+------------------------------------------+------------+--------+------------------------+-----------------+----------------+---------------+--------+-----------------+--------------+
| BILLTO                                   | CUSTOMERNO | BRANCH | CUSTTYPE               | LOYALTYACCOUNT  | DATEFIRSTPURCH | DATELASTPURCH | VISITS | TOTPOINTSEARNED | POINTBALANCE |
+------------------------------------------+------------+--------+------------------------+-----------------+----------------+---------------+--------+-----------------+--------------+
| PROVINCIAL BUS. ACCOUNT                  | 1462       | 1462   | Business Account       | 14621462        | 0000-00-00     | 2024-10-07    | 4      | 284             | 284.00       |
| CLOSED CHATTERS-DEERFOOT (P)             | 0683       | 0683   | Chatters Account       | 06830683        | 0000-00-00     | 2024-03-28    | 4      | 90              | 90.00        |
| CLOSED CHATTERS-DEERFOOT (R)             | 0685       | 0685   | Chatters Account       | 06850685        | 0000-00-00     | 2023-07-20    | 1      | 48              | 48.00        |
| CHATTERS-ROCHDALE (P)                    | 1055       | 1055   | Chatters Account       | 10551055        | 0000-00-00     | 2023-07-07    | 1      | 46              | 46.00        |
| CHATTERS-KINGSWAY (P)                    | 1680       | 1680   | Chatters Account       | 16801680        | 0000-00-00     | 2025-03-11    | 1      | 20              | 20.00        |
| CHATTERS-CENTURY CR. (P)                 | 2254       | 2254   | Chatters Account       | 22542254        | 0000-00-00     | 2023-07-11    | 1      | 193             | 193.00       |
| CHATTERS-EAST HILLS CGY (P)              | 2694       | 2694   | Chatters Account       | 26942694        | 0000-00-00     | 2024-03-25    | 1      | 22              | 22.00        |
| CHATTERS-DEERFOOT MEADOWS (R)            | 28336      | 28336  | Chatters Account       | 2833628336      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHATTERS-DEERFOOT MEADOWS (P)            | 28337      | 28337  | Chatters Account       | 2833728337      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHATTERS CLP DISTRIBUTION                | 7939       | 7939   | Chatters Account       | 79397939        | 0000-00-00     | 2024-11-08    | 1      | 86              | 86.00        |
| EPRES.COM                                | 31151      | 31151  | Epres.com              | 3115131151      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| COPPER PENNY BOUTIQUE                    | 0491       | 0491   | Goldwell Account       | 04910491        | 0000-00-00     | 2025-06-20    | 39     | 9156            | 156.00       |
| FRANKS HAIR 2000 (R)                     | 0737       | 0737   | Goldwell Account       | 07370737        | 0000-00-00     | 2024-06-27    | 1      | 74              | 74.00        |
| THE HAIR STUDIO                          | 0792       | 0792   | Goldwell Account       | 07920792        | 0000-00-00     | 2025-06-16    | 25     | 4140            | 4140.00      |
| ANNA & LORNA C/O SHEAR IMAGE             | 1831       | 1831   | Goldwell Account       | 18311831        | 0000-00-00     | 2025-06-11    | 2      | 156             | 156.00       |
| SPLIT ENDS AUTUMNWOOD (P)                | 2076       | 2076   | Goldwell Account       | 20762076        | 0000-00-00     | 2025-06-13    | 3      | 107             | 107.00       |
| ROOSTER TAILS HAIR SALON                 | 3108       | 3108   | Goldwell Account       | 31083108        | 0000-00-00     | 2025-07-14    | 3      | 1022            | 1022.00      |
| HAIR F/X                                 | 6400       | 6400   | Goldwell Account       | 64006400        | 0000-00-00     | 2024-12-19    | 7      | 527             | 527.00       |
| BUFFIE & CO SALON & SPA (P)              | 6433       | 6433   | Goldwell Account       | 64336433        | 0000-00-00     | 2025-07-07    | 11     | 931             | 931.00       |
| DEBORAH COLLINS                          | 6436       | 6436   | Goldwell Account       | 64366436        | 0000-00-00     | 2024-06-13    | 1      | 120             | 120.00       |
| DEBRA BARRATT                            | 6437       | 6437   | Goldwell Account       | 64376437        | 0000-00-00     | 2025-05-09    | 33     | 2537            | 2537.00      |
| DIANE MCDOUGALL                          | 6440       | 6440   | Goldwell Account       | 64406440        | 0000-00-00     | 2025-07-11    | 40     | 5678            | 5678.00      |
| HAIR NOSTALGIA EST. 1988                 | 6445       | 6445   | Goldwell Account       | 64456445        | 0000-00-00     | 2025-05-12    | 7      | 718             | 718.00       |
| HAIR SOURCE LDB                          | 6446       | 6446   | Goldwell Account       | 64466446        | 0000-00-00     | 2025-06-20    | 8      | 1437            | 1437.00      |
| JILL ZAMRYKOT                            | 6450       | 6450   | Goldwell Account       | 64506450        | 0000-00-00     | 2023-11-23    | 1      | 214             | 214.00       |
| NEVADA HAIR C/O HAIR 2 DYE 4             | 6467       | 6467   | Goldwell Account       | 64676467        | 0000-00-00     | 2023-09-18    | 2      | 112             | 112.00       |
| NICOLE'S HAIR STUDIO                     | 6468       | 6468   | Goldwell Account       | 64686468        | 0000-00-00     | 2024-12-16    | 7      | 1235            | 1235.00      |
| PATTI FURBER                             | 6470       | 6470   | Goldwell Account       | 64706470        | 0000-00-00     | 2024-12-09    | 2      | 102             | 102.00       |
| SETS ON CORYDON                          | 6474       | 6474   | Goldwell Account       | 64746474        | 0000-00-00     | 2025-03-03    | 1      | 67              | 67.00        |
| THE MOUNTAIN DO OR DYE                   | 6478       | 6478   | Goldwell Account       | 64786478        | 0000-00-00     | 2025-07-14    | 38     | 9140            | 4240.00      |
| TRICIA TRAKALO C/O IN STAGES INC.        | 6485       | 6485   | Goldwell Account       | 64856485        | 0000-00-00     | 2024-08-12    | 1      | 15              | 15.00        |
| TONI JOHNSTON                            | 6526       | 6526   | Goldwell Account       | 65266526        | 0000-00-00     | 2025-06-09    | 8      | 1029            | 1029.00      |
| ELAINE VILLARAZA                         | 6530       | 6530   | Goldwell Account       | 65306530        | 0000-00-00     | 2025-06-02    | 45     | 3857            | 957.00       |
| HAIR TECHNIQUE                           | 6535       | 6535   | Goldwell Account       | 65356535        | 0000-00-00     | 2025-03-27    | 5      | 320             | 320.00       |
| AFTER GLOW SALON                         | 6601       | 6601   | Goldwell Account       | 66016601        | 0000-00-00     | 2025-04-21    | 3      | 433             | 433.00       |
| JUSTIN C/O KRYSALIS                      | 6614       | 6614   | Goldwell Account       | 66146614        | 0000-00-00     | 2025-06-09    | 29     | 3622            | 3622.00      |
| CHEZ SOI                                 | 6642       | 6642   | Goldwell Account       | 66426642        | 0000-00-00     | 2025-05-05    | 7      | 1397            | 1397.00      |
| JEAN GILES                               | 6665       | 6665   | Goldwell Account       | 66656665        | 0000-00-00     | 2024-11-05    | 6      | 1337            | 1337.00      |
| PAM MONTFORD                             | 6683       | 6683   | Goldwell Account       | 66836683        | 0000-00-00     | 2025-06-23    | 25     | 7379            | 2779.00      |
| KELLIE POPIEN                            | 6741       | 6741   | Goldwell Account       | 67416741        | 0000-00-00     | 2025-05-14    | 8      | 472             | 472.00       |
| BIG HAIR                                 | 6744       | 6744   | Goldwell Account       | 67446744        | 0000-00-00     | 2024-05-09    | 1      | 204             | 204.00       |
| SIMPLY DIVINE                            | 6747       | 6747   | Goldwell Account       | 67476747        | 0000-00-00     | 2025-06-06    | 1      | 32              | 32.00        |
| KATHY GREEN                              | 6782       | 6782   | Goldwell Account       | 67826782        | 0000-00-00     | 2024-08-26    | 2      | 158             | 158.00       |
| HAIR BY JACKIE MAGA C/O WESTERN ROSE     | 6794       | 6794   | Goldwell Account       | 67946794        | 0000-00-00     | 2025-05-28    | 7      | 1519            | 1519.00      |
| ELEVATE SALON C/O KIRA NAILS             | 6813       | 6813   | Goldwell Account       | 68136813        | 0000-00-00     | 2025-06-24    | 43     | 7511            | 7511.00      |
| PAM BEAUTY AND HAIR STUDIO               | 6816       | 6816   | Goldwell Account       | 68166816        | 0000-00-00     | 2025-05-10    | 12     | 1050            | 1050.00      |
| NATASHA SCHAFFER C/O LOCKPORT WAVE       | 6817       | 6817   | Goldwell Account       | 68176817        | 0000-00-00     | 2025-06-09    | 5      | 482             | 482.00       |
| MICHELLE VAN TOOR                        | 6819       | 6819   | Goldwell Account       | 68196819        | 0000-00-00     | 2025-06-27    | 2      | 165             | 165.00       |
| ECBAL HAYMOUR C/O HAIR DIMENSIONS        | 6854       | 6854   | Goldwell Account       | 68546854        | 0000-00-00     | 2024-08-26    | 2      | 70              | 70.00        |
| JANET DEMEDUK C/O THE HEIGHTS            | 6884       | 6884   | Goldwell Account       | 68846884        | 0000-00-00     | 2025-06-10    | 106    | 10400           | 1700.00      |
| OASIS HAIR SALON                         | 6951       | 6951   | Goldwell Account       | 69516951        | 0000-00-00     | 2025-07-11    | 25     | 1466            | 666.00       |
| ASHLEY MURPHY                            | 6968       | 6968   | Goldwell Account       | 69686968        | 0000-00-00     | 2024-07-29    | 1      | 164             | 164.00       |
| MAGGIE C/O MORABIAS HAIR DESIGN          | 6975       | 6975   | Goldwell Account       | 69756975        | 0000-00-00     | 2025-07-07    | 32     | 2189            | 2189.00      |
| LAVONNES HAIR NOOK                       | 6979       | 6979   | Goldwell Account       | 69796979        | 0000-00-00     | 2025-06-20    | 3      | 540             | 540.00       |
| TONYA HAIR DESIGN                        | 6990       | 6990   | Goldwell Account       | 69906990        | 0000-00-00     | 2025-07-11    | 25     | 18625           | 12825.00     |
| HAIR PASSION                             | 7007       | 7007   | Goldwell Account       | 70077007        | 0000-00-00     | 2025-07-07    | 2      | 171             | 171.00       |
| MARIA C/O FULL EFFECTS HAIR DESIGN       | 7015       | 7015   | Goldwell Account       | 70157015        | 0000-00-00     | 2025-07-07    | 10     | 679             | 679.00       |
| LISA'S CUTTING ROOM                      | 7027       | 7027   | Goldwell Account       | 70277027        | 0000-00-00     | 2024-10-26    | 4      | 302             | 302.00       |
| ALICIA C/O JIGSAW FOR HAIR               | 7057       | 7057   | Goldwell Account       | 70577057        | 0000-00-00     | 2023-12-11    | 1      | 18              | 18.00        |
| TRACY C/O HAR HAIR                       | 7176       | 7176   | Goldwell Account       | 71767176        | 0000-00-00     | 2025-04-24    | 2      | 166             | 166.00       |
| HAIR TRENDS                              | 7194       | 7194   | Goldwell Account       | 71947194        | 0000-00-00     | 2025-03-21    | 3      | 211             | 211.00       |
| ELIZABETH C/O SPLIT ENDS                 | 7208       | 7208   | Goldwell Account       | 72087208        | 0000-00-00     | 2025-06-09    | 1      | 125             | 125.00       |
| LE SALON                                 | 7222       | 7222   | Goldwell Account       | 72227222        | 0000-00-00     | 2023-11-30    | 1      | 27              | 27.00        |
| JENNIFER SHLANDA C/O BLADE HAIR DESIGN   | 7231       | 7231   | Goldwell Account       | 72317231        | 0000-00-00     | 2023-11-29    | 1      | 22              | 22.00        |
| CAMEO BEAUTY SALON                       | 7234       | 7234   | Goldwell Account       | 72347234        | 0000-00-00     | 2025-07-07    | 18     | 1736            | 1736.00      |
| A.ARK SALON                              | 7245       | 7245   | Goldwell Account       | 72457245        | 0000-00-00     | 2025-06-24    | 11     | 3785            | 3785.00      |
| GREAT HAIR DAY                           | 7257       | 7257   | Goldwell Account       | 72577257        | 0000-00-00     | 2025-05-28    | 6      | 622             | 622.00       |
| ALAINA JOHNSON                           | 7301       | 7301   | Goldwell Account       | 73017301        | 0000-00-00     | 2025-06-19    | 11     | 1529            | 1529.00      |
| ALMA RAMOS                               | 7323       | 7323   | Goldwell Account       | 73237323        | 0000-00-00     | 2025-04-07    | 1      | 77              | 77.00        |
| HEATWAVES HAIR & TANNING                 | 7369       | 7369   | Goldwell Account       | 73697369        | 0000-00-00     | 2025-07-07    | 11     | 560             | 560.00       |
| THE NEXTGEN SALON AND SPA (10027643 Mani | 7378       | 7378   | Goldwell Account       | 73787378        | 0000-00-00     | 2025-05-08    | 7      | 449             | 449.00       |
| COPPER HAIR STUDIO                       | 7450       | 7450   | Goldwell Account       | 74507450        | 0000-00-00     | 2025-07-03    | 26     | 5964            | 4364.00      |
| STUDIO 29                                | 7635       | 7635   | Goldwell Account       | 76357635        | 0000-00-00     | 2025-06-24    | 27     | 7351            | 2451.00      |
| JANNA FARTHING                           | 7680       | 7680   | Goldwell Account       | 76807680        | 0000-00-00     | 2025-07-02    | 35     | 5523            | 5523.00      |
| CHAE LYNN SHIER C/O BLONDE BEAUTY LOUNGE | 7771       | 7771   | Goldwell Account       | 77717771        | 0000-00-00     | 2025-04-22    | 1      | 362             | 362.00       |
| JOYCE DRAPALA                            | 7777       | 7777   | Goldwell Account       | 77777777        | 0000-00-00     | 2024-06-17    | 3      | 330             | 330.00       |
| MANNIIE C/O SALS UNISEX                  | 7945       | 7945   | Goldwell Account       | 79457945        | 0000-00-00     | 2025-06-09    | 2      | 391             | 391.00       |
| MANNY'S HAIR DESIGN                      | 8116       | 8116   | Goldwell Account       | 81168116        | 0000-00-00     | 2025-04-12    | 1      | 10              | 10.00        |
| CHERYL KOZAK C/O SWISH                   | 8169       | 8169   | Goldwell Account       | 81698169        | 0000-00-00     | 2025-06-13    | 3      | 161             | 161.00       |
| JERRY'S SALON AND DAY SPA                | 8171       | 8171   | Goldwell Account       | 81718171        | 0000-00-00     | 2025-01-27    | 4      | 251             | 251.00       |
| KAREN MILLER                             | 8248       | 8248   | Goldwell Account       | 82488248        | 0000-00-00     | 2025-03-25    | 2      | 155             | 155.00       |
| ELOISE MASSON C/O TREND SETTERS          | 8454       | 8454   | Goldwell Account       | 84548454        | 0000-00-00     | 2025-06-23    | 3      | 389             | 389.00       |
| LILLA STOBIE HAIR                        | 8471       | 8471   | Goldwell Account       | 84718471        | 0000-00-00     | 2025-04-08    | 3      | 379             | 379.00       |
| CLOSED THE HEIGHTS SALON (R)             | 8537       | 8537   | Goldwell Account       | 85378537        | 0000-00-00     | 2024-06-14    | 7      | 484             | 484.00       |
| CLOSED THE HEIGHTS SALON (P)             | 8538       | 8538   | Goldwell Account       | 85388538        | 0000-00-00     | 2024-12-30    | 13     | 520             | 520.00       |
| TAMIKA SYLVESTRE                         | 8547       | 8547   | Goldwell Account       | 85478547        | 0000-00-00     | 2025-07-10    | 25     | 1171            | 1171.00      |
| BEAUTY TOWN SALON                        | 8711       | 8711   | Goldwell Account       | 87118711        | 0000-00-00     | 2024-10-05    | 4      | 300             | 300.00       |
| QUARTZ & MANE                            | 8726       | 8726   | Goldwell Account       | 87268726        | 0000-00-00     | 2025-07-08    | 14     | 1952            | 1952.00      |
| ROBERTO DE ARCANGELIS                    | 8801       | 8801   | Goldwell Account       | 88018801        | 0000-00-00     | 2025-06-20    | 5      | 139             | 139.00       |
| KELLY FORSYTH C/O BLADE HAIR DESIGNS     | 9387       | 9387   | Goldwell Account       | 93879387        | 0000-00-00     | 2025-04-21    | 4      | 471             | 471.00       |
| SHOP CHOP (LB)                           | 0183       | 0183   | Luxury Brand Account   | 01830183        | 0000-00-00     | 2024-07-15    | 8      | 2315            | 2315.00      |
| HONEYCOMB HAIR LOUNGE (LB)               | 10016      | 10016  | Luxury Brand Account   | 1001610016      | 0000-00-00     | 2024-10-11    | 1      | 404             | 404.00       |
| CLOSED SALON BOWIE (MARDA LOOP) (LB)     | 10270      | 10270  | Luxury Brand Account   | 1027010270      | 0000-00-00     | 2023-11-24    | 1      | 175             | 175.00       |
| CLOSED PAINTED PRETTY HAIR LOUNGE (LB)   | 11173      | 11173  | Luxury Brand Account   | 1117311173      | 0000-00-00     | 2023-12-27    | 1      | 744             | 744.00       |
| ARI & BLAIR SALON WEST 17TH (LB)         | 11464      | 11464  | Luxury Brand Account   | 1146411464      | 0000-00-00     | 2024-01-09    | 1      | 378             | 378.00       |
| 2250639 ALBERTA INC (MUSE BEAUTY HAUS) ( | 14067      | 14067  | Luxury Brand Account   | 1406714067      | 0000-00-00     | 2024-07-29    | 2      | 622             | 622.00       |
| CLOSED FISH HAIR SALON (LB)              | 1502       | 1502   | Luxury Brand Account   | 15021502        | 0000-00-00     | 2023-07-13    | 1      | 16              | 16.00        |
| STUDIO 107 HAIR INC (LB)                 | 1583       | 1583   | Luxury Brand Account   | 15831583        | 0000-00-00     | 2023-10-25    | 1      | 150             | 150.00       |
| JU-ENE BEAUTY & WELLNESS (LB)            | 19911      | 19911  | Luxury Brand Account   | 1991119911      |                | 2024-08-13    | 1      | 314             | 314.00       |
| CHIC HAIR LOUNGE (LB)                    | 1994       | 1994   | Luxury Brand Account   | 19941994        | 0000-00-00     | 2023-09-13    | 1      | 192             | 192.00       |
| EPIC BEAUTY BOUTIQUE GLENORA (LB)        | 19987      | 19987  | Luxury Brand Account   | 1998719987      | 2023-12-12     | 2023-12-12    | 1      | 12              | 12.00        |
| THE BREAK BEAUTY CLUB (LB)               | 21102      | 21102  | Luxury Brand Account   | 2110221102      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| COVETED HAIR LOFT (LB)                   | 24155      | 24155  | Luxury Brand Account   | 2415524155      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CLOSED BUTTER (LB)                       | 24224      | 24224  | Luxury Brand Account   | 2422424224      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NINETEEN91 SALON (LB)                    | 25190      | 25190  | Luxury Brand Account   | 2519025190      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HUNTER & MANE (LB)                       | 25832      | 25832  | Luxury Brand Account   | 2583225832      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| QALI BEAUTY INC. (LB)                    | 26152      | 26152  | Luxury Brand Account   | 2615226152      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BEHIND THE BLUSH (LB)                    | 26498      | 26498  | Luxury Brand Account   | 2649826498      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR BY JO-DEE (LB)                      | 27385      | 27385  | Luxury Brand Account   | 2738527385      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JULIET ROSE SALON (LB)                   | 27842      | 27842  | Luxury Brand Account   | 2784227842      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TINT LAB SALON STUDIO (LB)               | 27861      | 27861  | Luxury Brand Account   | 2786127861      | 0000-00-00     | 2024-09-17    | 1      | 208             | 208.00       |
| ACCENTRIC-COUNTRY HILLS (LB)             | 27868      | 27868  | Luxury Brand Account   | 2786827868      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| PAMELA STEEDMAN (LB)                     | 28110      | 28110  | Luxury Brand Account   | 2811028110      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CURIOUS HAIR (TUSCANY) (LB)              | 28153      | 28153  | Luxury Brand Account   | 2815328153      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE CUTTING EDGE BY SHELBY REID (LB)     | 28837      | 28837  | Luxury Brand Account   | 2883728837      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CLOSED ALCHEMY SALON (LB)                | 28919      | 28919  | Luxury Brand Account   | 2891928919      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CURIOUS HAIR (UNIVERSITY DISTRICT) (LB)  | 29560      | 29560  | Luxury Brand Account   | 2956029560      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CURIOUS HAIR (COCHRANE) (LB)             | 29609      | 29609  | Luxury Brand Account   | 2960929609      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CURIOUS HAIR (WILLOW PARK) (LB)          | 29855      | 29855  | Luxury Brand Account   | 2985529855      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BILLIE & CO HAIR LOUNGE  (LB)            | 30363      | 30363  | Luxury Brand Account   | 3036330363      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHRIS GLIMSDALE (LB)                     | 30648      | 30648  | Luxury Brand Account   | 3064830648      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| FELLA BARBERSHOP (LB)                    | 30855      | 30855  | Luxury Brand Account   | 3085530855      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ANGLES HAIR DESIGN (LB)                  | 3088       | 3088   | Luxury Brand Account   | 30883088        | 0000-00-00     | 2023-07-11    | 1      | 414             | 414.00       |
| BODY MECHANICS SALON & SPA INC (LB)      | 31258      | 31258  | Luxury Brand Account   | 3125831258      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DISTILLED BEAUTY BAR & CAFE (LB)         | 31416      | 31416  | Luxury Brand Account   | 3141631416      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAAR HAUS (LB)                           | 31442      | 31442  | Luxury Brand Account   | 3144231442      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HARROW HAIR COMPANY (LB)                 | 3157       | 3157   | Luxury Brand Account   | 31573157        | 0000-00-00     | 2024-09-10    | 1      | 89              | 89.00        |
| BRIGGS HAIR DESIGN (LB)                  | 31585      | 31585  | Luxury Brand Account   | 3158531585      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SALT (LB)                                | 31727      | 31727  | Luxury Brand Account   | 3172731727      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KERI GORDON HAIR & MAKEUP (LB)           | 32469      | 32469  | Luxury Brand Account   | 3246932469      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| EPIC BEAUTY BOUTIQUE (LB)                | 3300       | 3300   | Luxury Brand Account   | 33003300        | 0000-00-00     | 2024-08-13    | 4      | 179             | 179.00       |
| PELO BOUTIQUE & SALON (LB)               | 33108      | 33108  | Luxury Brand Account   | 3310833108      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE SALON (LB)                           | 33236      | 33236  | Luxury Brand Account   | 3323633236      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CLOSED REVAMP SALON (LB)                 | 3330       | 3330   | Luxury Brand Account   | 33303330        | 0000-00-00     | 2023-07-12    | 1      | 89              | 89.00        |
| FRANCOIS PRIEUR (LB)                     | 33832      | 33832  | Luxury Brand Account   | 3383233832      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ARI & BLAIR SALON (LB)                   | 3407       | 3407   | Luxury Brand Account   | 34073407        | 0000-00-00     | 2023-08-23    | 2      | 152             | 152.00       |
| LA LOOP SALON (LB)                       | 34472      | 34472  | Luxury Brand Account   | 3447234472      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| STYLES BY NADIA (LB)                     | 34644      | 34644  | Luxury Brand Account   | 3464434644      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE CRAFT (LB)                           | 34710      | 34710  | Luxury Brand Account   | 3471034710      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BLOSSOM SALON (LB)                       | 34736      | 34736  | Luxury Brand Account   | 3473634736      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ROOTED HAIR STUDIO (LB)                  | 34786      | 34786  | Luxury Brand Account   | 3478634786      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHAMBERS SALON (LB)                      | 34983      | 34983  | Luxury Brand Account   | 3498334983      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE CROWN COLLECTIVE (LB)                | 34989      | 34989  | Luxury Brand Account   | 3498934989      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TRISH GALLUP (LB)                        | 35058      | 35058  | Luxury Brand Account   | 3505835058      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CLOSED THE HEADROOM INC NORTH (LB)       | 3724       | 3724   | Luxury Brand Account   | 37243724        | 0000-00-00     | 2024-10-07    | 1      | 18              | 18.00        |
| SALON SOCIAL INC (LB)                    | 3798       | 3798   | Luxury Brand Account   | 37983798        | 0000-00-00     | 2024-08-21    | 1      | 205             | 205.00       |
| CLOSED BOOGALOO HAIR & DESIGN ESTHETICS  | 3872       | 3872   | Luxury Brand Account   | 38723872        | 0000-00-00     | 2023-11-09    | 1      | 151             | 151.00       |
| CLOSED GOOD SALON (LB)                   | 3877       | 3877   | Luxury Brand Account   | 38773877        | 0000-00-00     | 2023-11-09    | 1      | 73              | 73.00        |
| STUDIO 29 (LB)                           | 3904       | 3904   | Luxury Brand Account   | 39043904        | 0000-00-00     | 2024-06-13    | 1      | 117             | 117.00       |
| WILDFLOWER HAIR SALON (LB)               | 4060       | 4060   | Luxury Brand Account   | 40604060        | 0000-00-00     | 2024-08-26    | 2      | 504             | 504.00       |
| FIVEBUCKS LTD (LB)                       | 5138       | 5138   | Luxury Brand Account   | 51385138        | 0000-00-00     | 2023-07-05    | 1      | 14              | 14.00        |
| BLUNT (LB)                               | 6352       | 6352   | Luxury Brand Account   | 63526352        | 0000-00-00     | 2024-04-18    | 1      | 278             | 278.00       |
| WISP HAIR SALON (LB)                     | 6876       | 6876   | Luxury Brand Account   | 68766876        | 0000-00-00     | 2024-09-05    | 4      | 215             | 215.00       |
| CLOSED SHELLBELL (ROOTBAR) (LB)          | 7419       | 7419   | Luxury Brand Account   | 74197419        | 0000-00-00     | 2024-07-12    | 1      | 99              | 99.00        |
| MANE & LAYNE SALON LTD (LB)              | 7602       | 7602   | Luxury Brand Account   | 76027602        | 0000-00-00     | 2023-07-18    | 1      | 89              | 89.00        |
| DAUGHTERS SALON (LB)                     | 7697       | 7697   | Luxury Brand Account   | 76977697        | 0000-00-00     | 2023-07-05    | 1      | 26              | 26.00        |
| HOUSE OF BLONDE (LB)                     | 7811       | 7811   | Luxury Brand Account   | 78117811        | 0000-00-00     | 2023-12-13    | 1      | 219             | 219.00       |
| CLOSED MANE MUSE HAIR & CO (LB)          | 8170       | 8170   | Luxury Brand Account   | 81708170        | 0000-00-00     | 2023-11-16    | 4      | 725             | 725.00       |
| STAY HAIR STUDIO (LB)                    | 8175       | 8175   | Luxury Brand Account   | 81758175        | 0000-00-00     | 2024-07-03    | 2      | 398             | 398.00       |
| JW STYLES INC (LB)                       | 8599       | 8599   | Luxury Brand Account   | 85998599        | 0000-00-00     | 2023-12-11    | 2      | 372             | 372.00       |
| SEVEN EIGHT ZERO LTD (LB)                | 8613       | 8613   | Luxury Brand Account   | 86138613        | 0000-00-00     | 2024-06-05    | 3      | 843             | 843.00       |
| SALON KOKORO (LB)                        | 8947       | 8947   | Luxury Brand Account   | 89478947        | 0000-00-00     | 2024-05-15    | 10     | 895             | 895.00       |
| BLONDE BEAUTY BAR (LB)                   | 9200       | 9200   | Luxury Brand Account   | 92009200        | 0000-00-00     | 2024-09-05    | 17     | 2950            | 2950.00      |
| FRANKIE SALON (LB)                       | 9989       | 9989   | Luxury Brand Account   | 99899989        | 0000-00-00     | 2024-05-10    | 1      | 148             | 148.00       |
| BEYOND BEAUTY SALON & SPA                | 1550       | 1550   | Online On Account      | 15501550        | 0000-00-00     | 2025-05-24    | 5      | 1090            | 1090.00      |
| EDGEWORXX STUDIO (P)                     | 2242       | 2242   | Online On Account      | 22422242        | 0000-00-00     | 2025-07-14    | 5      | 101             | 101.00       |
| AVENUE BLONDE HAIR(R)                    | 2426       | 2426   | Online On Account      | 24262426        | 0000-00-00     | 2024-12-16    | 3      | 1026            | 1026.00      |
| AVENUE BLONDE HAIR(P)                    | 2430       | 2430   | Online On Account      | 24302430        | 0000-00-00     | 2025-04-30    | 10     | 1350            | 1350.00      |
| CLOSED SALON JOLIE                       | 2627       | 2627   | Online On Account      | 26272627        | 0000-00-00     | 2025-04-17    | 1      | 307             | 307.00       |
| COLORS HAIR & SPA (R)                    | 8374       | 8374   | Online On Account      | 83748374        | 0000-00-00     | 2023-09-11    | 1      | 21              | 21.00        |
| SHAKE HAIR SALON LTD                     | 8996       | 8996   | Online On Account      | 89968996        | 0000-00-00     | 2025-01-29    | 6      | 2696            | 2696.00      |
| THE HEN HOUSE SALON & DAY SPA            | 10004      | 10004  | Online Store Account   | 1000410004      | 0000-00-00     | 2025-04-02    | 12     | 1264            | 1264.00      |
| PRAIRIE HAIR STUDIO                      | 10008      | 10008  | Online Store Account   | 1000810008      | 0000-00-00     | 2024-09-09    | 4      | 86              | 86.00        |
| THE BEAUTY BAR                           | 10012      | 10012  | Online Store Account   | 1001210012      | 0000-00-00     | 2025-07-09    | 30     | 10891           | 5891.00      |
| CATHY ERMEL                              | 10015      | 10015  | Online Store Account   | 1001510015      | 0000-00-00     | 2024-11-26    | 5      | 215             | 215.00       |
| AMY COLLUNEY HAIR C/O STUDIO 316	        | 10025      | 10025  | Online Store Account   | 1002510025      | 0000-00-00     | 2025-03-10    | 5      | 338             | 338.00       |
| RILEY ADAIR                              | 10026      | 10026  | Online Store Account   | 1002610026      | 0000-00-00     | 2025-05-05    | 14     | 1350            | 1350.00      |
| JORDAN LIRETTE                           | 10030      | 10030  | Online Store Account   | 1003010030      | 0000-00-00     | 2025-03-29    | 4      | 442             | 442.00       |
| BELLE HAIR STUDIO                        | 10033      | 10033  | Online Store Account   | 1003310033      | 0000-00-00     | 2025-01-06    | 7      | 972             | 972.00       |
| WHITE ORCHID ESTHETICS                   | 10036      | 10036  | Online Store Account   | 1003610036      | 0000-00-00     | 2025-05-05    | 1      | 113             | 113.00       |
| DENISE CHEUNG                            | 10041      | 10041  | Online Store Account   | 1004110041      | 0000-00-00     | 2023-09-05    | 2      | 150             | 150.00       |
| BRIANNA JONES                            | 10042      | 10042  | Online Store Account   | 1004210042      | 0000-00-00     | 2024-08-06    | 1      | 737             | 737.00       |
| JANENE LENGERT                           | 10049      | 10049  | Online Store Account   | 1004910049      | 0000-00-00     | 2025-04-24    | 14     | 1832            | 832.00       |
| CREATIVE STYLES                          | 10051      | 10051  | Online Store Account   | 1005110051      | 0000-00-00     | 2025-07-03    | 15     | 1822            | 1822.00      |
| ARIEL CHIULLI                            | 10053      | 10053  | Online Store Account   | 1005310053      | 0000-00-00     | 2025-04-17    | 10     | 1089            | 1089.00      |
| JOZEFA AZEVEDO                           | 10057      | 10057  | Online Store Account   | 1005710057      | 0000-00-00     | 2025-02-06    | 3      | 251             | 251.00       |
| THE HAIR LAB BY JOLAN MAGNAN             | 10061      | 10061  | Online Store Account   | 1006110061      | 0000-00-00     | 2025-06-26    | 67     | 16042           | 7242.00      |
| JOLENE NEURAUTER                         | 10062      | 10062  | Online Store Account   | 1006210062      | 0000-00-00     | 2025-02-21    | 2      | 303             | 303.00       |
| MI HWA,LEE                               | 10068      | 10068  | Online Store Account   | 1006810068      | 0000-00-00     | 2024-02-05    | 1      | 13              | 13.00        |
| KAITLYNN MAHOOD                          | 10071      | 10071  | Online Store Account   | 1007110071      | 0000-00-00     | 2024-12-02    | 2      | 81              | 81.00        |
| HAIR BY KARA BRAITHWAITE                 | 10077      | 10077  | Online Store Account   | 1007710077      | 0000-00-00     | 2025-06-09    | 23     | 8510            | 910.00       |
| DELAYNIE GOLINOSKI                       | 10079      | 10079  | Online Store Account   | 1007910079      | 0000-00-00     | 2025-03-24    | 8      | 1014            | 1014.00      |
| KELLYS BLONDES                           | 10082      | 10082  | Online Store Account   | 1008210082      | 0000-00-00     | 2025-07-08    | 34     | 4644            | 4644.00      |
| NICHOLAS FORTMAN                         | 10083      | 10083  | Online Store Account   | 1008310083      | 0000-00-00     | 2024-08-17    | 2      | 87              | 87.00        |
| KMCLEAY HAIR                             | 10084      | 10084  | Online Store Account   | 1008410084      | 0000-00-00     | 2025-05-02    | 3      | 925             | 925.00       |
| KASEY ACKROYD                            | 10086      | 10086  | Online Store Account   | 1008610086      | 0000-00-00     | 2025-07-14    | 12     | 1252            | 1252.00      |
| KENDRA TEUNISSEN                         | 10092      | 10092  | Online Store Account   | 1009210092      | 0000-00-00     | 2025-06-09    | 22     | 1064            | 1064.00      |
| TAYLOR CHRISTIANSON                      | 10093      | 10093  | Online Store Account   | 1009310093      | 0000-00-00     | 2025-05-07    | 7      | 1280            | 1280.00      |
| 1863 SALON STUDIO                        | 10094      | 10094  | Online Store Account   | 1009410094      | 0000-00-00     | 2025-07-14    | 18     | 3576            | 3576.00      |
| KAYCIE PERLETT                           | 10096      | 10096  | Online Store Account   | 1009610096      | 0000-00-00     | 2025-06-04    | 8      | 685             | 685.00       |
| JAMES JUROME                             | 10097      | 10097  | Online Store Account   | 1009710097      | 0000-00-00     | 2023-08-08    | 1      | 100             | 100.00       |
| TARA REID                                | 10098      | 10098  | Online Store Account   | 1009810098      | 0000-00-00     | 2023-09-20    | 1      | 123             | 123.00       |
| MANE AND LOCKS                           | 10099      | 10099  | Online Store Account   | 1009910099      | 0000-00-00     | 2023-12-20    | 2      | 447             | 447.00       |
| JULIA COPPOCK                            | 10102      | 10102  | Online Store Account   | 1010210102      | 0000-00-00     | 2024-08-16    | 1      | 84              | 84.00        |
| JENNIFER LEE                             | 10104      | 10104  | Online Store Account   | 1010410104      | 0000-00-00     | 2025-04-26    | 11     | 814             | 814.00       |
| KALEE ZERR                               | 10105      | 10105  | Online Store Account   | 1010510105      | 0000-00-00     | 2025-06-11    | 3      | 723             | 723.00       |
| NICOLA TIGHE                             | 10118      | 10118  | Online Store Account   | 1011810118      | 0000-00-00     | 2025-05-30    | 23     | 2321            | 2321.00      |
| A'S PLACE LASH & BROW BOUTIQUE           | 10120      | 10120  | Online Store Account   | 1012010120      | 0000-00-00     | 2024-02-22    | 1      | 50              | 50.00        |
| MIMOSA SALON AND SPA                     | 10121      | 10121  | Online Store Account   | 1012110121      | 0000-00-00     | 2023-09-13    | 2      | 156             | 156.00       |
| PLANET BEACH (2116342 ALBERTA LTD)       | 10123      | 10123  | Online Store Account   | 1012310123      | 0000-00-00     | 2024-04-11    | 1      | 42              | 42.00        |
| REANNE BRODERSEN                         | 10127      | 10127  | Online Store Account   | 1012710127      | 0000-00-00     | 2023-08-26    | 4      | 1141            | 1141.00      |
| BRIANNE VARNEY                           | 10128      | 10128  | Online Store Account   | 1012810128      | 0000-00-00     | 2023-09-08    | 1      | 27              | 27.00        |
| LINDSEY WOOLF                            | 10130      | 10130  | Online Store Account   | 1013010130      | 0000-00-00     | 2023-11-07    | 2      | 247             | 247.00       |
| ANGELA CORBIN                            | 10132      | 10132  | Online Store Account   | 1013210132      | 0000-00-00     | 2025-04-02    | 5      | 276             | 276.00       |
| DEBBIE LINDSAY C/O EVOLUTION             | 10134      | 10134  | Online Store Account   | 1013410134      | 0000-00-00     | 2024-11-28    | 3      | 1697            | 1697.00      |
| LUEUR STUDIO                             | 10138      | 10138  | Online Store Account   | 1013810138      | 0000-00-00     | 2025-07-05    | 9      | 855             | 855.00       |
| JADE ASHLEY RICE                         | 10139      | 10139  | Online Store Account   | 1013910139      | 0000-00-00     | 2025-07-14    | 36     | 5354            | 2754.00      |
| PARLOUR BARBA CO                         | 10145      | 10145  | Online Store Account   | 1014510145      | 0000-00-00     | 2023-09-05    | 1      | 99              | 99.00        |
| LISA BEAULIEU C/O BLOWN AWAY             | 10147      | 10147  | Online Store Account   | 1014710147      | 0000-00-00     | 2025-04-05    | 5      | 948             | 948.00       |
| KATIE KNIGHT                             | 10148      | 10148  | Online Store Account   | 1014810148      | 0000-00-00     | 2025-05-27    | 10     | 661             | 661.00       |
| EDDYS BARBERSHOP                       | 10149      | 10149  | Online Store Account   | 1014910149      | 0000-00-00     | 2025-06-14    | 17     | 3295            | 3295.00      |
| SHELLEY NOVAKOSKI HAIR DESIGN            | 10152      | 10152  | Online Store Account   | 1015210152      | 0000-00-00     | 2025-07-12    | 9      | 947             | 947.00       |
| REVIVE SALON & CO                        | 10155      | 10155  | Online Store Account   | 1015510155      | 0000-00-00     | 2025-06-13    | 17     | 13314           | 13314.00     |
| ANDREA PERRIN                            | 10171      | 10171  | Online Store Account   | 1017110171      | 0000-00-00     | 2025-06-20    | 13     | 1112            | 1112.00      |
| NATALIE BRAUSEN                          | 10178      | 10178  | Online Store Account   | 1017810178      | 0000-00-00     | 2024-12-16    | 4      | 281             | 281.00       |
| COUTURE COIFFURE                         | 10182      | 10182  | Online Store Account   | 1018210182      | 0000-00-00     | 2025-06-04    | 9      | 1148            | 1148.00      |
| ANN CROSSLAND                            | 10186      | 10186  | Online Store Account   | 1018610186      | 0000-00-00     | 2025-06-04    | 6      | 753             | 753.00       |
| LOIS NOZEWSKI C/O COUTURE HAIR           | 10189      | 10189  | Online Store Account   | 1018910189      | 0000-00-00     | 2024-04-29    | 1      | 119             | 119.00       |
| ABIGAIL DAVIS                            | 10190      | 10190  | Online Store Account   | 1019010190      | 0000-00-00     | 2025-05-08    | 18     | 2072            | 2072.00      |
| HAZELDEAN HAIR STUDIO                    | 10192      | 10192  | Online Store Account   | 1019210192      | 0000-00-00     | 2024-05-06    | 2      | 242             | 242.00       |
| BIANCA DAMASCENA CABRAL DE OLIVEIRA      | 10194      | 10194  | Online Store Account   | 1019410194      | 0000-00-00     | 2024-10-22    | 3      | 673             | 673.00       |
| HEADMASTER'S SALON & SPA (#2207329 AB LT | 10197      | 10197  | Online Store Account   | 1019710197      | 0000-00-00     | 2024-12-31    | 1      | 115             | 115.00       |
| LIEN HA                                  | 10202      | 10202  | Online Store Account   | 1020210202      | 0000-00-00     | 2024-07-10    | 3      | 222             | 222.00       |
| BREANNA SEWELL                           | 10203      | 10203  | Online Store Account   | 1020310203      | 0000-00-00     | 2025-07-03    | 4      | 111             | 111.00       |
| JOYCE DAKLALA                            | 10204      | 10204  | Online Store Account   | 1020410204      | 0000-00-00     | 2025-06-14    | 10     | 697             | 697.00       |
| JULIA MILLER                             | 10207      | 10207  | Online Store Account   | 1020710207      | 0000-00-00     | 2024-09-04    | 5      | 671             | 671.00       |
| BLOWN AWAY (CHERYLEE FORSTER)            | 10210      | 10210  | Online Store Account   | 1021010210      | 0000-00-00     | 2024-01-23    | 5      | 691             | 691.00       |
| DEANNA NIELSEN                           | 10216      | 10216  | Online Store Account   | 1021610216      | 0000-00-00     | 2025-01-30    | 2      | 678             | 678.00       |
| BRITTS LASHES                            | 10230      | 10230  | Online Store Account   | 1023010230      | 0000-00-00     | 2023-12-08    | 1      | 112             | 112.00       |
| COURTNEY ROZANDER                        | 10238      | 10238  | Online Store Account   | 1023810238      | 0000-00-00     | 2025-06-18    | 8      | 1044            | 1044.00      |
| HAIRRADA HAIR DESIGN                     | 10240      | 10240  | Online Store Account   | 1024010240      | 0000-00-00     | 2025-07-14    | 8      | 959             | 959.00       |
| TINT N TEXTURE                           | 10241      | 10241  | Online Store Account   | 1024110241      | 0000-00-00     | 2024-08-14    | 6      | 669             | 669.00       |
| ALISON CONFREY                           | 10243      | 10243  | Online Store Account   | 1024310243      | 0000-00-00     | 2025-05-26    | 2      | 83              | 83.00        |
| LISA BELL                                | 10245      | 10245  | Online Store Account   | 1024510245      | 0000-00-00     | 2025-06-12    | 8      | 1214            | 1214.00      |
| LACY BELL HAIRSTYLING                    | 10259      | 10259  | Online Store Account   | 1025910259      | 0000-00-00     | 2025-04-25    | 4      | 695             | 695.00       |
| ALLURE LASH & NAIL STUDIO                | 10264      | 10264  | Online Store Account   | 1026410264      | 0000-00-00     | 2024-11-15    | 2      | 585             | 585.00       |
| BLUSH HAIR STUDIO                        | 10265      | 10265  | Online Store Account   | 1026510265      | 0000-00-00     | 2025-01-27    | 13     | 2139            | 2139.00      |
| PANDORA DESIGN STUDIO                    | 10267      | 10267  | Online Store Account   | 1026710267      | 0000-00-00     | 2025-01-08    | 11     | 728             | 728.00       |
| SALON B                                  | 10269      | 10269  | Online Store Account   | 1026910269      | 0000-00-00     | 2025-07-07    | 86     | 3388            | 3388.00      |
| CARV HAIR TEAM                           | 10277      | 10277  | Online Store Account   | 1027710277      | 0000-00-00     | 2024-07-03    | 2      | 99              | 99.00        |
| ASHLEY LAURA ESTHETICS                   | 10279      | 10279  | Online Store Account   | 1027910279      | 0000-00-00     | 2025-07-07    | 62     | 5759            | 5759.00      |
| JENESSA DENAE HAIR                       | 10280      | 10280  | Online Store Account   | 1028010280      | 0000-00-00     | 2025-06-10    | 37     | 3705            | 1005.00      |
| CLOSED AVENUE AT HOME                    | 10282      | 10282  | Online Store Account   | 1028210282      | 0000-00-00     | 2023-11-07    | 1      | 0               | -180.00      |
| LINDSAYS AESTHETICS                    | 10287      | 10287  | Online Store Account   | 1028710287      | 0000-00-00     | 2023-07-21    | 1      | 208             | 208.00       |
| DAUNTLESS HAIR C/O JONESIES HAIR         | 10291      | 10291  | Online Store Account   | 1029110291      | 0000-00-00     | 2024-11-18    | 8      | 677             | 677.00       |
| S-ENCE SALON                             | 10294      | 10294  | Online Store Account   | 1029410294      | 0000-00-00     | 2023-09-25    | 1      | 789             | 789.00       |
| COLLEEN BURNETT                          | 10298      | 10298  | Online Store Account   | 1029810298      | 0000-00-00     | 2023-09-05    | 1      | 148             | 148.00       |
| BLUSH N GLOW HAIR DESIGN                 | 10299      | 10299  | Online Store Account   | 1029910299      | 0000-00-00     | 2023-10-10    | 2      | 14              | 14.00        |
| BAILEY LOCKIE                            | 10303      | 10303  | Online Store Account   | 1030310303      | 0000-00-00     | 2024-12-14    | 5      | 661             | 661.00       |
| Z BEAUTY AND NAILS                       | 10306      | 10306  | Online Store Account   | 1030610306      | 0000-00-00     | 2025-04-17    | 7      | 385             | 385.00       |
| CORI JONES                               | 10309      | 10309  | Online Store Account   | 1030910309      | 0000-00-00     | 2023-08-08    | 1      | 491             | 491.00       |
| MANE HAVEN                               | 10320      | 10320  | Online Store Account   | 1032010320      | 0000-00-00     | 2025-07-10    | 66     | 2904            | 2904.00      |
| JAMES ROLAND DEL ROSARIO                 | 10328      | 10328  | Online Store Account   | 1032810328      | 0000-00-00     | 2025-06-09    | 4      | 158             | 158.00       |
| WILLOW AESTHETICS AND SPA SERVICES       | 10330      | 10330  | Online Store Account   | 1033010330      | 0000-00-00     | 2024-12-03    | 1      | 255             | 255.00       |
| KATHLEEN ROBINSON                        | 10333      | 10333  | Online Store Account   | 1033310333      | 0000-00-00     | 2025-07-14    | 5      | 367             | 367.00       |
| HAIR MANTRA                              | 10334      | 10334  | Online Store Account   | 1033410334      | 0000-00-00     | 2025-03-05    | 3      | 289             | 289.00       |
| JAMIE MADILL                             | 10335      | 10335  | Online Store Account   | 1033510335      | 0000-00-00     | 2025-07-14    | 40     | 6044            | 3544.00      |
| BEAUTY BY BRIOSO                         | 10337      | 10337  | Online Store Account   | 1033710337      | 0000-00-00     | 2024-09-05    | 5      | 293             | 293.00       |
| PRIVATE PRACTICE STUDIO                  | 10339      | 10339  | Online Store Account   | 1033910339      | 0000-00-00     | 2025-07-03    | 18     | 4632            | 4632.00      |
| BOOTS AND BALANCE HAIR STUDIO            | 10346      | 10346  | Online Store Account   | 1034610346      | 0000-00-00     | 2025-07-02    | 1      | 93              | 93.00        |
| COMPOUND CUT CLUB                        | 10357      | 10357  | Online Store Account   | 1035710357      | 0000-00-00     | 2023-09-01    | 1      | 155             | 155.00       |
| HAIRLINES LTD                            | 10366      | 10366  | Online Store Account   | 1036610366      | 0000-00-00     | 2025-02-05    | 11     | 2248            | 2248.00      |
| RECHARGE MASSAGE STUDIO                  | 10372      | 10372  | Online Store Account   | 1037210372      | 0000-00-00     | 2024-03-09    | 1      | 10              | 10.00        |
| MIRANDA'S BEAUTY STUDIO                  | 10375      | 10375  | Online Store Account   | 1037510375      | 0000-00-00     | 2025-03-28    | 16     | 1627            | 1627.00      |
| KELLY JO BEAUTY                          | 10381      | 10381  | Online Store Account   | 1038110381      | 0000-00-00     | 2024-04-29    | 2      | 380             | 380.00       |
| DAVES HAIR DESIGN                      | 10383      | 10383  | Online Store Account   | 1038310383      | 0000-00-00     | 2025-06-11    | 31     | 8507            | 8507.00      |
| HONEY HAIR & EXTENSION BAR               | 10384      | 10384  | Online Store Account   | 1038410384      | 0000-00-00     | 2024-05-04    | 1      | 691             | 691.00       |
| STUDIO MAE                               | 10386      | 10386  | Online Store Account   | 1038610386      | 0000-00-00     | 2025-06-13    | 35     | 9445            | 4545.00      |
| MINDY'S PLACE                            | 10405      | 10405  | Online Store Account   | 1040510405      | 0000-00-00     | 2024-01-30    | 1      | 120             | 120.00       |
| AMINA NAJMEDDINE                         | 10407      | 10407  | Online Store Account   | 1040710407      | 0000-00-00     | 2025-06-28    | 20     | 2267            | 2067.00      |
| DIANA'S BEAUTY BAR                       | 10410      | 10410  | Online Store Account   | 1041010410      | 0000-00-00     | 2025-06-25    | 27     | 2723            | 2723.00      |
| SARAH OKE                                | 10411      | 10411  | Online Store Account   | 1041110411      | 0000-00-00     | 2025-07-11    | 5      | 618             | 618.00       |
| GEORGIA PEACH                            | 10413      | 10413  | Online Store Account   | 1041310413      | 0000-00-00     | 2025-02-18    | 9      | 2123            | 2123.00      |
| KELLY ELLIOTT                            | 10415      | 10415  | Online Store Account   | 1041510415      | 0000-00-00     | 2023-08-30    | 1      | 120             | 120.00       |
| TINA BERGEN                              | 10418      | 10418  | Online Store Account   | 1041810418      | 0000-00-00     | 2024-05-09    | 3      | 267             | 267.00       |
| BRENNA ZAZULAK                           | 10421      | 10421  | Online Store Account   | 1042110421      | 0000-00-00     | 2024-12-19    | 4      | 330             | 330.00       |
| ROCHELLE LOREE                           | 10422      | 10422  | Online Store Account   | 1042210422      | 0000-00-00     | 2023-09-05    | 1      | 37              | 37.00        |
| BEAUTY AVENUE CO.                        | 10431      | 10431  | Online Store Account   | 1043110431      | 0000-00-00     | 2025-03-21    | 2      | 186             | 186.00       |
| KAMDEN OSEEN                             | 10432      | 10432  | Online Store Account   | 1043210432      | 0000-00-00     | 2025-01-15    | 5      | 449             | 449.00       |
| GILLIAN WINGER                           | 10436      | 10436  | Online Store Account   | 1043610436      | 0000-00-00     | 2024-02-05    | 2      | 128             | 128.00       |
| REBEKAH MACDONALD                        | 10437      | 10437  | Online Store Account   | 1043710437      | 0000-00-00     | 2025-04-22    | 16     | 2361            | 2361.00      |
| NU DU HAIR DESIGN                        | 10438      | 10438  | Online Store Account   | 1043810438      | 0000-00-00     | 2025-02-08    | 4      | 520             | 520.00       |
| ANASTASIA KLEIN                          | 10439      | 10439  | Online Store Account   | 1043910439      | 0000-00-00     | 2025-06-28    | 3      | 90              | 90.00        |
| GANNA RAKOVA                             | 10445      | 10445  | Online Store Account   | 1044510445      | 0000-00-00     | 2024-06-21    | 1      | 10              | 10.00        |
| FRINGES HAIR INT'L LTD                   | 10446      | 10446  | Online Store Account   | 1044610446      | 0000-00-00     | 2023-11-14    | 1      | 218             | 218.00       |
| MOI BEAUTY                               | 10450      | 10450  | Online Store Account   | 1045010450      | 0000-00-00     | 2025-07-03    | 12     | 777             | 777.00       |
| LUMA MAKEUP ARTISTRY                     | 10451      | 10451  | Online Store Account   | 1045110451      | 0000-00-00     | 2024-12-05    | 8      | 742             | 742.00       |
| SHARIS SKIN & BODY ESTHETICS             | 10457      | 10457  | Online Store Account   | 1045710457      | 0000-00-00     | 2023-09-12    | 1      | 36              | 36.00        |
| SAMANTHA STRYDE                          | 10458      | 10458  | Online Store Account   | 1045810458      | 0000-00-00     | 2025-06-27    | 10     | 599             | 599.00       |
| DIANA MIEDEMA HAIR                       | 10463      | 10463  | Online Store Account   | 1046310463      | 0000-00-00     | 2025-06-13    | 12     | 3348            | 2348.00      |
| ELIXIR LASH CO.                          | 10466      | 10466  | Online Store Account   | 1046610466      | 0000-00-00     | 2024-07-22    | 5      | 465             | 465.00       |
| ERIN VUCUREVICH                          | 10467      | 10467  | Online Store Account   | 1046710467      | 0000-00-00     | 2025-05-23    | 1      | 64              | 64.00        |
| SERENAS STUDIO                           | 10469      | 10469  | Online Store Account   | 1046910469      | 0000-00-00     | 2025-07-14    | 24     | 4177            | 4177.00      |
| ONE CHAIR                                | 10472      | 10472  | Online Store Account   | 1047210472      | 0000-00-00     | 2025-04-03    | 31     | 4298            | 4298.00      |
| RHYS CONNELL                             | 10473      | 10473  | Online Store Account   | 1047310473      | 0000-00-00     | 2024-10-18    | 4      | 141             | 141.00       |
| MARIA C/O COMPOUND CUT CLUB              | 10474      | 10474  | Online Store Account   | 1047410474      | 0000-00-00     | 2024-06-15    | 3      | 165             | 165.00       |
| ALISSA HARRISON                          | 10482      | 10482  | Online Store Account   | 1048210482      | 0000-00-00     | 2025-07-14    | 23     | 1763            | 1763.00      |
| RHONDA ALLAN                             | 10486      | 10486  | Online Store Account   | 1048610486      | 0000-00-00     | 2025-07-02    | 3      | 205             | 205.00       |
| JASMINE LUCERO                           | 10487      | 10487  | Online Store Account   | 1048710487      | 0000-00-00     | 2025-06-14    | 9      | 567             | 567.00       |
| ERIN THAUBERGER C/O JEMINI HAIR ARTISTRY | 10490      | 10490  | Online Store Account   | 1049010490      | 0000-00-00     | 2024-09-19    | 3      | 1194            | 1194.00      |
| STEPHANIE KROEKER                        | 10492      | 10492  | Online Store Account   | 1049210492      | 0000-00-00     | 2024-11-27    | 8      | 2396            | 2396.00      |
| JULIANA MEDEIROS                         | 10495      | 10495  | Online Store Account   | 1049510495      | 0000-00-00     | 2025-06-11    | 9      | 695             | 695.00       |
| NAILS BY CHELSEY                         | 10496      | 10496  | Online Store Account   | 1049610496      | 0000-00-00     | 2025-02-05    | 3      | 149             | 149.00       |
| ANGELA PENNER                            | 10509      | 10509  | Online Store Account   | 1050910509      | 0000-00-00     | 2025-03-17    | 6      | 540             | 540.00       |
| BRITA ALANA HUBER                        | 10510      | 10510  | Online Store Account   | 1051010510      | 0000-00-00     | 2025-04-14    | 11     | 706             | 706.00       |
| TAMMIE STOBBS                            | 10512      | 10512  | Online Store Account   | 1051210512      | 0000-00-00     | 2025-03-15    | 5      | 636             | 636.00       |
| LYNDA KROEKER HAIR                       | 10515      | 10515  | Online Store Account   | 1051510515      | 0000-00-00     | 2025-04-12    | 6      | 1188            | 1188.00      |
| CS HAIR                                  | 10522      | 10522  | Online Store Account   | 1052210522      | 0000-00-00     | 2025-06-21    | 42     | 9866            | 2466.00      |
| CLEVERGIRL HAIR (2409507 AB INC.)        | 10523      | 10523  | Online Store Account   | 1052310523      | 0000-00-00     | 2024-12-16    | 2      | 444             | 444.00       |
| MANE ATTRACTION HAIR SALON               | 10524      | 10524  | Online Store Account   | 1052410524      | 0000-00-00     | 2025-03-06    | 4      | 465             | 465.00       |
| KARIS HEAD SHED                        | 10529      | 10529  | Online Store Account   | 1052910529      | 0000-00-00     | 2023-12-28    | 2      | 42              | 42.00        |
| HAIR BY COURTENAY FINDLAY                | 10532      | 10532  | Online Store Account   | 1053210532      | 0000-00-00     | 2025-03-06    | 19     | 12196           | 12196.00     |
| HAIR BY TATIANA                          | 10535      | 10535  | Online Store Account   | 1053510535      | 0000-00-00     | 2025-02-08    | 2      | 134             | 134.00       |
| HAIR EXTREME                             | 10540      | 10540  | Online Store Account   | 1054010540      | 0000-00-00     | 2025-04-11    | 1      | 162             | 162.00       |
| MOOD HAIR STUDIO                         | 10541      | 10541  | Online Store Account   | 1054110541      | 0000-00-00     | 2025-06-25    | 4      | 866             | 866.00       |
| VICTORIA KAPCSOS                         | 10546      | 10546  | Online Store Account   | 1054610546      | 0000-00-00     | 2025-07-09    | 11     | 1024            | 1024.00      |
| HAIR GAME                                | 10551      | 10551  | Online Store Account   | 1055110551      | 0000-00-00     | 2025-04-11    | 20     | 2979            | 2979.00      |
| NARU HAIR BY JUDY                        | 10560      | 10560  | Online Store Account   | 1056010560      | 0000-00-00     | 2025-01-09    | 8      | 618             | 618.00       |
| THE ROCK SALON & SPA INC                 | 10561      | 10561  | Online Store Account   | 1056110561      | 0000-00-00     | 2025-06-26    | 12     | 1297            | 1297.00      |
| KAILEY BRANDL BEAUTY CO                  | 10563      | 10563  | Online Store Account   | 1056310563      | 0000-00-00     | 2025-06-20    | 4      | 527             | 527.00       |
| MELISSA DERAK                            | 10568      | 10568  | Online Store Account   | 1056810568      | 0000-00-00     | 2025-05-16    | 21     | 1510            | 1510.00      |
| CORIE LANCELEVE                          | 10569      | 10569  | Online Store Account   | 1056910569      | 0000-00-00     | 2025-03-21    | 5      | 423             | 423.00       |
| GLOSS HAIR HAUS                          | 10575      | 10575  | Online Store Account   | 1057510575      | 0000-00-00     | 2025-07-14    | 130    | 27500           | 6100.00      |
| SARA REH                                 | 10583      | 10583  | Online Store Account   | 1058310583      | 0000-00-00     | 2025-05-21    | 4      | 152             | 152.00       |
| CLAUDIAS BEAUTY YXE                    | 10587      | 10587  | Online Store Account   | 1058710587      | 0000-00-00     | 2025-05-08    | 11     | 753             | 753.00       |
| ROCHE BEAUTY COMPANY                     | 10591      | 10591  | Online Store Account   | 1059110591      | 0000-00-00     | 2025-04-10    | 8      | 1655            | 1655.00      |
| LAARA FOX                                | 10594      | 10594  | Online Store Account   | 1059410594      | 0000-00-00     | 2023-07-14    | 1      | 20              | 20.00        |
| JOSIE RAFA                               | 10595      | 10595  | Online Store Account   | 1059510595      | 0000-00-00     | 2025-05-06    | 10     | 1509            | 1509.00      |
| DEVONEY OLSEN                            | 10597      | 10597  | Online Store Account   | 1059710597      | 0000-00-00     | 2025-03-21    | 7      | 462             | 462.00       |
| MACY COOPER                              | 10598      | 10598  | Online Store Account   | 1059810598      | 0000-00-00     | 2025-06-07    | 7      | 576             | 576.00       |
| MACKENZIE CHING (10134963 MANITOBA)      | 10600      | 10600  | Online Store Account   | 1060010600      | 0000-00-00     | 2024-07-04    | 4      | 498             | 498.00       |
| JUSTINE VILLENEUVE                       | 10601      | 10601  | Online Store Account   | 1060110601      | 0000-00-00     | 2024-12-05    | 3      | 120             | 120.00       |
| CHANTELLE HAMPTON                        | 10604      | 10604  | Online Store Account   | 1060410604      | 0000-00-00     | 2024-06-07    | 4      | 873             | 873.00       |
| REBECCAS ESTHETICS                       | 10605      | 10605  | Online Store Account   | 1060510605      | 0000-00-00     | 2023-10-02    | 1      | 159             | 159.00       |
| CYNTHIA DU                               | 10608      | 10608  | Online Store Account   | 1060810608      | 0000-00-00     | 2025-06-07    | 10     | 1071            | 1071.00      |
| DEBBIE FRANKS                            | 10610      | 10610  | Online Store Account   | 1061010610      | 0000-00-00     | 2025-06-03    | 8      | 384             | 384.00       |
| SHANNON CHAUNDY HAIR                     | 10611      | 10611  | Online Store Account   | 1061110611      | 0000-00-00     | 2025-03-06    | 16     | 4772            | 4772.00      |
| TRAM LAM                                 | 10612      | 10612  | Online Store Account   | 1061210612      | 0000-00-00     | 2025-06-06    | 5      | 462             | 462.00       |
| ALYSSA ST. LOUIS                         | 10613      | 10613  | Online Store Account   | 1061310613      | 0000-00-00     | 2025-06-25    | 4      | 207             | 207.00       |
| REBECCA FORTUNE                          | 10617      | 10617  | Online Store Account   | 1061710617      | 0000-00-00     | 2024-10-07    | 8      | 466             | 466.00       |
| HAIR BY KAYLEE                           | 10626      | 10626  | Online Store Account   | 1062610626      | 0000-00-00     | 2025-07-14    | 39     | 7312            | 412.00       |
| COLOR ME CRAZY                           | 10627      | 10627  | Online Store Account   | 1062710627      | 0000-00-00     | 2025-03-03    | 1      | 107             | 107.00       |
| RND SKIN CORP.                           | 10628      | 10628  | Online Store Account   | 1062810628      | 0000-00-00     | 2025-06-26    | 10     | 1334            | 1334.00      |
| COLLEEN MORETTI                          | 10631      | 10631  | Online Store Account   | 1063110631      | 0000-00-00     | 2024-07-13    | 2      | 302             | 302.00       |
| HAYLEE AUVIGNE                           | 10632      | 10632  | Online Store Account   | 1063210632      | 0000-00-00     | 2025-06-18    | 20     | 648             | 648.00       |
| HAIR AFFAIR SALON (1862070 ALBERTA LTD)  | 10635      | 10635  | Online Store Account   | 1063510635      | 0000-00-00     | 2023-07-07    | 1      | 42              | 42.00        |
| ROCELYN HODSON                           | 10637      | 10637  | Online Store Account   | 1063710637      | 0000-00-00     | 2025-06-30    | 47     | 11958           | 5958.00      |
| CLASSY CUTS                              | 10638      | 10638  | Online Store Account   | 1063810638      | 0000-00-00     | 2025-03-29    | 6      | 302             | 302.00       |
| JILLAYNE'S HAIR CARE                     | 10643      | 10643  | Online Store Account   | 1064310643      | 0000-00-00     | 2025-02-04    | 7      | 1589            | 1589.00      |
| KARLEEN KALYNCHUK                        | 10645      | 10645  | Online Store Account   | 1064510645      | 0000-00-00     | 2025-07-14    | 13     | 912             | 912.00       |
| JOCELYN MAKROCKI                         | 10646      | 10646  | Online Store Account   | 1064610646      | 0000-00-00     | 2024-09-10    | 1      | 24              | 24.00        |
| HAIR BY KRISTEN                          | 10647      | 10647  | Online Store Account   | 1064710647      | 0000-00-00     | 2024-02-21    | 2      | 145             | 145.00       |
| A TOUCH OF ELEGANCE BY DEANNA            | 10648      | 10648  | Online Store Account   | 1064810648      | 0000-00-00     | 2024-11-29    | 7      | 1085            | 1085.00      |
| MEGAN LECHELT                            | 10650      | 10650  | Online Store Account   | 1065010650      | 0000-00-00     | 2025-03-06    | 2      | 55              | 55.00        |
| BROWS & BEYOND BY SNEHA                  | 10651      | 10651  | Online Store Account   | 1065110651      | 0000-00-00     | 2024-11-07    | 1      | 19              | 19.00        |
| VIBRANT HAIR CO                          | 10652      | 10652  | Online Store Account   | 1065210652      | 0000-00-00     | 2024-06-14    | 2      | 142             | 142.00       |
| BAHAR HUSSAINI                           | 10658      | 10658  | Online Store Account   | 1065810658      | 0000-00-00     | 2025-06-21    | 2      | 274             | 274.00       |
| KIMBERLY A FRENCH                        | 10663      | 10663  | Online Store Account   | 1066310663      | 0000-00-00     | 2025-06-13    | 7      | 735             | 735.00       |
| THE BEAUTY CELLAR                        | 10671      | 10671  | Online Store Account   | 1067110671      | 0000-00-00     | 2024-06-12    | 2      | 130             | 130.00       |
| JADE SIFFLEDEEN                          | 10672      | 10672  | Online Store Account   | 1067210672      | 0000-00-00     | 2024-11-01    | 5      | 182             | 182.00       |
| DIRT ROAD BEAUTY (R)                     | 10676      | 10676  | Online Store Account   | 1067610676      | 0000-00-00     | 2025-05-15    | 5      | 1172            | 1172.00      |
| ERICA DEVEAUX                            | 10677      | 10677  | Online Store Account   | 1067710677      | 0000-00-00     | 2024-11-16    | 2      | 72              | 72.00        |
| MARIE M ELTOM                            | 10682      | 10682  | Online Store Account   | 1068210682      | 0000-00-00     | 2025-06-23    | 1      | 63              | 63.00        |
| BROOKLYNN LUNDRIGAN                      | 10683      | 10683  | Online Store Account   | 1068310683      | 0000-00-00     | 2025-07-11    | 1      | 225             | 225.00       |
| SYDNEY RANKEILLOR                        | 10687      | 10687  | Online Store Account   | 1068710687      | 0000-00-00     | 2025-03-26    | 4      | 539             | 539.00       |
| DANIELLE KOVTUNENKO                      | 10699      | 10699  | Online Store Account   | 1069910699      | 0000-00-00     | 2024-06-20    | 1      | 45              | 45.00        |
| HAMILTON'S HAIR C/O THE HAIR GROUP       | 10701      | 10701  | Online Store Account   | 1070110701      | 0000-00-00     | 2024-05-31    | 2      | 1933            | 1933.00      |
| TRANG PHAN                               | 10703      | 10703  | Online Store Account   | 1070310703      | 0000-00-00     | 2025-03-18    | 2      | 59              | 59.00        |
| ULRICH CREATIONS                         | 10704      | 10704  | Online Store Account   | 1070410704      | 0000-00-00     | 2025-07-02    | 26     | 3381            | 3381.00      |
| TOTAL LOOK                               | 10706      | 10706  | Online Store Account   | 1070610706      | 0000-00-00     | 2025-04-16    | 7      | 880             | 880.00       |
| KATIE MACPHEAT                           | 10707      | 10707  | Online Store Account   | 1070710707      | 0000-00-00     | 2025-07-10    | 15     | 2479            | 2479.00      |
| BOSS BABE LASHES                         | 10708      | 10708  | Online Store Account   | 1070810708      | 0000-00-00     | 2025-06-28    | 5      | 212             | 212.00       |
| THE HAIR STATION                         | 10711      | 10711  | Online Store Account   | 1071110711      | 0000-00-00     | 2025-03-24    | 2      | 168             | 168.00       |
| KAYLEY STRACHAN                          | 10712      | 10712  | Online Store Account   | 1071210712      | 0000-00-00     | 2024-08-16    | 4      | 577             | 577.00       |
| THE NICHE HAIR STUDIO                    | 10715      | 10715  | Online Store Account   | 1071510715      | 0000-00-00     | 2025-06-17    | 22     | 2559            | 2559.00      |
| CADENCE BUHR                             | 10719      | 10719  | Online Store Account   | 1071910719      | 0000-00-00     | 2025-06-20    | 6      | 659             | 659.00       |
| ELA J HAIRSTYLIST                        | 10720      | 10720  | Online Store Account   | 1072010720      | 0000-00-00     | 2025-07-02    | 15     | 1340            | 1340.00      |
| SALON SLAYERS                            | 10724      | 10724  | Online Store Account   | 1072410724      | 0000-00-00     | 2024-04-15    | 1      | 135             | 135.00       |
| CORRINES HAIR STUDIO                     | 10725      | 10725  | Online Store Account   | 1072510725      | 0000-00-00     | 2025-07-05    | 28     | 7358            | 4858.00      |
| FOIL & FADE HAIR STUDIO                  | 10727      | 10727  | Online Store Account   | 1072710727      | 0000-00-00     | 2025-07-14    | 160    | 23158           | 9558.00      |
| ELAINE STRIEMER                          | 10733      | 10733  | Online Store Account   | 1073310733      | 0000-00-00     | 2025-06-16    | 15     | 2330            | 2330.00      |
| HILLARY NOLT                             | 10736      | 10736  | Online Store Account   | 1073610736      | 0000-00-00     | 2024-10-17    | 5      | 1060            | 1060.00      |
| COLORISSA HAIR STUDIO                    | 10737      | 10737  | Online Store Account   | 1073710737      | 0000-00-00     | 2025-06-13    | 8      | 475             | 475.00       |
| AMBER DIGIUSEPPE                         | 10738      | 10738  | Online Store Account   | 1073810738      | 0000-00-00     | 2025-07-10    | 65     | 8336            | 1836.00      |
| TRIX HAIR STUDIO                         | 10742      | 10742  | Online Store Account   | 1074210742      | 0000-00-00     | 2024-02-03    | 1      | 213             | 213.00       |
| SHERRI BOUCHARD                          | 10743      | 10743  | Online Store Account   | 1074310743      | 0000-00-00     | 2025-05-08    | 8      | 335             | 335.00       |
| KIM LALLIER                              | 10746      | 10746  | Online Store Account   | 1074610746      | 0000-00-00     | 2023-11-24    | 1      | 38              | 38.00        |
| SREYPOV JOHNSON                          | 10747      | 10747  | Online Store Account   | 1074710747      | 0000-00-00     | 2025-05-06    | 5      | 1218            | 1218.00      |
| ANGELA BROSOSKY                          | 10751      | 10751  | Online Store Account   | 1075110751      | 0000-00-00     | 2025-05-23    | 4      | 147             | 147.00       |
| HALEY KARROLL                            | 10752      | 10752  | Online Store Account   | 1075210752      | 0000-00-00     | 2025-06-25    | 21     | 1951            | 1951.00      |
| SHANNA GRATTON                           | 10756      | 10756  | Online Store Account   | 1075610756      | 0000-00-00     | 2025-02-08    | 4      | 383             | 383.00       |
| CRIMSON HAIR STUDIO                      | 10770      | 10770  | Online Store Account   | 1077010770      | 0000-00-00     | 2025-03-18    | 6      | 1654            | 1654.00      |
| MARIELLE GUTIERREZ                       | 10771      | 10771  | Online Store Account   | 1077110771      | 0000-00-00     | 2024-12-23    | 4      | 669             | 669.00       |
| JULIANAS DESIGNS                       | 10772      | 10772  | Online Store Account   | 1077210772      | 0000-00-00     | 2025-06-23    | 49     | 9350            | 9350.00      |
| COLOURS BY LARISSA                       | 10773      | 10773  | Online Store Account   | 1077310773      | 0000-00-00     | 2025-07-09    | 15     | 3166            | 1766.00      |
| BEAUTIFII NAILS & LASHES                 | 10774      | 10774  | Online Store Account   | 1077410774      | 0000-00-00     | 2024-12-30    | 9      | 308             | 308.00       |
| MACKLASH                                 | 10776      | 10776  | Online Store Account   | 1077610776      | 0000-00-00     | 2025-07-05    | 5      | 290             | 290.00       |
| HAIR BY ALLIE                            | 10779      | 10779  | Online Store Account   | 1077910779      | 0000-00-00     | 2023-09-21    | 3      | 128             | 128.00       |
| DESIREE LOCH                             | 10784      | 10784  | Online Store Account   | 1078410784      | 0000-00-00     | 2024-01-19    | 1      | 76              | 76.00        |
| KNL ESTHETICS                            | 10787      | 10787  | Online Store Account   | 1078710787      | 0000-00-00     | 2024-06-05    | 3      | 326             | 326.00       |
| NEILAS BEAUTY BAR                        | 10790      | 10790  | Online Store Account   | 1079010790      | 0000-00-00     | 2025-02-18    | 12     | 2711            | 2711.00      |
| BRAE-LYN ROMERIL-ELLES                   | 10793      | 10793  | Online Store Account   | 1079310793      | 0000-00-00     | 2024-04-11    | 2      | 86              | 86.00        |
| LAUREN ADAMOSKI                          | 10794      | 10794  | Online Store Account   | 1079410794      | 0000-00-00     | 2025-06-26    | 6      | 382             | 382.00       |
| CLOSED JORDAN LIRETTE                    | 10795      | 10795  | Online Store Account   | 1079510795      | 0000-00-00     | 2023-11-03    | 2      | 511             | 511.00       |
| EMILY CUNNAH                             | 10797      | 10797  | Online Store Account   | 1079710797      | 0000-00-00     | 2025-07-10    | 41     | 2401            | 2401.00      |
| HAIR AFFAIR BY BROOKLYN                  | 10800      | 10800  | Online Store Account   | 1080010800      | 0000-00-00     | 2024-11-25    | 1      | 100             | 100.00       |
| BOMBSHELL LTD.                           | 10802      | 10802  | Online Store Account   | 1080210802      | 0000-00-00     | 2025-06-23    | 42     | 5296            | 3696.00      |
| KYLI BURLEY                              | 10803      | 10803  | Online Store Account   | 1080310803      | 0000-00-00     | 2024-12-20    | 1      | 144             | 144.00       |
| CHRISTINE GILBERT                        | 10806      | 10806  | Online Store Account   | 1080610806      | 0000-00-00     | 2025-03-14    | 4      | 557             | 557.00       |
| DYLAN BALISACAN                          | 10808      | 10808  | Online Store Account   | 1080810808      | 0000-00-00     | 2025-06-24    | 35     | 3711            | 211.00       |
| ALEKSANDRA CALLAHAN                      | 10815      | 10815  | Online Store Account   | 1081510815      | 0000-00-00     | 2025-07-11    | 58     | 2448            | 2448.00      |
| CARLA HALLIDAY                           | 10822      | 10822  | Online Store Account   | 1082210822      | 0000-00-00     | 2025-05-20    | 8      | 451             | 451.00       |
| EMERALD ASH HAIR STUDIO                  | 10823      | 10823  | Online Store Account   | 1082310823      | 0000-00-00     | 2024-12-18    | 23     | 1921            | 1921.00      |
| ALYSCIA KAUFMANN                         | 10830      | 10830  | Online Store Account   | 1083010830      | 0000-00-00     | 2025-06-16    | 15     | 781             | 781.00       |
| CYNTHIA HUYNH                            | 10831      | 10831  | Online Store Account   | 1083110831      | 0000-00-00     | 2025-06-09    | 2      | 166             | 166.00       |
| KELLY HARTLING                           | 10835      | 10835  | Online Store Account   | 1083510835      | 0000-00-00     | 2025-03-20    | 9      | 581             | 581.00       |
| DANIELLE COOPER                          | 10837      | 10837  | Online Store Account   | 1083710837      | 0000-00-00     | 2025-05-30    | 5      | 210             | 210.00       |
| MARISSA WALL                             | 10843      | 10843  | Online Store Account   | 1084310843      | 0000-00-00     | 2025-04-21    | 5      | 417             | 417.00       |
| HUNTER STURGEON                          | 10850      | 10850  | Online Store Account   | 1085010850      | 0000-00-00     | 2025-07-03    | 129    | 12921           | 8221.00      |
| CLOSED LUDA HAIRSTYLIST                  | 10851      | 10851  | Online Store Account   | 1085110851      | 0000-00-00     | 2024-01-09    | 4      | 490             | 490.00       |
| CURL ME CRAZY                            | 10852      | 10852  | Online Store Account   | 1085210852      | 0000-00-00     | 2025-06-19    | 10     | 720             | 720.00       |
| MARIELA FRANCO                           | 10858      | 10858  | Online Store Account   | 1085810858      | 0000-00-00     | 2025-05-27    | 11     | 1128            | 1128.00      |
| SHAUNA DAVIES                            | 10861      | 10861  | Online Store Account   | 1086110861      | 0000-00-00     | 2025-07-08    | 24     | 1870            | 1870.00      |
| SKYS SALON & SPA                       | 10865      | 10865  | Online Store Account   | 1086510865      | 0000-00-00     | 2025-07-12    | 5      | 199             | 199.00       |
| LINDSAY KENNEY                           | 10870      | 10870  | Online Store Account   | 1087010870      | 0000-00-00     | 2025-05-09    | 28     | 1315            | 1315.00      |
| BLUSHED BEAUTY                           | 10871      | 10871  | Online Store Account   | 1087110871      | 0000-00-00     | 2024-06-06    | 4      | 193             | 193.00       |
| ENCLUSIVA HAIR STUDIO                    | 10873      | 10873  | Online Store Account   | 1087310873      | 0000-00-00     | 2025-07-07    | 24     | 5678            | 5678.00      |
| ALYSHA FAORO                             | 10874      | 10874  | Online Store Account   | 1087410874      | 0000-00-00     | 2023-08-17    | 1      | 53              | 53.00        |
| BEAUTIFUL BY LISA C/O EVOLUTION          | 10879      | 10879  | Online Store Account   | 1087910879      | 0000-00-00     | 2025-07-10    | 58     | 14354           | 1154.00      |
| JESSICA PRESS                            | 10880      | 10880  | Online Store Account   | 1088010880      | 0000-00-00     | 2024-01-09    | 2      | 75              | 75.00        |
| SHELBY WINGROVE                          | 10881      | 10881  | Online Store Account   | 1088110881      | 0000-00-00     | 2025-06-26    | 6      | 544             | 544.00       |
| HAIR BY TASHA                            | 10882      | 10882  | Online Store Account   | 1088210882      | 0000-00-00     | 2025-06-30    | 11     | 1738            | 1738.00      |
| ELLE SALON                               | 10884      | 10884  | Online Store Account   | 1088410884      | 0000-00-00     | 2025-05-21    | 5      | 657             | 657.00       |
| KMS ESTHETICS                            | 10886      | 10886  | Online Store Account   | 1088610886      | 0000-00-00     | 2025-02-28    | 2      | 162             | 162.00       |
| LAURETTE SUBCHAK                         | 10888      | 10888  | Online Store Account   | 1088810888      | 0000-00-00     | 2025-05-26    | 11     | 902             | 902.00       |
| ALLIE GRUHN                              | 10889      | 10889  | Online Store Account   | 1088910889      | 0000-00-00     | 2024-04-25    | 3      | 132             | 132.00       |
| HAIROLOGY.YEG                            | 10892      | 10892  | Online Store Account   | 1089210892      | 0000-00-00     | 2025-05-27    | 5      | 759             | 759.00       |
| RACHEL RUTHVEN                           | 10895      | 10895  | Online Store Account   | 1089510895      | 0000-00-00     | 2024-10-17    | 3      | 59              | 59.00        |
| KIMS HAIR STUDIO                         | 10899      | 10899  | Online Store Account   | 1089910899      | 0000-00-00     | 2025-07-11    | 76     | 13164           | 7664.00      |
| KALINDA GRAHAM                           | 10900      | 10900  | Online Store Account   | 1090010900      | 0000-00-00     | 2024-12-04    | 7      | 894             | 894.00       |
| LETICIA MARIAH ESPOSITO                  | 10901      | 10901  | Online Store Account   | 1090110901      | 0000-00-00     | 2025-07-05    | 29     | 4611            | 4611.00      |
| JENNIFER JELINSKI                        | 10902      | 10902  | Online Store Account   | 1090210902      | 0000-00-00     | 2025-04-21    | 2      | 141             | 141.00       |
| JANA MURPHY                              | 10904      | 10904  | Online Store Account   | 1090410904      | 0000-00-00     | 2024-07-03    | 1      | 124             | 124.00       |
| KRISTIN LUNG                             | 10905      | 10905  | Online Store Account   | 1090510905      | 0000-00-00     | 2024-10-30    | 4      | 642             | 642.00       |
| DREW DOMINGUEZ                           | 10906      | 10906  | Online Store Account   | 1090610906      | 0000-00-00     | 2025-07-10    | 2      | 73              | 73.00        |
| LAKESIDE BEAUTY BY NEKTARIA              | 10909      | 10909  | Online Store Account   | 1090910909      | 0000-00-00     | 2024-06-19    | 1      | 307             | 307.00       |
| MELON HAIR                               | 10910      | 10910  | Online Store Account   | 1091010910      | 0000-00-00     | 2025-07-08    | 26     | 3491            | 1491.00      |
| KYLA B BEAUTY                            | 10915      | 10915  | Online Store Account   | 1091510915      | 0000-00-00     | 2025-06-16    | 40     | 13405           | 3305.00      |
| TONI MORRIS                              | 10917      | 10917  | Online Store Account   | 1091710917      | 0000-00-00     | 2025-04-29    | 7      | 385             | 385.00       |
| ANNELIESE TETZ                           | 10918      | 10918  | Online Store Account   | 1091810918      | 0000-00-00     | 2025-03-14    | 11     | 858             | 858.00       |
| BEAUTY BY FAITH                          | 10921      | 10921  | Online Store Account   | 1092110921      | 0000-00-00     | 2024-06-25    | 1      | 12              | 12.00        |
| CHIANNA WASHBURN                         | 10926      | 10926  | Online Store Account   | 1092610926      | 0000-00-00     | 2025-04-25    | 6      | 2353            | 2353.00      |
| MAIA DE WAAL                             | 10928      | 10928  | Online Store Account   | 1092810928      | 0000-00-00     | 2024-11-15    | 1      | 112             | 112.00       |
| MARQUEE ALONSABE                         | 10930      | 10930  | Online Store Account   | 1093010930      | 0000-00-00     | 2024-10-05    | 2      | 143             | 143.00       |
| HALEY BEST                               | 10931      | 10931  | Online Store Account   | 1093110931      | 0000-00-00     | 2024-02-02    | 1      | 31              | 31.00        |
| HAIR LOVE BY AMEALIA                     | 10932      | 10932  | Online Store Account   | 1093210932      | 0000-00-00     | 2024-09-05    | 1      | 104             | 104.00       |
| DAY SPA BY MANDY                         | 10934      | 10934  | Online Store Account   | 1093410934      | 0000-00-00     | 2025-01-17    | 8      | 1450            | 1450.00      |
| YULIIA KOCHUBEI                          | 10935      | 10935  | Online Store Account   | 1093510935      | 0000-00-00     | 2025-05-20    | 31     | 4676            | 4676.00      |
| YARROW STUDIO INC                        | 10945      | 10945  | Online Store Account   | 1094510945      | 0000-00-00     | 2025-07-12    | 70     | 12682           | -2718.00     |
| EMILY MUELLER                            | 10948      | 10948  | Online Store Account   | 1094810948      | 0000-00-00     | 2025-05-12    | 31     | 2720            | 1320.00      |
| MORGAN BUGIAK                            | 10954      | 10954  | Online Store Account   | 1095410954      | 0000-00-00     | 2025-06-04    | 29     | 1617            | 1617.00      |
| SERENDIPITY SALON & SPA                  | 10956      | 10956  | Online Store Account   | 1095610956      | 0000-00-00     | 2025-06-25    | 30     | 13474           | 4574.00      |
| LASHES BY ABBY                           | 10967      | 10967  | Online Store Account   | 1096710967      | 0000-00-00     | 2025-06-13    | 3      | 286             | 286.00       |
| ELISHA PARANTEAU                         | 10968      | 10968  | Online Store Account   | 1096810968      | 0000-00-00     | 2024-10-22    | 6      | 697             | 697.00       |
| THE BARBERING CO.                        | 10975      | 10975  | Online Store Account   | 1097510975      | 0000-00-00     | 2025-05-15    | 6      | 2466            | 2466.00      |
| KAYLEE KONOWALYK                         | 10979      | 10979  | Online Store Account   | 1097910979      | 0000-00-00     | 2025-05-10    | 10     | 1235            | 1235.00      |
| WILDFLOWER BEAUTY STUDIO                 | 10980      | 10980  | Online Store Account   | 1098010980      | 0000-00-00     | 2025-07-04    | 34     | 2806            | 2806.00      |
| LANA GAY VREELING                        | 10987      | 10987  | Online Store Account   | 1098710987      | 0000-00-00     | 2024-08-19    | 1      | 143             | 143.00       |
| GERALD PANKIW                            | 10990      | 10990  | Online Store Account   | 1099010990      | 0000-00-00     | 2025-07-07    | 38     | 4436            | 4436.00      |
| HOLLY DUMONT                             | 10991      | 10991  | Online Store Account   | 1099110991      | 0000-00-00     | 2025-03-03    | 1      | 40              | 40.00        |
| CIERRA ROSS                              | 10997      | 10997  | Online Store Account   | 1099710997      | 0000-00-00     | 2025-07-04    | 3      | 156             | 156.00       |
| AMBER WIEBE                              | 11000      | 11000  | Online Store Account   | 1100011000      | 0000-00-00     | 2025-03-10    | 4      | 278             | 278.00       |
| LAURIE VIK                               | 11005      | 11005  | Online Store Account   | 1100511005      | 0000-00-00     | 2025-05-05    | 17     | 2445            | 2445.00      |
| KATELYN HODGSON                          | 11009      | 11009  | Online Store Account   | 1100911009      | 0000-00-00     | 2024-12-19    | 8      | 519             | 519.00       |
| CUTTING EDGE                             | 11013      | 11013  | Online Store Account   | 1101311013      | 0000-00-00     | 2025-03-18    | 5      | 626             | 626.00       |
| CELINE NELSON                            | 11014      | 11014  | Online Store Account   | 1101411014      | 0000-00-00     | 2025-07-12    | 13     | 1439            | 1439.00      |
| ALEXA DERPACK                            | 11016      | 11016  | Online Store Account   | 1101611016      | 0000-00-00     | 2024-12-18    | 5      | 367             | 367.00       |
| JUSTICE ARAVENA                          | 11020      | 11020  | Online Store Account   | 1102011020      | 0000-00-00     | 2024-12-17    | 13     | 585             | 585.00       |
| KELSI BOSER                              | 11023      | 11023  | Online Store Account   | 1102311023      | 0000-00-00     | 2025-06-27    | 15     | 6482            | 2982.00      |
| MEMI CHEON                               | 11025      | 11025  | Online Store Account   | 1102511025      | 0000-00-00     | 2025-04-03    | 2      | 142             | 142.00       |
| DONE BY ASHA HAIR                        | 11026      | 11026  | Online Store Account   | 1102611026      | 0000-00-00     | 2024-12-23    | 3      | 300             | 300.00       |
| KATELYN SUTHERLAND                       | 11030      | 11030  | Online Store Account   | 1103011030      | 0000-00-00     | 2025-07-14    | 13     | 1252            | 1252.00      |
| PRISM SASWIRSKY                          | 11031      | 11031  | Online Store Account   | 1103111031      | 0000-00-00     | 2025-01-09    | 7      | 646             | 646.00       |
| MICS BEAUTY BIZ                        | 11033      | 11033  | Online Store Account   | 1103311033      | 0000-00-00     | 2025-06-23    | 14     | 2273            | 2273.00      |
| NATASHA UHLMAN                           | 11034      | 11034  | Online Store Account   | 1103411034      | 0000-00-00     | 2024-03-16    | 5      | 370             | 370.00       |
| HELLO GROTTO INC                         | 11038      | 11038  | Online Store Account   | 1103811038      | 0000-00-00     | 2024-09-13    | 6      | 311             | 311.00       |
| KALLIE MCINNIS                           | 11039      | 11039  | Online Store Account   | 1103911039      | 0000-00-00     | 2025-05-14    | 14     | 1219            | 819.00       |
| HAIR BY TIA                              | 11042      | 11042  | Online Store Account   | 1104211042      | 0000-00-00     | 2024-11-16    | 2      | 115             | 115.00       |
| HAILEY SPENCER-NAIRN                     | 11045      | 11045  | Online Store Account   | 1104511045      | 0000-00-00     | 2025-07-08    | 32     | 5059            | 5059.00      |
| MASSAGE IN BRAGG CREEK                   | 11046      | 11046  | Online Store Account   | 1104611046      | 0000-00-00     | 2023-10-16    | 2      | 188             | 188.00       |
| REBEL X INC                              | 11047      | 11047  | Online Store Account   | 1104711047      | 0000-00-00     | 2024-09-17    | 8      | 2292            | 892.00       |
| CENTRE HAIR STUDIO                       | 11050      | 11050  | Online Store Account   | 1105011050      | 0000-00-00     | 2025-05-27    | 6      | 647             | 647.00       |
| CLOSED KELLY LEONARD                     | 11056      | 11056  | Online Store Account   | 1105611056      | 0000-00-00     | 2024-02-23    | 11     | 599             | 599.00       |
| KENNEDY BALL                             | 11058      | 11058  | Online Store Account   | 1105811058      | 0000-00-00     | 2025-01-07    | 12     | 2953            | 2953.00      |
| LUBNA FAIZUDDIN                          | 11059      | 11059  | Online Store Account   | 1105911059      | 0000-00-00     | 2023-07-06    | 1      | 137             | 137.00       |
| MODERN BLOND EXTENSIONS + COLOR BAR      | 11066      | 11066  | Online Store Account   | 1106611066      | 0000-00-00     | 2025-05-23    | 5      | 334             | 334.00       |
| AMBERS HAIR COCHRANE                   | 11070      | 11070  | Online Store Account   | 1107011070      | 0000-00-00     | 2025-07-02    | 23     | 4556            | 4556.00      |
| JENNA SUTHERLAND                         | 11073      | 11073  | Online Store Account   | 1107311073      | 0000-00-00     | 2024-07-15    | 5      | 153             | 153.00       |
| MICHELLE GIBSON C/O EVOLUTIONS SALON     | 11082      | 11082  | Online Store Account   | 1108211082      | 0000-00-00     | 2025-07-12    | 22     | 6775            | 6775.00      |
| STEPHANIE LEFTLY-ST PERE                 | 11087      | 11087  | Online Store Account   | 1108711087      | 0000-00-00     | 2024-03-18    | 2      | 80              | 80.00        |
| JORDAN CLARK                             | 11089      | 11089  | Online Store Account   | 1108911089      | 0000-00-00     | 2025-03-08    | 3      | 601             | 601.00       |
| KYRRE SPA                                | 11094      | 11094  | Online Store Account   | 1109411094      | 0000-00-00     | 2025-01-18    | 1      | 128             | 128.00       |
| TEASE HAIR BAR                           | 11098      | 11098  | Online Store Account   | 1109811098      | 0000-00-00     | 2025-04-09    | 10     | 1517            | 1517.00      |
| TOTALLY TWISTED BEAUTY                   | 11105      | 11105  | Online Store Account   | 1110511105      | 0000-00-00     | 2025-06-27    | 10     | 1761            | 1761.00      |
| FOUNDATION BARBERSHOP                    | 11108      | 11108  | Online Store Account   | 1110811108      | 0000-00-00     | 2024-11-08    | 2      | 89              | 89.00        |
| HAYLOW BEAUTY CO                         | 11118      | 11118  | Online Store Account   | 1111811118      | 0000-00-00     | 2025-02-20    | 14     | 3149            | 3149.00      |
| AMANDA LINSTER                           | 11119      | 11119  | Online Store Account   | 1111911119      | 0000-00-00     | 2025-03-08    | 1      | 98              | 98.00        |
| NATALIE BOYARTCHUK                       | 11120      | 11120  | Online Store Account   | 1112011120      | 0000-00-00     | 2025-02-04    | 3      | 601             | 601.00       |
| ERIKA MAYER                              | 11128      | 11128  | Online Store Account   | 1112811128      | 0000-00-00     | 2025-01-22    | 17     | 1840            | 1840.00      |
| KATHLEEN BOUDREAU                        | 11130      | 11130  | Online Store Account   | 1113011130      | 0000-00-00     | 2025-05-28    | 5      | 237             | 237.00       |
| MADISON ZIEGENHAGEL C/O EMBASSY SALON    | 11131      | 11131  | Online Store Account   | 1113111131      | 0000-00-00     | 2025-03-17    | 2      | 665             | 665.00       |
| SHERI JOLLY                              | 11135      | 11135  | Online Store Account   | 1113511135      | 0000-00-00     | 2025-05-07    | 11     | 692             | 692.00       |
| CHELSEY MORRISON                         | 11136      | 11136  | Online Store Account   | 1113611136      | 0000-00-00     | 2024-04-15    | 1      | 110             | 110.00       |
| BRIT RICARD                              | 11137      | 11137  | Online Store Account   | 1113711137      | 0000-00-00     | 2025-03-28    | 1      | 31              | 31.00        |
| VERONIA ESTHETICS                        | 11141      | 11141  | Online Store Account   | 1114111141      | 0000-00-00     | 2024-04-06    | 2      | 265             | 265.00       |
| VIRGINIA SCHREIBER                       | 11142      | 11142  | Online Store Account   | 1114211142      | 0000-00-00     | 2024-10-19    | 2      | 235             | 235.00       |
| BRONZE FAWN BEAUTY                       | 11145      | 11145  | Online Store Account   | 1114511145      | 0000-00-00     | 2025-04-28    | 14     | 712             | 712.00       |
| MORGAN NESOM                             | 11146      | 11146  | Online Store Account   | 1114611146      | 0000-00-00     | 2025-06-26    | 5      | 334             | 334.00       |
| MEMPHIS BEAUTY BAR                       | 11148      | 11148  | Online Store Account   | 1114811148      | 0000-00-00     | 2025-06-19    | 20     | 1778            | 1778.00      |
| TAYLER DUNNIGAN                          | 11150      | 11150  | Online Store Account   | 1115011150      | 0000-00-00     | 2025-05-14    | 7      | 1887            | 1887.00      |
| YEG SPA                                  | 11152      | 11152  | Online Store Account   | 1115211152      | 0000-00-00     | 2024-11-05    | 2      | 264             | 264.00       |
| BEAUTY BY P                              | 11156      | 11156  | Online Store Account   | 1115611156      | 0000-00-00     | 2025-07-09    | 61     | 7468            | 1468.00      |
| ANASSA NEWCOMBE (Urban Fringe)           | 11162      | 11162  | Online Store Account   | 1116211162      | 0000-00-00     | 2024-02-15    | 1      | 30              | 30.00        |
| PAULA ON                                 | 11163      | 11163  | Online Store Account   | 1116311163      | 0000-00-00     | 2024-10-22    | 4      | 1155            | 1155.00      |
| SARAH STOKOWSKI                          | 11164      | 11164  | Online Store Account   | 1116411164      | 0000-00-00     | 2025-03-13    | 6      | 313             | 313.00       |
| KAITLIN HAMILTON                         | 11165      | 11165  | Online Store Account   | 1116511165      | 0000-00-00     | 2025-05-27    | 22     | 540             | 540.00       |
| KAREN PARADIS                            | 11170      | 11170  | Online Store Account   | 1117011170      | 0000-00-00     | 2023-09-30    | 1      | 104             | 104.00       |
| HAIR BY NATASHA KOPAS                    | 11177      | 11177  | Online Store Account   | 1117711177      | 0000-00-00     | 2023-12-27    | 2      | 153             | 153.00       |
| VICTORIA WEBB                            | 11181      | 11181  | Online Store Account   | 1118111181      | 0000-00-00     | 2025-05-08    | 2      | 243             | 243.00       |
| POLISHED                                 | 11182      | 11182  | Online Store Account   | 1118211182      | 0000-00-00     | 2025-06-23    | 10     | 780             | 780.00       |
| NO NAME BLONDE                           | 11191      | 11191  | Online Store Account   | 1119111191      | 0000-00-00     | 2023-11-10    | 3      | 516             | 516.00       |
| ESTHETICS BY JILL                        | 11194      | 11194  | Online Store Account   | 1119411194      | 0000-00-00     | 2025-06-18    | 11     | 650             | 650.00       |
| ASHLEY TEDFORD                           | 11196      | 11196  | Online Store Account   | 1119611196      | 0000-00-00     | 2024-09-13    | 1      | 111             | 111.00       |
| MACEY TAYLOR                             | 11202      | 11202  | Online Store Account   | 1120211202      | 0000-00-00     | 2025-06-28    | 9      | 1721            | 1721.00      |
| LEONA FERNS                              | 11207      | 11207  | Online Store Account   | 1120711207      | 0000-00-00     | 2025-03-18    | 2      | 562             | 562.00       |
| TKO HAIR SERVICES                        | 11209      | 11209  | Online Store Account   | 1120911209      | 0000-00-00     | 2025-03-10    | 11     | 3292            | 3292.00      |
| LISE WHALEY                              | 11215      | 11215  | Online Store Account   | 1121511215      | 0000-00-00     | 2024-02-22    | 1      | 243             | 243.00       |
| PAPILLON HAIRSTYLISTS LTD.               | 11220      | 11220  | Online Store Account   | 1122011220      | 0000-00-00     | 2025-07-10    | 6      | 511             | 511.00       |
| SUSIE YASA                               | 11223      | 11223  | Online Store Account   | 1122311223      | 0000-00-00     | 2025-06-30    | 24     | 4341            | 4341.00      |
| BEAUTIFIED NAILS BY JODY                 | 11227      | 11227  | Online Store Account   | 1122711227      | 0000-00-00     | 2025-04-28    | 5      | 410             | 410.00       |
| REBECCA SCHWAB C/O REVIVE STUDIO         | 11229      | 11229  | Online Store Account   | 1122911229      | 0000-00-00     | 2025-02-28    | 5      | 1618            | 1618.00      |
| MINISTRY OF SKIN                         | 11232      | 11232  | Online Store Account   | 1123211232      | 0000-00-00     | 2024-11-29    | 2      | 206             | 206.00       |
| JADE DANYLUIK                            | 11233      | 11233  | Online Store Account   | 1123311233      | 0000-00-00     | 2025-07-11    | 20     | 2165            | 1765.00      |
| SHELBY PENNER                            | 11236      | 11236  | Online Store Account   | 1123611236      | 0000-00-00     | 2025-06-02    | 19     | 1131            | 1131.00      |
| DIANNA DAVIS                             | 11246      | 11246  | Online Store Account   | 1124611246      | 0000-00-00     | 2025-06-20    | 7      | 407             | 407.00       |
| ANNA SYRIANOU                            | 11247      | 11247  | Online Store Account   | 1124711247      | 0000-00-00     | 2025-07-08    | 42     | 9511            | 2711.00      |
| MELISSA SMITH-MCCORMACK                  | 11248      | 11248  | Online Store Account   | 1124811248      | 0000-00-00     | 2025-07-07    | 49     | 12373           | 3073.00      |
| SKIN BY ALLYSSA                          | 11251      | 11251  | Online Store Account   | 1125111251      | 0000-00-00     | 2025-07-07    | 8      | 1205            | 1205.00      |
| JORDYN REES                              | 11253      | 11253  | Online Store Account   | 1125311253      | 0000-00-00     | 2025-03-07    | 15     | 909             | 909.00       |
| ANGELA MITCHELL                          | 11258      | 11258  | Online Store Account   | 1125811258      | 0000-00-00     | 2024-11-23    | 2      | 200             | 200.00       |
| HAIR BY SUZANNE                          | 11260      | 11260  | Online Store Account   | 1126011260      | 0000-00-00     | 2024-09-24    | 3      | 212             | 212.00       |
| TIFFANY MCCAIG C/O THE LOUNGE SALON & SP | 11267      | 11267  | Online Store Account   | 1126711267      | 0000-00-00     | 2025-06-23    | 68     | 6804            | 5304.00      |
| THE GLAM BAR (P)                         | 11268      | 11268  | Online Store Account   | 1126811268      | 0000-00-00     | 2024-12-16    | 8      | 447             | 447.00       |
| CHRYSTAL STRADER C/O GOLDIE SALON        | 11269      | 11269  | Online Store Account   | 1126911269      | 0000-00-00     | 2024-08-27    | 10     | 765             | 765.00       |
| SUGAR COAT SALON & SPA                   | 11270      | 11270  | Online Store Account   | 1127011270      | 0000-00-00     | 2025-01-21    | 2      | 222             | 222.00       |
| MARISSA LALIBERTE                        | 11273      | 11273  | Online Store Account   | 1127311273      | 0000-00-00     | 2023-10-31    | 1      | 44              | 44.00        |
| SUNSET DREAMS BEAUTY BAR                 | 11281      | 11281  | Online Store Account   | 1128111281      | 0000-00-00     | 2024-05-13    | 4      | 253             | 253.00       |
| BLNDE BEAUTY BAR BY REVAMP (P)           | 11283      | 11283  | Online Store Account   | 1128311283      | 0000-00-00     | 2023-09-16    | 1      | 51              | 51.00        |
| MADDISON SCOTT                           | 11285      | 11285  | Online Store Account   | 1128511285      | 0000-00-00     | 2025-02-21    | 9      | 488             | 488.00       |
| LEXI BASTIEN                             | 11289      | 11289  | Online Store Account   | 1128911289      | 0000-00-00     | 2024-11-22    | 5      | 226             | 226.00       |
| BRIT BLONDES                             | 11290      | 11290  | Online Store Account   | 1129011290      | 0000-00-00     | 2025-07-07    | 50     | 3756            | 3756.00      |
| SHEAR SEDUCTION SALON & SPA              | 11294      | 11294  | Online Store Account   | 1129411294      | 0000-00-00     | 2024-10-24    | 3      | 459             | 459.00       |
| RW HAIR C/O MIMOSA SALON & SPA           | 11297      | 11297  | Online Store Account   | 1129711297      | 0000-00-00     | 2025-06-23    | 116    | 8831            | 931.00       |
| IRON BEAUTY                              | 11301      | 11301  | Online Store Account   | 1130111301      | 0000-00-00     | 2025-05-10    | 5      | 1151            | 1151.00      |
| KIMBERLEY GRAND                          | 11303      | 11303  | Online Store Account   | 1130311303      | 0000-00-00     | 2024-11-30    | 1      | 23              | 23.00        |
| HOUDA ELKHATIB                           | 11304      | 11304  | Online Store Account   | 1130411304      | 0000-00-00     | 2025-04-11    | 6      | 507             | 507.00       |
| LINDA RUSSO                              | 11307      | 11307  | Online Store Account   | 1130711307      | 0000-00-00     | 2025-05-10    | 6      | 505             | 505.00       |
| THE 4 SEASON CUTS                        | 11309      | 11309  | Online Store Account   | 1130911309      | 0000-00-00     | 2025-06-05    | 31     | 7668            | 2368.00      |
| SHELLADAMS SIGNATURE STUDIO              | 11311      | 11311  | Online Store Account   | 1131111311      | 0000-00-00     | 2025-02-03    | 2      | 285             | 285.00       |
| BEAUTY BY BRIANA                         | 11315      | 11315  | Online Store Account   | 1131511315      | 0000-00-00     | 2025-06-04    | 11     | 1186            | 1186.00      |
| WENDY NOBBS                              | 11317      | 11317  | Online Store Account   | 1131711317      | 0000-00-00     | 2025-05-08    | 1      | 663             | 663.00       |
| KATHRYN KEPKE                            | 11322      | 11322  | Online Store Account   | 1132211322      | 0000-00-00     | 2024-06-17    | 2      | 199             | 199.00       |
| SHANTEL SAITZ HAIR                       | 11323      | 11323  | Online Store Account   | 1132311323      | 0000-00-00     | 2025-06-30    | 16     | 5041            | 5041.00      |
| DOWN HOME ROOTS                          | 11327      | 11327  | Online Store Account   | 1132711327      | 0000-00-00     | 2025-06-17    | 7      | 680             | 680.00       |
| JORDYN GROCH                             | 11330      | 11330  | Online Store Account   | 1133011330      | 0000-00-00     | 2025-04-26    | 10     | 1362            | 1362.00      |
| JENNIFER JETTE                           | 11337      | 11337  | Online Store Account   | 1133711337      | 0000-00-00     | 2023-11-06    | 1      | 221             | 221.00       |
| MADISON BUECKERT                         | 11338      | 11338  | Online Store Account   | 1133811338      | 0000-00-00     | 2025-01-28    | 5      | 657             | 657.00       |
| CAROLYN DENIGER                          | 11339      | 11339  | Online Store Account   | 1133911339      | 0000-00-00     | 2025-06-06    | 14     | 1032            | 1032.00      |
| SAMANTHA KRUG                            | 11340      | 11340  | Online Store Account   | 1134011340      | 0000-00-00     | 2025-05-05    | 26     | 1102            | 1102.00      |
| LASHED BY ASH                            | 11341      | 11341  | Online Store Account   | 1134111341      | 0000-00-00     | 2023-07-18    | 1      | 80              | 80.00        |
| SKYLAR ROBSON                            | 11344      | 11344  | Online Store Account   | 1134411344      | 0000-00-00     | 2024-11-02    | 6      | 929             | 929.00       |
| INBLOOM BEAUTY CO.                       | 11348      | 11348  | Online Store Account   | 1134811348      | 0000-00-00     | 2025-05-23    | 25     | 1589            | 1589.00      |
| ALLORA HAIR BOUTIQUE                     | 11353      | 11353  | Online Store Account   | 1135311353      | 0000-00-00     | 2025-07-02    | 26     | 6295            | 6295.00      |
| LINDSAY LEUWER                           | 11356      | 11356  | Online Store Account   | 1135611356      | 0000-00-00     | 2025-05-15    | 10     | 509             | 509.00       |
| SAMANTHA MOONEY C/O RED BLOOM            | 11359      | 11359  | Online Store Account   | 1135911359      | 0000-00-00     | 2025-06-07    | 5      | 841             | 841.00       |
| KELLIE KOCH                              | 11361      | 11361  | Online Store Account   | 1136111361      | 0000-00-00     | 2024-04-11    | 6      | 546             | 546.00       |
| HAIR ON LOCATION                         | 11374      | 11374  | Online Store Account   | 1137411374      | 0000-00-00     | 2024-11-27    | 4      | 411             | 411.00       |
| ELATE SALON                              | 11376      | 11376  | Online Store Account   | 1137611376      | 0000-00-00     | 2025-06-23    | 3      | 1660            | 1660.00      |
| CAITLIN SPEARING                         | 11381      | 11381  | Online Store Account   | 1138111381      | 0000-00-00     | 2025-07-09    | 44     | 10838           | 6338.00      |
| BOHO SOUL NAIL & HAIR SALON              | 11384      | 11384  | Online Store Account   | 1138411384      | 0000-00-00     | 2024-06-21    | 7      | 570             | 570.00       |
| OXEYE STUDIO                             | 11389      | 11389  | Online Store Account   | 1138911389      | 0000-00-00     | 2025-04-03    | 8      | 1002            | 1002.00      |
| JADESPA                                | 11394      | 11394  | Online Store Account   | 1139411394      | 0000-00-00     | 2025-01-04    | 8      | 2609            | 2609.00      |
| ANOTHER BLONDE MOMENT SALON              | 11395      | 11395  | Online Store Account   | 1139511395      | 0000-00-00     | 2024-12-20    | 2      | 185             | 185.00       |
| BROOKE BLENDS C/O MERAKI HAIR            | 11396      | 11396  | Online Store Account   | 1139611396      | 0000-00-00     | 2025-06-18    | 35     | 7202            | 7202.00      |
| CLOSED TWISTED PRETTY                    | 11397      | 11397  | Online Store Account   | 1139711397      | 0000-00-00     | 2023-11-29    | 1      | 158             | 158.00       |
| SPLIT ENDZ                               | 11398      | 11398  | Online Store Account   | 1139811398      | 0000-00-00     | 2024-11-29    | 1      | 433             | 433.00       |
| SWEET DREAMS PEDIS & SUGARING            | 11399      | 11399  | Online Store Account   | 1139911399      | 0000-00-00     | 2025-04-08    | 12     | 785             | 785.00       |
| HOUSE OF GRAY                            | 11400      | 11400  | Online Store Account   | 1140011400      | 0000-00-00     | 2023-11-16    | 1      | 348             | 348.00       |
| MIRANDA BAILEY                           | 11402      | 11402  | Online Store Account   | 1140211402      | 0000-00-00     | 2025-03-07    | 8      | 417             | 417.00       |
| STACEY PEDERSON                          | 11406      | 11406  | Online Store Account   | 1140611406      | 0000-00-00     | 2025-06-07    | 9      | 1423            | 1423.00      |
| TARA HARDON                              | 11407      | 11407  | Online Store Account   | 1140711407      | 0000-00-00     | 2023-09-23    | 1      | 43              | 43.00        |
| PALM HAIR CO.                            | 11409      | 11409  | Online Store Account   | 1140911409      | 0000-00-00     | 2025-06-07    | 9      | 2912            | 2912.00      |
| PAIGE BAKER                              | 11410      | 11410  | Online Store Account   | 1141011410      | 0000-00-00     | 2024-02-24    | 4      | 411             | 411.00       |
| ASHLEY HOWLAND                           | 11411      | 11411  | Online Store Account   | 1141111411      | 0000-00-00     | 2025-05-12    | 18     | 1903            | 403.00       |
| VALERIIA KORNIEIEVA                      | 11412      | 11412  | Online Store Account   | 1141211412      | 0000-00-00     | 2025-07-10    | 27     | 1815            | 1815.00      |
| BRITTANY MCPHEE                          | 11418      | 11418  | Online Store Account   | 1141811418      | 0000-00-00     | 2025-04-25    | 9      | 639             | 639.00       |
| HIDDEN HAIR SALON SERVICES               | 11425      | 11425  | Online Store Account   | 1142511425      | 0000-00-00     | 2024-07-18    | 1      | 180             | 180.00       |
| JACK & CO.                               | 11426      | 11426  | Online Store Account   | 1142611426      | 0000-00-00     | 2023-08-21    | 1      | 44              | 44.00        |
| THE BEAUTY BAR COMPANY                   | 11429      | 11429  | Online Store Account   | 1142911429      | 0000-00-00     | 2025-04-09    | 1      | 53              | 53.00        |
| AESTHETICS BY VE                         | 11432      | 11432  | Online Store Account   | 1143211432      | 0000-00-00     | 2024-11-14    | 6      | 355             | 355.00       |
| LAUREN WALLIS                            | 11434      | 11434  | Online Store Account   | 1143411434      | 0000-00-00     | 2025-06-26    | 12     | 1292            | 1292.00      |
| AMBER KOLODY                             | 11436      | 11436  | Online Store Account   | 1143611436      | 0000-00-00     | 2025-02-22    | 9      | 654             | 654.00       |
| PEACHES ESTHETICS BY BEVERLEY            | 11437      | 11437  | Online Store Account   | 1143711437      | 0000-00-00     | 2024-05-03    | 8      | 643             | 643.00       |
| KENADIE HOPFE                            | 11451      | 11451  | Online Store Account   | 1145111451      | 0000-00-00     | 2025-02-04    | 11     | 384             | 384.00       |
| KXMI STUDIO                              | 11453      | 11453  | Online Store Account   | 1145311453      | 0000-00-00     | 2025-01-02    | 5      | 487             | 487.00       |
| LAUREN PARKER C/O THE LOFT               | 11454      | 11454  | Online Store Account   | 1145411454      | 0000-00-00     | 2025-06-09    | 5      | 600             | 600.00       |
| CAITY BUCKLER                            | 11456      | 11456  | Online Store Account   | 1145611456      | 0000-00-00     | 2025-04-28    | 4      | 413             | 413.00       |
| JESSICA KARTZ                            | 11457      | 11457  | Online Store Account   | 1145711457      | 0000-00-00     | 2024-11-22    | 2      | 227             | 227.00       |
| STUDIO DMH BY ROBYN                      | 11460      | 11460  | Online Store Account   | 1146011460      | 0000-00-00     | 2025-05-02    | 4      | 438             | 438.00       |
| ALANA HELMAN                             | 11461      | 11461  | Online Store Account   | 1146111461      | 0000-00-00     | 2024-11-15    | 6      | 392             | 392.00       |
| MORGAN MCLAREN                           | 11465      | 11465  | Online Store Account   | 1146511465      | 0000-00-00     | 2025-05-26    | 3      | 456             | 456.00       |
| GABRIELLE LORENZ                         | 11466      | 11466  | Online Store Account   | 1146611466      | 0000-00-00     | 2024-01-26    | 3      | 291             | 291.00       |
| AMY CHAPMAN                              | 11467      | 11467  | Online Store Account   | 1146711467      | 0000-00-00     | 2025-06-07    | 12     | 1110            | 1110.00      |
| TANIS BLAIR HAIR                         | 11469      | 11469  | Online Store Account   | 1146911469      | 0000-00-00     | 2025-07-08    | 22     | 5544            | 2244.00      |
| THE TRAVELING ARTIST                     | 11470      | 11470  | Online Store Account   | 1147011470      | 0000-00-00     | 2025-07-09    | 11     | 383             | 383.00       |
| HAZEL HAIR STUDIO                        | 11473      | 11473  | Online Store Account   | 1147311473      | 0000-00-00     | 2025-06-27    | 14     | 2533            | 2533.00      |
| THERESA VANDERWELL                       | 11474      | 11474  | Online Store Account   | 1147411474      | 0000-00-00     | 2024-07-31    | 1      | 31              | 31.00        |
| KAREN FREDRICKSON                        | 11475      | 11475  | Online Store Account   | 1147511475      | 0000-00-00     | 2025-06-20    | 26     | 2297            | 2297.00      |
| BRITTANY HOWELL                          | 11479      | 11479  | Online Store Account   | 1147911479      | 0000-00-00     | 2024-09-16    | 3      | 56              | 56.00        |
| BIRCH & LACE HAIR COMPANY LTD.           | 11482      | 11482  | Online Store Account   | 1148211482      | 0000-00-00     | 2024-07-12    | 1      | 86              | 86.00        |
| LEAH BALLA                               | 11491      | 11491  | Online Store Account   | 1149111491      | 0000-00-00     | 2024-09-10    | 4      | 1445            | 1445.00      |
| THE AESTHETIC ATELIER                    | 11492      | 11492  | Online Store Account   | 1149211492      | 0000-00-00     | 2025-06-04    | 8      | 1554            | 1554.00      |
| AMANDA LOGOZAR                           | 11493      | 11493  | Online Store Account   | 1149311493      | 0000-00-00     | 2023-09-22    | 2      | 285             | 285.00       |
| CEDAR HAIR WORKSHOP                      | 11495      | 11495  | Online Store Account   | 1149511495      | 0000-00-00     | 2025-06-07    | 19     | 1291            | 1291.00      |
| SARAH MUIR                               | 11500      | 11500  | Online Store Account   | 1150011500      | 0000-00-00     | 2025-01-22    | 4      | 270             | 270.00       |
| HY-IMPACT                                | 11501      | 11501  | Online Store Account   | 1150111501      | 0000-00-00     | 2024-12-04    | 3      | 2451            | 2451.00      |
| WHITNEY SIEBEN C/O SALT AND STRANDS HAIR | 11504      | 11504  | Online Store Account   | 1150411504      | 0000-00-00     | 2025-07-07    | 51     | 8789            | 1089.00      |
| COLOR BAR                                | 11506      | 11506  | Online Store Account   | 1150611506      | 0000-00-00     | 2025-02-24    | 1      | 132             | 132.00       |
| KELLY LAMBERT                            | 11514      | 11514  | Online Store Account   | 1151411514      | 0000-00-00     | 2024-12-10    | 2      | 212             | 212.00       |
| BROOKE RICHARDS                          | 11518      | 11518  | Online Store Account   | 1151811518      | 0000-00-00     | 2024-04-26    | 3      | 115             | 115.00       |
| CAITLYN BERNHARD                         | 11529      | 11529  | Online Store Account   | 1152911529      | 0000-00-00     | 2025-05-06    | 12     | 853             | 853.00       |
| CTV SASKATCHEWAN                         | 11531      | 11531  | Online Store Account   | 1153111531      | 0000-00-00     | 2025-06-24    | 7      | 1043            | 1043.00      |
| RUSSELL LANGLEY                          | 11532      | 11532  | Online Store Account   | 1153211532      | 0000-00-00     | 2024-07-27    | 1      | 17              | 17.00        |
| SESSIONS                                 | 11536      | 11536  | Online Store Account   | 1153611536      | 0000-00-00     | 2025-03-14    | 4      | 175             | 175.00       |
| SHAYLA HENDRY                            | 11537      | 11537  | Online Store Account   | 1153711537      | 0000-00-00     | 2025-04-17    | 7      | 473             | 473.00       |
| CHLOE NEUFELD                            | 11540      | 11540  | Online Store Account   | 1154011540      | 0000-00-00     | 2025-05-31    | 8      | 1161            | 1161.00      |
| ELLA MARIE LANGHAM                       | 11541      | 11541  | Online Store Account   | 1154111541      | 0000-00-00     | 2024-09-09    | 1      | 57              | 57.00        |
| TANIS FRIESEN                            | 11545      | 11545  | Online Store Account   | 1154511545      | 0000-00-00     | 2023-12-27    | 1      | 65              | 65.00        |
| AMBER BROCKWAY                           | 11547      | 11547  | Online Store Account   | 1154711547      | 0000-00-00     | 2024-06-14    | 2      | 102             | 102.00       |
| CRYSTAL BLOOM ESTHETICS                  | 11551      | 11551  | Online Store Account   | 1155111551      | 0000-00-00     | 2025-06-25    | 6      | 588             | 588.00       |
| SUGAR & SPICE BEAUTY                     | 11556      | 11556  | Online Store Account   | 1155611556      | 0000-00-00     | 2025-04-14    | 3      | 295             | 295.00       |
| CARMAN JACK                              | 11557      | 11557  | Online Store Account   | 1155711557      | 0000-00-00     | 2023-07-21    | 2      | 106             | 106.00       |
| SUPERCLIPS                               | 11559      | 11559  | Online Store Account   | 1155911559      | 0000-00-00     | 2025-06-09    | 10     | 1312            | 1312.00      |
| THEA VALSTAR                             | 11561      | 11561  | Online Store Account   | 1156111561      | 0000-00-00     | 2025-04-04    | 12     | 1467            | 1467.00      |
| EMILY THERIAULT                          | 11562      | 11562  | Online Store Account   | 1156211562      | 0000-00-00     | 2025-01-07    | 2      | 278             | 278.00       |
| AMIE CROSSAN                             | 11563      | 11563  | Online Store Account   | 1156311563      | 0000-00-00     | 2025-07-09    | 9      | 1992            | 1992.00      |
| SUZANNE STOBBE C/O FRAME HAIR            | 11565      | 11565  | Online Store Account   | 1156511565      | 0000-00-00     | 2025-07-03    | 29     | 3179            | 1679.00      |
| MANE ENVYY                               | 11568      | 11568  | Online Store Account   | 1156811568      | 0000-00-00     | 2024-12-02    | 2      | 195             | 195.00       |
| HEATHER MORIARTY                         | 11570      | 11570  | Online Store Account   | 1157011570      | 0000-00-00     | 2023-09-27    | 3      | 436             | 436.00       |
| THE WKND HAIR SALON                      | 11571      | 11571  | Online Store Account   | 1157111571      | 0000-00-00     | 2025-06-05    | 15     | 2753            | 253.00       |
| BOLD & BEAUTIFUL HAIR                    | 11581      | 11581  | Online Store Account   | 1158111581      | 0000-00-00     | 2024-04-27    | 1      | 225             | 225.00       |
| ASHLEY RAGAN                             | 11594      | 11594  | Online Store Account   | 1159411594      | 0000-00-00     | 2024-07-05    | 3      | 341             | 341.00       |
| ANDREA CSERNYIK                          | 11596      | 11596  | Online Store Account   | 1159611596      | 0000-00-00     | 2025-04-23    | 4      | 220             | 220.00       |
| SADIE HOLT                               | 11602      | 11602  | Online Store Account   | 1160211602      | 0000-00-00     | 2024-05-02    | 2      | 363             | 363.00       |
| LARISSA CAREY                            | 11603      | 11603  | Online Store Account   | 1160311603      | 0000-00-00     | 2025-06-23    | 13     | 1130            | 1130.00      |
| JODY CHAPMAN                             | 11604      | 11604  | Online Store Account   | 1160411604      | 0000-00-00     | 2023-11-23    | 2      | 243             | 243.00       |
| SHAYNIA OHEARN                         | 11605      | 11605  | Online Store Account   | 1160511605      | 0000-00-00     | 2023-09-20    | 1      | 102             | 102.00       |
| HAILEY MAHON                             | 11608      | 11608  | Online Store Account   | 1160811608      | 0000-00-00     | 2024-06-03    | 2      | 97              | 97.00        |
| NICOLE HULL                              | 11610      | 11610  | Online Store Account   | 1161011610      | 0000-00-00     | 2025-02-24    | 4      | 290             | 290.00       |
| BLISSFULLY SWEET AESTHETICS              | 11636      | 11636  | Online Store Account   | 1163611636      | 0000-00-00     | 2025-05-10    | 59     | 5831            | 5031.00      |
| BEA MARIE ALFAFARA                       | 11638      | 11638  | Online Store Account   | 1163811638      | 0000-00-00     | 2025-06-05    | 7      | 468             | 468.00       |
| KASSANDRA BLACK                          | 11640      | 11640  | Online Store Account   | 1164011640      | 0000-00-00     | 2025-07-10    | 27     | 3590            | 3590.00      |
| RHYNA COLEMAN                            | 11645      | 11645  | Online Store Account   | 1164511645      | 0000-00-00     | 2024-12-14    | 3      | 247             | 247.00       |
| ALLISON ROOT                             | 11646      | 11646  | Online Store Account   | 1164611646      | 0000-00-00     | 2025-03-25    | 10     | 664             | 664.00       |
| KARSYN REDPATH                           | 11653      | 11653  | Online Store Account   | 1165311653      | 0000-00-00     | 2025-03-22    | 2      | 207             | 207.00       |
| MEGHAN HOLUB                             | 11656      | 11656  | Online Store Account   | 1165611656      | 0000-00-00     | 2023-09-29    | 1      | 19              | 19.00        |
| CHARLENE DU TOIT                         | 11659      | 11659  | Online Store Account   | 1165911659      | 0000-00-00     | 2025-07-14    | 52     | 12379           | 1979.00      |
| JESSICA BABLITZ                          | 11660      | 11660  | Online Store Account   | 1166011660      | 0000-00-00     | 2025-07-03    | 123    | 7189            | 2789.00      |
| DANIELLE CRAWFORD                        | 11662      | 11662  | Online Store Account   | 1166211662      | 0000-00-00     | 2025-02-06    | 8      | 502             | 502.00       |
| RAYELLE C/O TREND SETTERS REVIVED        | 11669      | 11669  | Online Store Account   | 1166911669      | 0000-00-00     | 2025-07-08    | 2      | 47              | 47.00        |
| THE BEAUTY BAR & CO. LTD                 | 11672      | 11672  | Online Store Account   | 1167211672      | 0000-00-00     | 2025-01-10    | 5      | 748             | 748.00       |
| SADIYA  FAQIHI                           | 11677      | 11677  | Online Store Account   | 1167711677      | 0000-00-00     | 2024-02-09    | 1      | 38              | 38.00        |
| JILLIAN WALKER                           | 11679      | 11679  | Online Store Account   | 1167911679      | 0000-00-00     | 2025-04-04    | 13     | 3132            | 3132.00      |
| PIXIE PARLOUR                            | 11680      | 11680  | Online Store Account   | 1168011680      | 0000-00-00     | 2025-05-09    | 20     | 3841            | 3841.00      |
| CURL UP & DYE                            | 11682      | 11682  | Online Store Account   | 1168211682      | 0000-00-00     | 2025-07-04    | 18     | 3798            | 3798.00      |
| REBECCA BROWN                            | 11684      | 11684  | Online Store Account   | 1168411684      | 0000-00-00     | 2025-05-27    | 6      | 568             | 568.00       |
| NANOS BY MORGAN                          | 11691      | 11691  | Online Store Account   | 1169111691      | 0000-00-00     | 2025-06-07    | 12     | 674             | 674.00       |
| RAQUEL CASTRO C/O LINEAGE HOUSE          | 11692      | 11692  | Online Store Account   | 1169211692      | 0000-00-00     | 2025-02-26    | 12     | 840             | 840.00       |
| KRISTINA MACDOUGALL                      | 11693      | 11693  | Online Store Account   | 1169311693      | 0000-00-00     | 2025-05-23    | 23     | 5613            | 613.00       |
| ALEXIS MANDERS                           | 11695      | 11695  | Online Store Account   | 1169511695      | 0000-00-00     | 2025-03-22    | 3      | 381             | 381.00       |
| CRYSTAL TILLACK                          | 11697      | 11697  | Online Store Account   | 1169711697      | 0000-00-00     | 2023-11-22    | 1      | 77              | 77.00        |
| INNOCENZA RELLA                          | 11698      | 11698  | Online Store Account   | 1169811698      | 0000-00-00     | 2025-06-25    | 42     | 4027            | 2027.00      |
| ESJAY ESTHETICS & LASHES                 | 11702      | 11702  | Online Store Account   | 1170211702      | 0000-00-00     | 2025-05-26    | 6      | 291             | 291.00       |
| ALEXIS WARREN                            | 11703      | 11703  | Online Store Account   | 1170311703      | 0000-00-00     | 2024-08-27    | 4      | 135             | 135.00       |
| GINGER & STEEL HAIR STUDIO (R)           | 11704      | 11704  | Online Store Account   | 1170411704      | 0000-00-00     | 2025-05-10    | 3      | 657             | 657.00       |
| HEATHER MARSHALL HAIR STUDIO             | 11706      | 11706  | Online Store Account   | 1170611706      | 0000-00-00     | 2025-07-02    | 33     | 7070            | 2070.00      |
| KEYSHA HORN                              | 11716      | 11716  | Online Store Account   | 1171611716      | 0000-00-00     | 2025-03-25    | 12     | 3288            | 2288.00      |
| SHAUNA BARBERIO                          | 11726      | 11726  | Online Store Account   | 1172611726      | 0000-00-00     | 2025-07-09    | 38     | 9897            | 2397.00      |
| DEANNA ROWLANDS C/O ROCHE BEAUTY COMPANY | 11728      | 11728  | Online Store Account   | 1172811728      | 0000-00-00     | 2024-06-01    | 2      | 106             | 106.00       |
| ALEXS ESTHETICS                        | 11734      | 11734  | Online Store Account   | 1173411734      | 0000-00-00     | 2023-09-18    | 1      | 133             | 133.00       |
| JORDAN JOHNS                             | 11735      | 11735  | Online Store Account   | 1173511735      | 0000-00-00     | 2025-02-20    | 4      | 226             | 226.00       |
| DEBBIE KRAHN                             | 11740      | 11740  | Online Store Account   | 1174011740      | 0000-00-00     | 2023-11-18    | 1      | 64              | 64.00        |
| LANEY C/O LUX SALON                      | 11742      | 11742  | Online Store Account   | 1174211742      | 0000-00-00     | 2025-04-10    | 9      | 691             | 691.00       |
| REVIVE HAIR STUDIO                       | 11743      | 11743  | Online Store Account   | 1174311743      | 0000-00-00     | 2023-07-19    | 1      | 73              | 73.00        |
| PATRICIA NAZAR LITTLE                    | 11747      | 11747  | Online Store Account   | 1174711747      | 0000-00-00     | 2024-11-23    | 1      | 74              | 74.00        |
| BRITTANY CHODYKA                         | 11774      | 11774  | Online Store Account   | 1177411774      | 0000-00-00     | 2025-06-30    | 2      | 64              | 64.00        |
| LEE-ANN DANCAUSE                         | 11775      | 11775  | Online Store Account   | 1177511775      | 0000-00-00     | 2025-06-12    | 21     | 1693            | 1693.00      |
| MELISSA LEBLANC                          | 11779      | 11779  | Online Store Account   | 1177911779      | 0000-00-00     | 2025-03-17    | 18     | 982             | 982.00       |
| PEARL & QUINN                            | 11780      | 11780  | Online Store Account   | 1178011780      | 0000-00-00     | 2025-06-27    | 2      | 85              | 85.00        |
| BONNIE TRAN                              | 11781      | 11781  | Online Store Account   | 1178111781      | 0000-00-00     | 2025-06-16    | 10     | 518             | 518.00       |
| JESSICA LUTHER                           | 11784      | 11784  | Online Store Account   | 1178411784      | 0000-00-00     | 2024-08-20    | 3      | 92              | 92.00        |
| ROBIN FINNIE                             | 11785      | 11785  | Online Store Account   | 1178511785      | 0000-00-00     | 2024-08-13    | 1      | 35              | 35.00        |
| CANDACE LEWONIUK                         | 11791      | 11791  | Online Store Account   | 1179111791      | 0000-00-00     | 2023-09-08    | 2      | 103             | 103.00       |
| LEAH BAHRIS                              | 11796      | 11796  | Online Store Account   | 1179611796      | 0000-00-00     | 2025-03-06    | 30     | 2084            | 2084.00      |
| KAYLLA PICHETTE                          | 11797      | 11797  | Online Store Account   | 1179711797      | 0000-00-00     | 2025-04-01    | 7      | 530             | 530.00       |
| EVELYN GOTELL                            | 11798      | 11798  | Online Store Account   | 1179811798      | 0000-00-00     | 2024-12-07    | 6      | 365             | 365.00       |
| HAIR MAGIC STUDIO INC.                   | 11811      | 11811  | Online Store Account   | 1181111811      | 0000-00-00     | 2025-04-10    | 1      | 463             | 463.00       |
| GRACE GOYER                              | 11835      | 11835  | Online Store Account   | 1183511835      | 0000-00-00     | 2025-06-20    | 44     | 3102            | 602.00       |
| HANNAH POLLARD                           | 11848      | 11848  | Online Store Account   | 1184811848      | 0000-00-00     | 2024-05-16    | 6      | 482             | 482.00       |
| ASHLEIGH SIM                             | 11857      | 11857  | Online Store Account   | 1185711857      | 2023-09-12     | 2025-07-09    | 3      | 130             | 130.00       |
| ASHLEY FERNANDES (BEISEKER PHARMACY)     | 11858      | 11858  | Online Store Account   | 1185811858      | 2024-02-06     | 2025-05-30    | 4      | 255             | 255.00       |
| DESTINY MCLAUGHLIN                       | 11860      | 11860  | Online Store Account   | 1186011860      | 2023-12-13     | 2024-04-08    | 2      | 120             | 120.00       |
| CAPTIVATING CREATIONS SALON              | 11862      | 11862  | Online Store Account   | 1186211862      | 2023-09-15     | 2025-05-03    | 6      | 1114            | 1114.00      |
| ROOTLESS HAIR & MORE                     | 11908      | 11908  | Online Store Account   | 1190811908      | 2024-01-05     | 2025-02-27    | 3      | 241             | 241.00       |
| ASK 4 STARR                              | 12031      | 12031  | Online Store Account   | 1203112031      |                | 2024-12-10    | 1      | 15              | 15.00        |
| RAEGEN POST                              | 12032      | 12032  | Online Store Account   | 1203212032      |                | 2024-11-19    | 1      | 69              | 69.00        |
| ALLURING LOCKS                           | 12148      | 12148  | Online Store Account   | 1214812148      | 2023-10-10     | 2023-10-10    | 1      | 210             | 210.00       |
| DRENCH BEAUTY BAR                        | 12412      | 12412  | Online Store Account   | 1241212412      | 2024-01-20     | 2025-06-04    | 4      | 393             | 393.00       |
| ANNIK OUELLETTE                          | 12610      | 12610  | Online Store Account   | 1261012610      |                | 2025-03-28    | 1      | 209             | 209.00       |
| JESSICA PERALTA                          | 12717      | 12717  | Online Store Account   | 1271712717      | 2023-09-22     | 2025-06-19    | 9      | 401             | 401.00       |
| MCKENZIE KACZMAR                         | 12950      | 12950  | Online Store Account   | 1295012950      | 2023-09-21     | 2025-07-11    | 47     | 7396            | 6596.00      |
| DESIREE RIDDELL                          | 12977      | 12977  | Online Store Account   | 1297712977      | 2023-10-26     | 2025-06-23    | 13     | 758             | 758.00       |
| KENDRA ALLYN MAKEUP ARTISTRY             | 13328      | 13328  | Online Store Account   | 1332813328      | 2023-07-14     | 2023-11-27    | 3      | 260             | 260.00       |
| SIERRA GLASS                             | 13330      | 13330  | Online Store Account   | 1333013330      | 2023-07-19     | 2024-03-28    | 5      | 602             | 602.00       |
| SAVANNAH POPLAR                          | 13331      | 13331  | Online Store Account   | 1333113331      | 2023-07-14     | 2025-06-30    | 38     | 4513            | 1613.00      |
| SHERRY NORMANDEAU                        | 13346      | 13346  | Online Store Account   | 1334613346      | 2023-10-18     | 2025-04-05    | 6      | 651             | 651.00       |
| BRITTNEY FEHR                            | 13486      | 13486  | Online Store Account   | 1348613486      | 2023-12-12     | 2025-07-07    | 4      | 385             | 385.00       |
| LOBINTSEVA KERATIN                       | 13511      | 13511  | Online Store Account   | 1351113511      | 2023-12-07     | 2024-11-29    | 10     | 824             | 824.00       |
| ALEXANDRA ROVENSKY                       | 13512      | 13512  | Online Store Account   | 1351213512      | 2023-08-29     | 2023-08-29    | 1      | 68              | 68.00        |
| RENEE LUNDRIGAN                          | 13513      | 13513  | Online Store Account   | 1351313513      | 2023-08-26     | 2025-04-12    | 3      | 185             | 185.00       |
| SUNNIKA LONG                             | 13660      | 13660  | Online Store Account   | 1366013660      | 2023-08-19     | 2023-08-19    | 1      | 15              | 15.00        |
| KIM STEED                                | 13816      | 13816  | Online Store Account   | 1381613816      |                | 2025-05-27    | 2      | 186             | 186.00       |
| CRYSTAL HILLMAN                          | 14008      | 14008  | Online Store Account   | 1400814008      | 2023-08-21     | 2025-04-01    | 12     | 1057            | 1057.00      |
| NINA VANDER MEER-HUYNH                   | 14044      | 14044  | Online Store Account   | 1404414044      | 2023-07-26     | 2023-11-03    | 3      | 418             | 418.00       |
| SAVY HAIR COMPANY                        | 14318      | 14318  | Online Store Account   | 1431814318      | 2023-07-24     | 2025-06-24    | 11     | 1662            | 1662.00      |
| KASSIDY PLAYFORD                         | 14473      | 14473  | Online Store Account   | 1447314473      | 2023-08-09     | 2024-02-28    | 3      | 330             | 330.00       |
| LASER SOLUTIONS                          | 14491      | 14491  | Online Store Account   | 1449114491      |                | 2025-03-18    | 1      | 92              | 92.00        |
| JENNIFER HO                              | 14498      | 14498  | Online Store Account   | 1449814498      | 2023-07-21     | 2023-08-09    | 4      | 173             | 173.00       |
| JESSICA THOMPSON                         | 14506      | 14506  | Online Store Account   | 1450614506      | 2023-07-21     | 2023-07-21    | 2      | 65              | 65.00        |
| HANNA NGUYEN                             | 14558      | 14558  | Online Store Account   | 1455814558      |                | 2025-05-13    | 5      | 558             | 558.00       |
| BEE THE BLONDIE                          | 14623      | 14623  | Online Store Account   | 1462314623      | 2023-09-16     | 2025-03-28    | 19     | 1975            | 1975.00      |
| ORIGINAL ADDITIONS                       | 14795      | 14795  | Online Store Account   | 1479514795      | 2023-08-04     | 2025-07-14    | 66     | 3369            | 69.00        |
| ISABELLE FRANCIS                         | 14891      | 14891  | Online Store Account   | 1489114891      | 2023-07-31     | 2025-01-24    | 17     | 1472            | 1472.00      |
| JT ARTISTRY                              | 15022      | 15022  | Online Store Account   | 1502215022      | 2023-08-19     | 2025-03-08    | 7      | 416             | 416.00       |
| OFF WITH HER HAIR                        | 15029      | 15029  | Online Store Account   | 1502915029      | 2023-07-27     | 2025-05-09    | 16     | 1262            | 1262.00      |
| MEGAN WATSON                             | 15105      | 15105  | Online Store Account   | 1510515105      | 2023-07-27     | 2024-12-14    | 26     | 1338            | 1338.00      |
| ABBEY THIDRICKSON                        | 15207      | 15207  | Online Store Account   | 1520715207      | 0000-00-00     | 2025-01-30    | 3      | 183             | 183.00       |
| DANIELLE'S CREATIONS                     | 15242      | 15242  | Online Store Account   | 1524215242      | 2023-11-09     | 2025-05-27    | 7      | 756             | 756.00       |
| AIMIE LANGAN                             | 15266      | 15266  | Online Store Account   | 1526615266      | 2023-07-31     | 2025-06-18    | 14     | 673             | 673.00       |
| JULIE BASSENDOWSKI                       | 15275      | 15275  | Online Store Account   | 1527515275      | 2023-09-12     | 2025-04-01    | 9      | 1363            | 1363.00      |
| ALETTA VAN DER MEULEN                    | 15326      | 15326  | Online Store Account   | 1532615326      | 2023-08-09     | 2023-08-09    | 1      | 78              | 78.00        |
| KLOE FORSYTHE                            | 15329      | 15329  | Online Store Account   | 1532915329      |                | 2024-09-03    | 2      | 55              | 55.00        |
| BRITTNI OLSEN                            | 15427      | 15427  | Online Store Account   | 1542715427      | 2023-07-31     | 2025-03-21    | 3      | 369             | 369.00       |
| GOLDEN HOUR HAIR EXTENSIONS              | 15681      | 15681  | Online Store Account   | 1568115681      | 2023-08-10     | 2025-02-01    | 16     | 4204            | 1004.00      |
| AMANDA APA                               | 15707      | 15707  | Online Store Account   | 1570715707      | 2023-10-04     | 2024-05-27    | 6      | 791             | 791.00       |
| KATHRYN GIORGI                           | 15708      | 15708  | Online Store Account   | 1570815708      | 2023-10-10     | 2025-04-17    | 17     | 1545            | 1545.00      |
| EMILY BAHME-MUISE                        | 16000      | 16000  | Online Store Account   | 1600016000      | 2023-10-31     | 2023-10-31    | 1      | 78              | 78.00        |
| SONYA HEYSTEE                            | 16005      | 16005  | Online Store Account   | 1600516005      | 2023-08-10     | 2025-05-30    | 4      | 415             | 415.00       |
| FLUTTER SPA YYC                          | 16013      | 16013  | Online Store Account   | 1601316013      | 0000-00-00     | 2025-03-21    | 2      | 202             | 202.00       |
| CLOSED RR HAIR                           | 16073      | 16073  | Online Store Account   | 1607316073      | 2024-03-07     | 2024-11-14    | 2      | 151             | 151.00       |
| LAUREN COLE                              | 16124      | 16124  | Online Store Account   | 1612416124      |                | 2025-03-18    | 8      | 546             | 546.00       |
| ABIGAIL BOUNDS                           | 16235      | 16235  | Online Store Account   | 1623516235      | 2023-11-06     | 2023-11-08    | 2      | 68              | 68.00        |
| ZAHRA WILLIS C/O HONEY HAIR & EXTENSION  | 16379      | 16379  | Online Store Account   | 1637916379      | 2024-04-13     | 2025-04-09    | 2      | 1443            | 1443.00      |
| DARIEL MORENO                            | 16400      | 16400  | Online Store Account   | 1640016400      | 2023-08-11     | 2025-06-06    | 11     | 537             | 537.00       |
| ELSA JACKSON                             | 16455      | 16455  | Online Store Account   | 1645516455      | 2023-08-11     | 2023-08-11    | 1      | 68              | 68.00        |
| JENNIFER DENIS                           | 16473      | 16473  | Online Store Account   | 1647316473      | 2023-09-15     | 2025-05-31    | 15     | 1168            | 1168.00      |
| ELLA PORTH                               | 16640      | 16640  | Online Store Account   | 1664016640      | 0000-00-00     | 2025-06-24    | 6      | 637             | 637.00       |
| CRYSTAL TEARS ESTHETICS                  | 16659      | 16659  | Online Store Account   | 1665916659      | 2023-08-18     | 2023-08-18    | 1      | 68              | 68.00        |
| CHICC BOUTIQUE HAIR & BEAUTY             | 16769      | 16769  | Online Store Account   | 1676916769      | 2023-12-04     | 2025-05-03    | 4      | 658             | 658.00       |
| ROXANNE LAFRENIERE                       | 16874      | 16874  | Online Store Account   | 1687416874      | 2024-03-05     | 2025-03-15    | 4      | 567             | 567.00       |
| REFRESH MASSAGE STUDIO & SPA             | 16877      | 16877  | Online Store Account   | 1687716877      |                | 2025-05-26    | 1      | 108             | 108.00       |
| CHELSEA NORDAL                           | 16910      | 16910  | Online Store Account   | 1691016910      | 2023-09-19     | 2025-06-23    | 10     | 457             | 457.00       |
| LUXE HAIR STUDIO INC                     | 16931      | 16931  | Online Store Account   | 1693116931      | 2023-08-17     | 2025-07-02    | 73     | 9127            | 9127.00      |
| THE MIX HAIR STUDIO                      | 16966      | 16966  | Online Store Account   | 1696616966      | 2023-09-09     | 2024-11-29    | 5      | 557             | 557.00       |
| TERRY SZLEPKA                            | 16992      | 16992  | Online Store Account   | 1699216992      | 2023-08-18     | 2023-08-18    | 1      | 283             | 283.00       |
| HAIRAHOLICS & BODY LOUNGE                | 17048      | 17048  | Online Store Account   | 1704817048      | 2024-01-22     | 2025-05-24    | 8      | 1959            | 1959.00      |
| KATELYN CORDICK                          | 17200      | 17200  | Online Store Account   | 1720017200      |                | 2025-03-08    | 4      | 293             | 293.00       |
| SABRINA ZEIDLER                          | 17205      | 17205  | Online Store Account   | 1720517205      | 2023-08-22     | 2025-05-02    | 4      | 387             | 387.00       |
| REFLECTIONS HAIR AND BEAUTY STUDIOS      | 17216      | 17216  | Online Store Account   | 1721617216      | 2023-08-21     | 2025-07-02    | 16     | 2938            | 1938.00      |
| JAIMIE SITTER                            | 17230      | 17230  | Online Store Account   | 1723017230      | 2023-08-24     | 2023-12-22    | 2      | 153             | 153.00       |
| KIMBERLY DIRRANE                         | 17349      | 17349  | Online Store Account   | 1734917349      | 2024-03-28     | 2025-06-24    | 15     | 1827            | 1827.00      |
| GEMINI STUDIO                            | 17451      | 17451  | Online Store Account   | 1745117451      | 2023-12-19     | 2025-05-16    | 13     | 520             | 520.00       |
| HAIR BY JOSIE                            | 17519      | 17519  | Online Store Account   | 1751917519      | 2023-09-27     | 2025-06-20    | 5      | 476             | 476.00       |
| GIGIS.BEAUTYROOM                         | 17544      | 17544  | Online Store Account   | 1754417544      | 2023-11-24     | 2024-11-26    | 2      | 37              | 37.00        |
| EM HAIR CO                               | 17547      | 17547  | Online Store Account   | 1754717547      | 2023-08-25     | 2025-07-14    | 32     | 5269            | 4469.00      |
| AVERY LEONARD                            | 17630      | 17630  | Online Store Account   | 1763017630      | 2023-08-26     | 2025-05-31    | 29     | 1290            | 1290.00      |
| KIANAS HAIR CO                         | 17635      | 17635  | Online Store Account   | 1763517635      | 2023-09-09     | 2025-06-30    | 42     | 7113            | 2013.00      |
| STELLA TOMA                              | 17725      | 17725  | Online Store Account   | 1772517725      | 2023-11-22     | 2024-12-06    | 4      | 330             | 330.00       |
| ALICIA SEILSTAD                          | 17796      | 17796  | Online Store Account   | 1779617796      | 2023-12-18     | 2025-02-21    | 11     | 849             | 849.00       |
| KAYLA GLIDDON                            | 17841      | 17841  | Online Store Account   | 1784117841      | 2024-01-04     | 2025-06-24    | 5      | 629             | 629.00       |
| WALKING ON SUNSHINE STUDIO               | 17894      | 17894  | Online Store Account   | 1789417894      | 2023-10-24     | 2024-11-27    | 3      | 567             | 567.00       |
| NOELLA CATIBAYAN                         | 17895      | 17895  | Online Store Account   | 1789517895      |                | 2024-09-23    | 1      | 6               | 6.00         |
| KIRBYLEE SINASAC                         | 17988      | 17988  | Online Store Account   | 1798817988      |                | 2024-05-16    | 1      | 60              | 60.00        |
| JODY TRAC                                | 17993      | 17993  | Online Store Account   | 1799317993      | 2024-03-15     | 2024-03-15    | 1      | 79              | 79.00        |
| KRISTINE CAMPBELL                        | 18032      | 18032  | Online Store Account   | 1803218032      | 2023-09-01     | 2025-06-26    | 17     | 2963            | 2963.00      |
| BROOKE LAING                             | 18037      | 18037  | Online Store Account   | 1803718037      | 2023-09-30     | 2025-03-12    | 8      | 824             | 824.00       |
| THESE FRIENDS OF MINE HAIR & BODY        | 18075      | 18075  | Online Store Account   | 1807518075      |                | 2024-08-27    | 1      | 18              | 18.00        |
| ASHLIN PARKER C/O GOLDIE STUDIOS         | 18092      | 18092  | Online Store Account   | 1809218092      | 2023-09-01     | 2024-12-18    | 6      | 523             | 523.00       |
| KAIDEN HILDEBRAND                        | 18095      | 18095  | Online Store Account   | 1809518095      | 2023-11-02     | 2024-07-06    | 3      | 477             | 477.00       |
| NATASHA MARTENS                          | 18133      | 18133  | Online Store Account   | 1813318133      | 2024-02-12     | 2024-02-12    | 1      | 14              | 14.00        |
| RACHEL ORR                               | 18155      | 18155  | Online Store Account   | 1815518155      | 2023-09-23     | 2025-05-03    | 13     | 938             | 938.00       |
| STACIE PAIGE                             | 18313      | 18313  | Online Store Account   | 1831318313      | 2023-10-18     | 2024-12-11    | 12     | 4033            | 2033.00      |
| DEMI REEVES C/O EN VOGUE                 | 18314      | 18314  | Online Store Account   | 1831418314      |                | 2025-05-13    | 2      | 304             | 304.00       |
| JESSH LASHES                             | 18315      | 18315  | Online Store Account   | 1831518315      | 2023-09-22     | 2025-06-18    | 13     | 1682            | 1682.00      |
| COUNTRY CHIC SALON                       | 18404      | 18404  | Online Store Account   | 1840418404      | 2023-09-11     | 2024-04-24    | 2      | 260             | 260.00       |
| HAIR CANADA                              | 18443      | 18443  | Online Store Account   | 1844318443      |                | 2024-12-16    | 6      | 1427            | 1427.00      |
| CLOSED HAIR BY HER                       | 18548      | 18548  | Online Store Account   | 1854818548      |                | 2025-03-24    | 5      | 411             | 411.00       |
| CLAY MURRY (R)                           | 18573      | 18573  | Online Store Account   | 1857318573      | 2023-10-19     | 2025-01-28    | 12     | 1424            | 1424.00      |
| ASHLEY YORKE                             | 18700      | 18700  | Online Store Account   | 1870018700      | 2023-09-26     | 2023-11-25    | 2      | 365             | 365.00       |
| BRITTANY RICARD                          | 18821      | 18821  | Online Store Account   | 1882118821      | 2023-10-24     | 2024-01-12    | 5      | 223             | 223.00       |
| HAIR BY TEAGAN                           | 18874      | 18874  | Online Store Account   | 1887418874      | 2023-10-03     | 2025-04-29    | 36     | 3542            | 542.00       |
| AMBER WIEBE/KIRSTYN DALMAN C/O BELLEZA M | 18999      | 18999  | Online Store Account   | 1899918999      | 2023-11-21     | 2024-07-31    | 3      | 250             | 250.00       |
| JACKIE RYRIE                             | 19002      | 19002  | Online Store Account   | 19002           | 2023-09-26     | 2023-09-26    | 1      | 34              | 34.00        |
| BRANDY ODOWICHUK                         | 19029      | 19029  | Online Store Account   | 1902919029      | 2023-09-19     | 2024-04-26    | 2      | 98              | 98.00        |
| LOCKS AND LASHES                         | 19093      | 19093  | Online Store Account   | 1909319093      | 2023-09-22     | 2025-02-20    | 6      | 311             | 311.00       |
| JULIA ADAMS                              | 19096      | 19096  | Online Store Account   | 1909619096      | 2023-09-19     | 2025-05-10    | 29     | 3067            | 3067.00      |
| JADEN JURGENS                            | 19098      | 19098  | Online Store Account   | 1909819098      | 2024-02-21     | 2025-05-21    | 6      | 701             | 701.00       |
| ARTISTRY BY AMANA                        | 19157      | 19157  | Online Store Account   | 1915719157      | 0000-00-00     | 2024-06-14    | 4      | 414             | 414.00       |
| DAWN TUMBACK                             | 19159      | 19159  | Online Store Account   | 1915919159      | 0000-00-00     | 2024-11-23    | 1      | 37              | 37.00        |
| KAITLYN ROBISON                          | 19252      | 19252  | Online Store Account   | 1925219252      | 2023-09-25     | 2025-02-08    | 7      | 755             | 755.00       |
| MCKENZIE SMITH                           | 19269      | 19269  | Online Store Account   | 1926919269      |                | 2025-06-02    | 1      | 27              | 27.00        |
| BELLIAM HAIR & BEAUTY                    | 19331      | 19331  | Online Store Account   | 1933119331      | 2023-10-20     | 2025-03-20    | 3      | 509             | 509.00       |
| KIMBERLY KAMPHUIS                        | 19348      | 19348  | Online Store Account   | 1934819348      |                | 2025-01-15    | 2      | 185             | 185.00       |
| DREW BENNER                              | 19391      | 19391  | Online Store Account   | 1939119391      | 2023-11-02     | 2025-07-02    | 17     | 1009            | 1009.00      |
| BRITTNEY PERSON                          | 19417      | 19417  | Online Store Account   | 1941719417      |                | 2025-05-16    | 2      | 587             | 587.00       |
| BEAUTY X BODY CO                         | 19482      | 19482  | Online Store Account   | 1948219482      |                | 2025-04-26    | 2      | 229             | 229.00       |
| CRYSTAL MURRAY                           | 19616      | 19616  | Online Store Account   | 1961619616      | 2024-01-22     | 2024-10-19    | 2      | 145             | 145.00       |
| LINDSAY MURRAY                           | 19621      | 19621  | Online Store Account   | 1962119621      | 2023-09-26     | 2023-09-26    | 1      | 84              | 84.00        |
| SHERILENE PSHYK                          | 19714      | 19714  | Online Store Account   | 1971419714      | 2023-10-13     | 2024-10-15    | 7      | 475             | 475.00       |
| SALON SAREPTACIOUS                       | 19723      | 19723  | Online Store Account   | 1972319723      | 2024-04-23     | 2024-04-23    | 1      | 125             | 125.00       |
| BECKSS BEAUTY                            | 19797      | 19797  | Online Store Account   | 1979719797      |                | 2025-07-11    | 4      | 303             | 303.00       |
| TAMARA WARRACK (2207443 ALBERTA LTD)     | 19821      | 19821  | Online Store Account   | 1982119821      |                | 2025-01-06    | 2      | 264             | 264.00       |
| DANIKA MARCHAND                          | 19855      | 19855  | Online Store Account   | 1985519855      |                | 2025-03-12    | 2      | 306             | 306.00       |
| DESIREE RODGERS                          | 19866      | 19866  | Online Store Account   | 1986619866      | 2023-09-29     | 2025-05-20    | 6      | 201             | 201.00       |
| KELCIE MCIVOR                            | 19969      | 19969  | Online Store Account   | 1996919969      | 2023-11-06     | 2024-09-17    | 4      | 403             | 403.00       |
| MEAGHAN WILSON                           | 19972      | 19972  | Online Store Account   | 1997219972      | 2024-03-09     | 2024-06-10    | 2      | 383             | 383.00       |
| SALON 55                                 | 19992      | 19992  | Online Store Account   | 1999219992      | 2024-04-15     | 2024-05-24    | 2      | 205             | 205.00       |
| SARALEE SUAZO CHEVEZ                     | 20047      | 20047  | Online Store Account   | 2004720047      | 2024-02-06     | 2025-05-31    | 2      | 114             | 114.00       |
| ESMOND ESTHETICS                         | 20110      | 20110  | Online Store Account   | 2011020110      | 2024-01-05     | 2025-04-26    | 2      | 165             | 165.00       |
| LA PERLA HAIR STUDIO                     | 20130      | 20130  | Online Store Account   | 2013020130      | 2023-10-23     | 2025-01-13    | 8      | 837             | 837.00       |
| SYDNEY BLAKER                            | 20169      | 20169  | Online Store Account   | 2016920169      | 2023-12-21     | 2025-06-04    | 13     | 1443            | 1443.00      |
| ASHLEY FAIRBANKS                         | 20202      | 20202  | Online Store Account   | 2020220202      |                | 2024-05-01    | 1      | 42              | 42.00        |
| SHANNON ZABA PERMANENT MAKEUP & ESTHETIC | 20217      | 20217  | Online Store Account   | 2021720217      | 2024-02-28     | 2024-02-28    | 1      | 99              | 99.00        |
| BLINQUE PIERCING & AESTHETICS            | 20218      | 20218  | Online Store Account   | 2021820218      |                | 2025-05-30    | 4      | 553             | 553.00       |
| ANASTASIA HODNETT                        | 20227      | 20227  | Online Store Account   | 2022720227      | 2024-04-22     | 2025-06-25    | 5      | 219             | 219.00       |
| HEAD TO TOE ESTHETICS                    | 20231      | 20231  | Online Store Account   | 2023120231      |                | 2025-06-24    | 2      | 59              | 59.00        |
| SUTTON J SKIN                            | 20264      | 20264  | Online Store Account   | 2026420264      | 2024-03-13     | 2024-10-16    | 2      | 368             | 368.00       |
| BROWISTA BROW STUDIO                     | 20290      | 20290  | Online Store Account   | 2029020290      | 2024-01-30     | 2025-03-13    | 7      | 235             | 235.00       |
| CLASSSIC SHEARS HAIR STUDIO              | 20313      | 20313  | Online Store Account   | 2031320313      |                | 2024-08-22    | 2      | 123             | 123.00       |
| SHAE BERTIE                              | 20341      | 20341  | Online Store Account   | 2034120341      | 2023-10-12     | 2025-06-12    | 7      | 702             | 702.00       |
| CHELSEY GUENARD C/O KARMA SALON          | 20360      | 20360  | Online Store Account   | 2036020360      | 2024-02-21     | 2025-07-14    | 14     | 946             | 946.00       |
| SITH QUEEN EXTENSIONS                    | 20369      | 20369  | Online Store Account   | 2036920369      |                | 2024-05-02    | 2      | 550             | 550.00       |
| KERI O'NEIL                              | 20402      | 20402  | Online Store Account   | 2040220402      | 2023-10-18     | 2024-02-26    | 2      | 83              | 83.00        |
| KAITLYN GUMMER                           | 20460      | 20460  | Online Store Account   | 2046020460      |                | 2025-05-21    | 3      | 686             | 686.00       |
| KAILEY ACTON                             | 20604      | 20604  | Online Store Account   | 2060420604      | 2024-02-01     | 2024-02-01    | 1      | 187             | 187.00       |
| TIDELINE BEAUTY STUDIO                   | 20693      | 20693  | Online Store Account   | 2069320693      | 2023-10-18     | 2025-04-28    | 16     | 1665            | 1665.00      |
| JAYLYNN MACDONALD                        | 20732      | 20732  | Online Store Account   | 2073220732      | 2024-01-05     | 2025-02-07    | 4      | 316             | 316.00       |
| SPRINGTIDE WELLNESS                      | 20743      | 20743  | Online Store Account   | 2074320743      | 2023-10-19     | 2023-10-19    | 1      | 90              | 90.00        |
| BEAUTY RUSH                              | 20753      | 20753  | Online Store Account   | 2075320753      |                | 2025-06-25    | 14     | 831             | 831.00       |
| ANNA GIANG                               | 20800      | 20800  | Online Store Account   | 2080020800      | 2023-11-24     | 2024-07-10    | 3      | 138             | 138.00       |
| HEBE BEAUTY BAR                          | 20848      | 20848  | Online Store Account   | 2084820848      | 2023-11-02     | 2025-04-30    | 8      | 996             | 996.00       |
| ASHLEY ECKMEIER                          | 20907      | 20907  | Online Store Account   | 2090720907      | 2023-10-31     | 2024-11-30    | 7      | 756             | 756.00       |
| ALYSSIA HAWN                             | 21022      | 21022  | Online Store Account   | 2102221022      |                | 2024-12-03    | 2      | 523             | 523.00       |
| CLOSED PARLOUR BARBA (HENRY SINGER)      | 21046      | 21046  | Online Store Account   | 2104621046      | 2023-12-11     | 2023-12-11    | 1      | 61              | 61.00        |
| MUSE HAIR SALON                          | 21062      | 21062  | Online Store Account   | 2106221062      |                | 2025-06-09    | 2      | 145             | 145.00       |
| VARGO SALON                              | 21069      | 21069  | Online Store Account   | 2106921069      | 2023-11-08     | 2025-05-03    | 7      | 1281            | 1281.00      |
| SHERRI-LEE RUSSELL                       | 21078      | 21078  | Online Store Account   | 2107821078      |                | 2024-08-23    | 1      | 24              | 24.00        |
| TAYLIN ESKRA                             | 21147      | 21147  | Online Store Account   | 2114721147      | 2023-10-30     | 2025-06-24    | 7      | 271             | 271.00       |
| PAIGE SAWATZKY                           | 21176      | 21176  | Online Store Account   | 2117621176      | 2023-11-30     | 2023-11-30    | 1      | 30              | 30.00        |
| CASSIDY SMITH                            | 21223      | 21223  | Online Store Account   | 2122321223      | 2024-01-15     | 2024-01-15    | 1      | 77              | 77.00        |
| BROW ARTISTRY BY NADINE                  | 21226      | 21226  | Online Store Account   | 2122621226      | 2023-12-12     | 2025-07-02    | 3      | 73              | 73.00        |
| KATIE COLLINS                            | 21316      | 21316  | Online Store Account   | 2131621316      | 2023-11-03     | 2025-06-05    | 8      | 323             | 323.00       |
| TAYLOR VOLKMANN                          | 21341      | 21341  | Online Store Account   | 2134121341      | 2023-11-04     | 2025-07-08    | 4      | 451             | 451.00       |
| VIOLET SALON & SPA                       | 21352      | 21352  | Online Store Account   | 2135221352      | 2023-11-15     | 2025-05-29    | 10     | 2459            | 2459.00      |
| NEDA NAJAND                              | 21359      | 21359  | Online Store Account   | 2135921359      |                | 2024-05-09    | 1      | 117             | 117.00       |
| DENAY COOPER                             | 21376      | 21376  | Online Store Account   | 2137621376      |                | 2024-06-21    | 2      | 82              | 82.00        |
| JENESSA BROWN C/O COUTURE HAIR           | 21404      | 21404  | Online Store Account   | 2140421404      | 2024-03-02     | 2025-05-24    | 8      | 2122            | 2122.00      |
| KEELY MURYN C/O COUTURE                  | 21409      | 21409  | Online Store Account   | 2140921409      |                | 2024-04-27    | 1      | 242             | 242.00       |
| FRINGE BEAUTY                            | 21412      | 21412  | Online Store Account   | 2141221412      |                | 2025-06-16    | 7      | 1801            | 1801.00      |
| BLISSED BEAUTY BOUTIQUE                  | 21439      | 21439  | Online Store Account   | 2143921439      | 2024-02-12     | 2025-07-14    | 54     | 7074            | 1274.00      |
| KARLEE MCLEOD                            | 21440      | 21440  | Online Store Account   | 2144021440      |                | 2025-03-22    | 1      | 205             | 205.00       |
| MADISON LEMIEUX                          | 21606      | 21606  | Online Store Account   | 2160621606      |                | 2024-11-05    | 2      | 94              | 94.00        |
| FASHION FORTY SIX                        | 21693      | 21693  | Online Store Account   | 2169321693      | 2024-03-25     | 2025-07-07    | 33     | 7123            | 2123.00      |
| KAYTLIN SAWCHUK                          | 21715      | 21715  | Online Store Account   | 2171521715      |                | 2025-06-23    | 1      | 44              | 44.00        |
| SIENNA NAIL & BEAUTY BAR                 | 21725      | 21725  | Online Store Account   | 2172521725      | 2024-02-21     | 2025-04-05    | 5      | 185             | 185.00       |
| HAIR BY JESS JOYCE C/O ATOMIC            | 21732      | 21732  | Online Store Account   | 2173221732      | 2023-11-09     | 2025-04-11    | 45     | 4438            | 4238.00      |
| NADA EL-AKARA                            | 21761      | 21761  | Online Store Account   | 2176121761      | 2023-11-21     | 2025-07-02    | 28     | 1017            | 1017.00      |
| ASHLEY ARCHIBALD                         | 21786      | 21786  | Online Store Account   | 2178621786      |                | 2025-01-23    | 2      | 255             | 255.00       |
| JEANNINE HAIR & SPA                      | 21824      | 21824  | Online Store Account   | 2182421824      | 2024-01-17     | 2024-08-26    | 5      | 269             | 269.00       |
| LOVE 2 DYE                               | 21827      | 21827  | Online Store Account   | 2182721827      | 2024-01-27     | 2025-07-12    | 38     | 10944           | 7744.00      |
| KELSY FOSTER                             | 21852      | 21852  | Online Store Account   | 2185221852      | 2023-11-17     | 2025-07-07    | 7      | 770             | 770.00       |
| GEMMA OAG                                | 21905      | 21905  | Online Store Account   | 2190521905      | 2023-11-14     | 2023-11-14    | 1      | 117             | 117.00       |
| LIVING SKY LASER & SKIN CLINIC           | 21906      | 21906  | Online Store Account   | 2190621906      | 2023-11-23     | 2025-05-07    | 5      | 373             | 373.00       |
| LUSCIOUS LOCKS                           | 21995      | 21995  | Online Store Account   | 2199521995      | 2024-02-28     | 2024-02-28    | 1      | 145             | 145.00       |
| DONETTE HAMULA                           | 21997      | 21997  | Online Store Account   | 2199721997      | 2024-01-26     | 2025-03-31    | 7      | 1001            | 1001.00      |
| ROSANA KHUU                              | 22060      | 22060  | Online Store Account   | 2206022060      | 2024-01-23     | 2024-03-12    | 3      | 113             | 113.00       |
| SHERWOOD PARK HAIR                       | 22063      | 22063  | Online Store Account   | 2206322063      | 2024-04-08     | 2024-08-06    | 2      | 600             | 600.00       |
| HAIR FIXATION                            | 22073      | 22073  | Online Store Account   | 2207322073      | 2023-11-28     | 2025-04-12    | 3      | 343             | 343.00       |
| KRISTEN WEISGERBER                       | 22096      | 22096  | Online Store Account   | 2209622096      | 2023-11-20     | 2025-02-06    | 14     | 1659            | 1659.00      |
| GLAMHAIR STUDIO                          | 22126      | 22126  | Online Store Account   | 2212622126      |                | 2025-03-29    | 1      | 171             | 171.00       |
| BEAUTY BY NEILY                          | 22183      | 22183  | Online Store Account   | 2218322183      |                | 2024-06-07    | 1      | 122             | 122.00       |
| MELISSA CAMPBELL                         | 22192      | 22192  | Online Store Account   | 2219222192      |                | 2024-05-03    | 2      | 177             | 177.00       |
| LISA BOYDA                               | 22213      | 22213  | Online Store Account   | 2221322213      | 2023-11-24     | 2024-01-05    | 2      | 160             | 160.00       |
| JADE BELLS                               | 22334      | 22334  | Online Store Account   | 2233422334      | 2024-01-23     | 2025-04-22    | 10     | 1720            | 1720.00      |
| SERENE ESTHETICS                         | 22335      | 22335  | Online Store Account   | 2233522335      |                | 2025-04-11    | 4      | 983             | 983.00       |
| LISA MATHESON                            | 22336      | 22336  | Online Store Account   | 2233622336      | 2023-11-23     | 2025-03-27    | 5      | 1039            | 1039.00      |
| DOLLY DOES NAILS                         | 22338      | 22338  | Online Store Account   | 2233822338      | 2023-11-22     | 2023-11-22    | 1      | 131             | 131.00       |
| HAIRAPY SALON & SPA                      | 22376      | 22376  | Online Store Account   | 2237622376      | 2023-11-25     | 2025-05-05    | 14     | 2028            | 2028.00      |
| KAREENA SIMS                             | 22406      | 22406  | Online Store Account   | 2240622406      | 2024-04-09     | 2025-07-04    | 11     | 1762            | 1762.00      |
| KARLEE GERWING                           | 22423      | 22423  | Online Store Account   | 2242322423      |                | 2024-06-10    | 2      | 192             | 192.00       |
| THE WILDFLOWER STUDIO                    | 22456      | 22456  | Online Store Account   | 2245622456      | 2024-02-12     | 2024-07-22    | 2      | 908             | 908.00       |
| JESSICA PONTO                            | 22463      | 22463  | Online Store Account   | 2246322463      |                | 2024-06-01    | 1      | 206             | 206.00       |
| MARIE CHENG                              | 22514      | 22514  | Online Store Account   | 2251422514      | 2023-12-15     | 2024-10-07    | 4      | 151             | 151.00       |
| JUDY GUZZI C/O SHEAR PERSUASION          | 22618      | 22618  | Online Store Account   | 2261822618      |                | 2025-06-23    | 2      | 102             | 102.00       |
| THE HAIR NOOK                            | 22638      | 22638  | Online Store Account   | 2263822638      |                | 2025-01-16    | 1      | 127             | 127.00       |
| SARAH RYDER BROWS                        | 22641      | 22641  | Online Store Account   | 2264122641      | 2024-01-09     | 2024-01-09    | 1      | 31              | 31.00        |
| ON HAIR STUDIO                           | 22698      | 22698  | Online Store Account   | 2269822698      | 2023-11-28     | 2025-04-10    | 2      | 199             | 199.00       |
| LORI BEARCHELL                           | 22714      | 22714  | Online Store Account   | 2271422714      | 2024-02-23     | 2025-05-31    | 7      | 825             | 825.00       |
| SAMANTHA WEBER                           | 22782      | 22782  | Online Store Account   | 2278222782      | 2023-12-09     | 2023-12-09    | 2      | 94              | 94.00        |
| CHELSEA BRUNNER                          | 22834      | 22834  | Online Store Account   | 2283422834      | 2023-12-06     | 2023-12-06    | 2      | 158             | 158.00       |
| SJ LASER & ESTHETICS                     | 22955      | 22955  | Online Store Account   | 2295522955      | 2023-12-05     | 2025-03-19    | 7      | 430             | 430.00       |
| KASSIDIEE SMITH                          | 23029      | 23029  | Online Store Account   | 2302923029      | 2023-12-27     | 2024-10-09    | 3      | 243             | 243.00       |
| CONTESSA KOR BEAUTY STUDIO               | 23030      | 23030  | Online Store Account   | 2303023030      | 2023-12-29     | 2023-12-29    | 1      | 48              | 48.00        |
| SHELBY CAMPBELL C/O XO TREATMENT ROOM    | 23074      | 23074  | Online Store Account   | 2307423074      |                | 2024-06-17    | 1      | 432             | 432.00       |
| FOOT PRINTS WELLNESS PEDICURE            | 23141      | 23141  | Online Store Account   | 2314123141      | 2024-02-15     | 2024-02-15    | 1      | 53              | 53.00        |
| CRYSTAL LASH YEG                         | 23143      | 23143  | Online Store Account   | 2314323143      | 2023-12-08     | 2023-12-08    | 1      | 150             | 150.00       |
| KAYLA CAMPBELL C/O FOUR ONE ZERO HAIR ST | 23181      | 23181  | Online Store Account   | 2318123181      | 2024-01-25     | 2025-06-06    | 5      | 599             | 599.00       |
| ASHLEY H HAIR                            | 23184      | 23184  | Online Store Account   | 2318423184      | 0000-00-00     | 2025-05-30    | 11     | 1206            | 1206.00      |
| TIANA ZWARICH                            | 23191      | 23191  | Online Store Account   | 2319123191      | 0000-00-00     | 2025-04-25    | 3      | 192             | 192.00       |
| INDIA BALDWIN                            | 23259      | 23259  | Online Store Account   | 2325923259      | 0000-00-00     | 2024-12-20    | 1      | 90              | 90.00        |
| CASSIDY DUTHIE                           | 23552      | 23552  | Online Store Account   | 2355223552      | 0000-00-00     | 2025-06-18    | 8      | 1434            | 1434.00      |
| HEALIN & STYLIN                          | 23563      | 23563  | Online Store Account   | 2356323563      | 0000-00-00     | 2025-01-07    | 3      | 298             | 298.00       |
| GLORIA BENSON C/O ALL ABOUT HAIR         | 23564      | 23564  | Online Store Account   | 2356423564      | 0000-00-00     | 2025-06-20    | 5      | 113             | 113.00       |
| HARMONY AESTHETICS                       | 23609      | 23609  | Online Store Account   | 2360923609      | 0000-00-00     | 2025-07-08    | 9      | 755             | 755.00       |
| ESTHETICS BY ASHLEE                      | 23701      | 23701  | Online Store Account   | 2370123701      | 0000-00-00     | 2025-06-20    | 10     | 1310            | 1310.00      |
| UNDERGROUND HAIR                         | 23702      | 23702  | Online Store Account   | 2370223702      | 0000-00-00     | 2025-03-07    | 1      | 12              | 12.00        |
| PATRICIA BOOTSVELD                       | 23705      | 23705  | Online Store Account   | 2370523705      | 0000-00-00     | 2023-12-27    | 1      | 70              | 70.00        |
| SARAH HARRIS                             | 23781      | 23781  | Online Store Account   | 2378123781      | 0000-00-00     | 2025-05-29    | 4      | 969             | 969.00       |
| COLTON LEISMEISTER C/O NINETEEN91 SALON  | 23857      | 23857  | Online Store Account   | 2385723857      | 0000-00-00     | 2024-01-09    | 1      | 74              | 74.00        |
| KATHARINE LAGACE                         | 23874      | 23874  | Online Store Account   | 2387423874      | 0000-00-00     | 2024-01-03    | 1      | 237             | 237.00       |
| CINDY DA COSTA-KAZULA                    | 23945      | 23945  | Online Store Account   | 2394523945      | 0000-00-00     | 2025-05-15    | 2      | 137             | 137.00       |
| CIBRA MEDILASERS INC.                    | 24008      | 24008  | Online Store Account   | 2400824008      | 0000-00-00     | 2025-06-18    | 7      | 540             | 540.00       |
| INTERLAKE HAIR & BEAUTY CO.              | 24010      | 24010  | Online Store Account   | 2401024010      | 0000-00-00     | 2024-01-13    | 1      | 300             | 300.00       |
| LISA KINGSTON                            | 24041      | 24041  | Online Store Account   | 2404124041      | 0000-00-00     | 2024-05-17    | 1      | 127             | 127.00       |
| LAUREN DOWNIE                            | 24075      | 24075  | Online Store Account   | 2407524075      | 0000-00-00     | 2025-03-17    | 4      | 213             | 213.00       |
| JULIA THI NHO TRAN                       | 24076      | 24076  | Online Store Account   | 2407624076      | 0000-00-00     | 2024-11-02    | 2      | 77              | 77.00        |
| STEPHANIE ROMICK                         | 24089      | 24089  | Online Store Account   | 2408924089      | 0000-00-00     | 2024-09-25    | 2      | 280             | 280.00       |
| HANNA GREENING                           | 24103      | 24103  | Online Store Account   | 2410324103      | 0000-00-00     | 2024-08-07    | 2      | 158             | 158.00       |
| HAIR ARTISTRY BY KATE                    | 24108      | 24108  | Online Store Account   | 2410824108      | 0000-00-00     | 2025-01-28    | 6      | 768             | 768.00       |
| DONNA WAGONER                            | 24116      | 24116  | Online Store Account   | 2411624116      | 0000-00-00     | 2025-05-22    | 4      | 752             | 752.00       |
| CASSIDY LITTLE                           | 24151      | 24151  | Online Store Account   | 2415124151      | 0000-00-00     | 2025-03-29    | 4      | 653             | 653.00       |
| LARAMIE LOCKIE                           | 24164      | 24164  | Online Store Account   | 2416424164      | 0000-00-00     | 2024-05-27    | 1      | 14              | 14.00        |
| LORI MILES-POPE                          | 24203      | 24203  | Online Store Account   | 2420324203      | 0000-00-00     | 2025-07-14    | 20     | 1051            | 1051.00      |
| JANICE KENNARD                           | 24211      | 24211  | Online Store Account   | 2421124211      | 0000-00-00     | 2025-07-09    | 3      | 744             | 744.00       |
| RP BEAUTY                                | 24304      | 24304  | Online Store Account   | 2430424304      | 0000-00-00     | 2025-05-28    | 2      | 300             | 300.00       |
| CLOSED COLOUR BY KARLY                   | 24327      | 24327  | Online Store Account   | 2432724327      | 0000-00-00     | 2024-03-22    | 2      | 0               | -286.00      |
| BROOKLYNN PICKETT                        | 24385      | 24385  | Online Store Account   | 2438524385      | 0000-00-00     | 2025-06-17    | 4      | 170             | 170.00       |
| CHRIS DAVIDSON                           | 24389      | 24389  | Online Store Account   | 2438924389      | 0000-00-00     | 2024-01-10    | 1      | 30              | 30.00        |
| GLAM GROUP AESTHETICS                    | 24405      | 24405  | Online Store Account   | 2440524405      | 0000-00-00     | 2025-04-10    | 4      | 710             | 710.00       |
| CONSTANCE KLEIN                          | 24426      | 24426  | Online Store Account   | 2442624426      | 0000-00-00     | 2024-01-23    | 1      | 75              | 75.00        |
| KRISTY MUCKLER                           | 24459      | 24459  | Online Store Account   | 2445924459      | 0000-00-00     | 2024-06-15    | 2      | 132             | 132.00       |
| INVIDIA HAIR CO. (1738462 AB LTD)        | 24483      | 24483  | Online Store Account   | 2448324483      | 0000-00-00     | 2025-07-14    | 58     | 10620           | 5320.00      |
| GABRIELLE NICHOL-GOERTZEN                | 24484      | 24484  | Online Store Account   | 2448424484      | 0000-00-00     | 2025-02-27    | 2      | 201             | 201.00       |
| RWS SALON                                | 24501      | 24501  | Online Store Account   | 2450124501      | 0000-00-00     | 2024-08-19    | 1      | 40              | 40.00        |
| AMBER LISKE                              | 24502      | 24502  | Online Store Account   | 2450224502      | 0000-00-00     | 2024-11-22    | 1      | 15              | 15.00        |
| FAB HAIR STUDIO                          | 24505      | 24505  | Online Store Account   | 2450524505      | 0000-00-00     | 2024-09-16    | 3      | 373             | 373.00       |
| PHILOSOPHY SALON                         | 24518      | 24518  | Online Store Account   | 2451824518      | 0000-00-00     | 2025-06-03    | 8      | 638             | 638.00       |
| ANGELO GABRIEL GARCIA                    | 24534      | 24534  | Online Store Account   | 2453424534      | 0000-00-00     | 2024-01-22    | 1      | 152             | 152.00       |
| SPELLBOUND SALON                         | 24538      | 24538  | Online Store Account   | 2453824538      | 0000-00-00     | 2025-07-11    | 12     | 1459            | 1459.00      |
| JADEN TASHLIKOWICH                       | 24540      | 24540  | Online Store Account   | 2454024540      | 0000-00-00     | 2025-03-18    | 3      | 498             | 498.00       |
| KARLEE WALKER                            | 24606      | 24606  | Online Store Account   | 2460624606      | 0000-00-00     | 2024-01-27    | 1      | 45              | 45.00        |
| TRISTIN FLECK                            | 24613      | 24613  | Online Store Account   | 2461324613      | 0000-00-00     | 2025-06-25    | 9      | 1904            | 1904.00      |
| THE BEAUTY LAB                           | 24628      | 24628  | Online Store Account   | 2462824628      | 0000-00-00     | 2025-04-11    | 4      | 102             | 102.00       |
| MEGAN SODER                              | 24629      | 24629  | Online Store Account   | 2462924629      | 0000-00-00     | 2025-04-25    | 3      | 194             | 194.00       |
| HILARY PETTEN                            | 24712      | 24712  | Online Store Account   | 2471224712      | 0000-00-00     | 2025-02-26    | 2      | 40              | 40.00        |
| SKYE HUGHES                              | 24713      | 24713  | Online Store Account   | 2471324713      | 0000-00-00     | 2024-08-30    | 2      | 192             | 192.00       |
| BEAUTY BY DAHLIA CO                      | 24715      | 24715  | Online Store Account   | 2471524715      | 0000-00-00     | 2025-04-21    | 6      | 1944            | 1944.00      |
| SUNDAY HAIR CO                           | 24753      | 24753  | Online Store Account   | 2475324753      | 0000-00-00     | 2025-02-10    | 9      | 2497            | 2497.00      |
| DIANES HAIR COMPANY                    | 24802      | 24802  | Online Store Account   | 2480224802      | 0000-00-00     | 2025-04-24    | 2      | 79              | 79.00        |
| CLOSED KANDICE SEARS C/O THE BEAUTY BAR  | 24920      | 24920  | Online Store Account   | 2492024920      | 0000-00-00     | 2024-09-09    | 1      | 85              | 85.00        |
| MY HAIR LADY                             | 24936      | 24936  | Online Store Account   | 2493624936      | 0000-00-00     | 2024-08-19    | 6      | 1398            | 1398.00      |
| HAIR BY IVANA                            | 24953      | 24953  | Online Store Account   | 2495324953      | 0000-00-00     | 2025-06-24    | 6      | 988             | 988.00       |
| HOPE CHARANEK                            | 24956      | 24956  | Online Store Account   | 2495624956      | 0000-00-00     | 2025-06-23    | 15     | 1781            | 1781.00      |
| LUXE BEAUTY ON RAILWAY (R)               | 24992      | 24992  | Online Store Account   | 2499224992      | 0000-00-00     | 2025-07-11    | 35     | 11129           | 4229.00      |
| THE WAX ROOM                             | 25012      | 25012  | Online Store Account   | 2501225012      | 0000-00-00     | 2025-02-14    | 2      | 194             | 194.00       |
| TESA MACBROAD                            | 25040      | 25040  | Online Store Account   | 2504025040      | 0000-00-00     | 2025-04-25    | 4      | 1004            | 1004.00      |
| SHAYLA BOYECHKO                          | 25042      | 25042  | Online Store Account   | 2504225042      | 0000-00-00     | 2025-06-02    | 2      | 111             | 111.00       |
| KELLEY MARTEL C/O JANET AND JANES        | 25048      | 25048  | Online Store Account   | 2504825048      | 0000-00-00     | 2025-06-12    | 16     | 5953            | 5953.00      |
| RED DEER LEGEND BARBER                   | 25063      | 25063  | Online Store Account   | 2506325063      | 0000-00-00     | 2024-12-19    | 19     | 1565            | 1565.00      |
| SIMONE SANOTRA                           | 25089      | 25089  | Online Store Account   | 2508925089      | 0000-00-00     | 2025-04-23    | 4      | 484             | 484.00       |
| JASMINE KASAMBA                          | 25090      | 25090  | Online Store Account   | 2509025090      | 0000-00-00     | 2024-12-31    | 3      | 272             | 272.00       |
| GENIE LASER                              | 25174      | 25174  | Online Store Account   | 2517425174      | 0000-00-00     | 2024-06-03    | 3      | 314             | 314.00       |
| JAMIE DORGE C/O AGORA (P)                | 25207      | 25207  | Online Store Account   | 2520725207      | 0000-00-00     | 2024-02-09    | 2      | 386             | 386.00       |
| TINA SMITH                               | 25216      | 25216  | Online Store Account   | 2521625216      | 0000-00-00     | 2025-03-11    | 2      | 210             | 210.00       |
| THE BEAUTY HAVEN                         | 25251      | 25251  | Online Store Account   | 2525125251      | 0000-00-00     | 2024-12-13    | 4      | 1103            | 1103.00      |
| ELLIE DESAUTELS                          | 25322      | 25322  | Online Store Account   | 2532225322      | 0000-00-00     | 2024-09-21    | 3      | 364             | 364.00       |
| KRISTEN SPENCE C/O SHER HAIR STUDIO      | 25389      | 25389  | Online Store Account   | 2538925389      | 0000-00-00     | 2025-07-11    | 59     | 4060            | 1160.00      |
| COLLAB STUDIO                            | 25391      | 25391  | Online Store Account   | 2539125391      | 0000-00-00     | 2025-01-10    | 1      | 113             | 113.00       |
| GWYNNETH PENNER                          | 25461      | 25461  | Online Store Account   | 2546125461      | 0000-00-00     | 2024-09-21    | 2      | 266             | 266.00       |
| ABIGAIL SAWICKI                          | 25464      | 25464  | Online Store Account   | 2546425464      | 0000-00-00     | 2024-04-23    | 2      | 242             | 242.00       |
| MARISSA MURRAY                           | 25472      | 25472  | Online Store Account   | 2547225472      | 0000-00-00     | 2025-07-07    | 12     | 1158            | 1158.00      |
| MACKENZIE KLASSEN                        | 25473      | 25473  | Online Store Account   | 2547325473      | 0000-00-00     | 2025-04-08    | 2      | 74              | 74.00        |
| YONG HUANG                               | 25489      | 25489  | Online Store Account   | 2548925489      | 0000-00-00     | 2025-06-19    | 17     | 1254            | 1254.00      |
| DONNE HUFF                               | 25501      | 25501  | Online Store Account   | 2550125501      | 0000-00-00     | 2025-01-31    | 3      | 264             | 264.00       |
| IL.SALON (P)                             | 25524      | 25524  | Online Store Account   | 2552425524      | 0000-00-00     | 2025-07-10    | 111    | 12606           | 3606.00      |
| MICHELLE FEHR                            | 25574      | 25574  | Online Store Account   | 2557425574      | 0000-00-00     | 2024-04-17    | 1      | 170             | 170.00       |
| JAINA DAWN HAIR                          | 25605      | 25605  | Online Store Account   | 2560525605      | 0000-00-00     | 2025-05-24    | 18     | 3153            | 3153.00      |
| KEELEY HARTELL                           | 25745      | 25745  | Online Store Account   | 2574525745      | 0000-00-00     | 2025-07-12    | 25     | 1661            | 1661.00      |
| MELANIE SMITH                            | 25815      | 25815  | Online Store Account   | 2581525815      | 0000-00-00     | 2025-02-01    | 4      | 236             | 236.00       |
| MARY GILLMORE                            | 25830      | 25830  | Online Store Account   | 2583025830      | 0000-00-00     | 2024-07-04    | 2      | 95              | 95.00        |
| KELSEY COLBOURN                          | 25833      | 25833  | Online Store Account   | 2583325833      | 0000-00-00     | 2025-06-06    | 9      | 1299            | 1299.00      |
| HAIRSTYLING BY SARAH                     | 25879      | 25879  | Online Store Account   | 2587925879      | 0000-00-00     | 2025-06-23    | 14     | 3317            | 3317.00      |
| MAJESTIC LUXE STUDIO                     | 25880      | 25880  | Online Store Account   | 2588025880      | 0000-00-00     | 2025-07-04    | 1      | 63              | 63.00        |
| CARLI KLAP                               | 25890      | 25890  | Online Store Account   | 2589025890      | 0000-00-00     | 2025-04-08    | 4      | 618             | 618.00       |
| KAITLYN K BEAUTY                         | 25923      | 25923  | Online Store Account   | 2592325923      | 0000-00-00     | 2025-07-14    | 8      | 650             | 650.00       |
| LEIDY PADILLA                            | 25952      | 25952  | Online Store Account   | 2595225952      | 0000-00-00     | 2025-03-06    | 3      | 286             | 286.00       |
| BRITTANY DOMPIERRE                       | 25970      | 25970  | Online Store Account   | 2597025970      | 0000-00-00     | 2024-10-04    | 1      | 87              | 87.00        |
| LYNN MELTON                              | 26001      | 26001  | Online Store Account   | 2600126001      | 0000-00-00     | 2025-03-29    | 1      | 56              | 56.00        |
| BOMCHELE HAIR                            | 26056      | 26056  | Online Store Account   | 2605626056      | 0000-00-00     | 2025-03-05    | 2      | 238             | 238.00       |
| KAYLA GAGNON                             | 26096      | 26096  | Online Store Account   | 2609626096      | 0000-00-00     | 2025-04-14    | 7      | 682             | 682.00       |
| MIKAYLA DAOUST                         | 26119      | 26119  | Online Store Account   | 2611926119      | 0000-00-00     | 2025-06-25    | 5      | 1486            | 1486.00      |
| TITANIUM BEAUTY C/O SALTED WAVES STUDIOS | 26149      | 26149  | Online Store Account   | 2614926149      | 0000-00-00     | 2025-07-11    | 121    | 11533           | 3533.00      |
| THE AESTHETIC ROOM YYC                   | 26166      | 26166  | Online Store Account   | 2616626166      | 0000-00-00     | 2024-11-02    | 3      | 665             | 665.00       |
| COURTNEY BRENNAN                         | 26171      | 26171  | Online Store Account   | 2617126171      | 0000-00-00     | 2024-10-07    | 2      | 554             | 554.00       |
| BRANDY MAXIE                             | 26191      | 26191  | Online Store Account   | 2619126191      | 0000-00-00     | 2024-03-21    | 1      | 97              | 97.00        |
| CARLA DACERA                             | 26256      | 26256  | Online Store Account   | 2625626256      | 0000-00-00     | 2025-01-25    | 2      | 113             | 113.00       |
| SUMMER WHEELER                           | 26267      | 26267  | Online Store Account   | 2626726267      | 0000-00-00     | 2025-07-07    | 6      | 536             | 536.00       |
| AMANDA CREWE                             | 26270      | 26270  | Online Store Account   | 2627026270      | 0000-00-00     | 2024-07-23    | 2      | 44              | 44.00        |
| HALLE BAIER                              | 26289      | 26289  | Online Store Account   | 2628926289      | 0000-00-00     | 2025-03-31    | 8      | 542             | 542.00       |
| LE CHIC LASHES & IRIS BEAUTY             | 26333      | 26333  | Online Store Account   | 2633326333      | 0000-00-00     | 2025-07-03    | 1      | 209             | 209.00       |
| SHEENA ERHARDT                           | 26337      | 26337  | Online Store Account   | 2633726337      | 0000-00-00     | 2025-02-20    | 4      | 256             | 256.00       |
| KIYA FENWICK C/O A CUT ABOVE THE REST    | 26415      | 26415  | Online Store Account   | 2641526415      | 0000-00-00     | 2024-08-12    | 1      | 6               | 6.00         |
| HONEY EXTENSIONS                         | 26420      | 26420  | Online Store Account   | 2642026420      | 0000-00-00     | 2025-07-11    | 2      | 228             | 228.00       |
| SHELLEYS HAIR                          | 26421      | 26421  | Online Store Account   | 2642126421      | 0000-00-00     | 2024-05-31    | 2      | 153             | 153.00       |
| FACES BY CHAUNTAY                        | 26445      | 26445  | Online Store Account   | 2644526445      | 0000-00-00     | 2025-05-24    | 8      | 375             | 375.00       |
| CYRO JAEDRIK ESMANE                      | 26454      | 26454  | Online Store Account   | 2645426454      | 0000-00-00     | 2024-04-12    | 1      | 135             | 135.00       |
| DENISE NICHOLS HAIR DESIGN               | 26466      | 26466  | Online Store Account   | 2646626466      | 0000-00-00     | 2024-04-08    | 1      | 424             | 424.00       |
| DYANS BEAUTY                           | 26503      | 26503  | Online Store Account   | 2650326503      | 0000-00-00     | 2025-06-14    | 17     | 1458            | 1458.00      |
| CANDACE SINCLAIR                         | 26553      | 26553  | Online Store Account   | 2655326553      | 0000-00-00     | 2025-06-03    | 3      | 329             | 329.00       |
| CHASE RYMER                              | 26555      | 26555  | Online Store Account   | 2655526555      | 0000-00-00     | 2025-03-14    | 10     | 1402            | 1402.00      |
| ABBY LINES                               | 26569      | 26569  | Online Store Account   | 2656926569      | 0000-00-00     | 2024-10-28    | 3      | 174             | 174.00       |
| PAMELA DALE                              | 26574      | 26574  | Online Store Account   | 2657426574      | 0000-00-00     | 2025-06-17    | 2      | 205             | 205.00       |
| NGOC XIEM NONG                           | 26590      | 26590  | Online Store Account   | 2659026590      | 0000-00-00     | 2024-08-13    | 1      | 38              | 38.00        |
| LASHES BY TRISTIN                        | 26620      | 26620  | Online Store Account   | 2662026620      | 0000-00-00     | 2025-05-23    | 3      | 418             | 418.00       |
| PALOMINO HAIR                            | 26621      | 26621  | Online Store Account   | 2662126621      | 0000-00-00     | 2025-07-11    | 7      | 1022            | 1022.00      |
| STEPHANIE CHAVIS                         | 26632      | 26632  | Online Store Account   | 2663226632      | 0000-00-00     | 2024-05-14    | 1      | 76              | 76.00        |
| EMILY FRIES                              | 26642      | 26642  | Online Store Account   | 2664226642      | 0000-00-00     | 2025-05-29    | 2      | 223             | 223.00       |
| CATHERINE VOLK-WARD                      | 26644      | 26644  | Online Store Account   | 2664426644      | 0000-00-00     | 2025-06-04    | 16     | 2927            | 2927.00      |
| RAPUNZELS HAIR SECRET                  | 26651      | 26651  | Online Store Account   | 2665126651      | 0000-00-00     | 2025-07-08    | 4      | 570             | 570.00       |
| MCKENNA RAWLEIGH                         | 26652      | 26652  | Online Store Account   | 2665226652      | 0000-00-00     | 2024-12-02    | 3      | 836             | 836.00       |
| TIANA CLARKE                             | 26654      | 26654  | Online Store Account   | 2665426654      | 0000-00-00     | 2025-02-20    | 2      | 297             | 297.00       |
| DAVID FEHR                               | 26672      | 26672  | Online Store Account   | 2667226672      | 0000-00-00     | 2024-07-15    | 2      | 182             | 182.00       |
| JEYDA QUINN                              | 26675      | 26675  | Online Store Account   | 2667526675      | 0000-00-00     | 2025-07-12    | 11     | 2436            | 1036.00      |
| LORRAINES WIGS & HAIRPIECES            | 26694      | 26694  | Online Store Account   | 2669426694      | 0000-00-00     | 2025-05-23    | 3      | 106             | 106.00       |
| MICHELE ANAKA                            | 26696      | 26696  | Online Store Account   | 2669626696      | 0000-00-00     | 2024-12-21    | 1      | 63              | 63.00        |
| DANIELLE HEAP                            | 26714      | 26714  | Online Store Account   | 2671426714      | 0000-00-00     | 2025-06-28    | 14     | 617             | 617.00       |
| TINT LAB SALON STUDIO                    | 26738      | 26738  | Online Store Account   | 2673826738      | 0000-00-00     | 2025-07-12    | 49     | 15333           | 9333.00      |
| ASHLEY DEBEAUDRAP                        | 26769      | 26769  | Online Store Account   | 2676926769      | 0000-00-00     | 2025-06-06    | 9      | 944             | 944.00       |
| JAX SALON (P)                            | 26812      | 26812  | Online Store Account   | 2681226812      | 0000-00-00     | 2025-05-30    | 9      | 2675            | 2675.00      |
| CATHERINE HARRIS                         | 26857      | 26857  | Online Store Account   | 2685726857      | 0000-00-00     | 2025-01-03    | 3      | 156             | 156.00       |
| JADE SALON                               | 26864      | 26864  | Online Store Account   | 2686426864      | 0000-00-00     | 2025-07-14    | 23     | 5139            | 5139.00      |
| JILLIAN OLSEN                            | 26865      | 26865  | Online Store Account   | 2686526865      | 0000-00-00     | 2025-06-17    | 11     | 2081            | 2081.00      |
| VICTORIA DUMKA                           | 26894      | 26894  | Online Store Account   | 2689426894      | 0000-00-00     | 2025-03-24    | 6      | 688             | 688.00       |
| MICHAEL MAIER                            | 26930      | 26930  | Online Store Account   | 2693026930      | 0000-00-00     | 2025-07-07    | 23     | 3791            | 3791.00      |
| HAIR BY DALAINEY                         | 26950      | 26950  | Online Store Account   | 2695026950      | 0000-00-00     | 2025-06-26    | 23     | 6521            | 5721.00      |
| NADINE RAJOTTE                           | 26954      | 26954  | Online Store Account   | 2695426954      | 0000-00-00     | 2025-07-07    | 6      | 615             | 615.00       |
| SHEILA HEAPHY                            | 26970      | 26970  | Online Store Account   | 2697026970      | 0000-00-00     | 2025-07-12    | 14     | 1020            | 220.00       |
| DEIRIAN EBERLE-MORRIS                    | 26977      | 26977  | Online Store Account   | 2697726977      | 0000-00-00     | 2025-01-20    | 3      | 83              | 83.00        |
| SALON THREE THIRTY NINE                  | 26978      | 26978  | Online Store Account   | 2697826978      | 0000-00-00     | 2025-03-14    | 1      | 207             | 207.00       |
| JOSLYN ADAMS                             | 26994      | 26994  | Online Store Account   | 2699426994      | 0000-00-00     | 2025-04-29    | 8      | 1660            | 1660.00      |
| LOVE MY HAIR STUDIO LTD.                 | 26999      | 26999  | Online Store Account   | 2699926999      | 0000-00-00     | 2025-06-25    | 7      | 992             | 992.00       |
| LAVISH NAILS CO                          | 27025      | 27025  | Online Store Account   | 2702527025      | 0000-00-00     | 2024-08-02    | 3      | 117             | 117.00       |
| ROBIN NGUYEN                             | 27029      | 27029  | Online Store Account   | 2702927029      | 0000-00-00     | 2025-03-13    | 3      | 357             | 357.00       |
| MICHELLE OLIYNYK                         | 27032      | 27032  | Online Store Account   | 2703227032      | 0000-00-00     | 2025-06-17    | 3      | 1063            | 1063.00      |
| AMBER RODRIGUES                          | 27055      | 27055  | Online Store Account   | 2705527055      | 0000-00-00     | 2025-02-18    | 2      | 10              | 10.00        |
| STEPHANIE GRANT                          | 27073      | 27073  | Online Store Account   | 2707327073      | 0000-00-00     | 2024-12-13    | 5      | 553             | 553.00       |
| DAWSYN GOEBEL                            | 27074      | 27074  | Online Store Account   | 2707427074      | 0000-00-00     | 2024-04-27    | 1      | 6               | 6.00         |
| LOCAL BEAUTY                             | 27075      | 27075  | Online Store Account   | 2707527075      | 0000-00-00     | 2025-02-10    | 5      | 490             | 490.00       |
| BAILEY HURT C/O AFTER STUDIO             | 27116      | 27116  | Online Store Account   | 2711627116      | 0000-00-00     | 2025-06-30    | 43     | 8913            | 8913.00      |
| HOLLY KLOTZ                              | 27139      | 27139  | Online Store Account   | 2713927139      | 0000-00-00     | 2025-04-08    | 2      | 64              | 64.00        |
| THE WORKS HAIR STUDIO                    | 27146      | 27146  | Online Store Account   | 2714627146      | 0000-00-00     | 2024-12-10    | 6      | 417             | 417.00       |
| HAIR BY MEIKEL                           | 27163      | 27163  | Online Store Account   | 2716327163      | 0000-00-00     | 2025-07-10    | 17     | 1612            | 1612.00      |
| CARLIE FOLTZ                             | 27165      | 27165  | Online Store Account   | 2716527165      | 0000-00-00     | 2025-05-08    | 4      | 289             | 289.00       |
| HAIR GARAGE                              | 27186      | 27186  | Online Store Account   | 2718627186      | 0000-00-00     | 2025-07-05    | 2      | 20              | 20.00        |
| KENZO DOES MY HAIR C/O AFTER STUDIO      | 27196      | 27196  | Online Store Account   | 2719627196      | 0000-00-00     | 2025-01-14    | 1      | 67              | 67.00        |
| STC SALON AND BARBER                     | 27197      | 27197  | Online Store Account   | 2719727197      | 0000-00-00     | 2025-05-28    | 11     | 2072            | 2072.00      |
| RACHEL BOOKER                            | 27223      | 27223  | Online Store Account   | 2722327223      | 0000-00-00     | 2025-05-14    | 5      | 345             | 345.00       |
| MADISON NORDSTROM                        | 27255      | 27255  | Online Store Account   | 2725527255      | 0000-00-00     | 2025-01-21    | 4      | 241             | 241.00       |
| LYNSEY SCHUCK                            | 27257      | 27257  | Online Store Account   | 2725727257      | 0000-00-00     | 2025-04-25    | 18     | 521             | 521.00       |
| LAIKEN SWAN                              | 27264      | 27264  | Online Store Account   | 2726427264      | 0000-00-00     | 2024-10-09    | 2      | 96              | 96.00        |
| ROBIN BRYER                              | 27296      | 27296  | Online Store Account   | 2729627296      | 0000-00-00     | 2025-07-10    | 4      | 272             | 272.00       |
| ANGI'S ESTHETICS                         | 27297      | 27297  | Online Store Account   | 2729727297      | 0000-00-00     | 2024-12-23    | 3      | 60              | 60.00        |
| JESSICA FISHER                           | 27308      | 27308  | Online Store Account   | 2730827308      | 0000-00-00     | 2025-05-24    | 13     | 940             | 940.00       |
| SKYLAR YURKIW                            | 27311      | 27311  | Online Store Account   | 2731127311      | 0000-00-00     | 2025-02-18    | 1      | 50              | 50.00        |
| KAYLA THOMPSON                           | 27320      | 27320  | Online Store Account   | 2732027320      | 0000-00-00     | 2025-06-25    | 7      | 1195            | 1195.00      |
| SHAYLA LYNN HAIR                         | 27340      | 27340  | Online Store Account   | 2734027340      | 0000-00-00     | 2025-04-23    | 4      | 531             | 531.00       |
| AMANDA EISLER                            | 27376      | 27376  | Online Store Account   | 2737627376      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHEYENNE MITCHELL                        | 27406      | 27406  | Online Store Account   | 2740627406      | 0000-00-00     | 2024-09-24    | 1      | 212             | 212.00       |
| HAIR BY ASHLEIGH                         | 27421      | 27421  | Online Store Account   | 2742127421      | 0000-00-00     | 2024-08-08    | 1      | 192             | 192.00       |
| RYLEY MACKENZIE                          | 27422      | 27422  | Online Store Account   | 2742227422      | 0000-00-00     | 2024-11-13    | 4      | 233             | 233.00       |
| BEAUTY GARDEN                            | 27448      | 27448  | Online Store Account   | 27448           | 0000-00-00     | 2025-06-09    | 3      | 1374            | 1374.00      |
| ANIS BROW STUDIO                       | 27451      | 27451  | Online Store Account   | 2745127451      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| RYANN HUFFMAN                            | 27462      | 27462  | Online Store Account   | 2746227462      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AYLA NEIFER                              | 27463      | 27463  | Online Store Account   | 2746327463      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SANGHEE NAM                              | 27472      | 27472  | Online Store Account   | PPDR_00645072-1 | 0000-00-00     | 2024-07-09    | 1      | 134             | 134.00       |
| SHARON BURLOCK                           | 27477      | 27477  | Online Store Account   | 2747727477      | 0000-00-00     | 2025-02-24    | 3      | 331             | 331.00       |
| JAYCEE DESJARDINS                        | 27485      | 27485  | Online Store Account   | 2748527485      | 0000-00-00     | 2024-10-17    | 2      | 222             | 222.00       |
| STOLEN DESERT HAIR CO.                   | 27502      | 27502  | Online Store Account   | 2750227502      | 0000-00-00     | 2025-06-11    | 18     | 4112            | 4112.00      |
| REVERSE R HAIR DESIGNS                   | 27516      | 27516  | Online Store Account   | 2751627516      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KELSEY LEONARD                           | 27517      | 27517  | Online Store Account   | 2751727517      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| IMAGE BY LINDA                           | 27526      | 27526  | Online Store Account   | 2752627526      | 0000-00-00     | 2025-05-16    | 3      | 573             | 573.00       |
| ANNICK FORTIER HAIRDRESSER               | 27531      | 27531  | Online Store Account   | 2753127531      | 0000-00-00     | 2025-07-03    | 2      | 132             | 132.00       |
| LUCY JANE GAUTREAU                       | 27533      | 27533  | Online Store Account   | 2753327533      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LORD BEAVERBOOK HS COSMETOLOGY           | 27556      | 27556  | Online Store Account   | 2755627556      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AMANDA KATCHAN                           | 27571      | 27571  | Online Store Account   | 2757127571      | 0000-00-00     | 2025-07-11    | 1      | 24              | 24.00        |
| EMMA HODGES                              | 27597      | 27597  | Online Store Account   | 2759727597      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SKYLER WALKER                            | 27652      | 27652  | Online Store Account   | 2765227652      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AICHELE                                  | 27659      | 27659  | Online Store Account   | 2765927659      | 0000-00-00     | 2025-05-02    | 1      | 230             | 230.00       |
| MEGHAN HOEPPNER                          | 27691      | 27691  | Online Store Account   | 2769127691      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR BY CAT                              | 27692      | 27692  | Online Store Account   | 2769227692      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CYLIE SCHMIDT                            | 27698      | 27698  | Online Store Account   | 2769827698      | 0000-00-00     | 2025-04-12    | 1      | 74              | 74.00        |
| NAOMIE GROVES                            | 27727      | 27727  | Online Store Account   | 2772727727      | 0000-00-00     | 2025-05-24    | 3      | 660             | 660.00       |
| CASSANDRA KODA                           | 27728      | 27728  | Online Store Account   | 2772827728      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JC VINCENT                               | 27731      | 27731  | Online Store Account   | 2773127731      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JORDYN NOELLE FAYS                       | 27788      | 27788  | Online Store Account   | 2778827788      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HIGH MAINTENANCE BEAUTY                  | 27789      | 27789  | Online Store Account   | 2778927789      | 0000-00-00     | 2025-06-09    | 2      | 263             | 263.00       |
| ONLOCATION LIFESTYLE LTD.                | 27790      | 27790  | Online Store Account   | 2779027790      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TWYLA MARTIN                             | 27791      | 27791  | Online Store Account   | 2779127791      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CLOSED CTC SALON & SPA                   | 27812      | 27812  | Online Store Account   | 2781227812      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| RHEANA KHABRA                            | 27837      | 27837  | Online Store Account   | 2783727837      | 0000-00-00     | 2025-03-25    | 7      | 701             | 270.00       |
| NICOLE KELSEY JEFFREY                    | 27843      | 27843  | Online Store Account   | 2784327843      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KELLY LEONARD                            | 27847      | 27847  | Online Store Account   | 2784727847      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KG STYLES                                | 27848      | 27848  | Online Store Account   | 2784827848      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NATASHA ANTLE                            | 27871      | 27871  | Online Store Account   | 2787127871      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| WENDY DETERS                             | 27874      | 27874  | Online Store Account   | 2787427874      | 0000-00-00     | 2024-10-22    | 1      | 39              | 39.00        |
| SARAH PEOPLES MASSAGE THERAPY            | 27879      | 27879  | Online Store Account   | 2787927879      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MARZO HAIR STUDIO                        | 27894      | 27894  | Online Store Account   | 2789427894      | 0000-00-00     | 2025-07-04    | 6      | 228             | 228.00       |
| DROP DEAD GOREGEOUS                      | 27897      | 27897  | Online Store Account   | 2789727897      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| WOUDRI VAN DER MERWE C/O SPAHH           | 27898      | 27898  | Online Store Account   | 2789827898      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| COCO LEXI BEAUTY BAR                     | 27922      | 27922  | Online Store Account   | 2792227922      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AYANO YAMAZAKI                           | 27934      | 27934  | Online Store Account   | 2793427934      | 0000-00-00     | 2024-11-13    | 1      | 313             | 313.00       |
| SELENA WALLENTINY                        | 27940      | 27940  | Online Store Account   | 2794027940      | 0000-00-00     | 2024-07-18    | 1      | 118             | 118.00       |
| KRISTA COLLIER- ALDAG C/O LUXE BEAUTY BA | 27942      | 27942  | Online Store Account   | 2794227942      | 0000-00-00     | 2025-03-24    | 2      | 384             | 384.00       |
| PAMELA STEEDMAN                          | 27951      | 27951  | Online Store Account   | 2795127951      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LIDA AGHABAKZADE                         | 27972      | 27972  | Online Store Account   | 2797227972      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MEREDITH BRUCE                           | 27994      | 27994  | Online Store Account   | 2799427994      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ORGANIC OASIS SPA & SALON                | 28013      | 28013  | Online Store Account   | 2801328013      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SHEARS N SAGE STUDIO                   | 28020      | 28020  | Online Store Account   | 2802028020      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AVA HIEBERT                              | 28031      | 28031  | Online Store Account   | 2803128031      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BRITTANY ZORA                            | 28037      | 28037  | Online Store Account   | 2803728037      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JOANNIE LAGACE                           | 28042      | 28042  | Online Store Account   | 2804228042      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAVEN ESTHETICS STUDIO                   | 28043      | 28043  | Online Store Account   | 2804328043      | 0000-00-00     | 2025-06-11    | 4      | 781             | 781.00       |
| LARISSA DANIELSON                        | 28069      | 28069  | Online Store Account   | 2806928069      | 0000-00-00     | 2025-04-11    | 1      | 65              | 65.00        |
| BAYLI SEIB                               | 28074      | 28074  | Online Store Account   | 2807428074      | 0000-00-00     | 2025-03-20    | 3      | 196             | 196.00       |
| SIMONE BOUTIN                            | 28077      | 28077  | Online Store Account   | 2807728077      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| COFFEE TIME NAILS                        | 28088      | 28088  | Online Store Account   | 2808828088      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NICOLE WILLIAMS                          | 28109      | 28109  | Online Store Account   | 2810928109      | 0000-00-00     | 2024-09-16    | 2      | 414             | 414.00       |
| YEG LASH ROOM                            | 28117      | 28117  | Online Store Account   | 2811728117      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LOTUS LASER & SKIN REJUVENATION          | 28135      | 28135  | Online Store Account   | 2813528135      | 0000-00-00     | 2024-11-26    | 2      | 113             | 113.00       |
| THE NAVY SALON                           | 28148      | 28148  | Online Store Account   | 2814828148      | 2024-07-04     | 2025-06-19    | 12     | 2819            | 2219.00      |
| CALISTA SCHMIDT                          | 28149      | 28149  | Online Store Account   | 2814928149      | 0000-00-00     | 2025-03-18    | 10     | 915             | 915.00       |
| HEALING WATERS SPA                       | 28152      | 28152  | Online Store Account   | 2815228152      | 0000-00-00     | 2024-11-30    | 1      | 74              | 74.00        |
| SAMANTHA BISSON                          | 28166      | 28166  | Online Store Account   | 2816628166      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LAUFMAN'S HAIR                           | 28177      | 28177  | Online Store Account   | 2817728177      | 0000-00-00     | 2025-04-28    | 1      | 166             | 166.00       |
| VPOWER HAIRSTYLING                       | 28178      | 28178  | Online Store Account   | 2817828178      | 0000-00-00     | 2024-10-10    | 5      | 1141            | 1141.00      |
| VENOM & VELVET STUDIO                    | 28183      | 28183  | Online Store Account   | 2818328183      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KALON BEAUTY BAR                         | 28204      | 28204  | Online Store Account   | 2820428204      | 0000-00-00     | 2025-06-17    | 1      | 200             | 200.00       |
| KELSEY SOHNCHEN                          | 28207      | 28207  | Online Store Account   | 2820728207      | 0000-00-00     | 2025-05-26    | 5      | 975             | 975.00       |
| HAIR BY HALEY                            | 28210      | 28210  | Online Store Account   | 2821028210      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DESTINY HAIR & BODY STUDIO INC.          | 28233      | 28233  | Online Store Account   | 2823328233      | 0000-00-00     | 2024-12-16    | 2      | 683             | 683.00       |
| CRISTINA GURIN                           | 28242      | 28242  | Online Store Account   | 2824228242      | 0000-00-00     | 2025-07-10    | 79     | 5085            | 2585.00      |
| BEAUTY SPOT LASH BAR & SPA               | 28276      | 28276  | Online Store Account   | 2827628276      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| OZ HAIR AND SKIN                         | 28314      | 28314  | Online Store Account   | 2831428314      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KATHRINE HARPER                          | 28315      | 28315  | Online Store Account   | 2831528315      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LIFTED LOCKS                             | 28334      | 28334  | Online Store Account   | 2833428334      | 0000-00-00     | 2024-07-22    | 1      | 72              | 72.00        |
| GAEUL LEE                                | 28335      | 28335  | Online Store Account   | 2833528335      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LEMON SALON                              | 28388      | 28388  | Online Store Account   | 2838828388      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KIANA MILEWICZ                           | 28410      | 28410  | Online Store Account   | 2841028410      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TRUMANDA TOTH                            | 28411      | 28411  | Online Store Account   | 2841128411      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NICOLE MCCORMACK                         | 28412      | 28412  | Online Store Account   | 2841228412      | 0000-00-00     | 2025-02-03    | 17     | 1333            | 1333.00      |
| SUSAN RISK                               | 28419      | 28419  | Online Store Account   | 2841928419      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LANA SCHMIDT                             | 28424      | 28424  | Online Store Account   | 2842428424      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BLENDS HAIR CO                           | 28427      | 28427  | Online Store Account   | 2842728427      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| URBAN IMAGE SPA                          | 28428      | 28428  | Online Store Account   | 2842828428      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| IRMADAWATI                               | 28436      | 28436  | Online Store Account   | 2843628436      | 0000-00-00     | 2024-12-14    | 1      | 56              | 56.00        |
| MADISON KOWALCHUK C/O A CUT ABOVE THE RE | 28451      | 28451  | Online Store Account   | 2845128451      | 0000-00-00     | 2025-06-09    | 7      | 2033            | 2033.00      |
| LEANNE MARY LOU HAIR (P)                 | 28452      | 28452  | Online Store Account   | 2845228452      | 0000-00-00     | 2025-02-10    | 5      | 628             | 628.00       |
| MALIYAH FONGSAMOUTH                      | 28455      | 28455  | Online Store Account   | 2845528455      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| RYLIE WHENHAM                            | 28456      | 28456  | Online Store Account   | 2845628456      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| RAD STUDIO BARBERSHOP & SALON SERVICES   | 28475      | 28475  | Online Store Account   | 2847528475      | 0000-00-00     | 2025-06-27    | 3      | 398             | 398.00       |
| JANET PILLAY                             | 28517      | 28517  | Online Store Account   | 2851728517      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KAYLA KELLY                              | 28544      | 28544  | Online Store Account   | 2854428544      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KIM PEERS                                | 28545      | 28545  | Online Store Account   | 2854528545      | 0000-00-00     | 2025-05-31    | 10     | 650             | 650.00       |
| BLACK OLIVE STUDIO                       | 28586      | 28586  | Online Store Account   | 2858628586      | 0000-00-00     | 2025-05-05    | 2      | 412             | 412.00       |
| STUDIO 21                                | 28591      | 28591  | Online Store Account   | 2859128591      | 0000-00-00     | 2025-05-16    | 1      | 118             | 118.00       |
| JACKELINES HAIR                          | 28602      | 28602  | Online Store Account   | 2860228602      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ARTISTRY BY ISABELLE                     | 28613      | 28613  | Online Store Account   | 2861328613      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| PAIGE HENDERSON                          | 28614      | 28614  | Online Store Account   | 2861428614      | 0000-00-00     | 2024-12-17    | 2      | 550             | 550.00       |
| LEELA ECO SPA (17TH AVE)                 | 28615      | 28615  | Online Store Account   | 2861528615      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE SYMM LABEL                           | 28620      | 28620  | Online Store Account   | 2862028620      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SALON41                                  | 28629      | 28629  | Online Store Account   | 2862928629      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CL ESTHETICS                             | 28630      | 28630  | Online Store Account   | 2863028630      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE BEAUTY BARN - GRANDE PRAIRIE         | 28633      | 28633  | Online Store Account   | 2863328633      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR BY HANNA                            | 28640      | 28640  | Online Store Account   | 2864028640      | 0000-00-00     | 2025-02-03    | 1      | 330             | 330.00       |
| CHOPPED BY CARLEY                        | 28659      | 28659  | Online Store Account   | 2865928659      | 0000-00-00     | 2025-03-03    | 7      | 813             | 813.00       |
| HEATHER MARSEL                           | 28664      | 28664  | Online Store Account   | 2866428664      | 0000-00-00     | 2025-06-14    | 3      | 191             | 191.00       |
| NAT JOHNSON                              | 28665      | 28665  | Online Store Account   | 2866528665      | 0000-00-00     | 2025-07-10    | 5      | 354             | 354.00       |
| ESSENTIAL HAIR & SPA (2258699 ALBERTA LT | 28677      | 28677  | Online Store Account   | 2867728677      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ALIGNED ACUPUNCTURE & WELLNESS CO        | 28680      | 28680  | Online Store Account   | 2868028680      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BEAUTY BY ELLE C/O LOTUS BEAUTY PARLOR   | 28709      | 28709  | Online Store Account   | 2870928709      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MAK.HAIR.A SALON                         | 28716      | 28716  | Online Store Account   | 2871628716      | 0000-00-00     | 2025-04-22    | 8      | 527             | 527.00       |
| ERIN LEIGH OBERDING                      | 28720      | 28720  | Online Store Account   | 2872028720      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| COURTNEY DICKSON                         | 28743      | 28743  | Online Store Account   | 2874328743      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| GRACE BEAUTY SALON                       | 28760      | 28760  | Online Store Account   | 2876028760      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR BY SUSAN                            | 28767      | 28767  | Online Store Account   | 2876728767      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JADEN RENSBY                             | 28772      | 28772  | Online Store Account   | 2877228772      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ROGUE SALON                              | 28773      | 28773  | Online Store Account   | 2877328773      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHLOE CHORNOMITZ                         | 28805      | 28805  | Online Store Account   | 2880528805      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ADELE BEUKER                             | 28824      | 28824  | Online Store Account   | 2882428824      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JULIANNE FUNK                            | 28825      | 28825  | Online Store Account   | 2882528825      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KRISTIN YUZYK                            | 28830      | 28830  | Online Store Account   | 2883028830      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BEAUTY ESSENTIALS YMM  LTD               | 28840      | 28840  | Online Store Account   | 2884028840      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DARIEN FULTON                            | 28854      | 28854  | Online Store Account   | 2885428854      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ACES & EIGHTS HAIR STUDIO                | 28860      | 28860  | Online Store Account   | 2886028860      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| STACEYS HAIR                           | 28900      | 28900  | Online Store Account   | 2890028900      | 0000-00-00     | 2024-08-16    | 1      | 210             | 210.00       |
| RITA FLAKS                               | 28922      | 28922  | Online Store Account   | 2892228922      | 0000-00-00     | 2024-07-19    | 1      | 69              | 69.00        |
| JENNY NG                                 | 28941      | 28941  | Online Store Account   | 2894128941      | 0000-00-00     | 2025-02-03    | 1      | 67              | 67.00        |
| JESSICA BUSHULAK                         | 28944      | 28944  | Online Store Account   | 2894428944      | 0000-00-00     | 2025-07-05    | 4      | 200             | 200.00       |
| ALEX OBOROWSKY                           | 28956      | 28956  | Online Store Account   | 2895628956      | 0000-00-00     | 2025-06-14    | 2      | 250             | 250.00       |
| MICHELLE VAN MEER                        | 28959      | 28959  | Online Store Account   | 2895928959      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ASHLEE DUX                               | 28985      | 28985  | Online Store Account   | 2898528985      | 0000-00-00     | 2025-03-07    | 9      | 1188            | 1188.00      |
| ALIS SKIN + LASER INC                    | 28993      | 28993  | Online Store Account   | 2899328993      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TASHA MOSER                              | 28996      | 28996  | Online Store Account   | 2899628996      | 0000-00-00     | 2025-03-25    | 1      | 164             | 164.00       |
| POLISHED EDGE C/O AMPLIFY AESTHETICS     | 29009      | 29009  | Online Store Account   | 2900929009      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LOSHEN & CREM                            | 29018      | 29018  | Online Store Account   | 2901829018      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MARY LOU FIVELAND                        | 29029      | 29029  | Online Store Account   | 2902929029      | 0000-00-00     | 2025-06-30    | 10     | 573             | 573.00       |
| GLOW TANNING SALON & SPA                 | 29033      | 29033  | Online Store Account   | 2903329033      | 0000-00-00     | 2025-07-11    | 2      | 222             | 222.00       |
| ADRIENNES NAIL BOUTIQUE                | 29042      | 29042  | Online Store Account   | 2904229042      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SHAE-LYN BOYKO                           | 29043      | 29043  | Online Store Account   | 2904329043      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BROOKLYN HAYES                           | 29086      | 29086  | Online Store Account   | 2908629086      | 0000-00-00     | 2025-02-01    | 2      | 223             | 223.00       |
| BLONDIE SALON                            | 29103      | 29103  | Online Store Account   | 2910329103      | 0000-00-00     | 2025-06-17    | 6      | 2076            | 2076.00      |
| MARY HYNES                               | 29104      | 29104  | Online Store Account   | 2910429104      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DEVENY SCHAERER                          | 29117      | 29117  | Online Store Account   | 2911729117      | 0000-00-00     | 2025-05-20    | 3      | 313             | 313.00       |
| SPHYNX STUDIO                            | 29118      | 29118  | Online Store Account   | 2911829118      | 0000-00-00     | 2025-06-07    | 4      | 365             | 365.00       |
| SYD IRONSTAR BEAUTY                      | 29123      | 29123  | Online Store Account   | 2912329123      | 0000-00-00     | 2024-08-10    | 1      | 61              | 61.00        |
| PMU BY JENNIFER KING                     | 29124      | 29124  | Online Store Account   | 2912429124      | 0000-00-00     | 2025-07-11    | 6      | 974             | 974.00       |
| ROOTS HAIR COMPANY                       | 29125      | 29125  | Online Store Account   | 2912529125      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| PREMIER FOOT CARE                        | 29126      | 29126  | Online Store Account   | 2912629126      | 0000-00-00     | 2025-03-04    | 2      | 378             | 378.00       |
| MEGAN SCHERLE                            | 29127      | 29127  | Online Store Account   | 2912729127      | 0000-00-00     | 2025-05-14    | 4      | 211             | 211.00       |
| AMBER MILES C/O CALYPSO HAIR             | 29145      | 29145  | Online Store Account   | 2914529145      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CORINNE CHAULK                           | 29152      | 29152  | Online Store Account   | 2915229152      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE BEAUTY SPOT                          | 29156      | 29156  | Online Store Account   | 2915629156      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ASHLEY MACLENNAN                         | 29163      | 29163  | Online Store Account   | 2916329163      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DAYDREAMERS HOUSE OF BEAUTY              | 29168      | 29168  | Online Store Account   | 2916829168      | 0000-00-00     | 2025-07-09    | 73     | 12049           | 6849.00      |
| JUSTINE SIEMENS                          | 29195      | 29195  | Online Store Account   | 2919529195      | 0000-00-00     | 2025-06-27    | 7      | 1081            | 1081.00      |
| BRETT HEUSCHER                           | 29220      | 29220  | Online Store Account   | 2922029220      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TEGAN VESEY                              | 29227      | 29227  | Online Store Account   | 2922729227      | 0000-00-00     | 2025-02-18    | 1      | 85              | 85.00        |
| BRENDA BYRNE                             | 29229      | 29229  | Online Store Account   | 2922929229      | 0000-00-00     | 2024-08-17    | 1      | 199             | 199.00       |
| CHRISTINA MCALEER                        | 29258      | 29258  | Online Store Account   | 2925829258      | 0000-00-00     | 2025-02-25    | 3      | 198             | 198.00       |
| BERDINE ROODT                            | 29283      | 29283  | Online Store Account   | 2928329283      | 0000-00-00     | 2025-02-14    | 2      | 1086            | 1086.00      |
| PAIGE ERICKSON                           | 29304      | 29304  | Online Store Account   | 2930429304      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ISABELLE ST-HILAIRE-DUBE                 | 29336      | 29336  | Online Store Account   | 2933629336      | 0000-00-00     | 2025-06-20    | 6      | 408             | 408.00       |
| HAIR BY TESSA JILL                       | 29341      | 29341  | Online Store Account   | 2934129341      | 0000-00-00     | 2025-04-28    | 1      | 111             | 111.00       |
| AMANDA LANOWSKI                          | 29364      | 29364  | Online Store Account   | 2936429364      | 0000-00-00     | 2025-01-29    | 1      | 85              | 85.00        |
| NICOLE DABROWSKI                         | 29384      | 29384  | Online Store Account   | 2938429384      | 0000-00-00     | 2024-11-04    | 1      | 27              | 27.00        |
| DESTINY SCHOENTHALER                     | 29386      | 29386  | Online Store Account   | 2938629386      | 0000-00-00     | 2025-02-03    | 2      | 338             | 338.00       |
| POSH HAIR STUDIO WEST                    | 29407      | 29407  | Online Store Account   | 2940729407      | 0000-00-00     | 2025-04-14    | 1      | 47              | 47.00        |
| BEAUTIFUL CALGARY BRIDE                  | 29444      | 29444  | Online Store Account   | 2944429444      | 0000-00-00     | 2025-06-04    | 3      | 424             | 424.00       |
| STYLES BY LINDSAY                        | 29452      | 29452  | Online Store Account   | 2945229452      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE BRONZE BAR SUN STUDIO                | 29463      | 29463  | Online Store Account   | 2946329463      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| IRIS MULVENA                             | 29470      | 29470  | Online Store Account   | 2947029470      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JENNA STARS STUDIO                       | 29481      | 29481  | Online Store Account   | 2948129481      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JAELYNN DAWLEY                           | 29485      | 29485  | Online Store Account   | 2948529485      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ALISON NEAGELE                           | 29492      | 29492  | Online Store Account   | 2949229492      | 0000-00-00     | 2024-10-30    | 1      | 97              | 97.00        |
| HEATHER MIDDLETON                        | 29501      | 29501  | Online Store Account   | 2950129501      | 0000-00-00     | 2025-02-08    | 2      | 119             | 119.00       |
| KELLY THOMPSON                           | 29502      | 29502  | Online Store Account   | 2950229502      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KIERA BARRY HAIR                         | 29511      | 29511  | Online Store Account   | 2951129511      | 0000-00-00     | 2025-06-18    | 1      | 199             | 199.00       |
| ANGELA LYNN GROCHOLSKI                   | 29512      | 29512  | Online Store Account   | 2951229512      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JUNO                                     | 29514      | 29514  | Online Store Account   | 2951429514      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SARA HAIR SALON                          | 29517      | 29517  | Online Store Account   | 2951729517      | 0000-00-00     | 2024-12-30    | 1      | 77              | 77.00        |
| CAITLYN DOSKO                            | 29531      | 29531  | Online Store Account   | 2953129531      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SERVE                                    | 29546      | 29546  | Online Store Account   | 2954629546      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE MANE POD                             | 29553      | 29553  | Online Store Account   | 2955329553      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| STEPHANIE LEE BEAUTY                     | 29571      | 29571  | Online Store Account   | 2957129571      | 0000-00-00     | 2024-11-04    | 1      | 46              | 46.00        |
| ROCK RAZOR SCISSORS C/O ONE BEAUTY       | 29593      | 29593  | Online Store Account   | 2959329593      | 0000-00-00     | 2024-08-10    | 1      | 44              | 44.00        |
| THE HAIRPORT BY KANDICE SEARS            | 29655      | 29655  | Online Store Account   | 2965529655      | 0000-00-00     | 2025-05-16    | 4      | 1058            | 1058.00      |
| CHELSEA PRASKI C/O STUDIO M              | 29658      | 29658  | Online Store Account   | 2965829658      | 0000-00-00     | 2025-05-20    | 2      | 123             | 123.00       |
| LILY LASHES YEG                          | 29659      | 29659  | Online Store Account   | 2965929659      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ALISON WALKER                            | 29660      | 29660  | Online Store Account   | 2966029660      | 0000-00-00     | 2024-12-20    | 2      | 191             | 191.00       |
| COURTNEY KING (15976944 CANADA INC)      | 29674      | 29674  | Online Store Account   | 2967429674      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KELSEY STAPLES                           | 29675      | 29675  | Online Store Account   | 2967529675      | 0000-00-00     | 2025-05-21    | 3      | 897             | 697.00       |
| SALON 104 INC.                           | 29678      | 29678  | Online Store Account   | 2967829678      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| PAMELA ELIA                              | 29695      | 29695  | Online Store Account   | 2969529695      | 0000-00-00     | 2024-09-17    | 1      | 27              | 27.00        |
| BREEZ CLASSEN                            | 29700      | 29700  | Online Store Account   | 2970029700      | 0000-00-00     | 2025-06-19    | 3      | 323             | 323.00       |
| KATE BERTRAM                             | 29709      | 29709  | Online Store Account   | 2970929709      | 0000-00-00     | 2024-10-29    | 1      | 23              | 23.00        |
| REVERSAL LASER STUDIO                    | 29718      | 29718  | Online Store Account   | 2971829718      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AK PROFESSIONAL                          | 29731      | 29731  | Online Store Account   | 2973129731      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DELANIE LIEBRECHT                        | 29785      | 29785  | Online Store Account   | 2978529785      | 0000-00-00     | 2025-04-28    | 3      | 418             | 418.00       |
| RUBY GORGEOUS INC                        | 29798      | 29798  | Online Store Account   | 2979829798      | 0000-00-00     | 2025-06-30    | 26     | 2353            | 753.00       |
| ETHEREAL HAIR STUDIOS                    | 29806      | 29806  | Online Store Account   | 2980629806      | 0000-00-00     | 2025-07-14    | 2      | 148             | 148.00       |
| ROSS SUGAR AND SPA                     | 29813      | 29813  | Online Store Account   | 2981329813      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AMANDA CURRIE                            | 29816      | 29816  | Online Store Account   | 2981629816      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| EMMA WALSH                               | 29835      | 29835  | Online Store Account   | 2983529835      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JORDYN DEMPSTER                          | 29844      | 29844  | Online Store Account   | 2984429844      | 0000-00-00     | 2025-06-13    | 9      | 2974            | 2974.00      |
| CORINNE SCHOFIELD                        | 29864      | 29864  | Online Store Account   | 2986429864      | 0000-00-00     | 2024-10-19    | 1      | 258             | 258.00       |
| SANDI LYNN SALON                         | 29879      | 29879  | Online Store Account   | 2987929879      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| WILDFLOWER AND HONEY STUDIO              | 29880      | 29880  | Online Store Account   | 2988029880      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TAYLOR OLSEN (2028510 AB LTD)            | 29904      | 29904  | Online Store Account   | 2990429904      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| COCOA ORGANIC SPA & BOUTIQUE             | 29917      | 29917  | Online Store Account   | 2991729917      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AMANDA BELLIVEAU                         | 29929      | 29929  | Online Store Account   | 2992929929      | 0000-00-00     | 2025-05-30    | 3      | 197             | 197.00       |
| ALLYSON VANDERVAATE MUA INC.             | 29930      | 29930  | Online Store Account   | 2993029930      | 0000-00-00     | 2025-01-06    | 2      | 161             | 161.00       |
| FOXY FRINGE HAIR                         | 29935      | 29935  | Online Store Account   | 2993529935      | 0000-00-00     | 2025-06-23    | 12     | 1205            | 1205.00      |
| SOAL THE LABEL (P)                       | 29942      | 29942  | Online Store Account   | 2994229942      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAVEN NAIL & BEAUTY STUDIO               | 29945      | 29945  | Online Store Account   | 2994529945      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| PREMIERE MED SPA & AESTHETICS            | 29957      | 29957  | Online Store Account   | 2995729957      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ANDREW SMITH                             | 29963      | 29963  | Online Store Account   | 2996329963      | 0000-00-00     | 2025-04-08    | 12     | 1653            | 1653.00      |
| BROOKLEY FILICE                          | 29964      | 29964  | Online Store Account   | 2996429964      | 0000-00-00     | 2024-11-02    | 1      | 44              | 44.00        |
| CIANA NOVELLO                            | 29989      | 29989  | Online Store Account   | 2998929989      | 0000-00-00     | 2025-05-12    | 1      | 12              | 12.00        |
| NEVAEH HEIN                              | 29990      | 29990  | Online Store Account   | 2999029990      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JAKES PLACE                            | 29993      | 29993  | Online Store Account   | 2999329993      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CARLY SIAKALUK                           | 29994      | 29994  | Online Store Account   | 2999429994      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| PAMELA RYAN                              | 30018      | 30018  | Online Store Account   | 3001830018      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE ORANGE BLOSSOM                       | 30027      | 30027  | Online Store Account   | 3002730027      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LISA ROBERTSON                           | 30028      | 30028  | Online Store Account   | 3002830028      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KIRSTEN MYDANIUK                         | 30029      | 30029  | Online Store Account   | 3002930029      | 0000-00-00     | 2025-06-11    | 7      | 636             | 636.00       |
| RHODA CARDINAL                           | 30030      | 30030  | Online Store Account   | 3003030030      | 0000-00-00     | 2025-07-02    | 10     | 401             | 401.00       |
| LAUREN BIRCH MCKAY                       | 30032      | 30032  | Online Store Account   | 3003230032      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LAKEWOOD HAIR STUDIO                     | 30043      | 30043  | Online Store Account   | 3004330043      | 0000-00-00     | 2025-06-13    | 3      | 335             | 335.00       |
| NATURA SKIN                              | 30044      | 30044  | Online Store Account   | 3004430044      | 0000-00-00     | 2025-03-14    | 7      | 734             | 734.00       |
| KAREN GABERT (1464890 ALBERTA LTD)       | 30045      | 30045  | Online Store Account   | 3004530045      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HEADMASTERS SALON & SPA                | 30112      | 30112  | Online Store Account   | 3011230112      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| GRIZZLEE INK & APPAREL LIMITED           | 30120      | 30120  | Online Store Account   | 3012030120      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CARLY NEIS                               | 30141      | 30141  | Online Store Account   | 3014130141      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JENNIFER LITTLE                          | 30143      | 30143  | Online Store Account   | 3014330143      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MARLI WAGSTAFF                           | 30166      | 30166  | Online Store Account   | 3016630166      | 0000-00-00     | 2024-12-04    | 2      | 161             | 161.00       |
| ERIN BARRY SALON INC                     | 30167      | 30167  | Online Store Account   | 3016730167      | 0000-00-00     | 2025-05-12    | 5      | 399             | 399.00       |
| RAGGED ASS BARBER                        | 30242      | 30242  | Online Store Account   | 3024230242      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NOEMEE AWA                               | 30243      | 30243  | Online Store Account   | 3024330243      | 0000-00-00     | 2025-01-13    | 2      | 143             | 143.00       |
| KATHYLYN OXIDA                           | 30255      | 30255  | Online Store Account   | 3025530255      | 0000-00-00     | 2025-06-02    | 4      | 146             | 146.00       |
| TANGELIA CAMPBELL                        | 30283      | 30283  | Online Store Account   | 3028330283      | 0000-00-00     | 2025-05-29    | 1      | 107             | 107.00       |
| AMANDA SWEETLAND                         | 30307      | 30307  | Online Store Account   | 3030730307      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BODY ENVY MEDICAL AESTHETICS (693200 NB  | 30310      | 30310  | Online Store Account   | 3031030310      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LASHOASIS                                | 30321      | 30321  | Online Store Account   | 3032130321      | 0000-00-00     | 2025-06-07    | 3      | 198             | 198.00       |
| THE CUTTING EDGE                         | 30322      | 30322  | Online Store Account   | 3032230322      | 0000-00-00     | 2025-04-29    | 1      | 314             | 314.00       |
| STUDIO LEX                               | 30324      | 30324  | Online Store Account   | 3032430324      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| GOLDIELOCKS                              | 30335      | 30335  | Online Store Account   | 3033530335      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LUELLA APPLEBY DEAN                      | 30338      | 30338  | Online Store Account   | 3033830338      | 0000-00-00     | 2024-09-19    | 1      | 682             | 682.00       |
| ELLUXE ARTISTRY                          | 30344      | 30344  | Online Store Account   | 3034430344      | 0000-00-00     | 2024-12-13    | 5      | 315             | 315.00       |
| JENNIFER NGUYEN                          | 30347      | 30347  | Online Store Account   | 3034730347      | 0000-00-00     | 2025-07-11    | 2      | 173             | 173.00       |
| HAIR BY VANESSA                          | 30355      | 30355  | Online Store Account   | 3035530355      | 0000-00-00     | 2024-11-13    | 1      | 17              | 17.00        |
| KORRIE KIESS BEAUTY PROFESSIONAL         | 30356      | 30356  | Online Store Account   | 3035630356      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LUNA LUXURIOUS HAIR                      | 30368      | 30368  | Online Store Account   | 3036830368      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CARNA SUBASIC                            | 30369      | 30369  | Online Store Account   | 3036930369      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ALL FOR YOU SEAMLESS BEAUTY              | 30371      | 30371  | Online Store Account   | 3037130371      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ASHLEY ZUBER                             | 30382      | 30382  | Online Store Account   | 3038230382      | 0000-00-00     | 2025-05-15    | 1      | 9               | 9.00         |
| AUTOMNE TUOT C/O NIWE                    | 30385      | 30385  | Online Store Account   | 3038530385      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| EVELYN MACK                              | 30421      | 30421  | Online Store Account   | 3042130421      | 0000-00-00     | 2025-06-26    | 1      | 111             | 111.00       |
| JENNIFER LILLEVOLDEN                     | 30442      | 30442  | Online Store Account   | 3044230442      | 0000-00-00     | 2024-10-03    | 1      | 79              | 79.00        |
| LEAH LEWIS                               | 30443      | 30443  | Online Store Account   | 3044330443      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| WHITE RABBIT BEAUTY (1169960 ALBERTA LIM | 30458      | 30458  | Online Store Account   | 3045830458      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE DIME BARBER & SALON                  | 30467      | 30467  | Online Store Account   | 3046730467      | 0000-00-00     | 2025-07-14    | 1      | 49              | 49.00        |
| HALEY BERGEN                             | 30468      | 30468  | Online Store Account   | 3046830468      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| STUDIO K                                 | 30487      | 30487  | Online Store Account   | 3048730487      | 0000-00-00     | 2025-03-21    | 6      | 652             | 652.00       |
| HANNAH BIRD                              | 30488      | 30488  | Online Store Account   | 3048830488      | 0000-00-00     | 2025-04-16    | 4      | 363             | 363.00       |
| HAMANAS ARTISTRY                         | 30489      | 30489  | Online Store Account   | 3048930489      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TIANNE C                                 | 30501      | 30501  | Online Store Account   | 3050130501      | 0000-00-00     | 2024-12-03    | 1      | 187             | 187.00       |
| REIGN HAIR STUDIO                        | 30502      | 30502  | Online Store Account   | 3050230502      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LORI CEKO C/O ANGLES DALHOUSIE           | 30525      | 30525  | Online Store Account   | 3052530525      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| EMSTHETICS                               | 30526      | 30526  | Online Store Account   | 3052630526      | 0000-00-00     | 2025-04-08    | 5      | 362             | 362.00       |
| CHANTAL CAYER                            | 30527      | 30527  | Online Store Account   | 3052730527      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NAILS BY RIELLE                          | 30548      | 30548  | Online Store Account   | 3054830548      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TEAL H BEAUTY                            | 30567      | 30567  | Online Store Account   | 3056730567      | 0000-00-00     | 2025-05-06    | 3      | 429             | 429.00       |
| CRYSTAL BANMAN                           | 30595      | 30595  | Online Store Account   | 3059530595      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DAWN PICHE                               | 30603      | 30603  | Online Store Account   | 3060330603      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| RACHEL MCCONNEY                          | 30604      | 30604  | Online Store Account   | 3060430604      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NIKKI LEE-GUICHETEAU                     | 30616      | 30616  | Online Store Account   | 3061630616      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| YMM BEAUTY BABEZ                         | 30628      | 30628  | Online Store Account   | 3062830628      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JAMIE JABLER HAIR                        | 30651      | 30651  | Online Store Account   | 3065130651      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CARLY WYDER                              | 30666      | 30666  | Online Store Account   | 3066630666      | 0000-00-00     | 2024-10-15    | 1      | 41              | 41.00        |
| CANDICE JOA                              | 30667      | 30667  | Online Store Account   | 3066730667      | 0000-00-00     | 2025-06-24    | 4      | 246             | 246.00       |
| SKYE KEIBEL                              | 30694      | 30694  | Online Store Account   | 3069430694      | 0000-00-00     | 2024-12-06    | 2      | 150             | 150.00       |
| LEAH GOCHNOUR                            | 30705      | 30705  | Online Store Account   | 3070530705      | 0000-00-00     | 2025-06-27    | 1      | 156             | 156.00       |
| RUZESKT ESTHETICS                        | 30722      | 30722  | Online Store Account   | 3072230722      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE CARSTAIRS HAIR COMPANY               | 30745      | 30745  | Online Store Account   | 3074530745      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BLACKLABEL BARBER                        | 30746      | 30746  | Online Store Account   | 3074630746      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| 381 ESTHETICS                            | 30747      | 30747  | Online Store Account   | 3074730747      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ROXANNE ALLAIN                           | 30750      | 30750  | Online Store Account   | 3075030750      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DANIELLE KAE STUDIO                      | 30765      | 30765  | Online Store Account   | 3076530765      | 0000-00-00     | 2025-03-12    | 5      | 1582            | 1582.00      |
| POINT PERFECT HAIR LOUNGE                | 30791      | 30791  | Online Store Account   | 3079130791      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JULIANNA MATHIEU                         | 30800      | 30800  | Online Store Account   | 3080030800      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| VIRTU HAIR                               | 30827      | 30827  | Online Store Account   | 3082730827      | 0000-00-00     | 2025-04-28    | 5      | 1263            | 1263.00      |
| JOCELYN LOWRY                            | 30837      | 30837  | Online Store Account   | 3083730837      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DEBONAIRE MEN'S SALON                    | 30838      | 30838  | Online Store Account   | 3083830838      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ABBY GOURLAY                             | 30842      | 30842  | Online Store Account   | 3084230842      | 0000-00-00     | 2025-01-11    | 1      | 85              | 85.00        |
| BLONDE AND COPPER CO.                    | 30852      | 30852  | Online Store Account   | 3085230852      | 0000-00-00     | 2025-07-07    | 15     | 2504            | 2504.00      |
| IRINA KOUBRIAK                           | 30867      | 30867  | Online Store Account   | 3086730867      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MAGIC FINGERS DESIGN TEAM                | 30882      | 30882  | Online Store Account   | 3088230882      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| FACEFWRD BEAUTY                          | 30887      | 30887  | Online Store Account   | 3088730887      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JACI BELL-ERB                            | 30888      | 30888  | Online Store Account   | 3088830888      | 0000-00-00     | 2025-06-26    | 9      | 943             | 943.00       |
| JESSICA REDDON                           | 30892      | 30892  | Online Store Account   | 3089230892      | 0000-00-00     | 2025-07-11    | 3      | 517             | 517.00       |
| SALON H                                  | 30893      | 30893  | Online Store Account   | 3089330893      | 0000-00-00     | 2025-07-11    | 2      | 447             | 447.00       |
| CELESTIAL SUGARING                       | 30918      | 30918  | Online Store Account   | 3091830918      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DENVER HILLAREGUY                        | 30919      | 30919  | Online Store Account   | 3091930919      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE NAIL BAR - NAIL ENHANCEMENT STUDIO   | 30952      | 30952  | Online Store Account   | 3095230952      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JUNE & CO. HAIR                          | 30955      | 30955  | Online Store Account   | 3095530955      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TANYA SMYTH                              | 30972      | 30972  | Online Store Account   | 3097230972      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| PAMELA MUNRO                             | 30976      | 30976  | Online Store Account   | 3097630976      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| PAIGE CZIBI                              | 31025      | 31025  | Online Store Account   | 3102531025      | 0000-00-00     | 2025-05-01    | 6      | 262             | 262.00       |
| GLAMOUR BEAUTY                           | 31030      | 31030  | Online Store Account   | 3103031030      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR & BEAUTY IN THE WOODS               | 31047      | 31047  | Online Store Account   | 3104731047      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| RHYAN BEARDY                             | 31048      | 31048  | Online Store Account   | 3104831048      | 0000-00-00     | 2025-01-25    | 3      | 193             | 193.00       |
| SHELBY DAWN FLORENCE                     | 31064      | 31064  | Online Store Account   | 3106431064      | 0000-00-00     | 2025-06-23    | 2      | 56              | 56.00        |
| BRONZED ENVY PROFESSIONAL                | 31068      | 31068  | Online Store Account   | 3106831068      | 0000-00-00     | 2025-02-22    | 1      | 133             | 133.00       |
| JAYLENE GOSSE                            | 31074      | 31074  | Online Store Account   | 3107431074      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BRYANNA MORROW                           | 31078      | 31078  | Online Store Account   | 3107831078      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MESHKI SALON                             | 31092      | 31092  | Online Store Account   | 3109231092      | 0000-00-00     | 2025-06-20    | 5      | 890             | 890.00       |
| JESSE BAKONYI                            | 31093      | 31093  | Online Store Account   | 3109331093      | 0000-00-00     | 2025-02-27    | 5      | 376             | 376.00       |
| CAROL ROBINSON                           | 31104      | 31104  | Online Store Account   | 3110431104      | 0000-00-00     | 2024-10-30    | 1      | 484             | 484.00       |
| HAIR BY MEAGAN                           | 31108      | 31108  | Online Store Account   | 3110831108      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KHROME ESTHETICS                         | 31111      | 31111  | Online Store Account   | 3111131111      | 0000-00-00     | 2025-02-13    | 1      | 292             | 292.00       |
| HAIR BY AMY SIMON                        | 31112      | 31112  | Online Store Account   | 3111231112      | 0000-00-00     | 2024-10-30    | 1      | 98              | 98.00        |
| SUPERCLIPS                               | 31141      | 31141  | Online Store Account   | 3114131141      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE GLAMBAR                              | 31142      | 31142  | Online Store Account   | 3114231142      | 0000-00-00     | 2025-05-26    | 8      | 474             | 474.00       |
| GRIMSTAD BEAUTY + ESTHETICS              | 31143      | 31143  | Online Store Account   | 3114331143      | 0000-00-00     | 2025-07-09    | 9      | 2822            | 2822.00      |
| KARLY EVERETT                            | 31150      | 31150  | Online Store Account   | 3115031150      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KIMBERLY THYGESEN                        | 31155      | 31155  | Online Store Account   | 3115531155      | 0000-00-00     | 2024-12-16    | 1      | 65              | 65.00        |
| LACEY ROBERTS                            | 31156      | 31156  | Online Store Account   | 3115631156      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHRISTINA ADEY                           | 31159      | 31159  | Online Store Account   | 3115931159      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ONYX VELOUR                              | 31160      | 31160  | Online Store Account   | 3116031160      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ASHLEY GRAY                              | 31177      | 31177  | Online Store Account   | 3117731177      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TRACY OLSON                              | 31192      | 31192  | Online Store Account   | 3119231192      | 0000-00-00     | 2025-03-18    | 2      | 189             | 189.00       |
| JP UNGER                                 | 31197      | 31197  | Online Store Account   | 3119731197      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KASSANDRA SPRUYT                         | 31219      | 31219  | Online Store Account   | 3121931219      | 0000-00-00     | 2025-03-26    | 4      | 466             | 466.00       |
| SHELBY MUNRO                             | 31220      | 31220  | Online Store Account   | 3122031220      | 0000-00-00     | 2025-06-27    | 5      | 882             | 882.00       |
| GEORGE LONG                              | 31234      | 31234  | Online Store Account   | 3123431234      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KORY NELSON                              | 31235      | 31235  | Online Store Account   | 3123531235      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MELANIE MEADOWS HAIR DESIGN              | 31255      | 31255  | Online Store Account   | 3125531255      | 0000-00-00     | 2025-06-06    | 6      | 641             | 641.00       |
| ANASTASIA ROSS                           | 31256      | 31256  | Online Store Account   | 3125631256      | 0000-00-00     | 2024-11-06    | 2      | 113             | 113.00       |
| BEAR BEAUTY                              | 31257      | 31257  | Online Store Account   | 3125731257      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHANTELL PATTERSON                       | 31262      | 31262  | Online Store Account   | 3126231262      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MERLE NORMAN CHINOOK CENTRE              | 31276      | 31276  | Online Store Account   | 3127631276      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CASHMERE & CLAY SALON STUDIO             | 31279      | 31279  | Online Store Account   | 3127931279      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MISS ALLY ANN HAIR                       | 31286      | 31286  | Online Store Account   | 3128631286      | 0000-00-00     | 2025-06-07    | 8      | 574             | 574.00       |
| JLYU HAIR                                | 31291      | 31291  | Online Store Account   | 3129131291      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHRISTA MOORE                            | 31297      | 31297  | Online Store Account   | 3129731297      | 0000-00-00     | 2025-06-23    | 5      | 451             | 451.00       |
| JAMIE BANNERMAN                          | 31300      | 31300  | Online Store Account   | 3130031300      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| WESLEY JONES                             | 31301      | 31301  | Online Store Account   | 3130131301      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| STEFANIE GRABARCZYK                      | 31316      | 31316  | Online Store Account   | 3131631316      | 0000-00-00     | 2025-06-05    | 3      | 243             | 243.00       |
| VOLOSHA HAIR STUDIO (P)                  | 31320      | 31320  | Online Store Account   | 3132031320      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NICOLE WILKINSON                         | 31323      | 31323  | Online Store Account   | 3132331323      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| L.A. DIVA HAIR & NAIL                    | 31326      | 31326  | Online Store Account   | 3132631326      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HANNAH NORDIN                            | 31327      | 31327  | Online Store Account   | 3132731327      | 0000-00-00     | 2025-05-07    | 6      | 340             | 340.00       |
| SARA BOUCHARD                            | 31330      | 31330  | Online Store Account   | 3133031330      | 0000-00-00     | 2024-12-07    | 2      | 102             | 102.00       |
| CARRIE'L SALON & SPA                     | 31337      | 31337  | Online Store Account   | 3133731337      | 0000-00-00     | 2025-03-22    | 2      | 80              | 80.00        |
| ALLICYN MCCONNELL                        | 31341      | 31341  | Online Store Account   | 3134131341      | 0000-00-00     | 2025-06-03    | 5      | 430             | 430.00       |
| MANDY'S SALON & BARBERSHOP               | 31348      | 31348  | Online Store Account   | 3134831348      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| VANSER                                   | 31351      | 31351  | Online Store Account   | 3135131351      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SAM MARTINE                              | 31360      | 31360  | Online Store Account   | 3136031360      | 0000-00-00     | 2025-06-12    | 2      | 280             | 280.00       |
| KYLEE SPOONER                            | 31371      | 31371  | Online Store Account   | 3137131371      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BELLA DONNA HAIR STUDIO                  | 31374      | 31374  | Online Store Account   | 3137431374      | 0000-00-00     | 2025-07-05    | 3      | 597             | 597.00       |
| CORRENE LYNN PROKOP                      | 31375      | 31375  | Online Store Account   | 3137531375      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LEESA MANCHEN                            | 31384      | 31384  | Online Store Account   | 3138431384      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JENNA MAY TERNES                         | 31391      | 31391  | Online Store Account   | 3139131391      | 0000-00-00     | 2025-05-16    | 6      | 612             | 612.00       |
| TILLIE JONES                             | 31392      | 31392  | Online Store Account   | 3139231392      | 0000-00-00     | 2025-06-17    | 5      | 561             | 561.00       |
| BEAUTY WITH SHAYE HOPE                   | 31393      | 31393  | Online Store Account   | 3139331393      | 0000-00-00     | 2025-06-02    | 4      | 498             | 498.00       |
| FIN SALON                                | 31415      | 31415  | Online Store Account   | 3141531415      | 0000-00-00     | 2025-01-23    | 1      | 48              | 48.00        |
| ERIN TURCOTTE                            | 31437      | 31437  | Online Store Account   | 3143731437      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JASMINA KATIC                            | 31441      | 31441  | Online Store Account   | 3144131441      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHER HAIR                                | 31443      | 31443  | Online Store Account   | 3144331443      | 0000-00-00     | 2025-04-15    | 1      | 42              | 42.00        |
| SRISH ARTISTRY                           | 31458      | 31458  | Online Store Account   | 3145831458      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR BY MISSA                            | 31460      | 31460  | Online Store Account   | 3146031460      | 0000-00-00     | 2025-07-14    | 29     | 2674            | 2674.00      |
| ELARA SALONS INC                         | 31472      | 31472  | Online Store Account   | 3147231472      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE GOLDEN LOUNGE                        | 31495      | 31495  | Online Store Account   | 3149531495      | 0000-00-00     | 2025-07-10    | 15     | 4869            | 4069.00      |
| CARLEE BODKIN                            | 31508      | 31508  | Online Store Account   | 3150831508      | 0000-00-00     | 2024-12-03    | 1      | 88              | 88.00        |
| BELLA DONNA HAIR STUDIO                  | 31523      | 31523  | Online Store Account   | 3152331523      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SAMANTHA NIXON C/O SKIN LAB              | 31534      | 31534  | Online Store Account   | 3153431534      | 0000-00-00     | 2025-02-10    | 1      | 45              | 45.00        |
| STUDIO ZI                                | 31568      | 31568  | Online Store Account   | 3156831568      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CZYRILLE CABAEL                          | 31569      | 31569  | Online Store Account   | 3156931569      | 0000-00-00     | 2025-07-08    | 2      | 85              | 85.00        |
| ASHLEY HOFFMAN                           | 31570      | 31570  | Online Store Account   | 3157031570      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AMANDA KNUDSEN C/O HEALTHY ROOTS         | 31571      | 31571  | Online Store Account   | 3157131571      | 0000-00-00     | 2024-12-16    | 2      | 103             | 103.00       |
| NAIL HAVEN                               | 31572      | 31572  | Online Store Account   | 3157231572      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SALON WHITEBLUE CORPORATION              | 31590      | 31590  | Online Store Account   | 3159031590      | 0000-00-00     | 2025-04-14    | 4      | 838             | 838.00       |
| SWISH HAIR STUDIO                        | 31603      | 31603  | Online Store Account   | 3160331603      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JANE'S SKIN CARE & DAY SPA               | 31605      | 31605  | Online Store Account   | 3160531605      | 0000-00-00     | 2025-04-17    | 2      | 48              | 48.00        |
| ENHANCE YOUR BEAUTY                      | 31606      | 31606  | Online Store Account   | 3160631606      | 0000-00-00     | 2024-12-02    | 1      | 73              | 73.00        |
| LOVLEEN BAGRI                            | 31608      | 31608  | Online Store Account   | 3160831608      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BREANNA SMUDJ                            | 31611      | 31611  | Online Store Account   | 3161131611      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MICHAELA ROLOFF                          | 31626      | 31626  | Online Store Account   | 3162631626      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BAILEY SHAW                              | 31656      | 31656  | Online Store Account   | 3165631656      | 0000-00-00     | 2025-06-25    | 2      | 80              | 80.00        |
| GWENYTH KARY                             | 31657      | 31657  | Online Store Account   | 3165731657      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| GURPREET HUNJAN                          | 31703      | 31703  | Online Store Account   | 3170331703      | 0000-00-00     | 2025-01-11    | 1      | 245             | 245.00       |
| KATIE TOBIN                              | 31720      | 31720  | Online Store Account   | 3172031720      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ELISHA LUX                               | 31725      | 31725  | Online Store Account   | 3172531725      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KIMBERLY MCCOMB PERRY                    | 31726      | 31726  | Online Store Account   | 3172631726      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| E|B MANE COLLECTIVE                      | 31733      | 31733  | Online Store Account   | 3173331733      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SIMPLY LENGTH BY MIK                     | 31743      | 31743  | Online Store Account   | 3174331743      | 0000-00-00     | 2024-12-19    | 1      | 56              | 56.00        |
| RILEY OLSEN                              | 31755      | 31755  | Online Store Account   | 3175531755      | 0000-00-00     | 2025-03-20    | 2      | 249             | 249.00       |
| PAULINE ARANDA                           | 31769      | 31769  | Online Store Account   | 3176931769      | 0000-00-00     | 2025-07-07    | 19     | 4323            | 3123.00      |
| SYDNEY WALSH                             | 31772      | 31772  | Online Store Account   | 3177231772      | 0000-00-00     | 2025-01-27    | 1      | 110             | 110.00       |
| CORLA SILBERNAGEL                        | 31778      | 31778  | Online Store Account   | 3177831778      | 0000-00-00     | 2024-12-18    | 1      | 71              | 71.00        |
| SHERRY NEWELL                            | 31783      | 31783  | Online Store Account   | 3178331783      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SHELBY ORCHARD-JARMAN                    | 31792      | 31792  | Online Store Account   | 3179231792      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR DOS                                 | 31793      | 31793  | Online Store Account   | 3179331793      | 0000-00-00     | 2025-07-04    | 6      | 706             | 706.00       |
| BLENDED BEAUTY HAIR SALON                | 31803      | 31803  | Online Store Account   | 3180331803      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HOLLY GIRLING                            | 31804      | 31804  | Online Store Account   | 3180431804      | 0000-00-00     | 2024-12-06    | 1      | 59              | 59.00        |
| SARAH CAMERON                            | 31805      | 31805  | Online Store Account   | 3180531805      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NAILS BY AMANDA                          | 31806      | 31806  | Online Store Account   | 3180631806      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JOLENE LAFONTAINE                        | 31809      | 31809  | Online Store Account   | 3180931809      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| RYAN HOLBEIN C/O SALON BOWIE             | 31837      | 31837  | Online Store Account   | 3183731837      | 0000-00-00     | 2024-12-23    | 1      | 17              | 17.00        |
| RACHEL KRELL C/O NIWE                    | 31843      | 31843  | Online Store Account   | 3184331843      | 0000-00-00     | 2025-02-04    | 1      | 109             | 109.00       |
| CALEB BALDWIN C/O NIWE                   | 31844      | 31844  | Online Store Account   | 3184431844      | 0000-00-00     | 2025-03-31    | 1      | 199             | 199.00       |
| ESENCIA SALON AND SPA                    | 31866      | 31866  | Online Store Account   | 3186631866      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SUGAR CANE FULL BODY SUGARING            | 31871      | 31871  | Online Store Account   | 3187131871      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BOULEVARD STYLES INC. (1627461 ALBERTA L | 31903      | 31903  | Online Store Account   | 3190331903      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AVERY SIPEK                              | 31904      | 31904  | Online Store Account   | 3190431904      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SARAH DICKSON                            | 31905      | 31905  | Online Store Account   | 3190531905      | 0000-00-00     | 2025-04-12    | 1      | 50              | 50.00        |
| MJY PHYSICAL THERAPY CORPORATION         | 31927      | 31927  | Online Store Account   | 3192731927      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BEAUTY GLAM BY VICKY INC.                | 31934      | 31934  | Online Store Account   | 3193431934      | 0000-00-00     | 2025-01-07    | 1      | 64              | 64.00        |
| JULIE MCSWEENY                           | 31943      | 31943  | Online Store Account   | 3194331943      | 0000-00-00     | 2025-02-28    | 2      | 284             | 284.00       |
| CASSIDY DUQUETTE                         | 31956      | 31956  | Online Store Account   | 3195631956      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SARAH WALLIS                             | 31957      | 31957  | Online Store Account   | 3195731957      | 0000-00-00     | 2025-01-23    | 1      | 181             | 181.00       |
| TINA TOTARO JACKSON                      | 31963      | 31963  | Online Store Account   | 3196331963      | 0000-00-00     | 2025-03-25    | 1      | 47              | 47.00        |
| KAREN MURPHY                             | 32031      | 32031  | Online Store Account   | 3203132031      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CINDY DRIBNENKI                          | 32032      | 32032  | Online Store Account   | 3203232032      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BRITTANY FORTIN                          | 32033      | 32033  | Online Store Account   | 3203332033      | 0000-00-00     | 0000-00-00    | 0      | 713             | 713.00       |
| HEATHER OCALLAGHAN                     | 32040      | 32040  | Online Store Account   | 3204032040      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE HAIR BOUTIQUE                        | 32043      | 32043  | Online Store Account   | 3204332043      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| PURE VIBE STUDIOS                        | 32075      | 32075  | Online Store Account   | 3207532075      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SARA LY                                  | 32078      | 32078  | Online Store Account   | 3207832078      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LUMINATE DERM SPA                        | 32087      | 32087  | Online Store Account   | 3208732087      | 0000-00-00     | 2025-02-21    | 1      | 60              | 60.00        |
| JENNESA KOPP                             | 32094      | 32094  | Online Store Account   | 3209432094      | 0000-00-00     | 2025-07-05    | 1      | 22              | 22.00        |
| RANEN ABO ALZAHAB                        | 32097      | 32097  | Online Store Account   | 3209732097      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| FLOW EXTENSION STUDIO                    | 32110      | 32110  | Online Store Account   | 3211032110      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE TRIPLE B BARBERSHOP                  | 32137      | 32137  | Online Store Account   | 3213732137      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ELYTHEA LANE                             | 32155      | 32155  | Online Store Account   | 3215532155      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DOWN TO THE WOOD BARBERSHOP (2166517 AB  | 32178      | 32178  | Online Store Account   | 3217832178      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KYLIE WISEMAN                            | 32179      | 32179  | Online Store Account   | 3217932179      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| WESTLOCK LASH                            | 32208      | 32208  | Online Store Account   | 3220832208      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| VICTORIA SILBERNAGEL                     | 32209      | 32209  | Online Store Account   | 3220932209      | 0000-00-00     | 2025-01-10    | 2      | 106             | 106.00       |
| SHAELYN CLARK                            | 32210      | 32210  | Online Store Account   | 3221032210      | 0000-00-00     | 2025-04-26    | 1      | 41              | 41.00        |
| THE BEAUTY GARAGE                        | 32214      | 32214  | Online Store Account   | 3221432214      | 0000-00-00     | 2025-01-17    | 2      | 182             | 182.00       |
| RANJOT ATWAL                             | 32216      | 32216  | Online Store Account   | 3221632216      | 0000-00-00     | 2024-12-30    | 1      | 69              | 69.00        |
| EVELYN J HECKENLAIBLE                    | 32218      | 32218  | Online Store Account   | 3221832218      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| STUDIO 1331                              | 32219      | 32219  | Online Store Account   | 3221932219      | 0000-00-00     | 2025-06-12    | 3      | 235             | 235.00       |
| RAE ESTHETICS                            | 32220      | 32220  | Online Store Account   | 3222032220      | 0000-00-00     | 2025-06-19    | 4      | 419             | 419.00       |
| KIM POSTMA                               | 32221      | 32221  | Online Store Account   | 3222132221      | 0000-00-00     | 2025-07-03    | 2      | 51              | 51.00        |
| SHANNON ELLERT                           | 32222      | 32222  | Online Store Account   | 3222232222      | 0000-00-00     | 2024-12-31    | 1      | 267             | 267.00       |
| AIO HAIR                                 | 32243      | 32243  | Online Store Account   | 3224332243      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BELLA KISS MANE & BEAUTY STUDIO          | 32244      | 32244  | Online Store Account   | 3224432244      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SALON BOWIE (MISSION)                    | 32250      | 32250  | Online Store Account   | 3225032250      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHERYL WHITTINGTON                       | 32253      | 32253  | Online Store Account   | 3225332253      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SYDNEY VANTHULL                          | 32254      | 32254  | Online Store Account   | 3225432254      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR BY KMEE                             | 32256      | 32256  | Online Store Account   | 3225632256      | 0000-00-00     | 2025-06-18    | 4      | 238             | 238.00       |
| ESCAPE ESTHETICS AND WELLNESS STUDIO     | 32259      | 32259  | Online Store Account   | 3225932259      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHRISTINE BERING                         | 32271      | 32271  | Online Store Account   | 3227132271      | 0000-00-00     | 2025-03-11    | 2      | 235             | 235.00       |
| ARDIS LUKOWICH                           | 32281      | 32281  | Online Store Account   | 3228132281      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DARCIE STANOWSKI                         | 32295      | 32295  | Online Store Account   | 3229532295      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SABRINA DYSIP                            | 32296      | 32296  | Online Store Account   | 3229632296      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AT LAST HAIR DESIGN                      | 32319      | 32319  | Online Store Account   | 3231932319      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| COLBY MEDLOCK                            | 32322      | 32322  | Online Store Account   | 3232232322      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NICOLE ELLIS                             | 32323      | 32323  | Online Store Account   | 3232332323      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SAM PARROTT                              | 32325      | 32325  | Online Store Account   | 3232532325      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ANNGY HERNANDEZ                          | 32327      | 32327  | Online Store Account   | 3232732327      | 0000-00-00     | 2025-01-13    | 2      | 140             | 140.00       |
| MODERN SKIN & LASER                      | 32328      | 32328  | Online Store Account   | 3232832328      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CASERA PERRY                             | 32329      | 32329  | Online Store Account   | 3232932329      | 0000-00-00     | 2025-01-11    | 1      | 109             | 109.00       |
| KELLIS STUDIO                          | 32348      | 32348  | Online Store Account   | 3234832348      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| RENEE CALVERT                            | 32363      | 32363  | Online Store Account   | 3236332363      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE BEAUTY HOUSE THUNDER BAY             | 32364      | 32364  | Online Store Account   | 3236432364      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HEAD LINES BARBER SHOP & SALON           | 32365      | 32365  | Online Store Account   | 3236532365      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR BY MADI                             | 32369      | 32369  | Online Store Account   | 3236932369      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KAIDEN LENNIE                            | 32375      | 32375  | Online Store Account   | 3237532375      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| WELL KNEADED MASSAGE THERAPY             | 32383      | 32383  | Online Store Account   | 3238332383      | 0000-00-00     | 2025-07-09    | 3      | 258             | 258.00       |
| KAREN LYNN ZAYSHLEY                      | 32385      | 32385  | Online Store Account   | 3238532385      | 0000-00-00     | 2025-01-14    | 1      | 55              | 55.00        |
| HAIR BY FAITH NEIL                       | 32390      | 32390  | Online Store Account   | 3239032390      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| RENEE KRUMM                              | 32408      | 32408  | Online Store Account   | 3240832408      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| OLIVIA MOGENTALE                         | 32421      | 32421  | Online Store Account   | 3242132421      | 0000-00-00     | 2025-05-13    | 4      | 344             | 344.00       |
| NADINE MCEWING                           | 32422      | 32422  | Online Store Account   | 3242232422      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BRITTANY RICHARDSON                      | 32434      | 32434  | Online Store Account   | 3243432434      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| VALLEY BROWS & SELF CARE STUDIOS         | 32435      | 32435  | Online Store Account   | 3243532435      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DAYNA BRENSRUD                           | 32440      | 32440  | Online Store Account   | 3244032440      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MICHELLE NGO                             | 32445      | 32445  | Online Store Account   | 3244532445      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SHAWNA RACHUL                            | 32446      | 32446  | Online Store Account   | 3244632446      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MACARENA ROMERO                          | 32494      | 32494  | Online Store Account   | 3249432494      | 0000-00-00     | 2025-01-23    | 1      | 149             | 149.00       |
| NEW TRENDS SALON & SPA                   | 32495      | 32495  | Online Store Account   | 3249532495      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CARRIE HALAND                            | 32499      | 32499  | Online Store Account   | 3249932499      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MAGUIRE ALLEN                            | 32501      | 32501  | Online Store Account   | 3250132501      | 0000-00-00     | 2025-01-28    | 1      | 43              | 43.00        |
| CECILE HAGMAN                            | 32508      | 32508  | Online Store Account   | 3250832508      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| EMILY VARTY                              | 32518      | 32518  | Online Store Account   | 3251832518      | 0000-00-00     | 2025-05-28    | 2      | 108             | 108.00       |
| CHAMPAGNE & COPPER HAIR STUDIO           | 32519      | 32519  | Online Store Account   | 3251932519      | 0000-00-00     | 2025-07-03    | 4      | 763             | 763.00       |
| ALLISON KOBER                            | 32522      | 32522  | Online Store Account   | 3252232522      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LEANNE WALKER                            | 32525      | 32525  | Online Store Account   | 3252532525      | 0000-00-00     | 2025-02-14    | 2      | 207             | 207.00       |
| ASHLEY CATTONI                           | 32526      | 32526  | Online Store Account   | 3252632526      | 0000-00-00     | 2025-01-17    | 1      | 67              | 67.00        |
| SAMANTHA FELIX                           | 32533      | 32533  | Online Store Account   | 3253332533      | 0000-00-00     | 2025-06-02    | 5      | 641             | 641.00       |
| KYRA TYMCHUK                             | 32544      | 32544  | Online Store Account   | 3254432544      | 0000-00-00     | 2025-02-05    | 1      | 22              | 22.00        |
| MALEENA WISE                             | 32547      | 32547  | Online Store Account   | 3254732547      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CLARA RIVAS                              | 32585      | 32585  | Online Store Account   | 3258532585      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JAZZ STUDIO                              | 32598      | 32598  | Online Store Account   | 3259832598      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KAYLEE HALL                              | 32624      | 32624  | Online Store Account   | 3262432624      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TOPKNOT BEAUTY ROOM                      | 32625      | 32625  | Online Store Account   | 3262532625      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHERYL BIGHETTY C/O SOUL ON TENTH        | 32629      | 32629  | Online Store Account   | 3262932629      | 0000-00-00     | 2025-06-26    | 2      | 119             | 119.00       |
| ESTHETIC'S BY NATHALIE                   | 32637      | 32637  | Online Store Account   | 3263732637      | 0000-00-00     | 2025-05-23    | 9      | 520             | 520.00       |
| HANNAH POMEROY                           | 32650      | 32650  | Online Store Account   | 3265032650      | 0000-00-00     | 2025-03-19    | 1      | 62              | 62.00        |
| SABRINA SAMBROOKE                        | 32666      | 32666  | Online Store Account   | 3266632666      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SWEET ESCAPE BEAUTY BAR                  | 32674      | 32674  | Online Store Account   | 3267432674      | 0000-00-00     | 2025-06-13    | 1      | 29              | 29.00        |
| MARYUM - STYLZZZ                         | 32675      | 32675  | Online Store Account   | 3267532675      | 0000-00-00     | 2025-06-07    | 6      | 2586            | 86.00        |
| RUTH LECLERC                             | 32683      | 32683  | Online Store Account   | 3268332683      | 0000-00-00     | 2025-01-23    | 1      | 163             | 163.00       |
| STARLET HAIR & SKIN CARE                 | 32686      | 32686  | Online Store Account   | 3268632686      | 0000-00-00     | 2025-06-23    | 5      | 229             | 229.00       |
| CUTTING EDGE                             | 32687      | 32687  | Online Store Account   | 3268732687      | 0000-00-00     | 2025-01-24    | 1      | 47              | 47.00        |
| HALEY FIRTH                              | 32696      | 32696  | Online Store Account   | 3269632696      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NICOLE PREVOST HAIR & MUA                | 32727      | 32727  | Online Store Account   | 3272732727      | 0000-00-00     | 2025-04-05    | 3      | 214             | 214.00       |
| BROW ARTISTRY BY NIKKI                   | 32730      | 32730  | Online Store Account   | 3273032730      | 0000-00-00     | 2025-04-17    | 2      | 252             | 252.00       |
| KIANA PETRACEK                           | 32735      | 32735  | Online Store Account   | 3273532735      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SALTY SPRAY TANNING                      | 32753      | 32753  | Online Store Account   | 3275332753      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KAREN BARNES                             | 32755      | 32755  | Online Store Account   | 3275532755      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| GIAU NGUYEN LTD                          | 32756      | 32756  | Online Store Account   | 3275632756      | 0000-00-00     | 2025-02-13    | 2      | 188             | 188.00       |
| LENA HAZEL STUDIO                        | 32761      | 32761  | Online Store Account   | 3276132761      | 0000-00-00     | 2025-06-28    | 13     | 1470            | 1470.00      |
| RUSTICA PORTAGE                          | 32771      | 32771  | Online Store Account   | 3277132771      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SYLVIE LABBE                             | 32792      | 32792  | Online Store Account   | 3279232792      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| D.ALLAN HAIR STUDIO                      | 32813      | 32813  | Online Store Account   | 3281332813      | 0000-00-00     | 2025-02-08    | 1      | 187             | 187.00       |
| HAIR BY KRISSY                           | 32820      | 32820  | Online Store Account   | 3282032820      | 0000-00-00     | 2025-07-10    | 13     | 1161            | 1161.00      |
| JESSICA WRIGHT                           | 32821      | 32821  | Online Store Account   | 3282132821      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HEATHER-ANNE MAHON-FOLDEAK               | 32833      | 32833  | Online Store Account   | 3283332833      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LOUISE LOU                               | 32841      | 32841  | Online Store Account   | 3284132841      | 0000-00-00     | 2025-04-12    | 1      | 63              | 63.00        |
| ALPHA BARBERSHOP                         | 32871      | 32871  | Online Store Account   | 3287132871      | 0000-00-00     | 2025-02-21    | 1      | 659             | 659.00       |
| LASH BLLVD YEG                           | 32873      | 32873  | Online Store Account   | 3287332873      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TIFFANY ADELE HAIR MUA                   | 32874      | 32874  | Online Store Account   | 3287432874      | 0000-00-00     | 2025-07-08    | 21     | 1119            | 1119.00      |
| THE GREENROOM SPA & SALON                | 32877      | 32877  | Online Store Account   | 3287732877      | 0000-00-00     | 2025-05-16    | 2      | 225             | 225.00       |
| NICOLE DEN BOK                           | 32886      | 32886  | Online Store Account   | 3288632886      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KEVIN NGUYEN                             | 32895      | 32895  | Online Store Account   | 3289532895      | 0000-00-00     | 2025-04-07    | 1      | 38              | 38.00        |
| THE VILLAGE                              | 32907      | 32907  | Online Store Account   | 3290732907      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BELLEZA MENTE                            | 32926      | 32926  | Online Store Account   | 3292632926      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JESSICA ERICKSON                         | 32927      | 32927  | Online Store Account   | 3292732927      | 0000-00-00     | 2025-05-02    | 2      | 468             | 468.00       |
| RJ STYLES LTD                            | 32940      | 32940  | Online Store Account   | 3294032940      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TANIA MCMARTIN                           | 32951      | 32951  | Online Store Account   | 3295132951      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JENNY DOES HAIR                          | 32952      | 32952  | Online Store Account   | 3295232952      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| INGRID STEPHANY MORLA                    | 32957      | 32957  | Online Store Account   | 3295732957      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SHAE LEES                                | 32962      | 32962  | Online Store Account   | 3296232962      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TAMMY STEPHENS                           | 32992      | 32992  | Online Store Account   | 3299232992      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR BY NEAVE C/O RAW BEAUTY             | 33032      | 33032  | Online Store Account   | 3303233032      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THOMSON IN THE PARK                      | 33033      | 33033  | Online Store Account   | 3303333033      | 0000-00-00     | 2025-04-04    | 1      | 23              | 23.00        |
| CHANTELLE MARTIN                         | 33034      | 33034  | Online Store Account   | 3303433034      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TOUSLED HAIR & CO                        | 33062      | 33062  | Online Store Account   | 3306233062      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ESTHETICS BY CLAUDETTE                   | 33065      | 33065  | Online Store Account   | 3306533065      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HEATHER PODMOROFF                        | 33071      | 33071  | Online Store Account   | 3307133071      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| VISAGE COSMETIC CLINIC                   | 33076      | 33076  | Online Store Account   | 3307633076      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SAFFYRE SALON (16262988 CANADA INC.)     | 33101      | 33101  | Online Store Account   | 3310133101      | 0000-00-00     | 2025-06-30    | 5      | 152             | 152.00       |
| ENLIGHTENMENT DAY SPA                    | 33110      | 33110  | Online Store Account   | 3311033110      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KRISTA NASHMAN                           | 33116      | 33116  | Online Store Account   | 3311633116      | 0000-00-00     | 2025-04-29    | 3      | 97              | 97.00        |
| RAVEN-LEE RASMUSSEN                      | 33124      | 33124  | Online Store Account   | 3312433124      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LIL BEAUTY AESTHETICS                    | 33130      | 33130  | Online Store Account   | 3313033130      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TAMMY PARR                               | 33133      | 33133  | Online Store Account   | 3313333133      | 0000-00-00     | 2025-02-28    | 1      | 117             | 117.00       |
| RITAS BEAUTY BAR                       | 33134      | 33134  | Online Store Account   | 3313433134      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR BY KARA HARRIS                      | 33135      | 33135  | Online Store Account   | 3313533135      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ALLESHA GALLOWAY                         | 33138      | 33138  | Online Store Account   | 3313833138      | 0000-00-00     | 2025-02-24    | 1      | 99              | 99.00        |
| BELLA SEASONS ESTHETICS                  | 33161      | 33161  | Online Store Account   | 3316133161      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SAMANTHA FARINA                          | 33172      | 33172  | Online Store Account   | 3317233172      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ALYSSA CROOKS                            | 33173      | 33173  | Online Store Account   | 3317333173      | 0000-00-00     | 2025-04-22    | 2      | 317             | 317.00       |
| BARE & BOLD                              | 33174      | 33174  | Online Store Account   | 3317433174      | 0000-00-00     | 2025-06-23    | 5      | 484             | 484.00       |
| ELIZABETH MUZICHUK C/O HALEYS HAIR BOUTI | 33178      | 33178  | Online Store Account   | 3317833178      | 0000-00-00     | 2025-05-26    | 2      | 340             | 340.00       |
| LITTLE LAMB HAIR STUDIO                  | 33179      | 33179  | Online Store Account   | 3317933179      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JAYMIE WEIDEMANN                         | 33180      | 33180  | Online Store Account   | 3318033180      | 0000-00-00     | 2025-04-22    | 3      | 127             | 127.00       |
| MELISSA BROWN                            | 33188      | 33188  | Online Store Account   | 3318833188      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NAILS BY JADE                            | 33200      | 33200  | Online Store Account   | 3320033200      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CASSIDY IRVINE                           | 33207      | 33207  | Online Store Account   | 3320733207      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MEGAN JANZ                               | 33208      | 33208  | Online Store Account   | 3320833208      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NATALIE REINDL                           | 33222      | 33222  | Online Store Account   | 3322233222      | 0000-00-00     | 2025-03-14    | 2      | 47              | 47.00        |
| THE HARMONY HAVEN SALON                  | 33227      | 33227  | Online Store Account   | 3322733227      | 0000-00-00     | 2025-03-04    | 2      | 165             | 165.00       |
| DEBRA WADDELL-STAN                       | 33233      | 33233  | Online Store Account   | 3323333233      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE SALON                                | 33235      | 33235  | Online Store Account   | 3323533235      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE COVE & WELLNESS STUDIO               | 33245      | 33245  | Online Store Account   | 3324533245      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AE BEAUTY CO.                            | 33252      | 33252  | Online Store Account   | 3325233252      | 0000-00-00     | 2025-07-05    | 8      | 496             | 496.00       |
| MANDY RUSSELL                            | 33282      | 33282  | Online Store Account   | 3328233282      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SHARLA ROQUE                             | 33286      | 33286  | Online Store Account   | 3328633286      | 0000-00-00     | 2025-03-07    | 2      | 146             | 146.00       |
| LUCIA MEDSPA                             | 33287      | 33287  | Online Store Account   | 3328733287      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JP LASHES                                | 33299      | 33299  | Online Store Account   | 3329933299      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SONDER ESTHETICS LTD                     | 33300      | 33300  | Online Store Account   | 3330033300      | 0000-00-00     | 2025-07-07    | 1      | 36              | 36.00        |
| ALL IN 1 SALON                           | 33303      | 33303  | Online Store Account   | 3330333303      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LISA WEAL                                | 33312      | 33312  | Online Store Account   | 3331233312      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LEGALLY BLONDED BY LOGAN                 | 33333      | 33333  | Online Store Account   | 3333333333      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| YEONSOO HAN                              | 33336      | 33336  | Online Store Account   | 3333633336      | 0000-00-00     | 2025-07-10    | 5      | 740             | 740.00       |
| KRISTAL KENT                             | 33338      | 33338  | Online Store Account   | 3333833338      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BRITTANY COUGHLIN                        | 33340      | 33340  | Online Store Account   | 3334033340      | 0000-00-00     | 2025-06-13    | 2      | 137             | 137.00       |
| CASS' HAIR                               | 33344      | 33344  | Online Store Account   | 3334433344      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| RAW BEAUTY                               | 33365      | 33365  | Online Store Account   | 3336533365      | 0000-00-00     | 2025-06-06    | 5      | 429             | 429.00       |
| REFRESH DERMA SPA                        | 33384      | 33384  | Online Store Account   | 3338433384      | 0000-00-00     | 2025-05-23    | 3      | 358             | 358.00       |
| KRYSSA MCLEAN                            | 33418      | 33418  | Online Store Account   | 3341833418      | 0000-00-00     | 2025-03-11    | 1      | 95              | 95.00        |
| SHARYAH VERANGA                          | 33419      | 33419  | Online Store Account   | 3341933419      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BUSHWACKERS HAIR SALON                   | 33423      | 33423  | Online Store Account   | 3342333423      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BRITTANY HESTAD                          | 33424      | 33424  | Online Store Account   | 3342433424      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HOMESTEAD HAIR                           | 33431      | 33431  | Online Store Account   | 3343133431      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SABINA LISTVAN                           | 33450      | 33450  | Online Store Account   | 3345033450      | 0000-00-00     | 2025-03-26    | 1      | 124             | 124.00       |
| PEARL & LUXE CO.                         | 33459      | 33459  | Online Store Account   | 3345933459      | 0000-00-00     | 2025-05-26    | 5      | 885             | 885.00       |
| LINDA WEDEWER                            | 33460      | 33460  | Online Store Account   | 3346033460      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NAILS BY RITA                            | 33464      | 33464  | Online Store Account   | 3346433464      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KYLA ROBINSON                            | 33469      | 33469  | Online Store Account   | 3346933469      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BAILEY BAHT                              | 33471      | 33471  | Online Store Account   | 3347133471      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MORGAN DESJARDINS                        | 33486      | 33486  | Online Store Account   | 3348633486      | 0000-00-00     | 2025-04-10    | 1      | 159             | 159.00       |
| RENEE DALEY                              | 33490      | 33490  | Online Store Account   | 3349033490      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CARLY PALACZ                             | 33501      | 33501  | Online Store Account   | 3350133501      | 0000-00-00     | 2025-04-05    | 1      | 233             | 233.00       |
| REBECCA FRANKLIN                         | 33504      | 33504  | Online Store Account   | 3350433504      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JD HAIR DESIGNS                          | 33509      | 33509  | Online Store Account   | 3350933509      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ANGELA MCDONALD                          | 33518      | 33518  | Online Store Account   | 3351833518      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR A RISEN                             | 33553      | 33553  | Online Store Account   | 3355333553      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CINDY ANDERSON                           | 33554      | 33554  | Online Store Account   | 3355433554      | 0000-00-00     | 2025-03-20    | 1      | 134             | 134.00       |
| BAINS BEAUTIQUE                          | 33555      | 33555  | Online Store Account   | 3355533555      | 0000-00-00     | 2025-05-05    | 3      | 157             | 157.00       |
| RYLAN WOLIGROCKI                         | 33582      | 33582  | Online Store Account   | 3358233582      | 0000-00-00     | 2025-06-27    | 6      | 319             | 319.00       |
| ANN BRILLON                              | 33589      | 33589  | Online Store Account   | 3358933589      | 0000-00-00     | 2025-03-24    | 1      | 233             | 233.00       |
| DANAE EPP HAIRSTYLING                    | 33602      | 33602  | Online Store Account   | 3360233602      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MARIA SCHNOR                             | 33613      | 33613  | Online Store Account   | 3361333613      | 0000-00-00     | 2025-04-05    | 1      | 64              | 64.00        |
| DENIM & SMITH (SAGE HILL)                | 33618      | 33618  | Online Store Account   | 3361833618      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BRIANNA MCMASTER                         | 33619      | 33619  | Online Store Account   | 3361933619      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE HAIRSTYLIST YYC (LB)                 | 33620      | 33620  | Online Store Account   | 3362033620      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SER AESTHETICS                           | 33638      | 33638  | Online Store Account   | 3363833638      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BLOOM HAIR ROOM                          | 33664      | 33664  | Online Store Account   | 3366433664      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BLOOM HAIR ROOM                          | 33665      | 33665  | Online Store Account   | 3366533665      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ESTHETICALLY DG                          | 33690      | 33690  | Online Store Account   | 3369033690      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LORRYN CEDERWALL C/O HALO HAIR STUDIO    | 33691      | 33691  | Online Store Account   | 3369133691      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SA'YA SALON SPA                          | 33692      | 33692  | Online Store Account   | 3369233692      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIRIFIC                                 | 33706      | 33706  | Online Store Account   | 3370633706      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THIRD EYE STUDIO INC                     | 33724      | 33724  | Online Store Account   | 3372433724      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| REINA DE GUZMAN                          | 33742      | 33742  | Online Store Account   | 3374233742      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LARA TESKEY                              | 33763      | 33763  | Online Store Account   | 3376333763      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BLUNT VICKI                              | 33809      | 33809  | Online Store Account   | 3380933809      | 0000-00-00     | 2025-06-30    | 1      | 303             | 303.00       |
| DANKA POPARA                             | 33810      | 33810  | Online Store Account   | 3381033810      | 0000-00-00     | 2025-07-09    | 3      | 432             | 432.00       |
| YEG LASHES BY V                          | 33820      | 33820  | Online Store Account   | 3382033820      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KAITLYN KLEIN                            | 33825      | 33825  | Online Store Account   | 3382533825      | 0000-00-00     | 2025-06-23    | 2      | 202             | 202.00       |
| CHRISTINA THOMSON HAIR INC.              | 33852      | 33852  | Online Store Account   | 3385233852      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| STEPHANIE ELIAS                          | 33865      | 33865  | Online Store Account   | 3386533865      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SAMMI LAVOIE                             | 33880      | 33880  | Online Store Account   | 3388033880      | 0000-00-00     | 2025-06-06    | 2      | 168             | 168.00       |
| HEATHER TUMMERS                          | 33881      | 33881  | Online Store Account   | 3388133881      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| STATUS HAIR                              | 33882      | 33882  | Online Store Account   | 3388233882      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KRYSTIN LAFERRIERE (2479907 AB LTD)      | 33888      | 33888  | Online Store Account   | 3388833888      | 0000-00-00     | 2025-04-08    | 1      | 75              | 75.00        |
| JAQUELYN DENIS                           | 33892      | 33892  | Online Store Account   | 3389233892      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BROOKE PENNEY C/O THE LOFT HAIR EST      | 33901      | 33901  | Online Store Account   | 3390133901      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NAVJOT KAUR                              | 33905      | 33905  | Online Store Account   | 3390533905      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MEGHAN BREHAUT                           | 33915      | 33915  | Online Store Account   | 3391533915      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| REBECCA GOERTZ                           | 33922      | 33922  | Online Store Account   | 3392233922      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DENIM & SMITH BARBERSHOPS BANKERS HALL   | 33929      | 33929  | Online Store Account   | 3392933929      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DEBORAH HUBAR                            | 33936      | 33936  | Online Store Account   | 3393633936      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ANNA BULGUROGLU                          | 33951      | 33951  | Online Store Account   | 3395133951      | 0000-00-00     | 2025-07-02    | 4      | 467             | 467.00       |
| SMOLYK STYLES CORP.                      | 33960      | 33960  | Online Store Account   | 3396033960      | 0000-00-00     | 2025-05-29    | 2      | 623             | 623.00       |
| MICHAELA PHALEN                          | 33979      | 33979  | Online Store Account   | 3397933979      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HONEY & CO.                              | 33980      | 33980  | Online Store Account   | 3398033980      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SALON101                                 | 33995      | 33995  | Online Store Account   | 3399533995      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ZACK SAVAGE C/O KARLI THOMAS SALON       | 34012      | 34012  | Online Store Account   | 3401234012      | 0000-00-00     | 2025-04-24    | 2      | 476             | 476.00       |
| GEL-OUS NAILS BY JANICE                  | 34013      | 34013  | Online Store Account   | 3401334013      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HOLLY LEAVITT                            | 34024      | 34024  | Online Store Account   | 3402434024      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NO FILTER BODY BAR INC                   | 34032      | 34032  | Online Store Account   | 3403234032      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ELAINE CHANG                             | 34033      | 34033  | Online Store Account   | 3403334033      | 0000-00-00     | 2025-05-01    | 3      | 491             | 491.00       |
| SAMANTHA ROBERTSON                       | 34034      | 34034  | Online Store Account   | 3403434034      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE NOOK HAIR LOUNGE INC.                | 34035      | 34035  | Online Store Account   | 3403534035      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CRSTYLEZ SALON                           | 34036      | 34036  | Online Store Account   | 3403634036      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SHAYLA TAME                              | 34037      | 34037  | Online Store Account   | 3403734037      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TK BARBERS                               | 34043      | 34043  | Online Store Account   | 3404334043      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DONNA BEYAK STYLES                       | 34044      | 34044  | Online Store Account   | 3404434044      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SWEET & BARE BODY SUGARING               | 34045      | 34045  | Online Store Account   | 3404534045      | 0000-00-00     | 2025-04-25    | 1      | 78              | 78.00        |
| CALI BEAUTY BAR                          | 34048      | 34048  | Online Store Account   | 3404834048      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JUST AROUND THE CORNER                   | 34053      | 34053  | Online Store Account   | 3405334053      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TWISTED SHEARS HAIR DESIGN               | 34056      | 34056  | Online Store Account   | 3405634056      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SCHYLER WEIDEMANN                        | 34057      | 34057  | Online Store Account   | 3405734057      | 0000-00-00     | 2025-07-11    | 2      | 365             | 365.00       |
| BRITTANY BULLOCK                         | 34060      | 34060  | Online Store Account   | 3406034060      | 0000-00-00     | 2025-05-31    | 2      | 270             | 270.00       |
| HAIR BY MAADYY                           | 34061      | 34061  | Online Store Account   | 3406134061      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AVERY POSTNIKOFF                         | 34062      | 34062  | Online Store Account   | 3406234062      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DENAE JANZEN                             | 34078      | 34078  | Online Store Account   | 3407834078      | 0000-00-00     | 2025-07-08    | 1      | 71              | 71.00        |
| CAROLE SARR                              | 34083      | 34083  | Online Store Account   | 3408334083      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ASHLEY RICHARD                           | 34098      | 34098  | Online Store Account   | 3409834098      | 0000-00-00     | 2025-06-14    | 2      | 173             | 173.00       |
| LEAH PAGE                                | 34101      | 34101  | Online Store Account   | 3410134101      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHARLY'S CHAIR                           | 34102      | 34102  | Online Store Account   | 3410234102      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ASHLEY MULLER                            | 34105      | 34105  | Online Store Account   | 3410534105      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JODY MCRORIE                             | 34135      | 34135  | Online Store Account   | 3413534135      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHRISTINE RHEA HAIR                      | 34147      | 34147  | Online Store Account   | 3414734147      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AHNIKA KUSE                              | 34173      | 34173  | Online Store Account   | 3417334173      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ABBEY THIDRICKSON                        | 34192      | 34192  | Online Store Account   | 3419234192      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BROWS BY LEX                             | 34199      | 34199  | Online Store Account   | 3419934199      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ALAHNA MCINTYRE-KELLY                    | 34200      | 34200  | Online Store Account   | 3420034200      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SHAKILAH STEVENSON                       | 34231      | 34231  | Online Store Account   | 3423134231      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| AMANDA ALSOP                             | 34239      | 34239  | Online Store Account   | 3423934239      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| REFINED BROWS & BEAUTY                   | 34253      | 34253  | Online Store Account   | 3425334253      | 0000-00-00     | 2025-05-24    | 1      | 56              | 56.00        |
| THE NOODLE BARBERSHOP                    | 34258      | 34258  | Online Store Account   | 3425834258      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BRITTNEY ZIEGLER                         | 34259      | 34259  | Online Store Account   | 3425934259      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR BY SYN                              | 34264      | 34264  | Online Store Account   | 3426434264      | 0000-00-00     | 2025-06-26    | 6      | 1049            | 1049.00      |
| NKBEAUTY                                 | 34267      | 34267  | Online Store Account   | 3426734267      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NAILS BY PATTYGEE                        | 34278      | 34278  | Online Store Account   | 3427834278      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SARAH MCINTYRE                           | 34296      | 34296  | Online Store Account   | 3429634296      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TWISTED SCISSORS SALON C/O CENTRAL HAIR  | 34297      | 34297  | Online Store Account   | 3429734297      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NADIA CALERO                             | 34302      | 34302  | Online Store Account   | 3430234302      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| RAYGAN MUYRES                            | 34312      | 34312  | Online Store Account   | 3431234312      | 0000-00-00     | 2025-05-20    | 1      | 12              | 12.00        |
| CHRISTINE KULCSAR                        | 34315      | 34315  | Online Store Account   | 3431534315      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LAURISE SIGURDUR                         | 34324      | 34324  | Online Store Account   | 3432434324      | 0000-00-00     | 2025-05-10    | 1      | 140             | 140.00       |
| NICOLE CHASE                             | 34343      | 34343  | Online Store Account   | 3434334343      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TRANG TRAN                               | 34348      | 34348  | Online Store Account   | 3434834348      | 0000-00-00     | 2025-05-09    | 1      | 7               | 7.00         |
| ROOTED HAIR STUDIO                       | 34351      | 34351  | Online Store Account   | 3435134351      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SALON JOLIE INC                          | 34352      | 34352  | Online Store Account   | 3435234352      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LOCS 2 DIGITS                            | 34353      | 34353  | Online Store Account   | 3435334353      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JN ESTHETIQUE INC.                       | 34373      | 34373  | Online Store Account   | 3437334373      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LUSSO NAIL BAR                           | 34403      | 34403  | Online Store Account   | 3440334403      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MIKALAH KELLER                           | 34406      | 34406  | Online Store Account   | 3440634406      | 0000-00-00     | 2025-05-22    | 2      | 251             | 251.00       |
| HAIR DESIGN BY ALEXANDRA                 | 34424      | 34424  | Online Store Account   | 3442434424      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR BY KALLI                            | 34427      | 34427  | Online Store Account   | 3442734427      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BE ALIGNED STUDIOS                       | 34436      | 34436  | Online Store Account   | 3443634436      | 0000-00-00     | 2025-05-27    | 2      | 451             | 451.00       |
| ALL WAYS HAIR CORP                       | 34440      | 34440  | Online Store Account   | 3444034440      | 0000-00-00     | 2025-05-28    | 2      | 214             | 214.00       |
| SALON 41                                 | 34445      | 34445  | Online Store Account   | 3444534445      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SUBURBIAN HAIR                           | 34464      | 34464  | Online Store Account   | 3446434464      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LOTUS AND LAVENDER DAY SPA               | 34466      | 34466  | Online Store Account   | 3446634466      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIRS WHAT I DO                          | 34469      | 34469  | Online Store Account   | 3446934469      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| IRON EDGE SALON AND SPA                  | 34473      | 34473  | Online Store Account   | 3447334473      | 0000-00-00     | 2025-06-04    | 2      | 641             | 641.00       |
| ZOIE DOES NAILS                          | 34487      | 34487  | Online Store Account   | 3448734487      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SPECTRUM HAIR STUDIOS                    | 34488      | 34488  | Online Store Account   | 3448834488      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ARDEN MILLS                              | 34489      | 34489  | Online Store Account   | 3448934489      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SHARLENE CZEH                            | 34490      | 34490  | Online Store Account   | 3449034490      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BRIANNE ASHCROFT                         | 34491      | 34491  | Online Store Account   | 3449134491      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SALEENA GILL                             | 34492      | 34492  | Online Store Account   | 3449234492      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SYDNEY BOHMER                            | 34494      | 34494  | Online Store Account   | 3449434494      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SANDRA VOLK                              | 34505      | 34505  | Online Store Account   | 3450534505      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MARIAH GOSSE                             | 34512      | 34512  | Online Store Account   | 3451234512      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KATE PADDOCK                             | 34525      | 34525  | Online Store Account   | 3452534525      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DANIEL SON SALON                         | 34526      | 34526  | Online Store Account   | 3452634526      | 0000-00-00     | 2025-06-23    | 3      | 166             | 166.00       |
| AMY LYNN GUY                             | 34527      | 34527  | Online Store Account   | 3452734527      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DEVYN GALLANT                            | 34528      | 34528  | Online Store Account   | 3452834528      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SIMPLY FOR YOU SALON SPA                 | 34531      | 34531  | Online Store Account   | 3453134531      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ITS HAIR BABES                         | 34546      | 34546  | Online Store Account   | 3454634546      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHELSEY TEERS                            | 34553      | 34553  | Online Store Account   | 3455334553      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ASHLEY HUGHES                            | 34554      | 34554  | Online Store Account   | 3455434554      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MAKENNA NOGUE                            | 34555      | 34555  | Online Store Account   | 3455534555      | 0000-00-00     | 2025-07-09    | 2      | 186             | 186.00       |
| TO DYE FOR                               | 34581      | 34581  | Online Store Account   | 3458134581      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CAITLAN PENNER                           | 34582      | 34582  | Online Store Account   | 3458234582      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JODI FOLDEN                              | 34591      | 34591  | Online Store Account   | 3459134591      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KAMAYA ONG-GUIMPAYA                      | 34614      | 34614  | Online Store Account   | 3461434614      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CRYSTAL BEESLEY                          | 34616      | 34616  | Online Store Account   | 3461634616      | 0000-00-00     | 2025-05-28    | 1      | 56              | 56.00        |
| YQL BEAUTY BY AMANDA                     | 34617      | 34617  | Online Store Account   | 3461734617      | 0000-00-00     | 2025-05-28    | 1      | 207             | 207.00       |
| SOLTERRA WELLNESS                        | 34641      | 34641  | Online Store Account   | 3464134641      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KATERYNA MEMETOVA C/O NIWE               | 34657      | 34657  | Online Store Account   | 3465734657      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LYNDSI MARTEL                            | 34670      | 34670  | Online Store Account   | 3467034670      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JOSHUA WEIR                              | 34682      | 34682  | Online Store Account   | 3468234682      | 0000-00-00     | 2025-07-14    | 1      | 19              | 19.00        |
| SOMETHING ABOUT MONDAY                   | 34692      | 34692  | Online Store Account   | 3469234692      | 0000-00-00     | 2025-06-04    | 1      | 73              | 73.00        |
| EMBE STUDIO                              | 34701      | 34701  | Online Store Account   | 3470134701      | 0000-00-00     | 2025-06-07    | 1      | 104             | 104.00       |
| SARAH ADAMS                              | 34705      | 34705  | Online Store Account   | 3470534705      | 0000-00-00     | 2025-06-04    | 1      | 51              | 51.00        |
| DANIELLE BENNETT                         | 34716      | 34716  | Online Store Account   | 3471634716      | 0000-00-00     | 2025-06-03    | 1      | 49              | 49.00        |
| PSYCHOHAIRAPY BY LC                      | 34735      | 34735  | Online Store Account   | 3473534735      | 0000-00-00     | 2025-06-16    | 1      | 35              | 35.00        |
| PENNY BANFORD                            | 34751      | 34751  | Online Store Account   | 3475134751      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| STACEY SOJER                             | 34767      | 34767  | Online Store Account   | 3476734767      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ASHLEY SIGMUND                           | 34787      | 34787  | Online Store Account   | 3478734787      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHARLENE DENNY                           | 34803      | 34803  | Online Store Account   | 3480334803      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DALLAS MAX HAIR                          | 34810      | 34810  | Online Store Account   | 3481034810      | 0000-00-00     | 2025-07-07    | 5      | 1191            | 391.00       |
| BLOOM ESTHETICS                          | 34825      | 34825  | Online Store Account   | 3482534825      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KARI-LEE DYCK C/O VANITY HOUSE           | 34829      | 34829  | Online Store Account   | 3482934829      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ERIKA THELKER                            | 34831      | 34831  | Online Store Account   | 3483134831      | 0000-00-00     | 2025-07-07    | 1      | 145             | 145.00       |
| PHOENIX DOWNTON-THERENS                  | 34839      | 34839  | Online Store Account   | 3483934839      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MICHAELA VANKOVA                         | 34850      | 34850  | Online Store Account   | 3485034850      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LISA COOKSON                             | 34860      | 34860  | Online Store Account   | 3486034860      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BILLS BARBER & BEAUTY                    | 34863      | 34863  | Online Store Account   | 3486334863      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MMK ESTHETICS                            | 34875      | 34875  | Online Store Account   | 3487534875      | 0000-00-00     | 2025-06-17    | 1      | 459             | 459.00       |
| DEVYN FUNNELLE                           | 34889      | 34889  | Online Store Account   | 3488934889      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KAYA MARIE SANNES                        | 34913      | 34913  | Online Store Account   | 3491334913      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| OLIVIA HEPTONSTALL                       | 34914      | 34914  | Online Store Account   | 3491434914      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MALI BLEACH HAIR                         | 34921      | 34921  | Online Store Account   | 3492134921      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SERAFINA BEAUTY                          | 34937      | 34937  | Online Store Account   | 3493734937      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CALEIGH SMITH                            | 34942      | 34942  | Online Store Account   | 3494234942      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KELSIE LAVALLEE                          | 34943      | 34943  | Online Store Account   | 3494334943      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SARAH PALMER                             | 34946      | 34946  | Online Store Account   | 3494634946      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ALEIGHA  BROOKLYN LAMB                   | 34951      | 34951  | Online Store Account   | 3495134951      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TIFFANY SEIFERLING                       | 34952      | 34952  | Online Store Account   | 3495234952      | 0000-00-00     | 2025-06-30    | 1      | 35              | 35.00        |
| CONSTANTINA PERENTES                     | 34955      | 34955  | Online Store Account   | 3495534955      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAILEY HOYLE                             | 34956      | 34956  | Online Store Account   | 3495634956      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NICOLE FURSIEWICZ                        | 34962      | 34962  | Online Store Account   | 3496234962      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| A CUT ABOVE THE REST                     | 34965      | 34965  | Online Store Account   | 3496534965      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LUXE BEAUTY VAULT                        | 34982      | 34982  | Online Store Account   | 3498234982      | 0000-00-00     | 2025-06-24    | 1      | 112             | 112.00       |
| ASHLEE LANG                              | 34986      | 34986  | Online Store Account   | 3498634986      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LEXIE GUILLEMETTE                        | 34991      | 34991  | Online Store Account   | 3499134991      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CHANTELLE SHANNON                        | 35000      | 35000  | Online Store Account   | 3500035000      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MANE & CO C/O STRANDZ STYLING INC        | 35003      | 35003  | Online Store Account   | 3500335003      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ANGELA WEISS (1842892 ALBERTA LTD)       | 35027      | 35027  | Online Store Account   | 3502735027      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CREATIVE SHAPES HAIR DESIGN              | 35046      | 35046  | Online Store Account   | 3504635046      | 0000-00-00     | 2025-07-11    | 1      | 393             | 393.00       |
| TEYA HUMTING                             | 35051      | 35051  | Online Store Account   | 3505135051      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BARBARA ROJAS                            | 35056      | 35056  | Online Store Account   | 3505635056      | 0000-00-00     | 2025-07-14    | 1      | 148             | 148.00       |
| NAILS BY CAM                             | 35057      | 35057  | Online Store Account   | 3505735057      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ANNAFELICIA STONE                        | 35065      | 35065  | Online Store Account   | 3506535065      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DARIAN MCCRADY                           | 35085      | 35085  | Online Store Account   | 3508535085      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ALEXANDRA SNELDERS                       | 35090      | 35090  | Online Store Account   | 3509035090      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| STACYS HAIR                            | 35113      | 35113  | Online Store Account   | 3511335113      | 0000-00-00     | 2025-07-07    | 1      | 103             | 103.00       |
| DIANA SUKHARSKA                          | 35129      | 35129  | Online Store Account   | 3512935129      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BEKKY KNIGHT                             | 35134      | 35134  | Online Store Account   | 3513435134      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MAIYAH PAIGE LUKEY-WALDNER               | 35141      | 35141  | Online Store Account   | 3514135141      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| RED THREAD EXTENSION CO.                 | 35144      | 35144  | Online Store Account   | 3514435144      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ELLA DELANEY                             | 35149      | 35149  | Online Store Account   | 3514935149      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KRISTA PETERSEN                          | 35150      | 35150  | Online Store Account   | 3515035150      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KITRINA PLANTE                           | 35153      | 35153  | Online Store Account   | 3515335153      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NICOLE ROBINSON                          | 35185      | 35185  | Online Store Account   | 3518535185      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NASH BEAUTY                              | 35186      | 35186  | Online Store Account   | 3518635186      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAIR BY ASHLEY                           | 35190      | 35190  | Online Store Account   | 3519035190      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ALLISON LITTLE                           | 35193      | 35193  | Online Store Account   | 3519335193      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JULIANA RACHEWISKI C/O HAIR BENDERS      | 4043       | 4043   | Online Store Account   | 40434043        | 0000-00-00     | 2024-08-24    | 2      | 93              | 93.00        |
| PRAIRIE LIFE ESTHETICS                   | 4111       | 4111   | Online Store Account   | 41114111        | 0000-00-00     | 2025-07-10    | 3      | 238             | 238.00       |
| THE BENTLEY HAIR SALON                   | 4112       | 4112   | Online Store Account   | 41124112        | 0000-00-00     | 2025-07-10    | 69     | 2647            | 2647.00      |
| DARLENE C/O MAGIC MIRRORS                | 4114       | 4114   | Online Store Account   | 41144114        | 0000-00-00     | 2025-06-17    | 5      | 649             | 649.00       |
| LORI GERRITS                             | 4253       | 4253   | Online Store Account   | 42534253        | 0000-00-00     | 2025-07-08    | 5      | 314             | 314.00       |
| BEK                                      | 4266       | 4266   | Online Store Account   | 42664266        | 0000-00-00     | 2025-05-10    | 4      | 521             | 521.00       |
| JENNA GAUGLER                            | 4272       | 4272   | Online Store Account   | 42724272        | 0000-00-00     | 2024-04-10    | 1      | 55              | 55.00        |
| 306 DAY SPA INC                          | 4273       | 4273   | Online Store Account   | 42734273        | 0000-00-00     | 2025-07-10    | 11     | 3458            | 3458.00      |
| CHELSEA HOUSCH                           | 4278       | 4278   | Online Store Account   | 42784278        | 0000-00-00     | 2025-07-09    | 45     | 7495            | 1495.00      |
| TAMMY MACKENZIE                          | 4284       | 4284   | Online Store Account   | 42844284        | 0000-00-00     | 2025-04-12    | 1      | 37              | 37.00        |
| CHARS SALON                              | 4285       | 4285   | Online Store Account   | 42854285        | 0000-00-00     | 2025-06-26    | 6      | 1418            | 1418.00      |
| CALEIGH WHITCOME                         | 4290       | 4290   | Online Store Account   | 42904290        | 0000-00-00     | 2025-06-19    | 8      | 2453            | 2453.00      |
| NATALIA NEVPORNAYA                       | 4292       | 4292   | Online Store Account   | 42924292        | 0000-00-00     | 2025-06-23    | 13     | 329             | 329.00       |
| STUDIO TWENTY EIGHT                      | 4293       | 4293   | Online Store Account   | 42934293        | 0000-00-00     | 2023-11-24    | 2      | 45              | 45.00        |
| ADORN BEAUTY                             | 4294       | 4294   | Online Store Account   | 42944294        | 0000-00-00     | 2025-04-25    | 1      | 21              | 21.00        |
| WAVE LENGTHS HAIR STUDIO                 | 4302       | 4302   | Online Store Account   | 43024302        | 0000-00-00     | 2025-06-25    | 15     | 2553            | 2553.00      |
| GERI FERGUSON                            | 4303       | 4303   | Online Store Account   | 43034303        | 0000-00-00     | 2025-05-23    | 10     | 1297            | 497.00       |
| SHEILA ASHTON                            | 4307       | 4307   | Online Store Account   | 43074307        | 0000-00-00     | 2025-03-15    | 5      | 449             | 449.00       |
| A DO OR A DYE  SALON                     | 4308       | 4308   | Online Store Account   | 43084308        | 0000-00-00     | 2025-06-24    | 43     | 7605            | 2305.00      |
| HAIR CLOUD CO                            | 4310       | 4310   | Online Store Account   | 43104310        | 0000-00-00     | 2025-06-18    | 29     | 8592            | 5592.00      |
| JAMIE MUDRIK                             | 4323       | 4323   | Online Store Account   | 43234323        | 0000-00-00     | 2025-04-05    | 8      | 243             | 243.00       |
| SELENA HEGLAND                           | 4326       | 4326   | Online Store Account   | 43264326        | 0000-00-00     | 2025-03-14    | 5      | 819             | 819.00       |
| NOVO ESTHETICS STUDIO                    | 4327       | 4327   | Online Store Account   | 43274327        | 0000-00-00     | 2025-05-30    | 23     | 2427            | 2427.00      |
| STACYS HAIR LAIR                         | 4329       | 4329   | Online Store Account   | 43294329        | 0000-00-00     | 2025-07-12    | 13     | 1490            | 1490.00      |
| ELIZABETH SEEGMILLER HAIR DESIGN         | 4336       | 4336   | Online Store Account   | 43364336        | 0000-00-00     | 2025-07-09    | 38     | 4658            | 358.00       |
| RUTH LEROUX                              | 4339       | 4339   | Online Store Account   | 43394339        | 0000-00-00     | 2025-05-22    | 8      | 929             | 929.00       |
| HALYK ENTERPRISES                        | 4340       | 4340   | Online Store Account   | 43404340        | 0000-00-00     | 2025-05-23    | 12     | 561             | 561.00       |
| CASEY GAUDET                             | 4343       | 4343   | Online Store Account   | 43434343        | 0000-00-00     | 2025-07-04    | 25     | 4661            | 3161.00      |
| HAIR BY ERICKA                           | 4344       | 4344   | Online Store Account   | 43444344        | 0000-00-00     | 2025-06-17    | 18     | 3826            | 2626.00      |
| URBAN OASIS HAIR STUDIO                  | 4345       | 4345   | Online Store Account   | 43454345        | 0000-00-00     | 2025-07-03    | 9      | 483             | 483.00       |
| JAEDYN RYA LASHES                        | 4351       | 4351   | Online Store Account   | 43514351        | 0000-00-00     | 2024-11-28    | 5      | 685             | 685.00       |
| AFTERGLOW                                | 4353       | 4353   | Online Store Account   | 43534353        | 0000-00-00     | 2024-12-07    | 4      | 241             | 241.00       |
| SALON SAVA                               | 4358       | 4358   | Online Store Account   | 43584358        | 0000-00-00     | 2025-05-14    | 7      | 771             | 771.00       |
| DARLA HAMP                               | 4360       | 4360   | Online Store Account   | 43604360        | 0000-00-00     | 2025-06-07    | 15     | 1389            | 1389.00      |
| STUDIO ALCHEMIC                          | 4361       | 4361   | Online Store Account   | 43614361        | 0000-00-00     | 2025-06-18    | 7      | 680             | 680.00       |
| LINDSEY LENABAT                          | 4364       | 4364   | Online Store Account   | 43644364        | 0000-00-00     | 2025-06-24    | 32     | 3351            | 1851.00      |
| LD HAIRDESIGN                            | 4367       | 4367   | Online Store Account   | 43674367        | 0000-00-00     | 2024-06-24    | 4      | 952             | 952.00       |
| KAREN WAPPLE                             | 4368       | 4368   | Online Store Account   | 43684368        | 0000-00-00     | 2025-05-29    | 7      | 981             | 981.00       |
| IRENE GOUSSEAU                           | 4372       | 4372   | Online Store Account   | 43724372        | 0000-00-00     | 2025-05-07    | 10     | 2230            | 730.00       |
| KYLA OSWALD                              | 4378       | 4378   | Online Store Account   | 43784378        | 0000-00-00     | 2025-03-03    | 8      | 563             | 563.00       |
| BARE BEAUTY                              | 4379       | 4379   | Online Store Account   | 43794379        | 0000-00-00     | 2025-05-08    | 5      | 704             | 704.00       |
| SANDY LEMOINE                            | 4381       | 4381   | Online Store Account   | 43814381        | 0000-00-00     | 2025-01-24    | 12     | 2168            | 2168.00      |
| SHANNON ALLEN / LELONIE BERG             | 4382       | 4382   | Online Store Account   | 43824382        | 0000-00-00     | 2024-09-21    | 3      | 597             | 597.00       |
| THE COLOR ROOM                           | 4388       | 4388   | Online Store Account   | 43884388        | 0000-00-00     | 2025-05-06    | 36     | 4252            | 4252.00      |
| TARALYNN SEMMENS                         | 4392       | 4392   | Online Store Account   | 43924392        | 0000-00-00     | 2025-02-07    | 1      | 41              | 41.00        |
| RHANEL MACAINAN                          | 4394       | 4394   | Online Store Account   | 43944394        | 0000-00-00     | 2025-06-30    | 52     | 1689            | 1689.00      |
| CAROL KOSTROSKY                          | 4399       | 4399   | Online Store Account   | 43994399        | 0000-00-00     | 2025-06-09    | 9      | 840             | 840.00       |
| LYNN C/O DAZU SALON                      | 4401       | 4401   | Online Store Account   | 44014401        | 0000-00-00     | 2025-05-08    | 12     | 897             | 897.00       |
| SHEILA OTTE                              | 4411       | 4411   | Online Store Account   | 44114411        | 0000-00-00     | 2024-07-24    | 2      | 46              | 46.00        |
| LAINNEE SIMPSON                          | 4420       | 4420   | Online Store Account   | 44204420        | 0000-00-00     | 2023-08-18    | 2      | 665             | 665.00       |
| MEGHAN TRADLER                           | 4424       | 4424   | Online Store Account   | 44244424        | 0000-00-00     | 2025-06-17    | 11     | 750             | 750.00       |
| 213 HAIR                                 | 4430       | 4430   | Online Store Account   | 44304430        | 0000-00-00     | 2025-07-08    | 19     | 1860            | 1860.00      |
| KELBY LANE HAIR                          | 4434       | 4434   | Online Store Account   | 44344434        | 0000-00-00     | 2025-02-05    | 7      | 571             | 571.00       |
| THE DRESS LOUNGE                         | 4435       | 4435   | Online Store Account   | 44354435        | 0000-00-00     | 2025-02-28    | 15     | 2142            | 2142.00      |
| TERRIAL BAIER                            | 4444       | 4444   | Online Store Account   | 44444444        | 0000-00-00     | 2023-08-03    | 1      | 34              | 34.00        |
| STACEY STEPHENS                          | 4445       | 4445   | Online Store Account   | 44454445        | 0000-00-00     | 2025-07-11    | 13     | 2225            | 2225.00      |
| VICKED BEAUTY                            | 4448       | 4448   | Online Store Account   | 44484448        | 0000-00-00     | 2025-03-27    | 9      | 1020            | 1020.00      |
| RUTH DESCHAMPS                           | 4452       | 4452   | Online Store Account   | 44524452        | 0000-00-00     | 2025-05-09    | 6      | 386             | 386.00       |
| BONNIE GRODECKI                          | 4457       | 4457   | Online Store Account   | 44574457        | 0000-00-00     | 2025-05-30    | 1      | 153             | 153.00       |
| KIANNA MEGAW                             | 4463       | 4463   | Online Store Account   | 44634463        | 0000-00-00     | 2025-07-10    | 11     | 1288            | 1288.00      |
| ALIYA PARENTEAU                          | 4464       | 4464   | Online Store Account   | 44644464        | 0000-00-00     | 2024-12-11    | 8      | 819             | 819.00       |
| RITZ BEAUTY ZONE                         | 4467       | 4467   | Online Store Account   | 44674467        | 0000-00-00     | 2025-06-09    | 20     | 3907            | 3907.00      |
| LASHES AND LASER                         | 4469       | 4469   | Online Store Account   | 44694469        | 0000-00-00     | 2025-05-27    | 16     | 1473            | 1473.00      |
| RHIANNON SALON                           | 4471       | 4471   | Online Store Account   | 44714471        | 0000-00-00     | 2025-04-05    | 5      | 656             | 656.00       |
| CASSAUNDRA ROSE                          | 4472       | 4472   | Online Store Account   | 44724472        | 0000-00-00     | 2025-01-11    | 2      | 196             | 196.00       |
| DIANNE JONES                             | 4476       | 4476   | Online Store Account   | 44764476        | 0000-00-00     | 2025-01-25    | 8      | 329             | 329.00       |
| STEPHANIE SCHULTZ                        | 4480       | 4480   | Online Store Account   | 44804480        | 0000-00-00     | 2024-03-05    | 3      | 277             | 277.00       |
| NAOMI RADONS C/O SOMA                    | 4481       | 4481   | Online Store Account   | 44814481        | 0000-00-00     | 2024-07-19    | 4      | 197             | 197.00       |
| MICHELLE HARDY                           | 4482       | 4482   | Online Store Account   | 44824482        | 0000-00-00     | 2025-06-18    | 8      | 493             | 493.00       |
| CHRISTA STEWART C/O BLONDE BEAUTY LOUNGE | 4500       | 4500   | Online Store Account   | 45004500        | 0000-00-00     | 2024-06-13    | 4      | 374             | 374.00       |
| STUDIO B                                 | 4526       | 4526   | Online Store Account   | 45264526        | 0000-00-00     | 2025-06-23    | 12     | 1873            | 1873.00      |
| CHAUNTEL C/O EMINANCE BEAUTY             | 4527       | 4527   | Online Store Account   | 45274527        | 0000-00-00     | 2025-03-04    | 5      | 325             | 325.00       |
| ROBYN SMITH                              | 4536       | 4536   | Online Store Account   | 45364536        | 0000-00-00     | 2025-05-20    | 14     | 2794            | 2794.00      |
| HIGH TOR HAIR                            | 4537       | 4537   | Online Store Account   | 45374537        | 0000-00-00     | 2025-04-16    | 7      | 1267            | 1267.00      |
| ASHLEYS SALON                          | 4539       | 4539   | Online Store Account   | 45394539        | 0000-00-00     | 2025-04-29    | 14     | 1816            | 1816.00      |
| MACKENZIE LABBIE HAIR                    | 4541       | 4541   | Online Store Account   | 45414541        | 0000-00-00     | 2025-06-20    | 17     | 1301            | 1301.00      |
| RADIANT LASER & SKIN CARE                | 4549       | 4549   | Online Store Account   | 45494549        | 0000-00-00     | 2025-04-24    | 5      | 536             | 536.00       |
| HIGH COUNTRY SALON                       | 4554       | 4554   | Online Store Account   | 45544554        | 0000-00-00     | 2025-01-13    | 5      | 474             | 474.00       |
| EDEN ESTHETICS                           | 4560       | 4560   | Online Store Account   | 45604560        | 0000-00-00     | 2024-12-03    | 2      | 25              | 25.00        |
| SAMANTHA WRIGHT                          | 4561       | 4561   | Online Store Account   | 45614561        | 0000-00-00     | 2023-08-24    | 1      | 16              | 16.00        |
| DEBRA NEVILLE ESTHETICS                  | 4576       | 4576   | Online Store Account   | 45764576        | 0000-00-00     | 2025-01-08    | 5      | 248             | 248.00       |
| LUXE & MANE - BEAUTY LOUNGE              | 4579       | 4579   | Online Store Account   | 45794579        | 0000-00-00     | 2024-04-17    | 2      | 114             | 114.00       |
| ALEX PAUL ARTISTRY                       | 4580       | 4580   | Online Store Account   | 45804580        | 0000-00-00     | 2025-06-11    | 26     | 2368            | 2368.00      |
| HEATHER MAC HAIR DESIGN                  | 4583       | 4583   | Online Store Account   | 45834583        | 0000-00-00     | 2025-02-11    | 4      | 255             | 255.00       |
| ANDREA PELTIER STUDIO                    | 4587       | 4587   | Online Store Account   | 45874587        | 0000-00-00     | 2025-07-10    | 77     | 12574           | 2374.00      |
| HAIR & HONEY                             | 4589       | 4589   | Online Store Account   | 45894589        | 0000-00-00     | 2024-05-08    | 4      | 419             | 419.00       |
| SRT BARBER SHOP                          | 4595       | 4595   | Online Store Account   | 45954595        | 0000-00-00     | 2025-04-14    | 13     | 1966            | 1966.00      |
| BONITAS SALON                          | 4598       | 4598   | Online Store Account   | 45984598        | 0000-00-00     | 2024-10-08    | 3      | 164             | 164.00       |
| MAD GLO HAIR STUDIO                      | 4600       | 4600   | Online Store Account   | 46004600        | 0000-00-00     | 2024-09-21    | 13     | 2162            | 2162.00      |
| TENEAL KESLICK                           | 4608       | 4608   | Online Store Account   | 46084608        | 0000-00-00     | 2025-07-09    | 36     | 4586            | 4586.00      |
| TWYLA WIRACHOWSKY HAIR                   | 4612       | 4612   | Online Store Account   | 46124612        | 0000-00-00     | 2025-06-10    | 10     | 1146            | 1146.00      |
| CLOSED JESSICA GIESBRECHT C/O GREAT CLIP | 4637       | 4637   | Online Store Account   | 46374637        | 0000-00-00     | 2025-03-07    | 4      | 109             | 109.00       |
| TERESA MACE                              | 4639       | 4639   | Online Store Account   | 46394639        | 0000-00-00     | 2025-03-03    | 7      | 620             | 620.00       |
| PINK TACO                                | 4642       | 4642   | Online Store Account   | 46424642        | 0000-00-00     | 2025-05-02    | 6      | 297             | 297.00       |
| THE BEAUTY PARLOUR HAIR SHOP             | 4652       | 4652   | Online Store Account   | 46524652        | 0000-00-00     | 2024-10-11    | 1      | 199             | 199.00       |
| AMANDA CHENIER                           | 4669       | 4669   | Online Store Account   | 46694669        | 0000-00-00     | 2025-02-14    | 18     | 671             | 671.00       |
| CORRI SZUCS                              | 4679       | 4679   | Online Store Account   | 46794679        | 0000-00-00     | 2023-11-18    | 2      | 132             | 132.00       |
| ESTHETICS BY JUSTYNE                     | 4701       | 4701   | Online Store Account   | 47014701        | 0000-00-00     | 2025-06-17    | 6      | 818             | 818.00       |
| MYRA KITCHEN HAIR                        | 4703       | 4703   | Online Store Account   | 47034703        | 0000-00-00     | 2025-04-15    | 14     | 2479            | 2479.00      |
| MAKAYLA PIGGOT (SALON 855)               | 4716       | 4716   | Online Store Account   | 47164716        | 0000-00-00     | 2023-07-08    | 1      | 47              | 47.00        |
| CHEYANNE WHITTLE                         | 4717       | 4717   | Online Store Account   | 47174717        | 0000-00-00     | 2025-06-16    | 1      | 91              | 91.00        |
| CASSIDY YINGST C/O FOX & MANE            | 4726       | 4726   | Online Store Account   | 47264726        | 0000-00-00     | 2025-07-12    | 46     | 7210            | 2710.00      |
| ANGELA CRAVEIRO                          | 4727       | 4727   | Online Store Account   | 47274727        | 0000-00-00     | 2025-06-16    | 44     | 7257            | 3157.00      |
| ROOTED IN YOU                            | 4729       | 4729   | Online Store Account   | 47294729        | 0000-00-00     | 2023-10-30    | 2      | 51              | 51.00        |
| ELL SALON STUDIO                         | 4733       | 4733   | Online Store Account   | 47334733        | 0000-00-00     | 2025-07-09    | 67     | 10112           | 10112.00     |
| UNIQUELY YOURS                           | 4734       | 4734   | Online Store Account   | 47344734        | 0000-00-00     | 2024-12-05    | 10     | 504             | 504.00       |
| HAIR BY SERENA                           | 4739       | 4739   | Online Store Account   | 47394739        | 0000-00-00     | 2025-06-18    | 22     | 1730            | 930.00       |
| CRYSTAL LOCKHART                         | 4748       | 4748   | Online Store Account   | 47484748        | 0000-00-00     | 2025-07-04    | 63     | 17449           | 4949.00      |
| ASHLEY PHILLIPS                          | 4749       | 4749   | Online Store Account   | 47494749        | 0000-00-00     | 2025-06-04    | 5      | 560             | 560.00       |
| ALICIA WALTERS                           | 4754       | 4754   | Online Store Account   | 47544754        | 0000-00-00     | 2025-07-05    | 56     | 5294            | 4494.00      |
| MINT CONDISH C/O STUDIO D                | 4755       | 4755   | Online Store Account   | 47554755        | 0000-00-00     | 2025-07-11    | 221    | 12192           | 4692.00      |
| CHERYL MACK                              | 4756       | 4756   | Online Store Account   | 47564756        | 0000-00-00     | 2024-05-15    | 2      | 85              | 85.00        |
| EMILY NEELY                              | 4757       | 4757   | Online Store Account   | 47574757        | 0000-00-00     | 2025-07-11    | 24     | 1964            | 1964.00      |
| CHRISTINA YOUNG                          | 4760       | 4760   | Online Store Account   | 47604760        | 0000-00-00     | 2025-03-03    | 6      | 492             | 492.00       |
| MARIKA WIEBE C/O MERAKI HAIR             | 4765       | 4765   | Online Store Account   | 47654765        | 0000-00-00     | 2025-07-09    | 11     | 1559            | 1559.00      |
| HAIR BY MISTY                            | 4766       | 4766   | Online Store Account   | 47664766        | 0000-00-00     | 2025-03-03    | 13     | 2500            | 2500.00      |
| KERI GERMSHEID                           | 4767       | 4767   | Online Store Account   | 47674767        | 0000-00-00     | 2025-06-24    | 8      | 2406            | 2406.00      |
| RIANNA YEE                               | 4768       | 4768   | Online Store Account   | 47684768        | 0000-00-00     | 2024-11-25    | 6      | 556             | 556.00       |
| BREANNE BILLAY                           | 4769       | 4769   | Online Store Account   | 47694769        | 0000-00-00     | 2025-02-14    | 5      | 1168            | 768.00       |
| TARAS HAIR                             | 4773       | 4773   | Online Store Account   | 47734773        | 0000-00-00     | 2025-06-13    | 15     | 1102            | 1102.00      |
| GOLDEN HOUR HAIR LOFT                    | 4778       | 4778   | Online Store Account   | 47784778        | 0000-00-00     | 2025-07-08    | 62     | 5768            | 5768.00      |
| BILLIE & CO HAIR LOUNGE  (P)             | 4780       | 4780   | Online Store Account   | 47804780        | 0000-00-00     | 2025-01-25    | 7      | 589             | 589.00       |
| CARMEN SEYMOUR                           | 4781       | 4781   | Online Store Account   | 47814781        | 0000-00-00     | 2025-04-21    | 6      | 475             | 475.00       |
| KELLY JEAN HAIR                          | 4782       | 4782   | Online Store Account   | 47824782        | 0000-00-00     | 2025-07-07    | 11     | 926             | 926.00       |
| WILMA CERQUEIRA                          | 4784       | 4784   | Online Store Account   | 47844784        | 0000-00-00     | 2025-04-21    | 37     | 3608            | 2408.00      |
| JOCELYN KEITH                            | 4785       | 4785   | Online Store Account   | 47854785        | 0000-00-00     | 2025-06-16    | 8      | 753             | 753.00       |
| CHRISTINA DAVEY                          | 4788       | 4788   | Online Store Account   | 47884788        | 0000-00-00     | 2025-04-02    | 21     | 2027            | 2027.00      |
| TRACY FOSTER                             | 4790       | 4790   | Online Store Account   | 47904790        | 0000-00-00     | 2025-05-03    | 13     | 1278            | 1278.00      |
| CRYSTAL COLLINGE                         | 4793       | 4793   | Online Store Account   | 47934793        | 0000-00-00     | 2025-07-07    | 37     | 5636            | 5636.00      |
| FOR HEALTHY SKIN                         | 4794       | 4794   | Online Store Account   | 47944794        | 0000-00-00     | 2025-01-06    | 2      | 88              | 88.00        |
| LESLEY TRUDEL                            | 4801       | 4801   | Online Store Account   | 48014801        | 0000-00-00     | 2024-11-02    | 3      | 223             | 223.00       |
| CHARISSA CALIBABA                        | 4802       | 4802   | Online Store Account   | 48024802        | 0000-00-00     | 2024-04-09    | 7      | 1626            | 1626.00      |
| KATHARINA REVET                          | 4803       | 4803   | Online Store Account   | 48034803        | 0000-00-00     | 2024-10-17    | 6      | 464             | 464.00       |
| MIRELAS HAIR DESIGN                    | 4804       | 4804   | Online Store Account   | 48044804        | 0000-00-00     | 2024-09-10    | 1      | 83              | 83.00        |
| SHEENA BANTON                            | 4806       | 4806   | Online Store Account   | 48064806        | 0000-00-00     | 2024-12-23    | 5      | 105             | 105.00       |
| SALON31                                  | 4807       | 4807   | Online Store Account   | 48074807        | 0000-00-00     | 2025-06-17    | 17     | 2906            | 2906.00      |
| KRISTINE MCKINNEY                        | 4810       | 4810   | Online Store Account   | 48104810        | 0000-00-00     | 2024-08-28    | 3      | 140             | 140.00       |
| WHITNEY HUTCHIN                          | 4812       | 4812   | Online Store Account   | 48124812        | 0000-00-00     | 2025-05-15    | 10     | 432             | 432.00       |
| DEIDRE PALAGIAN                          | 4814       | 4814   | Online Store Account   | 48144814        | 0000-00-00     | 2023-08-02    | 1      | 21              | 21.00        |
| MODA HAIR & CO                           | 4816       | 4816   | Online Store Account   | 48164816        | 0000-00-00     | 2025-06-30    | 42     | 6426            | 1426.00      |
| TAMMY BOIRE                              | 4819       | 4819   | Online Store Account   | 48194819        | 0000-00-00     | 2025-06-28    | 25     | 3213            | 1113.00      |
| JOANNE MIKULA HAIR                       | 4820       | 4820   | Online Store Account   | 48204820        | 0000-00-00     | 2025-06-24    | 16     | 2194            | 2194.00      |
| LAUREN BENTROVATO                        | 4822       | 4822   | Online Store Account   | 48224822        | 0000-00-00     | 2025-05-28    | 18     | 1917            | 1917.00      |
| DEANNE LORD-HUNTER                       | 4827       | 4827   | Online Store Account   | 48274827        | 0000-00-00     | 2025-06-13    | 20     | 2598            | 1098.00      |
| SHAELENE GUDMUNDSON                      | 4828       | 4828   | Online Store Account   | 48284828        | 0000-00-00     | 2025-06-17    | 7      | 736             | 736.00       |
| DANA LACEY                               | 4830       | 4830   | Online Store Account   | 48304830        | 0000-00-00     | 2025-06-25    | 8      | 1026            | 1026.00      |
| SHARON DAYMAN                            | 4837       | 4837   | Online Store Account   | 48374837        | 0000-00-00     | 2024-07-11    | 2      | 459             | 459.00       |
| ERIN ROBERTSON                           | 4838       | 4838   | Online Store Account   | 48384838        | 0000-00-00     | 2024-12-23    | 7      | 485             | 485.00       |
| BAILEE VANDERSTAR                        | 4840       | 4840   | Online Store Account   | 48404840        | 0000-00-00     | 2025-06-12    | 30     | 7273            | 7273.00      |
| ZEUS HAIR LOUNGE                         | 4842       | 4842   | Online Store Account   | 48424842        | 0000-00-00     | 2025-05-08    | 17     | 3425            | 3425.00      |
| JESSIE LIAO C/O NINETEEN91               | 4843       | 4843   | Online Store Account   | 48434843        | 0000-00-00     | 2025-06-30    | 23     | 7323            | 6323.00      |
| KARLA BASHARAHIL                         | 4846       | 4846   | Online Store Account   | 48464846        | 0000-00-00     | 2025-02-05    | 5      | 177             | 177.00       |
| LISA K HAIR INC                          | 4847       | 4847   | Online Store Account   | 48474847        | 0000-00-00     | 2025-02-20    | 8      | 730             | 730.00       |
| DONNA NILSSON                            | 4848       | 4848   | Online Store Account   | 48484848        | 0000-00-00     | 2025-07-11    | 16     | 940             | 940.00       |
| VAN JULES HAIR                           | 4850       | 4850   | Online Store Account   | 48504850        | 0000-00-00     | 2025-06-26    | 139    | 12204           | 2805.00      |
| MCKENNA KRINBILL                         | 4851       | 4851   | Online Store Account   | 48514851        | 0000-00-00     | 2025-07-12    | 10     | 2502            | 2502.00      |
| MAKE-UP BY HUNTER                        | 4855       | 4855   | Online Store Account   | 48554855        | 0000-00-00     | 2025-07-08    | 2      | 480             | 480.00       |
| JEN POMMIER                              | 4856       | 4856   | Online Store Account   | 48564856        | 0000-00-00     | 2025-04-01    | 11     | 1685            | 1685.00      |
| SASHA MCLAUGHLIN                         | 4857       | 4857   | Online Store Account   | 48574857        | 0000-00-00     | 2025-07-12    | 23     | 5112            | 5112.00      |
| HAIR BY AMBER MCTIERNAN                  | 4859       | 4859   | Online Store Account   | 48594859        | 0000-00-00     | 2025-07-14    | 7      | 2627            | 2627.00      |
| ALLISONS  HAIR STUDIO                    | 4860       | 4860   | Online Store Account   | 48604860        | 0000-00-00     | 2025-03-28    | 12     | 2727            | 2727.00      |
| LORI KOCSI                               | 4861       | 4861   | Online Store Account   | 48614861        | 0000-00-00     | 2025-06-02    | 40     | 7303            | 703.00       |
| MARLEAU SCHOCK                           | 4863       | 4863   | Online Store Account   | 48634863        | 0000-00-00     | 2024-07-10    | 2      | 259             | 259.00       |
| HOLLY GUDMUNDSON                         | 4866       | 4866   | Online Store Account   | 48664866        | 0000-00-00     | 2025-01-09    | 6      | 648             | 648.00       |
| TESSA SCHNEIDER                          | 4870       | 4870   | Online Store Account   | 48704870        | 0000-00-00     | 2025-06-16    | 3      | 326             | 326.00       |
| MADISON MYERS                            | 4871       | 4871   | Online Store Account   | 48714871        | 0000-00-00     | 2025-06-19    | 8      | 434             | 434.00       |
| FOUR1NINE HAIR DESIGN                    | 4873       | 4873   | Online Store Account   | 48734873        | 0000-00-00     | 2025-07-04    | 40     | 4667            | 667.00       |
| CZUY INC                                 | 4877       | 4877   | Online Store Account   | 48774877        | 0000-00-00     | 2025-07-07    | 23     | 1891            | 1891.00      |
| HAIR BY TARA                             | 4879       | 4879   | Online Store Account   | 48794879        | 0000-00-00     | 2025-06-21    | 36     | 3712            | 3312.00      |
| NANCY CRUIKSHANK                         | 4881       | 4881   | Online Store Account   | 48814881        | 0000-00-00     | 2024-10-24    | 3      | 460             | 460.00       |
| CLAUDIAS BEAUTY SHOP                     | 4886       | 4886   | Online Store Account   | 48864886        | 0000-00-00     | 2025-07-10    | 28     | 2282            | 2282.00      |
| KAYLA GREEN                              | 4887       | 4887   | Online Store Account   | 48874887        | 0000-00-00     | 2025-01-09    | 10     | 716             | 716.00       |
| JUST LASHES BY ARLENE                    | 4889       | 4889   | Online Store Account   | 48894889        | 0000-00-00     | 2025-07-08    | 20     | 709             | 709.00       |
| CHELSEA REIMER                           | 4891       | 4891   | Online Store Account   | 48914891        | 0000-00-00     | 2025-02-14    | 5      | 354             | 354.00       |
| GINA DESTEFANO (HAIR BY GINA)            | 4892       | 4892   | Online Store Account   | 48924892        | 0000-00-00     | 2025-06-10    | 5      | 973             | 973.00       |
| MANDY HADFIELD                           | 4893       | 4893   | Online Store Account   | 48934893        | 0000-00-00     | 2025-06-19    | 14     | 1167            | 1167.00      |
| NATHALIE CROSBY                          | 4894       | 4894   | Online Store Account   | 48944894        | 0000-00-00     | 2025-06-28    | 22     | 5797            | 5797.00      |
| THE CHIC STUDIO                          | 4896       | 4896   | Online Store Account   | 48964896        | 0000-00-00     | 2024-05-06    | 2      | 90              | 90.00        |
| GENEVIEVE DAVIS                          | 4904       | 4904   | Online Store Account   | 49044904        | 0000-00-00     | 2025-07-11    | 36     | 3254            | 1054.00      |
| JENNIFER ROBINSON                        | 4908       | 4908   | Online Store Account   | 49084908        | 0000-00-00     | 2025-07-14    | 67     | 7810            | 5310.00      |
| NICOLE BARFUSS                           | 4909       | 4909   | Online Store Account   | 49094909        | 0000-00-00     | 2025-05-28    | 23     | 1256            | 856.00       |
| DAKOTA MUNRO                             | 4910       | 4910   | Online Store Account   | 49104910        | 0000-00-00     | 2025-06-18    | 17     | 1156            | 1156.00      |
| NAIL ADDICTS                             | 4911       | 4911   | Online Store Account   | 49114911        | 0000-00-00     | 2023-10-05    | 3      | 184             | 184.00       |
| ANNIE KOT                                | 4913       | 4913   | Online Store Account   | 49134913        | 0000-00-00     | 2025-04-03    | 6      | 548             | 548.00       |
| JEANINE BUTTON                           | 4914       | 4914   | Online Store Account   | 49144914        | 0000-00-00     | 2023-10-26    | 2      | 79              | 79.00        |
| ERIKA MACDONALD                          | 4916       | 4916   | Online Store Account   | 49164916        | 0000-00-00     | 2025-05-29    | 20     | 1795            | 1795.00      |
| SUSAN AMMAR                              | 4920       | 4920   | Online Store Account   | 49204920        | 0000-00-00     | 2025-05-26    | 8      | 1160            | 1160.00      |
| CAROLYN VON                              | 4922       | 4922   | Online Store Account   | 49224922        | 0000-00-00     | 2024-08-16    | 3      | 440             | 440.00       |
| ERIN KILBURN                             | 4924       | 4924   | Online Store Account   | 49244924        | 0000-00-00     | 2025-07-14    | 6      | 355             | 355.00       |
| SHELLEY RAY                              | 4929       | 4929   | Online Store Account   | 49294929        | 0000-00-00     | 2025-01-30    | 3      | 63              | 63.00        |
| SAMANTHA WOROBEC                         | 4930       | 4930   | Online Store Account   | 49304930        | 0000-00-00     | 2025-07-07    | 16     | 1744            | 1744.00      |
| KYLA SYVENKY                             | 4932       | 4932   | Online Store Account   | 49324932        | 0000-00-00     | 2025-06-25    | 6      | 1816            | 1816.00      |
| LISA PINHAL                              | 4934       | 4934   | Online Store Account   | 49344934        | 0000-00-00     | 2024-11-16    | 7      | 3222            | 3222.00      |
| SARA KLATT                               | 4936       | 4936   | Online Store Account   | 49364936        | 0000-00-00     | 2025-07-10    | 21     | 2529            | 1729.00      |
| LORI SANTORO                             | 4937       | 4937   | Online Store Account   | 49374937        | 0000-00-00     | 2025-06-20    | 9      | 427             | 427.00       |
| SOLE WORKS                               | 4938       | 4938   | Online Store Account   | 49384938        | 0000-00-00     | 2025-06-23    | 32     | 5295            | 1295.00      |
| SHAWNA LISCH                             | 4941       | 4941   | Online Store Account   | 49414941        | 0000-00-00     | 2025-07-03    | 13     | 2422            | 2422.00      |
| SLN HAIRBAR                              | 4942       | 4942   | Online Store Account   | 49424942        | 0000-00-00     | 2025-06-02    | 28     | 11895           | 7895.00      |
| CASSIDY ANDREW                           | 4946       | 4946   | Online Store Account   | 49464946        | 0000-00-00     | 2023-12-16    | 4      | 375             | 375.00       |
| REBEL REBEL                              | 4949       | 4949   | Online Store Account   | 49494949        | 0000-00-00     | 2023-09-08    | 2      | 233             | 233.00       |
| NIKITA HOFER                             | 4950       | 4950   | Online Store Account   | 49504950        | 0000-00-00     | 2024-04-09    | 5      | 765             | 765.00       |
| TRACY SKRENEK                            | 4951       | 4951   | Online Store Account   | 49514951        | 0000-00-00     | 2025-01-23    | 4      | 175             | 175.00       |
| CHRISTINE THOMPSON                       | 4952       | 4952   | Online Store Account   | 49524952        | 0000-00-00     | 2025-07-07    | 21     | 2546            | 2546.00      |
| BEYOUTIFUL HAIR STUDIO                   | 4953       | 4953   | Online Store Account   | 49534953        | 0000-00-00     | 2025-06-11    | 30     | 2592            | 2592.00      |
| KYLA DAWN SALON                          | 4954       | 4954   | Online Store Account   | 49544954        | 0000-00-00     | 2025-07-07    | 44     | 7943            | 1243.00      |
| M.INT BEAUTY INC.                        | 4955       | 4955   | Online Store Account   | 49554955        | 0000-00-00     | 2024-04-06    | 5      | 593             | 593.00       |
| DEBBIE JABUSCH                           | 4956       | 4956   | Online Store Account   | 49564956        | 0000-00-00     | 2025-07-14    | 78     | 10687           | 6287.00      |
| HANNA BRACKEN                            | 4960       | 4960   | Online Store Account   | 49604960        | 0000-00-00     | 2025-06-06    | 20     | 2376            | 2376.00      |
| JENNIFER GANES                           | 4963       | 4963   | Online Store Account   | 49634963        | 0000-00-00     | 2025-07-05    | 85     | 9420            | 3020.00      |
| HAYLEY KULY                              | 4966       | 4966   | Online Store Account   | 49664966        | 0000-00-00     | 2025-05-23    | 29     | 3840            | 3840.00      |
| ELYSHIA FRANK                            | 4969       | 4969   | Online Store Account   | 49694969        | 0000-00-00     | 2025-06-26    | 3      | 141             | 141.00       |
| BAILEY JEWELL                            | 4972       | 4972   | Online Store Account   | 49724972        | 0000-00-00     | 2024-03-02    | 4      | 694             | 694.00       |
| RIVERS EDGE SALON                        | 4975       | 4975   | Online Store Account   | 49754975        | 0000-00-00     | 2025-06-27    | 148    | 36135           | 12035.00     |
| JD STYLING                               | 4977       | 4977   | Online Store Account   | 49774977        | 0000-00-00     | 2025-05-30    | 65     | 3354            | 3354.00      |
| DONNA KINCAID                            | 4978       | 4978   | Online Store Account   | 49784978        | 0000-00-00     | 2025-04-25    | 10     | 562             | 562.00       |
| TWO 06 HAIRSPA                           | 4980       | 4980   | Online Store Account   | 49804980        | 0000-00-00     | 2025-06-20    | 20     | 1541            | 1541.00      |
| KREATIVE EDGE                            | 4981       | 4981   | Online Store Account   | 49814981        | 0000-00-00     | 2025-06-17    | 29     | 3930            | 3930.00      |
| LAURA CASWELL                            | 4983       | 4983   | Online Store Account   | 49834983        | 0000-00-00     | 2025-05-31    | 2      | 115             | 115.00       |
| MARGARET FORKHEIM                        | 4984       | 4984   | Online Store Account   | 49844984        | 0000-00-00     | 2025-04-04    | 12     | 1060            | 1060.00      |
| CHARLES DARROCH                          | 4987       | 4987   | Online Store Account   | 49874987        | 0000-00-00     | 2024-09-06    | 3      | 271             | 271.00       |
| ERICA HIEBERT                            | 4989       | 4989   | Online Store Account   | 49894989        | 0000-00-00     | 2025-07-14    | 31     | 11867           | 6867.00      |
| KAITLYN GREEN                            | 4993       | 4993   | Online Store Account   | 49934993        | 0000-00-00     | 2024-09-14    | 3      | 114             | 114.00       |
| ALYSON KUEMPER                           | 4994       | 4994   | Online Store Account   | 49944994        | 0000-00-00     | 2024-11-25    | 9      | 1232            | 1232.00      |
| MIKAYLA BALAGUS                          | 4995       | 4995   | Online Store Account   | 49954995        | 0000-00-00     | 2025-05-23    | 13     | 837             | 837.00       |
| SAVANNAH STUDHOLME                       | 4996       | 4996   | Online Store Account   | 49964996        | 0000-00-00     | 2025-07-02    | 64     | 5684            | 1684.00      |
| JUNAE VENTNOR                            | 4997       | 4997   | Online Store Account   | 49974997        | 0000-00-00     | 2025-02-22    | 3      | 128             | 128.00       |
| STEPHANIE HABKIRK                        | 4998       | 4998   | Online Store Account   | 49984998        | 0000-00-00     | 2025-05-15    | 14     | 1427            | 1427.00      |
| TAMELLA SCRIBNER                         | 4999       | 4999   | Online Store Account   | 49994999        | 0000-00-00     | 2025-07-05    | 51     | 5468            | 2968.00      |
| TARA DOWHANIUK                           | 5002       | 5002   | Online Store Account   | 50025002        | 0000-00-00     | 2025-03-20    | 2      | 247             | 247.00       |
| REVIVAL STYLING COMPANY                  | 5004       | 5004   | Online Store Account   | 50045004        | 0000-00-00     | 2023-09-06    | 1      | 59              | 59.00        |
| TRACEY SIMES                             | 5009       | 5009   | Online Store Account   | 50095009        | 0000-00-00     | 2025-01-04    | 8      | 2289            | 2289.00      |
| JESSICA ZIMMER                           | 5012       | 5012   | Online Store Account   | 50125012        | 0000-00-00     | 2024-09-21    | 5      | 276             | 276.00       |
| NICOLE GORMAN                            | 5014       | 5014   | Online Store Account   | 50145014        | 0000-00-00     | 2025-06-09    | 14     | 998             | 998.00       |
| INEZ GOODWIN                             | 5015       | 5015   | Online Store Account   | 50155015        | 0000-00-00     | 2025-07-12    | 21     | 1407            | 1407.00      |
| MR.BARBER                                | 5020       | 5020   | Online Store Account   | 50205020        | 0000-00-00     | 2025-05-29    | 11     | 885             | 885.00       |
| CHAY CHABANIUK                           | 5021       | 5021   | Online Store Account   | 50215021        | 0000-00-00     | 2025-04-26    | 4      | 253             | 253.00       |
| KRISTEN HOOKE                            | 5022       | 5022   | Online Store Account   | 50225022        | 0000-00-00     | 2024-08-27    | 2      | 49              | 49.00        |
| MARIE ASHTON                             | 5023       | 5023   | Online Store Account   | 50235023        | 0000-00-00     | 2025-05-05    | 21     | 2752            | 2752.00      |
| MEGAN SCHLECKER                          | 5024       | 5024   | Online Store Account   | 50245024        | 0000-00-00     | 2023-10-21    | 2      | 198             | 198.00       |
| KENDRA RATHWELL                          | 5026       | 5026   | Online Store Account   | 50265026        | 0000-00-00     | 2023-11-06    | 1      | 229             | 229.00       |
| WESLEEN BAUTISTA                         | 5028       | 5028   | Online Store Account   | 50285028        | 0000-00-00     | 2025-07-07    | 54     | 3884            | 3884.00      |
| SARAH HOCKLEY                            | 5032       | 5032   | Online Store Account   | 50325032        | 0000-00-00     | 2025-04-05    | 5      | 355             | 355.00       |
| JENNIFER DAVIDSON                        | 5033       | 5033   | Online Store Account   | 50335033        | 0000-00-00     | 2025-05-14    | 8      | 249             | 249.00       |
| THE LASH LOFT                            | 5036       | 5036   | Online Store Account   | 50365036        | 0000-00-00     | 2024-12-04    | 3      | 275             | 275.00       |
| KYLIE LEBEDEFF                           | 5037       | 5037   | Online Store Account   | 50375037        | 0000-00-00     | 2025-06-27    | 15     | 2485            | 2485.00      |
| GEORGINA CHOLAK                          | 5039       | 5039   | Online Store Account   | 50395039        | 0000-00-00     | 2025-05-07    | 1      | 32              | 32.00        |
| KATIE VANDAL                             | 5041       | 5041   | Online Store Account   | 50415041        | 0000-00-00     | 2025-05-15    | 22     | 1293            | 1293.00      |
| XSTASY ESTHETICS                         | 5043       | 5043   | Online Store Account   | 50435043        | 0000-00-00     | 2025-05-23    | 20     | 1437            | 1437.00      |
| ISABELLA KENDRICK                        | 5047       | 5047   | Online Store Account   | 50475047        | 0000-00-00     | 2025-07-08    | 47     | 4380            | 1880.00      |
| MICHELLE DOUGLAS                         | 5050       | 5050   | Online Store Account   | 50505050        | 0000-00-00     | 2025-07-03    | 49     | 9660            | 9660.00      |
| CLOSED DALLAS MAX HAIR                   | 5051       | 5051   | Online Store Account   | 50515051        | 0000-00-00     | 2025-05-26    | 14     | 0               | -598.00      |
| HALEIGH GREEN                            | 5052       | 5052   | Online Store Account   | 50525052        | 0000-00-00     | 2025-07-10    | 47     | 18189           | 8189.00      |
| CLOSED BREANNA PETERSON                  | 5067       | 5067   | Online Store Account   | 50675067        | 0000-00-00     | 2024-02-23    | 3      | 0               | -242.00      |
| BLAIR DANIELS (1417673 ALBERTA LTD)      | 5068       | 5068   | Online Store Account   | 50685068        | 0000-00-00     | 2024-05-14    | 1      | 204             | 204.00       |
| JILL KOLODINSKY                          | 5069       | 5069   | Online Store Account   | 50695069        | 0000-00-00     | 2023-11-24    | 1      | 46              | 46.00        |
| KELSEY VICKERY                           | 5070       | 5070   | Online Store Account   | 50705070        | 0000-00-00     | 2025-07-11    | 42     | 3561            | 2361.00      |
| HAIR'S A THOUGHT SALON                   | 5072       | 5072   | Online Store Account   | 50725072        | 0000-00-00     | 2023-09-30    | 2      | 165             | 165.00       |
| AMBER KENNEDY (2308836 Alberta Ltd)      | 5073       | 5073   | Online Store Account   | 50735073        | 0000-00-00     | 2025-06-23    | 27     | 7270            | 4270.00      |
| SASKATOON HAIR LOSS CLINIC               | 5074       | 5074   | Online Store Account   | 50745074        | 0000-00-00     | 2025-06-20    | 26     | 9541            | 9541.00      |
| MICHELLE GERHARDT                        | 5077       | 5077   | Online Store Account   | 50775077        | 0000-00-00     | 2025-07-09    | 59     | 3700            | 3700.00      |
| MEGAN POWER                              | 5081       | 5081   | Online Store Account   | 50815081        | 0000-00-00     | 2025-07-07    | 29     | 2555            | 2555.00      |
| CHELSEA MUCALICA                         | 5083       | 5083   | Online Store Account   | 50835083        | 0000-00-00     | 2024-04-03    | 6      | 704             | 704.00       |
| DEANNA RIDEOUT                           | 5085       | 5085   | Online Store Account   | 50855085        | 0000-00-00     | 2025-01-08    | 6      | 674             | 674.00       |
| HAIR & MAKEUP BY CAYCEE CLARK            | 5094       | 5094   | Online Store Account   | 50945094        | 0000-00-00     | 2025-07-07    | 54     | 9429            | 2013.00      |
| CHANTEL MCDOUGALL                        | 5095       | 5095   | Online Store Account   | 50955095        | 0000-00-00     | 2025-06-26    | 3      | 266             | 266.00       |
| KRISTEN MICLAT                           | 5098       | 5098   | Online Store Account   | 50985098        | 0000-00-00     | 2025-05-02    | 9      | 487             | 487.00       |
| PAULA WILES                              | 5104       | 5104   | Online Store Account   | 51045104        | 0000-00-00     | 2025-07-04    | 51     | 3658            | 1158.00      |
| CHERISSE MCLURE                          | 5105       | 5105   | Online Store Account   | 51055105        | 0000-00-00     | 2023-08-04    | 1      | 91              | 91.00        |
| THE HAIR LOUNGE                          | 5106       | 5106   | Online Store Account   | 51065106        | 0000-00-00     | 2025-07-09    | 87     | 13203           | 4803.00      |
| JYN WEATHERED                            | 5110       | 5110   | Online Store Account   | 51105110        | 0000-00-00     | 2023-08-03    | 1      | 205             | 205.00       |
| TANNER STRANG                            | 5112       | 5112   | Online Store Account   | 51125112        | 0000-00-00     | 2025-01-18    | 9      | 944             | 944.00       |
| STEPH C/O LANE THE SALON LTD             | 5121       | 5121   | Online Store Account   | 51215121        | 0000-00-00     | 2025-07-07    | 35     | 11592           | 11592.00     |
| JESSICA JONES                            | 5129       | 5129   | Online Store Account   | 51295129        | 0000-00-00     | 2025-03-26    | 2      | 105             | 105.00       |
| MADDY MCNARY                             | 5131       | 5131   | Online Store Account   | 51315131        | 0000-00-00     | 2025-06-03    | 3      | 173             | 173.00       |
| MICHEAL-ANNE ANGUS                       | 5136       | 5136   | Online Store Account   | 51365136        | 0000-00-00     | 2025-06-23    | 23     | 1081            | 1081.00      |
| MIRELA WHITTAKER                         | 5140       | 5140   | Online Store Account   | 51405140        | 0000-00-00     | 2025-04-11    | 8      | 702             | 702.00       |
| MICHELE'S CORNER                         | 5143       | 5143   | Online Store Account   | 51435143        | 0000-00-00     | 2025-06-16    | 18     | 1822            | 1822.00      |
| KIM MAVIN                                | 5150       | 5150   | Online Store Account   | 51505150        | 0000-00-00     | 2025-03-01    | 5      | 184             | 184.00       |
| MELINDA ROMANCHUK                        | 5152       | 5152   | Online Store Account   | 51525152        | 0000-00-00     | 2025-05-05    | 4      | 332             | 332.00       |
| TORI.NAILS                               | 5154       | 5154   | Online Store Account   | 51545154        | 0000-00-00     | 2025-07-10    | 10     | 823             | 823.00       |
| JENNIFER DHAENE                          | 5158       | 5158   | Online Store Account   | 51585158        | 0000-00-00     | 2025-01-14    | 2      | 217             | 217.00       |
| RONDA MELO                               | 5161       | 5161   | Online Store Account   | 51615161        | 0000-00-00     | 2024-04-04    | 3      | 248             | 248.00       |
| LORNA AMYOTTE                            | 5163       | 5163   | Online Store Account   | 51635163        | 0000-00-00     | 2025-07-14    | 48     | 4182            | 4182.00      |
| CODA PROCHNAVY                           | 5166       | 5166   | Online Store Account   | 51665166        | 0000-00-00     | 2025-04-10    | 5      | 283             | 283.00       |
| JACKIE WILSON                            | 5169       | 5169   | Online Store Account   | 51695169        | 0000-00-00     | 2025-07-03    | 19     | 1542            | 1542.00      |
| LEANNE LOZINSKI                          | 5173       | 5173   | Online Store Account   | 51735173        | 0000-00-00     | 2025-07-07    | 8      | 1183            | 1183.00      |
| MONICAS BARBERSHOP & SALON             | 5177       | 5177   | Online Store Account   | 51775177        | 0000-00-00     | 2025-04-05    | 14     | 644             | 644.00       |
| KIMBERLY WOODCOCK                        | 5178       | 5178   | Online Store Account   | 51785178        | 0000-00-00     | 2025-04-25    | 15     | 1368            | 1368.00      |
| JADE'S BEAUTY BAR                        | 5182       | 5182   | Online Store Account   | 51825182        | 0000-00-00     | 2025-06-25    | 35     | 4627            | 4627.00      |
| ASHLEE ANDERSON                          | 5188       | 5188   | Online Store Account   | 51885188        | 0000-00-00     | 2025-03-07    | 11     | 391             | 391.00       |
| ALISON GRAY                              | 5189       | 5189   | Online Store Account   | 51895189        | 0000-00-00     | 2024-09-14    | 17     | 1719            | 919.00       |
| CAIRO HAIR STUDIO                        | 5191       | 5191   | Online Store Account   | 51915191        | 0000-00-00     | 2025-07-03    | 53     | 7048            | 4548.00      |
| LAURIE FINEDAY C/O DO OR DYE SALON       | 5195       | 5195   | Online Store Account   | 51955195        | 0000-00-00     | 2025-06-27    | 42     | 3183            | 683.00       |
| ZOE GELLERT                              | 5197       | 5197   | Online Store Account   | 51975197        | 0000-00-00     | 2025-05-20    | 15     | 1078            | 1078.00      |
| CAREY SEXSMITH                           | 5198       | 5198   | Online Store Account   | 51985198        | 0000-00-00     | 2025-04-08    | 13     | 2085            | 2085.00      |
| MIDGE RUSK                               | 5199       | 5199   | Online Store Account   | 51995199        | 0000-00-00     | 2023-09-09    | 3      | 179             | 179.00       |
| CORINA FINNIGAN                          | 5206       | 5206   | Online Store Account   | 52065206        | 0000-00-00     | 2024-11-07    | 4      | 144             | 144.00       |
| KELII JOHNSON                            | 5207       | 5207   | Online Store Account   | 52075207        | 0000-00-00     | 2025-04-25    | 3      | 189             | 189.00       |
| AESTHETICS BY TAMMY                      | 5208       | 5208   | Online Store Account   | 52085208        | 0000-00-00     | 2025-05-30    | 65     | 5384            | 5384.00      |
| REBECCA RALSTON HAIR STUDIO              | 5211       | 5211   | Online Store Account   | 52115211        | 0000-00-00     | 2025-07-14    | 110    | 31898           | 4998.00      |
| PALOMA ROUSSEAU C/O AFTER STUDIO         | 5213       | 5213   | Online Store Account   | 52135213        | 0000-00-00     | 2025-06-09    | 3      | 232             | 232.00       |
| TARA-LEE MCFADDEN                        | 5215       | 5215   | Online Store Account   | 52155215        | 0000-00-00     | 2024-12-21    | 1      | 107             | 107.00       |
| ELYSSA PRPICH                            | 5220       | 5220   | Online Store Account   | 52205220        | 0000-00-00     | 2025-04-02    | 29     | 2622            | 122.00       |
| SUGAR US                                 | 5221       | 5221   | Online Store Account   | 52215221        | 0000-00-00     | 2025-04-21    | 7      | 378             | 378.00       |
| BEYOND BEAUTY                            | 5222       | 5222   | Online Store Account   | 52225222        | 0000-00-00     | 2025-07-02    | 77     | 11060           | 3260.00      |
| ANDREA GAUDET                            | 5224       | 5224   | Online Store Account   | 52245224        | 0000-00-00     | 2024-03-28    | 3      | 213             | 213.00       |
| EMILY MORRISON                           | 5227       | 5227   | Online Store Account   | 52275227        | 0000-00-00     | 2024-08-10    | 2      | 244             | 244.00       |
| PARK AVE SALON                           | 5228       | 5228   | Online Store Account   | 52285228        | 0000-00-00     | 2025-04-10    | 9      | 1597            | 1597.00      |
| COLETTE MAHONEY                          | 5229       | 5229   | Online Store Account   | 52295229        | 0000-00-00     | 2025-06-26    | 61     | 6365            | 6365.00      |
| TAYLOR SWIRE C/O STUDIO LOVELY           | 5232       | 5232   | Online Store Account   | 52325232        | 0000-00-00     | 2025-07-14    | 48     | 6493            | 4893.00      |
| SUNLESS JUNKY                            | 5235       | 5235   | Online Store Account   | 52355235        | 0000-00-00     | 2025-05-29    | 13     | 926             | 926.00       |
| JESSICA PETTIT                           | 5238       | 5238   | Online Store Account   | 52385238        | 0000-00-00     | 2025-05-21    | 13     | 1108            | 1108.00      |
| NIKOLAS SYHATHEB.                        | 5239       | 5239   | Online Store Account   | 52395239        | 0000-00-00     | 2023-07-17    | 1      | 14              | 14.00        |
| SAMANTHA CUNNINGHAM                      | 5247       | 5247   | Online Store Account   | 52475247        | 0000-00-00     | 2025-04-22    | 4      | 786             | 786.00       |
| TRACY BAIN- HAIR GODDESS                 | 5250       | 5250   | Online Store Account   | 52505250        | 0000-00-00     | 2025-06-25    | 24     | 3273            | 3273.00      |
| KERRI RANDOLPH                           | 5251       | 5251   | Online Store Account   | 52515251        | 0000-00-00     | 2024-08-01    | 3      | 123             | 123.00       |
| JENNA MOLOFY                             | 5254       | 5254   | Online Store Account   | 52545254        | 0000-00-00     | 2025-05-03    | 29     | 1886            | 1886.00      |
| MELANIE WILLIAMS                         | 5255       | 5255   | Online Store Account   | 52555255        | 0000-00-00     | 2025-02-22    | 10     | 739             | 739.00       |
| MEGAN BAILEY                             | 5263       | 5263   | Online Store Account   | 52635263        | 0000-00-00     | 2025-07-10    | 47     | 6582            | 4082.00      |
| FLORA KAHYAYAN                           | 5266       | 5266   | Online Store Account   | 52665266        | 0000-00-00     | 2025-05-01    | 23     | 1452            | 1452.00      |
| APAGO SALON                              | 5267       | 5267   | Online Store Account   | 52675267        | 0000-00-00     | 2025-06-23    | 26     | 2938            | 2338.00      |
| NATALIA MCKEE                            | 5268       | 5268   | Online Store Account   | 52685268        | 0000-00-00     | 2025-06-05    | 9      | 2099            | 2099.00      |
| HEY SUGAR!                               | 5269       | 5269   | Online Store Account   | 52695269        | 0000-00-00     | 2025-06-02    | 30     | 2172            | 2172.00      |
| AMY PROULX                               | 5273       | 5273   | Online Store Account   | 52735273        | 0000-00-00     | 2025-06-09    | 5      | 304             | 304.00       |
| TYRA ROTH                                | 5275       | 5275   | Online Store Account   | 52755275        | 0000-00-00     | 2024-10-09    | 5      | 299             | 299.00       |
| BECKYS HAIR DESIGN                       | 5276       | 5276   | Online Store Account   | 52765276        | 0000-00-00     | 2025-05-23    | 30     | 5608            | 5608.00      |
| SCISSORCIA INC.                          | 5278       | 5278   | Online Store Account   | 52785278        | 0000-00-00     | 2025-07-14    | 65     | 18707           | 6607.00      |
| SCHYLER MINELLI                          | 5281       | 5281   | Online Store Account   | 52815281        | 0000-00-00     | 2025-01-04    | 5      | 465             | 465.00       |
| AMANDA KNUCKEY                           | 5285       | 5285   | Online Store Account   | 52855285        | 0000-00-00     | 2025-06-27    | 6      | 664             | 664.00       |
| QUINN BAMFORD                            | 5287       | 5287   | Online Store Account   | 52875287        | 0000-00-00     | 2024-06-01    | 11     | 1808            | 1808.00      |
| LEAH KING                                | 5288       | 5288   | Online Store Account   | 52885288        | 0000-00-00     | 2025-06-30    | 40     | 11600           | 5100.00      |
| BRYANNA GUENTHER                         | 5296       | 5296   | Online Store Account   | 52965296        | 0000-00-00     | 2025-07-12    | 19     | 2048            | 2048.00      |
| ASHLEY JONES                             | 5299       | 5299   | Online Store Account   | 52995299        | 0000-00-00     | 2025-05-21    | 7      | 881             | 881.00       |
| CHERYL LOEWEN                            | 5306       | 5306   | Online Store Account   | 53065306        | 0000-00-00     | 2025-06-03    | 9      | 799             | 799.00       |
| CANDACE BESPALKO                         | 5307       | 5307   | Online Store Account   | 53075307        | 0000-00-00     | 2025-07-05    | 162    | 17636           | 4636.00      |
| KRYSTALYN DHAENE                       | 5308       | 5308   | Online Store Account   | 53085308        | 0000-00-00     | 2024-12-16    | 7      | 145             | 145.00       |
| THE LOFT HAIR ESTABLISHMENT              | 5310       | 5310   | Online Store Account   | 53105310        | 0000-00-00     | 2025-03-31    | 23     | 10702           | 6302.00      |
| SANDY HILDEBRANDT                        | 5311       | 5311   | Online Store Account   | 53115311        | 0000-00-00     | 2025-07-05    | 24     | 1774            | 1774.00      |
| JESSICA WRIGHT                           | 5315       | 5315   | Online Store Account   | 53155315        | 0000-00-00     | 2025-02-06    | 4      | 318             | 318.00       |
| STEPHANIE LEBEL                          | 5316       | 5316   | Online Store Account   | 53165316        | 0000-00-00     | 2024-12-05    | 9      | 305             | 305.00       |
| MAUREEN KLEIN O/A MYSTIC SPA             | 5319       | 5319   | Online Store Account   | 53195319        | 0000-00-00     | 2025-06-07    | 8      | 595             | 595.00       |
| URBAN RADIANCE                           | 5324       | 5324   | Online Store Account   | 53245324        | 0000-00-00     | 2025-07-07    | 33     | 10664           | 9864.00      |
| KAYLA ALLSOP                             | 5325       | 5325   | Online Store Account   | 53255325        | 0000-00-00     | 2024-11-18    | 2      | 157             | 157.00       |
| DAWN JACOBS                              | 5326       | 5326   | Online Store Account   | 53265326        | 0000-00-00     | 2024-04-11    | 1      | 36              | 36.00        |
| AMANDA KENNY                             | 5328       | 5328   | Online Store Account   | 53285328        | 0000-00-00     | 2025-05-05    | 15     | 1159            | 1159.00      |
| AMANDA PROZIL                            | 5329       | 5329   | Online Store Account   | 53295329        | 0000-00-00     | 2025-04-24    | 2      | 82              | 82.00        |
| KATHERINE HELLMUTH                       | 5331       | 5331   | Online Store Account   | 53315331        | 0000-00-00     | 2025-07-14    | 25     | 1331            | 1331.00      |
| MARIA MONAHAN C/O TESORO BEAUTY          | 5334       | 5334   | Online Store Account   | 53345334        | 0000-00-00     | 2025-05-30    | 19     | 6370            | 1370.00      |
| TWISTED SCISSORS                         | 5337       | 5337   | Online Store Account   | 53375337        | 0000-00-00     | 2023-09-07    | 2      | 129             | 129.00       |
| ANGELA PACE                              | 5341       | 5341   | Online Store Account   | 53415341        | 0000-00-00     | 2025-06-17    | 30     | 7518            | 7018.00      |
| MADISON MENARD                           | 5344       | 5344   | Online Store Account   | 53445344        | 0000-00-00     | 2025-02-10    | 4      | 140             | 140.00       |
| LEXI GELOWITZ                            | 5345       | 5345   | Online Store Account   | 53455345        | 0000-00-00     | 2024-08-15    | 3      | 193             | 193.00       |
| BAILIE PALAMER                           | 5348       | 5348   | Online Store Account   | 53485348        | 0000-00-00     | 2024-11-27    | 7      | 842             | 842.00       |
| KATRINA COPELAND                         | 5349       | 5349   | Online Store Account   | 53495349        | 0000-00-00     | 2025-06-25    | 11     | 774             | 774.00       |
| KIMBERLY KENNEDY                         | 5350       | 5350   | Online Store Account   | 53505350        | 0000-00-00     | 2024-04-05    | 4      | 346             | 346.00       |
| NICOLE RUTTIG                            | 5351       | 5351   | Online Store Account   | 53515351        | 0000-00-00     | 2025-06-25    | 67     | 5991            | 4491.00      |
| DEBBIE CAREY                             | 5352       | 5352   | Online Store Account   | 53525352        | 0000-00-00     | 2025-06-09    | 8      | 1290            | 1290.00      |
| CINDY MICHAYLUK                          | 5354       | 5354   | Online Store Account   | 53545354        | 0000-00-00     | 2024-11-29    | 12     | 544             | 544.00       |
| RENEE LECUYER                            | 5355       | 5355   | Online Store Account   | 53555355        | 0000-00-00     | 2025-06-13    | 10     | 312             | 312.00       |
| LAURA KOS                                | 5360       | 5360   | Online Store Account   | 53605360        | 0000-00-00     | 2025-04-25    | 11     | 927             | 927.00       |
| TERYN GALBRAITH                          | 5363       | 5363   | Online Store Account   | 53635363        | 0000-00-00     | 2025-06-06    | 14     | 504             | 504.00       |
| KELSEY LANG                              | 5364       | 5364   | Online Store Account   | 53645364        | 0000-00-00     | 2025-07-14    | 40     | 4472            | 4472.00      |
| CARMEN THIO                              | 5365       | 5365   | Online Store Account   | 53655365        | 0000-00-00     | 2025-05-29    | 7      | 614             | 614.00       |
| CALEIGH BREEN C/O YELLOW CLOVER          | 5367       | 5367   | Online Store Account   | 53675367        | 0000-00-00     | 2025-04-01    | 10     | 1377            | 1377.00      |
| DANICA GEISLER                           | 5387       | 5387   | Online Store Account   | 53875387        | 0000-00-00     | 2025-07-10    | 13     | 1431            | 1431.00      |
| SANDY EATOCK                             | 5391       | 5391   | Online Store Account   | 53915391        | 0000-00-00     | 2025-07-03    | 52     | 8363            | 1263.00      |
| ALYSON HLAVKA                            | 5399       | 5399   | Online Store Account   | 53995399        | 0000-00-00     | 2025-07-12    | 9      | 711             | 711.00       |
| JACLYN ZALASKY                           | 5408       | 5408   | Online Store Account   | 54085408        | 0000-00-00     | 2025-06-27    | 20     | 1002            | 1002.00      |
| BROOKLYN SHAW                            | 5409       | 5409   | Online Store Account   | 54095409        | 0000-00-00     | 2025-04-14    | 12     | 721             | 721.00       |
| DIANA DALLA COSTA                        | 5410       | 5410   | Online Store Account   | 54105410        | 0000-00-00     | 2024-09-12    | 4      | 329             | 329.00       |
| REBECCA BROWN                            | 5415       | 5415   | Online Store Account   | 54155415        | 0000-00-00     | 2025-05-26    | 14     | 1435            | 1435.00      |
| ERIN GRAY                                | 5416       | 5416   | Online Store Account   | 54165416        | 0000-00-00     | 2025-06-27    | 91     | 8378            | 3178.00      |
| RHONDA MACLEOD                           | 5418       | 5418   | Online Store Account   | 54185418        | 0000-00-00     | 2025-05-24    | 10     | 409             | 409.00       |
| HEATHER OMAHONY                        | 5420       | 5420   | Online Store Account   | 54205420        | 0000-00-00     | 2025-06-26    | 55     | 24021           | 5021.00      |
| SYDNEY RANKIN-INKSTER                    | 5422       | 5422   | Online Store Account   | 54225422        | 0000-00-00     | 2025-04-21    | 18     | 1080            | 1080.00      |
| CANDIDA PAYNE                            | 5423       | 5423   | Online Store Account   | 54235423        | 0000-00-00     | 2025-06-30    | 74     | 6328            | 928.00       |
| CHAELA REDDICK                           | 5425       | 5425   | Online Store Account   | 54255425        | 0000-00-00     | 2025-07-05    | 44     | 10548           | 4248.00      |
| CARA LEONG C/O GENESIS SALON             | 5426       | 5426   | Online Store Account   | 54265426        | 0000-00-00     | 2025-06-23    | 10     | 1207            | 1207.00      |
| SHELBY SEMPLE                            | 5428       | 5428   | Online Store Account   | 54285428        | 0000-00-00     | 2025-07-07    | 43     | 3735            | 3735.00      |
| BRANDI BODNAR                            | 5432       | 5432   | Online Store Account   | 54325432        | 0000-00-00     | 2025-06-30    | 3      | 306             | 306.00       |
| KIM STELMASCHUK                          | 5433       | 5433   | Online Store Account   | 54335433        | 0000-00-00     | 2025-06-28    | 3      | 370             | 370.00       |
| DARCY SHADE                            | 5435       | 5435   | Online Store Account   | 54355435        | 0000-00-00     | 2024-12-14    | 3      | 92              | 92.00        |
| TWYLA THIBAULT                           | 5456       | 5456   | Online Store Account   | 54565456        | 0000-00-00     | 2025-06-16    | 20     | 3441            | 3441.00      |
| ANGELENE MCKENZIE                        | 5459       | 5459   | Online Store Account   | 54595459        | 0000-00-00     | 2025-03-04    | 6      | 444             | 444.00       |
| NINETEEN91                               | 5465       | 5465   | Online Store Account   | 54655465        | 0000-00-00     | 2025-06-25    | 62     | 15983           | 12983.00     |
| KYM HASTINGS C/O DETAILS HAIR STUDIO     | 5472       | 5472   | Online Store Account   | 54725472        | 0000-00-00     | 2024-03-27    | 1      | 138             | 138.00       |
| TRUE YOU ESTHETICS                       | 5480       | 5480   | Online Store Account   | 54805480        | 0000-00-00     | 2025-06-14    | 11     | 848             | 848.00       |
| ALMA CARDENAS RODRIGUEZ                  | 5483       | 5483   | Online Store Account   | 54835483        | 0000-00-00     | 2025-07-12    | 6      | 384             | 384.00       |
| URBAN ARTISTS                            | 5484       | 5484   | Online Store Account   | 54845484        | 0000-00-00     | 2025-06-14    | 32     | 4993            | 1693.00      |
| JANINE MONTEIRO                          | 5485       | 5485   | Online Store Account   | 54855485        | 0000-00-00     | 2025-07-10    | 167    | 24473           | 12673.00     |
| SHAWNNA KINZER                           | 5486       | 5486   | Online Store Account   | 54865486        | 0000-00-00     | 2025-03-26    | 19     | 1047            | 1047.00      |
| TAYLER KORONKIEWICZ                      | 5487       | 5487   | Online Store Account   | 54875487        | 0000-00-00     | 2025-05-10    | 33     | 2834            | 1434.00      |
| BRENDA FRIESEN                           | 5494       | 5494   | Online Store Account   | 54945494        | 0000-00-00     | 2024-05-23    | 5      | 889             | 889.00       |
| ERICA HODGSON                            | 5497       | 5497   | Online Store Account   | 54975497        | 0000-00-00     | 2025-03-29    | 3      | 195             | 195.00       |
| MOUNTAIN DO                              | 5498       | 5498   | Online Store Account   | 54985498        | 0000-00-00     | 2025-03-22    | 24     | 1925            | 1925.00      |
| JELLISSA ESPINOSA                        | 5499       | 5499   | Online Store Account   | 54995499        | 0000-00-00     | 2025-06-28    | 15     | 1141            | 1141.00      |
| KORI LAKUSTA                             | 5500       | 5500   | Online Store Account   | 55005500        | 0000-00-00     | 2025-06-14    | 6      | 353             | 353.00       |
| SARAH LONGPRE                            | 5506       | 5506   | Online Store Account   | 55065506        | 0000-00-00     | 2024-11-26    | 3      | 224             | 224.00       |
| ERIKA TUCKER                             | 5509       | 5509   | Online Store Account   | 55095509        | 0000-00-00     | 2024-11-29    | 11     | 1261            | 1261.00      |
| JILL ANDREWS                             | 5510       | 5510   | Online Store Account   | 55105510        | 0000-00-00     | 2025-07-14    | 29     | 4526            | 4526.00      |
| CYAN BUDGELL                             | 5514       | 5514   | Online Store Account   | 55145514        | 0000-00-00     | 2023-12-18    | 7      | 277             | 277.00       |
| SHAUNTEL WALKER                          | 5518       | 5518   | Online Store Account   | 55185518        | 0000-00-00     | 2025-06-20    | 6      | 2358            | 2358.00      |
| KIM DUONG C/O MORE GOOD HAIR DAYS        | 5523       | 5523   | Online Store Account   | 55235523        | 0000-00-00     | 2024-04-26    | 6      | 661             | 661.00       |
| FREE BIRD                                | 5525       | 5525   | Online Store Account   | 55255525        | 0000-00-00     | 2025-05-23    | 42     | 6665            | 965.00       |
| RAE-LEE HAIR                             | 5526       | 5526   | Online Store Account   | 55265526        | 0000-00-00     | 2025-06-18    | 21     | 4311            | 4311.00      |
| DIANA AFONSO                             | 5527       | 5527   | Online Store Account   | 55275527        | 0000-00-00     | 2025-07-03    | 28     | 2219            | 2219.00      |
| PATRICK LANE                             | 5529       | 5529   | Online Store Account   | 55295529        | 0000-00-00     | 2025-05-28    | 13     | 1146            | 1146.00      |
| LAUREN ROA-YAREMKOWYCZ                   | 5531       | 5531   | Online Store Account   | 55315531        | 0000-00-00     | 2025-07-14    | 10     | 358             | 358.00       |
| LEAH HERBERS                             | 5533       | 5533   | Online Store Account   | 55335533        | 0000-00-00     | 2024-12-13    | 8      | 630             | 630.00       |
| MADISON MIDDLETON                        | 5536       | 5536   | Online Store Account   | 55365536        | 0000-00-00     | 2025-07-14    | 22     | 1393            | 1393.00      |
| SIMONE SAIGEON                           | 5537       | 5537   | Online Store Account   | 55375537        | 0000-00-00     | 2024-12-05    | 4      | 239             | 239.00       |
| HOPE GIBSON                              | 5540       | 5540   | Online Store Account   | 55405540        | 0000-00-00     | 2025-01-28    | 2      | 70              | 70.00        |
| GRACEN IVERSON                           | 5546       | 5546   | Online Store Account   | 55465546        | 0000-00-00     | 2025-06-13    | 9      | 2215            | 2215.00      |
| DESTINY KLIMCHUK                         | 5548       | 5548   | Online Store Account   | 55485548        | 0000-00-00     | 2025-06-20    | 11     | 1076            | 1076.00      |
| CELINE-HAIR                              | 5549       | 5549   | Online Store Account   | 55495549        | 0000-00-00     | 2025-03-10    | 3      | 394             | 394.00       |
| TRUSHNA DAVE                             | 5551       | 5551   | Online Store Account   | 55515551        | 0000-00-00     | 2025-02-28    | 14     | 820             | 820.00       |
| AIMEE ANDERSON                           | 5552       | 5552   | Online Store Account   | 55525552        | 0000-00-00     | 2025-05-30    | 15     | 1597            | 1597.00      |
| MEGHAN MCGRATH                           | 5555       | 5555   | Online Store Account   | 55555555        | 0000-00-00     | 2025-06-04    | 14     | 1241            | 1241.00      |
| JOVANKA HUGHES                           | 5566       | 5566   | Online Store Account   | 55665566        | 0000-00-00     | 2025-06-14    | 21     | 2846            | 2846.00      |
| JULIE'S PLACE                            | 5567       | 5567   | Online Store Account   | 55675567        | 0000-00-00     | 2025-07-10    | 45     | 7110            | 2110.00      |
| ARIEL OLIPRA                             | 5570       | 5570   | Online Store Account   | 55705570        | 0000-00-00     | 2025-06-24    | 4      | 429             | 429.00       |
| JESSICA HIGGINS                          | 5572       | 5572   | Online Store Account   | 55725572        | 0000-00-00     | 2025-06-18    | 16     | 1516            | 1516.00      |
| STACEY LABAIT                            | 5573       | 5573   | Online Store Account   | 55735573        | 0000-00-00     | 2025-05-07    | 13     | 2660            | 2660.00      |
| ANJELIKA ROBERTS                         | 5574       | 5574   | Online Store Account   | 55745574        | 0000-00-00     | 2024-04-05    | 3      | 165             | 165.00       |
| BRIANNE RAFFAN                           | 5578       | 5578   | Online Store Account   | 55785578        | 0000-00-00     | 2025-05-15    | 12     | 1242            | 1242.00      |
| MARIA FATICA                             | 5581       | 5581   | Online Store Account   | 55815581        | 0000-00-00     | 2024-07-24    | 2      | 92              | 92.00        |
| SMOKIN' SHEARS HAIR STUDIO               | 5583       | 5583   | Online Store Account   | 55835583        | 0000-00-00     | 2023-10-19    | 1      | 125             | 125.00       |
| GURDEEP BRAR                             | 5588       | 5588   | Online Store Account   | 55885588        | 0000-00-00     | 2025-07-12    | 74     | 11240           | 640.00       |
| JAYDA SMITH                              | 5589       | 5589   | Online Store Account   | 55895589        | 0000-00-00     | 2025-05-14    | 36     | 3104            | 3104.00      |
| COLLEEN MARTIN                           | 5592       | 5592   | Online Store Account   | 55925592        | 0000-00-00     | 2025-05-28    | 20     | 1662            | 1662.00      |
| JEONGHYUN JANG                           | 5599       | 5599   | Online Store Account   | 55995599        | 0000-00-00     | 2024-04-09    | 33     | 1856            | 1856.00      |
| LOCKS AND LASHES                         | 5601       | 5601   | Online Store Account   | 56015601        | 0000-00-00     | 2025-07-14    | 41     | 5650            | 4250.00      |
| MATTIE SAVARD                            | 5602       | 5602   | Online Store Account   | 56025602        | 0000-00-00     | 2025-01-24    | 23     | 658             | 658.00       |
| KRYSTAL RUMANSKI                         | 5603       | 5603   | Online Store Account   | 56035603        | 0000-00-00     | 2023-12-14    | 2      | 111             | 111.00       |
| VICTORIA NELSON                          | 5609       | 5609   | Online Store Account   | 56095609        | 0000-00-00     | 2025-05-07    | 7      | 710             | 710.00       |
| UNCHAINED SOUL                           | 5616       | 5616   | Online Store Account   | 56165616        | 0000-00-00     | 2024-10-11    | 7      | 276             | 276.00       |
| DEIDRA THUNDERCHILD                      | 5626       | 5626   | Online Store Account   | 56265626        | 0000-00-00     | 2025-07-05    | 9      | 523             | 523.00       |
| SALON LUNA                               | 5630       | 5630   | Online Store Account   | 56305630        | 0000-00-00     | 2025-07-14    | 40     | 22738           | 1138.00      |
| ALYSSA SORENSEN                          | 5632       | 5632   | Online Store Account   | 56325632        | 0000-00-00     | 2025-05-10    | 35     | 2662            | 2662.00      |
| MARIAH RYCROFT                           | 5633       | 5633   | Online Store Account   | 56335633        | 0000-00-00     | 2025-06-02    | 4      | 285             | 285.00       |
| BEAUTY BY DOM                            | 5635       | 5635   | Online Store Account   | 56355635        | 0000-00-00     | 2025-06-06    | 35     | 2958            | 558.00       |
| BILLIE-ANNE SCHAUMLEFFEL                 | 5642       | 5642   | Online Store Account   | 56425642        | 0000-00-00     | 2025-06-06    | 21     | 1279            | 979.00       |
| JOSEE HARRISON                           | 5644       | 5644   | Online Store Account   | 56445644        | 0000-00-00     | 2023-08-10    | 3      | 138             | 138.00       |
| KAREN HANKIRK                            | 5647       | 5647   | Online Store Account   | 56475647        | 0000-00-00     | 2025-05-06    | 9      | 763             | 763.00       |
| SHAUN MACWILLIAMS                        | 5656       | 5656   | Online Store Account   | 56565656        | 0000-00-00     | 2025-07-04    | 46     | 1660            | 1660.00      |
| DIANA MERHI                              | 5661       | 5661   | Online Store Account   | 56615661        | 0000-00-00     | 2024-01-06    | 4      | 299             | 299.00       |
| ALYSSA FLATER                            | 5665       | 5665   | Online Store Account   | 56655665        | 0000-00-00     | 2024-08-15    | 2      | 279             | 279.00       |
| MARISSA BANADYGA                         | 5666       | 5666   | Online Store Account   | 56665666        | 0000-00-00     | 2025-06-16    | 45     | 4533            | 2033.00      |
| KALI PAHL                                | 5667       | 5667   | Online Store Account   | 56675667        | 0000-00-00     | 2025-04-24    | 8      | 1266            | 1266.00      |
| NICOLE WHITE C/O CREATIVE COLLECTIVE     | 5670       | 5670   | Online Store Account   | 56705670        | 0000-00-00     | 2024-10-24    | 12     | 1916            | 1916.00      |
| KATHRYN RASMUSSEN                        | 5671       | 5671   | Online Store Account   | 56715671        | 0000-00-00     | 2025-03-21    | 2      | 326             | 326.00       |
| LESLEY SCHNEIDER                         | 5672       | 5672   | Online Store Account   | 56725672        | 0000-00-00     | 2025-06-24    | 39     | 4240            | 4240.00      |
| JULIE BOGAR                              | 5677       | 5677   | Online Store Account   | 56775677        | 0000-00-00     | 2025-07-07    | 54     | 6043            | 5343.00      |
| KAYLEE LAMY                              | 5684       | 5684   | Online Store Account   | 56845684        | 0000-00-00     | 2025-07-11    | 18     | 1938            | 1938.00      |
| RACHEL MCAULAY C/O CIAO BELLA            | 5687       | 5687   | Online Store Account   | 56875687        | 0000-00-00     | 2025-07-11    | 30     | 5597            | 4097.00      |
| ALLISON LYNEBORG                         | 5688       | 5688   | Online Store Account   | 56885688        | 0000-00-00     | 2025-07-08    | 83     | 10299           | 10299.00     |
| MICHELLE HENKEL                          | 5690       | 5690   | Online Store Account   | 56905690        | 0000-00-00     | 2025-05-22    | 7      | 489             | 489.00       |
| CHANTEL MILLER                           | 5694       | 5694   | Online Store Account   | 56945694        | 0000-00-00     | 2025-07-07    | 73     | 8340            | 1340.00      |
| BRIE-ANNE BELL                           | 5698       | 5698   | Online Store Account   | 56985698        | 0000-00-00     | 2023-11-17    | 3      | 394             | 394.00       |
| ANGELINA KISILOKSI                       | 5699       | 5699   | Online Store Account   | 56995699        | 0000-00-00     | 2025-04-05    | 4      | 451             | 451.00       |
| ROOTED BEAUTY                            | 5701       | 5701   | Online Store Account   | 57015701        | 0000-00-00     | 2025-03-11    | 1      | 329             | 329.00       |
| ENSO HEALTH SOLUTIONS                    | 5702       | 5702   | Online Store Account   | 57025702        | 0000-00-00     | 2024-12-14    | 3      | 119             | 119.00       |
| THERESA GRAMLICH                         | 5703       | 5703   | Online Store Account   | 57035703        | 0000-00-00     | 2025-06-12    | 27     | 2420            | 2420.00      |
| KIMBERLEY BOWE                           | 5705       | 5705   | Online Store Account   | 57055705        | 0000-00-00     | 2025-06-27    | 13     | 1397            | 1397.00      |
| CLOSED ANETA NOVAK                       | 5706       | 5706   | Online Store Account   | 57065706        | 0000-00-00     | 2023-07-24    | 3      | 908             | 908.00       |
| HIGH PARK BARBER & SALON                 | 5707       | 5707   | Online Store Account   | 57075707        | 0000-00-00     | 2025-07-14    | 200    | 17109           | 11109.00     |
| DEBRA KORNELSEN-BENDEL                   | 5712       | 5712   | Online Store Account   | 57125712        | 0000-00-00     | 2025-06-04    | 20     | 1615            | 1615.00      |
| DRAGANA STJEPANOVIC                      | 5713       | 5713   | Online Store Account   | 57135713        | 0000-00-00     | 2025-06-30    | 8      | 355             | 355.00       |
| SALON 344                                | 5714       | 5714   | Online Store Account   | 57145714        | 0000-00-00     | 2025-04-12    | 13     | 2227            | 2227.00      |
| LAUREN GIBSON                            | 5715       | 5715   | Online Store Account   | 57155715        | 0000-00-00     | 2024-10-05    | 2      | 74              | 74.00        |
| MICHELLE SOROCHAN                        | 5717       | 5717   | Online Store Account   | 57175717        | 0000-00-00     | 2025-06-03    | 20     | 3089            | 3089.00      |
| TONI MATYCHAK                            | 5718       | 5718   | Online Store Account   | 57185718        | 0000-00-00     | 2025-07-10    | 7      | 1000            | 1000.00      |
| BIANCA VERGARA                           | 5721       | 5721   | Online Store Account   | 57215721        | 0000-00-00     | 2025-01-29    | 10     | 751             | 751.00       |
| TIFFANY HELMKAY                          | 5722       | 5722   | Online Store Account   | 57225722        | 0000-00-00     | 2025-04-01    | 3      | 324             | 324.00       |
| SHYLA POKOLM                             | 5723       | 5723   | Online Store Account   | 57235723        | 0000-00-00     | 2025-06-14    | 21     | 2382            | 2382.00      |
| VESNAS HAIR DESIGN                     | 5726       | 5726   | Online Store Account   | 57265726        | 0000-00-00     | 2024-03-22    | 2      | 74              | 74.00        |
| JANESSA BOUTHILLETTE C/O GRACE           | 5728       | 5728   | Online Store Account   | 57285728        | 0000-00-00     | 2024-11-08    | 41     | 4901            | 4901.00      |
| KRISTIN THORSTEINSON                     | 5729       | 5729   | Online Store Account   | 57295729        | 0000-00-00     | 2025-04-01    | 10     | 1742            | 1742.00      |
| JODI FORZANI (HEDKANDI)                  | 5730       | 5730   | Online Store Account   | 57305730        | 0000-00-00     | 2024-02-10    | 2      | 854             | 854.00       |
| BLONDE HAVEN HAIR STUDIO                 | 5731       | 5731   | Online Store Account   | 57315731        | 0000-00-00     | 2025-07-12    | 24     | 10837           | 5037.00      |
| DARLENE PAUL                             | 5734       | 5734   | Online Store Account   | 57345734        | 0000-00-00     | 2025-02-08    | 4      | 294             | 294.00       |
| MEGAN SCHORR                             | 5736       | 5736   | Online Store Account   | 57365736        | 0000-00-00     | 2025-02-22    | 5      | 528             | 528.00       |
| DG XTENSIONS                             | 5737       | 5737   | Online Store Account   | 57375737        | 0000-00-00     | 2024-11-29    | 1      | 37              | 37.00        |
| ASHLEY KLUS                              | 5738       | 5738   | Online Store Account   | 57385738        | 0000-00-00     | 2025-06-23    | 4      | 821             | 821.00       |
| BETTER DO OR DYE                         | 5739       | 5739   | Online Store Account   | 57395739        | 0000-00-00     | 2024-12-02    | 3      | 311             | 311.00       |
| SARAH K LASHES                           | 5740       | 5740   | Online Store Account   | 57405740        | 0000-00-00     | 2025-03-11    | 5      | 219             | 219.00       |
| JACQUI PARSONS                           | 5742       | 5742   | Online Store Account   | 57425742        | 0000-00-00     | 2025-07-04    | 9      | 436             | 436.00       |
| KRISTA CARTER                            | 5745       | 5745   | Online Store Account   | 57455745        | 0000-00-00     | 2025-04-30    | 11     | 1129            | 1129.00      |
| DEMARA MIERAU                            | 5751       | 5751   | Online Store Account   | 57515751        | 0000-00-00     | 2025-03-05    | 15     | 1464            | 1464.00      |
| MARYAM AFGHAHI                           | 5760       | 5760   | Online Store Account   | 57605760        | 0000-00-00     | 2025-07-10    | 12     | 453             | 453.00       |
| MEGAN BRUNNER                            | 5762       | 5762   | Online Store Account   | 57625762        | 0000-00-00     | 2024-11-30    | 4      | 375             | 375.00       |
| KELSEY SIVERS                            | 5763       | 5763   | Online Store Account   | 57635763        | 0000-00-00     | 2025-06-23    | 40     | 7568            | 3668.00      |
| GINA PROFIRI                             | 5775       | 5775   | Online Store Account   | 57755775        | 0000-00-00     | 2024-03-07    | 1      | 109             | 109.00       |
| JULIA LORAN                              | 5776       | 5776   | Online Store Account   | 57765776        | 0000-00-00     | 2025-07-04    | 6      | 1307            | 1307.00      |
| NATANYA GUNDERSON                        | 5777       | 5777   | Online Store Account   | 57775777        | 0000-00-00     | 2025-06-26    | 16     | 622             | 622.00       |
| KIMBERLY SEIBEL                          | 5780       | 5780   | Online Store Account   | 57805780        | 0000-00-00     | 2025-07-07    | 76     | 18464           | 18464.00     |
| ESTHETICS BY LAURA-LEE                   | 5781       | 5781   | Online Store Account   | 57815781        | 0000-00-00     | 2023-12-18    | 4      | 148             | 148.00       |
| KRISTEN BOND                             | 5787       | 5787   | Online Store Account   | 57875787        | 0000-00-00     | 2025-06-26    | 3      | 236             | 236.00       |
| WHITNEY SCHNURER                         | 5788       | 5788   | Online Store Account   | 57885788        | 0000-00-00     | 2024-12-09    | 11     | 1243            | 1243.00      |
| REAGAN MONGRAIN                          | 5790       | 5790   | Online Store Account   | 57905790        | 0000-00-00     | 2025-05-27    | 3      | 1231            | 1231.00      |
| LARYSSA HINKS                            | 5791       | 5791   | Online Store Account   | 57915791        | 0000-00-00     | 2025-03-21    | 8      | 1014            | 1014.00      |
| ALICIA KOWALSKI                          | 5792       | 5792   | Online Store Account   | 57925792        | 0000-00-00     | 2025-06-10    | 7      | 526             | 526.00       |
| VICTORIA PARK HAIR DESIGN                | 5793       | 5793   | Online Store Account   | 57935793        | 0000-00-00     | 2024-10-19    | 5      | 298             | 298.00       |
| SHIRLEY SCHULTZ                          | 5794       | 5794   | Online Store Account   | 57945794        | 0000-00-00     | 2025-06-25    | 81     | 10211           | 9011.00      |
| TANYA BAILEY                             | 5799       | 5799   | Online Store Account   | 57995799        | 0000-00-00     | 2025-04-17    | 4      | 216             | 216.00       |
| SARAH RYL                                | 5800       | 5800   | Online Store Account   | 58005800        | 0000-00-00     | 2025-02-10    | 6      | 317             | 317.00       |
| RACHEL FORSETH                           | 5801       | 5801   | Online Store Account   | 58015801        | 0000-00-00     | 2023-08-12    | 1      | 176             | 176.00       |
| ALEXANDRA BOURGEOIS                      | 5802       | 5802   | Online Store Account   | 58025802        | 0000-00-00     | 2024-02-13    | 2      | 99              | 99.00        |
| KATHRYN BRUNNER                          | 5806       | 5806   | Online Store Account   | 58065806        | 0000-00-00     | 2024-12-14    | 4      | 317             | 317.00       |
| NADINE BROWN                             | 5810       | 5810   | Online Store Account   | 58105810        | 0000-00-00     | 2025-07-05    | 89     | 6557            | 1557.00      |
| SHARON BRODA                             | 5812       | 5812   | Online Store Account   | 58125812        | 0000-00-00     | 2025-05-26    | 17     | 1014            | 1014.00      |
| KIMBERLY VAN AMERINGEN                   | 5819       | 5819   | Online Store Account   | 58195819        | 0000-00-00     | 2025-07-10    | 59     | 11131           | 10131.00     |
| SHANTEL DERKSEN                          | 5821       | 5821   | Online Store Account   | 58215821        | 0000-00-00     | 2025-05-28    | 18     | 1038            | 1038.00      |
| BRIAN NOLETTE                            | 5822       | 5822   | Online Store Account   | 58225822        | 0000-00-00     | 2025-06-18    | 16     | 876             | 876.00       |
| BRANDY LINDGREN                          | 5824       | 5824   | Online Store Account   | 58245824        | 0000-00-00     | 2025-07-02    | 25     | 1388            | 1388.00      |
| SHONNA RICHARDSON                        | 5828       | 5828   | Online Store Account   | 58285828        | 0000-00-00     | 2025-07-14    | 53     | 17169           | 9269.00      |
| SOUL BEAUTY BOUTIQUE                     | 5829       | 5829   | Online Store Account   | 58295829        | 0000-00-00     | 2025-03-14    | 4      | 487             | 487.00       |
| DAYNA PARK                               | 5830       | 5830   | Online Store Account   | 58305830        | 0000-00-00     | 2025-03-29    | 13     | 860             | 860.00       |
| MEGAN SULLIVAN                           | 5834       | 5834   | Online Store Account   | 58345834        | 0000-00-00     | 2024-09-12    | 7      | 457             | 457.00       |
| ALYSSA KOSTYK                            | 5838       | 5838   | Online Store Account   | 58385838        | 0000-00-00     | 2025-04-15    | 14     | 1869            | 1869.00      |
| ASHLEY SZOTT                             | 5841       | 5841   | Online Store Account   | 58415841        | 0000-00-00     | 2025-02-13    | 6      | 521             | 521.00       |
| MORGHAN GOTTINGER                        | 5842       | 5842   | Online Store Account   | 58425842        | 0000-00-00     | 2024-03-02    | 1      | 167             | 167.00       |
| JAYLEEN LUKENS                           | 5844       | 5844   | Online Store Account   | 58445844        | 0000-00-00     | 2025-06-28    | 18     | 1752            | 1752.00      |
| SHELLI ANDERSON                          | 5847       | 5847   | Online Store Account   | 58475847        | 0000-00-00     | 2025-07-08    | 99     | 3330            | 3330.00      |
| SWEET FEET - BLINKY PINKIES              | 5853       | 5853   | Online Store Account   | 58535853        | 0000-00-00     | 2025-07-11    | 51     | 4761            | 4761.00      |
| SG FOOT CARE & AESTHETICS                | 5856       | 5856   | Online Store Account   | 58565856        | 0000-00-00     | 2025-06-24    | 4      | 364             | 364.00       |
| MANDE MATOS                              | 5857       | 5857   | Online Store Account   | 58575857        | 0000-00-00     | 2025-04-04    | 5      | 110             | 110.00       |
| REBECCA BLAND                            | 5858       | 5858   | Online Store Account   | 58585858        | 0000-00-00     | 2025-07-11    | 21     | 577             | 577.00       |
| HAYLA & HARLOW SALON                     | 5860       | 5860   | Online Store Account   | 58605860        | 0000-00-00     | 2024-10-02    | 2      | 281             | 281.00       |
| DONICA SCHNEIDER                         | 5864       | 5864   | Online Store Account   | 58645864        | 0000-00-00     | 2025-06-23    | 7      | 3634            | 3634.00      |
| ALBULENA HOTI                            | 5865       | 5865   | Online Store Account   | 58655865        | 0000-00-00     | 2025-04-04    | 16     | 1082            | 1082.00      |
| TIA SUNSHINE                             | 5867       | 5867   | Online Store Account   | 58675867        | 0000-00-00     | 2025-07-05    | 12     | 1053            | 1053.00      |
| SHAE BROWN                               | 5868       | 5868   | Online Store Account   | 58685868        | 0000-00-00     | 2025-02-27    | 6      | 620             | 620.00       |
| MADISON HAWKINS                          | 5869       | 5869   | Online Store Account   | 58695869        | 0000-00-00     | 2023-11-24    | 1      | 69              | 69.00        |
| LORILEE HARRIS LESTER                    | 5870       | 5870   | Online Store Account   | 58705870        | 0000-00-00     | 2025-05-20    | 5      | 378             | 378.00       |
| BREANNA WARE                             | 5871       | 5871   | Online Store Account   | 58715871        | 0000-00-00     | 2025-05-27    | 1      | 85              | 85.00        |
| KAYLA OVERMARS                           | 5873       | 5873   | Online Store Account   | 58735873        | 0000-00-00     | 2025-06-20    | 27     | 6586            | 6586.00      |
| KOLBIE COUTURE                           | 5874       | 5874   | Online Store Account   | 58745874        | 0000-00-00     | 2025-06-13    | 14     | 1596            | 1596.00      |
| MICKAYLA YAGER                           | 5875       | 5875   | Online Store Account   | 58755875        | 0000-00-00     | 2025-07-10    | 187    | 11463           | 2763.00      |
| DRAGONFLY HAIR DESIGN                    | 5877       | 5877   | Online Store Account   | 58775877        | 0000-00-00     | 2025-07-14    | 58     | 25965           | 5565.00      |
| ALICIA ALARIC                            | 5879       | 5879   | Online Store Account   | 58795879        | 0000-00-00     | 2025-06-13    | 13     | 969             | 969.00       |
| HAIR BY JAXX                             | 5880       | 5880   | Online Store Account   | 58805880        | 0000-00-00     | 2025-07-03    | 56     | 10161           | 2861.00      |
| LYNDSEY THIESSEN                         | 5881       | 5881   | Online Store Account   | 58815881        | 0000-00-00     | 2025-05-29    | 8      | 1514            | 1514.00      |
| LORI-LEE VOGEL                           | 5884       | 5884   | Online Store Account   | 58845884        | 0000-00-00     | 2025-01-08    | 4      | 68              | 68.00        |
| CLOSED LARISSA TAILFEATHERS              | 5885       | 5885   | Online Store Account   | 58855885        | 0000-00-00     | 2023-07-20    | 4      | 739             | 739.00       |
| DANIELLE DIETRICK                        | 5886       | 5886   | Online Store Account   | 58865886        | 0000-00-00     | 2025-05-26    | 24     | 7387            | 7387.00      |
| LEAH BAERT                               | 5888       | 5888   | Online Store Account   | 58885888        | 0000-00-00     | 2024-12-06    | 3      | 203             | 203.00       |
| ALLYCE CHAPMAN                           | 5889       | 5889   | Online Store Account   | 58895889        | 0000-00-00     | 2025-07-03    | 108    | 15164           | 2664.00      |
| CHELSEY BRACK C/O LOTUS & OAK            | 5890       | 5890   | Online Store Account   | 58905890        | 0000-00-00     | 2025-07-14    | 38     | 3246            | 3046.00      |
| JACQUELINE BOUVIER                       | 5891       | 5891   | Online Store Account   | 58915891        | 0000-00-00     | 2024-10-24    | 3      | 308             | 308.00       |
| JENNIFER GUY                             | 5892       | 5892   | Online Store Account   | 58925892        | 0000-00-00     | 2023-09-01    | 1      | 8               | 8.00         |
| TANYA DUPONT                             | 5900       | 5900   | Online Store Account   | 59005900        | 0000-00-00     | 2025-07-02    | 6      | 584             | 584.00       |
| JESSICA LARSON                           | 5904       | 5904   | Online Store Account   | 59045904        | 0000-00-00     | 2025-02-11    | 2      | 263             | 263.00       |
| KRISTY LEE ARTS                          | 5905       | 5905   | Online Store Account   | 59055905        | 0000-00-00     | 2025-04-25    | 17     | 921             | 921.00       |
| SUZANNE HOEFLING                         | 5906       | 5906   | Online Store Account   | 59065906        | 0000-00-00     | 2025-07-03    | 27     | 2844            | 2044.00      |
| TENSION HAIR                             | 5907       | 5907   | Online Store Account   | 59075907        | 0000-00-00     | 2025-07-02    | 11     | 564             | 564.00       |
| HALEY REID                               | 5908       | 5908   | Online Store Account   | 59085908        | 0000-00-00     | 2025-05-30    | 13     | 1526            | 1526.00      |
| BRIANNE MACKENZIE                        | 5909       | 5909   | Online Store Account   | 59095909        | 0000-00-00     | 2025-05-14    | 18     | 2220            | 720.00       |
| RHEA COLLINS                             | 5913       | 5913   | Online Store Account   | 59135913        | 0000-00-00     | 2025-05-20    | 16     | 1022            | 1022.00      |
| JESSICA CROCE                            | 5914       | 5914   | Online Store Account   | 59145914        | 0000-00-00     | 2024-09-18    | 2      | 165             | 165.00       |
| EMBODY INC                               | 5916       | 5916   | Online Store Account   | 59165916        | 0000-00-00     | 2025-06-12    | 13     | 2359            | 2359.00      |
| ASHLEY NAST                              | 5917       | 5917   | Online Store Account   | 59175917        | 0000-00-00     | 2025-07-02    | 19     | 2766            | 2766.00      |
| ASHLEE CASTOR                            | 5927       | 5927   | Online Store Account   | 59275927        | 0000-00-00     | 2024-03-09    | 3      | 93              | 93.00        |
| KALEY KANTIMER C/O BEAUX BEAUTY BAR      | 5938       | 5938   | Online Store Account   | 59385938        | 0000-00-00     | 2025-05-14    | 21     | 6354            | 3854.00      |
| JUNIPER SANTORO                          | 5940       | 5940   | Online Store Account   | 59405940        | 0000-00-00     | 2025-07-05    | 61     | 5523            | 4023.00      |
| KRISTI STRANG                            | 5941       | 5941   | Online Store Account   | 59415941        | 0000-00-00     | 2025-03-21    | 3      | 320             | 320.00       |
| CYNTHIA AINSWORTH                        | 5943       | 5943   | Online Store Account   | 59435943        | 0000-00-00     | 2023-07-26    | 1      | 20              | 20.00        |
| JENNY SEWELL                             | 5944       | 5944   | Online Store Account   | 59445944        | 0000-00-00     | 2025-06-16    | 13     | 958             | 958.00       |
| BRENNA STEVENS C/O XO TREATMENT ROOM     | 5945       | 5945   | Online Store Account   | 59455945        | 0000-00-00     | 2025-06-16    | 4      | 638             | 638.00       |
| VALINDA OSWALD                           | 5950       | 5950   | Online Store Account   | 59505950        | 0000-00-00     | 2025-01-02    | 2      | 32              | 32.00        |
| TRACY ADRIAN                             | 5951       | 5951   | Online Store Account   | 59515951        | 0000-00-00     | 2025-06-06    | 9      | 903             | 903.00       |
| HAIR BY CHELSEA KERR                     | 5952       | 5952   | Online Store Account   | 59525952        | 0000-00-00     | 2025-05-09    | 11     | 2191            | 2191.00      |
| STEPHANIE ASSIE                          | 5955       | 5955   | Online Store Account   | 59555955        | 0000-00-00     | 2025-05-27    | 5      | 333             | 333.00       |
| AMANDEEP HEER                            | 5957       | 5957   | Online Store Account   | 59575957        | 0000-00-00     | 2025-03-19    | 22     | 5541            | 5541.00      |
| KELLIE CALLADINE                         | 5958       | 5958   | Online Store Account   | 59585958        | 0000-00-00     | 2025-03-25    | 1      | 50              | 50.00        |
| RACHEL GOUR                              | 5959       | 5959   | Online Store Account   | 59595959        | 0000-00-00     | 2023-11-24    | 2      | 87              | 87.00        |
| JODI SMADELLO                            | 5963       | 5963   | Online Store Account   | 59635963        | 0000-00-00     | 2025-05-27    | 31     | 4320            | 2320.00      |
| HAIR BY LISA NICOLE                      | 5967       | 5967   | Online Store Account   | 59675967        | 0000-00-00     | 2025-05-23    | 16     | 3897            | 3897.00      |
| ONOSAI BEAUTY C/O DISTRICT SALON         | 5970       | 5970   | Online Store Account   | 59705970        | 0000-00-00     | 2025-05-27    | 34     | 6332            | 5532.00      |
| CHRISTINE ANNE HAIR                      | 5973       | 5973   | Online Store Account   | 59735973        | 0000-00-00     | 2025-07-11    | 12     | 985             | 985.00       |
| LORETTA BAKER                            | 5975       | 5975   | Online Store Account   | 59755975        | 0000-00-00     | 2024-01-20    | 1      | 51              | 51.00        |
| TRACEY OSIOWAY C/O BEAUX BEAUTY          | 5979       | 5979   | Online Store Account   | 59795979        | 0000-00-00     | 2025-06-09    | 11     | 1372            | 572.00       |
| FULL MOON ESTHETICS                      | 5981       | 5981   | Online Store Account   | 59815981        | 0000-00-00     | 2025-06-24    | 3      | 289             | 289.00       |
| A CUT UP NORTH                           | 5983       | 5983   | Online Store Account   | 59835983        | 0000-00-00     | 2025-01-09    | 2      | 212             | 212.00       |
| SYLVIA CHOW                              | 5996       | 5996   | Online Store Account   | 59965996        | 0000-00-00     | 2023-07-17    | 1      | 42              | 42.00        |
| TAMARA JORGENSON                         | 5997       | 5997   | Online Store Account   | 59975997        | 0000-00-00     | 2025-05-29    | 30     | 7235            | 1435.00      |
| MELANIE FELDMAN                          | 5999       | 5999   | Online Store Account   | 59995999        | 0000-00-00     | 2025-05-27    | 21     | 3641            | 3641.00      |
| BY BAILEY J                              | 6000       | 6000   | Online Store Account   | 60006000        | 0000-00-00     | 2025-06-14    | 15     | 2901            | 2901.00      |
| SHELBY EDWARDS                           | 6003       | 6003   | Online Store Account   | 60036003        | 0000-00-00     | 2025-01-25    | 3      | 1128            | 1128.00      |
| BRENDA EWING                             | 6007       | 6007   | Online Store Account   | 60076007        | 0000-00-00     | 2025-05-23    | 9      | 544             | 544.00       |
| LAUREN VIEN                              | 6008       | 6008   | Online Store Account   | 60086008        | 0000-00-00     | 2025-06-09    | 9      | 717             | 717.00       |
| OLGA DI MARCO                            | 6014       | 6014   | Online Store Account   | 60146014        | 0000-00-00     | 2024-08-22    | 3      | 196             | 196.00       |
| SARAH LAWLESS                            | 6015       | 6015   | Online Store Account   | 60156015        | 0000-00-00     | 2025-07-07    | 63     | 7258            | 2258.00      |
| COURTNEY FRANCOEUR                       | 6016       | 6016   | Online Store Account   | 60166016        | 0000-00-00     | 2024-12-30    | 8      | 487             | 487.00       |
| PATRICIA TANG                            | 6020       | 6020   | Online Store Account   | 60206020        | 0000-00-00     | 2025-05-12    | 5      | 223             | 223.00       |
| SUSANS HAIR DESIGN                     | 6021       | 6021   | Online Store Account   | 60216021        | 0000-00-00     | 2025-05-07    | 9      | 664             | 664.00       |
| ANGELA LOUGHRAN                          | 6029       | 6029   | Online Store Account   | 60296029        | 0000-00-00     | 2025-07-10    | 15     | 636             | 636.00       |
| KATELYNN ALLABY                          | 6031       | 6031   | Online Store Account   | 60316031        | 0000-00-00     | 2024-12-04    | 1      | 29              | 29.00        |
| JULIE GATZKI                             | 6032       | 6032   | Online Store Account   | 60326032        | 0000-00-00     | 2025-05-12    | 15     | 2601            | 2601.00      |
| MEGAN MARTIN                             | 6034       | 6034   | Online Store Account   | 60346034        | 0000-00-00     | 2024-02-09    | 1      | 90              | 90.00        |
| JANELLE HOLOWATUK                        | 6037       | 6037   | Online Store Account   | 60376037        | 0000-00-00     | 2025-06-18    | 19     | 2174            | 2174.00      |
| SHANNON JENSEN                           | 6038       | 6038   | Online Store Account   | 60386038        | 0000-00-00     | 2025-06-21    | 19     | 2695            | 2695.00      |
| JESSICA PARCHOMA                         | 6040       | 6040   | Online Store Account   | 60406040        | 0000-00-00     | 2024-12-21    | 7      | 496             | 496.00       |
| SHEELAH TAYLOR                           | 6041       | 6041   | Online Store Account   | 60416041        | 0000-00-00     | 2024-06-15    | 12     | 821             | 821.00       |
| JACINTA HAMILTON                         | 6044       | 6044   | Online Store Account   | 60446044        | 0000-00-00     | 2025-07-03    | 84     | 10276           | 4876.00      |
| KRE8 ESTHETICS AND NAIL BOUTIQUE         | 6057       | 6057   | Online Store Account   | 60576057        | 0000-00-00     | 2024-03-12    | 4      | 485             | 485.00       |
| SUNNY GILBERTSON                         | 6058       | 6058   | Online Store Account   | 60586058        | 0000-00-00     | 2025-06-23    | 19     | 891             | 891.00       |
| BLUSH HAIR LOUNGE                        | 6060       | 6060   | Online Store Account   | 60606060        | 0000-00-00     | 2025-06-28    | 14     | 3188            | 3188.00      |
| CHRISTINA C/O THE GLAM BAR               | 6061       | 6061   | Online Store Account   | 60616061        | 0000-00-00     | 2025-06-03    | 5      | 3260            | 3260.00      |
| AMBER BARIL                              | 6064       | 6064   | Online Store Account   | 60646064        | 0000-00-00     | 2024-08-21    | 6      | 475             | 475.00       |
| LINDSEY JANSEN                           | 6067       | 6067   | Online Store Account   | 60676067        | 0000-00-00     | 2025-02-05    | 8      | 1086            | 1086.00      |
| MELISA SMITH                             | 6077       | 6077   | Online Store Account   | 60776077        | 0000-00-00     | 2025-04-02    | 6      | 1157            | 1157.00      |
| PAIGE KEBER                              | 6081       | 6081   | Online Store Account   | 60816081        | 0000-00-00     | 2024-12-30    | 9      | 1291            | 1291.00      |
| AMPLIFIED ARTISTRY                       | 6082       | 6082   | Online Store Account   | 60826082        | 0000-00-00     | 2025-05-26    | 9      | 621             | 621.00       |
| JENNIFER RUTTAN                          | 6087       | 6087   | Online Store Account   | 60876087        | 0000-00-00     | 2025-02-12    | 6      | 679             | 679.00       |
| TRENDZ BY TARA                           | 6089       | 6089   | Online Store Account   | 60896089        | 0000-00-00     | 2024-11-08    | 7      | 470             | 470.00       |
| SANJA METCALFE                           | 6094       | 6094   | Online Store Account   | 60946094        | 0000-00-00     | 2025-07-14    | 52     | 11448           | 11448.00     |
| NAILZ                                    | 6101       | 6101   | Online Store Account   | 61016101        | 0000-00-00     | 2023-11-28    | 3      | 193             | 193.00       |
| VICTORIA RANDALL                         | 6103       | 6103   | Online Store Account   | 61036103        | 0000-00-00     | 2025-06-18    | 9      | 626             | 626.00       |
| LYNETTE DEANS                            | 6104       | 6104   | Online Store Account   | 61046104        | 0000-00-00     | 2025-05-29    | 29     | 4747            | 4747.00      |
| JAYNE DOE HAIR                           | 6106       | 6106   | Online Store Account   | 61066106        | 0000-00-00     | 2024-11-02    | 1      | 51              | 51.00        |
| MARYLANE MARCHUK                         | 6111       | 6111   | Online Store Account   | 61116111        | 0000-00-00     | 2025-01-21    | 14     | 2340            | 2340.00      |
| JANELLE BALASKI                          | 6112       | 6112   | Online Store Account   | 61126112        | 0000-00-00     | 2024-07-31    | 9      | 578             | 578.00       |
| BROAD SPA CONSULTING                     | 6118       | 6118   | Online Store Account   | 61186118        | 0000-00-00     | 2025-05-24    | 18     | 890             | 890.00       |
| KRISTIE HAMILTON                         | 6122       | 6122   | Online Store Account   | 61226122        | 0000-00-00     | 2024-05-06    | 39     | 7816            | 4816.00      |
| SASSY HAIR CREATIONS                     | 6123       | 6123   | Online Store Account   | 61236123        | 0000-00-00     | 2024-11-29    | 3      | 332             | 332.00       |
| KATRINA IZA REAL                         | 6129       | 6129   | Online Store Account   | 61296129        | 0000-00-00     | 2024-09-12    | 1      | 7               | 7.00         |
| LESLIE GIESBRECHT                        | 6132       | 6132   | Online Store Account   | 61326132        | 0000-00-00     | 2025-03-25    | 8      | 585             | 585.00       |
| SHARON THIESEN                           | 6136       | 6136   | Online Store Account   | 61366136        | 0000-00-00     | 2025-07-14    | 30     | 4075            | 4075.00      |
| ALDO COTESTA                             | 6137       | 6137   | Online Store Account   | 61376137        | 0000-00-00     | 2025-07-07    | 51     | 5598            | 2598.00      |
| JAMIE LENUIK                             | 6138       | 6138   | Online Store Account   | 61386138        | 0000-00-00     | 2024-04-26    | 1      | 84              | 84.00        |
| SAVANNA NOONAN                           | 6139       | 6139   | Online Store Account   | 61396139        | 0000-00-00     | 2025-05-26    | 9      | 508             | 508.00       |
| CORINNA BACHAND                          | 6143       | 6143   | Online Store Account   | 61436143        | 0000-00-00     | 2023-06-29    | 1      | 162             | 162.00       |
| DANA MOIR                                | 6145       | 6145   | Online Store Account   | 61456145        | 0000-00-00     | 2025-04-30    | 9      | 1053            | 1053.00      |
| NEST HAIR STUDIO                         | 6148       | 6148   | Online Store Account   | 61486148        | 0000-00-00     | 2025-07-03    | 33     | 4491            | 4491.00      |
| JESSICA JOHNSTONE                        | 6156       | 6156   | Online Store Account   | 61566156        | 0000-00-00     | 2024-08-29    | 5      | 414             | 414.00       |
| HAIR BY JESSICA BLEAU                    | 6160       | 6160   | Online Store Account   | 61606160        | 0000-00-00     | 2024-01-26    | 1      | 107             | 107.00       |
| KENDRA KIESER                            | 6161       | 6161   | Online Store Account   | 61616161        | 0000-00-00     | 2024-08-17    | 2      | 117             | 117.00       |
| STUDIO SIXTY SIX                         | 6168       | 6168   | Online Store Account   | 61686168        | 0000-00-00     | 2025-04-15    | 11     | 1308            | 1308.00      |
| DENISE HELLAND                           | 6171       | 6171   | Online Store Account   | 61716171        | 0000-00-00     | 2025-03-03    | 4      | 213             | 213.00       |
| BRENDA TAYS                              | 6172       | 6172   | Online Store Account   | 61726172        | 0000-00-00     | 2024-08-26    | 3      | 305             | 305.00       |
| RACHEL BESLER                            | 6183       | 6183   | Online Store Account   | 61836183        | 0000-00-00     | 2025-05-14    | 9      | 281             | 281.00       |
| BEA REQUERME                             | 6185       | 6185   | Online Store Account   | 61856185        | 0000-00-00     | 2025-06-30    | 5      | 582             | 582.00       |
| CHEVAUN RICHARDS                         | 6191       | 6191   | Online Store Account   | 61916191        | 0000-00-00     | 2025-04-10    | 8      | 593             | 593.00       |
| TESSA BOXMA                              | 6192       | 6192   | Online Store Account   | 61926192        | 0000-00-00     | 2025-07-12    | 31     | 6763            | 6763.00      |
| JENNIFER SCHNEIDER                       | 6193       | 6193   | Online Store Account   | 61936193        | 0000-00-00     | 2024-08-16    | 2      | 53              | 53.00        |
| NATACHA ALLAN                            | 6196       | 6196   | Online Store Account   | 61966196        | 0000-00-00     | 2025-06-25    | 15     | 5366            | 5366.00      |
| STYLES BY PAM                            | 6207       | 6207   | Online Store Account   | 62076207        | 0000-00-00     | 2025-01-20    | 22     | 1110            | 1110.00      |
| ALEXA HAMILTON                           | 6208       | 6208   | Online Store Account   | 62086208        | 0000-00-00     | 2025-04-12    | 32     | 1697            | 1697.00      |
| BALANCE STUDIO SALON                     | 6214       | 6214   | Online Store Account   | 62146214        | 0000-00-00     | 2025-07-02    | 25     | 7955            | 7955.00      |
| BRANDY WILDEY                            | 6215       | 6215   | Online Store Account   | 62156215        | 0000-00-00     | 2024-03-18    | 3      | 202             | 202.00       |
| BEAUTY BY DAY                            | 6219       | 6219   | Online Store Account   | 62196219        | 0000-00-00     | 2024-11-28    | 5      | 454             | 454.00       |
| SARA MAE YAKIMISHYN                      | 6221       | 6221   | Online Store Account   | 62216221        | 0000-00-00     | 2024-05-11    | 3      | 171             | 171.00       |
| TAMMY BISHOP                             | 6222       | 6222   | Online Store Account   | 62226222        | 0000-00-00     | 2025-06-13    | 6      | 227             | 227.00       |
| LEIGH DUNFORD                            | 6223       | 6223   | Online Store Account   | 62236223        | 0000-00-00     | 2025-03-08    | 5      | 344             | 344.00       |
| TAMMY HARKEMA                            | 6224       | 6224   | Online Store Account   | 62246224        | 0000-00-00     | 2025-05-12    | 8      | 453             | 453.00       |
| SHARP LINE CUT                           | 6226       | 6226   | Online Store Account   | 62266226        | 0000-00-00     | 2025-06-04    | 14     | 1784            | 1784.00      |
| FAWN WEISGERBER                          | 6227       | 6227   | Online Store Account   | 62276227        | 0000-00-00     | 2025-05-28    | 11     | 996             | 996.00       |
| MINT HAIR LOUNGE                         | 6229       | 6229   | Online Store Account   | 62296229        | 0000-00-00     | 2023-09-05    | 2      | 173             | 173.00       |
| KRISTINA ARMSTRONG                       | 6230       | 6230   | Online Store Account   | 62306230        | 0000-00-00     | 2025-06-20    | 9      | 297             | 297.00       |
| CHARISMA DAY SPA                         | 6233       | 6233   | Online Store Account   | 62336233        | 0000-00-00     | 2025-07-12    | 11     | 1262            | 1262.00      |
| SKIN BY TOR                              | 6236       | 6236   | Online Store Account   | 62366236        | 0000-00-00     | 2023-11-14    | 1      | 81              | 81.00        |
| MARNIE WEIR                              | 6237       | 6237   | Online Store Account   | 62376237        | 0000-00-00     | 2025-07-14    | 8      | 476             | 476.00       |
| CHANTEL STEWART                          | 6238       | 6238   | Online Store Account   | 62386238        | 0000-00-00     | 2023-10-11    | 4      | 353             | 353.00       |
| KAMI FORTIER                             | 6246       | 6246   | Online Store Account   | 62466246        | 0000-00-00     | 2025-06-21    | 9      | 682             | 682.00       |
| BEAUTY BY BREAGH                         | 6253       | 6253   | Online Store Account   | 62536253        | 0000-00-00     | 2025-07-08    | 47     | 5091            | 2691.00      |
| PAMELA HALL                              | 6254       | 6254   | Online Store Account   | 62546254        | 0000-00-00     | 2025-06-28    | 43     | 5787            | 3287.00      |
| MACY MATIKO HAIR                         | 6262       | 6262   | Online Store Account   | 62626262        | 0000-00-00     | 2025-07-08    | 24     | 4259            | 1759.00      |
| BEAUTY BY MICELI                         | 6264       | 6264   | Online Store Account   | 62646264        | 0000-00-00     | 2025-06-12    | 32     | 7297            | 4297.00      |
| KAYLEE SMISKO MAKEUP ARTISTRT            | 6267       | 6267   | Online Store Account   | 62676267        | 0000-00-00     | 2025-06-20    | 10     | 1138            | 1138.00      |
| LATHER HAIR COMPANY INC (R)              | 6271       | 6271   | Online Store Account   | 62716271        | 0000-00-00     | 2025-03-29    | 37     | 2595            | 1095.00      |
| AMANDA ROBB                              | 6272       | 6272   | Online Store Account   | 62726272        | 0000-00-00     | 2024-02-21    | 4      | 492             | 492.00       |
| KELLI LINFITT                            | 6275       | 6275   | Online Store Account   | 62756275        | 0000-00-00     | 2025-04-05    | 8      | 1422            | 1422.00      |
| SOCIETY JANE                             | 6276       | 6276   | Online Store Account   | 62766276        | 0000-00-00     | 2025-04-24    | 1      | 8               | 8.00         |
| ROXIIS STUDIO                            | 6278       | 6278   | Online Store Account   | 62786278        | 0000-00-00     | 2024-08-28    | 7      | 809             | 809.00       |
| SYDNEY ENSMINGER                         | 6289       | 6289   | Online Store Account   | 62896289        | 0000-00-00     | 2023-11-14    | 1      | 54              | 54.00        |
| AMBER MCCORMICK                          | 6291       | 6291   | Online Store Account   | 62916291        | 0000-00-00     | 2025-05-16    | 9      | 732             | 732.00       |
| LAURIE SCHICK                            | 6292       | 6292   | Online Store Account   | 62926292        | 0000-00-00     | 2024-12-12    | 5      | 482             | 482.00       |
| SOPHIA CHUNG                             | 6293       | 6293   | Online Store Account   | 62936293        | 0000-00-00     | 2023-10-18    | 4      | 296             | 296.00       |
| SHAWNA CLARK                             | 6298       | 6298   | Online Store Account   | 62986298        | 0000-00-00     | 2025-07-12    | 10     | 1662            | 1662.00      |
| CLOSED KATELYN WARKENTIN                 | 6299       | 6299   | Online Store Account   | 62996299        | 0000-00-00     | 2024-03-11    | 2      | 382             | 382.00       |
| CHELSEY LEITCH                           | 6303       | 6303   | Online Store Account   | 63036303        | 0000-00-00     | 2025-07-03    | 45     | 2661            | 1661.00      |
| TEAZE SALON                              | 6307       | 6307   | Online Store Account   | 63076307        | 0000-00-00     | 2025-07-14    | 93     | 7214            | 2214.00      |
| JACQUELINE RAAB                          | 6311       | 6311   | Online Store Account   | 63116311        | 0000-00-00     | 2025-05-03    | 9      | 297             | 297.00       |
| BRIANA C/O MODA HAIR                     | 6312       | 6312   | Online Store Account   | 63126312        | 0000-00-00     | 2023-08-02    | 1      | 103             | 103.00       |
| BLUSH                                    | 6313       | 6313   | Online Store Account   | 63136313        | 0000-00-00     | 2023-11-28    | 2      | 472             | 472.00       |
| MADISON CRAPLEY                          | 6316       | 6316   | Online Store Account   | 63166316        | 0000-00-00     | 2025-07-05    | 18     | 2460            | 2460.00      |
| CRYSTAL CHAN HAIR C/O CREATIVE COLLECTIV | 6324       | 6324   | Online Store Account   | 63246324        | 0000-00-00     | 2025-06-07    | 9      | 1431            | 1431.00      |
| LYLA PETERSON                            | 6335       | 6335   | Online Store Account   | 63356335        | 0000-00-00     | 2025-05-27    | 9      | 1153            | 1153.00      |
| MONIKA GRIESSER                          | 6346       | 6346   | Online Store Account   | 63466346        | 0000-00-00     | 2024-12-12    | 1      | 99              | 99.00        |
| KIM PAPPANO                              | 6347       | 6347   | Online Store Account   | 63476347        | 0000-00-00     | 2024-09-11    | 3      | 196             | 196.00       |
| CAILAS CUTS AND COLORS                   | 6348       | 6348   | Online Store Account   | 63486348        | 0000-00-00     | 2025-07-10    | 10     | 1224            | 1224.00      |
| SARAH-JEAN DUNCAN                        | 6354       | 6354   | Online Store Account   | 63546354        | 0000-00-00     | 2024-08-15    | 2      | 60              | 60.00        |
| RACQUEL BIEM                             | 6363       | 6363   | Online Store Account   | 63636363        | 0000-00-00     | 2024-12-16    | 4      | 307             | 307.00       |
| MEGAN BUHLER                             | 6366       | 6366   | Online Store Account   | 63666366        | 0000-00-00     | 2025-07-03    | 19     | 1448            | 1448.00      |
| GUIDE HAIR SALON                         | 6367       | 6367   | Online Store Account   | 63676367        | 0000-00-00     | 2025-05-23    | 1      | 135             | 135.00       |
| MANE PLACE OKOTOKS                       | 6369       | 6369   | Online Store Account   | 63696369        | 0000-00-00     | 2025-06-04    | 19     | 4249            | 4249.00      |
| DEBRA JAILLET                            | 6371       | 6371   | Online Store Account   | 63716371        | 0000-00-00     | 2025-04-14    | 15     | 1314            | 1314.00      |
| MARKET HAIR                              | 6372       | 6372   | Online Store Account   | 63726372        | 0000-00-00     | 2025-07-07    | 5      | 409             | 409.00       |
| ROISIN COYLE                             | 6376       | 6376   | Online Store Account   | 63766376        | 0000-00-00     | 2023-12-18    | 1      | 16              | 16.00        |
| SNIPS HAIRSTYLING                        | 6379       | 6379   | Online Store Account   | 63796379        | 0000-00-00     | 2025-06-10    | 3      | 196             | 196.00       |
| ROSLYNE SMYTH                            | 6381       | 6381   | Online Store Account   | 63816381        | 0000-00-00     | 2025-06-18    | 8      | 692             | 692.00       |
| WILLOW VINCENT                           | 6382       | 6382   | Online Store Account   | 63826382        | 0000-00-00     | 2025-07-14    | 61     | 3539            | 3539.00      |
| KRYSTYNA BAUMAN                          | 6384       | 6384   | Online Store Account   | 63846384        | 0000-00-00     | 2024-04-25    | 1      | 109             | 109.00       |
| BARB WAGNER                              | 6386       | 6386   | Online Store Account   | 63866386        | 0000-00-00     | 2024-06-04    | 1      | 44              | 44.00        |
| KATHLEEN GONZALEZ C/O STUDIO 335         | 6387       | 6387   | Online Store Account   | 63876387        | 0000-00-00     | 2025-06-17    | 26     | 9979            | 9979.00      |
| VIBRANT HAIR GENIE                       | 6388       | 6388   | Online Store Account   | 63886388        | 0000-00-00     | 2025-07-03    | 18     | 988             | 988.00       |
| FRANCINE LEDUC                           | 6397       | 6397   | Online Store Account   | 63976397        | 0000-00-00     | 2025-06-05    | 12     | 866             | 866.00       |
| JENNIFER WINSOR                          | 6403       | 6403   | Online Store Account   | 64036403        | 0000-00-00     | 2024-02-21    | 1      | 30              | 30.00        |
| ALEXIS METZ                              | 6410       | 6410   | Online Store Account   | 64106410        | 0000-00-00     | 2025-05-01    | 7      | 966             | 966.00       |
| ROOT HAIR LOUNGE                         | 6412       | 6412   | Online Store Account   | 64126412        | 0000-00-00     | 2025-07-09    | 14     | 3763            | 3763.00      |
| LISA CURTIS MAKEUP ARTISTRY              | 6414       | 6414   | Online Store Account   | 64146414        | 0000-00-00     | 2025-07-09    | 54     | 7217            | 5717.00      |
| HAIROPOLIS                               | 6423       | 6423   | Online Store Account   | 64236423        | 0000-00-00     | 2025-07-07    | 14     | 2968            | 2968.00      |
| SHELLYS PLACE                            | 6425       | 6425   | Online Store Account   | 64256425        | 0000-00-00     | 2024-09-10    | 4      | 384             | 384.00       |
| VIVE LE BRENT                            | 6487       | 6487   | Online Store Account   | 64876487        | 0000-00-00     | 2025-06-25    | 67     | 6947            | 5147.00      |
| ALANA MILLAR                             | 6499       | 6499   | Online Store Account   | 64996499        | 0000-00-00     | 2025-05-27    | 10     | 526             | 526.00       |
| JUANITA NASBY                            | 6502       | 6502   | Online Store Account   | 65026502        | 0000-00-00     | 2025-06-19    | 14     | 427             | 427.00       |
| DEBBIE  ANDERSON                         | 6504       | 6504   | Online Store Account   | 65046504        | 0000-00-00     | 2025-07-09    | 11     | 1352            | 1352.00      |
| AMY BARBARO                              | 6511       | 6511   | Online Store Account   | 65116511        | 0000-00-00     | 2025-04-05    | 3      | 457             | 457.00       |
| SHARPER IMAGE SALON                      | 6518       | 6518   | Online Store Account   | 65186518        | 0000-00-00     | 2025-01-16    | 4      | 183             | 183.00       |
| CREATIVE CHAMELEON HAIR SALON            | 6519       | 6519   | Online Store Account   | 65196519        | 0000-00-00     | 2025-06-09    | 29     | 5356            | 5356.00      |
| JOHANNA GOOSSENS                         | 6521       | 6521   | Online Store Account   | 65216521        | 0000-00-00     | 2024-05-11    | 1      | 49              | 49.00        |
| BAT-A-LASH                               | 6524       | 6524   | Online Store Account   | 65246524        | 0000-00-00     | 2024-02-06    | 5      | 507             | 507.00       |
| ROBYN THOMPSON C/O PART HAIRCO           | 6542       | 6542   | Online Store Account   | 65426542        | 0000-00-00     | 2025-05-30    | 12     | 3044            | 3044.00      |
| MICHELE THOMPSON                         | 6549       | 6549   | Online Store Account   | 65496549        | 0000-00-00     | 2024-04-18    | 4      | 267             | 267.00       |
| DOMINIQUE COMEAU                         | 6551       | 6551   | Online Store Account   | 65516551        | 0000-00-00     | 2023-09-29    | 2      | 466             | 466.00       |
| KELLY SINGMASTER                         | 6559       | 6559   | Online Store Account   | 65596559        | 0000-00-00     | 2025-05-02    | 3      | 154             | 154.00       |
| SERENA ANTHONY                           | 6565       | 6565   | Online Store Account   | 65656565        | 0000-00-00     | 2024-12-18    | 1      | 241             | 241.00       |
| LCK BEAUTY LIFE                          | 6579       | 6579   | Online Store Account   | 65796579        | 0000-00-00     | 2025-06-20    | 7      | 487             | 487.00       |
| NATASHA WALTER-DORCZAK                   | 6582       | 6582   | Online Store Account   | 65826582        | 0000-00-00     | 2024-09-24    | 7      | 465             | 465.00       |
| KYLA DUBY                                | 6586       | 6586   | Online Store Account   | 65866586        | 0000-00-00     | 2023-08-30    | 4      | 263             | 263.00       |
| KMN BOMBSHELL                            | 6587       | 6587   | Online Store Account   | 65876587        | 0000-00-00     | 2025-06-30    | 30     | 16023           | 16023.00     |
| JESSIE FUNK                              | 6588       | 6588   | Online Store Account   | 65886588        | 0000-00-00     | 2024-10-19    | 4      | 1819            | 1819.00      |
| SWISH SALON                              | 6596       | 6596   | Online Store Account   | 65966596        | 0000-00-00     | 2025-02-12    | 5      | 373             | 373.00       |
| ALISHA GIONET                            | 6608       | 6608   | Online Store Account   | 66086608        | 0000-00-00     | 2025-06-19    | 19     | 1707            | 1707.00      |
| CHRISTINE ARMBRUSTER                     | 6609       | 6609   | Online Store Account   | 66096609        | 0000-00-00     | 2025-02-26    | 1      | 18              | 18.00        |
| EMBRACE CHANGE HAIR SALON                | 6610       | 6610   | Online Store Account   | 66106610        | 0000-00-00     | 2024-10-26    | 1      | 60              | 60.00        |
| SIERRAS PLACE                          | 6611       | 6611   | Online Store Account   | 66116611        | 0000-00-00     | 2024-10-09    | 3      | 263             | 263.00       |
| HARVEST HAIR SALON AND SPA               | 6612       | 6612   | Online Store Account   | 66126612        | 0000-00-00     | 2025-04-17    | 12     | 869             | 869.00       |
| ANDREA BRANDON                           | 6613       | 6613   | Online Store Account   | 66136613        | 0000-00-00     | 2025-06-26    | 49     | 6239            | 6239.00      |
| JILENE ZIEGLER                           | 6615       | 6615   | Online Store Account   | 66156615        | 0000-00-00     | 2025-07-04    | 17     | 1568            | 1568.00      |
| RAMLER/OLIVER                            | 6617       | 6617   | Online Store Account   | 66176617        | 0000-00-00     | 2025-07-04    | 39     | 4964            | 964.00       |
| PAM BUCCINI                              | 6618       | 6618   | Online Store Account   | 66186618        | 0000-00-00     | 2024-09-28    | 1      | 84              | 84.00        |
| FRIDA HOUSE OF HAIR                      | 6622       | 6622   | Online Store Account   | 66226622        | 0000-00-00     | 2025-06-23    | 12     | 1672            | 1672.00      |
| SHANTEL C/O BLONDE BEAUTY LOUNGE         | 6625       | 6625   | Online Store Account   | 66256625        | 0000-00-00     | 2025-05-31    | 9      | 2268            | 2268.00      |
| S.V STYLIST                              | 6626       | 6626   | Online Store Account   | 66266626        | 0000-00-00     | 2024-05-22    | 1      | 255             | 255.00       |
| HAIR BY ASHLEY PATRON                    | 6627       | 6627   | Online Store Account   | 66276627        | 0000-00-00     | 2025-07-14    | 13     | 4091            | 1591.00      |
| BRENNAH BAKKEN                           | 6716       | 6716   | Online Store Account   | 67166716        | 0000-00-00     | 2024-08-17    | 5      | 946             | 946.00       |
| STUDIO 2000                              | 6717       | 6717   | Online Store Account   | 67176717        | 0000-00-00     | 2025-07-07    | 21     | 2000            | 2000.00      |
| PERSONALITIES HAIR DESIGN                | 6738       | 6738   | Online Store Account   | 67386738        | 0000-00-00     | 2025-07-11    | 127    | 58664           | 5264.00      |
| SMB HAIR DESIGN                          | 6740       | 6740   | Online Store Account   | 67406740        | 0000-00-00     | 2025-05-20    | 19     | 7121            | 5721.00      |
| SHAYLA ESTOR                             | 6743       | 6743   | Online Store Account   | 67436743        | 0000-00-00     | 2025-06-20    | 20     | 5602            | 5602.00      |
| DELUXE-ESSENTIALS INC.                   | 6748       | 6748   | Online Store Account   | 67486748        | 0000-00-00     | 2025-02-11    | 3      | 47              | 47.00        |
| DANIELLE MICHAUD                         | 6749       | 6749   | Online Store Account   | 67496749        | 0000-00-00     | 2024-12-06    | 1      | 268             | 268.00       |
| RACHEL VICTORIA FORBES                   | 6750       | 6750   | Online Store Account   | 67506750        | 0000-00-00     | 2025-03-27    | 10     | 1233            | 1233.00      |
| COLOR-N-SHINE HAIR DESIGN                | 6754       | 6754   | Online Store Account   | 67546754        | 0000-00-00     | 2023-08-24    | 1      | 37              | 37.00        |
| HAIR DESIGNS BY LINDSAY                | 6755       | 6755   | Online Store Account   | 67556755        | 0000-00-00     | 2025-05-26    | 7      | 2159            | 559.00       |
| DANIEL ALLEN HAIR                        | 6765       | 6765   | Online Store Account   | 67656765        | 0000-00-00     | 2025-07-14    | 12     | 1755            | 1755.00      |
| MAJESTY SALON AND ESTHETICS              | 6776       | 6776   | Online Store Account   | 67766776        | 0000-00-00     | 2025-07-14    | 39     | 909             | 909.00       |
| PEARL AND CO.                            | 6780       | 6780   | Online Store Account   | 67806780        | 0000-00-00     | 2025-06-23    | 58     | 7366            | 7366.00      |
| JUNJIE GUAN                              | 6784       | 6784   | Online Store Account   | 67846784        | 0000-00-00     | 2024-06-18    | 2      | 194             | 194.00       |
| MAUREEN STAPLETON C/O SHEAR ATTITUDE     | 6804       | 6804   | Online Store Account   | 68046804        | 0000-00-00     | 2025-06-30    | 97     | 11322           | 1122.00      |
| MADD BEAUTY                              | 6807       | 6807   | Online Store Account   | 68076807        | 0000-00-00     | 2025-01-28    | 1      | 137             | 137.00       |
| RUTH KITCHEN                             | 6808       | 6808   | Online Store Account   | 68086808        | 0000-00-00     | 2025-07-14    | 21     | 2591            | 2591.00      |
| SARAH SCHIMMEL                           | 6809       | 6809   | Online Store Account   | 68096809        | 0000-00-00     | 2025-06-11    | 9      | 879             | 879.00       |
| LIGHTHOUSE                               | 6814       | 6814   | Online Store Account   | 68146814        | 0000-00-00     | 2025-06-25    | 5      | 896             | 896.00       |
| MARCY'S HOLDINGS                         | 6821       | 6821   | Online Store Account   | 68216821        | 0000-00-00     | 2025-05-30    | 13     | 1679            | 1679.00      |
| HAIR BY SARAH                            | 6822       | 6822   | Online Store Account   | 68226822        | 0000-00-00     | 2025-05-23    | 5      | 1767            | 1767.00      |
| THE S FACTOR                             | 6824       | 6824   | Online Store Account   | 68246824        | 0000-00-00     | 2023-09-15    | 1      | 112             | 112.00       |
| ALLISA THOMPSON                          | 6829       | 6829   | Online Store Account   | 68296829        | 0000-00-00     | 2024-11-29    | 9      | 745             | 745.00       |
| SAMANTHA WOLOSHYN                        | 6830       | 6830   | Online Store Account   | 68306830        | 0000-00-00     | 2025-07-07    | 40     | 7781            | 7781.00      |
| LEIGH-ANNE GUTENBERG                     | 6837       | 6837   | Online Store Account   | 68376837        | 0000-00-00     | 2023-12-19    | 1      | 45              | 45.00        |
| CHANTELLE BAILEY                         | 6838       | 6838   | Online Store Account   | 68386838        | 0000-00-00     | 2023-07-26    | 1      | 196             | 196.00       |
| TERRI CHENEY                             | 6841       | 6841   | Online Store Account   | 68416841        | 0000-00-00     | 2025-06-10    | 20     | 3846            | 3846.00      |
| CHRISTINA CHAPPELL                       | 6843       | 6843   | Online Store Account   | 68436843        | 0000-00-00     | 2025-06-16    | 6      | 521             | 521.00       |
| MAUREEN REID                             | 6851       | 6851   | Online Store Account   | 68516851        | 0000-00-00     | 2023-07-12    | 1      | 52              | 52.00        |
| SOCIAL CUT & SHAVE                       | 6852       | 6852   | Online Store Account   | 68526852        | 0000-00-00     | 2024-01-11    | 2      | 55              | 55.00        |
| MOOSE HAIR SALON                         | 6857       | 6857   | Online Store Account   | 68576857        | 0000-00-00     | 2024-09-23    | 1      | 50              | 50.00        |
| MARY DION                                | 6863       | 6863   | Online Store Account   | 68636863        | 0000-00-00     | 2025-07-04    | 7      | 396             | 396.00       |
| JENNIEVES                                | 6871       | 6871   | Online Store Account   | 68716871        | 0000-00-00     | 2025-06-26    | 48     | 12688           | 7688.00      |
| RUPAL PATEL                              | 6873       | 6873   | Online Store Account   | 68736873        | 0000-00-00     | 2025-06-26    | 6      | 712             | 712.00       |
| CATHERINE TURNER                         | 6880       | 6880   | Online Store Account   | 68806880        | 0000-00-00     | 2024-05-15    | 3      | 334             | 334.00       |
| EYECANDIBEAUTY                           | 6890       | 6890   | Online Store Account   | 68906890        | 0000-00-00     | 2025-04-11    | 12     | 821             | 821.00       |
| WILD DAISY                               | 6893       | 6893   | Online Store Account   | 68936893        | 0000-00-00     | 2025-06-05    | 5      | 993             | 993.00       |
| REMARKABLY CHIC                          | 6894       | 6894   | Online Store Account   | 68946894        | 0000-00-00     | 2025-04-04    | 13     | 3630            | 3630.00      |
| WHO CUTZ YOUR HAIR?                      | 6899       | 6899   | Online Store Account   | 68996899        | 0000-00-00     | 2025-04-26    | 3      | 686             | 686.00       |
| LINDSEY MARKUS                           | 6901       | 6901   | Online Store Account   | 69016901        | 0000-00-00     | 2025-06-04    | 6      | 400             | 400.00       |
| SHERRY ERICKSON C/O THE HEIGHTS          | 6905       | 6905   | Online Store Account   | 69056905        | 0000-00-00     | 2024-10-08    | 4      | 416             | 416.00       |
| AMANDA DEGIOBBI                          | 6911       | 6911   | Online Store Account   | 69116911        | 0000-00-00     | 2024-11-28    | 16     | 2528            | 2528.00      |
| HAIR BY JANINE JULIANA                   | 6915       | 6915   | Online Store Account   | 69156915        | 0000-00-00     | 2025-05-22    | 46     | 15726           | 10326.00     |
| CYNTHIA DUTTON                           | 6916       | 6916   | Online Store Account   | 69166916        | 0000-00-00     | 2025-07-07    | 28     | 5710            | 5710.00      |
| MICHELLE BLYTHEN                         | 6924       | 6924   | Online Store Account   | 69246924        | 0000-00-00     | 2025-07-10    | 3      | 258             | 258.00       |
| NICOLE WALKER                            | 6925       | 6925   | Online Store Account   | 69256925        | 0000-00-00     | 2025-07-11    | 25     | 2201            | 2201.00      |
| SYLVIE LANDRY                            | 6932       | 6932   | Online Store Account   | 69326932        | 0000-00-00     | 2025-06-02    | 5      | 475             | 475.00       |
| SAVANNAH SPURRELL                        | 6934       | 6934   | Online Store Account   | 69346934        | 0000-00-00     | 2025-04-07    | 7      | 1421            | 1421.00      |
| KAITLYN KADIRIC                          | 6936       | 6936   | Online Store Account   | 69366936        | 0000-00-00     | 2025-03-05    | 8      | 470             | 470.00       |
| MELODIE KOSOWAN                          | 6938       | 6938   | Online Store Account   | 69386938        | 0000-00-00     | 2025-07-04    | 1      | 62              | 62.00        |
| ANONYMOUS BEAUTY SALON                   | 6940       | 6940   | Online Store Account   | 69406940        | 0000-00-00     | 2023-12-18    | 2      | 89              | 89.00        |
| SARAH LESY                               | 6942       | 6942   | Online Store Account   | 69426942        | 0000-00-00     | 2025-06-02    | 29     | 5894            | 1894.00      |
| ROBIN VOLK                               | 6943       | 6943   | Online Store Account   | 69436943        | 0000-00-00     | 2025-06-23    | 17     | 6342            | 6342.00      |
| SALT LOUNGE                              | 6947       | 6947   | Online Store Account   | 69476947        | 0000-00-00     | 2025-01-20    | 8      | 1311            | 1311.00      |
| DENISE STEENBURGH                        | 6959       | 6959   | Online Store Account   | 69596959        | 0000-00-00     | 2023-09-27    | 1      | 151             | 151.00       |
| CORINNES BEAUTY BOUTIQUE               | 6962       | 6962   | Online Store Account   | 69626962        | 0000-00-00     | 2025-07-08    | 68     | 7434            | 2834.00      |
| CARMEN'S HAIR GARAGE                     | 6966       | 6966   | Online Store Account   | 69666966        | 0000-00-00     | 2025-01-29    | 1      | 155             | 155.00       |
| PAMS PLACE                               | 6970       | 6970   | Online Store Account   | 69706970        | 0000-00-00     | 2024-06-10    | 1      | 126             | 126.00       |
| BECKY JEAN                               | 6981       | 6981   | Online Store Account   | 69816981        | 0000-00-00     | 2024-10-26    | 1      | 96              | 96.00        |
| JULIA LINDAL                             | 6983       | 6983   | Online Store Account   | 69836983        | 0000-00-00     | 2025-05-31    | 9      | 733             | 733.00       |
| CHELSEA BACKOUS                          | 6989       | 6989   | Online Store Account   | 69896989        | 0000-00-00     | 2024-02-22    | 3      | 205             | 205.00       |
| RACHEL DELEEUW                           | 6993       | 6993   | Online Store Account   | 69936993        | 0000-00-00     | 2025-01-07    | 29     | 2323            | 2323.00      |
| ERIKA EAGLE                              | 7000       | 7000   | Online Store Account   | 70007000        | 0000-00-00     | 2024-10-19    | 2      | 210             | 210.00       |
| ELS CARTER                               | 7002       | 7002   | Online Store Account   | 70027002        | 0000-00-00     | 2025-06-28    | 19     | 1600            | 1600.00      |
| VENNA HAIR                               | 7003       | 7003   | Online Store Account   | 70037003        | 0000-00-00     | 2025-07-14    | 37     | 20116           | 12116.00     |
| BLOOM STUDIO                             | 7005       | 7005   | Online Store Account   | 70057005        | 0000-00-00     | 2025-06-13    | 2      | 193             | 193.00       |
| HEATHER MCIVOR                           | 7009       | 7009   | Online Store Account   | 70097009        | 0000-00-00     | 2023-11-24    | 2      | 146             | 146.00       |
| KG STYLE                                 | 7018       | 7018   | Online Store Account   | 70187018        | 0000-00-00     | 2024-07-22    | 3      | 406             | 406.00       |
| SANNA'S BEAUTY PARLOUR                   | 7026       | 7026   | Online Store Account   | 70267026        | 0000-00-00     | 2025-06-24    | 2      | 325             | 325.00       |
| MAYA ALEXANDROVSKI                       | 7028       | 7028   | Online Store Account   | 70287028        | 0000-00-00     | 2025-06-27    | 30     | 4529            | 4529.00      |
| MOLLY SANCHEZ C/O ANGLES BRENTWOOD       | 7034       | 7034   | Online Store Account   | 70347034        | 0000-00-00     | 2024-10-17    | 2      | 189             | 189.00       |
| CLOSED SYDNEY STANICKY                   | 7035       | 7035   | Online Store Account   | 70357035        | 0000-00-00     | 2023-12-05    | 1      | 11              | 11.00        |
| ROHAN C/O SOUL ON TENTH                  | 7041       | 7041   | Online Store Account   | 70417041        | 0000-00-00     | 2025-05-08    | 7      | 418             | 418.00       |
| KATHLEEN SLEMKO                          | 7042       | 7042   | Online Store Account   | 70427042        | 0000-00-00     | 2025-07-08    | 19     | 3269            | 2669.00      |
| BREANNE LAIDLAW                          | 7044       | 7044   | Online Store Account   | 70447044        | 0000-00-00     | 2025-06-20    | 17     | 1579            | 1579.00      |
| AMANDA FIDLER                            | 7045       | 7045   | Online Store Account   | 70457045        | 0000-00-00     | 2024-04-05    | 2      | 112             | 112.00       |
| THE HAIR ROOM                            | 7052       | 7052   | Online Store Account   | 70527052        | 0000-00-00     | 2025-03-13    | 1      | 52              | 52.00        |
| JANINE NOGIER                            | 7059       | 7059   | Online Store Account   | 70597059        | 0000-00-00     | 2025-01-09    | 7      | 487             | 487.00       |
| SHINE GELS                               | 7066       | 7066   | Online Store Account   | 70667066        | 0000-00-00     | 2024-09-21    | 12     | 1435            | 1435.00      |
| STUDIO M                                 | 7068       | 7068   | Online Store Account   | 70687068        | 0000-00-00     | 2025-02-13    | 8      | 3759            | 3759.00      |
| MIAG                                     | 7071       | 7071   | Online Store Account   | 70717071        | 0000-00-00     | 2024-09-21    | 1      | 74              | 74.00        |
| SHIH HSIN LIU                            | 7073       | 7073   | Online Store Account   | 70737073        | 0000-00-00     | 2024-06-19    | 3      | 224             | 224.00       |
| SPA FIXATIONS                            | 7074       | 7074   | Online Store Account   | 70747074        | 0000-00-00     | 2025-02-11    | 5      | 549             | 549.00       |
| JENNA BERGSVEINSON                       | 7078       | 7078   | Online Store Account   | 70787078        | 0000-00-00     | 2025-07-08    | 5      | 577             | 577.00       |
| JW STYLES INC.                           | 7087       | 7087   | Online Store Account   | 70877087        | 0000-00-00     | 2025-07-14    | 40     | 6886            | 6886.00      |
| TIFFANY SCHLACHTER                       | 7090       | 7090   | Online Store Account   | 70907090        | 0000-00-00     | 2023-09-30    | 1      | 33              | 33.00        |
| TERRY KRUPPI                             | 7093       | 7093   | Online Store Account   | 70937093        | 0000-00-00     | 2025-07-09    | 13     | 1327            | 1327.00      |
| STACY FORSYTH                            | 7101       | 7101   | Online Store Account   | 71017101        | 0000-00-00     | 2025-07-10    | 47     | 6972            | 4172.00      |
| KIRSTI BENNETT                           | 7105       | 7105   | Online Store Account   | 71057105        | 0000-00-00     | 2024-05-15    | 3      | 137             | 137.00       |
| HAIRDAZE                                 | 7106       | 7106   | Online Store Account   | 71067106        | 0000-00-00     | 2023-10-16    | 4      | 363             | 363.00       |
| LISA LEONARD                             | 7113       | 7113   | Online Store Account   | 71137113        | 0000-00-00     | 2025-03-17    | 4      | 353             | 353.00       |
| NOT THE WORST SALON                      | 7119       | 7119   | Online Store Account   | 71197119        | 0000-00-00     | 2025-05-15    | 4      | 651             | 651.00       |
| BRITTANI DUNCALF                         | 7121       | 7121   | Online Store Account   | 71217121        | 0000-00-00     | 2025-05-26    | 20     | 1727            | 1327.00      |
| HAIR MANOR                               | 7127       | 7127   | Online Store Account   | 71277127        | 0000-00-00     | 2025-03-18    | 6      | 437             | 437.00       |
| ASHLEY MANULAK                           | 7128       | 7128   | Online Store Account   | 71287128        | 0000-00-00     | 2024-11-22    | 2      | 88              | 88.00        |
| ALYSHA FROESE                            | 7130       | 7130   | Online Store Account   | 71307130        | 0000-00-00     | 2024-07-24    | 3      | 175             | 175.00       |
| HAIR BY KAYLA                            | 7131       | 7131   | Online Store Account   | 71317131        | 0000-00-00     | 2025-03-14    | 7      | 2090            | 2090.00      |
| DANIELLE ENGLESMAN                       | 7134       | 7134   | Online Store Account   | 71347134        | 0000-00-00     | 2025-03-31    | 23     | 739             | 739.00       |
| BEAUTY BY MICHAELA ROXANNE               | 7135       | 7135   | Online Store Account   | 71357135        | 0000-00-00     | 2024-05-29    | 9      | 2147            | 2147.00      |
| ADELE AKERLEY                            | 7140       | 7140   | Online Store Account   | 71407140        | 0000-00-00     | 2025-06-17    | 8      | 324             | 324.00       |
| THE CHARTREUSE NAIL                      | 7143       | 7143   | Online Store Account   | 71437143        | 0000-00-00     | 2024-09-27    | 5      | 490             | 490.00       |
| JESSIMYN ETHIER                          | 7144       | 7144   | Online Store Account   | 71447144        | 0000-00-00     | 2025-05-20    | 27     | 1310            | 710.00       |
| BLACK MARKET HAIR                        | 7145       | 7145   | Online Store Account   | 71457145        | 0000-00-00     | 2025-07-07    | 18     | 1288            | 1288.00      |
| SWEET CHEEKS BODY SUGARING               | 7147       | 7147   | Online Store Account   | 71477147        | 0000-00-00     | 2025-06-28    | 8      | 1012            | 1012.00      |
| LOST BOBBYPIN                            | 7150       | 7150   | Online Store Account   | 71507150        | 0000-00-00     | 2023-08-17    | 1      | 17              | 17.00        |
| ALLYSSA CAVEN                            | 7152       | 7152   | Online Store Account   | 71527152        | 0000-00-00     | 2025-03-01    | 17     | 1359            | 1359.00      |
| LIQUID GLAMOUR                           | 7155       | 7155   | Online Store Account   | 71557155        | 0000-00-00     | 2025-06-03    | 3      | 566             | 566.00       |
| DANIELLE BYSKAL                          | 7156       | 7156   | Online Store Account   | 71567156        | 0000-00-00     | 2025-06-09    | 4      | 292             | 292.00       |
| BEAUTY BY JAY                            | 7157       | 7157   | Online Store Account   | 71577157        | 0000-00-00     | 2025-06-28    | 49     | 8798            | 1698.00      |
| LAURA TAYLOR                             | 7158       | 7158   | Online Store Account   | 71587158        | 0000-00-00     | 2024-12-23    | 4      | 293             | 293.00       |
| SALON FEMME                              | 7160       | 7160   | Online Store Account   | 71607160        | 0000-00-00     | 2025-07-08    | 160    | 14695           | 3095.00      |
| KELLY CLARK                              | 7168       | 7168   | Online Store Account   | 71687168        | 0000-00-00     | 2025-07-04    | 14     | 1710            | 1710.00      |
| MELANIE HEILMAN                          | 7169       | 7169   | Online Store Account   | 71697169        | 0000-00-00     | 2025-07-02    | 47     | 12413           | 6613.00      |
| WENDYS HAIRSTYING                      | 7170       | 7170   | Online Store Account   | 71707170        | 0000-00-00     | 2025-03-04    | 2      | 88              | 88.00        |
| JAX HAIRSTYLING SERVICES AND RETAIL      | 7182       | 7182   | Online Store Account   | 71827182        | 0000-00-00     | 2025-04-17    | 4      | 922             | 922.00       |
| JOCELYNN KAUFMAN                         | 7190       | 7190   | Online Store Account   | 71907190        | 0000-00-00     | 2025-02-03    | 2      | 117             | 117.00       |
| TINTED TRESSES                           | 7192       | 7192   | Online Store Account   | 71927192        | 0000-00-00     | 2025-01-03    | 1      | 63              | 63.00        |
| HANA JUNG                                | 7199       | 7199   | Online Store Account   | 71997199        | 0000-00-00     | 2023-09-15    | 2      | 168             | 168.00       |
| ANDREA DYRLAND                           | 7204       | 7204   | Online Store Account   | 72047204        | 0000-00-00     | 2024-08-15    | 1      | 500             | 500.00       |
| KAILYN HOFFART                           | 7205       | 7205   | Online Store Account   | 72057205        | 0000-00-00     | 2025-01-11    | 7      | 391             | 391.00       |
| XUXA 'S                                  | 7206       | 7206   | Online Store Account   | 72067206        | 0000-00-00     | 2024-05-06    | 1      | 43              | 43.00        |
| KACIE CHARLTON                           | 7213       | 7213   | Online Store Account   | 72137213        | 0000-00-00     | 2025-02-07    | 3      | 342             | 342.00       |
| KATE MAHONEY                             | 7216       | 7216   | Online Store Account   | 72167216        | 0000-00-00     | 2024-09-14    | 3      | 221             | 221.00       |
| JANINE DEANNA                            | 7218       | 7218   | Online Store Account   | 72187218        | 0000-00-00     | 2024-12-12    | 2      | 150             | 150.00       |
| ASHLEE C/O POSH & PIXIE                  | 7223       | 7223   | Online Store Account   | 72237223        | 0000-00-00     | 2025-07-12    | 4      | 1101            | 1101.00      |
| KIMBERLEY OLIVER                         | 7229       | 7229   | Online Store Account   | 72297229        | 0000-00-00     | 2023-09-01    | 1      | 263             | 263.00       |
| JENILYN MANGIN                           | 7235       | 7235   | Online Store Account   | 72357235        | 0000-00-00     | 2025-01-23    | 5      | 643             | 643.00       |
| LARISSA MAENDEL                          | 7243       | 7243   | Online Store Account   | 72437243        | 0000-00-00     | 2025-06-21    | 8      | 851             | 851.00       |
| BROOKE BECKETT                           | 7244       | 7244   | Online Store Account   | 72447244        | 0000-00-00     | 2024-06-03    | 1      | 125             | 125.00       |
| OCEAN SCHEELAR                           | 7246       | 7246   | Online Store Account   | 72467246        | 0000-00-00     | 2025-06-19    | 45     | 4660            | 2160.00      |
| BLADEZ 2 FADEZ BARBERSHOP                | 7255       | 7255   | Online Store Account   | 72557255        | 0000-00-00     | 2025-06-03    | 5      | 760             | 760.00       |
| THE ONE AND ONLY SALON                   | 7256       | 7256   | Online Store Account   | 72567256        | 0000-00-00     | 2025-04-14    | 14     | 2201            | 2201.00      |
| SALON 39                                 | 7260       | 7260   | Online Store Account   | 72607260        | 0000-00-00     | 2025-06-10    | 60     | 4189            | 2189.00      |
| AMBER NAIL BAR                           | 7276       | 7276   | Online Store Account   | 72767276        | 0000-00-00     | 2024-06-07    | 5      | 435             | 435.00       |
| VICKIE PEDIGO                            | 7279       | 7279   | Online Store Account   | 72797279        | 0000-00-00     | 2024-05-16    | 1      | 81              | 81.00        |
| CASSIDY ZUNTI                            | 7292       | 7292   | Online Store Account   | 72927292        | 0000-00-00     | 2025-07-04    | 32     | 13440           | 10440.00     |
| MIKALA GUNDERSON                         | 7293       | 7293   | Online Store Account   | 72937293        | 0000-00-00     | 2024-04-27    | 4      | 336             | 336.00       |
| CHANTELLE SWONEK                         | 7295       | 7295   | Online Store Account   | 72957295        | 0000-00-00     | 2024-11-29    | 2      | 31              | 31.00        |
| KIA LAGODONTIS C/O CURIOUS TUSCANY       | 7297       | 7297   | Online Store Account   | 72977297        | 0000-00-00     | 2024-11-04    | 5      | 818             | 818.00       |
| ASHLEY HUTTON                            | 7300       | 7300   | Online Store Account   | 73007300        | 0000-00-00     | 2025-03-21    | 11     | 2477            | 2477.00      |
| JULIA LINDSAY                            | 7310       | 7310   | Online Store Account   | 73107310        | 0000-00-00     | 2025-04-07    | 3      | 1942            | 1942.00      |
| AN HOANG                                 | 7318       | 7318   | Online Store Account   | 73187318        | 0000-00-00     | 2024-10-31    | 2      | 114             | 114.00       |
| TERRI GOSNELL                            | 7322       | 7322   | Online Store Account   | 73227322        | 0000-00-00     | 2025-05-26    | 41     | 2246            | 2246.00      |
| MADISON AVENUE SALON                     | 7324       | 7324   | Online Store Account   | 73247324        | 0000-00-00     | 2024-10-31    | 2      | 220             | 220.00       |
| CAZLYNN BARNSTABLE                       | 7325       | 7325   | Online Store Account   | 73257325        | 0000-00-00     | 2024-12-09    | 8      | 546             | 546.00       |
| AMANDA ETHIER                            | 7326       | 7326   | Online Store Account   | 73267326        | 0000-00-00     | 2025-06-04    | 11     | 541             | 541.00       |
| NICOLLE SILZER                           | 7328       | 7328   | Online Store Account   | 73287328        | 0000-00-00     | 2025-03-08    | 3      | 231             | 231.00       |
| ARTISTRY BY SIMONE CRAIN                 | 7331       | 7331   | Online Store Account   | 73317331        | 0000-00-00     | 2025-06-21    | 15     | 2048            | 2048.00      |
| SHELBY HOPKINS                           | 7332       | 7332   | Online Store Account   | 73327332        | 0000-00-00     | 2024-11-30    | 3      | 305             | 305.00       |
| CN SALON                                 | 7356       | 7356   | Online Store Account   | 73567356        | 0000-00-00     | 2025-06-18    | 19     | 3257            | 3257.00      |
| BASEMENT BLONDE                          | 7364       | 7364   | Online Store Account   | 73647364        | 0000-00-00     | 2025-04-25    | 14     | 7927            | 7927.00      |
| BRITTNEY EVENSON                         | 7365       | 7365   | Online Store Account   | 73657365        | 0000-00-00     | 2024-10-31    | 1      | 50              | 50.00        |
| NATURE OF AESTHETICS                     | 7368       | 7368   | Online Store Account   | 73687368        | 0000-00-00     | 2025-05-29    | 2      | 232             | 232.00       |
| CHRISTINE SILVA-HAYWOOD                  | 7370       | 7370   | Online Store Account   | 73707370        | 0000-00-00     | 2024-05-17    | 1      | 42              | 42.00        |
| CHEYENNE LONG                            | 7376       | 7376   | Online Store Account   | 73767376        | 0000-00-00     | 2025-02-18    | 13     | 1049            | 1049.00      |
| RACHEL MANTEE                            | 7377       | 7377   | Online Store Account   | 73777377        | 0000-00-00     | 2025-05-16    | 10     | 628             | 628.00       |
| ALLISON BERTOIA                          | 7383       | 7383   | Online Store Account   | 73837383        | 0000-00-00     | 2025-06-27    | 8      | 433             | 433.00       |
| HAIR BY TORI NAVITKA                     | 7384       | 7384   | Online Store Account   | 73847384        | 0000-00-00     | 2025-06-14    | 4      | 665             | 665.00       |
| CARLY KRUSE                              | 7388       | 7388   | Online Store Account   | 73887388        | 0000-00-00     | 2025-06-07    | 4      | 637             | 637.00       |
| ELVIE'S PINOY HAIR SALON                 | 7389       | 7389   | Online Store Account   | 73897389        | 0000-00-00     | 2024-12-04    | 4      | 196             | 196.00       |
| SUSSANA ROSSI PINGITORE                  | 7392       | 7392   | Online Store Account   | 73927392        | 0000-00-00     | 2025-03-22    | 12     | 1047            | 1047.00      |
| PEGGY C/O CROCUS PLAINS                  | 7393       | 7393   | Online Store Account   | 73937393        | 0000-00-00     | 2025-02-05    | 1      | 24              | 24.00        |
| MIKAYLA BECKER                           | 7394       | 7394   | Online Store Account   | 73947394        | 0000-00-00     | 2025-05-22    | 6      | 681             | 681.00       |
| PAT GERWING                              | 7395       | 7395   | Online Store Account   | 73957395        | 0000-00-00     | 2023-11-17    | 1      | 153             | 153.00       |
| MELISSA POIRIER                          | 7396       | 7396   | Online Store Account   | 73967396        | 0000-00-00     | 2024-12-09    | 7      | 1303            | 1303.00      |
| TURNING HEADS C/O BESPOKE BEAUTY         | 7398       | 7398   | Online Store Account   | 73987398        | 0000-00-00     | 2024-10-01    | 2      | 432             | 432.00       |
| FAITH FIXTER C/O HAIR REVIVAL            | 7400       | 7400   | Online Store Account   | 74007400        | 0000-00-00     | 2025-07-02    | 86     | 3785            | 1285.00      |
| CHRISTIE THIEL                           | 7401       | 7401   | Online Store Account   | 74017401        | 0000-00-00     | 2023-07-22    | 1      | 37              | 37.00        |
| ELENIS ESTHETICS                         | 7403       | 7403   | Online Store Account   | 74037403        | 0000-00-00     | 2025-07-09    | 10     | 635             | 635.00       |
| KELSEY HOGAN                             | 7406       | 7406   | Online Store Account   | 74067406        | 0000-00-00     | 2025-02-10    | 9      | 822             | 822.00       |
| HAIR BY KELSIE                           | 7407       | 7407   | Online Store Account   | 74077407        | 0000-00-00     | 2023-09-18    | 1      | 143             | 143.00       |
| CASSANDRA DRAYCOTT                       | 7408       | 7408   | Online Store Account   | 74087408        | 0000-00-00     | 2024-09-05    | 3      | 617             | 617.00       |
| SUE KAPUSTIANYK                          | 7409       | 7409   | Online Store Account   | 74097409        | 0000-00-00     | 2025-04-17    | 5      | 212             | 212.00       |
| HAYLEY FELLNER C/O IRON & MANE           | 7410       | 7410   | Online Store Account   | 74107410        | 0000-00-00     | 2024-12-13    | 1      | 387             | 387.00       |
| NAJOUA TARRABAIN                         | 7411       | 7411   | Online Store Account   | 74117411        | 0000-00-00     | 2025-07-02    | 3      | 191             | 191.00       |
| LISAS                                    | 7414       | 7414   | Online Store Account   | 74147414        | 0000-00-00     | 2025-06-26    | 4      | 174             | 174.00       |
| STEPHANIE MAY HAIR                       | 7415       | 7415   | Online Store Account   | 74157415        | 0000-00-00     | 2025-06-11    | 7      | 651             | 651.00       |
| STUDIO Y                                 | 7416       | 7416   | Online Store Account   | 74167416        | 0000-00-00     | 2024-05-07    | 11     | 2455            | 2455.00      |
| THE CUTTING CORNER                       | 7420       | 7420   | Online Store Account   | 74207420        | 0000-00-00     | 2025-04-01    | 10     | 889             | 889.00       |
| EDWARD SMITH DESIGN                      | 7421       | 7421   | Online Store Account   | 74217421        | 0000-00-00     | 2025-07-14    | 87     | 5637            | 3637.00      |
| BLUSH & BLONDE STUDIO                    | 7422       | 7422   | Online Store Account   | 74227422        | 0000-00-00     | 2025-05-06    | 31     | 8027            | 2027.00      |
| RENEW YOU HAIR STUDIO                    | 7432       | 7432   | Online Store Account   | 74327432        | 0000-00-00     | 2024-05-24    | 2      | 197             | 197.00       |
| MISS.CHELLES ESTHETICS                   | 7433       | 7433   | Online Store Account   | 74337433        | 0000-00-00     | 2024-09-10    | 1      | 75              | 75.00        |
| DAPHNE HONOROSKI                         | 7437       | 7437   | Online Store Account   | 74377437        | 0000-00-00     | 2025-05-08    | 5      | 549             | 549.00       |
| TASSY CAVET                              | 7439       | 7439   | Online Store Account   | 74397439        | 0000-00-00     | 2025-02-27    | 5      | 534             | 534.00       |
| R C HAIRSTYLING                          | 7444       | 7444   | Online Store Account   | 74447444        | 0000-00-00     | 2025-05-12    | 10     | 1630            | 1630.00      |
| REANNA CASKEY                            | 7446       | 7446   | Online Store Account   | 74467446        | 0000-00-00     | 2025-06-30    | 14     | 1239            | 1239.00      |
| JENNA CHESSALL                           | 7448       | 7448   | Online Store Account   | 74487448        | 0000-00-00     | 2024-09-14    | 2      | 129             | 129.00       |
| KIM NGUYEN NESTEROFF                     | 7449       | 7449   | Online Store Account   | 74497449        | 0000-00-00     | 2025-03-14    | 19     | 1518            | 1518.00      |
| HAIR BY KARA                             | 7452       | 7452   | Online Store Account   | 74527452        | 0000-00-00     | 2025-01-22    | 1      | 97              | 97.00        |
| MIA ALBINO                               | 7453       | 7453   | Online Store Account   | 74537453        | 0000-00-00     | 2024-12-16    | 3      | 377             | 377.00       |
| MACKENZIE CLOWES                         | 7454       | 7454   | Online Store Account   | 74547454        | 0000-00-00     | 2025-06-17    | 14     | 3877            | 3877.00      |
| Kelsey Van Den Bussche                   | 7457       | 7457   | Online Store Account   | 74577457        | 0000-00-00     | 2024-12-10    | 3      | 411             | 411.00       |
| MAKEUP AND MORE BY MEAGAN                | 7458       | 7458   | Online Store Account   | 74587458        | 0000-00-00     | 2025-01-04    | 3      | 306             | 306.00       |
| INCANTION BEAUTY STUDIO                  | 7459       | 7459   | Online Store Account   | 74597459        | 0000-00-00     | 2025-06-23    | 8      | 851             | 851.00       |
| SARAH ANDERSON                           | 7461       | 7461   | Online Store Account   | 74617461        | 0000-00-00     | 2025-05-20    | 13     | 1817            | 1817.00      |
| MICHELLE HAUK                            | 7462       | 7462   | Online Store Account   | 74627462        | 0000-00-00     | 2025-06-05    | 11     | 1311            | 1311.00      |
| HAIR FAIRY YEG                           | 7465       | 7465   | Online Store Account   | 74657465        | 0000-00-00     | 2025-07-04    | 46     | 3227            | 2727.00      |
| ABIGAIL LIPSCOMB                         | 7466       | 7466   | Online Store Account   | 74667466        | 0000-00-00     | 2024-10-08    | 9      | 350             | 350.00       |
| RAMINTA KAIRIENE                         | 7472       | 7472   | Online Store Account   | 74727472        | 0000-00-00     | 2025-05-27    | 8      | 1601            | 1601.00      |
| HAIR & MAKEUP BY ROBIN                   | 7479       | 7479   | Online Store Account   | 74797479        | 0000-00-00     | 2025-07-11    | 26     | 850             | 850.00       |
| MISA KURK                                | 7480       | 7480   | Online Store Account   | 74807480        | 0000-00-00     | 2025-06-14    | 20     | 1159            | 1159.00      |
| KATIS HAIR                               | 7484       | 7484   | Online Store Account   | 74847484        | 0000-00-00     | 2024-06-14    | 2      | 384             | 384.00       |
| CHARLOTTE BUCKLER                        | 7486       | 7486   | Online Store Account   | 74867486        | 0000-00-00     | 2025-04-15    | 3      | 254             | 254.00       |
| BASEMENT BEAUTY                          | 7487       | 7487   | Online Store Account   | 74877487        | 0000-00-00     | 2025-02-10    | 4      | 255             | 255.00       |
| AMBER FOGGIN                             | 7493       | 7493   | Online Store Account   | 74937493        | 0000-00-00     | 2025-05-30    | 53     | 3855            | 1355.00      |
| CLOSED AUBREY HORNBERGER                 | 7494       | 7494   | Online Store Account   | 74947494        | 0000-00-00     | 2023-10-12    | 2      | 62              | 62.00        |
| ANDREW LABAO                             | 7495       | 7495   | Online Store Account   | 74957495        | 0000-00-00     | 2024-11-14    | 1      | 66              | 66.00        |
| SWEETECH BEAUTY BAR                      | 7496       | 7496   | Online Store Account   | 74967496        | 0000-00-00     | 2025-04-05    | 7      | 591             | 591.00       |
| VICKI WASHBURN                           | 7497       | 7497   | Online Store Account   | 74977497        | 0000-00-00     | 2025-06-23    | 43     | 8266            | 8266.00      |
| SALON 747                                | 7498       | 7498   | Online Store Account   | 74987498        | 0000-00-00     | 2024-12-20    | 3      | 171             | 171.00       |
| SHELBY DURKIN                            | 7499       | 7499   | Online Store Account   | 74997499        | 0000-00-00     | 2025-03-14    | 17     | 843             | 843.00       |
| ANGIE TOCHER                             | 7500       | 7500   | Online Store Account   | 75007500        | 0000-00-00     | 2025-05-26    | 3      | 635             | 635.00       |
| HEIDI ZIELKE                             | 7502       | 7502   | Online Store Account   | 75027502        | 0000-00-00     | 2024-02-21    | 1      | 99              | 99.00        |
| LANA LOBB                                | 7505       | 7505   | Online Store Account   | 75057505        | 0000-00-00     | 2024-04-18    | 5      | 256             | 256.00       |
| KIM TREGONING                            | 7511       | 7511   | Online Store Account   | 75117511        | 0000-00-00     | 2025-01-29    | 5      | 731             | 731.00       |
| DEIDRE LEIER C/O LAVISH BEAUTY LOUNGE    | 7517       | 7517   | Online Store Account   | 75177517        | 0000-00-00     | 2025-06-27    | 42     | 6896            | 5696.00      |
| NICOLE NADON                             | 7520       | 7520   | Online Store Account   | 75207520        | 0000-00-00     | 2024-11-26    | 2      | 67              | 67.00        |
| CAMILLE ARCILLA                          | 7522       | 7522   | Online Store Account   | 75227522        | 0000-00-00     | 2025-05-21    | 5      | 397             | 397.00       |
| BREANNA LODGE                            | 7523       | 7523   | Online Store Account   | 75237523        | 0000-00-00     | 2024-04-23    | 2      | 34              | 34.00        |
| TIERNEY BEAMONT                          | 7526       | 7526   | Online Store Account   | 75267526        | 0000-00-00     | 2025-07-07    | 38     | 3339            | 3339.00      |
| THE SALTY SOUL BOUTIQUE                  | 7527       | 7527   | Online Store Account   | 75277527        | 0000-00-00     | 2024-03-20    | 1      | 19              | 19.00        |
| KALI HARVEY                              | 7529       | 7529   | Online Store Account   | 75297529        | 0000-00-00     | 2025-06-09    | 26     | 1046            | 1046.00      |
| RADIANT MIST                             | 7532       | 7532   | Online Store Account   | 75327532        | 0000-00-00     | 2024-11-13    | 8      | 782             | 782.00       |
| HAIR BY ALEXEIS                          | 7535       | 7535   | Online Store Account   | 75357535        | 0000-00-00     | 2025-06-24    | 17     | 1820            | 1820.00      |
| HAIR MARKET YYC INC.                     | 7537       | 7537   | Online Store Account   | 75377537        | 0000-00-00     | 2025-05-24    | 11     | 2994            | 2994.00      |
| KELLY EINARSON                           | 7540       | 7540   | Online Store Account   | 75407540        | 0000-00-00     | 2025-06-20    | 37     | 5317            | 4517.00      |
| SCISSOR HAPPY                            | 7543       | 7543   | Online Store Account   | 75437543        | 0000-00-00     | 2025-04-26    | 1      | 8               | 8.00         |
| CHARAKI LEFLAR                           | 7549       | 7549   | Online Store Account   | 75497549        | 0000-00-00     | 2024-12-04    | 3      | 160             | 160.00       |
| ELECTRIC CHAIR                           | 7553       | 7553   | Online Store Account   | 75537553        | 0000-00-00     | 2025-06-12    | 25     | 9643            | 543.00       |
| KAYLA JOHNSON                            | 7554       | 7554   | Online Store Account   | 75547554        | 0000-00-00     | 2025-05-08    | 15     | 1636            | 1636.00      |
| ARIELLE SOLOMON ROBLES                   | 7555       | 7555   | Online Store Account   | 75557555        | 0000-00-00     | 2025-04-09    | 5      | 440             | 440.00       |
| PAMELA C/O HALO HAIR                     | 7557       | 7557   | Online Store Account   | 75577557        | 0000-00-00     | 2025-07-02    | 16     | 1456            | 1456.00      |
| ROZELLE COLLECTIVE                       | 7559       | 7559   | Online Store Account   | 75597559        | 0000-00-00     | 2025-06-09    | 37     | 4706            | 4706.00      |
| JESSICA ZOPPA                            | 7562       | 7562   | Online Store Account   | 75627562        | 0000-00-00     | 2025-01-21    | 4      | 314             | 314.00       |
| DAVID JONATHAN HAIR INC                  | 7563       | 7563   | Online Store Account   | 75637563        | 0000-00-00     | 2025-02-22    | 1      | 65              | 65.00        |
| GLAMBAR YYC                              | 7567       | 7567   | Online Store Account   | 75677567        | 0000-00-00     | 2025-05-09    | 22     | 1426            | 1426.00      |
| LAUREN EVANS                             | 7577       | 7577   | Online Store Account   | 75777577        | 0000-00-00     | 2025-05-09    | 11     | 2774            | 2774.00      |
| DIANNE NICHOLSON                         | 7578       | 7578   | Online Store Account   | 75787578        | 0000-00-00     | 2025-07-11    | 1      | 40              | 40.00        |
| SHIRLEY C/O TREND SETTERS                | 7581       | 7581   | Online Store Account   | 75817581        | 0000-00-00     | 2025-06-23    | 6      | 857             | 857.00       |
| DAWN STRYDHORST                          | 7588       | 7588   | Online Store Account   | 75887588        | 0000-00-00     | 2024-10-24    | 2      | 126             | 126.00       |
| DESSERAE AUSTIN                          | 7590       | 7590   | Online Store Account   | 75907590        | 0000-00-00     | 2025-04-03    | 5      | 404             | 404.00       |
| 1180 DESIGN STUDIO                       | 7600       | 7600   | Online Store Account   | 76007600        | 0000-00-00     | 2025-04-17    | 4      | 711             | 711.00       |
| FADE MEDICAL AESTHETICS                  | 7605       | 7605   | Online Store Account   | 76057605        | 0000-00-00     | 2025-04-26    | 1      | 101             | 101.00       |
| COCO HAIR STUDIO C/O STUDIO 316          | 7606       | 7606   | Online Store Account   | 76067606        | 0000-00-00     | 2025-06-23    | 13     | 1254            | 1254.00      |
| CHELSEA BOTTING                          | 7616       | 7616   | Online Store Account   | 76167616        | 0000-00-00     | 2025-02-07    | 21     | 2430            | 2430.00      |
| CASSIE MENDEZ                            | 7618       | 7618   | Online Store Account   | 76187618        | 0000-00-00     | 2024-11-28    | 5      | 154             | 154.00       |
| TANGLES                                  | 7619       | 7619   | Online Store Account   | 76197619        | 0000-00-00     | 2025-06-28    | 31     | 2734            | 2734.00      |
| ELIZABETH CRAWFORD                       | 7624       | 7624   | Online Store Account   | 76247624        | 0000-00-00     | 2023-09-25    | 2      | 300             | 300.00       |
| ABIGAIL ARENAS                           | 7625       | 7625   | Online Store Account   | 76257625        | 0000-00-00     | 2024-07-29    | 1      | 54              | 54.00        |
| JESSICA C/O MANE & LAYNE                 | 7628       | 7628   | Online Store Account   | 76287628        | 0000-00-00     | 2025-07-09    | 44     | 16968           | 9968.00      |
| MEGAN FAYE HAIR                          | 7630       | 7630   | Online Store Account   | 76307630        | 0000-00-00     | 2025-07-04    | 15     | 1034            | 1034.00      |
| BRIEL NADON                              | 7636       | 7636   | Online Store Account   | 76367636        | 0000-00-00     | 2025-06-23    | 6      | 811             | 811.00       |
| CHELSEA R HAIR DESIGN                    | 7640       | 7640   | Online Store Account   | 76407640        | 0000-00-00     | 2025-02-11    | 8      | 441             | 441.00       |
| DESIRED STYLES                           | 7641       | 7641   | Online Store Account   | 76417641        | 0000-00-00     | 2025-06-20    | 81     | 19184           | 3384.00      |
| GIANNA TOWNSEND                          | 7646       | 7646   | Online Store Account   | 76467646        | 0000-00-00     | 2025-07-10    | 1      | 57              | 57.00        |
| SHANNON BANTLI                           | 7648       | 7648   | Online Store Account   | 76487648        | 0000-00-00     | 2025-07-08    | 62     | 5541            | 1441.00      |
| SHAGGY'S HAIR                            | 7663       | 7663   | Online Store Account   | 76637663        | 0000-00-00     | 2025-07-02    | 51     | 6972            | 5472.00      |
| GOLDEN HOUR HAIR STUDIO LTD  (P)         | 7668       | 7668   | Online Store Account   | 76687668        | 0000-00-00     | 2025-06-24    | 12     | 2187            | 2187.00      |
| ALEXANDRIA WALKER                        | 7670       | 7670   | Online Store Account   | 76707670        | 0000-00-00     | 2025-04-02    | 3      | 147             | 147.00       |
| SUSIE DOKKEN                             | 7673       | 7673   | Online Store Account   | 76737673        | 0000-00-00     | 2023-08-21    | 1      | 150             | 150.00       |
| JANICE PLATZKE                           | 7676       | 7676   | Online Store Account   | 76767676        | 0000-00-00     | 2025-04-02    | 4      | 270             | 270.00       |
| DIANA FLOR HAIR                          | 7677       | 7677   | Online Store Account   | 76777677        | 0000-00-00     | 2024-06-26    | 1      | 62              | 62.00        |
| SHAYLENE ERHARDT                         | 7679       | 7679   | Online Store Account   | 76797679        | 0000-00-00     | 2023-10-06    | 1      | 44              | 44.00        |
| VAGIIHE' ESTHETICS                       | 7681       | 7681   | Online Store Account   | 76817681        | 0000-00-00     | 2023-11-08    | 2      | 431             | 431.00       |
| MICHELLE ZIELINSKI                       | 7683       | 7683   | Online Store Account   | 76837683        | 0000-00-00     | 2025-03-17    | 8      | 1308            | 1308.00      |
| YQR HAIR LOUNGE                          | 7685       | 7685   | Online Store Account   | 76857685        | 0000-00-00     | 2024-02-01    | 2      | 350             | 350.00       |
| NICOLE ZOUGHAIB                          | 7690       | 7690   | Online Store Account   | 76907690        | 0000-00-00     | 2023-12-18    | 4      | 341             | 341.00       |
| JEN PROKOPCHUK C/O BENT EAR BARBERSHOP   | 7691       | 7691   | Online Store Account   | 76917691        | 0000-00-00     | 2025-06-17    | 6      | 1004            | 1004.00      |
| KELSEY DESROSIERS                        | 7692       | 7692   | Online Store Account   | 76927692        | 0000-00-00     | 2024-12-30    | 3      | 345             | 345.00       |
| NICOLE NORMAN                            | 7693       | 7693   | Online Store Account   | 76937693        | 0000-00-00     | 2025-07-12    | 4      | 659             | 659.00       |
| MEGAN BRAUN                              | 7695       | 7695   | Online Store Account   | 76957695        | 0000-00-00     | 2025-05-09    | 12     | 3173            | 3173.00      |
| BALAYAGE OR BUST                         | 7700       | 7700   | Online Store Account   | 77007700        | 0000-00-00     | 2025-07-04    | 63     | 11429           | 2129.00      |
| JELENA FROLOV                            | 7701       | 7701   | Online Store Account   | 77017701        | 0000-00-00     | 2025-06-30    | 8      | 734             | 734.00       |
| ELLEN FILYK                              | 7702       | 7702   | Online Store Account   | 77027702        | 0000-00-00     | 2025-03-07    | 15     | 1136            | 1136.00      |
| CJ ESSENTIALS                            | 7703       | 7703   | Online Store Account   | 77037703        | 0000-00-00     | 2024-04-08    | 1      | 56              | 56.00        |
| ALICIA THOMAS                            | 7704       | 7704   | Online Store Account   | 77047704        | 0000-00-00     | 2025-07-14    | 16     | 4879            | 4879.00      |
| DANA NOSKEY                              | 7705       | 7705   | Online Store Account   | 77057705        | 0000-00-00     | 2025-04-25    | 5      | 508             | 508.00       |
| HANNAH SIMONSON                          | 7706       | 7706   | Online Store Account   | 77067706        | 0000-00-00     | 2024-04-20    | 4      | 251             | 251.00       |
| BARELY BLUSH                             | 7710       | 7710   | Online Store Account   | 77107710        | 0000-00-00     | 2025-06-12    | 14     | 1145            | 1145.00      |
| MYLYNN LAM                               | 7713       | 7713   | Online Store Account   | 77137713        | 0000-00-00     | 2024-10-17    | 3      | 245             | 245.00       |
| WENDY FACCIO                             | 7714       | 7714   | Online Store Account   | 77147714        | 0000-00-00     | 2025-06-20    | 16     | 2600            | 2600.00      |
| BRIANNA KORMILO                          | 7716       | 7716   | Online Store Account   | 77167716        | 0000-00-00     | 2025-07-12    | 73     | 11381           | 8381.00      |
| JACQUELINE FERSCHVE                      | 7718       | 7718   | Online Store Account   | 77187718        | 0000-00-00     | 2024-11-30    | 4      | 353             | 353.00       |
| HAIR BY MICHELLE                         | 7719       | 7719   | Online Store Account   | 77197719        | 0000-00-00     | 2024-04-05    | 1      | 18              | 18.00        |
| MELISSA BOUDREAU                         | 7732       | 7732   | Online Store Account   | 77327732        | 0000-00-00     | 2025-01-31    | 4      | 280             | 280.00       |
| ANDREA BABIC                             | 7733       | 7733   | Online Store Account   | 77337733        | 0000-00-00     | 2024-11-25    | 3      | 678             | 678.00       |
| HAIR BY MELISSA                          | 7734       | 7734   | Online Store Account   | 77347734        | 0000-00-00     | 2024-06-17    | 11     | 2219            | 2219.00      |
| CARLY GILL                               | 7735       | 7735   | Online Store Account   | 77357735        | 0000-00-00     | 2025-06-28    | 44     | 7631            | 7631.00      |
| SAVANNAH JACKSON                         | 7736       | 7736   | Online Store Account   | 77367736        | 0000-00-00     | 2025-04-12    | 5      | 567             | 567.00       |
| KYLA KIDD                                | 7739       | 7739   | Online Store Account   | 77397739        | 0000-00-00     | 2025-05-28    | 8      | 440             | 440.00       |
| PATTICAKES                               | 7745       | 7745   | Online Store Account   | 77457745        | 0000-00-00     | 2025-06-30    | 11     | 774             | 774.00       |
| BREANNE DORISH                           | 7757       | 7757   | Online Store Account   | 77577757        | 0000-00-00     | 2025-07-10    | 2      | 137             | 137.00       |
| ASPEN HAIR STUDIO                        | 7758       | 7758   | Online Store Account   | 77587758        | 0000-00-00     | 2024-11-19    | 7      | 2208            | 2208.00      |
| BECKY'S BEAUTY PARLOUR                   | 7759       | 7759   | Online Store Account   | 77597759        | 0000-00-00     | 2023-12-19    | 1      | 73              | 73.00        |
| UNCOMMON STUDIO                          | 7762       | 7762   | Online Store Account   | 77627762        | 0000-00-00     | 2025-03-15    | 15     | 1852            | 1852.00      |
| SARAH JANZEN                             | 7766       | 7766   | Online Store Account   | 77667766        | 0000-00-00     | 2024-12-06    | 5      | 770             | 770.00       |
| JESSICA BONE                             | 7768       | 7768   | Online Store Account   | 77687768        | 0000-00-00     | 2025-02-19    | 4      | 257             | 257.00       |
| DAHLIA SALON & SPA                       | 7769       | 7769   | Online Store Account   | 77697769        | 0000-00-00     | 2025-04-15    | 3      | 462             | 462.00       |
| JESSICA C/O  HAIR HAVEN                  | 7772       | 7772   | Online Store Account   | 77727772        | 0000-00-00     | 2025-06-17    | 38     | 6640            | 4140.00      |
| ANGELA KURTENBACH                        | 7779       | 7779   | Online Store Account   | 77797779        | 0000-00-00     | 2025-04-30    | 3      | 1142            | 1142.00      |
| ANGEL ZEHNER                             | 7788       | 7788   | Online Store Account   | 77887788        | 0000-00-00     | 2025-02-03    | 7      | 433             | 433.00       |
| AUBREY MORRELL                           | 7808       | 7808   | Online Store Account   | 78087808        | 0000-00-00     | 2023-09-07    | 1      | 122             | 122.00       |
| STARS & SWIRLS SALON                     | 7812       | 7812   | Online Store Account   | 78127812        | 0000-00-00     | 2025-06-11    | 13     | 1452            | 1452.00      |
| LAUREN BRAND C/O AGORA                   | 7813       | 7813   | Online Store Account   | 78137813        | 0000-00-00     | 2025-05-07    | 16     | 4432            | 4432.00      |
| ISLAND BEAT SALON                        | 7814       | 7814   | Online Store Account   | 78147814        | 0000-00-00     | 2023-11-18    | 3      | 192             | 192.00       |
| KATHERINE SAVAGE                         | 7819       | 7819   | Online Store Account   | 78197819        | 0000-00-00     | 2024-09-16    | 4      | 551             | 551.00       |
| HAIR BY JLA                              | 7822       | 7822   | Online Store Account   | 78227822        | 0000-00-00     | 2025-06-18    | 10     | 577             | 577.00       |
| DANIELE BELLAND                          | 7826       | 7826   | Online Store Account   | 78267826        | 0000-00-00     | 2024-12-02    | 4      | 876             | 876.00       |
| SARA LANE                                | 7836       | 7836   | Online Store Account   | 78367836        | 0000-00-00     | 2025-07-14    | 22     | 2588            | 2588.00      |
| SEW HAIR EXTENSIONS                      | 7837       | 7837   | Online Store Account   | 78377837        | 0000-00-00     | 2023-11-25    | 2      | 474             | 474.00       |
| MICHELLE HOGENSON                        | 7839       | 7839   | Online Store Account   | 78397839        | 0000-00-00     | 2025-06-04    | 1      | 97              | 97.00        |
| ANNIA MULAIRE                            | 7847       | 7847   | Online Store Account   | 78477847        | 0000-00-00     | 2025-04-30    | 2      | 57              | 57.00        |
| BABE LASH + BEAUTY BOUTIQUE              | 7851       | 7851   | Online Store Account   | 78517851        | 0000-00-00     | 2025-05-24    | 9      | 968             | 968.00       |
| KATERINA STAUB                           | 7855       | 7855   | Online Store Account   | 78557855        | 0000-00-00     | 2023-12-13    | 1      | 108             | 108.00       |
| THEA NESS                                | 7856       | 7856   | Online Store Account   | 78567856        | 0000-00-00     | 2025-05-21    | 4      | 426             | 426.00       |
| LYNHAIRSTYLEZ INC.                       | 7861       | 7861   | Online Store Account   | 78617861        | 0000-00-00     | 2024-08-15    | 1      | 159             | 159.00       |
| DEBBY LAW                                | 7864       | 7864   | Online Store Account   | 78647864        | 0000-00-00     | 2023-10-25    | 1      | 114             | 114.00       |
| ANNA PRCIC                               | 7866       | 7866   | Online Store Account   | 78667866        | 0000-00-00     | 2023-07-19    | 1      | 32              | 32.00        |
| LORENA LOPEZ                             | 7867       | 7867   | Online Store Account   | 78677867        | 0000-00-00     | 2024-04-12    | 4      | 248             | 248.00       |
| KYM VAN STAVEREN                         | 7870       | 7870   | Online Store Account   | 78707870        | 0000-00-00     | 2025-05-06    | 3      | 388             | 388.00       |
| MARDI ELKO                               | 7872       | 7872   | Online Store Account   | 78727872        | 0000-00-00     | 2025-03-08    | 9      | 829             | 829.00       |
| VANESSA ANN FIELD                        | 7874       | 7874   | Online Store Account   | 78747874        | 0000-00-00     | 2024-05-01    | 2      | 82              | 82.00        |
| ASHLEA ST. MARTIN C/O HAIR HAVEN         | 7875       | 7875   | Online Store Account   | 78757875        | 0000-00-00     | 2025-05-13    | 33     | 9060            | 9060.00      |
| MELISSA LARGE                            | 7876       | 7876   | Online Store Account   | 78767876        | 0000-00-00     | 2025-02-28    | 6      | 844             | 844.00       |
| ANDREAS SALON                            | 7880       | 7880   | Online Store Account   | 78807880        | 0000-00-00     | 2025-01-13    | 7      | 1050            | 1050.00      |
| PURE SATISWAXION                         | 7884       | 7884   | Online Store Account   | 78847884        | 0000-00-00     | 2025-01-24    | 12     | 619             | 619.00       |
| TRACY FENRICH                            | 7885       | 7885   | Online Store Account   | 78857885        | 0000-00-00     | 2025-01-27    | 11     | 1475            | 1475.00      |
| RADIATE LASER + ESTHETICS                | 7887       | 7887   | Online Store Account   | 78877887        | 0000-00-00     | 2025-06-24    | 1      | 107             | 107.00       |
| JENNIFER WHITE                           | 7889       | 7889   | Online Store Account   | 78897889        | 0000-00-00     | 2025-06-06    | 1      | 37              | 37.00        |
| LEANNES HAIR DESIGN                    | 7893       | 7893   | Online Store Account   | 78937893        | 0000-00-00     | 2024-11-04    | 1      | 63              | 63.00        |
| STEPHANIE DINSDALE                       | 7894       | 7894   | Online Store Account   | 78947894        | 0000-00-00     | 2025-05-26    | 11     | 1537            | 537.00       |
| DEBBIE MANNING                           | 7896       | 7896   | Online Store Account   | 78967896        | 0000-00-00     | 2025-05-23    | 7      | 261             | 261.00       |
| DANAE MICHELE HAIR DESIGN INC            | 7898       | 7898   | Online Store Account   | 78987898        | 0000-00-00     | 2024-09-16    | 1      | 216             | 216.00       |
| TANISHA L ARMSTRONG                      | 7904       | 7904   | Online Store Account   | 79047904        | 0000-00-00     | 2023-11-23    | 1      | 89              | 89.00        |
| JESSICA CHAGNON                          | 7908       | 7908   | Online Store Account   | 79087908        | 0000-00-00     | 2025-05-16    | 11     | 1177            | 1177.00      |
| KIERRA HANNAH                            | 7912       | 7912   | Online Store Account   | 79127912        | 0000-00-00     | 2025-05-30    | 17     | 1859            | 1859.00      |
| ASHLEY KOLTALO                           | 7913       | 7913   | Online Store Account   | 79137913        | 0000-00-00     | 2024-02-20    | 1      | 92              | 92.00        |
| THE CHOP SHOP                            | 7915       | 7915   | Online Store Account   | 79157915        | 0000-00-00     | 2025-06-24    | 11     | 536             | 536.00       |
| RACHEL CREWS                             | 7916       | 7916   | Online Store Account   | 79167916        | 0000-00-00     | 2025-06-27    | 27     | 7476            | 2676.00      |
| KAREN GIESBRECHT SALON (P)               | 7917       | 7917   | Online Store Account   | 79177917        | 0000-00-00     | 2024-09-07    | 2      | 118             | 118.00       |
| ASHLEEN BURY                             | 7924       | 7924   | Online Store Account   | 79247924        | 0000-00-00     | 2025-07-10    | 75     | 5460            | 460.00       |
| CARISSA ENS                              | 7926       | 7926   | Online Store Account   | 79267926        | 0000-00-00     | 2025-05-01    | 11     | 1113            | 1113.00      |
| AMY-LYNN SAUNDERS                        | 7927       | 7927   | Online Store Account   | 79277927        | 0000-00-00     | 2025-05-29    | 4      | 393             | 393.00       |
| BRITTANY NUGENT                          | 7937       | 7937   | Online Store Account   | 79377937        | 0000-00-00     | 2024-02-24    | 1      | 6               | 6.00         |
| DIXIE GOODWIN                            | 7942       | 7942   | Online Store Account   | 79427942        | 0000-00-00     | 2024-02-20    | 3      | 355             | 355.00       |
| STUDIO SOUTH WEST HAIR LOUNGE            | 7944       | 7944   | Online Store Account   | 79447944        | 0000-00-00     | 2025-03-25    | 6      | 3521            | 1321.00      |
| JUSTINE DUQUETTE                         | 7955       | 7955   | Online Store Account   | 79557955        | 0000-00-00     | 2025-02-10    | 4      | 129             | 129.00       |
| EMERALD BEAUTY COMPANY                   | 7956       | 7956   | Online Store Account   | 79567956        | 0000-00-00     | 2025-07-14    | 99     | 14848           | 4548.00      |
| SHEAR DIVINE                             | 7957       | 7957   | Online Store Account   | 79577957        | 0000-00-00     | 2024-11-30    | 3      | 205             | 205.00       |
| SAM TRAN BEAUTY & WELLNESS               | 7961       | 7961   | Online Store Account   | 79617961        | 0000-00-00     | 2024-10-21    | 2      | 280             | 280.00       |
| LEAH ANTONIADIS                          | 7972       | 7972   | Online Store Account   | 79727972        | 0000-00-00     | 2025-06-23    | 28     | 3783            | 3783.00      |
| LINDSAY HUTTON                           | 7976       | 7976   | Online Store Account   | 79767976        | 0000-00-00     | 2024-05-10    | 3      | 362             | 362.00       |
| BUZZ BUZZ HAIR CO                        | 7981       | 7981   | Online Store Account   | 79817981        | 0000-00-00     | 2024-08-20    | 2      | 90              | 90.00        |
| TANEIL'S HAIR CO                         | 7987       | 7987   | Online Store Account   | 79877987        | 0000-00-00     | 2025-07-08    | 1      | 479             | 479.00       |
| ALLURE BY CHELSEA                        | 7988       | 7988   | Online Store Account   | 79887988        | 0000-00-00     | 2025-01-02    | 3      | 523             | 523.00       |
| HAIR BY LIZ                              | 7997       | 7997   | Online Store Account   | 79977997        | 0000-00-00     | 2025-07-14    | 143    | 19338           | 2038.00      |
| LILIA HAIR C/O DISTRICT STUDIOS          | 8000       | 8000   | Online Store Account   | 80008000        | 0000-00-00     | 2024-11-12    | 5      | 1593            | 1593.00      |
| EINAT SOLTES                             | 8004       | 8004   | Online Store Account   | 80048004        | 0000-00-00     | 2025-06-04    | 5      | 1480            | 1480.00      |
| KENADI MCLAREN                           | 8005       | 8005   | Online Store Account   | 80058005        | 0000-00-00     | 2025-01-27    | 15     | 1299            | 1299.00      |
| TANIA JULES                              | 8012       | 8012   | Online Store Account   | 80128012        | 0000-00-00     | 2025-06-18    | 35     | 4769            | 4769.00      |
| TRUE ESTHETICS                           | 8018       | 8018   | Online Store Account   | 80188018        | 0000-00-00     | 2023-08-22    | 1      | 29              | 29.00        |
| CHERYL DE JAGER C/O TREND SETTERS        | 8021       | 8021   | Online Store Account   | 80218021        | 0000-00-00     | 2025-06-23    | 14     | 985             | 985.00       |
| CARMAN THIESSEN                          | 8024       | 8024   | Online Store Account   | 80248024        | 0000-00-00     | 2025-07-04    | 20     | 2995            | 2995.00      |
| HAIR BY TRACY TKACHYK C/O HARROW HAIR    | 8025       | 8025   | Online Store Account   | 80258025        | 0000-00-00     | 2025-06-18    | 17     | 947             | 947.00       |
| WILD BEAUTY STYLING CO                   | 8027       | 8027   | Online Store Account   | 80278027        | 0000-00-00     | 2025-05-29    | 2      | 398             | 398.00       |
| BONNIE PRIEL                             | 8030       | 8030   | Online Store Account   | 80308030        | 0000-00-00     | 2025-06-23    | 6      | 291             | 291.00       |
| URBAN VOGUE HAIR STUDIO                  | 8031       | 8031   | Online Store Account   | 80318031        | 0000-00-00     | 2024-06-07    | 2      | 48              | 48.00        |
| SHAZIA SALEHZADA                         | 8033       | 8033   | Online Store Account   | 80338033        | 0000-00-00     | 2025-03-26    | 9      | 357             | 357.00       |
| CB MASSAGE THERAPY                       | 8035       | 8035   | Online Store Account   | 80358035        | 0000-00-00     | 2024-08-12    | 4      | 552             | 552.00       |
| NIKKI HERLICK                            | 8038       | 8038   | Online Store Account   | 80388038        | 0000-00-00     | 2025-07-09    | 14     | 1975            | 1975.00      |
| TARYN GORDON                             | 8039       | 8039   | Online Store Account   | 80398039        | 0000-00-00     | 2024-06-01    | 2      | 129             | 129.00       |
| SUITE B                                  | 8043       | 8043   | Online Store Account   | 80438043        | 0000-00-00     | 2025-04-16    | 14     | 6316            | 6316.00      |
| JEFFREY RAPOSO                           | 8045       | 8045   | Online Store Account   | 80458045        | 0000-00-00     | 2024-12-03    | 1      | 37              | 37.00        |
| COUNTRY CUTS                             | 8046       | 8046   | Online Store Account   | 80468046        | 0000-00-00     | 2025-03-12    | 3      | 293             | 293.00       |
| DEVON SHEA C/O PUR INDULGENCE            | 8047       | 8047   | Online Store Account   | 80478047        | 0000-00-00     | 2024-02-23    | 2      | 65              | 65.00        |
| HNS                                      | 8053       | 8053   | Online Store Account   | 80538053        | 0000-00-00     | 2025-04-02    | 10     | 2619            | 2619.00      |
| KR HAIR LOUNGE (P)                       | 8054       | 8054   | Online Store Account   | 80548054        | 0000-00-00     | 2025-04-28    | 19     | 5138            | 2638.00      |
| HAIR BY BRITTANY                         | 8058       | 8058   | Online Store Account   | 80588058        | 0000-00-00     | 2025-05-28    | 32     | 3848            | 3848.00      |
| MEGAN VANDERKRUK C/O THIRD EYE STUDIO IN | 8064       | 8064   | Online Store Account   | 80648064        | 0000-00-00     | 2025-06-30    | 16     | 1015            | 1015.00      |
| LINDSEY COREY                            | 8069       | 8069   | Online Store Account   | 80698069        | 0000-00-00     | 2025-06-03    | 1      | 19              | 19.00        |
| TRICIA AUSTIN                            | 8072       | 8072   | Online Store Account   | 80728072        | 0000-00-00     | 2023-07-04    | 1      | 102             | 102.00       |
| ANTONIA TAGLIAPIETRA                     | 8076       | 8076   | Online Store Account   | 80768076        | 0000-00-00     | 2025-02-24    | 9      | 3545            | 3545.00      |
| TRINIA BEZAIRE                           | 8082       | 8082   | Online Store Account   | 80828082        | 0000-00-00     | 2023-10-23    | 2      | 94              | 94.00        |
| ASHLEY GUENTHER                          | 8083       | 8083   | Online Store Account   | 80838083        | 0000-00-00     | 2025-01-04    | 9      | 615             | 615.00       |
| VICTORIA CASELLA                         | 8089       | 8089   | Online Store Account   | 80898089        | 0000-00-00     | 2025-07-07    | 29     | 4641            | 2141.00      |
| RHONDA SNYDER                            | 8101       | 8101   | Online Store Account   | 81018101        | 0000-00-00     | 2025-01-14    | 1      | 250             | 250.00       |
| MIKAYLA PAIGE FREUND                     | 8104       | 8104   | Online Store Account   | 81048104        | 0000-00-00     | 2025-06-23    | 6      | 1260            | 1260.00      |
| BINH NGO                                 | 8105       | 8105   | Online Store Account   | 81058105        | 0000-00-00     | 2023-09-19    | 1      | 51              | 51.00        |
| WONDER ESTHETICS                         | 8108       | 8108   | Online Store Account   | 81088108        | 0000-00-00     | 2025-06-11    | 3      | 526             | 526.00       |
| LOGAN MEROPOULIS                         | 8114       | 8114   | Online Store Account   | 81148114        | 0000-00-00     | 2025-02-14    | 10     | 576             | 576.00       |
| DIXIE-LEE SMITH                          | 8125       | 8125   | Online Store Account   | 81258125        | 0000-00-00     | 2025-05-26    | 10     | 2817            | 2817.00      |
| CHARLENE JOHNSON                         | 8129       | 8129   | Online Store Account   | 81298129        | 0000-00-00     | 2025-04-21    | 9      | 1181            | 1181.00      |
| JUDY KLASSEN                             | 8132       | 8132   | Online Store Account   | 81328132        | 0000-00-00     | 2024-10-15    | 1      | 21              | 21.00        |
| THE FADE CLINIC BARBER SHOP INC          | 8133       | 8133   | Online Store Account   | 81338133        | 0000-00-00     | 2024-09-17    | 5      | 350             | 350.00       |
| HAIR & NAILS BY RAE C/O PLATINUM GLOW SA | 8136       | 8136   | Online Store Account   | 81368136        | 0000-00-00     | 2025-04-26    | 6      | 1545            | 1545.00      |
| STYLE DYNAMIX                            | 8138       | 8138   | Online Store Account   | 81388138        | 0000-00-00     | 2025-06-11    | 13     | 4272            | 1772.00      |
| KELSEY SAULTEAUX                         | 8141       | 8141   | Online Store Account   | 81418141        | 0000-00-00     | 2024-12-24    | 4      | 943             | 943.00       |
| SHARON KNAPP                             | 8143       | 8143   | Online Store Account   | 81438143        | 0000-00-00     | 2024-08-24    | 3      | 326             | 326.00       |
| VOGUE HAIR                               | 8147       | 8147   | Online Store Account   | 81478147        | 0000-00-00     | 2025-07-07    | 36     | 6373            | 5173.00      |
| SALON BASIL                              | 8151       | 8151   | Online Store Account   | 81518151        | 0000-00-00     | 2025-06-20    | 60     | 23110           | 6410.00      |
| KAITLYN WEGNER                           | 8156       | 8156   | Online Store Account   | 81568156        | 0000-00-00     | 2025-01-29    | 3      | 203             | 203.00       |
| TANIA CHUEY                              | 8159       | 8159   | Online Store Account   | 81598159        | 0000-00-00     | 2025-05-20    | 8      | 651             | 651.00       |
| TO DYE FOR                               | 8168       | 8168   | Online Store Account   | 81688168        | 0000-00-00     | 2023-09-08    | 1      | 230             | 230.00       |
| NAILS BY KYLIE                           | 8181       | 8181   | Online Store Account   | 81818181        | 0000-00-00     | 2025-06-20    | 2      | 194             | 194.00       |
| SHEAR ECSTASY BEAUTY BOUTIQUE            | 8182       | 8182   | Online Store Account   | 81828182        | 0000-00-00     | 2025-07-03    | 31     | 3890            | 3890.00      |
| MATTHEW MAIER                            | 8184       | 8184   | Online Store Account   | 81848184        | 0000-00-00     | 2025-01-06    | 12     | 1332            | 1332.00      |
| I'MK HAIR SALON                          | 8185       | 8185   | Online Store Account   | 81858185        | 0000-00-00     | 2025-06-21    | 14     | 9285            | 9285.00      |
| VANITY A BOUTIQUE SPA INC.               | 8186       | 8186   | Online Store Account   | 81868186        | 0000-00-00     | 2024-05-31    | 2      | 181             | 181.00       |
| DZIRE DESIGNS                          | 8187       | 8187   | Online Store Account   | 81878187        | 0000-00-00     | 2025-04-15    | 12     | 3203            | 3203.00      |
| SIERRA CRIPPEN                           | 8193       | 8193   | Online Store Account   | 81938193        | 0000-00-00     | 2025-05-20    | 4      | 330             | 330.00       |
| VIOLET HILL STUDIO                       | 8204       | 8204   | Online Store Account   | 82048204        | 0000-00-00     | 2023-11-06    | 1      | 49              | 49.00        |
| VIEIRA HAIR STUDIO                       | 8208       | 8208   | Online Store Account   | 82088208        | 0000-00-00     | 2025-07-14    | 1      | 344             | 344.00       |
| KATHERINE ANDREAS                        | 8210       | 8210   | Online Store Account   | 82108210        | 0000-00-00     | 2024-06-08    | 3      | 447             | 447.00       |
| MARIANNE BODNARYK                        | 8214       | 8214   | Online Store Account   | 82148214        | 0000-00-00     | 2024-10-15    | 2      | 209             | 209.00       |
| RUSTIC ROOTS HAIR STUDIO                 | 8225       | 8225   | Online Store Account   | 82258225        | 0000-00-00     | 2025-06-23    | 12     | 2666            | 2666.00      |
| CLOSED MARLEE GOLDFELD                   | 8229       | 8229   | Online Store Account   | 82298229        | 0000-00-00     | 2024-04-01    | 3      | 165             | 165.00       |
| MERCEDES MOLISH                          | 8230       | 8230   | Online Store Account   | 82308230        | 0000-00-00     | 2025-07-02    | 5      | 806             | 806.00       |
| SHANLEE CUNNINGHAM                       | 8235       | 8235   | Online Store Account   | 82358235        | 0000-00-00     | 2025-05-16    | 8      | 1184            | 1184.00      |
| BLACK MAGIC COLLECTIVE                   | 8237       | 8237   | Online Store Account   | 82378237        | 0000-00-00     | 2025-06-23    | 1      | 301             | 301.00       |
| ANDERSON AND CO.                         | 8241       | 8241   | Online Store Account   | 82418241        | 0000-00-00     | 2023-10-02    | 1      | 106             | 106.00       |
| FEMME FATALE BEAUTY CO                   | 8246       | 8246   | Online Store Account   | 82468246        | 0000-00-00     | 2025-03-14    | 4      | 564             | 564.00       |
| SARANITY ESTHETICS                       | 8250       | 8250   | Online Store Account   | 82508250        | 0000-00-00     | 2025-07-04    | 5      | 455             | 455.00       |
| KATHERINE OLLIS                          | 8252       | 8252   | Online Store Account   | 82528252        | 0000-00-00     | 2024-11-04    | 2      | 277             | 277.00       |
| CHARLOTTE OLSON                          | 8258       | 8258   | Online Store Account   | 82588258        | 0000-00-00     | 2025-03-08    | 3      | 79              | 79.00        |
| REBECCA VOESENEK                         | 8270       | 8270   | Online Store Account   | 82708270        | 0000-00-00     | 2024-10-17    | 9      | 1118            | 1118.00      |
| JENNY PARKS                              | 8272       | 8272   | Online Store Account   | 82728272        | 0000-00-00     | 2025-07-11    | 88     | 16648           | 16648.00     |
| MODERN TREND STUDIO                      | 8276       | 8276   | Online Store Account   | 82768276        | 0000-00-00     | 2023-07-28    | 1      | 106             | 106.00       |
| SONDER HAIR STUDIO                       | 8279       | 8279   | Online Store Account   | 82798279        | 0000-00-00     | 2025-06-05    | 7      | 540             | 540.00       |
| TAYLOR DEPTUCK                           | 8280       | 8280   | Online Store Account   | 82808280        | 0000-00-00     | 2024-01-06    | 1      | 222             | 222.00       |
| JULIET ROSE C/O ANDREA MEJIA             | 8295       | 8295   | Online Store Account   | 82958295        | 0000-00-00     | 2025-03-14    | 23     | 2404            | 1404.00      |
| FRANCINE HILL                            | 8298       | 8298   | Online Store Account   | 82988298        | 0000-00-00     | 2024-06-01    | 1      | 456             | 456.00       |
| KARLEEN HOLOIEN                          | 8302       | 8302   | Online Store Account   | 83028302        | 0000-00-00     | 2025-04-26    | 7      | 1077            | 1077.00      |
| STYLES BY NADIA                          | 8305       | 8305   | Online Store Account   | 83058305        | 0000-00-00     | 2025-07-04    | 75     | 8555            | 4655.00      |
| NADINE SHARPE                            | 8308       | 8308   | Online Store Account   | 83088308        | 0000-00-00     | 2024-04-30    | 2      | 66              | 66.00        |
| LARISSA GADER                            | 8319       | 8319   | Online Store Account   | 83198319        | 0000-00-00     | 2025-06-06    | 11     | 891             | 891.00       |
| NATHALIE BLACK                           | 8321       | 8321   | Online Store Account   | 83218321        | 0000-00-00     | 2025-04-09    | 12     | 471             | 471.00       |
| ESTHETICS BY HALEIGH                     | 8322       | 8322   | Online Store Account   | 83228322        | 0000-00-00     | 2024-10-18    | 1      | 121             | 121.00       |
| THE ROOM BEAUTY REHAB                    | 8323       | 8323   | Online Store Account   | 83238323        | 0000-00-00     | 2025-05-06    | 1      | 347             | 347.00       |
| MIRANDA TREVENA                          | 8325       | 8325   | Online Store Account   | 83258325        | 0000-00-00     | 2025-03-07    | 7      | 708             | 708.00       |
| AYRIANNA LUND                            | 8329       | 8329   | Online Store Account   | 83298329        | 0000-00-00     | 2025-06-09    | 15     | 908             | 908.00       |
| STYLESTHETICS BY KAT                     | 8330       | 8330   | Online Store Account   | 83308330        | 0000-00-00     | 2025-07-03    | 12     | 927             | 927.00       |
| GABRIELE DIGIOVANNANTONIO                | 8331       | 8331   | Online Store Account   | 83318331        | 0000-00-00     | 2025-05-12    | 11     | 677             | 677.00       |
| JESSICA KAISER                           | 8333       | 8333   | Online Store Account   | 83338333        | 0000-00-00     | 2025-01-03    | 2      | 310             | 310.00       |
| CHANTEL SAUVE                            | 8334       | 8334   | Online Store Account   | 83348334        | 0000-00-00     | 2024-09-03    | 12     | 1093            | 1093.00      |
| AR INFINITE BEAUTY LOUNGE                | 8340       | 8340   | Online Store Account   | 83408340        | 0000-00-00     | 2024-06-26    | 6      | 588             | 588.00       |
| ERIN CHOLAK                              | 8343       | 8343   | Online Store Account   | 83438343        | 0000-00-00     | 2025-01-10    | 3      | 185             | 185.00       |
| PAINTED PRETTY NAILS                     | 8346       | 8346   | Online Store Account   | 83468346        | 0000-00-00     | 2023-10-28    | 1      | 24              | 24.00        |
| THAIRAPY SALON                           | 8354       | 8354   | Online Store Account   | 83548354        | 0000-00-00     | 2023-07-26    | 1      | 177             | 177.00       |
| CHI WELLNESS                             | 8356       | 8356   | Online Store Account   | 83568356        | 0000-00-00     | 2025-06-04    | 9      | 1503            | 1503.00      |
| TARA LEE PARENT                          | 8358       | 8358   | Online Store Account   | 83588358        | 0000-00-00     | 2024-03-07    | 5      | 599             | 599.00       |
| RAYANNE KRAHENBIL                        | 8363       | 8363   | Online Store Account   | 83638363        | 0000-00-00     | 2024-06-24    | 2      | 169             | 169.00       |
| C.RAE HAIR                               | 8375       | 8375   | Online Store Account   | 83758375        | 0000-00-00     | 2025-06-23    | 27     | 10960           | 10960.00     |
| TRAIL SALON                              | 8381       | 8381   | Online Store Account   | 83818381        | 0000-00-00     | 2025-06-06    | 27     | 4632            | 4632.00      |
| STEPHANIE MONTEITH                       | 8389       | 8389   | Online Store Account   | 83898389        | 0000-00-00     | 2024-12-07    | 1      | 136             | 136.00       |
| HAIR STYLES BY TRACY                     | 8392       | 8392   | Online Store Account   | 83928392        | 0000-00-00     | 2025-01-20    | 5      | 119             | 119.00       |
| HAIR BY BREANNE BAKKER                   | 8402       | 8402   | Online Store Account   | 84028402        | 0000-00-00     | 2024-01-30    | 2      | 580             | 580.00       |
| K-CUTS                                   | 8403       | 8403   | Online Store Account   | 84038403        | 0000-00-00     | 2024-07-10    | 3      | 247             | 247.00       |
| SARAH SAWATZKY                           | 8407       | 8407   | Online Store Account   | 84078407        | 0000-00-00     | 2025-06-23    | 28     | 6963            | 2163.00      |
| HILLARY & CO HAIR SALON                  | 8409       | 8409   | Online Store Account   | 84098409        | 0000-00-00     | 2025-06-23    | 3      | 1436            | 1436.00      |
| NATASHA PETTIPAS                         | 8419       | 8419   | Online Store Account   | 84198419        | 0000-00-00     | 2025-06-13    | 33     | 3123            | 3123.00      |
| NIKKI. KAPALKA                           | 8420       | 8420   | Online Store Account   | 84208420        | 0000-00-00     | 2024-09-16    | 1      | 19              | 19.00        |
| MICHELE'S HAIR & ESTHETICS               | 8422       | 8422   | Online Store Account   | 84228422        | 0000-00-00     | 2023-10-11    | 1      | 71              | 71.00        |
| ALLURING LENGTHS LASHES                  | 8424       | 8424   | Online Store Account   | 84248424        | 0000-00-00     | 2025-05-01    | 5      | 368             | 368.00       |
| MIRANDA ENGLISH                          | 8428       | 8428   | Online Store Account   | 84288428        | 0000-00-00     | 2025-05-09    | 12     | 1287            | 1287.00      |
| JOSEF SALIBA SALON INC                   | 8434       | 8434   | Online Store Account   | 84348434        | 0000-00-00     | 2025-06-12    | 10     | 1133            | 1133.00      |
| CALLIE STABLES                           | 8437       | 8437   | Online Store Account   | 84378437        | 0000-00-00     | 2024-12-19    | 2      | 179             | 179.00       |
| HAILEY GOLDADE                           | 8439       | 8439   | Online Store Account   | 84398439        | 0000-00-00     | 2025-07-08    | 21     | 5625            | 5625.00      |
| RYLEE RUNS WITH SCISSORS                 | 8446       | 8446   | Online Store Account   | 84468446        | 0000-00-00     | 2024-01-19    | 2      | 189             | 189.00       |
| JAIMI SKELLY                             | 8452       | 8452   | Online Store Account   | 84528452        | 0000-00-00     | 2024-01-05    | 2      | 309             | 309.00       |
| ASHLEY GUENETTE-HEEBNER                  | 8458       | 8458   | Online Store Account   | 84588458        | 0000-00-00     | 2024-06-03    | 3      | 87              | 87.00        |
| CARRIE GROUETTE                          | 8461       | 8461   | Online Store Account   | 84618461        | 0000-00-00     | 2025-06-06    | 6      | 444             | 444.00       |
| ESTHETICS DEVOTEE                        | 8464       | 8464   | Online Store Account   | 84648464        | 0000-00-00     | 2023-08-24    | 1      | 42              | 42.00        |
| AMANDA ARBOUR                            | 8467       | 8467   | Online Store Account   | 84678467        | 0000-00-00     | 2025-04-07    | 2      | 255             | 255.00       |
| JENNIFER GILLARD                         | 8473       | 8473   | Online Store Account   | 84738473        | 0000-00-00     | 2025-05-02    | 8      | 476             | 476.00       |
| THE GUEST HOUSE HAIR CO.                 | 8474       | 8474   | Online Store Account   | 84748474        | 0000-00-00     | 2025-06-26    | 5      | 295             | 295.00       |
| KATE PORTER                              | 8477       | 8477   | Online Store Account   | 84778477        | 0000-00-00     | 2025-05-29    | 24     | 1434            | 634.00       |
| BACKSTAGE STUDIO (P)                     | 8489       | 8489   | Online Store Account   | 84898489        | 0000-00-00     | 2024-03-01    | 1      | 417             | 417.00       |
| GENEVIEVE APPAVE                         | 8490       | 8490   | Online Store Account   | 84908490        | 0000-00-00     | 2025-06-21    | 21     | 1384            | 1384.00      |
| ROCK PAPER SCISSORS                      | 8494       | 8494   | Online Store Account   | 84948494        | 0000-00-00     | 2025-07-02    | 53     | 19505           | 8805.00      |
| TRISTAN DAHLIN                           | 8499       | 8499   | Online Store Account   | 84998499        | 0000-00-00     | 2025-01-04    | 1      | 162             | 162.00       |
| HALEY WATCHEL                            | 8500       | 8500   | Online Store Account   | 85008500        | 0000-00-00     | 2024-09-09    | 4      | 539             | 539.00       |
| SHELBY GINGRAS                           | 8515       | 8515   | Online Store Account   | 85158515        | 0000-00-00     | 2025-05-23    | 16     | 1289            | 1289.00      |
| LAVENDER CLOUDS                          | 8520       | 8520   | Online Store Account   | 85208520        | 0000-00-00     | 2023-12-22    | 1      | 305             | 305.00       |
| THE HAIR LOFT                            | 8526       | 8526   | Online Store Account   | 85268526        | 0000-00-00     | 2025-03-29    | 1      | 97              | 97.00        |
| AMANDA RACINE                            | 8527       | 8527   | Online Store Account   | 85278527        | 0000-00-00     | 2025-01-02    | 2      | 136             | 136.00       |
| SNIPZ HAIR STUDIO                        | 8539       | 8539   | Online Store Account   | 85398539        | 0000-00-00     | 2024-10-19    | 1      | 87              | 87.00        |
| LESLIE JOHNSTONE                         | 8540       | 8540   | Online Store Account   | 85408540        | 0000-00-00     | 2025-07-07    | 2      | 127             | 127.00       |
| VIVIAN WIEBE                             | 8542       | 8542   | Online Store Account   | 85428542        | 0000-00-00     | 2023-07-13    | 1      | 41              | 41.00        |
| SHIRLEY SKIEHAR                          | 8549       | 8549   | Online Store Account   | 85498549        | 0000-00-00     | 2025-05-20    | 6      | 577             | 577.00       |
| KIERSTEN MUIR                            | 8550       | 8550   | Online Store Account   | 85508550        | 0000-00-00     | 2025-06-30    | 3      | 613             | 613.00       |
| AABEAUTY.YEG                             | 8552       | 8552   | Online Store Account   | 85528552        | 0000-00-00     | 2024-12-17    | 6      | 248             | 248.00       |
| RAUNDA ROTHERY                           | 8553       | 8553   | Online Store Account   | 85538553        | 0000-00-00     | 2023-11-29    | 1      | 191             | 191.00       |
| FORTIS ALBERTA INC.                      | 8554       | 8554   | Online Store Account   | 85548554        | 0000-00-00     | 2025-04-03    | 7      | 876             | 876.00       |
| FRECKLES ARTISTRY                        | 8565       | 8565   | Online Store Account   | 85658565        | 0000-00-00     | 2025-06-09    | 15     | 1457            | 1457.00      |
| HOLLY POPIK                              | 8567       | 8567   | Online Store Account   | 85678567        | 0000-00-00     | 2025-07-14    | 19     | 2204            | 2204.00      |
| BANG TIDY HAIR STUDIO                    | 8570       | 8570   | Online Store Account   | 85708570        | 0000-00-00     | 2023-08-29    | 2      | 46              | 46.00        |
| PAXTON DUFF                              | 8578       | 8578   | Online Store Account   | 85788578        | 0000-00-00     | 2025-06-25    | 4      | 290             | 290.00       |
| SJT HAIR STUDIO                          | 8581       | 8581   | Online Store Account   | 85818581        | 0000-00-00     | 2025-05-23    | 14     | 2125            | 2125.00      |
| KYRAN HALLER                             | 8584       | 8584   | Online Store Account   | 85848584        | 0000-00-00     | 2024-12-14    | 1      | 24              | 24.00        |
| VIVACIOUS STUDIO C/O ATOMIC HAIR STUDIO  | 8585       | 8585   | Online Store Account   | 85858585        | 0000-00-00     | 2025-03-21    | 2      | 124             | 124.00       |
| KATELYN WALKER                           | 8588       | 8588   | Online Store Account   | 85888588        | 0000-00-00     | 2025-05-01    | 8      | 1160            | 1160.00      |
| BEAUTIMOUS-PMU                           | 8594       | 8594   | Online Store Account   | 85948594        | 0000-00-00     | 2025-04-23    | 2      | 92              | 92.00        |
| DANIELLE LOWE                            | 8604       | 8604   | Online Store Account   | 86048604        | 0000-00-00     | 2025-04-07    | 21     | 1466            | 1466.00      |
| HAIRPOP                                  | 8607       | 8607   | Online Store Account   | 86078607        | 0000-00-00     | 2024-06-14    | 11     | 2405            | 2405.00      |
| BROOKE RACETTE                           | 8610       | 8610   | Online Store Account   | 86108610        | 0000-00-00     | 2025-06-13    | 4      | 295             | 295.00       |
| MIAO LIU                                 | 8620       | 8620   | Online Store Account   | 86208620        | 0000-00-00     | 2025-04-29    | 34     | 4788            | 4788.00      |
| ZARA IMAGE                               | 8622       | 8622   | Online Store Account   | 86228622        | 0000-00-00     | 2025-04-30    | 4      | 753             | 753.00       |
| BLONDE BRUNETTE HAIR STUDIO              | 8629       | 8629   | Online Store Account   | 86298629        | 0000-00-00     | 2023-09-28    | 1      | 396             | 396.00       |
| RITCH BEAUTY                             | 8634       | 8634   | Online Store Account   | 86348634        | 0000-00-00     | 2025-03-28    | 15     | 3134            | 3134.00      |
| KIRSTEN STEBNER                          | 8637       | 8637   | Online Store Account   | 86378637        | 0000-00-00     | 2025-01-14    | 10     | 771             | 771.00       |
| HAIR BY ASHLEY PETERSON                  | 8638       | 8638   | Online Store Account   | 86388638        | 0000-00-00     | 2025-06-20    | 24     | 1477            | 1477.00      |
| FAIRY SPA                                | 8639       | 8639   | Online Store Account   | 86398639        | 0000-00-00     | 2025-01-07    | 1      | 214             | 214.00       |
| THE BAE LAB BEAUTY AND EVENTS            | 8647       | 8647   | Online Store Account   | 86478647        | 0000-00-00     | 2024-11-25    | 1      | 91              | 91.00        |
| BLONDIE HAIR LTD.                        | 8648       | 8648   | Online Store Account   | 86488648        | 0000-00-00     | 2025-04-07    | 3      | 795             | 795.00       |
| BRITTNEY DUBYTS                          | 8649       | 8649   | Online Store Account   | 86498649        | 0000-00-00     | 2024-05-30    | 1      | 27              | 27.00        |
| ERIN HILL                                | 8652       | 8652   | Online Store Account   | 86528652        | 0000-00-00     | 2025-07-11    | 19     | 3321            | 3321.00      |
| LESLEY POWER C/O AGAPE STUDIO            | 8653       | 8653   | Online Store Account   | 86538653        | 0000-00-00     | 2025-04-30    | 11     | 253             | 253.00       |
| TIANNA HARTFORD C/O ROSE GOLD HAIR CO    | 8654       | 8654   | Online Store Account   | 86548654        | 0000-00-00     | 2025-06-09    | 8      | 712             | 712.00       |
| LUXE BEAUTY HOUSE                        | 8655       | 8655   | Online Store Account   | 86558655        | 0000-00-00     | 2023-12-29    | 5      | 314             | 314.00       |
| DANIELA PRADO                            | 8656       | 8656   | Online Store Account   | 86568656        | 0000-00-00     | 2024-03-23    | 1      | 193             | 193.00       |
| KENDRA HYNES                             | 8659       | 8659   | Online Store Account   | 86598659        | 0000-00-00     | 2025-03-10    | 6      | 1254            | 1254.00      |
| HEIDI MARIA HAIR                         | 8662       | 8662   | Online Store Account   | 86628662        | 0000-00-00     | 2024-05-31    | 2      | 570             | 570.00       |
| HAIR BY IRAM                             | 8669       | 8669   | Online Store Account   | 86698669        | 0000-00-00     | 2025-06-26    | 16     | 4805            | 4805.00      |
| NEW TRENDS SALON & SPA INC.              | 8689       | 8689   | Online Store Account   | 86898689        | 0000-00-00     | 2025-04-09    | 2      | 445             | 445.00       |
| C'ELON BOUTIQUE                          | 8694       | 8694   | Online Store Account   | 86948694        | 0000-00-00     | 2025-06-02    | 17     | 6963            | 6963.00      |
| ERIN CAMERON                             | 8695       | 8695   | Online Store Account   | 86958695        | 0000-00-00     | 2023-11-03    | 1      | 178             | 178.00       |
| CASSANDRA MARIE KENDRICK                 | 8700       | 8700   | Online Store Account   | 87008700        | 0000-00-00     | 2025-05-29    | 6      | 593             | 593.00       |
| PAMELA POCH                              | 8710       | 8710   | Online Store Account   | 87108710        | 0000-00-00     | 2025-07-14    | 29     | 5465            | 3465.00      |
| LINDSEY WOODCOX                          | 8716       | 8716   | Online Store Account   | 87168716        | 0000-00-00     | 2025-04-22    | 3      | 1002            | 1002.00      |
| JEN LEPAGE                               | 8728       | 8728   | Online Store Account   | 87288728        | 0000-00-00     | 2025-02-26    | 4      | 308             | 308.00       |
| LINDSEY WHEELER                          | 8731       | 8731   | Online Store Account   | 87318731        | 0000-00-00     | 2024-12-20    | 22     | 4577            | 4577.00      |
| CLARE GREENSLADE                         | 8732       | 8732   | Online Store Account   | 87328732        | 0000-00-00     | 2025-04-14    | 4      | 362             | 362.00       |
| SIMELA BEAUTY THERAPY                    | 8735       | 8735   | Online Store Account   | 87358735        | 0000-00-00     | 2025-03-10    | 27     | 4554            | 4554.00      |
| NELLEEKAYEHAIR                           | 8737       | 8737   | Online Store Account   | 87378737        | 0000-00-00     | 2025-07-09    | 20     | 1794            | 1794.00      |
| LUNAR COSMETIC TATTOO                    | 8740       | 8740   | Online Store Account   | 87408740        | 0000-00-00     | 2025-04-03    | 3      | 62              | 62.00        |
| TURNING HEADS STYLING HAIR               | 8745       | 8745   | Online Store Account   | 87458745        | 0000-00-00     | 2025-05-21    | 6      | 872             | 872.00       |
| MADDI ROE HAIR                           | 8747       | 8747   | Online Store Account   | 87478747        | 0000-00-00     | 2025-07-02    | 52     | 7092            | 6092.00      |
| PATRISHA DOMINGO                         | 8750       | 8750   | Online Store Account   | 87508750        | 0000-00-00     | 2025-07-02    | 21     | 10727           | 5727.00      |
| SPARKLING STYLE                          | 8751       | 8751   | Online Store Account   | 87518751        | 0000-00-00     | 2025-05-10    | 11     | 2248            | 2248.00      |
| ALYSHA WETTER                            | 8752       | 8752   | Online Store Account   | 87528752        | 0000-00-00     | 2025-06-27    | 23     | 6114            | 5314.00      |
| ASHLEY BREKKE                            | 8757       | 8757   | Online Store Account   | 87578757        | 0000-00-00     | 2025-03-15    | 4      | 217             | 217.00       |
| ALICIA KASTO C/O RUSTICA  (P)            | 8758       | 8758   | Online Store Account   | 87588758        | 0000-00-00     | 2025-07-12    | 58     | 11955           | 9455.00      |
| MKAAYY BEAUTY                            | 8764       | 8764   | Online Store Account   | 87648764        | 0000-00-00     | 2024-07-13    | 1      | 8               | 8.00         |
| JESSICA KNISLEY                          | 8765       | 8765   | Online Store Account   | 87658765        | 0000-00-00     | 2025-03-08    | 3      | 872             | 872.00       |
| SARAH NOBISS                             | 8768       | 8768   | Online Store Account   | 87688768        | 0000-00-00     | 2025-04-23    | 13     | 2653            | 2653.00      |
| KIERRA GINGRAS                           | 8769       | 8769   | Online Store Account   | 87698769        | 0000-00-00     | 2025-01-03    | 5      | 543             | 543.00       |
| PINK LUSH                                | 8771       | 8771   | Online Store Account   | 87718771        | 0000-00-00     | 2025-07-08    | 11     | 725             | 725.00       |
| EMILY DAVIDSON                           | 8776       | 8776   | Online Store Account   | 87768776        | 0000-00-00     | 2024-09-16    | 1      | 58              | 58.00        |
| ONE TEN WELLNESS                         | 8782       | 8782   | Online Store Account   | 87828782        | 0000-00-00     | 2024-03-13    | 1      | 174             | 174.00       |
| SARAH MORREY                             | 8784       | 8784   | Online Store Account   | 87848784        | 0000-00-00     | 2024-10-19    | 3      | 304             | 304.00       |
| TWILIGHT ZONE BEAUTY                     | 8788       | 8788   | Online Store Account   | 87888788        | 0000-00-00     | 2025-01-27    | 1      | 192             | 192.00       |
| MOLLY CLAPP                              | 8798       | 8798   | Online Store Account   | 87988798        | 0000-00-00     | 2025-06-19    | 1      | 80              | 80.00        |
| KORTNEY TIMMERMANS                       | 8803       | 8803   | Online Store Account   | 88038803        | 0000-00-00     | 2025-02-11    | 2      | 400             | 400.00       |
| RENEE HANSEN C/O KARMA HAIR SALON        | 8808       | 8808   | Online Store Account   | 88088808        | 0000-00-00     | 2025-06-25    | 8      | 839             | 839.00       |
| GOAT SHOP                                | 8810       | 8810   | Online Store Account   | 88108810        | 0000-00-00     | 2025-06-16    | 10     | 737             | 737.00       |
| ASHLEY TALARICO LIVINGSTONE              | 8812       | 8812   | Online Store Account   | 88128812        | 0000-00-00     | 2023-08-14    | 1      | 36              | 36.00        |
| MIA SMITH                                | 8818       | 8818   | Online Store Account   | 88188818        | 0000-00-00     | 2025-02-20    | 11     | 1343            | 1343.00      |
| LOCKS AND LASHES BY ANNA                 | 8820       | 8820   | Online Store Account   | 88208820        | 0000-00-00     | 2024-05-10    | 2      | 223             | 223.00       |
| BREANNA KOHLMAN                          | 8822       | 8822   | Online Store Account   | 88228822        | 0000-00-00     | 2025-04-23    | 2      | 173             | 173.00       |
| SHARLA SPAN                              | 8827       | 8827   | Online Store Account   | 88278827        | 0000-00-00     | 2025-06-24    | 12     | 765             | 765.00       |
| MANUELA NAGEL                            | 8830       | 8830   | Online Store Account   | 88308830        | 0000-00-00     | 2024-07-08    | 1      | 97              | 97.00        |
| HONEYBEE YOU BEAUTY                      | 8833       | 8833   | Online Store Account   | 88338833        | 0000-00-00     | 2025-07-03    | 3      | 98              | 98.00        |
| ALLYCE CAMPBELL                          | 8835       | 8835   | Online Store Account   | 88358835        | 0000-00-00     | 2024-01-03    | 1      | 48              | 48.00        |
| LAUREN BOURKE                            | 8841       | 8841   | Online Store Account   | 88418841        | 0000-00-00     | 2024-05-06    | 4      | 973             | 173.00       |
| VANESSA DEGREGORIO                       | 8842       | 8842   | Online Store Account   | 88428842        | 0000-00-00     | 2025-07-11    | 67     | 9896            | 396.00       |
| EVE MARUM QUINN                          | 8844       | 8844   | Online Store Account   | 88448844        | 0000-00-00     | 2024-06-14    | 1      | 75              | 75.00        |
| KATELYNN ROWLANDS                        | 8849       | 8849   | Online Store Account   | 88498849        | 0000-00-00     | 2025-07-05    | 24     | 1648            | 1648.00      |
| NICOLE BAXTER                            | 8851       | 8851   | Online Store Account   | 88518851        | 0000-00-00     | 2025-03-31    | 7      | 478             | 478.00       |
| STEPH WALSH STYLING INC                  | 8852       | 8852   | Online Store Account   | 88528852        | 0000-00-00     | 2025-02-07    | 2      | 223             | 223.00       |
| CATHY LE                                 | 8854       | 8854   | Online Store Account   | 88548854        | 0000-00-00     | 2025-05-12    | 13     | 854             | 854.00       |
| CHAYMAC HAIR C/O HAIR F/X                | 8867       | 8867   | Online Store Account   | 88678867        | 0000-00-00     | 2025-07-11    | 3      | 338             | 338.00       |
| HAILEY NEISZNER                          | 8873       | 8873   | Online Store Account   | 88738873        | 0000-00-00     | 2025-07-10    | 23     | 4470            | 4470.00      |
| THE MUSE STUDIO                          | 8883       | 8883   | Online Store Account   | 88838883        | 0000-00-00     | 2025-05-08    | 9      | 1455            | 1455.00      |
| CHANELLE MILLER-CHENIER                  | 8884       | 8884   | Online Store Account   | 88848884        | 0000-00-00     | 2023-11-04    | 2      | 127             | 127.00       |
| HAIR BY ANGELA DRISCOLL                  | 8889       | 8889   | Online Store Account   | 88898889        | 0000-00-00     | 2023-11-01    | 1      | 8               | 8.00         |
| EXTENSIONS BY KAYLEE                     | 8902       | 8902   | Online Store Account   | 89028902        | 0000-00-00     | 2025-05-28    | 41     | 13582           | 9782.00      |
| FALYNN BELL                              | 8903       | 8903   | Online Store Account   | 89038903        | 0000-00-00     | 2025-04-05    | 7      | 1649            | 1649.00      |
| IRON SALON                               | 8904       | 8904   | Online Store Account   | 89048904        | 0000-00-00     | 2025-02-05    | 5      | 1296            | 1296.00      |
| JILL GENGE C/O JOHN KENNETH              | 8907       | 8907   | Online Store Account   | 89078907        | 0000-00-00     | 2025-07-14    | 97     | 9904            | 2404.00      |
| AMY LAURENCE C/O STUDIO ON MAIN          | 8911       | 8911   | Online Store Account   | 89118911        | 0000-00-00     | 2024-04-26    | 2      | 252             | 252.00       |
| BERRY GLOW BEAUTY                        | 8912       | 8912   | Online Store Account   | 89128912        | 0000-00-00     | 2025-07-03    | 10     | 968             | 968.00       |
| DANICA GERVAIS                           | 8915       | 8915   | Online Store Account   | 89158915        | 0000-00-00     | 2025-07-10    | 9      | 593             | 593.00       |
| COLLEEN BULLOCK                          | 8921       | 8921   | Online Store Account   | 89218921        | 0000-00-00     | 2025-05-30    | 3      | 201             | 201.00       |
| ARIELLE KENDRICK                         | 8930       | 8930   | Online Store Account   | 89308930        | 0000-00-00     | 2025-06-19    | 11     | 1011            | 1011.00      |
| PINK ICE SALON                           | 8931       | 8931   | Online Store Account   | 89318931        | 0000-00-00     | 2024-12-31    | 5      | 1368            | 1368.00      |
| SOUL ON TENTH                            | 8932       | 8932   | Online Store Account   | 89328932        | 0000-00-00     | 2025-02-04    | 27     | 4637            | 537.00       |
| TRUE YOU SALON & SPA                     | 8933       | 8933   | Online Store Account   | 89338933        | 0000-00-00     | 2023-10-05    | 1      | 183             | 183.00       |
| BREANNA SKOPYK                           | 8935       | 8935   | Online Store Account   | 89358935        | 0000-00-00     | 2025-02-22    | 2      | 216             | 216.00       |
| JACKIE KOCHAN                            | 8937       | 8937   | Online Store Account   | 89378937        | 0000-00-00     | 2025-05-28    | 11     | 605             | 605.00       |
| BELLA VITA BOUTIQUE                      | 8940       | 8940   | Online Store Account   | 89408940        | 0000-00-00     | 2023-09-28    | 1      | 44              | 44.00        |
| NAILS & HAIR BY RAINY                    | 8941       | 8941   | Online Store Account   | 89418941        | 0000-00-00     | 2025-06-26    | 6      | 1235            | 1235.00      |
| NAVEED VIRK                              | 8944       | 8944   | Online Store Account   | 89448944        | 0000-00-00     | 2025-06-26    | 14     | 3190            | 3190.00      |
| BRIANNA SCOBEY                           | 8945       | 8945   | Online Store Account   | 89458945        | 0000-00-00     | 2024-12-16    | 2      | 102             | 102.00       |
| MARI-NELS HAIR & STUDIO                | 8946       | 8946   | Online Store Account   | 89468946        | 0000-00-00     | 2024-08-06    | 6      | 354             | 354.00       |
| ALANA BOLTON                             | 8962       | 8962   | Online Store Account   | 89628962        | 0000-00-00     | 2025-01-08    | 12     | 772             | 772.00       |
| PURESSENCE SALON AND SPA                 | 8966       | 8966   | Online Store Account   | 89668966        | 0000-00-00     | 2023-08-24    | 1      | 45              | 45.00        |
| LITTLE HOUSE OF GLAM                     | 8969       | 8969   | Online Store Account   | 89698969        | 0000-00-00     | 2024-05-03    | 1      | 22              | 22.00        |
| BEAUTY BY DAPHNEY                        | 8970       | 8970   | Online Store Account   | 89708970        | 0000-00-00     | 2024-11-14    | 9      | 893             | 893.00       |
| AMANDA NICOL                             | 8973       | 8973   | Online Store Account   | 89738973        | 0000-00-00     | 2025-05-29    | 6      | 1672            | 1672.00      |
| KOURTS ESTHETICS                         | 8975       | 8975   | Online Store Account   | 89758975        | 0000-00-00     | 2025-04-23    | 12     | 498             | 498.00       |
| CATH WILLIAMS                            | 8976       | 8976   | Online Store Account   | 89768976        | 0000-00-00     | 2025-04-23    | 2      | 69              | 69.00        |
| AMBER IS A COLOR                         | 8977       | 8977   | Online Store Account   | 89778977        | 0000-00-00     | 2024-05-08    | 3      | 426             | 426.00       |
| ERIKA MEYNDERS                           | 8988       | 8988   | Online Store Account   | 89888988        | 0000-00-00     | 2025-07-07    | 6      | 999             | 999.00       |
| ALIGN ARTISTRY                           | 8989       | 8989   | Online Store Account   | 89898989        | 0000-00-00     | 2025-07-14    | 33     | 4836            | 836.00       |
| ELAINE + MARIE HAIR DESIGN               | 8993       | 8993   | Online Store Account   | 89938993        | 0000-00-00     | 2025-02-28    | 3      | 1058            | 1058.00      |
| BOULEVARD SALON INC                      | 8999       | 8999   | Online Store Account   | 89998999        | 0000-00-00     | 2025-05-31    | 6      | 1283            | 1283.00      |
| BRENNA PEPPER                            | 9001       | 9001   | Online Store Account   | 90019001        | 0000-00-00     | 2023-07-15    | 1      | 63              | 63.00        |
| VICTORIA DOBKINS                         | 9007       | 9007   | Online Store Account   | 90079007        | 0000-00-00     | 2025-07-03    | 6      | 281             | 281.00       |
| KRISTINE DRYDEN                          | 9021       | 9021   | Online Store Account   | 90219021        | 0000-00-00     | 2025-06-11    | 16     | 966             | 966.00       |
| HAIR BY COURTNEY ISLEY                   | 9030       | 9030   | Online Store Account   | 90309030        | 0000-00-00     | 2023-09-11    | 2      | 1138            | 1138.00      |
| PAIGE FINK                               | 9034       | 9034   | Online Store Account   | 90349034        | 0000-00-00     | 2025-06-27    | 10     | 814             | 814.00       |
| COLLEEN LYBBERT                          | 9035       | 9035   | Online Store Account   | 90359035        | 0000-00-00     | 2025-06-23    | 4      | 113             | 113.00       |
| KENDA GOYETTE HAIR C/O PURE ENVY         | 9037       | 9037   | Online Store Account   | 90379037        | 0000-00-00     | 2025-06-10    | 15     | 1812            | 1812.00      |
| POMP SALON                               | 9038       | 9038   | Online Store Account   | 90389038        | 0000-00-00     | 2023-08-01    | 1      | 588             | 588.00       |
| OAKS & MANE                              | 9040       | 9040   | Online Store Account   | 90409040        | 0000-00-00     | 2025-06-17    | 6      | 2059            | 2059.00      |
| THE HAIR LOFT                            | 9041       | 9041   | Online Store Account   | 90419041        | 0000-00-00     | 2024-04-10    | 1      | 69              | 69.00        |
| AURA NAILS YYC                           | 9045       | 9045   | Online Store Account   | 90459045        | 0000-00-00     | 2024-11-29    | 6      | 688             | 688.00       |
| JASMINE RATTANAVIBOUN                    | 9046       | 9046   | Online Store Account   | 90469046        | 0000-00-00     | 2025-07-10    | 12     | 4996            | 4996.00      |
| TAMIRA KRALL C/O PLATINUM HAIR DESIGN    | 9048       | 9048   | Online Store Account   | 90489048        | 0000-00-00     | 2025-04-29    | 2      | 242             | 242.00       |
| SOULFIRE BEAUTY SALON AND SPA            | 9049       | 9049   | Online Store Account   | 90499049        | 0000-00-00     | 2025-03-07    | 14     | 2426            | 2426.00      |
| GET NAILED                               | 9050       | 9050   | Online Store Account   | 90509050        | 0000-00-00     | 2025-07-04    | 8      | 1251            | 1251.00      |
| KAITLIN INACIO                           | 9054       | 9054   | Online Store Account   | 90549054        | 0000-00-00     | 2025-07-03    | 20     | 4143            | 4143.00      |
| TANGLES HAIR & BEAUTY SALON              | 9057       | 9057   | Online Store Account   | 90579057        | 0000-00-00     | 2025-06-19    | 18     | 2835            | 2835.00      |
| MARIA MOORE                              | 9061       | 9061   | Online Store Account   | 90619061        | 0000-00-00     | 2023-11-04    | 1      | 68              | 68.00        |
| ANGELA WECKWORTH                         | 9062       | 9062   | Online Store Account   | 90629062        | 0000-00-00     | 2024-11-12    | 5      | 453             | 453.00       |
| BOUGIE BROWS AND LASHES                  | 9064       | 9064   | Online Store Account   | 90649064        | 0000-00-00     | 2023-08-15    | 1      | 359             | 359.00       |
| ELLIE'S HAIR STUDIO                      | 9070       | 9070   | Online Store Account   | 90709070        | 0000-00-00     | 2025-05-27    | 32     | 7203            | 1203.00      |
| LOGAN P TATLOW                           | 9073       | 9073   | Online Store Account   | 90739073        | 0000-00-00     | 2025-05-10    | 25     | 3071            | 3071.00      |
| SERENA CRISANTI (#2026583845 AB LTD)     | 9074       | 9074   | Online Store Account   | 90749074        | 0000-00-00     | 2025-07-09    | 51     | 3701            | 2101.00      |
| VICTORIA ASTACIO C/O WKND HAIR SALON     | 9076       | 9076   | Online Store Account   | 90769076        | 0000-00-00     | 2025-03-07    | 3      | 133             | 133.00       |
| MORGAN TONSI                             | 9077       | 9077   | Online Store Account   | 90779077        | 0000-00-00     | 2025-04-24    | 14     | 978             | 978.00       |
| JC HAIR                                  | 9079       | 9079   | Online Store Account   | 90799079        | 0000-00-00     | 2025-06-11    | 6      | 1106            | 1106.00      |
| CHELYN SILZER                            | 9081       | 9081   | Online Store Account   | 90819081        | 0000-00-00     | 2025-03-08    | 7      | 536             | 536.00       |
| COUTURE HAIR BY HALEY                    | 9085       | 9085   | Online Store Account   | 90859085        | 0000-00-00     | 2025-04-29    | 16     | 4106            | 2106.00      |
| LUXE BEAUTY ON RAILWAY (P)               | 9097       | 9097   | Online Store Account   | 90979097        | 0000-00-00     | 2025-04-15    | 10     | 5274            | 1674.00      |
| RIKKI SALISBURY                          | 9098       | 9098   | Online Store Account   | 90989098        | 0000-00-00     | 2025-06-07    | 15     | 5446            | 5446.00      |
| MDHAIRYYC                                | 9104       | 9104   | Online Store Account   | 91049104        | 0000-00-00     | 2023-07-21    | 1      | 8               | 8.00         |
| SALON OLIVINE INC                        | 9106       | 9106   | Online Store Account   | 91069106        | 0000-00-00     | 2025-07-14    | 10     | 3959            | 3959.00      |
| UNTANGLED                                | 9108       | 9108   | Online Store Account   | 91089108        | 0000-00-00     | 2024-10-01    | 1      | 79              | 79.00        |
| JESS ESTHETICS                           | 9112       | 9112   | Online Store Account   | 91129112        | 0000-00-00     | 2025-05-16    | 1      | 83              | 83.00        |
| ROYAL OAK                                | 9113       | 9113   | Online Store Account   | 91139113        | 0000-00-00     | 2025-05-24    | 25     | 965             | 965.00       |
| EMILY MYREHAUG                           | 9115       | 9115   | Online Store Account   | 91159115        | 0000-00-00     | 2025-06-23    | 23     | 6203            | 303.00       |
| BLOOM BEAUTY ROOM                        | 9117       | 9117   | Online Store Account   | 91179117        | 0000-00-00     | 2025-02-10    | 3      | 148             | 148.00       |
| KELSIE MASSIE                            | 9120       | 9120   | Online Store Account   | 91209120        | 0000-00-00     | 2025-06-16    | 14     | 1075            | 1075.00      |
| SHARON HARAPIAK                          | 9125       | 9125   | Online Store Account   | 91259125        | 0000-00-00     | 2023-12-09    | 1      | 62              | 62.00        |
| SHAVONNE MOKELKY                         | 9128       | 9128   | Online Store Account   | 91289128        | 0000-00-00     | 2023-11-21    | 1      | 89              | 89.00        |
| OPAL & ASH BEAUTY CO. (P)                | 9132       | 9132   | Online Store Account   | 91329132        | 0000-00-00     | 2025-05-30    | 8      | 562             | 562.00       |
| CASEY-LEE HAIR & MAKEUP                  | 9135       | 9135   | Online Store Account   | 91359135        | 0000-00-00     | 2025-05-10    | 7      | 302             | 302.00       |
| RAY CURTIS                               | 9139       | 9139   | Online Store Account   | 91399139        | 0000-00-00     | 2025-07-07    | 25     | 1553            | 1553.00      |
| TRACEY STRASHOK                          | 9141       | 9141   | Online Store Account   | 91419141        | 0000-00-00     | 2025-05-10    | 5      | 496             | 496.00       |
| VOOODOO HAIR STUDIO                      | 9157       | 9157   | Online Store Account   | 91579157        | 0000-00-00     | 2025-06-12    | 2      | 224             | 224.00       |
| NAILS WITH SHAYLA                        | 9162       | 9162   | Online Store Account   | 91629162        | 0000-00-00     | 2025-04-25    | 1      | 2               | 2.00         |
| STEPHANIE HOPKINS                        | 9166       | 9166   | Online Store Account   | 91669166        | 0000-00-00     | 2024-12-21    | 8      | 1001            | 1001.00      |
| EMINA ALICAJIC                           | 9171       | 9171   | Online Store Account   | 91719171        | 0000-00-00     | 2025-04-23    | 24     | 2182            | 2182.00      |
| KAITLIN SEDOR                            | 9174       | 9174   | Online Store Account   | 91749174        | 0000-00-00     | 2024-05-24    | 2      | 335             | 335.00       |
| ERIN SWINDELL                            | 9177       | 9177   | Online Store Account   | 91779177        | 0000-00-00     | 2025-05-06    | 1      | 119             | 119.00       |
| FULL FRAME                               | 9181       | 9181   | Online Store Account   | 91819181        | 0000-00-00     | 2025-01-23    | 5      | 838             | 838.00       |
| K-VALLEY SPA                             | 9184       | 9184   | Online Store Account   | 91849184        | 0000-00-00     | 2025-05-12    | 7      | 798             | 798.00       |
| RAYNE SALON AND SPA                      | 9193       | 9193   | Online Store Account   | 91939193        | 0000-00-00     | 2025-03-11    | 12     | 987             | 987.00       |
| OUMNIAS COIFFURE                       | 9195       | 9195   | Online Store Account   | 91959195        | 0000-00-00     | 2025-05-15    | 2      | 318             | 318.00       |
| KENNY DO MY HAIR                         | 9196       | 9196   | Online Store Account   | 91969196        | 0000-00-00     | 2025-03-06    | 2      | 93              | 93.00        |
| IRINA'S HAIRSTYLIST                      | 9198       | 9198   | Online Store Account   | 91989198        | 0000-00-00     | 2025-07-04    | 25     | 3286            | 1486.00      |
| NAILZ BY KAYLA                           | 9199       | 9199   | Online Store Account   | 91999199        | 0000-00-00     | 2025-03-01    | 21     | 1621            | 1621.00      |
| HAIR BY JANICE                           | 9202       | 9202   | Online Store Account   | 92029202        | 0000-00-00     | 2025-03-06    | 16     | 3431            | 3431.00      |
| HAILEY WIRTZ                             | 9205       | 9205   | Online Store Account   | 92059205        | 0000-00-00     | 2025-07-03    | 50     | 4129            | 4129.00      |
| JESSICA HOFMANN                          | 9210       | 9210   | Online Store Account   | 92109210        | 0000-00-00     | 2024-08-24    | 2      | 351             | 351.00       |
| HAIRETIC ARTISTRY INC.                   | 9213       | 9213   | Online Store Account   | 92139213        | 0000-00-00     | 2023-12-22    | 2      | 229             | 229.00       |
| AMANDA LE                                | 9222       | 9222   | Online Store Account   | 92229222        | 0000-00-00     | 2025-07-04    | 22     | 4991            | 4991.00      |
| CHEYENNE DENHAM C/O JUST AN INCH         | 9224       | 9224   | Online Store Account   | 92249224        | 0000-00-00     | 2024-08-21    | 3      | 195             | 195.00       |
| KATHIE WIGTON                            | 9236       | 9236   | Online Store Account   | 92369236        | 0000-00-00     | 2024-09-11    | 1      | 142             | 142.00       |
| SUITE HONEY HAIR                         | 9241       | 9241   | Online Store Account   | 92419241        | 0000-00-00     | 2025-07-07    | 10     | 1228            | 1228.00      |
| SKYLAR SCHILE                            | 9248       | 9248   | Online Store Account   | 92489248        | 0000-00-00     | 2025-05-22    | 9      | 851             | 851.00       |
| CARLEY ALDOUS                            | 9255       | 9255   | Online Store Account   | 92559255        | 0000-00-00     | 2024-11-21    | 4      | 940             | 940.00       |
| RUNDLE ROOTS SALON INC                   | 9257       | 9257   | Online Store Account   | 92579257        | 0000-00-00     | 2025-03-06    | 8      | 1956            | 1956.00      |
| SASHA YOUNG                              | 9258       | 9258   | Online Store Account   | 92589258        | 0000-00-00     | 2023-12-18    | 1      | 51              | 51.00        |
| VANILLA SUGAR                            | 9260       | 9260   | Online Store Account   | 92609260        | 0000-00-00     | 2025-06-03    | 16     | 2839            | 439.00       |
| TIARA MY HAIR                            | 9263       | 9263   | Online Store Account   | 92639263        | 0000-00-00     | 2025-02-18    | 23     | 1977            | 1977.00      |
| ROOT 56 HAIR STUDIO                      | 9264       | 9264   | Online Store Account   | 92649264        | 0000-00-00     | 2025-03-06    | 1      | 8               | 8.00         |
| MECEDE GALE                              | 9270       | 9270   | Online Store Account   | 92709270        | 0000-00-00     | 2025-06-14    | 11     | 500             | 500.00       |
| LM HAIRSTYLING INC.                      | 9292       | 9292   | Online Store Account   | 92929292        | 0000-00-00     | 2024-08-06    | 1      | 107             | 107.00       |
| KS HAIR STUDIO                           | 9293       | 9293   | Online Store Account   | 92939293        | 0000-00-00     | 2025-04-09    | 19     | 2892            | 2892.00      |
| CLOSED IZZY C/O LOTUS & OAK (R)          | 9305       | 9305   | Online Store Account   | 93059305        | 0000-00-00     | 2024-04-08    | 17     | 0               | -4203.00     |
| SANTINA WONG                             | 9308       | 9308   | Online Store Account   | 93089308        | 0000-00-00     | 2024-11-25    | 1      | 82              | 82.00        |
| ANA ESTEFANíA CARVAJAL VILLEGAS         | 9311       | 9311   | Online Store Account   | 93119311        | 0000-00-00     | 2025-07-08    | 91     | 5958            | 2958.00      |
| MAYERTHORPE CLASSIC CUTS                 | 9312       | 9312   | Online Store Account   | 93129312        | 0000-00-00     | 2025-07-09    | 6      | 657             | 657.00       |
| LAUREN BENSON                            | 9314       | 9314   | Online Store Account   | 93149314        | 0000-00-00     | 2023-10-02    | 1      | 217             | 217.00       |
| 2250639 ALBERTA INC                      | 9318       | 9318   | Online Store Account   | 93189318        | 0000-00-00     | 2025-06-03    | 14     | 4522            | 4522.00      |
| LEILA NADEAU                             | 9321       | 9321   | Online Store Account   | 93219321        | 0000-00-00     | 2025-06-26    | 2      | 44              | 44.00        |
| JAMIE ZNAMECZ                            | 9323       | 9323   | Online Store Account   | 93239323        | 0000-00-00     | 2025-04-30    | 9      | 689             | 689.00       |
| BY NESREEN                               | 9327       | 9327   | Online Store Account   | 93279327        | 0000-00-00     | 2025-07-12    | 6      | 592             | 592.00       |
| GEM TYLER                                | 9330       | 9330   | Online Store Account   | 93309330        | 0000-00-00     | 2024-10-15    | 2      | 208             | 208.00       |
| DACIA HERMAN HAIR                        | 9337       | 9337   | Online Store Account   | 93379337        | 0000-00-00     | 2025-03-18    | 11     | 333             | 333.00       |
| EMILY ELIZABETH HAIR                     | 9341       | 9341   | Online Store Account   | 93419341        | 0000-00-00     | 2024-12-02    | 1      | 606             | 606.00       |
| J.ROSE HAIR                              | 9344       | 9344   | Online Store Account   | 93449344        | 0000-00-00     | 2025-06-26    | 5      | 448             | 448.00       |
| HAIR STORIES (K&O)                       | 9345       | 9345   | Online Store Account   | 93459345        | 0000-00-00     | 2025-06-04    | 35     | 4185            | 4185.00      |
| JUST OFF MANE                            | 9346       | 9346   | Online Store Account   | 93469346        | 0000-00-00     | 2024-10-16    | 1      | 410             | 410.00       |
| GILLIAN BLACK NAILS                      | 9348       | 9348   | Online Store Account   | 93489348        | 0000-00-00     | 2025-06-25    | 7      | 548             | 548.00       |
| LA PALMA SPA                             | 9349       | 9349   | Online Store Account   | 93499349        | 0000-00-00     | 2025-06-23    | 19     | 2504            | 2504.00      |
| THERESA WHITTAKER C/O BOTEGA SALON       | 9353       | 9353   | Online Store Account   | 93539353        | 0000-00-00     | 2025-03-10    | 1      | 54              | 54.00        |
| CHARMON KNELLER-KWASNEY                  | 9354       | 9354   | Online Store Account   | 93549354        | 0000-00-00     | 2024-07-03    | 3      | 255             | 255.00       |
| INKSUGAR                                 | 9359       | 9359   | Online Store Account   | 93599359        | 0000-00-00     | 2024-12-05    | 2      | 98              | 98.00        |
| MEREDITH TAN                             | 9361       | 9361   | Online Store Account   | 93619361        | 0000-00-00     | 2025-04-11    | 8      | 579             | 579.00       |
| LISA FOOTE                               | 9362       | 9362   | Online Store Account   | 93629362        | 0000-00-00     | 2025-05-26    | 4      | 149             | 149.00       |
| NICOLE FREDERIKSEN                       | 9373       | 9373   | Online Store Account   | 93739373        | 0000-00-00     | 2024-11-16    | 12     | 798             | 798.00       |
| HOLLIE ALEXANDRA BELL                    | 9376       | 9376   | Online Store Account   | 93769376        | 0000-00-00     | 2025-06-26    | 10     | 1214            | 1214.00      |
| SUNNYS SALON                           | 9377       | 9377   | Online Store Account   | 93779377        | 0000-00-00     | 2025-02-10    | 4      | 926             | 926.00       |
| CANDICE STRIBLEHILL                      | 9380       | 9380   | Online Store Account   | 93809380        | 0000-00-00     | 2024-01-02    | 1      | 108             | 108.00       |
| CLAUDINE DULABA                          | 9388       | 9388   | Online Store Account   | 93889388        | 0000-00-00     | 2023-11-23    | 2      | 109             | 109.00       |
| SALON BEECHMONT                          | 9391       | 9391   | Online Store Account   | 93919391        | 0000-00-00     | 2024-12-21    | 4      | 604             | 604.00       |
| LORI KRASOWSKI                           | 9393       | 9393   | Online Store Account   | 93939393        | 0000-00-00     | 2024-06-07    | 1      | 30              | 30.00        |
| THE NAIL ROOM BY SABRINA                 | 9395       | 9395   | Online Store Account   | 93959395        | 0000-00-00     | 2025-06-06    | 6      | 684             | 684.00       |
| AVERY MARKO                              | 9397       | 9397   | Online Store Account   | 93979397        | 0000-00-00     | 2025-05-23    | 28     | 1475            | 1475.00      |
| MERMAID HAIRSTYLIST                      | 9401       | 9401   | Online Store Account   | 94019401        | 0000-00-00     | 2025-06-17    | 23     | 1955            | 1955.00      |
| BRITTANY RAIN ESTHETICS                  | 9405       | 9405   | Online Store Account   | 94059405        | 0000-00-00     | 2024-09-23    | 1      | 125             | 125.00       |
| TAYLOR PAIGE HAIR C/O LUXADERM           | 9406       | 9406   | Online Store Account   | 94069406        | 0000-00-00     | 2025-07-09    | 18     | 5531            | 5531.00      |
| DANIKA LEIGH BANMAN                      | 9410       | 9410   | Online Store Account   | 94109410        | 0000-00-00     | 2025-07-11    | 36     | 1934            | 1934.00      |
| SASKATOON SKIN RENEWAL                   | 9419       | 9419   | Online Store Account   | 94199419        | 0000-00-00     | 2025-05-15    | 8      | 690             | 690.00       |
| BONITA HAIR COLLECTIVE                   | 9428       | 9428   | Online Store Account   | 94289428        | 0000-00-00     | 2025-05-26    | 8      | 683             | 683.00       |
| JENNIFER HLUSHAK                         | 9430       | 9430   | Online Store Account   | 94309430        | 0000-00-00     | 2025-05-14    | 5      | 125             | 125.00       |
| CATHERINE ATKISON                        | 9436       | 9436   | Online Store Account   | 94369436        | 0000-00-00     | 2025-06-24    | 17     | 1239            | 1239.00      |
| MAKEUP BY SYDNEY WHITE                   | 9440       | 9440   | Online Store Account   | 94409440        | 0000-00-00     | 2025-06-17    | 15     | 698             | 698.00       |
| HAIR BY ALANA B                          | 9441       | 9441   | Online Store Account   | 94419441        | 0000-00-00     | 2025-07-09    | 18     | 3125            | 1725.00      |
| TRINA BELLAVANCE                         | 9442       | 9442   | Online Store Account   | 94429442        | 0000-00-00     | 2025-05-02    | 8      | 1161            | 1161.00      |
| THA SUNG                                 | 9445       | 9445   | Online Store Account   | 94459445        | 0000-00-00     | 2025-06-30    | 6      | 368             | 368.00       |
| CORALEE REIMER                           | 9449       | 9449   | Online Store Account   | 94499449        | 0000-00-00     | 2024-12-23    | 6      | 790             | 790.00       |
| SLEVIA SARGES                            | 9451       | 9451   | Online Store Account   | 94519451        | 0000-00-00     | 2025-06-06    | 17     | 1468            | 1468.00      |
| WILD PRAIRIE HAIR STUDIO                 | 9452       | 9452   | Online Store Account   | 94529452        | 0000-00-00     | 2025-01-25    | 12     | 957             | 957.00       |
| SEVEN K BEAUTY BAR                       | 9453       | 9453   | Online Store Account   | 94539453        | 0000-00-00     | 2025-05-09    | 6      | 747             | 747.00       |
| SHANENES AFFAIR WITH HAIR CO           | 9456       | 9456   | Online Store Account   | 94569456        | 0000-00-00     | 2025-07-07    | 53     | 12041           | 3641.00      |
| KATHERINE GUERRA ZUNIGA                  | 9457       | 9457   | Online Store Account   | 94579457        | 0000-00-00     | 2025-06-16    | 14     | 3965            | 3965.00      |
| SERENITY MARR                            | 9462       | 9462   | Online Store Account   | 94629462        | 0000-00-00     | 2025-01-28    | 5      | 161             | 161.00       |
| BETTINA BARNES                           | 9467       | 9467   | Online Store Account   | 94679467        | 0000-00-00     | 2025-06-25    | 21     | 5907            | 5107.00      |
| MAYSON DUIGOU                            | 9469       | 9469   | Online Store Account   | 94699469        | 0000-00-00     | 2025-07-14    | 23     | 1389            | 1389.00      |
| ELLIE'S HAIR                             | 9472       | 9472   | Online Store Account   | 94729472        | 0000-00-00     | 2025-06-19    | 1      | 109             | 109.00       |
| SHAMAYAM KHAN                            | 9480       | 9480   | Online Store Account   | 94809480        | 0000-00-00     | 2025-05-29    | 1      | 340             | 340.00       |
| STUDIO H                                 | 9488       | 9488   | Online Store Account   | 94889488        | 0000-00-00     | 2025-05-13    | 28     | 4978            | 4978.00      |
| DEANNE JOYCE                             | 9489       | 9489   | Online Store Account   | 94899489        | 0000-00-00     | 2025-06-18    | 16     | 1652            | 1652.00      |
| RENEW HAIR & ESTHETICS                   | 9491       | 9491   | Online Store Account   | 94919491        | 0000-00-00     | 2024-08-12    | 2      | 468             | 468.00       |
| ASHTON FERBEY                            | 9498       | 9498   | Online Store Account   | 94989498        | 0000-00-00     | 2025-07-14    | 48     | 7343            | 1543.00      |
| SUMMER SHELDON                           | 9499       | 9499   | Online Store Account   | 94999499        | 0000-00-00     | 2025-05-26    | 5      | 495             | 495.00       |
| KRISTEN MOORE                            | 9501       | 9501   | Online Store Account   | 95019501        | 0000-00-00     | 2025-06-14    | 12     | 1388            | 1388.00      |
| HOLLEY RUTTAN                            | 9502       | 9502   | Online Store Account   | 95029502        | 0000-00-00     | 2025-06-05    | 4      | 807             | 807.00       |
| PRICKLY PEAR HAIR CO.                    | 9504       | 9504   | Online Store Account   | 95049504        | 0000-00-00     | 2025-01-20    | 19     | 3021            | 3021.00      |
| COURTNEY CHESHUK                         | 9506       | 9506   | Online Store Account   | 95069506        | 0000-00-00     | 2023-09-18    | 1      | 35              | 35.00        |
| HANNAH MATTHEWS                          | 9529       | 9529   | Online Store Account   | 95299529        | 0000-00-00     | 2024-06-27    | 3      | 131             | 131.00       |
| WHIPLASH BROW BAR                        | 9533       | 9533   | Online Store Account   | 95339533        | 0000-00-00     | 2025-01-23    | 4      | 592             | 592.00       |
| LE SALON HAIR BY GINETTE                 | 9536       | 9536   | Online Store Account   | 95369536        | 0000-00-00     | 2023-08-16    | 1      | 62              | 62.00        |
| TARA FORBES                              | 9540       | 9540   | Online Store Account   | 95409540        | 0000-00-00     | 2024-11-13    | 2      | 322             | 322.00       |
| JILLIAN RAU                              | 9557       | 9557   | Online Store Account   | 95579557        | 0000-00-00     | 2025-03-03    | 4      | 125             | 125.00       |
| TWYLA PLISHKA                            | 9559       | 9559   | Online Store Account   | 95599559        | 0000-00-00     | 2025-03-03    | 10     | 1284            | 1284.00      |
| BRIANNE SMITH                            | 9563       | 9563   | Online Store Account   | 95639563        | 0000-00-00     | 2025-06-13    | 25     | 1091            | 1091.00      |
| AMY SMITH C/O REBEL STUDIO               | 9564       | 9564   | Online Store Account   | 95649564        | 0000-00-00     | 2025-05-01    | 13     | 1822            | 1222.00      |
| EMBELLISH BEAUTY BAR                     | 9568       | 9568   | Online Store Account   | 95689568        | 0000-00-00     | 2023-12-01    | 1      | 345             | 345.00       |
| DAWSYN UTLEY                             | 9572       | 9572   | Online Store Account   | 95729572        | 0000-00-00     | 2025-07-02    | 36     | 6776            | 5176.00      |
| MICHELLE CUMMINGS                        | 9575       | 9575   | Online Store Account   | 95759575        | 0000-00-00     | 2025-07-03    | 11     | 1730            | 1730.00      |
| BRITTANY ROY                             | 9577       | 9577   | Online Store Account   | 95779577        | 0000-00-00     | 2025-06-02    | 1      | 15              | 15.00        |
| HAIR BY KATIE WELLS                      | 9579       | 9579   | Online Store Account   | 95799579        | 0000-00-00     | 2025-06-04    | 15     | 3110            | 3110.00      |
| JADA TOUROND                             | 9590       | 9590   | Online Store Account   | 95909590        | 0000-00-00     | 2025-05-03    | 15     | 866             | 866.00       |
| MELISSA MACAULAY                         | 9593       | 9593   | Online Store Account   | 95939593        | 0000-00-00     | 2025-07-04    | 10     | 550             | 550.00       |
| JILLIAN GIGNAC                           | 9595       | 9595   | Online Store Account   | 95959595        | 0000-00-00     | 2023-07-15    | 1      | 127             | 127.00       |
| KENNEDY BEAUTY LOUNGE                    | 9596       | 9596   | Online Store Account   | 95969596        | 0000-00-00     | 2025-07-14    | 51     | 15256           | 7856.00      |
| CANDICE MORYSKI                          | 9600       | 9600   | Online Store Account   | 96009600        | 0000-00-00     | 2025-03-24    | 9      | 358             | 358.00       |
| CLOSED HAIR BY KELIN                     | 9602       | 9602   | Online Store Account   | 96029602        | 0000-00-00     | 2023-10-17    | 3      | 619             | 619.00       |
| HANNAH CLARKE                            | 9609       | 9609   | Online Store Account   | 96099609        | 0000-00-00     | 2025-06-17    | 18     | 1986            | 1986.00      |
| MORGANJ.MANES C/O MERAKI HAIR            | 9610       | 9610   | Online Store Account   | 96109610        | 0000-00-00     | 2025-06-23    | 31     | 6178            | 6178.00      |
| M. CO HAIRSTYLING                        | 9612       | 9612   | Online Store Account   | 96129612        | 0000-00-00     | 2025-07-10    | 179    | 13401           | 1401.00      |
| CUT & PLAY BY CASEY                      | 9617       | 9617   | Online Store Account   | 96179617        | 0000-00-00     | 2025-05-06    | 2      | 150             | 150.00       |
| TAWNIE HETU                              | 9623       | 9623   | Online Store Account   | 96239623        | 0000-00-00     | 2025-07-04    | 2      | 611             | 611.00       |
| MONIKA JURAS HAIR                        | 9626       | 9626   | Online Store Account   | 96269626        | 0000-00-00     | 2024-05-24    | 5      | 605             | 605.00       |
| HORIZONS HAIR DESIGN                     | 9628       | 9628   | Online Store Account   | 96289628        | 0000-00-00     | 2025-06-23    | 6      | 1145            | 1145.00      |
| STEFANIE DAGENAIS C/O YQR HAIR LOUNGE    | 9633       | 9633   | Online Store Account   | 96339633        | 0000-00-00     | 2025-07-14    | 54     | 4592            | 1992.00      |
| STUDIO 56 YMM                            | 9634       | 9634   | Online Store Account   | 96349634        | 0000-00-00     | 2024-11-12    | 2      | 583             | 583.00       |
| AMBER MOULSON                            | 9636       | 9636   | Online Store Account   | 96369636        | 0000-00-00     | 2024-12-17    | 1      | 80              | 80.00        |
| VYBE HAIR STUDIO                         | 9639       | 9639   | Online Store Account   | 96399639        | 0000-00-00     | 2025-01-20    | 2      | 208             | 208.00       |
| HOUSE OF BEVERLY                         | 9644       | 9644   | Online Store Account   | 96449644        | 0000-00-00     | 2023-12-05    | 1      | 11              | 11.00        |
| MARIA JAMIESON                           | 9645       | 9645   | Online Store Account   | 96459645        | 0000-00-00     | 2024-11-02    | 3      | 271             | 271.00       |
| FOLK TALE                                | 9647       | 9647   | Online Store Account   | 96479647        | 0000-00-00     | 2025-07-11    | 2      | 324             | 324.00       |
| TONDA WELLS                              | 9654       | 9654   | Online Store Account   | 96549654        | 0000-00-00     | 2024-12-20    | 11     | 435             | 435.00       |
| RENEE NAGY                               | 9655       | 9655   | Online Store Account   | 96559655        | 0000-00-00     | 2024-05-14    | 4      | 181             | 181.00       |
| TERRI-LYNM HARPER                        | 9656       | 9656   | Online Store Account   | 96569656        | 0000-00-00     | 2024-03-16    | 2      | 37              | 37.00        |
| ROSIE B HAIR                             | 9661       | 9661   | Online Store Account   | 96619661        | 0000-00-00     | 2025-06-12    | 15     | 3996            | 3996.00      |
| EMAN MOGHRABI C/O OMARS BARBERSHOP       | 9665       | 9665   | Online Store Account   | 96659665        | 0000-00-00     | 2024-11-29    | 2      | 233             | 233.00       |
| RHEANNA STONE                            | 9669       | 9669   | Online Store Account   | 96699669        | 0000-00-00     | 2025-05-31    | 6      | 1433            | 1433.00      |
| LUREE WEISBECK                           | 9671       | 9671   | Online Store Account   | 96719671        | 0000-00-00     | 2024-02-16    | 1      | 167             | 167.00       |
| CARLAS CUTS & GEL NAILS                | 9675       | 9675   | Online Store Account   | 96759675        | 0000-00-00     | 2025-04-25    | 14     | 758             | 758.00       |
| ELSIE HALE                               | 9679       | 9679   | Online Store Account   | 96799679        | 0000-00-00     | 2025-07-04    | 37     | 14106           | 8106.00      |
| JENNIFER MARTINO                         | 9680       | 9680   | Online Store Account   | 96809680        | 0000-00-00     | 2025-04-26    | 12     | 1009            | 1009.00      |
| HAIR BY ROBIN PEARCE                     | 9685       | 9685   | Online Store Account   | 96859685        | 0000-00-00     | 2025-06-23    | 4      | 463             | 463.00       |
| THE HAIR LOFT YEG                        | 9686       | 9686   | Online Store Account   | 96869686        | 0000-00-00     | 2025-01-07    | 8      | 2592            | 2592.00      |
| MAGDA GHEBRU                             | 9694       | 9694   | Online Store Account   | 96949694        | 0000-00-00     | 2024-11-05    | 1      | 61              | 61.00        |
| MAGGIE LAM                               | 9699       | 9699   | Online Store Account   | 96999699        | 0000-00-00     | 2025-06-20    | 14     | 1847            | 1847.00      |
| KATRINA OLORENSHAW                       | 9700       | 9700   | Online Store Account   | 97009700        | 0000-00-00     | 2024-03-21    | 2      | 36              | 36.00        |
| MARIAH BLUMEL                            | 9703       | 9703   | Online Store Account   | 97039703        | 0000-00-00     | 2025-06-12    | 5      | 431             | 431.00       |
| MAHOGANY ELECTROLYSIS & WELLNESS         | 9706       | 9706   | Online Store Account   | 97069706        | 0000-00-00     | 2025-06-11    | 11     | 715             | 715.00       |
| EVERGREEN SALON & SPA                    | 9708       | 9708   | Online Store Account   | 97089708        | 0000-00-00     | 2025-06-09    | 4      | 519             | 519.00       |
| TIFFANY C/O HAIRBENDERS SALON            | 9711       | 9711   | Online Store Account   | 97119711        | 0000-00-00     | 2025-02-18    | 4      | 371             | 371.00       |
| NOHAS SALON                              | 9714       | 9714   | Online Store Account   | 97149714        | 0000-00-00     | 2025-05-06    | 21     | 4057            | 3257.00      |
| PAULA PANTON                             | 9716       | 9716   | Online Store Account   | 97169716        | 0000-00-00     | 2025-04-08    | 9      | 2919            | 2919.00      |
| LUXE STUDIO                              | 9721       | 9721   | Online Store Account   | 97219721        | 0000-00-00     | 2025-03-10    | 2      | 847             | 847.00       |
| STAR BEAUTY BAR                          | 9725       | 9725   | Online Store Account   | 97259725        | 0000-00-00     | 2024-07-26    | 3      | 327             | 327.00       |
| ALISON IGNACIO                           | 9729       | 9729   | Online Store Account   | 97299729        | 0000-00-00     | 2024-10-30    | 5      | 337             | 337.00       |
| LIVED-IN HAIR                            | 9732       | 9732   | Online Store Account   | 97329732        | 0000-00-00     | 2025-06-30    | 85     | 10095           | 1095.00      |
| SHANELLE REMANDA C/O THE CUTTING EDGE    | 9733       | 9733   | Online Store Account   | 97339733        | 0000-00-00     | 2025-06-20    | 6      | 579             | 579.00       |
| JENNIFFER GRAHAM                         | 9734       | 9734   | Online Store Account   | 97349734        | 0000-00-00     | 2024-08-23    | 1      | 342             | 342.00       |
| ALEXIS BANVILLE                          | 9737       | 9737   | Online Store Account   | 97379737        | 0000-00-00     | 2025-01-23    | 13     | 628             | 228.00       |
| 171 WILLOW LANE STUDIO                   | 9739       | 9739   | Online Store Account   | 97399739        | 0000-00-00     | 2025-06-13    | 1      | 34              | 34.00        |
| ATOMIC NAILS                             | 9743       | 9743   | Online Store Account   | 97439743        | 0000-00-00     | 2025-03-28    | 4      | 135             | 135.00       |
| MADISON MALIN                            | 9745       | 9745   | Online Store Account   | 97459745        | 0000-00-00     | 2024-12-18    | 5      | 202             | 202.00       |
| JONI GAUDET                              | 9754       | 9754   | Online Store Account   | 97549754        | 0000-00-00     | 2025-07-08    | 4      | 478             | 478.00       |
| LISA DUTCHAK                             | 9756       | 9756   | Online Store Account   | 97569756        | 0000-00-00     | 2024-09-27    | 2      | 234             | 234.00       |
| SHAIDYN BENDER                           | 9758       | 9758   | Online Store Account   | 97589758        | 0000-00-00     | 2023-11-30    | 1      | 80              | 80.00        |
| HAIR BY SHELBEY                          | 9767       | 9767   | Online Store Account   | 97679767        | 0000-00-00     | 2025-06-26    | 31     | 10641           | 4141.00      |
| MACKENZIE FEIGEL                         | 9782       | 9782   | Online Store Account   | 97829782        | 0000-00-00     | 2025-04-11    | 5      | 976             | 976.00       |
| ISABELLE DELEEUW                         | 9785       | 9785   | Online Store Account   | 97859785        | 0000-00-00     | 2025-07-14    | 9      | 943             | 943.00       |
| BRYNN SLUGGETT                           | 9786       | 9786   | Online Store Account   | 97869786        | 0000-00-00     | 2025-05-26    | 11     | 529             | 529.00       |
| CLOSED TATYANA AMAYA                     | 9787       | 9787   | Online Store Account   | 97879787        | 0000-00-00     | 2023-08-15    | 1      | 41              | 41.00        |
| CARRIE WILSON                            | 9794       | 9794   | Online Store Account   | 97949794        | 0000-00-00     | 2025-06-06    | 4      | 201             | 201.00       |
| ALEXA TOMLINSON                          | 9796       | 9796   | Online Store Account   | 97969796        | 0000-00-00     | 2025-02-22    | 5      | 1048            | 1048.00      |
| ABIGAIL GUILDERSON                       | 9797       | 9797   | Online Store Account   | 97979797        | 0000-00-00     | 2024-03-26    | 5      | 919             | 919.00       |
| KATRINA UNANGST                          | 9798       | 9798   | Online Store Account   | 97989798        | 0000-00-00     | 2024-11-13    | 2      | 101             | 101.00       |
| SHARON BAYERLE                           | 9803       | 9803   | Online Store Account   | 98039803        | 0000-00-00     | 2023-12-07    | 1      | 8               | 8.00         |
| DELAINE GOERTZEN                         | 9806       | 9806   | Online Store Account   | 98069806        | 0000-00-00     | 2025-06-16    | 46     | 6781            | 4281.00      |
| KIM MCCARRICK                            | 9807       | 9807   | Online Store Account   | 98079807        | 0000-00-00     | 2025-06-23    | 6      | 664             | 664.00       |
| JENNIFER NDIAYE                          | 9808       | 9808   | Online Store Account   | 98089808        | 0000-00-00     | 2025-03-18    | 10     | 762             | 762.00       |
| UNION YYC INC.                           | 9811       | 9811   | Online Store Account   | 98119811        | 0000-00-00     | 2025-06-14    | 5      | 615             | 615.00       |
| LISA SMITH                               | 9821       | 9821   | Online Store Account   | 98219821        | 0000-00-00     | 2025-06-02    | 7      | 473             | 473.00       |
| HOLLIES PLACE                          | 9826       | 9826   | Online Store Account   | 98269826        | 0000-00-00     | 2023-10-06    | 2      | 198             | 198.00       |
| MONDEE HAIR STUDIO                       | 9827       | 9827   | Online Store Account   | 98279827        | 0000-00-00     | 2025-06-03    | 6      | 418             | 418.00       |
| WILD ONES BEAUTY BAR                     | 9834       | 9834   | Online Store Account   | 98349834        | 0000-00-00     | 2025-05-03    | 5      | 527             | 527.00       |
| HUNTER DUFOUR-QUINNEY                    | 9835       | 9835   | Online Store Account   | 98359835        | 0000-00-00     | 2025-04-07    | 2      | 65              | 65.00        |
| BLISS & GLOW ARTISTRY                    | 9837       | 9837   | Online Store Account   | 98379837        | 0000-00-00     | 2025-05-23    | 6      | 948             | 948.00       |
| NICOLE TIBBO                             | 9839       | 9839   | Online Store Account   | 98399839        | 0000-00-00     | 2025-07-12    | 12     | 1060            | 660.00       |
| LISE CROMARTY                            | 9844       | 9844   | Online Store Account   | 98449844        | 0000-00-00     | 2024-10-11    | 9      | 581             | 581.00       |
| CATHY FALCIONE                           | 9847       | 9847   | Online Store Account   | 98479847        | 0000-00-00     | 2025-05-10    | 7      | 431             | 431.00       |
| KATIE DEPENCIER                          | 9848       | 9848   | Online Store Account   | 98489848        | 0000-00-00     | 2025-07-08    | 15     | 1235            | 1235.00      |
| TORI LYNN HAIR C/O HONEY THE STUDIO      | 9849       | 9849   | Online Store Account   | 98499849        | 0000-00-00     | 2025-06-23    | 23     | 3818            | 2418.00      |
| STUDIO KADE                              | 9851       | 9851   | Online Store Account   | 98519851        | 0000-00-00     | 2024-09-17    | 3      | 258             | 258.00       |
| BRANDI ROSE HAIR                         | 9852       | 9852   | Online Store Account   | 98529852        | 0000-00-00     | 2025-06-23    | 26     | 2416            | 916.00       |
| RYLAN BENOIT C/O RP SELF CENTRE          | 9857       | 9857   | Online Store Account   | 98579857        | 0000-00-00     | 2023-12-18    | 1      | 77              | 77.00        |
| SADAF SHARIFF                            | 9859       | 9859   | Online Store Account   | 98599859        | 0000-00-00     | 2025-06-16    | 25     | 1646            | 1646.00      |
| KARAS HAIR STUDIO                        | 9869       | 9869   | Online Store Account   | 98699869        | 0000-00-00     | 2025-05-30    | 5      | 583             | 583.00       |
| KERI-ANNE SAFRANKA                       | 9874       | 9874   | Online Store Account   | 98749874        | 0000-00-00     | 2023-12-18    | 2      | 34              | 34.00        |
| LENGTHWISE                               | 9875       | 9875   | Online Store Account   | 98759875        | 0000-00-00     | 2025-07-11    | 9      | 1388            | 1388.00      |
| OPAL STUDIO                              | 9878       | 9878   | Online Store Account   | 98789878        | 0000-00-00     | 2025-04-04    | 4      | 173             | 173.00       |
| SALON ELYSIAN (R)                        | 9879       | 9879   | Online Store Account   | 98799879        | 0000-00-00     | 2025-01-31    | 3      | 903             | 903.00       |
| BRITTNEY HRUSHKA                         | 9881       | 9881   | Online Store Account   | 98819881        | 0000-00-00     | 2025-07-07    | 7      | 589             | 589.00       |
| DIAMOND SCISSORS                         | 9883       | 9883   | Online Store Account   | 98839883        | 0000-00-00     | 2023-09-12    | 1      | 86              | 86.00        |
| BEDA PARLOUR                             | 9884       | 9884   | Online Store Account   | 98849884        | 0000-00-00     | 2025-03-20    | 2      | 184             | 184.00       |
| TANANDA ELIZABETH GOLLNER                | 9886       | 9886   | Online Store Account   | 98869886        | 0000-00-00     | 2025-04-12    | 5      | 150             | 150.00       |
| TOUCH HOLISTIC WELLNESS                  | 9888       | 9888   | Online Store Account   | 98889888        | 0000-00-00     | 2025-06-18    | 27     | 2553            | 1153.00      |
| EMMA BUCHKO                              | 9896       | 9896   | Online Store Account   | 98969896        | 0000-00-00     | 2025-03-13    | 13     | 1213            | 1213.00      |
| SUZANNES PLACE                         | 9897       | 9897   | Online Store Account   | 98979897        | 0000-00-00     | 2025-04-26    | 17     | 1497            | 1497.00      |
| ALLURE SALON                             | 9904       | 9904   | Online Store Account   | 99049904        | 0000-00-00     | 2024-12-30    | 3      | 109             | 109.00       |
| NICOLE PAWLYSHYN C/O THE FOIL ROOM       | 9920       | 9920   | Online Store Account   | 99209920        | 0000-00-00     | 2025-02-07    | 1      | 126             | 126.00       |
| NAILS BY NICOLE                          | 9921       | 9921   | Online Store Account   | 99219921        | 0000-00-00     | 2024-09-23    | 2      | 74              | 74.00        |
| EMMA WALSH                               | 9923       | 9923   | Online Store Account   | 99239923        | 0000-00-00     | 2025-05-16    | 18     | 1556            | 1556.00      |
| DREI BEAUCHAMP                           | 9927       | 9927   | Online Store Account   | 99279927        | 0000-00-00     | 2025-04-08    | 23     | 2263            | 2263.00      |
| TIERNEY FEDERAU                          | 9940       | 9940   | Online Store Account   | 99409940        | 0000-00-00     | 2025-06-18    | 9      | 1276            | 1276.00      |
| AMBER GILLESPIE                          | 9945       | 9945   | Online Store Account   | 99459945        | 0000-00-00     | 2025-05-09    | 11     | 1164            | 1164.00      |
| CAROLINA NGUYEN                          | 9949       | 9949   | Online Store Account   | 99499949        | 0000-00-00     | 2024-09-19    | 1      | 44              | 44.00        |
| KELAUREN KURTZ                           | 9953       | 9953   | Online Store Account   | 99539953        | 0000-00-00     | 2025-05-22    | 14     | 1488            | 888.00       |
| TIFFANY MAITLAND                         | 9957       | 9957   | Online Store Account   | 99579957        | 0000-00-00     | 2025-01-20    | 1      | 60              | 60.00        |
| JAELINN FREADRICH                        | 9962       | 9962   | Online Store Account   | 99629962        | 0000-00-00     | 2025-06-14    | 11     | 1093            | 1093.00      |
| ERIC LETOURNEAU                          | 9966       | 9966   | Online Store Account   | 99669966        | 0000-00-00     | 2025-03-15    | 1      | 130             | 130.00       |
| SHEARS TO YOU                            | 9968       | 9968   | Online Store Account   | 99689968        | 0000-00-00     | 2025-07-04    | 1      | 27              | 27.00        |
| GABRIELLE HUNTER                         | 9983       | 9983   | Online Store Account   | 99839983        | 0000-00-00     | 2025-06-06    | 4      | 584             | 584.00       |
| MARLENE FEHR                             | 9985       | 9985   | Online Store Account   | 99859985        | 0000-00-00     | 2025-06-16    | 24     | 1077            | 677.00       |
| THE HAIR NOOK                            | 9990       | 9990   | Online Store Account   | 99909990        | 0000-00-00     | 2025-04-14    | 9      | 1273            | 1273.00      |
| JORDAN KORCHINSKI                        | 9991       | 9991   | Online Store Account   | 99919991        | 0000-00-00     | 2023-07-19    | 1      | 34              | 34.00        |
| MELANIE PAY IT FORWARD ACCT              | 11619      | 11619  | Pay it Forward Account | 1161911619      | 0000-00-00     | 2024-10-30    | 1      | 102             | 102.00       |
| ALIESHIA PAY IT FORWARD ACCT             | 11627      | 11627  | Pay it Forward Account | 1162711627      | 0000-00-00     | 2025-06-19    | 33     | 1574            | 1574.00      |
| CARMYN PAY IT FORWARD ACCT               | 11628      | 11628  | Pay it Forward Account | 1162811628      | 0000-00-00     | 2025-06-25    | 4      | 247             | 247.00       |
| JESSICA PAY IT FORWARD ACCT              | 11629      | 11629  | Pay it Forward Account | 1162911629      | 0000-00-00     | 2025-05-22    | 29     | 1569            | 1569.00      |
| MICHELLE PAY IT FORWARD ACCT             | 11635      | 11635  | Pay it Forward Account | 1163511635      | 0000-00-00     | 2023-08-31    | 2      | 24              | 24.00        |
| MITCHELL PROMO ACCT                      | 11814      | 11814  | Pay it Forward Account | 1181411814      | 0000-00-00     | 2025-06-04    | 13     | 134             | 134.00       |
| CLOSED MICHELE SMIT PAY IT FORWARD       | 31101      | 31101  | Pay it Forward Account | 3110131101      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| OLIVIA ORIBE PIF ACCT (LB)               | 32496      | 32496  | Pay it Forward Account | 3249632496      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SHANNA ORIBE PIF ACCT (LB)               | 32498      | 32498  | Pay it Forward Account | 3249832498      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ERICA ORIBE PIF ACCT (LB)                | 32500      | 32500  | Pay it Forward Account | 3250032500      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| COPPER LANE HAIR STUDIO (P)              | 0002       | 0002   | Salon                  | 00020002        | 0000-00-00     | 2025-07-04    | 16     | 2819            | 2819.00      |
| EDAM BEAUTY SALON                        | 0006       | 0006   | Salon                  | 00060006        | 0000-00-00     | 2023-07-15    | 1      | 36              | 36.00        |
| SHEAR ESCAPE (P)                         | 0015       | 0015   | Salon                  | 00150015        | 0000-00-00     | 2025-05-02    | 23     | 2534            | 2534.00      |
| REVAMP SALON (P)                         | 0019       | 0019   | Salon                  | 00190019        | 0000-00-00     | 2023-12-22    | 1      | 32              | 32.00        |
| REVIVE HAIR LOFT                         | 0020       | 0020   | Salon                  | 00200020        | 0000-00-00     | 2025-07-04    | 95     | 57342           | 35542.00     |
| KARMA SALON                              | 0021       | 0021   | Salon                  | 00210021        | 0000-00-00     | 2024-05-08    | 1      | 281             | 281.00       |
| LOLITA S C/O RUNWAY HAIR                 | 0036       | 0036   | Salon                  | 00360036        | 0000-00-00     | 2025-05-23    | 13     | 1129            | 1129.00      |
| TERRY'S HAIR SALON & SPA                 | 0037       | 0037   | Salon                  | 00370037        | 0000-00-00     | 2025-06-05    | 2      | 386             | 386.00       |
| DISTINCTIVE CUTS                         | 0040       | 0040   | Salon                  | 00400040        | 0000-00-00     | 2025-07-09    | 78     | 12349           | 12349.00     |
| LEANNE GRAPENTINE                        | 0041       | 0041   | Salon                  | 00410041        | 0000-00-00     | 2025-04-24    | 9      | 956             | 956.00       |
| ESTHETICA GLENMORE                       | 0042       | 0042   | Salon                  | 00420042        | 0000-00-00     | 2025-07-08    | 81     | 14713           | 11713.00     |
| MALLORY  RENAUD C/O CIAO BELLA           | 0044       | 0044   | Salon                  | 00440044        | 0000-00-00     | 2024-11-15    | 10     | 1642            | 1642.00      |
| ESTHETICA WILLOW PARK                    | 0045       | 0045   | Salon                  | 00450045        | 0000-00-00     | 2024-06-06    | 11     | 2402            | 2402.00      |
| MELISSA C/O TOP KNOT                     | 0052       | 0052   | Salon                  | 00520052        | 0000-00-00     | 2025-06-16    | 25     | 6030            | 6030.00      |
| BOB & PAGE                               | 0054       | 0054   | Salon                  | 00540054        | 0000-00-00     | 2025-06-26    | 103    | 19992           | 16392.00     |
| HAIR A RISEN                             | 0055       | 0055   | Salon                  | 00550055        | 0000-00-00     | 2025-06-10    | 2      | 78              | 78.00        |
| HEDKANDI ART SALON (P)                   | 0059       | 0059   | Salon                  | 00590059        | 0000-00-00     | 2024-08-08    | 1      | 87              | 87.00        |
| STUDIO 117(R)                            | 0068       | 0068   | Salon                  | 00680068        | 0000-00-00     | 2024-10-28    | 1      | 73              | 73.00        |
| THE CUTTING ROOM (P)                     | 0069       | 0069   | Salon                  | 00690069        | 0000-00-00     | 2025-06-10    | 27     | 7791            | 2391.00      |
| X-STATIK SALON                           | 0077       | 0077   | Salon                  | 00770077        | 0000-00-00     | 2024-12-04    | 3      | 887             | 887.00       |
| MANHATTAN HAIR COMPANY (R)               | 0081       | 0081   | Salon                  | 00810081        | 0000-00-00     | 2025-01-23    | 27     | 3695            | 1695.00      |
| CELTIC HEART DAY SPA                     | 0083       | 0083   | Salon                  | 00830083        | 0000-00-00     | 2025-07-14    | 36     | 7151            | 7151.00      |
| STYLZ SALON & SPA                        | 0085       | 0085   | Salon                  | 00850085        | 0000-00-00     | 2025-07-03    | 31     | 5202            | 5202.00      |
| CUTTERS                                  | 0086       | 0086   | Salon                  | 00860086        | 0000-00-00     | 2025-02-18    | 4      | 1905            | 1905.00      |
| WATERS EDGE HAIR STUDIO                  | 0095       | 0095   | Salon                  | 00950095        | 0000-00-00     | 2025-07-09    | 34     | 10151           | 951.00       |
| SYNERGY HAIR COLLECTIVE                  | 0098       | 0098   | Salon                  | 00980098        | 0000-00-00     | 2025-04-08    | 11     | 3982            | 3982.00      |
| MELISSA BERGER C/O ANGLES DALHOUSIE      | 0099       | 0099   | Salon                  | 00990099        | 0000-00-00     | 2024-10-16    | 12     | 1220            | 1220.00      |
| SHELLEY FARMER                           | 0102       | 0102   | Salon                  | 01020102        | 0000-00-00     | 2025-03-15    | 6      | 450             | 450.00       |
| SALO HAIR INC                            | 0105       | 0105   | Salon                  | 01050105        | 0000-00-00     | 2025-05-22    | 8      | 2186            | 2186.00      |
| URBAN VOGUE (P)                          | 0107       | 0107   | Salon                  | 01070107        | 0000-00-00     | 2025-07-04    | 6      | 967             | 967.00       |
| KEIDEN C/O CUTTING LOOSE (P)             | 0114       | 0114   | Salon                  | 01140114        | 0000-00-00     | 2025-02-10    | 1      | 153             | 153.00       |
| AEVI SPA SALON BOUTIQUE                  | 0116       | 0116   | Salon                  | 01160116        | 0000-00-00     | 2025-03-10    | 2      | 383             | 383.00       |
| RS HAIR DESIGN                           | 0117       | 0117   | Salon                  | 01170117        | 0000-00-00     | 2025-05-23    | 2      | 459             | 459.00       |
| HAIR BY TARA                             | 0118       | 0118   | Salon                  | 01180118        | 0000-00-00     | 2025-06-19    | 10     | 1704            | 504.00       |
| KATIE KATCHNOSKI C/O SAPPHIRE HAIR LOUNG | 0119       | 0119   | Salon                  | 01190119        | 0000-00-00     | 2025-07-09    | 58     | 7263            | 1063.00      |
| HAIRBIZ                                  | 0120       | 0120   | Salon                  | 01200120        | 0000-00-00     | 2025-07-07    | 12     | 2879            | 2879.00      |
| BELOW GROUND HAIR                        | 0122       | 0122   | Salon                  | 01220122        | 0000-00-00     | 2025-05-21    | 17     | 6948            | 1948.00      |
| KIM C/O MINT HAIR                        | 0128       | 0128   | Salon                  | 01280128        | 0000-00-00     | 2025-06-26    | 12     | 951             | 951.00       |
| LEANNE CORNWELL C/O SPLIT ENZ            | 0129       | 0129   | Salon                  | 01290129        | 0000-00-00     | 2025-06-28    | 30     | 4312            | 1412.00      |
| ATOMIC HAIR STUDIO                       | 0140       | 0140   | Salon                  | 01400140        | 0000-00-00     | 2025-06-04    | 28     | 1938            | 1938.00      |
| THE LOFT (SASKATOON) (P)                 | 0144       | 0144   | Salon                  | 01440144        | 0000-00-00     | 2025-03-01    | 6      | 558             | 558.00       |
| CORNER CUTS                              | 0145       | 0145   | Salon                  | 01450145        | 0000-00-00     | 2025-07-11    | 51     | 11222           | 6222.00      |
| SLAVE LAKE LASER & HAIR                  | 0151       | 0151   | Salon                  | 01510151        | 0000-00-00     | 2025-04-29    | 9      | 975             | 975.00       |
| SHARPER IMAGE HAIR                       | 0153       | 0153   | Salon                  | 01530153        | 0000-00-00     | 2025-07-07    | 38     | 4916            | 4916.00      |
| SOMA                                     | 0154       | 0154   | Salon                  | 01540154        | 0000-00-00     | 2025-04-22    | 4      | 834             | 834.00       |
| CHERISE C/O ABOVE SALON                  | 0156       | 0156   | Salon                  | 01560156        | 0000-00-00     | 2024-12-23    | 3      | 994             | 994.00       |
| UNION SALON BARBERSHOP                   | 0160       | 0160   | Salon                  | 01600160        | 0000-00-00     | 2025-07-02    | 4      | 214             | 214.00       |
| JOHN SENIOR                              | 0162       | 0162   | Salon                  | 01620162        | 0000-00-00     | 2025-05-28    | 7      | 664             | 664.00       |
| KENNETH MICHAEL HAIR STUDIO (P)          | 0170       | 0170   | Salon                  | 01700170        | 0000-00-00     | 2024-11-15    | 52     | 17432           | 0.00         |
| 1104 BEAUTY BAR                          | 0172       | 0172   | Salon                  | 01720172        | 0000-00-00     | 2024-11-01    | 1      | 104             | 104.00       |
| KLIPPERS STYLING STUDIO                  | 0174       | 0174   | Salon                  | 01740174        | 0000-00-00     | 2025-02-28    | 3      | 289             | 289.00       |
| ELEV8                                    | 0177       | 0177   | Salon                  | 01770177        | 0000-00-00     | 2025-04-16    | 11     | 469             | 469.00       |
| FUSION SALON & SHOP (R)                  | 0179       | 0179   | Salon                  | 01790179        | 0000-00-00     | 2024-11-04    | 6      | 678             | 678.00       |
| A CUT ABOVE (SK)                         | 0180       | 0180   | Salon                  | 01800180        | 0000-00-00     | 2025-05-02    | 12     | 3376            | 876.00       |
| TANYAS BEEHIVE LOUNGE                    | 0181       | 0181   | Salon                  | 01810181        | 0000-00-00     | 2025-06-26    | 2      | 144             | 144.00       |
| ACCENTING STYLES                         | 0185       | 0185   | Salon                  | 01850185        | 0000-00-00     | 2025-06-19    | 38     | 11063           | 2163.00      |
| FRESHAIR BOUTIQUE                        | 0187       | 0187   | Salon                  | 01870187        | 0000-00-00     | 2023-10-19    | 1      | 156             | 156.00       |
| MADISONNE LANG                           | 0190       | 0190   | Salon                  | 01900190        | 0000-00-00     | 2025-04-24    | 1      | 39              | 39.00        |
| THE LOFT                                 | 0191       | 0191   | Salon                  | 01910191        | 0000-00-00     | 2025-05-12    | 47     | 18466           | 6766.00      |
| THE CHOP SHOP                            | 0194       | 0194   | Salon                  | 01940194        | 0000-00-00     | 2023-11-30    | 1      | 41              | 41.00        |
| STRANDS                                  | 0196       | 0196   | Salon                  | 01960196        | 0000-00-00     | 2024-12-12    | 4      | 161             | 161.00       |
| SELENA S HAIR STUDIO                     | 0198       | 0198   | Salon                  | 01980198        | 0000-00-00     | 2023-12-04    | 2      | 426             | 426.00       |
| SUGAR HILL                               | 0206       | 0206   | Salon                  | 02060206        | 0000-00-00     | 2024-04-11    | 1      | 58              | 58.00        |
| CHARU AHUJA                              | 0208       | 0208   | Salon                  | 02080208        | 0000-00-00     | 2025-06-17    | 73     | 7382            | 682.00       |
| FULL CIRCLE                              | 0209       | 0209   | Salon                  | 02090209        | 0000-00-00     | 2025-04-05    | 19     | 4088            | 1188.00      |
| LAVISH BEAUTY LOUNGE                     | 0210       | 0210   | Salon                  | 02100210        | 0000-00-00     | 2025-05-02    | 20     | 2043            | 2043.00      |
| ULTIMATE LOOK C/O TEEZE HAIR BAR         | 0218       | 0218   | Salon                  | 02180218        | 0000-00-00     | 2025-06-30    | 38     | 12811           | 12811.00     |
| BLUSH SALON STUDIO (P)                   | 0219       | 0219   | Salon                  | 02190219        | 0000-00-00     | 2023-10-30    | 1      | 272             | 272.00       |
| ELISHA THATE                             | 0226       | 0226   | Salon                  | 02260226        | 0000-00-00     | 2025-07-12    | 61     | 8906            | 8906.00      |
| CAROLYNE ESTHETICS (P)                   | 0235       | 0235   | Salon                  | 02350235        | 0000-00-00     | 2024-10-22    | 3      | 125             | 125.00       |
| SINGLETONS HAIR #9                       | 0245       | 0245   | Salon                  | 02450245        | 0000-00-00     | 2024-10-07    | 6      | 916             | 916.00       |
| STYLES N SMILES HAIR                     | 0246       | 0246   | Salon                  | 02460246        | 0000-00-00     | 2025-07-12    | 3      | 355             | 355.00       |
| SAVILE ROW (R)                           | 0254       | 0254   | Salon                  | 02540254        | 0000-00-00     | 2025-06-19    | 7      | 336             | 336.00       |
| RURAL ROOTS HAIR CO.                     | 0255       | 0255   | Salon                  | 02550255        | 0000-00-00     | 2025-06-27    | 8      | 1585            | 1585.00      |
| ELAINE C/O BACKSTREET                    | 0261       | 0261   | Salon                  | 02610261        | 0000-00-00     | 2025-02-28    | 7      | 1020            | 1020.00      |
| SARA DANDENEAU C/O FRAME HAIR DESIGN     | 0262       | 0262   | Salon                  | 02620262        | 0000-00-00     | 2025-03-24    | 9      | 1242            | 1242.00      |
| SINGLETONS HAIR #8                       | 0263       | 0263   | Salon                  | 02630263        | 0000-00-00     | 2025-01-28    | 12     | 2255            | 2255.00      |
| ADORN HAIR SALON (R)                     | 0265       | 0265   | Salon                  | 02650265        | 0000-00-00     | 2024-08-26    | 4      | 494             | 494.00       |
| DALLEN C/O ROOT HAIR LOUNGE              | 0266       | 0266   | Salon                  | 02660266        | 0000-00-00     | 2025-07-09    | 5      | 784             | 784.00       |
| EDWARD CARRIERE (P)                      | 0273       | 0273   | Salon                  | 02730273        | 0000-00-00     | 2025-06-03    | 7      | 364             | 364.00       |
| JONATHAN MARK SALON (R)                  | 0274       | 0274   | Salon                  | 02740274        | 0000-00-00     | 2025-07-14    | 4      | 512             | 512.00       |
| BOMBSHELL BROW & HAIR STUDIO             | 0275       | 0275   | Salon                  | 02750275        | 0000-00-00     | 2025-06-13    | 10     | 4192            | 4192.00      |
| KIX BEAUTY & BARBER                      | 0277       | 0277   | Salon                  | 02770277        | 0000-00-00     | 2024-09-17    | 1      | 69              | 69.00        |
| WRAPTURE SPA & GIFT (P)                  | 0279       | 0279   | Salon                  | 02790279        | 0000-00-00     | 2025-07-07    | 11     | 1414            | 1414.00      |
| SPLIT ENZ HAIR                           | 0287       | 0287   | Salon                  | 02870287        | 0000-00-00     | 2024-04-17    | 2      | 60              | 60.00        |
| HOUSE OF TOLI (THE)                      | 0294       | 0294   | Salon                  | 02940294        | 0000-00-00     | 2024-06-07    | 1      | 78              | 78.00        |
| LIVING ELEMENTS (R)                      | 0295       | 0295   | Salon                  | 02950295        | 0000-00-00     | 2023-08-04    | 2      | 188             | 188.00       |
| ERIN LAYBOLT                             | 0296       | 0296   | Salon                  | 02960296        | 0000-00-00     | 2024-12-05    | 1      | 373             | 373.00       |
| DISTILLED BEAUTY BAR                     | 0305       | 0305   | Salon                  | 03050305        | 0000-00-00     | 2025-04-14    | 1      | 37              | 37.00        |
| JONATHAN MARK SALON (P)                  | 0318       | 0318   | Salon                  | 03180318        | 0000-00-00     | 2025-07-14    | 8      | 959             | 959.00       |
| HAIR AFFAIR-BRANDON                      | 0319       | 0319   | Salon                  | 03190319        | 0000-00-00     | 2025-04-14    | 1      | 43              | 43.00        |
| SINGLETONS HAIR #7                       | 0325       | 0325   | Salon                  | 03250325        | 0000-00-00     | 2024-08-15    | 3      | 280             | 280.00       |
| MANESTREAM  (P)                          | 0326       | 0326   | Salon                  | 03260326        | 0000-00-00     | 2025-03-04    | 4      | 1954            | 1954.00      |
| RAGE SALON                               | 0330       | 0330   | Salon                  | 03300330        | 0000-00-00     | 2025-06-14    | 4      | 619             | 619.00       |
| SHERI HOFFMAN                            | 0337       | 0337   | Salon                  | 03370337        | 0000-00-00     | 2025-07-14    | 85     | 9508            | 3308.00      |
| PAM GRAMBO C/O SALON HAIR ENVY           | 0340       | 0340   | Salon                  | 03400340        | 0000-00-00     | 2025-07-11    | 12     | 751             | 751.00       |
| SALON 56 (P)                             | 0343       | 0343   | Salon                  | 03430343        | 0000-00-00     | 2025-06-19    | 36     | 10201           | 10201.00     |
| ROCK IT OUT SALON (R)                    | 0348       | 0348   | Salon                  | 03480348        | 0000-00-00     | 2024-09-13    | 8      | 2518            | 2518.00      |
| LAUREEN S PLACE                          | 0350       | 0350   | Salon                  | 03500350        | 0000-00-00     | 2025-06-20    | 2      | 59              | 59.00        |
| THROUGH THE LOOKING GLASS                | 0353       | 0353   | Salon                  | 03530353        | 0000-00-00     | 2025-07-08    | 4      | 938             | 938.00       |
| OTAH HAIRSPACE INC.                      | 0356       | 0356   | Salon                  | 03560356        | 0000-00-00     | 2025-05-12    | 9      | 1162            | 1162.00      |
| TAMI JACOBS C/O CRIMSON                  | 0361       | 0361   | Salon                  | 03610361        | 0000-00-00     | 2025-05-14    | 10     | 1213            | 1213.00      |
| JULIE S HAIR STUDIO C/O ABOVE SALON      | 0363       | 0363   | Salon                  | 03630363        | 0000-00-00     | 2024-10-05    | 1      | 181             | 181.00       |
| TIFFANY ORR C/O ANGLES BRENTWOOD         | 0366       | 0366   | Salon                  | 03660366        | 0000-00-00     | 2025-07-08    | 23     | 2091            | 2091.00      |
| CHANGES HAIR STUDIO                      | 0368       | 0368   | Salon                  | 03680368        | 0000-00-00     | 2025-06-30    | 31     | 6839            | 4339.00      |
| INSPIRED HAIR & BODY                     | 0372       | 0372   | Salon                  | 03720372        | 0000-00-00     | 2025-06-16    | 11     | 2524            | 2524.00      |
| EVOLUTION SALON (LEDUC)                  | 0374       | 0374   | Salon                  | 03740374        | 0000-00-00     | 2025-03-04    | 6      | 2284            | 2284.00      |
| GALLERY (P)                              | 0379       | 0379   | Salon                  | 03790379        | 0000-00-00     | 2025-05-23    | 23     | 1709            | 1709.00      |
| HAIR-TEC                                 | 0384       | 0384   | Salon                  | 03840384        | 0000-00-00     | 2025-02-07    | 3      | 940             | 940.00       |
| HAIR FANTASY                             | 0385       | 0385   | Salon                  | 03850385        | 0000-00-00     | 2025-05-29    | 14     | 1421            | 1421.00      |
| EBB & FLOW                               | 0386       | 0386   | Salon                  | 03860386        | 0000-00-00     | 2025-07-14    | 7      | 1859            | 1859.00      |
| LAURIE OGDEN (P)                         | 0387       | 0387   | Salon                  | 03870387        | 0000-00-00     | 2025-07-14    | 39     | 4882            | 2382.00      |
| ELEANOR C/O CREATIVE VIEW                | 0388       | 0388   | Salon                  | 03880388        | 0000-00-00     | 2024-03-14    | 2      | 286             | 286.00       |
| HAIRRAZORS (R)                           | 0389       | 0389   | Salon                  | 03890389        | 0000-00-00     | 2025-04-07    | 2      | 61              | 61.00        |
| ENVY HAIR & NAIL DESIGN                  | 0391       | 0391   | Salon                  | 03910391        | 0000-00-00     | 2025-07-07    | 15     | 2588            | 2588.00      |
| TANGLES HAIR                             | 0393       | 0393   | Salon                  | 03930393        | 0000-00-00     | 2024-10-05    | 7      | 510             | 510.00       |
| MIDTOWN STYLISTS (P)                     | 0397       | 0397   | Salon                  | 03970397        | 0000-00-00     | 2024-07-26    | 1      | 80              | 80.00        |
| PURE BLISS HAIR DESIGN                   | 0401       | 0401   | Salon                  | 04010401        | 0000-00-00     | 2025-04-02    | 1      | 19              | 19.00        |
| LAURIE OGDEN (R)                         | 0404       | 0404   | Salon                  | 04040404        | 0000-00-00     | 2025-06-23    | 6      | 461             | 461.00       |
| IMAGE HAIR DESIGN                        | 0406       | 0406   | Salon                  | 04060406        | 0000-00-00     | 2025-06-13    | 6      | 1356            | 1356.00      |
| SASKATOON ESSENTIALS                     | 0407       | 0407   | Salon                  | 04070407        | 0000-00-00     | 2025-07-14    | 44     | 3926            | 3926.00      |
| BECKIE ANDREWS C/O CHIC HAIR LOUNGE      | 0411       | 0411   | Salon                  | 04110411        | 0000-00-00     | 2025-01-29    | 1      | 177             | 177.00       |
| COLLEKTIVE HAIR INC.                     | 0413       | 0413   | Salon                  | 04130413        | 0000-00-00     | 2025-06-05    | 13     | 2467            | 2467.00      |
| RUMORS HAIR & TANNING                    | 0421       | 0421   | Salon                  | 04210421        | 0000-00-00     | 2025-07-14    | 1      | 204             | 204.00       |
| HAIRISTOCRACY                            | 0425       | 0425   | Salon                  | 04250425        | 0000-00-00     | 2025-04-11    | 11     | 502             | 502.00       |
| BRANDI HILL                              | 0428       | 0428   | Salon                  | 04280428        | 0000-00-00     | 2025-07-03    | 7      | 526             | 526.00       |
| LAKESHORE SPA EAST                       | 0435       | 0435   | Salon                  | 04350435        | 0000-00-00     | 2025-03-11    | 4      | 764             | 764.00       |
| ELITE SALON & SPA (R)                    | 0436       | 0436   | Salon                  | 04360436        | 0000-00-00     | 2024-06-07    | 1      | 154             | 154.00       |
| HAIRPORT  96                             | 0438       | 0438   | Salon                  | 04380438        | 0000-00-00     | 2025-07-14    | 19     | 1972            | 1972.00      |
| BLOWN AWAY BEAUTY                        | 0445       | 0445   | Salon                  | 04450445        | 0000-00-00     | 2025-04-10    | 22     | 3764            | 3764.00      |
| PURE HAIR REVOLUTION                     | 0446       | 0446   | Salon                  | 04460446        | 0000-00-00     | 2024-07-30    | 2      | 367             | 367.00       |
| MANNING HAIR LTD.                        | 0456       | 0456   | Salon                  | 04560456        | 0000-00-00     | 2025-05-27    | 20     | 972             | 972.00       |
| VAL C/O MODERN GYPSEY                    | 0460       | 0460   | Salon                  | 04600460        | 0000-00-00     | 2023-09-25    | 1      | 93              | 93.00        |
| LOTUS & OAK (R)                          | 0461       | 0461   | Salon                  | 04610461        | 0000-00-00     | 2024-06-19    | 6      | 444             | 444.00       |
| SHANA C/O LOTUS & OAK                    | 0465       | 0465   | Salon                  | 04650465        | 0000-00-00     | 2023-07-28    | 1      | 173             | 173.00       |
| THE CUTTING IMAGE                        | 0466       | 0466   | Salon                  | 04660466        | 0000-00-00     | 2025-05-09    | 4      | 696             | 696.00       |
| TRUDY HALVORSON                          | 0470       | 0470   | Salon                  | 04700470        | 0000-00-00     | 2025-05-09    | 14     | 2546            | 2546.00      |
| SHEAR IMAGE                              | 0472       | 0472   | Salon                  | 04720472        | 0000-00-00     | 2024-09-12    | 2      | 92              | 92.00        |
| SOLUTIONS (P)                            | 0474       | 0474   | Salon                  | 04740474        | 0000-00-00     | 2025-01-24    | 24     | 905             | 905.00       |
| SHANNON SPERLE                           | 0476       | 0476   | Salon                  | 04760476        | 0000-00-00     | 2025-06-03    | 53     | 6701            | 3401.00      |
| WRAPTURE SPA & GIFT (R)                  | 0482       | 0482   | Salon                  | 04820482        | 0000-00-00     | 2025-07-07    | 3      | 256             | 256.00       |
| CLOSED SHEAR IMAGE SALON                 | 0490       | 0490   | Salon                  | 04900490        | 0000-00-00     | 2023-08-22    | 1      | 607             | 607.00       |
| ASHLEY GISI                              | 0492       | 0492   | Salon                  | 04920492        | 0000-00-00     | 2025-05-27    | 4      | 418             | 418.00       |
| CELEBRITY HAIR SALON                     | 0500       | 0500   | Salon                  | 05000500        | 0000-00-00     | 2025-05-30    | 3      | 1268            | 1268.00      |
| RITZY S SALON                            | 0501       | 0501   | Salon                  | 05010501        | 0000-00-00     | 2025-05-13    | 5      | 897             | 897.00       |
| THE BEAUTY PARLOUR                       | 0506       | 0506   | Salon                  | 05060506        | 0000-00-00     | 2024-11-25    | 2      | 515             | 515.00       |
| LIVING ELEMENTS (P)                      | 0507       | 0507   | Salon                  | 05070507        | 0000-00-00     | 2025-06-24    | 9      | 2131            | 2131.00      |
| VISIONS SALON & SPA                      | 0508       | 0508   | Salon                  | 05080508        | 0000-00-00     | 2023-07-15    | 1      | 100             | 100.00       |
| ARTISAN HAIR                             | 0509       | 0509   | Salon                  | 05090509        | 0000-00-00     | 2025-03-25    | 6      | 2437            | 2437.00      |
| PANTAGES ON PARK                         | 0510       | 0510   | Salon                  | 05100510        | 0000-00-00     | 2025-06-02    | 8      | 375             | 375.00       |
| BLEND HAIR STUDIO                        | 0511       | 0511   | Salon                  | 05110511        | 0000-00-00     | 2025-03-25    | 2      | 72              | 72.00        |
| MODERN FLARE HAIR DESIGN                 | 0515       | 0515   | Salon                  | 05150515        | 0000-00-00     | 2025-05-21    | 10     | 2841            | 2041.00      |
| LORA MARCHANT                            | 0519       | 0519   | Salon                  | 05190519        | 0000-00-00     | 2024-12-17    | 2      | 143             | 143.00       |
| BLUSH SALON STUDIO (R)                   | 0520       | 0520   | Salon                  | 05200520        | 0000-00-00     | 2024-09-09    | 2      | 81              | 81.00        |
| JESSICA WOLF                             | 0522       | 0522   | Salon                  | 05220522        | 0000-00-00     | 2025-06-24    | 40     | 11950           | 3950.00      |
| CALIFORNIA CUTTING CO.                   | 0523       | 0523   | Salon                  | 05230523        | 0000-00-00     | 2025-06-03    | 18     | 4513            | 4513.00      |
| MANHATTAN HAIR COMPANY (P)               | 0527       | 0527   | Salon                  | 05270527        | 0000-00-00     | 2025-07-09    | 28     | 4674            | 2674.00      |
| CHERIE OGLE (ESCAPE HAIR)                | 0528       | 0528   | Salon                  | 05280528        | 0000-00-00     | 2023-12-11    | 1      | 56              | 56.00        |
| FABIOLA STRECKER                         | 0531       | 0531   | Salon                  | 05310531        | 0000-00-00     | 2024-10-05    | 3      | 316             | 316.00       |
| TWISTED BANANA HAIR                      | 0534       | 0534   | Salon                  | 05340534        | 0000-00-00     | 2025-01-15    | 4      | 1135            | 1135.00      |
| VIP HAIR C/O EVOLUTIONS (P)              | 0538       | 0538   | Salon                  | 05380538        | 0000-00-00     | 2025-06-30    | 19     | 5114            | 1114.00      |
| JANA C/O THE LOFT                        | 0540       | 0540   | Salon                  | 05400540        | 0000-00-00     | 2025-03-27    | 25     | 4693            | 2493.00      |
| HAIR @ HOME                              | 0549       | 0549   | Salon                  | 05490549        | 0000-00-00     | 2025-06-20    | 2      | 203             | 203.00       |
| LINDSEE MICHEL                           | 0553       | 0553   | Salon                  | 05530553        | 0000-00-00     | 2025-06-13    | 14     | 1742            | 1742.00      |
| PERIMETERS                               | 0560       | 0560   | Salon                  | 05600560        | 0000-00-00     | 2025-06-10    | 16     | 3498            | 3498.00      |
| SHARON HUNT (R)                          | 0566       | 0566   | Salon                  | 05660566        | 0000-00-00     | 2025-04-24    | 8      | 699             | 699.00       |
| CAILEY MCELHINNEY                        | 0570       | 0570   | Salon                  | 05700570        | 0000-00-00     | 2025-06-19    | 11     | 2749            | 2749.00      |
| GIOVANNA KASHCHUBOWSKI                   | 0572       | 0572   | Salon                  | 05720572        | 0000-00-00     | 2025-04-29    | 5      | 377             | 377.00       |
| KERIANNE PITTET                          | 0574       | 0574   | Salon                  | 05740574        | 0000-00-00     | 2025-07-07    | 7      | 537             | 537.00       |
| CARLY R C/O SALON SIX                    | 0580       | 0580   | Salon                  | 05800580        | 0000-00-00     | 2023-07-13    | 1      | 8               | 8.00         |
| A HEAD OF TIME (P)                       | 0582       | 0582   | Salon                  | 05820582        | 0000-00-00     | 2025-06-05    | 23     | 2878            | 2878.00      |
| THE CUTTING EDGE HAIR (P)                | 0589       | 0589   | Salon                  | 05890589        | 0000-00-00     | 2025-06-28    | 1      | 120             | 120.00       |
| JAIME OBLEMAN C/O THE GUEST HOUSE (P)    | 0596       | 0596   | Salon                  | 05960596        | 0000-00-00     | 2025-06-04    | 14     | 718             | 718.00       |
| KALKO S HAIR STUDIO (P)                  | 0601       | 0601   | Salon                  | 06010601        | 0000-00-00     | 2025-07-14    | 107    | 11158           | 2658.00      |
| KALKO S HAIR STUDIO (R)                  | 0602       | 0602   | Salon                  | 06020602        | 0000-00-00     | 2025-07-07    | 83     | 7510            | 910.00       |
| SHADIFIED SALON & SPA                    | 0603       | 0603   | Salon                  | 06030603        | 0000-00-00     | 2025-04-25    | 3      | 382             | 382.00       |
| STELLAR HAIR & TATTOO                    | 0605       | 0605   | Salon                  | 06050605        | 0000-00-00     | 2024-05-06    | 1      | 19              | 19.00        |
| LARAINE SHELLRUDE C/O THE WORKS          | 0618       | 0618   | Salon                  | 06180618        | 0000-00-00     | 2025-07-09    | 67     | 13567           | 3967.00      |
| HQ STYLE LOUNGE INC.                     | 0620       | 0620   | Salon                  | 06200620        | 0000-00-00     | 2024-04-04    | 1      | 61              | 61.00        |
| PURE ENVY SALON & SPA                    | 0623       | 0623   | Salon                  | 06230623        | 0000-00-00     | 2024-04-30    | 2      | 179             | 179.00       |
| HEATHER SIMMONS                          | 0625       | 0625   | Salon                  | 06250625        | 0000-00-00     | 2025-05-15    | 2      | 643             | 643.00       |
| LOIS WILLIAMSON                          | 0635       | 0635   | Salon                  | 06350635        | 0000-00-00     | 2025-07-09    | 27     | 3803            | 3803.00      |
| BELLEFLEUR HAIR SHOP CO                  | 0636       | 0636   | Salon                  | 06360636        | 0000-00-00     | 2024-11-01    | 2      | 155             | 155.00       |
| STUDIO 104                               | 0637       | 0637   | Salon                  | 06370637        | 0000-00-00     | 2024-05-23    | 2      | 308             | 308.00       |
| VINTAGE FUNK (743133AB)                  | 0638       | 0638   | Salon                  | 06380638        | 0000-00-00     | 2024-05-13    | 2      | 179             | 179.00       |
| VELVET GIESBRECHT HAIR (P)               | 0641       | 0641   | Salon                  | 06410641        | 0000-00-00     | 2025-04-08    | 10     | 987             | 987.00       |
| CINDY LEE-FRANK                          | 0642       | 0642   | Salon                  | 06420642        | 0000-00-00     | 2024-08-20    | 2      | 98              | 98.00        |
| VELVET GIESBRECHT HAIR (R)               | 0643       | 0643   | Salon                  | 06430643        | 0000-00-00     | 2025-06-18    | 8      | 653             | 653.00       |
| GALLERY (R)                              | 0644       | 0644   | Salon                  | 06440644        | 0000-00-00     | 2025-07-08    | 25     | 4051            | 4051.00      |
| INFINITY SALON & SPA (P)                 | 0650       | 0650   | Salon                  | 06500650        | 0000-00-00     | 2025-07-03    | 23     | 2258            | 758.00       |
| KALEIDOSCOPE HAIR                        | 0653       | 0653   | Salon                  | 06530653        | 0000-00-00     | 2025-07-09    | 33     | 5256            | 256.00       |
| AMANDA HODGKIN (P)                       | 0654       | 0654   | Salon                  | 06540654        | 0000-00-00     | 2025-06-06    | 21     | 3021            | 2021.00      |
| BASE SALON & SUPPLY                      | 0655       | 0655   | Salon                  | 06550655        | 0000-00-00     | 2025-05-31    | 35     | 2274            | 2274.00      |
| BANGLES HAIR STUDIO & SPA                | 0659       | 0659   | Salon                  | 06590659        | 0000-00-00     | 2025-04-03    | 2      | 106             | 106.00       |
| MANDI FLICHEL                            | 0664       | 0664   | Salon                  | 06640664        | 0000-00-00     | 2025-05-16    | 13     | 1703            | 1703.00      |
| JILL C/O URBAN HAIR                      | 0665       | 0665   | Salon                  | 06650665        | 0000-00-00     | 2025-06-14    | 21     | 2100            | 2100.00      |
| MICHELLE FURBER C/O URBAN HAIR           | 0669       | 0669   | Salon                  | 06690669        | 0000-00-00     | 2025-06-17    | 1      | 46              | 46.00        |
| HAIR INN SALON & DAY SPA                 | 0670       | 0670   | Salon                  | 06700670        | 0000-00-00     | 2024-04-18    | 2      | 461             | 461.00       |
| THE EDGE (BOUTIQUE SALON)                | 0671       | 0671   | Salon                  | 06710671        | 0000-00-00     | 2024-08-30    | 5      | 505             | 505.00       |
| BETTY S & BOMBSHELLS                     | 0673       | 0673   | Salon                  | 06730673        | 0000-00-00     | 2025-06-23    | 4      | 987             | 987.00       |
| SINGLETONS HAIR #5                       | 0674       | 0674   | Salon                  | 06740674        | 0000-00-00     | 2023-11-28    | 2      | 109             | 109.00       |
| LOGANS DAY SPA                           | 0677       | 0677   | Salon                  | 06770677        | 0000-00-00     | 2024-03-11    | 2      | 79              | 79.00        |
| UPSTAIRS FOR HAIR (P)                    | 0678       | 0678   | Salon                  | 06780678        | 0000-00-00     | 2025-05-21    | 13     | 1296            | 1296.00      |
| URBAN HAIR DESIGN                        | 0680       | 0680   | Salon                  | 06800680        | 0000-00-00     | 2025-01-09    | 3      | 281             | 281.00       |
| STUDIO XIII (1785245 Alberta LTD)        | 0692       | 0692   | Salon                  | 06920692        | 0000-00-00     | 2024-04-30    | 4      | 525             | 525.00       |
| ONE ON ONE STUDIO                        | 0699       | 0699   | Salon                  | 06990699        | 0000-00-00     | 2025-06-23    | 23     | 3323            | 3323.00      |
| THE CUTTING ROOM (R)                     | 0702       | 0702   | Salon                  | 07020702        | 0000-00-00     | 2025-01-29    | 13     | 2124            | 2124.00      |
| REBECCA FOSTER C/O ABOVE SALON           | 0704       | 0704   | Salon                  | 07040704        | 0000-00-00     | 2024-06-01    | 1      | 251             | 251.00       |
| SHEAR EXCELLENCE (R)                     | 0711       | 0711   | Salon                  | 07110711        | 0000-00-00     | 2025-07-14    | 18     | 7116            | 7116.00      |
| TRANSFORMATIONS HAIR                     | 0714       | 0714   | Salon                  | 07140714        | 0000-00-00     | 2023-11-10    | 1      | 205             | 205.00       |
| HAIR HEAVEN NAIL & SPA                   | 0721       | 0721   | Salon                  | 07210721        | 0000-00-00     | 2023-12-11    | 1      | 62              | 62.00        |
| ALL ABOUT HAIR                           | 0726       | 0726   | Salon                  | 07260726        | 0000-00-00     | 2025-01-14    | 4      | 502             | 502.00       |
| DANIELLE W. (THE LOFT)                   | 0728       | 0728   | Salon                  | 07280728        | 0000-00-00     | 2025-07-09    | 33     | 3961            | 3961.00      |
| HAIRRAZORS (P)                           | 0731       | 0731   | Salon                  | 07310731        | 0000-00-00     | 2025-06-18    | 8      | 694             | 694.00       |
| HAIR (1103719 AB LTD)                    | 0732       | 0732   | Salon                  | 07320732        | 0000-00-00     | 2025-05-01    | 7      | 291             | 291.00       |
| MAKING WAVES (R)                         | 0733       | 0733   | Salon                  | 07330733        | 0000-00-00     | 2024-08-28    | 3      | 144             | 144.00       |
| EMMA C/O HBR & CO                        | 0734       | 0734   | Salon                  | 07340734        | 0000-00-00     | 2025-03-05    | 3      | 414             | 414.00       |
| GOLDEN SCISSORS                          | 0735       | 0735   | Salon                  | 07350735        | 0000-00-00     | 2025-06-28    | 7      | 865             | 865.00       |
| PESCE C/O KENNETH MICHAEL HAIR STUDIO    | 0736       | 0736   | Salon                  | 07360736        | 0000-00-00     | 2025-05-27    | 8      | 434             | 434.00       |
| CHERYL FOLSTROM                          | 0739       | 0739   | Salon                  | 07390739        | 0000-00-00     | 2023-08-23    | 1      | 26              | 26.00        |
| JAMI SYMONS SALON                        | 0742       | 0742   | Salon                  | 07420742        | 0000-00-00     | 2024-05-29    | 3      | 437             | 437.00       |
| INFINITY SALON & SPA (R)                 | 0751       | 0751   | Salon                  | 07510751        | 0000-00-00     | 2025-07-11    | 71     | 24221           | 13521.00     |
| THE ONE SALON                            | 0756       | 0756   | Salon                  | 07560756        | 0000-00-00     | 2025-07-10    | 105    | 60454           | 11454.00     |
| TERRI ACHTEMICHUK C/O COLLEKTIVE HAIR    | 0758       | 0758   | Salon                  | 07580758        | 0000-00-00     | 2025-06-23    | 37     | 10596           | 4396.00      |
| TINTS & TRIMS HAIR STUDIO                | 0759       | 0759   | Salon                  | 07590759        | 0000-00-00     | 2025-06-06    | 11     | 989             | 989.00       |
| HAIR CRAZY LTD.                          | 0763       | 0763   | Salon                  | 07630763        | 0000-00-00     | 2024-05-13    | 1      | 82              | 82.00        |
| STELLAR STYLE & SUCH                     | 0764       | 0764   | Salon                  | 07640764        | 0000-00-00     | 2025-05-16    | 3      | 279             | 279.00       |
| JENGA Z                                  | 0766       | 0766   | Salon                  | 07660766        | 0000-00-00     | 2025-04-17    | 3      | 835             | 835.00       |
| SALON CHATEAU                            | 0767       | 0767   | Salon                  | 07670767        | 0000-00-00     | 2025-04-12    | 3      | 390             | 390.00       |
| SHELLBELL (ROOTBAR)                      | 0771       | 0771   | Salon                  | 07710771        | 0000-00-00     | 2025-04-05    | 4      | 315             | 315.00       |
| AMBER JOY & CO                           | 0775       | 0775   | Salon                  | 07750775        | 0000-00-00     | 2025-04-29    | 21     | 3867            | 3867.00      |
| IRON & MANE                              | 0782       | 0782   | Salon                  | 07820782        | 0000-00-00     | 2024-06-25    | 2      | 256             | 256.00       |
| CANDESS REMO                             | 0783       | 0783   | Salon                  | 07830783        | 0000-00-00     | 2025-07-09    | 2      | 416             | 416.00       |
| HOT LOCKS                                | 0788       | 0788   | Salon                  | 07880788        | 0000-00-00     | 2025-06-23    | 3      | 617             | 617.00       |
| LESLIE KLUTHE C/O ENVY                   | 0791       | 0791   | Salon                  | 07910791        | 0000-00-00     | 2024-05-29    | 2      | 486             | 486.00       |
| JEANETTE MARTIN                          | 0794       | 0794   | Salon                  | 07940794        | 0000-00-00     | 2025-03-08    | 1      | 65              | 65.00        |
| RENEE WESTMACOTT                         | 0795       | 0795   | Salon                  | 07950795        | 0000-00-00     | 2025-05-27    | 5      | 430             | 430.00       |
| MISSFITZ (P)                             | 0801       | 0801   | Salon                  | 08010801        | 0000-00-00     | 2024-09-25    | 2      | 130             | 130.00       |
| ADORN HAIR SALON (P)                     | 0802       | 0802   | Salon                  | 08020802        | 0000-00-00     | 2024-01-16    | 1      | 28              | 28.00        |
| HAIRLINES SALON                          | 0806       | 0806   | Salon                  | 08060806        | 0000-00-00     | 2025-06-02    | 30     | 6099            | 6099.00      |
| LORI MCWATTERS                           | 0808       | 0808   | Salon                  | 08080808        | 0000-00-00     | 2025-07-10    | 53     | 7467            | 7467.00      |
| HAIR OBSESSION                           | 0812       | 0812   | Salon                  | 08120812        | 0000-00-00     | 2025-04-28    | 15     | 1181            | 1181.00      |
| SALON 206 (P)                            | 0813       | 0813   | Salon                  | 08130813        | 0000-00-00     | 2024-03-14    | 3      | 456             | 456.00       |
| UPSTAIRS FOR HAIR (R)                    | 0815       | 0815   | Salon                  | 08150815        | 0000-00-00     | 2024-09-26    | 2      | 356             | 356.00       |
| SINGLETONS HAIR #4                       | 0817       | 0817   | Salon                  | 08170817        | 0000-00-00     | 2024-05-10    | 3      | 737             | 737.00       |
| LAVISH SALON (P)                         | 0833       | 0833   | Salon                  | 08330833        | 0000-00-00     | 2025-06-20    | 6      | 823             | 823.00       |
| KERI DAVIS C/O TREMAR COMPUTERS          | 0838       | 0838   | Salon                  | 08380838        | 0000-00-00     | 2025-01-23    | 11     | 2009            | 2009.00      |
| LA TRACE/HAIR FX                         | 0840       | 0840   | Salon                  | 08400840        | 0000-00-00     | 2024-03-09    | 2      | 115             | 115.00       |
| NEVAEH HAIR DESIGN                       | 0842       | 0842   | Salon                  | 08420842        | 0000-00-00     | 2025-06-25    | 22     | 3977            | 3977.00      |
| TERRI LYNN DOULIAS                       | 0844       | 0844   | Salon                  | 08440844        | 0000-00-00     | 2025-02-11    | 3      | 276             | 276.00       |
| TAMMY EDWARDS INDEPENDENT STYLIST        | 0851       | 0851   | Salon                  | 08510851        | 0000-00-00     | 2025-05-05    | 6      | 1212            | 1212.00      |
| SLAYED ESTHETICS LOUNGE                  | 0867       | 0867   | Salon                  | 08670867        | 0000-00-00     | 2025-03-29    | 15     | 1325            | 1325.00      |
| HAIR & BEYOND SALON                      | 0869       | 0869   | Salon                  | 08690869        | 0000-00-00     | 2025-06-10    | 6      | 1843            | 1843.00      |
| SCISSORWORKS & CO                        | 0876       | 0876   | Salon                  | 08760876        | 0000-00-00     | 2025-02-24    | 5      | 363             | 363.00       |
| KAREN TAYLOR C/O PURE EFFECT             | 0878       | 0878   | Salon                  | 08780878        | 0000-00-00     | 2025-05-12    | 14     | 3579            | 1379.00      |
| MANESTREET HAIR (R)                      | 0879       | 0879   | Salon                  | 08790879        | 0000-00-00     | 2025-02-24    | 10     | 1384            | 1384.00      |
| ELLI S HAIR WEST (2007)                  | 0886       | 0886   | Salon                  | 08860886        | 0000-00-00     | 2023-09-30    | 1      | 15              | 15.00        |
| CARLA Z STUDIO                           | 0889       | 0889   | Salon                  | 08890889        | 0000-00-00     | 2024-08-26    | 3      | 581             | 581.00       |
| CLOSED MERLE NORMAN-South Ctr            | 0891       | 0891   | Salon                  | 08910891        | 0000-00-00     | 2024-11-26    | 1      | 392             | 392.00       |
| KARMA SALON (BRENTWOOD)                  | 0892       | 0892   | Salon                  | 08920892        | 0000-00-00     | 2024-09-07    | 2      | 183             | 183.00       |
| JORDYN PETTIGREW                         | 0893       | 0893   | Salon                  | 08930893        | 0000-00-00     | 2025-05-27    | 9      | 1112            | 1112.00      |
| DANIELLE WESCHE                          | 0895       | 0895   | Salon                  | 08950895        | 0000-00-00     | 2025-07-10    | 59     | 8107            | 1407.00      |
| FRANK  N  STYLES                         | 0899       | 0899   | Salon                  | 08990899        | 0000-00-00     | 2024-12-09    | 1      | 65              | 65.00        |
| AVENUE HAIR                              | 0905       | 0905   | Salon                  | 09050905        | 0000-00-00     | 2025-06-06    | 3      | 379             | 379.00       |
| UNTAMED HAIR STUDIO                      | 0908       | 0908   | Salon                  | 09080908        | 0000-00-00     | 2025-07-02    | 17     | 2467            | 2467.00      |
| DONNA SCHMIDT                            | 0909       | 0909   | Salon                  | 09090909        | 0000-00-00     | 2025-06-14    | 18     | 5289            | 5289.00      |
| KEN-ZEE HAIR COMPANY                     | 0910       | 0910   | Salon                  | 09100910        | 0000-00-00     | 2025-06-02    | 13     | 1125            | 1125.00      |
| ANTONI HAIR                              | 0914       | 0914   | Salon                  | 09140914        | 0000-00-00     | 2025-06-30    | 33     | 3589            | 3589.00      |
| MANDIE C/O THE LOFT                      | 0915       | 0915   | Salon                  | 09150915        | 0000-00-00     | 2025-06-13    | 7      | 426             | 426.00       |
| CELIA C/O HOUSE OF FASHION               | 0916       | 0916   | Salon                  | 09160916        | 0000-00-00     | 2025-03-07    | 5      | 526             | 526.00       |
| KICK SALON                               | 0918       | 0918   | Salon                  | 09180918        | 0000-00-00     | 2025-07-08    | 3      | 278             | 278.00       |
| DUSTY S PLACE (R)                        | 0921       | 0921   | Salon                  | 09210921        | 0000-00-00     | 2023-07-20    | 1      | 48              | 48.00        |
| KARLI THOMAS SALON                       | 0922       | 0922   | Salon                  | 09220922        | 0000-00-00     | 2025-04-24    | 3      | 614             | 614.00       |
| TYVIERA                                  | 0926       | 0926   | Salon                  | 09260926        | 0000-00-00     | 2024-11-02    | 1      | 177             | 177.00       |
| FILAMENT HAIR INC (R)                    | 0934       | 0934   | Salon                  | 09340934        | 0000-00-00     | 2025-04-25    | 22     | 4359            | 4359.00      |
| PLUSH SALON & SPA                        | 0935       | 0935   | Salon                  | 09350935        | 0000-00-00     | 2025-03-24    | 1      | 371             | 371.00       |
| LOTUS & OAK (P)                          | 0937       | 0937   | Salon                  | 09370937        | 0000-00-00     | 2024-10-18    | 19     | 2039            | 2039.00      |
| DYE  N  STYLE                            | 0940       | 0940   | Salon                  | 09400940        | 0000-00-00     | 2025-02-05    | 2      | 126             | 126.00       |
| SALON HAZE                               | 0943       | 0943   | Salon                  | 09430943        | 0000-00-00     | 2025-03-08    | 4      | 634             | 634.00       |
| KENNETH MICHAEL HAIR STUDIO (R)          | 0944       | 0944   | Salon                  | 09440944        | 0000-00-00     | 2025-03-17    | 26     | 2407            | 807.00       |
| SUZI RICHMOND C/O CHECKER AUTO PARTS     | 0949       | 0949   | Salon                  | 09490949        | 0000-00-00     | 2025-03-22    | 3      | 897             | 897.00       |
| A CUT ABOVE THE REST                     | 0959       | 0959   | Salon                  | 09590959        | 0000-00-00     | 2023-09-07    | 1      | 9               | 9.00         |
| SELENA ARSENAULT                         | 0960       | 0960   | Salon                  | 09600960        | 0000-00-00     | 2025-07-14    | 46     | 2883            | 1383.00      |
| FIFTH HAIR LOUNGE & BEAUTY BAR           | 0963       | 0963   | Salon                  | 09630963        | 0000-00-00     | 2025-07-11    | 112    | 47571           | 41371.00     |
| MACKS REFLECTIONS                        | 0965       | 0965   | Salon                  | 09650965        | 0000-00-00     | 2025-07-07    | 10     | 1828            | 1828.00      |
| MAIN STREET BARBER (2014)                | 0966       | 0966   | Salon                  | 09660966        | 0000-00-00     | 2025-01-25    | 3      | 355             | 355.00       |
| BRIGETTE LEE C/O CREATIVE HAIR CARE      | 0976       | 0976   | Salon                  | 09760976        | 0000-00-00     | 2023-09-11    | 1      | 89              | 89.00        |
| HAIR BENDERS (PROF)                      | 0977       | 0977   | Salon                  | 09770977        | 0000-00-00     | 2024-04-19    | 4      | 841             | 841.00       |
| FORM HAIR STUDIO                         | 0983       | 0983   | Salon                  | 09830983        | 0000-00-00     | 2024-05-07    | 1      | 173             | 173.00       |
| THE GINGER GROUP                         | 0985       | 0985   | Salon                  | 09850985        | 0000-00-00     | 2025-06-30    | 19     | 2837            | 2837.00      |
| CRISTINA S ESTHETICS                     | 0988       | 0988   | Salon                  | 09880988        | 0000-00-00     | 2025-07-14    | 1      | 250             | 250.00       |
| CCMC HAIR ART                            | 0993       | 0993   | Salon                  | 09930993        | 0000-00-00     | 2025-07-07    | 27     | 8754            | 1954.00      |
| THE LOFT (SASKATOON) (R)                 | 0994       | 0994   | Salon                  | 09940994        | 0000-00-00     | 2025-03-18    | 10     | 2461            | 2461.00      |
| AREMY DORANTES                           | 10000      | 10000  | Salon                  | 1000010000      | 0000-00-00     | 2024-08-26    | 5      | 186             | 186.00       |
| TEE & CO SALON                           | 10009      | 10009  | Salon                  | 1000910009      | 0000-00-00     | 2025-04-12    | 1      | 65              | 65.00        |
| DIVA SALON SPA - LEGACY                  | 10018      | 10018  | Salon                  | 1001810018      | 0000-00-00     | 2024-12-11    | 1      | 275             | 275.00       |
| DIVA SALON SPA - SETON                   | 10019      | 10019  | Salon                  | 1001910019      | 0000-00-00     | 2025-04-03    | 2      | 246             | 246.00       |
| BRITTANY EL ASTISTRY                     | 10023      | 10023  | Salon                  | 1002310023      | 0000-00-00     | 2024-08-30    | 3      | 390             | 390.00       |
| NATURALLY YOU EST. (P)                   | 1003       | 1003   | Salon                  | 10031003        | 0000-00-00     | 2023-07-17    | 1      | 71              | 71.00        |
| MAGEE MCALISTER                          | 10034      | 10034  | Salon                  | 1003410034      | 0000-00-00     | 2025-05-08    | 8      | 690             | 690.00       |
| KRISTIN HADALLAR                         | 10050      | 10050  | Salon                  | 1005010050      | 0000-00-00     | 2025-06-10    | 17     | 6714            | 6714.00      |
| SCULPTRESSES HAIR STUDIO                 | 10052      | 10052  | Salon                  | 1005210052      | 0000-00-00     | 2025-04-07    | 7      | 1046            | 1046.00      |
| STUDIO NINETEEN92                        | 10080      | 10080  | Salon                  | 1008010080      | 0000-00-00     | 2025-06-12    | 58     | 4113            | 1613.00      |
| STUDIO DAYNE                             | 10081      | 10081  | Salon                  | 1008110081      | 0000-00-00     | 2025-04-24    | 9      | 1083            | 1083.00      |
| BADLANDS HAIR STUDIO (P)                 | 1009       | 1009   | Salon                  | 10091009        | 0000-00-00     | 2025-07-14    | 8      | 554             | 554.00       |
| CLOSED 102128260 SKLTD O/A BEAUTY LAB ME | 10090      | 10090  | Salon                  | 1009010090      | 0000-00-00     | 2023-11-01    | 2      | 126             | 126.00       |
| STUDIO SUNDAY                            | 10108      | 10108  | Salon                  | 1010810108      | 0000-00-00     | 2025-06-06    | 1      | 25              | 25.00        |
| JENNIFER BROWN C/O MINT SALON            | 10124      | 10124  | Salon                  | 1012410124      | 0000-00-00     | 2025-02-24    | 11     | 1708            | 1708.00      |
| GREY SAGE STUDIO                         | 10126      | 10126  | Salon                  | 1012610126      | 0000-00-00     | 2025-07-12    | 63     | 4720            | 4720.00      |
| LYNDY BOYD                               | 10129      | 10129  | Salon                  | 1012910129      | 0000-00-00     | 2024-02-27    | 1      | 60              | 60.00        |
| HOUSE OF BRAIDS                          | 10146      | 10146  | Salon                  | 1014610146      | 0000-00-00     | 2025-04-11    | 28     | 3473            | 3473.00      |
| KENDALL C/O STUDIO 233                   | 10170      | 10170  | Salon                  | 1017010170      | 0000-00-00     | 2025-04-10    | 7      | 1107            | 1107.00      |
| DAME & DAPPER                            | 10173      | 10173  | Salon                  | 1017310173      | 0000-00-00     | 2024-05-02    | 4      | 212             | 212.00       |
| CHRISTINA DOMINELLI SALON                | 1018       | 1018   | Salon                  | 10181018        | 0000-00-00     | 2025-07-02    | 24     | 2756            | 1756.00      |
| SHEAR ESCAPE (R)                         | 1019       | 1019   | Salon                  | 10191019        | 0000-00-00     | 2024-12-10    | 3      | 463             | 463.00       |
| PRECISION HAIR YYC                       | 10208      | 10208  | Salon                  | 1020810208      | 0000-00-00     | 2025-07-08    | 61     | 9163            | 4163.00      |
| SHEAR EXCELLENCE (P)                     | 1021       | 1021   | Salon                  | 10211021        | 0000-00-00     | 2025-07-14    | 9      | 2203            | 703.00       |
| EDWARD CARRIERE (R)                      | 1025       | 1025   | Salon                  | 10251025        | 0000-00-00     | 2025-06-03    | 1      | 7               | 7.00         |
| CITY LOOKS BY VISAGE (P)                 | 10253      | 10253  | Salon                  | 1025310253      | 0000-00-00     | 2025-06-06    | 23     | 3027            | 3027.00      |
| CITY LOOKS BY VISAGE (R)                 | 10254      | 10254  | Salon                  | 1025410254      | 0000-00-00     | 2025-02-14    | 9      | 481             | 481.00       |
| SALON BOWIE (MARDA LOOP) (P)             | 10271      | 10271  | Salon                  | 1027110271      | 0000-00-00     | 2025-06-23    | 4      | 356             | 356.00       |
| SALON BOWIE (MARDA LOOP) (R)             | 10272      | 10272  | Salon                  | 1027210272      | 0000-00-00     | 2024-12-07    | 2      | 550             | 550.00       |
| SALON KOKORO LTD                         | 10276      | 10276  | Salon                  | 1027610276      | 0000-00-00     | 2025-06-25    | 45     | 5910            | 5910.00      |
| KELLY YOUNG                              | 10284      | 10284  | Salon                  | 1028410284      | 0000-00-00     | 2025-05-09    | 12     | 1085            | 1085.00      |
| AMANDA HODGKIN (R)                       | 10295      | 10295  | Salon                  | 1029510295      | 0000-00-00     | 2025-04-11    | 6      | 254             | 254.00       |
| STUDIO 233                               | 10296      | 10296  | Salon                  | 1029610296      | 0000-00-00     | 2025-01-24    | 3      | 717             | 717.00       |
| MANE ENTOURAGE C/O PAINTED PRETTY        | 10301      | 10301  | Salon                  | 1030110301      | 0000-00-00     | 2024-08-09    | 38     | 3698            | 1498.00      |
| PURPLE BLOOM                             | 1031       | 1031   | Salon                  | 10311031        | 0000-00-00     | 2024-10-01    | 4      | 616             | 616.00       |
| MANE BEAUTY CO                           | 10311      | 10311  | Salon                  | 1031110311      | 0000-00-00     | 2024-04-16    | 10     | 1871            | 1871.00      |
| HAIR BY TRINA C/O ROOM 7                 | 10314      | 10314  | Salon                  | 1031410314      | 0000-00-00     | 2025-07-08    | 94     | 15270           | 4170.00      |
| HAIR BY ANG                              | 10315      | 10315  | Salon                  | 1031510315      | 0000-00-00     | 2025-07-02    | 16     | 3361            | 2561.00      |
| JOHNNYS BARBER & SHOP                    | 1033       | 1033   | Salon                  | 10331033        | 0000-00-00     | 2025-03-08    | 1      | 59              | 59.00        |
| VON RIESEN HAIR CO (R)                   | 10336      | 10336  | Salon                  | 1033610336      | 0000-00-00     | 2025-05-27    | 4      | 199             | 199.00       |
| ROBYN MILNE                              | 10338      | 10338  | Salon                  | 1033810338      | 0000-00-00     | 2025-05-24    | 2      | 483             | 483.00       |
| LESLIE CASTRES                           | 10340      | 10340  | Salon                  | 1034010340      | 0000-00-00     | 2025-06-30    | 65     | 9010            | 6810.00      |
| MIKAELA WIEBE                            | 10341      | 10341  | Salon                  | 1034110341      | 0000-00-00     | 2025-07-09    | 24     | 7271            | 4771.00      |
| SEVEN K EXTENDED (P)                     | 10347      | 10347  | Salon                  | 1034710347      | 0000-00-00     | 2025-06-19    | 19     | 11522           | 11522.00     |
| SEVEN K EXTENDED (R)                     | 10348      | 10348  | Salon                  | 1034810348      | 0000-00-00     | 2025-07-02    | 18     | 5419            | 5419.00      |
| THE BEAUTIFUL BALAYAGE                   | 10349      | 10349  | Salon                  | 1034910349      | 0000-00-00     | 2025-04-15    | 7      | 290             | 290.00       |
| STUDIO 7 BY BRIDGET C/O ROOM 12          | 10363      | 10363  | Salon                  | 1036310363      | 0000-00-00     | 2025-07-09    | 28     | 5175            | 5175.00      |
| HAIR BY JENNY C/O ROOM 7                 | 10364      | 10364  | Salon                  | 1036410364      | 0000-00-00     | 2025-07-14    | 67     | 23770           | 10270.00     |
| JULIE ANN VOGEL C/O KARMA SALON          | 10365      | 10365  | Salon                  | 1036510365      | 0000-00-00     | 2024-10-11    | 2      | 310             | 310.00       |
| QUEEN SHEBA STUDIO                       | 10371      | 10371  | Salon                  | 1037110371      | 0000-00-00     | 2023-08-11    | 1      | 42              | 42.00        |
| SOHO MASTER HAIR STYLISTS                | 1038       | 1038   | Salon                  | 10381038        | 0000-00-00     | 2025-03-10    | 17     | 4479            | 4479.00      |
| JESSICA PETIT C/O STUDIO SAGE            | 10388      | 10388  | Salon                  | 1038810388      | 0000-00-00     | 2025-05-06    | 2      | 189             | 189.00       |
| MEGHAN WASYLENKO                         | 10393      | 10393  | Salon                  | 1039310393      | 0000-00-00     | 2025-03-25    | 9      | 2383            | 2383.00      |
| BARB BENKIE C/O PHASE 4 HAIR             | 10394      | 10394  | Salon                  | 1039410394      | 0000-00-00     | 2024-12-13    | 1      | 219             | 219.00       |
| JAELYN PAULHUS C/O ROOT HAIR LOUNGE      | 10395      | 10395  | Salon                  | 1039510395      | 0000-00-00     | 2025-06-30    | 33     | 7070            | 7070.00      |
| BARB PARKIN                              | 10408      | 10408  | Salon                  | 1040810408      | 0000-00-00     | 2025-06-06    | 7      | 781             | 781.00       |
| ROSE & ONYX HAIR COMPANY                 | 1041       | 1041   | Salon                  | 10411041        | 0000-00-00     | 2025-05-27    | 3      | 821             | 821.00       |
| KIRA NAILS                               | 10414      | 10414  | Salon                  | 1041410414      | 0000-00-00     | 2025-03-21    | 5      | 841             | 841.00       |
| JENNIFER TROTTIER                        | 10423      | 10423  | Salon                  | 1042310423      | 0000-00-00     | 2025-04-24    | 29     | 1614            | 1614.00      |
| HAIR KARMA                               | 1044       | 1044   | Salon                  | 10441044        | 0000-00-00     | 2024-12-14    | 5      | 411             | 411.00       |
| BRITT THE STYLIST                        | 10442      | 10442  | Salon                  | 1044210442      | 0000-00-00     | 2024-12-02    | 3      | 401             | 401.00       |
| MORGAN BESSE C/O AFTERGLOW HAIR          | 10443      | 10443  | Salon                  | 1044310443      | 0000-00-00     | 2025-07-10    | 301    | 43891           | 20291.00     |
| HALI AKERSTROM                           | 10444      | 10444  | Salon                  | 1044410444      | 0000-00-00     | 2025-07-04    | 100    | 22370           | 3770.00      |
| HARMONY HAIR & CO                        | 10447      | 10447  | Salon                  | 1044710447      | 0000-00-00     | 2025-03-31    | 15     | 1822            | 1822.00      |
| AC HAIR COMPANY                          | 10452      | 10452  | Salon                  | 1045210452      | 0000-00-00     | 2024-01-19    | 1      | 16              | 16.00        |
| WEAVE LIFE EXTENSIONS INC                | 10462      | 10462  | Salon                  | 1046210462      | 0000-00-00     | 2025-07-07    | 33     | 2814            | 2014.00      |
| BRAEYA WOTHERSPOON C/O ROSE & REIGN      | 10468      | 10468  | Salon                  | 1046810468      | 0000-00-00     | 2023-08-08    | 2      | 70              | 70.00        |
| CAMILLE THE COLOURIST                    | 10471      | 10471  | Salon                  | 1047110471      | 0000-00-00     | 2025-05-24    | 17     | 2064            | 1064.00      |
| ABOVE SALON & SPA (2447805 AB LTD)       | 10488      | 10488  | Salon                  | 1048810488      | 0000-00-00     | 2023-11-17    | 1      | 193             | 193.00       |
| SHOP CHOP                                | 1049       | 1049   | Salon                  | 10491049        | 0000-00-00     | 2025-06-27    | 14     | 4310            | 4310.00      |
| CALGARY HAIRDRESSER                      | 10491      | 10491  | Salon                  | 1049110491      | 0000-00-00     | 2024-06-01    | 8      | 603             | 603.00       |
| LISA STUCKEY                             | 10516      | 10516  | Salon                  | 1051610516      | 0000-00-00     | 2024-02-05    | 5      | 264             | 264.00       |
| ECCENTRIC DESIGN                         | 1053       | 1053   | Salon                  | 10531053        | 0000-00-00     | 2025-05-21    | 17     | 6612            | 6612.00      |
| KARISSA FEDYK                            | 10530      | 10530  | Salon                  | 1053010530      | 0000-00-00     | 2025-04-24    | 1      | 242             | 242.00       |
| TRACEY WARD                              | 1056       | 1056   | Salon                  | 10561056        | 0000-00-00     | 2024-01-03    | 3      | 224             | 224.00       |
| ONYX HAIR LOUNGE                         | 10564      | 10564  | Salon                  | 1056410564      | 0000-00-00     | 2025-05-21    | 12     | 2670            | 2670.00      |
| RAGGED EDGE HAIR STUDIO                  | 10574      | 10574  | Salon                  | 1057410574      | 0000-00-00     | 2025-02-25    | 3      | 254             | 254.00       |
| SHARP LOOK BY LAURA                      | 10579      | 10579  | Salon                  | 1057910579      | 0000-00-00     | 2025-05-08    | 13     | 1082            | 1082.00      |
| RAW BEAUTY INC.                          | 1064       | 1064   | Salon                  | 10641064        | 0000-00-00     | 2025-01-11    | 5      | 536             | 536.00       |
| NAM & NU STUDIO                          | 10642      | 10642  | Salon                  | 1064210642      | 0000-00-00     | 2025-07-14    | 149    | 29891           | 5091.00      |
| CALLIE EFFORD C/O IRON & MANE            | 10649      | 10649  | Salon                  | 1064910649      | 0000-00-00     | 2024-05-17    | 2      | 116             | 116.00       |
| TANGLED HAIR SALON                       | 1065       | 1065   | Salon                  | 10651065        | 0000-00-00     | 2024-02-23    | 3      | 329             | 329.00       |
| BLOT BEAUTY                              | 10656      | 10656  | Salon                  | 1065610656      | 0000-00-00     | 2025-07-14    | 21     | 2279            | 2279.00      |
| HOLLY SEERA HAIR                         | 1068       | 1068   | Salon                  | 10681068        | 0000-00-00     | 2025-07-14    | 3      | 340             | 340.00       |
| RISING PHOENIX HAIR SALON (R)            | 10680      | 10680  | Salon                  | 1068010680      | 0000-00-00     | 2025-03-05    | 9      | 661             | 661.00       |
| BERGEN GARDENS                           | 10694      | 10694  | Salon                  | 1069410694      | 0000-00-00     | 2024-02-15    | 2      | 1077            | 1077.00      |
| CANDACE WARRINER                         | 1071       | 1071   | Salon                  | 10711071        | 0000-00-00     | 2025-07-14    | 36     | 8749            | 1449.00      |
| CONNIES COMPLETE CARE                    | 1072       | 1072   | Salon                  | 10721072        | 0000-00-00     | 2025-03-25    | 12     | 1105            | 1105.00      |
| ANGIE RINTOUL C/O SHEAR IMAGE            | 1074       | 1074   | Salon                  | 10741074        | 0000-00-00     | 2025-06-06    | 2      | 161             | 161.00       |
| LA HAIR C/O FOX &  MANE                  | 10764      | 10764  | Salon                  | 1076410764      | 0000-00-00     | 2025-07-04    | 46     | 3733            | 3733.00      |
| MADS HAIR & CO                           | 10769      | 10769  | Salon                  | 1076910769      | 0000-00-00     | 2025-06-13    | 11     | 6801            | 6801.00      |
| ECWEM SALON & SPA LTD                    | 10775      | 10775  | Salon                  | 1077510775      | 0000-00-00     | 2025-05-14    | 11     | 653             | 653.00       |
| KELLY KNOWLES                            | 1078       | 1078   | Salon                  | 10781078        | 0000-00-00     | 2025-05-08    | 76     | 8346            | 2746.00      |
| ROCK PAPER SHEARS                        | 1080       | 1080   | Salon                  | 10801080        | 0000-00-00     | 2025-05-06    | 10     | 2398            | 2398.00      |
| HAIR MIX CROWFOOT                        | 10825      | 10825  | Salon                  | 1082510825      | 0000-00-00     | 2025-06-16    | 8      | 779             | 779.00       |
| STUDIO JAXX C/O FOX AND MANE             | 10826      | 10826  | Salon                  | 1082610826      | 0000-00-00     | 2025-03-06    | 2      | 36              | 36.00        |
| TEAZED IMAGEZ                            | 1083       | 1083   | Salon                  | 10831083        | 0000-00-00     | 2024-04-05    | 3      | 441             | 441.00       |
| NAILED IT BY BRANDY                      | 10838      | 10838  | Salon                  | 1083810838      | 0000-00-00     | 2024-11-27    | 3      | 501             | 501.00       |
| KAELAH GRATTON                           | 10839      | 10839  | Salon                  | 1083910839      | 0000-00-00     | 2024-03-16    | 1      | 104             | 104.00       |
| ROSE GOLD HAIR CO                        | 10859      | 10859  | Salon                  | 1085910859      | 0000-00-00     | 2025-06-03    | 4      | 247             | 247.00       |
| JILLIAN KILBURN                          | 10860      | 10860  | Salon                  | 1086010860      | 0000-00-00     | 2025-06-13    | 23     | 3923            | 823.00       |
| BELLARA BEAUTY BAR                       | 10869      | 10869  | Salon                  | 1086910869      | 0000-00-00     | 2024-02-20    | 2      | 60              | 60.00        |
| SHADES OF GRACE                          | 10885      | 10885  | Salon                  | 1088510885      | 0000-00-00     | 2025-06-26    | 5      | 202             | 202.00       |
| SNIPPETS HAIR CO                         | 10907      | 10907  | Salon                  | 1090710907      | 0000-00-00     | 2025-02-13    | 3      | 2249            | 2249.00      |
| DETAILS HAIR SALON                       | 10912      | 10912  | Salon                  | 1091210912      | 0000-00-00     | 2025-06-27    | 23     | 2019            | 2019.00      |
| SALON HARPER (P)                         | 10913      | 10913  | Salon                  | 1091310913      | 0000-00-00     | 2025-07-09    | 49     | 5141            | 2141.00      |
| SALON HARPER (R)                         | 10914      | 10914  | Salon                  | 1091410914      | 0000-00-00     | 2025-03-01    | 39     | 4511            | 4511.00      |
| BRENDA LOVERIDGE C/O ACCENT HAIR         | 1092       | 1092   | Salon                  | 10921092        | 0000-00-00     | 2025-05-03    | 6      | 747             | 747.00       |
| ITTY-BITTY                               | 1093       | 1093   | Salon                  | 10931093        | 0000-00-00     | 2025-07-08    | 193    | 14771           | 5571.00      |
| CHERYL WOYCENKO C/O ABOVE SALON          | 1095       | 1095   | Salon                  | 10951095        | 0000-00-00     | 2025-05-16    | 7      | 1839            | 1839.00      |
| GOLDEN HOUR HAIR STUDIO LTD  (R)         | 10952      | 10952  | Salon                  | 1095210952      | 0000-00-00     | 2025-06-10    | 8      | 832             | 832.00       |
| MASTERPIECE SALON (R)                    | 10957      | 10957  | Salon                  | 1095710957      | 0000-00-00     | 2025-04-24    | 3      | 112             | 112.00       |
| SAHAIRA S C/O JOHN K                     | 1096       | 1096   | Salon                  | 10961096        | 0000-00-00     | 2025-07-04    | 16     | 1706            | 1706.00      |
| ELEMENTS HAIR DESIGN (BACKBAR)           | 10963      | 10963  | Salon                  | 1096310963      | 0000-00-00     | 2025-05-07    | 6      | 362             | 362.00       |
| CITRUS BEAUTY BAR                        | 11019      | 11019  | Salon                  | 1101911019      | 0000-00-00     | 2025-07-07    | 37     | 9494            | 4494.00      |
| WESGROVE HAIR MAGIC 2007                 | 1102       | 1102   | Salon                  | 11021102        | 0000-00-00     | 2025-06-21    | 13     | 1054            | 1054.00      |
| FIXR'S SALON & STUDIO (R)                | 11044      | 11044  | Salon                  | 1104411044      | 0000-00-00     | 2025-06-16    | 8      | 754             | 754.00       |
| CLOSED TANIA JULES C/O ARI & BLAIR       | 11054      | 11054  | Salon                  | 1105411054      | 0000-00-00     | 2023-11-14    | 3      | 158             | 158.00       |
| MANE BLUSH                               | 11057      | 11057  | Salon                  | 1105711057      | 0000-00-00     | 2025-03-24    | 56     | 6832            | 632.00       |
| BELOW HAIR STUDIO SOUTH                  | 11069      | 11069  | Salon                  | 1106911069      | 0000-00-00     | 2024-09-18    | 2      | 111             | 111.00       |
| MACKENZIE LAMOUREAUX C/O HAIR BY ALEASHA | 11071      | 11071  | Salon                  | 1107111071      | 0000-00-00     | 2023-12-21    | 1      | 34              | 34.00        |
| CJ S GENTLE TOUCH                        | 1108       | 1108   | Salon                  | 11081108        | 0000-00-00     | 2025-04-29    | 3      | 253             | 253.00       |
| JESSICA FIRBY C/O EMERALD BEAUTY         | 11081      | 11081  | Salon                  | 1108111081      | 0000-00-00     | 2025-06-16    | 24     | 2343            | 2343.00      |
| LINDSEY KELLETT                          | 11095      | 11095  | Salon                  | 1109511095      | 0000-00-00     | 2025-06-30    | 23     | 5837            | 3337.00      |
| HAIR JADE SLAYZ                          | 11106      | 11106  | Salon                  | 1110611106      | 0000-00-00     | 2025-06-14    | 1      | 279             | 279.00       |
| LOCKER ROOM HAIR CO.                     | 1111       | 1111   | Salon                  | 11111111        | 0000-00-00     | 2025-07-03    | 16     | 1731            | 1731.00      |
| LAKES SALON (P)                          | 11149      | 11149  | Salon                  | 1114911149      | 0000-00-00     | 2025-06-24    | 13     | 1614            | 1614.00      |
| SHANNON PARENTEAU C/O SALON MINT         | 1115       | 1115   | Salon                  | 11151115        | 0000-00-00     | 2025-02-24    | 4      | 393             | 393.00       |
| SWEET B HAIR STUDIO                      | 11178      | 11178  | Salon                  | 1117811178      | 0000-00-00     | 2023-10-14    | 1      | 237             | 237.00       |
| SHEREEN ZIEGLER                          | 11183      | 11183  | Salon                  | 1118311183      | 0000-00-00     | 2024-03-01    | 4      | 531             | 531.00       |
| JESSICA MCEACHERN C/O MERAKI             | 1119       | 1119   | Salon                  | 11191119        | 0000-00-00     | 2024-08-08    | 2      | 145             | 145.00       |
| CARMEN KESSEL                            | 1121       | 1121   | Salon                  | 11211121        | 0000-00-00     | 2025-07-09    | 39     | 12876           | 10376.00     |
| ANGIE FIDLER                             | 1122       | 1122   | Salon                  | 11221122        | 0000-00-00     | 2024-09-10    | 8      | 1549            | 1549.00      |
| MANE & CO HAIR STUDIO                    | 11230      | 11230  | Salon                  | 1123011230      | 0000-00-00     | 2025-07-14    | 130    | 25074           | 18674.00     |
| DO OR DYE SALON                          | 11231      | 11231  | Salon                  | 1123111231      | 0000-00-00     | 2025-05-14    | 19     | 1317            | 1317.00      |
| TANIA BHANDARI C/O THE LOFT              | 11235      | 11235  | Salon                  | 1123511235      | 0000-00-00     | 2023-12-04    | 1      | 188             | 188.00       |
| MACKENZIE MAXWELL C/O EMERALD BEAUTY SAL | 11254      | 11254  | Salon                  | 1125411254      | 0000-00-00     | 2025-06-16    | 34     | 1223            | 1223.00      |
| EVER LONG HAIR                           | 11257      | 11257  | Salon                  | 1125711257      | 0000-00-00     | 2025-06-28    | 16     | 1881            | 1881.00      |
| PALE OAK ROOM                            | 11263      | 11263  | Salon                  | 1126311263      | 0000-00-00     | 2025-06-10    | 18     | 1383            | 1383.00      |
| JACQUIE HENRY C/O WESTWARD HAIR          | 1127       | 1127   | Salon                  | 11271127        | 0000-00-00     | 2024-03-28    | 1      | 382             | 382.00       |
| SORELLE HAIR COLLECTIVE                  | 11275      | 11275  | Salon                  | 1127511275      | 0000-00-00     | 2025-07-09    | 23     | 2533            | 2533.00      |
| DONNA ELLSWORTH C/O STYLIST EDGE         | 11279      | 11279  | Salon                  | 1127911279      | 0000-00-00     | 2025-07-05    | 7      | 555             | 555.00       |
| CLIPPERS HAIR STUDIO C/O SHEAR ECSTASY   | 1128       | 1128   | Salon                  | 11281128        | 0000-00-00     | 2025-03-31    | 5      | 671             | 671.00       |
| TASHA ROSE HAIR BOUTIQUE                 | 11310      | 11310  | Salon                  | 1131011310      | 0000-00-00     | 2025-06-18    | 25     | 5118            | 2718.00      |
| KALEE ANNE STUDIO                        | 11319      | 11319  | Salon                  | 1131911319      | 0000-00-00     | 2025-03-01    | 52     | 3519            | 319.00       |
| VIXEN HAIR DEN                           | 1132       | 1132   | Salon                  | 11321132        | 0000-00-00     | 2025-05-30    | 1      | 73              | 73.00        |
| SAVANNAH FINKELDEY C/O MANE & CO HAIR ST | 11321      | 11321  | Salon                  | 1132111321      | 0000-00-00     | 2025-04-26    | 23     | 5212            | 4012.00      |
| CAROLINE THIESSEN C/O FRAME HAIR DESIGN  | 11325      | 11325  | Salon                  | 1132511325      | 0000-00-00     | 2024-12-13    | 4      | 350             | 350.00       |
| VICTORIA NOBLE C/O HALEY HAIR            | 11331      | 11331  | Salon                  | 1133111331      | 0000-00-00     | 2025-02-28    | 7      | 2092            | 2092.00      |
| FARIBA TARI                              | 1134       | 1134   | Salon                  | 11341134        | 0000-00-00     | 2025-05-14    | 29     | 2915            | 2415.00      |
| ELAN HAIR STUDIO                         | 11379      | 11379  | Salon                  | 1137911379      | 0000-00-00     | 2023-12-27    | 1      | 365             | 365.00       |
| SAVING GRACE HAIR STUDIO                 | 1139       | 1139   | Salon                  | 11391139        | 0000-00-00     | 2025-06-25    | 6      | 747             | 747.00       |
| HAIR BENDERS (RETAIL)                    | 1141       | 1141   | Salon                  | 11411141        | 0000-00-00     | 2024-12-12    | 11     | 2598            | 1398.00      |
| FUSS-ART OF HAIR                         | 1144       | 1144   | Salon                  | 11441144        | 0000-00-00     | 2025-04-23    | 29     | 4832            | 3632.00      |
| THE BUZZ                                 | 11452      | 11452  | Salon                  | 1145211452      | 0000-00-00     | 2024-10-21    | 2      | 154             | 154.00       |
| JOHN REPOLE SALON                        | 11455      | 11455  | Salon                  | 1145511455      | 0000-00-00     | 2025-07-08    | 71     | 46835           | 18535.00     |
| HOT HAIR STUDIO                          | 11458      | 11458  | Salon                  | 1145811458      | 0000-00-00     | 2025-06-25    | 52     | 11916           | 8916.00      |
| STUDIO HALO                              | 11463      | 11463  | Salon                  | 1146311463      | 0000-00-00     | 2024-01-03    | 2      | 46              | 46.00        |
| KRYSTAL C/O STUDIO MI                    | 1148       | 1148   | Salon                  | 11481148        | 0000-00-00     | 2025-06-20    | 17     | 3336            | 3336.00      |
| MODERN GYPSY HAIR SALON                  | 11480      | 11480  | Salon                  | 1148011480      | 0000-00-00     | 2025-03-03    | 1      | 17              | 17.00        |
| ARI & BLAIR SALON WEST 17TH (P)          | 11496      | 11496  | Salon                  | 1149611496      | 0000-00-00     | 2025-02-26    | 5      | 608             | 608.00       |
| CJ HAIR & SPA (P)                        | 11502      | 11502  | Salon                  | 1150211502      | 0000-00-00     | 2025-03-24    | 17     | 2397            | 1197.00      |
| CJ HAIR & SPA (R)                        | 11503      | 11503  | Salon                  | 1150311503      | 0000-00-00     | 2024-11-16    | 13     | 2574            | 1374.00      |
| LIZA ARSENE C/O ESSENTIAL HAIR & SPA     | 11521      | 11521  | Salon                  | 1152111521      | 0000-00-00     | 2025-06-24    | 7      | 988             | 988.00       |
| ASHLEIGH BELL C/O PURE ENVY              | 11538      | 11538  | Salon                  | 1153811538      | 0000-00-00     | 2025-06-12    | 19     | 3032            | 3032.00      |
| FANTASY S HAIR DESIGN                    | 1154       | 1154   | Salon                  | 11541154        | 0000-00-00     | 2025-07-07    | 17     | 1910            | 1910.00      |
| HAIR BY MARLEE ADELE C/O 1104 BEAUTY BAR | 11548      | 11548  | Salon                  | 1154811548      | 0000-00-00     | 2025-07-10    | 30     | 3131            | 3131.00      |
| CRISTMAS BARBER SHOP (P)                 | 11552      | 11552  | Salon                  | 1155211552      | 0000-00-00     | 2023-07-17    | 1      | 29              | 29.00        |
| CRISTMAS BARBER SHOP (R)                 | 11553      | 11553  | Salon                  | 1155311553      | 0000-00-00     | 2023-07-17    | 1      | 206             | 206.00       |
| THE GLAM BAR (R)                         | 11607      | 11607  | Salon                  | 1160711607      | 0000-00-00     | 2025-07-02    | 2      | 148             | 148.00       |
| FRINGE HAIR CO                           | 11615      | 11615  | Salon                  | 1161511615      | 0000-00-00     | 2025-04-23    | 19     | 2426            | 2426.00      |
| A.N.U.E HAIR GROUP                       | 1162       | 1162   | Salon                  | 11621162        | 0000-00-00     | 2025-07-12    | 18     | 1237            | 1237.00      |
| LAKES SALON (R)                          | 11639      | 11639  | Salon                  | 1163911639      | 0000-00-00     | 2025-06-24    | 9      | 1482            | 1482.00      |
| AURORA BOUTIQUE (P)                      | 1165       | 1165   | Salon                  | 11651165        | 0000-00-00     | 2024-06-17    | 1      | 79              | 79.00        |
| LACE & MAE HAIR STUDIO                   | 11655      | 11655  | Salon                  | 1165511655      | 0000-00-00     | 2025-06-17    | 44     | 7491            | 2191.00      |
| NICOLE FOBISTER                          | 11666      | 11666  | Salon                  | 1166611666      | 0000-00-00     | 2024-10-29    | 2      | 1072            | 1072.00      |
| BLONDIE & GINGER (R)                     | 11667      | 11667  | Salon                  | 1166711667      | 0000-00-00     | 2025-06-18    | 96     | 15303           | 4603.00      |
| LAVISH DISTRICT (P)                      | 1169       | 1169   | Salon                  | 11691169        | 0000-00-00     | 2024-10-10    | 4      | 469             | 469.00       |
| THE FRINGE HAIR CO. (P)                  | 1170       | 1170   | Salon                  | 11701170        | 0000-00-00     | 2024-03-07    | 1      | 297             | 297.00       |
| GAYLES SALON                             | 11705      | 11705  | Salon                  | 1170511705      | 0000-00-00     | 2024-12-16    | 34     | 2856            | 2856.00      |
| CLOSED TESTINGF                          | 11708      | 11708  | Salon                  | 1170811708      | 0000-00-00     | 2023-06-13    | 1      | 10              | 10.00        |
| URBAN FRINGE SALON INC. (R)              | 11709      | 11709  | Salon                  | 1170911709      | 0000-00-00     | 2024-08-12    | 3      | 146             | 146.00       |
| AMANDA ROUTLY C/O ANGLES BRENTWOOD       | 1171       | 1171   | Salon                  | 11711171        | 0000-00-00     | 2025-06-23    | 45     | 7755            | 7755.00      |
| ALYSSA C/O MEZZANINE                     | 1173       | 1173   | Salon                  | 11731173        | 0000-00-00     | 2025-06-05    | 19     | 4283            | 4283.00      |
| BLUSH HAIR SALON                         | 11739      | 11739  | Salon                  | 1173911739      | 0000-00-00     | 2023-09-06    | 1      | 29              | 29.00        |
| TRENDS HAIR STUDIO                       | 1174       | 1174   | Salon                  | 11741174        | 0000-00-00     | 2024-01-09    | 1      | 19              | 19.00        |
| NAIL MAGIC BY DIANE                      | 1175       | 1175   | Salon                  | 11751175        | 0000-00-00     | 2025-06-26    | 23     | 1415            | 1415.00      |
| BLONDE BEAUTY BAR (R)                    | 11760      | 11760  | Salon                  | 1176011760      | 0000-00-00     | 2025-07-11    | 27     | 3576            | 3576.00      |
| FEFE SALON & CO C/O AGORA STUDIOS (P)    | 11761      | 11761  | Salon                  | 1176111761      | 0000-00-00     | 2025-03-31    | 7      | 770             | 770.00       |
| BILLIE & CO HAIR LOUNGE  (R)             | 11763      | 11763  | Salon                  | 1176311763      | 0000-00-00     | 2025-03-27    | 3      | 394             | 394.00       |
| CHARMED SALON (P)                        | 11776      | 11776  | Salon                  | 1177611776      | 0000-00-00     | 2023-09-29    | 2      | 237             | 237.00       |
| TAANY WHEELER C/O ELEGANT CUTTERS        | 11782      | 11782  | Salon                  | 1178211782      | 0000-00-00     | 2024-06-05    | 1      | 14              | 14.00        |
| KIMBERLYS                                | 11788      | 11788  | Salon                  | 1178811788      | 0000-00-00     | 2025-07-12    | 15     | 5209            | 2709.00      |
| DARLA TENDLER C/O MAGIC MIRRORS          | 11789      | 11789  | Salon                  | 1178911789      | 0000-00-00     | 2024-11-04    | 1      | 57              | 57.00        |
| MICHELLE GAGNON                          | 1179       | 1179   | Salon                  | 11791179        | 0000-00-00     | 2025-06-05    | 7      | 1533            | 1533.00      |
| ALAN LEE                                 | 11790      | 11790  | Salon                  | 1179011790      | 0000-00-00     | 2024-03-25    | 1      | 48              | 48.00        |
| DARLENE HOFFART                          | 11800      | 11800  | Salon                  | 1180011800      | 0000-00-00     | 2025-01-21    | 6      | 539             | 539.00       |
| 360 HAIR STUDIO                          | 11834      | 11834  | Salon                  | 1183411834      | 0000-00-00     | 2025-05-21    | 12     | 1227            | 1227.00      |
| ALEX GILLINGS C/O M SALON INC            | 11847      | 11847  | Salon                  | 1184711847      | 0000-00-00     | 2025-02-10    | 15     | 1491            | 1491.00      |
| CLIP N CURL (R)                          | 1186       | 1186   | Salon                  | 11861186        | 0000-00-00     | 2025-06-05    | 1      | 63              | 63.00        |
| YUMI`S HAIR SALON                        | 1187       | 1187   | Salon                  | 11871187        | 0000-00-00     | 2024-11-29    | 3      | 253             | 253.00       |
| PUR INDULGENCE                           | 1189       | 1189   | Salon                  | 11891189        | 0000-00-00     | 2025-07-08    | 110    | 14766           | 14766.00     |
| ANGELA HUCULAK                           | 1190       | 1190   | Salon                  | 11901190        | 0000-00-00     | 2025-06-23    | 5      | 828             | 828.00       |
| CONNIE S SALON                           | 1192       | 1192   | Salon                  | 11921192        | 0000-00-00     | 2025-05-22    | 13     | 1225            | 1225.00      |
| MIST SALON                               | 1193       | 1193   | Salon                  | 11931193        | 0000-00-00     | 2024-05-14    | 3      | 273             | 273.00       |
| THE BELMONT-BRIDGELAND                   | 1194       | 1194   | Salon                  | 11941194        | 0000-00-00     | 2023-12-13    | 1      | 113             | 113.00       |
| MINX                                     | 1195       | 1195   | Salon                  | 11951195        | 0000-00-00     | 2025-05-31    | 11     | 2571            | 2571.00      |
| M SALON INC. (CGY)                       | 1199       | 1199   | Salon                  | 11991199        | 0000-00-00     | 2024-06-21    | 1      | 16              | 16.00        |
| IDENTITY HAIR DESIGN                     | 1200       | 1200   | Salon                  | 12001200        | 0000-00-00     | 2025-04-14    | 29     | 5080            | 5080.00      |
| JERI-LEE C/O SALON J                     | 1201       | 1201   | Salon                  | 12011201        | 0000-00-00     | 2023-07-14    | 1      | 129             | 129.00       |
| SONYA C/O DIVERSITY HAIR STUDIO          | 1202       | 1202   | Salon                  | 12021202        | 0000-00-00     | 2025-07-07    | 18     | 3354            | 3354.00      |
| LEAH HEATH                               | 1204       | 1204   | Salon                  | 12041204        | 0000-00-00     | 2025-07-02    | 21     | 1440            | 440.00       |
| SOLUTIONS (R)                            | 1207       | 1207   | Salon                  | 12071207        | 0000-00-00     | 2023-12-01    | 4      | 417             | 417.00       |
| ONYX & IVORY HOUSE OF BEAUTY             | 12086      | 12086  | Salon                  | 1208612086      | 2023-07-06     | 2025-07-03    | 14     | 4276            | 4276.00      |
| MOSHE COHEN HAIR                         | 1209       | 1209   | Salon                  | 12091209        | 0000-00-00     | 2025-07-04    | 119    | 10354           | 2354.00      |
| CUTS UNLIMITED                           | 1210       | 1210   | Salon                  | 12101210        | 0000-00-00     | 2023-12-13    | 1      | 21              | 21.00        |
| ADONIA BEAUTY & WELLNESS                 | 1211       | 1211   | Salon                  | 12111211        | 0000-00-00     | 2025-07-14    | 33     | 2224            | 2224.00      |
| DANNI MCKENZIE (PLACE 2B)                | 1212       | 1212   | Salon                  | 12121212        | 0000-00-00     | 2025-05-06    | 1      | 88              | 88.00        |
| LAKEVIEW HAIR & AESTH.(P)                | 1218       | 1218   | Salon                  | 12181218        | 0000-00-00     | 2025-05-13    | 10     | 455             | 455.00       |
| LAKEVIEW HAIR & AESTH.(R)                | 1222       | 1222   | Salon                  | 12221222        | 0000-00-00     | 2025-05-13    | 2      | 66              | 66.00        |
| DONNA S HAIR DESIGN (AB)                 | 1227       | 1227   | Salon                  | 12271227        | 0000-00-00     | 2025-07-07    | 12     | 709             | 709.00       |
| EXALTE LE SALON                          | 1228       | 1228   | Salon                  | 12281228        | 0000-00-00     | 2025-07-14    | 4      | 1109            | 1109.00      |
| INFLUENCE SALON (R)                      | 1229       | 1229   | Salon                  | 12291229        | 0000-00-00     | 2023-09-14    | 1      | 271             | 271.00       |
| ELEMENT HAIR                             | 1232       | 1232   | Salon                  | 12321232        | 0000-00-00     | 2025-07-11    | 43     | 21174           | 21174.00     |
| SAPPHIRE HAIR LOUNGE (P)                 | 1235       | 1235   | Salon                  | 12351235        | 0000-00-00     | 2024-02-20    | 1      | 191             | 191.00       |
| HAIR BY BARBARA                          | 1242       | 1242   | Salon                  | 12421242        | 0000-00-00     | 2024-04-02    | 1      | 248             | 248.00       |
| ANGELA GROHN                             | 1244       | 1244   | Salon                  | 12441244        | 0000-00-00     | 2025-07-10    | 29     | 4606            | 4606.00      |
| FIRST IMPRESSIONS HAIR                   | 1248       | 1248   | Salon                  | 12481248        | 0000-00-00     | 2023-11-27    | 1      | 495             | 495.00       |
| CINDY LESLIE C/O THE HEIGHTS SALON       | 12484      | 12484  | Salon                  | 1248412484      |                | 2025-05-29    | 5      | 1080            | 1080.00      |
| BOURBON & BLONDE                         | 1249       | 1249   | Salon                  | 12491249        | 0000-00-00     | 2025-03-31    | 7      | 486             | 486.00       |
| HAIR BY NANCY                            | 1252       | 1252   | Salon                  | 12521252        | 0000-00-00     | 2025-07-04    | 66     | 11809           | 3309.00      |
| APRILA C/O PRI SALON                     | 1269       | 1269   | Salon                  | 12691269        | 0000-00-00     | 2025-06-23    | 17     | 6824            | 1324.00      |
| THE LOUNGE SALON & SPA COMPANY           | 1272       | 1272   | Salon                  | 12721272        | 0000-00-00     | 2025-06-17    | 37     | 6761            | 5061.00      |
| PH3 SALON                                | 1273       | 1273   | Salon                  | 12731273        | 0000-00-00     | 2025-07-14    | 28     | 2721            | 2721.00      |
| MIYOSIWIN SALON SPA                      | 1274       | 1274   | Salon                  | 12741274        | 0000-00-00     | 2025-07-09    | 33     | 2269            | 2269.00      |
| KARLEY C/O MANE ATTRACT                  | 1277       | 1277   | Salon                  | 12771277        | 0000-00-00     | 2024-06-11    | 2      | 129             | 129.00       |
| MICHAEL COLLINGWOOD (P)                  | 1279       | 1279   | Salon                  | 12791279        | 0000-00-00     | 2025-07-09    | 28     | 4453            | 3653.00      |
| THE CELLAR DOOR (P)                      | 1281       | 1281   | Salon                  | 12811281        | 0000-00-00     | 2025-05-26    | 3      | 535             | 535.00       |
| INTEMPERANCE HAIR STUDIO                 | 1286       | 1286   | Salon                  | 12861286        | 0000-00-00     | 2025-06-11    | 36     | 7005            | 336.00       |
| RAPUNZELS SALON & SPA                    | 1289       | 1289   | Salon                  | 12891289        | 0000-00-00     | 2025-05-26    | 2      | 101             | 101.00       |
| JILLIAN LANDRY                           | 1292       | 1292   | Salon                  | 12921292        | 0000-00-00     | 2025-04-04    | 2      | 490             | 490.00       |
| NEW GENERATIONS                          | 1300       | 1300   | Salon                  | 13001300        | 0000-00-00     | 2024-05-09    | 1      | 311             | 311.00       |
| HAIR BY KIM                              | 1303       | 1303   | Salon                  | 13031303        | 0000-00-00     | 2025-02-24    | 8      | 1671            | 1671.00      |
| STEPHANIE & KEVIN RORKE                  | 1304       | 1304   | Salon                  | 13041304        | 0000-00-00     | 2025-06-24    | 18     | 1769            | 1769.00      |
| GINGER & STEEL HAIR STUDIO (P)           | 13045      | 13045  | Salon                  | 1304513045      | 2023-09-21     | 2024-03-09    | 2      | 354             | 354.00       |
| SHEAR ATTITUDE INC                       | 1305       | 1305   | Salon                  | 13051305        | 0000-00-00     | 2025-07-07    | 20     | 1841            | 1841.00      |
| REFLECTIONS                              | 1310       | 1310   | Salon                  | 13101310        | 0000-00-00     | 2025-06-04    | 1      | 12              | 12.00        |
| SALON 56 (R)                             | 1311       | 1311   | Salon                  | 13111311        | 0000-00-00     | 2025-05-07    | 7      | 1761            | 1761.00      |
| KATHERINE COSMA                          | 1315       | 1315   | Salon                  | 13151315        | 0000-00-00     | 2025-06-05    | 15     | 1260            | 1260.00      |
| FORTRESS HAIR & SPA (R)                  | 1320       | 1320   | Salon                  | 13201320        | 0000-00-00     | 2024-08-16    | 2      | 272             | 272.00       |
| FORTRESS HAIR & SPA (P)                  | 1321       | 1321   | Salon                  | 13211321        | 0000-00-00     | 2025-01-27    | 1      | 19              | 19.00        |
| ALISE FREDERIC SALON (P)                 | 1324       | 1324   | Salon                  | 13241324        | 0000-00-00     | 2024-12-16    | 7      | 1701            | 1701.00      |
| HAIR BY HEER                             | 1328       | 1328   | Salon                  | 13281328        | 0000-00-00     | 2025-07-09    | 35     | 3069            | 3069.00      |
| BROADWAY HAIR DESIGN                     | 1331       | 1331   | Salon                  | 13311331        | 0000-00-00     | 2025-07-09    | 39     | 9006            | 1706.00      |
| ALISE FREDERIC SALON (R)                 | 1332       | 1332   | Salon                  | 13321332        | 0000-00-00     | 2024-12-16    | 6      | 1482            | 1482.00      |
| STUDIO D (1872340AB)                     | 1334       | 1334   | Salon                  | 13341334        | 0000-00-00     | 2024-12-20    | 6      | 475             | 475.00       |
| UNITED ARTISTS (P)                       | 1337       | 1337   | Salon                  | 13371337        | 0000-00-00     | 2025-06-27    | 9      | 774             | 774.00       |
| PRIM HEALTH & BEAUTY                     | 1341       | 1341   | Salon                  | 13411341        | 0000-00-00     | 2025-06-16    | 1      | 118             | 118.00       |
| ART & SOUL HAIR (R)                      | 1343       | 1343   | Salon                  | 13431343        | 0000-00-00     | 2024-10-08    | 2      | 150             | 150.00       |
| ANGLES-BRENTWOOD MALL                    | 1345       | 1345   | Salon                  | 13451345        | 0000-00-00     | 2025-06-10    | 5      | 562             | 562.00       |
| HOW WE DO                                | 1347       | 1347   | Salon                  | 13471347        | 0000-00-00     | 2025-07-14    | 8      | 852             | 852.00       |
| CYNDER BEAMISH (CYN-FUL)                 | 1349       | 1349   | Salon                  | 13491349        | 0000-00-00     | 2025-07-14    | 56     | 6565            | 6565.00      |
| THE FIXX HAIRDESIGN (P)                  | 1354       | 1354   | Salon                  | 13541354        | 0000-00-00     | 2025-06-19    | 7      | 515             | 515.00       |
| MICHELLE C/O AC HAIR COMPANY             | 1362       | 1362   | Salon                  | 13621362        | 0000-00-00     | 2024-07-15    | 3      | 475             | 475.00       |
| CLOSED GLOW HAIR & NAILS                 | 1363       | 1363   | Salon                  | 13631363        | 0000-00-00     | 2024-03-22    | 9      | 495             | 495.00       |
| KYLA FIOLLEAU C/O MERAKI                 | 1367       | 1367   | Salon                  | 13671367        | 0000-00-00     | 2025-05-31    | 4      | 323             | 323.00       |
| SIRENA SALON & SPA                       | 1380       | 1380   | Salon                  | 13801380        | 0000-00-00     | 2024-11-07    | 3      | 354             | 354.00       |
| THE HAIRITAGE HOUSE                      | 1382       | 1382   | Salon                  | 13821382        | 0000-00-00     | 2023-10-19    | 1      | 160             | 160.00       |
| D'FY HAIR STUDIO                         | 1394       | 1394   | Salon                  | 13941394        | 0000-00-00     | 2023-12-27    | 3      | 214             | 214.00       |
| KARMA HAIR DESIGN                        | 1396       | 1396   | Salon                  | 13961396        | 0000-00-00     | 2025-05-02    | 2      | 483             | 483.00       |
| EN VOGUE DAY SPA                         | 1397       | 1397   | Salon                  | 13971397        | 0000-00-00     | 2025-06-11    | 18     | 1836            | 1836.00      |
| TANGLZ WITH LISA (R)                     | 1398       | 1398   | Salon                  | 13981398        | 0000-00-00     | 2025-01-15    | 7      | 1363            | 1363.00      |
| TANGLZ WITH LISA (P)                     | 1402       | 1402   | Salon                  | 14021402        | 0000-00-00     | 2025-01-03    | 12     | 2051            | 2051.00      |
| EXHALE/SHARLA                            | 1410       | 1410   | Salon                  | 14101410        | 0000-00-00     | 2023-11-03    | 1      | 16              | 16.00        |
| SALON FRONT                              | 1412       | 1412   | Salon                  | 14121412        | 0000-00-00     | 2024-10-23    | 2      | 90              | 90.00        |
| UNITED ARTISTS (R)                       | 1413       | 1413   | Salon                  | 14131413        | 0000-00-00     | 2024-11-15    | 3      | 2888            | 2888.00      |
| A HEAD OF TIME (R)                       | 1414       | 1414   | Salon                  | 14141414        | 0000-00-00     | 2025-07-08    | 41     | 6878            | 6878.00      |
| CLOSED MARY GREBINSKI (R)                | 1416       | 1416   | Salon                  | 14161416        | 0000-00-00     | 2024-04-09    | 2      | 703             | 703.00       |
| SAMS HAIR & TANNING                      | 1418       | 1418   | Salon                  | 14181418        | 0000-00-00     | 2025-01-28    | 3      | 817             | 817.00       |
| ME HAIR DESIGN C/O SALT LOUNGE (R)       | 1425       | 1425   | Salon                  | 14251425        | 0000-00-00     | 2025-05-02    | 10     | 2232            | 2232.00      |
| AMANDA C/O ROOTBAR                       | 1426       | 1426   | Salon                  | 14261426        | 0000-00-00     | 2025-03-10    | 8      | 588             | 588.00       |
| STUDIO NO.161                            | 1431       | 1431   | Salon                  | 14311431        | 0000-00-00     | 2025-06-09    | 27     | 4226            | 926.00       |
| KRISTINA KENDALL                         | 1442       | 1442   | Salon                  | 14421442        | 0000-00-00     | 2025-05-09    | 10     | 2028            | 2028.00      |
| SALON LUMINOUS                           | 1444       | 1444   | Salon                  | 14441444        | 0000-00-00     | 2025-07-11    | 74     | 11001           | 1001.00      |
| CABELLA HAIR DESIGN                      | 1445       | 1445   | Salon                  | 14451445        | 0000-00-00     | 2024-06-07    | 2      | 225             | 225.00       |
| HAIR BY DEMIR                            | 1446       | 1446   | Salon                  | 14461446        | 0000-00-00     | 2025-04-21    | 3      | 3012            | 3012.00      |
| SANSALON                                 | 1450       | 1450   | Salon                  | 14501450        | 0000-00-00     | 2025-06-27    | 71     | 13385           | 2478.00      |
| ASHLEY C/O ANGLES BRENTWOOD              | 1451       | 1451   | Salon                  | 14511451        | 0000-00-00     | 2025-07-03    | 22     | 4708            | 4708.00      |
| FOIL SALON & SPA                         | 1457       | 1457   | Salon                  | 14571457        | 0000-00-00     | 2024-05-09    | 1      | 20              | 20.00        |
| PRO HAIRCARE (1572984AB)                 | 1468       | 1468   | Salon                  | 14681468        | 0000-00-00     | 2023-09-23    | 1      | 88              | 88.00        |
| SHEAR COUNTRY                            | 1476       | 1476   | Salon                  | 14761476        | 0000-00-00     | 2024-07-23    | 2      | 110             | 110.00       |
| TAMARA WICKBERG                          | 1477       | 1477   | Salon                  | 14771477        | 0000-00-00     | 2024-03-25    | 1      | 357             | 357.00       |
| VERMELHO HAIR                            | 1481       | 1481   | Salon                  | 14811481        | 0000-00-00     | 2025-01-22    | 4      | 2343            | 2343.00      |
| KISMET HAIR C/O PAW TIME INDOOR DOG PARK | 1483       | 1483   | Salon                  | 14831483        | 0000-00-00     | 2025-06-30    | 4      | 153             | 153.00       |
| HEAD RUSH                                | 1484       | 1484   | Salon                  | 14841484        | 0000-00-00     | 2025-06-13    | 22     | 6452            | 3952.00      |
| JENNIFER D ACEY                          | 1488       | 1488   | Salon                  | 14881488        | 0000-00-00     | 2025-06-23    | 55     | 10967           | 6367.00      |
| MICHAEL COLLINGWOOD (R)                  | 1492       | 1492   | Salon                  | 14921492        | 0000-00-00     | 2025-07-02    | 11     | 913             | 913.00       |
| VERDE DAY SPA                            | 1504       | 1504   | Salon                  | 15041504        | 0000-00-00     | 2025-02-27    | 7      | 1504            | 1504.00      |
| CRYSTAL LEIGHTON C/O WILD HEARTS         | 1505       | 1505   | Salon                  | 15051505        | 0000-00-00     | 2025-03-22    | 5      | 1952            | 1952.00      |
| HAIR INK                                 | 1509       | 1509   | Salon                  | 15091509        | 0000-00-00     | 2025-05-05    | 12     | 1344            | 1344.00      |
| DAZU SALON                               | 1510       | 1510   | Salon                  | 15101510        | 0000-00-00     | 2025-07-09    | 19     | 4517            | 2017.00      |
| AMANDA C/O BLOWN AWAY                    | 1513       | 1513   | Salon                  | 15131513        | 0000-00-00     | 2024-05-04    | 1      | 104             | 104.00       |
| RW DESIGNS                               | 1514       | 1514   | Salon                  | 15141514        | 0000-00-00     | 2025-06-04    | 13     | 898             | 898.00       |
| PARAMOUNT DAY SPA                        | 1515       | 1515   | Salon                  | 15151515        | 0000-00-00     | 2025-06-13    | 8      | 486             | 486.00       |
| RIKI BROWN C/O THE LOFT                  | 1525       | 1525   | Salon                  | 15251525        | 0000-00-00     | 2025-06-05    | 27     | 6131            | 4931.00      |
| MEGAN BIRDSELL                           | 1529       | 1529   | Salon                  | 15291529        | 0000-00-00     | 2024-11-23    | 1      | 161             | 161.00       |
| KRIIATIONS                               | 1533       | 1533   | Salon                  | 15331533        | 0000-00-00     | 2024-01-19    | 1      | 21              | 21.00        |
| NANCY WEITZEL                            | 1534       | 1534   | Salon                  | 15341534        | 0000-00-00     | 2024-05-27    | 3      | 668             | 668.00       |
| SAGE THE BEAUTY BAR (P)                  | 1536       | 1536   | Salon                  | 15361536        | 0000-00-00     | 2025-01-04    | 3      | 157             | 157.00       |
| RACHELLE CAISSIE                         | 1539       | 1539   | Salon                  | 15391539        | 0000-00-00     | 2024-06-04    | 6      | 534             | 534.00       |
| CHANTEL C/O ESCAPE HAIR                  | 1549       | 1549   | Salon                  | 15491549        | 0000-00-00     | 2023-12-12    | 1      | 77              | 77.00        |
| AVLEEN SKINCARE                          | 1564       | 1564   | Salon                  | 15641564        | 0000-00-00     | 2025-05-29    | 2      | 50              | 50.00        |
| MANESTREAM (R)                           | 1566       | 1566   | Salon                  | 15661566        | 0000-00-00     | 2025-02-11    | 2      | 260             | 260.00       |
| CLOSED BELLEZA MENTE SALON               | 1567       | 1567   | Salon                  | 15671567        | 0000-00-00     | 2024-11-04    | 2      | 227             | 227.00       |
| BOSS HAIR & MAKEUP (R)                   | 1574       | 1574   | Salon                  | 15741574        | 0000-00-00     | 2025-06-24    | 4      | 1388            | 1388.00      |
| ELEGANCE BY KAYLA                        | 1578       | 1578   | Salon                  | 15781578        | 0000-00-00     | 2024-08-01    | 3      | 288             | 288.00       |
| THE CACTUS CLUB                          | 1585       | 1585   | Salon                  | 15851585        | 0000-00-00     | 2025-07-11    | 12     | 737             | 737.00       |
| CLOSED EAU CLAIRE HAIR SALON             | 1586       | 1586   | Salon                  | 15861586        | 0000-00-00     | 2023-12-14    | 1      | 133             | 133.00       |
| THE LOFT HAIR STUDIO                     | 1588       | 1588   | Salon                  | 15881588        | 0000-00-00     | 2024-06-15    | 2      | 596             | 596.00       |
| ANGLES HAIR DESIGN                       | 1589       | 1589   | Salon                  | 15891589        | 0000-00-00     | 2024-06-03    | 3      | 2032            | 2032.00      |
| THE HIVE HAIR COMPANY                    | 1596       | 1596   | Salon                  | 15961596        | 0000-00-00     | 2023-12-05    | 1      | 53              | 53.00        |
| CRIMSON HAIR DESIGN (P)                  | 1600       | 1600   | Salon                  | 16001600        | 0000-00-00     | 2024-11-01    | 3      | 146             | 146.00       |
| GLAMOUR STUDIO                           | 1608       | 1608   | Salon                  | 16081608        | 0000-00-00     | 2025-04-12    | 6      | 1100            | 1100.00      |
| JAYNIE TESSIER C/O KIM S NAILS           | 1610       | 1610   | Salon                  | 16101610        | 0000-00-00     | 2025-05-12    | 43     | 4755            | 1555.00      |
| CLOSED JANES ADDICTION (P)               | 1616       | 1616   | Salon                  | 16161616        | 0000-00-00     | 2025-01-09    | 66     | 2500            | -2294.00     |
| SHEAR PERSUASION                         | 1618       | 1618   | Salon                  | 16181618        | 0000-00-00     | 2025-06-26    | 5      | 1771            | 1771.00      |
| CULTURE GROOMING LOUNGE                  | 1620       | 1620   | Salon                  | 16201620        | 0000-00-00     | 2025-07-11    | 27     | 2410            | 2410.00      |
| CHALK SALON COMPANY (P)                  | 1621       | 1621   | Salon                  | 16211621        | 0000-00-00     | 2025-05-06    | 33     | 4096            | 2096.00      |
| CURL UP & DYE HAIR                       | 1622       | 1622   | Salon                  | 16221622        | 0000-00-00     | 2025-06-16    | 25     | 16998           | 11998.00     |
| CANDACE C/O PURE EFFECT                  | 1639       | 1639   | Salon                  | 16391639        | 0000-00-00     | 2025-06-27    | 39     | 8325            | 8325.00      |
| JESSICA MICHELS                          | 1647       | 1647   | Salon                  | 16471647        | 0000-00-00     | 2025-07-05    | 3      | 181             | 181.00       |
| KELSEY DAKU                              | 1648       | 1648   | Salon                  | 16481648        | 0000-00-00     | 2025-05-05    | 15     | 787             | 787.00       |
| COTERIE ON BROADWAY                      | 16512      | 16512  | Salon                  | 1651216512      | 2023-08-12     | 2024-06-19    | 5      | 203             | 203.00       |
| AURA-GARDEN CITY                         | 1656       | 1656   | Salon                  | 16561656        | 0000-00-00     | 2024-10-20    | 1      | 54              | 54.00        |
| ST. VITAL UNISEX                         | 1661       | 1661   | Salon                  | 16611661        | 0000-00-00     | 2024-07-23    | 2      | 37              | 37.00        |
| VQ                                       | 1664       | 1664   | Salon                  | 16641664        | 0000-00-00     | 2025-07-14    | 120    | 25357           | 25357.00     |
| COULEE VIEW HAIR & BEAUTY BAR            | 1668       | 1668   | Salon                  | 16681668        | 0000-00-00     | 2023-09-25    | 1      | 113             | 113.00       |
| ROCK IT OUT SALON (P)                    | 1669       | 1669   | Salon                  | 16691669        | 0000-00-00     | 2024-12-10    | 10     | 2233            | 2233.00      |
| DAWN EMMONS C/O IL. SALON                | 1678       | 1678   | Salon                  | 16781678        | 0000-00-00     | 2025-06-09    | 35     | 4549            | 4549.00      |
| HAIR BY LAUREN KYLE                      | 1685       | 1685   | Salon                  | 16851685        | 0000-00-00     | 2025-05-30    | 41     | 4586            | 1986.00      |
| EMBERS HAIR DESIGN                       | 1688       | 1688   | Salon                  | 16881688        | 0000-00-00     | 2025-04-30    | 1      | 33              | 33.00        |
| SHARON HUNT (P)                          | 1693       | 1693   | Salon                  | 16931693        | 0000-00-00     | 2025-06-20    | 2      | 81              | 81.00        |
| MEGHAN JONES                             | 1699       | 1699   | Salon                  | 16991699        | 0000-00-00     | 2024-05-22    | 4      | 1177            | 1177.00      |
| SNIP ITZ HAIRSALON                       | 1700       | 1700   | Salon                  | 17001700        | 0000-00-00     | 2025-07-07    | 19     | 4744            | 2244.00      |
| BOSS HAIR & MAKEUP (P)                   | 1701       | 1701   | Salon                  | 17011701        | 0000-00-00     | 2025-01-15    | 2      | 65              | 65.00        |
| CARLY SCHELL (The Loft)                  | 1704       | 1704   | Salon                  | 17041704        | 0000-00-00     | 2025-04-02    | 1      | 90              | 90.00        |
| CONDIE C/O LUXE HAIR                     | 1708       | 1708   | Salon                  | 17081708        | 0000-00-00     | 2025-07-09    | 64     | 8023            | 2323.00      |
| HAIRTRENDS                               | 1709       | 1709   | Salon                  | 17091709        | 0000-00-00     | 2025-04-11    | 4      | 415             | 415.00       |
| TRENDY HAIR DESIGN                       | 1714       | 1714   | Salon                  | 17141714        | 0000-00-00     | 2025-06-23    | 1      | 279             | 279.00       |
| JANET & JANES MEDSPA                     | 1717       | 1717   | Salon                  | 17171717        | 0000-00-00     | 2025-06-25    | 9      | 3289            | 3289.00      |
| TRACI CARVER (HEADRUSH)                  | 1718       | 1718   | Salon                  | 17181718        | 0000-00-00     | 2024-02-16    | 1      | 43              | 43.00        |
| LOUISE WLADYKA                           | 1722       | 1722   | Salon                  | 17221722        | 0000-00-00     | 2025-06-17    | 13     | 3523            | 3523.00      |
| IMPACT HAIR DESIGN                       | 1734       | 1734   | Salon                  | 17341734        | 0000-00-00     | 2025-01-29    | 1      | 37              | 37.00        |
| MERLE NORMAN-SCOTIA (R)                  | 1739       | 1739   | Salon                  | 17391739        | 0000-00-00     | 2023-11-02    | 1      | 6               | 6.00         |
| MUSE HAIR                                | 1742       | 1742   | Salon                  | 17421742        | 0000-00-00     | 2025-06-24    | 47     | 3954            | 1554.00      |
| BELOW HAIR STUDIO NORTH                  | 1745       | 1745   | Salon                  | 17451745        | 0000-00-00     | 2025-01-24    | 2      | 76              | 76.00        |
| THE MANE ATTRACTION                      | 1749       | 1749   | Salon                  | 17491749        | 0000-00-00     | 2025-07-09    | 47     | 5082            | 5082.00      |
| JACQUIE FLEMMING C/O THE GUEST HOUSE     | 1753       | 1753   | Salon                  | 17531753        | 0000-00-00     | 2025-03-01    | 10     | 402             | 402.00       |
| KYLA ALDERMAN                            | 1761       | 1761   | Salon                  | 17611761        | 0000-00-00     | 2025-03-01    | 13     | 1713            | 1713.00      |
| MICHELLE PERRAULT                        | 1771       | 1771   | Salon                  | 17711771        | 0000-00-00     | 2025-06-23    | 15     | 4536            | 4536.00      |
| NICHOLE GROCOCK                          | 1772       | 1772   | Salon                  | 17721772        | 0000-00-00     | 2025-07-10    | 12     | 1404            | 1404.00      |
| KIM TRAN C/O STUDIO MI                   | 1774       | 1774   | Salon                  | 17741774        | 0000-00-00     | 2025-01-28    | 8      | 1880            | 880.00       |
| ALLISON C/O RURAL GODDESS                | 1779       | 1779   | Salon                  | 17791779        | 0000-00-00     | 2024-06-10    | 2      | 156             | 156.00       |
| BETHANY C/O THE COMMON                   | 17813      | 17813  | Salon                  | 1781317813      | 2023-09-14     | 2023-09-14    | 1      | 27              | 27.00        |
| DAYDREAMS HAIR & ESTH                    | 1785       | 1785   | Salon                  | 17851785        | 0000-00-00     | 2025-06-16    | 20     | 4022            | 1522.00      |
| MODIFY LASER & SKIN SOLUTIONS            | 17852      | 17852  | Salon                  | 1785217852      | 2023-12-06     | 2025-01-13    | 4      | 510             | 510.00       |
| CRYSTAL C/O YQV ARTISTRY (R)             | 17871      | 17871  | Salon                  | 1787117871      | 0000-00-00     | 2025-07-14    | 7      | 1569            | 1569.00      |
| AVENIDA 54 SALON & SPA                   | 1790       | 1790   | Salon                  | 17901790        | 0000-00-00     | 2025-07-14    | 27     | 4944            | 4944.00      |
| BEAUTY KISSED BY KELLY                   | 1791       | 1791   | Salon                  | 17911791        | 0000-00-00     | 2025-04-30    | 3      | 80              | 80.00        |
| VIVID HAIR DESIGN-CGY                    | 1793       | 1793   | Salon                  | 17931793        | 0000-00-00     | 2025-05-02    | 11     | 3952            | 3952.00      |
| BEST OF SEVEN BARBERS (BOW VALLEY)       | 1794       | 1794   | Salon                  | 17941794        | 0000-00-00     | 2025-06-11    | 6      | 2361            | 2361.00      |
| HAIR BY KAT C/O THE SALT LOUNGE          | 17994      | 17994  | Salon                  | 1799417994      | 2024-02-29     | 2024-02-29    | 1      | 141             | 141.00       |
| DOLCE SALON                              | 1801       | 1801   | Salon                  | 18011801        | 0000-00-00     | 2025-06-26    | 4      | 1283            | 1283.00      |
| CARLY'S CUTS                             | 1802       | 1802   | Salon                  | 18021802        | 0000-00-00     | 2025-07-14    | 8      | 717             | 717.00       |
| PORTAGE COLLEGIATE INST.                 | 1803       | 1803   | Salon                  | 18031803        | 0000-00-00     | 2025-03-01    | 3      | 304             | 304.00       |
| CHRISTINA NORRIS SALON                   | 1807       | 1807   | Salon                  | 18071807        | 0000-00-00     | 2025-06-17    | 2      | 350             | 350.00       |
| SHADES HAIR STUDIO                       | 1816       | 1816   | Salon                  | 18161816        | 0000-00-00     | 2025-06-30    | 61     | 9427            | 9427.00      |
| THE BLEND SALON                          | 1824       | 1824   | Salon                  | 18241824        | 0000-00-00     | 2024-03-16    | 1      | 79              | 79.00        |
| HAIR BY MARIE                            | 1829       | 1829   | Salon                  | 18291829        | 0000-00-00     | 2024-04-29    | 3      | 226             | 226.00       |
| THE BLONDE NEXT DOOR BEAUTY BAR          | 1838       | 1838   | Salon                  | 18381838        | 0000-00-00     | 2025-06-24    | 29     | 2256            | 2256.00      |
| WEEKLY-TRIM TRUE (DOWNTOWN)              | 1839       | 1839   | Salon                  | 18391839        | 0000-00-00     | 2025-06-27    | 7      | 1115            | 1115.00      |
| MARGARET (HEAD RUSH)                     | 1843       | 1843   | Salon                  | 18431843        | 0000-00-00     | 2024-09-03    | 7      | 2070            | 2070.00      |
| REVAMP SALON (R)                         | 1845       | 1845   | Salon                  | 18451845        | 0000-00-00     | 2024-12-16    | 4      | 125             | 125.00       |
| CHARLOTTE C/O SIROCCO SALON              | 1846       | 1846   | Salon                  | 18461846        | 0000-00-00     | 2024-04-10    | 3      | 294             | 294.00       |
| INSIGNIA SALON & SPA                     | 1852       | 1852   | Salon                  | 18521852        | 0000-00-00     | 2025-06-27    | 2      | 137             | 137.00       |
| KARRY LYNN KAVAL C/O ABOVE SALON         | 1862       | 1862   | Salon                  | 18621862        | 0000-00-00     | 2025-06-27    | 6      | 3107            | 3107.00      |
| AMANDA TARRANT                           | 1863       | 1863   | Salon                  | 18631863        | 0000-00-00     | 2025-05-29    | 7      | 808             | 808.00       |
| RENEE C/O SALON MINT                     | 1869       | 1869   | Salon                  | 18691869        | 0000-00-00     | 2025-05-12    | 1      | 159             | 159.00       |
| URBAN VOGUE (R)                          | 1872       | 1872   | Salon                  | 18721872        | 0000-00-00     | 2025-07-04    | 5      | 1059            | 1059.00      |
| JENNA SCHULTZ                            | 1873       | 1873   | Salon                  | 18731873        | 0000-00-00     | 2024-04-06    | 3      | 2338            | 2338.00      |
| DANIELLE KOCH                            | 1879       | 1879   | Salon                  | 18791879        | 0000-00-00     | 2025-05-23    | 5      | 1224            | 1224.00      |
| SALON 7                                  | 1889       | 1889   | Salon                  | 18891889        | 0000-00-00     | 2023-10-02    | 1      | 356             | 356.00       |
| STUDIO 414 (P)                           | 18903      | 18903  | Salon                  | 1890318903      | 2023-09-13     | 2025-07-03    | 80     | 14975           | 4575.00      |
| ELKE MANTEI                              | 18948      | 18948  | Salon                  | 1894818948      | 2023-10-23     | 2025-05-29    | 17     | 2427            | 2427.00      |
| URBAN VENUS                              | 1896       | 1896   | Salon                  | 18961896        | 0000-00-00     | 2024-06-07    | 4      | 585             | 585.00       |
| THE JUNCTION HAIR SALON                  | 1897       | 1897   | Salon                  | 18971897        | 0000-00-00     | 2025-02-25    | 4      | 291             | 291.00       |
| ALPHA HAIR & BODY                        | 18975      | 18975  | Salon                  | 1897518975      | 2023-11-05     | 2024-04-29    | 6      | 966             | 966.00       |
| TAYLOR NEUFELD C/O DIVERSITY HAIR STUDIO | 18980      | 18980  | Salon                  | 1898018980      | 2024-01-03     | 2024-01-03    | 1      | 225             | 225.00       |
| DOUBLE G                                 | 18981      | 18981  | Salon                  | 1898118981      | 2024-02-29     | 2025-06-17    | 5      | 177             | 177.00       |
| BORN SALON                               | 1901       | 1901   | Salon                  | 19011901        | 0000-00-00     | 2025-03-25    | 5      | 356             | 356.00       |
| KENEGDO SALON SPA (P)                    | 1903       | 1903   | Salon                  | 19031903        | 0000-00-00     | 2025-06-17    | 1      | 45              | 45.00        |
| STEPHANIE ANDERSON                       | 1908       | 1908   | Salon                  | 19081908        | 0000-00-00     | 2025-07-11    | 10     | 3868            | 3068.00      |
| VIP HAIR C/O EVOLUTIONS (R)              | 1911       | 1911   | Salon                  | 19111911        | 0000-00-00     | 2025-05-22    | 16     | 4824            | 4824.00      |
| IVY HAUS HAIR C/O CITIZEN                | 1912       | 1912   | Salon                  | 19121912        | 0000-00-00     | 2025-06-12    | 26     | 10196           | 7896.00      |
| MARY GREBINSKI (Bounce Hair Company)     | 1913       | 1913   | Salon                  | 19131913        | 0000-00-00     | 2025-07-08    | 13     | 1905            | 1905.00      |
| MOBILE HAIR 4 YOU C/O MATLYN PLAZA HAIR  | 1915       | 1915   | Salon                  | 19151915        | 0000-00-00     | 2025-06-11    | 6      | 1666            | 1666.00      |
| THE FIXX HAIRDESIGN (R)                  | 1920       | 1920   | Salon                  | 19201920        | 0000-00-00     | 2024-08-13    | 1      | 37              | 37.00        |
| BLUSH BEAUTY BAR (P)                     | 1921       | 1921   | Salon                  | 19211921        | 0000-00-00     | 2024-09-06    | 4      | 174             | 174.00       |
| SUGAR & SPICE HAIR                       | 1923       | 1923   | Salon                  | 19231923        | 0000-00-00     | 2024-11-08    | 7      | 3187            | 3187.00      |
| TURNING HEADS                            | 1926       | 1926   | Salon                  | 19261926        | 0000-00-00     | 2025-06-10    | 3      | 145             | 145.00       |
| B-TOWNE SALON                            | 1927       | 1927   | Salon                  | 19271927        | 0000-00-00     | 2024-10-28    | 1      | 780             | 780.00       |
| JASMIN HEBERT                            | 1934       | 1934   | Salon                  | 19341934        | 0000-00-00     | 2025-07-11    | 61     | 4906            | 4906.00      |
| NICOLE ROGERS C/O PURE EFFECT            | 1936       | 1936   | Salon                  | 19361936        | 0000-00-00     | 2024-10-08    | 1      | 455             | 455.00       |
| SHELBY C/O THE SHOP                      | 1939       | 1939   | Salon                  | 19391939        | 0000-00-00     | 2025-04-12    | 8      | 1861            | 1061.00      |
| SALON 1463                               | 1940       | 1940   | Salon                  | 19401940        | 0000-00-00     | 2025-04-21    | 3      | 1143            | 1143.00      |
| BELINU SALON                             | 1942       | 1942   | Salon                  | 19421942        | 0000-00-00     | 2025-05-26    | 20     | 4694            | 4694.00      |
| THE COLOUR ROOM                          | 1943       | 1943   | Salon                  | 19431943        | 0000-00-00     | 2025-04-15    | 20     | 3566            | 1066.00      |
| ELEMENTS DAY SPA                         | 1946       | 1946   | Salon                  | 19461946        | 0000-00-00     | 2025-06-11    | 36     | 4129            | 4129.00      |
| MICHELLE OGILVIE                         | 1947       | 1947   | Salon                  | 19471947        | 0000-00-00     | 2025-07-09    | 53     | 8794            | 8794.00      |
| TRUDY TREMBLAY                           | 1948       | 1948   | Salon                  | 19481948        | 0000-00-00     | 2023-10-02    | 1      | 208             | 208.00       |
| EDEN SALON & SPA                         | 1952       | 1952   | Salon                  | 19521952        | 0000-00-00     | 2025-07-14    | 7      | 678             | 678.00       |
| COCOS HAIR & BEAUTY (5619590 MANITOBA LT | 1963       | 1963   | Salon                  | 19631963        | 0000-00-00     | 2025-07-10    | 44     | 5851            | 4651.00      |
| TRISTEN BOUTIN                           | 1964       | 1964   | Salon                  | 19641964        | 0000-00-00     | 2025-03-18    | 2      | 378             | 378.00       |
| ELIXIR HAIR STUDIO                       | 1966       | 1966   | Salon                  | 19661966        | 0000-00-00     | 2025-07-08    | 95     | 52335           | 15835.00     |
| CRISTINA C/O SHEAR IMAGE                 | 1969       | 1969   | Salon                  | 19691969        | 0000-00-00     | 2025-07-11    | 28     | 11285           | 5585.00      |
| MAKING WAVES (P)                         | 1971       | 1971   | Salon                  | 19711971        | 0000-00-00     | 2023-10-24    | 1      | 23              | 23.00        |
| NEW LIFE HAIR                            | 1972       | 1972   | Salon                  | 19721972        | 0000-00-00     | 2024-01-06    | 1      | 9               | 9.00         |
| STUDIO ON 4TH                            | 1973       | 1973   | Salon                  | 19731973        | 0000-00-00     | 2023-10-31    | 1      | 148             | 148.00       |
| HAIR BY KAESHA (P)                       | 1976       | 1976   | Salon                  | 19761976        | 0000-00-00     | 2024-10-28    | 2      | 138             | 138.00       |
| TRACYS HAIR STUDIO                       | 1979       | 1979   | Salon                  | 19791979        | 0000-00-00     | 2025-07-10    | 11     | 1362            | 1362.00      |
| TONIC SPA & HAIR                         | 1980       | 1980   | Salon                  | 19801980        | 0000-00-00     | 2025-06-26    | 16     | 1297            | 1297.00      |
| MERLE NORMAN-Shaganappi                  | 1982       | 1982   | Salon                  | 19821982        | 0000-00-00     | 2025-06-17    | 1      | 12              | 12.00        |
| STUDIO306                                | 1984       | 1984   | Salon                  | 19841984        | 0000-00-00     | 2025-04-29    | 3      | 656             | 656.00       |
| THE HAIR SHOPPE (SK) P                   | 1989       | 1989   | Salon                  | 19891989        | 0000-00-00     | 2025-06-16    | 44     | 9155            | 9155.00      |
| MEAGHAN C/O STUDIO ON MAIN               | 1991       | 1991   | Salon                  | 19911991        | 0000-00-00     | 2024-05-30    | 2      | 396             | 396.00       |
| THE HAIR SHOPPE (SK) R                   | 1993       | 1993   | Salon                  | 19931993        | 0000-00-00     | 2025-07-04    | 13     | 1452            | 1452.00      |
| ME HAIR DESIGN C/O SALT LOUNGE (P)       | 1997       | 1997   | Salon                  | 19971997        | 0000-00-00     | 2025-04-15    | 18     | 3630            | 3630.00      |
| SHAG HAIR SALON                          | 1998       | 1998   | Salon                  | 19981998        | 0000-00-00     | 2024-10-31    | 4      | 2021            | 2021.00      |
| SOMBOUN PHOMMARATH                       | 2000       | 2000   | Salon                  | 20002000        | 0000-00-00     | 2025-07-02    | 38     | 19768           | 19768.00     |
| SPA CITY                                 | 2001       | 2001   | Salon                  | 20012001        | 0000-00-00     | 2025-01-16    | 3      | 398             | 398.00       |
| MORABIAS HAIR DESIGN                     | 2010       | 2010   | Salon                  | 20102010        | 0000-00-00     | 2025-07-10    | 68     | 13592           | 2092.00      |
| DANDY SALON SPA                          | 2012       | 2012   | Salon                  | 20122012        | 0000-00-00     | 2024-05-01    | 3      | 398             | 398.00       |
| RUNWAY HAIR DESIGN STRATHMORE            | 2016       | 2016   | Salon                  | 20162016        | 0000-00-00     | 2025-04-28    | 94     | 11277           | 477.00       |
| RACHEL S PLACE                           | 2017       | 2017   | Salon                  | 20172017        | 0000-00-00     | 2025-06-02    | 13     | 7994            | 7994.00      |
| URBAN FRINGE SALON INC. (P)              | 2019       | 2019   | Salon                  | 20192019        | 0000-00-00     | 2024-11-16    | 4      | 701             | 701.00       |
| CRIMSON HAIR DESIGN (R)                  | 2022       | 2022   | Salon                  | 20222022        | 0000-00-00     | 2024-12-18    | 2      | 126             | 126.00       |
| HALO HAIR STUDIO                         | 2023       | 2023   | Salon                  | 20232023        | 0000-00-00     | 2024-08-27    | 1      | 82              | 82.00        |
| ELEMENTS HAIR DESIGN                     | 2024       | 2024   | Salon                  | 20242024        | 0000-00-00     | 2025-07-09    | 94     | 10117           | 917.00       |
| STYLIST @ HOME                           | 2025       | 2025   | Salon                  | 20252025        | 0000-00-00     | 2025-04-04    | 4      | 940             | 940.00       |
| NEW TRENDS                               | 2027       | 2027   | Salon                  | 20272027        | 0000-00-00     | 2025-05-23    | 6      | 1727            | 1727.00      |
| SOLO SALON DESIGNS                       | 2028       | 2028   | Salon                  | 20282028        | 0000-00-00     | 2025-07-05    | 6      | 1211            | 1211.00      |
| EBC (ELITE BUS.CONSULT)                  | 2031       | 2031   | Salon                  | 20312031        | 0000-00-00     | 2025-05-29    | 33     | 2259            | 1259.00      |
| HAIR BY REBEKA                           | 2037       | 2037   | Salon                  | 20372037        | 0000-00-00     | 2025-06-20    | 2      | 231             | 231.00       |
| STUDIO 812                               | 2044       | 2044   | Salon                  | 20442044        | 0000-00-00     | 2025-06-05    | 9      | 855             | 855.00       |
| STUDIO 414 (R)                           | 20445      | 20445  | Salon                  | 2044520445      | 2023-11-23     | 2025-06-25    | 37     | 8161            | 8161.00      |
| LAURA LIPSETT C/O SORELLE HAIR COLLECTIV | 2046       | 2046   | Salon                  | 20462046        | 0000-00-00     | 2025-05-24    | 22     | 6724            | 6724.00      |
| BLONDE & CO. LTD                         | 2048       | 2048   | Salon                  | 20482048        | 0000-00-00     | 2025-02-06    | 4      | 306             | 306.00       |
| CARMENE S HAIR STUDIO                    | 2056       | 2056   | Salon                  | 20562056        | 0000-00-00     | 2025-04-10    | 8      | 1599            | 1599.00      |
| GLASSHOUSE HAIR DESIGN                   | 2057       | 2057   | Salon                  | 20572057        | 0000-00-00     | 2024-07-09    | 6      | 522             | 522.00       |
| CLOSED DONE HAIR SKIN & NAILS (salon sol | 2064       | 2064   | Salon                  | 20642064        | 0000-00-00     | 2024-04-04    | 4      | 230             | 230.00       |
| LYNA DAY SPA INC                         | 2066       | 2066   | Salon                  | 20662066        | 0000-00-00     | 2024-01-22    | 2      | 240             | 240.00       |
| CRUISIN CUTS                             | 2069       | 2069   | Salon                  | 20692069        | 0000-00-00     | 2025-06-23    | 19     | 5764            | 5764.00      |
| VICTORIA WILLIAMS                        | 2073       | 2073   | Salon                  | 20732073        | 0000-00-00     | 2024-04-23    | 1      | 396             | 396.00       |
| TREND SETTERS REVIVED                    | 2075       | 2075   | Salon                  | 20752075        | 0000-00-00     | 2025-07-02    | 3      | 251             | 251.00       |
| SAVILE ROW (P)                           | 2077       | 2077   | Salon                  | 20772077        | 0000-00-00     | 2025-06-11    | 38     | 2881            | 2881.00      |
| SALON PLATINUM                           | 2078       | 2078   | Salon                  | 20782078        | 0000-00-00     | 2025-03-10    | 1      | 146             | 146.00       |
| TRENDZ SALON & SPA                       | 2079       | 2079   | Salon                  | 20792079        | 0000-00-00     | 2025-07-11    | 6      | 692             | 692.00       |
| INFLUENCE SALON (P)                      | 2087       | 2087   | Salon                  | 20872087        | 0000-00-00     | 2024-02-03    | 2      | 205             | 205.00       |
| COURTNEY BECHARD C/O MANE & CO           | 2092       | 2092   | Salon                  | 20922092        | 0000-00-00     | 2025-06-11    | 39     | 8435            | 6635.00      |
| MEGAN IRELAND                            | 2093       | 2093   | Salon                  | 20932093        | 0000-00-00     | 2024-12-07    | 7      | 1490            | 1490.00      |
| TERRYS HAIRSTYLING                       | 2094       | 2094   | Salon                  | 20942094        | 0000-00-00     | 2025-05-24    | 8      | 1581            | 1581.00      |
| DROP DEAD GORGEOUS                       | 2096       | 2096   | Salon                  | 20962096        | 0000-00-00     | 2025-05-02    | 28     | 3241            | 3241.00      |
| MAGNOLIA LANE                            | 2101       | 2101   | Salon                  | 21012101        | 0000-00-00     | 2025-02-13    | 5      | 159             | 159.00       |
| STEPHANIE PETTERSON                      | 21045      | 21045  | Salon                  | 2104521045      | 2023-11-05     | 2025-06-24    | 32     | 8511            | 8511.00      |
| ANGLES HAIR (8TH AVE)                    | 2109       | 2109   | Salon                  | 21092109        | 0000-00-00     | 2023-12-11    | 1      | 49              | 49.00        |
| NICS & CUTS                              | 2113       | 2113   | Salon                  | 21132113        | 0000-00-00     | 2025-02-14    | 2      | 502             | 502.00       |
| DARILYN CLARK                            | 21149      | 21149  | Salon                  | 21149           | 2023-10-31     | 2024-02-23    | 5      | 788             | 788.00       |
| KARRI DAER C/O ATELIER SALON             | 2116       | 2116   | Salon                  | 21162116        | 0000-00-00     | 2025-03-10    | 18     | 2404            | 2404.00      |
| VANITY HOUSE SALON                       | 2120       | 2120   | Salon                  | 21202120        | 0000-00-00     | 2025-05-15    | 3      | 519             | 519.00       |
| CHAR GREEN C/O S.E.SPA                   | 2121       | 2121   | Salon                  | 21212121        | 0000-00-00     | 2025-04-15    | 2      | 254             | 254.00       |
| THE PINK LILY ESTHETICS                  | 2124       | 2124   | Salon                  | 21242124        | 0000-00-00     | 2024-11-23    | 1      | 37              | 37.00        |
| CAROL GUMMESON                           | 2125       | 2125   | Salon                  | 21252125        | 0000-00-00     | 2024-10-04    | 1      | 97              | 97.00        |
| HAIR BY KELLEE                           | 21257      | 21257  | Salon                  | 2125721257      |                | 2024-07-19    | 3      | 754             | 754.00       |
| BETH BUTCHKO C/O CHIC HAIR LOUNGE        | 2126       | 2126   | Salon                  | 21262126        | 0000-00-00     | 2025-01-29    | 4      | 406             | 406.00       |
| NICOLE MICHAUD                           | 2127       | 2127   | Salon                  | 21272127        | 0000-00-00     | 2025-04-24    | 6      | 2600            | 2600.00      |
| HEAD HUNTERS HAIR SALON                  | 2128       | 2128   | Salon                  | 21282128        | 0000-00-00     | 2024-09-11    | 1      | 234             | 234.00       |
| GV`S HAIR STUDIO                         | 2129       | 2129   | Salon                  | 21292129        | 0000-00-00     | 2025-04-12    | 7      | 993             | 993.00       |
| AWEGA HAIR SALON (P)                     | 2141       | 2141   | Salon                  | 21412141        | 0000-00-00     | 2024-11-26    | 2      | 311             | 311.00       |
| KERRI MURRAY                             | 2143       | 2143   | Salon                  | 21432143        | 0000-00-00     | 2025-06-25    | 53     | 6648            | 2448.00      |
| MARBLES HAIR GRP.                        | 2144       | 2144   | Salon                  | 21442144        | 0000-00-00     | 2025-06-16    | 4      | 679             | 679.00       |
| KEISHA POCHYLKO                          | 2145       | 2145   | Salon                  | 21452145        | 0000-00-00     | 2025-01-06    | 4      | 712             | 712.00       |
| TALLIE GUTZKE (KARMA)                    | 2146       | 2146   | Salon                  | 21462146        | 0000-00-00     | 2025-02-20    | 3      | 284             | 284.00       |
| BEAUTY DEPOT (VICTORIA SQUARE)           | 2151       | 2151   | Salon                  | 21512151        | 0000-00-00     | 2023-12-16    | 2      | 244             | 244.00       |
| TRACY DESROSIERS C/O IL. SALON           | 2152       | 2152   | Salon                  | 21522152        | 0000-00-00     | 2025-02-21    | 11     | 1540            | 1540.00      |
| LATHER HAIR SALON                        | 2155       | 2155   | Salon                  | 21552155        | 0000-00-00     | 2025-07-10    | 93     | 27089           | 1689.00      |
| HAIR BY DANA                             | 2157       | 2157   | Salon                  | 21572157        | 0000-00-00     | 2025-07-08    | 41     | 13771           | 4071.00      |
| CHRISTINA DWAN                           | 2165       | 2165   | Salon                  | 21652165        | 0000-00-00     | 2023-07-13    | 1      | 66              | 66.00        |
| MEGHAN DOWHANUIK C/O BLOWN AWAY          | 2168       | 2168   | Salon                  | 21682168        | 0000-00-00     | 2024-04-25    | 4      | 617             | 617.00       |
| HAIRTAKERS                               | 2180       | 2180   | Salon                  | 21802180        | 0000-00-00     | 2025-06-03    | 10     | 1543            | 1543.00      |
| PREP HAIR (P)                            | 2189       | 2189   | Salon                  | 21892189        | 0000-00-00     | 2025-07-08    | 125    | 48113           | 10113.00     |
| ICONIC SALON CD INC.                     | 2202       | 2202   | Salon                  | 22022202        | 0000-00-00     | 2025-06-17    | 51     | 8578            | 8578.00      |
| RENAISSANCE BARBERSHOP                   | 2203       | 2203   | Salon                  | 22032203        | 0000-00-00     | 2024-10-26    | 4      | 2434            | 2434.00      |
| CRYSTAL ORCHID HAIR DESIGN               | 2204       | 2204   | Salon                  | 22042204        | 0000-00-00     | 2025-06-30    | 41     | 16130           | 16130.00     |
| CLOSED THE PARLOUR                       | 2207       | 2207   | Salon                  | 22072207        | 0000-00-00     | 2025-01-20    | 3      | 324             | 324.00       |
| MARILYNE (PURE EFFECT)                   | 2208       | 2208   | Salon                  | 22082208        | 0000-00-00     | 2025-07-05    | 8      | 1145            | 1145.00      |
| SARAH BUTLER                             | 2209       | 2209   | Salon                  | 22092209        | 0000-00-00     | 2025-07-14    | 501    | 56394           | 894.00       |
| BIJOUX HAIR SALON (Shawnessy)            | 2211       | 2211   | Salon                  | 22112211        | 0000-00-00     | 2024-07-17    | 2      | 631             | 631.00       |
| CAITLIN FEHR                             | 2212       | 2212   | Salon                  | 22122212        | 0000-00-00     | 2025-06-11    | 13     | 1512            | 1512.00      |
| BIJOUX HAIR SALON (LAKE VIEW)            | 2217       | 2217   | Salon                  | 22172217        | 0000-00-00     | 2024-07-06    | 4      | 342             | 342.00       |
| JUDY PASK (PURE EFFECTS)                 | 2233       | 2233   | Salon                  | 22332233        | 0000-00-00     | 2025-03-03    | 1      | 349             | 349.00       |
| SALON DIOSA (P)                          | 2236       | 2236   | Salon                  | 22362236        | 0000-00-00     | 2025-06-28    | 2      | 248             | 248.00       |
| SALON DIOSA (R)                          | 2237       | 2237   | Salon                  | 22372237        | 0000-00-00     | 2023-10-16    | 1      | 413             | 413.00       |
| THE SJ COLLECTIVE (R)                    | 2244       | 2244   | Salon                  | 22442244        | 0000-00-00     | 2025-06-23    | 19     | 3659            | 1159.00      |
| IZZY C/O LOTUS & OAK                     | 22519      | 22519  | Salon                  | 2251922519      | 2023-11-24     | 2025-06-24    | 49     | 17148           | 10048.00     |
| DREAM ON SALON LTD.                      | 2258       | 2258   | Salon                  | 22582258        | 0000-00-00     | 2025-07-08    | 7      | 782             | 782.00       |
| TRUE ROOTS SALON & SPA                   | 2260       | 2260   | Salon                  | 22602260        | 0000-00-00     | 2025-06-04    | 3      | 1696            | 1696.00      |
| RUSH SALON (P)                           | 2261       | 2261   | Salon                  | 22612261        | 0000-00-00     | 2025-07-11    | 23     | 4552            | 2152.00      |
| THE SJ COLLECTIVE (P)                    | 2264       | 2264   | Salon                  | 22642264        | 0000-00-00     | 2025-06-23    | 34     | 6003            | 2203.00      |
| ROKA HAIR DESIGN                         | 2265       | 2265   | Salon                  | 22652265        | 0000-00-00     | 2025-07-07    | 17     | 4164            | 4164.00      |
| HAIR KIX & ESTHETICS                     | 2270       | 2270   | Salon                  | 22702270        | 0000-00-00     | 2025-05-15    | 13     | 1460            | 1460.00      |
| KAYLA C/O BLACK HEART STUDIO             | 2274       | 2274   | Salon                  | 22742274        | 0000-00-00     | 2024-05-14    | 1      | 27              | 27.00        |
| WELLNESS WITHIN                          | 2283       | 2283   | Salon                  | 22832283        | 0000-00-00     | 2023-09-05    | 1      | 11              | 11.00        |
| STRANDS HAIR DESIGN                      | 2284       | 2284   | Salon                  | 22842284        | 0000-00-00     | 2025-06-03    | 2      | 347             | 347.00       |
| AMANDA HEFFNER                           | 2287       | 2287   | Salon                  | 22872287        | 0000-00-00     | 2025-05-23    | 9      | 490             | 490.00       |
| KELSEY PEDRAZZINI                        | 2288       | 2288   | Salon                  | 22882288        | 0000-00-00     | 2025-06-10    | 6      | 653             | 653.00       |
| SHANNON C/O CUTTING CREW                 | 2290       | 2290   | Salon                  | 22902290        | 0000-00-00     | 2024-07-16    | 2      | 259             | 259.00       |
| EPIC HAIR                                | 2292       | 2292   | Salon                  | 22922292        | 0000-00-00     | 2025-06-23    | 10     | 1219            | 1219.00      |
| ANAHI C/O HOLYROOD                       | 2294       | 2294   | Salon                  | 22942294        | 0000-00-00     | 2025-07-04    | 40     | 12279           | 2579.00      |
| ARTISTIC SALON                           | 2299       | 2299   | Salon                  | 22992299        | 0000-00-00     | 2023-09-07    | 1      | 914             | 914.00       |
| IVORY NOIR SALON                         | 2305       | 2305   | Salon                  | 23052305        | 0000-00-00     | 2025-04-17    | 39     | 4890            | 4890.00      |
| RAINY LAKE ZEN LIFE YOGA INC             | 2309       | 2309   | Salon                  | 23092309        | 0000-00-00     | 2024-06-17    | 1      | 366             | 366.00       |
| VINTAGE SALON                            | 2310       | 2310   | Salon                  | 23102310        | 0000-00-00     | 2023-07-18    | 1      | 108             | 108.00       |
| CLAY MURRY (P)                           | 23150      | 23150  | Salon                  | 2315023150      | 2023-12-12     | 2025-07-11    | 62     | 9642            | 7142.00      |
| ZUNNY HAIR                               | 2319       | 2319   | Salon                  | 23192319        | 0000-00-00     | 2025-07-04    | 47     | 5605            | 1505.00      |
| THE MAINSTREAM SALON                     | 2320       | 2320   | Salon                  | 23202320        | 0000-00-00     | 2025-02-10    | 4      | 1084            | 1084.00      |
| MURRAY S HAIRSTYLING                     | 2321       | 2321   | Salon                  | 23212321        | 0000-00-00     | 2023-12-21    | 1      | 109             | 109.00       |
| EKO STYLES                               | 2322       | 2322   | Salon                  | 23222322        | 0000-00-00     | 2025-07-04    | 39     | 5336            | 4036.00      |
| AISHA LADHA C/O HBR & CO                 | 2323       | 2323   | Salon                  | 23232323        | 0000-00-00     | 2025-06-09    | 16     | 2441            | 2441.00      |
| ECLECTICA HAIR & MAKEUP                  | 2324       | 2324   | Salon                  | 23242324        | 0000-00-00     | 2025-06-24    | 22     | 3277            | 3277.00      |
| MANESTREET HAIR (P)                      | 2328       | 2328   | Salon                  | 23282328        | 0000-00-00     | 2024-06-10    | 2      | 62              | 62.00        |
| LEAH HILL C/O ENCHANTED ESTHETICS        | 2332       | 2332   | Salon                  | 23322332        | 0000-00-00     | 2024-07-27    | 1      | 265             | 265.00       |
| TARA PHILLIPS C/O BROOKS COMPOSITE HS    | 2339       | 2339   | Salon                  | 23392339        | 0000-00-00     | 2024-12-03    | 5      | 734             | 734.00       |
| RELAX & RENEW SPA INC.                   | 2347       | 2347   | Salon                  | 23472347        | 0000-00-00     | 2023-12-12    | 1      | 15              | 15.00        |
| UTOPIA HAIR STUDIO                       | 2349       | 2349   | Salon                  | 23492349        | 0000-00-00     | 2025-07-02    | 21     | 1790            | 1790.00      |
| RUSTIXX SALON & SPA (R)                  | 2354       | 2354   | Salon                  | 23542354        | 0000-00-00     | 2024-06-10    | 1      | 12              | 12.00        |
| GRANT BRAY                               | 2355       | 2355   | Salon                  | 23552355        | 0000-00-00     | 2025-06-03    | 10     | 1073            | 1073.00      |
| RUSTIXX SALON & SPA (P)                  | 2356       | 2356   | Salon                  | 23562356        | 0000-00-00     | 2024-06-10    | 2      | 91              | 91.00        |
| SALON GREA (P)                           | 2363       | 2363   | Salon                  | 23632363        | 0000-00-00     | 2024-06-13    | 3      | 546             | 546.00       |
| THERESA TAYLOR                           | 23645      | 23645  | Salon                  | 2364523645      | 0000-00-00     | 2025-06-13    | 8      | 2876            | 2876.00      |
| STUDIO ONE BEAUTY SALON                  | 2366       | 2366   | Salon                  | 23662366        | 0000-00-00     | 2025-04-04    | 5      | 326             | 326.00       |
| POSH & PIXIE(P)                          | 2367       | 2367   | Salon                  | 23672367        | 0000-00-00     | 2024-05-15    | 2      | 771             | 771.00       |
| KIM S NAILS                              | 2373       | 2373   | Salon                  | 23732373        | 0000-00-00     | 2024-01-30    | 1      | 46              | 46.00        |
| WILD BEAUTY STUDIO                       | 2378       | 2378   | Salon                  | 23782378        | 0000-00-00     | 2025-03-29    | 10     | 853             | 853.00       |
| WAVERLEY C/O WAVELENGTH                  | 2379       | 2379   | Salon                  | 23792379        | 0000-00-00     | 2025-06-20    | 10     | 2018            | 2018.00      |
| AMANDA LUCIANO C/O SORELLE HAIR COLLECTI | 2382       | 2382   | Salon                  | 23822382        | 0000-00-00     | 2025-06-03    | 31     | 4202            | 3402.00      |
| KD STUDIO & SPA                          | 2385       | 2385   | Salon                  | 23852385        | 0000-00-00     | 2025-04-22    | 1      | 142             | 142.00       |
| NULOOK HAIR SALON                        | 2388       | 2388   | Salon                  | 23882388        | 0000-00-00     | 2025-03-31    | 2      | 121             | 121.00       |
| PUR HYPE INC.                            | 2394       | 2394   | Salon                  | 23942394        | 0000-00-00     | 2024-12-12    | 2      | 418             | 418.00       |
| HARMONY HAIR DESIGN                      | 2395       | 2395   | Salon                  | 23952395        | 0000-00-00     | 2025-07-14    | 7      | 1625            | 1625.00      |
| ACCENTRIC-HAMPTONS                       | 2396       | 2396   | Salon                  | 23962396        | 0000-00-00     | 2025-04-14    | 4      | 372             | 372.00       |
| ACCENTRIC-COUNTRY HILLS                  | 2398       | 2398   | Salon                  | 23982398        | 0000-00-00     | 2025-07-11    | 21     | 8087            | 5587.00      |
| LOGIX HAIR - LINCOLN PARK                | 2405       | 2405   | Salon                  | 24052405        | 0000-00-00     | 2025-02-07    | 4      | 2452            | 2452.00      |
| NICOLE WESTERBEEK                        | 2412       | 2412   | Salon                  | 24122412        | 0000-00-00     | 2025-06-14    | 11     | 1118            | 1118.00      |
| NINETEEN SEVENTY-SEVEN                   | 2418       | 2418   | Salon                  | 24182418        | 0000-00-00     | 2025-06-06    | 4      | 2071            | 2071.00      |
| CHARISMA HAIR FASHION                    | 2420       | 2420   | Salon                  | 24202420        | 0000-00-00     | 2025-07-11    | 4      | 285             | 285.00       |
| JENNIFER FORSYTH CO/ SALON 83            | 2423       | 2423   | Salon                  | 24232423        | 0000-00-00     | 2025-06-30    | 28     | 6256            | 6256.00      |
| FEFE SALON & CO C/O AGORA STUDIOS (R)    | 24266      | 24266  | Salon                  | 2426624266      | 0000-00-00     | 2025-03-31    | 7      | 1464            | 1464.00      |
| CRYSTAL C/O YQV ARTISTRY (P)             | 2429       | 2429   | Salon                  | 24292429        | 0000-00-00     | 2025-07-04    | 15     | 2986            | 2986.00      |
| ALANA HRABCHAK C/O URBAN RETREAT DERMA S | 2434       | 2434   | Salon                  | 24342434        | 0000-00-00     | 2025-05-12    | 8      | 1177            | 1177.00      |
| ANN-MARIE MORRIS                         | 24344      | 24344  | Salon                  | 2434424344      | 0000-00-00     | 2024-01-08    | 1      | 20              | 20.00        |
| AMY WEISGERBER C/O STUDIO 13 (P)         | 24366      | 24366  | Salon                  | 2436624366      | 0000-00-00     | 2025-05-23    | 7      | 542             | 542.00       |
| HOMEBOUND HAIR                           | 2439       | 2439   | Salon                  | 24392439        | 0000-00-00     | 2025-06-18    | 18     | 1981            | 1981.00      |
| COURTNEY ALCOCK                          | 2450       | 2450   | Salon                  | 24502450        | 0000-00-00     | 2023-11-16    | 1      | 230             | 230.00       |
| KIRSTY FISCHER C/O HAIRTAKERS            | 2455       | 2455   | Salon                  | 24552455        | 0000-00-00     | 2025-04-15    | 3      | 309             | 309.00       |
| LILLIAN BEATTY                           | 2457       | 2457   | Salon                  | 24572457        | 0000-00-00     | 2025-06-03    | 4      | 922             | 922.00       |
| ALI HOLME                                | 2459       | 2459   | Salon                  | 24592459        | 0000-00-00     | 2024-10-10    | 1      | 132             | 132.00       |
| KOLORS HAIR DESIGN                       | 2462       | 2462   | Salon                  | 24622462        | 0000-00-00     | 2025-05-15    | 6      | 1477            | 1477.00      |
| LUXE STUDIO BY K (R)                     | 24630      | 24630  | Salon                  | 2463024630      | 0000-00-00     | 2025-02-12    | 3      | 676             | 676.00       |
| JULIES HAIR DESIGN                       | 2464       | 2464   | Salon                  | 24642464        | 0000-00-00     | 2025-06-19    | 37     | 5541            | 5541.00      |
| KOLOR TWIST HAIR CO                      | 2468       | 2468   | Salon                  | 24682468        | 0000-00-00     | 2024-12-05    | 1      | 374             | 374.00       |
| TEEZE HAIR BAR                           | 2475       | 2475   | Salon                  | 24752475        | 0000-00-00     | 2025-07-07    | 28     | 8732            | 3732.00      |
| GLASS HAIR DESIGN C/O SOLA SALON STUDIO  | 2476       | 2476   | Salon                  | 24762476        | 0000-00-00     | 2025-07-10    | 41     | 15333           | 3533.00      |
| THREESIXZERO SALON                       | 2482       | 2482   | Salon                  | 24822482        | 0000-00-00     | 2025-06-23    | 6      | 3660            | 3660.00      |
| SHEAR MADNESS                            | 2490       | 2490   | Salon                  | 24902490        | 0000-00-00     | 2025-07-14    | 57     | 28755           | 10155.00     |
| AMANDA C/O RINASCITA                     | 2494       | 2494   | Salon                  | 24942494        | 0000-00-00     | 2025-07-12    | 13     | 3208            | 3208.00      |
| DIVERSION SALON INC.                     | 2497       | 2497   | Salon                  | 24972497        | 0000-00-00     | 2024-10-28    | 1      | 64              | 64.00        |
| ALTA MODA                                | 2498       | 2498   | Salon                  | 24982498        | 0000-00-00     | 2025-01-22    | 1      | 157             | 157.00       |
| D ORIENT SPA                             | 2502       | 2502   | Salon                  | 25022502        | 0000-00-00     | 2024-10-02    | 1      | 371             | 371.00       |
| BEAUTY CORE                              | 2510       | 2510   | Salon                  | 25102510        | 0000-00-00     | 2024-05-06    | 1      | 20              | 20.00        |
| BRIGGS HAIR DESIGN                       | 2511       | 2511   | Salon                  | 25112511        | 0000-00-00     | 2025-02-25    | 2      | 64              | 64.00        |
| CINDY C/O 2 SHARP CHICS SALON            | 2513       | 2513   | Salon                  | 25132513        | 0000-00-00     | 2025-02-25    | 2      | 27              | 27.00        |
| JENN S HAIR SALON                        | 2514       | 2514   | Salon                  | 25142514        | 0000-00-00     | 2025-07-08    | 46     | 5493            | 5493.00      |
| MARDA LOOP BARBERSHOP                    | 2515       | 2515   | Salon                  | 25152515        | 0000-00-00     | 2024-09-19    | 1      | 219             | 219.00       |
| ANGEL C/O BLOWN AWAY                     | 2520       | 2520   | Salon                  | 25202520        | 0000-00-00     | 2025-01-10    | 5      | 1308            | 1308.00      |
| ANGELA C/O MEZZANINE                     | 2524       | 2524   | Salon                  | 25242524        | 0000-00-00     | 2025-05-08    | 17     | 2093            | 593.00       |
| GINGER SNIPS                             | 2526       | 2526   | Salon                  | 25262526        | 0000-00-00     | 2025-07-08    | 17     | 2757            | 2757.00      |
| BEHIND THE PURPLE DOOR                   | 2527       | 2527   | Salon                  | 25272527        | 0000-00-00     | 2023-08-08    | 1      | 45              | 45.00        |
| RENEE KOTYK                              | 2531       | 2531   | Salon                  | 25312531        | 0000-00-00     | 2024-08-13    | 21     | 1778            | 1778.00      |
| CHARLENE KLATT                           | 2533       | 2533   | Salon                  | 25332533        | 0000-00-00     | 2025-07-14    | 14     | 2646            | 2646.00      |
| MASTERPIECE SALON (P)                    | 2534       | 2534   | Salon                  | 25342534        | 0000-00-00     | 2025-05-16    | 4      | 95              | 95.00        |
| PURE STYLE HAIR DESIGN                   | 2536       | 2536   | Salon                  | 25362536        | 0000-00-00     | 2024-06-03    | 4      | 422             | 422.00       |
| REALM ATELIER                            | 2538       | 2538   | Salon                  | 25382538        | 0000-00-00     | 2025-05-21    | 1      | 465             | 465.00       |
| PAULA C/O DEFINING BEAUTY                | 2539       | 2539   | Salon                  | 25392539        | 0000-00-00     | 2025-01-29    | 9      | 1166            | 1166.00      |
| BOURBON BARBERSHOP (R)                   | 25394      | 25394  | Salon                  | 2539425394      | 0000-00-00     | 2025-04-08    | 3      | 628             | 628.00       |
| TARYN C/O RURAL ROOTS                    | 2542       | 2542   | Salon                  | 25422542        | 0000-00-00     | 2025-06-28    | 8      | 1759            | 1759.00      |
| CLOSED STUDIO TWENTY TWO (P)             | 25445      | 25445  | Salon                  | 2544525445      | 0000-00-00     | 2024-04-18    | 1      | 31              | 31.00        |
| CHARMED SALON (R)                        | 2547       | 2547   | Salon                  | 25472547        | 0000-00-00     | 2024-12-16    | 1      | 121             | 121.00       |
| EMILY-ANNE C/O STAY GOLD STUDIOS         | 2550       | 2550   | Salon                  | 25502550        | 0000-00-00     | 2025-04-07    | 9      | 1880            | 1880.00      |
| BELLEZZA HAIR & ESTHETICS                | 2561       | 2561   | Salon                  | 25612561        | 0000-00-00     | 2024-09-06    | 1      | 423             | 423.00       |
| JANESSA C/O MANE & CO                    | 2564       | 2564   | Salon                  | 25642564        | 0000-00-00     | 2025-06-30    | 50     | 4987            | 4987.00      |
| LOBNA TRIGUI                             | 2565       | 2565   | Salon                  | 25652565        | 0000-00-00     | 2025-07-11    | 6      | 945             | 945.00       |
| THE FACTORY HAIR                         | 2570       | 2570   | Salon                  | 25702570        | 0000-00-00     | 2025-02-20    | 8      | 1317            | 1317.00      |
| JC HAIR STUDIO                           | 2572       | 2572   | Salon                  | 25722572        | 0000-00-00     | 2025-06-25    | 61     | 16530           | 6030.00      |
| KIM BOYCE                                | 2575       | 2575   | Salon                  | 25752575        | 0000-00-00     | 2025-07-11    | 7      | 1444            | 1444.00      |
| ABBIE C/O PURPLE CHROME                  | 2576       | 2576   | Salon                  | 25762576        | 0000-00-00     | 2023-10-23    | 1      | 126             | 126.00       |
| IL.SALON (R)                             | 25774      | 25774  | Salon                  | 2577425774      | 0000-00-00     | 2025-07-10    | 78     | 9129            | 3129.00      |
| FACE TO FACE                             | 2580       | 2580   | Salon                  | 25802580        | 0000-00-00     | 2025-06-26    | 11     | 1156            | 1156.00      |
| KELIN DOIRON                             | 2581       | 2581   | Salon                  | 25812581        | 0000-00-00     | 2024-06-01    | 14     | 977             | 977.00       |
| ANNA S SPA & WELLNESS                    | 2583       | 2583   | Salon                  | 25832583        | 0000-00-00     | 2025-05-06    | 10     | 607             | 607.00       |
| LESA KLEIN C/O COSMO COLLECTIVE          | 25858      | 25858  | Salon                  | 2585825858      | 0000-00-00     | 2025-07-10    | 10     | 710             | 710.00       |
| STUDIO 107 HAIR INC.                     | 2587       | 2587   | Salon                  | 25872587        | 0000-00-00     | 2025-03-10    | 1      | 347             | 347.00       |
| TAW HAIR DESIGN                          | 2594       | 2594   | Salon                  | 25942594        | 0000-00-00     | 2025-07-07    | 1      | 212             | 212.00       |
| FLEUR`T STUDIOS (P)                      | 2596       | 2596   | Salon                  | 25962596        | 0000-00-00     | 2024-06-21    | 4      | 354             | 354.00       |
| FLEUR`T STUDIOS (R)                      | 2597       | 2597   | Salon                  | 25972597        | 0000-00-00     | 2025-03-25    | 7      | 937             | 937.00       |
| ECHO HAIR DESIGN INC.                    | 2600       | 2600   | Salon                  | 26002600        | 0000-00-00     | 2025-07-03    | 8      | 1449            | 1449.00      |
| STUDIO 7                                 | 2603       | 2603   | Salon                  | 26032603        | 0000-00-00     | 2024-05-14    | 4      | 266             | 66.00        |
| GOLDA FERRER C/O THE HEIGHTS SALON       | 26051      | 26051  | Salon                  | 2605126051      | 0000-00-00     | 2025-06-04    | 3      | 200             | 200.00       |
| KAREN GIESBRECHT SALON (R)               | 26059      | 26059  | Salon                  | 2605926059      | 0000-00-00     | 2024-09-07    | 1      | 28              | 28.00        |
| AYLA C/O ANGLES BRENTWOOD                | 2608       | 2608   | Salon                  | 26082608        | 0000-00-00     | 2025-03-28    | 1      | 215             | 215.00       |
| PAMELA ADAMS                             | 2610       | 2610   | Salon                  | 26102610        | 0000-00-00     | 2024-09-11    | 1      | 55              | 55.00        |
| NATALIE HARTZLER C/O SHEAR IMAGE         | 2611       | 2611   | Salon                  | 26112611        | 0000-00-00     | 2025-07-14    | 44     | 11391           | 11391.00     |
| WILMOT HAIR STUDIO                       | 2618       | 2618   | Salon                  | 26182618        | 0000-00-00     | 2025-06-09    | 20     | 11552           | 6552.00      |
| ALINA S WELLNESS                         | 2622       | 2622   | Salon                  | 26222622        | 0000-00-00     | 2025-05-21    | 1      | 46              | 46.00        |
| AIMEE C/O LUX HAIR                       | 2625       | 2625   | Salon                  | 26252625        | 0000-00-00     | 2025-03-15    | 2      | 306             | 306.00       |
| VICKI HOLINATY                           | 2637       | 2637   | Salon                  | 26372637        | 0000-00-00     | 2025-04-23    | 22     | 3524            | 3524.00      |
| KATIE LUCY BEAUTY C/O THE LOFT           | 2639       | 2639   | Salon                  | 26392639        | 0000-00-00     | 2024-06-10    | 2      | 315             | 315.00       |
| STYLES ON 7TH                            | 2644       | 2644   | Salon                  | 26442644        | 0000-00-00     | 2025-06-23    | 38     | 8384            | 4384.00      |
| SPLIT ENDS AUTUMNWOOD (R)                | 26455      | 26455  | Salon                  | 2645526455      |                | 2024-10-08    | 1      | 36              | 36.00        |
| THE CUTTING EDGE BY SHELBY REID          | 2651       | 2651   | Salon                  | 26512651        | 0000-00-00     | 2024-05-09    | 1      | 105             | 105.00       |
| LILIAN MAKEPEACE                         | 2655       | 2655   | Salon                  | 26552655        | 0000-00-00     | 2025-07-11    | 122    | 18931           | 3731.00      |
| BRITTANY HOCHENBACH                      | 2660       | 2660   | Salon                  | 26602660        | 0000-00-00     | 2025-07-14    | 78     | 7318            | 2318.00      |
| CLOSED CHRIS GLIMSDALE C/O UTOPIA        | 2662       | 2662   | Salon                  | 26622662        | 0000-00-00     | 2024-09-17    | 2      | 606             | 606.00       |
| DARLENE MITCHELL                         | 2663       | 2663   | Salon                  | 26632663        | 0000-00-00     | 2025-06-12    | 36     | 3423            | 3423.00      |
| INNOVATIONS HAIR STUDIO                  | 2665       | 2665   | Salon                  | 26652665        | 0000-00-00     | 2025-03-11    | 2      | 322             | 322.00       |
| LESLEY KOTYK                             | 2668       | 2668   | Salon                  | 26682668        | 0000-00-00     | 2025-07-14    | 50     | 5554            | 4054.00      |
| AMY C/O GRACIE S                         | 2670       | 2670   | Salon                  | 26702670        | 0000-00-00     | 2024-01-16    | 1      | 152             | 152.00       |
| CAITLYN C/O SNIPZ                        | 2672       | 2672   | Salon                  | 26722672        | 0000-00-00     | 2025-04-16    | 1      | 116             | 116.00       |
| CREATIONS SALON & STUDIO                 | 2674       | 2674   | Salon                  | 26742674        | 0000-00-00     | 2024-10-01    | 1      | 79              | 79.00        |
| MARLEECE BENN                            | 2675       | 2675   | Salon                  | 26752675        | 0000-00-00     | 2025-04-17    | 6      | 1203            | 1203.00      |
| DEOSA STUDIO 2530098 ALBERTA LTD.        | 26830      | 26830  | Salon                  | 2683026830      |                | 2025-02-27    | 1      | 258             | 258.00       |
| TARA REDMOND                             | 2684       | 2684   | Salon                  | 26842684        | 0000-00-00     | 2025-07-14    | 31     | 3135            | 3135.00      |
| BAD GIRLS HAIR & NAIL CO                 | 2685       | 2685   | Salon                  | 26852685        | 0000-00-00     | 2024-11-26    | 5      | 246             | 246.00       |
| HAIR BY FIORELLA                         | 2689       | 2689   | Salon                  | 26892689        | 0000-00-00     | 2025-02-10    | 6      | 662             | 662.00       |
| SALON GREA (R)                           | 2697       | 2697   | Salon                  | 26972697        | 0000-00-00     | 2025-04-01    | 1      | 60              | 60.00        |
| BLUSH ARTISTRY INC.                      | 2700       | 2700   | Salon                  | 27002700        | 0000-00-00     | 2023-11-20    | 1      | 106             | 106.00       |
| CARLY STEWART C/O SORELLE HAIR COLLECTIV | 2701       | 2701   | Salon                  | 27012701        | 0000-00-00     | 2025-07-09    | 46     | 7508            | 6708.00      |
| DONE HAIR SKIN & NAILS (P)               | 27019      | 27019  | Salon                  | 2701927019      | 0000-00-00     | 2025-02-22    | 1      | 71              | 71.00        |
| LAKEN C/O YQV ARTISTRY                   | 2710       | 2710   | Salon                  | 27102710        | 0000-00-00     | 2025-04-30    | 38     | 5300            | -5700.00     |
| BANGZ HAIR GROUP                         | 2711       | 2711   | Salon                  | 27112711        | 0000-00-00     | 2024-03-27    | 3      | 699             | 699.00       |
| TRINA ROY                                | 2714       | 2714   | Salon                  | 27142714        | 0000-00-00     | 2025-02-04    | 5      | 1149            | 1149.00      |
| CHER & MEG PRODUCT CO C/O BLOWN AWAY     | 27141      | 27141  | Salon                  | 2714127141      | 0000-00-00     | 2025-02-25    | 1      | 107             | 107.00       |
| BOOGALOO HAIR ESTHETICS                  | 2719       | 2719   | Salon                  | 27192719        | 0000-00-00     | 2024-12-19    | 3      | 815             | 815.00       |
| TEXTUR SALON                             | 2724       | 2724   | Salon                  | 27242724        | 0000-00-00     | 2024-12-03    | 4      | 273             | 273.00       |
| APRIL WARD                               | 2728       | 2728   | Salon                  | 27282728        | 0000-00-00     | 2025-06-23    | 30     | 2562            | 2562.00      |
| HAIRSTYLE INN(PRIMROSE)                  | 2732       | 2732   | Salon                  | 27322732        | 0000-00-00     | 2024-12-19    | 1      | 26              | 26.00        |
| PELO BOUTIQUE & SALON                    | 27349      | 27349  | Salon                  | 2734927349      | 0000-00-00     | 2024-11-18    | 1      | 7               | 7.00         |
| PATRICIA BELDING                         | 27399      | 27399  | Salon                  | 2739927399      | 0000-00-00     | 2024-11-23    | 4      | 387             | 387.00       |
| THE GOOD SIDE                            | 2741       | 2741   | Salon                  | 27412741        | 0000-00-00     | 2025-07-09    | 14     | 1634            | 1634.00      |
| CARLA C/O ELEV8                          | 2743       | 2743   | Salon                  | 27432743        | 0000-00-00     | 2025-07-05    | 83     | 11794           | 2794.00      |
| JANINE C/O WILD HEARTS HAIR STUDIO       | 2745       | 2745   | Salon                  | 27452745        | 0000-00-00     | 2025-04-28    | 1      | 322             | 322.00       |
| BLACKCOMB                                | 2749       | 2749   | Salon                  | 27492749        | 0000-00-00     | 2025-05-29    | 1      | 221             | 221.00       |
| FREE SPIRIT SALON STUDIO (R)             | 27490      | 27490  | Salon                  | 2749027490      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| WHIMSICAL RIOT SALON                     | 2750       | 2750   | Salon                  | 27502750        | 0000-00-00     | 2024-11-26    | 1      | 246             | 246.00       |
| A&C FOUILLARD ENT.                       | 2757       | 2757   | Salon                  | 27572757        | 0000-00-00     | 2025-05-31    | 1      | 388             | 388.00       |
| KREATIONS BY KELLY                       | 2760       | 2760   | Salon                  | 27602760        | 0000-00-00     | 2025-06-05    | 13     | 4652            | 3452.00      |
| LIZ NGONGOS                              | 2764       | 2764   | Salon                  | 27642764        | 0000-00-00     | 2025-03-19    | 7      | 774             | 774.00       |
| NAOMI HRYNOWETSKY                        | 2769       | 2769   | Salon                  | 27692769        | 0000-00-00     | 2025-06-18    | 46     | 6227            | 3827.00      |
| BRITTANY C/O PRESTIGE SALON              | 2770       | 2770   | Salon                  | 27702770        | 0000-00-00     | 2025-05-05    | 5      | 537             | 537.00       |
| BOBBI S SALON                            | 2773       | 2773   | Salon                  | 27732773        | 0000-00-00     | 2025-05-27    | 2      | 49              | 49.00        |
| JAIME C/O EDMUND JOSEPH SALON            | 2775       | 2775   | Salon                  | 27752775        | 0000-00-00     | 2025-06-23    | 29     | 2789            | 2789.00      |
| THE HAIR STUDIO IDC (R)                  | 27821      | 27821  | Salon                  | 48649           | 0000-00-00     | 2024-09-27    | 4      | 517             | 517.00       |
| HAIR BY MICHELB C/O LEVEL 7 SALON        | 27841      | 27841  | Salon                  | 2784127841      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| PRAIRIE PARADISE HAIR                    | 2788       | 2788   | Salon                  | 27882788        | 0000-00-00     | 2024-05-27    | 1      | 133             | 133.00       |
| RKM STYLING                              | 2791       | 2791   | Salon                  | 27912791        | 0000-00-00     | 2025-05-21    | 7      | 463             | 463.00       |
| DIZTINCTIVE BEAUTY                       | 2792       | 2792   | Salon                  | 27922792        | 0000-00-00     | 2024-08-23    | 1      | 56              | 56.00        |
| SALON F/X                                | 2797       | 2797   | Salon                  | 27972797        | 0000-00-00     | 2023-08-22    | 1      | 203             | 203.00       |
| HALEY WINTER                             | 2801       | 2801   | Salon                  | 28012801        | 0000-00-00     | 2025-07-02    | 28     | 8983            | 5883.00      |
| DANICA VALLEE                            | 2804       | 2804   | Salon                  | 28042804        | 0000-00-00     | 2023-09-18    | 1      | 378             | 378.00       |
| STACEY LEE @ HOUSE OF BLONDE             | 2808       | 2808   | Salon                  | 28082808        | 0000-00-00     | 2024-12-17    | 7      | 2080            | 2080.00      |
| PRISCILLA C/O GORGEOUS                   | 2811       | 2811   | Salon                  | 28112811        | 0000-00-00     | 2025-06-09    | 20     | 4379            | 4379.00      |
| CLOSED CINDY LACASSE C/O STC SALON & BAR | 2813       | 2813   | Salon                  | 28132813        | 0000-00-00     | 2023-08-08    | 2      | 309             | 309.00       |
| KELLY MCLEAN                             | 2814       | 2814   | Salon                  | 28142814        | 0000-00-00     | 2025-07-14    | 58     | 7095            | 7095.00      |
| JULIES BODY SUGARING                     | 28184      | 28184  | Salon                  | 2818428184      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MICHAEL MUIA C/O SERENITY SALON & SPA    | 28251      | 28251  | Salon                  | 2825128251      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| PRIDDIS GREENS                           | 28252      | 28252  | Salon                  | 2825228252      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE MANE BEARD                           | 2826       | 2826   | Salon                  | 28262826        | 0000-00-00     | 2024-07-16    | 24     | 2339            | 2339.00      |
| URBAN STYLE SALON                        | 2834       | 2834   | Salon                  | 28342834        | 0000-00-00     | 2025-07-10    | 59     | 9537            | 2537.00      |
| SHERRI C/O TREND SETTERS                 | 2841       | 2841   | Salon                  | 28412841        | 0000-00-00     | 2025-05-06    | 1      | 8               | 8.00         |
| POSH & PIXIE(R)                          | 2843       | 2843   | Salon                  | 28432843        | 0000-00-00     | 2023-09-25    | 1      | 208             | 208.00       |
| ALLURING ELEMENTS HAIR                   | 2844       | 2844   | Salon                  | 28442844        | 0000-00-00     | 2025-06-06    | 22     | 2081            | 2081.00      |
| SHADES HAIR STUDIO                       | 2846       | 2846   | Salon                  | 28462846        | 0000-00-00     | 2024-05-14    | 1      | 397             | 397.00       |
| SINGLETONS HAIR #11                      | 2849       | 2849   | Salon                  | 28492849        | 0000-00-00     | 2024-05-10    | 2      | 377             | 377.00       |
| HQ C/O HAIRCO EXCHANGE                   | 2850       | 2850   | Salon                  | 28502850        | 0000-00-00     | 2024-10-18    | 3      | 416             | 416.00       |
| SINGLETONS HAIR #14                      | 2852       | 2852   | Salon                  | 28522852        | 0000-00-00     | 2025-01-28    | 10     | 1145            | 1145.00      |
| SINGLETONS HAIR #15                      | 2853       | 2853   | Salon                  | 28532853        | 0000-00-00     | 2024-05-07    | 1      | 169             | 169.00       |
| BLUNT                                    | 2862       | 2862   | Salon                  | 28622862        | 0000-00-00     | 2023-09-28    | 2      | 331             | 331.00       |
| BUTTER-BANKERS HALL (R)                  | 2872       | 2872   | Salon                  | 28722872        | 0000-00-00     | 2025-03-01    | 1      | 52              | 52.00        |
| IHLA ROBINSON                            | 2874       | 2874   | Salon                  | 28742874        | 0000-00-00     | 2024-10-05    | 2      | 205             | 205.00       |
| CAITLIN SERHAN                           | 2881       | 2881   | Salon                  | 28812881        | 0000-00-00     | 2025-04-24    | 5      | 677             | 677.00       |
| HOME ROOTS HAIR SALON                    | 2886       | 2886   | Salon                  | 28862886        | 0000-00-00     | 2025-06-05    | 18     | 3257            | 3257.00      |
| NJC HAIR STUDIO                          | 2887       | 2887   | Salon                  | 28872887        | 0000-00-00     | 2025-05-10    | 14     | 2112            | 2112.00      |
| MELISSA PETZEL C/O BLONDE BEAUTY LOUNGE  | 2890       | 2890   | Salon                  | 28902890        | 0000-00-00     | 2023-09-21    | 1      | 299             | 299.00       |
| ATELIER VAE                              | 2893       | 2893   | Salon                  | 28932893        | 0000-00-00     | 2025-05-29    | 29     | 3751            | 3751.00      |
| HELLO BEAUTY LOUNGE                      | 2898       | 2898   | Salon                  | 28982898        | 0000-00-00     | 2025-05-30    | 50     | 2509            | 2509.00      |
| Shanon McKernan                          | 29106      | 29106  | Salon                  | 2910629106      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MY EL SPA (P)                            | 29197      | 29197  | Salon                  | 2919729197      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MY EL SPA (R)                            | 29198      | 29198  | Salon                  | 2919829198      | 0000-00-00     | 2025-05-01    | 6      | 1464            | 1464.00      |
| ROSSELLA BEPPLE                          | 29482      | 29482  | Salon                  | 2948229482      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| JAX SALON (R)                            | 29771      | 29771  | Salon                  | 2977129771      | 0000-00-00     | 2025-03-17    | 2      | 243             | 243.00       |
| KARENS HAIR & LOCKS STUDIO               | 29799      | 29799  | Salon                  | 2979929799      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SOAL THE LABEL (R)                       | 29954      | 29954  | Salon                  | 2995429954      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DANIELLE POWERS                          | 30007      | 30007  | Salon                  | 3000730007      | 0000-00-00     | 2025-06-09    | 10     | 2172            | 2172.00      |
| HAIR CABANA                              | 3022       | 3022   | Salon                  | 30223022        | 0000-00-00     | 2025-07-07    | 47     | 7092            | 2092.00      |
| JASMINE REED                             | 3023       | 3023   | Salon                  | 30233023        | 0000-00-00     | 2025-07-07    | 32     | 2937            | 2937.00      |
| PHOENIX BEAUTY SALON                     | 30248      | 30248  | Salon                  | 3024830248      | 0000-00-00     | 2025-06-06    | 2      | 343             | 343.00       |
| CHRISTINA  HARCSA                        | 3031       | 3031   | Salon                  | 30313031        | 0000-00-00     | 2025-07-02    | 106    | 13187           | 5087.00      |
| CHERISH YOUR HAIR                        | 3034       | 3034   | Salon                  | 30343034        | 0000-00-00     | 2023-07-08    | 1      | 117             | 117.00       |
| NADINE WALL C/O KERRYS KUTTING KREW      | 3046       | 3046   | Salon                  | 30463046        | 0000-00-00     | 2025-05-15    | 8      | 1663            | 1663.00      |
| THE HAIR COMPANY BY NK                   | 30466      | 30466  | Salon                  | 3046630466      | 0000-00-00     | 2024-10-09    | 1      | 40              | 40.00        |
| BLONDE BEAUTY LOUNGE                     | 3047       | 3047   | Salon                  | 30473047        | 0000-00-00     | 2025-04-29    | 3      | 153             | 153.00       |
| KARI KELLSEY                             | 3049       | 3049   | Salon                  | 30493049        | 0000-00-00     | 2025-04-23    | 7      | 962             | 962.00       |
| NORTH 48 STUDIO (P)                      | 3053       | 3053   | Salon                  | 30533053        | 0000-00-00     | 2025-07-09    | 9      | 3651            | 3651.00      |
| ALEXIS STOROZUK                          | 3055       | 3055   | Salon                  | 30553055        | 0000-00-00     | 2024-02-06    | 1      | 144             | 144.00       |
| MOYO SPA & WELLNESS                      | 3062       | 3062   | Salon                  | 30623062        | 0000-00-00     | 2025-06-13    | 9      | 1920            | 1920.00      |
| JENNY C/O ABOUT YOU                      | 3064       | 3064   | Salon                  | 30643064        | 0000-00-00     | 2025-05-07    | 5      | 614             | 614.00       |
| ROB JUNGMAN                              | 3069       | 3069   | Salon                  | 30693069        | 0000-00-00     | 2025-05-12    | 14     | 2502            | 2502.00      |
| HAIR PHILOSOPHY                          | 3071       | 3071   | Salon                  | 30713071        | 0000-00-00     | 2025-06-30    | 7      | 3292            | 3292.00      |
| URBAN TRENDS                             | 3074       | 3074   | Salon                  | 30743074        | 0000-00-00     | 2024-01-29    | 1      | 89              | 89.00        |
| CHIC HAIR LOUNGE                         | 3083       | 3083   | Salon                  | 30833083        | 0000-00-00     | 2025-03-06    | 5      | 730             | 730.00       |
| MANESTREET HAIR (COLOR)                  | 30868      | 30868  | Salon                  | 3086830868      | 0000-00-00     | 2025-03-21    | 1      | 113             | 113.00       |
| OLIVE VANDAL C/O SPLIT ENDS              | 30877      | 30877  | Salon                  | 3087730877      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| HAMMER HEADZ SALON                       | 3089       | 3089   | Salon                  | 30893089        | 0000-00-00     | 2025-03-04    | 1      | 127             | 127.00       |
| 4TH AVE HAIR COMP.                       | 3090       | 3090   | Salon                  | 30903090        | 0000-00-00     | 2025-06-24    | 10     | 732             | 732.00       |
| LUXE BEAUTY COMPANY (P)                  | 3092       | 3092   | Salon                  | 30923092        | 0000-00-00     | 2025-07-11    | 20     | 1584            | 1584.00      |
| AMANDA PRUDEN                            | 3096       | 3096   | Salon                  | 30963096        | 0000-00-00     | 2024-08-24    | 3      | 159             | 159.00       |
| BLONDIE & GINGER (P)                     | 3097       | 3097   | Salon                  | 30973097        | 0000-00-00     | 2025-07-12    | 99     | 17259           | 6459.00      |
| YALOO'S HAIR & BEAUTY                    | 30997      | 30997  | Salon                  | 3099730997      | 0000-00-00     | 2025-05-16    | 3      | 238             | 238.00       |
| CAPELLI SALON STUDIO INC                 | 3100       | 3100   | Salon                  | 31003100        | 0000-00-00     | 2024-08-15    | 14     | 1527            | 1527.00      |
| EDMUND JOSEPH SALON                      | 3105       | 3105   | Salon                  | 31053105        | 0000-00-00     | 2025-05-01    | 22     | 1960            | 1960.00      |
| SWAN EVERGREEN SALON                     | 3107       | 3107   | Salon                  | 31073107        | 0000-00-00     | 2024-01-26    | 3      | 336             | 336.00       |
| ALLISON MOHL C/O DEPTH HAIR DESIGN       | 31107      | 31107  | Salon                  | 3110731107      | 0000-00-00     | 2025-05-31    | 2      | 41              | 41.00        |
| SUGAR SKULLS BY SARAH                    | 3111       | 3111   | Salon                  | 31113111        | 0000-00-00     | 2025-03-06    | 6      | 684             | 684.00       |
| MISSY WOODS MAKEUP                       | 3116       | 3116   | Salon                  | 31163116        | 0000-00-00     | 2023-08-10    | 1      | 144             | 144.00       |
| COLORS HAIR STUDIO                       | 3118       | 3118   | Salon                  | 31183118        | 0000-00-00     | 2025-07-07    | 12     | 728             | 728.00       |
| PENNY'S HAIR DESIGN LTD                  | 3129       | 3129   | Salon                  | 31293129        | 0000-00-00     | 2023-11-03    | 3      | 222             | 222.00       |
| KLIP JOINT                               | 3137       | 3137   | Salon                  | 31373137        | 0000-00-00     | 2023-09-30    | 1      | 105             | 105.00       |
| MEHYANG KIM (M HAIR SALON)               | 3140       | 3140   | Salon                  | 31403140        | 0000-00-00     | 2025-07-14    | 21     | 1855            | 1855.00      |
| THE LONDON                               | 31420      | 31420  | Salon                  | 3142031420      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| ABOUT U SALON                            | 3147       | 3147   | Salon                  | 31473147        | 0000-00-00     | 2024-08-24    | 2      | 387             | 387.00       |
| CLOSED DARIAN C/O IMPRESSION HAIR        | 3150       | 3150   | Salon                  | 31503150        | 0000-00-00     | 2023-09-08    | 2      | 153             | 153.00       |
| OAK & IVY SALON (MB)                     | 3152       | 3152   | Salon                  | 31523152        | 0000-00-00     | 2025-05-20    | 18     | 1845            | 1845.00      |
| LILLIES AND GRACE                        | 3154       | 3154   | Salon                  | 31543154        | 0000-00-00     | 2025-04-14    | 22     | 8040            | 5040.00      |
| CREATE HAIR & BROW (R)                   | 31609      | 31609  | Salon                  | 3160931609      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE BLONDE PROJECT (R)                   | 31627      | 31627  | Salon                  | 3162731627      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BEAUTY HOUSE                             | 3163       | 3163   | Salon                  | 31633163        | 0000-00-00     | 2025-05-07    | 11     | 1275            | 1275.00      |
| BOTEGA SALON & GALLERY                   | 3164       | 3164   | Salon                  | 31643164        | 0000-00-00     | 2025-07-07    | 4      | 972             | 972.00       |
| LAYERS SALON                             | 3170       | 3170   | Salon                  | 31703170        | 0000-00-00     | 2025-07-07    | 13     | 1522            | 1522.00      |
| VOLOSHA HAIR STUDIO (R)                  | 31730      | 31730  | Salon                  | 3173031730      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| NICOLE MARKOWSKI C/O EVOLUIR HAIR SALON  | 3175       | 3175   | Salon                  | 31753175        | 0000-00-00     | 2025-04-16    | 1      | 99              | 99.00        |
| LUNA SALON                               | 3178       | 3178   | Salon                  | 31783178        | 0000-00-00     | 2025-06-27    | 3      | 564             | 564.00       |
| HAIRSPRAY SALON                          | 3179       | 3179   | Salon                  | 31793179        | 0000-00-00     | 2024-10-21    | 15     | 3251            | 3251.00      |
| LAVISH SALON (R)                         | 3180       | 3180   | Salon                  | 31803180        | 0000-00-00     | 2024-11-29    | 2      | 67              | 67.00        |
| THE NEW GLOW SALON & SPA                 | 31824      | 31824  | Salon                  | 3182431824      | 0000-00-00     | 2025-02-12    | 3      | 140             | 140.00       |
| SWAN STYLES C/O YQV ARTISTRY             | 3184       | 3184   | Salon                  | 31843184        | 0000-00-00     | 2024-12-16    | 18     | 4437            | 3237.00      |
| STEVIE LEMIEUX C/O CRIMSON HAIR          | 3199       | 3199   | Salon                  | 31993199        | 0000-00-00     | 2025-07-09    | 75     | 11805           | 8305.00      |
| LA COUPE HAIR STUDIO                     | 3202       | 3202   | Salon                  | 32023202        | 0000-00-00     | 2025-02-18    | 13     | 2076            | 2076.00      |
| HAIR BY KRISHNA                          | 3203       | 3203   | Salon                  | 32033203        | 0000-00-00     | 2025-06-27    | 22     | 1963            | 1963.00      |
| WILD HEARTS HAIR STUDIO                  | 3207       | 3207   | Salon                  | 32073207        | 0000-00-00     | 2024-01-22    | 2      | 170             | 170.00       |
| KARMA SALON (MAHOGANY)                   | 3211       | 3211   | Salon                  | 32113211        | 0000-00-00     | 2025-06-26    | 9      | 626             | 626.00       |
| ALEXIS C/O DYNASTY HAIR DESIGNS          | 3220       | 3220   | Salon                  | 32203220        | 0000-00-00     | 2024-10-16    | 3      | 164             | 164.00       |
| KENNA MEILICKE C/O SALON BOWIE (MARDA LO | 3232       | 3232   | Salon                  | 32323232        | 0000-00-00     | 2024-11-25    | 5      | 901             | 901.00       |
| JENN KOPEC C/O TESSAS BEAUTY & WELLNESS  | 3235       | 3235   | Salon                  | 32353235        | 0000-00-00     | 2024-11-05    | 1      | 177             | 177.00       |
| SHELBY ROSE C/O CLASSIC CUT              | 3239       | 3239   | Salon                  | 32393239        | 0000-00-00     | 2025-05-31    | 10     | 2310            | 2310.00      |
| ANCHOR SALON & SPA                       | 3241       | 3241   | Salon                  | 32413241        | 0000-00-00     | 2025-07-03    | 40     | 3096            | 1596.00      |
| ULTIMATE DESIGN HAIR STUDIO              | 3244       | 3244   | Salon                  | 32443244        | 0000-00-00     | 2025-07-02    | 38     | 7154            | 7154.00      |
| RISE SALON                               | 3249       | 3249   | Salon                  | 32493249        | 0000-00-00     | 2025-05-21    | 9      | 2066            | 466.00       |
| BRIDGETTE BOUVIER C/O COUNTRYSIDE SALON  | 32509      | 32509  | Salon                  | 3250932509      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DOLLHOUSE HAIR BOUTIQUE                  | 3253       | 3253   | Salon                  | 32533253        | 0000-00-00     | 2024-10-30    | 2      | 106             | 106.00       |
| ATELIER                                  | 3254       | 3254   | Salon                  | 32543254        | 0000-00-00     | 2024-09-03    | 6      | 716             | 716.00       |
| LG HAIR                                  | 3256       | 3256   | Salon                  | 32563256        | 0000-00-00     | 2025-06-30    | 29     | 14467           | 9467.00      |
| RHONDAS PLACE                            | 3259       | 3259   | Salon                  | 32593259        | 0000-00-00     | 2025-06-21    | 55     | 9652            | 452.00       |
| KIERA RENAULD C/O ONYX & IVORY           | 32614      | 32614  | Salon                  | 3261432614      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SHAUNAS HAIR CENTRE                      | 3262       | 3262   | Salon                  | 32623262        | 0000-00-00     | 2025-05-28    | 10     | 1658            | 1658.00      |
| SALON SAVARY                             | 3263       | 3263   | Salon                  | 32633263        | 0000-00-00     | 2025-06-20    | 7      | 734             | 734.00       |
| ELLEN C/O TWO TWISTED                    | 3265       | 3265   | Salon                  | 32653265        | 0000-00-00     | 2025-01-21    | 1      | 274             | 274.00       |
| BIG BANG HAIR SALON (P)                  | 3266       | 3266   | Salon                  | 32663266        | 0000-00-00     | 2025-07-04    | 13     | 1711            | 1711.00      |
| THE NATURAL HAIR SALON                   | 32662      | 32662  | Salon                  | 3266232662      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TANA SMITH C/O CREATE HAIR & BROW        | 32669      | 32669  | Salon                  | 3266932669      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KATELYNN GRAVELY C/O BLEND STUDIO        | 3269       | 3269   | Salon                  | 32693269        | 0000-00-00     | 2025-07-08    | 136    | 6675            | 275.00       |
| CURIOUS HAIR WESTHILLS                   | 32697      | 32697  | Salon                  | 3269732697      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SHEILA CHICOT                            | 3270       | 3270   | Salon                  | 32703270        | 0000-00-00     | 2024-10-08    | 1      | 91              | 91.00        |
| BEAUTY WORKKS HAIR & LASER               | 32754      | 32754  | Salon                  | 3275432754      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| WILD ORCHID SALON & SPA                  | 3283       | 3283   | Salon                  | 32833283        | 0000-00-00     | 2024-09-18    | 9      | 608             | 608.00       |
| MEGAN BAKER                              | 3286       | 3286   | Salon                  | 32863286        | 0000-00-00     | 2024-06-22    | 1      | 36              | 36.00        |
| SEVEN EIGHT ZERO LTD                     | 32860      | 32860  | Salon                  | 3286032860      | 0000-00-00     | 2025-02-28    | 2      | 241             | 241.00       |
| BELLA360 BEAUTY                          | 32878      | 32878  | Salon                  | 3287832878      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE BLEACH LOFT                          | 3288       | 3288   | Salon                  | 32883288        | 0000-00-00     | 2025-06-04    | 6      | 750             | 750.00       |
| TARA JAES                                | 3291       | 3291   | Salon                  | 32913291        | 0000-00-00     | 2025-05-22    | 46     | 4227            | 2004.00      |
| UNWIND SALON & SPA                       | 3294       | 3294   | Salon                  | 32943294        | 0000-00-00     | 2023-12-01    | 1      | 47              | 47.00        |
| PLUSH BEAUTY BAR (P)                     | 3298       | 3298   | Salon                  | 32983298        | 0000-00-00     | 2025-05-02    | 12     | 2223            | 2223.00      |
| ZOFFIA SMEATON                           | 32990      | 32990  | Salon                  | 3299032990      | 0000-00-00     | 2025-02-10    | 1      | 411             | 411.00       |
| KIMEVA RICHARDS                          | 33025      | 33025  | Salon                  | 3302533025      | 0000-00-00     | 2025-03-24    | 2      | 158             | 158.00       |
| APRIL SCRABA                             | 3303       | 3303   | Salon                  | 33033303        | 0000-00-00     | 2025-06-27    | 7      | 2170            | 2170.00      |
| BLUE FROG WELLNESS INC                   | 3305       | 3305   | Salon                  | 33053305        | 0000-00-00     | 2023-07-06    | 1      | 117             | 117.00       |
| ST JOSEPHAT SELO - VILLA                 | 33055      | 33055  | Salon                  | 3305533055      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MIRACLES BEAUTY & WELLNESS               | 3306       | 3306   | Salon                  | 33063306        | 0000-00-00     | 2024-11-26    | 5      | 189             | 189.00       |
| COLOR ME BEAUTIFUL SALON & SPA           | 33079      | 33079  | Salon                  | 3307933079      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LEXI CLARKE                              | 3308       | 3308   | Salon                  | 33083308        | 0000-00-00     | 2024-03-12    | 9      | 1009            | 509.00       |
| THE BEIGE LABEL                          | 3309       | 3309   | Salon                  | 33093309        | 0000-00-00     | 2025-02-25    | 9      | 733             | 733.00       |
| ARTISTRY SALON                           | 3310       | 3310   | Salon                  | 33103310        | 0000-00-00     | 2025-07-10    | 38     | 5445            | 2545.00      |
| HEATHER BUTT                             | 3311       | 3311   | Salon                  | 33113311        | 0000-00-00     | 2025-06-23    | 46     | 2927            | 2927.00      |
| REBEKAH GOLEC C/O RC PHYSIOTHERAPY       | 33144      | 33144  | Salon                  | 3314433144      | 0000-00-00     | 2025-03-14    | 1      | 39              | 39.00        |
| JOHN KENNETH HAIR STUDIO                 | 3318       | 3318   | Salon                  | 33183318        | 0000-00-00     | 2025-07-10    | 43     | 10422           | 5622.00      |
| DANICA DIONNE C/O MUSE HAIR SALON        | 33199      | 33199  | Salon                  | 3319933199      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BIG BANG HAIR SALON (R)                  | 3321       | 3321   | Salon                  | 33213321        | 0000-00-00     | 2025-06-26    | 9      | 591             | 591.00       |
| CIANNA DELANEY                           | 3324       | 3324   | Salon                  | 33243324        | 0000-00-00     | 2025-05-24    | 6      | 1122            | 1122.00      |
| CLOSED CURL UP & DYE HAIR (P)            | 3326       | 3326   | Salon                  | 33263326        | 0000-00-00     | 2024-05-01    | 13     | 7470            | 7470.00      |
| ROBYN DOES HAIR                          | 3329       | 3329   | Salon                  | 33293329        | 0000-00-00     | 2025-04-07    | 15     | 2728            | 2728.00      |
| SALON ELYSIAN (P)                        | 33311      | 33311  | Salon                  | 3331133311      | 0000-00-00     | 2025-03-25    | 1      | 29              | 29.00        |
| VIDA SALON                               | 3340       | 3340   | Salon                  | 33403340        | 0000-00-00     | 2025-07-08    | 38     | 11530           | 11530.00     |
| NANCY C/O STYLE STUDIO HAIR              | 3342       | 3342   | Salon                  | 33423342        | 0000-00-00     | 2025-03-29    | 7      | 351             | 351.00       |
| KERRY POLLARD C/O SWIVEL                 | 3343       | 3343   | Salon                  | 33433343        | 0000-00-00     | 2023-11-18    | 3      | 97              | 97.00        |
| KELSEY NADEAU                            | 33466      | 33466  | Salon                  | 3346633466      | 0000-00-00     | 2025-06-13    | 2      | 265             | 265.00       |
| NICE SALON                               | 3347       | 3347   | Salon                  | 33473347        | 0000-00-00     | 2025-04-30    | 17     | 2841            | 2841.00      |
| HAIR BY DANAE C/O MINT HAIR LOUNGE       | 3348       | 3348   | Salon                  | 33483348        | 0000-00-00     | 2024-10-30    | 2      | 135             | 135.00       |
| JULIA FULLERTON                          | 3351       | 3351   | Salon                  | 33513351        | 0000-00-00     | 2025-03-10    | 12     | 1177            | 1177.00      |
| SHEENA THOMAS                            | 3352       | 3352   | Salon                  | 33523352        | 0000-00-00     | 2025-06-12    | 6      | 528             | 528.00       |
| CHANTAL CHAPMAN C/O BLUESTEEL & BRIGGS L | 3353       | 3353   | Salon                  | 33533353        | 0000-00-00     | 2024-10-07    | 9      | 1554            | 1554.00      |
| ASHLEY KOROLCHUK (P)                     | 3355       | 3355   | Salon                  | 33553355        | 0000-00-00     | 2025-01-31    | 4      | 1066            | 1066.00      |
| LUXX MEDI SPA                            | 3356       | 3356   | Salon                  | 33563356        | 0000-00-00     | 2025-06-24    | 23     | 3092            | 3092.00      |
| DAUGHTERS SALON                          | 33612      | 33612  | Salon                  | 3361233612      | 0000-00-00     | 2025-05-14    | 1      | 43              | 43.00        |
| TANYA RUBY                               | 3363       | 3363   | Salon                  | 33633363        | 0000-00-00     | 2025-05-23    | 4      | 442             | 442.00       |
| JS HOME HAIR STUDIO                      | 3368       | 3368   | Salon                  | 33683368        | 0000-00-00     | 2025-06-23    | 54     | 11190           | 3990.00      |
| SALON 17                                 | 3370       | 3370   | Salon                  | 33703370        | 0000-00-00     | 2025-06-20    | 8      | 1517            | 1517.00      |
| DIRT ROAD BEAUTY (P)                     | 33729      | 33729  | Salon                  | 3372933729      | 0000-00-00     | 2025-06-19    | 2      | 100             | 100.00       |
| MIRROR MIRROR BEAUTY PARLOUR (P)         | 3373       | 3373   | Salon                  | 33733373        | 0000-00-00     | 2025-05-30    | 51     | 10712           | 6712.00      |
| JESSICA TROTCHIE-HUTTON C/O CUTTERS      | 3376       | 3376   | Salon                  | 33763376        | 0000-00-00     | 2025-06-02    | 3      | 338             | 338.00       |
| BRYNN IRWIN                              | 3377       | 3377   | Salon                  | 33773377        | 0000-00-00     | 2025-07-07    | 3      | 67              | 67.00        |
| LEANNE MARY LOU HAIR (R)                 | 33814      | 33814  | Salon                  | 3381433814      | 0000-00-00     | 2025-07-14    | 4      | 804             | 804.00       |
| LATHER HAIR COMPANY INC (P)              | 33827      | 33827  | Salon                  | 3382733827      | 0000-00-00     | 2025-07-05    | 2      | 430             | 430.00       |
| BRIANNA C/O STUDIO ON MAIN               | 3385       | 3385   | Salon                  | 33853385        | 0000-00-00     | 2024-03-18    | 4      | 2695            | 2695.00      |
| CHEYRAE STYLE                            | 3389       | 3389   | Salon                  | 33893389        | 0000-00-00     | 2025-02-19    | 10     | 1199            | 1199.00      |
| NZURI BEAUTY LOUNGE                      | 33902      | 33902  | Salon                  | 3390233902      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MERAKI STUDIO (R)                        | 33912      | 33912  | Salon                  | 3391233912      | 0000-00-00     | 2025-07-14    | 12     | 2176            | 2176.00      |
| MINT BEAUTY BOUTIQUE                     | 3398       | 3398   | Salon                  | 33983398        | 0000-00-00     | 2025-06-16    | 21     | 5513            | 513.00       |
| ARI & BLAIR SALON KENSINGTON  (P)        | 3401       | 3401   | Salon                  | 34013401        | 0000-00-00     | 2024-04-09    | 2      | 499             | 499.00       |
| THESALTEBLOND SALON                      | 3402       | 3402   | Salon                  | 34023402        | 0000-00-00     | 2025-06-17    | 11     | 4374            | 4374.00      |
| DONNA T & CO FOR HAIR & MAKEUP (P)       | 34025      | 34025  | Salon                  | 3402534025      | 0000-00-00     | 2025-05-09    | 2      | 334             | 334.00       |
| DONNA T & CO FOR HAIR & MAKEUP (R)       | 34026      | 34026  | Salon                  | 3402634026      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| KELLYS KOUNTRY KUTS                      | 3405       | 3405   | Salon                  | 34053405        | 0000-00-00     | 2025-01-20    | 1      | 196             | 196.00       |
| POSITIVE VIBES ESTHETICS                 | 3409       | 3409   | Salon                  | 34093409        | 0000-00-00     | 2025-04-30    | 7      | 921             | 921.00       |
| ASHLEY KOROLCHUK (R)                     | 34106      | 34106  | Salon                  | 3410634106      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| URBAN TEXTURE HAIR STUDIO INC (P)        | 3414       | 3414   | Salon                  | 34143414        | 0000-00-00     | 2025-05-22    | 3      | 996             | 996.00       |
| ESTHETICS BY MEL LTD.                    | 3418       | 3418   | Salon                  | 34183418        | 0000-00-00     | 2025-01-20    | 3      | 1608            | 1608.00      |
| CARA C/O MENAGERIE BEAUTY                | 3419       | 3419   | Salon                  | 34193419        | 0000-00-00     | 2025-03-20    | 5      | 1098            | 1098.00      |
| CLOSED INFINITY HAIR (P)                 | 3421       | 3421   | Salon                  | 34213421        | 0000-00-00     | 2024-05-15    | 3      | 958             | 958.00       |
| GENESIS SALON (P)                        | 3430       | 3430   | Salon                  | 34303430        | 0000-00-00     | 2024-03-15    | 2      | 851             | 851.00       |
| GENESIS SALON (R)                        | 3431       | 3431   | Salon                  | 34313431        | 0000-00-00     | 2023-12-29    | 1      | 67              | 67.00        |
| CHERYL LANG C/O C&C HAIR FACTORY         | 3432       | 3432   | Salon                  | 34323432        | 0000-00-00     | 2024-10-15    | 2      | 274             | 274.00       |
| REFLECTION HAIR STUDIO                   | 3434       | 3434   | Salon                  | 34343434        | 0000-00-00     | 2025-06-23    | 34     | 18016           | 4216.00      |
| PAM KEHLER C/O PHEONIX HAIR SALON        | 34413      | 34413  | Salon                  | 3441334413      | 0000-00-00     | 2025-06-06    | 1      | 115             | 115.00       |
| JESSICA MORRILL                          | 3442       | 3442   | Salon                  | 34423442        | 0000-00-00     | 2025-03-03    | 2      | 441             | 441.00       |
| DANELLO BEAUTY CENTER                    | 3446       | 3446   | Salon                  | 34463446        | 0000-00-00     | 2025-04-02    | 3      | 1718            | 1718.00      |
| COLOUR THEORY HAIR BOUTIQUE (P)          | 3447       | 3447   | Salon                  | 34473447        | 0000-00-00     | 2025-07-08    | 22     | 10035           | 10035.00     |
| ANGIE STRIPLING                          | 34474      | 34474  | Salon                  | 3447434474      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| COLOUR THEORY HAIR BOUTIQUE (R)          | 3448       | 3448   | Salon                  | 34483448        | 0000-00-00     | 2025-06-03    | 10     | 3680            | 3680.00      |
| CASSANDRA BREA HAIR C/O CITIZEN          | 3451       | 3451   | Salon                  | 34513451        | 0000-00-00     | 2025-06-21    | 23     | 3690            | 3690.00      |
| MIRRORS HAIR SALON & ESTHETICS           | 3452       | 3452   | Salon                  | 34523452        | 0000-00-00     | 2024-05-29    | 2      | 543             | 543.00       |
| FAMALA C/O MACY BRAUN                    | 3455       | 3455   | Salon                  | 34553455        | 0000-00-00     | 2023-12-22    | 1      | 102             | 102.00       |
| HAIR BY KATHY                            | 3470       | 3470   | Salon                  | 34703470        | 0000-00-00     | 2024-09-10    | 7      | 769             | 769.00       |
| AVENUE SALONS                            | 3480       | 3480   | Salon                  | 34803480        | 0000-00-00     | 2023-09-01    | 1      | 450             | 450.00       |
| BEAUX BEAUTY BAR (P)                     | 3483       | 3483   | Salon                  | 34833483        | 0000-00-00     | 2025-05-20    | 4      | 1092            | 1092.00      |
| MARIA NILA BUSINESS ACCT                 | 34830      | 34830  | Salon                  | 3483034830      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| DANAE WEIBEL                             | 3493       | 3493   | Salon                  | 34933493        | 0000-00-00     | 2025-05-28    | 6      | 1573            | 1573.00      |
| CHANTELLE BROWN                          | 3495       | 3495   | Salon                  | 34953495        | 0000-00-00     | 2025-04-04    | 4      | 1362            | 1362.00      |
| DONE HAIR SKIN & NAILS (R)               | 34990      | 34990  | Salon                  | 3499034990      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| BELLA HAIR DESIGN C/O FINGERWAVES        | 3505       | 3505   | Salon                  | 35053505        | 0000-00-00     | 2024-09-03    | 3      | 127             | 127.00       |
| HAIR BY JESSICA C/O STUDIO 100           | 3506       | 3506   | Salon                  | 35063506        | 0000-00-00     | 2025-05-21    | 9      | 1463            | 1463.00      |
| ABBEY MANTEI C/O ONYX & IVORY            | 35069      | 35069  | Salon                  | 3506935069      | 0000-00-00     | 2025-07-09    | 1      | 37              | 37.00        |
| MARIA URSU                               | 3507       | 3507   | Salon                  | 35073507        | 0000-00-00     | 2025-05-22    | 7      | 2555            | 2555.00      |
| SHEAR STYLE SALON                        | 3509       | 3509   | Salon                  | 35093509        | 0000-00-00     | 2024-05-29    | 2      | 847             | 847.00       |
| HAIR DESIGN BY HOPE                      | 3511       | 3511   | Salon                  | 35113511        | 0000-00-00     | 2025-02-10    | 2      | 389             | 389.00       |
| FLOURISH STUDIO                          | 3513       | 3513   | Salon                  | 35133513        | 0000-00-00     | 2024-03-18    | 10     | 990             | 990.00       |
| HAIR JUST RIGHT                          | 3519       | 3519   | Salon                  | 35193519        | 0000-00-00     | 2025-07-10    | 27     | 947             | 947.00       |
| MISSFITZ (R)                             | 3520       | 3520   | Salon                  | 35203520        | 0000-00-00     | 2025-01-07    | 1      | 64              | 64.00        |
| BIRCH & HONEY (P)                        | 3523       | 3523   | Salon                  | 35233523        | 0000-00-00     | 2025-05-29    | 8      | 1118            | 1118.00      |
| SPECTRUM BEAUTY                          | 3527       | 3527   | Salon                  | 35273527        | 0000-00-00     | 2025-05-12    | 8      | 1235            | 1235.00      |
| LESLIE C/O MENAGERIE                     | 3528       | 3528   | Salon                  | 35283528        | 0000-00-00     | 2025-05-06    | 5      | 339             | 339.00       |
| TRISTYN MICKEL C/O TC BEAUTY BAR         | 3531       | 3531   | Salon                  | 35313531        | 0000-00-00     | 2025-06-27    | 14     | 4028            | 4028.00      |
| BRAXTON THOMAS C/O CAFFUNE HAIR STUDIO   | 3540       | 3540   | Salon                  | 35403540        | 0000-00-00     | 2025-05-16    | 24     | 4711            | 4711.00      |
| FRANKS HAIR 2000 (P)                     | 3545       | 3545   | Salon                  | 35453545        | 0000-00-00     | 2024-06-27    | 3      | 102             | 102.00       |
| KERI GORDON HAIR & MAKEUP                | 3548       | 3548   | Salon                  | 35483548        | 0000-00-00     | 2025-07-04    | 15     | 2853            | 2853.00      |
| CASEY FLORKO C/O THESALTEBLOND           | 3549       | 3549   | Salon                  | 35493549        | 0000-00-00     | 2025-05-26    | 12     | 4152            | 4152.00      |
| TAYLOR DUBOIS                            | 3550       | 3550   | Salon                  | 35503550        | 0000-00-00     | 2024-11-22    | 4      | 678             | 678.00       |
| JUST YOUR STYLE SALON                    | 3556       | 3556   | Salon                  | 35563556        | 0000-00-00     | 2024-08-01    | 4      | 232             | 232.00       |
| BASE STUDIO                              | 3557       | 3557   | Salon                  | 35573557        | 0000-00-00     | 2025-06-12    | 21     | 4413            | 4413.00      |
| BLUE MANGO HAIR                          | 3559       | 3559   | Salon                  | 35593559        | 0000-00-00     | 2023-12-13    | 1      | 42              | 42.00        |
| HOMETOWN HAIR                            | 3560       | 3560   | Salon                  | 35603560        | 0000-00-00     | 2025-07-07    | 35     | 2574            | 2574.00      |
| THE LOCAL ARTISTRY                       | 3561       | 3561   | Salon                  | 35613561        | 0000-00-00     | 2024-05-22    | 3      | 638             | 638.00       |
| CLOSED BAILEY PORTER C/O HARROW HAIR CO  | 3563       | 3563   | Salon                  | 35633563        | 0000-00-00     | 2023-09-14    | 3      | 1021            | 1021.00      |
| DANIELLE KNIGHT                          | 3565       | 3565   | Salon                  | 35653565        | 0000-00-00     | 2025-06-24    | 24     | 2177            | 2177.00      |
| BLUSH & BLONDE SALON LTD. (P)            | 3566       | 3566   | Salon                  | 35663566        | 0000-00-00     | 2025-07-09    | 88     | 68521           | 33021.00     |
| MANE ARTS SALON                          | 3568       | 3568   | Salon                  | 35683568        | 0000-00-00     | 2024-09-26    | 2      | 113             | 113.00       |
| SHEENA KELLY HAIR                        | 3574       | 3574   | Salon                  | 35743574        | 0000-00-00     | 2025-06-28    | 46     | 13519           | 3719.00      |
| RITAS SALON (P)                          | 3575       | 3575   | Salon                  | 35753575        | 0000-00-00     | 2023-10-30    | 1      | 10              | 10.00        |
| TOP KNOT BRIDES (P)                      | 3576       | 3576   | Salon                  | 35763576        | 0000-00-00     | 2024-07-09    | 5      | 866             | 866.00       |
| BELLAND WHISTLE HAIR STUDIO              | 3578       | 3578   | Salon                  | 35783578        | 0000-00-00     | 2025-06-23    | 40     | 11487           | 6887.00      |
| KELSEY JOHNSTON C/O MYAMORE            | 3580       | 3580   | Salon                  | 35803580        | 0000-00-00     | 2024-01-27    | 1      | 306             | 306.00       |
| ASHLEY COLBY C/O HAIR QUARTERS           | 3583       | 3583   | Salon                  | 35833583        | 0000-00-00     | 2025-07-07    | 7      | 1522            | 1522.00      |
| LYNN RIEBEL                              | 3584       | 3584   | Salon                  | 35843584        | 0000-00-00     | 2025-04-29    | 9      | 1484            | 1484.00      |
| SHEAR PERFECTION HAIR DESIGN             | 3585       | 3585   | Salon                  | 35853585        | 0000-00-00     | 2024-12-19    | 5      | 970             | 970.00       |
| ICON HAIR & BODY                         | 3586       | 3586   | Salon                  | 35863586        | 0000-00-00     | 2024-12-19    | 5      | 1237            | 1237.00      |
| THE HAIR ROOM BY JADE                    | 3587       | 3587   | Salon                  | 35873587        | 0000-00-00     | 2024-12-13    | 2      | 684             | 684.00       |
| DARCY C/O MINT HAIR                      | 3589       | 3589   | Salon                  | 35893589        | 0000-00-00     | 2025-04-30    | 7      | 1728            | 1728.00      |
| KATIE BROWN                              | 3590       | 3590   | Salon                  | 35903590        | 0000-00-00     | 2025-06-09    | 11     | 1517            | 1517.00      |
| KATIE GARRETT C/O SHEAR MADNESS          | 3594       | 3594   | Salon                  | 35943594        | 0000-00-00     | 2025-06-23    | 1      | 215             | 215.00       |
| SOUTHERN ROOTS HAIR DESIGN               | 3595       | 3595   | Salon                  | 35953595        | 0000-00-00     | 2024-03-19    | 1      | 66              | 66.00        |
| CHELSIE CANN                             | 3596       | 3596   | Salon                  | 35963596        | 0000-00-00     | 2025-07-07    | 71     | 29769           | 22269.00     |
| DEB STRATTON                             | 3601       | 3601   | Salon                  | 36013601        | 0000-00-00     | 2025-04-29    | 13     | 1431            | 1431.00      |
| SHANA CHOWDHURY                          | 3607       | 3607   | Salon                  | 36073607        | 0000-00-00     | 2025-01-24    | 4      | 340             | 340.00       |
| SHAYNA HOGG                              | 3608       | 3608   | Salon                  | 36083608        | 0000-00-00     | 2025-06-07    | 19     | 3506            | 3506.00      |
| CASSIDY C/O PEARL ESSENCE SALON          | 3611       | 3611   | Salon                  | 36113611        | 0000-00-00     | 2025-07-02    | 29     | 6080            | 4880.00      |
| ERIN FITZPATRICK                         | 3618       | 3618   | Salon                  | 36183618        | 0000-00-00     | 2025-05-01    | 4      | 2052            | 2052.00      |
| NIKKI DUPUIS C/O HAIROLOGY               | 3620       | 3620   | Salon                  | 36203620        | 0000-00-00     | 2025-06-18    | 11     | 2219            | 1219.00      |
| SHEAR MADNESS                            | 3621       | 3621   | Salon                  | 36213621        | 0000-00-00     | 2025-07-14    | 12     | 1673            | 1673.00      |
| KELLY SARNECKI HAIR                      | 3623       | 3623   | Salon                  | 36233623        | 0000-00-00     | 2025-05-03    | 5      | 355             | 355.00       |
| PAIGE GINGRAS C/O CHIC HAIR LOUNGE       | 3624       | 3624   | Salon                  | 36243624        | 0000-00-00     | 2025-06-12    | 6      | 1669            | 1669.00      |
| LUXE BEAUTY BAR INC                      | 3628       | 3628   | Salon                  | 36283628        | 0000-00-00     | 2024-09-27    | 1      | 38              | 38.00        |
| BRIDGE CITY BARBERS & STYLE LOUNGE       | 3631       | 3631   | Salon                  | 36313631        | 0000-00-00     | 2025-04-23    | 1      | 265             | 265.00       |
| HAIR DESIGN BY APRIL                     | 3632       | 3632   | Salon                  | 36323632        | 0000-00-00     | 2023-08-26    | 2      | 169             | 169.00       |
| LINDSEY MOLSTAD C/O BLUSH HAIR LOUNGE    | 3635       | 3635   | Salon                  | 36353635        | 0000-00-00     | 2025-05-29    | 1      | 278             | 278.00       |
| BRUSHED SALON                            | 3637       | 3637   | Salon                  | 36373637        | 0000-00-00     | 2025-02-25    | 5      | 552             | 552.00       |
| CANDI'S SHOPPE                           | 3639       | 3639   | Salon                  | 36393639        | 0000-00-00     | 2025-04-30    | 2      | 204             | 204.00       |
| AMANDA JOY HAIR C/O WILD HEARTS HAIR     | 3654       | 3654   | Salon                  | 36543654        | 0000-00-00     | 2024-04-22    | 1      | 448             | 448.00       |
| GISELLE THOMAS C/O THE LOFT HAIR         | 3655       | 3655   | Salon                  | 36553655        | 0000-00-00     | 2025-07-08    | 26     | 6841            | 6041.00      |
| LEVEL 7 SALON                            | 3658       | 3658   | Salon                  | 36583658        | 0000-00-00     | 2025-03-24    | 5      | 277             | 277.00       |
| KAREN DUNLOP HAIR DESIGN (P)             | 3659       | 3659   | Salon                  | 36593659        | 0000-00-00     | 2025-05-28    | 31     | 4135            | 4135.00      |
| HAIR BY BRAE                             | 3662       | 3662   | Salon                  | 36623662        | 0000-00-00     | 2025-06-16    | 19     | 4055            | 4055.00      |
| MENAGERIE BEAUTY & GOODS                 | 3664       | 3664   | Salon                  | 36643664        | 0000-00-00     | 2025-06-11    | 4      | 222             | 222.00       |
| CANDICE M C/O CANDI S SHOPPE             | 3665       | 3665   | Salon                  | 36653665        | 0000-00-00     | 2023-11-25    | 1      | 197             | 197.00       |
| BLUE WILLOW HAIR GROUP                   | 3667       | 3667   | Salon                  | 36673667        | 0000-00-00     | 2024-03-13    | 5      | 558             | 558.00       |
| ROOT 37 HAIR DESIGN (P)                  | 3669       | 3669   | Salon                  | 36693669        | 0000-00-00     | 2025-07-08    | 11     | 798             | 798.00       |
| COUNTRY SIDE SALON & CO                  | 3678       | 3678   | Salon                  | 36783678        | 0000-00-00     | 2025-07-08    | 3      | 341             | 341.00       |
| LONDON HAIR SALON                        | 3679       | 3679   | Salon                  | 36793679        | 0000-00-00     | 2025-07-04    | 27     | 3211            | 3211.00      |
| PLATINUM HAIR DESIGN                     | 3681       | 3681   | Salon                  | 36813681        | 0000-00-00     | 2025-07-02    | 13     | 3267            | 1667.00      |
| AMANDA HEIDEN                            | 3687       | 3687   | Salon                  | 36873687        | 0000-00-00     | 2025-07-07    | 56     | 15338           | 4238.00      |
| EVA C/O SPA CITY ESTHETICS               | 3688       | 3688   | Salon                  | 36883688        | 0000-00-00     | 2023-10-05    | 1      | 83              | 83.00        |
| MICHELLE LEPPING C/O EXPRESSIONS HAIR    | 3699       | 3699   | Salon                  | 36993699        | 0000-00-00     | 2024-03-08    | 4      | 828             | 828.00       |
| JESSICA C/O THE MANE ATTRACTION          | 3702       | 3702   | Salon                  | 37023702        | 0000-00-00     | 2025-07-08    | 130    | 9783            | 6983.00      |
| MONASHEE HAIR                            | 3704       | 3704   | Salon                  | 37043704        | 0000-00-00     | 2024-11-12    | 5      | 340             | 340.00       |
| EN VOGUE                                 | 3714       | 3714   | Salon                  | 37143714        | 0000-00-00     | 2025-06-25    | 6      | 1417            | 1417.00      |
| JENI EZEALA                              | 3717       | 3717   | Salon                  | 37173717        | 0000-00-00     | 2025-03-03    | 1      | 54              | 54.00        |
| LISA TUCKER C/O LAVISH DISTRICT          | 3720       | 3720   | Salon                  | 37203720        | 0000-00-00     | 2025-07-12    | 7      | 1020            | 1020.00      |
| MOONSTONE & ARROW STUDIO                 | 3721       | 3721   | Salon                  | 37213721        | 0000-00-00     | 2025-06-24    | 37     | 4767            | 2267.00      |
| TRENDS HAIR & NAIL STUDIO (P)            | 3722       | 3722   | Salon                  | 37223722        | 0000-00-00     | 2023-10-19    | 1      | 69              | 69.00        |
| RACHELLE RHODES HAIR                     | 3727       | 3727   | Salon                  | 37273727        | 0000-00-00     | 2025-07-05    | 49     | 5543            | 5043.00      |
| SHAWNA C/O AC HAIR COMPANY               | 3728       | 3728   | Salon                  | 37283728        | 0000-00-00     | 2025-07-03    | 21     | 1692            | 1692.00      |
| FRIDA BEAUTY BAR                         | 3732       | 3732   | Salon                  | 37323732        | 0000-00-00     | 2025-04-30    | 6      | 819             | 819.00       |
| KALYN DUBIELEW                           | 3734       | 3734   | Salon                  | 37343734        | 0000-00-00     | 2025-06-20    | 10     | 2731            | 2731.00      |
| CHRISTIE MCCORRISTON  C/O PEARL ESSENCE  | 3736       | 3736   | Salon                  | 37363736        | 0000-00-00     | 2025-06-30    | 21     | 3249            | 3249.00      |
| STUDIO 101                               | 3738       | 3738   | Salon                  | 37383738        | 0000-00-00     | 2025-04-07    | 13     | 4446            | 4446.00      |
| ELEMENT 47 HAIR STUDIO (P)               | 3740       | 3740   | Salon                  | 37403740        | 0000-00-00     | 2025-05-30    | 9      | 4013            | 4013.00      |
| KIRSTEN C/O BOMBSHELL BROW & HAIR        | 3741       | 3741   | Salon                  | 37413741        | 0000-00-00     | 2024-12-30    | 4      | 1897            | 1897.00      |
| MERAKI HAIR & SPA                        | 3743       | 3743   | Salon                  | 37433743        | 0000-00-00     | 2025-03-25    | 6      | 773             | 773.00       |
| MIDNAPORE HAIRSTYLING 2018               | 3744       | 3744   | Salon                  | 37443744        | 0000-00-00     | 2025-07-14    | 32     | 4717            | 4717.00      |
| Q HAIR DESIGN                            | 3745       | 3745   | Salon                  | 37453745        | 0000-00-00     | 2025-07-11    | 142    | 11568           | 7568.00      |
| REBECCA HILDEBRAND                       | 3746       | 3746   | Salon                  | 37463746        | 0000-00-00     | 2025-06-18    | 35     | 2744            | 2744.00      |
| RAVEN & ROOT                             | 3748       | 3748   | Salon                  | 37483748        | 0000-00-00     | 2025-02-26    | 8      | 1259            | 1259.00      |
| EDINA ANTOINETTE                         | 3749       | 3749   | Salon                  | 37493749        | 0000-00-00     | 2024-04-15    | 2      | 104             | 104.00       |
| MAVN HAIR INC.                           | 3750       | 3750   | Salon                  | 37503750        | 0000-00-00     | 2023-09-25    | 2      | 106             | 106.00       |
| JANEY C/O ATOMIC HAIR STUDIO             | 3761       | 3761   | Salon                  | 37613761        | 0000-00-00     | 2025-03-24    | 24     | 2143            | 2143.00      |
| TRESSES BY TRINITY                       | 3763       | 3763   | Salon                  | 37633763        | 0000-00-00     | 2025-06-27    | 16     | 4399            | 4399.00      |
| BLISS SALON                              | 3764       | 3764   | Salon                  | 37643764        | 0000-00-00     | 2024-07-12    | 2      | 391             | 391.00       |
| LIV HAIR                                 | 3766       | 3766   | Salon                  | 37663766        | 0000-00-00     | 2024-10-02    | 1      | 75              | 75.00        |
| PLATINUM HAIR LOUNGE                     | 3768       | 3768   | Salon                  | 37683768        | 0000-00-00     | 2025-01-27    | 5      | 1502            | 1502.00      |
| HAIR BY BETTY C/O SHEAR CONNECTION       | 3769       | 3769   | Salon                  | 37693769        | 0000-00-00     | 2023-11-15    | 1      | 125             | 125.00       |
| HAIR BY BD                               | 3774       | 3774   | Salon                  | 37743774        | 0000-00-00     | 2025-07-10    | 43     | 5198            | 2698.00      |
| EAU SALON (P)                            | 3775       | 3775   | Salon                  | 37753775        | 0000-00-00     | 2025-07-10    | 76     | 9261            | 9261.00      |
| EAU SALON (R)                            | 3776       | 3776   | Salon                  | 37763776        | 0000-00-00     | 2025-06-23    | 5      | 1799            | 1799.00      |
| TRICIA OLSON C/O CHIC HAIR LOUNGE        | 3781       | 3781   | Salon                  | 37813781        | 0000-00-00     | 2025-06-26    | 6      | 913             | 913.00       |
| CLEVELAND FENNELL                        | 3782       | 3782   | Salon                  | 37823782        | 0000-00-00     | 2025-03-11    | 2      | 395             | 395.00       |
| JENNA NASH                               | 3783       | 3783   | Salon                  | 37833783        | 0000-00-00     | 2025-05-03    | 6      | 1052            | 1052.00      |
| HAIR LOUNGE (536650 YUKON INC)           | 3784       | 3784   | Salon                  | 37843784        | 0000-00-00     | 2023-10-20    | 1      | 66              | 66.00        |
| GILLIAN C/O SALON ALAMOD (P)             | 3785       | 3785   | Salon                  | 37853785        | 0000-00-00     | 2025-06-09    | 8      | 724             | 724.00       |
| LISA WOLTERS CO/ CLOVE HAIR STUDIO       | 3787       | 3787   | Salon                  | 37873787        | 0000-00-00     | 2025-05-21    | 22     | 13861           | 1861.00      |
| ENAS QASQAS                              | 3789       | 3789   | Salon                  | 37893789        | 0000-00-00     | 2025-06-19    | 30     | 4032            | 2532.00      |
| CARSON & CARSON INC                      | 3790       | 3790   | Salon                  | 37903790        | 0000-00-00     | 2025-07-14    | 19     | 1811            | 1811.00      |
| SHANDA C/O ANGLES DALHOUSIE              | 3792       | 3792   | Salon                  | 37923792        | 0000-00-00     | 2025-06-12    | 10     | 1466            | 1466.00      |
| SALON SOCIETY INC                        | 3796       | 3796   | Salon                  | 37963796        | 0000-00-00     | 2025-05-27    | 41     | 2351            | 2351.00      |
| LINEAGE HOUSE                            | 3797       | 3797   | Salon                  | 37973797        | 0000-00-00     | 2025-07-14    | 21     | 5823            | 2223.00      |
| SHAKTI COLE HAIR DESIGN                  | 3799       | 3799   | Salon                  | 37993799        | 0000-00-00     | 2025-05-15    | 3      | 205             | 205.00       |
| ERIN C/O VANITY HOUSE                    | 3805       | 3805   | Salon                  | 38053805        | 0000-00-00     | 2024-05-06    | 3      | 1298            | 1298.00      |
| KATHY COTE                               | 3806       | 3806   | Salon                  | 38063806        | 0000-00-00     | 2024-12-06    | 3      | 478             | 478.00       |
| MCKINLEY SAUNDERS HAIR DESIGN            | 3807       | 3807   | Salon                  | 38073807        | 0000-00-00     | 2024-08-20    | 7      | 905             | 905.00       |
| DANAH JONES C/O DO OR DYE                | 3808       | 3808   | Salon                  | 38083808        | 0000-00-00     | 2024-03-14    | 2      | 292             | 292.00       |
| HOLLYWOOD HAIRDRESSERS & BARBERSHOP      | 3814       | 3814   | Salon                  | 38143814        | 0000-00-00     | 2023-07-31    | 2      | 331             | 331.00       |
| PRAIRIE HAIR STYLES                      | 3820       | 3820   | Salon                  | 38203820        | 0000-00-00     | 2025-06-02    | 9      | 1908            | 1908.00      |
| LOOSE ENDS                               | 3821       | 3821   | Salon                  | 38213821        | 0000-00-00     | 2025-07-03    | 39     | 5987            | 687.00       |
| KIANNA DOWD C/O LINEAGE HAIR             | 3822       | 3822   | Salon                  | 38223822        | 0000-00-00     | 2025-07-11    | 44     | 9831            | 7631.00      |
| CORA-LEA C/O COPPER HAIR STUDIO          | 3825       | 3825   | Salon                  | 38253825        | 0000-00-00     | 2023-08-28    | 2      | 674             | 674.00       |
| HARPREET JASSAL CO/ PREET BEAUTY & HAIR  | 3828       | 3828   | Salon                  | 38283828        | 0000-00-00     | 2025-07-03    | 40     | 12126           | 5526.00      |
| KARISSA TIMKO C/O MANE HAIR              | 3829       | 3829   | Salon                  | 38293829        | 0000-00-00     | 2025-06-16    | 2      | 493             | 493.00       |
| STYLES BY STEPH                          | 3830       | 3830   | Salon                  | 38303830        | 0000-00-00     | 2025-07-09    | 1      | 112             | 112.00       |
| ALEXANDRAS HAIR                          | 3832       | 3832   | Salon                  | 38323832        | 0000-00-00     | 2024-02-26    | 5      | 223             | 223.00       |
| CLOSED ZEN HAIR DESIGN                   | 3834       | 3834   | Salon                  | 38343834        | 0000-00-00     | 2023-08-18    | 1      | 211             | 211.00       |
| REHAB HAIRAPY C/O REBEL HAIR STUDIO      | 3835       | 3835   | Salon                  | 38353835        | 0000-00-00     | 2024-10-11    | 3      | 584             | 584.00       |
| RUSH SALON (R)                           | 3839       | 3839   | Salon                  | 38393839        | 0000-00-00     | 2025-06-20    | 15     | 1984            | 1984.00      |
| FILAMENT HAIR INC (P)                    | 3840       | 3840   | Salon                  | 38403840        | 0000-00-00     | 2025-06-03    | 4      | 695             | 695.00       |
| MEGAN MEAD                               | 3842       | 3842   | Salon                  | 38423842        | 0000-00-00     | 2024-08-09    | 1      | 282             | 282.00       |
| NIRVANA NAIL BAR                         | 3844       | 3844   | Salon                  | 38443844        | 0000-00-00     | 2025-07-09    | 23     | 1699            | 1699.00      |
| NICOLE SANDERS                           | 3845       | 3845   | Salon                  | 38453845        | 0000-00-00     | 2025-07-14    | 59     | 8079            | 2079.00      |
| BEHIND THE SCENES HAIR & MORE            | 3850       | 3850   | Salon                  | 38503850        | 0000-00-00     | 2024-07-25    | 3      | 193             | 193.00       |
| CLOSED BRITS BEAUTY BAR C/O HAIRITAGE ST | 3855       | 3855   | Salon                  | 38553855        | 0000-00-00     | 2023-08-30    | 1      | 100             | 100.00       |
| HAIR BY CAROL C/O PEARL ESSENCE          | 3858       | 3858   | Salon                  | 38583858        | 0000-00-00     | 2025-04-01    | 7      | 1045            | 1045.00      |
| AMIE DOES HAIR C/O WEAVE LIFE            | 3859       | 3859   | Salon                  | 38593859        | 0000-00-00     | 2025-04-04    | 21     | 3716            | 3716.00      |
| EUPHORIC HAIR BOUTIQUE                   | 3861       | 3861   | Salon                  | 38613861        | 0000-00-00     | 2025-02-25    | 35     | 7490            | 1890.00      |
| MYSTIC BEAUTY                            | 3865       | 3865   | Salon                  | 38653865        | 0000-00-00     | 2025-06-28    | 42     | 3326            | 3326.00      |
| MISTY OGRODNICK                          | 3867       | 3867   | Salon                  | 38673867        | 0000-00-00     | 2024-11-30    | 5      | 617             | 617.00       |
| THE BRASS PARLOUR                        | 3870       | 3870   | Salon                  | 38703870        | 0000-00-00     | 2025-06-13    | 39     | 6528            | 428.00       |
| ALYSHA PARKS                             | 3873       | 3873   | Salon                  | 38733873        | 0000-00-00     | 2024-09-27    | 2      | 673             | 673.00       |
| PURE DAZZLE HAIR STUDIO                  | 3874       | 3874   | Salon                  | 38743874        | 0000-00-00     | 2025-07-04    | 4      | 936             | 936.00       |
| GELOUS NAILS ESTHETICS & HAIR            | 3879       | 3879   | Salon                  | 38793879        | 0000-00-00     | 2024-02-26    | 3      | 81              | 81.00        |
| HAIR BY KATE                             | 3880       | 3880   | Salon                  | 38803880        | 0000-00-00     | 2024-03-02    | 1      | 61              | 61.00        |
| INSEHN STYLES                            | 3882       | 3882   | Salon                  | 38823882        | 0000-00-00     | 2024-01-04    | 1      | 80              | 80.00        |
| KELSEY AMONITE                           | 3885       | 3885   | Salon                  | 38853885        | 0000-00-00     | 2025-05-14    | 32     | 2005            | 2005.00      |
| CHRISTINE C/O LINEAGE HOUSE              | 3886       | 3886   | Salon                  | 38863886        | 0000-00-00     | 2025-04-11    | 9      | 1523            | 1523.00      |
| FIRST IMPRESSION HAIR & ESTHETICS        | 3887       | 3887   | Salon                  | 38873887        | 0000-00-00     | 2025-04-01    | 1      | 11              | 11.00        |
| SALON WILLIAMS (P)                       | 3889       | 3889   | Salon                  | 38893889        | 0000-00-00     | 2025-07-08    | 15     | 2332            | 832.00       |
| SALON WILLIAMS (R)                       | 3890       | 3890   | Salon                  | 38903890        | 0000-00-00     | 2025-07-08    | 12     | 2718            | 1518.00      |
| ADORE HAIR STUDIO                        | 3891       | 3891   | Salon                  | 38913891        | 0000-00-00     | 2025-07-03    | 21     | 2411            | 2411.00      |
| DRAGONFLY SALON & DESIGN                 | 3895       | 3895   | Salon                  | 38953895        | 0000-00-00     | 2023-12-08    | 1      | 59              | 59.00        |
| T. COLE                                  | 3897       | 3897   | Salon                  | 38973897        | 0000-00-00     | 2025-07-14    | 259    | 12798           | 5298.00      |
| ULTIMATE CARE UNISEX SALON               | 3898       | 3898   | Salon                  | 38983898        | 0000-00-00     | 2025-06-17    | 2      | 63              | 63.00        |
| MM HAIR                                  | 3899       | 3899   | Salon                  | 38993899        | 0000-00-00     | 2025-07-07    | 17     | 2202            | 1002.00      |
| CHALK SALON COMPANY (R)                  | 3901       | 3901   | Salon                  | 39013901        | 0000-00-00     | 2025-07-09    | 39     | 5983            | 5983.00      |
| ANN BILYK                                | 3903       | 3903   | Salon                  | 39033903        | 0000-00-00     | 2025-07-10    | 13     | 1375            | 1375.00      |
| POLISHED BEAUTY BOUTIQUE                 | 3908       | 3908   | Salon                  | 39083908        | 0000-00-00     | 2024-03-28    | 4      | 272             | 272.00       |
| CORRINES BEAUTY SALON                    | 3909       | 3909   | Salon                  | 39093909        | 0000-00-00     | 2025-07-14    | 103    | 5156            | 2656.00      |
| KAILIN VANDERMEY C/O LAVISH BEAUTY       | 3910       | 3910   | Salon                  | 39103910        | 0000-00-00     | 2025-07-09    | 58     | 6951            | 3351.00      |
| STACI FILYK C/O LAVISH BEAUTY            | 3911       | 3911   | Salon                  | 39113911        | 0000-00-00     | 2025-07-08    | 73     | 7492            | 2492.00      |
| NEVADAS CUTTING ROOM (P)                 | 3914       | 3914   | Salon                  | 39143914        | 0000-00-00     | 2025-05-30    | 8      | 816             | 816.00       |
| NEVADAS CUTTING ROOM (R)                 | 3915       | 3915   | Salon                  | 39153915        | 0000-00-00     | 2025-05-09    | 6      | 691             | 691.00       |
| BROWS BY G INC (GRANT)                   | 3917       | 3917   | Salon                  | 39173917        | 0000-00-00     | 2023-10-25    | 1      | 19              | 19.00        |
| KATE AVALON DAY SPA & SALON              | 3919       | 3919   | Salon                  | 39193919        | 0000-00-00     | 2025-06-10    | 4      | 1953            | 1953.00      |
| SCISSORS EDGE HAIR STUDIO                | 3921       | 3921   | Salon                  | 39213921        | 0000-00-00     | 2024-01-02    | 1      | 89              | 89.00        |
| HAIR REV TOO INC                         | 3922       | 3922   | Salon                  | 39223922        | 0000-00-00     | 2025-06-16    | 5      | 547             | 547.00       |
| PASSIONS BEAUTY STUDIO                   | 3923       | 3923   | Salon                  | 39233923        | 0000-00-00     | 2025-05-16    | 4      | 485             | 485.00       |
| SALON TRUE LTD                           | 3925       | 3925   | Salon                  | 39253925        | 0000-00-00     | 2025-04-10    | 4      | 271             | 271.00       |
| HEIDI MALEY C/O ADIVA SALON              | 3926       | 3926   | Salon                  | 39263926        | 0000-00-00     | 2025-06-10    | 15     | 878             | 878.00       |
| RONDA SUTHERLAND C/O SALON U             | 3927       | 3927   | Salon                  | 39273927        | 0000-00-00     | 2025-07-10    | 13     | 3407            | 3407.00      |
| VIVID STYLES HAIR & ESTHETICS 19 LTD     | 3929       | 3929   | Salon                  | 39293929        | 0000-00-00     | 2025-03-11    | 3      | 449             | 449.00       |
| MEGS BEAUTY BAR                          | 3930       | 3930   | Salon                  | 39303930        | 0000-00-00     | 2023-11-20    | 2      | 169             | 169.00       |
| STEPHANIE KESSLER                        | 3933       | 3933   | Salon                  | 39333933        | 0000-00-00     | 2024-01-17    | 1      | 23              | 23.00        |
| LUXE BEAUTY COMPANY (R)                  | 3934       | 3934   | Salon                  | 39343934        | 0000-00-00     | 2025-07-11    | 10     | 866             | 866.00       |
| HAIR PLAY                                | 3935       | 3935   | Salon                  | 39353935        | 0000-00-00     | 2024-10-28    | 2      | 207             | 207.00       |
| BROWN SUGAR STUDIO                       | 3937       | 3937   | Salon                  | 39373937        | 0000-00-00     | 2024-04-17    | 1      | 26              | 26.00        |
| ERYN HARDIE HAIR                         | 3943       | 3943   | Salon                  | 39433943        | 0000-00-00     | 2025-03-04    | 4      | 434             | 434.00       |
| SAMANTHA C/O GREY SAGE                   | 3945       | 3945   | Salon                  | 39453945        | 0000-00-00     | 2025-05-02    | 11     | 383             | 383.00       |
| DELANEY C/O KLIP & KURL                  | 3947       | 3947   | Salon                  | 39473947        | 0000-00-00     | 2025-06-30    | 7      | 613             | 613.00       |
| LEE GAUTHIER C/O AC HAIR COMPANY         | 3953       | 3953   | Salon                  | 39533953        | 0000-00-00     | 2025-07-02    | 15     | 1330            | 1330.00      |
| TAYLOR GRIFFITHS                         | 3955       | 3955   | Salon                  | 39553955        | 0000-00-00     | 2025-07-02    | 2      | 502             | 502.00       |
| ALCHEMY                                  | 3956       | 3956   | Salon                  | 39563956        | 0000-00-00     | 2024-11-12    | 3      | 191             | 191.00       |
| JENNIFER JOHNSON                         | 3957       | 3957   | Salon                  | 39573957        | 0000-00-00     | 2024-03-18    | 4      | 598             | 598.00       |
| CHARMAINE BOUVIER STYLING                | 3962       | 3962   | Salon                  | 39623962        | 0000-00-00     | 2025-07-09    | 100    | 15802           | 14802.00     |
| SWEETER THAN HONEY HAIR STUDIO           | 3965       | 3965   | Salon                  | 39653965        | 0000-00-00     | 2025-02-22    | 8      | 1280            | 1280.00      |
| HAIRCRAFTED                              | 3966       | 3966   | Salon                  | 39663966        | 0000-00-00     | 2025-07-07    | 32     | 4271            | 171.00       |
| JANES ADDICTION                          | 3968       | 3968   | Salon                  | 39683968        | 0000-00-00     | 2025-07-14    | 23     | 4099            | 4099.00      |
| HAIR-O-GLYPHICS                          | 3969       | 3969   | Salon                  | 39693969        | 0000-00-00     | 2024-07-26    | 3      | 214             | 214.00       |
| JESSIES HAIR THERAPY                     | 3970       | 3970   | Salon                  | 39703970        | 0000-00-00     | 2025-07-12    | 131    | 16095           | 3095.00      |
| BEV PENNINGTON @ HAIR QUARTERS           | 3971       | 3971   | Salon                  | 39713971        | 0000-00-00     | 2025-03-12    | 1      | 68              | 68.00        |
| ALAYNA G ESTHETICS                       | 3973       | 3973   | Salon                  | 39733973        | 0000-00-00     | 2025-07-02    | 19     | 2198            | 2198.00      |
| BRAIDED MANE HAIR CO                     | 3974       | 3974   | Salon                  | 39743974        | 0000-00-00     | 2025-02-24    | 5      | 355             | 355.00       |
| HALA SALON INC                           | 3975       | 3975   | Salon                  | 39753975        | 0000-00-00     | 2025-05-06    | 6      | 507             | 507.00       |
| SALON BOWIE (RAMSAY) (P)                 | 3976       | 3976   | Salon                  | 39763976        | 0000-00-00     | 2024-01-29    | 2      | 114             | 114.00       |
| NEST SALON STUDIO                        | 3978       | 3978   | Salon                  | 39783978        | 0000-00-00     | 2025-06-24    | 23     | 3675            | 3675.00      |
| STYLED WITH MERAKI INC (P)               | 3980       | 3980   | Salon                  | 39803980        | 0000-00-00     | 2025-06-13    | 10     | 1494            | 1494.00      |
| STYLED WITH MERAKI INC (R)               | 3981       | 3981   | Salon                  | 39813981        | 0000-00-00     | 2025-06-13    | 6      | 1104            | 1104.00      |
| HAIR BY KELC C/O BEAUTY AVENUE           | 3982       | 3982   | Salon                  | 39823982        | 0000-00-00     | 2024-10-11    | 4      | 257             | 257.00       |
| HELLO GORGEOUS                           | 3983       | 3983   | Salon                  | 39833983        | 0000-00-00     | 2025-06-03    | 22     | 1942            | 1942.00      |
| UPROOTS SALON                            | 3988       | 3988   | Salon                  | 39883988        | 0000-00-00     | 2025-07-07    | 7      | 869             | 869.00       |
| SHAYLA WAGER                             | 3989       | 3989   | Salon                  | 39893989        | 0000-00-00     | 2025-07-11    | 103    | 11939           | 4939.00      |
| SHALYN WIEBE                             | 3994       | 3994   | Salon                  | 39943994        | 0000-00-00     | 2025-04-30    | 3      | 234             | 234.00       |
| BENJ SALON BY ARABELLA                   | 3996       | 3996   | Salon                  | 39963996        | 0000-00-00     | 2025-07-10    | 99     | 16916           | 6316.00      |
| STYLED BY HARSIMAR                       | 3998       | 3998   | Salon                  | 39983998        | 0000-00-00     | 2025-07-09    | 13     | 455             | 455.00       |
| THE STYLE GUILD                          | 4001       | 4001   | Salon                  | 40014001        | 0000-00-00     | 2025-07-09    | 57     | 11986           | 1486.00      |
| PRIM BROW BAR & SKIN STUDIO (P)          | 4003       | 4003   | Salon                  | 40034003        | 0000-00-00     | 2025-06-21    | 2      | 43              | 43.00        |
| PRIM BROW BAR & SKIN STUDIO (R)          | 4004       | 4004   | Salon                  | 40044004        | 0000-00-00     | 2025-06-17    | 1      | 150             | 150.00       |
| ZUKOUWANA CHIOZIE                        | 4005       | 4005   | Salon                  | 40054005        | 0000-00-00     | 2025-01-17    | 1      | 114             | 114.00       |
| SARAH MCDONALD C/O POSH & PIXIE          | 4009       | 4009   | Salon                  | 40094009        | 0000-00-00     | 2024-12-09    | 1      | 22              | 22.00        |
| AMANDA NOTT C/O HEAD OVER HEELZ          | 4010       | 4010   | Salon                  | 40104010        | 0000-00-00     | 2025-05-03    | 8      | 1258            | 1258.00      |
| SALON BOWIE (RAMSAY) (R)                 | 4012       | 4012   | Salon                  | 40124012        | 0000-00-00     | 2024-02-13    | 1      | 40              | 40.00        |
| M.D. HAIR CARE                           | 4051       | 4051   | Salon                  | 40514051        | 0000-00-00     | 2024-10-09    | 2      | 201             | 201.00       |
| EMILYS HAIR DESIGN                       | 4053       | 4053   | Salon                  | 40534053        | 0000-00-00     | 2025-04-07    | 5      | 1811            | 1811.00      |
| MARYS HAIR DESIGN C/O UNIQUE BEAUTY      | 4054       | 4054   | Salon                  | 40544054        | 0000-00-00     | 2025-04-14    | 1      | 236             | 236.00       |
| STUDIO TWENTY FIVE (P)                   | 4062       | 4062   | Salon                  | 40624062        | 0000-00-00     | 2025-06-24    | 46     | 16754           | 10354.00     |
| STUDIO TWENTY FIVE (R)                   | 4063       | 4063   | Salon                  | 40634063        | 0000-00-00     | 2025-06-16    | 28     | 7169            | 6769.00      |
| PRAIRIE REFLECTIONS HAIR DESIGN          | 4067       | 4067   | Salon                  | 40674067        | 0000-00-00     | 2024-08-26    | 1      | 30              | 30.00        |
| IN TO IT HAIRDRESSING                    | 4071       | 4071   | Salon                  | 40714071        | 0000-00-00     | 2024-07-04    | 1      | 403             | 403.00       |
| SALON ENVY                               | 4072       | 4072   | Salon                  | 40724072        | 0000-00-00     | 2025-03-12    | 19     | 620             | 620.00       |
| THE BLONDE PROJECT (P)                   | 4073       | 4073   | Salon                  | 40734073        | 0000-00-00     | 2025-07-03    | 5      | 342             | 342.00       |
| JU-ENE BEAUTY & WELLNESS                 | 4074       | 4074   | Salon                  | 40744074        | 0000-00-00     | 2025-07-08    | 21     | 4421            | 4421.00      |
| BUNGALOW HAIR SALON                      | 4075       | 4075   | Salon                  | 40754075        | 0000-00-00     | 2025-03-31    | 11     | 2825            | 2825.00      |
| JENNA C/O THE SANDY BARBER SALON         | 4077       | 4077   | Salon                  | 40774077        | 0000-00-00     | 2025-06-09    | 23     | 5971            | 971.00       |
| SALON 75                                 | 4079       | 4079   | Salon                  | 40794079        | 0000-00-00     | 2025-06-16    | 29     | 6482            | 6482.00      |
| MELISSA MARK C/O LUXE HAIR STUDIO        | 4081       | 4081   | Salon                  | 40814081        | 0000-00-00     | 2025-01-25    | 5      | 458             | 458.00       |
| ELISE CONFORTI C/O MORABIAS              | 4082       | 4082   | Salon                  | 40824082        | 0000-00-00     | 2025-05-29    | 5      | 355             | 355.00       |
| BESPOKE HAIR ARTISANS                    | 4083       | 4083   | Salon                  | 40834083        | 0000-00-00     | 2024-06-20    | 2      | 206             | 206.00       |
| PRETTY PARLOUR                           | 4091       | 4091   | Salon                  | 40914091        | 0000-00-00     | 2025-07-07    | 62     | 3251            | 751.00       |
| CAROLYN BODIE HAIR                       | 4093       | 4093   | Salon                  | 40934093        | 0000-00-00     | 2024-07-06    | 2      | 635             | 635.00       |
| ELEGANCE ESTHETICS                       | 4094       | 4094   | Salon                  | 40944094        | 0000-00-00     | 2025-02-14    | 5      | 351             | 351.00       |
| MELISSA HARDY C/O ALLURE SALON           | 4096       | 4096   | Salon                  | 40964096        | 0000-00-00     | 2025-05-07    | 4      | 385             | 385.00       |
| STAY HAIR STUDIO                         | 4097       | 4097   | Salon                  | 40974097        | 0000-00-00     | 2024-12-18    | 13     | 2989            | 1989.00      |
| NEW DAWN HAIR STUDIO                     | 4098       | 4098   | Salon                  | 40984098        | 0000-00-00     | 2025-06-18    | 27     | 2128            | 2128.00      |
| KAILYN ADAMSON C/O SALON THIRTY TWO      | 4100       | 4100   | Salon                  | 41004100        | 0000-00-00     | 2025-06-11    | 85     | 26381           | 6281.00      |
| SALON PURE INC C/O SHAG SALON            | 4101       | 4101   | Salon                  | 41014101        | 0000-00-00     | 2025-01-10    | 8      | 1093            | 1093.00      |
| HAIR BY BETH                             | 4102       | 4102   | Salon                  | 41024102        | 0000-00-00     | 2025-06-26    | 121    | 16625           | 3325.00      |
| DANIELLE BUCKSHAW @ YQR HAIR LOUNGE      | 4104       | 4104   | Salon                  | 41044104        | 0000-00-00     | 2025-06-17    | 4      | 457             | 457.00       |
| HAPPY HAIR STUDIO                        | 4105       | 4105   | Salon                  | 41054105        | 0000-00-00     | 2025-06-28    | 36     | 7751            | 6951.00      |
| STUDIO M                                 | 4106       | 4106   | Salon                  | 41064106        | 0000-00-00     | 2025-05-26    | 6      | 1798            | 1798.00      |
| ALYSSA BOBAY                             | 4110       | 4110   | Salon                  | 41104110        | 0000-00-00     | 2025-03-10    | 4      | 134             | 134.00       |
| ANNES HAIR CORNER C/O WILD FLOWER HAIR   | 4113       | 4113   | Salon                  | 41134113        | 0000-00-00     | 2025-07-14    | 79     | 13166           | -1834.00     |
| SUITE BEAUTY LOUNGE                      | 4119       | 4119   | Salon                  | 41194119        | 0000-00-00     | 2025-04-02    | 6      | 2119            | 2119.00      |
| SYDNEY FERGUSON                          | 4121       | 4121   | Salon                  | 41214121        | 0000-00-00     | 2024-11-14    | 14     | 801             | 801.00       |
| STUDIO HAYLEY                            | 4122       | 4122   | Salon                  | 41224122        | 0000-00-00     | 2025-07-12    | 74     | 7740            | 2340.00      |
| YEG HAIR MADEENA C/O GOLDIE SALON        | 4128       | 4128   | Salon                  | 41284128        | 0000-00-00     | 2025-07-04    | 62     | 6814            | 6814.00      |
| TERRI'S                                  | 4130       | 4130   | Salon                  | 41304130        | 0000-00-00     | 2025-04-04    | 5      | 384             | 384.00       |
| CAM J BEAUTY                             | 4133       | 4133   | Salon                  | 41334133        | 0000-00-00     | 2025-03-13    | 17     | 1062            | 1062.00      |
| THE GOOD SALON                           | 4151       | 4151   | Salon                  | 41514151        | 0000-00-00     | 2025-01-14    | 12     | 8290            | 8290.00      |
| BEAUTOLOGY STUDIO                        | 4152       | 4152   | Salon                  | 41524152        | 0000-00-00     | 2025-04-11    | 7      | 956             | 956.00       |
| SHIMA SADRI C/O LAVOOM HAIR SALON        | 4157       | 4157   | Salon                  | 41574157        | 0000-00-00     | 2024-03-06    | 3      | 116             | 116.00       |
| EMERALD BELLA                            | 4189       | 4189   | Salon                  | 41894189        | 0000-00-00     | 2024-05-03    | 7      | 503             | 503.00       |
| BOMBSHELL EXTENSIONS                     | 4191       | 4191   | Salon                  | 41914191        | 0000-00-00     | 2025-01-03    | 6      | 751             | 751.00       |
| HAIR BY BRENDA                           | 4193       | 4193   | Salon                  | 41934193        | 0000-00-00     | 2025-07-14    | 2      | 376             | 376.00       |
| MANE GARNET                              | 4195       | 4195   | Salon                  | 41954195        | 0000-00-00     | 2025-07-04    | 59     | 8169            | 3969.00      |
| JANAYA KARMAZINUK C/O STRAND SOCIETY     | 4196       | 4196   | Salon                  | 41964196        | 0000-00-00     | 2025-07-14    | 8      | 991             | 991.00       |
| OMEGA CREATIVE DESIGN                    | 4197       | 4197   | Salon                  | 41974197        | 0000-00-00     | 2025-05-07    | 8      | 3088            | 3088.00      |
| TONI COMSTOCK C/O COUNTRY FARMHOUSE      | 4198       | 4198   | Salon                  | 41984198        | 0000-00-00     | 2024-09-16    | 2      | 489             | 489.00       |
| PINK CONFETTI HAIR                       | 4202       | 4202   | Salon                  | 42024202        | 0000-00-00     | 2025-05-29    | 8      | 2627            | 2627.00      |
| NEW DIMENSIONS HAIR SALON                | 4249       | 4249   | Salon                  | 42494249        | 0000-00-00     | 2025-06-03    | 7      | 755             | 755.00       |
| BROOKLYN WHEELER                         | 4250       | 4250   | Salon                  | 42504250        | 0000-00-00     | 2025-05-26    | 2      | 549             | 549.00       |
| BRICK & MORTAR BEAUTY CO                 | 4252       | 4252   | Salon                  | 42524252        | 0000-00-00     | 2024-09-25    | 1      | 286             | 286.00       |
| HMU BY KARLA                             | 4268       | 4268   | Salon                  | 42684268        | 0000-00-00     | 2024-07-23    | 2      | 159             | 159.00       |
| PRAIRIE CROCUS SPA                       | 4283       | 4283   | Salon                  | 42834283        | 0000-00-00     | 2025-05-26    | 13     | 2813            | 2813.00      |
| CONCRETE BLONDE                          | 4286       | 4286   | Salon                  | 42864286        | 0000-00-00     | 2023-08-26    | 1      | 1098            | 1098.00      |
| BLACK MAGIC HAIR & LASHES                | 4289       | 4289   | Salon                  | 42894289        | 0000-00-00     | 2025-06-18    | 1      | 223             | 223.00       |
| PAINTED PRETTY                           | 4357       | 4357   | Salon                  | 43574357        | 0000-00-00     | 2025-05-30    | 14     | 2852            | 2852.00      |
| MONIQUE MASI                             | 4373       | 4373   | Salon                  | 43734373        | 0000-00-00     | 2023-07-05    | 2      | 189             | 189.00       |
| POLISHED BEAUTY LOUNGE                   | 4396       | 4396   | Salon                  | 43964396        | 0000-00-00     | 2025-05-30    | 11     | 1458            | 1458.00      |
| DISTRICT STUDIOS KENSINGTON INC          | 4425       | 4425   | Salon                  | 44254425        | 0000-00-00     | 2025-01-31    | 3      | 424             | 424.00       |
| BODY MECHANICS SALON & SPA INC           | 4426       | 4426   | Salon                  | 44264426        | 0000-00-00     | 2025-04-03    | 1      | 1786            | 1786.00      |
| TONYA C/O TESSAS BEAUTY & WELLNESS       | 4427       | 4427   | Salon                  | 44274427        | 0000-00-00     | 2024-12-10    | 3      | 284             | 284.00       |
| HONEYCOMB HAIR LOUNGE INC                | 4428       | 4428   | Salon                  | 44284428        | 0000-00-00     | 2025-02-20    | 4      | 1796            | 1796.00      |
| YOUR STYLIST ASH C/O SOMETHING ABOUT MON | 4449       | 4449   | Salon                  | 44494449        | 0000-00-00     | 2025-06-25    | 16     | 2861            | 2861.00      |
| CELINA SCHEY MCMANUS (2235080 AB INC)    | 4450       | 4450   | Salon                  | 44504450        | 0000-00-00     | 2025-03-31    | 7      | 646             | 646.00       |
| STUDIO D SALON                           | 4460       | 4460   | Salon                  | 44604460        | 0000-00-00     | 2023-07-12    | 1      | 145             | 145.00       |
| COUNTRY SIDE AESTHETICS BY RENEE         | 4491       | 4491   | Salon                  | 44914491        | 0000-00-00     | 2025-01-02    | 2      | 90              | 90.00        |
| LINDSAY BARKLEY                          | 4493       | 4493   | Salon                  | 44934493        | 0000-00-00     | 2025-06-19    | 13     | 6092            | 3892.00      |
| GAGAN SIDHU C/O SOAL THE LABEL           | 4503       | 4503   | Salon                  | 45034503        | 0000-00-00     | 2025-07-03    | 69     | 8889            | 6389.00      |
| HAZEL & HONEY SALON CO. (P)              | 4505       | 4505   | Salon                  | 45054505        | 0000-00-00     | 2025-01-18    | 4      | 635             | 635.00       |
| SYLVIA C/O LINEAGE HOUSE                 | 4513       | 4513   | Salon                  | 45134513        | 0000-00-00     | 2025-07-09    | 12     | 2637            | 1437.00      |
| JULIE ST. GODARD                         | 4515       | 4515   | Salon                  | 45154515        | 0000-00-00     | 2025-03-13    | 3      | 1018            | 1018.00      |
| LYNBOT DOES HAIR                         | 4516       | 4516   | Salon                  | 45164516        | 0000-00-00     | 2025-07-11    | 74     | 15277           | 3277.00      |
| ALANA RICH HAIR                          | 4518       | 4518   | Salon                  | 45184518        | 0000-00-00     | 2023-09-29    | 3      | 348             | 348.00       |
| KELLY SHIRTLIFF C/O CENTRAL HAIR         | 4519       | 4519   | Salon                  | 45194519        | 0000-00-00     | 2025-05-22    | 33     | 4017            | 2217.00      |
| ROSE BEAUTY LOUNGE (P)                   | 4522       | 4522   | Salon                  | 45224522        | 0000-00-00     | 2025-06-25    | 5      | 739             | 739.00       |
| ROSE BEAUTY LOUNGE (R)                   | 4523       | 4523   | Salon                  | 45234523        | 0000-00-00     | 2025-06-25    | 5      | 660             | 660.00       |
| CHELSEA WIEBE C/O HONEY THE STUDIO       | 4524       | 4524   | Salon                  | 45244524        | 0000-00-00     | 2025-03-12    | 6      | 2168            | 568.00       |
| HALO SALON (2208361AB LTD)               | 4525       | 4525   | Salon                  | 45254525        | 0000-00-00     | 2025-07-11    | 5      | 669             | 669.00       |
| BAILLIE PEATTIE C/O LUXE AND LANE        | 4532       | 4532   | Salon                  | 45324532        | 0000-00-00     | 2025-07-14    | 52     | 20274           | 3474.00      |
| BELLE AME                                | 4544       | 4544   | Salon                  | 45444544        | 0000-00-00     | 2025-07-07    | 102    | 20797           | 6797.00      |
| BROOKE KNOCKAERT C/O HOLLAND BEAUTY      | 4545       | 4545   | Salon                  | 45454545        | 0000-00-00     | 2023-09-28    | 1      | 155             | 155.00       |
| AVIDITY SALON & SPA (P)                  | 4547       | 4547   | Salon                  | 45474547        | 0000-00-00     | 2025-05-30    | 15     | 1022            | 1022.00      |
| AVIDITY SALON & SPA (R)                  | 4548       | 4548   | Salon                  | 45484548        | 0000-00-00     | 2023-10-13    | 2      | 165             | 165.00       |
| HAIR BY TRACY MACD                       | 4563       | 4563   | Salon                  | 45634563        | 0000-00-00     | 2025-06-04    | 1      | 27              | 27.00        |
| STEPHANIE MECHER C/O PARLOUR BEAUTY      | 4565       | 4565   | Salon                  | 45654565        | 0000-00-00     | 2023-11-28    | 2      | 159             | 159.00       |
| CROWN HAIR ROOM                          | 4569       | 4569   | Salon                  | 45694569        | 0000-00-00     | 2024-12-13    | 14     | 3694            | 3694.00      |
| DALLAS SALON                             | 4581       | 4581   | Salon                  | 45814581        | 0000-00-00     | 2025-07-07    | 21     | 7751            | 2751.00      |
| BRITTANY KELLOW C/O M SALON INC          | 4591       | 4591   | Salon                  | 45914591        | 0000-00-00     | 2025-07-03    | 7      | 473             | 473.00       |
| CLOSED BODHI TREE SPA                    | 4601       | 4601   | Salon                  | 46014601        | 0000-00-00     | 2023-08-11    | 1      | 16              | 16.00        |
| PIN UP HAIR                              | 4607       | 4607   | Salon                  | 46074607        | 0000-00-00     | 2024-08-19    | 29     | 9252            | 8252.00      |
| MVP MODERN BARBERS KENSINGTON            | 4621       | 4621   | Salon                  | 46214621        | 0000-00-00     | 2024-04-27    | 2      | 209             | 209.00       |
| DANIEL CHRISTOPHER SALON INC (SOUTH) (P) | 4643       | 4643   | Salon                  | 46434643        | 0000-00-00     | 2025-06-06    | 4      | 218             | 218.00       |
| KARA PRIESTLEY HAIR DESIGN               | 4660       | 4660   | Salon                  | 46604660        | 0000-00-00     | 2025-06-18    | 6      | 1940            | 1940.00      |
| HAIR BY CASSY                            | 4661       | 4661   | Salon                  | 46614661        | 0000-00-00     | 2024-12-16    | 14     | 2682            | 2682.00      |
| JACCI RASMUSSEN                          | 4666       | 4666   | Salon                  | 46664666        | 0000-00-00     | 2025-06-28    | 17     | 3494            | 3494.00      |
| GEORGEE HAIR                             | 4671       | 4671   | Salon                  | 46714671        | 0000-00-00     | 2025-06-25    | 1      | 133             | 133.00       |
| BLONDIE HAIR                             | 4689       | 4689   | Salon                  | 46894689        | 0000-00-00     | 2025-03-21    | 39     | 5886            | 2886.00      |
| CEANNA C/O TC BEAUTY BAR                 | 4691       | 4691   | Salon                  | 46914691        | 0000-00-00     | 2025-05-01    | 8      | 1519            | 1519.00      |
| DANIELLE DORE C/O STUDIO SIXTY SIX       | 4692       | 4692   | Salon                  | 46924692        | 0000-00-00     | 2025-03-26    | 22     | 3511            | 3511.00      |
| ERICA DIEDERICHS                         | 4722       | 4722   | Salon                  | 47224722        | 0000-00-00     | 2024-12-23    | 3      | 524             | 524.00       |
| CLOSED THE LASH STUDIO YYC               | 4723       | 4723   | Salon                  | 47234723        | 0000-00-00     | 2023-11-09    | 3      | 146             | 146.00       |
| VANESSA SCHMIDT (FROM THE ROOTS)         | 4725       | 4725   | Salon                  | 47254725        | 0000-00-00     | 2025-07-10    | 9      | 3080            | 3080.00      |
| ROSE & MASON                             | 4762       | 4762   | Salon                  | 47624762        | 0000-00-00     | 2024-12-17    | 1      | 644             | 644.00       |
| KRISTEN DARROCH                          | 4917       | 4917   | Salon                  | 49174917        | 0000-00-00     | 2024-12-10    | 2      | 37              | 37.00        |
| MANE MUSE                                | 4933       | 4933   | Salon                  | 49334933        | 0000-00-00     | 2025-05-12    | 10     | 531             | 531.00       |
| FIVEBUCKS LTD                            | 5135       | 5135   | Salon                  | 51355135        | 0000-00-00     | 2025-06-06    | 89     | 9828            | 6828.00      |
| KAILEY CAMERON                           | 5468       | 5468   | Salon                  | 54685468        | 0000-00-00     | 2025-06-16    | 7      | 901             | 901.00       |
| NATACHA DANIELS                          | 5538       | 5538   | Salon                  | 55385538        | 0000-00-00     | 2024-05-28    | 5      | 927             | 927.00       |
| BOUJEE LASHES BY ROSA                    | 5733       | 5733   | Salon                  | 57335733        | 0000-00-00     | 2025-06-03    | 16     | 1672            | 1672.00      |
| RENEW HAIR SPA                           | 5761       | 5761   | Salon                  | 57615761        | 0000-00-00     | 2025-03-29    | 6      | 1818            | 1818.00      |
| LISA BRAY C/O SALON LUMINOUS             | 5795       | 5795   | Salon                  | 57955795        | 0000-00-00     | 2025-07-08    | 87     | 5479            | 5479.00      |
| RYSE MASSE C/O SOLEIL HAIR STUDIO        | 5969       | 5969   | Salon                  | 59695969        | 0000-00-00     | 2025-05-05    | 9      | 953             | 953.00       |
| J.NOCTEM HAIR CO LTD                     | 5984       | 5984   | Salon                  | 59845984        | 0000-00-00     | 2024-10-16    | 5      | 313             | 313.00       |
| SAMANTHA ST. PAUL                        | 6009       | 6009   | Salon                  | 60096009        | 0000-00-00     | 2023-11-01    | 4      | 286             | 286.00       |
| BLACKSTONE BARBERS (P)                   | 6010       | 6010   | Salon                  | 60106010        | 0000-00-00     | 2025-04-15    | 6      | 916             | 916.00       |
| HAKAN BOYACI C/O STYLE IT RIGHT HAIR SAL | 6012       | 6012   | Salon                  | 60126012        | 0000-00-00     | 2024-07-24    | 35     | 4428            | 4428.00      |
| DANA DOES HAIR C/O CHALK HAIR            | 6107       | 6107   | Salon                  | 61076107        | 0000-00-00     | 2025-05-12    | 14     | 2017            | 2017.00      |
| GOLDEN PHOENIX HAIR C/O 2 SHARP CHICKS   | 6108       | 6108   | Salon                  | 61086108        | 0000-00-00     | 2025-07-09    | 16     | 710             | 710.00       |
| GPMAKEUP INC                             | 6120       | 6120   | Salon                  | 61206120        | 0000-00-00     | 2024-04-01    | 6      | 328             | 328.00       |
| MAKARA MARTIN DESIGNS C/O CITIZEN        | 6134       | 6134   | Salon                  | 61346134        | 0000-00-00     | 2025-06-04    | 14     | 3776            | 3776.00      |
| CHRISTINA MARIE                          | 6151       | 6151   | Salon                  | 61516151        | 0000-00-00     | 2025-06-11    | 4      | 260             | 260.00       |
| LEELA JACOBS STUDIO                      | 6152       | 6152   | Salon                  | 61526152        | 0000-00-00     | 2025-07-03    | 20     | 4101            | 4101.00      |
| OAK & SON SALON                          | 6228       | 6228   | Salon                  | 62286228        | 0000-00-00     | 2025-06-19    | 21     | 7680            | 4180.00      |
| MICHELLE & COMPANY HAIR STUDIO           | 6250       | 6250   | Salon                  | 62506250        | 0000-00-00     | 2025-05-21    | 44     | 8018            | 3018.00      |
| LA MIRAGE HAIR DESIGN                    | 6256       | 6256   | Salon                  | 62566256        | 0000-00-00     | 2025-07-08    | 11     | 1389            | 1389.00      |
| CHRISTINE O'SHEA                         | 6257       | 6257   | Salon                  | 62576257        | 0000-00-00     | 2025-07-10    | 24     | 5437            | 437.00       |
| SECRET LENGTHS HAIR EXTENSIONS           | 6304       | 6304   | Salon                  | 63046304        | 0000-00-00     | 2025-05-28    | 14     | 4531            | 2731.00      |
| COURTNEYS OPTIMAL LIVING C/O STUDIO FOUR | 6360       | 6360   | Salon                  | 63606360        | 0000-00-00     | 2024-12-24    | 11     | 966             | 966.00       |
| HAIR BY MELISSA C/O STUDIO FOUR          | 6374       | 6374   | Salon                  | 63746374        | 0000-00-00     | 2025-02-21    | 38     | 7805            | 7805.00      |
| ALEXIS KARPIAK HAIR                      | 6405       | 6405   | Salon                  | 64056405        | 0000-00-00     | 2025-07-09    | 42     | 9214            | 4414.00      |
| HARROW HAIR COMPANY                      | 6420       | 6420   | Salon                  | 64206420        | 0000-00-00     | 2025-07-07    | 34     | 11728           | 6128.00      |
| ALEXIAS BEAUTY SALON                     | 6428       | 6428   | Salon                  | 64286428        | 0000-00-00     | 2025-03-11    | 1      | 36              | 36.00        |
| ANGIE KENNEDY C/O HALO'S & SILHOUETTES   | 6429       | 6429   | Salon                  | 64296429        | 0000-00-00     | 2025-06-30    | 14     | 861             | 861.00       |
| BARBERS & BOMBSHELLS                     | 6431       | 6431   | Salon                  | 64316431        | 0000-00-00     | 2025-05-08    | 8      | 555             | 555.00       |
| CHEZ ADELE                               | 6434       | 6434   | Salon                  | 64346434        | 0000-00-00     | 2025-06-04    | 3      | 588             | 588.00       |
| COLLEEN HAILLEY C/O STAGE 6 SALON        | 6435       | 6435   | Salon                  | 64356435        | 0000-00-00     | 2025-07-14    | 25     | 6221            | 3221.00      |
| ESSENZA HAIR SPA                         | 6441       | 6441   | Salon                  | 64416441        | 0000-00-00     | 2024-07-16    | 1      | 181             | 181.00       |
| IN STAGES INCORPORATED                   | 6448       | 6448   | Salon                  | 64486448        | 0000-00-00     | 2024-01-29    | 1      | 445             | 445.00       |
| KARA GUENTHER C/O LOCKPORT WAVE          | 6452       | 6452   | Salon                  | 64526452        | 0000-00-00     | 2025-06-09    | 15     | 2008            | 2008.00      |
| KATICA CICAK C/O EMERALD AND OAK SALON	  | 6453       | 6453   | Salon                  | 64536453        | 0000-00-00     | 2025-07-10    | 127    | 19044           | 1244.00      |
| KAYLA HEDLEY C/O LUXE BEAUTY LAB         | 6454       | 6454   | Salon                  | 64546454        | 0000-00-00     | 2025-07-02    | 25     | 3088            | 3088.00      |
| KELLY PAGEOT C/O DO OR DYE               | 6455       | 6455   | Salon                  | 64556455        | 0000-00-00     | 2025-07-08    | 60     | 6991            | 6991.00      |
| SUBLIME HAIR                             | 6457       | 6457   | Salon                  | 64576457        | 0000-00-00     | 2025-07-10    | 35     | 4301            | 1301.00      |
| LES BEAUX ET BELLES                      | 6460       | 6460   | Salon                  | 64606460        | 0000-00-00     | 2024-12-18    | 3      | 260             | 260.00       |
| LOTTS OF STYLE                           | 6463       | 6463   | Salon                  | 64636463        | 0000-00-00     | 2025-06-09    | 6      | 486             | 486.00       |
| LUXE & LANE HAIR SALON                   | 6464       | 6464   | Salon                  | 64646464        | 0000-00-00     | 2025-07-03    | 20     | 7515            | 7515.00      |
| MAVIE FERRER C/O 360 HAIR STUDIO         | 6466       | 6466   | Salon                  | 64666466        | 0000-00-00     | 2025-06-18    | 25     | 3707            | 1207.00      |
| PERLITA LUCERO                           | 6472       | 6472   | Salon                  | 64726472        | 0000-00-00     | 2025-03-07    | 24     | 1548            | 1548.00      |
| SAL RUSSO C/O SAL'S UNISEX               | 6473       | 6473   | Salon                  | 64736473        | 0000-00-00     | 2025-05-06    | 3      | 45              | 45.00        |
| SHELLEY WIEBE C/O PHOENIX HAIR SALON     | 6475       | 6475   | Salon                  | 64756475        | 0000-00-00     | 2025-06-10    | 1      | 15              | 15.00        |
| TERESA GRIFT                             | 6477       | 6477   | Salon                  | 64776477        | 0000-00-00     | 2025-06-23    | 9      | 734             | 734.00       |
| VAN HAIR & NAILS                         | 6479       | 6479   | Salon                  | 64796479        | 0000-00-00     | 2025-06-12    | 7      | 438             | 438.00       |
| KRAVE SALON                              | 6500       | 6500   | Salon                  | 65006500        | 0000-00-00     | 2025-05-31    | 4      | 230             | 230.00       |
| BEA'S PLACE                              | 6527       | 6527   | Salon                  | 65276527        | 0000-00-00     | 2025-06-27    | 12     | 1708            | 1708.00      |
| AMBROSIA HAIR C/O UNFILTERED YYC         | 6534       | 6534   | Salon                  | 65346534        | 0000-00-00     | 2023-09-19    | 1      | 184             | 184.00       |
| TOP KNOT BRIDES (R)                      | 6540       | 6540   | Salon                  | 65406540        | 0000-00-00     | 2024-10-23    | 3      | 542             | 542.00       |
| CHATTERS DEMO CUSTOMER (R)               | 6543       | 6543   | Salon                  | 65436543        | 0000-00-00     | 2024-03-19    | 4      | 711             | 111.00       |
| LAURA COSS C/O CUTTING LOOSE HAIR        | 6546       | 6546   | Salon                  | 65466546        | 0000-00-00     | 2025-02-10    | 1      | 159             | 159.00       |
| MUSE HAIR STUDIO                         | 6572       | 6572   | Salon                  | 65726572        | 0000-00-00     | 2025-06-30    | 48     | 7517            | 2817.00      |
| NATALIE WALTERS                          | 6573       | 6573   | Salon                  | 65736573        | 0000-00-00     | 2025-04-08    | 1      | 78              | 78.00        |
| BIRCH & HONEY (R)                        | 6594       | 6594   | Salon                  | 65946594        | 0000-00-00     | 2025-01-27    | 6      | 806             | 806.00       |
| RUNWAY HAIR DESIGN CALGARY               | 6595       | 6595   | Salon                  | 65956595        | 0000-00-00     | 2025-07-10    | 58     | 6190            | 1990.00      |
| ALEXIA PARSONS                           | 6630       | 6630   | Salon                  | 66306630        | 0000-00-00     | 2023-12-22    | 2      | 169             | 169.00       |
| AMETHYST BEAUTY                          | 6633       | 6633   | Salon                  | 66336633        | 0000-00-00     | 2025-01-28    | 3      | 1132            | 1132.00      |
| ANNE CONNOLLY                            | 6635       | 6635   | Salon                  | 66356635        | 0000-00-00     | 2025-04-26    | 23     | 5719            | 5719.00      |
| ASHLEY JOHNSON'S FOX HAIR                | 6636       | 6636   | Salon                  | 66366636        | 0000-00-00     | 2025-04-03    | 15     | 4593            | 4593.00      |
| CAST AND COURT                           | 6640       | 6640   | Salon                  | 66406640        | 0000-00-00     | 2024-12-10    | 6      | 247             | 247.00       |
| CB ASPIRE SALON                          | 6641       | 6641   | Salon                  | 66416641        | 0000-00-00     | 2025-07-14    | 40     | 9628            | 1428.00      |
| CHROME SALON AND SPA                     | 6643       | 6643   | Salon                  | 66436643        | 0000-00-00     | 2025-06-27    | 4      | 1154            | 1154.00      |
| CREATIONS BY CHELSEY HAIR AND DESIGN     | 6644       | 6644   | Salon                  | 66446644        | 0000-00-00     | 2025-07-07    | 65     | 14289           | 8089.00      |
| CYDNEY BUGDEN                            | 6646       | 6646   | Salon                  | 66466646        | 0000-00-00     | 2025-07-11    | 7      | 603             | 603.00       |
| DEBRA C/O HAIR AT THE LAKE               | 6647       | 6647   | Salon                  | 66476647        | 0000-00-00     | 2025-02-19    | 3      | 104             | 104.00       |
| DESIGN A CUT                             | 6648       | 6648   | Salon                  | 66486648        | 0000-00-00     | 2024-01-26    | 1      | 71              | 71.00        |
| CHERYL SLADE HAIR                        | 6649       | 6649   | Salon                  | 66496649        | 0000-00-00     | 2025-06-27    | 38     | 4872            | 4872.00      |
| ESTILA HAIR                              | 6650       | 6650   | Salon                  | 66506650        | 0000-00-00     | 2025-01-22    | 9      | 5350            | 5350.00      |
| GP'S HAIR SALON                          | 6652       | 6652   | Salon                  | 66526652        | 0000-00-00     | 2024-12-12    | 14     | 1427            | 1427.00      |
| HAIR BY KATIE                            | 6655       | 6655   | Salon                  | 66556655        | 0000-00-00     | 2025-06-23    | 34     | 2132            | 2132.00      |
| CLOSED HAIR BY KELLEE (P)                | 6656       | 6656   | Salon                  | 66566656        | 0000-00-00     | 2023-07-18    | 1      | 333             | 333.00       |
| HAIR BY MAXINE KING                      | 6657       | 6657   | Salon                  | 66576657        | 0000-00-00     | 2025-06-27    | 12     | 3172            | 2172.00      |
| HAIR MAIDEN                              | 6658       | 6658   | Salon                  | 66586658        | 0000-00-00     | 2025-06-23    | 8      | 2424            | 2424.00      |
| HAIRIS                                   | 6660       | 6660   | Salon                  | 66606660        | 0000-00-00     | 2025-07-03    | 2      | 755             | 755.00       |
| HAR STUDIO LTD                           | 6661       | 6661   | Salon                  | 66616661        | 0000-00-00     | 2024-07-09    | 3      | 96              | 96.00        |
| HEADMASTER'S SALON & SPA SECTOR 17       | 6662       | 6662   | Salon                  | 66626662        | 0000-00-00     | 2024-11-25    | 1      | 472             | 472.00       |
| HEADMASTER'S SALON & SPA TAMARAK         | 6663       | 6663   | Salon                  | 66636663        | 0000-00-00     | 2025-02-05    | 3      | 1157            | 1157.00      |
| HEATHER SPROULL                          | 6664       | 6664   | Salon                  | 66646664        | 0000-00-00     | 2025-07-07    | 34     | 3762            | 3762.00      |
| JODY MASI SALON                          | 6667       | 6667   | Salon                  | 66676667        | 0000-00-00     | 2025-05-27    | 14     | 1730            | 1730.00      |
| KELSEA C/O HAIR AT THE LAKE              | 6670       | 6670   | Salon                  | 66706670        | 0000-00-00     | 2025-05-29    | 16     | 1862            | 1862.00      |
| LEANNE KOSTYSHYN                         | 6672       | 6672   | Salon                  | 66726672        | 0000-00-00     | 2025-07-07    | 65     | 10731           | 731.00       |
| LEONA'S STUDIO OF IMAGE                  | 6673       | 6673   | Salon                  | 66736673        | 0000-00-00     | 2025-06-17    | 3      | 856             | 856.00       |
| AMANDA BOBRYK C/O LUX SALON              | 6674       | 6674   | Salon                  | 66746674        | 0000-00-00     | 2024-11-25    | 4      | 540             | 540.00       |
| FIXR'S SALON & STUDIO (P)                | 6676       | 6676   | Salon                  | 66766676        | 0000-00-00     | 2025-06-16    | 15     | 1364            | 1364.00      |
| MIRNA HERNANDEZ                          | 6678       | 6678   | Salon                  | 66786678        | 0000-00-00     | 2025-04-23    | 5      | 312             | 312.00       |
| NEW DIMENSIONS HAIR STUDIO               | 6679       | 6679   | Salon                  | 66796679        | 0000-00-00     | 2025-06-02    | 19     | 4790            | 4790.00      |
| NU LOOK SALON & SPA ELLERSLIE            | 6681       | 6681   | Salon                  | 66816681        | 0000-00-00     | 2024-09-11    | 4      | 301             | 301.00       |
| APOTHECARY CRAFTED BEAUTY                | 6684       | 6684   | Salon                  | 66846684        | 0000-00-00     | 2025-07-08    | 6      | 348             | 348.00       |
| PHILIPPAS HEAD QUARTERS                  | 6687       | 6687   | Salon                  | 66876687        | 0000-00-00     | 2025-01-20    | 1      | 29              | 29.00        |
| BROOK-LYNN REIMER C/O PHOENIX BEAUTY SAL | 6688       | 6688   | Salon                  | 66886688        | 0000-00-00     | 2024-03-26    | 3      | 243             | 243.00       |
| STACEY THOMAS                            | 6692       | 6692   | Salon                  | 66926692        | 0000-00-00     | 2025-04-11    | 1      | 25              | 25.00        |
| SPECTRUM STUDIO                          | 6698       | 6698   | Salon                  | 66986698        | 0000-00-00     | 2024-07-04    | 1      | 103             | 103.00       |
| VAULT SALON & WELLNESS                   | 6699       | 6699   | Salon                  | 66996699        | 0000-00-00     | 2025-07-05    | 13     | 2392            | 2392.00      |
| STACEY ABDELLA                           | 6700       | 6700   | Salon                  | 67006700        | 0000-00-00     | 2025-02-03    | 3      | 676             | 676.00       |
| TEASE 'N HAIR COMPANY                    | 6703       | 6703   | Salon                  | 67036703        | 0000-00-00     | 2025-05-30    | 5      | 136             | 136.00       |
| TIELLE C/O BRIDGE CITY BARBERS           | 6707       | 6707   | Salon                  | 67076707        | 0000-00-00     | 2025-06-05    | 1      | 135             | 135.00       |
| URBAN TRENDZ (P)                         | 6710       | 6710   | Salon                  | 67106710        | 0000-00-00     | 2023-10-23    | 1      | 9               | 9.00         |
| VON RIESEN HAIR CO (P)                   | 6712       | 6712   | Salon                  | 67126712        | 0000-00-00     | 2024-06-07    | 2      | 44              | 44.00        |
| ELENA RUSSO C/O SALS UNISEX              | 6781       | 6781   | Salon                  | 67816781        | 0000-00-00     | 2024-08-13    | 1      | 160             | 160.00       |
| MONA MCARTHUR C/O JUTE STUDIO            | 6820       | 6820   | Salon                  | 68206820        | 0000-00-00     | 2025-06-25    | 12     | 433             | 433.00       |
| GILLIAN C/O SALON ALAMOD (R)             | 6836       | 6836   | Salon                  | 68366836        | 0000-00-00     | 2025-05-15    | 7      | 1411            | 1411.00      |
| CHEVEUX AU VENT                          | 6853       | 6853   | Salon                  | 68536853        | 0000-00-00     | 2025-06-12    | 1      | 15              | 15.00        |
| IVY & ASH                                | 6875       | 6875   | Salon                  | 68756875        | 0000-00-00     | 2025-06-27    | 8      | 5263            | 5263.00      |
| AWEGA HAIR SALON (R)                     | 6902       | 6902   | Salon                  | 69026902        | 0000-00-00     | 2025-04-29    | 13     | 6438            | 6438.00      |
| MIA BELLA                                | 6904       | 6904   | Salon                  | 69046904        | 0000-00-00     | 2025-04-28    | 3      | 205             | 205.00       |
| STUDIO FOUR                              | 6913       | 6913   | Salon                  | 69136913        | 0000-00-00     | 2024-11-08    | 2      | 402             | 402.00       |
| ARI & BLAIR SALON KENSINGTON (R)         | 6952       | 6952   | Salon                  | 69526952        | 0000-00-00     | 2024-06-17    | 1      | 300             | 300.00       |
| BEV KINGWELL                             | 6956       | 6956   | Salon                  | 69566956        | 0000-00-00     | 2025-07-07    | 64     | 8639            | 6139.00      |
| SARAH PARSONS CO/ BOHO HAIR BOUTIQUE     | 6991       | 6991   | Salon                  | 69916991        | 0000-00-00     | 2025-07-02    | 56     | 12350           | 5950.00      |
| JOHNNY C/O STC SALON                     | 7048       | 7048   | Salon                  | 70487048        | 0000-00-00     | 2024-01-31    | 8      | 537             | 537.00       |
| JESSICAHHAIR                             | 7070       | 7070   | Salon                  | 70707070        | 0000-00-00     | 2025-06-09    | 17     | 4574            | 4574.00      |
| ABSOLUTE BOMBSCHELL SALON                | 7088       | 7088   | Salon                  | 70887088        | 0000-00-00     | 2025-07-05    | 158    | 40307           | 25207.00     |
| LA BLONDE HAIR & BODY STUDIO             | 7094       | 7094   | Salon                  | 70947094        | 0000-00-00     | 2025-06-10    | 18     | 5195            | 3995.00      |
| KR SALON                                 | 7102       | 7102   | Salon                  | 71027102        | 0000-00-00     | 2025-05-26    | 27     | 4848            | 4848.00      |
| BANGS & CO SALON (TRIBE)                 | 7110       | 7110   | Salon                  | 71107110        | 0000-00-00     | 2025-07-14    | 27     | 2811            | 2811.00      |
| TAMARA LEE                               | 7120       | 7120   | Salon                  | 71207120        | 0000-00-00     | 2025-05-28    | 22     | 2060            | 2060.00      |
| BLACKSTONE BARBER (R)                    | 7151       | 7151   | Salon                  | 71517151        | 0000-00-00     | 2024-09-09    | 6      | 2130            | 2130.00      |
| GILLIAN WHITEHEAD HAIR                   | 7200       | 7200   | Salon                  | 72007200        | 0000-00-00     | 2024-09-11    | 2      | 964             | 964.00       |
| TIERRA DEKROON C/O SHEAR ENVY HAIR       | 7261       | 7261   | Salon                  | 72617261        | 0000-00-00     | 2025-07-07    | 54     | 5043            | 3043.00      |
| KEVYN BATER C/O MINT HAIR                | 7287       | 7287   | Salon                  | 72877287        | 0000-00-00     | 2025-05-26    | 12     | 3410            | 3410.00      |
| ROOTBAR SALON SOUTH                      | 7298       | 7298   | Salon                  | 72987298        | 0000-00-00     | 2025-06-09    | 5      | 189             | 189.00       |
| HAIR KLINIC                              | 7362       | 7362   | Salon                  | 73627362        | 0000-00-00     | 2024-09-07    | 2      | 185             | 185.00       |
| KIM TRAN C/O CRIMSON HAIR DESIGN         | 7441       | 7441   | Salon                  | 74417441        | 0000-00-00     | 2025-07-11    | 23     | 1232            | 632.00       |
| RHONDAS HAIR DESIGN                      | 7443       | 7443   | Salon                  | 74437443        | 0000-00-00     | 2025-06-13    | 13     | 3897            | 997.00       |
| HEATHER LUXON C/O STUDIO MI              | 7518       | 7518   | Salon                  | 75187518        | 0000-00-00     | 2025-02-13    | 13     | 1844            | 1844.00      |
| SIMPLY LUXE HAIR (P)                     | 7539       | 7539   | Salon                  | 75397539        | 0000-00-00     | 2025-06-25    | 7      | 900             | 900.00       |
| TAMARA CERULLO C/O BLUSH & BLONDE        | 7547       | 7547   | Salon                  | 75477547        | 0000-00-00     | 2025-05-21    | 7      | 1704            | 1704.00      |
| LISA RESSING C/O SHEAR HEAVEN            | 7596       | 7596   | Salon                  | 75967596        | 0000-00-00     | 2025-03-22    | 7      | 1587            | 1587.00      |
| WILDFLOWER HAIR SALON                    | 7629       | 7629   | Salon                  | 76297629        | 0000-00-00     | 2025-07-14    | 42     | 27429           | 4629.00      |
| RHEANNA C/O FOUR SEASONS HAIR DESIGN     | 7687       | 7687   | Salon                  | 76877687        | 0000-00-00     | 2025-03-18    | 14     | 1728            | 1728.00      |
| ANOTHER BLONDE MOMENT                    | 7696       | 7696   | Salon                  | 76967696        | 0000-00-00     | 2024-08-07    | 4      | 417             | 417.00       |
| MANE & LAYNE SALON LTD                   | 7699       | 7699   | Salon                  | 76997699        | 0000-00-00     | 2025-03-06    | 2      | 821             | 821.00       |
| N'JOI HAIR BY GINA                       | 7778       | 7778   | Salon                  | 77787778        | 0000-00-00     | 2024-07-09    | 3      | 166             | 166.00       |
| CLOSED REPLENISH ACU SPA INC C/O TOUCH O | 7838       | 7838   | Salon                  | 78387838        | 0000-00-00     | 2024-02-02    | 11     | 721             | 721.00       |
| STUDIO NINETY-EIGHT                      | 7868       | 7868   | Salon                  | 78687868        | 0000-00-00     | 2024-08-09    | 1      | 251             | 251.00       |
| THE OASIS ELITE BEAUTY                   | 7895       | 7895   | Salon                  | 78957895        | 0000-00-00     | 2023-12-07    | 2      | 427             | 427.00       |
| ERIN JASTER                              | 7901       | 7901   | Salon                  | 79017901        | 0000-00-00     | 2025-05-22    | 10     | 2577            | 77.00        |
| RACHEL DONER C/O POSH & PIXIE            | 7932       | 7932   | Salon                  | 79327932        | 0000-00-00     | 2025-05-02    | 2      | 747             | 747.00       |
| BADLANDS HAIR STUDIO (R)                 | 7946       | 7946   | Salon                  | 79467946        | 0000-00-00     | 2025-07-14    | 11     | 1391            | 1391.00      |
| MEZZANINE HAIR STUDIO (P)                | 7953       | 7953   | Salon                  | 79537953        | 0000-00-00     | 2024-07-17    | 3      | 226             | 226.00       |
| MEZZANINE HAIR STUDIO (R)                | 7954       | 7954   | Salon                  | 79547954        | 0000-00-00     | 2024-02-09    | 1      | 36              | 36.00        |
| RAELENE LOWRY                            | 7964       | 7964   | Salon                  | 79647964        | 0000-00-00     | 2025-06-23    | 10     | 1664            | 1664.00      |
| PAIGE ALOHA C/O THE PARLOUR              | 7973       | 7973   | Salon                  | 79737973        | 0000-00-00     | 2024-08-14    | 2      | 148             | 148.00       |
| HALEY NAULT HAIR C/O THE PARLOUR         | 7974       | 7974   | Salon                  | 79747974        | 0000-00-00     | 2025-06-04    | 21     | 2466            | 2466.00      |
| JASMINE KROEKER                          | 7975       | 7975   | Salon                  | 79757975        | 0000-00-00     | 2024-10-15    | 7      | 1102            | 1102.00      |
| CHROME SPA SALON                         | 8003       | 8003   | Salon                  | 80038003        | 0000-00-00     | 2025-07-07    | 12     | 5379            | 5379.00      |
| TIARA SCHOLES C/O T HAUS                 | 8014       | 8014   | Salon                  | 80148014        | 0000-00-00     | 2025-01-06    | 6      | 2061            | 2061.00      |
| WEEKLY-TRIM TRUE (WHYTE AVE)             | 8061       | 8061   | Salon                  | 80618061        | 0000-00-00     | 2025-06-25    | 6      | 540             | 540.00       |
| KIM C/O STUDIO 335                       | 8062       | 8062   | Salon                  | 80628062        | 0000-00-00     | 2024-10-22    | 1      | 607             | 607.00       |
| AG HAIRSTYLING C/O IMPRESSIONS HAIR      | 8107       | 8107   | Salon                  | 81078107        | 0000-00-00     | 2024-09-04    | 12     | 1809            | 1809.00      |
| NATASHA ANN BRIDAL STYLIST               | 8118       | 8118   | Salon                  | 81188118        | 0000-00-00     | 2025-04-05    | 5      | 511             | 511.00       |
| MODA CUTS                                | 8121       | 8121   | Salon                  | 81218121        | 0000-00-00     | 2025-06-10    | 3      | 716             | 716.00       |
| PLUSH BEAUTY BAR (R)                     | 8134       | 8134   | Salon                  | 81348134        | 0000-00-00     | 2025-06-13    | 2      | 778             | 778.00       |
| ENC BEAUTY CO                            | 8135       | 8135   | Salon                  | 81358135        | 0000-00-00     | 2025-05-16    | 5      | 1341            | 1341.00      |
| HBR & CO                                 | 8154       | 8154   | Salon                  | 81548154        | 0000-00-00     | 2025-07-02    | 15     | 4292            | 4292.00      |
| RUMORS HAIR STUDIO (R)                   | 8177       | 8177   | Salon                  | 81778177        | 0000-00-00     | 2024-12-12    | 2      | 281             | 281.00       |
| GOOD FORTUNE BARBERSHOP                  | 8179       | 8179   | Salon                  | 81798179        | 0000-00-00     | 2024-09-09    | 1      | 119             | 119.00       |
| ELEMENT 47 HAIR STUDIO (R)               | 8180       | 8180   | Salon                  | 81808180        | 0000-00-00     | 2024-10-09    | 1      | 148             | 148.00       |
| TANYA STEFANICH C/O KARMA                | 8183       | 8183   | Salon                  | 81838183        | 0000-00-00     | 2024-11-04    | 15     | 593             | 593.00       |
| BEAUTY QUEEN HAIR SALON                  | 8205       | 8205   | Salon                  | 82058205        | 0000-00-00     | 2024-11-27    | 3      | 823             | 823.00       |
| CLOSED ALIGN STUDIO                      | 8245       | 8245   | Salon                  | 82458245        | 0000-00-00     | 2024-10-30    | 2      | 266             | 266.00       |
| BRIANNE SMITH C/O DRIFT AWAY SALON       | 8291       | 8291   | Salon                  | 82918291        | 0000-00-00     | 2024-11-08    | 2      | 331             | 331.00       |
| FLAWLESS HAIR DESIGN                     | 8294       | 8294   | Salon                  | 82948294        | 0000-00-00     | 2024-02-26    | 3      | 312             | 312.00       |
| FRESH BEAUTY CO                          | 8326       | 8326   | Salon                  | 83268326        | 0000-00-00     | 2024-10-22    | 2      | 222             | 222.00       |
| HOLMES HAIR HAVEN                        | 8335       | 8335   | Salon                  | 83358335        | 0000-00-00     | 2025-06-23    | 32     | 3727            | 1127.00      |
| KR HAIR LOUNGE (R)                       | 8361       | 8361   | Salon                  | 83618361        | 0000-00-00     | 2025-06-12    | 9      | 3774            | 3774.00      |
| HAIR BY KAESHA (R)                       | 8398       | 8398   | Salon                  | 83988398        | 0000-00-00     | 2024-03-23    | 1      | 266             | 266.00       |
| INLIHTAN HAIR & WELLNESS STUDIO (P)      | 8459       | 8459   | Salon                  | 84598459        | 0000-00-00     | 2025-07-04    | 92     | 20759           | 20759.00     |
| INLIHTAN HAIR & WELLNESS STUDIO (R)      | 8460       | 8460   | Salon                  | 84608460        | 0000-00-00     | 2025-06-27    | 48     | 2845            | 2845.00      |
| GWAPA & GWAPO HAIR DESIGN                | 8462       | 8462   | Salon                  | 84628462        | 0000-00-00     | 2024-07-10    | 1      | 192             | 192.00       |
| MV HAIR                                  | 8470       | 8470   | Salon                  | 84708470        | 0000-00-00     | 2025-06-18    | 30     | 2852            | 2852.00      |
| LOFT BROWS & LASHES                      | 8495       | 8495   | Salon                  | 84958495        | 0000-00-00     | 2025-06-10    | 8      | 397             | 397.00       |
| SALON SEVENTEEN                          | 8496       | 8496   | Salon                  | 84968496        | 0000-00-00     | 2025-07-14    | 14     | 837             | 837.00       |
| SHEAR MADNESS                            | 8501       | 8501   | Salon                  | 85018501        | 0000-00-00     | 2025-07-07    | 70     | 13800           | 3500.00      |
| MIRROR MIRROR BEAUTY PARLOUR (R)         | 8532       | 8532   | Salon                  | 85328532        | 0000-00-00     | 2024-09-26    | 3      | 974             | 974.00       |
| TAYLER POISSON                           | 8543       | 8543   | Salon                  | 85438543        | 0000-00-00     | 2025-06-14    | 6      | 2049            | 2049.00      |
| AMANDA WEIERS                            | 8564       | 8564   | Salon                  | 85648564        | 0000-00-00     | 2025-06-10    | 18     | 2165            | 2165.00      |
| OAK & IVY HAIR DESIGN (SK)               | 8582       | 8582   | Salon                  | 85828582        | 0000-00-00     | 2023-08-29    | 1      | 133             | 133.00       |
| LAVANDER LILLY MASSAGE & HEALING INC     | 8596       | 8596   | Salon                  | 85968596        | 0000-00-00     | 2025-06-23    | 3      | 247             | 247.00       |
| MICRO HAIR SALON                         | 8603       | 8603   | Salon                  | 86038603        | 0000-00-00     | 2025-07-14    | 56     | 18469           | 9069.00      |
| MAYGEN LOUISE ARTISTRY CO.               | 8630       | 8630   | Salon                  | 86308630        | 0000-00-00     | 2025-02-10    | 1      | 59              | 59.00        |
| HAILEY YURKIW C/O KARLI THOMAS SALON     | 8712       | 8712   | Salon                  | 87128712        | 0000-00-00     | 2025-03-21    | 1      | 49              | 49.00        |
| HEAD HUNTERS SALON & SPA                 | 8717       | 8717   | Salon                  | 87178717        | 0000-00-00     | 2025-04-15    | 3      | 263             | 263.00       |
| SWISSCARE SALON & SPA (2477390 AB LTD)   | 8720       | 8720   | Salon                  | 87208720        | 0000-00-00     | 2025-05-16    | 5      | 557             | 557.00       |
| RUBY & SAGE STUDIO                       | 8721       | 8721   | Salon                  | 87218721        | 0000-00-00     | 2025-06-30    | 86     | 13635           | 4635.00      |
| SIMPLY LUXE HAIR (R)                     | 8725       | 8725   | Salon                  | 87258725        | 0000-00-00     | 2025-05-05    | 6      | 817             | 817.00       |
| SUSAN DUNCAN                             | 8741       | 8741   | Salon                  | 87418741        | 0000-00-00     | 2025-03-25    | 9      | 1980            | 1980.00      |
| THE LOFT SALON (P)                       | 8754       | 8754   | Salon                  | 87548754        | 0000-00-00     | 2025-06-23    | 49     | 11134           | 11134.00     |
| THE LOFT SALON (R)                       | 8755       | 8755   | Salon                  | 87558755        | 0000-00-00     | 2025-04-09    | 4      | 453             | 453.00       |
| VANISH SKIN CLINIC                       | 8767       | 8767   | Salon                  | 87678767        | 0000-00-00     | 2025-05-22    | 4      | 167             | 167.00       |
| LIVING EDGE HAIR & BEAUTY (P)            | 8777       | 8777   | Salon                  | 87778777        | 0000-00-00     | 2025-07-10    | 50     | 4099            | 1599.00      |
| LIVING EDGE HAIR & BEAUTY (R)            | 8778       | 8778   | Salon                  | 87788778        | 0000-00-00     | 2025-07-10    | 28     | 2302            | 2302.00      |
| CHANTAL RODWAY C/O ROOT 37               | 8779       | 8779   | Salon                  | 87798779        | 0000-00-00     | 2025-06-05    | 1      | 86              | 86.00        |
| TOP END STUDIO INC                       | 8821       | 8821   | Salon                  | 88218821        | 0000-00-00     | 2025-04-24    | 8      | 1409            | 1409.00      |
| REYNA SERRANO                            | 8824       | 8824   | Salon                  | 88248824        | 0000-00-00     | 2023-09-13    | 1      | 15              | 15.00        |
| CALLUNA HAIR LTD                         | 8826       | 8826   | Salon                  | 88268826        | 0000-00-00     | 2025-07-03    | 29     | 3799            | 3799.00      |
| CRY BABY HAIR HAUS                       | 8850       | 8850   | Salon                  | 88508850        | 0000-00-00     | 2025-05-13    | 33     | 4579            | 4579.00      |
| SOLORZANO SPA CAFE & WINE BAR            | 8853       | 8853   | Salon                  | 88538853        | 0000-00-00     | 2025-02-21    | 3      | 472             | 472.00       |
| FINEAPPLE HAIR STUDIO                    | 8919       | 8919   | Salon                  | 89198919        | 0000-00-00     | 2025-07-14    | 38     | 3340            | 340.00       |
| DAVEEN SINGH C/O ATOMIC HAIR             | 8951       | 8951   | Salon                  | 89518951        | 0000-00-00     | 2025-07-10    | 110    | 7955            | 3455.00      |
| NAOMI ADAMS C/O ALPHA HAIR & BODY        | 8957       | 8957   | Salon                  | 89578957        | 0000-00-00     | 2024-11-04    | 8      | 1030            | 1030.00      |
| SAMANTHA HATCHER                         | 8958       | 8958   | Salon                  | 89588958        | 0000-00-00     | 2025-06-14    | 22     | 3730            | 3730.00      |
| JENN TURNER HAIR STUDIO                  | 8985       | 8985   | Salon                  | 89858985        | 0000-00-00     | 2023-10-28    | 1      | 8               | 8.00         |
| BLONDE BEAUTY BAR (P)                    | 8990       | 8990   | Salon                  | 89908990        | 0000-00-00     | 2025-07-11    | 47     | 4872            | 3272.00      |
| MELISSA SIEBEN C/O LINEAGE HOUSE         | 9010       | 9010   | Salon                  | 90109010        | 0000-00-00     | 2025-06-28    | 22     | 3029            | 3029.00      |
| THE CREATIVE COLLECTIVE                  | 9017       | 9017   | Salon                  | 90179017        | 0000-00-00     | 2024-12-21    | 6      | 1092            | 1092.00      |
| DONNAS 3RD STREET STYLISTS               | 9031       | 9031   | Salon                  | 90319031        | 0000-00-00     | 2025-04-16    | 19     | 5241            | 5241.00      |
| HAIR BY MELANIE                          | 9051       | 9051   | Salon                  | 90519051        | 0000-00-00     | 2025-07-02    | 16     | 2442            | 2442.00      |
| ALICIA KASTO C/O RUSTICA  (R)            | 9129       | 9129   | Salon                  | 91299129        | 0000-00-00     | 2025-07-12    | 45     | 5192            | 5192.00      |
| SHAKERS STYLES (WYNYARD)                 | 9151       | 9151   | Salon                  | 91519151        | 0000-00-00     | 2025-06-06    | 16     | 2589            | 2589.00      |
| ESCAPE SALON                             | 9167       | 9167   | Salon                  | 91679167        | 0000-00-00     | 2024-03-07    | 1      | 260             | 260.00       |
| CURIOUS BOUTIQUE WENTWORTH               | 9172       | 9172   | Salon                  | 91729172        | 0000-00-00     | 2024-07-12    | 5      | 1129            | 1129.00      |
| HAIRITAGE STUDIO                         | 9180       | 9180   | Salon                  | 91809180        | 0000-00-00     | 2025-03-25    | 8      | 495             | 495.00       |
| BARBER CULTURE                           | 9187       | 9187   | Salon                  | 91879187        | 0000-00-00     | 2024-12-23    | 2      | 796             | 796.00       |
| GYPSY MANE                               | 9191       | 9191   | Salon                  | 91919191        | 0000-00-00     | 2025-07-11    | 88     | 18807           | 12607.00     |
| SARA KOWALCHUK                           | 9192       | 9192   | Salon                  | 91929192        | 0000-00-00     | 2024-10-29    | 2      | 143             | 143.00       |
| MICHAEL LAROCQUE HAIR STUDIO             | 9203       | 9203   | Salon                  | 92039203        | 0000-00-00     | 2025-06-27    | 6      | 660             | 660.00       |
| KATZ MEOW EXCLUSIVE                      | 9208       | 9208   | Salon                  | 92089208        | 0000-00-00     | 2025-05-06    | 62     | 5048            | 2448.00      |
| WILD BLU STUDIO                          | 9218       | 9218   | Salon                  | 92189218        | 0000-00-00     | 2025-06-03    | 18     | 2663            | 2663.00      |
| MUNROES HAIR (P)                         | 9238       | 9238   | Salon                  | 92389238        | 0000-00-00     | 2025-04-07    | 12     | 1761            | 1761.00      |
| MUNROES HAIR (R)                         | 9239       | 9239   | Salon                  | 92399239        | 0000-00-00     | 2025-06-09    | 10     | 2044            | 2044.00      |
| JAN SUKNACKI C/O PHASE 4                 | 9252       | 9252   | Salon                  | 92529252        | 0000-00-00     | 2025-04-09    | 2      | 64              | 64.00        |
| HAIR BY LISA TRAFIAK                     | 9254       | 9254   | Salon                  | 92549254        | 0000-00-00     | 2025-07-09    | 75     | 12728           | 1328.00      |
| HAIR WIZARD TISH C/O HBR & CO            | 9256       | 9256   | Salon                  | 92569256        | 0000-00-00     | 2023-11-24    | 1      | 404             | 404.00       |
| CYN PELLETIER                            | 9262       | 9262   | Salon                  | 92629262        | 0000-00-00     | 2025-06-11    | 15     | 4237            | 3437.00      |
| LOGIX HAIR SAM INC MARDA LOOP            | 9265       | 9265   | Salon                  | 92659265        | 0000-00-00     | 2025-02-20    | 23     | 4652            | 4652.00      |
| TAMARA PEDERSEN C/O CITIZEN SALON        | 9296       | 9296   | Salon                  | 92969296        | 0000-00-00     | 2025-07-03    | 23     | 2083            | 2083.00      |
| CATERINA RUSSO                           | 9320       | 9320   | Salon                  | 93209320        | 0000-00-00     | 2023-11-28    | 1      | 104             | 104.00       |
| BLONDED BY K SALON SUITE                 | 9338       | 9338   | Salon                  | 93389338        | 0000-00-00     | 2025-01-11    | 2      | 204             | 204.00       |
| CLOSED KARMA SALON (BRENTWOOD) (R)       | 9402       | 9402   | Salon                  | 94029402        | 0000-00-00     | 2023-12-07    | 1      | 110             | 110.00       |
| NICHE HAIR STUDIO                        | 9407       | 9407   | Salon                  | 94079407        | 0000-00-00     | 2025-06-16    | 17     | 5190            | 190.00       |
| BLUSH & BLONDE SALON LTD. (R)            | 9444       | 9444   | Salon                  | 94449444        | 0000-00-00     | 2025-07-10    | 31     | 6808            | 4308.00      |
| CHERYL KNISLEY                           | 9460       | 9460   | Salon                  | 94609460        | 0000-00-00     | 2025-07-02    | 32     | 2281            | 2281.00      |
| PINK PINEAPPLE SALON                     | 9482       | 9482   | Salon                  | 94829482        | 0000-00-00     | 2025-01-17    | 9      | 2128            | 2128.00      |
| KAYLA RAE STYLIST                        | 9483       | 9483   | Salon                  | 94839483        | 0000-00-00     | 2025-07-08    | 51     | 9190            | 1590.00      |
| MUSE HAIR COUTURE (R)                    | 9553       | 9553   | Salon                  | 95539553        | 0000-00-00     | 2023-08-24    | 2      | 323             | 323.00       |
| BEAUX BEAUTY BAR (R)                     | 9554       | 9554   | Salon                  | 95549554        | 0000-00-00     | 2025-05-20    | 2      | 275             | 275.00       |
| HAIR BY BETHANY                          | 9565       | 9565   | Salon                  | 95659565        | 0000-00-00     | 2025-05-28    | 52     | 5553            | 4553.00      |
| BLONDE & BALAYAGED                       | 9566       | 9566   | Salon                  | 95669566        | 0000-00-00     | 2024-11-18    | 3      | 300             | 300.00       |
| OPAL & ASH BEAUTY CO. (R)                | 9569       | 9569   | Salon                  | 95699569        | 0000-00-00     | 2024-05-23    | 5      | 372             | 372.00       |
| SALON 102                                | 9583       | 9583   | Salon                  | 95839583        | 0000-00-00     | 2024-09-27    | 7      | 1113            | 1113.00      |
| TRACYS CUT & GO                          | 9597       | 9597   | Salon                  | 95979597        | 0000-00-00     | 2024-11-20    | 1      | 77              | 77.00        |
| SHANTEL PERRY C/O OAK & OLIVE            | 9599       | 9599   | Salon                  | 95999599        | 0000-00-00     | 2025-04-05    | 3      | 822             | 822.00       |
| SANDALS DAY SPA (P)                      | 9620       | 9620   | Salon                  | 96209620        | 0000-00-00     | 2025-03-12    | 4      | 218             | 218.00       |
| URBAN TEXTURE HAIR STUDIO INC (R)        | 9632       | 9632   | Salon                  | 96329632        | 0000-00-00     | 2025-07-03    | 2      | 788             | 788.00       |
| KAYLA C/O TEXTUR SALON                   | 9657       | 9657   | Salon                  | 96579657        | 0000-00-00     | 2025-02-10    | 9      | 697             | 697.00       |
| SIRAK DANKALIAN                          | 9662       | 9662   | Salon                  | 96629662        | 0000-00-00     | 2025-06-30    | 24     | 8379            | 5879.00      |
| TOUSLED CURL BOUTIQUE                    | 9672       | 9672   | Salon                  | 96729672        | 0000-00-00     | 2025-02-18    | 1      | 633             | 633.00       |
| BUFFIE & CO SALON & SPA (R)              | 9713       | 9713   | Salon                  | 97139713        | 0000-00-00     | 2025-04-11    | 6      | 605             | 605.00       |
| LEVEL 11                                 | 9717       | 9717   | Salon                  | 97179717        | 0000-00-00     | 2025-07-14    | 85     | 12411           | 6611.00      |
| ROOT 37 HAIR DESIGN (R)                  | 9718       | 9718   | Salon                  | 97189718        | 0000-00-00     | 2025-06-23    | 5      | 196             | 196.00       |
| RISING PHOENIX HAIR SALON (P)            | 9728       | 9728   | Salon                  | 97289728        | 0000-00-00     | 2025-05-28    | 20     | 3374            | 874.00       |
| THE COLOUR BAR                           | 9759       | 9759   | Salon                  | 97599759        | 0000-00-00     | 2025-02-05    | 33     | 3218            | 718.00       |
| PREP HAIR (R)                            | 9817       | 9817   | Salon                  | 98179817        | 0000-00-00     | 2025-07-08    | 135    | 24876           | 24876.00     |
| BOSS BEAUTY                              | 9830       | 9830   | Salon                  | 98309830        | 0000-00-00     | 2025-05-20    | 4      | 621             | 621.00       |
| ON THE AVENUE HAIR                       | 9842       | 9842   | Salon                  | 98429842        | 0000-00-00     | 2025-06-02    | 14     | 3256            | 3256.00      |
| SERENITY NOW ESTHETICS                   | 9858       | 9858   | Salon                  | 98589858        | 0000-00-00     | 2025-07-14    | 12     | 610             | 610.00       |
| ELEGANT CUTTERS                          | 9876       | 9876   | Salon                  | 98769876        | 0000-00-00     | 2024-08-19    | 1      | 40              | 40.00        |
| HAIR BY TINA                             | 9887       | 9887   | Salon                  | 98879887        | 0000-00-00     | 2025-07-03    | 37     | 7906            | 4906.00      |
| VADARA SALON                             | 9889       | 9889   | Salon                  | 98899889        | 0000-00-00     | 2024-11-25    | 1      | 294             | 294.00       |
| RITAS SALON (R)                          | 9899       | 9899   | Salon                  | 98999899        | 0000-00-00     | 2024-08-06    | 2      | 81              | 81.00        |
| SAGESTONE SPA C/O LAKESHORE SPA          | 9905       | 9905   | Salon                  | 99059905        | 0000-00-00     | 2025-06-19    | 3      | 530             | 530.00       |
| KENZI TAYLOR                             | 9929       | 9929   | Salon                  | 99299929        | 0000-00-00     | 2025-06-26    | 30     | 2010            | 2010.00      |
| MEGHAN NAY C/O NAYME STUDIO              | 9941       | 9941   | Salon                  | 99419941        | 0000-00-00     | 2024-12-16    | 35     | 3457            | 3457.00      |
| HAIR STYLING BY HALEY C/O STUDIO 233     | 9955       | 9955   | Salon                  | 99559955        | 0000-00-00     | 2025-06-18    | 17     | 2549            | 2549.00      |
| COPPER LANE HAIR STUDIO (R)              | 9958       | 9958   | Salon                  | 99589958        | 0000-00-00     | 2025-04-08    | 17     | 2973            | 2973.00      |
| FRANKIE SALON                            | 9988       | 9988   | Salon                  | 99889988        | 0000-00-00     | 2025-06-09    | 9      | 5350            | 5350.00      |
| NORTH WEST REGIONAL COLLEGE              | 0193       | 0193   | School                 | 01930193        | 0000-00-00     | 2024-11-27    | 1      | 120             | 120.00       |
| BEAUMONT COMP. HIGH SCHOOL               | 0222       | 0222   | School                 | 02220222        | 0000-00-00     | 2024-05-17    | 3      | 301             | 301.00       |
| HOLY ROSARY HIGH SCHOOL                  | 0627       | 0627   | School                 | 06270627        | 0000-00-00     | 2025-01-27    | 2      | 244             | 244.00       |
| WEST CENTRAL HIGH SCHOOL                 | 0652       | 0652   | School                 | 06520652        | 0000-00-00     | 2025-03-22    | 7      | 882             | 882.00       |
| CAMPUS REGINA PUBLIC                     | 0706       | 0706   | School                 | 07060706        | 0000-00-00     | 2025-07-05    | 20     | 1879            | 1279.00      |
| LILY GRAY HAIR ACADEMY                   | 0718       | 0718   | School                 | 07180718        | 0000-00-00     | 2023-08-31    | 1      | 332             | 332.00       |
| HILLTOP HIGH SCHOOL                      | 10014      | 10014  | School                 | 1001410014      | 0000-00-00     | 2024-02-24    | 3      | 418             | 418.00       |
| PEAK BEAUTY ACADEMY INC                  | 10679      | 10679  | School                 | 1067910679      | 0000-00-00     | 2023-10-20    | 1      | 137             | 137.00       |
| SPRINGBANK COMMUNITY HIGH SCHOOL         | 10788      | 10788  | School                 | 1078810788      | 0000-00-00     | 2024-01-26    | 1      | 14              | 14.00        |
| MICHELLE DONISON C/O ETERNAL BEAUTY      | 14465      | 14465  | School                 | 1446514465      | 0000-00-00     | 2025-06-26    | 6      | 450             | 450.00       |
| LARISSA KOWAL C/O ETERNAL BEAUTY         | 15758      | 15758  | School                 | 1575815758      | 0000-00-00     | 2025-07-08    | 26     | 2168            | 2168.00      |
| THE CANADIAN BEAUTY ACADEMY (COLOR)      | 1715       | 1715   | School                 | 17151715        | 0000-00-00     | 2024-10-23    | 1      | 34              | 34.00        |
| EASTGLEN HIGH SCHOOL                     | 18702      | 18702  | School                 | 1870218702      |                | 2024-05-29    | 2      | 252             | 252.00       |
| AVANT-GARDE COLLEGE  (P)                 | 1884       | 1884   | School                 | 18841884        | 0000-00-00     | 2025-05-23    | 15     | 1020            | 1020.00      |
| THE CANADIAN BEAUTY ACADEMY (R)          | 1892       | 1892   | School                 | 18921892        | 0000-00-00     | 2024-02-23    | 1      | 12              | 12.00        |
| THE CANADIAN BEAUTY ACADEMY (P)          | 1899       | 1899   | School                 | 18991899        | 0000-00-00     | 2025-06-20    | 22     | 1697            | 1697.00      |
| JOVAN CLARK SCHOOL                       | 20334      | 20334  | School                 | 2033420334      | 0000-00-00     | 2024-07-15    | 4      | 156             | 156.00       |
| J PERCY PAGE HIGH SCHOOL COSMETOLOGY     | 21225      | 21225  | School                 | 2122521225      |                | 2025-02-13    | 1      | 207             | 207.00       |
| SABRES SALON & SPA                       | 2131       | 2131   | School                 | 21312131        | 0000-00-00     | 2024-07-18    | 1      | 47              | 47.00        |
| THE STYLE ACADEMY(P)                     | 2154       | 2154   | School                 | 21542154        | 0000-00-00     | 2024-05-17    | 2      | 105             | 105.00       |
| ARCHBISHOP JORDAN HIGH SCHOOL            | 2243       | 2243   | School                 | 22432243        | 0000-00-00     | 2024-12-18    | 1      | 274             | 274.00       |
| SALISBURY COMP. H.S.                     | 2266       | 2266   | School                 | 22662266        | 0000-00-00     | 2025-05-21    | 3      | 218             | 218.00       |
| COLLEGE PARK RETIREMENT CENTER           | 23344      | 23344  | School                 | 2334423344      | 0000-00-00     | 2023-12-09    | 1      | 191             | 191.00       |
| ECOLE MCTAVISH                           | 25135      | 25135  | School                 | 2513525135      | 0000-00-00     | 2024-02-28    | 1      | 149             | 149.00       |
| TOC AKADAMY                              | 2718       | 2718   | School                 | 27182718        | 0000-00-00     | 2024-05-25    | 3      | 207             | 207.00       |
| ALL SAINTS HIGH SCHOOL                   | 28144      | 28144  | School                 | 2814428144      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| THE STYLE ACADEMY (ESTH)                 | 2876       | 2876   | School                 | 28762876        | 0000-00-00     | 2025-05-07    | 4      | 119             | 119.00       |
| NIWE ACADEMY                             | 29530      | 29530  | School                 | 2953029530      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| FOOTHILLS COMPOSITE HS (COSMETOLOGY)     | 30804      | 30804  | School                 | 3080430804      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| CT CENTRE                                | 30992      | 30992  | School                 | 3099230992      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| MONSIGNOR MCCOY HIGH SCHOOL COSMETOLOGY  | 30998      | 30998  | School                 | 3099830998      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TECHNICAL VOCATIONAL HIGH SCHOOL         | 31369      | 31369  | School                 | 3136931369      | 0000-00-00     | 2025-05-30    | 2      | 238             | 238.00       |
| THE STYLE ACADEMY( PRO BACKBAR)          | 3148       | 3148   | School                 | 31483148        | 0000-00-00     | 2023-11-03    | 1      | 41              | 41.00        |
| U5 ACADEMY OF HAIR & AESTHETICS          | 31610      | 31610  | School                 | 3161031610      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SEVEN GENERATION KENORA CAMPUS           | 3166       | 3166   | School                 | 31663166        | 0000-00-00     | 2023-12-04    | 2      | 102             | 102.00       |
| GLENMARY SCHOOL                          | 31812      | 31812  | School                 | 3181231812      | 0000-00-00     | 2024-12-23    | 1      | 103             | 103.00       |
| THE STYLE ACADEMY (DESIGN CLASS)         | 3201       | 3201   | School                 | 32013201        | 0000-00-00     | 2024-06-28    | 2      | 50              | 50.00        |
| AVANT-GARDE COLLEGE (R)                  | 3322       | 3322   | School                 | 33223322        | 0000-00-00     | 2023-10-21    | 1      | 72              | 72.00        |
| STRATHMORE HIGH                          | 3854       | 3854   | School                 | 38543854        | 0000-00-00     | 2025-05-23    | 17     | 2020            | 2020.00      |
| SYSTEMS BEAUTY COLLEGE                   | 6506       | 6506   | School                 | 65066506        | 0000-00-00     | 2025-04-25    | 3      | 230             | 230.00       |
| R.B.RUSSELL VOCATIONAL HIGH SCHOOL       | 6746       | 6746   | School                 | 67466746        | 0000-00-00     | 2025-07-14    | 9      | 479             | 479.00       |
| CROCUS PLAINS REGIONAL SECONDARY SCHOOL  | 6886       | 6886   | School                 | 68866886        | 0000-00-00     | 2025-05-26    | 5      | 117             | 117.00       |
| FRANK MADDOCK HIGH SCHOOL                | 7761       | 7761   | School                 | 77617761        | 0000-00-00     | 2024-02-13    | 1      | 54              | 54.00        |
| ST.ALBERT PUBLIC SCHOOLS                 | 9142       | 9142   | School                 | 91429142        | 0000-00-00     | 2024-02-05    | 1      | 90              | 90.00        |
| DELMAR COLLEGE                           | 9319       | 9319   | School                 | 93199319        | 0000-00-00     | 2025-05-02    | 28     | 1834            | 1834.00      |
| ST. JAMES COLLEGIATE                     | 9692       | 9692   | School                 | 96929692        | 0000-00-00     | 2025-04-02    | 6      | 553             | 553.00       |
| NOTRE DAME HIGH SCHOOL                   | 9978       | 9978   | School                 | 99789978        | 0000-00-00     | 2025-06-19    | 7      | 547             | 547.00       |
| DEMO & Demo CUSTOMER                     | 4065       | 4065   | Sean Testing Type      | 40654065        | 0000-00-00     | 2023-11-14    | 2      | 0               | -200.00      |
| Sean Garland                             | 7589       | 7589   | Sean Testing Type      | 75897589        | 0000-00-00     | 0000-00-00    | 12     | 100             | 100.00       |
| KENDAHL HEROUX                           | 0146       | 0146   | Staff Personal Account | 01460146        | 0000-00-00     | 2025-01-17    | 3      | 0               | -636.00      |
| MELANIE MALO                             | 0257       | 0257   | Staff Personal Account | 02570257        | 0000-00-00     | 2025-06-26    | 30     | 1746            | 1746.00      |
| LAURIE TAYLOR                            | 0479       | 0479   | Staff Personal Account | 04790479        | 0000-00-00     | 2025-07-03    | 37     | 1241            | 1241.00      |
| MICHELLE ELIESE                          | 0480       | 0480   | Staff Personal Account | 04800480        | 0000-00-00     | 2025-07-03    | 117    | 220             | -4835.00     |
| JESSICA BARKHOUSE                        | 0729       | 0729   | Staff Personal Account | 07290729        | 0000-00-00     | 2025-01-06    | 14     | 0               | -541.00      |
| SHERYL CHMILAR                           | 0836       | 0836   | Staff Personal Account | 08360836        | 0000-00-00     | 2024-01-10    | 2      | 100             | 100.00       |
| BRETT POMROY                             | 10477      | 10477  | Staff Personal Account | 1047710477      | 0000-00-00     | 2024-12-14    | 1      | 114             | 114.00       |
| SHELBY COLLETT                           | 10558      | 10558  | Staff Personal Account | 1055810558      | 0000-00-00     | 2024-08-09    | 2      | 97              | 97.00        |
| ERICA HILLIER                            | 11342      | 11342  | Staff Personal Account | 1134211342      | 0000-00-00     | 2025-06-25    | 19     | 612             | 612.00       |
| ERIC MITCHELL (AKA CAPTAIN)              | 11427      | 11427  | Staff Personal Account | 1142711427      | 0000-00-00     | 2025-07-07    | 58     | 2189            | 2189.00      |
| CLOSED KRISSY KELLS STAFF                | 11745      | 11745  | Staff Personal Account | 1174511745      | 0000-00-00     | 2023-06-16    | 1      | 0               | -23.00       |
| SASKATOON STAFF COD                      | 12343      | 12343  | Staff Personal Account | 1234312343      | 0000-00-00     | 2025-07-14    | 851    | 3439            | -34743.00    |
| WINNIPEG STAFF COD                       | 12345      | 12345  | Staff Personal Account | 1234512345      | 0000-00-00     | 2025-07-14    | 420    | 1354            | -11097.00    |
| RED DEER STAFF COD                       | 12349      | 12349  | Staff Personal Account | 1234912349      | 0000-00-00     | 2025-07-12    | 648    | 1328            | -26135.00    |
| REGINA STAFF COD                         | 12353      | 12353  | Staff Personal Account | 1235312353      | 0000-00-00     | 2025-07-14    | 633    | 3269            | -22308.00    |
| EDMONTON STAFF COD                       | 12359      | 12359  | Staff Personal Account | 1235912359      | 0000-00-00     | 2025-07-14    | 996    | 3524            | -36009.00    |
| CALGARY SOUTH STAFF COD                  | 12363      | 12363  | Staff Personal Account | 1236312363      | 0000-00-00     | 2025-07-14    | 415    | 1244            | -11561.00    |
| CALGARY NE STAFF COD                     | 12365      | 12365  | Staff Personal Account | 1236512365      | 0000-00-00     | 2025-07-14    | 350    | 903             | -10854.00    |
| BOUTIQUE STAFF COD                       | 12371      | 12371  | Staff Personal Account | 1237112371      | 0000-00-00     | 2025-07-14    | 822    | 1664            | -30417.00    |
| GARVIE BRENDAN                           | 1361       | 1361   | Staff Personal Account | 13611361        | 0000-00-00     | 2025-03-08    | 2      | 233             | 233.00       |
| CARMYN NEWMAN                            | 2112       | 2112   | Staff Personal Account | 21122112        | 0000-00-00     | 2025-06-19    | 84     | 3368            | 3368.00      |
| ERIN DONOVAN                             | 2150       | 2150   | Staff Personal Account | 21502150        | 0000-00-00     | 2024-02-02    | 1      | 82              | 82.00        |
| CHERYL SHEPHARD                          | 2162       | 2162   | Staff Personal Account | 21622162        | 0000-00-00     | 2025-03-22    | 4      | 138             | 138.00       |
| EDMONTON EAST STAFF COD                  | 31296      | 31296  | Staff Personal Account | 3129631296      | 0000-00-00     | 2025-07-14    | 238    | 884             | -10419.00    |
| FRIDAY WITH FRIENDS ACCT                 | 32933      | 32933  | Staff Personal Account | 3293332933      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| LETHBRIDGE STAFF COD                     | 34366      | 34366  | Staff Personal Account | 3436634366      | 0000-00-00     | 2025-07-11    | 16     | 620             | 422.00       |
| DEANDRA MEDORI                           | 3683       | 3683   | Staff Personal Account | 36833683        | 0000-00-00     | 2025-05-15    | 1      | 138             | 138.00       |
| CARRIE MARUYAMA                          | 4085       | 4085   | Staff Personal Account | 40854085        | 0000-00-00     | 2025-06-30    | 31     | 2953            | 2953.00      |
| ALIESHIA PRICE                           | 4667       | 4667   | Staff Personal Account | 46674667        | 0000-00-00     | 2025-07-11    | 64     | 4115            | 4115.00      |
| CORRIE KRZYSIK                           | 5223       | 5223   | Staff Personal Account | 52235223        | 0000-00-00     | 2025-07-11    | 101    | 2165            | -3564.00     |
| SHANNA FRASER                            | 6553       | 6553   | Staff Personal Account | 65536553        | 0000-00-00     | 2023-11-02    | 5      | 247             | 247.00       |
| MICHELE SMIT                             | 6812       | 6812   | Staff Personal Account | 68126812        | 0000-00-00     | 2025-05-10    | 2      | 128             | 128.00       |
| MARY KOWALUK STADNICK                    | 7431       | 7431   | Staff Personal Account | 74317431        | 0000-00-00     | 2025-06-26    | 59     | 2261            | 2261.00      |
| SCOTT CONNOLLY PERSONAL ACCOUNT          | 7575       | 7575   | Staff Personal Account | 75757575        | 0000-00-00     | 2025-07-10    | 14     | 952             | 952.00       |
| CLOSED LARRY TERRY SALON & SPA TEST      | 11732      | 11732  | Store Customer         | 1173211732      | 0000-00-00     | 2023-07-31    | 8      | 592             | 532.00       |
| GHADA ZIADEH                             | 11829      | 11829  | Store Customer         | 1182911829      | 0000-00-00     | 2024-01-03    | 3      | 269             | 269.00       |
| RHONDA KELTIE                            | 11840      | 11840  | Store Customer         | 1184011840      | 0000-00-00     | 2025-05-23    | 6      | 664             | 664.00       |
| TAMILA  DANYLUIK                         | 11846      | 11846  | Store Customer         | 1184611846      | 0000-00-00     | 2025-01-09    | 3      | 103             | 103.00       |
| MALLORY SIR                              | 11852      | 11852  | Store Customer         | 1185211852      | 0000-00-00     | 2025-05-07    | 9      | 984             | 984.00       |
| SOPHIA STOOCHNOFF                        | 11854      | 11854  | Store Customer         | 1185411854      | 0000-00-00     | 2024-11-20    | 2      | 227             | 227.00       |
| CHANTAE SIMARD                           | 11856      | 11856  | Store Customer         | 1185611856      | 0000-00-00     | 2025-05-09    | 8      | 1011            | 1011.00      |
| FABULOUS U ESTHETICS                     | 11864      | 11864  | Store Customer         | 1186411864      | 0000-00-00     | 2025-06-30    | 6      | 669             | 669.00       |
| HAIR BY KATRINA                          | 11866      | 11866  | Store Customer         | 1186611866      | 0000-00-00     | 2025-07-14    | 100    | 10994           | 694.00       |
| MASI'S UNISEX HAIRSTYLING                | 11868      | 11868  | Store Customer         | 1186811868      | 0000-00-00     | 2025-07-14    | 54     | 5898            | 5898.00      |
| DENISE EWEN                              | 11873      | 11873  | Store Customer         | 1187311873      | 0000-00-00     | 2025-03-22    | 4      | 118             | 118.00       |
| KELSEY BILUK CO/ KELSEY B HAIR DESIGN    | 11874      | 11874  | Store Customer         | 1187411874      | 0000-00-00     | 2025-04-26    | 29     | 4787            | 4787.00      |
| JONNIE YGONA                             | 11876      | 11876  | Store Customer         | 1187611876      | 0000-00-00     | 2025-07-08    | 82     | 5370            | 370.00       |
| MAYFAIR HAIRSALON                        | 11883      | 11883  | Store Customer         | 1188311883      | 0000-00-00     | 2025-07-11    | 27     | 3872            | 3872.00      |
| SUSANA SACRAMENTO                        | 11888      | 11888  | Store Customer         | 1188811888      | 0000-00-00     | 2025-07-07    | 62     | 6591            | 2591.00      |
| ASHLEY LHEUREUX                        | 11890      | 11890  | Store Customer         | 1189011890      | 0000-00-00     | 2024-02-12    | 2      | 132             | 132.00       |
| REBEKAH BARAGAR                          | 11892      | 11892  | Store Customer         | 1189211892      | 0000-00-00     | 2023-10-25    | 20     | 2037            | 2037.00      |
| SIMRANPREET BAMBRA                       | 11894      | 11894  | Store Customer         | 1189411894      | 0000-00-00     | 2024-12-23    | 10     | 567             | 567.00       |
| VITTORIO C/O KENNETH BLAIR               | 11899      | 11899  | Store Customer         | 1189911899      | 0000-00-00     | 2025-06-03    | 12     | 964             | 964.00       |
| HEATHER TURNBULL                         | 11902      | 11902  | Store Customer         | 1190211902      | 0000-00-00     | 2024-07-18    | 35     | 2254            | 2254.00      |
| ERIN TAYLOR                              | 11904      | 11904  | Store Customer         | 1190411904      | 0000-00-00     | 2025-05-29    | 12     | 1779            | 1779.00      |
| SASHA THAXTER CO/ SASS STUDIO            | 11907      | 11907  | Store Customer         | 1190711907      | 0000-00-00     | 2025-07-14    | 35     | 4424            | 4424.00      |
| AMANDA TORRIE                            | 11911      | 11911  | Store Customer         | 1191111911      | 0000-00-00     | 2025-05-20    | 4      | 386             | 386.00       |
| DANA LOCKERBIE                           | 11913      | 11913  | Store Customer         | 1191311913      | 0000-00-00     | 2025-07-04    | 20     | 1551            | 1551.00      |
| MEGHAN ROBERTS C/O MEZZANINE             | 11917      | 11917  | Store Customer         | 1191711917      | 0000-00-00     | 2025-05-12    | 12     | 1858            | 1858.00      |
| KAITLYN SIMPSON                          | 11919      | 11919  | Store Customer         | 1191911919      | 0000-00-00     | 2025-07-12    | 15     | 764             | 764.00       |
| ECO ART AND DESIGN                       | 11921      | 11921  | Store Customer         | 1192111921      | 0000-00-00     | 2025-03-05    | 10     | 467             | 467.00       |
| AMANDA FRISBY                            | 11923      | 11923  | Store Customer         | 1192311923      | 0000-00-00     | 2025-07-09    | 59     | 6399            | 6399.00      |
| JOHN DEITA                               | 11925      | 11925  | Store Customer         | 1192511925      | 0000-00-00     | 2025-07-11    | 40     | 6803            | 1803.00      |
| ASHLEY PETERSON                          | 11927      | 11927  | Store Customer         | 1192711927      | 0000-00-00     | 2025-07-05    | 39     | 1544            | 1544.00      |
| CAROLYN FINES                            | 11929      | 11929  | Store Customer         | 1192911929      | 0000-00-00     | 2025-07-04    | 54     | 3821            | 2321.00      |
| SAMANTHA CURTIS                          | 11931      | 11931  | Store Customer         | 1193111931      | 0000-00-00     | 2025-07-12    | 35     | 4637            | 4637.00      |
| BRENDA BOUTET                            | 11933      | 11933  | Store Customer         | 1193311933      | 0000-00-00     | 2025-05-06    | 13     | 436             | 436.00       |
| EMMA ANDRUS                              | 11935      | 11935  | Store Customer         | 1193511935      | 0000-00-00     | 2024-08-09    | 3      | 241             | 241.00       |
| FEHR BEAUTY AND CO                       | 11937      | 11937  | Store Customer         | 1193711937      | 0000-00-00     | 2025-06-09    | 55     | 21351           | 13651.00     |
| CHANTELLE SCOTTEN                        | 11940      | 11940  | Store Customer         | 1194011940      | 0000-00-00     | 2025-07-03    | 23     | 2688            | 2688.00      |
| DANA ROOK                                | 11941      | 11941  | Store Customer         | 1194111941      | 0000-00-00     | 2023-12-05    | 2      | 61              | 61.00        |
| JLR BEAUTY                               | 11943      | 11943  | Store Customer         | 1194311943      | 0000-00-00     | 2025-06-30    | 20     | 2251            | 2251.00      |
| EMILY YUILL                              | 11945      | 11945  | Store Customer         | 1194511945      | 0000-00-00     | 2024-07-17    | 4      | 491             | 491.00       |
| CHARITOS BEAUTY SALON                    | 11947      | 11947  | Store Customer         | 1194711947      | 0000-00-00     | 2025-07-03    | 92     | 7577            | 7577.00      |
| MYLINH TRINH                             | 11949      | 11949  | Store Customer         | 1194911949      | 0000-00-00     | 2025-06-30    | 11     | 1684            | 1684.00      |
| REBECCAH PRATT                           | 11951      | 11951  | Store Customer         | 1195111951      | 0000-00-00     | 2025-03-24    | 6      | 819             | 819.00       |
| CARLA FISHER                             | 11953      | 11953  | Store Customer         | 1195311953      | 0000-00-00     | 2025-07-14    | 14     | 1461            | 1461.00      |
| CELINE CHOTOWETZ                         | 11955      | 11955  | Store Customer         | 1195511955      | 0000-00-00     | 2025-03-14    | 5      | 669             | 669.00       |
| EMMA BERNARD                             | 11957      | 11957  | Store Customer         | 1195711957      | 0000-00-00     | 2025-04-11    | 11     | 1055            | 1055.00      |
| JOCELYN CLOSAS                           | 11959      | 11959  | Store Customer         | 1195911959      | 0000-00-00     | 2025-04-29    | 15     | 1681            | 1681.00      |
| STAGE 6                                  | 11961      | 11961  | Store Customer         | 1196111961      | 0000-00-00     | 2025-06-25    | 72     | 14761           | 5261.00      |
| GUISELLE HAIR C/O LEVEL7                 | 11963      | 11963  | Store Customer         | 1196311963      | 0000-00-00     | 2025-04-16    | 29     | 3449            | 3049.00      |
| PAMS EXTENDED FASHIONS                 | 11965      | 11965  | Store Customer         | 1196511965      | 0000-00-00     | 2025-06-26    | 7      | 152             | 152.00       |
| MELISSA DUDLEY                           | 11967      | 11967  | Store Customer         | 1196711967      | 0000-00-00     | 2025-06-30    | 33     | 3476            | 3476.00      |
| MARIAM CHAYKOWSKI                        | 11969      | 11969  | Store Customer         | 1196911969      | 0000-00-00     | 2025-07-08    | 32     | 1727            | 1727.00      |
| THE ROOM                                 | 11973      | 11973  | Store Customer         | 1197311973      | 0000-00-00     | 2025-07-02    | 42     | 9749            | 4749.00      |
| SHEA HOWELL                              | 11975      | 11975  | Store Customer         | 1197511975      | 0000-00-00     | 2025-06-03    | 30     | 2350            | 2350.00      |
| DENISE SUNDERMAN                         | 11977      | 11977  | Store Customer         | 1197711977      | 0000-00-00     | 2024-07-24    | 3      | 302             | 302.00       |
| DONNA STEER                              | 11979      | 11979  | Store Customer         | 1197911979      | 0000-00-00     | 2025-05-27    | 2      | 192             | 192.00       |
| ALIYAH TREPANIER                         | 11981      | 11981  | Store Customer         | 1198111981      | 0000-00-00     | 2025-06-13    | 6      | 583             | 583.00       |
| JOANN SCHIMKE                            | 11983      | 11983  | Store Customer         | 1198311983      | 0000-00-00     | 2025-04-29    | 4      | 193             | 193.00       |
| SHAES BEAUTY BAR                         | 11985      | 11985  | Store Customer         | 1198511985      | 0000-00-00     | 2025-06-26    | 35     | 856             | 556.00       |
| MARTHA BORYS                             | 11987      | 11987  | Store Customer         | 1198711987      | 0000-00-00     | 2025-06-18    | 1      | 159             | 159.00       |
| MOLLY RADOMSKY                           | 11989      | 11989  | Store Customer         | 1198911989      | 0000-00-00     | 2025-06-25    | 36     | 3120            | 2120.00      |
| SARAH HOSTLAND C/O ALIGN STUDIO          | 11991      | 11991  | Store Customer         | 1199111991      | 0000-00-00     | 2025-06-25    | 37     | 3684            | 3684.00      |
| JYM GENESTA                              | 11993      | 11993  | Store Customer         | 1199311993      | 0000-00-00     | 2025-07-04    | 9      | 324             | 324.00       |
| JESSICA GIESBRECHT                       | 11995      | 11995  | Store Customer         | 1199511995      | 0000-00-00     | 2025-06-17    | 34     | 2399            | 1599.00      |
| SONAL DODIYA                             | 11997      | 11997  | Store Customer         | 1199711997      | 0000-00-00     | 2025-06-28    | 34     | 1567            | 1567.00      |
| NILO RENNIE                              | 11999      | 11999  | Store Customer         | 1199911999      | 0000-00-00     | 2025-06-27    | 15     | 1018            | 1018.00      |
| KERRY ROBINSON                           | 12001      | 12001  | Store Customer         | 1200112001      | 0000-00-00     | 2024-09-26    | 10     | 1422            | 1422.00      |
| BLUE LOTUS ESTHETICS YXE                 | 12003      | 12003  | Store Customer         | 1200312003      | 0000-00-00     | 2024-01-20    | 5      | 382             | 382.00       |
| MARK VISAYA                              | 12005      | 12005  | Store Customer         | 1200512005      | 0000-00-00     | 2025-06-18    | 20     | 715             | 715.00       |
| CAILEY PARSONS                           | 12007      | 12007  | Store Customer         | 1200712007      | 0000-00-00     | 2025-06-11    | 30     | 4270            | 4270.00      |
| LARISSA HAMBLETON C/O CHALK              | 12009      | 12009  | Store Customer         | 1200912009      | 0000-00-00     | 2023-07-21    | 2      | 851             | 851.00       |
| REBECCA RELKOV                           | 12011      | 12011  | Store Customer         | 1201112011      | 0000-00-00     | 2025-05-16    | 22     | 1331            | 1331.00      |
| SACRED MOUNTAIN WELLNESS STUDIO          | 12013      | 12013  | Store Customer         | 1201312013      | 0000-00-00     | 2025-06-19    | 21     | 801             | 801.00       |
| VAL CURRIE                               | 12015      | 12015  | Store Customer         | 1201512015      | 0000-00-00     | 2025-04-09    | 3      | 174             | 174.00       |
| TATUM MATTEIS                            | 12017      | 12017  | Store Customer         | 1201712017      | 0000-00-00     | 2025-06-26    | 33     | 2503            | 2503.00      |
| AMY WALLINE                              | 12019      | 12019  | Store Customer         | 1201912019      | 0000-00-00     | 2024-12-09    | 7      | 956             | 956.00       |
| RAVEN CHRISTOPH                          | 12021      | 12021  | Store Customer         | 1202112021      | 0000-00-00     | 2025-02-20    | 7      | 467             | 467.00       |
| KEND HAIR STUDIO                         | 12023      | 12023  | Store Customer         | 1202312023      | 0000-00-00     | 2025-06-30    | 25     | 7400            | 4600.00      |
| TAYLOR VELLNER                           | 12025      | 12025  | Store Customer         | 1202512025      | 0000-00-00     | 2025-06-24    | 21     | 3247            | 1647.00      |
| HAIR AND NAILS TO GO                     | 12028      | 12028  | Store Customer         | 1202812028      | 0000-00-00     | 2025-07-14    | 87     | 13672           | 1272.00      |
| CONNIE CUTTERS                           | 12030      | 12030  | Store Customer         | 1203012030      | 0000-00-00     | 2024-11-29    | 3      | 259             | 259.00       |
| KELLSY RODGER                            | 12035      | 12035  | Store Customer         | 1203512035      | 0000-00-00     | 2024-10-30    | 4      | 217             | 217.00       |
| AURORA ESTHETICS AND LASH LOUNGE         | 12037      | 12037  | Store Customer         | 1203712037      | 0000-00-00     | 2025-04-14    | 23     | 2869            | 2469.00      |
|  BONNIES HAIR SALON                    | 12039      | 12039  | Store Customer         | 1203912039      | 0000-00-00     | 2025-06-17    | 12     | 2771            | 1571.00      |
| JANICE CLIFFE                            | 12041      | 12041  | Store Customer         | 1204112041      | 0000-00-00     | 2025-03-25    | 7      | 824             | 824.00       |
| TAMMY LEE                                | 12043      | 12043  | Store Customer         | 1204312043      | 0000-00-00     | 2025-07-03    | 61     | 13023           | 8023.00      |
| ASHLEY FORIN                             | 12045      | 12045  | Store Customer         | 1204512045      | 0000-00-00     | 2025-06-06    | 7      | 364             | 364.00       |
| TRACY DOYLE                              | 12047      | 12047  | Store Customer         | 1204712047      | 0000-00-00     | 2025-02-18    | 19     | 5315            | 315.00       |
| JODI MILLARD                             | 12049      | 12049  | Store Customer         | 1204912049      | 0000-00-00     | 2024-08-29    | 5      | 140             | 140.00       |
| STEPHANIE COREY                          | 12051      | 12051  | Store Customer         | 1205112051      | 0000-00-00     | 2025-07-14    | 75     | 7358            | 3558.00      |
| THERESA KAWALILAK                        | 12053      | 12053  | Store Customer         | 1205312053      | 0000-00-00     | 2024-12-06    | 3      | 666             | 666.00       |
| CHRISTINE LOWE                           | 12055      | 12055  | Store Customer         | 1205512055      | 0000-00-00     | 2024-03-11    | 5      | 353             | 353.00       |
| DANIELLE LEE                             | 12057      | 12057  | Store Customer         | 1205712057      | 0000-00-00     | 2025-06-10    | 25     | 1449            | 1449.00      |
| ADAM PIRZEK                              | 12059      | 12059  | Store Customer         | 1205912059      | 0000-00-00     | 2025-04-15    | 12     | 1153            | 1153.00      |
| CLOSED REMI WIGHT                        | 12061      | 12061  | Store Customer         | 1206112061      | 0000-00-00     | 2023-07-05    | 1      | 106             | 106.00       |
| MARGARET THIESSEN                        | 12063      | 12063  | Store Customer         | 1206312063      | 0000-00-00     | 2025-05-20    | 31     | 2227            | 2227.00      |
| SARAH DANIELSON                          | 12065      | 12065  | Store Customer         | 1206512065      | 0000-00-00     | 2025-06-18    | 16     | 2090            | 2090.00      |
| DEBBIE HAGEL                             | 12067      | 12067  | Store Customer         | 1206712067      | 0000-00-00     | 2025-05-22    | 14     | 1071            | 1071.00      |
| SHANON FERRIS                            | 12069      | 12069  | Store Customer         | 1206912069      | 0000-00-00     | 2025-07-07    | 70     | 14580           | 2780.00      |
| CINDY FERGUSON                           | 12071      | 12071  | Store Customer         | 1207112071      | 0000-00-00     | 2025-06-20    | 64     | 7729            | 6329.00      |
| WENDY COOPER                             | 12073      | 12073  | Store Customer         | 1207312073      | 0000-00-00     | 2025-06-09    | 41     | 4398            | 1398.00      |
| REBEL ROSE STYLING                       | 12075      | 12075  | Store Customer         | 1207512075      | 0000-00-00     | 2025-06-27    | 43     | 9156            | 7956.00      |
| THERESA SOMERS                           | 12077      | 12077  | Store Customer         | 1207712077      | 0000-00-00     | 2025-01-15    | 5      | 91              | 91.00        |
| LAURA PEDERSON                           | 12079      | 12079  | Store Customer         | 1207912079      | 0000-00-00     | 2025-07-09    | 22     | 2503            | 2503.00      |
| MELANIE NICOLAY                          | 12081      | 12081  | Store Customer         | 1208112081      | 0000-00-00     | 2025-05-03    | 11     | 1051            | 1051.00      |
| KYRA LYLE                                | 12083      | 12083  | Store Customer         | 1208312083      | 0000-00-00     | 2025-06-09    | 14     | 789             | 789.00       |
| WAVERLEY HAIR DESIGN                     | 12085      | 12085  | Store Customer         | 1208512085      | 0000-00-00     | 2024-04-17    | 5      | 2764            | 2764.00      |
| GRACE LACHMAN                            | 12090      | 12090  | Store Customer         | 1209012090      | 0000-00-00     | 2025-03-15    | 6      | 439             | 439.00       |
| TARA NYCHYK                              | 12092      | 12092  | Store Customer         | 1209212092      | 0000-00-00     | 2025-03-15    | 7      | 487             | 487.00       |
| JODY MCLENNAN                            | 12096      | 12096  | Store Customer         | 1209612096      | 0000-00-00     | 2025-07-02    | 22     | 2258            | 2258.00      |
| JENNIFER SILTALA                         | 12098      | 12098  | Store Customer         | 1209812098      | 0000-00-00     | 2024-09-19    | 6      | 467             | 467.00       |
| SILVER SHEARS SALON                      | 12100      | 12100  | Store Customer         | 1210012100      | 0000-00-00     | 2025-02-24    | 3      | 144             | 144.00       |
| LYNETTE POTIUK                           | 12102      | 12102  | Store Customer         | 1210212102      | 0000-00-00     | 2025-07-08    | 139    | 13212           | 4812.00      |
| JULIES HAIR                            | 12104      | 12104  | Store Customer         | 1210412104      | 0000-00-00     | 2025-06-05    | 11     | 1103            | 1103.00      |
| SHAY GARBIAR                             | 12107      | 12107  | Store Customer         | 1210712107      | 0000-00-00     | 2025-06-30    | 12     | 5260            | 5260.00      |
| ASHLEY MACLEOD                           | 12109      | 12109  | Store Customer         | 1210912109      | 0000-00-00     | 2025-06-30    | 11     | 386             | 386.00       |
| SHAYLYNN BEAUMONT                        | 12111      | 12111  | Store Customer         | 1211112111      | 0000-00-00     | 2025-06-23    | 15     | 875             | 875.00       |
| CHRYSTAL SEIFRIEND                       | 12113      | 12113  | Store Customer         | 1211312113      | 0000-00-00     | 2024-12-19    | 88     | 4151            | 3551.00      |
| CHARLENE KORPACH                         | 12115      | 12115  | Store Customer         | 1211512115      | 0000-00-00     | 2025-05-07    | 17     | 1446            | 1446.00      |
| NATASHA GANNON                           | 12117      | 12117  | Store Customer         | 1211712117      | 0000-00-00     | 2024-09-13    | 8      | 294             | 294.00       |
| ANDREA KRIENKE                           | 12119      | 12119  | Store Customer         | 1211912119      | 0000-00-00     | 2023-07-05    | 1      | 62              | 62.00        |
| RENEE HUBBARD                            | 12121      | 12121  | Store Customer         | 1212112121      | 0000-00-00     | 2025-01-04    | 15     | 3334            | 3334.00      |
| HAIR BY CHRISSY LANDRY                   | 12123      | 12123  | Store Customer         | 1212312123      | 0000-00-00     | 2025-06-30    | 22     | 3802            | 3802.00      |
| MYRNA MAHON                              | 12125      | 12125  | Store Customer         | 1212512125      | 0000-00-00     | 2025-04-12    | 5      | 443             | 443.00       |
| PAYTON BIEBERDORF                        | 12127      | 12127  | Store Customer         | 1212712127      | 0000-00-00     | 2025-03-15    | 21     | 1927            | 1927.00      |
| JENICKA LANGFORD                         | 12129      | 12129  | Store Customer         | 1212912129      | 0000-00-00     | 2024-09-28    | 2      | 123             | 123.00       |
| VANESSA VENTURA                          | 12131      | 12131  | Store Customer         | 1213112131      | 0000-00-00     | 2025-05-21    | 29     | 2312            | 2312.00      |
| STUDIO 85                                | 12133      | 12133  | Store Customer         | 1213312133      | 0000-00-00     | 2025-06-03    | 23     | 6432            | 1432.00      |
| CARMEN SANCHEZ                           | 12135      | 12135  | Store Customer         | 1213512135      | 0000-00-00     | 2023-07-05    | 1      | 18              | 18.00        |
| LAURA LEA LEIMSEIDER                     | 12137      | 12137  | Store Customer         | 1213712137      | 0000-00-00     | 2024-11-06    | 4      | 370             | 370.00       |
| MISS ALYA P HAIR                         | 12139      | 12139  | Store Customer         | 1213912139      | 0000-00-00     | 2025-07-08    | 32     | 11051           | 8351.00      |
| GUY LEMIEUX                              | 12141      | 12141  | Store Customer         | 1214112141      | 0000-00-00     | 2025-06-26    | 32     | 7261            | 7261.00      |
| STRAIGHT EDGE                            | 12143      | 12143  | Store Customer         | 1214312143      | 0000-00-00     | 2025-05-09    | 11     | 1170            | 1170.00      |
| AMANDA WARD                              | 12145      | 12145  | Store Customer         | 1214512145      | 0000-00-00     | 2025-06-30    | 64     | 4751            | 4751.00      |
| ANGELA WATSON                            | 12147      | 12147  | Store Customer         | 1214712147      | 0000-00-00     | 2025-05-06    | 12     | 1738            | 1738.00      |
| 212 HAIR AND ESTHETICS                   | 12150      | 12150  | Store Customer         | 1215012150      | 0000-00-00     | 2025-04-12    | 10     | 757             | 757.00       |
| AMY ROPCHAN C/O LOVE HAIR                | 12153      | 12153  | Store Customer         | 1215312153      | 0000-00-00     | 2025-07-08    | 155    | 37035           | 7335.00      |
| LILY PARK                                | 12154      | 12154  | Store Customer         | 1215412154      | 0000-00-00     | 2025-06-21    | 20     | 3414            | 3414.00      |
| KRISTEN MARTIN                           | 12156      | 12156  | Store Customer         | 1215612156      | 0000-00-00     | 2025-04-23    | 13     | 813             | 813.00       |
| AMANDA RUPTASH                           | 12160      | 12160  | Store Customer         | 1216012160      | 0000-00-00     | 2025-07-12    | 43     | 7491            | 6691.00      |
| ANDREA ABRAHAM                           | 12162      | 12162  | Store Customer         | 1216212162      | 0000-00-00     | 2025-07-08    | 10     | 949             | 949.00       |
| ALEXANDRA CIMENTI                        | 12164      | 12164  | Store Customer         | 1216412164      | 0000-00-00     | 2025-06-18    | 13     | 864             | 64.00        |
| CRYSTAL MASYK                            | 12166      | 12166  | Store Customer         | 1216612166      | 0000-00-00     | 2025-02-18    | 7      | 445             | 445.00       |
| CHRISTINE OSTASH TESHIMA                 | 12168      | 12168  | Store Customer         | 1216812168      | 0000-00-00     | 2025-07-02    | 10     | 1245            | 1245.00      |
| CATHERINE CROSDALE                       | 12170      | 12170  | Store Customer         | 1217012170      | 0000-00-00     | 2025-06-27    | 16     | 1570            | 970.00       |
| STEPHANIE HART                           | 12172      | 12172  | Store Customer         | 1217212172      | 0000-00-00     | 2023-09-26    | 1      | 26              | 26.00        |
| AMANDA SCHELLENBERG                      | 12174      | 12174  | Store Customer         | 1217412174      | 0000-00-00     | 2025-06-18    | 15     | 996             | 996.00       |
| TANIA GARRITANO                          | 12176      | 12176  | Store Customer         | 1217612176      | 0000-00-00     | 2025-06-02    | 30     | 3274            | 774.00       |
| DIANE ENNS                               | 12178      | 12178  | Store Customer         | 1217812178      | 0000-00-00     | 2025-05-22    | 9      | 513             | 513.00       |
| JULI MEYN                                | 12180      | 12180  | Store Customer         | 1218012180      | 0000-00-00     | 2025-03-26    | 6      | 249             | 249.00       |
| KATIE WESTIN                             | 12182      | 12182  | Store Customer         | 1218212182      | 0000-00-00     | 2025-04-04    | 8      | 546             | 546.00       |
| MIA PRESTON                              | 12184      | 12184  | Store Customer         | 1218412184      | 0000-00-00     | 2025-07-08    | 15     | 449             | 449.00       |
| SALLY TRAN                               | 12186      | 12186  | Store Customer         | 1218612186      | 0000-00-00     | 2025-05-15    | 5      | 487             | 487.00       |
| CORRIE KOEBEL                            | 12188      | 12188  | Store Customer         | 1218812188      | 0000-00-00     | 2025-07-07    | 25     | 3251            | 3251.00      |
| HAIR BY LOUISA                           | 12190      | 12190  | Store Customer         | 1219012190      | 0000-00-00     | 2025-06-26    | 39     | 6048            | 6048.00      |
| NOOK HAIR STUDIO                         | 12193      | 12193  | Store Customer         | 1219312193      | 0000-00-00     | 2025-07-09    | 37     | 12274           | 7574.00      |
| BLACKSWAN HAIR COMPANY                   | 12194      | 12194  | Store Customer         | 1219412194      | 0000-00-00     | 2025-07-04    | 122    | 8275            | 6075.00      |
| ELYSIUM SALON SPIRIT                     | 12196      | 12196  | Store Customer         | 1219612196      | 0000-00-00     | 2025-02-10    | 31     | 7142            | 1742.00      |
| DANNI'S DESIGNS                          | 12198      | 12198  | Store Customer         | 1219812198      | 0000-00-00     | 2025-05-21    | 6      | 549             | 549.00       |
| SILK TOUCH ESTHETICS                     | 12200      | 12200  | Store Customer         | 1220012200      | 0000-00-00     | 2025-06-16    | 10     | 962             | 962.00       |
| DEBBIE GABLE                             | 12202      | 12202  | Store Customer         | 1220212202      | 0000-00-00     | 2025-07-04    | 26     | 1707            | 1707.00      |
| CAROL BOLDING                            | 12204      | 12204  | Store Customer         | 1220412204      | 0000-00-00     | 2025-04-30    | 8      | 466             | 466.00       |
| SHERI DEERING                            | 12206      | 12206  | Store Customer         | 1220612206      | 0000-00-00     | 2024-05-13    | 4      | 217             | 217.00       |
| VAL OUELLETTE                            | 12208      | 12208  | Store Customer         | 1220812208      | 0000-00-00     | 2023-08-25    | 3      | 148             | 148.00       |
| BILLIE HREHIRCHUK                        | 12210      | 12210  | Store Customer         | 1221012210      | 0000-00-00     | 2025-07-03    | 101    | 5205            | 205.00       |
| JORDAN JANOVCIK                          | 12212      | 12212  | Store Customer         | 1221212212      | 0000-00-00     | 2025-06-25    | 20     | 2212            | 2212.00      |
| PAIGE BEEBE                              | 12214      | 12214  | Store Customer         | 1221412214      | 0000-00-00     | 2024-05-23    | 7      | 429             | 429.00       |
| BRITLYN VANBRUGGEN                       | 12216      | 12216  | Store Customer         | 1221612216      | 0000-00-00     | 2025-07-08    | 37     | 4016            | 4016.00      |
| SARAH KING                               | 12218      | 12218  | Store Customer         | 1221812218      | 0000-00-00     | 2025-05-10    | 3      | 302             | 302.00       |
| ANNISTYN ORYN                            | 12220      | 12220  | Store Customer         | 1222012220      | 0000-00-00     | 2025-03-03    | 17     | 1416            | 1416.00      |
| LORETTA PETERS                           | 12222      | 12222  | Store Customer         | 1222212222      | 0000-00-00     | 2025-04-23    | 19     | 2317            | 2317.00      |
| KATHERINE ZELEDON                        | 12224      | 12224  | Store Customer         | 1222412224      | 0000-00-00     | 2025-01-18    | 18     | 2812            | 2812.00      |
| WILD ROSE SALON                          | 12226      | 12226  | Store Customer         | 1222612226      | 0000-00-00     | 2025-06-09    | 16     | 5001            | 5001.00      |
| CAT BENTLEY                              | 12228      | 12228  | Store Customer         | 1222812228      | 0000-00-00     | 2025-06-30    | 36     | 10753           | 8253.00      |
| TONY TIMOTINI                            | 12230      | 12230  | Store Customer         | 1223012230      | 0000-00-00     | 2025-06-14    | 34     | 631             | 631.00       |
| MICHELLE KLATT                           | 12232      | 12232  | Store Customer         | 1223212232      | 0000-00-00     | 2025-01-13    | 13     | 1290            | 1290.00      |
| DANNA SENGER                             | 12235      | 12235  | Store Customer         | 1223512235      | 0000-00-00     | 2025-07-02    | 24     | 2531            | 2531.00      |
| SANDRA POLLARD                           | 12237      | 12237  | Store Customer         | 1223712237      | 0000-00-00     | 2023-11-16    | 2      | 138             | 138.00       |
| SANDRA ROSS                              | 12240      | 12240  | Store Customer         | 1224012240      | 0000-00-00     | 2025-06-12    | 21     | 2041            | 2041.00      |
| KIMBERLY FRYK                            | 12241      | 12241  | Store Customer         | 1224112241      | 0000-00-00     | 2024-04-29    | 2      | 23              | 23.00        |
| CONSUELO ROLDAN                          | 12243      | 12243  | Store Customer         | 1224312243      | 0000-00-00     | 2025-06-30    | 4      | 62              | 62.00        |
| VICTORIA TRAN                            | 12245      | 12245  | Store Customer         | 1224512245      | 0000-00-00     | 2024-02-09    | 2      | 67              | 67.00        |
| KATIE XING                               | 12247      | 12247  | Store Customer         | 1224712247      | 0000-00-00     | 2024-12-02    | 18     | 1509            | 1509.00      |
| JOCELYN FREDEEN                          | 12249      | 12249  | Store Customer         | 1224912249      | 0000-00-00     | 2025-04-09    | 18     | 2533            | 2533.00      |
| COSETTE RAHM                             | 12251      | 12251  | Store Customer         | 1225112251      | 0000-00-00     | 2025-05-05    | 13     | 783             | 783.00       |
| COUNTRY ESCAPES                          | 12253      | 12253  | Store Customer         | 1225312253      | 0000-00-00     | 2025-07-07    | 22     | 3661            | 3661.00      |
| ALISON MCINNIS                           | 12255      | 12255  | Store Customer         | 1225512255      | 0000-00-00     | 2025-04-26    | 19     | 1694            | 1694.00      |
| PAINTED HAIR GYPSY                       | 12257      | 12257  | Store Customer         | 1225712257      | 0000-00-00     | 2023-10-31    | 4      | 232             | 232.00       |
| AUTHENTIC ROOTS SALON AND STUDIO         | 12259      | 12259  | Store Customer         | 1225912259      | 0000-00-00     | 2025-07-04    | 37     | 9827            | 5027.00      |
| MAKENZIE YOUNGS                          | 12261      | 12261  | Store Customer         | 1226112261      | 0000-00-00     | 2025-07-03    | 86     | 12885           | 2485.00      |
| BRANDI MARSH                             | 12263      | 12263  | Store Customer         | 1226312263      | 0000-00-00     | 2025-05-31    | 22     | 1833            | 1833.00      |
| ESTER LEAROYD                            | 12265      | 12265  | Store Customer         | 1226512265      | 0000-00-00     | 2024-12-03    | 8      | 475             | 475.00       |
| CANDACE FLETT                            | 12267      | 12267  | Store Customer         | 1226712267      | 0000-00-00     | 2024-05-22    | 7      | 245             | 245.00       |
| RHONDA BOREEN                            | 12269      | 12269  | Store Customer         | 1226912269      | 0000-00-00     | 2025-06-23    | 15     | 1637            | 1637.00      |
| LYNLAHAIR                                | 12271      | 12271  | Store Customer         | 1227112271      | 0000-00-00     | 2024-10-02    | 6      | 814             | 814.00       |
| KATIE MCKENZIE                           | 12273      | 12273  | Store Customer         | 1227312273      | 0000-00-00     | 2024-06-28    | 5      | 813             | 813.00       |
| NADIA MASON                              | 12275      | 12275  | Store Customer         | 1227512275      | 0000-00-00     | 2025-05-14    | 7      | 76              | 76.00        |
| VANESSA KOWALSKY                         | 12277      | 12277  | Store Customer         | 1227712277      | 0000-00-00     | 2024-07-06    | 4      | 350             | 350.00       |
| RAMANJIT DHANJU                          | 12279      | 12279  | Store Customer         | 1227912279      | 0000-00-00     | 2025-06-18    | 7      | 386             | 386.00       |
| LAYLEE NAUTH-MISIR                       | 12281      | 12281  | Store Customer         | 1228112281      | 0000-00-00     | 2025-07-14    | 22     | 1620            | 1620.00      |
| KREATIVE KHAIR                           | 12283      | 12283  | Store Customer         | 1228312283      | 0000-00-00     | 2024-11-18    | 2      | 421             | 421.00       |
| CLOSED PALM HAIR CO                      | 12285      | 12285  | Store Customer         | 1228512285      | 0000-00-00     | 2023-07-06    | 1      | 52              | 52.00        |
| JANIE MELDRUM                            | 12287      | 12287  | Store Customer         | 1228712287      | 0000-00-00     | 2025-01-13    | 6      | 252             | 252.00       |
| MARIA RIVERS                             | 12289      | 12289  | Store Customer         | 1228912289      | 0000-00-00     | 2025-04-03    | 15     | 1742            | 1742.00      |
| MARCELLA MAXWELL                         | 12291      | 12291  | Store Customer         | 1229112291      | 0000-00-00     | 2025-06-05    | 17     | 3885            | 3885.00      |
| SHADIA ELKADRI                           | 12293      | 12293  | Store Customer         | 1229312293      | 0000-00-00     | 2024-12-05    | 2      | 74              | 74.00        |
| SHORELINE WAX STUDIO                     | 12295      | 12295  | Store Customer         | 1229512295      | 0000-00-00     | 2024-10-16    | 11     | 922             | 922.00       |
| JENNA KUZIW                              | 12297      | 12297  | Store Customer         | 1229712297      | 0000-00-00     | 2025-07-14    | 39     | 4525            | 3325.00      |
| HAIR BY CAYLEY                           | 12301      | 12301  | Store Customer         | 1230112301      | 0000-00-00     | 2025-07-02    | 39     | 4360            | 3760.00      |
| RACHEL BROOKS                            | 12303      | 12303  | Store Customer         | 1230312303      | 0000-00-00     | 2024-08-21    | 4      | 129             | 129.00       |
| KELLY KAVANAGH                           | 12305      | 12305  | Store Customer         | 1230512305      | 0000-00-00     | 2025-06-28    | 45     | 3817            | 1117.00      |
| ROSETTA DUROCHER                         | 12307      | 12307  | Store Customer         | 1230712307      | 0000-00-00     | 2025-03-21    | 15     | 933             | 933.00       |
| ZU HAIR                                  | 12309      | 12309  | Store Customer         | 1230912309      | 0000-00-00     | 2025-06-13    | 24     | 3881            | 1481.00      |
| BRIGETTE BROWN                           | 12311      | 12311  | Store Customer         | 1231112311      | 0000-00-00     | 2025-07-04    | 49     | 2394            | 2394.00      |
| LEOS BARBER SHOP                         | 12313      | 12313  | Store Customer         | 1231312313      | 0000-00-00     | 2025-05-20    | 10     | 1699            | 1699.00      |
| RACHAEL ELLISON                          | 12315      | 12315  | Store Customer         | 1231512315      | 0000-00-00     | 2025-03-24    | 2      | 88              | 88.00        |
| KELSEY TIEDE                             | 12317      | 12317  | Store Customer         | 1231712317      | 0000-00-00     | 2025-07-07    | 23     | 3057            | 3057.00      |
| CLOSED JESSICAS HAIR                   | 12319      | 12319  | Store Customer         | 1231912319      | 0000-00-00     | 2023-07-06    | 1      | 87              | 87.00        |
| ALEXANDRA ROWLAND                        | 12321      | 12321  | Store Customer         | 1232112321      | 0000-00-00     | 2025-05-20    | 12     | 831             | 831.00       |
| GLENDA PEDERSEN                          | 12323      | 12323  | Store Customer         | 1232312323      | 0000-00-00     | 2025-07-09    | 34     | 4013            | 2413.00      |
| ANGELA IVERS                             | 12325      | 12325  | Store Customer         | 1232512325      | 0000-00-00     | 2023-07-06    | 1      | 56              | 56.00        |
| THEIV HUSSAIN                            | 12327      | 12327  | Store Customer         | 1232712327      | 0000-00-00     | 2024-11-30    | 5      | 765             | 765.00       |
| KAYLEE LANGSTON                          | 12329      | 12329  | Store Customer         | 1232912329      | 0000-00-00     | 2025-07-02    | 165    | 21900           | 1300.00      |
| LISA DUPORT                              | 12331      | 12331  | Store Customer         | 1233112331      | 0000-00-00     | 2024-10-10    | 4      | 418             | 418.00       |
| JOCELYN MATTHIES                         | 12333      | 12333  | Store Customer         | 1233312333      | 0000-00-00     | 2025-07-04    | 83     | 13451           | 2351.00      |
| KRISTINA HAMILTON                        | 12335      | 12335  | Store Customer         | 1233512335      | 0000-00-00     | 2025-04-02    | 4      | 265             | 265.00       |
| MARLENE HALLETT                          | 12337      | 12337  | Store Customer         | 1233712337      | 0000-00-00     | 2025-06-27    | 35     | 1798            | 1798.00      |
| MAI'S BEAUTY SALON                       | 12339      | 12339  | Store Customer         | 1233912339      | 0000-00-00     | 2025-02-20    | 8      | 458             | 458.00       |
| CAMERON AND MOO                          | 12341      | 12341  | Store Customer         | 1234112341      | 0000-00-00     | 2025-07-02    | 69     | 14786           | 3186.00      |
| HAIR AND MAKEUP BY ISABEL NAYET          | 12347      | 12347  | Store Customer         | 1234712347      | 0000-00-00     | 2025-06-09    | 27     | 2536            | 2536.00      |
| MARLENE DAHL                             | 12351      | 12351  | Store Customer         | 1235112351      | 0000-00-00     | 2023-11-10    | 3      | 150             | 150.00       |
| OLIVIA O'MEARA                           | 12355      | 12355  | Store Customer         | 1235512355      | 0000-00-00     | 2025-06-27    | 64     | 4147            | 4147.00      |
| SHAILAH OLSEN                            | 12357      | 12357  | Store Customer         | 1235712357      | 0000-00-00     | 2024-09-05    | 2      | 304             | 304.00       |
| HAYLEY REYNOLDS                          | 12361      | 12361  | Store Customer         | 1236112361      | 0000-00-00     | 2024-03-16    | 4      | 135             | 135.00       |
| SHELLEY BOULET                           | 12367      | 12367  | Store Customer         | 1236712367      | 0000-00-00     | 2025-02-28    | 22     | 1138            | 1138.00      |
| ALAYNA CROWDIS                           | 12369      | 12369  | Store Customer         | 1236912369      | 0000-00-00     | 2025-05-03    | 5      | 376             | 376.00       |
| KRISTA ROSENOW                           | 12373      | 12373  | Store Customer         | 1237312373      | 0000-00-00     | 2025-03-13    | 13     | 761             | 761.00       |
| PEAR CHUNG                               | 12375      | 12375  | Store Customer         | 1237512375      | 0000-00-00     | 2025-03-24    | 13     | 492             | 492.00       |
| MICHELLE COX                             | 12377      | 12377  | Store Customer         | 1237712377      | 0000-00-00     | 2025-07-09    | 20     | 1926            | 1926.00      |
| SUNDAY BARBERS                           | 12379      | 12379  | Store Customer         | 1237912379      | 0000-00-00     | 2024-07-06    | 14     | 342             | 342.00       |
| THE HAIR LOUNGE                          | 12381      | 12381  | Store Customer         | 1238112381      | 0000-00-00     | 2025-02-25    | 14     | 896             | 896.00       |
| SUZETTE PELLETIER                        | 12383      | 12383  | Store Customer         | 1238312383      | 0000-00-00     | 2025-06-25    | 6      | 949             | 949.00       |
| BOHO BROW                                | 12385      | 12385  | Store Customer         | 1238512385      | 0000-00-00     | 2024-09-14    | 5      | 1223            | 1223.00      |
| YINA HECK                                | 12387      | 12387  | Store Customer         | 1238712387      | 0000-00-00     | 2025-06-18    | 75     | 5218            | 2818.00      |
| CHELSEA PITKA                            | 12389      | 12389  | Store Customer         | 1238912389      | 0000-00-00     | 2024-06-22    | 5      | 810             | 810.00       |
| SARAH DAVIDSON                           | 12391      | 12391  | Store Customer         | 1239112391      | 0000-00-00     | 2025-05-02    | 6      | 507             | 507.00       |
| CATHY FERRARA                            | 12393      | 12393  | Store Customer         | 1239312393      | 0000-00-00     | 2025-07-14    | 124    | 13621           | 2421.00      |
| ALYSHA WILSON                            | 12395      | 12395  | Store Customer         | 1239512395      | 0000-00-00     | 2025-06-23    | 40     | 5999            | 2999.00      |
| HOLLY DECKER MAKEUP ARTISTRY             | 12397      | 12397  | Store Customer         | 1239712397      | 0000-00-00     | 2025-06-12    | 18     | 4068            | 4068.00      |
| HAILEY FOSTER                            | 12399      | 12399  | Store Customer         | 1239912399      | 0000-00-00     | 2025-06-25    | 42     | 2495            | 2495.00      |
| CLARISSA DE ALMEDIA                      | 12401      | 12401  | Store Customer         | 1240112401      | 0000-00-00     | 2025-07-10    | 58     | 3674            | 3674.00      |
| HAIR CREATIONS BY KENDRA                 | 12403      | 12403  | Store Customer         | 1240312403      | 0000-00-00     | 2025-06-24    | 58     | 2482            | 282.00       |
| BEV GRAY                                 | 12405      | 12405  | Store Customer         | 1240512405      | 0000-00-00     | 2025-02-14    | 17     | 1258            | 1258.00      |
| RAELENE MCCLURE                          | 12407      | 12407  | Store Customer         | 1240712407      | 0000-00-00     | 2025-07-14    | 5      | 377             | 377.00       |
| ANDREA JANSEN                            | 12409      | 12409  | Store Customer         | 1240912409      | 0000-00-00     | 2025-07-05    | 17     | 1296            | 1296.00      |
| TANYA HULL                               | 12411      | 12411  | Store Customer         | 1241112411      | 0000-00-00     | 2025-07-09    | 6      | 684             | 684.00       |
| SAMIA ASSAF                              | 12414      | 12414  | Store Customer         | 1241412414      | 0000-00-00     | 2025-06-18    | 18     | 623             | 623.00       |
| JEANINE KEILBACK                         | 12416      | 12416  | Store Customer         | 1241612416      | 0000-00-00     | 2025-06-19    | 13     | 1229            | 1229.00      |
| MICHELLE CHERPIN                         | 12418      | 12418  | Store Customer         | 1241812418      | 0000-00-00     | 2023-07-11    | 2      | 81              | 81.00        |
| NUBU BARBER &AMP; BEAUTY CO.             | 12420      | 12420  | Store Customer         | 1242012420      | 0000-00-00     | 2024-01-05    | 4      | 335             | 335.00       |
| BRODEE MILLER                            | 12422      | 12422  | Store Customer         | 1242212422      | 0000-00-00     | 2025-07-07    | 22     | 2974            | 2974.00      |
| LAURIE PUTNAM                            | 12424      | 12424  | Store Customer         | 1242412424      | 0000-00-00     | 2025-04-17    | 8      | 509             | 509.00       |
| DONNA KORPATNISKI                        | 12426      | 12426  | Store Customer         | 1242612426      | 0000-00-00     | 2025-05-27    | 13     | 120             | 120.00       |
| BLONDIES INC                           | 12428      | 12428  | Store Customer         | 1242812428      | 0000-00-00     | 2025-06-06    | 11     | 675             | 675.00       |
| MILENA DASILVA                           | 12430      | 12430  | Store Customer         | 1243012430      | 0000-00-00     | 2024-02-03    | 5      | 275             | 275.00       |
| TARRONS HAIR SALON                       | 12432      | 12432  | Store Customer         | 1243212432      | 0000-00-00     | 2025-07-02    | 46     | 6152            | 6152.00      |
| EMILY MORRAZ                             | 12434      | 12434  | Store Customer         | 1243412434      | 0000-00-00     | 2023-07-06    | 1      | 73              | 73.00        |
| JESSLYN BRIGLEY                          | 12436      | 12436  | Store Customer         | 1243612436      | 0000-00-00     | 2025-07-10    | 28     | 2433            | 2433.00      |
| ANITA MONTGOMERY                         | 12438      | 12438  | Store Customer         | 1243812438      | 0000-00-00     | 2025-06-27    | 18     | 1667            | 1667.00      |
| BLANE LYDA                               | 12440      | 12440  | Store Customer         | 1244012440      | 0000-00-00     | 2025-07-14    | 221    | 17560           | 6160.00      |
| SACHA CAREY                              | 12442      | 12442  | Store Customer         | 1244212442      | 0000-00-00     | 2025-03-15    | 3      | 333             | 333.00       |
| KIM MILLIKEN                             | 12444      | 12444  | Store Customer         | 1244412444      | 0000-00-00     | 2025-01-16    | 6      | 407             | 407.00       |
| MICHELLE GROSS                           | 12446      | 12446  | Store Customer         | 1244612446      | 0000-00-00     | 2024-11-02    | 8      | 864             | 264.00       |
| CHARIS AND BEAUTY                        | 12448      | 12448  | Store Customer         | 1244812448      | 0000-00-00     | 2025-07-02    | 15     | 1254            | 1254.00      |
| KATIE FRAYN                              | 12450      | 12450  | Store Customer         | 1245012450      | 0000-00-00     | 2025-06-24    | 71     | 2846            | 2846.00      |
| KIM SUTHERLAND                           | 12452      | 12452  | Store Customer         | 1245212452      | 0000-00-00     | 2024-07-18    | 1      | 143             | 143.00       |
| KENSINGTON BEAUTY BAR                    | 12454      | 12454  | Store Customer         | 1245412454      | 0000-00-00     | 2025-07-07    | 37     | 12084           | 12084.00     |
| GLOW HAIR & NAILS                        | 12456      | 12456  | Store Customer         | 1245612456      | 0000-00-00     | 2025-07-09    | 85     | 4444            | 1244.00      |
| CHELSEA CHRISTOFFERSEN                   | 12458      | 12458  | Store Customer         | 1245812458      | 0000-00-00     | 2024-10-21    | 7      | 884             | 884.00       |
| NITA TAYLOR                              | 12460      | 12460  | Store Customer         | 1246012460      | 0000-00-00     | 2025-07-09    | 29     | 3350            | 3350.00      |
| TESSA PRINCE                             | 12465      | 12465  | Store Customer         | 1246512465      | 0000-00-00     | 2025-07-08    | 71     | 3987            | 2987.00      |
| HEAVEN COLLINS                           | 12467      | 12467  | Store Customer         | 1246712467      | 0000-00-00     | 2024-04-15    | 2      | 122             | 122.00       |
| ROBIN MASLYK                             | 12469      | 12469  | Store Customer         | 1246912469      | 0000-00-00     | 2025-04-11    | 8      | 591             | 591.00       |
| CASSEY MEARS                             | 12471      | 12471  | Store Customer         | 1247112471      | 0000-00-00     | 2025-06-19    | 15     | 583             | 583.00       |
| KATHLEEN GEORGOPOULOS                    | 12473      | 12473  | Store Customer         | 1247312473      | 0000-00-00     | 2025-05-10    | 6      | 290             | 290.00       |
| BRENA PAUL                               | 12475      | 12475  | Store Customer         | 1247512475      | 0000-00-00     | 2025-06-05    | 12     | 1164            | 1164.00      |
| ASHLEY KOBERINSKI                        | 12477      | 12477  | Store Customer         | 1247712477      | 0000-00-00     | 2023-07-07    | 2      | 100             | 100.00       |
| JODI BAWDEN                              | 12479      | 12479  | Store Customer         | 1247912479      | 0000-00-00     | 2025-07-04    | 6      | 490             | 490.00       |
| NICK POTTERY                             | 12481      | 12481  | Store Customer         | 1248112481      | 0000-00-00     | 2023-09-29    | 2      | 1518            | 1518.00      |
| MARYEN BERGEN                            | 12483      | 12483  | Store Customer         | 1248312483      | 0000-00-00     | 2025-06-11    | 44     | 9575            | 4575.00      |
| SHERRIE FUNK                             | 12486      | 12486  | Store Customer         | 1248612486      | 0000-00-00     | 2025-04-29    | 26     | 7056            | 1556.00      |
| DIANNE KING                              | 12488      | 12488  | Store Customer         | 1248812488      | 0000-00-00     | 2025-06-17    | 54     | 4435            | 4435.00      |
| GABRIELLE FOOTZ                          | 12490      | 12490  | Store Customer         | 1249012490      | 0000-00-00     | 2025-03-21    | 5      | 194             | 194.00       |
| TALA BROADHEAD                           | 12492      | 12492  | Store Customer         | 1249212492      | 0000-00-00     | 2025-07-03    | 22     | 1264            | 1264.00      |
| ENHANCED BEAUTY STUDIO                   | 12494      | 12494  | Store Customer         | 1249412494      | 0000-00-00     | 2025-06-27    | 31     | 2411            | 2411.00      |
| HAIR BY SERNIA                           | 12496      | 12496  | Store Customer         | 1249612496      | 0000-00-00     | 2025-06-26    | 43     | 9177            | 2477.00      |
| ANGELA BACON                             | 12498      | 12498  | Store Customer         | 1249812498      | 0000-00-00     | 2025-03-28    | 6      | 483             | 483.00       |
| NATASHA IVANUS                           | 12500      | 12500  | Store Customer         | 1250012500      | 0000-00-00     | 2023-07-07    | 1      | 77              | 77.00        |
| CAROLYN INK                              | 12502      | 12502  | Store Customer         | 1250212502      | 0000-00-00     | 2025-01-03    | 7      | 418             | 418.00       |
| PASCALE MOFFORD                          | 12504      | 12504  | Store Customer         | 1250412504      | 0000-00-00     | 2025-05-03    | 6      | 728             | 728.00       |
| SPA NEXT DOOR                            | 12506      | 12506  | Store Customer         | 1250612506      | 0000-00-00     | 2025-05-29    | 8      | 1289            | 1289.00      |
| YVONNE COX                               | 12508      | 12508  | Store Customer         | 1250812508      | 0000-00-00     | 2025-06-04    | 4      | 372             | 372.00       |
| DANI LEWIS                               | 12510      | 12510  | Store Customer         | 1251012510      | 0000-00-00     | 2025-06-16    | 20     | 2324            | 1824.00      |
| SHARON MIKITKA                           | 12512      | 12512  | Store Customer         | 1251212512      | 0000-00-00     | 2025-07-02    | 15     | 772             | 772.00       |
| ALYSSA ALGER                             | 12514      | 12514  | Store Customer         | 1251412514      | 0000-00-00     | 2025-06-12    | 10     | 952             | 952.00       |
| CARMEN ROCQUE                            | 12516      | 12516  | Store Customer         | 1251612516      | 0000-00-00     | 2024-11-27    | 18     | 858             | 858.00       |
| PATRICIA PORTEOUS                        | 12518      | 12518  | Store Customer         | 1251812518      | 0000-00-00     | 2025-06-19    | 12     | 1191            | 1191.00      |
| EMMA JACK                                | 12520      | 12520  | Store Customer         | 1252012520      | 0000-00-00     | 2024-12-16    | 8      | 361             | 361.00       |
| NICOLE EBL                               | 12522      | 12522  | Store Customer         | 1252212522      | 0000-00-00     | 2025-06-16    | 27     | 1970            | 1970.00      |
| RUTH TAGSETH                             | 12524      | 12524  | Store Customer         | 1252412524      | 0000-00-00     | 2025-01-13    | 10     | 658             | 658.00       |
| STACEY MOIR                              | 12526      | 12526  | Store Customer         | 1252612526      | 0000-00-00     | 2025-06-14    | 13     | 1228            | 1228.00      |
| CHARLENE JALBERT                         | 12528      | 12528  | Store Customer         | 1252812528      | 0000-00-00     | 2024-12-18    | 6      | 419             | 419.00       |
| MONIQUE NAUGLER                          | 12530      | 12530  | Store Customer         | 1253012530      | 0000-00-00     | 2025-04-02    | 9      | 891             | 891.00       |
| LINDSAY STANTON                          | 12532      | 12532  | Store Customer         | 1253212532      | 0000-00-00     | 2023-07-13    | 2      | 45              | 45.00        |
| HOLISTICALLY YOU BEAUTY BAR              | 12534      | 12534  | Store Customer         | 1253412534      | 0000-00-00     | 2024-01-15    | 5      | 198             | 198.00       |
| MARY PARRY                               | 12536      | 12536  | Store Customer         | 1253612536      | 0000-00-00     | 2025-07-02    | 35     | 1500            | 1500.00      |
| SHARON KNOPP                             | 12538      | 12538  | Store Customer         | 1253812538      | 0000-00-00     | 2025-04-14    | 16     | 907             | 907.00       |
| DEBI KULESKI                             | 12540      | 12540  | Store Customer         | 1254012540      | 0000-00-00     | 2025-05-07    | 40     | 4079            | 4079.00      |
| BLISSFULL HAIR & MAKEUP                  | 12542      | 12542  | Store Customer         | 1254212542      | 0000-00-00     | 2025-07-09    | 201    | 22940           | 4140.00      |
| JESSSICA MONSEN                          | 12544      | 12544  | Store Customer         | 1254412544      | 0000-00-00     | 2025-06-05    | 12     | 1317            | 1317.00      |
| BROOKLYN ORD                             | 12546      | 12546  | Store Customer         | 1254612546      | 0000-00-00     | 2024-07-17    | 10     | 260             | 260.00       |
| KIM TUCKER                               | 12548      | 12548  | Store Customer         | 1254812548      | 0000-00-00     | 2025-07-07    | 35     | 5259            | 1759.00      |
| AMBER OLMSTED                            | 12550      | 12550  | Store Customer         | 1255012550      | 0000-00-00     | 2025-03-03    | 6      | 178             | 178.00       |
| NATALIA REYES (How Wow Hair)             | 12552      | 12552  | Store Customer         | 1255212552      | 0000-00-00     | 2025-06-28    | 32     | 3493            | 2093.00      |
| BEAUTY IN THE PARK                       | 12554      | 12554  | Store Customer         | 1255412554      | 0000-00-00     | 2025-07-04    | 39     | 2683            | 1483.00      |
| STYLED BY KIM                            | 12556      | 12556  | Store Customer         | 1255612556      | 0000-00-00     | 2025-06-18    | 49     | 2013            | 2013.00      |
| COLETTE CASAVANTI                        | 12558      | 12558  | Store Customer         | 1255812558      | 0000-00-00     | 2023-07-07    | 1      | 36              | 36.00        |
| CANDACE PEPPER                           | 12560      | 12560  | Store Customer         | 1256012560      | 0000-00-00     | 2025-06-24    | 41     | 1697            | 1697.00      |
| KELSIE GARRIOCK                          | 12562      | 12562  | Store Customer         | 1256212562      | 0000-00-00     | 2025-07-02    | 32     | 2580            | 2580.00      |
| SUSAN BRAD                               | 12564      | 12564  | Store Customer         | 1256412564      | 0000-00-00     | 2025-04-24    | 40     | 4232            | 4232.00      |
| HAIR BY JANEAL                           | 12566      | 12566  | Store Customer         | 1256612566      | 0000-00-00     | 2025-06-14    | 14     | 1747            | 1747.00      |
| ALLANAH ZILKOWSKY                        | 12568      | 12568  | Store Customer         | 1256812568      | 0000-00-00     | 2023-07-07    | 1      | 91              | 91.00        |
| GINA CARDIFF                             | 12570      | 12570  | Store Customer         | 1257012570      | 0000-00-00     | 2025-06-23    | 8      | 425             | 425.00       |
| ERIN HANZ                                | 12572      | 12572  | Store Customer         | 1257212572      | 0000-00-00     | 2024-09-21    | 6      | 424             | 424.00       |
| JAYMIE CURRIE                            | 12574      | 12574  | Store Customer         | 1257412574      | 0000-00-00     | 2025-06-16    | 26     | 2680            | 2680.00      |
| TRACY CRANE                              | 12576      | 12576  | Store Customer         | 1257612576      | 0000-00-00     | 2025-06-18    | 39     | 2576            | 2576.00      |
| KAMALA DIXON                             | 12578      | 12578  | Store Customer         | 1257812578      | 0000-00-00     | 2025-07-14    | 37     | 3208            | 3208.00      |
| BRITTANY LEBLANC                         | 12580      | 12580  | Store Customer         | 1258012580      | 0000-00-00     | 2023-07-07    | 1      | 869             | 869.00       |
| WENDY ANHORN                             | 12582      | 12582  | Store Customer         | 1258212582      | 0000-00-00     | 2025-06-11    | 30     | 6796            | 1796.00      |
| LINDSAY WRIGHT                           | 12584      | 12584  | Store Customer         | 1258412584      | 0000-00-00     | 2025-06-16    | 6      | 880             | 880.00       |
| GRACEFUL BEAUTY BY J                     | 12586      | 12586  | Store Customer         | 1258612586      | 0000-00-00     | 2025-04-29    | 26     | 1632            | 1632.00      |
| TAMARA PENNER                            | 12588      | 12588  | Store Customer         | 1258812588      | 0000-00-00     | 2024-10-29    | 5      | 448             | 448.00       |
| NATALIA KARHUT                           | 12590      | 12590  | Store Customer         | 1259012590      | 0000-00-00     | 2025-06-03    | 56     | 3942            | 1442.00      |
| TANNIS KIRBY                             | 12592      | 12592  | Store Customer         | 1259212592      | 0000-00-00     | 2023-07-07    | 1      | 56              | 56.00        |
| KAMALJEET NAGRA                          | 12594      | 12594  | Store Customer         | 1259412594      | 0000-00-00     | 2023-07-07    | 1      | 139             | 139.00       |
| AMBER PAIK                               | 12596      | 12596  | Store Customer         | 1259612596      | 0000-00-00     | 2025-05-13    | 19     | 1985            | 1985.00      |
| KYLIE HARTWELL                           | 12598      | 12598  | Store Customer         | 1259812598      | 0000-00-00     | 2025-06-23    | 43     | 2700            | 1900.00      |
| TAMARA DAVIS                             | 12600      | 12600  | Store Customer         | 1260012600      | 0000-00-00     | 2025-06-23    | 40     | 2705            | 205.00       |
| SHAWNA SULEK                             | 12602      | 12602  | Store Customer         | 1260212602      | 0000-00-00     | 2025-07-12    | 5      | 182             | 182.00       |
| LACOMBE MASSAGE THERAPY                  | 12604      | 12604  | Store Customer         | 1260412604      | 0000-00-00     | 2025-06-19    | 11     | 960             | 960.00       |
| FG NAIL SALON                            | 12606      | 12606  | Store Customer         | 1260612606      | 0000-00-00     | 2025-07-08    | 17     | 868             | 868.00       |
| WELLNESS DEFINED                         | 12608      | 12608  | Store Customer         | 1260812608      | 0000-00-00     | 2025-06-20    | 4      | 283             | 283.00       |
| MICHELLE WAGNER                          | 12614      | 12614  | Store Customer         | 1261412614      | 0000-00-00     | 2025-07-04    | 81     | 9748            | 5648.00      |
| VIRGINIA DOIRON                          | 12616      | 12616  | Store Customer         | 1261612616      | 0000-00-00     | 2025-01-28    | 15     | 1340            | 1340.00      |
| BLONDE MONK                              | 12618      | 12618  | Store Customer         | 1261812618      | 0000-00-00     | 2023-12-09    | 13     | 947             | 947.00       |
| JENN DEIBERT                             | 12620      | 12620  | Store Customer         | 1262012620      | 0000-00-00     | 2025-05-15    | 25     | 2382            | 2382.00      |
| CANDICE MACDONALD                        | 12623      | 12623  | Store Customer         | 1262312623      | 0000-00-00     | 2024-11-30    | 57     | 4634            | 4634.00      |
| LISETTE NELL                             | 12624      | 12624  | Store Customer         | 1262412624      | 0000-00-00     | 2023-09-11    | 2      | 64              | 64.00        |
| RONDA PERASALO                           | 12626      | 12626  | Store Customer         | 1262612626      | 0000-00-00     | 2025-03-15    | 13     | 772             | 772.00       |
| ROSANNA STAGLIANO                        | 12628      | 12628  | Store Customer         | 1262812628      | 0000-00-00     | 2023-07-08    | 1      | 16              | 16.00        |
| TAYLOR FULLER                            | 12630      | 12630  | Store Customer         | 1263012630      | 0000-00-00     | 2025-06-20    | 23     | 2156            | 2156.00      |
| TERRY MAYER                              | 12632      | 12632  | Store Customer         | 1263212632      | 0000-00-00     | 2025-04-22    | 9      | 908             | 908.00       |
| KRISTINA BACHMAN                         | 12634      | 12634  | Store Customer         | 1263412634      | 0000-00-00     | 2023-07-08    | 1      | 90              | 90.00        |
| KELLY CHIAZZA                            | 12636      | 12636  | Store Customer         | 1263612636      | 0000-00-00     | 2025-07-12    | 103    | 3697            | 3297.00      |
| REYNIN SUGGITT                           | 12638      | 12638  | Store Customer         | 1263812638      | 0000-00-00     | 2025-02-13    | 6      | 748             | 748.00       |
| SYLVIE GAUTRON                           | 12640      | 12640  | Store Customer         | 1264012640      | 0000-00-00     | 2025-06-13    | 16     | 1266            | 1266.00      |
| CARI RUZESKY                             | 12642      | 12642  | Store Customer         | 1264212642      | 0000-00-00     | 2025-06-19    | 21     | 1373            | 973.00       |
| RONDA UNKO                               | 12644      | 12644  | Store Customer         | 1264412644      | 0000-00-00     | 2025-06-05    | 12     | 882             | 882.00       |
| LYNN POPP                                | 12646      | 12646  | Store Customer         | 1264612646      | 0000-00-00     | 2025-01-10    | 6      | 854             | 854.00       |
| MIRANDA GAZZOLA                          | 12648      | 12648  | Store Customer         | 1264812648      | 0000-00-00     | 2023-11-20    | 6      | 512             | 512.00       |
| LORALIE MALM                             | 12650      | 12650  | Store Customer         | 1265012650      | 0000-00-00     | 2023-11-18    | 2      | 118             | 118.00       |
| SHEENAGH RIACH                           | 12652      | 12652  | Store Customer         | 1265212652      | 0000-00-00     | 2024-12-19    | 5      | 245             | 245.00       |
| AMANDA SAVILLE                           | 12654      | 12654  | Store Customer         | 1265412654      | 0000-00-00     | 2025-03-03    | 4      | 248             | 248.00       |
| STEACY OVIS                              | 12656      | 12656  | Store Customer         | 1265612656      | 0000-00-00     | 2025-07-07    | 40     | 8314            | 8314.00      |
| KRISTIN POLSFUT                          | 12658      | 12658  | Store Customer         | 1265812658      | 0000-00-00     | 2025-07-14    | 167    | 11323           | 2623.00      |
| JODY RYAN HAIR SALON                     | 12660      | 12660  | Store Customer         | 1266012660      | 0000-00-00     | 2025-07-14    | 6      | 192             | 192.00       |
| STEPHANIE CHAN                           | 12662      | 12662  | Store Customer         | 1266212662      | 0000-00-00     | 2025-07-08    | 89     | 7110            | 1610.00      |
| NICHOLE MCCUE                            | 12664      | 12664  | Store Customer         | 1266412664      | 0000-00-00     | 2025-06-21    | 17     | 1943            | 1943.00      |
| ARLENE CHAMBERS                          | 12666      | 12666  | Store Customer         | 1266612666      | 0000-00-00     | 2025-05-23    | 5      | 236             | 236.00       |
| HAIROINNA                                | 12668      | 12668  | Store Customer         | 1266812668      | 0000-00-00     | 2025-05-01    | 30     | 4746            | 4746.00      |
| KETJANE ULDEDAJ                          | 12670      | 12670  | Store Customer         | 1267012670      | 0000-00-00     | 2025-06-11    | 32     | 2068            | 2068.00      |
| SHEILA SIMPSON                           | 12672      | 12672  | Store Customer         | 1267212672      | 0000-00-00     | 2025-07-05    | 12     | 752             | 752.00       |
| MARIE PICKLYK                            | 12674      | 12674  | Store Customer         | 1267412674      | 0000-00-00     | 2024-09-26    | 5      | 175             | 175.00       |
| CHERYL FIDDLER                           | 12676      | 12676  | Store Customer         | 1267612676      | 0000-00-00     | 2023-09-19    | 2      | 84              | 84.00        |
| KATIE BOURONIKOS                         | 12678      | 12678  | Store Customer         | 1267812678      | 0000-00-00     | 2025-07-04    | 21     | 1203            | 1203.00      |
| KAYLEE TWEET                             | 12680      | 12680  | Store Customer         | 1268012680      | 0000-00-00     | 2025-06-03    | 49     | 2681            | 2681.00      |
| IMOGEN WYNTERS                           | 12682      | 12682  | Store Customer         | 1268212682      | 0000-00-00     | 2023-07-08    | 1      | 93              | 93.00        |
| TAMMY WYSIECKI                           | 12684      | 12684  | Store Customer         | 1268412684      | 0000-00-00     | 2025-06-13    | 41     | 2173            | 1573.00      |
| TANYA OLIVER                             | 12686      | 12686  | Store Customer         | 1268612686      | 0000-00-00     | 2025-07-14    | 5      | 412             | 412.00       |
| CATHY MITCHELL                           | 12688      | 12688  | Store Customer         | 1268812688      | 0000-00-00     | 2025-06-14    | 24     | 1617            | 1617.00      |
| JOSEPHINE VALENCIANO                     | 12690      | 12690  | Store Customer         | 1269012690      | 0000-00-00     | 2025-04-17    | 3      | 77              | 77.00        |
| SIMONE PAGE                              | 12692      | 12692  | Store Customer         | 1269212692      | 0000-00-00     | 2024-11-14    | 4      | 223             | 223.00       |
| KRISTY LEWKO                             | 12694      | 12694  | Store Customer         | 1269412694      | 0000-00-00     | 2025-03-28    | 6      | 524             | 524.00       |
| FAMILY FOOT CARE & REFLEXOLOGY           | 12696      | 12696  | Store Customer         | 1269612696      | 0000-00-00     | 2025-05-15    | 23     | 2940            | 2940.00      |
| NIKI NOSKOVIC                            | 12698      | 12698  | Store Customer         | 1269812698      | 0000-00-00     | 2025-06-25    | 19     | 1198            | 1198.00      |
| ALANA WILSON                             | 12700      | 12700  | Store Customer         | 1270012700      | 0000-00-00     | 2025-06-20    | 19     | 2568            | 2568.00      |
| KRISTY JACKSON                           | 12702      | 12702  | Store Customer         | 1270212702      | 0000-00-00     | 2025-02-19    | 3      | 116             | 116.00       |
| KIRSI LAITINEN                           | 12704      | 12704  | Store Customer         | 1270412704      | 0000-00-00     | 2025-06-25    | 12     | 727             | 727.00       |
| TOREY MONCRIEFF                          | 12706      | 12706  | Store Customer         | 1270612706      | 0000-00-00     | 2023-07-08    | 2      | 292             | 292.00       |
| CLARA ANGELINI                           | 12708      | 12708  | Store Customer         | 1270812708      | 0000-00-00     | 2025-07-07    | 54     | 5438            | 438.00       |
| PAYTON WEREWKA                           | 12710      | 12710  | Store Customer         | 1271012710      | 0000-00-00     | 2025-06-07    | 8      | 551             | 551.00       |
| CHERYL REDDEKOPP                         | 12712      | 12712  | Store Customer         | 1271212712      | 0000-00-00     | 2025-01-18    | 8      | 250             | 250.00       |
| MELISSA OSHVALDA                         | 12714      | 12714  | Store Customer         | 1271412714      | 0000-00-00     | 2025-04-24    | 20     | 1352            | 1352.00      |
| CHLOEDOESHAIR                            | 12719      | 12719  | Store Customer         | 1271912719      | 0000-00-00     | 2025-07-08    | 31     | 3624            | 3624.00      |
| SARAH MUYRES                             | 12721      | 12721  | Store Customer         | 1272112721      | 0000-00-00     | 2025-06-28    | 87     | 11549           | 2749.00      |
| GINA MARTIN                              | 12723      | 12723  | Store Customer         | 1272312723      | 0000-00-00     | 2025-07-14    | 42     | 5481            | 5481.00      |
| JENNIFER JOHNSTON                        | 12725      | 12725  | Store Customer         | 1272512725      | 0000-00-00     | 2025-01-21    | 5      | 298             | 298.00       |
| CIMONE SIMONEAU                          | 12727      | 12727  | Store Customer         | 1272712727      | 0000-00-00     | 2025-07-10    | 25     | 2031            | 2031.00      |
| DECEMBER INSRICHIENGMAI                  | 12729      | 12729  | Store Customer         | 1272912729      | 0000-00-00     | 2025-07-10    | 122    | 25588           | 11588.00     |
| MAGIC CUTS                               | 12731      | 12731  | Store Customer         | 1273112731      | 0000-00-00     | 2023-07-10    | 1      | 34              | 34.00        |
| SARAH MORPHY                             | 12733      | 12733  | Store Customer         | 1273312733      | 0000-00-00     | 2025-06-23    | 71     | 10990           | 7590.00      |
| MORGAN OSBORNE                           | 12735      | 12735  | Store Customer         | 1273512735      | 0000-00-00     | 2024-11-01    | 7      | 397             | 397.00       |
| SARAH LEGEND                             | 12737      | 12737  | Store Customer         | 1273712737      | 0000-00-00     | 2025-03-31    | 8      | 662             | 662.00       |
| COASTAL BEAUTY                           | 12739      | 12739  | Store Customer         | 1273912739      | 0000-00-00     | 2025-06-05    | 22     | 2542            | 2542.00      |
| ACE HAIR STUDIO                          | 12741      | 12741  | Store Customer         | 1274112741      | 0000-00-00     | 2025-01-29    | 10     | 1803            | 1803.00      |
| KAYLA NELSON HAIR                        | 12743      | 12743  | Store Customer         | 1274312743      | 0000-00-00     | 2024-02-05    | 2      | 251             | 251.00       |
| BREANNE WILKINSON                        | 12745      | 12745  | Store Customer         | 1274512745      | 0000-00-00     | 2025-05-12    | 15     | 2115            | 2115.00      |
| CARRIE ARMBRUSTER                        | 12747      | 12747  | Store Customer         | 1274712747      | 0000-00-00     | 2025-07-02    | 14     | 607             | 607.00       |
| STUDIO MARKI                             | 12749      | 12749  | Store Customer         | 1274912749      | 0000-00-00     | 2025-07-07    | 46     | 6979            | 2979.00      |
| JADEN DAVIES                             | 12751      | 12751  | Store Customer         | 1275112751      | 0000-00-00     | 2025-07-07    | 17     | 794             | 794.00       |
| HEATHER KOLODZIEJSKI                     | 12753      | 12753  | Store Customer         | 1275312753      | 0000-00-00     | 2025-03-25    | 6      | 305             | 305.00       |
| TRISHA CREELMAN                          | 12755      | 12755  | Store Customer         | 1275512755      | 0000-00-00     | 2025-06-14    | 6      | 265             | 265.00       |
| SHERRI DETONNANCOUR                      | 12757      | 12757  | Store Customer         | 1275712757      | 0000-00-00     | 2024-04-02    | 14     | 976             | 976.00       |
| LACEY KONTUSIC                           | 12759      | 12759  | Store Customer         | 1275912759      | 0000-00-00     | 2025-07-07    | 9      | 300             | 300.00       |
| KATHERINE PELAYO                         | 12761      | 12761  | Store Customer         | 1276112761      | 0000-00-00     | 2023-10-23    | 4      | 141             | 141.00       |
| SCISSORS INN                             | 12763      | 12763  | Store Customer         | 1276312763      | 0000-00-00     | 2025-07-10    | 131    | 20670           | 4570.00      |
| LIANNA SHERSTAN                          | 12765      | 12765  | Store Customer         | 1276512765      | 0000-00-00     | 2025-07-03    | 19     | 2337            | 2337.00      |
| JESSICA DUNCAN                           | 12767      | 12767  | Store Customer         | 1276712767      | 0000-00-00     | 2025-07-04    | 28     | 1988            | 1988.00      |
| HILLARY CLARKE                           | 12769      | 12769  | Store Customer         | 1276912769      | 0000-00-00     | 2024-12-12    | 38     | 4118            | 4118.00      |
| JORDAN SMYTH                             | 12771      | 12771  | Store Customer         | 1277112771      | 0000-00-00     | 2025-02-13    | 6      | 1236            | 1236.00      |
| KRISTY LAWRENCE                          | 12773      | 12773  | Store Customer         | 1277312773      | 0000-00-00     | 2025-01-11    | 9      | 839             | 839.00       |
| TASHA EXNER                              | 12775      | 12775  | Store Customer         | 1277512775      | 0000-00-00     | 2025-02-08    | 5      | 209             | 209.00       |
| LORI ADAMKO                              | 12777      | 12777  | Store Customer         | 1277712777      | 0000-00-00     | 2025-06-17    | 51     | 12253           | 3253.00      |
| KASSIE ANDERSON- CLAREY                  | 12779      | 12779  | Store Customer         | 1277912779      | 0000-00-00     | 2025-07-09    | 29     | 3214            | 1614.00      |
| STACI DUNCAN                             | 12781      | 12781  | Store Customer         | 1278112781      | 0000-00-00     | 2025-07-07    | 15     | 1260            | 1260.00      |
| TAMMY MCLELLAN                           | 12783      | 12783  | Store Customer         | 1278312783      | 0000-00-00     | 2025-05-22    | 17     | 14485           | 14485.00     |
| THEA PERALTA                             | 12785      | 12785  | Store Customer         | 1278512785      | 0000-00-00     | 2024-12-06    | 3      | 180             | 180.00       |
| JAMIE GLEDHILL                           | 12787      | 12787  | Store Customer         | 1278712787      | 0000-00-00     | 2025-04-01    | 18     | 830             | 830.00       |
| MONIC CREURER                            | 12789      | 12789  | Store Customer         | 1278912789      | 0000-00-00     | 2025-07-02    | 60     | 6393            | 5193.00      |
| LYNDSEY TREMBLAY                         | 12791      | 12791  | Store Customer         | 1279112791      | 0000-00-00     | 2025-05-03    | 16     | 1087            | 1087.00      |
| CORRINE PAGEAU                           | 12793      | 12793  | Store Customer         | 1279312793      | 0000-00-00     | 2025-07-02    | 13     | 1528            | 1528.00      |
| KENDRA LIPTAK                            | 12795      | 12795  | Store Customer         | 1279512795      | 0000-00-00     | 2025-04-14    | 13     | 1408            | 1408.00      |
| CURL UP & DYE                            | 12797      | 12797  | Store Customer         | 1279712797      | 0000-00-00     | 2024-07-15    | 2      | 134             | 134.00       |
| ANA  PINO                                | 12799      | 12799  | Store Customer         | 1279912799      | 0000-00-00     | 2025-03-25    | 19     | 3140            | 3140.00      |
| PAIGE SAPARA                             | 12801      | 12801  | Store Customer         | 1280112801      | 0000-00-00     | 2025-02-24    | 40     | 4754            | 1454.00      |
| EMILY KNOOK                              | 12803      | 12803  | Store Customer         | 1280312803      | 0000-00-00     | 2025-01-13    | 12     | 1537            | 1537.00      |
| ROBBERT CARTER                           | 12805      | 12805  | Store Customer         | 1280512805      | 0000-00-00     | 2025-06-16    | 6      | 823             | 823.00       |
| CARYN GRAVELLE                           | 12807      | 12807  | Store Customer         | 1280712807      | 0000-00-00     | 2023-07-10    | 1      | 59              | 59.00        |
| COURTNEY OREGAN                          | 12809      | 12809  | Store Customer         | 1280912809      | 0000-00-00     | 2023-09-25    | 2      | 74              | 74.00        |
| EMILY BULA                               | 12811      | 12811  | Store Customer         | 1281112811      | 0000-00-00     | 2025-06-23    | 15     | 792             | 792.00       |
| LOFT HAIR CO                             | 12813      | 12813  | Store Customer         | 1281312813      | 0000-00-00     | 2025-04-17    | 25     | 5051            | 4051.00      |
| FLORRY MARSIN                            | 12815      | 12815  | Store Customer         | 1281512815      | 0000-00-00     | 2025-07-14    | 31     | 1801            | 1801.00      |
| ERICA SEBZDA                             | 12817      | 12817  | Store Customer         | 1281712817      | 0000-00-00     | 2025-05-12    | 9      | 1755            | 1755.00      |
| SKINTELLIGENCE                           | 12819      | 12819  | Store Customer         | 1281912819      | 0000-00-00     | 2025-06-11    | 18     | 1364            | 1364.00      |
| JROME HAIR SALON                         | 12821      | 12821  | Store Customer         | 1282112821      | 0000-00-00     | 2025-03-31    | 3      | 313             | 313.00       |
| BREATH OF HEAVEN                         | 12823      | 12823  | Store Customer         | 1282312823      | 0000-00-00     | 2025-06-20    | 31     | 2769            | 2769.00      |
| JEANINE TYCHKOWSKY                       | 12825      | 12825  | Store Customer         | 1282512825      | 0000-00-00     | 2024-11-08    | 9      | 472             | 472.00       |
| DEBS HAIR DESIGN                         | 12827      | 12827  | Store Customer         | 1282712827      | 0000-00-00     | 2024-09-26    | 4      | 330             | 330.00       |
| JACLYN ISKIW                             | 12829      | 12829  | Store Customer         | 1282912829      | 0000-00-00     | 2025-07-12    | 17     | 1474            | 1474.00      |
| MONICA MILTON                            | 12831      | 12831  | Store Customer         | 1283112831      | 0000-00-00     | 2025-02-25    | 12     | 1105            | 1105.00      |
| HELENA KAYE                              | 12833      | 12833  | Store Customer         | 1283312833      | 0000-00-00     | 2024-04-25    | 2      | 117             | 117.00       |
| MELISSA RACETTE                          | 12835      | 12835  | Store Customer         | 1283512835      | 0000-00-00     | 2025-06-10    | 11     | 426             | 426.00       |
| LAURA HILDERMAN                          | 12837      | 12837  | Store Customer         | 1283712837      | 0000-00-00     | 2025-03-01    | 5      | 882             | 882.00       |
| NIKKI GELMICH                            | 12839      | 12839  | Store Customer         | 1283912839      | 0000-00-00     | 2025-02-21    | 10     | 711             | 711.00       |
| LINDA ELKADRI                            | 12841      | 12841  | Store Customer         | 1284112841      | 0000-00-00     | 2025-06-30    | 42     | 4001            | 4001.00      |
| MIKI NICOL                               | 12843      | 12843  | Store Customer         | 1284312843      | 0000-00-00     | 2025-03-18    | 4      | 276             | 276.00       |
| STEPHANIE MCCOLLUM                       | 12845      | 12845  | Store Customer         | 1284512845      | 0000-00-00     | 2023-07-10    | 1      | 65              | 65.00        |
| TOP KNOT                                 | 12847      | 12847  | Store Customer         | 1284712847      | 0000-00-00     | 2025-07-07    | 124    | 24706           | 5406.00      |
| BRENDA CARBERT                           | 12849      | 12849  | Store Customer         | 1284912849      | 0000-00-00     | 2025-07-02    | 7      | 312             | 312.00       |
| GLENDA ORGAN                             | 12851      | 12851  | Store Customer         | 1285112851      | 0000-00-00     | 2023-08-18    | 2      | 336             | 336.00       |
| JULIE LA                                 | 12853      | 12853  | Store Customer         | 1285312853      | 0000-00-00     | 2025-07-09    | 14     | 2269            | 2269.00      |
| LAMYA BENZEROUAL                         | 12856      | 12856  | Store Customer         | 1285612856      | 0000-00-00     | 2024-09-30    | 26     | 1383            | 1383.00      |
| MAUREEN CHERBAN                          | 12858      | 12858  | Store Customer         | 1285812858      | 0000-00-00     | 2025-07-05    | 33     | 3116            | 3116.00      |
| ROSE MARIE METZ                          | 12860      | 12860  | Store Customer         | 1286012860      | 0000-00-00     | 2025-06-06    | 11     | 2126            | 2126.00      |
| LAURA WILSON                             | 12862      | 12862  | Store Customer         | 1286212862      | 0000-00-00     | 2025-06-20    | 14     | 924             | 924.00       |
| TRACEY LASCHUK                           | 12864      | 12864  | Store Customer         | 1286412864      | 0000-00-00     | 2024-07-24    | 9      | 333             | 333.00       |
| TRACY GUERTIN                            | 12866      | 12866  | Store Customer         | 1286612866      | 0000-00-00     | 2024-08-14    | 3      | 68              | 68.00        |
| STYLING SHEARS STUDIO                    | 12868      | 12868  | Store Customer         | 1286812868      | 0000-00-00     | 2023-07-10    | 1      | 83              | 83.00        |
| GAYLE BOWERSOCK                          | 12870      | 12870  | Store Customer         | 1287012870      | 0000-00-00     | 2025-03-06    | 5      | 916             | 916.00       |
| RHONDA MACDONALD                         | 12872      | 12872  | Store Customer         | 1287212872      | 0000-00-00     | 2025-06-17    | 18     | 2337            | 2337.00      |
| LEVI ROBINSON                            | 12874      | 12874  | Store Customer         | 1287412874      | 0000-00-00     | 2024-12-04    | 6      | 91              | 91.00        |
| HALEY REES                               | 12876      | 12876  | Store Customer         | 1287612876      | 0000-00-00     | 2025-07-03    | 48     | 5286            | 5286.00      |
| BROOKE HOWELL                            | 12878      | 12878  | Store Customer         | 1287812878      | 0000-00-00     | 2025-05-10    | 30     | 2322            | 2322.00      |
| CREMA HAIR LOUNGE                        | 12880      | 12880  | Store Customer         | 1288012880      | 0000-00-00     | 2025-06-16    | 14     | 817             | 817.00       |
| DAWN MARIE MACDONALD                     | 12882      | 12882  | Store Customer         | 1288212882      | 0000-00-00     | 2024-10-23    | 7      | 586             | 586.00       |
| BROWS BY LINDSAY                         | 12884      | 12884  | Store Customer         | 1288412884      | 0000-00-00     | 2025-06-30    | 3      | 156             | 156.00       |
| MADISON JENNINGS                         | 12886      | 12886  | Store Customer         | 1288612886      | 0000-00-00     | 2025-07-07    | 11     | 888             | 888.00       |
| MELANIE RICHARDS                         | 12888      | 12888  | Store Customer         | 1288812888      | 0000-00-00     | 2025-03-06    | 16     | 715             | 715.00       |
| SHEENA GUEST                             | 12893      | 12893  | Store Customer         | 1289312893      | 0000-00-00     | 2023-07-10    | 1      | 90              | 90.00        |
| HEAVENLY WARRIOR                         | 12895      | 12895  | Store Customer         | 1289512895      | 0000-00-00     | 2023-07-26    | 2      | 46              | 46.00        |
| MASHAYLA FULFORD                         | 12897      | 12897  | Store Customer         | 1289712897      | 0000-00-00     | 2025-06-14    | 29     | 2860            | 2860.00      |
| HAIR ARTITUDE                            | 12900      | 12900  | Store Customer         | 1290012900      | 0000-00-00     | 2025-05-05    | 11     | 626             | 626.00       |
| MORGAINN LAW                             | 12901      | 12901  | Store Customer         | 1290112901      | 0000-00-00     | 2025-07-09    | 26     | 1704            | 1204.00      |
| MAGHAN WRIGHT                            | 12903      | 12903  | Store Customer         | 1290312903      | 0000-00-00     | 2024-04-22    | 8      | 342             | 342.00       |
| MAUREENA SCHRIENER                       | 12905      | 12905  | Store Customer         | 1290512905      | 0000-00-00     | 2025-03-04    | 3      | 174             | 174.00       |
| CERYSE WARD                              | 12907      | 12907  | Store Customer         | 1290712907      | 0000-00-00     | 2025-01-15    | 2      | 83              | 83.00        |
| CHELSEA SMITH                            | 12909      | 12909  | Store Customer         | 1290912909      | 0000-00-00     | 2025-06-30    | 53     | 10704           | 6604.00      |
| SENERGY NAILS                            | 12911      | 12911  | Store Customer         | 1291112911      | 0000-00-00     | 2023-07-10    | 1      | 9               | 9.00         |
| JODI BORRIELLI                           | 12913      | 12913  | Store Customer         | 1291312913      | 0000-00-00     | 2025-07-08    | 29     | 6216            | 5816.00      |
| LADAWN OLSEN                             | 12915      | 12915  | Store Customer         | 1291512915      | 0000-00-00     | 2025-04-25    | 15     | 2918            | 1718.00      |
| MELISSA FEDOR                            | 12917      | 12917  | Store Customer         | 1291712917      | 0000-00-00     | 2025-07-12    | 69     | 10853           | 4453.00      |
| LAURIE MAY                               | 12919      | 12919  | Store Customer         | 1291912919      | 0000-00-00     | 2024-09-07    | 2      | 168             | 168.00       |
| ROBYN HAMSHERE                           | 12921      | 12921  | Store Customer         | 1292112921      | 0000-00-00     | 2025-07-14    | 43     | 3922            | 1422.00      |
| JENNS SALON                              | 12923      | 12923  | Store Customer         | 1292312923      | 0000-00-00     | 2025-06-30    | 43     | 5484            | 484.00       |
| REBECCA JONES                            | 12925      | 12925  | Store Customer         | 1292512925      | 0000-00-00     | 2023-07-10    | 1      | 80              | 80.00        |
| OLENA STEPANIUK NAIL HOUSE               | 12927      | 12927  | Store Customer         | 1292712927      | 0000-00-00     | 2025-07-04    | 8      | 1037            | 1037.00      |
| JESSICA STEWART                          | 12929      | 12929  | Store Customer         | 1292912929      | 0000-00-00     | 2025-05-27    | 8      | 1290            | 1290.00      |
| ALI GINCHER                              | 12931      | 12931  | Store Customer         | 1293112931      | 0000-00-00     | 2025-02-07    | 10     | 669             | 669.00       |
| TINA MONZ                                | 12933      | 12933  | Store Customer         | 1293312933      | 0000-00-00     | 2025-06-26    | 69     | 3258            | 3258.00      |
| ELISSA RAEMER                            | 12935      | 12935  | Store Customer         | 1293512935      | 0000-00-00     | 2024-12-31    | 5      | 106             | 106.00       |
| CLOSED FELICIA HERRINGTON                | 12938      | 12938  | Store Customer         | 1293812938      | 0000-00-00     | 2023-09-11    | 2      | 109             | 109.00       |
| AMANDA KOWALEVSKY                        | 12940      | 12940  | Store Customer         | 1294012940      | 0000-00-00     | 2025-07-11    | 13     | 12394           | 2394.00      |
| WENDY MACDONALD                          | 12942      | 12942  | Store Customer         | 1294212942      | 0000-00-00     | 2023-09-09    | 2      | 32              | 32.00        |
| JUDITH LISITZA                           | 12944      | 12944  | Store Customer         | 1294412944      | 0000-00-00     | 2024-10-29    | 10     | 937             | 937.00       |
| OKSANA DAY SPA                           | 12946      | 12946  | Store Customer         | 1294612946      | 0000-00-00     | 2023-12-28    | 3      | 567             | 567.00       |
| DEE MATTU                                | 12948      | 12948  | Store Customer         | 1294812948      | 0000-00-00     | 2025-05-21    | 13     | 1525            | 1525.00      |
| BECKY THOMAS                             | 12952      | 12952  | Store Customer         | 1295212952      | 0000-00-00     | 2025-07-10    | 77     | 10328           | 4828.00      |
| STEPHANIE DIESER                         | 12954      | 12954  | Store Customer         | 1295412954      | 0000-00-00     | 2025-06-24    | 57     | 4942            | 2642.00      |
| ASHLEY EGERT                             | 12956      | 12956  | Store Customer         | 1295612956      | 0000-00-00     | 2025-06-21    | 19     | 2173            | 2173.00      |
| MELANIE CARSON                           | 12958      | 12958  | Store Customer         | 1295812958      | 0000-00-00     | 2025-06-10    | 26     | 2177            | 2177.00      |
| TORI ABRAHAMSON C/O THE GLAM BAR         | 12960      | 12960  | Store Customer         | 1296012960      | 0000-00-00     | 2025-06-20    | 27     | 8937            | 5037.00      |
| LAURA CAPONE                             | 12962      | 12962  | Store Customer         | 1296212962      | 0000-00-00     | 2025-05-21    | 32     | 1852            | 1852.00      |
| DAWN KIRBY                               | 12964      | 12964  | Store Customer         | 1296412964      | 0000-00-00     | 2025-03-21    | 8      | 380             | 380.00       |
| KRISTEN SWEDBURG	                        | 12966      | 12966  | Store Customer         | 1296612966      | 0000-00-00     | 2025-05-30    | 18     | 730             | 730.00       |
| SHERI CHOMITZKY                          | 12968      | 12968  | Store Customer         | 1296812968      | 0000-00-00     | 2025-07-08    | 36     | 4884            | 684.00       |
| TRACY KOWBEL                             | 12970      | 12970  | Store Customer         | 1297012970      | 0000-00-00     | 2025-07-07    | 48     | 7520            | 6120.00      |
| MICHELLE MORGAN                          | 12972      | 12972  | Store Customer         | 1297212972      | 0000-00-00     | 2024-06-14    | 2      | 296             | 296.00       |
| DIANE RUSSELL                            | 12974      | 12974  | Store Customer         | 1297412974      | 0000-00-00     | 2025-06-23    | 13     | 1159            | 1159.00      |
| REBECCA MARTIN                           | 12976      | 12976  | Store Customer         | 1297612976      | 0000-00-00     | 2025-02-06    | 30     | 1959            | 1959.00      |
| CARLA HANSEN                             | 12979      | 12979  | Store Customer         | 1297912979      | 0000-00-00     | 2025-06-09    | 12     | 578             | 578.00       |
| JENNY LOVAS                              | 12981      | 12981  | Store Customer         | 1298112981      | 0000-00-00     | 2025-07-07    | 40     | 795             | 795.00       |
| KRYSTLE RUZICKA                          | 12983      | 12983  | Store Customer         | 1298312983      | 0000-00-00     | 2025-07-14    | 95     | 13512           | 9512.00      |
| KAYLENE ANNAND                           | 12985      | 12985  | Store Customer         | 1298512985      | 0000-00-00     | 2025-07-07    | 34     | 3684            | 2284.00      |
| KIRSTEN OLSON                            | 12987      | 12987  | Store Customer         | 1298712987      | 0000-00-00     | 2025-06-24    | 37     | 3160            | 3160.00      |
| REBECCA NUSSBAUM                         | 12989      | 12989  | Store Customer         | 1298912989      | 0000-00-00     | 2025-05-29    | 5      | 824             | 824.00       |
| JESSICA MCCARTHY                         | 12991      | 12991  | Store Customer         | 1299112991      | 0000-00-00     | 2023-08-31    | 2      | 97              | 97.00        |
| CLOSED EMILY FRIES                       | 12993      | 12993  | Store Customer         | 1299312993      | 0000-00-00     | 2023-10-14    | 2      | 123             | 123.00       |
| CLOSED JORJA SWANSON                     | 12995      | 12995  | Store Customer         | 1299512995      | 0000-00-00     | 2024-02-16    | 6      | 208             | 208.00       |
| CLOSED BRYANNA MORROW                    | 12999      | 12999  | Store Customer         | 1299912999      | 0000-00-00     | 2023-12-13    | 3      | 391             | 391.00       |
| KRISTA MORRISSEY                         | 13001      | 13001  | Store Customer         | 1300113001      | 0000-00-00     | 2025-07-08    | 20     | 2797            | 2797.00      |
| GWEN GYUG                                | 13003      | 13003  | Store Customer         | 1300313003      | 0000-00-00     | 2024-08-02    | 4      | 191             | 191.00       |
| CLOSED WYNTER SORENSON                   | 13005      | 13005  | Store Customer         | 1300513005      | 0000-00-00     | 2023-07-11    | 1      | 34              | 34.00        |
| MONIKA GRESSHOFF                         | 13007      | 13007  | Store Customer         | 1300713007      | 0000-00-00     | 2023-10-17    | 2      | 134             | 134.00       |
| SYDNEE BANDOLA                           | 13010      | 13010  | Store Customer         | 1301013010      | 0000-00-00     | 2025-04-11    | 5      | 365             | 365.00       |
| BEAUTIFUL LIFESTYLE                      | 13012      | 13012  | Store Customer         | 1301213012      | 0000-00-00     | 2025-07-12    | 40     | 8350            | 2250.00      |
| JULIA JOYNT                              | 13014      | 13014  | Store Customer         | 1301413014      | 0000-00-00     | 2025-04-28    | 4      | 330             | 330.00       |
| ALCHEMIS STUDIO                          | 13017      | 13017  | Store Customer         | 1301713017      | 0000-00-00     | 2025-05-26    | 13     | 2786            | 2786.00      |
| ERRILYNN YOUNG                           | 13018      | 13018  | Store Customer         | 1301813018      | 0000-00-00     | 2025-06-12    | 22     | 1210            | 1210.00      |
| AMANDA HORNING                           | 13020      | 13020  | Store Customer         | 1302013020      | 0000-00-00     | 2025-07-02    | 77     | 7465            | 1465.00      |
| AMANDA SMITH                             | 13022      | 13022  | Store Customer         | 1302213022      | 0000-00-00     | 2025-06-11    | 13     | 599             | 599.00       |
| ROBERTA MOELHOFF                         | 13024      | 13024  | Store Customer         | 1302413024      | 0000-00-00     | 2025-05-09    | 26     | 2761            | 2761.00      |
| LINDSAY SINCLAIR                         | 13028      | 13028  | Store Customer         | 1302813028      | 0000-00-00     | 2025-07-08    | 50     | 8243            | 4843.00      |
| NORMA COCHRANE (345407 AB LTD)           | 13030      | 13030  | Store Customer         | 1303013030      | 0000-00-00     | 2025-05-23    | 18     | 1530            | 1530.00      |
| SHERRY THOMAS                            | 13032      | 13032  | Store Customer         | 1303213032      | 0000-00-00     | 2025-07-09    | 18     | 1565            | 1565.00      |
| AMBER CAMPBELL                           | 13034      | 13034  | Store Customer         | 1303413034      | 0000-00-00     | 2025-07-03    | 31     | 4112            | 2712.00      |
| JAZMYN MANDRYK                           | 13036      | 13036  | Store Customer         | 1303613036      | 0000-00-00     | 2025-06-13    | 10     | 653             | 653.00       |
| NICOLE DURANTE                           | 13038      | 13038  | Store Customer         | 1303813038      | 0000-00-00     | 2025-05-01    | 14     | 1985            | 585.00       |
| SALON GLOW                               | 13040      | 13040  | Store Customer         | 1304013040      | 0000-00-00     | 2025-06-23    | 13     | 1710            | 1710.00      |
| AEKO COLLECTIVE INC                      | 13042      | 13042  | Store Customer         | 1304213042      | 0000-00-00     | 2025-03-05    | 8      | 610             | 610.00       |
| ASHLEIGH FOWLER                          | 13044      | 13044  | Store Customer         | 1304413044      | 0000-00-00     | 2025-04-08    | 20     | 1929            | 1929.00      |
| PRAIRIE GOOD                             | 13051      | 13051  | Store Customer         | 1305113051      | 0000-00-00     | 2025-06-23    | 50     | 7521            | 7521.00      |
| TARYN LANDSTAD                           | 13053      | 13053  | Store Customer         | 1305313053      | 0000-00-00     | 2025-03-29    | 7      | 344             | 344.00       |
| HEIDI KONRAD                             | 13055      | 13055  | Store Customer         | 1305513055      | 0000-00-00     | 2025-06-27    | 42     | 5517            | 5517.00      |
| HOLLEY THOMAS                            | 13057      | 13057  | Store Customer         | 1305713057      | 0000-00-00     | 2025-05-23    | 5      | 385             | 385.00       |
| CHEYENNE JACKSON                         | 13059      | 13059  | Store Customer         | 1305913059      | 0000-00-00     | 2025-05-30    | 13     | 2478            | 1678.00      |
| SHAYNA KREISER                           | 13061      | 13061  | Store Customer         | 1306113061      | 0000-00-00     | 2025-05-23    | 19     | 3363            | 3363.00      |
| NIKKI TAYS                               | 13063      | 13063  | Store Customer         | 1306313063      | 0000-00-00     | 2024-04-29    | 3      | 51              | 51.00        |
| VANESSA KOS                              | 13065      | 13065  | Store Customer         | 1306513065      | 0000-00-00     | 2025-07-14    | 29     | 4933            | 4333.00      |
| MARLENE NASH                             | 13067      | 13067  | Store Customer         | 1306713067      | 0000-00-00     | 2023-07-14    | 2      | 152             | 152.00       |
| SARAH FIFE                               | 13069      | 13069  | Store Customer         | 1306913069      | 0000-00-00     | 2025-07-04    | 24     | 3382            | 3382.00      |
| TIM SLOCOMBE                             | 13071      | 13071  | Store Customer         | 1307113071      | 0000-00-00     | 2025-07-10    | 42     | 4799            | 4799.00      |
| LYDIA BOYCHUK                            | 13073      | 13073  | Store Customer         | 1307313073      | 0000-00-00     | 2025-06-19    | 22     | 3898            | 3898.00      |
| ISABELLA MAGUET                          | 13075      | 13075  | Store Customer         | 1307513075      | 0000-00-00     | 2025-06-12    | 16     | 1281            | 1281.00      |
| MEGAN SADOWAY                            | 13077      | 13077  | Store Customer         | 1307713077      | 0000-00-00     | 2025-06-14    | 18     | 2380            | 2380.00      |
| JUDY CRAVEIRO                            | 13079      | 13079  | Store Customer         | 1307913079      | 0000-00-00     | 2025-07-08    | 95     | 5281            | 5281.00      |
| VANESSA HARDY                            | 13081      | 13081  | Store Customer         | 1308113081      | 0000-00-00     | 2024-01-24    | 5      | 262             | 262.00       |
| CALLISTA SMITH                           | 13084      | 13084  | Store Customer         | 1308413084      | 0000-00-00     | 2025-07-03    | 80     | 9991            | 5491.00      |
| ANDREA VAL STYLING                       | 13086      | 13086  | Store Customer         | 1308613086      | 0000-00-00     | 2025-06-17    | 23     | 1784            | 984.00       |
| KAREN KIRSCH                             | 13088      | 13088  | Store Customer         | 1308813088      | 0000-00-00     | 2025-07-07    | 52     | 4457            | 2457.00      |
| EMILY NIXON                              | 13090      | 13090  | Store Customer         | 1309013090      | 0000-00-00     | 2025-07-11    | 145    | 5700            | 4900.00      |
| TANNIS REIMER                            | 13093      | 13093  | Store Customer         | 1309313093      | 0000-00-00     | 2025-03-04    | 13     | 599             | 599.00       |
| ANITA TOEWS                              | 13098      | 13098  | Store Customer         | 1309813098      | 0000-00-00     | 2025-06-09    | 20     | 4040            | 4040.00      |
| TANIA STEEVES                            | 13100      | 13100  | Store Customer         | 1310013100      | 0000-00-00     | 2025-07-09    | 4      | 559             | 559.00       |
| DOMINIK SIMARD                           | 13102      | 13102  | Store Customer         | 1310213102      | 0000-00-00     | 2025-07-02    | 23     | 1152            | 1152.00      |
| HAIR BY GEORGIE                          | 13104      | 13104  | Store Customer         | 1310413104      | 0000-00-00     | 2025-03-06    | 9      | 3341            | 3341.00      |
| DANIELLE ETHIER                          | 13106      | 13106  | Store Customer         | 1310613106      | 0000-00-00     | 2025-07-07    | 40     | 3817            | 2417.00      |
| TRUDY DRYDEN                             | 13108      | 13108  | Store Customer         | 1310813108      | 0000-00-00     | 2025-07-08    | 5      | 596             | 596.00       |
| MAVIS DE LA MARE                         | 13110      | 13110  | Store Customer         | 1311013110      | 0000-00-00     | 2023-07-11    | 1      | 95              | 95.00        |
| KESSIA ADAMS                             | 13112      | 13112  | Store Customer         | 1311213112      | 0000-00-00     | 2025-05-08    | 20     | 1382            | 1382.00      |
| LYNN KORCHINSKI                          | 13114      | 13114  | Store Customer         | 1311413114      | 0000-00-00     | 2025-05-23    | 33     | 1181            | 1181.00      |
| LAURIE MUROWCHUK                         | 13116      | 13116  | Store Customer         | 1311613116      | 0000-00-00     | 2024-07-23    | 11     | 407             | 407.00       |
| LUCY REIS                                | 13118      | 13118  | Store Customer         | 1311813118      | 0000-00-00     | 2025-06-24    | 22     | 2092            | 2092.00      |
| FERNANDO HAIR                            | 13120      | 13120  | Store Customer         | 1312013120      | 0000-00-00     | 2025-06-13    | 8      | 308             | 308.00       |
| CANDACE BOHN                             | 13122      | 13122  | Store Customer         | 1312213122      | 0000-00-00     | 2025-07-08    | 66     | 5802            | 5002.00      |
| STEFANIE CARLSON                         | 13124      | 13124  | Store Customer         | 1312413124      | 0000-00-00     | 2025-03-04    | 4      | 173             | 173.00       |
| RHONDA OSMASTON                          | 13126      | 13126  | Store Customer         | 1312613126      | 0000-00-00     | 2025-06-16    | 23     | 2205            | 2205.00      |
| STUDIO K LTD                             | 13128      | 13128  | Store Customer         | 1312813128      | 0000-00-00     | 2025-06-03    | 45     | 5392            | 5392.00      |
| COLLEEN HOBMAN                           | 13130      | 13130  | Store Customer         | 1313013130      | 0000-00-00     | 2023-07-11    | 1      | 29              | 29.00        |
| BARE BEAUTY ROOM                         | 13132      | 13132  | Store Customer         | 1313213132      | 0000-00-00     | 2025-06-23    | 15     | 1226            | 1226.00      |
| ASHLEY BRUNET                            | 13134      | 13134  | Store Customer         | 1313413134      | 0000-00-00     | 2023-07-11    | 1      | 100             | 100.00       |
| KRISTEN TEPPAN                           | 13136      | 13136  | Store Customer         | 1313613136      | 0000-00-00     | 2024-07-02    | 5      | 517             | 517.00       |
| LORRIE MANSER                            | 13138      | 13138  | Store Customer         | 1313813138      | 0000-00-00     | 2025-07-09    | 28     | 2032            | 2032.00      |
| VAN BROSTE                               | 13140      | 13140  | Store Customer         | 1314013140      | 0000-00-00     | 2025-05-20    | 13     | 1850            | 350.00       |
| VAN NGUYEN                               | 13145      | 13145  | Store Customer         | 1314513145      | 0000-00-00     | 2023-07-11    | 1      | 60              | 60.00        |
| ALEXANDRIA MARSELLA                      | 13147      | 13147  | Store Customer         | 1314713147      | 0000-00-00     | 2025-04-12    | 7      | 1123            | 1123.00      |
| MEAGAN COHEN                             | 13149      | 13149  | Store Customer         | 1314913149      | 0000-00-00     | 2025-03-28    | 7      | 1079            | 1079.00      |
| CORA CUMMINS                             | 13151      | 13151  | Store Customer         | 1315113151      | 0000-00-00     | 2023-08-31    | 8      | 373             | 373.00       |
| THERESA SULLIVAN                         | 13157      | 13157  | Store Customer         | 1315713157      | 0000-00-00     | 2025-03-07    | 7      | 461             | 461.00       |
| MICHELLE HEDRICK                         | 13159      | 13159  | Store Customer         | 1315913159      | 0000-00-00     | 2023-07-11    | 1      | 22              | 22.00        |
| SERENA JACKSON                           | 13161      | 13161  | Store Customer         | 1316113161      | 0000-00-00     | 2025-05-08    | 38     | 4981            | 1981.00      |
| BLONDE BY CHARLOTTE                      | 13163      | 13163  | Store Customer         | 1316313163      | 0000-00-00     | 2025-03-25    | 19     | 1516            | 1516.00      |
| RUBY TO                                  | 13165      | 13165  | Store Customer         | 1316513165      | 0000-00-00     | 2024-12-16    | 3      | 263             | 263.00       |
| BRENDA YU                                | 13167      | 13167  | Store Customer         | 1316713167      | 0000-00-00     | 2024-09-05    | 2      | 166             | 166.00       |
| CARRIE PAQUETTE                          | 13169      | 13169  | Store Customer         | 1316913169      | 0000-00-00     | 2025-02-21    | 3      | 229             | 229.00       |
| CLOSED ANGELINA BUSBY                    | 13171      | 13171  | Store Customer         | 1317113171      | 0000-00-00     | 2023-07-11    | 1      | 95              | 95.00        |
| YVES SALON                               | 13173      | 13173  | Store Customer         | 1317313173      | 0000-00-00     | 2025-06-19    | 57     | 7483            | 3783.00      |
| KYLA FRIESEN                             | 13178      | 13178  | Store Customer         | 1317813178      | 0000-00-00     | 2025-05-28    | 53     | 2609            | 2609.00      |
| MIA CHARTRAND                            | 13180      | 13180  | Store Customer         | 1318013180      | 0000-00-00     | 2023-07-12    | 1      | 84              | 84.00        |
| RACHEL BAXTER                            | 13182      | 13182  | Store Customer         | 1318213182      | 0000-00-00     | 2025-06-23    | 12     | 1131            | 931.00       |
| DANA MCINTYRE                            | 13184      | 13184  | Store Customer         | 1318413184      | 0000-00-00     | 2025-07-05    | 29     | 2472            | 2472.00      |
| CONNIE BOONE                             | 13186      | 13186  | Store Customer         | 1318613186      | 0000-00-00     | 2024-11-27    | 11     | 1162            | 1162.00      |
| MICHELE TWERDUN C/O PURPLE CHROME        | 13188      | 13188  | Store Customer         | 1318813188      | 0000-00-00     | 2025-03-10    | 13     | 2564            | 2564.00      |
| JAMIE BAILEY                             | 13190      | 13190  | Store Customer         | 1319013190      | 0000-00-00     | 2023-07-12    | 1      | 53              | 53.00        |
| XANATOU TYMCHYSHYN                       | 13192      | 13192  | Store Customer         | 1319213192      | 0000-00-00     | 2023-07-12    | 1      | 31              | 31.00        |
| JOSEPHINE HIXT                           | 13194      | 13194  | Store Customer         | 1319413194      | 0000-00-00     | 2024-08-14    | 9      | 551             | 551.00       |
| JOHANNA DELEURME                         | 13196      | 13196  | Store Customer         | 1319613196      | 0000-00-00     | 2025-04-17    | 21     | 1502            | 1502.00      |
| TASHA PALIK                              | 13198      | 13198  | Store Customer         | 1319813198      | 0000-00-00     | 2023-07-12    | 1      | 81              | 81.00        |
| CARLYN BURCHBY                           | 13200      | 13200  | Store Customer         | 1320013200      | 0000-00-00     | 2024-03-20    | 4      | 290             | 290.00       |
| FACE HAVEN BY SAGE                       | 13202      | 13202  | Store Customer         | 1320213202      | 0000-00-00     | 2025-01-15    | 19     | 1674            | 1674.00      |
| LELE LY                                  | 13204      | 13204  | Store Customer         | 1320413204      | 0000-00-00     | 2024-10-21    | 2      | 65              | 65.00        |
| MICHELLE PEARSON                         | 13206      | 13206  | Store Customer         | 1320613206      | 0000-00-00     | 2025-06-26    | 26     | 1526            | 1526.00      |
| JEAN SCHAAN                              | 13208      | 13208  | Store Customer         | 1320813208      | 0000-00-00     | 2025-05-10    | 8      | 1282            | 1282.00      |
| MARYANNE BURSEY ESTHETICS                | 13210      | 13210  | Store Customer         | 1321013210      | 0000-00-00     | 2023-07-12    | 1      | 45              | 45.00        |
| VANESSA MEHRER                           | 13212      | 13212  | Store Customer         | 1321213212      | 0000-00-00     | 2025-05-27    | 11     | 2211            | 2211.00      |
| BRENDA BENNETT                           | 13214      | 13214  | Store Customer         | 1321413214      | 0000-00-00     | 2025-06-02    | 11     | 1042            | 1042.00      |
| JODY FISHER                              | 13216      | 13216  | Store Customer         | 1321613216      | 0000-00-00     | 2023-10-19    | 2      | 30              | 30.00        |
| LUXI & CO                                | 13218      | 13218  | Store Customer         | 1321813218      | 0000-00-00     | 2023-07-12    | 1      | 27              | 27.00        |
| BROOKLYN DUPONT                          | 13220      | 13220  | Store Customer         | 1322013220      | 0000-00-00     | 2024-09-23    | 4      | 167             | 167.00       |
| JENNA DALKE                              | 13222      | 13222  | Store Customer         | 1322213222      | 0000-00-00     | 2023-07-12    | 1      | 60              | 60.00        |
| JULIE HSIEH                              | 13224      | 13224  | Store Customer         | 1322413224      | 0000-00-00     | 2025-06-11    | 6      | 683             | 683.00       |
| TORIANN NABE                             | 13226      | 13226  | Store Customer         | 1322613226      | 0000-00-00     | 2024-12-21    | 14     | 1134            | 1134.00      |
| CHANTAL GAUTHIER                         | 13228      | 13228  | Store Customer         | 1322813228      | 0000-00-00     | 2025-06-16    | 28     | 2988            | 2988.00      |
| ANDREA CHIESA                            | 13230      | 13230  | Store Customer         | 1323013230      | 0000-00-00     | 2025-06-24    | 12     | 1053            | 1053.00      |
| HOME STYLES                              | 13232      | 13232  | Store Customer         | 1323213232      | 0000-00-00     | 2024-07-31    | 5      | 282             | 282.00       |
| KIMBERLY CAMPBELL                        | 13234      | 13234  | Store Customer         | 1323413234      | 0000-00-00     | 2025-05-27    | 41     | 1722            | 522.00       |
| KASSAUNDRA BUSHEY                        | 13236      | 13236  | Store Customer         | 1323613236      | 0000-00-00     | 2025-05-23    | 12     | 851             | 851.00       |
| KARA ROBINSON                            | 13238      | 13238  | Store Customer         | 1323813238      | 0000-00-00     | 2025-07-08    | 67     | 20473           | 12673.00     |
| LIUBOV KHANINA                           | 13240      | 13240  | Store Customer         | 1324013240      | 0000-00-00     | 2025-06-14    | 19     | 2674            | 2674.00      |
| ALTERNATIVE HAIRCUTS BY ISABELLA         | 13242      | 13242  | Store Customer         | 1324213242      | 0000-00-00     | 2025-05-20    | 13     | 3259            | 3259.00      |
| GLORIA MITCHELL                          | 13244      | 13244  | Store Customer         | 1324413244      | 0000-00-00     | 2023-08-31    | 3      | 155             | 155.00       |
| TAMI SALKUS                              | 13246      | 13246  | Store Customer         | 1324613246      | 0000-00-00     | 2025-06-17    | 21     | 1629            | 1629.00      |
| MARCY GORSKI                             | 13248      | 13248  | Store Customer         | 1324813248      | 0000-00-00     | 2025-06-18    | 21     | 1916            | 1916.00      |
| DETAILS HAIR STUDIO                      | 13250      | 13250  | Store Customer         | 1325013250      | 0000-00-00     | 2025-06-11    | 15     | 6391            | 6391.00      |
| LISA TOUGH                               | 13253      | 13253  | Store Customer         | 1325313253      | 0000-00-00     | 2025-07-08    | 35     | 1972            | 1972.00      |
| XIN YU GUO                               | 13255      | 13255  | Store Customer         | 1325513255      | 0000-00-00     | 2025-07-10    | 44     | 2440            | 2440.00      |
| OLIVIA VICZKO                            | 13257      | 13257  | Store Customer         | 1325713257      | 0000-00-00     | 2025-06-23    | 25     | 1767            | 1767.00      |
| ANNA PERERA                              | 13259      | 13259  | Store Customer         | 1325913259      | 0000-00-00     | 2025-03-03    | 4      | 630             | 630.00       |
| LISA BARNES                              | 13261      | 13261  | Store Customer         | 1326113261      | 0000-00-00     | 2024-11-29    | 9      | 890             | 890.00       |
| SARA PETERS                              | 13263      | 13263  | Store Customer         | 1326313263      | 0000-00-00     | 2025-06-11    | 11     | 1042            | 1042.00      |
| SHELLEY KERTH                            | 13265      | 13265  | Store Customer         | 1326513265      | 0000-00-00     | 2025-07-09    | 53     | 5787            | 5787.00      |
| CAROLINE FRAME                           | 13267      | 13267  | Store Customer         | 1326713267      | 0000-00-00     | 2025-06-20    | 25     | 1076            | 1076.00      |
| NANCY MOORE                              | 13269      | 13269  | Store Customer         | 1326913269      | 0000-00-00     | 2024-10-22    | 3      | 203             | 203.00       |
| JESSICA SABEY                            | 13273      | 13273  | Store Customer         | 1327313273      | 0000-00-00     | 2025-07-03    | 23     | 1293            | 1293.00      |
| BRITNEY SMITH                            | 13276      | 13276  | Store Customer         | 1327613276      | 0000-00-00     | 2025-07-12    | 46     | 4866            | 3466.00      |
| KYLEEN NORMANDEAU                        | 13279      | 13279  | Store Customer         | 1327913279      | 0000-00-00     | 2025-06-09    | 11     | 672             | 672.00       |
| HARVEY COYOTE                            | 13281      | 13281  | Store Customer         | 1328113281      | 0000-00-00     | 2023-12-22    | 4      | 245             | 245.00       |
| SIMRANJIT SAINI                          | 13283      | 13283  | Store Customer         | 1328313283      | 0000-00-00     | 2024-02-29    | 5      | 351             | 351.00       |
| CHRISTY MILLS                            | 13285      | 13285  | Store Customer         | 1328513285      | 0000-00-00     | 2024-10-24    | 4      | 491             | 491.00       |
| DONNA WILLIAMS                           | 13287      | 13287  | Store Customer         | 1328713287      | 0000-00-00     | 2024-03-06    | 3      | 146             | 146.00       |
| LORIS LITTLE LUXURIES                    | 13289      | 13289  | Store Customer         | 1328913289      | 0000-00-00     | 2023-07-12    | 1      | 78              | 78.00        |
| JULIA HILL                               | 13291      | 13291  | Store Customer         | 1329113291      | 0000-00-00     | 2025-04-28    | 17     | 1004            | 1004.00      |
| ISABELLE MCKENNA                         | 13293      | 13293  | Store Customer         | 1329313293      | 0000-00-00     | 2024-02-01    | 3      | 925             | 925.00       |
| HAIR CANDY BY HAILEY                     | 13295      | 13295  | Store Customer         | 1329513295      | 0000-00-00     | 2025-06-26    | 51     | 8064            | 3064.00      |
| WHITNEY MACAPAGAL                        | 13297      | 13297  | Store Customer         | 1329713297      | 0000-00-00     | 2025-01-20    | 12     | 364             | 364.00       |
| BRITTANY KAMBEITZ                        | 13299      | 13299  | Store Customer         | 1329913299      | 0000-00-00     | 2024-11-20    | 13     | 2578            | 2578.00      |
| MELISSA ARNOLD                           | 13301      | 13301  | Store Customer         | 1330113301      | 0000-00-00     | 2025-03-20    | 22     | 1237            | 1237.00      |
| CLOSED CHRISTA THORN                     | 13303      | 13303  | Store Customer         | 1330313303      | 0000-00-00     | 2023-07-12    | 1      | 179             | 179.00       |
| HAIR BY DEVIN                            | 13305      | 13305  | Store Customer         | 1330513305      | 0000-00-00     | 2025-06-05    | 17     | 1080            | 1080.00      |
| PINUP GIRLS LASH SHOPPE                  | 13307      | 13307  | Store Customer         | 1330713307      | 0000-00-00     | 2025-03-06    | 5      | 394             | 394.00       |
| HEATHER JORGER                           | 13309      | 13309  | Store Customer         | 1330913309      | 0000-00-00     | 2025-05-06    | 12     | 1011            | 1011.00      |
| WHITNEY BOGHEAN ESTHETICS                | 13311      | 13311  | Store Customer         | 1331113311      | 0000-00-00     | 2025-06-23    | 23     | 1073            | 1073.00      |
| DELORES HUTZAL                           | 13313      | 13313  | Store Customer         | 1331313313      | 0000-00-00     | 2024-12-03    | 8      | 983             | 983.00       |
| FUSION HAIR DESIGN                       | 13315      | 13315  | Store Customer         | 1331513315      | 0000-00-00     | 2025-06-16    | 8      | 930             | 930.00       |
| DYLANA PILLOT                            | 13317      | 13317  | Store Customer         | 1331713317      | 0000-00-00     | 2025-06-26    | 27     | 2546            | 2546.00      |
| THE WHITE FEATHER SALON                  | 13323      | 13323  | Store Customer         | 1332313323      | 0000-00-00     | 2025-03-06    | 16     | 1236            | 1236.00      |
| LAUREL MUNTEAN                           | 13325      | 13325  | Store Customer         | 1332513325      | 0000-00-00     | 2023-07-12    | 1      | 35              | 35.00        |
| NIKKI TOMS                               | 13327      | 13327  | Store Customer         | 1332713327      | 0000-00-00     | 2025-05-12    | 17     | 954             | 954.00       |
| BROOKE RAYMOND-TOMA                      | 13333      | 13333  | Store Customer         | 1333313333      | 0000-00-00     | 2024-07-09    | 7      | 366             | 366.00       |
| FATIMA OMARZAY                           | 13335      | 13335  | Store Customer         | 1333513335      | 0000-00-00     | 2025-06-28    | 7      | 305             | 305.00       |
| MANDY CAMUS C/O LUNA SALON               | 13337      | 13337  | Store Customer         | 1333713337      | 0000-00-00     | 2025-07-14    | 35     | 2892            | 2892.00      |
| GAGANDEEP KAUR                           | 13339      | 13339  | Store Customer         | 1333913339      | 0000-00-00     | 2024-10-04    | 6      | 506             | 506.00       |
| MELODY KOHLMAN                           | 13341      | 13341  | Store Customer         | 1334113341      | 0000-00-00     | 2025-06-23    | 13     | 289             | 289.00       |
| JIAN SERAME                              | 13343      | 13343  | Store Customer         | 1334313343      | 0000-00-00     | 2025-04-15    | 3      | 369             | 369.00       |
| AVERY PIPER                              | 13345      | 13345  | Store Customer         | 1334513345      | 0000-00-00     | 2023-07-13    | 1      | 4               | 4.00         |
| JILL KARPINSKI                           | 13348      | 13348  | Store Customer         | 1334813348      | 0000-00-00     | 2024-10-05    | 7      | 896             | 896.00       |
| LINSAY HUMMEL                            | 13350      | 13350  | Store Customer         | 1335013350      | 0000-00-00     | 2025-07-02    | 17     | 1049            | 1049.00      |
| LEILA BITANGCOL                          | 13352      | 13352  | Store Customer         | 1335213352      | 0000-00-00     | 2023-07-13    | 1      | 8               | 8.00         |
| TENNIEL HAWKES                           | 13354      | 13354  | Store Customer         | 1335413354      | 0000-00-00     | 2025-05-15    | 15     | 2699            | 2699.00      |
| JUSTINE BIEN                             | 13356      | 13356  | Store Customer         | 1335613356      | 0000-00-00     | 2025-07-08    | 52     | 5871            | 4871.00      |
| KAREN SCHEFFELMAIER                      | 13358      | 13358  | Store Customer         | 1335813358      | 0000-00-00     | 2025-06-18    | 6      | 570             | 570.00       |
| MARLEE WORTHEN                           | 13360      | 13360  | Store Customer         | 1336013360      | 0000-00-00     | 2025-01-21    | 5      | 186             | 186.00       |
| HAIR BY BLAIRE                           | 13362      | 13362  | Store Customer         | 1336213362      | 0000-00-00     | 2024-12-19    | 34     | 6210            | 6210.00      |
| JACLYN WARD                              | 13364      | 13364  | Store Customer         | 1336413364      | 0000-00-00     | 2025-04-12    | 6      | 514             | 514.00       |
| DEBBIE EFTODA                            | 13366      | 13366  | Store Customer         | 1336613366      | 0000-00-00     | 2025-06-13    | 11     | 1149            | 1149.00      |
| E HO HAIR                                | 13369      | 13369  | Store Customer         | 1336913369      | 0000-00-00     | 2025-06-16    | 27     | 8880            | 2380.00      |
| J TRAN BEAUTY                            | 13370      | 13370  | Store Customer         | 1337013370      | 0000-00-00     | 2025-04-25    | 19     | 3047            | 547.00       |
| KENNEDY WEST                             | 13372      | 13372  | Store Customer         | 1337213372      | 0000-00-00     | 2025-06-20    | 33     | 4068            | 4068.00      |
| LEXIE WESLEY                             | 13374      | 13374  | Store Customer         | 1337413374      | 0000-00-00     | 2024-11-22    | 5      | 393             | 393.00       |
| JILL AHLQUIST                            | 13376      | 13376  | Store Customer         | 1337613376      | 0000-00-00     | 2025-04-15    | 12     | 340             | 340.00       |
| KRYSTIN LIMPERT                          | 13378      | 13378  | Store Customer         | 1337813378      | 0000-00-00     | 2025-06-02    | 2      | 168             | 168.00       |
| MEGAN BAKER                              | 13380      | 13380  | Store Customer         | 1338013380      | 0000-00-00     | 2025-06-26    | 14     | 1570            | 1570.00      |
| FRANCOIS PRIEUR                          | 13382      | 13382  | Store Customer         | 1338213382      | 0000-00-00     | 2025-06-24    | 29     | 2210            | 2210.00      |
| KALLISHA BURK                            | 13384      | 13384  | Store Customer         | 1338413384      | 0000-00-00     | 2025-03-24    | 6      | 904             | 904.00       |
| THE PERFECT 10                           | 13386      | 13386  | Store Customer         | 1338613386      | 0000-00-00     | 2024-10-04    | 4      | 727             | 727.00       |
| CHELSEA CAZA                             | 13390      | 13390  | Store Customer         | 1339013390      | 0000-00-00     | 2025-03-12    | 3      | 479             | 479.00       |
| ALICIA CHAMPION-TAYLOR                   | 13392      | 13392  | Store Customer         | 1339213392      | 0000-00-00     | 2025-05-01    | 11     | 383             | 383.00       |
| CLOSED SALLY CRUICKSHANK                 | 13394      | 13394  | Store Customer         | 1339413394      | 0000-00-00     | 2023-10-06    | 4      | 725             | 725.00       |
| BETH ST.AMOUR                            | 13396      | 13396  | Store Customer         | 1339613396      | 0000-00-00     | 2025-06-19    | 4      | 599             | 599.00       |
| RYAN PASSMORE                            | 13398      | 13398  | Store Customer         | 1339813398      | 0000-00-00     | 2023-07-13    | 2      | 44              | 44.00        |
| LANA VIZNAUGH                            | 13402      | 13402  | Store Customer         | 1340213402      | 0000-00-00     | 2025-05-27    | 2      | 183             | 183.00       |
| PETRA PECK                               | 13404      | 13404  | Store Customer         | 1340413404      | 0000-00-00     | 2025-03-14    | 13     | 605             | 605.00       |
| LUCY CHUBACK                             | 13409      | 13409  | Store Customer         | 1340913409      | 0000-00-00     | 2023-07-13    | 1      | 38              | 38.00        |
| AMY WIGGINS                              | 13412      | 13412  | Store Customer         | 1341213412      | 0000-00-00     | 2025-07-03    | 13     | 903             | 903.00       |
| KATIE C/O MANE & CO                      | 13414      | 13414  | Store Customer         | 1341413414      | 0000-00-00     | 2025-06-21    | 75     | 5545            | 5545.00      |
| DEVON TAMBLYN                            | 13416      | 13416  | Store Customer         | 1341613416      | 0000-00-00     | 2024-12-04    | 2      | 148             | 148.00       |
| SUNSET HAIR DESIGN                       | 13418      | 13418  | Store Customer         | 1341813418      | 0000-00-00     | 2025-06-21    | 26     | 4709            | 4709.00      |
| LEANNE DRAGAN                            | 13420      | 13420  | Store Customer         | 1342013420      | 0000-00-00     | 2024-07-17    | 10     | 3708            | 3708.00      |
| AVRILLIA GREER                           | 13422      | 13422  | Store Customer         | 1342213422      | 0000-00-00     | 2025-04-15    | 10     | 610             | 610.00       |
| CLOSED DENNA PURWAL                      | 13424      | 13424  | Store Customer         | 1342413424      | 0000-00-00     | 2024-02-15    | 5      | 275             | 275.00       |
| CLOSED SYDNEY MAYHEW                     | 13426      | 13426  | Store Customer         | 1342613426      | 0000-00-00     | 2024-02-15    | 12     | 1733            | 1733.00      |
| TOUCH MAKEUP AND ESTHETICS               | 13428      | 13428  | Store Customer         | 1342813428      | 0000-00-00     | 2025-07-10    | 8      | 530             | 530.00       |
| JESSICA DAUNCEY                          | 13430      | 13430  | Store Customer         | 1343013430      | 0000-00-00     | 2025-06-21    | 44     | 2311            | 1711.00      |
| VICTORIA JAMES                           | 13432      | 13432  | Store Customer         | 1343213432      | 0000-00-00     | 2025-07-14    | 192    | 9234            | 1834.00      |
| BRITTANY PETERSON                        | 13434      | 13434  | Store Customer         | 1343413434      | 0000-00-00     | 2024-09-21    | 3      | 352             | 352.00       |
| ABBY HANNAH                              | 13436      | 13436  | Store Customer         | 1343613436      | 0000-00-00     | 2024-10-03    | 4      | 74              | 74.00        |
| GEORGIA JONES                            | 13438      | 13438  | Store Customer         | 1343813438      | 0000-00-00     | 2023-07-13    | 1      | 44              | 44.00        |
| LOCAL LASH                               | 13440      | 13440  | Store Customer         | 1344013440      | 0000-00-00     | 2023-07-13    | 1      | 149             | 149.00       |
| JEFFRY EMBING                            | 13442      | 13442  | Store Customer         | 1344213442      | 0000-00-00     | 2023-07-13    | 1      | 66              | 66.00        |
| NICOLE KNIGHT                            | 13444      | 13444  | Store Customer         | 1344413444      | 0000-00-00     | 2025-03-14    | 5      | 256             | 256.00       |
| MARIA SILVA                              | 13446      | 13446  | Store Customer         | 1344613446      | 0000-00-00     | 2025-04-09    | 5      | 255             | 255.00       |
| VICKI HUTSEL                             | 13448      | 13448  | Store Customer         | 1344813448      | 0000-00-00     | 2024-02-26    | 3      | 123             | 123.00       |
| HEIDI HASTINGS                           | 13450      | 13450  | Store Customer         | 1345013450      | 0000-00-00     | 2025-05-29    | 23     | 1671            | 1671.00      |
| SUSANS HAIR SALON                      | 13452      | 13452  | Store Customer         | 1345213452      | 0000-00-00     | 2024-02-21    | 3      | 53              | 53.00        |
| SHELLEY NOVLESKY                         | 13455      | 13455  | Store Customer         | 1345513455      | 0000-00-00     | 2025-06-21    | 14     | 1354            | 1354.00      |
| MALIZA DYER                              | 13457      | 13457  | Store Customer         | 1345713457      | 0000-00-00     | 2024-09-28    | 4      | 230             | 230.00       |
| MARCELLE NORDICK                         | 13459      | 13459  | Store Customer         | 1345913459      | 0000-00-00     | 2025-04-09    | 7      | 552             | 552.00       |
| DALE SCHROEDER                           | 13461      | 13461  | Store Customer         | 1346113461      | 0000-00-00     | 2023-07-13    | 1      | 62              | 62.00        |
| KRISTA MUIRHEAD                          | 13463      | 13463  | Store Customer         | 1346313463      | 0000-00-00     | 2025-06-27    | 12     | 405             | 405.00       |
| HAIR BY MANDY                            | 13465      | 13465  | Store Customer         | 1346513465      | 0000-00-00     | 2025-07-04    | 77     | 8454            | 4454.00      |
| STARLIGHT NAIL SPA                       | 13467      | 13467  | Store Customer         | 1346713467      | 0000-00-00     | 2023-07-13    | 1      | 150             | 150.00       |
| SHANNON PLAVIAK                          | 13473      | 13473  | Store Customer         | 1347313473      | 0000-00-00     | 2025-06-14    | 10     | 574             | 574.00       |
| TRACY BITTERNOSE                         | 13476      | 13476  | Store Customer         | 1347613476      | 0000-00-00     | 2025-06-30    | 11     | 2067            | 2067.00      |
| KIMBERLY UMPHREY                         | 13478      | 13478  | Store Customer         | 1347813478      | 0000-00-00     | 2025-07-11    | 12     | 373             | 373.00       |
| CHRISTA FRASER                           | 13481      | 13481  | Store Customer         | 1348113481      | 0000-00-00     | 2025-06-20    | 101    | 14614           | 1414.00      |
| CLOSED LARISSA VANDERZALM                | 13483      | 13483  | Store Customer         | 1348313483      | 0000-00-00     | 2023-07-13    | 1      | 197             | 197.00       |
| CATHY TOBIAS                             | 13485      | 13485  | Store Customer         | 1348513485      | 0000-00-00     | 2025-05-28    | 26     | 2315            | 2315.00      |
| YOLANDA LOK BRAAD                        | 13488      | 13488  | Store Customer         | 1348813488      | 0000-00-00     | 2024-08-06    | 7      | 736             | 736.00       |
| AILA EVANS                               | 13490      | 13490  | Store Customer         | 1349013490      | 0000-00-00     | 2023-07-13    | 1      | 88              | 88.00        |
| ALEX BLACK                               | 13492      | 13492  | Store Customer         | 1349213492      | 0000-00-00     | 2025-05-07    | 26     | 1698            | 1698.00      |
| KALEN PALMER                             | 13494      | 13494  | Store Customer         | 1349413494      | 0000-00-00     | 2025-07-02    | 68     | 4748            | 2248.00      |
| KAT NICOLLS                              | 13496      | 13496  | Store Customer         | 1349613496      | 0000-00-00     | 2024-12-14    | 7      | 254             | 254.00       |
| CHELSEY DAYTON                           | 13498      | 13498  | Store Customer         | 1349813498      | 0000-00-00     | 2025-02-07    | 5      | 456             | 456.00       |
| MARLA HLADYSH                            | 13500      | 13500  | Store Customer         | 1350013500      | 0000-00-00     | 2025-05-29    | 5      | 276             | 276.00       |
| SHELLY KRAUSS                            | 13502      | 13502  | Store Customer         | 1350213502      | 0000-00-00     | 2025-05-15    | 12     | 1369            | 1369.00      |
| KENDRA CAMERON                           | 13504      | 13504  | Store Customer         | 1350413504      | 0000-00-00     | 2023-11-24    | 3      | 286             | 286.00       |
| KRYSTAL MAYO                             | 13506      | 13506  | Store Customer         | 1350613506      | 0000-00-00     | 2025-05-03    | 23     | 2241            | 2241.00      |
| GREEN LINE HAIR  STUDIO                  | 13508      | 13508  | Store Customer         | 1350813508      | 0000-00-00     | 2025-07-14    | 19     | 2257            | 2257.00      |
| JESSICA COATES                           | 13510      | 13510  | Store Customer         | 1351013510      | 0000-00-00     | 2024-09-13    | 11     | 766             | 766.00       |
| MONICA LANDFORD                          | 13516      | 13516  | Store Customer         | 1351613516      | 0000-00-00     | 2025-07-11    | 25     | 2334            | 2334.00      |
| CASEY RYRIE                              | 13518      | 13518  | Store Customer         | 1351813518      | 0000-00-00     | 2024-12-13    | 11     | 1060            | 1060.00      |
| ROOT 51                                  | 13520      | 13520  | Store Customer         | 1352013520      | 0000-00-00     | 2025-07-11    | 43     | 2676            | 2676.00      |
| PENNY O'LEARY                            | 13522      | 13522  | Store Customer         | 1352213522      | 0000-00-00     | 2023-07-14    | 1      | 327             | 327.00       |
| KATELYN ADAMS                            | 13524      | 13524  | Store Customer         | 1352413524      | 0000-00-00     | 2024-06-25    | 5      | 268             | 268.00       |
| LAURIE SANDERS                           | 13526      | 13526  | Store Customer         | 1352613526      | 0000-00-00     | 2025-02-24    | 3      | 100             | 100.00       |
| PAIGE BLACKMORE                          | 13528      | 13528  | Store Customer         | 1352813528      | 0000-00-00     | 2025-07-09    | 65     | 5769            | 4569.00      |
| ASHLYN GAUDET                            | 13530      | 13530  | Store Customer         | 1353013530      | 0000-00-00     | 2025-07-05    | 5      | 587             | 587.00       |
| JODY OGDEN-EISENKREIN                    | 13532      | 13532  | Store Customer         | 1353213532      | 0000-00-00     | 2025-02-13    | 3      | 747             | 747.00       |
| JENNY KLEEFELD                           | 13534      | 13534  | Store Customer         | 1353413534      | 0000-00-00     | 2023-07-14    | 1      | 137             | 137.00       |
| CANDICE BECKER                           | 13536      | 13536  | Store Customer         | 1353613536      | 0000-00-00     | 2025-07-12    | 110    | 21510           | 11049.00     |
| RW HAIR                                  | 13539      | 13539  | Store Customer         | 1353913539      | 0000-00-00     | 2025-06-24    | 31     | 7437            | 5937.00      |
| POLISHED                                 | 13540      | 13540  | Store Customer         | 1354013540      | 0000-00-00     | 2024-07-19    | 8      | 512             | 512.00       |
| BRITTANY WOLF                            | 13542      | 13542  | Store Customer         | 1354213542      | 0000-00-00     | 2025-04-25    | 33     | 3865            | 3865.00      |
| BAYLEY FOWLER                            | 13544      | 13544  | Store Customer         | 1354413544      | 0000-00-00     | 2025-05-30    | 12     | 2108            | 2108.00      |
| STICK IT STUDIO                          | 13546      | 13546  | Store Customer         | 1354613546      | 0000-00-00     | 2025-07-10    | 13     | 1422            | 1422.00      |
| SUN BRIGHT SAW                           | 13548      | 13548  | Store Customer         | 1354813548      | 0000-00-00     | 2024-09-27    | 3      | 164             | 164.00       |
| SYSTEMS HAIR DESIGN                      | 13550      | 13550  | Store Customer         | 1355013550      | 0000-00-00     | 2025-06-26    | 17     | 767             | 767.00       |
| LINDSAY HALLSON                          | 13552      | 13552  | Store Customer         | 1355213552      | 0000-00-00     | 2023-07-14    | 1      | 46              | 46.00        |
| BRITTNEY DERKSEN                         | 13554      | 13554  | Store Customer         | 1355413554      | 0000-00-00     | 2025-02-10    | 6      | 651             | 651.00       |
| SHERILL HUNKS                            | 13556      | 13556  | Store Customer         | 1355613556      | 0000-00-00     | 2025-02-24    | 13     | 2192            | 992.00       |
| LINDA GOLEC                              | 13560      | 13560  | Store Customer         | 1356013560      | 0000-00-00     | 2024-08-06    | 8      | 379             | 379.00       |
| SHERISSE CORCORAN                        | 13562      | 13562  | Store Customer         | 1356213562      | 0000-00-00     | 2025-06-23    | 48     | 1589            | 1589.00      |
| MARIE LUND                               | 13564      | 13564  | Store Customer         | 1356413564      | 0000-00-00     | 2025-07-11    | 13     | 373             | 373.00       |
| FAITH CATHCART                           | 13566      | 13566  | Store Customer         | 1356613566      | 0000-00-00     | 2025-06-13    | 31     | 2122            | 522.00       |
| JESSICA DE BOER                          | 13568      | 13568  | Store Customer         | 1356813568      | 0000-00-00     | 2025-06-12    | 14     | 1305            | 1305.00      |
| DANIKA POTVIN                            | 13570      | 13570  | Store Customer         | 1357013570      | 0000-00-00     | 2023-10-16    | 2      | 152             | 152.00       |
| THE INDUSTRIOUS BLONDE                   | 13572      | 13572  | Store Customer         | 1357213572      | 0000-00-00     | 2025-07-11    | 50     | 12045           | 7345.00      |
| WENDY JAMES                              | 13574      | 13574  | Store Customer         | 1357413574      | 0000-00-00     | 2023-07-14    | 1      | 65              | 65.00        |
| JENNAH SMITH                             | 13576      | 13576  | Store Customer         | 1357613576      | 0000-00-00     | 2024-03-04    | 3      | 167             | 167.00       |
| HANAYA KAMAR                             | 13578      | 13578  | Store Customer         | 1357813578      | 0000-00-00     | 2025-03-19    | 4      | 973             | 973.00       |
| BRENDA MITCHELL C/O FRAN'S BEAUTY SALON  | 13583      | 13583  | Store Customer         | 1358313583      | 0000-00-00     | 2025-06-09    | 11     | 1082            | 1082.00      |
| AZRA HASANVIC                            | 13585      | 13585  | Store Customer         | 1358513585      | 0000-00-00     | 2025-05-21    | 22     | 1746            | 1746.00      |
| PAIGE VAN NOORD                          | 13587      | 13587  | Store Customer         | 1358713587      | 0000-00-00     | 2023-08-23    | 1      | 41              | 41.00        |
| STEPHANIE SHEEHAN                        | 13589      | 13589  | Store Customer         | 1358913589      | 0000-00-00     | 2025-04-15    | 4      | 314             | 314.00       |
| MARINA ANDERSON                          | 13592      | 13592  | Store Customer         | 1359213592      | 0000-00-00     | 2025-04-21    | 7      | 305             | 305.00       |
| HAILEY BRICK C/O PASSIONS                | 13594      | 13594  | Store Customer         | 1359413594      | 0000-00-00     | 2025-06-10    | 13     | 419             | 419.00       |
| SHARON BAZAN                             | 13596      | 13596  | Store Customer         | 1359613596      | 0000-00-00     | 2025-06-03    | 15     | 1398            | 1398.00      |
| SHEILA CRAIG                             | 13598      | 13598  | Store Customer         | 1359813598      | 0000-00-00     | 2025-07-04    | 9      | 388             | 388.00       |
| BONNIE BUTLER                            | 13600      | 13600  | Store Customer         | 1360013600      | 0000-00-00     | 2025-05-30    | 14     | 1510            | 1510.00      |
| KYLA DAVIES                              | 13602      | 13602  | Store Customer         | 1360213602      | 0000-00-00     | 2025-03-05    | 9      | 1569            | 1569.00      |
| ALYSHA DERKEWYCH                         | 13604      | 13604  | Store Customer         | 1360413604      | 0000-00-00     | 2025-06-20    | 23     | 1412            | 1412.00      |
| GAYLENE TENBRINKE                        | 13606      | 13606  | Store Customer         | 1360613606      | 0000-00-00     | 2025-05-15    | 21     | 1635            | 1635.00      |
| ESTHETICS BY DEBORAH                     | 13608      | 13608  | Store Customer         | 1360813608      | 0000-00-00     | 2023-11-15    | 2      | 199             | 199.00       |
| LORI CARTWRIGHT                          | 13610      | 13610  | Store Customer         | 1361013610      | 0000-00-00     | 2025-04-29    | 5      | 549             | 549.00       |
| CHARLISE ALDOUS                          | 13612      | 13612  | Store Customer         | 1361213612      | 0000-00-00     | 2025-05-31    | 8      | 658             | 658.00       |
| COLLEEN BUYE                             | 13614      | 13614  | Store Customer         | 1361413614      | 0000-00-00     | 2025-04-12    | 9      | 4582            | 4582.00      |
| ALYSSA BRISEBOIS                         | 13616      | 13616  | Store Customer         | 1361613616      | 0000-00-00     | 2025-07-04    | 7      | 598             | 598.00       |
| JAMIE ABEL                               | 13620      | 13620  | Store Customer         | 1362013620      | 0000-00-00     | 2025-04-28    | 9      | 511             | 511.00       |
| ADRIANNA OLIPHANT                        | 13622      | 13622  | Store Customer         | 1362213622      | 0000-00-00     | 2025-04-30    | 13     | 868             | 868.00       |
| STEPHANIE RING                           | 13624      | 13624  | Store Customer         | 1362413624      | 0000-00-00     | 2025-06-17    | 29     | 1730            | 1730.00      |
| ALANA SCHLICHTING                        | 13626      | 13626  | Store Customer         | 1362613626      | 0000-00-00     | 2025-06-24    | 36     | 7309            | 4409.00      |
| BONNIE MARKO                             | 13628      | 13628  | Store Customer         | 1362813628      | 0000-00-00     | 2025-06-19    | 7      | 443             | 443.00       |
| CORY CONNOLY                             | 13630      | 13630  | Store Customer         | 1363013630      | 0000-00-00     | 2025-06-14    | 18     | 2625            | 2625.00      |
| PAM SINGLETON                            | 13632      | 13632  | Store Customer         | 1363213632      | 0000-00-00     | 2025-04-11    | 11     | 903             | 903.00       |
| KATIE VICKARYOUS                         | 13634      | 13634  | Store Customer         | 1363413634      | 0000-00-00     | 2024-06-18    | 4      | 999             | 999.00       |
| TRACY MURRAY                             | 13636      | 13636  | Store Customer         | 1363613636      | 0000-00-00     | 2025-01-08    | 11     | 1376            | 1376.00      |
| JENNA NEPHIN                             | 13638      | 13638  | Store Customer         | 1363813638      | 0000-00-00     | 2025-06-28    | 74     | 12581           | 8781.00      |
| ANITA RICE                               | 13640      | 13640  | Store Customer         | 1364013640      | 0000-00-00     | 2023-07-14    | 1      | 160             | 160.00       |
| KRISTA DRYDEN                            | 13642      | 13642  | Store Customer         | 1364213642      | 0000-00-00     | 2025-02-06    | 16     | 2127            | 2127.00      |
| RAZORS EDGE BARBER SHOP                  | 13645      | 13645  | Store Customer         | 1364513645      | 0000-00-00     | 2024-08-08    | 4      | 359             | 359.00       |
| SARA TRAN                                | 13649      | 13649  | Store Customer         | 1364913649      | 0000-00-00     | 2025-07-03    | 15     | 1005            | 1005.00      |
| ALLISON HOWE                             | 13651      | 13651  | Store Customer         | 1365113651      | 0000-00-00     | 2025-01-29    | 9      | 2245            | 2245.00      |
| SONYA CHMELYK                            | 13653      | 13653  | Store Customer         | 1365313653      | 0000-00-00     | 2024-12-20    | 10     | 330             | 330.00       |
| BIBIANA LAU                              | 13656      | 13656  | Store Customer         | 1365613656      | 0000-00-00     | 2025-06-10    | 3      | 211             | 211.00       |
| TASHA NOVAK                              | 13658      | 13658  | Store Customer         | 1365813658      | 0000-00-00     | 2025-07-10    | 56     | 14707           | 2807.00      |
| DEBORAH MCGILLICKY                       | 13662      | 13662  | Store Customer         | 1366213662      | 0000-00-00     | 2025-07-02    | 23     | 1067            | 1067.00      |
| MARCELLA VANDERLAAN                      | 13664      | 13664  | Store Customer         | 1366413664      | 0000-00-00     | 2024-04-23    | 2      | 58              | 58.00        |
| AMANDA ALLBON                            | 13667      | 13667  | Store Customer         | 1366713667      | 0000-00-00     | 2025-05-05    | 13     | 2139            | 2139.00      |
| SKEYE HIGH LASHES                        | 13669      | 13669  | Store Customer         | 1366913669      | 0000-00-00     | 2025-04-02    | 5      | 567             | 567.00       |
| CLOSED KAYDEN GAVELIN                    | 13672      | 13672  | Store Customer         | 1367213672      | 0000-00-00     | 2023-07-14    | 1      | 49              | 49.00        |
| CLOSED JESSE-LINN VEENSTRA               | 13673      | 13673  | Store Customer         | 1367313673      | 0000-00-00     | 2024-02-06    | 5      | 357             | 357.00       |
| JOCELYN MARTENS                          | 13675      | 13675  | Store Customer         | 1367513675      | 0000-00-00     | 2025-06-27    | 13     | 591             | 591.00       |
| CLOSED FREDERICK VILLANUEVA              | 13677      | 13677  | Store Customer         | 1367713677      | 0000-00-00     | 2023-07-14    | 1      | 18              | 18.00        |
| JENNIFER CHORNEY                         | 13679      | 13679  | Store Customer         | 1367913679      | 0000-00-00     | 2024-04-27    | 3      | 498             | 498.00       |
| HOLLY COULIC                             | 13681      | 13681  | Store Customer         | 1368113681      | 0000-00-00     | 2025-06-30    | 27     | 3290            | 3290.00      |
| ADELINE DIXON                            | 13683      | 13683  | Store Customer         | 1368313683      | 0000-00-00     | 2025-04-11    | 8      | 313             | 313.00       |
| CAROL GRANT                              | 13685      | 13685  | Store Customer         | 1368513685      | 0000-00-00     | 2025-03-03    | 17     | 1578            | 1578.00      |
| SANDI MELNYCHUK                          | 13688      | 13688  | Store Customer         | 1368813688      | 0000-00-00     | 2024-04-12    | 4      | 2300            | 2300.00      |
| MAGGIE KOZLOWSKI                         | 13690      | 13690  | Store Customer         | 1369013690      | 0000-00-00     | 2025-04-22    | 11     | 677             | 677.00       |
| BRANDY DUNBAR                            | 13692      | 13692  | Store Customer         | 1369213692      | 0000-00-00     | 2025-01-18    | 6      | 526             | 526.00       |
| LISA JOPLING                             | 13694      | 13694  | Store Customer         | 1369413694      | 0000-00-00     | 2025-06-16    | 12     | 907             | 907.00       |
| TARA LENTREDRE                           | 13696      | 13696  | Store Customer         | 1369613696      | 0000-00-00     | 2023-07-15    | 1      | 48              | 48.00        |
| SHANA GRAVES                             | 13700      | 13700  | Store Customer         | 1370013700      | 0000-00-00     | 2025-06-19    | 21     | 3605            | 3605.00      |
| TAYA GROENEVELD                          | 13702      | 13702  | Store Customer         | 1370213702      | 0000-00-00     | 2025-05-31    | 7      | 438             | 438.00       |
| TASHA MAY                                | 13704      | 13704  | Store Customer         | 1370413704      | 0000-00-00     | 2025-07-14    | 73     | 15921           | 3121.00      |
| LATIFA NIAZ                              | 13706      | 13706  | Store Customer         | 1370613706      | 0000-00-00     | 2025-05-15    | 13     | 1056            | 1056.00      |
| SUSAN BOWN                               | 13708      | 13708  | Store Customer         | 1370813708      | 0000-00-00     | 2025-03-19    | 3      | 91              | 91.00        |
| DANUTA KOMANIECKI                        | 13710      | 13710  | Store Customer         | 1371013710      | 0000-00-00     | 2025-04-05    | 11     | 445             | 445.00       |
| CHRISTINE LOPEZ                          | 13712      | 13712  | Store Customer         | 1371213712      | 0000-00-00     | 2025-07-12    | 23     | 2471            | 2471.00      |
| BRANDI ANDRIC                            | 13714      | 13714  | Store Customer         | 1371413714      | 0000-00-00     | 2025-07-09    | 64     | 4181            | 4181.00      |
| SYDNEY RAINBOW C/O PARLOUR BEAUTY        | 13716      | 13716  | Store Customer         | 1371613716      | 0000-00-00     | 2024-12-30    | 5      | 467             | 467.00       |
| CYNTHIA HIEBERT                          | 13719      | 13719  | Store Customer         | 1371913719      | 0000-00-00     | 2025-02-13    | 2      | 36              | 36.00        |
| SHANTI DAS                               | 13720      | 13720  | Store Customer         | 1372013720      | 0000-00-00     | 2025-04-17    | 9      | 2236            | 2236.00      |
| SHIELA WINGERT                           | 13722      | 13722  | Store Customer         | 1372213722      | 0000-00-00     | 2024-12-09    | 3      | 361             | 361.00       |
| SUSAN BRISTOW                            | 13724      | 13724  | Store Customer         | 1372413724      | 0000-00-00     | 2025-06-25    | 20     | 3446            | 3446.00      |
| KELSEY KRELLER                           | 13726      | 13726  | Store Customer         | 1372613726      | 0000-00-00     | 2025-07-12    | 15     | 2214            | 2214.00      |
| DARBY CROAL                              | 13728      | 13728  | Store Customer         | 1372813728      | 0000-00-00     | 2025-05-20    | 35     | 2822            | 2822.00      |
| LEANNE MITTELHOLTZ                       | 13730      | 13730  | Store Customer         | 1373013730      | 0000-00-00     | 2025-05-03    | 13     | 1014            | 1014.00      |
| JODIE WURBAN                             | 13732      | 13732  | Store Customer         | 1373213732      | 0000-00-00     | 2025-06-27    | 31     | 1791            | 1791.00      |
| RHEA SPARKES                             | 13734      | 13734  | Store Customer         | 1373413734      | 0000-00-00     | 2024-11-06    | 16     | 2417            | 2417.00      |
| JESSICA TANG                             | 13736      | 13736  | Store Customer         | 1373613736      | 0000-00-00     | 2025-04-28    | 13     | 1204            | 1204.00      |
| SEVERINE SPADAFORA                       | 13738      | 13738  | Store Customer         | 1373813738      | 0000-00-00     | 2025-06-16    | 18     | 695             | 695.00       |
| LAURIE COSSETTE                          | 13740      | 13740  | Store Customer         | 1374013740      | 0000-00-00     | 2025-06-21    | 24     | 1166            | 1166.00      |
| ALEXI PINEDA                             | 13742      | 13742  | Store Customer         | 1374213742      | 0000-00-00     | 2025-06-17    | 5      | 287             | 287.00       |
| KELSEY BOUDRAA                           | 13744      | 13744  | Store Customer         | 1374413744      | 0000-00-00     | 2025-04-04    | 7      | 493             | 493.00       |
| TAMI SILVERNAGLE                         | 13746      | 13746  | Store Customer         | 1374613746      | 0000-00-00     | 2025-01-27    | 12     | 1297            | 1297.00      |
| ROCHELLE WICKENHEISER                    | 13748      | 13748  | Store Customer         | 1374813748      | 0000-00-00     | 2025-02-21    | 12     | 1218            | 1218.00      |
| RANDI PADGETT                            | 13750      | 13750  | Store Customer         | 1375013750      | 0000-00-00     | 2025-06-02    | 9      | 951             | 951.00       |
| DEZA-RAY CUMMINS                         | 13752      | 13752  | Store Customer         | 1375213752      | 0000-00-00     | 2025-06-06    | 46     | 1338            | 1338.00      |
| CLOSED SARAH YEUNG                       | 13754      | 13754  | Store Customer         | 1375413754      | 0000-00-00     | 2023-07-15    | 1      | 36              | 36.00        |
| BONNI HOFFMAN                            | 13756      | 13756  | Store Customer         | 1375613756      | 0000-00-00     | 2023-08-23    | 2      | 58              | 58.00        |
| SANDEEP GANGARH                          | 13758      | 13758  | Store Customer         | 1375813758      | 0000-00-00     | 2025-07-02    | 16     | 6065            | 5265.00      |
| RIVERSIDE HAIR CARE                      | 13760      | 13760  | Store Customer         | 1376013760      | 0000-00-00     | 2025-02-01    | 15     | 702             | 702.00       |
| JANELLE SAWYER                           | 13762      | 13762  | Store Customer         | 1376213762      | 0000-00-00     | 2025-06-02    | 11     | 491             | 491.00       |
| HEIDI HUDDLESTON                         | 13764      | 13764  | Store Customer         | 1376413764      | 0000-00-00     | 2025-01-07    | 6      | 151             | 151.00       |
| SARAH LEIS                               | 13766      | 13766  | Store Customer         | 1376613766      | 0000-00-00     | 2025-07-07    | 6      | 990             | 990.00       |
| DEVOTED TO YOU ARTISTRY                  | 13768      | 13768  | Store Customer         | 1376813768      | 0000-00-00     | 2023-07-15    | 1      | 43              | 43.00        |
| COURTNEY LESLIE                          | 13770      | 13770  | Store Customer         | 1377013770      | 0000-00-00     | 2024-12-30    | 5      | 299             | 299.00       |
| SARAN LONGIA                             | 13772      | 13772  | Store Customer         | 1377213772      | 0000-00-00     | 2025-06-25    | 18     | 5072            | 5072.00      |
| KRISTA JOHNSON                           | 13774      | 13774  | Store Customer         | 1377413774      | 0000-00-00     | 2025-05-01    | 13     | 1428            | 1428.00      |
| IRIS SUTTON                              | 13776      | 13776  | Store Customer         | 1377613776      | 0000-00-00     | 2023-07-15    | 1      | 103             | 103.00       |
| SAMANTHA MCCONNELL                       | 13778      | 13778  | Store Customer         | 1377813778      | 0000-00-00     | 2025-06-06    | 21     | 1406            | 1406.00      |
| JESSICA LOBSINGER                        | 13780      | 13780  | Store Customer         | 1378013780      | 0000-00-00     | 2025-03-06    | 14     | 1645            | 1645.00      |
| HEAD OVER HEELS                          | 13782      | 13782  | Store Customer         | 1378213782      | 0000-00-00     | 2025-06-10    | 29     | 3115            | 3115.00      |
| RENATA NERI                              | 13784      | 13784  | Store Customer         | 1378413784      | 0000-00-00     | 2025-05-03    | 8      | 972             | 972.00       |
| TERESA CAOUETTE                          | 13786      | 13786  | Store Customer         | 1378613786      | 0000-00-00     | 2025-01-02    | 7      | 342             | 342.00       |
| HALEIGH KUNTZ                            | 13788      | 13788  | Store Customer         | 1378813788      | 0000-00-00     | 2025-06-13    | 36     | 2094            | 2094.00      |
| LATICIA BORUD                            | 13790      | 13790  | Store Customer         | 1379013790      | 0000-00-00     | 2024-08-12    | 5      | 206             | 206.00       |
| BAYLEE BLACK                             | 13792      | 13792  | Store Customer         | 1379213792      | 0000-00-00     | 2024-04-22    | 3      | 307             | 307.00       |
| JACOB VAN BENTHEM                        | 13794      | 13794  | Store Customer         | 1379413794      | 0000-00-00     | 2025-07-03    | 15     | 1963            | 1963.00      |
| JESSICA GARDON-CARMICHAEL                | 13796      | 13796  | Store Customer         | 1379613796      | 0000-00-00     | 2024-11-23    | 4      | 303             | 303.00       |
| WILDROOT STUDIO                          | 13798      | 13798  | Store Customer         | 1379813798      | 0000-00-00     | 2025-07-08    | 23     | 2387            | 2387.00      |
| LIDIA DE CICCO C/O STUDIO 24             | 13800      | 13800  | Store Customer         | 1380013800      | 0000-00-00     | 2025-07-10    | 82     | 8127            | 1827.00      |
| HEATHER MOES                             | 13802      | 13802  | Store Customer         | 1380213802      | 0000-00-00     | 2023-10-18    | 2      | 54              | 54.00        |
| CRYSTAL FROST-HINZ                       | 13804      | 13804  | Store Customer         | 1380413804      | 0000-00-00     | 2025-06-26    | 13     | 1100            | 1100.00      |
| CARRIE FEHR                              | 13806      | 13806  | Store Customer         | 1380613806      | 0000-00-00     | 2025-03-07    | 3      | 374             | 374.00       |
| MACKENZIE WANNER                         | 13809      | 13809  | Store Customer         | 1380913809      | 0000-00-00     | 2025-06-26    | 23     | 1139            | 1139.00      |
| SALON SOUTH HILL                         | 13811      | 13811  | Store Customer         | 1381113811      | 0000-00-00     | 2025-07-08    | 33     | 7633            | 5633.00      |
| MICHELLE SAWCHUK C/O SUNSERITY           | 13813      | 13813  | Store Customer         | 1381313813      | 0000-00-00     | 2025-07-12    | 56     | 6999            | 2499.00      |
| LARA MILLS                               | 13815      | 13815  | Store Customer         | 1381513815      | 0000-00-00     | 2024-05-02    | 3      | 103             | 103.00       |
| PHOENIX HIGH TOUCH                       | 13818      | 13818  | Store Customer         | 1381813818      | 0000-00-00     | 2023-07-17    | 1      | 46              | 46.00        |
| GABRIELLE LIBENZON-GELLER                | 13820      | 13820  | Store Customer         | 1382013820      | 0000-00-00     | 2025-07-02    | 14     | 502             | 502.00       |
| KAREN SLUCHINSKI                         | 13822      | 13822  | Store Customer         | 1382213822      | 0000-00-00     | 2023-07-17    | 1      | 67              | 67.00        |
| LINDSAY ZSIDEG                           | 13824      | 13824  | Store Customer         | 1382413824      | 0000-00-00     | 2025-05-21    | 19     | 1195            | 1195.00      |
| CATHERINE KNOPF                          | 13826      | 13826  | Store Customer         | 1382613826      | 0000-00-00     | 2025-06-14    | 33     | 6135            | 6135.00      |
| JULIE MCFARLANE                          | 13828      | 13828  | Store Customer         | 1382813828      | 0000-00-00     | 2025-07-08    | 60     | 6498            | 6498.00      |
| HAIR BY N BROWN                          | 13830      | 13830  | Store Customer         | 1383013830      | 0000-00-00     | 2025-02-14    | 10     | 2256            | 756.00       |
| JENNIFER BROWN                           | 13832      | 13832  | Store Customer         | 1383213832      | 0000-00-00     | 2025-04-09    | 5      | 832             | 832.00       |
| PINK BAMBOO                              | 13834      | 13834  | Store Customer         | 1383413834      | 0000-00-00     | 2023-11-27    | 4      | 331             | 331.00       |
| TRACY OCONNELL                         | 13836      | 13836  | Store Customer         | 1383613836      | 0000-00-00     | 2025-07-09    | 7      | 385             | 385.00       |
| SHERRY NEUMEIER                          | 13841      | 13841  | Store Customer         | 1384113841      | 0000-00-00     | 2025-03-06    | 9      | 436             | 436.00       |
| SARAH PETERSON                           | 13843      | 13843  | Store Customer         | 1384313843      | 0000-00-00     | 2025-07-03    | 9      | 953             | 953.00       |
| TAMIKA MACHADO                           | 13845      | 13845  | Store Customer         | 1384513845      | 0000-00-00     | 2023-12-02    | 2      | 163             | 163.00       |
| ERIN ONEIL                             | 13847      | 13847  | Store Customer         | 1384713847      | 0000-00-00     | 2025-03-13    | 8      | 401             | 401.00       |
| SHARON BUCH C/O STUDIO 3                 | 13849      | 13849  | Store Customer         | 1384913849      | 0000-00-00     | 2025-04-14    | 7      | 168             | 168.00       |
| MELODIE BRANDON                          | 13851      | 13851  | Store Customer         | 1385113851      | 0000-00-00     | 2025-06-13    | 24     | 449             | 449.00       |
| ONLY CHILD STUDIO                        | 13853      | 13853  | Store Customer         | 1385313853      | 0000-00-00     | 2024-12-02    | 3      | 494             | 494.00       |
| JENNA-WADE KOZAK                         | 13855      | 13855  | Store Customer         | 1385513855      | 0000-00-00     | 2025-06-25    | 6      | 610             | 610.00       |
| KELTY ONISCHUK                           | 13857      | 13857  | Store Customer         | 1385713857      | 0000-00-00     | 2025-05-09    | 9      | 988             | 988.00       |
| MEGAN PHAN                               | 13859      | 13859  | Store Customer         | 1385913859      | 0000-00-00     | 2025-03-27    | 12     | 1297            | 1297.00      |
| HAPPY STYLE SALON                        | 13861      | 13861  | Store Customer         | 1386113861      | 0000-00-00     | 2023-07-17    | 2      | 275             | 275.00       |
| HEAD FIRST BEAUTY SALON                  | 13863      | 13863  | Store Customer         | 1386313863      | 0000-00-00     | 2025-01-10    | 6      | 394             | 394.00       |
| KAROLINA COLNAR                          | 13865      | 13865  | Store Customer         | 1386513865      | 0000-00-00     | 2024-12-09    | 12     | 545             | 545.00       |
| JENNIFER MULLEN                          | 13867      | 13867  | Store Customer         | 1386713867      | 0000-00-00     | 2025-06-23    | 5      | 768             | 768.00       |
| KYLA YOUNG                               | 13869      | 13869  | Store Customer         | 1386913869      | 0000-00-00     | 2025-05-27    | 11     | 494             | 494.00       |
| MICHELLE WICHNISKI                       | 13872      | 13872  | Store Customer         | 1387213872      | 0000-00-00     | 2025-06-18    | 4      | 396             | 396.00       |
| SUSAN HALABURA                           | 13874      | 13874  | Store Customer         | 1387413874      | 0000-00-00     | 2025-01-17    | 2      | 72              | 72.00        |
| SARAH FRASER                             | 13876      | 13876  | Store Customer         | 1387613876      | 0000-00-00     | 2024-11-05    | 3      | 205             | 205.00       |
| JENNIFER GOLLING                         | 13878      | 13878  | Store Customer         | 1387813878      | 0000-00-00     | 2025-06-13    | 8      | 620             | 620.00       |
| CUT & CURL 2012                          | 13880      | 13880  | Store Customer         | 1388013880      | 0000-00-00     | 2025-07-03    | 17     | 2087            | 2087.00      |
| SADY GUSTAFSON                           | 13882      | 13882  | Store Customer         | 1388213882      | 0000-00-00     | 2024-10-18    | 11     | 928             | 928.00       |
| DARCEL BAKKE                             | 13884      | 13884  | Store Customer         | 1388413884      | 0000-00-00     | 2025-06-30    | 13     | 553             | 553.00       |
| BRITTANY KENNEDY                         | 13886      | 13886  | Store Customer         | 1388613886      | 0000-00-00     | 2025-04-26    | 7      | 698             | 698.00       |
| JACKIE ALVARES                           | 13888      | 13888  | Store Customer         | 1388813888      | 0000-00-00     | 2023-12-28    | 3      | 326             | 326.00       |
| MAGGIE SMITH C/O HOCUS POCUS             | 13890      | 13890  | Store Customer         | 1389013890      | 0000-00-00     | 2023-07-17    | 1      | 19              | 19.00        |
| LORINDA WEGNER                           | 13892      | 13892  | Store Customer         | 1389213892      | 0000-00-00     | 2025-06-24    | 5      | 163             | 163.00       |
| COLLEEN SAMS                             | 13894      | 13894  | Store Customer         | 1389413894      | 0000-00-00     | 2025-01-03    | 6      | 297             | 297.00       |
| LORI ZINGLE                              | 13896      | 13896  | Store Customer         | 1389613896      | 0000-00-00     | 2024-02-05    | 6      | 1754            | 1754.00      |
| BASICS HAIR CARE                         | 13898      | 13898  | Store Customer         | 1389813898      | 0000-00-00     | 2023-07-17    | 1      | 111             | 111.00       |
| AMY HONAIZER                             | 13900      | 13900  | Store Customer         | 1390013900      | 0000-00-00     | 2025-04-25    | 16     | 1098            | 1098.00      |
| WANDA KIEFER                             | 13902      | 13902  | Store Customer         | 1390213902      | 0000-00-00     | 2025-07-11    | 18     | 3438            | 3438.00      |
| HAIR BY KELTIE                           | 13904      | 13904  | Store Customer         | 1390413904      | 0000-00-00     | 2025-06-02    | 22     | 4966            | 4366.00      |
| CLOSED ANNA OHORI-BULA                   | 13906      | 13906  | Store Customer         | 1390613906      | 0000-00-00     | 2023-07-17    | 1      | 44              | 44.00        |
| DAVID VINCENT                            | 13908      | 13908  | Store Customer         | 1390813908      | 0000-00-00     | 2024-06-25    | 5      | 353             | 353.00       |
| BLUE TOPAZ SALON                         | 13910      | 13910  | Store Customer         | 1391013910      | 0000-00-00     | 2025-06-30    | 27     | 2161            | 2161.00      |
| LISA HARNETT                             | 13912      | 13912  | Store Customer         | 1391213912      | 0000-00-00     | 2025-06-19    | 22     | 1204            | 1204.00      |
| CHARMAINE SEGAL                          | 13914      | 13914  | Store Customer         | 1391413914      | 0000-00-00     | 2025-06-09    | 13     | 378             | 378.00       |
| HANNAH MADSEN                            | 13916      | 13916  | Store Customer         | 1391613916      | 0000-00-00     | 2025-04-30    | 15     | 1597            | 1597.00      |
| CRYSTAL SCHAEFFER                        | 13918      | 13918  | Store Customer         | 1391813918      | 0000-00-00     | 2025-01-25    | 15     | 610             | 610.00       |
| NICKOL WALKEMEYER                        | 13920      | 13920  | Store Customer         | 1392013920      | 0000-00-00     | 2025-05-09    | 19     | 2817            | 2817.00      |
| LESLIE SEMENOFF                          | 13922      | 13922  | Store Customer         | 1392213922      | 0000-00-00     | 2023-12-04    | 3      | 254             | 254.00       |
| KAILEE WAGNER                            | 13924      | 13924  | Store Customer         | 1392413924      | 0000-00-00     | 2023-07-17    | 1      | 221             | 221.00       |
| CHRIS GLIMSDALE                          | 13926      | 13926  | Store Customer         | 1392613926      | 0000-00-00     | 2025-06-04    | 13     | 6052            | 6052.00      |
| MICALLEY MITZEL                          | 13928      | 13928  | Store Customer         | 1392813928      | 0000-00-00     | 2025-07-09    | 29     | 2188            | 2188.00      |
| BEV FRERICHS                             | 13930      | 13930  | Store Customer         | 1393013930      | 0000-00-00     | 2024-08-26    | 3      | 218             | 218.00       |
| JENNIFER QUARDLING                       | 13932      | 13932  | Store Customer         | 1393213932      | 0000-00-00     | 2023-10-19    | 2      | 57              | 57.00        |
| JANEL KAMMER                             | 13934      | 13934  | Store Customer         | 1393413934      | 0000-00-00     | 2025-05-20    | 17     | 1333            | 1333.00      |
| DOREEN MILLER                            | 13936      | 13936  | Store Customer         | 1393613936      | 0000-00-00     | 2025-03-17    | 4      | 99              | 99.00        |
| PAULETTE ZALESCHUK                       | 13938      | 13938  | Store Customer         | 1393813938      | 0000-00-00     | 2024-12-20    | 3      | 205             | 205.00       |
| MAGGIE HALE                              | 13940      | 13940  | Store Customer         | 1394013940      | 0000-00-00     | 2025-06-24    | 9      | 556             | 556.00       |
| MIRANDA VANDALE                          | 13942      | 13942  | Store Customer         | 1394213942      | 0000-00-00     | 2025-04-14    | 7      | 326             | 326.00       |
| KELLY MARTIN                             | 13944      | 13944  | Store Customer         | 1394413944      | 0000-00-00     | 2025-04-09    | 16     | 1161            | 1161.00      |
| HAIR BY CARM                             | 13946      | 13946  | Store Customer         | 1394613946      | 0000-00-00     | 2024-10-24    | 3      | 243             | 243.00       |
| LISA KRAHN                               | 13948      | 13948  | Store Customer         | 1394813948      | 0000-00-00     | 2025-05-31    | 29     | 1180            | 1180.00      |
| LAYNE DANYLAK                            | 13950      | 13950  | Store Customer         | 1395013950      | 0000-00-00     | 2025-04-14    | 7      | 400             | 400.00       |
| AINSLEY REMPEL                           | 13952      | 13952  | Store Customer         | 1395213952      | 0000-00-00     | 2025-06-07    | 28     | 3005            | 3005.00      |
| THE MAKEUP STUDIO                        | 13954      | 13954  | Store Customer         | 1395413954      | 0000-00-00     | 2025-06-13    | 13     | 1814            | 1814.00      |
| JILLIAN DEMAER                           | 13958      | 13958  | Store Customer         | 1395813958      | 0000-00-00     | 2025-07-08    | 23     | 3801            | 3801.00      |
| SHELLEY SCHULTZ                          | 13960      | 13960  | Store Customer         | 1396013960      | 0000-00-00     | 2023-10-16    | 2      | 150             | 150.00       |
| LEILA DEHDARI                            | 13962      | 13962  | Store Customer         | 1396213962      | 0000-00-00     | 2024-06-28    | 7      | 335             | 335.00       |
| VALERIE CROCKER                          | 13964      | 13964  | Store Customer         | 1396413964      | 0000-00-00     | 2023-12-15    | 4      | 250             | 250.00       |
| THE CALLINGWOOD HAIR COMPANY             | 13966      | 13966  | Store Customer         | 1396613966      | 0000-00-00     | 2025-05-22    | 19     | 819             | 819.00       |
| RANDI HENERDRICKSON                      | 13968      | 13968  | Store Customer         | 1396813968      | 0000-00-00     | 2025-05-26    | 14     | 1235            | 1235.00      |
| JULIE WATTS                              | 13970      | 13970  | Store Customer         | 1397013970      | 0000-00-00     | 2025-06-30    | 12     | 458             | 458.00       |
| LENOTYNE WILKIE                          | 13972      | 13972  | Store Customer         | 1397213972      | 0000-00-00     | 2025-06-12    | 26     | 1162            | 1162.00      |
| DENISE BLACK                             | 13974      | 13974  | Store Customer         | 1397413974      | 0000-00-00     | 2025-05-13    | 5      | 697             | 697.00       |
| CANDICE CLARKE SMITH                     | 13976      | 13976  | Store Customer         | 1397613976      | 0000-00-00     | 2025-06-21    | 11     | 907             | 907.00       |
| BRIELLE BEAUCHAMP                        | 13978      | 13978  | Store Customer         | 1397813978      | 0000-00-00     | 2024-10-10    | 8      | 415             | 415.00       |
| APRIL TOONE                              | 13980      | 13980  | Store Customer         | 1398013980      | 0000-00-00     | 2025-02-24    | 8      | 913             | 913.00       |
| JOSE VENEGAS                             | 13982      | 13982  | Store Customer         | 1398213982      | 0000-00-00     | 2024-11-18    | 9      | 614             | 614.00       |
| HADIR ESKANDAR                           | 13984      | 13984  | Store Customer         | 1398413984      | 0000-00-00     | 2025-04-11    | 6      | 405             | 405.00       |
| ERIN ESAYENKO                            | 13986      | 13986  | Store Customer         | 1398613986      | 0000-00-00     | 2025-06-24    | 12     | 918             | 918.00       |
| PAULA FEDOR                              | 13988      | 13988  | Store Customer         | 1398813988      | 0000-00-00     | 2024-02-10    | 3      | 155             | 155.00       |
| KRISTEL OROBIO                           | 13990      | 13990  | Store Customer         | 1399013990      | 0000-00-00     | 2025-06-19    | 32     | 2239            | 2239.00      |
| KYLA POHL                                | 13992      | 13992  | Store Customer         | 1399213992      | 0000-00-00     | 2025-05-08    | 6      | 1586            | 1586.00      |
| ASHLEY FIDDLER                           | 13994      | 13994  | Store Customer         | 1399413994      | 0000-00-00     | 2025-07-04    | 21     | 2893            | 2893.00      |
| KAREN SENN                               | 13996      | 13996  | Store Customer         | 1399613996      | 0000-00-00     | 2025-04-15    | 3      | 240             | 240.00       |
| KAITLIN KOWALCHUK                        | 13999      | 13999  | Store Customer         | 1399913999      | 0000-00-00     | 2025-05-12    | 13     | 1072            | 1072.00      |
| ALEX SEIBEL                              | 14001      | 14001  | Store Customer         | 1400114001      | 0000-00-00     | 2025-06-11    | 7      | 638             | 638.00       |
| COURTNEY CHUNG                           | 14003      | 14003  | Store Customer         | 1400314003      | 0000-00-00     | 2024-08-12    | 6      | 573             | 573.00       |
| SHANIA CAPNER                            | 14005      | 14005  | Store Customer         | 1400514005      | 0000-00-00     | 2025-07-12    | 28     | 2092            | 2092.00      |
| ALANIS WEST                              | 14010      | 14010  | Store Customer         | 1401014010      | 0000-00-00     | 2025-06-07    | 10     | 727             | 727.00       |
| CLOSED KAYLA HAMILTON                    | 14012      | 14012  | Store Customer         | 1401214012      | 0000-00-00     | 2023-11-09    | 2      | 748             | 748.00       |
| CLOSED MACKAYLA SCHMALTZ                 | 14014      | 14014  | Store Customer         | 1401414014      | 0000-00-00     | 2024-02-07    | 3      | 227             | 227.00       |
| ALLURE ATTITUDE AESTHETICS               | 14016      | 14016  | Store Customer         | 1401614016      | 0000-00-00     | 2023-07-17    | 1      | 20              | 20.00        |
| CLOSED SUMARIE JANSEN VAN VUUREN         | 14018      | 14018  | Store Customer         | 1401814018      | 0000-00-00     | 2024-02-07    | 3      | 396             | 396.00       |
| MADISON EVANS                            | 14020      | 14020  | Store Customer         | 1402014020      | 0000-00-00     | 2025-06-27    | 9      | 1019            | 1019.00      |
| FYNESSE COSMETIC STUDIO                  | 14022      | 14022  | Store Customer         | 1402214022      | 0000-00-00     | 2025-06-19    | 15     | 1284            | 1284.00      |
| BRE CONRADIE                             | 14024      | 14024  | Store Customer         | 1402414024      | 0000-00-00     | 2025-06-09    | 6      | 368             | 368.00       |
| AMANDA LORASS                            | 14026      | 14026  | Store Customer         | 1402614026      | 0000-00-00     | 2025-02-11    | 5      | 816             | 816.00       |
| LEGACY LASH CO                           | 14028      | 14028  | Store Customer         | 1402814028      | 0000-00-00     | 2025-06-19    | 48     | 5953            | 3353.00      |
| CORINNA DOPKING                          | 14030      | 14030  | Store Customer         | 1403014030      | 0000-00-00     | 2024-07-06    | 6      | 584             | 584.00       |
| MONICA ROSAL                             | 14034      | 14034  | Store Customer         | 1403414034      | 0000-00-00     | 2025-07-12    | 12     | 582             | 582.00       |
| ROBYN PARTYKA                            | 14036      | 14036  | Store Customer         | 1403614036      | 0000-00-00     | 2025-05-22    | 7      | 832             | 832.00       |
| HAIR ENERGY                              | 14038      | 14038  | Store Customer         | 1403814038      | 0000-00-00     | 2025-06-30    | 4      | 133             | 133.00       |
| HAIR XETRA                               | 14040      | 14040  | Store Customer         | 1404014040      | 0000-00-00     | 2025-07-14    | 27     | 4293            | 4293.00      |
| LISA BADER                               | 14043      | 14043  | Store Customer         | 1404314043      | 0000-00-00     | 2025-06-06    | 8      | 880             | 880.00       |
| MICAYLA HAMPSHIRE                        | 14046      | 14046  | Store Customer         | 1404614046      | 0000-00-00     | 2023-07-18    | 1      | 71              | 71.00        |
| JILL STUBER                              | 14048      | 14048  | Store Customer         | 1404814048      | 0000-00-00     | 2025-05-12    | 6      | 339             | 339.00       |
| TANYA WALCER                             | 14050      | 14050  | Store Customer         | 1405014050      | 0000-00-00     | 2025-05-02    | 22     | 1576            | 376.00       |
| TEANNA CALLANDER                         | 14052      | 14052  | Store Customer         | 1405214052      | 0000-00-00     | 2025-05-07    | 6      | 127             | 127.00       |
| BRENDA SEREDA                            | 14054      | 14054  | Store Customer         | 1405414054      | 0000-00-00     | 2025-05-10    | 23     | 2028            | 2028.00      |
| JOSEPHINE BIMA                           | 14056      | 14056  | Store Customer         | 1405614056      | 0000-00-00     | 2024-07-29    | 5      | 262             | 262.00       |
| KYTIKA SALON                             | 14058      | 14058  | Store Customer         | 1405814058      | 0000-00-00     | 2025-07-09    | 57     | 12006           | 12006.00     |
| TRISENA HOLST                            | 14060      | 14060  | Store Customer         | 1406014060      | 0000-00-00     | 2025-03-21    | 13     | 561             | 561.00       |
| PAIGE CROASDALE                          | 14062      | 14062  | Store Customer         | 1406214062      | 0000-00-00     | 2025-06-18    | 43     | 9031            | 9031.00      |
| TRINA TIMMERMAN                          | 14064      | 14064  | Store Customer         | 1406414064      | 0000-00-00     | 2025-07-08    | 6      | 418             | 418.00       |
| JENNIFER JOYCE                           | 14066      | 14066  | Store Customer         | 1406614066      | 0000-00-00     | 2023-09-01    | 2      | 155             | 155.00       |
| CLOSED CLAUDIA'S BEAUTY YXE              | 14069      | 14069  | Store Customer         | 1406914069      | 0000-00-00     | 2023-07-18    | 1      | 31              | 31.00        |
| SUSANS NAIL ROOM                       | 14071      | 14071  | Store Customer         | 1407114071      | 0000-00-00     | 2025-04-07    | 21     | 1488            | 1488.00      |
| MIKA SKIN CARE                           | 14073      | 14073  | Store Customer         | 1407314073      | 0000-00-00     | 2025-06-24    | 19     | 1412            | 1412.00      |
| NINO DEL VALIE                           | 14075      | 14075  | Store Customer         | 1407514075      | 0000-00-00     | 2025-07-03    | 17     | 1805            | 1805.00      |
| JENNESS CROZIER                          | 14077      | 14077  | Store Customer         | 1407714077      | 0000-00-00     | 2025-05-12    | 7      | 1201            | 1201.00      |
| JAMIE MACNEIL                            | 14079      | 14079  | Store Customer         | 1407914079      | 0000-00-00     | 2023-07-18    | 2      | 104             | 104.00       |
| DANIELLE COCKERILL                       | 14081      | 14081  | Store Customer         | 1408114081      | 0000-00-00     | 2025-05-26    | 14     | 941             | 941.00       |
| DEEZ CUTZ                                | 14083      | 14083  | Store Customer         | 1408314083      | 0000-00-00     | 2025-05-27    | 18     | 1671            | 1671.00      |
| PEGGY WILLIAMS                           | 14085      | 14085  | Store Customer         | 1408514085      | 0000-00-00     | 2023-07-18    | 1      | 67              | 67.00        |
| DEES SALON AND SPA                     | 14087      | 14087  | Store Customer         | 1408714087      | 0000-00-00     | 2025-06-24    | 20     | 1786            | 1786.00      |
| KIM THODY                                | 14089      | 14089  | Store Customer         | 1408914089      | 0000-00-00     | 2025-07-03    | 58     | 9193            | 3193.00      |
| LC SOLO HAIR DESIGN                      | 14091      | 14091  | Store Customer         | 1409114091      | 0000-00-00     | 2025-06-25    | 15     | 1572            | 72.00        |
| KAREN MILTON                             | 14093      | 14093  | Store Customer         | 1409314093      | 0000-00-00     | 2024-09-24    | 2      | 71              | 71.00        |
| NICOLE RECKORD                           | 14095      | 14095  | Store Customer         | 1409514095      | 0000-00-00     | 2025-05-09    | 15     | 1601            | 1601.00      |
| ANTONIO'S HAIR STUDIO                    | 14097      | 14097  | Store Customer         | 1409714097      | 0000-00-00     | 2025-07-02    | 32     | 5830            | 4830.00      |
| CLOSED MADISON SOUTH                     | 14099      | 14099  | Store Customer         | 1409914099      | 0000-00-00     | 2023-08-25    | 3      | 125             | 125.00       |
| DARLINDA ROWBOTTOM                       | 14101      | 14101  | Store Customer         | 1410114101      | 0000-00-00     | 2025-01-27    | 8      | 620             | 620.00       |
| JENNA GEORGE                             | 14103      | 14103  | Store Customer         | 1410314103      | 0000-00-00     | 2025-06-16    | 6      | 342             | 342.00       |
| BRITTANY WUJKOESKI                       | 14105      | 14105  | Store Customer         | 1410514105      | 0000-00-00     | 2025-05-31    | 9      | 1115            | 1115.00      |
| TERI KOOLE                               | 14107      | 14107  | Store Customer         | 1410714107      | 0000-00-00     | 2025-06-28    | 15     | 2147            | 2147.00      |
| PATRICIA TOLLAN                          | 14109      | 14109  | Store Customer         | 1410914109      | 0000-00-00     | 2023-09-07    | 2      | 70              | 70.00        |
| CAROLYN GORIA                            | 14111      | 14111  | Store Customer         | 1411114111      | 0000-00-00     | 2025-06-11    | 18     | 4074            | 4074.00      |
| DEBBIE MACDONALD                         | 14113      | 14113  | Store Customer         | 1411314113      | 0000-00-00     | 2025-07-08    | 58     | 2536            | 1536.00      |
| MAKEUP BY MISS                           | 14115      | 14115  | Store Customer         | 1411514115      | 0000-00-00     | 2024-12-13    | 7      | 481             | 481.00       |
| TRACEY KRIEGER                           | 14117      | 14117  | Store Customer         | 1411714117      | 0000-00-00     | 2025-07-09    | 29     | 3112            | 1612.00      |
| MAY DELOS SANTOS                         | 14119      | 14119  | Store Customer         | 1411914119      | 0000-00-00     | 2024-10-23    | 2      | 37              | 37.00        |
| NICOLE DEA                               | 14121      | 14121  | Store Customer         | 1412114121      | 0000-00-00     | 2023-07-18    | 1      | 125             | 125.00       |
| TRACEY THOMPSON                          | 14123      | 14123  | Store Customer         | 1412314123      | 0000-00-00     | 2025-07-14    | 16     | 668             | 668.00       |
| MICHELLE HARRIS C/O ADIVA SALON          | 14125      | 14125  | Store Customer         | 1412514125      | 0000-00-00     | 2024-06-11    | 4      | 169             | 169.00       |
| MARYNA ARLOUSKAYA                        | 14127      | 14127  | Store Customer         | 1412714127      | 0000-00-00     | 2023-10-30    | 3      | 536             | 536.00       |
| PAMELA BETANCOURT                        | 14129      | 14129  | Store Customer         | 1412914129      | 0000-00-00     | 2025-06-21    | 18     | 995             | 995.00       |
| CHELSEY ROTHWELL                         | 14131      | 14131  | Store Customer         | 1413114131      | 0000-00-00     | 2025-06-21    | 6      | 393             | 393.00       |
| SANDY MARTEL                             | 14133      | 14133  | Store Customer         | 1413314133      | 0000-00-00     | 2024-11-29    | 7      | 252             | 252.00       |
| ARLENE GILLETTE                          | 14135      | 14135  | Store Customer         | 1413514135      | 0000-00-00     | 2025-04-16    | 28     | 2906            | 2906.00      |
| DANI GATHERCOLE                          | 14137      | 14137  | Store Customer         | 1413714137      | 0000-00-00     | 2025-06-06    | 15     | 1090            | 1090.00      |
| OHM SALON                                | 14139      | 14139  | Store Customer         | 1413914139      | 0000-00-00     | 2025-07-09    | 46     | 6953            | 4453.00      |
| LINDA FARRAH                             | 14141      | 14141  | Store Customer         | 1414114141      | 0000-00-00     | 2023-07-18    | 2      | 87              | 87.00        |
| CARLA CAMPBELL                           | 14143      | 14143  | Store Customer         | 1414314143      | 0000-00-00     | 2025-04-25    | 7      | 380             | 380.00       |
| DAISY SCHAAB                             | 14145      | 14145  | Store Customer         | 1414514145      | 0000-00-00     | 2025-01-25    | 11     | 492             | 492.00       |
| KRISTY LEVIE                             | 14147      | 14147  | Store Customer         | 1414714147      | 0000-00-00     | 2025-06-02    | 11     | 729             | 729.00       |
| SHEENA MORRISON                          | 14149      | 14149  | Store Customer         | 1414914149      | 0000-00-00     | 2025-07-09    | 13     | 1273            | 1273.00      |
| WENDY NESS                               | 14151      | 14151  | Store Customer         | 1415114151      | 0000-00-00     | 2025-07-08    | 38     | 2239            | 2239.00      |
| JAYNA IRELAND                            | 14153      | 14153  | Store Customer         | 1415314153      | 0000-00-00     | 2023-07-18    | 1      | 35              | 35.00        |
| CORINNA HARDER                           | 14155      | 14155  | Store Customer         | 1415514155      | 0000-00-00     | 2025-06-23    | 24     | 2754            | 2754.00      |
| SAMANTHA HAY                             | 14157      | 14157  | Store Customer         | 1415714157      | 0000-00-00     | 2025-06-30    | 35     | 3068            | 3068.00      |
| ANGELINA BAUSTISTE                       | 14159      | 14159  | Store Customer         | 1415914159      | 0000-00-00     | 2024-11-05    | 11     | 573             | 573.00       |
| ALANNA KESSEN                            | 14161      | 14161  | Store Customer         | 1416114161      | 0000-00-00     | 2025-06-30    | 22     | 2175            | 2175.00      |
| KARLI MILLAR                             | 14163      | 14163  | Store Customer         | 1416314163      | 0000-00-00     | 2025-07-02    | 22     | 3930            | 3930.00      |
| EVA-LYNNE BAULACKEY                      | 14165      | 14165  | Store Customer         | 1416514165      | 0000-00-00     | 2024-12-18    | 8      | 1942            | 1942.00      |
| BRIANNE HUBICK                           | 14167      | 14167  | Store Customer         | 1416714167      | 0000-00-00     | 2025-05-30    | 10     | 1001            | 1001.00      |
| YOUNGHWA KIM                             | 14169      | 14169  | Store Customer         | 1416914169      | 0000-00-00     | 2025-04-23    | 4      | 306             | 306.00       |
| KELLY ARSENAULT                          | 14171      | 14171  | Store Customer         | 1417114171      | 0000-00-00     | 2025-06-17    | 4      | 320             | 320.00       |
| AIDA HANUSIC                             | 14173      | 14173  | Store Customer         | 1417314173      | 0000-00-00     | 2025-07-09    | 12     | 541             | 541.00       |
| JUDY PAISLEY                             | 14175      | 14175  | Store Customer         | 1417514175      | 0000-00-00     | 2025-06-23    | 14     | 1067            | 1067.00      |
| SCOTT ZACHOW                             | 14177      | 14177  | Store Customer         | 1417714177      | 0000-00-00     | 2025-07-08    | 44     | 2202            | 1402.00      |
| JESSICA TUGWELL                          | 14179      | 14179  | Store Customer         | 1417914179      | 0000-00-00     | 2025-06-02    | 22     | 2989            | 2989.00      |
| VITALINA TKACHUK                         | 14181      | 14181  | Store Customer         | 1418114181      | 0000-00-00     | 2025-06-13    | 23     | 2252            | 2252.00      |
| PEGS PURE HAIR CARE                      | 14183      | 14183  | Store Customer         | 1418314183      | 0000-00-00     | 2023-07-18    | 1      | 49              | 49.00        |
| TESSA SHERMAN                            | 14186      | 14186  | Store Customer         | 1418614186      | 0000-00-00     | 2025-04-25    | 24     | 1947            | 547.00       |
| MERAKI STUDIO (P)                        | 14187      | 14187  | Store Customer         | 1418714187      | 0000-00-00     | 2025-07-14    | 110    | 21592           | 2492.00      |
| MEGAN DOUGLAS                            | 14189      | 14189  | Store Customer         | 1418914189      | 0000-00-00     | 2025-06-26    | 30     | 2598            | 2598.00      |
| FRESH ESTHETICS                          | 14191      | 14191  | Store Customer         | 1419114191      | 0000-00-00     | 2025-01-31    | 6      | 214             | 214.00       |
| MICHELLE PLANT                           | 14193      | 14193  | Store Customer         | 1419314193      | 0000-00-00     | 2025-07-05    | 27     | 1486            | 1486.00      |
| JENNIFER AMBRIDGE                        | 14195      | 14195  | Store Customer         | 1419514195      | 0000-00-00     | 2024-11-05    | 10     | 287             | 287.00       |
| JULIET CANFIELD                          | 14197      | 14197  | Store Customer         | 1419714197      | 0000-00-00     | 2025-02-20    | 7      | 428             | 428.00       |
| TARA JOHNSTON                            | 14199      | 14199  | Store Customer         | 1419914199      | 0000-00-00     | 2025-04-16    | 6      | 356             | 356.00       |
| TERRAH SYMONS                            | 14201      | 14201  | Store Customer         | 1420114201      | 0000-00-00     | 2024-11-28    | 17     | 688             | 688.00       |
| KYLIE  DULC                              | 14203      | 14203  | Store Customer         | 1420314203      | 0000-00-00     | 2025-06-16    | 4      | 246             | 246.00       |
| SARA DOBUSH                              | 14205      | 14205  | Store Customer         | 1420514205      | 0000-00-00     | 2023-09-06    | 2      | 83              | 83.00        |
| CLOSED REAGAN KELLY                      | 14207      | 14207  | Store Customer         | 1420714207      | 0000-00-00     | 2023-12-14    | 5      | 261             | 261.00       |
| KRISTINE KAUTZ                           | 14209      | 14209  | Store Customer         | 1420914209      | 0000-00-00     | 2025-06-13    | 9      | 1310            | 1310.00      |
| DONNA HOMEAK                             | 14211      | 14211  | Store Customer         | 1421114211      | 0000-00-00     | 2025-03-18    | 5      | 459             | 459.00       |
| TANYA SCHEIRICH                          | 14213      | 14213  | Store Customer         | 1421314213      | 0000-00-00     | 2025-04-30    | 8      | 669             | 669.00       |
| JACEY RESCH C/O HAZEL & HONEY            | 14215      | 14215  | Store Customer         | 1421514215      | 0000-00-00     | 2024-10-07    | 10     | 728             | 728.00       |
| KRISTINE KOPORES                         | 14217      | 14217  | Store Customer         | 1421714217      | 0000-00-00     | 2023-07-18    | 1      | 99              | 99.00        |
| CLOSED GRACIE SASS                       | 14219      | 14219  | Store Customer         | 1421914219      | 0000-00-00     | 2024-02-05    | 6      | 532             | 532.00       |
| QUIANNAH RIVERA-MARTIN                   | 14223      | 14223  | Store Customer         | 1422314223      | 0000-00-00     | 2025-05-08    | 6      | 259             | 259.00       |
| BROOKE MCINTOSH                          | 14225      | 14225  | Store Customer         | 1422514225      | 0000-00-00     | 2025-03-12    | 4      | 186             | 186.00       |
| LEONEL NIEGAS                            | 14227      | 14227  | Store Customer         | 1422714227      | 0000-00-00     | 2025-06-16    | 19     | 1893            | 1893.00      |
| BROWCANDY                                | 14229      | 14229  | Store Customer         | 1422914229      | 0000-00-00     | 2025-07-08    | 15     | 2185            | 2185.00      |
| BLUE AURORA STUDIO                       | 14231      | 14231  | Store Customer         | 1423114231      | 0000-00-00     | 2025-06-23    | 8      | 1040            | 1040.00      |
| BRENDA BAY                               | 14233      | 14233  | Store Customer         | 1423314233      | 0000-00-00     | 2025-02-24    | 5      | 268             | 268.00       |
| JOEY SACREY                              | 14235      | 14235  | Store Customer         | 1423514235      | 0000-00-00     | 2024-10-28    | 4      | 260             | 260.00       |
| LORRAINE EWASKO                          | 14237      | 14237  | Store Customer         | 1423714237      | 0000-00-00     | 2025-07-04    | 24     | 1772            | 1772.00      |
| LUBA KOZAR                               | 14239      | 14239  | Store Customer         | 1423914239      | 0000-00-00     | 2025-01-06    | 3      | 369             | 369.00       |
| HAPPY HAIR                               | 14241      | 14241  | Store Customer         | 1424114241      | 0000-00-00     | 2025-07-10    | 29     | 1771            | 1771.00      |
| MELISSA MEGLEY                           | 14243      | 14243  | Store Customer         | 1424314243      | 0000-00-00     | 2024-10-16    | 5      | 1417            | 1417.00      |
| VIZLUMIN CABRERA INC                     | 14245      | 14245  | Store Customer         | 1424514245      | 0000-00-00     | 2025-07-10    | 17     | 2174            | 2174.00      |
| THE CLOVER HAIR LOUNGE                   | 14247      | 14247  | Store Customer         | 1424714247      | 0000-00-00     | 2025-05-23    | 54     | 8234            | 534.00       |
| MILDEN GREIF                             | 14249      | 14249  | Store Customer         | 1424914249      | 0000-00-00     | 2025-05-31    | 7      | 330             | 330.00       |
| MELANIE OSTAPOVICH                       | 14251      | 14251  | Store Customer         | 1425114251      | 0000-00-00     | 2025-04-14    | 7      | 664             | 664.00       |
| ROCC STAR TRENDS                         | 14253      | 14253  | Store Customer         | 1425314253      | 0000-00-00     | 2025-06-19    | 28     | 7909            | 7909.00      |
| SHEAR LOOK                               | 14255      | 14255  | Store Customer         | 1425514255      | 0000-00-00     | 2025-04-09    | 5      | 327             | 327.00       |
| DANIELLE PULVER                          | 14257      | 14257  | Store Customer         | 1425714257      | 0000-00-00     | 2025-01-24    | 7      | 523             | 523.00       |
| ANGELICAS ESTHETICS                    | 14259      | 14259  | Store Customer         | 1425914259      | 0000-00-00     | 2025-05-21    | 16     | 1287            | 1287.00      |
| SARAH MICHELLE HAIR                      | 14261      | 14261  | Store Customer         | 1426114261      | 0000-00-00     | 2025-07-09    | 71     | 9381            | 4081.00      |
| MARSHALL HAIR INC                        | 14263      | 14263  | Store Customer         | 1426314263      | 0000-00-00     | 2025-06-24    | 11     | 4433            | 4433.00      |
| KARI MENDONSA                            | 14265      | 14265  | Store Customer         | 1426514265      | 0000-00-00     | 2025-07-14    | 76     | 11913           | 713.00       |
| AMANDA HAMILTON                          | 14267      | 14267  | Store Customer         | 1426714267      | 0000-00-00     | 2025-01-11    | 16     | 4645            | 845.00       |
| DANIEL MCGUIRE                           | 14269      | 14269  | Store Customer         | 1426914269      | 0000-00-00     | 2023-07-19    | 1      | 42              | 42.00        |
| SHAMILA FAZAL                            | 14271      | 14271  | Store Customer         | 1427114271      | 0000-00-00     | 2025-07-10    | 50     | 4608            | 2108.00      |
| ANGELA BRADEN                            | 14273      | 14273  | Store Customer         | 1427314273      | 0000-00-00     | 2025-06-17    | 31     | 1562            | 1562.00      |
| KENDRA MATIACHUK                         | 14276      | 14276  | Store Customer         | 1427614276      | 0000-00-00     | 2025-06-03    | 5      | 402             | 402.00       |
| DOUGLASDALE BARBERSHOP                   | 14277      | 14277  | Store Customer         | 1427714277      | 0000-00-00     | 2024-10-16    | 9      | 1124            | 1124.00      |
| JORDAN HEINRICHS                         | 14279      | 14279  | Store Customer         | 1427914279      | 0000-00-00     | 2025-03-03    | 21     | 1777            | 1777.00      |
| JANET THOMPSON                           | 14281      | 14281  | Store Customer         | 1428114281      | 0000-00-00     | 2025-04-24    | 6      | 425             | 425.00       |
| ALISON MOLLOY-HAINES                     | 14283      | 14283  | Store Customer         | 1428314283      | 0000-00-00     | 2025-05-14    | 27     | 2263            | 2263.00      |
| CARLI HALEY                              | 14285      | 14285  | Store Customer         | 1428514285      | 0000-00-00     | 2024-06-28    | 3      | 172             | 172.00       |
| REBECCA TROUT                            | 14287      | 14287  | Store Customer         | 1428714287      | 0000-00-00     | 2023-07-19    | 1      | 156             | 156.00       |
| ADEL KISGYORGY                           | 14289      | 14289  | Store Customer         | 1428914289      | 0000-00-00     | 2025-07-14    | 39     | 4415            | 4415.00      |
| HAWI BARBER SHOP                         | 14291      | 14291  | Store Customer         | 1429114291      | 0000-00-00     | 2025-07-11    | 37     | 10228           | 4528.00      |
| ANNA HOA MY VUONG                        | 14293      | 14293  | Store Customer         | 1429314293      | 0000-00-00     | 2025-07-12    | 13     | 1654            | 1654.00      |
| JANNY CONROY                             | 14295      | 14295  | Store Customer         | 1429514295      | 0000-00-00     | 2025-06-24    | 5      | 186             | 186.00       |
| BRENNAN WILKES                           | 14297      | 14297  | Store Customer         | 1429714297      | 0000-00-00     | 2025-05-27    | 17     | 2691            | 2691.00      |
| SARA'S HAIR AFFAIR                       | 14299      | 14299  | Store Customer         | 1429914299      | 0000-00-00     | 2025-04-22    | 15     | 1701            | 1701.00      |
| ORCHARD MEDICAL SPA                      | 14301      | 14301  | Store Customer         | 1430114301      | 0000-00-00     | 2025-07-03    | 18     | 950             | 950.00       |
| KERRI GREEN                              | 14303      | 14303  | Store Customer         | 1430314303      | 0000-00-00     | 2025-07-07    | 40     | 3361            | 3361.00      |
| TAYLOR NOHLGREN                          | 14305      | 14305  | Store Customer         | 1430514305      | 0000-00-00     | 2025-07-10    | 28     | 1538            | 1538.00      |
| CONNIE TETZLAFF                          | 14307      | 14307  | Store Customer         | 1430714307      | 0000-00-00     | 2025-06-28    | 7      | 655             | 655.00       |
| SANDRA AMBROSIE                          | 14309      | 14309  | Store Customer         | 1430914309      | 0000-00-00     | 2025-06-18    | 14     | 1091            | 1091.00      |
| CHRISTA ACHEN                            | 14311      | 14311  | Store Customer         | 1431114311      | 0000-00-00     | 2025-06-30    | 16     | 662             | 662.00       |
| APPLAUZ HAIR                             | 14313      | 14313  | Store Customer         | 1431314313      | 0000-00-00     | 2025-01-21    | 6      | 413             | 413.00       |
| MERAKI HAIR                              | 14315      | 14315  | Store Customer         | 1431514315      | 0000-00-00     | 2025-06-23    | 57     | 11138           | 9138.00      |
| JAYDEN WARD                              | 14317      | 14317  | Store Customer         | 1431714317      | 0000-00-00     | 2025-05-12    | 4      | 454             | 454.00       |
| STELLA WITTICK                           | 14320      | 14320  | Store Customer         | 1432014320      | 0000-00-00     | 2025-04-25    | 8      | 1194            | 1194.00      |
| KERRI ZAWASKI                            | 14322      | 14322  | Store Customer         | 1432214322      | 0000-00-00     | 2025-02-20    | 14     | 1656            | 1656.00      |
| JANINE ELSON                             | 14324      | 14324  | Store Customer         | 1432414324      | 0000-00-00     | 2023-07-19    | 1      | 87              | 87.00        |
| KAREN BUSSE                              | 14326      | 14326  | Store Customer         | 1432614326      | 0000-00-00     | 2025-02-28    | 10     | 407             | 407.00       |
| CLOSED ALYSHA MCKINNON                   | 14328      | 14328  | Store Customer         | 1432814328      | 0000-00-00     | 2023-09-30    | 3      | 85              | 85.00        |
| CLOSED ALISON MARTINDALE                 | 14330      | 14330  | Store Customer         | 1433014330      | 0000-00-00     | 2023-07-19    | 1      | 29              | 29.00        |
| MIKAYLA KENDZE                           | 14332      | 14332  | Store Customer         | 1433214332      | 0000-00-00     | 2024-11-06    | 18     | 2502            | 2502.00      |
| RASA JANULIS                             | 14334      | 14334  | Store Customer         | 1433414334      | 0000-00-00     | 2025-06-25    | 11     | 641             | 641.00       |
| KYLIE MELNIC                             | 14336      | 14336  | Store Customer         | 1433614336      | 0000-00-00     | 2024-12-02    | 9      | 1727            | 1727.00      |
| CODY DESMEULES                           | 14338      | 14338  | Store Customer         | 1433814338      | 0000-00-00     | 2024-10-29    | 5      | 298             | 298.00       |
| SADIEH ABDALLAH                          | 14340      | 14340  | Store Customer         | 1434014340      | 0000-00-00     | 2024-01-10    | 3      | 285             | 285.00       |
| STACEY LAYE                              | 14342      | 14342  | Store Customer         | 1434214342      | 0000-00-00     | 2025-05-20    | 16     | 1026            | 426.00       |
| KARLINA CADIEU                           | 14344      | 14344  | Store Customer         | 1434414344      | 0000-00-00     | 2024-09-27    | 5      | 1152            | 1152.00      |
| LAILA'S LASHES                           | 14346      | 14346  | Store Customer         | 1434614346      | 0000-00-00     | 2025-05-26    | 19     | 1222            | 1222.00      |
| LINES & LUSTRE                           | 14348      | 14348  | Store Customer         | 1434814348      | 0000-00-00     | 2024-08-26    | 5      | 465             | 465.00       |
| TERESA HASTINGS                          | 14350      | 14350  | Store Customer         | 1435014350      | 0000-00-00     | 2023-07-19    | 1      | 48              | 48.00        |
| STARR MARTIN                             | 14352      | 14352  | Store Customer         | 1435214352      | 0000-00-00     | 2025-06-18    | 20     | 743             | 743.00       |
| ZORA SERTIC                              | 14354      | 14354  | Store Customer         | 1435414354      | 0000-00-00     | 2025-07-03    | 21     | 1346            | 1346.00      |
| NICOLE KINZEL                            | 14356      | 14356  | Store Customer         | 1435614356      | 0000-00-00     | 2024-11-21    | 9      | 435             | 435.00       |
| NYREE PITT                               | 14358      | 14358  | Store Customer         | 1435814358      | 0000-00-00     | 2025-07-03    | 8      | 494             | 494.00       |
| CONNIE MILINCIC                          | 14362      | 14362  | Store Customer         | 1436214362      | 0000-00-00     | 2025-06-11    | 15     | 2032            | 2032.00      |
| SAVANNAH MCCAGHERTY                      | 14364      | 14364  | Store Customer         | 1436414364      | 0000-00-00     | 2025-04-03    | 12     | 369             | 369.00       |
| AGNES BURROWS HAIR                       | 14366      | 14366  | Store Customer         | 1436614366      | 0000-00-00     | 2025-01-25    | 2      | 230             | 230.00       |
| MADISON WICKETT C/O CAPELLI              | 14368      | 14368  | Store Customer         | 1436814368      | 0000-00-00     | 2025-01-30    | 14     | 1023            | 1023.00      |
| MAGGIE MURING                            | 14370      | 14370  | Store Customer         | 1437014370      | 0000-00-00     | 2025-04-17    | 9      | 750             | 750.00       |
| LORRIE FARAGO                            | 14372      | 14372  | Store Customer         | 1437214372      | 0000-00-00     | 2025-05-02    | 10     | 1054            | 1054.00      |
| THE HAIR LAB                             | 14374      | 14374  | Store Customer         | 1437414374      | 0000-00-00     | 2025-05-06    | 7      | 1046            | 1046.00      |
| MANDI KOKESCH                            | 14377      | 14377  | Store Customer         | 1437714377      | 0000-00-00     | 2025-07-08    | 4      | 690             | 690.00       |
| FAYROUZ AMERY                            | 14379      | 14379  | Store Customer         | 1437914379      | 0000-00-00     | 2025-05-31    | 12     | 1902            | 1902.00      |
| GILLIAN HANSON                           | 14381      | 14381  | Store Customer         | 1438114381      | 0000-00-00     | 2024-10-16    | 3      | 91              | 91.00        |
| HAIR BY JANESSA                          | 14383      | 14383  | Store Customer         | 1438314383      | 0000-00-00     | 2025-05-30    | 24     | 6711            | 4311.00      |
| ANGELA FRANCESCHI                        | 14385      | 14385  | Store Customer         | 1438514385      | 0000-00-00     | 2023-12-19    | 5      | 423             | 423.00       |
| JENNIFER DOYLE                           | 14387      | 14387  | Store Customer         | 1438714387      | 0000-00-00     | 2025-06-06    | 16     | 1667            | 1667.00      |
| KIAH SAWCHUK                             | 14389      | 14389  | Store Customer         | 1438914389      | 0000-00-00     | 2025-06-17    | 14     | 1507            | 1507.00      |
| SYDNEY WENNBERG                          | 14391      | 14391  | Store Customer         | 1439114391      | 0000-00-00     | 2025-03-13    | 7      | 303             | 303.00       |
| HAIR BY G                                | 14393      | 14393  | Store Customer         | 1439314393      | 0000-00-00     | 2025-02-21    | 10     | 639             | 639.00       |
| KRISTYN YOUNG                            | 14395      | 14395  | Store Customer         | 1439514395      | 0000-00-00     | 2024-01-12    | 3      | 134             | 134.00       |
| PAYTON DUNN                              | 14397      | 14397  | Store Customer         | 1439714397      | 0000-00-00     | 2025-07-14    | 38     | 2680            | 2680.00      |
| HOLLY DISHKO                             | 14399      | 14399  | Store Customer         | 1439914399      | 0000-00-00     | 2025-06-24    | 19     | 938             | 938.00       |
| MARLA THURMEIER                          | 14401      | 14401  | Store Customer         | 1440114401      | 0000-00-00     | 2024-05-27    | 4      | 209             | 209.00       |
| JANINE SIKORSKI                          | 14403      | 14403  | Store Customer         | 1440314403      | 0000-00-00     | 2025-05-16    | 11     | 1590            | 1590.00      |
| LEAH DICKIE                              | 14405      | 14405  | Store Customer         | 1440514405      | 0000-00-00     | 2025-07-10    | 14     | 1656            | 1656.00      |
| ROCHELLE TOPOROWSKI                      | 14407      | 14407  | Store Customer         | 1440714407      | 0000-00-00     | 2023-07-20    | 1      | 10              | 10.00        |
| CRYSTAL DERZAPH                          | 14409      | 14409  | Store Customer         | 1440914409      | 0000-00-00     | 2025-02-28    | 3      | 405             | 405.00       |
| CARLE CARR                               | 14411      | 14411  | Store Customer         | 1441114411      | 0000-00-00     | 2024-05-14    | 2      | 75              | 75.00        |
| BRIANNA LEARNING                         | 14413      | 14413  | Store Customer         | 1441314413      | 0000-00-00     | 2025-01-07    | 4      | 260             | 260.00       |
| JENNA KASSAB                             | 14415      | 14415  | Store Customer         | 1441514415      | 0000-00-00     | 2025-07-05    | 34     | 4908            | 4908.00      |
| SAMANTHA GARRETT                         | 14417      | 14417  | Store Customer         | 1441714417      | 0000-00-00     | 2025-07-14    | 90     | 10929           | 1529.00      |
| RHONDA HUDDLE                            | 14419      | 14419  | Store Customer         | 1441914419      | 0000-00-00     | 2025-06-05    | 13     | 1760            | 1760.00      |
| MARILYN COOK                             | 14421      | 14421  | Store Customer         | 1442114421      | 0000-00-00     | 2025-04-07    | 9      | 1503            | 1503.00      |
| KAMI MISSLER                             | 14423      | 14423  | Store Customer         | 1442314423      | 0000-00-00     | 2023-07-20    | 1      | 60              | 60.00        |
| SILK FX                                  | 14425      | 14425  | Store Customer         | 1442514425      | 0000-00-00     | 2023-07-20    | 1      | 16              | 16.00        |
| ANITA WEISS                              | 14427      | 14427  | Store Customer         | 1442714427      | 0000-00-00     | 2025-06-14    | 5      | 331             | 331.00       |
| TRICIA GAWRYUIK                          | 14429      | 14429  | Store Customer         | 1442914429      | 0000-00-00     | 2025-07-09    | 18     | 1435            | 435.00       |
| LAURA MAGRUM                             | 14431      | 14431  | Store Customer         | 1443114431      | 0000-00-00     | 2025-06-14    | 10     | 2223            | 2223.00      |
| LEIGH MACKENZIE                          | 14433      | 14433  | Store Customer         | 1443314433      | 0000-00-00     | 2025-06-21    | 16     | 1395            | 1395.00      |
| KALLI KOZAR                              | 14435      | 14435  | Store Customer         | 1443514435      | 0000-00-00     | 2025-07-09    | 24     | 1640            | 1640.00      |
| JENNIFER ANDRIES                         | 14437      | 14437  | Store Customer         | 1443714437      | 0000-00-00     | 2025-06-10    | 16     | 1002            | 1002.00      |
| ANGELA WOOD                              | 14439      | 14439  | Store Customer         | 1443914439      | 0000-00-00     | 2025-06-24    | 18     | 1706            | 1706.00      |
| TIERRA NOVAKOVSKI                        | 14441      | 14441  | Store Customer         | 1444114441      | 0000-00-00     | 2024-12-19    | 12     | 564             | 564.00       |
| HAIR BY FELICIA M                        | 14443      | 14443  | Store Customer         | 1444314443      | 0000-00-00     | 2025-07-14    | 16     | 2257            | 2257.00      |
| SHARON PENNER                            | 14445      | 14445  | Store Customer         | 1444514445      | 0000-00-00     | 2025-01-04    | 10     | 601             | 601.00       |
| GAGANPREET (GP) SINGH                    | 14447      | 14447  | Store Customer         | 1444714447      | 0000-00-00     | 2023-07-20    | 1      | 58              | 58.00        |
| CHERYL SCHNEIDER                         | 14449      | 14449  | Store Customer         | 1444914449      | 0000-00-00     | 2025-04-24    | 4      | 269             | 269.00       |
| KELSEY CORDINGLEY                        | 14451      | 14451  | Store Customer         | 1445114451      | 0000-00-00     | 2025-06-20    | 32     | 2268            | 2268.00      |
| JOEY SCOTT                               | 14453      | 14453  | Store Customer         | 1445314453      | 0000-00-00     | 2025-04-24    | 5      | 351             | 351.00       |
| CHERISSE STRAND                          | 14455      | 14455  | Store Customer         | 1445514455      | 0000-00-00     | 2025-05-06    | 11     | 856             | 856.00       |
| ERIN BARCHUK                             | 14457      | 14457  | Store Customer         | 1445714457      | 0000-00-00     | 2025-06-26    | 38     | 5198            | 5198.00      |
| ROSALYN ASTELL                           | 14459      | 14459  | Store Customer         | 1445914459      | 0000-00-00     | 2025-04-03    | 7      | 228             | 228.00       |
| JENNIFER WATSON                          | 14462      | 14462  | Store Customer         | 1446214462      | 0000-00-00     | 2025-06-20    | 8      | 829             | 829.00       |
| LAURIE MANTEI                            | 14463      | 14463  | Store Customer         | 1446314463      | 0000-00-00     | 2025-06-04    | 20     | 1982            | 1982.00      |
| SYBIL REES                               | 14467      | 14467  | Store Customer         | 1446714467      | 0000-00-00     | 2025-07-04    | 30     | 2257            | 2257.00      |
| CHRISTINE MCKAY                          | 14469      | 14469  | Store Customer         | 1446914469      | 0000-00-00     | 2025-07-07    | 8      | 871             | 871.00       |
| ASHLEY HALL                              | 14471      | 14471  | Store Customer         | 1447114471      | 0000-00-00     | 2024-06-26    | 4      | 153             | 153.00       |
| SABRINA PETERS                           | 14475      | 14475  | Store Customer         | 1447514475      | 0000-00-00     | 2024-03-26    | 2      | 52              | 52.00        |
| BARB TROTTIER                            | 14479      | 14479  | Store Customer         | 1447914479      | 0000-00-00     | 2025-06-26    | 16     | 803             | 803.00       |
| DONNA MATLOCK                            | 14481      | 14481  | Store Customer         | 1448114481      | 0000-00-00     | 2025-04-28    | 3      | 268             | 268.00       |
| CHERYL OHNANDER                          | 14483      | 14483  | Store Customer         | 1448314483      | 0000-00-00     | 2025-04-16    | 7      | 621             | 621.00       |
| REMA SAFIEH                              | 14485      | 14485  | Store Customer         | 1448514485      | 0000-00-00     | 2023-08-02    | 4      | 100             | 100.00       |
| KAYLA GELINAS                            | 14487      | 14487  | Store Customer         | 1448714487      | 0000-00-00     | 2023-07-20    | 1      | 82              | 82.00        |
| LESLIE ANN'S STUDIO                      | 14489      | 14489  | Store Customer         | 1448914489      | 0000-00-00     | 2025-07-14    | 54     | 4199            | 4199.00      |
| LUCY HAMSHERE                            | 14493      | 14493  | Store Customer         | 1449314493      | 0000-00-00     | 2025-01-29    | 3      | 206             | 206.00       |
| LAURA KERR                               | 14495      | 14495  | Store Customer         | 1449514495      | 0000-00-00     | 2025-05-10    | 3      | 232             | 232.00       |
| ESCAPE STUDIO                            | 14500      | 14500  | Store Customer         | 1450014500      | 0000-00-00     | 2025-06-25    | 43     | 4229            | 4229.00      |
| WHITNEY FLEURY                           | 14502      | 14502  | Store Customer         | 1450214502      | 0000-00-00     | 2024-12-24    | 6      | 416             | 416.00       |
| COLLETTE FEGAN                           | 14504      | 14504  | Store Customer         | 1450414504      | 0000-00-00     | 2025-04-14    | 11     | 1362            | 1362.00      |
| KIM TENOSKY                              | 14511      | 14511  | Store Customer         | 1451114511      | 0000-00-00     | 2025-05-20    | 3      | 389             | 389.00       |
| SARAH HAMILTON                           | 14514      | 14514  | Store Customer         | 1451414514      | 0000-00-00     | 2025-07-07    | 55     | 6342            | 2142.00      |
| DEANNA WALLCRAFT                         | 14516      | 14516  | Store Customer         | 1451614516      | 0000-00-00     | 2025-07-09    | 31     | 5226            | 5226.00      |
| KARI OSTAFIE                             | 14518      | 14518  | Store Customer         | 1451814518      | 0000-00-00     | 2025-06-11    | 36     | 4483            | 1983.00      |
| MARIA WILLSON                            | 14520      | 14520  | Store Customer         | 1452014520      | 0000-00-00     | 2025-01-23    | 3      | 993             | 993.00       |
| EMILY ONIEU                              | 14522      | 14522  | Store Customer         | 1452214522      | 0000-00-00     | 2025-06-12    | 7      | 210             | 210.00       |
| CASSIDY BAKER                            | 14524      | 14524  | Store Customer         | 1452414524      | 0000-00-00     | 2024-02-07    | 2      | 136             | 136.00       |
| MOE GHOTME                               | 14526      | 14526  | Store Customer         | 1452614526      | 0000-00-00     | 2025-07-10    | 14     | 829             | 829.00       |
| KRISTY JUNEK C/O THE LOFT                | 14528      | 14528  | Store Customer         | 1452814528      | 0000-00-00     | 2025-06-20    | 13     | 1130            | 1130.00      |
| JOLEEN CALISTENIA                        | 14530      | 14530  | Store Customer         | 1453014530      | 0000-00-00     | 2025-05-08    | 6      | 574             | 574.00       |
| ALLISON ROBINSON                         | 14532      | 14532  | Store Customer         | 1453214532      | 0000-00-00     | 2023-07-21    | 1      | 35              | 35.00        |
| GEORGE  KAL                              | 14534      | 14534  | Store Customer         | 1453414534      | 0000-00-00     | 2025-05-14    | 11     | 2115            | 2115.00      |
| MAI HUYNH                                | 14536      | 14536  | Store Customer         | 1453614536      | 0000-00-00     | 2025-04-12    | 17     | 3219            | 3219.00      |
| VALERIE FRIESEN                          | 14541      | 14541  | Store Customer         | 1454114541      | 0000-00-00     | 2025-03-28    | 8      | 528             | 528.00       |
| TERYN MOORE                              | 14543      | 14543  | Store Customer         | 1454314543      | 0000-00-00     | 2025-05-02    | 22     | 1859            | 1859.00      |
| VAL RUNG                                 | 14545      | 14545  | Store Customer         | 1454514545      | 0000-00-00     | 2025-05-21    | 23     | 1169            | 1169.00      |
| JANICE MERCER                            | 14547      | 14547  | Store Customer         | 1454714547      | 0000-00-00     | 2025-04-23    | 8      | 441             | 441.00       |
| AMANDA VIGLIAROLO                        | 14549      | 14549  | Store Customer         | 1454914549      | 0000-00-00     | 2025-05-21    | 40     | 1061            | 1061.00      |
| OPHELIA HO                               | 14551      | 14551  | Store Customer         | 1455114551      | 0000-00-00     | 2025-07-03    | 51     | 10245           | 10245.00     |
| SPLIT ENDS                               | 14553      | 14553  | Store Customer         | 1455314553      | 0000-00-00     | 2025-06-09    | 21     | 3592            | 3592.00      |
| KAITLYNN MITTELHOLTZ                     | 14555      | 14555  | Store Customer         | 1455514555      | 0000-00-00     | 2024-06-17    | 4      | 186             | 186.00       |
| JENNA HUCKABAY                           | 14557      | 14557  | Store Customer         | 1455714557      | 0000-00-00     | 2025-07-12    | 20     | 1426            | 1426.00      |
| BYRD HOUSE                               | 14560      | 14560  | Store Customer         | 1456014560      | 0000-00-00     | 2025-07-09    | 14     | 1140            | 1140.00      |
| MICHELLE BROOMFIELD                      | 14562      | 14562  | Store Customer         | 1456214562      | 0000-00-00     | 2024-11-05    | 7      | 364             | 364.00       |
| COLETTE PASCHAL                          | 14564      | 14564  | Store Customer         | 1456414564      | 0000-00-00     | 2025-07-02    | 20     | 2388            | 2388.00      |
| NATASHA COUNTRYMAN                       | 14566      | 14566  | Store Customer         | 1456614566      | 0000-00-00     | 2023-07-21    | 1      | 67              | 67.00        |
| ALEX BERGMAN                             | 14568      | 14568  | Store Customer         | 1456814568      | 0000-00-00     | 2025-03-07    | 8      | 1262            | 1262.00      |
| NEELUFER HASHAM                          | 14570      | 14570  | Store Customer         | 1457014570      | 0000-00-00     | 2025-06-11    | 3      | 223             | 223.00       |
| GISELA WITTMAN                           | 14572      | 14572  | Store Customer         | 1457214572      | 0000-00-00     | 2025-07-04    | 53     | 2031            | 2031.00      |
| ANASTASIA KRIUSHINA                      | 14574      | 14574  | Store Customer         | 1457414574      | 0000-00-00     | 2025-06-28    | 29     | 1859            | 1859.00      |
| MEGAN BOUTIN                             | 14576      | 14576  | Store Customer         | 1457614576      | 0000-00-00     | 2025-07-02    | 17     | 3167            | 1767.00      |
| JODIE BROWN                              | 14578      | 14578  | Store Customer         | 1457814578      | 0000-00-00     | 2023-07-21    | 1      | 19              | 19.00        |
| CARA OSTASH                              | 14580      | 14580  | Store Customer         | 1458014580      | 0000-00-00     | 2025-06-11    | 54     | 4718            | 3518.00      |
| NIRDEEP MAAN                             | 14586      | 14586  | Store Customer         | 1458614586      | 0000-00-00     | 2025-06-02    | 16     | 2286            | 2286.00      |
| KRISTIN KLEBECK C/O SALON GREA           | 14590      | 14590  | Store Customer         | 1459014590      | 0000-00-00     | 2025-06-28    | 37     | 5865            | 3165.00      |
| HAILEE C/O MANE + CO                     | 14593      | 14593  | Store Customer         | 1459314593      | 0000-00-00     | 2025-05-16    | 62     | 9534            | 4534.00      |
| STACY SHODINE                            | 14596      | 14596  | Store Customer         | 1459614596      | 0000-00-00     | 2025-06-21    | 9      | 1823            | 1823.00      |
| BEAUTY BOUTIQUE BY IVY                   | 14598      | 14598  | Store Customer         | 1459814598      | 0000-00-00     | 2025-07-11    | 51     | 4459            | 4459.00      |
| LEXI SUNDERLAND  C/O CHALK               | 14600      | 14600  | Store Customer         | 1460014600      | 0000-00-00     | 2025-06-24    | 23     | 1562            | 1562.00      |
| DONNA ARMSTRONG                          | 14602      | 14602  | Store Customer         | 1460214602      | 0000-00-00     | 2025-06-30    | 15     | 617             | 617.00       |
| LORILIE MACK                             | 14604      | 14604  | Store Customer         | 1460414604      | 0000-00-00     | 2025-05-15    | 9      | 551             | 551.00       |
| SARA PICARD                              | 14606      | 14606  | Store Customer         | 1460614606      | 0000-00-00     | 2024-10-08    | 8      | 530             | 530.00       |
| AWAKEN SKIN SPA                          | 14608      | 14608  | Store Customer         | 1460814608      | 0000-00-00     | 2023-07-21    | 1      | 31              | 31.00        |
| MICHELLE ANDERSON                        | 14610      | 14610  | Store Customer         | 1461014610      | 0000-00-00     | 2025-07-04    | 20     | 1132            | 1132.00      |
| KARMIN GOLDING                           | 14612      | 14612  | Store Customer         | 1461214612      | 0000-00-00     | 2025-03-29    | 7      | 238             | 238.00       |
| ANGELIKA KIRSCH                          | 14614      | 14614  | Store Customer         | 1461414614      | 0000-00-00     | 2025-03-01    | 9      | 340             | 340.00       |
| NICKYS NAILS & ESTHETICS               | 14616      | 14616  | Store Customer         | 1461614616      | 0000-00-00     | 2025-05-05    | 19     | 765             | 765.00       |
| VU ANH NGUYEN HUYHN                      | 14618      | 14618  | Store Customer         | 1461814618      | 0000-00-00     | 2025-05-22    | 17     | 2778            | 2778.00      |
| GOLDEN TOUCH                             | 14620      | 14620  | Store Customer         | 1462014620      | 0000-00-00     | 2025-04-25    | 6      | 437             | 437.00       |
| KRISTA WATT                              | 14622      | 14622  | Store Customer         | 1462214622      | 0000-00-00     | 2024-11-04    | 7      | 783             | 783.00       |
| MEGHAN PAGE                              | 14625      | 14625  | Store Customer         | 1462514625      | 0000-00-00     | 2025-07-10    | 10     | 930             | 930.00       |
| SHERRY MCGIMPSEY                         | 14627      | 14627  | Store Customer         | 1462714627      | 0000-00-00     | 2025-05-30    | 20     | 2268            | 2268.00      |
| NADIA MIAN                               | 14629      | 14629  | Store Customer         | 1462914629      | 0000-00-00     | 2025-06-12    | 21     | 1699            | 1699.00      |
| MONICA LAYAL                             | 14631      | 14631  | Store Customer         | 1463114631      | 0000-00-00     | 2025-07-02    | 10     | 732             | 732.00       |
| ROBYN JANZEN                             | 14633      | 14633  | Store Customer         | 1463314633      | 0000-00-00     | 2025-05-31    | 6      | 331             | 331.00       |
| GRACIE HEBB                              | 14635      | 14635  | Store Customer         | 1463514635      | 0000-00-00     | 2025-06-07    | 32     | 3635            | 3635.00      |
| YOUR SKIN GUIDE TAWNY                    | 14637      | 14637  | Store Customer         | 1463714637      | 0000-00-00     | 2025-07-07    | 4      | 295             | 295.00       |
| JESSICA MALINSKI                         | 14639      | 14639  | Store Customer         | 1463914639      | 0000-00-00     | 2024-12-03    | 10     | 456             | 456.00       |
| HANNA D'ANDREA                           | 14641      | 14641  | Store Customer         | 1464114641      | 0000-00-00     | 2025-07-04    | 22     | 2426            | 2426.00      |
| MARIA SKOG                               | 14643      | 14643  | Store Customer         | 1464314643      | 0000-00-00     | 2025-06-13    | 15     | 2052            | 2052.00      |
| ASHLYNN LERNER                           | 14645      | 14645  | Store Customer         | 1464514645      | 0000-00-00     | 2025-01-22    | 4      | 277             | 277.00       |
| LAUREN LERNER                            | 14647      | 14647  | Store Customer         | 1464714647      | 0000-00-00     | 2025-04-17    | 9      | 440             | 440.00       |
| MICHELE GOUGH                            | 14649      | 14649  | Store Customer         | 1464914649      | 0000-00-00     | 2025-07-08    | 20     | 1559            | 1559.00      |
| MELISSA CARRIER                          | 14651      | 14651  | Store Customer         | 1465114651      | 0000-00-00     | 2025-05-27    | 4      | 293             | 293.00       |
| SHAURA MITCHELL                          | 14653      | 14653  | Store Customer         | 1465314653      | 0000-00-00     | 2025-07-04    | 24     | 2003            | 2003.00      |
| SERENA PASTA                             | 14655      | 14655  | Store Customer         | 1465514655      | 0000-00-00     | 2025-05-24    | 17     | 767             | 767.00       |
| HAIR STORM                               | 14657      | 14657  | Store Customer         | 1465714657      | 0000-00-00     | 2025-06-27    | 24     | 2594            | 2594.00      |
| CLOSED GENNA SERPICO                     | 14659      | 14659  | Store Customer         | 1465914659      | 0000-00-00     | 2023-07-22    | 1      | 97              | 97.00        |
| BEVERLY EISNOR                           | 14661      | 14661  | Store Customer         | 1466114661      | 0000-00-00     | 2025-07-14    | 45     | 2065            | 2065.00      |
| CASANDRA  ARAVENA                        | 14663      | 14663  | Store Customer         | 1466314663      | 0000-00-00     | 2025-04-12    | 9      | 356             | 356.00       |
| CHRISTINA BERGMAN                        | 14665      | 14665  | Store Customer         | 1466514665      | 0000-00-00     | 2025-02-26    | 8      | 284             | 284.00       |
| NICOLE STEVENS                           | 14667      | 14667  | Store Customer         | 1466714667      | 0000-00-00     | 2023-07-22    | 1      | 79              | 79.00        |
| CHRISTIE HOSALUK                         | 14669      | 14669  | Store Customer         | 1466914669      | 0000-00-00     | 2024-12-06    | 13     | 655             | 655.00       |
| NAFISA HENDRICKSON                       | 14671      | 14671  | Store Customer         | 1467114671      | 0000-00-00     | 2024-09-16    | 5      | 169             | 169.00       |
| CARLY HINDE                              | 14673      | 14673  | Store Customer         | 1467314673      | 0000-00-00     | 2024-12-14    | 8      | 967             | 967.00       |
| DK BEAUTY                                | 14675      | 14675  | Store Customer         | 1467514675      | 0000-00-00     | 2023-07-22    | 1      | 11              | 11.00        |
| JOANNA LATIMER                           | 14677      | 14677  | Store Customer         | 1467714677      | 0000-00-00     | 2025-07-08    | 18     | 1071            | 1071.00      |
| KATY CAMPBELL                            | 14679      | 14679  | Store Customer         | 1467914679      | 0000-00-00     | 2025-05-21    | 11     | 661             | 661.00       |
| MEDAH FLETCHER                           | 14681      | 14681  | Store Customer         | 1468114681      | 0000-00-00     | 2023-08-26    | 2      | 121             | 121.00       |
| FIDEL ARENGA                             | 14683      | 14683  | Store Customer         | 1468314683      | 0000-00-00     | 2025-04-24    | 9      | 377             | 377.00       |
| BRITTANY ROMANSKY                        | 14688      | 14688  | Store Customer         | 1468814688      | 0000-00-00     | 2025-05-24    | 5      | 710             | 710.00       |
| KELTIE CUMMINS                           | 14692      | 14692  | Store Customer         | 1469214692      | 0000-00-00     | 2025-06-03    | 23     | 2019            | 2019.00      |
| DIANE MCLEAN                             | 14694      | 14694  | Store Customer         | 1469414694      | 0000-00-00     | 2023-07-22    | 1      | 35              | 35.00        |
| AMANDA PREVOST                           | 14696      | 14696  | Store Customer         | 1469614696      | 0000-00-00     | 2025-05-07    | 13     | 915             | 915.00       |
| LARYSA BYRKA                             | 14698      | 14698  | Store Customer         | 1469814698      | 0000-00-00     | 2025-07-07    | 16     | 4640            | 4640.00      |
| DOREEN COENEN                            | 14700      | 14700  | Store Customer         | 1470014700      | 0000-00-00     | 2023-07-22    | 1      | 38              | 38.00        |
| JODIE DICKINSON                          | 14702      | 14702  | Store Customer         | 1470214702      | 0000-00-00     | 2025-06-09    | 3      | 67              | 67.00        |
| ABII SCHELLENBERG                        | 14704      | 14704  | Store Customer         | 1470414704      | 0000-00-00     | 2025-06-21    | 10     | 887             | 887.00       |
| APRIL GOODSON                            | 14706      | 14706  | Store Customer         | 1470614706      | 0000-00-00     | 2025-06-02    | 9      | 1243            | 43.00        |
| CARRIE BANERD                            | 14708      | 14708  | Store Customer         | 1470814708      | 0000-00-00     | 2025-06-10    | 15     | 1570            | 1570.00      |
| LENA BAROUDI                             | 14710      | 14710  | Store Customer         | 1471014710      | 0000-00-00     | 2025-06-20    | 24     | 2109            | 2109.00      |
| SIMPLY BEAUTIFUL ESTHETICS               | 14712      | 14712  | Store Customer         | 1471214712      | 0000-00-00     | 2025-07-05    | 16     | 1291            | 1291.00      |
| KAITLYN KNAPP                            | 14714      | 14714  | Store Customer         | 1471414714      | 0000-00-00     | 2025-03-20    | 19     | 1081            | 1081.00      |
| STEPHANIE TOURETT                        | 14716      | 14716  | Store Customer         | 1471614716      | 0000-00-00     | 2024-07-05    | 3      | 65              | 65.00        |
| TAYYABA MARYAM                           | 14718      | 14718  | Store Customer         | 1471814718      | 0000-00-00     | 2025-01-14    | 7      | 928             | 928.00       |
| SHERI ANGER                              | 14720      | 14720  | Store Customer         | 1472014720      | 0000-00-00     | 2025-07-11    | 31     | 3310            | 810.00       |
| JESSICA SKALEY                           | 14722      | 14722  | Store Customer         | 1472214722      | 0000-00-00     | 2024-08-14    | 13     | 565             | 565.00       |
| DAYNE BLAIR                              | 14724      | 14724  | Store Customer         | 1472414724      | 0000-00-00     | 2025-04-15    | 13     | 1652            | 1652.00      |
| SARA WOLCHANSKY                          | 14726      | 14726  | Store Customer         | 1472614726      | 0000-00-00     | 2024-10-31    | 4      | 141             | 141.00       |
| ALYSHA PICKNEY                           | 14728      | 14728  | Store Customer         | 1472814728      | 0000-00-00     | 2025-06-23    | 35     | 3363            | 3363.00      |
| MICHELLE SCHNURR                         | 14730      | 14730  | Store Customer         | 1473014730      | 0000-00-00     | 2024-12-21    | 3      | 396             | 396.00       |
| ROXANNE BEAULIEU C/O SALON HAIR ENVY     | 14732      | 14732  | Store Customer         | 1473214732      | 0000-00-00     | 2024-07-06    | 4      | 680             | 680.00       |
| KATRINA MELNYK                           | 14734      | 14734  | Store Customer         | 1473414734      | 0000-00-00     | 2025-06-19    | 7      | 562             | 562.00       |
| ANITA HANS                               | 14736      | 14736  | Store Customer         | 1473614736      | 0000-00-00     | 2025-05-08    | 8      | 227             | 227.00       |
| TRACY HARKOT                             | 14738      | 14738  | Store Customer         | 1473814738      | 0000-00-00     | 2025-07-04    | 40     | 1812            | 1812.00      |
| CIARA PALAZZO                            | 14740      | 14740  | Store Customer         | 1474014740      | 0000-00-00     | 2025-06-23    | 29     | 2090            | 2090.00      |
| PENNY SEMASHKEWICH                       | 14742      | 14742  | Store Customer         | 1474214742      | 0000-00-00     | 2023-07-24    | 1      | 32              | 32.00        |
| TARA TROZZO                              | 14744      | 14744  | Store Customer         | 1474414744      | 0000-00-00     | 2025-04-05    | 7      | 454             | 454.00       |
| MANDIE WAWRYK                            | 14746      | 14746  | Store Customer         | 1474614746      | 0000-00-00     | 2024-10-17    | 4      | 303             | 303.00       |
| CAITLYNN HUTCHINSON                      | 14748      | 14748  | Store Customer         | 1474814748      | 0000-00-00     | 2025-03-04    | 6      | 253             | 253.00       |
| ALONA SEMYLIT                            | 14750      | 14750  | Store Customer         | 1475014750      | 0000-00-00     | 2025-05-08    | 31     | 1780            | 1780.00      |
| JIYEON CHOI                              | 14752      | 14752  | Store Customer         | 1475214752      | 0000-00-00     | 2023-07-24    | 1      | 135             | 135.00       |
| BRENDA CHUPIK                            | 14754      | 14754  | Store Customer         | 1475414754      | 0000-00-00     | 2025-07-07    | 15     | 405             | 405.00       |
| ASHLEY ZACHARIAS                         | 14757      | 14757  | Store Customer         | 1475714757      | 0000-00-00     | 2024-12-31    | 6      | 737             | 737.00       |
| CARINNA GUFFEI                           | 14758      | 14758  | Store Customer         | 1475814758      | 0000-00-00     | 2025-02-10    | 10     | 1707            | 1707.00      |
| MAKAYLA GEENA LYNN                       | 14760      | 14760  | Store Customer         | 1476014760      | 0000-00-00     | 2025-02-25    | 3      | 266             | 266.00       |
| ALICE WAGAR                              | 14762      | 14762  | Store Customer         | 1476214762      | 0000-00-00     | 2024-05-15    | 2      | 104             | 104.00       |
| SAMANTHA BERUBE                          | 14764      | 14764  | Store Customer         | 1476414764      | 0000-00-00     | 2025-04-12    | 3      | 184             | 184.00       |
| KALLEE MAZUR                             | 14766      | 14766  | Store Customer         | 1476614766      | 0000-00-00     | 2025-07-03    | 28     | 1670            | 1670.00      |
| JASVER BAINS                             | 14768      | 14768  | Store Customer         | 1476814768      | 0000-00-00     | 2024-05-27    | 3      | 111             | 111.00       |
| COLLEEN BRIDGET MALONEY                  | 14770      | 14770  | Store Customer         | 1477014770      | 0000-00-00     | 2025-05-28    | 21     | 3003            | 3003.00      |
| MAIBBLE FONG                             | 14772      | 14772  | Store Customer         | 1477214772      | 0000-00-00     | 2025-05-06    | 13     | 704             | 704.00       |
| DANA PETERS                              | 14774      | 14774  | Store Customer         | 1477414774      | 0000-00-00     | 2025-06-02    | 8      | 317             | 317.00       |
| CALLI JOHNSON                            | 14776      | 14776  | Store Customer         | 1477614776      | 0000-00-00     | 2025-02-06    | 2      | 165             | 165.00       |
| NICOLE KERBY                             | 14778      | 14778  | Store Customer         | 1477814778      | 0000-00-00     | 2025-05-12    | 18     | 1623            | 1623.00      |
| NIKKI HAJEK                              | 14780      | 14780  | Store Customer         | 1478014780      | 0000-00-00     | 2025-05-22    | 13     | 2350            | 2350.00      |
| CHANTELLE STEPHENSON                     | 14782      | 14782  | Store Customer         | 1478214782      | 0000-00-00     | 2025-06-13    | 11     | 1409            | 1409.00      |
| CLOSED CHAE-LYN BEERS                    | 14784      | 14784  | Store Customer         | 1478414784      | 0000-00-00     | 2024-08-20    | 3      | 539             | 539.00       |
| ANDREA PERRON                            | 14786      | 14786  | Store Customer         | 1478614786      | 0000-00-00     | 2025-06-10    | 25     | 1501            | 1501.00      |
| ASHLEY SMITH                             | 14788      | 14788  | Store Customer         | 1478814788      | 0000-00-00     | 2025-02-08    | 12     | 1008            | 1008.00      |
| HALEY HOVORKA                            | 14790      | 14790  | Store Customer         | 1479014790      | 0000-00-00     | 2024-10-08    | 2      | 247             | 247.00       |
| RACHELLE ARNOTT                          | 14792      | 14792  | Store Customer         | 1479214792      | 0000-00-00     | 2024-12-07    | 6      | 514             | 514.00       |
| STEPHANIE FIORI                          | 14797      | 14797  | Store Customer         | 1479714797      | 0000-00-00     | 2025-07-03    | 19     | 5250            | 3250.00      |
| SADIE RABIEJ                             | 14799      | 14799  | Store Customer         | 1479914799      | 0000-00-00     | 2025-07-02    | 18     | 1572            | 1572.00      |
| SUSAN ROTH                               | 14801      | 14801  | Store Customer         | 1480114801      | 0000-00-00     | 2025-07-14    | 57     | 13096           | 8596.00      |
| TRISHA GADER                             | 14803      | 14803  | Store Customer         | 1480314803      | 0000-00-00     | 2025-04-24    | 17     | 1285            | 1285.00      |
| BREANNA HEBRON                           | 14805      | 14805  | Store Customer         | 1480514805      | 0000-00-00     | 2025-05-03    | 15     | 1386            | 1386.00      |
| LUCIA HENDERIKA                          | 14807      | 14807  | Store Customer         | 1480714807      | 0000-00-00     | 2024-04-17    | 3      | 241             | 241.00       |
| SANDRA MANN                              | 14809      | 14809  | Store Customer         | 1480914809      | 0000-00-00     | 2025-05-23    | 3      | 134             | 134.00       |
| TAMMY HILDEBRANDT                        | 14811      | 14811  | Store Customer         | 1481114811      | 0000-00-00     | 2025-06-10    | 49     | 1895            | 1895.00      |
| T NAILS & SPA                            | 14813      | 14813  | Store Customer         | 1481314813      | 0000-00-00     | 2025-02-24    | 7      | 348             | 348.00       |
| TRACEY PARENTEAU                         | 14815      | 14815  | Store Customer         | 1481514815      | 0000-00-00     | 2025-04-22    | 4      | 132             | 132.00       |
| MARGO STABLES                            | 14817      | 14817  | Store Customer         | 1481714817      | 0000-00-00     | 2025-05-24    | 14     | 562             | 562.00       |
| CASSIE LAW                               | 14819      | 14819  | Store Customer         | 1481914819      | 0000-00-00     | 2025-07-04    | 48     | 2403            | 2403.00      |
| CIAO BELLA HAIR STUDIO                   | 14821      | 14821  | Store Customer         | 1482114821      | 0000-00-00     | 2025-07-14    | 75     | 13634           | 2084.00      |
| CENTRE FOR HAIR INC.                     | 14823      | 14823  | Store Customer         | 1482314823      | 0000-00-00     | 2025-03-19    | 6      | 681             | 681.00       |
| MELANIE MACKENZIE                        | 14827      | 14827  | Store Customer         | 1482714827      | 0000-00-00     | 2023-07-24    | 1      | 109             | 109.00       |
| ERIN HUTTON HAIR                         | 14829      | 14829  | Store Customer         | 1482914829      | 0000-00-00     | 2025-05-24    | 11     | 1312            | 1312.00      |
| MICHELLE BUTKER                          | 14831      | 14831  | Store Customer         | 1483114831      | 0000-00-00     | 2025-02-26    | 13     | 437             | 437.00       |
| SOPHIA ZIMMERMAN                         | 14836      | 14836  | Store Customer         | 1483614836      | 0000-00-00     | 2023-07-24    | 1      | 126             | 126.00       |
| ANDREA WALSH                             | 14838      | 14838  | Store Customer         | 1483814838      | 0000-00-00     | 2025-01-31    | 2      | 123             | 123.00       |
| LADY MING                                | 14840      | 14840  | Store Customer         | 1484014840      | 0000-00-00     | 2024-07-27    | 7      | 598             | 598.00       |
| PATTI MCKEAN STEWART                     | 14842      | 14842  | Store Customer         | 1484214842      | 0000-00-00     | 2025-07-07    | 68     | 8601            | 3601.00      |
| MARY CLAIRE DIAZ BALDON                  | 14844      | 14844  | Store Customer         | 1484414844      | 0000-00-00     | 2025-06-17    | 13     | 592             | 592.00       |
| CATERINA MONTAGNESE C/O NINETEEN SEVENTY | 14846      | 14846  | Store Customer         | 1484614846      | 0000-00-00     | 2025-07-07    | 59     | 12955           | 12955.00     |
| EVA BROWN                                | 14848      | 14848  | Store Customer         | 1484814848      | 0000-00-00     | 2025-06-25    | 6      | 254             | 254.00       |
| ALYSHA PETERS                            | 14850      | 14850  | Store Customer         | 1485014850      | 0000-00-00     | 2024-11-26    | 11     | 962             | 962.00       |
| LINDA LEFEVRE                            | 14853      | 14853  | Store Customer         | 1485314853      | 0000-00-00     | 2025-04-22    | 9      | 641             | 641.00       |
| NIKA MEHREGANI                           | 14854      | 14854  | Store Customer         | 1485414854      | 0000-00-00     | 2025-07-11    | 29     | 2610            | 1810.00      |
| NIKKI EVASHENKO                          | 14856      | 14856  | Store Customer         | 1485614856      | 0000-00-00     | 2025-05-22    | 6      | 514             | 514.00       |
| RAMAN BHANGU                             | 14858      | 14858  | Store Customer         | 1485814858      | 0000-00-00     | 2025-05-31    | 8      | 483             | 483.00       |
| CHRISTINA STANG                          | 14860      | 14860  | Store Customer         | 1486014860      | 0000-00-00     | 2025-05-16    | 15     | 1798            | 1798.00      |
| GAILEEN WILLICK                          | 14862      | 14862  | Store Customer         | 1486214862      | 0000-00-00     | 2025-07-10    | 14     | 885             | 885.00       |
| ALYSON ROE                               | 14864      | 14864  | Store Customer         | 1486414864      | 0000-00-00     | 2023-11-01    | 3      | 343             | 343.00       |
| JULIA LEE                                | 14866      | 14866  | Store Customer         | 1486614866      | 0000-00-00     | 2025-07-09    | 11     | 631             | 631.00       |
| SHANNA WATTS                             | 14868      | 14868  | Store Customer         | 1486814868      | 0000-00-00     | 2025-01-09    | 3      | 188             | 188.00       |
| HEIDI LANG                               | 14870      | 14870  | Store Customer         | 1487014870      | 0000-00-00     | 2025-06-16    | 18     | 5309            | 5309.00      |
| REANNE BACHAND                           | 14872      | 14872  | Store Customer         | 1487214872      | 0000-00-00     | 2025-07-14    | 26     | 8603            | 2403.00      |
| SARAH MARION                             | 14874      | 14874  | Store Customer         | 1487414874      | 0000-00-00     | 2025-05-27    | 9      | 551             | 551.00       |
| JASMINE ABRAHAM TECKLE                   | 14876      | 14876  | Store Customer         | 1487614876      | 0000-00-00     | 2023-07-24    | 1      | 34              | 34.00        |
| KRISTEN SIMS                             | 14878      | 14878  | Store Customer         | 1487814878      | 0000-00-00     | 2025-07-07    | 38     | 3093            | 3093.00      |
| RACHELLE MORGAN C/O SAGE THE BEAUTY BAR  | 14880      | 14880  | Store Customer         | 1488014880      | 0000-00-00     | 2025-06-30    | 47     | 3388            | 2588.00      |
| SARAH BARICH                             | 14882      | 14882  | Store Customer         | 1488214882      | 0000-00-00     | 2025-05-21    | 31     | 3502            | 1802.00      |
| VCTORIA RABBY                            | 14884      | 14884  | Store Customer         | 1488414884      | 0000-00-00     | 2024-11-06    | 12     | 1079            | 1079.00      |
| LAURA MEEKER                             | 14886      | 14886  | Store Customer         | 1488614886      | 0000-00-00     | 2025-06-30    | 8      | 536             | 536.00       |
| HARLEY PATTERSON                         | 14888      | 14888  | Store Customer         | 1488814888      | 0000-00-00     | 2025-07-04    | 19     | 2072            | 2072.00      |
| SARAH WIPF                               | 14890      | 14890  | Store Customer         | 1489014890      | 0000-00-00     | 2025-03-26    | 15     | 4414            | 4414.00      |
| JONI DUGUAY                              | 14897      | 14897  | Store Customer         | 1489714897      | 0000-00-00     | 2025-06-19    | 14     | 1046            | 1046.00      |
| MACKENZIE JOHNSON                        | 14900      | 14900  | Store Customer         | 1490014900      | 0000-00-00     | 2025-03-10    | 3      | 107             | 107.00       |
| SARAH CESARIO                            | 14902      | 14902  | Store Customer         | 1490214902      | 0000-00-00     | 2025-02-24    | 5      | 1131            | 1131.00      |
| MELISSA BULLIED                          | 14904      | 14904  | Store Customer         | 1490414904      | 0000-00-00     | 2025-07-09    | 26     | 2257            | 1457.00      |
| REVERIE LASER                            | 14906      | 14906  | Store Customer         | 1490614906      | 0000-00-00     | 2024-09-04    | 5      | 271             | 271.00       |
| ANNETTE MITZELFELT                       | 14908      | 14908  | Store Customer         | 1490814908      | 0000-00-00     | 2025-05-12    | 8      | 274             | 274.00       |
| DALLAS SMOLSKI                           | 14910      | 14910  | Store Customer         | 1491014910      | 0000-00-00     | 2024-08-19    | 5      | 842             | 842.00       |
| BARB HAMDON                              | 14912      | 14912  | Store Customer         | 1491214912      | 0000-00-00     | 2025-04-04    | 12     | 1542            | 1542.00      |
| BRANDON LESPERANCE                       | 14914      | 14914  | Store Customer         | 1491414914      | 0000-00-00     | 2025-07-03    | 31     | 2046            | 2046.00      |
| JEAN OAKLEY                              | 14916      | 14916  | Store Customer         | 1491614916      | 0000-00-00     | 2025-02-28    | 4      | 80              | 80.00        |
| THE HAIR HUT                             | 14918      | 14918  | Store Customer         | 1491814918      | 0000-00-00     | 2024-09-04    | 3      | 179             | 179.00       |
| JUSTINE JOHNSON                          | 14920      | 14920  | Store Customer         | 1492014920      | 0000-00-00     | 2025-07-14    | 26     | 5879            | 5879.00      |
| SALCEDO HAIR DESIGN                      | 14922      | 14922  | Store Customer         | 1492214922      | 0000-00-00     | 2025-06-20    | 15     | 1437            | 1437.00      |
| CLOSED OUTLAW DELIVERY                   | 14924      | 14924  | Store Customer         | 1492414924      | 0000-00-00     | 2023-07-25    | 1      | 6               | 6.00         |
| HAL LINDENBACH                           | 14926      | 14926  | Store Customer         | 1492614926      | 0000-00-00     | 2024-08-12    | 3      | 30              | 30.00        |
| TEIGHEN OTTENBREIT                       | 14928      | 14928  | Store Customer         | 1492814928      | 0000-00-00     | 2025-06-20    | 20     | 5383            | 5383.00      |
| REAGAN CENNON                            | 14930      | 14930  | Store Customer         | 1493014930      | 0000-00-00     | 2025-06-27    | 12     | 1431            | 1431.00      |
| CARMEN HOWE                              | 14932      | 14932  | Store Customer         | 1493214932      | 0000-00-00     | 2025-06-18    | 11     | 940             | 940.00       |
| HEATHER MILLER                           | 14934      | 14934  | Store Customer         | 1493414934      | 0000-00-00     | 2023-07-25    | 1      | 165             | 165.00       |
| RAMONA BRINE                             | 14936      | 14936  | Store Customer         | 1493614936      | 0000-00-00     | 2025-05-14    | 11     | 1530            | 1530.00      |
| ZIA NAILS                                | 14938      | 14938  | Store Customer         | 1493814938      | 0000-00-00     | 2025-07-12    | 19     | 831             | 831.00       |
| SAMANTHA POZDZIK                         | 14940      | 14940  | Store Customer         | 1494014940      | 0000-00-00     | 2025-05-27    | 13     | 4699            | 4699.00      |
| SONNY BOUPHASIRI                         | 14942      | 14942  | Store Customer         | 1494214942      | 0000-00-00     | 2025-06-20    | 13     | 5040            | 5040.00      |
| MIRANDA COOK                             | 14944      | 14944  | Store Customer         | 1494414944      | 0000-00-00     | 2025-06-20    | 22     | 2080            | 1280.00      |
| MARY JANE CALLSEN                        | 14946      | 14946  | Store Customer         | 1494614946      | 0000-00-00     | 2025-04-30    | 9      | 777             | 777.00       |
| HELLO GORGEOUS                           | 14948      | 14948  | Store Customer         | 1494814948      | 0000-00-00     | 2025-07-07    | 29     | 2935            | 2935.00      |
| JANICE DANYLUK                           | 14950      | 14950  | Store Customer         | 1495014950      | 0000-00-00     | 2025-05-26    | 9      | 408             | 408.00       |
| NICOLE MARTINSON                         | 14952      | 14952  | Store Customer         | 1495214952      | 0000-00-00     | 2025-06-17    | 18     | 2757            | 2757.00      |
| ALLISON TRENT                            | 14954      | 14954  | Store Customer         | 1495414954      | 0000-00-00     | 2023-07-25    | 1      | 89              | 89.00        |
| DARCI KATHOL                             | 14956      | 14956  | Store Customer         | 1495614956      | 0000-00-00     | 2025-06-10    | 23     | 1205            | 1205.00      |
| MANE COCONUT HAIR ARTISTRY               | 14958      | 14958  | Store Customer         | 1495814958      | 0000-00-00     | 2025-07-14    | 123    | 12643           | 8843.00      |
| SASHA WILLIAMS                           | 14960      | 14960  | Store Customer         | 1496014960      | 0000-00-00     | 2025-06-16    | 8      | 619             | 619.00       |
| BROOKE DRIEDGER                          | 14962      | 14962  | Store Customer         | 1496214962      | 0000-00-00     | 2025-07-11    | 29     | 1306            | 1306.00      |
| KIM VOELPEL                              | 14964      | 14964  | Store Customer         | 1496414964      | 0000-00-00     | 2025-03-29    | 13     | 938             | 938.00       |
|  MARYANN KOPTIE                          | 14966      | 14966  | Store Customer         | 1496614966      | 0000-00-00     | 2025-07-03    | 30     | 4342            | 4342.00      |
| INGER OLAH                               | 14968      | 14968  | Store Customer         | 1496814968      | 0000-00-00     | 2025-06-23    | 11     | 1667            | 1667.00      |
| SHARON ANDERSON                          | 14970      | 14970  | Store Customer         | 1497014970      | 0000-00-00     | 2025-02-01    | 6      | 315             | 315.00       |
| MARILYN MCCULLOCH                        | 14972      | 14972  | Store Customer         | 1497214972      | 0000-00-00     | 2025-02-19    | 11     | 541             | 541.00       |
| OMBRE SALON & LASER CLINIC               | 14974      | 14974  | Store Customer         | 1497414974      | 0000-00-00     | 2025-03-04    | 20     | 9831            | 8231.00      |
| KELSEY SEIB                              | 14976      | 14976  | Store Customer         | 1497614976      | 0000-00-00     | 2025-01-24    | 8      | 396             | 396.00       |
| LEE CENAIKO                              | 14978      | 14978  | Store Customer         | 1497814978      | 0000-00-00     | 2023-07-25    | 1      | 146             | 146.00       |
| MELANIE MACHNEE                          | 14980      | 14980  | Store Customer         | 1498014980      | 0000-00-00     | 2025-04-05    | 3      | 98              | 98.00        |
| MELANIE SINCLAIR                         | 14982      | 14982  | Store Customer         | 1498214982      | 0000-00-00     | 2025-07-12    | 28     | 2538            | 1738.00      |
| TAMMY JANZEN                             | 14984      | 14984  | Store Customer         | 1498414984      | 0000-00-00     | 2025-03-15    | 13     | 921             | 921.00       |
| PAT ZIMA                                 | 14986      | 14986  | Store Customer         | 1498614986      | 0000-00-00     | 2025-02-22    | 8      | 254             | 254.00       |
| DIVERSE LASER                            | 14988      | 14988  | Store Customer         | 1498814988      | 0000-00-00     | 2025-06-04    | 10     | 684             | 684.00       |
| OLIVIA GUTHRIE                           | 14990      | 14990  | Store Customer         | 1499014990      | 0000-00-00     | 2025-06-16    | 33     | 4289            | 4289.00      |
| BEAUTI-PRO                               | 14992      | 14992  | Store Customer         | 1499214992      | 0000-00-00     | 2025-07-02    | 20     | 1227            | 1227.00      |
| TERESA LINTON                            | 14994      | 14994  | Store Customer         | 1499414994      | 0000-00-00     | 2025-04-28    | 7      | 259             | 259.00       |
| JENNIFER FLEMMING                        | 14996      | 14996  | Store Customer         | 1499614996      | 0000-00-00     | 2025-04-16    | 17     | 1802            | 1802.00      |
| XIAN SALON                               | 14998      | 14998  | Store Customer         | 1499814998      | 0000-00-00     | 2025-05-14    | 23     | 5156            | 5156.00      |
| ROBERT DESKINS                           | 15000      | 15000  | Store Customer         | 1500015000      | 0000-00-00     | 2025-02-13    | 6      | 394             | 394.00       |
| LYNETTE KOWALCHUCK                       | 15002      | 15002  | Store Customer         | 1500215002      | 0000-00-00     | 2025-06-17    | 34     | 3548            | 1048.00      |
| DARLENE DUNFIELD                         | 15004      | 15004  | Store Customer         | 1500415004      | 0000-00-00     | 2025-06-04    | 9      | 547             | 547.00       |
| AMRINA RAWJI                             | 15006      | 15006  | Store Customer         | 1500615006      | 0000-00-00     | 2025-06-27    | 34     | 2565            | 2565.00      |
| OUIJABLONDE                              | 15008      | 15008  | Store Customer         | 1500815008      | 0000-00-00     | 2025-06-11    | 10     | 1377            | 1377.00      |
| PAULA SZCZEPANSKI                        | 15010      | 15010  | Store Customer         | 1501015010      | 0000-00-00     | 2025-06-23    | 10     | 725             | 725.00       |
| COLOR LOUNGE BY ZIZI                     | 15012      | 15012  | Store Customer         | 1501215012      | 0000-00-00     | 2023-07-28    | 2      | 126             | 126.00       |
| CHELSEA COAD                             | 15014      | 15014  | Store Customer         | 1501415014      | 0000-00-00     | 2024-10-21    | 6      | 537             | 537.00       |
| MIA KORAC                                | 15016      | 15016  | Store Customer         | 1501615016      | 0000-00-00     | 2025-06-30    | 37     | 2620            | 2620.00      |
| LISA SULLIVAN                            | 15018      | 15018  | Store Customer         | 1501815018      | 0000-00-00     | 2025-06-11    | 23     | 3420            | 3420.00      |
| APRILLE RAFFI                            | 15020      | 15020  | Store Customer         | 1502015020      | 0000-00-00     | 2024-01-31    | 4      | 140             | 140.00       |
| SALTED WAVES                             | 15028      | 15028  | Store Customer         | 1502815028      | 0000-00-00     | 2025-07-08    | 109    | 12289           | 7289.00      |
| JESSICA OOSTHOEK                         | 15031      | 15031  | Store Customer         | 1503115031      | 0000-00-00     | 2024-10-11    | 6      | 844             | 844.00       |
| ANGELA PENNER                            | 15033      | 15033  | Store Customer         | 1503315033      | 0000-00-00     | 2025-06-03    | 7      | 517             | 517.00       |
| SHVEN BLAZE                              | 15035      | 15035  | Store Customer         | 1503515035      | 0000-00-00     | 2025-03-27    | 16     | 2533            | 933.00       |
| STACEY CRAWFORD                          | 15037      | 15037  | Store Customer         | 1503715037      | 0000-00-00     | 2025-07-11    | 5      | 410             | 410.00       |
| KATELYN GAUTHIER                         | 15039      | 15039  | Store Customer         | 1503915039      | 0000-00-00     | 2025-01-30    | 4      | 855             | 855.00       |
| THERESE ROBIDOUX                         | 15041      | 15041  | Store Customer         | 1504115041      | 0000-00-00     | 2025-06-27    | 18     | 686             | 686.00       |
| J'S CREATIONS                            | 15043      | 15043  | Store Customer         | 1504315043      | 0000-00-00     | 2024-03-01    | 2      | 544             | 544.00       |
| SHARON FLATERUD                          | 15045      | 15045  | Store Customer         | 1504515045      | 0000-00-00     | 2025-04-30    | 6      | 365             | 365.00       |
| MAXINE LYNCHUCK                          | 15047      | 15047  | Store Customer         | 1504715047      | 0000-00-00     | 2025-07-07    | 33     | 3988            | 2788.00      |
| BRITTANY ZEILER                          | 15049      | 15049  | Store Customer         | 1504915049      | 0000-00-00     | 2025-01-02    | 4      | 142             | 142.00       |
| NINA LITTLE                              | 15051      | 15051  | Store Customer         | 1505115051      | 0000-00-00     | 2025-07-05    | 26     | 1223            | 1223.00      |
| MICHELLE INGRAM                          | 15053      | 15053  | Store Customer         | 1505315053      | 0000-00-00     | 2025-06-24    | 17     | 3136            | 3136.00      |
| NORMA DOUGLASS                           | 15055      | 15055  | Store Customer         | 1505515055      | 0000-00-00     | 2025-02-11    | 3      | 499             | 499.00       |
| MARLO FORSBERG                           | 15057      | 15057  | Store Customer         | 1505715057      | 0000-00-00     | 2025-07-14    | 54     | 11122           | 11122.00     |
| BRITANY NERENBERG C/O THE LOFT           | 15059      | 15059  | Store Customer         | 1505915059      | 0000-00-00     | 2025-07-04    | 25     | 2355            | 2355.00      |
| DIANA KINDRACHUK                         | 15062      | 15062  | Store Customer         | 1506215062      | 0000-00-00     | 2025-06-06    | 15     | 986             | 986.00       |
| SAMIA SHAMMAS                            | 15064      | 15064  | Store Customer         | 1506415064      | 0000-00-00     | 2025-01-27    | 5      | 1081            | 1081.00      |
| DANIELLE ALSIP                           | 15066      | 15066  | Store Customer         | 1506615066      | 0000-00-00     | 2025-06-26    | 22     | 1970            | 370.00       |
| JOY DEROOSE                              | 15068      | 15068  | Store Customer         | 1506815068      | 0000-00-00     | 2025-05-23    | 12     | 831             | 831.00       |
| JENNA FRASER                             | 15070      | 15070  | Store Customer         | 1507015070      | 0000-00-00     | 2024-06-19    | 3      | 209             | 209.00       |
| LONI HINE                                | 15072      | 15072  | Store Customer         | 1507215072      | 0000-00-00     | 2025-05-29    | 8      | 493             | 493.00       |
| WENDY LESHENKO                           | 15074      | 15074  | Store Customer         | 1507415074      | 0000-00-00     | 2025-06-07    | 8      | 270             | 270.00       |
| CORALEE JONES                            | 15077      | 15077  | Store Customer         | 1507715077      | 0000-00-00     | 2025-05-02    | 7      | 536             | 536.00       |
| CHANDRA ASCHENMEIER                      | 15078      | 15078  | Store Customer         | 1507815078      | 0000-00-00     | 2024-11-12    | 2      | 52              | 52.00        |
| SANDY FILEWICH                           | 15080      | 15080  | Store Customer         | 1508015080      | 0000-00-00     | 2025-05-27    | 28     | 1960            | 1960.00      |
| ALLIE LESLUK                             | 15082      | 15082  | Store Customer         | 1508215082      | 0000-00-00     | 2023-07-26    | 1      | 131             | 131.00       |
| DENISE VANDERSCHEE                       | 15084      | 15084  | Store Customer         | 1508415084      | 0000-00-00     | 2025-07-08    | 27     | 3240            | 3240.00      |
| SANDY COPELAND                           | 15086      | 15086  | Store Customer         | 1508615086      | 0000-00-00     | 2024-09-05    | 7      | 402             | 402.00       |
| SHERRALL VEJPRAVA                        | 15088      | 15088  | Store Customer         | 1508815088      | 0000-00-00     | 2025-06-27    | 13     | 1328            | 1328.00      |
| DOREEN KLIPPENSTEIN                      | 15090      | 15090  | Store Customer         | 1509015090      | 0000-00-00     | 2025-02-04    | 10     | 456             | 456.00       |
| GRACE LITCHFIELD                         | 15092      | 15092  | Store Customer         | 1509215092      | 0000-00-00     | 2025-01-21    | 3      | 339             | 339.00       |
| THERESA HULL                             | 15094      | 15094  | Store Customer         | 1509415094      | 0000-00-00     | 2025-06-19    | 37     | 3395            | 1195.00      |
| TAYLOR AMUNDSON                          | 15096      | 15096  | Store Customer         | 1509615096      | 0000-00-00     | 2025-07-03    | 37     | 3725            | 2325.00      |
| BRAELYNN KIESER                          | 15098      | 15098  | Store Customer         | 1509815098      | 0000-00-00     | 2025-06-14    | 12     | 1098            | 1098.00      |
| ROBYN ASKEW                              | 15100      | 15100  | Store Customer         | 1510015100      | 0000-00-00     | 2025-06-27    | 30     | 2673            | 2673.00      |
| CARRIE MCCARGAR                          | 15102      | 15102  | Store Customer         | 1510215102      | 0000-00-00     | 2025-04-16    | 11     | 421             | 421.00       |
| SYDNEY CHITTICK                          | 15104      | 15104  | Store Customer         | 1510415104      | 0000-00-00     | 2025-06-03    | 14     | 1678            | 1678.00      |
| TAMARA SPENCER                           | 15107      | 15107  | Store Customer         | 1510715107      | 0000-00-00     | 2024-12-24    | 16     | 1747            | 347.00       |
| HILDA WOROBEC                            | 15109      | 15109  | Store Customer         | 1510915109      | 0000-00-00     | 2025-05-29    | 22     | 1701            | 1701.00      |
| ALEXANDRA ONEILL                       | 15111      | 15111  | Store Customer         | 1511115111      | 0000-00-00     | 2025-07-12    | 30     | 1754            | 1754.00      |
| KEIIA VIROSTEK                           | 15113      | 15113  | Store Customer         | 1511315113      | 0000-00-00     | 2025-06-03    | 4      | 165             | 165.00       |
| SHANDRA SAITO                            | 15115      | 15115  | Store Customer         | 1511515115      | 0000-00-00     | 2025-06-03    | 8      | 421             | 421.00       |
| STEPHANIE MCKAY                          | 15117      | 15117  | Store Customer         | 1511715117      | 0000-00-00     | 2025-03-06    | 3      | 296             | 296.00       |
| MALISSA TEICHROEB                        | 15119      | 15119  | Store Customer         | 1511915119      | 0000-00-00     | 2025-06-12    | 12     | 1107            | 1107.00      |
| PAT MORTON                               | 15122      | 15122  | Store Customer         | 1512215122      | 0000-00-00     | 2024-03-07    | 6      | 524             | 524.00       |
| SKYE LAB                                 | 15124      | 15124  | Store Customer         | 1512415124      | 0000-00-00     | 2024-10-17    | 10     | 1259            | 859.00       |
| BELLAS BEAUTY                          | 15126      | 15126  | Store Customer         | 1512615126      | 0000-00-00     | 2025-07-10    | 24     | 5025            | 5025.00      |
| ANGEL BUZIAK                             | 15128      | 15128  | Store Customer         | 1512815128      | 0000-00-00     | 2025-03-07    | 11     | 575             | 575.00       |
| MISHELE'S CORNER                         | 15130      | 15130  | Store Customer         | 1513015130      | 0000-00-00     | 2024-02-29    | 3      | 152             | 152.00       |
| ANDREA ANDERSON                          | 15132      | 15132  | Store Customer         | 1513215132      | 0000-00-00     | 2025-07-10    | 34     | 3954            | 3954.00      |
| SHARLYNN WEBBER                          | 15134      | 15134  | Store Customer         | 1513415134      | 0000-00-00     | 2023-07-26    | 1      | 48              | 48.00        |
| NICOLE FRIESEN                           | 15136      | 15136  | Store Customer         | 1513615136      | 0000-00-00     | 2025-05-13    | 5      | 392             | 392.00       |
| CAITLYN NORMA HAIR                       | 15138      | 15138  | Store Customer         | 1513815138      | 0000-00-00     | 2024-03-15    | 2      | 126             | 126.00       |
| TERYL PHILLIPS                           | 15140      | 15140  | Store Customer         | 1514015140      | 0000-00-00     | 2025-05-16    | 19     | 1996            | 1996.00      |
| HAIR BY JERRA LEE                        | 15142      | 15142  | Store Customer         | 1514215142      | 0000-00-00     | 2023-11-25    | 4      | 167             | 167.00       |
| JESSICA'S BEAUTY SERVICE                 | 15144      | 15144  | Store Customer         | 1514415144      | 0000-00-00     | 2023-07-27    | 1      | 41              | 41.00        |
| MELANIE THOMPSON                         | 15146      | 15146  | Store Customer         | 1514615146      | 0000-00-00     | 2025-05-15    | 15     | 1854            | 1854.00      |
| SHANNON HOADLEY                          | 15148      | 15148  | Store Customer         | 1514815148      | 0000-00-00     | 2023-11-08    | 2      | 317             | 317.00       |
| MOBILE HAIR BY BREE                      | 15150      | 15150  | Store Customer         | 1515015150      | 0000-00-00     | 2024-04-26    | 6      | 144             | 144.00       |
| CATHERINE MCWHIRTER                      | 15152      | 15152  | Store Customer         | 1515215152      | 0000-00-00     | 2024-09-23    | 4      | 567             | 567.00       |
| RENATA MILLER                            | 15154      | 15154  | Store Customer         | 1515415154      | 0000-00-00     | 2025-05-21    | 6      | 138             | 138.00       |
| SHANNA GOURLEY                           | 15156      | 15156  | Store Customer         | 1515615156      | 0000-00-00     | 2025-06-18    | 23     | 3292            | 3292.00      |
| MICHELLE SORENSON                        | 15158      | 15158  | Store Customer         | 1515815158      | 0000-00-00     | 2025-07-09    | 22     | 589             | 589.00       |
| CATHERINE POKOYOWAY C/O ULTRACUTS        | 15160      | 15160  | Store Customer         | 1516015160      | 0000-00-00     | 2023-07-27    | 1      | 54              | 54.00        |
| DARLENE HUNTER                           | 15162      | 15162  | Store Customer         | 1516215162      | 0000-00-00     | 2024-04-02    | 7      | 837             | 837.00       |
| MALLORY LEWIS                            | 15164      | 15164  | Store Customer         | 1516415164      | 0000-00-00     | 2025-03-12    | 7      | 927             | 927.00       |
| CLOSED DEBBIE WATT                       | 15166      | 15166  | Store Customer         | 1516615166      | 0000-00-00     | 2023-09-30    | 3      | 198             | 198.00       |
| ASHLEY KRESS                             | 15168      | 15168  | Store Customer         | 1516815168      | 0000-00-00     | 2025-07-02    | 9      | 256             | 256.00       |
| CINDY WASCHEROL                          | 15170      | 15170  | Store Customer         | 1517015170      | 0000-00-00     | 2025-06-26    | 9      | 429             | 429.00       |
| KEEGAN YAKIELASHEK                       | 15172      | 15172  | Store Customer         | 1517215172      | 0000-00-00     | 2025-05-22    | 15     | 2055            | 2055.00      |
| YOU X BY AMY                             | 15174      | 15174  | Store Customer         | 1517415174      | 0000-00-00     | 2025-05-08    | 5      | 646             | 646.00       |
| ALISSA LUNDRIE                           | 15176      | 15176  | Store Customer         | 1517615176      | 0000-00-00     | 2023-12-16    | 3      | 158             | 158.00       |
| REBECA AMYOTTE                           | 15178      | 15178  | Store Customer         | 1517815178      | 0000-00-00     | 2025-03-28    | 8      | 241             | 241.00       |
| PHOEBE WORBY                             | 15180      | 15180  | Store Customer         | 1518015180      | 0000-00-00     | 2025-01-20    | 9      | 245             | 245.00       |
| ASHLEA SPENCER                           | 15182      | 15182  | Store Customer         | 1518215182      | 0000-00-00     | 2025-02-26    | 3      | 240             | 240.00       |
| KAELY LANGOLIS                           | 15184      | 15184  | Store Customer         | 1518415184      | 0000-00-00     | 2025-06-10    | 23     | 2376            | 2376.00      |
| MEAGEN PHILLIPS                          | 15186      | 15186  | Store Customer         | 1518615186      | 0000-00-00     | 2025-05-23    | 20     | 917             | 917.00       |
| SHERRI GRASDAHL                          | 15188      | 15188  | Store Customer         | 1518815188      | 0000-00-00     | 2025-02-20    | 8      | 456             | 456.00       |
| CANDACE HERMAN-JANVIER                   | 15190      | 15190  | Store Customer         | 1519015190      | 0000-00-00     | 2023-07-27    | 1      | 40              | 40.00        |
| TONI CMOC                                | 15192      | 15192  | Store Customer         | 1519215192      | 0000-00-00     | 2025-06-25    | 7      | 456             | 456.00       |
| AMANDA YOUNG                             | 15194      | 15194  | Store Customer         | 1519415194      | 0000-00-00     | 2023-07-27    | 2      | 175             | 175.00       |
| NICKY SMITH                              | 15196      | 15196  | Store Customer         | 1519615196      | 0000-00-00     | 2025-06-27    | 8      | 816             | 816.00       |
| CLOSED HAILEY ROGERS                     | 15198      | 15198  | Store Customer         | 1519815198      | 0000-00-00     | 2023-08-21    | 2      | 129             | 129.00       |
| CLAIRE WILKINSON C/O BLUSH SALON STUDIO  | 15200      | 15200  | Store Customer         | 1520015200      | 0000-00-00     | 2025-06-23    | 3      | 453             | 453.00       |
| AMBER COOLEY                             | 15202      | 15202  | Store Customer         | 1520215202      | 0000-00-00     | 2025-07-11    | 24     | 2223            | 2223.00      |
| STEPHANIE HOPKINS                        | 15204      | 15204  | Store Customer         | 1520415204      | 0000-00-00     | 2024-07-25    | 4      | 142             | 142.00       |
| AMANDA LAWTON-GUETHER                    | 15206      | 15206  | Store Customer         | 1520615206      | 0000-00-00     | 2023-07-27    | 1      | 30              | 30.00        |
| CLAIRE TIEMSTRA                          | 15209      | 15209  | Store Customer         | 1520915209      | 0000-00-00     | 2025-07-10    | 26     | 3842            | 1342.00      |
| SUSAN SCHMIDT                            | 15211      | 15211  | Store Customer         | 1521115211      | 0000-00-00     | 2024-08-08    | 3      | 404             | 404.00       |
| KATHY GEORGE                             | 15213      | 15213  | Store Customer         | 1521315213      | 0000-00-00     | 2025-07-11    | 12     | 454             | 454.00       |
| KASSANDRA METSON                         | 15215      | 15215  | Store Customer         | 1521515215      | 0000-00-00     | 2025-07-14    | 5      | 410             | 410.00       |
| KATIE CARUANA                            | 15217      | 15217  | Store Customer         | 1521715217      | 0000-00-00     | 2025-06-18    | 6      | 1105            | 1105.00      |
| LEONA TAYLOR                             | 15219      | 15219  | Store Customer         | 1521915219      | 0000-00-00     | 2024-10-23    | 11     | 708             | 708.00       |
| KARLEE GARGS                             | 15221      | 15221  | Store Customer         | 1522115221      | 0000-00-00     | 2023-07-27    | 1      | 300             | 300.00       |
| AMANDA ZAREMBA                           | 15223      | 15223  | Store Customer         | 1522315223      | 0000-00-00     | 2025-06-26    | 27     | 2347            | 1747.00      |
| ARLENE HRETSINA                          | 15225      | 15225  | Store Customer         | 1522515225      | 0000-00-00     | 2025-05-26    | 8      | 721             | 721.00       |
| RANDA ZAKI                               | 15227      | 15227  | Store Customer         | 1522715227      | 0000-00-00     | 2024-01-02    | 5      | 664             | 664.00       |
| BEYOND BELIEF MASSAGE                    | 15229      | 15229  | Store Customer         | 1522915229      | 0000-00-00     | 2024-04-03    | 2      | 189             | 189.00       |
| ENESA MULALIC                            | 15231      | 15231  | Store Customer         | 1523115231      | 0000-00-00     | 2025-06-10    | 13     | 1150            | 1150.00      |
| JESSICA SKLAR                            | 15233      | 15233  | Store Customer         | 1523315233      | 0000-00-00     | 2025-05-27    | 17     | 1376            | 1376.00      |
| ALLISON BURKE                            | 15235      | 15235  | Store Customer         | 1523515235      | 0000-00-00     | 2024-08-15    | 3      | 125             | 125.00       |
| CLOSED JENNIFER ROUSSY                   | 15237      | 15237  | Store Customer         | 1523715237      | 0000-00-00     | 2024-12-04    | 9      | 0               | -1735.00     |
| CASSANDRA GREGG                          | 15239      | 15239  | Store Customer         | 1523915239      | 0000-00-00     | 2025-01-02    | 9      | 1245            | 1245.00      |
| LIZ JUNIPER                              | 15241      | 15241  | Store Customer         | 1524115241      | 0000-00-00     | 2025-04-01    | 7      | 376             | 376.00       |
| AMANDA CARRUTHERS                        | 15244      | 15244  | Store Customer         | 1524415244      | 0000-00-00     | 2024-03-13    | 7      | 900             | 900.00       |
| MANUELA FREDERICKSON                     | 15246      | 15246  | Store Customer         | 1524615246      | 0000-00-00     | 2024-07-26    | 3      | 247             | 247.00       |
| JACKIE MARSHALL                          | 15248      | 15248  | Store Customer         | 1524815248      | 0000-00-00     | 2025-06-26    | 6      | 324             | 324.00       |
| KELLY HASTINGS                           | 15250      | 15250  | Store Customer         | 1525015250      | 0000-00-00     | 2025-07-11    | 57     | 5608            | 1608.00      |
| CHRISTINE PHIPPS                         | 15252      | 15252  | Store Customer         | 1525215252      | 0000-00-00     | 2023-07-27    | 1      | 64              | 64.00        |
| JENNIFER SIERMACHESKY                    | 15255      | 15255  | Store Customer         | 1525515255      | 0000-00-00     | 2025-07-05    | 7      | 682             | 682.00       |
| JORDYN ALLEN                             | 15257      | 15257  | Store Customer         | 1525715257      | 0000-00-00     | 2025-03-31    | 20     | 1685            | 1685.00      |
| KENDRA SPILCHUK C/O SAGE THE BEAUTY BAR  | 15259      | 15259  | Store Customer         | 1525915259      | 0000-00-00     | 2025-03-07    | 9      | 2022            | 2022.00      |
| CHARMAINE HUSTAK                         | 15261      | 15261  | Store Customer         | 1526115261      | 0000-00-00     | 2024-01-27    | 5      | 117             | 117.00       |
| DONNA FERENCE                            | 15263      | 15263  | Store Customer         | 1526315263      | 0000-00-00     | 2024-12-06    | 5      | 566             | 566.00       |
| LY NA PHUNG                              | 15265      | 15265  | Store Customer         | 1526515265      | 0000-00-00     | 2024-12-14    | 9      | 1240            | 1240.00      |
| EMMYLOU TABELINA                         | 15268      | 15268  | Store Customer         | 1526815268      | 0000-00-00     | 2025-01-03    | 13     | 441             | 441.00       |
| POWDER PRINCESS SPA                      | 15270      | 15270  | Store Customer         | 1527015270      | 0000-00-00     | 2025-06-02    | 3      | 717             | 717.00       |
| JENNA MIDDLETON                          | 15272      | 15272  | Store Customer         | 1527215272      | 0000-00-00     | 2025-05-27    | 5      | 399             | 399.00       |
| BOSSY BLONDE                             | 15274      | 15274  | Store Customer         | 1527415274      | 0000-00-00     | 2025-01-30    | 17     | 1474            | 1474.00      |
| DOMINIQUE ARMITAGE                       | 15277      | 15277  | Store Customer         | 1527715277      | 0000-00-00     | 2023-10-02    | 3      | 51              | 51.00        |
| HANNAH L NELSON                          | 15279      | 15279  | Store Customer         | 1527915279      | 0000-00-00     | 2025-06-28    | 20     | 1211            | 1211.00      |
| GAYLENE LEADER                           | 15285      | 15285  | Store Customer         | 1528515285      | 0000-00-00     | 2025-04-10    | 5      | 159             | 159.00       |
| JENNIFER SCHEIBLE                        | 15287      | 15287  | Store Customer         | 1528715287      | 0000-00-00     | 2025-05-27    | 23     | 1174            | 1174.00      |
| VEERPAL GHATOURE                         | 15289      | 15289  | Store Customer         | 1528915289      | 0000-00-00     | 2025-04-30    | 9      | 627             | 627.00       |
| LACEY MITSCHKE                           | 15291      | 15291  | Store Customer         | 1529115291      | 0000-00-00     | 2023-07-28    | 1      | 114             | 114.00       |
| SUSAN SADOWAY                            | 15293      | 15293  | Store Customer         | 1529315293      | 0000-00-00     | 2025-07-02    | 35     | 2494            | 2494.00      |
| INES GREENE                              | 15295      | 15295  | Store Customer         | 1529515295      | 0000-00-00     | 2023-07-28    | 1      | 25              | 25.00        |
| CLOSED SARAH FLETCHER                    | 15297      | 15297  | Store Customer         | 1529715297      | 0000-00-00     | 2023-08-02    | 2      | 68              | 68.00        |
| CASSANDRA MARCHUK                        | 15299      | 15299  | Store Customer         | 1529915299      | 0000-00-00     | 2025-07-11    | 22     | 2236            | 2236.00      |
| SHAMIM SAWANI                            | 15301      | 15301  | Store Customer         | 1530115301      | 0000-00-00     | 2024-06-24    | 6      | 237             | 237.00       |
| NOELLE SPARK                             | 15303      | 15303  | Store Customer         | 1530315303      | 0000-00-00     | 2025-03-12    | 9      | 335             | 335.00       |
| NOSANY CHONG                             | 15305      | 15305  | Store Customer         | 1530515305      | 0000-00-00     | 2023-10-17    | 5      | 344             | 344.00       |
| CHERYL DYCK-BROCKMAN                     | 15307      | 15307  | Store Customer         | 1530715307      | 0000-00-00     | 2025-04-04    | 2      | 99              | 99.00        |
| ALYSSA RIVETT                            | 15309      | 15309  | Store Customer         | 1530915309      | 0000-00-00     | 2024-12-10    | 11     | 730             | 730.00       |
| OLENA KRITON C/O HAIR MESSER             | 15311      | 15311  | Store Customer         | 1531115311      | 0000-00-00     | 2025-07-11    | 21     | 1682            | 1682.00      |
| HAIR STATIC                              | 15313      | 15313  | Store Customer         | 1531315313      | 0000-00-00     | 2024-11-26    | 7      | 527             | 527.00       |
| RHONDA MACKENZIE                         | 15315      | 15315  | Store Customer         | 1531515315      | 0000-00-00     | 2024-04-30    | 2      | 99              | 99.00        |
| MARISSA BROOKES                          | 15317      | 15317  | Store Customer         | 1531715317      | 0000-00-00     | 2025-07-12    | 15     | 992             | 992.00       |
| CYNTHIA GOUGH                            | 15319      | 15319  | Store Customer         | 1531915319      | 0000-00-00     | 2025-06-19    | 15     | 2070            | 2070.00      |
| EDWINA RICHE                             | 15321      | 15321  | Store Customer         | 1532115321      | 0000-00-00     | 2025-01-08    | 6      | 413             | 413.00       |
| KRISTINA FERCHO                          | 15323      | 15323  | Store Customer         | 1532315323      | 0000-00-00     | 2025-05-28    | 8      | 1236            | 1236.00      |
| SABRINA NAGY                             | 15325      | 15325  | Store Customer         | 1532515325      | 0000-00-00     | 2024-11-15    | 4      | 85              | 85.00        |
| AURA JUAREZ                              | 15328      | 15328  | Store Customer         | 1532815328      | 0000-00-00     | 2025-06-20    | 7      | 752             | 752.00       |
| SARAH CAMERON                            | 15331      | 15331  | Store Customer         | 1533115331      | 0000-00-00     | 2025-05-24    | 6      | 578             | 578.00       |
| STEPHANIE MAZEREEUW                      | 15333      | 15333  | Store Customer         | 1533315333      | 0000-00-00     | 2025-05-15    | 6      | 525             | 525.00       |
| AMBER BREAULT                            | 15335      | 15335  | Store Customer         | 1533515335      | 0000-00-00     | 2025-06-28    | 17     | 1840            | 1840.00      |
| TREENA ANDERSON                          | 15337      | 15337  | Store Customer         | 1533715337      | 0000-00-00     | 2025-04-26    | 9      | 858             | 858.00       |
| MEGAN NERLAND                            | 15343      | 15343  | Store Customer         | 1534315343      | 0000-00-00     | 2024-08-09    | 3      | 421             | 421.00       |
| TARRAH LAWRENCE                          | 15345      | 15345  | Store Customer         | 1534515345      | 0000-00-00     | 2024-03-05    | 2      | 41              | 41.00        |
| CORRIE DACH                              | 15347      | 15347  | Store Customer         | 1534715347      | 0000-00-00     | 2025-01-13    | 5      | 400             | 400.00       |
| LENA JAMES                               | 15353      | 15353  | Store Customer         | 1535315353      | 0000-00-00     | 2025-05-02    | 5      | 379             | 379.00       |
| CHRISTA COOPER                           | 15359      | 15359  | Store Customer         | 1535915359      | 0000-00-00     | 2025-02-27    | 6      | 459             | 459.00       |
| JENNA BROWN                              | 15361      | 15361  | Store Customer         | 1536115361      | 0000-00-00     | 2025-06-23    | 16     | 2227            | 2227.00      |
| HANNAN FAYAD                             | 15363      | 15363  | Store Customer         | 1536315363      | 0000-00-00     | 2025-05-15    | 10     | 598             | 598.00       |
| DELAINE SEEMANN                          | 15365      | 15365  | Store Customer         | 1536515365      | 0000-00-00     | 2024-07-06    | 5      | 243             | 243.00       |
| SHAFIQA SHARIFI                          | 15368      | 15368  | Store Customer         | 1536815368      | 0000-00-00     | 2025-01-14    | 4      | 474             | 474.00       |
| CHRISTINE BUCHANAN                       | 15370      | 15370  | Store Customer         | 1537015370      | 0000-00-00     | 2024-04-18    | 4      | 136             | 136.00       |
| LEANNE PEDERSON                          | 15372      | 15372  | Store Customer         | 1537215372      | 0000-00-00     | 2025-07-08    | 7      | 1265            | 65.00        |
| TOTAL ESTHETICS                          | 15374      | 15374  | Store Customer         | 1537415374      | 0000-00-00     | 2025-06-09    | 14     | 1622            | 1622.00      |
| JOSEPHINE WIESCHORSTER                   | 15376      | 15376  | Store Customer         | 1537615376      | 0000-00-00     | 2023-09-08    | 3      | 273             | 273.00       |
| LINDSAY MOURRE                           | 15383      | 15383  | Store Customer         | 1538315383      | 0000-00-00     | 2023-07-28    | 1      | 43              | 43.00        |
| SHIRLEY NG                               | 15385      | 15385  | Store Customer         | 1538515385      | 0000-00-00     | 2025-04-11    | 15     | 4227            | 727.00       |
| HAIR DESIGN &AMP; ESTHETICS              | 15387      | 15387  | Store Customer         | 1538715387      | 0000-00-00     | 2023-09-11    | 1      | 182             | 182.00       |
| YOUSPA ESTHETICS                         | 15391      | 15391  | Store Customer         | 1539115391      | 0000-00-00     | 2025-05-07    | 12     | 1221            | 1221.00      |
| MARIA STEPHENS                           | 15393      | 15393  | Store Customer         | 1539315393      | 0000-00-00     | 2025-03-26    | 11     | 141             | 141.00       |
| 902 WAXING                               | 15395      | 15395  | Store Customer         | 1539515395      | 0000-00-00     | 2025-03-08    | 16     | 820             | 820.00       |
| BRIANNA READ                             | 15397      | 15397  | Store Customer         | 1539715397      | 0000-00-00     | 2023-07-28    | 1      | 120             | 120.00       |
| CLOSED HUSSLE HAIR STUDIO                | 15399      | 15399  | Store Customer         | 1539915399      | 0000-00-00     | 2024-07-12    | 12     | 0               | -1486.00     |
| ABI SAWICKI                              | 15401      | 15401  | Store Customer         | 1540115401      | 0000-00-00     | 2025-06-19    | 23     | 2076            | 2076.00      |
| SHELLEY WING                             | 15403      | 15403  | Store Customer         | 1540315403      | 0000-00-00     | 2025-03-15    | 29     | 1595            | 1595.00      |
| JENNIFER PAQUIN                          | 15405      | 15405  | Store Customer         | 1540515405      | 0000-00-00     | 2024-10-11    | 4      | 267             | 267.00       |
| ROXANE DAWSON                            | 15407      | 15407  | Store Customer         | 1540715407      | 0000-00-00     | 2025-07-14    | 91     | 8722            | 2622.00      |
| JENNA WENARCHUK                          | 15410      | 15410  | Store Customer         | 1541015410      | 0000-00-00     | 2025-03-19    | 6      | 352             | 352.00       |
| MEGAN KING                               | 15411      | 15411  | Store Customer         | 1541115411      | 0000-00-00     | 2024-07-22    | 10     | 509             | 509.00       |
| ESTHETICS BY KARI                        | 15413      | 15413  | Store Customer         | 1541315413      | 0000-00-00     | 2023-09-28    | 3      | 354             | 354.00       |
| ALEXANDRA SQUIRE                         | 15415      | 15415  | Store Customer         | 1541515415      | 0000-00-00     | 2025-03-10    | 6      | 244             | 244.00       |
| ELIZABETH PINAY                          | 15417      | 15417  | Store Customer         | 1541715417      | 0000-00-00     | 2025-05-15    | 18     | 1226            | 1226.00      |
| SARAH ASHLEY                             | 15419      | 15419  | Store Customer         | 1541915419      | 0000-00-00     | 2024-05-27    | 2      | 171             | 171.00       |
| NATASHA PHILLIPS                         | 15421      | 15421  | Store Customer         | 1542115421      | 0000-00-00     | 2025-07-11    | 40     | 4559            | 4559.00      |
| HAIR FX                                  | 15423      | 15423  | Store Customer         | 1542315423      | 0000-00-00     | 2025-03-07    | 4      | 76              | 76.00        |
| MACKENZIE DREHER                         | 15425      | 15425  | Store Customer         | 1542515425      | 0000-00-00     | 2025-06-30    | 13     | 2451            | 2451.00      |
| CASEY PARFENUIK                          | 15429      | 15429  | Store Customer         | 1542915429      | 0000-00-00     | 2025-06-21    | 4      | 478             | 478.00       |
| BAILLIE HINTON                           | 15431      | 15431  | Store Customer         | 1543115431      | 0000-00-00     | 2023-07-29    | 1      | 122             | 122.00       |
| SHELLEY WASYLUK                          | 15433      | 15433  | Store Customer         | 1543315433      | 0000-00-00     | 2023-12-29    | 1      | 35              | 35.00        |
| CINDY NAY                                | 15435      | 15435  | Store Customer         | 1543515435      | 0000-00-00     | 2025-06-30    | 16     | 1966            | 1966.00      |
| PAM DELAIR                               | 15437      | 15437  | Store Customer         | 1543715437      | 0000-00-00     | 2024-09-30    | 7      | 1044            | 1044.00      |
| TRISHA CHILTON                           | 15439      | 15439  | Store Customer         | 1543915439      | 0000-00-00     | 2025-05-26    | 19     | 3883            | 3883.00      |
| FOXY LASHES                              | 15441      | 15441  | Store Customer         | 1544115441      | 0000-00-00     | 2025-04-08    | 11     | 688             | 688.00       |
| NICOLE NICOL                             | 15443      | 15443  | Store Customer         | 1544315443      | 0000-00-00     | 2025-07-11    | 8      | 239             | 239.00       |
| TAYLOR SUTTER                            | 15445      | 15445  | Store Customer         | 1544515445      | 0000-00-00     | 2024-03-23    | 3      | 380             | 380.00       |
| RHONDA REICH                             | 15447      | 15447  | Store Customer         | 1544715447      | 0000-00-00     | 2025-02-01    | 10     | 484             | 484.00       |
| BARB BAXTER                              | 15449      | 15449  | Store Customer         | 1544915449      | 0000-00-00     | 2025-07-12    | 18     | 2169            | 2169.00      |
| JENNY CAM                                | 15451      | 15451  | Store Customer         | 1545115451      | 0000-00-00     | 2025-05-27    | 5      | 612             | 612.00       |
| NANCY OSTENBERG                          | 15453      | 15453  | Store Customer         | 1545315453      | 0000-00-00     | 2025-06-07    | 4      | 362             | 362.00       |
| CATHY RACHKEWICH                         | 15455      | 15455  | Store Customer         | 1545515455      | 0000-00-00     | 2024-09-07    | 2      | 99              | 99.00        |
| JACEY STYNER                             | 15457      | 15457  | Store Customer         | 1545715457      | 0000-00-00     | 2024-11-29    | 5      | 330             | 330.00       |
| KAITYLN SAUVE                            | 15459      | 15459  | Store Customer         | 1545915459      | 0000-00-00     | 2025-07-11    | 21     | 4109            | 1609.00      |
| RANDEEP NANDHA                           | 15461      | 15461  | Store Customer         | 1546115461      | 0000-00-00     | 2025-05-16    | 4      | 315             | 315.00       |
| CATHRYN DEPTA                            | 15463      | 15463  | Store Customer         | 1546315463      | 0000-00-00     | 2025-07-08    | 29     | 813             | 813.00       |
| BRETT DAURIE                             | 15465      | 15465  | Store Customer         | 1546515465      | 0000-00-00     | 2024-12-31    | 4      | 274             | 274.00       |
| KERI FORTIER                             | 15467      | 15467  | Store Customer         | 1546715467      | 0000-00-00     | 2025-05-13    | 9      | 486             | 486.00       |
| DEVIKA NAIR                              | 15469      | 15469  | Store Customer         | 1546915469      | 0000-00-00     | 2025-07-11    | 11     | 835             | 835.00       |
| SOKA KOROLIJA                            | 15471      | 15471  | Store Customer         | 1547115471      | 0000-00-00     | 2025-05-24    | 6      | 408             | 408.00       |
| SONIA CARPENTER                          | 15473      | 15473  | Store Customer         | 1547315473      | 0000-00-00     | 2024-05-24    | 2      | 70              | 70.00        |
| DANIEL SHOULDICE                         | 15475      | 15475  | Store Customer         | 1547515475      | 0000-00-00     | 2025-07-05    | 5      | 388             | 388.00       |
| KELSEY HENDERSON                         | 15477      | 15477  | Store Customer         | 1547715477      | 0000-00-00     | 2025-05-31    | 18     | 1680            | 1680.00      |
| KRISTEN WELLS                            | 15479      | 15479  | Store Customer         | 1547915479      | 0000-00-00     | 2025-03-01    | 6      | 654             | 654.00       |
| JULIA ALTSTADT                           | 15481      | 15481  | Store Customer         | 1548115481      | 0000-00-00     | 2025-03-24    | 10     | 570             | 570.00       |
| EDITA ZAKARAUSKIENE                      | 15483      | 15483  | Store Customer         | 1548315483      | 0000-00-00     | 2023-07-29    | 3      | 190             | 190.00       |
| STEPHANY SAFRONOVICH                     | 15485      | 15485  | Store Customer         | 1548515485      | 0000-00-00     | 2025-06-27    | 2      | 42              | 42.00        |
| CLOSED KIANA KALIZIAK                    | 15487      | 15487  | Store Customer         | 1548715487      | 0000-00-00     | 2023-07-29    | 1      | 206             | 206.00       |
| DEBORAH GAUTHER                          | 15489      | 15489  | Store Customer         | 1548915489      | 0000-00-00     | 2025-04-14    | 6      | 1017            | 1017.00      |
| HANNA IVANOVA                            | 15491      | 15491  | Store Customer         | 1549115491      | 0000-00-00     | 2023-07-29    | 1      | 254             | 254.00       |
| STEPHANIE THOMPSON                       | 15493      | 15493  | Store Customer         | 1549315493      | 0000-00-00     | 2025-03-08    | 7      | 300             | 300.00       |
| COURTNEY FINNIGAN                        | 15495      | 15495  | Store Customer         | 1549515495      | 0000-00-00     | 2025-03-01    | 5      | 241             | 241.00       |
| KARLY BELLINGROTH                        | 15497      | 15497  | Store Customer         | 1549715497      | 0000-00-00     | 2025-01-29    | 18     | 2358            | 2358.00      |
| ALISHA LAU                               | 15499      | 15499  | Store Customer         | 1549915499      | 0000-00-00     | 2025-05-09    | 12     | 1062            | 1062.00      |
| JULY PAW                                 | 15501      | 15501  | Store Customer         | 1550115501      | 0000-00-00     | 2023-07-29    | 1      | 25              | 25.00        |
| KENNEDY YOUNG                            | 15503      | 15503  | Store Customer         | 1550315503      | 0000-00-00     | 2024-12-24    | 15     | 1121            | 1121.00      |
| KATIE LYNN MIDDLETON                     | 15505      | 15505  | Store Customer         | 1550515505      | 0000-00-00     | 2025-01-25    | 7      | 435             | 435.00       |
| KATHERINE MCDOWELL                       | 15507      | 15507  | Store Customer         | 1550715507      | 0000-00-00     | 2025-06-02    | 7      | 1339            | 1339.00      |
| PENNYLOU KINCH                           | 15509      | 15509  | Store Customer         | 1550915509      | 0000-00-00     | 2025-06-30    | 45     | 6682            | 6682.00      |
| LEAH THOMAS                              | 15511      | 15511  | Store Customer         | 1551115511      | 0000-00-00     | 2025-03-10    | 6      | 180             | 180.00       |
| JORDYN KOSTIUK                           | 15513      | 15513  | Store Customer         | 1551315513      | 0000-00-00     | 2025-04-25    | 4      | 131             | 131.00       |
| BAILEY MATTERN                           | 15515      | 15515  | Store Customer         | 1551515515      | 0000-00-00     | 2023-07-29    | 1      | 3               | 3.00         |
| ARIELLE BRIAND                           | 15517      | 15517  | Store Customer         | 1551715517      | 0000-00-00     | 2024-12-20    | 6      | 535             | 535.00       |
| YVONNE DUECK                             | 15520      | 15520  | Store Customer         | 1552015520      | 0000-00-00     | 2025-04-22    | 15     | 761             | 761.00       |
| ERIN THOMAS                              | 15523      | 15523  | Store Customer         | 1552315523      | 0000-00-00     | 2025-07-05    | 20     | 3112            | 3112.00      |
| LETRAN GIANG                             | 15525      | 15525  | Store Customer         | 1552515525      | 0000-00-00     | 2025-06-18    | 13     | 869             | 869.00       |
| HAIR LOTT                                | 15527      | 15527  | Store Customer         | 1552715527      | 0000-00-00     | 2025-06-17    | 17     | 3508            | 3508.00      |
| PEGGY ATKINSON                           | 15529      | 15529  | Store Customer         | 1552915529      | 0000-00-00     | 2024-06-26    | 20     | 2181            | 2181.00      |
| BONNIE HARRISON                          | 15531      | 15531  | Store Customer         | 1553115531      | 0000-00-00     | 2023-08-29    | 2      | 100             | 100.00       |
| STUDIO 3 HAIR & CO                       | 15533      | 15533  | Store Customer         | 1553315533      | 0000-00-00     | 2025-05-05    | 6      | 265             | 265.00       |
| AVERY HAMILTON                           | 15535      | 15535  | Store Customer         | 1553515535      | 0000-00-00     | 2025-05-24    | 14     | 726             | 726.00       |
| EMILY HORCH                              | 15537      | 15537  | Store Customer         | 1553715537      | 0000-00-00     | 2025-06-06    | 7      | 1696            | 1696.00      |
| HAIR BY DESIGN                           | 15539      | 15539  | Store Customer         | 1553915539      | 0000-00-00     | 2025-06-24    | 28     | 11439           | 2839.00      |
| KIRSTEN MEDD                             | 15541      | 15541  | Store Customer         | 1554115541      | 0000-00-00     | 2025-07-10    | 21     | 3208            | 708.00       |
| JAZZMIN GRIFFITHS                        | 15543      | 15543  | Store Customer         | 1554315543      | 0000-00-00     | 2024-10-30    | 5      | 715             | 715.00       |
| ASHLEY DRYSDALE                          | 15545      | 15545  | Store Customer         | 1554515545      | 0000-00-00     | 2025-05-26    | 17     | 850             | 850.00       |
| KIMBERLY THOMPSON                        | 15547      | 15547  | Store Customer         | 1554715547      | 0000-00-00     | 2025-07-07    | 40     | 9861            | 9861.00      |
| BEEHIVE HAIR STUDIO                      | 15549      | 15549  | Store Customer         | 1554915549      | 0000-00-00     | 2024-11-15    | 5      | 282             | 282.00       |
| CLOSED KAITLYN STRUIKSMA                 | 15552      | 15552  | Store Customer         | 1555215552      | 0000-00-00     | 2023-12-16    | 6      | 538             | 538.00       |
| SHAWN HAIR ARTISTY                       | 15554      | 15554  | Store Customer         | 1555415554      | 0000-00-00     | 2025-04-25    | 45     | 3297            | 297.00       |
| SHENNIA SHANNON                          | 15556      | 15556  | Store Customer         | 1555615556      | 0000-00-00     | 2025-06-27    | 9      | 854             | 854.00       |
| TAMARA LOEWEN                            | 15558      | 15558  | Store Customer         | 1555815558      | 0000-00-00     | 2024-09-12    | 11     | 466             | 466.00       |
| TRACEY WEBSTER                           | 15560      | 15560  | Store Customer         | 1556015560      | 0000-00-00     | 2023-07-31    | 1      | 3               | 3.00         |
| AMANDA CAMPBELL                          | 15562      | 15562  | Store Customer         | 1556215562      | 0000-00-00     | 2025-05-30    | 21     | 2652            | 2652.00      |
| RANDEEM ANDRE                            | 15564      | 15564  | Store Customer         | 1556415564      | 0000-00-00     | 2025-05-09    | 2      | 72              | 72.00        |
| NATURAL PERMANENTS                       | 15566      | 15566  | Store Customer         | 1556615566      | 0000-00-00     | 2025-05-23    | 11     | 1667            | 1667.00      |
| ALEENA JOHN                              | 15568      | 15568  | Store Customer         | 1556815568      | 0000-00-00     | 2024-04-01    | 2      | 83              | 83.00        |
| KENNA DORN                               | 15570      | 15570  | Store Customer         | 1557015570      | 0000-00-00     | 2023-10-05    | 2      | 76              | 76.00        |
| HEATHER RAUGUST                          | 15572      | 15572  | Store Customer         | 1557215572      | 0000-00-00     | 2025-07-09    | 21     | 3858            | 3858.00      |
| STYLES FOR ALL                           | 15574      | 15574  | Store Customer         | 1557415574      | 0000-00-00     | 2023-07-31    | 2      | 648             | 648.00       |
| AISHA KHALED                             | 15576      | 15576  | Store Customer         | 1557615576      | 0000-00-00     | 2025-06-27    | 5      | 102             | 102.00       |
| JAMIE PALINSKI                           | 15578      | 15578  | Store Customer         | 1557815578      | 0000-00-00     | 2025-07-05    | 7      | 702             | 702.00       |
| MARYLIN ELIAS                            | 15580      | 15580  | Store Customer         | 1558015580      | 0000-00-00     | 2025-03-25    | 3      | 144             | 144.00       |
| KATHY MARTIN                             | 15582      | 15582  | Store Customer         | 1558215582      | 0000-00-00     | 2023-07-31    | 1      | 36              | 36.00        |
| KRISTINA PIDRUCHEY                       | 15584      | 15584  | Store Customer         | 1558415584      | 0000-00-00     | 2025-07-03    | 2      | 183             | 183.00       |
| ASHLEY OSACHOFF                          | 15586      | 15586  | Store Customer         | 1558615586      | 0000-00-00     | 2024-06-07    | 4      | 703             | 703.00       |
| SAVANNAH STWART-ALLAIN                   | 15588      | 15588  | Store Customer         | 1558815588      | 0000-00-00     | 2025-07-10    | 33     | 2547            | 2547.00      |
| EVE BANACK C/O PURPLE CHROME             | 15590      | 15590  | Store Customer         | 1559015590      | 0000-00-00     | 2023-07-31    | 1      | 35              | 35.00        |
| AMANDA SPROUL                            | 15592      | 15592  | Store Customer         | 1559215592      | 0000-00-00     | 2025-04-22    | 8      | 524             | 524.00       |
| AGATHA BROUGHTON                         | 15594      | 15594  | Store Customer         | 1559415594      | 0000-00-00     | 2025-03-25    | 4      | 194             | 194.00       |
| MAKENNA ASTLEY                           | 15596      | 15596  | Store Customer         | 1559615596      | 0000-00-00     | 2024-09-09    | 3      | 1053            | 1053.00      |
| SHANNON MARION                           | 15598      | 15598  | Store Customer         | 1559815598      | 0000-00-00     | 2025-07-07    | 26     | 1977            | 1977.00      |
| QUBO SALON SPA                           | 15600      | 15600  | Store Customer         | 1560015600      | 0000-00-00     | 2023-07-31    | 1      | 418             | 418.00       |
| JANICE CESEK                             | 15602      | 15602  | Store Customer         | 1560215602      | 0000-00-00     | 2025-05-27    | 9      | 402             | 402.00       |
| GLOHAIR STUDIO                           | 15604      | 15604  | Store Customer         | 1560415604      | 0000-00-00     | 2023-07-31    | 1      | 198             | 198.00       |
| THE BEAUTY LOFT                          | 15606      | 15606  | Store Customer         | 1560615606      | 0000-00-00     | 2025-06-14    | 8      | 409             | 409.00       |
| YOUR LOOKS BY LAURA                      | 15608      | 15608  | Store Customer         | 1560815608      | 0000-00-00     | 2025-07-04    | 29     | 2761            | 2761.00      |
| JOCELYNN LOEWEN                          | 15610      | 15610  | Store Customer         | 1561015610      | 0000-00-00     | 2024-11-23    | 2      | 49              | 49.00        |
| KAITLYN PRIMEAU-THOMAS                   | 15612      | 15612  | Store Customer         | 1561215612      | 0000-00-00     | 2025-07-08    | 18     | 611             | 611.00       |
| CAMREN LONGSTAFF                         | 15614      | 15614  | Store Customer         | 1561415614      | 0000-00-00     | 2025-05-01    | 11     | 1342            | 1342.00      |
| DIANNE SHERLEY                           | 15616      | 15616  | Store Customer         | 1561615616      | 0000-00-00     | 2024-12-30    | 8      | 317             | 317.00       |
| ROBIN PORTILLO                           | 15618      | 15618  | Store Customer         | 1561815618      | 0000-00-00     | 2025-07-02    | 9      | 1252            | 1252.00      |
| EVA MCCARTNEY                            | 15620      | 15620  | Store Customer         | 1562015620      | 0000-00-00     | 2025-04-30    | 1      | 160             | 160.00       |
| BREANNA VAN PARYS                        | 15622      | 15622  | Store Customer         | 1562215622      | 0000-00-00     | 2025-07-12    | 26     | 7913            | 5413.00      |
| MARIA SERPICO                            | 15624      | 15624  | Store Customer         | 1562415624      | 0000-00-00     | 2025-04-29    | 25     | 3442            | 3442.00      |
| NATALIE LAMONT                           | 15626      | 15626  | Store Customer         | 1562615626      | 0000-00-00     | 2025-06-23    | 27     | 6146            | 6146.00      |
| ROCHELLE MACKENZIE                       | 15628      | 15628  | Store Customer         | 1562815628      | 0000-00-00     | 2025-03-24    | 15     | 807             | 807.00       |
| MANDY CLARK                              | 15630      | 15630  | Store Customer         | 1563015630      | 0000-00-00     | 2025-06-02    | 10     | 1226            | 1226.00      |
| EMILY HORKOFF                            | 15632      | 15632  | Store Customer         | 1563215632      | 0000-00-00     | 2025-06-12    | 13     | 330             | 330.00       |
| SHASTA TOKAR C/O LUXADERM                | 15634      | 15634  | Store Customer         | 1563415634      | 0000-00-00     | 2025-06-07    | 4      | 654             | 654.00       |
| MAUREEN ZACHARIAS                        | 15636      | 15636  | Store Customer         | 1563615636      | 0000-00-00     | 2023-07-31    | 1      | 100             | 100.00       |
| JACQUI SIMPSON                           | 15638      | 15638  | Store Customer         | 1563815638      | 0000-00-00     | 2024-12-31    | 17     | 772             | 772.00       |
| TARA SOHIER                              | 15640      | 15640  | Store Customer         | 1564015640      | 0000-00-00     | 2025-07-14    | 61     | 8209            | 8209.00      |
| CANDACE CHEERS                           | 15642      | 15642  | Store Customer         | 1564215642      | 0000-00-00     | 2025-04-17    | 19     | 2181            | 2181.00      |
| HAILEY LORENTZ                           | 15644      | 15644  | Store Customer         | 1564415644      | 0000-00-00     | 2025-07-08    | 21     | 1094            | 1094.00      |
| MARGARET DONNACHIE                       | 15646      | 15646  | Store Customer         | 1564615646      | 0000-00-00     | 2025-07-10    | 19     | 1361            | 1361.00      |
| TRACY BISHOP                             | 15648      | 15648  | Store Customer         | 1564815648      | 0000-00-00     | 2025-02-11    | 12     | 763             | 763.00       |
| ANNIE PETROVIC                           | 15651      | 15651  | Store Customer         | 1565115651      | 0000-00-00     | 2025-06-30    | 5      | 495             | 495.00       |
| JENNY LABELLE C/O OLIVE BRANCH SKIN CARE | 15652      | 15652  | Store Customer         | 1565215652      | 0000-00-00     | 2025-05-27    | 8      | 2406            | 2406.00      |
| LYNSIE JAKEMAN                           | 15654      | 15654  | Store Customer         | 1565415654      | 0000-00-00     | 2025-01-15    | 3      | 234             | 234.00       |
| FRILLY LILLY OKOTOKS                     | 15656      | 15656  | Store Customer         | 1565615656      | 0000-00-00     | 2025-07-07    | 19     | 2537            | 2537.00      |
| ALEXANDRIA CUTFORTH                      | 15658      | 15658  | Store Customer         | 1565815658      | 0000-00-00     | 2025-07-14    | 22     | 4383            | 4383.00      |
| PRAIRIE BEAUTY CO                        | 15660      | 15660  | Store Customer         | 1566015660      | 0000-00-00     | 2023-07-31    | 1      | 80              | 80.00        |
| JULIE GRUNBERG                           | 15662      | 15662  | Store Customer         | 1566215662      | 0000-00-00     | 2025-01-23    | 16     | 1030            | 1030.00      |
| CHERYL NEWTON                            | 15664      | 15664  | Store Customer         | 1566415664      | 0000-00-00     | 2025-07-09    | 10     | 767             | 767.00       |
| FRILLY LILLY ASPEN                       | 15668      | 15668  | Store Customer         | 1566815668      | 0000-00-00     | 2025-07-07    | 22     | 3381            | 3381.00      |
| AISLING VOLLMANN                         | 15670      | 15670  | Store Customer         | 1567015670      | 0000-00-00     | 2025-07-03    | 21     | 2392            | 892.00       |
| PAULINE CYRE-DA COSTA                    | 15672      | 15672  | Store Customer         | 1567215672      | 0000-00-00     | 2024-12-05    | 5      | 172             | 172.00       |
| JENNY WARREN                             | 15674      | 15674  | Store Customer         | 1567415674      | 0000-00-00     | 2025-03-06    | 9      | 595             | 595.00       |
| LISA REIMER                              | 15676      | 15676  | Store Customer         | 1567615676      | 0000-00-00     | 2023-07-31    | 1      | 33              | 33.00        |
| CHELSEA BAKER                            | 15678      | 15678  | Store Customer         | 1567815678      | 0000-00-00     | 2025-03-31    | 6      | 435             | 435.00       |
| CHIRSSY BELEN                            | 15680      | 15680  | Store Customer         | 1568015680      | 0000-00-00     | 2025-01-18    | 6      | 443             | 443.00       |
| DIANE COOKE                              | 15684      | 15684  | Store Customer         | 1568415684      | 0000-00-00     | 2025-06-13    | 12     | 989             | 989.00       |
| LISA KAN                                 | 15686      | 15686  | Store Customer         | 1568615686      | 0000-00-00     | 2025-05-02    | 7      | 388             | 388.00       |
| TRACY GORDEY                             | 15688      | 15688  | Store Customer         | 1568815688      | 0000-00-00     | 2024-09-25    | 4      | 173             | 173.00       |
| ROCHELLE LEMAIGRE                        | 15690      | 15690  | Store Customer         | 1569015690      | 0000-00-00     | 2023-07-31    | 1      | 71              | 71.00        |
| DARIEN FULTON                            | 15692      | 15692  | Store Customer         | 1569215692      | 0000-00-00     | 2025-04-26    | 13     | 1904            | 1904.00      |
| ALYSSA BIRD-DIETER                       | 15694      | 15694  | Store Customer         | 1569415694      | 0000-00-00     | 2024-08-20    | 5      | 236             | 236.00       |
| EMMA FINLAYSON                           | 15696      | 15696  | Store Customer         | 1569615696      | 0000-00-00     | 2025-07-05    | 17     | 1398            | 798.00       |
| MADELINE BARRETT                         | 15698      | 15698  | Store Customer         | 1569815698      | 0000-00-00     | 2025-06-27    | 25     | 854             | 854.00       |
| ASHLEY TRAFIAK                           | 15700      | 15700  | Store Customer         | 1570015700      | 0000-00-00     | 2023-09-20    | 2      | 57              | 57.00        |
| NICOLE KERNEY                            | 15702      | 15702  | Store Customer         | 1570215702      | 0000-00-00     | 2024-02-20    | 4      | 260             | 260.00       |
| TARILYN BURNHAM                          | 15704      | 15704  | Store Customer         | 1570415704      | 0000-00-00     | 2025-07-14    | 50     | 9413            | 5613.00      |
| TANYA RADWAN                             | 15706      | 15706  | Store Customer         | 1570615706      | 0000-00-00     | 2025-05-13    | 14     | 1087            | 1087.00      |
| ASHLEY NICOLE STUDIO                     | 15710      | 15710  | Store Customer         | 1571015710      | 0000-00-00     | 2025-07-11    | 82     | 18892           | 8892.00      |
| OLIVIA FRASSETTO                         | 15712      | 15712  | Store Customer         | 1571215712      | 0000-00-00     | 2025-07-04    | 27     | 4345            | 4345.00      |
| MARYSSA SANNESS                          | 15714      | 15714  | Store Customer         | 1571415714      | 0000-00-00     | 2025-06-23    | 24     | 1537            | 537.00       |
| CRISTINE DECENA                          | 15716      | 15716  | Store Customer         | 1571615716      | 0000-00-00     | 2025-05-26    | 7      | 419             | 419.00       |
|  KIM ROY                                 | 15718      | 15718  | Store Customer         | 1571815718      | 0000-00-00     | 2025-04-09    | 5      | 527             | 527.00       |
| ASHLEY CARON C/O CRIMSON                 | 15720      | 15720  | Store Customer         | 1572015720      | 0000-00-00     | 2025-07-08    | 43     | 3758            | 3758.00      |
| KESSA MONAR                              | 15722      | 15722  | Store Customer         | 1572215722      | 0000-00-00     | 2025-07-09    | 39     | 2889            | 2889.00      |
| MIRIA MATTUCCI                           | 15724      | 15724  | Store Customer         | 1572415724      | 0000-00-00     | 2024-07-03    | 5      | 499             | 499.00       |
| EM EASTLY                                | 15726      | 15726  | Store Customer         | 1572615726      | 0000-00-00     | 2024-09-14    | 9      | 1467            | 1467.00      |
| SHAUNA MCCOLLUM                          | 15728      | 15728  | Store Customer         | 1572815728      | 0000-00-00     | 2025-01-28    | 6      | 1022            | 1022.00      |
| KELLY GOMES                              | 15730      | 15730  | Store Customer         | 1573015730      | 0000-00-00     | 2024-06-04    | 2      | 131             | 131.00       |
| CLOSED ALDA NJIRIC                       | 15732      | 15732  | Store Customer         | 1573215732      | 0000-00-00     | 2023-08-01    | 1      | 50              | 50.00        |
| REBECCA CRAWFORD                         | 15734      | 15734  | Store Customer         | 1573415734      | 0000-00-00     | 2024-02-16    | 2      | 46              | 46.00        |
| SHERRILL BOEN                            | 15736      | 15736  | Store Customer         | 1573615736      | 0000-00-00     | 2024-06-28    | 8      | 487             | 487.00       |
| KELSEY KILBACK                           | 15738      | 15738  | Store Customer         | 1573815738      | 0000-00-00     | 2025-07-03    | 6      | 609             | 609.00       |
| DEANNA DAWSON                            | 15740      | 15740  | Store Customer         | 1574015740      | 0000-00-00     | 2025-06-13    | 12     | 597             | 597.00       |
| SALLY'S HAIR STUDIO                      | 15742      | 15742  | Store Customer         | 1574215742      | 0000-00-00     | 2025-07-14    | 12     | 514             | 514.00       |
| HAILEY JACOBSEN                          | 15744      | 15744  | Store Customer         | 1574415744      | 0000-00-00     | 2023-08-01    | 2      | 86              | 86.00        |
| TAMMY GARGAN                             | 15746      | 15746  | Store Customer         | 1574615746      | 0000-00-00     | 2025-07-11    | 11     | 642             | 642.00       |
| AMY VOKEY                                | 15748      | 15748  | Store Customer         | 1574815748      | 0000-00-00     | 2025-06-16    | 17     | 1678            | 1678.00      |
| LAUREN NIOSI                             | 15750      | 15750  | Store Customer         | 1575015750      | 0000-00-00     | 2025-07-03    | 44     | 10167           | 9167.00      |
| MICHELLE LASIUK                          | 15752      | 15752  | Store Customer         | 1575215752      | 0000-00-00     | 2025-07-09    | 43     | 2315            | 2315.00      |
| JENNIFER LAFARO                          | 15754      | 15754  | Store Customer         | 1575415754      | 0000-00-00     | 2025-05-01    | 7      | 142             | 142.00       |
| APRILS LASH OUT BAR                    | 15756      | 15756  | Store Customer         | 1575615756      | 0000-00-00     | 2025-03-31    | 8      | 931             | 931.00       |
| JANET DESAULELS                          | 15760      | 15760  | Store Customer         | 1576015760      | 0000-00-00     | 2025-05-28    | 19     | 2725            | 2725.00      |
| BEAUTY PLUS BROW & NAIL STUDIO           | 15762      | 15762  | Store Customer         | 1576215762      | 0000-00-00     | 2025-05-09    | 17     | 3095            | 3095.00      |
| HARLEEM BAJWA                            | 15764      | 15764  | Store Customer         | 1576415764      | 0000-00-00     | 2025-03-11    | 5      | 451             | 451.00       |
| JENNIFER ELLIS                           | 15766      | 15766  | Store Customer         | 1576615766      | 0000-00-00     | 2025-01-04    | 7      | 403             | 403.00       |
| KATHRYN QUINTAL                          | 15768      | 15768  | Store Customer         | 1576815768      | 0000-00-00     | 2025-04-12    | 22     | 2340            | 2340.00      |
| FLAWLESS FINISH NAIL STUDIO              | 15770      | 15770  | Store Customer         | 1577015770      | 0000-00-00     | 2025-06-12    | 17     | 1274            | 1274.00      |
| EVELYN BOYD                              | 15772      | 15772  | Store Customer         | 1577215772      | 0000-00-00     | 2025-07-08    | 44     | 3265            | 3265.00      |
| DIANE ZIEMMER                            | 15774      | 15774  | Store Customer         | 1577415774      | 0000-00-00     | 2023-08-01    | 1      | 39              | 39.00        |
| LISA ARVANITIS                           | 15777      | 15777  | Store Customer         | 1577715777      | 0000-00-00     | 2025-06-26    | 29     | 1030            | 1030.00      |
| DIANE TEECE                              | 15779      | 15779  | Store Customer         | 1577915779      | 0000-00-00     | 2025-05-21    | 16     | 758             | 758.00       |
| MEDINA LUNGER                            | 15781      | 15781  | Store Customer         | 1578115781      | 0000-00-00     | 2023-08-01    | 1      | 67              | 67.00        |
| LAURA KINSELLA                           | 15783      | 15783  | Store Customer         | 1578315783      | 0000-00-00     | 2025-07-10    | 7      | 866             | 866.00       |
| SANDRA NICHOLAS                          | 15785      | 15785  | Store Customer         | 1578515785      | 0000-00-00     | 2025-01-07    | 11     | 363             | 363.00       |
| TRISTA CZERNIAK                          | 15787      | 15787  | Store Customer         | 1578715787      | 0000-00-00     | 2025-06-18    | 25     | 1160            | 1160.00      |
| PAULA KING                               | 15789      | 15789  | Store Customer         | 1578915789      | 0000-00-00     | 2025-06-03    | 26     | 600             | 600.00       |
| TRISH OLIMPO                             | 15791      | 15791  | Store Customer         | 1579115791      | 0000-00-00     | 2024-12-19    | 2      | 200             | 200.00       |
| COURTNEY BALLENDINE                      | 15793      | 15793  | Store Customer         | 1579315793      | 0000-00-00     | 2025-06-27    | 17     | 1428            | 1428.00      |
| KAYLA CLARK                              | 15795      | 15795  | Store Customer         | 1579515795      | 0000-00-00     | 2025-06-30    | 14     | 1057            | 1057.00      |
| JACQUELINE MUIR                          | 15797      | 15797  | Store Customer         | 1579715797      | 0000-00-00     | 2025-04-14    | 17     | 1046            | 1046.00      |
| DANA THOMAS                              | 15799      | 15799  | Store Customer         | 1579915799      | 0000-00-00     | 2023-09-22    | 2      | 140             | 140.00       |
| ASHLEY NEEDHAM                           | 15803      | 15803  | Store Customer         | 1580315803      | 0000-00-00     | 2025-07-07    | 38     | 2606            | 2606.00      |
| CLOSED JEN LOGSDALE                      | 15805      | 15805  | Store Customer         | 1580515805      | 0000-00-00     | 2024-02-06    | 4      | 502             | 502.00       |
| KENYS FAIRLEY                            | 15809      | 15809  | Store Customer         | 1580915809      | 0000-00-00     | 2025-04-02    | 11     | 1376            | 1376.00      |
| ASHLEY GIBSON                            | 15811      | 15811  | Store Customer         | 1581115811      | 0000-00-00     | 2025-03-10    | 27     | 4392            | 1892.00      |
| DANI MOSS  C/O SALON GREA                | 15813      | 15813  | Store Customer         | 1581315813      | 0000-00-00     | 2025-01-03    | 6      | 1048            | 1048.00      |
| WANDA STEVENS                            | 15815      | 15815  | Store Customer         | 1581515815      | 0000-00-00     | 2025-07-09    | 22     | 1045            | 1045.00      |
| LARA MARROQUIN                           | 15817      | 15817  | Store Customer         | 1581715817      | 0000-00-00     | 2024-09-05    | 8      | 252             | 252.00       |
| MEGAN TIPPIN                             | 15819      | 15819  | Store Customer         | 1581915819      | 0000-00-00     | 2023-08-02    | 1      | 279             | 279.00       |
| AVA FOSTER                               | 15821      | 15821  | Store Customer         | 1582115821      | 0000-00-00     | 2025-06-21    | 6      | 840             | 840.00       |
| JAMIE MEIER                              | 15823      | 15823  | Store Customer         | 1582315823      | 0000-00-00     | 2025-07-08    | 21     | 1501            | 1501.00      |
| CUTS BY KATIE                            | 15825      | 15825  | Store Customer         | 1582515825      | 0000-00-00     | 2025-07-11    | 15     | 2293            | 1093.00      |
| JOSEE MORNEAU                            | 15827      | 15827  | Store Customer         | 1582715827      | 0000-00-00     | 2025-07-09    | 51     | 4515            | 4515.00      |
| MARIETTA NOWOSAD                         | 15829      | 15829  | Store Customer         | 1582915829      | 0000-00-00     | 2025-06-09    | 8      | 536             | 536.00       |
| SANJA VITISIN                            | 15831      | 15831  | Store Customer         | 1583115831      | 0000-00-00     | 2025-04-14    | 10     | 423             | 423.00       |
| LAURA WARREN                             | 15833      | 15833  | Store Customer         | 1583315833      | 0000-00-00     | 2025-06-27    | 39     | 5741            | 2741.00      |
| ANGELA MACLEOD                           | 15835      | 15835  | Store Customer         | 1583515835      | 0000-00-00     | 2025-04-08    | 14     | 2401            | 2401.00      |
| ARKITECHS + HEROS                        | 15837      | 15837  | Store Customer         | 1583715837      | 0000-00-00     | 2025-06-25    | 11     | 946             | 946.00       |
| MAUREEN SULLIVAN                         | 15839      | 15839  | Store Customer         | 1583915839      | 0000-00-00     | 2025-06-13    | 7      | 347             | 347.00       |
| EMILO MAROCOO                            | 15841      | 15841  | Store Customer         | 1584115841      | 0000-00-00     | 2025-07-14    | 7      | 737             | 737.00       |
| FUNDA MORAVEC                            | 15843      | 15843  | Store Customer         | 1584315843      | 0000-00-00     | 2025-06-25    | 17     | 1030            | 1030.00      |
| EDIS SCHMIDT-WATT                        | 15845      | 15845  | Store Customer         | 1584515845      | 0000-00-00     | 2025-07-08    | 34     | 1243            | 1243.00      |
| TAMI TATLOCK                             | 15847      | 15847  | Store Customer         | 1584715847      | 0000-00-00     | 2025-06-16    | 13     | 1080            | 1080.00      |
| BROOKE KRASNESKY                         | 15849      | 15849  | Store Customer         | 1584915849      | 0000-00-00     | 2025-07-11    | 11     | 511             | 511.00       |
| MARGARET CURRIE                          | 15851      | 15851  | Store Customer         | 1585115851      | 0000-00-00     | 2025-03-05    | 12     | 1136            | 1136.00      |
| LENORE PETRYSHEN                         | 15853      | 15853  | Store Customer         | 1585315853      | 0000-00-00     | 2025-06-11    | 27     | 2729            | 229.00       |
| SARA ALSARAFANDI                         | 15855      | 15855  | Store Customer         | 1585515855      | 0000-00-00     | 2024-11-13    | 12     | 499             | 499.00       |
| CARMYN PENNER                            | 15857      | 15857  | Store Customer         | 1585715857      | 0000-00-00     | 2025-03-11    | 8      | 797             | 797.00       |
| SARA MUELLER                             | 15859      | 15859  | Store Customer         | 1585915859      | 0000-00-00     | 2025-05-02    | 17     | 898             | 898.00       |
| SAHRISH RAHMAN                           | 15861      | 15861  | Store Customer         | 1586115861      | 0000-00-00     | 2024-05-01    | 3      | 43              | 43.00        |
| OLIVIA RIVERA                            | 15863      | 15863  | Store Customer         | 1586315863      | 0000-00-00     | 2025-07-03    | 15     | 1322            | 1322.00      |
| LEA-ANNE ULLYOT                          | 15865      | 15865  | Store Customer         | 1586515865      | 0000-00-00     | 2024-09-25    | 6      | 189             | 189.00       |
| LINDSAY MYSAK                            | 15867      | 15867  | Store Customer         | 1586715867      | 0000-00-00     | 2025-03-18    | 26     | 3212            | 3212.00      |
| SANA QURAISHI                            | 15869      | 15869  | Store Customer         | 1586915869      | 0000-00-00     | 2025-05-13    | 7      | 233             | 233.00       |
| PINEAPPLE POP                            | 15871      | 15871  | Store Customer         | 1587115871      | 0000-00-00     | 2025-06-30    | 11     | 1114            | 1114.00      |
| DENA ANDERSON                            | 15873      | 15873  | Store Customer         | 1587315873      | 0000-00-00     | 2025-07-08    | 22     | 1002            | 1002.00      |
| CLOUD 9 ESTHETICS                        | 15875      | 15875  | Store Customer         | 1587515875      | 0000-00-00     | 2025-05-21    | 12     | 883             | 883.00       |
| KATALINA SZABO                           | 15877      | 15877  | Store Customer         | 1587715877      | 0000-00-00     | 2023-08-02    | 1      | 216             | 216.00       |
| EVE AMYOTTE                              | 15881      | 15881  | Store Customer         | 1588115881      | 0000-00-00     | 2025-07-14    | 12     | 796             | 796.00       |
| KATRINA SHEWFELT                         | 15883      | 15883  | Store Customer         | 1588315883      | 0000-00-00     | 2024-08-16    | 3      | 120             | 120.00       |
| RAYEL WALKER                             | 15885      | 15885  | Store Customer         | 1588515885      | 0000-00-00     | 2024-10-03    | 2      | 715             | 715.00       |
| PIPER WYLIE                              | 15887      | 15887  | Store Customer         | 1588715887      | 0000-00-00     | 2025-07-14    | 30     | 3052            | 3052.00      |
| AGNES PATAKI                             | 15889      | 15889  | Store Customer         | 1588915889      | 0000-00-00     | 2025-07-04    | 10     | 467             | 467.00       |
| MARIA OSWALD                             | 15893      | 15893  | Store Customer         | 1589315893      | 0000-00-00     | 2025-05-03    | 3      | 196             | 196.00       |
| CHRISTINA HUBERT                         | 15895      | 15895  | Store Customer         | 1589515895      | 0000-00-00     | 2025-07-02    | 9      | 1673            | 1673.00      |
| LOUISE GOW                               | 15897      | 15897  | Store Customer         | 1589715897      | 0000-00-00     | 2023-08-09    | 1      | 25              | 25.00        |
| PAMELA HOLDEN                            | 15899      | 15899  | Store Customer         | 1589915899      | 0000-00-00     | 2025-04-17    | 9      | 496             | 496.00       |
| AMANDA JANKE                             | 15901      | 15901  | Store Customer         | 1590115901      | 0000-00-00     | 2025-06-25    | 17     | 1299            | 1299.00      |
| EMILY LAKEY                              | 15903      | 15903  | Store Customer         | 1590315903      | 0000-00-00     | 2023-08-02    | 1      | 119             | 119.00       |
| KELSEY PENNER                            | 15905      | 15905  | Store Customer         | 1590515905      | 0000-00-00     | 2025-03-18    | 6      | 418             | 418.00       |
| LOIS HOUGHTON                            | 15907      | 15907  | Store Customer         | 1590715907      | 0000-00-00     | 2025-01-20    | 5      | 535             | 535.00       |
| BERNADETTE VANDERSTAR                    | 15909      | 15909  | Store Customer         | 1590915909      | 0000-00-00     | 2025-05-02    | 9      | 579             | 579.00       |
| JENN OSMOND                              | 15911      | 15911  | Store Customer         | 1591115911      | 0000-00-00     | 2024-08-02    | 6      | 594             | 594.00       |
| YELENE MILASHENKO                        | 15913      | 15913  | Store Customer         | 1591315913      | 0000-00-00     | 2023-08-02    | 1      | 19              | 19.00        |
| APRIL UHYRN                              | 15915      | 15915  | Store Customer         | 1591515915      | 0000-00-00     | 2025-05-30    | 12     | 639             | 639.00       |
| SHEILA CHRISTIE                          | 15917      | 15917  | Store Customer         | 1591715917      | 0000-00-00     | 2023-08-02    | 1      | 8               | 8.00         |
| ERIN WATSON                              | 15919      | 15919  | Store Customer         | 1591915919      | 0000-00-00     | 2025-06-03    | 21     | 1061            | 1061.00      |
| JUST BARBS HAIR STUDIO                 | 15921      | 15921  | Store Customer         | 1592115921      | 0000-00-00     | 2025-01-10    | 5      | 252             | 252.00       |
| JILL DOUGLAS                             | 15923      | 15923  | Store Customer         | 1592315923      | 0000-00-00     | 2025-07-07    | 14     | 1715            | 1715.00      |
| CLOSED MEAGAN P HAIR DESIGN              | 15925      | 15925  | Store Customer         | 1592515925      | 0000-00-00     | 2024-07-24    | 18     | 800             | -1592.00     |
| CLAYTON WILSON                           | 15927      | 15927  | Store Customer         | 1592715927      | 0000-00-00     | 2025-06-28    | 17     | 2717            | 2717.00      |
| JAYMIE GRIFFIN                           | 15929      | 15929  | Store Customer         | 1592915929      | 0000-00-00     | 2025-05-30    | 18     | 905             | 905.00       |
| AMANDA LILLY                             | 15931      | 15931  | Store Customer         | 1593115931      | 0000-00-00     | 2024-09-27    | 9      | 525             | 525.00       |
| PATRICA AUSTIN                           | 15933      | 15933  | Store Customer         | 1593315933      | 0000-00-00     | 2025-06-05    | 30     | 1324            | 1324.00      |
| KAYLA SPENRATH                           | 15935      | 15935  | Store Customer         | 1593515935      | 0000-00-00     | 2025-03-29    | 6      | 591             | 591.00       |
| KELLIE BRAYTON-KINNEY                    | 15937      | 15937  | Store Customer         | 1593715937      | 0000-00-00     | 2024-12-12    | 2      | 124             | 124.00       |
| BOBBI ROBINSON                           | 15939      | 15939  | Store Customer         | 1593915939      | 0000-00-00     | 2024-05-08    | 3      | 169             | 169.00       |
|  ANNETTA GARDIPPIE                       | 15941      | 15941  | Store Customer         | 1594115941      | 0000-00-00     | 2025-06-13    | 24     | 2050            | 2050.00      |
| KYLA GEORGE                              | 15943      | 15943  | Store Customer         | 1594315943      | 0000-00-00     | 2025-06-17    | 23     | 1680            | 1680.00      |
| NICOLE GARNEAU                           | 15945      | 15945  | Store Customer         | 1594515945      | 0000-00-00     | 2023-08-03    | 2      | 173             | 173.00       |
| STACY CHURCHILL                          | 15947      | 15947  | Store Customer         | 1594715947      | 0000-00-00     | 2025-06-06    | 10     | 416             | 416.00       |
| BRENDA BAIER                             | 15949      | 15949  | Store Customer         | 1594915949      | 0000-00-00     | 2025-02-06    | 4      | 108             | 108.00       |
| AMANDA MIMNAGH                           | 15951      | 15951  | Store Customer         | 1595115951      | 0000-00-00     | 2025-04-11    | 8      | 373             | 373.00       |
| APRIL TRASPADERME                        | 15953      | 15953  | Store Customer         | 1595315953      | 0000-00-00     | 2025-06-30    | 2      | 113             | 113.00       |
| MICAELA ROGERS                           | 15955      | 15955  | Store Customer         | 1595515955      | 0000-00-00     | 2024-11-28    | 1      | 118             | 118.00       |
| LORRAINE CHUBAK                          | 15957      | 15957  | Store Customer         | 1595715957      | 0000-00-00     | 2024-09-09    | 11     | 688             | 688.00       |
| SOLANGE HUCQ                             | 15959      | 15959  | Store Customer         | 1595915959      | 0000-00-00     | 2025-05-13    | 13     | 951             | 951.00       |
| WENDY GROVES                             | 15961      | 15961  | Store Customer         | 1596115961      | 0000-00-00     | 2025-03-20    | 7      | 275             | 275.00       |
| LUXE STUDIO BY K (P)                     | 15963      | 15963  | Store Customer         | 1596315963      | 0000-00-00     | 2025-02-12    | 6      | 992             | 992.00       |
| CORA ROBINSON                            | 15965      | 15965  | Store Customer         | 1596515965      | 0000-00-00     | 2025-06-14    | 14     | 1974            | 1974.00      |
| JOANNE FLEMING                           | 15967      | 15967  | Store Customer         | 1596715967      | 0000-00-00     | 2024-06-28    | 2      | 349             | 349.00       |
| EMMA FYFE                                | 15969      | 15969  | Store Customer         | 1596915969      | 0000-00-00     | 2025-04-11    | 5      | 620             | 620.00       |
| LIESEL BARR                              | 15971      | 15971  | Store Customer         | 1597115971      | 0000-00-00     | 2024-07-18    | 8      | 426             | 426.00       |
| HAIR BY KAILEY                           | 15973      | 15973  | Store Customer         | 1597315973      | 0000-00-00     | 2025-05-16    | 6      | 2079            | 2079.00      |
| KAYLE NIVEN                              | 15975      | 15975  | Store Customer         | 1597515975      | 0000-00-00     | 2023-08-03    | 1      | 250             | 250.00       |
| TARA RURAK                               | 15977      | 15977  | Store Customer         | 1597715977      | 0000-00-00     | 2025-06-24    | 23     | 1942            | 1942.00      |
| HONEY REID                               | 15979      | 15979  | Store Customer         | 1597915979      | 0000-00-00     | 2025-05-12    | 7      | 183             | 183.00       |
| MEGHAN D'MOUR                            | 15981      | 15981  | Store Customer         | 1598115981      | 0000-00-00     | 2025-06-10    | 15     | 886             | 886.00       |
| KAREN SEARS                              | 15983      | 15983  | Store Customer         | 1598315983      | 0000-00-00     | 2025-06-02    | 9      | 326             | 326.00       |
| KISS N JOY                               | 15985      | 15985  | Store Customer         | 1598515985      | 0000-00-00     | 2025-05-09    | 6      | 556             | 556.00       |
| BRIDGET GUY                              | 15987      | 15987  | Store Customer         | 1598715987      | 0000-00-00     | 2024-07-13    | 3      | 149             | 149.00       |
| HARMEET TATJUR                           | 15989      | 15989  | Store Customer         | 1598915989      | 0000-00-00     | 2025-06-03    | 15     | 993             | 993.00       |
| ANGELINA SCHUMAKER                       | 15991      | 15991  | Store Customer         | 1599115991      | 0000-00-00     | 2025-05-31    | 4      | 390             | 390.00       |
| CORRYN THOMPSON                          | 15993      | 15993  | Store Customer         | 1599315993      | 0000-00-00     | 2025-03-07    | 4      | 157             | 157.00       |
| LEANNE CLOUTIER                          | 15995      | 15995  | Store Customer         | 1599515995      | 0000-00-00     | 2024-01-19    | 2      | 170             | 170.00       |
| DENA JANVIER                             | 15997      | 15997  | Store Customer         | 1599715997      | 0000-00-00     | 2025-07-04    | 28     | 1993            | 1993.00      |
| SARAH SUNDERLAND                         | 15999      | 15999  | Store Customer         | 1599915999      | 0000-00-00     | 2025-03-13    | 4      | 751             | 751.00       |
| JAYLENE MADGE                            | 16002      | 16002  | Store Customer         | 1600216002      | 0000-00-00     | 2024-12-19    | 4      | 209             | 209.00       |
| NIKI WALLACE                             | 16004      | 16004  | Store Customer         | 1600416004      | 0000-00-00     | 2025-03-17    | 11     | 360             | 360.00       |
| HAYLEY GRAHM                             | 16007      | 16007  | Store Customer         | 1600716007      | 0000-00-00     | 2025-05-30    | 8      | 911             | 911.00       |
| HAILEY ENGMAN                            | 16009      | 16009  | Store Customer         | 1600916009      | 0000-00-00     | 2025-05-20    | 14     | 590             | 590.00       |
| MICHELLE EHMAN                           | 16015      | 16015  | Store Customer         | 1601516015      | 0000-00-00     | 2024-05-24    | 2      | 72              | 72.00        |
| CLOSED LAURA SALATINO                    | 16018      | 16018  | Store Customer         | 1601816018      | 0000-00-00     | 2024-04-09    | 3      | 266             | 266.00       |
| MONTANA BOUSQUET                         | 16020      | 16020  | Store Customer         | 1602016020      | 0000-00-00     | 2024-01-26    | 2      | 25              | 25.00        |
| RAJWINDA KANDA                           | 16022      | 16022  | Store Customer         | 1602216022      | 0000-00-00     | 2025-06-04    | 5      | 260             | 260.00       |
| VANESSA GERHARD                          | 16024      | 16024  | Store Customer         | 1602416024      | 0000-00-00     | 2025-06-11    | 7      | 1205            | 1205.00      |
| ADRIA BERTUCCI                           | 16028      | 16028  | Store Customer         | 1602816028      | 0000-00-00     | 2024-11-15    | 6      | 229             | 229.00       |
| LARRY MAZE                               | 16030      | 16030  | Store Customer         | 1603016030      | 0000-00-00     | 2025-04-23    | 5      | 136             | 136.00       |
| CHANTEL PAULGAARD                        | 16032      | 16032  | Store Customer         | 1603216032      | 0000-00-00     | 2025-06-06    | 9      | 446             | 446.00       |
| SWEET LAVENDER                           | 16036      | 16036  | Store Customer         | 1603616036      | 0000-00-00     | 2025-07-08    | 52     | 6810            | 4310.00      |
| BRENDA DAHL                              | 16038      | 16038  | Store Customer         | 1603816038      | 0000-00-00     | 2025-01-09    | 8      | 490             | 490.00       |
| MAUREEN TODOROVICH                       | 16040      | 16040  | Store Customer         | 1604016040      | 0000-00-00     | 2025-05-07    | 23     | 1853            | 1853.00      |
| SHYLA ROWE                               | 16042      | 16042  | Store Customer         | 1604216042      | 0000-00-00     | 2025-03-11    | 15     | 885             | 885.00       |
| SUSAN JELINSKI                           | 16044      | 16044  | Store Customer         | 1604416044      | 0000-00-00     | 2025-02-25    | 9      | 500             | 500.00       |
| MORGAN CUNNINGS                          | 16046      | 16046  | Store Customer         | 1604616046      | 0000-00-00     | 2025-04-28    | 6      | 1153            | 1153.00      |
| KRISTA BLACK                             | 16048      | 16048  | Store Customer         | 1604816048      | 0000-00-00     | 2023-08-04    | 1      | 97              | 97.00        |
| CARLA PHILLIPS                           | 16050      | 16050  | Store Customer         | 1605016050      | 0000-00-00     | 2023-08-04    | 1      | 76              | 76.00        |
| ELIZABETH WILSON                         | 16052      | 16052  | Store Customer         | 1605216052      | 0000-00-00     | 2025-05-05    | 6      | 490             | 490.00       |
| CLARA TRAVERSE                           | 16054      | 16054  | Store Customer         | 1605416054      | 0000-00-00     | 2025-04-10    | 17     | 1408            | 1408.00      |
| SHERRI GERVAIS                           | 16056      | 16056  | Store Customer         | 1605616056      | 0000-00-00     | 2025-07-05    | 12     | 1093            | 1093.00      |
| EILEEN COTE                              | 16058      | 16058  | Store Customer         | 1605816058      | 0000-00-00     | 2025-06-30    | 12     | 1039            | 1039.00      |
| CINDY MELNYCHUK                          | 16060      | 16060  | Store Customer         | 1606016060      | 0000-00-00     | 2025-05-05    | 3      | 43              | 43.00        |
| VITA BEAUTY BAR                          | 16062      | 16062  | Store Customer         | 1606216062      | 0000-00-00     | 2025-05-21    | 14     | 2051            | 2051.00      |
| ALICIA WALTER                            | 16064      | 16064  | Store Customer         | 1606416064      | 0000-00-00     | 2023-08-04    | 1      | 119             | 119.00       |
| PELOCARAS HAIR DESIGN                    | 16066      | 16066  | Store Customer         | 1606616066      | 0000-00-00     | 2025-04-28    | 16     | 591             | 591.00       |
| TAMARA LARRIVEE                          | 16068      | 16068  | Store Customer         | 1606816068      | 0000-00-00     | 2025-03-25    | 11     | 2275            | 2275.00      |
| HEATHER SEABA                            | 16070      | 16070  | Store Customer         | 1607016070      | 0000-00-00     | 2025-07-05    | 5      | 348             | 348.00       |
| MAUREEN HOLLAR                           | 16072      | 16072  | Store Customer         | 1607216072      | 0000-00-00     | 2024-10-23    | 4      | 154             | 154.00       |
| KELLY CHRISTENSEN                        | 16075      | 16075  | Store Customer         | 1607516075      | 0000-00-00     | 2025-06-25    | 9      | 1049            | 1049.00      |
| CHRISTEN GUTIERREZ                       | 16077      | 16077  | Store Customer         | 1607716077      | 0000-00-00     | 2023-12-21    | 2      | 203             | 203.00       |
| CHERYL MACFADDEN                         | 16080      | 16080  | Store Customer         | 1608016080      | 0000-00-00     | 2024-06-04    | 2      | 41              | 41.00        |
| CUT OF CLASS                             | 16082      | 16082  | Store Customer         | 1608216082      | 0000-00-00     | 2025-07-04    | 6      | 2413            | 2413.00      |
| JEAN ODONOGHUE                         | 16084      | 16084  | Store Customer         | 1608416084      | 0000-00-00     | 2025-07-03    | 21     | 2916            | 1716.00      |
| AURORA HOLMES                            | 16086      | 16086  | Store Customer         | 1608616086      | 0000-00-00     | 2025-05-06    | 12     | 1173            | 1173.00      |
| BRENDA VOGELZANG                         | 16088      | 16088  | Store Customer         | 1608816088      | 0000-00-00     | 2025-07-03    | 6      | 606             | 606.00       |
| KAYLA GREENCORN                          | 16090      | 16090  | Store Customer         | 1609016090      | 0000-00-00     | 2024-12-11    | 10     | 338             | 338.00       |
| DIANA WALTERS                            | 16092      | 16092  | Store Customer         | 1609216092      | 0000-00-00     | 2025-06-02    | 25     | 2307            | 207.00       |
| DAWNE COQUET                             | 16094      | 16094  | Store Customer         | 1609416094      | 0000-00-00     | 2023-08-04    | 1      | 48              | 48.00        |
| ALANNA KELLY                             | 16096      | 16096  | Store Customer         | 1609616096      | 0000-00-00     | 2025-04-11    | 10     | 459             | 459.00       |
| MACKENA WILTERMUTH C/O HAZEL & HONEY     | 16103      | 16103  | Store Customer         | 1610316103      | 0000-00-00     | 2025-06-17    | 7      | 808             | 808.00       |
| DARCY SNOW                               | 16105      | 16105  | Store Customer         | 1610516105      | 0000-00-00     | 2023-08-04    | 1      | 66              | 66.00        |
| JUSTICE HUNTER                           | 16107      | 16107  | Store Customer         | 1610716107      | 0000-00-00     | 2023-10-20    | 2      | 157             | 157.00       |
| SHEILA KOBELKA                           | 16109      | 16109  | Store Customer         | 1610916109      | 0000-00-00     | 2023-08-04    | 1      | 37              | 37.00        |
| CATHERINE WEBER                          | 16111      | 16111  | Store Customer         | 1611116111      | 0000-00-00     | 2024-12-30    | 4      | 327             | 327.00       |
| AMANDA ANTON                             | 16113      | 16113  | Store Customer         | 1611316113      | 0000-00-00     | 2025-05-07    | 6      | 780             | 780.00       |
| TARA KARMASCHEK                          | 16115      | 16115  | Store Customer         | 1611516115      | 0000-00-00     | 2025-07-05    | 5      | 377             | 377.00       |
| YOUTENH TSOMO                            | 16117      | 16117  | Store Customer         | 1611716117      | 0000-00-00     | 2025-05-20    | 9      | 671             | 671.00       |
| JULIE HAUSER                             | 16128      | 16128  | Store Customer         | 1612816128      | 0000-00-00     | 2025-02-18    | 21     | 5842            | 5842.00      |
| DONNA PATTISON                           | 16130      | 16130  | Store Customer         | 1613016130      | 0000-00-00     | 2025-07-07    | 2      | 42              | 42.00        |
| STRAIGHT EDGE BARBER                     | 16133      | 16133  | Store Customer         | 1613316133      | 0000-00-00     | 2025-06-28    | 42     | 4258            | 4258.00      |
| SAMANTHA WHYTE                           | 16135      | 16135  | Store Customer         | 1613516135      | 0000-00-00     | 2025-06-17    | 28     | 955             | 955.00       |
| FATIMA YAMSUAN	                          | 16137      | 16137  | Store Customer         | 1613716137      | 0000-00-00     | 2025-02-21    | 4      | 219             | 219.00       |
| TARA THIESSEN C/O AHEAD OF TIME          | 16139      | 16139  | Store Customer         | 1613916139      | 0000-00-00     | 2025-02-22    | 9      | 556             | 556.00       |
| KIRSTEN DAVIDSON                         | 16141      | 16141  | Store Customer         | 1614116141      | 0000-00-00     | 2025-02-20    | 10     | 1485            | 1485.00      |
| PAULA YABLONSKI C/O SNIPZ HAIR DESIGN    | 16143      | 16143  | Store Customer         | 1614316143      | 0000-00-00     | 2023-08-08    | 1      | 77              | 77.00        |
| KATHLEEN BUDZEY                          | 16145      | 16145  | Store Customer         | 1614516145      | 0000-00-00     | 2023-08-08    | 1      | 142             | 142.00       |
| SKYE SANDAU                              | 16147      | 16147  | Store Customer         | 1614716147      | 0000-00-00     | 2025-07-09    | 44     | 2881            | 381.00       |
| HAIR BY CARRIE                           | 16149      | 16149  | Store Customer         | 1614916149      | 0000-00-00     | 2025-07-02    | 36     | 3010            | 3010.00      |
| STACEY BERNIER                           | 16151      | 16151  | Store Customer         | 1615116151      | 0000-00-00     | 2025-03-29    | 8      | 504             | 504.00       |
| ASHLEIGH LAFRENIERE                      | 16153      | 16153  | Store Customer         | 1615316153      | 0000-00-00     | 2025-05-16    | 8      | 1474            | 1474.00      |
| JESSICA BEAULIERO HAIR DESIGN            | 16155      | 16155  | Store Customer         | 1615516155      | 0000-00-00     | 2025-04-07    | 10     | 4225            | 1725.00      |
| FARAH DAOU                               | 16157      | 16157  | Store Customer         | 1615716157      | 0000-00-00     | 2025-06-12    | 4      | 311             | 311.00       |
| PAMELA JOHNSON                           | 16159      | 16159  | Store Customer         | 1615916159      | 0000-00-00     | 2025-02-12    | 18     | 1283            | 1283.00      |
| KASARA JAXEN                             | 16161      | 16161  | Store Customer         | 1616116161      | 0000-00-00     | 2025-06-12    | 9      | 1017            | 1017.00      |
| LARISSA USKIW                            | 16163      | 16163  | Store Customer         | 1616316163      | 0000-00-00     | 2025-06-23    | 20     | 3405            | 905.00       |
| LISA WEDEWER                             | 16165      | 16165  | Store Customer         | 1616516165      | 0000-00-00     | 2023-08-08    | 1      | 23              | 23.00        |
| SIERRA MCCARTAN                          | 16167      | 16167  | Store Customer         | 1616716167      | 0000-00-00     | 2025-05-15    | 11     | 4347            | 2147.00      |
| COLLEN KRELLER                           | 16169      | 16169  | Store Customer         | 1616916169      | 0000-00-00     | 2024-12-10    | 6      | 128             | 128.00       |
| MORGAN BERTSCH                           | 16171      | 16171  | Store Customer         | 1617116171      | 0000-00-00     | 2025-07-04    | 9      | 1177            | 1177.00      |
| LISA HUEBNER                             | 16173      | 16173  | Store Customer         | 1617316173      | 0000-00-00     | 2025-06-04    | 21     | 3285            | 3285.00      |
| KRISTIN BLANCHARD                        | 16175      | 16175  | Store Customer         | 1617516175      | 0000-00-00     | 2025-05-08    | 11     | 566             | 566.00       |
| ALEXA MEGALOS                            | 16177      | 16177  | Store Customer         | 1617716177      | 0000-00-00     | 2025-06-24    | 15     | 1058            | 1058.00      |
| LISA KRAUSE                              | 16180      | 16180  | Store Customer         | 1618016180      | 0000-00-00     | 2025-07-12    | 40     | 2490            | 2490.00      |
| JOE HADDAD                               | 16182      | 16182  | Store Customer         | 1618216182      | 0000-00-00     | 2025-06-11    | 18     | 3062            | 3062.00      |
| KELLY DERRAUGH                           | 16184      | 16184  | Store Customer         | 1618416184      | 0000-00-00     | 2025-05-13    | 7      | 1882            | 1882.00      |
| KATIE MANSFIELDS	                        | 16186      | 16186  | Store Customer         | 1618616186      | 0000-00-00     | 2025-06-07    | 5      | 390             | 390.00       |
| AMANDEEP KAUR                            | 16188      | 16188  | Store Customer         | 1618816188      | 0000-00-00     | 2024-10-29    | 3      | 57              | 57.00        |
| BIRGIT BRAID                             | 16190      | 16190  | Store Customer         | 1619016190      | 0000-00-00     | 2025-07-11    | 5      | 367             | 367.00       |
| EVELYN MERVIN                            | 16192      | 16192  | Store Customer         | 1619216192      | 0000-00-00     | 2024-07-24    | 4      | 665             | 665.00       |
| CLOY GOULD                               | 16194      | 16194  | Store Customer         | 1619416194      | 0000-00-00     | 2025-06-10    | 27     | 2312            | 2312.00      |
| DEBORAH SHAPKA                           | 16196      | 16196  | Store Customer         | 1619616196      | 0000-00-00     | 2023-08-08    | 1      | 47              | 47.00        |
| ERZSEBET SEBESTEIN                       | 16198      | 16198  | Store Customer         | 1619816198      | 0000-00-00     | 2025-06-19    | 10     | 1124            | 1124.00      |
| CLOSED MAKAYLA SINGH                     | 16200      | 16200  | Store Customer         | 1620016200      | 0000-00-00     | 2024-03-11    | 13     | 700             | 700.00       |
| NARINDERPAL SHARMA                       | 16202      | 16202  | Store Customer         | 1620216202      | 0000-00-00     | 2024-02-08    | 2      | 182             | 182.00       |
| KIM NJAA                                 | 16204      | 16204  | Store Customer         | 1620416204      | 0000-00-00     | 2025-07-14    | 14     | 1095            | 1095.00      |
| LINDSAY ALDCORN                          | 16206      | 16206  | Store Customer         | 1620616206      | 0000-00-00     | 2025-04-23    | 8      | 234             | 234.00       |
| BARBARA SMITH                            | 16208      | 16208  | Store Customer         | 1620816208      | 0000-00-00     | 2023-08-08    | 1      | 22              | 22.00        |
| MICHELLE DUONG                           | 16210      | 16210  | Store Customer         | 1621016210      | 0000-00-00     | 2025-06-09    | 10     | 1752            | 1752.00      |
| JAYDEN THOMASGARD                        | 16212      | 16212  | Store Customer         | 1621216212      | 0000-00-00     | 2025-07-03    | 19     | 2166            | 2166.00      |
| ANNA MARIA MAIA                          | 16214      | 16214  | Store Customer         | 1621416214      | 0000-00-00     | 2025-06-06    | 6      | 356             | 356.00       |
| CASSANDRA DAGENAIS                       | 16216      | 16216  | Store Customer         | 1621616216      | 0000-00-00     | 2025-05-29    | 16     | 1401            | 1401.00      |
| ALANA TOOVEY                             | 16218      | 16218  | Store Customer         | 1621816218      | 0000-00-00     | 2024-12-02    | 5      | 328             | 328.00       |
| MIRANDA SPENCER                          | 16220      | 16220  | Store Customer         | 1622016220      | 0000-00-00     | 2025-04-12    | 5      | 896             | 896.00       |
| KACEE CHAPMAN                            | 16222      | 16222  | Store Customer         | 1622216222      | 0000-00-00     | 2025-07-08    | 32     | 1738            | 1738.00      |
| LEFTY CAROL'S                            | 16224      | 16224  | Store Customer         | 1622416224      | 0000-00-00     | 2025-05-05    | 26     | 2472            | 1472.00      |
| SAMANTHA THOM                            | 16226      | 16226  | Store Customer         | 1622616226      | 0000-00-00     | 2025-06-24    | 50     | 3823            | 3823.00      |
| KIMBERLEY SIEMENS                        | 16228      | 16228  | Store Customer         | 1622816228      | 0000-00-00     | 2024-11-04    | 6      | 474             | 474.00       |
| KRISTY WATLING                           | 16230      | 16230  | Store Customer         | 1623016230      | 0000-00-00     | 2025-04-12    | 12     | 1302            | 1302.00      |
| BRITTENY FEY                             | 16232      | 16232  | Store Customer         | 1623216232      | 0000-00-00     | 2025-04-14    | 13     | 1323            | 1323.00      |
| TYLER SMITH                              | 16237      | 16237  | Store Customer         | 1623716237      | 0000-00-00     | 2025-06-05    | 5      | 401             | 401.00       |
| REENA WELDER                             | 16239      | 16239  | Store Customer         | 1623916239      | 0000-00-00     | 2024-08-12    | 5      | 295             | 295.00       |
| ERIN SCHAAF                              | 16241      | 16241  | Store Customer         | 1624116241      | 0000-00-00     | 2023-08-16    | 2      | 71              | 71.00        |
| GLORIA KATELNIKOFF                       | 16243      | 16243  | Store Customer         | 1624316243      | 0000-00-00     | 2024-07-19    | 3      | 381             | 381.00       |
| KATHLEEN EASTCOTT                        | 16245      | 16245  | Store Customer         | 1624516245      | 0000-00-00     | 2025-06-24    | 12     | 402             | 402.00       |
| DEANDRA HAMMETT                          | 16247      | 16247  | Store Customer         | 1624716247      | 0000-00-00     | 2024-11-18    | 4      | 285             | 285.00       |
| SHANNON RIEGER                           | 16249      | 16249  | Store Customer         | 1624916249      | 0000-00-00     | 2024-11-19    | 5      | 483             | 483.00       |
| REBECCA SPINNER                          | 16251      | 16251  | Store Customer         | 1625116251      | 0000-00-00     | 2025-05-09    | 18     | 1370            | 1370.00      |
| TAMMY GRISWOLD                           | 16253      | 16253  | Store Customer         | 1625316253      | 0000-00-00     | 2025-04-30    | 12     | 1221            | 1221.00      |
| RACHELLE ZAPISOCKI                       | 16255      | 16255  | Store Customer         | 1625516255      | 0000-00-00     | 2025-03-21    | 10     | 1254            | 1254.00      |
| STEPHANIE HITCHCOCK                      | 16257      | 16257  | Store Customer         | 1625716257      | 0000-00-00     | 2025-07-14    | 100    | 12539           | 7539.00      |
| FAY KNAPP                                | 16259      | 16259  | Store Customer         | 1625916259      | 0000-00-00     | 2023-08-09    | 1      | 58              | 58.00        |
| MELISSA RAMSAY                           | 16261      | 16261  | Store Customer         | 1626116261      | 0000-00-00     | 2025-02-20    | 12     | 1423            | 1423.00      |
| MORGAN HUCK                              | 16263      | 16263  | Store Customer         | 1626316263      | 0000-00-00     | 2024-10-29    | 4      | 354             | 354.00       |
| HAIR CUT EXPRESS                         | 16266      | 16266  | Store Customer         | 1626616266      | 0000-00-00     | 2023-08-09    | 1      | 35              | 35.00        |
| J'LYNN ESTHETICS                         | 16268      | 16268  | Store Customer         | 1626816268      | 0000-00-00     | 2025-04-29    | 9      | 1231            | 1231.00      |
| BECKY HARMS                              | 16270      | 16270  | Store Customer         | 1627016270      | 0000-00-00     | 2025-03-18    | 16     | 989             | 989.00       |
| LYNDA LOOY                               | 16275      | 16275  | Store Customer         | 1627516275      | 0000-00-00     | 2025-06-14    | 7      | 186             | 186.00       |
| KARAM SHAMOON                            | 16277      | 16277  | Store Customer         | 1627716277      | 0000-00-00     | 2025-05-22    | 10     | 853             | 853.00       |
| CHELSEA CLARK                            | 16279      | 16279  | Store Customer         | 1627916279      | 0000-00-00     | 2025-02-21    | 5      | 508             | 508.00       |
| CAROL WHITEHEAD                          | 16281      | 16281  | Store Customer         | 1628116281      | 0000-00-00     | 2023-10-20    | 3      | 78              | 78.00        |
| TASHA WOLFE                              | 16283      | 16283  | Store Customer         | 1628316283      | 0000-00-00     | 2025-06-30    | 17     | 969             | 969.00       |
| SEPREINA TURBERFIELD                     | 16285      | 16285  | Store Customer         | 1628516285      | 0000-00-00     | 2025-06-04    | 24     | 2279            | 2279.00      |
| ANNEKE DYKINK                            | 16287      | 16287  | Store Customer         | 1628716287      | 0000-00-00     | 2023-08-09    | 1      | 44              | 44.00        |
| AMANDA SHEMONICHEK                       | 16289      | 16289  | Store Customer         | 1628916289      | 0000-00-00     | 2025-06-07    | 7      | 703             | 703.00       |
| KENDRA BODEWITZ                          | 16291      | 16291  | Store Customer         | 1629116291      | 0000-00-00     | 2025-07-09    | 4      | 305             | 305.00       |
| KRISTA CURTIS                            | 16293      | 16293  | Store Customer         | 1629316293      | 0000-00-00     | 2025-06-16    | 4      | 186             | 186.00       |
| MEGAN FENSKE                             | 16295      | 16295  | Store Customer         | 1629516295      | 0000-00-00     | 2023-10-11    | 3      | 263             | 263.00       |
| KAYLA GRENIER                            | 16297      | 16297  | Store Customer         | 1629716297      | 0000-00-00     | 2025-05-28    | 14     | 1666            | 1666.00      |
| PAMELA LAVOIE                            | 16299      | 16299  | Store Customer         | 1629916299      | 0000-00-00     | 2025-05-26    | 22     | 3230            | 3230.00      |
| TAMMY LAWTON                             | 16301      | 16301  | Store Customer         | 1630116301      | 0000-00-00     | 2025-06-28    | 14     | 545             | 545.00       |
| MCKENZIE PARKER                          | 16303      | 16303  | Store Customer         | 1630316303      | 0000-00-00     | 2025-07-12    | 9      | 639             | 639.00       |
| KYLA SLIVA                               | 16305      | 16305  | Store Customer         | 1630516305      | 0000-00-00     | 2023-08-09    | 1      | 38              | 38.00        |
| TESSA BAKOWAY                            | 16308      | 16308  | Store Customer         | 1630816308      | 0000-00-00     | 2025-04-04    | 3      | 238             | 238.00       |
| FIONNA MCKINLAY                          | 16310      | 16310  | Store Customer         | 1631016310      | 0000-00-00     | 2025-06-17    | 11     | 527             | 527.00       |
| AOIFE UKRAINEC                           | 16312      | 16312  | Store Customer         | 1631216312      | 0000-00-00     | 2025-06-21    | 16     | 2111            | 2111.00      |
| DIXIE PIRIE	                             | 16314      | 16314  | Store Customer         | 1631416314      | 0000-00-00     | 2025-01-23    | 8      | 872             | 872.00       |
| MARILYN GERWING                          | 16316      | 16316  | Store Customer         | 1631616316      | 0000-00-00     | 2024-06-03    | 3      | 436             | 436.00       |
| JESSICA KESSEL                           | 16318      | 16318  | Store Customer         | 1631816318      | 0000-00-00     | 2025-03-18    | 13     | 1203            | 1203.00      |
| ABIGAIL LAPOINTE                         | 16320      | 16320  | Store Customer         | 1632016320      | 0000-00-00     | 2025-06-27    | 10     | 1214            | 1214.00      |
| JOYCE SCHERER                            | 16322      | 16322  | Store Customer         | 1632216322      | 0000-00-00     | 2025-05-30    | 14     | 521             | 521.00       |
| ATHENA BOODHOO                           | 16324      | 16324  | Store Customer         | 1632416324      | 0000-00-00     | 2025-06-27    | 78     | 4716            | 4716.00      |
| ELIZABETH LUKACS                         | 16326      | 16326  | Store Customer         | 1632616326      | 0000-00-00     | 2023-08-09    | 1      | 90              | 90.00        |
| FRANCA VACCARO                           | 16328      | 16328  | Store Customer         | 1632816328      | 0000-00-00     | 2025-06-25    | 19     | 2720            | 2720.00      |
| KORI-ANN LEUNG                           | 16330      | 16330  | Store Customer         | 1633016330      | 0000-00-00     | 2024-11-27    | 6      | 356             | 356.00       |
| KYLYN WOLOSHYN                           | 16332      | 16332  | Store Customer         | 1633216332      | 0000-00-00     | 2025-06-23    | 11     | 743             | 743.00       |
| ASHLEY BROUGHTON                         | 16334      | 16334  | Store Customer         | 1633416334      | 0000-00-00     | 2024-06-22    | 4      | 304             | 304.00       |
| MARICA HAIR SPA                          | 16336      | 16336  | Store Customer         | 1633616336      | 0000-00-00     | 2024-01-25    | 3      | 212             | 212.00       |
| BRITTNEY GOBLE	                          | 16338      | 16338  | Store Customer         | 1633816338      | 0000-00-00     | 2025-06-18    | 22     | 3846            | 3846.00      |
| REMI AFOLABI                             | 16340      | 16340  | Store Customer         | 1634016340      | 0000-00-00     | 2025-05-22    | 45     | 4325            | 1025.00      |
| JAIME MARKOWSKI                          | 16342      | 16342  | Store Customer         | 1634216342      | 0000-00-00     | 2025-07-12    | 21     | 610             | 610.00       |
| CHAWKI BALLOUT                           | 16344      | 16344  | Store Customer         | 1634416344      | 0000-00-00     | 2025-01-10    | 3      | 158             | 158.00       |
| NATALIA CZECZKO                          | 16346      | 16346  | Store Customer         | 1634616346      | 0000-00-00     | 2025-06-04    | 11     | 797             | 797.00       |
| LINDA MAJOR                              | 16349      | 16349  | Store Customer         | 1634916349      | 0000-00-00     | 2024-07-29    | 4      | 131             | 131.00       |
| TAMMY JOHNSON C/O MODERN MEN             | 16352      | 16352  | Store Customer         | 1635216352      | 0000-00-00     | 2025-06-03    | 17     | 1269            | 1269.00      |
| CATHY MILETTE                            | 16354      | 16354  | Store Customer         | 1635416354      | 0000-00-00     | 2025-02-11    | 5      | 343             | 343.00       |
| MIKAYLIE MCMILLAN                        | 16356      | 16356  | Store Customer         | 1635616356      | 0000-00-00     | 2025-07-08    | 29     | 1698            | 1698.00      |
| KARROL STIGLICH                          | 16358      | 16358  | Store Customer         | 1635816358      | 0000-00-00     | 2024-04-19    | 3      | 519             | 519.00       |
| ALANNA SEMASHKEWICH                      | 16360      | 16360  | Store Customer         | 1636016360      | 0000-00-00     | 2025-04-22    | 7      | 562             | 562.00       |
| DARRIANNE SMITH                          | 16362      | 16362  | Store Customer         | 1636216362      | 0000-00-00     | 2025-06-20    | 7      | 168             | 168.00       |
| CRYSTAL PLATZKE                          | 16364      | 16364  | Store Customer         | 1636416364      | 0000-00-00     | 2023-11-16    | 2      | 158             | 158.00       |
| ROBIN LITTLE                             | 16366      | 16366  | Store Customer         | 1636616366      | 0000-00-00     | 2025-03-12    | 7      | 459             | 459.00       |
| CHELSEA WAMPLER                          | 16368      | 16368  | Store Customer         | 1636816368      | 0000-00-00     | 2023-08-10    | 1      | 179             | 179.00       |
| RANDI-ELLEN SEELY                        | 16370      | 16370  | Store Customer         | 1637016370      | 0000-00-00     | 2025-03-17    | 6      | 757             | 757.00       |
| DAWN PERRY                               | 16372      | 16372  | Store Customer         | 1637216372      | 0000-00-00     | 2025-05-01    | 19     | 1178            | 1178.00      |
| MICHELLE SPINA                           | 16374      | 16374  | Store Customer         | 1637416374      | 0000-00-00     | 2025-06-30    | 21     | 3605            | 1105.00      |
| ELLA BOWRY                               | 16376      | 16376  | Store Customer         | 1637616376      | 0000-00-00     | 2025-06-30    | 48     | 8466            | 5166.00      |
| EVA UNGER                                | 16378      | 16378  | Store Customer         | 1637816378      | 0000-00-00     | 2023-08-10    | 1      | 94              | 94.00        |
| PURNIMA ACHARYA                          | 16381      | 16381  | Store Customer         | 1638116381      | 0000-00-00     | 2025-04-26    | 5      | 83              | 83.00        |
| CINDY LINDGREN                           | 16383      | 16383  | Store Customer         | 1638316383      | 0000-00-00     | 2025-07-11    | 6      | 274             | 274.00       |
| MICHELE ERICKSON                         | 16385      | 16385  | Store Customer         | 1638516385      | 0000-00-00     | 2025-06-02    | 3      | 180             | 180.00       |
| MARYNA VLADIMIROVA                       | 16387      | 16387  | Store Customer         | 1638716387      | 0000-00-00     | 2025-06-18    | 8      | 515             | 515.00       |
| SHAE-LEE ROBICHAUD                       | 16390      | 16390  | Store Customer         | 1639016390      | 0000-00-00     | 2023-08-10    | 1      | 112             | 112.00       |
| DALE PHIPPS                              | 16392      | 16392  | Store Customer         | 1639216392      | 0000-00-00     | 2023-08-10    | 1      | 794             | 794.00       |
| CLOSED JASMINE AMAR                      | 16394      | 16394  | Store Customer         | 1639416394      | 0000-00-00     | 2023-10-05    | 3      | 112             | 112.00       |
| MICHELLE MARRIOTT                        | 16396      | 16396  | Store Customer         | 1639616396      | 0000-00-00     | 2025-02-01    | 6      | 946             | 946.00       |
| AUDREY EVANS                             | 16399      | 16399  | Store Customer         | 1639916399      | 0000-00-00     | 2025-06-25    | 16     | 2063            | 2063.00      |
| KEELY YOUNG                              | 16402      | 16402  | Store Customer         | 1640216402      | 0000-00-00     | 2024-05-22    | 6      | 332             | 332.00       |
| AMANDA MACLEOD                           | 16404      | 16404  | Store Customer         | 1640416404      | 0000-00-00     | 2025-06-28    | 18     | 1628            | 1628.00      |
| TIELLE THIESSEN                          | 16406      | 16406  | Store Customer         | 1640616406      | 0000-00-00     | 2024-12-02    | 3      | 170             | 170.00       |
| SHINE                                    | 16408      | 16408  | Store Customer         | 1640816408      | 0000-00-00     | 2025-06-12    | 23     | 2715            | 2715.00      |
| BRITTNAY THOMPSON                        | 16410      | 16410  | Store Customer         | 1641016410      | 0000-00-00     | 2025-06-02    | 6      | 1762            | 1762.00      |
| GABRIELA MUNGUIA                         | 16412      | 16412  | Store Customer         | 1641216412      | 0000-00-00     | 2024-03-16    | 7      | 495             | 495.00       |
| WHITNEY WONG                             | 16414      | 16414  | Store Customer         | 1641416414      | 0000-00-00     | 2024-10-23    | 4      | 425             | 425.00       |
| TRANQUIL MOBILE SPA                      | 16416      | 16416  | Store Customer         | 1641616416      | 0000-00-00     | 2025-07-10    | 10     | 582             | 582.00       |
| JENNIFER GARLAND                         | 16418      | 16418  | Store Customer         | 1641816418      | 0000-00-00     | 2025-01-23    | 5      | 539             | 539.00       |
| ASHLEY KLASSEN                           | 16420      | 16420  | Store Customer         | 1642016420      | 0000-00-00     | 2024-12-24    | 9      | 858             | 858.00       |
| DEBORAH PIECOWYE                         | 16422      | 16422  | Store Customer         | 1642216422      | 0000-00-00     | 2024-11-08    | 3      | 42              | 42.00        |
| LUCINDA LEONTOWICH                       | 16424      | 16424  | Store Customer         | 1642416424      | 0000-00-00     | 2025-05-16    | 10     | 850             | 850.00       |
| SHANTEL HAMPSON                          | 16426      | 16426  | Store Customer         | 1642616426      | 0000-00-00     | 2025-07-10    | 10     | 758             | 758.00       |
| HARJEET SRAN                             | 16428      | 16428  | Store Customer         | 1642816428      | 0000-00-00     | 2025-07-08    | 14     | 1459            | 1459.00      |
| SHELBY LEWIS                             | 16430      | 16430  | Store Customer         | 1643016430      | 0000-00-00     | 2025-03-11    | 5      | 680             | 680.00       |
| KARLEE BLOCKA                            | 16432      | 16432  | Store Customer         | 1643216432      | 0000-00-00     | 2024-10-21    | 3      | 263             | 263.00       |
| LAWRENCE VILLALOBOS                      | 16434      | 16434  | Store Customer         | 1643416434      | 0000-00-00     | 2023-08-10    | 1      | 143             | 143.00       |
| NATALEE CHARTRAND                        | 16436      | 16436  | Store Customer         | 1643616436      | 0000-00-00     | 2025-03-03    | 16     | 2190            | 2190.00      |
| MELINDA CURE                             | 16438      | 16438  | Store Customer         | 1643816438      | 0000-00-00     | 2025-06-13    | 15     | 2979            | 2979.00      |
| ASHLEY RAMSBOTTOM                        | 16440      | 16440  | Store Customer         | 1644016440      | 0000-00-00     | 2025-06-27    | 7      | 250             | 250.00       |
| ANDREA PARADIS                           | 16442      | 16442  | Store Customer         | 1644216442      | 0000-00-00     | 2024-06-18    | 3      | 260             | 260.00       |
| THERESA BOLTON                           | 16444      | 16444  | Store Customer         | 1644416444      | 0000-00-00     | 2023-10-14    | 2      | 198             | 198.00       |
| ALEX HOOPER                              | 16446      | 16446  | Store Customer         | 1644616446      | 0000-00-00     | 2024-08-07    | 8      | 890             | 890.00       |
| TRACEY DAKIN                             | 16448      | 16448  | Store Customer         | 1644816448      | 0000-00-00     | 2024-11-01    | 5      | 254             | 254.00       |
| THE POWDER ROOM                          | 16450      | 16450  | Store Customer         | 1645016450      | 0000-00-00     | 2025-06-23    | 5      | 779             | 779.00       |
| CINDY ASHMEADE                           | 16452      | 16452  | Store Customer         | 1645216452      | 0000-00-00     | 2025-06-20    | 38     | 5189            | 2189.00      |
| DEBBIE SHUTIAK                           | 16454      | 16454  | Store Customer         | 1645416454      | 0000-00-00     | 2025-03-29    | 8      | 535             | 535.00       |
| SHAYNA LOMARD                            | 16457      | 16457  | Store Customer         | 1645716457      | 0000-00-00     | 2025-05-15    | 16     | 759             | 759.00       |
| MEAGAN DRAPER                            | 16459      | 16459  | Store Customer         | 1645916459      | 0000-00-00     | 2025-07-11    | 42     | 3457            | 2457.00      |
| MAKENZIE SHOOTER                         | 16461      | 16461  | Store Customer         | 1646116461      | 0000-00-00     | 2025-06-09    | 12     | 1424            | 1424.00      |
| KATEYSHA LASCHOWSKI                      | 16463      | 16463  | Store Customer         | 1646316463      | 0000-00-00     | 2025-06-26    | 14     | 1612            | 1612.00      |
| ELIZABETH CLARK                          | 16465      | 16465  | Store Customer         | 1646516465      | 0000-00-00     | 2023-08-11    | 1      | 173             | 173.00       |
| JOLANE KENNEDY                           | 16467      | 16467  | Store Customer         | 1646716467      | 0000-00-00     | 2025-06-09    | 14     | 923             | 923.00       |
| JANICE BLAND                             | 16469      | 16469  | Store Customer         | 1646916469      | 0000-00-00     | 2024-08-19    | 4      | 173             | 173.00       |
| DEANNE JENKINS                           | 16472      | 16472  | Store Customer         | 1647216472      | 0000-00-00     | 2024-12-24    | 2      | 201             | 201.00       |
| DIANE THIMER                             | 16475      | 16475  | Store Customer         | 1647516475      | 0000-00-00     | 2025-05-15    | 3      | 325             | 325.00       |
| JENNA ANDERSON                           | 16477      | 16477  | Store Customer         | 1647716477      | 0000-00-00     | 2024-12-04    | 6      | 949             | 949.00       |
| SHARA CHRISTMANN                         | 16479      | 16479  | Store Customer         | 1647916479      | 0000-00-00     | 2025-07-12    | 17     | 2320            | 2320.00      |
| DEVON YURKO                              | 16481      | 16481  | Store Customer         | 1648116481      | 0000-00-00     | 2025-06-06    | 14     | 976             | 976.00       |
| LISA AHMAD                               | 16483      | 16483  | Store Customer         | 1648316483      | 0000-00-00     | 2025-07-12    | 3      | 75              | 75.00        |
| JANET MOREHOUSE                          | 16485      | 16485  | Store Customer         | 1648516485      | 0000-00-00     | 2025-06-07    | 15     | 717             | 717.00       |
| MADISON LEWIS                            | 16487      | 16487  | Store Customer         | 1648716487      | 0000-00-00     | 2025-05-27    | 47     | 2354            | 2354.00      |
| NEAMA MOHAMED                            | 16489      | 16489  | Store Customer         | 1648916489      | 0000-00-00     | 2025-06-12    | 14     | 1062            | 1062.00      |
| GET POLISHED SPA                         | 16491      | 16491  | Store Customer         | 1649116491      | 0000-00-00     | 2025-02-07    | 5      | 792             | 792.00       |
| JODY NIELD                               | 16493      | 16493  | Store Customer         | 1649316493      | 0000-00-00     | 2025-05-12    | 18     | 1091            | 1091.00      |
| CHENINE BRIERE                           | 16495      | 16495  | Store Customer         | 1649516495      | 0000-00-00     | 2025-03-12    | 7      | 371             | 371.00       |
| SHORT KUTZ                               | 16497      | 16497  | Store Customer         | 1649716497      | 0000-00-00     | 2024-11-29    | 3      | 388             | 388.00       |
| BRYANNE BULGIN                           | 16499      | 16499  | Store Customer         | 1649916499      | 0000-00-00     | 2024-07-04    | 2      | 94              | 94.00        |
| ORLA MOEN                                | 16501      | 16501  | Store Customer         | 1650116501      | 0000-00-00     | 2025-06-10    | 9      | 1767            | 1767.00      |
| JAYDN BOHN                               | 16503      | 16503  | Store Customer         | 1650316503      | 0000-00-00     | 2025-06-28    | 26     | 2220            | 2220.00      |
| KARREN HOLOWATULK	                       | 16505      | 16505  | Store Customer         | 1650516505      | 0000-00-00     | 2025-07-12    | 23     | 1562            | 1562.00      |
| DONNA IVES                               | 16507      | 16507  | Store Customer         | 1650716507      | 0000-00-00     | 2025-05-26    | 6      | 1469            | 1469.00      |
| SUKHI PHILIP                             | 16509      | 16509  | Store Customer         | 1650916509      | 0000-00-00     | 2024-12-16    | 5      | 431             | 431.00       |
| MELANIE MCLEAN                           | 16511      | 16511  | Store Customer         | 1651116511      | 0000-00-00     | 2025-04-28    | 21     | 1539            | 1539.00      |
| HELEN SHARBER                            | 16514      | 16514  | Store Customer         | 1651416514      | 0000-00-00     | 2023-08-11    | 1      | 197             | 197.00       |
| ERIKA YVON                               | 16516      | 16516  | Store Customer         | 1651616516      | 0000-00-00     | 2025-07-03    | 13     | 1291            | 1291.00      |
| AMY WYNN                                 | 16518      | 16518  | Store Customer         | 1651816518      | 0000-00-00     | 2025-04-21    | 25     | 1506            | 1506.00      |
| HERCY LAPUZ GJONBALAJ	                   | 16520      | 16520  | Store Customer         | 1652016520      | 0000-00-00     | 2025-01-16    | 8      | 391             | 391.00       |
| MELISSA CAMERON	                         | 16522      | 16522  | Store Customer         | 1652216522      | 0000-00-00     | 2025-07-03    | 56     | 15138           | 7038.00      |
| CHERYL KNOL                              | 16524      | 16524  | Store Customer         | 1652416524      | 0000-00-00     | 2024-12-18    | 3      | 74              | 74.00        |
| NEW MOON                                 | 16526      | 16526  | Store Customer         | 1652616526      | 0000-00-00     | 2025-06-28    | 8      | 1334            | 1334.00      |
| KENDRA PILGRIM                           | 16528      | 16528  | Store Customer         | 1652816528      | 0000-00-00     | 2024-12-24    | 11     | 484             | 484.00       |
| EMILY LAW                                | 16530      | 16530  | Store Customer         | 1653016530      | 0000-00-00     | 2024-11-02    | 6      | 431             | 431.00       |
| GENEVIEVE PETTY                          | 16532      | 16532  | Store Customer         | 1653216532      | 0000-00-00     | 2023-08-11    | 1      | 83              | 83.00        |
| JENNIFER KOTCH                           | 16534      | 16534  | Store Customer         | 1653416534      | 0000-00-00     | 2025-05-20    | 12     | 1513            | 1513.00      |
| TERRY CHAPMAN                            | 16536      | 16536  | Store Customer         | 1653616536      | 0000-00-00     | 2025-04-12    | 6      | 651             | 651.00       |
| TAYLOR BROSSART                          | 16538      | 16538  | Store Customer         | 1653816538      | 0000-00-00     | 2024-09-21    | 3      | 906             | 906.00       |
| CAROL DRABATH                            | 16540      | 16540  | Store Customer         | 1654016540      | 0000-00-00     | 2025-06-19    | 3      | 97              | 97.00        |
| CARLY NEILSON                            | 16542      | 16542  | Store Customer         | 1654216542      | 0000-00-00     | 2025-07-08    | 9      | 375             | 375.00       |
| DALLAS THOMAS C/O LOTUS & OAK            | 16544      | 16544  | Store Customer         | 1654416544      | 0000-00-00     | 2025-06-03    | 54     | 10208           | 9208.00      |
| BROOKLYN GAMMOND                         | 16546      | 16546  | Store Customer         | 1654616546      | 0000-00-00     | 2025-03-28    | 13     | 915             | 915.00       |
| BRITTANY MACKENZIE                       | 16548      | 16548  | Store Customer         | 1654816548      | 0000-00-00     | 2025-07-09    | 25     | 1391            | 1391.00      |
| GAYLE PIDSADOWSKI                        | 16550      | 16550  | Store Customer         | 1655016550      | 0000-00-00     | 2025-01-17    | 4      | 754             | 754.00       |
| HANNAH FAHLMAN                           | 16552      | 16552  | Store Customer         | 1655216552      | 0000-00-00     | 2025-06-13    | 2      | 433             | 433.00       |
| UPSTAIRS GLAMOUR INC                     | 16554      | 16554  | Store Customer         | 1655416554      | 0000-00-00     | 2023-12-21    | 2      | 163             | 163.00       |
| SONIA ABDUL GHAFAR                       | 16556      | 16556  | Store Customer         | 1655616556      | 0000-00-00     | 2025-02-18    | 6      | 155             | 155.00       |
| SAMANTHA KONOWSKI                        | 16558      | 16558  | Store Customer         | 1655816558      | 0000-00-00     | 2023-08-11    | 1      | 60              | 60.00        |
| SHAWNA DUBORD                            | 16562      | 16562  | Store Customer         | 1656216562      | 0000-00-00     | 2025-06-14    | 21     | 2925            | 2925.00      |
| CONNIE MOYLS                             | 16564      | 16564  | Store Customer         | 1656416564      | 0000-00-00     | 2025-04-24    | 3      | 725             | 725.00       |
| SHEENA OKRAINETZ                         | 16566      | 16566  | Store Customer         | 1656616566      | 0000-00-00     | 2025-05-30    | 12     | 924             | 924.00       |
| JULIA CHALIFOUX                          | 16568      | 16568  | Store Customer         | 1656816568      | 0000-00-00     | 2025-01-17    | 4      | 857             | 857.00       |
| SHANNON LUCAS                            | 16570      | 16570  | Store Customer         | 1657016570      | 0000-00-00     | 2025-07-03    | 9      | 475             | 475.00       |
| ROBYN AIELLO                             | 16572      | 16572  | Store Customer         | 1657216572      | 0000-00-00     | 2025-07-14    | 16     | 1379            | 1379.00      |
| SHEYANNE LEVALL-CROUSE                   | 16574      | 16574  | Store Customer         | 1657416574      | 0000-00-00     | 2025-06-13    | 7      | 317             | 317.00       |
| GAIL LEFEBVRE                            | 16576      | 16576  | Store Customer         | 1657616576      | 0000-00-00     | 2024-11-14    | 7      | 375             | 375.00       |
| JENNIFER MANCINA                         | 16578      | 16578  | Store Customer         | 1657816578      | 0000-00-00     | 2025-03-01    | 7      | 711             | 711.00       |
| TARA JOHNSON                             | 16580      | 16580  | Store Customer         | 1658016580      | 0000-00-00     | 2023-08-12    | 1      | 12              | 12.00        |
| LAURA SDAMS                              | 16582      | 16582  | Store Customer         | 1658216582      | 0000-00-00     | 2023-08-12    | 1      | 114             | 114.00       |
| PAMELA MACDONALD                         | 16584      | 16584  | Store Customer         | 1658416584      | 0000-00-00     | 2024-09-07    | 5      | 358             | 358.00       |
| YOLANDE WALKER                           | 16586      | 16586  | Store Customer         | 1658616586      | 0000-00-00     | 2024-11-15    | 3      | 82              | 82.00        |
| TOCCARA BLONDE PERFECTIONIST             | 16588      | 16588  | Store Customer         | 1658816588      | 0000-00-00     | 2025-07-14    | 9      | 1296            | 1296.00      |
| NICOLE FAST                              | 16590      | 16590  | Store Customer         | 1659016590      | 0000-00-00     | 2023-11-25    | 3      | 266             | 266.00       |
| DEMETRA DIONNE                           | 16592      | 16592  | Store Customer         | 1659216592      | 0000-00-00     | 2025-02-28    | 26     | 1999            | 1999.00      |
| KYLE JARDINE	                            | 16594      | 16594  | Store Customer         | 1659416594      | 0000-00-00     | 2025-05-07    | 6      | 233             | 233.00       |
| VALERIIA DULSKA                          | 16596      | 16596  | Store Customer         | 1659616596      | 0000-00-00     | 2024-10-21    | 15     | 626             | 626.00       |
| DONNITA RIED                             | 16598      | 16598  | Store Customer         | 1659816598      | 0000-00-00     | 2023-08-12    | 1      | 97              | 97.00        |
| SHANNON BANNERMAN                        | 16600      | 16600  | Store Customer         | 1660016600      | 0000-00-00     | 2025-07-08    | 4      | 207             | 207.00       |
| WENDY BELYK                              | 16602      | 16602  | Store Customer         | 1660216602      | 0000-00-00     | 2023-08-12    | 1      | 77              | 77.00        |
| SHELLEY KLASSEN                          | 16604      | 16604  | Store Customer         | 1660416604      | 0000-00-00     | 2024-11-28    | 3      | 251             | 251.00       |
| ANGIE SUITTERS                           | 16606      | 16606  | Store Customer         | 1660616606      | 0000-00-00     | 2023-08-12    | 1      | 81              | 81.00        |
| SHAE CARSON                              | 16608      | 16608  | Store Customer         | 1660816608      | 0000-00-00     | 2025-06-28    | 11     | 2826            | 2826.00      |
| SHAE LANOVAZ                             | 16610      | 16610  | Store Customer         | 1661016610      | 0000-00-00     | 2025-02-24    | 7      | 478             | 478.00       |
| CLIP N' CURL                             | 16612      | 16612  | Store Customer         | 1661216612      | 0000-00-00     | 2025-07-10    | 4      | 271             | 271.00       |
| SHELBY WEIGHILL                          | 16614      | 16614  | Store Customer         | 1661416614      | 0000-00-00     | 2025-02-08    | 5      | 570             | 570.00       |
| BROOKE LUNDGREN                          | 16616      | 16616  | Store Customer         | 1661616616      | 0000-00-00     | 2025-07-05    | 17     | 1425            | 1425.00      |
| KIM SPENCER                              | 16618      | 16618  | Store Customer         | 1661816618      | 0000-00-00     | 2025-04-12    | 5      | 155             | 155.00       |
| TRACY CHAUDHARY                          | 16621      | 16621  | Store Customer         | 1662116621      | 0000-00-00     | 2025-02-07    | 5      | 222             | 222.00       |
| VALERIE BERMUDEZ                         | 16623      | 16623  | Store Customer         | 1662316623      | 0000-00-00     | 2025-06-24    | 11     | 607             | 607.00       |
| CHELSEA MULLETT                          | 16625      | 16625  | Store Customer         | 1662516625      | 0000-00-00     | 2025-06-20    | 14     | 1593            | 1593.00      |
| ASHLEY DOMAGALA                          | 16627      | 16627  | Store Customer         | 1662716627      | 0000-00-00     | 2025-03-27    | 7      | 496             | 496.00       |
| JESSICA DEMISH                           | 16629      | 16629  | Store Customer         | 1662916629      | 0000-00-00     | 2025-05-23    | 4      | 478             | 478.00       |
| URBAN TOUCH & HALO WELLNESS              | 16631      | 16631  | Store Customer         | 1663116631      | 0000-00-00     | 2023-12-27    | 1      | 38              | 38.00        |
| JACKIE COMEAU                            | 16633      | 16633  | Store Customer         | 1663316633      | 0000-00-00     | 2024-08-22    | 2      | 172             | 172.00       |
| MADISYN GRASBY                           | 16635      | 16635  | Store Customer         | 1663516635      | 0000-00-00     | 2025-03-14    | 6      | 983             | 983.00       |
| MELISSA MILLER                           | 16637      | 16637  | Store Customer         | 1663716637      | 0000-00-00     | 2023-08-12    | 1      | 49              | 49.00        |
| TAMARA HADLAND                           | 16639      | 16639  | Store Customer         | 1663916639      | 0000-00-00     | 2025-05-16    | 6      | 368             | 368.00       |
| JESSICA HILDEBRAND C/O HQ STYLE LOUNGE   | 16642      | 16642  | Store Customer         | 1664216642      | 0000-00-00     | 2024-03-25    | 3      | 651             | 651.00       |
| LIANNA WORLEY                            | 16644      | 16644  | Store Customer         | 1664416644      | 0000-00-00     | 2024-11-19    | 3      | 180             | 180.00       |
| STEPHANIE CHASKAVICK                     | 16646      | 16646  | Store Customer         | 1664616646      | 0000-00-00     | 2024-02-23    | 2      | 59              | 59.00        |
| JOANNE CLARK                             | 16648      | 16648  | Store Customer         | 1664816648      | 0000-00-00     | 2024-12-04    | 22     | 1493            | 1493.00      |
| ANGIE DUXBURY                            | 16650      | 16650  | Store Customer         | 1665016650      | 0000-00-00     | 2024-08-19    | 8      | 434             | 434.00       |
| JOAN ACKERMAN                            | 16652      | 16652  | Store Customer         | 1665216652      | 0000-00-00     | 2024-12-04    | 5      | 236             | 236.00       |
| KIM WISSE C/O HEADQUARTERS               | 16654      | 16654  | Store Customer         | 1665416654      | 0000-00-00     | 2025-04-28    | 4      | 567             | 567.00       |
| NICI WARNOCK                             | 16656      | 16656  | Store Customer         | 1665616656      | 0000-00-00     | 2024-12-17    | 9      | 456             | 456.00       |
| CLOSED HAILEIGH LUTES                    | 16658      | 16658  | Store Customer         | 1665816658      | 0000-00-00     | 2024-04-11    | 27     | 1246            | 46.00        |
| TAYLOR NASH                              | 16661      | 16661  | Store Customer         | 1666116661      | 0000-00-00     | 2025-06-02    | 8      | 798             | 798.00       |
| SAMEERA GUPTA                            | 16663      | 16663  | Store Customer         | 1666316663      | 0000-00-00     | 2025-06-18    | 15     | 6606            | 6606.00      |
| KELLI STEVENS                            | 16665      | 16665  | Store Customer         | 1666516665      | 0000-00-00     | 2024-09-16    | 5      | 510             | 510.00       |
| BOBBI DAIN                               | 16667      | 16667  | Store Customer         | 1666716667      | 0000-00-00     | 2025-05-20    | 14     | 2775            | 2775.00      |
| ANNA YURECHUK                            | 16669      | 16669  | Store Customer         | 1666916669      | 0000-00-00     | 2025-03-10    | 8      | 1522            | 1522.00      |
| AMANDA KAMBACH                           | 16671      | 16671  | Store Customer         | 1667116671      | 0000-00-00     | 2024-06-05    | 4      | 382             | 382.00       |
| NAVJOT KAUR                              | 16673      | 16673  | Store Customer         | 1667316673      | 0000-00-00     | 2024-05-13    | 8      | 1875            | 1875.00      |
| LYDIA LANDEL                             | 16675      | 16675  | Store Customer         | 1667516675      | 0000-00-00     | 2023-08-14    | 1      | 104             | 104.00       |
| JENNIFER GELOWITZ                        | 16677      | 16677  | Store Customer         | 1667716677      | 0000-00-00     | 2025-05-30    | 17     | 757             | 757.00       |
| LOVE BEYOND                              | 16679      | 16679  | Store Customer         | 1667916679      | 0000-00-00     | 2025-02-18    | 8      | 1326            | 1326.00      |
| GIA BORRELLI                             | 16681      | 16681  | Store Customer         | 1668116681      | 0000-00-00     | 2025-06-20    | 10     | 1186            | 1186.00      |
| STACY MANN                               | 16683      | 16683  | Store Customer         | 1668316683      | 0000-00-00     | 2025-05-27    | 7      | 601             | 601.00       |
| ALLYSON COZINE                           | 16685      | 16685  | Store Customer         | 1668516685      | 0000-00-00     | 2025-06-16    | 15     | 1647            | 1647.00      |
| SONNY NGUYEN                             | 16687      | 16687  | Store Customer         | 1668716687      | 0000-00-00     | 2025-07-07    | 29     | 1433            | 1433.00      |
| VALERIE LEPAGE-DILIO                     | 16689      | 16689  | Store Customer         | 1668916689      | 0000-00-00     | 2025-05-20    | 6      | 212             | 212.00       |
| FARNAZ ABEDY                             | 16691      | 16691  | Store Customer         | 1669116691      | 0000-00-00     | 2025-07-02    | 9      | 549             | 549.00       |
| TAMARA FOUBISTER                         | 16693      | 16693  | Store Customer         | 1669316693      | 0000-00-00     | 2025-06-20    | 6      | 485             | 485.00       |
| ETHERIA SALON                            | 16695      | 16695  | Store Customer         | 1669516695      | 0000-00-00     | 2025-06-09    | 23     | 5946            | 3546.00      |
| PAM LAGOS                                | 16697      | 16697  | Store Customer         | 1669716697      | 0000-00-00     | 2025-07-07    | 56     | 3648            | 1148.00      |
| KAYLA ROESCH C/O BELLE KISS              | 16699      | 16699  | Store Customer         | 1669916699      | 0000-00-00     | 2025-04-25    | 4      | 278             | 278.00       |
| TONY TESORO                              | 16701      | 16701  | Store Customer         | 1670116701      | 0000-00-00     | 2023-12-04    | 1      | 87              | 87.00        |
| DARLENE KNUTT                            | 16703      | 16703  | Store Customer         | 1670316703      | 0000-00-00     | 2025-05-23    | 8      | 267             | 267.00       |
| SASHA WALLS                              | 16705      | 16705  | Store Customer         | 1670516705      | 0000-00-00     | 2025-03-20    | 28     | 2016            | 2016.00      |
| JACKIE LAVOIE                            | 16707      | 16707  | Store Customer         | 1670716707      | 0000-00-00     | 2025-04-10    | 7      | 690             | 690.00       |
| QOUTE NGUYEN                             | 16709      | 16709  | Store Customer         | 1670916709      | 0000-00-00     | 2025-04-05    | 8      | 998             | 998.00       |
| DONNA CONRAD                             | 16711      | 16711  | Store Customer         | 1671116711      | 0000-00-00     | 2023-08-14    | 1      | 54              | 54.00        |
| FANNY LIEN                               | 16713      | 16713  | Store Customer         | 1671316713      | 0000-00-00     | 2025-05-12    | 4      | 425             | 425.00       |
| PETRINA LONG                             | 16715      | 16715  | Store Customer         | 1671516715      | 0000-00-00     | 2025-06-17    | 8      | 353             | 353.00       |
| ASHLEY MCGREGOR                          | 16717      | 16717  | Store Customer         | 1671716717      | 0000-00-00     | 2025-07-14    | 13     | 639             | 639.00       |
| JUDY WONG                                | 16719      | 16719  | Store Customer         | 1671916719      | 0000-00-00     | 2024-12-17    | 4      | 91              | 91.00        |
| BRITTANY ROGINSON                        | 16721      | 16721  | Store Customer         | 1672116721      | 0000-00-00     | 2025-07-08    | 11     | 862             | 862.00       |
| JANNA DAUK                               | 16723      | 16723  | Store Customer         | 1672316723      | 0000-00-00     | 2025-06-02    | 12     | 1080            | 1080.00      |
| KELSEY VAN SPRUNDEL                      | 16725      | 16725  | Store Customer         | 1672516725      | 0000-00-00     | 2024-08-26    | 6      | 1092            | 1092.00      |
| LISA MCGRATH                             | 16727      | 16727  | Store Customer         | 1672716727      | 0000-00-00     | 2025-05-31    | 8      | 828             | 828.00       |
| PAULINE VANSPRUNDEL                      | 16729      | 16729  | Store Customer         | 1672916729      | 0000-00-00     | 2025-05-05    | 8      | 650             | 650.00       |
| HARMAN KAUR                              | 16732      | 16732  | Store Customer         | 1673216732      | 0000-00-00     | 2024-08-22    | 4      | 391             | 391.00       |
| LESLIE SICHELLO                          | 16734      | 16734  | Store Customer         | 1673416734      | 0000-00-00     | 2025-06-30    | 10     | 792             | 792.00       |
| EMILY MBURUGU                            | 16736      | 16736  | Store Customer         | 1673616736      | 0000-00-00     | 2023-10-04    | 3      | 285             | 285.00       |
| STRUKTUR HAIR STUDIO                     | 16738      | 16738  | Store Customer         | 1673816738      | 0000-00-00     | 2025-07-08    | 26     | 1658            | 1658.00      |
| BEAUTY LASER SPA                         | 16741      | 16741  | Store Customer         | 1674116741      | 0000-00-00     | 2024-06-10    | 4      | 66              | 66.00        |
| TESSA HRYNUIK C/O GUIDE HAIR SALON       | 16744      | 16744  | Store Customer         | 1674416744      | 0000-00-00     | 2023-09-11    | 2      | 91              | 91.00        |
| ASHLEY FRIESEN                           | 16746      | 16746  | Store Customer         | 1674616746      | 0000-00-00     | 2025-06-09    | 23     | 1134            | 1134.00      |
| HAIR STYLES BY MAUREEN                   | 16748      | 16748  | Store Customer         | 1674816748      | 0000-00-00     | 2024-11-25    | 2      | 124             | 124.00       |
| RAEZEL CRUZ                              | 16750      | 16750  | Store Customer         | 1675016750      | 0000-00-00     | 2025-07-11    | 12     | 612             | 612.00       |
| RICHARD CRETAIN                          | 16752      | 16752  | Store Customer         | 1675216752      | 0000-00-00     | 2025-05-16    | 16     | 1355            | 1355.00      |
| CAROL FRIESON                            | 16754      | 16754  | Store Customer         | 1675416754      | 0000-00-00     | 2025-03-14    | 5      | 319             | 319.00       |
| KIMBERLY DUNCAN                          | 16756      | 16756  | Store Customer         | 1675616756      | 0000-00-00     | 2025-03-24    | 8      | 500             | 500.00       |
| HALEY DORCHESTER                         | 16758      | 16758  | Store Customer         | 1675816758      | 0000-00-00     | 2025-02-13    | 5      | 594             | 594.00       |
| SABRINA SNYDER                           | 16760      | 16760  | Store Customer         | 1676016760      | 0000-00-00     | 2025-03-06    | 9      | 1615            | 1615.00      |
| AISHA CORCORAN                           | 16762      | 16762  | Store Customer         | 1676216762      | 0000-00-00     | 2025-05-09    | 9      | 230             | 230.00       |
| BEKAH BROWN                              | 16764      | 16764  | Store Customer         | 1676416764      | 0000-00-00     | 2025-07-10    | 26     | 1217            | 1217.00      |
| NANCY RITCHIE                            | 16766      | 16766  | Store Customer         | 1676616766      | 0000-00-00     | 2025-04-17    | 15     | 1665            | 1665.00      |
| SONNY RUIZ                               | 16768      | 16768  | Store Customer         | 1676816768      | 0000-00-00     | 2025-06-17    | 2      | 63              | 63.00        |
| KAYLA RATH                               | 16775      | 16775  | Store Customer         | 1677516775      | 0000-00-00     | 2025-06-21    | 20     | 2545            | 2545.00      |
| DIANE NEWTON                             | 16777      | 16777  | Store Customer         | 1677716777      | 0000-00-00     | 2024-05-03    | 7      | 420             | 420.00       |
| BEAUTY MANTRA                            | 16779      | 16779  | Store Customer         | 1677916779      | 0000-00-00     | 2025-05-09    | 15     | 1478            | 678.00       |
| DIXIE LARSEN                             | 16781      | 16781  | Store Customer         | 1678116781      | 0000-00-00     | 2025-05-28    | 4      | 560             | 560.00       |
| MEL'S ESTHETICS                          | 16785      | 16785  | Store Customer         | 1678516785      | 0000-00-00     | 2025-06-18    | 2      | 160             | 160.00       |
| LORI THERIAULT                           | 16787      | 16787  | Store Customer         | 1678716787      | 0000-00-00     | 2025-05-15    | 18     | 1755            | 1755.00      |
| ELAINE BROWN                             | 16789      | 16789  | Store Customer         | 1678916789      | 0000-00-00     | 2024-11-16    | 4      | 183             | 183.00       |
| SANDRA BOUND                             | 16791      | 16791  | Store Customer         | 1679116791      | 0000-00-00     | 2024-09-07    | 2      | 73              | 73.00        |
| ALYSSA TORGERSON                         | 16793      | 16793  | Store Customer         | 1679316793      | 0000-00-00     | 2025-03-10    | 7      | 699             | 699.00       |
| CLOSED AMANDA STEWART                    | 16795      | 16795  | Store Customer         | 1679516795      | 0000-00-00     | 2023-08-15    | 1      | 27              | 27.00        |
| DANIELLE ROBICHAUD                       | 16797      | 16797  | Store Customer         | 1679716797      | 0000-00-00     | 2025-05-07    | 4      | 304             | 304.00       |
| JENNIFER SICINSKI                        | 16799      | 16799  | Store Customer         | 1679916799      | 0000-00-00     | 2024-10-07    | 9      | 4216            | 4216.00      |
| PAT MASTERSON                            | 16801      | 16801  | Store Customer         | 1680116801      | 0000-00-00     | 2023-08-15    | 1      | 95              | 95.00        |
| KATELYN WARNER                           | 16803      | 16803  | Store Customer         | 1680316803      | 0000-00-00     | 2025-03-15    | 7      | 469             | 469.00       |
| CLOSED AMBER SCHMIDT                     | 16805      | 16805  | Store Customer         | 1680516805      | 0000-00-00     | 2023-08-15    | 1      | 109             | 109.00       |
| NAOMI DROBOTH                            | 16807      | 16807  | Store Customer         | 1680716807      | 0000-00-00     | 2025-05-30    | 4      | 116             | 116.00       |
| HEATHER STAIRS                           | 16809      | 16809  | Store Customer         | 1680916809      | 0000-00-00     | 2024-12-09    | 7      | 802             | 802.00       |
| KAITLYNN POLLOCK                         | 16811      | 16811  | Store Customer         | 1681116811      | 0000-00-00     | 2024-11-28    | 4      | 259             | 259.00       |
| CASEY PARCHOMA                           | 16813      | 16813  | Store Customer         | 1681316813      | 0000-00-00     | 2025-03-06    | 8      | 1160            | 1160.00      |
| COURTNEY JONES                           | 16815      | 16815  | Store Customer         | 1681516815      | 0000-00-00     | 2025-03-26    | 7      | 864             | 864.00       |
| BRENDA SEMENIUK                          | 16817      | 16817  | Store Customer         | 1681716817      | 0000-00-00     | 2024-03-15    | 2      | 81              | 81.00        |
| AUTUMN PENRICE                           | 16819      | 16819  | Store Customer         | 1681916819      | 0000-00-00     | 2023-11-24    | 2      | 118             | 118.00       |
| MELISSA SOLOMON                          | 16821      | 16821  | Store Customer         | 1682116821      | 0000-00-00     | 2025-02-25    | 8      | 443             | 443.00       |
| TANYA MOORMAN                            | 16823      | 16823  | Store Customer         | 1682316823      | 0000-00-00     | 2025-04-21    | 25     | 961             | 961.00       |
| TERRY LYNN JOHNSTONE                     | 16825      | 16825  | Store Customer         | 1682516825      | 0000-00-00     | 2023-08-15    | 1      | 35              | 35.00        |
| JUNGWON CHOI                             | 16827      | 16827  | Store Customer         | 1682716827      | 0000-00-00     | 2025-05-05    | 4      | 556             | 556.00       |
| SARAH DOURMANOV                          | 16829      | 16829  | Store Customer         | 1682916829      | 0000-00-00     | 2023-08-15    | 1      | 35              | 35.00        |
| SARA DAIGNEAULT                          | 16831      | 16831  | Store Customer         | 1683116831      | 0000-00-00     | 2025-06-16    | 10     | 1148            | 1148.00      |
| MIKKA GASPAR                             | 16833      | 16833  | Store Customer         | 1683316833      | 0000-00-00     | 2024-08-28    | 3      | 543             | 543.00       |
| TAMMY LUTZ                               | 16835      | 16835  | Store Customer         | 1683516835      | 0000-00-00     | 2025-06-10    | 14     | 1452            | 1452.00      |
| HEATHER HARVEY                           | 16837      | 16837  | Store Customer         | 1683716837      | 0000-00-00     | 2024-11-21    | 6      | 423             | 423.00       |
| ROUZANA MORADIANS                        | 16839      | 16839  | Store Customer         | 1683916839      | 0000-00-00     | 2024-11-26    | 21     | 903             | 903.00       |
| HOLLY KRIEGER                            | 16841      | 16841  | Store Customer         | 1684116841      | 0000-00-00     | 2023-08-15    | 2      | 52              | 52.00        |
| AGNES DESCHUCK                           | 16843      | 16843  | Store Customer         | 1684316843      | 0000-00-00     | 2023-09-28    | 2      | 87              | 87.00        |
| HAILEY BROWN                             | 16845      | 16845  | Store Customer         | 1684516845      | 0000-00-00     | 2025-06-18    | 26     | 3432            | 932.00       |
| SAVANNAH MEERES                          | 16847      | 16847  | Store Customer         | 1684716847      | 0000-00-00     | 2025-07-09    | 23     | 1851            | 1851.00      |
| ANGIE COLLISSON                          | 16849      | 16849  | Store Customer         | 1684916849      | 0000-00-00     | 2025-06-18    | 7      | 466             | 466.00       |
| CHLOE MURRAY                             | 16851      | 16851  | Store Customer         | 1685116851      | 0000-00-00     | 2023-08-15    | 1      | 137             | 137.00       |
| MARIKO TAKAGUCHI                         | 16853      | 16853  | Store Customer         | 1685316853      | 0000-00-00     | 2024-11-27    | 4      | 841             | 841.00       |
| MELISSA MEY                              | 16855      | 16855  | Store Customer         | 1685516855      | 0000-00-00     | 2024-10-29    | 5      | 620             | 620.00       |
| SHEENA JORGENSON                         | 16857      | 16857  | Store Customer         | 1685716857      | 0000-00-00     | 2025-07-09    | 15     | 1648            | 1648.00      |
| SAMIR ARABI                              | 16859      | 16859  | Store Customer         | 1685916859      | 0000-00-00     | 2024-06-03    | 5      | 349             | 349.00       |
| SALON IRENE                              | 16861      | 16861  | Store Customer         | 1686116861      | 0000-00-00     | 2025-06-12    | 8      | 555             | 555.00       |
| GINA DIOTTE                              | 16863      | 16863  | Store Customer         | 1686316863      | 0000-00-00     | 2025-07-08    | 7      | 957             | 957.00       |
| ANGELA DESAUTELS                         | 16865      | 16865  | Store Customer         | 1686516865      | 0000-00-00     | 2023-12-01    | 2      | 103             | 103.00       |
| KARI BEAULIEU	                           | 16867      | 16867  | Store Customer         | 1686716867      | 0000-00-00     | 2025-05-26    | 20     | 2318            | 418.00       |
| JENNIFER HARTZLER                        | 16869      | 16869  | Store Customer         | 1686916869      | 0000-00-00     | 2025-05-07    | 9      | 594             | 594.00       |
| KAYCEE MURRAY                            | 16871      | 16871  | Store Customer         | 1687116871      | 0000-00-00     | 2025-05-14    | 9      | 353             | 353.00       |
| KERRY LYN KUTS                           | 16873      | 16873  | Store Customer         | 1687316873      | 0000-00-00     | 2025-05-10    | 8      | 680             | 680.00       |
| LORNA PIERSON                            | 16876      | 16876  | Store Customer         | 1687616876      | 0000-00-00     | 2025-06-24    | 16     | 2202            | 2202.00      |
| ANNA POLNY                               | 16879      | 16879  | Store Customer         | 1687916879      | 0000-00-00     | 2025-06-13    | 13     | 1090            | 1090.00      |
| BROOKE MCRAE                             | 16881      | 16881  | Store Customer         | 1688116881      | 0000-00-00     | 2025-06-26    | 16     | 2333            | 2333.00      |
| PAM OLFERT                               | 16883      | 16883  | Store Customer         | 1688316883      | 0000-00-00     | 2025-07-03    | 6      | 559             | 559.00       |
| BREE PYLATUK                             | 16885      | 16885  | Store Customer         | 1688516885      | 0000-00-00     | 2025-06-19    | 8      | 466             | 466.00       |
| COURTNEY ELLIS-TODDINGTON                | 16887      | 16887  | Store Customer         | 1688716887      | 0000-00-00     | 2025-02-13    | 5      | 433             | 433.00       |
| SMK SHOW STUDIOS                         | 16889      | 16889  | Store Customer         | 1688916889      | 0000-00-00     | 2025-06-23    | 13     | 957             | 957.00       |
| RENEE BEAUDRY                            | 16891      | 16891  | Store Customer         | 1689116891      | 0000-00-00     | 2025-03-14    | 4      | 219             | 219.00       |
| FALON PERKINS                            | 16893      | 16893  | Store Customer         | 1689316893      | 0000-00-00     | 2023-08-16    | 1      | 244             | 244.00       |
| IVETTE CARDONA                           | 16895      | 16895  | Store Customer         | 1689516895      | 0000-00-00     | 2023-08-19    | 4      | 185             | 185.00       |
| CORRINA BILLINGS                         | 16897      | 16897  | Store Customer         | 1689716897      | 0000-00-00     | 2025-04-16    | 8      | 292             | 292.00       |
| ROXANNE STOCKFORD                        | 16899      | 16899  | Store Customer         | 1689916899      | 0000-00-00     | 2025-06-14    | 14     | 789             | 789.00       |
| HOLLIE LOGUE                             | 16901      | 16901  | Store Customer         | 1690116901      | 0000-00-00     | 2025-05-26    | 12     | 958             | 958.00       |
| REVOLVE HAIR SALON                       | 16903      | 16903  | Store Customer         | 1690316903      | 0000-00-00     | 2025-06-21    | 21     | 3163            | 3163.00      |
| AMBER MILLER                             | 16905      | 16905  | Store Customer         | 1690516905      | 0000-00-00     | 2025-07-02    | 11     | 651             | 651.00       |
| CATHERINE REIMER                         | 16907      | 16907  | Store Customer         | 1690716907      | 0000-00-00     | 2024-03-27    | 2      | 222             | 222.00       |
| WANDA RAINEY                             | 16909      | 16909  | Store Customer         | 1690916909      | 0000-00-00     | 2025-04-11    | 11     | 824             | 824.00       |
| BARBARA KRZESOWSKA                       | 16912      | 16912  | Store Customer         | 1691216912      | 0000-00-00     | 2025-05-20    | 32     | 2531            | 1031.00      |
| ROD STAFFORD                             | 16914      | 16914  | Store Customer         | 1691416914      | 0000-00-00     | 2025-07-09    | 12     | 902             | 902.00       |
| HAIR BY BARB                             | 16916      | 16916  | Store Customer         | 1691616916      | 0000-00-00     | 2024-08-21    | 6      | 451             | 451.00       |
| NEVER NUDE                               | 16918      | 16918  | Store Customer         | 1691816918      | 0000-00-00     | 2024-10-11    | 3      | 381             | 381.00       |
| APRIL POLLARD                            | 16920      | 16920  | Store Customer         | 1692016920      | 0000-00-00     | 2025-03-25    | 14     | 832             | 832.00       |
| DESIREE GILBERT-JOHNSON                  | 16922      | 16922  | Store Customer         | 1692216922      | 0000-00-00     | 2023-11-23    | 2      | 156             | 156.00       |
| KAYLIE MAH                               | 16924      | 16924  | Store Customer         | 1692416924      | 0000-00-00     | 2025-07-07    | 12     | 464             | 464.00       |
| REBECCA ALLAIN	                          | 16933      | 16933  | Store Customer         | 1693316933      | 0000-00-00     | 2023-08-16    | 1      | 141             | 141.00       |
| TARA HOKNES                              | 16935      | 16935  | Store Customer         | 1693516935      | 0000-00-00     | 2023-08-18    | 2      | 72              | 72.00        |
| YVONNE SOMMERVILLER                      | 16939      | 16939  | Store Customer         | 1693916939      | 0000-00-00     | 2024-08-17    | 4      | 72              | 72.00        |
| IMEE AMOROSO                             | 16941      | 16941  | Store Customer         | 1694116941      | 0000-00-00     | 2025-06-18    | 16     | 474             | 474.00       |
| KARLEY KINSELLA                          | 16943      | 16943  | Store Customer         | 1694316943      | 0000-00-00     | 2025-03-15    | 4      | 368             | 368.00       |
| TAMMY LEWYK                              | 16945      | 16945  | Store Customer         | 1694516945      | 0000-00-00     | 2024-08-27    | 8      | 640             | 640.00       |
| AZALEA FRIESEN                           | 16947      | 16947  | Store Customer         | 1694716947      | 0000-00-00     | 2025-07-04    | 28     | 1167            | 1167.00      |
| KAYLEY DROUILLARD-PRINCE	                | 16949      | 16949  | Store Customer         | 1694916949      | 0000-00-00     | 2025-03-04    | 5      | 665             | 665.00       |
| HAIR IN THE TWYLA ZONE                   | 16951      | 16951  | Store Customer         | 1695116951      | 0000-00-00     | 2025-04-17    | 10     | 736             | 736.00       |
| SHALLYN RATHGEBER                        | 16953      | 16953  | Store Customer         | 1695316953      | 0000-00-00     | 2025-05-21    | 20     | 1414            | 1414.00      |
| ADDIE INNES                              | 16955      | 16955  | Store Customer         | 1695516955      | 0000-00-00     | 2023-08-16    | 1      | 249             | 249.00       |
| LINDA PHU                                | 16957      | 16957  | Store Customer         | 1695716957      | 0000-00-00     | 2023-08-16    | 1      | 68              | 68.00        |
| CASSIE DOSCH                             | 16959      | 16959  | Store Customer         | 1695916959      | 0000-00-00     | 2025-02-08    | 5      | 776             | 776.00       |
| TARA DESROSIERS                          | 16961      | 16961  | Store Customer         | 1696116961      | 0000-00-00     | 2025-07-02    | 14     | 1547            | 1547.00      |
| JANA LITTLE                              | 16963      | 16963  | Store Customer         | 1696316963      | 0000-00-00     | 2025-01-15    | 6      | 504             | 504.00       |
| ASHLEY MCINTOSH                          | 16965      | 16965  | Store Customer         | 1696516965      | 0000-00-00     | 2025-04-24    | 3      | 89              | 89.00        |
| LORNE LETWINIUK                          | 16968      | 16968  | Store Customer         | 1696816968      | 0000-00-00     | 2024-12-13    | 4      | 115             | 115.00       |
| STEPHANIE ROBITAILLE                     | 16970      | 16970  | Store Customer         | 1697016970      | 0000-00-00     | 2025-05-14    | 15     | 665             | 665.00       |
| DONNA WOWCHUK	                           | 16972      | 16972  | Store Customer         | 1697216972      | 0000-00-00     | 2025-06-19    | 11     | 308             | 308.00       |
| ASHLEY BARTNICK                          | 16974      | 16974  | Store Customer         | 1697416974      | 0000-00-00     | 2025-04-26    | 9      | 445             | 445.00       |
| ALONA KISHMAKHOVA                        | 16977      | 16977  | Store Customer         | 1697716977      | 0000-00-00     | 2025-06-25    | 29     | 2514            | 2514.00      |
| VICKI MCQUEEN                            | 16979      | 16979  | Store Customer         | 1697916979      | 0000-00-00     | 2025-04-03    | 8      | 383             | 383.00       |
| LYNN BENTLEY                             | 16981      | 16981  | Store Customer         | 1698116981      | 0000-00-00     | 2025-06-27    | 20     | 1848            | 1848.00      |
| NICOLE HENDRY                            | 16983      | 16983  | Store Customer         | 1698316983      | 0000-00-00     | 2025-06-26    | 14     | 1915            | 1915.00      |
| GIANNA BRANIFT                           | 16985      | 16985  | Store Customer         | 1698516985      | 0000-00-00     | 2024-08-23    | 5      | 324             | 324.00       |
| SYLVIA SCHMIDT	                          | 16987      | 16987  | Store Customer         | 1698716987      | 0000-00-00     | 2025-01-14    | 10     | 1356            | 1356.00      |
| GABRIELLE GIROUX                         | 16989      | 16989  | Store Customer         | 1698916989      | 0000-00-00     | 2024-12-11    | 6      | 451             | 451.00       |
| ASHLEY BURTON                            | 16991      | 16991  | Store Customer         | 1699116991      | 0000-00-00     | 2023-08-17    | 1      | 167             | 167.00       |
| LINE GINGRAS                             | 16994      | 16994  | Store Customer         | 1699416994      | 0000-00-00     | 2023-08-17    | 1      | 68              | 68.00        |
| ZINKA TUMINSKI                           | 16996      | 16996  | Store Customer         | 1699616996      | 0000-00-00     | 2025-01-03    | 10     | 895             | 895.00       |
| JOANNE MAKOWSKY                          | 16998      | 16998  | Store Customer         | 1699816998      | 0000-00-00     | 2023-08-17    | 3      | 232             | 232.00       |
| JANA BEESLEY-CAPILI                      | 17000      | 17000  | Store Customer         | 1700017000      | 0000-00-00     | 2025-06-28    | 25     | 6534            | 6534.00      |
| KIM KARWANDY                             | 17002      | 17002  | Store Customer         | 1700217002      | 0000-00-00     | 2025-06-25    | 6      | 358             | 358.00       |
| JESSICA LALONDE                          | 17004      | 17004  | Store Customer         | 1700417004      | 0000-00-00     | 2025-06-25    | 21     | 6068            | 4268.00      |
| GAVAN BELCOURT                           | 17006      | 17006  | Store Customer         | 1700617006      | 0000-00-00     | 2023-08-17    | 1      | 125             | 125.00       |
| SIMMY SANDHU                             | 17008      | 17008  | Store Customer         | 1700817008      | 0000-00-00     | 2024-12-20    | 9      | 464             | 464.00       |
| SHELLEY'S HAIR DESIGN                    | 17010      | 17010  | Store Customer         | 1701017010      | 0000-00-00     | 2025-06-30    | 6      | 167             | 167.00       |
| CLOSED PATRICIA LATCHMAN                 | 17012      | 17012  | Store Customer         | 1701217012      | 0000-00-00     | 2023-08-17    | 1      | 42              | 42.00        |
| DONNA BROADHEAD                          | 17014      | 17014  | Store Customer         | 1701417014      | 0000-00-00     | 2025-03-21    | 8      | 578             | 578.00       |
| KRISTA MATTHEWS                          | 17016      | 17016  | Store Customer         | 1701617016      | 0000-00-00     | 2025-03-21    | 9      | 722             | 722.00       |
| PAT KAPLAN                               | 17018      | 17018  | Store Customer         | 1701817018      | 0000-00-00     | 2025-03-26    | 6      | 135             | 135.00       |
| JOE SIU                                  | 17020      | 17020  | Store Customer         | 1702017020      | 0000-00-00     | 2023-08-17    | 1      | 29              | 29.00        |
| LN AESTHETICALLY YOURS                   | 17022      | 17022  | Store Customer         | 1702217022      | 0000-00-00     | 2023-11-07    | 4      | 147             | 147.00       |
| BRITTANY TREPANIER                       | 17024      | 17024  | Store Customer         | 1702417024      | 0000-00-00     | 2023-08-29    | 2      | 161             | 161.00       |
| JESSIE ALMEN                             | 17026      | 17026  | Store Customer         | 1702617026      | 0000-00-00     | 2025-06-23    | 54     | 6013            | 3513.00      |
| MICHELLE POZNIAK                         | 17029      | 17029  | Store Customer         | 1702917029      | 0000-00-00     | 2025-04-01    | 6      | 779             | 779.00       |
| ANITA STANG                              | 17031      | 17031  | Store Customer         | 1703117031      | 0000-00-00     | 2025-06-13    | 7      | 2435            | 1235.00      |
| AMY ELLIOTT                              | 17033      | 17033  | Store Customer         | 1703317033      | 0000-00-00     | 2023-08-17    | 1      | 52              | 52.00        |
| JOSSEA REYNNARD                          | 17035      | 17035  | Store Customer         | 1703517035      | 0000-00-00     | 2024-08-15    | 3      | 458             | 458.00       |
| COURTNEY BARTESKI                        | 17037      | 17037  | Store Customer         | 1703717037      | 0000-00-00     | 2025-05-02    | 8      | 1358            | 1358.00      |
| SONJA VISNJEVAC                          | 17039      | 17039  | Store Customer         | 1703917039      | 0000-00-00     | 2024-11-28    | 12     | 1410            | 1410.00      |
| LAURA GUSTAFSON                          | 17041      | 17041  | Store Customer         | 1704117041      | 0000-00-00     | 2023-08-17    | 1      | 19              | 19.00        |
| JO ANDERSON                              | 17043      | 17043  | Store Customer         | 1704317043      | 0000-00-00     | 2025-06-06    | 8      | 611             | 611.00       |
| CHERYL HYLAND                            | 17045      | 17045  | Store Customer         | 1704517045      | 0000-00-00     | 2024-10-29    | 7      | 392             | 392.00       |
| BRODIE RICHARD                           | 17047      | 17047  | Store Customer         | 1704717047      | 0000-00-00     | 2025-01-29    | 11     | 1481            | 1481.00      |
| VERN PITZEL                              | 17053      | 17053  | Store Customer         | 1705317053      | 0000-00-00     | 2023-08-18    | 1      | 13              | 13.00        |
| SHEILA DUNPHY                            | 17055      | 17055  | Store Customer         | 1705517055      | 0000-00-00     | 2025-05-20    | 5      | 96              | 96.00        |
| SATINDERPAL KHANGURA	                    | 17057      | 17057  | Store Customer         | 1705717057      | 0000-00-00     | 2025-07-04    | 50     | 5517            | 2217.00      |
| ROMA RUGGIERI                            | 17059      | 17059  | Store Customer         | 1705917059      | 0000-00-00     | 2025-07-10    | 142    | 19135           | 7535.00      |
| SHARON POON                              | 17061      | 17061  | Store Customer         | 1706117061      | 0000-00-00     | 2023-11-06    | 2      | 65              | 65.00        |
| SANDRA WEIMAN                            | 17063      | 17063  | Store Customer         | 1706317063      | 0000-00-00     | 2025-05-30    | 17     | 898             | 898.00       |
| BERNIE ENRIGHT C/O SHEAR EXCELLENCE      | 17066      | 17066  | Store Customer         | 1706617066      | 0000-00-00     | 2025-02-26    | 5      | 452             | 452.00       |
| WANDA MARTIN                             | 17069      | 17069  | Store Customer         | 1706917069      | 0000-00-00     | 2025-06-26    | 14     | 6056            | 6056.00      |
| KAYTLIN WILSON                           | 17071      | 17071  | Store Customer         | 1707117071      | 0000-00-00     | 2025-03-15    | 3      | 434             | 434.00       |
| JOLENE REILLY                            | 17073      | 17073  | Store Customer         | 1707317073      | 0000-00-00     | 2024-10-08    | 2      | 226             | 226.00       |
| KAREN MYCK                               | 17075      | 17075  | Store Customer         | 1707517075      | 0000-00-00     | 2025-05-23    | 3      | 201             | 201.00       |
| GENA-LEA MOTUZ                           | 17077      | 17077  | Store Customer         | 1707717077      | 0000-00-00     | 2025-05-24    | 12     | 1737            | 1737.00      |
| MARILYN FAZAKAS                          | 17079      | 17079  | Store Customer         | 1707917079      | 0000-00-00     | 2023-08-18    | 1      | 5               | 5.00         |
| BRODIE DONOGH                            | 17085      | 17085  | Store Customer         | 1708517085      | 0000-00-00     | 2025-07-11    | 17     | 1205            | 1205.00      |
| CARLEEN BAZOWSKY                         | 17090      | 17090  | Store Customer         | 1709017090      | 0000-00-00     | 2023-08-18    | 1      | 79              | 79.00        |
| JUSTINE YOC                              | 17092      | 17092  | Store Customer         | 1709217092      | 0000-00-00     | 2025-07-11    | 35     | 5916            | 5916.00      |
| HEATHER STECIUK                          | 17094      | 17094  | Store Customer         | 1709417094      | 0000-00-00     | 2025-05-16    | 12     | 1196            | 1196.00      |
| AMY ROBERTS                              | 17096      | 17096  | Store Customer         | 1709617096      | 0000-00-00     | 2025-03-12    | 5      | 327             | 327.00       |
| STACEY ANDERSON                          | 17098      | 17098  | Store Customer         | 1709817098      | 0000-00-00     | 2025-05-23    | 7      | 997             | 997.00       |
| BRANDI HERBERS C/O PASSIONS              | 17100      | 17100  | Store Customer         | 1710017100      | 0000-00-00     | 2023-08-18    | 1      | 74              | 74.00        |
| SEEMA PATHAK                             | 17103      | 17103  | Store Customer         | 1710317103      | 0000-00-00     | 2025-05-20    | 2      | 54              | 54.00        |
| SHANTEL REDLICK                          | 17105      | 17105  | Store Customer         | 1710517105      | 0000-00-00     | 2025-02-07    | 6      | 810             | 810.00       |
| MELISSA SOLBERG                          | 17107      | 17107  | Store Customer         | 1710717107      | 0000-00-00     | 2024-12-11    | 8      | 1165            | 1165.00      |
| STEPHANIE YAGONIA                        | 17109      | 17109  | Store Customer         | 1710917109      | 0000-00-00     | 2024-06-06    | 7      | 475             | 475.00       |
| CHELSEA PEREIRA                          | 17111      | 17111  | Store Customer         | 1711117111      | 0000-00-00     | 2025-05-16    | 6      | 834             | 834.00       |
| KAILY GOUTH                              | 17113      | 17113  | Store Customer         | 1711317113      | 0000-00-00     | 2025-03-22    | 5      | 307             | 307.00       |
| JOSE GALOS                               | 17115      | 17115  | Store Customer         | 1711517115      | 0000-00-00     | 2025-07-05    | 29     | 1140            | 1140.00      |
| NANCY ARTERO                             | 17117      | 17117  | Store Customer         | 1711717117      | 0000-00-00     | 2024-11-02    | 6      | 586             | 586.00       |
| JESSICA MATKIN                           | 17119      | 17119  | Store Customer         | 1711917119      | 0000-00-00     | 2025-02-01    | 8      | 823             | 823.00       |
| ROXANNE KOENNING                         | 17121      | 17121  | Store Customer         | 1712117121      | 0000-00-00     | 2025-04-21    | 15     | 1597            | 1597.00      |
| NADIA KREWENKI                           | 17123      | 17123  | Store Customer         | 1712317123      | 0000-00-00     | 2024-11-18    | 3      | 268             | 268.00       |
| CLOSED PEGGY HRYNYK                      | 17125      | 17125  | Store Customer         | 1712517125      | 0000-00-00     | 2023-08-18    | 1      | 153             | 153.00       |
| SR HAIR DESIGN                           | 17127      | 17127  | Store Customer         | 1712717127      | 0000-00-00     | 2025-03-04    | 9      | 634             | 634.00       |
| SHAWN CREASY                             | 17129      | 17129  | Store Customer         | 1712917129      | 0000-00-00     | 2025-03-06    | 3      | 464             | 464.00       |
| KRYSTALYNN LASCELLE                      | 17131      | 17131  | Store Customer         | 1713117131      | 0000-00-00     | 2023-10-19    | 2      | 90              | 90.00        |
| KAROLINA LIPNIK-LEBLANC                  | 17133      | 17133  | Store Customer         | 1713317133      | 0000-00-00     | 2023-08-18    | 1      | 38              | 38.00        |
| COLLETTE COCHRANE                        | 17135      | 17135  | Store Customer         | 1713517135      | 0000-00-00     | 2025-03-18    | 15     | 1303            | 1303.00      |
| COURTNEY STAPLES                         | 17137      | 17137  | Store Customer         | 1713717137      | 0000-00-00     | 2025-05-26    | 6      | 559             | 559.00       |
| ANDREA TAYLOR                            | 17139      | 17139  | Store Customer         | 1713917139      | 0000-00-00     | 2025-06-18    | 5      | 206             | 206.00       |
| JAIME UNRAU                              | 17141      | 17141  | Store Customer         | 1714117141      | 0000-00-00     | 2025-06-09    | 4      | 229             | 229.00       |
| SUSAN SWEETNAM                           | 17143      | 17143  | Store Customer         | 1714317143      | 0000-00-00     | 2025-06-07    | 13     | 469             | 469.00       |
| ERIN HITCHENS                            | 17145      | 17145  | Store Customer         | 1714517145      | 0000-00-00     | 2025-02-08    | 4      | 512             | 512.00       |
| DALLAS MACIEJEWSKI                       | 17147      | 17147  | Store Customer         | 1714717147      | 0000-00-00     | 2025-07-08    | 33     | 3008            | 408.00       |
| CANDICE WILCOCKS                         | 17149      | 17149  | Store Customer         | 1714917149      | 0000-00-00     | 2024-10-16    | 4      | 470             | 470.00       |
| MARLENE LIPON                            | 17151      | 17151  | Store Customer         | 1715117151      | 0000-00-00     | 2025-07-02    | 20     | 1619            | 1619.00      |
| JESSICA STADNICK                         | 17153      | 17153  | Store Customer         | 1715317153      | 0000-00-00     | 2025-07-05    | 7      | 773             | 773.00       |
| LINDSAY HEIDT                            | 17155      | 17155  | Store Customer         | 1715517155      | 0000-00-00     | 2025-06-02    | 14     | 855             | 855.00       |
| SAM GALENZOSKI                           | 17157      | 17157  | Store Customer         | 1715717157      | 0000-00-00     | 2025-06-12    | 16     | 1072            | 1072.00      |
| GURMAIL KAUR                             | 17159      | 17159  | Store Customer         | 1715917159      | 0000-00-00     | 2024-12-07    | 3      | 336             | 336.00       |
| MARSHA LAFORCE                           | 17161      | 17161  | Store Customer         | 1716117161      | 0000-00-00     | 2024-12-07    | 11     | 333             | 333.00       |
| HALEY SCHROEDER                          | 17163      | 17163  | Store Customer         | 1716317163      | 0000-00-00     | 2023-08-19    | 1      | 167             | 167.00       |
| LISA BREAU                               | 17165      | 17165  | Store Customer         | 1716517165      | 0000-00-00     | 2025-07-12    | 8      | 649             | 649.00       |
| TAMMY DUFOUR                             | 17167      | 17167  | Store Customer         | 1716717167      | 0000-00-00     | 2023-08-19    | 1      | 57              | 57.00        |
| ELISABETH BUFU-MARTENS                   | 17169      | 17169  | Store Customer         | 1716917169      | 0000-00-00     | 2023-08-19    | 1      | 71              | 71.00        |
| FRANKI GRENIER                           | 17171      | 17171  | Store Customer         | 1717117171      | 0000-00-00     | 2025-05-26    | 8      | 474             | 474.00       |
| MARI-ANNE MACLEOD                        | 17173      | 17173  | Store Customer         | 1717317173      | 0000-00-00     | 2024-03-15    | 3      | 245             | 245.00       |
| ALEXANDRA BUGERA                         | 17175      | 17175  | Store Customer         | 1717517175      | 0000-00-00     | 2025-02-19    | 4      | 723             | 723.00       |
| ELIZABETH KITSCHKE                       | 17177      | 17177  | Store Customer         | 1717717177      | 0000-00-00     | 2024-11-29    | 5      | 696             | 696.00       |
| MAGGIE JONES                             | 17179      | 17179  | Store Customer         | 1717917179      | 0000-00-00     | 2024-11-30    | 12     | 867             | 867.00       |
| MIA-RAE LOURIE                           | 17181      | 17181  | Store Customer         | 1718117181      | 0000-00-00     | 2025-07-04    | 22     | 2419            | 2419.00      |
| ELAINE DUMONT                            | 17183      | 17183  | Store Customer         | 1718317183      | 0000-00-00     | 2025-06-07    | 33     | 1240            | 1240.00      |
| KATIE GIRVIN                             | 17185      | 17185  | Store Customer         | 1718517185      | 0000-00-00     | 2025-02-22    | 11     | 1040            | 1040.00      |
| CARLY KLEM                               | 17187      | 17187  | Store Customer         | 1718717187      | 0000-00-00     | 2025-06-19    | 17     | 842             | 842.00       |
| KAYLA PINKNEY                            | 17189      | 17189  | Store Customer         | 1718917189      | 0000-00-00     | 2023-08-19    | 1      | 54              | 54.00        |
| AMANDA SMID                              | 17191      | 17191  | Store Customer         | 1719117191      | 0000-00-00     | 2025-04-28    | 10     | 672             | 672.00       |
| ERICA WINTER                             | 17193      | 17193  | Store Customer         | 1719317193      | 0000-00-00     | 2025-07-12    | 3      | 180             | 180.00       |
| JAEDEN BASKO                             | 17195      | 17195  | Store Customer         | 1719517195      | 0000-00-00     | 2025-07-14    | 21     | 2848            | 1348.00      |
| KIMBERLY BRADLEY                         | 17197      | 17197  | Store Customer         | 1719717197      | 0000-00-00     | 2023-08-19    | 1      | 140             | 140.00       |
| PAULA VANDELAAR	                         | 17199      | 17199  | Store Customer         | 1719917199      | 0000-00-00     | 2025-07-05    | 9      | 1282            | 1282.00      |
| AMY DEPAPE                               | 17207      | 17207  | Store Customer         | 1720717207      | 0000-00-00     | 2025-06-13    | 51     | 4529            | 4529.00      |
| SIMONE MORGUN                            | 17209      | 17209  | Store Customer         | 1720917209      | 0000-00-00     | 2025-06-26    | 15     | 4993            | 3793.00      |
| SHAUNELISE WARNELL                       | 17211      | 17211  | Store Customer         | 1721117211      | 0000-00-00     | 2025-06-18    | 25     | 1455            | 1455.00      |
| BRIANNA ROGERS                           | 17213      | 17213  | Store Customer         | 1721317213      | 0000-00-00     | 2025-05-06    | 11     | 360             | 360.00       |
| NICOLE DOUCETTE                          | 17215      | 17215  | Store Customer         | 1721517215      | 0000-00-00     | 2025-05-26    | 4      | 52              | 52.00        |
| MICHELLE WYNNYCHUK                       | 17218      | 17218  | Store Customer         | 1721817218      | 0000-00-00     | 2025-02-25    | 4      | 127             | 127.00       |
| ALAIN DARVEAU                            | 17220      | 17220  | Store Customer         | 1722017220      | 0000-00-00     | 2024-06-11    | 2      | 193             | 193.00       |
| FRILLY LILLY                             | 17222      | 17222  | Store Customer         | 1722217222      | 0000-00-00     | 2025-02-28    | 6      | 982             | 982.00       |
| MASTERS BARBER SHOP                      | 17224      | 17224  | Store Customer         | 1722417224      | 0000-00-00     | 2025-06-13    | 1      | 62              | 62.00        |
| CHERYL REGEL                             | 17226      | 17226  | Store Customer         | 1722617226      | 0000-00-00     | 2025-03-27    | 10     | 1259            | 1259.00      |
| JENELLE LAMBERT                          | 17229      | 17229  | Store Customer         | 1722917229      | 0000-00-00     | 2024-05-24    | 2      | 400             | 400.00       |
| KAITLYN C/O HAZEL AND HONEY              | 17232      | 17232  | Store Customer         | 1723217232      | 0000-00-00     | 2025-05-09    | 9      | 826             | 826.00       |
| VALERIE WALKER                           | 17234      | 17234  | Store Customer         | 1723417234      | 0000-00-00     | 2023-08-21    | 1      | 29              | 29.00        |
| ADDIE RUDD                               | 17236      | 17236  | Store Customer         | 1723617236      | 0000-00-00     | 2025-04-12    | 14     | 857             | 857.00       |
| JOANNE SKORBOHACH                        | 17238      | 17238  | Store Customer         | 1723817238      | 0000-00-00     | 2024-11-04    | 5      | 178             | 178.00       |
| CLOSED MATHEW PARNELL                    | 17240      | 17240  | Store Customer         | 1724017240      | 0000-00-00     | 2023-08-21    | 2      | 284             | 284.00       |
| KIRSTYN DALMAN                           | 17242      | 17242  | Store Customer         | 1724217242      | 0000-00-00     | 2024-12-16    | 13     | 1301            | 1301.00      |
| CHRISTY MARTIN                           | 17244      | 17244  | Store Customer         | 1724417244      | 0000-00-00     | 2025-06-09    | 33     | 4679            | 2679.00      |
| LAURIANNE LEPAGE                         | 17246      | 17246  | Store Customer         | 1724617246      | 0000-00-00     | 2023-10-28    | 2      | 119             | 119.00       |
| RIVERSTONE SPA                           | 17248      | 17248  | Store Customer         | 1724817248      | 0000-00-00     | 2025-03-24    | 26     | 4174            | 4174.00      |
| AVERY MYTOPHER                           | 17250      | 17250  | Store Customer         | 1725017250      | 0000-00-00     | 2025-05-23    | 15     | 1186            | 1186.00      |
| HAYLEY MUSGREAVE                         | 17252      | 17252  | Store Customer         | 1725217252      | 0000-00-00     | 2025-04-25    | 15     | 848             | 848.00       |
| KAMRYN WESTLUND                          | 17254      | 17254  | Store Customer         | 1725417254      | 0000-00-00     | 2025-06-26    | 50     | 3550            | 3550.00      |
| MELISSA CARTER                           | 17256      | 17256  | Store Customer         | 1725617256      | 0000-00-00     | 2024-02-06    | 4      | 223             | 223.00       |
| DONA KURMEY                              | 17258      | 17258  | Store Customer         | 1725817258      | 0000-00-00     | 2025-07-09    | 20     | 732             | 732.00       |
| MARIA VIERU                              | 17260      | 17260  | Store Customer         | 1726017260      | 0000-00-00     | 2023-08-21    | 3      | 155             | 155.00       |
| CAROL WOLF                               | 17262      | 17262  | Store Customer         | 1726217262      | 0000-00-00     | 2025-05-07    | 7      | 222             | 222.00       |
| DANIELLA TOMA                            | 17264      | 17264  | Store Customer         | 1726417264      | 0000-00-00     | 2025-06-20    | 2      | 376             | 376.00       |
| ELIZABETH MOLSON                         | 17266      | 17266  | Store Customer         | 1726617266      | 0000-00-00     | 2025-06-24    | 8      | 384             | 384.00       |
| TEM DANG                                 | 17268      | 17268  | Store Customer         | 1726817268      | 0000-00-00     | 2025-05-01    | 4      | 681             | 681.00       |
| VERONICA PROULX                          | 17270      | 17270  | Store Customer         | 1727017270      | 0000-00-00     | 2023-08-21    | 1      | 26              | 26.00        |
| THE URBAN MARKET                         | 17272      | 17272  | Store Customer         | 1727217272      | 0000-00-00     | 2023-08-21    | 1      | 163             | 163.00       |
| KATHY DITIMOTEO                          | 17274      | 17274  | Store Customer         | 1727417274      | 0000-00-00     | 2025-07-08    | 27     | 1300            | 1300.00      |
| KAYLA GROOT                              | 17276      | 17276  | Store Customer         | 1727617276      | 0000-00-00     | 2023-08-21    | 1      | 22              | 22.00        |
| ANTONIA YAROVENKO                        | 17278      | 17278  | Store Customer         | 1727817278      | 0000-00-00     | 2023-08-21    | 2      | 138             | 138.00       |
| CAYLEIGH BARBEAU                         | 17280      | 17280  | Store Customer         | 1728017280      | 0000-00-00     | 2025-03-31    | 6      | 868             | 868.00       |
| 24 KARAT BEAUTY                          | 17282      | 17282  | Store Customer         | 1728217282      | 0000-00-00     | 2023-08-21    | 1      | 56              | 56.00        |
| LUCYNA LIM                               | 17284      | 17284  | Store Customer         | 1728417284      | 0000-00-00     | 2025-05-26    | 13     | 1945            | 1945.00      |
| DONNA HEADRICK                           | 17286      | 17286  | Store Customer         | 1728617286      | 0000-00-00     | 2024-11-05    | 4      | 414             | 414.00       |
| MADISON STEBLYK                          | 17288      | 17288  | Store Customer         | 1728817288      | 0000-00-00     | 2025-03-25    | 18     | 1361            | 1361.00      |
| KATELYN SHARP C/O STUDIO H               | 17290      | 17290  | Store Customer         | 1729017290      | 0000-00-00     | 2025-05-13    | 12     | 1869            | 1869.00      |
| THERESA MELENKA                          | 17292      | 17292  | Store Customer         | 1729217292      | 0000-00-00     | 2025-07-10    | 45     | 7887            | 2387.00      |
| MANDY WAGNER                             | 17294      | 17294  | Store Customer         | 1729417294      | 0000-00-00     | 2025-06-23    | 33     | 3755            | 3755.00      |
| ASHLEY OBERG                             | 17296      | 17296  | Store Customer         | 1729617296      | 0000-00-00     | 2025-06-17    | 14     | 1515            | 1515.00      |
| AZAD ABDUILLAHI                          | 17298      | 17298  | Store Customer         | 1729817298      | 0000-00-00     | 2024-06-24    | 2      | 133             | 133.00       |
| HAIRBRAKE                                | 17300      | 17300  | Store Customer         | 1730017300      | 0000-00-00     | 2025-04-28    | 13     | 2233            | 2233.00      |
| FM HAIR & ESTHETICS                      | 17302      | 17302  | Store Customer         | 1730217302      | 0000-00-00     | 2025-06-23    | 13     | 1240            | 1240.00      |
| DANA ATKINSON                            | 17304      | 17304  | Store Customer         | 1730417304      | 0000-00-00     | 2025-06-04    | 16     | 861             | 861.00       |
| SHARON SHIHINSKI                         | 17308      | 17308  | Store Customer         | 1730817308      | 0000-00-00     | 2023-08-21    | 1      | 243             | 243.00       |
| JENNY C/O SALON GREA                     | 17310      | 17310  | Store Customer         | 1731017310      | 0000-00-00     | 2025-06-09    | 25     | 4059            | 1059.00      |
| LOIS ILORI                               | 17312      | 17312  | Store Customer         | 1731217312      | 0000-00-00     | 2025-01-20    | 6      | 776             | 776.00       |
| JANET KOLB                               | 17314      | 17314  | Store Customer         | 1731417314      | 0000-00-00     | 2023-08-21    | 1      | 37              | 37.00        |
| SHAYLYNN SMITH                           | 17316      | 17316  | Store Customer         | 1731617316      | 0000-00-00     | 2025-03-20    | 2      | 95              | 95.00        |
| ASHLEY REYNOLDS                          | 17318      | 17318  | Store Customer         | 1731817318      | 0000-00-00     | 2025-05-16    | 12     | 855             | 855.00       |
| AMBER ZANDER                             | 17320      | 17320  | Store Customer         | 1732017320      | 0000-00-00     | 2025-06-27    | 14     | 459             | 459.00       |
| NATASHA'S NAILS                          | 17322      | 17322  | Store Customer         | 1732217322      | 0000-00-00     | 2023-08-21    | 1      | 6               | 6.00         |
| MARTHA MODJANI                           | 17324      | 17324  | Store Customer         | 1732417324      | 0000-00-00     | 2025-02-24    | 3      | 295             | 295.00       |
| STEPHANIE FISHER                         | 17326      | 17326  | Store Customer         | 1732617326      | 0000-00-00     | 2025-03-26    | 15     | 1368            | 1368.00      |
| BRENDA KING                              | 17328      | 17328  | Store Customer         | 1732817328      | 0000-00-00     | 2025-04-11    | 8      | 268             | 268.00       |
| TODORKA HANDJIEVA                        | 17330      | 17330  | Store Customer         | 1733017330      | 0000-00-00     | 2025-04-23    | 6      | 328             | 328.00       |
| ORYSIA MAYES                             | 17333      | 17333  | Store Customer         | 1733317333      | 0000-00-00     | 2025-06-10    | 28     | 1327            | 1327.00      |
| TANYA SNELSON                            | 17335      | 17335  | Store Customer         | 1733517335      | 0000-00-00     | 2025-04-09    | 9      | 586             | 586.00       |
| DONNA JESSE                              | 17337      | 17337  | Store Customer         | 1733717337      | 0000-00-00     | 2025-04-07    | 8      | 1180            | 1180.00      |
| KARI ROY                                 | 17339      | 17339  | Store Customer         | 1733917339      | 0000-00-00     | 2024-11-22    | 3      | 552             | 552.00       |
| NAOMI DIPALO                             | 17341      | 17341  | Store Customer         | 1734117341      | 0000-00-00     | 2025-07-11    | 4      | 343             | 343.00       |
| BRITTNEY PERLICH                         | 17343      | 17343  | Store Customer         | 1734317343      | 0000-00-00     | 2025-07-04    | 8      | 607             | 607.00       |
| BEAUTIFUL YOU                            | 17346      | 17346  | Store Customer         | 1734617346      | 0000-00-00     | 2025-05-06    | 7      | 767             | 767.00       |
| RIAN GONZALES                            | 17348      | 17348  | Store Customer         | 1734817348      | 0000-00-00     | 2025-06-02    | 9      | 914             | 914.00       |
| LINDSEY FLURY                            | 17352      | 17352  | Store Customer         | 1735217352      | 0000-00-00     | 2024-10-04    | 5      | 110             | 110.00       |
| LEAH RADCLIFFE                           | 17354      | 17354  | Store Customer         | 1735417354      | 0000-00-00     | 2025-01-29    | 3      | 124             | 124.00       |
| CHLOE SHEPPARD                           | 17356      | 17356  | Store Customer         | 1735617356      | 0000-00-00     | 2025-04-17    | 7      | 1360            | 1360.00      |
| PHYLLIS KUNITZ                           | 17358      | 17358  | Store Customer         | 1735817358      | 0000-00-00     | 2025-01-02    | 6      | 378             | 378.00       |
| NORMA TOMKINSON                          | 17360      | 17360  | Store Customer         | 1736017360      | 0000-00-00     | 2024-10-17    | 2      | 77              | 77.00        |
| PRETTY LITTLE YOU YYC                    | 17362      | 17362  | Store Customer         | 1736217362      | 0000-00-00     | 2023-08-22    | 1      | 171             | 171.00       |
| CHEYANNE STRUTYNSKI                      | 17364      | 17364  | Store Customer         | 1736417364      | 0000-00-00     | 2025-07-03    | 15     | 1137            | 1137.00      |
| MARGARET PAULSON	                        | 17366      | 17366  | Store Customer         | 1736617366      | 0000-00-00     | 2025-06-20    | 7      | 335             | 335.00       |
| TANYA MIHALICZ                           | 17368      | 17368  | Store Customer         | 1736817368      | 0000-00-00     | 2025-05-30    | 12     | 903             | 903.00       |
| KATIE EVANS                              | 17370      | 17370  | Store Customer         | 1737017370      | 0000-00-00     | 2024-11-02    | 3      | 167             | 167.00       |
| LISA TAYLOR                              | 17372      | 17372  | Store Customer         | 1737217372      | 0000-00-00     | 2025-07-04    | 19     | 1130            | 1130.00      |
| ROBYN KORMYSH                            | 17374      | 17374  | Store Customer         | 1737417374      | 0000-00-00     | 2024-11-29    | 4      | 293             | 293.00       |
| FUZZWAX BAR                              | 17376      | 17376  | Store Customer         | 1737617376      | 0000-00-00     | 2024-08-30    | 4      | 509             | 509.00       |
| MARIE GOULD                              | 17378      | 17378  | Store Customer         | 1737817378      | 0000-00-00     | 2025-05-28    | 5      | 422             | 422.00       |
| RENATA RYBACKI                           | 17380      | 17380  | Store Customer         | 1738017380      | 0000-00-00     | 2025-02-28    | 7      | 552             | 552.00       |
| SARAH LEIGHTON                           | 17382      | 17382  | Store Customer         | 1738217382      | 0000-00-00     | 2025-07-03    | 7      | 445             | 445.00       |
| HILLARY LACOMBE                          | 17384      | 17384  | Store Customer         | 1738417384      | 0000-00-00     | 2025-03-06    | 10     | 450             | 450.00       |
| NM HAIR STUDIO                           | 17386      | 17386  | Store Customer         | 1738617386      | 0000-00-00     | 2025-05-23    | 38     | 3459            | 3459.00      |
| BARB MANCINI                             | 17388      | 17388  | Store Customer         | 1738817388      | 0000-00-00     | 2023-08-22    | 1      | 4               | 4.00         |
| MICHELE PREGODA                          | 17390      | 17390  | Store Customer         | 1739017390      | 0000-00-00     | 2025-07-12    | 28     | 3349            | 3349.00      |
| JINE SHELSTAD                            | 17392      | 17392  | Store Customer         | 1739217392      | 0000-00-00     | 2024-10-10    | 4      | 355             | 355.00       |
| STUDIO ROBERTO                           | 17394      | 17394  | Store Customer         | 1739417394      | 0000-00-00     | 2025-04-16    | 8      | 726             | 726.00       |
| CHERYL WILLARD                           | 17396      | 17396  | Store Customer         | 1739617396      | 0000-00-00     | 2025-05-23    | 13     | 1807            | 1807.00      |
| KRISTA HONDROS                           | 17398      | 17398  | Store Customer         | 1739817398      | 0000-00-00     | 2025-05-12    | 10     | 440             | 440.00       |
| HALEY SENGER                             | 17400      | 17400  | Store Customer         | 1740017400      | 0000-00-00     | 2025-04-16    | 13     | 1013            | 1013.00      |
| DEBB BUHNAI                              | 17402      | 17402  | Store Customer         | 1740217402      | 0000-00-00     | 2023-08-22    | 1      | 51              | 51.00        |
| LEONA CREDGEUR                           | 17404      | 17404  | Store Customer         | 1740417404      | 0000-00-00     | 2024-10-18    | 2      | 475             | 475.00       |
| NATALIE FORCIER                          | 17406      | 17406  | Store Customer         | 1740617406      | 0000-00-00     | 2023-10-25    | 2      | 103             | 103.00       |
| CINDY TEBB                               | 17408      | 17408  | Store Customer         | 1740817408      | 0000-00-00     | 2025-05-07    | 16     | 2073            | 2073.00      |
| JULIE DEIHS                              | 17410      | 17410  | Store Customer         | 1741017410      | 0000-00-00     | 2025-06-21    | 7      | 1752            | 1752.00      |
| VALENTYMA KYSLOVA                        | 17412      | 17412  | Store Customer         | 1741217412      | 0000-00-00     | 2025-06-10    | 11     | 749             | 749.00       |
| SHEAR IMAGES                             | 17414      | 17414  | Store Customer         | 1741417414      | 0000-00-00     | 2025-03-19    | 4      | 1780            | 1780.00      |
| KATIE CLENDENNING                        | 17416      | 17416  | Store Customer         | 1741617416      | 0000-00-00     | 2024-09-18    | 4      | 274             | 274.00       |
| GLENDA SEKULICH                          | 17418      | 17418  | Store Customer         | 1741817418      | 0000-00-00     | 2025-06-06    | 30     | 3021            | 3021.00      |
| ARIES GAJARI                             | 17420      | 17420  | Store Customer         | 1742017420      | 0000-00-00     | 2023-08-22    | 1      | 25              | 25.00        |
| THAVIRO HANG                             | 17422      | 17422  | Store Customer         | 1742217422      | 0000-00-00     | 2025-04-10    | 11     | 1704            | 1704.00      |
| LEE MEIRKE (P)                           | 17424      | 17424  | Store Customer         | 1742417424      | 0000-00-00     | 2023-08-23    | 1      | 115             | 115.00       |
| AVA MAE                                  | 17426      | 17426  | Store Customer         | 1742617426      | 0000-00-00     | 2025-06-24    | 4      | 210             | 210.00       |
| NICKI MONILAWS                           | 17428      | 17428  | Store Customer         | 1742817428      | 0000-00-00     | 2025-04-26    | 9      | 314             | 314.00       |
| MAINE AND LAYNE                          | 17430      | 17430  | Store Customer         | 1743017430      | 0000-00-00     | 2024-12-13    | 5      | 551             | 551.00       |
| KIM TRAN                                 | 17432      | 17432  | Store Customer         | 1743217432      | 0000-00-00     | 2025-06-27    | 6      | 400             | 400.00       |
| SHELBY CAMPBELL C/O MANE & CO            | 17434      | 17434  | Store Customer         | 1743417434      | 0000-00-00     | 2024-02-28    | 21     | 3164            | 3164.00      |
| ANGIE FISCHER                            | 17436      | 17436  | Store Customer         | 1743617436      | 0000-00-00     | 2024-02-06    | 5      | 1236            | 1236.00      |
| MEGAN JAEB                               | 17438      | 17438  | Store Customer         | 1743817438      | 0000-00-00     | 2025-05-05    | 6      | 508             | 508.00       |
| ALICIA KOENIG                            | 17440      | 17440  | Store Customer         | 1744017440      | 0000-00-00     | 2025-05-23    | 17     | 2814            | 2814.00      |
| NICCOLE MCCULOUGH                        | 17442      | 17442  | Store Customer         | 1744217442      | 0000-00-00     | 2025-05-27    | 17     | 784             | 784.00       |
| JEANETTE AYERS                           | 17444      | 17444  | Store Customer         | 1744417444      | 0000-00-00     | 2025-02-12    | 7      | 586             | 586.00       |
| ROBIN PETRUKOVICH                        | 17446      | 17446  | Store Customer         | 1744617446      | 0000-00-00     | 2023-08-23    | 1      | 76              | 76.00        |
| EDMONTON DIABETES HRFC                   | 17448      | 17448  | Store Customer         | 1744817448      | 0000-00-00     | 2023-12-27    | 7      | 3623            | 3623.00      |
| LISA KOCH                                | 17450      | 17450  | Store Customer         | 1745017450      | 0000-00-00     | 2025-05-12    | 8      | 936             | 936.00       |
| CHRISTINA BROUGHTN                       | 17453      | 17453  | Store Customer         | 1745317453      | 0000-00-00     | 2025-07-07    | 26     | 1913            | 1913.00      |
| NICOLE MECKELBORG                        | 17455      | 17455  | Store Customer         | 1745517455      | 0000-00-00     | 2025-03-17    | 9      | 1007            | 1007.00      |
| SOPHIE HU                                | 17457      | 17457  | Store Customer         | 1745717457      | 0000-00-00     | 2025-02-06    | 11     | 895             | 895.00       |
| HAIR BLING BAR                           | 17459      | 17459  | Store Customer         | 1745917459      | 0000-00-00     | 2025-07-02    | 12     | 2114            | 2114.00      |
| TRINA GOULD                              | 17461      | 17461  | Store Customer         | 1746117461      | 0000-00-00     | 2025-03-29    | 7      | 401             | 401.00       |
| AMANDA BUZINSKY                          | 17463      | 17463  | Store Customer         | 1746317463      | 0000-00-00     | 2025-02-21    | 2      | 124             | 124.00       |
| KELLY BORODY                             | 17465      | 17465  | Store Customer         | 1746517465      | 0000-00-00     | 2025-04-24    | 14     | 1101            | 1101.00      |
| CHELSEY MAVES-PRYCHITKO                  | 17467      | 17467  | Store Customer         | 1746717467      | 0000-00-00     | 2023-08-23    | 1      | 132             | 132.00       |
| SAMANTHA KIDSTON                         | 17469      | 17469  | Store Customer         | 1746917469      | 0000-00-00     | 2023-08-23    | 2      | 122             | 122.00       |
| LINDSAY SMITH                            | 17471      | 17471  | Store Customer         | 1747117471      | 0000-00-00     | 2024-03-07    | 2      | 336             | 336.00       |
| CHARLENE DENMAN                          | 17473      | 17473  | Store Customer         | 1747317473      | 0000-00-00     | 2025-05-06    | 23     | 2028            | 2028.00      |
| KENDRA SOKOL                             | 17475      | 17475  | Store Customer         | 1747517475      | 0000-00-00     | 2025-06-13    | 5      | 447             | 447.00       |
| DORA BURZYNSKA C/O WHIPLASH              | 17477      | 17477  | Store Customer         | 1747717477      | 0000-00-00     | 2025-04-30    | 13     | 2428            | 2428.00      |
| SONIA RIEDLE                             | 17479      | 17479  | Store Customer         | 1747917479      | 0000-00-00     | 2025-02-07    | 3      | 132             | 132.00       |
| JUDY'S HAIR SALON                        | 17481      | 17481  | Store Customer         | 1748117481      | 0000-00-00     | 2025-05-30    | 4      | 401             | 401.00       |
| ROSE DUNN                                | 17483      | 17483  | Store Customer         | 1748317483      | 0000-00-00     | 2023-10-11    | 2      | 139             | 139.00       |
| CHRIANA CLARSON                          | 17485      | 17485  | Store Customer         | 1748517485      | 0000-00-00     | 2025-05-27    | 8      | 463             | 463.00       |
| MARILYN TAYLOR                           | 17487      | 17487  | Store Customer         | 1748717487      | 0000-00-00     | 2024-12-19    | 15     | 1357            | 1357.00      |
| KAITLYN SIMMONDS                         | 17489      | 17489  | Store Customer         | 1748917489      | 0000-00-00     | 2024-03-09    | 2      | 143             | 143.00       |
| CHELSEA ZIMMERMAN                        | 17491      | 17491  | Store Customer         | 1749117491      | 0000-00-00     | 2025-05-14    | 7      | 474             | 474.00       |
| CHERYL FRANCOEUR                         | 17493      | 17493  | Store Customer         | 1749317493      | 0000-00-00     | 2025-06-04    | 6      | 531             | 531.00       |
| LA MODA BROWS AND BEAUTY                 | 17495      | 17495  | Store Customer         | 1749517495      | 0000-00-00     | 2025-06-25    | 44     | 6200            | 6200.00      |
| PAT WALLIN                               | 17497      | 17497  | Store Customer         | 1749717497      | 0000-00-00     | 2025-02-12    | 2      | 156             | 156.00       |
| MICHELLE KARKUT                          | 17499      | 17499  | Store Customer         | 1749917499      | 0000-00-00     | 2025-02-19    | 3      | 217             | 217.00       |
| BASMINA RAHMANI                          | 17501      | 17501  | Store Customer         | 1750117501      | 0000-00-00     | 2025-06-25    | 5      | 277             | 277.00       |
| CHELSEA CARTER                           | 17504      | 17504  | Store Customer         | 1750417504      | 0000-00-00     | 2024-10-28    | 8      | 1090            | 1090.00      |
| AMAYA CABAL                              | 17506      | 17506  | Store Customer         | 1750617506      | 0000-00-00     | 2025-02-21    | 6      | 320             | 320.00       |
| HAIR BY LAUREN OLIVIA                    | 17508      | 17508  | Store Customer         | 1750817508      | 0000-00-00     | 2024-10-21    | 3      | 292             | 292.00       |
| AMANDA VANDERLINDEN                      | 17510      | 17510  | Store Customer         | 1751017510      | 0000-00-00     | 2025-03-18    | 11     | 1732            | 1732.00      |
| PAM WALKER                               | 17512      | 17512  | Store Customer         | 1751217512      | 0000-00-00     | 2024-11-22    | 3      | 780             | 780.00       |
| SHANNON MACHUK                           | 17514      | 17514  | Store Customer         | 1751417514      | 0000-00-00     | 2024-06-03    | 3      | 203             | 203.00       |
| LESLEY OLEKSIW                           | 17516      | 17516  | Store Customer         | 1751617516      | 0000-00-00     | 2024-03-16    | 3      | 387             | 387.00       |
| AYLA SCHAAP                              | 17523      | 17523  | Store Customer         | 1752317523      | 0000-00-00     | 2025-02-18    | 4      | 97              | 97.00        |
| DONNA LAIBIDA                            | 17525      | 17525  | Store Customer         | 1752517525      | 0000-00-00     | 2023-08-24    | 1      | 26              | 26.00        |
| ERIKA DELUCA C/O ARI & BLAIR WEST 17TH   | 17527      | 17527  | Store Customer         | 1752717527      | 0000-00-00     | 2025-07-05    | 22     | 4689            | 4689.00      |
| BEATRIX LOVRIC                           | 17529      | 17529  | Store Customer         | 1752917529      | 0000-00-00     | 2025-05-08    | 9      | 552             | 552.00       |
| CHRISTINE BURWASH                        | 17531      | 17531  | Store Customer         | 1753117531      | 0000-00-00     | 2023-08-24    | 1      | 73              | 73.00        |
| ROGER SANCHEZ                            | 17533      | 17533  | Store Customer         | 1753317533      | 0000-00-00     | 2025-02-13    | 31     | 959             | 959.00       |
| MARY LOU SINCLAIR                        | 17535      | 17535  | Store Customer         | 1753517535      | 0000-00-00     | 2025-07-10    | 42     | 4274            | 4274.00      |
| EMILY RAU                                | 17537      | 17537  | Store Customer         | 1753717537      | 0000-00-00     | 2025-06-24    | 19     | 1720            | 1720.00      |
| MEAGAN HARTLEY                           | 17539      | 17539  | Store Customer         | 1753917539      | 0000-00-00     | 2025-05-27    | 7      | 2264            | 2264.00      |
| MACKENZIE DESCHRYVER                     | 17541      | 17541  | Store Customer         | 1754117541      | 0000-00-00     | 2025-06-21    | 49     | 4750            | 4750.00      |
| ALICIA DAWN WIEST	                       | 17543      | 17543  | Store Customer         | 1754317543      | 0000-00-00     | 2024-11-29    | 7      | 331             | 331.00       |
| LA LOOP SALON                            | 17546      | 17546  | Store Customer         | 1754617546      | 0000-00-00     | 2025-07-03    | 29     | 4375            | 4375.00      |
| MARIAN MULLIGAN                          | 17549      | 17549  | Store Customer         | 1754917549      | 0000-00-00     | 2025-05-16    | 8      | 890             | 890.00       |
| JENNIFER STERANKA                        | 17551      | 17551  | Store Customer         | 1755117551      | 0000-00-00     | 2024-04-30    | 5      | 279             | 279.00       |
| LILY QUANG                               | 17553      | 17553  | Store Customer         | 1755317553      | 0000-00-00     | 2025-07-12    | 14     | 1296            | 1296.00      |
| CHANELLE FLEMMING                        | 17555      | 17555  | Store Customer         | 1755517555      | 0000-00-00     | 2023-08-24    | 1      | 55              | 55.00        |
| MICHELLE YOCHIM                          | 17557      | 17557  | Store Customer         | 1755717557      | 0000-00-00     | 2025-06-16    | 14     | 937             | 937.00       |
| RICHELLE EBERTS                          | 17559      | 17559  | Store Customer         | 1755917559      | 0000-00-00     | 2025-07-14    | 22     | 7820            | 4720.00      |
| HILARY HOLINATY                          | 17561      | 17561  | Store Customer         | 1756117561      | 0000-00-00     | 2024-10-10    | 2      | 135             | 135.00       |
| KIM PAULOVICH                            | 17563      | 17563  | Store Customer         | 1756317563      | 0000-00-00     | 2025-04-14    | 9      | 2087            | 2087.00      |
| RENEE DEBLOIS                            | 17565      | 17565  | Store Customer         | 1756517565      | 0000-00-00     | 2024-09-06    | 4      | 479             | 479.00       |
| SHERRI HERMAN                            | 17567      | 17567  | Store Customer         | 1756717567      | 0000-00-00     | 2024-09-25    | 9      | 662             | 662.00       |
| CATHY NGUYEN	                            | 17569      | 17569  | Store Customer         | 1756917569      | 0000-00-00     | 2025-03-11    | 10     | 721             | 721.00       |
| HEATHER TAYLOR                           | 17571      | 17571  | Store Customer         | 1757117571      | 0000-00-00     | 2025-06-12    | 18     | 1607            | 1607.00      |
| AMRIT GILL                               | 17573      | 17573  | Store Customer         | 1757317573      | 0000-00-00     | 2025-05-30    | 7      | 355             | 355.00       |
| JANINE BOUVIER                           | 17575      | 17575  | Store Customer         | 1757517575      | 0000-00-00     | 2025-06-27    | 14     | 1361            | 1361.00      |
| JESSICA KIRKPATRICK                      | 17577      | 17577  | Store Customer         | 1757717577      | 0000-00-00     | 2025-05-20    | 12     | 822             | 822.00       |
| KAYLYN OLSON	                            | 17579      | 17579  | Store Customer         | 1757917579      | 0000-00-00     | 2025-04-24    | 10     | 726             | 726.00       |
| JODI SOWA                                | 17581      | 17581  | Store Customer         | 1758117581      | 0000-00-00     | 2025-04-17    | 13     | 4433            | 4433.00      |
| NIKKI NORTHCOTT                          | 17583      | 17583  | Store Customer         | 1758317583      | 0000-00-00     | 2023-08-24    | 1      | 70              | 70.00        |
| CLOSED LUIS VILCHIS                      | 17585      | 17585  | Store Customer         | 1758517585      | 0000-00-00     | 2023-08-24    | 1      | 5               | 5.00         |
| RHONDA HERBST                            | 17587      | 17587  | Store Customer         | 1758717587      | 0000-00-00     | 2023-08-30    | 2      | 88              | 88.00        |
| CLOSED NIKE ADESHINA                     | 17589      | 17589  | Store Customer         | 1758917589      | 0000-00-00     | 2023-08-24    | 2      | 32              | 32.00        |
| CLOSED LILLY NGUYEN                      | 17591      | 17591  | Store Customer         | 1759117591      | 0000-00-00     | 2024-02-22    | 7      | 410             | 410.00       |
| CLOSED HAELEEM SEO                       | 17593      | 17593  | Store Customer         | 1759317593      | 0000-00-00     | 2023-08-24    | 1      | 35              | 35.00        |
| CLOSED SHELLA MOHAMMAD                   | 17597      | 17597  | Store Customer         | 1759717597      | 0000-00-00     | 2023-08-24    | 1      | 49              | 49.00        |
| BEVERLEY SPADAFORA	                      | 17599      | 17599  | Store Customer         | 1759917599      | 0000-00-00     | 2025-06-09    | 6      | 367             | 367.00       |
| ARGIELYN SOLIGA                          | 17601      | 17601  | Store Customer         | 1760117601      | 0000-00-00     | 2024-02-13    | 3      | 189             | 189.00       |
| TRACEY-LEIGH FORSYTHE                    | 17603      | 17603  | Store Customer         | 1760317603      | 0000-00-00     | 2025-07-05    | 8      | 490             | 490.00       |
| COLLEEN RUZICKA                          | 17605      | 17605  | Store Customer         | 1760517605      | 0000-00-00     | 2025-03-08    | 6      | 359             | 359.00       |
| TIFFANY SLUSAR                           | 17610      | 17610  | Store Customer         | 1761017610      | 0000-00-00     | 2025-07-05    | 69     | 4818            | 1418.00      |
| JODY AHLSTROM                            | 17611      | 17611  | Store Customer         | 1761117611      | 0000-00-00     | 2023-08-24    | 1      | 8               | 8.00         |
| WHYTNIE CHARISON                         | 17613      | 17613  | Store Customer         | 1761317613      | 0000-00-00     | 2025-06-11    | 25     | 2025            | 2025.00      |
| AMBER WOLLBAUM                           | 17615      | 17615  | Store Customer         | 1761517615      | 0000-00-00     | 2025-05-06    | 10     | 1368            | 1368.00      |
| TAMMARA PHILLIPS                         | 17617      | 17617  | Store Customer         | 1761717617      | 0000-00-00     | 2025-05-22    | 9      | 1058            | 1058.00      |
| TREVA-LEE WHITEHEAD                      | 17619      | 17619  | Store Customer         | 1761917619      | 0000-00-00     | 2025-02-26    | 9      | 1248            | 1248.00      |
| WHITNEY SPOKES                           | 17621      | 17621  | Store Customer         | 1762117621      | 0000-00-00     | 2025-05-23    | 7      | 692             | 692.00       |
| DIANE MCCOOK                             | 17623      | 17623  | Store Customer         | 1762317623      | 0000-00-00     | 2025-04-17    | 22     | 1340            | 1340.00      |
| SARAH HOLOBOFF                           | 17625      | 17625  | Store Customer         | 1762517625      | 0000-00-00     | 2025-06-17    | 10     | 664             | 664.00       |
| LAUREL MCINTYRE                          | 17627      | 17627  | Store Customer         | 1762717627      | 0000-00-00     | 2025-06-06    | 23     | 1495            | 1095.00      |
| SHAUNA GLIONNA                           | 17629      | 17629  | Store Customer         | 1762917629      | 0000-00-00     | 2025-04-09    | 12     | 694             | 694.00       |
| MEGAN SANKOVIC                           | 17632      | 17632  | Store Customer         | 1763217632      | 0000-00-00     | 2025-03-28    | 17     | 1496            | 1496.00      |
| MICHELLE DOWNEY                          | 17634      | 17634  | Store Customer         | 1763417634      | 0000-00-00     | 2025-04-11    | 7      | 666             | 666.00       |
| JELENA DOBRIC                            | 17637      | 17637  | Store Customer         | 1763717637      | 0000-00-00     | 2024-07-25    | 5      | 328             | 328.00       |
| TERRYL MYERS                             | 17639      | 17639  | Store Customer         | 1763917639      | 0000-00-00     | 2023-08-25    | 1      | 279             | 279.00       |
| VANESSA PARMITER                         | 17641      | 17641  | Store Customer         | 1764117641      | 0000-00-00     | 2025-03-14    | 8      | 711             | 711.00       |
| WENDY BELYK                              | 17643      | 17643  | Store Customer         | 1764317643      | 0000-00-00     | 2025-06-10    | 8      | 431             | 431.00       |
| TRUDY HOLLAND                            | 17646      | 17646  | Store Customer         | 1764617646      | 0000-00-00     | 2023-08-25    | 1      | 178             | 178.00       |
| NICOLE GREEVE                            | 17648      | 17648  | Store Customer         | 1764817648      | 0000-00-00     | 2025-05-30    | 15     | 1325            | 1325.00      |
| KATY RUIZ                                | 17650      | 17650  | Store Customer         | 1765017650      | 0000-00-00     | 2025-04-07    | 26     | 795             | 795.00       |
| PAULETTE CAHAREL                         | 17652      | 17652  | Store Customer         | 1765217652      | 0000-00-00     | 2024-10-21    | 2      | 121             | 121.00       |
| NICOLE PAKSI                             | 17654      | 17654  | Store Customer         | 1765417654      | 0000-00-00     | 2025-01-27    | 8      | 353             | 353.00       |
| SAMANTHA ZAREMBA                         | 17656      | 17656  | Store Customer         | 1765617656      | 0000-00-00     | 2024-02-09    | 12     | 566             | 566.00       |
| KARRIGAN JOHNSTON                        | 17658      | 17658  | Store Customer         | 1765817658      | 0000-00-00     | 2025-06-16    | 11     | 838             | 838.00       |
| BEAUTY BY KILEY                          | 17660      | 17660  | Store Customer         | 1766017660      | 0000-00-00     | 2025-06-21    | 15     | 898             | 898.00       |
| LAUREN K  BREWSTER                       | 17662      | 17662  | Store Customer         | 1766217662      | 0000-00-00     | 2025-05-30    | 11     | 1244            | 1244.00      |
| MARGOT KLEIN                             | 17664      | 17664  | Store Customer         | 1766417664      | 0000-00-00     | 2025-05-14    | 14     | 665             | 665.00       |
| KENABEN CHAUDHARI                        | 17666      | 17666  | Store Customer         | 1766617666      | 0000-00-00     | 2024-11-08    | 2      | 72              | 72.00        |
| TRACEY WIERSMA                           | 17668      | 17668  | Store Customer         | 1766817668      | 0000-00-00     | 2025-02-22    | 7      | 341             | 341.00       |
| MACKENZIE DELONG WELLNESS                | 17670      | 17670  | Store Customer         | 1767017670      | 0000-00-00     | 2025-06-05    | 10     | 992             | 992.00       |
| BRANDY HAWKINS                           | 17672      | 17672  | Store Customer         | 1767217672      | 0000-00-00     | 2025-04-01    | 5      | 198             | 198.00       |
| BUSH WAXER                               | 17674      | 17674  | Store Customer         | 1767417674      | 0000-00-00     | 2025-03-07    | 6      | 238             | 238.00       |
| MARLO SVEGELIUS	                         | 17676      | 17676  | Store Customer         | 1767617676      | 0000-00-00     | 2025-04-07    | 15     | 741             | 741.00       |
| WENDY REESOR                             | 17678      | 17678  | Store Customer         | 1767817678      | 0000-00-00     | 2023-12-09    | 5      | 405             | 405.00       |
| NOZOMI TAKAHASHI	                        | 17680      | 17680  | Store Customer         | 1768017680      | 0000-00-00     | 2023-08-25    | 1      | 16              | 16.00        |
| ROSA DUCHARNE                            | 17682      | 17682  | Store Customer         | 1768217682      | 0000-00-00     | 2025-02-05    | 4      | 80              | 80.00        |
| JOYCE TRUONG                             | 17684      | 17684  | Store Customer         | 1768417684      | 0000-00-00     | 2025-03-15    | 9      | 957             | 957.00       |
| KELLY VANBREDERODE                       | 17686      | 17686  | Store Customer         | 1768617686      | 0000-00-00     | 2023-09-26    | 2      | 39              | 39.00        |
| DANIELLE MIDDAGH                         | 17688      | 17688  | Store Customer         | 1768817688      | 0000-00-00     | 2024-11-18    | 7      | 893             | 893.00       |
| KORI WALSH                               | 17690      | 17690  | Store Customer         | 1769017690      | 0000-00-00     | 2024-05-31    | 3      | 390             | 390.00       |
| TAMMY SAUNDERS                           | 17692      | 17692  | Store Customer         | 1769217692      | 0000-00-00     | 2023-08-25    | 1      | 30              | 30.00        |
| PAM BURKE                                | 17694      | 17694  | Store Customer         | 1769417694      | 0000-00-00     | 2025-01-10    | 6      | 535             | 535.00       |
| JODI RICH                                | 17696      | 17696  | Store Customer         | 1769617696      | 0000-00-00     | 2023-08-25    | 1      | 68              | 68.00        |
| NEW LOOK SALON & SPA                     | 17698      | 17698  | Store Customer         | 1769817698      | 0000-00-00     | 2024-09-25    | 8      | 1000            | 1000.00      |
| STACEY UDHOLM                            | 17700      | 17700  | Store Customer         | 1770017700      | 0000-00-00     | 2023-11-16    | 2      | 202             | 202.00       |
| TASIA BODEI                              | 17702      | 17702  | Store Customer         | 1770217702      | 0000-00-00     | 2025-02-27    | 4      | 109             | 109.00       |
| MARIA OMAR                               | 17704      | 17704  | Store Customer         | 1770417704      | 0000-00-00     | 2023-10-05    | 3      | 132             | 132.00       |
| MANDY CONNELL                            | 17706      | 17706  | Store Customer         | 1770617706      | 0000-00-00     | 2025-06-24    | 27     | 2141            | 2141.00      |
| TAMMY FLAMAN                             | 17708      | 17708  | Store Customer         | 1770817708      | 0000-00-00     | 2025-06-09    | 25     | 4762            | 4762.00      |
| MADISON DAVIES                           | 17710      | 17710  | Store Customer         | 1771017710      | 0000-00-00     | 2025-06-17    | 17     | 3778            | 2578.00      |
| HEIDI GIEBELHAUS                         | 17712      | 17712  | Store Customer         | 1771217712      | 0000-00-00     | 2024-10-29    | 3      | 289             | 289.00       |
| LILIIA VITKOVSKA                         | 17714      | 17714  | Store Customer         | 1771417714      | 0000-00-00     | 2024-07-15    | 11     | 742             | 742.00       |
| BEHIND THE BLUSH                         | 17716      | 17716  | Store Customer         | 1771617716      | 0000-00-00     | 2025-05-16    | 10     | 1044            | 1044.00      |
| BECKI BELL                               | 17718      | 17718  | Store Customer         | 1771817718      | 0000-00-00     | 2024-07-18    | 3      | 122             | 122.00       |
| ASHLIE WOUTERS                           | 17720      | 17720  | Store Customer         | 1772017720      | 0000-00-00     | 2024-12-05    | 4      | 1077            | 1077.00      |
| LINDSAY ROSS                             | 17722      | 17722  | Store Customer         | 1772217722      | 0000-00-00     | 2025-07-11    | 15     | 1642            | 1642.00      |
| TRUDI FRANSON                            | 17724      | 17724  | Store Customer         | 1772417724      | 0000-00-00     | 2023-10-20    | 2      | 217             | 217.00       |
| EIRINI ANDRIOTI                          | 17727      | 17727  | Store Customer         | 1772717727      | 0000-00-00     | 2024-06-01    | 5      | 294             | 294.00       |
| PAM JAEGER                               | 17729      | 17729  | Store Customer         | 1772917729      | 0000-00-00     | 2025-04-04    | 10     | 368             | 368.00       |
| LINDA HOFFMAN	                           | 17731      | 17731  | Store Customer         | 1773117731      | 0000-00-00     | 2025-05-31    | 5      | 562             | 562.00       |
| CLAIRE WELYCHKA                          | 17733      | 17733  | Store Customer         | 1773317733      | 0000-00-00     | 2025-05-01    | 3      | 71              | 71.00        |
| KATHY TELKAMP                            | 17735      | 17735  | Store Customer         | 1773517735      | 0000-00-00     | 2025-03-29    | 8      | 892             | 892.00       |
| CONNIE CUPPEN                            | 17737      | 17737  | Store Customer         | 1773717737      | 0000-00-00     | 2025-01-04    | 4      | 151             | 151.00       |
| KAITLYN BILOUS                           | 17739      | 17739  | Store Customer         | 1773917739      | 0000-00-00     | 2023-09-30    | 2      | 110             | 110.00       |
| DALENE PERSSON                           | 17741      | 17741  | Store Customer         | 1774117741      | 0000-00-00     | 2025-03-27    | 16     | 1137            | 1137.00      |
| KELLIE BERARD                            | 17743      | 17743  | Store Customer         | 1774317743      | 0000-00-00     | 2025-06-11    | 7      | 754             | 754.00       |
| TAMMY NORMANDEAU                         | 17745      | 17745  | Store Customer         | 1774517745      | 0000-00-00     | 2025-04-07    | 10     | 460             | 460.00       |
| MABEL MARIANO                            | 17747      | 17747  | Store Customer         | 1774717747      | 0000-00-00     | 2023-08-26    | 1      | 7               | 7.00         |
| LINDSAY BISIO                            | 17749      | 17749  | Store Customer         | 1774917749      | 0000-00-00     | 2023-08-26    | 1      | 136             | 136.00       |
| CINDY SMITH                              | 17751      | 17751  | Store Customer         | 1775117751      | 0000-00-00     | 2025-07-09    | 16     | 1104            | 1104.00      |
| KARINA ERICKSON                          | 17753      | 17753  | Store Customer         | 1775317753      | 0000-00-00     | 2025-04-12    | 4      | 244             | 244.00       |
| ALYSSA MCRAE                             | 17755      | 17755  | Store Customer         | 1775517755      | 0000-00-00     | 2023-09-16    | 2      | 418             | 418.00       |
| CAROL STRATMAN                           | 17757      | 17757  | Store Customer         | 1775717757      | 0000-00-00     | 2023-08-26    | 1      | 16              | 16.00        |
| JESSICA HATCH                            | 17759      | 17759  | Store Customer         | 1775917759      | 0000-00-00     | 2025-02-21    | 2      | 139             | 139.00       |
| LAINE JOHNSTON                           | 17761      | 17761  | Store Customer         | 1776117761      | 0000-00-00     | 2025-05-29    | 9      | 673             | 673.00       |
| CLOSED DYLANA PRINCE                     | 17763      | 17763  | Store Customer         | 1776317763      | 0000-00-00     | 2023-08-26    | 1      | 16              | 16.00        |
| CHRISTINA MOSTOWICH                      | 17765      | 17765  | Store Customer         | 1776517765      | 0000-00-00     | 2023-08-26    | 1      | 28              | 28.00        |
| HEATHER HEALY                            | 17767      | 17767  | Store Customer         | 1776717767      | 0000-00-00     | 2025-07-07    | 13     | 2343            | 2343.00      |
| MARIA MORGAN-PFEIFER                     | 17769      | 17769  | Store Customer         | 1776917769      | 0000-00-00     | 2025-04-04    | 7      | 546             | 546.00       |
| WENDY PROUDFOOT                          | 17771      | 17771  | Store Customer         | 1777117771      | 0000-00-00     | 2025-04-07    | 8      | 907             | 907.00       |
| DEBBIE CLARK                             | 17773      | 17773  | Store Customer         | 1777317773      | 0000-00-00     | 2025-05-31    | 9      | 852             | 852.00       |
| MELANIE FRANCK                           | 17775      | 17775  | Store Customer         | 1777517775      | 0000-00-00     | 2024-12-02    | 4      | 146             | 146.00       |
| TRISTA STOKALKO                          | 17777      | 17777  | Store Customer         | 1777717777      | 0000-00-00     | 2024-11-23    | 3      | 486             | 486.00       |
| OLGA ZIGNASH                             | 17779      | 17779  | Store Customer         | 1777917779      | 0000-00-00     | 2023-08-26    | 2      | 54              | 54.00        |
| JAMIE ENGELE                             | 17781      | 17781  | Store Customer         | 1778117781      | 0000-00-00     | 2025-06-14    | 6      | 401             | 401.00       |
| BRITTNEY MCPHEE                          | 17783      | 17783  | Store Customer         | 1778317783      | 0000-00-00     | 2023-08-26    | 1      | 20              | 20.00        |
| ELZBIETA BLICHARCZYK                     | 17785      | 17785  | Store Customer         | 1778517785      | 0000-00-00     | 2025-06-20    | 7      | 357             | 357.00       |
| CARLA O'NEIL                             | 17787      | 17787  | Store Customer         | 1778717787      | 0000-00-00     | 2025-06-20    | 10     | 979             | 979.00       |
| AMANDA RICHARDSON                        | 17789      | 17789  | Store Customer         | 1778917789      | 0000-00-00     | 2025-04-17    | 4      | 596             | 596.00       |
| EMILE PONTIUS                            | 17791      | 17791  | Store Customer         | 1779117791      | 0000-00-00     | 2023-08-26    | 1      | 92              | 92.00        |
| WENDY ZWICKER                            | 17793      | 17793  | Store Customer         | 1779317793      | 0000-00-00     | 2025-06-27    | 18     | 981             | 981.00       |
| CINDY HATCH                              | 17795      | 17795  | Store Customer         | 1779517795      | 0000-00-00     | 2025-07-07    | 5      | 367             | 367.00       |
| NORA PLATTE                              | 17799      | 17799  | Store Customer         | 1779917799      | 0000-00-00     | 2025-03-14    | 5      | 187             | 187.00       |
| LORRAINE JONES                           | 17801      | 17801  | Store Customer         | 1780117801      | 0000-00-00     | 2023-11-06    | 2      | 77              | 77.00        |
| MEGAN MOIR                               | 17803      | 17803  | Store Customer         | 1780317803      | 0000-00-00     | 2025-05-22    | 16     | 1418            | 1418.00      |
| JENNIFER SCHORN                          | 17806      | 17806  | Store Customer         | 1780617806      | 0000-00-00     | 2025-07-03    | 10     | 707             | 707.00       |
| MADISON MESEYTON                         | 17808      | 17808  | Store Customer         | 1780817808      | 0000-00-00     | 2024-06-08    | 5      | 141             | 141.00       |
| DAYNA MCNALLEY                           | 17810      | 17810  | Store Customer         | 1781017810      | 0000-00-00     | 2023-08-28    | 1      | 19              | 19.00        |
| KRISTINE MAZEROLLE                       | 17812      | 17812  | Store Customer         | 1781217812      | 0000-00-00     | 2025-06-30    | 20     | 1279            | 1279.00      |
| DEBBIE GOLFETTO                          | 17815      | 17815  | Store Customer         | 1781517815      | 0000-00-00     | 2025-02-28    | 8      | 459             | 459.00       |
| WENDY WESEEN                             | 17817      | 17817  | Store Customer         | 1781717817      | 0000-00-00     | 2025-07-04    | 9      | 691             | 691.00       |
| NIKKI SNIPS                              | 17819      | 17819  | Store Customer         | 1781917819      | 0000-00-00     | 2025-05-30    | 6      | 486             | 486.00       |
| STUDIO 83                                | 17821      | 17821  | Store Customer         | 1782117821      | 0000-00-00     | 2024-04-15    | 3      | 372             | 372.00       |
| CONNIE AYOTTE                            | 17823      | 17823  | Store Customer         | 1782317823      | 0000-00-00     | 2025-06-16    | 9      | 1421            | 1421.00      |
| TARA SHENHER C/O PRETTY YOUNG THING      | 17826      | 17826  | Store Customer         | 1782617826      | 0000-00-00     | 2025-06-12    | 22     | 1033            | 1033.00      |
| KARMEN SUITOR                            | 17828      | 17828  | Store Customer         | 1782817828      | 0000-00-00     | 2025-06-18    | 5      | 285             | 285.00       |
| DEBBY YALOWEGA                           | 17830      | 17830  | Store Customer         | 1783017830      | 0000-00-00     | 2024-09-10    | 3      | 153             | 153.00       |
| KAYLA VANDRIEL                           | 17832      | 17832  | Store Customer         | 1783217832      | 0000-00-00     | 2025-06-09    | 3      | 180             | 180.00       |
| DEBORAH PARKER                           | 17834      | 17834  | Store Customer         | 1783417834      | 0000-00-00     | 2025-06-02    | 8      | 868             | 868.00       |
| KIJARAH LORNE                            | 17836      | 17836  | Store Customer         | 1783617836      | 0000-00-00     | 2024-11-14    | 8      | 1164            | 1164.00      |
| SASSY & SAVAGE STUDIO                    | 17838      | 17838  | Store Customer         | 1783817838      | 0000-00-00     | 2025-05-27    | 10     | 1115            | 1115.00      |
| AINSLEY ADAIR                            | 17840      | 17840  | Store Customer         | 1784017840      | 0000-00-00     | 2025-06-11    | 14     | 983             | 983.00       |
| PENNY HODGSON                            | 17843      | 17843  | Store Customer         | 1784317843      | 0000-00-00     | 2023-08-28    | 1      | 6               | 6.00         |
| TRACY  COURCHAINE                        | 17845      | 17845  | Store Customer         | 1784517845      | 0000-00-00     | 2023-08-28    | 1      | 35              | 35.00        |
| MARIA GUTIERREZ (P)                      | 17847      | 17847  | Store Customer         | 1784717847      | 0000-00-00     | 2024-11-18    | 4      | 581             | 581.00       |
| LOIS BROWN                               | 17849      | 17849  | Store Customer         | 1784917849      | 0000-00-00     | 2024-09-04    | 4      | 332             | 332.00       |
| TAYLOR WIENS                             | 17851      | 17851  | Store Customer         | 1785117851      | 0000-00-00     | 2025-02-05    | 3      | 197             | 197.00       |
| COLLEEN FISHER                           | 17854      | 17854  | Store Customer         | 1785417854      | 0000-00-00     | 2024-11-12    | 6      | 628             | 628.00       |
| TRESSA CORBIN                            | 17856      | 17856  | Store Customer         | 1785617856      | 0000-00-00     | 2025-02-28    | 8      | 441             | 441.00       |
| STACEY ROEMER                            | 17858      | 17858  | Store Customer         | 1785817858      | 0000-00-00     | 2025-07-04    | 14     | 2826            | 2826.00      |
| PROVIDENCE SALON & SPA                   | 17860      | 17860  | Store Customer         | 1786017860      | 0000-00-00     | 2025-04-11    | 3      | 375             | 375.00       |
| TABATHA LUSH                             | 17862      | 17862  | Store Customer         | 1786217862      | 0000-00-00     | 2023-11-20    | 3      | 288             | 288.00       |
| CASSIE HUTT                              | 17865      | 17865  | Store Customer         | 1786517865      | 0000-00-00     | 2023-08-28    | 1      | 114             | 114.00       |
| NATHAN WILLEY                            | 17868      | 17868  | Store Customer         | 1786817868      | 0000-00-00     | 2024-10-22    | 3      | 164             | 164.00       |
| JANICE TAIT                              | 17870      | 17870  | Store Customer         | 1787017870      | 0000-00-00     | 2024-09-09    | 4      | 339             | 339.00       |
| DIANNA FOX                               | 17873      | 17873  | Store Customer         | 1787317873      | 0000-00-00     | 2025-04-21    | 15     | 648             | 648.00       |
| DANICA MALINOWSKI                        | 17875      | 17875  | Store Customer         | 1787517875      | 0000-00-00     | 2025-07-14    | 15     | 1666            | 1666.00      |
| REEANN BLONDEAU                          | 17877      | 17877  | Store Customer         | 1787717877      | 0000-00-00     | 2025-02-23    | 7      | 258             | 258.00       |
| KYLE MCLAREN                             | 17879      | 17879  | Store Customer         | 1787917879      | 0000-00-00     | 2025-06-24    | 54     | 5431            | 2931.00      |
| PATRICIA FAIRBROTHER                     | 17881      | 17881  | Store Customer         | 1788117881      | 0000-00-00     | 2025-06-16    | 21     | 1689            | 1689.00      |
| ANGELA SYMONS                            | 17883      | 17883  | Store Customer         | 1788317883      | 0000-00-00     | 2025-06-06    | 9      | 211             | 211.00       |
| ANNETTE VANDENBOSSCHE                    | 17885      | 17885  | Store Customer         | 1788517885      | 0000-00-00     | 2023-08-28    | 1      | 43              | 43.00        |
| CLOSED LISA EATON                        | 17887      | 17887  | Store Customer         | 1788717887      | 0000-00-00     | 2023-08-28    | 1      | 442             | 442.00       |
| KARI LYNCH                               | 17889      | 17889  | Store Customer         | 1788917889      | 0000-00-00     | 2025-05-26    | 4      | 332             | 332.00       |
| BRITTNEY RICHIE                          | 17891      | 17891  | Store Customer         | 1789117891      | 0000-00-00     | 2025-07-07    | 5      | 275             | 275.00       |
| JANELLE CHAPMAN C/O THE GUILD STUDIOS    | 17893      | 17893  | Store Customer         | 1789317893      | 0000-00-00     | 2025-05-26    | 9      | 2099            | 2099.00      |
| TAMMIE KIELBACK                          | 17897      | 17897  | Store Customer         | 1789717897      | 0000-00-00     | 2025-04-25    | 13     | 932             | 932.00       |
| AMANDA SOUSTER                           | 17899      | 17899  | Store Customer         | 1789917899      | 0000-00-00     | 2025-05-22    | 15     | 1991            | 1991.00      |
| MIKEE RIVERA                             | 17901      | 17901  | Store Customer         | 1790117901      | 0000-00-00     | 2023-12-04    | 2      | 37              | 37.00        |
| NEW LOOK                                 | 17903      | 17903  | Store Customer         | 1790317903      | 0000-00-00     | 2024-04-02    | 3      | 441             | 441.00       |
| NICOLE MAFFESCIONI                       | 17905      | 17905  | Store Customer         | 1790517905      | 0000-00-00     | 2024-08-20    | 4      | 605             | 605.00       |
| BLEND AND BLOOM SALON                    | 17907      | 17907  | Store Customer         | 1790717907      | 0000-00-00     | 2025-07-14    | 12     | 1248            | 1248.00      |
| ZENFUL SPAS                              | 17909      | 17909  | Store Customer         | 1790917909      | 0000-00-00     | 2025-05-23    | 3      | 243             | 243.00       |
| LORI GLENN                               | 17911      | 17911  | Store Customer         | 1791117911      | 0000-00-00     | 2025-06-17    | 11     | 563             | 563.00       |
| EXTENSIONISTA                            | 17913      | 17913  | Store Customer         | 1791317913      | 0000-00-00     | 2023-08-29    | 1      | 85              | 85.00        |
| DANA BENSON-SCHULTZ                      | 17915      | 17915  | Store Customer         | 1791517915      | 0000-00-00     | 2025-06-17    | 9      | 678             | 678.00       |
| AMANDA PAGE                              | 17917      | 17917  | Store Customer         | 1791717917      | 0000-00-00     | 2024-09-06    | 3      | 151             | 151.00       |
| KRISTA BRAITHWAITE                       | 17919      | 17919  | Store Customer         | 1791917919      | 0000-00-00     | 2025-07-05    | 14     | 1100            | 1100.00      |
| DANNI KNOX                               | 17921      | 17921  | Store Customer         | 1792117921      | 0000-00-00     | 2025-07-08    | 44     | 2214            | 2214.00      |
| HARJINDER GILL                           | 17923      | 17923  | Store Customer         | 1792317923      | 0000-00-00     | 2023-08-29    | 1      | 28              | 28.00        |
| CARRIES LITTLE HAIR SHACK                | 17925      | 17925  | Store Customer         | 1792517925      | 0000-00-00     | 2023-08-29    | 1      | 35              | 35.00        |
| DONNA SARAUER                            | 17927      | 17927  | Store Customer         | 1792717927      | 0000-00-00     | 2024-09-13    | 5      | 166             | 166.00       |
| JAMIE ROSOLOWSKY                         | 17930      | 17930  | Store Customer         | 1793017930      | 0000-00-00     | 2025-05-01    | 7      | 276             | 276.00       |
| HAVEN HAIR STUDIO                        | 17932      | 17932  | Store Customer         | 1793217932      | 0000-00-00     | 2025-02-13    | 5      | 384             | 384.00       |
| MCKINLEY NEEDHAM                         | 17934      | 17934  | Store Customer         | 1793417934      | 0000-00-00     | 2024-08-21    | 3      | 330             | 330.00       |
| CAROL PICHE                              | 17936      | 17936  | Store Customer         | 1793617936      | 0000-00-00     | 2025-04-28    | 3      | 199             | 199.00       |
| POLISHED TO THE T                        | 17938      | 17938  | Store Customer         | 1793817938      | 0000-00-00     | 2023-12-06    | 3      | 163             | 163.00       |
| DEBRAH KAFER                             | 17940      | 17940  | Store Customer         | 1794017940      | 0000-00-00     | 2024-02-22    | 4      | 78              | 78.00        |
| MELODY CACAO                             | 17941      | 17941  | Store Customer         | 1794117941      | 0000-00-00     | 2025-07-07    | 19     | 1634            | 1634.00      |
| JANA POSADKA                             | 17943      | 17943  | Store Customer         | 1794317943      | 0000-00-00     | 2025-07-03    | 12     | 616             | 616.00       |
| BARBARA PATT                             | 17945      | 17945  | Store Customer         | 1794517945      | 0000-00-00     | 2024-08-02    | 5      | 331             | 331.00       |
| BETTY SOLNICKA                           | 17947      | 17947  | Store Customer         | 1794717947      | 0000-00-00     | 2025-06-25    | 16     | 1371            | 1371.00      |
| KIRSTEN OLIVER                           | 17949      | 17949  | Store Customer         | 1794917949      | 0000-00-00     | 2023-08-29    | 1      | 35              | 35.00        |
| OLIVIA LAMBRINDIS                        | 17951      | 17951  | Store Customer         | 1795117951      | 0000-00-00     | 2025-05-06    | 6      | 605             | 605.00       |
| ANITA FONG                               | 17953      | 17953  | Store Customer         | 1795317953      | 0000-00-00     | 2025-07-05    | 27     | 2474            | 2474.00      |
| VIOLET COLLINSON                         | 17955      | 17955  | Store Customer         | 1795517955      | 0000-00-00     | 2023-09-01    | 3      | 182             | 182.00       |
| KEOTA TSUYUKI                            | 17957      | 17957  | Store Customer         | 1795717957      | 0000-00-00     | 2025-04-25    | 5      | 461             | 461.00       |
| JANET ALDERSON                           | 17959      | 17959  | Store Customer         | 1795917959      | 0000-00-00     | 2024-12-13    | 3      | 604             | 604.00       |
| SHERRY HODGSON                           | 17961      | 17961  | Store Customer         | 1796117961      | 0000-00-00     | 2025-06-23    | 6      | 960             | 960.00       |
| LAKHVINDER THEATHI                       | 17963      | 17963  | Store Customer         | 1796317963      | 0000-00-00     | 2025-05-13    | 11     | 730             | 730.00       |
| SARA BAGHERIYEH                          | 17965      | 17965  | Store Customer         | 1796517965      | 0000-00-00     | 2025-04-14    | 20     | 2975            | 2975.00      |
| LINDA CORLETT                            | 17967      | 17967  | Store Customer         | 1796717967      | 0000-00-00     | 2023-12-07    | 2      | 243             | 243.00       |
| CAROLINA SEGOVIA                         | 17969      | 17969  | Store Customer         | 1796917969      | 0000-00-00     | 2024-07-04    | 6      | 297             | 297.00       |
| NICOLE SCOTT                             | 17972      | 17972  | Store Customer         | 1797217972      | 0000-00-00     | 2025-04-04    | 6      | 360             | 360.00       |
| SARAH HOFMANN                            | 17975      | 17975  | Store Customer         | 1797517975      | 0000-00-00     | 2025-04-30    | 11     | 2597            | 2597.00      |
| CINDY WELTER                             | 17977      | 17977  | Store Customer         | 1797717977      | 0000-00-00     | 2025-06-02    | 15     | 1033            | 1033.00      |
| NICOLE MIRA                              | 17979      | 17979  | Store Customer         | 1797917979      | 0000-00-00     | 2024-05-06    | 3      | 550             | 550.00       |
| KATT BERNARD                             | 17981      | 17981  | Store Customer         | 1798117981      | 0000-00-00     | 2024-07-26    | 12     | 536             | 536.00       |
| THE ALLEY HAIR STUDIO                    | 17983      | 17983  | Store Customer         | 1798317983      | 0000-00-00     | 2025-05-27    | 17     | 4292            | 4292.00      |
| JACKIE HVIZDOR                           | 17985      | 17985  | Store Customer         | 1798517985      | 0000-00-00     | 2024-09-09    | 3      | 305             | 305.00       |
| SPECIAL TOUCH HAIR STYLISTS              | 17987      | 17987  | Store Customer         | 1798717987      | 0000-00-00     | 2023-12-06    | 2      | 62              | 62.00        |
| SINH KHOUV                               | 17992      | 17992  | Store Customer         | 1799217992      | 0000-00-00     | 2023-12-19    | 1      | 13              | 13.00        |
| SHANISE PELLETIER                        | 17996      | 17996  | Store Customer         | 1799617996      | 0000-00-00     | 2023-08-30    | 1      | 23              | 23.00        |
|  JENNI KIMIKO MACDONALD                  | 17998      | 17998  | Store Customer         | 1799817998      | 0000-00-00     | 2024-04-05    | 3      | 542             | 542.00       |
| NICOLE FOLK                              | 18000      | 18000  | Store Customer         | 1800018000      | 0000-00-00     | 2025-06-24    | 11     | 889             | 889.00       |
| KASS HAMMOUD                             | 18002      | 18002  | Store Customer         | 1800218002      | 0000-00-00     | 2024-07-02    | 4      | 383             | 383.00       |
| FABU HAIR & ESTHETICS LTD.               | 18004      | 18004  | Store Customer         | 1800418004      | 0000-00-00     | 2025-03-27    | 10     | 1251            | 1251.00      |
| FELICE LEFAIVRE                          | 18006      | 18006  | Store Customer         | 1800618006      | 0000-00-00     | 2025-02-18    | 2      | 152             | 152.00       |
| L.GEORGE HOLDINGS                        | 18008      | 18008  | Store Customer         | 1800818008      | 0000-00-00     | 2025-01-24    | 2      | 798             | 798.00       |
| ALYSSA KASPICK                           | 18010      | 18010  | Store Customer         | 1801018010      | 0000-00-00     | 2025-06-27    | 28     | 1809            | 1809.00      |
| ALIX BEATTY                              | 18012      | 18012  | Store Customer         | 1801218012      | 0000-00-00     | 2025-05-30    | 14     | 2246            | 2246.00      |
| SHANELLE STAPLES                         | 18014      | 18014  | Store Customer         | 1801418014      | 0000-00-00     | 2025-02-24    | 8      | 787             | 787.00       |
| MADI FYNN                                | 18016      | 18016  | Store Customer         | 1801618016      | 0000-00-00     | 2025-05-30    | 11     | 1234            | 1234.00      |
| RACHEL ROBERTSON C/O SALON GLOW          | 18018      | 18018  | Store Customer         | 1801818018      | 0000-00-00     | 2025-07-09    | 57     | 5655            | 3555.00      |
| PAULINE MICKELSEN                        | 18020      | 18020  | Store Customer         | 1802018020      | 0000-00-00     | 2023-08-30    | 1      | 73              | 73.00        |
| TAYLOR DILWORTH                          | 18024      | 18024  | Store Customer         | 1802418024      | 0000-00-00     | 2025-02-03    | 14     | 845             | 845.00       |
| LISA GOLDER                              | 18027      | 18027  | Store Customer         | 1802718027      | 0000-00-00     | 2023-08-30    | 1      | 75              | 75.00        |
| LANA KECK                                | 18029      | 18029  | Store Customer         | 1802918029      | 0000-00-00     | 2025-06-25    | 21     | 1261            | 1261.00      |
| NICOLE MADGE                             | 18031      | 18031  | Store Customer         | 1803118031      | 0000-00-00     | 2024-06-14    | 5      | 678             | 678.00       |
| BETHANY MCMILLAN                         | 18034      | 18034  | Store Customer         | 1803418034      | 0000-00-00     | 2025-03-18    | 4      | 373             | 373.00       |
| VAL EDEN                                 | 18036      | 18036  | Store Customer         | 1803618036      | 0000-00-00     | 2025-06-24    | 12     | 394             | 394.00       |
| CHERYLE SCHICK                           | 18039      | 18039  | Store Customer         | 1803918039      | 0000-00-00     | 2024-08-27    | 4      | 67              | 67.00        |
| DANA BARRY                               | 18041      | 18041  | Store Customer         | 1804118041      | 0000-00-00     | 2025-06-14    | 7      | 484             | 484.00       |
| ZAYAH FREI                               | 18043      | 18043  | Store Customer         | 1804318043      | 0000-00-00     | 2025-06-23    | 39     | 2606            | 2606.00      |
| TAYLOR MICHALKO                          | 18046      | 18046  | Store Customer         | 1804618046      | 0000-00-00     | 2025-07-09    | 39     | 3651            | 3651.00      |
| HAIR ON 2ND                              | 18048      | 18048  | Store Customer         | 1804818048      | 0000-00-00     | 2024-09-26    | 5      | 498             | 498.00       |
| TRACI WITHERBEE                          | 18050      | 18050  | Store Customer         | 1805018050      | 0000-00-00     | 2025-02-11    | 20     | 1710            | 1710.00      |
| NICOLE GRATTON                           | 18052      | 18052  | Store Customer         | 1805218052      | 0000-00-00     | 2023-08-30    | 1      | 10              | 10.00        |
| URBAN DESIGN HAIR                        | 18054      | 18054  | Store Customer         | 1805418054      | 0000-00-00     | 2024-06-04    | 2      | 62              | 62.00        |
| TAYLOR BRINER                            | 18056      | 18056  | Store Customer         | 1805618056      | 0000-00-00     | 2024-08-28    | 2      | 102             | 102.00       |
| TANGLES                                  | 18058      | 18058  | Store Customer         | 1805818058      | 0000-00-00     | 2024-12-05    | 6      | 888             | 888.00       |
| JUDITE GRIJO                             | 18060      | 18060  | Store Customer         | 1806018060      | 0000-00-00     | 2023-08-30    | 1      | 46              | 46.00        |
| SELENE NOWICKI                           | 18062      | 18062  | Store Customer         | 1806218062      | 0000-00-00     | 2025-06-11    | 7      | 511             | 511.00       |
| BRIANNA ROETERS                          | 18064      | 18064  | Store Customer         | 1806418064      | 0000-00-00     | 2023-08-30    | 1      | 36              | 36.00        |
| AMY HALLDORSON                           | 18066      | 18066  | Store Customer         | 1806618066      | 0000-00-00     | 2025-07-14    | 4      | 182             | 182.00       |
| ANDREA BRADLEY                           | 18068      | 18068  | Store Customer         | 1806818068      | 0000-00-00     | 2025-03-27    | 13     | 661             | 661.00       |
| JENNIFER CHAMBERS                        | 18070      | 18070  | Store Customer         | 1807018070      | 0000-00-00     | 2025-06-18    | 11     | 1245            | 1245.00      |
| HIS & HERS SALON                         | 18072      | 18072  | Store Customer         | 1807218072      | 0000-00-00     | 2025-07-14    | 18     | 1647            | 1647.00      |
| MICHELLE WATTERSTON                      | 18074      | 18074  | Store Customer         | 1807418074      | 0000-00-00     | 2025-01-27    | 22     | 3269            | 769.00       |
| MADYSON FARRELL                          | 18077      | 18077  | Store Customer         | 1807718077      | 0000-00-00     | 2023-12-14    | 2      | 93              | 93.00        |
| GILLIAN WOODFORD                         | 18079      | 18079  | Store Customer         | 1807918079      | 0000-00-00     | 2025-02-28    | 2      | 144             | 144.00       |
| MAHAK NAYYAR                             | 18081      | 18081  | Store Customer         | 1808118081      | 0000-00-00     | 2025-06-13    | 7      | 697             | 697.00       |
| LUCIA OSWALD                             | 18083      | 18083  | Store Customer         | 1808318083      | 0000-00-00     | 2024-02-16    | 2      | 130             | 130.00       |
| LESLIE ANNE STRAND                       | 18085      | 18085  | Store Customer         | 1808518085      | 0000-00-00     | 2025-04-11    | 20     | 2273            | 2273.00      |
| ANN  TRAM                                | 18087      | 18087  | Store Customer         | 1808718087      | 0000-00-00     | 2023-12-14    | 2      | 34              | 34.00        |
| LISE CHARETTE                            | 18089      | 18089  | Store Customer         | 1808918089      | 0000-00-00     | 2024-10-09    | 13     | 805             | 805.00       |
| TRUDY DUIKER                             | 18091      | 18091  | Store Customer         | 1809118091      | 0000-00-00     | 2025-06-10    | 13     | 1072            | 1072.00      |
| KRISTA  SYKES                            | 18094      | 18094  | Store Customer         | 1809418094      | 0000-00-00     | 2025-05-24    | 6      | 691             | 691.00       |
| JODY GIBSON                              | 18098      | 18098  | Store Customer         | 1809818098      | 0000-00-00     | 2025-07-02    | 26     | 5673            | 3173.00      |
| TAMMY PAULSEN                            | 18100      | 18100  | Store Customer         | 1810018100      | 0000-00-00     | 2023-09-16    | 2      | 114             | 114.00       |
| JANET MCKAY                              | 18102      | 18102  | Store Customer         | 1810218102      | 0000-00-00     | 2023-08-31    | 1      | 14              | 14.00        |
| JULIE GOSS                               | 18104      | 18104  | Store Customer         | 1810418104      | 0000-00-00     | 2023-08-31    | 1      | 75              | 75.00        |
| MARBLE HAIR COMPANY                      | 18106      | 18106  | Store Customer         | 1810618106      | 0000-00-00     | 2025-05-29    | 11     | 883             | 883.00       |
| GINGER MERK                              | 18108      | 18108  | Store Customer         | 1810818108      | 0000-00-00     | 2023-09-05    | 2      | 84              | 84.00        |
| ALYSSA WAGLER                            | 18110      | 18110  | Store Customer         | 1811018110      | 0000-00-00     | 2024-04-08    | 3      | 92              | 92.00        |
| SHAYLA HEATH                             | 18112      | 18112  | Store Customer         | 1811218112      | 0000-00-00     | 2025-06-27    | 21     | 2231            | 2231.00      |
| LUCILLE FRITSCH                          | 18114      | 18114  | Store Customer         | 1811418114      | 0000-00-00     | 2025-05-16    | 4      | 467             | 467.00       |
| TAYLOR ROE                               | 18117      | 18117  | Store Customer         | 1811718117      | 0000-00-00     | 2024-02-26    | 4      | 406             | 406.00       |
| LISA ROBINSON                            | 18119      | 18119  | Store Customer         | 1811918119      | 0000-00-00     | 2025-06-19    | 8      | 464             | 464.00       |
| MEGAN SHUMAY                             | 18122      | 18122  | Store Customer         | 1812218122      | 0000-00-00     | 2025-05-07    | 12     | 1358            | 1358.00      |
| CORINNA WESLOSKY                         | 18131      | 18131  | Store Customer         | 1813118131      | 0000-00-00     | 2025-05-14    | 6      | 261             | 261.00       |
| LAURIE NILES                             | 18137      | 18137  | Store Customer         | 1813718137      | 0000-00-00     | 2025-06-23    | 6      | 1287            | 1287.00      |
| JAIDEN INWARD                            | 18139      | 18139  | Store Customer         | 1813918139      | 0000-00-00     | 2024-01-05    | 2      | 14              | 14.00        |
| ANNETTA LUCKEY                           | 18141      | 18141  | Store Customer         | 1814118141      | 0000-00-00     | 2023-08-31    | 1      | 192             | 192.00       |
| CHELSEY DALMER                           | 18143      | 18143  | Store Customer         | 1814318143      | 0000-00-00     | 2025-03-12    | 9      | 1589            | 1589.00      |
| GAGANDEEP KAUR                           | 18145      | 18145  | Store Customer         | 1814518145      | 0000-00-00     | 2025-07-12    | 10     | 855             | 855.00       |
| CARENA PERDONIC                          | 18148      | 18148  | Store Customer         | 1814818148      | 0000-00-00     | 2024-12-23    | 4      | 277             | 277.00       |
| STACEY MOULDING                          | 18150      | 18150  | Store Customer         | 1815018150      | 0000-00-00     | 2024-11-27    | 4      | 74              | 74.00        |
| TAYLOR JANZEN                            | 18152      | 18152  | Store Customer         | 1815218152      | 0000-00-00     | 2025-07-05    | 7      | 382             | 382.00       |
| DEBBY MACCONNEL                          | 18154      | 18154  | Store Customer         | 1815418154      | 0000-00-00     | 2024-10-17    | 2      | 237             | 237.00       |
| TARA STUCKEL                             | 18157      | 18157  | Store Customer         | 1815718157      | 0000-00-00     | 2025-06-13    | 3      | 312             | 312.00       |
| LUCY QUACH                               | 18159      | 18159  | Store Customer         | 1815918159      | 0000-00-00     | 2024-12-21    | 3      | 183             | 183.00       |
| JENNA SCHUSTER                           | 18161      | 18161  | Store Customer         | 1816118161      | 0000-00-00     | 2025-03-15    | 6      | 834             | 834.00       |
| PEGGY KOSIR                              | 18163      | 18163  | Store Customer         | 1816318163      | 0000-00-00     | 2025-06-10    | 7      | 526             | 526.00       |
| MIST & CO                                | 18165      | 18165  | Store Customer         | 1816518165      | 0000-00-00     | 2025-04-23    | 4      | 356             | 356.00       |
| LUCY BREDY                               | 18167      | 18167  | Store Customer         | 1816718167      | 0000-00-00     | 2023-08-31    | 2      | 197             | 197.00       |
| AMY SIDORYK                              | 18169      | 18169  | Store Customer         | 1816918169      | 0000-00-00     | 2024-12-17    | 4      | 381             | 381.00       |
| CHRISTINE MARRAZZO                       | 18171      | 18171  | Store Customer         | 1817118171      | 0000-00-00     | 2024-12-07    | 4      | 348             | 348.00       |
| BRITTANY ANTONAKIS                       | 18173      | 18173  | Store Customer         | 1817318173      | 0000-00-00     | 2025-07-12    | 15     | 1011            | 1011.00      |
| ROXANE GIRODAT                           | 18175      | 18175  | Store Customer         | 1817518175      | 0000-00-00     | 2024-08-17    | 7      | 411             | 411.00       |
| PAIGE COPELAND                           | 18177      | 18177  | Store Customer         | 1817718177      | 0000-00-00     | 2025-06-06    | 8      | 747             | 747.00       |
| KELLY FOSHAUG                            | 18179      | 18179  | Store Customer         | 1817918179      | 0000-00-00     | 2024-08-30    | 2      | 160             | 160.00       |
| LEIGH ANDERSON                           | 18181      | 18181  | Store Customer         | 1818118181      | 0000-00-00     | 2024-04-09    | 3      | 124             | 124.00       |
| NOTORIOUS NAILS                          | 18183      | 18183  | Store Customer         | 1818318183      | 0000-00-00     | 2025-06-23    | 15     | 2068            | 2068.00      |
| KIMBERLY MONTOUR                         | 18185      | 18185  | Store Customer         | 1818518185      | 0000-00-00     | 2025-02-08    | 5      | 267             | 267.00       |
| ASHLEY GEMMELL                           | 18187      | 18187  | Store Customer         | 1818718187      | 0000-00-00     | 2025-04-15    | 13     | 1030            | 1030.00      |
| HUGO HANSSON                             | 18189      | 18189  | Store Customer         | 1818918189      | 0000-00-00     | 2023-08-31    | 1      | 93              | 93.00        |
| ALEEZA POLGAR                            | 18191      | 18191  | Store Customer         | 1819118191      | 0000-00-00     | 2025-07-11    | 17     | 1165            | 1165.00      |
| MARIA HALL                               | 18193      | 18193  | Store Customer         | 1819318193      | 0000-00-00     | 2024-12-17    | 4      | 382             | 382.00       |
| THE COLORIST                             | 18195      | 18195  | Store Customer         | 1819518195      | 0000-00-00     | 2024-04-15    | 6      | 999             | 999.00       |
| KATRINA WATIER                           | 18197      | 18197  | Store Customer         | 1819718197      | 0000-00-00     | 2025-05-22    | 19     | 1594            | 1594.00      |
| MICHELLE GUZEJ                           | 18200      | 18200  | Store Customer         | 1820018200      | 0000-00-00     | 2025-06-13    | 9      | 458             | 458.00       |
| STEPH DALY                               | 18202      | 18202  | Store Customer         | 1820218202      | 0000-00-00     | 2025-03-26    | 2      | 128             | 128.00       |
| JODY ROWSWELL                            | 18204      | 18204  | Store Customer         | 1820418204      | 0000-00-00     | 2025-04-09    | 9      | 1412            | 1412.00      |
| TIARA SHAW                               | 18207      | 18207  | Store Customer         | 1820718207      | 0000-00-00     | 2025-04-30    | 9      | 601             | 601.00       |
| NICOLE DAVIES                            | 18209      | 18209  | Store Customer         | 1820918209      | 0000-00-00     | 2024-11-22    | 7      | 833             | 833.00       |
| JANET LUTZ                               | 18211      | 18211  | Store Customer         | 1821118211      | 0000-00-00     | 2024-12-21    | 6      | 294             | 294.00       |
| WENDY KOLESAR                            | 18213      | 18213  | Store Customer         | 1821318213      | 0000-00-00     | 2025-06-18    | 5      | 581             | 581.00       |
| KARA BILDFELL                            | 18215      | 18215  | Store Customer         | 1821518215      | 0000-00-00     | 2024-11-25    | 3      | 279             | 279.00       |
| BARBARA MCBAIN                           | 18217      | 18217  | Store Customer         | 1821718217      | 0000-00-00     | 2024-11-29    | 6      | 771             | 771.00       |
| MIREILLE FUNK                            | 18219      | 18219  | Store Customer         | 1821918219      | 0000-00-00     | 2025-03-05    | 5      | 840             | 840.00       |
| HAIR WORKS                               | 18221      | 18221  | Store Customer         | 1822118221      | 0000-00-00     | 2024-11-02    | 10     | 620             | 620.00       |
| ERIKA HYNDMAN                            | 18223      | 18223  | Store Customer         | 1822318223      | 0000-00-00     | 2025-06-25    | 9      | 832             | 832.00       |
| ERICA GULAKOW                            | 18225      | 18225  | Store Customer         | 1822518225      | 0000-00-00     | 2025-05-02    | 4      | 234             | 234.00       |
| AMANDA SCHMALZ                           | 18227      | 18227  | Store Customer         | 1822718227      | 0000-00-00     | 2025-05-07    | 12     | 932             | 932.00       |
| RAECHEL NEUFELD                          | 18229      | 18229  | Store Customer         | 1822918229      | 0000-00-00     | 2025-06-19    | 21     | 1843            | 1843.00      |
| WANDA WAHL                               | 18231      | 18231  | Store Customer         | 1823118231      | 0000-00-00     | 2025-07-04    | 8      | 351             | 351.00       |
| EWA TURSKI                               | 18233      | 18233  | Store Customer         | 1823318233      | 0000-00-00     | 2025-06-16    | 8      | 416             | 416.00       |
| RYA BOURBONNIE                           | 18235      | 18235  | Store Customer         | 1823518235      | 0000-00-00     | 2025-06-16    | 22     | 1509            | 1509.00      |
| MICHELLE'S HAIR STUDIO                   | 18237      | 18237  | Store Customer         | 1823718237      | 0000-00-00     | 2024-01-30    | 2      | 205             | 205.00       |
| ASHLEIGH SCARPELLI                       | 18239      | 18239  | Store Customer         | 1823918239      | 0000-00-00     | 2024-08-02    | 4      | 179             | 179.00       |
| JERRY MACAM                              | 18241      | 18241  | Store Customer         | 1824118241      | 0000-00-00     | 2025-07-10    | 3      | 121             | 121.00       |
| SARA DUGUAY                              | 18243      | 18243  | Store Customer         | 1824318243      | 0000-00-00     | 2025-07-03    | 3      | 272             | 272.00       |
| BARBIE FRANKS                            | 18245      | 18245  | Store Customer         | 1824518245      | 0000-00-00     | 2023-09-01    | 1      | 53              | 53.00        |
| JUDY MIKALSON                            | 18247      | 18247  | Store Customer         | 1824718247      | 0000-00-00     | 2025-05-24    | 4      | 435             | 435.00       |
| AMBER GUNDERSON                          | 18249      | 18249  | Store Customer         | 1824918249      | 0000-00-00     | 2025-06-07    | 11     | 1416            | 1416.00      |
| ASHLEY HOPE                              | 18251      | 18251  | Store Customer         | 1825118251      | 0000-00-00     | 2025-03-21    | 9      | 797             | 797.00       |
| JANET GORDON                             | 18253      | 18253  | Store Customer         | 1825318253      | 0000-00-00     | 2024-01-09    | 5      | 432             | 432.00       |
| DONNA MURRAY                             | 18255      | 18255  | Store Customer         | 1825518255      | 0000-00-00     | 2025-07-08    | 12     | 1080            | 1080.00      |
| ASHLEY LUFT                              | 18257      | 18257  | Store Customer         | 1825718257      | 0000-00-00     | 2023-09-01    | 1      | 73              | 73.00        |
| TWYLA DURKSEN                            | 18259      | 18259  | Store Customer         | 1825918259      | 0000-00-00     | 2023-10-03    | 2      | 44              | 44.00        |
| FILOMENA CAVILLA                         | 18261      | 18261  | Store Customer         | 1826118261      | 0000-00-00     | 2025-05-27    | 28     | 2472            | 2472.00      |
| BECKY GADICA                             | 18263      | 18263  | Store Customer         | 1826318263      | 0000-00-00     | 2023-09-01    | 2      | 249             | 249.00       |
| REEMA SIFELDEEN                          | 18265      | 18265  | Store Customer         | 1826518265      | 0000-00-00     | 2025-04-25    | 21     | 2067            | 2067.00      |
| ROSALIE FANTILAGAN                       | 18269      | 18269  | Store Customer         | 1826918269      | 0000-00-00     | 2025-01-15    | 8      | 273             | 273.00       |
| MEGAN GIESBRECHT                         | 18271      | 18271  | Store Customer         | 1827118271      | 0000-00-00     | 2024-01-08    | 1      | 184             | 184.00       |
| NHIEL ROSALES                            | 18273      | 18273  | Store Customer         | 1827318273      | 0000-00-00     | 2025-06-24    | 17     | 726             | 726.00       |
| MADDY THOMPSON                           | 18275      | 18275  | Store Customer         | 1827518275      | 0000-00-00     | 2023-09-01    | 1      | 101             | 101.00       |
| KULDEEP SANDHU                           | 18277      | 18277  | Store Customer         | 1827718277      | 0000-00-00     | 2025-02-03    | 3      | 151             | 151.00       |
| NICHOLE NICHOLSON                        | 18279      | 18279  | Store Customer         | 1827918279      | 0000-00-00     | 2025-06-25    | 8      | 355             | 355.00       |
| JENNA RACHUL                             | 18281      | 18281  | Store Customer         | 1828118281      | 0000-00-00     | 2025-04-14    | 7      | 199             | 199.00       |
| HOLLY OBERST                             | 18283      | 18283  | Store Customer         | 1828318283      | 0000-00-00     | 2025-06-13    | 8      | 425             | 425.00       |
| LYNNE DURETTE                            | 18287      | 18287  | Store Customer         | 1828718287      | 0000-00-00     | 2023-09-01    | 1      | 54              | 54.00        |
| CHELSEA FISHER                           | 18289      | 18289  | Store Customer         | 1828918289      | 0000-00-00     | 2025-07-11    | 37     | 4849            | 3349.00      |
| SAVANNAH OUELLETTE                       | 18291      | 18291  | Store Customer         | 1829118291      | 0000-00-00     | 2023-09-01    | 1      | 63              | 63.00        |
| COLLEEN CASWELL                          | 18293      | 18293  | Store Customer         | 1829318293      | 0000-00-00     | 2024-12-16    | 6      | 192             | 192.00       |
| VERONICA SCOTT                           | 18295      | 18295  | Store Customer         | 1829518295      | 0000-00-00     | 2025-06-27    | 10     | 445             | 445.00       |
| JODI LORENZ                              | 18297      | 18297  | Store Customer         | 1829718297      | 0000-00-00     | 2024-12-07    | 6      | 287             | 287.00       |
| MARNIA MCGILLIS                          | 18299      | 18299  | Store Customer         | 1829918299      | 0000-00-00     | 2024-11-08    | 6      | 474             | 474.00       |
| DEBBIE LINKE                             | 18301      | 18301  | Store Customer         | 1830118301      | 0000-00-00     | 2025-01-04    | 4      | 104             | 104.00       |
| NYLAH WRIGHT                             | 18303      | 18303  | Store Customer         | 1830318303      | 0000-00-00     | 2025-03-17    | 8      | 536             | 536.00       |
| CARRIE HETCHLER                          | 18305      | 18305  | Store Customer         | 1830518305      | 0000-00-00     | 2025-05-29    | 8      | 685             | 685.00       |
| STYLE STATION                            | 18307      | 18307  | Store Customer         | 1830718307      | 0000-00-00     | 2024-12-13    | 14     | 3488            | 3488.00      |
| BRETT CALANCHIE                          | 18309      | 18309  | Store Customer         | 1830918309      | 0000-00-00     | 2025-05-07    | 18     | 1287            | 1287.00      |
| CHARITY OMOROGIEVA                       | 18317      | 18317  | Store Customer         | 1831718317      | 0000-00-00     | 2024-11-29    | 7      | 432             | 432.00       |
| MYRRIAH GOLDADE                          | 18319      | 18319  | Store Customer         | 1831918319      | 0000-00-00     | 2025-07-10    | 18     | 2690            | 2690.00      |
| QUINN DUMA                               | 18321      | 18321  | Store Customer         | 1832118321      | 0000-00-00     | 2024-07-29    | 3      | 151             | 151.00       |
| ASHLEY VAN GELDEREN                      | 18323      | 18323  | Store Customer         | 1832318323      | 0000-00-00     | 2024-12-30    | 10     | 808             | 808.00       |
| SANDALS & BEACHES                        | 18325      | 18325  | Store Customer         | 1832518325      | 0000-00-00     | 2025-06-09    | 9      | 535             | 535.00       |
| AMBER FISK-KLEIN                         | 18327      | 18327  | Store Customer         | 1832718327      | 0000-00-00     | 2025-04-22    | 12     | 530             | 530.00       |
| SHANNON LEMAY                            | 18330      | 18330  | Store Customer         | 1833018330      | 0000-00-00     | 2025-03-08    | 8      | 622             | 622.00       |
| JINELLE WATSON                           | 18332      | 18332  | Store Customer         | 1833218332      | 0000-00-00     | 2024-08-23    | 3      | 351             | 351.00       |
| DALLAS JACKSON                           | 18334      | 18334  | Store Customer         | 1833418334      | 0000-00-00     | 2025-06-28    | 16     | 1023            | 1023.00      |
| BETH CONACHER                            | 18336      | 18336  | Store Customer         | 1833618336      | 0000-00-00     | 2025-02-28    | 5      | 825             | 825.00       |
| NANCY KUZBYT                             | 18338      | 18338  | Store Customer         | 1833818338      | 0000-00-00     | 2025-06-30    | 7      | 654             | 654.00       |
| MUD SALON                                | 18340      | 18340  | Store Customer         | 1834018340      | 0000-00-00     | 2025-06-28    | 42     | 7519            | 1919.00      |
| LARISSA PAULGAARD                        | 18342      | 18342  | Store Customer         | 1834218342      | 0000-00-00     | 2025-03-28    | 7      | 727             | 727.00       |
| FRANS BEAUTY SALON                       | 18344      | 18344  | Store Customer         | 1834418344      | 0000-00-00     | 2025-06-13    | 11     | 1517            | 1517.00      |
| CARLY SCHMUCKER                          | 18346      | 18346  | Store Customer         | 1834618346      | 0000-00-00     | 2025-05-21    | 11     | 1169            | 1169.00      |
| JOLENE SOLOY                             | 18348      | 18348  | Store Customer         | 1834818348      | 0000-00-00     | 2024-10-18    | 5      | 490             | 490.00       |
| CLOSED RHIANNON DEERE                    | 18350      | 18350  | Store Customer         | 1835018350      | 0000-00-00     | 2023-09-05    | 1      | 31              | 31.00        |
| CHELSEA KORPAN-SPARKS                    | 18352      | 18352  | Store Customer         | 1835218352      | 0000-00-00     | 2025-05-09    | 12     | 2783            | 2783.00      |
| HAIRDO HAIR SALON                        | 18354      | 18354  | Store Customer         | 1835418354      | 0000-00-00     | 2025-05-31    | 9      | 907             | 107.00       |
| STEFANIE WALL                            | 18356      | 18356  | Store Customer         | 1835618356      | 0000-00-00     | 2025-07-07    | 10     | 1004            | 1004.00      |
| BEV DIMOCK                               | 18358      | 18358  | Store Customer         | 1835818358      | 0000-00-00     | 2025-03-22    | 5      | 576             | 576.00       |
| BRITTANY PELTZ                           | 18360      | 18360  | Store Customer         | 1836018360      | 0000-00-00     | 2024-12-14    | 4      | 689             | 689.00       |
| IRENE LUCIAK                             | 18362      | 18362  | Store Customer         | 1836218362      | 0000-00-00     | 2024-12-13    | 3      | 252             | 252.00       |
| JAMISEN JOHNER                           | 18364      | 18364  | Store Customer         | 1836418364      | 0000-00-00     | 2025-04-30    | 10     | 560             | 560.00       |
| PSM BEARDSWORTH                          | 18366      | 18366  | Store Customer         | 1836618366      | 0000-00-00     | 2025-04-17    | 3      | 195             | 195.00       |
| JENNIFER SAUNDERS                        | 18368      | 18368  | Store Customer         | 1836818368      | 0000-00-00     | 2023-09-05    | 1      | 83              | 83.00        |
| BEV SILVERMAN                            | 18370      | 18370  | Store Customer         | 1837018370      | 0000-00-00     | 2025-05-29    | 10     | 504             | 504.00       |
| WALTRAUT TIEMSTRA                        | 18372      | 18372  | Store Customer         | 1837218372      | 0000-00-00     | 2024-10-04    | 2      | 148             | 148.00       |
| SAMANTHA YEH                             | 18374      | 18374  | Store Customer         | 1837418374      | 0000-00-00     | 2025-04-16    | 7      | 1216            | 1216.00      |
| SHANNON CAMERON                          | 18376      | 18376  | Store Customer         | 1837618376      | 0000-00-00     | 2025-05-28    | 8      | 467             | 467.00       |
| BOBBI BARATH-WORTHINGTON                 | 18378      | 18378  | Store Customer         | 1837818378      | 0000-00-00     | 2023-11-22    | 5      | 151             | 151.00       |
| IRENE ZIMMER                             | 18380      | 18380  | Store Customer         | 1838018380      | 0000-00-00     | 2023-09-05    | 1      | 10              | 10.00        |
| SI SALON AND SPA                         | 18382      | 18382  | Store Customer         | 1838218382      | 0000-00-00     | 2024-08-29    | 17     | 680             | 680.00       |
| AFTON FIORILLO                           | 18384      | 18384  | Store Customer         | 1838418384      | 0000-00-00     | 2023-09-05    | 1      | 37              | 37.00        |
| CLOSED CATHLEEN GOULD                    | 18386      | 18386  | Store Customer         | 1838618386      | 0000-00-00     | 2023-09-05    | 1      | 161             | 161.00       |
| JESSICA HARDER                           | 18388      | 18388  | Store Customer         | 1838818388      | 0000-00-00     | 2024-02-23    | 3      | 261             | 261.00       |
| AMBER OSBORNE                            | 18390      | 18390  | Store Customer         | 1839018390      | 0000-00-00     | 2024-10-09    | 5      | 137             | 137.00       |
| JACKIE YUZWA                             | 18392      | 18392  | Store Customer         | 1839218392      | 0000-00-00     | 2025-04-17    | 16     | 1701            | 1701.00      |
| KAREN MEDEIROS                           | 18394      | 18394  | Store Customer         | 1839418394      | 0000-00-00     | 2025-05-26    | 7      | 447             | 447.00       |
| ALEXA MAURER                             | 18397      | 18397  | Store Customer         | 1839718397      | 0000-00-00     | 2024-12-09    | 7      | 829             | 829.00       |
| HAIR BY COLLEEN                          | 18399      | 18399  | Store Customer         | 1839918399      | 0000-00-00     | 2023-09-05    | 2      | 72              | 72.00        |
| CANDACE HOUSSER                          | 18401      | 18401  | Store Customer         | 1840118401      | 0000-00-00     | 2023-09-05    | 1      | 83              | 83.00        |
| MY PLACE SALON                           | 18403      | 18403  | Store Customer         | 1840318403      | 0000-00-00     | 2025-02-19    | 6      | 276             | 276.00       |
| CLOSED CHERYL CONNERS                    | 18408      | 18408  | Store Customer         | 1840818408      | 0000-00-00     | 2024-07-03    | 17     | 0               | -2878.00     |
| GAYE HOLLIDAY                            | 18410      | 18410  | Store Customer         | 1841018410      | 0000-00-00     | 2023-12-12    | 2      | 76              | 76.00        |
| ANDREW WESTMAN                           | 18412      | 18412  | Store Customer         | 1841218412      | 0000-00-00     | 2024-04-11    | 1      | 129             | 129.00       |
| TAYLOR METZ                              | 18414      | 18414  | Store Customer         | 1841418414      | 0000-00-00     | 2024-10-10    | 4      | 242             | 242.00       |
| BLUSH ME LASH & NAIL BAR                 | 18416      | 18416  | Store Customer         | 1841618416      | 0000-00-00     | 2024-10-03    | 3      | 337             | 337.00       |
| SHAUNA RIPPLINGER                        | 18418      | 18418  | Store Customer         | 1841818418      | 0000-00-00     | 2025-05-24    | 16     | 480             | 480.00       |
| CARMEN WILSON                            | 18420      | 18420  | Store Customer         | 1842018420      | 0000-00-00     | 2024-02-16    | 5      | 336             | 336.00       |
| LINDSAY JEAN ARTISTRY                    | 18422      | 18422  | Store Customer         | 1842218422      | 0000-00-00     | 2025-06-30    | 27     | 3100            | 3100.00      |
| SHAWNTEL QUINSEY                         | 18424      | 18424  | Store Customer         | 1842418424      | 0000-00-00     | 2025-06-18    | 15     | 1923            | 1923.00      |
| JEN PANYLYK                              | 18426      | 18426  | Store Customer         | 1842618426      | 0000-00-00     | 2025-05-14    | 8      | 381             | 381.00       |
| MAKYLA HIEMSTRA                          | 18428      | 18428  | Store Customer         | 1842818428      | 0000-00-00     | 2025-06-19    | 3      | 159             | 159.00       |
| KENNEDY BURT                             | 18430      | 18430  | Store Customer         | 1843018430      | 0000-00-00     | 2025-05-06    | 12     | 1117            | 1117.00      |
| ANTONIO CABAGUING CABLAO                 | 18432      | 18432  | Store Customer         | 1843218432      | 0000-00-00     | 2025-05-30    | 7      | 334             | 334.00       |
| OLIVER RONQUILLO                         | 18434      | 18434  | Store Customer         | 1843418434      | 0000-00-00     | 2024-08-14    | 5      | 551             | 551.00       |
| LAUREN DUNFORD                           | 18436      | 18436  | Store Customer         | 1843618436      | 0000-00-00     | 2025-07-14    | 12     | 1069            | 1069.00      |
| LUCY CLOUTIER                            | 18438      | 18438  | Store Customer         | 1843818438      | 0000-00-00     | 2024-08-30    | 2      | 58              | 58.00        |
| MADISON BELL-LEMAIRE                     | 18440      | 18440  | Store Customer         | 1844018440      | 0000-00-00     | 2024-12-11    | 11     | 585             | 585.00       |
| JULIA HOLDEN                             | 18442      | 18442  | Store Customer         | 1844218442      | 0000-00-00     | 2024-08-21    | 4      | 211             | 211.00       |
| PENNY LALONDE                            | 18445      | 18445  | Store Customer         | 1844518445      | 0000-00-00     | 2025-06-10    | 5      | 398             | 398.00       |
| JANET YUH                                | 18447      | 18447  | Store Customer         | 1844718447      | 0000-00-00     | 2025-06-04    | 11     | 964             | 964.00       |
| CARLO CELLE                              | 18449      | 18449  | Store Customer         | 1844918449      | 0000-00-00     | 2024-12-24    | 7      | 647             | 647.00       |
| RANJIT JASSAR                            | 18451      | 18451  | Store Customer         | 1845118451      | 0000-00-00     | 2023-09-06    | 1      | 102             | 102.00       |
| ALTERED IMAGES                           | 18453      | 18453  | Store Customer         | 1845318453      | 0000-00-00     | 2025-01-06    | 5      | 504             | 504.00       |
| COLTON STANKO                            | 18455      | 18455  | Store Customer         | 1845518455      | 0000-00-00     | 2025-04-07    | 5      | 567             | 567.00       |
| KIM HAIR DESIGN                          | 18457      | 18457  | Store Customer         | 1845718457      | 0000-00-00     | 2024-03-25    | 4      | 459             | 459.00       |
| MIKKEY BAIRE                             | 18459      | 18459  | Store Customer         | 1845918459      | 0000-00-00     | 2024-07-09    | 6      | 681             | 681.00       |
| ZAFREEN JIVRAJ                           | 18461      | 18461  | Store Customer         | 1846118461      | 0000-00-00     | 2024-02-14    | 3      | 263             | 263.00       |
| LISA PROSKURNIAK                         | 18463      | 18463  | Store Customer         | 1846318463      | 0000-00-00     | 2024-01-16    | 2      | 173             | 173.00       |
| WEDELYNN MCCUTCHEON                      | 18465      | 18465  | Store Customer         | 1846518465      | 0000-00-00     | 2024-01-27    | 4      | 198             | 198.00       |
| CLOSED HAIR IS WHAT I DO                 | 18467      | 18467  | Store Customer         | 1846718467      | 0000-00-00     | 2025-05-08    | 2      | 234             | 234.00       |
| ERIN HUNT                                | 18469      | 18469  | Store Customer         | 1846918469      | 0000-00-00     | 2025-06-20    | 6      | 650             | 650.00       |
| SARAH WAGNER                             | 18471      | 18471  | Store Customer         | 1847118471      | 0000-00-00     | 2023-12-20    | 2      | 174             | 174.00       |
| LISA HORCHOWER                           | 18473      | 18473  | Store Customer         | 1847318473      | 0000-00-00     | 2023-09-06    | 1      | 154             | 154.00       |
| HAIR CONSTRUCTION YXE                    | 18475      | 18475  | Store Customer         | 1847518475      | 0000-00-00     | 2024-02-08    | 3      | 1120            | 1120.00      |
| BARBARA HOLLMAN                          | 18477      | 18477  | Store Customer         | 1847718477      | 0000-00-00     | 2024-12-23    | 3      | 96              | 96.00        |
| JAZMIN FLEMING                           | 18480      | 18480  | Store Customer         | 1848018480      | 0000-00-00     | 2025-05-22    | 9      | 590             | 590.00       |
| ANGELA TEAL                              | 18482      | 18482  | Store Customer         | 1848218482      | 0000-00-00     | 2023-09-07    | 1      | 28              | 28.00        |
| SARA BUCHHOLZ-BARD                       | 18484      | 18484  | Store Customer         | 1848418484      | 0000-00-00     | 2025-06-18    | 24     | 1293            | 1293.00      |
| SKYELAR VERBEURGT                        | 18486      | 18486  | Store Customer         | 1848618486      | 0000-00-00     | 2025-01-11    | 9      | 2709            | 2709.00      |
| BRITTANY REICH                           | 18488      | 18488  | Store Customer         | 1848818488      | 0000-00-00     | 2024-11-13    | 7      | 336             | 336.00       |
| MICHELLE MCLAUGHLIN                      | 18490      | 18490  | Store Customer         | 1849018490      | 0000-00-00     | 2025-07-08    | 17     | 3334            | 3334.00      |
| PHUNG NGUYEN                             | 18492      | 18492  | Store Customer         | 1849218492      | 0000-00-00     | 2025-05-28    | 11     | 1439            | 439.00       |
| LIZ HARRIS                               | 18494      | 18494  | Store Customer         | 1849418494      | 0000-00-00     | 2024-04-11    | 4      | 94              | 94.00        |
| ASHLEY GUNSCH C/O BOMBSHELL BROW & HAIR  | 18496      | 18496  | Store Customer         | 1849618496      | 0000-00-00     | 2025-06-10    | 18     | 3617            | 2817.00      |
| TANGLES HAIR DESIGN                      | 18498      | 18498  | Store Customer         | 1849818498      | 0000-00-00     | 2025-06-16    | 15     | 5663            | 5663.00      |
| TABITHA HAMILL                           | 18500      | 18500  | Store Customer         | 1850018500      | 0000-00-00     | 2025-06-20    | 26     | 1014            | 1014.00      |
| TAMMY BOYCE                              | 18502      | 18502  | Store Customer         | 1850218502      | 0000-00-00     | 2025-06-25    | 19     | 1493            | 1493.00      |
| BOJANA RAJCIC                            | 18504      | 18504  | Store Customer         | 1850418504      | 0000-00-00     | 2024-04-16    | 4      | 143             | 143.00       |
| BROOKLYN PARK                            | 18506      | 18506  | Store Customer         | 1850618506      | 0000-00-00     | 2025-06-04    | 15     | 586             | 586.00       |
| HAIRTRAVELS                              | 18508      | 18508  | Store Customer         | 1850818508      | 0000-00-00     | 2025-07-09    | 55     | 3582            | 3582.00      |
| ELESHA DYCK                              | 18510      | 18510  | Store Customer         | 1851018510      | 0000-00-00     | 2025-05-29    | 8      | 579             | 579.00       |
| DIANNE GUMAFELIX                         | 18512      | 18512  | Store Customer         | 1851218512      | 0000-00-00     | 2025-07-05    | 27     | 2328            | 2328.00      |
| MICHELLE LIAM                            | 18514      | 18514  | Store Customer         | 1851418514      | 0000-00-00     | 2025-07-14    | 19     | 1377            | 1377.00      |
| FOR THE LOVE OF HAIR                     | 18516      | 18516  | Store Customer         | 1851618516      | 0000-00-00     | 2025-07-10    | 13     | 942             | 942.00       |
| MARLENE QUINN                            | 18518      | 18518  | Store Customer         | 1851818518      | 0000-00-00     | 2023-09-07    | 1      | 100             | 100.00       |
| GAIL KING                                | 18520      | 18520  | Store Customer         | 1852018520      | 0000-00-00     | 2025-06-27    | 12     | 955             | 955.00       |
| BECKY KNULL                              | 18522      | 18522  | Store Customer         | 1852218522      | 0000-00-00     | 2024-03-27    | 2      | 272             | 272.00       |
| MEGHANNE CAMPBELL                        | 18524      | 18524  | Store Customer         | 1852418524      | 0000-00-00     | 2025-05-30    | 11     | 415             | 415.00       |
| VERA SWEET                               | 18526      | 18526  | Store Customer         | 1852618526      | 0000-00-00     | 2025-06-05    | 14     | 1220            | 1220.00      |
| JENN BARLOW                              | 18528      | 18528  | Store Customer         | 1852818528      | 0000-00-00     | 2024-04-03    | 2      | 85              | 85.00        |
| GEORGIOS 635                             | 18530      | 18530  | Store Customer         | 1853018530      | 0000-00-00     | 2024-09-24    | 5      | 358             | 358.00       |
| KATHY BURKE                              | 18532      | 18532  | Store Customer         | 1853218532      | 0000-00-00     | 2023-12-04    | 2      | 136             | 136.00       |
| DOROTHY PETERS                           | 18534      | 18534  | Store Customer         | 1853418534      | 0000-00-00     | 2025-05-16    | 3      | 277             | 277.00       |
| LACEY ALLEN                              | 18537      | 18537  | Store Customer         | 1853718537      | 0000-00-00     | 2025-03-24    | 3      | 171             | 171.00       |
| JESSICA LECHLER                          | 18539      | 18539  | Store Customer         | 1853918539      | 0000-00-00     | 2025-06-13    | 16     | 2081            | 2081.00      |
| MICHELLE KOOY                            | 18541      | 18541  | Store Customer         | 1854118541      | 0000-00-00     | 2025-06-10    | 29     | 4775            | 3175.00      |
| CLOSED FATEMA EL-MAJZOUB                 | 18543      | 18543  | Store Customer         | 1854318543      | 0000-00-00     | 2023-09-07    | 2      | 52              | 52.00        |
| JENNIFER BOUNDS                          | 18545      | 18545  | Store Customer         | 1854518545      | 0000-00-00     | 2023-09-07    | 1      | 149             | 149.00       |
| SHIRLEY RAINBOW                          | 18550      | 18550  | Store Customer         | 1855018550      | 0000-00-00     | 2024-09-11    | 1      | 88              | 88.00        |
| DANETTE JAVANTE                          | 18552      | 18552  | Store Customer         | 1855218552      | 0000-00-00     | 2024-11-21    | 11     | 1176            | 1176.00      |
| GEORGIA DAYKIN                           | 18554      | 18554  | Store Customer         | 1855418554      | 0000-00-00     | 2025-06-23    | 11     | 1845            | 1845.00      |
| LINDSAY HOWDLE                           | 18556      | 18556  | Store Customer         | 1855618556      | 0000-00-00     | 2024-07-12    | 9      | 373             | 373.00       |
| MOON DINH                                | 18558      | 18558  | Store Customer         | 1855818558      | 0000-00-00     | 2025-06-11    | 16     | 690             | 690.00       |
| EMMA CLEWES                              | 18560      | 18560  | Store Customer         | 1856018560      | 0000-00-00     | 2023-09-08    | 1      | 20              | 20.00        |
| JANICE CORNELIS                          | 18562      | 18562  | Store Customer         | 1856218562      | 0000-00-00     | 2023-09-08    | 1      | 87              | 87.00        |
| SHAUNNA CAWLEY                           | 18564      | 18564  | Store Customer         | 1856418564      | 0000-00-00     | 2024-12-09    | 9      | 568             | 568.00       |
| JENNIFER BAZIL                           | 18566      | 18566  | Store Customer         | 1856618566      | 0000-00-00     | 2024-05-06    | 2      | 332             | 332.00       |
| NAILS BY CYDNEY VIK                      | 18568      | 18568  | Store Customer         | 1856818568      | 0000-00-00     | 2025-07-11    | 14     | 1581            | 381.00       |
| CRYSTAL DELAIRE                          | 18570      | 18570  | Store Customer         | 1857018570      | 0000-00-00     | 2025-06-24    | 3      | 190             | 190.00       |
| NICOLE CHAPLEY                           | 18572      | 18572  | Store Customer         | 1857218572      | 0000-00-00     | 2025-02-08    | 4      | 385             | 385.00       |
| CAROLE SARR                              | 18575      | 18575  | Store Customer         | 1857518575      | 0000-00-00     | 2025-04-23    | 15     | 490             | 490.00       |
| WHITNEY WALSH                            | 18577      | 18577  | Store Customer         | 1857718577      | 0000-00-00     | 2025-06-19    | 11     | 851             | 851.00       |
| MICHELLE VAN PETEGHEN                    | 18579      | 18579  | Store Customer         | 1857918579      | 0000-00-00     | 2024-08-23    | 2      | 87              | 87.00        |
| LIME TWIST SALON                         | 18581      | 18581  | Store Customer         | 1858118581      | 0000-00-00     | 2025-05-23    | 6      | 1708            | 1708.00      |
| CARRIE THOMS                             | 18583      | 18583  | Store Customer         | 1858318583      | 0000-00-00     | 2025-06-09    | 12     | 1191            | 1191.00      |
| RAVNEET FLORA                            | 18585      | 18585  | Store Customer         | 1858518585      | 0000-00-00     | 2023-09-08    | 1      | 39              | 39.00        |
| ALICIA HERGOTT                           | 18587      | 18587  | Store Customer         | 1858718587      | 0000-00-00     | 2025-06-03    | 6      | 610             | 610.00       |
| TRACY MISKO                              | 18593      | 18593  | Store Customer         | 1859318593      | 0000-00-00     | 2024-05-03    | 5      | 652             | 652.00       |
| MARIA WILLSTON                           | 18595      | 18595  | Store Customer         | 1859518595      | 0000-00-00     | 2023-09-08    | 1      | 3               | 3.00         |
| CAROLINE HELLEKSON                       | 18597      | 18597  | Store Customer         | 1859718597      | 0000-00-00     | 2025-05-03    | 12     | 1127            | 1127.00      |
| TETIANA BEZUGLA                          | 18599      | 18599  | Store Customer         | 1859918599      | 0000-00-00     | 2024-12-20    | 5      | 866             | 866.00       |
| SHEENA RAE BEAUTY                        | 18601      | 18601  | Store Customer         | 1860118601      | 0000-00-00     | 2024-10-31    | 8      | 742             | 742.00       |
| CLOSED JAIME KRESS                       | 18603      | 18603  | Store Customer         | 1860318603      | 0000-00-00     | 2023-09-08    | 1      | 45              | 45.00        |
| JOAN WHITE                               | 18605      | 18605  | Store Customer         | 1860518605      | 0000-00-00     | 2025-06-04    | 8      | 393             | 393.00       |
| PATRICIA BREAKEY                         | 18607      | 18607  | Store Customer         | 1860718607      | 0000-00-00     | 2025-02-08    | 7      | 1282            | 1282.00      |
| DONNA LEONARD                            | 18609      | 18609  | Store Customer         | 1860918609      | 0000-00-00     | 2025-04-17    | 15     | 841             | 841.00       |
| DIANA PHILIPPE                           | 18611      | 18611  | Store Customer         | 1861118611      | 0000-00-00     | 2025-05-31    | 11     | 1041            | 1041.00      |
| JENN MONEO                               | 18613      | 18613  | Store Customer         | 1861318613      | 0000-00-00     | 2023-12-11    | 3      | 506             | 506.00       |
| CAITLYN SCHRETTLINGER                    | 18615      | 18615  | Store Customer         | 1861518615      | 0000-00-00     | 2025-07-07    | 16     | 1906            | 1906.00      |
| ALICIA MCNULTY-LEE                       | 18617      | 18617  | Store Customer         | 1861718617      | 0000-00-00     | 2025-03-13    | 3      | 413             | 413.00       |
| LINDSEY WILLIAMS                         | 18619      | 18619  | Store Customer         | 1861918619      | 0000-00-00     | 2025-01-16    | 3      | 146             | 146.00       |
| AZIZEH ELYASI                            | 18621      | 18621  | Store Customer         | 1862118621      | 0000-00-00     | 2024-05-06    | 6      | 749             | 749.00       |
|  AESTHETICS CLINIQUE                     | 18623      | 18623  | Store Customer         | 1862318623      | 0000-00-00     | 2023-09-08    | 1      | 369             | 369.00       |
| MARY HOOPS                               | 18625      | 18625  | Store Customer         | 1862518625      | 0000-00-00     | 2025-06-12    | 5      | 337             | 337.00       |
| JANELLE JOPLING                          | 18627      | 18627  | Store Customer         | 1862718627      | 0000-00-00     | 2023-09-08    | 1      | 35              | 35.00        |
| JANICE DONNELLY                          | 18629      | 18629  | Store Customer         | 1862918629      | 0000-00-00     | 2025-04-21    | 10     | 467             | 467.00       |
| KAREN STEWART                            | 18631      | 18631  | Store Customer         | 1863118631      | 0000-00-00     | 2025-05-09    | 6      | 179             | 179.00       |
| DIAMOND ESTHETICS                        | 18633      | 18633  | Store Customer         | 1863318633      | 0000-00-00     | 2025-06-23    | 15     | 878             | 878.00       |
| ROSIE MANJI                              | 18635      | 18635  | Store Customer         | 1863518635      | 0000-00-00     | 2024-12-18    | 2      | 41              | 41.00        |
| PADDY COPLAND                            | 18637      | 18637  | Store Customer         | 1863718637      | 0000-00-00     | 2024-11-08    | 8      | 267             | 267.00       |
| ERIN GREENSHIELD                         | 18642      | 18642  | Store Customer         | 1864218642      | 0000-00-00     | 2025-06-23    | 4      | 447             | 447.00       |
| JAIME TREMBLAY                           | 18644      | 18644  | Store Customer         | 1864418644      | 0000-00-00     | 2023-09-16    | 2      | 51              | 51.00        |
| LEWIS LEMAY                              | 18646      | 18646  | Store Customer         | 1864618646      | 0000-00-00     | 2024-06-19    | 3      | 177             | 177.00       |
| BRITTNY ANDERSON                         | 18648      | 18648  | Store Customer         | 1864818648      | 0000-00-00     | 2025-02-08    | 6      | 169             | 169.00       |
| MORGAN TURNER C/O ESME BEAUTY BOUTIQUE   | 18650      | 18650  | Store Customer         | 1865018650      | 0000-00-00     | 2024-09-11    | 4      | 261             | 261.00       |
| JERIDEE GENEST                           | 18652      | 18652  | Store Customer         | 1865218652      | 0000-00-00     | 2024-12-06    | 6      | 253             | 253.00       |
| DONNA TOLSDORF                           | 18654      | 18654  | Store Customer         | 1865418654      | 0000-00-00     | 2025-03-20    | 7      | 485             | 485.00       |
| AVAREY AMYOTTE                           | 18656      | 18656  | Store Customer         | 1865618656      | 0000-00-00     | 2025-05-27    | 10     | 2111            | 2111.00      |
| VAL HEIL                                 | 18658      | 18658  | Store Customer         | 1865818658      | 0000-00-00     | 2024-07-16    | 2      | 224             | 224.00       |
| DARLENE BRINK                            | 18660      | 18660  | Store Customer         | 1866018660      | 0000-00-00     | 2023-09-09    | 1      | 71              | 71.00        |
| NAOMI GALLANT                            | 18662      | 18662  | Store Customer         | 1866218662      | 0000-00-00     | 2025-04-04    | 15     | 723             | 723.00       |
| CHELSEY TEWITZ                           | 18664      | 18664  | Store Customer         | 1866418664      | 0000-00-00     | 2023-11-10    | 3      | 211             | 211.00       |
| KEN BACHAND                              | 18666      | 18666  | Store Customer         | 1866618666      | 0000-00-00     | 2025-01-27    | 7      | 1059            | 1059.00      |
| MARSHA MCLEAN                            | 18668      | 18668  | Store Customer         | 1866818668      | 0000-00-00     | 2025-07-08    | 7      | 966             | 966.00       |
| CLOSED SHIKHA BHATTACHARYYA              | 18670      | 18670  | Store Customer         | 1867018670      | 0000-00-00     | 2023-09-09    | 1      | 67              | 67.00        |
| OLENA KRAVTSOVA                          | 18673      | 18673  | Store Customer         | 1867318673      | 0000-00-00     | 2023-09-09    | 1      | 56              | 56.00        |
| GRACE PALACIO                            | 18675      | 18675  | Store Customer         | 1867518675      | 0000-00-00     | 2025-06-02    | 6      | 238             | 238.00       |
| MELISSA WEBB                             | 18677      | 18677  | Store Customer         | 1867718677      | 0000-00-00     | 2023-09-09    | 1      | 58              | 58.00        |
| JANICE KOSTENIUK                         | 18679      | 18679  | Store Customer         | 1867918679      | 0000-00-00     | 2024-08-30    | 3      | 338             | 338.00       |
| KRISTA FISHER                            | 18681      | 18681  | Store Customer         | 1868118681      | 0000-00-00     | 2024-12-09    | 4      | 340             | 340.00       |
| NYASHA CHIBAYA	                          | 18683      | 18683  | Store Customer         | 1868318683      | 0000-00-00     | 2023-10-19    | 2      | 255             | 255.00       |
| LISA HOFFELE                             | 18685      | 18685  | Store Customer         | 1868518685      | 0000-00-00     | 2025-01-11    | 3      | 92              | 92.00        |
| BRANDY BERG                              | 18687      | 18687  | Store Customer         | 1868718687      | 0000-00-00     | 2024-07-10    | 5      | 204             | 204.00       |
| CASSIDY STEVENSON                        | 18689      | 18689  | Store Customer         | 1868918689      | 0000-00-00     | 2023-09-09    | 1      | 44              | 44.00        |
| JENNIFER SCOTT                           | 18691      | 18691  | Store Customer         | 1869118691      | 0000-00-00     | 2025-05-14    | 11     | 2157            | 2157.00      |
| OPAL ANDERSON                            | 18693      | 18693  | Store Customer         | 1869318693      | 0000-00-00     | 2025-04-24    | 25     | 1623            | 1623.00      |
| ERICA MCNALLEY                           | 18695      | 18695  | Store Customer         | 1869518695      | 0000-00-00     | 2025-07-11    | 13     | 1299            | 1299.00      |
| ALISSA DELARONDE                         | 18697      | 18697  | Store Customer         | 1869718697      | 0000-00-00     | 2023-09-09    | 1      | 8               | 8.00         |
| ANGIE HUNT                               | 18704      | 18704  | Store Customer         | 1870418704      | 0000-00-00     | 2025-06-10    | 12     | 288             | 288.00       |
| CYNDI LANDER                             | 18706      | 18706  | Store Customer         | 1870618706      | 0000-00-00     | 2025-06-20    | 21     | 3523            | 3523.00      |
| OMAR HERHI                               | 18708      | 18708  | Store Customer         | 1870818708      | 0000-00-00     | 2025-07-02    | 25     | 1714            | 1714.00      |
| STEFANIE CLOVIS                          | 18710      | 18710  | Store Customer         | 1871018710      | 0000-00-00     | 2025-01-11    | 10     | 1135            | 1135.00      |
| KIM WILSON                               | 18712      | 18712  | Store Customer         | 1871218712      | 0000-00-00     | 2025-04-14    | 14     | 857             | 857.00       |
| BEV RIGLIN C/O RURAL ROOTS               | 18714      | 18714  | Store Customer         | 1871418714      | 0000-00-00     | 2024-12-10    | 15     | 1465            | 1465.00      |
| BOBBI SCHWARTZENBERGER                   | 18716      | 18716  | Store Customer         | 1871618716      | 0000-00-00     | 2024-05-08    | 3      | 78              | 78.00        |
| KAREN FREEMAN                            | 18718      | 18718  | Store Customer         | 1871818718      | 0000-00-00     | 2023-09-11    | 1      | 36              | 36.00        |
| TRAYSIE MOATE                            | 18720      | 18720  | Store Customer         | 1872018720      | 0000-00-00     | 2025-07-10    | 8      | 412             | 412.00       |
| SARAH ATTIVI                             | 18722      | 18722  | Store Customer         | 1872218722      | 0000-00-00     | 2023-09-11    | 1      | 87              | 87.00        |
| CARLEY NEDELJAK                          | 18724      | 18724  | Store Customer         | 1872418724      | 0000-00-00     | 2025-05-15    | 6      | 512             | 512.00       |
| NATALIE GRIFFITH                         | 18726      | 18726  | Store Customer         | 1872618726      | 0000-00-00     | 2024-07-15    | 7      | 252             | 252.00       |
| SHERYL BARTZEN                           | 18728      | 18728  | Store Customer         | 1872818728      | 0000-00-00     | 2025-03-17    | 5      | 207             | 207.00       |
| GERT MARTENS                             | 18730      | 18730  | Store Customer         | 1873018730      | 0000-00-00     | 2025-05-20    | 10     | 582             | 582.00       |
| RHONDA THOMPSON                          | 18732      | 18732  | Store Customer         | 1873218732      | 0000-00-00     | 2025-07-07    | 20     | 1030            | 1030.00      |
| SHIRLEY MCALLISTER                       | 18734      | 18734  | Store Customer         | 1873418734      | 0000-00-00     | 2025-06-30    | 7      | 673             | 673.00       |
| CARA THOMAS                              | 18736      | 18736  | Store Customer         | 1873618736      | 0000-00-00     | 2025-06-23    | 6      | 632             | 632.00       |
| AMANDA ELIESE                            | 18739      | 18739  | Store Customer         | 1873918739      | 0000-00-00     | 2025-06-06    | 8      | 306             | 306.00       |
| MARIA BATES                              | 18741      | 18741  | Store Customer         | 1874118741      | 0000-00-00     | 2025-06-23    | 25     | 1630            | 1630.00      |
| KIM BOYD                                 | 18743      | 18743  | Store Customer         | 1874318743      | 0000-00-00     | 2025-05-21    | 16     | 1204            | 1204.00      |
| TATUM SHARPE                             | 18745      | 18745  | Store Customer         | 1874518745      | 0000-00-00     | 2025-04-23    | 37     | 7624            | 7624.00      |
| JAM'D HAIR SALON                         | 18747      | 18747  | Store Customer         | 1874718747      | 0000-00-00     | 2025-05-26    | 15     | 5785            | 5785.00      |
| NICOLE IRVINE                            | 18749      | 18749  | Store Customer         | 1874918749      | 0000-00-00     | 2025-01-25    | 3      | 77              | 77.00        |
| LEAH MURRAY                              | 18751      | 18751  | Store Customer         | 1875118751      | 0000-00-00     | 2025-06-18    | 10     | 2257            | 2257.00      |
| ANGIE ABDILNOUR                          | 18753      | 18753  | Store Customer         | 1875318753      | 0000-00-00     | 2023-11-23    | 2      | 101             | 101.00       |
| CLOSED SYDNEY DAVIDSON                   | 18755      | 18755  | Store Customer         | 1875518755      | 0000-00-00     | 2023-12-16    | 3      | 250             | 250.00       |
| SHELLY ARTHUR                            | 18757      | 18757  | Store Customer         | 1875718757      | 0000-00-00     | 2025-06-19    | 13     | 760             | 760.00       |
| HAILEY CRAIG                             | 18759      | 18759  | Store Customer         | 1875918759      | 0000-00-00     | 2025-01-31    | 10     | 3337            | 3337.00      |
| ALYSSA WHITTINGHAM                       | 18761      | 18761  | Store Customer         | 1876118761      | 0000-00-00     | 2025-06-18    | 7      | 841             | 841.00       |
| STACIE ST. GODDARD                       | 18763      | 18763  | Store Customer         | 1876318763      | 0000-00-00     | 2024-05-21    | 5      | 145             | 145.00       |
| SHIRLEY NUNEZ                            | 18765      | 18765  | Store Customer         | 1876518765      | 0000-00-00     | 2025-05-26    | 22     | 1473            | 573.00       |
| CLOSED TRUE ROOTS SALON & DAY SPA        | 18767      | 18767  | Store Customer         | 1876718767      | 0000-00-00     | 2023-09-11    | 1      | 260             | 260.00       |
| KIM BROTHERTON                           | 18771      | 18771  | Store Customer         | 1877118771      | 0000-00-00     | 2025-07-09    | 62     | 2464            | 2464.00      |
| CASSIDY PRUDEN                           | 18773      | 18773  | Store Customer         | 1877318773      | 0000-00-00     | 2024-12-16    | 3      | 100             | 100.00       |
| HEIDI HENDERSON                          | 18775      | 18775  | Store Customer         | 1877518775      | 0000-00-00     | 2025-06-09    | 8      | 1391            | 1391.00      |
| DANYELL DYKSTRA                          | 18779      | 18779  | Store Customer         | 1877918779      | 0000-00-00     | 2025-04-07    | 13     | 511             | 511.00       |
| FAREN BURKART                            | 18781      | 18781  | Store Customer         | 1878118781      | 0000-00-00     | 2024-04-08    | 2      | 123             | 123.00       |
| SARA JANE SCHNOOR                        | 18783      | 18783  | Store Customer         | 1878318783      | 0000-00-00     | 2025-06-18    | 10     | 947             | 947.00       |
| KIM AGAPI                                | 18785      | 18785  | Store Customer         | 1878518785      | 0000-00-00     | 2025-07-11    | 48     | 9402            | 9402.00      |
| AIMEE KEHLER                             | 18787      | 18787  | Store Customer         | 1878718787      | 0000-00-00     | 2025-07-12    | 11     | 465             | 465.00       |
| COLETTE RIPLEY                           | 18789      | 18789  | Store Customer         | 1878918789      | 0000-00-00     | 2025-05-02    | 4      | 438             | 438.00       |
| MARIAM ELBREIDI                          | 18791      | 18791  | Store Customer         | 1879118791      | 0000-00-00     | 2025-05-24    | 5      | 302             | 302.00       |
| LORIE LAFOREST                           | 18793      | 18793  | Store Customer         | 1879318793      | 0000-00-00     | 2025-04-28    | 11     | 909             | 909.00       |
| SHEENA DILLION                           | 18795      | 18795  | Store Customer         | 1879518795      | 0000-00-00     | 2025-02-22    | 9      | 501             | 501.00       |
| JULIE GUSEK                              | 18797      | 18797  | Store Customer         | 1879718797      | 0000-00-00     | 2023-11-01    | 2      | 73              | 73.00        |
| EUPHORIA SALON                           | 18802      | 18802  | Store Customer         | 1880218802      | 0000-00-00     | 2023-09-11    | 1      | 77              | 77.00        |
| BEVERLY VELAKQUEZ                        | 18804      | 18804  | Store Customer         | 1880418804      | 0000-00-00     | 2023-09-11    | 1      | 35              | 35.00        |
| MARILYN JEYNES                           | 18806      | 18806  | Store Customer         | 1880618806      | 0000-00-00     | 2025-02-21    | 11     | 331             | 331.00       |
| KEIRSTEN POWERS                          | 18808      | 18808  | Store Customer         | 1880818808      | 0000-00-00     | 2024-11-14    | 3      | 235             | 235.00       |
| DAMNS DEN                                | 18810      | 18810  | Store Customer         | 1881018810      | 0000-00-00     | 2023-09-11    | 2      | 428             | 428.00       |
| GABRIELLE GREKUL                         | 18812      | 18812  | Store Customer         | 1881218812      | 0000-00-00     | 2025-04-17    | 18     | 1703            | 1703.00      |
| ZOEY MILLER                              | 18814      | 18814  | Store Customer         | 1881418814      | 0000-00-00     | 2023-09-25    | 3      | 168             | 168.00       |
| JAYME SCOTT                              | 18816      | 18816  | Store Customer         | 1881618816      | 0000-00-00     | 2025-07-11    | 9      | 717             | 717.00       |
| DAWN KENNEDY                             | 18818      | 18818  | Store Customer         | 1881818818      | 0000-00-00     | 2024-01-12    | 2      | 128             | 128.00       |
| FATIMA WALI                              | 18820      | 18820  | Store Customer         | 1882018820      | 0000-00-00     | 2025-07-09    | 5      | 504             | 504.00       |
| NORA SANTOS                              | 18824      | 18824  | Store Customer         | 1882418824      | 0000-00-00     | 2025-06-10    | 12     | 1799            | 1799.00      |
| TERRA KOT                                | 18826      | 18826  | Store Customer         | 1882618826      | 0000-00-00     | 2025-04-17    | 7      | 417             | 417.00       |
| DANIELLE SILBERNAGEL                     | 18828      | 18828  | Store Customer         | 1882818828      | 0000-00-00     | 2025-01-20    | 3      | 167             | 167.00       |
| SOUZAN ASGARPOUR                         | 18830      | 18830  | Store Customer         | 1883018830      | 0000-00-00     | 2025-07-11    | 8      | 866             | 866.00       |
| KENDRA MILLIGAN                          | 18832      | 18832  | Store Customer         | 1883218832      | 0000-00-00     | 2025-06-03    | 7      | 288             | 288.00       |
| LAREEN MUND POLANSKY                     | 18834      | 18834  | Store Customer         | 1883418834      | 0000-00-00     | 2025-06-17    | 6      | 447             | 447.00       |
| RACHEL SZYSZKA                           | 18836      | 18836  | Store Customer         | 1883618836      | 0000-00-00     | 2025-06-03    | 21     | 3564            | 1064.00      |
| ANGIE BAIK                               | 18838      | 18838  | Store Customer         | 1883818838      | 0000-00-00     | 2025-06-17    | 27     | 1446            | 1446.00      |
| ASHLEY CUDAL                             | 18840      | 18840  | Store Customer         | 1884018840      | 0000-00-00     | 2024-06-22    | 6      | 203             | 203.00       |
| JILLIAN DAHL                             | 18842      | 18842  | Store Customer         | 1884218842      | 0000-00-00     | 2025-04-05    | 5      | 713             | 713.00       |
| YVONNE ABU-ULBA                          | 18844      | 18844  | Store Customer         | 1884418844      | 0000-00-00     | 2025-05-02    | 6      | 263             | 263.00       |
| CARMEN FOLK                              | 18846      | 18846  | Store Customer         | 1884618846      | 0000-00-00     | 2025-05-08    | 10     | 2790            | 2790.00      |
| SHARON GERMAINE                          | 18848      | 18848  | Store Customer         | 1884818848      | 0000-00-00     | 2023-09-25    | 2      | 70              | 70.00        |
| KAYLA NANTEL                             | 18850      | 18850  | Store Customer         | 1885018850      | 0000-00-00     | 2024-09-05    | 15     | 2036            | 2036.00      |
| ESTHETICS BY TANAYA                      | 18852      | 18852  | Store Customer         | 1885218852      | 0000-00-00     | 2024-10-05    | 5      | 496             | 496.00       |
| CHELSEA ANHORN                           | 18855      | 18855  | Store Customer         | 1885518855      | 0000-00-00     | 2025-05-20    | 6      | 922             | 922.00       |
| TARA JONES                               | 18857      | 18857  | Store Customer         | 1885718857      | 0000-00-00     | 2025-02-01    | 3      | 113             | 113.00       |
| SHELBY ANDERSON                          | 18859      | 18859  | Store Customer         | 1885918859      | 0000-00-00     | 2025-06-30    | 11     | 871             | 871.00       |
| OLGA RODRIGUEZ                           | 18861      | 18861  | Store Customer         | 1886118861      | 0000-00-00     | 2025-01-27    | 3      | 80              | 80.00        |
| SYDNEY LASCU                             | 18863      | 18863  | Store Customer         | 1886318863      | 0000-00-00     | 2024-03-27    | 8      | 790             | 790.00       |
| SABRINA FRICK                            | 18865      | 18865  | Store Customer         | 1886518865      | 0000-00-00     | 2025-06-17    | 11     | 537             | 537.00       |
| ANNETTE GABEL                            | 18867      | 18867  | Store Customer         | 1886718867      | 0000-00-00     | 2023-12-18    | 4      | 190             | 190.00       |
| EMILEE TAGSETH                           | 18869      | 18869  | Store Customer         | 1886918869      | 0000-00-00     | 2025-05-01    | 26     | 2003            | 2003.00      |
| HOA TRAN                                 | 18871      | 18871  | Store Customer         | 1887118871      | 0000-00-00     | 2025-05-31    | 22     | 760             | 760.00       |
| MIRANDA FAYE                             | 18873      | 18873  | Store Customer         | 1887318873      | 0000-00-00     | 2023-09-12    | 1      | 16              | 16.00        |
| BONNIE COLLINS                           | 18876      | 18876  | Store Customer         | 1887618876      | 0000-00-00     | 2025-04-14    | 15     | 1057            | 1057.00      |
| SHEAR 7                                  | 18878      | 18878  | Store Customer         | 1887818878      | 0000-00-00     | 2025-05-21    | 8      | 611             | 611.00       |
| WILDFLOWER HAIR STUDIO                   | 18880      | 18880  | Store Customer         | 1888018880      | 0000-00-00     | 2025-04-01    | 7      | 495             | 495.00       |
| PERFECT PERSUASION NAILS                 | 18882      | 18882  | Store Customer         | 1888218882      | 0000-00-00     | 2025-03-22    | 4      | 403             | 403.00       |
| JODY CARDINAL                            | 18884      | 18884  | Store Customer         | 1888418884      | 0000-00-00     | 2023-09-12    | 1      | 225             | 225.00       |
| ANTHONY BARTHOLOMEY                      | 18886      | 18886  | Store Customer         | 1888618886      | 0000-00-00     | 2024-11-30    | 2      | 104             | 104.00       |
| RACHEL MCNAB                             | 18888      | 18888  | Store Customer         | 1888818888      | 0000-00-00     | 2025-01-29    | 4      | 377             | 377.00       |
| ANGELA KURTON                            | 18890      | 18890  | Store Customer         | 1889018890      | 0000-00-00     | 2025-05-22    | 4      | 224             | 224.00       |
| LYNDSAY'S HAIR STUDIO                    | 18892      | 18892  | Store Customer         | 1889218892      | 0000-00-00     | 2025-06-26    | 11     | 1058            | 1058.00      |
| KIRSTIN CHURCH                           | 18894      | 18894  | Store Customer         | 1889418894      | 0000-00-00     | 2025-04-30    | 4      | 308             | 308.00       |
| ALYSHA LINDLEY                           | 18896      | 18896  | Store Customer         | 1889618896      | 0000-00-00     | 2025-01-27    | 9      | 580             | 580.00       |
| DANIELLE CAICCO                          | 18898      | 18898  | Store Customer         | 1889818898      | 0000-00-00     | 2023-09-13    | 1      | 65              | 65.00        |
| AMY THOMPSON                             | 18900      | 18900  | Store Customer         | 1890018900      | 0000-00-00     | 2025-06-09    | 21     | 1135            | 1135.00      |
| JENNIFER LESSMEISTER                     | 18902      | 18902  | Store Customer         | 1890218902      | 0000-00-00     | 2023-09-13    | 1      | 73              | 73.00        |
| ASHLEY OLSON                             | 18905      | 18905  | Store Customer         | 1890518905      | 0000-00-00     | 2025-04-23    | 5      | 1114            | 1114.00      |
| JILL LUCAN                               | 18907      | 18907  | Store Customer         | 1890718907      | 0000-00-00     | 2023-11-14    | 2      | 142             | 142.00       |
| HOUIDA CAVANAGH                          | 18909      | 18909  | Store Customer         | 1890918909      | 0000-00-00     | 2025-01-10    | 11     | 643             | 643.00       |
| LATTISHA PENNISTON                       | 18911      | 18911  | Store Customer         | 1891118911      | 0000-00-00     | 2025-07-08    | 5      | 663             | 663.00       |
| CRYSTAL CAMERON                          | 18913      | 18913  | Store Customer         | 1891318913      | 0000-00-00     | 2024-10-07    | 6      | 389             | 389.00       |
| COURTNAY BODNARCHUK                      | 18915      | 18915  | Store Customer         | 1891518915      | 0000-00-00     | 2023-09-13    | 1      | 57              | 57.00        |
| DEANNE GAUDRY                            | 18917      | 18917  | Store Customer         | 1891718917      | 0000-00-00     | 2024-03-01    | 3      | 108             | 108.00       |
| COLLEEN RUSNAK                           | 18919      | 18919  | Store Customer         | 1891918919      | 0000-00-00     | 2023-09-18    | 2      | 300             | 300.00       |
| JENELLE THIESSEN                         | 18921      | 18921  | Store Customer         | 1892118921      | 0000-00-00     | 2025-05-27    | 11     | 786             | 786.00       |
| JACLYN ZEILER                            | 18923      | 18923  | Store Customer         | 1892318923      | 0000-00-00     | 2025-06-21    | 19     | 1544            | 1544.00      |
| KARRI VIBERT                             | 18925      | 18925  | Store Customer         | 1892518925      | 0000-00-00     | 2025-05-23    | 6      | 727             | 727.00       |
| NIEA NEUDORF                             | 18927      | 18927  | Store Customer         | 1892718927      | 0000-00-00     | 2023-09-13    | 1      | 88              | 88.00        |
| CHARLA BILLEY                            | 18929      | 18929  | Store Customer         | 1892918929      | 0000-00-00     | 2023-09-13    | 1      | 107             | 107.00       |
| GLORIA LALLOUZ                           | 18931      | 18931  | Store Customer         | 1893118931      | 0000-00-00     | 2023-12-05    | 2      | 90              | 90.00        |
| LISA HATTUM                              | 18933      | 18933  | Store Customer         | 1893318933      | 0000-00-00     | 2024-09-10    | 5      | 864             | 864.00       |
| JENNIFER STEPHENSON                      | 18935      | 18935  | Store Customer         | 1893518935      | 0000-00-00     | 2025-05-27    | 11     | 1015            | 1015.00      |
| ERIN ELCHUK                              | 18937      | 18937  | Store Customer         | 1893718937      | 0000-00-00     | 2025-05-21    | 16     | 1304            | 1304.00      |
| WILD HUNNY ESTHETICS                     | 18939      | 18939  | Store Customer         | 1893918939      | 0000-00-00     | 2024-07-30    | 5      | 375             | 375.00       |
| LEGENDS HAIR STUDIO                      | 18941      | 18941  | Store Customer         | 1894118941      | 0000-00-00     | 2024-04-23    | 3      | 329             | 329.00       |
| DARLENE NEILSEN                          | 18943      | 18943  | Store Customer         | 1894318943      | 0000-00-00     | 2024-09-06    | 3      | 293             | 293.00       |
| JESSICA O'KRANE                          | 18945      | 18945  | Store Customer         | 1894518945      | 0000-00-00     | 2025-03-19    | 7      | 482             | 482.00       |
| DONNELL SMITH                            | 18947      | 18947  | Store Customer         | 1894718947      | 0000-00-00     | 2025-06-21    | 12     | 1048            | 1048.00      |
| CHELSEA PURVIS                           | 18950      | 18950  | Store Customer         | 1895018950      | 0000-00-00     | 2025-04-14    | 9      | 529             | 529.00       |
| NGHIA DAM                                | 18952      | 18952  | Store Customer         | 1895218952      | 0000-00-00     | 2025-01-08    | 10     | 999             | 999.00       |
| HELEN PANTELI HAIR                       | 18954      | 18954  | Store Customer         | 1895418954      | 0000-00-00     | 2025-07-09    | 18     | 3214            | 3214.00      |
| HANA BOERSMA                             | 18956      | 18956  | Store Customer         | 1895618956      | 0000-00-00     | 2025-04-17    | 5      | 1509            | 1509.00      |
| COURTNEY ANDERSON                        | 18958      | 18958  | Store Customer         | 1895818958      | 0000-00-00     | 2025-07-14    | 18     | 2496            | 2496.00      |
| MELTED & FADED ARTISTRY                  | 18960      | 18960  | Store Customer         | 1896018960      | 0000-00-00     | 2025-07-09    | 33     | 4274            | 4274.00      |
| MAYA VANTUIL                             | 18962      | 18962  | Store Customer         | 1896218962      | 0000-00-00     | 2025-07-07    | 11     | 350             | 350.00       |
| RUSH HOME BEAUTY                         | 18964      | 18964  | Store Customer         | 1896418964      | 0000-00-00     | 2025-06-16    | 9      | 930             | 930.00       |
| LORENA LOPEZ                             | 18966      | 18966  | Store Customer         | 1896618966      | 0000-00-00     | 2025-03-28    | 3      | 192             | 192.00       |
| JILL POTTER                              | 18968      | 18968  | Store Customer         | 1896818968      | 0000-00-00     | 2025-06-06    | 8      | 1113            | 1113.00      |
| LEVI SWITZER                             | 18970      | 18970  | Store Customer         | 1897018970      | 0000-00-00     | 2025-01-03    | 6      | 555             | 555.00       |
| AMANDA HILSTAD                           | 18972      | 18972  | Store Customer         | 1897218972      | 0000-00-00     | 2024-08-26    | 3      | 263             | 263.00       |
| TERRI-LEE QUIN                           | 18974      | 18974  | Store Customer         | 1897418974      | 0000-00-00     | 2024-12-17    | 9      | 739             | 739.00       |
| ELAINE PENAFLORIDA                       | 18977      | 18977  | Store Customer         | 1897718977      | 0000-00-00     | 2025-02-07    | 11     | 373             | 373.00       |
| ALANNAH CALDWELL                         | 18979      | 18979  | Store Customer         | 1897918979      | 0000-00-00     | 2025-06-13    | 11     | 4477            | 4477.00      |
| FRILLY LILLY                             | 18983      | 18983  | Store Customer         | 1898318983      | 0000-00-00     | 2023-09-14    | 1      | 189             | 189.00       |
| STEPHANIE ROHACHUK                       | 18985      | 18985  | Store Customer         | 1898518985      | 0000-00-00     | 2025-07-14    | 13     | 671             | 671.00       |
| JADYN MAXWELL                            | 18988      | 18988  | Store Customer         | 1898818988      | 0000-00-00     | 2025-05-06    | 13     | 1044            | 1044.00      |
| DEANNE MIKETON                           | 18990      | 18990  | Store Customer         | 1899018990      | 0000-00-00     | 2025-01-14    | 8      | 511             | 511.00       |
| CLOSED SOOYEON CHOI                      | 18992      | 18992  | Store Customer         | 1899218992      | 0000-00-00     | 2023-09-14    | 1      | 142             | 142.00       |
| CHERYL MCMILLIAN HILL                    | 18994      | 18994  | Store Customer         | 1899418994      | 0000-00-00     | 2024-12-21    | 5      | 695             | 695.00       |
| CLOSED SANGHEE NAM                       | 18996      | 18996  | Store Customer         | 1899618996      | 0000-00-00     | 2023-09-14    | 1      | 84              | 84.00        |
| BRENDA WARWICK                           | 18998      | 18998  | Store Customer         | 1899818998      | 0000-00-00     | 2025-05-27    | 23     | 3750            | 1950.00      |
| CARLA WARD                               | 19001      | 19001  | Store Customer         | 1900119001      | 0000-00-00     | 2023-09-14    | 1      | 38              | 38.00        |
| KATHERINE WARD                           | 19004      | 19004  | Store Customer         | 1900419004      | 0000-00-00     | 2025-06-18    | 9      | 521             | 521.00       |
| REBECCA BOSER                            | 19006      | 19006  | Store Customer         | 1900619006      | 0000-00-00     | 2024-10-28    | 7      | 680             | 680.00       |
| ASHLEY BOWMAN                            | 19008      | 19008  | Store Customer         | 1900819008      | 0000-00-00     | 2025-07-10    | 6      | 819             | 819.00       |
| TAYLOR WALLIS                            | 19010      | 19010  | Store Customer         | 1901019010      | 0000-00-00     | 2025-01-29    | 10     | 994             | 994.00       |
| DANICA PARISH C/O UNTAMED                | 19012      | 19012  | Store Customer         | 1901219012      | 0000-00-00     | 2025-04-23    | 8      | 258             | 258.00       |
| BRITTNEY LINKLATER                       | 19014      | 19014  | Store Customer         | 1901419014      | 0000-00-00     | 2025-06-18    | 16     | 1017            | 1017.00      |
| JODIE FISHER                             | 19016      | 19016  | Store Customer         | 1901619016      | 0000-00-00     | 2025-06-17    | 7      | 942             | 942.00       |
| DEBBIE BONNETT                           | 19018      | 19018  | Store Customer         | 1901819018      | 0000-00-00     | 2025-06-20    | 2      | 51              | 51.00        |
| MELLISSA RIGBY                           | 19020      | 19020  | Store Customer         | 1902019020      | 0000-00-00     | 2023-09-23    | 3      | 74              | 74.00        |
| JEANIQUE CHAPADOS                        | 19022      | 19022  | Store Customer         | 1902219022      | 0000-00-00     | 2025-07-12    | 8      | 380             | 380.00       |
| HOLLY DUKESHIRE-WATCHEL                  | 19024      | 19024  | Store Customer         | 1902419024      | 0000-00-00     | 2025-04-17    | 3      | 184             | 184.00       |
| TANYA KALIN                              | 19026      | 19026  | Store Customer         | 1902619026      | 0000-00-00     | 2025-01-18    | 3      | 149             | 149.00       |
| ALL ABOUT YOU ESTHETICS                  | 19028      | 19028  | Store Customer         | 1902819028      | 0000-00-00     | 2025-02-18    | 11     | 626             | 626.00       |
| FONG SONG                                | 19031      | 19031  | Store Customer         | 1903119031      | 0000-00-00     | 2024-05-14    | 3      | 145             | 145.00       |
| NATALI ORTIZ                             | 19033      | 19033  | Store Customer         | 1903319033      | 0000-00-00     | 2025-05-09    | 4      | 476             | 476.00       |
| TERESA EGGLI                             | 19035      | 19035  | Store Customer         | 1903519035      | 0000-00-00     | 2024-10-09    | 5      | 197             | 197.00       |
| RENEE BLIXRUD                            | 19037      | 19037  | Store Customer         | 1903719037      | 0000-00-00     | 2025-06-16    | 18     | 1229            | 1229.00      |
| TRACEY KUBE                              | 19039      | 19039  | Store Customer         | 1903919039      | 0000-00-00     | 2024-12-10    | 8      | 719             | 719.00       |
| BRANDEE FRIESEN                          | 19042      | 19042  | Store Customer         | 1904219042      | 0000-00-00     | 2025-07-07    | 25     | 2444            | 2044.00      |
| ALYSHA RAE MCDONALD                      | 19044      | 19044  | Store Customer         | 1904419044      | 0000-00-00     | 2025-02-20    | 12     | 852             | 852.00       |
| MELANIE PADALEC                          | 19046      | 19046  | Store Customer         | 1904619046      | 0000-00-00     | 2024-02-06    | 2      | 215             | 215.00       |
| VERONICA CHAMPAGNE                       | 19048      | 19048  | Store Customer         | 1904819048      | 0000-00-00     | 2024-08-07    | 4      | 75              | 75.00        |
| NADINE CALLEWAERT                        | 19050      | 19050  | Store Customer         | 1905019050      | 0000-00-00     | 2023-09-15    | 1      | 146             | 146.00       |
| ANGELA MOLLER                            | 19052      | 19052  | Store Customer         | 1905219052      | 0000-00-00     | 2025-02-25    | 5      | 530             | 530.00       |
| ISOBEL THERRIEN                          | 19054      | 19054  | Store Customer         | 1905419054      | 0000-00-00     | 2025-06-25    | 2      | 127             | 127.00       |
| CHEYENNE MYTOPHER                        | 19056      | 19056  | Store Customer         | 1905619056      | 0000-00-00     | 2025-03-26    | 5      | 223             | 223.00       |
| MIRANDA SHIRLEY                          | 19058      | 19058  | Store Customer         | 1905819058      | 0000-00-00     | 2025-03-20    | 8      | 1027            | 1027.00      |
| CLAUDIA MEDINA                           | 19060      | 19060  | Store Customer         | 1906019060      | 0000-00-00     | 2025-07-02    | 14     | 1273            | 1273.00      |
| JODIE ZORN                               | 19062      | 19062  | Store Customer         | 1906219062      | 0000-00-00     | 2025-06-19    | 10     | 3415            | 3415.00      |
| PAMELA ROSSMAN                           | 19064      | 19064  | Store Customer         | 1906419064      | 0000-00-00     | 2023-09-15    | 1      | 136             | 136.00       |
| GWENDILIN DETERMAN                       | 19066      | 19066  | Store Customer         | 1906619066      | 0000-00-00     | 2024-07-17    | 3      | 312             | 312.00       |
| HANNA HULBERT                            | 19068      | 19068  | Store Customer         | 1906819068      | 0000-00-00     | 2025-06-14    | 12     | 1667            | 1667.00      |
| KAREN MAULT                              | 19070      | 19070  | Store Customer         | 1907019070      | 0000-00-00     | 2024-12-03    | 4      | 134             | 134.00       |
| MARIE COUNTRYMAN                         | 19072      | 19072  | Store Customer         | 1907219072      | 0000-00-00     | 2025-05-15    | 14     | 384             | 384.00       |
| DIANNE RANKINE                           | 19074      | 19074  | Store Customer         | 1907419074      | 0000-00-00     | 2024-12-16    | 3      | 59              | 59.00        |
| CARLEEN ODGERS                           | 19076      | 19076  | Store Customer         | 1907619076      | 0000-00-00     | 2025-06-23    | 20     | 1706            | 1706.00      |
| HAIRDRESSER LYNN                         | 19078      | 19078  | Store Customer         | 1907819078      | 0000-00-00     | 2023-09-15    | 1      | 106             | 106.00       |
| DORMANI HAIR                             | 19080      | 19080  | Store Customer         | 1908019080      | 0000-00-00     | 2025-05-12    | 5      | 145             | 145.00       |
| SHAE COLUCCI                             | 19082      | 19082  | Store Customer         | 1908219082      | 0000-00-00     | 2024-03-23    | 14     | 685             | 685.00       |
| HOUSE OF VILASA SALON                    | 19084      | 19084  | Store Customer         | 1908419084      | 0000-00-00     | 2025-06-16    | 22     | 2214            | 2214.00      |
| TANA OLMEDO                              | 19086      | 19086  | Store Customer         | 1908619086      | 0000-00-00     | 2025-05-13    | 21     | 868             | 868.00       |
| DEANNE GALLARDO                          | 19088      | 19088  | Store Customer         | 1908819088      | 0000-00-00     | 2025-06-30    | 17     | 1561            | 1561.00      |
| BROOKE DORY                              | 19090      | 19090  | Store Customer         | 1909019090      | 0000-00-00     | 2025-05-26    | 7      | 545             | 545.00       |
| ANDREA HVAL                              | 19092      | 19092  | Store Customer         | 1909219092      | 0000-00-00     | 2025-06-25    | 8      | 284             | 284.00       |
| NICOLE GLADYS                            | 19100      | 19100  | Store Customer         | 1910019100      | 0000-00-00     | 2024-08-01    | 5      | 281             | 281.00       |
| WILLOW HAIR DESIGN                       | 19102      | 19102  | Store Customer         | 1910219102      | 0000-00-00     | 2024-12-10    | 10     | 1771            | 1771.00      |
| SHADUTDA NARONG                          | 19104      | 19104  | Store Customer         | 1910419104      | 0000-00-00     | 2025-07-03    | 23     | 2585            | 2585.00      |
| ZANETA RISTESKA                          | 19106      | 19106  | Store Customer         | 1910619106      | 0000-00-00     | 2024-02-29    | 2      | 324             | 324.00       |
| BOMBSHELL BEAUTY                         | 19108      | 19108  | Store Customer         | 1910819108      | 0000-00-00     | 2025-06-23    | 10     | 795             | 795.00       |
| KELLY CUTMORE                            | 19110      | 19110  | Store Customer         | 1911019110      | 0000-00-00     | 2025-06-14    | 8      | 1497            | 1497.00      |
| VAL'S HAIR SALON                         | 19112      | 19112  | Store Customer         | 1911219112      | 0000-00-00     | 2023-09-16    | 1      | 62              | 62.00        |
| ELIZABETH JALO                           | 19114      | 19114  | Store Customer         | 1911419114      | 0000-00-00     | 2025-06-28    | 11     | 2084            | 2084.00      |
| NICOLA TODOROVIC                         | 19116      | 19116  | Store Customer         | 1911619116      | 0000-00-00     | 2024-06-22    | 5      | 747             | 747.00       |
| AMANDA CUNDLIFFE                         | 19118      | 19118  | Store Customer         | 1911819118      | 0000-00-00     | 2025-07-04    | 10     | 474             | 474.00       |
| CASSIDY OSIPOFF                          | 19120      | 19120  | Store Customer         | 1912019120      | 0000-00-00     | 2023-09-16    | 1      | 44              | 44.00        |
| AMANDA ANDRONICK                         | 19122      | 19122  | Store Customer         | 1912219122      | 0000-00-00     | 2025-01-28    | 4      | 233             | 233.00       |
| JANAE VISSER                             | 19124      | 19124  | Store Customer         | 1912419124      | 0000-00-00     | 2025-06-21    | 8      | 376             | 376.00       |
| JESSICA SULLIVAN                         | 19126      | 19126  | Store Customer         | 1912619126      | 0000-00-00     | 2024-09-04    | 48     | 9084            | 9084.00      |
| PENNY HENDERSON                          | 19128      | 19128  | Store Customer         | 1912819128      | 0000-00-00     | 2025-05-22    | 5      | 677             | 677.00       |
| EMILY BOUDREAULT                         | 19130      | 19130  | Store Customer         | 1913019130      | 0000-00-00     | 2025-03-19    | 4      | 159             | 159.00       |
| SUZANNE ALIG                             | 19132      | 19132  | Store Customer         | 1913219132      | 0000-00-00     | 2023-09-16    | 1      | 98              | 98.00        |
| ALYSSIA BERGER                           | 19134      | 19134  | Store Customer         | 1913419134      | 0000-00-00     | 2025-05-07    | 9      | 1100            | 1100.00      |
| MINDY BRADBURRY                          | 19136      | 19136  | Store Customer         | 1913619136      | 0000-00-00     | 2025-03-19    | 9      | 686             | 686.00       |
| CORINNA ROESSEL                          | 19138      | 19138  | Store Customer         | 1913819138      | 0000-00-00     | 2025-01-27    | 13     | 899             | 899.00       |
| WHITNEY DOUD                             | 19140      | 19140  | Store Customer         | 1914019140      | 0000-00-00     | 2023-10-12    | 2      | 70              | 70.00        |
| BETTY HUYNH                              | 19142      | 19142  | Store Customer         | 1914219142      | 0000-00-00     | 2024-09-14    | 4      | 326             | 326.00       |
| VERONICA MCMULLEN                        | 19144      | 19144  | Store Customer         | 1914419144      | 0000-00-00     | 2024-08-02    | 3      | 85              | 85.00        |
| DEWI BERNA                               | 19146      | 19146  | Store Customer         | 1914619146      | 0000-00-00     | 2023-09-16    | 2      | 137             | 137.00       |
| KIMBERLY SHINGOOSE                       | 19148      | 19148  | Store Customer         | 1914819148      | 0000-00-00     | 2025-02-12    | 5      | 355             | 355.00       |
| BRYANNE COOK                             | 19150      | 19150  | Store Customer         | 1915019150      | 0000-00-00     | 2025-06-17    | 26     | 2221            | 2221.00      |
| HUE TRAN                                 | 19152      | 19152  | Store Customer         | 1915219152      | 0000-00-00     | 2025-06-24    | 27     | 4716            | 2216.00      |
| AISHA MIKKELSON                          | 19154      | 19154  | Store Customer         | 1915419154      | 0000-00-00     | 2025-03-06    | 19     | 2916            | 2916.00      |
| TRACIE RYLL                              | 19156      | 19156  | Store Customer         | 1915619156      | 0000-00-00     | 2024-11-02    | 3      | 262             | 262.00       |
| AMY PENNER                               | 19161      | 19161  | Store Customer         | 1916119161      | 0000-00-00     | 2025-07-08    | 10     | 726             | 726.00       |
| LORI STICKELMEIER                        | 19163      | 19163  | Store Customer         | 1916319163      | 0000-00-00     | 2023-09-18    | 1      | 37              | 37.00        |
| JENN DOLHAN                              | 19165      | 19165  | Store Customer         | 1916519165      | 0000-00-00     | 2025-06-04    | 9      | 952             | 952.00       |
| JESSICA GREEN                            | 19167      | 19167  | Store Customer         | 1916719167      | 0000-00-00     | 2023-09-18    | 1      | 110             | 110.00       |
| LAUREEN PRICE                            | 19169      | 19169  | Store Customer         | 1916919169      | 0000-00-00     | 2025-04-07    | 5      | 424             | 424.00       |
| LINDSAY EDELMAN                          | 19171      | 19171  | Store Customer         | 1917119171      | 0000-00-00     | 2024-03-28    | 6      | 285             | 285.00       |
| TRINA TUCKER                             | 19173      | 19173  | Store Customer         | 1917319173      | 0000-00-00     | 2024-04-18    | 2      | 91              | 91.00        |
| SHASTA LAGASSE                           | 19175      | 19175  | Store Customer         | 1917519175      | 0000-00-00     | 2025-02-03    | 4      | 322             | 322.00       |
| MANDY MCKAY                              | 19177      | 19177  | Store Customer         | 1917719177      | 0000-00-00     | 2023-10-13    | 2      | 96              | 96.00        |
| EMILY UTIGARD                            | 19179      | 19179  | Store Customer         | 1917919179      | 0000-00-00     | 2025-02-12    | 7      | 453             | 453.00       |
| MARISA FUNK                              | 19181      | 19181  | Store Customer         | 1918119181      | 0000-00-00     | 2025-04-25    | 2      | 217             | 217.00       |
| BARB HOANG                               | 19185      | 19185  | Store Customer         | 1918519185      | 0000-00-00     | 2024-08-26    | 4      | 823             | 823.00       |
| CITY PARK BARBERSHOP                     | 19187      | 19187  | Store Customer         | 1918719187      | 0000-00-00     | 2024-04-01    | 5      | 252             | 252.00       |
| SCISSORS PALACE                          | 19189      | 19189  | Store Customer         | 1918919189      | 0000-00-00     | 2024-12-13    | 11     | 1977            | 1977.00      |
| JANIE QUICK                              | 19191      | 19191  | Store Customer         | 1919119191      | 0000-00-00     | 2025-01-30    | 6      | 495             | 495.00       |
| BETTY HERR                               | 19193      | 19193  | Store Customer         | 1919319193      | 0000-00-00     | 2024-05-09    | 2      | 73              | 73.00        |
| K O HAIR LOUNGE                          | 19195      | 19195  | Store Customer         | 1919519195      | 0000-00-00     | 2025-06-09    | 7      | 1097            | 1097.00      |
| TANYA MARCOUX                            | 19197      | 19197  | Store Customer         | 1919719197      | 0000-00-00     | 2025-05-09    | 10     | 533             | 533.00       |
| CLOSED RENEE WURM                        | 19199      | 19199  | Store Customer         | 1919919199      | 0000-00-00     | 2023-09-18    | 1      | 47              | 47.00        |
| TARA GOUZECKY                            | 19201      | 19201  | Store Customer         | 1920119201      | 0000-00-00     | 2025-06-12    | 15     | 821             | 821.00       |
| MJ SEWALL                                | 19203      | 19203  | Store Customer         | 1920319203      | 0000-00-00     | 2025-07-11    | 5      | 265             | 265.00       |
| CRYSTAL KLIMOCHKO                        | 19205      | 19205  | Store Customer         | 1920519205      | 0000-00-00     | 2024-05-06    | 3      | 202             | 202.00       |
| HOLLY BURYNIUK                           | 19207      | 19207  | Store Customer         | 1920719207      | 0000-00-00     | 2025-06-09    | 8      | 558             | 558.00       |
| AMANDA TEITSMA                           | 19209      | 19209  | Store Customer         | 1920919209      | 0000-00-00     | 2024-12-20    | 2      | 273             | 273.00       |
| LORRAINE PETKAU                          | 19211      | 19211  | Store Customer         | 1921119211      | 0000-00-00     | 2024-08-15    | 1      | 80              | 80.00        |
| ISABELLE CANN                            | 19213      | 19213  | Store Customer         | 1921319213      | 0000-00-00     | 2025-04-16    | 2      | 78              | 78.00        |
| DARQUYSE REPPER                          | 19215      | 19215  | Store Customer         | 1921519215      | 0000-00-00     | 2025-02-04    | 2      | 78              | 78.00        |
| JERMAINE ARABIT                          | 19217      | 19217  | Store Customer         | 1921719217      | 0000-00-00     | 2024-12-03    | 12     | 559             | 559.00       |
| SARAH WHITE                              | 19219      | 19219  | Store Customer         | 1921919219      | 0000-00-00     | 2025-05-24    | 3      | 140             | 140.00       |
| TAYLOR FRIESEN                           | 19221      | 19221  | Store Customer         | 1922119221      | 0000-00-00     | 2025-05-10    | 9      | 1248            | 1248.00      |
| ANNA EMMELOT                             | 19223      | 19223  | Store Customer         | 1922319223      | 0000-00-00     | 2024-01-17    | 2      | 118             | 118.00       |
| KIM BREWSTER                             | 19225      | 19225  | Store Customer         | 1922519225      | 0000-00-00     | 2025-03-03    | 7      | 456             | 456.00       |
| ALICIA DEEG                              | 19227      | 19227  | Store Customer         | 1922719227      | 0000-00-00     | 2025-06-26    | 12     | 2705            | 2705.00      |
| SABINE STORY                             | 19229      | 19229  | Store Customer         | 1922919229      | 0000-00-00     | 2025-07-08    | 2      | 186             | 186.00       |
| MONICA HALL                              | 19231      | 19231  | Store Customer         | 1923119231      | 0000-00-00     | 2023-09-18    | 1      | 15              | 15.00        |
| LEHANNE DUTIAUME                         | 19233      | 19233  | Store Customer         | 1923319233      | 0000-00-00     | 2025-03-31    | 5      | 199             | 199.00       |
| JULIE VANDENAMEELE                       | 19235      | 19235  | Store Customer         | 1923519235      | 0000-00-00     | 2025-07-14    | 52     | 6980            | 6980.00      |
| NICOLE COLLARD                           | 19237      | 19237  | Store Customer         | 1923719237      | 0000-00-00     | 2025-06-26    | 5      | 89              | 89.00        |
| BEAUTY BY BREIGH                         | 19239      | 19239  | Store Customer         | 1923919239      | 0000-00-00     | 2025-05-07    | 21     | 1817            | 1817.00      |
| SYLVIA CHAN                              | 19241      | 19241  | Store Customer         | 1924119241      | 0000-00-00     | 2024-07-24    | 2      | 263             | 263.00       |
| TERRILEE WOLFE                           | 19243      | 19243  | Store Customer         | 1924319243      | 0000-00-00     | 2025-01-08    | 4      | 253             | 253.00       |
| LISA YOUNG                               | 19245      | 19245  | Store Customer         | 1924519245      | 0000-00-00     | 2025-04-07    | 7      | 484             | 484.00       |
| CLOSED BROOKE MANIEL                     | 19247      | 19247  | Store Customer         | 1924719247      | 0000-00-00     | 2023-09-18    | 1      | 54              | 54.00        |
| OFELIA RIVERO                            | 19249      | 19249  | Store Customer         | 1924919249      | 0000-00-00     | 2023-09-18    | 1      | 90              | 90.00        |
| LASER'S AESTHETICS LTD                   | 19251      | 19251  | Store Customer         | 1925119251      | 0000-00-00     | 2025-03-06    | 4      | 200             | 200.00       |
| TYANA ESSICK                             | 19254      | 19254  | Store Customer         | 1925419254      | 0000-00-00     | 2025-04-17    | 11     | 574             | 574.00       |
| KRISTI SYVENKY                           | 19256      | 19256  | Store Customer         | 1925619256      | 0000-00-00     | 2024-09-07    | 7      | 436             | 436.00       |
| SANDY BANDORA                            | 19258      | 19258  | Store Customer         | 1925819258      | 0000-00-00     | 2024-12-12    | 4      | 409             | 409.00       |
| ALYSSA HATCH                             | 19260      | 19260  | Store Customer         | 1926019260      | 0000-00-00     | 2025-05-10    | 8      | 616             | 616.00       |
| DONIA TERRABAIN                          | 19262      | 19262  | Store Customer         | 1926219262      | 0000-00-00     | 2024-01-30    | 2      | 59              | 59.00        |
| BRITTANY CONNORS                         | 19264      | 19264  | Store Customer         | 1926419264      | 0000-00-00     | 2025-06-17    | 41     | 3324            | 1724.00      |
| TRANSFORMATIONS                          | 19266      | 19266  | Store Customer         | 1926619266      | 0000-00-00     | 2024-11-01    | 9      | 518             | 518.00       |
| PEGGY MACLOED                            | 19268      | 19268  | Store Customer         | 1926819268      | 0000-00-00     | 2024-10-31    | 8      | 942             | 942.00       |
| BREANNE PHILLIPS                         | 19271      | 19271  | Store Customer         | 1927119271      | 0000-00-00     | 2025-02-26    | 4      | 430             | 430.00       |
| CARLA STALWICK                           | 19273      | 19273  | Store Customer         | 1927319273      | 0000-00-00     | 2023-09-19    | 1      | 90              | 90.00        |
| MARTHA KASSA                             | 19276      | 19276  | Store Customer         | 1927619276      | 0000-00-00     | 2025-05-21    | 4      | 294             | 294.00       |
| SANDRA HO                                | 19278      | 19278  | Store Customer         | 1927819278      | 0000-00-00     | 2025-01-31    | 4      | 336             | 336.00       |
| DARCY SELLSTED                           | 19280      | 19280  | Store Customer         | 1928019280      | 0000-00-00     | 2025-06-24    | 13     | 1980            | 1980.00      |
| JAYLENE HENDERSON                        | 19282      | 19282  | Store Customer         | 1928219282      | 0000-00-00     | 2025-05-14    | 2      | 167             | 167.00       |
| ROBIN BRUNEAU                            | 19284      | 19284  | Store Customer         | 1928419284      | 0000-00-00     | 2025-01-13    | 5      | 456             | 456.00       |
| LYNSEY ANDERSON                          | 19286      | 19286  | Store Customer         | 1928619286      | 0000-00-00     | 2024-09-20    | 2      | 37              | 37.00        |
| JESSELLE THORSLEY                        | 19288      | 19288  | Store Customer         | 1928819288      | 0000-00-00     | 2024-01-31    | 3      | 147             | 147.00       |
| JOANNE NIEDERHAUS                        | 19290      | 19290  | Store Customer         | 1929019290      | 0000-00-00     | 2024-09-06    | 2      | 479             | 479.00       |
| JODI SADOWAY                             | 19292      | 19292  | Store Customer         | 1929219292      | 0000-00-00     | 2025-01-08    | 8      | 558             | 558.00       |
| ANGELA DERDALL                           | 19294      | 19294  | Store Customer         | 1929419294      | 0000-00-00     | 2024-06-04    | 4      | 526             | 526.00       |
| TOP CUT                                  | 19296      | 19296  | Store Customer         | 1929619296      | 0000-00-00     | 2025-04-02    | 7      | 677             | 677.00       |
| THE TURTLE NAIL SALON                    | 19298      | 19298  | Store Customer         | 1929819298      | 0000-00-00     | 2023-09-19    | 1      | 77              | 77.00        |
| ADA TORRES SHORT                         | 19300      | 19300  | Store Customer         | 1930019300      | 0000-00-00     | 2024-06-18    | 2      | 120             | 120.00       |
| ALMA SUBA                                | 19302      | 19302  | Store Customer         | 1930219302      | 0000-00-00     | 2023-09-19    | 1      | 30              | 30.00        |
| LEE ANNE HARDER                          | 19304      | 19304  | Store Customer         | 1930419304      | 0000-00-00     | 2025-03-08    | 12     | 1120            | 1120.00      |
| UMBARTO BUFFONE                          | 19306      | 19306  | Store Customer         | 1930619306      | 0000-00-00     | 2025-07-14    | 5      | 323             | 323.00       |
| KELLY SAUTNER                            | 19308      | 19308  | Store Customer         | 1930819308      | 0000-00-00     | 2025-02-18    | 6      | 670             | 670.00       |
| JILL WILLIAMS                            | 19310      | 19310  | Store Customer         | 1931019310      | 0000-00-00     | 2025-06-28    | 2      | 183             | 183.00       |
| ALYSSA ATKIN-WILLIAMS                    | 19312      | 19312  | Store Customer         | 1931219312      | 0000-00-00     | 2023-09-19    | 1      | 69              | 69.00        |
| PINA ROBINSON                            | 19314      | 19314  | Store Customer         | 1931419314      | 0000-00-00     | 2025-07-07    | 24     | 3003            | 3003.00      |
| LYNDA HANLEY                             | 19316      | 19316  | Store Customer         | 1931619316      | 0000-00-00     | 2024-11-29    | 9      | 1287            | 1287.00      |
| LINDA GILBERT                            | 19318      | 19318  | Store Customer         | 1931819318      | 0000-00-00     | 2025-01-27    | 8      | 380             | 380.00       |
| DINO ALECCI                              | 19320      | 19320  | Store Customer         | 1932019320      | 0000-00-00     | 2024-11-13    | 2      | 212             | 212.00       |
| TERRI POTTER                             | 19322      | 19322  | Store Customer         | 1932219322      | 0000-00-00     | 2025-07-09    | 28     | 2332            | 1132.00      |
| SARA JOHNSON                             | 19324      | 19324  | Store Customer         | 1932419324      | 0000-00-00     | 2024-10-03    | 2      | 128             | 128.00       |
| TIFFANY GOERTZEN                         | 19326      | 19326  | Store Customer         | 1932619326      | 0000-00-00     | 2025-02-11    | 4      | 640             | 640.00       |
| DEANNA CHAN                              | 19329      | 19329  | Store Customer         | 1932919329      | 0000-00-00     | 2024-01-23    | 3      | 149             | 149.00       |
| LORRAINE MITZEL                          | 19333      | 19333  | Store Customer         | 1933319333      | 0000-00-00     | 2025-03-17    | 5      | 1033            | 1033.00      |
| VALERIE WILSON                           | 19335      | 19335  | Store Customer         | 1933519335      | 0000-00-00     | 2024-08-26    | 3      | 265             | 265.00       |
| HAIR TECH                                | 19337      | 19337  | Store Customer         | 1933719337      | 0000-00-00     | 2025-06-11    | 9      | 499             | 499.00       |
| DEENA SEMENIUK                           | 19339      | 19339  | Store Customer         | 1933919339      | 0000-00-00     | 2025-01-20    | 6      | 309             | 309.00       |
| ELIZABETH BESON                          | 19343      | 19343  | Store Customer         | 1934319343      | 0000-00-00     | 2025-06-06    | 3      | 112             | 112.00       |
| WINK CUSTOM LASH ARTISTRY                | 19345      | 19345  | Store Customer         | 1934519345      | 0000-00-00     | 2024-04-01    | 3      | 160             | 160.00       |
| SARAH BANTING                            | 19347      | 19347  | Store Customer         | 1934719347      | 0000-00-00     | 2023-09-19    | 1      | 44              | 44.00        |
| SHEILAH LINDOFF                          | 19350      | 19350  | Store Customer         | 1935019350      | 0000-00-00     | 2025-01-21    | 5      | 147             | 147.00       |
| RICHEL BATOON                            | 19352      | 19352  | Store Customer         | 1935219352      | 0000-00-00     | 2024-12-19    | 3      | 156             | 156.00       |
| THERESA NELSON                           | 19354      | 19354  | Store Customer         | 1935419354      | 0000-00-00     | 2025-03-25    | 16     | 903             | 903.00       |
| KIMBERLY BRILTZ-STAFFORD                 | 19356      | 19356  | Store Customer         | 1935619356      | 0000-00-00     | 2024-04-04    | 3      | 106             | 106.00       |
| JESSICA HAYMORE                          | 19358      | 19358  | Store Customer         | 1935819358      | 0000-00-00     | 2025-03-08    | 3      | 219             | 219.00       |
| VUNBIAKMOI TOMBING                       | 19360      | 19360  | Store Customer         | 1936019360      | 0000-00-00     | 2024-04-17    | 4      | 243             | 243.00       |
| KAYLA VILLENEUVE                         | 19362      | 19362  | Store Customer         | 1936219362      | 0000-00-00     | 2025-04-01    | 3      | 246             | 246.00       |
| MELISSA SAVINKOFF                        | 19364      | 19364  | Store Customer         | 1936419364      | 0000-00-00     | 2025-02-14    | 7      | 497             | 497.00       |
| LORRAINE GENEVIEVE                       | 19366      | 19366  | Store Customer         | 1936619366      | 0000-00-00     | 2025-03-21    | 15     | 1206            | 1206.00      |
| MEGAN PATKAU                             | 19368      | 19368  | Store Customer         | 1936819368      | 0000-00-00     | 2025-06-02    | 17     | 2445            | 2445.00      |
| PATRICK CHEN                             | 19370      | 19370  | Store Customer         | 1937019370      | 0000-00-00     | 2025-04-10    | 15     | 2282            | 1082.00      |
| KIM HENDRICH                             | 19372      | 19372  | Store Customer         | 1937219372      | 0000-00-00     | 2024-09-14    | 8      | 658             | 658.00       |
| RACHEL DIETRICH                          | 19374      | 19374  | Store Customer         | 1937419374      | 0000-00-00     | 2025-07-11    | 10     | 608             | 608.00       |
| RITU MATTA                               | 19376      | 19376  | Store Customer         | 1937619376      | 0000-00-00     | 2023-09-20    | 1      | 178             | 178.00       |
| TERRI KISH                               | 19378      | 19378  | Store Customer         | 1937819378      | 0000-00-00     | 2025-04-09    | 5      | 444             | 444.00       |
| WAIJHA EL-KURDI                          | 19380      | 19380  | Store Customer         | 1938019380      | 0000-00-00     | 2024-12-05    | 5      | 348             | 348.00       |
| MACKENNA MCNABB                          | 19382      | 19382  | Store Customer         | 1938219382      | 0000-00-00     | 2023-09-20    | 1      | 91              | 91.00        |
| JESSIE PSHEBNICKI                        | 19384      | 19384  | Store Customer         | 1938419384      | 0000-00-00     | 2025-04-17    | 10     | 905             | 905.00       |
| CAROL BALLANTYNE                         | 19386      | 19386  | Store Customer         | 1938619386      | 0000-00-00     | 2024-12-21    | 9      | 820             | 820.00       |
| HAILEE ESTWICK                           | 19388      | 19388  | Store Customer         | 1938819388      | 0000-00-00     | 2024-12-13    | 4      | 210             | 210.00       |
| JENIKA BOYD                              | 19393      | 19393  | Store Customer         | 1939319393      | 0000-00-00     | 2025-04-24    | 5      | 1807            | 1807.00      |
| GAIL HOPE                                | 19395      | 19395  | Store Customer         | 1939519395      | 0000-00-00     | 2025-02-13    | 6      | 1072            | 1072.00      |
| AISHA LEUNG                              | 19398      | 19398  | Store Customer         | 1939819398      | 0000-00-00     | 2025-02-13    | 12     | 1071            | 1071.00      |
| COLLEEN RODRIGUEZ                        | 19400      | 19400  | Store Customer         | 1940019400      | 0000-00-00     | 2025-07-04    | 13     | 1391            | 1391.00      |
| CHELYSSE MITCHELL                        | 19402      | 19402  | Store Customer         | 1940219402      | 0000-00-00     | 2025-05-20    | 5      | 318             | 318.00       |
| AMANDA PATEL                             | 19404      | 19404  | Store Customer         | 1940419404      | 0000-00-00     | 2024-05-29    | 3      | 205             | 205.00       |
| YVONNE SQIURES                           | 19406      | 19406  | Store Customer         | 1940619406      | 0000-00-00     | 2025-06-04    | 16     | 1625            | 1625.00      |
| TIARA BLACK                              | 19408      | 19408  | Store Customer         | 1940819408      | 0000-00-00     | 2024-12-10    | 2      | 145             | 145.00       |
| MICHELLE TRAVIS                          | 19410      | 19410  | Store Customer         | 1941019410      | 0000-00-00     | 2024-04-18    | 4      | 697             | 697.00       |
| ROXANNE BAUMGARTNER                      | 19412      | 19412  | Store Customer         | 1941219412      | 0000-00-00     | 2025-07-10    | 7      | 263             | 263.00       |
| KAREN ZIMROZ                             | 19414      | 19414  | Store Customer         | 1941419414      | 0000-00-00     | 2025-05-13    | 22     | 1167            | 1167.00      |
| HELEN MAKAR                              | 19416      | 19416  | Store Customer         | 1941619416      | 0000-00-00     | 2025-06-30    | 10     | 1487            | 1487.00      |
| VANCE RAMSAY                             | 19419      | 19419  | Store Customer         | 1941919419      | 0000-00-00     | 2025-06-10    | 17     | 898             | 898.00       |
| DIANNE NOLLIDO                           | 19421      | 19421  | Store Customer         | 1942119421      | 0000-00-00     | 2025-02-11    | 4      | 75              | 75.00        |
| AMANDA TURNHAM                           | 19423      | 19423  | Store Customer         | 1942319423      | 0000-00-00     | 2025-05-03    | 6      | 798             | 798.00       |
| JENNIFER CHAPUT                          | 19425      | 19425  | Store Customer         | 1942519425      | 0000-00-00     | 2024-01-02    | 2      | 113             | 113.00       |
| MICHELLE DAVIS ESTHETICS                 | 19427      | 19427  | Store Customer         | 1942719427      | 0000-00-00     | 2024-07-27    | 2      | 177             | 177.00       |
| RAYANNE DAM                              | 19429      | 19429  | Store Customer         | 1942919429      | 0000-00-00     | 2025-05-24    | 5      | 417             | 417.00       |
| LOUISE SCHAUERTE                         | 19431      | 19431  | Store Customer         | 1943119431      | 0000-00-00     | 2024-08-19    | 8      | 373             | 373.00       |
| NADINE WOITT                             | 19433      | 19433  | Store Customer         | 1943319433      | 0000-00-00     | 2025-04-28    | 10     | 1003            | 1003.00      |
| EYELUSIONS                               | 19435      | 19435  | Store Customer         | 1943519435      | 0000-00-00     | 2025-05-09    | 5      | 364             | 364.00       |
| KATIE PATTON                             | 19437      | 19437  | Store Customer         | 1943719437      | 0000-00-00     | 2024-10-30    | 5      | 545             | 545.00       |
| NICHOLE LEVELL                           | 19439      | 19439  | Store Customer         | 1943919439      | 0000-00-00     | 2025-04-03    | 12     | 1098            | 1098.00      |
| KARMA SALON                              | 19441      | 19441  | Store Customer         | 1944119441      | 0000-00-00     | 2025-05-29    | 9      | 599             | 599.00       |
| LAURA LEIVA GUZMAN                       | 19443      | 19443  | Store Customer         | 1944319443      | 0000-00-00     | 2023-09-21    | 1      | 39              | 39.00        |
| CLOSED FARIDA FAIZOHAMMAD                | 19445      | 19445  | Store Customer         | 1944519445      | 0000-00-00     | 2024-03-28    | 6      | 285             | 285.00       |
| CHRISTINA SANSOME                        | 19447      | 19447  | Store Customer         | 1944719447      | 0000-00-00     | 2025-07-02    | 6      | 658             | 658.00       |
| JENNIFER DOOVE                           | 19449      | 19449  | Store Customer         | 1944919449      | 0000-00-00     | 2025-01-21    | 5      | 377             | 377.00       |
| PAM VERMETTE                             | 19451      | 19451  | Store Customer         | 1945119451      | 0000-00-00     | 2023-09-21    | 1      | 27              | 27.00        |
| LACEY LAING                              | 19453      | 19453  | Store Customer         | 1945319453      | 0000-00-00     | 2025-02-21    | 5      | 357             | 357.00       |
| SARA AZIZI                               | 19455      | 19455  | Store Customer         | 1945519455      | 0000-00-00     | 2024-04-04    | 2      | 57              | 57.00        |
| CAITLYN STEINBRENNER                     | 19457      | 19457  | Store Customer         | 1945719457      | 0000-00-00     | 2025-01-09    | 16     | 1829            | 1829.00      |
| KELLY HORNUNG                            | 19459      | 19459  | Store Customer         | 1945919459      | 0000-00-00     | 2023-09-21    | 1      | 18              | 18.00        |
| MARIA DUQUE                              | 19462      | 19462  | Store Customer         | 1946219462      | 0000-00-00     | 2024-03-05    | 3      | 448             | 448.00       |
| DENISE ANDERSON                          | 19464      | 19464  | Store Customer         | 1946419464      | 0000-00-00     | 2024-11-29    | 8      | 399             | 399.00       |
| JORDYN FREDERICK                         | 19467      | 19467  | Store Customer         | 1946719467      | 0000-00-00     | 2025-06-19    | 16     | 2103            | 2103.00      |
| CLOSED GEORGIANA SHERRITT                | 19469      | 19469  | Store Customer         | 1946919469      | 0000-00-00     | 2023-09-21    | 2      | 139             | 139.00       |
| JENNIFER SKOROBOHACH                     | 19471      | 19471  | Store Customer         | 1947119471      | 0000-00-00     | 2025-07-14    | 27     | 5268            | 2768.00      |
| MARLEN GALENZOSKI                        | 19473      | 19473  | Store Customer         | 1947319473      | 0000-00-00     | 2024-06-05    | 2      | 162             | 162.00       |
| ANGELA COLOMBO                           | 19475      | 19475  | Store Customer         | 1947519475      | 0000-00-00     | 2023-09-21    | 2      | 144             | 144.00       |
| SUONG LE                                 | 19477      | 19477  | Store Customer         | 1947719477      | 0000-00-00     | 2025-05-27    | 14     | 1888            | 1888.00      |
| TRACY RONDINELLA                         | 19479      | 19479  | Store Customer         | 1947919479      | 0000-00-00     | 2024-03-04    | 1      | 68              | 68.00        |
| ROSE MCENEANEY                           | 19481      | 19481  | Store Customer         | 1948119481      | 0000-00-00     | 2025-01-25    | 6      | 1091            | 1091.00      |
| JAZMINE ZADUNSKI                         | 19484      | 19484  | Store Customer         | 1948419484      | 0000-00-00     | 2023-09-22    | 1      | 169             | 169.00       |
| NORMA FENSKE                             | 19489      | 19489  | Store Customer         | 1948919489      | 0000-00-00     | 2023-09-22    | 1      | 42              | 42.00        |
| ANNAMARIE MACKLIN                        | 19491      | 19491  | Store Customer         | 1949119491      | 0000-00-00     | 2025-07-03    | 21     | 2325            | 2325.00      |
| KAREN DANYLUK                            | 19493      | 19493  | Store Customer         | 1949319493      | 0000-00-00     | 2025-06-18    | 5      | 116             | 116.00       |
| TRINITY STEVENS                          | 19495      | 19495  | Store Customer         | 1949519495      | 0000-00-00     | 2025-06-06    | 12     | 463             | 463.00       |
| NANCY RAPOSO                             | 19497      | 19497  | Store Customer         | 1949719497      | 0000-00-00     | 2024-03-14    | 2      | 139             | 139.00       |
| CHERYL MCNALLY                           | 19499      | 19499  | Store Customer         | 1949919499      | 0000-00-00     | 2025-06-19    | 9      | 1386            | 1386.00      |
| MEGAN HALWA                              | 19501      | 19501  | Store Customer         | 1950119501      | 0000-00-00     | 2025-06-27    | 16     | 1821            | 1821.00      |
| TRINA CHURCHWARD                         | 19503      | 19503  | Store Customer         | 1950319503      | 0000-00-00     | 2025-05-31    | 11     | 887             | 887.00       |
| KATERIE JACKNIFE                         | 19505      | 19505  | Store Customer         | 1950519505      | 0000-00-00     | 2025-02-28    | 2      | 98              | 98.00        |
| TANAYA CYR                               | 19507      | 19507  | Store Customer         | 1950719507      | 0000-00-00     | 2023-09-22    | 1      | 24              | 24.00        |
| LANA MINOGUE                             | 19509      | 19509  | Store Customer         | 1950919509      | 0000-00-00     | 2025-07-12    | 6      | 561             | 561.00       |
| MARIAH JOHNSON	                          | 19511      | 19511  | Store Customer         | 1951119511      | 0000-00-00     | 2025-03-03    | 6      | 754             | 754.00       |
| KELSEY REINBOLT                          | 19514      | 19514  | Store Customer         | 1951419514      | 0000-00-00     | 2025-04-28    | 6      | 717             | 717.00       |
| LARA RITCHIE                             | 19516      | 19516  | Store Customer         | 1951619516      | 0000-00-00     | 2025-04-09    | 13     | 644             | 644.00       |
| ALLISON KELLY                            | 19518      | 19518  | Store Customer         | 1951819518      | 0000-00-00     | 2025-02-22    | 4      | 630             | 630.00       |
| CAROLE STILL                             | 19520      | 19520  | Store Customer         | 1952019520      | 0000-00-00     | 2024-09-17    | 8      | 750             | 750.00       |
| ANNA CAMERON                             | 19522      | 19522  | Store Customer         | 1952219522      | 0000-00-00     | 2025-07-09    | 10     | 1061            | 1061.00      |
| JENNIFER SHAW                            | 19524      | 19524  | Store Customer         | 1952419524      | 0000-00-00     | 2025-06-20    | 7      | 175             | 175.00       |
| MIKWAN FAYANT                            | 19526      | 19526  | Store Customer         | 1952619526      | 0000-00-00     | 2025-06-16    | 21     | 2350            | 2350.00      |
| RITA SCHENN                              | 19528      | 19528  | Store Customer         | 1952819528      | 0000-00-00     | 2025-06-03    | 34     | 2953            | 2953.00      |
| BRYANNE DYRLAND                          | 19530      | 19530  | Store Customer         | 1953019530      | 0000-00-00     | 2024-05-27    | 4      | 181             | 181.00       |
| JASLYN FROESE C/O BLUSH                  | 19532      | 19532  | Store Customer         | 1953219532      | 0000-00-00     | 2025-06-23    | 12     | 1129            | 1129.00      |
| AMY LAMBOURNE                            | 19534      | 19534  | Store Customer         | 1953419534      | 0000-00-00     | 2024-10-19    | 4      | 286             | 286.00       |
| DANA SEYMOUR                             | 19536      | 19536  | Store Customer         | 1953619536      | 0000-00-00     | 2024-03-12    | 2      | 258             | 258.00       |
| ERADA STOLAJ                             | 19538      | 19538  | Store Customer         | 1953819538      | 0000-00-00     | 2025-04-10    | 7      | 504             | 504.00       |
| NATALKA KREWENCHUK                       | 19540      | 19540  | Store Customer         | 1954019540      | 0000-00-00     | 2023-12-29    | 2      | 28              | 28.00        |
| RANDI SMITH                              | 19542      | 19542  | Store Customer         | 1954219542      | 0000-00-00     | 2025-06-09    | 7      | 376             | 376.00       |
| ASHLEY LAMOUREUX                         | 19544      | 19544  | Store Customer         | 1954419544      | 0000-00-00     | 2023-09-22    | 1      | 148             | 148.00       |
| LORETTE FERNANDES                        | 19546      | 19546  | Store Customer         | 1954619546      | 0000-00-00     | 2024-12-02    | 2      | 193             | 193.00       |
| DARIAN UNDERWOOD                         | 19548      | 19548  | Store Customer         | 1954819548      | 0000-00-00     | 2023-11-24    | 2      | 134             | 134.00       |
| RUI HOLOWENCZAK	                         | 19550      | 19550  | Store Customer         | 1955019550      | 0000-00-00     | 2023-09-22    | 1      | 99              | 99.00        |
| JENNIFER SHANTZ                          | 19552      | 19552  | Store Customer         | 1955219552      | 0000-00-00     | 2025-06-27    | 11     | 1049            | 1049.00      |
| CLOSED FRANCESCA SPADAFORA               | 19554      | 19554  | Store Customer         | 1955419554      | 0000-00-00     | 2024-03-04    | 3      | 195             | 195.00       |
| CLOSED TANZI WHITE EAGLE                 | 19556      | 19556  | Store Customer         | 1955619556      | 0000-00-00     | 2023-09-22    | 1      | 92              | 92.00        |
| CLOSED MORAINE PETERSON                  | 19558      | 19558  | Store Customer         | 1955819558      | 0000-00-00     | 2023-09-22    | 2      | 63              | 63.00        |
| CATHERINE SORIN                          | 19561      | 19561  | Store Customer         | 1956119561      | 0000-00-00     | 2025-06-12    | 4      | 318             | 318.00       |
| TRACY TIMMINS                            | 19563      | 19563  | Store Customer         | 1956319563      | 0000-00-00     | 2025-06-25    | 10     | 1069            | 1069.00      |
| ELIZABETH MORNEAULT                      | 19565      | 19565  | Store Customer         | 1956519565      | 0000-00-00     | 2025-03-11    | 8      | 384             | 384.00       |
| CATHY MA                                 | 19567      | 19567  | Store Customer         | 1956719567      | 0000-00-00     | 2025-06-07    | 9      | 2497            | 2497.00      |
| CHRISTINE NORDLI                         | 19569      | 19569  | Store Customer         | 1956919569      | 0000-00-00     | 2025-06-06    | 18     | 854             | 854.00       |
| CLOSED BRITTANY GROVES	                  | 19571      | 19571  | Store Customer         | 1957119571      | 0000-00-00     | 2024-06-01    | 3      | 0               | -234.00      |
| ASHLEY PRITCHARD                         | 19573      | 19573  | Store Customer         | 1957319573      | 0000-00-00     | 2024-12-19    | 7      | 1756            | 1756.00      |
| CANDICE PETRONE                          | 19575      | 19575  | Store Customer         | 1957519575      | 0000-00-00     | 2025-06-14    | 5      | 620             | 620.00       |
| VALDA PETRULENE                          | 19577      | 19577  | Store Customer         | 1957719577      | 0000-00-00     | 2025-02-20    | 7      | 670             | 670.00       |
| SYDNEY TARGERSON                         | 19579      | 19579  | Store Customer         | 1957919579      | 0000-00-00     | 2025-04-21    | 9      | 966             | 966.00       |
| JACQUELYNN BROWN                         | 19581      | 19581  | Store Customer         | 1958119581      | 0000-00-00     | 2025-02-06    | 3      | 376             | 376.00       |
| THERESE GOSSNER                          | 19583      | 19583  | Store Customer         | 1958319583      | 0000-00-00     | 2025-03-05    | 4      | 199             | 199.00       |
| BRIANNE SOROKA                           | 19585      | 19585  | Store Customer         | 1958519585      | 0000-00-00     | 2024-12-18    | 3      | 221             | 221.00       |
| ALANA SMUTT                              | 19587      | 19587  | Store Customer         | 1958719587      | 0000-00-00     | 2025-05-20    | 4      | 152             | 152.00       |
| LOUISE SUSIC                             | 19589      | 19589  | Store Customer         | 1958919589      | 0000-00-00     | 2024-08-01    | 2      | 105             | 105.00       |
| SHARI NICHOLL                            | 19591      | 19591  | Store Customer         | 1959119591      | 0000-00-00     | 2025-05-08    | 4      | 475             | 475.00       |
| LAURA FOSTEY                             | 19593      | 19593  | Store Customer         | 1959319593      | 0000-00-00     | 2025-01-02    | 4      | 408             | 408.00       |
| CLOSED MARTA CZAPLA                      | 19595      | 19595  | Store Customer         | 1959519595      | 0000-00-00     | 2024-01-20    | 8      | 707             | 707.00       |
| ROXIE KOCH                               | 19597      | 19597  | Store Customer         | 1959719597      | 0000-00-00     | 2025-07-10    | 11     | 790             | 790.00       |
| LYDIA KNEISS                             | 19599      | 19599  | Store Customer         | 1959919599      | 0000-00-00     | 2025-05-12    | 21     | 635             | 635.00       |
| LORENA LOPEZ                             | 19601      | 19601  | Store Customer         | 1960119601      | 0000-00-00     | 2025-07-05    | 6      | 409             | 409.00       |
| MEYSA NOLLSKI                            | 19603      | 19603  | Store Customer         | 1960319603      | 0000-00-00     | 2025-06-25    | 24     | 2022            | 2022.00      |
| JOHN ALAIN                               | 19605      | 19605  | Store Customer         | 1960519605      | 0000-00-00     | 2025-06-18    | 11     | 353             | 353.00       |
| TAMMY PHILLIPS                           | 19607      | 19607  | Store Customer         | 1960719607      | 0000-00-00     | 2025-06-16    | 2      | 195             | 195.00       |
| CINDY PURVIS                             | 19609      | 19609  | Store Customer         | 1960919609      | 0000-00-00     | 2025-02-14    | 6      | 338             | 338.00       |
| MONIQUE WELDING                          | 19611      | 19611  | Store Customer         | 1961119611      | 0000-00-00     | 2025-05-20    | 10     | 1104            | 1104.00      |
| KAYTLYNN STARK                           | 19613      | 19613  | Store Customer         | 1961319613      | 0000-00-00     | 2025-07-08    | 26     | 2454            | 2454.00      |
| VL STUDIOS                               | 19615      | 19615  | Store Customer         | 1961519615      | 0000-00-00     | 2025-06-09    | 9      | 736             | 736.00       |
| MICHAEL ELDRIDGE                         | 19625      | 19625  | Store Customer         | 1962519625      | 0000-00-00     | 2025-06-17    | 7      | 304             | 304.00       |
| ÉCOLE DES HAUTES-PLAINES                | 19627      | 19627  | Store Customer         | 1962719627      | 0000-00-00     | 2023-10-04    | 1      | 142             | 142.00       |
| SELENA WOOD                              | 19629      | 19629  | Store Customer         | 1962919629      | 0000-00-00     | 2025-07-14    | 23     | 3022            | 3022.00      |
| JAY LEE                                  | 19631      | 19631  | Store Customer         | 1963119631      | 0000-00-00     | 2025-06-23    | 8      | 716             | 716.00       |
| MEMORICE KOOP                            | 19633      | 19633  | Store Customer         | 1963319633      | 0000-00-00     | 2024-04-29    | 3      | 242             | 242.00       |
| ASHLEIGH CAMPAGNOLO                      | 19635      | 19635  | Store Customer         | 1963519635      | 0000-00-00     | 2024-11-07    | 8      | 1539            | 1539.00      |
| MARIAH COOPER                            | 19637      | 19637  | Store Customer         | 1963719637      | 0000-00-00     | 2025-06-24    | 12     | 1604            | 1604.00      |
| NGA HUYNH                                | 19639      | 19639  | Store Customer         | 1963919639      | 0000-00-00     | 2025-06-02    | 3      | 1349            | 1349.00      |
| KAILEE L'HIRONDELLE                      | 19641      | 19641  | Store Customer         | 1964119641      | 0000-00-00     | 2023-09-25    | 1      | 21              | 21.00        |
| ALEXA PICKNICKI                          | 19643      | 19643  | Store Customer         | 1964319643      | 0000-00-00     | 2024-12-24    | 12     | 1565            | 1565.00      |
| STELLA'S HAIR DESIGN                     | 19645      | 19645  | Store Customer         | 1964519645      | 0000-00-00     | 2025-06-09    | 6      | 1159            | 1159.00      |
| SYLVIA TA                                | 19647      | 19647  | Store Customer         | 1964719647      | 0000-00-00     | 2025-06-14    | 11     | 815             | 815.00       |
| ALEXIS ROLLER                            | 19650      | 19650  | Store Customer         | 1965019650      | 0000-00-00     | 2025-07-07    | 13     | 1137            | 1137.00      |
| JENNIFER MCCREA                          | 19652      | 19652  | Store Customer         | 1965219652      | 0000-00-00     | 2025-04-23    | 3      | 194             | 194.00       |
| MARTINA AQUILINI                         | 19654      | 19654  | Store Customer         | 1965419654      | 0000-00-00     | 2025-05-14    | 11     | 1013            | 1013.00      |
| YLYSSA EDROZO                            | 19656      | 19656  | Store Customer         | 1965619656      | 0000-00-00     | 2025-06-10    | 8      | 471             | 471.00       |
| KRISTEN MCADAM                           | 19658      | 19658  | Store Customer         | 1965819658      | 0000-00-00     | 2024-05-29    | 3      | 302             | 302.00       |
| KELLY GIRL HAIR DESIGN                   | 19660      | 19660  | Store Customer         | 1966019660      | 0000-00-00     | 2025-04-24    | 2      | 217             | 217.00       |
| ABIGAIL MUIRHEAD                         | 19662      | 19662  | Store Customer         | 1966219662      | 0000-00-00     | 2023-09-25    | 1      | 8               | 8.00         |
| CHELSEA OKANEE                           | 19664      | 19664  | Store Customer         | 1966419664      | 0000-00-00     | 2023-12-22    | 2      | 307             | 307.00       |
| SAMANTHA GROEN                           | 19668      | 19668  | Store Customer         | 1966819668      | 0000-00-00     | 2024-11-04    | 1      | 8               | 8.00         |
| JAYELLE JOHNSON                          | 19670      | 19670  | Store Customer         | 1967019670      | 0000-00-00     | 2025-07-14    | 15     | 4692            | 4692.00      |
| JENNA BELL                               | 19672      | 19672  | Store Customer         | 1967219672      | 0000-00-00     | 2025-07-07    | 6      | 429             | 429.00       |
| SHANNON BROWN                            | 19674      | 19674  | Store Customer         | 1967419674      | 0000-00-00     | 2023-09-25    | 1      | 30              | 30.00        |
| COLBY BUDNICK                            | 19676      | 19676  | Store Customer         | 1967619676      | 0000-00-00     | 2024-06-25    | 2      | 237             | 237.00       |
| JAYANNE EWANCHUK                         | 19678      | 19678  | Store Customer         | 1967819678      | 0000-00-00     | 2025-06-03    | 11     | 1008            | 1008.00      |
| LANA LABOUCANE                           | 19680      | 19680  | Store Customer         | 1968019680      | 0000-00-00     | 2025-02-27    | 9      | 349             | 349.00       |
| ANGELA NAILED IT                         | 19682      | 19682  | Store Customer         | 1968219682      | 0000-00-00     | 2024-12-19    | 10     | 721             | 721.00       |
| CLOSED SALON YAMAGUCHI                   | 19684      | 19684  | Store Customer         | 1968419684      | 0000-00-00     | 2024-11-22    | 4      | 95              | 95.00        |
| JAN FRAIN                                | 19686      | 19686  | Store Customer         | 1968619686      | 0000-00-00     | 2025-04-30    | 6      | 432             | 432.00       |
| THE CROWN COLLECTIVE                     | 19688      | 19688  | Store Customer         | 1968819688      | 0000-00-00     | 2025-07-04    | 28     | 6519            | 3619.00      |
| MEGAN ANTHONY                            | 19690      | 19690  | Store Customer         | 1969019690      | 0000-00-00     | 2025-03-17    | 2      | 175             | 175.00       |
| TRACEY CHRISTIANSEN                      | 19692      | 19692  | Store Customer         | 1969219692      | 0000-00-00     | 2024-12-03    | 9      | 845             | 845.00       |
| ANNA MERCURI                             | 19694      | 19694  | Store Customer         | 1969419694      | 0000-00-00     | 2025-06-21    | 19     | 1864            | 1864.00      |
| ALL ABOUT FACES                          | 19696      | 19696  | Store Customer         | 1969619696      | 0000-00-00     | 2024-10-02    | 1      | 8               | 8.00         |
| TRINA MATYCIO                            | 19698      | 19698  | Store Customer         | 1969819698      | 0000-00-00     | 2025-05-07    | 10     | 2486            | 2486.00      |
| LYNDA WALKER                             | 19700      | 19700  | Store Customer         | 1970019700      | 0000-00-00     | 2025-04-02    | 2      | 183             | 183.00       |
| STEPHANIE DUFFY                          | 19702      | 19702  | Store Customer         | 1970219702      | 0000-00-00     | 2024-11-14    | 6      | 337             | 337.00       |
| BERNI KRETT                              | 19704      | 19704  | Store Customer         | 1970419704      | 0000-00-00     | 2025-05-16    | 13     | 1245            | 1245.00      |
| SHAUNA LANE                              | 19706      | 19706  | Store Customer         | 1970619706      | 0000-00-00     | 2025-07-10    | 13     | 1323            | 1323.00      |
| BAILEY BRIDGE                            | 19708      | 19708  | Store Customer         | 1970819708      | 0000-00-00     | 2025-07-14    | 8      | 710             | 710.00       |
| CASSANDRA BRABEN                         | 19710      | 19710  | Store Customer         | 1971019710      | 0000-00-00     | 2024-10-28    | 2      | 169             | 169.00       |
| LINDA MURRELL                            | 19716      | 19716  | Store Customer         | 1971619716      | 0000-00-00     | 2023-09-26    | 1      | 20              | 20.00        |
| PAIGE POWELL                             | 19718      | 19718  | Store Customer         | 1971819718      | 0000-00-00     | 2024-11-19    | 3      | 128             | 128.00       |
| HARLEEN RISAM                            | 19720      | 19720  | Store Customer         | 1972019720      | 0000-00-00     | 2025-05-29    | 4      | 730             | 730.00       |
| REANNA SOBH                              | 19722      | 19722  | Store Customer         | 1972219722      | 0000-00-00     | 2025-07-10    | 12     | 850             | 850.00       |
| MARLEE MACPHEE                           | 19725      | 19725  | Store Customer         | 1972519725      | 0000-00-00     | 2025-05-14    | 17     | 1480            | 1480.00      |
| PAM RICKTER                              | 19727      | 19727  | Store Customer         | 1972719727      | 0000-00-00     | 2025-05-08    | 10     | 1159            | 1159.00      |
| SIENNA GREIFENDER                        | 19729      | 19729  | Store Customer         | 1972919729      | 0000-00-00     | 2025-02-18    | 17     | 1568            | 368.00       |
| KAMALJIT KAUR                            | 19731      | 19731  | Store Customer         | 1973119731      | 0000-00-00     | 2024-02-23    | 15     | 714             | 714.00       |
| TAMARA VORGAARD                          | 19733      | 19733  | Store Customer         | 1973319733      | 0000-00-00     | 2025-06-18    | 11     | 971             | 971.00       |
| RENEE LAMOUREUX                          | 19737      | 19737  | Store Customer         | 1973719737      | 0000-00-00     | 2025-05-31    | 7      | 583             | 583.00       |
| SIGNATURE HAIR STUDIO                    | 19739      | 19739  | Store Customer         | 1973919739      | 0000-00-00     | 2025-06-03    | 5      | 781             | 781.00       |
| TAYLOR GRATTO-DEACON                     | 19742      | 19742  | Store Customer         | 1974219742      | 0000-00-00     | 2025-05-03    | 13     | 999             | 999.00       |
| NOLA DAVIS                               | 19744      | 19744  | Store Customer         | 1974419744      | 0000-00-00     | 2025-03-22    | 11     | 1318            | 1318.00      |
| DIANNE BROWN                             | 19746      | 19746  | Store Customer         | 1974619746      | 0000-00-00     | 2025-07-07    | 5      | 428             | 428.00       |
| MEGAN PELISSIER                          | 19748      | 19748  | Store Customer         | 1974819748      | 0000-00-00     | 2024-06-18    | 6      | 405             | 405.00       |
| KIM TERRY                                | 19750      | 19750  | Store Customer         | 1975019750      | 0000-00-00     | 2025-06-16    | 14     | 863             | 863.00       |
| CLOSED IRYNA KRASHOKUTSKA                | 19752      | 19752  | Store Customer         | 1975219752      | 0000-00-00     | 2023-09-27    | 1      | 124             | 124.00       |
| OSCAR MEJIA                              | 19754      | 19754  | Store Customer         | 1975419754      | 0000-00-00     | 2025-06-24    | 6      | 323             | 323.00       |
| APRIL SWAITKEWICH                        | 19756      | 19756  | Store Customer         | 1975619756      | 0000-00-00     | 2025-01-06    | 10     | 1085            | 1085.00      |
| JUDY KUCHER                              | 19758      | 19758  | Store Customer         | 1975819758      | 0000-00-00     | 2024-10-18    | 4      | 148             | 148.00       |
| SERENA ERICKSON                          | 19760      | 19760  | Store Customer         | 1976019760      | 0000-00-00     | 2025-05-06    | 8      | 593             | 593.00       |
| KAYLEE RYZAK                             | 19762      | 19762  | Store Customer         | 1976219762      | 0000-00-00     | 2024-02-12    | 4      | 376             | 376.00       |
| ALYCIA PAWLUK                            | 19764      | 19764  | Store Customer         | 1976419764      | 0000-00-00     | 2025-06-10    | 13     | 1230            | 1230.00      |
| AMBER REHAN                              | 19766      | 19766  | Store Customer         | 1976619766      | 0000-00-00     | 2024-07-29    | 3      | 770             | 770.00       |
| TONKA MAJKOVIC                           | 19768      | 19768  | Store Customer         | 1976819768      | 0000-00-00     | 2023-09-27    | 1      | 67              | 67.00        |
| ASHLEY TANNER                            | 19770      | 19770  | Store Customer         | 1977019770      | 0000-00-00     | 2025-05-03    | 13     | 647             | 647.00       |
| KIMBERLY VALVASORI                       | 19772      | 19772  | Store Customer         | 1977219772      | 0000-00-00     | 2023-09-27    | 1      | 52              | 52.00        |
| BARB BEATTIE                             | 19774      | 19774  | Store Customer         | 1977419774      | 0000-00-00     | 2025-05-27    | 2      | 92              | 92.00        |
| SUZETTE PELLS	                           | 19776      | 19776  | Store Customer         | 1977619776      | 0000-00-00     | 2025-02-12    | 4      | 258             | 258.00       |
| CLAIRE VALENTINE                         | 19778      | 19778  | Store Customer         | 1977819778      | 0000-00-00     | 2025-06-03    | 18     | 1657            | 1657.00      |
| JACQUELINE GILLIS                        | 19780      | 19780  | Store Customer         | 1978019780      | 0000-00-00     | 2023-09-27    | 1      | 44              | 44.00        |
| CHRISTINE CHENG                          | 19782      | 19782  | Store Customer         | 1978219782      | 0000-00-00     | 2023-11-15    | 2      | 37              | 37.00        |
| HAIR BY SAR                              | 19784      | 19784  | Store Customer         | 1978419784      | 0000-00-00     | 2024-03-15    | 2      | 181             | 181.00       |
| MARINA BADGER                            | 19786      | 19786  | Store Customer         | 1978619786      | 0000-00-00     | 2025-05-28    | 18     | 2144            | 2144.00      |
| HOLLIE WALTER                            | 19788      | 19788  | Store Customer         | 1978819788      | 0000-00-00     | 2025-06-06    | 7      | 1797            | 1797.00      |
| NANCY SEQUEIRA                           | 19790      | 19790  | Store Customer         | 1979019790      | 0000-00-00     | 2025-04-08    | 10     | 577             | 577.00       |
| LÈIMAGE HAIR DESIGN                     | 19792      | 19792  | Store Customer         | 1979219792      | 0000-00-00     | 2025-02-28    | 7      | 615             | 615.00       |
| KATHY BONANNI                            | 19794      | 19794  | Store Customer         | 1979419794      | 0000-00-00     | 2023-09-27    | 1      | 32              | 32.00        |
| KRISTEN ROGERS                           | 19796      | 19796  | Store Customer         | 1979619796      | 0000-00-00     | 2024-10-29    | 3      | 265             | 265.00       |
| HEATHER JACEK                            | 19802      | 19802  | Store Customer         | 1980219802      | 0000-00-00     | 2025-03-25    | 3      | 248             | 248.00       |
| JENNY LABUNIN                            | 19804      | 19804  | Store Customer         | 1980419804      | 0000-00-00     | 2023-09-28    | 1      | 22              | 22.00        |
| KAYLA HAWRELUIK                          | 19806      | 19806  | Store Customer         | 1980619806      | 0000-00-00     | 2025-04-24    | 5      | 392             | 392.00       |
| CLOSED ASHLEY SLANEY                     | 19808      | 19808  | Store Customer         | 1980819808      | 0000-00-00     | 2024-03-05    | 2      | 122             | 122.00       |
| CANDACE PERRY                            | 19810      | 19810  | Store Customer         | 1981019810      | 0000-00-00     | 2025-05-23    | 4      | 775             | 775.00       |
| AMANDA OLSON                             | 19812      | 19812  | Store Customer         | 1981219812      | 0000-00-00     | 2025-06-04    | 9      | 1275            | 1275.00      |
| KAREN BATES                              | 19814      | 19814  | Store Customer         | 1981419814      | 0000-00-00     | 2024-03-28    | 3      | 52              | 52.00        |
| AIMEE HEILEMANN                          | 19816      | 19816  | Store Customer         | 1981619816      | 0000-00-00     | 2025-05-31    | 8      | 680             | 680.00       |
| KERI STAFFORD C/O TEEZE HAIR BAR         | 19818      | 19818  | Store Customer         | 1981819818      | 0000-00-00     | 2025-04-16    | 23     | 6858            | 3858.00      |
| NANCI CLARKE                             | 19820      | 19820  | Store Customer         | 1982019820      | 0000-00-00     | 2023-09-28    | 1      | 73              | 73.00        |
| RONDA FEDORCHUK                          | 19823      | 19823  | Store Customer         | 1982319823      | 0000-00-00     | 2024-07-03    | 3      | 117             | 117.00       |
| LYNN OLENICK                             | 19825      | 19825  | Store Customer         | 1982519825      | 0000-00-00     | 2025-06-23    | 15     | 846             | 846.00       |
| JESSICA BAKER                            | 19827      | 19827  | Store Customer         | 1982719827      | 0000-00-00     | 2025-03-24    | 7      | 809             | 809.00       |
| SUSAN ROGERS                             | 19829      | 19829  | Store Customer         | 1982919829      | 0000-00-00     | 2024-07-04    | 2      | 76              | 76.00        |
| HELGA VENOASEN                           | 19832      | 19832  | Store Customer         | 1983219832      | 0000-00-00     | 2025-07-03    | 91     | 7093            | 1993.00      |
| NICOLE BOSKER                            | 19834      | 19834  | Store Customer         | 1983419834      | 0000-00-00     | 2025-06-11    | 15     | 1191            | 1191.00      |
| KATHLEEN POTTER                          | 19836      | 19836  | Store Customer         | 1983619836      | 0000-00-00     | 2025-05-15    | 7      | 306             | 306.00       |
| MELISSA HALLMAN                          | 19838      | 19838  | Store Customer         | 1983819838      | 0000-00-00     | 2025-06-27    | 48     | 15647           | 15647.00     |
| SO GOLDEN HAIR                           | 19840      | 19840  | Store Customer         | 1984019840      | 0000-00-00     | 2025-02-21    | 4      | 537             | 537.00       |
| MONIQUE SHENNAN                          | 19842      | 19842  | Store Customer         | 1984219842      | 0000-00-00     | 2023-11-09    | 2      | 35              | 35.00        |
| TORKIA ELSAYED                           | 19844      | 19844  | Store Customer         | 1984419844      | 0000-00-00     | 2023-09-28    | 1      | 57              | 57.00        |
| CANDACE KOSTICK                          | 19846      | 19846  | Store Customer         | 1984619846      | 0000-00-00     | 2023-09-28    | 1      | 84              | 84.00        |
| SHEILA DERKSEN                           | 19848      | 19848  | Store Customer         | 1984819848      | 0000-00-00     | 2024-08-30    | 2      | 152             | 152.00       |
| CLOSED SABRINA JOHNSON                   | 19850      | 19850  | Store Customer         | 1985019850      | 0000-00-00     | 2024-01-23    | 3      | 110             | 110.00       |
| MELINDA CANTIN                           | 19852      | 19852  | Store Customer         | 1985219852      | 0000-00-00     | 2024-09-10    | 9      | 964             | 964.00       |
| CELINE HERNANDEZ                         | 19854      | 19854  | Store Customer         | 1985419854      | 0000-00-00     | 2025-07-14    | 17     | 2495            | 2495.00      |
| LINDA PETRYSHYN                          | 19857      | 19857  | Store Customer         | 1985719857      | 0000-00-00     | 2025-06-09    | 12     | 831             | 831.00       |
| CLOSED KYAH POITRA                       | 19859      | 19859  | Store Customer         | 1985919859      | 0000-00-00     | 2023-11-20    | 3      | 198             | 198.00       |
| STACEY WATKINS                           | 19861      | 19861  | Store Customer         | 1986119861      | 0000-00-00     | 2025-06-19    | 12     | 1613            | 1613.00      |
| BARB BONNETT                             | 19863      | 19863  | Store Customer         | 1986319863      | 0000-00-00     | 2025-04-07    | 16     | 1646            | 1646.00      |
| MARGARET PELLETIER                       | 19865      | 19865  | Store Customer         | 1986519865      | 0000-00-00     | 2023-09-29    | 3      | 199             | 199.00       |
| VANESSA SUPPIN                           | 19868      | 19868  | Store Customer         | 1986819868      | 0000-00-00     | 2023-09-29    | 1      | 24              | 24.00        |
| OLIVIA GUSTAFSUN                         | 19870      | 19870  | Store Customer         | 1987019870      | 0000-00-00     | 2025-05-22    | 3      | 207             | 207.00       |
| HEATHER LINK-KUBAS                       | 19872      | 19872  | Store Customer         | 1987219872      | 0000-00-00     | 2025-07-09    | 19     | 1890            | 1890.00      |
| CARRIE MEDWID                            | 19874      | 19874  | Store Customer         | 1987419874      | 0000-00-00     | 2023-09-29    | 1      | 42              | 42.00        |
| BREE PEPPER C/O STUDIO ESQUE             | 19876      | 19876  | Store Customer         | 1987619876      | 0000-00-00     | 2023-09-29    | 1      | 153             | 153.00       |
| TOBI FISTER                              | 19878      | 19878  | Store Customer         | 1987819878      | 0000-00-00     | 2024-11-02    | 3      | 518             | 518.00       |
| SABRINA LAVALLEY                         | 19880      | 19880  | Store Customer         | 1988019880      | 0000-00-00     | 2025-05-07    | 10     | 715             | 715.00       |
| SARAH TAUMOLI                            | 19882      | 19882  | Store Customer         | 1988219882      | 0000-00-00     | 2023-09-29    | 1      | 57              | 57.00        |
| KAYLAH JORDAN                            | 19884      | 19884  | Store Customer         | 1988419884      | 0000-00-00     | 2023-09-29    | 1      | 650             | 650.00       |
| ASHLEY LUBY                              | 19886      | 19886  | Store Customer         | 1988619886      | 0000-00-00     | 2025-02-27    | 14     | 2894            | 2894.00      |
| AMY EDWARDS                              | 19888      | 19888  | Store Customer         | 1988819888      | 0000-00-00     | 2025-03-28    | 10     | 604             | 604.00       |
| LYNDSEY MCALEER	                         | 19890      | 19890  | Store Customer         | 1989019890      | 0000-00-00     | 2025-06-21    | 6      | 876             | 876.00       |
| RAMONA CYR                               | 19892      | 19892  | Store Customer         | 1989219892      | 0000-00-00     | 2025-05-21    | 15     | 1554            | 1554.00      |
| UPPER HAND NAIL CARE                     | 19894      | 19894  | Store Customer         | 1989419894      | 0000-00-00     | 2023-09-29    | 1      | 51              | 51.00        |
| ROCK NAILS                               | 19896      | 19896  | Store Customer         | 1989619896      | 0000-00-00     | 2024-03-13    | 2      | 73              | 73.00        |
| DAYLENE WRIGHT                           | 19898      | 19898  | Store Customer         | 1989819898      | 0000-00-00     | 2025-06-27    | 17     | 1022            | 1022.00      |
| ALANA MCCOMBER                           | 19900      | 19900  | Store Customer         | 1990019900      | 0000-00-00     | 2023-10-19    | 2      | 129             | 129.00       |
| TRACI SCHROEDER                          | 19902      | 19902  | Store Customer         | 1990219902      | 0000-00-00     | 2025-05-03    | 7      | 603             | 603.00       |
| BRITTANY TAGGART                         | 19904      | 19904  | Store Customer         | 1990419904      | 0000-00-00     | 2025-04-14    | 10     | 1182            | 1182.00      |
| CIARA VERSLUYS                           | 19906      | 19906  | Store Customer         | 1990619906      | 0000-00-00     | 2025-06-09    | 50     | 2918            | 418.00       |
| CHANTEL BERUBE                           | 19908      | 19908  | Store Customer         | 1990819908      | 0000-00-00     | 2025-04-24    | 9      | 609             | 609.00       |
| HALA TALEB                               | 19910      | 19910  | Store Customer         | 1991019910      | 0000-00-00     | 2023-09-29    | 1      | 44              | 44.00        |
| JULIE NGUYEN                             | 19913      | 19913  | Store Customer         | 1991319913      | 0000-00-00     | 2025-06-20    | 31     | 769             | 569.00       |
| LACIE DALLYN                             | 19915      | 19915  | Store Customer         | 1991519915      | 0000-00-00     | 2025-03-10    | 7      | 1113            | 1113.00      |
| KATHY SERBU                              | 19917      | 19917  | Store Customer         | 1991719917      | 0000-00-00     | 2025-01-31    | 5      | 184             | 184.00       |
| JILLIAN MACAULAY                         | 19919      | 19919  | Store Customer         | 1991919919      | 0000-00-00     | 2025-04-22    | 12     | 844             | 844.00       |
| JALENE MACIBORKSY                        | 19921      | 19921  | Store Customer         | 1992119921      | 0000-00-00     | 2023-09-30    | 1      | 20              | 20.00        |
| ORALENE HEISER                           | 19923      | 19923  | Store Customer         | 1992319923      | 0000-00-00     | 2024-12-16    | 5      | 439             | 439.00       |
| KHALIDA HUSEYNOV                         | 19925      | 19925  | Store Customer         | 1992519925      | 0000-00-00     | 2024-09-06    | 8      | 493             | 493.00       |
| BRENDA BUISSERET                         | 19927      | 19927  | Store Customer         | 1992719927      | 0000-00-00     | 2024-06-12    | 4      | 261             | 261.00       |
| AEONIAN ESTHETICS & SPA                  | 19929      | 19929  | Store Customer         | 1992919929      | 0000-00-00     | 2025-02-13    | 7      | 1070            | 1070.00      |
| KAREN CHUTE                              | 19931      | 19931  | Store Customer         | 1993119931      | 0000-00-00     | 2025-04-29    | 6      | 244             | 244.00       |
| ROXSEL WARMINK                           | 19933      | 19933  | Store Customer         | 1993319933      | 0000-00-00     | 2025-03-22    | 23     | 1089            | 1089.00      |
| KAREN OGILVIE                            | 19935      | 19935  | Store Customer         | 1993519935      | 0000-00-00     | 2024-11-25    | 12     | 803             | 803.00       |
| ANNALISA DI GIOIA                        | 19937      | 19937  | Store Customer         | 1993719937      | 0000-00-00     | 2025-05-09    | 13     | 537             | 537.00       |
| TANYA DONEFF                             | 19939      | 19939  | Store Customer         | 1993919939      | 0000-00-00     | 2024-04-26    | 8      | 905             | 905.00       |
| CAROLYN JACKSON                          | 19941      | 19941  | Store Customer         | 1994119941      | 0000-00-00     | 2024-02-16    | 3      | 256             | 256.00       |
| IVANA ODOVIC                             | 19943      | 19943  | Store Customer         | 1994319943      | 0000-00-00     | 2023-09-30    | 1      | 51              | 51.00        |
| STACEY MENDOZA                           | 19945      | 19945  | Store Customer         | 1994519945      | 0000-00-00     | 2025-02-01    | 5      | 333             | 333.00       |
| JANINE DOLHA                             | 19947      | 19947  | Store Customer         | 1994719947      | 0000-00-00     | 2025-06-24    | 10     | 513             | 513.00       |
| MARNIE VICKERY                           | 19949      | 19949  | Store Customer         | 1994919949      | 0000-00-00     | 2024-04-18    | 2      | 51              | 51.00        |
| MICHAEL DEVANNEY                         | 19951      | 19951  | Store Customer         | 1995119951      | 0000-00-00     | 2025-01-13    | 7      | 611             | 611.00       |
| STEPHANIE NICHOLSON                      | 19953      | 19953  | Store Customer         | 1995319953      | 0000-00-00     | 2023-09-30    | 1      | 18              | 18.00        |
| GENA CROMWELL                            | 19955      | 19955  | Store Customer         | 1995519955      | 0000-00-00     | 2023-09-30    | 2      | 214             | 214.00       |
| JO-ANNE HALA                             | 19957      | 19957  | Store Customer         | 1995719957      | 0000-00-00     | 2025-07-12    | 16     | 1445            | 1445.00      |
| RENESA BEAUTY                            | 19959      | 19959  | Store Customer         | 1995919959      | 0000-00-00     | 2023-09-30    | 1      | 116             | 116.00       |
| LAURA THIESSEN                           | 19961      | 19961  | Store Customer         | 1996119961      | 0000-00-00     | 2024-11-23    | 2      | 101             | 101.00       |
| JOSH WEBB                                | 19963      | 19963  | Store Customer         | 1996319963      | 0000-00-00     | 2025-04-12    | 7      | 416             | 416.00       |
| CATHERINE MCCULLOCH                      | 19965      | 19965  | Store Customer         | 1996519965      | 0000-00-00     | 2025-06-21    | 13     | 1260            | 1260.00      |
| AMBER LEE SOLOMOM                        | 19967      | 19967  | Store Customer         | 1996719967      | 0000-00-00     | 2023-12-02    | 3      | 149             | 149.00       |
| MEGAN LUSSIER                            | 19974      | 19974  | Store Customer         | 1997419974      | 0000-00-00     | 2025-06-28    | 18     | 2436            | 2436.00      |
| CHANEL HEBERT                            | 19978      | 19978  | Store Customer         | 1997819978      | 0000-00-00     | 2025-05-10    | 6      | 614             | 614.00       |
| JESSICA DEDECCO                          | 19980      | 19980  | Store Customer         | 1998019980      | 0000-00-00     | 2025-03-08    | 3      | 128             | 128.00       |
| JUANITA HODDER                           | 19982      | 19982  | Store Customer         | 1998219982      | 0000-00-00     | 2025-05-07    | 22     | 1533            | 1533.00      |
| NORMA BEATON                             | 19984      | 19984  | Store Customer         | 1998419984      | 0000-00-00     | 2024-07-19    | 4      | 217             | 217.00       |
| INNOVA SPA                               | 19986      | 19986  | Store Customer         | 1998619986      | 0000-00-00     | 2025-03-06    | 5      | 198             | 198.00       |
| VALERIE NIGHT                            | 19989      | 19989  | Store Customer         | 1998919989      | 0000-00-00     | 2025-07-07    | 9      | 511             | 511.00       |
| CHERYL ROOSE                             | 19991      | 19991  | Store Customer         | 1999119991      | 0000-00-00     | 2025-04-16    | 8      | 330             | 330.00       |
| CLOSED KAIDENCE NEIDER                   | 19994      | 19994  | Store Customer         | 1999419994      | 0000-00-00     | 2024-01-08    | 3      | 56              | 56.00        |
| SYLVIA RODAS                             | 19996      | 19996  | Store Customer         | 1999619996      | 0000-00-00     | 2023-10-02    | 1      | 410             | 410.00       |
| LISA PANIZZON                            | 19998      | 19998  | Store Customer         | 1999819998      | 0000-00-00     | 2024-12-09    | 7      | 737             | 737.00       |
| CHERIE MARGETSON                         | 20000      | 20000  | Store Customer         | 2000020000      | 0000-00-00     | 2025-07-07    | 10     | 835             | 835.00       |
| MVP MODERN BARBERS (P)                   | 20002      | 20002  | Store Customer         | 2000220002      | 0000-00-00     | 2025-05-16    | 10     | 590             | 590.00       |
| CASSANDRA FRIESEN                        | 20004      | 20004  | Store Customer         | 2000420004      | 0000-00-00     | 2024-08-15    | 2      | 212             | 212.00       |
| KESHIA KORRALL                           | 20006      | 20006  | Store Customer         | 2000620006      | 0000-00-00     | 2025-04-21    | 9      | 690             | 690.00       |
| MALIKA KHAMROKHUJAEVA                    | 20008      | 20008  | Store Customer         | 2000820008      | 0000-00-00     | 2023-10-02    | 1      | 128             | 128.00       |
| BROOKLYN GIACCHETTA-SPEED                | 20010      | 20010  | Store Customer         | 2001020010      | 0000-00-00     | 2025-06-28    | 20     | 2787            | 287.00       |
| RENEW SPA                                | 20012      | 20012  | Store Customer         | 2001220012      | 0000-00-00     | 2023-10-02    | 1      | 81              | 81.00        |
| CHERLENE ZIEGLER                         | 20014      | 20014  | Store Customer         | 2001420014      | 0000-00-00     | 2024-10-02    | 3      | 171             | 171.00       |
| DENISE LETIENNE                          | 20016      | 20016  | Store Customer         | 2001620016      | 0000-00-00     | 2024-06-25    | 1      | 9               | 9.00         |
| DAWN JONES                               | 20018      | 20018  | Store Customer         | 2001820018      | 0000-00-00     | 2023-10-02    | 2      | 45              | 45.00        |
| JACKIE ROSS                              | 20020      | 20020  | Store Customer         | 2002020020      | 0000-00-00     | 2024-12-04    | 4      | 284             | 284.00       |
| LAUREN ECKEL                             | 20022      | 20022  | Store Customer         | 2002220022      | 0000-00-00     | 2025-05-20    | 13     | 1068            | 1068.00      |
| KATIE FEDORAK                            | 20024      | 20024  | Store Customer         | 2002420024      | 0000-00-00     | 2025-03-29    | 8      | 945             | 945.00       |
| CLOSED MICHAEL MAIER                     | 20026      | 20026  | Store Customer         | 2002620026      | 0000-00-00     | 2024-06-01    | 3      | 0               | -578.00      |
| CLOSED BREANNE FITZGERALD                | 20028      | 20028  | Store Customer         | 2002820028      | 0000-00-00     | 2023-10-02    | 1      | 53              | 53.00        |
| FAITH CONNELLY                           | 20030      | 20030  | Store Customer         | 2003020030      | 0000-00-00     | 2025-06-10    | 10     | 2113            | 2113.00      |
| DYAWN BOWLES                             | 20032      | 20032  | Store Customer         | 2003220032      | 0000-00-00     | 2024-11-26    | 5      | 221             | 221.00       |
| SHANNON DEDORA                           | 20034      | 20034  | Store Customer         | 2003420034      | 0000-00-00     | 2025-04-21    | 9      | 540             | 540.00       |
| PAOLA SALINAS                            | 20036      | 20036  | Store Customer         | 2003620036      | 0000-00-00     | 2024-07-04    | 8      | 533             | 533.00       |
| KAREN DENNEHY                            | 20038      | 20038  | Store Customer         | 2003820038      | 0000-00-00     | 2024-06-01    | 4      | 392             | 392.00       |
| SAVANNAH GRAVES                          | 20040      | 20040  | Store Customer         | 2004020040      | 0000-00-00     | 2023-10-02    | 1      | 19              | 19.00        |
| PATRYCJA MUSIALKOWSKA                    | 20042      | 20042  | Store Customer         | 2004220042      | 0000-00-00     | 2024-06-21    | 2      | 35              | 35.00        |
| KARLA CORTES                             | 20044      | 20044  | Store Customer         | 2004420044      | 0000-00-00     | 2025-01-31    | 6      | 239             | 239.00       |
| JEANIE JUHLIN                            | 20046      | 20046  | Store Customer         | 2004620046      | 0000-00-00     | 2024-01-22    | 3      | 184             | 184.00       |
| ADNAN ELSAGHIR                           | 20051      | 20051  | Store Customer         | 2005120051      | 0000-00-00     | 2023-10-03    | 1      | 100             | 100.00       |
| RHONDA MERCIER                           | 20053      | 20053  | Store Customer         | 2005320053      | 0000-00-00     | 2025-05-01    | 14     | 460             | 460.00       |
| NICOLE EAGLE                             | 20055      | 20055  | Store Customer         | 2005520055      | 0000-00-00     | 2025-04-11    | 5      | 374             | 374.00       |
| JORDENE SALIGUMBA                        | 20057      | 20057  | Store Customer         | 2005720057      | 0000-00-00     | 2023-10-03    | 1      | 43              | 43.00        |
| JENTLE HANDS                             | 20059      | 20059  | Store Customer         | 2005920059      | 0000-00-00     | 2025-04-12    | 16     | 2461            | 2461.00      |
| SANDRA HORDIJK                           | 20061      | 20061  | Store Customer         | 2006120061      | 0000-00-00     | 2025-03-15    | 4      | 1015            | 1015.00      |
| CHAR HENRIKSON                           | 20063      | 20063  | Store Customer         | 2006320063      | 0000-00-00     | 2024-02-24    | 2      | 508             | 508.00       |
| CRISTY JAMIESON                          | 20065      | 20065  | Store Customer         | 2006520065      | 0000-00-00     | 2024-09-11    | 4      | 282             | 282.00       |
| CHLOE RAMSAY                             | 20067      | 20067  | Store Customer         | 2006720067      | 0000-00-00     | 2025-06-25    | 13     | 768             | 768.00       |
| RAEANNE SIES                             | 20069      | 20069  | Store Customer         | 2006920069      | 0000-00-00     | 2024-09-18    | 5      | 1349            | 1349.00      |
| JEANNIE WILSON                           | 20071      | 20071  | Store Customer         | 2007120071      | 0000-00-00     | 2023-10-03    | 1      | 62              | 62.00        |
| JANICE COATES                            | 20073      | 20073  | Store Customer         | 2007320073      | 0000-00-00     | 2025-07-05    | 2      | 114             | 114.00       |
| KENDRA BOX                               | 20075      | 20075  | Store Customer         | 2007520075      | 0000-00-00     | 2025-05-22    | 4      | 119             | 119.00       |
| COURTENEY BROWN                          | 20077      | 20077  | Store Customer         | 2007720077      | 0000-00-00     | 2025-07-09    | 12     | 1474            | 1474.00      |
| CHARITA LALONDE                          | 20079      | 20079  | Store Customer         | 2007920079      | 0000-00-00     | 2025-06-10    | 4      | 357             | 357.00       |
| LAURIE ARMISHAW                          | 20081      | 20081  | Store Customer         | 2008120081      | 0000-00-00     | 2025-04-28    | 3      | 63              | 63.00        |
| COURTNEY EDMOND                          | 20083      | 20083  | Store Customer         | 2008320083      | 0000-00-00     | 2025-01-31    | 2      | 34              | 34.00        |
| CARRIE-ANN BOWKETT                       | 20085      | 20085  | Store Customer         | 2008520085      | 0000-00-00     | 2023-10-03    | 1      | 88              | 88.00        |
| ANTONIETA LORCA                          | 20087      | 20087  | Store Customer         | 2008720087      | 0000-00-00     | 2024-01-22    | 1      | 78              | 78.00        |
| CAROL SCHICK                             | 20089      | 20089  | Store Customer         | 2008920089      | 0000-00-00     | 2024-03-14    | 2      | 97              | 97.00        |
| CAROLINE NELSON                          | 20091      | 20091  | Store Customer         | 2009120091      | 0000-00-00     | 2024-05-14    | 2      | 72              | 72.00        |
| KATIE MCPHEAT                            | 20093      | 20093  | Store Customer         | 2009320093      | 0000-00-00     | 2025-05-13    | 2      | 246             | 246.00       |
| JADA BIGGIN                              | 20095      | 20095  | Store Customer         | 2009520095      | 0000-00-00     | 2025-02-10    | 6      | 797             | 797.00       |
| SHANON SHINGOOSE                         | 20097      | 20097  | Store Customer         | 2009720097      | 0000-00-00     | 2023-10-03    | 1      | 132             | 132.00       |
| MASHAL BURKE                             | 20099      | 20099  | Store Customer         | 2009920099      | 0000-00-00     | 2025-03-11    | 2      | 95              | 95.00        |
| NOELLE SLATTEN                           | 20101      | 20101  | Store Customer         | 2010120101      | 0000-00-00     | 2024-03-18    | 2      | 77              | 77.00        |
| CHANTELLE D'ENTREMONT                    | 20103      | 20103  | Store Customer         | 2010320103      | 0000-00-00     | 2025-03-03    | 5      | 663             | 663.00       |
| EMILIE GELLERT                           | 20105      | 20105  | Store Customer         | 2010520105      | 0000-00-00     | 2023-10-03    | 1      | 26              | 26.00        |
| SANDRA KOWBEL                            | 20107      | 20107  | Store Customer         | 2010720107      | 0000-00-00     | 2025-07-07    | 31     | 1829            | 1829.00      |
| REFINED                                  | 20109      | 20109  | Store Customer         | 2010920109      | 0000-00-00     | 2025-02-22    | 9      | 948             | 948.00       |
| JENNA CAPUTO                             | 20112      | 20112  | Store Customer         | 2011220112      | 0000-00-00     | 2023-10-03    | 1      | 59              | 59.00        |
| CONNIE RODER                             | 20114      | 20114  | Store Customer         | 2011420114      | 0000-00-00     | 2025-06-24    | 6      | 165             | 165.00       |
| KENNEDI VENDRAMIN                        | 20116      | 20116  | Store Customer         | 2011620116      | 0000-00-00     | 2025-07-14    | 15     | 3551            | 2951.00      |
| NICOLE SCHLEMKO                          | 20118      | 20118  | Store Customer         | 2011820118      | 0000-00-00     | 2023-12-01    | 4      | 126             | 126.00       |
| KAYLA PARKER                             | 20120      | 20120  | Store Customer         | 2012020120      | 0000-00-00     | 2024-11-27    | 3      | 184             | 184.00       |
| DEBBIE FREEMAN                           | 20122      | 20122  | Store Customer         | 2012220122      | 0000-00-00     | 2025-04-01    | 6      | 335             | 335.00       |
| LINDA AITKEN                             | 20124      | 20124  | Store Customer         | 2012420124      | 0000-00-00     | 2024-08-13    | 4      | 262             | 262.00       |
| MARY HUBBARD                             | 20126      | 20126  | Store Customer         | 2012620126      | 0000-00-00     | 2024-01-20    | 2      | 135             | 135.00       |
| KERISSA WRIGHT                           | 20129      | 20129  | Store Customer         | 2012920129      | 0000-00-00     | 2023-10-04    | 1      | 3               | 3.00         |
| LARA POELLET                             | 20132      | 20132  | Store Customer         | 2013220132      | 0000-00-00     | 2025-07-07    | 6      | 421             | 421.00       |
| GEL NAIL BAR                             | 20134      | 20134  | Store Customer         | 2013420134      | 0000-00-00     | 2024-12-21    | 4      | 106             | 106.00       |
| HEATHER PRATT                            | 20136      | 20136  | Store Customer         | 2013620136      | 0000-00-00     | 2025-06-18    | 12     | 642             | 642.00       |
| CHRISTINE MILLER                         | 20138      | 20138  | Store Customer         | 2013820138      | 0000-00-00     | 2023-12-20    | 5      | 266             | 266.00       |
| COLLEEN MCNAMEE                          | 20140      | 20140  | Store Customer         | 2014020140      | 0000-00-00     | 2024-06-11    | 3      | 314             | 314.00       |
| JUNE GAGNON                              | 20142      | 20142  | Store Customer         | 2014220142      | 0000-00-00     | 2023-10-04    | 1      | 31              | 31.00        |
| JOLYNN PUGH                              | 20144      | 20144  | Store Customer         | 2014420144      | 0000-00-00     | 2025-06-16    | 9      | 1159            | 1159.00      |
| EMMA DELL                                | 20146      | 20146  | Store Customer         | 2014620146      | 0000-00-00     | 2025-05-02    | 9      | 584             | 584.00       |
| TAYLOR BLASK                             | 20148      | 20148  | Store Customer         | 2014820148      | 0000-00-00     | 2025-07-11    | 15     | 973             | 973.00       |
| DONNA JOSEFCHUK                          | 20150      | 20150  | Store Customer         | 2015020150      | 0000-00-00     | 2024-12-30    | 3      | 109             | 109.00       |
| MYLENE SEWELL                            | 20153      | 20153  | Store Customer         | 2015320153      | 0000-00-00     | 2023-10-04    | 1      | 8               | 8.00         |
| PAMELA MULROONEY                         | 20154      | 20154  | Store Customer         | 2015420154      | 0000-00-00     | 2025-04-09    | 9      | 1612            | 1612.00      |
| SHANNON JIRICKA C/O LINDAS HAIR          | 20157      | 20157  | Store Customer         | 2015720157      | 0000-00-00     | 2025-05-01    | 8      | 834             | 834.00       |
| CECILIA JOHNSTON                         | 20159      | 20159  | Store Customer         | 2015920159      | 0000-00-00     | 2025-02-19    | 4      | 238             | 238.00       |
| ASHLEY LACSAMANA                         | 20161      | 20161  | Store Customer         | 2016120161      | 0000-00-00     | 2024-09-16    | 4      | 389             | 389.00       |
| DEVRE BRISTOW                            | 20163      | 20163  | Store Customer         | 2016320163      | 0000-00-00     | 2025-03-25    | 4      | 271             | 271.00       |
| JENNIE WONG                              | 20165      | 20165  | Store Customer         | 2016520165      | 0000-00-00     | 2024-12-11    | 2      | 630             | 630.00       |
| KYLIE HECK                               | 20167      | 20167  | Store Customer         | 2016720167      | 0000-00-00     | 2025-07-08    | 58     | 8161            | 8161.00      |
| CLOSED ALLANA RINSMA                     | 20171      | 20171  | Store Customer         | 2017120171      | 0000-00-00     | 2023-10-04    | 1      | 195             | 195.00       |
| SARAH CYR                                | 20173      | 20173  | Store Customer         | 2017320173      | 0000-00-00     | 2024-10-22    | 14     | 475             | 475.00       |
| STEPHANIE SPENST                         | 20175      | 20175  | Store Customer         | 2017520175      | 0000-00-00     | 2025-05-30    | 11     | 710             | 710.00       |
| ALEXANDRA CHARTER                        | 20177      | 20177  | Store Customer         | 2017720177      | 0000-00-00     | 2024-11-08    | 2      | 79              | 79.00        |
| ASHLEY ULANICKI                          | 20181      | 20181  | Store Customer         | 2018120181      | 0000-00-00     | 2025-07-11    | 29     | 4048            | 4048.00      |
| TIFFANY WASCHUK                          | 20183      | 20183  | Store Customer         | 2018320183      | 0000-00-00     | 2024-01-18    | 2      | 221             | 221.00       |
| JENNIFER QUENNELLE                       | 20185      | 20185  | Store Customer         | 2018520185      | 0000-00-00     | 2025-03-10    | 3      | 179             | 179.00       |
| MARILYN FRIESEN                          | 20187      | 20187  | Store Customer         | 2018720187      | 0000-00-00     | 2025-06-20    | 7      | 555             | 555.00       |
| MELANIE MACDONALD                        | 20189      | 20189  | Store Customer         | 2018920189      | 0000-00-00     | 2025-03-04    | 8      | 1257            | 1257.00      |
| BOBBI URLACHER                           | 20191      | 20191  | Store Customer         | 2019120191      | 0000-00-00     | 2024-12-10    | 3      | 87              | 87.00        |
| TENA THIESSEN                            | 20193      | 20193  | Store Customer         | 2019320193      | 0000-00-00     | 2023-10-05    | 2      | 59              | 59.00        |
| SHEAR ESSENCE SALON                      | 20195      | 20195  | Store Customer         | 2019520195      | 0000-00-00     | 2025-05-22    | 6      | 2970            | 2970.00      |
| CHRISTINE ADAMES                         | 20197      | 20197  | Store Customer         | 2019720197      | 0000-00-00     | 2023-10-05    | 1      | 25              | 25.00        |
| CARLY GODFREY                            | 20199      | 20199  | Store Customer         | 2019920199      | 0000-00-00     | 2025-05-05    | 5      | 2415            | 2415.00      |
| LOIS KUHN                                | 20201      | 20201  | Store Customer         | 2020120201      | 0000-00-00     | 2025-01-13    | 8      | 570             | 570.00       |
| JUSTINE MARCHUK                          | 20204      | 20204  | Store Customer         | 2020420204      | 0000-00-00     | 2025-04-17    | 6      | 764             | 764.00       |
| DIANNE MAMCHUR                           | 20210      | 20210  | Store Customer         | 2021020210      | 0000-00-00     | 2024-04-11    | 3      | 155             | 155.00       |
| STACEY GORDEN                            | 20220      | 20220  | Store Customer         | 2022020220      | 0000-00-00     | 2024-04-05    | 3      | 395             | 395.00       |
| MARGARET DODD                            | 20222      | 20222  | Store Customer         | 2022220222      | 0000-00-00     | 2025-01-14    | 7      | 1102            | 1102.00      |
| THE STUDIO                               | 20224      | 20224  | Store Customer         | 2022420224      | 0000-00-00     | 2024-11-29    | 7      | 410             | 410.00       |
| MEGAN THORSON                            | 20226      | 20226  | Store Customer         | 2022620226      | 0000-00-00     | 2024-05-03    | 3      | 198             | 198.00       |
| LESLIE SCALETTA                          | 20233      | 20233  | Store Customer         | 2023320233      | 0000-00-00     | 2025-06-10    | 8      | 414             | 414.00       |
| NESSRIN SAAB                             | 20237      | 20237  | Store Customer         | 2023720237      | 0000-00-00     | 2025-05-01    | 3      | 455             | 455.00       |
| TAYLOR BARGHOLZ                          | 20239      | 20239  | Store Customer         | 2023920239      | 0000-00-00     | 2023-10-06    | 2      | 430             | 430.00       |
| LINDSAY HENDERSON                        | 20241      | 20241  | Store Customer         | 2024120241      | 0000-00-00     | 2025-06-18    | 10     | 3930            | 3930.00      |
| CRYSTAL GILBERT                          | 20243      | 20243  | Store Customer         | 2024320243      | 0000-00-00     | 2025-04-17    | 11     | 1009            | 1009.00      |
| KAREN HERLE                              | 20245      | 20245  | Store Customer         | 2024520245      | 0000-00-00     | 2023-10-06    | 1      | 67              | 67.00        |
| JEANETTE GREEP                           | 20247      | 20247  | Store Customer         | 2024720247      | 0000-00-00     | 2024-12-13    | 3      | 164             | 164.00       |
| CORENE STEWART                           | 20249      | 20249  | Store Customer         | 2024920249      | 0000-00-00     | 2025-02-18    | 5      | 404             | 404.00       |
| MELISSA TAMBURRINI                       | 20251      | 20251  | Store Customer         | 2025120251      | 0000-00-00     | 2025-06-24    | 12     | 423             | 423.00       |
| SHIELA WILLIAMS                          | 20253      | 20253  | Store Customer         | 2025320253      | 0000-00-00     | 2025-05-14    | 4      | 268             | 268.00       |
| FAY HEARN                                | 20255      | 20255  | Store Customer         | 2025520255      | 0000-00-00     | 2024-12-06    | 4      | 334             | 334.00       |
| FRANKIE GENEREAUX                        | 20257      | 20257  | Store Customer         | 2025720257      | 0000-00-00     | 2024-12-12    | 4      | 365             | 365.00       |
| MAUREEN ELGERT                           | 20259      | 20259  | Store Customer         | 2025920259      | 0000-00-00     | 2023-10-06    | 1      | 35              | 35.00        |
| SHERRI ELIAS                             | 20261      | 20261  | Store Customer         | 2026120261      | 0000-00-00     | 2023-11-02    | 2      | 109             | 109.00       |
| TAYLOR NICOLE                            | 20263      | 20263  | Store Customer         | 2026320263      | 0000-00-00     | 2024-10-24    | 4      | 530             | 530.00       |
| ERYN MACKENZIE                           | 20266      | 20266  | Store Customer         | 2026620266      | 0000-00-00     | 2025-06-19    | 21     | 1638            | 1638.00      |
| OLHA RAHIME                              | 20268      | 20268  | Store Customer         | 2026820268      | 0000-00-00     | 2025-03-24    | 6      | 157             | 157.00       |
| SHARLENE HUSTON                          | 20270      | 20270  | Store Customer         | 2027020270      | 0000-00-00     | 2025-06-16    | 3      | 62              | 62.00        |
| TARYN AVERY	                             | 20272      | 20272  | Store Customer         | 2027220272      | 0000-00-00     | 2024-08-09    | 5      | 491             | 491.00       |
| KENDRA LARSON                            | 20274      | 20274  | Store Customer         | 2027420274      | 0000-00-00     | 2025-03-25    | 15     | 1664            | 1664.00      |
| JAZLYN UNGER                             | 20276      | 20276  | Store Customer         | 2027620276      | 0000-00-00     | 2024-07-03    | 6      | 303             | 303.00       |
| ABBY KROEKER                             | 20278      | 20278  | Store Customer         | 2027820278      | 0000-00-00     | 2023-11-15    | 1      | 21              | 21.00        |
| DENAE BRUCE                              | 20280      | 20280  | Store Customer         | 2028020280      | 0000-00-00     | 2025-03-01    | 4      | 177             | 177.00       |
| STUDIO SUEDE                             | 20282      | 20282  | Store Customer         | 2028220282      | 0000-00-00     | 2025-07-10    | 48     | 7545            | 7545.00      |
| THE VIBE HAIR CO C/O LA BELLE COULEUR    | 20284      | 20284  | Store Customer         | 2028420284      | 0000-00-00     | 2024-10-07    | 5      | 729             | 729.00       |
| JOYCE BRASSARD                           | 20286      | 20286  | Store Customer         | 2028620286      | 0000-00-00     | 2025-06-27    | 8      | 582             | 582.00       |
| NICOLE NICKOLET                          | 20288      | 20288  | Store Customer         | 2028820288      | 0000-00-00     | 2025-05-06    | 7      | 537             | 537.00       |
| RIMA TOMEH                               | 20292      | 20292  | Store Customer         | 2029220292      | 0000-00-00     | 2024-10-16    | 9      | 1437            | 1437.00      |
| AMBER GRAFF                              | 20294      | 20294  | Store Customer         | 2029420294      | 0000-00-00     | 2024-07-22    | 2      | 64              | 64.00        |
| ASHLEIGH D'SOUZA                         | 20296      | 20296  | Store Customer         | 2029620296      | 0000-00-00     | 2024-09-09    | 2      | 159             | 159.00       |
| DANIELLE THOMPSON                        | 20298      | 20298  | Store Customer         | 2029820298      | 0000-00-00     | 2024-03-19    | 3      | 123             | 123.00       |
| LANI LAING                               | 20300      | 20300  | Store Customer         | 2030020300      | 0000-00-00     | 2025-04-22    | 3      | 187             | 187.00       |
| MELISSA CERDA                            | 20302      | 20302  | Store Customer         | 2030220302      | 0000-00-00     | 2023-10-10    | 1      | 65              | 65.00        |
| SHELLEY BROWN                            | 20304      | 20304  | Store Customer         | 2030420304      | 0000-00-00     | 2023-10-10    | 1      | 45              | 45.00        |
| ANTOINETTE ESTEPHAN                      | 20306      | 20306  | Store Customer         | 2030620306      | 0000-00-00     | 2024-08-10    | 3      | 253             | 253.00       |
| HANS LODEWYKS                            | 20308      | 20308  | Store Customer         | 2030820308      | 0000-00-00     | 2025-07-09    | 1      | 64              | 64.00        |
| KATHLEEN SUTHERLAND                      | 20310      | 20310  | Store Customer         | 2031020310      | 0000-00-00     | 2023-10-10    | 1      | 19              | 19.00        |
| LINDSEY MCCABE                           | 20312      | 20312  | Store Customer         | 2031220312      | 0000-00-00     | 2024-06-10    | 7      | 268             | 268.00       |
| CLEOPATRA CAMPBELL                       | 20315      | 20315  | Store Customer         | 2031520315      | 0000-00-00     | 2025-04-01    | 8      | 825             | 825.00       |
| CLOSED KELLEY MARTEL                     | 20317      | 20317  | Store Customer         | 2031720317      | 0000-00-00     | 2023-10-10    | 1      | 124             | 124.00       |
| BELLALUNA ESTHETICS                      | 20319      | 20319  | Store Customer         | 2031920319      | 0000-00-00     | 2023-12-06    | 2      | 108             | 108.00       |
| HAYLEY PIERLOT                           | 20321      | 20321  | Store Customer         | 2032120321      | 0000-00-00     | 2024-03-09    | 3      | 188             | 188.00       |
| VICTORIA HUBSCHER                        | 20323      | 20323  | Store Customer         | 2032320323      | 0000-00-00     | 2024-04-02    | 2      | 359             | 359.00       |
| KATHLEEN HEARY                           | 20325      | 20325  | Store Customer         | 2032520325      | 0000-00-00     | 2025-01-31    | 7      | 241             | 241.00       |
| ESTHETICS BY GRACE                       | 20327      | 20327  | Store Customer         | 2032720327      | 0000-00-00     | 2024-05-30    | 2      | 119             | 119.00       |
| SALON FRESH                              | 20329      | 20329  | Store Customer         | 2032920329      | 0000-00-00     | 2024-09-18    | 3      | 572             | 572.00       |
| JILLIAN BRAZIER                          | 20332      | 20332  | Store Customer         | 2033220332      | 0000-00-00     | 2025-01-27    | 4      | 800             | 800.00       |
| CERA COMEAU                              | 20336      | 20336  | Store Customer         | 2033620336      | 0000-00-00     | 2025-07-14    | 14     | 1185            | 1185.00      |
| TARA LY                                  | 20338      | 20338  | Store Customer         | 2033820338      | 0000-00-00     | 2025-02-25    | 7      | 486             | 486.00       |
| LISAS HAIR SALON & SPA                 | 20340      | 20340  | Store Customer         | 2034020340      | 0000-00-00     | 2025-05-29    | 6      | 496             | 496.00       |
| TANIS FEHR                               | 20343      | 20343  | Store Customer         | 2034320343      | 0000-00-00     | 2024-12-16    | 6      | 820             | 820.00       |
| JEANNETTES HAIR                          | 20345      | 20345  | Store Customer         | 2034520345      | 0000-00-00     | 2025-03-26    | 3      | 93              | 93.00        |
| ROBERT MCCORMACK                         | 20347      | 20347  | Store Customer         | 2034720347      | 0000-00-00     | 2023-10-11    | 1      | 189             | 189.00       |
| A CUT ABOVE                              | 20349      | 20349  | Store Customer         | 2034920349      | 0000-00-00     | 2025-03-07    | 8      | 675             | 675.00       |
| BRIGHT BEAUTY BOUTIQUE                   | 20351      | 20351  | Store Customer         | 2035120351      | 0000-00-00     | 2025-04-10    | 4      | 526             | 526.00       |
| MICHELLE AGNEW                           | 20353      | 20353  | Store Customer         | 2035320353      | 0000-00-00     | 2023-10-11    | 1      | 17              | 17.00        |
| DONNA HAKES                              | 20355      | 20355  | Store Customer         | 2035520355      | 0000-00-00     | 2024-11-19    | 4      | 524             | 524.00       |
| KATHLEEN THOMPSON                        | 20359      | 20359  | Store Customer         | 2035920359      | 0000-00-00     | 2025-07-11    | 7      | 292             | 292.00       |
| TAMMY MENEI                              | 20362      | 20362  | Store Customer         | 2036220362      | 0000-00-00     | 2025-03-12    | 4      | 277             | 277.00       |
| ANGIE CHAMBERS                           | 20364      | 20364  | Store Customer         | 2036420364      | 0000-00-00     | 2025-05-07    | 21     | 2046            | 2046.00      |
| DEBBIE ENNIS                             | 20366      | 20366  | Store Customer         | 2036620366      | 0000-00-00     | 2023-11-23    | 3      | 128             | 128.00       |
| SIVILAY SMYTH                            | 20368      | 20368  | Store Customer         | 2036820368      | 0000-00-00     | 2025-03-15    | 4      | 92              | 92.00        |
| HEATHER BREWER                           | 20371      | 20371  | Store Customer         | 2037120371      | 0000-00-00     | 2024-11-14    | 2      | 141             | 141.00       |
| HEATHER NELSON                           | 20378      | 20378  | Store Customer         | 2037820378      | 0000-00-00     | 2023-10-11    | 1      | 22              | 22.00        |
| MARY-ANN TOMYK-GOOD                      | 20379      | 20379  | Store Customer         | 2037920379      | 0000-00-00     | 2025-06-18    | 14     | 1065            | 1065.00      |
| LEANNE DREGER                            | 20381      | 20381  | Store Customer         | 2038120381      | 0000-00-00     | 2024-11-16    | 2      | 83              | 83.00        |
| JESSICA SWEETNAM                         | 20383      | 20383  | Store Customer         | 2038320383      | 0000-00-00     | 2024-12-20    | 18     | 1557            | 1557.00      |
| DONNA LE BLANC                           | 20385      | 20385  | Store Customer         | 2038520385      | 0000-00-00     | 2023-10-11    | 1      | 73              | 73.00        |
| JACINTA SINCLAIR                         | 20387      | 20387  | Store Customer         | 2038720387      | 0000-00-00     | 2024-04-18    | 2      | 133             | 133.00       |
| DALLAS DIAMOND                           | 20389      | 20389  | Store Customer         | 2038920389      | 0000-00-00     | 2025-05-26    | 8      | 649             | 649.00       |
| BRIX @ MANES                             | 20391      | 20391  | Store Customer         | 2039120391      | 0000-00-00     | 2025-06-23    | 7      | 877             | 877.00       |
| CHRISTINE KENNEDY                        | 20393      | 20393  | Store Customer         | 2039320393      | 0000-00-00     | 2024-07-18    | 5      | 633             | 633.00       |
| ZERA RASHID                              | 20395      | 20395  | Store Customer         | 2039520395      | 0000-00-00     | 2025-05-01    | 5      | 335             | 335.00       |
| MARINA BARGEN                            | 20398      | 20398  | Store Customer         | 2039820398      | 0000-00-00     | 2025-07-02    | 5      | 238             | 238.00       |
| CLOSED KADRIYE ANDERSON                  | 20400      | 20400  | Store Customer         | 2040020400      | 0000-00-00     | 2023-11-27    | 2      | 135             | 135.00       |
| LYNN ZACKRISSON                          | 20406      | 20406  | Store Customer         | 2040620406      | 0000-00-00     | 2025-05-20    | 2      | 644             | 644.00       |
| GABRELLA JAMES HAIR STUDIO               | 20408      | 20408  | Store Customer         | 2040820408      | 0000-00-00     | 2023-10-12    | 1      | 35              | 35.00        |
| EMMA BOOTH                               | 20410      | 20410  | Store Customer         | 2041020410      | 0000-00-00     | 2024-05-06    | 5      | 846             | 846.00       |
| ELIZABETH CALDER                         | 20412      | 20412  | Store Customer         | 2041220412      | 0000-00-00     | 2023-10-13    | 2      | 44              | 44.00        |
| BONNY RADCHENKO                          | 20415      | 20415  | Store Customer         | 2041520415      | 0000-00-00     | 2024-10-30    | 2      | 817             | 817.00       |
| DONNA HEMM                               | 20417      | 20417  | Store Customer         | 2041720417      | 0000-00-00     | 2023-10-12    | 1      | 63              | 63.00        |
| HANNAH KAPONGO                           | 20419      | 20419  | Store Customer         | 2041920419      | 0000-00-00     | 2025-06-04    | 67     | 11929           | 3229.00      |
| SALON ON CHAPLIN                         | 20421      | 20421  | Store Customer         | 2042120421      | 0000-00-00     | 2025-06-06    | 18     | 1990            | 1990.00      |
| FAMKE LIEFBROER                          | 20423      | 20423  | Store Customer         | 2042320423      | 0000-00-00     | 2025-05-21    | 15     | 1751            | 1751.00      |
| HAIR SLAYED                              | 20425      | 20425  | Store Customer         | 2042520425      | 0000-00-00     | 2025-07-12    | 8      | 1543            | 1543.00      |
| MAGGIE DUCHROW                           | 20427      | 20427  | Store Customer         | 2042720427      | 0000-00-00     | 2023-10-12    | 1      | 158             | 158.00       |
| M LOUNGE SPA AND BOUTIQUE                | 20429      | 20429  | Store Customer         | 2042920429      | 0000-00-00     | 2025-04-14    | 7      | 384             | 384.00       |
| JENNIFER LENYK                           | 20431      | 20431  | Store Customer         | 2043120431      | 0000-00-00     | 2025-03-29    | 4      | 176             | 176.00       |
| SHARON DERKSEN C/O PERSONALITIES         | 20433      | 20433  | Store Customer         | 2043320433      | 0000-00-00     | 2024-07-20    | 3      | 253             | 253.00       |
| SUSAN WILSON                             | 20435      | 20435  | Store Customer         | 2043520435      | 0000-00-00     | 2023-10-12    | 1      | 34              | 34.00        |
| MARLENE CAMPBELL                         | 20438      | 20438  | Store Customer         | 2043820438      | 0000-00-00     | 2025-06-25    | 19     | 3222            | 3222.00      |
| MICHELLE ALLEN                           | 20440      | 20440  | Store Customer         | 2044020440      | 0000-00-00     | 2025-04-29    | 12     | 903             | 903.00       |
| JORDYN RICHTER                           | 20442      | 20442  | Store Customer         | 2044220442      | 0000-00-00     | 2025-04-28    | 14     | 946             | 946.00       |
| LINDA SOUSTER                            | 20444      | 20444  | Store Customer         | 2044420444      | 0000-00-00     | 2024-05-28    | 3      | 101             | 101.00       |
| ASHLEY'S HAIR DESIGN                     | 20447      | 20447  | Store Customer         | 2044720447      | 0000-00-00     | 2024-05-02    | 2      | 139             | 139.00       |
| JORDAN MOODIE                            | 20449      | 20449  | Store Customer         | 2044920449      | 0000-00-00     | 2024-11-25    | 3      | 72              | 72.00        |
| CRYSTAL HAUBER                           | 20451      | 20451  | Store Customer         | 2045120451      | 0000-00-00     | 2023-11-24    | 2      | 123             | 123.00       |
| WENDY STUART                             | 20453      | 20453  | Store Customer         | 2045320453      | 0000-00-00     | 2025-04-02    | 3      | 105             | 105.00       |
| PAM CHRISTIAN                            | 20455      | 20455  | Store Customer         | 2045520455      | 0000-00-00     | 2025-03-14    | 2      | 237             | 237.00       |
| SUMMERS HAIR DESIGN                      | 20457      | 20457  | Store Customer         | 2045720457      | 0000-00-00     | 2023-10-14    | 2      | 92              | 92.00        |
| JENNIFER KNEISS                          | 20459      | 20459  | Store Customer         | 2045920459      | 0000-00-00     | 2024-11-30    | 3      | 185             | 185.00       |
| JODIE HUNT                               | 20464      | 20464  | Store Customer         | 2046420464      | 0000-00-00     | 2025-07-11    | 17     | 495             | 495.00       |
| CAROL CORTES                             | 20466      | 20466  | Store Customer         | 2046620466      | 0000-00-00     | 2025-05-05    | 7      | 488             | 488.00       |
| CARSTAR BEAUTY STUDIO                    | 20468      | 20468  | Store Customer         | 2046820468      | 0000-00-00     | 2025-05-27    | 2      | 75              | 75.00        |
| GAIL DUST                                | 20470      | 20470  | Store Customer         | 2047020470      | 0000-00-00     | 2025-07-08    | 18     | 1667            | 1667.00      |
| BAILEY THOMPSON                          | 20472      | 20472  | Store Customer         | 2047220472      | 0000-00-00     | 2025-04-05    | 11     | 980             | 980.00       |
| LINDY ZANTINGH                           | 20474      | 20474  | Store Customer         | 2047420474      | 0000-00-00     | 2025-05-27    | 3      | 410             | 410.00       |
| ESTHETICS BY TERI                        | 20476      | 20476  | Store Customer         | 2047620476      | 0000-00-00     | 2025-04-25    | 8      | 868             | 868.00       |
| BONNIE PONTON                            | 20478      | 20478  | Store Customer         | 2047820478      | 0000-00-00     | 2025-06-23    | 21     | 1219            | 1219.00      |
| JAMIE RICHMAN                            | 20480      | 20480  | Store Customer         | 2048020480      | 0000-00-00     | 2025-03-24    | 8      | 470             | 470.00       |
| REBECCA CEVRAINI                         | 20482      | 20482  | Store Customer         | 2048220482      | 0000-00-00     | 2024-09-24    | 3      | 309             | 309.00       |
| JANELLE MULLIGAN                         | 20484      | 20484  | Store Customer         | 2048420484      | 0000-00-00     | 2025-04-11    | 22     | 4478            | 4478.00      |
| DARIA TSURPAL                            | 20486      | 20486  | Store Customer         | 2048620486      | 0000-00-00     | 2024-12-06    | 5      | 132             | 132.00       |
| FATIMA HUSSEIN                           | 20488      | 20488  | Store Customer         | 2048820488      | 0000-00-00     | 2023-10-13    | 1      | 35              | 35.00        |
| AMANDA GROSE                             | 20490      | 20490  | Store Customer         | 2049020490      | 0000-00-00     | 2024-04-26    | 2      | 14              | 14.00        |
| TIERRA FORTIN                            | 20492      | 20492  | Store Customer         | 2049220492      | 0000-00-00     | 2025-07-14    | 21     | 1388            | 1388.00      |
| ARINA DUVENAGE                           | 20494      | 20494  | Store Customer         | 2049420494      | 0000-00-00     | 2025-02-22    | 8      | 878             | 878.00       |
| RITA'S ESTHETICS                         | 20496      | 20496  | Store Customer         | 2049620496      | 0000-00-00     | 2025-01-10    | 2      | 184             | 184.00       |
| REBECCA BOARDMAN                         | 20498      | 20498  | Store Customer         | 2049820498      | 0000-00-00     | 2023-10-25    | 2      | 73              | 73.00        |
| LEXY KOROL                               | 20500      | 20500  | Store Customer         | 2050020500      | 0000-00-00     | 2024-12-04    | 16     | 3668            | 1168.00      |
| JODI BOYD                                | 20503      | 20503  | Store Customer         | 2050320503      | 0000-00-00     | 2025-06-05    | 11     | 1136            | 1136.00      |
| LINDA                                    | 20505      | 20505  | Store Customer         | 2050520505      | 0000-00-00     | 2025-01-06    | 3      | 126             | 126.00       |
| CARRIE LUPUL                             | 20507      | 20507  | Store Customer         | 2050720507      | 0000-00-00     | 2024-03-08    | 6      | 219             | 219.00       |
| CLOSED SUMMER KREISER                    | 20509      | 20509  | Store Customer         | 2050920509      | 0000-00-00     | 2023-10-13    | 1      | 178             | 178.00       |
| ELLA SLADEK                              | 20511      | 20511  | Store Customer         | 2051120511      | 0000-00-00     | 2024-11-29    | 3      | 46              | 46.00        |
| DIANNE SCHNEIDER                         | 20513      | 20513  | Store Customer         | 2051320513      | 0000-00-00     | 2023-10-13    | 1      | 134             | 134.00       |
| JENN HOLT                                | 20515      | 20515  | Store Customer         | 2051520515      | 0000-00-00     | 2023-10-13    | 1      | 15              | 15.00        |
| KRISTA PLANTE                            | 20517      | 20517  | Store Customer         | 2051720517      | 0000-00-00     | 2024-12-04    | 7      | 466             | 466.00       |
| CHARLENE PARSLOW                         | 20519      | 20519  | Store Customer         | 2051920519      | 0000-00-00     | 2023-10-13    | 1      | 30              | 30.00        |
| JOHN EATON                               | 20521      | 20521  | Store Customer         | 2052120521      | 0000-00-00     | 2024-11-01    | 5      | 460             | 460.00       |
| CARA WATKINS C/O SALON ALAMOD            | 20523      | 20523  | Store Customer         | 2052320523      | 0000-00-00     | 2025-05-15    | 16     | 1234            | 1234.00      |
| TRINA THEROUX                            | 20525      | 20525  | Store Customer         | 2052520525      | 0000-00-00     | 2024-06-26    | 3      | 370             | 370.00       |
| JAONNE NAIRN                             | 20527      | 20527  | Store Customer         | 2052720527      | 0000-00-00     | 2025-06-24    | 12     | 799             | 799.00       |
| HALEY RANDALL                            | 20529      | 20529  | Store Customer         | 2052920529      | 0000-00-00     | 2025-04-26    | 18     | 1227            | 1227.00      |
| KARLIERAE KOUMARY                        | 20531      | 20531  | Store Customer         | 2053120531      | 0000-00-00     | 2024-11-12    | 7      | 359             | 359.00       |
| JAZMINE MAGNUSSON                        | 20533      | 20533  | Store Customer         | 2053320533      | 0000-00-00     | 2024-04-27    | 2      | 165             | 165.00       |
| CHLOE DOLL                               | 20535      | 20535  | Store Customer         | 2053520535      | 0000-00-00     | 2024-09-16    | 2      | 181             | 181.00       |
| SARAH BISAAL                             | 20537      | 20537  | Store Customer         | 2053720537      | 0000-00-00     | 2024-12-30    | 3      | 321             | 321.00       |
| KATHY KLASSEN                            | 20539      | 20539  | Store Customer         | 2053920539      | 0000-00-00     | 2024-06-07    | 4      | 286             | 286.00       |
| BERTA MURILLO                            | 20541      | 20541  | Store Customer         | 2054120541      | 0000-00-00     | 2025-01-16    | 7      | 1744            | 1744.00      |
| CHERI MCPHILLAMEY                        | 20543      | 20543  | Store Customer         | 2054320543      | 0000-00-00     | 2023-10-13    | 1      | 161             | 161.00       |
| LORI HORECZY                             | 20546      | 20546  | Store Customer         | 2054620546      | 0000-00-00     | 2025-05-21    | 7      | 693             | 693.00       |
| JENNIFER GIOVANNETTETTI                  | 20548      | 20548  | Store Customer         | 2054820548      | 0000-00-00     | 2023-10-14    | 1      | 30              | 30.00        |
| DOROTHY FEELEY                           | 20550      | 20550  | Store Customer         | 2055020550      | 0000-00-00     | 2023-10-14    | 1      | 59              | 59.00        |
| LORI IBBITSON                            | 20552      | 20552  | Store Customer         | 2055220552      | 0000-00-00     | 2024-12-20    | 3      | 458             | 458.00       |
| BAILEY PETROW                            | 20554      | 20554  | Store Customer         | 2055420554      | 0000-00-00     | 2025-06-23    | 8      | 315             | 315.00       |
| SHIRLEY SCHNELL                          | 20556      | 20556  | Store Customer         | 2055620556      | 0000-00-00     | 2025-07-12    | 4      | 664             | 664.00       |
| GINGER ADAMO                             | 20558      | 20558  | Store Customer         | 2055820558      | 0000-00-00     | 2025-04-12    | 8      | 855             | 855.00       |
| CORALIE HARRIS                           | 20560      | 20560  | Store Customer         | 2056020560      | 0000-00-00     | 2025-06-10    | 23     | 1520            | 1520.00      |
| KYRA FREITAG                             | 20562      | 20562  | Store Customer         | 2056220562      | 0000-00-00     | 2023-10-14    | 1      | 43              | 43.00        |
| JESSIE SCHOFIELD                         | 20564      | 20564  | Store Customer         | 2056420564      | 0000-00-00     | 2025-07-05    | 7      | 851             | 851.00       |
| ELIZABETH MROCZEK                        | 20566      | 20566  | Store Customer         | 2056620566      | 0000-00-00     | 2025-06-05    | 8      | 650             | 650.00       |
| LORI BARTLETT                            | 20568      | 20568  | Store Customer         | 2056820568      | 0000-00-00     | 2023-10-14    | 1      | 51              | 51.00        |
| KIM DANYLAK                              | 20570      | 20570  | Store Customer         | 2057020570      | 0000-00-00     | 2024-12-07    | 8      | 340             | 340.00       |
| SHEENA DUNLOP                            | 20572      | 20572  | Store Customer         | 2057220572      | 0000-00-00     | 2025-06-25    | 9      | 610             | 610.00       |
| MELISSA WEIR                             | 20574      | 20574  | Store Customer         | 2057420574      | 0000-00-00     | 2025-05-09    | 7      | 426             | 426.00       |
| KRISTI MCDERMOTT                         | 20576      | 20576  | Store Customer         | 2057620576      | 0000-00-00     | 2025-06-14    | 9      | 1906            | 1906.00      |
| STEFAINE GRABARCZYK                      | 20578      | 20578  | Store Customer         | 2057820578      | 0000-00-00     | 2025-06-30    | 11     | 1017            | 1017.00      |
| CLOSED CRYSTAL SCHWEITZER                | 20580      | 20580  | Store Customer         | 2058020580      | 0000-00-00     | 2025-01-04    | 5      | 194             | 194.00       |
| LUC MALLET                               | 20582      | 20582  | Store Customer         | 2058220582      | 0000-00-00     | 2025-04-23    | 12     | 529             | 529.00       |
| LUCIE HOYER                              | 20584      | 20584  | Store Customer         | 2058420584      | 0000-00-00     | 2025-02-11    | 4      | 244             | 244.00       |
| KELLY MERCER                             | 20586      | 20586  | Store Customer         | 2058620586      | 0000-00-00     | 2025-06-02    | 12     | 1395            | 1395.00      |
| DEBORAH WERKLUND                         | 20588      | 20588  | Store Customer         | 2058820588      | 0000-00-00     | 2023-10-14    | 1      | 212             | 212.00       |
| TRISH RUDDICK                            | 20590      | 20590  | Store Customer         | 2059020590      | 0000-00-00     | 2024-03-02    | 6      | 201             | 201.00       |
| NICOLE POKORSKI                          | 20592      | 20592  | Store Customer         | 2059220592      | 0000-00-00     | 2023-11-18    | 2      | 87              | 87.00        |
| REILLY DIXON                             | 20594      | 20594  | Store Customer         | 2059420594      | 0000-00-00     | 2025-06-18    | 28     | 1703            | 1703.00      |
| SYDNEY NELSON                            | 20596      | 20596  | Store Customer         | 2059620596      | 0000-00-00     | 2024-12-21    | 2      | 90              | 90.00        |
| BUFFY JOSS                               | 20598      | 20598  | Store Customer         | 2059820598      | 0000-00-00     | 2025-06-16    | 8      | 371             | 371.00       |
| MERLINE MANGARON	                        | 20600      | 20600  | Store Customer         | 2060020600      | 0000-00-00     | 2025-03-31    | 3      | 223             | 223.00       |
| PROFILES HAIR SALON                      | 20606      | 20606  | Store Customer         | 2060620606      | 0000-00-00     | 2024-03-26    | 3      | 111             | 111.00       |
| RICK LAGE	                               | 20608      | 20608  | Store Customer         | 2060820608      | 0000-00-00     | 2024-04-18    | 3      | 133             | 133.00       |
| TIANA REDMAN                             | 20610      | 20610  | Store Customer         | 2061020610      | 0000-00-00     | 2025-05-31    | 14     | 1033            | 1033.00      |
| BRYNN MEADOWS                            | 20614      | 20614  | Store Customer         | 2061420614      | 0000-00-00     | 2025-07-10    | 14     | 650             | 650.00       |
| RACHEL HARDY                             | 20616      | 20616  | Store Customer         | 2061620616      | 0000-00-00     | 2025-05-08    | 6      | 674             | 674.00       |
| MEGAN SCHACHER                           | 20618      | 20618  | Store Customer         | 2061820618      | 0000-00-00     | 2023-10-16    | 1      | 92              | 92.00        |
| ELYSSA ERLENDSON                         | 20621      | 20621  | Store Customer         | 2062120621      | 0000-00-00     | 2025-05-20    | 38     | 4148            | 4148.00      |
| DANILLE MANDAP                           | 20623      | 20623  | Store Customer         | 2062320623      | 0000-00-00     | 2025-05-22    | 4      | 719             | 719.00       |
| RUKHSANA ZIA                             | 20625      | 20625  | Store Customer         | 2062520625      | 0000-00-00     | 2023-12-27    | 2      | 251             | 251.00       |
| CLOSED SARBJEET KAUR VARAN               | 20631      | 20631  | Store Customer         | 2063120631      | 0000-00-00     | 2024-02-01    | 3      | 117             | 117.00       |
| STEPHANIE MILLER                         | 20635      | 20635  | Store Customer         | 2063520635      | 0000-00-00     | 2025-07-02    | 17     | 1515            | 1515.00      |
| JANN CADIEUX                             | 20637      | 20637  | Store Customer         | 2063720637      | 0000-00-00     | 2025-04-14    | 2      | 133             | 133.00       |
| SARAH RIVERS	                            | 20639      | 20639  | Store Customer         | 2063920639      | 0000-00-00     | 2023-10-16    | 1      | 76              | 76.00        |
| VINH MAI                                 | 20641      | 20641  | Store Customer         | 2064120641      | 0000-00-00     | 2023-10-16    | 1      | 10              | 10.00        |
| TESS NORTHCOTT                           | 20643      | 20643  | Store Customer         | 2064320643      | 0000-00-00     | 2024-06-05    | 4      | 328             | 328.00       |
| PAIGE FRASER                             | 20645      | 20645  | Store Customer         | 2064520645      | 0000-00-00     | 2023-10-16    | 1      | 44              | 44.00        |
| ALIXX BAUMANN                            | 20647      | 20647  | Store Customer         | 2064720647      | 0000-00-00     | 2024-10-07    | 11     | 832             | 832.00       |
| CASSANDRA FLEURY                         | 20650      | 20650  | Store Customer         | 2065020650      | 0000-00-00     | 2025-06-25    | 15     | 1805            | 1805.00      |
| TANIA WILKIE                             | 20652      | 20652  | Store Customer         | 2065220652      | 0000-00-00     | 2024-10-26    | 3      | 466             | 466.00       |
| WENDY ROTH                               | 20654      | 20654  | Store Customer         | 2065420654      | 0000-00-00     | 2025-07-07    | 28     | 1222            | 1222.00      |
| TIA CAREY                                | 20656      | 20656  | Store Customer         | 2065620656      | 0000-00-00     | 2023-10-16    | 1      | 139             | 139.00       |
| REBECCA ENS                              | 20658      | 20658  | Store Customer         | 2065820658      | 0000-00-00     | 2023-10-16    | 1      | 29              | 29.00        |
| ROXANNE PLOUFFE                          | 20660      | 20660  | Store Customer         | 2066020660      | 0000-00-00     | 2024-12-17    | 3      | 183             | 183.00       |
| CLOSED TOMME BORIHANE                    | 20662      | 20662  | Store Customer         | 2066220662      | 0000-00-00     | 2023-11-24    | 2      | 130             | 130.00       |
| STACY KREGER                             | 20664      | 20664  | Store Customer         | 2066420664      | 0000-00-00     | 2024-10-21    | 7      | 3067            | 167.00       |
| CLOSED EMILY WALL                        | 20666      | 20666  | Store Customer         | 2066620666      | 0000-00-00     | 2023-11-20    | 2      | 61              | 61.00        |
| JESSE TUFTY                              | 20668      | 20668  | Store Customer         | 2066820668      | 0000-00-00     | 2023-11-20    | 2      | 98              | 98.00        |
| LAN HOANG                                | 20671      | 20671  | Store Customer         | 2067120671      | 0000-00-00     | 2025-02-20    | 5      | 78              | 78.00        |
| FADIA NAHAS                              | 20673      | 20673  | Store Customer         | 2067320673      | 0000-00-00     | 2025-07-02    | 6      | 1339            | 1339.00      |
| BRANDI ROMEO                             | 20675      | 20675  | Store Customer         | 2067520675      | 0000-00-00     | 2025-04-25    | 5      | 1010            | 1010.00      |
| SHERRY MOLINO                            | 20677      | 20677  | Store Customer         | 2067720677      | 0000-00-00     | 2025-02-22    | 7      | 183             | 183.00       |
| JILL WILKINS                             | 20679      | 20679  | Store Customer         | 2067920679      | 0000-00-00     | 2025-06-02    | 8      | 367             | 367.00       |
| BRENELL FULCHER                          | 20681      | 20681  | Store Customer         | 2068120681      | 0000-00-00     | 2025-05-23    | 14     | 442             | 442.00       |
| SYLVANA PEARCE                           | 20683      | 20683  | Store Customer         | 2068320683      | 0000-00-00     | 2024-12-02    | 3      | 311             | 311.00       |
| JORDAN MABEY                             | 20685      | 20685  | Store Customer         | 2068520685      | 0000-00-00     | 2025-07-11    | 30     | 5427            | 5427.00      |
| ROXY FLOREK                              | 20687      | 20687  | Store Customer         | 2068720687      | 0000-00-00     | 2023-12-07    | 2      | 276             | 276.00       |
| MARIA ANANO                              | 20689      | 20689  | Store Customer         | 2068920689      | 0000-00-00     | 2025-03-24    | 6      | 692             | 692.00       |
| KATIE REID                               | 20691      | 20691  | Store Customer         | 2069120691      | 0000-00-00     | 2025-01-29    | 7      | 799             | 799.00       |
| CHARLEEN FAIR                            | 20695      | 20695  | Store Customer         | 2069520695      | 0000-00-00     | 2024-10-16    | 4      | 646             | 646.00       |
| CHRISTA PRINS                            | 20698      | 20698  | Store Customer         | 2069820698      | 0000-00-00     | 2023-10-17    | 1      | 66              | 66.00        |
| RAELINE PEARSON                          | 20700      | 20700  | Store Customer         | 2070020700      | 0000-00-00     | 2023-10-17    | 1      | 3               | 3.00         |
| JANA SMILOVIC                            | 20702      | 20702  | Store Customer         | 2070220702      | 0000-00-00     | 2025-06-23    | 12     | 1637            | 1637.00      |
| CHELSEY TOPOLNITSKY                      | 20704      | 20704  | Store Customer         | 2070420704      | 0000-00-00     | 2025-02-03    | 3      | 169             | 169.00       |
| TASHA VALLEE                             | 20706      | 20706  | Store Customer         | 2070620706      | 0000-00-00     | 2025-06-26    | 4      | 68              | 68.00        |
| KATRINA BANABASSIS                       | 20708      | 20708  | Store Customer         | 2070820708      | 0000-00-00     | 2024-05-03    | 4      | 561             | 561.00       |
| KRISTY SMITH                             | 20710      | 20710  | Store Customer         | 2071020710      | 0000-00-00     | 2024-11-29    | 3      | 520             | 520.00       |
| RYAN HODDER                              | 20712      | 20712  | Store Customer         | 2071220712      | 0000-00-00     | 2023-10-17    | 1      | 43              | 43.00        |
| JUILE LOWES                              | 20714      | 20714  | Store Customer         | 2071420714      | 0000-00-00     | 2024-12-03    | 13     | 982             | 982.00       |
| SUSAN HANDFORD                           | 20716      | 20716  | Store Customer         | 2071620716      | 0000-00-00     | 2025-05-20    | 10     | 695             | 695.00       |
| BLEND HAIR SALON &AMP; ESTHETICS         | 20719      | 20719  | Store Customer         | 2071920719      | 0000-00-00     | 2025-06-11    | 15     | 827             | 827.00       |
| SARINA CHOUKAIR                          | 20721      | 20721  | Store Customer         | 2072120721      | 0000-00-00     | 2025-06-16    | 5      | 98              | 98.00        |
| JOAN EFFA                                | 20723      | 20723  | Store Customer         | 2072320723      | 0000-00-00     | 2025-07-04    | 20     | 1413            | 1413.00      |
| MARIE ROBERTS                            | 20725      | 20725  | Store Customer         | 2072520725      | 0000-00-00     | 2025-05-24    | 7      | 230             | 230.00       |
| HAIRSTYLING WITH ROBYNE                  | 20727      | 20727  | Store Customer         | 2072720727      | 0000-00-00     | 2025-02-19    | 9      | 1173            | 1173.00      |
| KIM HIEP                                 | 20729      | 20729  | Store Customer         | 2072920729      | 0000-00-00     | 2025-04-21    | 7      | 1042            | 1042.00      |
| MICHELLE STRINGER                        | 20731      | 20731  | Store Customer         | 2073120731      | 0000-00-00     | 2024-12-13    | 3      | 393             | 393.00       |
| WANDA REGEHR                             | 20734      | 20734  | Store Customer         | 2073420734      | 0000-00-00     | 2025-02-14    | 4      | 114             | 114.00       |
| SHARON HOLOWAYCHUK                       | 20736      | 20736  | Store Customer         | 2073620736      | 0000-00-00     | 2025-06-16    | 14     | 2013            | 2013.00      |
| GARY PANKO                               | 20738      | 20738  | Store Customer         | 2073820738      | 0000-00-00     | 2024-09-04    | 3      | 69              | 69.00        |
| CAROLINE JOHNSTON                        | 20740      | 20740  | Store Customer         | 2074020740      | 0000-00-00     | 2023-10-17    | 1      | 65              | 65.00        |
| LORI BERARD                              | 20742      | 20742  | Store Customer         | 2074220742      | 0000-00-00     | 2025-06-30    | 5      | 332             | 332.00       |
| LILY LEVESQUE                            | 20746      | 20746  | Store Customer         | 2074620746      | 0000-00-00     | 2025-04-22    | 1      | 28              | 28.00        |
| JAMI MANN                                | 20748      | 20748  | Store Customer         | 2074820748      | 0000-00-00     | 2025-06-21    | 13     | 1820            | 1820.00      |
| SHELBY MASTEL                            | 20750      | 20750  | Store Customer         | 2075020750      | 0000-00-00     | 2025-05-15    | 12     | 1433            | 1433.00      |
| ANGELA WILSON                            | 20752      | 20752  | Store Customer         | 2075220752      | 0000-00-00     | 2025-05-30    | 15     | 2264            | 2264.00      |
| STELLA EVANS                             | 20761      | 20761  | Store Customer         | 2076120761      | 0000-00-00     | 2024-04-18    | 2      | 43              | 43.00        |
| LAURA STUBBE                             | 20763      | 20763  | Store Customer         | 2076320763      | 0000-00-00     | 2024-11-12    | 2      | 271             | 271.00       |
| LINDSAY ENGSTROM                         | 20765      | 20765  | Store Customer         | 2076520765      | 0000-00-00     | 2025-06-11    | 10     | 1731            | 1731.00      |
| TAMMY LIEN-SCHOENDORFER                  | 20767      | 20767  | Store Customer         | 2076720767      | 0000-00-00     | 2025-01-10    | 4      | 227             | 227.00       |
| DESIREE CAOUETTE                         | 20769      | 20769  | Store Customer         | 2076920769      | 0000-00-00     | 2023-10-18    | 2      | 220             | 220.00       |
| AMBER GUNSCH                             | 20771      | 20771  | Store Customer         | 2077120771      | 0000-00-00     | 2025-07-04    | 4      | 344             | 344.00       |
| TRACEY GRAY                              | 20773      | 20773  | Store Customer         | 2077320773      | 0000-00-00     | 2025-07-10    | 28     | 2274            | 2274.00      |
| JOAN MARCOTTE-DAVIES                     | 20775      | 20775  | Store Customer         | 2077520775      | 0000-00-00     | 2023-10-18    | 1      | 44              | 44.00        |
| ADRIANNA MUSTO                           | 20777      | 20777  | Store Customer         | 2077720777      | 0000-00-00     | 2023-11-03    | 2      | 65              | 65.00        |
| KARLA OXNER                              | 20779      | 20779  | Store Customer         | 2077920779      | 0000-00-00     | 2025-01-29    | 3      | 133             | 133.00       |
| TONI PACKER                              | 20781      | 20781  | Store Customer         | 2078120781      | 0000-00-00     | 2025-04-16    | 2      | 253             | 253.00       |
| CHRISSY CINGRAD                          | 20783      | 20783  | Store Customer         | 2078320783      | 0000-00-00     | 2024-11-30    | 6      | 663             | 663.00       |
| GRACE MATHEWS                            | 20785      | 20785  | Store Customer         | 2078520785      | 0000-00-00     | 2024-08-28    | 8      | 502             | 502.00       |
| SANDRA CHUPA                             | 20787      | 20787  | Store Customer         | 2078720787      | 0000-00-00     | 2025-07-09    | 15     | 1423            | 1423.00      |
| INSAF KARATAS                            | 20789      | 20789  | Store Customer         | 2078920789      | 0000-00-00     | 2023-10-19    | 1      | 44              | 44.00        |
| SANDRA JACOBSEN                          | 20791      | 20791  | Store Customer         | 2079120791      | 0000-00-00     | 2024-04-16    | 2      | 151             | 151.00       |
| ASHLEY HAMEL                             | 20793      | 20793  | Store Customer         | 2079320793      | 0000-00-00     | 2024-10-15    | 3      | 150             | 150.00       |
| MALGORZATA DIMITROPULOS                  | 20795      | 20795  | Store Customer         | 2079520795      | 0000-00-00     | 2024-12-16    | 4      | 104             | 104.00       |
| TAYLOR-ANN WISE                          | 20797      | 20797  | Store Customer         | 2079720797      | 0000-00-00     | 2025-07-03    | 39     | 3501            | 2301.00      |
| LOUISE STEENBERGEN                       | 20799      | 20799  | Store Customer         | 2079920799      | 0000-00-00     | 2025-04-02    | 7      | 813             | 813.00       |
| JACQULINE MCCUAIG                        | 20802      | 20802  | Store Customer         | 2080220802      | 0000-00-00     | 2025-02-21    | 2      | 86              | 86.00        |
| STEPHANIE BOECHLER                       | 20804      | 20804  | Store Customer         | 2080420804      | 0000-00-00     | 2024-12-07    | 4      | 404             | 404.00       |
| SOPHIA YEPES CASTANO                     | 20806      | 20806  | Store Customer         | 2080620806      | 0000-00-00     | 2025-04-10    | 3      | 194             | 194.00       |
| NICOLE ANDREA                            | 20810      | 20810  | Store Customer         | 2081020810      | 0000-00-00     | 2023-10-19    | 1      | 91              | 91.00        |
| SHANDELL MORGAN                          | 20812      | 20812  | Store Customer         | 2081220812      | 0000-00-00     | 2023-10-19    | 1      | 54              | 54.00        |
| VICTORIA COSENS                          | 20814      | 20814  | Store Customer         | 2081420814      | 0000-00-00     | 2025-01-09    | 4      | 252             | 252.00       |
| JOANNE CLARK                             | 20816      | 20816  | Store Customer         | 2081620816      | 0000-00-00     | 2025-06-19    | 5      | 276             | 276.00       |
| LORRAINE SUTHERLAND                      | 20818      | 20818  | Store Customer         | 2081820818      | 0000-00-00     | 2025-05-09    | 3      | 68              | 68.00        |
| BRANDON JACKLIN                          | 20820      | 20820  | Store Customer         | 2082020820      | 0000-00-00     | 2024-04-03    | 2      | 125             | 125.00       |
| MARTA KOWALKOW                           | 20822      | 20822  | Store Customer         | 2082220822      | 0000-00-00     | 2024-04-23    | 5      | 395             | 395.00       |
| SOLO HAIR STUDIO                         | 20824      | 20824  | Store Customer         | 2082420824      | 0000-00-00     | 2025-03-25    | 5      | 538             | 538.00       |
| CLOSED TANGELIA CAMPBELL                 | 20828      | 20828  | Store Customer         | 2082820828      | 0000-00-00     | 2024-01-19    | 2      | 239             | 239.00       |
| CLOSED KATHLEEN GRANGER                  | 20830      | 20830  | Store Customer         | 2083020830      | 0000-00-00     | 2023-12-21    | 2      | 83              | 83.00        |
| EMILY KNIGHT                             | 20832      | 20832  | Store Customer         | 2083220832      | 0000-00-00     | 2025-06-19    | 8      | 799             | 799.00       |
| LILLIAN PICHETTE                         | 20839      | 20839  | Store Customer         | 2083920839      | 0000-00-00     | 2024-09-12    | 5      | 137             | 137.00       |
| NIKA BERNABE                             | 20841      | 20841  | Store Customer         | 2084120841      | 0000-00-00     | 2025-07-10    | 9      | 943             | 943.00       |
| RAYA PORTEOUS                            | 20843      | 20843  | Store Customer         | 2084320843      | 0000-00-00     | 2024-04-29    | 3      | 503             | 503.00       |
| DAVID & LAURA BASTABLE                   | 20845      | 20845  | Store Customer         | 2084520845      | 0000-00-00     | 2023-10-20    | 1      | 173             | 173.00       |
| JESSIE MARSHALL                          | 20847      | 20847  | Store Customer         | 2084720847      | 0000-00-00     | 2024-09-20    | 3      | 57              | 57.00        |
| MELISSA BOURKE                           | 20851      | 20851  | Store Customer         | 2085120851      | 0000-00-00     | 2024-11-23    | 3      | 553             | 553.00       |
| LEANNE HURAJ                             | 20853      | 20853  | Store Customer         | 2085320853      | 0000-00-00     | 2024-04-12    | 4      | 336             | 336.00       |
| DANIELLE JOHNSON                         | 20855      | 20855  | Store Customer         | 2085520855      | 0000-00-00     | 2025-06-28    | 7      | 515             | 515.00       |
| KIM PARRISH                              | 20857      | 20857  | Store Customer         | 2085720857      | 0000-00-00     | 2025-05-27    | 4      | 109             | 109.00       |
| HALEY PETERSON                           | 20859      | 20859  | Store Customer         | 2085920859      | 0000-00-00     | 2025-07-14    | 19     | 3027            | 3027.00      |
| IOANA DASKAL                             | 20861      | 20861  | Store Customer         | 2086120861      | 0000-00-00     | 2023-10-20    | 1      | 31              | 31.00        |
| AMY JENSEN                               | 20863      | 20863  | Store Customer         | 2086320863      | 0000-00-00     | 2025-04-26    | 8      | 517             | 517.00       |
| EMILY WILLIER                            | 20865      | 20865  | Store Customer         | 2086520865      | 0000-00-00     | 2024-09-27    | 4      | 150             | 150.00       |
| ERIN CHRISTENSEN                         | 20867      | 20867  | Store Customer         | 2086720867      | 0000-00-00     | 2024-03-25    | 2      | 331             | 331.00       |
| TIERRA KEATS                             | 20869      | 20869  | Store Customer         | 2086920869      | 0000-00-00     | 2024-03-27    | 2      | 81              | 81.00        |
| KYLA ROUTHIER                            | 20871      | 20871  | Store Customer         | 2087120871      | 0000-00-00     | 2023-10-20    | 1      | 40              | 40.00        |
| HARMONY WELLNESS                         | 20873      | 20873  | Store Customer         | 2087320873      | 0000-00-00     | 2025-07-02    | 11     | 852             | 852.00       |
| JENNIFER OSINCHUK                        | 20875      | 20875  | Store Customer         | 2087520875      | 0000-00-00     | 2025-02-20    | 4      | 295             | 295.00       |
| SARAH MOUNZER                            | 20877      | 20877  | Store Customer         | 2087720877      | 0000-00-00     | 2023-10-20    | 1      | 123             | 123.00       |
| MEGAN ANDERSON                           | 20879      | 20879  | Store Customer         | 2087920879      | 0000-00-00     | 2024-08-15    | 7      | 364             | 364.00       |
| TRISTIE BALDWIN                          | 20881      | 20881  | Store Customer         | 2088120881      | 0000-00-00     | 2025-05-09    | 5      | 320             | 320.00       |
| LINDSEY HODGINS C/O RURAL ROOTS          | 20884      | 20884  | Store Customer         | 2088420884      | 0000-00-00     | 2024-11-04    | 3      | 347             | 347.00       |
| NEALS NAILS                              | 20886      | 20886  | Store Customer         | 2088620886      | 0000-00-00     | 2025-06-06    | 5      | 218             | 218.00       |
| KALI JOYE                                | 20888      | 20888  | Store Customer         | 2088820888      | 0000-00-00     | 2024-12-23    | 7      | 309             | 309.00       |
| KAREN SCOTT                              | 20890      | 20890  | Store Customer         | 2089020890      | 0000-00-00     | 2025-01-24    | 2      | 286             | 286.00       |
| CHARLENE PETERS                          | 20892      | 20892  | Store Customer         | 2089220892      | 0000-00-00     | 2025-02-03    | 2      | 56              | 56.00        |
| JULIE TAR                                | 20894      | 20894  | Store Customer         | 2089420894      | 0000-00-00     | 2023-10-20    | 1      | 170             | 170.00       |
| BLOWN HAIR STUDIO                        | 20896      | 20896  | Store Customer         | 2089620896      | 0000-00-00     | 2025-06-18    | 6      | 456             | 456.00       |
| JEANETTE REINDERS                        | 20898      | 20898  | Store Customer         | 2089820898      | 0000-00-00     | 2023-10-20    | 1      | 21              | 21.00        |
| SHAYLENE SPLIEDT                         | 20904      | 20904  | Store Customer         | 2090420904      | 0000-00-00     | 2023-10-21    | 1      | 12              | 12.00        |
| MEGAN WOOD                               | 20906      | 20906  | Store Customer         | 2090620906      | 0000-00-00     | 2025-04-03    | 4      | 109             | 109.00       |
| SHERRI UMBACH                            | 20909      | 20909  | Store Customer         | 2090920909      | 0000-00-00     | 2025-05-24    | 2      | 32              | 32.00        |
| MAGDEL BROWN                             | 20911      | 20911  | Store Customer         | 2091120911      | 0000-00-00     | 2023-10-21    | 1      | 206             | 206.00       |
| ANGELA TURON                             | 20913      | 20913  | Store Customer         | 2091320913      | 0000-00-00     | 2025-03-08    | 6      | 595             | 595.00       |
| DIANE KALIN                              | 20915      | 20915  | Store Customer         | 2091520915      | 0000-00-00     | 2025-06-14    | 15     | 894             | 894.00       |
| ERIN BROWN	                              | 20917      | 20917  | Store Customer         | 2091720917      | 0000-00-00     | 2024-07-10    | 3      | 379             | 379.00       |
| DANICA CROSSLAND                         | 20919      | 20919  | Store Customer         | 2091920919      | 0000-00-00     | 2023-10-21    | 1      | 18              | 18.00        |
| SARAH LEDSHAM                            | 20921      | 20921  | Store Customer         | 2092120921      | 0000-00-00     | 2024-08-02    | 2      | 28              | 28.00        |
| SHELLEY RHINEHART                        | 20923      | 20923  | Store Customer         | 2092320923      | 0000-00-00     | 2023-10-21    | 1      | 67              | 67.00        |
| DOROTA (OLIMPIA) KLIMIUK                 | 20925      | 20925  | Store Customer         | 2092520925      | 0000-00-00     | 2024-10-18    | 2      | 28              | 28.00        |
| ELINORA HENRICKSON                       | 20927      | 20927  | Store Customer         | 2092720927      | 0000-00-00     | 2024-02-14    | 2      | 260             | 260.00       |
| JESSICA GINGRAS                          | 20929      | 20929  | Store Customer         | 2092920929      | 0000-00-00     | 2024-10-05    | 1      | 119             | 119.00       |
| ROBBI MEEDS                              | 20931      | 20931  | Store Customer         | 2093120931      | 0000-00-00     | 2025-07-11    | 7      | 303             | 303.00       |
| MORGAN WARRINGTON                        | 20933      | 20933  | Store Customer         | 2093320933      | 0000-00-00     | 2025-04-15    | 3      | 264             | 264.00       |
| ERICA MAYER                              | 20935      | 20935  | Store Customer         | 2093520935      | 0000-00-00     | 2025-06-23    | 2      | 196             | 196.00       |
| MARINA SIANAS                            | 20937      | 20937  | Store Customer         | 2093720937      | 0000-00-00     | 2025-06-20    | 3      | 94              | 94.00        |
| HAYLEY RICKABY                           | 20940      | 20940  | Store Customer         | 2094020940      | 0000-00-00     | 2025-01-16    | 11     | 1085            | 1085.00      |
| MICAH ALMEIDA                            | 20941      | 20941  | Store Customer         | 2094120941      | 0000-00-00     | 2024-06-24    | 6      | 392             | 392.00       |
| LYNDI MARCHUK                            | 20943      | 20943  | Store Customer         | 2094320943      | 0000-00-00     | 2025-02-21    | 3      | 131             | 131.00       |
| SANDRA DUPERRON                          | 20945      | 20945  | Store Customer         | 2094520945      | 0000-00-00     | 2025-06-02    | 8      | 506             | 506.00       |
| SARAH FITZGERALD                         | 20947      | 20947  | Store Customer         | 2094720947      | 0000-00-00     | 2025-04-24    | 4      | 112             | 112.00       |
| JASMINE GIONET                           | 20949      | 20949  | Store Customer         | 2094920949      | 0000-00-00     | 2025-04-22    | 28     | 5656            | 3656.00      |
| MARY FISHER                              | 20951      | 20951  | Store Customer         | 2095120951      | 0000-00-00     | 2025-07-11    | 15     | 1585            | 1585.00      |
| STEFANIE HAGIDIAKAU                      | 20953      | 20953  | Store Customer         | 2095320953      | 0000-00-00     | 2025-04-21    | 1      | 104             | 104.00       |
| KRISTA HODGINS                           | 20955      | 20955  | Store Customer         | 2095520955      | 0000-00-00     | 2025-05-20    | 4      | 480             | 480.00       |
| MARIA DUTRA                              | 20957      | 20957  | Store Customer         | 2095720957      | 0000-00-00     | 2024-10-29    | 5      | 242             | 242.00       |
| BRITTINY SIMI                            | 20959      | 20959  | Store Customer         | 2095920959      | 0000-00-00     | 2025-05-05    | 18     | 1909            | 1909.00      |
| HUEBOUTIQ INC.                           | 20961      | 20961  | Store Customer         | 2096120961      | 0000-00-00     | 2024-10-21    | 3      | 353             | 353.00       |
| REANN ELHAGE                             | 20963      | 20963  | Store Customer         | 2096320963      | 0000-00-00     | 2025-06-16    | 33     | 3614            | 3614.00      |
| HALEY HODGINS                            | 20965      | 20965  | Store Customer         | 2096520965      | 0000-00-00     | 2024-05-30    | 3      | 313             | 313.00       |
| MELISSA EWEN                             | 20967      | 20967  | Store Customer         | 2096720967      | 0000-00-00     | 2025-03-20    | 4      | 331             | 331.00       |
| RHONDA CAMPBELL                          | 20969      | 20969  | Store Customer         | 2096920969      | 0000-00-00     | 2025-01-06    | 3      | 761             | 761.00       |
| SAM LEONARD                              | 20971      | 20971  | Store Customer         | 2097120971      | 0000-00-00     | 2025-03-18    | 6      | 409             | 409.00       |
| MAISIE SLYKHUIS                          | 20973      | 20973  | Store Customer         | 2097320973      | 0000-00-00     | 2025-04-26    | 7      | 341             | 341.00       |
| CHRISTINE THOMAS                         | 20975      | 20975  | Store Customer         | 2097520975      | 0000-00-00     | 2025-03-08    | 5      | 279             | 279.00       |
| BRITTANY HOPLOCK	                        | 20977      | 20977  | Store Customer         | 2097720977      | 0000-00-00     | 2025-06-18    | 11     | 640             | 640.00       |
| AMANDA MCKIMMON                          | 20979      | 20979  | Store Customer         | 2097920979      | 0000-00-00     | 2025-06-25    | 5      | 223             | 223.00       |
| NICOLE STERNE                            | 20981      | 20981  | Store Customer         | 2098120981      | 0000-00-00     | 2024-09-06    | 1      | 61              | 61.00        |
| KAREN BESSETTE                           | 20983      | 20983  | Store Customer         | 2098320983      | 0000-00-00     | 2025-02-12    | 5      | 245             | 245.00       |
| BELINDA PHEK LEONG                       | 20986      | 20986  | Store Customer         | 2098620986      | 0000-00-00     | 2024-01-29    | 2      | 134             | 134.00       |
| SIDNEY JACOBSON                          | 20988      | 20988  | Store Customer         | 2098820988      | 0000-00-00     | 2023-10-23    | 1      | 10              | 10.00        |
| NANCY VERGARA                            | 20990      | 20990  | Store Customer         | 2099020990      | 0000-00-00     | 2024-01-08    | 1      | 20              | 20.00        |
| JENISEY HERTLEIN                         | 20992      | 20992  | Store Customer         | 2099220992      | 0000-00-00     | 2024-12-14    | 5      | 251             | 251.00       |
| FATIMA DAHBI                             | 20994      | 20994  | Store Customer         | 2099420994      | 0000-00-00     | 2025-07-03    | 8      | 411             | 411.00       |
| BEAUTY FAULKNER                          | 20996      | 20996  | Store Customer         | 2099620996      | 0000-00-00     | 2025-03-20    | 4      | 207             | 207.00       |
| KELSEY JOHNSTON                          | 20998      | 20998  | Store Customer         | 2099820998      | 0000-00-00     | 2024-11-16    | 4      | 369             | 369.00       |
|  FARIBA JAHANPOUR                        | 21000      | 21000  | Store Customer         | 2100021000      | 0000-00-00     | 2025-06-16    | 21     | 1856            | 856.00       |
| DANA DERBY                               | 21002      | 21002  | Store Customer         | 2100221002      | 0000-00-00     | 2025-04-01    | 8      | 1022            | 1022.00      |
| MICHAELA BACHIU                          | 21004      | 21004  | Store Customer         | 2100421004      | 0000-00-00     | 2024-10-26    | 5      | 285             | 285.00       |
| TYBIE SCHMAUS C/0 SALON GLO              | 21006      | 21006  | Store Customer         | 2100621006      | 0000-00-00     | 2024-10-02    | 2      | 57              | 57.00        |
| KARLA TAKEKOSHI                          | 21008      | 21008  | Store Customer         | 2100821008      | 0000-00-00     | 2023-10-23    | 1      | 3               | 3.00         |
| VALERIE WOLFE	                           | 21010      | 21010  | Store Customer         | 2101021010      | 0000-00-00     | 2025-06-30    | 10     | 736             | 736.00       |
| GINA WHALEN                              | 21012      | 21012  | Store Customer         | 2101221012      | 0000-00-00     | 2023-10-23    | 1      | 38              | 38.00        |
| MICHELLE FURNISS	                        | 21014      | 21014  | Store Customer         | 2101421014      | 0000-00-00     | 2025-04-22    | 4      | 196             | 196.00       |
| NIKKI LAWRENCE                           | 21016      | 21016  | Store Customer         | 2101621016      | 0000-00-00     | 2025-06-19    | 6      | 441             | 441.00       |
| MICHELLE LUFF                            | 21019      | 21019  | Store Customer         | 2101921019      | 0000-00-00     | 2024-11-13    | 3      | 46              | 46.00        |
| NICOLE TEIXEIRA                          | 21021      | 21021  | Store Customer         | 2102121021      | 0000-00-00     | 2023-10-24    | 1      | 8               | 8.00         |
| JAQUIE GOGOWICH                          | 21024      | 21024  | Store Customer         | 2102421024      | 0000-00-00     | 2024-12-19    | 2      | 252             | 252.00       |
| SHAWNA ARMSTRONG C/O BEAUTY AVE          | 21026      | 21026  | Store Customer         | 2102621026      | 0000-00-00     | 2025-07-09    | 42     | 6831            | 4131.00      |
| HEATHER GIESE                            | 21028      | 21028  | Store Customer         | 2102821028      | 0000-00-00     | 2025-03-07    | 10     | 848             | 848.00       |
| ASHLEY JEPSON                            | 21030      | 21030  | Store Customer         | 2103021030      | 0000-00-00     | 2025-05-05    | 3      | 134             | 134.00       |
| CARA LIDDELL                             | 21032      | 21032  | Store Customer         | 2103221032      | 0000-00-00     | 2025-04-15    | 3      | 103             | 103.00       |
| HEATHER DWYER                            | 21034      | 21034  | Store Customer         | 2103421034      | 0000-00-00     | 2023-12-19    | 2      | 81              | 81.00        |
| TRIXIE LEFFERS                           | 21036      | 21036  | Store Customer         | 2103621036      | 0000-00-00     | 2025-04-09    | 2      | 37              | 37.00        |
| KIMBERLY BILIYK                          | 21038      | 21038  | Store Customer         | 2103821038      | 0000-00-00     | 2023-10-24    | 1      | 129             | 129.00       |
| PAMELA GARDIPEE                          | 21040      | 21040  | Store Customer         | 2104021040      | 0000-00-00     | 2025-04-29    | 16     | 270             | 270.00       |
| KONNI HORN                               | 21042      | 21042  | Store Customer         | 2104221042      | 0000-00-00     | 2025-04-29    | 4      | 390             | 390.00       |
| GLENORA BARBER SHOP                      | 21044      | 21044  | Store Customer         | 2104421044      | 0000-00-00     | 2023-10-24    | 1      | 62              | 62.00        |
| MEAGAN MCLEOD                            | 21048      | 21048  | Store Customer         | 2104821048      | 0000-00-00     | 2024-05-06    | 3      | 193             | 193.00       |
| ASHLIE LUNGAL                            | 21050      | 21050  | Store Customer         | 2105021050      | 0000-00-00     | 2025-05-08    | 12     | 1123            | 1123.00      |
| JANAE BURNOUF                            | 21052      | 21052  | Store Customer         | 2105221052      | 0000-00-00     | 2024-04-19    | 2      | 153             | 153.00       |
| DARLENE COSENS                           | 21054      | 21054  | Store Customer         | 2105421054      | 0000-00-00     | 2025-06-12    | 6      | 725             | 725.00       |
| LINDSEY MCLEAN                           | 21057      | 21057  | Store Customer         | 2105721057      | 0000-00-00     | 2024-12-09    | 13     | 1197            | 1197.00      |
| CARMEN BISAILLON                         | 21059      | 21059  | Store Customer         | 2105921059      | 0000-00-00     | 2024-06-15    | 5      | 427             | 427.00       |
| COURTNEY BABIUK                          | 21061      | 21061  | Store Customer         | 2106121061      | 0000-00-00     | 2024-10-04    | 3      | 222             | 222.00       |
| CHEYENNE KERMEEN                         | 21064      | 21064  | Store Customer         | 2106421064      | 0000-00-00     | 2025-07-09    | 6      | 502             | 502.00       |
| RATHNAYAKE JAYASINGHAGE                  | 21066      | 21066  | Store Customer         | 2106621066      | 0000-00-00     | 2024-12-23    | 4      | 725             | 725.00       |
| NATASHA PICHE                            | 21068      | 21068  | Store Customer         | 2106821068      | 0000-00-00     | 2025-06-25    | 7      | 534             | 534.00       |
| JULES GERBRANDT                          | 21071      | 21071  | Store Customer         | 2107121071      | 0000-00-00     | 2024-02-28    | 2      | 36              | 36.00        |
| MAHAMMAD EL-SAGHIR                       | 21073      | 21073  | Store Customer         | 2107321073      | 0000-00-00     | 2024-11-28    | 5      | 442             | 442.00       |
| MEGAN QUIRICO                            | 21075      | 21075  | Store Customer         | 2107521075      | 0000-00-00     | 2023-10-25    | 1      | 79              | 79.00        |
| CORRIE WEBER                             | 21077      | 21077  | Store Customer         | 2107721077      | 0000-00-00     | 2023-10-25    | 1      | 54              | 54.00        |
| RITA BZOWY-GIRLNG                        | 21080      | 21080  | Store Customer         | 2108021080      | 0000-00-00     | 2025-05-26    | 7      | 478             | 478.00       |
| OLIVIA CHORNOMITZ                        | 21082      | 21082  | Store Customer         | 2108221082      | 0000-00-00     | 2025-05-15    | 4      | 289             | 289.00       |
| DONNA CASSON                             | 21084      | 21084  | Store Customer         | 2108421084      | 0000-00-00     | 2025-07-14    | 3      | 100             | 100.00       |
| TERI STANG                               | 21086      | 21086  | Store Customer         | 2108621086      | 0000-00-00     | 2025-06-26    | 14     | 1400            | 1400.00      |
| ANGELA MAY                               | 21088      | 21088  | Store Customer         | 2108821088      | 0000-00-00     | 2024-01-29    | 2      | 51              | 51.00        |
| JUDY VAILLANCOURT                        | 21090      | 21090  | Store Customer         | 2109021090      | 0000-00-00     | 2024-05-07    | 2      | 79              | 79.00        |
| WENDY GRUBBE C/O SUNSERITY               | 21092      | 21092  | Store Customer         | 2109221092      | 0000-00-00     | 2025-07-12    | 10     | 1299            | 1299.00      |
| WENDY SCHAFFER                           | 21094      | 21094  | Store Customer         | 2109421094      | 0000-00-00     | 2025-05-06    | 6      | 970             | 970.00       |
| CLOSED MICHAYLA BISENTHAL                | 21096      | 21096  | Store Customer         | 2109621096      | 0000-00-00     | 2024-02-28    | 5      | 229             | 229.00       |
| CLOSED CLARE CLARKE                      | 21098      | 21098  | Store Customer         | 2109821098      | 0000-00-00     | 2024-02-28    | 4      | 126             | 126.00       |
| MEGAN HARAPIAK                           | 21101      | 21101  | Store Customer         | 2110121101      | 0000-00-00     | 2025-01-04    | 2      | 92              | 92.00        |
| COLLEEN WOODS                            | 21104      | 21104  | Store Customer         | 2110421104      | 0000-00-00     | 2024-05-28    | 3      | 281             | 281.00       |
| ZIAD BORHOT                              | 21106      | 21106  | Store Customer         | 2110621106      | 0000-00-00     | 2025-04-28    | 8      | 649             | 649.00       |
| NAIL FANTASY                             | 21108      | 21108  | Store Customer         | 2110821108      | 0000-00-00     | 2023-10-26    | 1      | 40              | 40.00        |
| CAROL CARTER                             | 21110      | 21110  | Store Customer         | 2111021110      | 0000-00-00     | 2025-06-24    | 9      | 790             | 790.00       |
| CANDACE CERNY                            | 21112      | 21112  | Store Customer         | 2111221112      | 0000-00-00     | 2023-10-26    | 1      | 440             | 440.00       |
| KIM GENIK                                | 21114      | 21114  | Store Customer         | 2111421114      | 0000-00-00     | 2024-08-10    | 2      | 74              | 74.00        |
| DELOUS SCUTCHINGS                        | 21117      | 21117  | Store Customer         | 2111721117      | 0000-00-00     | 2025-06-02    | 7      | 481             | 481.00       |
| LAUREL KACHMARCHYM                       | 21119      | 21119  | Store Customer         | 2111921119      | 0000-00-00     | 2025-02-22    | 3      | 1151            | 1151.00      |
| JOAN REJZEK                              | 21121      | 21121  | Store Customer         | 2112121121      | 0000-00-00     | 2023-12-06    | 2      | 97              | 97.00        |
| ASHLEY MERKEL                            | 21123      | 21123  | Store Customer         | 2112321123      | 0000-00-00     | 2025-06-23    | 16     | 1104            | 1104.00      |
| ALINA STOCKMAN                           | 21125      | 21125  | Store Customer         | 2112521125      | 0000-00-00     | 2023-10-26    | 1      | 94              | 94.00        |
| KORI ST JEAN                             | 21127      | 21127  | Store Customer         | 2112721127      | 0000-00-00     | 2024-06-05    | 6      | 916             | 916.00       |
| DANILEE BROWN                            | 21129      | 21129  | Store Customer         | 2112921129      | 0000-00-00     | 2024-12-18    | 3      | 211             | 211.00       |
| SAAD HAMAD                               | 21132      | 21132  | Store Customer         | 2113221132      | 0000-00-00     | 2025-05-28    | 9      | 485             | 485.00       |
| RHEA BERNARD                             | 21134      | 21134  | Store Customer         | 2113421134      | 0000-00-00     | 2023-10-26    | 1      | 10              | 10.00        |
| ABIGAIL THOMSON                          | 21136      | 21136  | Store Customer         | 2113621136      | 0000-00-00     | 2024-08-30    | 2      | 516             | 516.00       |
| KATELYNN BORSA                           | 21138      | 21138  | Store Customer         | 2113821138      | 0000-00-00     | 2024-11-04    | 3      | 205             | 205.00       |
| MELANIE WILLEMS                          | 21140      | 21140  | Store Customer         | 2114021140      | 0000-00-00     | 2024-11-28    | 6      | 434             | 434.00       |
| JUDITH HERITAGE                          | 21142      | 21142  | Store Customer         | 2114221142      | 0000-00-00     | 2023-10-26    | 1      | 15              | 15.00        |
| MONIKA LAZOR                             | 21144      | 21144  | Store Customer         | 2114421144      | 0000-00-00     | 2025-04-08    | 5      | 482             | 482.00       |
| ALEXIS SHAW                              | 21146      | 21146  | Store Customer         | 2114621146      | 0000-00-00     | 2025-03-14    | 4      | 188             | 188.00       |
| KARIN HJELMELAND                         | 21151      | 21151  | Store Customer         | 2115121151      | 0000-00-00     | 2025-02-03    | 4      | 469             | 469.00       |
| SARAH NELSON                             | 21153      | 21153  | Store Customer         | 2115321153      | 0000-00-00     | 2025-04-28    | 9      | 325             | 325.00       |
| WENDY TENG                               | 21155      | 21155  | Store Customer         | 2115521155      | 0000-00-00     | 2025-05-10    | 7      | 1272            | 1272.00      |
| KIMBERLY MATEYKO                         | 21157      | 21157  | Store Customer         | 2115721157      | 0000-00-00     | 2025-06-07    | 8      | 477             | 477.00       |
| LAURIE PILKEY                            | 21159      | 21159  | Store Customer         | 2115921159      | 0000-00-00     | 2025-06-10    | 5      | 614             | 614.00       |
| VANESSA BARRELL                          | 21161      | 21161  | Store Customer         | 2116121161      | 0000-00-00     | 2024-11-29    | 2      | 102             | 102.00       |
| KERI-LYNN MILLER                         | 21163      | 21163  | Store Customer         | 2116321163      | 0000-00-00     | 2025-03-15    | 10     | 684             | 684.00       |
| FRIENDLY FINDINGS                        | 21165      | 21165  | Store Customer         | 2116521165      | 0000-00-00     | 2025-06-24    | 5      | 1598            | 1598.00      |
| HEATHER NGUYEN                           | 21167      | 21167  | Store Customer         | 2116721167      | 0000-00-00     | 2023-10-28    | 1      | 74              | 74.00        |
| KIM DAGENAIS                             | 21169      | 21169  | Store Customer         | 2116921169      | 0000-00-00     | 2024-12-30    | 3      | 198             | 198.00       |
| HEATHER BROWN                            | 21171      | 21171  | Store Customer         | 2117121171      | 0000-00-00     | 2024-03-02    | 5      | 889             | 889.00       |
| MARY JANE BERNREUTHER                    | 21174      | 21174  | Store Customer         | 2117421174      | 0000-00-00     | 2024-09-03    | 3      | 142             | 142.00       |
| SHERRI LAING                             | 21175      | 21175  | Store Customer         | 2117521175      | 0000-00-00     | 2025-07-12    | 2      | 166             | 166.00       |
| MYRNA SEED                               | 21178      | 21178  | Store Customer         | 2117821178      | 0000-00-00     | 2025-01-23    | 2      | 158             | 158.00       |
| LINDA BOONE                              | 21180      | 21180  | Store Customer         | 2118021180      | 0000-00-00     | 2024-12-02    | 16     | 1341            | 1341.00      |
| LORNA MCLEOD                             | 21182      | 21182  | Store Customer         | 2118221182      | 0000-00-00     | 2025-05-28    | 3      | 35              | 35.00        |
| CLOSED BRITTANY FORTIN                   | 21184      | 21184  | Store Customer         | 2118421184      | 0000-00-00     | 2025-04-26    | 10     | 0               | -713.00      |
| MEGAN NOBERT                             | 21186      | 21186  | Store Customer         | 2118621186      | 0000-00-00     | 2025-05-13    | 5      | 868             | 868.00       |
| CORINNA GUNNARSON                        | 21188      | 21188  | Store Customer         | 2118821188      | 0000-00-00     | 2025-03-12    | 4      | 342             | 342.00       |
| PAOLA TORO                               | 21190      | 21190  | Store Customer         | 2119021190      | 0000-00-00     | 2023-11-04    | 2      | 253             | 253.00       |
| JENNA DUPERRON                           | 21192      | 21192  | Store Customer         | 2119221192      | 0000-00-00     | 2024-02-24    | 2      | 84              | 84.00        |
| ALEX KEEP                                | 21194      | 21194  | Store Customer         | 2119421194      | 0000-00-00     | 2025-06-16    | 16     | 1321            | 1321.00      |
| TRACY DESAUTEL                           | 21196      | 21196  | Store Customer         | 2119621196      | 0000-00-00     | 2025-05-24    | 7      | 338             | 338.00       |
| DENISE JARMOLICZ                         | 21198      | 21198  | Store Customer         | 2119821198      | 0000-00-00     | 2025-03-29    | 3      | 144             | 144.00       |
| JINAYE CARTWRIGHT                        | 21200      | 21200  | Store Customer         | 2120021200      | 0000-00-00     | 2025-02-08    | 14     | 2065            | 1065.00      |
| ALICIA FRITZ                             | 21202      | 21202  | Store Customer         | 2120221202      | 0000-00-00     | 2023-10-28    | 1      | 91              | 91.00        |
| AKELA KURK                               | 21204      | 21204  | Store Customer         | 2120421204      | 0000-00-00     | 2023-10-28    | 1      | 71              | 71.00        |
| BRITTANY PORTER                          | 21206      | 21206  | Store Customer         | 2120621206      | 0000-00-00     | 2024-10-05    | 4      | 417             | 417.00       |
| LATECIA WARRIOR                          | 21208      | 21208  | Store Customer         | 2120821208      | 0000-00-00     | 2025-05-06    | 4      | 782             | 782.00       |
| MILA LAWRENCE                            | 21210      | 21210  | Store Customer         | 2121021210      | 0000-00-00     | 2024-09-19    | 5      | 438             | 438.00       |
| MICHAEL LINDEE                           | 21212      | 21212  | Store Customer         | 2121221212      | 0000-00-00     | 2023-10-28    | 1      | 81              | 81.00        |
| STACEY LONG                              | 21214      | 21214  | Store Customer         | 2121421214      | 0000-00-00     | 2024-08-14    | 2      | 135             | 135.00       |
| ANKINE MALKHASSIAN                       | 21216      | 21216  | Store Customer         | 2121621216      | 0000-00-00     | 2024-06-13    | 3      | 521             | 521.00       |
| SHAWNA BRUNNER                           | 21218      | 21218  | Store Customer         | 2121821218      | 0000-00-00     | 2023-10-28    | 1      | 56              | 56.00        |
| LUCKYS HAIR & BEAUTY STUDIO              | 21220      | 21220  | Store Customer         | 2122021220      | 0000-00-00     | 2025-05-02    | 12     | 1132            | 1132.00      |
| JAQUELINE LOZANO URREA                   | 21222      | 21222  | Store Customer         | 2122221222      | 0000-00-00     | 2025-02-19    | 3      | 591             | 591.00       |
| CAITLIN MINGOLINI                        | 21228      | 21228  | Store Customer         | 2122821228      | 0000-00-00     | 2025-06-19    | 18     | 2479            | 2479.00      |
| ERIN ANGSTADT	                           | 21230      | 21230  | Store Customer         | 2123021230      | 0000-00-00     | 2025-07-12    | 32     | 2920            | 2920.00      |
| GEORGE LONG                              | 21232      | 21232  | Store Customer         | 2123221232      | 0000-00-00     | 2023-10-30    | 1      | 77              | 77.00        |
| TERESA GENTILI                           | 21234      | 21234  | Store Customer         | 2123421234      | 0000-00-00     | 2025-06-18    | 10     | 717             | 717.00       |
| LINH LUC                                 | 21236      | 21236  | Store Customer         | 2123621236      | 0000-00-00     | 2025-01-20    | 6      | 479             | 479.00       |
| ELAINE MERCIER                           | 21238      | 21238  | Store Customer         | 2123821238      | 0000-00-00     | 2024-12-02    | 3      | 255             | 255.00       |
| BLACK PIN PROJECT                        | 21240      | 21240  | Store Customer         | 2124021240      | 0000-00-00     | 2025-01-13    | 10     | 601             | 601.00       |
| TAYLOR MCGREGOR                          | 21242      | 21242  | Store Customer         | 2124221242      | 0000-00-00     | 2025-02-05    | 3      | 99              | 99.00        |
| COUNTRY CORNER ESTHETICS                 | 21244      | 21244  | Store Customer         | 2124421244      | 0000-00-00     | 2025-05-27    | 7      | 740             | 740.00       |
| MARINA SHKLANKA                          | 21246      | 21246  | Store Customer         | 2124621246      | 0000-00-00     | 2025-03-06    | 1      | 42              | 42.00        |
| DILLON HACKMAN                           | 21248      | 21248  | Store Customer         | 2124821248      | 0000-00-00     | 2025-05-14    | 9      | 771             | 771.00       |
| CEANA CERON                              | 21250      | 21250  | Store Customer         | 2125021250      | 0000-00-00     | 2025-04-21    | 2      | 94              | 94.00        |
| KENDRA DENCHUCK                          | 21252      | 21252  | Store Customer         | 2125221252      | 0000-00-00     | 2024-12-02    | 4      | 1004            | 604.00       |
| SABRINA JUBINVILLE                       | 21254      | 21254  | Store Customer         | 2125421254      | 0000-00-00     | 2025-05-28    | 18     | 1257            | 757.00       |
| ASHIFA GALANI                            | 21256      | 21256  | Store Customer         | 2125621256      | 0000-00-00     | 2025-07-10    | 9      | 1335            | 1335.00      |
| ZANDRIE ORGOVAN                          | 21259      | 21259  | Store Customer         | 2125921259      | 0000-00-00     | 2025-03-19    | 4      | 251             | 251.00       |
| LINDA RUSK                               | 21261      | 21261  | Store Customer         | 2126121261      | 0000-00-00     | 2025-03-18    | 14     | 1835            | 1835.00      |
| STACEY HAHN                              | 21263      | 21263  | Store Customer         | 2126321263      | 0000-00-00     | 2025-05-12    | 3      | 125             | 125.00       |
| LEAH DEL ROSARIO                         | 21265      | 21265  | Store Customer         | 2126521265      | 0000-00-00     | 2025-04-23    | 3      | 360             | 360.00       |
| CHELSEA GAUTHIER                         | 21267      | 21267  | Store Customer         | 2126721267      | 0000-00-00     | 2025-05-09    | 9      | 532             | 532.00       |
| ASHLEY VARNEY                            | 21269      | 21269  | Store Customer         | 2126921269      | 0000-00-00     | 2023-10-30    | 2      | 219             | 219.00       |
| SARAH MAZOLESKI                          | 21271      | 21271  | Store Customer         | 2127121271      | 0000-00-00     | 2024-09-25    | 2      | 172             | 172.00       |
| ROSANNA JACKLIN	                         | 21273      | 21273  | Store Customer         | 2127321273      | 0000-00-00     | 2025-03-12    | 12     | 951             | 951.00       |
| CLOSED ALIVIA FEIGEL                     | 21275      | 21275  | Store Customer         | 2127521275      | 0000-00-00     | 2023-10-30    | 1      | 31              | 31.00        |
| LENA MATTI                               | 21277      | 21277  | Store Customer         | 2127721277      | 0000-00-00     | 2025-04-28    | 4      | 307             | 307.00       |
| CARMEN LOMAS                             | 21279      | 21279  | Store Customer         | 2127921279      | 0000-00-00     | 2025-03-20    | 12     | 871             | 871.00       |
| JUSTINE AUGER                            | 21281      | 21281  | Store Customer         | 2128121281      | 0000-00-00     | 2025-01-27    | 3      | 191             | 191.00       |
| SVETLANA LEVIZON                         | 21283      | 21283  | Store Customer         | 2128321283      | 0000-00-00     | 2025-06-05    | 2      | 47              | 47.00        |
| JERRI MICHEL                             | 21285      | 21285  | Store Customer         | 2128521285      | 0000-00-00     | 2024-10-22    | 2      | 105             | 105.00       |
| KELSEY KISILEVICH                        | 21287      | 21287  | Store Customer         | 2128721287      | 0000-00-00     | 2025-04-04    | 4      | 270             | 270.00       |
| CLOSED MEAGHAN SAGER                     | 21289      | 21289  | Store Customer         | 2128921289      | 0000-00-00     | 2023-10-30    | 1      | 13              | 13.00        |
| EILEEN TRUITT                            | 21291      | 21291  | Store Customer         | 2129121291      | 0000-00-00     | 2024-07-02    | 9      | 612             | 612.00       |
| MALIA STARKO                             | 21293      | 21293  | Store Customer         | 2129321293      | 0000-00-00     | 2025-07-07    | 4      | 475             | 475.00       |
| ERIN PRIMROSE                            | 21295      | 21295  | Store Customer         | 2129521295      | 0000-00-00     | 2025-05-28    | 4      | 330             | 330.00       |
| CARLYN MCCULLOCH                         | 21297      | 21297  | Store Customer         | 2129721297      | 0000-00-00     | 2024-09-26    | 6      | 638             | 638.00       |
| SHIELA VISSER                            | 21299      | 21299  | Store Customer         | 2129921299      | 0000-00-00     | 2025-06-02    | 9      | 605             | 605.00       |
| CANVAS HAIR STUDIO                       | 21301      | 21301  | Store Customer         | 2130121301      | 0000-00-00     | 2023-12-22    | 2      | 88              | 88.00        |
| SARAH MOEUN                              | 21303      | 21303  | Store Customer         | 2130321303      | 0000-00-00     | 2025-03-24    | 3      | 306             | 306.00       |
| CAITLIN ADHARSINGH                       | 21305      | 21305  | Store Customer         | 2130521305      | 0000-00-00     | 2025-05-30    | 11     | 678             | 678.00       |
| MICKEY DUFRESNE                          | 21307      | 21307  | Store Customer         | 2130721307      | 0000-00-00     | 2025-05-14    | 9      | 661             | 661.00       |
| CLOSED BROOKLYN COATES                   | 21309      | 21309  | Store Customer         | 2130921309      | 0000-00-00     | 2024-01-10    | 3      | 112             | 112.00       |
| MARK HOSALUK                             | 21311      | 21311  | Store Customer         | 2131121311      | 0000-00-00     | 2025-06-25    | 10     | 878             | 878.00       |
| LILY'S HAIR'M                            | 21313      | 21313  | Store Customer         | 2131321313      | 0000-00-00     | 2024-09-24    | 3      | 80              | 80.00        |
| BREANNE GERSHON                          | 21315      | 21315  | Store Customer         | 2131521315      | 0000-00-00     | 2024-08-23    | 6      | 309             | 309.00       |
| BROOKE SYLVESTER                         | 21318      | 21318  | Store Customer         | 2131821318      | 0000-00-00     | 2025-02-11    | 5      | 270             | 270.00       |
| CASSIE DEVINE                            | 21320      | 21320  | Store Customer         | 2132021320      | 0000-00-00     | 2023-10-31    | 1      | 105             | 105.00       |
| INSPIRED HAIR DESIGN                     | 21322      | 21322  | Store Customer         | 2132221322      | 0000-00-00     | 2023-11-09    | 1      | 98              | 98.00        |
| VERA FOSTER                              | 21324      | 21324  | Store Customer         | 2132421324      | 0000-00-00     | 2024-08-20    | 7      | 1242            | 1242.00      |
| COURTNEY BZDEL                           | 21326      | 21326  | Store Customer         | 2132621326      | 0000-00-00     | 2025-07-08    | 11     | 1621            | 1621.00      |
| NATALIYA RABAYEVA                        | 21330      | 21330  | Store Customer         | 2133021330      | 0000-00-00     | 2025-06-16    | 19     | 1787            | 1787.00      |
| KANDI GARDINER                           | 21332      | 21332  | Store Customer         | 2133221332      | 0000-00-00     | 2024-06-21    | 3      | 140             | 140.00       |
| TRUDY VELDKAMP                           | 21334      | 21334  | Store Customer         | 2133421334      | 0000-00-00     | 2025-05-26    | 7      | 626             | 626.00       |
| HOPE MATTHEWS                            | 21336      | 21336  | Store Customer         | 2133621336      | 0000-00-00     | 2025-05-20    | 9      | 274             | 274.00       |
| ROSY SCHROEDER                           | 21338      | 21338  | Store Customer         | 2133821338      | 0000-00-00     | 2023-11-28    | 1      | 63              | 63.00        |
| BERNICE KIEW                             | 21340      | 21340  | Store Customer         | 2134021340      | 0000-00-00     | 2023-10-31    | 1      | 136             | 136.00       |
| MADISON NORTH                            | 21345      | 21345  | Store Customer         | 2134521345      | 0000-00-00     | 2025-04-23    | 21     | 2004            | 2004.00      |
| CHARITI DAHL                             | 21347      | 21347  | Store Customer         | 2134721347      | 0000-00-00     | 2025-05-06    | 2      | 58              | 58.00        |
| SARAH STUBER                             | 21349      | 21349  | Store Customer         | 2134921349      | 0000-00-00     | 2025-05-14    | 7      | 4141            | 4141.00      |
| JENNIFER WIRTH                           | 21351      | 21351  | Store Customer         | 2135121351      | 0000-00-00     | 2025-05-29    | 6      | 403             | 403.00       |
| EVELYN SKARRA                            | 21354      | 21354  | Store Customer         | 2135421354      | 0000-00-00     | 2025-05-20    | 14     | 1188            | 1188.00      |
| PAT CHERAM                               | 21356      | 21356  | Store Customer         | 2135621356      | 0000-00-00     | 2023-10-31    | 1      | 58              | 58.00        |
| NAOMI MCCORMACK                          | 21358      | 21358  | Store Customer         | 2135821358      | 0000-00-00     | 2024-08-12    | 4      | 172             | 172.00       |
| VINEETA PATEL                            | 21361      | 21361  | Store Customer         | 2136121361      | 0000-00-00     | 2025-06-25    | 24     | 3750            | 3750.00      |
| MARIA RUTIGLIANO                         | 21363      | 21363  | Store Customer         | 2136321363      | 0000-00-00     | 2025-02-06    | 5      | 272             | 272.00       |
| KIM ARNOTT                               | 21365      | 21365  | Store Customer         | 2136521365      | 0000-00-00     | 2023-12-08    | 3      | 582             | 582.00       |
| MARISA'S HAIR BAR                        | 21367      | 21367  | Store Customer         | 2136721367      | 0000-00-00     | 2025-07-02    | 5      | 1345            | 1345.00      |
| LINDA DUNCAN                             | 21369      | 21369  | Store Customer         | 2136921369      | 0000-00-00     | 2025-02-04    | 4      | 84              | 84.00        |
| MIRANDA ADAMS                            | 21371      | 21371  | Store Customer         | 2137121371      | 0000-00-00     | 2025-05-07    | 10     | 860             | 860.00       |
| CHEYANNE STEWART                         | 21373      | 21373  | Store Customer         | 2137321373      | 0000-00-00     | 2025-05-22    | 12     | 1166            | 1166.00      |
| MARIAN BOUCHER                           | 21375      | 21375  | Store Customer         | 2137521375      | 0000-00-00     | 2025-01-16    | 4      | 121             | 121.00       |
| BELLA LARSEN                             | 21378      | 21378  | Store Customer         | 2137821378      | 0000-00-00     | 2025-07-14    | 38     | 7373            | 7373.00      |
| BRIANNA KIRKHAM-PALMER                   | 21380      | 21380  | Store Customer         | 2138021380      | 0000-00-00     | 2025-07-02    | 22     | 1129            | 1129.00      |
| TAMMY CONLON                             | 21383      | 21383  | Store Customer         | 2138321383      | 0000-00-00     | 2023-11-01    | 1      | 71              | 71.00        |
| SARAH CONGDON                            | 21385      | 21385  | Store Customer         | 2138521385      | 0000-00-00     | 2025-04-02    | 4      | 347             | 347.00       |
| AMANDA TYTLER                            | 21387      | 21387  | Store Customer         | 2138721387      | 0000-00-00     | 2025-06-05    | 7      | 1008            | 1008.00      |
| TEAGAN ARCHIBALD                         | 21389      | 21389  | Store Customer         | 2138921389      | 0000-00-00     | 2023-11-01    | 1      | 71              | 71.00        |
| STEVI LOWE                               | 21391      | 21391  | Store Customer         | 2139121391      | 0000-00-00     | 2025-05-16    | 6      | 230             | 230.00       |
| SARA WALL                                | 21393      | 21393  | Store Customer         | 2139321393      | 0000-00-00     | 2025-02-07    | 10     | 554             | 554.00       |
| CASSIDY SPEIGHT                          | 21395      | 21395  | Store Customer         | 2139521395      | 0000-00-00     | 2025-04-28    | 4      | 249             | 249.00       |
| SANDRA HACHEY                            | 21397      | 21397  | Store Customer         | 2139721397      | 0000-00-00     | 2025-06-12    | 11     | 2575            | 1975.00      |
| MONICA BROPHY                            | 21399      | 21399  | Store Customer         | 2139921399      | 0000-00-00     | 2024-08-23    | 2      | 88              | 88.00        |
| BARB LUNDBERG                            | 21401      | 21401  | Store Customer         | 2140121401      | 0000-00-00     | 2023-11-01    | 1      | 73              | 73.00        |
| CHRISTINE MARTIN                         | 21403      | 21403  | Store Customer         | 2140321403      | 0000-00-00     | 2023-11-01    | 1      | 106             | 106.00       |
| ELLA LUNN                                | 21406      | 21406  | Store Customer         | 2140621406      | 0000-00-00     | 2024-05-28    | 2      | 20              | 20.00        |
| AMBER BILLINGTON                         | 21408      | 21408  | Store Customer         | 2140821408      | 0000-00-00     | 2025-07-02    | 12     | 1366            | 1366.00      |
| CYNTHIA BENJAMIN                         | 21411      | 21411  | Store Customer         | 2141121411      | 0000-00-00     | 2024-11-15    | 3      | 137             | 137.00       |
| KAREN WATTS                              | 21414      | 21414  | Store Customer         | 2141421414      | 0000-00-00     | 2025-04-22    | 3      | 58              | 58.00        |
| TRACEY LAMOUREUX                         | 21416      | 21416  | Store Customer         | 2141621416      | 0000-00-00     | 2024-12-17    | 5      | 1220            | 1220.00      |
| CREME BOUTIQUE INC                       | 21418      | 21418  | Store Customer         | 2141821418      | 0000-00-00     | 2024-11-26    | 11     | 2008            | 2008.00      |
| SIMPLY STUNNING                          | 21420      | 21420  | Store Customer         | 2142021420      | 0000-00-00     | 2025-06-26    | 5      | 321             | 321.00       |
| CLOSED PATRICIA GIANNAKAKOS              | 21422      | 21422  | Store Customer         | 2142221422      | 0000-00-00     | 2023-11-02    | 1      | 17              | 17.00        |
| TERRI GOETT                              | 21424      | 21424  | Store Customer         | 2142421424      | 0000-00-00     | 2024-08-30    | 3      | 321             | 321.00       |
| CASABLANCA NAIL & SPA                    | 21426      | 21426  | Store Customer         | 2142621426      | 0000-00-00     | 2024-09-16    | 6      | 447             | 447.00       |
| A HEAD OF STYLES                         | 21428      | 21428  | Store Customer         | 2142821428      | 0000-00-00     | 2025-04-23    | 14     | 968             | 968.00       |
| CLOSED LENAE PETERSON                    | 21430      | 21430  | Store Customer         | 2143021430      | 0000-00-00     | 2024-02-28    | 2      | 128             | 128.00       |
| POLISHED BY ASH                          | 21432      | 21432  | Store Customer         | 2143221432      | 0000-00-00     | 2025-04-07    | 3      | 206             | 206.00       |
| LINDSEY FILEWICH                         | 21434      | 21434  | Store Customer         | 2143421434      | 0000-00-00     | 2025-07-07    | 17     | 934             | 934.00       |
| LOVETT SASKIW                            | 21436      | 21436  | Store Customer         | 2143621436      | 0000-00-00     | 2023-11-02    | 1      | 43              | 43.00        |
| SYLVIA PIRNAK                            | 21438      | 21438  | Store Customer         | 2143821438      | 0000-00-00     | 2025-07-07    | 3      | 313             | 313.00       |
| AMY LETKEMAN                             | 21442      | 21442  | Store Customer         | 2144221442      | 0000-00-00     | 2025-03-24    | 5      | 302             | 302.00       |
| LINDSAY EVANS                            | 21444      | 21444  | Store Customer         | 2144421444      | 0000-00-00     | 2025-04-09    | 6      | 261             | 261.00       |
| WANDA PEK                                | 21448      | 21448  | Store Customer         | 2144821448      | 0000-00-00     | 2023-11-02    | 1      | 26              | 26.00        |
| SHANDA VAUDRIN                           | 21452      | 21452  | Store Customer         | 2145221452      | 0000-00-00     | 2024-11-18    | 7      | 593             | 593.00       |
| STEPHAINE LAVIGNE                        | 21454      | 21454  | Store Customer         | 2145421454      | 0000-00-00     | 2025-06-16    | 6      | 626             | 626.00       |
| KIM GIESBERECHT                          | 21456      | 21456  | Store Customer         | 2145621456      | 0000-00-00     | 2025-03-19    | 10     | 811             | 811.00       |
| NATHALIE ZACK                            | 21473      | 21473  | Store Customer         | 2147321473      | 0000-00-00     | 2025-02-11    | 7      | 744             | 744.00       |
| KRYSTAL WALBY                            | 21475      | 21475  | Store Customer         | 2147521475      | 0000-00-00     | 2024-04-26    | 3      | 311             | 311.00       |
| LOUISE KEHRIG                            | 21477      | 21477  | Store Customer         | 2147721477      | 0000-00-00     | 2025-03-28    | 4      | 241             | 241.00       |
| MELANIE BEST                             | 21479      | 21479  | Store Customer         | 2147921479      | 0000-00-00     | 2025-06-11    | 5      | 284             | 284.00       |
| BARB SIROSKI                             | 21481      | 21481  | Store Customer         | 2148121481      | 0000-00-00     | 2024-09-13    | 3      | 132             | 132.00       |
| KAREN KRACHKOWSKI                        | 21483      | 21483  | Store Customer         | 2148321483      | 0000-00-00     | 2023-11-03    | 1      | 230             | 230.00       |
| BROOKLYN  FUCHS                          | 21485      | 21485  | Store Customer         | 2148521485      | 0000-00-00     | 2025-06-30    | 11     | 1244            | 1244.00      |
| PAMELA ANTHONY                           | 21487      | 21487  | Store Customer         | 2148721487      | 0000-00-00     | 2025-04-17    | 3      | 116             | 116.00       |
| CHERAYL DUNPHY                           | 21489      | 21489  | Store Customer         | 2148921489      | 0000-00-00     | 2024-04-03    | 3      | 243             | 243.00       |
| KIM WHITFIELD                            | 21491      | 21491  | Store Customer         | 2149121491      | 0000-00-00     | 2024-01-20    | 2      | 61              | 61.00        |
| ERIN ESPEJO                              | 21493      | 21493  | Store Customer         | 2149321493      | 0000-00-00     | 2025-07-07    | 6      | 389             | 389.00       |
| GARY PIHL                                | 21495      | 21495  | Store Customer         | 2149521495      | 0000-00-00     | 2025-03-07    | 4      | 670             | 670.00       |
| CALIN ROGOCKI                            | 21497      | 21497  | Store Customer         | 2149721497      | 0000-00-00     | 2024-02-03    | 2      | 119             | 119.00       |
| MELISSA HILT                             | 21499      | 21499  | Store Customer         | 2149921499      | 0000-00-00     | 2023-11-03    | 1      | 51              | 51.00        |
| MARILYN FLETT                            | 21501      | 21501  | Store Customer         | 2150121501      | 0000-00-00     | 2024-11-14    | 5      | 709             | 709.00       |
| CHARLOTTE FOSTER                         | 21503      | 21503  | Store Customer         | 2150321503      | 0000-00-00     | 2024-03-04    | 2      | 575             | 575.00       |
| KAYLIN PRICE-LEWIS                       | 21505      | 21505  | Store Customer         | 2150521505      | 0000-00-00     | 2024-09-18    | 7      | 410             | 410.00       |
| AMY ANDERSON                             | 21507      | 21507  | Store Customer         | 2150721507      | 0000-00-00     | 2025-01-29    | 3      | 250             | 250.00       |
| KARAH BUNNELL-GALE                       | 21513      | 21513  | Store Customer         | 2151321513      | 0000-00-00     | 2025-06-05    | 7      | 1014            | 1014.00      |
| CHELSEA EUCHNER                          | 21515      | 21515  | Store Customer         | 2151521515      | 0000-00-00     | 2023-11-03    | 1      | 57              | 57.00        |
| SANDRA VOS                               | 21517      | 21517  | Store Customer         | 2151721517      | 0000-00-00     | 2025-05-30    | 8      | 646             | 646.00       |
| SUSAN MIGLIARESE                         | 21519      | 21519  | Store Customer         | 2151921519      | 0000-00-00     | 2024-12-05    | 3      | 108             | 108.00       |
| RACHEL MURRAY                            | 21521      | 21521  | Store Customer         | 2152121521      | 0000-00-00     | 2025-06-20    | 5      | 317             | 317.00       |
| TAYLOR JACKSON                           | 21524      | 21524  | Store Customer         | 2152421524      | 0000-00-00     | 2024-03-02    | 2      | 186             | 186.00       |
| SALMA RELKO                              | 21526      | 21526  | Store Customer         | 2152621526      | 0000-00-00     | 2025-06-30    | 2      | 199             | 199.00       |
| KEFAYA THIEL                             | 21528      | 21528  | Store Customer         | 2152821528      | 0000-00-00     | 2024-11-07    | 5      | 572             | 572.00       |
| JEANINE PORTER	                          | 21530      | 21530  | Store Customer         | 2153021530      | 0000-00-00     | 2025-04-04    | 4      | 270             | 270.00       |
| TANYA PANNELL                            | 21532      | 21532  | Store Customer         | 2153221532      | 0000-00-00     | 2024-10-26    | 3      | 876             | 876.00       |
| A TOUCH OF CLASS                         | 21534      | 21534  | Store Customer         | 2153421534      | 0000-00-00     | 2025-07-10    | 8      | 581             | 581.00       |
| BRENNA DUCKWORTH                         | 21537      | 21537  | Store Customer         | 2153721537      | 0000-00-00     | 2023-11-04    | 1      | 64              | 64.00        |
| LINDSEY HEADRICK                         | 21539      | 21539  | Store Customer         | 2153921539      | 0000-00-00     | 2024-05-11    | 2      | 29              | 29.00        |
| MONIKA CHEIVEKHMAN                       | 21541      | 21541  | Store Customer         | 2154121541      | 0000-00-00     | 2025-05-31    | 2      | 233             | 233.00       |
| BRITTANY ZORA                            | 21543      | 21543  | Store Customer         | 2154321543      | 0000-00-00     | 2025-01-17    | 4      | 455             | 455.00       |
| BRITTNEY WILLIAMS                        | 21545      | 21545  | Store Customer         | 2154521545      | 0000-00-00     | 2025-06-04    | 15     | 433             | 433.00       |
| KATHY DUNSMORE                           | 21547      | 21547  | Store Customer         | 2154721547      | 0000-00-00     | 2024-07-15    | 2      | 277             | 277.00       |
| BRENDA ENGEL                             | 21549      | 21549  | Store Customer         | 2154921549      | 0000-00-00     | 2025-06-14    | 9      | 620             | 620.00       |
| BLV AESTHETICS                           | 21551      | 21551  | Store Customer         | 2155121551      | 0000-00-00     | 2024-02-03    | 2      | 134             | 134.00       |
| AMBER SEEFELDT                           | 21553      | 21553  | Store Customer         | 2155321553      | 0000-00-00     | 2025-06-20    | 12     | 875             | 875.00       |
| HEATHER BARKER                           | 21555      | 21555  | Store Customer         | 2155521555      | 0000-00-00     | 2024-11-16    | 2      | 395             | 395.00       |
| SHAE WALKER                              | 21557      | 21557  | Store Customer         | 2155721557      | 0000-00-00     | 2025-05-16    | 19     | 1902            | 1902.00      |
| RESTORATION BLONDE                       | 21559      | 21559  | Store Customer         | 2155921559      | 0000-00-00     | 2024-05-25    | 3      | 934             | 934.00       |
| ABES BARBER SHOP                         | 21561      | 21561  | Store Customer         | 2156121561      | 0000-00-00     | 2025-06-28    | 8      | 688             | 688.00       |
| CARRIE WILKINSON                         | 21563      | 21563  | Store Customer         | 2156321563      | 0000-00-00     | 2025-05-29    | 6      | 696             | 696.00       |
| JENNA SHARROCK                           | 21565      | 21565  | Store Customer         | 2156521565      | 0000-00-00     | 2025-01-23    | 3      | 148             | 148.00       |
| KIM RING                                 | 21567      | 21567  | Store Customer         | 2156721567      | 0000-00-00     | 2025-06-21    | 10     | 611             | 611.00       |
| GISELE SCHARR                            | 21569      | 21569  | Store Customer         | 2156921569      | 0000-00-00     | 2025-03-22    | 2      | 64              | 64.00        |
| LISA MOTT                                | 21571      | 21571  | Store Customer         | 2157121571      | 0000-00-00     | 2025-07-12    | 7      | 338             | 338.00       |
| ALI ORUNCAK                              | 21573      | 21573  | Store Customer         | 2157321573      | 0000-00-00     | 2025-04-09    | 2      | 126             | 126.00       |
| LORI VENABLES                            | 21576      | 21576  | Store Customer         | 2157621576      | 0000-00-00     | 2024-02-22    | 7      | 757             | 757.00       |
| KELLY LORENCZ                            | 21577      | 21577  | Store Customer         | 2157721577      | 0000-00-00     | 2023-11-04    | 1      | 10              | 10.00        |
| LACEIGH PILGER                           | 21579      | 21579  | Store Customer         | 2157921579      | 0000-00-00     | 2024-10-11    | 7      | 1119            | 1119.00      |
| AYRYN ACHTYMICHUK                        | 21581      | 21581  | Store Customer         | 2158121581      | 0000-00-00     | 2025-03-22    | 8      | 404             | 404.00       |
| JODI NORDQUIST                           | 21583      | 21583  | Store Customer         | 2158321583      | 0000-00-00     | 2023-11-04    | 1      | 27              | 27.00        |
| REANA STONEHOCKER                        | 21585      | 21585  | Store Customer         | 2158521585      | 0000-00-00     | 2024-12-23    | 12     | 596             | 596.00       |
| AT YOUR FINGER TIPS	                     | 21587      | 21587  | Store Customer         | 2158721587      | 0000-00-00     | 2025-03-14    | 7      | 458             | 458.00       |
| NEERU SAGGU                              | 21589      | 21589  | Store Customer         | 2158921589      | 0000-00-00     | 2024-12-16    | 2      | 316             | 316.00       |
| PEYTON MITCHELL                          | 21591      | 21591  | Store Customer         | 2159121591      | 0000-00-00     | 2025-02-20    | 4      | 411             | 411.00       |
| JORDAN HILLIARD                          | 21593      | 21593  | Store Customer         | 2159321593      | 0000-00-00     | 2024-02-14    | 6      | 608             | 608.00       |
| CECILY DESJARLAIS                        | 21595      | 21595  | Store Customer         | 2159521595      | 0000-00-00     | 2025-06-12    | 5      | 106             | 106.00       |
| ERIKA BERTHELOT                          | 21597      | 21597  | Store Customer         | 2159721597      | 0000-00-00     | 2025-04-11    | 2      | 127             | 127.00       |
| AMANDA KEMP                              | 21599      | 21599  | Store Customer         | 2159921599      | 0000-00-00     | 2024-01-25    | 3      | 267             | 267.00       |
| KATARINA JESIC                           | 21601      | 21601  | Store Customer         | 2160121601      | 0000-00-00     | 2025-07-05    | 10     | 872             | 872.00       |
| CLOSED CONNIE ACKERMAN                   | 21603      | 21603  | Store Customer         | 2160321603      | 0000-00-00     | 2023-11-04    | 1      | 62              | 62.00        |
| AMANDA DREIS                             | 21608      | 21608  | Store Customer         | 2160821608      | 0000-00-00     | 2025-06-09    | 7      | 299             | 299.00       |
| MICHELLE CORBETT                         | 21610      | 21610  | Store Customer         | 2161021610      | 0000-00-00     | 2024-10-31    | 4      | 382             | 382.00       |
| LORRAINE ROY                             | 21612      | 21612  | Store Customer         | 2161221612      | 0000-00-00     | 2023-11-21    | 3      | 301             | 301.00       |
| VIVECA SOLBREKKEN                        | 21614      | 21614  | Store Customer         | 2161421614      | 0000-00-00     | 2025-02-21    | 3      | 202             | 202.00       |
| KERI MALONEY                             | 21616      | 21616  | Store Customer         | 2161621616      | 0000-00-00     | 2023-11-06    | 1      | 54              | 54.00        |
| CLOSED PRABHLEEN KAUR SIDHU              | 21618      | 21618  | Store Customer         | 2161821618      | 0000-00-00     | 2023-11-06    | 1      | 12              | 12.00        |
| NOA BEAUTY BAR                           | 21621      | 21621  | Store Customer         | 2162121621      | 0000-00-00     | 2024-04-02    | 3      | 441             | 441.00       |
| MARIA BITZ                               | 21623      | 21623  | Store Customer         | 2162321623      | 0000-00-00     | 2025-02-25    | 5      | 403             | 403.00       |
| JERICHO ELIESE                           | 21625      | 21625  | Store Customer         | 2162521625      | 0000-00-00     | 2025-06-02    | 17     | 1234            | 1234.00      |
| SHEENA BOUTILIER                         | 21627      | 21627  | Store Customer         | 2162721627      | 0000-00-00     | 2025-04-17    | 9      | 457             | 457.00       |
| SARAH MAIORANA                           | 21629      | 21629  | Store Customer         | 2162921629      | 0000-00-00     | 2023-11-06    | 2      | 65              | 65.00        |
| ABADALLAH JARRAH /IBISSAM JEHA           | 21631      | 21631  | Store Customer         | 2163121631      | 0000-00-00     | 2024-08-28    | 7      | 495             | 495.00       |
| DANIELLE COEY                            | 21633      | 21633  | Store Customer         | 2163321633      | 0000-00-00     | 2025-07-10    | 5      | 154             | 154.00       |
| EMMA SPENCE                              | 21635      | 21635  | Store Customer         | 2163521635      | 0000-00-00     | 2025-02-13    | 4      | 239             | 239.00       |
| LIETTE MITCHELL                          | 21637      | 21637  | Store Customer         | 2163721637      | 0000-00-00     | 2025-03-19    | 9      | 696             | 696.00       |
| AUDRA RAWLINSON                          | 21639      | 21639  | Store Customer         | 2163921639      | 0000-00-00     | 2025-04-22    | 8      | 302             | 302.00       |
| VIVA HAIR                                | 21641      | 21641  | Store Customer         | 2164121641      | 0000-00-00     | 2025-06-17    | 5      | 988             | 988.00       |
| DIANNE GILCHRIST                         | 21643      | 21643  | Store Customer         | 2164321643      | 0000-00-00     | 2025-01-02    | 4      | 821             | 821.00       |
| BROOKE STOUGHTON                         | 21645      | 21645  | Store Customer         | 2164521645      | 0000-00-00     | 2025-06-20    | 6      | 126             | 126.00       |
| KELLIE PHIPPS                            | 21647      | 21647  | Store Customer         | 2164721647      | 0000-00-00     | 2025-06-19    | 12     | 980             | 980.00       |
| HAILEY CALLAGHAN                         | 21649      | 21649  | Store Customer         | 2164921649      | 0000-00-00     | 2024-11-14    | 3      | 211             | 211.00       |
| VICTORIA RAY                             | 21651      | 21651  | Store Customer         | 2165121651      | 0000-00-00     | 2024-10-21    | 2      | 72              | 72.00        |
| LONA ORCHARD                             | 21653      | 21653  | Store Customer         | 2165321653      | 0000-00-00     | 2023-11-06    | 1      | 100             | 100.00       |
| ALLISON SHERRER                          | 21655      | 21655  | Store Customer         | 2165521655      | 0000-00-00     | 2025-06-10    | 6      | 212             | 212.00       |
| ALICIA PUTZ                              | 21657      | 21657  | Store Customer         | 2165721657      | 0000-00-00     | 2025-04-24    | 5      | 407             | 407.00       |
| RACHEAL GILBODY                          | 21659      | 21659  | Store Customer         | 2165921659      | 0000-00-00     | 2025-04-11    | 20     | 1786            | 1786.00      |
| ASHLEY MACKIE                            | 21661      | 21661  | Store Customer         | 2166121661      | 0000-00-00     | 2025-06-12    | 5      | 758             | 758.00       |
| STEPHANIE SANDERS                        | 21664      | 21664  | Store Customer         | 2166421664      | 0000-00-00     | 2025-05-13    | 15     | 1031            | 1031.00      |
| ANNETTE ADAM                             | 21665      | 21665  | Store Customer         | 2166521665      | 0000-00-00     | 2025-02-20    | 4      | 191             | 191.00       |
| KAYLEY LUCAS                             | 21667      | 21667  | Store Customer         | 2166721667      | 0000-00-00     | 2024-06-05    | 5      | 184             | 184.00       |
| SHANTEL HRYTSAK                          | 21669      | 21669  | Store Customer         | 2166921669      | 0000-00-00     | 2025-02-19    | 3      | 229             | 229.00       |
| ATMOPHERE BEAUTY LOUNGE                  | 21671      | 21671  | Store Customer         | 2167121671      | 0000-00-00     | 2024-12-23    | 8      | 920             | 920.00       |
| NEXT SALON & ESTHETICS                   | 21673      | 21673  | Store Customer         | 2167321673      | 0000-00-00     | 2023-11-06    | 1      | 164             | 164.00       |
| ELMI SURTIE                              | 21675      | 21675  | Store Customer         | 2167521675      | 0000-00-00     | 2025-03-11    | 4      | 831             | 831.00       |
| AMY KENNING                              | 21677      | 21677  | Store Customer         | 2167721677      | 0000-00-00     | 2025-07-02    | 6      | 730             | 730.00       |
| JAMIE DAVY                               | 21678      | 21678  | Store Customer         | 2167821678      | 2024-01-06     | 2025-06-20    | 4      | 267             | 267.00       |
| MONIKA KOZULA                            | 21680      | 21680  | Store Customer         | 2168021680      | 0000-00-00     | 2023-11-06    | 1      | 148             | 148.00       |
| BRIANNA BARTH                            | 21682      | 21682  | Store Customer         | 2168221682      | 0000-00-00     | 2024-12-16    | 3      | 199             | 199.00       |
| JENICA WAGNER                            | 21684      | 21684  | Store Customer         | 2168421684      | 0000-00-00     | 2025-05-24    | 14     | 739             | 739.00       |
| ALYSHA GOERTZEN                          | 21686      | 21686  | Store Customer         | 2168621686      | 0000-00-00     | 2023-11-06    | 1      | 55              | 55.00        |
| DENISE BALLERINI                         | 21688      | 21688  | Store Customer         | 2168821688      | 0000-00-00     | 2025-02-10    | 3      | 165             | 165.00       |
| ESTHETICALLY PLEASING                    | 21690      | 21690  | Store Customer         | 2169021690      | 0000-00-00     | 2023-11-25    | 1      | 215             | 215.00       |
| MELANY HOSTYN                            | 21692      | 21692  | Store Customer         | 2169221692      | 0000-00-00     | 2023-11-07    | 2      | 126             | 126.00       |
| ANNETTE GOSSET                           | 21695      | 21695  | Store Customer         | 2169521695      | 0000-00-00     | 2024-02-15    | 3      | 49              | 49.00        |
| KAREN KLIPPENSTEIN                       | 21697      | 21697  | Store Customer         | 2169721697      | 0000-00-00     | 2024-07-08    | 2      | 164             | 164.00       |
| CHELSEA PAQUETTE                         | 21699      | 21699  | Store Customer         | 2169921699      | 0000-00-00     | 2025-05-13    | 6      | 1014            | 1014.00      |
| CLOSED ALISTAIR BUTLER                   | 21701      | 21701  | Store Customer         | 2170121701      | 0000-00-00     | 2023-11-07    | 1      | 49              | 49.00        |
| WHITNEY HOLTZMAN                         | 21703      | 21703  | Store Customer         | 2170321703      | 0000-00-00     | 2025-05-23    | 7      | 940             | 940.00       |
| HILMA WADDELL                            | 21705      | 21705  | Store Customer         | 2170521705      | 0000-00-00     | 2025-06-16    | 7      | 648             | 648.00       |
| KRISTINA MUTTI                           | 21707      | 21707  | Store Customer         | 2170721707      | 0000-00-00     | 2025-06-13    | 3      | 684             | 684.00       |
| DORTHY INGALLS GILBERT                   | 21710      | 21710  | Store Customer         | 2171021710      | 0000-00-00     | 2023-11-07    | 1      | 8               | 8.00         |
| DAKOTA HUDSON                            | 21712      | 21712  | Store Customer         | 2171221712      | 0000-00-00     | 2025-01-09    | 4      | 878             | 878.00       |
| JENNIFER CHARBONNEAU                     | 21714      | 21714  | Store Customer         | 2171421714      | 0000-00-00     | 2025-06-06    | 16     | 707             | 707.00       |
| LORI TAYLOR                              | 21717      | 21717  | Store Customer         | 2171721717      | 0000-00-00     | 2025-05-06    | 9      | 143             | 143.00       |
| KAYLA ARLINSKY                           | 21719      | 21719  | Store Customer         | 2171921719      | 0000-00-00     | 2025-04-30    | 4      | 253             | 253.00       |
| MELANIE MURDOCH                          | 21721      | 21721  | Store Customer         | 2172121721      | 0000-00-00     | 2025-07-08    | 18     | 1808            | 1808.00      |
| CAROL KNAPP                              | 21727      | 21727  | Store Customer         | 2172721727      | 0000-00-00     | 2025-04-15    | 12     | 1588            | 1588.00      |
| COURTNEY MCKAY                           | 21729      | 21729  | Store Customer         | 2172921729      | 0000-00-00     | 2025-07-07    | 7      | 602             | 602.00       |
| NEW ROOTS HAIR STUDIO                    | 21731      | 21731  | Store Customer         | 2173121731      | 0000-00-00     | 2023-11-08    | 1      | 79              | 79.00        |
| BONNIE RENCZ                             | 21734      | 21734  | Store Customer         | 2173421734      | 0000-00-00     | 2025-06-10    | 10     | 266             | 266.00       |
| HANNA STARENKA                           | 21736      | 21736  | Store Customer         | 2173621736      | 0000-00-00     | 2025-07-08    | 28     | 2453            | 1453.00      |
| KRISTINA DAWSON                          | 21738      | 21738  | Store Customer         | 2173821738      | 0000-00-00     | 2024-12-24    | 5      | 387             | 387.00       |
| LISA CRADDOCK-IRVINE                     | 21740      | 21740  | Store Customer         | 2174021740      | 0000-00-00     | 2025-02-12    | 2      | 415             | 415.00       |
| CLOSED MOHAMMED                          | 21742      | 21742  | Store Customer         | 2174221742      | 0000-00-00     | 2023-11-08    | 1      | 26              | 26.00        |
| DREADS DESIGNS                           | 21744      | 21744  | Store Customer         | 2174421744      | 0000-00-00     | 2023-11-08    | 1      | 117             | 117.00       |
| ANGELA PEHAR                             | 21746      | 21746  | Store Customer         | 2174621746      | 0000-00-00     | 2025-01-28    | 8      | 530             | 530.00       |
| KAYLEE CALLEWAERT                        | 21748      | 21748  | Store Customer         | 2174821748      | 0000-00-00     | 2024-11-04    | 2      | 238             | 238.00       |
| PATRICIA MCRAE DMYTRYSHYN                | 21750      | 21750  | Store Customer         | 2175021750      | 0000-00-00     | 2025-02-26    | 5      | 318             | 318.00       |
| JOHNY HANNA                              | 21752      | 21752  | Store Customer         | 2175221752      | 0000-00-00     | 2024-04-06    | 2      | 185             | 185.00       |
| TRISHA ZEMLAK                            | 21755      | 21755  | Store Customer         | 2175521755      | 0000-00-00     | 2024-12-30    | 3      | 425             | 425.00       |
| ASHLEIGH HOPKINS                         | 21757      | 21757  | Store Customer         | 2175721757      | 0000-00-00     | 2025-06-19    | 19     | 1103            | 1103.00      |
| NIKKI WENGER                             | 21759      | 21759  | Store Customer         | 2175921759      | 0000-00-00     | 2023-11-08    | 1      | 185             | 185.00       |
| LESIA KUBRAKOVICH                        | 21763      | 21763  | Store Customer         | 2176321763      | 0000-00-00     | 2024-11-05    | 1      | 23              | 23.00        |
| MOHINI DASS                              | 21765      | 21765  | Store Customer         | 2176521765      | 0000-00-00     | 2024-11-21    | 6      | 529             | 529.00       |
| MAXINE GLATT                             | 21767      | 21767  | Store Customer         | 2176721767      | 0000-00-00     | 2025-06-10    | 6      | 506             | 506.00       |
| HAILEE KUSCH                             | 21769      | 21769  | Store Customer         | 2176921769      | 0000-00-00     | 2025-05-02    | 7      | 546             | 546.00       |
| HALA ELMIR                               | 21771      | 21771  | Store Customer         | 2177121771      | 0000-00-00     | 2024-10-07    | 4      | 138             | 138.00       |
| LINDA DOYLE                              | 21773      | 21773  | Store Customer         | 2177321773      | 0000-00-00     | 2024-08-06    | 1      | 110             | 110.00       |
| SHERRY WESTERMAN                         | 21775      | 21775  | Store Customer         | 2177521775      | 0000-00-00     | 2025-07-10    | 9      | 728             | 728.00       |
| WENDY SENKO                              | 21777      | 21777  | Store Customer         | 2177721777      | 0000-00-00     | 2025-04-21    | 3      | 217             | 217.00       |
| BROTHERS BARBER CO                       | 21780      | 21780  | Store Customer         | 2178021780      | 0000-00-00     | 2023-11-08    | 2      | 45              | 45.00        |
| MONICA STEIN                             | 21782      | 21782  | Store Customer         | 2178221782      | 0000-00-00     | 2025-03-08    | 6      | 309             | 309.00       |
| SARAH BERNARD                            | 21784      | 21784  | Store Customer         | 2178421784      | 0000-00-00     | 2025-07-11    | 28     | 4460            | 760.00       |
| KATRINA BRYKSA                           | 21788      | 21788  | Store Customer         | 2178821788      | 0000-00-00     | 2024-03-06    | 2      | 103             | 103.00       |
| RYAN DESJARLAIS                          | 21790      | 21790  | Store Customer         | 2179021790      | 0000-00-00     | 2025-06-19    | 6      | 353             | 353.00       |
| ABBY WYTINCK                             | 21792      | 21792  | Store Customer         | 2179221792      | 0000-00-00     | 2024-03-01    | 3      | 531             | 531.00       |
| KANDICE MARSHALL                         | 21794      | 21794  | Store Customer         | 2179421794      | 0000-00-00     | 2024-12-04    | 3      | 168             | 168.00       |
| CARLY BRIGHT                             | 21796      | 21796  | Store Customer         | 2179621796      | 0000-00-00     | 2024-11-20    | 3      | 89              | 89.00        |
| JULIE WRIGHT                             | 21799      | 21799  | Store Customer         | 2179921799      | 0000-00-00     | 2025-05-03    | 10     | 1643            | 1643.00      |
| SARAH CZUY                               | 21801      | 21801  | Store Customer         | 2180121801      | 0000-00-00     | 2025-05-06    | 7      | 732             | 732.00       |
| NICOLE BONNER                            | 21803      | 21803  | Store Customer         | 2180321803      | 0000-00-00     | 2023-11-09    | 1      | 43              | 43.00        |
| DANIELLE DEVEAUX                         | 21805      | 21805  | Store Customer         | 2180521805      | 0000-00-00     | 2025-02-26    | 2      | 87              | 87.00        |
| CLOSED KARREN HOLOWATUK                  | 21807      | 21807  | Store Customer         | 2180721807      | 0000-00-00     | 2025-02-14    | 2      | 0               | -161.00      |
| TRACY MELLE-WILLFORD                     | 21809      | 21809  | Store Customer         | 2180921809      | 0000-00-00     | 2025-06-18    | 8      | 837             | 837.00       |
| CAMILA TOTH                              | 21811      | 21811  | Store Customer         | 2181121811      | 0000-00-00     | 2025-05-22    | 6      | 291             | 291.00       |
| LET'S FACE IT                            | 21813      | 21813  | Store Customer         | 2181321813      | 0000-00-00     | 2025-03-17    | 9      | 786             | 786.00       |
| CARRIE KNIGHT                            | 21815      | 21815  | Store Customer         | 2181521815      | 0000-00-00     | 2025-06-04    | 5      | 596             | 596.00       |
| JACKIE LEMON                             | 21817      | 21817  | Store Customer         | 2181721817      | 0000-00-00     | 2025-07-14    | 18     | 604             | 604.00       |
| MARIA SWANE                              | 21819      | 21819  | Store Customer         | 2181921819      | 0000-00-00     | 2024-12-17    | 4      | 239             | 239.00       |
| JENNIFER DUNFORD                         | 21821      | 21821  | Store Customer         | 2182121821      | 0000-00-00     | 2025-03-17    | 3      | 143             | 143.00       |
| BARBARA SADOWNICK                        | 21823      | 21823  | Store Customer         | 2182321823      | 0000-00-00     | 2023-11-09    | 1      | 18              | 18.00        |
| LUCY KOENIG                              | 21826      | 21826  | Store Customer         | 2182621826      | 0000-00-00     | 2024-04-24    | 3      | 147             | 147.00       |
| LOGANN BRYANT                            | 21833      | 21833  | Store Customer         | 2183321833      | 0000-00-00     | 2023-11-10    | 1      | 121             | 121.00       |
| ROBIN BRADLEY                            | 21835      | 21835  | Store Customer         | 2183521835      | 0000-00-00     | 2023-11-10    | 1      | 102             | 102.00       |
| AMANDA LIBBY /TRUNDLE                    | 21839      | 21839  | Store Customer         | 2183921839      | 0000-00-00     | 2023-11-10    | 1      | 149             | 149.00       |
| SHELAGH PASTOOR                          | 21841      | 21841  | Store Customer         | 2184121841      | 0000-00-00     | 2023-11-10    | 1      | 130             | 130.00       |
| ERMELINDA MEJIA                          | 21843      | 21843  | Store Customer         | 2184321843      | 0000-00-00     | 2025-06-12    | 10     | 566             | 566.00       |
| BRITTANY OSWALD                          | 21845      | 21845  | Store Customer         | 2184521845      | 0000-00-00     | 2025-02-01    | 5      | 424             | 424.00       |
| CHANTEL CUTLER	                          | 21847      | 21847  | Store Customer         | 2184721847      | 0000-00-00     | 2025-07-10    | 9      | 1034            | 1034.00      |
| SYLVIA CORAZZA                           | 21849      | 21849  | Store Customer         | 2184921849      | 0000-00-00     | 2024-09-21    | 7      | 351             | 351.00       |
| LIANA MECHOR                             | 21851      | 21851  | Store Customer         | 2185121851      | 0000-00-00     | 2025-05-16    | 6      | 504             | 504.00       |
| DANA HYSHKA                              | 21854      | 21854  | Store Customer         | 2185421854      | 0000-00-00     | 2025-05-14    | 10     | 773             | 773.00       |
| JANA KELEMEN                             | 21856      | 21856  | Store Customer         | 2185621856      | 0000-00-00     | 2024-11-12    | 10     | 1040            | 1040.00      |
| MEGAN NEWMAN	                            | 21858      | 21858  | Store Customer         | 2185821858      | 0000-00-00     | 2024-04-13    | 3      | 455             | 455.00       |
| SYLVIA MCLEOD                            | 21860      | 21860  | Store Customer         | 2186021860      | 0000-00-00     | 2025-06-21    | 14     | 868             | 868.00       |
| CHRISTINA ROMANUIK                       | 21862      | 21862  | Store Customer         | 2186221862      | 0000-00-00     | 2023-11-25    | 3      | 101             | 101.00       |
| TIFFANY SEIFERLING                       | 21864      | 21864  | Store Customer         | 2186421864      | 0000-00-00     | 2024-04-13    | 3      | 175             | 175.00       |
| KAREN KORNELSEN                          | 21866      | 21866  | Store Customer         | 2186621866      | 0000-00-00     | 2024-11-20    | 5      | 312             | 312.00       |
| MICHELLE TRUONG                          | 21868      | 21868  | Store Customer         | 2186821868      | 0000-00-00     | 2024-10-03    | 4      | 402             | 402.00       |
| JENNIFER KOKAYKO                         | 21870      | 21870  | Store Customer         | 2187021870      | 0000-00-00     | 2024-10-04    | 3      | 237             | 237.00       |
| ALBERTA SIERMACHESKY                     | 21872      | 21872  | Store Customer         | 2187221872      | 0000-00-00     | 2023-11-10    | 1      | 14              | 14.00        |
| AND SKIN YYC                             | 21874      | 21874  | Store Customer         | 2187421874      | 0000-00-00     | 2024-07-11    | 4      | 187             | 187.00       |
| MEGAN SALOMONS                           | 21876      | 21876  | Store Customer         | 2187621876      | 0000-00-00     | 2023-11-10    | 1      | 143             | 143.00       |
| PATRICA RESCHNY                          | 21878      | 21878  | Store Customer         | 2187821878      | 0000-00-00     | 2023-11-10    | 1      | 77              | 77.00        |
| SHARRON BEON-WIRA                        | 21880      | 21880  | Store Customer         | 2188021880      | 0000-00-00     | 2023-11-24    | 3      | 234             | 234.00       |
| ANDREA OLAH C/O ETHEMBA                  | 21882      | 21882  | Store Customer         | 2188221882      | 0000-00-00     | 2025-06-13    | 9      | 432             | 432.00       |
| AMANDA GILL                              | 21884      | 21884  | Store Customer         | 2188421884      | 0000-00-00     | 2025-07-09    | 6      | 1148            | 1148.00      |
| STACY LEROY                              | 21886      | 21886  | Store Customer         | 2188621886      | 0000-00-00     | 2023-11-10    | 1      | 129             | 129.00       |
| EMILEY HUGO                              | 21888      | 21888  | Store Customer         | 2188821888      | 0000-00-00     | 2024-04-02    | 2      | 190             | 190.00       |
| GABBY KORCHINSKI                         | 21890      | 21890  | Store Customer         | 2189021890      | 0000-00-00     | 2024-10-08    | 2      | 120             | 120.00       |
| MARIEANN SUKNASKY                        | 21892      | 21892  | Store Customer         | 2189221892      | 0000-00-00     | 2025-05-07    | 4      | 369             | 369.00       |
| TRICIA HARYETT                           | 21894      | 21894  | Store Customer         | 2189421894      | 0000-00-00     | 2025-06-26    | 9      | 446             | 446.00       |
| LEAH KLUZ                                | 21896      | 21896  | Store Customer         | 2189621896      | 0000-00-00     | 2025-06-07    | 5      | 639             | 639.00       |
| KIM WALL                                 | 21898      | 21898  | Store Customer         | 2189821898      | 0000-00-00     | 2023-11-10    | 1      | 150             | 150.00       |
| BRANDY MURRAY                            | 21911      | 21911  | Store Customer         | 2191121911      | 0000-00-00     | 2023-11-14    | 1      | 91              | 91.00        |
| KENDRA MORRISON                          | 21913      | 21913  | Store Customer         | 2191321913      | 0000-00-00     | 2024-10-24    | 4      | 238             | 238.00       |
| SANDRA WIETRZYK                          | 21915      | 21915  | Store Customer         | 2191521915      | 0000-00-00     | 2025-05-05    | 8      | 792             | 792.00       |
| CALLIE FREES                             | 21917      | 21917  | Store Customer         | 2191721917      | 0000-00-00     | 2024-11-28    | 3      | 125             | 125.00       |
| REANNEN BURKI                            | 21919      | 21919  | Store Customer         | 2191921919      | 0000-00-00     | 2023-11-14    | 1      | 60              | 60.00        |
| DINH VO                                  | 21921      | 21921  | Store Customer         | 2192121921      | 0000-00-00     | 2023-11-20    | 1      | 57              | 57.00        |
| MAUREEN RONN                             | 21923      | 21923  | Store Customer         | 2192321923      | 0000-00-00     | 2025-06-10    | 4      | 675             | 675.00       |
| ELAINE DRYNAN                            | 21925      | 21925  | Store Customer         | 2192521925      | 0000-00-00     | 2025-06-30    | 2      | 206             | 206.00       |
| DANIELLE HOOPER                          | 21927      | 21927  | Store Customer         | 2192721927      | 0000-00-00     | 2025-06-18    | 7      | 1085            | 1085.00      |
| CLOSED AUSTIN HASLUND                    | 21929      | 21929  | Store Customer         | 2192921929      | 0000-00-00     | 2023-11-14    | 1      | 68              | 68.00        |
| CHARLENE YACEYKO                         | 21931      | 21931  | Store Customer         | 2193121931      | 0000-00-00     | 2025-05-23    | 12     | 825             | 825.00       |
| MELISSA HODGE                            | 21933      | 21933  | Store Customer         | 2193321933      | 0000-00-00     | 2025-07-04    | 4      | 379             | 379.00       |
| KIMBERLY SMITH                           | 21935      | 21935  | Store Customer         | 2193521935      | 0000-00-00     | 2024-05-04    | 2      | 57              | 57.00        |
| CLOSED MOLLY THOMPSON                    | 21937      | 21937  | Store Customer         | 2193721937      | 0000-00-00     | 2023-12-16    | 3      | 164             | 164.00       |
| LENORE FISHER                            | 21939      | 21939  | Store Customer         | 2193921939      | 0000-00-00     | 2025-03-07    | 5      | 1171            | 1171.00      |
| JORDAN COX                               | 21941      | 21941  | Store Customer         | 2194121941      | 0000-00-00     | 2025-06-20    | 11     | 457             | 457.00       |
| CLOSED CHRISTINA LY                      | 21943      | 21943  | Store Customer         | 2194321943      | 0000-00-00     | 2024-01-02    | 2      | 36              | 36.00        |
| SHANNON WITMER                           | 21945      | 21945  | Store Customer         | 2194521945      | 0000-00-00     | 2024-12-10    | 3      | 336             | 336.00       |
| KRISTIE PSOFMIS                          | 21947      | 21947  | Store Customer         | 2194721947      | 0000-00-00     | 2024-02-06    | 3      | 78              | 78.00        |
| CLOSED SHIN CARISMA                      | 21949      | 21949  | Store Customer         | 2194921949      | 0000-00-00     | 2023-11-14    | 1      | 37              | 37.00        |
| LANA KORMOS                              | 21951      | 21951  | Store Customer         | 2195121951      | 0000-00-00     | 2025-04-24    | 4      | 184             | 184.00       |
| CLOSED CHELSA ROMERIL                    | 21953      | 21953  | Store Customer         | 2195321953      | 0000-00-00     | 2023-11-14    | 1      | 102             | 102.00       |
| VALERIE CROZON                           | 21955      | 21955  | Store Customer         | 2195521955      | 0000-00-00     | 2024-12-12    | 3      | 182             | 182.00       |
| SHELBEY SINCLAIR                         | 21957      | 21957  | Store Customer         | 2195721957      | 0000-00-00     | 2024-10-15    | 7      | 736             | 736.00       |
| AMANDA AUVIGNE                           | 21959      | 21959  | Store Customer         | 2195921959      | 0000-00-00     | 2023-11-14    | 1      | 113             | 113.00       |
| ELEANOR SKRLJ                            | 21961      | 21961  | Store Customer         | 2196121961      | 0000-00-00     | 2023-11-14    | 1      | 84              | 84.00        |
| GEORGIA JOHNSON                          | 21963      | 21963  | Store Customer         | 2196321963      | 0000-00-00     | 2024-10-29    | 3      | 187             | 187.00       |
| RANDY HUHTALA                            | 21965      | 21965  | Store Customer         | 2196521965      | 0000-00-00     | 2025-06-23    | 5      | 149             | 149.00       |
| INDEPENDENT HAIR ARTISTRY                | 21967      | 21967  | Store Customer         | 2196721967      | 0000-00-00     | 2025-01-31    | 3      | 142             | 142.00       |
| JENNA SHAW                               | 21969      | 21969  | Store Customer         | 2196921969      | 0000-00-00     | 2025-02-08    | 8      | 901             | 901.00       |
| ELAINE DOAN                              | 21971      | 21971  | Store Customer         | 2197121971      | 0000-00-00     | 2025-03-01    | 11     | 964             | 964.00       |
| PAM SIMPSON                              | 21973      | 21973  | Store Customer         | 2197321973      | 0000-00-00     | 2025-06-03    | 9      | 383             | 383.00       |
| CINDY KRIEGER	                           | 21975      | 21975  | Store Customer         | 2197521975      | 0000-00-00     | 2025-06-11    | 25     | 1955            | 1955.00      |
| HELEN NGUYEN                             | 21977      | 21977  | Store Customer         | 2197721977      | 0000-00-00     | 2023-11-14    | 2      | 107             | 107.00       |
| LOU GAUDET                               | 21979      | 21979  | Store Customer         | 2197921979      | 0000-00-00     | 2025-02-18    | 6      | 405             | 405.00       |
| DAMIAN BAREHAM                           | 21981      | 21981  | Store Customer         | 2198121981      | 0000-00-00     | 2024-08-14    | 3      | 72              | 72.00        |
| STACY CHOMICA                            | 21983      | 21983  | Store Customer         | 2198321983      | 0000-00-00     | 2024-07-12    | 2      | 220             | 220.00       |
| GIGETTA HALL	                            | 21986      | 21986  | Store Customer         | 2198621986      | 0000-00-00     | 2025-05-30    | 26     | 2107            | 2107.00      |
| ELISHA ROBERTS                           | 21988      | 21988  | Store Customer         | 2198821988      | 0000-00-00     | 2025-05-30    | 7      | 594             | 594.00       |
| CHRISTA HOLBROOK HOME SALON	             | 21990      | 21990  | Store Customer         | 2199021990      | 0000-00-00     | 2023-11-14    | 1      | 33              | 33.00        |
| MATAL.CUTS                               | 21992      | 21992  | Store Customer         | 2199221992      | 0000-00-00     | 2025-04-29    | 15     | 1180            | 1180.00      |
| CLOSED NANCY OSTENBERG                   | 21994      | 21994  | Store Customer         | 2199421994      | 0000-00-00     | 2023-11-14    | 1      | 145             | 145.00       |
| SANDRA BRILTZ                            | 21999      | 21999  | Store Customer         | 2199921999      | 0000-00-00     | 2025-05-12    | 5      | 438             | 438.00       |
| STACEY DUKE                              | 22001      | 22001  | Store Customer         | 2200122001      | 0000-00-00     | 2025-06-20    | 12     | 357             | 357.00       |
| ALEXIS LIGHTBOWN                         | 22003      | 22003  | Store Customer         | 2200322003      | 0000-00-00     | 2025-05-07    | 13     | 2217            | 2217.00      |
| ALI DAVIES                               | 22007      | 22007  | Store Customer         | 2200722007      | 0000-00-00     | 2025-06-17    | 5      | 635             | 635.00       |
| TIERRA KUCZEK                            | 22009      | 22009  | Store Customer         | 2200922009      | 0000-00-00     | 2025-06-03    | 4      | 383             | 383.00       |
| NICOLE STEIN                             | 22011      | 22011  | Store Customer         | 2201122011      | 0000-00-00     | 2024-12-10    | 7      | 753             | 753.00       |
| AUDREY GRINDE                            | 22013      | 22013  | Store Customer         | 2201322013      | 0000-00-00     | 2025-04-03    | 7      | 1249            | 1249.00      |
| JAIMIE VANDERZEE                         | 22015      | 22015  | Store Customer         | 2201522015      | 0000-00-00     | 2023-12-16    | 2      | 33              | 33.00        |
| TOMMIE SALON                             | 22017      | 22017  | Store Customer         | 2201722017      | 0000-00-00     | 2025-02-26    | 5      | 715             | 715.00       |
| MARLENE TURCOTTE                         | 22021      | 22021  | Store Customer         | 2202122021      | 0000-00-00     | 2024-10-07    | 3      | 104             | 104.00       |
| DAISY CHAN                               | 22023      | 22023  | Store Customer         | 2202322023      | 0000-00-00     | 2023-11-15    | 2      | 70              | 70.00        |
| CARLIE SMITH C/O COLOR BAR               | 22025      | 22025  | Store Customer         | 2202522025      | 0000-00-00     | 2025-07-05    | 10     | 379             | 379.00       |
| GAYLENE KENNEDY                          | 22027      | 22027  | Store Customer         | 2202722027      | 0000-00-00     | 2023-12-02    | 2      | 74              | 74.00        |
| JESSICA PEARSON                          | 22029      | 22029  | Store Customer         | 2202922029      | 0000-00-00     | 2024-12-10    | 5      | 364             | 364.00       |
| MELISSA SMITH                            | 22031      | 22031  | Store Customer         | 2203122031      | 0000-00-00     | 2025-05-21    | 2      | 134             | 134.00       |
| DANIELLE ROBERT                          | 22033      | 22033  | Store Customer         | 2203322033      | 0000-00-00     | 2025-05-20    | 10     | 801             | 801.00       |
| ALIYA GULAMHUSEIN                        | 22035      | 22035  | Store Customer         | 2203522035      | 0000-00-00     | 2023-11-15    | 1      | 45              | 45.00        |
| JANET RIDGWAY                            | 22037      | 22037  | Store Customer         | 2203722037      | 0000-00-00     | 2023-11-15    | 1      | 45              | 45.00        |
| MACY HALL                                | 22039      | 22039  | Store Customer         | 2203922039      | 0000-00-00     | 2025-05-30    | 10     | 1042            | 1042.00      |
| STEPHANIE TINANI                         | 22041      | 22041  | Store Customer         | 2204122041      | 0000-00-00     | 2025-07-10    | 12     | 874             | 874.00       |
| NICOLE DOW                               | 22043      | 22043  | Store Customer         | 2204322043      | 0000-00-00     | 2025-01-18    | 2      | 181             | 181.00       |
| CORA MILLER                              | 22045      | 22045  | Store Customer         | 2204522045      | 0000-00-00     | 2025-01-23    | 4      | 280             | 280.00       |
| KIARA MESSER                             | 22047      | 22047  | Store Customer         | 2204722047      | 0000-00-00     | 2025-06-30    | 17     | 749             | 749.00       |
| SHAHIN                                   | 22049      | 22049  | Store Customer         | 2204922049      | 0000-00-00     | 2025-06-12    | 5      | 367             | 367.00       |
| KAYLA MOXHAM                             | 22051      | 22051  | Store Customer         | 2205122051      | 0000-00-00     | 2025-05-23    | 4      | 277             | 277.00       |
| AMANDA DUNPHY                            | 22053      | 22053  | Store Customer         | 2205322053      | 0000-00-00     | 2024-09-21    | 2      | 165             | 165.00       |
| SYDNEY HANSEN                            | 22055      | 22055  | Store Customer         | 2205522055      | 0000-00-00     | 2025-07-05    | 7      | 351             | 351.00       |
| KYRA YEO                                 | 22057      | 22057  | Store Customer         | 2205722057      | 0000-00-00     | 2025-04-30    | 8      | 326             | 326.00       |
| NATASHA CHADNEY                          | 22059      | 22059  | Store Customer         | 2205922059      | 0000-00-00     | 2024-09-10    | 5      | 323             | 323.00       |
| JANINE THOMPSON                          | 22065      | 22065  | Store Customer         | 2206522065      | 0000-00-00     | 2025-05-21    | 7      | 624             | 624.00       |
| COLORS HAIR DESIGN                       | 22068      | 22068  | Store Customer         | 2206822068      | 0000-00-00     | 2024-12-02    | 4      | 930             | 930.00       |
| ASHLEY BREITER MCMULLIN                  | 22070      | 22070  | Store Customer         | 2207022070      | 0000-00-00     | 2025-04-10    | 10     | 266             | 266.00       |
| RITA LEMAY                               | 22072      | 22072  | Store Customer         | 2207222072      | 0000-00-00     | 2024-09-23    | 3      | 246             | 246.00       |
| JACLYN ROBINSON                          | 22075      | 22075  | Store Customer         | 2207522075      | 0000-00-00     | 2025-06-04    | 6      | 2189            | 2189.00      |
| LANA DACEY                               | 22077      | 22077  | Store Customer         | 2207722077      | 0000-00-00     | 2025-02-25    | 2      | 157             | 157.00       |
| JACQUIE PHARAOH                          | 22079      | 22079  | Store Customer         | 2207922079      | 0000-00-00     | 2025-03-27    | 6      | 543             | 543.00       |
| KATHY LUPINO                             | 22081      | 22081  | Store Customer         | 2208122081      | 0000-00-00     | 2025-07-10    | 2      | 105             | 105.00       |
| JENNIFER KRYWIAK                         | 22083      | 22083  | Store Customer         | 2208322083      | 0000-00-00     | 2025-01-15    | 11     | 716             | 716.00       |
| MONICA DOBLANKO                          | 22085      | 22085  | Store Customer         | 2208522085      | 0000-00-00     | 2023-11-16    | 1      | 67              | 67.00        |
| SONA SARKIS                              | 22087      | 22087  | Store Customer         | 2208722087      | 0000-00-00     | 2024-06-08    | 3      | 196             | 196.00       |
| ALYSSIA TELLO DE LAUNIRE                 | 22089      | 22089  | Store Customer         | 2208922089      | 0000-00-00     | 2024-10-15    | 2      | 75              | 75.00        |
| PATRICIA MACKENZIE                       | 22091      | 22091  | Store Customer         | 2209122091      | 0000-00-00     | 2025-05-29    | 7      | 307             | 307.00       |
| JESSIE HRYCYK                            | 22093      | 22093  | Store Customer         | 2209322093      | 0000-00-00     | 2025-06-13    | 8      | 356             | 356.00       |
| JANICE HANKEWICH                         | 22095      | 22095  | Store Customer         | 2209522095      | 0000-00-00     | 2025-05-15    | 6      | 680             | 680.00       |
| KARLEE BEAUDOYN                          | 22098      | 22098  | Store Customer         | 2209822098      | 0000-00-00     | 2023-11-16    | 1      | 123             | 123.00       |
| RESTYLE                                  | 22100      | 22100  | Store Customer         | 2210022100      | 0000-00-00     | 2025-01-14    | 4      | 686             | 686.00       |
| SHAWNA BALDHEAD                          | 22102      | 22102  | Store Customer         | 2210222102      | 0000-00-00     | 2025-04-24    | 14     | 1299            | 299.00       |
| ALANA REHMAN                             | 22104      | 22104  | Store Customer         | 2210422104      | 0000-00-00     | 2025-03-07    | 8      | 470             | 470.00       |
| CORINNE RIELY                            | 22106      | 22106  | Store Customer         | 2210622106      | 0000-00-00     | 2025-03-12    | 3      | 194             | 194.00       |
| AMANDA RISSELADA                         | 22108      | 22108  | Store Customer         | 2210822108      | 0000-00-00     | 2024-03-07    | 2      | 71              | 71.00        |
| SARAH BURTON                             | 22110      | 22110  | Store Customer         | 2211022110      | 0000-00-00     | 2025-04-11    | 2      | 384             | 384.00       |
| MADELEINE                                | 22112      | 22112  | Store Customer         | 2211222112      | 0000-00-00     | 2023-11-16    | 1      | 11              | 11.00        |
| MICHELE HAUGLAND                         | 22114      | 22114  | Store Customer         | 2211422114      | 0000-00-00     | 2025-05-05    | 14     | 633             | 633.00       |
| CLOSED SARAH KNUTSON                     | 22116      | 22116  | Store Customer         | 2211622116      | 0000-00-00     | 2024-02-20    | 4      | 164             | 164.00       |
| TRICIA HADLEY                            | 22118      | 22118  | Store Customer         | 2211822118      | 0000-00-00     | 2024-11-28    | 8      | 761             | 761.00       |
| SS BODY SUGARING                         | 22120      | 22120  | Store Customer         | 2212022120      | 0000-00-00     | 2024-10-05    | 8      | 634             | 634.00       |
| BULA HAIR                                | 22122      | 22122  | Store Customer         | 2212222122      | 0000-00-00     | 2024-03-01    | 2      | 118             | 118.00       |
| MORGAN TKACHUK                           | 22124      | 22124  | Store Customer         | 2212422124      | 0000-00-00     | 2025-07-07    | 6      | 183             | 183.00       |
| OKSANA VAN STAVEREN                      | 22129      | 22129  | Store Customer         | 2212922129      | 0000-00-00     | 2024-03-05    | 5      | 105             | 105.00       |
| JASMIN PALIOGEROROS                      | 22131      | 22131  | Store Customer         | 2213122131      | 0000-00-00     | 2023-11-17    | 1      | 237             | 237.00       |
| KRISTY ANGERS                            | 22133      | 22133  | Store Customer         | 2213322133      | 0000-00-00     | 2025-04-02    | 9      | 643             | 643.00       |
| MARIANNE SCHWARTZ                        | 22135      | 22135  | Store Customer         | 2213522135      | 0000-00-00     | 2025-06-10    | 9      | 831             | 831.00       |
| PHUONG NGUYEN                            | 22137      | 22137  | Store Customer         | 2213722137      | 0000-00-00     | 2024-11-19    | 9      | 608             | 608.00       |
| JESSICA REID                             | 22139      | 22139  | Store Customer         | 2213922139      | 0000-00-00     | 2023-11-17    | 1      | 55              | 55.00        |
| VANESSA FAHLMAN                          | 22141      | 22141  | Store Customer         | 2214122141      | 0000-00-00     | 2025-06-18    | 13     | 789             | 789.00       |
| JERILYN MONGEAU                          | 22143      | 22143  | Store Customer         | 2214322143      | 0000-00-00     | 2024-06-14    | 4      | 523             | 523.00       |
| MELLISSA REILLY                          | 22145      | 22145  | Store Customer         | 2214522145      | 0000-00-00     | 2024-08-15    | 7      | 365             | 365.00       |
| KAYLA RACHUL                             | 22147      | 22147  | Store Customer         | 2214722147      | 0000-00-00     | 2025-03-21    | 6      | 318             | 318.00       |
| MICHELLE SKOWRONSKI                      | 22149      | 22149  | Store Customer         | 2214922149      | 0000-00-00     | 2025-01-14    | 3      | 444             | 444.00       |
| MIRANDA MIGNEAULT                        | 22151      | 22151  | Store Customer         | 2215122151      | 0000-00-00     | 2025-06-14    | 18     | 1043            | 1043.00      |
| KYLA URSZLAN                             | 22153      | 22153  | Store Customer         | 2215322153      | 0000-00-00     | 2025-05-28    | 7      | 898             | 898.00       |
| TYNNELLA TOOTOOSIS                       | 22157      | 22157  | Store Customer         | 2215722157      | 0000-00-00     | 2025-05-12    | 16     | 1158            | 1158.00      |
| LYNDSEY PARADIS                          | 22159      | 22159  | Store Customer         | 2215922159      | 0000-00-00     | 2024-11-30    | 8      | 695             | 695.00       |
| ELAINE GUDMUNSON                         | 22161      | 22161  | Store Customer         | 2216122161      | 0000-00-00     | 2025-07-04    | 6      | 274             | 274.00       |
| BLUSH                                    | 22163      | 22163  | Store Customer         | 2216322163      | 0000-00-00     | 2025-07-03    | 4      | 131             | 131.00       |
| RONA BERGERON                            | 22165      | 22165  | Store Customer         | 2216522165      | 0000-00-00     | 2025-07-08    | 19     | 761             | 761.00       |
| TIERNEY                                  | 22167      | 22167  | Store Customer         | 2216722167      | 0000-00-00     | 2023-11-17    | 1      | 27              | 27.00        |
| REDGE DIETRICH                           | 22169      | 22169  | Store Customer         | 2216922169      | 0000-00-00     | 2025-03-21    | 6      | 476             | 476.00       |
| BRENDA UNGER                             | 22171      | 22171  | Store Customer         | 2217122171      | 0000-00-00     | 2024-11-21    | 3      | 100             | 100.00       |
| SHAWNA USYK                              | 22173      | 22173  | Store Customer         | 2217322173      | 0000-00-00     | 2023-12-14    | 2      | 143             | 143.00       |
| DIANE STEPHANSON                         | 22175      | 22175  | Store Customer         | 2217522175      | 0000-00-00     | 2024-12-13    | 12     | 554             | 554.00       |
| ROXANNE LEE HOJNOCKI                     | 22177      | 22177  | Store Customer         | 2217722177      | 0000-00-00     | 2025-03-29    | 11     | 1766            | 1766.00      |
| ROSA JARAMILLO CENTENO                   | 22179      | 22179  | Store Customer         | 2217922179      | 0000-00-00     | 2024-10-16    | 5      | 268             | 268.00       |
| DONNA KEW                                | 22181      | 22181  | Store Customer         | 2218122181      | 0000-00-00     | 2024-11-23    | 3      | 162             | 162.00       |
| HEATHER OBERG                            | 22185      | 22185  | Store Customer         | 2218522185      | 0000-00-00     | 2024-12-16    | 10     | 702             | 702.00       |
| JAMIE MILOT                              | 22187      | 22187  | Store Customer         | 2218722187      | 0000-00-00     | 2024-04-12    | 2      | 358             | 358.00       |
| EMILY ANNE                               | 22189      | 22189  | Store Customer         | 2218922189      | 0000-00-00     | 2024-11-26    | 2      | 107             | 107.00       |
| KELLYN CASLER                            | 22194      | 22194  | Store Customer         | 2219422194      | 0000-00-00     | 2025-06-21    | 2      | 222             | 222.00       |
| ELIZABETH FISHER HOME SALON              | 22196      | 22196  | Store Customer         | 2219622196      | 0000-00-00     | 2024-11-29    | 3      | 154             | 154.00       |
| RENE EWCHUK                              | 22198      | 22198  | Store Customer         | 2219822198      | 0000-00-00     | 2025-01-22    | 2      | 56              | 56.00        |
| JENNIFER MILLAR                          | 22200      | 22200  | Store Customer         | 2220022200      | 0000-00-00     | 2024-08-15    | 2      | 146             | 146.00       |
| LAURIE POWER                             | 22202      | 22202  | Store Customer         | 2220222202      | 0000-00-00     | 2024-12-02    | 2      | 110             | 110.00       |
| LISA BUBEL                               | 22204      | 22204  | Store Customer         | 2220422204      | 0000-00-00     | 2023-11-18    | 1      | 55              | 55.00        |
| TAMMY FACETTE                            | 22206      | 22206  | Store Customer         | 2220622206      | 0000-00-00     | 2025-07-03    | 5      | 562             | 562.00       |
| TORESA REGAN                             | 22208      | 22208  | Store Customer         | 2220822208      | 0000-00-00     | 2024-07-03    | 3      | 180             | 180.00       |
| TRANG TONG                               | 22210      | 22210  | Store Customer         | 2221022210      | 0000-00-00     | 2023-11-18    | 1      | 29              | 29.00        |
| TANYA GEBHART                            | 22212      | 22212  | Store Customer         | 2221222212      | 0000-00-00     | 2025-06-24    | 6      | 298             | 298.00       |
| ANNE GRIVAN                              | 22215      | 22215  | Store Customer         | 2221522215      | 0000-00-00     | 2024-10-22    | 8      | 606             | 606.00       |
| MARISSA CLAYTON                          | 22217      | 22217  | Store Customer         | 2221722217      | 0000-00-00     | 2023-11-18    | 1      | 89              | 89.00        |
| JESSICA HUGHES                           | 22219      | 22219  | Store Customer         | 2221922219      | 0000-00-00     | 2025-05-12    | 2      | 13              | 13.00        |
| CINDY MATHER                             | 22221      | 22221  | Store Customer         | 2222122221      | 0000-00-00     | 2023-11-21    | 3      | 127             | 127.00       |
| TALANA CHERNIWCHAN SPIESS                | 22223      | 22223  | Store Customer         | 2222322223      | 0000-00-00     | 2023-11-18    | 1      | 43              | 43.00        |
| TANYA KEMPTHORNE                         | 22225      | 22225  | Store Customer         | 2222522225      | 0000-00-00     | 2025-01-11    | 5      | 171             | 171.00       |
| NURBIN CIPLAK                            | 22227      | 22227  | Store Customer         | 2222722227      | 0000-00-00     | 2025-04-30    | 10     | 1068            | 1068.00      |
| SOLVEIG SNEDDON                          | 22229      | 22229  | Store Customer         | 2222922229      | 0000-00-00     | 2023-11-18    | 1      | 15              | 15.00        |
| NIKKI SEMENICK                           | 22231      | 22231  | Store Customer         | 2223122231      | 0000-00-00     | 2025-01-04    | 3      | 192             | 192.00       |
| KRISTEN KNIGHT-WATER                     | 22233      | 22233  | Store Customer         | 2223322233      | 0000-00-00     | 2023-11-18    | 1      | 57              | 57.00        |
| ASHLEY TE BULTE                          | 22235      | 22235  | Store Customer         | 2223522235      | 0000-00-00     | 2025-06-30    | 7      | 1664            | 1664.00      |
| BRITTANY GEORGE                          | 22237      | 22237  | Store Customer         | 2223722237      | 0000-00-00     | 2023-11-18    | 1      | 19              | 19.00        |
| JAQUELINE TASSONE                        | 22239      | 22239  | Store Customer         | 2223922239      | 0000-00-00     | 2025-03-26    | 5      | 228             | 228.00       |
| SHAWNI TURNER                            | 22241      | 22241  | Store Customer         | 2224122241      | 0000-00-00     | 2024-09-12    | 7      | 365             | 365.00       |
| CHAILEY SULLIVAN                         | 22243      | 22243  | Store Customer         | 2224322243      | 0000-00-00     | 2025-02-19    | 3      | 76              | 76.00        |
| GISELLE IRONSTAR                         | 22245      | 22245  | Store Customer         | 2224522245      | 0000-00-00     | 2025-02-23    | 6      | 495             | 495.00       |
| TRINITY VADER                            | 22247      | 22247  | Store Customer         | 2224722247      | 0000-00-00     | 2024-12-18    | 4      | 141             | 141.00       |
| KERRI LEE MILLER                         | 22249      | 22249  | Store Customer         | 2224922249      | 0000-00-00     | 2025-02-05    | 12     | 908             | 908.00       |
| GWEN FINEDAY                             | 22251      | 22251  | Store Customer         | 2225122251      | 0000-00-00     | 2025-04-17    | 10     | 394             | 394.00       |
| HAYLEY SHORT                             | 22253      | 22253  | Store Customer         | 2225322253      | 0000-00-00     | 2025-04-15    | 7      | 740             | 740.00       |
| PAULA JASNIKOWSKI                        | 22255      | 22255  | Store Customer         | 2225522255      | 0000-00-00     | 2025-05-07    | 6      | 271             | 271.00       |
| GERI LITZENBERGER                        | 22257      | 22257  | Store Customer         | 2225722257      | 0000-00-00     | 2023-12-01    | 2      | 159             | 159.00       |
| JENNIFER KORNEL                          | 22259      | 22259  | Store Customer         | 2225922259      | 0000-00-00     | 2024-05-24    | 3      | 169             | 169.00       |
| BARBARA VERSTEEG                         | 22261      | 22261  | Store Customer         | 2226122261      | 0000-00-00     | 2024-06-08    | 4      | 276             | 276.00       |
| KARI SINCLAIR                            | 22266      | 22266  | Store Customer         | 2226622266      | 0000-00-00     | 2025-07-12    | 3      | 65              | 65.00        |
| GAYEL'S                                  | 22268      | 22268  | Store Customer         | 2226822268      | 0000-00-00     | 2025-02-26    | 2      | 99              | 99.00        |
| GAIL GODARD                              | 22270      | 22270  | Store Customer         | 2227022270      | 0000-00-00     | 2023-11-20    | 1      | 113             | 113.00       |
| JANINE BEAULIEU                          | 22272      | 22272  | Store Customer         | 2227222272      | 0000-00-00     | 2023-11-20    | 1      | 68              | 68.00        |
| EL'S HAIR &AMP; NAILS                    | 22274      | 22274  | Store Customer         | 2227422274      | 0000-00-00     | 2025-03-12    | 7      | 367             | 367.00       |
| JORDAN BRYANT                            | 22276      | 22276  | Store Customer         | 2227622276      | 0000-00-00     | 2025-07-04    | 11     | 771             | 771.00       |
| KATHY'S BEAUTY SALON                     | 22278      | 22278  | Store Customer         | 2227822278      | 0000-00-00     | 2024-04-01    | 3      | 273             | 273.00       |
| TONYA JAEB                               | 22280      | 22280  | Store Customer         | 2228022280      | 0000-00-00     | 2025-05-02    | 9      | 735             | 735.00       |
| COLOUR AND BEYOND HAIR STUDIO            | 22282      | 22282  | Store Customer         | 2228222282      | 0000-00-00     | 2025-05-26    | 4      | 258             | 258.00       |
| RACINE BUSKAS                            | 22285      | 22285  | Store Customer         | 2228522285      | 0000-00-00     | 2024-08-02    | 4      | 326             | 326.00       |
| TINA GEIGER                              | 22287      | 22287  | Store Customer         | 2228722287      | 0000-00-00     | 2024-05-23    | 4      | 431             | 431.00       |
| BRITANY DROUIN                           | 22289      | 22289  | Store Customer         | 2228922289      | 0000-00-00     | 2025-04-23    | 8      | 238             | 238.00       |
| LISA FITZSIMMONS                         | 22291      | 22291  | Store Customer         | 2229122291      | 0000-00-00     | 2023-11-20    | 1      | 16              | 16.00        |
| ALECIA FARRELL                           | 22293      | 22293  | Store Customer         | 2229322293      | 0000-00-00     | 2025-06-07    | 5      | 303             | 303.00       |
| LEEANN SEAL                              | 22295      | 22295  | Store Customer         | 2229522295      | 0000-00-00     | 2024-02-12    | 2      | 217             | 217.00       |
| CLOSED MORGAN WHITE                      | 22297      | 22297  | Store Customer         | 2229722297      | 0000-00-00     | 2024-02-15    | 5      | 734             | 734.00       |
| ABBIGAIL HULLEMAN                        | 22299      | 22299  | Store Customer         | 2229922299      | 0000-00-00     | 2024-02-20    | 2      | 38              | 38.00        |
| HUY VUONG                                | 22301      | 22301  | Store Customer         | 2230122301      | 0000-00-00     | 2025-03-08    | 5      | 209             | 209.00       |
| SAMANTHA SPENCE                          | 22303      | 22303  | Store Customer         | 2230322303      | 0000-00-00     | 2025-06-12    | 18     | 1027            | 1027.00      |
| STEVEN LAM HAIR STUDIO                   | 22305      | 22305  | Store Customer         | 2230522305      | 0000-00-00     | 2025-02-03    | 4      | 263             | 263.00       |
| SYDNEY KOLBECK                           | 22307      | 22307  | Store Customer         | 2230722307      | 0000-00-00     | 2025-06-04    | 14     | 1535            | 1535.00      |
| HUMAIRA JANJUA                           | 22309      | 22309  | Store Customer         | 2230922309      | 0000-00-00     | 2023-11-20    | 1      | 41              | 41.00        |
| MARGRET BOYD                             | 22311      | 22311  | Store Customer         | 2231122311      | 0000-00-00     | 2024-06-20    | 3      | 78              | 78.00        |
| CRYSTAL KELLY HOME SALON	                | 22313      | 22313  | Store Customer         | 2231322313      | 0000-00-00     | 2024-03-23    | 3      | 278             | 278.00       |
| TARYN GREGSON                            | 22315      | 22315  | Store Customer         | 2231522315      | 0000-00-00     | 2025-06-14    | 9      | 718             | 718.00       |
| TINA HIGHMORE                            | 22317      | 22317  | Store Customer         | 2231722317      | 0000-00-00     | 2024-12-02    | 3      | 560             | 560.00       |
| CASEY PARNETT                            | 22321      | 22321  | Store Customer         | 2232122321      | 0000-00-00     | 2025-04-14    | 13     | 799             | 799.00       |
| MONIQUE CULLER                           | 22323      | 22323  | Store Customer         | 2232322323      | 0000-00-00     | 2024-11-23    | 6      | 263             | 263.00       |
| NANCY DUONG                              | 22325      | 22325  | Store Customer         | 2232522325      | 0000-00-00     | 2024-12-13    | 3      | 450             | 450.00       |
| CLOSED TESS KOVACH                       | 22327      | 22327  | Store Customer         | 2232722327      | 0000-00-00     | 2023-11-20    | 1      | 48              | 48.00        |
| CLAIRE COMERFORD                         | 22329      | 22329  | Store Customer         | 2232922329      | 0000-00-00     | 2023-12-20    | 2      | 95              | 95.00        |
| CHRISTIE VEVODA                          | 22331      | 22331  | Store Customer         | 2233122331      | 0000-00-00     | 2023-11-20    | 1      | 73              | 73.00        |
| MARARET PATCHET                          | 22333      | 22333  | Store Customer         | 2233322333      | 0000-00-00     | 2025-01-25    | 4      | 391             | 391.00       |
| ANDREA  C/O SNIPZ HAIR DESIGN            | 22342      | 22342  | Store Customer         | 2234222342      | 0000-00-00     | 2023-11-21    | 1      | 39              | 39.00        |
| KIMBERLY PURDON BALIR                    | 22345      | 22345  | Store Customer         | 2234522345      | 0000-00-00     | 2023-11-21    | 1      | 103             | 103.00       |
| DIANNE ANTONIAK                          | 22347      | 22347  | Store Customer         | 2234722347      | 0000-00-00     | 2024-10-08    | 2      | 195             | 195.00       |
| CHRISTINE QUEITSCH                       | 22351      | 22351  | Store Customer         | 2235122351      | 0000-00-00     | 2025-06-12    | 7      | 735             | 735.00       |
| JOSHUA TREE SALON                        | 22353      | 22353  | Store Customer         | 2235322353      | 0000-00-00     | 2024-05-30    | 3      | 347             | 347.00       |
| MARCY WHITE                              | 22356      | 22356  | Store Customer         | 2235622356      | 0000-00-00     | 2025-05-30    | 11     | 312             | 312.00       |
| DEENA RANSOM                             | 22359      | 22359  | Store Customer         | 2235922359      | 0000-00-00     | 2025-04-05    | 9      | 635             | 635.00       |
| JESSICA LEBRETON                         | 22361      | 22361  | Store Customer         | 2236122361      | 0000-00-00     | 2025-06-11    | 9      | 578             | 578.00       |
| REBEKKA PAGEE                            | 22363      | 22363  | Store Customer         | 2236322363      | 0000-00-00     | 2025-07-10    | 3      | 322             | 322.00       |
| HAIR BY JEN MACGEE                       | 22365      | 22365  | Store Customer         | 2236522365      | 0000-00-00     | 2025-01-06    | 6      | 473             | 473.00       |
| HOUSE OF MUSE                            | 22367      | 22367  | Store Customer         | 2236722367      | 0000-00-00     | 2024-12-09    | 7      | 1088            | 1088.00      |
| DEBBIE CATES                             | 22369      | 22369  | Store Customer         | 2236922369      | 0000-00-00     | 2023-12-18    | 2      | 47              | 47.00        |
| BECKY HANSEL                             | 22371      | 22371  | Store Customer         | 2237122371      | 0000-00-00     | 2025-02-06    | 5      | 429             | 429.00       |
| EARLINE C/O SHEAR EXCELLENCE             | 22373      | 22373  | Store Customer         | 2237322373      | 0000-00-00     | 2025-07-14    | 14     | 4973            | 4973.00      |
| ALISON WALSHE                            | 22375      | 22375  | Store Customer         | 2237522375      | 0000-00-00     | 2024-07-06    | 7      | 235             | 235.00       |
| YASMIN HABIB                             | 22383      | 22383  | Store Customer         | 2238322383      | 0000-00-00     | 2023-11-21    | 2      | 60              | 60.00        |
| SOUMAYA NASSER                           | 22385      | 22385  | Store Customer         | 2238522385      | 0000-00-00     | 2024-10-08    | 6      | 575             | 575.00       |
| AMBROSIA MACDONALD                       | 22387      | 22387  | Store Customer         | 2238722387      | 0000-00-00     | 2025-03-27    | 13     | 1164            | 1164.00      |
| TAMI BILTON                              | 22389      | 22389  | Store Customer         | 2238922389      | 0000-00-00     | 2025-02-01    | 4      | 251             | 251.00       |
| ALLIE WALLACE                            | 22391      | 22391  | Store Customer         | 2239122391      | 0000-00-00     | 2025-05-02    | 3      | 217             | 217.00       |
| ARIN GREBREANT                           | 22393      | 22393  | Store Customer         | 2239322393      | 0000-00-00     | 2025-03-17    | 3      | 193             | 193.00       |
| CONNECTED BEAUTY STUDIO                  | 22395      | 22395  | Store Customer         | 2239522395      | 0000-00-00     | 2025-07-11    | 23     | 2683            | 2683.00      |
| TAO PING                                 | 22397      | 22397  | Store Customer         | 2239722397      | 0000-00-00     | 2023-11-21    | 1      | 53              | 53.00        |
| HANNAH DO                                | 22400      | 22400  | Store Customer         | 2240022400      | 0000-00-00     | 2024-09-20    | 2      | 142             | 142.00       |
| TWYLA JAWORSKI                           | 22402      | 22402  | Store Customer         | 2240222402      | 0000-00-00     | 2025-06-19    | 22     | 3036            | 3036.00      |
| SANDA SPUZA                              | 22405      | 22405  | Store Customer         | 2240522405      | 0000-00-00     | 2023-11-29    | 2      | 360             | 360.00       |
| CHELLE JOHNSON                           | 22408      | 22408  | Store Customer         | 2240822408      | 0000-00-00     | 2024-10-17    | 2      | 152             | 152.00       |
| LEN HIRSCH                               | 22410      | 22410  | Store Customer         | 2241022410      | 0000-00-00     | 2025-05-02    | 4      | 515             | 515.00       |
| ESTHETICS BY KARLA                       | 22412      | 22412  | Store Customer         | 2241222412      | 0000-00-00     | 2025-07-12    | 10     | 975             | 975.00       |
| DAPHNE NETMAKER                          | 22414      | 22414  | Store Customer         | 2241422414      | 0000-00-00     | 2024-10-28    | 3      | 134             | 134.00       |
| MELANIE NORTH                            | 22416      | 22416  | Store Customer         | 2241622416      | 0000-00-00     | 2024-11-19    | 8      | 423             | 423.00       |
| VIE BLONDE                               | 22418      | 22418  | Store Customer         | 2241822418      | 0000-00-00     | 2024-03-19    | 2      | 90              | 90.00        |
| COURTNEY ZAJAC                           | 22420      | 22420  | Store Customer         | 2242022420      | 0000-00-00     | 2025-05-05    | 3      | 286             | 286.00       |
| CASEY NEILSON                            | 22422      | 22422  | Store Customer         | 2242222422      | 0000-00-00     | 2025-06-07    | 4      | 349             | 349.00       |
| LIZ DYCE                                 | 22425      | 22425  | Store Customer         | 2242522425      | 0000-00-00     | 2025-05-09    | 4      | 160             | 160.00       |
| JOANNE CHALONER                          | 22427      | 22427  | Store Customer         | 2242722427      | 0000-00-00     | 2024-08-17    | 2      | 209             | 209.00       |
| ASHLEY MARRIOTT                          | 22429      | 22429  | Store Customer         | 2242922429      | 0000-00-00     | 2023-11-22    | 1      | 85              | 85.00        |
| TAMMY ADAMS                              | 22431      | 22431  | Store Customer         | 2243122431      | 0000-00-00     | 2025-06-21    | 10     | 880             | 880.00       |
| LEANNA BRUNEAU                           | 22433      | 22433  | Store Customer         | 2243322433      | 0000-00-00     | 2024-04-03    | 8      | 462             | 462.00       |
| BRITAIN GOODMAN                          | 22435      | 22435  | Store Customer         | 2243522435      | 0000-00-00     | 2023-11-22    | 1      | 73              | 73.00        |
| NOAH ALDOM                               | 22437      | 22437  | Store Customer         | 2243722437      | 0000-00-00     | 2025-06-12    | 31     | 1390            | 1390.00      |
| HONEYLEEN HARGREAVES                     | 22439      | 22439  | Store Customer         | 2243922439      | 0000-00-00     | 2025-01-02    | 16     | 737             | 737.00       |
| JADE CALIHOO                             | 22441      | 22441  | Store Customer         | 2244122441      | 0000-00-00     | 2023-11-22    | 1      | 81              | 81.00        |
| AUDRA MITCHELMORE                        | 22443      | 22443  | Store Customer         | 2244322443      | 0000-00-00     | 2025-06-25    | 15     | 807             | 807.00       |
| ALYSHA MARR                              | 22445      | 22445  | Store Customer         | 2244522445      | 0000-00-00     | 2023-11-22    | 1      | 32              | 32.00        |
| PURE BEAUTY                              | 22447      | 22447  | Store Customer         | 2244722447      | 0000-00-00     | 2023-11-24    | 1      | 110             | 110.00       |
| ERIN MADSEN                              | 22449      | 22449  | Store Customer         | 2244922449      | 0000-00-00     | 2025-06-17    | 7      | 633             | 633.00       |
| CHERRIE SMITH                            | 22451      | 22451  | Store Customer         | 2245122451      | 0000-00-00     | 2025-04-01    | 5      | 721             | 721.00       |
| CHRISTINE PECK                           | 22453      | 22453  | Store Customer         | 2245322453      | 0000-00-00     | 2025-07-04    | 6      | 342             | 342.00       |
| KENDRA KOSTENCHUK                        | 22455      | 22455  | Store Customer         | 2245522455      | 0000-00-00     | 2025-06-18    | 10     | 742             | 742.00       |
| CEANNA FELDBERG                          | 22458      | 22458  | Store Customer         | 2245822458      | 0000-00-00     | 2024-11-26    | 3      | 425             | 425.00       |
| LISE HAACKE                              | 22460      | 22460  | Store Customer         | 2246022460      | 0000-00-00     | 2025-01-13    | 2      | 173             | 173.00       |
| SHELLY STASIW                            | 22462      | 22462  | Store Customer         | 2246222462      | 0000-00-00     | 2025-01-30    | 10     | 442             | 442.00       |
| MANJU RAWAT                              | 22472      | 22472  | Store Customer         | 2247222472      | 0000-00-00     | 2024-09-10    | 6      | 898             | 898.00       |
| ASHLEY PARENTEAU                         | 22474      | 22474  | Store Customer         | 2247422474      | 0000-00-00     | 2025-06-14    | 30     | 4770            | 1770.00      |
| SHAR HINKS                               | 22476      | 22476  | Store Customer         | 2247622476      | 0000-00-00     | 2025-03-24    | 1      | 21              | 21.00        |
| SUSAN WASNIK                             | 22479      | 22479  | Store Customer         | 2247922479      | 0000-00-00     | 2025-03-12    | 6      | 353             | 353.00       |
| KAREN SIERMACHESKY                       | 22481      | 22481  | Store Customer         | 2248122481      | 0000-00-00     | 2023-11-23    | 1      | 44              | 44.00        |
| RAMAN BAINS                              | 22483      | 22483  | Store Customer         | 2248322483      | 0000-00-00     | 2025-02-21    | 8      | 714             | 714.00       |
| STARINA MULLER                           | 22485      | 22485  | Store Customer         | 2248522485      | 0000-00-00     | 2025-06-27    | 5      | 318             | 318.00       |
| NICOLE DREGER                            | 22487      | 22487  | Store Customer         | 2248722487      | 0000-00-00     | 2023-11-25    | 1      | 113             | 113.00       |
| JOSEPHINE BESUYEN                        | 22489      | 22489  | Store Customer         | 2248922489      | 0000-00-00     | 2024-05-24    | 3      | 239             | 239.00       |
| LITTLE LOUS HAIRDOS                      | 22491      | 22491  | Store Customer         | 2249122491      | 0000-00-00     | 2024-08-20    | 5      | 166             | 166.00       |
| STEWIE SALON                             | 22493      | 22493  | Store Customer         | 2249322493      | 0000-00-00     | 2024-12-17    | 2      | 48              | 48.00        |
| LILY SIM                                 | 22495      | 22495  | Store Customer         | 2249522495      | 0000-00-00     | 2025-05-06    | 7      | 699             | 699.00       |
| HEATHER FLEWWELING                       | 22497      | 22497  | Store Customer         | 2249722497      | 0000-00-00     | 2024-01-22    | 3      | 4053            | 4053.00      |
| HEATHER PANGRACS                         | 22499      | 22499  | Store Customer         | 2249922499      | 0000-00-00     | 2024-06-03    | 4      | 155             | 155.00       |
| TRACEY ARVIDSON                          | 22501      | 22501  | Store Customer         | 2250122501      | 0000-00-00     | 2025-06-02    | 8      | 431             | 431.00       |
| TRACEY NADEAU                            | 22503      | 22503  | Store Customer         | 2250322503      | 0000-00-00     | 2025-07-09    | 14     | 1071            | 1071.00      |
| STELLA BOTT                              | 22505      | 22505  | Store Customer         | 2250522505      | 0000-00-00     | 2025-05-22    | 6      | 88              | 88.00        |
| NEENA MOSKALYK                           | 22507      | 22507  | Store Customer         | 2250722507      | 0000-00-00     | 2023-12-01    | 2      | 121             | 121.00       |
| MARGO ROBINSON FALLER                    | 22509      | 22509  | Store Customer         | 2250922509      | 0000-00-00     | 2025-06-19    | 10     | 822             | 822.00       |
| KRISTIN STEPHENS                         | 22511      | 22511  | Store Customer         | 2251122511      | 0000-00-00     | 2023-11-23    | 1      | 26              | 26.00        |
| ANGELA BROWNE                            | 22513      | 22513  | Store Customer         | 2251322513      | 0000-00-00     | 2024-12-20    | 3      | 162             | 162.00       |
| MILA BOYKO                               | 22516      | 22516  | Store Customer         | 2251622516      | 0000-00-00     | 2025-06-20    | 7      | 1152            | 1152.00      |
| AMY SIMON                                | 22518      | 22518  | Store Customer         | 2251822518      | 0000-00-00     | 2023-11-24    | 1      | 104             | 104.00       |
| POPPY & PRAIRIE                          | 22521      | 22521  | Store Customer         | 2252122521      | 0000-00-00     | 2025-06-24    | 5      | 393             | 393.00       |
| ASHLEY EMEL                              | 22523      | 22523  | Store Customer         | 2252322523      | 0000-00-00     | 2025-01-13    | 4      | 212             | 212.00       |
| MARIA LORENZO                            | 22525      | 22525  | Store Customer         | 2252522525      | 0000-00-00     | 2023-11-24    | 1      | 31              | 31.00        |
| MADI CHUBEY                              | 22527      | 22527  | Store Customer         | 2252722527      | 0000-00-00     | 2025-05-30    | 12     | 796             | 796.00       |
| JANET SNYDER                             | 22529      | 22529  | Store Customer         | 2252922529      | 0000-00-00     | 2025-05-13    | 9      | 703             | 703.00       |
| JULIA DAPONTE                            | 22532      | 22532  | Store Customer         | 2253222532      | 0000-00-00     | 2024-09-07    | 3      | 40              | 40.00        |
| CHARLENE PARSONS                         | 22534      | 22534  | Store Customer         | 2253422534      | 0000-00-00     | 2024-10-07    | 1      | 76              | 76.00        |
| LASH & BROW BOUTIQUE                     | 22536      | 22536  | Store Customer         | 2253622536      | 0000-00-00     | 2023-11-24    | 2      | 154             | 154.00       |
| JILL KUDRYK                              | 22540      | 22540  | Store Customer         | 2254022540      | 0000-00-00     | 2025-02-27    | 11     | 1135            | 1135.00      |
| TANIS BARAN                              | 22542      | 22542  | Store Customer         | 2254222542      | 0000-00-00     | 2025-06-25    | 14     | 1077            | 277.00       |
| CARMEN MCFAYDEN                          | 22544      | 22544  | Store Customer         | 2254422544      | 0000-00-00     | 2025-07-11    | 3      | 119             | 119.00       |
| MICHAL DASSOUKI                          | 22546      | 22546  | Store Customer         | 2254622546      | 0000-00-00     | 2025-06-18    | 10     | 1028            | 1028.00      |
| ALANNA KARST C/O LA LOOP SALON           | 22548      | 22548  | Store Customer         | 2254822548      | 0000-00-00     | 2025-05-23    | 9      | 2027            | 2027.00      |
| TESLA JUDSON                             | 22552      | 22552  | Store Customer         | 2255222552      | 0000-00-00     | 2025-04-16    | 9      | 770             | 770.00       |
| D SALUD ESTHETICS                        | 22555      | 22555  | Store Customer         | 2255522555      | 0000-00-00     | 2025-04-28    | 5      | 294             | 294.00       |
| AIKYA COMPLETE WELLNESS                  | 22558      | 22558  | Store Customer         | 2255822558      | 0000-00-00     | 2023-11-24    | 1      | 74              | 74.00        |
| SPYRIDOULA FRANGOPOULOS                  | 22560      | 22560  | Store Customer         | 2256022560      | 0000-00-00     | 2024-11-29    | 2      | 65              | 65.00        |
| CLOSED EMILY PARKER                      | 22562      | 22562  | Store Customer         | 2256222562      | 0000-00-00     | 2023-11-24    | 1      | 56              | 56.00        |
| KATHERINE REWAKOWSKY                     | 22564      | 22564  | Store Customer         | 2256422564      | 0000-00-00     | 2024-12-10    | 3      | 132             | 132.00       |
| BROOKE WEIMAN                            | 22566      | 22566  | Store Customer         | 2256622566      | 0000-00-00     | 2025-03-24    | 6      | 209             | 209.00       |
| KATARINA KEEFE                           | 22568      | 22568  | Store Customer         | 2256822568      | 0000-00-00     | 2023-11-24    | 1      | 39              | 39.00        |
| GEORGE TIGNANELLI                        | 22570      | 22570  | Store Customer         | 2257022570      | 0000-00-00     | 2025-07-04    | 9      | 978             | 978.00       |
| JORDAN NIENABER C/O CHALK                | 22572      | 22572  | Store Customer         | 2257222572      | 0000-00-00     | 2025-07-10    | 26     | 2185            | 2185.00      |
| NATASHA MACSYMETZ                        | 22574      | 22574  | Store Customer         | 2257422574      | 0000-00-00     | 2025-05-15    | 5      | 720             | 720.00       |
| AMELIA FLAMAN C/O THE ROOM               | 22576      | 22576  | Store Customer         | 2257622576      | 0000-00-00     | 2023-11-24    | 1      | 57              | 57.00        |
| CAROL SOUTH                              | 22578      | 22578  | Store Customer         | 2257822578      | 0000-00-00     | 2024-01-12    | 2      | 85              | 85.00        |
| MARNI STASZKO FEDEYKO                    | 22580      | 22580  | Store Customer         | 2258022580      | 0000-00-00     | 2023-11-24    | 1      | 152             | 152.00       |
| ANELLE DEWAN                             | 22582      | 22582  | Store Customer         | 2258222582      | 0000-00-00     | 2024-05-06    | 3      | 193             | 193.00       |
| EMILY STRIKE                             | 22584      | 22584  | Store Customer         | 2258422584      | 0000-00-00     | 2023-11-24    | 1      | 47              | 47.00        |
| STEPHANIE LANGFORD	                      | 22587      | 22587  | Store Customer         | 2258722587      | 0000-00-00     | 2024-11-23    | 3      | 290             | 290.00       |
| NICOLE DANCHAK                           | 22589      | 22589  | Store Customer         | 2258922589      | 0000-00-00     | 2025-02-22    | 2      | 96              | 96.00        |
| LAUREN GAULDEN                           | 22591      | 22591  | Store Customer         | 2259122591      | 0000-00-00     | 2025-04-10    | 2      | 162             | 162.00       |
| GRACEANN HRYNCHUK                        | 22593      | 22593  | Store Customer         | 2259322593      | 0000-00-00     | 2023-11-24    | 2      | 62              | 62.00        |
| BRENDA WALTER                            | 22595      | 22595  | Store Customer         | 2259522595      | 0000-00-00     | 2025-01-17    | 2      | 272             | 272.00       |
| JACQUELINE DRAUDE                        | 22597      | 22597  | Store Customer         | 2259722597      | 0000-00-00     | 2025-06-28    | 4      | 634             | 634.00       |
| NICOLE STEIDEL                           | 22599      | 22599  | Store Customer         | 2259922599      | 0000-00-00     | 2025-03-31    | 2      | 108             | 108.00       |
| LANA BUTENKO                             | 22601      | 22601  | Store Customer         | 2260122601      | 0000-00-00     | 2025-06-09    | 6      | 488             | 488.00       |
| KELSEY HOY                               | 22603      | 22603  | Store Customer         | 2260322603      | 0000-00-00     | 2025-04-09    | 11     | 858             | 858.00       |
| CALLIE HILDEBRANDT                       | 22605      | 22605  | Store Customer         | 2260522605      | 0000-00-00     | 2023-11-24    | 1      | 144             | 144.00       |
| BROOKLYN MASYK                           | 22607      | 22607  | Store Customer         | 2260722607      | 0000-00-00     | 2024-10-11    | 5      | 156             | 156.00       |
| BOBBI HAGARD                             | 22609      | 22609  | Store Customer         | 2260922609      | 0000-00-00     | 2024-10-26    | 8      | 712             | 712.00       |
| CURTIS ANWEILER                          | 22611      | 22611  | Store Customer         | 2261122611      | 0000-00-00     | 2023-11-24    | 1      | 75              | 75.00        |
| LUELLA VENTRESS                          | 22613      | 22613  | Store Customer         | 2261322613      | 0000-00-00     | 2025-03-31    | 9      | 491             | 491.00       |
| PAIGE MASON                              | 22615      | 22615  | Store Customer         | 2261522615      | 0000-00-00     | 2025-05-12    | 1      | 53              | 53.00        |
| CYNTHIA MEYER                            | 22617      | 22617  | Store Customer         | 2261722617      | 0000-00-00     | 2024-08-15    | 2      | 39              | 39.00        |
| JACQUELYN GUZMAN                         | 22620      | 22620  | Store Customer         | 2262022620      | 0000-00-00     | 2024-08-21    | 2      | 132             | 132.00       |
| KRISTINA ROGERS                          | 22622      | 22622  | Store Customer         | 2262222622      | 0000-00-00     | 2025-02-10    | 5      | 554             | 554.00       |
| HEATHER HAMEL                            | 22624      | 22624  | Store Customer         | 2262422624      | 0000-00-00     | 2024-09-06    | 2      | 126             | 126.00       |
| MELVA RUMBOLT                            | 22626      | 22626  | Store Customer         | 2262622626      | 0000-00-00     | 2025-02-26    | 3      | 71              | 71.00        |
| RACHEL DAVIES                            | 22628      | 22628  | Store Customer         | 2262822628      | 0000-00-00     | 2023-11-24    | 1      | 25              | 25.00        |
| DENISE MEGLIOLA                          | 22630      | 22630  | Store Customer         | 2263022630      | 0000-00-00     | 2023-11-24    | 1      | 18              | 18.00        |
| RUTH PHILLIPS                            | 22632      | 22632  | Store Customer         | 2263222632      | 0000-00-00     | 2023-11-24    | 1      | 19              | 19.00        |
| DARCY ROBB                               | 22634      | 22634  | Store Customer         | 2263422634      | 0000-00-00     | 2024-12-24    | 2      | 64              | 64.00        |
| MONICA HALL                              | 22636      | 22636  | Store Customer         | 2263622636      | 0000-00-00     | 2025-06-11    | 8      | 1758            | 1758.00      |
| JENNIFER BRYSON                          | 22640      | 22640  | Store Customer         | 2264022640      | 0000-00-00     | 2025-04-21    | 16     | 874             | 874.00       |
| TAMANA FARAHMAND                         | 22643      | 22643  | Store Customer         | 2264322643      | 0000-00-00     | 2024-12-17    | 2      | 130             | 130.00       |
| JENNIFER MCPHERSON                       | 22645      | 22645  | Store Customer         | 2264522645      | 0000-00-00     | 2025-03-26    | 3      | 370             | 370.00       |
| RYLEE CARTER C/O THE ROOM	               | 22647      | 22647  | Store Customer         | 2264722647      | 0000-00-00     | 2025-03-03    | 15     | 375             | 375.00       |
| SHONA PFANNMULLER                        | 22649      | 22649  | Store Customer         | 2264922649      | 0000-00-00     | 2023-11-25    | 1      | 70              | 70.00        |
| CLOSED CHRISSY MUNRO                     | 22651      | 22651  | Store Customer         | 2265122651      | 0000-00-00     | 2023-11-25    | 1      | 41              | 41.00        |
| JEFFREY GREMO	                           | 22653      | 22653  | Store Customer         | 2265322653      | 0000-00-00     | 2024-07-03    | 7      | 419             | 419.00       |
| CANDICE PETERS                           | 22655      | 22655  | Store Customer         | 2265522655      | 0000-00-00     | 2025-05-05    | 4      | 327             | 327.00       |
| TIM LEMAY                                | 22657      | 22657  | Store Customer         | 2265722657      | 0000-00-00     | 2023-11-25    | 1      | 81              | 81.00        |
| BRITTANY KURYLOWICH                      | 22659      | 22659  | Store Customer         | 2265922659      | 0000-00-00     | 2025-01-23    | 5      | 446             | 446.00       |
| WANDA WYSOCKI                            | 22661      | 22661  | Store Customer         | 2266122661      | 0000-00-00     | 2025-06-17    | 5      | 235             | 235.00       |
| CINDY STAIRMAND                          | 22663      | 22663  | Store Customer         | 2266322663      | 0000-00-00     | 2025-01-28    | 5      | 298             | 298.00       |
| DANIELLE NORMAND                         | 22665      | 22665  | Store Customer         | 2266522665      | 0000-00-00     | 2024-08-14    | 2      | 126             | 126.00       |
| LUCINDA MILFORD                          | 22667      | 22667  | Store Customer         | 2266722667      | 0000-00-00     | 2023-11-25    | 1      | 75              | 75.00        |
| MYO THERAPIES                            | 22669      | 22669  | Store Customer         | 2266922669      | 0000-00-00     | 2023-11-25    | 1      | 89              | 89.00        |
| ROSALIE ROSZKO                           | 22671      | 22671  | Store Customer         | 2267122671      | 0000-00-00     | 2023-11-25    | 1      | 64              | 64.00        |
| CORALEE COLLINS C/O CUTTERS              | 22673      | 22673  | Store Customer         | 2267322673      | 0000-00-00     | 2024-03-08    | 11     | 375             | 375.00       |
| YUNIKU STUDIO C/O EVOKE ESTHETICS        | 22675      | 22675  | Store Customer         | 2267522675      | 0000-00-00     | 2023-11-25    | 1      | 92              | 92.00        |
| JODIE GRAHAM                             | 22677      | 22677  | Store Customer         | 2267722677      | 0000-00-00     | 2024-06-11    | 4      | 58              | 58.00        |
| TANYA TESSMER                            | 22679      | 22679  | Store Customer         | 2267922679      | 0000-00-00     | 2023-11-25    | 1      | 13              | 13.00        |
| KERRY-LYNN SPARROWE                      | 22681      | 22681  | Store Customer         | 2268122681      | 0000-00-00     | 2023-11-25    | 2      | 24              | 24.00        |
| REBECCA MCNEIL                           | 22683      | 22683  | Store Customer         | 2268322683      | 0000-00-00     | 2025-02-22    | 5      | 247             | 247.00       |
| KATHERINE RANA                           | 22685      | 22685  | Store Customer         | 2268522685      | 0000-00-00     | 2023-11-25    | 1      | 98              | 98.00        |
| SABRINA RAPOSO                           | 22693      | 22693  | Store Customer         | 2269322693      | 0000-00-00     | 2024-12-06    | 5      | 549             | 549.00       |
| AMYLYNN BULLIANT                         | 22695      | 22695  | Store Customer         | 2269522695      | 0000-00-00     | 2024-09-06    | 3      | 278             | 278.00       |
| CHRISTY COLLER                           | 22697      | 22697  | Store Customer         | 2269722697      | 0000-00-00     | 2025-04-10    | 11     | 707             | 707.00       |
| VERLA BAILLIE                            | 22700      | 22700  | Store Customer         | 2270022700      | 0000-00-00     | 2025-04-23    | 4      | 166             | 166.00       |
| JOYCE TRULSRUD                           | 22702      | 22702  | Store Customer         | 2270222702      | 0000-00-00     | 2025-05-28    | 5      | 449             | 449.00       |
| SABRINA LAROCQUE                         | 22704      | 22704  | Store Customer         | 2270422704      | 0000-00-00     | 2024-08-23    | 2      | 264             | 264.00       |
| NAZ DAYA                                 | 22706      | 22706  | Store Customer         | 2270622706      | 0000-00-00     | 2023-11-27    | 1      | 37              | 37.00        |
| CONTOURS HAIR DESIGN                     | 22708      | 22708  | Store Customer         | 2270822708      | 0000-00-00     | 2025-01-28    | 2      | 353             | 353.00       |
| LINDA OLYNYK                             | 22710      | 22710  | Store Customer         | 2271022710      | 0000-00-00     | 2023-11-27    | 1      | 70              | 70.00        |
| ELENA ALETKO                             | 22713      | 22713  | Store Customer         | 2271322713      | 0000-00-00     | 2023-11-27    | 1      | 51              | 51.00        |
| THERESA PITTMAN                          | 22716      | 22716  | Store Customer         | 2271622716      | 0000-00-00     | 2025-05-31    | 10     | 1039            | 1039.00      |
| CLOSED ASHLEIGH PASAY                    | 22718      | 22718  | Store Customer         | 2271822718      | 0000-00-00     | 2023-11-27    | 1      | 87              | 87.00        |
| VALENTINA LOEWEN                         | 22720      | 22720  | Store Customer         | 2272022720      | 0000-00-00     | 2023-11-30    | 1      | 257             | 257.00       |
| LEAH HAMILTON                            | 22722      | 22722  | Store Customer         | 2272222722      | 0000-00-00     | 2024-11-29    | 2      | 286             | 286.00       |
| JANEY ILCISIN                            | 22725      | 22725  | Store Customer         | 2272522725      | 0000-00-00     | 2025-03-25    | 2      | 112             | 112.00       |
| VICKI JOHNSTON                           | 22727      | 22727  | Store Customer         | 2272722727      | 0000-00-00     | 2025-05-24    | 9      | 923             | 923.00       |
| KELCEY FREEMAN                           | 22729      | 22729  | Store Customer         | 2272922729      | 0000-00-00     | 2023-11-27    | 1      | 72              | 72.00        |
| CAROLE EPP                               | 22731      | 22731  | Store Customer         | 2273122731      | 0000-00-00     | 2023-11-27    | 1      | 108             | 108.00       |
| KARENS HAIR                              | 22733      | 22733  | Store Customer         | 2273322733      | 0000-00-00     | 2025-01-31    | 10     | 476             | 476.00       |
| COCOON HAIR STUDIO                       | 22735      | 22735  | Store Customer         | 2273522735      | 0000-00-00     | 2025-02-10    | 2      | 476             | 476.00       |
| DALLAS FLEMING                           | 22737      | 22737  | Store Customer         | 2273722737      | 0000-00-00     | 2023-11-27    | 1      | 26              | 26.00        |
| JOANNA TWAROG                            | 22739      | 22739  | Store Customer         | 2273922739      | 0000-00-00     | 2024-04-22    | 2      | 90              | 90.00        |
| JOANNE WHITE                             | 22741      | 22741  | Store Customer         | 2274122741      | 0000-00-00     | 2023-11-27    | 1      | 45              | 45.00        |
| THE PERFECT 10                           | 22743      | 22743  | Store Customer         | 2274322743      | 0000-00-00     | 2025-06-07    | 5      | 557             | 557.00       |
| KIM PILOT                                | 22745      | 22745  | Store Customer         | 2274522745      | 0000-00-00     | 2025-05-23    | 2      | 146             | 146.00       |
| CLOSED CHARLEGNE TRINIDAD                | 22748      | 22748  | Store Customer         | 2274822748      | 0000-00-00     | 2024-02-07    | 1      | 44              | 44.00        |
| STACY MORROW                             | 22750      | 22750  | Store Customer         | 2275022750      | 0000-00-00     | 2025-04-16    | 7      | 626             | 626.00       |
| RAHMAT AHMED                             | 22752      | 22752  | Store Customer         | 2275222752      | 0000-00-00     | 2025-04-02    | 6      | 240             | 240.00       |
| MICHELLE BUSQUE                          | 22754      | 22754  | Store Customer         | 2275422754      | 0000-00-00     | 2025-06-30    | 11     | 752             | 752.00       |
| VALERIE SYMCHUK                          | 22756      | 22756  | Store Customer         | 2275622756      | 0000-00-00     | 2025-02-04    | 5      | 272             | 272.00       |
| POINT MCKAY HAIR STUDIO                  | 22758      | 22758  | Store Customer         | 2275822758      | 0000-00-00     | 2025-06-24    | 9      | 799             | 799.00       |
| COLETTE GERWING                          | 22760      | 22760  | Store Customer         | 2276022760      | 0000-00-00     | 2025-07-10    | 11     | 2230            | 2230.00      |
| SPRING HAIR SALON                        | 22762      | 22762  | Store Customer         | 2276222762      | 0000-00-00     | 2024-12-24    | 4      | 146             | 146.00       |
| CHRISSY SINCLAIR                         | 22765      | 22765  | Store Customer         | 2276522765      | 0000-00-00     | 2025-01-17    | 7      | 738             | 738.00       |
| MARIA BRUNO                              | 22767      | 22767  | Store Customer         | 2276722767      | 0000-00-00     | 2024-06-25    | 3      | 308             | 308.00       |
| L & R HAIR                               | 22769      | 22769  | Store Customer         | 2276922769      | 0000-00-00     | 2023-11-28    | 1      | 72              | 72.00        |
| BODYWORKS SALON & DAY SPA                | 22771      | 22771  | Store Customer         | 2277122771      | 0000-00-00     | 2025-04-26    | 3      | 229             | 229.00       |
| DANIELLE SAWATZKY                        | 22773      | 22773  | Store Customer         | 2277322773      | 0000-00-00     | 2023-11-28    | 1      | 82              | 82.00        |
| LANA'S LASHES                            | 22775      | 22775  | Store Customer         | 2277522775      | 0000-00-00     | 2025-06-23    | 13     | 849             | 849.00       |
| LINDA CASSADY                            | 22777      | 22777  | Store Customer         | 2277722777      | 0000-00-00     | 2025-06-20    | 9      | 487             | 487.00       |
| CRISTEL HANKEWICH                        | 22779      | 22779  | Store Customer         | 2277922779      | 0000-00-00     | 2024-12-05    | 6      | 382             | 382.00       |
| ADELINA PRINCIPE                         | 22784      | 22784  | Store Customer         | 2278422784      | 0000-00-00     | 2025-06-20    | 3      | 367             | 367.00       |
| SUZANNE PAGE                             | 22787      | 22787  | Store Customer         | 2278722787      | 0000-00-00     | 2025-03-31    | 3      | 258             | 258.00       |
| CINDY DIXSON                             | 22789      | 22789  | Store Customer         | 2278922789      | 0000-00-00     | 2025-05-13    | 3      | 195             | 195.00       |
| KELLI HAYWARD                            | 22791      | 22791  | Store Customer         | 2279122791      | 0000-00-00     | 2025-03-13    | 5      | 392             | 392.00       |
| JACLYN CHENG C/O DAMARA DAY SPA	         | 22793      | 22793  | Store Customer         | 2279322793      | 0000-00-00     | 2023-11-28    | 1      | 5               | 5.00         |
| CHRISTINA DUPUIS                         | 22795      | 22795  | Store Customer         | 2279522795      | 0000-00-00     | 2024-11-30    | 2      | 148             | 148.00       |
| POOJA SONI HOME SALON                    | 22799      | 22799  | Store Customer         | 2279922799      | 0000-00-00     | 2023-11-28    | 1      | 12              | 12.00        |
| SENG NHKAI                               | 22801      | 22801  | Store Customer         | 2280122801      | 0000-00-00     | 2023-11-28    | 1      | 108             | 108.00       |
| JASMINE PERCIVAL                         | 22803      | 22803  | Store Customer         | 2280322803      | 0000-00-00     | 2024-09-07    | 2      | 152             | 152.00       |
| HEIDIS HAIR STUDIO                       | 22806      | 22806  | Store Customer         | 2280622806      | 0000-00-00     | 2024-09-16    | 2      | 178             | 178.00       |
| MEGAN APARICIO                           | 22808      | 22808  | Store Customer         | 2280822808      | 0000-00-00     | 2025-05-20    | 6      | 1739            | 1739.00      |
| CHRISTIE MARTTINEN                       | 22810      | 22810  | Store Customer         | 2281022810      | 0000-00-00     | 2023-11-29    | 1      | 213             | 213.00       |
| SAIJE BENNETT                            | 22812      | 22812  | Store Customer         | 2281222812      | 0000-00-00     | 2025-01-31    | 6      | 465             | 465.00       |
| DONNA WENZEL                             | 22814      | 22814  | Store Customer         | 2281422814      | 0000-00-00     | 2023-11-29    | 1      | 195             | 195.00       |
| TANYA LANDRY                             | 22816      | 22816  | Store Customer         | 2281622816      | 0000-00-00     | 2024-12-06    | 3      | 51              | 51.00        |
| AMBER MACHUSHEK                          | 22818      | 22818  | Store Customer         | 2281822818      | 0000-00-00     | 2024-10-15    | 3      | 161             | 161.00       |
| ADELA HOT                                | 22820      | 22820  | Store Customer         | 2282022820      | 0000-00-00     | 2025-04-23    | 4      | 172             | 172.00       |
| AMANDA CAMPS                             | 22822      | 22822  | Store Customer         | 2282222822      | 0000-00-00     | 2024-09-10    | 7      | 504             | 504.00       |
| COURTNEY MEROPOULIS                      | 22824      | 22824  | Store Customer         | 2282422824      | 0000-00-00     | 2024-09-20    | 4      | 721             | 721.00       |
| MIKAYLA WUBESHET                         | 22826      | 22826  | Store Customer         | 2282622826      | 0000-00-00     | 2025-01-28    | 5      | 305             | 305.00       |
| ISABELLA HODGKINSON                      | 22829      | 22829  | Store Customer         | 2282922829      | 0000-00-00     | 2023-11-29    | 1      | 56              | 56.00        |
| TRACEY CREIGHTON                         | 22831      | 22831  | Store Customer         | 2283122831      | 0000-00-00     | 2025-03-14    | 4      | 440             | 440.00       |
| MCKENNA SEIBEL                           | 22836      | 22836  | Store Customer         | 2283622836      | 0000-00-00     | 2025-02-05    | 21     | 1639            | 1639.00      |
| JANELLE NG                               | 22838      | 22838  | Store Customer         | 2283822838      | 0000-00-00     | 2024-12-10    | 2      | 121             | 121.00       |
| KELLY LEAH PRIVE                         | 22840      | 22840  | Store Customer         | 2284022840      | 0000-00-00     | 2024-06-10    | 2      | 168             | 168.00       |
| LYNNE TONITA                             | 22842      | 22842  | Store Customer         | 2284222842      | 0000-00-00     | 2023-11-29    | 1      | 60              | 60.00        |
| MEGAN PARKER                             | 22844      | 22844  | Store Customer         | 2284422844      | 0000-00-00     | 2023-11-29    | 1      | 128             | 128.00       |
| TL RED                                   | 22846      | 22846  | Store Customer         | 2284622846      | 0000-00-00     | 2023-11-29    | 1      | 442             | 442.00       |
| BLISSFULLY SUGARED                       | 22848      | 22848  | Store Customer         | 2284822848      | 0000-00-00     | 2025-07-10    | 9      | 225             | 225.00       |
| HANAN EL RAFIH                           | 22850      | 22850  | Store Customer         | 2285022850      | 0000-00-00     | 2025-06-02    | 7      | 867             | 867.00       |
| CHELSEA BARRADELL                        | 22852      | 22852  | Store Customer         | 2285222852      | 0000-00-00     | 2024-12-30    | 4      | 398             | 398.00       |
| MARYAM SHOJA                             | 22854      | 22854  | Store Customer         | 2285422854      | 0000-00-00     | 2024-04-22    | 5      | 170             | 170.00       |
| LAURA PRASAD                             | 22856      | 22856  | Store Customer         | 2285622856      | 0000-00-00     | 2024-02-20    | 3      | 287             | 287.00       |
| CASSANDRA MELROSE                        | 22862      | 22862  | Store Customer         | 2286222862      | 0000-00-00     | 2025-03-14    | 7      | 1057            | 1057.00      |
| GAIL HIEBERT                             | 22864      | 22864  | Store Customer         | 2286422864      | 0000-00-00     | 2025-05-14    | 14     | 703             | 703.00       |
| NICOLE MOODY                             | 22866      | 22866  | Store Customer         | 2286622866      | 0000-00-00     | 2025-04-29    | 4      | 443             | 443.00       |
| TANYA ADIE                               | 22868      | 22868  | Store Customer         | 2286822868      | 0000-00-00     | 2024-04-16    | 2      | 274             | 274.00       |
| RAYLYN SCHMIDT                           | 22870      | 22870  | Store Customer         | 2287022870      | 0000-00-00     | 2025-01-31    | 8      | 902             | 902.00       |
| ANNA NELSON                              | 22872      | 22872  | Store Customer         | 2287222872      | 0000-00-00     | 2024-12-10    | 5      | 428             | 428.00       |
| ALLISSA MACEACHERN                       | 22874      | 22874  | Store Customer         | 2287422874      | 0000-00-00     | 2025-04-28    | 5      | 276             | 276.00       |
| KIRBY KENNEDY                            | 22878      | 22878  | Store Customer         | 2287822878      | 0000-00-00     | 2023-11-30    | 1      | 223             | 223.00       |
| ANNIE HANSEN                             | 22880      | 22880  | Store Customer         | 2288022880      | 0000-00-00     | 2025-03-05    | 6      | 458             | 458.00       |
| JANELLE STASUIK                          | 22884      | 22884  | Store Customer         | 2288422884      | 0000-00-00     | 2023-11-30    | 1      | 209             | 209.00       |
| KATHIE CHESSOR                           | 22887      | 22887  | Store Customer         | 2288722887      | 0000-00-00     | 2024-05-31    | 3      | 142             | 142.00       |
| JOANNE ROBERGE                           | 22888      | 22888  | Store Customer         | 2288822888      | 0000-00-00     | 2024-07-26    | 3      | 100             | 100.00       |
| CLOSED DANIELA CLEMENT                   | 22890      | 22890  | Store Customer         | 2289022890      | 0000-00-00     | 2024-01-02    | 3      | 372             | 372.00       |
| MORGAN SCHALK                            | 22892      | 22892  | Store Customer         | 2289222892      | 0000-00-00     | 2025-02-22    | 10     | 468             | 468.00       |
| KYLE BIRMINGHAM                          | 22894      | 22894  | Store Customer         | 2289422894      | 0000-00-00     | 2025-03-17    | 9      | 732             | 732.00       |
| CARLA SCARPINO                           | 22896      | 22896  | Store Customer         | 2289622896      | 0000-00-00     | 2025-03-19    | 4      | 234             | 234.00       |
| PERMANENTZ                               | 22898      | 22898  | Store Customer         | 2289822898      | 0000-00-00     | 2024-03-22    | 2      | 151             | 151.00       |
| AMBER PELLETIER                          | 22900      | 22900  | Store Customer         | 2290022900      | 0000-00-00     | 2023-12-01    | 1      | 78              | 78.00        |
| BLYTHE RIGLER                            | 22902      | 22902  | Store Customer         | 2290222902      | 0000-00-00     | 2024-09-27    | 2      | 29              | 29.00        |
| RHONDA LEAVINS                           | 22904      | 22904  | Store Customer         | 2290422904      | 0000-00-00     | 2023-12-01    | 1      | 412             | 412.00       |
| SUE BLOCK                                | 22906      | 22906  | Store Customer         | 2290622906      | 0000-00-00     | 2024-06-03    | 5      | 502             | 502.00       |
| STEPHANIE HOPPE                          | 22908      | 22908  | Store Customer         | 2290822908      | 0000-00-00     | 2024-10-24    | 7      | 628             | 628.00       |
| TRACY SWAN                               | 22910      | 22910  | Store Customer         | 2291022910      | 0000-00-00     | 2023-12-01    | 1      | 99              | 99.00        |
| KAREN FRUNCHAK                           | 22912      | 22912  | Store Customer         | 2291222912      | 0000-00-00     | 2024-05-03    | 2      | 108             | 108.00       |
| MICHELLE MARTIN                          | 22914      | 22914  | Store Customer         | 2291422914      | 0000-00-00     | 2023-12-01    | 1      | 26              | 26.00        |
| NAILS BY ELLY                            | 22917      | 22917  | Store Customer         | 2291722917      | 0000-00-00     | 2025-03-28    | 4      | 128             | 128.00       |
| JILLIAN DECHAMPLAIN                      | 22919      | 22919  | Store Customer         | 2291922919      | 0000-00-00     | 2024-03-15    | 2      | 210             | 210.00       |
| MARCIA ANDERSON                          | 22921      | 22921  | Store Customer         | 2292122921      | 0000-00-00     | 2025-07-03    | 8      | 3590            | 1090.00      |
| MARGARET WATTS                           | 22923      | 22923  | Store Customer         | 2292322923      | 0000-00-00     | 2025-06-14    | 9      | 527             | 527.00       |
| CHANELLE FORTH                           | 22925      | 22925  | Store Customer         | 2292522925      | 0000-00-00     | 2024-03-06    | 3      | 140             | 140.00       |
| JILL HEYKANTS                            | 22927      | 22927  | Store Customer         | 2292722927      | 0000-00-00     | 2025-02-25    | 3      | 80              | 80.00        |
| BRENDA HARTLEY                           | 22929      | 22929  | Store Customer         | 2292922929      | 0000-00-00     | 2025-03-05    | 4      | 368             | 368.00       |
| KALYNN BARKER                            | 22931      | 22931  | Store Customer         | 2293122931      | 0000-00-00     | 2023-12-13    | 2      | 147             | 147.00       |
| CARRIE CHU                               | 22934      | 22934  | Store Customer         | 2293422934      | 0000-00-00     | 2023-12-01    | 1      | 48              | 48.00        |
| CARLA STRUNK                             | 22936      | 22936  | Store Customer         | 2293622936      | 0000-00-00     | 2024-11-29    | 6      | 648             | 648.00       |
| KERI COUTTS                              | 22938      | 22938  | Store Customer         | 2293822938      | 0000-00-00     | 2025-07-14    | 25     | 2301            | 2301.00      |
| DIANNE BESWITHERICK                      | 22940      | 22940  | Store Customer         | 2294022940      | 0000-00-00     | 2025-03-25    | 4      | 150             | 150.00       |
| PATRICIA KOKAN                           | 22942      | 22942  | Store Customer         | 2294222942      | 0000-00-00     | 2024-02-21    | 1      | 29              | 29.00        |
| LORI BRUCE                               | 22944      | 22944  | Store Customer         | 2294422944      | 0000-00-00     | 2024-11-15    | 5      | 294             | 294.00       |
| DEREK HUTCHISON                          | 22946      | 22946  | Store Customer         | 2294622946      | 0000-00-00     | 2025-06-19    | 7      | 354             | 354.00       |
| AMANDA CHASE                             | 22948      | 22948  | Store Customer         | 2294822948      | 0000-00-00     | 2025-03-10    | 5      | 63              | 63.00        |
| SABRINA WIWIANKA                         | 22950      | 22950  | Store Customer         | 2295022950      | 0000-00-00     | 2024-07-09    | 4      | 121             | 121.00       |
| STEPHANIE SONYA                          | 22957      | 22957  | Store Customer         | 2295722957      | 0000-00-00     | 2023-12-02    | 1      | 36              | 36.00        |
| KASSANDRA'S CREATIONS                    | 22959      | 22959  | Store Customer         | 2295922959      | 0000-00-00     | 2024-08-09    | 3      | 175             | 175.00       |
| CAELEIGH LECLERCQ                        | 22961      | 22961  | Store Customer         | 2296122961      | 0000-00-00     | 2024-12-07    | 5      | 398             | 398.00       |
| ASHLEE SIEBEN                            | 22963      | 22963  | Store Customer         | 2296322963      | 0000-00-00     | 2023-12-02    | 1      | 61              | 61.00        |
| KENNEDY MENZIES                          | 22965      | 22965  | Store Customer         | 2296522965      | 0000-00-00     | 2024-06-21    | 3      | 831             | 831.00       |
| BRITTANY STEWART                         | 22967      | 22967  | Store Customer         | 2296722967      | 0000-00-00     | 2025-03-25    | 5      | 237             | 237.00       |
| JACKIE TRITHART                          | 22969      | 22969  | Store Customer         | 2296922969      | 0000-00-00     | 2023-12-02    | 3      | 165             | 165.00       |
| STACEY SAWATSKY                          | 22971      | 22971  | Store Customer         | 2297122971      | 0000-00-00     | 2024-11-25    | 6      | 648             | 648.00       |
| HOLLY MAKELKI                            | 22973      | 22973  | Store Customer         | 2297322973      | 0000-00-00     | 2025-05-31    | 6      | 1184            | 1184.00      |
| LORI KOEN                                | 22975      | 22975  | Store Customer         | 2297522975      | 0000-00-00     | 2025-01-18    | 2      | 32              | 32.00        |
| BRENDA WALLIS                            | 22980      | 22980  | Store Customer         | 2298022980      | 0000-00-00     | 2025-04-26    | 4      | 457             | 457.00       |
| LORI BROWN                               | 22982      | 22982  | Store Customer         | 2298222982      | 0000-00-00     | 2024-05-21    | 2      | 613             | 613.00       |
| TRANG DO                                 | 22984      | 22984  | Store Customer         | 2298422984      | 0000-00-00     | 2024-12-16    | 3      | 416             | 416.00       |
| PETRA ENGELHARDT                         | 22986      | 22986  | Store Customer         | 2298622986      | 0000-00-00     | 2024-03-06    | 4      | 194             | 194.00       |
| AMANDA OLER                              | 22988      | 22988  | Store Customer         | 2298822988      | 0000-00-00     | 2025-02-04    | 6      | 376             | 376.00       |
| KARA STENHOUSE                           | 22990      | 22990  | Store Customer         | 2299022990      | 0000-00-00     | 2025-05-06    | 2      | 286             | 286.00       |
| VAL GUTNIK                               | 22992      | 22992  | Store Customer         | 2299222992      | 0000-00-00     | 2024-09-27    | 4      | 178             | 178.00       |
| TATUM DINNERY                            | 22994      | 22994  | Store Customer         | 2299422994      | 0000-00-00     | 2023-12-02    | 1      | 41              | 41.00        |
| LYNN MANSON                              | 22996      | 22996  | Store Customer         | 2299622996      | 0000-00-00     | 2025-07-04    | 8      | 611             | 611.00       |
| LISA SCHEFFELMAIER                       | 22998      | 22998  | Store Customer         | 2299822998      | 0000-00-00     | 2025-07-02    | 2      | 795             | 795.00       |
| THE SHEARING SHED                        | 23000      | 23000  | Store Customer         | 2300023000      | 0000-00-00     | 2024-11-29    | 7      | 366             | 366.00       |
| CAYLI HUNT                               | 23002      | 23002  | Store Customer         | 2300223002      | 0000-00-00     | 2024-02-10    | 2      | 160             | 160.00       |
| HOLLY KURYSH                             | 23008      | 23008  | Store Customer         | 2300823008      | 0000-00-00     | 2023-12-02    | 1      | 108             | 108.00       |
| TRINA JEANCART                           | 23010      | 23010  | Store Customer         | 2301023010      | 0000-00-00     | 2025-04-11    | 6      | 1153            | 1153.00      |
| ASHLEY MCLOUD                            | 23012      | 23012  | Store Customer         | 2301223012      | 0000-00-00     | 2023-12-16    | 2      | 103             | 103.00       |
| INGRID BLUM                              | 23014      | 23014  | Store Customer         | 2301423014      | 0000-00-00     | 2024-11-18    | 4      | 136             | 136.00       |
| STUDIO HAIR TO DIE FOR                   | 23016      | 23016  | Store Customer         | 2301623016      | 0000-00-00     | 2025-06-05    | 13     | 6772            | 2372.00      |
| YEN PHAM                                 | 23018      | 23018  | Store Customer         | 2301823018      | 0000-00-00     | 2025-02-25    | 8      | 977             | 977.00       |
| ALI RAKKA	                               | 23020      | 23020  | Store Customer         | 2302023020      | 0000-00-00     | 2025-04-09    | 6      | 886             | 886.00       |
| ABEER ASSAF                              | 23024      | 23024  | Store Customer         | 2302423024      | 0000-00-00     | 2025-07-09    | 2      | 26              | 26.00        |
| JESSICA WALTON	                          | 23026      | 23026  | Store Customer         | 2302623026      | 0000-00-00     | 2025-05-29    | 6      | 791             | 791.00       |
| MINODA DANGOL                            | 23028      | 23028  | Store Customer         | 2302823028      | 0000-00-00     | 2025-04-24    | 4      | 170             | 170.00       |
| HELEN DEREGT                             | 23032      | 23032  | Store Customer         | 2303223032      | 0000-00-00     | 2023-12-04    | 1      | 73              | 73.00        |
| ALLISON FORD                             | 23034      | 23034  | Store Customer         | 2303423034      | 0000-00-00     | 2025-02-24    | 7      | 950             | 950.00       |
| GLEN BROWN                               | 23036      | 23036  | Store Customer         | 2303623036      | 0000-00-00     | 2023-12-14    | 2      | 223             | 223.00       |
| RAYA LEE                                 | 23038      | 23038  | Store Customer         | 2303823038      | 0000-00-00     | 2025-06-02    | 9      | 869             | 869.00       |
| JANELLE GREEN                            | 23040      | 23040  | Store Customer         | 2304023040      | 0000-00-00     | 2025-07-08    | 11     | 1876            | 1876.00      |
| ALYSSA WILLIAMS                          | 23042      | 23042  | Store Customer         | 2304223042      | 0000-00-00     | 2023-12-04    | 1      | 24              | 24.00        |
| MEGS PLACE                               | 23044      | 23044  | Store Customer         | 2304423044      | 0000-00-00     | 2024-12-14    | 4      | 2588            | 2588.00      |
| CARA WATTS                               | 23046      | 23046  | Store Customer         | 2304623046      | 0000-00-00     | 2023-12-04    | 1      | 97              | 97.00        |
| NANCY JACEK                              | 23049      | 23049  | Store Customer         | 2304923049      | 0000-00-00     | 2024-10-28    | 2      | 229             | 229.00       |
| HAIRBPYYC                                | 23051      | 23051  | Store Customer         | 2305123051      | 0000-00-00     | 2025-05-29    | 4      | 167             | 167.00       |
| AMANDA HUGHES                            | 23053      | 23053  | Store Customer         | 2305323053      | 0000-00-00     | 2023-12-04    | 1      | 25              | 25.00        |
| CARLINNA HIEBERT                         | 23055      | 23055  | Store Customer         | 2305523055      | 0000-00-00     | 2025-07-14    | 20     | 2013            | 2013.00      |
| BELINDA VAN ROOYEN                       | 23057      | 23057  | Store Customer         | 2305723057      | 0000-00-00     | 2024-11-13    | 3      | 130             | 130.00       |
| AURORA LASER                             | 23059      | 23059  | Store Customer         | 2305923059      | 0000-00-00     | 2025-02-07    | 2      | 63              | 63.00        |
| AMANDA BERNIER                           | 23061      | 23061  | Store Customer         | 2306123061      | 0000-00-00     | 2025-06-26    | 4      | 176             | 176.00       |
| GLORIA DAHL                              | 23063      | 23063  | Store Customer         | 2306323063      | 0000-00-00     | 2024-11-12    | 10     | 396             | 396.00       |
| MEERA WIGHT                              | 23065      | 23065  | Store Customer         | 2306523065      | 0000-00-00     | 2023-12-04    | 1      | 121             | 121.00       |
| KELSEY RAE MAKEUP & ESTHETICS            | 23067      | 23067  | Store Customer         | 2306723067      | 0000-00-00     | 2025-04-03    | 10     | 1514            | 1514.00      |
| PAT LUMSDON                              | 23069      | 23069  | Store Customer         | 2306923069      | 0000-00-00     | 2023-12-04    | 1      | 124             | 124.00       |
| VANHPHEN SOUVANNERATH                    | 23071      | 23071  | Store Customer         | 2307123071      | 0000-00-00     | 2025-05-05    | 4      | 95              | 95.00        |
| HAIR CLASSIQUE                           | 23073      | 23073  | Store Customer         | 2307323073      | 0000-00-00     | 2024-02-20    | 2      | 30              | 30.00        |
| JENNA DEGENSTIEN                         | 23076      | 23076  | Store Customer         | 2307623076      | 0000-00-00     | 2024-06-01    | 8      | 329             | 329.00       |
| CLOSED MADISON WHEELER                   | 23078      | 23078  | Store Customer         | 2307823078      | 0000-00-00     | 2024-02-21    | 7      | 364             | 364.00       |
| MATAYA GUENTHER                          | 23082      | 23082  | Store Customer         | 2308223082      | 0000-00-00     | 2025-05-13    | 4      | 431             | 431.00       |
| RAILEEN FUNK                             | 23084      | 23084  | Store Customer         | 2308423084      | 0000-00-00     | 2024-11-04    | 2      | 444             | 444.00       |
| JACINDA JONES                            | 23086      | 23086  | Store Customer         | 2308623086      | 0000-00-00     | 2024-12-12    | 5      | 446             | 446.00       |
| PAULETTE DURAND                          | 23088      | 23088  | Store Customer         | 2308823088      | 0000-00-00     | 2023-12-04    | 2      | 118             | 118.00       |
| RHONDA ADAMS                             | 23090      | 23090  | Store Customer         | 2309023090      | 0000-00-00     | 2025-05-05    | 8      | 1413            | 1413.00      |
| GRACE DUIKER                             | 23092      | 23092  | Store Customer         | 2309223092      | 0000-00-00     | 2024-11-12    | 6      | 749             | 749.00       |
| MARY GILLMORE                            | 23094      | 23094  | Store Customer         | 2309423094      | 0000-00-00     | 2024-04-08    | 4      | 252             | 252.00       |
| DELANEY BAXTER                           | 23096      | 23096  | Store Customer         | 2309623096      | 0000-00-00     | 2024-12-20    | 4      | 394             | 394.00       |
| LINDA TEES                               | 23098      | 23098  | Store Customer         | 2309823098      | 0000-00-00     | 2025-04-16    | 5      | 346             | 346.00       |
| MARILYN FREUND                           | 23100      | 23100  | Store Customer         | 2310023100      | 0000-00-00     | 2023-12-04    | 1      | 60              | 60.00        |
| JUDY FRASER                              | 23102      | 23102  | Store Customer         | 2310223102      | 0000-00-00     | 2024-06-27    | 2      | 91              | 91.00        |
| DANITRA BROWN                            | 23104      | 23104  | Store Customer         | 2310423104      | 0000-00-00     | 2024-08-13    | 5      | 224             | 224.00       |
| NATALIE BUNN                             | 23108      | 23108  | Store Customer         | 2310823108      | 0000-00-00     | 2025-02-18    | 3      | 78              | 78.00        |
| DANA ATKINS                              | 23110      | 23110  | Store Customer         | 2311023110      | 0000-00-00     | 2025-03-05    | 3      | 230             | 230.00       |
| MARIA BRAZ                               | 23112      | 23112  | Store Customer         | 2311223112      | 0000-00-00     | 2025-04-22    | 2      | 156             | 156.00       |
| LAVISHLY YYC                             | 23114      | 23114  | Store Customer         | 2311423114      | 0000-00-00     | 2023-12-05    | 1      | 64              | 64.00        |
| COURTNEY SORENSEN                        | 23116      | 23116  | Store Customer         | 2311623116      | 0000-00-00     | 2023-12-05    | 1      | 28              | 28.00        |
| DEBBIE FRITZ                             | 23118      | 23118  | Store Customer         | 2311823118      | 0000-00-00     | 2025-06-06    | 14     | 1716            | 1716.00      |
| SENSATIONS HAIR STUDIO                   | 23120      | 23120  | Store Customer         | 2312023120      | 0000-00-00     | 2024-06-27    | 2      | 35              | 35.00        |
| DEBORAH MALCOLM                          | 23122      | 23122  | Store Customer         | 2312223122      | 0000-00-00     | 2025-03-03    | 6      | 472             | 472.00       |
| MELISSA KLOET                            | 23124      | 23124  | Store Customer         | 2312423124      | 0000-00-00     | 2023-12-05    | 1      | 101             | 101.00       |
| SHEILA CHIDDY                            | 23126      | 23126  | Store Customer         | 2312623126      | 0000-00-00     | 2023-12-05    | 1      | 31              | 31.00        |
| LORNA YOUNGER                            | 23128      | 23128  | Store Customer         | 2312823128      | 0000-00-00     | 2024-01-18    | 3      | 192             | 192.00       |
| CUTTING EDGE                             | 23130      | 23130  | Store Customer         | 2313023130      | 0000-00-00     | 2024-11-19    | 4      | 614             | 614.00       |
| SHARON STAN                              | 23132      | 23132  | Store Customer         | 2313223132      | 0000-00-00     | 2025-06-11    | 9      | 847             | 847.00       |
| MONICA WERNER                            | 23134      | 23134  | Store Customer         | 2313423134      | 0000-00-00     | 2025-06-26    | 24     | 465             | 465.00       |
| CLOSED ENRIQUE SORIANO                   | 23136      | 23136  | Store Customer         | 2313623136      | 0000-00-00     | 2023-12-05    | 1      | 23              | 23.00        |
| JASMIN TOFFOLI                           | 23140      | 23140  | Store Customer         | 2314023140      | 0000-00-00     | 2025-01-17    | 7      | 452             | 452.00       |
| DONNA FIDDLER                            | 23145      | 23145  | Store Customer         | 2314523145      | 0000-00-00     | 2025-06-05    | 3      | 275             | 275.00       |
| KELLY BROWN                              | 23147      | 23147  | Store Customer         | 2314723147      | 0000-00-00     | 2025-06-07    | 5      | 740             | 740.00       |
| SHANNON HOLLISTER                        | 23149      | 23149  | Store Customer         | 2314923149      | 0000-00-00     | 2024-05-11    | 2      | 71              | 71.00        |
| DEBORAH IYIZEK                           | 23152      | 23152  | Store Customer         | 2315223152      | 0000-00-00     | 2025-06-24    | 6      | 447             | 447.00       |
| JODIE VANDERGRIFT                        | 23154      | 23154  | Store Customer         | 2315423154      | 0000-00-00     | 2024-12-16    | 2      | 293             | 293.00       |
| CLOSED COLLEEN IRVIN                     | 23156      | 23156  | Store Customer         | 2315623156      | 0000-00-00     | 2023-12-06    | 2      | 32              | 32.00        |
| JUNGWON CHOO                             | 23158      | 23158  | Store Customer         | 2315823158      | 0000-00-00     | 2025-05-13    | 13     | 3436            | 3436.00      |
| JODI GREEN                               | 23160      | 23160  | Store Customer         | 2316023160      | 0000-00-00     | 2024-12-12    | 2      | 113             | 113.00       |
| MADISON THIELE C/O IL.SALON              | 23164      | 23164  | Store Customer         | 2316423164      | 0000-00-00     | 2025-04-09    | 20     | 2021            | 2021.00      |
| TATUM BEAUDRY                            | 23166      | 23166  | Store Customer         | 2316623166      | 0000-00-00     | 2024-11-19    | 12     | 675             | 675.00       |
| ASSALA KHALIL                            | 23168      | 23168  | Store Customer         | 2316823168      | 0000-00-00     | 2025-06-26    | 34     | 3255            | 3255.00      |
| JOANNE BOAN                              | 23170      | 23170  | Store Customer         | 2317023170      | 0000-00-00     | 2023-12-07    | 2      | 127             | 127.00       |
| CHANTAL LINDSAY                          | 23172      | 23172  | Store Customer         | 2317223172      | 0000-00-00     | 2024-06-17    | 2      | 93              | 93.00        |
| RHODA MO-OC                              | 23174      | 23174  | Store Customer         | 2317423174      | 0000-00-00     | 2024-11-15    | 6      | 561             | 561.00       |
| MARGARET HALLETT                         | 23176      | 23176  | Store Customer         | 2317623176      | 0000-00-00     | 2023-12-06    | 1      | 22              | 22.00        |
| PATTY SCHULTE                            | 23178      | 23178  | Store Customer         | 2317823178      | 0000-00-00     | 2024-04-17    | 1      | 71              | 71.00        |
| REBECCA ROSS                             | 23180      | 23180  | Store Customer         | 2318023180      | 0000-00-00     | 2025-01-11    | 7      | 428             | 428.00       |
| MARILYN LAPPIN                           | 23194      | 23194  | Store Customer         | 2319423194      | 0000-00-00     | 2023-12-07    | 1      | 196             | 196.00       |
| KATRINA OLSEN                            | 23196      | 23196  | Store Customer         | 2319623196      | 0000-00-00     | 2025-05-24    | 9      | 347             | 347.00       |
| LENAE MEHLER C/O THE GLAM BAR            | 23200      | 23200  | Store Customer         | 2320023200      | 0000-00-00     | 2025-06-25    | 3      | 343             | 343.00       |
| PENNY ROSS                               | 23202      | 23202  | Store Customer         | 2320223202      | 0000-00-00     | 2025-02-14    | 2      | 41              | 41.00        |
| ROCHELLE WEISS                           | 23204      | 23204  | Store Customer         | 2320423204      | 0000-00-00     | 2023-12-07    | 1      | 83              | 83.00        |
| DIANNE GROCHOLSKI                        | 23210      | 23210  | Store Customer         | 2321023210      | 0000-00-00     | 2024-12-20    | 2      | 67              | 67.00        |
| JAMILEH ABDOLAHI                         | 23212      | 23212  | Store Customer         | 2321223212      | 0000-00-00     | 2024-12-11    | 11     | 499             | 499.00       |
| NORINE LESPERANCE                        | 23214      | 23214  | Store Customer         | 2321423214      | 0000-00-00     | 2025-03-21    | 3      | 79              | 79.00        |
| ANGELA MCCAW                             | 23216      | 23216  | Store Customer         | 2321623216      | 0000-00-00     | 2025-04-25    | 5      | 251             | 251.00       |
| OXFORD WELLNESS CLINIC                   | 23218      | 23218  | Store Customer         | 2321823218      | 0000-00-00     | 2023-12-07    | 1      | 93              | 93.00        |
| MINHN TRAN                               | 23220      | 23220  | Store Customer         | 2322023220      | 0000-00-00     | 2024-11-25    | 6      | 344             | 344.00       |
| CLOSED ANGELA HECKBERT                   | 23222      | 23222  | Store Customer         | 2322223222      | 0000-00-00     | 2023-12-07    | 1      | 151             | 151.00       |
| CINDY BURNS                              | 23226      | 23226  | Store Customer         | 2322623226      | 0000-00-00     | 2023-12-07    | 1      | 124             | 124.00       |
| MICHAEL LUNDGREN C/O HOUSE OF TOLI       | 23228      | 23228  | Store Customer         | 2322823228      | 0000-00-00     | 2025-01-23    | 7      | 310             | 310.00       |
| RESHMI WADHWA                            | 23230      | 23230  | Store Customer         | 2323023230      | 0000-00-00     | 2025-02-26    | 5      | 387             | 387.00       |
| STELLA SHEWCHUK                          | 23232      | 23232  | Store Customer         | 2323223232      | 0000-00-00     | 2023-12-07    | 2      | 43              | 43.00        |
| LINDSAY NAWASH                           | 23234      | 23234  | Store Customer         | 2323423234      | 0000-00-00     | 2025-07-12    | 18     | 1799            | 1799.00      |
| SHERAL JOHNSON                           | 23236      | 23236  | Store Customer         | 2323623236      | 0000-00-00     | 2023-12-08    | 1      | 98              | 98.00        |
| CARLA BUCHBERGER                         | 23238      | 23238  | Store Customer         | 2323823238      | 0000-00-00     | 2025-03-07    | 2      | 164             | 164.00       |
| FEET FIRST FOOT CARE                     | 23240      | 23240  | Store Customer         | 2324023240      | 0000-00-00     | 2023-12-07    | 1      | 65              | 65.00        |
| STACEY FRENZ                             | 23246      | 23246  | Store Customer         | 2324623246      | 0000-00-00     | 2025-06-09    | 8      | 576             | 576.00       |
| MACKENZIE MCCARTHY                       | 23248      | 23248  | Store Customer         | 2324823248      | 0000-00-00     | 2023-12-08    | 1      | 186             | 186.00       |
| JENNIFER HOYLE                           | 23250      | 23250  | Store Customer         | 2325023250      | 0000-00-00     | 2025-06-06    | 6      | 1338            | 138.00       |
| KARRIE BLOOM                             | 23252      | 23252  | Store Customer         | 2325223252      | 0000-00-00     | 2024-12-06    | 5      | 444             | 444.00       |
| SHELLY RHOADES                           | 23254      | 23254  | Store Customer         | 2325423254      | 0000-00-00     | 2025-01-31    | 6      | 802             | 802.00       |
| MICHELLE ALDANA                          | 23256      | 23256  | Store Customer         | 2325623256      | 0000-00-00     | 2025-05-09    | 9      | 463             | 463.00       |
| KERRI ANN ESCOTT                         | 23258      | 23258  | Store Customer         | 2325823258      | 0000-00-00     | 2024-12-05    | 2      | 229             | 229.00       |
| DANIELLE BUORS	                          | 23261      | 23261  | Store Customer         | 2326123261      | 0000-00-00     | 2025-01-21    | 2      | 59              | 59.00        |
| CHRISTINE STONE                          | 23263      | 23263  | Store Customer         | 2326323263      | 0000-00-00     | 2024-06-10    | 3      | 343             | 343.00       |
| THERESA CAMPBELL                         | 23265      | 23265  | Store Customer         | 2326523265      | 0000-00-00     | 2025-04-25    | 5      | 621             | 621.00       |
| ERIN DODMAN                              | 23267      | 23267  | Store Customer         | 2326723267      | 0000-00-00     | 2024-03-16    | 2      | 140             | 140.00       |
| RENEE GOERTZEN                           | 23269      | 23269  | Store Customer         | 2326923269      | 0000-00-00     | 2024-06-14    | 3      | 294             | 294.00       |
| NATHALIE MULDER                          | 23271      | 23271  | Store Customer         | 2327123271      | 0000-00-00     | 2025-07-12    | 5      | 276             | 276.00       |
| ANGELA GREENWAYS                         | 23273      | 23273  | Store Customer         | 2327323273      | 0000-00-00     | 2025-06-14    | 6      | 239             | 239.00       |
| ERIN HORTON                              | 23275      | 23275  | Store Customer         | 2327523275      | 0000-00-00     | 2025-03-27    | 5      | 601             | 601.00       |
| ARRYANNA LUKAN                           | 23277      | 23277  | Store Customer         | 2327723277      | 0000-00-00     | 2025-07-04    | 56     | 4312            | 1912.00      |
| EARTH TONE SPA & WELLNESS                | 23279      | 23279  | Store Customer         | 2327923279      | 0000-00-00     | 2024-01-27    | 2      | 13              | 13.00        |
| LORI MARTIN                              | 23281      | 23281  | Store Customer         | 2328123281      | 0000-00-00     | 2025-06-07    | 10     | 507             | 507.00       |
| CLOSED ALEXA CREIGHTON                   | 23290      | 23290  | Store Customer         | 2329023290      | 0000-00-00     | 2023-12-08    | 1      | 8               | 8.00         |
| BREANNA RAYMOND                          | 23292      | 23292  | Store Customer         | 2329223292      | 0000-00-00     | 2024-02-20    | 2      | 124             | 124.00       |
| DAWN DAUNCEY                             | 23294      | 23294  | Store Customer         | 2329423294      | 0000-00-00     | 2025-06-16    | 27     | 929             | 929.00       |
| TAMARA POULSEN                           | 23296      | 23296  | Store Customer         | 2329623296      | 0000-00-00     | 2025-06-14    | 7      | 587             | 587.00       |
| KEIRON RATTLESNAKE                       | 23298      | 23298  | Store Customer         | 2329823298      | 0000-00-00     | 2023-12-15    | 1      | 9               | 9.00         |
| IONE RABBIT                              | 23300      | 23300  | Store Customer         | 2330023300      | 0000-00-00     | 2023-12-15    | 1      | 24              | 24.00        |
| CLOSED ASHLEY BULL                       | 23302      | 23302  | Store Customer         | 2330223302      | 0000-00-00     | 2023-12-15    | 1      | 49              | 49.00        |
| AMANDA GREEN                             | 23304      | 23304  | Store Customer         | 2330423304      | 0000-00-00     | 2025-03-26    | 7      | 391             | 391.00       |
| AMY CLEMENT                              | 23306      | 23306  | Store Customer         | 2330623306      | 0000-00-00     | 2025-07-10    | 7      | 339             | 339.00       |
| JADE BULL                                | 23308      | 23308  | Store Customer         | 2330823308      | 0000-00-00     | 2024-01-29    | 2      | 155             | 155.00       |
| SHELI PERRY                              | 23310      | 23310  | Store Customer         | 2331023310      | 0000-00-00     | 2025-07-08    | 7      | 837             | 837.00       |
| CLOSED SASHA CARDINAL                    | 23312      | 23312  | Store Customer         | 2331223312      | 0000-00-00     | 2023-12-15    | 1      | 44              | 44.00        |
| JOANNE DUNCAN                            | 23320      | 23320  | Store Customer         | 2332023320      | 0000-00-00     | 2023-12-09    | 2      | 96              | 96.00        |
| TAWNYA GENGE                             | 23322      | 23322  | Store Customer         | 2332223322      | 0000-00-00     | 2023-12-09    | 1      | 50              | 50.00        |
| CLOSED JANITTA RABBIT                    | 23324      | 23324  | Store Customer         | 2332423324      | 0000-00-00     | 2023-12-15    | 1      | 28              | 28.00        |
| CLOSED LAREL WOLFE-MACKINAW              | 23330      | 23330  | Store Customer         | 2333023330      | 0000-00-00     | 2023-12-15    | 1      | 37              | 37.00        |
| CLOSED TANYELLE OMEASOO                  | 23332      | 23332  | Store Customer         | 2333223332      | 0000-00-00     | 2023-12-15    | 1      | 42              | 42.00        |
| MEGAN SMALE                              | 23334      | 23334  | Store Customer         | 2333423334      | 0000-00-00     | 2023-12-09    | 1      | 141             | 141.00       |
| RAELENEA EWASHKO	                        | 23336      | 23336  | Store Customer         | 2333623336      | 0000-00-00     | 2025-07-02    | 4      | 228             | 228.00       |
| SHARLA RISSLING                          | 23338      | 23338  | Store Customer         | 2333823338      | 0000-00-00     | 2025-06-27    | 12     | 425             | 425.00       |
| MELANIE WARD                             | 23340      | 23340  | Store Customer         | 2334023340      | 0000-00-00     | 2025-06-21    | 2      | 688             | 688.00       |
| CHANDA BALCH                             | 23342      | 23342  | Store Customer         | 2334223342      | 0000-00-00     | 2024-06-22    | 3      | 233             | 233.00       |
| PRISCILLA MUNRO                          | 23347      | 23347  | Store Customer         | 2334723347      | 0000-00-00     | 2025-06-12    | 6      | 370             | 370.00       |
| SAGE N SHEARS                            | 23349      | 23349  | Store Customer         | 2334923349      | 0000-00-00     | 2025-02-03    | 5      | 207             | 207.00       |
| JEN SIGURDSON                            | 23351      | 23351  | Store Customer         | 2335123351      | 0000-00-00     | 2025-05-12    | 4      | 539             | 539.00       |
| ALYSSA YUZDEPSKI                         | 23353      | 23353  | Store Customer         | 2335323353      | 0000-00-00     | 2024-07-25    | 2      | 125             | 125.00       |
| JILL GLOVER                              | 23355      | 23355  | Store Customer         | 2335523355      | 0000-00-00     | 2023-12-09    | 3      | 244             | 244.00       |
| MADISON YOUNG                            | 23362      | 23362  | Store Customer         | 2336223362      | 0000-00-00     | 2024-01-23    | 2      | 91              | 91.00        |
| CANDLE ONYSKEVITCH                       | 23364      | 23364  | Store Customer         | 2336423364      | 0000-00-00     | 2024-11-13    | 3      | 222             | 222.00       |
| MAUREEN CLARK                            | 23366      | 23366  | Store Customer         | 2336623366      | 0000-00-00     | 2025-06-26    | 5      | 107             | 107.00       |
| MELISSA GRAHAM                           | 23368      | 23368  | Store Customer         | 2336823368      | 0000-00-00     | 2025-05-21    | 8      | 643             | 643.00       |
| ANGELA KEATS                             | 23372      | 23372  | Store Customer         | 2337223372      | 0000-00-00     | 2024-10-18    | 5      | 272             | 272.00       |
| GLENDA SETTER                            | 23374      | 23374  | Store Customer         | 2337423374      | 0000-00-00     | 2025-06-27    | 4      | 208             | 208.00       |
| ALLEGRO HAIR DESIGN                      | 23376      | 23376  | Store Customer         | 2337623376      | 0000-00-00     | 2025-03-26    | 4      | 397             | 397.00       |
| PATRICIA STUBBS                          | 23378      | 23378  | Store Customer         | 2337823378      | 0000-00-00     | 2024-05-31    | 2      | 52              | 52.00        |
| LORENA MELNYCHUCK                        | 23380      | 23380  | Store Customer         | 2338023380      | 0000-00-00     | 2025-03-10    | 7      | 458             | 458.00       |
| NICOLE BERUBE                            | 23383      | 23383  | Store Customer         | 2338323383      | 0000-00-00     | 2023-12-11    | 1      | 75              | 75.00        |
| TANIA EASTON                             | 23385      | 23385  | Store Customer         | 2338523385      | 0000-00-00     | 2024-06-10    | 3      | 211             | 211.00       |
| NATALIE EDROFF                           | 23387      | 23387  | Store Customer         | 2338723387      | 0000-00-00     | 2023-12-11    | 1      | 55              | 55.00        |
| DARILYNN SANDBERG                        | 23389      | 23389  | Store Customer         | 2338923389      | 0000-00-00     | 2024-09-09    | 3      | 102             | 102.00       |
| CLOSED RUTE GEBREKIDANE                  | 23391      | 23391  | Store Customer         | 2339123391      | 0000-00-00     | 2023-12-11    | 1      | 15              | 15.00        |
| CLOSED FRANCES WOODMAN                   | 23393      | 23393  | Store Customer         | 2339323393      | 0000-00-00     | 2023-12-11    | 1      | 28              | 28.00        |
| MADELINE HOELLWARTH                      | 23395      | 23395  | Store Customer         | 2339523395      | 0000-00-00     | 2023-12-11    | 1      | 29              | 29.00        |
| HAIR LINGO                               | 23397      | 23397  | Store Customer         | 2339723397      | 0000-00-00     | 2025-05-15    | 5      | 466             | 466.00       |
| MELODY MOORE                             | 23399      | 23399  | Store Customer         | 2339923399      | 0000-00-00     | 2024-04-29    | 2      | 144             | 144.00       |
| SHERRIE ARNESON HOME SALON               | 23401      | 23401  | Store Customer         | 2340123401      | 0000-00-00     | 2025-02-19    | 6      | 248             | 248.00       |
| CARRIE TAYLOR                            | 23403      | 23403  | Store Customer         | 2340323403      | 0000-00-00     | 2023-12-11    | 1      | 44              | 44.00        |
| DEANNA WILMOT                            | 23405      | 23405  | Store Customer         | 2340523405      | 0000-00-00     | 2024-06-04    | 2      | 121             | 121.00       |
| AGAPE HAIR                               | 23407      | 23407  | Store Customer         | 2340723407      | 0000-00-00     | 2025-03-31    | 3      | 211             | 211.00       |
| LESLEY SMETANIUK                         | 23409      | 23409  | Store Customer         | 2340923409      | 0000-00-00     | 2025-03-24    | 11     | 280             | 280.00       |
| ISABEL KRAMER                            | 23411      | 23411  | Store Customer         | 2341123411      | 0000-00-00     | 2023-12-11    | 1      | 32              | 32.00        |
| CLOSED COURTNEY CHRISTENSEN              | 23413      | 23413  | Store Customer         | 2341323413      | 0000-00-00     | 2023-12-11    | 1      | 251             | 251.00       |
| MEELAD ALYAS                             | 23415      | 23415  | Store Customer         | 2341523415      | 0000-00-00     | 2024-01-15    | 2      | 101             | 101.00       |
| KATIE KOEBEL                             | 23417      | 23417  | Store Customer         | 2341723417      | 0000-00-00     | 2024-11-01    | 2      | 92              | 92.00        |
| DIANNE KELLY                             | 23419      | 23419  | Store Customer         | 2341923419      | 0000-00-00     | 2025-05-21    | 3      | 195             | 195.00       |
| BRITTANY NEWBERRY                        | 23421      | 23421  | Store Customer         | 2342123421      | 0000-00-00     | 2025-06-11    | 6      | 1206            | 1206.00      |
| KEMPT INC.                               | 23423      | 23423  | Store Customer         | 2342323423      | 0000-00-00     | 2025-06-02    | 10     | 2537            | 2537.00      |
| MALHI AESTHETICS                         | 23425      | 23425  | Store Customer         | 2342523425      | 0000-00-00     | 2024-11-27    | 5      | 611             | 611.00       |
| WENDY DOWNES                             | 23427      | 23427  | Store Customer         | 2342723427      | 0000-00-00     | 2024-10-07    | 3      | 261             | 261.00       |
| CARA SCHLOTTKE                           | 23429      | 23429  | Store Customer         | 2342923429      | 0000-00-00     | 2025-06-03    | 11     | 788             | 788.00       |
| NICOLE HAVANKA                           | 23431      | 23431  | Store Customer         | 2343123431      | 0000-00-00     | 2023-12-11    | 1      | 89              | 89.00        |
| CARA SHELTON                             | 23433      | 23433  | Store Customer         | 2343323433      | 0000-00-00     | 2025-05-26    | 3      | 450             | 450.00       |
| TRISTA BLUME                             | 23435      | 23435  | Store Customer         | 2343523435      | 0000-00-00     | 2024-05-16    | 2      | 207             | 207.00       |
| BUHLEBENKOSI MSIMANGA                    | 23437      | 23437  | Store Customer         | 2343723437      | 0000-00-00     | 2025-04-11    | 3      | 1241            | 1241.00      |
| HEATHER ANDERSON                         | 23441      | 23441  | Store Customer         | 2344123441      | 0000-00-00     | 2025-06-06    | 10     | 486             | 486.00       |
| SHEILA STEPHEN                           | 23443      | 23443  | Store Customer         | 2344323443      | 0000-00-00     | 2024-12-07    | 3      | 195             | 195.00       |
| SAMANTHA MORRISSEY                       | 23445      | 23445  | Store Customer         | 2344523445      | 0000-00-00     | 2024-04-16    | 2      | 66              | 66.00        |
| OFELIA PAUL                              | 23447      | 23447  | Store Customer         | 2344723447      | 0000-00-00     | 2023-12-12    | 1      | 124             | 124.00       |
| MARIYA KOROPETSKA                        | 23449      | 23449  | Store Customer         | 2344923449      | 0000-00-00     | 2023-12-12    | 1      | 159             | 159.00       |
| ALYSHA LOGAL                             | 23451      | 23451  | Store Customer         | 2345123451      | 0000-00-00     | 2025-04-07    | 8      | 709             | 709.00       |
| SHANNON DAINES                           | 23454      | 23454  | Store Customer         | 2345423454      | 0000-00-00     | 2024-11-18    | 2      | 102             | 102.00       |
| ANNE MUNRO                               | 23455      | 23455  | Store Customer         | 2345523455      | 0000-00-00     | 2024-10-08    | 2      | 109             | 109.00       |
| KIM JAMES                                | 23457      | 23457  | Store Customer         | 2345723457      | 0000-00-00     | 2025-04-22    | 3      | 339             | 339.00       |
| NGUYET HAW                               | 23459      | 23459  | Store Customer         | 2345923459      | 0000-00-00     | 2025-07-07    | 3      | 301             | 301.00       |
| KEVIN MACDONALD                          | 23461      | 23461  | Store Customer         | 2346123461      | 0000-00-00     | 2025-06-09    | 10     | 792             | 792.00       |
| SARAH MENASAKA                           | 23463      | 23463  | Store Customer         | 2346323463      | 0000-00-00     | 2025-06-05    | 9      | 664             | 664.00       |
| CECELIA DER                              | 23465      | 23465  | Store Customer         | 2346523465      | 0000-00-00     | 2023-12-12    | 1      | 255             | 255.00       |
| SYLVIE NIKSCIN                           | 23467      | 23467  | Store Customer         | 2346723467      | 0000-00-00     | 2024-11-19    | 3      | 203             | 203.00       |
| DIANE PHILLIPS                           | 23469      | 23469  | Store Customer         | 2346923469      | 0000-00-00     | 2025-06-26    | 4      | 152             | 152.00       |
| SHIRLEY MCKEE                            | 23471      | 23471  | Store Customer         | 2347123471      | 0000-00-00     | 2025-01-30    | 4      | 199             | 199.00       |
| CLOSED STEVIE WARD                       | 23473      | 23473  | Store Customer         | 2347323473      | 0000-00-00     | 2023-12-12    | 1      | 51              | 51.00        |
| FAZES HAIR SALON                         | 23475      | 23475  | Store Customer         | 2347523475      | 0000-00-00     | 2023-12-12    | 1      | 193             | 193.00       |
| SYLIVIA SZELES                           | 23478      | 23478  | Store Customer         | 2347823478      | 0000-00-00     | 2025-06-17    | 4      | 332             | 332.00       |
| MERCEDES WILLIAMS                        | 23480      | 23480  | Store Customer         | 2348023480      | 0000-00-00     | 2025-05-12    | 2      | 41              | 41.00        |
| TAYLOR HUANG                             | 23483      | 23483  | Store Customer         | 2348323483      | 0000-00-00     | 2025-03-05    | 8      | 315             | 315.00       |
| ERIN SELZLER                             | 23485      | 23485  | Store Customer         | 2348523485      | 0000-00-00     | 2025-05-30    | 3      | 101             | 101.00       |
| KAYLA HUBSCHER                           | 23487      | 23487  | Store Customer         | 2348723487      | 0000-00-00     | 2025-06-24    | 9      | 1940            | 1940.00      |
| JENNY ARMSTRONG                          | 23489      | 23489  | Store Customer         | 2348923489      | 0000-00-00     | 2025-06-14    | 6      | 484             | 484.00       |
| CLEUZA FELICIANO                         | 23493      | 23493  | Store Customer         | 2349323493      | 0000-00-00     | 2025-05-28    | 5      | 648             | 648.00       |
| TINA PIKOWICZ                            | 23495      | 23495  | Store Customer         | 2349523495      | 0000-00-00     | 2024-03-09    | 5      | 450             | 450.00       |
| REBECCA STRONG C/O HALO HAIR             | 23497      | 23497  | Store Customer         | 2349723497      | 0000-00-00     | 2025-06-16    | 20     | 1628            | 1628.00      |
| CLOSED REBECCA ILG                       | 23499      | 23499  | Store Customer         | 2349923499      | 0000-00-00     | 2023-12-13    | 1      | 12              | 12.00        |
| JODY SANDEN                              | 23501      | 23501  | Store Customer         | 2350123501      | 0000-00-00     | 2025-07-02    | 14     | 1331            | 1331.00      |
| CASSANDRA ST.CYR                         | 23503      | 23503  | Store Customer         | 2350323503      | 0000-00-00     | 2025-01-15    | 4      | 1627            | 1627.00      |
| ADA FUNG                                 | 23505      | 23505  | Store Customer         | 2350523505      | 0000-00-00     | 2025-01-21    | 5      | 274             | 274.00       |
| KENZIE MARTIN                            | 23507      | 23507  | Store Customer         | 2350723507      | 0000-00-00     | 2025-07-04    | 3      | 194             | 194.00       |
| JAYDA FAVEL                              | 23509      | 23509  | Store Customer         | 2350923509      | 0000-00-00     | 2025-03-01    | 7      | 670             | 670.00       |
| DEBBY SIEMENS                            | 23511      | 23511  | Store Customer         | 2351123511      | 0000-00-00     | 2025-03-13    | 5      | 274             | 274.00       |
| CHRIS HEWARD                             | 23513      | 23513  | Store Customer         | 2351323513      | 0000-00-00     | 2024-05-22    | 2      | 110             | 110.00       |
| ALEXIS ROBERTSON                         | 23515      | 23515  | Store Customer         | 2351523515      | 0000-00-00     | 2025-05-20    | 12     | 468             | 468.00       |
| LORRAINE HOOIMEYER                       | 23517      | 23517  | Store Customer         | 2351723517      | 0000-00-00     | 2025-04-17    | 3      | 57              | 57.00        |
| CHRISSY FIORILLO                         | 23519      | 23519  | Store Customer         | 2351923519      | 0000-00-00     | 2025-07-02    | 22     | 3286            | 3286.00      |
| NXN                                      | 23521      | 23521  | Store Customer         | 2352123521      | 0000-00-00     | 2025-06-25    | 9      | 831             | 831.00       |
| BREANNE LARSON                           | 23523      | 23523  | Store Customer         | 2352323523      | 0000-00-00     | 2023-12-13    | 1      | 40              | 40.00        |
| MICHELLE ROSADIUK                        | 23525      | 23525  | Store Customer         | 2352523525      | 0000-00-00     | 2025-04-04    | 3      | 265             | 265.00       |
| MIKAYLA CLEAVELEY                        | 23528      | 23528  | Store Customer         | 2352823528      | 0000-00-00     | 2025-05-07    | 13     | 850             | 850.00       |
| SAMMY DAWN                               | 23530      | 23530  | Store Customer         | 2353023530      | 0000-00-00     | 2025-06-14    | 4      | 426             | 426.00       |
| PAMPER YOURSELF                          | 23532      | 23532  | Store Customer         | 2353223532      | 0000-00-00     | 2023-12-13    | 1      | 63              | 63.00        |
| NICOLE RAY                               | 23534      | 23534  | Store Customer         | 2353423534      | 0000-00-00     | 2025-06-04    | 6      | 707             | 707.00       |
| JODY BILLEKOP                            | 23536      | 23536  | Store Customer         | 2353623536      | 0000-00-00     | 2024-10-23    | 1      | 37              | 37.00        |
| ASHLEY QUIRING                           | 23541      | 23541  | Store Customer         | 2354123541      | 0000-00-00     | 2025-07-03    | 5      | 521             | 521.00       |
| LAUREN STEELE                            | 23543      | 23543  | Store Customer         | 2354323543      | 0000-00-00     | 2024-10-03    | 3      | 132             | 132.00       |
| MARIAN DAYMAN                            | 23546      | 23546  | Store Customer         | 2354623546      | 0000-00-00     | 2025-05-01    | 11     | 525             | 525.00       |
| KAYLYN COONEY                            | 23548      | 23548  | Store Customer         | 2354823548      | 0000-00-00     | 2024-12-16    | 7      | 785             | 785.00       |
| SHASITY HOUSDEN                          | 23550      | 23550  | Store Customer         | 2355023550      | 0000-00-00     | 2024-08-01    | 3      | 568             | 568.00       |
| SHELIA FAHL-CORCORAN                     | 23554      | 23554  | Store Customer         | 2355423554      | 0000-00-00     | 2024-11-30    | 4      | 181             | 181.00       |
| ROBYN WRIGHT                             | 23556      | 23556  | Store Customer         | 2355623556      | 0000-00-00     | 2025-04-03    | 13     | 3174            | 3174.00      |
| AUDREY BROVALD                           | 23558      | 23558  | Store Customer         | 2355823558      | 0000-00-00     | 2025-02-07    | 7      | 1484            | 1484.00      |
| GLORIA CASTILLO                          | 23560      | 23560  | Store Customer         | 2356023560      | 0000-00-00     | 2025-07-14    | 6      | 462             | 462.00       |
| ERIN MOONEY                              | 23562      | 23562  | Store Customer         | 2356223562      | 0000-00-00     | 2023-12-14    | 1      | 94              | 94.00        |
| MASON HALVORSON                          | 23566      | 23566  | Store Customer         | 2356623566      | 0000-00-00     | 2023-12-14    | 1      | 40              | 40.00        |
| CONNIE METKA                             | 23568      | 23568  | Store Customer         | 2356823568      | 0000-00-00     | 2023-12-14    | 2      | 184             | 184.00       |
| JAYNE WALDAL                             | 23570      | 23570  | Store Customer         | 2357023570      | 0000-00-00     | 2023-12-14    | 1      | 56              | 56.00        |
| SIERRA GIROUX                            | 23572      | 23572  | Store Customer         | 2357223572      | 0000-00-00     | 2025-06-02    | 7      | 374             | 374.00       |
| BRITTANY TAYLOR                          | 23574      | 23574  | Store Customer         | 2357423574      | 0000-00-00     | 2025-06-13    | 2      | 92              | 92.00        |
| ASHLEY WILSON                            | 23576      | 23576  | Store Customer         | 2357623576      | 0000-00-00     | 2025-07-09    | 104    | 9974            | 2474.00      |
| JESSIE SAUMIER                           | 23578      | 23578  | Store Customer         | 2357823578      | 0000-00-00     | 2025-07-10    | 25     | 1196            | 1196.00      |
| RAQUEL RUBIO                             | 23580      | 23580  | Store Customer         | 2358023580      | 0000-00-00     | 2024-07-31    | 7      | 328             | 328.00       |
| LEANNA MOTTUS                            | 23582      | 23582  | Store Customer         | 2358223582      | 0000-00-00     | 2023-12-14    | 1      | 125             | 125.00       |
| TINA MASSON                              | 23584      | 23584  | Store Customer         | 2358423584      | 0000-00-00     | 2024-09-30    | 2      | 294             | 294.00       |
| ALLISON LAGOS                            | 23586      | 23586  | Store Customer         | 2358623586      | 0000-00-00     | 2024-11-25    | 4      | 368             | 368.00       |
| SARA MCGHEE                              | 23588      | 23588  | Store Customer         | 2358823588      | 0000-00-00     | 2024-10-16    | 4      | 167             | 167.00       |
| PAIGE NEIBRANDT                          | 23590      | 23590  | Store Customer         | 2359023590      | 0000-00-00     | 2025-05-07    | 10     | 545             | 545.00       |
| MARY MEAS                                | 23592      | 23592  | Store Customer         | 2359223592      | 0000-00-00     | 2024-12-13    | 6      | 606             | 606.00       |
| GINA CROSS	                              | 23594      | 23594  | Store Customer         | 2359423594      | 0000-00-00     | 2023-12-15    | 2      | 187             | 187.00       |
| RAFAELINO DATO                           | 23596      | 23596  | Store Customer         | 2359623596      | 0000-00-00     | 2023-12-15    | 1      | 218             | 218.00       |
| LISA BOEHM                               | 23598      | 23598  | Store Customer         | 2359823598      | 0000-00-00     | 2024-08-15    | 4      | 142             | 142.00       |
| CHELSEY MCNEIL                           | 23600      | 23600  | Store Customer         | 2360023600      | 0000-00-00     | 2025-05-06    | 3      | 110             | 110.00       |
| CLOSED KORY NELSON                       | 23602      | 23602  | Store Customer         | 2360223602      | 0000-00-00     | 2023-12-15    | 1      | 37              | 37.00        |
| REBECCA BIGEAGLE                         | 23604      | 23604  | Store Customer         | 2360423604      | 0000-00-00     | 2025-02-14    | 5      | 191             | 191.00       |
| VALERIE ILLINGWORTH                      | 23606      | 23606  | Store Customer         | 2360623606      | 0000-00-00     | 2024-06-14    | 2      | 122             | 122.00       |
| ALYCIA FONTAINE                          | 23608      | 23608  | Store Customer         | 2360823608      | 0000-00-00     | 2024-03-16    | 2      | 473             | 473.00       |
| ANNA MCGREGOR                            | 23611      | 23611  | Store Customer         | 2361123611      | 0000-00-00     | 2025-02-20    | 8      | 560             | 560.00       |
| TORIE FINDLEY                            | 23613      | 23613  | Store Customer         | 2361323613      | 0000-00-00     | 2025-02-10    | 6      | 496             | 496.00       |
| FLOR TORRES                              | 23615      | 23615  | Store Customer         | 2361523615      | 0000-00-00     | 2023-12-15    | 1      | 65              | 65.00        |
| ELIZABETH FOWLIE                         | 23617      | 23617  | Store Customer         | 2361723617      | 0000-00-00     | 2025-03-01    | 4      | 97              | 97.00        |
| BROOKLYN PATSCHIKA                       | 23619      | 23619  | Store Customer         | 2361923619      | 0000-00-00     | 2025-06-26    | 6      | 396             | 396.00       |
| PAULINE BODEN                            | 23626      | 23626  | Store Customer         | 2362623626      | 0000-00-00     | 2023-12-15    | 1      | 69              | 69.00        |
| ANGELA MIKO                              | 23628      | 23628  | Store Customer         | 2362823628      | 0000-00-00     | 2025-07-10    | 4      | 1004            | 1004.00      |
| SHIRLEY MCCABE                           | 23630      | 23630  | Store Customer         | 2363023630      | 0000-00-00     | 2023-12-15    | 1      | 87              | 87.00        |
| CINDY ILES                               | 23632      | 23632  | Store Customer         | 2363223632      | 0000-00-00     | 2025-01-24    | 6      | 455             | 455.00       |
| DRINDA RAINVILLE                         | 23634      | 23634  | Store Customer         | 2363423634      | 0000-00-00     | 2024-07-22    | 4      | 213             | 213.00       |
| PATRICIA POWER                           | 23636      | 23636  | Store Customer         | 2363623636      | 0000-00-00     | 2025-04-16    | 6      | 211             | 211.00       |
| TRACY RIDGEWELL                          | 23638      | 23638  | Store Customer         | 2363823638      | 0000-00-00     | 2025-01-23    | 3      | 146             | 146.00       |
| NICOLE RATHGABER                         | 23640      | 23640  | Store Customer         | 2364023640      | 0000-00-00     | 2025-01-07    | 20     | 1466            | 1466.00      |
| KATIE MARTIN                             | 23642      | 23642  | Store Customer         | 2364223642      | 0000-00-00     | 2025-05-30    | 11     | 1185            | 1185.00      |
| PAMELA NEUFELD                           | 23644      | 23644  | Store Customer         | 2364423644      | 0000-00-00     | 2025-01-18    | 2      | 215             | 215.00       |
| CLOSED JANETA AMIRI                      | 23649      | 23649  | Store Customer         | 2364923649      | 0000-00-00     | 2025-05-08    | 3      | 428             | 428.00       |
| CRISTA ARNOLD                            | 23651      | 23651  | Store Customer         | 2365123651      | 0000-00-00     | 2024-12-09    | 2      | 92              | 92.00        |
| CLOSED KIRSTEN KLONTZ                    | 23653      | 23653  | Store Customer         | 2365323653      | 0000-00-00     | 2023-12-15    | 1      | 55              | 55.00        |
| JOLYNE MCKEE                             | 23661      | 23661  | Store Customer         | 2366123661      | 0000-00-00     | 2025-04-30    | 7      | 525             | 525.00       |
| CLOSED ZOE SOLOTKI                       | 23663      | 23663  | Store Customer         | 2366323663      | 0000-00-00     | 2023-12-22    | 2      | 71              | 71.00        |
| QUIANA OSBORNE                           | 23665      | 23665  | Store Customer         | 2366523665      | 0000-00-00     | 2025-04-24    | 13     | 1735            | 1735.00      |
| KELLI ELLINGSON                          | 23667      | 23667  | Store Customer         | 2366723667      | 0000-00-00     | 2024-12-14    | 4      | 1955            | 1955.00      |
| JOYCE PON                                | 23669      | 23669  | Store Customer         | 2366923669      | 0000-00-00     | 2023-12-20    | 2      | 88              | 88.00        |
| LORELEI BERRY                            | 23671      | 23671  | Store Customer         | 2367123671      | 0000-00-00     | 2023-12-16    | 1      | 67              | 67.00        |
| BRENDA LINKIEWICH                        | 23673      | 23673  | Store Customer         | 2367323673      | 0000-00-00     | 2025-06-02    | 9      | 688             | 688.00       |
| ANNA SWANSON                             | 23675      | 23675  | Store Customer         | 2367523675      | 0000-00-00     | 2024-07-19    | 2      | 184             | 184.00       |
| BRENDA WAUGH                             | 23677      | 23677  | Store Customer         | 2367723677      | 0000-00-00     | 2025-03-13    | 2      | 269             | 269.00       |
| MORGAN LEE                               | 23679      | 23679  | Store Customer         | 2367923679      | 0000-00-00     | 2025-05-03    | 5      | 363             | 363.00       |
| JESSICA LAROUCHE	                        | 23681      | 23681  | Store Customer         | 2368123681      | 0000-00-00     | 2025-04-17    | 3      | 103             | 103.00       |
| DAWN DAGRES                              | 23683      | 23683  | Store Customer         | 2368323683      | 0000-00-00     | 2023-12-16    | 1      | 73              | 73.00        |
| ISABELLA HATFORD                         | 23685      | 23685  | Store Customer         | 2368523685      | 0000-00-00     | 2024-02-06    | 2      | 186             | 186.00       |
| KATHRYN MACK                             | 23687      | 23687  | Store Customer         | 2368723687      | 0000-00-00     | 2025-05-09    | 7      | 1005            | 1005.00      |
| ANITA PLEASEANTS                         | 23689      | 23689  | Store Customer         | 2368923689      | 0000-00-00     | 2025-05-30    | 13     | 788             | 788.00       |
| SHAE STEWART                             | 23691      | 23691  | Store Customer         | 2369123691      | 0000-00-00     | 2024-09-27    | 3      | 207             | 207.00       |
| STEPHANIE IRON                           | 23693      | 23693  | Store Customer         | 2369323693      | 0000-00-00     | 2025-01-13    | 4      | 302             | 302.00       |
| JULIA FILLINGHAM                         | 23695      | 23695  | Store Customer         | 2369523695      | 0000-00-00     | 2025-07-08    | 17     | 835             | 835.00       |
| JENNY SPARKS                             | 23697      | 23697  | Store Customer         | 2369723697      | 0000-00-00     | 2023-12-16    | 1      | 91              | 91.00        |
| GILLIAN ZUBKO                            | 23699      | 23699  | Store Customer         | 2369923699      | 0000-00-00     | 2025-04-15    | 4      | 319             | 319.00       |
| JACQUELYN YAUCK                          | 23707      | 23707  | Store Customer         | 2370723707      | 0000-00-00     | 2025-07-09    | 21     | 1439            | 1439.00      |
| BODY SENSE ESTHETICS                     | 23709      | 23709  | Store Customer         | 2370923709      | 0000-00-00     | 2023-12-18    | 1      | 112             | 112.00       |
| DOREEN ROBBIE                            | 23711      | 23711  | Store Customer         | 2371123711      | 0000-00-00     | 2025-03-10    | 4      | 157             | 157.00       |
| TANYA PARADA                             | 23713      | 23713  | Store Customer         | 2371323713      | 0000-00-00     | 2024-12-07    | 2      | 356             | 356.00       |
| ABBEY OLINYK C/O DEOSA STUDIO            | 23715      | 23715  | Store Customer         | 2371523715      | 0000-00-00     | 2023-12-18    | 1      | 48              | 48.00        |
| DALLEN HODGKIN                           | 23717      | 23717  | Store Customer         | 2371723717      | 0000-00-00     | 2025-03-01    | 6      | 1371            | 1371.00      |
| SIMELE MANKE                             | 23719      | 23719  | Store Customer         | 2371923719      | 0000-00-00     | 2024-05-10    | 2      | 2054            | 2054.00      |
| KAYLA LUNITZ                             | 23721      | 23721  | Store Customer         | 2372123721      | 0000-00-00     | 2025-07-10    | 179    | 13608           | 8708.00      |
| MEAGAN HAUSER                            | 23723      | 23723  | Store Customer         | 2372323723      | 0000-00-00     | 2025-02-20    | 2      | 502             | 502.00       |
| CLOSED ANNALISA JURILLA                  | 23725      | 23725  | Store Customer         | 2372523725      | 0000-00-00     | 2024-01-26    | 3      | 173             | 173.00       |
| LARISSA ANDERSON                         | 23727      | 23727  | Store Customer         | 2372723727      | 0000-00-00     | 2023-12-18    | 1      | 58              | 58.00        |
| APRIL DIVITO                             | 23729      | 23729  | Store Customer         | 2372923729      | 0000-00-00     | 2024-07-05    | 2      | 42              | 42.00        |
| BLUSH HAIR COMPANY                       | 23731      | 23731  | Store Customer         | 2373123731      | 0000-00-00     | 2024-08-29    | 2      | 472             | 472.00       |
| CLOSED MYA MCDONALD                      | 23733      | 23733  | Store Customer         | 2373323733      | 0000-00-00     | 2023-12-18    | 1      | 73              | 73.00        |
| HAIR HAVEN YYC                           | 23735      | 23735  | Store Customer         | 2373523735      | 0000-00-00     | 2025-02-20    | 5      | 593             | 593.00       |
| JILL STEACY                              | 23739      | 23739  | Store Customer         | 2373923739      | 0000-00-00     | 2023-12-18    | 1      | 28              | 28.00        |
| JENNIFER REICHERT                        | 23741      | 23741  | Store Customer         | 2374123741      | 0000-00-00     | 2025-03-03    | 1      | 118             | 118.00       |
| LOCKS & LASHES                           | 23743      | 23743  | Store Customer         | 2374323743      | 0000-00-00     | 2023-12-18    | 1      | 179             | 179.00       |
| JODI SCHELL                              | 23745      | 23745  | Store Customer         | 2374523745      | 0000-00-00     | 2024-04-27    | 2      | 197             | 197.00       |
| KATHY CHRISTIE                           | 23747      | 23747  | Store Customer         | 2374723747      | 0000-00-00     | 2025-03-10    | 3      | 177             | 177.00       |
| TAM NGUYEN DO                            | 23749      | 23749  | Store Customer         | 2374923749      | 0000-00-00     | 2024-04-05    | 2      | 50              | 50.00        |
| ARDEN VERES                              | 23755      | 23755  | Store Customer         | 2375523755      | 0000-00-00     | 2023-12-18    | 1      | 6               | 6.00         |
| DINAH ST.MARS                            | 23757      | 23757  | Store Customer         | 2375723757      | 0000-00-00     | 2024-08-26    | 1      | 237             | 237.00       |
| TERRA BOREEN                             | 23759      | 23759  | Store Customer         | 2375923759      | 0000-00-00     | 2024-10-07    | 2      | 127             | 127.00       |
| TANYA WADE                               | 23761      | 23761  | Store Customer         | 2376123761      | 0000-00-00     | 2025-06-07    | 3      | 133             | 133.00       |
| LOIS PAWLIUK CO/ GOLDEN RAYZ             | 23763      | 23763  | Store Customer         | 2376323763      | 0000-00-00     | 2024-12-12    | 3      | 125             | 125.00       |
| WHYSPERS                                 | 23765      | 23765  | Store Customer         | 2376523765      | 0000-00-00     | 2023-12-18    | 1      | 30              | 30.00        |
| RENEE WURM                               | 23767      | 23767  | Store Customer         | 2376723767      | 0000-00-00     | 2025-03-24    | 6      | 2426            | 2426.00      |
| PAIGE DION                               | 23769      | 23769  | Store Customer         | 2376923769      | 0000-00-00     | 2025-06-17    | 8      | 439             | 439.00       |
| TRACY BLISS                              | 23771      | 23771  | Store Customer         | 2377123771      | 0000-00-00     | 2025-07-10    | 2      | 99              | 99.00        |
| TERRYL FUDALI                            | 23773      | 23773  | Store Customer         | 2377323773      | 0000-00-00     | 2025-06-11    | 5      | 427             | 427.00       |
| KAYSEY BAJEMA                            | 23775      | 23775  | Store Customer         | 2377523775      | 0000-00-00     | 2025-01-25    | 3      | 645             | 645.00       |
| BOBBIE TALSMA                            | 23777      | 23777  | Store Customer         | 2377723777      | 0000-00-00     | 2025-03-14    | 6      | 553             | 553.00       |
| ASHLEY KEEN                              | 23780      | 23780  | Store Customer         | 2378023780      | 0000-00-00     | 2025-04-09    | 8      | 916             | 916.00       |
| KARI-LYNN BOUCHARD                       | 23783      | 23783  | Store Customer         | 2378323783      | 0000-00-00     | 2025-03-18    | 5      | 761             | 761.00       |
| TIFFANY PEDERSON                         | 23785      | 23785  | Store Customer         | 2378523785      | 0000-00-00     | 2025-03-19    | 3      | 138             | 138.00       |
| JAYNE MOORE                              | 23787      | 23787  | Store Customer         | 2378723787      | 0000-00-00     | 2023-12-18    | 1      | 56              | 56.00        |
| SAMANTHA BRUCE                           | 23789      | 23789  | Store Customer         | 2378923789      | 0000-00-00     | 2025-07-03    | 12     | 909             | 909.00       |
| LAURA LAMBE                              | 23791      | 23791  | Store Customer         | 2379123791      | 0000-00-00     | 2025-04-04    | 3      | 211             | 211.00       |
| KARLEE FOSTER                            | 23793      | 23793  | Store Customer         | 2379323793      | 0000-00-00     | 2025-07-11    | 14     | 1704            | 1704.00      |
| HAILEY KEREKANICH                        | 23795      | 23795  | Store Customer         | 2379523795      | 0000-00-00     | 2024-07-16    | 2      | 130             | 130.00       |
| ALYSSA PEREZ                             | 23797      | 23797  | Store Customer         | 2379723797      | 0000-00-00     | 2025-05-07    | 4      | 197             | 197.00       |
| ABBEY WAWRYK                             | 23799      | 23799  | Store Customer         | 2379923799      | 0000-00-00     | 2024-12-24    | 4      | 450             | 450.00       |
| SADA KELMAN                              | 23801      | 23801  | Store Customer         | 2380123801      | 0000-00-00     | 2025-06-02    | 7      | 257             | 257.00       |
| CLOSED VOILETA BOJANIC                   | 23804      | 23804  | Store Customer         | 2380423804      | 0000-00-00     | 2025-04-07    | 3      | 136             | 136.00       |
| AMANDA EVANS                             | 23806      | 23806  | Store Customer         | 2380623806      | 0000-00-00     | 2025-01-17    | 5      | 329             | 329.00       |
| MARY JANE NEDVED                         | 23808      | 23808  | Store Customer         | 2380823808      | 0000-00-00     | 2023-12-19    | 1      | 14              | 14.00        |
| TRINA OLSON                              | 23810      | 23810  | Store Customer         | 2381023810      | 0000-00-00     | 2023-12-21    | 1      | 99              | 99.00        |
| CLOSED WASEEMA NAJMEDDINE                | 23812      | 23812  | Store Customer         | 2381223812      | 0000-00-00     | 2024-07-23    | 3      | 124             | 124.00       |
| SIMONE KAMIS                             | 23814      | 23814  | Store Customer         | 2381423814      | 0000-00-00     | 2025-04-24    | 2      | 167             | 167.00       |
| SUNSHINE & CO                            | 23816      | 23816  | Store Customer         | 2381623816      | 0000-00-00     | 2025-04-08    | 3      | 115             | 115.00       |
| EMILIE DUGUAY                            | 23818      | 23818  | Store Customer         | 2381823818      | 0000-00-00     | 2024-09-04    | 3      | 134             | 134.00       |
| REBECCA RAABIS                           | 23820      | 23820  | Store Customer         | 2382023820      | 0000-00-00     | 2024-12-18    | 3      | 267             | 267.00       |
| ROSE WILSON                              | 23822      | 23822  | Store Customer         | 2382223822      | 0000-00-00     | 2025-06-28    | 4      | 101             | 101.00       |
| CHARLOTTE POOLE                          | 23824      | 23824  | Store Customer         | 2382423824      | 0000-00-00     | 2024-05-09    | 4      | 196             | 196.00       |
| ERICK MEJIA                              | 23826      | 23826  | Store Customer         | 2382623826      | 0000-00-00     | 2025-05-02    | 4      | 264             | 264.00       |
| KRISTEENA SCOBIE-MEADE                   | 23828      | 23828  | Store Customer         | 2382823828      | 0000-00-00     | 2023-12-19    | 1      | 30              | 30.00        |
| ROBERTA GRANT                            | 23830      | 23830  | Store Customer         | 2383023830      | 0000-00-00     | 2024-02-22    | 4      | 62              | 62.00        |
| KYRISSA VOCIONI                          | 23832      | 23832  | Store Customer         | 2383223832      | 0000-00-00     | 2025-06-04    | 9      | 498             | 498.00       |
| CLOSED ISABELLA WINE                     | 23834      | 23834  | Store Customer         | 2383423834      | 0000-00-00     | 2024-02-07    | 2      | 92              | 92.00        |
| SOUL BEAUTY                              | 23836      | 23836  | Store Customer         | 2383623836      | 0000-00-00     | 2023-12-19    | 1      | 47              | 47.00        |
| KATHLEEN SHAW                            | 23838      | 23838  | Store Customer         | 2383823838      | 0000-00-00     | 2025-06-13    | 4      | 607             | 607.00       |
| KYLEE BELOF                              | 23843      | 23843  | Store Customer         | 2384323843      | 0000-00-00     | 2024-03-18    | 2      | 75              | 75.00        |
| ASHLEY MCLEOD                            | 23845      | 23845  | Store Customer         | 2384523845      | 0000-00-00     | 2025-07-10    | 4      | 252             | 252.00       |
| KELLY SOPER                              | 23847      | 23847  | Store Customer         | 2384723847      | 0000-00-00     | 2024-02-24    | 3      | 347             | 347.00       |
| TRISH MANN                               | 23850      | 23850  | Store Customer         | 2385023850      | 0000-00-00     | 2024-02-10    | 3      | 236             | 236.00       |
| DIANA IRELAND                            | 23852      | 23852  | Store Customer         | 2385223852      | 0000-00-00     | 2023-12-20    | 1      | 35              | 35.00        |
| TIANA KNIGHT                             | 23854      | 23854  | Store Customer         | 2385423854      | 0000-00-00     | 2023-12-20    | 1      | 154             | 154.00       |
| DOMINIQUE KONKIN                         | 23856      | 23856  | Store Customer         | 2385623856      | 0000-00-00     | 2024-06-13    | 4      | 395             | 395.00       |
| TERRA FUESSEL                            | 23859      | 23859  | Store Customer         | 2385923859      | 0000-00-00     | 2025-06-16    | 5      | 243             | 243.00       |
| MICHELLE LAFOND                          | 23861      | 23861  | Store Customer         | 2386123861      | 0000-00-00     | 2025-07-10    | 3      | 50              | 50.00        |
| SARIKA SINGH                             | 23863      | 23863  | Store Customer         | 2386323863      | 0000-00-00     | 2024-11-20    | 2      | 122             | 122.00       |
| MACKENZIE BOURQUE                        | 23865      | 23865  | Store Customer         | 2386523865      | 0000-00-00     | 2025-07-08    | 11     | 702             | 702.00       |
| CANDICE CARR                             | 23867      | 23867  | Store Customer         | 2386723867      | 0000-00-00     | 2025-02-25    | 3      | 301             | 301.00       |
| LINDSAY BENNETT                          | 23869      | 23869  | Store Customer         | 2386923869      | 0000-00-00     | 2024-12-09    | 2      | 459             | 459.00       |
| TAYLOR GRANT                             | 23871      | 23871  | Store Customer         | 2387123871      | 0000-00-00     | 2025-02-20    | 6      | 559             | 559.00       |
| SOPHIE RANDELL                           | 23873      | 23873  | Store Customer         | 2387323873      | 0000-00-00     | 2024-05-04    | 2      | 77              | 77.00        |
| CLOSED BOBBIEJO GRAHAM                   | 23877      | 23877  | Store Customer         | 2387723877      | 0000-00-00     | 2023-12-20    | 1      | 73              | 73.00        |
| MULLETS BARBERSHOP                       | 23879      | 23879  | Store Customer         | 2387923879      | 0000-00-00     | 2025-06-26    | 4      | 275             | 275.00       |
| GEORGINA BRODRECHT                       | 23881      | 23881  | Store Customer         | 2388123881      | 0000-00-00     | 2023-12-20    | 1      | 144             | 144.00       |
| JENNA SCHUETTE                           | 23883      | 23883  | Store Customer         | 2388323883      | 0000-00-00     | 2025-07-09    | 7      | 688             | 688.00       |
| JILLYAN SHAW                             | 23885      | 23885  | Store Customer         | 2388523885      | 0000-00-00     | 2025-06-28    | 8      | 643             | 643.00       |
| KENNEDY TOEWS                            | 23887      | 23887  | Store Customer         | 2388723887      | 0000-00-00     | 2025-06-16    | 15     | 850             | 850.00       |
| SHERYL HARTY                             | 23889      | 23889  | Store Customer         | 2388923889      | 0000-00-00     | 2025-06-27    | 3      | 224             | 224.00       |
| JESSICA KERR                             | 23892      | 23892  | Store Customer         | 2389223892      | 0000-00-00     | 2023-12-20    | 1      | 56              | 56.00        |
| HAILEY GOEDHART                          | 23894      | 23894  | Store Customer         | 2389423894      | 0000-00-00     | 2024-04-27    | 3      | 398             | 398.00       |
| TENEIL ANGYAL                            | 23896      | 23896  | Store Customer         | 2389623896      | 0000-00-00     | 2024-05-04    | 2      | 386             | 386.00       |
| FATEN CHAHINE                            | 23898      | 23898  | Store Customer         | 2389823898      | 0000-00-00     | 2024-10-11    | 2      | 63              | 63.00        |
| JAY COCHLAN                              | 23900      | 23900  | Store Customer         | 2390023900      | 0000-00-00     | 2024-12-09    | 3      | 740             | 740.00       |
| KAYLA MCQUAIG                            | 23902      | 23902  | Store Customer         | 2390223902      | 0000-00-00     | 2025-07-05    | 9      | 820             | 820.00       |
| CRYSTAL SALES                            | 23904      | 23904  | Store Customer         | 2390423904      | 0000-00-00     | 2025-06-27    | 4      | 1461            | 1461.00      |
| DION PHILLIPS                            | 23906      | 23906  | Store Customer         | 2390623906      | 0000-00-00     | 2024-11-21    | 4      | 323             | 323.00       |
| COURTNEY SMIDT C/O LASTING IMPRESSIONS   | 23908      | 23908  | Store Customer         | 2390823908      | 0000-00-00     | 2024-12-03    | 4      | 133             | 133.00       |
| JAMIE ZULYNIAK                           | 23910      | 23910  | Store Customer         | 2391023910      | 0000-00-00     | 2024-05-21    | 2      | 255             | 255.00       |
| EVA KAUFMAN                              | 23912      | 23912  | Store Customer         | 2391223912      | 0000-00-00     | 2024-10-18    | 3      | 355             | 355.00       |
| TARA ROLSTON                             | 23914      | 23914  | Store Customer         | 2391423914      | 0000-00-00     | 2023-12-21    | 1      | 27              | 27.00        |
| ASHLEY SEGAL                             | 23916      | 23916  | Store Customer         | 2391623916      | 0000-00-00     | 2024-11-05    | 5      | 651             | 651.00       |
| MICHELLE GRANDEL                         | 23918      | 23918  | Store Customer         | 2391823918      | 0000-00-00     | 2025-07-14    | 8      | 820             | 820.00       |
| WENDY BARANITSKY                         | 23920      | 23920  | Store Customer         | 2392023920      | 0000-00-00     | 2024-09-23    | 6      | 317             | 317.00       |
| HANNAH BAKER                             | 23922      | 23922  | Store Customer         | 2392223922      | 0000-00-00     | 2024-07-24    | 2      | 389             | 389.00       |
| JUANITA CLAGUE                           | 23924      | 23924  | Store Customer         | 2392423924      | 0000-00-00     | 2023-12-21    | 1      | 73              | 73.00        |
| SINLISS                                  | 23926      | 23926  | Store Customer         | 2392623926      | 0000-00-00     | 2024-11-08    | 2      | 446             | 446.00       |
| ESPERANZA O'TOOLE                        | 23928      | 23928  | Store Customer         | 2392823928      | 0000-00-00     | 2025-02-14    | 6      | 129             | 129.00       |
| AIMEE GUY                                | 23930      | 23930  | Store Customer         | 2393023930      | 0000-00-00     | 2024-02-21    | 3      | 117             | 117.00       |
| JAY LAPUCH-GENGE                         | 23934      | 23934  | Store Customer         | 2393423934      | 0000-00-00     | 2025-03-04    | 8      | 822             | 822.00       |
| CORRINE NEUFELD                          | 23936      | 23936  | Store Customer         | 2393623936      | 0000-00-00     | 2025-06-10    | 7      | 757             | 757.00       |
| APRIL FAST                               | 23938      | 23938  | Store Customer         | 2393823938      | 0000-00-00     | 2024-12-11    | 3      | 111             | 111.00       |
| GAYLA POOLE                              | 23940      | 23940  | Store Customer         | 2394023940      | 0000-00-00     | 2025-03-31    | 6      | 489             | 489.00       |
| ISABELLA MCDONALD                        | 23942      | 23942  | Store Customer         | 2394223942      | 0000-00-00     | 2025-04-17    | 5      | 163             | 163.00       |
| CLOSED MADDISON BEK                      | 23944      | 23944  | Store Customer         | 2394423944      | 0000-00-00     | 2023-12-21    | 1      | 114             | 114.00       |
| KAY DAVIDSON                             | 23948      | 23948  | Store Customer         | 2394823948      | 0000-00-00     | 2024-09-13    | 2      | 94              | 94.00        |
| AMANDA BULGER                            | 23950      | 23950  | Store Customer         | 2395023950      | 0000-00-00     | 2024-05-25    | 3      | 141             | 141.00       |
| GRACE FEDYNIAK                           | 23952      | 23952  | Store Customer         | 2395223952      | 0000-00-00     | 2023-12-21    | 1      | 91              | 91.00        |
| NICOLE THOMSON-RAILTON                   | 23954      | 23954  | Store Customer         | 2395423954      | 0000-00-00     | 2025-02-24    | 2      | 298             | 298.00       |
| MADDY STUNDEN                            | 23956      | 23956  | Store Customer         | 2395623956      | 0000-00-00     | 2024-08-06    | 5      | 83              | 83.00        |
| ZENAIDA VENTINILLA                       | 23958      | 23958  | Store Customer         | 2395823958      | 0000-00-00     | 2024-04-06    | 2      | 60              | 60.00        |
| KAYLA LIBROJO                            | 23960      | 23960  | Store Customer         | 2396023960      | 0000-00-00     | 2024-02-09    | 2      | 344             | 344.00       |
| CRISTINA HIPKISS                         | 23962      | 23962  | Store Customer         | 2396223962      | 0000-00-00     | 2025-07-10    | 4      | 275             | 275.00       |
| ANNETTE SABOURIN                         | 23964      | 23964  | Store Customer         | 2396423964      | 0000-00-00     | 2025-06-20    | 4      | 383             | 383.00       |
| JILLIAN KEARL                            | 23966      | 23966  | Store Customer         | 2396623966      | 0000-00-00     | 2025-04-09    | 2      | 136             | 136.00       |
| GRACE BAUTISTA                           | 23968      | 23968  | Store Customer         | 2396823968      | 0000-00-00     | 2025-05-05    | 3      | 112             | 112.00       |
| ANNA SIMPSON                             | 23970      | 23970  | Store Customer         | 2397023970      | 0000-00-00     | 2025-05-06    | 17     | 2752            | 2752.00      |
| KYLA THOMSON                             | 23972      | 23972  | Store Customer         | 2397223972      | 0000-00-00     | 2023-12-22    | 1      | 59              | 59.00        |
| SAM RESSOR                               | 23974      | 23974  | Store Customer         | 2397423974      | 0000-00-00     | 2025-02-25    | 4      | 467             | 467.00       |
| BRITTANY KWONG                           | 23976      | 23976  | Store Customer         | 2397623976      | 0000-00-00     | 2024-12-18    | 2      | 221             | 221.00       |
| DELICATE TOUCH ELECTROLYSIS              | 23978      | 23978  | Store Customer         | 2397823978      | 0000-00-00     | 2025-05-28    | 7      | 455             | 455.00       |
| JASWINDER KAUR SHARMA                    | 23982      | 23982  | Store Customer         | 2398223982      | 0000-00-00     | 2025-02-13    | 2      | 45              | 45.00        |
| CLOSED ROSELYN ESPIRITH                  | 23984      | 23984  | Store Customer         | 2398423984      | 0000-00-00     | 2024-02-07    | 1      | 30              | 30.00        |
| CHERYLE CAIN                             | 23986      | 23986  | Store Customer         | 2398623986      | 0000-00-00     | 2025-02-20    | 6      | 540             | 540.00       |
| ROBYN SHACKLETON                         | 23988      | 23988  | Store Customer         | 2398823988      | 0000-00-00     | 2023-12-27    | 2      | 278             | 278.00       |
| KAREN SEMCHUK                            | 23990      | 23990  | Store Customer         | 2399023990      | 0000-00-00     | 2025-01-18    | 4      | 796             | 796.00       |
| TAMERA LANE                              | 23992      | 23992  | Store Customer         | 2399223992      | 0000-00-00     | 2025-05-27    | 1      | 240             | 240.00       |
| RANA AKL                                 | 23994      | 23994  | Store Customer         | 2399423994      | 0000-00-00     | 2025-02-10    | 3      | 139             | 139.00       |
| ALIA LISTER                              | 23996      | 23996  | Store Customer         | 2399623996      | 0000-00-00     | 2024-06-03    | 4      | 120             | 120.00       |
| MEGAN ROCKEY                             | 23998      | 23998  | Store Customer         | 2399823998      | 0000-00-00     | 2025-06-06    | 7      | 699             | 699.00       |
| NIKE ARSENAULT                           | 24000      | 24000  | Store Customer         | 2400024000      | 0000-00-00     | 2023-12-22    | 1      | 53              | 53.00        |
| SHARON MORROW                            | 24002      | 24002  | Store Customer         | 2400224002      | 0000-00-00     | 2023-12-22    | 1      | 44              | 44.00        |
| TAYLA SHERREN                            | 24006      | 24006  | Store Customer         | 2400624006      | 0000-00-00     | 2024-07-15    | 2      | 115             | 115.00       |
| KAITLYN HUNTER                           | 24012      | 24012  | Store Customer         | 2401224012      | 0000-00-00     | 2025-05-02    | 9      | 525             | 525.00       |
| ALLISON TOMS                             | 24014      | 24014  | Store Customer         | 2401424014      | 0000-00-00     | 2025-06-21    | 8      | 648             | 648.00       |
| GISELLA VALENTE                          | 24016      | 24016  | Store Customer         | 2401624016      | 0000-00-00     | 2025-04-28    | 5      | 433             | 433.00       |
| ZYE HAGEL-POLH                           | 24018      | 24018  | Store Customer         | 2401824018      | 0000-00-00     | 2025-03-15    | 2      | 54              | 54.00        |
| CLOSED XIAOYAN CHEN                      | 24020      | 24020  | Store Customer         | 2402024020      | 0000-00-00     | 2023-12-27    | 1      | 109             | 109.00       |
| FRISHTA AKBAR KAMAL                      | 24022      | 24022  | Store Customer         | 2402224022      | 0000-00-00     | 2025-06-02    | 5      | 940             | 940.00       |
| ELAINE MILLER                            | 24024      | 24024  | Store Customer         | 2402424024      | 0000-00-00     | 2024-10-30    | 3      | 629             | 629.00       |
| BRENDA LEWIS                             | 24026      | 24026  | Store Customer         | 2402624026      | 0000-00-00     | 2024-01-20    | 2      | 149             | 149.00       |
| JUSTINA PRINCE                           | 24028      | 24028  | Store Customer         | 2402824028      | 0000-00-00     | 2025-07-14    | 26     | 2904            | 2904.00      |
| MICHELLE HAGSTROM                        | 24030      | 24030  | Store Customer         | 2403024030      | 0000-00-00     | 2024-11-14    | 4      | 234             | 234.00       |
| REBECCA DAVEY                            | 24032      | 24032  | Store Customer         | 2403224032      | 0000-00-00     | 2025-04-09    | 5      | 359             | 359.00       |
| TIANNA CHAI                              | 24034      | 24034  | Store Customer         | 2403424034      | 0000-00-00     | 2023-12-27    | 1      | 81              | 81.00        |
| DONNA KENNEDY                            | 24036      | 24036  | Store Customer         | 2403624036      | 0000-00-00     | 2024-04-30    | 2      | 192             | 192.00       |
| KERA GILES                               | 24040      | 24040  | Store Customer         | 2404024040      | 0000-00-00     | 2025-05-20    | 3      | 793             | 793.00       |
| CHARLENE SCHERMERS                       | 24044      | 24044  | Store Customer         | 2404424044      | 0000-00-00     | 2025-01-03    | 3      | 148             | 148.00       |
| EMILY KNOWLES                            | 24046      | 24046  | Store Customer         | 2404624046      | 0000-00-00     | 2025-04-23    | 4      | 160             | 160.00       |
| CARISSA KIMBLEY                          | 24048      | 24048  | Store Customer         | 2404824048      | 0000-00-00     | 2024-11-28    | 2      | 73              | 73.00        |
| NICOLE SAUCHUK                           | 24050      | 24050  | Store Customer         | 2405024050      | 0000-00-00     | 2025-01-15    | 3      | 159             | 159.00       |
| STEPHANIE BANTLE                         | 24054      | 24054  | Store Customer         | 2405424054      | 0000-00-00     | 2023-12-28    | 1      | 96              | 96.00        |
| CARLEY SAAB                              | 24056      | 24056  | Store Customer         | 2405624056      | 0000-00-00     | 2025-06-02    | 17     | 693             | 693.00       |
| LAURIE PINETTE                           | 24058      | 24058  | Store Customer         | 2405824058      | 0000-00-00     | 2024-01-10    | 3      | 105             | 105.00       |
| RENEE WIEBE                              | 24060      | 24060  | Store Customer         | 2406024060      | 0000-00-00     | 2024-09-09    | 2      | 635             | 635.00       |
| DIANNA EKLUND                            | 24062      | 24062  | Store Customer         | 2406224062      | 0000-00-00     | 2024-01-27    | 2      | 230             | 230.00       |
| KARLENE BULLER                           | 24064      | 24064  | Store Customer         | 2406424064      | 0000-00-00     | 2025-07-11    | 10     | 391             | 391.00       |
| MELISSA WEKWERT                          | 24066      | 24066  | Store Customer         | 2406624066      | 0000-00-00     | 2025-06-28    | 7      | 288             | 288.00       |
| KAREN MANTELL                            | 24068      | 24068  | Store Customer         | 2406824068      | 0000-00-00     | 2023-12-28    | 1      | 122             | 122.00       |
| SHANTELLE LEWICKI                        | 24070      | 24070  | Store Customer         | 2407024070      | 0000-00-00     | 2023-12-28    | 1      | 4               | 4.00         |
| GRACE SCOTT-FOGARTY                      | 24072      | 24072  | Store Customer         | 2407224072      | 0000-00-00     | 2024-05-13    | 4      | 134             | 134.00       |
| MICHELLE ULLRICH                         | 24078      | 24078  | Store Customer         | 2407824078      | 0000-00-00     | 2025-04-16    | 4      | 340             | 340.00       |
| HELEN ROSS                               | 24080      | 24080  | Store Customer         | 2408024080      | 0000-00-00     | 2025-07-08    | 10     | 370             | 370.00       |
| NATHAN LOO                               | 24082      | 24082  | Store Customer         | 2408224082      | 0000-00-00     | 2024-02-05    | 2      | 344             | 344.00       |
| LEIGH NIELSEN                            | 24084      | 24084  | Store Customer         | 2408424084      | 0000-00-00     | 2024-12-23    | 4      | 137             | 137.00       |
| JENNY GIANG                              | 24086      | 24086  | Store Customer         | 2408624086      | 0000-00-00     | 2023-12-29    | 1      | 84              | 84.00        |
| TAYLER SALAHUB                           | 24088      | 24088  | Store Customer         | 2408824088      | 0000-00-00     | 2025-06-27    | 6      | 656             | 656.00       |
| LORI ENGEL                               | 24091      | 24091  | Store Customer         | 2409124091      | 0000-00-00     | 2024-12-16    | 2      | 55              | 55.00        |
| SANTANA ANDERSON                         | 24093      | 24093  | Store Customer         | 2409324093      | 0000-00-00     | 2025-06-17    | 10     | 1389            | 1389.00      |
| SHERRY JOHNSON                           | 24095      | 24095  | Store Customer         | 2409524095      | 0000-00-00     | 2025-03-22    | 4      | 224             | 224.00       |
| CLOSED SONYA TRIMBLE                     | 24097      | 24097  | Store Customer         | 2409724097      | 0000-00-00     | 2023-12-29    | 1      | 58              | 58.00        |
| SHERRI-LEE MARSHALL                      | 24099      | 24099  | Store Customer         | 2409924099      | 0000-00-00     | 2025-07-02    | 12     | 1399            | 1399.00      |
| HILITE ZONE                              | 24113      | 24113  | Store Customer         | 2411324113      | 0000-00-00     | 2025-03-21    | 6      | 688             | 688.00       |
| TAMMY MAGES                              | 24115      | 24115  | Store Customer         | 2411524115      | 0000-00-00     | 2025-02-03    | 4      | 275             | 275.00       |
| ANDREA GAVINCHUK                         | 24118      | 24118  | Store Customer         | 2411824118      | 0000-00-00     | 2025-04-07    | 2      | 206             | 206.00       |
| TRU BALANCE                              | 24120      | 24120  | Store Customer         | 2412024120      | 0000-00-00     | 2024-01-02    | 1      | 33              | 33.00        |
| SHAUNA GAZLOFF                           | 24122      | 24122  | Store Customer         | 2412224122      | 0000-00-00     | 2025-05-13    | 8      | 585             | 585.00       |
| KAREN EMMONS                             | 24124      | 24124  | Store Customer         | 2412424124      | 0000-00-00     | 2025-04-26    | 2      | 169             | 169.00       |
| JORDAN JOSS                              | 24126      | 24126  | Store Customer         | 2412624126      | 0000-00-00     | 2025-06-03    | 15     | 1651            | 1651.00      |
| LISA GORDON                              | 24128      | 24128  | Store Customer         | 2412824128      | 0000-00-00     | 2024-05-07    | 2      | 163             | 163.00       |
| GLAMHOUSE BY FRAN                        | 24130      | 24130  | Store Customer         | 2413024130      | 0000-00-00     | 2025-03-11    | 5      | 2563            | 2563.00      |
| NICOLA SAVARD                            | 24132      | 24132  | Store Customer         | 2413224132      | 0000-00-00     | 2024-01-31    | 2      | 122             | 122.00       |
| SHEAR PARADISE                           | 24134      | 24134  | Store Customer         | 2413424134      | 0000-00-00     | 2024-04-04    | 2      | 677             | 677.00       |
| JAIME SEMINUK                            | 24136      | 24136  | Store Customer         | 2413624136      | 0000-00-00     | 2025-05-16    | 8      | 575             | 575.00       |
| IBTISAM BERRO                            | 24138      | 24138  | Store Customer         | 2413824138      | 0000-00-00     | 2024-01-02    | 1      | 50              | 50.00        |
| TARA HOLST                               | 24140      | 24140  | Store Customer         | 2414024140      | 0000-00-00     | 2025-05-12    | 20     | 1352            | 1352.00      |
| KELLY BENNETT                            | 24142      | 24142  | Store Customer         | 2414224142      | 0000-00-00     | 2024-08-08    | 3      | 77              | 77.00        |
| NAVJOT KAUR                              | 24144      | 24144  | Store Customer         | 2414424144      | 0000-00-00     | 2025-06-11    | 8      | 456             | 456.00       |
| TORI BECKER                              | 24146      | 24146  | Store Customer         | 2414624146      | 0000-00-00     | 2025-05-03    | 3      | 218             | 218.00       |
| CLOSED ARINA HOGAN                       | 24148      | 24148  | Store Customer         | 2414824148      | 0000-00-00     | 2024-01-02    | 2      | 81              | 81.00        |
| IRENE MYKYTYSHYN                         | 24150      | 24150  | Store Customer         | 2415024150      | 0000-00-00     | 2024-10-18    | 2      | 59              | 59.00        |
| JARDIEE KARRAS                           | 24153      | 24153  | Store Customer         | 2415324153      | 0000-00-00     | 2024-01-02    | 1      | 53              | 53.00        |
| AUDREY COWIE                             | 24157      | 24157  | Store Customer         | 2415724157      | 0000-00-00     | 2024-01-02    | 1      | 130             | 130.00       |
| WA-PAN YELLOWBIRD                        | 24159      | 24159  | Store Customer         | 2415924159      | 0000-00-00     | 2024-06-24    | 3      | 450             | 450.00       |
| CHERYL BODNAR                            | 24161      | 24161  | Store Customer         | 2416124161      | 0000-00-00     | 2024-01-02    | 1      | 116             | 116.00       |
| KRISTINE MILLER                          | 24163      | 24163  | Store Customer         | 2416324163      | 0000-00-00     | 2024-10-16    | 5      | 198             | 198.00       |
| CASSIDY LEHOUX                           | 24166      | 24166  | Store Customer         | 2416624166      | 0000-00-00     | 2024-01-03    | 1      | 70              | 70.00        |
| MICHELLE ALLARD                          | 24168      | 24168  | Store Customer         | 2416824168      | 0000-00-00     | 2025-07-05    | 8      | 483             | 483.00       |
| JODIE BISHOP                             | 24170      | 24170  | Store Customer         | 2417024170      | 0000-00-00     | 2024-02-21    | 2      | 111             | 111.00       |
| MANDY REITER                             | 24174      | 24174  | Store Customer         | 2417424174      | 0000-00-00     | 2024-01-03    | 1      | 16              | 16.00        |
| LORI BURGETT                             | 24176      | 24176  | Store Customer         | 2417624176      | 0000-00-00     | 2025-05-24    | 6      | 857             | 857.00       |
| PATRICIA PAULOWICZ                       | 24178      | 24178  | Store Customer         | 2417824178      | 0000-00-00     | 2024-11-07    | 4      | 97              | 97.00        |
| KIMBERLY GULIAK                          | 24180      | 24180  | Store Customer         | 2418024180      | 0000-00-00     | 2024-01-03    | 1      | 61              | 61.00        |
| WENDY SCHALK-COOKE                       | 24182      | 24182  | Store Customer         | 2418224182      | 0000-00-00     | 2024-11-07    | 2      | 56              | 56.00        |
| TARA NICHOLS                             | 24184      | 24184  | Store Customer         | 2418424184      | 0000-00-00     | 2024-06-04    | 2      | 168             | 168.00       |
| SUSANNA PAGNOTTA                         | 24186      | 24186  | Store Customer         | 2418624186      | 0000-00-00     | 2025-03-03    | 4      | 429             | 429.00       |
| MANDY MCMILLAN                           | 24188      | 24188  | Store Customer         | 2418824188      | 0000-00-00     | 2025-07-12    | 17     | 1682            | 1682.00      |
| CHARLENE ZIELKE                          | 24190      | 24190  | Store Customer         | 2419024190      | 0000-00-00     | 2024-01-03    | 1      | 35              | 35.00        |
| JORY GEHRING                             | 24192      | 24192  | Store Customer         | 2419224192      | 0000-00-00     | 2025-06-16    | 14     | 811             | 811.00       |
| EMMA MOZZOTTA                            | 24194      | 24194  | Store Customer         | 2419424194      | 0000-00-00     | 2024-08-23    | 3      | 300             | 300.00       |
| TRAVIS LE                                | 24196      | 24196  | Store Customer         | 2419624196      | 0000-00-00     | 2024-01-03    | 1      | 3               | 3.00         |
| ELLA JOHNSON                             | 24198      | 24198  | Store Customer         | 2419824198      | 0000-00-00     | 2025-07-04    | 73     | 2030            | 1830.00      |
| JOANE LONGLAND                           | 24200      | 24200  | Store Customer         | 2420024200      | 0000-00-00     | 2025-06-18    | 8      | 1093            | 1093.00      |
| GAIL JETTER                              | 24202      | 24202  | Store Customer         | 2420224202      | 0000-00-00     | 2025-05-23    | 7      | 1081            | 1081.00      |
| IRINA DAVIDOVICH                         | 24206      | 24206  | Store Customer         | 2420624206      | 0000-00-00     | 2025-03-03    | 5      | 482             | 482.00       |
| KERRI MCLAREN                            | 24208      | 24208  | Store Customer         | 2420824208      | 0000-00-00     | 2024-12-09    | 7      | 947             | 947.00       |
| DEBBIE WINKLER                           | 24210      | 24210  | Store Customer         | 2421024210      | 0000-00-00     | 2024-11-22    | 12     | 3564            | 3564.00      |
| WILLOW VAN WOLDE                         | 24213      | 24213  | Store Customer         | 2421324213      | 0000-00-00     | 2025-06-19    | 6      | 776             | 776.00       |
| KARI FOX                                 | 24215      | 24215  | Store Customer         | 2421524215      | 0000-00-00     | 2025-02-24    | 10     | 2046            | 2046.00      |
| COURTNEY DOUD                            | 24217      | 24217  | Store Customer         | 2421724217      | 0000-00-00     | 2024-06-28    | 3      | 173             | 173.00       |
| CAPRI                                    | 24221      | 24221  | Store Customer         | 2422124221      | 0000-00-00     | 2025-04-09    | 3      | 194             | 194.00       |
| JOHNNA MEYER                             | 24223      | 24223  | Store Customer         | 2422324223      | 0000-00-00     | 2024-11-23    | 7      | 240             | 240.00       |
| TIERNEY HAGAN                            | 24226      | 24226  | Store Customer         | 2422624226      | 0000-00-00     | 2025-01-03    | 6      | 628             | 628.00       |
| SIMONE BREMMER                           | 24228      | 24228  | Store Customer         | 2422824228      | 0000-00-00     | 2025-01-13    | 5      | 301             | 301.00       |
| LUCIE LAURIN                             | 24230      | 24230  | Store Customer         | 2423024230      | 0000-00-00     | 2024-03-23    | 1      | 57              | 57.00        |
| LEANNE FOX                               | 24232      | 24232  | Store Customer         | 2423224232      | 0000-00-00     | 2025-07-08    | 9      | 643             | 643.00       |
| ABBY PRATT                               | 24234      | 24234  | Store Customer         | 2423424234      | 0000-00-00     | 2025-02-25    | 5      | 266             | 266.00       |
| JESSICA BOLSIUS                          | 24236      | 24236  | Store Customer         | 2423624236      | 0000-00-00     | 2025-03-21    | 7      | 258             | 258.00       |
| BOBBIE GOURLEY                           | 24238      | 24238  | Store Customer         | 2423824238      | 0000-00-00     | 2025-06-25    | 4      | 375             | 375.00       |
| MEAGHAN CAMERON                          | 24240      | 24240  | Store Customer         | 2424024240      | 0000-00-00     | 2025-06-27    | 6      | 1636            | 1636.00      |
| CLOSED LOGAN HESSE                       | 24242      | 24242  | Store Customer         | 2424224242      | 0000-00-00     | 2024-03-08    | 3      | 83              | 83.00        |
| CAYLIN WESTCOTT                          | 24244      | 24244  | Store Customer         | 2424424244      | 0000-00-00     | 2024-01-04    | 1      | 117             | 117.00       |
| CLAUDETTE DEGAGNE-ELLIS                  | 24246      | 24246  | Store Customer         | 2424624246      | 0000-00-00     | 2025-07-09    | 8      | 1562            | 1562.00      |
| BARB REDLICK                             | 24248      | 24248  | Store Customer         | 2424824248      | 0000-00-00     | 2025-05-30    | 9      | 823             | 823.00       |
| TIAUNNA ROSS                             | 24250      | 24250  | Store Customer         | 2425024250      | 0000-00-00     | 2024-01-05    | 1      | 122             | 122.00       |
| SYLVIA TRUONG                            | 24252      | 24252  | Store Customer         | 2425224252      | 0000-00-00     | 2025-02-06    | 4      | 516             | 516.00       |
| PRICKLY PEAR ESTHETICS                   | 24255      | 24255  | Store Customer         | 2425524255      | 0000-00-00     | 2024-05-24    | 6      | 269             | 269.00       |
| SARAH JANE BROWN                         | 24257      | 24257  | Store Customer         | 2425724257      | 0000-00-00     | 2025-06-30    | 47     | 4911            | 3311.00      |
| KENDRA VANDEN DUNGEN                     | 24259      | 24259  | Store Customer         | 2425924259      | 0000-00-00     | 2025-06-13    | 17     | 1112            | 1112.00      |
| ELANA STACK                              | 24261      | 24261  | Store Customer         | 2426124261      | 0000-00-00     | 2025-06-10    | 9      | 608             | 608.00       |
| MARLO MARSHALL                           | 24263      | 24263  | Store Customer         | 2426324263      | 0000-00-00     | 2024-07-12    | 3      | 366             | 366.00       |
| BRANDY LLOYD                             | 24265      | 24265  | Store Customer         | 2426524265      | 0000-00-00     | 2025-03-07    | 4      | 333             | 333.00       |
| KOOTER COUTURE                           | 24268      | 24268  | Store Customer         | 2426824268      | 0000-00-00     | 2025-05-20    | 3      | 214             | 214.00       |
| TIFFANY DESROSIERS                       | 24270      | 24270  | Store Customer         | 2427024270      | 0000-00-00     | 2024-01-05    | 1      | 67              | 67.00        |
| JADE COX                                 | 24272      | 24272  | Store Customer         | 2427224272      | 0000-00-00     | 2025-05-06    | 8      | 381             | 381.00       |
| RAELENE ANDRES                           | 24274      | 24274  | Store Customer         | 2427424274      | 0000-00-00     | 2025-07-11    | 3      | 167             | 167.00       |
| TRUDY ATWELL                             | 24276      | 24276  | Store Customer         | 2427624276      | 0000-00-00     | 2024-01-05    | 1      | 14              | 14.00        |
| SARAH KLIPPENSTEIN                       | 24278      | 24278  | Store Customer         | 2427824278      | 0000-00-00     | 2025-04-03    | 4      | 180             | 180.00       |
| BOURBON BARBERSHOP (P)                   | 24280      | 24280  | Store Customer         | 2428024280      | 0000-00-00     | 2025-05-30    | 14     | 1598            | 1598.00      |
| EMILYY WINSLOW                           | 24282      | 24282  | Store Customer         | 2428224282      | 0000-00-00     | 2024-01-05    | 1      | 99              | 99.00        |
| COURTNEY ROSE                            | 24284      | 24284  | Store Customer         | 2428424284      | 0000-00-00     | 2024-08-12    | 4      | 1125            | 1125.00      |
| KATIE BOUREL                             | 24286      | 24286  | Store Customer         | 2428624286      | 0000-00-00     | 2025-07-08    | 8      | 1118            | 1118.00      |
| LYNN REITEN-SCRAGG                       | 24288      | 24288  | Store Customer         | 2428824288      | 0000-00-00     | 2024-01-05    | 1      | 68              | 68.00        |
| STEPHANIE IWANEGBE                       | 24290      | 24290  | Store Customer         | 2429024290      | 0000-00-00     | 2024-01-05    | 1      | 50              | 50.00        |
| KATLYNN LALONDE                          | 24292      | 24292  | Store Customer         | 2429224292      | 0000-00-00     | 2025-01-20    | 6      | 363             | 363.00       |
| KATHRYN GRIFFIN                          | 24295      | 24295  | Store Customer         | 2429524295      | 0000-00-00     | 2025-07-02    | 19     | 2431            | 2431.00      |
| JENNIFER HROMEK                          | 24297      | 24297  | Store Customer         | 2429724297      | 0000-00-00     | 2024-12-17    | 4      | 575             | 575.00       |
| AMANDA DIETRICH                          | 24299      | 24299  | Store Customer         | 2429924299      | 0000-00-00     | 2025-06-30    | 9      | 1115            | 1115.00      |
| KAREN ROBERTS                            | 24301      | 24301  | Store Customer         | 2430124301      | 0000-00-00     | 2024-07-31    | 2      | 37              | 37.00        |
| ASHLEY BROWN                             | 24303      | 24303  | Store Customer         | 2430324303      | 0000-00-00     | 2024-11-29    | 4      | 520             | 520.00       |
| AMY STOIK                                | 24306      | 24306  | Store Customer         | 2430624306      | 0000-00-00     | 2025-07-11    | 18     | 1100            | 1100.00      |
| MELINDA STEFANKIW                        | 24308      | 24308  | Store Customer         | 2430824308      | 0000-00-00     | 2025-06-24    | 11     | 658             | 658.00       |
| RENELL ALVES                             | 24310      | 24310  | Store Customer         | 2431024310      | 0000-00-00     | 2025-06-24    | 3      | 233             | 233.00       |
| MARLENE BORGFORD                         | 24312      | 24312  | Store Customer         | 2431224312      | 0000-00-00     | 2025-04-28    | 6      | 338             | 338.00       |
| SABELLE BALDWIN                          | 24314      | 24314  | Store Customer         | 2431424314      | 0000-00-00     | 2025-01-13    | 7      | 1550            | 1550.00      |
| VICKI MYHRE                              | 24316      | 24316  | Store Customer         | 2431624316      | 0000-00-00     | 2024-01-06    | 1      | 48              | 48.00        |
| BRANDY BROZ                              | 24318      | 24318  | Store Customer         | 2431824318      | 0000-00-00     | 2024-01-06    | 1      | 35              | 35.00        |
| TAMMY MCRONALD                           | 24320      | 24320  | Store Customer         | 2432024320      | 0000-00-00     | 2025-06-28    | 4      | 44              | 44.00        |
| DAYNA ALVAREZ                            | 24322      | 24322  | Store Customer         | 2432224322      | 0000-00-00     | 2025-05-26    | 11     | 994             | 994.00       |
| CLOSED STEPHANIE GRANT                   | 24324      | 24324  | Store Customer         | 2432424324      | 0000-00-00     | 2024-02-23    | 2      | 262             | 262.00       |
| BROOKE SUDERMAN                          | 24332      | 24332  | Store Customer         | 2433224332      | 0000-00-00     | 2024-01-08    | 1      | 164             | 164.00       |
| SAM LEBEL                                | 24334      | 24334  | Store Customer         | 2433424334      | 0000-00-00     | 2024-01-08    | 1      | 29              | 29.00        |
| MORGAN FAVEL C/O LAVISH DISTRICT         | 24336      | 24336  | Store Customer         | 2433624336      | 0000-00-00     | 2025-06-28    | 7      | 422             | 422.00       |
| KATELYN SKINNER-SUPERNANT                | 24338      | 24338  | Store Customer         | 2433824338      | 0000-00-00     | 2025-05-10    | 8      | 856             | 856.00       |
| KATE HATCH                               | 24346      | 24346  | Store Customer         | 2434624346      | 0000-00-00     | 2024-10-24    | 4      | 989             | 989.00       |
| LASTING IMPRESSIONS                      | 24348      | 24348  | Store Customer         | 2434824348      | 0000-00-00     | 2024-12-03    | 3      | 162             | 162.00       |
| CASSANDRA CUSHNIE                        | 24350      | 24350  | Store Customer         | 2435024350      | 0000-00-00     | 2025-06-12    | 16     | 1285            | 1285.00      |
| NINA BRUCE                               | 24352      | 24352  | Store Customer         | 2435224352      | 0000-00-00     | 2025-06-10    | 2      | 236             | 236.00       |
| ROSA PONTES                              | 24354      | 24354  | Store Customer         | 2435424354      | 0000-00-00     | 2024-01-08    | 1      | 136             | 136.00       |
| PETRA ZINKOWITZ                          | 24356      | 24356  | Store Customer         | 2435624356      | 0000-00-00     | 2024-01-08    | 1      | 61              | 61.00        |
| DEBRA THOMAS                             | 24358      | 24358  | Store Customer         | 2435824358      | 0000-00-00     | 2024-01-08    | 1      | 105             | 105.00       |
| BRITTANY HOLLINGER C/O LASTING IMPRESSIO | 24360      | 24360  | Store Customer         | 2436024360      | 0000-00-00     | 2025-06-09    | 4      | 397             | 397.00       |
| JUSTINA BOORSE                           | 24363      | 24363  | Store Customer         | 2436324363      | 0000-00-00     | 2024-01-08    | 1      | 34              | 34.00        |
| SHALEENA CARRASCO                        | 24365      | 24365  | Store Customer         | 2436524365      | 0000-00-00     | 2024-01-08    | 1      | 14              | 14.00        |
| KENZIE ARMITAGE                          | 24368      | 24368  | Store Customer         | 2436824368      | 0000-00-00     | 2025-06-16    | 11     | 549             | 549.00       |
| GAIL HIDSON                              | 24370      | 24370  | Store Customer         | 2437024370      | 0000-00-00     | 2025-02-24    | 3      | 190             | 190.00       |
| RAYELLE CLASSEN                          | 24374      | 24374  | Store Customer         | 2437424374      | 0000-00-00     | 2024-01-08    | 1      | 59              | 59.00        |
| JANET MCNAUGHTON                         | 24377      | 24377  | Store Customer         | 2437724377      | 0000-00-00     | 2025-06-20    | 6      | 421             | 421.00       |
| VANESSA CHERPIN                          | 24379      | 24379  | Store Customer         | 2437924379      | 0000-00-00     | 2025-05-29    | 5      | 256             | 256.00       |
| SAVILLE PALMER                           | 24382      | 24382  | Store Customer         | 2438224382      | 0000-00-00     | 2025-02-19    | 8      | 306             | 306.00       |
| AMALIA ALBANITO                          | 24384      | 24384  | Store Customer         | 2438424384      | 0000-00-00     | 2025-03-24    | 4      | 350             | 350.00       |
| JEANNE BURTON                            | 24388      | 24388  | Store Customer         | 2438824388      | 0000-00-00     | 2025-06-11    | 7      | 1020            | 1020.00      |
| JANELLE BROWN                            | 24391      | 24391  | Store Customer         | 2439124391      | 0000-00-00     | 2025-05-05    | 3      | 372             | 372.00       |
| MADISON FARWELL                          | 24393      | 24393  | Store Customer         | 2439324393      | 0000-00-00     | 2024-01-09    | 1      | 108             | 108.00       |
| DANEILLE DAWSON                          | 24395      | 24395  | Store Customer         | 2439524395      | 0000-00-00     | 2025-01-03    | 3      | 525             | 525.00       |
| WENDY RUTHERFORD                         | 24397      | 24397  | Store Customer         | 2439724397      | 0000-00-00     | 2024-03-26    | 3      | 70              | 70.00        |
| KRISTA OLLENBERGER                       | 24399      | 24399  | Store Customer         | 2439924399      | 0000-00-00     | 2025-06-07    | 9      | 1466            | 1466.00      |
| PRECISE BEAUTY BAY                       | 24401      | 24401  | Store Customer         | 2440124401      | 0000-00-00     | 2024-01-09    | 1      | 531             | 531.00       |
| KAITLYN ARSENAULT                        | 24407      | 24407  | Store Customer         | 2440724407      | 0000-00-00     | 2025-04-04    | 5      | 231             | 231.00       |
| JACLYN SAMCHYK                           | 24409      | 24409  | Store Customer         | 2440924409      | 0000-00-00     | 2024-10-16    | 4      | 645             | 645.00       |
| TAYLOR GIROUX                            | 24411      | 24411  | Store Customer         | 2441124411      | 0000-00-00     | 2025-03-22    | 5      | 536             | 536.00       |
| CREATIVE DESIGN BY LINDA                 | 24414      | 24414  | Store Customer         | 2441424414      | 0000-00-00     | 2025-02-10    | 4      | 188             | 188.00       |
| KOHANA CO                                | 24415      | 24415  | Store Customer         | 2441524415      | 0000-00-00     | 2025-05-08    | 32     | 4262            | 4262.00      |
| TRACY KLEMPNER                           | 24417      | 24417  | Store Customer         | 2441724417      | 0000-00-00     | 2025-05-01    | 3      | 216             | 216.00       |
| MARISA BOURGEOIS                         | 24419      | 24419  | Store Customer         | 2441924419      | 0000-00-00     | 2024-01-10    | 1      | 60              | 60.00        |
| BAILEY MAUND                             | 24421      | 24421  | Store Customer         | 2442124421      | 0000-00-00     | 2024-06-21    | 4      | 385             | 385.00       |
| CLOSED DIANA ROMANKIV                    | 24423      | 24423  | Store Customer         | 2442324423      | 0000-00-00     | 2024-01-10    | 1      | 93              | 93.00        |
| BLANCA AGUILAR                           | 24425      | 24425  | Store Customer         | 2442524425      | 0000-00-00     | 2024-10-16    | 7      | 629             | 629.00       |
| CLOSED CAROL HICK                        | 24428      | 24428  | Store Customer         | 2442824428      | 0000-00-00     | 2024-01-10    | 1      | 65              | 65.00        |
| SUSAN ALM                                | 24430      | 24430  | Store Customer         | 2443024430      | 0000-00-00     | 2024-01-10    | 1      | 39              | 39.00        |
| TRINA BAUMGERTNER                        | 24432      | 24432  | Store Customer         | 2443224432      | 0000-00-00     | 2024-05-28    | 3      | 105             | 105.00       |
| RAENA LANSDELL                           | 24436      | 24436  | Store Customer         | 2443624436      | 0000-00-00     | 2024-09-20    | 4      | 358             | 358.00       |
| COURTNEY ARCAND                          | 24438      | 24438  | Store Customer         | 2443824438      | 0000-00-00     | 2025-05-09    | 13     | 1270            | 1270.00      |
| CLOSED HEIDI MURPHY                      | 24444      | 24444  | Store Customer         | 2444424444      | 0000-00-00     | 2024-01-11    | 1      | 39              | 39.00        |
| SONJA HOFFMANN                           | 24447      | 24447  | Store Customer         | 2444724447      | 0000-00-00     | 2025-06-23    | 13     | 674             | 674.00       |
| TASHA BOROWSKI                           | 24450      | 24450  | Store Customer         | 2445024450      | 0000-00-00     | 2025-06-16    | 11     | 821             | 821.00       |
| NORI LEASK                               | 24452      | 24452  | Store Customer         | 2445224452      | 0000-00-00     | 2025-07-12    | 9      | 1129            | 1129.00      |
| CHRISTIE BEGGS                           | 24454      | 24454  | Store Customer         | 2445424454      | 0000-00-00     | 2025-07-10    | 12     | 1013            | 1013.00      |
| NANCY STILES                             | 24456      | 24456  | Store Customer         | 2445624456      | 0000-00-00     | 2025-05-10    | 4      | 310             | 310.00       |
| JULIE BRANCO                             | 24458      | 24458  | Store Customer         | 2445824458      | 0000-00-00     | 2025-03-03    | 6      | 645             | 645.00       |
| BETHANY HARRIS                           | 24461      | 24461  | Store Customer         | 2446124461      | 0000-00-00     | 2025-06-28    | 7      | 458             | 458.00       |
| NATALIE WILLIAMS                         | 24463      | 24463  | Store Customer         | 2446324463      | 0000-00-00     | 2025-05-09    | 12     | 845             | 845.00       |
| AVERIL PARSONS                           | 24465      | 24465  | Store Customer         | 2446524465      | 0000-00-00     | 2024-01-20    | 2      | 146             | 146.00       |
| ANDREA MORRICE                           | 24467      | 24467  | Store Customer         | 2446724467      | 0000-00-00     | 2024-01-12    | 1      | 81              | 81.00        |
| TRENNA MACLEOD                           | 24469      | 24469  | Store Customer         | 2446924469      | 0000-00-00     | 2024-01-23    | 2      | 39              | 39.00        |
| BRIANNE WILLEY                           | 24471      | 24471  | Store Customer         | 2447124471      | 0000-00-00     | 2025-03-07    | 2      | 142             | 142.00       |
| SALLY EAM                                | 24473      | 24473  | Store Customer         | 2447324473      | 0000-00-00     | 2024-12-24    | 5      | 450             | 450.00       |
| CLOSED MEGAN POTTER                      | 24475      | 24475  | Store Customer         | 2447524475      | 0000-00-00     | 2024-01-12    | 1      | 27              | 27.00        |
| CLAIRE GINGERA                           | 24477      | 24477  | Store Customer         | 2447724477      | 0000-00-00     | 2025-03-08    | 6      | 385             | 385.00       |
| MARINELA BODNARI                         | 24480      | 24480  | Store Customer         | 2448024480      | 0000-00-00     | 2024-07-02    | 4      | 392             | 392.00       |
| CAROL SPRAGUE                            | 24482      | 24482  | Store Customer         | 2448224482      | 0000-00-00     | 2025-04-08    | 2      | 166             | 166.00       |
| CHRISTINE KOPER                          | 24486      | 24486  | Store Customer         | 2448624486      | 0000-00-00     | 2024-03-05    | 2      | 171             | 171.00       |
| STEFANIE SOMERS                          | 24488      | 24488  | Store Customer         | 2448824488      | 0000-00-00     | 2025-06-20    | 3      | 251             | 251.00       |
| CHANTEL YEREMY                           | 24491      | 24491  | Store Customer         | 2449124491      | 0000-00-00     | 2025-04-16    | 14     | 980             | 980.00       |
| BROOKLYN ADAMS                           | 24493      | 24493  | Store Customer         | 2449324493      | 0000-00-00     | 2025-06-06    | 10     | 737             | 737.00       |
| ELIZABETH FEHR                           | 24495      | 24495  | Store Customer         | 2449524495      | 0000-00-00     | 2025-04-12    | 4      | 457             | 457.00       |
| GEORGIA PETROPOULOS                      | 24497      | 24497  | Store Customer         | 2449724497      | 0000-00-00     | 2025-01-11    | 12     | 440             | 440.00       |
| SKYLAR RICHARDSON                        | 24499      | 24499  | Store Customer         | 2449924499      | 0000-00-00     | 2024-04-20    | 2      | 208             | 208.00       |
| CAROL MACFARLANE                         | 24504      | 24504  | Store Customer         | 2450424504      | 0000-00-00     | 2025-03-17    | 4      | 390             | 390.00       |
| JAMIE DUMONT                             | 24507      | 24507  | Store Customer         | 2450724507      | 0000-00-00     | 2025-05-07    | 15     | 1100            | 1100.00      |
| LORI CROWLEY                             | 24509      | 24509  | Store Customer         | 2450924509      | 0000-00-00     | 2024-09-06    | 2      | 258             | 258.00       |
| STEPHANIE HOWE                           | 24511      | 24511  | Store Customer         | 2451124511      | 0000-00-00     | 2024-01-15    | 1      | 116             | 116.00       |
| SOFIA DOLANJSKI                          | 24513      | 24513  | Store Customer         | 2451324513      | 0000-00-00     | 2025-06-11    | 7      | 414             | 414.00       |
| RYBROW STUDIOS                           | 24515      | 24515  | Store Customer         | 2451524515      | 0000-00-00     | 2025-06-02    | 11     | 1371            | 1371.00      |
| COVETED HAIR LOFT                        | 24517      | 24517  | Store Customer         | 2451724517      | 0000-00-00     | 2024-01-15    | 1      | 136             | 136.00       |
| ELEEZ BEAUTY                             | 24521      | 24521  | Store Customer         | 2452124521      | 0000-00-00     | 2025-05-05    | 5      | 334             | 334.00       |
| CLOSED CHLOE CARSON                      | 24523      | 24523  | Store Customer         | 2452324523      | 0000-00-00     | 2024-01-15    | 1      | 22              | 22.00        |
| VERONICA ROSS                            | 24525      | 24525  | Store Customer         | 2452524525      | 0000-00-00     | 2025-02-21    | 6      | 569             | 569.00       |
| MELANIE BROWN                            | 24527      | 24527  | Store Customer         | 2452724527      | 0000-00-00     | 2025-06-12    | 10     | 1491            | 1491.00      |
| JESSY CHEN                               | 24529      | 24529  | Store Customer         | 2452924529      | 0000-00-00     | 2024-01-15    | 1      | 60              | 60.00        |
| MONICA GONZALEZ                          | 24531      | 24531  | Store Customer         | 2453124531      | 0000-00-00     | 2025-07-07    | 9      | 802             | 802.00       |
| GERI BEINGESSNER                         | 24533      | 24533  | Store Customer         | 2453324533      | 0000-00-00     | 2025-04-07    | 3      | 663             | 663.00       |
| BROOKE SIEMENS                           | 24536      | 24536  | Store Customer         | 2453624536      | 0000-00-00     | 2024-01-15    | 1      | 139             | 139.00       |
| JESSICA HICKE                            | 24542      | 24542  | Store Customer         | 2454224542      | 0000-00-00     | 2025-01-24    | 11     | 583             | 583.00       |
| JULIANA CARRIER                          | 24544      | 24544  | Store Customer         | 2454424544      | 0000-00-00     | 2025-07-14    | 10     | 587             | 187.00       |
| MIRANDA SOMMERFELD                       | 24546      | 24546  | Store Customer         | 2454624546      | 0000-00-00     | 2025-06-17    | 28     | 3584            | 884.00       |
| HELLE CHRISTENSEN                        | 24548      | 24548  | Store Customer         | 2454824548      | 0000-00-00     | 2024-06-21    | 4      | 398             | 398.00       |
| AMY SCHMIDT                              | 24550      | 24550  | Store Customer         | 2455024550      | 0000-00-00     | 2025-06-28    | 4      | 162             | 162.00       |
| AJAE'S HAIR DESIGN                       | 24552      | 24552  | Store Customer         | 2455224552      | 0000-00-00     | 2025-01-28    | 6      | 895             | 895.00       |
| RAEANNE GENDRE                           | 24554      | 24554  | Store Customer         | 2455424554      | 0000-00-00     | 2025-07-10    | 6      | 433             | 433.00       |
| SUSAN MCINTOSH                           | 24556      | 24556  | Store Customer         | 2455624556      | 0000-00-00     | 2025-05-26    | 2      | 50              | 50.00        |
| JAKKI THIESSEN                           | 24558      | 24558  | Store Customer         | 2455824558      | 0000-00-00     | 2024-01-16    | 1      | 74              | 74.00        |
| VAL FILLIER                              | 24560      | 24560  | Store Customer         | 2456024560      | 0000-00-00     | 2024-01-16    | 1      | 51              | 51.00        |
| THE STUDIO YXE                           | 24562      | 24562  | Store Customer         | 2456224562      | 0000-00-00     | 2025-02-18    | 3      | 319             | 319.00       |
| JENNELLE LESSARD                         | 24564      | 24564  | Store Customer         | 2456424564      | 0000-00-00     | 2024-09-20    | 3      | 241             | 241.00       |
| LENA CORRIGAL                            | 24566      | 24566  | Store Customer         | 2456624566      | 0000-00-00     | 2025-06-27    | 11     | 1726            | 1726.00      |
| SKR SOLUTION                             | 24568      | 24568  | Store Customer         | 2456824568      | 0000-00-00     | 2024-04-05    | 2      | 85              | 85.00        |
| CHRISTINE BORSCHNECK                     | 24570      | 24570  | Store Customer         | 2457024570      | 0000-00-00     | 2025-06-20    | 5      | 391             | 391.00       |
| BRITTNEY MORTON                          | 24572      | 24572  | Store Customer         | 2457224572      | 0000-00-00     | 2025-03-20    | 5      | 506             | 506.00       |
| SUSAN WAYTIUK                            | 24575      | 24575  | Store Customer         | 2457524575      | 0000-00-00     | 2024-10-07    | 5      | 183             | 183.00       |
| BUGGED OUT                               | 24577      | 24577  | Store Customer         | 2457724577      | 0000-00-00     | 2024-04-09    | 3      | 168             | 168.00       |
| LAUREN COLLEEN TAYLOR                    | 24580      | 24580  | Store Customer         | 2458024580      | 0000-00-00     | 2025-06-28    | 7      | 1871            | 1871.00      |
| LONI CUDDINGTON                          | 24582      | 24582  | Store Customer         | 2458224582      | 0000-00-00     | 2025-06-11    | 4      | 191             | 191.00       |
| JAMIE MAKI                               | 24584      | 24584  | Store Customer         | 2458424584      | 0000-00-00     | 2024-04-10    | 3      | 176             | 176.00       |
| LEN NGUYEN                               | 24586      | 24586  | Store Customer         | 2458624586      | 0000-00-00     | 2024-01-17    | 1      | 20              | 20.00        |
| LINDSAY WHITMARSH                        | 24588      | 24588  | Store Customer         | 2458824588      | 0000-00-00     | 2025-04-16    | 7      | 589             | 589.00       |
| MELODY BOURASSA                          | 24590      | 24590  | Store Customer         | 2459024590      | 0000-00-00     | 2024-12-04    | 3      | 262             | 262.00       |
| JASPREET BAINS                           | 24592      | 24592  | Store Customer         | 2459224592      | 0000-00-00     | 2024-12-05    | 3      | 228             | 228.00       |
| MORGAN GRAF                              | 24594      | 24594  | Store Customer         | 2459424594      | 0000-00-00     | 2025-01-31    | 6      | 594             | 594.00       |
| DARLENE JOSEPHSON                        | 24596      | 24596  | Store Customer         | 2459624596      | 0000-00-00     | 2025-05-07    | 8      | 303             | 303.00       |
| EVANKA STACHURA                          | 24598      | 24598  | Store Customer         | 2459824598      | 0000-00-00     | 2024-11-07    | 2      | 217             | 217.00       |
| TARA MONAGHAN                            | 24600      | 24600  | Store Customer         | 2460024600      | 0000-00-00     | 2025-06-25    | 9      | 520             | 520.00       |
| HOPE NEUFELD                             | 24602      | 24602  | Store Customer         | 2460224602      | 0000-00-00     | 2024-07-17    | 2      | 74              | 74.00        |
| THE FOIL FACTORY                         | 24608      | 24608  | Store Customer         | 2460824608      | 0000-00-00     | 2025-02-04    | 6      | 2559            | 2559.00      |
| OLGA SHEVCHUK                            | 24610      | 24610  | Store Customer         | 2461024610      | 0000-00-00     | 2025-07-10    | 4      | 73              | 73.00        |
| MARIA RODRIGUES                          | 24612      | 24612  | Store Customer         | 2461224612      | 0000-00-00     | 2024-08-26    | 4      | 303             | 303.00       |
| KIMBERLEY KUSCHAK                        | 24615      | 24615  | Store Customer         | 2461524615      | 0000-00-00     | 2025-06-21    | 6      | 642             | 642.00       |
| MARISSA DALOISE                          | 24617      | 24617  | Store Customer         | 2461724617      | 0000-00-00     | 2024-12-16    | 4      | 149             | 149.00       |
| KATELYN TARDIF                           | 24619      | 24619  | Store Customer         | 2461924619      | 0000-00-00     | 2025-02-04    | 8      | 403             | 403.00       |
| ZEENAT JAMAL                             | 24621      | 24621  | Store Customer         | 2462124621      | 0000-00-00     | 2024-01-18    | 1      | 44              | 44.00        |
| KATHLEEN SAFRON                          | 24623      | 24623  | Store Customer         | 2462324623      | 0000-00-00     | 2025-03-31    | 9      | 601             | 601.00       |
| JANE MCLEOD                              | 24625      | 24625  | Store Customer         | 2462524625      | 0000-00-00     | 2024-01-18    | 1      | 48              | 48.00        |
| MEAGAN ACORN                             | 24627      | 24627  | Store Customer         | 2462724627      | 0000-00-00     | 2024-07-19    | 2      | 124             | 124.00       |
| ANNMARIE KOHLWEG                         | 24632      | 24632  | Store Customer         | 2463224632      | 0000-00-00     | 2025-07-08    | 11     | 877             | 877.00       |
| MAGDA BORLE                              | 24634      | 24634  | Store Customer         | 2463424634      | 0000-00-00     | 2025-06-05    | 8      | 816             | 816.00       |
| ALISHA CECCHETTO                         | 24636      | 24636  | Store Customer         | 2463624636      | 0000-00-00     | 2024-01-19    | 1      | 8               | 8.00         |
| KARI DEEGAN                              | 24638      | 24638  | Store Customer         | 2463824638      | 0000-00-00     | 2025-04-03    | 3      | 181             | 181.00       |
| BERNICE THIESSEN                         | 24640      | 24640  | Store Customer         | 2464024640      | 0000-00-00     | 2024-08-29    | 12     | 832             | 832.00       |
| PATRICIA LADD                            | 24642      | 24642  | Store Customer         | 2464224642      | 0000-00-00     | 2025-05-27    | 4      | 172             | 172.00       |
| EMMA BROOM                               | 24644      | 24644  | Store Customer         | 2464424644      | 0000-00-00     | 2025-06-27    | 21     | 2296            | 2296.00      |
| SAMANTHA KOLASKO                         | 24646      | 24646  | Store Customer         | 2464624646      | 0000-00-00     | 2025-07-12    | 37     | 3139            | 3139.00      |
| ANNA OLIVIERI                            | 24648      | 24648  | Store Customer         | 2464824648      | 0000-00-00     | 2025-05-15    | 10     | 685             | 685.00       |
| PAIGE DELSILE                            | 24650      | 24650  | Store Customer         | 2465024650      | 0000-00-00     | 2024-11-02    | 3      | 66              | 66.00        |
| CLOSED KRISTINA SMITH                    | 24652      | 24652  | Store Customer         | 2465224652      | 0000-00-00     | 2024-01-19    | 1      | 171             | 171.00       |
| NICOLE BOUDREAU                          | 24654      | 24654  | Store Customer         | 2465424654      | 0000-00-00     | 2025-06-17    | 5      | 462             | 462.00       |
| KHANH NGUYEN                             | 24656      | 24656  | Store Customer         | 2465624656      | 0000-00-00     | 2025-05-16    | 3      | 250             | 250.00       |
| KANDY SUTHERLAND                         | 24658      | 24658  | Store Customer         | 2465824658      | 0000-00-00     | 2024-05-07    | 2      | 115             | 115.00       |
| VIVIAN BOBNAR                            | 24662      | 24662  | Store Customer         | 2466224662      | 0000-00-00     | 2025-01-31    | 4      | 225             | 225.00       |
| JASMINE REIS                             | 24664      | 24664  | Store Customer         | 2466424664      | 0000-00-00     | 2025-04-23    | 2      | 180             | 180.00       |
| SYDNEY GAULD                             | 24671      | 24671  | Store Customer         | 2467124671      | 0000-00-00     | 2025-06-23    | 10     | 542             | 542.00       |
| DALLAS OGILVY                            | 24673      | 24673  | Store Customer         | 2467324673      | 0000-00-00     | 2025-03-08    | 5      | 415             | 415.00       |
| OCEANA NAILS                             | 24675      | 24675  | Store Customer         | 2467524675      | 0000-00-00     | 2024-01-20    | 1      | 135             | 135.00       |
| BAILEE TREMBLAY                          | 24679      | 24679  | Store Customer         | 2467924679      | 0000-00-00     | 2025-06-10    | 3      | 89              | 89.00        |
| DIXIES HAIR STUDIO                     | 24681      | 24681  | Store Customer         | 2468124681      | 0000-00-00     | 2025-05-12    | 6      | 759             | 759.00       |
| MYAH LESHER                              | 24683      | 24683  | Store Customer         | 2468324683      | 0000-00-00     | 2024-12-23    | 8      | 1140            | 1140.00      |
| MARLA ENNS                               | 24685      | 24685  | Store Customer         | 2468524685      | 0000-00-00     | 2024-05-11    | 3      | 98              | 98.00        |
| JANICE MAC NEIL                          | 24687      | 24687  | Store Customer         | 2468724687      | 0000-00-00     | 2024-01-20    | 2      | 239             | 239.00       |
| BREANNE PETTIGREW                        | 24689      | 24689  | Store Customer         | 2468924689      | 0000-00-00     | 2024-04-27    | 2      | 26              | 26.00        |
| PONOKA HAIRLOFT                          | 24691      | 24691  | Store Customer         | 2469124691      | 0000-00-00     | 2024-01-20    | 1      | 114             | 114.00       |
| KAREN LINDENBACK                         | 24693      | 24693  | Store Customer         | 2469324693      | 0000-00-00     | 2024-01-20    | 1      | 66              | 66.00        |
| NICOLE ENGLOT                            | 24695      | 24695  | Store Customer         | 2469524695      | 0000-00-00     | 2024-09-24    | 3      | 201             | 201.00       |
| JACKY MCHUGH                             | 24697      | 24697  | Store Customer         | 2469724697      | 0000-00-00     | 2024-11-30    | 3      | 378             | 378.00       |
| JACQUELINE HAGEL                         | 24699      | 24699  | Store Customer         | 2469924699      | 0000-00-00     | 2025-05-08    | 11     | 1454            | 1454.00      |
| TAYLOR DEVEAU                            | 24701      | 24701  | Store Customer         | 2470124701      | 0000-00-00     | 2024-01-20    | 1      | 19              | 19.00        |
| CHLOES BEAUTY                            | 24703      | 24703  | Store Customer         | 2470324703      | 0000-00-00     | 2025-05-29    | 14     | 584             | 584.00       |
| JAZMIN GIROUX                            | 24705      | 24705  | Store Customer         | 2470524705      | 0000-00-00     | 2025-06-07    | 10     | 529             | 529.00       |
| CHRISTINA HOLINKA                        | 24707      | 24707  | Store Customer         | 2470724707      | 0000-00-00     | 2024-07-12    | 2      | 166             | 166.00       |
| VIRGINIA AMERO                           | 24709      | 24709  | Store Customer         | 2470924709      | 0000-00-00     | 2024-01-20    | 1      | 105             | 105.00       |
| KIM ALBION                               | 24711      | 24711  | Store Customer         | 2471124711      | 0000-00-00     | 2024-12-09    | 2      | 40              | 40.00        |
| MARIA BOHUN                              | 24717      | 24717  | Store Customer         | 2471724717      | 0000-00-00     | 2024-10-28    | 2      | 109             | 109.00       |
| ELIZABETH TURPIN                         | 24719      | 24719  | Store Customer         | 2471924719      | 0000-00-00     | 2024-02-27    | 2      | 357             | 357.00       |
| STACEY SQUARIE                           | 24721      | 24721  | Store Customer         | 2472124721      | 0000-00-00     | 2024-01-22    | 1      | 189             | 189.00       |
| CARA FLAMAN                              | 24723      | 24723  | Store Customer         | 2472324723      | 0000-00-00     | 2024-10-29    | 2      | 194             | 194.00       |
| TAMARA NEWSTEAD                          | 24725      | 24725  | Store Customer         | 2472524725      | 0000-00-00     | 2025-05-05    | 6      | 518             | 518.00       |
| TOMY POULOSE                             | 24731      | 24731  | Store Customer         | 2473124731      | 0000-00-00     | 2024-06-26    | 2      | 106             | 106.00       |
| SERAYLA WILSON-WARNER                    | 24734      | 24734  | Store Customer         | 2473424734      | 0000-00-00     | 2025-06-23    | 9      | 352             | 352.00       |
| KELSEY MAW                               | 24736      | 24736  | Store Customer         | 2473624736      | 0000-00-00     | 2025-05-30    | 11     | 1769            | 1769.00      |
| POLISH & PRETTY                          | 24738      | 24738  | Store Customer         | 2473824738      | 0000-00-00     | 2024-12-16    | 5      | 169             | 169.00       |
| ALEXANDRA FRIESEN                        | 24740      | 24740  | Store Customer         | 2474024740      | 0000-00-00     | 2024-06-20    | 3      | 137             | 137.00       |
| CRYSTAL BERGEN                           | 24742      | 24742  | Store Customer         | 2474224742      | 0000-00-00     | 2024-01-22    | 1      | 16              | 16.00        |
| SHELLEY HOIUM                            | 24744      | 24744  | Store Customer         | 2474424744      | 0000-00-00     | 2024-11-15    | 2      | 139             | 139.00       |
| MYLAH ARTISTRY                           | 24746      | 24746  | Store Customer         | 2474624746      | 0000-00-00     | 2025-06-10    | 2      | 488             | 488.00       |
| TRACEY CLAFFEY                           | 24748      | 24748  | Store Customer         | 2474824748      | 0000-00-00     | 2024-01-22    | 1      | 33              | 33.00        |
| SAVKA STOJANOVIC                         | 24750      | 24750  | Store Customer         | 2475024750      | 0000-00-00     | 2024-09-27    | 2      | 271             | 271.00       |
| BLAKELY AVIVA                            | 24752      | 24752  | Store Customer         | 2475224752      | 0000-00-00     | 2025-06-03    | 16     | 1731            | 1731.00      |
| JEANETTE SMITH                           | 24759      | 24759  | Store Customer         | 2475924759      | 0000-00-00     | 2024-11-19    | 2      | 106             | 106.00       |
| KYLIE GREEN                              | 24761      | 24761  | Store Customer         | 2476124761      | 0000-00-00     | 2024-01-23    | 1      | 130             | 130.00       |
| JIN KIM                                  | 24763      | 24763  | Store Customer         | 2476324763      | 0000-00-00     | 2024-02-20    | 4      | 176             | 176.00       |
| DANIELLE FRENZ                           | 24766      | 24766  | Store Customer         | 2476624766      | 0000-00-00     | 2025-07-02    | 13     | 903             | 903.00       |
| AMPED UP LASH DESIGN                     | 24768      | 24768  | Store Customer         | 2476824768      | 0000-00-00     | 2024-01-23    | 1      | 73              | 73.00        |
| CLOSED RENEE CONNELL                     | 24770      | 24770  | Store Customer         | 2477024770      | 0000-00-00     | 2024-01-23    | 1      | 60              | 60.00        |
| JORDEN HERGOTT                           | 24772      | 24772  | Store Customer         | 2477224772      | 0000-00-00     | 2025-05-24    | 3      | 359             | 359.00       |
| BEE TYERS                                | 24774      | 24774  | Store Customer         | 2477424774      | 0000-00-00     | 2025-04-22    | 4      | 312             | 312.00       |
| CINDY BACON                              | 24776      | 24776  | Store Customer         | 2477624776      | 0000-00-00     | 2024-06-19    | 1      | 39              | 39.00        |
| AMY ROY                                  | 24778      | 24778  | Store Customer         | 2477824778      | 0000-00-00     | 2025-02-05    | 4      | 519             | 519.00       |
| HILARY STRONG                            | 24780      | 24780  | Store Customer         | 2478024780      | 0000-00-00     | 2025-03-19    | 5      | 160             | 160.00       |
| SHEARLOCK COMBS                          | 24785      | 24785  | Store Customer         | 2478524785      | 0000-00-00     | 2025-04-28    | 2      | 351             | 351.00       |
| COUNTRYSIDE ESTHETICS                    | 24787      | 24787  | Store Customer         | 2478724787      | 0000-00-00     | 2024-01-24    | 1      | 135             | 135.00       |
| RACHEL SERAFINI C/O STUDIO R             | 24789      | 24789  | Store Customer         | 2478924789      | 0000-00-00     | 2025-05-30    | 2      | 546             | 546.00       |
| TARA BLIGHT                              | 24791      | 24791  | Store Customer         | 2479124791      | 0000-00-00     | 2025-06-09    | 13     | 1261            | 1261.00      |
| ASHLEY KIRK                              | 24793      | 24793  | Store Customer         | 2479324793      | 0000-00-00     | 2025-04-14    | 2      | 154             | 154.00       |
| JANA DANCAKOVA                           | 24795      | 24795  | Store Customer         | 2479524795      | 0000-00-00     | 2024-01-24    | 1      | 89              | 89.00        |
| ALBERTA REIBER                           | 24797      | 24797  | Store Customer         | 2479724797      | 0000-00-00     | 2025-01-22    | 7      | 187             | 187.00       |
| SHANNON FREW                             | 24799      | 24799  | Store Customer         | 2479924799      | 0000-00-00     | 2025-06-24    | 7      | 627             | 627.00       |
| KRISTIE WASNIK                           | 24801      | 24801  | Store Customer         | 2480124801      | 0000-00-00     | 2025-02-28    | 3      | 534             | 534.00       |
| TAYLOR RONALD                            | 24805      | 24805  | Store Customer         | 2480524805      | 0000-00-00     | 2025-01-20    | 9      | 404             | 404.00       |
| KIERSTEN SERBLOWSKI                      | 24807      | 24807  | Store Customer         | 2480724807      | 0000-00-00     | 2025-06-19    | 7      | 702             | 702.00       |
| PATEL PRIYANKA                           | 24809      | 24809  | Store Customer         | 2480924809      | 0000-00-00     | 2025-04-28    | 3      | 168             | 168.00       |
| MICHELLE DRAPER                          | 24811      | 24811  | Store Customer         | 2481124811      | 0000-00-00     | 2025-07-08    | 10     | 361             | 361.00       |
| JASVIR CHOPRA                            | 24813      | 24813  | Store Customer         | 2481324813      | 0000-00-00     | 2024-01-24    | 1      | 135             | 135.00       |
| MEGAN GARINGER                           | 24815      | 24815  | Store Customer         | 2481524815      | 0000-00-00     | 2025-05-26    | 13     | 1896            | 1896.00      |
| TANIS TOBLER                             | 24817      | 24817  | Store Customer         | 2481724817      | 0000-00-00     | 2024-01-24    | 1      | 83              | 83.00        |
| DIANE KILBRIDE                           | 24819      | 24819  | Store Customer         | 2481924819      | 0000-00-00     | 2024-04-22    | 2      | 92              | 92.00        |
| SYLVIA BAPTIST                           | 24821      | 24821  | Store Customer         | 2482124821      | 0000-00-00     | 2024-01-25    | 1      | 204             | 204.00       |
| CHRISTINE HARDER                         | 24823      | 24823  | Store Customer         | 2482324823      | 0000-00-00     | 2025-02-13    | 2      | 55              | 55.00        |
| DENALLE DERKSEN                          | 24825      | 24825  | Store Customer         | 2482524825      | 0000-00-00     | 2025-05-15    | 10     | 586             | 586.00       |
| CARA CAMPKIN                             | 24827      | 24827  | Store Customer         | 2482724827      | 0000-00-00     | 2024-01-25    | 1      | 65              | 65.00        |
| COURTNEY ZAK                             | 24829      | 24829  | Store Customer         | 2482924829      | 0000-00-00     | 2025-03-28    | 5      | 413             | 413.00       |
| ROXANNE BERGSMA                          | 24831      | 24831  | Store Customer         | 2483124831      | 0000-00-00     | 2025-06-11    | 3      | 241             | 241.00       |
| COURTNEY SAWKINS                         | 24833      | 24833  | Store Customer         | 2483324833      | 0000-00-00     | 2024-08-08    | 4      | 317             | 317.00       |
| MONICA'S HAIR DESIGN                     | 24835      | 24835  | Store Customer         | 2483524835      | 0000-00-00     | 2025-04-07    | 8      | 1199            | 1199.00      |
| ANN SCHEIN                               | 24837      | 24837  | Store Customer         | 2483724837      | 0000-00-00     | 2025-06-17    | 14     | 630             | 630.00       |
| NANCY KUSKI                              | 24839      | 24839  | Store Customer         | 2483924839      | 0000-00-00     | 2025-03-11    | 12     | 1025            | 1025.00      |
| AMANDA HANLAN                            | 24841      | 24841  | Store Customer         | 2484124841      | 0000-00-00     | 2025-07-10    | 17     | 1855            | 1855.00      |
| KATHERINE O'DWYER                        | 24843      | 24843  | Store Customer         | 2484324843      | 0000-00-00     | 2024-01-26    | 4      | 315             | 315.00       |
| MICHELE EDWARDS                          | 24845      | 24845  | Store Customer         | 2484524845      | 0000-00-00     | 2024-06-10    | 2      | 192             | 192.00       |
| SHELL NAILS & LASHES                     | 24847      | 24847  | Store Customer         | 2484724847      | 0000-00-00     | 2025-02-18    | 2      | 111             | 111.00       |
| AMRA MASIC                               | 24849      | 24849  | Store Customer         | 2484924849      | 0000-00-00     | 2024-12-02    | 8      | 582             | 582.00       |
| CLOSED KATHRYN CRUMP                     | 24851      | 24851  | Store Customer         | 2485124851      | 0000-00-00     | 2024-01-26    | 1      | 185             | 185.00       |
| CRYSTAL BUCHANAN                         | 24853      | 24853  | Store Customer         | 2485324853      | 0000-00-00     | 2024-01-26    | 2      | 215             | 215.00       |
| ASHLEY PILON                             | 24856      | 24856  | Store Customer         | 2485624856      | 0000-00-00     | 2024-07-31    | 3      | 470             | 470.00       |
| CLOSED KAYLEE MARTENS                    | 24860      | 24860  | Store Customer         | 2486024860      | 0000-00-00     | 2024-01-26    | 1      | 22              | 22.00        |
| TERRIE LYNNE SKINNER                     | 24862      | 24862  | Store Customer         | 2486224862      | 0000-00-00     | 2025-05-27    | 12     | 724             | 724.00       |
| CATHY FOSTER                             | 24864      | 24864  | Store Customer         | 2486424864      | 0000-00-00     | 2025-06-11    | 3      | 115             | 115.00       |
| LAUREN CAMPBELL-CASSIDY                  | 24866      | 24866  | Store Customer         | 2486624866      | 0000-00-00     | 2025-07-02    | 21     | 2595            | 2595.00      |
| BONNE JANSEN                             | 24868      | 24868  | Store Customer         | 2486824868      | 0000-00-00     | 2025-05-15    | 3      | 70              | 70.00        |
| DONNA STEWART                            | 24870      | 24870  | Store Customer         | 2487024870      | 0000-00-00     | 2025-01-25    | 5      | 346             | 346.00       |
| SHAYNA O ESTHETICS	                      | 24872      | 24872  | Store Customer         | 2487224872      | 0000-00-00     | 2025-07-09    | 6      | 709             | 709.00       |
| CLOSED PHEONIX DOWNTON-THERENS           | 24876      | 24876  | Store Customer         | 2487624876      | 0000-00-00     | 2024-01-27    | 1      | 84              | 84.00        |
| CLOSED SOPHIA FULAWKA                    | 24878      | 24878  | Store Customer         | 2487824878      | 0000-00-00     | 2024-01-27    | 1      | 67              | 67.00        |
| MARNI CAMPBELL                           | 24883      | 24883  | Store Customer         | 2488324883      | 0000-00-00     | 2024-04-24    | 3      | 449             | 449.00       |
| MIKAYLA KAMINSKI                         | 24885      | 24885  | Store Customer         | 2488524885      | 0000-00-00     | 2025-07-04    | 5      | 437             | 437.00       |
| FACES BY SASKIA                          | 24887      | 24887  | Store Customer         | 2488724887      | 0000-00-00     | 2025-04-30    | 2      | 42              | 42.00        |
| LISA EATON                               | 24889      | 24889  | Store Customer         | 2488924889      | 0000-00-00     | 2025-06-10    | 6      | 1230            | 1230.00      |
| VANESSA THOUMMARATH                      | 24891      | 24891  | Store Customer         | 2489124891      | 0000-00-00     | 2025-02-05    | 14     | 1471            | 1471.00      |
| MARY MOFFAT                              | 24893      | 24893  | Store Customer         | 2489324893      | 0000-00-00     | 2024-01-27    | 2      | 75              | 75.00        |
| CATHERINE DRAPER                         | 24895      | 24895  | Store Customer         | 2489524895      | 0000-00-00     | 2024-06-22    | 2      | 187             | 187.00       |
| AARTI VERMA                              | 24898      | 24898  | Store Customer         | 2489824898      | 0000-00-00     | 2024-10-09    | 4      | 257             | 257.00       |
| KAYE BAUDRIA                             | 24900      | 24900  | Store Customer         | 2490024900      | 0000-00-00     | 2024-11-08    | 2      | 294             | 294.00       |
| CLOSED NICOLE LIVITS                     | 24902      | 24902  | Store Customer         | 2490224902      | 0000-00-00     | 2024-01-27    | 1      | 179             | 179.00       |
| DONNELDA KAVALENCH                       | 24904      | 24904  | Store Customer         | 2490424904      | 0000-00-00     | 2025-03-17    | 4      | 238             | 238.00       |
| KAREN CRAVEN                             | 24911      | 24911  | Store Customer         | 2491124911      | 0000-00-00     | 2025-06-25    | 4      | 272             | 272.00       |
| BRUNA CORDEIRO C/O MENAGERIE BEAUTY      | 24913      | 24913  | Store Customer         | 2491324913      | 0000-00-00     | 2025-06-17    | 20     | 1986            | 1986.00      |
| CLOSED MELINDA BELL                      | 24915      | 24915  | Store Customer         | 2491524915      | 0000-00-00     | 2024-01-29    | 1      | 33              | 33.00        |
| JULIE KOBELSKY                           | 24917      | 24917  | Store Customer         | 2491724917      | 0000-00-00     | 2024-01-29    | 1      | 48              | 48.00        |
| BRANDI DONALD                            | 24919      | 24919  | Store Customer         | 2491924919      | 0000-00-00     | 2024-11-04    | 1      | 49              | 49.00        |
| JILENE ENNS                              | 24923      | 24923  | Store Customer         | 2492324923      | 0000-00-00     | 2025-03-08    | 4      | 133             | 133.00       |
| CHERYL GOLDTHORP                         | 24925      | 24925  | Store Customer         | 2492524925      | 0000-00-00     | 2024-01-29    | 1      | 17              | 17.00        |
| SHAWN LAROCK                             | 24927      | 24927  | Store Customer         | 2492724927      | 0000-00-00     | 2025-05-20    | 4      | 773             | 773.00       |
| CHARLA KLATT                             | 24929      | 24929  | Store Customer         | 2492924929      | 0000-00-00     | 2024-10-31    | 2      | 77              | 77.00        |
| LUDA VOITSIKHOVA                         | 24933      | 24933  | Store Customer         | 2493324933      | 0000-00-00     | 2024-04-15    | 3      | 386             | 386.00       |
| POLISHED BEAUTY SPA                      | 24938      | 24938  | Store Customer         | 2493824938      | 0000-00-00     | 2024-01-29    | 1      | 69              | 69.00        |
| VANESSA PEARMAN                          | 24940      | 24940  | Store Customer         | 2494024940      | 0000-00-00     | 2025-07-04    | 5      | 370             | 370.00       |
| NATASHA WHITE                            | 24944      | 24944  | Store Customer         | 2494424944      | 0000-00-00     | 2025-06-20    | 11     | 1146            | 1146.00      |
| CAELAN PFEIL                             | 24946      | 24946  | Store Customer         | 2494624946      | 0000-00-00     | 2025-05-14    | 9      | 562             | 562.00       |
| MICHELLE'S LITTLE HAIR HOUSE             | 24948      | 24948  | Store Customer         | 2494824948      | 0000-00-00     | 2025-04-29    | 2      | 179             | 179.00       |
| ALANNA PINEDA                            | 24950      | 24950  | Store Customer         | 2495024950      | 0000-00-00     | 2024-01-29    | 1      | 100             | 100.00       |
| LISA DAVIS                               | 24952      | 24952  | Store Customer         | 2495224952      | 0000-00-00     | 2024-01-30    | 1      | 208             | 208.00       |
| TRISHA SCHULTZ                           | 24955      | 24955  | Store Customer         | 2495524955      | 0000-00-00     | 2025-05-26    | 4      | 409             | 409.00       |
| KRYSTAL HALUIK                           | 24958      | 24958  | Store Customer         | 2495824958      | 0000-00-00     | 2025-06-30    | 2      | 179             | 179.00       |
| BROOKE FRENETTE                          | 24962      | 24962  | Store Customer         | 2496224962      | 0000-00-00     | 2025-06-16    | 5      | 457             | 457.00       |
| CRISTY SNEESBY                           | 24964      | 24964  | Store Customer         | 2496424964      | 0000-00-00     | 2025-04-21    | 4      | 269             | 269.00       |
| MICHELLE GREDLING                        | 24966      | 24966  | Store Customer         | 2496624966      | 0000-00-00     | 2025-06-02    | 5      | 486             | 486.00       |
| JENNADEE JONES                           | 24968      | 24968  | Store Customer         | 2496824968      | 0000-00-00     | 2025-07-02    | 9      | 605             | 605.00       |
| BARE BODY BOUTIQUE                       | 24970      | 24970  | Store Customer         | 2497024970      | 0000-00-00     | 2025-02-12    | 2      | 76              | 76.00        |
| SANDY WARNER                             | 24972      | 24972  | Store Customer         | 2497224972      | 0000-00-00     | 2024-06-28    | 2      | 52              | 52.00        |
| KAREN RANKIN                             | 24975      | 24975  | Store Customer         | 2497524975      | 0000-00-00     | 2025-03-11    | 4      | 240             | 240.00       |
| TAYLOR FRIESEN                           | 24977      | 24977  | Store Customer         | 2497724977      | 0000-00-00     | 2025-02-12    | 4      | 202             | 202.00       |
| CARLA LOWDON                             | 24981      | 24981  | Store Customer         | 2498124981      | 0000-00-00     | 2025-06-30    | 19     | 1411            | 1411.00      |
| JOAH GUSTAFSON                           | 24983      | 24983  | Store Customer         | 2498324983      | 0000-00-00     | 2024-01-31    | 2      | 42              | 42.00        |
| STACI PORTER                             | 24985      | 24985  | Store Customer         | 2498524985      | 0000-00-00     | 2025-06-23    | 7      | 416             | 416.00       |
| NIKKI VALENTE                            | 24987      | 24987  | Store Customer         | 2498724987      | 0000-00-00     | 2025-07-08    | 11     | 814             | 814.00       |
| CARISSA BOSCHMAN                         | 24989      | 24989  | Store Customer         | 2498924989      | 0000-00-00     | 2024-04-08    | 2      | 162             | 162.00       |
| BROOKLYN SOBON                           | 24991      | 24991  | Store Customer         | 2499124991      | 0000-00-00     | 2025-07-02    | 15     | 1011            | 1011.00      |
| SHERRY LAPOINTE                          | 24994      | 24994  | Store Customer         | 2499424994      | 0000-00-00     | 2024-03-13    | 1      | 92              | 92.00        |
| ALLYSON DUMBA                            | 24996      | 24996  | Store Customer         | 2499624996      | 0000-00-00     | 2025-04-10    | 3      | 90              | 90.00        |
| RACHELLE HODGSON                         | 24998      | 24998  | Store Customer         | 2499824998      | 0000-00-00     | 2025-05-27    | 20     | 1222            | 1222.00      |
| TONY GALLACE                             | 25000      | 25000  | Store Customer         | 2500025000      | 0000-00-00     | 2025-04-09    | 3      | 297             | 297.00       |
| ELIZABETH STUBITSCH                      | 25003      | 25003  | Store Customer         | 2500325003      | 0000-00-00     | 2025-04-03    | 5      | 181             | 181.00       |
| THE STYLING COMPANY                      | 25007      | 25007  | Store Customer         | 2500725007      | 0000-00-00     | 2024-06-11    | 2      | 149             | 149.00       |
| JAMAL TABASSUM                           | 25009      | 25009  | Store Customer         | 2500925009      | 0000-00-00     | 2025-06-30    | 18     | 992             | 992.00       |
| STACEY SPIELMAN                          | 25015      | 25015  | Store Customer         | 2501525015      | 0000-00-00     | 2024-06-28    | 3      | 353             | 353.00       |
| SASHA KNIGHTS                            | 25020      | 25020  | Store Customer         | 2502025020      | 0000-00-00     | 2025-06-16    | 8      | 512             | 512.00       |
| MEGAN MCINTOSH                           | 25022      | 25022  | Store Customer         | 2502225022      | 0000-00-00     | 2025-02-11    | 7      | 658             | 658.00       |
| A TOUCH TO HEALING                       | 25024      | 25024  | Store Customer         | 2502425024      | 0000-00-00     | 2025-01-30    | 4      | 325             | 325.00       |
| CELINE EDDY                              | 25026      | 25026  | Store Customer         | 2502625026      | 0000-00-00     | 2024-02-29    | 1      | 43              | 43.00        |
| CONNIE NUGENT                            | 25028      | 25028  | Store Customer         | 2502825028      | 0000-00-00     | 2024-02-01    | 1      | 94              | 94.00        |
| JESSICA LINDBERG                         | 25030      | 25030  | Store Customer         | 2503025030      | 0000-00-00     | 2024-02-01    | 2      | 202             | 202.00       |
| DEBRA TROWELL                            | 25032      | 25032  | Store Customer         | 2503225032      | 0000-00-00     | 2024-02-01    | 1      | 20              | 20.00        |
| TRACEY CLOUTIER                          | 25034      | 25034  | Store Customer         | 2503425034      | 0000-00-00     | 2025-05-12    | 2      | 93              | 93.00        |
| JOANNE PETERS                            | 25037      | 25037  | Store Customer         | 2503725037      | 0000-00-00     | 2025-07-03    | 7      | 607             | 607.00       |
| SHELLEY HENDERSON                        | 25039      | 25039  | Store Customer         | 2503925039      | 0000-00-00     | 2024-08-28    | 5      | 385             | 385.00       |
| 37 ST BARBERSHOP                         | 25045      | 25045  | Store Customer         | 2504525045      | 0000-00-00     | 2025-06-16    | 9      | 703             | 703.00       |
| REBECCA VAN                              | 25047      | 25047  | Store Customer         | 2504725047      | 0000-00-00     | 2025-05-09    | 2      | 243             | 243.00       |
| ALYSHA HEATHER                           | 25052      | 25052  | Store Customer         | 2505225052      | 0000-00-00     | 2025-05-27    | 8      | 1055            | 1055.00      |
| NICOLE JUBINVILLE                        | 25054      | 25054  | Store Customer         | 2505425054      | 0000-00-00     | 2024-02-02    | 1      | 35              | 35.00        |
| CINDY CHAMNEY                            | 25056      | 25056  | Store Customer         | 2505625056      | 0000-00-00     | 2025-06-23    | 3      | 205             | 205.00       |
| TEDDI HEBERT                             | 25061      | 25061  | Store Customer         | 2506125061      | 0000-00-00     | 2025-05-20    | 13     | 709             | 709.00       |
| ROCKY STRAZA                             | 25065      | 25065  | Store Customer         | 2506525065      | 0000-00-00     | 2024-08-14    | 1      | 6               | 6.00         |
| SONIA FOSTER                             | 25067      | 25067  | Store Customer         | 2506725067      | 0000-00-00     | 2024-05-31    | 2      | 206             | 206.00       |
| TEILOR POIRIER                           | 25070      | 25070  | Store Customer         | 2507025070      | 0000-00-00     | 2024-02-02    | 1      | 30              | 30.00        |
| CONNIE QUINN                             | 25072      | 25072  | Store Customer         | 2507225072      | 0000-00-00     | 2024-02-02    | 1      | 4               | 4.00         |
| IRMA FILIPOVIC                           | 25074      | 25074  | Store Customer         | 2507425074      | 0000-00-00     | 2025-05-23    | 3      | 275             | 275.00       |
| CARRIE KING                              | 25076      | 25076  | Store Customer         | 2507625076      | 0000-00-00     | 2024-02-02    | 1      | 58              | 58.00        |
| CHARLENE WOLF                            | 25078      | 25078  | Store Customer         | 2507825078      | 0000-00-00     | 2025-03-22    | 6      | 530             | 530.00       |
| PERLA YU                                 | 25080      | 25080  | Store Customer         | 2508025080      | 0000-00-00     | 2025-05-22    | 9      | 972             | 972.00       |
| KELSEY HENDRICKS                         | 25082      | 25082  | Store Customer         | 2508225082      | 0000-00-00     | 2024-09-03    | 2      | 110             | 110.00       |
| LOUISE SMITH                             | 25084      | 25084  | Store Customer         | 2508425084      | 0000-00-00     | 2024-02-02    | 1      | 35              | 35.00        |
| SJ ESTHETICS                             | 25086      | 25086  | Store Customer         | 2508625086      | 0000-00-00     | 2025-04-05    | 4      | 343             | 343.00       |
| BODY SCIENCE                             | 25088      | 25088  | Store Customer         | 2508825088      | 0000-00-00     | 2025-07-02    | 5      | 844             | 844.00       |
| GENEVIEVE REHILL C/O BIG HAIR            | 25092      | 25092  | Store Customer         | 2509225092      | 0000-00-00     | 2024-12-10    | 8      | 961             | 961.00       |
| HELENE CURTIS                            | 25094      | 25094  | Store Customer         | 2509425094      | 0000-00-00     | 2024-07-27    | 4      | 173             | 173.00       |
| JACQUELINE RATTELL                       | 25096      | 25096  | Store Customer         | 2509625096      | 0000-00-00     | 2025-03-04    | 5      | 376             | 376.00       |
| JAYDA MCKAY-GALE                         | 25098      | 25098  | Store Customer         | 2509825098      | 0000-00-00     | 2024-07-04    | 5      | 338             | 338.00       |
| CARLAS HAIR PLACE                        | 25100      | 25100  | Store Customer         | 2510025100      | 0000-00-00     | 2024-02-03    | 1      | 151             | 151.00       |
| MERCEDES KERBY                           | 25102      | 25102  | Store Customer         | 2510225102      | 0000-00-00     | 2025-07-07    | 10     | 1190            | 1190.00      |
| AMBER RUSSELL                            | 25104      | 25104  | Store Customer         | 2510425104      | 0000-00-00     | 2024-02-20    | 3      | 204             | 204.00       |
| AMANDA CHAMBERS                          | 25106      | 25106  | Store Customer         | 2510625106      | 0000-00-00     | 2025-01-22    | 3      | 118             | 118.00       |
| TOWN N COUNTRY HAIR FASHIONS             | 25108      | 25108  | Store Customer         | 2510825108      | 0000-00-00     | 2024-04-10    | 2      | 753             | 753.00       |
| ALI FONTANA                              | 25110      | 25110  | Store Customer         | 2511025110      | 0000-00-00     | 2024-11-25    | 3      | 158             | 158.00       |
| ERIN COOK                                | 25112      | 25112  | Store Customer         | 2511225112      | 0000-00-00     | 2024-04-29    | 3      | 219             | 219.00       |
| PHYLENE BREWER                           | 25114      | 25114  | Store Customer         | 2511425114      | 0000-00-00     | 2024-12-17    | 2      | 62              | 62.00        |
| BROOKE KEIL	                             | 25116      | 25116  | Store Customer         | 2511625116      | 0000-00-00     | 2025-04-05    | 6      | 342             | 342.00       |
| DIANE ARENS-KELLY                        | 25118      | 25118  | Store Customer         | 2511825118      | 0000-00-00     | 2024-11-28    | 4      | 211             | 211.00       |
| YVONNE (LINDSAY) PASCOE	                 | 25120      | 25120  | Store Customer         | 2512025120      | 0000-00-00     | 2025-05-30    | 6      | 495             | 495.00       |
| KERRI PILLIPOW                           | 25122      | 25122  | Store Customer         | 2512225122      | 0000-00-00     | 2025-02-07    | 2      | 194             | 194.00       |
| PATRICIA SCOTT HUMEN                     | 25124      | 25124  | Store Customer         | 2512425124      | 0000-00-00     | 2024-02-03    | 1      | 76              | 76.00        |
| ROBERTA GILES                            | 25126      | 25126  | Store Customer         | 2512625126      | 0000-00-00     | 2024-07-22    | 4      | 137             | 137.00       |
| ELIZABETH HARRIS                         | 25128      | 25128  | Store Customer         | 2512825128      | 0000-00-00     | 2024-02-03    | 1      | 180             | 180.00       |
| JEN EMOND                                | 25130      | 25130  | Store Customer         | 2513025130      | 0000-00-00     | 2025-04-11    | 5      | 326             | 326.00       |
| LAURIE LAYNE                             | 25133      | 25133  | Store Customer         | 2513325133      | 0000-00-00     | 2024-02-05    | 1      | 69              | 69.00        |
| BRANDON STORE TAXABLE GST AND PST        | 25136      | 25136  | Store Customer         | 2513625136      | 0000-00-00     | 2025-07-10    | 112    | 5371            | 5371.00      |
| DARLENE ZIRK                             | 25139      | 25139  | Store Customer         | 2513925139      | 0000-00-00     | 2024-02-05    | 1      | 35              | 35.00        |
| DONNA MILLIGAN                           | 25141      | 25141  | Store Customer         | 2514125141      | 0000-00-00     | 2024-02-05    | 1      | 39              | 39.00        |
|  LINDA WLODARCZYK                        | 25143      | 25143  | Store Customer         | 2514325143      | 0000-00-00     | 2024-12-03    | 3      | 274             | 274.00       |
| LYNN HOWELL                              | 25145      | 25145  | Store Customer         | 2514525145      | 0000-00-00     | 2025-01-30    | 4      | 362             | 362.00       |
| TANYIA LEHUNE                            | 25149      | 25149  | Store Customer         | 2514925149      | 0000-00-00     | 2024-03-01    | 2      | 200             | 200.00       |
| CHARLENE ROSS                            | 25151      | 25151  | Store Customer         | 2515125151      | 0000-00-00     | 2024-02-05    | 1      | 10              | 10.00        |
| LAURIE WALSH                             | 25153      | 25153  | Store Customer         | 2515325153      | 0000-00-00     | 2024-08-28    | 3      | 92              | 92.00        |
| THE LOWER HAIR LOUNGE                    | 25155      | 25155  | Store Customer         | 2515525155      | 0000-00-00     | 2024-02-05    | 1      | 74              | 74.00        |
| KIRSTEN ROLAND                           | 25157      | 25157  | Store Customer         | 2515725157      | 0000-00-00     | 2025-05-03    | 2      | 156             | 156.00       |
| FILA HAIR                                | 25159      | 25159  | Store Customer         | 2515925159      | 0000-00-00     | 2024-09-04    | 4      | 584             | 584.00       |
| LILY LE                                  | 25161      | 25161  | Store Customer         | 2516125161      | 0000-00-00     | 2024-02-05    | 1      | 54              | 54.00        |
| SARAH THURMEIER                          | 25163      | 25163  | Store Customer         | 2516325163      | 0000-00-00     | 2025-07-03    | 15     | 457             | 457.00       |
| CLOSED ZAIRA RAMOS                       | 25165      | 25165  | Store Customer         | 2516525165      | 0000-00-00     | 2024-02-05    | 1      | 45              | 45.00        |
| KELSEY CHIBI                             | 25167      | 25167  | Store Customer         | 2516725167      | 0000-00-00     | 2024-02-05    | 1      | 69              | 69.00        |
| BROOKLYN FEHR                            | 25171      | 25171  | Store Customer         | 2517125171      | 0000-00-00     | 2024-10-21    | 2      | 44              | 44.00        |
| LORI WALTERS                             | 25176      | 25176  | Store Customer         | 2517625176      | 0000-00-00     | 2025-06-02    | 7      | 738             | 738.00       |
| MARIYA OKIEBISU                          | 25179      | 25179  | Store Customer         | 2517925179      | 0000-00-00     | 2024-09-17    | 2      | 147             | 147.00       |
| IVY STEBNICKI                            | 25181      | 25181  | Store Customer         | 2518125181      | 0000-00-00     | 2024-07-31    | 2      | 45              | 45.00        |
| KELLY HUNT                               | 25183      | 25183  | Store Customer         | 2518325183      | 0000-00-00     | 2025-02-10    | 4      | 723             | 723.00       |
| MICHELLE BYRNE                           | 25185      | 25185  | Store Customer         | 2518525185      | 0000-00-00     | 2024-02-06    | 1      | 70              | 70.00        |
| ROSE SHUYA                               | 25187      | 25187  | Store Customer         | 2518725187      | 0000-00-00     | 2024-02-06    | 1      | 51              | 51.00        |
| LEAH LAVALLEE                            | 25192      | 25192  | Store Customer         | 2519225192      | 0000-00-00     | 2024-02-06    | 1      | 33              | 33.00        |
| ERIN SMILAR                              | 25196      | 25196  | Store Customer         | 2519625196      | 0000-00-00     | 2024-12-13    | 4      | 259             | 259.00       |
| BAYLEE KAMBEITZ                          | 25198      | 25198  | Store Customer         | 2519825198      | 0000-00-00     | 2025-05-15    | 7      | 612             | 612.00       |
| JERRYL STROMBERG                         | 25200      | 25200  | Store Customer         | 2520025200      | 0000-00-00     | 2024-03-08    | 2      | 134             | 134.00       |
| DENNISA ULRICH                           | 25202      | 25202  | Store Customer         | 2520225202      | 0000-00-00     | 2025-05-26    | 13     | 1739            | 1739.00      |
| LINDSEY LEE                              | 25204      | 25204  | Store Customer         | 2520425204      | 0000-00-00     | 2025-06-20    | 7      | 178             | 178.00       |
| JENNIFER ZATORSKI                        | 25209      | 25209  | Store Customer         | 2520925209      | 0000-00-00     | 2024-12-10    | 4      | 112             | 112.00       |
| ANGELA OATWAY                            | 25211      | 25211  | Store Customer         | 2521125211      | 0000-00-00     | 2025-05-21    | 5      | 318             | 318.00       |
| RAJWINDER SINGH                          | 25213      | 25213  | Store Customer         | 2521325213      | 0000-00-00     | 2024-12-19    | 6      | 345             | 345.00       |
| HADASSA CHAVEZ                           | 25215      | 25215  | Store Customer         | 2521525215      | 0000-00-00     | 2025-03-26    | 3      | 159             | 159.00       |
| ANDRIANA CALLAWAY                        | 25218      | 25218  | Store Customer         | 2521825218      | 0000-00-00     | 2024-12-09    | 8      | 397             | 397.00       |
| TOP NOTCH                                | 25220      | 25220  | Store Customer         | 2522025220      | 0000-00-00     | 2024-03-20    | 2      | 149             | 149.00       |
| CLOSED MONIQUE CHOUINARD                 | 25223      | 25223  | Store Customer         | 2522325223      | 0000-00-00     | 2024-07-25    | 5      | 142             | 142.00       |
| MARY RUTH SAMDIE                         | 25225      | 25225  | Store Customer         | 2522525225      | 0000-00-00     | 2024-02-07    | 1      | 61              | 61.00        |
| SUSANA CHAN                              | 25228      | 25228  | Store Customer         | 2522825228      | 0000-00-00     | 2025-05-22    | 10     | 678             | 678.00       |
| MAYA SANCHEZ                             | 25230      | 25230  | Store Customer         | 2523025230      | 0000-00-00     | 2025-06-12    | 6      | 610             | 610.00       |
| DOREEN DREGER                            | 25232      | 25232  | Store Customer         | 2523225232      | 0000-00-00     | 2025-04-15    | 7      | 404             | 404.00       |
| MIRSADA HAILEY                           | 25234      | 25234  | Store Customer         | 2523425234      | 0000-00-00     | 2024-02-07    | 1      | 72              | 72.00        |
| JAMEE DUNCAN                             | 25236      | 25236  | Store Customer         | 2523625236      | 0000-00-00     | 2024-08-14    | 2      | 136             | 136.00       |
| KIM BUTERMAN                             | 25238      | 25238  | Store Customer         | 2523825238      | 0000-00-00     | 2024-11-18    | 5      | 286             | 286.00       |
| MADELYN JUDD                             | 25240      | 25240  | Store Customer         | 2524025240      | 0000-00-00     | 2025-06-30    | 19     | 1483            | 1483.00      |
| FEDA ALRAFATI                            | 25242      | 25242  | Store Customer         | 2524225242      | 0000-00-00     | 2025-04-17    | 11     | 678             | 678.00       |
| DONNA LENT                               | 25245      | 25245  | Store Customer         | 2524525245      | 0000-00-00     | 2024-02-07    | 1      | 15              | 15.00        |
| BROOKE FEDYCK                            | 25247      | 25247  | Store Customer         | 2524725247      | 0000-00-00     | 2025-07-11    | 18     | 575             | 575.00       |
| ZOHAL SEKANDRY                           | 25249      | 25249  | Store Customer         | 2524925249      | 0000-00-00     | 2024-08-30    | 2      | 74              | 74.00        |
| NATASHA HEDLEY                           | 25253      | 25253  | Store Customer         | 2525325253      | 0000-00-00     | 2025-06-28    | 4      | 400             | 400.00       |
| ANDREA THYGESEN                          | 25255      | 25255  | Store Customer         | 2525525255      | 0000-00-00     | 2025-05-27    | 2      | 160             | 160.00       |
| EVANGELOS KAVGADDOULIS                   | 25259      | 25259  | Store Customer         | 2525925259      | 0000-00-00     | 2024-02-08    | 2      | 27              | 27.00        |
| NICOLE ULMER HAIR & SKINCARE             | 25262      | 25262  | Store Customer         | 2526225262      | 0000-00-00     | 2024-11-14    | 5      | 637             | 637.00       |
| KAREN BELANGER                           | 25264      | 25264  | Store Customer         | 2526425264      | 0000-00-00     | 2025-06-25    | 9      | 748             | 748.00       |
| CAROL HICK                               | 25266      | 25266  | Store Customer         | 2526625266      | 0000-00-00     | 2024-02-08    | 2      | 180             | 180.00       |
| ASHLEY EWACHNIUK                         | 25269      | 25269  | Store Customer         | 2526925269      | 0000-00-00     | 2024-05-14    | 3      | 60              | 60.00        |
| KEELEY PARTRIDGE-HERRERA                 | 25271      | 25271  | Store Customer         | 2527125271      | 0000-00-00     | 2024-02-08    | 1      | 119             | 119.00       |
| CLOSED KAITLYN KOOP                      | 25273      | 25273  | Store Customer         | 2527325273      | 0000-00-00     | 2024-09-10    | 11     | 1125            | 1125.00      |
| SELENA WALDNER                           | 25275      | 25275  | Store Customer         | 2527525275      | 0000-00-00     | 2025-05-12    | 4      | 168             | 168.00       |
| HEATHER DELORME                          | 25277      | 25277  | Store Customer         | 2527725277      | 0000-00-00     | 2024-02-08    | 1      | 115             | 115.00       |
| JENNIFER HISLOP                          | 25279      | 25279  | Store Customer         | 2527925279      | 0000-00-00     | 2025-05-13    | 5      | 238             | 238.00       |
| CRYSTAL CRUZ                             | 25281      | 25281  | Store Customer         | 2528125281      | 0000-00-00     | 2024-07-15    | 4      | 95              | 95.00        |
| TAMMY TREW                               | 25283      | 25283  | Store Customer         | 2528325283      | 0000-00-00     | 2025-02-24    | 3      | 124             | 124.00       |
| SHERRI BRAYSHAW                          | 25287      | 25287  | Store Customer         | 2528725287      | 0000-00-00     | 2025-02-18    | 4      | 522             | 522.00       |
| SHANNON FADDEN                           | 25289      | 25289  | Store Customer         | 2528925289      | 0000-00-00     | 2025-05-12    | 11     | 1072            | 1072.00      |
| KAREN MOE                                | 25291      | 25291  | Store Customer         | 2529125291      | 0000-00-00     | 2024-02-09    | 1      | 57              | 57.00        |
| MELANIE UNGER                            | 25293      | 25293  | Store Customer         | 2529325293      | 0000-00-00     | 2025-02-04    | 3      | 120             | 120.00       |
| HAIR BY ERIN WANNOP                      | 25295      | 25295  | Store Customer         | 2529525295      | 0000-00-00     | 2024-06-27    | 4      | 386             | 386.00       |
| WANDA HEARN                              | 25297      | 25297  | Store Customer         | 2529725297      | 0000-00-00     | 2025-04-05    | 3      | 537             | 537.00       |
| AIKO SUKURAI                             | 25299      | 25299  | Store Customer         | 2529925299      | 0000-00-00     | 2025-01-18    | 5      | 924             | 924.00       |
| LEEANN NICKERSON                         | 25307      | 25307  | Store Customer         | 2530725307      | 0000-00-00     | 2024-11-20    | 8      | 545             | 545.00       |
| BARBIE JO SAMPSON                        | 25309      | 25309  | Store Customer         | 2530925309      | 0000-00-00     | 2024-08-23    | 3      | 260             | 260.00       |
| ROCHELLE POITRAS                         | 25311      | 25311  | Store Customer         | 2531125311      | 0000-00-00     | 2024-02-09    | 1      | 307             | 307.00       |
| ALEX JENNER                              | 25313      | 25313  | Store Customer         | 2531325313      | 0000-00-00     | 2024-07-15    | 2      | 70              | 70.00        |
| CLOSED PAIGE DUGAN                       | 25317      | 25317  | Store Customer         | 2531725317      | 0000-00-00     | 2024-02-09    | 1      | 65              | 65.00        |
| LEANNE PEDDIE                            | 25319      | 25319  | Store Customer         | 2531925319      | 0000-00-00     | 2025-05-09    | 9      | 1140            | 1140.00      |
| SARAH GOLLY                              | 25321      | 25321  | Store Customer         | 2532125321      | 0000-00-00     | 2024-10-02    | 2      | 299             | 299.00       |
| LINDSAY SCHWARTZ                         | 25324      | 25324  | Store Customer         | 2532425324      | 0000-00-00     | 2024-02-10    | 1      | 48              | 48.00        |
| CLOSED PUR INDULGENCE                    | 25326      | 25326  | Store Customer         | 2532625326      | 0000-00-00     | 2024-02-10    | 1      | 53              | 53.00        |
| FOUNTAIN VIEW DAY SPA                    | 25330      | 25330  | Store Customer         | 2533025330      | 0000-00-00     | 2024-02-10    | 1      | 69              | 69.00        |
| SHELLY VALENTINE                         | 25332      | 25332  | Store Customer         | 2533225332      | 0000-00-00     | 2025-03-14    | 6      | 237             | 237.00       |
| JENNIFER MANKAROIS                       | 25334      | 25334  | Store Customer         | 2533425334      | 0000-00-00     | 2024-02-10    | 1      | 119             | 119.00       |
| ANGELA STOJANOV                          | 25336      | 25336  | Store Customer         | 2533625336      | 0000-00-00     | 2025-05-10    | 5      | 762             | 762.00       |
| JODIE SAUBAK                             | 25338      | 25338  | Store Customer         | 2533825338      | 0000-00-00     | 2024-02-10    | 1      | 19              | 19.00        |
| CHRISTY'S DAY SPA                        | 25340      | 25340  | Store Customer         | 2534025340      | 0000-00-00     | 2024-08-30    | 3      | 102             | 102.00       |
| AMY PETERS                               | 25342      | 25342  | Store Customer         | 2534225342      | 0000-00-00     | 2024-07-27    | 2      | 297             | 297.00       |
| DANIELE PEDERSON                         | 25344      | 25344  | Store Customer         | 2534425344      | 0000-00-00     | 2025-05-31    | 8      | 437             | 437.00       |
| GIANNA HASENACK                          | 25346      | 25346  | Store Customer         | 2534625346      | 0000-00-00     | 2024-02-10    | 1      | 52              | 52.00        |
| ALEXANDRA RYAN                           | 25348      | 25348  | Store Customer         | 2534825348      | 0000-00-00     | 2024-02-10    | 1      | 70              | 70.00        |
| CLOSED AMIE GORLUIK	                     | 25350      | 25350  | Store Customer         | 2535025350      | 0000-00-00     | 2024-02-10    | 1      | 152             | 152.00       |
| JESSICA'S SALON AND SPA                  | 25355      | 25355  | Store Customer         | 2535525355      | 0000-00-00     | 2024-02-15    | 2      | 152             | 152.00       |
| CHRISTINE PENNER                         | 25358      | 25358  | Store Customer         | 2535825358      | 0000-00-00     | 2024-09-17    | 3      | 97              | 97.00        |
| ANDREE FONTAINE                          | 25360      | 25360  | Store Customer         | 2536025360      | 0000-00-00     | 2024-02-12    | 1      | 615             | 615.00       |
| COURTNEY EDMISON                         | 25362      | 25362  | Store Customer         | 2536225362      | 0000-00-00     | 2024-02-12    | 1      | 89              | 89.00        |
| NELIA VIVEIROS-ZAGHETTO                  | 25364      | 25364  | Store Customer         | 2536425364      | 0000-00-00     | 2024-02-12    | 1      | 33              | 33.00        |
| SHARON CAPUTO                            | 25366      | 25366  | Store Customer         | 2536625366      | 0000-00-00     | 2024-07-26    | 3      | 507             | 507.00       |
| SEANNA O'CONNOR                          | 25368      | 25368  | Store Customer         | 2536825368      | 0000-00-00     | 2024-06-25    | 2      | 109             | 109.00       |
| SHER HAIR STUDIO                         | 25370      | 25370  | Store Customer         | 2537025370      | 0000-00-00     | 2025-06-17    | 19     | 1822            | 1822.00      |
| DEBBIE CHOLAK                            | 25372      | 25372  | Store Customer         | 2537225372      | 0000-00-00     | 2024-10-28    | 5      | 286             | 286.00       |
| SUSAN KESLER                             | 25374      | 25374  | Store Customer         | 2537425374      | 0000-00-00     | 2025-06-30    | 2      | 47              | 47.00        |
| SHARON HECK                              | 25376      | 25376  | Store Customer         | 2537625376      | 0000-00-00     | 2025-07-09    | 5      | 481             | 481.00       |
| CHANTEL MCBURNEY                         | 25378      | 25378  | Store Customer         | 2537825378      | 0000-00-00     | 2024-07-30    | 4      | 49              | 49.00        |
| MONICA SWAGAR                            | 25380      | 25380  | Store Customer         | 2538025380      | 0000-00-00     | 2024-02-12    | 1      | 104             | 104.00       |
| TONI HUNTER                              | 25382      | 25382  | Store Customer         | 2538225382      | 0000-00-00     | 2024-02-12    | 1      | 10              | 10.00        |
| HAN QUACH                                | 25384      | 25384  | Store Customer         | 2538425384      | 0000-00-00     | 2025-03-10    | 2      | 116             | 116.00       |
| HALYEY ROBINSON                          | 25386      | 25386  | Store Customer         | 2538625386      | 0000-00-00     | 2024-02-13    | 1      | 50              | 50.00        |
| JENAFOR ALM                              | 25388      | 25388  | Store Customer         | 2538825388      | 0000-00-00     | 2024-02-13    | 3      | 130             | 130.00       |
| BECKY BROWN                              | 25393      | 25393  | Store Customer         | 2539325393      | 0000-00-00     | 2024-12-02    | 2      | 209             | 209.00       |
| TRACEY ANDERSON                          | 25396      | 25396  | Store Customer         | 2539625396      | 0000-00-00     | 2024-09-28    | 4      | 258             | 258.00       |
| MICHELLE SYDENHAM                        | 25402      | 25402  | Store Customer         | 2540225402      | 0000-00-00     | 2024-10-17    | 2      | 259             | 259.00       |
| VANESSA GERHARDT                         | 25404      | 25404  | Store Customer         | 2540425404      | 0000-00-00     | 2024-03-27    | 3      | 99              | 99.00        |
| PAIGE LETTO                              | 25406      | 25406  | Store Customer         | 2540625406      | 0000-00-00     | 2024-02-13    | 1      | 174             | 174.00       |
| LUISA SHEREMETA                          | 25408      | 25408  | Store Customer         | 2540825408      | 0000-00-00     | 2025-03-07    | 8      | 929             | 929.00       |
| PURE ESSENCE SALON & SPA                 | 25410      | 25410  | Store Customer         | 2541025410      | 0000-00-00     | 2024-02-13    | 1      | 54              | 54.00        |
| HARMAN KALER                             | 25412      | 25412  | Store Customer         | 2541225412      | 0000-00-00     | 2025-04-22    | 5      | 391             | 391.00       |
| EMILI TUDHOPE                            | 25414      | 25414  | Store Customer         | 2541425414      | 0000-00-00     | 2025-05-06    | 2      | 291             | 291.00       |
| CHELSEA CLARK                            | 25416      | 25416  | Store Customer         | 2541625416      | 0000-00-00     | 2024-02-13    | 1      | 179             | 179.00       |
| DEVA CANNON                              | 25418      | 25418  | Store Customer         | 2541825418      | 0000-00-00     | 2025-04-01    | 3      | 101             | 101.00       |
| NARINDER MAHAY                           | 25420      | 25420  | Store Customer         | 2542025420      | 0000-00-00     | 2024-02-14    | 1      | 61              | 61.00        |
| THE SKIN YOURE IN YYC                  | 25422      | 25422  | Store Customer         | 2542225422      | 0000-00-00     | 2025-01-14    | 7      | 385             | 385.00       |
| JANINE FAUCHON                           | 25424      | 25424  | Store Customer         | 2542425424      | 0000-00-00     | 2025-02-27    | 2      | 91              | 91.00        |
| CHRISTINE BERGERMANN                     | 25426      | 25426  | Store Customer         | 2542625426      | 0000-00-00     | 2025-04-08    | 3      | 463             | 463.00       |
| LEAH STEWART                             | 25428      | 25428  | Store Customer         | 2542825428      | 0000-00-00     | 2024-03-19    | 2      | 113             | 113.00       |
| DIANA REIS                               | 25430      | 25430  | Store Customer         | 2543025430      | 0000-00-00     | 2024-02-14    | 1      | 158             | 158.00       |
| RASHAEL LOEWEN                           | 25432      | 25432  | Store Customer         | 2543225432      | 0000-00-00     | 2025-05-06    | 4      | 166             | 166.00       |
| GILLAIN WIPF                             | 25434      | 25434  | Store Customer         | 2543425434      | 0000-00-00     | 2025-06-04    | 12     | 1004            | 1004.00      |
| SANDRA HOLDEN                            | 25436      | 25436  | Store Customer         | 2543625436      | 0000-00-00     | 2024-02-14    | 1      | 106             | 106.00       |
| VITHUSHA UTHAYAKUMAR                     | 25439      | 25439  | Store Customer         | 2543925439      | 0000-00-00     | 2025-05-28    | 30     | 1523            | 1523.00      |
| LORELIE HORDAL                           | 25442      | 25442  | Store Customer         | 2544225442      | 0000-00-00     | 2024-12-05    | 3      | 378             | 378.00       |
| CLAUDETTE BARTH                          | 25444      | 25444  | Store Customer         | 2544425444      | 0000-00-00     | 2025-06-19    | 8      | 515             | 515.00       |
| DONNA WARK C/O PINGK HAIR                | 25448      | 25448  | Store Customer         | 2544825448      | 0000-00-00     | 2024-11-18    | 6      | 469             | 469.00       |
| COURTNEY HARMSWORTH                      | 25450      | 25450  | Store Customer         | 2545025450      | 0000-00-00     | 2025-06-26    | 7      | 693             | 693.00       |
| ELIZABETH ZAJAC                          | 25452      | 25452  | Store Customer         | 2545225452      | 0000-00-00     | 2025-06-07    | 7      | 556             | 556.00       |
| CHANTEL LIS                              | 25454      | 25454  | Store Customer         | 2545425454      | 0000-00-00     | 2024-02-15    | 1      | 36              | 36.00        |
| EMMY ELLIOTT                             | 25456      | 25456  | Store Customer         | 2545625456      | 0000-00-00     | 2025-06-02    | 10     | 555             | 555.00       |
| NACALLA HIRD	                            | 25458      | 25458  | Store Customer         | 2545825458      | 0000-00-00     | 2024-02-15    | 1      | 125             | 125.00       |
| TAMMY CALLIHOO                           | 25460      | 25460  | Store Customer         | 2546025460      | 0000-00-00     | 2024-02-15    | 1      | 33              | 33.00        |
| ALLA ANDRUSIV                            | 25463      | 25463  | Store Customer         | 2546325463      | 0000-00-00     | 2025-05-29    | 3      | 121             | 121.00       |
| MELISSA ROTA                             | 25466      | 25466  | Store Customer         | 2546625466      | 0000-00-00     | 2025-06-18    | 3      | 106             | 106.00       |
| CENTRE HAIR STUDIO                       | 25468      | 25468  | Store Customer         | 2546825468      | 0000-00-00     | 2025-06-09    | 14     | 3499            | 2699.00      |
| UBY BEAUTY BOUTIQUE                      | 25470      | 25470  | Store Customer         | 2547025470      | 0000-00-00     | 2024-02-15    | 1      | 381             | 381.00       |
| ROSALIE LOGULLO                          | 25475      | 25475  | Store Customer         | 2547525475      | 0000-00-00     | 2025-03-21    | 2      | 30              | 30.00        |
| PERFECTLY POLISHED ESTHETICS             | 25477      | 25477  | Store Customer         | 2547725477      | 0000-00-00     | 2024-02-16    | 1      | 281             | 281.00       |
| JACKIE ROBERTS                           | 25479      | 25479  | Store Customer         | 2547925479      | 0000-00-00     | 2025-06-04    | 9      | 1125            | 1125.00      |
| BEV JUNOP                                | 25481      | 25481  | Store Customer         | 2548125481      | 0000-00-00     | 2025-05-16    | 7      | 348             | 348.00       |
| JORDYN CARLETON                          | 25484      | 25484  | Store Customer         | 2548425484      | 0000-00-00     | 2025-06-23    | 17     | 1571            | 1571.00      |
| JANINE ALLEN                             | 25485      | 25485  | Store Customer         | 2548525485      | 0000-00-00     | 2024-08-23    | 2      | 210             | 210.00       |
| ROSALEE HUGHSON                          | 25488      | 25488  | Store Customer         | 2548825488      | 0000-00-00     | 2025-05-15    | 7      | 1348            | 1348.00      |
| DARIO VERVENA                            | 25492      | 25492  | Store Customer         | 2549225492      | 0000-00-00     | 2024-02-16    | 2      | 157             | 157.00       |
| ROSEANNE WIONZEK                         | 25494      | 25494  | Store Customer         | 2549425494      | 0000-00-00     | 2024-02-16    | 1      | 150             | 150.00       |
| SEVDALINA VELIKOVA                       | 25496      | 25496  | Store Customer         | 2549625496      | 0000-00-00     | 2025-02-24    | 2      | 37              | 37.00        |
| CLAIRE FARLEY                            | 25498      | 25498  | Store Customer         | 2549825498      | 0000-00-00     | 2025-05-21    | 10     | 1616            | 1616.00      |
| SIMPLY YOU                               | 25500      | 25500  | Store Customer         | 2550025500      | 0000-00-00     | 2025-03-19    | 3      | 211             | 211.00       |
| BRENNA GUDMUNDSON                        | 25503      | 25503  | Store Customer         | 2550325503      | 0000-00-00     | 2025-03-25    | 3      | 329             | 329.00       |
| MARY KONDRUK                             | 25505      | 25505  | Store Customer         | 2550525505      | 0000-00-00     | 2024-02-16    | 1      | 15              | 15.00        |
| BRITTANY KNOOP                           | 25507      | 25507  | Store Customer         | 2550725507      | 0000-00-00     | 2025-06-23    | 5      | 246             | 246.00       |
| TRUDY PARKER                             | 25512      | 25512  | Store Customer         | 2551225512      | 0000-00-00     | 2024-02-16    | 1      | 13              | 13.00        |
| LEAH ROBERTSON                           | 25514      | 25514  | Store Customer         | 2551425514      | 0000-00-00     | 2025-07-08    | 8      | 1521            | 1521.00      |
| NANO'S BY LACI JAY                       | 25516      | 25516  | Store Customer         | 2551625516      | 0000-00-00     | 2025-05-08    | 10     | 1003            | 1003.00      |
| AMANDEEP SINGH                           | 25518      | 25518  | Store Customer         | 2551825518      | 0000-00-00     | 2024-02-16    | 1      | 16              | 16.00        |
| CLOSED CHELSEA SMITH                     | 25520      | 25520  | Store Customer         | 2552025520      | 0000-00-00     | 2024-02-16    | 1      | 39              | 39.00        |
| PAMELA BERNES                            | 25530      | 25530  | Store Customer         | 2553025530      | 0000-00-00     | 2024-12-18    | 3      | 815             | 815.00       |
| SHEA UNTINEN                             | 25532      | 25532  | Store Customer         | 2553225532      | 0000-00-00     | 2025-06-25    | 7      | 951             | 951.00       |
| RACHEL ENNS                              | 25534      | 25534  | Store Customer         | 2553425534      | 0000-00-00     | 2025-06-02    | 6      | 941             | 941.00       |
| AMY DOIGE                                | 25536      | 25536  | Store Customer         | 2553625536      | 0000-00-00     | 2025-06-06    | 9      | 488             | 488.00       |
| TERRI CIAVARDINI                         | 25538      | 25538  | Store Customer         | 2553825538      | 0000-00-00     | 2025-03-21    | 3      | 288             | 288.00       |
| CLOSED ISABELL THAM                      | 25540      | 25540  | Store Customer         | 2554025540      | 0000-00-00     | 2024-02-20    | 1      | 38              | 38.00        |
| APRIL GAUCH                              | 25542      | 25542  | Store Customer         | 2554225542      | 0000-00-00     | 2024-02-20    | 1      | 106             | 106.00       |
| ANNETTE CALES                            | 25546      | 25546  | Store Customer         | 2554625546      | 0000-00-00     | 2024-02-20    | 1      | 52              | 52.00        |
| MARK MARCIA                              | 25548      | 25548  | Store Customer         | 2554825548      | 0000-00-00     | 2025-06-23    | 16     | 1713            | 1713.00      |
| SHEILA ANDERSON                          | 25550      | 25550  | Store Customer         | 2555025550      | 0000-00-00     | 2024-03-15    | 3      | 194             | 194.00       |
| ALESHIA BERGER                           | 25552      | 25552  | Store Customer         | 2555225552      | 0000-00-00     | 2024-02-20    | 1      | 486             | 486.00       |
| JERI ROOK                                | 25554      | 25554  | Store Customer         | 2555425554      | 0000-00-00     | 2025-05-24    | 13     | 627             | 627.00       |
| JANELLE POULIN                           | 25556      | 25556  | Store Customer         | 2555625556      | 0000-00-00     | 2024-04-19    | 2      | 31              | 31.00        |
| TAMMY FRIESEN                            | 25558      | 25558  | Store Customer         | 2555825558      | 0000-00-00     | 2024-02-20    | 1      | 169             | 169.00       |
| PATRICIA NGAN                            | 25560      | 25560  | Store Customer         | 2556025560      | 0000-00-00     | 2025-05-10    | 6      | 197             | 197.00       |
| GALEH RAZAEY                             | 25562      | 25562  | Store Customer         | 2556225562      | 0000-00-00     | 2024-02-20    | 1      | 79              | 79.00        |
| FOB STUDIOS                              | 25564      | 25564  | Store Customer         | 2556425564      | 0000-00-00     | 2025-06-09    | 5      | 290             | 290.00       |
| KERRY ROSENBACH C/O SALON 83             | 25566      | 25566  | Store Customer         | 2556625566      | 0000-00-00     | 2025-07-02    | 33     | 6278            | 1778.00      |
| SHAWNA KOTYK                             | 25568      | 25568  | Store Customer         | 2556825568      | 0000-00-00     | 2025-05-07    | 6      | 451             | 451.00       |
| COLLEEN BIGLIN                           | 25570      | 25570  | Store Customer         | 2557025570      | 0000-00-00     | 2024-02-20    | 1      | 70              | 70.00        |
| ANGEL GOLTZ                              | 25573      | 25573  | Store Customer         | 2557325573      | 0000-00-00     | 2024-02-21    | 1      | 57              | 57.00        |
| ANITA MARTIN                             | 25576      | 25576  | Store Customer         | 2557625576      | 0000-00-00     | 2024-12-14    | 3      | 543             | 543.00       |
| SUSAN MARUZS                             | 25578      | 25578  | Store Customer         | 2557825578      | 0000-00-00     | 2024-02-21    | 1      | 73              | 73.00        |
| MACKENZIE NEILSON                        | 25580      | 25580  | Store Customer         | 2558025580      | 0000-00-00     | 2024-06-19    | 3      | 387             | 387.00       |
| BEACH REPUBLIC HAIR                      | 25582      | 25582  | Store Customer         | 2558225582      | 0000-00-00     | 2024-11-22    | 2      | 206             | 206.00       |
| CORRI GORRILL                            | 25584      | 25584  | Store Customer         | 2558425584      | 0000-00-00     | 2025-06-02    | 13     | 1161            | 1161.00      |
| KENNEDY DAVIDSON                         | 25586      | 25586  | Store Customer         | 2558625586      | 0000-00-00     | 2024-12-10    | 7      | 287             | 287.00       |
| TAMI MACDONALD                           | 25588      | 25588  | Store Customer         | 2558825588      | 0000-00-00     | 2025-06-18    | 13     | 732             | 732.00       |
| SHAWNA SIKLENKA                          | 25590      | 25590  | Store Customer         | 2559025590      | 0000-00-00     | 2024-04-02    | 2      | 113             | 113.00       |
| JENNIFER WILSON C/O THE ROOM HAIR DESIGN | 25592      | 25592  | Store Customer         | 2559225592      | 0000-00-00     | 2024-04-11    | 2      | 610             | 610.00       |
| CLOSED SLOAN PIGOTT                      | 25594      | 25594  | Store Customer         | 2559425594      | 0000-00-00     | 2024-02-21    | 1      | 83              | 83.00        |
| CHERYL MILLER                            | 25596      | 25596  | Store Customer         | 2559625596      | 0000-00-00     | 2025-07-12    | 4      | 279             | 279.00       |
| STACY MUXLOW                             | 25598      | 25598  | Store Customer         | 2559825598      | 0000-00-00     | 2024-02-22    | 3      | 207             | 207.00       |
| MANDY BEACH                              | 25600      | 25600  | Store Customer         | 2560025600      | 0000-00-00     | 2024-02-22    | 1      | 27              | 27.00        |
| DANNA SORSDAHL                           | 25602      | 25602  | Store Customer         | 2560225602      | 0000-00-00     | 2025-07-07    | 27     | 5258            | 5258.00      |
| AGNES BLUM ALEXANDER                     | 25604      | 25604  | Store Customer         | 2560425604      | 0000-00-00     | 2025-01-28    | 4      | 178             | 178.00       |
| LAYLA PINTAR                             | 25608      | 25608  | Store Customer         | 2560825608      | 0000-00-00     | 2025-06-24    | 6      | 508             | 508.00       |
| MERCEDES GUIROLA                         | 25610      | 25610  | Store Customer         | 2561025610      | 0000-00-00     | 2024-02-22    | 1      | 199             | 199.00       |
| ASHLEY PARSONS                           | 25612      | 25612  | Store Customer         | 2561225612      | 0000-00-00     | 2025-07-07    | 5      | 278             | 278.00       |
| SHONNA STOKOWSKI                         | 25614      | 25614  | Store Customer         | 2561425614      | 0000-00-00     | 2025-05-06    | 7      | 1340            | 1340.00      |
| DAWN ROMING                              | 25616      | 25616  | Store Customer         | 2561625616      | 0000-00-00     | 2024-08-06    | 2      | 167             | 167.00       |
| ELEANOR O'DRISCOLL                       | 25618      | 25618  | Store Customer         | 2561825618      | 0000-00-00     | 2025-03-05    | 6      | 440             | 440.00       |
| SALVADOR MACABUHAY                       | 25620      | 25620  | Store Customer         | 2562025620      | 0000-00-00     | 2025-06-10    | 7      | 298             | 298.00       |
| REBECCA HOPCRAFSFT                       | 25622      | 25622  | Store Customer         | 2562225622      | 0000-00-00     | 2025-06-17    | 15     | 1033            | 1033.00      |
| ASHLEY WILLEMS                           | 25624      | 25624  | Store Customer         | 2562425624      | 0000-00-00     | 2025-06-24    | 12     | 1214            | 1214.00      |
| BEAUTIQUE LOUNGE                         | 25626      | 25626  | Store Customer         | 2562625626      | 0000-00-00     | 2024-07-31    | 3      | 149             | 149.00       |
| CALEIGH SMITH                            | 25628      | 25628  | Store Customer         | 2562825628      | 0000-00-00     | 2025-06-18    | 7      | 380             | 380.00       |
| MARGARET GRAHAM                          | 25630      | 25630  | Store Customer         | 2563025630      | 0000-00-00     | 2024-02-22    | 2      | 95              | 95.00        |
| RACHEL ANDREWS                           | 25632      | 25632  | Store Customer         | 2563225632      | 0000-00-00     | 2024-09-07    | 2      | 95              | 95.00        |
| YUKYUNG SONG                             | 25634      | 25634  | Store Customer         | 2563425634      | 0000-00-00     | 2025-03-31    | 6      | 683             | 683.00       |
| KELLY GERVAIS                            | 25636      | 25636  | Store Customer         | 2563625636      | 0000-00-00     | 2025-06-24    | 7      | 265             | 265.00       |
| CLOSED BAYLEE THOMAS POIRIER             | 25640      | 25640  | Store Customer         | 2564025640      | 0000-00-00     | 2024-02-22    | 1      | 134             | 134.00       |
| CINDY SWANEY                             | 25642      | 25642  | Store Customer         | 2564225642      | 0000-00-00     | 2024-05-23    | 2      | 70              | 70.00        |
| CHLOE DOUCETTE                           | 25646      | 25646  | Store Customer         | 2564625646      | 0000-00-00     | 2025-06-16    | 5      | 101             | 101.00       |
| BARBARA PARTRIDGE                        | 25648      | 25648  | Store Customer         | 2564825648      | 0000-00-00     | 2024-02-23    | 1      | 103             | 103.00       |
| CHELSEA READNER                          | 25650      | 25650  | Store Customer         | 2565025650      | 0000-00-00     | 2025-06-21    | 4      | 259             | 259.00       |
| TESSA MILLS                              | 25652      | 25652  | Store Customer         | 2565225652      | 0000-00-00     | 2024-05-29    | 2      | 50              | 50.00        |
| AMY ANDRUIK                              | 25654      | 25654  | Store Customer         | 2565425654      | 0000-00-00     | 2024-09-23    | 4      | 108             | 108.00       |
| DARRYL FIDLER                            | 25656      | 25656  | Store Customer         | 2565625656      | 0000-00-00     | 2025-04-22    | 6      | 275             | 275.00       |
| COLLEEN ROMAN                            | 25658      | 25658  | Store Customer         | 2565825658      | 0000-00-00     | 2024-02-23    | 1      | 23              | 23.00        |
| KATHERINE SWITZER                        | 25660      | 25660  | Store Customer         | 2566025660      | 0000-00-00     | 2024-02-23    | 1      | 98              | 98.00        |
| AMANDA HELLIWELL                         | 25662      | 25662  | Store Customer         | 2566225662      | 0000-00-00     | 2024-04-05    | 2      | 238             | 238.00       |
| MAUREEN RICHARDSON                       | 25664      | 25664  | Store Customer         | 2566425664      | 0000-00-00     | 2024-02-23    | 2      | 8               | 8.00         |
| JUDY WILLOUGHBY                          | 25668      | 25668  | Store Customer         | 2566825668      | 0000-00-00     | 2024-02-23    | 1      | 17              | 17.00        |
| LOUIE VALERIO                            | 25670      | 25670  | Store Customer         | 2567025670      | 0000-00-00     | 2024-09-28    | 3      | 162             | 162.00       |
| KIM BAILEY                               | 25672      | 25672  | Store Customer         | 2567225672      | 0000-00-00     | 2024-02-23    | 1      | 39              | 39.00        |
| REFLECTIVE CREATIONS                     | 25675      | 25675  | Store Customer         | 2567525675      | 0000-00-00     | 2024-02-23    | 2      | 84              | 84.00        |
| KIMBERLEE THOMAS                         | 25677      | 25677  | Store Customer         | 2567725677      | 0000-00-00     | 2025-01-11    | 3      | 200             | 200.00       |
| MAUREEN GULKA                            | 25679      | 25679  | Store Customer         | 2567925679      | 0000-00-00     | 2025-03-04    | 6      | 212             | 212.00       |
| DARLENE SCHMIDT                          | 25681      | 25681  | Store Customer         | 2568125681      | 0000-00-00     | 2025-03-10    | 4      | 44              | 44.00        |
| APRIL BORNE                              | 25683      | 25683  | Store Customer         | 2568325683      | 0000-00-00     | 2024-06-08    | 2      | 129             | 129.00       |
| ERIN KEOHANE                             | 25685      | 25685  | Store Customer         | 2568525685      | 0000-00-00     | 2025-03-15    | 2      | 52              | 52.00        |
| JUNE BATTY                               | 25687      | 25687  | Store Customer         | 2568725687      | 0000-00-00     | 2024-02-23    | 1      | 94              | 94.00        |
| CLOSED CATHRINE WATSON                   | 25691      | 25691  | Store Customer         | 2569125691      | 0000-00-00     | 2024-02-23    | 1      | 59              | 59.00        |
| DARIA NIIAZOVA                           | 25693      | 25693  | Store Customer         | 2569325693      | 0000-00-00     | 2024-02-23    | 1      | 44              | 44.00        |
| RACHEL PARIS ARTISTRY                    | 25695      | 25695  | Store Customer         | 2569525695      | 0000-00-00     | 2024-07-26    | 5      | 222             | 222.00       |
| CORI MORRIS                              | 25697      | 25697  | Store Customer         | 2569725697      | 0000-00-00     | 2025-02-25    | 6      | 269             | 269.00       |
| ALEXANDRA BYRNE                          | 25702      | 25702  | Store Customer         | 2570225702      | 0000-00-00     | 2025-07-04    | 5      | 187             | 187.00       |
| MITCHELL THOMPSON                        | 25704      | 25704  | Store Customer         | 2570425704      | 0000-00-00     | 2025-04-23    | 8      | 922             | 922.00       |
| TRACEY NURSE                             | 25706      | 25706  | Store Customer         | 2570625706      | 0000-00-00     | 2024-08-10    | 2      | 201             | 201.00       |
| KELLY MACLELLAN                          | 25708      | 25708  | Store Customer         | 2570825708      | 0000-00-00     | 2024-12-07    | 2      | 76              | 76.00        |
| BRITTANY PETRISOR                        | 25710      | 25710  | Store Customer         | 2571025710      | 0000-00-00     | 2025-05-24    | 10     | 911             | 911.00       |
| CLOSED CHARLETTE MORALES                 | 25712      | 25712  | Store Customer         | 2571225712      | 0000-00-00     | 2024-02-24    | 1      | 72              | 72.00        |
| LAURYN WINGERT                           | 25714      | 25714  | Store Customer         | 2571425714      | 0000-00-00     | 2025-05-03    | 2      | 171             | 171.00       |
| DEBBIE TOMLINSON                         | 25716      | 25716  | Store Customer         | 2571625716      | 0000-00-00     | 2025-05-16    | 2      | 251             | 251.00       |
| STACY WARKENTIN                          | 25718      | 25718  | Store Customer         | 2571825718      | 0000-00-00     | 2024-02-24    | 1      | 121             | 121.00       |
| TANYA ZINKEWICH	                         | 25720      | 25720  | Store Customer         | 2572025720      | 0000-00-00     | 2025-05-03    | 8      | 620             | 620.00       |
| MISTA WINTER                             | 25722      | 25722  | Store Customer         | 2572225722      | 0000-00-00     | 2024-09-03    | 6      | 238             | 238.00       |
| TANYA TELEDECKE                          | 25724      | 25724  | Store Customer         | 2572425724      | 0000-00-00     | 2024-06-18    | 3      | 275             | 275.00       |
| AJ TREW                                  | 25726      | 25726  | Store Customer         | 2572625726      | 0000-00-00     | 2025-07-14    | 7      | 761             | 761.00       |
| LAUREL MCDONALD                          | 25728      | 25728  | Store Customer         | 2572825728      | 0000-00-00     | 2025-05-21    | 4      | 122             | 122.00       |
| RANDI BERNAT                             | 25733      | 25733  | Store Customer         | 2573325733      | 0000-00-00     | 2025-06-20    | 9      | 445             | 445.00       |
| SARAH ROSS                               | 25735      | 25735  | Store Customer         | 2573525735      | 0000-00-00     | 2024-02-26    | 1      | 96              | 96.00        |
| MADISON STRAIN                           | 25737      | 25737  | Store Customer         | 2573725737      | 0000-00-00     | 2025-06-20    | 17     | 2088            | 2088.00      |
| SHERRI KYLE                              | 25741      | 25741  | Store Customer         | 2574125741      | 0000-00-00     | 2025-07-07    | 5      | 581             | 581.00       |
| MYA ZIELINSKI                            | 25743      | 25743  | Store Customer         | 2574325743      | 0000-00-00     | 2025-04-22    | 8      | 562             | 562.00       |
| BEVERLY KUSZAK                           | 25749      | 25749  | Store Customer         | 2574925749      | 0000-00-00     | 2025-05-27    | 1      | 44              | 44.00        |
| CLOSED STANNY MACWAN                     | 25755      | 25755  | Store Customer         | 2575525755      | 0000-00-00     | 2024-02-26    | 1      | 123             | 123.00       |
| TRUDY SCHRADER                           | 25763      | 25763  | Store Customer         | 2576325763      | 0000-00-00     | 2025-04-24    | 5      | 806             | 806.00       |
| CARRIE DUNAWAY                           | 25765      | 25765  | Store Customer         | 2576525765      | 0000-00-00     | 2025-03-14    | 9      | 332             | 332.00       |
| SADIE NELSON                             | 25767      | 25767  | Store Customer         | 2576725767      | 0000-00-00     | 2025-06-24    | 2      | 66              | 66.00        |
| MARY LEE                                 | 25769      | 25769  | Store Customer         | 2576925769      | 0000-00-00     | 2025-06-27    | 8      | 783             | 783.00       |
| BERNICE DUFFY                            | 25771      | 25771  | Store Customer         | 2577125771      | 0000-00-00     | 2024-02-26    | 1      | 14              | 14.00        |
| TAYLOR GRAVELLE                          | 25773      | 25773  | Store Customer         | 2577325773      | 0000-00-00     | 2024-05-29    | 2      | 121             | 121.00       |
| SKYLAR CARON                             | 25776      | 25776  | Store Customer         | 2577625776      | 0000-00-00     | 2024-12-18    | 5      | 618             | 618.00       |
| RACHEL KILGOUR                           | 25778      | 25778  | Store Customer         | 2577825778      | 0000-00-00     | 2024-07-02    | 2      | 279             | 279.00       |
| CHRISTINE ROBINS                         | 25780      | 25780  | Store Customer         | 2578025780      | 0000-00-00     | 2024-12-23    | 8      | 648             | 648.00       |
| DANIELLE FENEZ                           | 25782      | 25782  | Store Customer         | 2578225782      | 0000-00-00     | 2024-02-26    | 1      | 94              | 94.00        |
| BRIANNA REDDEKOPP                        | 25784      | 25784  | Store Customer         | 2578425784      | 0000-00-00     | 2025-04-07    | 8      | 878             | 878.00       |
| GL HAIR SALON                            | 25786      | 25786  | Store Customer         | 2578625786      | 0000-00-00     | 2025-07-03    | 13     | 1091            | 1091.00      |
| GRACIE BERGER                            | 25788      | 25788  | Store Customer         | 2578825788      | 0000-00-00     | 2024-02-26    | 1      | 58              | 58.00        |
| KAYLA PROCTOR                            | 25790      | 25790  | Store Customer         | 2579025790      | 0000-00-00     | 2025-06-25    | 2      | 88              | 88.00        |
| ANES LEE                                 | 25794      | 25794  | Store Customer         | 2579425794      | 0000-00-00     | 2024-07-23    | 6      | 869             | 869.00       |
| SHALIN MACHUL                            | 25796      | 25796  | Store Customer         | 2579625796      | 0000-00-00     | 2025-06-04    | 9      | 272             | 272.00       |
| RACHELLE HOFFOS                          | 25798      | 25798  | Store Customer         | 2579825798      | 0000-00-00     | 2025-03-28    | 4      | 173             | 173.00       |
| DIANNE DOELL                             | 25800      | 25800  | Store Customer         | 2580025800      | 0000-00-00     | 2024-12-02    | 2      | 76              | 76.00        |
| CLOSED TRENA SCHEIBLE                    | 25802      | 25802  | Store Customer         | 2580225802      | 0000-00-00     | 2024-02-27    | 1      | 81              | 81.00        |
| PAM SIGURDSON                            | 25804      | 25804  | Store Customer         | 2580425804      | 0000-00-00     | 2025-05-16    | 3      | 202             | 202.00       |
| KIM MAYHEW                               | 25806      | 25806  | Store Customer         | 2580625806      | 0000-00-00     | 2025-04-07    | 10     | 1007            | 1007.00      |
| CHRISSY STRUTH                           | 25808      | 25808  | Store Customer         | 2580825808      | 0000-00-00     | 2025-02-05    | 12     | 679             | 679.00       |
| HALEY MCKAY                              | 25810      | 25810  | Store Customer         | 2581025810      | 0000-00-00     | 2024-09-18    | 7      | 395             | 395.00       |
| CRYSTAL WILLIAMS                         | 25812      | 25812  | Store Customer         | 2581225812      | 0000-00-00     | 2024-12-17    | 4      | 211             | 211.00       |
| NOELLE NADON                             | 25814      | 25814  | Store Customer         | 2581425814      | 0000-00-00     | 2024-02-27    | 1      | 56              | 56.00        |
| AINSLEIGH BRTKA                          | 25817      | 25817  | Store Customer         | 2581725817      | 0000-00-00     | 2025-02-26    | 2      | 399             | 399.00       |
| MEL CREASY                               | 25819      | 25819  | Store Customer         | 2581925819      | 0000-00-00     | 2024-11-19    | 1      | 44              | 44.00        |
| DAWSON GOODWIN                           | 25821      | 25821  | Store Customer         | 2582125821      | 0000-00-00     | 2025-06-11    | 6      | 466             | 466.00       |
| ANNA FEITSMA                             | 25823      | 25823  | Store Customer         | 2582325823      | 0000-00-00     | 2025-06-26    | 18     | 3166            | 3166.00      |
| MAYETEH KOROMA                           | 25825      | 25825  | Store Customer         | 2582525825      | 0000-00-00     | 2025-02-28    | 5      | 709             | 709.00       |
| CONNIE CHOW                              | 25827      | 25827  | Store Customer         | 2582725827      | 0000-00-00     | 2024-02-27    | 1      | 41              | 41.00        |
| TINA HOUDE                               | 25829      | 25829  | Store Customer         | 2582925829      | 0000-00-00     | 2024-04-22    | 3      | 199             | 199.00       |
| ABIGAIL KEEFE                            | 25835      | 25835  | Store Customer         | 2583525835      | 0000-00-00     | 2025-02-03    | 9      | 761             | 761.00       |
| KATHERINE AUSTIN C/O NICS & CUTS         | 25838      | 25838  | Store Customer         | 2583825838      | 0000-00-00     | 2025-05-05    | 9      | 2898            | 2898.00      |
| MICHAEL LUDWAR                           | 25840      | 25840  | Store Customer         | 2584025840      | 0000-00-00     | 2025-06-19    | 11     | 514             | 514.00       |
| JOLENE MARTIN                            | 25842      | 25842  | Store Customer         | 2584225842      | 0000-00-00     | 2025-01-13    | 3      | 165             | 165.00       |
| CATHERINE ROSSOUW                        | 25844      | 25844  | Store Customer         | 2584425844      | 0000-00-00     | 2024-06-21    | 3      | 322             | 322.00       |
| CLOSED JENNA LUM                         | 25846      | 25846  | Store Customer         | 2584625846      | 0000-00-00     | 2024-02-28    | 1      | 46              | 46.00        |
| PAULINE STANGA                           | 25848      | 25848  | Store Customer         | 2584825848      | 0000-00-00     | 2024-11-06    | 2      | 206             | 206.00       |
| JENNIFER WIRSIG                          | 25850      | 25850  | Store Customer         | 2585025850      | 0000-00-00     | 2025-06-28    | 21     | 6104            | 6104.00      |
| CLOSED SARA BECKER                       | 25852      | 25852  | Store Customer         | 2585225852      | 0000-00-00     | 2024-02-28    | 1      | 130             | 130.00       |
| JADELIN TRAC                             | 25854      | 25854  | Store Customer         | 2585425854      | 0000-00-00     | 2024-02-28    | 1      | 54              | 54.00        |
| WENDY ROSSMO                             | 25860      | 25860  | Store Customer         | 2586025860      | 0000-00-00     | 2025-03-21    | 5      | 323             | 323.00       |
| CARLA BARKLEY                            | 25862      | 25862  | Store Customer         | 2586225862      | 0000-00-00     | 2024-02-29    | 1      | 31              | 31.00        |
| VILCHEY HEALING SPA                      | 25866      | 25866  | Store Customer         | 2586625866      | 0000-00-00     | 2024-07-05    | 3      | 214             | 214.00       |
| AMBER NORN                               | 25868      | 25868  | Store Customer         | 2586825868      | 0000-00-00     | 2025-03-08    | 5      | 151             | 151.00       |
| PAULA KEAM                               | 25870      | 25870  | Store Customer         | 2587025870      | 0000-00-00     | 2025-04-08    | 26     | 983             | 983.00       |
| ZINNYA MORNINGSTAR                       | 25872      | 25872  | Store Customer         | 2587225872      | 0000-00-00     | 2025-04-26    | 9      | 528             | 528.00       |
| NICOLE PINSONNEAULT                      | 25874      | 25874  | Store Customer         | 2587425874      | 0000-00-00     | 2024-02-29    | 1      | 5               | 5.00         |
| CHERYL GARDEN                            | 25876      | 25876  | Store Customer         | 2587625876      | 0000-00-00     | 2024-04-16    | 2      | 22              | 22.00        |
| WELCUTS FOR HAIR                         | 25878      | 25878  | Store Customer         | 2587825878      | 0000-00-00     | 2025-03-04    | 2      | 181             | 181.00       |
| NATALYA KNYAZHEVA                        | 25884      | 25884  | Store Customer         | 2588425884      | 0000-00-00     | 2024-12-06    | 3      | 174             | 174.00       |
| ADRIENNE GUERREIRO                       | 25886      | 25886  | Store Customer         | 2588625886      | 0000-00-00     | 2024-03-01    | 2      | 98              | 98.00        |
| YULIA USOVA                              | 25889      | 25889  | Store Customer         | 2588925889      | 0000-00-00     | 2025-06-27    | 4      | 288             | 288.00       |
| YASMEEN SAMARODEN                        | 25892      | 25892  | Store Customer         | 2589225892      | 0000-00-00     | 2025-03-19    | 3      | 483             | 483.00       |
| AMBER PESSELL                            | 25894      | 25894  | Store Customer         | 2589425894      | 0000-00-00     | 2025-05-02    | 7      | 974             | 974.00       |
| ANICSHA NAND                             | 25896      | 25896  | Store Customer         | 2589625896      | 0000-00-00     | 2025-07-03    | 38     | 4254            | 2254.00      |
| LEANNE STANCU                            | 25898      | 25898  | Store Customer         | 2589825898      | 0000-00-00     | 2025-05-13    | 4      | 549             | 549.00       |
| SHAIRA GOLONG                            | 25900      | 25900  | Store Customer         | 2590025900      | 0000-00-00     | 2025-05-26    | 2      | 74              | 74.00        |
| VALERIE MCNALLY                          | 25902      | 25902  | Store Customer         | 2590225902      | 0000-00-00     | 2025-07-05    | 9      | 375             | 375.00       |
| DARLENE ALTOBELLI                        | 25904      | 25904  | Store Customer         | 2590425904      | 0000-00-00     | 2024-03-14    | 2      | 138             | 138.00       |
| URAZULA TECZA                            | 25906      | 25906  | Store Customer         | 2590625906      | 0000-00-00     | 2025-02-19    | 7      | 473             | 473.00       |
| SAM KLEIN                                | 25908      | 25908  | Store Customer         | 2590825908      | 0000-00-00     | 2025-04-04    | 3      | 119             | 119.00       |
| MINOO TAJBAKHSH                          | 25910      | 25910  | Store Customer         | 2591025910      | 0000-00-00     | 2024-03-01    | 1      | 45              | 45.00        |
| KAELI PARKER                             | 25912      | 25912  | Store Customer         | 2591225912      | 0000-00-00     | 2024-03-01    | 1      | 79              | 79.00        |
| DESDEMONA BUDANOV                        | 25914      | 25914  | Store Customer         | 2591425914      | 0000-00-00     | 2024-04-12    | 3      | 77              | 77.00        |
| ALISON POELEN                            | 25916      | 25916  | Store Customer         | 2591625916      | 0000-00-00     | 2025-05-15    | 4      | 506             | 506.00       |
| BROOKE STEPHENSON                        | 25918      | 25918  | Store Customer         | 2591825918      | 0000-00-00     | 2025-02-24    | 4      | 590             | 590.00       |
| ALYSSA DRUMMOND                          | 25920      | 25920  | Store Customer         | 2592025920      | 0000-00-00     | 2025-06-23    | 53     | 3635            | 3635.00      |
| ZSUZSANNA BALOGH                         | 25922      | 25922  | Store Customer         | 2592225922      | 0000-00-00     | 2024-12-11    | 5      | 366             | 366.00       |
| CARRIE ELMER                             | 25925      | 25925  | Store Customer         | 2592525925      | 0000-00-00     | 2024-09-28    | 4      | 315             | 315.00       |
| KRYSTA KRANZ                             | 25927      | 25927  | Store Customer         | 2592725927      | 0000-00-00     | 2025-01-23    | 8      | 568             | 568.00       |
| CHANTEL POLTORAK                         | 25929      | 25929  | Store Customer         | 2592925929      | 0000-00-00     | 2025-04-28    | 7      | 474             | 474.00       |
| BRYNN SCHNEIDER                          | 25931      | 25931  | Store Customer         | 2593125931      | 0000-00-00     | 2025-05-15    | 5      | 376             | 376.00       |
| CAROLINA REINA                           | 25936      | 25936  | Store Customer         | 2593625936      | 0000-00-00     | 2025-06-18    | 7      | 601             | 601.00       |
| CLOSED SCOTIA GEORGE                     | 25939      | 25939  | Store Customer         | 2593925939      | 0000-00-00     | 2024-03-02    | 1      | 104             | 104.00       |
| ALANNAH PRIER                            | 25941      | 25941  | Store Customer         | 2594125941      | 0000-00-00     | 2025-04-29    | 11     | 1796            | 1796.00      |
| CLOSED MIKAYALA FREUND                   | 25943      | 25943  | Store Customer         | 2594325943      | 0000-00-00     | 2024-03-02    | 1      | 111             | 111.00       |
| AMY COATS                                | 25945      | 25945  | Store Customer         | 2594525945      | 0000-00-00     | 2025-01-15    | 2      | 246             | 246.00       |
| KARSEN MCLACHLAN                         | 25949      | 25949  | Store Customer         | 2594925949      | 0000-00-00     | 2025-07-05    | 10     | 881             | 881.00       |
| ANNIE BASTIEN                            | 25951      | 25951  | Store Customer         | 2595125951      | 0000-00-00     | 2025-04-17    | 5      | 244             | 244.00       |
| ASHLEA SCHERLE                           | 25955      | 25955  | Store Customer         | 2595525955      | 0000-00-00     | 2025-04-16    | 3      | 199             | 199.00       |
| JANELLE TOURAND                          | 25959      | 25959  | Store Customer         | 2595925959      | 0000-00-00     | 2024-06-12    | 3      | 174             | 174.00       |
| DANIELA CLEMENT                          | 25961      | 25961  | Store Customer         | 2596125961      | 0000-00-00     | 2024-04-01    | 2      | 99              | 99.00        |
| TAMARA HERNANDEZ                         | 25963      | 25963  | Store Customer         | 2596325963      | 0000-00-00     | 2024-12-02    | 3      | 152             | 152.00       |
| MAKENNA EBBERT                           | 25965      | 25965  | Store Customer         | 2596525965      | 0000-00-00     | 2024-03-04    | 1      | 67              | 67.00        |
| LEISA BOOKOUT                            | 25967      | 25967  | Store Customer         | 2596725967      | 0000-00-00     | 2024-03-04    | 1      | 23              | 23.00        |
| STEVANI SHAHEEN                          | 25969      | 25969  | Store Customer         | 2596925969      | 0000-00-00     | 2024-12-18    | 8      | 351             | 351.00       |
| CLOSED SIDDHI CHAUHAN                    | 25972      | 25972  | Store Customer         | 2597225972      | 0000-00-00     | 2024-03-04    | 1      | 19              | 19.00        |
| CARTER KRAAL                             | 25974      | 25974  | Store Customer         | 2597425974      | 0000-00-00     | 2024-09-20    | 3      | 112             | 112.00       |
| MEGANNE WILLIAMS                         | 25976      | 25976  | Store Customer         | 2597625976      | 0000-00-00     | 2024-03-04    | 1      | 194             | 194.00       |
| ALLISON CURTIS                           | 25978      | 25978  | Store Customer         | 2597825978      | 0000-00-00     | 2024-11-23    | 2      | 65              | 65.00        |
| CLOSED HUNTER RAY                        | 25982      | 25982  | Store Customer         | 2598225982      | 0000-00-00     | 2024-03-04    | 1      | 11              | 11.00        |
| MANDY COURTOREILLE                       | 25984      | 25984  | Store Customer         | 2598425984      | 0000-00-00     | 2024-06-05    | 3      | 98              | 98.00        |
| LOREN MUHLBERGER                         | 25986      | 25986  | Store Customer         | 2598625986      | 0000-00-00     | 2025-06-24    | 7      | 599             | 599.00       |
| THE HAIR STUDIO IDC (P)                  | 25996      | 25996  | Store Customer         | 2599625996      | 0000-00-00     | 2025-07-14    | 19     | 6250            | 6250.00      |
| SHIELA BURGESS                           | 25998      | 25998  | Store Customer         | 2599825998      | 0000-00-00     | 2024-03-05    | 1      | 23              | 23.00        |
| RHONDA MURRAY                            | 26000      | 26000  | Store Customer         | 2600026000      | 0000-00-00     | 2024-06-28    | 4      | 250             | 250.00       |
| TREENA FIDDLER                           | 26003      | 26003  | Store Customer         | 2600326003      | 0000-00-00     | 2025-04-15    | 3      | 141             | 141.00       |
| MAUREEN WILSON                           | 26005      | 26005  | Store Customer         | 2600526005      | 0000-00-00     | 2025-06-26    | 3      | 233             | 233.00       |
| MASON MELLE                              | 26007      | 26007  | Store Customer         | 2600726007      | 0000-00-00     | 2025-04-14    | 3      | 611             | 611.00       |
| KAREN CORRIGAN                           | 26010      | 26010  | Store Customer         | 2601026010      | 0000-00-00     | 2024-11-28    | 5      | 473             | 473.00       |
| MELISSA MAKEPEACE	                       | 26012      | 26012  | Store Customer         | 2601226012      | 0000-00-00     | 2024-03-06    | 1      | 127             | 127.00       |
| STEPHANIE MACNEIL                        | 26014      | 26014  | Store Customer         | 2601426014      | 0000-00-00     | 2025-06-02    | 12     | 784             | 784.00       |
| LISA BUCKLES                             | 26016      | 26016  | Store Customer         | 2601626016      | 0000-00-00     | 2025-06-23    | 32     | 5754            | 5754.00      |
| JOANNA GOODMAN                           | 26018      | 26018  | Store Customer         | 2601826018      | 0000-00-00     | 2024-03-06    | 1      | 83              | 83.00        |
| MADELAINE GREEN                          | 26020      | 26020  | Store Customer         | 2602026020      | 0000-00-00     | 2024-06-12    | 1      | 74              | 74.00        |
| CAITLIN CARDINAL                         | 26022      | 26022  | Store Customer         | 2602226022      | 0000-00-00     | 2024-08-20    | 5      | 720             | 720.00       |
| DARYL CARDINAL                           | 26024      | 26024  | Store Customer         | 2602426024      | 0000-00-00     | 2025-04-03    | 2      | 135             | 135.00       |
| FOSTERED BEAUTY                          | 26026      | 26026  | Store Customer         | 2602626026      | 0000-00-00     | 2025-04-04    | 5      | 656             | 656.00       |
| CAROLINE DESMARAIS                       | 26029      | 26029  | Store Customer         | 2602926029      | 0000-00-00     | 2025-03-01    | 4      | 179             | 179.00       |
| ALINA ZALAZETSKI                         | 26030      | 26030  | Store Customer         | 2603026030      | 0000-00-00     | 2024-07-06    | 2      | 113             | 113.00       |
| BANG ON BANGS                            | 26032      | 26032  | Store Customer         | 2603226032      | 0000-00-00     | 2024-10-28    | 3      | 268             | 268.00       |
| KAREN SMITH                              | 26034      | 26034  | Store Customer         | 2603426034      | 0000-00-00     | 2025-03-12    | 2      | 205             | 205.00       |
| LOREANNE BOEDER                          | 26037      | 26037  | Store Customer         | 2603726037      | 0000-00-00     | 2025-06-23    | 3      | 280             | 280.00       |
| JOELLE GERWING                           | 26041      | 26041  | Store Customer         | 2604126041      | 0000-00-00     | 2025-06-28    | 5      | 1139            | 1139.00      |
| KIMBERLY CAMPBELL                        | 26043      | 26043  | Store Customer         | 2604326043      | 0000-00-00     | 2024-12-18    | 2      | 156             | 156.00       |
| MICHELLE BANMAN                          | 26045      | 26045  | Store Customer         | 2604526045      | 0000-00-00     | 2025-03-04    | 3      | 207             | 207.00       |
| SARAH KRUEGER                            | 26047      | 26047  | Store Customer         | 2604726047      | 0000-00-00     | 2024-03-07    | 2      | 88              | 88.00        |
| FATEN AL SAYED                           | 26050      | 26050  | Store Customer         | 2605026050      | 0000-00-00     | 2024-03-07    | 1      | 60              | 60.00        |
| CAMERON STEPP                            | 26053      | 26053  | Store Customer         | 2605326053      | 0000-00-00     | 2024-06-05    | 2      | 264             | 264.00       |
| SARA HORDOS                              | 26055      | 26055  | Store Customer         | 2605526055      | 0000-00-00     | 2025-03-26    | 2      | 62              | 62.00        |
| KAREN ECKERT                             | 26058      | 26058  | Store Customer         | 2605826058      | 0000-00-00     | 2025-03-15    | 7      | 707             | 707.00       |
| SWEET SECRETS BODY SUGARING              | 26061      | 26061  | Store Customer         | 2606126061      | 0000-00-00     | 2024-03-08    | 1      | 107             | 107.00       |
| CHEYENNE YSAGUIRRE                       | 26063      | 26063  | Store Customer         | 2606326063      | 0000-00-00     | 2024-06-08    | 2      | 64              | 64.00        |
| ELISSA WOLLMAN                           | 26065      | 26065  | Store Customer         | 2606526065      | 0000-00-00     | 2025-03-31    | 5      | 334             | 334.00       |
| REO ZIEHR                                | 26070      | 26070  | Store Customer         | 2607026070      | 0000-00-00     | 2024-03-08    | 1      | 54              | 54.00        |
| CAROLYN STOOCHOFF                        | 26072      | 26072  | Store Customer         | 2607226072      | 0000-00-00     | 2024-03-08    | 1      | 60              | 60.00        |
| KAREN WEST                               | 26074      | 26074  | Store Customer         | 2607426074      | 0000-00-00     | 2025-04-11    | 3      | 223             | 223.00       |
| SYDNEY DUCHARNE                          | 26076      | 26076  | Store Customer         | 2607626076      | 0000-00-00     | 2024-03-08    | 1      | 79              | 79.00        |
| CHARMAINE ANDERSON C/O STUDIO HUE        | 26078      | 26078  | Store Customer         | 2607826078      | 0000-00-00     | 2025-05-23    | 3      | 515             | 515.00       |
| DARLA LESMEISTER                         | 26080      | 26080  | Store Customer         | 2608026080      | 0000-00-00     | 2024-03-08    | 1      | 267             | 267.00       |
| RHONDA MARKO KAMAL                       | 26082      | 26082  | Store Customer         | 2608226082      | 0000-00-00     | 2024-07-12    | 3      | 224             | 224.00       |
| SADE BUREAU                              | 26084      | 26084  | Store Customer         | 2608426084      | 0000-00-00     | 2025-04-25    | 10     | 246             | 246.00       |
| PRESTIGIOUS LASHES                       | 26086      | 26086  | Store Customer         | 2608626086      | 0000-00-00     | 2024-12-06    | 4      | 250             | 250.00       |
| SHIRLEY ALLAN                            | 26088      | 26088  | Store Customer         | 2608826088      | 0000-00-00     | 2025-06-09    | 6      | 1007            | 1007.00      |
| JAYDE HUDSON                             | 26090      | 26090  | Store Customer         | 2609026090      | 0000-00-00     | 2025-05-14    | 4      | 420             | 420.00       |
| MELODIE JOY DITSON                       | 26092      | 26092  | Store Customer         | 2609226092      | 0000-00-00     | 2025-06-26    | 14     | 1015            | 1015.00      |
| CLOSED KIMBERLY POSTMA                   | 26094      | 26094  | Store Customer         | 2609426094      | 0000-00-00     | 2024-03-08    | 1      | 7               | 7.00         |
| LEANDRA SKEA                             | 26100      | 26100  | Store Customer         | 2610026100      | 0000-00-00     | 2024-12-18    | 6      | 333             | 333.00       |
| ASSUNTA RUNCO                            | 26102      | 26102  | Store Customer         | 2610226102      | 0000-00-00     | 2024-03-09    | 1      | 57              | 57.00        |
| EDA DELPINTO                             | 26104      | 26104  | Store Customer         | 2610426104      | 0000-00-00     | 2025-07-12    | 5      | 147             | 147.00       |
| CAT KOCH                                 | 26106      | 26106  | Store Customer         | 2610626106      | 0000-00-00     | 2024-12-20    | 8      | 1007            | 1007.00      |
| CARLIE VOOGD                             | 26108      | 26108  | Store Customer         | 2610826108      | 0000-00-00     | 2024-04-06    | 2      | 27              | 27.00        |
| JOCELYN COATES                           | 26112      | 26112  | Store Customer         | 2611226112      | 0000-00-00     | 2025-06-06    | 5      | 1186            | 1186.00      |
| LAUREN WRIGHT                            | 26114      | 26114  | Store Customer         | 2611426114      | 0000-00-00     | 2025-05-16    | 2      | 352             | 352.00       |
| JESSICA ARCAND                           | 26116      | 26116  | Store Customer         | 2611626116      | 0000-00-00     | 2025-02-06    | 8      | 229             | 229.00       |
| ASHLEY ANDERSON                          | 26118      | 26118  | Store Customer         | 2611826118      | 0000-00-00     | 2024-08-16    | 4      | 464             | 464.00       |
| RAJNI RAJNI                              | 26123      | 26123  | Store Customer         | 2612326123      | 0000-00-00     | 2025-03-26    | 3      | 480             | 480.00       |
| TIFFANY NEWBIGGING                       | 26125      | 26125  | Store Customer         | 2612526125      | 0000-00-00     | 2024-11-06    | 3      | 334             | 334.00       |
| ADONICA NEARY                            | 26127      | 26127  | Store Customer         | 2612726127      | 0000-00-00     | 2025-04-22    | 2      | 123             | 123.00       |
| DIANNE WEINKAUF                          | 26129      | 26129  | Store Customer         | 2612926129      | 0000-00-00     | 2025-03-07    | 6      | 140             | 140.00       |
| MOHAMAD ABBAS                            | 26132      | 26132  | Store Customer         | 2613226132      | 0000-00-00     | 2025-06-09    | 6      | 1353            | 1353.00      |
| JOYCE SAYDEE                             | 26136      | 26136  | Store Customer         | 2613626136      | 0000-00-00     | 2024-03-11    | 1      | 33              | 33.00        |
| CAREY UMPHERVILLE                        | 26146      | 26146  | Store Customer         | 2614626146      | 0000-00-00     | 2024-03-11    | 1      | 26              | 26.00        |
| SAMANTHA TUCHSCHERER                     | 26151      | 26151  | Store Customer         | 2615126151      | 0000-00-00     | 2024-03-11    | 1      | 79              | 79.00        |
| DANIELLE AICHELLE ARTISTRY               | 26154      | 26154  | Store Customer         | 2615426154      | 0000-00-00     | 2025-07-02    | 2      | 447             | 447.00       |
| KATELYNN CHEMAGO                         | 26157      | 26157  | Store Customer         | 2615726157      | 0000-00-00     | 2025-07-14    | 6      | 374             | 374.00       |
| DAWN BELL-ROGERSON                       | 26159      | 26159  | Store Customer         | 2615926159      | 0000-00-00     | 2024-03-11    | 1      | 49              | 49.00        |
| MIRANDA BOBOCEL                          | 26161      | 26161  | Store Customer         | 2616126161      | 0000-00-00     | 2024-06-19    | 3      | 233             | 233.00       |
| MIKA BODNAREK                            | 26163      | 26163  | Store Customer         | 2616326163      | 0000-00-00     | 2024-06-10    | 2      | 72              | 72.00        |
| CHELSEA HERING                           | 26165      | 26165  | Store Customer         | 2616526165      | 0000-00-00     | 2025-06-19    | 5      | 478             | 478.00       |
| JUSTIN BROESKY                           | 26170      | 26170  | Store Customer         | 2617026170      | 0000-00-00     | 2025-02-11    | 2      | 104             | 104.00       |
| KRISTYN MCREE                            | 26173      | 26173  | Store Customer         | 2617326173      | 0000-00-00     | 2025-03-03    | 4      | 209             | 209.00       |
| LORI CALLIN                              | 26175      | 26175  | Store Customer         | 2617526175      | 0000-00-00     | 2024-03-12    | 1      | 18              | 18.00        |
| CHRISSY MUNRO                            | 26178      | 26178  | Store Customer         | 2617826178      | 0000-00-00     | 2025-05-30    | 5      | 256             | 256.00       |
| ERHICA MINTAC                            | 26180      | 26180  | Store Customer         | 2618026180      | 0000-00-00     | 2024-03-12    | 1      | 12              | 12.00        |
| DALAL BLACK                              | 26182      | 26182  | Store Customer         | 2618226182      | 0000-00-00     | 2025-03-27    | 3      | 743             | 743.00       |
| DONNA MCMULLEN                           | 26184      | 26184  | Store Customer         | 2618426184      | 0000-00-00     | 2025-05-12    | 3      | 168             | 168.00       |
| MARY WELFL                               | 26186      | 26186  | Store Customer         | 2618626186      | 0000-00-00     | 2024-06-03    | 3      | 1037            | 1037.00      |
| HEATHER YESKE                            | 26188      | 26188  | Store Customer         | 2618826188      | 0000-00-00     | 2024-03-12    | 1      | 116             | 116.00       |
| COLLEEN ALLABY                           | 26190      | 26190  | Store Customer         | 2619026190      | 0000-00-00     | 2024-03-12    | 1      | 48              | 48.00        |
| KEEANNA HARPER                           | 26193      | 26193  | Store Customer         | 2619326193      | 0000-00-00     | 2025-02-27    | 3      | 79              | 79.00        |
| KALEE OLMSTEAD                           | 26195      | 26195  | Store Customer         | 2619526195      | 0000-00-00     | 2024-03-12    | 2      | 172             | 172.00       |
| RHONDA BAUER                             | 26197      | 26197  | Store Customer         | 2619726197      | 0000-00-00     | 2025-05-12    | 8      | 727             | 727.00       |
| ANITA YUE                                | 26201      | 26201  | Store Customer         | 2620126201      | 0000-00-00     | 2025-04-07    | 11     | 436             | 436.00       |
| CONNIE OLSON                             | 26203      | 26203  | Store Customer         | 2620326203      | 0000-00-00     | 2025-03-12    | 6      | 454             | 454.00       |
| KYLIE MCCLENAGHAN                        | 26205      | 26205  | Store Customer         | 2620526205      | 0000-00-00     | 2025-01-22    | 3      | 304             | 304.00       |
| ERIKA CURLE                              | 26208      | 26208  | Store Customer         | 2620826208      | 0000-00-00     | 2024-05-02    | 2      | 153             | 153.00       |
| MYKAELA COLLINS                          | 26210      | 26210  | Store Customer         | 2621026210      | 0000-00-00     | 2025-04-08    | 7      | 420             | 420.00       |
| RENEE DEVRIES                            | 26212      | 26212  | Store Customer         | 2621226212      | 0000-00-00     | 2025-01-09    | 5      | 144             | 144.00       |
| MYSTERIA HAIR DESIGN                     | 26214      | 26214  | Store Customer         | 2621426214      | 0000-00-00     | 2024-12-13    | 6      | 262             | 262.00       |
| NVENN                                    | 26216      | 26216  | Store Customer         | 2621626216      | 0000-00-00     | 2024-07-03    | 4      | 124             | 124.00       |
| ROCHELLE BEATON                          | 26218      | 26218  | Store Customer         | 2621826218      | 0000-00-00     | 2025-03-11    | 5      | 469             | 469.00       |
| SINEAD ROBERTS                           | 26220      | 26220  | Store Customer         | 2622026220      | 0000-00-00     | 2024-03-13    | 1      | 38              | 38.00        |
| JOANNE MOISAN                            | 26224      | 26224  | Store Customer         | 2622426224      | 0000-00-00     | 2025-05-30    | 3      | 382             | 382.00       |
| KINDRA MELNYCHUK                         | 26226      | 26226  | Store Customer         | 2622626226      | 0000-00-00     | 2024-03-13    | 1      | 29              | 29.00        |
| JASMINE POGUE                            | 26230      | 26230  | Store Customer         | 2623026230      | 0000-00-00     | 2025-06-23    | 4      | 653             | 653.00       |
| SANDRA MCQUAIG DAY                       | 26236      | 26236  | Store Customer         | 2623626236      | 0000-00-00     | 2025-05-05    | 5      | 374             | 374.00       |
| RENAE FRANCHE                            | 26238      | 26238  | Store Customer         | 2623826238      | 0000-00-00     | 2024-03-14    | 1      | 75              | 75.00        |
| BRENDA MAGALAS                           | 26240      | 26240  | Store Customer         | 2624026240      | 0000-00-00     | 2025-03-05    | 4      | 63              | 63.00        |
| NAOMI LEWIS                              | 26242      | 26242  | Store Customer         | 2624226242      | 0000-00-00     | 2024-03-14    | 1      | 267             | 267.00       |
| ANASTASIIA CHYZHEVSKA                    | 26245      | 26245  | Store Customer         | 2624526245      | 0000-00-00     | 2024-10-02    | 4      | 132             | 132.00       |
| MICHELLE SUFFOLK                         | 26247      | 26247  | Store Customer         | 2624726247      | 0000-00-00     | 2025-06-25    | 9      | 384             | 384.00       |
| SARAH LUSSIER                            | 26249      | 26249  | Store Customer         | 2624926249      | 0000-00-00     | 2025-03-18    | 3      | 346             | 346.00       |
| GABRIELLE BOETTCHER                      | 26251      | 26251  | Store Customer         | 2625126251      | 0000-00-00     | 2024-09-17    | 3      | 136             | 136.00       |
| THERESE MOULUN                           | 26253      | 26253  | Store Customer         | 2625326253      | 0000-00-00     | 2025-05-06    | 3      | 104             | 104.00       |
| FAITH REID                               | 26255      | 26255  | Store Customer         | 2625526255      | 0000-00-00     | 2025-07-14    | 9      | 311             | 311.00       |
| HEATHER MUIR                             | 26264      | 26264  | Store Customer         | 2626426264      | 0000-00-00     | 2024-05-08    | 2      | 109             | 109.00       |
| RAELENE CHILD                            | 26266      | 26266  | Store Customer         | 2626626266      | 0000-00-00     | 2025-01-04    | 2      | 168             | 168.00       |
| THALIA MELGAR                            | 26269      | 26269  | Store Customer         | 2626926269      | 0000-00-00     | 2024-03-15    | 1      | 60              | 60.00        |
| KIM DISOTELL                             | 26273      | 26273  | Store Customer         | 2627326273      | 0000-00-00     | 2024-03-16    | 1      | 20              | 20.00        |
| NATASHA MATALSKI                         | 26275      | 26275  | Store Customer         | 2627526275      | 0000-00-00     | 2025-06-14    | 6      | 487             | 487.00       |
| BRITTANY CLARK                           | 26277      | 26277  | Store Customer         | 2627726277      | 0000-00-00     | 2024-03-16    | 1      | 175             | 175.00       |
| NICOLE JOUAN                             | 26279      | 26279  | Store Customer         | 2627926279      | 0000-00-00     | 2024-03-16    | 1      | 106             | 106.00       |
| DAYNA WILKINS                            | 26282      | 26282  | Store Customer         | 2628226282      | 0000-00-00     | 2025-04-12    | 4      | 239             | 239.00       |
| MAUREEN KULAK                            | 26284      | 26284  | Store Customer         | 2628426284      | 0000-00-00     | 2025-02-03    | 10     | 1123            | 1123.00      |
| BOBBIE-JEAN CUMBERLAND                   | 26286      | 26286  | Store Customer         | 2628626286      | 0000-00-00     | 2024-03-16    | 1      | 119             | 119.00       |
| DORIS LURON                              | 26288      | 26288  | Store Customer         | 2628826288      | 0000-00-00     | 2025-05-23    | 4      | 436             | 436.00       |
| TRISHA FAST                              | 26296      | 26296  | Store Customer         | 2629626296      | 0000-00-00     | 2024-10-21    | 3      | 212             | 212.00       |
| HONU HAIR                                | 26298      | 26298  | Store Customer         | 2629826298      | 0000-00-00     | 2024-03-18    | 1      | 613             | 613.00       |
| LAURA KNOBLAUCH                          | 26300      | 26300  | Store Customer         | 2630026300      | 0000-00-00     | 2024-03-18    | 1      | 48              | 48.00        |
| MELANIE PERRI                            | 26302      | 26302  | Store Customer         | 2630226302      | 0000-00-00     | 2024-05-09    | 2      | 179             | 179.00       |
| KAYLA TYMCHUK                            | 26304      | 26304  | Store Customer         | 2630426304      | 0000-00-00     | 2025-06-12    | 12     | 664             | 664.00       |
| GENTS & JUNIORS                          | 26306      | 26306  | Store Customer         | 2630626306      | 0000-00-00     | 2024-05-01    | 2      | 466             | 466.00       |
| IRYNA TOKARCHUK                          | 26309      | 26309  | Store Customer         | 2630926309      | 0000-00-00     | 2024-11-22    | 2      | 141             | 141.00       |
| VICKY PENNER                             | 26311      | 26311  | Store Customer         | 2631126311      | 0000-00-00     | 2024-03-18    | 1      | 14              | 14.00        |
| SHELIA HUDSON                            | 26313      | 26313  | Store Customer         | 2631326313      | 0000-00-00     | 2024-03-18    | 1      | 51              | 51.00        |
| BRIGITTE NEWMAN                          | 26315      | 26315  | Store Customer         | 2631526315      | 0000-00-00     | 2025-04-14    | 2      | 109             | 109.00       |
| TEASE HAIR STUDIO                        | 26317      | 26317  | Store Customer         | 2631726317      | 0000-00-00     | 2024-07-31    | 5      | 476             | 476.00       |
| KENDAL CHASE                             | 26319      | 26319  | Store Customer         | 2631926319      | 0000-00-00     | 2024-03-18    | 1      | 130             | 130.00       |
| YEMANNA HRAPCHAK                         | 26321      | 26321  | Store Customer         | 2632126321      | 0000-00-00     | 2025-06-09    | 10     | 501             | 501.00       |
| SHANNA MONTGRAND-BELL                    | 26323      | 26323  | Store Customer         | 2632326323      | 0000-00-00     | 2025-02-27    | 3      | 181             | 181.00       |
| SHELLEY ARMBRUSTER                       | 26326      | 26326  | Store Customer         | 2632626326      | 0000-00-00     | 2024-03-18    | 1      | 31              | 31.00        |
| RAE-ANN NORTON                           | 26328      | 26328  | Store Customer         | 2632826328      | 0000-00-00     | 2025-05-06    | 5      | 199             | 199.00       |
| SHAYLIN DICKSON                          | 26330      | 26330  | Store Customer         | 2633026330      | 0000-00-00     | 2024-11-21    | 5      | 223             | 223.00       |
| SHUKRI DUALE                             | 26332      | 26332  | Store Customer         | 2633226332      | 0000-00-00     | 2024-03-18    | 1      | 19              | 19.00        |
| BRIAN JOVELLANOS                         | 26339      | 26339  | Store Customer         | 2633926339      | 0000-00-00     | 2024-03-19    | 1      | 24              | 24.00        |
| MELANIE FUNK                             | 26342      | 26342  | Store Customer         | 2634226342      | 0000-00-00     | 2024-03-19    | 2      | 222             | 222.00       |
| DAWN ELLIOT                              | 26344      | 26344  | Store Customer         | 2634426344      | 0000-00-00     | 2025-06-05    | 8      | 464             | 464.00       |
| AMBER JENSEN                             | 26346      | 26346  | Store Customer         | 2634626346      | 0000-00-00     | 2025-01-06    | 6      | 387             | 387.00       |
| BILLY RAHMAN                             | 26348      | 26348  | Store Customer         | 2634826348      | 0000-00-00     | 2024-03-19    | 2      | 268             | 268.00       |
| JASON PIRCE                              | 26350      | 26350  | Store Customer         | 2635026350      | 0000-00-00     | 2024-03-19    | 1      | 114             | 114.00       |
| NGOC NONG                                | 26352      | 26352  | Store Customer         | 2635226352      | 0000-00-00     | 2024-03-19    | 1      | 25              | 25.00        |
| THE LEMON TREE                           | 26357      | 26357  | Store Customer         | 2635726357      | 0000-00-00     | 2024-03-19    | 2      | 80              | 80.00        |
| LAURA GALBRAITH                          | 26359      | 26359  | Store Customer         | 2635926359      | 0000-00-00     | 2025-05-13    | 6      | 621             | 621.00       |
| CHELSEA BROCK                            | 26361      | 26361  | Store Customer         | 2636126361      | 0000-00-00     | 2025-03-22    | 6      | 1361            | 1361.00      |
| HOLLY WILTON                             | 26363      | 26363  | Store Customer         | 2636326363      | 0000-00-00     | 2024-11-08    | 2      | 33              | 33.00        |
| RHONDA COOK                              | 26365      | 26365  | Store Customer         | 2636526365      | 0000-00-00     | 2025-05-01    | 4      | 210             | 210.00       |
| AVA LESKO                                | 26367      | 26367  | Store Customer         | 2636726367      | 0000-00-00     | 2025-06-30    | 18     | 1263            | 1263.00      |
| VANESSA EL HALABI                        | 26369      | 26369  | Store Customer         | 2636926369      | 0000-00-00     | 2024-03-19    | 1      | 75              | 75.00        |
| DARLENE HINCKS C/O DAMARA DAY SPA        | 26372      | 26372  | Store Customer         | 2637226372      | 0000-00-00     | 2024-05-22    | 2      | 58              | 58.00        |
| CANDACE JANVIER                          | 26374      | 26374  | Store Customer         | 2637426374      | 0000-00-00     | 2025-04-30    | 2      | 157             | 157.00       |
| ANDREA VENEGAS                           | 26376      | 26376  | Store Customer         | 2637626376      | 0000-00-00     | 2024-10-07    | 6      | 376             | 376.00       |
| JADE BROOKES                             | 26378      | 26378  | Store Customer         | 2637826378      | 0000-00-00     | 2025-07-14    | 11     | 1060            | 1060.00      |
| MIA HELLQUIST                            | 26380      | 26380  | Store Customer         | 2638026380      | 0000-00-00     | 2025-05-23    | 2      | 340             | 340.00       |
| TANYA BUNDUS                             | 26384      | 26384  | Store Customer         | 2638426384      | 0000-00-00     | 2024-03-20    | 1      | 47              | 47.00        |
| BOBBIE JOES BEAUTY                       | 26390      | 26390  | Store Customer         | 2639026390      | 0000-00-00     | 2025-06-21    | 23     | 1110            | 1110.00      |
| TRICIA FONTAINE-UNGER                    | 26392      | 26392  | Store Customer         | 2639226392      | 0000-00-00     | 2025-06-13    | 8      | 1627            | 1627.00      |
| OBSIDIAN SALON & BARBERING               | 26394      | 26394  | Store Customer         | 2639426394      | 0000-00-00     | 2024-12-16    | 7      | 779             | 779.00       |
| MEAGAN FULLAWKA                          | 26396      | 26396  | Store Customer         | 2639626396      | 0000-00-00     | 2024-03-20    | 1      | 9               | 9.00         |
| LIHN TRAN                                | 26401      | 26401  | Store Customer         | 2640126401      | 0000-00-00     | 2025-06-05    | 2      | 70              | 70.00        |
| MELISSA SKIDMORE                         | 26403      | 26403  | Store Customer         | 2640326403      | 0000-00-00     | 2024-08-23    | 2      | 82              | 82.00        |
| KELLY ZAMORA                             | 26405      | 26405  | Store Customer         | 2640526405      | 0000-00-00     | 2024-11-04    | 3      | 77              | 77.00        |
| MELISSA ZITTERER                         | 26407      | 26407  | Store Customer         | 2640726407      | 0000-00-00     | 2024-03-20    | 1      | 229             | 229.00       |
| HAIR BY LIVIA                            | 26409      | 26409  | Store Customer         | 2640926409      | 0000-00-00     | 2024-03-20    | 1      | 59              | 59.00        |
| MACKAYLA SCHMALTZ                        | 26411      | 26411  | Store Customer         | 2641126411      | 0000-00-00     | 2025-04-29    | 6      | 804             | 804.00       |
| TUOI TRAN                                | 26414      | 26414  | Store Customer         | 2641426414      | 0000-00-00     | 2024-03-21    | 1      | 37              | 37.00        |
| TARA BERTHOLET                           | 26417      | 26417  | Store Customer         | 2641726417      | 0000-00-00     | 2024-03-21    | 2      | 87              | 87.00        |
| MATT KONRAD                              | 26419      | 26419  | Store Customer         | 2641926419      | 0000-00-00     | 2025-04-15    | 4      | 169             | 169.00       |
| SHELBY SMITH                             | 26423      | 26423  | Store Customer         | 2642326423      | 0000-00-00     | 2024-03-21    | 1      | 237             | 237.00       |
| CARLIE LARSEN                            | 26425      | 26425  | Store Customer         | 2642526425      | 0000-00-00     | 2025-04-11    | 8      | 925             | 925.00       |
| KIMBERLY PHILLIPS                        | 26428      | 26428  | Store Customer         | 2642826428      | 0000-00-00     | 2025-05-01    | 3      | 409             | 409.00       |
| CARLYN ROSS                              | 26430      | 26430  | Store Customer         | 2643026430      | 0000-00-00     | 2024-06-12    | 3      | 176             | 176.00       |
| ZOE WATSON                               | 26432      | 26432  | Store Customer         | 2643226432      | 0000-00-00     | 2025-07-02    | 10     | 1089            | 1089.00      |
| FATIMA FAYAD                             | 26435      | 26435  | Store Customer         | 2643526435      | 0000-00-00     | 2025-05-20    | 2      | 81              | 81.00        |
| KATIE HOSFORD                            | 26441      | 26441  | Store Customer         | 2644126441      | 0000-00-00     | 2025-06-23    | 4      | 366             | 366.00       |
| LINDSAY MCCALLUM                         | 26449      | 26449  | Store Customer         | 2644926449      | 0000-00-00     | 2025-05-12    | 3      | 160             | 160.00       |
| ERIN SUDERMAN                            | 26451      | 26451  | Store Customer         | 2645126451      | 0000-00-00     | 2025-07-07    | 16     | 2417            | 2417.00      |
| SHELLY LEIS                              | 26453      | 26453  | Store Customer         | 2645326453      | 0000-00-00     | 2025-05-22    | 1      | 59              | 59.00        |
| ASIA HENNING                             | 26457      | 26457  | Store Customer         | 2645726457      | 0000-00-00     | 2024-03-22    | 1      | 193             | 193.00       |
| PAULA MCMASTER                           | 26459      | 26459  | Store Customer         | 2645926459      | 0000-00-00     | 2024-03-22    | 1      | 10              | 10.00        |
| KELLY WELESCHUK                          | 26461      | 26461  | Store Customer         | 2646126461      | 0000-00-00     | 2024-08-13    | 2      | 169             | 169.00       |
| ROBBIE MASCIANGELO                       | 26463      | 26463  | Store Customer         | 2646326463      | 0000-00-00     | 2025-07-04    | 7      | 486             | 486.00       |
| CHARLANE JOHNSTON                        | 26465      | 26465  | Store Customer         | 2646526465      | 0000-00-00     | 2025-06-20    | 6      | 328             | 328.00       |
| CHELSEY LARSON                           | 26472      | 26472  | Store Customer         | 2647226472      | 0000-00-00     | 2025-06-26    | 6      | 1091            | 1091.00      |
| MYA KIRKNESS                             | 26474      | 26474  | Store Customer         | 2647426474      | 0000-00-00     | 2025-06-02    | 5      | 281             | 281.00       |
| MAUREEN GRANT                            | 26476      | 26476  | Store Customer         | 2647626476      | 0000-00-00     | 2025-04-17    | 2      | 42              | 42.00        |
| NATASHA LEICHT                           | 26478      | 26478  | Store Customer         | 2647826478      | 0000-00-00     | 2025-02-22    | 7      | 352             | 352.00       |
| NANCY AELICK                             | 26480      | 26480  | Store Customer         | 2648026480      | 0000-00-00     | 2024-03-23    | 2      | 191             | 191.00       |
| GENEVA DICKS                             | 26482      | 26482  | Store Customer         | 2648226482      | 0000-00-00     | 2024-11-02    | 4      | 132             | 132.00       |
| MAUREEN PERSAUD                          | 26485      | 26485  | Store Customer         | 2648526485      | 0000-00-00     | 2025-04-03    | 5      | 666             | 666.00       |
| AMANDA HOLMA                             | 26487      | 26487  | Store Customer         | 2648726487      | 0000-00-00     | 2024-03-23    | 2      | 67              | 67.00        |
| LISA BELL                                | 26489      | 26489  | Store Customer         | 2648926489      | 0000-00-00     | 2024-03-23    | 1      | 35              | 35.00        |
| SUZANNE BELLAND                          | 26491      | 26491  | Store Customer         | 2649126491      | 0000-00-00     | 2024-07-30    | 3      | 472             | 472.00       |
| BRITNI PASQUALETTO                       | 26493      | 26493  | Store Customer         | 2649326493      | 0000-00-00     | 2025-01-11    | 4      | 451             | 451.00       |
| HAILEE TRUTHWAITE                        | 26497      | 26497  | Store Customer         | 2649726497      | 0000-00-00     | 2025-07-05    | 1      | 94              | 94.00        |
| BROOKLYN MARSHALL                        | 26500      | 26500  | Store Customer         | 2650026500      | 0000-00-00     | 2025-07-07    | 13     | 1462            | 1462.00      |
| CLOSED JOSLYN ADAMS                      | 26502      | 26502  | Store Customer         | 2650226502      | 0000-00-00     | 2024-12-11    | 17     | 0               | -1185.00     |
| EUCHERIA BARONG                          | 26505      | 26505  | Store Customer         | 2650526505      | 0000-00-00     | 2025-05-10    | 3      | 83              | 83.00        |
| CAYDEN LUMLEY                            | 26507      | 26507  | Store Customer         | 2650726507      | 0000-00-00     | 2024-09-11    | 3      | 96              | 96.00        |
| AMBER ARMSTRONG                          | 26512      | 26512  | Store Customer         | 2651226512      | 0000-00-00     | 2025-04-10    | 5      | 495             | 495.00       |
| SOUL FIRE                                | 26514      | 26514  | Store Customer         | 2651426514      | 0000-00-00     | 2025-05-07    | 11     | 987             | 987.00       |
| TARA LEAKEY                              | 26516      | 26516  | Store Customer         | 2651626516      | 0000-00-00     | 2025-02-20    | 3      | 993             | 993.00       |
| MONIKA LEVESQUE                          | 26518      | 26518  | Store Customer         | 2651826518      | 0000-00-00     | 2025-06-05    | 5      | 1034            | 1034.00      |
| DAWNELLE BUSS                            | 26520      | 26520  | Store Customer         | 2652026520      | 0000-00-00     | 2024-03-25    | 1      | 102             | 102.00       |
| COLETTE HAMM                             | 26522      | 26522  | Store Customer         | 2652226522      | 0000-00-00     | 2024-09-23    | 1      | 310             | 310.00       |
| ELVA SKIFTUN                             | 26524      | 26524  | Store Customer         | 2652426524      | 0000-00-00     | 2025-05-13    | 6      | 174             | 174.00       |
| TARA SLOWSKI                             | 26526      | 26526  | Store Customer         | 2652626526      | 0000-00-00     | 2024-08-26    | 2      | 229             | 229.00       |
| TAYLOR NITZ                              | 26528      | 26528  | Store Customer         | 2652826528      | 0000-00-00     | 2025-06-02    | 9      | 794             | 794.00       |
| HALINA SURMA                             | 26530      | 26530  | Store Customer         | 2653026530      | 0000-00-00     | 2024-03-25    | 1      | 76              | 76.00        |
| NANCY CASSIE                             | 26532      | 26532  | Store Customer         | 2653226532      | 0000-00-00     | 2025-04-29    | 2      | 190             | 190.00       |
| ALLISSA SENIO                            | 26534      | 26534  | Store Customer         | 2653426534      | 0000-00-00     | 2024-12-16    | 6      | 345             | 345.00       |
| THE SILVER STRANDS                       | 26536      | 26536  | Store Customer         | 2653626536      | 0000-00-00     | 2024-10-05    | 4      | 773             | 773.00       |
| ANGELA WOLFE                             | 26538      | 26538  | Store Customer         | 2653826538      | 0000-00-00     | 2025-03-17    | 2      | 109             | 109.00       |
| MARIKA ALEXOPOULOS                       | 26540      | 26540  | Store Customer         | 2654026540      | 0000-00-00     | 2025-03-03    | 5      | 115             | 115.00       |
| ALLISON SCHEUNERT                        | 26544      | 26544  | Store Customer         | 2654426544      | 0000-00-00     | 2025-06-03    | 7      | 555             | 555.00       |
| MAKENZIE MORAN                           | 26546      | 26546  | Store Customer         | 2654626546      | 0000-00-00     | 2024-10-04    | 4      | 240             | 240.00       |
| JENNA BALOG                              | 26548      | 26548  | Store Customer         | 2654826548      | 0000-00-00     | 2024-10-24    | 2      | 78              | 78.00        |
| ALISON KERT-KRAVITZ                      | 26550      | 26550  | Store Customer         | 2655026550      | 0000-00-00     | 2025-07-02    | 6      | 398             | 398.00       |
| JEANETTE LEROUX                          | 26558      | 26558  | Store Customer         | 2655826558      | 0000-00-00     | 2024-03-28    | 2      | 28              | 28.00        |
| DANIELLE JOHNSTON                        | 26560      | 26560  | Store Customer         | 2656026560      | 0000-00-00     | 2024-03-26    | 1      | 49              | 49.00        |
| SETAREHSADAT KHALEGHIKHAH                | 26562      | 26562  | Store Customer         | 2656226562      | 0000-00-00     | 2024-03-26    | 1      | 94              | 94.00        |
| SPA JASPER                               | 26564      | 26564  | Store Customer         | 2656426564      | 0000-00-00     | 2024-03-26    | 1      | 29              | 29.00        |
| LAUREN KOSSOWAN                          | 26571      | 26571  | Store Customer         | 2657126571      | 0000-00-00     | 2025-07-12    | 2      | 217             | 217.00       |
| VERONICA HENNEY                          | 26573      | 26573  | Store Customer         | 2657326573      | 0000-00-00     | 2025-06-09    | 8      | 721             | 721.00       |
| BENJAMIN MALAYTHONG                      | 26576      | 26576  | Store Customer         | 2657626576      | 0000-00-00     | 2025-06-27    | 6      | 212             | 212.00       |
| LAURA COBB                               | 26578      | 26578  | Store Customer         | 2657826578      | 0000-00-00     | 2024-12-20    | 2      | 156             | 156.00       |
| MARY-ANN STIMAC                          | 26580      | 26580  | Store Customer         | 2658026580      | 0000-00-00     | 2025-01-31    | 5      | 453             | 453.00       |
| PILAR HAIRSTYLING                        | 26582      | 26582  | Store Customer         | 2658226582      | 0000-00-00     | 2024-05-28    | 2      | 149             | 149.00       |
| STEPHANIE REID                           | 26593      | 26593  | Store Customer         | 2659326593      | 0000-00-00     | 2025-06-20    | 7      | 1655            | 1655.00      |
| ELAINE BRUNETTE                          | 26596      | 26596  | Store Customer         | 2659626596      | 0000-00-00     | 2025-01-29    | 3      | 210             | 210.00       |
| LINDA MAZER                              | 26598      | 26598  | Store Customer         | 2659826598      | 0000-00-00     | 2025-05-07    | 6      | 186             | 186.00       |
| MARG ELLIS                               | 26600      | 26600  | Store Customer         | 2660026600      | 0000-00-00     | 2024-10-17    | 11     | 1569            | 1569.00      |
| RAELYNN DINGELDEN                        | 26602      | 26602  | Store Customer         | 2660226602      | 0000-00-00     | 2025-06-13    | 4      | 315             | 315.00       |
| MEGAN KORDUNER                           | 26604      | 26604  | Store Customer         | 2660426604      | 0000-00-00     | 2024-03-27    | 2      | 119             | 119.00       |
| JAIDA CRICHLOW                           | 26606      | 26606  | Store Customer         | 2660626606      | 0000-00-00     | 2025-05-12    | 5      | 180             | 180.00       |
| TAHNEE IMBEAU                            | 26609      | 26609  | Store Customer         | 2660926609      | 0000-00-00     | 2024-11-16    | 3      | 224             | 224.00       |
| JULIE MCLEAN                             | 26611      | 26611  | Store Customer         | 2661126611      | 0000-00-00     | 2024-03-27    | 1      | 50              | 50.00        |
| LAUREN LUTZ                              | 26613      | 26613  | Store Customer         | 2661326613      | 0000-00-00     | 2024-03-27    | 1      | 204             | 204.00       |
| JASMINE MACAULAY                         | 26615      | 26615  | Store Customer         | 2661526615      | 0000-00-00     | 2024-09-21    | 2      | 138             | 138.00       |
| CLARA AZIZ                               | 26617      | 26617  | Store Customer         | 2661726617      | 0000-00-00     | 2025-03-29    | 6      | 399             | 399.00       |
| LORNA FRANK                              | 26619      | 26619  | Store Customer         | 2661926619      | 0000-00-00     | 2024-10-08    | 5      | 437             | 437.00       |
| STEPHANIE ZLUKOSKY                       | 26623      | 26623  | Store Customer         | 2662326623      | 0000-00-00     | 2025-03-01    | 2      | 275             | 275.00       |
| REILEY STEVESON                          | 26625      | 26625  | Store Customer         | 2662526625      | 0000-00-00     | 2025-01-30    | 2      | 552             | 552.00       |
| CRYSTAL LACOURCIERE                      | 26627      | 26627  | Store Customer         | 2662726627      | 0000-00-00     | 2024-03-28    | 1      | 109             | 109.00       |
| BROOKLYNNE FITZGERALD                    | 26629      | 26629  | Store Customer         | 2662926629      | 0000-00-00     | 2025-05-29    | 5      | 719             | 719.00       |
| BAILEE BRELAND                           | 26631      | 26631  | Store Customer         | 2663126631      | 0000-00-00     | 2025-06-19    | 1      | 52              | 52.00        |
| HAYFAA HALABI                            | 26635      | 26635  | Store Customer         | 2663526635      | 0000-00-00     | 2024-03-28    | 1      | 97              | 97.00        |
| JOANNE WILK                              | 26656      | 26656  | Store Customer         | 2665626656      | 0000-00-00     | 2025-01-07    | 2      | 297             | 297.00       |
| JENNIFER MACDOUGALL                      | 26658      | 26658  | Store Customer         | 2665826658      | 0000-00-00     | 2025-02-20    | 3      | 137             | 137.00       |
| SHANIA CHAPMAN                           | 26660      | 26660  | Store Customer         | 2666026660      | 0000-00-00     | 2025-07-11    | 6      | 267             | 267.00       |
| DANIELLE LORENSON                        | 26662      | 26662  | Store Customer         | 2666226662      | 0000-00-00     | 2024-04-01    | 1      | 86              | 86.00        |
| ROXANNE KLECKNER                         | 26664      | 26664  | Store Customer         | 2666426664      | 0000-00-00     | 2024-07-16    | 2      | 52              | 52.00        |
| MARYANN LUND                             | 26667      | 26667  | Store Customer         | 2666726667      | 0000-00-00     | 2025-02-28    | 5      | 338             | 338.00       |
| DEBRA CRASHLEY                           | 26669      | 26669  | Store Customer         | 2666926669      | 0000-00-00     | 2024-04-22    | 2      | 255             | 255.00       |
| BRIANNA FITZPATRICK                      | 26671      | 26671  | Store Customer         | 2667126671      | 0000-00-00     | 2024-04-01    | 1      | 17              | 17.00        |
| CHARLENE BITZ                            | 26674      | 26674  | Store Customer         | 2667426674      | 0000-00-00     | 2024-04-01    | 1      | 94              | 94.00        |
| PAULA BANNERMAN                          | 26677      | 26677  | Store Customer         | 2667726677      | 0000-00-00     | 2025-02-24    | 2      | 103             | 103.00       |
| LISA BAST                                | 26679      | 26679  | Store Customer         | 2667926679      | 0000-00-00     | 2025-07-02    | 2      | 368             | 368.00       |
| MAKENNA COVENEN                          | 26681      | 26681  | Store Customer         | 2668126681      | 0000-00-00     | 2025-06-25    | 10     | 1309            | 1309.00      |
| BROOKE YOUNG                             | 26683      | 26683  | Store Customer         | 2668326683      | 0000-00-00     | 2025-06-04    | 2      | 109             | 109.00       |
| SYDNEY DAYL                              | 26687      | 26687  | Store Customer         | 2668726687      | 0000-00-00     | 2024-04-01    | 2      | 139             | 139.00       |
| HANNAH LAW                               | 26689      | 26689  | Store Customer         | 2668926689      | 0000-00-00     | 2025-02-10    | 11     | 1174            | 1174.00      |
| MEGHAN LAVERDIERE                        | 26691      | 26691  | Store Customer         | 2669126691      | 0000-00-00     | 2025-07-14    | 3      | 353             | 353.00       |
| SVITLANA KARTAVTSEVA                     | 26693      | 26693  | Store Customer         | 2669326693      | 0000-00-00     | 2024-04-01    | 1      | 77              | 77.00        |
| TARAH DANCE                              | 26698      | 26698  | Store Customer         | 2669826698      | 0000-00-00     | 2025-01-27    | 5      | 163             | 163.00       |
| ALICIA ROSHAN                            | 26702      | 26702  | Store Customer         | 2670226702      | 0000-00-00     | 2024-04-09    | 2      | 278             | 278.00       |
| PHUONG HUYNH                             | 26704      | 26704  | Store Customer         | 2670426704      | 0000-00-00     | 2024-04-02    | 1      | 65              | 65.00        |
| TINA BARFOOT                             | 26706      | 26706  | Store Customer         | 2670626706      | 0000-00-00     | 2025-01-20    | 1      | 47              | 47.00        |
| JULIANNA CONWAY                          | 26708      | 26708  | Store Customer         | 2670826708      | 0000-00-00     | 2024-04-02    | 1      | 67              | 67.00        |
| ELLIE MAE RYALLS                         | 26711      | 26711  | Store Customer         | 2671126711      | 0000-00-00     | 2024-05-23    | 1      | 60              | 60.00        |
| SHANNON COLBOURNE                        | 26713      | 26713  | Store Customer         | 2671326713      | 0000-00-00     | 2024-11-06    | 4      | 575             | 575.00       |
| BETTY HAMILTON                           | 26716      | 26716  | Store Customer         | 2671626716      | 0000-00-00     | 2025-02-20    | 4      | 270             | 270.00       |
| ALISON DRINKWALTER                       | 26718      | 26718  | Store Customer         | 2671826718      | 0000-00-00     | 2024-04-02    | 1      | 20              | 20.00        |
| JANET WELCH                              | 26720      | 26720  | Store Customer         | 2672026720      | 0000-00-00     | 2024-10-02    | 2      | 145             | 145.00       |
| KAITLYN WILSON                           | 26722      | 26722  | Store Customer         | 2672226722      | 0000-00-00     | 2025-07-12    | 3      | 218             | 218.00       |
| TERESA STREGGER                          | 26724      | 26724  | Store Customer         | 2672426724      | 0000-00-00     | 2025-04-07    | 6      | 1257            | 1257.00      |
| LINDA DUFFIELD                           | 26726      | 26726  | Store Customer         | 2672626726      | 0000-00-00     | 2024-06-25    | 2      | 69              | 69.00        |
| MINH THU NGUYEN                          | 26728      | 26728  | Store Customer         | 2672826728      | 0000-00-00     | 2024-07-29    | 6      | 861             | 861.00       |
| NICOLETTE SEKERSKY                       | 26730      | 26730  | Store Customer         | 2673026730      | 0000-00-00     | 2025-06-26    | 5      | 158             | 158.00       |
| SALLY MCMILLAN                           | 26732      | 26732  | Store Customer         | 2673226732      | 0000-00-00     | 2024-04-03    | 1      | 179             | 179.00       |
| CHRISTOPHER GOSSE                        | 26735      | 26735  | Store Customer         | 2673526735      | 0000-00-00     | 2025-04-17    | 10     | 944             | 944.00       |
| SHEAR MADNESS BY MELANIE                 | 26737      | 26737  | Store Customer         | 2673726737      | 0000-00-00     | 2025-07-10    | 9      | 821             | 821.00       |
| KENDALL LUTWICK                          | 26740      | 26740  | Store Customer         | 2674026740      | 0000-00-00     | 2024-04-03    | 1      | 549             | 549.00       |
| NICOLE HUNTER                            | 26742      | 26742  | Store Customer         | 2674226742      | 0000-00-00     | 2025-01-24    | 2      | 182             | 182.00       |
| PAULA EVANS                              | 26744      | 26744  | Store Customer         | 2674426744      | 0000-00-00     | 2024-04-03    | 1      | 32              | 32.00        |
| CHELSEA KHAN                             | 26746      | 26746  | Store Customer         | 2674626746      | 0000-00-00     | 2025-03-29    | 15     | 927             | 927.00       |
| LIVIYA WARD                              | 26748      | 26748  | Store Customer         | 2674826748      | 0000-00-00     | 2025-06-23    | 35     | 5339            | 1639.00      |
| NUHA TOMA                                | 26750      | 26750  | Store Customer         | 2675026750      | 0000-00-00     | 2024-04-03    | 2      | 152             | 152.00       |
| JAMIE BOWERS                             | 26752      | 26752  | Store Customer         | 2675226752      | 0000-00-00     | 2025-04-30    | 2      | 87              | 87.00        |
| AMANDA CASELLA                           | 26754      | 26754  | Store Customer         | 2675426754      | 0000-00-00     | 2024-04-03    | 1      | 31              | 31.00        |
| HAIR BY JO-DEE                           | 26756      | 26756  | Store Customer         | 2675626756      | 0000-00-00     | 2025-06-23    | 11     | 2816            | 2816.00      |
| KATIE HIGGINSON                          | 26758      | 26758  | Store Customer         | 2675826758      | 0000-00-00     | 2025-03-03    | 3      | 191             | 191.00       |
| SHANNON BLAIS                            | 26760      | 26760  | Store Customer         | 2676026760      | 0000-00-00     | 2025-01-08    | 2      | 198             | 198.00       |
| CANDACE KOSTELNUK                        | 26764      | 26764  | Store Customer         | 2676426764      | 0000-00-00     | 2025-05-15    | 2      | 190             | 190.00       |
| NAKITA WATCHMAKER                        | 26766      | 26766  | Store Customer         | 2676626766      | 0000-00-00     | 2024-04-25    | 2      | 58              | 58.00        |
| CHERY COURT                              | 26768      | 26768  | Store Customer         | 2676826768      | 0000-00-00     | 2024-04-04    | 1      | 56              | 56.00        |
| KRISTIN JONES                            | 26771      | 26771  | Store Customer         | 2677126771      | 0000-00-00     | 2025-05-27    | 7      | 527             | 527.00       |
| LYNN LELAND                              | 26773      | 26773  | Store Customer         | 2677326773      | 0000-00-00     | 2025-07-11    | 6      | 1252            | 1252.00      |
| ARACELI MENENDEZ                         | 26775      | 26775  | Store Customer         | 2677526775      | 0000-00-00     | 2025-06-17    | 17     | 1098            | 1098.00      |
| SUNSTONE SPA                             | 26777      | 26777  | Store Customer         | 2677726777      | 0000-00-00     | 2025-05-21    | 12     | 2345            | 2345.00      |
| MORGAN MOLDENHAUER                       | 26779      | 26779  | Store Customer         | 2677926779      | 0000-00-00     | 2025-04-24    | 5      | 306             | 306.00       |
| NHA NGUYEN                               | 26781      | 26781  | Store Customer         | 2678126781      | 0000-00-00     | 2025-04-02    | 4      | 250             | 250.00       |
| CINDY BRINKMAN                           | 26783      | 26783  | Store Customer         | 2678326783      | 0000-00-00     | 2025-07-04    | 3      | 223             | 223.00       |
| CHERYL WEBSTER                           | 26786      | 26786  | Store Customer         | 2678626786      | 0000-00-00     | 2025-07-07    | 9      | 967             | 967.00       |
| MAXINE RIES                              | 26788      | 26788  | Store Customer         | 2678826788      | 0000-00-00     | 2025-06-25    | 11     | 499             | 499.00       |
| LINDSAY MANCUSO                          | 26790      | 26790  | Store Customer         | 2679026790      | 0000-00-00     | 2025-05-05    | 8      | 869             | 869.00       |
| HELEN GUTHRIE                            | 26792      | 26792  | Store Customer         | 2679226792      | 0000-00-00     | 2025-03-07    | 3      | 46              | 46.00        |
| CHARLOTTE MALAKOFF                       | 26794      | 26794  | Store Customer         | 2679426794      | 0000-00-00     | 2025-04-02    | 6      | 689             | 689.00       |
| NAILA JIVRAJ                             | 26796      | 26796  | Store Customer         | 2679626796      | 0000-00-00     | 2025-05-22    | 3      | 180             | 180.00       |
| CLOUD NINE HEADSPA                       | 26798      | 26798  | Store Customer         | 2679826798      | 0000-00-00     | 2025-07-11    | 16     | 3864            | 3864.00      |
| KRISTA KENDALL                           | 26800      | 26800  | Store Customer         | 2680026800      | 0000-00-00     | 2024-06-19    | 2      | 80              | 80.00        |
| OLIVIA ARMSTRONG                         | 26802      | 26802  | Store Customer         | 2680226802      | 0000-00-00     | 2024-04-05    | 2      | 218             | 218.00       |
| LINDA MEDEIROS                           | 26804      | 26804  | Store Customer         | 2680426804      | 0000-00-00     | 2024-04-04    | 1      | 125             | 125.00       |
| BRANDICE WILLIAMS                        | 26806      | 26806  | Store Customer         | 2680626806      | 0000-00-00     | 2025-01-11    | 2      | 180             | 180.00       |
| HANADY CHEHIMI                           | 26808      | 26808  | Store Customer         | 2680826808      | 0000-00-00     | 2024-04-04    | 1      | 62              | 62.00        |
| HAIR ANGELS EXTENSIONS                   | 26810      | 26810  | Store Customer         | 2681026810      | 0000-00-00     | 2024-04-04    | 1      | 346             | 346.00       |
| ART OF STYLE BY DAPH                     | 26814      | 26814  | Store Customer         | 2681426814      | 0000-00-00     | 2024-04-05    | 1      | 15              | 15.00        |
| MAKAYLA SINGH                            | 26816      | 26816  | Store Customer         | 2681626816      | 0000-00-00     | 2024-08-02    | 6      | 366             | 366.00       |
| RAE SMITH                                | 26818      | 26818  | Store Customer         | 2681826818      | 0000-00-00     | 2024-04-05    | 1      | 16              | 16.00        |
| AMY POWER                                | 26820      | 26820  | Store Customer         | 2682026820      | 0000-00-00     | 2025-03-29    | 3      | 180             | 180.00       |
| STEPHANIE MIKKELSEN                      | 26822      | 26822  | Store Customer         | 2682226822      | 0000-00-00     | 2024-04-05    | 1      | 29              | 29.00        |
| BARB HERRON                              | 26825      | 26825  | Store Customer         | 2682526825      | 0000-00-00     | 2024-04-08    | 2      | 156             | 156.00       |
| VANESSA MCANDREW                         | 26827      | 26827  | Store Customer         | 2682726827      | 0000-00-00     | 2024-04-05    | 1      | 71              | 71.00        |
| MADISON ROACH                            | 26832      | 26832  | Store Customer         | 2683226832      | 0000-00-00     | 2025-05-15    | 4      | 316             | 316.00       |
| CANDICE SMASHNUK                         | 26834      | 26834  | Store Customer         | 2683426834      | 0000-00-00     | 2024-05-25    | 2      | 183             | 183.00       |
| NINA MCARTHUR                            | 26836      | 26836  | Store Customer         | 2683626836      | 0000-00-00     | 2024-04-05    | 1      | 72              | 72.00        |
| ASHLEY BODEI                             | 26842      | 26842  | Store Customer         | 2684226842      | 0000-00-00     | 2025-06-30    | 9      | 362             | 362.00       |
| CHARLETTE KARDOVILL                      | 26844      | 26844  | Store Customer         | 2684426844      | 0000-00-00     | 2025-03-14    | 5      | 900             | 900.00       |
| SAMANTHA BETTON                          | 26846      | 26846  | Store Customer         | 2684626846      | 0000-00-00     | 2024-12-11    | 6      | 629             | 629.00       |
| ANDREA BYERS                             | 26850      | 26850  | Store Customer         | 2685026850      | 0000-00-00     | 2024-04-06    | 1      | 5               | 5.00         |
| KATE GOSSEN                              | 26852      | 26852  | Store Customer         | 2685226852      | 0000-00-00     | 2024-04-06    | 1      | 72              | 72.00        |
| TANYA WALTERS                            | 26854      | 26854  | Store Customer         | 2685426854      | 0000-00-00     | 2024-08-24    | 2      | 157             | 157.00       |
| ALICIA BEAUCHAMP                         | 26868      | 26868  | Store Customer         | 2686826868      | 0000-00-00     | 2024-11-01    | 2      | 74              | 74.00        |
| DIANA FERREIRA                           | 26870      | 26870  | Store Customer         | 2687026870      | 0000-00-00     | 2024-04-08    | 1      | 99              | 99.00        |
| KIERA SINGER                             | 26872      | 26872  | Store Customer         | 2687226872      | 0000-00-00     | 2025-06-23    | 5      | 558             | 558.00       |
| KRISTA CORBIN                            | 26874      | 26874  | Store Customer         | 2687426874      | 0000-00-00     | 2024-04-24    | 2      | 82              | 82.00        |
| EMILY HARRISON                           | 26876      | 26876  | Store Customer         | 2687626876      | 0000-00-00     | 2025-03-18    | 5      | 392             | 392.00       |
| RYAN HANS                                | 26878      | 26878  | Store Customer         | 2687826878      | 0000-00-00     | 2025-06-23    | 21     | 2849            | 2849.00      |
| TARYN GILCHRIST                          | 26880      | 26880  | Store Customer         | 2688026880      | 0000-00-00     | 2024-05-17    | 2      | 424             | 424.00       |
| TIEN TRUONG                              | 26883      | 26883  | Store Customer         | 2688326883      | 0000-00-00     | 2024-04-08    | 1      | 31              | 31.00        |
| KIRSTEN CAMPBELL                         | 26885      | 26885  | Store Customer         | 2688526885      | 0000-00-00     | 2025-01-10    | 1      | 153             | 153.00       |
| ETHAN LIM                                | 26887      | 26887  | Store Customer         | 2688726887      | 0000-00-00     | 2024-11-25    | 7      | 1199            | 1199.00      |
| ANTONIETTA SCHMIDT                       | 26889      | 26889  | Store Customer         | 2688926889      | 0000-00-00     | 2024-04-09    | 2      | 130             | 130.00       |
| CALEY WHITTEN                            | 26891      | 26891  | Store Customer         | 2689126891      | 0000-00-00     | 2024-11-18    | 3      | 273             | 273.00       |
| CHELSEA ZIMMER                           | 26893      | 26893  | Store Customer         | 2689326893      | 0000-00-00     | 2024-04-08    | 3      | 437             | 437.00       |
| LOOKS BY DANIKA                          | 26896      | 26896  | Store Customer         | 2689626896      | 0000-00-00     | 2024-12-19    | 3      | 434             | 434.00       |
| LINNEA PEDERSEN                          | 26898      | 26898  | Store Customer         | 2689826898      | 0000-00-00     | 2025-07-07    | 14     | 1242            | 1242.00      |
| HEATHER COOKE                            | 26900      | 26900  | Store Customer         | 2690026900      | 0000-00-00     | 2025-04-24    | 17     | 1070            | 1070.00      |
| CHEYNEY ZEMANEK                          | 26902      | 26902  | Store Customer         | 2690226902      | 0000-00-00     | 2025-06-16    | 3      | 135             | 135.00       |
| AMARJIT SIDHU                            | 26904      | 26904  | Store Customer         | 2690426904      | 0000-00-00     | 2025-05-23    | 3      | 264             | 264.00       |
| HAILEY BERNETT                           | 26906      | 26906  | Store Customer         | 2690626906      | 0000-00-00     | 2024-04-27    | 2      | 301             | 301.00       |
| RENAE AFFIE C/O VANITY HOUSE             | 26908      | 26908  | Store Customer         | 2690826908      | 0000-00-00     | 2025-06-12    | 4      | 172             | 172.00       |
| KATHY CLOUTIER                           | 26910      | 26910  | Store Customer         | 2691026910      | 0000-00-00     | 2024-04-08    | 1      | 47              | 47.00        |
| GRACE LABRECQUE                          | 26912      | 26912  | Store Customer         | 2691226912      | 0000-00-00     | 2025-06-27    | 7      | 1791            | 1791.00      |
| TASHA TRASK                              | 26914      | 26914  | Store Customer         | 2691426914      | 0000-00-00     | 2024-04-08    | 1      | 186             | 186.00       |
| SHAYLYN WOLBECK                          | 26916      | 26916  | Store Customer         | 2691626916      | 0000-00-00     | 2024-04-08    | 1      | 31              | 31.00        |
| KATHERINE TUCHSCHERER                    | 26918      | 26918  | Store Customer         | 2691826918      | 0000-00-00     | 2024-11-18    | 2      | 60              | 60.00        |
| MEGAN ERNST                              | 26921      | 26921  | Store Customer         | 2692126921      | 0000-00-00     | 2024-04-09    | 1      | 87              | 87.00        |
| RACHEL JONES                             | 26923      | 26923  | Store Customer         | 2692326923      | 0000-00-00     | 2025-04-23    | 1      | 16              | 16.00        |
| KIMBERLEY AUDET                          | 26925      | 26925  | Store Customer         | 2692526925      | 0000-00-00     | 2024-09-19    | 2      | 69              | 69.00        |
| KENDRA ANTUNES                           | 26927      | 26927  | Store Customer         | 2692726927      | 0000-00-00     | 2024-04-15    | 2      | 35              | 35.00        |
| VANESSA DECAE                            | 26929      | 26929  | Store Customer         | 2692926929      | 0000-00-00     | 2024-04-09    | 1      | 149             | 149.00       |
| HRANT KAMAJIAN                           | 26932      | 26932  | Store Customer         | 2693226932      | 0000-00-00     | 2024-04-09    | 1      | 92              | 92.00        |
| ARA CHEERS                               | 26934      | 26934  | Store Customer         | 2693426934      | 0000-00-00     | 2025-05-01    | 5      | 214             | 214.00       |
| IKANDISALON & BODYWORK                   | 26936      | 26936  | Store Customer         | 2693626936      | 0000-00-00     | 2025-05-27    | 7      | 1401            | 1401.00      |
| ROSALIND JONES                           | 26938      | 26938  | Store Customer         | 2693826938      | 0000-00-00     | 2024-04-09    | 1      | 66              | 66.00        |
| OLIVIA TARALA                            | 26940      | 26940  | Store Customer         | 2694026940      | 0000-00-00     | 2024-04-09    | 1      | 16              | 16.00        |
| JESSICA HUTTON                           | 26942      | 26942  | Store Customer         | 2694226942      | 0000-00-00     | 2024-11-22    | 3      | 680             | 680.00       |
| ERIKA NICHOLLS                           | 26944      | 26944  | Store Customer         | 2694426944      | 0000-00-00     | 2025-01-16    | 3      | 289             | 289.00       |
| BONNIE ANDREWS                           | 26946      | 26946  | Store Customer         | 2694626946      | 0000-00-00     | 2025-03-13    | 5      | 456             | 456.00       |
| CLOSED CRISTINA GURIN                    | 26948      | 26948  | Store Customer         | 2694826948      | 0000-00-00     | 2024-07-15    | 5      | 0               | -554.00      |
| LORI YESKE                               | 26957      | 26957  | Store Customer         | 2695726957      | 0000-00-00     | 2025-02-14    | 5      | 167             | 167.00       |
| IRENE HAUBRICH                           | 26959      | 26959  | Store Customer         | 2695926959      | 0000-00-00     | 2025-04-17    | 4      | 706             | 706.00       |
| DARIA SHCHERBYNA                         | 26961      | 26961  | Store Customer         | 2696126961      | 0000-00-00     | 2024-10-03    | 4      | 500             | 500.00       |
| CATHY MALTAIS                            | 26963      | 26963  | Store Customer         | 2696326963      | 0000-00-00     | 2025-04-07    | 2      | 120             | 120.00       |
| MANDEEP SIDHU                            | 26965      | 26965  | Store Customer         | 2696526965      | 0000-00-00     | 2025-05-12    | 3      | 141             | 141.00       |
| SANDRA ZAWASKI                           | 26967      | 26967  | Store Customer         | 2696726967      | 0000-00-00     | 2024-04-10    | 1      | 100             | 100.00       |
| SHAUNA BUSH                              | 26969      | 26969  | Store Customer         | 2696926969      | 0000-00-00     | 2024-04-10    | 1      | 46              | 46.00        |
| CHRISTINE TOWNDROW                       | 26972      | 26972  | Store Customer         | 2697226972      | 0000-00-00     | 2024-04-10    | 2      | 236             | 236.00       |
| JORDAN BRYAN                             | 26974      | 26974  | Store Customer         | 2697426974      | 0000-00-00     | 2024-04-10    | 1      | 151             | 151.00       |
| FINISHED EDGE                            | 26976      | 26976  | Store Customer         | 2697626976      | 0000-00-00     | 2024-04-10    | 1      | 40              | 40.00        |
| VERA SHI HAIR                            | 26980      | 26980  | Store Customer         | 2698026980      | 0000-00-00     | 2024-10-04    | 3      | 596             | 596.00       |
| CATHERINE HUTCHESON                      | 26982      | 26982  | Store Customer         | 2698226982      | 0000-00-00     | 2024-09-20    | 3      | 287             | 287.00       |
| SHARON DZURICA                           | 26984      | 26984  | Store Customer         | 2698426984      | 0000-00-00     | 2025-01-09    | 7      | 320             | 320.00       |
| BRENDA FALCONI                           | 26986      | 26986  | Store Customer         | 2698626986      | 0000-00-00     | 2025-04-16    | 14     | 911             | 911.00       |
| CHARLOTTE MYERS                          | 26988      | 26988  | Store Customer         | 2698826988      | 0000-00-00     | 2024-04-10    | 1      | 34              | 34.00        |
| EBONY B HAIR STUDIO                      | 26991      | 26991  | Store Customer         | 2699126991      | 0000-00-00     | 2025-04-30    | 1      | 9               | 9.00         |
| RUSHANN CALLIO                           | 26993      | 26993  | Store Customer         | 2699326993      | 0000-00-00     | 2024-11-19    | 2      | 128             | 128.00       |
| CHELSAE SORICHETTI                       | 26996      | 26996  | Store Customer         | 2699626996      | 0000-00-00     | 2024-08-02    | 4      | 405             | 405.00       |
| NEVADA TYMOFICHUK                        | 26998      | 26998  | Store Customer         | 2699826998      | 0000-00-00     | 2025-05-21    | 6      | 354             | 354.00       |
| JULIANNA GORDIYENKO                      | 27001      | 27001  | Store Customer         | 2700127001      | 0000-00-00     | 2025-03-07    | 4      | 183             | 183.00       |
| JOAN KING                                | 27003      | 27003  | Store Customer         | 2700327003      | 0000-00-00     | 2025-07-08    | 3      | 338             | 338.00       |
| LYNN GUSTAFSON                           | 27005      | 27005  | Store Customer         | 2700527005      | 0000-00-00     | 2024-04-11    | 1      | 66              | 66.00        |
| TRENZA BEAUTY STUDIO                     | 27008      | 27008  | Store Customer         | 2700827008      | 0000-00-00     | 2024-08-20    | 4      | 577             | 577.00       |
| CRISTINA LESANU                          | 27010      | 27010  | Store Customer         | 2701027010      | 0000-00-00     | 2024-07-25    | 2      | 57              | 57.00        |
| MADISON MARKS                            | 27012      | 27012  | Store Customer         | 2701227012      | 0000-00-00     | 2024-10-17    | 3      | 109             | 109.00       |
| DANA BOLIN                               | 27014      | 27014  | Store Customer         | 2701427014      | 0000-00-00     | 2024-04-11    | 1      | 96              | 96.00        |
| NATALIE EDWARDS                          | 27016      | 27016  | Store Customer         | 2701627016      | 0000-00-00     | 2024-04-11    | 1      | 75              | 75.00        |
| AMITABEN ANANT                           | 27018      | 27018  | Store Customer         | 2701827018      | 0000-00-00     | 2024-04-11    | 1      | 18              | 18.00        |
| ASHLEY HENRY                             | 27021      | 27021  | Store Customer         | 2702127021      | 0000-00-00     | 2025-05-08    | 7      | 378             | 378.00       |
| KASEY STOJKE                             | 27023      | 27023  | Store Customer         | 2702327023      | 0000-00-00     | 2025-06-12    | 2      | 181             | 181.00       |
| PAT THIESSEN                             | 27031      | 27031  | Store Customer         | 2703127031      | 0000-00-00     | 2024-08-16    | 5      | 225             | 225.00       |
| ASHLEY FORSYTH                           | 27034      | 27034  | Store Customer         | 2703427034      | 0000-00-00     | 2025-04-14    | 8      | 318             | 318.00       |
| JORDAN KUSHNER                           | 27036      | 27036  | Store Customer         | 2703627036      | 0000-00-00     | 2024-10-29    | 4      | 229             | 229.00       |
| AGNES GRIFFITHS                          | 27038      | 27038  | Store Customer         | 2703827038      | 0000-00-00     | 2024-11-06    | 2      | 249             | 249.00       |
| MELISSA BOTHA                            | 27040      | 27040  | Store Customer         | 2704027040      | 0000-00-00     | 2025-04-11    | 7      | 800             | 800.00       |
| HEATHER WIEBE                            | 27042      | 27042  | Store Customer         | 2704227042      | 0000-00-00     | 2024-05-27    | 1      | 10              | 10.00        |
| HAPPY BEAVER                             | 27044      | 27044  | Store Customer         | 2704427044      | 0000-00-00     | 2024-04-12    | 1      | 101             | 101.00       |
| NANETTE REYES                            | 27046      | 27046  | Store Customer         | 2704627046      | 0000-00-00     | 2024-12-06    | 4      | 193             | 193.00       |
| GAILENE FISCHER                          | 27048      | 27048  | Store Customer         | 2704827048      | 0000-00-00     | 2024-04-12    | 1      | 35              | 35.00        |
| LINDA WLODARCZYK                         | 27050      | 27050  | Store Customer         | 2705027050      | 0000-00-00     | 2024-04-12    | 1      | 53              | 53.00        |
| DEBRA STAN                               | 27052      | 27052  | Store Customer         | 2705227052      | 0000-00-00     | 2025-04-23    | 4      | 358             | 358.00       |
| CASSIDY LONG                             | 27054      | 27054  | Store Customer         | 2705427054      | 0000-00-00     | 2024-04-12    | 1      | 121             | 121.00       |
| KARI REED                                | 27057      | 27057  | Store Customer         | 2705727057      | 0000-00-00     | 2025-02-18    | 2      | 98              | 98.00        |
| VICHARA HUGHES                           | 27062      | 27062  | Store Customer         | 2706227062      | 0000-00-00     | 2024-05-06    | 2      | 193             | 193.00       |
| CLOSED TRACY MELLE-WILLFORD              | 27064      | 27064  | Store Customer         | 2706427064      | 0000-00-00     | 2024-04-13    | 1      | 143             | 143.00       |
| TAMMY RAE                                | 27066      | 27066  | Store Customer         | 2706627066      | 0000-00-00     | 2024-10-05    | 1      | 18              | 18.00        |
| KATIE SANDERSON                          | 27068      | 27068  | Store Customer         | 2706827068      | 0000-00-00     | 2025-02-08    | 2      | 106             | 106.00       |
| JANAYE JOHNSTON                          | 27070      | 27070  | Store Customer         | 2707027070      | 0000-00-00     | 2025-06-12    | 5      | 312             | 312.00       |
| LAURA ENGLUND                            | 27072      | 27072  | Store Customer         | 2707227072      | 0000-00-00     | 2025-02-28    | 2      | 106             | 106.00       |
| DANIELLE LIVELY-BROTEN                   | 27079      | 27079  | Store Customer         | 2707927079      | 0000-00-00     | 2024-04-15    | 1      | 56              | 56.00        |
| ALYSON CULLUM                            | 27081      | 27081  | Store Customer         | 2708127081      | 0000-00-00     | 2025-05-12    | 6      | 1077            | 1077.00      |
| LINDSEY LUIMES                           | 27083      | 27083  | Store Customer         | 2708327083      | 0000-00-00     | 2024-04-15    | 1      | 79              | 79.00        |
| NATALIA KOLEV                            | 27085      | 27085  | Store Customer         | 2708527085      | 0000-00-00     | 2024-12-09    | 3      | 969             | 969.00       |
| MIRANDA KING                             | 27087      | 27087  | Store Customer         | 2708727087      | 0000-00-00     | 2024-10-07    | 4      | 296             | 296.00       |
| NICOLE SOBERING                          | 27089      | 27089  | Store Customer         | 2708927089      | 0000-00-00     | 2025-01-03    | 2      | 146             | 146.00       |
| NADINE FREDRIKSEN                        | 27091      | 27091  | Store Customer         | 2709127091      | 0000-00-00     | 2024-04-15    | 1      | 40              | 40.00        |
| JILL DERKSEN C/O MANE ESSENCE BOUTIQUE   | 27094      | 27094  | Store Customer         | 2709427094      | 0000-00-00     | 2025-06-05    | 5      | 621             | 621.00       |
| KAREN WILLIAMS                           | 27096      | 27096  | Store Customer         | 2709627096      | 0000-00-00     | 2024-12-09    | 2      | 59              | 59.00        |
| ROBIN BELL                               | 27099      | 27099  | Store Customer         | 2709927099      | 0000-00-00     | 2024-04-15    | 1      | 45              | 45.00        |
| BLUSH AND BLOOM BEAUTY                   | 27101      | 27101  | Store Customer         | 2710127101      | 0000-00-00     | 2025-02-21    | 7      | 369             | 369.00       |
| WENDY WALTERS                            | 27103      | 27103  | Store Customer         | 2710327103      | 0000-00-00     | 2024-04-15    | 1      | 19              | 19.00        |
| NICOLE VOLKMAN                           | 27105      | 27105  | Store Customer         | 2710527105      | 0000-00-00     | 2025-06-10    | 24     | 2811            | 311.00       |
| BE.YOU.TIFUL HAIR BY BRENDA              | 27107      | 27107  | Store Customer         | 2710727107      | 0000-00-00     | 2024-04-15    | 1      | 175             | 175.00       |
| RACHEL TWIN ANDERSON                     | 27109      | 27109  | Store Customer         | 2710927109      | 0000-00-00     | 2024-04-15    | 1      | 62              | 62.00        |
| SAID AIT BECHLIH                         | 27111      | 27111  | Store Customer         | 2711127111      | 0000-00-00     | 2024-04-15    | 1      | 522             | 522.00       |
| ANH PHAM                                 | 27113      | 27113  | Store Customer         | 2711327113      | 0000-00-00     | 2025-04-28    | 17     | 3672            | 3672.00      |
| OFELIA FELIZARDO                         | 27115      | 27115  | Store Customer         | 2711527115      | 0000-00-00     | 2025-02-18    | 9      | 343             | 343.00       |
| KAYLA CHAMBERLIN                         | 27121      | 27121  | Store Customer         | 2712127121      | 0000-00-00     | 2024-06-05    | 2      | 227             | 227.00       |
| JAMILAN SARIP                            | 27123      | 27123  | Store Customer         | 2712327123      | 0000-00-00     | 2024-04-16    | 1      | 68              | 68.00        |
| CINDY SAYAVONG                           | 27126      | 27126  | Store Customer         | 2712627126      | 0000-00-00     | 2025-06-05    | 8      | 972             | 972.00       |
| PEGGY FORD                               | 27128      | 27128  | Store Customer         | 2712827128      | 0000-00-00     | 2024-04-16    | 1      | 21              | 21.00        |
| JORDANNA MOSKAL                          | 27130      | 27130  | Store Customer         | 2713027130      | 0000-00-00     | 2024-10-22    | 5      | 361             | 361.00       |
| BRAYLYNN BENTZ                           | 27132      | 27132  | Store Customer         | 2713227132      | 0000-00-00     | 2025-02-08    | 4      | 641             | 641.00       |
| JILL GRAINGER                            | 27136      | 27136  | Store Customer         | 2713627136      | 0000-00-00     | 2025-03-04    | 2      | 91              | 91.00        |
| WENDY KRUPSKI                            | 27138      | 27138  | Store Customer         | 2713827138      | 0000-00-00     | 2025-05-28    | 2      | 44              | 44.00        |
| KYLEIGH KORNAK                           | 27145      | 27145  | Store Customer         | 2714527145      | 0000-00-00     | 2025-06-02    | 3      | 303             | 303.00       |
| DEBRA FORSBERG                           | 27148      | 27148  | Store Customer         | 2714827148      | 0000-00-00     | 2024-06-21    | 5      | 546             | 546.00       |
| LITTLE LUXURIES NAIL CARE                | 27150      | 27150  | Store Customer         | 2715027150      | 0000-00-00     | 2024-04-17    | 1      | 24              | 24.00        |
| GLENNA MANDERSCHEID                      | 27152      | 27152  | Store Customer         | 2715227152      | 0000-00-00     | 2025-06-17    | 2      | 73              | 73.00        |
| COLLEEN SAX                              | 27154      | 27154  | Store Customer         | 2715427154      | 0000-00-00     | 2025-03-04    | 7      | 518             | 518.00       |
| KATHY LIBKE                              | 27156      | 27156  | Store Customer         | 2715627156      | 0000-00-00     | 2025-04-09    | 3      | 101             | 101.00       |
| VANESSA MAYER                            | 27158      | 27158  | Store Customer         | 2715827158      | 0000-00-00     | 2024-12-09    | 5      | 256             | 256.00       |
| CHARITY HARMACY                          | 27160      | 27160  | Store Customer         | 2716027160      | 0000-00-00     | 2024-04-17    | 1      | 45              | 45.00        |
| CLOSED SASHA PATEL                       | 27162      | 27162  | Store Customer         | 2716227162      | 0000-00-00     | 2025-03-29    | 3      | 140             | 140.00       |
| FARIDA FAIZMOHAMMAD                      | 27169      | 27169  | Store Customer         | 2716927169      | 0000-00-00     | 2025-03-21    | 6      | 209             | 209.00       |
| ANDREA KRELLER                           | 27171      | 27171  | Store Customer         | 2717127171      | 0000-00-00     | 2024-12-18    | 3      | 449             | 449.00       |
| VALERIE HANNOTTE                         | 27174      | 27174  | Store Customer         | 2717427174      | 0000-00-00     | 2025-02-11    | 3      | 143             | 143.00       |
| MACKENZIE KEITH C/O AFTER STUDIO         | 27176      | 27176  | Store Customer         | 2717627176      | 0000-00-00     | 2024-10-16    | 2      | 488             | 488.00       |
| REBECCA TROST                            | 27179      | 27179  | Store Customer         | 2717927179      | 0000-00-00     | 2024-04-18    | 1      | 52              | 52.00        |
| ALEXIS MYROON                            | 27181      | 27181  | Store Customer         | 2718127181      | 0000-00-00     | 2024-07-19    | 4      | 239             | 239.00       |
| SONIA RANI                               | 27183      | 27183  | Store Customer         | 2718327183      | 0000-00-00     | 2024-04-18    | 1      | 62              | 62.00        |
| TAMMY LAMOUREUX                          | 27185      | 27185  | Store Customer         | 2718527185      | 0000-00-00     | 2024-10-30    | 3      | 455             | 455.00       |
| NIKI DAYMOND                             | 27191      | 27191  | Store Customer         | 2719127191      | 0000-00-00     | 2025-07-02    | 5      | 505             | 505.00       |
| ADALETA SABIC                            | 27193      | 27193  | Store Customer         | 2719327193      | 0000-00-00     | 2024-04-19    | 1      | 98              | 98.00        |
| DIEGO MONCADO                            | 27195      | 27195  | Store Customer         | 2719527195      | 0000-00-00     | 2024-08-06    | 2      | 96              | 96.00        |
| BECKY SIMPSON                            | 27199      | 27199  | Store Customer         | 2719927199      | 0000-00-00     | 2024-12-20    | 4      | 340             | 340.00       |
| FAITH MCLEAN                             | 27201      | 27201  | Store Customer         | 2720127201      | 0000-00-00     | 2025-06-09    | 3      | 447             | 447.00       |
| JANAE LAWLOR                             | 27203      | 27203  | Store Customer         | 2720327203      | 0000-00-00     | 2024-04-19    | 2      | 87              | 87.00        |
| HAIR BY JESS                             | 27205      | 27205  | Store Customer         | 2720527205      | 0000-00-00     | 2025-05-30    | 3      | 149             | 149.00       |
| ANNA ROGERS                              | 27207      | 27207  | Store Customer         | 2720727207      | 0000-00-00     | 2025-06-19    | 4      | 250             | 250.00       |
| ROSA SELIG                               | 27209      | 27209  | Store Customer         | 2720927209      | 0000-00-00     | 2024-04-19    | 1      | 44              | 44.00        |
| PATRICA SMITH                            | 27211      | 27211  | Store Customer         | 2721127211      | 0000-00-00     | 2024-11-12    | 3      | 183             | 183.00       |
| RHONA BOEHM                              | 27215      | 27215  | Store Customer         | 2721527215      | 0000-00-00     | 2024-08-13    | 2      | 94              | 94.00        |
| CANDANCE LOWEN                           | 27217      | 27217  | Store Customer         | 2721727217      | 0000-00-00     | 2024-09-30    | 2      | 32              | 32.00        |
| CLAUDETTE BOUVIER-HARRIS                 | 27219      | 27219  | Store Customer         | 2721927219      | 0000-00-00     | 2024-04-19    | 1      | 64              | 64.00        |
| SARBJIT SIDHU                            | 27221      | 27221  | Store Customer         | 2722127221      | 0000-00-00     | 2024-04-19    | 1      | 86              | 86.00        |
| TAMMY HAINSWORTH                         | 27227      | 27227  | Store Customer         | 2722727227      | 0000-00-00     | 2025-01-16    | 3      | 261             | 261.00       |
| SHEILA SMITH                             | 27229      | 27229  | Store Customer         | 2722927229      | 0000-00-00     | 2025-02-22    | 3      | 492             | 492.00       |
| GEORGIA NIXON                            | 27231      | 27231  | Store Customer         | 2723127231      | 0000-00-00     | 2024-04-20    | 1      | 208             | 208.00       |
| DIANDRA GERMANO                          | 27233      | 27233  | Store Customer         | 2723327233      | 0000-00-00     | 2024-04-20    | 1      | 37              | 37.00        |
| EDEN BEAUTY SALON                        | 27235      | 27235  | Store Customer         | 2723527235      | 0000-00-00     | 2024-04-20    | 1      | 207             | 207.00       |
| BRENDA TANNEY                            | 27237      | 27237  | Store Customer         | 2723727237      | 0000-00-00     | 2025-01-14    | 3      | 282             | 282.00       |
| ASHLEY MCCARTNEY                         | 27239      | 27239  | Store Customer         | 2723927239      | 0000-00-00     | 2024-10-21    | 2      | 574             | 574.00       |
| LINDSAY ROSSONY                          | 27241      | 27241  | Store Customer         | 2724127241      | 0000-00-00     | 2024-10-02    | 1      | 34              | 34.00        |
| KATIE KLESSENS                           | 27243      | 27243  | Store Customer         | 2724327243      | 0000-00-00     | 2025-04-24    | 3      | 97              | 97.00        |
| BELLS BEAUTY BAR                         | 27245      | 27245  | Store Customer         | 2724527245      | 0000-00-00     | 2024-04-20    | 1      | 110             | 110.00       |
| NAKKHALINH PAINCHAUD                     | 27247      | 27247  | Store Customer         | 2724727247      | 0000-00-00     | 2025-04-17    | 3      | 395             | 395.00       |
| CHERYL CONDRON                           | 27249      | 27249  | Store Customer         | 2724927249      | 0000-00-00     | 2024-07-26    | 3      | 443             | 443.00       |
| BAILY ALLPORT                            | 27251      | 27251  | Store Customer         | 2725127251      | 0000-00-00     | 2025-01-02    | 3      | 162             | 162.00       |
| MARJAN MOJAHEDZADEH                      | 27253      | 27253  | Store Customer         | 2725327253      | 0000-00-00     | 2024-04-20    | 1      | 43              | 43.00        |
| ANDREA KING                              | 27263      | 27263  | Store Customer         | 2726327263      | 0000-00-00     | 2025-05-12    | 14     | 1190            | 1190.00      |
| ANNALISA ZANELLA                         | 27266      | 27266  | Store Customer         | 2726627266      | 0000-00-00     | 2024-08-24    | 3      | 169             | 169.00       |
| JANELLE VICKERS                          | 27268      | 27268  | Store Customer         | 2726827268      | 0000-00-00     | 2025-07-03    | 9      | 304             | 304.00       |
| VIOLETTA CANNING                         | 27270      | 27270  | Store Customer         | 2727027270      | 0000-00-00     | 2025-03-11    | 2      | 207             | 207.00       |
| CHELSEA SMYTANIUK                        | 27272      | 27272  | Store Customer         | 2727227272      | 0000-00-00     | 2025-01-25    | 2      | 53              | 53.00        |
| KRISTEN VINLUAN                          | 27274      | 27274  | Store Customer         | 2727427274      | 0000-00-00     | 2025-06-23    | 5      | 211             | 211.00       |
| BOBBIE SCHUTZ                            | 27276      | 27276  | Store Customer         | 2727627276      | 0000-00-00     | 2024-04-22    | 1      | 181             | 181.00       |
| OLIVIA LAMBOOY                           | 27278      | 27278  | Store Customer         | 2727827278      | 0000-00-00     | 2025-03-15    | 10     | 1028            | 1028.00      |
| AVA IANNIONE                             | 27280      | 27280  | Store Customer         | 2728027280      | 0000-00-00     | 2025-05-31    | 4      | 221             | 221.00       |
| KARA LARKIN                              | 27282      | 27282  | Store Customer         | 2728227282      | 0000-00-00     | 2024-04-22    | 1      | 38              | 38.00        |
| DEANNA KUKURUDZA                         | 27286      | 27286  | Store Customer         | 2728627286      | 0000-00-00     | 2024-11-27    | 2      | 348             | 348.00       |
| CANDICE THIEMANN                         | 27290      | 27290  | Store Customer         | 2729027290      | 0000-00-00     | 2025-06-11    | 5      | 146             | 146.00       |
| GIRLIE MEDINA                            | 27292      | 27292  | Store Customer         | 2729227292      | 0000-00-00     | 2024-08-30    | 1      | 39              | 39.00        |
| TIANA BROWN                              | 27299      | 27299  | Store Customer         | 2729927299      | 0000-00-00     | 2024-06-10    | 1      | 28              | 28.00        |
| ROBYNNE CREEK                            | 27301      | 27301  | Store Customer         | 2730127301      | 0000-00-00     | 2024-04-30    | 1      | 24              | 24.00        |
| LINDSEY DONALD                           | 27303      | 27303  | Store Customer         | 2730327303      | 0000-00-00     | 2025-02-14    | 5      | 443             | 443.00       |
| RAE-ANN KNUDSEN                          | 27305      | 27305  | Store Customer         | 2730527305      | 0000-00-00     | 2024-12-18    | 3      | 501             | 501.00       |
| CARLEY WYNNYK                            | 27307      | 27307  | Store Customer         | 2730727307      | 0000-00-00     | 2024-11-22    | 13     | 495             | 495.00       |
| MARVY'S SALON                            | 27310      | 27310  | Store Customer         | 2731027310      | 0000-00-00     | 2025-06-10    | 5      | 268             | 268.00       |
| JES WALLAR                               | 27315      | 27315  | Store Customer         | 2731527315      | 0000-00-00     | 2025-01-03    | 6      | 275             | 275.00       |
| RACQUEL KELLN                            | 27317      | 27317  | Store Customer         | 2731727317      | 0000-00-00     | 2025-06-30    | 7      | 403             | 403.00       |
| KAREN JOHNSON                            | 27319      | 27319  | Store Customer         | 2731927319      | 0000-00-00     | 2024-11-01    | 3      | 81              | 81.00        |
| KELLY LEONARD                            | 27322      | 27322  | Store Customer         | 2732227322      | 0000-00-00     | 2025-04-26    | 7      | 735             | 735.00       |
| SUSAN PHAN                               | 27324      | 27324  | Store Customer         | 2732427324      | 0000-00-00     | 2024-09-07    | 2      | 59              | 59.00        |
| SVJETLANA CRKVENJAS                      | 27326      | 27326  | Store Customer         | 2732627326      | 0000-00-00     | 2025-06-05    | 15     | 1805            | 1805.00      |
| KHANH VO                                 | 27328      | 27328  | Store Customer         | 2732827328      | 0000-00-00     | 2025-07-03    | 3      | 73              | 73.00        |
| STEPHANIE QUIRING                        | 27330      | 27330  | Store Customer         | 2733027330      | 0000-00-00     | 2025-06-12    | 4      | 265             | 265.00       |
| PAM CAMPBELL                             | 27332      | 27332  | Store Customer         | 2733227332      | 0000-00-00     | 2025-01-13    | 2      | 153             | 153.00       |
| ACE LEMCKE                               | 27334      | 27334  | Store Customer         | 2733427334      | 0000-00-00     | 2025-04-01    | 3      | 127             | 127.00       |
| JERICA ARAUA                             | 27337      | 27337  | Store Customer         | 2733727337      | 0000-00-00     | 2025-05-01    | 10     | 3188            | 3188.00      |
| JOANI ROBERTSON                          | 27339      | 27339  | Store Customer         | 2733927339      | 0000-00-00     | 2024-04-25    | 1      | 30              | 30.00        |
| KYLIE HARDING                            | 27342      | 27342  | Store Customer         | 2734227342      | 0000-00-00     | 2025-02-07    | 4      | 700             | 700.00       |
| FARAH GUL                                | 27344      | 27344  | Store Customer         | 2734427344      | 0000-00-00     | 2025-01-20    | 2      | 121             | 121.00       |
| RUPINDER JUDGE                           | 27346      | 27346  | Store Customer         | 2734627346      | 0000-00-00     | 2024-08-27    | 6      | 1102            | 1102.00      |
| JEN IRVING                               | 27348      | 27348  | Store Customer         | 2734827348      | 0000-00-00     | 2025-04-04    | 3      | 238             | 238.00       |
| ONCORE MEDICAL                           | 27351      | 27351  | Store Customer         | 2735127351      | 0000-00-00     | 2024-04-25    | 1      | 63              | 63.00        |
| MAKAYLA EVANS                            | 27353      | 27353  | Store Customer         | 2735327353      | 0000-00-00     | 2024-08-13    | 2      | 243             | 243.00       |
| JILLIAN TAYLOR                           | 27355      | 27355  | Store Customer         | 2735527355      | 0000-00-00     | 2025-02-20    | 11     | 565             | 565.00       |
| KYAH POITRA                              | 27357      | 27357  | Store Customer         | 2735727357      | 0000-00-00     | 2025-01-10    | 1      | 59              | 59.00        |
| PLATINUM DESIGNS                         | 27359      | 27359  | Store Customer         | 2735927359      | 0000-00-00     | 2024-10-08    | 14     | 399             | 399.00       |
| ANN CULP                                 | 27363      | 27363  | Store Customer         | 2736327363      | 0000-00-00     | 2024-04-26    | 1      | 30              | 30.00        |
| LINDA EKLUND                             | 27378      | 27378  | Store Customer         | 2737827378      | 0000-00-00     | 2024-04-26    | 1      | 10              | 10.00        |
| KEARA MADDEN                             | 27380      | 27380  | Store Customer         | 2738027380      | 0000-00-00     | 2024-05-23    | 2      | 129             | 129.00       |
| KAYLA DUFOUR                             | 27382      | 27382  | Store Customer         | 2738227382      | 0000-00-00     | 2024-10-09    | 2      | 74              | 74.00        |
| ANNA CHESTER                             | 27387      | 27387  | Store Customer         | 2738727387      | 0000-00-00     | 2025-04-25    | 8      | 297             | 297.00       |
| YASSS STUDIO                             | 27389      | 27389  | Store Customer         | 2738927389      | 0000-00-00     | 2024-04-26    | 1      | 158             | 158.00       |
| ANITA SEGUIN                             | 27391      | 27391  | Store Customer         | 2739127391      | 0000-00-00     | 2025-01-15    | 9      | 669             | 669.00       |
| DONALDA HERLICK                          | 27393      | 27393  | Store Customer         | 2739327393      | 0000-00-00     | 2025-04-24    | 10     | 1125            | 1125.00      |
| AREZO AKBARI                             | 27395      | 27395  | Store Customer         | 2739527395      | 0000-00-00     | 2025-04-23    | 4      | 294             | 294.00       |
| MARY DYCK                                | 27397      | 27397  | Store Customer         | 2739727397      | 0000-00-00     | 2024-07-25    | 2      | 250             | 250.00       |
| IRENE FRANCISCO                          | 27401      | 27401  | Store Customer         | 2740127401      | 0000-00-00     | 2024-05-11    | 2      | 376             | 376.00       |
| KARLEE KNOTT                             | 27403      | 27403  | Store Customer         | 2740327403      | 0000-00-00     | 2025-03-01    | 7      | 935             | 935.00       |
| MARY MANWEILER                           | 27408      | 27408  | Store Customer         | 2740827408      | 0000-00-00     | 2025-01-04    | 4      | 483             | 483.00       |
| ANNETTE SKALICKY                         | 27410      | 27410  | Store Customer         | 2741027410      | 0000-00-00     | 2024-12-23    | 4      | 358             | 358.00       |
| DANIELLE HANSON                          | 27412      | 27412  | Store Customer         | 2741227412      | 0000-00-00     | 2024-04-27    | 2      | 194             | 194.00       |
| TASHA CADOTTE                            | 27414      | 27414  | Store Customer         | 2741427414      | 0000-00-00     | 2024-09-24    | 2      | 28              | 28.00        |
| CARLY GOHEEN                             | 27416      | 27416  | Store Customer         | 2741627416      | 0000-00-00     | 2024-04-27    | 2      | 445             | 445.00       |
| DARBY KONDRO                             | 27418      | 27418  | Store Customer         | 2741827418      | 0000-00-00     | 2024-09-10    | 5      | 285             | 285.00       |
| KIM ZRYMIAK                              | 27420      | 27420  | Store Customer         | 2742027420      | 0000-00-00     | 2025-04-29    | 9      | 1755            | 1755.00      |
| TIFFANY RAWDON                           | 27425      | 27425  | Store Customer         | 2742527425      | 0000-00-00     | 2024-05-02    | 2      | 150             | 150.00       |
| PIPER KULBIDA C/O MANESTREET             | 27427      | 27427  | Store Customer         | 2742727427      | 0000-00-00     | 2025-07-08    | 5      | 1599            | 1599.00      |
| CHANTHA MENG                             | 27429      | 27429  | Store Customer         | 2742927429      | 0000-00-00     | 2025-02-04    | 3      | 165             | 165.00       |
| LINDA COOK                               | 27431      | 27431  | Store Customer         | 2743127431      | 0000-00-00     | 2025-05-16    | 3      | 150             | 150.00       |
| MADDY YOUNGER                            | 27433      | 27433  | Store Customer         | 2743327433      | 0000-00-00     | 2024-12-20    | 7      | 519             | 519.00       |
| LISA JOHNSTONE                           | 27435      | 27435  | Store Customer         | 2743527435      | 0000-00-00     | 2025-05-14    | 3      | 151             | 151.00       |
| ERICA APPLEGARTH                         | 27437      | 27437  | Store Customer         | 2743727437      | 0000-00-00     | 2025-01-14    | 3      | 189             | 189.00       |
| ZINU MUKTAR                              | 27439      | 27439  | Store Customer         | 2743927439      | 0000-00-00     | 2024-11-27    | 4      | 239             | 239.00       |
| TARA CAMPBELL                            | 27441      | 27441  | Store Customer         | 2744127441      | 0000-00-00     | 2024-11-12    | 5      | 372             | 372.00       |
| ERICA LEO                                | 27443      | 27443  | Store Customer         | 2744327443      | 0000-00-00     | 2024-07-25    | 4      | 220             | 220.00       |
| WENDY BOEHMER                            | 27445      | 27445  | Store Customer         | 2744527445      | 0000-00-00     | 2024-04-29    | 1      | 33              | 33.00        |
| SHAELYNN HARRIS                          | 27447      | 27447  | Store Customer         | 2744727447      | 0000-00-00     | 2024-04-29    | 1      | 54              | 54.00        |
| JAYDEN HRYCHUK                           | 27450      | 27450  | Store Customer         | 2745027450      | 0000-00-00     | 2025-06-14    | 17     | 1060            | 1060.00      |
| CAMILLE TREMBLAY                         | 27453      | 27453  | Store Customer         | 2745327453      | 0000-00-00     | 2025-02-21    | 7      | 331             | 331.00       |
| ERIN NOONAN                              | 27455      | 27455  | Store Customer         | 2745527455      | 0000-00-00     | 2025-05-23    | 6      | 267             | 267.00       |
| LINDA NOLLSKI                            | 27457      | 27457  | Store Customer         | 2745727457      | 0000-00-00     | 2025-04-23    | 3      | 126             | 126.00       |
| MARY-ANN COX                             | 27459      | 27459  | Store Customer         | 2745927459      | 0000-00-00     | 2025-01-21    | 3      | 264             | 264.00       |
| INESE NADEAUR                            | 27461      | 27461  | Store Customer         | 2746127461      | 0000-00-00     | 2025-07-09    | 5      | 708             | 708.00       |
| LEANNE STORVIK                           | 27467      | 27467  | Store Customer         | 2746727467      | 0000-00-00     | 2024-04-30    | 1      | 45              | 45.00        |
| EMMA COLLET                              | 27469      | 27469  | Store Customer         | 2746927469      | 0000-00-00     | 2024-06-10    | 1      | 9               | 9.00         |
| JILL BLACKMORE C/O SUDS BUCKET CAR WASH  | 27471      | 27471  | Store Customer         | 2747127471      | 0000-00-00     | 2025-06-17    | 9      | 1027            | 1027.00      |
| CANDACE ROBITAILLE                       | 27479      | 27479  | Store Customer         | 2747927479      | 0000-00-00     | 2024-04-30    | 1      | 31              | 31.00        |
| DARLENE RENAUD                           | 27481      | 27481  | Store Customer         | 2748127481      | 0000-00-00     | 2024-12-04    | 3      | 142             | 142.00       |
| MELANIE STRASKY                          | 27483      | 27483  | Store Customer         | 2748327483      | 0000-00-00     | 2025-03-22    | 2      | 31              | 31.00        |
| KIMBERLY KLUSTERIS                       | 27487      | 27487  | Store Customer         | 2748727487      | 0000-00-00     | 2025-06-28    | 7      | 355             | 355.00       |
| MANCUSO BARBER SHOP                      | 27489      | 27489  | Store Customer         | 2748927489      | 0000-00-00     | 2025-03-31    | 9      | 648             | 648.00       |
| KELLI TRIMBLE                            | 27492      | 27492  | Store Customer         | 2749227492      | 0000-00-00     | 2025-04-16    | 3      | 191             | 191.00       |
| LE REVERIE SALON                         | 27494      | 27494  | Store Customer         | 2749427494      | 0000-00-00     | 2025-06-24    | 4      | 453             | 453.00       |
| CHERRY JAMES                             | 27497      | 27497  | Store Customer         | 2749727497      | 0000-00-00     | 2025-05-12    | 13     | 479             | 479.00       |
| CHRISTINE PHAN                           | 27499      | 27499  | Store Customer         | 2749927499      | 0000-00-00     | 2024-10-24    | 3      | 438             | 438.00       |
| REEHAM GEHA                              | 27501      | 27501  | Store Customer         | 2750127501      | 0000-00-00     | 2025-06-30    | 8      | 1955            | 1955.00      |
| EMMA MADARASH                            | 27504      | 27504  | Store Customer         | 2750427504      | 0000-00-00     | 2024-11-30    | 2      | 166             | 166.00       |
| JENELLE TIMMERS                          | 27506      | 27506  | Store Customer         | 2750627506      | 0000-00-00     | 2025-05-29    | 8      | 476             | 476.00       |
| SARAH CROWELL                            | 27510      | 27510  | Store Customer         | 2751027510      | 0000-00-00     | 2024-05-01    | 2      | 94              | 94.00        |
| LORI SAAM                                | 27512      | 27512  | Store Customer         | 2751227512      | 0000-00-00     | 2024-10-23    | 2      | 203             | 203.00       |
| MAYA GIBSON                              | 27514      | 27514  | Store Customer         | 2751427514      | 0000-00-00     | 2024-05-01    | 1      | 32              | 32.00        |
| JOANNE KENDAL                            | 27519      | 27519  | Store Customer         | 2751927519      | 0000-00-00     | 2025-07-04    | 13     | 1084            | 1084.00      |
| MARIA YFANTIS                            | 27521      | 27521  | Store Customer         | 2752127521      | 0000-00-00     | 2025-07-11    | 8      | 463             | 463.00       |
| CARRIE HILL                              | 27523      | 27523  | Store Customer         | 2752327523      | 0000-00-00     | 2024-12-05    | 2      | 72              | 72.00        |
| RATTAN ATWAL                             | 27525      | 27525  | Store Customer         | 2752527525      | 0000-00-00     | 2024-06-04    | 3      | 248             | 248.00       |
| BEANERS FUN CUTS                         | 27528      | 27528  | Store Customer         | 2752827528      | 0000-00-00     | 2025-06-07    | 8      | 1550            | 1550.00      |
| KHALIDA GHAUSY                           | 27530      | 27530  | Store Customer         | 2753027530      | 0000-00-00     | 2024-05-02    | 1      | 48              | 48.00        |
| LAUREN REINKE                            | 27535      | 27535  | Store Customer         | 2753527535      | 0000-00-00     | 2024-07-23    | 1      | 119             | 119.00       |
| RUBIYANNA BHINDER                        | 27537      | 27537  | Store Customer         | 2753727537      | 0000-00-00     | 2025-07-12    | 4      | 867             | 867.00       |
| NATASCHA STEWART                         | 27539      | 27539  | Store Customer         | 2753927539      | 0000-00-00     | 2024-05-03    | 1      | 75              | 75.00        |
| JESSICA BROWN                            | 27541      | 27541  | Store Customer         | 2754127541      | 0000-00-00     | 2024-11-21    | 4      | 610             | 610.00       |
| MELISSA CHELSBERG C/O CHIC HAIR LOUNGE   | 27543      | 27543  | Store Customer         | 2754327543      | 0000-00-00     | 2025-05-09    | 10     | 1166            | 566.00       |
| MELANIE JOHNSON                          | 27545      | 27545  | Store Customer         | 2754527545      | 0000-00-00     | 2025-01-14    | 2      | 134             | 134.00       |
| YVONNE CALLBECK                          | 27549      | 27549  | Store Customer         | 2754927549      | 0000-00-00     | 2025-04-14    | 6      | 613             | 613.00       |
| KAYDEN GAVELIN                           | 27551      | 27551  | Store Customer         | 2755127551      | 0000-00-00     | 2025-04-16    | 5      | 587             | 587.00       |
| CHERYL BEZOVIE                           | 27553      | 27553  | Store Customer         | 2755327553      | 0000-00-00     | 2024-05-03    | 1      | 167             | 167.00       |
| HEAVEN ESSENCE DAY SPA                   | 27558      | 27558  | Store Customer         | 2755827558      | 0000-00-00     | 2025-02-06    | 12     | 3088            | 3088.00      |
| CHLOE REID                               | 27560      | 27560  | Store Customer         | 2756027560      | 0000-00-00     | 2024-06-03    | 2      | 261             | 261.00       |
| JOCELYN OUELLETTE                        | 27562      | 27562  | Store Customer         | 2756227562      | 0000-00-00     | 2024-05-04    | 1      | 252             | 252.00       |
| RAYLYNE KORZENOWSKI                      | 27564      | 27564  | Store Customer         | 2756427564      | 0000-00-00     | 2025-03-29    | 8      | 304             | 304.00       |
| KASANDRALYNN FIDDLER                     | 27566      | 27566  | Store Customer         | 2756627566      | 0000-00-00     | 2025-06-02    | 5      | 319             | 319.00       |
| SABRINA MILLER                           | 27568      | 27568  | Store Customer         | 2756827568      | 0000-00-00     | 2025-06-23    | 6      | 933             | 933.00       |
| DARLA KWOCHKA                            | 27570      | 27570  | Store Customer         | 2757027570      | 0000-00-00     | 2024-05-03    | 1      | 8               | 8.00         |
| SANDY HARTOGS                            | 27573      | 27573  | Store Customer         | 2757327573      | 0000-00-00     | 2024-05-04    | 1      | 57              | 57.00        |
| SHELLEY SCHATTENKIRK                     | 27575      | 27575  | Store Customer         | 2757527575      | 0000-00-00     | 2025-05-03    | 2      | 46              | 46.00        |
| HOLLY CHASSELS                           | 27577      | 27577  | Store Customer         | 2757727577      | 0000-00-00     | 2024-12-12    | 6      | 315             | 315.00       |
| JACKY MO                                 | 27579      | 27579  | Store Customer         | 2757927579      | 0000-00-00     | 2024-06-22    | 2      | 83              | 83.00        |
| CINDY DMYTERKO                           | 27581      | 27581  | Store Customer         | 2758127581      | 0000-00-00     | 2025-07-08    | 3      | 200             | 200.00       |
| MEGAN MANOVICH                           | 27583      | 27583  | Store Customer         | 2758327583      | 0000-00-00     | 2025-02-10    | 2      | 110             | 110.00       |
| SHAWNNA LEONARD                          | 27585      | 27585  | Store Customer         | 2758527585      | 0000-00-00     | 2025-05-28    | 7      | 295             | 295.00       |
| KRISTI BARVA                             | 27587      | 27587  | Store Customer         | 2758727587      | 0000-00-00     | 2025-06-14    | 3      | 256             | 256.00       |
| ISABELLA BOWMAN                          | 27589      | 27589  | Store Customer         | 2758927589      | 0000-00-00     | 2025-03-07    | 2      | 187             | 187.00       |
| HANDS ON MASSAGE THERAPY                 | 27593      | 27593  | Store Customer         | 2759327593      | 0000-00-00     | 2024-12-21    | 2      | 99              | 99.00        |
| LAURA LISSEL                             | 27595      | 27595  | Store Customer         | 2759527595      | 0000-00-00     | 2024-05-04    | 1      | 25              | 25.00        |
| ANGELA LOMBRANO                          | 27602      | 27602  | Store Customer         | 2760227602      | 0000-00-00     | 2025-06-20    | 3      | 277             | 277.00       |
| SOCORRA SCHIFFNER                        | 27604      | 27604  | Store Customer         | 2760427604      | 0000-00-00     | 2025-03-03    | 2      | 236             | 236.00       |
| AVERY GRAMLICH                           | 27606      | 27606  | Store Customer         | 2760627606      | 0000-00-00     | 2024-12-31    | 7      | 741             | 741.00       |
| ALEXANDRIA PAWLICK-MCNOLTY               | 27612      | 27612  | Store Customer         | 2761227612      | 0000-00-00     | 2024-05-06    | 1      | 44              | 44.00        |
| SYDNEY MAYHEW                            | 27614      | 27614  | Store Customer         | 2761427614      | 0000-00-00     | 2025-01-03    | 6      | 896             | 896.00       |
| ELYN BURGOYNE                            | 27616      | 27616  | Store Customer         | 2761627616      | 0000-00-00     | 2024-09-16    | 5      | 1121            | 1121.00      |
| MOLLY MICO                               | 27618      | 27618  | Store Customer         | 2761827618      | 0000-00-00     | 2025-03-17    | 3      | 202             | 202.00       |
| VALERIA VOLOZHYNA                        | 27620      | 27620  | Store Customer         | 2762027620      | 0000-00-00     | 2024-11-05    | 5      | 261             | 261.00       |
| JILL APOLINAR                            | 27622      | 27622  | Store Customer         | 2762227622      | 0000-00-00     | 2025-06-23    | 3      | 800             | 800.00       |
| ASPEN ORSTED                             | 27624      | 27624  | Store Customer         | 2762427624      | 0000-00-00     | 2024-09-23    | 2      | 86              | 86.00        |
| PAULETTE SCHUMACHER                      | 27626      | 27626  | Store Customer         | 2762627626      | 0000-00-00     | 2024-05-06    | 1      | 45              | 45.00        |
| TAMICA WOTTON                            | 27628      | 27628  | Store Customer         | 2762827628      | 0000-00-00     | 2024-05-06    | 1      | 61              | 61.00        |
| KRISTA BAKER                             | 27630      | 27630  | Store Customer         | 2763027630      | 0000-00-00     | 2025-02-26    | 3      | 277             | 277.00       |
| KAITLYN DAWSON C/O REVAMP                | 27632      | 27632  | Store Customer         | 2763227632      | 0000-00-00     | 2024-05-06    | 1      | 63              | 63.00        |
| ALICE DAYTON                             | 27634      | 27634  | Store Customer         | 2763427634      | 0000-00-00     | 2025-05-20    | 6      | 89              | 89.00        |
| JORDANNA STADNYK                         | 27636      | 27636  | Store Customer         | 2763627636      | 0000-00-00     | 2025-01-31    | 6      | 576             | 576.00       |
| YEG BEAUTY LAB                           | 27638      | 27638  | Store Customer         | 2763827638      | 0000-00-00     | 2025-06-02    | 10     | 889             | 889.00       |
| CLAIRE LEWIS                             | 27640      | 27640  | Store Customer         | 2764027640      | 0000-00-00     | 2025-05-01    | 5      | 322             | 322.00       |
| MEGAN WACHS                              | 27646      | 27646  | Store Customer         | 2764627646      | 0000-00-00     | 2025-06-16    | 4      | 296             | 296.00       |
| MICHELLE CAM                             | 27648      | 27648  | Store Customer         | 2764827648      | 0000-00-00     | 2025-06-26    | 5      | 348             | 348.00       |
| STEPHEN VON OSSOWSKI                     | 27650      | 27650  | Store Customer         | 2765027650      | 0000-00-00     | 2024-08-20    | 1      | 88              | 88.00        |
| LINDA THOMPSON                           | 27654      | 27654  | Store Customer         | 2765427654      | 0000-00-00     | 2024-05-07    | 1      | 6               | 6.00         |
| VANITY BOX                               | 27656      | 27656  | Store Customer         | 2765627656      | 0000-00-00     | 2025-03-13    | 6      | 2359            | 2359.00      |
| MICHELLE BOWMAN                          | 27658      | 27658  | Store Customer         | 2765827658      | 0000-00-00     | 2024-12-14    | 3      | 178             | 178.00       |
| ERIN OLSON                               | 27665      | 27665  | Store Customer         | 2766527665      | 0000-00-00     | 2025-05-31    | 7      | 525             | 525.00       |
| BELLES AND BOMBSHELLS                    | 27668      | 27668  | Store Customer         | 2766827668      | 0000-00-00     | 2025-01-17    | 2      | 144             | 144.00       |
| MELANIE MYKIETOWICH                      | 27672      | 27672  | Store Customer         | 2767227672      | 0000-00-00     | 2025-07-07    | 4      | 509             | 509.00       |
| JOANNA BROWN                             | 27674      | 27674  | Store Customer         | 2767427674      | 0000-00-00     | 2025-05-29    | 2      | 169             | 169.00       |
| SUHA AL-HUSARI                           | 27678      | 27678  | Store Customer         | 2767827678      | 0000-00-00     | 2024-05-08    | 1      | 39              | 39.00        |
| VALERIE SEARBY                           | 27680      | 27680  | Store Customer         | 2768027680      | 0000-00-00     | 2024-05-08    | 1      | 27              | 27.00        |
| REBECCA VARJASSY                         | 27682      | 27682  | Store Customer         | 2768227682      | 0000-00-00     | 2024-08-06    | 3      | 230             | 230.00       |
| JEANNIE DEWINDT                          | 27684      | 27684  | Store Customer         | 2768427684      | 0000-00-00     | 2025-07-09    | 10     | 686             | 686.00       |
| KATHY MICHALKO                           | 27688      | 27688  | Store Customer         | 2768827688      | 0000-00-00     | 2024-05-08    | 2      | 100             | 100.00       |
| JENA SPAS                                | 27690      | 27690  | Store Customer         | 2769027690      | 0000-00-00     | 2024-05-08    | 1      | 142             | 142.00       |
| MELISSA LACOSTE                          | 27695      | 27695  | Store Customer         | 2769527695      | 0000-00-00     | 2025-05-22    | 6      | 775             | 775.00       |
| ANNIKA LYNETT                            | 27697      | 27697  | Store Customer         | 2769727697      | 0000-00-00     | 2025-04-11    | 6      | 125             | 125.00       |
| MICHELLE DUDA                            | 27700      | 27700  | Store Customer         | 2770027700      | 0000-00-00     | 2025-03-06    | 3      | 196             | 196.00       |
| CHRISTINA GLENNIE                        | 27702      | 27702  | Store Customer         | 2770227702      | 0000-00-00     | 2024-05-09    | 1      | 225             | 225.00       |
| KENNEDY DUSYK                            | 27708      | 27708  | Store Customer         | 2770827708      | 0000-00-00     | 2024-09-05    | 2      | 81              | 81.00        |
| SHELLY WARRINER                          | 27710      | 27710  | Store Customer         | 2771027710      | 0000-00-00     | 2025-06-23    | 10     | 1771            | 1771.00      |
| SAMARA PAINCHAUD                         | 27712      | 27712  | Store Customer         | 2771227712      | 0000-00-00     | 2024-05-09    | 1      | 68              | 68.00        |
| MICHELE RUSH                             | 27714      | 27714  | Store Customer         | 2771427714      | 0000-00-00     | 2024-05-09    | 1      | 90              | 90.00        |
| CHANTEL JASPER                           | 27716      | 27716  | Store Customer         | 2771627716      | 0000-00-00     | 2025-07-09    | 6      | 408             | 408.00       |
| DENISE BAZINET                           | 27718      | 27718  | Store Customer         | 2771827718      | 0000-00-00     | 2024-06-03    | 2      | 81              | 81.00        |
| COLLEEN RYAN                             | 27720      | 27720  | Store Customer         | 2772027720      | 0000-00-00     | 2024-12-06    | 2      | 274             | 274.00       |
| AMANDA EARL                              | 27722      | 27722  | Store Customer         | 2772227722      | 0000-00-00     | 2025-03-19    | 1      | 9               | 9.00         |
| IRINA HANRAHAN                           | 27724      | 27724  | Store Customer         | 2772427724      | 0000-00-00     | 2025-06-25    | 2      | 35              | 35.00        |
| REBECCA HUM                              | 27726      | 27726  | Store Customer         | 2772627726      | 0000-00-00     | 2024-06-19    | 3      | 30              | 30.00        |
| CRYSTAL RAMSTAD                          | 27730      | 27730  | Store Customer         | 2773027730      | 0000-00-00     | 2025-05-27    | 7      | 436             | 436.00       |
| SHANDA DAVIS                             | 27733      | 27733  | Store Customer         | 2773327733      | 0000-00-00     | 2025-06-14    | 6      | 252             | 252.00       |
| CAROL DEPTA                              | 27741      | 27741  | Store Customer         | 2774127741      | 0000-00-00     | 2025-04-11    | 11     | 256             | 256.00       |
| TRICIA STEELE                            | 27743      | 27743  | Store Customer         | 2774327743      | 0000-00-00     | 2024-05-10    | 1      | 182             | 182.00       |
| KRYSTLE SUTHERLAND                       | 27745      | 27745  | Store Customer         | 2774527745      | 0000-00-00     | 2024-05-10    | 1      | 29              | 29.00        |
| ANNE MARIE MEIER                         | 27747      | 27747  | Store Customer         | 2774727747      | 0000-00-00     | 2024-05-10    | 1      | 64              | 64.00        |
| ALICIA BURKE                             | 27749      | 27749  | Store Customer         | 2774927749      | 0000-00-00     | 2024-05-10    | 1      | 65              | 65.00        |
| SHANNON PRESISNIUK                       | 27751      | 27751  | Store Customer         | 2775127751      | 0000-00-00     | 2024-12-04    | 4      | 353             | 353.00       |
| MEGAN SMYTH                              | 27753      | 27753  | Store Customer         | 2775327753      | 0000-00-00     | 2025-07-07    | 8      | 645             | 645.00       |
| CLEO DE BRUIN                            | 27755      | 27755  | Store Customer         | 2775527755      | 0000-00-00     | 2024-05-10    | 1      | 17              | 17.00        |
| SANDI FUCHS                              | 27757      | 27757  | Store Customer         | 2775727757      | 0000-00-00     | 2025-05-09    | 11     | 429             | 429.00       |
| VICKY SHAW                               | 27759      | 27759  | Store Customer         | 2775927759      | 0000-00-00     | 2024-05-10    | 1      | 178             | 178.00       |
| NIKKI CHOY                               | 27761      | 27761  | Store Customer         | 2776127761      | 0000-00-00     | 2024-08-08    | 2      | 80              | 80.00        |
| CLOSED DEBORAH ELLIOTT                   | 27763      | 27763  | Store Customer         | 2776327763      | 0000-00-00     | 2024-05-10    | 1      | 53              | 53.00        |
| CONNIE HESSDORFER                        | 27765      | 27765  | Store Customer         | 2776527765      | 0000-00-00     | 2024-05-10    | 1      | 100             | 100.00       |
| KRISTINA ZIOBER                          | 27767      | 27767  | Store Customer         | 2776727767      | 0000-00-00     | 2024-05-11    | 1      | 1               | 1.00         |
| RONIA ABDALLAH                           | 27773      | 27773  | Store Customer         | 2777327773      | 0000-00-00     | 2025-05-24    | 7      | 464             | 464.00       |
| PATTI BUSHFIELD                          | 27775      | 27775  | Store Customer         | 2777527775      | 0000-00-00     | 2024-05-11    | 1      | 30              | 30.00        |
| LAUREN DICKIE                            | 27777      | 27777  | Store Customer         | 2777727777      | 0000-00-00     | 2025-05-20    | 14     | 882             | 882.00       |
| ASHLEY WILDE                             | 27779      | 27779  | Store Customer         | 2777927779      | 0000-00-00     | 2025-05-26    | 4      | 338             | 338.00       |
| ASHLEY METERS                            | 27781      | 27781  | Store Customer         | 2778127781      | 0000-00-00     | 2025-03-22    | 2      | 47              | 47.00        |
| RICHA MURVA                              | 27783      | 27783  | Store Customer         | 2778327783      | 0000-00-00     | 2025-02-27    | 2      | 318             | 318.00       |
| JULIE PULLMAN                            | 27785      | 27785  | Store Customer         | 2778527785      | 0000-00-00     | 2024-05-11    | 1      | 32              | 32.00        |
| SARAH WALBAUM                            | 27787      | 27787  | Store Customer         | 2778727787      | 0000-00-00     | 2024-05-11    | 1      | 106             | 106.00       |
| ROXANN ANDERSON                          | 27793      | 27793  | Store Customer         | 2779327793      | 0000-00-00     | 2025-06-23    | 4      | 327             | 327.00       |
| MACKENZIE POTTER                         | 27795      | 27795  | Store Customer         | 2779527795      | 0000-00-00     | 2024-05-13    | 1      | 70              | 70.00        |
| BEVERLEY BICCUM                          | 27797      | 27797  | Store Customer         | 2779727797      | 0000-00-00     | 2024-05-13    | 1      | 23              | 23.00        |
| KIRANPREET HANS                          | 27799      | 27799  | Store Customer         | 2779927799      | 0000-00-00     | 2024-11-13    | 2      | 60              | 60.00        |
| ASHLEY THOMAS-JOHNSTON                   | 27801      | 27801  | Store Customer         | 2780127801      | 0000-00-00     | 2025-03-25    | 8      | 381             | 381.00       |
| CHRISTINA SNIPES                         | 27803      | 27803  | Store Customer         | 2780327803      | 0000-00-00     | 2024-05-13    | 1      | 86              | 86.00        |
| FOUZIA ZAHID                             | 27805      | 27805  | Store Customer         | 2780527805      | 0000-00-00     | 2024-05-13    | 1      | 61              | 61.00        |
| LORI VALGARDSON                          | 27807      | 27807  | Store Customer         | 2780727807      | 0000-00-00     | 2025-02-06    | 3      | 341             | 341.00       |
| BANGZ HAIR CARE                          | 27809      | 27809  | Store Customer         | 2780927809      | 0000-00-00     | 2025-07-11    | 5      | 444             | 444.00       |
| ELITE FADAZ AND BEAUTY                   | 27811      | 27811  | Store Customer         | 2781127811      | 0000-00-00     | 2024-12-23    | 11     | 772             | 772.00       |
| KERI VALLIERS                            | 27814      | 27814  | Store Customer         | 2781427814      | 0000-00-00     | 2024-05-13    | 1      | 85              | 85.00        |
| KAREN WILLMEK C/O RURAL ROOTS            | 27816      | 27816  | Store Customer         | 2781627816      | 0000-00-00     | 2024-05-13    | 1      | 87              | 87.00        |
| JULES NOVAK                              | 27818      | 27818  | Store Customer         | 2781827818      | 0000-00-00     | 2025-06-14    | 2      | 118             | 118.00       |
| MADISON WHEELER                          | 27820      | 27820  | Store Customer         | 2782027820      | 0000-00-00     | 2025-06-30    | 10     | 688             | 688.00       |
| THE BEAUTY RANCH                         | 27823      | 27823  | Store Customer         | 2782327823      | 0000-00-00     | 2024-05-13    | 1      | 40              | 40.00        |
| JENNIFER WESTON                          | 27825      | 27825  | Store Customer         | 2782527825      | 0000-00-00     | 2024-07-13    | 2      | 105             | 105.00       |
| ASHLEY SCHOLD                            | 27827      | 27827  | Store Customer         | 2782727827      | 0000-00-00     | 2024-05-13    | 1      | 300             | 300.00       |
| LAURA JAYASURIYA                         | 27829      | 27829  | Store Customer         | 2782927829      | 0000-00-00     | 2024-12-30    | 6      | 293             | 293.00       |
| MYSTIC HAIR COMPANY                      | 27831      | 27831  | Store Customer         | 2783127831      | 0000-00-00     | 2024-09-05    | 8      | 2269            | 2269.00      |
| ASHLEY LARGE                             | 27833      | 27833  | Store Customer         | 2783327833      | 0000-00-00     | 2024-10-15    | 1      | 16              | 16.00        |
| PHELES HAIR                              | 27839      | 27839  | Store Customer         | 2783927839      | 0000-00-00     | 2025-04-23    | 5      | 309             | 309.00       |
| MARIA LEE                                | 27850      | 27850  | Store Customer         | 2785027850      | 0000-00-00     | 2024-07-16    | 1      | 63              | 63.00        |
| BALJIT PANNU                             | 27852      | 27852  | Store Customer         | 2785227852      | 0000-00-00     | 2024-05-15    | 1      | 119             | 119.00       |
| KAILEN STRUTZEL                          | 27854      | 27854  | Store Customer         | 2785427854      | 0000-00-00     | 2024-07-12    | 2      | 104             | 104.00       |
| STEPHANIE MAYHEW                         | 27856      | 27856  | Store Customer         | 2785627856      | 0000-00-00     | 2025-07-10    | 5      | 197             | 197.00       |
| VIVI HO                                  | 27858      | 27858  | Store Customer         | 2785827858      | 0000-00-00     | 2024-05-15    | 1      | 90              | 90.00        |
| SYDNEY WOODEN                            | 27860      | 27860  | Store Customer         | 2786027860      | 0000-00-00     | 2025-06-13    | 5      | 251             | 251.00       |
| LAURIE WEBER                             | 27863      | 27863  | Store Customer         | 2786327863      | 0000-00-00     | 2024-05-15    | 3      | 128             | 128.00       |
| ASHLEY GOODWIN                           | 27865      | 27865  | Store Customer         | 2786527865      | 0000-00-00     | 2024-05-30    | 2      | 125             | 125.00       |
| CAROL EWANUK                             | 27867      | 27867  | Store Customer         | 2786727867      | 0000-00-00     | 2025-03-22    | 20     | 796             | 796.00       |
| ALYSHIA MIKALUK                          | 27870      | 27870  | Store Customer         | 2787027870      | 0000-00-00     | 2025-06-02    | 4      | 255             | 255.00       |
| WENDY BEAUDIN                            | 27876      | 27876  | Store Customer         | 2787627876      | 0000-00-00     | 2024-05-16    | 1      | 20              | 20.00        |
| JOE MICHEL                               | 27878      | 27878  | Store Customer         | 2787827878      | 0000-00-00     | 2025-05-23    | 3      | 138             | 138.00       |
| BRITTA YASINSKI                          | 27881      | 27881  | Store Customer         | 2788127881      | 0000-00-00     | 2025-05-29    | 5      | 443             | 443.00       |
|  JESSICA KRAGH                           | 27883      | 27883  | Store Customer         | 2788327883      | 0000-00-00     | 2025-05-12    | 5      | 735             | 735.00       |
| ALYSSA DUBE                              | 27885      | 27885  | Store Customer         | 2788527885      | 0000-00-00     | 2024-05-23    | 2      | 41              | 41.00        |
| ASHLEY CASLER                            | 27887      | 27887  | Store Customer         | 2788727887      | 0000-00-00     | 2025-01-21    | 6      | 495             | 495.00       |
| DARCY MAZUREK                            | 27889      | 27889  | Store Customer         | 2788927889      | 0000-00-00     | 2025-07-07    | 6      | 552             | 552.00       |
| TAMMY MOCKFORD                           | 27891      | 27891  | Store Customer         | 2789127891      | 0000-00-00     | 2025-03-03    | 2      | 499             | 499.00       |
| GERI BUXTON                              | 27893      | 27893  | Store Customer         | 2789327893      | 0000-00-00     | 2024-08-14    | 4      | 257             | 257.00       |
| KELBEY PALM                              | 27896      | 27896  | Store Customer         | 2789627896      | 0000-00-00     | 2025-06-30    | 5      | 181             | 181.00       |
| GENNY SCOTT                              | 27900      | 27900  | Store Customer         | 2790027900      | 0000-00-00     | 2024-10-28    | 3      | 283             | 283.00       |
| HAILEY AMBROSE                           | 27902      | 27902  | Store Customer         | 2790227902      | 0000-00-00     | 2024-06-25    | 3      | 606             | 606.00       |
| JANA MARIA DIONNE                        | 27904      | 27904  | Store Customer         | 2790427904      | 0000-00-00     | 2025-06-06    | 2      | 220             | 220.00       |
| KAYLA ALLISTON                           | 27910      | 27910  | Store Customer         | 2791027910      | 0000-00-00     | 2025-04-08    | 4      | 780             | 780.00       |
| GLORIA DESJARLAIS                        | 27912      | 27912  | Store Customer         | 2791227912      | 0000-00-00     | 2025-06-07    | 2      | 73              | 73.00        |
| JOY OHAMA                                | 27914      | 27914  | Store Customer         | 2791427914      | 0000-00-00     | 2025-01-20    | 2      | 363             | 363.00       |
| RACHELLE REDIX                           | 27916      | 27916  | Store Customer         | 2791627916      | 0000-00-00     | 2024-07-12    | 4      | 436             | 436.00       |
| GABRIELL YASIENIUK C/O DAHLIA SALON      | 27918      | 27918  | Store Customer         | 2791827918      | 0000-00-00     | 2024-05-17    | 1      | 103             | 103.00       |
| SHAUNA BISHOP                            | 27921      | 27921  | Store Customer         | 2792127921      | 0000-00-00     | 2024-09-16    | 4      | 172             | 172.00       |
| SANDI FABBRO                             | 27924      | 27924  | Store Customer         | 2792427924      | 0000-00-00     | 2025-07-08    | 4      | 131             | 131.00       |
| SABRINA JOHNSON                          | 27926      | 27926  | Store Customer         | 2792627926      | 0000-00-00     | 2025-05-24    | 14     | 911             | 911.00       |
| ADRIANA CRACIUNESCU                      | 27928      | 27928  | Store Customer         | 2792827928      | 0000-00-00     | 2024-12-10    | 2      | 117             | 117.00       |
| KAREN KEATS                              | 27944      | 27944  | Store Customer         | 2794427944      | 0000-00-00     | 2025-04-15    | 1      | 95              | 95.00        |
| MELLISSA MARCIA                          | 27953      | 27953  | Store Customer         | 2795327953      | 0000-00-00     | 2025-07-09    | 7      | 441             | 441.00       |
| COURTNEY KELLY                           | 27955      | 27955  | Store Customer         | 2795527955      | 0000-00-00     | 2025-03-29    | 4      | 283             | 283.00       |
| KENDRA SCHREINER                         | 27957      | 27957  | Store Customer         | 2795727957      | 0000-00-00     | 2024-05-21    | 1      | 75              | 75.00        |
| LAURA TSCHETTER                          | 27959      | 27959  | Store Customer         | 2795927959      | 0000-00-00     | 2024-09-24    | 2      | 269             | 269.00       |
| BOBBIE JO GRAHAM                         | 27962      | 27962  | Store Customer         | 2796227962      | 0000-00-00     | 2024-05-21    | 2      | 90              | 90.00        |
| NATALIE YOUNG                            | 27965      | 27965  | Store Customer         | 2796527965      | 0000-00-00     | 2024-05-21    | 1      | 68              | 68.00        |
| NICOLE WHITESIDE                         | 27967      | 27967  | Store Customer         | 2796727967      | 0000-00-00     | 2025-02-18    | 2      | 131             | 131.00       |
| KRISTY DOVICHAK                          | 27969      | 27969  | Store Customer         | 2796927969      | 0000-00-00     | 2024-08-20    | 2      | 273             | 273.00       |
| ELIZABETH RICHARDSON                     | 27971      | 27971  | Store Customer         | 2797127971      | 0000-00-00     | 2024-08-19    | 3      | 122             | 122.00       |
| CARLY CAPRARIE-MELVILLE                  | 27974      | 27974  | Store Customer         | 2797427974      | 0000-00-00     | 2024-10-09    | 4      | 155             | 155.00       |
| ASHLYN SUTHERLAND                        | 27976      | 27976  | Store Customer         | 2797627976      | 0000-00-00     | 2025-03-15    | 7      | 978             | 978.00       |
| TATYANA AMAYA                            | 27978      | 27978  | Store Customer         | 2797827978      | 0000-00-00     | 2025-05-31    | 2      | 72              | 72.00        |
| LINA AGUIRRE                             | 27980      | 27980  | Store Customer         | 2798027980      | 0000-00-00     | 2025-06-10    | 2      | 38              | 38.00        |
| GINETTE COULOMBE                         | 27982      | 27982  | Store Customer         | 2798227982      | 0000-00-00     | 2025-05-22    | 4      | 596             | 596.00       |
| RHONDA KECK                              | 27984      | 27984  | Store Customer         | 2798427984      | 0000-00-00     | 2025-03-27    | 7      | 241             | 241.00       |
| CATHLEEN GOULD                           | 27986      | 27986  | Store Customer         | 2798627986      | 0000-00-00     | 2025-07-11    | 12     | 1332            | 1332.00      |
| ALYSSA DANTIS                            | 27988      | 27988  | Store Customer         | 2798827988      | 0000-00-00     | 2024-05-21    | 1      | 44              | 44.00        |
| KELLI MCKENZIE                           | 27990      | 27990  | Store Customer         | 2799027990      | 0000-00-00     | 2025-04-16    | 7      | 515             | 515.00       |
| SADIE RINEHART                           | 27992      | 27992  | Store Customer         | 2799227992      | 0000-00-00     | 2025-05-15    | 6      | 638             | 638.00       |
| CYNTHIA JACK                             | 27996      | 27996  | Store Customer         | 2799627996      | 0000-00-00     | 2025-02-26    | 7      | 999             | 999.00       |
| COLLEEN ROCKENBACH                       | 27998      | 27998  | Store Customer         | 2799827998      | 0000-00-00     | 2024-05-22    | 3      | 25              | 25.00        |
| SHEILA GALANZA                           | 28002      | 28002  | Store Customer         | 2800228002      | 0000-00-00     | 2025-03-14    | 4      | 143             | 143.00       |
| CLOSED LOLA BALEMAN                      | 28004      | 28004  | Store Customer         | 2800428004      | 0000-00-00     | 2024-05-22    | 1      | 7               | 7.00         |
| RHONDA GOLANOWSKI                        | 28006      | 28006  | Store Customer         | 2800628006      | 0000-00-00     | 2024-05-22    | 1      | 95              | 95.00        |
| SLOAN PIGOTT                             | 28008      | 28008  | Store Customer         | 2800828008      | 0000-00-00     | 2024-05-22    | 1      | 44              | 44.00        |
| MICHELLE PUZEY                           | 28010      | 28010  | Store Customer         | 2801028010      | 0000-00-00     | 2024-05-22    | 2      | 48              | 48.00        |
| JULIA CROWE                              | 28012      | 28012  | Store Customer         | 2801228012      | 0000-00-00     | 2025-02-18    | 3      | 216             | 216.00       |
| LEANNE ZURBYK                            | 28015      | 28015  | Store Customer         | 2801528015      | 0000-00-00     | 2025-01-14    | 3      | 494             | 494.00       |
| EMMA CASE                                | 28017      | 28017  | Store Customer         | 2801728017      | 0000-00-00     | 2024-05-23    | 1      | 83              | 83.00        |
| NICOLE SPARKS                            | 28019      | 28019  | Store Customer         | 2801928019      | 0000-00-00     | 2024-05-23    | 1      | 127             | 127.00       |
| DARRYN CORDS                             | 28022      | 28022  | Store Customer         | 2802228022      | 0000-00-00     | 2024-05-23    | 1      | 175             | 175.00       |
| CATHERINE FENTON                         | 28024      | 28024  | Store Customer         | 2802428024      | 0000-00-00     | 2025-04-07    | 3      | 414             | 414.00       |
| MARY TAYLOR                              | 28026      | 28026  | Store Customer         | 2802628026      | 0000-00-00     | 2024-10-30    | 2      | 66              | 66.00        |
| MARSHA BUTT                              | 28028      | 28028  | Store Customer         | 2802828028      | 0000-00-00     | 2025-03-06    | 6      | 593             | 593.00       |
| SHIELA COLPITTS                          | 28030      | 28030  | Store Customer         | 2803028030      | 0000-00-00     | 2025-04-24    | 4      | 289             | 289.00       |
| ARLENE PETERSON                          | 28033      | 28033  | Store Customer         | 2803328033      | 0000-00-00     | 2024-05-23    | 1      | 112             | 112.00       |
| AMY WARREN                               | 28035      | 28035  | Store Customer         | 2803528035      | 0000-00-00     | 2024-05-23    | 1      | 95              | 95.00        |
| DANIELLE DESROCHERS                      | 28039      | 28039  | Store Customer         | 2803928039      | 0000-00-00     | 2025-02-27    | 2      | 74              | 74.00        |
| LAURA LIEBEL                             | 28045      | 28045  | Store Customer         | 2804528045      | 0000-00-00     | 2024-07-04    | 2      | 202             | 202.00       |
| BELINDA SWATSCHINA                       | 28047      | 28047  | Store Customer         | 2804728047      | 0000-00-00     | 2025-04-07    | 6      | 634             | 634.00       |
| CLOSED FRANCES STUBER                    | 28049      | 28049  | Store Customer         | 2804928049      | 0000-00-00     | 2024-05-24    | 1      | 51              | 51.00        |
| JOANNE CORMAN                            | 28051      | 28051  | Store Customer         | 2805128051      | 0000-00-00     | 2024-08-12    | 2      | 72              | 72.00        |
| MARJ'S BEAUTY SALON                      | 28054      | 28054  | Store Customer         | 2805428054      | 0000-00-00     | 2024-05-24    | 1      | 10              | 10.00        |
| AMADEUS                                  | 28056      | 28056  | Store Customer         | 2805628056      | 0000-00-00     | 2024-05-24    | 1      | 75              | 75.00        |
| JULIA BROGDEN                            | 28058      | 28058  | Store Customer         | 2805828058      | 0000-00-00     | 2024-05-24    | 1      | 297             | 297.00       |
| TRISHA MOTZ                              | 28060      | 28060  | Store Customer         | 2806028060      | 0000-00-00     | 2025-05-30    | 5      | 366             | 366.00       |
| AMBER MIREAULT                           | 28062      | 28062  | Store Customer         | 2806228062      | 0000-00-00     | 2025-06-04    | 6      | 659             | 659.00       |
| VUTHANA SOK                              | 28068      | 28068  | Store Customer         | 2806828068      | 0000-00-00     | 2024-05-24    | 1      | 274             | 274.00       |
| AMBER LARSEN                             | 28071      | 28071  | Store Customer         | 2807128071      | 0000-00-00     | 2025-04-01    | 6      | 587             | 587.00       |
| THERESA GABURIE                          | 28073      | 28073  | Store Customer         | 2807328073      | 0000-00-00     | 2024-12-23    | 2      | 127             | 127.00       |
| JENNIFER SCRIMSHAW                       | 28076      | 28076  | Store Customer         | 2807628076      | 0000-00-00     | 2024-05-25    | 1      | 42              | 42.00        |
| SHAINA GORDON                            | 28079      | 28079  | Store Customer         | 2807928079      | 0000-00-00     | 2025-01-17    | 4      | 551             | 551.00       |
| LEANNE BERNAL                            | 28081      | 28081  | Store Customer         | 2808128081      | 0000-00-00     | 2025-02-08    | 3      | 288             | 288.00       |
| KRYSTAL TAINSH                           | 28083      | 28083  | Store Customer         | 2808328083      | 0000-00-00     | 2024-05-25    | 1      | 36              | 36.00        |
| BARB JAMES                               | 28085      | 28085  | Store Customer         | 2808528085      | 0000-00-00     | 2024-05-25    | 4      | 1468            | 1468.00      |
| NELLA MOZAK                              | 28087      | 28087  | Store Customer         | 2808728087      | 0000-00-00     | 2025-04-21    | 4      | 320             | 320.00       |
| SHELLY MACKIE                            | 28090      | 28090  | Store Customer         | 2809028090      | 0000-00-00     | 2024-05-27    | 1      | 63              | 63.00        |
| KERRY HARRISON                           | 28092      | 28092  | Store Customer         | 2809228092      | 0000-00-00     | 2024-08-08    | 2      | 424             | 424.00       |
| JESSICA ORBANSKI                         | 28094      | 28094  | Store Customer         | 2809428094      | 0000-00-00     | 2025-03-18    | 10     | 3503            | 3503.00      |
| HANNAH NAMSON                            | 28096      | 28096  | Store Customer         | 2809628096      | 0000-00-00     | 2025-07-14    | 13     | 1726            | 1726.00      |
| MELANIE FICHENBERG                       | 28098      | 28098  | Store Customer         | 2809828098      | 0000-00-00     | 2024-05-27    | 1      | 22              | 22.00        |
| CUTS ON 5TH AVENUE                       | 28100      | 28100  | Store Customer         | 2810028100      | 0000-00-00     | 2024-05-27    | 1      | 170             | 170.00       |
| CLOSED VICTORIA POWER                    | 28102      | 28102  | Store Customer         | 2810228102      | 0000-00-00     | 2024-05-27    | 1      | 107             | 107.00       |
| MARGARET JOHNSON                         | 28104      | 28104  | Store Customer         | 2810428104      | 0000-00-00     | 2024-12-14    | 3      | 226             | 226.00       |
| NICOLE KRAFT                             | 28106      | 28106  | Store Customer         | 2810628106      | 0000-00-00     | 2024-05-27    | 1      | 48              | 48.00        |
| MERNA ISSA                               | 28108      | 28108  | Store Customer         | 2810828108      | 0000-00-00     | 2024-05-27    | 1      | 192             | 192.00       |
| SELAMAWIT WOLDEGEBREAL                   | 28112      | 28112  | Store Customer         | 2811228112      | 0000-00-00     | 2024-05-27    | 1      | 97              | 97.00        |
| JESSICA LEE                              | 28114      | 28114  | Store Customer         | 2811428114      | 0000-00-00     | 2024-05-27    | 1      | 14              | 14.00        |
| LAURREN MCBRIDE                          | 28116      | 28116  | Store Customer         | 2811628116      | 0000-00-00     | 2025-05-13    | 2      | 693             | 693.00       |
| TERESA MOTUZ                             | 28119      | 28119  | Store Customer         | 2811928119      | 0000-00-00     | 2024-12-16    | 2      | 354             | 354.00       |
| COURTNEY UNRAU                           | 28121      | 28121  | Store Customer         | 2812128121      | 0000-00-00     | 2024-12-09    | 3      | 226             | 226.00       |
| MEREDITH MEDVE                           | 28123      | 28123  | Store Customer         | 2812328123      | 0000-00-00     | 2025-03-19    | 2      | 82              | 82.00        |
| TRACY BATIUK                             | 28125      | 28125  | Store Customer         | 2812528125      | 0000-00-00     | 2025-03-20    | 2      | 120             | 120.00       |
| MANPREET SANGHERA                        | 28127      | 28127  | Store Customer         | 2812728127      | 0000-00-00     | 2024-05-28    | 1      | 1               | 1.00         |
| BRANDI LAWRENCE                          | 28129      | 28129  | Store Customer         | 2812928129      | 0000-00-00     | 2025-04-07    | 2      | 105             | 105.00       |
| FRANCA BROUGHTON                         | 28132      | 28132  | Store Customer         | 2813228132      | 0000-00-00     | 2024-05-28    | 1      | 95              | 95.00        |
| JODY HENDERSON                           | 28134      | 28134  | Store Customer         | 2813428134      | 0000-00-00     | 2025-04-22    | 10     | 617             | 617.00       |
| ROBYNE JOSEPH                            | 28137      | 28137  | Store Customer         | 2813728137      | 0000-00-00     | 2025-06-23    | 12     | 410             | 410.00       |
| PRETTY IN THE CITY                       | 28139      | 28139  | Store Customer         | 2813928139      | 0000-00-00     | 2025-05-24    | 18     | 1639            | 1639.00      |
| LAUREN HAWTIN                            | 28141      | 28141  | Store Customer         | 2814128141      | 0000-00-00     | 2025-07-03    | 7      | 556             | 556.00       |
| ANDRINA VIRDEE                           | 28143      | 28143  | Store Customer         | 2814328143      | 0000-00-00     | 2025-07-08    | 6      | 196             | 196.00       |
| GRACE WIEBE                              | 28151      | 28151  | Store Customer         | 2815128151      | 0000-00-00     | 2025-01-20    | 4      | 130             | 130.00       |
| MONICA URSO                              | 28155      | 28155  | Store Customer         | 2815528155      | 0000-00-00     | 2025-06-24    | 1      | 46              | 46.00        |
| CASSIDI ELDER                            | 28157      | 28157  | Store Customer         | 2815728157      | 0000-00-00     | 2024-08-19    | 4      | 1187            | 1187.00      |
| LOUAINE FEARN                            | 28159      | 28159  | Store Customer         | 2815928159      | 0000-00-00     | 2025-07-14    | 13     | 945             | 945.00       |
| AMILIA MANSILLA                          | 28161      | 28161  | Store Customer         | 2816128161      | 0000-00-00     | 2024-12-18    | 5      | 191             | 191.00       |
| SUSAN PEDERSEN                           | 28163      | 28163  | Store Customer         | 2816328163      | 0000-00-00     | 2024-09-05    | 2      | 99              | 99.00        |
| HOLIDAY COIFFEE                          | 28165      | 28165  | Store Customer         | 2816528165      | 0000-00-00     | 2025-07-08    | 7      | 503             | 503.00       |
| JACKLYN DYKSTRA                          | 28168      | 28168  | Store Customer         | 2816828168      | 0000-00-00     | 2025-05-06    | 5      | 221             | 221.00       |
| AMBER SAGH                               | 28174      | 28174  | Store Customer         | 2817428174      | 0000-00-00     | 2025-06-10    | 7      | 545             | 545.00       |
| EUN JOO CHOI                             | 28176      | 28176  | Store Customer         | 2817628176      | 0000-00-00     | 2025-05-20    | 8      | 653             | 253.00       |
| DEB MCMILLIN                             | 28180      | 28180  | Store Customer         | 2818028180      | 0000-00-00     | 2025-06-17    | 4      | 176             | 176.00       |
| SUZANNE BAUER                            | 28182      | 28182  | Store Customer         | 2818228182      | 0000-00-00     | 2025-06-03    | 5      | 762             | 762.00       |
| ALEXANDER PICCOLO                        | 28186      | 28186  | Store Customer         | 2818628186      | 0000-00-00     | 2024-06-03    | 2      | 146             | 146.00       |
| DALYA MATTI                              | 28189      | 28189  | Store Customer         | 2818928189      | 0000-00-00     | 2024-08-01    | 2      | 71              | 71.00        |
| TERESA COOK                              | 28191      | 28191  | Store Customer         | 2819128191      | 0000-00-00     | 2025-01-29    | 5      | 277             | 277.00       |
| TONI GRANT                               | 28193      | 28193  | Store Customer         | 2819328193      | 0000-00-00     | 2025-04-10    | 5      | 197             | 197.00       |
| CAROL CAMERON                            | 28195      | 28195  | Store Customer         | 2819528195      | 0000-00-00     | 2024-05-31    | 1      | 180             | 180.00       |
| TERRI-LYNN CAMERON                       | 28197      | 28197  | Store Customer         | 2819728197      | 0000-00-00     | 2024-05-31    | 1      | 12              | 12.00        |
| HEATHER MANNING                          | 28199      | 28199  | Store Customer         | 2819928199      | 0000-00-00     | 2025-03-05    | 3      | 468             | 468.00       |
| KIARA ARUNACHALAM                        | 28201      | 28201  | Store Customer         | 2820128201      | 0000-00-00     | 2025-07-11    | 12     | 683             | 683.00       |
| MICHELE HILDEBRANDT                      | 28203      | 28203  | Store Customer         | 2820328203      | 0000-00-00     | 2025-04-25    | 5      | 889             | 889.00       |
| NICOLE SHACKEL                           | 28206      | 28206  | Store Customer         | 2820628206      | 0000-00-00     | 2024-10-07    | 2      | 107             | 107.00       |
| HEATHER BELL                             | 28209      | 28209  | Store Customer         | 2820928209      | 0000-00-00     | 2025-04-04    | 4      | 331             | 331.00       |
| SHERRI PASQUINI                          | 28212      | 28212  | Store Customer         | 2821228212      | 0000-00-00     | 2024-06-01    | 1      | 47              | 47.00        |
| CARISSA APPERLEY                         | 28214      | 28214  | Store Customer         | 2821428214      | 0000-00-00     | 2024-06-01    | 1      | 72              | 72.00        |
| MICHELLE LUTES                           | 28216      | 28216  | Store Customer         | 2821628216      | 0000-00-00     | 2024-06-01    | 1      | 119             | 119.00       |
| KARA JORDENS                             | 28218      | 28218  | Store Customer         | 2821828218      | 0000-00-00     | 2025-06-06    | 2      | 123             | 123.00       |
| ELAINA BANMAN C/O ABSOLUTE BOMBSCHELL    | 28220      | 28220  | Store Customer         | 2822028220      | 0000-00-00     | 2025-06-09    | 12     | 1637            | 1637.00      |
| THERESA TAO                              | 28222      | 28222  | Store Customer         | 2822228222      | 0000-00-00     | 2025-03-17    | 6      | 417             | 417.00       |
| BRITNEY REED                             | 28224      | 28224  | Store Customer         | 2822428224      | 0000-00-00     | 2025-04-01    | 3      | 210             | 210.00       |
| LORALEE EVANS                            | 28226      | 28226  | Store Customer         | 2822628226      | 0000-00-00     | 2025-01-30    | 2      | 91              | 91.00        |
| ROZANNA BENNETT                          | 28228      | 28228  | Store Customer         | 2822828228      | 0000-00-00     | 2024-06-01    | 1      | 111             | 111.00       |
| IRYNA ALENINA                            | 28230      | 28230  | Store Customer         | 2823028230      | 0000-00-00     | 2025-06-06    | 4      | 272             | 272.00       |
| CANDOR SALON                             | 28232      | 28232  | Store Customer         | 2823228232      | 0000-00-00     | 2025-07-14    | 2      | 643             | 643.00       |
| NICOLE BUI                               | 28235      | 28235  | Store Customer         | 2823528235      | 0000-00-00     | 2024-11-12    | 2      | 152             | 152.00       |
| AMANDA BECK                              | 28237      | 28237  | Store Customer         | 2823728237      | 0000-00-00     | 2024-06-03    | 1      | 148             | 148.00       |
| ALLISON STEWART                          | 28239      | 28239  | Store Customer         | 2823928239      | 0000-00-00     | 2024-06-03    | 1      | 115             | 115.00       |
| SARAH LANAWAY                            | 28241      | 28241  | Store Customer         | 2824128241      | 0000-00-00     | 2024-12-18    | 4      | 429             | 429.00       |
| BEVERLY TURNBULL                         | 28244      | 28244  | Store Customer         | 2824428244      | 0000-00-00     | 2024-11-25    | 2      | 220             | 220.00       |
| TRACEY KREMER                            | 28246      | 28246  | Store Customer         | 2824628246      | 0000-00-00     | 2024-06-03    | 1      | 104             | 104.00       |
| EVIE PENNEY                              | 28248      | 28248  | Store Customer         | 2824828248      | 0000-00-00     | 2024-06-03    | 1      | 142             | 142.00       |
| DRAKE PAN                                | 28250      | 28250  | Store Customer         | 2825028250      | 0000-00-00     | 2024-11-27    | 4      | 2190            | 2190.00      |
| NADYA SMIKLES                            | 28254      | 28254  | Store Customer         | 2825428254      | 0000-00-00     | 2025-05-03    | 6      | 320             | 320.00       |
| DEPTH HAIR DESIGN                        | 28256      | 28256  | Store Customer         | 2825628256      | 0000-00-00     | 2025-05-31    | 21     | 6168            | 6168.00      |
| JANICE DYCK                              | 28258      | 28258  | Store Customer         | 2825828258      | 0000-00-00     | 2024-06-03    | 2      | 43              | 43.00        |
| PATRICIA POLLARD                         | 28260      | 28260  | Store Customer         | 2826028260      | 0000-00-00     | 2025-02-10    | 3      | 140             | 140.00       |
| SCULPT BODY LOUNGE                       | 28262      | 28262  | Store Customer         | 2826228262      | 0000-00-00     | 2025-02-24    | 6      | 676             | 676.00       |
| DANA BECK                                | 28264      | 28264  | Store Customer         | 2826428264      | 0000-00-00     | 2024-06-03    | 1      | 140             | 140.00       |
| SAVANNAH EVERETT                         | 28266      | 28266  | Store Customer         | 2826628266      | 0000-00-00     | 2024-09-23    | 3      | 153             | 153.00       |
| SUSSUDIOS DETAIL ESTHETICS               | 28268      | 28268  | Store Customer         | 2826828268      | 0000-00-00     | 2025-07-05    | 5      | 99              | 99.00        |
| KATIE JAREMA                             | 28271      | 28271  | Store Customer         | 2827128271      | 0000-00-00     | 2025-07-14    | 3      | 219             | 219.00       |
| RIANNE BLAAUWIJKEL                       | 28275      | 28275  | Store Customer         | 2827528275      | 0000-00-00     | 2024-06-04    | 1      | 54              | 54.00        |
| JOYCE BAIK                               | 28278      | 28278  | Store Customer         | 2827828278      | 0000-00-00     | 2025-06-21    | 8      | 949             | 949.00       |
| MANINDERPAL RAI                          | 28280      | 28280  | Store Customer         | 2828028280      | 0000-00-00     | 2025-02-26    | 2      | 79              | 79.00        |
| DAWN GREEKAS                             | 28282      | 28282  | Store Customer         | 2828228282      | 0000-00-00     | 2025-06-19    | 3      | 117             | 117.00       |
| MIRANDA STUART                           | 28284      | 28284  | Store Customer         | 2828428284      | 0000-00-00     | 2024-07-16    | 2      | 57              | 57.00        |
| DEBORAH KRAUSKOPF                        | 28286      | 28286  | Store Customer         | 2828628286      | 0000-00-00     | 2025-06-23    | 3      | 157             | 157.00       |
| ASHLEE CAMPBELL                          | 28288      | 28288  | Store Customer         | 2828828288      | 0000-00-00     | 2024-06-04    | 1      | 12              | 12.00        |
| ELVA WENCESLAO                           | 28292      | 28292  | Store Customer         | 2829228292      | 0000-00-00     | 2025-02-08    | 2      | 54              | 54.00        |
| JOSSALYN MCCONNELL                       | 28294      | 28294  | Store Customer         | 2829428294      | 0000-00-00     | 2025-03-20    | 3      | 192             | 192.00       |
| EVOLVE STUDIO                            | 28296      | 28296  | Store Customer         | 2829628296      | 0000-00-00     | 2025-06-02    | 2      | 133             | 133.00       |
| LINDSEY CARR                             | 28298      | 28298  | Store Customer         | 2829828298      | 0000-00-00     | 2024-10-23    | 3      | 149             | 149.00       |
| BRITTANY HOSKINS                         | 28300      | 28300  | Store Customer         | 2830028300      | 0000-00-00     | 2025-06-25    | 10     | 1910            | 1910.00      |
| PAUL BENEDICT                            | 28302      | 28302  | Store Customer         | 2830228302      | 0000-00-00     | 2024-06-07    | 2      | 317             | 317.00       |
| ORCHID ALMADIN                           | 28304      | 28304  | Store Customer         | 2830428304      | 0000-00-00     | 2025-07-05    | 7      | 351             | 351.00       |
| CARLY PASCALL                            | 28306      | 28306  | Store Customer         | 2830628306      | 0000-00-00     | 2024-06-04    | 1      | 193             | 193.00       |
| PHUC LA                                  | 28310      | 28310  | Store Customer         | 2831028310      | 0000-00-00     | 2024-06-04    | 1      | 97              | 97.00        |
| ASHLEY BATH                              | 28313      | 28313  | Store Customer         | 2831328313      | 0000-00-00     | 2024-06-05    | 1      | 101             | 101.00       |
| HARSHA  AMARAJEEWA                       | 28317      | 28317  | Store Customer         | 2831728317      | 0000-00-00     | 2024-06-05    | 1      | 164             | 164.00       |
| KRIS COOK                                | 28319      | 28319  | Store Customer         | 2831928319      | 0000-00-00     | 2024-06-05    | 1      | 17              | 17.00        |
| STEPHANIE LYNCHUK                        | 28321      | 28321  | Store Customer         | 2832128321      | 0000-00-00     | 2024-06-05    | 1      | 59              | 59.00        |
| TANIA MATHEWS                            | 28323      | 28323  | Store Customer         | 2832328323      | 0000-00-00     | 2025-05-27    | 6      | 416             | 416.00       |
| KELLY RODGERS                            | 28325      | 28325  | Store Customer         | 2832528325      | 0000-00-00     | 2025-07-03    | 4      | 326             | 326.00       |
| KAYLA MCKENZIE                           | 28327      | 28327  | Store Customer         | 2832728327      | 0000-00-00     | 2025-05-22    | 16     | 922             | 922.00       |
| SHANLY CAYER                             | 28329      | 28329  | Store Customer         | 2832928329      | 0000-00-00     | 2024-06-05    | 1      | 175             | 175.00       |
| MELLAD HANNA                             | 28331      | 28331  | Store Customer         | 2833128331      | 0000-00-00     | 2025-05-13    | 4      | 225             | 225.00       |
| HABIBA KARA                              | 28333      | 28333  | Store Customer         | 2833328333      | 0000-00-00     | 2025-06-13    | 7      | 486             | 486.00       |
| KAILA TOMA                               | 28339      | 28339  | Store Customer         | 2833928339      | 0000-00-00     | 2025-05-24    | 6      | 1222            | 1222.00      |
| MADISON SCHULHAUSER                      | 28341      | 28341  | Store Customer         | 2834128341      | 0000-00-00     | 2024-06-06    | 1      | 61              | 61.00        |
| KAYLA CARROLL                            | 28343      | 28343  | Store Customer         | 2834328343      | 0000-00-00     | 2024-08-23    | 4      | 272             | 272.00       |
| TEGAN VESEY                              | 28345      | 28345  | Store Customer         | 2834528345      | 0000-00-00     | 2025-07-14    | 21     | 1565            | 1565.00      |
| WANDA MCELGUNN                           | 28347      | 28347  | Store Customer         | 2834728347      | 0000-00-00     | 2024-06-06    | 1      | 15              | 15.00        |
| NICOLE CHARBONNEAU                       | 28349      | 28349  | Store Customer         | 2834928349      | 0000-00-00     | 2025-06-10    | 40     | 3533            | 2133.00      |
| JESSE MARRIOTT                           | 28351      | 28351  | Store Customer         | 2835128351      | 0000-00-00     | 2025-05-26    | 7      | 325             | 325.00       |
| SALON TWO 8                              | 28353      | 28353  | Store Customer         | 2835328353      | 0000-00-00     | 2024-08-20    | 3      | 248             | 248.00       |
| SYLES BY TERESA                          | 28355      | 28355  | Store Customer         | 2835528355      | 0000-00-00     | 2024-06-06    | 1      | 8               | 8.00         |
| MICHELLE VIGEANT                         | 28357      | 28357  | Store Customer         | 2835728357      | 0000-00-00     | 2024-06-18    | 2      | 67              | 67.00        |
| RAKINDER RANDHAWA                        | 28359      | 28359  | Store Customer         | 2835928359      | 0000-00-00     | 2024-09-10    | 2      | 170             | 170.00       |
| ELLA FORESTAL                            | 28365      | 28365  | Store Customer         | 2836528365      | 0000-00-00     | 2024-06-07    | 1      | 18              | 18.00        |
| TYLER CARAGATA                           | 28367      | 28367  | Store Customer         | 2836728367      | 0000-00-00     | 2025-04-03    | 4      | 116             | 116.00       |
| NAHLA ABBAS                              | 28369      | 28369  | Store Customer         | 2836928369      | 0000-00-00     | 2024-06-07    | 1      | 28              | 28.00        |
| SUMMER DIDUCK                            | 28371      | 28371  | Store Customer         | 2837128371      | 0000-00-00     | 2024-09-18    | 2      | 163             | 163.00       |
| NANCY DUHAMEL                            | 28373      | 28373  | Store Customer         | 2837328373      | 0000-00-00     | 2025-02-24    | 2      | 30              | 30.00        |
| CLOSED JODI SCHLITT                      | 28375      | 28375  | Store Customer         | 2837528375      | 0000-00-00     | 2024-06-07    | 1      | 167             | 167.00       |
| SALON SOLA                               | 28377      | 28377  | Store Customer         | 2837728377      | 0000-00-00     | 2024-06-07    | 1      | 374             | 374.00       |
| DENISE BOUCHER ROSHUK                    | 28379      | 28379  | Store Customer         | 2837928379      | 0000-00-00     | 2024-06-07    | 1      | 30              | 30.00        |
| DIANA MYERS                              | 28381      | 28381  | Store Customer         | 2838128381      | 0000-00-00     | 2024-06-07    | 1      | 37              | 37.00        |
| MEGAN WESTLAKE-MCCOY                     | 28383      | 28383  | Store Customer         | 2838328383      | 0000-00-00     | 2025-05-09    | 6      | 622             | 622.00       |
| NOREEN KRAITBERG                         | 28385      | 28385  | Store Customer         | 2838528385      | 0000-00-00     | 2024-09-25    | 2      | 45              | 45.00        |
| JACQUELINE CYR                           | 28387      | 28387  | Store Customer         | 2838728387      | 0000-00-00     | 2024-06-07    | 1      | 88              | 88.00        |
| WANK THAI                                | 28390      | 28390  | Store Customer         | 2839028390      | 0000-00-00     | 2024-06-10    | 1      | 46              | 46.00        |
| TERI ROBINSON                            | 28392      | 28392  | Store Customer         | 2839228392      | 0000-00-00     | 2024-06-08    | 1      | 75              | 75.00        |
| CHAU LAU                                 | 28394      | 28394  | Store Customer         | 2839428394      | 0000-00-00     | 2024-10-26    | 5      | 284             | 284.00       |
| PAIGE TIEGS                              | 28396      | 28396  | Store Customer         | 2839628396      | 0000-00-00     | 2025-07-09    | 18     | 1639            | 1639.00      |
| MELISSA KROKER                           | 28398      | 28398  | Store Customer         | 2839828398      | 0000-00-00     | 2025-02-20    | 4      | 182             | 182.00       |
| ZINA HINKLEY                             | 28400      | 28400  | Store Customer         | 2840028400      | 0000-00-00     | 2024-06-08    | 1      | 39              | 39.00        |
| CASSANDRA DOBISH                         | 28402      | 28402  | Store Customer         | 2840228402      | 0000-00-00     | 2024-06-08    | 1      | 70              | 70.00        |
| STYLES BY BOON                           | 28404      | 28404  | Store Customer         | 2840428404      | 0000-00-00     | 2024-07-05    | 1      | 58              | 58.00        |
| VIVIAN CHAMZUK                           | 28406      | 28406  | Store Customer         | 2840628406      | 0000-00-00     | 2024-06-08    | 2      | 78              | 78.00        |
| BUNDA SOY                                | 28408      | 28408  | Store Customer         | 2840828408      | 0000-00-00     | 2024-06-08    | 1      | 118             | 118.00       |
| CLOSED KATIE KAUFMAN                     | 28414      | 28414  | Store Customer         | 2841428414      | 0000-00-00     | 2024-06-10    | 1      | 118             | 118.00       |
| OLIVE WILLIAMS                           | 28421      | 28421  | Store Customer         | 2842128421      | 0000-00-00     | 2024-06-10    | 2      | 193             | 193.00       |
| REBECCA DEZALL                           | 28423      | 28423  | Store Customer         | 2842328423      | 0000-00-00     | 2025-06-20    | 6      | 286             | 286.00       |
| GRACE TAIT                               | 28426      | 28426  | Store Customer         | 2842628426      | 0000-00-00     | 2025-03-06    | 5      | 294             | 294.00       |
| MELANIE GUEGUEN                          | 28433      | 28433  | Store Customer         | 2843328433      | 0000-00-00     | 2025-06-11    | 7      | 616             | 616.00       |
| ALYSSA CHARPENTIER                       | 28435      | 28435  | Store Customer         | 2843528435      | 0000-00-00     | 2025-03-18    | 4      | 511             | 511.00       |
| DONNA GUAY                               | 28438      | 28438  | Store Customer         | 2843828438      | 0000-00-00     | 2025-06-04    | 2      | 203             | 203.00       |
| MELODY HOPKINS                           | 28440      | 28440  | Store Customer         | 2844028440      | 0000-00-00     | 2024-06-11    | 1      | 106             | 106.00       |
| KRISTA KURTES                            | 28442      | 28442  | Store Customer         | 2844228442      | 0000-00-00     | 2025-01-20    | 5      | 323             | 323.00       |
| TRACY BANG                               | 28444      | 28444  | Store Customer         | 2844428444      | 0000-00-00     | 2024-06-11    | 1      | 102             | 102.00       |
| HAILEY GILLIS                            | 28446      | 28446  | Store Customer         | 2844628446      | 0000-00-00     | 2025-01-20    | 7      | 1761            | 1761.00      |
| CLOSED JILLIAN DICKSON                   | 28448      | 28448  | Store Customer         | 2844828448      | 0000-00-00     | 2024-06-11    | 1      | 69              | 69.00        |
| CONNIE NOVOTNEY                          | 28450      | 28450  | Store Customer         | 2845028450      | 0000-00-00     | 2025-06-04    | 9      | 530             | 530.00       |
| CHERI SCHMIDT                            | 28458      | 28458  | Store Customer         | 2845828458      | 0000-00-00     | 2024-06-12    | 1      | 16              | 16.00        |
| WISP HAIR SALON                          | 28460      | 28460  | Store Customer         | 2846028460      | 0000-00-00     | 2025-06-13    | 4      | 515             | 515.00       |
| TINA WALKER                              | 28462      | 28462  | Store Customer         | 2846228462      | 0000-00-00     | 2024-06-12    | 1      | 49              | 49.00        |
| ZAHRA HOODA                              | 28464      | 28464  | Store Customer         | 2846428464      | 0000-00-00     | 2024-06-12    | 1      | 43              | 43.00        |
| LISE SMITH                               | 28466      | 28466  | Store Customer         | 2846628466      | 0000-00-00     | 2024-06-12    | 1      | 14              | 14.00        |
| LAUREN DAMMEL                            | 28468      | 28468  | Store Customer         | 2846828468      | 0000-00-00     | 2024-06-12    | 1      | 104             | 104.00       |
| KAREN CONTRERAS                          | 28470      | 28470  | Store Customer         | 2847028470      | 0000-00-00     | 2024-06-13    | 1      | 23              | 23.00        |
| GINA GREFF                               | 28472      | 28472  | Store Customer         | 2847228472      | 0000-00-00     | 2024-06-13    | 1      | 113             | 113.00       |
| JODIE BOVEE                              | 28474      | 28474  | Store Customer         | 2847428474      | 0000-00-00     | 2024-06-13    | 1      | 14              | 14.00        |
| JENNY KUNDERT                            | 28480      | 28480  | Store Customer         | 2848028480      | 0000-00-00     | 2024-06-13    | 1      | 60              | 60.00        |
| SARAH WEPPLER                            | 28482      | 28482  | Store Customer         | 2848228482      | 0000-00-00     | 2025-05-20    | 3      | 393             | 393.00       |
| SAMANTHA OLIVER                          | 28486      | 28486  | Store Customer         | 2848628486      | 0000-00-00     | 2025-03-12    | 7      | 822             | 822.00       |
| KOREN MAKOWECKI                          | 28488      | 28488  | Store Customer         | 2848828488      | 0000-00-00     | 2025-01-29    | 6      | 217             | 217.00       |
| BRENDA STRATULIAK                        | 28490      | 28490  | Store Customer         | 2849028490      | 0000-00-00     | 2024-06-13    | 1      | 26              | 26.00        |
| LAUREN DZIVER                            | 28492      | 28492  | Store Customer         | 2849228492      | 0000-00-00     | 2025-07-03    | 3      | 251             | 251.00       |
| ANNETTE DECHANT                          | 28494      | 28494  | Store Customer         | 2849428494      | 0000-00-00     | 2024-06-14    | 1      | 111             | 111.00       |
| ANGELA STEELE                            | 28498      | 28498  | Store Customer         | 2849828498      | 0000-00-00     | 2025-04-16    | 5      | 410             | 410.00       |
| LAURIE KOROL                             | 28500      | 28500  | Store Customer         | 2850028500      | 0000-00-00     | 2025-06-02    | 4      | 140             | 140.00       |
| CAMRYN JOHNSTON                          | 28503      | 28503  | Store Customer         | 2850328503      | 0000-00-00     | 2024-06-14    | 1      | 35              | 35.00        |
| LIZ TASSIOULAS                           | 28507      | 28507  | Store Customer         | 2850728507      | 0000-00-00     | 2024-06-14    | 1      | 36              | 36.00        |
| KAIDENCE NEIDER                          | 28511      | 28511  | Store Customer         | 2851128511      | 0000-00-00     | 2025-05-06    | 5      | 339             | 339.00       |
| TARRYN WHITE                             | 28513      | 28513  | Store Customer         | 2851328513      | 0000-00-00     | 2024-06-14    | 1      | 124             | 124.00       |
| KELSEY FORSYTH                           | 28515      | 28515  | Store Customer         | 2851528515      | 0000-00-00     | 2025-07-09    | 38     | 2525            | 1325.00      |
| MEGAN HARTELL                            | 28520      | 28520  | Store Customer         | 2852028520      | 0000-00-00     | 2024-09-17    | 2      | 195             | 195.00       |
| JOANNE HIGGINS                           | 28522      | 28522  | Store Customer         | 2852228522      | 0000-00-00     | 2024-06-15    | 1      | 75              | 75.00        |
| VICTORIA BURGESS                         | 28524      | 28524  | Store Customer         | 2852428524      | 0000-00-00     | 2024-06-15    | 1      | 53              | 53.00        |
| CHRISTINE STUMBORG                       | 28526      | 28526  | Store Customer         | 2852628526      | 0000-00-00     | 2024-06-15    | 1      | 111             | 111.00       |
| ELLA MCCALL                              | 28528      | 28528  | Store Customer         | 2852828528      | 0000-00-00     | 2024-06-15    | 1      | 36              | 36.00        |
| ELEVATED BEAUTY                          | 28530      | 28530  | Store Customer         | 2853028530      | 0000-00-00     | 2024-06-15    | 1      | 308             | 308.00       |
| MANJOOLA LAL                             | 28532      | 28532  | Store Customer         | 2853228532      | 0000-00-00     | 2025-04-01    | 2      | 40              | 40.00        |
| JOANNE SEYMOUR                           | 28534      | 28534  | Store Customer         | 2853428534      | 0000-00-00     | 2025-01-25    | 3      | 218             | 218.00       |
| BROOKE LYNN SCHAPIRO                     | 28536      | 28536  | Store Customer         | 2853628536      | 0000-00-00     | 2024-06-15    | 1      | 121             | 121.00       |
| RURAL FASHIONS                           | 28540      | 28540  | Store Customer         | 2854028540      | 0000-00-00     | 2025-02-01    | 3      | 268             | 268.00       |
| HOLLY JOHNSON                            | 28542      | 28542  | Store Customer         | 2854228542      | 0000-00-00     | 2024-07-26    | 2      | 278             | 278.00       |
| JIDO HAIR DESIGN                         | 28549      | 28549  | Store Customer         | 2854928549      | 0000-00-00     | 2024-06-17    | 1      | 47              | 47.00        |
| CRYSTAL KEIR                             | 28551      | 28551  | Store Customer         | 2855128551      | 0000-00-00     | 2024-08-01    | 2      | 129             | 129.00       |
| MEGAN CHAISSON                           | 28553      | 28553  | Store Customer         | 2855328553      | 0000-00-00     | 2025-03-05    | 2      | 501             | 501.00       |
| KATERYNA LIPKOVA                         | 28555      | 28555  | Store Customer         | 2855528555      | 0000-00-00     | 2025-05-08    | 2      | 86              | 86.00        |
| 10 TINY CANVASES                         | 28557      | 28557  | Store Customer         | 2855728557      | 0000-00-00     | 2025-02-20    | 5      | 411             | 411.00       |
| KIANA STENGLER                           | 28561      | 28561  | Store Customer         | 2856128561      | 0000-00-00     | 2025-03-24    | 3      | 224             | 224.00       |
| MARILYN SHARPE                           | 28563      | 28563  | Store Customer         | 2856328563      | 0000-00-00     | 2024-06-17    | 1      | 113             | 113.00       |
| LILYAN MALAINEY                          | 28565      | 28565  | Store Customer         | 2856528565      | 0000-00-00     | 2024-06-17    | 1      | 75              | 75.00        |
| ASHLEY ABRAMSON C/O THE HAIR LOFT        | 28568      | 28568  | Store Customer         | 2856828568      | 0000-00-00     | 2024-10-04    | 4      | 537             | 537.00       |
| MARGARET ANNE SZELES                     | 28572      | 28572  | Store Customer         | 2857228572      | 0000-00-00     | 2024-06-17    | 1      | 152             | 152.00       |
| SAMANTHA O'CONNOR                        | 28574      | 28574  | Store Customer         | 2857428574      | 0000-00-00     | 2025-04-24    | 4      | 89              | 89.00        |
| OLIVIA LAWSON                            | 28576      | 28576  | Store Customer         | 2857628576      | 0000-00-00     | 2024-06-17    | 1      | 158             | 158.00       |
| BRYTTANY KIRBY                           | 28578      | 28578  | Store Customer         | 2857828578      | 0000-00-00     | 2025-01-30    | 5      | 94              | 94.00        |
| CATHY PHILIPOW                           | 28580      | 28580  | Store Customer         | 2858028580      | 0000-00-00     | 2024-06-17    | 1      | 26              | 26.00        |
| KATHERINE JURAVEL                        | 28582      | 28582  | Store Customer         | 2858228582      | 0000-00-00     | 2025-07-03    | 4      | 181             | 181.00       |
| STEPHANIE SCHULTE                        | 28588      | 28588  | Store Customer         | 2858828588      | 0000-00-00     | 2025-02-20    | 3      | 77              | 77.00        |
| DIKSHA BOODHOO                           | 28590      | 28590  | Store Customer         | 2859028590      | 0000-00-00     | 2025-03-28    | 5      | 339             | 339.00       |
| CLOSED JACQUIE DEPASS                    | 28593      | 28593  | Store Customer         | 2859328593      | 0000-00-00     | 2024-06-18    | 1      | 38              | 38.00        |
| ALI JILLANI                              | 28595      | 28595  | Store Customer         | 2859528595      | 0000-00-00     | 2025-02-04    | 3      | 436             | 436.00       |
| JANET OLSTAD                             | 28597      | 28597  | Store Customer         | 2859728597      | 0000-00-00     | 2025-05-30    | 11     | 363             | 363.00       |
| MEGHAN RUMBOLT                           | 28599      | 28599  | Store Customer         | 2859928599      | 0000-00-00     | 2024-12-30    | 5      | 241             | 241.00       |
| CINDY HOVERSLAND                         | 28604      | 28604  | Store Customer         | 2860428604      | 0000-00-00     | 2025-06-30    | 4      | 198             | 198.00       |
| KIRSTEN PRICE                            | 28608      | 28608  | Store Customer         | 2860828608      | 0000-00-00     | 2025-04-07    | 2      | 81              | 81.00        |
| BARBARA SHOAF                            | 28610      | 28610  | Store Customer         | 2861028610      | 0000-00-00     | 2024-06-18    | 1      | 47              | 47.00        |
| MARGARET BERTRAND                        | 28612      | 28612  | Store Customer         | 2861228612      | 0000-00-00     | 2024-06-18    | 1      | 71              | 71.00        |
| ADELAI ROMPHF                            | 28617      | 28617  | Store Customer         | 2861728617      | 0000-00-00     | 2025-07-03    | 32     | 2374            | 2374.00      |
| SHAYNA GRAY                              | 28619      | 28619  | Store Customer         | 2861928619      | 0000-00-00     | 2024-12-13    | 3      | 855             | 855.00       |
| CATHERINE O'HARA                         | 28622      | 28622  | Store Customer         | 2862228622      | 0000-00-00     | 2025-06-17    | 2      | 115             | 115.00       |
| NATALIA LEIVA                            | 28624      | 28624  | Store Customer         | 2862428624      | 0000-00-00     | 2025-05-23    | 3      | 132             | 132.00       |
| LINDA CHRISTIANSON                       | 28626      | 28626  | Store Customer         | 2862628626      | 0000-00-00     | 2024-06-19    | 2      | 104             | 104.00       |
| VICTORIA SNEATH                          | 28628      | 28628  | Store Customer         | 2862828628      | 0000-00-00     | 2024-06-19    | 1      | 55              | 55.00        |
| ELISA HURST                              | 28632      | 28632  | Store Customer         | 2863228632      | 0000-00-00     | 2024-12-07    | 7      | 195             | 195.00       |
| SARA SMITH                               | 28635      | 28635  | Store Customer         | 2863528635      | 0000-00-00     | 2024-06-20    | 1      | 140             | 140.00       |
| STACEY WIART                             | 28637      | 28637  | Store Customer         | 2863728637      | 0000-00-00     | 2025-06-24    | 10     | 600             | 600.00       |
| HUNTER LOUTTIT                           | 28639      | 28639  | Store Customer         | 2863928639      | 0000-00-00     | 2024-07-23    | 1      | 117             | 117.00       |
| AMY ODELEIN                              | 28642      | 28642  | Store Customer         | 2864228642      | 0000-00-00     | 2024-06-20    | 1      | 104             | 104.00       |
| TOKYO NAILS YEG                          | 28644      | 28644  | Store Customer         | 2864428644      | 0000-00-00     | 2024-06-20    | 1      | 4               | 4.00         |
| DIANA SWALES                             | 28646      | 28646  | Store Customer         | 2864628646      | 0000-00-00     | 2024-12-10    | 2      | 139             | 139.00       |
| AYESHA SELWAY                            | 28648      | 28648  | Store Customer         | 2864828648      | 0000-00-00     | 2024-06-20    | 1      | 39              | 39.00        |
| TERRA MORCILLA                           | 28650      | 28650  | Store Customer         | 2865028650      | 0000-00-00     | 2024-11-27    | 2      | 112             | 112.00       |
| MARLYNE CAMPBELL                         | 28653      | 28653  | Store Customer         | 2865328653      | 0000-00-00     | 2025-07-05    | 5      | 243             | 243.00       |
| MEAGHAN NEIS                             | 28655      | 28655  | Store Customer         | 2865528655      | 0000-00-00     | 2025-02-28    | 4      | 817             | 817.00       |
| KARLA KOROSCIL                           | 28661      | 28661  | Store Customer         | 2866128661      | 0000-00-00     | 2025-07-14    | 3      | 48              | 48.00        |
| JENNA MCLEISH                            | 28663      | 28663  | Store Customer         | 2866328663      | 0000-00-00     | 2025-06-17    | 12     | 956             | 956.00       |
| NICO NAUGLER                             | 28667      | 28667  | Store Customer         | 2866728667      | 0000-00-00     | 2025-05-30    | 3      | 231             | 231.00       |
| REBECCA ZIRK                             | 28671      | 28671  | Store Customer         | 2867128671      | 0000-00-00     | 2024-06-21    | 1      | 30              | 30.00        |
| CATHY POOLE                              | 28673      | 28673  | Store Customer         | 2867328673      | 0000-00-00     | 2025-02-07    | 3      | 223             | 223.00       |
| HAIR DESIGN BY OLEKSANDRA                | 28676      | 28676  | Store Customer         | 2867628676      | 0000-00-00     | 2024-06-22    | 1      | 74              | 74.00        |
| SIMONE RIVET                             | 28679      | 28679  | Store Customer         | 2867928679      | 0000-00-00     | 2025-02-08    | 4      | 494             | 494.00       |
| SANDI HEADLEY                            | 28684      | 28684  | Store Customer         | 2868428684      | 0000-00-00     | 2025-06-26    | 3      | 167             | 167.00       |
| JAMIE KAWALIAK                           | 28686      | 28686  | Store Customer         | 2868628686      | 0000-00-00     | 2025-06-10    | 10     | 1364            | 364.00       |
| KAYLYN SYVRET                            | 28688      | 28688  | Store Customer         | 2868828688      | 0000-00-00     | 2024-06-22    | 2      | 174             | 174.00       |
| CLOSED TONIA ALKESTRUP                   | 28690      | 28690  | Store Customer         | 2869028690      | 0000-00-00     | 2024-06-22    | 1      | 137             | 137.00       |
| MORGAN MCKENZIE                          | 28692      | 28692  | Store Customer         | 2869228692      | 0000-00-00     | 2025-06-23    | 3      | 217             | 217.00       |
| CRYSTAL MILMINE                          | 28696      | 28696  | Store Customer         | 2869628696      | 0000-00-00     | 2025-06-28    | 4      | 95              | 95.00        |
| JORDANNA LANDRY                          | 28698      | 28698  | Store Customer         | 2869828698      | 0000-00-00     | 2025-05-29    | 2      | 95              | 95.00        |
| FRILLY LILLY                             | 28700      | 28700  | Store Customer         | 2870028700      | 0000-00-00     | 2024-06-24    | 1      | 70              | 70.00        |
| ANGELA KRIEGER                           | 28702      | 28702  | Store Customer         | 2870228702      | 0000-00-00     | 2025-04-14    | 6      | 179             | 179.00       |
| RUWIS'                                   | 28704      | 28704  | Store Customer         | 2870428704      | 0000-00-00     | 2024-06-24    | 1      | 22              | 22.00        |
| AMBER YAFFE                              | 28706      | 28706  | Store Customer         | 2870628706      | 0000-00-00     | 2024-06-24    | 1      | 122             | 122.00       |
| AMNIE ABDUL RAHMAN                       | 28708      | 28708  | Store Customer         | 2870828708      | 0000-00-00     | 2024-06-24    | 1      | 84              | 84.00        |
| KATERINA SAKKALIS                        | 28711      | 28711  | Store Customer         | 2871128711      | 0000-00-00     | 2025-06-17    | 14     | 848             | 848.00       |
| BARBARA LEES                             | 28713      | 28713  | Store Customer         | 2871328713      | 0000-00-00     | 2024-12-02    | 3      | 136             | 136.00       |
| PRESLEE ELENKO                           | 28715      | 28715  | Store Customer         | 2871528715      | 0000-00-00     | 2024-06-24    | 1      | 6               | 6.00         |
| JENNIFER FRENETTE                        | 28718      | 28718  | Store Customer         | 2871828718      | 0000-00-00     | 2025-06-26    | 4      | 262             | 262.00       |
| CHARLENE ANDERSON                        | 28724      | 28724  | Store Customer         | 2872428724      | 0000-00-00     | 2024-07-25    | 1      | 138             | 138.00       |
| TRICANNA STOBY                           | 28726      | 28726  | Store Customer         | 2872628726      | 0000-00-00     | 2024-12-19    | 3      | 86              | 86.00        |
| CINDY WIESE                              | 28728      | 28728  | Store Customer         | 2872828728      | 0000-00-00     | 2024-09-28    | 2      | 41              | 41.00        |
| IRINA ANDERSON                           | 28730      | 28730  | Store Customer         | 2873028730      | 0000-00-00     | 2025-07-11    | 7      | 494             | 494.00       |
| KRISTA TERNAN                            | 28732      | 28732  | Store Customer         | 2873228732      | 0000-00-00     | 2024-06-25    | 1      | 123             | 123.00       |
| MAI DAM                                  | 28734      | 28734  | Store Customer         | 2873428734      | 0000-00-00     | 2025-01-27    | 3      | 63              | 63.00        |
| MICHELLE MADRO                           | 28736      | 28736  | Store Customer         | 2873628736      | 0000-00-00     | 2025-04-04    | 4      | 311             | 311.00       |
| KAREN TREADGOLD                          | 28738      | 28738  | Store Customer         | 2873828738      | 0000-00-00     | 2024-06-25    | 1      | 31              | 31.00        |
| JANET WHITE                              | 28740      | 28740  | Store Customer         | 2874028740      | 0000-00-00     | 2024-06-25    | 1      | 77              | 77.00        |
| CHELSEA MENDES                           | 28742      | 28742  | Store Customer         | 2874228742      | 0000-00-00     | 2025-05-10    | 10     | 1065            | 1065.00      |
| SHARON MORRIS                            | 28745      | 28745  | Store Customer         | 2874528745      | 0000-00-00     | 2024-10-11    | 2      | 199             | 199.00       |
| LOU FLANAGAN                             | 28747      | 28747  | Store Customer         | 2874728747      | 0000-00-00     | 2024-12-21    | 3      | 237             | 237.00       |
| TIRZA OLSEN                              | 28749      | 28749  | Store Customer         | 2874928749      | 0000-00-00     | 2025-05-26    | 3      | 1572            | 1572.00      |
| LESLIE ELING                             | 28751      | 28751  | Store Customer         | 2875128751      | 0000-00-00     | 2024-06-25    | 1      | 83              | 83.00        |
| RACHEAL BROOKE                           | 28753      | 28753  | Store Customer         | 2875328753      | 0000-00-00     | 2024-06-25    | 1      | 66              | 66.00        |
| SUONG PHAM                               | 28755      | 28755  | Store Customer         | 2875528755      | 0000-00-00     | 2025-02-13    | 2      | 149             | 149.00       |
| JENNA PASTOR                             | 28763      | 28763  | Store Customer         | 2876328763      | 0000-00-00     | 2025-01-22    | 2      | 114             | 114.00       |
| ANGELA CHICOINE                          | 28765      | 28765  | Store Customer         | 2876528765      | 0000-00-00     | 2025-06-16    | 17     | 2533            | 2533.00      |
| TAMMY KOWALICK                           | 28769      | 28769  | Store Customer         | 2876928769      | 0000-00-00     | 2025-03-31    | 2      | 157             | 157.00       |
| MARLENA MUIR                             | 28771      | 28771  | Store Customer         | 2877128771      | 0000-00-00     | 2025-05-08    | 5      | 95              | 95.00        |
| MARJ WOLFF                               | 28775      | 28775  | Store Customer         | 2877528775      | 0000-00-00     | 2025-04-22    | 6      | 313             | 313.00       |
| JOANNE UGANEC                            | 28777      | 28777  | Store Customer         | 2877728777      | 0000-00-00     | 2025-06-11    | 14     | 942             | 942.00       |
| ASMITA PRASLA                            | 28779      | 28779  | Store Customer         | 2877928779      | 0000-00-00     | 2025-01-28    | 8      | 416             | 416.00       |
| LE DUNG DAM                              | 28781      | 28781  | Store Customer         | 2878128781      | 0000-00-00     | 2024-09-07    | 4      | 169             | 169.00       |
| DUNGEON AESTHETICS                       | 28786      | 28786  | Store Customer         | 2878628786      | 0000-00-00     | 2025-07-05    | 5      | 190             | 190.00       |
| DENISE NEWMAN                            | 28788      | 28788  | Store Customer         | 2878828788      | 0000-00-00     | 2025-04-24    | 5      | 573             | 573.00       |
| KAZMIRA DOOLE                            | 28790      | 28790  | Store Customer         | 2879028790      | 0000-00-00     | 2024-06-27    | 1      | 25              | 25.00        |
| ERIKA JANOWICZ                           | 28792      | 28792  | Store Customer         | 2879228792      | 0000-00-00     | 2024-11-25    | 4      | 327             | 327.00       |
| JAYLENE GARRIOCH                         | 28794      | 28794  | Store Customer         | 2879428794      | 0000-00-00     | 2024-06-27    | 1      | 5               | 5.00         |
| JAMIE KRESS                              | 28796      | 28796  | Store Customer         | 2879628796      | 0000-00-00     | 2024-06-27    | 1      | 90              | 90.00        |
| KENNEDY MANNS                            | 28798      | 28798  | Store Customer         | 2879828798      | 0000-00-00     | 2025-07-03    | 5      | 375             | 375.00       |
| HALEY BAZIN                              | 28800      | 28800  | Store Customer         | 2880028800      | 0000-00-00     | 2025-07-07    | 6      | 914             | 914.00       |
| ANNIE WREN                               | 28802      | 28802  | Store Customer         | 2880228802      | 0000-00-00     | 2024-06-27    | 1      | 14              | 14.00        |
| GLENDA JAMES                             | 28804      | 28804  | Store Customer         | 2880428804      | 0000-00-00     | 2025-05-23    | 5      | 336             | 336.00       |
| KATHY SMITH                              | 28808      | 28808  | Store Customer         | 2880828808      | 0000-00-00     | 2024-06-27    | 1      | 86              | 86.00        |
| CLOSED JILLIAN DICKSON                   | 28810      | 28810  | Store Customer         | 2881028810      | 0000-00-00     | 2024-06-27    | 1      | 52              | 52.00        |
| OLGA ANDREEVA                            | 28812      | 28812  | Store Customer         | 2881228812      | 0000-00-00     | 2025-05-15    | 2      | 122             | 122.00       |
| JOCELYN HANSEN                           | 28814      | 28814  | Store Customer         | 2881428814      | 0000-00-00     | 2024-06-27    | 1      | 75              | 75.00        |
| DELORES SEDOR                            | 28816      | 28816  | Store Customer         | 2881628816      | 0000-00-00     | 2024-06-27    | 1      | 15              | 15.00        |
| JENEANNE FLATT                           | 28818      | 28818  | Store Customer         | 2881828818      | 0000-00-00     | 2025-04-04    | 2      | 158             | 158.00       |
| LORI-ANNE GOODYEAR                       | 28820      | 28820  | Store Customer         | 2882028820      | 0000-00-00     | 2025-04-08    | 5      | 216             | 216.00       |
| JUSTINE TAYLOR                           | 28822      | 28822  | Store Customer         | 2882228822      | 0000-00-00     | 2024-06-27    | 1      | 93              | 93.00        |
| LUCILLE ALYWARD                          | 28827      | 28827  | Store Customer         | 2882728827      | 0000-00-00     | 2024-06-28    | 1      | 66              | 66.00        |
| CLOSED MICHELLE MACPHERSON               | 28829      | 28829  | Store Customer         | 2882928829      | 0000-00-00     | 2024-06-28    | 1      | 227             | 227.00       |
| DIANNE ATKINS                            | 28834      | 28834  | Store Customer         | 2883428834      | 0000-00-00     | 2025-07-10    | 14     | 1808            | 1808.00      |
| ALEXIS GALLACHER                         | 28836      | 28836  | Store Customer         | 2883628836      | 0000-00-00     | 2024-12-02    | 3      | 338             | 338.00       |
| JENNIFER GOSS                            | 28839      | 28839  | Store Customer         | 2883928839      | 0000-00-00     | 2025-06-20    | 4      | 271             | 271.00       |
| KATY BULLERT                             | 28856      | 28856  | Store Customer         | 2885628856      | 0000-00-00     | 2024-07-12    | 3      | 160             | 160.00       |
| SANDRA SCISSORS                          | 28858      | 28858  | Store Customer         | 2885828858      | 0000-00-00     | 2024-07-02    | 2      | 158             | 158.00       |
| BONITA BUHLER                            | 28862      | 28862  | Store Customer         | 2886228862      | 0000-00-00     | 2025-07-09    | 7      | 215             | 215.00       |
| MELISSA BROWN                            | 28864      | 28864  | Store Customer         | 2886428864      | 0000-00-00     | 2025-05-08    | 11     | 1415            | 1415.00      |
| DONNA BLACKMAN                           | 28866      | 28866  | Store Customer         | 2886628866      | 0000-00-00     | 2025-03-26    | 4      | 279             | 279.00       |
| SHELBY DURAND                            | 28868      | 28868  | Store Customer         | 2886828868      | 0000-00-00     | 2025-07-04    | 3      | 211             | 211.00       |
| TU DE SUN                                | 28870      | 28870  | Store Customer         | 2887028870      | 0000-00-00     | 2024-07-02    | 1      | 75              | 75.00        |
| JENNIFER RICHARDS                        | 28872      | 28872  | Store Customer         | 2887228872      | 0000-00-00     | 2024-07-02    | 1      | 12              | 12.00        |
| SHELLEY NEUMAN                           | 28874      | 28874  | Store Customer         | 2887428874      | 0000-00-00     | 2024-07-02    | 1      | 88              | 88.00        |
| AMY MILLAR                               | 28876      | 28876  | Store Customer         | 2887628876      | 0000-00-00     | 2024-07-02    | 1      | 64              | 64.00        |
| CHELSEY WEBER                            | 28878      | 28878  | Store Customer         | 2887828878      | 0000-00-00     | 2024-07-15    | 3      | 240             | 240.00       |
| JASON RINGLAND                           | 28880      | 28880  | Store Customer         | 2888028880      | 0000-00-00     | 2025-06-16    | 2      | 166             | 166.00       |
| KUTS BY KIA                              | 28882      | 28882  | Store Customer         | 2888228882      | 0000-00-00     | 2024-07-03    | 1      | 13              | 13.00        |
| JASON BANNISTER                          | 28884      | 28884  | Store Customer         | 2888428884      | 0000-00-00     | 2024-07-03    | 1      | 66              | 66.00        |
| LAURA FOISY                              | 28886      | 28886  | Store Customer         | 2888628886      | 0000-00-00     | 2025-07-09    | 5      | 324             | 324.00       |
| MAY MACAULEY                             | 28888      | 28888  | Store Customer         | 2888828888      | 0000-00-00     | 2024-07-06    | 1      | 97              | 97.00        |
| CHRISTINE KING                           | 28890      | 28890  | Store Customer         | 2889028890      | 0000-00-00     | 2024-11-23    | 2      | 132             | 132.00       |
| NICKIE DOTY                              | 28892      | 28892  | Store Customer         | 2889228892      | 0000-00-00     | 2024-08-09    | 2      | 184             | 184.00       |
| CELESTE PEDRICK                          | 28894      | 28894  | Store Customer         | 2889428894      | 0000-00-00     | 2025-06-11    | 3      | 231             | 231.00       |
| CATE KITCHEN                             | 28896      | 28896  | Store Customer         | 2889628896      | 0000-00-00     | 2025-06-05    | 5      | 331             | 331.00       |
| MICHELLE MACNAUGHTON                     | 28898      | 28898  | Store Customer         | 2889828898      | 0000-00-00     | 2025-04-17    | 5      | 202             | 202.00       |
| CHANG WU                                 | 28902      | 28902  | Store Customer         | 2890228902      | 0000-00-00     | 2024-11-13    | 4      | 196             | 196.00       |
| TENILLE WHITTON                          | 28906      | 28906  | Store Customer         | 2890628906      | 0000-00-00     | 2025-05-28    | 2      | 506             | 506.00       |
| CHERYL LEVERICK                          | 28910      | 28910  | Store Customer         | 2891028910      | 0000-00-00     | 2024-12-16    | 2      | 202             | 202.00       |
| RACHELLE MELANSON                        | 28912      | 28912  | Store Customer         | 2891228912      | 0000-00-00     | 2024-09-12    | 3      | 305             | 305.00       |
| AMANDA GEISLER                           | 28914      | 28914  | Store Customer         | 2891428914      | 0000-00-00     | 2025-06-23    | 5      | 464             | 464.00       |
| ALANA C/O SAVILE ROW                     | 28916      | 28916  | Store Customer         | 2891628916      | 0000-00-00     | 2025-05-06    | 3      | 349             | 349.00       |
| BERNADETTE MCDONALD                      | 28918      | 28918  | Store Customer         | 2891828918      | 0000-00-00     | 2024-11-13    | 4      | 106             | 106.00       |
| SHERRY PREDINCHUK                        | 28921      | 28921  | Store Customer         | 2892128921      | 0000-00-00     | 2024-12-23    | 3      | 637             | 637.00       |
| MONICA HOULIHAN                          | 28924      | 28924  | Store Customer         | 2892428924      | 0000-00-00     | 2024-07-25    | 1      | 62              | 62.00        |
| KIM BOULTON                              | 28926      | 28926  | Store Customer         | 2892628926      | 0000-00-00     | 2024-11-15    | 3      | 42              | 42.00        |
| LORRAINE COCOLICCHIO                     | 28928      | 28928  | Store Customer         | 2892828928      | 0000-00-00     | 2024-07-05    | 1      | 70              | 70.00        |
| MARILYN MELNYK                           | 28930      | 28930  | Store Customer         | 2893028930      | 0000-00-00     | 2025-07-10    | 3      | 98              | 98.00        |
| JANICE QUINN                             | 28932      | 28932  | Store Customer         | 2893228932      | 0000-00-00     | 2025-07-04    | 2      | 324             | 324.00       |
| SHANNON ENRIGHT                          | 28934      | 28934  | Store Customer         | 2893428934      | 0000-00-00     | 2024-07-05    | 1      | 69              | 69.00        |
| GAIL MAJOR                               | 28936      | 28936  | Store Customer         | 2893628936      | 0000-00-00     | 2025-05-16    | 7      | 605             | 605.00       |
| RENA MITCHELL                            | 28938      | 28938  | Store Customer         | 2893828938      | 0000-00-00     | 2024-07-05    | 1      | 6               | 6.00         |
| ADRIANNA THOMSON                         | 28940      | 28940  | Store Customer         | 2894028940      | 0000-00-00     | 2025-05-07    | 3      | 129             | 129.00       |
| HANNAH NITZ                              | 28943      | 28943  | Store Customer         | 2894328943      | 0000-00-00     | 2025-04-30    | 2      | 33              | 33.00        |
| CARDINAL BEAUTY                          | 28946      | 28946  | Store Customer         | 2894628946      | 0000-00-00     | 2025-03-31    | 3      | 155             | 155.00       |
| DAWN SIMARD                              | 28948      | 28948  | Store Customer         | 2894828948      | 0000-00-00     | 2025-04-21    | 3      | 43              | 43.00        |
| SABRINA GEORGE                           | 28950      | 28950  | Store Customer         | 2895028950      | 0000-00-00     | 2025-03-04    | 3      | 32              | 32.00        |
| ALICIA HEFFORD-POWER                     | 28958      | 28958  | Store Customer         | 2895828958      | 0000-00-00     | 2025-04-07    | 5      | 251             | 251.00       |
| BONNIE BAYLY                             | 28963      | 28963  | Store Customer         | 2896328963      | 0000-00-00     | 2024-07-06    | 1      | 20              | 20.00        |
| LANA MAYER                               | 28966      | 28966  | Store Customer         | 2896628966      | 0000-00-00     | 2024-07-06    | 1      | 13              | 13.00        |
| RHONDA SMITH                             | 28967      | 28967  | Store Customer         | 2896728967      | 0000-00-00     | 2024-07-06    | 1      | 75              | 75.00        |
| THE BEAUTY HUB YYC                       | 28969      | 28969  | Store Customer         | 2896928969      | 0000-00-00     | 2024-07-06    | 1      | 92              | 92.00        |
| ALEXANDRA KOOL                           | 28971      | 28971  | Store Customer         | 2897128971      | 0000-00-00     | 2025-02-11    | 3      | 760             | 760.00       |
| GISELE DAVIS                             | 28974      | 28974  | Store Customer         | 2897428974      | 0000-00-00     | 2024-07-08    | 1      | 59              | 59.00        |
| BONNIE MAXWELL                           | 28977      | 28977  | Store Customer         | 2897728977      | 0000-00-00     | 2024-07-08    | 1      | 161             | 161.00       |
| JENNIE HUANG                             | 28979      | 28979  | Store Customer         | 2897928979      | 0000-00-00     | 2024-07-25    | 2      | 413             | 413.00       |
| NIKKI DENATALE                           | 28981      | 28981  | Store Customer         | 2898128981      | 0000-00-00     | 2025-01-06    | 3      | 640             | 640.00       |
| LISA EVANS                               | 28988      | 28988  | Store Customer         | 2898828988      | 0000-00-00     | 2025-07-02    | 5      | 343             | 343.00       |
| TERRI HARASIUK                           | 28990      | 28990  | Store Customer         | 2899028990      | 0000-00-00     | 2024-07-09    | 1      | 37              | 37.00        |
| MAYSYN MONTGOMERY                        | 28992      | 28992  | Store Customer         | 2899228992      | 0000-00-00     | 2025-03-01    | 2      | 55              | 55.00        |
| KELLY FUCHS                              | 28995      | 28995  | Store Customer         | 2899528995      | 0000-00-00     | 2024-07-09    | 1      | 44              | 44.00        |
| KAREN LANGDEAU                           | 28998      | 28998  | Store Customer         | 2899828998      | 0000-00-00     | 2024-07-29    | 2      | 448             | 448.00       |
| ZOE KISLING                              | 29000      | 29000  | Store Customer         | 2900029000      | 0000-00-00     | 2024-07-09    | 1      | 252             | 252.00       |
| AFSHAN MOHAMMED                          | 29002      | 29002  | Store Customer         | 2900229002      | 0000-00-00     | 2024-07-09    | 1      | 67              | 67.00        |
| DANIELLA VENUTI                          | 29004      | 29004  | Store Customer         | 2900429004      | 0000-00-00     | 2025-04-21    | 2      | 92              | 92.00        |
| LIBBEY COBB                              | 29006      | 29006  | Store Customer         | 2900629006      | 0000-00-00     | 2025-07-14    | 4      | 204             | 204.00       |
| STACEY RIDEOUT                           | 29015      | 29015  | Store Customer         | 2901529015      | 0000-00-00     | 2024-10-24    | 1      | 163             | 163.00       |
| HEAD OVER HEELS ESTHETICS                | 29017      | 29017  | Store Customer         | 2901729017      | 0000-00-00     | 2024-07-10    | 1      | 119             | 119.00       |
| KINA YI                                  | 29022      | 29022  | Store Customer         | 2902229022      | 0000-00-00     | 2025-05-28    | 7      | 1027            | 1027.00      |
| JUDY CAMPBELL                            | 29024      | 29024  | Store Customer         | 2902429024      | 0000-00-00     | 2025-06-11    | 5      | 87              | 87.00        |
| ROXANNE PRIES                            | 29026      | 29026  | Store Customer         | 2902629026      | 0000-00-00     | 2024-09-16    | 3      | 191             | 191.00       |
| CASA STUDIO                              | 29028      | 29028  | Store Customer         | 2902829028      | 0000-00-00     | 2024-07-29    | 2      | 240             | 240.00       |
| REBEKAH MORALES                          | 29032      | 29032  | Store Customer         | 2903229032      | 0000-00-00     | 2024-07-11    | 1      | 62              | 62.00        |
| JOANNE CORNISH                           | 29035      | 29035  | Store Customer         | 2903529035      | 0000-00-00     | 2025-06-28    | 6      | 481             | 481.00       |
| JASMINE WICHMAN                          | 29037      | 29037  | Store Customer         | 2903729037      | 0000-00-00     | 2025-06-04    | 3      | 338             | 338.00       |
| MANBIR JEERH                             | 29039      | 29039  | Store Customer         | 2903929039      | 0000-00-00     | 2024-07-11    | 1      | 174             | 174.00       |
| KELLY HENDERSON                          | 29047      | 29047  | Store Customer         | 2904729047      | 0000-00-00     | 2025-06-20    | 8      | 910             | 910.00       |
| REJEANNE BISCHOFF                        | 29049      | 29049  | Store Customer         | 2904929049      | 0000-00-00     | 2024-07-12    | 1      | 107             | 107.00       |
| HEADWAY HAIR BOUTIQUE                    | 29051      | 29051  | Store Customer         | 2905129051      | 0000-00-00     | 2025-05-06    | 2      | 134             | 134.00       |
| JADE DIMALINE C/O FRAME HAIR             | 29053      | 29053  | Store Customer         | 2905329053      | 0000-00-00     | 2025-06-16    | 9      | 1437            | 1437.00      |
| CARMEN EMEL                              | 29055      | 29055  | Store Customer         | 2905529055      | 0000-00-00     | 2025-05-02    | 4      | 388             | 388.00       |
| SHAWNA CUNNINGHAM                        | 29057      | 29057  | Store Customer         | 2905729057      | 0000-00-00     | 2025-02-20    | 3      | 138             | 138.00       |
| AMANDA TOMM                              | 29061      | 29061  | Store Customer         | 2906129061      | 0000-00-00     | 2025-04-02    | 2      | 22              | 22.00        |
| CAREY CLAYTON                            | 29067      | 29067  | Store Customer         | 2906729067      | 0000-00-00     | 2024-07-13    | 1      | 187             | 187.00       |
| RHONDA ROSENBERGER                       | 29069      | 29069  | Store Customer         | 2906929069      | 0000-00-00     | 2025-05-07    | 6      | 809             | 809.00       |
| REBECCA ILG                              | 29071      | 29071  | Store Customer         | 2907129071      | 0000-00-00     | 2024-07-13    | 1      | 16              | 16.00        |
| SERENA GRIMSON                           | 29073      | 29073  | Store Customer         | 2907329073      | 0000-00-00     | 2025-01-14    | 2      | 68              | 68.00        |
| AYMAN TAHA                               | 29075      | 29075  | Store Customer         | 2907529075      | 0000-00-00     | 2024-07-13    | 1      | 45              | 45.00        |
| BRANDI ELLSWORTH                         | 29077      | 29077  | Store Customer         | 2907729077      | 0000-00-00     | 2024-11-12    | 2      | 205             | 205.00       |
| ABBY WOODS                               | 29079      | 29079  | Store Customer         | 2907929079      | 0000-00-00     | 2024-07-13    | 1      | 91              | 91.00        |
| NICOLE MONNIN                            | 29081      | 29081  | Store Customer         | 2908129081      | 0000-00-00     | 2024-07-13    | 1      | 22              | 22.00        |
| HAIR BY CONCETTINA                       | 29083      | 29083  | Store Customer         | 2908329083      | 0000-00-00     | 2024-07-22    | 1      | 64              | 64.00        |
| BRENDA MILLER-BERTOIA                    | 29085      | 29085  | Store Customer         | 2908529085      | 0000-00-00     | 2024-09-30    | 2      | 174             | 174.00       |
| TAYLOR BUTTERWORTH                       | 29088      | 29088  | Store Customer         | 2908829088      | 0000-00-00     | 2025-02-25    | 2      | 404             | 404.00       |
| RUSSEL CLUA                              | 29090      | 29090  | Store Customer         | 2909029090      | 0000-00-00     | 2024-10-18    | 2      | 71              | 71.00        |
| TALLAT HAQ                               | 29092      | 29092  | Store Customer         | 2909229092      | 0000-00-00     | 2024-07-15    | 1      | 41              | 41.00        |
| ANDREA BALL                              | 29094      | 29094  | Store Customer         | 2909429094      | 0000-00-00     | 2024-07-15    | 1      | 62              | 62.00        |
| CARRIE LAMOUREUX                         | 29096      | 29096  | Store Customer         | 2909629096      | 0000-00-00     | 2024-12-13    | 2      | 482             | 482.00       |
| GISELLE MINDE                            | 29098      | 29098  | Store Customer         | 2909829098      | 0000-00-00     | 2024-07-15    | 1      | 53              | 53.00        |
| DEBORA SUAZO CHEVEZ                      | 29100      | 29100  | Store Customer         | 2910029100      | 0000-00-00     | 2024-07-15    | 1      | 58              | 58.00        |
| PAULA WHITE                              | 29102      | 29102  | Store Customer         | 2910229102      | 0000-00-00     | 2024-07-15    | 1      | 3               | 3.00         |
| KALEY GILL                               | 29108      | 29108  | Store Customer         | 2910829108      | 0000-00-00     | 2025-07-03    | 5      | 266             | 266.00       |
| JENNIFER BRAAK                           | 29110      | 29110  | Store Customer         | 2911029110      | 0000-00-00     | 2024-07-16    | 1      | 169             | 169.00       |
| SHELLEY BURTON                           | 29112      | 29112  | Store Customer         | 2911229112      | 0000-00-00     | 2024-07-16    | 1      | 44              | 44.00        |
| CLOSED BELINDA LUCAS                     | 29114      | 29114  | Store Customer         | 2911429114      | 0000-00-00     | 2024-07-16    | 1      | 78              | 78.00        |
| ANGELA WELLIVER                          | 29116      | 29116  | Store Customer         | 2911629116      | 0000-00-00     | 2025-03-01    | 2      | 77              | 77.00        |
| CALGARY CUSTOMER STORE TAXABLE GST AND P | 2912       | 5481   | Store Customer         | 29122912        | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| SVETLANA ORLENKO                         | 29120      | 29120  | Store Customer         | 2912029120      | 0000-00-00     | 2025-04-22    | 5      | 504             | 504.00       |
| ALEXIS PIERSON                           | 29129      | 29129  | Store Customer         | 2912929129      | 0000-00-00     | 2025-04-04    | 5      | 191             | 191.00       |
| SHAELYN SAVEY                            | 29131      | 29131  | Store Customer         | 2913129131      | 0000-00-00     | 2025-05-28    | 6      | 381             | 381.00       |
| LORI REINBOLD                            | 29133      | 29133  | Store Customer         | 2913329133      | 0000-00-00     | 2024-09-28    | 3      | 146             | 146.00       |
| KARYN ROZIERE                            | 29137      | 29137  | Store Customer         | 2913729137      | 0000-00-00     | 2024-07-17    | 1      | 103             | 103.00       |
| JOLEX QUISMONDO                          | 29139      | 29139  | Store Customer         | 2913929139      | 0000-00-00     | 2025-04-07    | 14     | 808             | 808.00       |
| SUSAN BARAKE                             | 29141      | 29141  | Store Customer         | 2914129141      | 0000-00-00     | 2024-11-12    | 2      | 65              | 65.00        |
| PENNY DUFORD                             | 29147      | 29147  | Store Customer         | 2914729147      | 0000-00-00     | 2024-08-08    | 2      | 47              | 47.00        |
| TARALYN WILSON C/O URBAN STUDIO          | 29149      | 29149  | Store Customer         | 2914929149      | 0000-00-00     | 2024-09-10    | 2      | 267             | 267.00       |
| MICHELLE LEWIS                           | 29151      | 29151  | Store Customer         | 2915129151      | 0000-00-00     | 2024-12-04    | 3      | 28              | 28.00        |
| TARRA LINDAL                             | 29158      | 29158  | Store Customer         | 2915829158      | 0000-00-00     | 2024-07-18    | 1      | 42              | 42.00        |
| GRACYN DAWSON                            | 29160      | 29160  | Store Customer         | 2916029160      | 0000-00-00     | 2025-05-16    | 3      | 1368            | 1368.00      |
| JENNIFER PALMER                          | 29162      | 29162  | Store Customer         | 2916229162      | 0000-00-00     | 2025-06-25    | 6      | 303             | 303.00       |
| KINDRA MOHR                              | 29165      | 29165  | Store Customer         | 2916529165      | 0000-00-00     | 2025-05-05    | 3      | 249             | 249.00       |
| CLOSED MELISSA CLOUTIER                  | 29167      | 29167  | Store Customer         | 2916729167      | 0000-00-00     | 2024-07-18    | 2      | 226             | 226.00       |
| MADISON JACKSON                          | 29172      | 29172  | Store Customer         | 2917229172      | 0000-00-00     | 2024-07-18    | 1      | 91              | 91.00        |
| DIANE CLARIDGE                           | 29174      | 29174  | Store Customer         | 2917429174      | 0000-00-00     | 2024-07-18    | 1      | 75              | 75.00        |
| JENNA KOLLER                             | 29176      | 29176  | Store Customer         | 2917629176      | 0000-00-00     | 2025-06-26    | 5      | 670             | 670.00       |
| JIE GONG                                 | 29178      | 29178  | Store Customer         | 2917829178      | 0000-00-00     | 2025-06-25    | 3      | 352             | 352.00       |
| BRONWYN ANGLEY                           | 29180      | 29180  | Store Customer         | 2918029180      | 0000-00-00     | 2024-07-18    | 1      | 21              | 21.00        |
| CINDY KOBERLENZ                          | 29190      | 29190  | Store Customer         | 2919029190      | 0000-00-00     | 2025-04-02    | 2      | 199             | 199.00       |
| MICHELLE BECKETT                         | 29192      | 29192  | Store Customer         | 2919229192      | 0000-00-00     | 2024-11-19    | 3      | 208             | 208.00       |
| TONI PINNEY C/O REBEL X	                 | 29194      | 29194  | Store Customer         | 2919429194      | 0000-00-00     | 2025-06-05    | 5      | 444             | 444.00       |
| BEATRIZ MORALES                          | 29201      | 29201  | Store Customer         | 2920129201      | 0000-00-00     | 2024-08-19    | 2      | 72              | 72.00        |
| TIFFANY MALAK                            | 29203      | 29203  | Store Customer         | 2920329203      | 0000-00-00     | 2025-02-03    | 3      | 239             | 239.00       |
| DENISE MEYER                             | 29207      | 29207  | Store Customer         | 2920729207      | 0000-00-00     | 2024-07-19    | 1      | 9               | 9.00         |
| LYNNE HENGEN                             | 29209      | 29209  | Store Customer         | 2920929209      | 0000-00-00     | 2025-06-10    | 3      | 246             | 246.00       |
| SHELLEY COBEN C/O HEADQUARTERS SALON     | 29211      | 29211  | Store Customer         | 2921129211      | 0000-00-00     | 2025-06-11    | 2      | 64              | 64.00        |
| BEE GEE HAIR INC.                        | 29213      | 29213  | Store Customer         | 2921329213      | 0000-00-00     | 2025-07-05    | 22     | 5974            | 2474.00      |
| BRENDA WALTER                            | 29215      | 29215  | Store Customer         | 2921529215      | 0000-00-00     | 2024-11-23    | 2      | 245             | 245.00       |
| GREEN SALON                              | 29217      | 29217  | Store Customer         | 2921729217      | 0000-00-00     | 2024-07-20    | 1      | 26              | 26.00        |
| BRITTANY ATKINSON                        | 29219      | 29219  | Store Customer         | 2921929219      | 0000-00-00     | 2025-06-30    | 2      | 79              | 79.00        |
| JAIME LYNN                               | 29222      | 29222  | Store Customer         | 2922229222      | 0000-00-00     | 2025-05-16    | 4      | 468             | 468.00       |
| CLOSED LAUREN FOSTER                     | 29224      | 29224  | Store Customer         | 2922429224      | 0000-00-00     | 2024-07-20    | 1      | 70              | 70.00        |
| DENISE SMANDYCH                          | 29226      | 29226  | Store Customer         | 2922629226      | 0000-00-00     | 2025-06-14    | 6      | 438             | 438.00       |
| JENNIFER SALATINO                        | 29235      | 29235  | Store Customer         | 2923529235      | 0000-00-00     | 2024-07-22    | 1      | 82              | 82.00        |
| GLOSS HAUS                               | 29237      | 29237  | Store Customer         | 2923729237      | 0000-00-00     | 2025-06-26    | 18     | 3184            | 3184.00      |
| HELLA HAIR                               | 29239      | 29239  | Store Customer         | 2923929239      | 0000-00-00     | 2025-06-05    | 9      | 535             | 535.00       |
| JAYLENE TAUPERT                          | 29241      | 29241  | Store Customer         | 2924129241      | 0000-00-00     | 2025-03-31    | 3      | 342             | 342.00       |
| CYNTHIA ZATWARNITSKI                     | 29245      | 29245  | Store Customer         | 2924529245      | 0000-00-00     | 2024-07-22    | 1      | 27              | 27.00        |
| ROBYN CALHOUN                            | 29247      | 29247  | Store Customer         | 2924729247      | 0000-00-00     | 2025-06-02    | 2      | 37              | 37.00        |
| KATIE STRONG                             | 29249      | 29249  | Store Customer         | 2924929249      | 0000-00-00     | 2024-12-18    | 2      | 180             | 180.00       |
| CARLA CARVELLI                           | 29251      | 29251  | Store Customer         | 2925129251      | 0000-00-00     | 2025-05-26    | 2      | 299             | 299.00       |
| SHEARS UP BARBERSHOP                     | 29253      | 29253  | Store Customer         | 2925329253      | 0000-00-00     | 2025-04-16    | 5      | 434             | 434.00       |
| LISA SCHAMEHORN                          | 29255      | 29255  | Store Customer         | 2925529255      | 0000-00-00     | 2025-01-28    | 3      | 268             | 268.00       |
| LARA SWAYZE                              | 29257      | 29257  | Store Customer         | 2925729257      | 0000-00-00     | 2024-07-22    | 1      | 245             | 245.00       |
| KRISSANDRA MURCHISON                     | 29260      | 29260  | Store Customer         | 2926029260      | 0000-00-00     | 2024-07-29    | 2      | 224             | 224.00       |
| MARTINIS HAIR DESIGN                     | 29262      | 29262  | Store Customer         | 2926229262      | 0000-00-00     | 2025-04-24    | 5      | 158             | 158.00       |
| PRECISION INK & LASH LOUNGE              | 29264      | 29264  | Store Customer         | 2926429264      | 0000-00-00     | 2024-07-22    | 1      | 32              | 32.00        |
| HALEY MOHR                               | 29266      | 29266  | Store Customer         | 2926629266      | 0000-00-00     | 2024-07-22    | 1      | 13              | 13.00        |
| CIARA LAFORTE                            | 29268      | 29268  | Store Customer         | 2926829268      | 0000-00-00     | 2025-04-07    | 8      | 485             | 485.00       |
| CHANDRA HUNGLE                           | 29270      | 29270  | Store Customer         | 2927029270      | 0000-00-00     | 2025-06-14    | 4      | 1024            | 1024.00      |
| COURTNEY FURTADO                         | 29273      | 29273  | Store Customer         | 2927329273      | 0000-00-00     | 2025-05-02    | 2      | 198             | 198.00       |
| BJ COLLINS ESTHETICS                     | 29276      | 29276  | Store Customer         | 2927629276      | 0000-00-00     | 2024-12-16    | 2      | 170             | 170.00       |
| CHELSEY CHAPMEN                          | 29278      | 29278  | Store Customer         | 2927829278      | 0000-00-00     | 2025-07-09    | 3      | 312             | 312.00       |
| HEIDI MURPHY                             | 29282      | 29282  | Store Customer         | 2928229282      | 0000-00-00     | 2025-06-18    | 5      | 242             | 242.00       |
| MOLLY NIMCHUK                            | 29285      | 29285  | Store Customer         | 2928529285      | 0000-00-00     | 2025-02-22    | 4      | 255             | 255.00       |
| SARAH HUNTER                             | 29287      | 29287  | Store Customer         | 2928729287      | 0000-00-00     | 2024-12-30    | 3      | 106             | 106.00       |
| TARA BLACK                               | 29289      | 29289  | Store Customer         | 2928929289      | 0000-00-00     | 2025-07-14    | 5      | 336             | 336.00       |
| ASHLEY LYNDS                             | 29291      | 29291  | Store Customer         | 2929129291      | 0000-00-00     | 2024-07-23    | 1      | 75              | 75.00        |
| ANGEL BRISEBOIS                          | 29293      | 29293  | Store Customer         | 2929329293      | 0000-00-00     | 2024-07-23    | 1      | 62              | 62.00        |
| MIRTA HERBST                             | 29295      | 29295  | Store Customer         | 2929529295      | 0000-00-00     | 2025-02-21    | 6      | 282             | 282.00       |
| CHRISTINE MACDERMID                      | 29297      | 29297  | Store Customer         | 2929729297      | 0000-00-00     | 2025-04-23    | 2      | 122             | 122.00       |
| STACEY HANNAH                            | 29299      | 29299  | Store Customer         | 2929929299      | 0000-00-00     | 2024-07-24    | 1      | 146             | 146.00       |
| JULIANNA GEORGE                          | 29301      | 29301  | Store Customer         | 2930129301      | 0000-00-00     | 2025-05-08    | 6      | 269             | 269.00       |
| MARION BULEJSZA                          | 29303      | 29303  | Store Customer         | 2930329303      | 0000-00-00     | 2024-07-24    | 1      | 77              | 77.00        |
| KAREN PICHE                              | 29306      | 29306  | Store Customer         | 2930629306      | 0000-00-00     | 2024-07-24    | 1      | 86              | 86.00        |
| CLOSED MIRNA HERNANDEZ                   | 29308      | 29308  | Store Customer         | 2930829308      | 0000-00-00     | 2024-07-24    | 1      | 58              | 58.00        |
| LISA ROBERTSON                           | 29311      | 29311  | Store Customer         | 2931129311      | 0000-00-00     | 2024-07-25    | 1      | 37              | 37.00        |
| KIM MAI                                  | 29313      | 29313  | Store Customer         | 2931329313      | 0000-00-00     | 2024-07-25    | 2      | 153             | 153.00       |
| LESLIE KITZUL                            | 29315      | 29315  | Store Customer         | 2931529315      | 0000-00-00     | 2025-04-24    | 7      | 642             | 642.00       |
| TRACY ROWBOTHAN                          | 29317      | 29317  | Store Customer         | 2931729317      | 0000-00-00     | 2025-07-14    | 7      | 262             | 262.00       |
| TERESA STANTON                           | 29319      | 29319  | Store Customer         | 2931929319      | 0000-00-00     | 2025-06-23    | 3      | 374             | 374.00       |
| EILEEEN YAU                              | 29321      | 29321  | Store Customer         | 2932129321      | 0000-00-00     | 2025-07-04    | 8      | 199             | 199.00       |
| KIM TAEWOO                               | 29323      | 29323  | Store Customer         | 2932329323      | 0000-00-00     | 2024-07-25    | 1      | 47              | 47.00        |
| KELLY CHOLIK                             | 29325      | 29325  | Store Customer         | 2932529325      | 0000-00-00     | 2025-04-23    | 3      | 269             | 269.00       |
| ERYNN MARTIN                             | 29331      | 29331  | Store Customer         | 2933129331      | 0000-00-00     | 2024-07-31    | 2      | 199             | 199.00       |
| CELEST CHAYTORS                          | 29333      | 29333  | Store Customer         | 2933329333      | 0000-00-00     | 2025-06-06    | 3      | 600             | 600.00       |
| JESSE VEENSTRA                           | 29335      | 29335  | Store Customer         | 2933529335      | 0000-00-00     | 2025-07-02    | 5      | 508             | 508.00       |
| VIOLETA LOKIETKO                         | 29338      | 29338  | Store Customer         | 2933829338      | 0000-00-00     | 2025-04-24    | 3      | 84              | 84.00        |
| AVA BOYKO                                | 29340      | 29340  | Store Customer         | 2934029340      | 0000-00-00     | 2025-06-16    | 4      | 496             | 496.00       |
| DEBRA GROVET                             | 29343      | 29343  | Store Customer         | 2934329343      | 0000-00-00     | 2025-01-11    | 2      | 83              | 83.00        |
| CHRISTINA BETTINAZZI                     | 29345      | 29345  | Store Customer         | 2934529345      | 0000-00-00     | 2025-03-06    | 3      | 222             | 222.00       |
| LAUREN LITTLE                            | 29348      | 29348  | Store Customer         | 2934829348      | 0000-00-00     | 2024-07-26    | 1      | 105             | 105.00       |
| SHIKHA BHADTACHARYYA                     | 29350      | 29350  | Store Customer         | 2935029350      | 0000-00-00     | 2025-07-07    | 2      | 92              | 92.00        |
| MARIA MARTELL                            | 29352      | 29352  | Store Customer         | 2935229352      | 0000-00-00     | 2024-07-26    | 1      | 37              | 37.00        |
| MCKENZIE DICK                            | 29354      | 29354  | Store Customer         | 2935429354      | 0000-00-00     | 2025-05-21    | 4      | 115             | 115.00       |
| CLOSED KAT ESKLIDSEN                     | 29356      | 29356  | Store Customer         | 2935629356      | 0000-00-00     | 2024-07-26    | 1      | 37              | 37.00        |
| FAYE SHEARS                              | 29359      | 29359  | Store Customer         | 2935929359      | 0000-00-00     | 2024-07-26    | 1      | 81              | 81.00        |
| DESIREE HEIPEL                           | 29361      | 29361  | Store Customer         | 2936129361      | 0000-00-00     | 2024-07-27    | 2      | 80              | 80.00        |
| CAROLE BERRO                             | 29363      | 29363  | Store Customer         | 2936329363      | 0000-00-00     | 2025-07-05    | 10     | 658             | 658.00       |
| FAITH HILL                               | 29366      | 29366  | Store Customer         | 2936629366      | 0000-00-00     | 2024-07-27    | 1      | 23              | 23.00        |
| SHELLY MITCHELL                          | 29368      | 29368  | Store Customer         | 2936829368      | 0000-00-00     | 2025-05-10    | 6      | 683             | 683.00       |
| LEXI FOSTER                              | 29370      | 29370  | Store Customer         | 2937029370      | 0000-00-00     | 2024-09-24    | 4      | 337             | 337.00       |
| TIFFANY KWOK                             | 29372      | 29372  | Store Customer         | 2937229372      | 0000-00-00     | 2024-10-19    | 2      | 78              | 78.00        |
| JOANNE BOWRON                            | 29374      | 29374  | Store Customer         | 2937429374      | 0000-00-00     | 2024-12-09    | 4      | 456             | 456.00       |
| ALICE HARABA                             | 29376      | 29376  | Store Customer         | 2937629376      | 0000-00-00     | 2025-03-28    | 4      | 1036            | 1036.00      |
| TORI LAFOND                              | 29378      | 29378  | Store Customer         | 2937829378      | 0000-00-00     | 2024-12-05    | 4      | 221             | 221.00       |
| BAOMIN WANG                              | 29392      | 29392  | Store Customer         | 2939229392      | 0000-00-00     | 2025-07-11    | 77     | 3762            | 1262.00      |
| AUSTIN ENNS- ROBERTSON                   | 29394      | 29394  | Store Customer         | 2939429394      | 0000-00-00     | 2025-07-08    | 2      | 71              | 71.00        |
| OCEAN TONN                               | 29396      | 29396  | Store Customer         | 2939629396      | 0000-00-00     | 2024-07-29    | 1      | 82              | 82.00        |
| AMY HITCHEN                              | 29398      | 29398  | Store Customer         | 2939829398      | 0000-00-00     | 2025-04-14    | 2      | 148             | 148.00       |
| MEAGHAN GRANT                            | 29400      | 29400  | Store Customer         | 2940029400      | 0000-00-00     | 2025-05-13    | 2      | 69              | 69.00        |
| MARCIA PARKER C/O SNIPZ                  | 29402      | 29402  | Store Customer         | 2940229402      | 0000-00-00     | 2024-07-29    | 1      | 91              | 91.00        |
| ELIZABETH LEIVA                          | 29404      | 29404  | Store Customer         | 2940429404      | 0000-00-00     | 2024-07-29    | 1      | 144             | 144.00       |
| PRESCOTT LEARNING CENTER                 | 29406      | 29406  | Store Customer         | 2940629406      | 0000-00-00     | 2025-02-22    | 8      | 1291            | 1291.00      |
| MELINDA VIGUE                            | 29409      | 29409  | Store Customer         | 2940929409      | 0000-00-00     | 2025-02-25    | 5      | 969             | 969.00       |
| SABRINA CLARKE                           | 29411      | 29411  | Store Customer         | 2941129411      | 0000-00-00     | 2024-07-29    | 1      | 6               | 6.00         |
| ANGELA DOKKEN                            | 29413      | 29413  | Store Customer         | 2941329413      | 0000-00-00     | 2025-05-15    | 6      | 263             | 263.00       |
| VANESSA BERTHOLET                        | 29415      | 29415  | Store Customer         | 2941529415      | 0000-00-00     | 2024-07-29    | 1      | 71              | 71.00        |
| KAITLYN STRUIKSMA                        | 29417      | 29417  | Store Customer         | 2941729417      | 0000-00-00     | 2024-07-29    | 1      | 125             | 125.00       |
| MARIANNA TSENEKOS                        | 29419      | 29419  | Store Customer         | 2941929419      | 0000-00-00     | 2025-07-07    | 2      | 128             | 128.00       |
| AMANDA ERMEL                             | 29421      | 29421  | Store Customer         | 2942129421      | 0000-00-00     | 2025-04-30    | 2      | 411             | 411.00       |
| KELLIE IZZO                              | 29423      | 29423  | Store Customer         | 2942329423      | 0000-00-00     | 2024-08-14    | 2      | 183             | 183.00       |
| KRISTINA ELSON                           | 29425      | 29425  | Store Customer         | 2942529425      | 0000-00-00     | 2025-03-05    | 1      | 141             | 141.00       |
| SARAH SCHUMAKER                          | 29428      | 29428  | Store Customer         | 2942829428      | 0000-00-00     | 2025-01-27    | 2      | 61              | 61.00        |
| CAROL-LYNN MYNZAK                        | 29430      | 29430  | Store Customer         | 2943029430      | 0000-00-00     | 2024-07-30    | 2      | 311             | 311.00       |
| ALIXANDRIA JASINSKI                      | 29432      | 29432  | Store Customer         | 2943229432      | 0000-00-00     | 2024-07-30    | 1      | 89              | 89.00        |
| JAYDEN GAGNON                            | 29434      | 29434  | Store Customer         | 2943429434      | 0000-00-00     | 2025-05-03    | 2      | 117             | 117.00       |
| SIERRA LEFEBVRE                          | 29436      | 29436  | Store Customer         | 2943629436      | 0000-00-00     | 2025-02-06    | 3      | 254             | 254.00       |
| APRIL LEFEBVRE                           | 29440      | 29440  | Store Customer         | 2944029440      | 0000-00-00     | 2024-07-30    | 2      | 80              | 80.00        |
| LOVELEEN BAGRI                           | 29443      | 29443  | Store Customer         | 2944329443      | 0000-00-00     | 2025-06-16    | 6      | 649             | 649.00       |
| JENNIFER SCHUH                           | 29446      | 29446  | Store Customer         | 2944629446      | 0000-00-00     | 2025-06-05    | 4      | 589             | 589.00       |
| TRINA HENNIG                             | 29448      | 29448  | Store Customer         | 2944829448      | 0000-00-00     | 2024-07-30    | 1      | 144             | 144.00       |
| REEMA KORYAL                             | 29450      | 29450  | Store Customer         | 2945029450      | 0000-00-00     | 2024-07-30    | 1      | 24              | 24.00        |
| KELSEY SCHWARTZ                          | 29454      | 29454  | Store Customer         | 2945429454      | 0000-00-00     | 2024-07-31    | 2      | 133             | 133.00       |
| JOSE DOMINGO                             | 29456      | 29456  | Store Customer         | 2945629456      | 0000-00-00     | 2025-06-24    | 5      | 161             | 161.00       |
| GEORGETTE ESPANIOLI                      | 29458      | 29458  | Store Customer         | 2945829458      | 0000-00-00     | 2024-07-31    | 1      | 23              | 23.00        |
| THALIA BROUGHTON                         | 29460      | 29460  | Store Customer         | 2946029460      | 0000-00-00     | 2024-07-31    | 1      | 7               | 7.00         |
| CHARLENE CHAPMAN                         | 29462      | 29462  | Store Customer         | 2946229462      | 0000-00-00     | 2024-07-31    | 1      | 97              | 97.00        |
| INNA CHERNETTA                           | 29465      | 29465  | Store Customer         | 2946529465      | 0000-00-00     | 2025-06-02    | 8      | 1212            | 1212.00      |
| MARTA BRONKOWSKI                         | 29472      | 29472  | Store Customer         | 2947229472      | 0000-00-00     | 2025-02-06    | 5      | 458             | 458.00       |
| LYNN VAN HEMERT                          | 29474      | 29474  | Store Customer         | 2947429474      | 0000-00-00     | 2025-03-06    | 3      | 116             | 116.00       |
| PAM LINDSAY                              | 29476      | 29476  | Store Customer         | 2947629476      | 0000-00-00     | 2024-07-31    | 1      | 5               | 5.00         |
| KAYLIE CAPUNO                            | 29478      | 29478  | Store Customer         | 2947829478      | 0000-00-00     | 2024-07-31    | 1      | 100             | 100.00       |
| DIANE MCILWAIN                           | 29480      | 29480  | Store Customer         | 2948029480      | 0000-00-00     | 2025-02-11    | 4      | 171             | 171.00       |
| SARAH HUSBAND                            | 29484      | 29484  | Store Customer         | 2948429484      | 0000-00-00     | 2024-07-31    | 1      | 124             | 124.00       |
| BELINDA SHERBAN                          | 29487      | 29487  | Store Customer         | 2948729487      | 0000-00-00     | 2024-08-14    | 2      | 145             | 145.00       |
| CLOSED JAY PHAM                          | 29489      | 29489  | Store Customer         | 2948929489      | 0000-00-00     | 2024-08-01    | 1      | 0               | -47.00       |
| TAYLOR DESORCY                           | 29491      | 29491  | Store Customer         | 2949129491      | 0000-00-00     | 2025-06-23    | 9      | 631             | 631.00       |
| RITA WITTIG                              | 29494      | 29494  | Store Customer         | 2949429494      | 0000-00-00     | 2024-08-01    | 1      | 136             | 136.00       |
| LE MINH CHUNG                            | 29496      | 29496  | Store Customer         | 2949629496      | 0000-00-00     | 2025-02-06    | 2      | 124             | 124.00       |
| HARVEY MARON                             | 29498      | 29498  | Store Customer         | 2949829498      | 0000-00-00     | 2025-03-15    | 2      | 116             | 116.00       |
| CLOSED CHRISTINA KARAIBRAHIMOVIC         | 29500      | 29500  | Store Customer         | 2950029500      | 0000-00-00     | 2024-08-01    | 1      | 22              | 22.00        |
| MARJAN AGHAKHANI                         | 29504      | 29504  | Store Customer         | 2950429504      | 0000-00-00     | 2024-08-02    | 1      | 124             | 124.00       |
| JOAN KULBIDA                             | 29507      | 29507  | Store Customer         | 2950729507      | 0000-00-00     | 2025-04-26    | 2      | 62              | 62.00        |
| EMILY WALL                               | 29508      | 29508  | Store Customer         | 2950829508      | 0000-00-00     | 2025-05-08    | 9      | 592             | 592.00       |
| WINNIPEG STORE TAXABLE PST AND GST       | 2951       | 2951   | Store Customer         | 29512951        | 0000-00-00     | 2025-07-14    | 163    | 9326            | 9326.00      |
| MARI VAN SCHALKUYT                       | 29510      | 29510  | Store Customer         | 2951029510      | 0000-00-00     | 2025-04-11    | 6      | 609             | 609.00       |
| TH CREATIONS                             | 29516      | 29516  | Store Customer         | 2951629516      | 0000-00-00     | 2025-02-28    | 2      | 112             | 112.00       |
| BRITNEY WESTWOOD                         | 29519      | 29519  | Store Customer         | 2951929519      | 0000-00-00     | 2024-09-27    | 2      | 137             | 137.00       |
| NIA NAGY                                 | 29521      | 29521  | Store Customer         | 2952129521      | 0000-00-00     | 2025-05-21    | 7      | 260             | 260.00       |
| DEBRA  TOMPOROWSKI                       | 29523      | 29523  | Store Customer         | 2952329523      | 0000-00-00     | 2024-08-06    | 1      | 156             | 156.00       |
| PEARL-ANN OSTENSOE                       | 29525      | 29525  | Store Customer         | 2952529525      | 0000-00-00     | 2024-08-06    | 1      | 128             | 128.00       |
| MARIA MICEK-MIZERA                       | 29527      | 29527  | Store Customer         | 2952729527      | 0000-00-00     | 2024-12-12    | 3      | 410             | 410.00       |
| GINA SHAW                                | 29529      | 29529  | Store Customer         | 2952929529      | 0000-00-00     | 2024-08-07    | 2      | 334             | 334.00       |
| JESSICA HUCZEK                           | 29533      | 29533  | Store Customer         | 2953329533      | 0000-00-00     | 2024-08-07    | 1      | 25              | 25.00        |
| JOANNA HILDEBRANDT                       | 29535      | 29535  | Store Customer         | 2953529535      | 0000-00-00     | 2024-12-14    | 2      | 194             | 194.00       |
| SANDRA MAKARIAN                          | 29537      | 29537  | Store Customer         | 2953729537      | 0000-00-00     | 2025-01-08    | 6      | 339             | 339.00       |
| REBECCA KLASSEN                          | 29539      | 29539  | Store Customer         | 2953929539      | 0000-00-00     | 2024-08-07    | 1      | 34              | 34.00        |
| CAPPELLI STUDIO                          | 29541      | 29541  | Store Customer         | 2954129541      | 0000-00-00     | 2024-09-20    | 1      | 19              | 19.00        |
| CALLY BRUYNOOGHE                         | 29543      | 29543  | Store Customer         | 2954329543      | 0000-00-00     | 2024-08-07    | 1      | 90              | 90.00        |
| BROOKLYN PENNER                          | 29545      | 29545  | Store Customer         | 2954529545      | 0000-00-00     | 2025-04-16    | 3      | 281             | 281.00       |
| LISHKAARA BEAUTY                         | 29548      | 29548  | Store Customer         | 2954829548      | 0000-00-00     | 2024-12-21    | 5      | 152             | 152.00       |
| COURTNEY JAMES                           | 29550      | 29550  | Store Customer         | 2955029550      | 0000-00-00     | 2024-08-07    | 1      | 407             | 407.00       |
| ANTONITA MARUDA                          | 29552      | 29552  | Store Customer         | 2955229552      | 0000-00-00     | 2024-08-07    | 1      | 71              | 71.00        |
| MIYUKI WILLCOX                           | 29555      | 29555  | Store Customer         | 2955529555      | 0000-00-00     | 2024-08-08    | 1      | 380             | 380.00       |
| SAMER ZIDAN                              | 29557      | 29557  | Store Customer         | 2955729557      | 0000-00-00     | 2025-06-25    | 4      | 186             | 186.00       |
| WENDY SIEGEL                             | 29562      | 29562  | Store Customer         | 2956229562      | 0000-00-00     | 2024-08-08    | 1      | 29              | 29.00        |
| CUTS & CURLS                             | 29564      | 29564  | Store Customer         | 2956429564      | 0000-00-00     | 2024-08-08    | 1      | 42              | 42.00        |
| ANGELA RUCCI                             | 29566      | 29566  | Store Customer         | 2956629566      | 0000-00-00     | 2025-04-05    | 4      | 232             | 232.00       |
| STEVIE HARRIS                            | 29568      | 29568  | Store Customer         | 2956829568      | 0000-00-00     | 2024-08-08    | 1      | 100             | 100.00       |
| KAYLA VOISEY                             | 29570      | 29570  | Store Customer         | 2957029570      | 0000-00-00     | 2025-06-05    | 4      | 134             | 134.00       |
| CARMYN DYCK                              | 29575      | 29575  | Store Customer         | 2957529575      | 0000-00-00     | 2024-12-24    | 3      | 158             | 158.00       |
| ALICIA HUNIAK                            | 29577      | 29577  | Store Customer         | 2957729577      | 0000-00-00     | 2024-08-09    | 1      | 17              | 17.00        |
| RAIDA RIHANY                             | 29579      | 29579  | Store Customer         | 2957929579      | 0000-00-00     | 2025-05-21    | 1      | 48              | 48.00        |
| DONNA SWANSON                            | 29581      | 29581  | Store Customer         | 2958129581      | 0000-00-00     | 2025-05-07    | 9      | 632             | 632.00       |
| IRENE GURTTERINK                         | 29583      | 29583  | Store Customer         | 2958329583      | 0000-00-00     | 2025-04-07    | 2      | 289             | 289.00       |
| FALLON DOCHUK                            | 29585      | 29585  | Store Customer         | 2958529585      | 0000-00-00     | 2024-08-09    | 1      | 44              | 44.00        |
| BRENNA SELLSTED                          | 29587      | 29587  | Store Customer         | 2958729587      | 0000-00-00     | 2025-07-09    | 12     | 871             | 871.00       |
| RHEANNE PEDERSON                         | 29590      | 29590  | Store Customer         | 2959029590      | 0000-00-00     | 2025-01-20    | 3      | 147             | 147.00       |
| LINDSAY TRAVNIK                          | 29596      | 29596  | Store Customer         | 2959629596      | 0000-00-00     | 2024-09-04    | 2      | 116             | 116.00       |
| KEARSTYN MCPHERSON                       | 29598      | 29598  | Store Customer         | 2959829598      | 0000-00-00     | 2024-08-09    | 1      | 341             | 341.00       |
| MELANIE RINGUETTE                        | 29600      | 29600  | Store Customer         | 2960029600      | 0000-00-00     | 2025-06-21    | 2      | 152             | 152.00       |
| TRACEY HOLMES                            | 29602      | 29602  | Store Customer         | 2960229602      | 0000-00-00     | 2025-02-24    | 3      | 174             | 174.00       |
| TEAGAN NYKYFORK                          | 29604      | 29604  | Store Customer         | 2960429604      | 0000-00-00     | 2025-06-10    | 10     | 875             | 875.00       |
| CARRIE FLOTRE                            | 29606      | 29606  | Store Customer         | 2960629606      | 0000-00-00     | 2025-03-15    | 5      | 1382            | 1382.00      |
| RHONDA PETERSON                          | 29608      | 29608  | Store Customer         | 2960829608      | 0000-00-00     | 2024-08-09    | 2      | 51              | 51.00        |
| TAMARA BEATON                            | 29611      | 29611  | Store Customer         | 2961129611      | 0000-00-00     | 2025-07-04    | 4      | 97              | 97.00        |
| HANNAH MCCORMICK                         | 29613      | 29613  | Store Customer         | 2961329613      | 0000-00-00     | 2024-08-10    | 1      | 33              | 33.00        |
| RHIANNA HALABI                           | 29615      | 29615  | Store Customer         | 2961529615      | 0000-00-00     | 2025-07-10    | 9      | 636             | 636.00       |
| ERIN BROOKS                              | 29617      | 29617  | Store Customer         | 2961729617      | 0000-00-00     | 2025-05-07    | 5      | 174             | 174.00       |
| DEBORAH BILLEY                           | 29619      | 29619  | Store Customer         | 2961929619      | 0000-00-00     | 2024-08-10    | 1      | 24              | 24.00        |
| DEBRA HOWELL                             | 29621      | 29621  | Store Customer         | 2962129621      | 0000-00-00     | 2025-04-05    | 4      | 214             | 214.00       |
| CLAIRE MANTAI                            | 29623      | 29623  | Store Customer         | 2962329623      | 0000-00-00     | 2025-01-16    | 2      | 121             | 121.00       |
| CANDACE KAMIENIECKI                      | 29625      | 29625  | Store Customer         | 2962529625      | 0000-00-00     | 2025-06-17    | 4      | 342             | 342.00       |
| LINDSEY RAMPERSAD                        | 29627      | 29627  | Store Customer         | 2962729627      | 0000-00-00     | 2025-04-12    | 19     | 1505            | 1505.00      |
| LAURA MUNRO                              | 29629      | 29629  | Store Customer         | 2962929629      | 0000-00-00     | 2024-08-10    | 1      | 20              | 20.00        |
| JANICE DOETZEL                           | 29631      | 29631  | Store Customer         | 2963129631      | 0000-00-00     | 2025-06-24    | 6      | 516             | 516.00       |
| BRITTANY DESMEULES                       | 29633      | 29633  | Store Customer         | 2963329633      | 0000-00-00     | 2025-07-07    | 5      | 482             | 482.00       |
| LETITIA MCKAY                            | 29635      | 29635  | Store Customer         | 2963529635      | 0000-00-00     | 2024-08-12    | 1      | 123             | 123.00       |
| LILLIAN ENGEN                            | 29637      | 29637  | Store Customer         | 2963729637      | 0000-00-00     | 2025-02-24    | 2      | 45              | 45.00        |
| ANH BUI                                  | 29639      | 29639  | Store Customer         | 2963929639      | 0000-00-00     | 2024-08-12    | 1      | 36              | 36.00        |
| DANIELLE ANDERSON                        | 29641      | 29641  | Store Customer         | 2964129641      | 0000-00-00     | 2024-10-30    | 3      | 220             | 220.00       |
| KRISTINA BLOCK                           | 29643      | 29643  | Store Customer         | 2964329643      | 0000-00-00     | 2024-08-12    | 2      | 485             | 485.00       |
| GLORIA LIU                               | 29645      | 29645  | Store Customer         | 2964529645      | 0000-00-00     | 2024-08-12    | 1      | 79              | 79.00        |
| TANA RAE HALFKENNY                       | 29647      | 29647  | Store Customer         | 2964729647      | 0000-00-00     | 2025-04-30    | 6      | 725             | 725.00       |
| ALICIA ALLISON                           | 29649      | 29649  | Store Customer         | 2964929649      | 0000-00-00     | 2024-08-12    | 1      | 118             | 118.00       |
| BAILEY SWICHENIUK                        | 29651      | 29651  | Store Customer         | 2965129651      | 0000-00-00     | 2025-07-04    | 4      | 485             | 485.00       |
| DOLAN LARSEN                             | 29653      | 29653  | Store Customer         | 2965329653      | 0000-00-00     | 2024-08-12    | 2      | 8               | 8.00         |
| AMBER FAST                               | 29657      | 29657  | Store Customer         | 2965729657      | 0000-00-00     | 2025-05-31    | 6      | 659             | 659.00       |
| NATALIA STRELIUKHINA                     | 29663      | 29663  | Store Customer         | 2966329663      | 0000-00-00     | 2024-12-02    | 5      | 191             | 191.00       |
| ASHLEE DHIR                              | 29665      | 29665  | Store Customer         | 2966529665      | 0000-00-00     | 2024-08-13    | 1      | 111             | 111.00       |
| ANDI BATES                               | 29667      | 29667  | Store Customer         | 2966729667      | 0000-00-00     | 2024-08-13    | 1      | 177             | 177.00       |
| VICTORIA LOVETT                          | 29669      | 29669  | Store Customer         | 2966929669      | 0000-00-00     | 2025-05-29    | 3      | 244             | 244.00       |
| NADINE CORBETT                           | 29671      | 29671  | Store Customer         | 2967129671      | 0000-00-00     | 2024-09-23    | 3      | 82              | 82.00        |
| KELSY APESLAND                           | 29673      | 29673  | Store Customer         | 2967329673      | 0000-00-00     | 2024-08-13    | 1      | 178             | 178.00       |
| SVETLANA STAVRIC                         | 29677      | 29677  | Store Customer         | 2967729677      | 0000-00-00     | 2025-04-24    | 2      | 153             | 153.00       |
| AMY BRADY                                | 29680      | 29680  | Store Customer         | 2968029680      | 0000-00-00     | 2024-12-23    | 11     | 763             | 763.00       |
| LEANNE SCHENN                            | 29682      | 29682  | Store Customer         | 2968229682      | 0000-00-00     | 2024-08-14    | 1      | 157             | 157.00       |
| ERICA CONSTANTINOFF                      | 29684      | 29684  | Store Customer         | 2968429684      | 0000-00-00     | 2024-08-14    | 1      | 135             | 135.00       |
| ALMA SHLLAKU                             | 29686      | 29686  | Store Customer         | 2968629686      | 0000-00-00     | 2024-08-14    | 1      | 63              | 63.00        |
| SAFAA  MATI AL BZA                       | 29688      | 29688  | Store Customer         | 2968829688      | 0000-00-00     | 2024-08-14    | 1      | 572             | 572.00       |
| NICKI MANZ                               | 29690      | 29690  | Store Customer         | 2969029690      | 0000-00-00     | 2024-08-14    | 1      | 71              | 71.00        |
| MANPREET KAUR                            | 29692      | 29692  | Store Customer         | 2969229692      | 0000-00-00     | 2025-03-03    | 4      | 380             | 380.00       |
| HANDS ON ESTHETICS                       | 29694      | 29694  | Store Customer         | 2969429694      | 0000-00-00     | 2025-01-28    | 3      | 226             | 226.00       |
| JOSIE LEHMAN                             | 29697      | 29697  | Store Customer         | 2969729697      | 0000-00-00     | 2025-07-10    | 26     | 2319            | 1319.00      |
| STYLE IT RIGHT HAIR SALON                | 29699      | 29699  | Store Customer         | 2969929699      | 0000-00-00     | 2025-01-23    | 15     | 2910            | 410.00       |
| TARA BROCHU                              | 29704      | 29704  | Store Customer         | 2970429704      | 0000-00-00     | 2024-08-15    | 1      | 17              | 17.00        |
| STACEY KOZAKEWICH                        | 29706      | 29706  | Store Customer         | 2970629706      | 0000-00-00     | 2025-03-21    | 5      | 112             | -197.00      |
| JAN BENNETTO                             | 29708      | 29708  | Store Customer         | 2970829708      | 0000-00-00     | 2024-08-15    | 1      | 162             | 162.00       |
| KELLY WALLACE                            | 29711      | 29711  | Store Customer         | 2971129711      | 0000-00-00     | 2024-08-15    | 1      | 117             | 117.00       |
| LORNA ISSEL                              | 29713      | 29713  | Store Customer         | 2971329713      | 0000-00-00     | 2024-08-15    | 1      | 15              | 15.00        |
| JOANNE SPEIDEL-BLAHUT                    | 29715      | 29715  | Store Customer         | 2971529715      | 0000-00-00     | 2025-06-05    | 2      | 357             | 357.00       |
| JENNA DRUMM                              | 29717      | 29717  | Store Customer         | 2971729717      | 0000-00-00     | 2025-07-07    | 8      | 1131            | 1131.00      |
| JANELL RUTLEDGE                          | 29720      | 29720  | Store Customer         | 2972029720      | 0000-00-00     | 2025-04-24    | 5      | 319             | 319.00       |
| JENAY MYERS                              | 29722      | 29722  | Store Customer         | 2972229722      | 0000-00-00     | 2024-08-16    | 1      | 82              | 82.00        |
| OKSANA BURLUTSKA                         | 29724      | 29724  | Store Customer         | 2972429724      | 0000-00-00     | 2025-06-03    | 4      | 190             | 190.00       |
| ANGELA FELEDICHUK                        | 29726      | 29726  | Store Customer         | 2972629726      | 0000-00-00     | 2024-08-16    | 1      | 8               | 8.00         |
| CASSANDRA ROSE                           | 29728      | 29728  | Store Customer         | 2972829728      | 0000-00-00     | 2025-02-10    | 3      | 357             | 357.00       |
| MATTEA SCHATSCHNEIDER                    | 29730      | 29730  | Store Customer         | 2973029730      | 0000-00-00     | 2025-01-14    | 5      | 948             | 948.00       |
| PAULA CAUTHERS                           | 29734      | 29734  | Store Customer         | 2973429734      | 0000-00-00     | 2024-08-17    | 1      | 102             | 102.00       |
| ABBY SODER                               | 29736      | 29736  | Store Customer         | 2973629736      | 0000-00-00     | 2025-05-24    | 9      | 995             | 995.00       |
| ALISSA GILMORE                           | 29738      | 29738  | Store Customer         | 2973829738      | 0000-00-00     | 2024-08-17    | 1      | 165             | 165.00       |
| BECKY'S HAIR CARE                        | 29740      | 29740  | Store Customer         | 2974029740      | 0000-00-00     | 2024-08-17    | 1      | 364             | 364.00       |
| MADISON SORKEN                           | 29742      | 29742  | Store Customer         | 2974229742      | 0000-00-00     | 2024-08-17    | 1      | 31              | 31.00        |
| KIMBERLEY DENSLOW                        | 29744      | 29744  | Store Customer         | 2974429744      | 0000-00-00     | 2025-07-12    | 5      | 391             | 391.00       |
| LAURA GOODINE                            | 29746      | 29746  | Store Customer         | 2974629746      | 0000-00-00     | 2024-08-17    | 1      | 49              | 49.00        |
| REBECCA WOODS                            | 29748      | 29748  | Store Customer         | 2974829748      | 0000-00-00     | 2024-08-17    | 1      | 94              | 94.00        |
| SAMANTHA VANDEN BROEK                    | 29750      | 29750  | Store Customer         | 2975029750      | 0000-00-00     | 2025-01-11    | 3      | 173             | 173.00       |
| SHERI TROBERT                            | 29752      | 29752  | Store Customer         | 2975229752      | 0000-00-00     | 2024-08-17    | 2      | 301             | 301.00       |
| CRAZY BEAUTIFUL HAIR STUDIO              | 29754      | 29754  | Store Customer         | 2975429754      | 0000-00-00     | 2024-08-17    | 1      | 39              | 39.00        |
| FELICIA GARDNER                          | 29756      | 29756  | Store Customer         | 2975629756      | 0000-00-00     | 2025-06-10    | 3      | 280             | 280.00       |
| RASHELLE BEAUDRY                         | 29758      | 29758  | Store Customer         | 2975829758      | 0000-00-00     | 2024-11-01    | 3      | 145             | 145.00       |
| DENISE BLASKOVICH                        | 29760      | 29760  | Store Customer         | 2976029760      | 0000-00-00     | 2025-06-09    | 5      | 531             | 531.00       |
| ASHLEY COONAN                            | 29762      | 29762  | Store Customer         | 2976229762      | 0000-00-00     | 2025-05-29    | 7      | 634             | 634.00       |
| PATTY EVANS                              | 29764      | 29764  | Store Customer         | 2976429764      | 0000-00-00     | 2025-04-29    | 3      | 212             | 212.00       |
| BONNIE MUNRO                             | 29766      | 29766  | Store Customer         | 2976629766      | 0000-00-00     | 2025-01-10    | 3      | 162             | 162.00       |
| JORDANA FIFE                             | 29768      | 29768  | Store Customer         | 2976829768      | 0000-00-00     | 2024-08-19    | 1      | 67              | 67.00        |
| CRYSTAL LUPANKO                          | 29770      | 29770  | Store Customer         | 2977029770      | 0000-00-00     | 2025-06-11    | 2      | 214             | 214.00       |
| JENNIFER CODY                            | 29773      | 29773  | Store Customer         | 2977329773      | 0000-00-00     | 2025-01-15    | 6      | 416             | 416.00       |
| AMY MYERS                                | 29775      | 29775  | Store Customer         | 2977529775      | 0000-00-00     | 2024-09-23    | 2      | 162             | 162.00       |
| KIARA MCAVENA                            | 29777      | 29777  | Store Customer         | 2977729777      | 0000-00-00     | 2025-05-26    | 10     | 699             | 699.00       |
| SHAWNA FAIRBAIRN                         | 29779      | 29779  | Store Customer         | 2977929779      | 0000-00-00     | 2025-06-12    | 2      | 107             | 107.00       |
| NINA KNYAZHEVA                           | 29781      | 29781  | Store Customer         | 2978129781      | 0000-00-00     | 2024-08-19    | 1      | 60              | 60.00        |
| CHYLOE GOODWIN                           | 29784      | 29784  | Store Customer         | 2978429784      | 0000-00-00     | 2025-07-14    | 11     | 320             | 320.00       |
| TINA ZAMBRANO                            | 29787      | 29787  | Store Customer         | 2978729787      | 0000-00-00     | 2024-08-19    | 1      | 28              | 28.00        |
| EMMY MCQUEEN                             | 29789      | 29789  | Store Customer         | 2978929789      | 0000-00-00     | 2025-02-21    | 7      | 365             | 365.00       |
| LAN TRINH                                | 29791      | 29791  | Store Customer         | 2979129791      | 0000-00-00     | 2024-08-19    | 1      | 38              | 38.00        |
| TIGRAY ASGEDOM                           | 29793      | 29793  | Store Customer         | 2979329793      | 0000-00-00     | 2024-08-19    | 1      | 35              | 35.00        |
| KIM BALL                                 | 29795      | 29795  | Store Customer         | 2979529795      | 0000-00-00     | 2024-11-04    | 2      | 154             | 154.00       |
| MELINA BEAULIEU                          | 29797      | 29797  | Store Customer         | 2979729797      | 0000-00-00     | 2024-08-20    | 1      | 69              | 69.00        |
| KELLY ASHTON                             | 29801      | 29801  | Store Customer         | 2980129801      | 0000-00-00     | 2024-08-20    | 1      | 204             | 204.00       |
| TAMMY TEMPLE                             | 29803      | 29803  | Store Customer         | 2980329803      | 0000-00-00     | 2024-08-20    | 1      | 66              | 66.00        |
| CIJI PALIK                               | 29805      | 29805  | Store Customer         | 2980529805      | 0000-00-00     | 2024-08-20    | 1      | 108             | 108.00       |
| EMMA JENSEN                              | 29808      | 29808  | Store Customer         | 2980829808      | 0000-00-00     | 2025-06-03    | 4      | 369             | 369.00       |
| EMMA SHILLABEER                          | 29815      | 29815  | Store Customer         | 2981529815      | 0000-00-00     | 2025-03-03    | 4      | 461             | 461.00       |
| LEONA YOO                                | 29818      | 29818  | Store Customer         | 2981829818      | 0000-00-00     | 2025-06-19    | 5      | 252             | 252.00       |
| COREEN SPIKER                            | 29820      | 29820  | Store Customer         | 2982029820      | 0000-00-00     | 2025-06-17    | 5      | 339             | 339.00       |
| DEBORAH EVANS                            | 29822      | 29822  | Store Customer         | 2982229822      | 0000-00-00     | 2025-04-10    | 4      | 608             | 608.00       |
| AVERY LEIN                               | 29824      | 29824  | Store Customer         | 2982429824      | 0000-00-00     | 2025-05-14    | 5      | 447             | 447.00       |
| CHER STEINKE                             | 29826      | 29826  | Store Customer         | 2982629826      | 0000-00-00     | 2024-08-21    | 1      | 31              | 31.00        |
| MALY TRAN                                | 29828      | 29828  | Store Customer         | 2982829828      | 0000-00-00     | 2024-10-26    | 5      | 238             | 238.00       |
| DAWN HENRY                               | 29830      | 29830  | Store Customer         | 2983029830      | 0000-00-00     | 2025-04-05    | 1      | 25              | 25.00        |
| ANNA LEWCIO                              | 29832      | 29832  | Store Customer         | 2983229832      | 0000-00-00     | 2024-08-21    | 1      | 8               | 8.00         |
| CLOSED SANDRA JENNENS                    | 29834      | 29834  | Store Customer         | 2983429834      | 0000-00-00     | 2025-06-28    | 2      | 46              | 46.00        |
| TRICIA SMITH                             | 29837      | 29837  | Store Customer         | 2983729837      | 0000-00-00     | 2024-08-22    | 1      | 61              | 61.00        |
| ROXANNE SETZER                           | 29839      | 29839  | Store Customer         | 2983929839      | 0000-00-00     | 2024-09-07    | 2      | 76              | 76.00        |
| JASMINE ELLIGSON                         | 29841      | 29841  | Store Customer         | 2984129841      | 0000-00-00     | 2025-05-05    | 7      | 794             | 794.00       |
| ALAINA FRY                               | 29843      | 29843  | Store Customer         | 2984329843      | 0000-00-00     | 2024-08-22    | 1      | 4               | 4.00         |
| PAIGE GERWING                            | 29857      | 29857  | Store Customer         | 2985729857      | 0000-00-00     | 2025-02-14    | 2      | 158             | 158.00       |
| JILLIAN HOEHNE                           | 29859      | 29859  | Store Customer         | 2985929859      | 0000-00-00     | 2025-04-01    | 7      | 270             | 270.00       |
| DANICA BLAZERIC                          | 29861      | 29861  | Store Customer         | 2986129861      | 0000-00-00     | 2024-09-17    | 2      | 192             | 192.00       |
| FRANCOISE SEDOR                          | 29863      | 29863  | Store Customer         | 2986329863      | 0000-00-00     | 2025-03-22    | 3      | 369             | 369.00       |
| TANNIS ST. JEAN                          | 29866      | 29866  | Store Customer         | 2986629866      | 0000-00-00     | 2024-08-23    | 1      | 39              | 39.00        |
| ELSIE WITHERS                            | 29868      | 29868  | Store Customer         | 2986829868      | 0000-00-00     | 2025-05-09    | 2      | 149             | 149.00       |
| KATELYNN KUIPERS                         | 29870      | 29870  | Store Customer         | 2987029870      | 0000-00-00     | 2024-08-23    | 1      | 110             | 110.00       |
| SANDRA MOSICKI                           | 29872      | 29872  | Store Customer         | 2987229872      | 0000-00-00     | 2025-04-05    | 3      | 245             | 245.00       |
| HELENA KILLINGER                         | 29874      | 29874  | Store Customer         | 2987429874      | 0000-00-00     | 2024-08-23    | 2      | 176             | 176.00       |
| GWEN MASS                                | 29876      | 29876  | Store Customer         | 2987629876      | 0000-00-00     | 2025-06-02    | 2      | 142             | 142.00       |
| COLLEEN DURETTE                          | 29878      | 29878  | Store Customer         | 2987829878      | 0000-00-00     | 2025-04-15    | 3      | 181             | 181.00       |
| NU LOOK BEAUTY SALON                     | 29882      | 29882  | Store Customer         | 2988229882      | 0000-00-00     | 2024-08-24    | 1      | 48              | 48.00        |
| JORJA LAVERGNE                           | 29884      | 29884  | Store Customer         | 2988429884      | 0000-00-00     | 2024-08-24    | 1      | 18              | 18.00        |
| JAYLINE FAILLER C/O JAX SALON            | 29886      | 29886  | Store Customer         | 2988629886      | 0000-00-00     | 2025-06-27    | 2      | 438             | 438.00       |
| SHALEAH HUSSAIN                          | 29888      | 29888  | Store Customer         | 2988829888      | 0000-00-00     | 2025-06-27    | 4      | 280             | 280.00       |
| SENAIT TESFAI                            | 29890      | 29890  | Store Customer         | 2989029890      | 0000-00-00     | 2025-07-09    | 5      | 696             | 696.00       |
| JEANETTE HUNT                            | 29892      | 29892  | Store Customer         | 2989229892      | 0000-00-00     | 2024-11-25    | 4      | 375             | 375.00       |
| SOLE CONNECTION                          | 29894      | 29894  | Store Customer         | 2989429894      | 0000-00-00     | 2024-08-24    | 1      | 37              | 37.00        |
| EMMA CHARKO                              | 29896      | 29896  | Store Customer         | 2989629896      | 0000-00-00     | 2025-04-05    | 3      | 168             | 168.00       |
| IRINA ISAKOVA                            | 29898      | 29898  | Store Customer         | 2989829898      | 0000-00-00     | 2024-11-20    | 2      | 310             | 310.00       |
| JENESSA MILLER                           | 29900      | 29900  | Store Customer         | 2990029900      | 0000-00-00     | 2025-04-17    | 13     | 1350            | 1350.00      |
| BARRY ELAHEE                             | 29902      | 29902  | Store Customer         | 2990229902      | 0000-00-00     | 2025-04-25    | 2      | 389             | 389.00       |
| AMY EPP                                  | 29906      | 29906  | Store Customer         | 2990629906      | 0000-00-00     | 2025-01-29    | 4      | 214             | 214.00       |
| JAMIE LEECO                              | 29908      | 29908  | Store Customer         | 2990829908      | 0000-00-00     | 2025-04-15    | 3      | 157             | 157.00       |
| KAMALA CROWE                             | 29910      | 29910  | Store Customer         | 2991029910      | 0000-00-00     | 2024-08-26    | 1      | 453             | 453.00       |
| SHANNA LAUZON                            | 29914      | 29914  | Store Customer         | 2991429914      | 0000-00-00     | 2024-08-26    | 1      | 164             | 164.00       |
| MELANIE WILLIAMS                         | 29916      | 29916  | Store Customer         | 2991629916      | 0000-00-00     | 2024-08-26    | 1      | 20              | 20.00        |
| COLLEEN HILDEBRANDT                      | 29919      | 29919  | Store Customer         | 2991929919      | 0000-00-00     | 2025-06-28    | 4      | 112             | 112.00       |
| TARIK SALAME                             | 29921      | 29921  | Store Customer         | 2992129921      | 0000-00-00     | 2024-08-26    | 1      | 120             | 120.00       |
| KRISTIE STRYKER                          | 29923      | 29923  | Store Customer         | 2992329923      | 0000-00-00     | 2025-06-28    | 5      | 293             | 293.00       |
| NAVALPREET SHARMA                        | 29925      | 29925  | Store Customer         | 2992529925      | 0000-00-00     | 2024-08-27    | 1      | 76              | 76.00        |
| RHIANNA HERMANSON                        | 29927      | 29927  | Store Customer         | 2992729927      | 0000-00-00     | 2025-06-10    | 7      | 531             | 531.00       |
| SANDRA EVERSON                           | 29932      | 29932  | Store Customer         | 2993229932      | 0000-00-00     | 2024-08-28    | 1      | 90              | 90.00        |
| UNIQUE LOOK                              | 29934      | 29934  | Store Customer         | 2993429934      | 0000-00-00     | 2025-03-12    | 2      | 57              | 57.00        |
| JILLIAN SCHECHER                         | 29937      | 29937  | Store Customer         | 2993729937      | 0000-00-00     | 2024-08-28    | 1      | 90              | 90.00        |
| LUKE CHAFE                               | 29941      | 29941  | Store Customer         | 2994129941      | 0000-00-00     | 2024-12-24    | 2      | 156             | 156.00       |
| WHITANEY HOLLIE                          | 29944      | 29944  | Store Customer         | 2994429944      | 0000-00-00     | 2025-04-22    | 3      | 248             | 248.00       |
| KYLA PENEYCAD                            | 29947      | 29947  | Store Customer         | 2994729947      | 0000-00-00     | 2024-08-29    | 1      | 57              | 57.00        |
| LISA HUSTON                              | 29949      | 29949  | Store Customer         | 2994929949      | 0000-00-00     | 2024-08-29    | 1      | 192             | 192.00       |
| MARTA NOWAK                              | 29951      | 29951  | Store Customer         | 2995129951      | 0000-00-00     | 2024-08-29    | 1      | 46              | 46.00        |
| CARRIE REGNIER                           | 29953      | 29953  | Store Customer         | 2995329953      | 0000-00-00     | 2025-01-20    | 4      | 204             | 204.00       |
| TRACEY MILLAR                            | 29956      | 29956  | Store Customer         | 2995629956      | 0000-00-00     | 2024-08-29    | 1      | 89              | 89.00        |
| JERICA WHEATON                           | 29966      | 29966  | Store Customer         | 2996629966      | 0000-00-00     | 2024-11-13    | 2      | 106             | 106.00       |
| BELINDA WIEBE FRIESEN                    | 29968      | 29968  | Store Customer         | 2996829968      | 0000-00-00     | 2025-07-11    | 3      | 512             | 512.00       |
| DESIREE BOYCE                            | 29970      | 29970  | Store Customer         | 2997029970      | 0000-00-00     | 2024-12-07    | 2      | 55              | 55.00        |
| LAURA BROWS INC                          | 29972      | 29972  | Store Customer         | 2997229972      | 0000-00-00     | 2024-08-30    | 1      | 265             | 265.00       |
| JENNIFER JACOBS                          | 29974      | 29974  | Store Customer         | 2997429974      | 0000-00-00     | 2024-08-30    | 1      | 1               | 1.00         |
| EMILY BUECKERT                           | 29976      | 29976  | Store Customer         | 2997629976      | 0000-00-00     | 2025-06-06    | 6      | 510             | 510.00       |
| SALT DAY SPA                             | 29978      | 29978  | Store Customer         | 2997829978      | 0000-00-00     | 2024-12-05    | 3      | 1151            | 1151.00      |
| LASH LUX                                 | 29980      | 29980  | Store Customer         | 2998029980      | 0000-00-00     | 2024-08-30    | 1      | 54              | 54.00        |
| GREAT LENGTHS HAIR STUDIO                | 29982      | 29982  | Store Customer         | 2998229982      | 0000-00-00     | 2024-08-30    | 1      | 55              | 55.00        |
| TAMMY KETSA                              | 29986      | 29986  | Store Customer         | 2998629986      | 0000-00-00     | 2025-05-16    | 2      | 166             | 166.00       |
| SAMANTHA RASMUSSEN                       | 29996      | 29996  | Store Customer         | 2999629996      | 0000-00-00     | 2024-09-05    | 2      | 127             | 127.00       |
| IRYNA LEV                                | 29998      | 29998  | Store Customer         | 2999829998      | 0000-00-00     | 2024-09-03    | 1      | 79              | 79.00        |
| CHRISTINA PATTERSON                      | 30009      | 30009  | Store Customer         | 3000930009      | 0000-00-00     | 2025-01-09    | 4      | 629             | 629.00       |
| TAMIRA KESKICH                           | 30011      | 30011  | Store Customer         | 3001130011      | 0000-00-00     | 2025-06-27    | 11     | 661             | 661.00       |
| PAIGE MANNING                            | 30013      | 30013  | Store Customer         | 3001330013      | 0000-00-00     | 2025-06-24    | 2      | 203             | 203.00       |
| ZUBAIDA KHAN                             | 30015      | 30015  | Store Customer         | 3001530015      | 0000-00-00     | 2025-07-08    | 6      | 610             | 610.00       |
| RAYLEEN STARK                            | 30017      | 30017  | Store Customer         | 3001730017      | 0000-00-00     | 2024-09-03    | 1      | 94              | 94.00        |
| CAMRYN HASSLE                            | 30026      | 30026  | Store Customer         | 3002630026      | 0000-00-00     | 2025-06-23    | 2      | 33              | 33.00        |
| TARA ABBOUD                              | 3004       | 3004   | Store Customer         | 30043004        | 0000-00-00     | 2025-03-14    | 3      | 293             | 293.00       |
| CORNELL HAIR CHAIR                       | 30040      | 30040  | Store Customer         | 3004030040      | 0000-00-00     | 2024-09-05    | 1      | 45              | 45.00        |
| PENNY SPOONER                            | 30042      | 30042  | Store Customer         | 3004230042      | 0000-00-00     | 2024-09-05    | 1      | 26              | 26.00        |
| PUSHPINDER GHUMAN                        | 30047      | 30047  | Store Customer         | 3004730047      | 0000-00-00     | 2025-05-31    | 8      | 921             | 921.00       |
| BEAUTY SPOT                              | 30082      | 30082  | Store Customer         | 3008230082      | 0000-00-00     | 2024-09-06    | 1      | 6               | 6.00         |
| MELISSA SCALES                           | 30091      | 30091  | Store Customer         | 3009130091      | 0000-00-00     | 2024-09-06    | 2      | 141             | 141.00       |
| EVANGELINA NATYNCZYK                     | 30100      | 30100  | Store Customer         | 3010030100      | 0000-00-00     | 2024-10-29    | 3      | 190             | 190.00       |
| PRESLEY GRAHAM                           | 30103      | 30103  | Store Customer         | 3010330103      | 0000-00-00     | 2025-05-15    | 6      | 542             | 542.00       |
| BIONDI HAIR                              | 30105      | 30105  | Store Customer         | 3010530105      | 0000-00-00     | 2025-07-14    | 4      | 156             | 156.00       |
| INA BROWN                                | 30109      | 30109  | Store Customer         | 3010930109      | 0000-00-00     | 2024-09-06    | 1      | 93              | 93.00        |
| CRYSTAL ARNOLD SWANSON                   | 30114      | 30114  | Store Customer         | 3011430114      | 0000-00-00     | 2024-09-06    | 1      | 58              | 58.00        |
| EMILY SCHMIDT                            | 30116      | 30116  | Store Customer         | 3011630116      | 0000-00-00     | 2025-03-21    | 11     | 6597            | 2897.00      |
| KELSEY MORRISON                          | 30119      | 30119  | Store Customer         | 3011930119      | 0000-00-00     | 2025-03-19    | 6      | 462             | 462.00       |
| ALYSSA FRANK                             | 30122      | 30122  | Store Customer         | 3012230122      | 0000-00-00     | 2024-09-07    | 1      | 52              | 52.00        |
| SANDRA BERGSMA                           | 30124      | 30124  | Store Customer         | 3012430124      | 0000-00-00     | 2024-09-12    | 2      | 69              | 69.00        |
| TRACY DANG                               | 30126      | 30126  | Store Customer         | 3012630126      | 0000-00-00     | 2024-09-07    | 1      | 172             | 172.00       |
| BRITTNEY BRODERICK                       | 30128      | 30128  | Store Customer         | 3012830128      | 0000-00-00     | 2025-05-09    | 5      | 600             | 600.00       |
| MANALI PATEL                             | 30130      | 30130  | Store Customer         | 3013030130      | 0000-00-00     | 2024-09-07    | 1      | 24              | 24.00        |
| RENEE LOVE                               | 30132      | 30132  | Store Customer         | 3013230132      | 0000-00-00     | 2024-09-07    | 1      | 74              | 74.00        |
| TANYA SOLNICKA                           | 30145      | 30145  | Store Customer         | 3014530145      | 0000-00-00     | 2024-09-20    | 2      | 310             | 310.00       |
| LARISA SEREMET                           | 30147      | 30147  | Store Customer         | 3014730147      | 0000-00-00     | 2024-11-04    | 2      | 196             | 196.00       |
| MADISON COPITHORNE                       | 30149      | 30149  | Store Customer         | 3014930149      | 0000-00-00     | 2025-02-20    | 1      | 59              | 59.00        |
| JOYCE YAN                                | 30151      | 30151  | Store Customer         | 3015130151      | 0000-00-00     | 2024-09-09    | 1      | 116             | 116.00       |
| STEPHANIE TETREAULT                      | 30153      | 30153  | Store Customer         | 3015330153      | 0000-00-00     | 2025-02-07    | 2      | 202             | 202.00       |
| AUSTIN WALSH                             | 30155      | 30155  | Store Customer         | 3015530155      | 0000-00-00     | 2025-04-28    | 2      | 268             | 268.00       |
| AMANDA BARSS                             | 30157      | 30157  | Store Customer         | 3015730157      | 0000-00-00     | 2024-09-21    | 2      | 239             | 239.00       |
| SYDNEY NANCEKIVELL                       | 30159      | 30159  | Store Customer         | 3015930159      | 0000-00-00     | 2025-05-27    | 4      | 424             | 424.00       |
| ERIN ROBSON                              | 30161      | 30161  | Store Customer         | 3016130161      | 0000-00-00     | 2024-11-12    | 4      | 470             | 470.00       |
| BRENDA OUANESOME                         | 30163      | 30163  | Store Customer         | 3016330163      | 0000-00-00     | 2024-09-09    | 1      | 122             | 122.00       |
| WENDY TURCOLT                            | 30165      | 30165  | Store Customer         | 3016530165      | 0000-00-00     | 2024-09-09    | 1      | 7               | 7.00         |
| LISA GRIMES                              | 30169      | 30169  | Store Customer         | 3016930169      | 0000-00-00     | 2025-06-16    | 5      | 1778            | 1778.00      |
| JENNIFER HUNTER                          | 30171      | 30171  | Store Customer         | 3017130171      | 0000-00-00     | 2024-09-25    | 2      | 189             | 189.00       |
| CAROL ROBERTSON                          | 30185      | 30185  | Store Customer         | 3018530185      | 0000-00-00     | 2025-03-29    | 3      | 167             | 167.00       |
| TANIA PISTOTNIK                          | 30189      | 30189  | Store Customer         | 3018930189      | 0000-00-00     | 2024-09-10    | 1      | 29              | 29.00        |
| BRAELYN KRIEGER                          | 30191      | 30191  | Store Customer         | 3019130191      | 0000-00-00     | 2024-09-10    | 1      | 174             | 174.00       |
| MAIZEL DURAN                             | 30193      | 30193  | Store Customer         | 3019330193      | 0000-00-00     | 2025-06-05    | 14     | 1243            | 1243.00      |
| JUDIE VANDERVEEN                         | 30207      | 30207  | Store Customer         | 3020730207      | 0000-00-00     | 2025-04-01    | 2      | 202             | 202.00       |
| JENESSIA LEWKOWICH                       | 30209      | 30209  | Store Customer         | 3020930209      | 0000-00-00     | 2024-09-11    | 1      | 29              | 29.00        |
| SANDRA HUGES                             | 30211      | 30211  | Store Customer         | 3021130211      | 0000-00-00     | 2025-03-08    | 5      | 327             | 327.00       |
| SARA DEROSE                              | 30213      | 30213  | Store Customer         | 3021330213      | 0000-00-00     | 2025-05-02    | 4      | 310             | 310.00       |
| MELISSA BECK                             | 30215      | 30215  | Store Customer         | 3021530215      | 0000-00-00     | 2024-09-11    | 1      | 187             | 187.00       |
| DELLA HAMILTON                           | 30218      | 30218  | Store Customer         | 3021830218      | 0000-00-00     | 2025-06-18    | 2      | 44              | 44.00        |
| JAMIE FELIX                              | 30220      | 30220  | Store Customer         | 3022030220      | 0000-00-00     | 2024-09-24    | 2      | 62              | 62.00        |
| ROSE PICHOCH                             | 30222      | 30222  | Store Customer         | 3022230222      | 0000-00-00     | 2024-09-19    | 1      | 30              | 30.00        |
| SANDRA GLOVER                            | 30234      | 30234  | Store Customer         | 3023430234      | 0000-00-00     | 2024-09-12    | 1      | 77              | 77.00        |
| AVA ADAMS                                | 30236      | 30236  | Store Customer         | 3023630236      | 0000-00-00     | 2025-07-09    | 3      | 194             | 194.00       |
| SAVANNAH ROSS                            | 30238      | 30238  | Store Customer         | 3023830238      | 0000-00-00     | 2025-04-15    | 6      | 255             | 255.00       |
| PATRICIA LINSANGAN                       | 30245      | 30245  | Store Customer         | 3024530245      | 0000-00-00     | 2024-09-13    | 1      | 8               | 8.00         |
| BRIANA MURNEY                            | 30247      | 30247  | Store Customer         | 3024730247      | 0000-00-00     | 2025-02-19    | 4      | 116             | 116.00       |
| PAULA HADLAND                            | 30250      | 30250  | Store Customer         | 3025030250      | 0000-00-00     | 2025-06-26    | 3      | 389             | 389.00       |
| KALINA BRUNELLE                          | 30252      | 30252  | Store Customer         | 3025230252      | 0000-00-00     | 2024-09-13    | 1      | 44              | 44.00        |
| CERONE LUDWIG                            | 30254      | 30254  | Store Customer         | 3025430254      | 0000-00-00     | 2025-07-07    | 13     | 2142            | 2142.00      |
| AMSKIN                                   | 30258      | 30258  | Store Customer         | 3025830258      | 0000-00-00     | 2024-12-23    | 5      | 575             | 575.00       |
| JAMIE-LEE DORAN                          | 30259      | 30259  | Store Customer         | 3025930259      | 0000-00-00     | 2024-09-13    | 1      | 16              | 16.00        |
| DAKOTA REEVES                            | 30261      | 30261  | Store Customer         | 3026130261      | 0000-00-00     | 2024-09-14    | 1      | 58              | 58.00        |
| ELISA FILIPPETTO                         | 30263      | 30263  | Store Customer         | 3026330263      | 0000-00-00     | 2024-09-14    | 1      | 163             | 163.00       |
| HAIR THERAPY                             | 30265      | 30265  | Store Customer         | 3026530265      | 0000-00-00     | 2025-03-17    | 2      | 479             | 479.00       |
| NANCY PELLERIN                           | 30267      | 30267  | Store Customer         | 3026730267      | 0000-00-00     | 2024-09-26    | 3      | 170             | 170.00       |
| L.M PRATT                                | 30269      | 30269  | Store Customer         | 3026930269      | 0000-00-00     | 2024-11-16    | 2      | 181             | 181.00       |
| MARLENE LALONDE                          | 3027       | 3027   | Store Customer         | 30273027        | 0000-00-00     | 2024-12-06    | 2      | 98              | 98.00        |
| ABBY GOUGH                               | 30271      | 30271  | Store Customer         | 3027130271      | 0000-00-00     | 2025-06-20    | 5      | 748             | 748.00       |
| MAUREEN WADDELL                          | 30274      | 30274  | Store Customer         | 3027430274      | 0000-00-00     | 2025-01-13    | 4      | 330             | 330.00       |
| HANNAH OGILVIE                           | 30276      | 30276  | Store Customer         | 3027630276      | 0000-00-00     | 2025-03-29    | 2      | 242             | 242.00       |
| JULIA TENG                               | 30278      | 30278  | Store Customer         | 3027830278      | 0000-00-00     | 2024-09-14    | 1      | 65              | 65.00        |
| MADALINE SHULZ                           | 30280      | 30280  | Store Customer         | 3028030280      | 0000-00-00     | 2024-10-19    | 2      | 149             | 149.00       |
| PETRA VAUGHAN                            | 30282      | 30282  | Store Customer         | 3028230282      | 0000-00-00     | 2025-01-27    | 2      | 151             | 151.00       |
| CONNIE HIEBERT                           | 30294      | 30294  | Store Customer         | 3029430294      | 0000-00-00     | 2025-04-23    | 1      | 26              | 26.00        |
| SHAE-LYN LASTIWKA                        | 30296      | 30296  | Store Customer         | 3029630296      | 0000-00-00     | 2025-07-10    | 2      | 49              | 49.00        |
| RAYA ROWBOTHAM                           | 30302      | 30302  | Store Customer         | 3030230302      | 0000-00-00     | 2025-01-13    | 4      | 267             | 267.00       |
| NICOLE CAIRNS                            | 30304      | 30304  | Store Customer         | 3030430304      | 0000-00-00     | 2024-12-04    | 3      | 199             | 199.00       |
| DEANNA GUY                               | 30306      | 30306  | Store Customer         | 3030630306      | 0000-00-00     | 2024-09-16    | 2      | 154             | 154.00       |
| DANIKA BELANGER                          | 30309      | 30309  | Store Customer         | 3030930309      | 0000-00-00     | 2025-06-02    | 2      | 386             | 386.00       |
| JASSEY KALSI                             | 30312      | 30312  | Store Customer         | 3031230312      | 0000-00-00     | 2024-09-16    | 1      | 57              | 57.00        |
| GLIDA NIKAKHTAR                          | 30314      | 30314  | Store Customer         | 3031430314      | 0000-00-00     | 2025-04-09    | 3      | 115             | 115.00       |
| TIANNA WATTENBARGER                      | 30316      | 30316  | Store Customer         | 3031630316      | 0000-00-00     | 2025-06-27    | 2      | 61              | 61.00        |
| MACKENZIE SEBASTIAN                      | 30318      | 30318  | Store Customer         | 3031830318      | 0000-00-00     | 2025-07-04    | 13     | 766             | 766.00       |
| PAIGE MORIN                              | 30320      | 30320  | Store Customer         | 3032030320      | 0000-00-00     | 2025-06-02    | 6      | 331             | 331.00       |
| ANDREA WELYKI                            | 30326      | 30326  | Store Customer         | 3032630326      | 0000-00-00     | 2025-06-23    | 3      | 134             | 134.00       |
| CHAELY SULLIVAN                          | 30328      | 30328  | Store Customer         | 3032830328      | 0000-00-00     | 2024-09-17    | 1      | 25              | 25.00        |
| NICHOLE DIDZENA                          | 30330      | 30330  | Store Customer         | 3033030330      | 0000-00-00     | 2025-02-13    | 2      | 137             | 137.00       |
| ROSEMARIE PAGNOTTA                       | 30332      | 30332  | Store Customer         | 3033230332      | 0000-00-00     | 2024-09-17    | 1      | 96              | 96.00        |
| KYLA ROHATYNSKY                          | 30334      | 30334  | Store Customer         | 3033430334      | 0000-00-00     | 2025-06-10    | 7      | 320             | 320.00       |
| SUGARING OASIS                           | 30337      | 30337  | Store Customer         | 3033730337      | 0000-00-00     | 2024-09-17    | 1      | 71              | 71.00        |
| KELI BOOS                                | 30340      | 30340  | Store Customer         | 3034030340      | 0000-00-00     | 2024-09-17    | 1      | 135             | 135.00       |
| LASHES BY LIZ                            | 30346      | 30346  | Store Customer         | 3034630346      | 0000-00-00     | 2024-09-18    | 1      | 30              | 30.00        |
| KIMBERLEY YUZIK                          | 30349      | 30349  | Store Customer         | 3034930349      | 0000-00-00     | 2025-01-17    | 2      | 236             | 236.00       |
| ELIANA CLATNEY                           | 30351      | 30351  | Store Customer         | 3035130351      | 0000-00-00     | 2025-06-23    | 10     | 701             | 701.00       |
| VICTORIA ZINGEL                          | 30354      | 30354  | Store Customer         | 3035430354      | 0000-00-00     | 2025-03-07    | 3      | 204             | 204.00       |
| BRITTANY HAMM                            | 30358      | 30358  | Store Customer         | 3035830358      | 0000-00-00     | 2025-04-11    | 2      | 278             | 278.00       |
| TIRZA CHACON ROMERO                      | 30360      | 30360  | Store Customer         | 3036030360      | 0000-00-00     | 2025-07-04    | 1      | 197             | 197.00       |
| MARCIE ROULSTON                          | 30362      | 30362  | Store Customer         | 3036230362      | 0000-00-00     | 2025-01-09    | 3      | 301             | 301.00       |
| TAYLOR TALVIO                            | 30365      | 30365  | Store Customer         | 3036530365      | 0000-00-00     | 2024-09-18    | 1      | 19              | 19.00        |
| PAULINE GALLO                            | 30367      | 30367  | Store Customer         | 3036730367      | 0000-00-00     | 2024-09-18    | 1      | 77              | 77.00        |
| HUONG DANG                               | 30373      | 30373  | Store Customer         | 3037330373      | 0000-00-00     | 2025-05-07    | 3      | 22              | 22.00        |
| BRIDGETTE HOLLETT                        | 30375      | 30375  | Store Customer         | 3037530375      | 0000-00-00     | 2025-04-14    | 3      | 187             | 187.00       |
| KIRSTIN DAVIES                           | 30377      | 30377  | Store Customer         | 3037730377      | 0000-00-00     | 2024-09-19    | 2      | 316             | 316.00       |
| VICKI SCHNURR                            | 30379      | 30379  | Store Customer         | 3037930379      | 0000-00-00     | 2025-03-21    | 5      | 297             | 297.00       |
| TELSA SEREDA                             | 30381      | 30381  | Store Customer         | 3038130381      | 0000-00-00     | 2024-09-19    | 1      | 153             | 153.00       |
| ANNALISA JURILLA                         | 30384      | 30384  | Store Customer         | 3038430384      | 0000-00-00     | 2025-06-12    | 15     | 1665            | 1665.00      |
| MARIE BECK                               | 30389      | 30389  | Store Customer         | 3038930389      | 0000-00-00     | 2024-09-20    | 1      | 46              | 46.00        |
| WOOLF LOPEZ                              | 30391      | 30391  | Store Customer         | 3039130391      | 0000-00-00     | 2024-09-20    | 1      | 32              | 32.00        |
| MYRA PLATZ                               | 30395      | 30395  | Store Customer         | 3039530395      | 0000-00-00     | 2025-03-07    | 3      | 438             | 438.00       |
| HEATHER ENNIS                            | 30397      | 30397  | Store Customer         | 3039730397      | 0000-00-00     | 2024-11-28    | 3      | 297             | 297.00       |
| TAMI ODERMATT                            | 30399      | 30399  | Store Customer         | 3039930399      | 0000-00-00     | 2025-06-18    | 6      | 350             | 350.00       |
| VERNA WATSON                             | 30401      | 30401  | Store Customer         | 3040130401      | 0000-00-00     | 2025-03-07    | 5      | 328             | 328.00       |
| STEPHANIE NUGENT                         | 30403      | 30403  | Store Customer         | 3040330403      | 0000-00-00     | 2024-09-21    | 1      | 69              | 69.00        |
| DARCY LOWE                               | 30405      | 30405  | Store Customer         | 3040530405      | 0000-00-00     | 2024-09-21    | 1      | 117             | 117.00       |
| SYDNEY BARA                              | 30407      | 30407  | Store Customer         | 3040730407      | 0000-00-00     | 2024-11-12    | 2      | 103             | 103.00       |
| CHERIZEH GHADIALI                        | 30409      | 30409  | Store Customer         | 3040930409      | 0000-00-00     | 2024-12-12    | 3      | 187             | 187.00       |
| MARGARET HARLAND                         | 30411      | 30411  | Store Customer         | 3041130411      | 0000-00-00     | 2025-05-21    | 3      | 174             | 174.00       |
| BRITTANY TAYLOR                          | 30413      | 30413  | Store Customer         | 3041330413      | 0000-00-00     | 2024-09-21    | 1      | 87              | 87.00        |
| CHARLEY COUTURE                          | 30415      | 30415  | Store Customer         | 3041530415      | 0000-00-00     | 2025-07-10    | 5      | 123             | 123.00       |
| CARMEN MARIS                             | 30417      | 30417  | Store Customer         | 3041730417      | 0000-00-00     | 2025-07-14    | 10     | 702             | 702.00       |
| MICHELLE KOEHN                           | 30419      | 30419  | Store Customer         | 3041930419      | 0000-00-00     | 2025-06-26    | 5      | 360             | 360.00       |
| IVANA FAULDER                            | 30425      | 30425  | Store Customer         | 3042530425      | 0000-00-00     | 2025-06-05    | 3      | 56              | 56.00        |
| TAMMY KOMARYCHKA                         | 30427      | 30427  | Store Customer         | 3042730427      | 0000-00-00     | 2024-09-23    | 1      | 35              | 35.00        |
| LEBNAN HAYMOUR                           | 30429      | 30429  | Store Customer         | 3042930429      | 0000-00-00     | 2024-09-23    | 1      | 18              | 18.00        |
| WHITNEY GORDON                           | 30431      | 30431  | Store Customer         | 3043130431      | 0000-00-00     | 2024-09-23    | 1      | 7               | 7.00         |
| D & D BOUTIQUE SALON                     | 30433      | 30433  | Store Customer         | 3043330433      | 0000-00-00     | 2024-09-23    | 1      | 35              | 35.00        |
| HEATHER NICKLE                           | 30437      | 30437  | Store Customer         | 3043730437      | 0000-00-00     | 2025-03-24    | 2      | 181             | 181.00       |
| COLOR VIBES 21                           | 30439      | 30439  | Store Customer         | 3043930439      | 0000-00-00     | 2024-09-23    | 1      | 104             | 104.00       |
| FRESH LOOK 5                             | 30441      | 30441  | Store Customer         | 3044130441      | 0000-00-00     | 2024-09-23    | 1      | 76              | 76.00        |
| ALYSHA GARTNER                           | 30445      | 30445  | Store Customer         | 3044530445      | 0000-00-00     | 2024-10-03    | 2      | 118             | 118.00       |
| TAYLOR NILSSON                           | 30447      | 30447  | Store Customer         | 3044730447      | 0000-00-00     | 2024-09-24    | 1      | 35              | 35.00        |
| PURITY RELAXATION & BEAUTY SPA           | 30449      | 30449  | Store Customer         | 3044930449      | 0000-00-00     | 2025-07-07    | 5      | 735             | 735.00       |
| DAWN MEEK                                | 30451      | 30451  | Store Customer         | 3045130451      | 0000-00-00     | 2025-04-09    | 7      | 479             | 479.00       |
| KIRANDEEP KAUR KHOKHAR                   | 30453      | 30453  | Store Customer         | 3045330453      | 0000-00-00     | 2024-09-24    | 1      | 78              | 78.00        |
| KRISTEN DUCHERER                         | 30455      | 30455  | Store Customer         | 3045530455      | 0000-00-00     | 2024-09-24    | 1      | 38              | 38.00        |
| LOREE WELKE                              | 30463      | 30463  | Store Customer         | 3046330463      | 0000-00-00     | 2024-09-24    | 2      | 95              | 95.00        |
| SAM LOCKHART                             | 30465      | 30465  | Store Customer         | 3046530465      | 0000-00-00     | 2025-01-15    | 2      | 119             | 119.00       |
| CARMEN TURENNE                           | 30470      | 30470  | Store Customer         | 3047030470      | 0000-00-00     | 2025-02-03    | 3      | 774             | 774.00       |
| JESSIE BROWN                             | 30472      | 30472  | Store Customer         | 3047230472      | 0000-00-00     | 2025-05-21    | 5      | 165             | 165.00       |
| PAIGE WHITE                              | 30474      | 30474  | Store Customer         | 3047430474      | 0000-00-00     | 2024-09-25    | 1      | 26              | 26.00        |
| SHELDENE FRESNOZA                        | 30476      | 30476  | Store Customer         | 3047630476      | 0000-00-00     | 2024-09-25    | 1      | 42              | 42.00        |
| DANA FOX WING                            | 30478      | 30478  | Store Customer         | 3047830478      | 0000-00-00     | 2024-09-25    | 1      | 89              | 89.00        |
| JODI MILLER                              | 30480      | 30480  | Store Customer         | 3048030480      | 0000-00-00     | 2025-05-23    | 5      | 309             | 309.00       |
| KARI-ANNE ROSSI                          | 30482      | 30482  | Store Customer         | 3048230482      | 0000-00-00     | 2024-09-25    | 1      | 82              | 82.00        |
| OKSANA CHERNENKO                         | 30484      | 30484  | Store Customer         | 3048430484      | 0000-00-00     | 2025-05-26    | 2      | 174             | 174.00       |
| EDMONTON EAST STORE TAXABLE GST ONLY     | 30485      | 30485  | Store Customer         | 3048530485      | 0000-00-00     | 2025-07-14    | 44     | 4671            | 4671.00      |
| HAIR BY PETER DOAN                       | 30492      | 30492  | Store Customer         | 3049230492      | 0000-00-00     | 2024-09-26    | 1      | 30              | 30.00        |
| ANGELINE DOYLE                           | 30494      | 30494  | Store Customer         | 3049430494      | 0000-00-00     | 2024-09-26    | 1      | 13              | 13.00        |
| JUSTINE LUTOMSKI                         | 30496      | 30496  | Store Customer         | 3049630496      | 0000-00-00     | 2025-04-07    | 2      | 175             | 175.00       |
| AMANDA PAETZ                             | 30498      | 30498  | Store Customer         | 3049830498      | 0000-00-00     | 2024-09-26    | 1      | 21              | 21.00        |
| KATHERINE ROBERTSON-LITTLE               | 30500      | 30500  | Store Customer         | 3050030500      | 0000-00-00     | 2025-06-13    | 7      | 1016            | 1016.00      |
| DEANNA LEPPIK                            | 30504      | 30504  | Store Customer         | 3050430504      | 0000-00-00     | 2025-07-07    | 2      | 68              | 68.00        |
| VICTORIA BENNETT                         | 30506      | 30506  | Store Customer         | 3050630506      | 0000-00-00     | 2024-09-27    | 1      | 23              | 23.00        |
| MATEENA DIXON                            | 30508      | 30508  | Store Customer         | 3050830508      | 0000-00-00     | 2024-09-27    | 1      | 58              | 58.00        |
| JESI AGATEP                              | 30510      | 30510  | Store Customer         | 3051030510      | 0000-00-00     | 2024-09-27    | 1      | 15              | 15.00        |
| MAGGIE HUBBS                             | 30512      | 30512  | Store Customer         | 3051230512      | 0000-00-00     | 2025-03-04    | 3      | 641             | 641.00       |
| JESSICA SAMCHUK                          | 30514      | 30514  | Store Customer         | 3051430514      | 0000-00-00     | 2024-09-27    | 2      | 47              | 47.00        |
| SAMANTHA TOEWS                           | 30516      | 30516  | Store Customer         | 3051630516      | 0000-00-00     | 2024-09-27    | 1      | 185             | 185.00       |
| ARAYDIA RUSHTON                          | 30518      | 30518  | Store Customer         | 3051830518      | 0000-00-00     | 2024-11-08    | 2      | 166             | 166.00       |
| LISA FAVA                                | 30520      | 30520  | Store Customer         | 3052030520      | 0000-00-00     | 2025-02-18    | 2      | 495             | 495.00       |
| LISA ZAKALUK                             | 30529      | 30529  | Store Customer         | 3052930529      | 0000-00-00     | 2025-03-03    | 3      | 81              | 81.00        |
| KIMBERLEY BERNARD                        | 30531      | 30531  | Store Customer         | 3053130531      | 0000-00-00     | 2024-09-28    | 1      | 44              | 44.00        |
| ZAHARA CHEVRIER                          | 30533      | 30533  | Store Customer         | 3053330533      | 0000-00-00     | 2025-06-16    | 2      | 184             | 184.00       |
| LOIS LABOURCANE                          | 30535      | 30535  | Store Customer         | 3053530535      | 0000-00-00     | 2024-09-28    | 1      | 145             | 145.00       |
| SUNSHINE & CO                            | 30541      | 30541  | Store Customer         | 3054130541      | 0000-00-00     | 2025-07-02    | 17     | 875             | 875.00       |
| BREANNA JENSEN                           | 30543      | 30543  | Store Customer         | 3054330543      | 0000-00-00     | 2025-04-22    | 5      | 304             | 304.00       |
| REBECCA JOHNSTON                         | 30545      | 30545  | Store Customer         | 3054530545      | 0000-00-00     | 2025-04-26    | 2      | 345             | 345.00       |
| JESSICA GRANGER                          | 30547      | 30547  | Store Customer         | 3054730547      | 0000-00-00     | 2025-03-10    | 2      | 55              | 55.00        |
| ALANA TURCOTT                            | 30550      | 30550  | Store Customer         | 3055030550      | 0000-00-00     | 2025-04-16    | 4      | 369             | 369.00       |
| ASHTON SMITH                             | 30552      | 30552  | Store Customer         | 3055230552      | 0000-00-00     | 2025-01-07    | 2      | 137             | 137.00       |
| JACQUELINE PERRAS                        | 30554      | 30554  | Store Customer         | 3055430554      | 0000-00-00     | 2024-09-30    | 3      | 302             | 302.00       |
| MINKYEONG JEONG                          | 30556      | 30556  | Store Customer         | 3055630556      | 0000-00-00     | 2025-02-27    | 6      | 424             | 424.00       |
| KAYLI MCLELLAN C/O TINT LAB              | 30558      | 30558  | Store Customer         | 3055830558      | 0000-00-00     | 2025-07-11    | 28     | 3076            | 1576.00      |
| RACHAEL COLE                             | 30560      | 30560  | Store Customer         | 3056030560      | 0000-00-00     | 2025-02-08    | 2      | 252             | 252.00       |
| ADAM SPENCE                              | 30562      | 30562  | Store Customer         | 3056230562      | 0000-00-00     | 2025-07-11    | 10     | 316             | 316.00       |
| ELLE MCDONALD                            | 30564      | 30564  | Store Customer         | 3056430564      | 0000-00-00     | 2024-09-30    | 1      | 34              | 34.00        |
| SCHAE SMAWLEY                            | 30566      | 30566  | Store Customer         | 3056630566      | 0000-00-00     | 2025-07-14    | 3      | 169             | 169.00       |
| CASSANDRA HUBLEY                         | 30574      | 30574  | Store Customer         | 3057430574      | 0000-00-00     | 2025-05-06    | 6      | 372             | 372.00       |
| ARACELY MOLINA                           | 30576      | 30576  | Store Customer         | 3057630576      | 0000-00-00     | 2025-03-26    | 6      | 301             | 301.00       |
| ERICA MUTUC                              | 30579      | 30579  | Store Customer         | 3057930579      | 0000-00-00     | 2025-02-27    | 3      | 381             | 381.00       |
| CLOSED TERRA HATLEY ORTMAN               | 30581      | 30581  | Store Customer         | 3058130581      | 0000-00-00     | 2024-10-01    | 1      | 314             | 314.00       |
| CAMIE THOMSON                            | 30583      | 30583  | Store Customer         | 3058330583      | 0000-00-00     | 2024-12-09    | 2      | 199             | 199.00       |
| LINDA WIWCHARYK                          | 30585      | 30585  | Store Customer         | 3058530585      | 0000-00-00     | 2024-10-11    | 1      | 70              | 70.00        |
| MELODIE WHARTON C/O IRON SALON           | 30588      | 30588  | Store Customer         | 3058830588      | 0000-00-00     | 2025-06-23    | 9      | 2033            | 2033.00      |
| DANIELLE LEONARD                         | 30590      | 30590  | Store Customer         | 3059030590      | 0000-00-00     | 2024-10-01    | 1      | 40              | 40.00        |
| NIKOLA MICHALEC                          | 30592      | 30592  | Store Customer         | 3059230592      | 0000-00-00     | 2025-06-16    | 3      | 177             | 177.00       |
| GENEVIEVE GRANT                          | 30594      | 30594  | Store Customer         | 3059430594      | 0000-00-00     | 2024-10-01    | 1      | 58              | 58.00        |
| SKYE BOUCHARD                            | 30597      | 30597  | Store Customer         | 3059730597      | 0000-00-00     | 2024-10-01    | 1      | 67              | 67.00        |
| JAMIE PIKE                               | 30599      | 30599  | Store Customer         | 3059930599      | 0000-00-00     | 2024-10-01    | 1      | 9               | 9.00         |
| ALEXIS FICEK                             | 30606      | 30606  | Store Customer         | 3060630606      | 0000-00-00     | 2025-05-20    | 2      | 69              | 69.00        |
| KIM HOONJONG                             | 30609      | 30609  | Store Customer         | 3060930609      | 0000-00-00     | 2025-07-02    | 24     | 4711            | 2211.00      |
| DARLENE WALLER                           | 30611      | 30611  | Store Customer         | 3061130611      | 0000-00-00     | 2024-10-02    | 3      | 113             | 113.00       |
| CARMEN FOURNEL                           | 30613      | 30613  | Store Customer         | 3061330613      | 0000-00-00     | 2025-05-03    | 2      | 305             | 305.00       |
| AUDREY STELMASCHUK                       | 30615      | 30615  | Store Customer         | 3061530615      | 0000-00-00     | 2025-06-17    | 4      | 442             | 442.00       |
| KRISTIN PFEIFER                          | 30623      | 30623  | Store Customer         | 3062330623      | 0000-00-00     | 2025-06-07    | 3      | 266             | 266.00       |
| JOANNA LYSTER                            | 30625      | 30625  | Store Customer         | 3062530625      | 0000-00-00     | 2025-06-02    | 4      | 483             | 483.00       |
| 4K ESTHETICS                             | 30627      | 30627  | Store Customer         | 3062730627      | 0000-00-00     | 2024-10-03    | 2      | 101             | 101.00       |
| MEAGAN PLETT                             | 30630      | 30630  | Store Customer         | 3063030630      | 0000-00-00     | 2024-10-03    | 1      | 5               | 5.00         |
| SABRINA FERGUSON                         | 30632      | 30632  | Store Customer         | 3063230632      | 0000-00-00     | 2024-10-03    | 1      | 79              | 79.00        |
| THE LASER ROOM INC.                      | 30634      | 30634  | Store Customer         | 3063430634      | 0000-00-00     | 2025-07-09    | 4      | 290             | 290.00       |
| JANICE DOTY                              | 30636      | 30636  | Store Customer         | 3063630636      | 0000-00-00     | 2024-10-03    | 1      | 7               | 7.00         |
| ZOEY TRIM                                | 30639      | 30639  | Store Customer         | 3063930639      | 0000-00-00     | 2024-12-10    | 2      | 548             | 548.00       |
| DORIS BARRY                              | 30641      | 30641  | Store Customer         | 3064130641      | 0000-00-00     | 2024-11-30    | 2      | 238             | 238.00       |
| DENISE DEMUTH                            | 30643      | 30643  | Store Customer         | 3064330643      | 0000-00-00     | 2025-04-12    | 3      | 129             | 129.00       |
| SHERRI ROMANOVICH                        | 30645      | 30645  | Store Customer         | 3064530645      | 0000-00-00     | 2025-05-22    | 3      | 86              | 86.00        |
| SAM SIRTONSHI                            | 30647      | 30647  | Store Customer         | 3064730647      | 0000-00-00     | 2024-10-04    | 1      | 187             | 187.00       |
| GABRIELLE RALPH                          | 30653      | 30653  | Store Customer         | 3065330653      | 0000-00-00     | 2024-10-04    | 1      | 50              | 50.00        |
| TANYA HILL                               | 30655      | 30655  | Store Customer         | 3065530655      | 0000-00-00     | 2025-02-05    | 2      | 264             | 264.00       |
| SHALLA RIEMER                            | 30657      | 30657  | Store Customer         | 3065730657      | 0000-00-00     | 2024-10-11    | 2      | 220             | 220.00       |
| MORGAN TROPKE                            | 30659      | 30659  | Store Customer         | 3065930659      | 0000-00-00     | 2025-05-14    | 3      | 134             | 134.00       |
| LYRISSA RAULT                            | 30661      | 30661  | Store Customer         | 3066130661      | 0000-00-00     | 2024-10-23    | 2      | 71              | 71.00        |
| RYANN LEADER                             | 30663      | 30663  | Store Customer         | 3066330663      | 0000-00-00     | 2025-05-05    | 9      | 691             | 691.00       |
| ROBERT PRUSINA                           | 30669      | 30669  | Store Customer         | 3066930669      | 0000-00-00     | 2024-10-15    | 2      | 207             | 207.00       |
| MEGAN BAKER                              | 30671      | 30671  | Store Customer         | 3067130671      | 0000-00-00     | 2024-11-01    | 2      | 147             | 147.00       |
| WENDY MALKIN                             | 30673      | 30673  | Store Customer         | 3067330673      | 0000-00-00     | 2024-10-05    | 1      | 129             | 129.00       |
| LENOARD SCHUMACHER                       | 30675      | 30675  | Store Customer         | 3067530675      | 0000-00-00     | 2025-06-30    | 5      | 388             | 388.00       |
| CHRISTINA DOKTOR                         | 30677      | 30677  | Store Customer         | 3067730677      | 0000-00-00     | 2025-04-21    | 3      | 93              | 93.00        |
| IVRY & CO                                | 30679      | 30679  | Store Customer         | 3067930679      | 0000-00-00     | 2025-02-24    | 4      | 110             | 110.00       |
| CELESTE BOUCHARD                         | 30681      | 30681  | Store Customer         | 3068130681      | 0000-00-00     | 2024-10-05    | 1      | 198             | 198.00       |
| DOROTHY MITCHELL                         | 30683      | 30683  | Store Customer         | 3068330683      | 0000-00-00     | 2024-10-05    | 1      | 43              | 43.00        |
| JOSIE HERLE                              | 30685      | 30685  | Store Customer         | 3068530685      | 0000-00-00     | 2025-03-17    | 8      | 837             | 837.00       |
| KAREN MCLEAN                             | 30687      | 30687  | Store Customer         | 3068730687      | 0000-00-00     | 2025-07-08    | 3      | 335             | 335.00       |
| SKIN DEEP FORMULATIONS                   | 30689      | 30689  | Store Customer         | 3068930689      | 0000-00-00     | 2025-06-05    | 4      | 246             | 246.00       |
| LACEY ASHAM                              | 30698      | 30698  | Store Customer         | 3069830698      | 0000-00-00     | 2025-07-07    | 7      | 663             | 663.00       |
| MARTIN DESROCHERS                        | 30700      | 30700  | Store Customer         | 3070030700      | 0000-00-00     | 2024-10-07    | 1      | 134             | 134.00       |
| NAILS BY PAM                             | 30702      | 30702  | Store Customer         | 3070230702      | 0000-00-00     | 2024-11-18    | 2      | 291             | 291.00       |
| DANIELLE CHIASSON                        | 30709      | 30709  | Store Customer         | 3070930709      | 0000-00-00     | 2024-10-07    | 1      | 98              | 98.00        |
| SARAH & CARRIE HAIR DESIGN               | 30713      | 30713  | Store Customer         | 3071330713      | 0000-00-00     | 2025-06-12    | 11     | 3338            | 3338.00      |
| PAIGE ENNS                               | 30715      | 30715  | Store Customer         | 3071530715      | 0000-00-00     | 2024-10-07    | 1      | 8               | 8.00         |
| SHAELYNN KURTZ                           | 30717      | 30717  | Store Customer         | 3071730717      | 0000-00-00     | 2025-06-06    | 10     | 937             | 937.00       |
| MARY-ANN HUMMEL                          | 30719      | 30719  | Store Customer         | 3071930719      | 0000-00-00     | 2024-10-07    | 1      | 31              | 31.00        |
| JULIE-ANN HALL                           | 30721      | 30721  | Store Customer         | 3072130721      | 0000-00-00     | 2025-04-10    | 3      | 62              | 62.00        |
| BROOKE BIGGS                             | 30724      | 30724  | Store Customer         | 3072430724      | 0000-00-00     | 2025-01-10    | 3      | 316             | 316.00       |
| TYLER SEARLE                             | 30726      | 30726  | Store Customer         | 3072630726      | 0000-00-00     | 2025-02-28    | 1      | 53              | 53.00        |
| LINDSAY FRAZER-BRYSON                    | 30728      | 30728  | Store Customer         | 3072830728      | 0000-00-00     | 2024-10-08    | 1      | 173             | 173.00       |
| BENJILYNN DEMARCE                        | 30730      | 30730  | Store Customer         | 3073030730      | 0000-00-00     | 2024-10-08    | 1      | 14              | 14.00        |
| HEATHER BENNETT                          | 30732      | 30732  | Store Customer         | 3073230732      | 0000-00-00     | 2025-03-25    | 2      | 85              | 85.00        |
| DENISE PILLER                            | 30734      | 30734  | Store Customer         | 3073430734      | 0000-00-00     | 2025-01-10    | 2      | 225             | 225.00       |
| ZOIE SAHER                               | 30736      | 30736  | Store Customer         | 3073630736      | 0000-00-00     | 2025-06-03    | 2      | 118             | 118.00       |
| PEGGY WARNER                             | 30738      | 30738  | Store Customer         | 3073830738      | 0000-00-00     | 2025-03-06    | 2      | 56              | 56.00        |
| CAROL HAMEL                              | 30740      | 30740  | Store Customer         | 3074030740      | 0000-00-00     | 2025-05-22    | 9      | 395             | 395.00       |
| JANELLE JESSE                            | 30742      | 30742  | Store Customer         | 3074230742      | 0000-00-00     | 2024-10-08    | 1      | 260             | 260.00       |
| CATHERINE MOULDING                       | 30744      | 30744  | Store Customer         | 3074430744      | 0000-00-00     | 2024-11-07    | 2      | 107             | 107.00       |
| OLGA TSEDRIK                             | 30749      | 30749  | Store Customer         | 3074930749      | 0000-00-00     | 2025-05-10    | 10     | 1430            | 1430.00      |
| ABBY KAPELUS                             | 30752      | 30752  | Store Customer         | 3075230752      | 0000-00-00     | 2025-07-11    | 3      | 214             | 214.00       |
| KAY BESKOROVAYNY                         | 30754      | 30754  | Store Customer         | 3075430754      | 0000-00-00     | 2024-10-09    | 1      | 22              | 22.00        |
| CORI-LYN BRECHIN                         | 30756      | 30756  | Store Customer         | 3075630756      | 0000-00-00     | 2024-10-09    | 1      | 613             | 613.00       |
| JANICE THIEL                             | 30758      | 30758  | Store Customer         | 3075830758      | 0000-00-00     | 2025-05-16    | 2      | 86              | 86.00        |
| EMILY HAND                               | 30761      | 30761  | Store Customer         | 3076130761      | 0000-00-00     | 2025-05-15    | 2      | 61              | 61.00        |
| JOVAS CREATIONS                          | 30763      | 30763  | Store Customer         | 3076330763      | 0000-00-00     | 2024-10-09    | 1      | 90              | 90.00        |
| ROSELLA POIRIER                          | 30767      | 30767  | Store Customer         | 3076730767      | 0000-00-00     | 2024-10-23    | 2      | 268             | 268.00       |
| SANDARA DELA PENA                        | 30769      | 30769  | Store Customer         | 3076930769      | 0000-00-00     | 2025-06-09    | 6      | 392             | 392.00       |
| SARAH -RAE KOZAK                         | 30771      | 30771  | Store Customer         | 3077130771      | 0000-00-00     | 2024-10-18    | 3      | 87              | 87.00        |
| JACQUELINE VERMETTE                      | 30773      | 30773  | Store Customer         | 3077330773      | 0000-00-00     | 2024-12-06    | 2      | 71              | 71.00        |
| CHELSEA ROBERTS                          | 30775      | 30775  | Store Customer         | 3077530775      | 0000-00-00     | 2024-10-10    | 2      | 120             | 120.00       |
| SAMANTHA BROTZEL                         | 30779      | 30779  | Store Customer         | 3077930779      | 0000-00-00     | 2025-03-01    | 2      | 462             | 462.00       |
| NADIA TAYLOR                             | 30781      | 30781  | Store Customer         | 3078130781      | 0000-00-00     | 2025-05-05    | 5      | 658             | 658.00       |
| NIKEETA KARMIN                           | 30783      | 30783  | Store Customer         | 3078330783      | 0000-00-00     | 2025-06-26    | 2      | 47              | 47.00        |
| KEALEY SCOTT                             | 30785      | 30785  | Store Customer         | 3078530785      | 0000-00-00     | 2024-10-10    | 1      | 49              | 49.00        |
| NICOLE FRIED                             | 30787      | 30787  | Store Customer         | 3078730787      | 0000-00-00     | 2025-03-21    | 2      | 211             | 211.00       |
| CREATIVE CHANGE HAIR STUDIO              | 30789      | 30789  | Store Customer         | 3078930789      | 0000-00-00     | 2025-07-05    | 7      | 2028            | 2028.00      |
| ANITA BOUCHER                            | 30793      | 30793  | Store Customer         | 3079330793      | 0000-00-00     | 2024-10-10    | 1      | 56              | 56.00        |
| STORM ROOS                               | 30795      | 30795  | Store Customer         | 3079530795      | 0000-00-00     | 2025-02-06    | 2      | 61              | 61.00        |
| BEVERLY FREDRICK                         | 30797      | 30797  | Store Customer         | 3079730797      | 0000-00-00     | 2025-02-13    | 2      | 81              | 81.00        |
| ANNE KURTIS BEAUTY CO                    | 30799      | 30799  | Store Customer         | 3079930799      | 0000-00-00     | 2024-10-10    | 1      | 44              | 44.00        |
| BROOKLYN LINDERMAN                       | 30806      | 30806  | Store Customer         | 3080630806      | 0000-00-00     | 2024-10-11    | 1      | 35              | 35.00        |
| RAYLENE STE CROIX                        | 30808      | 30808  | Store Customer         | 3080830808      | 0000-00-00     | 2025-06-27    | 9      | 589             | 589.00       |
| CONNIE WHITE                             | 30810      | 30810  | Store Customer         | 3081030810      | 0000-00-00     | 2025-02-20    | 2      | 225             | 225.00       |
| KELSEY WILKINSON                         | 30812      | 30812  | Store Customer         | 3081230812      | 0000-00-00     | 2024-11-02    | 1      | 91              | 91.00        |
| DANIELLE AUDIBERT                        | 30814      | 30814  | Store Customer         | 3081430814      | 0000-00-00     | 2025-06-06    | 3      | 703             | 703.00       |
| KELLIE HINRICHSEN                        | 30816      | 30816  | Store Customer         | 3081630816      | 0000-00-00     | 2025-03-27    | 2      | 116             | 116.00       |
| NILOUFAR JAMSHIDI                        | 30818      | 30818  | Store Customer         | 3081830818      | 0000-00-00     | 2025-07-09    | 5      | 262             | 262.00       |
| BEAUTY AID STUDIO                        | 30820      | 30820  | Store Customer         | 3082030820      | 0000-00-00     | 2024-12-14    | 3      | 217             | 217.00       |
| ALISSA STACK                             | 30822      | 30822  | Store Customer         | 3082230822      | 0000-00-00     | 2024-10-11    | 1      | 238             | 238.00       |
| TWILA HAWKINS                            | 30824      | 30824  | Store Customer         | 3082430824      | 0000-00-00     | 2024-10-11    | 1      | 82              | 82.00        |
| TRACY WOLSTENHOLME                       | 30826      | 30826  | Store Customer         | 3082630826      | 0000-00-00     | 2024-10-11    | 1      | 60              | 60.00        |
| SHEENA BALLANTYNE                        | 30829      | 30829  | Store Customer         | 3082930829      | 0000-00-00     | 2025-01-15    | 2      | 54              | 54.00        |
| MEGAN SAMARDZIC                          | 30831      | 30831  | Store Customer         | 3083130831      | 0000-00-00     | 2024-10-11    | 1      | 39              | 39.00        |
| LEEANN LANDRY                            | 30833      | 30833  | Store Customer         | 3083330833      | 0000-00-00     | 2024-10-11    | 1      | 114             | 114.00       |
| NICOLE BEALES                            | 30851      | 30851  | Store Customer         | 3085130851      | 0000-00-00     | 2024-12-17    | 1      | 104             | 104.00       |
| CASSIDY WAYE                             | 30854      | 30854  | Store Customer         | 3085430854      | 0000-00-00     | 2024-10-15    | 1      | 278             | 278.00       |
| DEANNA SPIELMAN                          | 30857      | 30857  | Store Customer         | 3085730857      | 0000-00-00     | 2024-10-15    | 1      | 145             | 145.00       |
| LI YI ZHENG                              | 30859      | 30859  | Store Customer         | 3085930859      | 0000-00-00     | 2025-04-14    | 4      | 912             | 912.00       |
| BERNADINE BASS                           | 30861      | 30861  | Store Customer         | 3086130861      | 0000-00-00     | 2024-10-15    | 1      | 260             | 260.00       |
| CELIA GARCIA                             | 30863      | 30863  | Store Customer         | 3086330863      | 0000-00-00     | 2025-06-17    | 4      | 355             | 355.00       |
| JANELLE ADAMS                            | 30870      | 30870  | Store Customer         | 3087030870      | 0000-00-00     | 2024-10-16    | 1      | 72              | 72.00        |
| KENEISHA ADDERLEY                        | 30872      | 30872  | Store Customer         | 3087230872      | 0000-00-00     | 2025-05-14    | 9      | 1358            | 1358.00      |
| DANIELLE PUGH                            | 30874      | 30874  | Store Customer         | 3087430874      | 0000-00-00     | 2024-10-16    | 1      | 54              | 54.00        |
| SABINA BORYSIEWICZ                       | 30876      | 30876  | Store Customer         | 3087630876      | 0000-00-00     | 2025-03-28    | 2      | 136             | 136.00       |
| DAISY SARAN                              | 30879      | 30879  | Store Customer         | 3087930879      | 0000-00-00     | 2025-07-07    | 4      | 511             | 511.00       |
| CONNIE MAJERAN                           | 30881      | 30881  | Store Customer         | 3088130881      | 0000-00-00     | 2024-10-16    | 1      | 62              | 62.00        |
| MELISSA GAFF                             | 30884      | 30884  | Store Customer         | 3088430884      | 0000-00-00     | 2024-10-23    | 1      | 41              | 41.00        |
| CYNDAL WANDEAU                           | 30886      | 30886  | Store Customer         | 3088630886      | 0000-00-00     | 2024-10-16    | 1      | 51              | 51.00        |
| BILLIE-JO VANDERWESTEN                   | 30895      | 30895  | Store Customer         | 3089530895      | 0000-00-00     | 2025-05-08    | 4      | 211             | 211.00       |
| ASHLEY SARAH                             | 30897      | 30897  | Store Customer         | 3089730897      | 0000-00-00     | 2025-01-28    | 2      | 63              | 63.00        |
| PAT BEAUDOIN                             | 30899      | 30899  | Store Customer         | 3089930899      | 0000-00-00     | 2024-10-17    | 1      | 10              | 10.00        |
| ERIN ENGLISH                             | 30901      | 30901  | Store Customer         | 3090130901      | 0000-00-00     | 2025-03-27    | 3      | 76              | 76.00        |
| BRITTANY ROEBOTHAM                       | 30903      | 30903  | Store Customer         | 3090330903      | 0000-00-00     | 2025-01-14    | 3      | 117             | 117.00       |
| TARA SILVERFOX                           | 30905      | 30905  | Store Customer         | 3090530905      | 0000-00-00     | 2024-12-13    | 3      | 427             | 427.00       |
| JESSA MCDOUGALL                          | 30907      | 30907  | Store Customer         | 3090730907      | 0000-00-00     | 2025-04-05    | 8      | 267             | 267.00       |
| BOOM BEAUTY CO                           | 30909      | 30909  | Store Customer         | 3090930909      | 0000-00-00     | 2024-11-30    | 2      | 93              | 93.00        |
| HONG NUGYEN                              | 30911      | 30911  | Store Customer         | 3091130911      | 0000-00-00     | 2025-02-27    | 3      | 333             | 333.00       |
| ALEISHA DERA                             | 30913      | 30913  | Store Customer         | 3091330913      | 0000-00-00     | 2025-03-24    | 4      | 191             | 191.00       |
| CHERYL MILO                              | 30915      | 30915  | Store Customer         | 3091530915      | 0000-00-00     | 2024-10-17    | 1      | 66              | 66.00        |
| CANDIE BENSMILLER                        | 30917      | 30917  | Store Customer         | 3091730917      | 0000-00-00     | 2024-10-17    | 1      | 235             | 235.00       |
| NADINE PASCUAL                           | 30922      | 30922  | Store Customer         | 3092230922      | 0000-00-00     | 2025-07-14    | 2      | 96              | 96.00        |
| STYLE BY JIN                             | 30924      | 30924  | Store Customer         | 3092430924      | 0000-00-00     | 2025-06-17    | 19     | 1263            | 1263.00      |
| DIANE MARCHESI                           | 30926      | 30926  | Store Customer         | 3092630926      | 0000-00-00     | 2024-11-29    | 3      | 194             | 194.00       |
| JUANITA AKRE                             | 30928      | 30928  | Store Customer         | 3092830928      | 0000-00-00     | 2024-10-18    | 1      | 25              | 25.00        |
| VICTORIA NADON                           | 30932      | 30932  | Store Customer         | 3093230932      | 0000-00-00     | 2025-07-07    | 2      | 120             | 120.00       |
| RYLEE BODIE                              | 30934      | 30934  | Store Customer         | 3093430934      | 0000-00-00     | 2025-06-19    | 16     | 2126            | 2126.00      |
| VICTORIA LINSHITS                        | 30936      | 30936  | Store Customer         | 3093630936      | 0000-00-00     | 2025-03-31    | 3      | 110             | 110.00       |
| CHERIE COE                               | 30938      | 30938  | Store Customer         | 3093830938      | 0000-00-00     | 2024-12-10    | 2      | 397             | 397.00       |
| ABOVE AND BEYOND                         | 30940      | 30940  | Store Customer         | 3094030940      | 0000-00-00     | 2024-10-18    | 1      | 68              | 68.00        |
| ROBYN PALIK                              | 30942      | 30942  | Store Customer         | 3094230942      | 0000-00-00     | 2024-10-18    | 1      | 62              | 62.00        |
| NIKOLE CARRERA                           | 30944      | 30944  | Store Customer         | 3094430944      | 0000-00-00     | 2024-10-18    | 1      | 24              | 24.00        |
| LYNDA BROOMFIELD                         | 30946      | 30946  | Store Customer         | 3094630946      | 0000-00-00     | 2025-04-17    | 2      | 25              | 25.00        |
| EMILY BITZ                               | 30948      | 30948  | Store Customer         | 3094830948      | 0000-00-00     | 2024-10-18    | 1      | 99              | 99.00        |
| AMY OYSTRYK                              | 30950      | 30950  | Store Customer         | 3095030950      | 0000-00-00     | 2024-12-05    | 2      | 155             | 155.00       |
| SUZANNA NIELSON                          | 30954      | 30954  | Store Customer         | 3095430954      | 0000-00-00     | 2025-07-02    | 6      | 677             | 677.00       |
| BRIELLE MERHI                            | 30957      | 30957  | Store Customer         | 3095730957      | 0000-00-00     | 2025-05-14    | 13     | 941             | 941.00       |
| BRENDA MCARTHUR                          | 30959      | 30959  | Store Customer         | 3095930959      | 0000-00-00     | 2024-10-19    | 1      | 36              | 36.00        |
| MERCEDES KENDRICK                        | 30961      | 30961  | Store Customer         | 3096130961      | 0000-00-00     | 2025-05-27    | 4      | 128             | 128.00       |
| SHERRY LAROSE                            | 30963      | 30963  | Store Customer         | 3096330963      | 0000-00-00     | 2024-10-19    | 1      | 48              | 48.00        |
| YULIANA VERKHOVSKA                       | 30965      | 30965  | Store Customer         | 3096530965      | 0000-00-00     | 2024-10-20    | 1      | 17              | 17.00        |
| CHRIS LEBLANC                            | 30967      | 30967  | Store Customer         | 3096730967      | 0000-00-00     | 2024-11-05    | 4      | 191             | 191.00       |
| ANGELIQUE STEWART                        | 30974      | 30974  | Store Customer         | 3097430974      | 0000-00-00     | 2024-10-20    | 1      | 84              | 84.00        |
| NATASHA ARMSTRONG                        | 30979      | 30979  | Store Customer         | 3097930979      | 0000-00-00     | 2024-10-21    | 1      | 103             | 103.00       |
| CHLOEE FAWNS                             | 30981      | 30981  | Store Customer         | 3098130981      | 0000-00-00     | 2024-10-21    | 1      | 83              | 83.00        |
| SANDRA ROSICA                            | 30983      | 30983  | Store Customer         | 3098330983      | 0000-00-00     | 2025-07-14    | 9      | 810             | 810.00       |
| BROOKE ARMSTRONG                         | 30985      | 30985  | Store Customer         | 3098530985      | 0000-00-00     | 2025-07-08    | 12     | 1969            | 1969.00      |
| SHERRI SPRAY                             | 30987      | 30987  | Store Customer         | 3098730987      | 0000-00-00     | 2024-10-21    | 1      | 176             | 176.00       |
| ROSMARIE BARRITT                         | 30989      | 30989  | Store Customer         | 3098930989      | 0000-00-00     | 2024-10-21    | 1      | 57              | 57.00        |
| DEMAR MARIANO                            | 30991      | 30991  | Store Customer         | 3099130991      | 0000-00-00     | 2025-06-16    | 8      | 4472            | 472.00       |
| JAMILA EDWARDS                           | 30994      | 30994  | Store Customer         | 3099430994      | 0000-00-00     | 2024-12-03    | 2      | 70              | 70.00        |
| KENDRA SMITH                             | 30996      | 30996  | Store Customer         | 3099630996      | 0000-00-00     | 2025-06-09    | 4      | 166             | 166.00       |
| JADA MAQUINAY                            | 31000      | 31000  | Store Customer         | 3100031000      | 0000-00-00     | 2024-10-22    | 1      | 112             | 112.00       |
| OST SALON                                | 31002      | 31002  | Store Customer         | 3100231002      | 0000-00-00     | 2024-12-12    | 6      | 910             | 910.00       |
| CLOSED STACEY ABDELLA                    | 31004      | 31004  | Store Customer         | 3100431004      | 0000-00-00     | 2024-10-22    | 1      | 0               | -143.00      |
| ASHLEY BAILEY                            | 31007      | 31007  | Store Customer         | 3100731007      | 0000-00-00     | 2024-10-30    | 2      | 235             | 235.00       |
| THE SKIN CARE STUDIO                     | 31009      | 31009  | Store Customer         | 3100931009      | 0000-00-00     | 2024-10-22    | 1      | 44              | 44.00        |
| BERYL ENGEL                              | 31014      | 31014  | Store Customer         | 3101431014      | 0000-00-00     | 2024-12-07    | 2      | 94              | 94.00        |
| JILLIAN COLEMAN                          | 31016      | 31016  | Store Customer         | 3101631016      | 0000-00-00     | 2024-10-23    | 1      | 110             | 110.00       |
| HANH HOANG                               | 31018      | 31018  | Store Customer         | 3101831018      | 0000-00-00     | 2024-10-23    | 1      | 186             | 186.00       |
| VERONICA BLOK                            | 31020      | 31020  | Store Customer         | 3102031020      | 0000-00-00     | 2024-10-23    | 1      | 117             | 117.00       |
| KAITLYN SHERBACK                         | 31024      | 31024  | Store Customer         | 3102431024      | 0000-00-00     | 2025-06-23    | 3      | 254             | 254.00       |
| JUDY HUYNH                               | 31027      | 31027  | Store Customer         | 3102731027      | 0000-00-00     | 2025-05-29    | 2      | 241             | 241.00       |
| JESSICA WIEBE                            | 31029      | 31029  | Store Customer         | 3102931029      | 0000-00-00     | 2024-10-24    | 1      | 21              | 21.00        |
| BONNIE GOW                               | 31032      | 31032  | Store Customer         | 3103231032      | 0000-00-00     | 2024-11-28    | 2      | 149             | 149.00       |
| LINH NGO                                 | 31034      | 31034  | Store Customer         | 3103431034      | 0000-00-00     | 2025-02-12    | 3      | 253             | 253.00       |
| SHANELLE GAINDALALL                      | 31036      | 31036  | Store Customer         | 3103631036      | 0000-00-00     | 2025-04-22    | 2      | 33              | 33.00        |
| SYDNEY KORZENOWSKI                       | 31038      | 31038  | Store Customer         | 3103831038      | 0000-00-00     | 2025-07-04    | 3      | 135             | 135.00       |
| HOLLEY FANTINI                           | 31040      | 31040  | Store Customer         | 3104031040      | 0000-00-00     | 2025-03-10    | 2      | 156             | 156.00       |
| CLOSED ANH HUYNH                         | 31042      | 31042  | Store Customer         | 3104231042      | 0000-00-00     | 2024-10-24    | 1      | 95              | 95.00        |
| DARLA PRITCHARD                          | 31044      | 31044  | Store Customer         | 3104431044      | 0000-00-00     | 2024-10-24    | 1      | 132             | 132.00       |
| KIMBERLEY BJORNSON                       | 31046      | 31046  | Store Customer         | 3104631046      | 0000-00-00     | 2024-10-24    | 1      | 21              | 21.00        |
| LEEANNE FALK                             | 31051      | 31051  | Store Customer         | 3105131051      | 0000-00-00     | 2024-10-26    | 1      | 67              | 67.00        |
| DEANNA NICHOLS                           | 31053      | 31053  | Store Customer         | 3105331053      | 0000-00-00     | 2024-10-26    | 1      | 53              | 53.00        |
| DENIM & SMITH BARBERSHOP                 | 31056      | 31056  | Store Customer         | 3105631056      | 0000-00-00     | 2024-10-26    | 1      | 341             | 341.00       |
| KAIREE WEHAGE                            | 31058      | 31058  | Store Customer         | 3105831058      | 0000-00-00     | 2024-11-02    | 2      | 255             | 255.00       |
| MELISSA GRIFFIN                          | 31061      | 31061  | Store Customer         | 3106131061      | 0000-00-00     | 2024-10-26    | 1      | 166             | 166.00       |
| DAPHANE PARCEL                           | 31063      | 31063  | Store Customer         | 3106331063      | 0000-00-00     | 2025-05-24    | 8      | 636             | 636.00       |
| SHANNON MATTHEWS                         | 31070      | 31070  | Store Customer         | 3107031070      | 0000-00-00     | 2025-02-26    | 2      | 168             | 168.00       |
| SKIN LOFT                                | 31076      | 31076  | Store Customer         | 3107631076      | 0000-00-00     | 2024-10-28    | 1      | 168             | 168.00       |
| JUNGSOO LEE                              | 31080      | 31080  | Store Customer         | 3108031080      | 0000-00-00     | 2024-10-28    | 1      | 116             | 116.00       |
| AMI KINNIBURGH                           | 31082      | 31082  | Store Customer         | 3108231082      | 0000-00-00     | 2025-04-12    | 3      | 966             | 966.00       |
| FAWN DESNOMIE                            | 31084      | 31084  | Store Customer         | 3108431084      | 0000-00-00     | 2024-11-01    | 2      | 61              | 61.00        |
| TAMMI BEVINS                             | 31086      | 31086  | Store Customer         | 3108631086      | 0000-00-00     | 2024-12-06    | 2      | 74              | 74.00        |
| ASHLEY REMPEL                            | 31088      | 31088  | Store Customer         | 3108831088      | 0000-00-00     | 2024-10-28    | 1      | 80              | 80.00        |
| ASHLEY MATLO                             | 31091      | 31091  | Store Customer         | 3109131091      | 0000-00-00     | 2025-07-02    | 5      | 472             | 472.00       |
| THE HAIR DO                              | 31098      | 31098  | Store Customer         | 3109831098      | 0000-00-00     | 2025-02-18    | 2      | 254             | 254.00       |
| VERONIQUE HUDJIK                         | 31103      | 31103  | Store Customer         | 3110331103      | 0000-00-00     | 2025-04-29    | 3      | 301             | 301.00       |
| TYRA KEHLER                              | 31106      | 31106  | Store Customer         | 3110631106      | 0000-00-00     | 2025-05-28    | 4      | 371             | 371.00       |
| JACQUELINE SABOURIN                      | 31110      | 31110  | Store Customer         | 3111031110      | 0000-00-00     | 2025-05-01    | 3      | 172             | 172.00       |
| FASIEL KADDOURA                          | 31114      | 31114  | Store Customer         | 3111431114      | 0000-00-00     | 2025-05-07    | 2      | 125             | 125.00       |
| YQR NAILS                                | 31116      | 31116  | Store Customer         | 3111631116      | 0000-00-00     | 2025-05-16    | 2      | 40              | 40.00        |
| SUZANNE QUEREL                           | 31118      | 31118  | Store Customer         | 3111831118      | 0000-00-00     | 2024-11-12    | 2      | 335             | 335.00       |
| CHERYL PRINS                             | 31120      | 31120  | Store Customer         | 3112031120      | 0000-00-00     | 2024-12-02    | 3      | 807             | 807.00       |
| CATHERINE ROY                            | 31122      | 31122  | Store Customer         | 3112231122      | 0000-00-00     | 2025-06-23    | 3      | 391             | 391.00       |
| COLLEEN MURPHY                           | 31124      | 31124  | Store Customer         | 3112431124      | 0000-00-00     | 2024-10-30    | 1      | 45              | 45.00        |
| RAMANVIR KAUR DOSANJH                    | 31126      | 31126  | Store Customer         | 3112631126      | 0000-00-00     | 2024-10-30    | 1      | 7               | 7.00         |
| BROOKE BRUCE                             | 31128      | 31128  | Store Customer         | 3112831128      | 0000-00-00     | 2025-04-10    | 4      | 259             | 259.00       |
| MACKENZIE COTTAM                         | 31130      | 31130  | Store Customer         | 3113031130      | 0000-00-00     | 2025-07-05    | 7      | 199             | 199.00       |
| JAYDEN DOWNEY                            | 31132      | 31132  | Store Customer         | 3113231132      | 0000-00-00     | 2025-05-03    | 2      | 144             | 144.00       |
| JORJA HEGGIE                             | 31134      | 31134  | Store Customer         | 3113431134      | 0000-00-00     | 2025-06-02    | 2      | 142             | 142.00       |
| ALEKSANDRA ZURAWICS                      | 31136      | 31136  | Store Customer         | 3113631136      | 0000-00-00     | 2024-10-30    | 1      | 36              | 36.00        |
| SUSIE ZACHARUK                           | 31145      | 31145  | Store Customer         | 3114531145      | 0000-00-00     | 2024-10-31    | 1      | 57              | 57.00        |
| MELANIE HUNT                             | 31147      | 31147  | Store Customer         | 3114731147      | 0000-00-00     | 2025-02-13    | 3      | 233             | 233.00       |
| AMANDA KENYON                            | 31149      | 31149  | Store Customer         | 3114931149      | 0000-00-00     | 2025-07-10    | 16     | 852             | 852.00       |
| NATASHA HOUSE                            | 31158      | 31158  | Store Customer         | 3115831158      | 0000-00-00     | 2024-10-31    | 1      | 114             | 114.00       |
| DOMINIKA BAREFOOT                        | 31162      | 31162  | Store Customer         | 3116231162      | 0000-00-00     | 2024-11-25    | 2      | 138             | 138.00       |
| DANIKA LEWIS                             | 31171      | 31171  | Store Customer         | 3117131171      | 0000-00-00     | 2024-11-01    | 1      | 14              | 14.00        |
| BIANCA BAKOS                             | 31173      | 31173  | Store Customer         | 3117331173      | 0000-00-00     | 2024-11-01    | 1      | 132             | 132.00       |
| JENNIFER NICHOLSON                       | 31176      | 31176  | Store Customer         | 3117631176      | 0000-00-00     | 2024-11-01    | 1      | 58              | 58.00        |
| BRIDGET BRANDT                           | 31181      | 31181  | Store Customer         | 3118131181      | 0000-00-00     | 2025-07-03    | 4      | 157             | 157.00       |
| BERNICE FICHTNER                         | 31183      | 31183  | Store Customer         | 3118331183      | 0000-00-00     | 2024-11-01    | 2      | 89              | 89.00        |
| MARISSA TAYLOR                           | 31185      | 31185  | Store Customer         | 3118531185      | 0000-00-00     | 2024-11-22    | 2      | 62              | 62.00        |
| JEAN BLAIR                               | 31187      | 31187  | Store Customer         | 3118731187      | 0000-00-00     | 2024-11-01    | 1      | 91              | 91.00        |
| JESSICA CARR                             | 31189      | 31189  | Store Customer         | 3118931189      | 0000-00-00     | 2025-01-02    | 3      | 215             | 215.00       |
| AMY SODERBURG                            | 31191      | 31191  | Store Customer         | 3119131191      | 0000-00-00     | 2024-11-01    | 1      | 9               | 9.00         |
| LENA SUDARYKOVA                          | 31194      | 31194  | Store Customer         | 3119431194      | 0000-00-00     | 2024-11-02    | 2      | 274             | 274.00       |
| MEAGHAN ENS                              | 31196      | 31196  | Store Customer         | 3119631196      | 0000-00-00     | 2025-06-25    | 2      | 109             | 109.00       |
| CLOSED RENE ZELT                         | 31199      | 31199  | Store Customer         | 3119931199      | 0000-00-00     | 2024-11-02    | 1      | 123             | 123.00       |
| PAMELA SMITH                             | 31201      | 31201  | Store Customer         | 3120131201      | 0000-00-00     | 2025-02-27    | 3      | 411             | 411.00       |
| SUMMER PREMAK                            | 31203      | 31203  | Store Customer         | 3120331203      | 0000-00-00     | 2025-03-01    | 2      | 179             | 179.00       |
| SAHARA SIRTONSKI                         | 31205      | 31205  | Store Customer         | 3120531205      | 0000-00-00     | 2024-11-02    | 1      | 38              | 38.00        |
| GLORIA BOOTH                             | 31207      | 31207  | Store Customer         | 3120731207      | 0000-00-00     | 2024-11-02    | 1      | 19              | 19.00        |
| TRACY HOWARD                             | 31210      | 31210  | Store Customer         | 3121031210      | 0000-00-00     | 2025-01-25    | 6      | 339             | 339.00       |
| TEAGAN LEVY                              | 31212      | 31212  | Store Customer         | 3121231212      | 0000-00-00     | 2025-04-25    | 3      | 341             | 341.00       |
| JUDITH WIEBE                             | 31214      | 31214  | Store Customer         | 3121431214      | 0000-00-00     | 2024-11-02    | 1      | 169             | 169.00       |
| NICOLE FEDORAK                           | 31216      | 31216  | Store Customer         | 3121631216      | 0000-00-00     | 2024-11-02    | 1      | 108             | 108.00       |
| NICHOLE HARRISON                         | 31218      | 31218  | Store Customer         | 3121831218      | 0000-00-00     | 2025-03-10    | 2      | 188             | 188.00       |
| GURJIT KAUR                              | 31223      | 31223  | Store Customer         | 3122331223      | 0000-00-00     | 2025-01-04    | 3      | 99              | 99.00        |
| BRIANNA GILSON                           | 31225      | 31225  | Store Customer         | 3122531225      | 0000-00-00     | 2025-06-27    | 4      | 156             | 156.00       |
|  CHANTAL  CALDWELL                       | 31227      | 31227  | Store Customer         | 3122731227      | 0000-00-00     | 2025-01-21    | 2      | 178             | 178.00       |
| CHERYL DUNNINGAN                         | 31229      | 31229  | Store Customer         | 3122931229      | 0000-00-00     | 2024-11-04    | 1      | 83              | 83.00        |
| GLYNIS JOHNSON                           | 31231      | 31231  | Store Customer         | 3123131231      | 0000-00-00     | 2024-11-04    | 1      | 77              | 77.00        |
| AUBURN ESTHETICS                         | 31237      | 31237  | Store Customer         | 3123731237      | 0000-00-00     | 2024-11-04    | 1      | 14              | 14.00        |
| LOCKPORT WAVE                            | 31241      | 31241  | Store Customer         | 3124131241      | 0000-00-00     | 2025-02-24    | 1      | 94              | 94.00        |
| TAMMY YAGGEY                             | 31250      | 31250  | Store Customer         | 3125031250      | 0000-00-00     | 2024-11-04    | 1      | 58              | 58.00        |
| KRISTA'S HAIR COMPANY                    | 31252      | 31252  | Store Customer         | 3125231252      | 0000-00-00     | 2025-04-28    | 3      | 86              | 86.00        |
| KERI QUINTAL                             | 31254      | 31254  | Store Customer         | 3125431254      | 0000-00-00     | 2024-11-04    | 1      | 26              | 26.00        |
| ELISE HAUGAN                             | 31261      | 31261  | Store Customer         | 3126131261      | 0000-00-00     | 2025-06-25    | 2      | 275             | 275.00       |
| MELISSA SCHIML                           | 31264      | 31264  | Store Customer         | 3126431264      | 0000-00-00     | 2025-04-08    | 3      | 261             | 261.00       |
| TAMMY RENZ                               | 31266      | 31266  | Store Customer         | 3126631266      | 0000-00-00     | 2025-04-15    | 5      | 315             | 315.00       |
| SHEREE WINDLE                            | 31268      | 31268  | Store Customer         | 3126831268      | 0000-00-00     | 2024-11-05    | 1      | 38              | 38.00        |
| MAKAYLA KENNEDY                          | 31271      | 31271  | Store Customer         | 3127131271      | 0000-00-00     | 2025-04-17    | 3      | 227             | 227.00       |
| KECIA MCLAREN                            | 31275      | 31275  | Store Customer         | 3127531275      | 0000-00-00     | 2025-06-13    | 4      | 148             | 148.00       |
| SOPHIA MA                                | 31278      | 31278  | Store Customer         | 3127831278      | 0000-00-00     | 2025-05-15    | 2      | 193             | 193.00       |
| BROOK CHURCH                             | 31281      | 31281  | Store Customer         | 3128131281      | 0000-00-00     | 2024-11-06    | 1      | 9               | 9.00         |
| BLAIRE SCHEUNERT                         | 31283      | 31283  | Store Customer         | 3128331283      | 0000-00-00     | 2024-11-06    | 1      | 31              | 31.00        |
| CANDICE HIEBERT                          | 31285      | 31285  | Store Customer         | 3128531285      | 0000-00-00     | 2024-11-06    | 1      | 71              | 71.00        |
| AVA KWASNITZA                            | 31288      | 31288  | Store Customer         | 3128831288      | 0000-00-00     | 2025-07-05    | 3      | 256             | 256.00       |
| RHONDA BACHAND                           | 31290      | 31290  | Store Customer         | 3129031290      | 0000-00-00     | 2024-11-06    | 1      | 134             | 134.00       |
| KITTY BERNES                             | 31293      | 31293  | Store Customer         | 3129331293      | 0000-00-00     | 2024-11-06    | 1      | 120             | 120.00       |
| CHARMAINE MARTYNIUK                      | 31295      | 31295  | Store Customer         | 3129531295      | 0000-00-00     | 2024-11-06    | 1      | 39              | 39.00        |
| PRITI BAGGA MAKE UP                      | 31303      | 31303  | Store Customer         | 3130331303      | 0000-00-00     | 2024-11-07    | 1      | 92              | 92.00        |
| GLAM AWAY BEAUTY                         | 31305      | 31305  | Store Customer         | 3130531305      | 0000-00-00     | 2024-11-07    | 1      | 77              | 77.00        |
| BARE ELECTROLYSIS EDMONTON               | 31307      | 31307  | Store Customer         | 3130731307      | 0000-00-00     | 2024-11-26    | 3      | 286             | 286.00       |
| HAIR BY CHELSEY                          | 31309      | 31309  | Store Customer         | 3130931309      | 0000-00-00     | 2025-06-06    | 9      | 1463            | 1463.00      |
| JUSTINE JENSEN                           | 31311      | 31311  | Store Customer         | 3131131311      | 0000-00-00     | 2024-11-07    | 1      | 601             | 601.00       |
| SHERRY GUENETTE                          | 31313      | 31313  | Store Customer         | 3131331313      | 0000-00-00     | 2025-01-11    | 4      | 263             | 263.00       |
| KANDIS RAE JOHNSON                       | 31315      | 31315  | Store Customer         | 3131531315      | 0000-00-00     | 2025-07-07    | 8      | 887             | 887.00       |
| MELISSA KERBY                            | 31318      | 31318  | Store Customer         | 3131831318      | 0000-00-00     | 2025-03-15    | 3      | 171             | 171.00       |
| CLOSED PEGGY HRYNYK                      | 31325      | 31325  | Store Customer         | 3132531325      | 0000-00-00     | 2024-11-08    | 1      | 145             | 145.00       |
| LOIS MORTENSOIN                          | 31329      | 31329  | Store Customer         | 3132931329      | 0000-00-00     | 2025-03-06    | 4      | 153             | 153.00       |
| MARIA PASCUAL                            | 31332      | 31332  | Store Customer         | 3133231332      | 0000-00-00     | 2025-07-11    | 20     | 2031            | 2031.00      |
| MELISSA KUEMPER                          | 31334      | 31334  | Store Customer         | 3133431334      | 0000-00-00     | 2025-03-07    | 4      | 379             | 379.00       |
| SARAH BUSCH                              | 31336      | 31336  | Store Customer         | 3133631336      | 0000-00-00     | 2024-11-08    | 1      | 69              | 69.00        |
| BRANDEE ISTACE                           | 31339      | 31339  | Store Customer         | 3133931339      | 0000-00-00     | 2025-05-24    | 16     | 1678            | 1678.00      |
| JANICE KLASSEN                           | 31353      | 31353  | Store Customer         | 3135331353      | 0000-00-00     | 2025-05-01    | 2      | 106             | 106.00       |
| BERNADETTE ALEXANDROVICI                 | 31357      | 31357  | Store Customer         | 3135731357      | 0000-00-00     | 2024-11-12    | 1      | 75              | 75.00        |
| ADA LEE                                  | 31362      | 31362  | Store Customer         | 3136231362      | 0000-00-00     | 2024-11-12    | 1      | 75              | 75.00        |
| STACEY TAKACS                            | 31364      | 31364  | Store Customer         | 3136431364      | 0000-00-00     | 2024-11-12    | 1      | 5               | 5.00         |
| LIZ PASSANTE                             | 31366      | 31366  | Store Customer         | 3136631366      | 0000-00-00     | 2025-03-31    | 3      | 146             | 146.00       |
| KEILY HERZOG                             | 31368      | 31368  | Store Customer         | 3136831368      | 0000-00-00     | 2025-05-13    | 3      | 525             | 525.00       |
| SARA DREIDGER                            | 31373      | 31373  | Store Customer         | 3137331373      | 0000-00-00     | 2024-11-12    | 2      | 9               | 9.00         |
| JOCELYN POPADYNEC                        | 31377      | 31377  | Store Customer         | 3137731377      | 0000-00-00     | 2025-01-22    | 2      | 241             | 241.00       |
| EMMA LAVENTURE                           | 31379      | 31379  | Store Customer         | 3137931379      | 0000-00-00     | 2025-05-13    | 3      | 351             | 351.00       |
| NICOLE PURDY                             | 31381      | 31381  | Store Customer         | 3138131381      | 0000-00-00     | 2025-05-27    | 7      | 316             | 316.00       |
| DEBI MCCOLMAN                            | 31383      | 31383  | Store Customer         | 3138331383      | 0000-00-00     | 2024-11-13    | 1      | 122             | 122.00       |
| SHANNON BREAKEY                          | 31386      | 31386  | Store Customer         | 3138631386      | 0000-00-00     | 2025-07-11    | 8      | 1302            | 1302.00      |
| MARGARET MEYERS                          | 31388      | 31388  | Store Customer         | 3138831388      | 0000-00-00     | 2025-05-23    | 3      | 60              | 60.00        |
| QUINN'S WORLD SALON                      | 31395      | 31395  | Store Customer         | 3139531395      | 0000-00-00     | 2024-11-14    | 1      | 18              | 18.00        |
| TATIANA BOLINSKI                         | 31397      | 31397  | Store Customer         | 3139731397      | 0000-00-00     | 2025-06-23    | 4      | 265             | 265.00       |
| MEGAN KENT                               | 31399      | 31399  | Store Customer         | 3139931399      | 0000-00-00     | 2025-06-24    | 9      | 736             | 736.00       |
| STYLES BY TERRA                          | 31401      | 31401  | Store Customer         | 3140131401      | 0000-00-00     | 2025-04-10    | 2      | 675             | 675.00       |
| JACKIE FETTES                            | 31403      | 31403  | Store Customer         | 3140331403      | 0000-00-00     | 2025-04-08    | 2      | 185             | 185.00       |
| THERESA CRUMBAUGH                        | 31405      | 31405  | Store Customer         | 3140531405      | 0000-00-00     | 2025-06-03    | 2      | 172             | 172.00       |
| GAITRI KUMAR                             | 31407      | 31407  | Store Customer         | 3140731407      | 0000-00-00     | 2025-06-23    | 13     | 1543            | 1543.00      |
| ELLA HARDEMENT                           | 31410      | 31410  | Store Customer         | 3141031410      | 0000-00-00     | 2024-11-14    | 1      | 73              | 73.00        |
| PENNY DICK                               | 31412      | 31412  | Store Customer         | 3141231412      | 0000-00-00     | 2025-04-11    | 3      | 159             | 159.00       |
| LOUISE LARSEN                            | 31414      | 31414  | Store Customer         | 3141431414      | 0000-00-00     | 2024-11-14    | 2      | 129             | 129.00       |
| MARCIA KIMMERLY                          | 31419      | 31419  | Store Customer         | 3141931419      | 0000-00-00     | 2025-01-21    | 3      | 83              | 83.00        |
| TAYLOR DELAMARE                          | 31422      | 31422  | Store Customer         | 3142231422      | 0000-00-00     | 2025-03-17    | 2      | 52              | 52.00        |
| TIA CARONELLO                            | 31424      | 31424  | Store Customer         | 3142431424      | 0000-00-00     | 2024-11-15    | 1      | 76              | 76.00        |
| CHELSEA EJERSEN                          | 31426      | 31426  | Store Customer         | 3142631426      | 0000-00-00     | 2025-05-03    | 3      | 494             | 494.00       |
| LAURA DAHL                               | 31428      | 31428  | Store Customer         | 3142831428      | 0000-00-00     | 2025-04-11    | 3      | 51              | 51.00        |
| ASHTON ALLEN                             | 31430      | 31430  | Store Customer         | 3143031430      | 0000-00-00     | 2025-04-02    | 4      | 147             | 147.00       |
| ALICE TERNES                             | 31432      | 31432  | Store Customer         | 3143231432      | 0000-00-00     | 2024-11-15    | 3      | 334             | 334.00       |
| VALERIE COLLINS                          | 31434      | 31434  | Store Customer         | 3143431434      | 0000-00-00     | 2024-11-15    | 1      | 7               | 7.00         |
| CARLY SCHUETZ                            | 31436      | 31436  | Store Customer         | 3143631436      | 0000-00-00     | 2025-02-11    | 2      | 112             | 112.00       |
| TRACY MILLAR                             | 31439      | 31439  | Store Customer         | 3143931439      | 0000-00-00     | 2024-11-15    | 1      | 158             | 158.00       |
| TAMARA DERKSEN                           | 31445      | 31445  | Store Customer         | 3144531445      | 0000-00-00     | 2024-11-16    | 1      | 40              | 40.00        |
| GAIL GEEKIE                              | 31447      | 31447  | Store Customer         | 3144731447      | 0000-00-00     | 2024-11-16    | 1      | 104             | 104.00       |
| TERRI CHATTERSON                         | 31449      | 31449  | Store Customer         | 3144931449      | 0000-00-00     | 2024-11-16    | 1      | 104             | 104.00       |
| KAMRYN READ                              | 31451      | 31451  | Store Customer         | 3145131451      | 0000-00-00     | 2024-11-16    | 1      | 44              | 44.00        |
| TAMRYN STREATON                          | 31453      | 31453  | Store Customer         | 3145331453      | 0000-00-00     | 2025-03-28    | 2      | 96              | 96.00        |
| CANDACE KWAN                             | 31455      | 31455  | Store Customer         | 3145531455      | 0000-00-00     | 2025-07-07    | 2      | 88              | 88.00        |
| OKSANA MCKAY                             | 31457      | 31457  | Store Customer         | 3145731457      | 0000-00-00     | 2025-01-25    | 2      | 337             | 337.00       |
| KIM'S HAIR SALON                         | 31466      | 31466  | Store Customer         | 3146631466      | 0000-00-00     | 2025-02-24    | 4      | 381             | 381.00       |
| NADINE ANDRUSIAK                         | 31469      | 31469  | Store Customer         | 3146931469      | 0000-00-00     | 2025-07-14    | 3      | 68              | 68.00        |
| DELRAE GODKIN                            | 31471      | 31471  | Store Customer         | 3147131471      | 0000-00-00     | 2025-03-26    | 3      | 261             | 261.00       |
| APRIL HARTLE                             | 31474      | 31474  | Store Customer         | 3147431474      | 0000-00-00     | 2025-02-21    | 2      | 193             | 193.00       |
| CAITLYN MORAIS                           | 31476      | 31476  | Store Customer         | 3147631476      | 0000-00-00     | 2025-06-02    | 4      | 321             | 321.00       |
| TRACY COOK                               | 31479      | 31479  | Store Customer         | 3147931479      | 0000-00-00     | 2025-01-21    | 3      | 396             | 396.00       |
| CURT NESTMANTHE                          | 31481      | 31481  | Store Customer         | 3148131481      | 0000-00-00     | 2024-11-18    | 1      | 199             | 199.00       |
| CHLOE POPOFF                             | 31485      | 31485  | Store Customer         | 3148531485      | 0000-00-00     | 2025-06-30    | 3      | 207             | 207.00       |
| CORRIE THORNE                            | 31487      | 31487  | Store Customer         | 3148731487      | 0000-00-00     | 2024-11-18    | 1      | 56              | 56.00        |
| LAKHJINDER SOHI                          | 31489      | 31489  | Store Customer         | 3148931489      | 0000-00-00     | 2024-11-18    | 1      | 129             | 129.00       |
| TINA HAYBALL                             | 31494      | 31494  | Store Customer         | 3149431494      | 0000-00-00     | 2024-11-19    | 1      | 203             | 203.00       |
| ANNETTE HILL                             | 31497      | 31497  | Store Customer         | 3149731497      | 0000-00-00     | 2024-11-19    | 1      | 53              | 53.00        |
| CARRIE SALZL                             | 31499      | 31499  | Store Customer         | 3149931499      | 0000-00-00     | 2025-07-04    | 6      | 411             | 411.00       |
| NICOLE MILLER                            | 31501      | 31501  | Store Customer         | 3150131501      | 0000-00-00     | 2025-06-24    | 10     | 3087            | 3087.00      |
| CASSANDRA MACGUIRE                       | 31503      | 31503  | Store Customer         | 3150331503      | 0000-00-00     | 2024-11-19    | 1      | 37              | 37.00        |
| YOOK OCK KIM                             | 31505      | 31505  | Store Customer         | 3150531505      | 0000-00-00     | 2024-11-19    | 1      | 129             | 129.00       |
| SAGE BELL-RASMUSSEN                      | 31507      | 31507  | Store Customer         | 3150731507      | 0000-00-00     | 2024-11-19    | 1      | 47              | 47.00        |
| MONICA MCILWRICK                         | 31511      | 31511  | Store Customer         | 3151131511      | 0000-00-00     | 2025-05-27    | 2      | 133             | 133.00       |
| TALIN PERLAZA                            | 31513      | 31513  | Store Customer         | 3151331513      | 0000-00-00     | 2024-11-20    | 1      | 47              | 47.00        |
| RAQUEL MAIRENA ALVAREZ                   | 31521      | 31521  | Store Customer         | 3152131521      | 0000-00-00     | 2025-06-23    | 3      | 328             | 328.00       |
| SARAH ROUSE                              | 31525      | 31525  | Store Customer         | 3152531525      | 0000-00-00     | 2024-11-20    | 1      | 155             | 155.00       |
| BROOKLYN ROBERTSON                       | 31527      | 31527  | Store Customer         | 3152731527      | 0000-00-00     | 2025-04-23    | 7      | 464             | 464.00       |
| JESSICA WILLIAMS                         | 31531      | 31531  | Store Customer         | 3153131531      | 0000-00-00     | 2025-06-04    | 4      | 266             | 266.00       |
| STEWART BEACH                            | 31533      | 31533  | Store Customer         | 3153331533      | 0000-00-00     | 2024-11-20    | 1      | 5               | 5.00         |
| JEN BRUNNER                              | 31536      | 31536  | Store Customer         | 3153631536      | 0000-00-00     | 2024-11-20    | 1      | 52              | 52.00        |
| MONICA HARPER                            | 31539      | 31539  | Store Customer         | 3153931539      | 0000-00-00     | 2025-04-11    | 2      | 131             | 131.00       |
| MACKENZIE MASICH                         | 31545      | 31545  | Store Customer         | 3154531545      | 0000-00-00     | 2024-11-21    | 1      | 89              | 89.00        |
| KRISTINA MARGARIAN                       | 31549      | 31549  | Store Customer         | 3154931549      | 0000-00-00     | 2025-04-10    | 3      | 79              | 79.00        |
| JAMIE COURT                              | 31552      | 31552  | Store Customer         | 3155231552      | 0000-00-00     | 2025-03-20    | 2      | 49              | 49.00        |
| ROSE HOPKINS                             | 31554      | 31554  | Store Customer         | 3155431554      | 0000-00-00     | 2025-04-09    | 6      | 1071            | 1071.00      |
| ESTEEM HAIR DESIGN                       | 31556      | 31556  | Store Customer         | 3155631556      | 0000-00-00     | 2025-07-07    | 2      | 562             | 562.00       |
| LUMI GLOW LASER                          | 31564      | 31564  | Store Customer         | 3156431564      | 0000-00-00     | 2025-03-17    | 2      | 105             | 105.00       |
| KRISTYN WELLS                            | 31566      | 31566  | Store Customer         | 3156631566      | 0000-00-00     | 2024-11-21    | 1      | 68              | 68.00        |
| ANNA GILBERTSON C/O REVAMP SALON         | 31574      | 31574  | Store Customer         | 3157431574      | 0000-00-00     | 2025-06-12    | 6      | 383             | 383.00       |
| KERRY MUDD                               | 31576      | 31576  | Store Customer         | 3157631576      | 0000-00-00     | 2024-11-22    | 1      | 322             | 322.00       |
| CATELYN POITRAS                          | 31578      | 31578  | Store Customer         | 3157831578      | 0000-00-00     | 2024-11-22    | 1      | 52              | 52.00        |
| MARLENE MCQUAT                           | 31580      | 31580  | Store Customer         | 3158031580      | 0000-00-00     | 2025-07-14    | 4      | 163             | 163.00       |
| KAELEN JANZEN                            | 31582      | 31582  | Store Customer         | 3158231582      | 0000-00-00     | 2025-04-26    | 5      | 82              | 82.00        |
| JENNIFER KACHUK                          | 31584      | 31584  | Store Customer         | 3158431584      | 0000-00-00     | 2025-05-01    | 25     | 2475            | 2475.00      |
| KATHY NGUYEN                             | 31587      | 31587  | Store Customer         | 3158731587      | 0000-00-00     | 2024-11-22    | 2      | 65              | 65.00        |
| TIANNA TODD                              | 31589      | 31589  | Store Customer         | 3158931589      | 0000-00-00     | 2024-11-22    | 1      | 190             | 190.00       |
| TRACY CHEUNG                             | 31592      | 31592  | Store Customer         | 3159231592      | 0000-00-00     | 2025-07-02    | 2      | 126             | 126.00       |
| KAREN SATTERTHWAITE                      | 31594      | 31594  | Store Customer         | 3159431594      | 0000-00-00     | 2024-11-23    | 1      | 79              | 79.00        |
| JESSICA BENITEZ                          | 31596      | 31596  | Store Customer         | 3159631596      | 0000-00-00     | 2024-11-23    | 1      | 56              | 56.00        |
| AMANDA CALLFAS                           | 31598      | 31598  | Store Customer         | 3159831598      | 0000-00-00     | 2024-11-23    | 1      | 71              | 71.00        |
| BRENDA LYNN  ZINKEWICH                   | 31600      | 31600  | Store Customer         | 3160031600      | 0000-00-00     | 2024-11-23    | 1      | 100             | 100.00       |
| KYLIE SKINNER                            | 31602      | 31602  | Store Customer         | 3160231602      | 0000-00-00     | 2024-11-23    | 1      | 44              | 44.00        |
| KYNAIT MEHMOOD                           | 31613      | 31613  | Store Customer         | 3161331613      | 0000-00-00     | 2024-11-25    | 1      | 75              | 75.00        |
| NATALIIA ILIUK                           | 31615      | 31615  | Store Customer         | 3161531615      | 0000-00-00     | 2024-11-25    | 1      | 50              | 50.00        |
| MARIA PISANI                             | 31617      | 31617  | Store Customer         | 3161731617      | 0000-00-00     | 2024-11-25    | 1      | 109             | 109.00       |
| CAMELOT BODY CARE PLUS LIMITED           | 31619      | 31619  | Store Customer         | 3161931619      | 0000-00-00     | 2024-11-25    | 2      | 144             | 144.00       |
| LEANNE REED                              | 31621      | 31621  | Store Customer         | 3162131621      | 0000-00-00     | 2025-02-24    | 3      | 172             | 172.00       |
| MARILYN SARAFIN                          | 31623      | 31623  | Store Customer         | 3162331623      | 0000-00-00     | 2024-11-25    | 1      | 24              | 24.00        |
| LEO ANDRIN                               | 31625      | 31625  | Store Customer         | 3162531625      | 0000-00-00     | 2025-07-07    | 7      | 370             | 370.00       |
| CHRISTINA KERR                           | 31629      | 31629  | Store Customer         | 3162931629      | 0000-00-00     | 2025-01-09    | 2      | 196             | 196.00       |
| CANDICE QUEENAN                          | 31631      | 31631  | Store Customer         | 3163131631      | 0000-00-00     | 2024-11-25    | 2      | 176             | 176.00       |
| FAITH KHUU                               | 31633      | 31633  | Store Customer         | 3163331633      | 0000-00-00     | 2024-11-25    | 1      | 80              | 80.00        |
| KAD ANDERSON                             | 31635      | 31635  | Store Customer         | 3163531635      | 0000-00-00     | 2025-02-05    | 4      | 545             | 545.00       |
| VICTORIA WHARTON                         | 31637      | 31637  | Store Customer         | 3163731637      | 0000-00-00     | 2025-05-07    | 2      | 164             | 164.00       |
| AMANDA ALSTON                            | 31639      | 31639  | Store Customer         | 3163931639      | 0000-00-00     | 2025-07-08    | 6      | 596             | 596.00       |
| KYIAH FISHER                             | 31641      | 31641  | Store Customer         | 3164131641      | 0000-00-00     | 2024-11-26    | 1      | 29              | 29.00        |
| TYANNA GAUTHIER                          | 31643      | 31643  | Store Customer         | 3164331643      | 0000-00-00     | 2025-04-17    | 3      | 268             | 268.00       |
| PERLITA SENICA                           | 31645      | 31645  | Store Customer         | 3164531645      | 0000-00-00     | 2024-11-26    | 1      | 44              | 44.00        |
| MELISSA PRYSTUPA                         | 31651      | 31651  | Store Customer         | 3165131651      | 0000-00-00     | 2025-04-29    | 7      | 676             | 676.00       |
| TAMARA USHAROVA                          | 31655      | 31655  | Store Customer         | 3165531655      | 0000-00-00     | 2024-11-27    | 1      | 15              | 15.00        |
| KATE OLSON                               | 31659      | 31659  | Store Customer         | 3165931659      | 0000-00-00     | 2024-11-28    | 1      | 31              | 31.00        |
| CONNIE MINDUS                            | 31663      | 31663  | Store Customer         | 3166331663      | 0000-00-00     | 2025-03-12    | 3      | 202             | 202.00       |
| BRENDA STANVICK                          | 31667      | 31667  | Store Customer         | 3166731667      | 0000-00-00     | 2024-11-28    | 1      | 58              | 58.00        |
| SARA LORAN                               | 31671      | 31671  | Store Customer         | 3167131671      | 0000-00-00     | 2024-11-29    | 2      | 140             | 140.00       |
| MORGAN WHITE                             | 31673      | 31673  | Store Customer         | 3167331673      | 0000-00-00     | 2025-05-08    | 10     | 1002            | 1002.00      |
| GAYLE TINDAL                             | 31675      | 31675  | Store Customer         | 3167531675      | 0000-00-00     | 2024-11-28    | 2      | 84              | 84.00        |
| SHANLEE COUMONT                          | 31677      | 31677  | Store Customer         | 3167731677      | 0000-00-00     | 2024-11-29    | 1      | 172             | 172.00       |
| ALLEXIS SCHEMBRI                         | 31679      | 31679  | Store Customer         | 3167931679      | 0000-00-00     | 2025-06-09    | 4      | 176             | 176.00       |
| BONNIE JENSEN                            | 31682      | 31682  | Store Customer         | 3168231682      | 0000-00-00     | 2025-05-06    | 4      | 211             | 211.00       |
| RAJWINDER BASRA                          | 31684      | 31684  | Store Customer         | 3168431684      | 0000-00-00     | 2024-11-29    | 1      | 81              | 81.00        |
| CHELSEY WILLETTE                         | 31686      | 31686  | Store Customer         | 3168631686      | 0000-00-00     | 2024-11-29    | 1      | 40              | 40.00        |
| JANELLE CHRISTY                          | 31688      | 31688  | Store Customer         | 3168831688      | 0000-00-00     | 2025-04-15    | 4      | 451             | 451.00       |
| CLOSED LUXAURA                           | 31690      | 31690  | Store Customer         | 3169031690      | 0000-00-00     | 2024-11-29    | 1      | 173             | 173.00       |
| KAILYN ELKJER                            | 31692      | 31692  | Store Customer         | 3169231692      | 0000-00-00     | 2025-06-17    | 2      | 109             | 109.00       |
| CYNTHIA WOLOSHYN                         | 31694      | 31694  | Store Customer         | 3169431694      | 0000-00-00     | 2024-11-29    | 1      | 93              | 93.00        |
| MICHELLE ROBSON                          | 31696      | 31696  | Store Customer         | 3169631696      | 0000-00-00     | 2024-12-03    | 2      | 150             | 150.00       |
| ASHLEY SZYNDROWSKI                       | 31698      | 31698  | Store Customer         | 3169831698      | 0000-00-00     | 2024-12-02    | 2      | 92              | 92.00        |
| SANDY NORDQUIST                          | 31700      | 31700  | Store Customer         | 3170031700      | 0000-00-00     | 2025-07-14    | 1      | 95              | 95.00        |
| GAIL SCHMIDT                             | 31702      | 31702  | Store Customer         | 3170231702      | 0000-00-00     | 2024-11-29    | 1      | 16              | 16.00        |
| BRAYLYNN CAMPBELL                        | 31705      | 31705  | Store Customer         | 3170531705      | 0000-00-00     | 2025-03-29    | 1      | 120             | 120.00       |
| DAWN HALL                                | 31711      | 31711  | Store Customer         | 3171131711      | 0000-00-00     | 2024-11-30    | 1      | 38              | 38.00        |
| JAIME ROBERTSON                          | 31713      | 31713  | Store Customer         | 3171331713      | 0000-00-00     | 2024-12-24    | 3      | 297             | 297.00       |
| LHAMO CHOEKEY                            | 31715      | 31715  | Store Customer         | 3171531715      | 0000-00-00     | 2024-11-30    | 1      | 68              | 68.00        |
| NIKKI'S BEAUTY BAR                       | 31717      | 31717  | Store Customer         | 3171731717      | 0000-00-00     | 2024-11-30    | 2      | 134             | 134.00       |
| WILLOW & OAK                             | 31719      | 31719  | Store Customer         | 3171931719      | 0000-00-00     | 2025-02-05    | 2      | 158             | 158.00       |
| AMY KORNELIS                             | 31722      | 31722  | Store Customer         | 3172231722      | 0000-00-00     | 2024-11-30    | 2      | 74              | 74.00        |
| PAM MOE                                  | 31729      | 31729  | Store Customer         | 3172931729      | 0000-00-00     | 2025-07-02    | 4      | 273             | 273.00       |
| DEMI ARSENEAULT                          | 31732      | 31732  | Store Customer         | 3173231732      | 0000-00-00     | 2025-03-14    | 4      | 237             | 237.00       |
| ANG KERPAN                               | 31736      | 31736  | Store Customer         | 3173631736      | 0000-00-00     | 2025-03-17    | 2      | 36              | 36.00        |
| KERRI KOHUT                              | 31738      | 31738  | Store Customer         | 3173831738      | 0000-00-00     | 2024-12-02    | 1      | 51              | 51.00        |
| CAMILLA VALENZUELA                       | 31740      | 31740  | Store Customer         | 3174031740      | 0000-00-00     | 2024-12-02    | 1      | 99              | 99.00        |
| STUDIO L SUSU                            | 31742      | 31742  | Store Customer         | 3174231742      | 0000-00-00     | 2024-12-02    | 1      | 300             | 300.00       |
| RHONDA GREEN                             | 31745      | 31745  | Store Customer         | 3174531745      | 0000-00-00     | 2024-12-02    | 1      | 56              | 56.00        |
| ROBYN KLASSEN                            | 31747      | 31747  | Store Customer         | 3174731747      | 0000-00-00     | 2024-12-02    | 1      | 117             | 117.00       |
| PAIGE ZELUF                              | 31749      | 31749  | Store Customer         | 3174931749      | 0000-00-00     | 2025-06-19    | 5      | 217             | 217.00       |
| AMY HANSEN                               | 31751      | 31751  | Store Customer         | 3175131751      | 0000-00-00     | 2025-04-24    | 3      | 680             | 680.00       |
| LYDIA CAMPBELL                           | 31753      | 31753  | Store Customer         | 3175331753      | 0000-00-00     | 2024-12-02    | 1      | 65              | 65.00        |
| HOPE SIMMONS                             | 31758      | 31758  | Store Customer         | 3175831758      | 0000-00-00     | 2025-06-02    | 5      | 116             | 116.00       |
| ROCHELLE TUCKER                          | 31760      | 31760  | Store Customer         | 3176031760      | 0000-00-00     | 2025-06-11    | 5      | 1340            | 1340.00      |
| CHANTEL CHACON                           | 31762      | 31762  | Store Customer         | 3176231762      | 0000-00-00     | 2024-12-03    | 1      | 42              | 42.00        |
| LINDA VEITENHEIMER                       | 31766      | 31766  | Store Customer         | 3176631766      | 0000-00-00     | 2025-01-16    | 3      | 158             | 158.00       |
| AIO HAIR                                 | 31768      | 31768  | Store Customer         | 3176831768      | 0000-00-00     | 2024-12-03    | 1      | 65              | 65.00        |
| ASHLEY MITCHELL                          | 31771      | 31771  | Store Customer         | 3177131771      | 0000-00-00     | 2025-05-28    | 9      | 993             | 993.00       |
| LYNDSAY KIRYAKOS                         | 31774      | 31774  | Store Customer         | 3177431774      | 0000-00-00     | 2025-06-18    | 19     | 1965            | 1565.00      |
| BEEWATER AESTHETICS                      | 31776      | 31776  | Store Customer         | 3177631776      | 0000-00-00     | 2025-05-26    | 3      | 179             | 179.00       |
| JAMIE PALKA C/O PERSONALITIES HAIR DESIG | 31780      | 31780  | Store Customer         | 3178031780      | 0000-00-00     | 2025-07-10    | 4      | 211             | 211.00       |
| ANDREA EILEAN                            | 31782      | 31782  | Store Customer         | 3178231782      | 0000-00-00     | 2024-12-04    | 1      | 168             | 168.00       |
| ERICKA TREMBLAY                          | 31785      | 31785  | Store Customer         | 3178531785      | 0000-00-00     | 2024-12-04    | 1      | 85              | 85.00        |
| JANICE WHITE                             | 31787      | 31787  | Store Customer         | 3178731787      | 0000-00-00     | 2024-12-04    | 1      | 46              | 46.00        |
| LYNN MCLACHLAN                           | 31789      | 31789  | Store Customer         | 3178931789      | 0000-00-00     | 2025-07-09    | 2      | 266             | 266.00       |
| JESSICA POLLOCK                          | 31791      | 31791  | Store Customer         | 3179131791      | 0000-00-00     | 2025-06-06    | 3      | 139             | 139.00       |
| JOCELYN MCKENNA                          | 31797      | 31797  | Store Customer         | 3179731797      | 0000-00-00     | 2024-12-04    | 1      | 341             | 341.00       |
| MARYSHA ABEL                             | 31814      | 31814  | Store Customer         | 3181431814      | 0000-00-00     | 2025-02-28    | 4      | 147             | 147.00       |
| SHARON DELEEUW                           | 31816      | 31816  | Store Customer         | 3181631816      | 0000-00-00     | 2024-12-05    | 2      | 521             | 521.00       |
| MURUN LKHAGVASUREN                       | 31818      | 31818  | Store Customer         | 3181831818      | 0000-00-00     | 2024-12-05    | 1      | 96              | 96.00        |
| SHIRLEY SPERLING                         | 31820      | 31820  | Store Customer         | 3182031820      | 0000-00-00     | 2024-12-05    | 1      | 45              | 45.00        |
| CANDACE WAGSTAFF                         | 31826      | 31826  | Store Customer         | 3182631826      | 0000-00-00     | 2024-12-05    | 1      | 30              | 30.00        |
| SIERRA RYAN                              | 31828      | 31828  | Store Customer         | 3182831828      | 0000-00-00     | 2025-07-07    | 7      | 512             | 512.00       |
| HOLLY CUNNINGHAM                         | 31830      | 31830  | Store Customer         | 3183031830      | 0000-00-00     | 2025-07-03    | 20     | 1372            | 972.00       |
| AGATHA OLABANJI                          | 31832      | 31832  | Store Customer         | 3183231832      | 0000-00-00     | 2024-12-06    | 1      | 95              | 95.00        |
| TAYLOR NICOLAY                           | 31834      | 31834  | Store Customer         | 3183431834      | 0000-00-00     | 2025-01-18    | 4      | 185             | 185.00       |
| DIANNA SEATON                            | 31836      | 31836  | Store Customer         | 3183631836      | 0000-00-00     | 2024-12-06    | 1      | 28              | 28.00        |
| IRINA ZHURAVIN                           | 31846      | 31846  | Store Customer         | 3184631846      | 0000-00-00     | 2025-06-03    | 6      | 362             | 362.00       |
| JILLIAN HOWIE                            | 31850      | 31850  | Store Customer         | 3185031850      | 0000-00-00     | 2025-04-14    | 1      | 7               | 7.00         |
| ANGELIKA LOUGHMAN                        | 31852      | 31852  | Store Customer         | 3185231852      | 0000-00-00     | 2024-12-06    | 1      | 37              | 37.00        |
| JENNIFER TRAXEL                          | 31854      | 31854  | Store Customer         | 3185431854      | 0000-00-00     | 2025-03-04    | 3      | 304             | 304.00       |
| KAREN ZEMANEK                            | 31856      | 31856  | Store Customer         | 3185631856      | 0000-00-00     | 2024-12-06    | 1      | 90              | 90.00        |
| RAECHAL BENDALL                          | 31858      | 31858  | Store Customer         | 3185831858      | 0000-00-00     | 2024-12-30    | 2      | 217             | 217.00       |
| DIANE BELLROSE                           | 31860      | 31860  | Store Customer         | 3186031860      | 0000-00-00     | 2024-12-06    | 1      | 77              | 77.00        |
| KELLY DAURIE                             | 31862      | 31862  | Store Customer         | 3186231862      | 0000-00-00     | 2024-12-07    | 1      | 102             | 102.00       |
| LINDA REIBER                             | 31864      | 31864  | Store Customer         | 3186431864      | 0000-00-00     | 2025-03-08    | 2      | 75              | 75.00        |
| SARAH PETIT                              | 31868      | 31868  | Store Customer         | 3186831868      | 0000-00-00     | 2025-03-01    | 2      | 744             | 744.00       |
| KALA HAWKINS                             | 31870      | 31870  | Store Customer         | 3187031870      | 0000-00-00     | 2024-12-07    | 2      | 44              | 44.00        |
| SANDRA HAMONIC                           | 31873      | 31873  | Store Customer         | 3187331873      | 0000-00-00     | 2025-02-22    | 2      | 108             | 108.00       |
| SAMANTHA WALMSLEY                        | 31875      | 31875  | Store Customer         | 3187531875      | 0000-00-00     | 2024-12-07    | 1      | 122             | 122.00       |
| EVA MONNINGER                            | 31877      | 31877  | Store Customer         | 3187731877      | 0000-00-00     | 2024-12-16    | 2      | 160             | 160.00       |
| DEB SILLS                                | 31879      | 31879  | Store Customer         | 3187931879      | 0000-00-00     | 2024-12-07    | 1      | 241             | 241.00       |
| DAVINA THROWBRIDGE                       | 31884      | 31884  | Store Customer         | 3188431884      | 0000-00-00     | 2025-05-30    | 2      | 186             | 186.00       |
| LEANNE MCREE                             | 31890      | 31890  | Store Customer         | 3189031890      | 0000-00-00     | 2025-05-12    | 1      | 22              | 22.00        |
| LYLA CHARANEK                            | 31892      | 31892  | Store Customer         | 3189231892      | 0000-00-00     | 2025-06-04    | 4      | 225             | 225.00       |
| ADELE STEVENS                            | 31894      | 31894  | Store Customer         | 3189431894      | 0000-00-00     | 2025-04-24    | 3      | 100             | 100.00       |
| MYRNA MARTISKO                           | 31896      | 31896  | Store Customer         | 3189631896      | 0000-00-00     | 2025-01-31    | 2      | 107             | 107.00       |
| BRITTANY SONNENBERG                      | 31898      | 31898  | Store Customer         | 3189831898      | 0000-00-00     | 2025-07-02    | 4      | 744             | 744.00       |
| JAYLYN HOLLANDS                          | 31900      | 31900  | Store Customer         | 3190031900      | 0000-00-00     | 2024-12-09    | 1      | 12              | 12.00        |
| HANNAH DAHL                              | 31902      | 31902  | Store Customer         | 3190231902      | 0000-00-00     | 2024-12-09    | 1      | 33              | 33.00        |
| KYLIE BESSE                              | 31907      | 31907  | Store Customer         | 3190731907      | 0000-00-00     | 2024-12-10    | 1      | 13              | 13.00        |
| JANICE WATT                              | 31909      | 31909  | Store Customer         | 3190931909      | 0000-00-00     | 2024-12-10    | 1      | 19              | 19.00        |
| HAWI LIKASN                              | 31911      | 31911  | Store Customer         | 3191131911      | 0000-00-00     | 2024-12-10    | 1      | 40              | 40.00        |
| TESSA LAYE                               | 31913      | 31913  | Store Customer         | 3191331913      | 0000-00-00     | 2024-12-10    | 1      | 86              | 86.00        |
| JEFFREY QUIROZ                           | 31917      | 31917  | Store Customer         | 3191731917      | 0000-00-00     | 2025-05-13    | 2      | 274             | 274.00       |
| CLAUDIA OLIVO                            | 31919      | 31919  | Store Customer         | 3191931919      | 0000-00-00     | 2024-12-11    | 1      | 17              | 17.00        |
| MICHELLE BARNSTABLE                      | 31921      | 31921  | Store Customer         | 3192131921      | 0000-00-00     | 2025-04-25    | 5      | 684             | 684.00       |
| CHELSEY HAWKINS                          | 31924      | 31924  | Store Customer         | 3192431924      | 0000-00-00     | 2025-05-07    | 6      | 452             | 452.00       |
| IRINA KHUDONOGOVA                        | 31926      | 31926  | Store Customer         | 3192631926      | 0000-00-00     | 2025-02-21    | 2      | 90              | 90.00        |
| BETHANY BURNHAM                          | 31929      | 31929  | Store Customer         | 3192931929      | 0000-00-00     | 2025-03-18    | 2      | 530             | 530.00       |
| JANE GANCHAR                             | 31931      | 31931  | Store Customer         | 3193131931      | 0000-00-00     | 2025-06-23    | 5      | 229             | 229.00       |
| KALI THOMPSON                            | 31933      | 31933  | Store Customer         | 3193331933      | 0000-00-00     | 2024-12-11    | 1      | 198             | 198.00       |
| CHELSEY MICKLE                           | 31936      | 31936  | Store Customer         | 3193631936      | 0000-00-00     | 2025-06-19    | 4      | 135             | 135.00       |
| YASMIN NURANI                            | 31938      | 31938  | Store Customer         | 3193831938      | 0000-00-00     | 2024-12-11    | 1      | 40              | 40.00        |
| CHERYL WILKER                            | 31940      | 31940  | Store Customer         | 3194031940      | 0000-00-00     | 2025-05-13    | 2      | 156             | 156.00       |
| TESSA PRICE                              | 31942      | 31942  | Store Customer         | 3194231942      | 0000-00-00     | 2025-06-17    | 7      | 531             | 531.00       |
| IONA ZARRY                               | 31945      | 31945  | Store Customer         | 3194531945      | 0000-00-00     | 2025-06-12    | 3      | 415             | 415.00       |
| MELANIE COX                              | 31947      | 31947  | Store Customer         | 3194731947      | 0000-00-00     | 2024-12-12    | 1      | 93              | 93.00        |
| KIM MCLAUCHLIN                           | 31949      | 31949  | Store Customer         | 3194931949      | 0000-00-00     | 2024-12-12    | 2      | 78              | 78.00        |
| CANDYCE GIRARD                           | 31953      | 31953  | Store Customer         | 3195331953      | 0000-00-00     | 2024-12-12    | 1      | 40              | 40.00        |
| SAMANTHA KING                            | 31955      | 31955  | Store Customer         | 3195531955      | 0000-00-00     | 2024-12-12    | 1      | 56              | 56.00        |
| SHERYL MAJERECH                          | 31959      | 31959  | Store Customer         | 3195931959      | 0000-00-00     | 2025-04-25    | 2      | 72              | 72.00        |
| DARCI ONUFRICHUK                         | 31961      | 31961  | Store Customer         | 3196131961      | 0000-00-00     | 2024-12-13    | 1      | 169             | 169.00       |
| SHAYNA MURPHY                            | 31965      | 31965  | Store Customer         | 3196531965      | 0000-00-00     | 2025-06-07    | 4      | 307             | 307.00       |
| TOTALLY RERESHED STEAM & SPA             | 31967      | 31967  | Store Customer         | 3196731967      | 0000-00-00     | 2025-06-27    | 5      | 992             | 992.00       |
| COLLEEN KANDERKA                         | 31969      | 31969  | Store Customer         | 3196931969      | 0000-00-00     | 2024-12-13    | 1      | 43              | 43.00        |
| SYDNEE MARCINEK                          | 31971      | 31971  | Store Customer         | 3197131971      | 0000-00-00     | 2025-07-10    | 4      | 519             | 519.00       |
| SABRINA TABLER                           | 31975      | 31975  | Store Customer         | 3197531975      | 0000-00-00     | 2024-12-13    | 1      | 54              | 54.00        |
| GAILENE RISLING                          | 31977      | 31977  | Store Customer         | 3197731977      | 0000-00-00     | 2024-12-13    | 2      | 196             | 196.00       |
| JENNIFER PEDDE                           | 31979      | 31979  | Store Customer         | 3197931979      | 0000-00-00     | 2025-02-24    | 2      | 527             | 527.00       |
| TRACY ONISHKO                            | 31981      | 31981  | Store Customer         | 3198131981      | 0000-00-00     | 2024-12-13    | 2      | 71              | 71.00        |
| JENNIFER ANDERSON ICE                    | 31983      | 31983  | Store Customer         | 3198331983      | 0000-00-00     | 2024-12-13    | 1      | 53              | 53.00        |
| DANIELLE HERBER                          | 31985      | 31985  | Store Customer         | 3198531985      | 0000-00-00     | 2025-05-26    | 10     | 535             | 535.00       |
| TINA HAWCO                               | 31987      | 31987  | Store Customer         | 3198731987      | 0000-00-00     | 2024-12-13    | 1      | 57              | 57.00        |
| IRELAND GOSSE                            | 31989      | 31989  | Store Customer         | 3198931989      | 0000-00-00     | 2025-05-02    | 3      | 349             | 349.00       |
| AMANDA FERGUSON                          | 31991      | 31991  | Store Customer         | 3199131991      | 0000-00-00     | 2024-12-13    | 1      | 49              | 49.00        |
| LISA KRIEGER                             | 31993      | 31993  | Store Customer         | 3199331993      | 0000-00-00     | 2025-06-05    | 4      | 628             | 628.00       |
| CANDACE MCLEAN                           | 31995      | 31995  | Store Customer         | 3199531995      | 0000-00-00     | 2025-01-04    | 2      | 126             | 126.00       |
| CHARLENE STEWART                         | 31999      | 31999  | Store Customer         | 3199931999      | 0000-00-00     | 2025-05-05    | 2      | 237             | 237.00       |
| PATRICIA MCNAUGHTON                      | 32001      | 32001  | Store Customer         | 3200132001      | 0000-00-00     | 2024-12-14    | 2      | 160             | 160.00       |
| JOYCE KLAK                               | 32003      | 32003  | Store Customer         | 3200332003      | 0000-00-00     | 2024-12-14    | 1      | 64              | 64.00        |
| ELIZABETH GATARIC                        | 32005      | 32005  | Store Customer         | 3200532005      | 0000-00-00     | 2025-07-05    | 2      | 198             | 198.00       |
| ALINE SMITH                              | 32007      | 32007  | Store Customer         | 3200732007      | 0000-00-00     | 2024-12-14    | 1      | 78              | 78.00        |
| MELANIE ARSENEAULT                       | 32009      | 32009  | Store Customer         | 3200932009      | 0000-00-00     | 2024-12-14    | 2      | 60              | 60.00        |
| CINDY SMITH                              | 32011      | 32011  | Store Customer         | 3201132011      | 0000-00-00     | 2024-12-14    | 1      | 250             | 250.00       |
| JANIE WIEBE                              | 32013      | 32013  | Store Customer         | 3201332013      | 0000-00-00     | 2025-06-07    | 9      | 1054            | 1054.00      |
| SUSANNE SOLANO                           | 32015      | 32015  | Store Customer         | 3201532015      | 0000-00-00     | 2024-12-14    | 1      | 153             | 153.00       |
| KIM BEAUDOIN                             | 32017      | 32017  | Store Customer         | 3201732017      | 0000-00-00     | 2025-05-20    | 3      | 300             | 300.00       |
| ZOE ADAIR                                | 32019      | 32019  | Store Customer         | 3201932019      | 0000-00-00     | 2025-06-30    | 2      | 87              | 87.00        |
| ISABELLA WINE                            | 32021      | 32021  | Store Customer         | 3202132021      | 0000-00-00     | 2025-05-30    | 6      | 348             | 348.00       |
| CLOSED THRESE GOSSNER                    | 32023      | 32023  | Store Customer         | 3202332023      | 0000-00-00     | 2024-12-14    | 2      | 199             | 199.00       |
| SHELBY CLOUGH                            | 32025      | 32025  | Store Customer         | 3202532025      | 0000-00-00     | 2024-12-14    | 2      | 47              | 47.00        |
| DONNA TRAN                               | 32042      | 32042  | Store Customer         | 3204232042      | 0000-00-00     | 2024-12-16    | 1      | 44              | 44.00        |
| WENDY PETERSON                           | 32045      | 32045  | Store Customer         | 3204532045      | 0000-00-00     | 2024-12-16    | 1      | 96              | 96.00        |
| JORDYN KULCHAR C/O SALON VIBE            | 32047      | 32047  | Store Customer         | 3204732047      | 0000-00-00     | 2025-06-16    | 3      | 307             | 307.00       |
| ORLANDO CUENCA                           | 32051      | 32051  | Store Customer         | 3205132051      | 0000-00-00     | 2025-06-30    | 4      | 559             | 559.00       |
| BRENDA SCHAMEHORN                        | 32053      | 32053  | Store Customer         | 3205332053      | 0000-00-00     | 2024-12-16    | 1      | 262             | 262.00       |
| ANGELA CLARKE                            | 32055      | 32055  | Store Customer         | 3205532055      | 0000-00-00     | 2025-03-05    | 2      | 251             | 251.00       |
| MONA TURNER                              | 32057      | 32057  | Store Customer         | 3205732057      | 0000-00-00     | 2024-12-16    | 1      | 180             | 180.00       |
| EMMA GINTHER                             | 32059      | 32059  | Store Customer         | 3205932059      | 0000-00-00     | 2024-12-16    | 1      | 30              | 30.00        |
| DANIELLE MUDD                            | 32061      | 32061  | Store Customer         | 3206132061      | 0000-00-00     | 2025-04-23    | 2      | 159             | 159.00       |
| ASHLEY GRAY                              | 32063      | 32063  | Store Customer         | 3206332063      | 0000-00-00     | 2025-02-01    | 6      | 165             | 165.00       |
| SIERRA GAULDEN                           | 32065      | 32065  | Store Customer         | 3206532065      | 0000-00-00     | 2025-04-14    | 3      | 115             | 115.00       |
| MELODY MCARADY                           | 32067      | 32067  | Store Customer         | 3206732067      | 0000-00-00     | 2024-12-16    | 1      | 98              | 98.00        |
| JOELY ZIMMER                             | 32069      | 32069  | Store Customer         | 3206932069      | 0000-00-00     | 2025-05-12    | 2      | 247             | 247.00       |
| KRISTIE KIRSCH                           | 32077      | 32077  | Store Customer         | 3207732077      | 0000-00-00     | 2024-12-17    | 2      | 146             | 146.00       |
| YASHITA VERMA                            | 32080      | 32080  | Store Customer         | 3208032080      | 0000-00-00     | 2024-12-17    | 1      | 84              | 84.00        |
| KAREN EL-ISSA                            | 32082      | 32082  | Store Customer         | 3208232082      | 0000-00-00     | 2024-12-17    | 1      | 92              | 92.00        |
| NIKOLETTA KIACSES                        | 32084      | 32084  | Store Customer         | 3208432084      | 0000-00-00     | 2024-12-17    | 1      | 101             | 101.00       |
| JENELLE WETZEL                           | 32086      | 32086  | Store Customer         | 3208632086      | 0000-00-00     | 2024-12-17    | 1      | 75              | 75.00        |
| MIMI ESTHETIC SERVICES                   | 32089      | 32089  | Store Customer         | 3208932089      | 0000-00-00     | 2024-12-17    | 1      | 60              | 60.00        |
| DONNA KISOUN                             | 32091      | 32091  | Store Customer         | 3209132091      | 0000-00-00     | 2024-12-17    | 2      | 60              | 60.00        |
| MONTERO SEDFREY                          | 32093      | 32093  | Store Customer         | 3209332093      | 0000-00-00     | 2024-12-17    | 1      | 83              | 83.00        |
| CORRENE BISSON                           | 32096      | 32096  | Store Customer         | 3209632096      | 0000-00-00     | 2024-12-17    | 1      | 74              | 74.00        |
| LAUREEN KING                             | 32099      | 32099  | Store Customer         | 3209932099      | 0000-00-00     | 2025-03-22    | 3      | 409             | 409.00       |
| DALELENE VIDOMSKI                        | 32105      | 32105  | Store Customer         | 3210532105      | 0000-00-00     | 2024-12-18    | 1      | 2               | 2.00         |
| TRACY BECKER                             | 32107      | 32107  | Store Customer         | 3210732107      | 0000-00-00     | 2025-07-04    | 4      | 353             | 353.00       |
| JENNIFER LAVALLEE                        | 32116      | 32116  | Store Customer         | 3211632116      | 0000-00-00     | 2024-12-18    | 1      | 73              | 73.00        |
| ALYSSA ESGUERRA                          | 32118      | 32118  | Store Customer         | 3211832118      | 0000-00-00     | 2025-04-23    | 2      | 111             | 111.00       |
| ELAINE BRADLEY                           | 32120      | 32120  | Store Customer         | 3212032120      | 0000-00-00     | 2024-12-18    | 1      | 30              | 30.00        |
| EMILY TOONE                              | 32122      | 32122  | Store Customer         | 3212232122      | 0000-00-00     | 2025-05-03    | 6      | 359             | 359.00       |
| VERONIQUE CHING                          | 32124      | 32124  | Store Customer         | 3212432124      | 0000-00-00     | 2024-12-19    | 1      | 197             | 197.00       |
| RUPINDER BAJWA                           | 32126      | 32126  | Store Customer         | 3212632126      | 0000-00-00     | 2024-12-19    | 1      | 40              | 40.00        |
| TONYA GEBRAN                             | 32128      | 32128  | Store Customer         | 3212832128      | 0000-00-00     | 2024-12-19    | 1      | 15              | 15.00        |
| PHUONG HUYNH                             | 32130      | 32130  | Store Customer         | 3213032130      | 0000-00-00     | 2025-06-11    | 8      | 919             | 919.00       |
| CINDY MARCOTTE                           | 32132      | 32132  | Store Customer         | 3213232132      | 0000-00-00     | 2025-04-14    | 2      | 34              | 34.00        |
| KATHERINE WOODFORD                       | 32134      | 32134  | Store Customer         | 3213432134      | 0000-00-00     | 2024-12-19    | 1      | 22              | 22.00        |
| DANIELLE DUCHCHERER                      | 32136      | 32136  | Store Customer         | 3213632136      | 0000-00-00     | 2025-05-12    | 1      | 44              | 44.00        |
| CRYSTAL PROSOFSKY                        | 32139      | 32139  | Store Customer         | 3213932139      | 0000-00-00     | 2025-03-12    | 3      | 825             | 825.00       |
| ROOPINDER KAUR                           | 32141      | 32141  | Store Customer         | 3214132141      | 0000-00-00     | 2025-06-09    | 2      | 160             | 160.00       |
| HEATHER KAISER                           | 32143      | 32143  | Store Customer         | 3214332143      | 0000-00-00     | 2024-12-20    | 2      | 178             | 178.00       |
| NICOLE VAN NOORD                         | 32145      | 32145  | Store Customer         | 3214532145      | 0000-00-00     | 2024-12-20    | 1      | 17              | 17.00        |
| BRITTANY O'CONNELL                       | 32147      | 32147  | Store Customer         | 3214732147      | 0000-00-00     | 2025-03-25    | 5      | 362             | 362.00       |
| BETH HANSEN                              | 32152      | 32152  | Store Customer         | 3215232152      | 0000-00-00     | 2024-12-20    | 1      | 94              | 94.00        |
| TRACI ENDICOTT                           | 32154      | 32154  | Store Customer         | 3215432154      | 0000-00-00     | 2025-02-08    | 2      | 43              | 43.00        |
| DAWN JOHNSON                             | 32157      | 32157  | Store Customer         | 3215732157      | 0000-00-00     | 2024-12-21    | 1      | 77              | 77.00        |
| GENA MAMELA                              | 32159      | 32159  | Store Customer         | 3215932159      | 0000-00-00     | 2024-12-21    | 1      | 65              | 65.00        |
| MARIE DELVECCHIO                         | 32161      | 32161  | Store Customer         | 3216132161      | 0000-00-00     | 2025-04-28    | 2      | 202             | 202.00       |
| SIMONE LAPIERRE                          | 32163      | 32163  | Store Customer         | 3216332163      | 0000-00-00     | 2025-05-07    | 2      | 94              | 94.00        |
| DIANE KUKURUDZA                          | 32165      | 32165  | Store Customer         | 3216532165      | 0000-00-00     | 2025-07-04    | 2      | 175             | 175.00       |
| KIMBERLY BURNS                           | 32167      | 32167  | Store Customer         | 3216732167      | 0000-00-00     | 2025-07-14    | 5      | 401             | 401.00       |
| CONSTANZA CASTRO                         | 32169      | 32169  | Store Customer         | 3216932169      | 0000-00-00     | 2025-05-31    | 6      | 432             | 432.00       |
| CRISTA BOBOWSKI                          | 32171      | 32171  | Store Customer         | 3217132171      | 0000-00-00     | 2025-04-10    | 2      | 105             | 105.00       |
| CARRON CHIOCCHIO                         | 32173      | 32173  | Store Customer         | 3217332173      | 0000-00-00     | 2024-12-21    | 1      | 139             | 139.00       |
| ILANA HARDINGHAM                         | 32175      | 32175  | Store Customer         | 3217532175      | 0000-00-00     | 2024-12-21    | 1      | 69              | 69.00        |
| CATRINE DEANO                            | 32177      | 32177  | Store Customer         | 3217732177      | 0000-00-00     | 2024-12-21    | 1      | 111             | 111.00       |
| COURTENEY ENSOR                          | 32181      | 32181  | Store Customer         | 3218132181      | 0000-00-00     | 2024-12-23    | 1      | 66              | 66.00        |
| DEVYN TKACHUK                            | 32183      | 32183  | Store Customer         | 3218332183      | 0000-00-00     | 2025-03-08    | 3      | 176             | 176.00       |
| JENANDRA MAHER                           | 32185      | 32185  | Store Customer         | 3218532185      | 0000-00-00     | 2025-06-21    | 3      | 425             | 425.00       |
| STUDIO 3 BEAUTY CO                       | 32187      | 32187  | Store Customer         | 3218732187      | 0000-00-00     | 2025-03-22    | 2      | 399             | 399.00       |
| JANICE WATKINS                           | 32189      | 32189  | Store Customer         | 3218932189      | 0000-00-00     | 2025-06-25    | 4      | 322             | 322.00       |
| MELISSA RENAUD                           | 32191      | 32191  | Store Customer         | 3219132191      | 0000-00-00     | 2024-12-23    | 2      | 37              | 37.00        |
| PETRA FRIESEN                            | 32193      | 32193  | Store Customer         | 3219332193      | 0000-00-00     | 2025-05-14    | 1      | 92              | 92.00        |
| RHONDA LEGAULT                           | 32195      | 32195  | Store Customer         | 3219532195      | 0000-00-00     | 2024-12-23    | 1      | 63              | 63.00        |
| ANNA CAINES                              | 32197      | 32197  | Store Customer         | 3219732197      | 0000-00-00     | 2025-03-12    | 2      | 92              | 92.00        |
| NICOLE SIEGERS                           | 32199      | 32199  | Store Customer         | 3219932199      | 0000-00-00     | 2024-12-24    | 1      | 113             | 113.00       |
| LORRAINE GULKA                           | 32203      | 32203  | Store Customer         | 3220332203      | 0000-00-00     | 2024-12-24    | 1      | 70              | 70.00        |
| CAITLYN BENDICSON                        | 32205      | 32205  | Store Customer         | 3220532205      | 0000-00-00     | 2025-04-04    | 3      | 397             | 397.00       |
| VANESSA PERRIER                          | 32207      | 32207  | Store Customer         | 3220732207      | 0000-00-00     | 2025-07-14    | 5      | 247             | 247.00       |
| SYDNEY PRATER                            | 32227      | 32227  | Store Customer         | 3222732227      | 0000-00-00     | 2025-04-14    | 5      | 299             | 299.00       |
| JO-ANNE HARNACK                          | 32229      | 32229  | Store Customer         | 3222932229      | 0000-00-00     | 2024-12-30    | 1      | 48              | 48.00        |
| AVA RINGLAND                             | 32231      | 32231  | Store Customer         | 3223132231      | 0000-00-00     | 2025-02-27    | 2      | 331             | 331.00       |
| SANDRA LARSON                            | 32233      | 32233  | Store Customer         | 3223332233      | 0000-00-00     | 2024-12-30    | 1      | 81              | 81.00        |
| LORI SACROUG                             | 32235      | 32235  | Store Customer         | 3223532235      | 0000-00-00     | 2025-06-30    | 2      | 28              | 28.00        |
| LAURA MILLIGAN                           | 32237      | 32237  | Store Customer         | 3223732237      | 0000-00-00     | 2024-12-30    | 1      | 69              | 69.00        |
| NICOLE PHAM                              | 32239      | 32239  | Store Customer         | 3223932239      | 0000-00-00     | 2025-01-31    | 2      | 82              | 82.00        |
| CINDY VASSEUR                            | 32242      | 32242  | Store Customer         | 3224232242      | 0000-00-00     | 2024-12-30    | 1      | 93              | 93.00        |
| HOLLY HETZNER                            | 32247      | 32247  | Store Customer         | 3224732247      | 0000-00-00     | 2024-12-30    | 1      | 155             | 155.00       |
| BAILEY LATCHAM                           | 32249      | 32249  | Store Customer         | 3224932249      | 0000-00-00     | 2024-12-30    | 1      | 42              | 42.00        |
| BETHELEHEM LAKEW                         | 32252      | 32252  | Store Customer         | 3225232252      | 0000-00-00     | 2025-07-04    | 4      | 326             | 326.00       |
| KRISTEN HONRADE                          | 32258      | 32258  | Store Customer         | 3225832258      | 0000-00-00     | 2025-06-02    | 7      | 1484            | 1484.00      |
| POSH BEAUTY STUDIO                       | 32261      | 32261  | Store Customer         | 3226132261      | 0000-00-00     | 2025-06-17    | 3      | 539             | 539.00       |
| ESCADA HAIR INT                          | 32263      | 32263  | Store Customer         | 3226332263      | 0000-00-00     | 2025-01-02    | 1      | 80              | 80.00        |
| BAILEY SMITH                             | 32268      | 32268  | Store Customer         | 3226832268      | 0000-00-00     | 2025-01-02    | 1      | 88              | 88.00        |
| BETLHEME KASSA                           | 32270      | 32270  | Store Customer         | 3227032270      | 0000-00-00     | 2025-01-02    | 1      | 21              | 21.00        |
| TAMARA BERIAULT                          | 32274      | 32274  | Store Customer         | 3227432274      | 0000-00-00     | 2025-05-15    | 3      | 77              | 77.00        |
| RAYNE TULLY                              | 32276      | 32276  | Store Customer         | 3227632276      | 0000-00-00     | 2025-05-09    | 6      | 475             | 475.00       |
| THE STUDIO                               | 32278      | 32278  | Store Customer         | 3227832278      | 0000-00-00     | 2025-06-23    | 6      | 592             | 592.00       |
| NAOMI WALL                               | 32280      | 32280  | Store Customer         | 3228032280      | 0000-00-00     | 2025-01-03    | 1      | 77              | 77.00        |
| ASHTON FAUCHON                           | 32283      | 32283  | Store Customer         | 3228332283      | 0000-00-00     | 2025-01-23    | 2      | 73              | 73.00        |
| ANGELE KOSTYK                            | 32288      | 32288  | Store Customer         | 3228832288      | 0000-00-00     | 2025-01-03    | 1      | 15              | 15.00        |
| SILVIA FERRISE                           | 32290      | 32290  | Store Customer         | 3229032290      | 0000-00-00     | 2025-01-03    | 1      | 81              | 81.00        |
| SHANNON WEBER                            | 32292      | 32292  | Store Customer         | 3229232292      | 0000-00-00     | 2025-06-17    | 9      | 534             | 534.00       |
| JAZMIN LAURENSSE                         | 32294      | 32294  | Store Customer         | 3229432294      | 0000-00-00     | 2025-06-06    | 3      | 580             | 580.00       |
| KAYLA ZAJES                              | 32298      | 32298  | Store Customer         | 3229832298      | 0000-00-00     | 2025-01-04    | 1      | 87              | 87.00        |
| ANDREA ZABURS                            | 32300      | 32300  | Store Customer         | 3230032300      | 0000-00-00     | 2025-01-04    | 1      | 87              | 87.00        |
| SAMANTHA BEAUCHAMP                       | 32302      | 32302  | Store Customer         | 3230232302      | 0000-00-00     | 2025-02-28    | 2      | 80              | 80.00        |
| REANNE LOBAY                             | 32304      | 32304  | Store Customer         | 3230432304      | 0000-00-00     | 2025-04-25    | 2      | 168             | 168.00       |
| TARA QUICK                               | 32306      | 32306  | Store Customer         | 3230632306      | 0000-00-00     | 2025-01-04    | 1      | 186             | 186.00       |
| SHANNON MCINNES                          | 32308      | 32308  | Store Customer         | 3230832308      | 0000-00-00     | 2025-05-03    | 2      | 33              | 33.00        |
| ANNA WASNIEWSKA                          | 32310      | 32310  | Store Customer         | 3231032310      | 0000-00-00     | 2025-01-04    | 1      | 91              | 91.00        |
| LINDA LEUNG                              | 32312      | 32312  | Store Customer         | 3231232312      | 0000-00-00     | 2025-01-04    | 1      | 29              | 29.00        |
| DANIELLA TINTINAGLIA                     | 32314      | 32314  | Store Customer         | 3231432314      | 0000-00-00     | 2025-01-04    | 1      | 110             | 110.00       |
| MERGITTE WHITE                           | 32316      | 32316  | Store Customer         | 3231632316      | 0000-00-00     | 2025-01-04    | 3      | 223             | 223.00       |
| KATHY CHO                                | 32318      | 32318  | Store Customer         | 3231832318      | 0000-00-00     | 2025-01-04    | 1      | 62              | 62.00        |
| NATASHA DELANEY                          | 32321      | 32321  | Store Customer         | 3232132321      | 0000-00-00     | 2025-01-04    | 1      | 80              | 80.00        |
| GRACE KNAAP                              | 32332      | 32332  | Store Customer         | 3233232332      | 0000-00-00     | 2025-02-18    | 2      | 35              | 35.00        |
| EMMA HANNAY                              | 32334      | 32334  | Store Customer         | 3233432334      | 0000-00-00     | 2025-01-06    | 1      | 67              | 67.00        |
| FIONA BERKE                              | 32336      | 32336  | Store Customer         | 3233632336      | 0000-00-00     | 2025-03-08    | 5      | 405             | 405.00       |
| REBECCA WOLLEN                           | 32338      | 32338  | Store Customer         | 3233832338      | 0000-00-00     | 2025-02-10    | 3      | 252             | 252.00       |
| BRITTANY HESTAD                          | 32347      | 32347  | Store Customer         | 3234732347      | 0000-00-00     | 2025-03-14    | 2      | 24              | 24.00        |
| DESTINY MCLEAN                           | 32350      | 32350  | Store Customer         | 3235032350      | 0000-00-00     | 2025-05-20    | 2      | 269             | 269.00       |
| JEANNY GASPAR                            | 32352      | 32352  | Store Customer         | 3235232352      | 0000-00-00     | 2025-01-06    | 1      | 31              | 31.00        |
| ALI MCKITRICK                            | 32354      | 32354  | Store Customer         | 3235432354      | 0000-00-00     | 2025-04-30    | 3      | 77              | 77.00        |
| SALON SOCIAL INC                         | 32356      | 32356  | Store Customer         | 3235632356      | 0000-00-00     | 2025-07-03    | 16     | 6647            | 6647.00      |
| HANNAH GRACE MARTIN                      | 32358      | 32358  | Store Customer         | 3235832358      | 0000-00-00     | 2025-05-26    | 6      | 441             | 441.00       |
| JENNA O'NEILL                            | 32360      | 32360  | Store Customer         | 3236032360      | 0000-00-00     | 2025-06-23    | 3      | 214             | 214.00       |
| NATALIE MACEY                            | 32368      | 32368  | Store Customer         | 3236832368      | 0000-00-00     | 2025-01-08    | 1      | 60              | 60.00        |
| ALEXA LAWLOR                             | 32371      | 32371  | Store Customer         | 3237132371      | 0000-00-00     | 2025-01-08    | 1      | 28              | 28.00        |
| SHANNON WHITE                            | 32382      | 32382  | Store Customer         | 3238232382      | 0000-00-00     | 2025-01-08    | 1      | 18              | 18.00        |
| BOLSA HAIR STUDIO                        | 32387      | 32387  | Store Customer         | 3238732387      | 0000-00-00     | 2025-01-08    | 1      | 146             | 146.00       |
| VALERIE BERNHARD                         | 32389      | 32389  | Store Customer         | 3238932389      | 0000-00-00     | 2025-01-21    | 2      | 72              | 72.00        |
| RUTH CLARK                               | 32410      | 32410  | Store Customer         | 3241032410      | 0000-00-00     | 2025-06-13    | 6      | 484             | 484.00       |
| ALLISON BAKER                            | 32412      | 32412  | Store Customer         | 3241232412      | 0000-00-00     | 2025-01-09    | 1      | 48              | 48.00        |
| LAUREN GOTTSELIG                         | 32414      | 32414  | Store Customer         | 3241432414      | 0000-00-00     | 2025-05-23    | 2      | 178             | 178.00       |
| SHERI  SCHUSTER                          | 32418      | 32418  | Store Customer         | 3241832418      | 0000-00-00     | 2025-07-11    | 6      | 682             | 682.00       |
| MELISSA MOCHID                           | 32420      | 32420  | Store Customer         | 3242032420      | 0000-00-00     | 2025-01-10    | 1      | 9               | 9.00         |
| KYLEY CORIGAL                            | 32424      | 32424  | Store Customer         | 3242432424      | 0000-00-00     | 2025-02-07    | 2      | 258             | 258.00       |
| RACHEL HOLDEN                            | 32426      | 32426  | Store Customer         | 3242632426      | 0000-00-00     | 2025-07-10    | 4      | 471             | 471.00       |
| PAIGE MICIAK                             | 32428      | 32428  | Store Customer         | 3242832428      | 0000-00-00     | 2025-01-10    | 1      | 35              | 35.00        |
| ERICA ROEBUCK                            | 32430      | 32430  | Store Customer         | 3243032430      | 0000-00-00     | 2025-01-10    | 1      | 47              | 47.00        |
| KELLIE SOBEY                             | 32432      | 32432  | Store Customer         | 3243232432      | 0000-00-00     | 2025-05-14    | 2      | 99              | 99.00        |
| GAIL NIKONETZ                            | 32437      | 32437  | Store Customer         | 3243732437      | 0000-00-00     | 2025-01-11    | 1      | 32              | 32.00        |
| MELINE RUDIAK                            | 32442      | 32442  | Store Customer         | 3244232442      | 0000-00-00     | 2025-03-25    | 2      | 479             | 479.00       |
| CLARE HANEY                              | 32444      | 32444  | Store Customer         | 3244432444      | 0000-00-00     | 2025-01-11    | 1      | 143             | 143.00       |
| ESTHETICS BY PAIGE                       | 32451      | 32451  | Store Customer         | 3245132451      | 0000-00-00     | 2025-06-10    | 4      | 198             | 198.00       |
| CADENCE HUDSON                           | 32453      | 32453  | Store Customer         | 3245332453      | 0000-00-00     | 2025-01-13    | 1      | 12              | 12.00        |
| MARIANA MOREL HAIR                       | 32455      | 32455  | Store Customer         | 3245532455      | 0000-00-00     | 2025-02-18    | 2      | 279             | 279.00       |
| SURINDER KAUR                            | 32458      | 32458  | Store Customer         | 3245832458      | 0000-00-00     | 2025-06-13    | 2      | 344             | 344.00       |
| HARPREET KAUR                            | 32460      | 32460  | Store Customer         | 3246032460      | 0000-00-00     | 2025-01-13    | 1      | 107             | 107.00       |
| JYOTI                                    | 32462      | 32462  | Store Customer         | 3246232462      | 0000-00-00     | 2025-04-24    | 2      | 229             | 229.00       |
| CYNTHIA BRANNEN                          | 32464      | 32464  | Store Customer         | 3246432464      | 0000-00-00     | 2025-01-13    | 1      | 2               | 2.00         |
| LOVE LAUGH AND LASH                      | 32466      | 32466  | Store Customer         | 3246632466      | 0000-00-00     | 2025-01-13    | 1      | 7               | 7.00         |
| FAWN MCKAY                               | 32468      | 32468  | Store Customer         | 3246832468      | 0000-00-00     | 2025-05-24    | 3      | 169             | 169.00       |
| MASOOMA SAMADI                           | 32471      | 32471  | Store Customer         | 3247132471      | 0000-00-00     | 2025-05-15    | 5      | 230             | 230.00       |
| SYDNEY HUOT                              | 32473      | 32473  | Store Customer         | 3247332473      | 0000-00-00     | 2025-04-26    | 2      | 216             | 216.00       |
| JUDY CHRISTENSEN                         | 32475      | 32475  | Store Customer         | 3247532475      | 0000-00-00     | 2025-01-13    | 1      | 53              | 53.00        |
| JENNIFER ALBANESE                        | 32477      | 32477  | Store Customer         | 3247732477      | 0000-00-00     | 2025-06-11    | 2      | 135             | 135.00       |
| ELISA SOROCHAN                           | 32481      | 32481  | Store Customer         | 3248132481      | 0000-00-00     | 2025-05-26    | 3      | 154             | 154.00       |
| AMANDA KILLAN                            | 32483      | 32483  | Store Customer         | 3248332483      | 0000-00-00     | 2025-01-13    | 1      | 59              | 59.00        |
| LINA BARAKE                              | 32487      | 32487  | Store Customer         | 3248732487      | 0000-00-00     | 2025-01-29    | 3      | 92              | 92.00        |
| MANPREET THIND                           | 32489      | 32489  | Store Customer         | 3248932489      | 0000-00-00     | 2025-01-15    | 2      | 169             | 169.00       |
| KATHERINE BAIRD                          | 32491      | 32491  | Store Customer         | 3249132491      | 0000-00-00     | 2025-02-18    | 4      | 169             | 169.00       |
| CHRISTINE BULLOCH                        | 32493      | 32493  | Store Customer         | 3249332493      | 0000-00-00     | 2025-01-13    | 1      | 42              | 42.00        |
| SHARON SMITH                             | 32503      | 32503  | Store Customer         | 3250332503      | 0000-00-00     | 2025-03-10    | 2      | 99              | 99.00        |
| ERNESTO AVENDANO                         | 32505      | 32505  | Store Customer         | 3250532505      | 0000-00-00     | 2025-01-14    | 1      | 99              | 99.00        |
| COLLEEN VERHAGE                          | 32507      | 32507  | Store Customer         | 3250732507      | 0000-00-00     | 2025-02-21    | 2      | 129             | 129.00       |
| LUCIA PARASCHIVU                         | 32521      | 32521  | Store Customer         | 3252132521      | 0000-00-00     | 2025-04-28    | 3      | 231             | 231.00       |
| EMILY WALL                               | 32524      | 32524  | Store Customer         | 3252432524      | 0000-00-00     | 2025-07-04    | 4      | 174             | 174.00       |
| VICTORIA CZAPLINSKI                      | 32528      | 32528  | Store Customer         | 3252832528      | 0000-00-00     | 2025-05-28    | 3      | 789             | 789.00       |
| JORDAN PETROS                            | 32535      | 32535  | Store Customer         | 3253532535      | 0000-00-00     | 2025-01-16    | 1      | 140             | 140.00       |
| HEATHER HOVEY                            | 32537      | 32537  | Store Customer         | 3253732537      | 0000-00-00     | 2025-01-16    | 1      | 60              | 60.00        |
| JUNE ROLLINS                             | 32539      | 32539  | Store Customer         | 3253932539      | 0000-00-00     | 2025-01-16    | 1      | 78              | 78.00        |
| TETIANA VERBYTSKA                        | 32541      | 32541  | Store Customer         | 3254132541      | 0000-00-00     | 2025-05-22    | 4      | 90              | 90.00        |
| LEANNE ORTLIEB                           | 32543      | 32543  | Store Customer         | 3254332543      | 0000-00-00     | 2025-01-16    | 1      | 18              | 18.00        |
| ERIN FOSTY                               | 32549      | 32549  | Store Customer         | 3254932549      | 0000-00-00     | 2025-01-17    | 1      | 13              | 13.00        |
| AMBER MACNEIL                            | 32551      | 32551  | Store Customer         | 3255132551      | 0000-00-00     | 2025-01-17    | 1      | 44              | 44.00        |
| ABEGAIL BERMILLO                         | 32553      | 32553  | Store Customer         | 3255332553      | 0000-00-00     | 2025-01-17    | 1      | 52              | 52.00        |
| COLE POSTEY                              | 32555      | 32555  | Store Customer         | 3255532555      | 0000-00-00     | 2025-01-17    | 1      | 16              | 16.00        |
| LINDA ISINGER                            | 32557      | 32557  | Store Customer         | 3255732557      | 0000-00-00     | 2025-01-17    | 1      | 52              | 52.00        |
| TAMMY CABLE                              | 32559      | 32559  | Store Customer         | 3255932559      | 0000-00-00     | 2025-04-25    | 2      | 158             | 158.00       |
| MARY-JANE BRADY                          | 32561      | 32561  | Store Customer         | 3256132561      | 0000-00-00     | 2025-01-23    | 2      | 151             | 151.00       |
| KATHY PANIAK                             | 32570      | 32570  | Store Customer         | 3257032570      | 0000-00-00     | 2025-01-18    | 1      | 214             | 214.00       |
| KRYSTINA MACIBORSKY                      | 32572      | 32572  | Store Customer         | 3257232572      | 0000-00-00     | 2025-06-21    | 3      | 134             | 134.00       |
| KELSEA JOHNSON                           | 32574      | 32574  | Store Customer         | 3257432574      | 0000-00-00     | 2025-06-14    | 3      | 166             | 166.00       |
| DREYVIN CARDINAL                         | 32576      | 32576  | Store Customer         | 3257632576      | 0000-00-00     | 2025-06-09    | 2      | 115             | 115.00       |
| DEBBIE EVANS                             | 32578      | 32578  | Store Customer         | 3257832578      | 0000-00-00     | 2025-05-03    | 3      | 151             | 151.00       |
| CENTRAL HAIR                             | 32587      | 32587  | Store Customer         | 3258732587      | 0000-00-00     | 2025-01-20    | 1      | 96              | 96.00        |
| JODI ZWICKER                             | 32589      | 32589  | Store Customer         | 3258932589      | 0000-00-00     | 2025-06-17    | 6      | 367             | 367.00       |
| BROOKE MASTERSON                         | 32591      | 32591  | Store Customer         | 3259132591      | 0000-00-00     | 2025-03-31    | 3      | 170             | 170.00       |
| KATHLEEN HANDZIUK                        | 32593      | 32593  | Store Customer         | 3259332593      | 0000-00-00     | 2025-06-06    | 5      | 188             | 188.00       |
| KEIANNA SANDERS                          | 32595      | 32595  | Store Customer         | 3259532595      | 0000-00-00     | 2025-05-26    | 4      | 365             | 365.00       |
| KAT GUENTER                              | 32600      | 32600  | Store Customer         | 3260032600      | 0000-00-00     | 2025-06-11    | 7      | 1174            | 1174.00      |
| COURTNI SMITH                            | 32602      | 32602  | Store Customer         | 3260232602      | 0000-00-00     | 2025-02-06    | 2      | 370             | 370.00       |
| SABRINA STEWART                          | 32604      | 32604  | Store Customer         | 3260432604      | 0000-00-00     | 2025-07-04    | 5      | 333             | 333.00       |
| ALYSON HAYWOOD                           | 32606      | 32606  | Store Customer         | 3260632606      | 0000-00-00     | 2025-01-20    | 1      | 9               | 9.00         |
| SUNNI DENIS                              | 32608      | 32608  | Store Customer         | 3260832608      | 0000-00-00     | 2025-01-20    | 1      | 119             | 119.00       |
| AVA NAZARI                               | 32610      | 32610  | Store Customer         | 3261032610      | 0000-00-00     | 2025-01-20    | 1      | 50              | 50.00        |
| JASPER CAMPBELL                          | 32613      | 32613  | Store Customer         | 3261332613      | 0000-00-00     | 2025-06-04    | 2      | 46              | 46.00        |
| PINUPS                                   | 32618      | 32618  | Store Customer         | 3261832618      | 0000-00-00     | 2025-02-20    | 2      | 136             | 136.00       |
| SHARON GOMES                             | 32627      | 32627  | Store Customer         | 3262732627      | 0000-00-00     | 2025-03-06    | 2      | 55              | 55.00        |
| JENNA KNELSEN-PRINCE                     | 32631      | 32631  | Store Customer         | 3263132631      | 0000-00-00     | 2025-03-03    | 1      | 29              | 29.00        |
| SADAF SISTANI                            | 32647      | 32647  | Store Customer         | 3264732647      | 0000-00-00     | 2025-07-11    | 11     | 584             | 384.00       |
| JORJA BEXSON                             | 32655      | 32655  | Store Customer         | 3265532655      | 0000-00-00     | 2025-07-14    | 3      | 166             | 166.00       |
| LARISSA CAMPBELL                         | 32661      | 32661  | Store Customer         | 3266132661      | 0000-00-00     | 2025-01-22    | 1      | 50              | 50.00        |
| SYLVIA VANDERVEEN                        | 32664      | 32664  | Store Customer         | 3266432664      | 0000-00-00     | 2025-01-22    | 1      | 79              | 79.00        |
| LORRAINE PAPIRNY                         | 32671      | 32671  | Store Customer         | 3267132671      | 0000-00-00     | 2025-05-12    | 2      | 78              | 78.00        |
| ELAINE PRESCESKY                         | 32673      | 32673  | Store Customer         | 3267332673      | 0000-00-00     | 2025-06-14    | 3      | 340             | 340.00       |
| ANYA SCHILLER                            | 32677      | 32677  | Store Customer         | 3267732677      | 0000-00-00     | 2025-06-25    | 7      | 557             | 557.00       |
| CAROLYN SHOWMAN                          | 32679      | 32679  | Store Customer         | 3267932679      | 0000-00-00     | 2025-01-23    | 1      | 27              | 27.00        |
| KARIS KLEMENZ                            | 32681      | 32681  | Store Customer         | 3268132681      | 0000-00-00     | 2025-06-30    | 3      | 251             | 251.00       |
| SHALYNN BIELEFELD                        | 32685      | 32685  | Store Customer         | 3268532685      | 0000-00-00     | 2025-01-24    | 3      | 161             | 161.00       |
| GIOVANNA SCALISE                         | 32691      | 32691  | Store Customer         | 3269132691      | 0000-00-00     | 2025-01-24    | 1      | 67              | 67.00        |
| REBECCA SHARP                            | 32693      | 32693  | Store Customer         | 3269332693      | 0000-00-00     | 2025-06-16    | 2      | 136             | 136.00       |
| ANDREA COLL                              | 32695      | 32695  | Store Customer         | 3269532695      | 0000-00-00     | 2025-04-03    | 3      | 235             | 235.00       |
| ROBIN HEATHER BRUHA                      | 32699      | 32699  | Store Customer         | 3269932699      | 0000-00-00     | 2025-06-28    | 3      | 191             | 191.00       |
| BOBBI JO CHRISTEA                        | 32701      | 32701  | Store Customer         | 3270132701      | 0000-00-00     | 2025-06-07    | 3      | 252             | 252.00       |
| LOVEDAY BENNETT                          | 32703      | 32703  | Store Customer         | 3270332703      | 0000-00-00     | 2025-04-05    | 2      | 123             | 123.00       |
| ABBIE METZGER                            | 32705      | 32705  | Store Customer         | 3270532705      | 0000-00-00     | 2025-01-25    | 2      | 61              | 61.00        |
| KARLA PRUDEN                             | 32707      | 32707  | Store Customer         | 3270732707      | 0000-00-00     | 2025-01-25    | 2      | 99              | 99.00        |
| SANDRA WARE                              | 32713      | 32713  | Store Customer         | 3271332713      | 0000-00-00     | 2025-01-25    | 1      | 207             | 207.00       |
| VERONICA LYNNE-SWIRSKY                   | 32715      | 32715  | Store Customer         | 3271532715      | 0000-00-00     | 2025-01-25    | 1      | 30              | 30.00        |
| SHIELA HANAS                             | 32717      | 32717  | Store Customer         | 3271732717      | 0000-00-00     | 2025-06-24    | 4      | 884             | 884.00       |
| DANIELLE WIEBE                           | 32720      | 32720  | Store Customer         | 3272032720      | 0000-00-00     | 2025-01-25    | 1      | 57              | 57.00        |
| WAVY COLLINS                             | 32723      | 32723  | Store Customer         | 3272332723      | 0000-00-00     | 2025-01-25    | 1      | 6               | 6.00         |
| CRYSTAL HORNER                           | 32729      | 32729  | Store Customer         | 3272932729      | 0000-00-00     | 2025-07-04    | 7      | 2876            | 2876.00      |
| COLLEEN SONMAR                           | 32732      | 32732  | Store Customer         | 3273232732      | 0000-00-00     | 2025-05-28    | 2      | 149             | 149.00       |
| JOLYNNE CHAMBERS                         | 32734      | 32734  | Store Customer         | 3273432734      | 0000-00-00     | 2025-01-27    | 1      | 89              | 89.00        |
| PEGGY SPROXTON                           | 32737      | 32737  | Store Customer         | 3273732737      | 0000-00-00     | 2025-06-13    | 8      | 662             | 662.00       |
| BELLE OLSON                              | 32739      | 32739  | Store Customer         | 3273932739      | 0000-00-00     | 2025-06-16    | 3      | 166             | 166.00       |
| MEHWISH SHAH TUGHRA                      | 32741      | 32741  | Store Customer         | 3274132741      | 0000-00-00     | 2025-07-08    | 23     | 3115            | 2115.00      |
| ALANA PETERSON                           | 32743      | 32743  | Store Customer         | 3274332743      | 0000-00-00     | 2025-07-04    | 5      | 633             | 633.00       |
| DANA METTLEWSKY                          | 32745      | 32745  | Store Customer         | 3274532745      | 0000-00-00     | 2025-01-27    | 1      | 18              | 18.00        |
| TAMI HAWKE                               | 32752      | 32752  | Store Customer         | 3275232752      | 0000-00-00     | 2025-06-23    | 2      | 71              | 71.00        |
| LINDSAY MACAULEY                         | 32763      | 32763  | Store Customer         | 3276332763      | 0000-00-00     | 2025-04-30    | 4      | 448             | 448.00       |
| VERONICA STONE                           | 32765      | 32765  | Store Customer         | 3276532765      | 0000-00-00     | 2025-07-12    | 4      | 495             | 495.00       |
| KALLIE LADEROUTE                         | 32767      | 32767  | Store Customer         | 3276732767      | 0000-00-00     | 2025-05-23    | 2      | 106             | 106.00       |
| CHANTELLE BANACK                         | 32769      | 32769  | Store Customer         | 3276932769      | 0000-00-00     | 2025-01-28    | 2      | 69              | 69.00        |
| TIFFANY MACKEIGAN                        | 32773      | 32773  | Store Customer         | 3277332773      | 0000-00-00     | 2025-04-17    | 1      | 31              | 31.00        |
| SOL EDITH                                | 32775      | 32775  | Store Customer         | 3277532775      | 0000-00-00     | 2025-06-16    | 6      | 163             | 163.00       |
| CASSIDY REID                             | 32777      | 32777  | Store Customer         | 3277732777      | 0000-00-00     | 2025-01-28    | 1      | 54              | 54.00        |
| TWYLA BELLEFLEUR                         | 32788      | 32788  | Store Customer         | 3278832788      | 0000-00-00     | 2025-05-01    | 2      | 65              | 65.00        |
| SUMMER WHITE EAGLE                       | 32791      | 32791  | Store Customer         | 3279132791      | 0000-00-00     | 2025-01-28    | 1      | 257             | 257.00       |
| NATASHA BIRDSELL                         | 32800      | 32800  | Store Customer         | 3280032800      | 0000-00-00     | 2025-01-29    | 1      | 114             | 114.00       |
| MARY DENNEHY                             | 32802      | 32802  | Store Customer         | 3280232802      | 0000-00-00     | 2025-07-14    | 11     | 606             | 606.00       |
| KATIE FLEMING                            | 32806      | 32806  | Store Customer         | 3280632806      | 0000-00-00     | 2025-02-06    | 2      | 95              | 95.00        |
| MICHELLE DECOURSEY                       | 32808      | 32808  | Store Customer         | 3280832808      | 0000-00-00     | 2025-01-29    | 1      | 97              | 97.00        |
| ACTIVE AURA                              | 32810      | 32810  | Store Customer         | 3281032810      | 0000-00-00     | 2025-01-29    | 1      | 152             | 152.00       |
| ALIESHA BURROWS                          | 32812      | 32812  | Store Customer         | 3281232812      | 0000-00-00     | 2025-04-10    | 2      | 170             | 170.00       |
| PYPER DOYLE                              | 32815      | 32815  | Store Customer         | 3281532815      | 0000-00-00     | 2025-06-16    | 2      | 49              | 49.00        |
| STEFANY LEONARD                          | 32819      | 32819  | Store Customer         | 3281932819      | 0000-00-00     | 2025-01-30    | 1      | 91              | 91.00        |
| ASHLEE GREYEYES                          | 32823      | 32823  | Store Customer         | 3282332823      | 0000-00-00     | 2025-02-25    | 2      | 117             | 117.00       |
| WOODBINE HAIR DESIGN                     | 32825      | 32825  | Store Customer         | 3282532825      | 0000-00-00     | 2025-05-01    | 3      | 159             | 159.00       |
| DARCY COLE                               | 32827      | 32827  | Store Customer         | 3282732827      | 0000-00-00     | 2025-01-30    | 1      | 136             | 136.00       |
| LAURA KNITTIG                            | 32843      | 32843  | Store Customer         | 3284332843      | 0000-00-00     | 2025-01-31    | 1      | 24              | 24.00        |
| CHRISTINA ANTAL                          | 32845      | 32845  | Store Customer         | 3284532845      | 0000-00-00     | 2025-01-31    | 1      | 269             | 269.00       |
| SHEREEN MCCARTHY                         | 32847      | 32847  | Store Customer         | 3284732847      | 0000-00-00     | 2025-01-31    | 1      | 61              | 61.00        |
| CLAUDETTE DESROCHERS                     | 32849      | 32849  | Store Customer         | 3284932849      | 0000-00-00     | 2025-06-16    | 3      | 39              | 39.00        |
| DIANE CANTELO                            | 32851      | 32851  | Store Customer         | 3285132851      | 0000-00-00     | 2025-04-04    | 5      | 56              | 56.00        |
| BRANKA BONACIC                           | 32853      | 32853  | Store Customer         | 3285332853      | 0000-00-00     | 2025-06-13    | 3      | 88              | 88.00        |
| TRACY MCKAY                              | 32855      | 32855  | Store Customer         | 3285532855      | 0000-00-00     | 2025-02-10    | 1      | 70              | 70.00        |
| KAYLEE DAMOUR                            | 32859      | 32859  | Store Customer         | 3285932859      | 0000-00-00     | 2025-07-02    | 10     | 832             | 832.00       |
| LOLA ADELEYE                             | 32862      | 32862  | Store Customer         | 3286232862      | 0000-00-00     | 2025-01-31    | 1      | 198             | 198.00       |
| PEGGY ANTONSEN-SCHLECKER                 | 32864      | 32864  | Store Customer         | 3286432864      | 0000-00-00     | 2025-02-01    | 1      | 55              | 55.00        |
| KORENA KUBRAK                            | 32866      | 32866  | Store Customer         | 3286632866      | 0000-00-00     | 2025-05-03    | 3      | 285             | 285.00       |
| NATALYA HRYCIUK                          | 32868      | 32868  | Store Customer         | 3286832868      | 0000-00-00     | 2025-02-01    | 1      | 64              | 64.00        |
| JENNIFER DUBORD                          | 32870      | 32870  | Store Customer         | 3287032870      | 0000-00-00     | 2025-02-01    | 2      | 142             | 142.00       |
| JENNIFER ENGELMANN                       | 32876      | 32876  | Store Customer         | 3287632876      | 0000-00-00     | 2025-06-02    | 8      | 457             | 457.00       |
| KELSEY HUTCHINGS                         | 32880      | 32880  | Store Customer         | 3288032880      | 0000-00-00     | 2025-06-24    | 3      | 106             | 106.00       |
| LETICIA MEDEIROS                         | 32882      | 32882  | Store Customer         | 3288232882      | 0000-00-00     | 2025-06-16    | 4      | 206             | 206.00       |
| BAILY HACKETT                            | 32884      | 32884  | Store Customer         | 3288432884      | 0000-00-00     | 2025-02-03    | 2      | 102             | 102.00       |
| RUBY WONG                                | 32902      | 32902  | Store Customer         | 3290232902      | 0000-00-00     | 2025-02-04    | 1      | 45              | 45.00        |
| TRACY BERGEN                             | 32904      | 32904  | Store Customer         | 3290432904      | 0000-00-00     | 2025-03-13    | 3      | 127             | 127.00       |
| BRITTANY FLANAGAN                        | 32909      | 32909  | Store Customer         | 3290932909      | 0000-00-00     | 2025-04-09    | 2      | 447             | 447.00       |
| JENNIFER URUSKI                          | 32911      | 32911  | Store Customer         | 3291132911      | 0000-00-00     | 2025-02-26    | 3      | 712             | 712.00       |
| LINDA LUBY                               | 32913      | 32913  | Store Customer         | 3291332913      | 0000-00-00     | 2025-06-02    | 7      | 598             | 598.00       |
| CHRISTINE ROSS C/O WHIPLASH BROW BAR     | 32918      | 32918  | Store Customer         | 3291832918      | 0000-00-00     | 2025-04-10    | 2      | 107             | 107.00       |
| NADIA LEMANNE                            | 32920      | 32920  | Store Customer         | 3292032920      | 0000-00-00     | 2025-05-24    | 2      | 129             | 129.00       |
| JODI HERLE                               | 32923      | 32923  | Store Customer         | 3292332923      | 0000-00-00     | 2025-02-05    | 1      | 53              | 53.00        |
| RHONDA OROSZ                             | 32925      | 32925  | Store Customer         | 3292532925      | 0000-00-00     | 2025-02-05    | 2      | 213             | 213.00       |
| BRIANNA PALENDAT                         | 32935      | 32935  | Store Customer         | 3293532935      | 0000-00-00     | 2025-07-10    | 6      | 296             | 296.00       |
| LASHED OUT YQR                           | 32937      | 32937  | Store Customer         | 3293732937      | 0000-00-00     | 2025-02-06    | 1      | 24              | 24.00        |
| ASHLEY BOTT                              | 32939      | 32939  | Store Customer         | 3293932939      | 0000-00-00     | 2025-04-25    | 5      | 205             | 205.00       |
| TONI JAMES                               | 32945      | 32945  | Store Customer         | 3294532945      | 0000-00-00     | 2025-02-06    | 1      | 26              | 26.00        |
| JODY ANASTACIO                           | 32947      | 32947  | Store Customer         | 3294732947      | 0000-00-00     | 2025-02-06    | 1      | 175             | 175.00       |
| TAYLOR HEIDINGER                         | 32949      | 32949  | Store Customer         | 3294932949      | 0000-00-00     | 2025-02-07    | 1      | 12              | 12.00        |
| JODI DEBRA RAIME                         | 32954      | 32954  | Store Customer         | 3295432954      | 0000-00-00     | 2025-02-07    | 2      | 96              | 96.00        |
| AMANDA WHITE                             | 32956      | 32956  | Store Customer         | 3295632956      | 0000-00-00     | 2025-02-07    | 1      | 96              | 96.00        |
| SHAWNA STOLEY                            | 32959      | 32959  | Store Customer         | 3295932959      | 0000-00-00     | 2025-03-15    | 3      | 75              | 75.00        |
| MANDY HYLAND                             | 32961      | 32961  | Store Customer         | 3296132961      | 0000-00-00     | 2025-02-08    | 1      | 430             | 430.00       |
| MELANIE ALLAN                            | 32966      | 32966  | Store Customer         | 3296632966      | 0000-00-00     | 2025-02-08    | 2      | 111             | 111.00       |
| LANEY CASE                               | 32968      | 32968  | Store Customer         | 3296832968      | 0000-00-00     | 2025-02-08    | 1      | 80              | 80.00        |
| PATTI BERNHAUSER                         | 32970      | 32970  | Store Customer         | 3297032970      | 0000-00-00     | 2025-07-08    | 1      | 17              | 17.00        |
| SHELBY BOISSON                           | 32972      | 32972  | Store Customer         | 3297232972      | 0000-00-00     | 2025-05-24    | 2      | 262             | 262.00       |
| GLORIA TETZLAFF                          | 32974      | 32974  | Store Customer         | 3297432974      | 0000-00-00     | 2025-03-22    | 3      | 525             | 525.00       |
| SHORDAN HOLMES                           | 32976      | 32976  | Store Customer         | 3297632976      | 0000-00-00     | 2025-02-08    | 1      | 67              | 67.00        |
| NB BARBER                                | 32978      | 32978  | Store Customer         | 3297832978      | 0000-00-00     | 2025-03-26    | 2      | 144             | 144.00       |
| CRYSTAL SCHWEITZ                         | 32980      | 32980  | Store Customer         | 3298032980      | 0000-00-00     | 2025-02-08    | 1      | 52              | 52.00        |
| JAYLYN NESS                              | 32982      | 32982  | Store Customer         | 3298232982      | 0000-00-00     | 2025-02-08    | 2      | 574             | 574.00       |
| SAGE & CEDAR WELLNESS                    | 32997      | 32997  | Store Customer         | 3299732997      | 0000-00-00     | 2025-06-09    | 4      | 589             | 589.00       |
| LETITIA DUDAR                            | 32999      | 32999  | Store Customer         | 3299932999      | 0000-00-00     | 2025-06-18    | 1      | 10              | 10.00        |
| HELEN SPA                                | 33001      | 33001  | Store Customer         | 3300133001      | 0000-00-00     | 2025-02-10    | 1      | 32              | 32.00        |
| LYNDA SMITH                              | 33009      | 33009  | Store Customer         | 3300933009      | 0000-00-00     | 2025-02-10    | 1      | 8               | 8.00         |
| CLAIRE OOSTERHUIS                        | 33011      | 33011  | Store Customer         | 3301133011      | 0000-00-00     | 2025-02-10    | 1      | 106             | 106.00       |
| TERESA STORDOCK                          | 33013      | 33013  | Store Customer         | 3301333013      | 0000-00-00     | 2025-02-10    | 1      | 50              | 50.00        |
| JAIMEE UMUNGA                            | 33015      | 33015  | Store Customer         | 3301533015      | 0000-00-00     | 2025-05-28    | 3      | 329             | 329.00       |
| CAKE HAIR DESIGN                         | 33018      | 33018  | Store Customer         | 3301833018      | 0000-00-00     | 2025-02-11    | 1      | 59              | 59.00        |
| SARA BECKER                              | 33020      | 33020  | Store Customer         | 3302033020      | 0000-00-00     | 2025-02-11    | 1      | 65              | 65.00        |
| ANGELA BESSE                             | 33022      | 33022  | Store Customer         | 3302233022      | 0000-00-00     | 2025-02-28    | 1      | 63              | 63.00        |
| LEEANN CROSS                             | 33024      | 33024  | Store Customer         | 3302433024      | 0000-00-00     | 2025-02-12    | 1      | 78              | 78.00        |
| PAWHTEETHA BWE                           | 33029      | 33029  | Store Customer         | 3302933029      | 0000-00-00     | 2025-04-08    | 4      | 262             | 262.00       |
| KATIE GALVIN                             | 33031      | 33031  | Store Customer         | 3303133031      | 0000-00-00     | 2025-05-15    | 4      | 319             | 319.00       |
| ASIA ODNE                                | 33036      | 33036  | Store Customer         | 3303633036      | 0000-00-00     | 2025-02-13    | 1      | 18              | 18.00        |
| KENDLE SCHRODER                          | 33038      | 33038  | Store Customer         | 3303833038      | 0000-00-00     | 2025-02-13    | 1      | 45              | 45.00        |
| LORNA MERRYFIELD                         | 33040      | 33040  | Store Customer         | 3304033040      | 0000-00-00     | 2025-02-13    | 1      | 83              | 83.00        |
| MACKENZIE COTE                           | 33042      | 33042  | Store Customer         | 3304233042      | 0000-00-00     | 2025-02-13    | 1      | 67              | 67.00        |
| JOLENE FUNK                              | 33044      | 33044  | Store Customer         | 3304433044      | 0000-00-00     | 2025-02-13    | 1      | 125             | 125.00       |
| DELORES MATYAS                           | 33046      | 33046  | Store Customer         | 3304633046      | 0000-00-00     | 2025-02-13    | 1      | 51              | 51.00        |
| ALEXANDER SCHUBERT                       | 33048      | 33048  | Store Customer         | 3304833048      | 0000-00-00     | 2025-07-12    | 6      | 282             | 282.00       |
| EMILY JANE                               | 33050      | 33050  | Store Customer         | 3305033050      | 0000-00-00     | 2025-02-13    | 1      | 59              | 59.00        |
| LAUREN SAWKA                             | 33052      | 33052  | Store Customer         | 3305233052      | 0000-00-00     | 2025-02-13    | 1      | 126             | 126.00       |
| JULIE POSTLE                             | 33057      | 33057  | Store Customer         | 3305733057      | 0000-00-00     | 2025-02-13    | 1      | 191             | 191.00       |
| DAWN HAHN                                | 33059      | 33059  | Store Customer         | 3305933059      | 0000-00-00     | 2025-02-13    | 1      | 130             | 130.00       |
| SALON 360                                | 33064      | 33064  | Store Customer         | 3306433064      | 0000-00-00     | 2025-03-06    | 3      | 789             | 789.00       |
| TAMMIE JUNOP C/O NIC & CUTS              | 33070      | 33070  | Store Customer         | 3307033070      | 0000-00-00     | 2025-02-14    | 1      | 88              | 88.00        |
| MEGAN VOZ                                | 33073      | 33073  | Store Customer         | 3307333073      | 0000-00-00     | 2025-02-14    | 1      | 101             | 101.00       |
| BRANDIE TOWERS                           | 33075      | 33075  | Store Customer         | 3307533075      | 0000-00-00     | 2025-02-14    | 1      | 51              | 51.00        |
| SUSAN KELTS                              | 33078      | 33078  | Store Customer         | 3307833078      | 0000-00-00     | 2025-06-10    | 2      | 141             | 141.00       |
| CHIARA DEMEO                             | 33083      | 33083  | Store Customer         | 3308333083      | 0000-00-00     | 2025-02-18    | 1      | 281             | 281.00       |
| BRITTNEY KEYES                           | 33085      | 33085  | Store Customer         | 3308533085      | 0000-00-00     | 2025-02-18    | 1      | 54              | 54.00        |
| LYNDSAY MILLER HAIR                      | 33089      | 33089  | Store Customer         | 3308933089      | 0000-00-00     | 2025-02-18    | 1      | 21              | 21.00        |
| RAVEN HAIR DESIGN                        | 33092      | 33092  | Store Customer         | 3309233092      | 0000-00-00     | 2025-05-30    | 2      | 258             | 258.00       |
| DAKOTA LANG                              | 33094      | 33094  | Store Customer         | 3309433094      | 0000-00-00     | 2025-05-15    | 2      | 147             | 147.00       |
| MICHELLE MAIN                            | 33103      | 33103  | Store Customer         | 3310333103      | 0000-00-00     | 2025-04-29    | 2      | 171             | 171.00       |
| KING CUT BARBERSHOP                      | 33105      | 33105  | Store Customer         | 3310533105      | 0000-00-00     | 2025-02-19    | 1      | 29              | 29.00        |
| AILEEN PROCTOR                           | 33107      | 33107  | Store Customer         | 3310733107      | 0000-00-00     | 2025-02-20    | 2      | 157             | 157.00       |
| NANCY LECOCQ                             | 33113      | 33113  | Store Customer         | 3311333113      | 0000-00-00     | 2025-06-21    | 4      | 457             | 457.00       |
| MAIN ATTRACTION                          | 33115      | 33115  | Store Customer         | 3311533115      | 0000-00-00     | 2025-02-19    | 1      | 47              | 47.00        |
| AHMED ABOUGOUSH                          | 33129      | 33129  | Store Customer         | 3312933129      | 0000-00-00     | 2025-02-20    | 1      | 44              | 44.00        |
| GWEN TURNBULL                            | 33132      | 33132  | Store Customer         | 3313233132      | 0000-00-00     | 2025-02-20    | 1      | 24              | 24.00        |
| GENNA SERPICOT                           | 33137      | 33137  | Store Customer         | 3313733137      | 0000-00-00     | 2025-02-20    | 1      | 165             | 165.00       |
| LEEANNE WILFONG                          | 33141      | 33141  | Store Customer         | 3314133141      | 0000-00-00     | 2025-02-21    | 1      | 103             | 103.00       |
| LEVI CARLETON                            | 33143      | 33143  | Store Customer         | 3314333143      | 0000-00-00     | 2025-02-21    | 1      | 65              | 65.00        |
| KYRA BUCHAN                              | 33146      | 33146  | Store Customer         | 3314633146      | 0000-00-00     | 2025-02-21    | 1      | 62              | 62.00        |
| MARILYN FOX                              | 33148      | 33148  | Store Customer         | 3314833148      | 0000-00-00     | 2025-02-21    | 1      | 16              | 16.00        |
| ALISTAIR PLANK                           | 33150      | 33150  | Store Customer         | 3315033150      | 0000-00-00     | 2025-02-21    | 1      | 9               | 9.00         |
| JAMECIA ALLAN                            | 33152      | 33152  | Store Customer         | 3315233152      | 0000-00-00     | 2025-02-21    | 1      | 81              | 81.00        |
| KIMBERLEY HERASEMLUK                     | 33154      | 33154  | Store Customer         | 3315433154      | 0000-00-00     | 2025-07-11    | 7      | 620             | 620.00       |
| TIA HOUDE                                | 33156      | 33156  | Store Customer         | 3315633156      | 0000-00-00     | 2025-05-20    | 4      | 163             | 163.00       |
| ALIZEE GOURMAND                          | 33158      | 33158  | Store Customer         | 3315833158      | 0000-00-00     | 2025-02-21    | 1      | 112             | 112.00       |
| ANDREA CHAMBERS                          | 33160      | 33160  | Store Customer         | 3316033160      | 0000-00-00     | 2025-05-21    | 3      | 294             | 294.00       |
| CARA ADU-DARKO                           | 33163      | 33163  | Store Customer         | 3316333163      | 0000-00-00     | 2025-02-22    | 2      | 352             | 352.00       |
| ZOE HECK                                 | 33165      | 33165  | Store Customer         | 3316533165      | 0000-00-00     | 2025-06-17    | 4      | 548             | 548.00       |
| RACHEL JOHNSON                           | 33167      | 33167  | Store Customer         | 3316733167      | 0000-00-00     | 2025-06-11    | 3      | 174             | 174.00       |
| HOLLY MACGOUGAN                          | 33169      | 33169  | Store Customer         | 3316933169      | 0000-00-00     | 2025-02-22    | 1      | 282             | 282.00       |
| CLOSED ALLISON GONTY                     | 33171      | 33171  | Store Customer         | 3317133171      | 0000-00-00     | 2025-03-14    | 2      | 59              | 59.00        |
| ALEXIS PECK                              | 33190      | 33190  | Store Customer         | 3319033190      | 0000-00-00     | 2025-06-23    | 3      | 434             | 434.00       |
| MELISSA PLETT                            | 33192      | 33192  | Store Customer         | 3319233192      | 0000-00-00     | 2025-02-24    | 2      | 80              | 80.00        |
| NATASHA WERBICKI                         | 33194      | 33194  | Store Customer         | 3319433194      | 0000-00-00     | 2025-02-24    | 1      | 180             | 180.00       |
| MEGAN HARRISON                           | 33196      | 33196  | Store Customer         | 3319633196      | 0000-00-00     | 2025-03-22    | 2      | 48              | 48.00        |
| CONNIE HOGGAN                            | 33198      | 33198  | Store Customer         | 3319833198      | 0000-00-00     | 2025-02-24    | 1      | 16              | 16.00        |
| TIANNA TRUONG                            | 33202      | 33202  | Store Customer         | 3320233202      | 0000-00-00     | 2025-02-24    | 1      | 53              | 53.00        |
| WILLOW ROGERS                            | 33204      | 33204  | Store Customer         | 3320433204      | 0000-00-00     | 2025-04-07    | 2      | 261             | 261.00       |
| KRYSHANDRA PARADA                        | 33206      | 33206  | Store Customer         | 3320633206      | 0000-00-00     | 2025-03-28    | 4      | 274             | 274.00       |
| DEANNA SCOTT                             | 33210      | 33210  | Store Customer         | 3321033210      | 0000-00-00     | 2025-04-10    | 2      | 348             | 348.00       |
| CELESTINA EDEKI                          | 33212      | 33212  | Store Customer         | 3321233212      | 0000-00-00     | 2025-03-11    | 3      | 148             | 148.00       |
| HAIR SOUL                                | 33214      | 33214  | Store Customer         | 3321433214      | 0000-00-00     | 2025-02-25    | 1      | 40              | 40.00        |
| SHAWNA LEISTER                           | 33216      | 33216  | Store Customer         | 3321633216      | 0000-00-00     | 2025-02-25    | 1      | 26              | 26.00        |
| BOI LE CHAU                              | 33219      | 33219  | Store Customer         | 3321933219      | 0000-00-00     | 2025-02-25    | 1      | 54              | 54.00        |
| SARAH KELLAR                             | 33221      | 33221  | Store Customer         | 3322133221      | 0000-00-00     | 2025-07-10    | 3      | 364             | 364.00       |
| SHERRY ROLES                             | 33224      | 33224  | Store Customer         | 3322433224      | 0000-00-00     | 2025-02-26    | 1      | 33              | 33.00        |
| JULIE SCHWAIGER                          | 33226      | 33226  | Store Customer         | 3322633226      | 0000-00-00     | 2025-02-26    | 1      | 57              | 57.00        |
| JENNA LUKENBILL                          | 33229      | 33229  | Store Customer         | 3322933229      | 0000-00-00     | 2025-02-26    | 1      | 58              | 58.00        |
| ALLYSA MERCER                            | 33231      | 33231  | Store Customer         | 3323133231      | 0000-00-00     | 2025-04-01    | 1      | 42              | 42.00        |
| ROOTBAR EDMONTON INC                     | 33238      | 33238  | Store Customer         | 3323833238      | 0000-00-00     | 2025-06-06    | 2      | 100             | 100.00       |
| TONI MAISONNEUVE                         | 33242      | 33242  | Store Customer         | 3324233242      | 0000-00-00     | 2025-02-27    | 1      | 72              | 72.00        |
| NICOLE SHEDNEY                           | 33244      | 33244  | Store Customer         | 3324433244      | 0000-00-00     | 2025-02-27    | 1      | 89              | 89.00        |
| KHALIDA ILYAS                            | 33249      | 33249  | Store Customer         | 3324933249      | 0000-00-00     | 2025-02-27    | 1      | 56              | 56.00        |
| LYUDMYLA SHEFEL                          | 33251      | 33251  | Store Customer         | 3325133251      | 0000-00-00     | 2025-02-27    | 1      | 41              | 41.00        |
| DENISE FIGGE                             | 33254      | 33254  | Store Customer         | 3325433254      | 0000-00-00     | 2025-04-10    | 2      | 184             | 184.00       |
| DESTINY FOREST                           | 33256      | 33256  | Store Customer         | 3325633256      | 0000-00-00     | 2025-02-27    | 1      | 37              | 37.00        |
| JANELLE MCDONALD                         | 33258      | 33258  | Store Customer         | 3325833258      | 0000-00-00     | 2025-02-27    | 1      | 274             | 274.00       |
| RUSSO INNOVATIVE HAIR DESIGN             | 33260      | 33260  | Store Customer         | 3326033260      | 0000-00-00     | 2025-02-27    | 1      | 405             | 405.00       |
| LEE LAM                                  | 33262      | 33262  | Store Customer         | 3326233262      | 0000-00-00     | 2025-02-27    | 1      | 37              | 37.00        |
| AMANDA KNIHNITSKI                        | 33264      | 33264  | Store Customer         | 3326433264      | 0000-00-00     | 2025-07-07    | 3      | 307             | 307.00       |
| LETHBRIDGE STORE TAXABLE GST ONLY        | 33265      | 33265  | Store Customer         | 3326533265      | 0000-00-00     | 2025-07-07    | 26     | 1257            | 1257.00      |
| JUDY MAYOTTE                             | 33267      | 33267  | Store Customer         | 3326733267      | 0000-00-00     | 2025-02-28    | 1      | 35              | 35.00        |
| SAKSHI CHAWLA                            | 33269      | 33269  | Store Customer         | 3326933269      | 0000-00-00     | 2025-02-28    | 1      | 39              | 39.00        |
| YVETTE COTE                              | 33273      | 33273  | Store Customer         | 3327333273      | 0000-00-00     | 2025-06-02    | 1      | 58              | 58.00        |
| HAIR DYNAMICS                            | 33275      | 33275  | Store Customer         | 3327533275      | 0000-00-00     | 2025-02-28    | 1      | 88              | 88.00        |
| LISA BEARCHELL                           | 33277      | 33277  | Store Customer         | 3327733277      | 0000-00-00     | 2025-02-28    | 1      | 155             | 155.00       |
| ANDREA WIEBE-VAUGHAN                     | 33281      | 33281  | Store Customer         | 3328133281      | 0000-00-00     | 2025-06-26    | 5      | 375             | 375.00       |
| CATHY OGREN                              | 33285      | 33285  | Store Customer         | 3328533285      | 0000-00-00     | 2025-03-01    | 1      | 26              | 26.00        |
| JOANNE RICE                              | 33289      | 33289  | Store Customer         | 3328933289      | 0000-00-00     | 2025-06-24    | 3      | 321             | 321.00       |
| GRACE CARSON                             | 33291      | 33291  | Store Customer         | 3329133291      | 0000-00-00     | 2025-03-29    | 5      | 558             | 558.00       |
| JANE KIEZEK                              | 33294      | 33294  | Store Customer         | 3329433294      | 0000-00-00     | 2025-03-01    | 1      | 28              | 28.00        |
| LACEY SCHOOLER                           | 33296      | 33296  | Store Customer         | 3329633296      | 0000-00-00     | 2025-03-01    | 1      | 79              | 79.00        |
| DAWNA FULLER                             | 33298      | 33298  | Store Customer         | 3329833298      | 0000-00-00     | 2025-03-01    | 1      | 50              | 50.00        |
| THE CUT ABOVE                            | 33305      | 33305  | Store Customer         | 3330533305      | 0000-00-00     | 2025-03-03    | 1      | 550             | 550.00       |
| BRITTNEY COX                             | 33307      | 33307  | Store Customer         | 3330733307      | 0000-00-00     | 2025-03-03    | 1      | 57              | 57.00        |
| MELISSA FREY                             | 33309      | 33309  | Store Customer         | 3330933309      | 0000-00-00     | 2025-03-03    | 1      | 64              | 64.00        |
| TARA COLE                                | 33314      | 33314  | Store Customer         | 3331433314      | 0000-00-00     | 2025-03-03    | 1      | 141             | 141.00       |
| SCARLETT FLEMING                         | 33316      | 33316  | Store Customer         | 3331633316      | 0000-00-00     | 2025-06-26    | 3      | 182             | 182.00       |
| RUTH DOELL                               | 33318      | 33318  | Store Customer         | 3331833318      | 0000-00-00     | 2025-03-04    | 1      | 122             | 122.00       |
| MAGDALENA SZWED                          | 33320      | 33320  | Store Customer         | 3332033320      | 0000-00-00     | 2025-06-23    | 2      | 52              | 52.00        |
| MERCEDES KENNEDY                         | 33324      | 33324  | Store Customer         | 3332433324      | 0000-00-00     | 2025-04-15    | 2      | 262             | 262.00       |
| DONNA FERGUSON                           | 33326      | 33326  | Store Customer         | 3332633326      | 0000-00-00     | 2025-03-04    | 1      | 73              | 73.00        |
| ECKO SWAIN                               | 33328      | 33328  | Store Customer         | 3332833328      | 0000-00-00     | 2025-04-03    | 2      | 155             | 155.00       |
| ANNA BYCZYNSKI                           | 33330      | 33330  | Store Customer         | 3333033330      | 0000-00-00     | 2025-03-22    | 2      | 134             | 134.00       |
| KARIN KEESSAR                            | 33332      | 33332  | Store Customer         | 3333233332      | 0000-00-00     | 2025-03-04    | 1      | 19              | 19.00        |
| OLIVIA COTE                              | 33335      | 33335  | Store Customer         | 3333533335      | 0000-00-00     | 2025-06-16    | 4      | 608             | 608.00       |
| APRIL LAGACE                             | 33343      | 33343  | Store Customer         | 3334333343      | 0000-00-00     | 2025-03-05    | 1      | 33              | 33.00        |
| ALEXANDRA PAKAN                          | 33346      | 33346  | Store Customer         | 3334633346      | 0000-00-00     | 2025-03-05    | 1      | 125             | 125.00       |
| THE WILD BEAUTY                          | 33348      | 33348  | Store Customer         | 3334833348      | 0000-00-00     | 2025-04-08    | 2      | 7046            | 7046.00      |
| JENNIFER SHERSTABETOFF                   | 33350      | 33350  | Store Customer         | 3335033350      | 0000-00-00     | 2025-03-05    | 1      | 119             | 119.00       |
| ELSA MANCHULENKU                         | 33352      | 33352  | Store Customer         | 3335233352      | 0000-00-00     | 2025-03-05    | 1      | 29              | 29.00        |
| HAIR BY MICHELLE                         | 33356      | 33356  | Store Customer         | 3335633356      | 0000-00-00     | 2025-06-24    | 2      | 95              | 95.00        |
| DILASH KUDAGE                            | 33358      | 33358  | Store Customer         | 3335833358      | 0000-00-00     | 2025-03-06    | 1      | 25              | 25.00        |
| KRISTEN SPADY                            | 33360      | 33360  | Store Customer         | 3336033360      | 0000-00-00     | 2025-03-06    | 1      | 134             | 134.00       |
| MICHELLE ASHBY                           | 33362      | 33362  | Store Customer         | 3336233362      | 0000-00-00     | 2025-05-06    | 2      | 70              | 70.00        |
| CATHY PETERS                             | 33364      | 33364  | Store Customer         | 3336433364      | 0000-00-00     | 2025-05-27    | 3      | 670             | 670.00       |
| CINDY LEMIEUX                            | 33367      | 33367  | Store Customer         | 3336733367      | 0000-00-00     | 2025-04-03    | 2      | 245             | 245.00       |
| ASHLEY CONFORTI                          | 33371      | 33371  | Store Customer         | 3337133371      | 0000-00-00     | 2025-03-06    | 1      | 64              | 64.00        |
| LEAH POLVI                               | 33373      | 33373  | Store Customer         | 3337333373      | 0000-00-00     | 2025-03-11    | 3      | 123             | 123.00       |
| TED SAMONTE                              | 33375      | 33375  | Store Customer         | 3337533375      | 0000-00-00     | 2025-03-06    | 1      | 2               | 2.00         |
| KRISTYN THOMSON                          | 33377      | 33377  | Store Customer         | 3337733377      | 0000-00-00     | 2025-03-06    | 1      | 54              | 54.00        |
| TRACI WEGER                              | 33379      | 33379  | Store Customer         | 3337933379      | 0000-00-00     | 2025-03-06    | 1      | 29              | 29.00        |
| DIANE ALLISON                            | 33381      | 33381  | Store Customer         | 3338133381      | 0000-00-00     | 2025-05-29    | 4      | 223             | 223.00       |
| ANNE MARIE KEHN                          | 33383      | 33383  | Store Customer         | 3338333383      | 0000-00-00     | 2025-03-06    | 2      | 60              | 60.00        |
| LISA GLASS                               | 33386      | 33386  | Store Customer         | 3338633386      | 0000-00-00     | 2025-06-17    | 5      | 180             | 180.00       |
| WENDY KIRK                               | 33388      | 33388  | Store Customer         | 3338833388      | 0000-00-00     | 2025-03-07    | 1      | 90              | 90.00        |
| SARAH HICKEY                             | 33390      | 33390  | Store Customer         | 3339033390      | 0000-00-00     | 2025-03-07    | 1      | 84              | 84.00        |
| PAM HALVORSON                            | 33392      | 33392  | Store Customer         | 3339233392      | 0000-00-00     | 2025-03-07    | 1      | 33              | 33.00        |
| KIYANAH TRINIDAD                         | 33394      | 33394  | Store Customer         | 3339433394      | 0000-00-00     | 2025-03-07    | 1      | 51              | 51.00        |
| RUTHE-ANN EISENPORTH                     | 33396      | 33396  | Store Customer         | 3339633396      | 0000-00-00     | 2025-05-05    | 2      | 206             | 206.00       |
| SARA PENNER                              | 33398      | 33398  | Store Customer         | 3339833398      | 0000-00-00     | 2025-03-08    | 1      | 75              | 75.00        |
| KAYLEIGH STRACHAN                        | 33401      | 33401  | Store Customer         | 3340133401      | 0000-00-00     | 2025-07-10    | 2      | 139             | 139.00       |
| KANCHANA DE SILVA                        | 33403      | 33403  | Store Customer         | 3340333403      | 0000-00-00     | 2025-03-08    | 2      | 104             | 104.00       |
| HOPE THEBEAU                             | 33405      | 33405  | Store Customer         | 3340533405      | 0000-00-00     | 2025-06-09    | 4      | 374             | 374.00       |
| CARRIE SOUCY                             | 33407      | 33407  | Store Customer         | 3340733407      | 0000-00-00     | 2025-03-08    | 1      | 251             | 251.00       |
| TOBI FRASER                              | 33409      | 33409  | Store Customer         | 3340933409      | 0000-00-00     | 2025-03-08    | 1      | 93              | 93.00        |
| TATIANA MONTOUR                          | 33411      | 33411  | Store Customer         | 3341133411      | 0000-00-00     | 2025-04-17    | 2      | 32              | 32.00        |
| MARLENE FERREIRA                         | 33413      | 33413  | Store Customer         | 3341333413      | 0000-00-00     | 2025-03-08    | 2      | 51              | 51.00        |
| CASSIDY YAGANISKI                        | 33415      | 33415  | Store Customer         | 3341533415      | 0000-00-00     | 2025-06-28    | 7      | 582             | 582.00       |
| MAHA SARGI                               | 33426      | 33426  | Store Customer         | 3342633426      | 0000-00-00     | 2025-06-05    | 3      | 176             | 176.00       |
| CATHERINE WATSON                         | 33428      | 33428  | Store Customer         | 3342833428      | 0000-00-00     | 2025-03-10    | 1      | 25              | 25.00        |
| ANGELA MAGYAR                            | 33430      | 33430  | Store Customer         | 3343033430      | 0000-00-00     | 2025-04-28    | 2      | 27              | 27.00        |
| MICAH RAMOS                              | 33433      | 33433  | Store Customer         | 3343333433      | 0000-00-00     | 2025-05-28    | 4      | 200             | 200.00       |
| AMANDA SCHURMAN C/O SAGE THE BEAUTY BAR  | 33435      | 33435  | Store Customer         | 3343533435      | 0000-00-00     | 2025-03-10    | 1      | 77              | 77.00        |
| CATHERINE BUGARIN                        | 33437      | 33437  | Store Customer         | 3343733437      | 0000-00-00     | 2025-03-10    | 1      | 60              | 60.00        |
| SHELBY CURRY                             | 33439      | 33439  | Store Customer         | 3343933439      | 0000-00-00     | 2025-07-08    | 2      | 150             | 150.00       |
| GRACE LAUTNER                            | 33441      | 33441  | Store Customer         | 3344133441      | 0000-00-00     | 2025-05-08    | 5      | 247             | 247.00       |
| DOUBLE EDGE SHARPENING                   | 33448      | 33448  | Store Customer         | 3344833448      | 0000-00-00     | 2025-03-11    | 1      | 140             | 140.00       |
| CYNTHIA RADFORD                          | 33452      | 33452  | Store Customer         | 3345233452      | 0000-00-00     | 2025-03-11    | 1      | 15              | 15.00        |
| SARAH JOHNSTON                           | 33454      | 33454  | Store Customer         | 3345433454      | 0000-00-00     | 2025-03-11    | 1      | 128             | 128.00       |
| CONNIE MUYRES                            | 33458      | 33458  | Store Customer         | 3345833458      | 0000-00-00     | 2025-03-11    | 1      | 42              | 42.00        |
| KATELYN BELLCHAMBER                      | 33468      | 33468  | Store Customer         | 3346833468      | 0000-00-00     | 2025-07-04    | 11     | 949             | 949.00       |
| HANNAH CASWELL                           | 33473      | 33473  | Store Customer         | 3347333473      | 0000-00-00     | 2025-07-03    | 3      | 216             | 216.00       |
| HEATHER BARNETT                          | 33475      | 33475  | Store Customer         | 3347533475      | 0000-00-00     | 2025-03-13    | 1      | 79              | 79.00        |
| BARB KENNEDY                             | 33477      | 33477  | Store Customer         | 3347733477      | 0000-00-00     | 2025-03-13    | 1      | 121             | 121.00       |
| TERESA  WALKER                           | 33479      | 33479  | Store Customer         | 3347933479      | 0000-00-00     | 2025-03-13    | 1      | 108             | 108.00       |
| MACKENZIE BELHUMEUR                      | 33481      | 33481  | Store Customer         | 3348133481      | 0000-00-00     | 2025-06-26    | 4      | 347             | 347.00       |
| MONIQUE BROSSART                         | 33483      | 33483  | Store Customer         | 3348333483      | 0000-00-00     | 2025-03-13    | 1      | 217             | 217.00       |
| GLAM GEEK                                | 33485      | 33485  | Store Customer         | 3348533485      | 0000-00-00     | 2025-03-13    | 1      | 123             | 123.00       |
| CYNTHIA PATTERSON                        | 33492      | 33492  | Store Customer         | 3349233492      | 0000-00-00     | 2025-03-14    | 1      | 88              | 88.00        |
| EMILY TOUGH                              | 33494      | 33494  | Store Customer         | 3349433494      | 0000-00-00     | 2025-07-11    | 4      | 771             | 771.00       |
| NATHALIE ST LOUIS                        | 33496      | 33496  | Store Customer         | 3349633496      | 0000-00-00     | 2025-04-04    | 2      | 174             | 174.00       |
| NICOLE LUNDY                             | 33498      | 33498  | Store Customer         | 3349833498      | 0000-00-00     | 2025-06-24    | 3      | 517             | 517.00       |
| DAKOTA  ALLARIE                          | 33503      | 33503  | Store Customer         | 3350333503      | 0000-00-00     | 2025-03-14    | 1      | 37              | 37.00        |
| TAMMY TAYLOR                             | 33511      | 33511  | Store Customer         | 3351133511      | 0000-00-00     | 2025-03-15    | 1      | 117             | 117.00       |
| SHANNON BOURASSA                         | 33513      | 33513  | Store Customer         | 3351333513      | 0000-00-00     | 2025-03-15    | 2      | 245             | 245.00       |
| JESSIE HAYDEN                            | 33515      | 33515  | Store Customer         | 3351533515      | 0000-00-00     | 2025-03-15    | 1      | 12              | 12.00        |
| AMY OSTROWSKI                            | 33517      | 33517  | Store Customer         | 3351733517      | 0000-00-00     | 2025-03-15    | 1      | 198             | 198.00       |
| ANDREA SANCHEZ CRUZ                      | 33522      | 33522  | Store Customer         | 3352233522      | 0000-00-00     | 2025-06-09    | 2      | 175             | 175.00       |
| KIM YORK                                 | 33524      | 33524  | Store Customer         | 3352433524      | 0000-00-00     | 2025-05-01    | 5      | 301             | 301.00       |
| DONALDA WYNA                             | 33526      | 33526  | Store Customer         | 3352633526      | 0000-00-00     | 2025-03-17    | 1      | 97              | 97.00        |
| DANIELLE KIDD                            | 33528      | 33528  | Store Customer         | 3352833528      | 0000-00-00     | 2025-06-23    | 4      | 312             | 312.00       |
| JAZZ HANDZ ESTHETICS                     | 33530      | 33530  | Store Customer         | 3353033530      | 0000-00-00     | 2025-05-27    | 4      | 197             | 197.00       |
| ANTHONY CASIPLE                          | 33532      | 33532  | Store Customer         | 3353233532      | 0000-00-00     | 2025-06-30    | 2      | 52              | 52.00        |
| TORY BOCZKOWSKI C/O URBAN VOGUE          | 33534      | 33534  | Store Customer         | 3353433534      | 0000-00-00     | 2025-05-08    | 2      | 90              | 90.00        |
| DECLAN MCLEOD                            | 33536      | 33536  | Store Customer         | 3353633536      | 0000-00-00     | 2025-06-14    | 6      | 642             | 642.00       |
| JANICE SIM                               | 33538      | 33538  | Store Customer         | 3353833538      | 0000-00-00     | 2025-07-02    | 2      | 63              | 63.00        |
| KIM ANDERSON                             | 33540      | 33540  | Store Customer         | 3354033540      | 0000-00-00     | 2025-05-14    | 4      | 118             | 118.00       |
| KASSIDY RABA                             | 33542      | 33542  | Store Customer         | 3354233542      | 0000-00-00     | 2025-03-18    | 1      | 27              | 27.00        |
| NATASHA YOUNG                            | 33546      | 33546  | Store Customer         | 3354633546      | 0000-00-00     | 2025-03-18    | 1      | 54              | 54.00        |
| LAURYN SPRING                            | 33548      | 33548  | Store Customer         | 3354833548      | 0000-00-00     | 2025-03-18    | 1      | 35              | 35.00        |
| JODY GOLIATH                             | 33550      | 33550  | Store Customer         | 3355033550      | 0000-00-00     | 2025-03-18    | 1      | 37              | 37.00        |
| ASHLEY BRAIM                             | 33552      | 33552  | Store Customer         | 3355233552      | 0000-00-00     | 2025-03-26    | 3      | 54              | 54.00        |
| LARISSA SCHATKOWSKY                      | 33557      | 33557  | Store Customer         | 3355733557      | 0000-00-00     | 2025-04-11    | 2      | 425             | 425.00       |
| JO-ANN LAPOINTE                          | 33559      | 33559  | Store Customer         | 3355933559      | 0000-00-00     | 2025-04-08    | 2      | 43              | 43.00        |
| LINDA BURKARD                            | 33561      | 33561  | Store Customer         | 3356133561      | 0000-00-00     | 2025-03-19    | 1      | 98              | 98.00        |
| PEGGY PARSAI                             | 33563      | 33563  | Store Customer         | 3356333563      | 0000-00-00     | 2025-06-03    | 4      | 563             | 563.00       |
| PAMELA GALLANT                           | 33569      | 33569  | Store Customer         | 3356933569      | 0000-00-00     | 2025-03-19    | 2      | 70              | 70.00        |
| SATVEER SINGH                            | 33573      | 33573  | Store Customer         | 3357333573      | 0000-00-00     | 2025-03-19    | 1      | 8               | 8.00         |
| SUSAN SMITH                              | 33575      | 33575  | Store Customer         | 3357533575      | 0000-00-00     | 2025-03-19    | 1      | 15              | 15.00        |
| MELANIE TAM                              | 33577      | 33577  | Store Customer         | 3357733577      | 0000-00-00     | 2025-04-30    | 1      | 26              | 26.00        |
| KIMBERLY PHILLIPS                        | 33579      | 33579  | Store Customer         | 3357933579      | 0000-00-00     | 2025-03-19    | 1      | 51              | 51.00        |
| ANNA HENSCHEL                            | 33581      | 33581  | Store Customer         | 3358133581      | 0000-00-00     | 2025-05-30    | 3      | 215             | 215.00       |
| ABBEY BROWNE                             | 33587      | 33587  | Store Customer         | 3358733587      | 0000-00-00     | 2025-05-07    | 2      | 120             | 120.00       |
| EVELINA SLIUNINA                         | 33591      | 33591  | Store Customer         | 3359133591      | 0000-00-00     | 2025-05-07    | 2      | 259             | 259.00       |
| JAN LAMBOURNE                            | 33593      | 33593  | Store Customer         | 3359333593      | 0000-00-00     | 2025-03-20    | 1      | 72              | 72.00        |
| APRIL AVERY                              | 33595      | 33595  | Store Customer         | 3359533595      | 0000-00-00     | 2025-03-20    | 1      | 95              | 95.00        |
| HANNAH OLIVER                            | 33597      | 33597  | Store Customer         | 3359733597      | 0000-00-00     | 2025-03-20    | 2      | 86              | 86.00        |
| HAILEY BOECHLER                          | 33599      | 33599  | Store Customer         | 3359933599      | 0000-00-00     | 2025-06-26    | 6      | 351             | 351.00       |
| TERESA MORALES                           | 33601      | 33601  | Store Customer         | 3360133601      | 0000-00-00     | 2025-03-20    | 1      | 104             | 104.00       |
| SYDNEY KEHLER                            | 33604      | 33604  | Store Customer         | 3360433604      | 0000-00-00     | 2025-05-09    | 2      | 147             | 147.00       |
| ANGELA OLLENBERG                         | 33608      | 33608  | Store Customer         | 3360833608      | 0000-00-00     | 2025-03-21    | 2      | 88              | 88.00        |
| AMY GORRIL                               | 33610      | 33610  | Store Customer         | 3361033610      | 0000-00-00     | 2025-05-30    | 2      | 94              | 94.00        |
| CLOSED SANDRA JENNENS                    | 33615      | 33615  | Store Customer         | 3361533615      | 0000-00-00     | 2025-03-21    | 1      | 125             | 125.00       |
| DANIKA THOMPSON                          | 33617      | 33617  | Store Customer         | 3361733617      | 0000-00-00     | 2025-07-04    | 6      | 720             | 720.00       |
| KELSEY GAWNE C/O NIWE                    | 33622      | 33622  | Store Customer         | 3362233622      | 0000-00-00     | 2025-04-14    | 3      | 712             | 712.00       |
| ADARGISSA RODRIGUEZ-NUNEZ C/O NIWE       | 33624      | 33624  | Store Customer         | 3362433624      | 0000-00-00     | 2025-03-22    | 1      | 28              | 28.00        |
| JULIANNA MOLNAR                          | 33626      | 33626  | Store Customer         | 3362633626      | 0000-00-00     | 2025-03-22    | 2      | 94              | 94.00        |
| CORA HASNA                               | 33628      | 33628  | Store Customer         | 3362833628      | 0000-00-00     | 2025-03-22    | 1      | 14              | 14.00        |
| AMANDA COLLIER                           | 33630      | 33630  | Store Customer         | 3363033630      | 0000-00-00     | 2025-03-22    | 1      | 128             | 128.00       |
| CHERYL WEBB                              | 33632      | 33632  | Store Customer         | 3363233632      | 0000-00-00     | 2025-03-22    | 1      | 25              | 25.00        |
| ERIN SMITH                               | 33634      | 33634  | Store Customer         | 3363433634      | 0000-00-00     | 2025-03-22    | 1      | 22              | 22.00        |
| BRENDA BILASH                            | 33636      | 33636  | Store Customer         | 3363633636      | 0000-00-00     | 2025-03-22    | 1      | 69              | 69.00        |
| NICOLE FROLAND                           | 33645      | 33645  | Store Customer         | 3364533645      | 0000-00-00     | 2025-05-22    | 3      | 158             | 158.00       |
| MYA ETTAWACAPPO                          | 33647      | 33647  | Store Customer         | 3364733647      | 0000-00-00     | 2025-06-27    | 7      | 434             | 434.00       |
| KAYLEE ANN MARTENS                       | 33649      | 33649  | Store Customer         | 3364933649      | 0000-00-00     | 2025-03-24    | 1      | 64              | 64.00        |
| DIANE ELIUK                              | 33653      | 33653  | Store Customer         | 3365333653      | 0000-00-00     | 2025-03-24    | 1      | 16              | 16.00        |
| LAURA WINN                               | 33655      | 33655  | Store Customer         | 3365533655      | 0000-00-00     | 2025-03-24    | 1      | 257             | 257.00       |
| NAOMI MURRAY                             | 33657      | 33657  | Store Customer         | 3365733657      | 0000-00-00     | 2025-03-24    | 1      | 103             | 103.00       |
| KARLIE POW                               | 33659      | 33659  | Store Customer         | 3365933659      | 0000-00-00     | 2025-03-24    | 1      | 77              | 77.00        |
| MARINA KEEGAN                            | 33661      | 33661  | Store Customer         | 3366133661      | 0000-00-00     | 2025-03-24    | 1      | 25              | 25.00        |
| JOSLYN CARSON C/O T HAUS                 | 33663      | 33663  | Store Customer         | 3366333663      | 0000-00-00     | 2025-05-26    | 5      | 986             | 986.00       |
| TAMMY SUNSTRUM                           | 33667      | 33667  | Store Customer         | 3366733667      | 0000-00-00     | 2025-03-24    | 1      | 99              | 99.00        |
| CHLOE WINIARZ                            | 33683      | 33683  | Store Customer         | 3368333683      | 0000-00-00     | 2025-05-23    | 4      | 453             | 453.00       |
| TANIS PERCHAK                            | 33685      | 33685  | Store Customer         | 3368533685      | 0000-00-00     | 2025-06-24    | 2      | 341             | 341.00       |
| ALEAH ANDRSIAK                           | 33687      | 33687  | Store Customer         | 3368733687      | 0000-00-00     | 2025-03-25    | 1      | 124             | 124.00       |
| KRISTEN ZACHARIAS                        | 33694      | 33694  | Store Customer         | 3369433694      | 0000-00-00     | 2025-03-26    | 1      | 47              | 47.00        |
| ASHLEY SANDBECK                          | 33696      | 33696  | Store Customer         | 3369633696      | 0000-00-00     | 2025-03-26    | 1      | 23              | 23.00        |
| LISA CHAMBERS                            | 33698      | 33698  | Store Customer         | 3369833698      | 0000-00-00     | 2025-03-26    | 1      | 79              | 79.00        |
| NAUREEN HASSAN                           | 33703      | 33703  | Store Customer         | 3370333703      | 0000-00-00     | 2025-03-26    | 1      | 75              | 75.00        |
| KAYLA DAWE                               | 33705      | 33705  | Store Customer         | 3370533705      | 0000-00-00     | 2025-07-08    | 5      | 293             | 293.00       |
| BRENDA ROBINSON                          | 33711      | 33711  | Store Customer         | 3371133711      | 0000-00-00     | 2025-05-08    | 2      | 270             | 270.00       |
| KIM SALEN                                | 33713      | 33713  | Store Customer         | 3371333713      | 0000-00-00     | 2025-03-27    | 1      | 84              | 84.00        |
| RACHEL LUCYSHYN                          | 33715      | 33715  | Store Customer         | 3371533715      | 0000-00-00     | 2025-06-27    | 7      | 527             | 527.00       |
| MORGAN YOUNG                             | 33717      | 33717  | Store Customer         | 3371733717      | 0000-00-00     | 2025-03-27    | 2      | 80              | 80.00        |
| VIKTORIA LIVENSKY                        | 33719      | 33719  | Store Customer         | 3371933719      | 0000-00-00     | 2025-03-27    | 1      | 44              | 44.00        |
| KATARZYNA STEPIEN                        | 33721      | 33721  | Store Customer         | 3372133721      | 0000-00-00     | 2025-03-27    | 1      | 26              | 26.00        |
| HARMAN SINGH                             | 33723      | 33723  | Store Customer         | 3372333723      | 0000-00-00     | 2025-03-27    | 1      | 23              | 23.00        |
| YAZMEEN SOURAYA                          | 33728      | 33728  | Store Customer         | 3372833728      | 0000-00-00     | 2025-03-28    | 2      | 76              | 76.00        |
| TRACY HUTCHISON                          | 33731      | 33731  | Store Customer         | 3373133731      | 0000-00-00     | 2025-05-26    | 3      | 113             | 113.00       |
| ALEXANDRA TROMMESHAUSER                  | 33735      | 33735  | Store Customer         | 3373533735      | 0000-00-00     | 2025-03-28    | 1      | 110             | 110.00       |
| JANICE ARMITAGE                          | 33737      | 33737  | Store Customer         | 3373733737      | 0000-00-00     | 2025-03-28    | 1      | 16              | 16.00        |
| EMILY HIEBERT                            | 33741      | 33741  | Store Customer         | 3374133741      | 0000-00-00     | 2025-03-28    | 1      | 114             | 114.00       |
| LYNNE BOOTH                              | 33746      | 33746  | Store Customer         | 3374633746      | 0000-00-00     | 2025-03-29    | 1      | 130             | 130.00       |
| SARAH BOYNE                              | 33748      | 33748  | Store Customer         | 3374833748      | 0000-00-00     | 2025-03-29    | 1      | 8               | 8.00         |
| DIANE WORTHEN                            | 33750      | 33750  | Store Customer         | 3375033750      | 0000-00-00     | 2025-05-01    | 2      | 626             | 626.00       |
| SUSAN YACOUB                             | 33752      | 33752  | Store Customer         | 3375233752      | 0000-00-00     | 2025-03-29    | 1      | 105             | 105.00       |
| SARAH BLOMQUIST                          | 33754      | 33754  | Store Customer         | 3375433754      | 0000-00-00     | 2025-04-26    | 2      | 241             | 241.00       |
| CHEYANNE KEMPS                           | 33756      | 33756  | Store Customer         | 3375633756      | 0000-00-00     | 2025-03-29    | 1      | 74              | 74.00        |
| SHANDI JONASSON                          | 33765      | 33765  | Store Customer         | 3376533765      | 0000-00-00     | 2025-03-31    | 1      | 143             | 143.00       |
| ERIN VERBONAC                            | 33767      | 33767  | Store Customer         | 3376733767      | 0000-00-00     | 2025-03-31    | 1      | 74              | 74.00        |
| NAREN CHUN                               | 33769      | 33769  | Store Customer         | 3376933769      | 0000-00-00     | 2025-03-31    | 1      | 32              | 32.00        |
| CONNIE ANDRUSIAK                         | 33773      | 33773  | Store Customer         | 3377333773      | 0000-00-00     | 2025-05-26    | 2      | 39              | 39.00        |
| VALERIE RICHARDSON                       | 33775      | 33775  | Store Customer         | 3377533775      | 0000-00-00     | 2025-03-31    | 1      | 77              | 77.00        |
| CANDINA LAFAYETTE                        | 33777      | 33777  | Store Customer         | 3377733777      | 0000-00-00     | 2025-03-31    | 1      | 28              | 28.00        |
| DANA SQUIRES                             | 33779      | 33779  | Store Customer         | 3377933779      | 0000-00-00     | 2025-03-31    | 1      | 110             | 110.00       |
| KOLBY CASPER                             | 33784      | 33784  | Store Customer         | 3378433784      | 0000-00-00     | 2025-04-01    | 1      | 2               | 2.00         |
| CLOSED TIFFANY ADELE HAIR MUA            | 33786      | 33786  | Store Customer         | 3378633786      | 0000-00-00     | 2025-04-01    | 1      | 0               | -78.00       |
| ZEINA HARB                               | 33788      | 33788  | Store Customer         | 3378833788      | 0000-00-00     | 2025-04-01    | 1      | 116             | 116.00       |
| PAIGE DUGAN                              | 33790      | 33790  | Store Customer         | 3379033790      | 0000-00-00     | 2025-05-13    | 2      | 122             | 122.00       |
| FATMA EL ZAHRAA                          | 33792      | 33792  | Store Customer         | 3379233792      | 0000-00-00     | 2025-04-01    | 1      | 8               | 8.00         |
| JAYANT BHATIA                            | 33794      | 33794  | Store Customer         | 3379433794      | 0000-00-00     | 2025-05-06    | 4      | 303             | 303.00       |
| JESSICA BURGHART                         | 33796      | 33796  | Store Customer         | 3379633796      | 0000-00-00     | 2025-06-20    | 2      | 50              | 50.00        |
| JACKIE ROACH                             | 33798      | 33798  | Store Customer         | 3379833798      | 0000-00-00     | 2025-04-01    | 1      | 31              | 31.00        |
| FACE FORWARD                             | 33802      | 33802  | Store Customer         | 3380233802      | 0000-00-00     | 2025-04-01    | 1      | 43              | 43.00        |
| CODY DUNBAR                              | 33804      | 33804  | Store Customer         | 3380433804      | 0000-00-00     | 2025-04-01    | 1      | 19              | 19.00        |
| JASMINE KUMAR                            | 33806      | 33806  | Store Customer         | 3380633806      | 0000-00-00     | 2025-06-20    | 2      | 292             | 292.00       |
| BRAYDEN PAUL                             | 33808      | 33808  | Store Customer         | 3380833808      | 0000-00-00     | 2025-05-21    | 3      | 354             | 354.00       |
| CAROL SCOTT                              | 33813      | 33813  | Store Customer         | 3381333813      | 0000-00-00     | 2025-04-02    | 1      | 31              | 31.00        |
| ERIN ODELL                               | 33817      | 33817  | Store Customer         | 3381733817      | 0000-00-00     | 2025-04-02    | 1      | 31              | 31.00        |
| DARCIE GRABSKI                           | 33819      | 33819  | Store Customer         | 3381933819      | 0000-00-00     | 2025-04-02    | 1      | 91              | 91.00        |
| CARMEN LAVALLEE                          | 33822      | 33822  | Store Customer         | 3382233822      | 0000-00-00     | 2025-07-04    | 3      | 184             | 184.00       |
| BURKE SPANKIE                            | 33824      | 33824  | Store Customer         | 3382433824      | 0000-00-00     | 2025-07-05    | 2      | 314             | 314.00       |
| YOLANDA GRUCA                            | 33829      | 33829  | Store Customer         | 3382933829      | 0000-00-00     | 2025-06-23    | 3      | 233             | 233.00       |
| VIVIAN BROMMELAND                        | 33831      | 33831  | Store Customer         | 3383133831      | 0000-00-00     | 2025-06-23    | 2      | 157             | 157.00       |
| KATHY SOUTH                              | 33836      | 33836  | Store Customer         | 3383633836      | 0000-00-00     | 2025-04-04    | 1      | 46              | 46.00        |
| MEGAN DOLHAN                             | 33838      | 33838  | Store Customer         | 3383833838      | 0000-00-00     | 2025-06-30    | 3      | 212             | 212.00       |
| JESSICA MANISHA                          | 33840      | 33840  | Store Customer         | 3384033840      | 0000-00-00     | 2025-06-18    | 2      | 138             | 138.00       |
| THE BEAUTY NOOK                          | 33842      | 33842  | Store Customer         | 3384233842      | 0000-00-00     | 2025-06-23    | 3      | 103             | 103.00       |
| NADINE MINSHALL                          | 33844      | 33844  | Store Customer         | 3384433844      | 0000-00-00     | 2025-06-17    | 2      | 109             | 109.00       |
| TSION TSEGA                              | 33854      | 33854  | Store Customer         | 3385433854      | 0000-00-00     | 2025-04-05    | 1      | 74              | 74.00        |
| SHARON BIERKOS                           | 33856      | 33856  | Store Customer         | 3385633856      | 0000-00-00     | 2025-04-05    | 1      | 159             | 159.00       |
| YOHANA DIRRAR                            | 33858      | 33858  | Store Customer         | 3385833858      | 0000-00-00     | 2025-04-05    | 1      | 30              | 30.00        |
| JAMAL ELKADRI                            | 33860      | 33860  | Store Customer         | 3386033860      | 0000-00-00     | 2025-04-05    | 1      | 28              | 28.00        |
| JEWEL BRISTER                            | 33862      | 33862  | Store Customer         | 3386233862      | 0000-00-00     | 2025-07-03    | 4      | 838             | 838.00       |
| KRISTEN CARLSON                          | 33864      | 33864  | Store Customer         | 3386433864      | 0000-00-00     | 2025-04-05    | 1      | 20              | 20.00        |
| JULIANA WHITTAKER                        | 33867      | 33867  | Store Customer         | 3386733867      | 0000-00-00     | 2025-06-18    | 2      | 102             | 102.00       |
| BRENDA SHIELS                            | 33871      | 33871  | Store Customer         | 3387133871      | 0000-00-00     | 2025-06-16    | 2      | 83              | 83.00        |
| INNA NAZARUK                             | 33873      | 33873  | Store Customer         | 3387333873      | 0000-00-00     | 2025-05-14    | 3      | 137             | 137.00       |
| RACHEL SELENA ROBINSON                   | 33875      | 33875  | Store Customer         | 3387533875      | 0000-00-00     | 2025-04-07    | 1      | 149             | 149.00       |
| BLAPREET SRAN                            | 33877      | 33877  | Store Customer         | 3387733877      | 0000-00-00     | 2025-04-07    | 2      | 363             | 363.00       |
| NICOLE RADAN                             | 33879      | 33879  | Store Customer         | 3387933879      | 0000-00-00     | 2025-04-07    | 1      | 22              | 22.00        |
| NICOLE DUFAULT                           | 33886      | 33886  | Store Customer         | 3388633886      | 0000-00-00     | 2025-04-08    | 1      | 42              | 42.00        |
| ELIZABETH SETHUPATHY                     | 33894      | 33894  | Store Customer         | 3389433894      | 0000-00-00     | 2025-04-08    | 1      | 76              | 76.00        |
| MEGAN HICKERTY                           | 33896      | 33896  | Store Customer         | 3389633896      | 0000-00-00     | 2025-04-08    | 1      | 61              | 61.00        |
| ANDEE LAWLER                             | 33898      | 33898  | Store Customer         | 3389833898      | 0000-00-00     | 2025-07-03    | 1      | 86              | 86.00        |
| J'HANNAH WICKSTROM                       | 33900      | 33900  | Store Customer         | 3390033900      | 0000-00-00     | 2025-06-18    | 2      | 170             | 170.00       |
| VALERIE WALLS                            | 33904      | 33904  | Store Customer         | 3390433904      | 0000-00-00     | 2025-06-25    | 5      | 254             | 254.00       |
| ARINA HOGAN                              | 33907      | 33907  | Store Customer         | 3390733907      | 0000-00-00     | 2025-04-08    | 1      | 69              | 69.00        |
| CASSIE JOHNSON                           | 33909      | 33909  | Store Customer         | 3390933909      | 0000-00-00     | 2025-06-19    | 3      | 324             | 324.00       |
| CARRIE DECHAINE                          | 33911      | 33911  | Store Customer         | 3391133911      | 0000-00-00     | 2025-04-09    | 1      | 37              | 37.00        |
| DESTINEE ARCHIBALD                       | 33914      | 33914  | Store Customer         | 3391433914      | 0000-00-00     | 2025-05-22    | 2      | 220             | 220.00       |
| AIMEE STEERS                             | 33919      | 33919  | Store Customer         | 3391933919      | 0000-00-00     | 2025-04-09    | 1      | 61              | 61.00        |
| ELLA EILEEN SLADEK                       | 33921      | 33921  | Store Customer         | 3392133921      | 0000-00-00     | 2025-06-05    | 3      | 219             | 219.00       |
| LORI QUINE                               | 33924      | 33924  | Store Customer         | 3392433924      | 0000-00-00     | 2025-06-16    | 2      | 190             | 190.00       |
| JODY MYETTE                              | 33926      | 33926  | Store Customer         | 3392633926      | 0000-00-00     | 2025-04-10    | 1      | 4               | 4.00         |
| LESLEY VICKERS                           | 33928      | 33928  | Store Customer         | 3392833928      | 0000-00-00     | 2025-06-25    | 2      | 402             | 402.00       |
| JANINE JACK                              | 33931      | 33931  | Store Customer         | 3393133931      | 0000-00-00     | 2025-04-11    | 1      | 50              | 50.00        |
| RHONDA FORD                              | 33933      | 33933  | Store Customer         | 3393333933      | 0000-00-00     | 2025-04-11    | 1      | 69              | 69.00        |
| CLOSED SUNDARA OKOTOKS                   | 33935      | 33935  | Store Customer         | 3393533935      | 0000-00-00     | 2025-04-11    | 1      | 95              | 95.00        |
| KENNEDY KOCH                             | 33938      | 33938  | Store Customer         | 3393833938      | 0000-00-00     | 2025-04-12    | 1      | 224             | 224.00       |
| ALEXANDRIA DAIGNAULT                     | 33940      | 33940  | Store Customer         | 3394033940      | 0000-00-00     | 2025-04-12    | 1      | 69              | 69.00        |
| SHELLEY KAGER                            | 33942      | 33942  | Store Customer         | 3394233942      | 0000-00-00     | 2025-07-05    | 6      | 172             | 172.00       |
| SHALAGH O'BRIEN                          | 33944      | 33944  | Store Customer         | 3394433944      | 0000-00-00     | 2025-06-19    | 2      | 76              | 76.00        |
| CORAZON TAYLOR                           | 33953      | 33953  | Store Customer         | 3395333953      | 0000-00-00     | 2025-04-14    | 1      | 63              | 63.00        |
| ZENA KADYNIUK                            | 33955      | 33955  | Store Customer         | 3395533955      | 0000-00-00     | 2025-05-12    | 2      | 375             | 375.00       |
| SANJINA SUNUWAR                          | 33957      | 33957  | Store Customer         | 3395733957      | 0000-00-00     | 2025-07-02    | 4      | 289             | 289.00       |
| SHARON HALBERT                           | 33959      | 33959  | Store Customer         | 3395933959      | 0000-00-00     | 2025-04-14    | 1      | 80              | 80.00        |
| LISA  AINSCOW                            | 33962      | 33962  | Store Customer         | 3396233962      | 0000-00-00     | 2025-04-14    | 1      | 59              | 59.00        |
| TAMARA MIRBACH                           | 33964      | 33964  | Store Customer         | 3396433964      | 0000-00-00     | 2025-04-14    | 1      | 153             | 153.00       |
| CLARISSA HOLLOWINK                       | 33966      | 33966  | Store Customer         | 3396633966      | 0000-00-00     | 2025-05-30    | 2      | 444             | 444.00       |
| ABDUL RAHMAN                             | 33970      | 33970  | Store Customer         | 3397033970      | 0000-00-00     | 2025-04-14    | 2      | 156             | 156.00       |
| REVOLUTION HAIR DESIGN                   | 33972      | 33972  | Store Customer         | 3397233972      | 0000-00-00     | 2025-04-14    | 1      | 144             | 144.00       |
| ALANE MCKINNON                           | 33974      | 33974  | Store Customer         | 3397433974      | 0000-00-00     | 2025-04-14    | 1      | 27              | 27.00        |
| GRACE NAOMI                              | 33976      | 33976  | Store Customer         | 3397633976      | 0000-00-00     | 2025-04-14    | 1      | 36              | 36.00        |
| SHEBLY SIEMENS                           | 33978      | 33978  | Store Customer         | 3397833978      | 0000-00-00     | 2025-05-21    | 2      | 22              | 22.00        |
| CHELSEA MOLSTAD                          | 33983      | 33983  | Store Customer         | 3398333983      | 0000-00-00     | 2025-07-04    | 3      | 45              | 45.00        |
| DHENVER DEGORO                           | 33987      | 33987  | Store Customer         | 3398733987      | 0000-00-00     | 2025-07-14    | 1      | 28              | 28.00        |
| TORI MAHNKE                              | 33989      | 33989  | Store Customer         | 3398933989      | 0000-00-00     | 2025-04-17    | 1      | 238             | 238.00       |
| LACIE GALLANT                            | 33991      | 33991  | Store Customer         | 3399133991      | 0000-00-00     | 2025-07-07    | 2      | 399             | 399.00       |
| ANGELA LANG                              | 33993      | 33993  | Store Customer         | 3399333993      | 0000-00-00     | 2025-06-16    | 4      | 236             | 236.00       |
| GILLIAN WREFORD                          | 33997      | 33997  | Store Customer         | 3399733997      | 0000-00-00     | 2025-05-22    | 3      | 258             | 258.00       |
| TRINA ROLUFS-FRAIL                       | 33999      | 33999  | Store Customer         | 3399933999      | 0000-00-00     | 2025-04-16    | 1      | 22              | 22.00        |
| LISA PLADBJERG                           | 34001      | 34001  | Store Customer         | 3400134001      | 0000-00-00     | 2025-07-08    | 1      | 28              | 28.00        |
| TAMANA AMINZADA                          | 34005      | 34005  | Store Customer         | 3400534005      | 0000-00-00     | 2025-07-02    | 3      | 296             | 296.00       |
| STEPHANIE GIANNOULIS                     | 34007      | 34007  | Store Customer         | 3400734007      | 0000-00-00     | 2025-06-27    | 3      | 158             | 158.00       |
| ANJELIKA CHATWOOD                        | 34009      | 34009  | Store Customer         | 3400934009      | 0000-00-00     | 2025-04-16    | 1      | 58              | 58.00        |
| ARLOENE DALKE                            | 34011      | 34011  | Store Customer         | 3401134011      | 0000-00-00     | 2025-04-16    | 2      | 114             | 114.00       |
| SYDNEY HOUSTON                           | 34015      | 34015  | Store Customer         | 3401534015      | 0000-00-00     | 2025-04-17    | 1      | 58              | 58.00        |
| KIRRA DEBLER                             | 34017      | 34017  | Store Customer         | 3401734017      | 0000-00-00     | 2025-07-08    | 13     | 788             | 788.00       |
| LORETTA MATTHEWS                         | 34019      | 34019  | Store Customer         | 3401934019      | 0000-00-00     | 2025-04-17    | 1      | 18              | 18.00        |
| TAMMY RUSHTON                            | 34021      | 34021  | Store Customer         | 3402134021      | 0000-00-00     | 2025-04-17    | 1      | 8               | 8.00         |
| ELIZABETH DAVIDSON                       | 34023      | 34023  | Store Customer         | 3402334023      | 0000-00-00     | 2025-04-17    | 1      | 203             | 203.00       |
| MICHELLE O'HARA                          | 34028      | 34028  | Store Customer         | 3402834028      | 0000-00-00     | 2025-04-17    | 1      | 96              | 96.00        |
| JULIA PRICE                              | 34030      | 34030  | Store Customer         | 3403034030      | 0000-00-00     | 2025-07-04    | 3      | 147             | 147.00       |
| LIANNE NORMA WILLAMS                     | 34040      | 34040  | Store Customer         | 3404034040      | 0000-00-00     | 2025-04-21    | 1      | 21              | 21.00        |
| SANDRA FURLUN                            | 34042      | 34042  | Store Customer         | 3404234042      | 0000-00-00     | 2025-04-21    | 1      | 51              | 51.00        |
| OLENA SHYPILOVA                          | 34047      | 34047  | Store Customer         | 3404734047      | 0000-00-00     | 2025-04-22    | 1      | 24              | 24.00        |
| FUN SUNG LY                              | 34050      | 34050  | Store Customer         | 3405034050      | 0000-00-00     | 2025-04-22    | 1      | 24              | 24.00        |
| TERESA VIDES                             | 34055      | 34055  | Store Customer         | 3405534055      | 0000-00-00     | 2025-04-22    | 1      | 29              | 29.00        |
| SARAH HARGREAVES                         | 34059      | 34059  | Store Customer         | 3405934059      | 0000-00-00     | 2025-07-11    | 4      | 410             | 410.00       |
| SAMANTHA VEZINA                          | 34064      | 34064  | Store Customer         | 3406434064      | 0000-00-00     | 2025-04-23    | 1      | 9               | 9.00         |
| BRENDA RENAUD                            | 34066      | 34066  | Store Customer         | 3406634066      | 0000-00-00     | 2025-04-23    | 1      | 36              | 36.00        |
| HEATHER MILLER                           | 34068      | 34068  | Store Customer         | 3406834068      | 0000-00-00     | 2025-04-23    | 1      | 85              | 85.00        |
| HEATHER J DENHAM                         | 34073      | 34073  | Store Customer         | 3407334073      | 0000-00-00     | 2025-04-23    | 1      | 69              | 69.00        |
| SECRETS DAY SPA                          | 34075      | 34075  | Store Customer         | 3407534075      | 0000-00-00     | 2025-04-23    | 1      | 66              | 66.00        |
| ANGIE LOVIE                              | 34077      | 34077  | Store Customer         | 3407734077      | 0000-00-00     | 2025-04-23    | 1      | 58              | 58.00        |
| NICOLE WIWAT                             | 34085      | 34085  | Store Customer         | 3408534085      | 0000-00-00     | 2025-05-21    | 2      | 53              | 53.00        |
| DAU SIENG VOONG                          | 34088      | 34088  | Store Customer         | 3408834088      | 0000-00-00     | 2025-04-24    | 1      | 449             | 449.00       |
| TAMILYNE KOMICK                          | 34091      | 34091  | Store Customer         | 3409134091      | 0000-00-00     | 2025-04-24    | 1      | 40              | 40.00        |
| FAITH BURKE                              | 34093      | 34093  | Store Customer         | 3409334093      | 0000-00-00     | 2025-04-24    | 1      | 71              | 71.00        |
| KARISHMA ESTHETICS                       | 34095      | 34095  | Store Customer         | 3409534095      | 0000-00-00     | 2025-04-24    | 1      | 22              | 22.00        |
| TABITHA WIRLL                            | 34097      | 34097  | Store Customer         | 3409734097      | 0000-00-00     | 2025-05-13    | 4      | 169             | 169.00       |
| SANA ELSAGE                              | 34100      | 34100  | Store Customer         | 3410034100      | 0000-00-00     | 2025-05-01    | 2      | 114             | 114.00       |
| MAXYME PRUD'HOMME                        | 34110      | 34110  | Store Customer         | 3411034110      | 0000-00-00     | 2025-06-30    | 2      | 141             | 141.00       |
| MICAELA SMITH                            | 34112      | 34112  | Store Customer         | 3411234112      | 0000-00-00     | 2025-04-25    | 1      | 198             | 198.00       |
| TEAGAN GALWAY                            | 34114      | 34114  | Store Customer         | 3411434114      | 0000-00-00     | 2025-06-20    | 2      | 394             | 394.00       |
| TASHA WEIGHT                             | 34118      | 34118  | Store Customer         | 3411834118      | 0000-00-00     | 2025-04-25    | 1      | 62              | 62.00        |
| SHARON HOOLE                             | 34120      | 34120  | Store Customer         | 3412034120      | 0000-00-00     | 2025-04-25    | 1      | 160             | 160.00       |
| DIANA KENNEWAY                           | 34122      | 34122  | Store Customer         | 3412234122      | 0000-00-00     | 2025-06-02    | 2      | 179             | 179.00       |
| SEBRENA KRYWULAK                         | 34124      | 34124  | Store Customer         | 3412434124      | 0000-00-00     | 2025-04-25    | 1      | 62              | 62.00        |
| KALEY MYKULA                             | 34128      | 34128  | Store Customer         | 3412834128      | 0000-00-00     | 2025-04-25    | 1      | 125             | 125.00       |
| JESSICA ULLRICH                          | 34137      | 34137  | Store Customer         | 3413734137      | 0000-00-00     | 2025-06-28    | 5      | 448             | 448.00       |
| ISABELL THAM                             | 34139      | 34139  | Store Customer         | 3413934139      | 0000-00-00     | 2025-06-10    | 3      | 93              | 93.00        |
| PEARL CLARK                              | 34141      | 34141  | Store Customer         | 3414134141      | 0000-00-00     | 2025-04-26    | 1      | 93              | 93.00        |
| JANNIE PEITZ                             | 34144      | 34144  | Store Customer         | 3414434144      | 0000-00-00     | 2025-04-26    | 1      | 59              | 59.00        |
| JACKIE ST. GODDARD                       | 34146      | 34146  | Store Customer         | 3414634146      | 0000-00-00     | 2025-04-26    | 1      | 56              | 56.00        |
| ASHLEIGH SCHWARZ                         | 34149      | 34149  | Store Customer         | 3414934149      | 0000-00-00     | 2025-05-09    | 2      | 148             | 148.00       |
| EMILEE CHAN                              | 34151      | 34151  | Store Customer         | 3415134151      | 0000-00-00     | 2025-05-10    | 2      | 180             | 180.00       |
| MANDY BARRY                              | 34153      | 34153  | Store Customer         | 3415334153      | 0000-00-00     | 2025-04-28    | 1      | 20              | 20.00        |
| RODA ALI                                 | 34155      | 34155  | Store Customer         | 3415534155      | 0000-00-00     | 2025-04-28    | 1      | 52              | 52.00        |
| ANNA BRANCONNIER                         | 34157      | 34157  | Store Customer         | 3415734157      | 0000-00-00     | 2025-04-28    | 1      | 37              | 37.00        |
| JESSICA BROSSART                         | 34159      | 34159  | Store Customer         | 3415934159      | 0000-00-00     | 2025-04-28    | 1      | 97              | 97.00        |
| MARIA VANDERMOLEN                        | 34161      | 34161  | Store Customer         | 3416134161      | 0000-00-00     | 2025-06-02    | 3      | 216             | 216.00       |
| KEITH SCHMALTZ                           | 34165      | 34165  | Store Customer         | 3416534165      | 0000-00-00     | 2025-05-22    | 2      | 37              | 37.00        |
| FANNY'S BEAUTY SALON                     | 34169      | 34169  | Store Customer         | 3416934169      | 0000-00-00     | 2025-04-28    | 1      | 110             | 110.00       |
| TRACY CHOREL                             | 34177      | 34177  | Store Customer         | 3417734177      | 0000-00-00     | 2025-04-28    | 1      | 113             | 113.00       |
| FERN KOLYBABA                            | 34179      | 34179  | Store Customer         | 3417934179      | 0000-00-00     | 2025-04-28    | 1      | 274             | 274.00       |
| LYNDSAY CORBIN                           | 34181      | 34181  | Store Customer         | 3418134181      | 0000-00-00     | 2025-05-15    | 3      | 43              | 43.00        |
| LEONA GREAVES                            | 34183      | 34183  | Store Customer         | 3418334183      | 0000-00-00     | 2025-04-29    | 1      | 202             | 202.00       |
| DEB LONGSTAFF                            | 34185      | 34185  | Store Customer         | 3418534185      | 0000-00-00     | 2025-05-27    | 2      | 77              | 77.00        |
| GOOD LOOK                                | 34187      | 34187  | Store Customer         | 3418734187      | 0000-00-00     | 2025-04-29    | 1      | 1235            | 1235.00      |
| CHAELA HERRINGTON                        | 34189      | 34189  | Store Customer         | 3418934189      | 0000-00-00     | 2025-04-29    | 1      | 30              | 30.00        |
| CLOSED BARBARA FARRELL                   | 34191      | 34191  | Store Customer         | 3419134191      | 0000-00-00     | 2025-04-29    | 1      | 35              | 35.00        |
| LYNN AMELOTTE                            | 34194      | 34194  | Store Customer         | 3419434194      | 0000-00-00     | 2025-06-12    | 2      | 32              | 32.00        |
| MADISON EUFEMIA                          | 34196      | 34196  | Store Customer         | 3419634196      | 0000-00-00     | 2025-06-23    | 1      | 35              | 35.00        |
| NICOLE WHATMORE                          | 34198      | 34198  | Store Customer         | 3419834198      | 0000-00-00     | 2025-04-29    | 1      | 25              | 25.00        |
| AVERY DAHLIN                             | 34202      | 34202  | Store Customer         | 3420234202      | 0000-00-00     | 2025-04-30    | 1      | 223             | 223.00       |
| CHRISTIE DUNSING                         | 34204      | 34204  | Store Customer         | 3420434204      | 0000-00-00     | 2025-07-04    | 2      | 109             | 109.00       |
| RAELYN PROBE                             | 34206      | 34206  | Store Customer         | 3420634206      | 0000-00-00     | 2025-05-20    | 2      | 91              | 91.00        |
| LAURA DAILEY                             | 34208      | 34208  | Store Customer         | 3420834208      | 0000-00-00     | 2025-04-30    | 1      | 65              | 65.00        |
| JILLIAN DICKSON                          | 34210      | 34210  | Store Customer         | 3421034210      | 0000-00-00     | 2025-04-30    | 1      | 95              | 95.00        |
| TRACY GREENWALD                          | 34212      | 34212  | Store Customer         | 3421234212      | 0000-00-00     | 2025-06-10    | 2      | 316             | 316.00       |
| JENA BEISAL                              | 34214      | 34214  | Store Customer         | 3421434214      | 0000-00-00     | 2025-05-31    | 3      | 462             | 462.00       |
| CASSIDY MORRISON                         | 34216      | 34216  | Store Customer         | 3421634216      | 0000-00-00     | 2025-04-30    | 1      | 37              | 37.00        |
| ROSALIE RUMBERG                          | 34218      | 34218  | Store Customer         | 3421834218      | 0000-00-00     | 2025-04-30    | 1      | 151             | 151.00       |
| FRESHFADES BARBER SHOP                   | 34220      | 34220  | Store Customer         | 3422034220      | 0000-00-00     | 2025-04-30    | 1      | 62              | 62.00        |
| MONIKA MCCOY                             | 34222      | 34222  | Store Customer         | 3422234222      | 0000-00-00     | 2025-05-01    | 1      | 179             | 179.00       |
| CHRISTINA LEVY                           | 34224      | 34224  | Store Customer         | 3422434224      | 0000-00-00     | 2025-07-11    | 8      | 1590            | 1590.00      |
| SHANIA WIERENGA                          | 34226      | 34226  | Store Customer         | 3422634226      | 0000-00-00     | 2025-07-08    | 4      | 132             | 132.00       |
| JORDIN ROMEO                             | 34228      | 34228  | Store Customer         | 3422834228      | 0000-00-00     | 2025-07-04    | 4      | 377             | 377.00       |
| HAILEY ROGERS                            | 34230      | 34230  | Store Customer         | 3423034230      | 0000-00-00     | 2025-05-01    | 1      | 101             | 101.00       |
| DONNA OSCAR                              | 34233      | 34233  | Store Customer         | 3423334233      | 0000-00-00     | 2025-05-29    | 3      | 179             | 179.00       |
| MICHELLE SMITH                           | 34235      | 34235  | Store Customer         | 3423534235      | 0000-00-00     | 2025-05-01    | 1      | 69              | 69.00        |
| LINDA WIEBE                              | 34237      | 34237  | Store Customer         | 3423734237      | 0000-00-00     | 2025-05-01    | 1      | 152             | 152.00       |
| TOMMY GUN'S                              | 34241      | 34241  | Store Customer         | 3424134241      | 0000-00-00     | 2025-05-28    | 2      | 65              | 65.00        |
| JILLIAN CHORNOBOY                        | 34243      | 34243  | Store Customer         | 3424334243      | 0000-00-00     | 2025-05-02    | 1      | 48              | 48.00        |
| X-TREME HAIR                             | 34245      | 34245  | Store Customer         | 3424534245      | 0000-00-00     | 2025-06-13    | 2      | 122             | 122.00       |
| CASSANDRA WOOTTON                        | 34249      | 34249  | Store Customer         | 3424934249      | 0000-00-00     | 2025-05-02    | 1      | 24              | 24.00        |
| SANDRA STRACHAN                          | 34251      | 34251  | Store Customer         | 3425134251      | 0000-00-00     | 2025-05-02    | 1      | 258             | 258.00       |
| VIRA PETRENKO                            | 34255      | 34255  | Store Customer         | 3425534255      | 0000-00-00     | 2025-05-03    | 1      | 11              | 11.00        |
| MELISSA ERICKSON                         | 34257      | 34257  | Store Customer         | 3425734257      | 0000-00-00     | 2025-05-03    | 2      | 394             | 394.00       |
| SAMANTHA GROTEN                          | 34261      | 34261  | Store Customer         | 3426134261      | 0000-00-00     | 2025-05-05    | 1      | 22              | 22.00        |
| GLENNIS GRAWBERGER                       | 34263      | 34263  | Store Customer         | 3426334263      | 0000-00-00     | 2025-05-05    | 1      | 123             | 123.00       |
| BETH WRIGHT                              | 34269      | 34269  | Store Customer         | 3426934269      | 0000-00-00     | 2025-05-05    | 1      | 67              | 67.00        |
| GERALDINE HOFFMAN                        | 34271      | 34271  | Store Customer         | 3427134271      | 0000-00-00     | 2025-05-05    | 1      | 32              | 32.00        |
| SHEAR BEAUTY                             | 34273      | 34273  | Store Customer         | 3427334273      | 0000-00-00     | 2025-05-05    | 1      | 190             | 190.00       |
| MARIE-SOPHIE LA BOISSONNIERE             | 34275      | 34275  | Store Customer         | 3427534275      | 0000-00-00     | 2025-05-05    | 1      | 146             | 146.00       |
| JAMIE-LEE OLIVA                          | 34277      | 34277  | Store Customer         | 3427734277      | 0000-00-00     | 2025-05-05    | 1      | 158             | 158.00       |
| HANNAH KISH                              | 34281      | 34281  | Store Customer         | 3428134281      | 0000-00-00     | 2025-05-05    | 1      | 110             | 110.00       |
| JENNA MATWIY                             | 34283      | 34283  | Store Customer         | 3428334283      | 0000-00-00     | 2025-05-05    | 1      | 139             | 139.00       |
| TESSA CURTIS                             | 34285      | 34285  | Store Customer         | 3428534285      | 0000-00-00     | 2025-05-05    | 1      | 141             | 141.00       |
| JASMEET SINGH                            | 34287      | 34287  | Store Customer         | 3428734287      | 0000-00-00     | 2025-05-05    | 1      | 79              | 79.00        |
| STEPHANIE GREGOIRE                       | 34289      | 34289  | Store Customer         | 3428934289      | 0000-00-00     | 2025-05-05    | 1      | 38              | 38.00        |
| JULIANA JENSEN                           | 34291      | 34291  | Store Customer         | 3429134291      | 0000-00-00     | 2025-05-22    | 2      | 91              | 91.00        |
| KEARA BRAUN                              | 34293      | 34293  | Store Customer         | 3429334293      | 0000-00-00     | 2025-05-26    | 2      | 102             | 102.00       |
| LUXURIOURS HEIR INC                      | 34295      | 34295  | Store Customer         | 3429534295      | 0000-00-00     | 2025-06-19    | 2      | 126             | 126.00       |
| TAMMY SONSTELIE                          | 34299      | 34299  | Store Customer         | 3429934299      | 0000-00-00     | 2025-06-16    | 2      | 302             | 302.00       |
| SHIRLEY KENZLE                           | 34301      | 34301  | Store Customer         | 3430134301      | 0000-00-00     | 2025-05-09    | 2      | 59              | 59.00        |
| KODIE HILDERMAN                          | 34304      | 34304  | Store Customer         | 3430434304      | 0000-00-00     | 2025-05-06    | 1      | 89              | 89.00        |
| HAILEY FARTHING C/O URBAN VOGUE          | 34307      | 34307  | Store Customer         | 3430734307      | 0000-00-00     | 2025-05-06    | 1      | 163             | 163.00       |
| SHEILA THOMAS                            | 34309      | 34309  | Store Customer         | 3430934309      | 0000-00-00     | 2025-05-06    | 1      | 18              | 18.00        |
| CYDNEY HOWEY                             | 34311      | 34311  | Store Customer         | 3431134311      | 0000-00-00     | 2025-05-22    | 3      | 266             | 266.00       |
| SKIN BY KLYN                             | 34317      | 34317  | Store Customer         | 3431734317      | 0000-00-00     | 2025-06-10    | 2      | 118             | 118.00       |
| AMY PEDERSEN                             | 34319      | 34319  | Store Customer         | 3431934319      | 0000-00-00     | 2025-05-07    | 1      | 100             | 100.00       |
| BABER SHOP ON GAETZ                      | 34321      | 34321  | Store Customer         | 3432134321      | 0000-00-00     | 2025-05-15    | 2      | 98              | 98.00        |
| KRISTA JOSS                              | 34323      | 34323  | Store Customer         | 3432334323      | 0000-00-00     | 2025-05-07    | 1      | 18              | 18.00        |
| DANICA MLAZGAR                           | 34328      | 34328  | Store Customer         | 3432834328      | 0000-00-00     | 2025-05-07    | 1      | 36              | 36.00        |
| AMANDA BALINT                            | 34330      | 34330  | Store Customer         | 3433034330      | 0000-00-00     | 2025-07-11    | 2      | 538             | 538.00       |
| MEAGHAN BLACK                            | 34334      | 34334  | Store Customer         | 3433434334      | 0000-00-00     | 2025-05-07    | 1      | 31              | 31.00        |
| KIM UNGER                                | 34336      | 34336  | Store Customer         | 3433634336      | 0000-00-00     | 2025-05-08    | 1      | 23              | 23.00        |
| HUONG NGUYEN                             | 34338      | 34338  | Store Customer         | 3433834338      | 0000-00-00     | 2025-05-08    | 1      | 42              | 42.00        |
| CATHERINE WONG                           | 34340      | 34340  | Store Customer         | 3434034340      | 0000-00-00     | 2025-05-08    | 2      | 182             | 182.00       |
| HOME TO HOME SERENITY                    | 34342      | 34342  | Store Customer         | 3434234342      | 0000-00-00     | 2025-05-08    | 1      | 11              | 11.00        |
| LESLIE ACTUEL                            | 34347      | 34347  | Store Customer         | 3434734347      | 0000-00-00     | 2025-06-11    | 3      | 105             | 105.00       |
| TIANNAH MANSELL                          | 34350      | 34350  | Store Customer         | 3435034350      | 0000-00-00     | 2025-05-13    | 2      | 182             | 182.00       |
| TERRI NEGREIFF                           | 34355      | 34355  | Store Customer         | 3435534355      | 0000-00-00     | 2025-05-09    | 1      | 269             | 269.00       |
| SUSAN LOWERY                             | 34357      | 34357  | Store Customer         | 3435734357      | 0000-00-00     | 2025-06-20    | 3      | 120             | 120.00       |
| AMY ZIPRICK                              | 34359      | 34359  | Store Customer         | 3435934359      | 0000-00-00     | 2025-07-02    | 3      | 100             | 100.00       |
| ANNA GRESTY                              | 34361      | 34361  | Store Customer         | 3436134361      | 0000-00-00     | 2025-06-12    | 2      | 94              | 94.00        |
| ROUND STREET HAIR                        | 34363      | 34363  | Store Customer         | 3436334363      | 0000-00-00     | 2025-07-11    | 3      | 88              | 88.00        |
| PATSY VELDMAN                            | 34365      | 34365  | Store Customer         | 3436534365      | 0000-00-00     | 2025-05-09    | 2      | 229             | 229.00       |
| CHRISTINE RESCHKE                        | 34368      | 34368  | Store Customer         | 3436834368      | 0000-00-00     | 2025-05-09    | 1      | 22              | 22.00        |
| LORETTA CRUICKSHANK                      | 34372      | 34372  | Store Customer         | 3437234372      | 0000-00-00     | 2025-05-09    | 1      | 399             | 399.00       |
| RICKIE HUNT                              | 34375      | 34375  | Store Customer         | 3437534375      | 0000-00-00     | 2025-05-10    | 1      | 261             | 261.00       |
| ANGELA WILSON                            | 34377      | 34377  | Store Customer         | 3437734377      | 0000-00-00     | 2025-05-10    | 1      | 342             | 342.00       |
| CINDY JAMES                              | 34379      | 34379  | Store Customer         | 3437934379      | 0000-00-00     | 2025-05-10    | 1      | 65              | 65.00        |
| MICHELLE KERNAGHAN                       | 34383      | 34383  | Store Customer         | 3438334383      | 0000-00-00     | 2025-05-10    | 1      | 108             | 108.00       |
| MICHAL GRIDIN                            | 34385      | 34385  | Store Customer         | 3438534385      | 0000-00-00     | 2025-05-10    | 1      | 60              | 60.00        |
| FAREN LINDBERG                           | 34387      | 34387  | Store Customer         | 3438734387      | 0000-00-00     | 2025-05-10    | 1      | 65              | 65.00        |
| TIANNA GUDJONSON                         | 34389      | 34389  | Store Customer         | 3438934389      | 0000-00-00     | 2025-05-10    | 1      | 187             | 187.00       |
| EMILY LEGALL                             | 34391      | 34391  | Store Customer         | 3439134391      | 0000-00-00     | 2025-06-06    | 2      | 204             | 204.00       |
| MYA ROBERTS                              | 34393      | 34393  | Store Customer         | 3439334393      | 0000-00-00     | 2025-05-10    | 1      | 193             | 193.00       |
| KAREN HALCRO                             | 34395      | 34395  | Store Customer         | 3439534395      | 0000-00-00     | 2025-06-28    | 2      | 27              | 27.00        |
| HAILEY LAZENBY                           | 34397      | 34397  | Store Customer         | 3439734397      | 0000-00-00     | 2025-07-14    | 9      | 589             | 589.00       |
| KYOUNG HEE LEE                           | 34405      | 34405  | Store Customer         | 3440534405      | 0000-00-00     | 2025-05-12    | 1      | 222             | 222.00       |
| LILY BASTELL                             | 34408      | 34408  | Store Customer         | 3440834408      | 0000-00-00     | 2025-06-09    | 4      | 518             | 518.00       |
| NICOLE SHUPENIA                          | 34410      | 34410  | Store Customer         | 3441034410      | 0000-00-00     | 2025-05-31    | 2      | 89              | 89.00        |
| ADAM SPICER                              | 34412      | 34412  | Store Customer         | 3441234412      | 0000-00-00     | 2025-07-12    | 10     | 5305            | 5305.00      |
| CARLA HARTLEY                            | 34415      | 34415  | Store Customer         | 3441534415      | 0000-00-00     | 2025-05-12    | 1      | 16              | 16.00        |
| MAYA PAQUET                              | 34417      | 34417  | Store Customer         | 3441734417      | 0000-00-00     | 2025-05-26    | 2      | 156             | 156.00       |
| MADISON MACDONALD                        | 34419      | 34419  | Store Customer         | 3441934419      | 0000-00-00     | 2025-06-23    | 2      | 250             | 250.00       |
| SARA VIVEIROS                            | 34422      | 34422  | Store Customer         | 3442234422      | 0000-00-00     | 2025-05-12    | 1      | 81              | 81.00        |
| SUSAN HABIBI                             | 34426      | 34426  | Store Customer         | 3442634426      | 0000-00-00     | 2025-05-13    | 1      | 72              | 72.00        |
| LARISSA BOTTORFF                         | 34429      | 34429  | Store Customer         | 3442934429      | 0000-00-00     | 2025-05-13    | 2      | 378             | 378.00       |
| HAIR BEHAVIOR                            | 34431      | 34431  | Store Customer         | 3443134431      | 0000-00-00     | 2025-06-04    | 2      | 190             | 190.00       |
| BEVERLY PUKALO                           | 34433      | 34433  | Store Customer         | 3443334433      | 0000-00-00     | 2025-05-13    | 1      | 135             | 135.00       |
| LEAH OZANO                               | 34435      | 34435  | Store Customer         | 3443534435      | 0000-00-00     | 2025-05-13    | 1      | 15              | 15.00        |
| ALIX SITTER                              | 34438      | 34438  | Store Customer         | 3443834438      | 0000-00-00     | 2025-05-13    | 1      | 45              | 45.00        |
| DELIA WIESER                             | 34442      | 34442  | Store Customer         | 3444234442      | 0000-00-00     | 2025-05-13    | 1      | 167             | 167.00       |
| SHITAL MACWAN                            | 34444      | 34444  | Store Customer         | 3444434444      | 0000-00-00     | 2025-05-13    | 1      | 19              | 19.00        |
| BRANDY SINCLAIR                          | 34447      | 34447  | Store Customer         | 3444734447      | 0000-00-00     | 2025-05-15    | 2      | 85              | 85.00        |
| MARGARET GOODWIN                         | 34449      | 34449  | Store Customer         | 3444934449      | 0000-00-00     | 2025-05-14    | 1      | 136             | 136.00       |
| LEANNE IRVINE                            | 34451      | 34451  | Store Customer         | 3445134451      | 0000-00-00     | 2025-05-14    | 1      | 66              | 66.00        |
| PATTI MACHAN-PETERSEN                    | 34453      | 34453  | Store Customer         | 3445334453      | 0000-00-00     | 2025-05-16    | 1      | 103             | 103.00       |
| JULIE SOUTAR                             | 34455      | 34455  | Store Customer         | 3445534455      | 0000-00-00     | 2025-05-14    | 1      | 112             | 112.00       |
| DANA SHUKIN                              | 34457      | 34457  | Store Customer         | 3445734457      | 0000-00-00     | 2025-05-15    | 2      | 108             | 108.00       |
| AMANDA OLLSON                            | 34459      | 34459  | Store Customer         | 3445934459      | 0000-00-00     | 2025-06-07    | 2      | 161             | 161.00       |
| REA-LYN JARMOLICZ                        | 34461      | 34461  | Store Customer         | 3446134461      | 0000-00-00     | 2025-05-14    | 1      | 68              | 68.00        |
| REEM HUSSEIN                             | 34463      | 34463  | Store Customer         | 3446334463      | 0000-00-00     | 2025-06-14    | 2      | 454             | 454.00       |
| CHARMAINE FINOT                          | 34468      | 34468  | Store Customer         | 3446834468      | 0000-00-00     | 2025-05-15    | 1      | 31              | 31.00        |
| MONICA SCHUBERT                          | 34471      | 34471  | Store Customer         | 3447134471      | 0000-00-00     | 2025-05-15    | 1      | 40              | 40.00        |
| SHARON DERAAF                            | 34476      | 34476  | Store Customer         | 3447634476      | 0000-00-00     | 2025-05-16    | 1      | 47              | 47.00        |
| AMANDA HAZELWOOD                         | 34478      | 34478  | Store Customer         | 3447834478      | 0000-00-00     | 2025-05-16    | 1      | 242             | 242.00       |
| MELISSA CLOUTIER                         | 34480      | 34480  | Store Customer         | 3448034480      | 0000-00-00     | 2025-05-16    | 1      | 216             | 216.00       |
| JEANETTE MAY                             | 34482      | 34482  | Store Customer         | 3448234482      | 0000-00-00     | 2025-05-16    | 4      | 397             | 397.00       |
| SHARI GUCKERT                            | 34486      | 34486  | Store Customer         | 3448634486      | 0000-00-00     | 2025-05-16    | 2      | 144             | 144.00       |
| JAYCEE CUARTE C/O CHEL SALON             | 34497      | 34497  | Store Customer         | 3449734497      | 0000-00-00     | 2025-05-20    | 1      | 128             | 128.00       |
| SANDRA MCKERRALL                         | 34499      | 34499  | Store Customer         | 3449934499      | 0000-00-00     | 2025-05-20    | 1      | 229             | 229.00       |
| HERMES HAIR STUDIO                       | 34502      | 34502  | Store Customer         | 3450234502      | 0000-00-00     | 2025-07-14    | 2      | 57              | 57.00        |
| SARA HENRY                               | 34504      | 34504  | Store Customer         | 3450434504      | 0000-00-00     | 2025-05-20    | 1      | 45              | 45.00        |
| DIANE LILLIAN DE ROCQUIGNY               | 34507      | 34507  | Store Customer         | 3450734507      | 0000-00-00     | 2025-05-20    | 1      | 38              | 38.00        |
| AMARA CRAVEN                             | 34509      | 34509  | Store Customer         | 3450934509      | 0000-00-00     | 2025-05-20    | 1      | 49              | 49.00        |
| CHRISTINE DONALDSON                      | 34511      | 34511  | Store Customer         | 3451134511      | 0000-00-00     | 2025-05-20    | 1      | 21              | 21.00        |
| CLARICE REIMER                           | 34516      | 34516  | Store Customer         | 3451634516      | 0000-00-00     | 2025-07-02    | 2      | 140             | 140.00       |
| TIFFANY KEPURRA                          | 34518      | 34518  | Store Customer         | 3451834518      | 0000-00-00     | 2025-05-21    | 1      | 23              | 23.00        |
| CORRY GRGICH-NYPOWER                     | 34520      | 34520  | Store Customer         | 3452034520      | 0000-00-00     | 2025-06-05    | 5      | 256             | 256.00       |
| LINDA EIDE                               | 34522      | 34522  | Store Customer         | 3452234522      | 0000-00-00     | 2025-05-21    | 1      | 113             | 113.00       |
| CAROLYN ANDREJOWICH                      | 34524      | 34524  | Store Customer         | 3452434524      | 0000-00-00     | 2025-05-21    | 1      | 17              | 17.00        |
| ARCHES ANGEL FOOTCARE                    | 34533      | 34533  | Store Customer         | 3453334533      | 0000-00-00     | 2025-05-22    | 1      | 11              | 11.00        |
| BARB CONNON                              | 34539      | 34539  | Store Customer         | 3453934539      | 0000-00-00     | 2025-05-22    | 1      | 67              | 67.00        |
| LINDA PUCKETT                            | 34541      | 34541  | Store Customer         | 3454134541      | 0000-00-00     | 2025-05-22    | 1      | 76              | 76.00        |
| JAMES MAXWELL                            | 34543      | 34543  | Store Customer         | 3454334543      | 0000-00-00     | 2025-05-22    | 1      | 5               | 5.00         |
| SARAH YEUNG                              | 34548      | 34548  | Store Customer         | 3454834548      | 0000-00-00     | 2025-05-22    | 1      | 79              | 79.00        |
| KIRA  MNABB                              | 34550      | 34550  | Store Customer         | 3455034550      | 0000-00-00     | 2025-05-22    | 1      | 24              | 24.00        |
| JUNE KHAN                                | 34552      | 34552  | Store Customer         | 3455234552      | 0000-00-00     | 2025-05-22    | 1      | 21              | 21.00        |
| ANGIE PERRON                             | 34557      | 34557  | Store Customer         | 3455734557      | 0000-00-00     | 2025-05-23    | 1      | 102             | 102.00       |
| ASHLEY FULLOWKA                          | 34564      | 34564  | Store Customer         | 3456434564      | 0000-00-00     | 2025-05-23    | 1      | 46              | 46.00        |
| TINA GATZKI                              | 34567      | 34567  | Store Customer         | 3456734567      | 0000-00-00     | 2025-05-23    | 1      | 27              | 27.00        |
| SHANNON LEACH                            | 34576      | 34576  | Store Customer         | 3457634576      | 0000-00-00     | 2025-05-23    | 1      | 223             | 223.00       |
| DEBBIE KULCSAR                           | 34578      | 34578  | Store Customer         | 3457834578      | 0000-00-00     | 2025-07-05    | 1      | 39              | 39.00        |
| GILLIAN JOHNSON                          | 34580      | 34580  | Store Customer         | 3458034580      | 0000-00-00     | 2025-05-23    | 1      | 34              | 34.00        |
| JOY KEOGH                                | 34584      | 34584  | Store Customer         | 3458434584      | 0000-00-00     | 2025-05-24    | 2      | 106             | 106.00       |
| MONICA CHIAROLANZA                       | 34586      | 34586  | Store Customer         | 3458634586      | 0000-00-00     | 2025-06-07    | 1      | 118             | 118.00       |
| CALLI HUMPHRIES                          | 34590      | 34590  | Store Customer         | 3459034590      | 0000-00-00     | 2025-05-26    | 3      | 120             | 120.00       |
| KRYSTEN GRAY                             | 34597      | 34597  | Store Customer         | 3459734597      | 0000-00-00     | 2025-05-26    | 1      | 105             | 105.00       |
| REAGAN KELLY                             | 34603      | 34603  | Store Customer         | 3460334603      | 0000-00-00     | 2025-05-26    | 1      | 61              | 61.00        |
| JENNIFER ROYEA                           | 34605      | 34605  | Store Customer         | 3460534605      | 0000-00-00     | 2025-05-26    | 1      | 65              | 65.00        |
| RIFFS HAIR STUDIO LTD.                   | 34607      | 34607  | Store Customer         | 3460734607      | 0000-00-00     | 2025-05-26    | 1      | 83              | 83.00        |
| EMILIA MASON                             | 34609      | 34609  | Store Customer         | 3460934609      | 0000-00-00     | 2025-05-27    | 2      | 565             | 565.00       |
| SHARON SAFARNKA                          | 34611      | 34611  | Store Customer         | 3461134611      | 0000-00-00     | 2025-05-26    | 1      | 98              | 98.00        |
| LUMINESENCE SALON                        | 34613      | 34613  | Store Customer         | 3461334613      | 0000-00-00     | 2025-05-26    | 1      | 90              | 90.00        |
| HAIR BY WENDY                            | 34621      | 34621  | Store Customer         | 3462134621      | 0000-00-00     | 2025-06-26    | 2      | 555             | 555.00       |
| JULIUS RUIZ                              | 34623      | 34623  | Store Customer         | 3462334623      | 0000-00-00     | 2025-05-27    | 1      | 8               | 8.00         |
| NICHOLE HILLIS                           | 34626      | 34626  | Store Customer         | 3462634626      | 0000-00-00     | 2025-05-28    | 1      | 67              | 67.00        |
| CARISSA PETRAKIS                         | 34628      | 34628  | Store Customer         | 3462834628      | 0000-00-00     | 2025-05-28    | 1      | 81              | 81.00        |
| KELLY CHRISTOPHER                        | 34630      | 34630  | Store Customer         | 3463034630      | 0000-00-00     | 2025-06-06    | 2      | 223             | 223.00       |
| TARA GEHRING                             | 34632      | 34632  | Store Customer         | 3463234632      | 0000-00-00     | 2025-06-14    | 2      | 97              | 97.00        |
| CRYSTAL'S SALON                          | 34636      | 34636  | Store Customer         | 3463634636      | 0000-00-00     | 2025-05-28    | 1      | 50              | 50.00        |
| ALICIA ROXAS                             | 34638      | 34638  | Store Customer         | 3463834638      | 0000-00-00     | 2025-06-02    | 2      | 278             | 278.00       |
| JENNAYA  LUTZ                            | 34640      | 34640  | Store Customer         | 3464034640      | 0000-00-00     | 2025-06-23    | 3      | 246             | 246.00       |
| CAITLIN LAIRE                            | 34643      | 34643  | Store Customer         | 3464334643      | 0000-00-00     | 2025-07-05    | 7      | 454             | 454.00       |
| NICOLE POIRIER                           | 34646      | 34646  | Store Customer         | 3464634646      | 0000-00-00     | 2025-05-29    | 1      | 137             | 137.00       |
| BARB GIBSON                              | 34648      | 34648  | Store Customer         | 3464834648      | 0000-00-00     | 2025-07-08    | 2      | 416             | 416.00       |
| LENDEE WIEBE                             | 34650      | 34650  | Store Customer         | 3465034650      | 0000-00-00     | 2025-06-12    | 3      | 69              | 69.00        |
| ALESSIA RUTIGLIANO                       | 34652      | 34652  | Store Customer         | 3465234652      | 0000-00-00     | 2025-05-29    | 2      | 89              | 89.00        |
| JENNIFER BIGGS                           | 34654      | 34654  | Store Customer         | 3465434654      | 0000-00-00     | 2025-05-29    | 1      | 24              | 24.00        |
| RAEANN THOMPSON                          | 34656      | 34656  | Store Customer         | 3465634656      | 0000-00-00     | 2025-05-29    | 1      | 21              | 21.00        |
| MARIAH EVANS                             | 34659      | 34659  | Store Customer         | 3465934659      | 0000-00-00     | 2025-05-29    | 1      | 62              | 62.00        |
| IRYNA POZDNIEIEVA                        | 34661      | 34661  | Store Customer         | 3466134661      | 0000-00-00     | 2025-05-30    | 1      | 182             | 182.00       |
| LORI KELLER                              | 34663      | 34663  | Store Customer         | 3466334663      | 0000-00-00     | 2025-07-04    | 3      | 585             | 585.00       |
| GRACE NEUFELD                            | 34665      | 34665  | Store Customer         | 3466534665      | 0000-00-00     | 2025-07-09    | 2      | 498             | 498.00       |
| CAROL RATCLIFFE                          | 34667      | 34667  | Store Customer         | 3466734667      | 0000-00-00     | 2025-05-30    | 1      | 134             | 134.00       |
| NYCOLE KINDREE                           | 34669      | 34669  | Store Customer         | 3466934669      | 0000-00-00     | 2025-05-30    | 1      | 29              | 29.00        |
| JENNIFER FOREST                          | 34672      | 34672  | Store Customer         | 3467234672      | 0000-00-00     | 2025-05-31    | 1      | 136             | 136.00       |
| KITTY CAT GERI SPA                       | 34674      | 34674  | Store Customer         | 3467434674      | 0000-00-00     | 2025-05-31    | 1      | 24              | 24.00        |
| KATIE VOISIN                             | 34676      | 34676  | Store Customer         | 3467634676      | 0000-00-00     | 2025-05-31    | 1      | 79              | 79.00        |
| PAM STEININGER                           | 34678      | 34678  | Store Customer         | 3467834678      | 0000-00-00     | 2025-05-31    | 1      | 64              | 64.00        |
| DOROTHY ANDERSON                         | 34680      | 34680  | Store Customer         | 3468034680      | 0000-00-00     | 2025-05-31    | 1      | 87              | 87.00        |
| SAHAR MOLLAKARMAI                        | 34687      | 34687  | Store Customer         | 3468734687      | 0000-00-00     | 2025-06-02    | 1      | 77              | 77.00        |
| RAYLENE TREPANIER                        | 34691      | 34691  | Store Customer         | 3469134691      | 0000-00-00     | 2025-07-04    | 4      | 46              | 46.00        |
| BIBI RAHAT SAMJI                         | 34694      | 34694  | Store Customer         | 3469434694      | 0000-00-00     | 2025-06-02    | 1      | 65              | 65.00        |
| REGAL NAIL SALON & SPA                   | 34696      | 34696  | Store Customer         | 3469634696      | 0000-00-00     | 2025-06-02    | 2      | 178             | 178.00       |
| MIDTOWN BARBER SHOP                      | 34700      | 34700  | Store Customer         | 3470034700      | 0000-00-00     | 2025-06-02    | 1      | 25              | 25.00        |
| TAYLOR VANDASSLEAAR                      | 34703      | 34703  | Store Customer         | 3470334703      | 0000-00-00     | 2025-06-02    | 1      | 87              | 87.00        |
| BRITTANY BARABAS                         | 34707      | 34707  | Store Customer         | 3470734707      | 0000-00-00     | 2025-06-02    | 1      | 27              | 27.00        |
| SHANNON STASYK                           | 34709      | 34709  | Store Customer         | 3470934709      | 0000-00-00     | 2025-06-02    | 1      | 93              | 93.00        |
| AMELIA ROSENDAHL                         | 34712      | 34712  | Store Customer         | 3471234712      | 0000-00-00     | 2025-06-02    | 2      | 199             | 199.00       |
| WARDA TALLO                              | 34714      | 34714  | Store Customer         | 3471434714      | 0000-00-00     | 2025-06-02    | 1      | 25              | 25.00        |
| JUANITA KNIGHTS                          | 34718      | 34718  | Store Customer         | 3471834718      | 0000-00-00     | 2025-06-03    | 1      | 76              | 76.00        |
| ANN FARRAN                               | 34722      | 34722  | Store Customer         | 3472234722      | 0000-00-00     | 2025-06-03    | 1      | 67              | 67.00        |
| SHAYLENE EVENSON                         | 34724      | 34724  | Store Customer         | 3472434724      | 0000-00-00     | 2025-06-03    | 2      | 161             | 161.00       |
| ANGELA FENRICK                           | 34726      | 34726  | Store Customer         | 3472634726      | 0000-00-00     | 2025-06-05    | 1      | 15              | 15.00        |
| MARIYA ILESIC                            | 34728      | 34728  | Store Customer         | 3472834728      | 0000-00-00     | 2025-07-02    | 3      | 217             | 217.00       |
| NORMA MIRONUCK                           | 34730      | 34730  | Store Customer         | 3473034730      | 0000-00-00     | 2025-06-03    | 1      | 24              | 24.00        |
| JOSEPHINE GORDIN                         | 34732      | 34732  | Store Customer         | 3473234732      | 0000-00-00     | 2025-06-03    | 1      | 43              | 43.00        |
| EMMA SCHMIDT                             | 34734      | 34734  | Store Customer         | 3473434734      | 0000-00-00     | 2025-06-03    | 1      | 62              | 62.00        |
| QUINTON ROSS                             | 34738      | 34738  | Store Customer         | 3473834738      | 0000-00-00     | 2025-06-04    | 1      | 24              | 24.00        |
| ELISE VISCH                              | 34740      | 34740  | Store Customer         | 3474034740      | 0000-00-00     | 2025-06-04    | 1      | 72              | 72.00        |
| RONNIE BAILEY                            | 34742      | 34742  | Store Customer         | 3474234742      | 0000-00-00     | 2025-06-04    | 1      | 65              | 65.00        |
| DONNA CONWAY                             | 34744      | 34744  | Store Customer         | 3474434744      | 0000-00-00     | 2025-06-04    | 1      | 154             | 154.00       |
| CARLY ALARY                              | 34746      | 34746  | Store Customer         | 3474634746      | 0000-00-00     | 2025-06-04    | 1      | 62              | 62.00        |
| KATLYNN FRIESEN                          | 34748      | 34748  | Store Customer         | 3474834748      | 0000-00-00     | 2025-06-04    | 1      | 173             | 173.00       |
| CINDY MCLEOD                             | 34750      | 34750  | Store Customer         | 3475034750      | 0000-00-00     | 2025-06-04    | 1      | 13              | 13.00        |
| LINDSAY JAMES                            | 34753      | 34753  | Store Customer         | 3475334753      | 0000-00-00     | 2025-06-04    | 1      | 26              | 26.00        |
| CHANTELLE SMITH                          | 34755      | 34755  | Store Customer         | 3475534755      | 0000-00-00     | 2025-06-05    | 1      | 12              | 12.00        |
| MARY JENSEN                              | 34757      | 34757  | Store Customer         | 3475734757      | 0000-00-00     | 2025-06-05    | 1      | 44              | 44.00        |
| NICOLE MAITLAND                          | 34759      | 34759  | Store Customer         | 3475934759      | 0000-00-00     | 2025-06-05    | 1      | 248             | 248.00       |
| KENDAHLL QUINNEY                         | 34761      | 34761  | Store Customer         | 3476134761      | 0000-00-00     | 2025-06-05    | 1      | 335             | 335.00       |
| MEGAN EMMONS                             | 34763      | 34763  | Store Customer         | 3476334763      | 0000-00-00     | 2025-06-06    | 1      | 332             | 332.00       |
| MICHAELLE FIKOWSKI                       | 34769      | 34769  | Store Customer         | 3476934769      | 0000-00-00     | 2025-06-06    | 1      | 226             | 226.00       |
| BROOKE ASHLEY BRODIE                     | 34771      | 34771  | Store Customer         | 3477134771      | 0000-00-00     | 2025-06-06    | 1      | 109             | 109.00       |
| UNICORN VALLEY                           | 34773      | 34773  | Store Customer         | 3477334773      | 0000-00-00     | 2025-06-06    | 1      | 33              | 33.00        |
| CANVAS HAIR                              | 34775      | 34775  | Store Customer         | 3477534775      | 0000-00-00     | 2025-06-06    | 1      | 13              | 13.00        |
| MEGAN TAYLOR                             | 34779      | 34779  | Store Customer         | 3477934779      | 0000-00-00     | 2025-06-07    | 1      | 160             | 160.00       |
| MIKAYLA CLARKE                           | 34781      | 34781  | Store Customer         | 3478134781      | 0000-00-00     | 2025-06-25    | 3      | 223             | 223.00       |
| DAWN DARCY                               | 34785      | 34785  | Store Customer         | 3478534785      | 0000-00-00     | 2025-06-09    | 1      | 135             | 135.00       |
| MCKENNA TAGGART-BARKER                   | 34789      | 34789  | Store Customer         | 3478934789      | 0000-00-00     | 2025-06-09    | 1      | 35              | 35.00        |
| CAITLYN WINDELS                          | 34791      | 34791  | Store Customer         | 3479134791      | 0000-00-00     | 2025-06-09    | 1      | 77              | 77.00        |
| BEV TERSTEEGE                            | 34793      | 34793  | Store Customer         | 3479334793      | 0000-00-00     | 2025-06-09    | 1      | 31              | 31.00        |
| GABRIELLE DAVIS                          | 34795      | 34795  | Store Customer         | 3479534795      | 0000-00-00     | 2025-06-09    | 1      | 118             | 118.00       |
| SHEAR MAGIC                              | 34805      | 34805  | Store Customer         | 3480534805      | 0000-00-00     | 2025-06-10    | 1      | 24              | 24.00        |
| KASANDRA TROLLEY                         | 34807      | 34807  | Store Customer         | 3480734807      | 0000-00-00     | 2025-06-10    | 1      | 20              | 20.00        |
| SAVANNAH WALKER                          | 34809      | 34809  | Store Customer         | 3480934809      | 0000-00-00     | 2025-06-10    | 1      | 10              | 10.00        |
| HALEY PERRAULT                           | 34812      | 34812  | Store Customer         | 3481234812      | 0000-00-00     | 2025-06-11    | 1      | 152             | 152.00       |
| CLOSED NICOLE WOLOSUK                    | 34814      | 34814  | Store Customer         | 3481434814      | 0000-00-00     | 2025-06-11    | 1      | 72              | 72.00        |
| TAMMY BENTZ                              | 34816      | 34816  | Store Customer         | 3481634816      | 0000-00-00     | 2025-06-11    | 1      | 85              | 85.00        |
| JYLANA COTE                              | 34818      | 34818  | Store Customer         | 3481834818      | 0000-00-00     | 2025-06-11    | 1      | 17              | 17.00        |
| EMILY FARRISH                            | 34820      | 34820  | Store Customer         | 3482034820      | 0000-00-00     | 2025-06-11    | 1      | 90              | 90.00        |
| LINDA CHASE                              | 34822      | 34822  | Store Customer         | 3482234822      | 0000-00-00     | 2025-06-11    | 1      | 19              | 19.00        |
| RACHELLE FAUCHER                         | 34824      | 34824  | Store Customer         | 3482434824      | 0000-00-00     | 2025-06-11    | 1      | 94              | 94.00        |
| ALEXANDRA ROJAS                          | 34834      | 34834  | Store Customer         | 3483434834      | 0000-00-00     | 2025-06-12    | 1      | 63              | 63.00        |
| BERNADETTE HOFFMAN                       | 34836      | 34836  | Store Customer         | 3483634836      | 0000-00-00     | 2025-06-12    | 1      | 8               | 8.00         |
| RONDA SHERVEY                            | 34838      | 34838  | Store Customer         | 3483834838      | 0000-00-00     | 2025-06-12    | 1      | 14              | 14.00        |
| GERY GREENSTEIN                          | 34841      | 34841  | Store Customer         | 3484134841      | 0000-00-00     | 2025-06-12    | 1      | 232             | 232.00       |
| EMMA FRIESEN                             | 34843      | 34843  | Store Customer         | 3484334843      | 0000-00-00     | 2025-07-09    | 2      | 111             | 111.00       |
| NADIA SALLES                             | 34845      | 34845  | Store Customer         | 3484534845      | 0000-00-00     | 2025-07-11    | 4      | 263             | 263.00       |
| SAMANTHA SCIBAK                          | 34852      | 34852  | Store Customer         | 3485234852      | 0000-00-00     | 2025-06-13    | 1      | 215             | 215.00       |
| KELLY BRODBIN                            | 34854      | 34854  | Store Customer         | 3485434854      | 0000-00-00     | 2025-06-13    | 1      | 211             | 211.00       |
| KEIRA MAH                                | 34856      | 34856  | Store Customer         | 3485634856      | 0000-00-00     | 2025-06-13    | 1      | 107             | 107.00       |
| AIMEE PARKER                             | 34862      | 34862  | Store Customer         | 3486234862      | 0000-00-00     | 2025-06-13    | 1      | 61              | 61.00        |
| SARAH PRPICH                             | 34865      | 34865  | Store Customer         | 3486534865      | 0000-00-00     | 2025-06-14    | 1      | 34              | 34.00        |
| LINDSEY MORALES SERRANO                  | 34867      | 34867  | Store Customer         | 3486734867      | 0000-00-00     | 2025-06-14    | 1      | 60              | 60.00        |
| LINA PURA                                | 34869      | 34869  | Store Customer         | 3486934869      | 0000-00-00     | 2025-06-14    | 1      | 154             | 154.00       |
| ABBIE REA                                | 34871      | 34871  | Store Customer         | 3487134871      | 0000-00-00     | 2025-06-14    | 1      | 43              | 43.00        |
| JEANETTE ROUIRE                          | 34878      | 34878  | Store Customer         | 3487834878      | 0000-00-00     | 2025-06-16    | 1      | 17              | 17.00        |
| SUE BURLI                                | 34880      | 34880  | Store Customer         | 3488034880      | 0000-00-00     | 2025-06-20    | 4      | 308             | 308.00       |
| KAREN LEFABVRE                           | 34882      | 34882  | Store Customer         | 3488234882      | 0000-00-00     | 2025-06-16    | 1      | 166             | 166.00       |
| AMIE PAPP                                | 34884      | 34884  | Store Customer         | 3488434884      | 0000-00-00     | 2025-06-16    | 1      | 75              | 75.00        |
| BRADY ROBINSON                           | 34886      | 34886  | Store Customer         | 3488634886      | 0000-00-00     | 2025-06-16    | 1      | 27              | 27.00        |
| MORGAN AKERLEY                           | 34888      | 34888  | Store Customer         | 3488834888      | 0000-00-00     | 2025-06-16    | 1      | 71              | 71.00        |
| KIM SUITOR                               | 34891      | 34891  | Store Customer         | 3489134891      | 0000-00-00     | 2025-06-16    | 1      | 62              | 62.00        |
| MIRANDA LEMESSURIER                      | 34893      | 34893  | Store Customer         | 3489334893      | 0000-00-00     | 2025-06-16    | 1      | 94              | 94.00        |
| MCKENNA DAVIS                            | 34895      | 34895  | Store Customer         | 3489534895      | 0000-00-00     | 2025-06-16    | 1      | 101             | 101.00       |
| LAUREN EVE BOTCHER                       | 34897      | 34897  | Store Customer         | 3489734897      | 0000-00-00     | 2025-06-16    | 1      | 35              | 35.00        |
| SUSAN WARMINK                            | 34899      | 34899  | Store Customer         | 3489934899      | 0000-00-00     | 2025-06-16    | 1      | 74              | 74.00        |
| STEPHANIE CHURCH                         | 34901      | 34901  | Store Customer         | 3490134901      | 0000-00-00     | 2025-07-09    | 2      | 103             | 103.00       |
| THE HAIR PORT                            | 34903      | 34903  | Store Customer         | 3490334903      | 0000-00-00     | 2025-06-16    | 1      | 34              | 34.00        |
| FRANCESCA SPADAFORA                      | 34905      | 34905  | Store Customer         | 3490534905      | 0000-00-00     | 2025-06-16    | 2      | 57              | 57.00        |
| BROOKE ROLLINGSON                        | 34908      | 34908  | Store Customer         | 3490834908      | 0000-00-00     | 2025-07-04    | 2      | 181             | 181.00       |
| MICHELLE SIMONEU                         | 34910      | 34910  | Store Customer         | 3491034910      | 0000-00-00     | 2025-06-16    | 1      | 77              | 77.00        |
| BOBBI JO                                 | 34912      | 34912  | Store Customer         | 3491234912      | 0000-00-00     | 2025-06-16    | 1      | 75              | 75.00        |
| KATRINA TANNER                           | 34916      | 34916  | Store Customer         | 3491634916      | 0000-00-00     | 2025-06-17    | 1      | 9               | 9.00         |
| HAYLEY DESFOSSES                         | 34918      | 34918  | Store Customer         | 3491834918      | 0000-00-00     | 2025-06-17    | 1      | 66              | 66.00        |
| BELKIS WHEELER                           | 34923      | 34923  | Store Customer         | 3492334923      | 0000-00-00     | 2025-06-17    | 1      | 52              | 52.00        |
| KIRSTEN LENIUS                           | 34925      | 34925  | Store Customer         | 3492534925      | 0000-00-00     | 2025-06-17    | 1      | 82              | 82.00        |
| CHANTEL THIESSEN                         | 34927      | 34927  | Store Customer         | 3492734927      | 0000-00-00     | 2025-06-17    | 1      | 23              | 23.00        |
| WYNTER STEUART C/O SKIN QUEEN AESTHETICS | 34929      | 34929  | Store Customer         | 3492934929      | 0000-00-00     | 2025-06-30    | 3      | 207             | 207.00       |
| CARRIE ARMENER                           | 34931      | 34931  | Store Customer         | 3493134931      | 0000-00-00     | 2025-06-17    | 1      | 101             | 101.00       |
| AMY WILSON                               | 34934      | 34934  | Store Customer         | 3493434934      | 0000-00-00     | 2025-06-18    | 1      | 78              | 78.00        |
| EMERALD AND OAK                          | 34936      | 34936  | Store Customer         | 3493634936      | 0000-00-00     | 2025-06-18    | 1      | 20              | 20.00        |
| HAYLIE ZACHARY                           | 34939      | 34939  | Store Customer         | 3493934939      | 0000-00-00     | 2025-06-18    | 1      | 20              | 20.00        |
| JOAN HUTCHINGS                           | 34941      | 34941  | Store Customer         | 3494134941      | 0000-00-00     | 2025-06-26    | 2      | 120             | 120.00       |
| DEEANDRA BECKSTRAND C/O DIRT ROAD BEAUTY | 34945      | 34945  | Store Customer         | 3494534945      | 0000-00-00     | 2025-06-19    | 1      | 42              | 42.00        |
| ADELINA BERISHA                          | 34948      | 34948  | Store Customer         | 3494834948      | 0000-00-00     | 2025-06-19    | 2      | 82              | 82.00        |
| JILL HERMARY                             | 34950      | 34950  | Store Customer         | 3495034950      | 0000-00-00     | 2025-07-02    | 2      | 109             | 109.00       |
| JASMINE ALTMAN                           | 34954      | 34954  | Store Customer         | 3495434954      | 0000-00-00     | 2025-06-20    | 1      | 137             | 137.00       |
| GRACEY ROOK                              | 34958      | 34958  | Store Customer         | 3495834958      | 0000-00-00     | 2025-06-21    | 1      | 149             | 149.00       |
| MICHELLE SIMPSON                         | 34960      | 34960  | Store Customer         | 3496034960      | 0000-00-00     | 2025-06-21    | 1      | 129             | 129.00       |
| JEFFERY LERUE                            | 34967      | 34967  | Store Customer         | 3496734967      | 0000-00-00     | 2025-06-23    | 1      | 48              | 48.00        |
| MARIA DE LEON                            | 34969      | 34969  | Store Customer         | 3496934969      | 0000-00-00     | 2025-06-24    | 2      | 36              | 36.00        |
| SALON NINETEEN04                         | 34971      | 34971  | Store Customer         | 3497134971      | 0000-00-00     | 2025-06-23    | 2      | 264             | 264.00       |
| ASHLY WALDHOFF                           | 34973      | 34973  | Store Customer         | 3497334973      | 0000-00-00     | 2025-06-23    | 1      | 130             | 130.00       |
| KIMBERLY GIESINGER                       | 34975      | 34975  | Store Customer         | 3497534975      | 0000-00-00     | 2025-06-23    | 1      | 251             | 251.00       |
| PENNYLEA THOMPSON                        | 34977      | 34977  | Store Customer         | 3497734977      | 0000-00-00     | 2025-06-23    | 2      | 114             | 114.00       |
| KAT DEWHURST                             | 34981      | 34981  | Store Customer         | 3498134981      | 0000-00-00     | 2025-06-23    | 1      | 25              | 25.00        |
| TAYLOR ANDERSON                          | 34985      | 34985  | Store Customer         | 3498534985      | 0000-00-00     | 2025-06-23    | 1      | 47              | 47.00        |
| NICKI MANZIUK                            | 34988      | 34988  | Store Customer         | 3498834988      | 0000-00-00     | 2025-06-24    | 1      | 24              | 24.00        |
| KYLA JANES                               | 34993      | 34993  | Store Customer         | 3499334993      | 0000-00-00     | 2025-06-24    | 1      | 666             | 666.00       |
| IRIS OSEMLAK                             | 34995      | 34995  | Store Customer         | 3499534995      | 0000-00-00     | 2025-06-24    | 1      | 9               | 9.00         |
| MARCELLA TAILBY                          | 34997      | 34997  | Store Customer         | 3499734997      | 0000-00-00     | 2025-06-24    | 1      | 85              | 85.00        |
| DIANNE RAE                               | 35002      | 35002  | Store Customer         | 3500235002      | 0000-00-00     | 2025-06-24    | 1      | 17              | 17.00        |
| SHEILA HOUNSLOW                          | 35005      | 35005  | Store Customer         | 3500535005      | 0000-00-00     | 2025-06-27    | 3      | 453             | 453.00       |
| JENNIFER LIN DAVIS                       | 35007      | 35007  | Store Customer         | 3500735007      | 0000-00-00     | 2025-06-24    | 1      | 993             | 993.00       |
| YORDANOS NIRAYO                          | 35009      | 35009  | Store Customer         | 3500935009      | 0000-00-00     | 2025-06-25    | 1      | 44              | 44.00        |
| MANUELA BONANNI                          | 35011      | 35011  | Store Customer         | 3501135011      | 0000-00-00     | 2025-06-25    | 1      | 39              | 39.00        |
| JUNE HEISE                               | 35013      | 35013  | Store Customer         | 3501335013      | 0000-00-00     | 2025-06-25    | 1      | 33              | 33.00        |
| BARBARA SAMBORSKI                        | 35015      | 35015  | Store Customer         | 3501535015      | 0000-00-00     | 2025-06-25    | 2      | 70              | 70.00        |
| CLOSED MELODY'S BEAUTY                   | 35017      | 35017  | Store Customer         | 3501735017      | 0000-00-00     | 2025-06-25    | 1      | 100             | 100.00       |
| SANDEEP KAUR                             | 35019      | 35019  | Store Customer         | 3501935019      | 0000-00-00     | 2025-06-25    | 1      | 27              | 27.00        |
| CARRIE WEISS                             | 35021      | 35021  | Store Customer         | 3502135021      | 0000-00-00     | 2025-07-09    | 2      | 75              | 75.00        |
| SUKDHEEP KAUR                            | 35023      | 35023  | Store Customer         | 3502335023      | 0000-00-00     | 2025-06-25    | 1      | 202             | 202.00       |
| HANNAH TOFT                              | 35025      | 35025  | Store Customer         | 3502535025      | 0000-00-00     | 2025-06-25    | 1      | 90              | 90.00        |
| GEORGE LA ROSE                           | 35029      | 35029  | Store Customer         | 3502935029      | 0000-00-00     | 2025-06-26    | 1      | 42              | 42.00        |
| PAYTIN DUDLEY C/O HAIR BENDERS           | 35031      | 35031  | Store Customer         | 3503135031      | 0000-00-00     | 2025-06-26    | 1      | 114             | 114.00       |
| COURTNAY AUGUSTINE                       | 35033      | 35033  | Store Customer         | 3503335033      | 0000-00-00     | 2025-06-26    | 1      | 135             | 135.00       |
| CHANTELLE DRUDGE                         | 35035      | 35035  | Store Customer         | 3503535035      | 0000-00-00     | 2025-07-08    | 2      | 123             | 123.00       |
| CLOSED ARIEL NICOLSON                    | 35037      | 35037  | Store Customer         | 3503735037      | 0000-00-00     | 2025-06-26    | 1      | 70              | 70.00        |
| KAT ENGUITO                              | 35039      | 35039  | Store Customer         | 3503935039      | 0000-00-00     | 2025-07-05    | 2      | 227             | 227.00       |
| JANA SOUSA                               | 35041      | 35041  | Store Customer         | 3504135041      | 0000-00-00     | 2025-06-27    | 1      | 28              | 28.00        |
| CLOSED MELANIE NELSON                    | 35043      | 35043  | Store Customer         | 3504335043      | 0000-00-00     | 2025-06-27    | 1      | 128             | 128.00       |
| ANASTASIA GINZBURG                       | 35045      | 35045  | Store Customer         | 3504535045      | 0000-00-00     | 2025-06-27    | 1      | 60              | 60.00        |
| JENNIFER TREGALE                         | 35048      | 35048  | Store Customer         | 3504835048      | 0000-00-00     | 2025-06-27    | 1      | 74              | 74.00        |
| MADISON KRIEGER                          | 35050      | 35050  | Store Customer         | 3505035050      | 0000-00-00     | 2025-06-27    | 1      | 25              | 25.00        |
| JUROH GAMBOA                             | 35053      | 35053  | Store Customer         | 3505335053      | 0000-00-00     | 2025-06-28    | 2      | 275             | 275.00       |
| ELAINE QUINTAL                           | 35055      | 35055  | Store Customer         | 3505535055      | 0000-00-00     | 2025-06-28    | 2      | 52              | 52.00        |
| MARTINA SAPACH                           | 35060      | 35060  | Store Customer         | 3506035060      | 0000-00-00     | 2025-06-30    | 1      | 89              | 89.00        |
| AMY ROWLAND                              | 35062      | 35062  | Store Customer         | 3506235062      | 0000-00-00     | 2025-06-30    | 1      | 117             | 117.00       |
| VIKKI PELLY                              | 35064      | 35064  | Store Customer         | 3506435064      | 0000-00-00     | 2025-06-30    | 1      | 42              | 42.00        |
| ASHLEY BEGGS                             | 35067      | 35067  | Store Customer         | 3506735067      | 0000-00-00     | 2025-06-30    | 1      | 144             | 144.00       |
| MADELINE DROUIN                          | 35071      | 35071  | Store Customer         | 3507135071      | 0000-00-00     | 2025-07-02    | 1      | 306             | 306.00       |
| SYLVIA CHILLIAK                          | 35075      | 35075  | Store Customer         | 3507535075      | 0000-00-00     | 2025-07-10    | 2      | 246             | 246.00       |
| ALISHA THOMPSON                          | 35077      | 35077  | Store Customer         | 3507735077      | 0000-00-00     | 2025-07-02    | 2      | 239             | 239.00       |
| SOFIA CARRIERE                           | 35080      | 35080  | Store Customer         | 3508035080      | 0000-00-00     | 2025-07-02    | 1      | 19              | 19.00        |
| LAUREN DAM                               | 35082      | 35082  | Store Customer         | 3508235082      | 0000-00-00     | 2025-07-05    | 1      | 123             | 123.00       |
| MARLEY HARMESON                          | 35084      | 35084  | Store Customer         | 3508435084      | 0000-00-00     | 2025-07-02    | 1      | 44              | 44.00        |
| TAWNAJA TOUGAS C/O BOURBON BARBERSHOP    | 35087      | 35087  | Store Customer         | 3508735087      | 0000-00-00     | 2025-07-02    | 1      | 34              | 34.00        |
| SUMIARA MASOOD                           | 35089      | 35089  | Store Customer         | 3508935089      | 0000-00-00     | 2025-07-05    | 2      | 201             | 201.00       |
| ALEXANDA SCHAFFER                        | 35092      | 35092  | Store Customer         | 3509235092      | 0000-00-00     | 2025-07-03    | 1      | 56              | 56.00        |
| SHANNON WHITE                            | 35094      | 35094  | Store Customer         | 3509435094      | 0000-00-00     | 2025-07-04    | 1      | 59              | 59.00        |
| BEKKY KNIGHT                             | 35096      | 35096  | Store Customer         | 3509635096      | 0000-00-00     | 2025-07-04    | 1      | 242             | 242.00       |
| ANGELA FREIMUTH                          | 35098      | 35098  | Store Customer         | 3509835098      | 0000-00-00     | 2025-07-04    | 1      | 77              | 77.00        |
| GIA HAIR STUDIO                          | 35100      | 35100  | Store Customer         | 3510035100      | 0000-00-00     | 2025-07-04    | 1      | 61              | 61.00        |
| SHERRY HARTER                            | 35102      | 35102  | Store Customer         | 3510235102      | 0000-00-00     | 2025-07-04    | 1      | 97              | 97.00        |
| SHAWNEEN GRAHAM                          | 35104      | 35104  | Store Customer         | 3510435104      | 0000-00-00     | 2025-07-04    | 1      | 88              | 88.00        |
| KEANNA DOERKSEN                          | 35106      | 35106  | Store Customer         | 3510635106      | 0000-00-00     | 2025-07-05    | 1      | 160             | 160.00       |
| MERIMA HUSEINOVIC                        | 35108      | 35108  | Store Customer         | 3510835108      | 0000-00-00     | 2025-07-05    | 1      | 41              | 41.00        |
| DESIREE CLARRICOATES                     | 35110      | 35110  | Store Customer         | 3511035110      | 0000-00-00     | 2025-07-05    | 2      | 239             | 239.00       |
| LISA PARK                                | 35117      | 35117  | Store Customer         | 3511735117      | 0000-00-00     | 2025-07-11    | 2      | 259             | 259.00       |
| AMELIA STEPHENS                          | 35119      | 35119  | Store Customer         | 3511935119      | 0000-00-00     | 2025-07-07    | 2      | 137             | 137.00       |
| WENDY O'NEILL                            | 35121      | 35121  | Store Customer         | 3512135121      | 0000-00-00     | 2025-07-07    | 1      | 17              | 17.00        |
| MARIA WEBER                              | 35123      | 35123  | Store Customer         | 3512335123      | 0000-00-00     | 2025-07-07    | 1      | 41              | 41.00        |
| LINDA LAYE                               | 35126      | 35126  | Store Customer         | 3512635126      | 0000-00-00     | 2025-07-08    | 1      | 45              | 45.00        |
| RAE-LYNN ROBERTSON                       | 35128      | 35128  | Store Customer         | 3512835128      | 0000-00-00     | 2025-07-08    | 1      | 80              | 80.00        |
| ARIAN HAFIZI                             | 35131      | 35131  | Store Customer         | 3513135131      | 0000-00-00     | 2025-07-08    | 1      | 87              | 87.00        |
| TYRA LAVOIE                              | 35133      | 35133  | Store Customer         | 3513335133      | 0000-00-00     | 2025-07-08    | 1      | 89              | 89.00        |
| SANJA IVANUS                             | 35136      | 35136  | Store Customer         | 3513635136      | 0000-00-00     | 2025-07-08    | 1      | 45              | 45.00        |
| ANNIE POIRIER                            | 35140      | 35140  | Store Customer         | 3514035140      | 0000-00-00     | 2025-07-08    | 1      | 39              | 39.00        |
| LORETTA BAST                             | 35143      | 35143  | Store Customer         | 3514335143      | 0000-00-00     | 2025-07-09    | 1      | 346             | 346.00       |
| JANINE HODGINS                           | 35146      | 35146  | Store Customer         | 3514635146      | 0000-00-00     | 2025-07-09    | 1      | 32              | 32.00        |
| KAREN RUSSELL                            | 35148      | 35148  | Store Customer         | 3514835148      | 0000-00-00     | 2025-07-09    | 2      | 73              | 73.00        |
| TALEA RAYNOR                             | 35152      | 35152  | Store Customer         | 3515235152      | 0000-00-00     | 2025-07-11    | 2      | 46              | 46.00        |
| BRITTNEY CASAVANT                        | 35155      | 35155  | Store Customer         | 3515535155      | 0000-00-00     | 2025-07-10    | 1      | 328             | 328.00       |
| STACY WONG                               | 35157      | 35157  | Store Customer         | 3515735157      | 0000-00-00     | 2025-07-10    | 1      | 66              | 66.00        |
| SHE JUST GLOWS SKINCARE                  | 35160      | 35160  | Store Customer         | 3516035160      | 0000-00-00     | 2025-07-10    | 1      | 104             | 104.00       |
| RACHEN BINNION                           | 35162      | 35162  | Store Customer         | 3516235162      | 0000-00-00     | 2025-07-10    | 1      | 86              | 86.00        |
| ANGIE OULTON                             | 35164      | 35164  | Store Customer         | 3516435164      | 0000-00-00     | 2025-07-10    | 1      | 61              | 61.00        |
| JUST 4 U SALON & SPA INC                 | 35166      | 35166  | Store Customer         | 3516635166      | 0000-00-00     | 2025-07-10    | 1      | 37              | 37.00        |
| AMANDA LARSON                            | 35168      | 35168  | Store Customer         | 3516835168      | 0000-00-00     | 2025-07-12    | 2      | 127             | 127.00       |
| TATIANA SANCHEZ                          | 35170      | 35170  | Store Customer         | 3517035170      | 0000-00-00     | 2025-07-11    | 2      | 226             | 226.00       |
| MONA WONG                                | 35172      | 35172  | Store Customer         | 3517235172      | 0000-00-00     | 2025-07-11    | 1      | 31              | 31.00        |
| JOY KIAT                                 | 35174      | 35174  | Store Customer         | 3517435174      | 0000-00-00     | 2025-07-11    | 1      | 160             | 160.00       |
| BRIANNA BARCLAY C/O GOLDEN HOUR HAIR STU | 35176      | 35176  | Store Customer         | 3517635176      | 0000-00-00     | 2025-07-11    | 1      | 107             | 107.00       |
| EMMA IRON                                | 35178      | 35178  | Store Customer         | 3517835178      | 0000-00-00     | 2025-07-12    | 1      | 14              | 14.00        |
| KAYLA MCCORMICK                          | 35182      | 35182  | Store Customer         | 3518235182      | 0000-00-00     | 2025-07-12    | 1      | 61              | 61.00        |
| NEVA TUTTE                               | 35184      | 35184  | Store Customer         | 3518435184      | 0000-00-00     | 2025-07-12    | 1      | 105             | 105.00       |
| TANIA OBST                               | 35189      | 35189  | Store Customer         | 3518935189      | 0000-00-00     | 2025-07-14    | 1      | 123             | 123.00       |
| OKSANA LLEWELLYN                         | 35192      | 35192  | Store Customer         | 3519235192      | 0000-00-00     | 2025-07-14    | 1      | 91              | 91.00        |
| CARMEN STORIE                            | 35195      | 35195  | Store Customer         | 3519535195      | 0000-00-00     | 2025-07-14    | 1      | 128             | 128.00       |
| ASHLEY ROY                               | 35197      | 35197  | Store Customer         | 3519735197      | 0000-00-00     | 2025-07-14    | 1      | 100             | 100.00       |
| MICHELLE CARON                           | 35201      | 35201  | Store Customer         | 3520135201      | 0000-00-00     | 2025-07-14    | 2      | 141             | 141.00       |
| MADISON RYAN                             | 35203      | 35203  | Store Customer         | 3520335203      | 0000-00-00     | 2025-07-14    | 1      | 63              | 63.00        |
| SIERRA OOSTERVELD                        | 35205      | 35205  | Store Customer         | 3520535205      | 0000-00-00     | 2025-07-14    | 1      | 44              | 44.00        |
| HALLE JOHNSON                            | 35208      | 35208  | Store Customer         | 3520835208      | 0000-00-00     | 2025-07-14    | 1      | 99              | 99.00        |
| BOUTIQUE STORE TAXABLE GST ONLY          | 5910       | 6441   | Store Customer         | 59105910        | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| COLOUR VAULT                             | 7888       | 7888   | Store Customer         | 78887888        | 0000-00-00     | 2025-07-02    | 166    | 9290            | 4890.00      |
| TOMMY GUN S-SKTN WEST (P)                | 0690       | 0690   | Tommy Gun's Account    | 06900690        | 0000-00-00     | 2025-04-23    | 2      | 103             | 103.00       |
| TOMMY GUN S-KENASTON (P)                 | 1731       | 1731   | Tommy Gun's Account    | 17311731        | 0000-00-00     | 2025-01-24    | 1      | 396             | 396.00       |
| TOMMY GUN S-PARK PL. (P)                 | 1856       | 1856   | Tommy Gun's Account    | 18561856        | 0000-00-00     | 2025-06-23    | 1      | 65              | 65.00        |
| TOMMY GUN S-MAYFIELD COMMON (R)          | 20404      | 20404  | Tommy Gun's Account    | 2040420404      | 0000-00-00     | 2023-10-28    | 1      | 110             | 110.00       |
| TOMMY GUN S-POLO PRK (P)                 | 2352       | 2352   | Tommy Gun's Account    | 23522352        | 0000-00-00     | 2025-01-24    | 1      | 314             | 314.00       |
| TOMMY GUN S-DEERFOOT MEADOWS (P)         | 31646      | 31646  | Tommy Gun's Account    | 3164631646      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TOMMY GUN S-DEERFOOT MEADOWS (R)         | 31647      | 31647  | Tommy Gun's Account    | 3164731647      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TOMMY GUN S-SHAWNESSY (P)                | 31648      | 31648  | Tommy Gun's Account    | 3164831648      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TOMMY GUN S-SHAWNESSY (R)                | 31649      | 31649  | Tommy Gun's Account    | 3164931649      | 0000-00-00     | 0000-00-00    | 0      | 0               | 0.00         |
| TOMMY GUNS-UNI CITY (P)                  | 3656       | 3656   | Tommy Gun's Account    | 36563656        | 0000-00-00     | 2024-10-11    | 2      | 218             | 218.00       |
| TOMMY GUN S-SAGE CREEK (P)               | 8641       | 8641   | Tommy Gun's Account    | 86418641        | 0000-00-00     | 2025-03-18    | 1      | 415             | 415.00       |
| EXHALE MASSAGE CLINIC                    | 0539       | 0539   | VIP Salon              | 05390539        | 0000-00-00     | 2025-07-09    | 1      | 91              | 91.00        |
| REDKEN BUS. DEVELOPMENT                  | 0481       | 0481   | Working Stock Account  | 04810481        | 0000-00-00     | 2024-06-05    | 1      | 64              | 64.00        |
+------------------------------------------+------------+--------+------------------------+-----------------+----------------+---------------+--------+-----------------+--------------+
