| $1,000 | 44296304 | Christine C. | 10/19/2021 |
| $1,500 Travel Voucher or Cash | 59567882 | Shirland L. | 10/18/2021 |
| $1,000 | 11832190 | Les P. | 10/17/2021 |
| $1,000 | 28853931 | Giovanna M. | 10/16/2021 |
| $1,000 | 15201713 | Johanne V. | 10/15/2021 |
| $1,000 | 98061700 | Mary D. | 10/14/2021 |
| $1,000 | 64640361 | Laverne D. | 10/13/2021 |
| $1,000 | 95112534 | Sherrie S. | 10/12/2021 |
| $1,500 Travel Voucher or Cash | 46785269 | John A. S. | 10/11/2021 |
| $1,000 | 94653627 | Olive J. | 10/10/2021 |
| $1,000 | 26900635 | Louisa M. | 10/9/2021 |
| $1,000 | 38759423 | Gloria R. | 10/8/2021 |
| $1,000 | 39878683 | Jean A. | 10/7/2021 |
| $1,000 | 74368300 | Debra W. | 10/6/2021 |
| $1,000 | 15508518 | Ronald F. | 10/5/2021 |
| $1,500 Travel Voucher or Cash | 57382786 | Susan P. | 10/4/2021 |
| $1,000 | 97809022 | Terrianne T. | 10/3/2021 |
| $1,000 | 38919387 | Karen M. | 10/2/2021 |
| $1,000 | 15860363 | Rena B. | 10/1/2021 |
| $1,000 | 59351212 | Dale E. | 9/30/2021 |
| $1,000 | 54795758 | Jen S. | 9/29/2021 |
| $1,000 | 57689645 | Frances C. | 9/28/2021 |
| $1,500 Travel Voucher or Cash | 45715797 | Mike B. | 9/27/2021 |
| $1,000 | 25982392 | Gerald M. | 9/26/2021 |
| $1,000 | 44092123 | Yu-Chih L. | 9/25/2021 |
| $1,000 | 29963226 | Marcela H. | 9/24/2021 |
| $1,000 | 98786156 | Helen S. | 9/23/2021 |
| $1,000 | 17678608 | Jacob F. | 9/22/2021 |
| $1,000 | 86761852 | Sandra S. | 9/21/2021 |
| $1,500 Travel Voucher or Cash | 47009787 | Barb B. | 9/20/2021 |
| $1,000 | 74852858 | Don F. | 9/19/2021 |
| $1,000 | 15699821 | Marcel O. | 9/18/2021 |
| $1,000 | 46302796 | Gail T. | 9/17/2021 |
| $1,000 | 96095699 | Mary L. | 9/16/2021 |
| $1,000 | 16979083 | Debbie B. | 9/15/2021 |
| $1,000 | 26122964 | Karen D. | 9/14/2021 |
| $1,500 Travel Voucher or Cash | 48694577 | Thomas V. | 9/13/2021 |
| $1,000 | 98261848 | Lorne B. | 9/12/2021 |
| $1,000 | 17525692 | Helene W. | 9/11/2021 |
| 2019/2020 Ram Promaster City or $25,000 Cash | 29357102 | Mark H. | 9/10/2021 |
| $1,000 | 55628134 | Garry M. | 9/9/2021 |
| $1,000 | 44810786 | Elena R. | 9/8/2021 |
| $1,000 | 41326834 | Todd H. | 9/7/2021 |
| $1,500 Travel Voucher or Cash | 46822308 | Robert B. | 9/6/2021 |
| $1,000 | 43828826 | Mike S. | 9/5/2021 |
| $1,000 | 49682631 | Doreen C. | 9/4/2021 |
| $1,000 | 22770845 | Amanda G. | 9/3/2021 |
| $1,000 | 34940430 | Leesa K. | 9/2/2021 |
| $1,000 | 55598986 | Vicki B. | 9/1/2021 |
| $1,000 | 11137731 | Kevin D. | 8/31/2021 |
| $1,500 Travel Voucher or Cash | 42322859 | Danielle M. | 8/30/2021 |
| $1,000 | 35749738 | Joanne B. | 8/29/2021 |
| $1,000 | 41193886 | Nancy W. | 8/28/2021 |
| $1,000 | 15418425 | Gabbriell E. | 8/27/2021 |
| $1,000 | 85118301 | Karen G. | 8/26/2021 |
| $1,000 | 42505078 | Sandra M. | 8/25/2021 |
| $1,000 | 17649835 | Walter B. | 8/24/2021 |
| $1,500 Travel Voucher or Cash | 61229536 | Roland R. | 8/23/2021 |
| $1,000 | 92968399 | Elizabeth R. | 8/22/2021 |
| $1,000 | 72183267 | Ronald C. | 8/21/2021 |
| $1,000 | 49135236 | Samantha B. | 8/20/2021 |
| $1,000 | 78120584 | Carmen M. | 8/19/2021 |
| $1,000 | 83736831 | Brenda S. | 8/18/2021 |
| $1,000 | 43332883 | Christine M. | 8/17/2021 |
| $1,500 Travel Voucher or Cash | 52521570 | Justin H. | 8/16/2021 |
| $1,000 | 61670548 | Gilles H. | 8/15/2021 |
| $1,000 | 44672551 | Therese P. | 8/14/2021 |
| $1,000 | 12761162 | Alvin P. | 8/13/2021 |
| $1,000 | 27681880 | Lisa and Henriette M. | 8/12/2021 |
| $1,000 | 84294737 | Gilbert A. | 8/11/2021 |
| $1,000 | 18164712 | Tami R. | 8/10/2021 |
| $1,500 Travel Voucher or Cash | 14252497 | Clarence R. | 8/9/2021 |
| $1,000 | 94613837 | Lola C. | 8/8/2021 |
| $1,000 | 13981996 | Valerie E. | 8/7/2021 |
| $1,000 | 45715569 | Tom N. | 8/6/2021 |
| $1,000 | 64575628 | Lynda C. | 8/5/2021 |
| $1,000 | 88544575 | Diane J. | 8/4/2021 |
| $1,000 | 63840723 | Frances H. | 8/3/2021 |
| $1,500 Travel Voucher or Cash | 37440461 | Noreen P. | 8/2/2021 |
| $1,000 | 21265309 | Shabina B. | 8/1/2021 |
| $1,000 | 17916530 | Shelley D. | 7/31/2021 |
| $1,000 | 86665181 | David V. | 7/30/2021 |
| $1,000 | 86306064 | Patsy C. | 7/29/2021 |
| $1,000 | 10644891 | Betty P. | 7/28/2021 |
| $1,000 | 22234126 | Lisa B. | 7/27/2021 |
| $1,500 Travel Voucher or Cash | 88790930 | Sabrina M. | 7/26/2021 |
| $1,000 | 40466017 | Bernie R. | 7/25/2021 |
| $1,000 | 22363828 | Shela C. | 7/24/2021 |
| $1,000 | 82152058 | Gary M. | 7/23/2021 |
| $1,000 | 39637279 | Leighton W. | 7/22/2021 |
| $1,000 | 37759364 | Allan R. | 7/21/2021 |
| $1,000 | 79154593 | Lynnette T. | 7/20/2021 |
| $1,500 Travel Voucher or Cash | 90449022 | David H. | 7/19/2021 |
| $1,000 | 36819952 | Judy M. | 7/18/2021 |
| $1,000 | 23972598 | Catherine O. | 7/17/2021 |
| $1,000 | 25149363 | Kellie W. | 7/16/2021 |
| $1,000 | 96091601 | Lisa T. | 7/15/2021 |
| $1,000 | 48011899 | Susan C. | 7/14/2021 |
| $1,000 | 70952175 | Gina C. | 7/13/2021 |
| $1,500 Travel Voucher or Cash | 87649398 | Gary N. | 7/12/2021 |
| $1,000 | 59925291 | Peter T. | 7/11/2021 |
| $1,000 | 11118330 | Robert P. | 7/10/2021 |
| 2019/2020 Ram 1500 or $22,000 Cash | 96262252 | Kim S. | 7/9/2021 |
| $1,000 | 73631993 | Lidia P. | 7/8/2021 |
| $1,000 | 59437968 | Elizabeth M. | 7/7/2021 |
| $1,000 | 19168009 | Donna G. | 7/6/2021 |
| $1,500 Travel Voucher or Cash | 62019654 | Wanda S. | 7/5/2021 |
| $1,000 | 11779959 | Jayne D. | 7/4/2021 |
| $1,000 | 88884057 | Shirley S. | 7/3/2021 |
| $1,000 | 33594395 | Robert G. | 7/2/2021 |
| $1,000 | 95980539 | Darlene S. | 7/1/2021 |
| $1,000 | 58703327 | Joan L. | 6/30/2021 |
| $1,000 | 38219859 | Sharon H. | 6/29/2021 |
| $1,500 Travel Voucher or Cash | 74176044 | Gary P. | 6/28/2021 |
| $1,000 | 99846423 | Colette M. | 6/27/2021 |
| $1,000 | 61879441 | Sylvia O. | 6/26/2021 |
| $1,000 | 86823691 | Neil S. | 6/25/2021 |
| $1,000 | 12582526 | Samantha P. | 6/24/2021 |
| $1,000 | 88010157 | Paul R. | 6/23/2021 |
| $1,000 | 39400906 | Debbie C. | 6/22/2021 |
| $1,500 Travel Voucher or Cash | 60870701 | John S. | 6/21/2021 |
| $1,000 | 26178783 | Linda M. | 6/20/2021 |
| $1,000 | 47747050 | Glen And Marcella E. | 6/19/2021 |
| $1,000 | 17165457 | Kathy B. | 6/18/2021 |
| $1,000 | 71128941 | Pam L. | 6/17/2021 |
| $1,000 | 47473297 | Ruby L. | 6/16/2021 |
| $1,000 | 91397017 | Dan M. | 6/15/2021 |
| $1,500 Travel Voucher or Cash | 70756925 | Gerald L. | 6/14/2021 |
| $1,000 | 43697107 | Harish M. | 6/13/2021 |
| $1,000 | 46421699 | Krina E. | 6/12/2021 |
| $1,000 | 12142137 | Janet T. | 6/11/2021 |
| $1,000 | 41329086 | Annie H. | 6/10/2021 |
| $1,000 | 84481263 | Joseph Sheldon S. | 6/9/2021 |
| $1,000 | 88394689 | Craig A. | 6/8/2021 |
| $1,500 Travel Voucher or Cash | 69796072 | Audrey D. | 6/7/2021 |
| $1,000 | 60221568 | Penny V. | 6/6/2021 |
| $1,000 | 86032650 | Donna W. | 6/5/2021 |
| $1,000 | 73801287 | Karen L. | 6/4/2021 |
| $1,000 | 60282799 | Diane B. | 6/3/2021 |
| $1,000 | 70972324 | Donna F. | 6/2/2021 |
| $1,000 | 17942141 | Marlene Z. | 6/1/2021 |
| $1,500 Travel Voucher or Cash | 39023475 | Paul A. | 5/31/2021 |
| $1,000 | 82488646 | Carolyn and Robert G. | 5/30/2021 |
| $1,000 | 65958124 | Joe B. | 5/29/2021 |
| $1,000 | 53328907 | Nowell T. | 5/28/2021 |
| $1,000 | 50122167 | Janet A. | 5/27/2021 |
| $1,000 | 18786078 | Alice N. | 5/26/2021 |
| $1,000 | 98858296 | Marilyn D. | 5/25/2021 |
| $1,500 Travel Voucher or Cash | 43555544 | Verna W. | 5/24/2021 |
| $1,000 | 39436439 | Brenda S. | 5/23/2021 |
| $1,000 | 39690137 | Marlene M. | 5/22/2021 |
| $1,000 | 70392763 | Eugene C. | 5/21/2021 |
| $1,000 | 93486262 | Donald D. | 5/20/2021 |
| $1,000 | 60908748 | Cathy P. | 5/19/2021 |
| $1,000 | 95631765 | Roseanne B | 5/18/2021 |
| $1,500 Travel Voucher or Cash | 43301102 | Nicole L. | 5/17/2021 |
| $1,000 | 11633995 | Lisa M. | 5/16/2021 |
| $1,000 | 83857322 | Bernice M. | 5/15/2021 |
| FIAT Spider or $30,000 Cash | 60155734 | Ludmila B. | 5/14/2021 |
| $1,000 | 77837655 | Judith C. | 5/13/2021 |
| $1,000 | 55383660 | Denise K. | 5/12/2021 |
| $1,000 | 57096749 | Nancy H. | 5/11/2021 |
| $1,500 Travel Voucher or Cash | 58501917 | Wendy H. | 5/10/2021 |
| $1,000 | 64605013 | Helen M. | 5/9/2021 |
| $1,000 | 73576594 | Deborah N. | 5/8/2021 |
| $1,000 | 23966479 | Lorretta J. | 5/7/2021 |
| $1,000 | 76391324 | Annette C. | 5/6/2021 |
| $1,000 | 44502177 | Karen C. | 5/5/2021 |
| $1,000 | 13989925 | Calvin B. | 5/4/2021 |
| $1,500 Travel Voucher or Cash | 41921715 | Myrna T. | 5/3/2021 |
| $1,000 | 83891278 | Dave N. | 5/2/2021 |
| $1,000 | 14213996 | Brandon C. | 5/1/2021 |
| $1,000 | 73688554 | Teresa M. | 4/30/2021 |
| $1,000 | 96026840 | Anne J. | 4/29/2021 |
| $1,000 | 16069159 | Margaret H. | 4/28/2021 |
| $1,000 | 40038037 | Jeanette F. | 4/27/2021 |
| $1,500 Travel Voucher or Cash | 43045671 | Sue V. | 4/26/2021 |
| $1,000 | 55284535 | Fernanda F. | 4/25/2021 |
| $1,000 | 60742327 | Christine P. | 4/24/2021 |
| $1,000 | 98504030 | Bridget H. | 4/23/2021 |
| $1,000 | 49126519 | Thorace W. | 4/22/2021 |
| $1,000 | 10761553 | Tina C. | 4/21/2021 |
| $1,000 | 38702902 | Donna M. | 4/20/2021 |
| $1,500 Travel Voucher or Cash | 85408833 | Lucille T. | 4/19/2021 |
| $1,000 | 28404639 | Catherine H. | 4/18/2021 |
| $1,000 | 72179444 | Beatrice A. | 4/17/2021 |
| $1,000 | 82536494 | Mohammad R. | 4/16/2021 |
| $1,000 | 72345342 | Shannon C. | 4/15/2021 |
| $1,000 | 55266593 | Edna Y. | 4/14/2021 |
| $1,000 | 67377984 | Laura B. | 4/13/2021 |
| $1,500 Travel Voucher or Cash | 72320356 | Diane G. | 4/12/2021 |
| $1,000 | 29824550 | Georgeina C. | 4/11/2021 |
| $1,000 | 27875637 | Annabelle W. | 4/10/2021 |
| $1,000 | 68153866 | Heather R. | 4/9/2021 |
| $1,000 | 26634589 | Cathy L. | 4/8/2021 |
| $1,000 | 72401113 | Michelle H. | 4/7/2021 |
| $1,000 | 13627222 | Shirley and Larry G. | 4/6/2021 |
| $1,500 Travel Voucher or Cash | 60462107 | Alex T. | 4/5/2021 |
| $1,000 | 92588978 | Debbie M. | 4/4/2021 |
| $1,000 | 73084021 | Lois F. | 4/3/2021 |
| $1,000 | 12245815 | Denise H. | 4/2/2021 |
| $1,000 | 49929506 | Janet H. | 4/1/2021 |
| $1,000 | 15602598 | Joanna K. | 3/31/2021 |
| $1,000 | 62410210 | Leighann S. | 3/30/2021 |
| $1,500 Travel Voucher or Cash | 60463141 | Mildred J W. | 3/29/2021 |
| $1,000 | 86593762 | Audrey K. | 3/28/2021 |
| $1,000 | 24144054 | Virginia D. | 3/27/2021 |
| $1,000 | 56392492 | Aminda B. | 3/26/2021 |
| $1,000 | 25623957 | Murray H. | 3/25/2021 |
| $1,000 | 56322176 | Josemar O. | 3/24/2021 |
| $1,000 | 99114516 | Ronald D. | 3/23/2021 |
| $1,500 Travel Voucher or Cash | 12543444 | Wilma G. | 3/22/2021 |
| $1,000 | 71224873 | Kieran B. | 3/21/2021 |
| $1,000 | 16941579 | Wendy G. | 3/20/2021 |
| $1,000 | 46890057 | Christine M. | 3/19/2021 |
| $1,000 | 18922849 | Dianne C. | 3/18/2021 |
| $1,000 | 65338278 | Williams P. | 3/17/2021 |
| $1,000 | 57130467 | John S. | 3/16/2021 |
| $1,500 Travel Voucher or Cash | 58406463 | Mary T. | 3/15/2021 |
| $1,000 | 67372579 | Corinne K. | 3/14/2021 |
| $1,000 | 58974889 | Cindy L. | 3/13/2021 |
| 88045149 | James F. | 3/12/2021 |
| $1,000 | 72234282 | Eleanor K. | 3/11/2021 |
| $1,000 | 19016735 | Linda M. | 3/10/2021 |
| $1,000 | 18773748 | Brooke M. | 3/9/2021 |
| $1,500 Travel Voucher or Cash | 20677793 | Catherine B. | 3/8/2021 |
| $1,000 | 92284319 | Wendy H. | 3/7/2021 |
| $1,000 | 75109682 | Gordon K. | 3/6/2021 |
| $1,000 | 57540613 | Noreen E. | 3/5/2021 |
| $1,000 | 39199780 | Chan A. | 3/4/2021 |
| $1,000 | 26571634 | Monique D. | 3/3/2021 |
| $1,000 | 97035239 | Geralda H. | 3/2/2021 |
| $1,500 Travel Voucher or Cash | 92286471 | Rajveen D. | 3/1/2021 |
| $1,000 | 21224343 | April or Ron Y. or R. | 2/28/2021 |
| $1,000 | 20395520 | William B. | 2/27/2021 |
| $1,000 | 24167317 | Roland N. | 2/26/2021 |
| $1,000 | 99002766 | Colin Y. | 2/25/2021 |
| $1,000 | 58830887 | Mary V. | 2/24/2021 |
| $1,000 | 12502396 | Everett G. | 2/23/2021 |
| $1,500 Travel Voucher or Cash | 26641626 | Debbie L. | 2/22/2021 |
| $1,000 | 20037600 | Kenneth C. | 2/21/2021 |
| $1,000 | 21204314 | Connie D. | 2/20/2021 |
| $1,000 | 71974778 | James I. | 2/19/2021 |
| $1,000 | 51492468 | Michael R. | 2/18/2021 |
| $1,000 | 93184392 | Eileen T. | 2/17/2021 |
| $1,000 | 61194701 | Joan M. | 2/16/2021 |
| $1,500 Travel Voucher or Cash | 58625255 | Jim W. | 2/15/2021 |
| $1,000 | 37139671 | Omar R. | 2/14/2021 |
| $1,000 | 21494388 | Donna W. | 2/13/2021 |
| $1,000 | 93943711 | Floyd B. | 2/12/2021 |
| $1,000 | 26546676 | Darryl B. | 2/11/2021 |
| $1,000 | 84771440 | Donna R. | 2/10/2021 |
| $1,000 | 65092555 | Roy F. | 2/9/2021 |
| $1,500 Travel Voucher or Cash | 23094507 | Cathy D. | 2/8/2021 |
| $1,000 | 93156687 | Ellen L. | 2/7/2021 |
| $1,000 | 72109863 | Jon K. | 2/6/2021 |
| $1,000 | 55687043 | Patricia J. | 2/5/2021 |
| $1,000 | 41986557 | Kara W. | 2/4/2021 |
| $1,000 | 39056821 | Anita L. | 2/3/2021 |
| $1,000 | 58923341 | Loreta B. | 2/2/2021 |
| $1,500 Travel Voucher or Cash | 86218222 | Sherrie S. | 2/1/2021 |
| $1,000 | 71682001 | Barb L. | 1/31/2021 |
| $1,000 | 47311662 | Ann D. | 1/30/2021 |
| $1,000 | 63428762 | Mary L. | 1/29/2021 |
| $1,000 | 93807025 | Lee-Anne M. | 1/28/2021 |
| $1,000 | 93422671 | Grace L. | 1/27/2021 |
| $1,000 | 45438500 | Linda J. | 1/26/2021 |
| $1,500 Travel Voucher or Cash | 10118950 | Hab L. | 1/25/2021 |
| $1,000 | 41350375 | Denise L. | 1/24/2021 |
| $1,000 | 20391764 | Adeline M. | 1/23/2021 |
| $1,000 | 18674123 | Walter D. | 1/22/2021 |
| $1,000 | 23764649 | Myrna C. | 1/21/2021 |
| $1,000 | 58052705 | Robert T. | 1/20/2021 |
| $1,000 | 59735159 | Lisa C. | 1/19/2021 |
| $1,500 Travel Voucher or Cash | 13685563 | Marlene C. | 1/18/2021 |
| $1,000 | 73294804 | Shaunda C. | 1/17/2021 |
| $1,000 | 45823891 | Carol K. | 1/16/2021 |
| $1,000 | 91730956 | Tina W. | 1/15/2021 |
| $1,000 | 27299108 | Jenny S. | 1/14/2021 |
| $1,000 | 71384075 | Brigitte P. | 1/13/2021 |
| $1,000 | 59043153 | Gordon J. | 1/12/2021 |
| $1,500 Travel Voucher or Cash | 71676456 | Gale F. | 1/11/2021 |
| $1,000 | 16498622 | Maurice C. | 1/10/2021 |
| $1,000 | 86021417 | Randy R. | 1/9/2021 |
| $2,500 Travel Voucher or Cash | 15055671 | David M. | 1/8/2021 |
| $1,000 | 25933164 | Shane K. | 1/7/2021 |
| $1,000 | 86082684 | Peter T. | 1/6/2021 |
| $1,000 | 58531161 | Brad M. | 1/5/2021 |
| $1,500 Travel Voucher or Cash | 32675159 | Lorne B. | 1/4/2021 |
| $1,000 | 54921197 | Denis T. | 1/3/2021 |
| $1,000 | 90525121 | Linda J. | 1/2/2021 |
| $1,000 | 53485015 | Connie K. | 1/1/2021 |
