Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKER, LISA |
A1-801911 |
1 |
65.00 |
011301798 |
******8650 |
03/01/2023 |
| ADUKONIS, DONNA |
A1-751072 |
1 |
29.99 |
211372103 |
****1692 |
03/01/2023 |
| AHR, JACKSON |
A1-751428 |
1 |
29.99 |
011000138 |
********4764 |
03/01/2023 |
| ALICEA, JONATHAN |
A1-718792 |
1 |
29.99 |
314074269 |
****3242 |
03/01/2023 |
| ANDERSON, NOLISHA |
A1-722315 |
1 |
59.99 |
011304478 |
******8937 |
03/01/2023 |
| ANDRADE, GINA |
A1-751170 |
1 |
29.99 |
211381372 |
******0472 |
03/01/2023 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
78.99 |
211373348 |
*****8737 |
03/01/2023 |
| ARAUJO, LUCIANA |
A1-723854 |
1 |
29.99 |
011000138 |
********7568 |
03/01/2023 |
| ARAUJO, MARINA |
A1-722630 |
1 |
29.99 |
011000138 |
********0036 |
03/01/2023 |
| ARRIA, STEVE |
A1-800518 |
1 |
73.00 |
211381372 |
****1906 |
03/01/2023 |
| ATWOOD, DOMINIQUE |
A1-750725 |
1 |
78.99 |
314074269 |
******5989 |
03/01/2023 |
| ATWOOD, ROBERT |
A1-750736 |
1 |
78.99 |
314074269 |
******5989 |
03/01/2023 |
| AUSTIN, KEVIN |
A1-703742 |
1 |
78.99 |
211373348 |
********1407 |
03/01/2023 |
| BAILLARGEON, FRANCIS |
A1-753321 |
1 |
78.99 |
211381372 |
******2829 |
03/01/2023 |
| BAILLE, KESDY |
A1-751102 |
1 |
79.99 |
011000138 |
********3091 |
03/01/2023 |
| BAKER, ANISE |
A1-700925 |
1 |
78.99 |
211371447 |
******0053 |
03/01/2023 |
| BAKER, DENNIS |
A1-722561 |
1 |
29.99 |
211371447 |
******9260 |
03/01/2023 |
| BAKER, OLIVER |
A1-721280 |
1 |
79.99 |
011075150 |
*******1711 |
03/01/2023 |
| BALZANO, MARY |
A1-723662 |
1 |
147.99 |
121000358 |
********1773 |
03/01/2023 |
| BARASH, STEVEN |
A1-752794 |
1 |
128.99 |
314074269 |
****9448 |
03/01/2023 |
| BARBER, ANNE |
A1-715478 |
1 |
78.99 |
011304478 |
******9445 |
03/01/2023 |
| BARBUTO, ROB |
A1-751078 |
1 |
29.99 |
011304478 |
******1158 |
03/01/2023 |
| BARRETT, LAUREN |
A1-716929 |
1 |
29.99 |
011000138 |
********4528 |
03/01/2023 |
| BARRETT, RACHEL |
A1-722202 |
1 |
8.00 |
211381372 |
******3738 |
03/01/2023 |
| BARTER, SHAWN |
A1-711499 |
1 |
78.99 |
211385297 |
*****7090 |
03/01/2023 |
| BARTLETT, PAULINE |
A1-750479 |
1 |
29.99 |
011304478 |
******2180 |
03/01/2023 |
| BAXTER, SUSAN |
A1-714183 |
1 |
98.99 |
211381372 |
******1259 |
03/01/2023 |
| BEASLEY, JERRY |
A1-751448 |
1 |
78.99 |
211373348 |
********6521 |
03/01/2023 |
| BEASLEY, JONATHAN |
A1-752688 |
1 |
29.99 |
256074974 |
******5249 |
03/01/2023 |
| BEAULIEU, KELLY |
A1-811708 |
1 |
78.99 |
011000138 |
******2255 |
03/01/2023 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
108.99 |
211381372 |
******8625 |
03/01/2023 |
| BENOIT, WENDY |
A1-800926 |
1 |
73.00 |
011075150 |
*******0764 |
03/01/2023 |
| BERRY, JORDAN |
A1-810870 |
1 |
78.99 |
211371447 |
******9683 |
03/01/2023 |
| BERTRAND, EDWARD |
A1-751125 |
1 |
29.99 |
011000138 |
********3607 |
03/01/2023 |
| BEURMAN, CINDY |
A1-811993 |
1 |
63.00 |
211070175 |
******2836 |
03/01/2023 |
| BEURMAN, DON |
A1-811428 |
1 |
73.00 |
211070175 |
******2836 |
03/01/2023 |
| BICKEL, BARBARA |
A1-803134 |
1 |
78.99 |
211373348 |
*****1898 |
03/01/2023 |
| BILLINGS, SHAUN |
A1-750472 |
1 |
29.99 |
211373348 |
********4768 |
03/01/2023 |
| BLAKE, JILLIAN |
A1-722646 |
1 |
29.99 |
211373348 |
********8954 |
03/01/2023 |
| BLOXSON, CAROLINA |
A1-750753 |
1 |
78.99 |
011304478 |
******4868 |
03/01/2023 |
| BLUHMENTHAL, DANIEL |
A1-752094 |
1 |
29.99 |
074000010 |
*****9305 |
03/01/2023 |
| BOAITEY, DANIEL |
A1-752620 |
1 |
29.99 |
031176110 |
*******2170 |
03/01/2023 |
| BOLDUC, STEPHEN |
A1-716732 |
1 |
108.00 |
211371243 |
****1500 |
03/01/2023 |
| BONASORO, JOHN |
A1-751657 |
1 |
29.99 |
211070175 |
******3096 |
03/01/2023 |
| BORELLI-SANBORN, KIM |
A1-708064 |
1 |
108.99 |
211871015 |
****7301 |
03/01/2023 |
| BOURQUE, PAT |
A1-752422 |
1 |
78.99 |
011304478 |
***4710 |
03/01/2023 |
| BOUZAN, LUCAS |
A1-752837 |
1 |
29.99 |
011304478 |
******4763 |
03/01/2023 |
| BOVAIRD, BILLY |
A1-751685 |
1 |
108.99 |
211371447 |
*****3774 |
03/01/2023 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
65.00 |
211371447 |
*****8897 |
03/01/2023 |
| BOWDRE, KIMBERLY |
A1-751724 |
1 |
78.99 |
211070175 |
******1012 |
03/01/2023 |
| BOWLES, EMILY |
A1-752495 |
1 |
29.99 |
211381372 |
******1710 |
03/01/2023 |
| BOYCE, CORINNE |
A1-810066 |
1 |
78.99 |
211871015 |
******1781 |
03/01/2023 |
| BOYCE, ELAINE |
A1-752251 |
1 |
78.99 |
211871015 |
****8502 |
03/01/2023 |
| BOYD, DONOVAN |
A1-722547 |
1 |
29.99 |
211370545 |
******0485 |
03/01/2023 |
| BOYLE, ASHLEY |
A1-719225 |
1 |
29.99 |
231372691 |
******4736 |
03/01/2023 |
| BOYLE, DAN |
A1-750404 |
1 |
29.99 |
011000138 |
********7663 |
03/01/2023 |
| BOYLE, MICHAEL |
A1-706655 |
1 |
78.99 |
211372103 |
******0198 |
03/01/2023 |
| BRESNAHAN, BRYAN |
A1-710621 |
1 |
78.99 |
211371447 |
******0897 |
03/01/2023 |
| BROOKS, GERALD |
A1-723761 |
1 |
29.99 |
211070175 |
******0921 |
03/01/2023 |
| BROOKS, TAYLOR |
A1-750541 |
1 |
29.99 |
011301798 |
*****2116 |
03/01/2023 |
| BROOMSTEIN, DWAYNE |
A1-800278 |
1 |
78.99 |
231372691 |
******5435 |
03/01/2023 |
| BROZA, KENNETH |
A1-703841 |
1 |
78.99 |
011000138 |
********9725 |
03/01/2023 |
| BRYANT, EUGENE |
A1-714134 |
1 |
78.99 |
256074974 |
******9251 |
03/01/2023 |
| BUCCIGROSS, JENNIFER |
A1-752737 |
1 |
29.99 |
211381372 |
******7633 |
03/01/2023 |
| BUCKLEY, DAN |
A1-723585 |
1 |
68.99 |
031176110 |
*****8556 |
03/01/2023 |
| BUCKLEY, MAUREEN |
A1-752396 |
1 |
79.99 |
211371845 |
******7890 |
03/01/2023 |
| BUCKLEY, SUSAN |
A1-721425 |
1 |
128.99 |
011000138 |
********0686 |
03/01/2023 |
| BULLIO, CYNDI |
A1-804116 |
1 |
78.99 |
211381314 |
*****5540 |
03/01/2023 |
| BUNKER, PAUL |
A1-808543 |
1 |
78.99 |
011304478 |
****4283 |
03/01/2023 |
| BURKE, ALAN |
A1-812314 |
1 |
78.99 |
211373348 |
*****1236 |
03/01/2023 |
| BURKE, PAULA |
A1-715270 |
1 |
78.99 |
211373102 |
****2380 |
03/01/2023 |
| BURNIEIKA, MATHEW |
A1-750365 |
1 |
78.99 |
211373348 |
*****5479 |
03/01/2023 |
| BURNS, TERESA |
A1-812106 |
1 |
78.99 |
211373348 |
*****5315 |
03/01/2023 |
| BUSHMAN, JOHN |
A1-723686 |
1 |
108.95 |
211381372 |
******6925 |
03/01/2023 |
| CALLAHAN, STACEY |
A1-715075 |
1 |
65.00 |
211373348 |
*****3600 |
03/01/2023 |
| CAMPOS, MARCELA |
A1-750087 |
1 |
79.99 |
011000138 |
********2002 |
03/01/2023 |
| CANAVAN, TOM |
A1-750175 |
1 |
108.95 |
211083557 |
****4325 |
03/01/2023 |
| CANNELL JR, JOHN |
A1-750420 |
1 |
78.99 |
314074269 |
*****4225 |
03/01/2023 |
| CANTELMO, WARREN WIGGY |
A1-721740 |
1 |
78.99 |
211373348 |
****8335 |
03/01/2023 |
| CAPELLUPO, MIKE |
A1-750147 |
1 |
29.99 |
211070175 |
******4322 |
03/01/2023 |
| CARDINAL, KAILEY |
A1-752075 |
1 |
78.99 |
011304478 |
******1050 |
03/01/2023 |
| CARDINAL, SHANNON |
A1-721502 |
1 |
29.99 |
011304478 |
******7298 |
03/01/2023 |
| CAREW-CAMPBELL, MARY |
A1-805349 |
1 |
78.99 |
211373348 |
********0987 |
03/01/2023 |
| CAREY, BOB |
A1-750513 |
1 |
29.99 |
211080822 |
**********9269 |
03/01/2023 |
| CAREY, KRISTEN |
A1-751059 |
1 |
98.99 |
011301798 |
*****6794 |
03/01/2023 |
| CARNEY, TOM |
A1-700854 |
1 |
78.99 |
011304478 |
***5247 |
03/01/2023 |
| CARR, DONNA |
A1-719125 |
1 |
108.95 |
011075150 |
*******6530 |
03/01/2023 |
| CARVALHO, FRANCIARA |
A1-722292 |
1 |
29.99 |
011000138 |
********5951 |
03/01/2023 |
| CASHMAN, JOHN |
A1-708326 |
1 |
108.99 |
011075150 |
*******0401 |
03/01/2023 |
| CASTRO, PRISCILLA |
A1-700222 |
1 |
78.99 |
011000138 |
********4586 |
03/01/2023 |
| CAVALIERI, MICHELLE |
A1-718221 |
1 |
29.99 |
011304478 |
******5884 |
03/01/2023 |
| CAVICCHI, TRACY |
A1-407429 |
1 |
78.99 |
011301798 |
******6382 |
03/01/2023 |
| CEZAIRE, LINESARY |
A1-722513 |
1 |
78.99 |
211381372 |
******7246 |
03/01/2023 |
| CHAMBERLAIN, BRIANNA |
A1-752042 |
1 |
29.99 |
011000138 |
********1738 |
03/01/2023 |
| CHAMBERS, HALEY |
A1-811117 |
1 |
78.99 |
011075150 |
*******4530 |
03/01/2023 |
| CHAMBERS, RYAN |
A1-716590 |
1 |
78.99 |
211381372 |
******1808 |
03/01/2023 |
| CHAN, CONNIE |
A1-723815 |
1 |
29.99 |
211371447 |
******7184 |
03/01/2023 |
| CHARLES, RICHARDSON |
A1-722516 |
1 |
29.99 |
011304478 |
******5652 |
03/01/2023 |
| CHERRY, DONNA |
A1-750164 |
1 |
78.99 |
211371447 |
******8332 |
03/01/2023 |
| CHESTER, MARK |
A1-708162 |
1 |
108.99 |
211373348 |
*****1094 |
03/01/2023 |
| CHIAVAROLI, ANTHONY |
A1-750996 |
1 |
29.99 |
211373267 |
******5464 |
03/01/2023 |
| CHIRILLO, CHRIS |
A1-711132 |
1 |
78.99 |
211371845 |
******2667 |
03/01/2023 |
| CHIROKAS, DAVID |
A1-708024 |
1 |
78.99 |
211371845 |
******4572 |
03/01/2023 |
| CIMMINO JR, WILLIAM |
A1-722349 |
1 |
79.99 |
211373348 |
********5302 |
03/01/2023 |
| CLARK, SAMUEL |
A1-711194 |
1 |
78.99 |
211370503 |
***2595 |
03/01/2023 |
| CLEARY, LJ |
A1-751300 |
1 |
29.99 |
031101279 |
********8666 |
03/01/2023 |
| CLEGGETT, JAMES |
A1-752717 |
1 |
78.99 |
011304478 |
******6805 |
03/01/2023 |
| CLUFF, SCOTT |
A1-752480 |
1 |
29.99 |
011000138 |
********3948 |
03/01/2023 |
| COBURN, KENNETH |
A1-722662 |
1 |
108.99 |
011075150 |
*******6396 |
03/01/2023 |
| COE, PETER |
A1-750998 |
1 |
108.99 |
211371447 |
****4007 |
03/01/2023 |
| COLBY, ANN |
A1-700764 |
1 |
108.99 |
211381372 |
******1093 |
03/01/2023 |
| COLEMAN, TIMOTHY |
A1-703709 |
1 |
78.99 |
211070175 |
******1820 |
03/01/2023 |
| COLLINS, MICHAEL |
A1-716884 |
1 |
29.99 |
211070175 |
******7115 |
03/01/2023 |
| COLLINS, SHARON |
A1-719150 |
1 |
57.00 |
011000138 |
******4498 |
03/01/2023 |
| CONCANNON, DENISE |
A1-806069 |
1 |
108.95 |
011075150 |
*******1528 |
03/01/2023 |
| CONNOLLY, KAILEIGH |
A1-704059 |
1 |
78.99 |
211391825 |
****5094 |
03/01/2023 |
| CONROY, CHRISTOPHER |
A1-752054 |
1 |
29.99 |
011304478 |
******7032 |
03/01/2023 |
| CONSIDINE, LINDA |
A1-800258 |
1 |
78.99 |
211371447 |
******0154 |
03/01/2023 |
| CONWAY, KATIE |
A1-717539 |
1 |
78.99 |
011000138 |
********4127 |
03/01/2023 |
| COOK, JAMES |
A1-750345 |
1 |
29.99 |
211070175 |
******0755 |
03/01/2023 |
| COON, MATTHEW |
A1-716849 |
1 |
29.99 |
211381372 |
******8620 |
03/01/2023 |
| COPELAND, ALICIA |
A1-752858 |
1 |
29.99 |
011304478 |
******5582 |
03/01/2023 |
| COPPOLA, MICHAEL |
A1-721752 |
1 |
29.99 |
011000138 |
********1058 |
03/01/2023 |
| COREY, SARAH |
A1-714453 |
1 |
78.99 |
211070175 |
******3657 |
03/01/2023 |
| CORNELL, DAVID |
A1-100096 |
1 |
29.99 |
211070175 |
******9163 |
03/01/2023 |
| COSTA, FERNANDA |
A1-723862 |
1 |
29.99 |
011000138 |
********1367 |
03/01/2023 |
| COSTA, JOHN |
A1-750988 |
1 |
78.99 |
211371845 |
******3163 |
03/01/2023 |
| COUGHLIN, BRENDAN |
A1-751802 |
1 |
29.99 |
211371447 |
******1713 |
03/01/2023 |
| COUGHLIN, DAVID |
A1-723847 |
1 |
29.99 |
211371447 |
******5227 |
03/01/2023 |
| COUGHLIN, ROSE |
A1-752694 |
1 |
29.99 |
211070175 |
******9768 |
03/01/2023 |
| COVENEY, NICK |
A1-752393 |
1 |
29.99 |
211385297 |
*****5490 |
03/01/2023 |
| CRANE, KEVIN |
A1-753271 |
1 |
78.99 |
211373348 |
********4391 |
03/01/2023 |
| CREAM, CHRIS |
A1-721483 |
1 |
29.99 |
211381372 |
******0259 |
03/01/2023 |
| CREIGHTON, GEORGE |
A1-712875 |
1 |
78.99 |
211070175 |
******4129 |
03/01/2023 |
| CROWLEY, SUSAN |
A1-804981 |
1 |
78.99 |
011075150 |
*******2836 |
03/01/2023 |
| CRUZ, MARCUS |
A1-753361 |
1 |
78.99 |
031101279 |
********0184 |
03/01/2023 |
| CRUZ, RENATA |
A1-750469 |
1 |
29.99 |
211070175 |
******4814 |
03/01/2023 |
| CUMMINGS, STACIE |
A1-719401 |
1 |
108.99 |
011000138 |
********4310 |
03/01/2023 |
| CUNDARI, CHRISTINE |
A1-719252 |
1 |
8.00 |
011075150 |
*******3865 |
03/01/2023 |
| CURRAN, DEB |
A1-711241 |
1 |
108.99 |
211083528 |
***6440 |
03/01/2023 |
| CURRAN, MATTHEW |
A1-715405 |
1 |
108.99 |
211370859 |
****5527 |
03/01/2023 |
| CURTIN, OLIVIA |
A1-751268 |
1 |
78.99 |
211373348 |
********9109 |
03/01/2023 |
| D ANTONIO, JOSEPH |
A1-752646 |
1 |
29.99 |
211590260 |
*******9905 |
03/01/2023 |
| DA SILVA, JULIENE |
A1-750719 |
1 |
78.99 |
011000138 |
*******8099 |
03/01/2023 |
| DAIGLE, ANDREW |
A1-723890 |
1 |
78.99 |
011000138 |
********1878 |
03/01/2023 |
| DAILEY, KIM |
A1-752099 |
1 |
79.99 |
211070175 |
******7710 |
03/01/2023 |
| DALESSANDRO, RALPH |
A1-721346 |
1 |
81.00 |
011000138 |
********5454 |
03/01/2023 |
| DALTON, AMELIA |
A1-751406 |
1 |
79.99 |
211373348 |
********6667 |
03/01/2023 |
| DAMBROSIO, DANIEL |
A1-719107 |
1 |
108.99 |
211371845 |
******7229 |
03/01/2023 |
| DAMON, LINDA |
A1-801393 |
1 |
78.99 |
211371845 |
******2355 |
03/01/2023 |
| DANTAS, MARIA |
A1-751202 |
1 |
29.99 |
011000138 |
********4839 |
03/01/2023 |
| DARBE, TAREENA |
A1-751420 |
1 |
29.99 |
031176110 |
*******4877 |
03/01/2023 |
| DASILVA PEREIRA, ADRIANA |
A1-719420 |
1 |
29.99 |
011000138 |
********7044 |
03/01/2023 |
| DASILVA, LEANDRO |
A1-751221 |
1 |
78.99 |
011000138 |
********4643 |
03/01/2023 |
| DASILVA, LETICIA |
A1-750328 |
1 |
29.99 |
011000138 |
********0425 |
03/01/2023 |
| DECRISTOFORO, EMILY |
A1-752864 |
1 |
29.99 |
211381372 |
******3547 |
03/01/2023 |
| DEFARIA, GILMAR |
A1-706761 |
1 |
78.99 |
011304478 |
******5531 |
03/01/2023 |
| DEFELICE, DAWN |
A1-752032 |
1 |
29.99 |
211070175 |
******4946 |
03/01/2023 |
| DELIMA, BRENDAN |
A1-723844 |
1 |
29.99 |
211083557 |
*****7101 |
03/01/2023 |
| DEMELO, MARILDA |
A1-751832 |
1 |
29.99 |
011000138 |
********5473 |
03/01/2023 |
| DEMINICO, GARY |
A1-723968 |
1 |
78.99 |
211070175 |
******4481 |
03/01/2023 |
| DEMINICO, PAULA |
A1-812657 |
1 |
73.00 |
211070175 |
******4481 |
03/01/2023 |
| DENNIS, KEVIN |
A1-716796 |
1 |
29.99 |
011075150 |
*******9948 |
03/01/2023 |
| DEOLIVEIRA, FABRICIO |
A1-753238 |
1 |
108.99 |
011000138 |
********3693 |
03/01/2023 |
| DESOUSA, LEO |
A1-716523 |
1 |
29.99 |
211385556 |
**********1760 |
03/01/2023 |
| DESOUZA, MAURICIO |
A1-751677 |
1 |
29.99 |
011000138 |
********2356 |
03/01/2023 |
| DIAS, SILVANIA |
A1-750364 |
1 |
78.99 |
011000138 |
********1082 |
03/01/2023 |
| DICESARE, ROBERTA |
A1-811866 |
1 |
78.99 |
211371845 |
******1109 |
03/01/2023 |
| DIDOMENICO, DANIELLE |
A1-716733 |
1 |
29.99 |
011000138 |
********4632 |
03/01/2023 |
| DIETRICH, KACIE |
A1-708260 |
1 |
78.99 |
011075150 |
*******7428 |
03/01/2023 |
| DIFAZIO, KATHLEEN |
A1-808036 |
1 |
78.99 |
211371845 |
******2568 |
03/01/2023 |
| DIFAZIO, MARGARET |
A1-750536 |
1 |
108.99 |
011000138 |
********7458 |
03/01/2023 |
| DILLON, ANNE |
A1-714400 |
1 |
73.00 |
011304478 |
******5751 |
03/01/2023 |
| DILORENZO, KERRY |
A1-703801 |
1 |
65.00 |
211070175 |
******8784 |
03/01/2023 |
| DIMARIO, TIM |
A1-750397 |
1 |
29.99 |
011304478 |
******8664 |
03/01/2023 |
| DINATALE, MARY |
A1-811480 |
1 |
78.99 |
211371447 |
******3406 |
03/01/2023 |
| DIPIETRO, BRITTANY |
A1-752078 |
1 |
29.99 |
231372691 |
******5223 |
03/01/2023 |
| DIPIETRO, LINDA |
A1-702376 |
1 |
78.99 |
211070175 |
******4062 |
03/01/2023 |
| DIPIETRO, STEPHANIE |
A1-705626 |
1 |
78.99 |
211080709 |
******9870 |
03/01/2023 |
| DOCARMO, QUENEDES |
A1-721786 |
1 |
78.99 |
011304478 |
******0040 |
03/01/2023 |
| DODD, GENE |
A1-721705 |
1 |
78.99 |
211070175 |
******2432 |
03/01/2023 |
| DODD, JUDITH |
A1-708564 |
1 |
78.99 |
211070175 |
******2432 |
03/01/2023 |
| DOHERTY, RYAN |
A1-719348 |
1 |
78.99 |
211371447 |
******5336 |
03/01/2023 |
| DONAHUE, JAMES |
A1-721320 |
1 |
29.99 |
211371845 |
******5480 |
03/01/2023 |
| DONOGHUE, JAMES |
A1-714317 |
1 |
78.99 |
236075689 |
******6992 |
03/01/2023 |
| DONOVAN, PAUL |
A1-706925 |
1 |
78.99 |
011000138 |
****0179 |
03/01/2023 |
| DORISCA, SCHNEIDER |
A1-752278 |
1 |
78.99 |
211083528 |
*********6440 |
03/01/2023 |
| DORVILUS, DOREEN |
A1-723831 |
1 |
128.99 |
011000138 |
********4749 |
03/01/2023 |
| DOS SANTOS, ADILSON |
A1-752759 |
1 |
78.99 |
011000138 |
********1426 |
03/01/2023 |
| DOS SANTOS, EDUARDO |
A1-753297 |
1 |
78.99 |
011000138 |
********0844 |
03/01/2023 |
| DOS SANTOS, GILMAR |
A1-753325 |
1 |
78.99 |
011000138 |
********5089 |
03/01/2023 |
| DOUGHTY, STEPHANIE |
A1-752374 |
1 |
29.99 |
011304478 |
******3312 |
03/01/2023 |
| DOW, ANDREW |
A1-723846 |
1 |
76.00 |
211371447 |
******8212 |
03/01/2023 |
| DOYLE, MIKE |
A1-714312 |
1 |
78.99 |
211381372 |
******3086 |
03/01/2023 |
| DREW, JENNIFER |
A1-753316 |
1 |
78.99 |
211370545 |
*******8359 |
03/01/2023 |
| DRISCOLL, JARROD |
A1-811338 |
1 |
78.99 |
011000138 |
****2029 |
03/01/2023 |
| DRISCOLL, JULIA |
A1-705766 |
1 |
78.99 |
211373348 |
********9350 |
03/01/2023 |
| DRUM, MAYA |
A1-704639 |
1 |
78.99 |
011000138 |
********9701 |
03/01/2023 |
| DUCLOS, MICHAEL |
A1-708232 |
1 |
108.99 |
211373348 |
********4222 |
03/01/2023 |
| DUGGAN, HANNAH |
A1-716927 |
1 |
78.99 |
211070175 |
******4878 |
03/01/2023 |
| DUNN, MATT |
A1-720289 |
1 |
78.99 |
211373348 |
********9576 |
03/01/2023 |
| DURFEE, JENNIFER |
A1-706943 |
1 |
78.99 |
011075150 |
*******9389 |
03/01/2023 |
| EICOFF, ZACK |
A1-723681 |
1 |
78.99 |
011000138 |
********4756 |
03/01/2023 |
| EISSLER, WILLIAM |
A1-751440 |
1 |
29.99 |
021101108 |
******4296 |
03/01/2023 |
| ELIE, JILL |
A1-752800 |
1 |
118.99 |
211371447 |
******9408 |
03/01/2023 |
| ELLISON, MARGARET |
A1-710405 |
1 |
78.99 |
011000138 |
********4896 |
03/01/2023 |
| ELLSWORTH, VERONICA |
A1-703944 |
1 |
78.99 |
011075150 |
*******7670 |
03/01/2023 |
| EMERY, MICHAEL |
A1-7679091159 |
1 |
29.99 |
011304478 |
******4105 |
03/01/2023 |
| ENGREN, HEATHER |
A1-716924 |
1 |
128.99 |
211371447 |
******9568 |
03/01/2023 |
| ERICKSON, KAREN |
A1-700690 |
1 |
78.99 |
011304478 |
******2075 |
03/01/2023 |
| ERICKSON, SUSAN |
A1-810951 |
1 |
78.99 |
211370626 |
*****6891 |
03/01/2023 |
| ERNEST MADDEN, KATHY |
A1-703527 |
1 |
65.00 |
011075150 |
*******1684 |
03/01/2023 |
| EUGENE, RENE |
A1-751475 |
1 |
29.99 |
011000138 |
********7673 |
03/01/2023 |
| EZEPIK, ALISON |
A1-722332 |
1 |
29.99 |
211381372 |
******4779 |
03/01/2023 |
| FERGUSON, TIMOTHY |
A1-752971 |
1 |
78.99 |
011304478 |
******5829 |
03/01/2023 |
| FERNANDES, ELIZANGEDA |
A1-808720 |
1 |
78.99 |
211070175 |
******4723 |
03/01/2023 |
| FERREIRA, ANDERSON |
A1-720336 |
1 |
29.99 |
211070175 |
******1283 |
03/01/2023 |
| FERREIRA, CLEISER |
A1-750370 |
1 |
79.99 |
211371463 |
***6106 |
03/01/2023 |
| FERREIRA, FERNANDA |
A1-751299 |
1 |
29.99 |
211070175 |
******9543 |
03/01/2023 |
| FERREIRA, ROBERT |
A1-708191 |
1 |
78.99 |
211381372 |
******0490 |
03/01/2023 |
| FINNERTY, KELLY |
A1-752449 |
1 |
79.99 |
211373348 |
********9257 |
03/01/2023 |
| FISCHER, BRYAN |
A1-752716 |
1 |
29.99 |
211381372 |
******9554 |
03/01/2023 |
| FITTS, RICHARD |
A1-721261 |
1 |
29.99 |
011304478 |
******1190 |
03/01/2023 |
| FLANAGAN, LORI |
A1-800951 |
1 |
73.00 |
011075150 |
*******8217 |
03/01/2023 |
| FLOOD, PEADAIR |
A1-721255 |
1 |
78.99 |
011304478 |
******3991 |
03/01/2023 |
| FOLEY, DANIEL |
A1-751160 |
1 |
78.99 |
211373348 |
*****8064 |
03/01/2023 |
| FOLEY, GERI |
A1-810449 |
1 |
78.99 |
211373348 |
*****8064 |
03/01/2023 |
| FOLEY, JAMES |
A1-722286 |
1 |
29.99 |
211371845 |
*****4204 |
03/01/2023 |
| FOLEY, MARTIN |
A1-808325 |
1 |
78.99 |
211373348 |
*****5699 |
03/01/2023 |
| FONSECA, CAROLINA |
A1-751740 |
1 |
29.99 |
011304478 |
******3441 |
03/01/2023 |
| FORBES, KERIE |
A1-751431 |
1 |
29.99 |
011304478 |
******4482 |
03/01/2023 |
| FOSTELLO, STEPHEN |
A1-751015 |
1 |
98.99 |
011304478 |
******7034 |
03/01/2023 |
| FOURNIER, PATTY |
A1-716880 |
1 |
78.99 |
211373348 |
********8600 |
03/01/2023 |
| FRANKLIN, EBONY |
A1-751477 |
1 |
29.99 |
011000138 |
********4112 |
03/01/2023 |
| FRAWLEY, MICHELLE |
A1-752497 |
1 |
29.99 |
011304478 |
******1983 |
03/01/2023 |
| FULLER, MEREDITH |
A1-800273 |
1 |
108.99 |
211371447 |
******9910 |
03/01/2023 |
| FULLER, SHANNON |
A1-723938 |
1 |
29.99 |
211371447 |
******3411 |
03/01/2023 |
| FURTADO, JOHN |
A1-807574 |
1 |
78.99 |
211371845 |
******6828 |
03/01/2023 |
| GAGNON, JESSICA |
A1-715078 |
1 |
78.99 |
211489494 |
*********2258 |
03/01/2023 |
| GALVIN, JOHN |
A1-752787 |
1 |
29.99 |
231372691 |
******4477 |
03/01/2023 |
| GALVIN, MARIA |
A1-750481 |
1 |
29.99 |
231372691 |
******4477 |
03/01/2023 |
| GANNON, JON |
A1-751012 |
1 |
68.99 |
011000138 |
********4889 |
03/01/2023 |
| GARCIA, SOPHIA |
A1-750711 |
1 |
29.99 |
114924742 |
*********0662 |
03/01/2023 |
| GEMMEL, PAUL |
A1-752420 |
1 |
108.95 |
211070175 |
******4011 |
03/01/2023 |
| GEORGAKOPOULOS, LIZ |
A1-715005 |
1 |
78.99 |
211385297 |
******9530 |
03/01/2023 |
| GERVASI, BOBBY |
A1-753234 |
1 |
78.99 |
211371447 |
*****1958 |
03/01/2023 |
| GETZINGER, BRANDON |
A1-716684 |
1 |
78.99 |
231372691 |
******8748 |
03/01/2023 |
| GETZINGER, RYAN |
A1-719140 |
1 |
78.99 |
231372691 |
******0020 |
03/01/2023 |
| GIACHETTI, HEATHER |
A1-714442 |
1 |
68.95 |
211381372 |
******6144 |
03/01/2023 |
| GIGLIA, JULIE |
A1-812169 |
1 |
78.99 |
011000138 |
********9703 |
03/01/2023 |
| GILLAN, JESSICA |
A1-723608 |
1 |
29.99 |
211070175 |
******7410 |
03/01/2023 |
| GODFREY, JESSICA |
A1-700561 |
1 |
73.00 |
211370503 |
***4017 |
03/01/2023 |
| GOLDBERG, MARK |
A1-750458 |
1 |
79.99 |
011301798 |
*****9589 |
03/01/2023 |
| GOLDMAN, JILLIAN |
A1-750734 |
1 |
78.99 |
011000138 |
********3475 |
03/01/2023 |
| GONCALVES, SIRLENE |
A1-750429 |
1 |
29.99 |
211070175 |
******5374 |
03/01/2023 |
| GONZALEZ, SHANE |
A1-753301 |
1 |
49.00 |
211371447 |
******7878 |
03/01/2023 |
| GONZALEZ, VICTOR |
A1-719262 |
1 |
73.00 |
211371447 |
******7878 |
03/01/2023 |
| GOSCIK, JESSICA |
A1-708259 |
1 |
78.99 |
011000138 |
********7929 |
03/01/2023 |
| GOSSELIN, KENT |
A1-723837 |
1 |
78.99 |
211370545 |
******6057 |
03/01/2023 |
| GRAHAM, AUSTIN |
A1-715047 |
1 |
78.99 |
011304478 |
******6890 |
03/01/2023 |
| GRAHAM, LAUREN |
A1-809236 |
1 |
78.99 |
211385297 |
****5550 |
03/01/2023 |
| GRAHAM, MARY LOU |
A1-751049 |
1 |
73.00 |
211080712 |
*********9540 |
03/01/2023 |
| GRAY, CONNOR |
A1-753367 |
1 |
78.99 |
211070175 |
******1168 |
03/01/2023 |
| GREENWOOD, DONNA |
A1-750992 |
1 |
78.99 |
211373348 |
********1619 |
03/01/2023 |
| GRELOCH, MIKE |
A1-711304 |
1 |
78.99 |
011304478 |
******7327 |
03/01/2023 |
| GRIFFITH, SHANE |
A1-751093 |
1 |
29.99 |
231372691 |
******8664 |
03/01/2023 |
| GRIGGS, LEE ANN |
A1-751029 |
1 |
108.99 |
011075150 |
*******0315 |
03/01/2023 |
| GUERRA, BRENDALIZ |
A1-752851 |
1 |
29.99 |
211381372 |
******2623 |
03/01/2023 |
| GUERRA, DESTINY |
A1-752409 |
1 |
29.99 |
211381372 |
******2623 |
03/01/2023 |
| GUNDERSEN, JAMES |
A1-719284 |
1 |
78.99 |
314074269 |
******8245 |
03/01/2023 |
| GUSTAFSON, WAYNE |
A1-723942 |
1 |
78.99 |
211373348 |
*****6783 |
03/01/2023 |
| HAAS, JEFFREY |
A1-723813 |
1 |
78.99 |
211373348 |
*****3691 |
03/01/2023 |
| HAAS, SARAH |
A1-706116 |
1 |
81.00 |
211371447 |
******3959 |
03/01/2023 |
| HACHEY, JONATHAN |
A1-752116 |
1 |
68.99 |
211070175 |
******3803 |
03/01/2023 |
| HAGAN, PATRICK |
A1-714190 |
1 |
78.99 |
011000138 |
********0570 |
03/01/2023 |
| HAJJAR, DAVE |
A1-750297 |
1 |
29.99 |
011000138 |
********2480 |
03/01/2023 |
| HALL, JACK |
A1-752998 |
1 |
108.99 |
211070175 |
******6828 |
03/01/2023 |
| HALLORAN, NICOLE |
A1-723778 |
1 |
29.99 |
011304478 |
******3220 |
03/01/2023 |
| HAMILTON, RHIANNON |
A1-723828 |
1 |
29.99 |
107000327 |
********5805 |
03/01/2023 |
| HANLEY, JOAN |
A1-707395 |
1 |
73.00 |
011304478 |
******2679 |
03/01/2023 |
| HANLEY, MARK |
A1-812095 |
1 |
73.00 |
011304478 |
******2679 |
03/01/2023 |
| HANLEY, RICHARD |
A1-703526 |
1 |
73.00 |
211371447 |
*****1016 |
03/01/2023 |
| HARTERY, TOM |
A1-751129 |
1 |
29.99 |
211373348 |
*****3209 |
03/01/2023 |
| HASS, JARED |
A1-719428 |
1 |
29.99 |
231372691 |
******6281 |
03/01/2023 |
| HATCHFIELD, ANDY |
A1-700947 |
1 |
78.99 |
211381372 |
******0111 |
03/01/2023 |
| HAY, MICHAEL |
A1-704833 |
1 |
78.99 |
211370545 |
******2266 |
03/01/2023 |
| HAYNES, CHRIS |
A1-751033 |
1 |
29.99 |
011075150 |
*******1691 |
03/01/2023 |
| HAYNES, TIM |
A1-711199 |
1 |
78.99 |
221172186 |
******3781 |
03/01/2023 |
| HENDERSON, PAULA |
A1-100589 |
1 |
29.99 |
211371492 |
****7419 |
03/01/2023 |
| HENRIKSON, ROBERT |
A1-750989 |
1 |
78.99 |
011000138 |
********8056 |
03/01/2023 |
| HICKEY, MARY |
A1-700951 |
1 |
73.00 |
211070175 |
******9610 |
03/01/2023 |
| HICKS, ANDREA |
A1-753286 |
1 |
78.99 |
211371447 |
******7343 |
03/01/2023 |
| HIGGINS, CONOR |
A1-708866 |
1 |
68.99 |
011000138 |
********1801 |
03/01/2023 |
| HINKLEY, PATRICIA |
A1-811282 |
1 |
108.99 |
011000138 |
********8485 |
03/01/2023 |
| HIRSCH, SARAH |
A1-711118 |
1 |
78.99 |
011304478 |
******5924 |
03/01/2023 |
| HOANG, HUGH |
A1-751437 |
1 |
29.99 |
211370545 |
******3066 |
03/01/2023 |
| HOFFMAN, MILES |
A1-702470 |
1 |
78.99 |
011000138 |
********1373 |
03/01/2023 |
| HOITES, CRISTEN |
A1-752485 |
1 |
29.99 |
011000138 |
********2917 |
03/01/2023 |
| HUNTER, KAYLA |
A1-720393 |
1 |
29.99 |
021000322 |
********0904 |
03/01/2023 |
| HUTCHINGS, MARK |
A1-714030 |
1 |
78.99 |
211370503 |
***7207 |
03/01/2023 |
| ITZ, DAVID |
A1-750522 |
1 |
29.99 |
211371447 |
******8647 |
03/01/2023 |
| JACOBS, LARRY |
A1-800873 |
1 |
108.95 |
211381372 |
****2391 |
03/01/2023 |
| JACOBY, LINDA |
A1-753346 |
1 |
29.99 |
211381314 |
******0956 |
03/01/2023 |
| JANELLO, ROBERT |
A1-708367 |
1 |
78.99 |
211371476 |
*****4939 |
03/01/2023 |
| JARDIN, BARBARA |
A1-721513 |
1 |
29.99 |
011000138 |
********2044 |
03/01/2023 |
| JENKINS, NATHAN |
A1-722693 |
1 |
29.99 |
231372691 |
******3930 |
03/01/2023 |
| JOHNSON, ANDREW |
A1-752779 |
1 |
29.99 |
011304478 |
********4658 |
03/01/2023 |
| JOHNSON, BRIAN |
A1-752002 |
1 |
78.99 |
011304478 |
***6014 |
03/01/2023 |
| JOHNSON, DONALD |
A1-750357 |
1 |
57.00 |
011304478 |
******0500 |
03/01/2023 |
| JOHNSON, RYAN |
A1-810287 |
1 |
78.99 |
011000138 |
********1083 |
03/01/2023 |
| JORI, ALMA |
A1-813369 |
1 |
78.99 |
211070175 |
******5353 |
03/01/2023 |
| JORI, GENCI |
A1-428456 |
1 |
78.99 |
211070175 |
******5353 |
03/01/2023 |
| KALLENBERG SR, DANIEL |
A1-803933 |
1 |
78.99 |
211373348 |
*****8498 |
03/01/2023 |
| KALLENBERG, BRIAN |
A1-711466 |
1 |
78.99 |
211070175 |
******7800 |
03/01/2023 |
| KALLENBERG, KATHLEEN |
A1-750993 |
1 |
78.99 |
211373348 |
*****8498 |
03/01/2023 |
| KAVANAUGH, KAREN |
A1-705886 |
1 |
78.99 |
011000138 |
********7465 |
03/01/2023 |
| KEARNEY, MITCHELL |
A1-719039 |
1 |
78.99 |
011304478 |
******2547 |
03/01/2023 |
| KEARNEY, OWEN |
A1-716607 |
1 |
78.99 |
211070175 |
******7718 |
03/01/2023 |
| KEEMAN, EMILY |
A1-806446 |
1 |
78.99 |
211070175 |
******3556 |
03/01/2023 |
| KELLEHER, JOHN |
A1-807711 |
1 |
78.99 |
211381372 |
******7776 |
03/01/2023 |
| KELLY, PATRICK |
A1-750368 |
1 |
29.99 |
231372691 |
******4213 |
03/01/2023 |
| KELLY, SHAWN |
A1-720302 |
1 |
29.99 |
011304478 |
******5524 |
03/01/2023 |
| KENNEDY, PATRICK |
A1-716913 |
1 |
78.99 |
211370370 |
****5580 |
03/01/2023 |
| KEOHANE, JOHN |
A1-721887 |
1 |
29.99 |
231372691 |
******8075 |
03/01/2023 |
| KEOUGH, LARRY |
A1-720380 |
1 |
29.99 |
011000138 |
******8514 |
03/01/2023 |
| KILCOYNE, JIM |
A1-719273 |
1 |
49.00 |
011000138 |
********5611 |
03/01/2023 |
| KILLION, EDWARD |
A1-722256 |
1 |
78.99 |
211371243 |
****9757 |
03/01/2023 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
108.99 |
211070175 |
******6261 |
03/01/2023 |
| KILROY, MAUREEN |
A1-750749 |
1 |
98.99 |
211070175 |
******5636 |
03/01/2023 |
| KINNEY, MONTANA |
A1-700792 |
1 |
78.99 |
011000138 |
********3926 |
03/01/2023 |
| KIRKPATRICK JR, FRANK |
A1-805730 |
1 |
78.99 |
011000138 |
********0654 |
03/01/2023 |
| KOEHLER, JEFF |
A1-752391 |
1 |
29.99 |
011304478 |
******4935 |
03/01/2023 |
| KONDRACKI, JONATHAN |
A1-751043 |
1 |
29.99 |
011002343 |
******5661 |
03/01/2023 |
| KRAL, KERRY |
A1-705624 |
1 |
108.99 |
211081216 |
*********3233 |
03/01/2023 |
| KYEBA, ALICE |
A1-719380 |
1 |
68.99 |
011000138 |
********4369 |
03/01/2023 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
78.99 |
211381990 |
******4160 |
03/01/2023 |
| LAFOND, DEBRA |
A1-800555 |
1 |
78.99 |
011304478 |
****7759 |
03/01/2023 |
| LANDERS, JAMES |
A1-723811 |
1 |
78.99 |
211371243 |
******0255 |
03/01/2023 |
| LANGLEY, CHAD |
A1-702641 |
1 |
78.99 |
011000138 |
********1103 |
03/01/2023 |
| LANGLEY, CHRISTINA |
A1-722259 |
1 |
68.99 |
011304478 |
******6795 |
03/01/2023 |
| LAPLUME, KATE |
A1-722989 |
1 |
29.99 |
211372103 |
*****2176 |
03/01/2023 |
| LAPOINTE SR, JOSH |
A1-751095 |
1 |
79.99 |
211371447 |
******8000 |
03/01/2023 |
| LAPOINTE, GLENN |
A1-751883 |
1 |
108.95 |
211381372 |
******8385 |
03/01/2023 |
| LAPOINTE, MALISSA |
A1-717558 |
1 |
78.99 |
211381372 |
******8385 |
03/01/2023 |
| LAPOINTE, MARVENS |
A1-719214 |
1 |
29.99 |
011000138 |
********2140 |
03/01/2023 |
| LARAMEE, MARK |
A1-752829 |
1 |
78.99 |
011000138 |
********0531 |
03/01/2023 |
| LARKIN, DEVIN |
A1-722672 |
1 |
78.99 |
231372691 |
******7986 |
03/01/2023 |
| LAROSA, DAVID |
A1-805252 |
1 |
118.99 |
211371845 |
******3334 |
03/01/2023 |
| LAROSA, VINCENT |
A1-712931 |
1 |
73.00 |
211070175 |
******3343 |
03/01/2023 |
| LASLIE, AMY |
A1-707103 |
1 |
78.99 |
211371447 |
******0926 |
03/01/2023 |
| LAVANGIE, ALEX |
A1-717574 |
1 |
78.99 |
011000138 |
********8905 |
03/01/2023 |
| LAVANGIE, MICHAEL |
A1-723922 |
1 |
57.00 |
211381372 |
******7914 |
03/01/2023 |
| LAWRENCE, DAVID |
A1-752385 |
1 |
29.99 |
211381372 |
******1710 |
03/01/2023 |
| LAWSON, GABRIELLE |
A1-700511 |
1 |
78.99 |
011000138 |
********7956 |
03/01/2023 |
| LEBBOSSIERE, PAUL |
A1-751807 |
1 |
29.99 |
211080709 |
******8729 |
03/01/2023 |
| LEE, DAVID |
A1-721504 |
1 |
78.99 |
211373348 |
*****3499 |
03/01/2023 |
| LEE, JOHN |
A1-811897 |
1 |
78.99 |
211381372 |
******2381 |
03/01/2023 |
| LEE, MIKE |
A1-750303 |
1 |
29.99 |
011075150 |
*******4295 |
03/01/2023 |
| LEHNER, MARK |
A1-719148 |
1 |
29.99 |
211371447 |
******5673 |
03/01/2023 |
| LEINES, SCOTT |
A1-723920 |
1 |
29.99 |
231372691 |
******1089 |
03/01/2023 |
| LEITE, GILVAN |
A1-750586 |
1 |
78.99 |
011000138 |
********9959 |
03/01/2023 |
| LENEHAN, ELISABETH |
A1-705848 |
1 |
78.99 |
211381372 |
******1950 |
03/01/2023 |
| LEVINE, KATE |
A1-705508 |
1 |
78.99 |
011000138 |
********4015 |
03/01/2023 |
| LEVY, AMY |
A1-811051 |
1 |
78.99 |
211070175 |
******8830 |
03/01/2023 |
| LIMA, BRUNO |
A1-714430 |
1 |
108.99 |
011000138 |
********4529 |
03/01/2023 |
| LITTLEFIELD, MARY |
A1-751427 |
1 |
79.99 |
211381372 |
******1257 |
03/01/2023 |
| LOBIANCO, CLEIDIENE |
A1-720476 |
1 |
79.99 |
011000138 |
********9470 |
03/01/2023 |
| LOCKHEAD, JESSICA |
A1-751751 |
1 |
29.99 |
211371447 |
******7365 |
03/01/2023 |
| LONERGAN, MEGAN |
A1-750733 |
1 |
78.99 |
011304478 |
******0572 |
03/01/2023 |
| LONG, CHARLES |
A1-752634 |
1 |
78.99 |
011304478 |
******6974 |
03/01/2023 |
| LOPES, BRUNA |
A1-753322 |
1 |
128.99 |
211370545 |
******1158 |
03/01/2023 |
| LOPES, KEVIN |
A1-751687 |
1 |
29.99 |
231372691 |
******3300 |
03/01/2023 |
| LOSEE, REBECCA |
A1-750465 |
1 |
29.99 |
011301798 |
*****4245 |
03/01/2023 |
| LOUGHLIN, ROSANNA |
A1-805361 |
1 |
78.99 |
211385297 |
******5280 |
03/01/2023 |
| LUGO, VIRGINIA |
A1-752667 |
1 |
29.99 |
314074269 |
******4205 |
03/01/2023 |
| LUKE, BARBARA |
A1-723820 |
1 |
29.99 |
011000138 |
********9083 |
03/01/2023 |
| LUNNIN, BRANDON |
A1-723799 |
1 |
29.99 |
011304478 |
******3981 |
03/01/2023 |
| LUTZ, ANDREA |
A1-100714 |
1 |
29.99 |
231372691 |
******0491 |
03/01/2023 |
| LUTZ, TYLER |
A1-100724 |
1 |
29.99 |
231372691 |
******0491 |
03/01/2023 |
| LYDON, SANDRA |
A1-812862 |
1 |
78.99 |
011000138 |
********0253 |
03/01/2023 |
| LYONS, DAVID |
A1-751663 |
1 |
29.99 |
211070175 |
******7076 |
03/01/2023 |
| MACDONALD, JEN |
A1-719469 |
1 |
78.99 |
211070175 |
******3391 |
03/01/2023 |
| MACDONALD, SHANNON |
A1-720527 |
1 |
78.99 |
211371447 |
****0940 |
03/01/2023 |
| MACSWAIN, NICHOLAS |
A1-705619 |
1 |
78.99 |
211083528 |
*********2950 |
03/01/2023 |
| MADDEN, JOE |
A1-752819 |
1 |
78.99 |
211371447 |
******3773 |
03/01/2023 |
| MAGARARO, BRIAN |
A1-751157 |
1 |
78.99 |
211070175 |
******9133 |
03/01/2023 |
| MAGUIRE, JASON |
A1-751810 |
1 |
29.99 |
031176110 |
*******3965 |
03/01/2023 |
| MAHONEY, PAULA |
A1-700881 |
1 |
78.99 |
211373348 |
********9654 |
03/01/2023 |
| MAKARSKI, GREG |
A1-750745 |
1 |
78.99 |
211373348 |
********8939 |
03/01/2023 |
| MAKARSKI, MATTHEW |
A1-750754 |
1 |
78.99 |
211373348 |
********0990 |
03/01/2023 |
| MALONEY, ANN |
A1-715323 |
1 |
49.00 |
211070175 |
******4916 |
03/01/2023 |
| MANDEL, ADI |
A1-752360 |
1 |
29.99 |
122101706 |
********4233 |
03/01/2023 |
| MANISCALCO, RACHEL |
A1-752857 |
1 |
29.99 |
011304478 |
******7502 |
03/01/2023 |
| MANOLAKIS, MIKE |
A1-752670 |
1 |
118.99 |
211080712 |
***0240 |
03/01/2023 |
| MANUEL, CORY |
A1-722627 |
1 |
128.99 |
211371447 |
******2523 |
03/01/2023 |
| MARELLA, NICOLE |
A1-719089 |
1 |
57.00 |
011000138 |
********6200 |
03/01/2023 |
| MARIANO, TYLER |
A1-751453 |
1 |
29.99 |
231372691 |
******8453 |
03/01/2023 |
| MARINI, CINDY |
A1-751190 |
1 |
29.99 |
211070175 |
******3891 |
03/01/2023 |
| MARSTERS, KEVIN |
A1-753345 |
1 |
29.99 |
211370545 |
******7546 |
03/01/2023 |
| MARTIGNETTI, RALPH |
A1-813004 |
1 |
108.95 |
011304478 |
******1977 |
03/01/2023 |
| MARTIN, SHAWN |
A1-752009 |
1 |
78.99 |
011000138 |
********1822 |
03/01/2023 |
| MARTINS, DANUBIA |
A1-751296 |
1 |
29.99 |
011000138 |
********3061 |
03/01/2023 |
| MARTINS, GIVIGI |
A1-751825 |
1 |
29.99 |
011000138 |
********5439 |
03/01/2023 |
| MASAITIS, ALICIA |
A1-752488 |
1 |
29.99 |
011075150 |
*******0802 |
03/01/2023 |
| MASCI, CHRIS |
A1-804376 |
1 |
81.00 |
211070175 |
******6271 |
03/01/2023 |
| MASKELL, JAMES |
A1-752004 |
1 |
108.99 |
211371447 |
******3835 |
03/01/2023 |
| MASTRO, MARIO |
A1-722588 |
1 |
78.99 |
211381372 |
******4586 |
03/01/2023 |
| MAXWELL, STEPHANIE |
A1-712901 |
1 |
108.99 |
011000138 |
********3564 |
03/01/2023 |
| MCCARTHY, JACK |
A1-752839 |
1 |
79.99 |
031176110 |
*******8885 |
03/01/2023 |
| MCCARTHY, KIM |
A1-753277 |
1 |
108.95 |
211381372 |
******1871 |
03/01/2023 |
| MCCLELLAN, BRANDON |
A1-752789 |
1 |
108.99 |
011000138 |
********6225 |
03/01/2023 |
| MCCOLLEM, ALIBA |
A1-750762 |
1 |
29.99 |
256074974 |
******8341 |
03/01/2023 |
| MCCOLLEM, JOE |
A1-751460 |
1 |
29.99 |
256074974 |
******8341 |
03/01/2023 |
| MCCOLLEM, PAT |
A1-752400 |
1 |
29.99 |
256074974 |
******8341 |
03/01/2023 |
| MCCORMACK, SUSAN |
A1-423659 |
1 |
62.00 |
211385297 |
*****6600 |
03/01/2023 |
| MCCULLOUGH, ADAM |
A1-811108 |
1 |
78.99 |
011000138 |
********4692 |
03/01/2023 |
| MCDERMOTT, CHRIS |
A1-722269 |
1 |
79.99 |
211385297 |
******9850 |
03/01/2023 |
| MCDONALD, JIM |
A1-750349 |
1 |
29.99 |
211370545 |
******0638 |
03/01/2023 |
| MCDONNELL, KYLE |
A1-722073 |
1 |
78.99 |
011304478 |
******2980 |
03/01/2023 |
| MCDONOUGH, ROBERT |
A1-705888 |
1 |
78.99 |
011301798 |
*****5415 |
03/01/2023 |
| MCENANY, BRUCE |
A1-718798 |
1 |
78.99 |
211370370 |
*****5378 |
03/01/2023 |
| MCENELLY, SUSAN |
A1-752608 |
1 |
29.99 |
211871015 |
******0301 |
03/01/2023 |
| MCGAHAN, KELLY |
A1-753312 |
1 |
78.99 |
011304478 |
*********7942 |
03/01/2023 |
| MCGRATH, JOHN |
A1-752700 |
1 |
29.99 |
211391825 |
****2994 |
03/01/2023 |
| MCGUINESS, LEANNNE |
A1-753341 |
1 |
78.99 |
011304478 |
***3692 |
03/01/2023 |
| MCHOWELL, SHAE |
A1-752086 |
1 |
29.99 |
011304478 |
******1623 |
03/01/2023 |
| MCHUGH, ERIK |
A1-751018 |
1 |
78.99 |
211373348 |
*****7669 |
03/01/2023 |
| MCKIM, RONALD |
A1-705676 |
1 |
29.99 |
211385297 |
******4650 |
03/01/2023 |
| MCKIM, TERESA |
A1-705677 |
1 |
29.99 |
011304478 |
******0816 |
03/01/2023 |
| MCMANUS, MARC |
A1-721968 |
1 |
78.99 |
011075150 |
*******8109 |
03/01/2023 |
| MCNAMARA, JEANETTE |
A1-723584 |
1 |
78.99 |
211370626 |
*****6521 |
03/01/2023 |
| MCSHARRY, JOE |
A1-753324 |
1 |
78.99 |
211371463 |
*****9676 |
03/01/2023 |
| MEIGHAN, HUGH |
A1-753313 |
1 |
29.99 |
211385297 |
*****9490 |
03/01/2023 |
| MELANSON, MELISSA |
A1-751464 |
1 |
78.99 |
211070175 |
******6192 |
03/01/2023 |
| MESSINA, NICHOLAS |
A1-751044 |
1 |
29.99 |
011304478 |
******1630 |
03/01/2023 |
| MICHELANGELO, DAN |
A1-752624 |
1 |
29.99 |
011075150 |
*******2753 |
03/01/2023 |
| MIELE, MIKE |
A1-752378 |
1 |
78.99 |
211070175 |
******2041 |
03/01/2023 |
| MITCHELL SR, JACK |
A1-722523 |
1 |
78.99 |
211372828 |
****7070 |
03/01/2023 |
| MITCHELL, NANCY |
A1-809606 |
1 |
78.99 |
211070175 |
******8186 |
03/01/2023 |
| MOALLI, ANDREW |
A1-723805 |
1 |
29.99 |
231372691 |
******2582 |
03/01/2023 |
| MOLINARI, SARAH |
A1-750196 |
1 |
79.99 |
011304478 |
******7581 |
03/01/2023 |
| MOLINEAUX, SAYLOR |
A1-750581 |
1 |
29.99 |
231372691 |
******6935 |
03/01/2023 |
| MONIZ, MARK |
A1-809573 |
1 |
78.99 |
011075150 |
*******6388 |
03/01/2023 |
| MOORE, DEAN |
A1-753310 |
1 |
108.99 |
211373348 |
********8964 |
03/01/2023 |
| MORGAN, BRADY |
A1-807234 |
1 |
78.99 |
211070175 |
******9555 |
03/01/2023 |
| MURPHY, COLLIN |
A1-715450 |
1 |
29.99 |
011304478 |
******1191 |
03/01/2023 |
| MURPHY, MARIE |
A1-708040 |
1 |
78.99 |
211371845 |
******5283 |
03/01/2023 |
| MURPHY, PAM |
A1-752474 |
1 |
29.99 |
211070175 |
******6967 |
03/01/2023 |
| MURPHY, SHANNON |
A1-714439 |
1 |
78.99 |
211070175 |
******2000 |
03/01/2023 |
| MURRAY, ELIZABETH |
A1-752831 |
1 |
29.99 |
011000138 |
********3469 |
03/01/2023 |
| NAIDJATE, ABDUL |
A1-752491 |
1 |
29.99 |
211371845 |
******6074 |
03/01/2023 |
| NASSER, ADEL |
A1-750445 |
1 |
29.99 |
011000138 |
********7882 |
03/01/2023 |
| NATALE, MICHELLE |
A1-751144 |
1 |
29.99 |
011304478 |
******8552 |
03/01/2023 |
| NAZZARO, DANIEL |
A1-722317 |
1 |
29.99 |
211070175 |
******2658 |
03/01/2023 |
| NICHOLS, SUZANNE |
A1-708193 |
1 |
78.99 |
211373348 |
*****2053 |
03/01/2023 |
| NIMESKERN, MARISSA |
A1-752815 |
1 |
29.99 |
211070175 |
******2316 |
03/01/2023 |
| NOBLE, CAITLIN |
A1-752834 |
1 |
29.99 |
211070175 |
******2219 |
03/01/2023 |
| NOBLE, SCOTT |
A1-752835 |
1 |
29.99 |
211070175 |
******2219 |
03/01/2023 |
| NOGUEIRA, TAYLOR |
A1-706648 |
1 |
78.99 |
211371625 |
****2513 |
03/01/2023 |
| NOGUEIRA, TIMOTHY |
A1-723973 |
1 |
29.99 |
211070175 |
******0011 |
03/01/2023 |
| NORLING, CHRISTOPHER |
A1-708420 |
1 |
78.99 |
011304478 |
******2371 |
03/01/2023 |
| NUNES, RYAN |
A1-723792 |
1 |
78.99 |
031176110 |
*******1034 |
03/01/2023 |
| OBRIEN, DEVIN |
A1-806471 |
1 |
78.99 |
011075150 |
*******3655 |
03/01/2023 |
| OBRIEN, JACQUELINE |
A1-722263 |
1 |
8.00 |
211371447 |
******8668 |
03/01/2023 |
| OCASIO, MELINDA |
A1-750470 |
1 |
29.99 |
211385556 |
******3102 |
03/01/2023 |
| OCONNOR, MARGARET |
A1-705123 |
1 |
78.99 |
011000138 |
********1661 |
03/01/2023 |
| OHARA, ALLISON |
A1-752711 |
1 |
78.99 |
211370503 |
***7333 |
03/01/2023 |
| OHERRON, JOHN |
A1-722112 |
1 |
78.99 |
011000138 |
******4070 |
03/01/2023 |
| OLIVEIRA, ARIANNY |
A1-752948 |
1 |
29.99 |
011000138 |
********5882 |
03/01/2023 |
| OLIVEIRA, FABIO |
A1-751203 |
1 |
29.99 |
011000138 |
********1000 |
03/01/2023 |
| OLIVEIRA, JOAO |
A1-751195 |
1 |
29.99 |
011000138 |
********9406 |
03/01/2023 |
| OLIVEIRA, THIAGO |
A1-719354 |
1 |
29.99 |
011500010 |
********0161 |
03/01/2023 |
| OLIVEIRA, WESLEM |
A1-751417 |
1 |
29.99 |
011000138 |
********3858 |
03/01/2023 |
| OLIVER, JEANNINE |
A1-718824 |
1 |
108.99 |
011304478 |
******0595 |
03/01/2023 |
| OLSON, ERNEST |
A1-812642 |
1 |
73.00 |
211081216 |
*********3232 |
03/01/2023 |
| ONEILL, CAROL |
A1-751001 |
1 |
29.99 |
011301798 |
******4781 |
03/01/2023 |
| ONEILL, NOLAN |
A1-751749 |
1 |
29.99 |
211080709 |
******8930 |
03/01/2023 |
| ORTIZ, GREGORIO |
A1-750752 |
1 |
78.99 |
211070175 |
******0940 |
03/01/2023 |
| OSUCH, THOMAS |
A1-716920 |
1 |
29.99 |
211371492 |
******4785 |
03/01/2023 |
| OSULLIVAN, WILL |
A1-752642 |
1 |
29.99 |
211381372 |
****0591 |
03/01/2023 |
| OTIS, ZACHARY |
A1-750254 |
1 |
29.99 |
314074269 |
******8248 |
03/01/2023 |
| OTOOLE, ANDY |
A1-723580 |
1 |
128.99 |
211373348 |
*****6796 |
03/01/2023 |
| PALMER, ROBERT |
A1-706805 |
1 |
78.99 |
211372103 |
*****3666 |
03/01/2023 |
| PANARO, HANNAH |
A1-714139 |
1 |
78.99 |
211373348 |
********1148 |
03/01/2023 |
| PANARO, ZACHARY |
A1-722343 |
1 |
78.99 |
211373348 |
********1148 |
03/01/2023 |
| PAOLETTA, LEONARD |
A1-700981 |
1 |
78.99 |
011075150 |
*******7870 |
03/01/2023 |
| PAPPACENO, BRANDON |
A1-721358 |
1 |
29.99 |
231372691 |
******2301 |
03/01/2023 |
| PAPPACENO, HARRY |
A1-752415 |
1 |
78.99 |
231372691 |
******9598 |
03/01/2023 |
| PASSOS, MAX |
A1-722692 |
1 |
8.00 |
011000138 |
********8612 |
03/01/2023 |
| PATNAIK, ABHISHEK |
A1-723943 |
1 |
29.99 |
011000138 |
********2983 |
03/01/2023 |
| PEARLMAN, KATHRYN |
A1-723898 |
1 |
29.99 |
211373348 |
********2664 |
03/01/2023 |
| PENSWICK, ROBERT |
A1-750200 |
1 |
78.99 |
011075150 |
*******2002 |
03/01/2023 |
| PEREIRA, BRUNA |
A1-722509 |
1 |
29.99 |
011000138 |
********1423 |
03/01/2023 |
| PERKINS, JILLANN |
A1-715248 |
1 |
78.99 |
026013673 |
******8566 |
03/01/2023 |
| PERRY, MELISSA |
A1-723804 |
1 |
29.99 |
011900254 |
********3396 |
03/01/2023 |
| PETERSON, AIDAN |
A1-752726 |
1 |
79.99 |
211070175 |
******1787 |
03/01/2023 |
| PETERSON, ERIC |
A1-750159 |
1 |
29.99 |
211373348 |
********9732 |
03/01/2023 |
| PETRONI, JULIE |
A1-753249 |
1 |
29.99 |
231372691 |
******7561 |
03/01/2023 |
| PETRUZZELLI, THOMAS |
A1-719007 |
1 |
78.99 |
211080725 |
****9340 |
03/01/2023 |
| PHANORD, ULDWIGE |
A1-722293 |
1 |
29.99 |
211385556 |
**********6123 |
03/01/2023 |
| PHILLIPS, VICTORIA |
A1-720515 |
1 |
29.99 |
031176110 |
*******3502 |
03/01/2023 |
| PICARDI, VIN |
A1-705537 |
1 |
78.99 |
211385297 |
******8950 |
03/01/2023 |
| PINA, MATHEW |
A1-712589 |
1 |
78.99 |
211370859 |
**5055 |
03/01/2023 |
| PISKULE, MARY |
A1-812979 |
1 |
78.99 |
211070175 |
******1243 |
03/01/2023 |
| POIRIER, BRYAN |
A1-752881 |
1 |
78.99 |
011075150 |
*******4281 |
03/01/2023 |
| PONTUSO, TONY |
A1-751447 |
1 |
29.99 |
211381372 |
******5025 |
03/01/2023 |
| PORRINO, MARK |
A1-811626 |
1 |
81.00 |
011000138 |
********5806 |
03/01/2023 |
| PRADO, NICHOLAS |
A1-753348 |
1 |
78.99 |
011000138 |
********1942 |
03/01/2023 |
| PRATT, BOB |
A1-750712 |
1 |
78.99 |
211070175 |
******6711 |
03/01/2023 |
| PRINCIPE, JACOB |
A1-716633 |
1 |
8.00 |
211371625 |
****2816 |
03/01/2023 |
| PURPORA, DIANE |
A1-752661 |
1 |
29.99 |
011304478 |
******1993 |
03/01/2023 |
| PURPORA, GINA |
A1-752639 |
1 |
29.99 |
011000138 |
********7197 |
03/01/2023 |
| QUACH, JONATHAN |
A1-716581 |
1 |
78.99 |
011000138 |
********6765 |
03/01/2023 |
| QUERSHER, LUCAS |
A1-751456 |
1 |
128.99 |
211373348 |
********2972 |
03/01/2023 |
| RAFFERTY, KRISTIN |
A1-716873 |
1 |
29.99 |
021200339 |
********9435 |
03/01/2023 |
| REBUCK, JON |
A1-751844 |
1 |
78.99 |
011000138 |
********9241 |
03/01/2023 |
| REDDINGTON, TERRY |
A1-752074 |
1 |
78.99 |
011000138 |
********7886 |
03/01/2023 |
| REED, MELANIE |
A1-751039 |
1 |
29.99 |
011000138 |
********8846 |
03/01/2023 |
| REILLY, DAMIAN |
A1-752681 |
1 |
29.99 |
211370545 |
******0111 |
03/01/2023 |
| RETZOS, ANNAMARIA |
A1-805983 |
1 |
78.99 |
011301798 |
******5833 |
03/01/2023 |
| REYNOLDS, NANCY |
A1-723961 |
1 |
128.99 |
211371447 |
******9917 |
03/01/2023 |
| RICE, LAUREN |
A1-707793 |
1 |
78.99 |
052001633 |
********2206 |
03/01/2023 |
| RICE, MICHAEL |
A1-750563 |
1 |
108.99 |
211372103 |
****9139 |
03/01/2023 |
| RIORDAN, NATE |
A1-716807 |
1 |
78.99 |
211070175 |
******8899 |
03/01/2023 |
| RIVERA, MARLUCIA |
A1-752303 |
1 |
29.99 |
011000138 |
********0036 |
03/01/2023 |
| RODRIGUEZ, RAMA |
A1-751026 |
1 |
78.99 |
011000138 |
********9702 |
03/01/2023 |
| ROGERSON, CHRIS |
A1-751269 |
1 |
78.99 |
011000138 |
********2060 |
03/01/2023 |
| ROGERSON, MICHAEL |
A1-752782 |
1 |
29.99 |
011304478 |
*****9173 |
03/01/2023 |
| ROHRER, FREDERICK |
A1-714013 |
1 |
78.99 |
011500120 |
****4761 |
03/01/2023 |
| ROSE, DANIEL |
A1-721761 |
1 |
29.99 |
211080822 |
****6340 |
03/01/2023 |
| ROSE, MONIQUE |
A1-810179 |
1 |
78.99 |
211370545 |
******8385 |
03/01/2023 |
| ROSE, RICHARD |
A1-810091 |
1 |
78.99 |
211370545 |
******8385 |
03/01/2023 |
| ROSS, KATHLEEN |
A1-705920 |
1 |
78.99 |
211371845 |
******0918 |
03/01/2023 |
| RUBIM, MICAELA |
A1-715172 |
1 |
78.99 |
011000138 |
********3182 |
03/01/2023 |
| RYAN---, MARY |
A1-723824 |
1 |
78.99 |
211371447 |
******7727 |
03/01/2023 |
| SALMANS, STEVE |
A1-723980 |
1 |
79.99 |
211070175 |
******7851 |
03/01/2023 |
| SANTAGATI, ANTHONY |
A1-702398 |
1 |
108.99 |
011075150 |
*******5836 |
03/01/2023 |
| SANTOS, MARIA |
A1-751429 |
1 |
29.99 |
011000138 |
********0153 |
03/01/2023 |
| SANTOS, SARAH |
A1-723958 |
1 |
29.99 |
011000138 |
********1223 |
03/01/2023 |
| SAYERS, ALISSA |
A1-750728 |
1 |
78.99 |
211371447 |
******9385 |
03/01/2023 |
| SCALES, BRIAN |
A1-751681 |
1 |
79.99 |
011304478 |
******7593 |
03/01/2023 |
| SCALES, ZACH |
A1-751669 |
1 |
29.99 |
211385297 |
*****6720 |
03/01/2023 |
| SCARPELLI, PAUL |
A1-716546 |
1 |
73.00 |
211373348 |
*****9065 |
03/01/2023 |
| SCHEFFLER, KEVIN |
A1-716612 |
1 |
29.99 |
211373348 |
*****6307 |
03/01/2023 |
| SECHOVICZ, CHRISTINE |
A1-810751 |
1 |
78.99 |
211373348 |
*****2572 |
03/01/2023 |
| SEIGLER, DEREK |
A1-714106 |
1 |
78.99 |
211070175 |
******7564 |
03/01/2023 |
| SHAPIRO, JESSICA |
A1-702184 |
1 |
118.99 |
211371447 |
******5635 |
03/01/2023 |
| SHARP - AUNT, JONATHON |
A1-752072 |
1 |
29.99 |
211385297 |
******9470 |
03/01/2023 |
| SHEEHAN, ROSEMARY |
A1-722501 |
1 |
78.99 |
211373348 |
*****5395 |
03/01/2023 |
| SILVA, ISAC |
A1-721444 |
1 |
29.99 |
011000138 |
********3607 |
03/01/2023 |
| SILVA, KENNEDY |
A1-752376 |
1 |
29.99 |
011304478 |
******3441 |
03/01/2023 |
| SILVA, THIAGO |
A1-753364 |
1 |
29.99 |
011000138 |
********5473 |
03/01/2023 |
| SIMONETTI, RYAN |
A1-722563 |
1 |
79.99 |
011075150 |
*******7812 |
03/01/2023 |
| SINDONE, MARIO |
A1-752340 |
1 |
73.00 |
211371845 |
******3312 |
03/01/2023 |
| SIQUEIRA, LUCAS |
A1-716955 |
1 |
29.99 |
011000138 |
********1343 |
03/01/2023 |
| SLACK, CHRIS |
A1-714204 |
1 |
78.99 |
011000138 |
********1853 |
03/01/2023 |
| SMITH, JESSICA |
A1-719300 |
1 |
81.00 |
011075150 |
*******0293 |
03/01/2023 |
| SNEYD, TONI |
A1-750516 |
1 |
29.99 |
011304478 |
******5829 |
03/01/2023 |
| SNYDER, ALEXANDER |
A1-721770 |
1 |
78.99 |
053000196 |
********9870 |
03/01/2023 |
| SOARES, MARINA |
A1-752617 |
1 |
29.99 |
011000138 |
********7427 |
03/01/2023 |
| SPELLMAN, LAUREN |
A1-710473 |
1 |
78.99 |
211371447 |
******0061 |
03/01/2023 |
| SPINALE, JOEL |
A1-723803 |
1 |
29.99 |
211371447 |
******7184 |
03/01/2023 |
| SPITZ, ROBERT |
A1-703766 |
1 |
78.99 |
211381372 |
******8090 |
03/01/2023 |
| STANTON JR, KEVIN |
A1-715261 |
1 |
78.99 |
211070175 |
******5747 |
03/01/2023 |
| STEPHENSON, CALVIN |
A1-750098 |
1 |
29.99 |
211385297 |
*****7070 |
03/01/2023 |
| STEPHENSON, MATHEW |
A1-752040 |
1 |
108.99 |
211381372 |
******5930 |
03/01/2023 |
| STOKES, AARON |
A1-752606 |
1 |
29.99 |
211371447 |
******4653 |
03/01/2023 |
| STRACUZZI, ERIN |
A1-750377 |
1 |
29.99 |
211081216 |
******5084 |
03/01/2023 |
| STRACUZZI, SCOTT |
A1-722700 |
1 |
78.99 |
211081216 |
*********8238 |
03/01/2023 |
| SULLIVAN, ALYSON |
A1-750197 |
1 |
79.99 |
211381372 |
******9130 |
03/01/2023 |
| SULLIVAN, BARRY |
A1-751271 |
1 |
29.99 |
211381372 |
******2572 |
03/01/2023 |
| SULLIVAN, ELLEN |
A1-752697 |
1 |
29.99 |
011304478 |
******8206 |
03/01/2023 |
| SULLIVAN, JENNIFER |
A1-752649 |
1 |
73.00 |
211371845 |
******0347 |
03/01/2023 |
| SULLIVAN, JONATHAN |
A1-750341 |
1 |
29.99 |
011304478 |
******1693 |
03/01/2023 |
| SULLIVAN, STEPHANIE |
A1-752684 |
1 |
29.99 |
031100649 |
******0178 |
03/01/2023 |
| SYLVIA, LINDSEY |
A1-752045 |
1 |
29.99 |
011304478 |
******7931 |
03/01/2023 |
| SYR, BRIDGETTE |
A1-724365 |
1 |
29.99 |
011000138 |
********8216 |
03/01/2023 |
| TANNER, PATRICK |
A1-750155 |
1 |
29.99 |
211373348 |
********9783 |
03/01/2023 |
| TANTILLO, TAMMY |
A1-750593 |
1 |
78.99 |
011000138 |
********5619 |
03/01/2023 |
| TAYLOR, JARUEBA |
A1-752862 |
1 |
79.99 |
041215663 |
*********2785 |
03/01/2023 |
| TEDESCHI-ALLEN, JENNIFER |
A1-811521 |
1 |
78.99 |
211371243 |
****4001 |
03/01/2023 |
| TEIXEIRA SUQUET, MARIA |
A1-752993 |
1 |
79.99 |
011000138 |
********1932 |
03/01/2023 |
| TEIXEIRA, CINTIA |
A1-752762 |
1 |
29.99 |
011000138 |
********1083 |
03/01/2023 |
| TEMPLE, SANDRA |
A1-751025 |
1 |
73.00 |
211371845 |
******1118 |
03/01/2023 |
| THAYER, SANDRA |
A1-806541 |
1 |
78.99 |
211373348 |
*****2657 |
03/01/2023 |
| THOMAS, JANAN |
A1-805783 |
1 |
108.99 |
211373267 |
******2092 |
03/01/2023 |
| THOMES, JERRY |
A1-722698 |
1 |
29.99 |
011000138 |
********6741 |
03/01/2023 |
| THOMPSON, ABIGAIL |
A1-753334 |
1 |
78.99 |
011301798 |
*****3315 |
03/01/2023 |
| THORNTON, JANICE |
A1-800346 |
1 |
78.99 |
211370370 |
****6773 |
03/01/2023 |
| TOBIN, LISA |
A1-752392 |
1 |
108.99 |
211371447 |
******8950 |
03/01/2023 |
| TOLAND, ANA |
A1-720756 |
1 |
78.99 |
211371447 |
******5565 |
03/01/2023 |
| TORNATO, SAM |
A1-720398 |
1 |
29.99 |
011000138 |
********0851 |
03/01/2023 |
| TOTTEN, PATRICK |
A1-751833 |
1 |
78.99 |
211070175 |
******6148 |
03/01/2023 |
| TRACEY, ERIN |
A1-811341 |
1 |
78.99 |
011000138 |
********4221 |
03/01/2023 |
| TRAINOR, JODIE |
A1-702425 |
1 |
108.99 |
211381990 |
********8020 |
03/01/2023 |
| TRONCOSO, VANESSA |
A1-750755 |
1 |
78.99 |
211070175 |
******5825 |
03/01/2023 |
| TSE, HOLLY |
A1-750984 |
1 |
79.99 |
256074974 |
******9529 |
03/01/2023 |
| TSIANTOULAS, MCKENZIE |
A1-751422 |
1 |
8.00 |
011304478 |
******1969 |
03/01/2023 |
| TURNER, ANGELA |
A1-722661 |
1 |
29.99 |
011304478 |
******3110 |
03/01/2023 |
| TURNER, KATHRYN |
A1-752738 |
1 |
29.99 |
111000614 |
*****1066 |
03/01/2023 |
| TWOMEY, WILLIAM |
A1-752023 |
1 |
78.99 |
211371845 |
******6943 |
03/01/2023 |
| UDAY, KUMAR |
A1-717592 |
1 |
29.99 |
011000138 |
********1199 |
03/01/2023 |
| UHLMAN, KRISTINE |
A1-750596 |
1 |
73.00 |
211372103 |
****5147 |
03/01/2023 |
| VACCHINO, MARK |
A1-751037 |
1 |
29.99 |
211070175 |
******6517 |
03/01/2023 |
| VERDERICO, PAT |
A1-719444 |
1 |
29.99 |
011301798 |
*****8251 |
03/01/2023 |
| VIANNA, LUIZ |
A1-752016 |
1 |
29.99 |
011000138 |
********4295 |
03/01/2023 |
| VIEIRA, MARIANA |
A1-751666 |
1 |
29.99 |
011000138 |
********4867 |
03/01/2023 |
| VIEIRA, MATHEUS |
A1-723850 |
1 |
29.99 |
011000138 |
********4342 |
03/01/2023 |
| VITELLO, SEAN |
A1-752969 |
1 |
29.99 |
211371463 |
***4115 |
03/01/2023 |
| WALLS, CAROL |
A1-710459 |
1 |
78.99 |
211373348 |
****5906 |
03/01/2023 |
| WALSH, CHRISTOPHER |
A1-705554 |
1 |
128.99 |
211081892 |
*******0050 |
03/01/2023 |
| WARD, BRENDAN |
A1-752071 |
1 |
29.99 |
211371845 |
*****6042 |
03/01/2023 |
| WARD, CHARLES |
A1-716571 |
1 |
78.99 |
211371447 |
******4828 |
03/01/2023 |
| WARD, LIAM |
A1-751285 |
1 |
29.99 |
211371845 |
*****6042 |
03/01/2023 |
| WARSHESKI, JESSIE |
A1-715344 |
1 |
78.99 |
211070175 |
******9206 |
03/01/2023 |
| WASILEWSKI, PIOTR |
A1-706884 |
1 |
78.99 |
011000138 |
********2884 |
03/01/2023 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
81.00 |
211373348 |
*****0455 |
03/01/2023 |
| WESTHAVER, JACK |
A1-751091 |
1 |
29.99 |
011304478 |
******6164 |
03/01/2023 |
| WHITE, BRITTANY |
A1-750431 |
1 |
78.99 |
011304478 |
******0837 |
03/01/2023 |
| WHITE, TIMOTHY |
A1-712995 |
1 |
78.99 |
314074269 |
****6295 |
03/01/2023 |
| WHITTEMORE, STEVEN |
A1-751101 |
1 |
78.99 |
211070175 |
******2223 |
03/01/2023 |
| WILKINSON, JAKE |
A1-751792 |
1 |
78.99 |
211070175 |
******2570 |
03/01/2023 |
| WILLIAMS, GREG |
A1-752869 |
1 |
78.99 |
011000138 |
********6420 |
03/01/2023 |
| WILLIS, KARA |
A1-806746 |
1 |
78.99 |
211371447 |
******7288 |
03/01/2023 |
| WILSON, SUSAN |
A1-750312 |
1 |
78.99 |
011000138 |
****7871 |
03/01/2023 |
| WINDSOR, KAREN |
A1-703708 |
1 |
78.99 |
211373348 |
********3859 |
03/01/2023 |
| WINER, PAUL |
A1-716598 |
1 |
78.99 |
211371447 |
******2608 |
03/01/2023 |
| WOJCIECHOWSKI, STEVEN |
A1-752103 |
1 |
29.99 |
011000138 |
********6445 |
03/01/2023 |
| WOOD, TROY |
A1-751451 |
1 |
78.99 |
211070175 |
******9230 |
03/01/2023 |
| WORDEN, MICHAEL |
A1-720555 |
1 |
108.99 |
211373348 |
*****2951 |
03/01/2023 |
| WORNUM, LYNIA |
A1-705912 |
1 |
78.99 |
211070175 |
******1325 |
03/01/2023 |
| YIANNOUSAS, ELIAS |
A1-752972 |
1 |
29.99 |
011000138 |
********1123 |
03/01/2023 |
| YORE, JACK |
A1-723826 |
1 |
55.00 |
211070175 |
******2297 |
03/01/2023 |
| YOUNGMAN, DANIELLE |
A1-750016 |
1 |
68.99 |
211370545 |
******6188 |
03/01/2023 |
| ZDONEK, ED |
A1-811576 |
1 |
108.99 |
211080709 |
******7940 |
03/01/2023 |
| ZEBRASKY, COURTNEY |
A1-721347 |
1 |
29.99 |
211070175 |
******9423 |
03/01/2023 |
| ZYGIEL, MARY |
A1-708382 |
1 |
78.99 |
211370503 |
***8554 |
03/01/2023 |
| |
Count: 637 |
Total: |
40336.72 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|