| 05/30/2023 |
| 14:49:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKER, LISA | A1-801911 | 1 | 16.00 | 011301798 | ******8650 | 06/01/2023 |
| ADUKONIS, DONNA | A1-751072 | 1 | 29.99 | 211372103 | ****1692 | 06/01/2023 |
| AHR, JACKSON | A1-751428 | 1 | 29.99 | 011000138 | ********4764 | 06/01/2023 |
| ALICEA, JONATHAN | A1-718792 | 1 | 29.99 | 314074269 | ****3242 | 06/01/2023 |
| ALVES, VANESSA | A1-707400 | 1 | 29.99 | 211371845 | ******0325 | 06/01/2023 |
| ANDERSON, NOLISHA | A1-722315 | 1 | 59.99 | 011304478 | ******8937 | 06/01/2023 |
| ANDRADE, GINA | A1-751170 | 1 | 78.99 | 211381372 | ******0472 | 06/01/2023 |
| ANTONELLI, DOMINIC | A1-801502 | 1 | 29.99 | 211373348 | *****8737 | 06/01/2023 |
| AQUINO, ELIZANGELA | A1-753421 | 1 | 34.99 | 011000138 | ********4724 | 06/01/2023 |
| ARAUJO, DEBORA | A1-753595 | 1 | 84.98 | 011000138 | ********9730 | 06/01/2023 |
| ARAUJO, LUCIANA | A1-723854 | 1 | 29.99 | 011000138 | ********7568 | 06/01/2023 |
| ARRIA, STEVE | A1-800518 | 1 | 24.00 | 211381372 | ****1906 | 06/01/2023 |
| ATWOOD, DOMINIQUE | A1-750725 | 1 | 29.99 | 314074269 | ******5989 | 06/01/2023 |
| ATWOOD, ROBERT | A1-750736 | 1 | 29.99 | 314074269 | ******5989 | 06/01/2023 |
| AUSTIN, KEVIN | A1-703742 | 1 | 29.99 | 211373348 | ********1407 | 06/01/2023 |
| AZOR, CARINE | A1-753540 | 1 | 34.99 | 011301798 | *****0426 | 06/01/2023 |
| BAILLARGEON, FRANCIS | A1-753321 | 1 | 29.99 | 211381372 | ******2829 | 06/01/2023 |
| BAILLE, KESDY | A1-751102 | 1 | 79.99 | 011000138 | ********3091 | 06/01/2023 |
| BAKER, ANISE | A1-753440 | 1 | 29.99 | 211371447 | ******0053 | 06/01/2023 |
| BAKER, DENNIS | A1-722561 | 1 | 29.99 | 211371447 | ******9260 | 06/01/2023 |
| BAKER, OLIVER | A1-721280 | 1 | 79.99 | 011075150 | *******1711 | 06/01/2023 |
| BALZANO, MARY | A1-753588 | 1 | 59.99 | 121000358 | ********1773 | 06/01/2023 |
| BARASH, STEVEN | A1-752794 | 1 | 79.99 | 314074269 | ****9448 | 06/01/2023 |
| BARBER, ANNE | A1-715478 | 1 | 29.99 | 011304478 | ******9445 | 06/01/2023 |
| BARBUTO, ROB | A1-751078 | 1 | 29.99 | 011304478 | ******1158 | 06/01/2023 |
| BARRETT, LAUREN | A1-716929 | 1 | 29.99 | 011000138 | ********4528 | 06/01/2023 |
| BARRETT, RACHEL | A1-722202 | 1 | 29.99 | 211381372 | ******3738 | 06/01/2023 |
| BARTER, SHAWN | A1-711499 | 1 | 29.99 | 211385297 | *****7090 | 06/01/2023 |
| BARTLETT, PAULINE | A1-750479 | 1 | 29.99 | 011304478 | ******2180 | 06/01/2023 |
| BAXTER, SUSAN | A1-714183 | 1 | 59.99 | 211381372 | ******1259 | 06/01/2023 |
| BEASLEY, JERRY | A1-751448 | 1 | 29.99 | 211373348 | ********6521 | 06/01/2023 |
| BEASLEY, JONATHAN | A1-752688 | 1 | 29.99 | 256074974 | ******5249 | 06/01/2023 |
| BEAULIEU, KELLY | A1-811708 | 1 | 29.99 | 011000138 | ******2255 | 06/01/2023 |
| BEAVER JR, JOSEPH | A1-703509 | 1 | 59.99 | 211381372 | ******8625 | 06/01/2023 |
| BENOIT, WENDY | A1-800926 | 1 | 24.00 | 011075150 | *******0764 | 06/01/2023 |
| BERRY, JORDAN | A1-810870 | 1 | 29.99 | 211371447 | ******9683 | 06/01/2023 |
| BERTRAND, EDWARD | A1-751125 | 1 | 29.99 | 011000138 | ********3607 | 06/01/2023 |
| BEURMAN, CINDY | A1-811993 | 1 | 24.00 | 211070175 | ******2836 | 06/01/2023 |
| BEURMAN, DON | A1-811428 | 1 | 24.00 | 211070175 | ******2836 | 06/01/2023 |
| BICKEL, BARBARA | A1-803134 | 1 | 29.99 | 211373348 | *****1898 | 06/01/2023 |
| BILLINGS, SHAUN | A1-750472 | 1 | 29.99 | 211373348 | ********4768 | 06/01/2023 |
| BLAKE, JILLIAN | A1-722646 | 1 | 78.99 | 211373348 | ********8954 | 06/01/2023 |
| BLOXSON, CAROLINA | A1-750753 | 1 | 29.99 | 011304478 | ******4868 | 06/01/2023 |
| BLUHMENTHAL, DANIEL | A1-752094 | 1 | 29.99 | 074000010 | *****9305 | 06/01/2023 |
| BOAITEY, DANIEL | A1-752620 | 1 | 29.99 | 031176110 | *******2170 | 06/01/2023 |
| BOLDUC, STEPHEN | A1-716732 | 1 | 59.00 | 211371243 | ****1500 | 06/01/2023 |
| BORELLI-SANBORN, KIM | A1-708064 | 1 | 59.99 | 211871015 | ****7301 | 06/01/2023 |
| BOURQUE, PAT | A1-752422 | 1 | 29.99 | 011304478 | ***4710 | 06/01/2023 |
| BOUZAN, LUCAS | A1-752837 | 1 | 29.99 | 011304478 | ******4763 | 06/01/2023 |
| BOVAIRD, BILLY | A1-751685 | 1 | 59.99 | 211371447 | *****3774 | 06/01/2023 |
| BOVAIRD, CYNTHIA | A1-803051 | 1 | 16.00 | 211371447 | *****8897 | 06/01/2023 |
| BOWDRE, KIMBERLY | A1-751724 | 1 | 29.99 | 211070175 | ******1012 | 06/01/2023 |
| BOWLES, EMILY | A1-752495 | 1 | 29.99 | 211381372 | ******1710 | 06/01/2023 |
| BOYCE, CORINNE | A1-810066 | 1 | 29.99 | 211871015 | ******1781 | 06/01/2023 |
| BOYCE, ELAINE | A1-752251 | 1 | 29.99 | 211871015 | ****8502 | 06/01/2023 |
| BOYD, DONOVAN | A1-753623 | 1 | 29.99 | 211370545 | ******0485 | 06/01/2023 |
| BOYLE, ASHLEY | A1-719225 | 1 | 29.99 | 231372691 | ******4736 | 06/01/2023 |
| BOYLE, DAN | A1-750404 | 1 | 29.99 | 011000138 | ********7663 | 06/01/2023 |
| BOYLE, MICHAEL | A1-706655 | 1 | 29.99 | 211372103 | ******0198 | 06/01/2023 |
| BRESNAHAN, BRYAN | A1-710621 | 1 | 29.99 | 211371447 | ******0897 | 06/01/2023 |
| BRITO, RICARDO | A1-753530 | 1 | 34.99 | 011000138 | ********2318 | 06/01/2023 |
| BROOKS, GERALD | A1-723761 | 1 | 29.99 | 211070175 | ******0921 | 06/01/2023 |
| BROOKS, TAYLOR | A1-750541 | 1 | 29.99 | 011301798 | *****2116 | 06/01/2023 |
| BROOMSTEIN, DWAYNE | A1-800278 | 1 | 29.99 | 231372691 | ******5435 | 06/01/2023 |
| BROZA, KENNETH | A1-703841 | 1 | 29.99 | 011000138 | ********9725 | 06/01/2023 |
| BRYANT, EUGENE | A1-714134 | 1 | 29.99 | 256074974 | ******9251 | 06/01/2023 |
| BUCKLEY, DAN | A1-723585 | 1 | 29.99 | 031176110 | *****8556 | 06/01/2023 |
| BUCKLEY, MAUREEN | A1-752396 | 1 | 79.99 | 211371845 | ******7890 | 06/01/2023 |
| BUCKLEY, SUSAN | A1-721425 | 1 | 79.99 | 011000138 | ********0686 | 06/01/2023 |
| BULLIO, CYNDI | A1-804116 | 1 | 29.99 | 211381314 | *****5540 | 06/01/2023 |
| BUNKER, PAUL | A1-808543 | 1 | 29.99 | 011304478 | ****4283 | 06/01/2023 |
| BURKE, ALAN | A1-812314 | 1 | 29.99 | 211373348 | *****1236 | 06/01/2023 |
| BURKE, PAULA | A1-715270 | 1 | 29.99 | 211373102 | ****2380 | 06/01/2023 |
| BURNIEIKA, MATHEW | A1-750365 | 1 | 29.99 | 211373348 | *****5479 | 06/01/2023 |
| BURNS, TERESA | A1-812106 | 1 | 29.99 | 211373348 | *****5315 | 06/01/2023 |
| BUSHMAN, JOHN | A1-723686 | 1 | 59.95 | 211381372 | ******6925 | 06/01/2023 |
| CALLAHAN, STACEY | A1-715075 | 1 | 16.00 | 211373348 | *****3600 | 06/01/2023 |
| CAMPOS, MARCELA | A1-750087 | 1 | 79.99 | 011000138 | ********2002 | 06/01/2023 |
| CANNELL JR, JOHN | A1-750420 | 1 | 29.99 | 314074269 | *****4225 | 06/01/2023 |
| CANTELMO, WARREN WIGGY | A1-721740 | 1 | 29.99 | 211373348 | ****8335 | 06/01/2023 |
| CAPELLUPO, MIKE | A1-750147 | 1 | 29.99 | 211070175 | ******4322 | 06/01/2023 |
| CARDINAL, KAILEY | A1-752075 | 1 | 29.99 | 011304478 | ******1050 | 06/01/2023 |
| CARDINAL, SHANNON | A1-721502 | 1 | 29.99 | 011304478 | ******7298 | 06/01/2023 |
| CAREW-CAMPBELL, MARY | A1-805349 | 1 | 29.99 | 211373348 | ********0987 | 06/01/2023 |
| CAREY, BOB | A1-750513 | 1 | 29.99 | 211080822 | **********9269 | 06/01/2023 |
| CAREY, KRISTEN | A1-751059 | 1 | 59.99 | 011301798 | *****6794 | 06/01/2023 |
| CARNEY, TOM | A1-700854 | 1 | 29.99 | 011304478 | ***5247 | 06/01/2023 |
| CARR, DONNA | A1-719125 | 1 | 59.95 | 011075150 | *******6530 | 06/01/2023 |
| CARVALHO, FRANCIARA | A1-722292 | 1 | 29.99 | 011000138 | ********5951 | 06/01/2023 |
| CASHMAN, JOHN | A1-708326 | 1 | 59.99 | 011075150 | *******0401 | 06/01/2023 |
| CAVALIERI, MICHELLE | A1-718221 | 1 | 29.99 | 011304478 | ******5884 | 06/01/2023 |
| CAVICCHI, TRACY | A1-407429 | 1 | 29.99 | 011301798 | ******6382 | 06/01/2023 |
| CEZAIRE, LINESARY | A1-722513 | 1 | 29.99 | 211381372 | ******7246 | 06/01/2023 |
| CHAMBERLAIN, BRIANNA | A1-752042 | 1 | 29.99 | 011000138 | ********1738 | 06/01/2023 |
| CHAMBERS, HALEY | A1-811117 | 1 | 29.99 | 011075150 | *******4530 | 06/01/2023 |
| CHAMBERS, RYAN | A1-716590 | 1 | 29.99 | 211381372 | ******1808 | 06/01/2023 |
| CHAN, CONNIE | A1-723815 | 1 | 29.99 | 211371447 | ******7184 | 06/01/2023 |
| CHARLES, RICHARDSON | A1-722516 | 1 | 29.99 | 011304478 | ******5652 | 06/01/2023 |
| CHERRY, DONNA | A1-750164 | 1 | 29.99 | 211371447 | ******8332 | 06/01/2023 |
| CHIAVAROLI, ANTHONY | A1-750996 | 1 | 29.99 | 211373267 | ******5464 | 06/01/2023 |
| CHICCI, AMY | A1-753659 | 1 | 84.98 | 011000138 | ********1533 | 06/01/2023 |
| CHIRILLO, CHRIS | A1-711132 | 1 | 29.99 | 211371845 | ******2667 | 06/01/2023 |
| CHIROKAS, DAVID | A1-708024 | 1 | 29.99 | 211371845 | ******4572 | 06/01/2023 |
| CIMMINO JR, WILLIAM | A1-722349 | 1 | 79.99 | 211373348 | ********5302 | 06/01/2023 |
| CLARK, SAMUEL | A1-711194 | 1 | 29.99 | 211370503 | ***2595 | 06/01/2023 |
| CLEARY, LJ | A1-751300 | 1 | 78.99 | 031101279 | ********8666 | 06/01/2023 |
| COBURN, KENNETH | A1-722662 | 1 | 59.99 | 011075150 | *******6396 | 06/01/2023 |
| COE, PETER | A1-750998 | 1 | 59.99 | 211371447 | ****4007 | 06/01/2023 |
| COLBY, ANN | A1-700764 | 1 | 59.99 | 211381372 | ******1093 | 06/01/2023 |
| COLEMAN, KERRY | A1-753411 | 1 | 34.99 | 211070175 | ******9177 | 06/01/2023 |
| COLETTA, DIANE | A1-753648 | 1 | 84.98 | 211070175 | ******7395 | 06/01/2023 |
| COLLINS, MICHAEL | A1-716884 | 1 | 29.99 | 211070175 | ******7115 | 06/01/2023 |
| COLLINS, SHARON | A1-719150 | 1 | 29.99 | 011000138 | ******4498 | 06/01/2023 |
| CONCANNON, DENISE | A1-806069 | 1 | 59.95 | 011075150 | *******1528 | 06/01/2023 |
| CONNOLLY, KAILEIGH | A1-704059 | 1 | 29.99 | 211391825 | ****5094 | 06/01/2023 |
| CONSIDINE, LINDA | A1-800258 | 1 | 29.99 | 211371447 | ******0154 | 06/01/2023 |
| CONWAY, KATIE | A1-717539 | 1 | 29.99 | 011000138 | ********4127 | 06/01/2023 |
| COOK, JAMES | A1-750345 | 1 | 29.99 | 211070175 | ******0755 | 06/01/2023 |
| COON, MATTHEW | A1-716849 | 1 | 29.99 | 211381372 | ******8620 | 06/01/2023 |
| COPELAND, ALICIA | A1-752858 | 1 | 29.99 | 011304478 | ******5582 | 06/01/2023 |
| COPPOLA, MICHAEL | A1-721752 | 1 | 78.99 | 011000138 | ********1058 | 06/01/2023 |
| COREY, SARAH | A1-714453 | 1 | 29.99 | 211070175 | ******3657 | 06/01/2023 |
| CORNELL, DAVID | A1-100096 | 1 | 29.99 | 211070175 | ******9163 | 06/01/2023 |
| COSTA, FERNANDA | A1-723862 | 1 | 29.99 | 011000138 | ********3473 | 06/01/2023 |
| COSTA, JOHN | A1-750988 | 1 | 29.99 | 211371845 | ******3163 | 06/01/2023 |
| COUGHLIN, BRENDAN | A1-751802 | 1 | 29.99 | 211371447 | ******1713 | 06/01/2023 |
| COUGHLIN, DAVID | A1-723847 | 1 | 29.99 | 211371447 | ******5227 | 06/01/2023 |
| COUGHLIN, ROSE | A1-752694 | 1 | 29.99 | 211070175 | ******9768 | 06/01/2023 |
| COVENEY, NICK | A1-752393 | 1 | 29.99 | 211385297 | *****5490 | 06/01/2023 |
| CRANE, KEVIN | A1-753271 | 1 | 29.99 | 211373348 | ********4391 | 06/01/2023 |
| CREAM, CHRIS | A1-753203 | 1 | 29.99 | 211381372 | ******0259 | 06/01/2023 |
| CREIGHTON, GEORGE | A1-712875 | 1 | 29.99 | 211070175 | ******4129 | 06/01/2023 |
| CROWLEY, SUSAN | A1-804981 | 1 | 29.99 | 011075150 | *******2836 | 06/01/2023 |
| CUMMINGS, STACIE | A1-719401 | 1 | 59.99 | 011000138 | ********4310 | 06/01/2023 |
| CUNDARI, CHRISTINE | A1-719252 | 1 | 29.99 | 011075150 | *******3865 | 06/01/2023 |
| CURRAN, DEB | A1-711241 | 1 | 59.99 | 211083528 | ***6440 | 06/01/2023 |
| CURRAN, MATTHEW | A1-715405 | 1 | 59.99 | 211370859 | ****5527 | 06/01/2023 |
| CURTIN, OLIVIA | A1-751268 | 1 | 29.99 | 211373348 | ********9109 | 06/01/2023 |
| D ANTONIO, JOSEPH | A1-753651 | 1 | 8.00 | 211590260 | *******9905 | 06/01/2023 |
| DA ROCHA, LUCIANA | A1-753439 | 1 | 34.99 | 011000138 | ********8487 | 06/01/2023 |
| DA SILVA, HUGO | A1-753569 | 1 | 84.98 | 011304478 | ******6833 | 06/01/2023 |
| DA SILVA, JULIENE | A1-750719 | 1 | 29.99 | 011000138 | *******8099 | 06/01/2023 |
| DACUNHA, RYAN | A1-753582 | 1 | 84.98 | 011000138 | ********5236 | 06/01/2023 |
| DAIGLE, ANDREW | A1-723890 | 1 | 29.99 | 011000138 | ********1878 | 06/01/2023 |
| DAILEY, KIM | A1-752099 | 1 | 79.99 | 211070175 | ******7710 | 06/01/2023 |
| DALESSANDRO, RALPH | A1-721346 | 1 | 32.00 | 011000138 | ********5454 | 06/01/2023 |
| DALTON, AMELIA | A1-751406 | 1 | 79.99 | 211373348 | ********6667 | 06/01/2023 |
| DAMBROSIO, DANIEL | A1-753507 | 1 | 59.99 | 211371845 | ******7229 | 06/01/2023 |
| DAMON, LINDA | A1-801393 | 1 | 29.99 | 211371845 | ******2355 | 06/01/2023 |
| DANTAS, MARIA | A1-751202 | 1 | 29.99 | 011000138 | ********4839 | 06/01/2023 |
| DARBE, TAREENA | A1-751420 | 1 | 29.99 | 031176110 | *******4877 | 06/01/2023 |
| DASILVA, LEANDRO | A1-751221 | 1 | 29.99 | 011000138 | ********4643 | 06/01/2023 |
| DE BARROS MARTI, ERICA | A1-753528 | 1 | 34.99 | 011000138 | ********8184 | 06/01/2023 |
| DECRISTOFORO, EMILY | A1-752864 | 1 | 8.00 | 211381372 | ******3547 | 06/01/2023 |
| DELIMA, BRENDAN | A1-723844 | 1 | 29.99 | 211083557 | *****7101 | 06/01/2023 |
| DEMELO, MARILDA | A1-751832 | 1 | 79.99 | 011000138 | ********5473 | 06/01/2023 |
| DEMINICO, GARY | A1-723968 | 1 | 29.99 | 211070175 | ******4481 | 06/01/2023 |
| DEMINICO, PAULA | A1-812657 | 1 | 24.00 | 211070175 | ******4481 | 06/01/2023 |
| DENNIS, KEVIN | A1-716796 | 1 | 29.99 | 011075150 | *******9948 | 06/01/2023 |
| DEOLIVEIRA, FABRICIO | A1-753238 | 1 | 59.99 | 011000138 | ********3693 | 06/01/2023 |
| DEPAOLI, STEVEN | A1-708715 | 1 | 29.99 | 011075150 | *******9456 | 06/01/2023 |
| DESOUSA, LEO | A1-716523 | 1 | 29.99 | 211385556 | **********1760 | 06/01/2023 |
| DESOUZA, MAURICIO | A1-751677 | 1 | 29.99 | 011000138 | ********2356 | 06/01/2023 |
| DIAS, SILVANIA | A1-750364 | 1 | 29.99 | 011000138 | ********1082 | 06/01/2023 |
| DICESARE, ROBERTA | A1-811866 | 1 | 29.99 | 211371845 | ******1109 | 06/01/2023 |
| DIETRICH, KACIE | A1-708260 | 1 | 29.99 | 011075150 | *******7428 | 06/01/2023 |
| DIFAZIO, KATHLEEN | A1-808036 | 1 | 29.99 | 211371845 | ******2568 | 06/01/2023 |
| DIFAZIO, MARGARET | A1-750536 | 1 | 59.99 | 011000138 | ********7458 | 06/01/2023 |
| DILLON, ANNE | A1-714400 | 1 | 24.00 | 011304478 | ******5751 | 06/01/2023 |
| DILORENZO, KERRY | A1-703801 | 1 | 16.00 | 211070175 | ******8784 | 06/01/2023 |
| DIMARIO, TIM | A1-750397 | 1 | 29.99 | 011304478 | ******8664 | 06/01/2023 |
| DINATALE, MARY | A1-811480 | 1 | 29.99 | 211371447 | ******3406 | 06/01/2023 |
| DIPIETRO, BRITTANY | A1-752078 | 1 | 29.99 | 231372691 | ******5223 | 06/01/2023 |
| DIPIETRO, LINDA | A1-702376 | 1 | 29.99 | 211070175 | ******4062 | 06/01/2023 |
| DIPIETRO, STEPHANIE | A1-705626 | 1 | 29.99 | 211080709 | ******9870 | 06/01/2023 |
| DOCARMO, QUENEDES | A1-721786 | 1 | 29.99 | 011304478 | ******0040 | 06/01/2023 |
| DODD, GENE | A1-753560 | 1 | 29.99 | 211070175 | ******2790 | 06/01/2023 |
| DODD, JUDITH | A1-708564 | 1 | 29.99 | 211070175 | ******2790 | 06/01/2023 |
| DONAHUE, JAMES | A1-721320 | 1 | 29.99 | 211371845 | ******5480 | 06/01/2023 |
| DONOGHUE, JAMES | A1-714317 | 1 | 29.99 | 236075689 | ******6992 | 06/01/2023 |
| DONOHOE, JOSH | A1-752724 | 1 | 29.99 | 011000138 | ********0011 | 06/01/2023 |
| DONOVAN, DREW | A1-753622 | 1 | 34.99 | 314074269 | ******7982 | 06/01/2023 |
| DONOVAN, PAUL | A1-706925 | 1 | 29.99 | 011000138 | ****0179 | 06/01/2023 |
| DORVILUS, DOREEN | A1-723831 | 1 | 79.99 | 011000138 | ********4749 | 06/01/2023 |
| DOS SANTOS, ADILSON | A1-752759 | 1 | 29.99 | 011000138 | ********1426 | 06/01/2023 |
| DOS SANTOS, EDUARDO | A1-753297 | 1 | 29.99 | 011000138 | ********0844 | 06/01/2023 |
| DOS SANTOS, GILMAR | A1-753325 | 1 | 29.99 | 011000138 | ********5089 | 06/01/2023 |
| DOUGHTY, STEPHANIE | A1-752374 | 1 | 29.99 | 011304478 | ******3312 | 06/01/2023 |
| DOW, ANDREW | A1-723846 | 1 | 27.00 | 211371447 | ******8212 | 06/01/2023 |
| DOYLE, MIKE | A1-714312 | 1 | 29.99 | 211381372 | ******3086 | 06/01/2023 |
| DRISCOLL, JARROD | A1-811338 | 1 | 29.99 | 011000138 | ****2029 | 06/01/2023 |
| DRISCOLL, JULIA | A1-705766 | 1 | 29.99 | 211373348 | ********9350 | 06/01/2023 |
| DRUM, MAYA | A1-704639 | 1 | 29.99 | 011000138 | ********9701 | 06/01/2023 |
| DUCLOS, MICHAEL | A1-708232 | 1 | 29.99 | 211373348 | ********4222 | 06/01/2023 |
| DUGGAN, HANNAH | A1-716927 | 1 | 29.99 | 211070175 | ******4878 | 06/01/2023 |
| DUNN, MATT | A1-720289 | 1 | 29.99 | 211373348 | ********9576 | 06/01/2023 |
| DURAN, ADOLFO | A1-753486 | 1 | 34.99 | 011000138 | ********4014 | 06/01/2023 |
| DURFEE, JENNIFER | A1-706943 | 1 | 29.99 | 011075150 | *******9389 | 06/01/2023 |
| EICOFF, ZACK | A1-723681 | 1 | 29.99 | 011000138 | ********4756 | 06/01/2023 |
| EISSLER, WILLIAM | A1-751440 | 1 | 29.99 | 021101108 | ******4296 | 06/01/2023 |
| ELIE, JILL | A1-752800 | 1 | 69.99 | 211371447 | ******9408 | 06/01/2023 |
| ELLISON, MARGARET | A1-710405 | 1 | 29.99 | 011000138 | ********4896 | 06/01/2023 |
| ELLSWORTH, VERONICA | A1-703944 | 1 | 29.99 | 011075150 | *******7670 | 06/01/2023 |
| EMERY, MICHAEL | A1-7679091159 | 1 | 29.99 | 011304478 | ******4105 | 06/01/2023 |
| ENGREN, HEATHER | A1-716924 | 1 | 79.99 | 211371447 | ******9568 | 06/01/2023 |
| ERICKSON, KAREN | A1-700690 | 1 | 29.99 | 011304478 | ******2075 | 06/01/2023 |
| ERICKSON, SUSAN | A1-810951 | 1 | 29.99 | 211370626 | *****6891 | 06/01/2023 |
| ERNEST MADDEN, KATHY | A1-703527 | 1 | 16.00 | 011075150 | *******1684 | 06/01/2023 |
| EUGENE, RENE | A1-751475 | 1 | 78.99 | 011000138 | ********7673 | 06/01/2023 |
| EZEPIK, ALISON | A1-722332 | 1 | 29.99 | 211381372 | ******4779 | 06/01/2023 |
| FERGUSON, TIMOTHY | A1-752971 | 1 | 29.99 | 011304478 | ******5829 | 06/01/2023 |
| FERNANDES, ELIZANGEDA | A1-808720 | 1 | 29.99 | 211070175 | ******4723 | 06/01/2023 |
| FERREIRA, ANDERSON | A1-720336 | 1 | 29.99 | 211070175 | ******1283 | 06/01/2023 |
| FERREIRA, CLEISER | A1-750370 | 1 | 79.99 | 211371463 | ***6106 | 06/01/2023 |
| FERREIRA, FERNANDA | A1-751299 | 1 | 78.99 | 211070175 | ******9543 | 06/01/2023 |
| FERREIRA, ROBERT | A1-708191 | 1 | 29.99 | 211381372 | ******0490 | 06/01/2023 |
| FERRZA, CALEB | A1-753592 | 1 | 84.98 | 011000138 | ********5236 | 06/01/2023 |
| FINNERTY, KELLY | A1-752449 | 1 | 34.99 | 211373348 | ********9257 | 06/01/2023 |
| FISCHER, BRYAN | A1-752716 | 1 | 78.99 | 211381372 | ******9554 | 06/01/2023 |
| FITTS, RICHARD | A1-721261 | 1 | 29.99 | 011304478 | ******1190 | 06/01/2023 |
| FLANAGAN, LORI | A1-800951 | 1 | 24.00 | 011075150 | *******8217 | 06/01/2023 |
| FLOOD, PEADAIR | A1-721255 | 1 | 29.99 | 011304478 | ******3991 | 06/01/2023 |
| FOLEY, DANIEL | A1-751160 | 1 | 29.99 | 211373348 | *****8064 | 06/01/2023 |
| FOLEY, GERI | A1-810449 | 1 | 29.99 | 211373348 | *****8064 | 06/01/2023 |
| FOLEY, JAMES | A1-722286 | 1 | 29.99 | 211371845 | *****4204 | 06/01/2023 |
| FOLEY, MARTIN | A1-808325 | 1 | 29.99 | 211373348 | *****5699 | 06/01/2023 |
| FONSECA, CAROLINA | A1-751740 | 1 | 29.99 | 011304478 | ******3441 | 06/01/2023 |
| FORBES, KERIE | A1-751431 | 1 | 29.99 | 011304478 | ******4482 | 06/01/2023 |
| FOSTELLO, STEPHEN | A1-751015 | 1 | 49.99 | 011304478 | ******7034 | 06/01/2023 |
| FOURNIER, PATTY | A1-716880 | 1 | 29.99 | 211373348 | ********8600 | 06/01/2023 |
| FRANKLIN, EBONY | A1-751477 | 1 | 78.99 | 011000138 | ********4112 | 06/01/2023 |
| FULLER, SHANNON | A1-723938 | 1 | 29.99 | 211371447 | ******3411 | 06/01/2023 |
| FURTADO, JOHN | A1-807574 | 1 | 29.99 | 211371845 | ******6828 | 06/01/2023 |
| GAGNON, JESSICA | A1-715078 | 1 | 29.99 | 211489494 | *********2258 | 06/01/2023 |
| GALVIN, JOHN | A1-752787 | 1 | 29.99 | 231372691 | ******4477 | 06/01/2023 |
| GALVIN, MARIA | A1-750481 | 1 | 29.99 | 231372691 | ******4477 | 06/01/2023 |
| GANNON, JON | A1-751012 | 1 | 29.99 | 011000138 | ********4889 | 06/01/2023 |
| GARCIA, SOPHIA | A1-750711 | 1 | 29.99 | 114924742 | *********0662 | 06/01/2023 |
| GAUDREAU, JUSTIN | A1-753521 | 1 | 34.99 | 211370370 | *****8735 | 06/01/2023 |
| GEMMEL, PAUL | A1-752420 | 1 | 59.95 | 211070175 | ******4011 | 06/01/2023 |
| GERVASI, BOBBY | A1-753234 | 1 | 29.99 | 211371447 | *****1958 | 06/01/2023 |
| GETZINGER, BRANDON | A1-716684 | 1 | 29.99 | 231372691 | ******8748 | 06/01/2023 |
| GETZINGER, RYAN | A1-719140 | 1 | 29.99 | 231372691 | ******0020 | 06/01/2023 |
| GIACHETTI, HEATHER | A1-714442 | 1 | 19.95 | 211381372 | ******6144 | 06/01/2023 |
| GIGLIA, JULIE | A1-812169 | 1 | 29.99 | 011000138 | ********9703 | 06/01/2023 |
| GILLAN, JESSICA | A1-723608 | 1 | 29.99 | 211070175 | ******7410 | 06/01/2023 |
| GILLIS, NOAH | A1-753432 | 1 | 79.99 | 211371463 | *****8043 | 06/01/2023 |
| GODFREY, JESSICA | A1-700561 | 1 | 24.00 | 211370503 | ***4017 | 06/01/2023 |
| GOLDBERG, MARK | A1-750458 | 1 | 79.99 | 011301798 | *****9589 | 06/01/2023 |
| GOLDMAN, JILLIAN | A1-750734 | 1 | 29.99 | 011000138 | ********3475 | 06/01/2023 |
| GONCALVES DASIL, JULOANO | A1-753655 | 1 | 84.98 | 011000138 | ********0425 | 06/01/2023 |
| GONCALVES, SIRLENE | A1-750429 | 1 | 29.99 | 211070175 | ******5374 | 06/01/2023 |
| GONZALEZ, VICTOR | A1-719262 | 1 | 24.00 | 211371447 | ******7878 | 06/01/2023 |
| GOSCIK, JESSICA | A1-708259 | 1 | 29.99 | 011000138 | ********7929 | 06/01/2023 |
| GOSSELIN, KENT | A1-723837 | 1 | 29.99 | 211370545 | ******6057 | 06/01/2023 |
| GRAHAM, AUSTIN | A1-715047 | 1 | 29.99 | 011304478 | ******6890 | 06/01/2023 |
| GRAHAM, LAUREN | A1-809236 | 1 | 29.99 | 211385297 | ****5550 | 06/01/2023 |
| GRAHAM, MARY LOU | A1-751049 | 1 | 24.00 | 211080712 | *********9540 | 06/01/2023 |
| GRAY, CONNOR | A1-753201 | 1 | 29.99 | 211070175 | ******1168 | 06/01/2023 |
| GREENWOOD, DONNA | A1-750992 | 1 | 29.99 | 211373348 | ********1619 | 06/01/2023 |
| GRELOCH, MIKE | A1-711304 | 1 | 29.99 | 011304478 | ******7327 | 06/01/2023 |
| GRIFFITH, SHANE | A1-751093 | 1 | 29.99 | 231372691 | ******8664 | 06/01/2023 |
| GRIGGS, LEE ANN | A1-751029 | 1 | 59.99 | 011075150 | *******0315 | 06/01/2023 |
| GUERRA, BRENDALIZ | A1-752851 | 1 | 29.99 | 211381372 | ******2623 | 06/01/2023 |
| GUERRA, DESTINY | A1-752409 | 1 | 78.99 | 211381372 | ******2623 | 06/01/2023 |
| GUNDERSEN, JAMES | A1-753578 | 1 | 29.99 | 314074269 | ******8245 | 06/01/2023 |
| GUSTAFSON, WAYNE | A1-723942 | 1 | 29.99 | 211373348 | *****6783 | 06/01/2023 |
| HAAS, JEFFREY | A1-723813 | 1 | 29.99 | 211373348 | *****3691 | 06/01/2023 |
| HAAS, SARAH | A1-706116 | 1 | 32.00 | 211371447 | ******3959 | 06/01/2023 |
| HAGAN, PATRICK | A1-714190 | 1 | 29.99 | 011000138 | ********0570 | 06/01/2023 |
| HAJJAR, DAVE | A1-750297 | 1 | 29.99 | 011000138 | ********2480 | 06/01/2023 |
| HAJJAR, ISABEL | A1-753541 | 1 | 34.99 | 211371447 | ******8469 | 06/01/2023 |
| HALL, JACK | A1-752998 | 1 | 59.99 | 211070175 | ******6828 | 06/01/2023 |
| HALLORAN, NICOLE | A1-723778 | 1 | 29.99 | 011304478 | ******3220 | 06/01/2023 |
| HAMILTON, KEVIN | A1-753664 | 1 | 84.98 | 211371463 | *****1529 | 06/01/2023 |
| HAMILTON, RHIANNON | A1-723828 | 1 | 29.99 | 107000327 | ********5805 | 06/01/2023 |
| HANLEY, JOAN | A1-707395 | 1 | 24.00 | 011304478 | ******2679 | 06/01/2023 |
| HANLEY, MARK | A1-812095 | 1 | 24.00 | 011304478 | ******2679 | 06/01/2023 |
| HANLEY, RICHARD | A1-703526 | 1 | 24.00 | 211371447 | *****1016 | 06/01/2023 |
| HANNAH-MURPHY, NATE | A1-753512 | 1 | 34.99 | 211373348 | *****1342 | 06/01/2023 |
| HARRIS, AMANDA | A1-753660 | 1 | 34.99 | 011000138 | ********6872 | 06/01/2023 |
| HARTERY, TOM | A1-751129 | 1 | 29.99 | 211373348 | *****3209 | 06/01/2023 |
| HASS, JARED | A1-719428 | 1 | 29.99 | 231372691 | ******6281 | 06/01/2023 |
| HASSEY, SHANE | A1-753626 | 1 | 84.98 | 231372691 | ******7315 | 06/01/2023 |
| HATCHFIELD, ANDY | A1-700947 | 1 | 29.99 | 211381372 | ******0111 | 06/01/2023 |
| HAVILAND, COLIN | A1-753632 | 1 | 83.99 | 221370030 | ******5205 | 06/01/2023 |
| HAY, MICHAEL | A1-704833 | 1 | 29.99 | 211370545 | ******2266 | 06/01/2023 |
| HAYNES, CHRIS | A1-751033 | 1 | 8.00 | 011075150 | *******1691 | 06/01/2023 |
| HAYNES, TIM | A1-711199 | 1 | 29.99 | 221172186 | ******3781 | 06/01/2023 |
| HENDERSON, PAULA | A1-100589 | 1 | 29.99 | 211371492 | ****7419 | 06/01/2023 |
| HENRIKSON, ROBERT | A1-750989 | 1 | 29.99 | 011000138 | ********8056 | 06/01/2023 |
| HICKEY, MARY | A1-700951 | 1 | 24.00 | 211070175 | ******9610 | 06/01/2023 |
| HICKS, ANDREA | A1-753286 | 1 | 29.99 | 211371447 | ******7343 | 06/01/2023 |
| HIGGINS, CONOR | A1-708866 | 1 | 29.99 | 011000138 | ********1801 | 06/01/2023 |
| HINKLEY, PATRICIA | A1-811282 | 1 | 59.99 | 011000138 | ********8485 | 06/01/2023 |
| HIRSCH, SARAH | A1-711118 | 1 | 29.99 | 011304478 | ******5924 | 06/01/2023 |
| HOANG, HUGH | A1-751437 | 1 | 29.99 | 211370545 | ******3066 | 06/01/2023 |
| HOFFMAN, MILES | A1-702470 | 1 | 29.99 | 011000138 | ********1373 | 06/01/2023 |
| HOITES, CRISTEN | A1-752485 | 1 | 29.99 | 011000138 | ********2917 | 06/01/2023 |
| HUTCHINGS, MARK | A1-714030 | 1 | 29.99 | 211370503 | ***7207 | 06/01/2023 |
| ITZ, DAVID | A1-750522 | 1 | 29.99 | 211371447 | ******8647 | 06/01/2023 |
| JACKSON, JARRELL | A1-753607 | 1 | 34.99 | 021000021 | *****1309 | 06/01/2023 |
| JACOBS, LARRY | A1-800873 | 1 | 59.95 | 211381372 | ****2391 | 06/01/2023 |
| JACOBY, LINDA | A1-753346 | 1 | 29.99 | 211381314 | ******0956 | 06/01/2023 |
| JANELLO, ROBERT | A1-708367 | 1 | 29.99 | 211371476 | *****4939 | 06/01/2023 |
| JOHNSON, ANDREW | A1-752779 | 1 | 29.99 | 011304478 | ********4658 | 06/01/2023 |
| JOHNSON, BRIAN | A1-752002 | 1 | 29.99 | 011304478 | ***6014 | 06/01/2023 |
| JOHNSON, DONALD | A1-750357 | 1 | 29.99 | 011304478 | ******0500 | 06/01/2023 |
| JOHNSON, RYAN | A1-810287 | 1 | 29.99 | 011000138 | ********1083 | 06/01/2023 |
| KALLENBERG SR, DANIEL | A1-803933 | 1 | 29.99 | 211373348 | *****8498 | 06/01/2023 |
| KALLENBERG, KATHLEEN | A1-750993 | 1 | 29.99 | 211373348 | *****8498 | 06/01/2023 |
| KAVANAUGH, KAREN | A1-705886 | 1 | 29.99 | 011000138 | ********7465 | 06/01/2023 |
| KEARNEY, MITCHELL | A1-719039 | 1 | 29.99 | 011304478 | ******2547 | 06/01/2023 |
| KEARNEY, OWEN | A1-716607 | 1 | 29.99 | 211070175 | ******7718 | 06/01/2023 |
| KEEMAN, EMILY | A1-806446 | 1 | 29.99 | 211070175 | ******3556 | 06/01/2023 |
| KELLEHER, JOHN | A1-807711 | 1 | 29.99 | 211381372 | ******7776 | 06/01/2023 |
| KELLY, PATRICK | A1-750368 | 1 | 29.99 | 231372691 | ******4213 | 06/01/2023 |
| KELLY, SHAWN | A1-720302 | 1 | 29.99 | 011304478 | ******5524 | 06/01/2023 |
| KENNEDY, PATRICK | A1-716913 | 1 | 29.99 | 211370370 | ****5580 | 06/01/2023 |
| KEOHANE, JOHN | A1-721887 | 1 | 128.99 | 231372691 | ******8075 | 06/01/2023 |
| KEOUGH, LARRY | A1-720380 | 1 | 29.99 | 011000138 | ******8514 | 06/01/2023 |
| KILCOYNE, JIM | A1-719273 | 1 | 29.99 | 011000138 | ********5611 | 06/01/2023 |
| KILLION, EDWARD | A1-753543 | 1 | 29.99 | 211371243 | ****9757 | 06/01/2023 |
| KILMAIN SR, MATTHEW | A1-715142 | 1 | 59.99 | 211070175 | ******6261 | 06/01/2023 |
| KILROY, MAUREEN | A1-750749 | 1 | 49.99 | 211070175 | ******5636 | 06/01/2023 |
| KINNEY, MONTANA | A1-700792 | 1 | 29.99 | 011000138 | ********3926 | 06/01/2023 |
| KIRKPATRICK JR, FRANK | A1-805730 | 1 | 29.99 | 011000138 | ********0654 | 06/01/2023 |
| KONDRACKI, JONATHAN | A1-751043 | 1 | 29.99 | 211373348 | ********8611 | 06/01/2023 |
| KRAL, KERRY | A1-705624 | 1 | 59.99 | 211081216 | *********3233 | 06/01/2023 |
| KROUSE, EILEEN | A1-753583 | 1 | 84.98 | 011075150 | *******7118 | 06/01/2023 |
| KYEBA, ALICE | A1-719380 | 1 | 29.99 | 011000138 | ********4369 | 06/01/2023 |
| KYLLER, MICHAEL | A1-805969 | 1 | 29.99 | 211381990 | ******4160 | 06/01/2023 |
| LAFOND, DEBRA | A1-800555 | 1 | 29.99 | 011304478 | ****7759 | 06/01/2023 |
| LANDERS, JAMES | A1-723811 | 1 | 29.99 | 211371243 | ******0255 | 06/01/2023 |
| LANGLEY, CHAD | A1-702641 | 1 | 29.99 | 011000138 | ********1103 | 06/01/2023 |
| LAPLUME, KATE | A1-722989 | 1 | 29.99 | 211372103 | *****2176 | 06/01/2023 |
| LAPOINTE SR, JOSH | A1-751095 | 1 | 79.99 | 211371447 | ******8000 | 06/01/2023 |
| LAPOINTE, GLENN | A1-751883 | 1 | 59.95 | 211381372 | ******8385 | 06/01/2023 |
| LAPOINTE, MALISSA | A1-717558 | 1 | 29.99 | 211381372 | ******8385 | 06/01/2023 |
| LAPOINTE, MARVENS | A1-719214 | 1 | 29.99 | 011000138 | ********2140 | 06/01/2023 |
| LARAMEE, MARK | A1-752829 | 1 | 29.99 | 011000138 | ********0531 | 06/01/2023 |
| LARKIN, DEVIN | A1-722672 | 1 | 29.99 | 231372691 | ******7986 | 06/01/2023 |
| LAROSA, DAVID | A1-805252 | 1 | 69.99 | 211371845 | ******3334 | 06/01/2023 |
| LAROSA, VINCENT | A1-712931 | 1 | 24.00 | 211070175 | ******3343 | 06/01/2023 |
| LASLIE, AMY | A1-707103 | 1 | 29.99 | 211371447 | ******0926 | 06/01/2023 |
| LAVANGIE, ALEX | A1-717574 | 1 | 29.99 | 011000138 | ********8905 | 06/01/2023 |
| LAVANGIE, MICHAEL | A1-723922 | 1 | 29.99 | 211381372 | ******7914 | 06/01/2023 |
| LAWRENCE, DAVID | A1-752385 | 1 | 29.99 | 211381372 | ******1710 | 06/01/2023 |
| LAWSON, GABRIELLE | A1-700511 | 1 | 29.99 | 011000138 | ********7956 | 06/01/2023 |
| LEBBOSSIERE, PAUL | A1-751807 | 1 | 29.99 | 211080709 | ******8729 | 06/01/2023 |
| LEE, DAVID | A1-721504 | 1 | 29.99 | 211373348 | *****3499 | 06/01/2023 |
| LEE, JOHN | A1-811897 | 1 | 29.99 | 211381372 | ******2381 | 06/01/2023 |
| LEE, MIKE | A1-750303 | 1 | 29.99 | 011075150 | *******4295 | 06/01/2023 |
| LEHNER, MARK | A1-753529 | 1 | 29.99 | 211371447 | ******5673 | 06/01/2023 |
| LEINES, SCOTT | A1-723920 | 1 | 8.00 | 231372691 | ******1089 | 06/01/2023 |
| LENEHAN, ELISABETH | A1-705848 | 1 | 29.99 | 211381372 | ******1950 | 06/01/2023 |
| LEVINE, KATE | A1-705508 | 1 | 29.99 | 011000138 | ********4015 | 06/01/2023 |
| LEVY, AMY | A1-811051 | 1 | 29.99 | 211070175 | ******8830 | 06/01/2023 |
| LIMA, BRUNO | A1-714430 | 1 | 59.99 | 011000138 | ********4529 | 06/01/2023 |
| LITTLEFIELD, MARY | A1-751427 | 1 | 79.99 | 211381372 | ******1257 | 06/01/2023 |
| LOBIANCO, CLEIDIENE | A1-720476 | 1 | 79.99 | 011000138 | ********9470 | 06/01/2023 |
| LOCKHEAD, JESSICA | A1-751751 | 1 | 29.99 | 211371447 | ******7365 | 06/01/2023 |
| LONERGAN, MEGAN | A1-750733 | 1 | 29.99 | 011304478 | ******0572 | 06/01/2023 |
| LONG, CHARLES | A1-752634 | 1 | 29.99 | 011304478 | ******6974 | 06/01/2023 |
| LONG, CHRISTOPHER | A1-753503 | 1 | 34.99 | 011301798 | *****3315 | 06/01/2023 |
| LOPES, BRUNA | A1-753322 | 1 | 79.99 | 211370545 | ******1158 | 06/01/2023 |
| LOPES, KEVIN | A1-751687 | 1 | 29.99 | 231372691 | ******3300 | 06/01/2023 |
| LOSEE, REBECCA | A1-750465 | 1 | 29.99 | 011301798 | *****4245 | 06/01/2023 |
| LOUGHLIN, ROSANNA | A1-805361 | 1 | 29.99 | 211385297 | ******5280 | 06/01/2023 |
| LUKE, BARBARA | A1-723820 | 1 | 29.99 | 011000138 | ********9083 | 06/01/2023 |
| LUNNIN, BRANDON | A1-723799 | 1 | 29.99 | 011304478 | ******3981 | 06/01/2023 |
| LYDON, CHRIS | A1-753593 | 1 | 84.98 | 211070175 | ******1872 | 06/01/2023 |
| LYDON, SANDRA | A1-812862 | 1 | 29.99 | 011000138 | ********0253 | 06/01/2023 |
| LYONS, DAVID | A1-751663 | 1 | 29.99 | 211070175 | ******7076 | 06/01/2023 |
| MACDONALD, JEN | A1-719469 | 1 | 29.99 | 211070175 | ******3391 | 06/01/2023 |
| MACDONALD, SHANNON | A1-720527 | 1 | 29.99 | 211371447 | ****0940 | 06/01/2023 |
| MACSWAIN, NICHOLAS | A1-705619 | 1 | 29.99 | 211083528 | *********2950 | 06/01/2023 |
| MADDEN, JOE | A1-752819 | 1 | 29.99 | 211371447 | ******3773 | 06/01/2023 |
| MAGARARO, BRIAN | A1-751157 | 1 | 29.99 | 211070175 | ******9133 | 06/01/2023 |
| MAGUIRE, JASON | A1-751810 | 1 | 29.99 | 031176110 | *******3965 | 06/01/2023 |
| MAHONEY, PAULA | A1-700881 | 1 | 29.99 | 211373348 | ********9654 | 06/01/2023 |
| MAKARSKI, GREG | A1-750745 | 1 | 29.99 | 211373348 | ********8939 | 06/01/2023 |
| MAKARSKI, MATTHEW | A1-750754 | 1 | 29.99 | 211373348 | ********0990 | 06/01/2023 |
| MALLON, TYLER | A1-752459 | 1 | 29.99 | 211385297 | *****2080 | 06/01/2023 |
| MANDEL, ADI | A1-752360 | 1 | 29.99 | 122101706 | ********4233 | 06/01/2023 |
| MANGONE, KEATON | A1-753690 | 1 | 84.98 | 011301798 | *****0673 | 06/01/2023 |
| MANISCALCO, RACHEL | A1-752857 | 1 | 29.99 | 011304478 | ******7502 | 06/01/2023 |
| MANOLAKIS, MIKE | A1-752670 | 1 | 79.99 | 211080712 | ***0240 | 06/01/2023 |
| MANUEL, CORY | A1-722627 | 1 | 79.99 | 211371447 | ******2523 | 06/01/2023 |
| MARELLA, NICOLE | A1-719089 | 1 | 29.99 | 011000138 | ********6200 | 06/01/2023 |
| MARIANO, TYLER | A1-751453 | 1 | 29.99 | 231372691 | ******8453 | 06/01/2023 |
| MARINI, CINDY | A1-751190 | 1 | 29.99 | 211070175 | ******3891 | 06/01/2023 |
| MARSTERS, KEVIN | A1-753345 | 1 | 29.99 | 211370545 | ******7546 | 06/01/2023 |
| MARTIGNETTI, RALPH | A1-813004 | 1 | 59.95 | 011304478 | ******1977 | 06/01/2023 |
| MARTIN, SHAWN | A1-753482 | 1 | 29.99 | 011000138 | ********1822 | 06/01/2023 |
| MARTINS, GIVIGI | A1-751825 | 1 | 29.99 | 011000138 | ********5439 | 06/01/2023 |
| MASCI, CHRIS | A1-804376 | 1 | 32.00 | 211070175 | ******6271 | 06/01/2023 |
| MASKELL, JAMES | A1-752004 | 1 | 59.99 | 211371447 | ******3835 | 06/01/2023 |
| MASTRANGELO, JEAN | A1-710472 | 1 | 29.99 | 211384926 | *****7247 | 06/01/2023 |
| MASTRO, MARIO | A1-753429 | 1 | 29.99 | 211381372 | ******4586 | 06/01/2023 |
| MAXWELL, STEPHANIE | A1-712901 | 1 | 59.99 | 011000138 | ********3564 | 06/01/2023 |
| MCCARTHY, JACK | A1-752839 | 1 | 79.99 | 031176110 | *******8885 | 06/01/2023 |
| MCCARTHY, KIM | A1-753277 | 1 | 59.95 | 211381372 | ******1871 | 06/01/2023 |
| MCCLELLAN, BRANDON | A1-752789 | 1 | 59.99 | 011000138 | ********6225 | 06/01/2023 |
| MCCOLLEM, ALIBA | A1-750762 | 1 | 78.99 | 256074974 | ******8341 | 06/01/2023 |
| MCCOLLEM, JOE | A1-751460 | 1 | 78.99 | 256074974 | ******8341 | 06/01/2023 |
| MCCOLLEM, PAT | A1-752400 | 1 | 78.99 | 256074974 | ******8341 | 06/01/2023 |
| MCCORMACK, SUSAN | A1-423659 | 1 | 23.00 | 211385297 | *****6600 | 06/01/2023 |
| MCCULLOUGH, ADAM | A1-811108 | 1 | 29.99 | 011000138 | ********4692 | 06/01/2023 |
| MCDERMOTT, CHRIS | A1-722269 | 1 | 79.99 | 211385297 | ******9850 | 06/01/2023 |
| MCDONALD, JIM | A1-750349 | 1 | 29.99 | 211370545 | ******0638 | 06/01/2023 |
| MCDONNELL, KYLE | A1-722073 | 1 | 29.99 | 011304478 | ******2980 | 06/01/2023 |
| MCDONOUGH, ROBERT | A1-705888 | 1 | 29.99 | 011301798 | *****5415 | 06/01/2023 |
| MCENANY, BRUCE | A1-718798 | 1 | 29.99 | 211370370 | *****5378 | 06/01/2023 |
| MCENELLY, SUSAN | A1-752608 | 1 | 8.00 | 211871015 | ******0301 | 06/01/2023 |
| MCGAHAN, KELLY | A1-753312 | 1 | 29.99 | 011304478 | *********7942 | 06/01/2023 |
| MCGUINESS, LEANNNE | A1-753341 | 1 | 29.99 | 011304478 | ***3692 | 06/01/2023 |
| MCHOWELL, SHAE | A1-752086 | 1 | 29.99 | 011304478 | ******1623 | 06/01/2023 |
| MCHUGH, ERIK | A1-751018 | 1 | 29.99 | 211373348 | *****7669 | 06/01/2023 |
| MCKIM, RONALD | A1-705676 | 1 | 29.99 | 211385297 | ******4650 | 06/01/2023 |
| MCKIM, TERESA | A1-705677 | 1 | 29.99 | 011304478 | ******0816 | 06/01/2023 |
| MCKINNEY, ERIC | A1-753483 | 1 | 34.99 | 011000138 | ********0537 | 06/01/2023 |
| MCMANUS, MARC | A1-721968 | 1 | 29.99 | 011075150 | *******8109 | 06/01/2023 |
| MCNAMARA, JEANETTE | A1-723584 | 1 | 29.99 | 211370626 | *****6521 | 06/01/2023 |
| MCSHARRY, JOE | A1-753324 | 1 | 29.99 | 211371463 | *****9676 | 06/01/2023 |
| MEIGHAN, HUGH | A1-753313 | 1 | 78.99 | 211385297 | *****9490 | 06/01/2023 |
| MELANSON, MELISSA | A1-751464 | 1 | 29.99 | 211070175 | ******6192 | 06/01/2023 |
| MESSINA, NICHOLAS | A1-751044 | 1 | 29.99 | 011304478 | ******1630 | 06/01/2023 |
| MICHELANGELO, DAN | A1-752624 | 1 | 29.99 | 011075150 | *******2753 | 06/01/2023 |
| MIELE, MIKE | A1-752378 | 1 | 29.99 | 211070175 | ******2041 | 06/01/2023 |
| MITCHELL SR, JACK | A1-722523 | 1 | 29.99 | 211372828 | ****7070 | 06/01/2023 |
| MITCHELL, NANCY | A1-809606 | 1 | 29.99 | 211070175 | ******8186 | 06/01/2023 |
| MOALLI, ANDREW | A1-723805 | 1 | 29.99 | 231372691 | ******2582 | 06/01/2023 |
| MOLINARI, SARAH | A1-750196 | 1 | 79.99 | 011304478 | ******7581 | 06/01/2023 |
| MOLINEAUX, SAYLOR | A1-750581 | 1 | 29.99 | 231372691 | ******6935 | 06/01/2023 |
| MONIZ, MARK | A1-809573 | 1 | 29.99 | 011075150 | *******6388 | 06/01/2023 |
| MOORE, DEAN | A1-753310 | 1 | 59.99 | 211373348 | ********8964 | 06/01/2023 |
| MORGAN, BRADY | A1-807234 | 1 | 29.99 | 211070175 | ******9555 | 06/01/2023 |
| MORSE, ELIJAH | A1-753695 | 1 | 34.99 | 231372691 | ******4283 | 06/01/2023 |
| MURPHY, COLLIN | A1-753480 | 1 | 29.99 | 011304478 | ******1191 | 06/01/2023 |
| MURPHY, LIAM | A1-753604 | 1 | 84.98 | 011000138 | ********1304 | 06/01/2023 |
| MURPHY, MARIE | A1-708040 | 1 | 29.99 | 211371845 | ******5283 | 06/01/2023 |
| MURPHY, PAM | A1-752474 | 1 | 29.99 | 211070175 | ******6967 | 06/01/2023 |
| MURPHY, SHANNON | A1-714439 | 1 | 29.99 | 211070175 | ******2000 | 06/01/2023 |
| MURRAY, ELIZABETH | A1-752831 | 1 | 29.99 | 011000138 | ********3469 | 06/01/2023 |
| NASSER, ADEL | A1-750445 | 1 | 29.99 | 011000138 | ********7882 | 06/01/2023 |
| NATALE, MICHELLE | A1-751144 | 1 | 29.99 | 011304478 | ******8552 | 06/01/2023 |
| NAUGHTON, CAMDEN | A1-753515 | 1 | 34.99 | 231372691 | ******8385 | 06/01/2023 |
| NAZZARO, DANIEL | A1-722317 | 1 | 8.00 | 211070175 | ******2658 | 06/01/2023 |
| NIMESKERN, MARISSA | A1-752815 | 1 | 29.99 | 211070175 | ******2316 | 06/01/2023 |
| NOBLE, CAITLIN | A1-753492 | 1 | 29.99 | 211070175 | ******2219 | 06/01/2023 |
| NOBLE, SCOTT | A1-752835 | 1 | 29.99 | 211070175 | ******2219 | 06/01/2023 |
| NOGUEIRA, TAYLOR | A1-706648 | 1 | 29.99 | 211371625 | ****2513 | 06/01/2023 |
| NOGUEIRA, TIMOTHY | A1-753579 | 1 | 29.99 | 211070175 | ******0011 | 06/01/2023 |
| NORLING, CHRISTOPHER | A1-708420 | 1 | 29.99 | 011304478 | ******2371 | 06/01/2023 |
| NUNES, RYAN | A1-723792 | 1 | 29.99 | 031176110 | *******1034 | 06/01/2023 |
| OBRIEN, JACQUELINE | A1-722263 | 1 | 29.99 | 211371447 | ******8668 | 06/01/2023 |
| OCASIO, MELINDA | A1-750470 | 1 | 29.99 | 211385556 | ******3102 | 06/01/2023 |
| OCONNOR, MARGARET | A1-705123 | 1 | 29.99 | 011000138 | ********1661 | 06/01/2023 |
| OHARA, ALLISON | A1-753601 | 1 | 29.99 | 211370503 | ***7333 | 06/01/2023 |
| OHERRON, JOHN | A1-753471 | 1 | 29.99 | 011000138 | ******4070 | 06/01/2023 |
| OLIVEIRA, ARIANNY | A1-752948 | 1 | 29.99 | 011000138 | ********5882 | 06/01/2023 |
| OLIVEIRA, FABIO | A1-751203 | 1 | 29.99 | 011000138 | ********1000 | 06/01/2023 |
| OLIVEIRA, JOAO | A1-751195 | 1 | 29.99 | 011000138 | ********9406 | 06/01/2023 |
| OLIVEIRA, THIAGO | A1-719354 | 1 | 29.99 | 011500010 | ********0161 | 06/01/2023 |
| OLIVEIRA, WESLEM | A1-751417 | 1 | 78.99 | 011000138 | ********3858 | 06/01/2023 |
| OLIVER, JEANNINE | A1-718824 | 1 | 59.99 | 011304478 | ******0595 | 06/01/2023 |
| OLSON, ERNEST | A1-812642 | 1 | 24.00 | 211081216 | *********3232 | 06/01/2023 |
| ONEILL, CAROL | A1-751001 | 1 | 29.99 | 011301798 | ******4781 | 06/01/2023 |
| ONEILL, NOLAN | A1-751749 | 1 | 29.99 | 211080709 | ******8930 | 06/01/2023 |
| ORTIZ, GREGORIO | A1-750752 | 1 | 29.99 | 211070175 | ******0940 | 06/01/2023 |
| OSUCH, THOMAS | A1-716920 | 1 | 29.99 | 211371492 | ******4785 | 06/01/2023 |
| OSULLIVAN, WILL | A1-752642 | 1 | 29.99 | 211381372 | ****0591 | 06/01/2023 |
| OTIS, ZACHARY | A1-750254 | 1 | 29.99 | 314074269 | ******8248 | 06/01/2023 |
| OTOOLE, ANDY | A1-723580 | 1 | 79.99 | 211373348 | *****6796 | 06/01/2023 |
| PALMQUIST, APRIL | A1-753550 | 1 | 34.99 | 011000138 | ********4257 | 06/01/2023 |
| PANARO, HANNAH | A1-714139 | 1 | 29.99 | 211373348 | ********1148 | 06/01/2023 |
| PANARO, ZACHARY | A1-722343 | 1 | 29.99 | 211373348 | ********1148 | 06/01/2023 |
| PAOLETTA, LEONARD | A1-700981 | 1 | 29.99 | 011075150 | *******7870 | 06/01/2023 |
| PAPPACENO, BRANDON | A1-721358 | 1 | 29.99 | 231372691 | ******2301 | 06/01/2023 |
| PAPPACENO, HARRY | A1-752415 | 1 | 29.99 | 231372691 | ******9598 | 06/01/2023 |
| PASSOS, MAX | A1-722692 | 1 | 29.99 | 011000138 | ********8612 | 06/01/2023 |
| PATNAIK, ABHISHEK | A1-723943 | 1 | 29.99 | 011000138 | ********2983 | 06/01/2023 |
| PEARLMAN, KATHRYN | A1-723898 | 1 | 29.99 | 211373348 | ********2664 | 06/01/2023 |
| PENSWICK, ROBERT | A1-750200 | 1 | 29.99 | 011075150 | *******2002 | 06/01/2023 |
| PEREIRA, BRUNA | A1-722509 | 1 | 29.99 | 011000138 | ********1423 | 06/01/2023 |
| PEREIRA, PATRICIA | A1-753672 | 1 | 84.98 | 011000138 | *******5764 | 06/01/2023 |
| PERRY, MELISSA | A1-723804 | 1 | 29.99 | 011900254 | ********3396 | 06/01/2023 |
| PETERSON, AIDAN | A1-752726 | 1 | 79.99 | 211070175 | ******1787 | 06/01/2023 |
| PETRONI, JULIE | A1-753249 | 1 | 29.99 | 231372691 | ******7561 | 06/01/2023 |
| PETRUZZELLI, THOMAS | A1-719007 | 1 | 29.99 | 211080725 | ****9340 | 06/01/2023 |
| PHANORD, ULDWIGE | A1-722293 | 1 | 29.99 | 211385556 | **********6123 | 06/01/2023 |
| PHILLIPS, VICTORIA | A1-720515 | 1 | 29.99 | 031176110 | *******3502 | 06/01/2023 |
| PICARDI, VIN | A1-753631 | 1 | 29.99 | 211385297 | ******8950 | 06/01/2023 |
| PICCADACI, ROCCO | A1-753644 | 1 | 84.98 | 011304478 | ******8585 | 06/01/2023 |
| PINA, MATHEW | A1-712589 | 1 | 29.99 | 211370859 | **5055 | 06/01/2023 |
| POIRIER, BRYAN | A1-752881 | 1 | 29.99 | 011075150 | *******4281 | 06/01/2023 |
| PONTUSO, TONY | A1-751447 | 1 | 29.99 | 211381372 | ******5025 | 06/01/2023 |
| PORRINO, MARK | A1-811626 | 1 | 32.00 | 011000138 | ********5806 | 06/01/2023 |
| POTER, KELLEN | A1-753700 | 1 | 29.99 | 211373348 | ********3885 | 06/01/2023 |
| PRADO, NICHOLAS | A1-753348 | 1 | 29.99 | 011000138 | ********1942 | 06/01/2023 |
| PRINCIPE, JACOB | A1-716633 | 1 | 29.99 | 211371625 | ****2816 | 06/01/2023 |
| PURPORA, DIANE | A1-752661 | 1 | 29.99 | 011304478 | ******1993 | 06/01/2023 |
| PURPORA, GINA | A1-752639 | 1 | 29.99 | 011000138 | ********7197 | 06/01/2023 |
| QUACH, JONATHAN | A1-716581 | 1 | 29.99 | 011000138 | ********6765 | 06/01/2023 |
| QUEIROZ, DANIELLY | A1-753554 | 1 | 34.99 | 011000138 | ********0364 | 06/01/2023 |
| QUEIROZ, GABRIEL | A1-753437 | 1 | 34.99 | 211371463 | *****7637 | 06/01/2023 |
| QUERSHER, LUCAS | A1-751456 | 1 | 79.99 | 211373348 | ********2972 | 06/01/2023 |
| RAFFERTY, KRISTIN | A1-716873 | 1 | 29.99 | 021200339 | ********9435 | 06/01/2023 |
| REDDINGTON, TERRY | A1-752074 | 1 | 29.99 | 011000138 | ********7886 | 06/01/2023 |
| REED, MELANIE | A1-751039 | 1 | 8.00 | 011000138 | ********8846 | 06/01/2023 |
| RETZOS, ANNAMARIA | A1-805983 | 1 | 29.99 | 011301798 | ******5833 | 06/01/2023 |
| REYNOLDS, NANCY | A1-723961 | 1 | 79.99 | 211371447 | ******9917 | 06/01/2023 |
| RICE, LAUREN | A1-707793 | 1 | 29.99 | 052001633 | ********2206 | 06/01/2023 |
| RICE, MICHAEL | A1-750563 | 1 | 59.99 | 211372103 | ****9139 | 06/01/2023 |
| RIORDAN, NATE | A1-716807 | 1 | 29.99 | 211070175 | ******8899 | 06/01/2023 |
| RODRIGUEZ, RAMA | A1-751026 | 1 | 29.99 | 011000138 | ********9702 | 06/01/2023 |
| ROHRER, FREDERICK | A1-714013 | 1 | 29.99 | 011500120 | ****4761 | 06/01/2023 |
| ROSE, DANIEL | A1-753638 | 1 | 29.99 | 211080822 | ****6340 | 06/01/2023 |
| ROSS, KATHLEEN | A1-705920 | 1 | 29.99 | 211371845 | ******0918 | 06/01/2023 |
| RUBIM, MICAELA | A1-715172 | 1 | 29.99 | 011000138 | ********3182 | 06/01/2023 |
| RYAN---, MARY | A1-723824 | 1 | 29.99 | 211371447 | ******7727 | 06/01/2023 |
| SALMANS, STEVE | A1-723980 | 1 | 79.99 | 211070175 | ******7851 | 06/01/2023 |
| SANTAGATI, ANTHONY | A1-702398 | 1 | 59.99 | 011075150 | *******5836 | 06/01/2023 |
| SANTOS, MARIA | A1-751429 | 1 | 78.99 | 011000138 | ********0153 | 06/01/2023 |
| SANTOS, SARAH | A1-753424 | 1 | 29.99 | 011000138 | ********1223 | 06/01/2023 |
| SARTUCCI JR, JOHN | A1-753575 | 1 | 29.99 | 011000138 | ********2676 | 06/01/2023 |
| SAYERS, ALISSA | A1-750728 | 1 | 29.99 | 211371447 | ******9385 | 06/01/2023 |
| SCALES, BRIAN | A1-751681 | 1 | 79.99 | 011304478 | ******7593 | 06/01/2023 |
| SCALES, ZACH | A1-751669 | 1 | 29.99 | 211385297 | *****6720 | 06/01/2023 |
| SCARPELLI, PAUL | A1-716546 | 1 | 24.00 | 211373348 | *****9065 | 06/01/2023 |
| SCHEFFLER, KEVIN | A1-716612 | 1 | 29.99 | 211373348 | *****6307 | 06/01/2023 |
| SECHOVICZ, CHRISTINE | A1-810751 | 1 | 29.99 | 211373348 | *****2572 | 06/01/2023 |
| SEIGLER, DEREK | A1-714106 | 1 | 29.99 | 211070175 | ******7564 | 06/01/2023 |
| SHARP - AUNT, JONATHON | A1-752072 | 1 | 29.99 | 211385297 | ******9470 | 06/01/2023 |
| SHEEHAN, ROSEMARY | A1-722501 | 1 | 29.99 | 211373348 | *****5395 | 06/01/2023 |
| SHERRICKCANE, SABRINA | A1-753653 | 1 | 84.98 | 211371845 | *****3751 | 06/01/2023 |
| SILVA, ELAINE | A1-753562 | 1 | 34.99 | 011000138 | ********6374 | 06/01/2023 |
| SILVA, KENNEDY | A1-752376 | 1 | 29.99 | 011304478 | ******3441 | 06/01/2023 |
| SILVA, THIAGO | A1-753364 | 1 | 29.99 | 011000138 | ********5473 | 06/01/2023 |
| SIMONETTI, RYAN | A1-722563 | 1 | 79.99 | 011075150 | *******7812 | 06/01/2023 |
| SIQUEIRA, LUCAS | A1-716955 | 1 | 29.99 | 011000138 | ********1343 | 06/01/2023 |
| SLACK, CHRIS | A1-714204 | 1 | 29.99 | 011000138 | ********1853 | 06/01/2023 |
| SMITH, JESSICA | A1-719300 | 1 | 32.00 | 011075150 | *******0293 | 06/01/2023 |
| SNEYD, TONI | A1-750516 | 1 | 29.99 | 011304478 | ******5829 | 06/01/2023 |
| SNYDER, ALEXANDER | A1-721770 | 1 | 29.99 | 053000196 | ********9870 | 06/01/2023 |
| SOARES, MARINA | A1-752617 | 1 | 29.99 | 011000138 | ********7427 | 06/01/2023 |
| SPELLMAN, LAUREN | A1-710473 | 1 | 29.99 | 211371447 | ******0061 | 06/01/2023 |
| SPINALE, JOEL | A1-723803 | 1 | 29.99 | 211371447 | ******7184 | 06/01/2023 |
| STANTON JR, KEVIN | A1-715261 | 1 | 29.99 | 211070175 | ******5747 | 06/01/2023 |
| STEPHENSON, CALVIN | A1-750098 | 1 | 29.99 | 211385297 | *****7070 | 06/01/2023 |
| STEPHENSON, MATHEW | A1-752040 | 1 | 59.99 | 211381372 | ******5930 | 06/01/2023 |
| STOKES, AARON | A1-752606 | 1 | 29.99 | 211371447 | ******4653 | 06/01/2023 |
| STOLL, HENRY | A1-750172 | 1 | 59.99 | 011000138 | ********7631 | 06/01/2023 |
| STRACUZZI, ERIN | A1-750377 | 1 | 29.99 | 211081216 | ******5084 | 06/01/2023 |
| STRACUZZI, SCOTT | A1-722700 | 1 | 29.99 | 211081216 | *********8238 | 06/01/2023 |
| STRONACH, DAN | A1-753474 | 1 | 29.99 | 211371447 | ******9697 | 06/01/2023 |
| SULLIVAN, ALLISON | A1-751818 | 1 | 29.99 | 211371447 | ******8169 | 06/01/2023 |
| SULLIVAN, ALYSON | A1-750197 | 1 | 79.99 | 211381372 | ******9130 | 06/01/2023 |
| SULLIVAN, BARRY | A1-751271 | 1 | 29.99 | 211381372 | ******2572 | 06/01/2023 |
| SULLIVAN, ELLEN | A1-752697 | 1 | 29.99 | 011304478 | ******8206 | 06/01/2023 |
| SULLIVAN, JENNIFER | A1-752649 | 1 | 24.00 | 211371845 | ******0347 | 06/01/2023 |
| SULLIVAN, JONATHAN | A1-750341 | 1 | 29.99 | 011304478 | ******1693 | 06/01/2023 |
| SULLIVAN, STEPHANIE | A1-752684 | 1 | 29.99 | 031100649 | ******0178 | 06/01/2023 |
| SYLVIA, LINDSEY | A1-752045 | 1 | 29.99 | 011304478 | ******7931 | 06/01/2023 |
| SYR, BRIDGETTE | A1-724365 | 1 | 29.99 | 011000138 | ********8216 | 06/01/2023 |
| TA, DEREK | A1-750089 | 1 | 29.99 | 211381437 | ****9199 | 06/01/2023 |
| TANNER, PATRICK | A1-750155 | 1 | 29.99 | 211373348 | ********9783 | 06/01/2023 |
| TANTILLO, JAMES | A1-723794 | 1 | 29.99 | 011000138 | ********5619 | 06/01/2023 |
| TANTILLO, TAMMY | A1-750593 | 1 | 29.99 | 011000138 | ********5619 | 06/01/2023 |
| TARANJIT, SAINI | A1-753523 | 1 | 34.99 | 231372691 | ******2696 | 06/01/2023 |
| TAYLOR, JARUEBA | A1-752862 | 1 | 79.99 | 041215663 | *********2785 | 06/01/2023 |
| TEDESCHI-ALLEN, JENNIFER | A1-811521 | 1 | 29.99 | 211371243 | ****4001 | 06/01/2023 |
| TEIXEIRA SUQUET, MARIA | A1-752993 | 1 | 128.99 | 011000138 | ********1932 | 06/01/2023 |
| TEIXEIRA, LILIA | A1-753014 | 1 | 29.99 | 011000138 | ********9294 | 06/01/2023 |
| TEMPLE, SANDRA | A1-751025 | 1 | 24.00 | 211371845 | ******1118 | 06/01/2023 |
| THAYER, SANDRA | A1-806541 | 1 | 29.99 | 211373348 | *****2657 | 06/01/2023 |
| THOMAS, JANAN | A1-805783 | 1 | 59.99 | 211373267 | ******2092 | 06/01/2023 |
| THOMES, JERRY | A1-722698 | 1 | 78.99 | 011000138 | ********6741 | 06/01/2023 |
| THOMPSON, ABIGAIL | A1-753334 | 1 | 29.99 | 011301798 | *****3315 | 06/01/2023 |
| THORNTON, JANICE | A1-800346 | 1 | 29.99 | 211370370 | ****6773 | 06/01/2023 |
| TOBIN, LISA | A1-752392 | 1 | 59.99 | 211371447 | ******8950 | 06/01/2023 |
| TOLAND, ANA | A1-720756 | 1 | 29.99 | 211371447 | ******5565 | 06/01/2023 |
| TORNATO, SAM | A1-720398 | 1 | 29.99 | 011000138 | ********0851 | 06/01/2023 |
| TOTTEN, PATRICK | A1-751833 | 1 | 29.99 | 211070175 | ******6148 | 06/01/2023 |
| TRACEY, ERIN | A1-811341 | 1 | 29.99 | 011000138 | ********4221 | 06/01/2023 |
| TRAINOR, JODIE | A1-702425 | 1 | 59.99 | 211381990 | ********8020 | 06/01/2023 |
| TRONCOSO, VANESSA | A1-750755 | 1 | 29.99 | 211070175 | ******5825 | 06/01/2023 |
| TSE, HOLLY | A1-750984 | 1 | 79.99 | 256074974 | ******9529 | 06/01/2023 |
| TSIANTOULAS, MCKENZIE | A1-751422 | 1 | 78.99 | 011304478 | ******1969 | 06/01/2023 |
| TURNER, ANGELA | A1-722661 | 1 | 29.99 | 011304478 | ******3110 | 06/01/2023 |
| TURNER, KATHRYN | A1-752738 | 1 | 29.99 | 111000614 | *****1066 | 06/01/2023 |
| TWOMEY, WILLIAM | A1-752023 | 1 | 29.99 | 211371845 | ******6943 | 06/01/2023 |
| UDAY, KUMAR | A1-717592 | 1 | 29.99 | 011000138 | ********1199 | 06/01/2023 |
| UHLMAN, KRISTINE | A1-750596 | 1 | 24.00 | 211372103 | ****5147 | 06/01/2023 |
| VERDERICO, PAT | A1-719444 | 1 | 29.99 | 011301798 | *****8251 | 06/01/2023 |
| VIANNA, LUIZ | A1-752016 | 1 | 29.99 | 011000138 | ********4295 | 06/01/2023 |
| VIEIRA, MARIANA | A1-751666 | 1 | 29.99 | 011000138 | ********4867 | 06/01/2023 |
| VIEIRA, MATHEUS | A1-723850 | 1 | 29.99 | 011000138 | ********4342 | 06/01/2023 |
| VITELLI, TAYLOR | A1-752256 | 1 | 29.99 | 052001633 | ********0775 | 06/01/2023 |
| VITELLO, SEAN | A1-752969 | 1 | 29.99 | 211371463 | ***4115 | 06/01/2023 |
| WALLS, CAROL | A1-710459 | 1 | 29.99 | 211373348 | ****5906 | 06/01/2023 |
| WALSH, CHRISTOPHER | A1-753605 | 1 | 79.99 | 211081892 | *******0050 | 06/01/2023 |
| WARD, BRENDAN | A1-752071 | 1 | 29.99 | 211371845 | *****6042 | 06/01/2023 |
| WARD, CHARLES | A1-716571 | 1 | 29.99 | 211371447 | ******4828 | 06/01/2023 |
| WARD, LIAM | A1-751285 | 1 | 29.99 | 211371845 | *****6042 | 06/01/2023 |
| WARSHESKI, JESSIE | A1-715344 | 1 | 29.99 | 211070175 | ******9206 | 06/01/2023 |
| WASILEWSKI, PIOTR | A1-706884 | 1 | 29.99 | 011000138 | ********2884 | 06/01/2023 |
| WATERMAN, CHERYL | A1-802119 | 1 | 32.00 | 211373348 | *****0455 | 06/01/2023 |
| WEDGE, MICHELLE | A1-700415 | 1 | 29.99 | 031176110 | *****7356 | 06/01/2023 |
| WESTHAVER, JACK | A1-751091 | 1 | 29.99 | 011304478 | ******6164 | 06/01/2023 |
| WHITE, BRITTANY | A1-750431 | 1 | 29.99 | 011304478 | ******0837 | 06/01/2023 |
| WHITE, TIMOTHY | A1-712995 | 1 | 29.99 | 314074269 | ****6295 | 06/01/2023 |
| WHITTEMORE, STEVEN | A1-751101 | 1 | 29.99 | 211070175 | ******2223 | 06/01/2023 |
| WILKINSON, JAKE | A1-751792 | 1 | 29.99 | 211070175 | ******2570 | 06/01/2023 |
| WILLIAMS, GREG | A1-752869 | 1 | 29.99 | 011000138 | ********6420 | 06/01/2023 |
| WILLIS, KARA | A1-806746 | 1 | 29.99 | 211371447 | ******7288 | 06/01/2023 |
| WILSON, SUSAN | A1-750312 | 1 | 29.99 | 011000138 | ****7871 | 06/01/2023 |
| WINDSOR, KAREN | A1-703708 | 1 | 29.99 | 211373348 | ********3859 | 06/01/2023 |
| WINER, PAUL | A1-716598 | 1 | 29.99 | 211371447 | ******2608 | 06/01/2023 |
| WOJCIECHOWSKI, STEVEN | A1-752103 | 1 | 78.99 | 011000138 | ********6445 | 06/01/2023 |
| WOOD, TROY | A1-751451 | 1 | 29.99 | 211070175 | ******9230 | 06/01/2023 |
| WORDEN, MICHAEL | A1-720555 | 1 | 59.99 | 211373348 | *****2951 | 06/01/2023 |
| WORNUM, LYNIA | A1-705912 | 1 | 29.99 | 211070175 | ******1325 | 06/01/2023 |
| YIANNOUSAS, ELIAS | A1-752972 | 1 | 29.99 | 011000138 | ********1123 | 06/01/2023 |
| YORE, JACK | A1-723826 | 1 | 16.00 | 211070175 | ******2297 | 06/01/2023 |
| YOUNGMAN, DANIELLE | A1-750016 | 1 | 29.99 | 211370545 | ******6188 | 06/01/2023 |
| ZDONEK, ED | A1-811576 | 1 | 59.99 | 211080709 | ******7940 | 06/01/2023 |
| ZEBRASKY, COURTNEY | A1-721347 | 1 | 29.99 | 211070175 | ******9423 | 06/01/2023 |
| ZYGIEL, MARY | A1-708382 | 1 | 29.99 | 211370503 | ***8554 | 06/01/2023 |
| Count: 630 | Total: | 23905.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PALMER, ROBERT | A1-706805 | 1 | 29.99 | 21137210 | *****3666 | Invalid Bank Route/Transit | 06/01/2023 |
| Count: 1 | Total: | 29.99 |