| 08/14/2023 |
| 07:32:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELL, RACHEL | A1-714159 | 2 | 59.99 | 111000025 | ********9605 | 08/15/2023 |
| ABRANTES, RICARDO | A1-753389 | 2 | 29.99 | 011000138 | ********5412 | 08/15/2023 |
| ACEVEDO, JOSE | A1-721344 | 2 | 59.99 | 011000138 | ********4396 | 08/15/2023 |
| ADAMS, MATTHEW | A1-753635 | 2 | 29.99 | 211070175 | ******7029 | 08/15/2023 |
| ALCANTARA, RENATA | A1-751432 | 2 | 29.99 | 211371447 | ******3772 | 08/15/2023 |
| ALCINDOR, PERUDY | A1-751680 | 2 | 29.99 | 041215663 | *********8989 | 08/15/2023 |
| ALMEIDA, FABRICIO | A1-751073 | 2 | 79.99 | 011000138 | ********1646 | 08/15/2023 |
| ALVARENGA, JONATHAN | A1-751023 | 2 | 29.99 | 011000138 | ********7850 | 08/15/2023 |
| ANDRADE, DEBORA | A1-751114 | 2 | 29.99 | 011000138 | ********0126 | 08/15/2023 |
| ANDREWS, ALYSSA | A1-722277 | 2 | 29.99 | 011401533 | ******1450 | 08/15/2023 |
| ANJOS SILVA, POLIANE | A1-753693 | 2 | 34.99 | 011000138 | ********3159 | 08/15/2023 |
| APPLEBY, ROBERT | A1-752826 | 2 | 29.99 | 211371845 | ******9584 | 08/15/2023 |
| ARTZ, BLAKE | A1-722354 | 2 | 78.99 | 011304478 | ***6464 | 08/15/2023 |
| AUDETTE, LARRY | A1-719155 | 2 | 29.99 | 211070175 | ******7270 | 08/15/2023 |
| AUGUSTINE, MIKE | A1-754299 | 2 | 34.99 | 211371447 | ******7553 | 08/15/2023 |
| BAAR, JONATHAN | A1-753603 | 2 | 29.99 | 211871015 | ******4789 | 08/15/2023 |
| BALLUM, CHRISTOPHER | A1-715238 | 2 | 59.99 | 011000138 | ********4202 | 08/15/2023 |
| BARBOSA, NICOLE | A1-752096 | 2 | 29.99 | 211370545 | ******3632 | 08/15/2023 |
| BARRERA, DENIS | A1-751771 | 2 | 29.99 | 231372691 | ******2781 | 08/15/2023 |
| BARRY, MATTHEW | A1-708219 | 2 | 29.99 | 211070175 | ******3403 | 08/15/2023 |
| BAYER, CHARLENE | A1-750350 | 2 | 29.99 | 211871015 | ******3433 | 08/15/2023 |
| BERLO, STEPHEN | A1-754001 | 2 | 84.98 | 063100277 | ********4210 | 08/15/2023 |
| BERNARD, JOEL | A1-705572 | 2 | 29.99 | 011304478 | ******6386 | 08/15/2023 |
| BERRY, RACHEL | A1-752777 | 2 | 29.99 | 211371447 | ******3180 | 08/15/2023 |
| BINA, JOSEPH | A1-701282 | 2 | 29.99 | 011075150 | *******8099 | 08/15/2023 |
| BINA, KYLE | A1-805516 | 2 | 29.99 | 011075150 | *******8099 | 08/15/2023 |
| BISBEE, KATHY | A1-723528 | 2 | 29.99 | 211385297 | ******2250 | 08/15/2023 |
| BONOME, LEO | A1-809442 | 2 | 59.99 | 011301798 | ******8661 | 08/15/2023 |
| BONOME, MICHAEL | A1-753858 | 2 | 34.99 | 211070175 | ******7683 | 08/15/2023 |
| BOONE, CHRISTINE | A1-753532 | 2 | 34.99 | 211070175 | ******3884 | 08/15/2023 |
| BOYLE, MIKE | A1-721416 | 2 | 29.99 | 011075150 | *******1970 | 08/15/2023 |
| BRADLEY, WILLIAM | A1-812701 | 2 | 24.00 | 211080712 | ***0800 | 08/15/2023 |
| BRAUNBECK, CHRISTIE | A1-703711 | 2 | 29.99 | 211381372 | ******3358 | 08/15/2023 |
| BRENNAN, JAMES | A1-723756 | 2 | 29.99 | 011000138 | ********4368 | 08/15/2023 |
| BRENNAN, RYAN | A1-750582 | 2 | 29.99 | 211371463 | ***0038 | 08/15/2023 |
| BRIFFETT, JOLANTA | A1-716594 | 2 | 8.00 | 011000138 | ********3276 | 08/15/2023 |
| BROOKS, WILL | A1-708255 | 2 | 29.99 | 122101706 | ********9987 | 08/15/2023 |
| BROOMSTEIN, MICHAEL | A1-806187 | 2 | 29.99 | 231372691 | ******5435 | 08/15/2023 |
| BROWN, ASYA | A1-WEB43694 | 2 | 29.99 | 031176110 | *******4978 | 08/15/2023 |
| BROWN, JOHN | A1-751686 | 2 | 29.99 | 211370503 | ***9213 | 08/15/2023 |
| BROWN, NICK | A1-753403 | 2 | 29.99 | 011000138 | ********7569 | 08/15/2023 |
| BROWN, ZACH | A1-719033 | 2 | 29.99 | 211381372 | ******2018 | 08/15/2023 |
| BRUCE, AMANDA | A1-750300 | 2 | 29.99 | 211371845 | ******4153 | 08/15/2023 |
| BUCCA, MICHAEL | A1-812357 | 2 | 10.00 | 211070175 | ******2786 | 08/15/2023 |
| BUMP, LISA | A1-753666 | 2 | 34.99 | 231372691 | ******7502 | 08/15/2023 |
| BUMP-RILEY, JACOB | A1-753658 | 2 | 34.99 | 021101108 | ******1800 | 08/15/2023 |
| BURKE, CHRISTIAN | A1-751133 | 2 | 29.99 | 211371845 | ******9576 | 08/15/2023 |
| BURNS, MARY | A1-751843 | 2 | 29.99 | 211373597 | *****1921 | 08/15/2023 |
| BUTLER, EMILY | A1-752612 | 2 | 29.99 | 011000138 | ********4197 | 08/15/2023 |
| BUTLER, KEEGAN | A1-753903 | 2 | 34.99 | 211373348 | ********4532 | 08/15/2023 |
| CAFFERTY, AIDAN | A1-753621 | 2 | 29.99 | 211385297 | *****6990 | 08/15/2023 |
| CAFFERTY, LIAM | A1-753993 | 2 | 84.98 | 211385297 | ************9080 | 08/15/2023 |
| CALDERAS, CARLOS | A1-751188 | 2 | 29.99 | 211373267 | ******4822 | 08/15/2023 |
| CALLAHAN, MARK | A1-753661 | 2 | 29.99 | 211871015 | ******9490 | 08/15/2023 |
| CALLANAN, PATRICIA | A1-723695 | 2 | 59.99 | 211371447 | ******9619 | 08/15/2023 |
| CALLEY, EDDIE | A1-722641 | 2 | 8.00 | 314074269 | *****1554 | 08/15/2023 |
| CAMERON, JASON | A1-753538 | 2 | 29.99 | 211373348 | ********0267 | 08/15/2023 |
| CAMPANLIE, ROBERT | A1-722581 | 2 | 29.99 | 011304478 | ******4003 | 08/15/2023 |
| CAMPBELL, MICHELLE | A1-750461 | 2 | 29.99 | 211371845 | ******4764 | 08/15/2023 |
| CANADA, ANTHONY | A1-751817 | 2 | 78.99 | 011000138 | ********8107 | 08/15/2023 |
| CANNIZZARO-WELL, TALITA | A1-753390 | 2 | 79.99 | 011000138 | ********1412 | 08/15/2023 |
| CAREY, PATRICK | A1-752677 | 2 | 29.99 | 231372691 | ******1313 | 08/15/2023 |
| CARPES, KARINE | A1-723784 | 2 | 29.99 | 011000138 | ********1057 | 08/15/2023 |
| CARRAGGI, CHRISTOPHER | A1-722702 | 2 | 24.00 | 211070175 | ******0257 | 08/15/2023 |
| CARRILLO-SCHAFE, KAYLA | A1-722514 | 2 | 79.99 | 322283505 | ****0002 | 08/15/2023 |
| CARROLL, HANNA | A1-753454 | 2 | 34.99 | 263179804 | *****1736 | 08/15/2023 |
| CARTER, RICKY | A1-723967 | 2 | 29.99 | 211370545 | ******1987 | 08/15/2023 |
| CARTER, STEVE | A1-712538 | 2 | 59.99 | 211373348 | *****7479 | 08/15/2023 |
| CARTHAS, PAUL | A1-714418 | 2 | 29.99 | 011000138 | ********8753 | 08/15/2023 |
| CASAGRANDE, ROBYN | A1-720409 | 2 | 29.99 | 211373348 | ********2028 | 08/15/2023 |
| CASEY, MOLLIE | A1-751400 | 2 | 29.99 | 314074269 | ******1148 | 08/15/2023 |
| CASLLI, MARLI | A1-753654 | 2 | 34.99 | 011000138 | ********4697 | 08/15/2023 |
| CAVICCHI, RHETT | A1-754006 | 2 | 19.95 | 011301798 | ******6382 | 08/15/2023 |
| CAYA, JARED | A1-753565 | 2 | 34.99 | 107005047 | ******4519 | 08/15/2023 |
| CHENEY, NICK | A1-751696 | 2 | 29.99 | 011301798 | ******9729 | 08/15/2023 |
| CHEUNG, PHILIP | A1-752373 | 2 | 29.99 | 211070175 | ******0578 | 08/15/2023 |
| CHIACHIO, ANDREW | A1-808650 | 2 | 29.99 | 211070175 | ******3177 | 08/15/2023 |
| CHIRILLO, MATT | A1-806409 | 2 | 29.99 | 211371845 | ******2667 | 08/15/2023 |
| CIANO, MICHAEL | A1-753451 | 2 | 29.99 | 011301798 | *****9021 | 08/15/2023 |
| CIAVATTIERI, TINA | A1-750375 | 2 | 29.99 | 211070175 | ******1078 | 08/15/2023 |
| CIULLA, BOB | A1-750399 | 2 | 29.99 | 211370338 | ***9529 | 08/15/2023 |
| CLANCY, DANEA | A1-807642 | 2 | 29.99 | 211372103 | ****6369 | 08/15/2023 |
| COFFMAN, JOBETH | A1-810950 | 2 | 29.99 | 011000138 | ********2646 | 08/15/2023 |
| COLCLOUGH, ADDOX | A1-753913 | 2 | 34.99 | 011304478 | ******8664 | 08/15/2023 |
| COLE, BRAD | A1-714303 | 2 | 59.99 | 314074269 | ******1875 | 08/15/2023 |
| COLIN, WONDERLAND | A1-753208 | 2 | 29.99 | 011000138 | ********8751 | 08/15/2023 |
| COLLINS, KATHRYN | A1-750301 | 2 | 29.99 | 211070175 | ******2812 | 08/15/2023 |
| CONNELLY, RAINA | A1-715496 | 2 | 29.99 | 011000138 | ********2291 | 08/15/2023 |
| COOK, DAVID | A1-803064 | 2 | 29.99 | 211373348 | *****7664 | 08/15/2023 |
| COON, RILLA | A1-810088 | 2 | 29.99 | 211381372 | ****2743 | 08/15/2023 |
| COOPER, SETH | A1-719064 | 2 | 79.99 | 011000138 | ********6285 | 08/15/2023 |
| CORBETT, TERRI | A1-751161 | 2 | 29.99 | 011075150 | *******2150 | 08/15/2023 |
| CORNIN, JASE | A1-751900 | 2 | 29.99 | 211381372 | ******8325 | 08/15/2023 |
| CORONELLA, JASON | A1-723998 | 2 | 29.99 | 211370503 | ***1962 | 08/15/2023 |
| COSTA, JENNIFER | A1-714392 | 2 | 32.00 | 211371845 | ******3963 | 08/15/2023 |
| COSTELLO, MICHELLE | A1-701198 | 2 | 8.00 | 211070175 | ******4060 | 08/15/2023 |
| COTTER, JEFFREY | A1-753986 | 2 | 29.99 | 211371845 | ******2231 | 08/15/2023 |
| COTTER, MELISSA | A1-753300 | 2 | 78.99 | 211371447 | ******2422 | 08/15/2023 |
| COUGHLIN, ELISE | A1-722786 | 2 | 29.99 | 211070175 | ******7056 | 08/15/2023 |
| COUGHLIN, VIRGINIA | A1-753987 | 2 | 29.99 | 011000138 | ********4116 | 08/15/2023 |
| COYNE, ELIZABETH | A1-751282 | 2 | 29.99 | 031176110 | *******2562 | 08/15/2023 |
| CREAN, JOSEPH | A1-752462 | 2 | 29.99 | 211370503 | ***0847 | 08/15/2023 |
| CROSSLIN, RYAN | A1-751884 | 2 | 78.99 | 211385297 | *****1010 | 08/15/2023 |
| CROTEAU, JARED | A1-700830 | 2 | 29.99 | 011304478 | ******1702 | 08/15/2023 |
| CROWLEY, MEGAN | A1-723887 | 2 | 29.99 | 211370545 | ******6029 | 08/15/2023 |
| CUGNA, TYLA | A1-753594 | 2 | 34.99 | 211371463 | *****1425 | 08/15/2023 |
| CURTIN, WILL | A1-752632 | 2 | 29.99 | 211373348 | ********5864 | 08/15/2023 |
| CYR, ANN | A1-722544 | 2 | 29.99 | 211070175 | ******8126 | 08/15/2023 |
| DA SILVA, DIEGO | A1-753940 | 2 | 29.99 | 011000138 | ********9380 | 08/15/2023 |
| DA SILVA, NEIDIMAR | A1-753917 | 2 | 34.99 | 011000138 | ********1557 | 08/15/2023 |
| DANGELO, PAUL | A1-751760 | 2 | 29.99 | 211385556 | **********2813 | 08/15/2023 |
| DANUBIO, JOHN | A1-750542 | 2 | 29.99 | 211371492 | *****7473 | 08/15/2023 |
| DAO, TONY | A1-753905 | 2 | 34.99 | 011000138 | ********7313 | 08/15/2023 |
| DASILVA SOUSA, VANDERLEIA | A1-751855 | 2 | 78.99 | 011000138 | ********1227 | 08/15/2023 |
| DASILVA, ROEINALDO | A1-712690 | 2 | 29.99 | 211070175 | ******1694 | 08/15/2023 |
| DAWBER, RACHEL | A1-753682 | 2 | 34.99 | 211371463 | ***2506 | 08/15/2023 |
| DAWYSHIBA, KERRI | A1-809073 | 2 | 29.99 | 211373348 | *****3750 | 08/15/2023 |
| DAWYSHIBA, KEVIN | A1-808887 | 2 | 29.99 | 211373348 | *****3750 | 08/15/2023 |
| DE CASTRO, HELIA | A1-751138 | 2 | 79.99 | 011000138 | ********5299 | 08/15/2023 |
| DE OLIVEIRA, CAMILLA | A1-753921 | 2 | 34.99 | 011000138 | ********0895 | 08/15/2023 |
| DE SOUZA, MARLETE | A1-705734 | 2 | 29.99 | 011000138 | ********2056 | 08/15/2023 |
| DEADY, MATTHEW | A1-751007 | 2 | 29.99 | 211371845 | ******6695 | 08/15/2023 |
| DEANE, MARY | A1-702431 | 2 | 29.99 | 031176110 | *******9016 | 08/15/2023 |
| DEDOMINICIS, NICK | A1-753979 | 2 | 84.98 | 031176110 | *******8631 | 08/15/2023 |
| DEERY, MICHAEL | A1-750423 | 2 | 29.99 | 211080709 | ******0870 | 08/15/2023 |
| DEGRENIER, NOELLE | A1-701318 | 2 | 24.00 | 011075150 | *******0392 | 08/15/2023 |
| DELAIA, EZEQMIAS | A1-708156 | 2 | 29.99 | 211070175 | ******3271 | 08/15/2023 |
| DENNIS, MIRIAM | A1-753354 | 2 | 29.99 | 211070175 | ******8425 | 08/15/2023 |
| DEPAULA, GUSTAVO | A1-754289 | 2 | 34.99 | 011000138 | ********5801 | 08/15/2023 |
| DEPAULO, AMANDA | A1-752068 | 2 | 29.99 | 011301798 | ******6561 | 08/15/2023 |
| DESIL, JIN | A1-753642 | 2 | 34.99 | 211070175 | ******4014 | 08/15/2023 |
| DESILE, NATHAN | A1-753276 | 2 | 29.99 | 011000138 | ********7018 | 08/15/2023 |
| DESROCHER, SUSAN | A1-719194 | 2 | 29.99 | 011304478 | ******9775 | 08/15/2023 |
| DEVINCENTIS, SAMANTHA | A1-722566 | 2 | 29.99 | 211371492 | ****2013 | 08/15/2023 |
| DIAS DA SILVA, GRAZIELA | A1-753566 | 2 | 34.99 | 011000138 | ********4307 | 08/15/2023 |
| DIAZ, JOSE | A1-753919 | 2 | 34.99 | 011000138 | ********2490 | 08/15/2023 |
| DIAZ, ROBERTO | A1-752476 | 2 | 29.99 | 211070175 | ******8323 | 08/15/2023 |
| DIBONA, DARLENE | A1-753608 | 2 | 32.00 | 211381372 | ******8846 | 08/15/2023 |
| DIORGENES, SANTOS | A1-751127 | 2 | 29.99 | 211070175 | ******7839 | 08/15/2023 |
| DIPIETRO, TAMMY | A1-705882 | 2 | 29.99 | 211371845 | ******6149 | 08/15/2023 |
| DITULLIO, ETHAN | A1-722628 | 2 | 29.99 | 011304478 | ******1857 | 08/15/2023 |
| DIVER, CAITLIN | A1-753268 | 2 | 29.99 | 231372691 | ******9237 | 08/15/2023 |
| DOBBINS, JEANENE | A1-750908 | 2 | 79.99 | 211081216 | *********5235 | 08/15/2023 |
| DODGE, KYLIE | A1-751137 | 2 | 29.99 | 011304478 | ******0086 | 08/15/2023 |
| DOHERTY, DANIELLE | A1-751679 | 2 | 29.99 | 211371447 | ******2527 | 08/15/2023 |
| DOHERTY, RICHARD | A1-753573 | 2 | 79.99 | 211070175 | ******9052 | 08/15/2023 |
| DOHERTY, SHAWN | A1-722278 | 2 | 29.99 | 211373348 | *****7246 | 08/15/2023 |
| DOLAN, TIM | A1-723825 | 2 | 59.99 | 011000138 | ********9974 | 08/15/2023 |
| DOLE, JOAN | A1-751143 | 2 | 29.99 | 011075150 | *******5445 | 08/15/2023 |
| DONAHUE, JOHN | A1-753680 | 2 | 29.99 | 011304478 | ******3207 | 08/15/2023 |
| DONEGHEY, ERIN | A1-700837 | 2 | 29.99 | 211070175 | ******6087 | 08/15/2023 |
| DONNELLA, DEVIN | A1-753888 | 2 | 29.99 | 211070175 | ******1384 | 08/15/2023 |
| DONOVAN, MICHAEL | A1-752793 | 2 | 29.99 | 211381372 | ******5361 | 08/15/2023 |
| DONOVAN, ROBIN | A1-723802 | 2 | 29.99 | 011000138 | ********7979 | 08/15/2023 |
| DOOLAN, BETH | A1-706697 | 2 | 29.99 | 211381437 | ****5901 | 08/15/2023 |
| DOSREIS, MATHEW | A1-753906 | 2 | 34.99 | 091302966 | *********4600 | 08/15/2023 |
| DOUGAN, JILL | A1-705945 | 2 | 24.00 | 211371845 | ******8857 | 08/15/2023 |
| DOWNS, DANIEL | A1-753609 | 2 | 34.99 | 211083528 | *****3283 | 08/15/2023 |
| DOYLE, FREDERICK | A1-715027 | 2 | 29.99 | 211871015 | ****5977 | 08/15/2023 |
| DRISCOLL, JAMES | A1-753610 | 2 | 29.99 | 211373348 | ********7823 | 08/15/2023 |
| DUGGAN, TED | A1-753945 | 2 | 79.99 | 011000138 | ********3868 | 08/15/2023 |
| DULLEA, MAEVE | A1-712740 | 2 | 29.99 | 211371447 | ******3007 | 08/15/2023 |
| DURFEE, RYAN | A1-706764 | 2 | 29.99 | 011075150 | *******9389 | 08/15/2023 |
| DUTCHER, STEPHEN | A1-723783 | 2 | 29.99 | 211381372 | ******6450 | 08/15/2023 |
| DYSZCZYK, MARK | A1-750552 | 2 | 29.99 | 231372691 | ******6935 | 08/15/2023 |
| EGELAND, JOHANNE | A1-753385 | 2 | 29.99 | 041000124 | ******1376 | 08/15/2023 |
| ELSMORE, DARREN | A1-703847 | 2 | 29.99 | 011304478 | ******8608 | 08/15/2023 |
| ERICSON, DOUGLAS | A1-752403 | 2 | 29.99 | 031176110 | *******4685 | 08/15/2023 |
| FAHY, PATRICIA | A1-753958 | 2 | 29.99 | 211070175 | ******1659 | 08/15/2023 |
| FALLON, PATRICK | A1-750738 | 2 | 29.99 | 011000138 | ********3273 | 08/15/2023 |
| FARIA, CINTIA | A1-705651 | 2 | 79.99 | 011000138 | ********7050 | 08/15/2023 |
| FARRELL, JOE | A1-750373 | 2 | 29.99 | 211385297 | *****1930 | 08/15/2023 |
| FARRELL, LEO | A1-753533 | 2 | 29.99 | 211385297 | ******1140 | 08/15/2023 |
| FARRELL, PATTY | A1-721552 | 2 | 29.99 | 211385297 | *****1930 | 08/15/2023 |
| FEENEY, DOREEN | A1-708257 | 2 | 29.99 | 211373348 | ********7148 | 08/15/2023 |
| FEETHAM, APRIL | A1-719387 | 2 | 29.99 | 211371463 | ***6219 | 08/15/2023 |
| FELIX, LUANA | A1-722081 | 2 | 78.99 | 011000138 | ********0021 | 08/15/2023 |
| FERREIRA, BARBARA | A1-750327 | 2 | 29.99 | 011000138 | ********1205 | 08/15/2023 |
| FERREIRA, MATAIS | A1-751777 | 2 | 29.99 | 011000138 | ********1225 | 08/15/2023 |
| FILHO, GRACIELA | A1-719298 | 2 | 29.99 | 011000138 | ********6279 | 08/15/2023 |
| FILHO, JEFFERSON | A1-719297 | 2 | 29.99 | 011000138 | ********6279 | 08/15/2023 |
| FINN, GREGORY | A1-752455 | 2 | 59.99 | 211070175 | ******3716 | 08/15/2023 |
| FINNEGAN, LEO | A1-702029 | 2 | 29.99 | 011000138 | ********5077 | 08/15/2023 |
| FINNERAN, SUSAN | A1-723789 | 2 | 59.99 | 211371447 | *****0859 | 08/15/2023 |
| FISCHER, JOSEPH | A1-750525 | 2 | 29.99 | 211381372 | ******9455 | 08/15/2023 |
| FISH, CHRISTOPHER | A1-750417 | 2 | 29.99 | 211070175 | ******1795 | 08/15/2023 |
| FISHER, JOHN | A1-710545 | 2 | 29.99 | 211381372 | ******3974 | 08/15/2023 |
| FITZMAURICE, WILLIAM | A1-700820 | 2 | 29.99 | 011075150 | *******0644 | 08/15/2023 |
| FLANNERY, SEAN | A1-752357 | 2 | 29.99 | 211385297 | ******6980 | 08/15/2023 |
| FLEMING, KATIE | A1-752058 | 2 | 29.99 | 011000138 | ********0800 | 08/15/2023 |
| FOLEY, BRENDAN | A1-722976 | 2 | 29.99 | 211370503 | ***5258 | 08/15/2023 |
| FOLEY, MELISSA | A1-722677 | 2 | 29.99 | 011000138 | ********3437 | 08/15/2023 |
| FOLEY, RICHARD | A1-810425 | 2 | 29.99 | 011075150 | *******2363 | 08/15/2023 |
| FOSTER, GARY | A1-753887 | 2 | 34.99 | 211489656 | ******3590 | 08/15/2023 |
| FRAMIL, RICK | A1-807969 | 2 | 29.99 | 011000138 | ********7530 | 08/15/2023 |
| FRANCO, NAZARIO | A1-750418 | 2 | 29.99 | 011000138 | ********9282 | 08/15/2023 |
| FRAZIER, IDA | A1-752825 | 2 | 79.99 | 211381372 | ******3895 | 08/15/2023 |
| FREITAS, ZACHARY | A1-753596 | 2 | 34.99 | 211372239 | *****6414 | 08/15/2023 |
| FRYE, MADISON | A1-753908 | 2 | 34.99 | 211381372 | ******4875 | 08/15/2023 |
| FURBINO, GABBY | A1-753497 | 2 | 34.99 | 211371447 | ******9293 | 08/15/2023 |
| FURUUCHI, ERIC | A1-75357 | 2 | 34.99 | 231372691 | ******7152 | 08/15/2023 |
| GAGNON, JAKE | A1-753600 | 2 | 34.99 | 211373348 | ********4658 | 08/15/2023 |
| GALLAGHER, JOSEPH | A1-752346 | 2 | 29.99 | 211372103 | ****1853 | 08/15/2023 |
| GALVAO, NISLO | A1-753380 | 2 | 29.99 | 211385297 | ******6250 | 08/15/2023 |
| GATTO, VICTORIA | A1-753624 | 2 | 29.99 | 011075150 | *******7042 | 08/15/2023 |
| GIAMPAOLL, GRACE | A1-752828 | 2 | 29.99 | 211371845 | *****2579 | 08/15/2023 |
| GILCOINE, BRUCE | A1-807911 | 2 | 29.99 | 211381372 | ******9485 | 08/15/2023 |
| GILL, DAVID | A1-719082 | 2 | 59.95 | 011000138 | ********6938 | 08/15/2023 |
| GILLIGAN, KEVIN | A1-752407 | 2 | 29.99 | 211371845 | ******8084 | 08/15/2023 |
| GILLIS, GEORGE | A1-750531 | 2 | 29.99 | 211070175 | ******7893 | 08/15/2023 |
| GOLDMAN, KATHLEEN | A1-752097 | 2 | 29.99 | 211381372 | ****2771 | 08/15/2023 |
| GOLDMAN, SEAN | A1-750360 | 2 | 29.99 | 211070175 | ******7056 | 08/15/2023 |
| GOMEZ, RONALD | A1-812745 | 2 | 29.99 | 211070175 | ******8220 | 08/15/2023 |
| GRAFTON, MADISON | A1-754300 | 2 | 34.99 | 211381372 | ******4118 | 08/15/2023 |
| GRANEY, MICHAEL | A1-719118 | 2 | 29.99 | 011000138 | ********6470 | 08/15/2023 |
| GREELEY, JACQUELINE | A1-752729 | 2 | 29.99 | 231372691 | ******6496 | 08/15/2023 |
| GUALBERTO, CIMEA | A1-753966 | 2 | 29.99 | 011000138 | ********9558 | 08/15/2023 |
| GUILMET, NATE | A1-719221 | 2 | 29.99 | 011304478 | ******3004 | 08/15/2023 |
| GUSTIN, TABITHA | A1-719303 | 2 | 29.99 | 011075150 | *******1415 | 08/15/2023 |
| HAJJAR, MIKE | A1-753591 | 2 | 29.99 | 011000138 | ********6364 | 08/15/2023 |
| HALL, ANDREW | A1-753614 | 2 | 29.99 | 211381372 | ******3622 | 08/15/2023 |
| HALL, CHRIS | A1-751287 | 2 | 29.99 | 031176110 | *******3367 | 08/15/2023 |
| HALLISSEY, LAURA | A1-702023 | 2 | 29.99 | 211381372 | ******6627 | 08/15/2023 |
| HAMILL, CHARLOTTE | A1-723991 | 2 | 29.99 | 211370231 | ******8654 | 08/15/2023 |
| HAMILTON, PAUL | A1-716599 | 2 | 29.99 | 211370503 | ******9042 | 08/15/2023 |
| HANNA, AMIR | A1-753448 | 2 | 34.99 | 211070175 | ******4423 | 08/15/2023 |
| HARKINS, JESSICA | A1-720244 | 2 | 29.99 | 211371447 | ****0700 | 08/15/2023 |
| HASS, BRENDA | A1-751870 | 2 | 29.99 | 211370626 | ****0861 | 08/15/2023 |
| HASSLER, JOEY | A1-753670 | 2 | 34.99 | 231372691 | ******6834 | 08/15/2023 |
| HAZELTON, KEVIN | A1-754000 | 2 | 84.98 | 011304478 | ******7974 | 08/15/2023 |
| HEALY, BRIDGET | A1-753862 | 2 | 34.99 | 211070175 | ******7683 | 08/15/2023 |
| HEALY, BRYAN | A1-712916 | 2 | 29.99 | 314074269 | *****2964 | 08/15/2023 |
| HENDERSON, TERESA | A1-750304 | 2 | 79.99 | 211381738 | ***1040 | 08/15/2023 |
| HERNON, MEGAN | A1-808679 | 2 | 32.00 | 211070175 | ******7362 | 08/15/2023 |
| HESJEN, NIARA | A1-753598 | 2 | 34.99 | 011000138 | ********5800 | 08/15/2023 |
| HICKEY, BETTY | A1-700648 | 2 | 32.00 | 011000138 | ******1307 | 08/15/2023 |
| HICKEY, DENNIS | A1-750466 | 2 | 29.99 | 211080712 | *********0940 | 08/15/2023 |
| HOFFMAN, DENNIS | A1-719102 | 2 | 29.99 | 211371845 | ******2058 | 08/15/2023 |
| HOOKE, ROBERT | A1-801025 | 2 | 29.99 | 211373348 | ********3380 | 08/15/2023 |
| HOUGH, NICHOLAS | A1-752781 | 2 | 29.99 | 211370370 | *****3083 | 08/15/2023 |
| HUNTER, DAVID | A1-753696 | 2 | 34.99 | 011000138 | ********2393 | 08/15/2023 |
| HURLEY, MELISSA | A1-809694 | 2 | 29.99 | 011000138 | ********0650 | 08/15/2023 |
| HYPPOLITE, JEFFERSON | A1-753534 | 2 | 29.99 | 011000138 | ********8168 | 08/15/2023 |
| IACOBACCI, KATHLEEN | A1-753525 | 2 | 34.99 | 211371492 | ******4872 | 08/15/2023 |
| IMPERATO, LOUIS | A1-751866 | 2 | 78.99 | 011900254 | ********7683 | 08/15/2023 |
| IWANICKI, KYLE | A1-750437 | 2 | 29.99 | 211373102 | ****4739 | 08/15/2023 |
| JARRETT, MICHAEL | A1-753697 | 2 | 34.99 | 211381990 | ********1020 | 08/15/2023 |
| JAY, KATELYN | A1-715295 | 2 | 29.99 | 011304478 | ******4653 | 08/15/2023 |
| JENKINS, KATIE | A1-723874 | 2 | 29.99 | 011000138 | ********0181 | 08/15/2023 |
| JENNER, PAUL | A1-753466 | 2 | 59.99 | 211070175 | ******5029 | 08/15/2023 |
| JOHNSON, ALYSSA | A1-810084 | 2 | 29.99 | 011000138 | ********4882 | 08/15/2023 |
| JOHNSON, CHARLES | A1-750569 | 2 | 29.99 | 211371447 | ******7712 | 08/15/2023 |
| JOHNSON, MADDY | A1-753426 | 2 | 34.99 | 011301798 | *****5431 | 08/15/2023 |
| JORDAN, CHELSEY | A1-754292 | 2 | 34.99 | 211385297 | ******4000 | 08/15/2023 |
| JUNICE, CICEN REISSOAVE | A1-750020 | 2 | 29.99 | 011000138 | ********1516 | 08/15/2023 |
| JUNKINS, BILLY | A1-715328 | 2 | 29.99 | 011000138 | ********9072 | 08/15/2023 |
| KEARNEY, EVAN | A1-753382 | 2 | 29.99 | 031101279 | ********6934 | 08/15/2023 |
| KELLEY, MEAGAN | A1-750325 | 2 | 29.99 | 011304478 | ******3933 | 08/15/2023 |
| KELLIHER, GREGORY | A1-752686 | 2 | 29.99 | 021000021 | *****6319 | 08/15/2023 |
| KELLY, SHEILA | A1-751891 | 2 | 79.99 | 011000138 | ********7483 | 08/15/2023 |
| KENNEDY, ANGELA | A1-753893 | 2 | 34.99 | 211385297 | *****6240 | 08/15/2023 |
| KENNEDY, RYAN | A1-751210 | 2 | 29.99 | 011000138 | ********0435 | 08/15/2023 |
| KENNEY, DIANE | A1-712693 | 2 | 59.99 | 011000138 | ********9604 | 08/15/2023 |
| KETCHEN, BRUCE | A1-427995 | 2 | 29.99 | 211373348 | *****5501 | 08/15/2023 |
| KETCHEN, JANE | A1-428006 | 2 | 29.99 | 211373348 | *****5501 | 08/15/2023 |
| KILIAN, JAYMIE | A1-W56251 | 2 | 34.99 | 211371447 | ******8021 | 08/15/2023 |
| KIRKPATRICK, RYAN | A1-753455 | 2 | 79.99 | 211070175 | ******4293 | 08/15/2023 |
| KLEIN, DAVID | A1-753547 | 2 | 24.00 | 011304478 | ******5330 | 08/15/2023 |
| KLINE, KATHERINE | A1-810873 | 2 | 29.99 | 211080712 | *********3440 | 08/15/2023 |
| KRAMER, FAITH | A1-750464 | 2 | 29.99 | 011000138 | ********8809 | 08/15/2023 |
| LABRECQUE, ROBERT | A1-722325 | 2 | 78.99 | 211373348 | *****0709 | 08/15/2023 |
| LAGROTTERIA, GINA | A1-753691 | 2 | 34.99 | 211371447 | ******4347 | 08/15/2023 |
| LAGROTTERIA, KELLY | A1-753688 | 2 | 34.99 | 211371447 | *****3424 | 08/15/2023 |
| LALLIS, ANTHONY | A1-753982 | 2 | 84.98 | 211385297 | ******5450 | 08/15/2023 |
| LANDRIGAN, LORRI | A1-702200 | 2 | 29.99 | 011304478 | ***4923 | 08/15/2023 |
| LAPLANTE, GRACE | A1-752823 | 2 | 78.99 | 211373348 | ********4913 | 08/15/2023 |
| LARKIN, DREW | A1-752803 | 2 | 8.00 | 211070175 | ******9466 | 08/15/2023 |
| LAROUCO, DANIELLE | A1-708497 | 2 | 29.99 | 011000138 | ********4686 | 08/15/2023 |
| LAUDE, ANDREW | A1-715889 | 2 | 59.99 | 211391825 | ****4155 | 08/15/2023 |
| LEAZOTT, CHRISTOPHER | A1-753469 | 2 | 34.99 | 011000138 | ********4887 | 08/15/2023 |
| LEBLANC, WILLIAM | A1-753999 | 2 | 84.98 | 211381738 | ***6640 | 08/15/2023 |
| LENNON, JOSEPH | A1-706596 | 2 | 29.99 | 011304478 | ******8706 | 08/15/2023 |
| LEONARD, MAUREEN | A1-710072 | 2 | 59.99 | 011304478 | ******5888 | 08/15/2023 |
| LEONARD, RACHEL | A1-702226 | 2 | 29.99 | 211371447 | ******1152 | 08/15/2023 |
| LEROY-LOUNDON, TAMARA | A1-750010 | 2 | 29.99 | 211070175 | ******2454 | 08/15/2023 |
| LESAGE, TOM | A1-722276 | 2 | 78.99 | 011000138 | ********0896 | 08/15/2023 |
| LEVESQUE JR, KEVIN | A1-723889 | 2 | 29.99 | 011304478 | ******9533 | 08/15/2023 |
| LIBERATORE, KEITH | A1-719409 | 2 | 29.99 | 011075150 | *******7666 | 08/15/2023 |
| LIMA, UAKSOM | A1-753612 | 2 | 34.99 | 011304478 | ******8195 | 08/15/2023 |
| LINEHAN, KACEY | A1-753641 | 2 | 34.99 | 211371447 | ******4750 | 08/15/2023 |
| LONG, MATTHEW | A1-715467 | 2 | 29.99 | 211373348 | *****2479 | 08/15/2023 |
| LOONEY, MATT | A1-751675 | 2 | 78.99 | 211373348 | ********5482 | 08/15/2023 |
| LOPES, ELOISA | A1-WEB34172 | 2 | 29.99 | 011000138 | ********2667 | 08/15/2023 |
| LUIZ, RITA | A1-752662 | 2 | 29.99 | 011000138 | ********6466 | 08/15/2023 |
| LUNNY, SEAN | A1-722652 | 2 | 29.99 | 211391825 | ****9547 | 08/15/2023 |
| LYONS, MICHAEL | A1-721765 | 2 | 29.99 | 011301798 | ******4020 | 08/15/2023 |
| MA, JIN | A1-425065 | 2 | 29.99 | 211070175 | ******6776 | 08/15/2023 |
| MACDONALD, EMILLE | A1-751872 | 2 | 29.99 | 011000138 | ********8155 | 08/15/2023 |
| MACDONALD, JOSHUA | A1-706940 | 2 | 29.99 | 211381372 | ******2604 | 08/15/2023 |
| MACLEOD, EVAN | A1-752655 | 2 | 29.99 | 011000138 | ********4197 | 08/15/2023 |
| MACLEOD, JENNIFER | A1-721521 | 2 | 29.99 | 011304478 | ******4466 | 08/15/2023 |
| MAGUIRE, NATHEN | A1-751418 | 2 | 29.99 | 031176110 | *******3086 | 08/15/2023 |
| MALCHIONNO, DEAN | A1-712776 | 2 | 29.99 | 211381372 | ******2020 | 08/15/2023 |
| MALVESTI, MICHAEL | A1-714377 | 2 | 29.99 | 211385297 | ******3220 | 08/15/2023 |
| MANESIS, MICHAEL | A1-753288 | 2 | 59.99 | 211371845 | ******2221 | 08/15/2023 |
| MANNION, JOHN | A1-721975 | 2 | 32.00 | 011301798 | *5883 | 08/15/2023 |
| MANSFIELD, MASON | A1-750337 | 2 | 29.99 | 211371492 | ******2605 | 08/15/2023 |
| MANTOVANINI, CAROLINA | A1-753517 | 2 | 34.99 | 321270742 | ******2195 | 08/15/2023 |
| MARAGLIA, JENNEFER | A1-753514 | 2 | 34.99 | 211385297 | ******1320 | 08/15/2023 |
| MARDEN, ALEXANDRA | A1-715294 | 2 | 29.99 | 011304478 | ******0409 | 08/15/2023 |
| MARIANI, DEAN | A1-708170 | 2 | 32.00 | 211381372 | ******0164 | 08/15/2023 |
| MARK, STEVE | A1-751616 | 2 | 29.99 | 011301798 | *****9517 | 08/15/2023 |
| MARQUARDT, PATRICIA | A1-809115 | 2 | 29.99 | 211070175 | ******0538 | 08/15/2023 |
| MARQUES, SILIO | A1-751284 | 2 | 29.99 | 011000138 | ********0126 | 08/15/2023 |
| MARSHALL, AARON | A1-703727 | 2 | 29.99 | 211080712 | *********3440 | 08/15/2023 |
| MARSHALL, KATE | A1-752411 | 2 | 59.95 | 211371447 | ******9053 | 08/15/2023 |
| MARTELL, RICHARD | A1-753997 | 2 | 84.98 | 011301798 | *****0252 | 08/15/2023 |
| MARTINEZ, JASMINE | A1-752609 | 2 | 29.99 | 211070175 | ******7645 | 08/15/2023 |
| MARTINS, BRIDGET | A1-751099 | 2 | 29.99 | 211083557 | *****2002 | 08/15/2023 |
| MATES, CRAIG | A1-811672 | 2 | 29.99 | 211372103 | ****1080 | 08/15/2023 |
| MATTHEWS, ANTHONY | A1-751407 | 2 | 29.99 | 011301798 | *****8045 | 08/15/2023 |
| MAURER, JUDITH | A1-703821 | 2 | 29.99 | 011301798 | ******5451 | 08/15/2023 |
| MAZRIMAS, MIKE | A1-711244 | 2 | 29.99 | 211070175 | ******0417 | 08/15/2023 |
| MCALPINE, JEFFREY | A1-750400 | 2 | 59.99 | 211371845 | ******4366 | 08/15/2023 |
| MCBRINE, LUKE | A1-753567 | 2 | 34.99 | 211070175 | ******5476 | 08/15/2023 |
| MCCABE, JUSTIN | A1-752778 | 2 | 29.99 | 221172186 | ******2600 | 08/15/2023 |
| MCCANN, JOE | A1-723527 | 2 | 29.99 | 011000138 | ********0665 | 08/15/2023 |
| MCCARTHY, ELIZABETH | A1-722558 | 2 | 29.99 | 211381372 | ******2207 | 08/15/2023 |
| MCDERMOTT, KEVIN | A1-716915 | 2 | 29.99 | 211381372 | ******8424 | 08/15/2023 |
| MCDONALD, COLIN | A1-714294 | 2 | 29.99 | 321081669 | *******8665 | 08/15/2023 |
| MCDONALD, SEAN | A1-751438 | 2 | 34.99 | 011075150 | *******8374 | 08/15/2023 |
| MCDONNELL, TIM | A1-723596 | 2 | 29.99 | 011304478 | ******6299 | 08/15/2023 |
| MCGEE, JOHN | A1-807644 | 2 | 29.99 | 211373348 | *****9077 | 08/15/2023 |
| MCGHEE, AIYA | A1-752398 | 2 | 29.99 | 231372691 | ******0947 | 08/15/2023 |
| MCGRORY, COLLEEN | A1-703740 | 2 | 29.99 | 011000138 | ********6865 | 08/15/2023 |
| MCKEON, SEAN | A1-753687 | 2 | 34.99 | 211370545 | ******9459 | 08/15/2023 |
| MCKERRELL, COLIN | A1-721857 | 2 | 29.99 | 011304478 | ******5513 | 08/15/2023 |
| MCKIERNAN, CIARA | A1-753618 | 2 | 34.99 | 211371447 | ******8157 | 08/15/2023 |
| MCSHARRY, ALYSSA | A1-720560 | 2 | 128.99 | 011304478 | ******7299 | 08/15/2023 |
| MCSWEENEY, CHRISTOPHER | A1-752421 | 2 | 78.99 | 211385297 | ******8150 | 08/15/2023 |
| MCSWEENEY, TAYLOR | A1-723982 | 2 | 29.99 | 011304478 | ******9699 | 08/15/2023 |
| MEARA, JAMES | A1-753505 | 2 | 34.99 | 211372828 | ****5250 | 08/15/2023 |
| MEDEIROS, ANA | A1-752402 | 2 | 79.99 | 211070175 | ******2359 | 08/15/2023 |
| MELL, BARBARA | A1-706531 | 2 | 29.99 | 211373348 | *****9753 | 08/15/2023 |
| META, JAMIE | A1-750743 | 2 | 29.99 | 011304478 | ******8931 | 08/15/2023 |
| MEYER, ALEXA | A1-716908 | 2 | 29.99 | 011000138 | ********7370 | 08/15/2023 |
| MILE, IZZY | A1-753694 | 2 | 34.99 | 211070175 | ******5618 | 08/15/2023 |
| MILLER, DIANE | A1-752361 | 2 | 29.99 | 011075150 | *******3355 | 08/15/2023 |
| MIRANDA, JONATHAS | A1-723785 | 2 | 29.99 | 211070175 | ******8815 | 08/15/2023 |
| MIRANDA, RONALD | A1-753811 | 2 | 29.99 | 011000138 | ********7586 | 08/15/2023 |
| MIRANDA, VANESSA | A1-751275 | 2 | 29.99 | 011000138 | ********8906 | 08/15/2023 |
| MITCHELL JR, JACK | A1-716671 | 2 | 29.99 | 211371447 | ******8946 | 08/15/2023 |
| MITCHELL, BRITTANY | A1-723627 | 2 | 29.99 | 211070175 | ******6158 | 08/15/2023 |
| MOLLOY, JAMES | A1-812281 | 2 | 29.99 | 011304478 | ******3198 | 08/15/2023 |
| MOORE, BRENDAN | A1-753662 | 2 | 34.99 | 211371463 | *****3685 | 08/15/2023 |
| MORALES, JEAN | A1-753824 | 2 | 79.99 | 021000021 | *****8752 | 08/15/2023 |
| MORDETSKY, MICHAEL | A1-708347 | 2 | 29.99 | 011000138 | ********7147 | 08/15/2023 |
| MORONEY, PATRICK | A1-753678 | 2 | 34.99 | 211371463 | *****0252 | 08/15/2023 |
| MORRIS, ALEXANDER | A1-812857 | 2 | 24.00 | 011000138 | ********7267 | 08/15/2023 |
| MORRIS, KATHRYN | A1-722312 | 2 | 78.99 | 211372103 | ****3672 | 08/15/2023 |
| MORRIS, MATTHEW | A1-716657 | 2 | 29.99 | 011000138 | ********6606 | 08/15/2023 |
| MORSE, ADAM | A1-751034 | 2 | 29.99 | 011000138 | ********4126 | 08/15/2023 |
| MULLEN, CAROLYN | A1-720869 | 2 | 79.99 | 211371845 | *****1695 | 08/15/2023 |
| MULLEN, SEAN | A1-750359 | 2 | 29.99 | 011075150 | *******5892 | 08/15/2023 |
| MURPHY, MARILYN | A1-809519 | 2 | 29.99 | 011000138 | ********8540 | 08/15/2023 |
| NEVILLE, JESSE | A1-808132 | 2 | 29.99 | 211371227 | *****5816 | 08/15/2023 |
| NEWELL JR., THOMAS | A1-702315 | 2 | 79.99 | 211381372 | ******4261 | 08/15/2023 |
| NEWELLE, TY | A1-723932 | 2 | 29.99 | 314074269 | ******1298 | 08/15/2023 |
| NGO, JOHN | A1-711133 | 2 | 29.99 | 011000138 | ********6876 | 08/15/2023 |
| NORTON, JUDITH | A1-703921 | 2 | 59.99 | 211371447 | ******5626 | 08/15/2023 |
| NOSCHANG, ALEXANDRE | A1-753491 | 2 | 29.99 | 011000138 | ********3776 | 08/15/2023 |
| NUNN, GEORGE | A1-702222 | 2 | 59.99 | 211070175 | ******1381 | 08/15/2023 |
| OBRIEN, DANNY | A1-753305 | 2 | 29.99 | 211381372 | ******5208 | 08/15/2023 |
| OBRIEN, SAMANTHA | A1-722273 | 2 | 29.99 | 011075150 | *******1009 | 08/15/2023 |
| OBRIEN, SEAN | A1-722301 | 2 | 78.99 | 211381372 | ******8922 | 08/15/2023 |
| OBRIEN, WILL | A1-751174 | 2 | 29.99 | 011075150 | *******1009 | 08/15/2023 |
| OCONNOR, JACLYN | A1-751017 | 2 | 29.99 | 011000138 | ********4411 | 08/15/2023 |
| ODIERNO, DAVID | A1-753557 | 2 | 34.99 | 211070175 | ******2436 | 08/15/2023 |
| OLEARY JR, ARTHUR | A1-708474 | 2 | 29.99 | 256074974 | ******2767 | 08/15/2023 |
| OLEARY, KEVIN | A1-751123 | 2 | 29.99 | 211070175 | ******0922 | 08/15/2023 |
| OLIVEIRA, JOYCE | A1-719282 | 2 | 29.99 | 211372828 | *****0727 | 08/15/2023 |
| OLIVEIRA, KARINA | A1-753989 | 2 | 84.98 | 031176110 | *******1362 | 08/15/2023 |
| OLSZEWSKI, FINN | A1-753336 | 2 | 29.99 | 211371463 | *****5802 | 08/15/2023 |
| ONEILL, KELLEY | A1-751755 | 2 | 29.99 | 211080709 | ******8930 | 08/15/2023 |
| OPPENHEIM, COLE | A1-721351 | 2 | 79.99 | 231372691 | ******4011 | 08/15/2023 |
| OREGAN, REBECCA | A1-810145 | 2 | 29.99 | 211871015 | ****9586 | 08/15/2023 |
| OREILLY, JOHN | A1-722230 | 2 | 29.99 | 211373348 | ********2664 | 08/15/2023 |
| OSGOOD, JEN | A1-752768 | 2 | 29.99 | 211371447 | ******3560 | 08/15/2023 |
| OSUJI, KENNETH | A1-753855 | 2 | 34.99 | 211070175 | ******9913 | 08/15/2023 |
| OWENS, LINDSAY | A1-753279 | 2 | 29.99 | 211381372 | ******6708 | 08/15/2023 |
| PACELLA, PAOLA | A1-754293 | 2 | 29.99 | 011000138 | ********0095 | 08/15/2023 |
| PALMQUIST, BAILEY | A1-716621 | 2 | 29.99 | 211381314 | *****9437 | 08/15/2023 |
| PALOMINO, NIKOLAS | A1-753260 | 2 | 29.99 | 256074974 | ******1549 | 08/15/2023 |
| PARETCHAN, ADRIENNE | A1-750308 | 2 | 29.99 | 211381372 | ******5590 | 08/15/2023 |
| PAUL, ANINDYA | A1-712759 | 2 | 29.99 | 221172610 | ******1950 | 08/15/2023 |
| PELLEGRINO, DONNA | A1-750500 | 2 | 29.99 | 211371447 | ******0289 | 08/15/2023 |
| PEREIRA, PATRICIA | A1-753672 | 2 | 34.99 | 011000138 | ********5764 | 08/15/2023 |
| PERKINS, ANTHONY | A1-811462 | 2 | 29.99 | 011000138 | ********6839 | 08/15/2023 |
| PERRY, DERRICK | A1-719349 | 2 | 29.99 | 211371845 | ******4993 | 08/15/2023 |
| PHIPPS, THERESA | A1-808987 | 2 | 29.99 | 211070175 | ******1796 | 08/15/2023 |
| PICCADACI, TONY | A1-753606 | 2 | 34.99 | 231372691 | ******8137 | 08/15/2023 |
| PIERRE, CINDY | A1-W62150 | 2 | 34.99 | 011301798 | *******4409 | 08/15/2023 |
| PINEAU, CAMERON | A1-753640 | 2 | 34.99 | 211070175 | ******5661 | 08/15/2023 |
| PIRES, DANIELLE | A1-751882 | 2 | 78.99 | 011000138 | ********9055 | 08/15/2023 |
| PIRES, NICK | A1-751011 | 2 | 29.99 | 011000138 | ********4411 | 08/15/2023 |
| PITNEY, BRADY | A1-753998 | 2 | 29.99 | 011301798 | *****2247 | 08/15/2023 |
| POLLARA, CHRISTINE | A1-711026 | 2 | 59.99 | 211070175 | ******8248 | 08/15/2023 |
| PORTER, STEVE | A1-711188 | 2 | 59.99 | 211371845 | ******8153 | 08/15/2023 |
| PRENDERGAST, MICHELE | A1-809108 | 2 | 29.99 | 011075150 | *******3007 | 08/15/2023 |
| QUIETO, MARK | A1-719088 | 2 | 59.95 | 211371447 | ******3803 | 08/15/2023 |
| QUIGLEY-NEILAN, JEAN | A1-754015 | 2 | 29.99 | 211371845 | ******5463 | 08/15/2023 |
| QUIGLEY-NEILAN, JIM | A1-752656 | 2 | 29.99 | 211371845 | ******5463 | 08/15/2023 |
| QUINN, BRIAN | A1-721535 | 2 | 29.99 | 211070175 | ******3151 | 08/15/2023 |
| QUINTILIANI, ADELE | A1-427926 | 2 | 29.99 | 211081216 | *********6236 | 08/15/2023 |
| RADOVICH, ALLAN | A1-705760 | 2 | 29.99 | 211381372 | ****1808 | 08/15/2023 |
| RADOVICH, BENVINDA | A1-705670 | 2 | 29.99 | 211381372 | ****1808 | 08/15/2023 |
| RAESIDE, ALEX | A1-753684 | 2 | 34.99 | 211070175 | ******0154 | 08/15/2023 |
| RAMOS, EDSON | A1-753657 | 2 | 34.99 | 011075150 | *******8293 | 08/15/2023 |
| RAMOS, VIVIANE | A1-752280 | 2 | 79.99 | 011000138 | ********0564 | 08/15/2023 |
| RANDOW, KISSLIA | A1-751002 | 2 | 29.99 | 011000138 | ********7982 | 08/15/2023 |
| RANGEL, JEFF | A1-708144 | 2 | 29.99 | 011301798 | *****4186 | 08/15/2023 |
| RANOUS, KERRI | A1-721390 | 2 | 79.99 | 211371845 | ******1696 | 08/15/2023 |
| RASHER, JASON | A1-753902 | 2 | 34.99 | 211381372 | ****2043 | 08/15/2023 |
| REGO, STEVEN | A1-750987 | 2 | 29.99 | 011075150 | *******7056 | 08/15/2023 |
| REILLY, DAMIAN | A1-754023 | 2 | 84.98 | 211370545 | *****0111 | 08/15/2023 |
| RESKE, BRIAN | A1-722111 | 2 | 29.99 | 011000138 | ********8455 | 08/15/2023 |
| REYNOLDS, BRAD | A1-753524 | 2 | 29.99 | 011304478 | ******4149 | 08/15/2023 |
| RICHARDS, MARISSA | A1-717732 | 2 | 8.00 | 211371447 | ******8800 | 08/15/2023 |
| RICHARDSON, ANNE | A1-722294 | 2 | 29.99 | 011301798 | *****9642 | 08/15/2023 |
| RIDDICK, MANDA | A1-751112 | 2 | 29.99 | 231372691 | ******5910 | 08/15/2023 |
| RIOUX, MIKE | A1-751124 | 2 | 29.99 | 011000138 | ********6012 | 08/15/2023 |
| RIX, JOSHUA | A1-753689 | 2 | 29.99 | 211070175 | ******7092 | 08/15/2023 |
| ROACH, KEVIN | A1-753074 | 2 | 29.99 | 211371447 | ******1912 | 08/15/2023 |
| ROCHA, RENAN | A1-752084 | 2 | 29.99 | 011000138 | ********2301 | 08/15/2023 |
| ROCKETT, LILLIAN | A1-700985 | 2 | 29.99 | 211371845 | ******1916 | 08/15/2023 |
| ROGERS, BRADY | A1-719123 | 2 | 29.99 | 011000138 | ********0364 | 08/15/2023 |
| ROMERO, LILYANA | A1-716535 | 2 | 29.99 | 211391825 | ****9547 | 08/15/2023 |
| RONAN, JOSHUA | A1-716638 | 2 | 29.99 | 211381372 | ******6585 | 08/15/2023 |
| ROSSICONE, ROBERTO | A1-750526 | 2 | 29.99 | 011000138 | ********2387 | 08/15/2023 |
| ROTHWELL, TAMMY | A1-702151 | 2 | 16.00 | 011075150 | *******8500 | 08/15/2023 |
| ROWAN, CHRIS | A1-753599 | 2 | 34.99 | 011304478 | ******8456 | 08/15/2023 |
| RUTHIER, OWEN | A1-753453 | 2 | 34.99 | 211370626 | *****0007 | 08/15/2023 |
| RUTLEDGE, JAMES | A1-723851 | 2 | 29.99 | 211371845 | ******7387 | 08/15/2023 |
| RYAN, ANDREW | A1-722565 | 2 | 8.00 | 011304478 | ******6547 | 08/15/2023 |
| RYAN, SHERRY | A1-801894 | 2 | 16.00 | 011000138 | ********7087 | 08/15/2023 |
| RYAN, TIM | A1-722600 | 2 | 29.99 | 211373267 | ******2105 | 08/15/2023 |
| SADEK, DANIEL | A1-753904 | 2 | 34.99 | 011304478 | ********2355 | 08/15/2023 |
| SANTEUSANIO, TRACY | A1-753942 | 2 | 29.99 | 211371845 | ******3410 | 08/15/2023 |
| SANTOS, FABIANO | A1-751869 | 2 | 78.99 | 011000138 | ********2685 | 08/15/2023 |
| SARMENTO, DANA | A1-804935 | 2 | 16.00 | 211371243 | ****4206 | 08/15/2023 |
| SARTORI, BONNIE | A1-722586 | 2 | 29.99 | 011304478 | ******4609 | 08/15/2023 |
| SARTORI, MOLLIE | A1-722587 | 2 | 29.99 | 011304478 | ******4609 | 08/15/2023 |
| SARTORIO, BIANCA | A1-750207 | 2 | 29.99 | 011000138 | ********3259 | 08/15/2023 |
| SAVOY, ROB | A1-715476 | 2 | 29.99 | 011304478 | ******3555 | 08/15/2023 |
| SCHINDLER, THOMAS | A1-752010 | 2 | 29.99 | 211373348 | ********4773 | 08/15/2023 |
| SCHRAUT, JANE | A1-752239 | 2 | 79.99 | 231372691 | ******2065 | 08/15/2023 |
| SELF, QUINN | A1-753344 | 2 | 29.99 | 031176110 | *******7323 | 08/15/2023 |
| SERGILE, GAEL | A1-714072 | 2 | 29.99 | 011304478 | ******0916 | 08/15/2023 |
| SERINO, DOREEN | A1-809123 | 2 | 16.00 | 011000138 | ********7474 | 08/15/2023 |
| SERINO, RICHARD | A1-711233 | 2 | 16.00 | 011000138 | ********7474 | 08/15/2023 |
| SHAW, LASHAWN | A1-809055 | 2 | 29.99 | 211381738 | ******9840 | 08/15/2023 |
| SHEA, ROBERT | A1-722505 | 2 | 29.99 | 211371845 | ******8228 | 08/15/2023 |
| SHEPARD, ANDREW | A1-752602 | 2 | 29.99 | 011304478 | ******6334 | 08/15/2023 |
| SHERLOCK, BRENNA | A1-754004 | 2 | 78.99 | 211081216 | *********2232 | 08/15/2023 |
| SIEGAL, SCOTT | A1-722303 | 2 | 59.95 | 231372691 | ******4121 | 08/15/2023 |
| SILVA, JEAN | A1-754012 | 2 | 29.99 | 211070175 | ******4292 | 08/15/2023 |
| SILVEIRA, VINICIUS | A1-753996 | 2 | 84.98 | 011000138 | ********7298 | 08/15/2023 |
| SIMPSON, PHIL | A1-753620 | 2 | 34.99 | 211381372 | ******9459 | 08/15/2023 |
| SIROONIAN, KATRINA | A1-715247 | 2 | 29.99 | 011304478 | ******8693 | 08/15/2023 |
| SMITH, ALEX | A1-809233 | 2 | 29.99 | 211070175 | ******1060 | 08/15/2023 |
| SMOLINSKY, ROBERT | A1-716543 | 2 | 29.99 | 011075150 | *******7595 | 08/15/2023 |
| SOFISTE, JOSE | A1-751846 | 2 | 29.99 | 011000138 | ********7633 | 08/15/2023 |
| SORGI, ANNE | A1-752388 | 2 | 59.95 | 211070175 | ******4205 | 08/15/2023 |
| SOUSA, RENATO | A1-753210 | 2 | 34.99 | 011304478 | ******8532 | 08/15/2023 |
| SOUTHWICK, TRACEY | A1-751116 | 2 | 29.99 | 211371447 | ******3935 | 08/15/2023 |
| SPAGNA, MARYANN | A1-752875 | 2 | 29.99 | 011304478 | *****5630 | 08/15/2023 |
| ST MARTIN, EVAN | A1-753337 | 2 | 29.99 | 211371447 | ******3269 | 08/15/2023 |
| ST MARTIN, JASON | A1-753332 | 2 | 29.99 | 211371447 | ******3269 | 08/15/2023 |
| STAFFIER, ZACH | A1-750553 | 2 | 29.99 | 011000138 | ********8705 | 08/15/2023 |
| STANTON, AMY | A1-753351 | 2 | 29.99 | 211370503 | ***4286 | 08/15/2023 |
| STARBIRD, JAKE | A1-751758 | 2 | 29.99 | 211371845 | *****6790 | 08/15/2023 |
| STARKEY, MATTHEW | A1-705720 | 2 | 29.99 | 211371845 | ******6257 | 08/15/2023 |
| STOKES, DUSTIN | A1-750013 | 2 | 29.99 | 211371447 | ******1337 | 08/15/2023 |
| STROJNY, JASON | A1-753570 | 2 | 34.99 | 011000138 | ********7154 | 08/15/2023 |
| SUTTON, MATTHEW | A1-752611 | 2 | 29.99 | 211373102 | ****2495 | 08/15/2023 |
| TASHJIAN, THOMAS | A1-753522 | 2 | 34.99 | 011000138 | ********4746 | 08/15/2023 |
| TEIXEIRA, GIOVANA | A1-TEIXEIRA | 2 | 29.99 | 011000138 | ********6624 | 08/15/2023 |
| TEIXEIRA, TAYNA | A1-TAYNA | 2 | 29.99 | 011000138 | ********9461 | 08/15/2023 |
| TENOUTH, JOE | A1-720878 | 2 | 29.99 | 011000138 | ********8301 | 08/15/2023 |
| TEVNAN, KATHY | A1-751841 | 2 | 29.99 | 011000138 | ********8950 | 08/15/2023 |
| THOMPSON, EMILY | A1-750347 | 2 | 79.99 | 211381372 | ******7760 | 08/15/2023 |
| TIMAS, ELOISA | A1-750751 | 2 | 29.99 | 211381437 | ****1683 | 08/15/2023 |
| TINTUREIRA, JOAO | A1-723839 | 2 | 29.99 | 011000138 | ********2217 | 08/15/2023 |
| TINTUREIRA, KALEBE | A1-722082 | 2 | 78.99 | 011000138 | ********0429 | 08/15/2023 |
| TOLAND, JOHN | A1-719352 | 2 | 29.99 | 211373348 | ********3404 | 08/15/2023 |
| TORESSANI, MIRTES | A1-753647 | 2 | 34.99 | 211373348 | ********7686 | 08/15/2023 |
| TRENOUTH, JOSEPH | A1-754017 | 2 | 34.99 | 011000138 | ********8301 | 08/15/2023 |
| TRENT, COLBY | A1-752000 | 2 | 29.99 | 211070175 | ******8833 | 08/15/2023 |
| TROPEA, ROSEMARY | A1-705630 | 2 | 29.99 | 211371845 | ******2577 | 08/15/2023 |
| TSIANTOULAS, JAMES | A1-751478 | 2 | 29.99 | 011304478 | ******1951 | 08/15/2023 |
| TUSI, JARED | A1-751483 | 2 | 29.99 | 011075150 | *******5729 | 08/15/2023 |
| VAN LULING, LAUREN | A1-810707 | 2 | 29.99 | 211371447 | ******0395 | 08/15/2023 |
| VARELA, ERICA | A1-752638 | 2 | 29.99 | 011000138 | ********4895 | 08/15/2023 |
| VARVITSIOTIS, BOBBY | A1-753925 | 2 | 34.99 | 211070175 | ******0771 | 08/15/2023 |
| VAULDING, JULIE | A1-753577 | 2 | 29.99 | 211371447 | ******0547 | 08/15/2023 |
| VENTURA, KAICK | A1-750162 | 2 | 29.99 | 211070175 | ******7839 | 08/15/2023 |
| VENUTI, TONY | A1-751218 | 2 | 79.99 | 211381372 | ******1453 | 08/15/2023 |
| VERA-CRUZ, FERNANDA | A1-708022 | 2 | 29.99 | 011304478 | ******8874 | 08/15/2023 |
| VERA-CRUZ, JULIO | A1-719171 | 2 | 29.99 | 011000138 | ********3460 | 08/15/2023 |
| VIANA, MICHELE | A1-702137 | 2 | 29.99 | 211370545 | ******0498 | 08/15/2023 |
| VIERO, CRISTIANE | A1-753663 | 2 | 29.99 | 211070175 | ******3950 | 08/15/2023 |
| VIOLETTE, BEN | A1-753629 | 2 | 29.99 | 011301798 | *****3071 | 08/15/2023 |
| WALLS, MATTHEW | A1-753490 | 2 | 34.99 | 211371845 | ******3174 | 08/15/2023 |
| WALLS, MATTY | A1-753890 | 2 | 34.99 | 211371845 | ******3174 | 08/15/2023 |
| WALSH, ABIGAIL | A1-753861 | 2 | 34.99 | 211381372 | ******1209 | 08/15/2023 |
| WALSH, RONALD | A1-706941 | 2 | 59.99 | 211080754 | *********6445 | 08/15/2023 |
| WALSH, TIFFANI | A1-751670 | 2 | 29.99 | 211373348 | ********9753 | 08/15/2023 |
| WARD, CHRIS | A1-752987 | 2 | 29.99 | 211371447 | ******1401 | 08/15/2023 |
| WARNER, TIMOTHY | A1-809776 | 2 | 29.99 | 211371845 | ******3772 | 08/15/2023 |
| WARREN, NOLAN | A1-753222 | 2 | 29.99 | 231372691 | ******2622 | 08/15/2023 |
| WATSON, KAITLYN | A1-751223 | 2 | 29.99 | 011304478 | ******1255 | 08/15/2023 |
| WATTS, TOM | A1-753359 | 2 | 29.99 | 211370545 | ******0521 | 08/15/2023 |
| WELCH, PATRICK | A1-753409 | 2 | 29.99 | 211070175 | ******5949 | 08/15/2023 |
| WERRA, STEPHEN | A1-751859 | 2 | 29.99 | 011304478 | ******3756 | 08/15/2023 |
| WETTERGREEN, ROBERT | A1-714097 | 2 | 29.99 | 211385297 | ******8440 | 08/15/2023 |
| WHALEN, RYAN | A1-719258 | 2 | 29.99 | 011000138 | ********3737 | 08/15/2023 |
| WHITE, STEPHANIE | A1-428288 | 2 | 29.99 | 011304478 | ******3357 | 08/15/2023 |
| WLADYSZEWSKI, STACEY | A1-809809 | 2 | 8.00 | 011304478 | ******1655 | 08/15/2023 |
| WYATT, SHAWN | A1-750208 | 2 | 29.99 | 011000138 | ********6354 | 08/15/2023 |
| YERINA, YULIYA | A1-753615 | 2 | 34.99 | 011000138 | ********0537 | 08/15/2023 |
| YOUNG, KERRY | A1-706993 | 2 | 79.99 | 211385297 | ******5150 | 08/15/2023 |
| ZAIDAN, AYMAN | A1-753915 | 2 | 29.99 | 021000021 | ******8053 | 08/15/2023 |
| ZAKHARY, YASMINE | A1-722590 | 2 | 29.99 | 011075150 | *******4042 | 08/15/2023 |
| Count: 533 | Total: | 19607.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |