Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACKER, LISA |
A1-801911 |
1 |
16.00 |
011301798 |
******8650 |
10/02/2023 |
| ADUKONIS, DONNA |
A1-751072 |
1 |
29.99 |
211372103 |
****1692 |
10/02/2023 |
| AHR, JACKSON |
A1-751428 |
1 |
29.99 |
011000138 |
********4764 |
10/02/2023 |
| ALICEA, JONATHAN |
A1-718792 |
1 |
29.99 |
314074269 |
****3242 |
10/02/2023 |
| ALVES, VANESSA |
A1-707400 |
1 |
29.99 |
211371845 |
******0325 |
10/02/2023 |
| ANDERSON, NOLISHA |
A1-722315 |
1 |
59.99 |
011304478 |
******8937 |
10/02/2023 |
| ANDRADE, GINA |
A1-754043 |
1 |
29.99 |
211381372 |
******0472 |
10/02/2023 |
| ANNIS, MARILZA |
A1-754098 |
1 |
84.98 |
011000138 |
********7417 |
10/02/2023 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
29.99 |
211373348 |
*****8737 |
10/02/2023 |
| AQUINO, ELIZANGELA |
A1-753421 |
1 |
34.99 |
011000138 |
********4724 |
10/02/2023 |
| ARAUJO, DEBORA |
A1-753595 |
1 |
34.99 |
011000138 |
********9730 |
10/02/2023 |
| ARAUJO, LUCIANA |
A1-723854 |
1 |
78.99 |
011000138 |
********7568 |
10/02/2023 |
| ARRIA, STEVE |
A1-800518 |
1 |
24.00 |
211381372 |
****1906 |
10/02/2023 |
| ATWOOD, DOMINIQUE |
A1-750725 |
1 |
29.99 |
314074269 |
******5989 |
10/02/2023 |
| ATWOOD, ROBERT |
A1-750736 |
1 |
29.99 |
314074269 |
******5989 |
10/02/2023 |
| AUSTIN, KEVIN |
A1-703742 |
1 |
29.99 |
211373348 |
********1407 |
10/02/2023 |
| AZOR, CARINE |
A1-753540 |
1 |
34.99 |
011301798 |
*****0426 |
10/02/2023 |
| BAILLARGEON, FRANCIS |
A1-753321 |
1 |
29.99 |
211381372 |
******2829 |
10/02/2023 |
| BAKER, ANISE |
A1-753440 |
1 |
29.99 |
211371447 |
******0053 |
10/02/2023 |
| BAKER, DENNIS |
A1-754076 |
1 |
29.99 |
211371447 |
******9260 |
10/02/2023 |
| BAKER, OLIVER |
A1-721280 |
1 |
79.99 |
011075150 |
*******1711 |
10/02/2023 |
| BARASH, STEVEN |
A1-752794 |
1 |
79.99 |
314074269 |
****9448 |
10/02/2023 |
| BARBER, ANNE |
A1-715478 |
1 |
29.99 |
011304478 |
******9445 |
10/02/2023 |
| BARBOSA, JUNIA |
A1-753935 |
1 |
34.99 |
011000138 |
********5193 |
10/02/2023 |
| BARBUTO, ROB |
A1-751078 |
1 |
29.99 |
011304478 |
******1158 |
10/02/2023 |
| BARRETT, LAUREN |
A1-716929 |
1 |
78.99 |
011000138 |
********4528 |
10/02/2023 |
| BARRY, AUSTIN |
A1-753985 |
1 |
34.99 |
011304478 |
******9142 |
10/02/2023 |
| BARTER, SHAWN |
A1-711499 |
1 |
29.99 |
211385297 |
*****7090 |
10/02/2023 |
| BARTLETT, PAULINE |
A1-750479 |
1 |
29.99 |
011304478 |
******2180 |
10/02/2023 |
| BAXTER, SUSAN |
A1-714183 |
1 |
59.99 |
211381372 |
******1259 |
10/02/2023 |
| BEASLEY, JERRY |
A1-751448 |
1 |
29.99 |
211373348 |
********6521 |
10/02/2023 |
| BEASLEY, JONATHAN |
A1-752688 |
1 |
29.99 |
256074974 |
******5249 |
10/02/2023 |
| BEAULIEU, KELLY |
A1-811708 |
1 |
29.99 |
011000138 |
******2255 |
10/02/2023 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
211381372 |
******8625 |
10/02/2023 |
| BENOIT, WENDY |
A1-800926 |
1 |
24.00 |
011075150 |
*******0764 |
10/02/2023 |
| BERRY, JORDAN |
A1-810870 |
1 |
29.99 |
211371447 |
******9683 |
10/02/2023 |
| BERTRAND, EDWARD |
A1-751125 |
1 |
29.99 |
011000138 |
********3607 |
10/02/2023 |
| BEURMAN, CINDY |
A1-811993 |
1 |
24.00 |
211070175 |
******2836 |
10/02/2023 |
| BEURMAN, DON |
A1-811428 |
1 |
24.00 |
211070175 |
******2836 |
10/02/2023 |
| BICKEL, BARBARA |
A1-803134 |
1 |
29.99 |
211373348 |
*****1898 |
10/02/2023 |
| BILLINGS, SHAUN |
A1-750472 |
1 |
29.99 |
211373348 |
********4768 |
10/02/2023 |
| BLOXSON, CAROLINA |
A1-750753 |
1 |
29.99 |
011304478 |
******4868 |
10/02/2023 |
| BLUHMENTHAL, DANIEL |
A1-752094 |
1 |
29.99 |
074000010 |
*****9305 |
10/02/2023 |
| BOAITEY, DANIEL |
A1-752620 |
1 |
29.99 |
031176110 |
*******2170 |
10/02/2023 |
| BOLDUC, STEPHEN |
A1-754286 |
1 |
59.00 |
211371243 |
****1500 |
10/02/2023 |
| BORELLI-SANBORN, KIM |
A1-708064 |
1 |
59.99 |
211871015 |
****7301 |
10/02/2023 |
| BOURQUE, PAT |
A1-752422 |
1 |
29.99 |
011304478 |
***4710 |
10/02/2023 |
| BOUZAN, LUCAS |
A1-752837 |
1 |
29.99 |
011304478 |
******4763 |
10/02/2023 |
| BOUZAN, NATHAN |
A1-754290 |
1 |
34.99 |
211070175 |
******4261 |
10/02/2023 |
| BOVAIRD, BILLY |
A1-751685 |
1 |
59.99 |
211371447 |
*****3774 |
10/02/2023 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
16.00 |
211371447 |
*****8897 |
10/02/2023 |
| BOWDRE, KIMBERLY |
A1-751724 |
1 |
29.99 |
211070175 |
******1012 |
10/02/2023 |
| BOYCE, CORINNE |
A1-810066 |
1 |
29.99 |
211871015 |
******1781 |
10/02/2023 |
| BOYCE, ELAINE |
A1-752251 |
1 |
29.99 |
211871015 |
****8502 |
10/02/2023 |
| BOYD, DONOVAN |
A1-753623 |
1 |
29.99 |
211370545 |
******0485 |
10/02/2023 |
| BOYLE, ASHLEY |
A1-719225 |
1 |
29.99 |
231372691 |
******4736 |
10/02/2023 |
| BOYLE, MICHAEL |
A1-706655 |
1 |
29.99 |
211372103 |
******0198 |
10/02/2023 |
| BRESNAHAN, BRYAN |
A1-710621 |
1 |
29.99 |
211371447 |
******0897 |
10/02/2023 |
| BRITO, RICARDO |
A1-753530 |
1 |
34.99 |
011000138 |
********2318 |
10/02/2023 |
| BROOKS, GERALD |
A1-754114 |
1 |
29.99 |
211070175 |
******0921 |
10/02/2023 |
| BROOKS, TAYLOR |
A1-750541 |
1 |
29.99 |
011301798 |
*****2116 |
10/02/2023 |
| BROOMSTEIN, DWAYNE |
A1-800278 |
1 |
29.99 |
231372691 |
******5435 |
10/02/2023 |
| BROW, ANDREW |
A1-754101 |
1 |
84.98 |
011000138 |
********0174 |
10/02/2023 |
| BROW, KELLEY |
A1-754102 |
1 |
84.98 |
011000138 |
********0174 |
10/02/2023 |
| BRYANT, EUGENE |
A1-714134 |
1 |
29.99 |
256074974 |
******9251 |
10/02/2023 |
| BUCKLEY, DAN |
A1-754162 |
1 |
29.99 |
031176110 |
*****8556 |
10/02/2023 |
| BUCKLEY, MAUREEN |
A1-752396 |
1 |
128.99 |
211371845 |
******7890 |
10/02/2023 |
| BUCKLEY, SUSAN |
A1-721425 |
1 |
79.99 |
011000138 |
********0686 |
10/02/2023 |
| BULLIO, CYNDI |
A1-804116 |
1 |
29.99 |
211381314 |
*****5540 |
10/02/2023 |
| BUNKER, PAUL |
A1-808543 |
1 |
29.99 |
011304478 |
****4283 |
10/02/2023 |
| BURKE, ALAN |
A1-812314 |
1 |
29.99 |
211373348 |
*****1236 |
10/02/2023 |
| BURKE, PAULA |
A1-715270 |
1 |
29.99 |
211373102 |
****2380 |
10/02/2023 |
| BURNIEIKA, MATHEW |
A1-750365 |
1 |
29.99 |
211373348 |
*****5479 |
10/02/2023 |
| BURNS, TERESA |
A1-812106 |
1 |
29.99 |
211373348 |
*****5315 |
10/02/2023 |
| BUSHMAN, JOHN |
A1-723686 |
1 |
59.95 |
211381372 |
******6925 |
10/02/2023 |
| CALLAHAN, STACEY |
A1-715075 |
1 |
16.00 |
211373348 |
*****3600 |
10/02/2023 |
| CANNELL JR, JOHN |
A1-750420 |
1 |
29.99 |
314074269 |
*****4225 |
10/02/2023 |
| CANTELMO, WARREN WIGGY |
A1-721740 |
1 |
29.99 |
211373348 |
****8335 |
10/02/2023 |
| CAPELLUPO, MIKE |
A1-750147 |
1 |
29.99 |
211070175 |
******4322 |
10/02/2023 |
| CARDINAL, KAILEY |
A1-752075 |
1 |
29.99 |
011304478 |
******1050 |
10/02/2023 |
| CARDINAL, SHANNON |
A1-721502 |
1 |
29.99 |
011304478 |
******7298 |
10/02/2023 |
| CAREW-CAMPBELL, MARY |
A1-805349 |
1 |
29.99 |
211373348 |
********0987 |
10/02/2023 |
| CAREY, BOB |
A1-750513 |
1 |
29.99 |
211080822 |
**********9269 |
10/02/2023 |
| CAREY, KRISTEN |
A1-751059 |
1 |
59.99 |
011301798 |
*****6794 |
10/02/2023 |
| CARNEY, TOM |
A1-700854 |
1 |
29.99 |
011304478 |
***5247 |
10/02/2023 |
| CARR, DONNA |
A1-719125 |
1 |
59.95 |
011075150 |
*******6530 |
10/02/2023 |
| CARVALHO, FRANCIARA |
A1-722292 |
1 |
29.99 |
011000138 |
********5951 |
10/02/2023 |
| CASHMAN, JOHN |
A1-708326 |
1 |
59.99 |
011075150 |
*******0401 |
10/02/2023 |
| CAVALIERI, MICHELLE |
A1-718221 |
1 |
29.99 |
011304478 |
******5884 |
10/02/2023 |
| CAVICCHI, TRACY |
A1-407429 |
1 |
29.99 |
011301798 |
******6382 |
10/02/2023 |
| CEURVELS, CADENCE |
A1-754032 |
1 |
34.99 |
011304478 |
******3708 |
10/02/2023 |
| CEZAIRE, LINESARY |
A1-722513 |
1 |
29.99 |
211381372 |
******7246 |
10/02/2023 |
| CHAMBERLAIN, BRIANNA |
A1-752042 |
1 |
78.99 |
011000138 |
********1738 |
10/02/2023 |
| CHAMBERS, HALEY |
A1-811117 |
1 |
29.99 |
011075150 |
*******4530 |
10/02/2023 |
| CHAMBERS, RYAN |
A1-716590 |
1 |
29.99 |
211381372 |
******1808 |
10/02/2023 |
| CHAN, CONNIE |
A1-723815 |
1 |
78.99 |
211371447 |
******7184 |
10/02/2023 |
| CHARLES, RICHARDSON |
A1-722516 |
1 |
29.99 |
011304478 |
******5652 |
10/02/2023 |
| CHERRY, DONNA |
A1-750164 |
1 |
29.99 |
211371447 |
******8332 |
10/02/2023 |
| CHIAVAROLI, ANTHONY |
A1-750996 |
1 |
29.99 |
211373267 |
******5464 |
10/02/2023 |
| CHIRILLO, CHRIS |
A1-711132 |
1 |
29.99 |
211371845 |
******2667 |
10/02/2023 |
| CHIROKAS, DAVID |
A1-708024 |
1 |
29.99 |
211371845 |
******4572 |
10/02/2023 |
| CLARK, SAMUEL |
A1-711194 |
1 |
29.99 |
211370503 |
***2595 |
10/02/2023 |
| CLEARY, LJ |
A1-753901 |
1 |
29.99 |
031101279 |
********8666 |
10/02/2023 |
| COBURN, KENNETH |
A1-722662 |
1 |
59.99 |
011075150 |
*******6396 |
10/02/2023 |
| COE, PETER |
A1-750998 |
1 |
59.99 |
211371447 |
****4007 |
10/02/2023 |
| COLBY, ANN |
A1-700764 |
1 |
59.99 |
211381372 |
******1093 |
10/02/2023 |
| COLETTA, DIANE |
A1-753648 |
1 |
34.99 |
211070175 |
******7395 |
10/02/2023 |
| COLLINS, MICHAEL |
A1-716884 |
1 |
78.99 |
211070175 |
******7115 |
10/02/2023 |
| COLLINS, SHARON |
A1-702035 |
1 |
29.99 |
011000138 |
******4498 |
10/02/2023 |
| CONCANNON, DENISE |
A1-806069 |
1 |
59.95 |
011075150 |
*******1528 |
10/02/2023 |
| CONNOLLY, KAILEIGH |
A1-704059 |
1 |
29.99 |
211391825 |
****5094 |
10/02/2023 |
| CONRAD, DANIELLE |
A1-754039 |
1 |
84.98 |
211371447 |
****8620 |
10/02/2023 |
| CONSIDINE, LINDA |
A1-800258 |
1 |
29.99 |
211371447 |
******0154 |
10/02/2023 |
| CONWAY, KATIE |
A1-717539 |
1 |
29.99 |
011000138 |
********4127 |
10/02/2023 |
| COOK, JAMES |
A1-750345 |
1 |
29.99 |
211070175 |
******0755 |
10/02/2023 |
| COON, MATTHEW |
A1-753656 |
1 |
29.99 |
211381372 |
******8620 |
10/02/2023 |
| COPPOLA, MICHAEL |
A1-754021 |
1 |
29.99 |
011000138 |
********1058 |
10/02/2023 |
| COREY, SARAH |
A1-714453 |
1 |
29.99 |
211070175 |
******3657 |
10/02/2023 |
| CORNELL, DAVID |
A1-100096 |
1 |
29.99 |
211070175 |
******9163 |
10/02/2023 |
| COSTA, FERNANDA |
A1-754177 |
1 |
29.99 |
011000138 |
********3473 |
10/02/2023 |
| COSTA, JOHN |
A1-750988 |
1 |
29.99 |
211371845 |
******3163 |
10/02/2023 |
| COUGHLIN, BRENDAN |
A1-751802 |
1 |
29.99 |
211371447 |
******1713 |
10/02/2023 |
| COUGHLIN, DAVID |
A1-723847 |
1 |
78.99 |
211371447 |
******5227 |
10/02/2023 |
| COUTINHO, RITA |
A1-753809 |
1 |
34.99 |
011000138 |
********9906 |
10/02/2023 |
| COVENEY, NICK |
A1-752393 |
1 |
78.99 |
211385297 |
*****5490 |
10/02/2023 |
| CRANE, KEVIN |
A1-753271 |
1 |
29.99 |
211373348 |
********4391 |
10/02/2023 |
| CREAM, CHRIS |
A1-753203 |
1 |
29.99 |
211381372 |
******0259 |
10/02/2023 |
| CREIGHTON, GEORGE |
A1-712875 |
1 |
29.99 |
211070175 |
******4129 |
10/02/2023 |
| CROWLEY, SUSAN |
A1-804981 |
1 |
29.99 |
011075150 |
*******2836 |
10/02/2023 |
| CUMMINGS, STACIE |
A1-719401 |
1 |
59.99 |
011000138 |
********4310 |
10/02/2023 |
| CUNDARI, CHRISTINE |
A1-719252 |
1 |
29.99 |
011075150 |
*******3865 |
10/02/2023 |
| CURRAN, DEB |
A1-711241 |
1 |
59.99 |
211083528 |
***6440 |
10/02/2023 |
| CURRAN, MATTHEW |
A1-715405 |
1 |
59.99 |
211370859 |
****5527 |
10/02/2023 |
| CURTIN, OLIVIA |
A1-751268 |
1 |
29.99 |
211373348 |
********9109 |
10/02/2023 |
| D ANTONIO, JOSEPH |
A1-753651 |
1 |
29.99 |
211590260 |
*******9905 |
10/02/2023 |
| DA ROCHA, LUCIANA |
A1-753439 |
1 |
34.99 |
011000138 |
********8487 |
10/02/2023 |
| DA SILVA, HUGO |
A1-753569 |
1 |
34.99 |
011304478 |
******6833 |
10/02/2023 |
| DA SILVA, JULIENE |
A1-750719 |
1 |
29.99 |
011000138 |
*******8099 |
10/02/2023 |
| DACUNHA, RYAN |
A1-753582 |
1 |
34.99 |
011000138 |
********5236 |
10/02/2023 |
| DAIGLE, ANDREW |
A1-723890 |
1 |
29.99 |
011000138 |
********1878 |
10/02/2023 |
| DAILEY, KIM |
A1-752099 |
1 |
128.99 |
211070175 |
******7710 |
10/02/2023 |
| DALESSANDRO, RALPH |
A1-721346 |
1 |
32.00 |
011000138 |
********5454 |
10/02/2023 |
| DALTON, AMELIA |
A1-751406 |
1 |
79.99 |
211373348 |
********6667 |
10/02/2023 |
| DAMBROSIO, DANIEL |
A1-753507 |
1 |
59.99 |
211371845 |
******7229 |
10/02/2023 |
| DAMON, LINDA |
A1-801393 |
1 |
29.99 |
211371845 |
******2355 |
10/02/2023 |
| DASILVA, FRANKINIKI |
A1-753864 |
1 |
34.99 |
011000138 |
********3227 |
10/02/2023 |
| DASILVA, LEANDRO |
A1-751221 |
1 |
29.99 |
011000138 |
********4643 |
10/02/2023 |
| DAY, ROBYN |
A1-753865 |
1 |
34.99 |
211373348 |
********4338 |
10/02/2023 |
| DE ALMEIDA, SANDRA |
A1-754050 |
1 |
84.98 |
011000138 |
******7073 |
10/02/2023 |
| DE BARROS MARTI, ERICA |
A1-753671 |
1 |
34.99 |
011000138 |
********8184 |
10/02/2023 |
| DE OLIVEIRA, JULIA |
A1-753964 |
1 |
84.98 |
011000138 |
*****9593 |
10/02/2023 |
| DE PAULA, ROSELY |
A1-753991 |
1 |
34.99 |
011000138 |
********9559 |
10/02/2023 |
| DE SOUZA, TIAGO |
A1-753955 |
1 |
34.99 |
011000138 |
********7256 |
10/02/2023 |
| DELEHANTY, JEFFREY |
A1-753889 |
1 |
34.99 |
011000138 |
********9377 |
10/02/2023 |
| DELIMA, BRENDAN |
A1-723844 |
1 |
29.99 |
211083557 |
*****7101 |
10/02/2023 |
| DEMINICO, GARY |
A1-723968 |
1 |
29.99 |
211070175 |
******4481 |
10/02/2023 |
| DEMINICO, PAULA |
A1-812657 |
1 |
24.00 |
211070175 |
******4481 |
10/02/2023 |
| DENNIS, KEVIN |
A1-716796 |
1 |
29.99 |
011075150 |
*******9948 |
10/02/2023 |
| DEOLIVEIRA, FABRICIO |
A1-753805 |
1 |
59.99 |
011000138 |
********3693 |
10/02/2023 |
| DEOLIVIERA, LUCIANO |
A1-753844 |
1 |
34.99 |
011000138 |
********0659 |
10/02/2023 |
| DEPAOLI, STEVEN |
A1-708715 |
1 |
29.99 |
011075150 |
*******9456 |
10/02/2023 |
| DESOUSA, LEO |
A1-716523 |
1 |
29.99 |
211385556 |
**********1760 |
10/02/2023 |
| DESOUZA, MAURICIO |
A1-751677 |
1 |
29.99 |
011000138 |
********2356 |
10/02/2023 |
| DIAS, SILVANIA |
A1-750364 |
1 |
29.99 |
011000138 |
********1082 |
10/02/2023 |
| DICENSO, ALEX |
A1-753939 |
1 |
34.99 |
011304478 |
******5792 |
10/02/2023 |
| DICESARE, ROBERTA |
A1-811866 |
1 |
29.99 |
211371845 |
******1109 |
10/02/2023 |
| DIETRICH, KACIE |
A1-708260 |
1 |
29.99 |
011075150 |
*******7428 |
10/02/2023 |
| DIFAZIO, KATHLEEN |
A1-808036 |
1 |
29.99 |
211371845 |
******2568 |
10/02/2023 |
| DIFAZIO, MARGARET |
A1-750536 |
1 |
59.99 |
011000138 |
********7458 |
10/02/2023 |
| DILLON, ANNE |
A1-714400 |
1 |
24.00 |
011304478 |
******5751 |
10/02/2023 |
| DILORENZO, KERRY |
A1-703801 |
1 |
16.00 |
211070175 |
******8784 |
10/02/2023 |
| DIMARIO, TIM |
A1-750397 |
1 |
29.99 |
011304478 |
******8664 |
10/02/2023 |
| DINATALE, MARY |
A1-811480 |
1 |
29.99 |
211371447 |
******3406 |
10/02/2023 |
| DIPIETRO, LINDA |
A1-702376 |
1 |
29.99 |
211070175 |
******4062 |
10/02/2023 |
| DIPIETRO, STEPHANIE |
A1-705626 |
1 |
29.99 |
211080709 |
******9870 |
10/02/2023 |
| DOCARMO, QUENEDES |
A1-721786 |
1 |
29.99 |
011304478 |
******0040 |
10/02/2023 |
| DODD, GENE |
A1-753560 |
1 |
29.99 |
211070175 |
******2790 |
10/02/2023 |
| DODD, KIMBERLY |
A1-754037 |
1 |
29.99 |
211070175 |
******2790 |
10/02/2023 |
| DONAHUE, JAMES |
A1-721320 |
1 |
29.99 |
211371845 |
******5480 |
10/02/2023 |
| DONOGHUE, JAMES |
A1-714317 |
1 |
29.99 |
236075689 |
******6992 |
10/02/2023 |
| DONOHOE, JOSH |
A1-752724 |
1 |
29.99 |
011000138 |
********0011 |
10/02/2023 |
| DONOVAN, PAUL |
A1-706925 |
1 |
29.99 |
011000138 |
****0179 |
10/02/2023 |
| DORVILUS, DOREEN |
A1-723831 |
1 |
79.99 |
011000138 |
********4749 |
10/02/2023 |
| DOS SANTOS, EDUARDO |
A1-753297 |
1 |
29.99 |
011000138 |
********0844 |
10/02/2023 |
| DOS SANTOS, GILMAR |
A1-753325 |
1 |
29.99 |
011000138 |
********5089 |
10/02/2023 |
| DOS SANTOS, KELITA |
A1-754036 |
1 |
34.99 |
211381372 |
******4119 |
10/02/2023 |
| DOUGHTY, STEPHANIE |
A1-752374 |
1 |
78.99 |
011304478 |
******3312 |
10/02/2023 |
| DOW, ANDREW |
A1-723846 |
1 |
27.00 |
211371447 |
******8212 |
10/02/2023 |
| DOYLE, MIKE |
A1-714312 |
1 |
29.99 |
211381372 |
******3086 |
10/02/2023 |
| DRISCOLL, JARROD |
A1-811338 |
1 |
29.99 |
011000138 |
****2029 |
10/02/2023 |
| DRISCOLL, JULIA |
A1-705766 |
1 |
29.99 |
211373348 |
********9350 |
10/02/2023 |
| DRUM, MAYA |
A1-704639 |
1 |
29.99 |
011000138 |
********9701 |
10/02/2023 |
| DUCLOS, MICHAEL |
A1-708232 |
1 |
29.99 |
211373348 |
********4222 |
10/02/2023 |
| DUGGAN, HANNAH |
A1-716927 |
1 |
29.99 |
211070175 |
******4878 |
10/02/2023 |
| DUNN, MATT |
A1-720289 |
1 |
29.99 |
211373348 |
********9576 |
10/02/2023 |
| DURAN, ADOLFO |
A1-753486 |
1 |
34.99 |
011000138 |
********4014 |
10/02/2023 |
| DURFEE, JENNIFER |
A1-706943 |
1 |
29.99 |
011075150 |
*******9389 |
10/02/2023 |
| EICOFF, ZACK |
A1-723681 |
1 |
29.99 |
011000138 |
********4756 |
10/02/2023 |
| EISSLER, WILLIAM |
A1-751440 |
1 |
29.99 |
021101108 |
******4296 |
10/02/2023 |
| ELIE, JILL |
A1-752800 |
1 |
69.99 |
211371447 |
******9408 |
10/02/2023 |
| ELLISON, MARGARET |
A1-710405 |
1 |
29.99 |
011000138 |
********4896 |
10/02/2023 |
| ELLSWORTH, VERONICA |
A1-703944 |
1 |
29.99 |
011075150 |
*******7670 |
10/02/2023 |
| EMERY, MICHAEL |
A1-7679091159 |
1 |
29.99 |
011304478 |
******4105 |
10/02/2023 |
| ENGREN, HEATHER |
A1-716924 |
1 |
79.99 |
211371447 |
******9568 |
10/02/2023 |
| ERICKSON, KAREN |
A1-700690 |
1 |
29.99 |
011304478 |
******2075 |
10/02/2023 |
| ERICKSON, SUSAN |
A1-810951 |
1 |
29.99 |
211370626 |
*****6891 |
10/02/2023 |
| ERNEST MADDEN, KATHY |
A1-703527 |
1 |
16.00 |
011075150 |
*******1684 |
10/02/2023 |
| EUGENE, RENE |
A1-751475 |
1 |
29.99 |
011000138 |
********7673 |
10/02/2023 |
| EZEPIK, ALISON |
A1-722332 |
1 |
29.99 |
211381372 |
******4779 |
10/02/2023 |
| FERGUSON, TIMOTHY |
A1-752971 |
1 |
29.99 |
011304478 |
******5829 |
10/02/2023 |
| FERNANDES, ELIZANGEDA |
A1-808720 |
1 |
29.99 |
211070175 |
******4723 |
10/02/2023 |
| FERNANDES, KAREEN |
A1-753896 |
1 |
34.99 |
011075150 |
*******9662 |
10/02/2023 |
| FERNANDES, MAZILDA |
A1-753898 |
1 |
34.99 |
011075150 |
*******9662 |
10/02/2023 |
| FERRAZ, SADRAQUE |
A1-753813 |
1 |
34.99 |
011000138 |
********9906 |
10/02/2023 |
| FERREIRA, ANDERSON |
A1-720336 |
1 |
29.99 |
211070175 |
******1283 |
10/02/2023 |
| FERREIRA, CLEISER |
A1-750370 |
1 |
79.99 |
211371463 |
***6106 |
10/02/2023 |
| FERREIRA, FERNANDA |
A1-751299 |
1 |
29.99 |
211070175 |
******9543 |
10/02/2023 |
| FERREIRA, ROBERT |
A1-708191 |
1 |
29.99 |
211381372 |
******0490 |
10/02/2023 |
| FINNERTY, KELLY |
A1-752449 |
1 |
34.99 |
211373348 |
********9257 |
10/02/2023 |
| FISCHER, BRYAN |
A1-752716 |
1 |
29.99 |
211381372 |
******9554 |
10/02/2023 |
| FITCH, WILL |
A1-754046 |
1 |
84.98 |
211373348 |
********1849 |
10/02/2023 |
| FITTS, RICHARD |
A1-721261 |
1 |
29.99 |
011304478 |
******4938 |
10/02/2023 |
| FLANAGAN, LORI |
A1-800951 |
1 |
24.00 |
011075150 |
*******8217 |
10/02/2023 |
| FLOOD, PEADAIR |
A1-721255 |
1 |
29.99 |
011304478 |
******3991 |
10/02/2023 |
| FOLEY, DANIEL |
A1-751160 |
1 |
29.99 |
211373348 |
*****8064 |
10/02/2023 |
| FOLEY, GERI |
A1-810449 |
1 |
29.99 |
211373348 |
*****8064 |
10/02/2023 |
| FOLEY, JAMES |
A1-722286 |
1 |
29.99 |
211371845 |
*****4204 |
10/02/2023 |
| FOLEY, MARTIN |
A1-808325 |
1 |
29.99 |
211373348 |
*****5699 |
10/02/2023 |
| FONSECA, CAROLINA |
A1-751740 |
1 |
29.99 |
011304478 |
******3441 |
10/02/2023 |
| FOSTELLO, STEPHEN |
A1-751015 |
1 |
49.99 |
011304478 |
******7034 |
10/02/2023 |
| FOURNIER, PATTY |
A1-716880 |
1 |
29.99 |
211373348 |
********8600 |
10/02/2023 |
| FRANKLIN, EBONY |
A1-751477 |
1 |
29.99 |
011000138 |
********4112 |
10/02/2023 |
| FRAWLEY, DAMIAN |
A1-753703 |
1 |
34.99 |
211381372 |
******4853 |
10/02/2023 |
| FULLER, SHANNON |
A1-723938 |
1 |
29.99 |
211371447 |
******3411 |
10/02/2023 |
| FURTADO, JOHN |
A1-807574 |
1 |
29.99 |
211371845 |
******6828 |
10/02/2023 |
| GAGNON, JESSICA |
A1-715078 |
1 |
29.99 |
211489494 |
*********2258 |
10/02/2023 |
| GALVIN, JOHN |
A1-752787 |
1 |
29.99 |
231372691 |
******4477 |
10/02/2023 |
| GALVIN, MARIA |
A1-750481 |
1 |
29.99 |
231372691 |
******4477 |
10/02/2023 |
| GALVIN, SHAYNE |
A1-753938 |
1 |
8.00 |
031176110 |
*******5566 |
10/02/2023 |
| GANNON, JON |
A1-751012 |
1 |
29.99 |
011000138 |
********4889 |
10/02/2023 |
| GARCIA, SOPHIA |
A1-750711 |
1 |
29.99 |
114924742 |
*********0662 |
10/02/2023 |
| GEMMEL, PAUL |
A1-752420 |
1 |
59.95 |
211070175 |
******4011 |
10/02/2023 |
| GERVASI, BOBBY |
A1-753234 |
1 |
29.99 |
211371447 |
*****1958 |
10/02/2023 |
| GETZINGER, BRANDON |
A1-716684 |
1 |
29.99 |
231372691 |
******8748 |
10/02/2023 |
| GETZINGER, RYAN |
A1-719140 |
1 |
29.99 |
231372691 |
******0020 |
10/02/2023 |
| GIACHETTI, HEATHER |
A1-714442 |
1 |
19.95 |
211381372 |
******6144 |
10/02/2023 |
| GIGLIA, JULIE |
A1-812169 |
1 |
29.99 |
011000138 |
********9703 |
10/02/2023 |
| GILLAN, JESSICA |
A1-753681 |
1 |
29.99 |
211070175 |
******7410 |
10/02/2023 |
| GILLIS, NOAH |
A1-753432 |
1 |
79.99 |
211371463 |
*****8043 |
10/02/2023 |
| GODFREY, JESSICA |
A1-700561 |
1 |
24.00 |
211370503 |
***4017 |
10/02/2023 |
| GOLDBERG, MARK |
A1-750458 |
1 |
79.99 |
011301798 |
*****9589 |
10/02/2023 |
| GOLDMAN, JILLIAN |
A1-750734 |
1 |
29.99 |
011000138 |
********3475 |
10/02/2023 |
| GONCALVES DASIL, JULIANO |
A1-753655 |
1 |
34.99 |
011000138 |
********0425 |
10/02/2023 |
| GONCALVES, SIRLENE |
A1-750429 |
1 |
29.99 |
211070175 |
******5374 |
10/02/2023 |
| GONZALEZ, VICTOR |
A1-719262 |
1 |
24.00 |
211371447 |
******7878 |
10/02/2023 |
| GOSCIK, JESSICA |
A1-708259 |
1 |
29.99 |
011000138 |
********7929 |
10/02/2023 |
| GOSSELIN, KENT |
A1-723837 |
1 |
29.99 |
211370545 |
******6057 |
10/02/2023 |
| GRAHAM, AUSTIN |
A1-715047 |
1 |
29.99 |
011304478 |
******6890 |
10/02/2023 |
| GRAHAM, LAUREN |
A1-809236 |
1 |
29.99 |
211385297 |
****5550 |
10/02/2023 |
| GRAHAM, MARY LOU |
A1-751049 |
1 |
24.00 |
211080712 |
*********9540 |
10/02/2023 |
| GRAY, CONNOR |
A1-753201 |
1 |
29.99 |
211070175 |
******1168 |
10/02/2023 |
| GREENWOOD, DONNA |
A1-750992 |
1 |
29.99 |
211373348 |
********1619 |
10/02/2023 |
| GRELOCH, MIKE |
A1-711304 |
1 |
29.99 |
011304478 |
******7327 |
10/02/2023 |
| GRENNO, TIM |
A1-753995 |
1 |
34.99 |
011304478 |
******9833 |
10/02/2023 |
| GRIFFITH, SHANE |
A1-754138 |
1 |
29.99 |
231372691 |
******0493 |
10/02/2023 |
| GRIGGS, LEE ANN |
A1-751029 |
1 |
59.99 |
011075150 |
*******0315 |
10/02/2023 |
| GUARDIA, ANDREW |
A1-753643 |
1 |
34.99 |
231372691 |
******3199 |
10/02/2023 |
| GUNDERSEN, JAMES |
A1-753578 |
1 |
29.99 |
314074269 |
******8245 |
10/02/2023 |
| GUSTAFSON, WAYNE |
A1-723942 |
1 |
29.99 |
211373348 |
*****6783 |
10/02/2023 |
| HAAS, JEFFREY |
A1-723813 |
1 |
29.99 |
211373348 |
*****3691 |
10/02/2023 |
| HAAS, SARAH |
A1-706116 |
1 |
32.00 |
211371447 |
******3959 |
10/02/2023 |
| HAGAN, PATRICK |
A1-714190 |
1 |
29.99 |
011000138 |
********0570 |
10/02/2023 |
| HAJJAR, DAVE |
A1-750297 |
1 |
29.99 |
011000138 |
********2480 |
10/02/2023 |
| HAJJAR, ISABEL |
A1-753541 |
1 |
34.99 |
211371447 |
******8469 |
10/02/2023 |
| HALL, JACK |
A1-752998 |
1 |
59.99 |
211070175 |
******6828 |
10/02/2023 |
| HALLISEY, THOMAS |
A1-753581 |
1 |
34.99 |
211373348 |
********8732 |
10/02/2023 |
| HALLORAN, NICOLE |
A1-723778 |
1 |
78.99 |
011304478 |
******3220 |
10/02/2023 |
| HAMILTON, KEVIN |
A1-753664 |
1 |
34.99 |
211371463 |
*****1529 |
10/02/2023 |
| HANLEY, JOAN |
A1-707395 |
1 |
24.00 |
011304478 |
******2679 |
10/02/2023 |
| HANLEY, MARK |
A1-812095 |
1 |
24.00 |
011304478 |
******2679 |
10/02/2023 |
| HANLEY, RICHARD |
A1-703526 |
1 |
24.00 |
211371447 |
*****1016 |
10/02/2023 |
| HANNAH-MURPHY, NATE |
A1-753512 |
1 |
34.99 |
211373348 |
*****1342 |
10/02/2023 |
| HARRIS, AMANDA |
A1-753660 |
1 |
29.99 |
011000138 |
********6872 |
10/02/2023 |
| HASS, JARED |
A1-719428 |
1 |
29.99 |
231372691 |
******6281 |
10/02/2023 |
| HASSEY, SHANE |
A1-753626 |
1 |
34.99 |
231372691 |
******7315 |
10/02/2023 |
| HATCHFIELD, ANDY |
A1-700947 |
1 |
29.99 |
211381372 |
******0111 |
10/02/2023 |
| HAVILAND, COLIN |
A1-753632 |
1 |
34.99 |
221370030 |
******5205 |
10/02/2023 |
| HAWLEY, ABBEY |
A1-754040 |
1 |
84.98 |
011304478 |
*****0361 |
10/02/2023 |
| HAY, MICHAEL |
A1-704833 |
1 |
29.99 |
211370545 |
******2266 |
10/02/2023 |
| HAYNES, TIM |
A1-711199 |
1 |
29.99 |
221172186 |
******3781 |
10/02/2023 |
| HENDERSON, PAULA |
A1-100589 |
1 |
29.99 |
211371492 |
****7419 |
10/02/2023 |
| HENRIKSON, ROBERT |
A1-750989 |
1 |
29.99 |
011000138 |
********8056 |
10/02/2023 |
| HICKEY, MARY |
A1-700951 |
1 |
24.00 |
211070175 |
******9610 |
10/02/2023 |
| HICKS, ANDREA |
A1-753286 |
1 |
29.99 |
211371447 |
******7343 |
10/02/2023 |
| HIGGINS, CONOR |
A1-708866 |
1 |
29.99 |
011000138 |
********1801 |
10/02/2023 |
| HINKLEY, PATRICIA |
A1-811282 |
1 |
59.99 |
011000138 |
********8485 |
10/02/2023 |
| HIRSCH, SARAH |
A1-711118 |
1 |
29.99 |
011304478 |
******5924 |
10/02/2023 |
| HOANG, HUGH |
A1-751437 |
1 |
29.99 |
211370545 |
******3066 |
10/02/2023 |
| HOFFMAN, MILES |
A1-702470 |
1 |
29.99 |
011000138 |
********1373 |
10/02/2023 |
| HUTCHINGS, MARK |
A1-714030 |
1 |
29.99 |
211370503 |
***7207 |
10/02/2023 |
| ITZ, DAVID |
A1-750522 |
1 |
29.99 |
211371447 |
******8647 |
10/02/2023 |
| JACOBS, LARRY |
A1-800873 |
1 |
59.95 |
211381372 |
****2391 |
10/02/2023 |
| JACOBY, LINDA |
A1-753346 |
1 |
29.99 |
211381314 |
******0956 |
10/02/2023 |
| JANELLO, ROBERT |
A1-708367 |
1 |
29.99 |
211371476 |
*****4939 |
10/02/2023 |
| JOHNSON, BRIAN |
A1-752002 |
1 |
29.99 |
011304478 |
***6014 |
10/02/2023 |
| JOHNSON, DONALD |
A1-750357 |
1 |
29.99 |
011304478 |
******0500 |
10/02/2023 |
| JOHNSON, RYAN |
A1-810287 |
1 |
29.99 |
011000138 |
********1083 |
10/02/2023 |
| JOHNSON, SAMANTHA |
A1-753828 |
1 |
8.00 |
011304478 |
******0797 |
10/02/2023 |
| KALLENBERG SR, DANIEL |
A1-803933 |
1 |
29.99 |
211373348 |
*****8498 |
10/02/2023 |
| KALLENBERG, KATHLEEN |
A1-750993 |
1 |
29.99 |
211373348 |
*****8498 |
10/02/2023 |
| KAVANAUGH, KAREN |
A1-705886 |
1 |
29.99 |
011000138 |
********7465 |
10/02/2023 |
| KEARNEY, MITCHELL |
A1-719039 |
1 |
29.99 |
011304478 |
******2547 |
10/02/2023 |
| KEEMAN, EMILY |
A1-806446 |
1 |
29.99 |
211070175 |
******3556 |
10/02/2023 |
| KELLEHER, JOHN |
A1-807711 |
1 |
29.99 |
211381372 |
******7776 |
10/02/2023 |
| KELLY, PATRICK |
A1-750368 |
1 |
29.99 |
231372691 |
******4213 |
10/02/2023 |
| KENNEDY, PATRICK |
A1-716913 |
1 |
29.99 |
211370370 |
****5580 |
10/02/2023 |
| KEOHANE, JOHN |
A1-721887 |
1 |
79.99 |
231372691 |
******8075 |
10/02/2023 |
| KEOUGH, LARRY |
A1-720380 |
1 |
29.99 |
011000138 |
******8514 |
10/02/2023 |
| KILCOYNE, JIM |
A1-719273 |
1 |
29.99 |
011000138 |
********5611 |
10/02/2023 |
| KILLION, EDWARD |
A1-753543 |
1 |
29.99 |
211371243 |
****9757 |
10/02/2023 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
59.99 |
211070175 |
******6261 |
10/02/2023 |
| KILROY, MAUREEN |
A1-750749 |
1 |
79.99 |
211070175 |
******5636 |
10/02/2023 |
| KINNEY, MONTANA |
A1-700792 |
1 |
29.99 |
011000138 |
********3926 |
10/02/2023 |
| KIRKPATRICK JR, FRANK |
A1-805730 |
1 |
29.99 |
011000138 |
********0654 |
10/02/2023 |
| KONDRACKI, JONATHAN |
A1-751043 |
1 |
29.99 |
011002343 |
******5661 |
10/02/2023 |
| KRAL, KERRY |
A1-705624 |
1 |
59.99 |
211081216 |
*********3233 |
10/02/2023 |
| KYEBA, ALICE |
A1-719380 |
1 |
29.99 |
011000138 |
********4369 |
10/02/2023 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
29.99 |
211381990 |
******4160 |
10/02/2023 |
| LAFOND, DEBRA |
A1-800555 |
1 |
29.99 |
011304478 |
****7759 |
10/02/2023 |
| LANDERS, JAMES |
A1-754020 |
1 |
29.99 |
211371243 |
******0255 |
10/02/2023 |
| LANGLEY, CHAD |
A1-702641 |
1 |
29.99 |
011000138 |
********1103 |
10/02/2023 |
| LAPOINTE SR, JOSH |
A1-751095 |
1 |
79.99 |
211371447 |
******8000 |
10/02/2023 |
| LAPOINTE, GLENN |
A1-751883 |
1 |
59.95 |
211381372 |
******8385 |
10/02/2023 |
| LAPOINTE, MALISSA |
A1-717558 |
1 |
29.99 |
211381372 |
******8385 |
10/02/2023 |
| LAPOINTE, MARVENS |
A1-719214 |
1 |
29.99 |
011000138 |
********2140 |
10/02/2023 |
| LARAMEE, MARK |
A1-752829 |
1 |
29.99 |
011000138 |
********2680 |
10/02/2023 |
| LARKIN, DEVIN |
A1-722672 |
1 |
29.99 |
231372691 |
******7986 |
10/02/2023 |
| LAROSA, DAVID |
A1-805252 |
1 |
69.99 |
211371845 |
******3334 |
10/02/2023 |
| LAROSA, VINCENT |
A1-712931 |
1 |
24.00 |
211070175 |
******3343 |
10/02/2023 |
| LASLIE, AMY |
A1-707103 |
1 |
29.99 |
211371447 |
******0926 |
10/02/2023 |
| LAVANGIE, ALEX |
A1-717574 |
1 |
29.99 |
011000138 |
********8905 |
10/02/2023 |
| LAVANGIE, MICHAEL |
A1-723922 |
1 |
29.99 |
211381372 |
******7914 |
10/02/2023 |
| LEBBOSSIERE, PAUL |
A1-751807 |
1 |
29.99 |
211080709 |
******8729 |
10/02/2023 |
| LEE, DAVID |
A1-721504 |
1 |
29.99 |
211373348 |
*****3499 |
10/02/2023 |
| LEE, JOHN |
A1-811897 |
1 |
29.99 |
211381372 |
******2381 |
10/02/2023 |
| LEE, MIKE |
A1-750303 |
1 |
29.99 |
011075150 |
*******4295 |
10/02/2023 |
| LEHNER, MARK |
A1-753529 |
1 |
29.99 |
211371447 |
******5673 |
10/02/2023 |
| LEINES, SCOTT |
A1-723920 |
1 |
29.99 |
231372691 |
******1089 |
10/02/2023 |
| LENEHAN, ELISABETH |
A1-705848 |
1 |
29.99 |
211381372 |
******1950 |
10/02/2023 |
| LESANDRINI, DON |
A1-754031 |
1 |
34.99 |
063100277 |
********8894 |
10/02/2023 |
| LEVINE, KATE |
A1-705508 |
1 |
29.99 |
011000138 |
********4015 |
10/02/2023 |
| LEVY, AMY |
A1-811051 |
1 |
29.99 |
211070175 |
******8830 |
10/02/2023 |
| LIMA, BRUNO |
A1-714430 |
1 |
59.99 |
011000138 |
********4529 |
10/02/2023 |
| LITTLEFIELD, MARY |
A1-751427 |
1 |
79.99 |
211381372 |
******1257 |
10/02/2023 |
| LITTLEWOOD, KELSIE |
A1-754271 |
1 |
34.99 |
011301798 |
*****1153 |
10/02/2023 |
| LOBIANCO, CLEIDIENE |
A1-720476 |
1 |
79.99 |
011000138 |
********9470 |
10/02/2023 |
| LOCKHEAD, JESSICA |
A1-751751 |
1 |
29.99 |
211371447 |
******7365 |
10/02/2023 |
| LOIURIO, MICHAEL |
A1-754097 |
1 |
84.98 |
011000138 |
********7617 |
10/02/2023 |
| LONERGAN, MEGAN |
A1-750733 |
1 |
8.00 |
011304478 |
******0572 |
10/02/2023 |
| LONG, CHARLES |
A1-752634 |
1 |
29.99 |
211373348 |
********6331 |
10/02/2023 |
| LOPES, BRUNA |
A1-753322 |
1 |
79.99 |
211370545 |
******1158 |
10/02/2023 |
| LOPES, KEVIN |
A1-751687 |
1 |
8.00 |
231372691 |
******3300 |
10/02/2023 |
| LOPORTO, MICHAEL |
A1-754047 |
1 |
84.98 |
011304478 |
******0936 |
10/02/2023 |
| LOSEE, REBECCA |
A1-750465 |
1 |
29.99 |
011301798 |
*****4245 |
10/02/2023 |
| LOUGHLIN, ROSANNA |
A1-805361 |
1 |
29.99 |
211385297 |
******5280 |
10/02/2023 |
| LUKE, BARBARA |
A1-723820 |
1 |
29.99 |
011000138 |
********9083 |
10/02/2023 |
| LUNNIN, BRANDON |
A1-723799 |
1 |
78.99 |
011304478 |
******3981 |
10/02/2023 |
| LYDON, CHRIS |
A1-753593 |
1 |
34.99 |
211070175 |
******1872 |
10/02/2023 |
| LYDON, SANDRA |
A1-812862 |
1 |
29.99 |
011000138 |
********0253 |
10/02/2023 |
| LYONS, DAVID |
A1-751663 |
1 |
78.99 |
211070175 |
******7076 |
10/02/2023 |
| MACDONALD, JEN |
A1-753812 |
1 |
29.99 |
211070175 |
******3391 |
10/02/2023 |
| MACDONALD, SHANNON |
A1-720527 |
1 |
29.99 |
211371447 |
****0940 |
10/02/2023 |
| MACSWAIN, NICHOLAS |
A1-705619 |
1 |
29.99 |
211083528 |
*********2950 |
10/02/2023 |
| MADDEN, JOE |
A1-752819 |
1 |
29.99 |
211371447 |
******3773 |
10/02/2023 |
| MAGARARO, BRIAN |
A1-751157 |
1 |
29.99 |
211070175 |
******9133 |
10/02/2023 |
| MAGNUN, TEODORO |
A1-754013 |
1 |
34.99 |
011000138 |
********1486 |
10/02/2023 |
| MAGUIRE, JASON |
A1-751810 |
1 |
29.99 |
031176110 |
*******3965 |
10/02/2023 |
| MAHONEY, PAULA |
A1-700881 |
1 |
29.99 |
211373348 |
********9654 |
10/02/2023 |
| MAKARSKI, MATTHEW |
A1-750754 |
1 |
29.99 |
211373348 |
********0990 |
10/02/2023 |
| MALLON, TYLER |
A1-752459 |
1 |
29.99 |
211385297 |
*****2080 |
10/02/2023 |
| MANDEL, ADI |
A1-752360 |
1 |
78.99 |
122101706 |
********4233 |
10/02/2023 |
| MANGONE, KEATON |
A1-753690 |
1 |
8.00 |
011301798 |
*****0673 |
10/02/2023 |
| MANOLAKIS, MIKE |
A1-752670 |
1 |
79.99 |
211080712 |
***0240 |
10/02/2023 |
| MANUEL, CORY |
A1-722627 |
1 |
79.99 |
211371447 |
******2523 |
10/02/2023 |
| MARELLA, NICOLE |
A1-719089 |
1 |
29.99 |
011000138 |
********6200 |
10/02/2023 |
| MARFIUENAS, ANDREW |
A1-754041 |
1 |
84.98 |
256074974 |
******6906 |
10/02/2023 |
| MARIANO, TYLER |
A1-751453 |
1 |
29.99 |
231372691 |
******8453 |
10/02/2023 |
| MARINI, CINDY |
A1-751190 |
1 |
29.99 |
211070175 |
******3891 |
10/02/2023 |
| MARSTERS, KEVIN |
A1-754144 |
1 |
29.99 |
211370545 |
******7546 |
10/02/2023 |
| MARTIGNETTI, RALPH |
A1-813004 |
1 |
59.95 |
011304478 |
******1977 |
10/02/2023 |
| MARTIN, SHAWN |
A1-753482 |
1 |
29.99 |
011000138 |
********1822 |
10/02/2023 |
| MARTINS, GIVIGI |
A1-751825 |
1 |
29.99 |
011000138 |
********5439 |
10/02/2023 |
| MASCI, CHRIS |
A1-804376 |
1 |
32.00 |
211070175 |
******6271 |
10/02/2023 |
| MASKELL, JAMES |
A1-752004 |
1 |
59.99 |
211371447 |
******3835 |
10/02/2023 |
| MASTRO, MARIO |
A1-753429 |
1 |
29.99 |
211381372 |
******4586 |
10/02/2023 |
| MAXWELL, STEPHANIE |
A1-712901 |
1 |
59.99 |
011000138 |
********3564 |
10/02/2023 |
| MCCARTHY, JACK |
A1-752839 |
1 |
79.99 |
031176110 |
*******8885 |
10/02/2023 |
| MCCARTHY, JOSEPH |
A1-753868 |
1 |
34.99 |
256074974 |
******5176 |
10/02/2023 |
| MCCARTHY, KIM |
A1-753277 |
1 |
59.95 |
211381372 |
******1871 |
10/02/2023 |
| MCCLELLAN, BRANDON |
A1-752789 |
1 |
59.99 |
011000138 |
********6225 |
10/02/2023 |
| MCCOLLEM, ALIBA |
A1-750762 |
1 |
29.99 |
256074974 |
******8341 |
10/02/2023 |
| MCCOLLEM, JOE |
A1-751460 |
1 |
29.99 |
256074974 |
******8341 |
10/02/2023 |
| MCCOLLEM, PAT |
A1-752400 |
1 |
29.99 |
256074974 |
******8341 |
10/02/2023 |
| MCCORMACK, SUSAN |
A1-423659 |
1 |
23.00 |
211385297 |
*****6600 |
10/02/2023 |
| MCCULLOUGH, ADAM |
A1-753981 |
1 |
29.99 |
011000138 |
********4692 |
10/02/2023 |
| MCDERMOTT, CHRIS |
A1-722269 |
1 |
79.99 |
211385297 |
******9850 |
10/02/2023 |
| MCDONALD, JIM |
A1-750349 |
1 |
29.99 |
211370545 |
******0638 |
10/02/2023 |
| MCDONNELL, KYLE |
A1-722073 |
1 |
29.99 |
011304478 |
******2980 |
10/02/2023 |
| MCDONOUGH, ROBERT |
A1-754009 |
1 |
29.99 |
011301798 |
*****5415 |
10/02/2023 |
| MCENELLY, SUSAN |
A1-752608 |
1 |
29.99 |
211871015 |
******0301 |
10/02/2023 |
| MCGAHAN, KELLY |
A1-753312 |
1 |
29.99 |
011304478 |
*********7942 |
10/02/2023 |
| MCGUINESS, LEANNNE |
A1-753341 |
1 |
29.99 |
011304478 |
***3692 |
10/02/2023 |
| MCHOWELL, SHAE |
A1-752086 |
1 |
29.99 |
011304478 |
******1623 |
10/02/2023 |
| MCHUGH, ERIK |
A1-751018 |
1 |
29.99 |
211373348 |
*****7669 |
10/02/2023 |
| MCKIM, RONALD |
A1-705676 |
1 |
29.99 |
211385297 |
******4650 |
10/02/2023 |
| MCKIM, TERESA |
A1-705677 |
1 |
29.99 |
011304478 |
******0816 |
10/02/2023 |
| MCKINNEY, SHERY |
A1-754104 |
1 |
29.99 |
011000138 |
********2753 |
10/02/2023 |
| MCMANUS, MARC |
A1-721968 |
1 |
29.99 |
011075150 |
*******8109 |
10/02/2023 |
| MCNAMARA, JEANETTE |
A1-723584 |
1 |
29.99 |
211370626 |
*****6521 |
10/02/2023 |
| MCSHARRY, JOE |
A1-753324 |
1 |
29.99 |
211371463 |
*****9676 |
10/02/2023 |
| MEIGHAN, HUGH |
A1-753313 |
1 |
29.99 |
211385297 |
*****9490 |
10/02/2023 |
| MELANSON, MELISSA |
A1-751464 |
1 |
29.99 |
211070175 |
******6192 |
10/02/2023 |
| MESSINA, NICHOLAS |
A1-751044 |
1 |
29.99 |
011304478 |
******1630 |
10/02/2023 |
| MICHELANGELO, DAN |
A1-752624 |
1 |
29.99 |
011075150 |
*******2753 |
10/02/2023 |
| MIELE, MIKE |
A1-752378 |
1 |
29.99 |
211070175 |
******2041 |
10/02/2023 |
| MITCHELL SR, JACK |
A1-722523 |
1 |
29.99 |
211372828 |
****7070 |
10/02/2023 |
| MITCHELL, NANCY |
A1-754159 |
1 |
29.99 |
211070175 |
******8186 |
10/02/2023 |
| MOALLI, ANDREW |
A1-723805 |
1 |
78.99 |
231372691 |
******2582 |
10/02/2023 |
| MOLINARI, SARAH |
A1-750196 |
1 |
79.99 |
011304478 |
******7581 |
10/02/2023 |
| MOORE, DEAN |
A1-753310 |
1 |
59.99 |
211373348 |
********8964 |
10/02/2023 |
| MORGAN, BRADY |
A1-807234 |
1 |
29.99 |
211070175 |
******9555 |
10/02/2023 |
| MORSE, ELIJAH |
A1-753695 |
1 |
34.99 |
231372691 |
******4283 |
10/02/2023 |
| MURPHY, COLLIN |
A1-753480 |
1 |
8.00 |
011304478 |
******1191 |
10/02/2023 |
| MURPHY, LIAM |
A1-753604 |
1 |
8.00 |
011000138 |
********1304 |
10/02/2023 |
| MURPHY, MARIE |
A1-708040 |
1 |
29.99 |
211371845 |
******5283 |
10/02/2023 |
| MURPHY, PAM |
A1-752474 |
1 |
29.99 |
211070175 |
******6967 |
10/02/2023 |
| MURPHY, SHANNON |
A1-714439 |
1 |
29.99 |
211070175 |
******2000 |
10/02/2023 |
| NASSER, ADEL |
A1-750445 |
1 |
29.99 |
011000138 |
********7882 |
10/02/2023 |
| NATALE, MICHELLE |
A1-751144 |
1 |
29.99 |
011304478 |
******8552 |
10/02/2023 |
| NAUGHTON, CAMDEN |
A1-753515 |
1 |
34.99 |
231372691 |
******8385 |
10/02/2023 |
| NAZZARO, DANIEL |
A1-722317 |
1 |
29.99 |
211070175 |
******2658 |
10/02/2023 |
| NIMESKERN, MARISSA |
A1-752815 |
1 |
29.99 |
211070175 |
******2316 |
10/02/2023 |
| NOBLE, SCOTT |
A1-752835 |
1 |
29.99 |
211070175 |
******2219 |
10/02/2023 |
| NOGUEIRA, TAYLOR |
A1-706648 |
1 |
29.99 |
211371625 |
****2513 |
10/02/2023 |
| NOGUEIRA, TIMOTHY |
A1-753579 |
1 |
29.99 |
211070175 |
******0011 |
10/02/2023 |
| NORLING, CHRISTOPHER |
A1-708420 |
1 |
29.99 |
011304478 |
******2371 |
10/02/2023 |
| NUNES, RYAN |
A1-723792 |
1 |
29.99 |
031176110 |
*******1034 |
10/02/2023 |
| OBRIEN, JACQUELINE |
A1-722263 |
1 |
29.99 |
211371447 |
******8668 |
10/02/2023 |
| OCASIO, MELINDA |
A1-750470 |
1 |
78.99 |
211385556 |
******3102 |
10/02/2023 |
| OCONNOR, MARGARET |
A1-705123 |
1 |
29.99 |
011000138 |
********1661 |
10/02/2023 |
| OHARA, ALLISON |
A1-753601 |
1 |
29.99 |
211370503 |
***7333 |
10/02/2023 |
| OHERRON, JOHN |
A1-753471 |
1 |
29.99 |
011000138 |
******4070 |
10/02/2023 |
| OLIVEIRA, ARIANNY |
A1-752948 |
1 |
29.99 |
011000138 |
********5882 |
10/02/2023 |
| OLIVEIRA, CLAUDIO |
A1-754038 |
1 |
34.99 |
011000138 |
********8160 |
10/02/2023 |
| OLIVEIRA, FABIO |
A1-751203 |
1 |
29.99 |
011000138 |
********1000 |
10/02/2023 |
| OLIVEIRA, JOAO |
A1-751195 |
1 |
29.99 |
011000138 |
********9406 |
10/02/2023 |
| OLIVEIRA, THIAGO |
A1-719354 |
1 |
29.99 |
011500010 |
********0161 |
10/02/2023 |
| OLIVEIRA, WESLEM |
A1-751417 |
1 |
29.99 |
011000138 |
********3858 |
10/02/2023 |
| OLIVER, JEANNINE |
A1-718824 |
1 |
59.99 |
011304478 |
******0595 |
10/02/2023 |
| OLSON, ERNEST |
A1-812642 |
1 |
24.00 |
211081216 |
*********3232 |
10/02/2023 |
| ONEILL, CAROL |
A1-751001 |
1 |
29.99 |
011301798 |
******4781 |
10/02/2023 |
| ONEILL, NOLAN |
A1-751749 |
1 |
29.99 |
211080709 |
******8930 |
10/02/2023 |
| ORTIZ, GREGORIO |
A1-750752 |
1 |
29.99 |
211070175 |
******0940 |
10/02/2023 |
| OTOOLE, ANDY |
A1-723580 |
1 |
79.99 |
211373348 |
*****6796 |
10/02/2023 |
| PALMQUIST, APRIL |
A1-753550 |
1 |
34.99 |
011000138 |
********4257 |
10/02/2023 |
| PANARO, HANNAH |
A1-714139 |
1 |
29.99 |
211373348 |
********1148 |
10/02/2023 |
| PANARO, ZACHARY |
A1-722343 |
1 |
29.99 |
211373348 |
********1148 |
10/02/2023 |
| PAOLETTA, LEONARD |
A1-700981 |
1 |
29.99 |
011075150 |
*******7870 |
10/02/2023 |
| PAPPACENO, BRANDON |
A1-721358 |
1 |
29.99 |
231372691 |
******2301 |
10/02/2023 |
| PAPPACENO, HARRY |
A1-752415 |
1 |
29.99 |
231372691 |
******9598 |
10/02/2023 |
| PASSOS, MAX |
A1-722692 |
1 |
29.99 |
011000138 |
********8612 |
10/02/2023 |
| PATNAIK, ABHISHEK |
A1-723943 |
1 |
29.99 |
011000138 |
********2983 |
10/02/2023 |
| PEARLMAN, KATHRYN |
A1-723898 |
1 |
29.99 |
211373348 |
********2664 |
10/02/2023 |
| PENSWICK, ROBERT |
A1-750200 |
1 |
29.99 |
011075150 |
*******2002 |
10/02/2023 |
| PEREIRA, BRUNA |
A1-754111 |
1 |
29.99 |
011000138 |
********1423 |
10/02/2023 |
| PERRY, EVAN |
A1-753831 |
1 |
34.99 |
211371492 |
******6370 |
10/02/2023 |
| PERRY, MELISSA |
A1-723804 |
1 |
78.99 |
011900254 |
********3396 |
10/02/2023 |
| PETERSON, AIDAN |
A1-752726 |
1 |
79.99 |
211070175 |
******1787 |
10/02/2023 |
| PETRUZZELLI, THOMAS |
A1-719007 |
1 |
29.99 |
211080725 |
****9340 |
10/02/2023 |
| PHILLIPS, VICTORIA |
A1-720515 |
1 |
29.99 |
031176110 |
*******3502 |
10/02/2023 |
| PICARDI, VIN |
A1-753631 |
1 |
29.99 |
211385297 |
******8950 |
10/02/2023 |
| PICCADACI, ROCCO |
A1-753644 |
1 |
34.99 |
011304478 |
******8585 |
10/02/2023 |
| PINA, MATHEW |
A1-712589 |
1 |
29.99 |
211370859 |
**5055 |
10/02/2023 |
| PINA, THAIS |
A1-753900 |
1 |
34.99 |
011000138 |
********3227 |
10/02/2023 |
| PINEAU, CALLI |
A1-753976 |
1 |
84.98 |
211070175 |
******5661 |
10/02/2023 |
| POIRIER, BRYAN |
A1-752881 |
1 |
29.99 |
011075150 |
*******4281 |
10/02/2023 |
| PONTUSO, TONY |
A1-751447 |
1 |
29.99 |
211381372 |
******5025 |
10/02/2023 |
| POPSIE, KRISTIN |
A1-754045 |
1 |
84.98 |
031176110 |
*******8904 |
10/02/2023 |
| PORRINO, MARK |
A1-811626 |
1 |
32.00 |
011000138 |
********5806 |
10/02/2023 |
| PRADO, NICHOLAS |
A1-753348 |
1 |
29.99 |
011000138 |
********1942 |
10/02/2023 |
| PRINCIPE, JACOB |
A1-753978 |
1 |
29.99 |
211371625 |
****2816 |
10/02/2023 |
| QUEIROZ, DANIELLY |
A1-753554 |
1 |
34.99 |
011000138 |
********0364 |
10/02/2023 |
| QUEIROZ, GABRIEL |
A1-753437 |
1 |
34.99 |
211371463 |
*****7637 |
10/02/2023 |
| QUERSHER, LUCAS |
A1-751456 |
1 |
79.99 |
011304478 |
******3913 |
10/02/2023 |
| RAFFERTY, KRISTIN |
A1-716873 |
1 |
29.99 |
021200339 |
********9435 |
10/02/2023 |
| REAPE, RYAN |
A1-754106 |
1 |
84.98 |
211371492 |
******6766 |
10/02/2023 |
| REED, MELANIE |
A1-751039 |
1 |
29.99 |
011000138 |
********8846 |
10/02/2023 |
| RETZOS, ANNAMARIA |
A1-805983 |
1 |
29.99 |
011301798 |
******5833 |
10/02/2023 |
| REYNOLDS, NANCY |
A1-723961 |
1 |
79.99 |
211371447 |
******9917 |
10/02/2023 |
| RICE, LAUREN |
A1-707793 |
1 |
29.99 |
052001633 |
********2206 |
10/02/2023 |
| RICE, MICHAEL |
A1-750563 |
1 |
59.99 |
211372103 |
****9139 |
10/02/2023 |
| RIORDAN, NATE |
A1-716807 |
1 |
29.99 |
211070175 |
******8899 |
10/02/2023 |
| RODRIGUES, EDNA |
A1-753988 |
1 |
34.99 |
011301798 |
*****3726 |
10/02/2023 |
| RODRIGUEZ, RAMA |
A1-751026 |
1 |
29.99 |
011000138 |
********9702 |
10/02/2023 |
| ROHRER, FREDERICK |
A1-714013 |
1 |
29.99 |
011500120 |
****4761 |
10/02/2023 |
| ROSANELI, DIOGO |
A1-753946 |
1 |
84.98 |
011000138 |
*****9593 |
10/02/2023 |
| ROSE, DANIEL |
A1-753638 |
1 |
29.99 |
211080822 |
****6340 |
10/02/2023 |
| ROSS, KATHLEEN |
A1-705920 |
1 |
29.99 |
211371845 |
******0918 |
10/02/2023 |
| RUBIM, MICAELA |
A1-715172 |
1 |
29.99 |
011000138 |
********3182 |
10/02/2023 |
| RYAN---, MARY |
A1-723824 |
1 |
29.99 |
211371447 |
******7727 |
10/02/2023 |
| SALIBA, VANESSA |
A1-753646 |
1 |
34.99 |
211070175 |
******6311 |
10/02/2023 |
| SALMANS, STEVE |
A1-723980 |
1 |
128.99 |
211070175 |
******7851 |
10/02/2023 |
| SANTAGATI, ANTHONY |
A1-702398 |
1 |
59.99 |
011075150 |
*******5836 |
10/02/2023 |
| SANTOS, MARIA |
A1-751429 |
1 |
29.99 |
011000138 |
********0153 |
10/02/2023 |
| SANTOS, SARAH |
A1-753424 |
1 |
29.99 |
011000138 |
********1223 |
10/02/2023 |
| SARTUCCI JR, JOHN |
A1-753575 |
1 |
29.99 |
011000138 |
********2676 |
10/02/2023 |
| SAYERS, ALISSA |
A1-750728 |
1 |
29.99 |
211371447 |
******9385 |
10/02/2023 |
| SCALES, BRIAN |
A1-751681 |
1 |
79.99 |
011304478 |
******7593 |
10/02/2023 |
| SCALES, ZACH |
A1-751669 |
1 |
29.99 |
211385297 |
*****6720 |
10/02/2023 |
| SCARPELLI, PAUL |
A1-716546 |
1 |
24.00 |
211373348 |
*****9065 |
10/02/2023 |
| SCARRY, SEAN |
A1-753637 |
1 |
34.99 |
011301798 |
*****6395 |
10/02/2023 |
| SCHEFFLER, KEVIN |
A1-716612 |
1 |
29.99 |
211373348 |
*****6307 |
10/02/2023 |
| SCOLA, ANTHONY |
A1-754025 |
1 |
34.99 |
211370943 |
*****5464 |
10/02/2023 |
| SECHOVICZ, CHRISTINE |
A1-810751 |
1 |
29.99 |
211373348 |
*****2572 |
10/02/2023 |
| SEELYE, DEVON |
A1-754042 |
1 |
75.57 |
231372691 |
******7040 |
10/02/2023 |
| SEIGLER, DEREK |
A1-714106 |
1 |
29.99 |
211070175 |
******7564 |
10/02/2023 |
| SHARP - AUNT, JONATHON |
A1-752072 |
1 |
29.99 |
211385297 |
******9470 |
10/02/2023 |
| SHEEHAN, ROSEMARY |
A1-722501 |
1 |
29.99 |
211373348 |
*****5395 |
10/02/2023 |
| SHELHORSE, ZACHARY |
A1-753994 |
1 |
34.99 |
021000021 |
*****7203 |
10/02/2023 |
| SHERRICKCANE, SABRINA |
A1-753653 |
1 |
34.99 |
211371845 |
*****3751 |
10/02/2023 |
| SILVA, ELAINE |
A1-753562 |
1 |
34.99 |
011000138 |
********6374 |
10/02/2023 |
| SILVA, KENNEDY |
A1-752376 |
1 |
29.99 |
011304478 |
******3441 |
10/02/2023 |
| SILVA, PEDRO |
A1-754096 |
1 |
84.98 |
211070175 |
******9608 |
10/02/2023 |
| SIQUEIRA, LUCAS |
A1-716955 |
1 |
29.99 |
011000138 |
********1343 |
10/02/2023 |
| SLACK, CHRIS |
A1-714204 |
1 |
29.99 |
011000138 |
********1853 |
10/02/2023 |
| SMITH, JESSICA |
A1-719300 |
1 |
32.00 |
011075150 |
*******0293 |
10/02/2023 |
| SNEYD, TONI |
A1-750516 |
1 |
29.99 |
011304478 |
******5829 |
10/02/2023 |
| SNYDER, ALEXANDER |
A1-721770 |
1 |
29.99 |
053000196 |
********9870 |
10/02/2023 |
| SOARES, MARINA |
A1-752617 |
1 |
29.99 |
011000138 |
********7427 |
10/02/2023 |
| SOARES, PABLO |
A1-754287 |
1 |
34.99 |
011000138 |
********5565 |
10/02/2023 |
| SOUZA, GEISIANE |
A1-753818 |
1 |
34.99 |
011000138 |
********5946 |
10/02/2023 |
| SPELLMAN, LAUREN |
A1-710473 |
1 |
29.99 |
211371447 |
******0061 |
10/02/2023 |
| SPINALE, JOEL |
A1-723803 |
1 |
78.99 |
211371447 |
******7184 |
10/02/2023 |
| STANTON JR, KEVIN |
A1-715261 |
1 |
29.99 |
211070175 |
******5747 |
10/02/2023 |
| STEPHENSON, CALVIN |
A1-750098 |
1 |
29.99 |
211385297 |
*****7070 |
10/02/2023 |
| STEPHENSON, MATHEW |
A1-752040 |
1 |
59.99 |
211381372 |
******5930 |
10/02/2023 |
| STEVENSON, MICHELLE |
A1-753668 |
1 |
34.99 |
211371447 |
******0921 |
10/02/2023 |
| STOKES, AARON |
A1-752606 |
1 |
29.99 |
211371447 |
******4653 |
10/02/2023 |
| STOLL, HENRY |
A1-750172 |
1 |
59.99 |
011000138 |
********7631 |
10/02/2023 |
| STRACUZZI, ERIN |
A1-750377 |
1 |
29.99 |
211081216 |
******5084 |
10/02/2023 |
| STRACUZZI, SCOTT |
A1-722700 |
1 |
29.99 |
211081216 |
*********8238 |
10/02/2023 |
| STRANGIS, JORDAN |
A1-753834 |
1 |
8.00 |
211371463 |
***0442 |
10/02/2023 |
| STRONACH, DAN |
A1-753474 |
1 |
29.99 |
211371447 |
******9697 |
10/02/2023 |
| SULLIVAN, ALLISON |
A1-751818 |
1 |
29.99 |
211371447 |
******8169 |
10/02/2023 |
| SULLIVAN, ALYSON |
A1-750197 |
1 |
79.99 |
211381372 |
******9130 |
10/02/2023 |
| SULLIVAN, BARRY |
A1-751271 |
1 |
29.99 |
211381372 |
******2572 |
10/02/2023 |
| SULLIVAN, JENNIFER |
A1-752649 |
1 |
24.00 |
211371845 |
******0347 |
10/02/2023 |
| SULLIVAN, JONATHAN |
A1-750341 |
1 |
29.99 |
011304478 |
******1693 |
10/02/2023 |
| SYLVIA, LINDSEY |
A1-752045 |
1 |
29.99 |
011304478 |
******7931 |
10/02/2023 |
| TA, DEREK |
A1-750089 |
1 |
29.99 |
211381437 |
****9199 |
10/02/2023 |
| TANNER, PATRICK |
A1-750155 |
1 |
29.99 |
211373348 |
********9783 |
10/02/2023 |
| TANTILLO, JAMES |
A1-754053 |
1 |
29.99 |
011000138 |
********5619 |
10/02/2023 |
| TANTILLO, TAMMY |
A1-750593 |
1 |
29.99 |
011000138 |
********5619 |
10/02/2023 |
| TARANJIT, SAINI |
A1-753523 |
1 |
34.99 |
231372691 |
******2696 |
10/02/2023 |
| TAYLOR, JARUEBA |
A1-752862 |
1 |
79.99 |
041215663 |
*********2785 |
10/02/2023 |
| TEDESCHI-ALLEN, JENNIFER |
A1-811521 |
1 |
29.99 |
211371243 |
****4001 |
10/02/2023 |
| TEIXEIRA, LILIA |
A1-753014 |
1 |
29.99 |
011000138 |
********9294 |
10/02/2023 |
| TEMPLE, SANDRA |
A1-751025 |
1 |
24.00 |
211371845 |
******1118 |
10/02/2023 |
| TEVENAN, PATRICK |
A1-753918 |
1 |
34.99 |
011304478 |
******0148 |
10/02/2023 |
| TEXEIRA, EDILCEIA |
A1-754296 |
1 |
34.99 |
211070175 |
******5349 |
10/02/2023 |
| THAYER, SANDRA |
A1-806541 |
1 |
29.99 |
211373348 |
*****2657 |
10/02/2023 |
| THOMAS, GABRIELA |
A1-754288 |
1 |
34.99 |
011000138 |
********1564 |
10/02/2023 |
| THOMAS, JANAN |
A1-805783 |
1 |
59.99 |
211373267 |
******2092 |
10/02/2023 |
| THOMES, JERRY |
A1-722698 |
1 |
29.99 |
011000138 |
********6741 |
10/02/2023 |
| THORNTON, JANICE |
A1-800346 |
1 |
29.99 |
211370370 |
****6773 |
10/02/2023 |
| TOBIN, LISA |
A1-752392 |
1 |
59.99 |
211371447 |
******8950 |
10/02/2023 |
| TOLAND, ANA |
A1-720756 |
1 |
29.99 |
211371447 |
******5565 |
10/02/2023 |
| TORNATO, SAM |
A1-720398 |
1 |
29.99 |
011000138 |
********0851 |
10/02/2023 |
| TOTTEN, PATRICK |
A1-751833 |
1 |
29.99 |
211070175 |
******6148 |
10/02/2023 |
| TRACEY, ERIN |
A1-811341 |
1 |
29.99 |
011000138 |
********4221 |
10/02/2023 |
| TRAINOR, JODIE |
A1-702425 |
1 |
59.99 |
211381990 |
********8020 |
10/02/2023 |
| TRONCOSO, VANESSA |
A1-750755 |
1 |
29.99 |
211070175 |
******5825 |
10/02/2023 |
| TSE, HOLLY |
A1-750984 |
1 |
79.99 |
256074974 |
******9529 |
10/02/2023 |
| TSIANTOULAS, MCKENZIE |
A1-751422 |
1 |
8.00 |
011304478 |
******1969 |
10/02/2023 |
| TURNER, ANGELA |
A1-722661 |
1 |
29.99 |
011304478 |
******3110 |
10/02/2023 |
| TURNER, KATHRYN |
A1-752738 |
1 |
29.99 |
111000614 |
*****1066 |
10/02/2023 |
| TWOMEY, WILLIAM |
A1-752023 |
1 |
29.99 |
211371845 |
******6943 |
10/02/2023 |
| UDAY, KUMAR |
A1-717592 |
1 |
29.99 |
011000138 |
********1199 |
10/02/2023 |
| UHLMAN, KRISTINE |
A1-750596 |
1 |
24.00 |
211372103 |
****5147 |
10/02/2023 |
| VASILEVSKY, DANIEL |
A1-753686 |
1 |
34.99 |
031101334 |
********8241 |
10/02/2023 |
| VENUTI, NEULLY |
A1-VENUTI |
1 |
34.99 |
011000138 |
********8417 |
10/02/2023 |
| VERDERICO, PAT |
A1-719444 |
1 |
29.99 |
011301798 |
*****8251 |
10/02/2023 |
| VIDAL, CAMILLA |
A1-753830 |
1 |
34.99 |
231372691 |
******8942 |
10/02/2023 |
| VIEIRA, MATHEUS |
A1-754061 |
1 |
29.99 |
011000138 |
********4342 |
10/02/2023 |
| VITELLI, TAYLOR |
A1-752256 |
1 |
29.99 |
052001633 |
********0775 |
10/02/2023 |
| VITELLO, SEAN |
A1-752969 |
1 |
29.99 |
211371463 |
***4115 |
10/02/2023 |
| WALLS, CAROL |
A1-710459 |
1 |
29.99 |
211373348 |
****5906 |
10/02/2023 |
| WALSH, CHRISTOPHER |
A1-753605 |
1 |
79.99 |
211081892 |
*******0050 |
10/02/2023 |
| WARD, BRENDAN |
A1-752071 |
1 |
29.99 |
211371845 |
*****6042 |
10/02/2023 |
| WARD, CHARLES |
A1-716571 |
1 |
29.99 |
211371447 |
******4828 |
10/02/2023 |
| WARD, LIAM |
A1-751285 |
1 |
29.99 |
211371845 |
*****6042 |
10/02/2023 |
| WARSHESKI, JESSIE |
A1-715344 |
1 |
29.99 |
211070175 |
******9206 |
10/02/2023 |
| WASILEWSKI, PIOTR |
A1-706884 |
1 |
29.99 |
011000138 |
********2884 |
10/02/2023 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
32.00 |
211373348 |
*****0455 |
10/02/2023 |
| WEBER, RUTHANNE |
A1-753983 |
1 |
29.99 |
211373348 |
********6716 |
10/02/2023 |
| WEDGE, MICHELLE |
A1-754056 |
1 |
29.99 |
031176110 |
*****7356 |
10/02/2023 |
| WESTHAVER, JACK |
A1-751091 |
1 |
29.99 |
011304478 |
******6164 |
10/02/2023 |
| WHITE, BRITTANY |
A1-750431 |
1 |
29.99 |
011304478 |
******0837 |
10/02/2023 |
| WHITE, TIMOTHY |
A1-712995 |
1 |
29.99 |
314074269 |
****6295 |
10/02/2023 |
| WHITTEMORE, STEVEN |
A1-751101 |
1 |
29.99 |
211070175 |
******2223 |
10/02/2023 |
| WILKINSON, JAKE |
A1-751792 |
1 |
29.99 |
211070175 |
******2570 |
10/02/2023 |
| WILLIAMS, GREG |
A1-752869 |
1 |
29.99 |
011000138 |
********6420 |
10/02/2023 |
| WILLIS, KARA |
A1-806746 |
1 |
29.99 |
211371447 |
******7288 |
10/02/2023 |
| WILSON, SUSAN |
A1-750312 |
1 |
29.99 |
011000138 |
****7871 |
10/02/2023 |
| WINDSOR, KAREN |
A1-703708 |
1 |
29.99 |
211373348 |
********3859 |
10/02/2023 |
| WINER, PAUL |
A1-716598 |
1 |
29.99 |
211371447 |
******2608 |
10/02/2023 |
| WOJCIECHOWSKI, STEVEN |
A1-752103 |
1 |
29.99 |
011000138 |
********6445 |
10/02/2023 |
| WOOD, TROY |
A1-751451 |
1 |
29.99 |
211070175 |
******9230 |
10/02/2023 |
| WORDEN, MICHAEL |
A1-754153 |
1 |
59.99 |
211373348 |
*****2951 |
10/02/2023 |
| WORNUM, LYNIA |
A1-705912 |
1 |
29.99 |
211070175 |
******1325 |
10/02/2023 |
| YIANNOUSAS, ELIAS |
A1-752972 |
1 |
29.99 |
011000138 |
********1123 |
10/02/2023 |
| YORE, JACK |
A1-723826 |
1 |
16.00 |
211070175 |
******2297 |
10/02/2023 |
| YOUNGMAN, DANIELLE |
A1-750016 |
1 |
29.99 |
211370545 |
******6188 |
10/02/2023 |
| YUREWICZ, CINDY |
A1-753851 |
1 |
34.99 |
256074974 |
******5176 |
10/02/2023 |
| ZDONEK, ED |
A1-754008 |
1 |
59.99 |
211080709 |
******7940 |
10/02/2023 |
| ZEBRASKY, COURTNEY |
A1-753912 |
1 |
29.99 |
211070175 |
******9423 |
10/02/2023 |
| ZYGIEL, MARY |
A1-708382 |
1 |
29.99 |
211370503 |
***8554 |
10/02/2023 |
| |
Count: 627 |
Total: |
23644.23 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|