| 03/13/2024 |
| 14:40:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELL, RACHEL | A1-714159 | 2 | 108.99 | 111000025 | ********9605 | 03/15/2024 |
| ABRANTES, RICARDO | A1-753389 | 2 | 29.99 | 011000138 | ********5412 | 03/15/2024 |
| ACEVEDO, JOSE | A1-721344 | 2 | 108.99 | 011000138 | ********4396 | 03/15/2024 |
| ALASA, ADIZA | A1-754126 | 2 | 29.99 | 211373348 | ********1981 | 03/15/2024 |
| ALCANTARA, RENATA | A1-751432 | 2 | 29.99 | 211371447 | ******3772 | 03/15/2024 |
| ALCINDOR, PERUDY | A1-751680 | 2 | 29.99 | 041215663 | *********8989 | 03/15/2024 |
| ALMEIDA, FABRICIO | A1-751073 | 2 | 128.99 | 011000138 | ********1646 | 03/15/2024 |
| ALMEIDA, SHEILA | A1-754629 | 2 | 34.99 | 011000138 | ********1274 | 03/15/2024 |
| ALVES, CAREN | A1-754089 | 2 | 34.99 | 011000138 | ********4467 | 03/15/2024 |
| AMOXIM, AMANDA | A1-754165 | 2 | 34.99 | 011000138 | ********6100 | 03/15/2024 |
| ANDRADE, DEBORA | A1-751114 | 2 | 29.99 | 011000138 | ********0126 | 03/15/2024 |
| ANDREWS, ALYSSA | A1-754520 | 2 | 29.99 | 011401533 | ******1450 | 03/15/2024 |
| ANINDYA, PAUL | A1-712759 | 2 | 78.99 | 221172610 | ******1950 | 03/15/2024 |
| ANJOS SILVA, POLIANE | A1-753693 | 2 | 34.99 | 011000138 | ********3159 | 03/15/2024 |
| APPLEBY, ROBERT | A1-752826 | 2 | 29.99 | 211371845 | ******9584 | 03/15/2024 |
| ARICO, JENNY | A1-754638 | 2 | 34.99 | 011000138 | ********5996 | 03/15/2024 |
| ARNWINE, CHRISTINE | A1-752699 | 2 | 29.99 | 211070175 | ******0516 | 03/15/2024 |
| ARTZ, BLAKE | A1-754059 | 2 | 29.99 | 011304478 | ***6464 | 03/15/2024 |
| ASSOUR, RAMI | A1-754245 | 2 | 34.99 | 211370545 | ******0028 | 03/15/2024 |
| AUDETTE, LARRY | A1-719155 | 2 | 78.99 | 211070175 | ******7270 | 03/15/2024 |
| AUGUSTINE, MIKE | A1-754299 | 2 | 34.99 | 211371447 | ******7553 | 03/15/2024 |
| BAAR, JONATHAN | A1-753603 | 2 | 29.99 | 211871015 | ******4789 | 03/15/2024 |
| BALLUM, CHRISTOPHER | A1-715238 | 2 | 108.99 | 011000138 | ********4202 | 03/15/2024 |
| BARRERA, DENIS | A1-754759 | 2 | 29.99 | 231372691 | ******2781 | 03/15/2024 |
| BARRETO, MATTHEW | A1-754483 | 2 | 34.99 | 211070175 | ******1180 | 03/15/2024 |
| BASDEN, FARRIONTE | A1-753816 | 2 | 34.99 | 041215663 | *********1711 | 03/15/2024 |
| BAYER, CHARLENE | A1-750350 | 2 | 29.99 | 211871015 | ******3433 | 03/15/2024 |
| BERLO, STEPHEN | A1-754001 | 2 | 34.99 | 063100277 | ********4210 | 03/15/2024 |
| BERNARD, JOEL | A1-705572 | 2 | 78.99 | 011304478 | ******6386 | 03/15/2024 |
| BERQUIST, LILIANA | A1-753933 | 2 | 34.99 | 211373348 | ********8456 | 03/15/2024 |
| BERRY, RACHEL | A1-752777 | 2 | 29.99 | 211371447 | ******3180 | 03/15/2024 |
| BINA, JOSEPH | A1-701282 | 2 | 78.99 | 011075150 | *******8099 | 03/15/2024 |
| BINA, KYLE | A1-805516 | 2 | 78.99 | 011075150 | *******8099 | 03/15/2024 |
| BISBEE, KATHY | A1-723528 | 2 | 78.99 | 211385297 | ******2250 | 03/15/2024 |
| BONOME, LEO | A1-809442 | 2 | 108.99 | 011301798 | ******8661 | 03/15/2024 |
| BONOME, MICHAEL | A1-753858 | 2 | 34.99 | 211070175 | ******7683 | 03/15/2024 |
| BOONE, CHRISTINE | A1-753532 | 2 | 34.99 | 211070175 | ******3884 | 03/15/2024 |
| BOYLE, MIKE | A1-721416 | 2 | 78.99 | 011075150 | *******1970 | 03/15/2024 |
| BRADLEY, WILLIAM | A1-812701 | 2 | 73.00 | 211080712 | ***0800 | 03/15/2024 |
| BRAUNBECK, CHRISTIE | A1-703711 | 2 | 78.99 | 211381372 | ******3358 | 03/15/2024 |
| BRENNAN, JAMES | A1-723756 | 2 | 29.99 | 011000138 | ********4368 | 03/15/2024 |
| BRENNAN, RYAN | A1-750582 | 2 | 78.99 | 211371463 | ***0038 | 03/15/2024 |
| BRIFFETT, JOLANTA | A1-716594 | 2 | 29.99 | 011000138 | ********3276 | 03/15/2024 |
| BRIGANDI, DAVID | A1-754179 | 2 | 34.99 | 011000138 | ********5591 | 03/15/2024 |
| BROOKS, WILL | A1-708255 | 2 | 78.99 | 122101706 | ********9987 | 03/15/2024 |
| BROOMSTEIN, MICHAEL | A1-806187 | 2 | 78.99 | 231372691 | ******5435 | 03/15/2024 |
| BROWN, ASYA | A1-WEB43694 | 2 | 29.99 | 031176110 | *******4978 | 03/15/2024 |
| BROWN, CHRISTINE | A1-754225 | 2 | 34.99 | 211371463 | ***5029 | 03/15/2024 |
| BROWN, JOHN | A1-751686 | 2 | 78.99 | 211370503 | ***9213 | 03/15/2024 |
| BROWN, NICK | A1-753403 | 2 | 78.99 | 011000138 | ********7569 | 03/15/2024 |
| BROWN, ZACH | A1-754506 | 2 | 29.99 | 211381372 | ******2018 | 03/15/2024 |
| BRUCE, AMANDA | A1-750300 | 2 | 57.00 | 211371845 | ******4153 | 03/15/2024 |
| BUCCA, MICHAEL | A1-812357 | 2 | 49.00 | 211070175 | ******2786 | 03/15/2024 |
| BUMP, LISA | A1-753666 | 2 | 34.99 | 021101108 | ******1800 | 03/15/2024 |
| BUMP-RILEY, JACOB | A1-753658 | 2 | 34.99 | 021101108 | ******1800 | 03/15/2024 |
| BURBINE, MATTHEW | A1-754543 | 2 | 34.99 | 211070175 | ******2969 | 03/15/2024 |
| BURKE, CHRISTIAN | A1-751133 | 2 | 29.99 | 211371845 | ******9576 | 03/15/2024 |
| BURKE, JACOB | A1-754618 | 2 | 34.99 | 031176110 | *******0309 | 03/15/2024 |
| BURKE, JEFFREY | A1-754250 | 2 | 34.99 | 011000138 | ********6996 | 03/15/2024 |
| BURNS, MARY | A1-751843 | 2 | 78.99 | 211373597 | *****1921 | 03/15/2024 |
| BURR, BRIAN | A1-754149 | 2 | 34.99 | 256074974 | ******5012 | 03/15/2024 |
| CAFFERTY, AIDAN | A1-753621 | 2 | 29.99 | 211385297 | *****6990 | 03/15/2024 |
| CALDERAS, CARLOS | A1-751188 | 2 | 78.99 | 211373267 | ******4822 | 03/15/2024 |
| CALLAHAN, MARK | A1-753661 | 2 | 78.99 | 211871015 | ******9490 | 03/15/2024 |
| CALLANAN, PATRICIA | A1-723695 | 2 | 108.99 | 211371447 | ******9619 | 03/15/2024 |
| CAMPANLIE, ROBERT | A1-722581 | 2 | 68.99 | 011304478 | ******4003 | 03/15/2024 |
| CAMPBELL, MICHELLE | A1-750461 | 2 | 29.99 | 211371845 | ******4764 | 03/15/2024 |
| CAMPOS, LUANA | A1-754122 | 2 | 34.99 | 011000138 | ********7527 | 03/15/2024 |
| CANADA, ANTHONY | A1-751817 | 2 | 29.99 | 011000138 | ********8107 | 03/15/2024 |
| CANNIZZARO-WELL, TALITA | A1-753390 | 2 | 79.99 | 011000138 | ********1412 | 03/15/2024 |
| CAREY, PATRICK | A1-752677 | 2 | 29.99 | 231372691 | ******1313 | 03/15/2024 |
| CARPES, KARINE | A1-723784 | 2 | 29.99 | 011000138 | ********1057 | 03/15/2024 |
| CARRAGGI, CHRISTOPHER | A1-722702 | 2 | 73.00 | 211070175 | ******0257 | 03/15/2024 |
| CARRILLO-SCHAFE, KAYLA | A1-754075 | 2 | 128.99 | 322283505 | ****0002 | 03/15/2024 |
| CARROLL, HANNA | A1-753454 | 2 | 34.99 | 263179804 | *****1736 | 03/15/2024 |
| CARTER, RICKY | A1-723967 | 2 | 29.99 | 211370545 | ******1987 | 03/15/2024 |
| CARTHAS, PAUL | A1-714418 | 2 | 78.99 | 011000138 | ********8753 | 03/15/2024 |
| CASAGRANDE, ROBYN | A1-720409 | 2 | 78.99 | 211373348 | ********2028 | 03/15/2024 |
| CASEY, MOLLIE | A1-751400 | 2 | 29.99 | 314074269 | ******1148 | 03/15/2024 |
| CASLLI, MARLI | A1-753654 | 2 | 34.99 | 011000138 | ********4697 | 03/15/2024 |
| CAVALHO, CINTIA | A1-754256 | 2 | 34.99 | 011000138 | ********1485 | 03/15/2024 |
| CAVICCHI, RHETT | A1-754006 | 2 | 68.95 | 011301798 | ******6382 | 03/15/2024 |
| CHENEY, NICK | A1-751696 | 2 | 29.99 | 011301798 | ******9729 | 03/15/2024 |
| CHEUNG, PHILIP | A1-752373 | 2 | 78.99 | 211070175 | ******0578 | 03/15/2024 |
| CHIACHIO, ANDREW | A1-808650 | 2 | 78.99 | 211070175 | ******3177 | 03/15/2024 |
| CHIRILLO, MATT | A1-806409 | 2 | 78.99 | 211371845 | ******2667 | 03/15/2024 |
| CIANO, MICHAEL | A1-753451 | 2 | 78.99 | 011301798 | *****9021 | 03/15/2024 |
| CIAVATTIERI, TINA | A1-750375 | 2 | 29.99 | 211070175 | ******1078 | 03/15/2024 |
| CINQUINI, JOE | A1-753836 | 2 | 34.99 | 231372691 | ******1478 | 03/15/2024 |
| CIULLA, BOB | A1-754226 | 2 | 29.99 | 211370338 | ***9529 | 03/15/2024 |
| CLANCY, DANEA | A1-807642 | 2 | 78.99 | 211372103 | ****6369 | 03/15/2024 |
| CLARK, KAREN | A1-754279 | 2 | 34.99 | 011000138 | ********5014 | 03/15/2024 |
| COFFMAN, JOBETH | A1-810950 | 2 | 78.99 | 011000138 | ********2646 | 03/15/2024 |
| COLE, BRAD | A1-714303 | 2 | 108.99 | 314074269 | ******1875 | 03/15/2024 |
| COLIN, WONDERLAND | A1-753208 | 2 | 29.99 | 011000138 | ********8751 | 03/15/2024 |
| COLLINS, KRYSTEN | A1-754571 | 2 | 34.99 | 011304478 | ******8727 | 03/15/2024 |
| COLLINS, OWEN | A1-754572 | 2 | 34.99 | 011304478 | ******8727 | 03/15/2024 |
| CONCANNON, JOE | A1-754070 | 2 | 34.99 | 211070175 | ******9434 | 03/15/2024 |
| CONNELLY, RAINA | A1-715496 | 2 | 78.99 | 011000138 | ********2291 | 03/15/2024 |
| CONNORS, CAROL | A1-754632 | 2 | 34.99 | 011304478 | ***7801 | 03/15/2024 |
| COOK, DAVID | A1-803064 | 2 | 78.99 | 211373348 | *****7664 | 03/15/2024 |
| COOK, MELISSA | A1-754565 | 2 | 34.99 | 211070175 | ******6380 | 03/15/2024 |
| COON, RILLA | A1-810088 | 2 | 78.99 | 211381372 | ****2743 | 03/15/2024 |
| COON, WILLIAM | A1-753936 | 2 | 34.99 | 211381372 | ****2743 | 03/15/2024 |
| COOPER, SETH | A1-754227 | 2 | 128.99 | 011000138 | ********6285 | 03/15/2024 |
| CORBETT, TERRI | A1-751161 | 2 | 29.99 | 011075150 | *******2150 | 03/15/2024 |
| CORNIN, JASE | A1-751900 | 2 | 29.99 | 211381372 | ******8325 | 03/15/2024 |
| CORONELLA, JASON | A1-723998 | 2 | 29.99 | 211370503 | ***1962 | 03/15/2024 |
| CORREA, ANDREW | A1-754514 | 2 | 34.99 | 011000138 | ********4235 | 03/15/2024 |
| CORREA, MATTHEW | A1-754135 | 2 | 34.99 | 211370545 | ******7401 | 03/15/2024 |
| COSTA, GUSTAVO | A1-754426 | 2 | 34.99 | 011000138 | ********8725 | 03/15/2024 |
| COSTA, JENNIFER | A1-714392 | 2 | 81.00 | 211371845 | ******3963 | 03/15/2024 |
| COSTE, ANDRE | A1-754078 | 2 | 34.99 | 211070175 | ******0828 | 03/15/2024 |
| COSTELLO, MICHELLE | A1-701198 | 2 | 78.99 | 211070175 | ******4060 | 03/15/2024 |
| COTTER, JEFFREY | A1-753986 | 2 | 78.99 | 211371845 | ******2231 | 03/15/2024 |
| COTTER, MELISSA | A1-753300 | 2 | 29.99 | 211371447 | ******2422 | 03/15/2024 |
| COUGHLIN, ELISE | A1-722786 | 2 | 29.99 | 211070175 | ******7056 | 03/15/2024 |
| COUGHLIN, VIRGINIA | A1-753987 | 2 | 127.99 | 011000138 | ********4116 | 03/15/2024 |
| COYNE, ELIZABETH | A1-751282 | 2 | 29.99 | 031176110 | *******2562 | 03/15/2024 |
| CREAN, JOSEPH | A1-752462 | 2 | 78.99 | 211370503 | ***0847 | 03/15/2024 |
| CROSSLIN, RYAN | A1-751884 | 2 | 29.99 | 211385297 | *****1010 | 03/15/2024 |
| CROWLEY, MEGAN | A1-723887 | 2 | 29.99 | 211370545 | ******6029 | 03/15/2024 |
| CRUZ, REMATA | A1-754730 | 2 | 84.98 | 211070175 | ******4814 | 03/15/2024 |
| CUGNA, TYLA | A1-753594 | 2 | 34.99 | 211371463 | *****1425 | 03/15/2024 |
| CURTIN, WILL | A1-754168 | 2 | 78.99 | 211373348 | ********5864 | 03/15/2024 |
| DA SILVA, DIEGO | A1-753940 | 2 | 78.99 | 011000138 | ********9380 | 03/15/2024 |
| DANGELO, PAUL | A1-751760 | 2 | 78.99 | 211385556 | **********2813 | 03/15/2024 |
| DANTAS, MARIA | A1-754143 | 2 | 34.99 | 011000138 | ********0448 | 03/15/2024 |
| DANUBIO, JOHN | A1-750542 | 2 | 29.99 | 211371492 | *****7473 | 03/15/2024 |
| DASILVA SOUSA, VANDERLEIA | A1-751855 | 2 | 29.99 | 011000138 | ********1227 | 03/15/2024 |
| DAVILA, ZULMA | A1-754751 | 2 | 84.98 | 211381372 | ******2895 | 03/15/2024 |
| DAVIS, ELISE | A1-754511 | 2 | 34.99 | 011301798 | *******0042 | 03/15/2024 |
| DAWYSHIBA, KERRI | A1-809073 | 2 | 78.99 | 211373348 | *****3750 | 03/15/2024 |
| DAWYSHIBA, KEVIN | A1-808887 | 2 | 78.99 | 211373348 | *****3750 | 03/15/2024 |
| DE CASTRO, HELIA | A1-751138 | 2 | 79.99 | 011000138 | ********5299 | 03/15/2024 |
| DE OLIVEIRA, JANIELE | A1-754616 | 2 | 34.99 | 011000138 | ********8612 | 03/15/2024 |
| DE SOUZA, MARLETE | A1-705734 | 2 | 78.99 | 011000138 | ********2056 | 03/15/2024 |
| DEADY, MATTHEW | A1-751007 | 2 | 78.99 | 211371845 | ******6695 | 03/15/2024 |
| DEANE, MARY | A1-702431 | 2 | 78.99 | 031176110 | *******9016 | 03/15/2024 |
| DEDOMINICIS, NICK | A1-753979 | 2 | 34.99 | 031176110 | *******8631 | 03/15/2024 |
| DEERY, MICHAEL | A1-750423 | 2 | 29.99 | 211080709 | ******0870 | 03/15/2024 |
| DEGRENIER, NOELLE | A1-701318 | 2 | 73.00 | 011075150 | *******0392 | 03/15/2024 |
| DELAIA, EZEQMIAS | A1-754547 | 2 | 78.99 | 211070175 | ******3271 | 03/15/2024 |
| DEMARTINI, SAMANTHA | A1-754509 | 2 | 34.99 | 231372691 | ******2032 | 03/15/2024 |
| DEPAULO, AMANDA | A1-752068 | 2 | 29.99 | 011301798 | ******6561 | 03/15/2024 |
| DESIL, JIN | A1-753642 | 2 | 34.99 | 211070175 | ******4014 | 03/15/2024 |
| DESILE, NATHAN | A1-753276 | 2 | 29.99 | 011000138 | ********7018 | 03/15/2024 |
| DEVINCENTIS, SAMANTHA | A1-722566 | 2 | 29.99 | 211371492 | ****2013 | 03/15/2024 |
| DIAS DA SILVA, GRAZIELA | A1-753566 | 2 | 34.99 | 011000138 | ********4307 | 03/15/2024 |
| DIAZ, JOSE | A1-754246 | 2 | 34.99 | 011000138 | ********2490 | 03/15/2024 |
| DIAZ, ROBERTO | A1-752476 | 2 | 29.99 | 211070175 | ******8323 | 03/15/2024 |
| DIBONA, DARLENE | A1-753608 | 2 | 81.00 | 211381372 | ******8846 | 03/15/2024 |
| DIORGENES, SANTOS | A1-751127 | 2 | 78.99 | 211070175 | ******7839 | 03/15/2024 |
| DIPIETRO, TAMMY | A1-705882 | 2 | 78.99 | 211371845 | ******6149 | 03/15/2024 |
| DIVER, CAITLIN | A1-753268 | 2 | 29.99 | 231372691 | ******9237 | 03/15/2024 |
| DO REIS, RENATO | A1-754545 | 2 | 34.99 | 011000138 | ********6389 | 03/15/2024 |
| DOAMARAL, KATHY | A1-754121 | 2 | 34.99 | 211370545 | ******6538 | 03/15/2024 |
| DOBBINS, JEANENE | A1-754150 | 2 | 79.99 | 211081216 | *********5235 | 03/15/2024 |
| DODGE, KYLIE | A1-754249 | 2 | 29.99 | 011304478 | ******0086 | 03/15/2024 |
| DOHERTY, DANIELLE | A1-751679 | 2 | 78.99 | 211371447 | ******2527 | 03/15/2024 |
| DOHERTY, RICHARD | A1-753573 | 2 | 79.99 | 211070175 | ******9052 | 03/15/2024 |
| DOHERTY, SHAWN | A1-722278 | 2 | 29.99 | 211373348 | *****7246 | 03/15/2024 |
| DOLAN, TIM | A1-754105 | 2 | 78.99 | 011000138 | ********9974 | 03/15/2024 |
| DOLYMPIO, DAVID | A1-754576 | 2 | 34.99 | 211070175 | ******2247 | 03/15/2024 |
| DONAHUE, JOHN | A1-753680 | 2 | 78.99 | 011304478 | ******3207 | 03/15/2024 |
| DONEGHEY, ERIN | A1-700837 | 2 | 78.99 | 211070175 | ******6087 | 03/15/2024 |
| DONNELLY, DEVIN | A1-753888 | 2 | 29.99 | 211070175 | ******1384 | 03/15/2024 |
| DONOVAN, MICHAEL | A1-752793 | 2 | 29.99 | 211381372 | ******5361 | 03/15/2024 |
| DONOVAN, ROBIN | A1-723802 | 2 | 29.99 | 011000138 | ********7979 | 03/15/2024 |
| DOOLAN, BETH | A1-706697 | 2 | 78.99 | 211381437 | ****5901 | 03/15/2024 |
| DOSREIS, MATHEW | A1-753906 | 2 | 34.99 | 091302966 | *********4600 | 03/15/2024 |
| DOUGAN, JILL | A1-705945 | 2 | 73.00 | 211371845 | ******8857 | 03/15/2024 |
| DOWNS, DANIEL | A1-753609 | 2 | 34.99 | 211083528 | *****3283 | 03/15/2024 |
| DOYLE, FREDERICK | A1-715027 | 2 | 78.99 | 211871015 | ****5977 | 03/15/2024 |
| DRISCOLL, JAMES | A1-753610 | 2 | 78.99 | 211373348 | ********7823 | 03/15/2024 |
| DUGGAN, TED | A1-753945 | 2 | 79.99 | 011000138 | ********3868 | 03/15/2024 |
| DULLEA, MAEVE | A1-712740 | 2 | 78.99 | 211371447 | ******3007 | 03/15/2024 |
| DUNE, MATT | A1-754645 | 2 | 34.99 | 211371845 | *****3889 | 03/15/2024 |
| DURFEE, RYAN | A1-706764 | 2 | 78.99 | 011075150 | *******9389 | 03/15/2024 |
| DUTCHER, STEPHEN | A1-754192 | 2 | 29.99 | 211381372 | ******6450 | 03/15/2024 |
| EGELAND, JOHANNE | A1-753385 | 2 | 78.99 | 041000124 | ******1376 | 03/15/2024 |
| ELSMORE, DARREN | A1-703847 | 2 | 78.99 | 011304478 | ******8608 | 03/15/2024 |
| ERICSON, DOUGLAS | A1-752403 | 2 | 29.99 | 031176110 | *******4685 | 03/15/2024 |
| EVERSON, JUSTIN | A1-754503 | 2 | 34.99 | 211373348 | ********3713 | 03/15/2024 |
| FAHY, PATRICIA | A1-753958 | 2 | 69.98 | 211070175 | ******1659 | 03/15/2024 |
| FALCO, JADA | A1-753853 | 2 | 34.99 | 211370545 | ******2225 | 03/15/2024 |
| FALCO, JESSICA | A1-753850 | 2 | 34.99 | 211370545 | ******2605 | 03/15/2024 |
| FALLON, PATRICK | A1-754710 | 2 | 78.99 | 011000138 | ********3273 | 03/15/2024 |
| FARIA, CINTIA | A1-705651 | 2 | 128.99 | 011000138 | ********7050 | 03/15/2024 |
| FARRELL, JOE | A1-750373 | 2 | 29.99 | 211385297 | *****1930 | 03/15/2024 |
| FARRELL, LEO | A1-753533 | 2 | 78.99 | 211385297 | ******1140 | 03/15/2024 |
| FARRELL, PATTY | A1-721552 | 2 | 29.99 | 211385297 | *****1930 | 03/15/2024 |
| FEENEY, DOREEN | A1-708257 | 2 | 78.99 | 211373348 | ********7148 | 03/15/2024 |
| FEETHAM, APRIL | A1-719387 | 2 | 78.99 | 211371463 | ***6219 | 03/15/2024 |
| FELIX, LUANA | A1-722081 | 2 | 29.99 | 011000138 | ********0021 | 03/15/2024 |
| FERNANDES, LARA | A1-754742 | 2 | 84.98 | 011000138 | ********0127 | 03/15/2024 |
| FERRAZ, KALLEBE | A1-754198 | 2 | 34.99 | 011000138 | ********2292 | 03/15/2024 |
| FERREIRA, BARBARA | A1-750327 | 2 | 29.99 | 011000138 | ********1205 | 03/15/2024 |
| FILHO, GRACIELA | A1-719298 | 2 | 29.99 | 011000138 | ********6279 | 03/15/2024 |
| FILHO, JEFFERSON | A1-719297 | 2 | 29.99 | 011000138 | ********6279 | 03/15/2024 |
| FINN, GREGORY | A1-752455 | 2 | 108.99 | 211070175 | ******3716 | 03/15/2024 |
| FINNEGAN, LEO | A1-702029 | 2 | 78.99 | 011000138 | ********5077 | 03/15/2024 |
| FINNERAN, SUSAN | A1-723789 | 2 | 108.99 | 211371447 | *****0859 | 03/15/2024 |
| FISCHER, JOSEPH | A1-750525 | 2 | 8.00 | 211381372 | ******9455 | 03/15/2024 |
| FISH, CHRISTOPHER | A1-750417 | 2 | 68.99 | 211070175 | ******1795 | 03/15/2024 |
| FISHER, JOHN | A1-754215 | 2 | 78.99 | 211381372 | ******3974 | 03/15/2024 |
| FITZMAURICE, WILLIAM | A1-700820 | 2 | 78.99 | 011075150 | *******0644 | 03/15/2024 |
| FLANNERY, SEAN | A1-752357 | 2 | 78.99 | 211385297 | ******6980 | 03/15/2024 |
| FLEMING, KATIE | A1-752058 | 2 | 29.99 | 011000138 | ********0800 | 03/15/2024 |
| FOLEY, BRENDAN | A1-722976 | 2 | 78.99 | 211370503 | ***5258 | 03/15/2024 |
| FOLEY, MELISSA | A1-722677 | 2 | 78.99 | 011000138 | ********3437 | 03/15/2024 |
| FOLEY, RICHARD | A1-810425 | 2 | 78.99 | 011075150 | *******2363 | 03/15/2024 |
| FOSTER, GARY | A1-753887 | 2 | 34.99 | 211489656 | ******3590 | 03/15/2024 |
| FRALEY, JOHN | A1-754277 | 2 | 34.99 | 011000138 | ********6223 | 03/15/2024 |
| FRAMIL, RICK | A1-807969 | 2 | 78.99 | 011000138 | ********7530 | 03/15/2024 |
| FRANCO, NAZARIO | A1-750418 | 2 | 29.99 | 011000138 | ********9282 | 03/15/2024 |
| FRANK, KRIS | A1-754176 | 2 | 34.99 | 031176110 | *******5303 | 03/15/2024 |
| FRANZOSA, MIKE | A1-754644 | 2 | 34.99 | 211371845 | *****4072 | 03/15/2024 |
| FRASER, ABIGAIL | A1-754633 | 2 | 34.99 | 211371845 | *****6715 | 03/15/2024 |
| FRAZIER, IDA | A1-752825 | 2 | 128.99 | 211381372 | ******3895 | 03/15/2024 |
| FREITAS, ZACHARY | A1-753596 | 2 | 34.99 | 211372239 | *****6414 | 03/15/2024 |
| FRIES, SHANE | A1-754241 | 2 | 34.99 | 211381372 | ******7719 | 03/15/2024 |
| FRYE, MADISON | A1-753908 | 2 | 34.99 | 211381372 | ******4875 | 03/15/2024 |
| FURBINO, GABBY | A1-754297 | 2 | 34.99 | 211371447 | ******9293 | 03/15/2024 |
| GAGNON, JAKE | A1-753600 | 2 | 34.99 | 211373348 | ********4658 | 03/15/2024 |
| GALLAGHER, RICHARD | A1-754197 | 2 | 34.99 | 231372691 | ******0011 | 03/15/2024 |
| GALVAO, NISLO | A1-753380 | 2 | 78.99 | 211385297 | ******6250 | 03/15/2024 |
| GATTO, VICTORIA | A1-753624 | 2 | 29.99 | 011075150 | *******7042 | 03/15/2024 |
| GIAMPAOLL, GRACE | A1-752828 | 2 | 29.99 | 211371845 | *****2579 | 03/15/2024 |
| GILCOINE, BRUCE | A1-807911 | 2 | 78.99 | 211381372 | ******9485 | 03/15/2024 |
| GILL, JOHN | A1-754267 | 2 | 34.99 | 211371845 | ******3915 | 03/15/2024 |
| GILLIGAN, KEVIN | A1-752407 | 2 | 29.99 | 211371845 | ******8084 | 03/15/2024 |
| GLOVER, WILLIAM | A1-754719 | 2 | 84.98 | 211381372 | ******9278 | 03/15/2024 |
| GOLDMAN, KATHLEEN | A1-752097 | 2 | 29.99 | 211381372 | ****2771 | 03/15/2024 |
| GOLDMAN, SEAN | A1-750360 | 2 | 29.99 | 211070175 | ******7056 | 03/15/2024 |
| GONCALVES, LUANA | A1-754146 | 2 | 34.99 | 011000138 | ********2030 | 03/15/2024 |
| GRAFTON, MADISON | A1-754733 | 2 | 34.99 | 211381372 | ******4118 | 03/15/2024 |
| GRANEY, MICHAEL | A1-719118 | 2 | 29.99 | 011000138 | ********6470 | 03/15/2024 |
| GREELEY, JACQUELINE | A1-752729 | 2 | 29.99 | 231372691 | ******6496 | 03/15/2024 |
| GSONI, ELIS | A1-754117 | 2 | 34.99 | 011000138 | ********8383 | 03/15/2024 |
| GU, JINHUI | A1-754507 | 2 | 34.99 | 021000021 | *****0108 | 03/15/2024 |
| GUALBERTO, CIMEA | A1-753966 | 2 | 29.99 | 011000138 | ********9558 | 03/15/2024 |
| GUZMAN, STEVEN | A1-754610 | 2 | 34.99 | 011000138 | ********1534 | 03/15/2024 |
| HALL, ANDREW | A1-753614 | 2 | 78.99 | 211381372 | ******1213 | 03/15/2024 |
| HALL, CHRIS | A1-751287 | 2 | 68.99 | 031176110 | *******3367 | 03/15/2024 |
| HALLISSEY, LAURA | A1-702023 | 2 | 78.99 | 211381372 | ******6627 | 03/15/2024 |
| HAMILTON, PAUL | A1-716599 | 2 | 29.99 | 211370503 | ******9042 | 03/15/2024 |
| HANNA, AMIR | A1-753448 | 2 | 8.00 | 211070175 | ******4423 | 03/15/2024 |
| HARKINS, JESSICA | A1-720244 | 2 | 29.99 | 211371447 | ****0700 | 03/15/2024 |
| HASLAM, CRAIG | A1-754637 | 2 | 34.99 | 011000138 | ********6935 | 03/15/2024 |
| HASS, BRENDA | A1-751870 | 2 | 78.99 | 211370626 | ****0861 | 03/15/2024 |
| HAZELTON, KEVIN | A1-754000 | 2 | 34.99 | 211373348 | ********9744 | 03/15/2024 |
| HEALY, BRIDGET | A1-753862 | 2 | 34.99 | 211070175 | ******7683 | 03/15/2024 |
| HEALY, BRYAN | A1-712916 | 2 | 78.99 | 314074269 | *****2964 | 03/15/2024 |
| HENDERSON, TERESA | A1-750304 | 2 | 79.99 | 211381738 | ***1040 | 03/15/2024 |
| HERNON, MEGAN | A1-808679 | 2 | 81.00 | 211070175 | ******7362 | 03/15/2024 |
| HESJEN, NIARA | A1-753598 | 2 | 34.99 | 011000138 | ********5800 | 03/15/2024 |
| HICKEY, BETTY | A1-700648 | 2 | 81.00 | 011000138 | ******1307 | 03/15/2024 |
| HICKEY, DENNIS | A1-750466 | 2 | 78.99 | 211080712 | *********0940 | 03/15/2024 |
| HILTZ, DEVIN | A1-754275 | 2 | 34.99 | 011304478 | ******4609 | 03/15/2024 |
| HOFFMAN, DENNIS | A1-719102 | 2 | 78.99 | 211371845 | ******2058 | 03/15/2024 |
| HOOKE, ROBERT | A1-801025 | 2 | 78.99 | 211373348 | ********3380 | 03/15/2024 |
| HOUGH, NICHOLAS | A1-752781 | 2 | 78.99 | 211370370 | *****3083 | 03/15/2024 |
| HUNLEY, LIAM | A1-754060 | 2 | 34.99 | 231372691 | ******9398 | 03/15/2024 |
| HUNTER, DAVID | A1-754281 | 2 | 34.99 | 011000138 | ********2393 | 03/15/2024 |
| HURLEY, MELISSA | A1-809694 | 2 | 78.99 | 011000138 | ********0650 | 03/15/2024 |
| HYPPOLITE, JEFFERSON | A1-754818 | 2 | 29.99 | 011000138 | ********8168 | 03/15/2024 |
| IMPERATO, LOUIS | A1-751866 | 2 | 29.99 | 011900254 | ********7683 | 03/15/2024 |
| IWANICKI, KYLE | A1-750437 | 2 | 29.99 | 211373102 | ****4739 | 03/15/2024 |
| JARRETT, MICHAEL | A1-753697 | 2 | 34.99 | 211381990 | ********1020 | 03/15/2024 |
| JENKINS, ROYAL | A1-754295 | 2 | 34.99 | 021000089 | ******5041 | 03/15/2024 |
| JENNER, PAUL | A1-753466 | 2 | 108.99 | 211070175 | ******5029 | 03/15/2024 |
| JOHNSON, ALYSSA | A1-810084 | 2 | 78.99 | 011000138 | ********4882 | 03/15/2024 |
| JOHNSON, CHARLES | A1-750569 | 2 | 29.99 | 211371447 | ******7712 | 03/15/2024 |
| JOHNSON, MADDY | A1-753426 | 2 | 34.99 | 011301798 | *****5431 | 03/15/2024 |
| JORDAN, CHELSEY | A1-754292 | 2 | 34.99 | 211385297 | ******4000 | 03/15/2024 |
| JUNIOR, WILMAR | A1-754265 | 2 | 34.99 | 011000138 | ********5898 | 03/15/2024 |
| JUNKINS, BILLY | A1-715328 | 2 | 78.99 | 011000138 | ********9072 | 03/15/2024 |
| KEARNEY, EVAN | A1-753382 | 2 | 78.99 | 031101279 | ********6934 | 03/15/2024 |
| KELLEY, MEAGAN | A1-750325 | 2 | 29.99 | 011304478 | ******3933 | 03/15/2024 |
| KELLIHER, GREGORY | A1-752686 | 2 | 78.99 | 021000021 | *****6319 | 03/15/2024 |
| KELMELIS, LILLIAN | A1-754402 | 2 | 34.99 | 011900571 | ********9070 | 03/15/2024 |
| KENNEDY, ANGELA | A1-753893 | 2 | 34.99 | 211385297 | *****6240 | 03/15/2024 |
| KENNEDY, RYAN | A1-751210 | 2 | 29.99 | 011000138 | ********0435 | 03/15/2024 |
| KENNEY, DIANE | A1-754548 | 2 | 108.99 | 011000138 | ********9604 | 03/15/2024 |
| KHEMANI, HIMANSHU | A1-754622 | 2 | 34.99 | 011000138 | ********8985 | 03/15/2024 |
| KILIAN, JAYMIE | A1-W56251 | 2 | 34.99 | 211371447 | ******8021 | 03/15/2024 |
| KIMBALL, SHANE | A1-754500 | 2 | 34.99 | 211373348 | ********1125 | 03/15/2024 |
| KINSLEY, ANA | A1-754559 | 2 | 84.98 | 211381783 | *****6188 | 03/15/2024 |
| KIRKPATRICK, RYAN | A1-753455 | 2 | 79.99 | 211070175 | ******4293 | 03/15/2024 |
| KLEIN, DAVID | A1-753547 | 2 | 73.00 | 011304478 | ******5330 | 03/15/2024 |
| KLINE, KATHERINE | A1-810873 | 2 | 78.99 | 211080712 | *********3440 | 03/15/2024 |
| LABRECQUE, ROBERT | A1-722325 | 2 | 29.99 | 211373348 | *****0709 | 03/15/2024 |
| LAGROTTERIA, GINA | A1-753691 | 2 | 34.99 | 211371447 | ******4347 | 03/15/2024 |
| LALLIS, ANTHONY | A1-753982 | 2 | 34.99 | 211385297 | ******5450 | 03/15/2024 |
| LANDERS, RYAN | A1-754400 | 2 | 34.99 | 011000138 | ********3642 | 03/15/2024 |
| LAPLANTE, GRACE | A1-752823 | 2 | 29.99 | 211373348 | ********4913 | 03/15/2024 |
| LAROUCO, DANIELLE | A1-708497 | 2 | 78.99 | 011000138 | ********4686 | 03/15/2024 |
| LAURIA, COLLEEN | A1-754195 | 2 | 34.99 | 011304478 | ******8955 | 03/15/2024 |
| LE, HUY | A1-754612 | 2 | 34.99 | 211371447 | ******2669 | 03/15/2024 |
| LEAZOTT, CHRISTOPHER | A1-753469 | 2 | 34.99 | 011000138 | ********4887 | 03/15/2024 |
| LENNON, JOSEPH | A1-706596 | 2 | 29.99 | 011304478 | ******8706 | 03/15/2024 |
| LEOMI, PAT | A1-754055 | 2 | 34.99 | 325081403 | ******1359 | 03/15/2024 |
| LEONARD, MAUREEN | A1-710072 | 2 | 108.99 | 011304478 | ******5888 | 03/15/2024 |
| LEROY-LOUNDON, TAMARA | A1-750010 | 2 | 29.99 | 211070175 | ******2454 | 03/15/2024 |
| LESAGE, TOM | A1-753943 | 2 | 29.99 | 011000138 | ********0896 | 03/15/2024 |
| LEVESQUE JR, KEVIN | A1-723889 | 2 | 78.99 | 011304478 | ******9533 | 03/15/2024 |
| LEVESQUE, TIMOTHY | A1-754484 | 2 | 34.99 | 211370545 | ******6543 | 03/15/2024 |
| LIBBY, BRIAN | A1-754302 | 2 | 34.99 | 011000138 | ********7807 | 03/15/2024 |
| LIBERATORE, KEITH | A1-754217 | 2 | 78.99 | 011075150 | *******7666 | 03/15/2024 |
| LICHESKI, CAROLINE | A1-754639 | 2 | 34.99 | 011000138 | ********9478 | 03/15/2024 |
| LIMA, UAKSOM | A1-753612 | 2 | 34.99 | 011304478 | ******8195 | 03/15/2024 |
| LINEHAN, KACEY | A1-753641 | 2 | 34.99 | 211371447 | ******4750 | 03/15/2024 |
| LONG, MATTHEW | A1-715467 | 2 | 78.99 | 211373348 | *****2479 | 03/15/2024 |
| LOONEY, MATT | A1-751675 | 2 | 29.99 | 211373348 | ********5482 | 03/15/2024 |
| LOPES, ELOISA | A1-WEB34172 | 2 | 29.99 | 011000138 | ********2667 | 03/15/2024 |
| LOUBECK, PEDRO | A1-753802 | 2 | 34.99 | 011000138 | ********5615 | 03/15/2024 |
| LUIZ, RITA | A1-752662 | 2 | 78.99 | 011000138 | ********6466 | 03/15/2024 |
| LUND, ALISSA | A1-754199 | 2 | 34.99 | 011304478 | ******2734 | 03/15/2024 |
| LUNNY, SEAN | A1-754494 | 2 | 78.99 | 211391825 | ****9547 | 03/15/2024 |
| LYONS, MICHAEL | A1-721765 | 2 | 29.99 | 011301798 | ******4020 | 03/15/2024 |
| MA, JIN | A1-425065 | 2 | 78.99 | 211070175 | ******6776 | 03/15/2024 |
| MACDONALD, EMILLE | A1-754253 | 2 | 29.99 | 011000138 | ********8155 | 03/15/2024 |
| MACDONALD, JOSHUA | A1-706940 | 2 | 78.99 | 211381372 | ******2604 | 03/15/2024 |
| MACLEAN, KEVIN | A1-754160 | 2 | 34.99 | 011000138 | ********5164 | 03/15/2024 |
| MACLEAN, SEAN | A1-754129 | 2 | 34.99 | 231372691 | ******8051 | 03/15/2024 |
| MACLEOD, JENNIFER | A1-721521 | 2 | 78.99 | 011304478 | ******4466 | 03/15/2024 |
| MAGUIRE, NATHEN | A1-751418 | 2 | 8.00 | 031176110 | *******3086 | 03/15/2024 |
| MALCHIONNO, DEAN | A1-712776 | 2 | 78.99 | 211381372 | ******2020 | 03/15/2024 |
| MALVESTI, MICHAEL | A1-714377 | 2 | 78.99 | 211385297 | ******3220 | 03/15/2024 |
| MANESIS, MICHAEL | A1-753288 | 2 | 108.99 | 211371845 | ******2221 | 03/15/2024 |
| MANNION, JOHN | A1-721975 | 2 | 81.00 | 011301798 | *5883 | 03/15/2024 |
| MANSFIELD, MASON | A1-750337 | 2 | 29.99 | 211371492 | ******2605 | 03/15/2024 |
| MANTOVANINI, CAROLINA | A1-753517 | 2 | 34.99 | 321270742 | ******2195 | 03/15/2024 |
| MARIANI, DEAN | A1-708170 | 2 | 81.00 | 211381372 | ******0164 | 03/15/2024 |
| MARK, STEVE | A1-751616 | 2 | 78.99 | 011301798 | *****9517 | 03/15/2024 |
| MARQUARDT, PATRICIA | A1-809115 | 2 | 78.99 | 211070175 | ******0538 | 03/15/2024 |
| MARQUES, SILIO | A1-751284 | 2 | 29.99 | 011000138 | ********0126 | 03/15/2024 |
| MARSHALL, AARON | A1-703727 | 2 | 78.99 | 211080712 | *********3440 | 03/15/2024 |
| MARSHALL, KATE | A1-752411 | 2 | 108.95 | 211371447 | ******9053 | 03/15/2024 |
| MARTELL, RICHARD | A1-753997 | 2 | 34.99 | 011301798 | *****0252 | 03/15/2024 |
| MARTINEZ, JASMINE | A1-752609 | 2 | 29.99 | 211070175 | ******7645 | 03/15/2024 |
| MARTINS, BRIDGET | A1-751099 | 2 | 29.99 | 211083557 | *****2002 | 03/15/2024 |
| MASONE, TARA | A1-753833 | 2 | 34.99 | 211371845 | ****8126 | 03/15/2024 |
| MATES, CRAIG | A1-811672 | 2 | 78.99 | 211372103 | ****1080 | 03/15/2024 |
| MATOSO, EDELMAR | A1-754424 | 2 | 34.99 | 231372691 | ******0574 | 03/15/2024 |
| MATTHEWS, ANTHONY | A1-751407 | 2 | 29.99 | 011301798 | *****8045 | 03/15/2024 |
| MAURER, JUDITH | A1-703821 | 2 | 78.99 | 011301798 | ******5451 | 03/15/2024 |
| MAZRIMAS, MIKE | A1-754805 | 2 | 78.99 | 211070175 | ******0417 | 03/15/2024 |
| MCALPINE, JEFFREY | A1-750400 | 2 | 147.99 | 211371845 | ******4366 | 03/15/2024 |
| MCANMARA, BEVERLY | A1-754550 | 2 | 34.99 | 211070175 | ******8923 | 03/15/2024 |
| MCBRINE, LUKE | A1-753567 | 2 | 8.00 | 211070175 | ******5476 | 03/15/2024 |
| MCCABE, JUSTIN | A1-752778 | 2 | 29.99 | 221172186 | ******2600 | 03/15/2024 |
| MCCANN, AIDAN | A1-754562 | 2 | 34.99 | 211371845 | *****8700 | 03/15/2024 |
| MCCANN, JOE | A1-723527 | 2 | 78.99 | 011000138 | ********0665 | 03/15/2024 |
| MCCARTHY, ELIZABETH | A1-722558 | 2 | 29.99 | 211381372 | ******2207 | 03/15/2024 |
| MCDERMOTT, KEVIN | A1-716915 | 2 | 78.99 | 211381372 | ******8424 | 03/15/2024 |
| MCDONALD, SEAN | A1-751438 | 2 | 34.99 | 011075150 | *******8374 | 03/15/2024 |
| MCDONNELL, TIM | A1-754171 | 2 | 29.99 | 011304478 | ******6299 | 03/15/2024 |
| MCGEE, JOHN | A1-807644 | 2 | 78.99 | 211373348 | *****9077 | 03/15/2024 |
| MCGHEE, AIYA | A1-752398 | 2 | 78.99 | 231372691 | ******0947 | 03/15/2024 |
| MCGRORY, COLLEEN | A1-703740 | 2 | 78.99 | 011000138 | ********6865 | 03/15/2024 |
| MCKEON, SEAN | A1-753687 | 2 | 34.99 | 211370545 | ******9459 | 03/15/2024 |
| MCKERRELL, COLIN | A1-721857 | 2 | 29.99 | 011304478 | ******5513 | 03/15/2024 |
| MCKIERNAN, CIARA | A1-753618 | 2 | 34.99 | 211371447 | ******8157 | 03/15/2024 |
| MCSWEENEY, CHRISTOPHER | A1-752421 | 2 | 29.99 | 211385297 | ******8150 | 03/15/2024 |
| MCSWEENEY, TAYLOR | A1-723982 | 2 | 29.99 | 011304478 | ******9699 | 03/15/2024 |
| MEDEIROS, ANA | A1-752402 | 2 | 79.99 | 211070175 | ******2359 | 03/15/2024 |
| MELL, BARBARA | A1-706531 | 2 | 78.99 | 211373348 | *****9753 | 03/15/2024 |
| MENDA, AMRITA | A1-754619 | 2 | 34.99 | 011000138 | ********8985 | 03/15/2024 |
| MERRICK, GINA | A1-754617 | 2 | 34.99 | 011075150 | *******8804 | 03/15/2024 |
| META, JAMIE | A1-750743 | 2 | 78.99 | 011304478 | ******8931 | 03/15/2024 |
| MIGNOSA, PAUL | A1-754189 | 2 | 34.99 | 011301798 | *****5963 | 03/15/2024 |
| MILE, IZZY | A1-753694 | 2 | 8.00 | 211070175 | ******5618 | 03/15/2024 |
| MILLER, DIANE | A1-752361 | 2 | 29.99 | 011075150 | *******3355 | 03/15/2024 |
| MIRANDA, JONATHAS | A1-723785 | 2 | 29.99 | 211070175 | ******8815 | 03/15/2024 |
| MIRANDA, RONALD | A1-753811 | 2 | 78.99 | 011000138 | ********7586 | 03/15/2024 |
| MITCHELL JR, JACK | A1-716671 | 2 | 78.99 | 211371447 | ******8946 | 03/15/2024 |
| MITCHELL, BRITTANY | A1-723627 | 2 | 29.99 | 211070175 | ******6158 | 03/15/2024 |
| MOLLOY, JAMES | A1-812281 | 2 | 78.99 | 011304478 | ******3198 | 03/15/2024 |
| MONTEIRO, LILIANA | A1-754754 | 2 | 84.98 | 211385556 | **********7082 | 03/15/2024 |
| MOORE, BRENDAN | A1-753662 | 2 | 34.99 | 211371463 | *****3685 | 03/15/2024 |
| MORAES, TARLEY | A1-753675 | 2 | 82.98 | 011000138 | ********5311 | 03/15/2024 |
| MORALES, JEAN | A1-753824 | 2 | 79.99 | 021000021 | *****8752 | 03/15/2024 |
| MORCY, CARL | A1-753826 | 2 | 79.98 | 011301798 | *****4810 | 03/15/2024 |
| MORDETSKY, MICHAEL | A1-754482 | 2 | 78.99 | 011000138 | ********7147 | 03/15/2024 |
| MORGANELLI, WILLIAM | A1-754425 | 2 | 34.99 | 211371447 | ******4541 | 03/15/2024 |
| MORONEY, PATRICK | A1-753678 | 2 | 34.99 | 211371463 | *****0252 | 03/15/2024 |
| MORRIS, ALEXANDER | A1-812857 | 2 | 73.00 | 011000138 | ********7267 | 03/15/2024 |
| MORRIS, KATHRYN | A1-722312 | 2 | 29.99 | 211372103 | ****3672 | 03/15/2024 |
| MORRIS, MATTHEW | A1-716657 | 2 | 78.99 | 011000138 | ********6606 | 03/15/2024 |
| MORSE, ADAM | A1-751034 | 2 | 78.99 | 011000138 | ********4126 | 03/15/2024 |
| MULLEN, CAROLYN | A1-720869 | 2 | 79.99 | 211371845 | *****1695 | 03/15/2024 |
| MULLEN, SEAN | A1-750359 | 2 | 29.99 | 011075150 | *******5892 | 03/15/2024 |
| MULRANEY, ROBERT | A1-754614 | 2 | 34.99 | 211373348 | ********7130 | 03/15/2024 |
| NEVILLE, JESSE | A1-808132 | 2 | 78.99 | 211371227 | *****5816 | 03/15/2024 |
| NEWCOMB, JESSICA | A1-754522 | 2 | 34.99 | 314074269 | ******8657 | 03/15/2024 |
| NEWELL JR., THOMAS | A1-702315 | 2 | 128.99 | 211381372 | ******4261 | 03/15/2024 |
| NGO, JOHN | A1-711133 | 2 | 78.99 | 011000138 | ********6876 | 03/15/2024 |
| NORUISH, LEE | A1-754721 | 2 | 84.98 | 011304478 | ******8566 | 03/15/2024 |
| NOSCHANG, ALEXANDRE | A1-753491 | 2 | 78.99 | 011000138 | ********3776 | 03/15/2024 |
| NUNEZ, ALEJANDRA | A1-754266 | 2 | 34.99 | 011000138 | ********9045 | 03/15/2024 |
| NUNN, GEORGE | A1-702222 | 2 | 108.99 | 211070175 | ******1381 | 03/15/2024 |
| NYE, ZACK | A1-754169 | 2 | 34.99 | 211381372 | ******8695 | 03/15/2024 |
| O BRIEN, BRENNA | A1-754264 | 2 | 34.99 | 211371845 | ******8097 | 03/15/2024 |
| O BRIEN, ERIN | A1-754268 | 2 | 34.99 | 211371845 | ******8097 | 03/15/2024 |
| O NEIL, JAMES | A1-753840 | 2 | 34.99 | 211381372 | ******3299 | 03/15/2024 |
| OBRIEN, JONATHAN | A1-754642 | 2 | 34.99 | 211373102 | ****8075 | 03/15/2024 |
| OBRIEN, SAMANTHA | A1-753866 | 2 | 78.99 | 011075150 | *******1009 | 03/15/2024 |
| OBRIEN, WILL | A1-751174 | 2 | 29.99 | 011075150 | *******1009 | 03/15/2024 |
| ODIERNO, DAVID | A1-753557 | 2 | 34.99 | 211070175 | ******2436 | 03/15/2024 |
| OLEARY JR, ARTHUR | A1-708474 | 2 | 78.99 | 256074974 | ******2767 | 03/15/2024 |
| OLEARY, KEVIN | A1-751123 | 2 | 29.99 | 211070175 | ******0922 | 03/15/2024 |
| OLIVEIRA, DARLETE | A1-754074 | 2 | 34.99 | 011000138 | ********6193 | 03/15/2024 |
| OLIVEIRA, JOYCE | A1-719282 | 2 | 78.99 | 211372828 | *****0727 | 03/15/2024 |
| OLIVEIRA, KARINA | A1-753989 | 2 | 34.99 | 031176110 | *******1362 | 03/15/2024 |
| OLSZEWSKI, FINN | A1-753336 | 2 | 29.99 | 211371463 | *****5802 | 03/15/2024 |
| ONEILL, KELLEY | A1-751755 | 2 | 78.99 | 211080709 | ******8930 | 03/15/2024 |
| OPPENHEIM, COLE | A1-721351 | 2 | 79.99 | 231372691 | ******4011 | 03/15/2024 |
| OREGAN, REBECCA | A1-810145 | 2 | 78.99 | 211871015 | ****9586 | 03/15/2024 |
| OREILLY, JOHN | A1-722230 | 2 | 29.99 | 211373348 | ********2664 | 03/15/2024 |
| OWENS, LINDSAY | A1-753279 | 2 | 29.99 | 211381372 | ******6708 | 03/15/2024 |
| PACE, BEN | A1-754180 | 2 | 34.99 | 011304478 | ******7500 | 03/15/2024 |
| PACELLA, PAOLA | A1-754293 | 2 | 78.99 | 011000138 | ********0095 | 03/15/2024 |
| PACHECO, BIANCA | A1-753819 | 2 | 34.99 | 011000138 | ********7386 | 03/15/2024 |
| PAGE, SUSAN | A1-754450 | 2 | 34.99 | 211385297 | ***9251 | 03/15/2024 |
| PANIGRAHI, AKASH | A1-754747 | 2 | 84.98 | 011000138 | *******7944 | 03/15/2024 |
| PANIGRAHI, AKASH | A1-754347 | 2 | 84.98 | 011000138 | ********7944 | 03/15/2024 |
| PARETCHAN, ADRIENNE | A1-750308 | 2 | 29.99 | 211381372 | ******5590 | 03/15/2024 |
| PAYNE, THOMAS | A1-754724 | 2 | 84.98 | 211381372 | ******2807 | 03/15/2024 |
| PELLEGRINO, DONNA | A1-750500 | 2 | 78.99 | 211371447 | ******0289 | 03/15/2024 |
| PERKINS, ANTHONY | A1-811462 | 2 | 78.99 | 011000138 | ********6839 | 03/15/2024 |
| PERRY, DERRICK | A1-719349 | 2 | 78.99 | 211371845 | ******4993 | 03/15/2024 |
| PETTENATI, KATHLEEN | A1-753807 | 2 | 34.99 | 211371447 | ******5921 | 03/15/2024 |
| PETTENATTI, BROOKE | A1-754490 | 2 | 34.99 | 211371447 | ******9831 | 03/15/2024 |
| PHIPPS, THERESA | A1-808987 | 2 | 78.99 | 211070175 | ******1796 | 03/15/2024 |
| PIERRE, CINDY | A1-W62150 | 2 | 34.99 | 011301798 | *******4409 | 03/15/2024 |
| PINEAU, CAMERON | A1-753640 | 2 | 34.99 | 211070175 | ******5661 | 03/15/2024 |
| PIRES, DANIELLE | A1-751882 | 2 | 29.99 | 011000138 | ********9055 | 03/15/2024 |
| PITNEY, BRADY | A1-754433 | 2 | 29.99 | 011301798 | *****2247 | 03/15/2024 |
| POLLARA, CHRISTINE | A1-711026 | 2 | 108.99 | 211070175 | ******8248 | 03/15/2024 |
| PORTER, STEVE | A1-711188 | 2 | 108.99 | 211371845 | ******8153 | 03/15/2024 |
| POTTER, MATTHEW | A1-753876 | 2 | 34.99 | 211371463 | *****0588 | 03/15/2024 |
| QUIGLEY-NEILAN, JEAN | A1-754015 | 2 | 78.99 | 211371845 | ******5463 | 03/15/2024 |
| QUIGLEY-NEILAN, JIM | A1-752656 | 2 | 68.99 | 211371845 | ******5463 | 03/15/2024 |
| QUINN, BRIAN | A1-721535 | 2 | 78.99 | 211070175 | ******3151 | 03/15/2024 |
| QUINTILIANI, ADELE | A1-427926 | 2 | 78.99 | 211081216 | *********6236 | 03/15/2024 |
| RADOVICH, ALLAN | A1-705760 | 2 | 78.99 | 211381372 | ****1808 | 03/15/2024 |
| RADOVICH, BENVINDA | A1-705670 | 2 | 78.99 | 211381372 | ****1808 | 03/15/2024 |
| RAESIDE, ALEX | A1-753684 | 2 | 34.99 | 211070175 | ******0154 | 03/15/2024 |
| RAMOS, EDSON | A1-753657 | 2 | 34.99 | 011075150 | *******8293 | 03/15/2024 |
| RANGEL, JEFF | A1-708144 | 2 | 78.99 | 011301798 | *****4186 | 03/15/2024 |
| RANOUS, KERRI | A1-721390 | 2 | 79.99 | 211371845 | ******1696 | 03/15/2024 |
| RASETTA, STEVE | A1-754570 | 2 | 34.99 | 011075150 | *******2350 | 03/15/2024 |
| RASHER, JASON | A1-754743 | 2 | 34.99 | 211381372 | ****2043 | 03/15/2024 |
| REGO, STEVEN | A1-750987 | 2 | 78.99 | 011075150 | *******7056 | 03/15/2024 |
| RESKE, BRIAN | A1-722111 | 2 | 78.99 | 011000138 | ********8455 | 03/15/2024 |
| REYNOLDS, BRAD | A1-754729 | 2 | 29.99 | 011304478 | ******4149 | 03/15/2024 |
| RIBEIRO, MATHEUS | A1-754242 | 2 | 34.99 | 011000138 | ********5602 | 03/15/2024 |
| RICHARD, QUERTO | A1-753839 | 2 | 34.99 | 011000138 | ********1170 | 03/15/2024 |
| RICHARDSON, ANNE | A1-753973 | 2 | 29.99 | 011301798 | *****9642 | 03/15/2024 |
| RIDDICK, MANDA | A1-751112 | 2 | 29.99 | 231372691 | ******5910 | 03/15/2024 |
| RIGHINI, JAMES | A1-754258 | 2 | 8.00 | 211070175 | ******0621 | 03/15/2024 |
| RIOUX, MIKE | A1-751124 | 2 | 29.99 | 011000138 | ********6012 | 03/15/2024 |
| ROACH, KEVIN | A1-753074 | 2 | 78.99 | 211371447 | ******1912 | 03/15/2024 |
| ROCHA, RENAN | A1-752084 | 2 | 29.99 | 011000138 | ********2301 | 03/15/2024 |
| ROCKETT, LILLIAN | A1-700985 | 2 | 78.99 | 211371845 | ******1916 | 03/15/2024 |
| RODDEN, ERIN | A1-754142 | 2 | 34.99 | 211371447 | ******7422 | 03/15/2024 |
| RODRIGUES, ISSAC | A1-754620 | 2 | 34.99 | 011301798 | *****9161 | 03/15/2024 |
| RODRIGUES, KELLYN | A1-754567 | 2 | 84.98 | 011000138 | ********4781 | 03/15/2024 |
| ROGERS, BRADY | A1-719123 | 2 | 29.99 | 011000138 | ********0364 | 03/15/2024 |
| ROMERO, LILYANA | A1-716535 | 2 | 29.99 | 211391825 | ****9547 | 03/15/2024 |
| RONAN, JOSHUA | A1-716638 | 2 | 78.99 | 211381372 | ******6585 | 03/15/2024 |
| ROSSICONE, ROBERTO | A1-750526 | 2 | 29.99 | 011000138 | ********2387 | 03/15/2024 |
| ROWAN, CHRIS | A1-753599 | 2 | 34.99 | 011304478 | ******8456 | 03/15/2024 |
| RUTLEDGE, JAMES | A1-754582 | 2 | 78.99 | 211371845 | ******7387 | 03/15/2024 |
| RYAN, ANDREW | A1-722565 | 2 | 29.99 | 011304478 | ******6547 | 03/15/2024 |
| RYAN, SHERRY | A1-801894 | 2 | 65.00 | 011000138 | ********7087 | 03/15/2024 |
| RYAN, SIOBHAN | A1-754750 | 2 | 84.98 | 211070175 | ******5216 | 03/15/2024 |
| RYAN, TIM | A1-722600 | 2 | 29.99 | 211373267 | ******2105 | 03/15/2024 |
| SADEK, DANIEL | A1-753904 | 2 | 34.99 | 011304478 | ********2355 | 03/15/2024 |
| SAMPAIO, PEDRO | A1-753823 | 2 | 84.98 | 011000138 | ********2881 | 03/15/2024 |
| SANTOS, FABIANO | A1-751869 | 2 | 29.99 | 011000138 | ********2685 | 03/15/2024 |
| SARMENTO, DANA | A1-804935 | 2 | 65.00 | 211371243 | ****4206 | 03/15/2024 |
| SARTORIO, BIANCA | A1-750207 | 2 | 29.99 | 011000138 | ********3259 | 03/15/2024 |
| SAULT, MATTHEW | A1-754487 | 2 | 34.99 | 011301798 | *****8109 | 03/15/2024 |
| SCHINDLER, THOMAS | A1-752010 | 2 | 29.99 | 211373348 | ********4773 | 03/15/2024 |
| SCHRAUT, JANE | A1-752239 | 2 | 128.99 | 231372691 | ******2065 | 03/15/2024 |
| SERGILE, GAEL | A1-714072 | 2 | 78.99 | 011304478 | ******0916 | 03/15/2024 |
| SERINO, DOREEN | A1-809123 | 2 | 65.00 | 011000138 | ********7474 | 03/15/2024 |
| SERINO, RICHARD | A1-711233 | 2 | 65.00 | 011000138 | ********7474 | 03/15/2024 |
| SHAW, LASHAWN | A1-809055 | 2 | 78.99 | 211381738 | ******9840 | 03/15/2024 |
| SHEA, ROBERT | A1-722505 | 2 | 78.99 | 211371845 | ******8228 | 03/15/2024 |
| SHEPARD, ANDREW | A1-752602 | 2 | 29.99 | 011304478 | ******6334 | 03/15/2024 |
| SHERLOCK, BRENNA | A1-754004 | 2 | 29.99 | 211081216 | *********2232 | 03/15/2024 |
| SIDAHMED, THOMAS | A1-754251 | 2 | 34.99 | 211371447 | ******8328 | 03/15/2024 |
| SIEGAL, SCOTT | A1-754236 | 2 | 108.95 | 231372691 | ******4121 | 03/15/2024 |
| SILVA, JEAN | A1-754012 | 2 | 78.99 | 211070175 | ******4292 | 03/15/2024 |
| SILVA, LUIZ | A1-753895 | 2 | 34.99 | 011000138 | ********2941 | 03/15/2024 |
| SILVA, REINALDO | A1-754744 | 2 | 78.99 | 211070175 | ******1694 | 03/15/2024 |
| SILVA, VALDINEIA | A1-754405 | 2 | 34.99 | 011000138 | ********4102 | 03/15/2024 |
| SILVEIRA, VINICIUS | A1-753996 | 2 | 34.99 | 011000138 | ********7544 | 03/15/2024 |
| SIMPSON, PHIL | A1-753620 | 2 | 34.99 | 211381372 | ******9459 | 03/15/2024 |
| SIROONIAN, KATRINA | A1-715247 | 2 | 78.99 | 011304478 | ******8693 | 03/15/2024 |
| SMITH, ALEX | A1-809233 | 2 | 78.99 | 211070175 | ******1060 | 03/15/2024 |
| SMOLINSKY, ROBERT | A1-716543 | 2 | 29.99 | 011075150 | *******7595 | 03/15/2024 |
| SOFISTE, JOSE | A1-751846 | 2 | 29.99 | 011000138 | ********7633 | 03/15/2024 |
| SOLIMINI, MICHAEL | A1-754526 | 2 | 34.99 | 011304478 | ******0516 | 03/15/2024 |
| SORGI, ANNE | A1-752388 | 2 | 108.95 | 211070175 | ******4205 | 03/15/2024 |
| SOUTHWICK, TRACEY | A1-751116 | 2 | 29.99 | 211371447 | ******3935 | 03/15/2024 |
| SOUZA, EIRLENE | A1-754276 | 2 | 34.99 | 011000138 | ********0907 | 03/15/2024 |
| SOUZA, WANDERLEY | A1-753879 | 2 | 34.99 | 011000138 | ******5342 | 03/15/2024 |
| ST MARTIN, EVAN | A1-753337 | 2 | 29.99 | 211371447 | ******3269 | 03/15/2024 |
| ST MARTIN, JASON | A1-753332 | 2 | 29.99 | 211371447 | ******3269 | 03/15/2024 |
| STANTON, AMY | A1-753351 | 2 | 29.99 | 211370503 | ***4286 | 03/15/2024 |
| STARBIRD, JAKE | A1-751758 | 2 | 29.99 | 211371845 | *****6790 | 03/15/2024 |
| STEELE, MICHAEL | A1-754124 | 2 | 34.99 | 211385297 | *****2170 | 03/15/2024 |
| STOKES, DUSTIN | A1-750013 | 2 | 29.99 | 211371447 | ******1337 | 03/15/2024 |
| STROJNY, JASON | A1-753570 | 2 | 34.99 | 011000138 | ********7154 | 03/15/2024 |
| SULLIVAN, KARA | A1-754068 | 2 | 34.99 | 211373348 | ********1907 | 03/15/2024 |
| SUTTON, MATTHEW | A1-752611 | 2 | 29.99 | 211373102 | ****2495 | 03/15/2024 |
| SYMOLON, DONNA | A1-754278 | 2 | 34.99 | 011000138 | ********3786 | 03/15/2024 |
| TASHJIAN, THOMAS | A1-753522 | 2 | 34.99 | 011000138 | ********4746 | 03/15/2024 |
| TAVARES, CHICHA | A1-753954 | 2 | 34.99 | 011000138 | ********9581 | 03/15/2024 |
| TEIXEIRA, GIOVANA | A1-TEIXEIRA | 2 | 29.99 | 011000138 | ********6624 | 03/15/2024 |
| TEIXEIRA, MARIA | A1-754088 | 2 | 34.99 | 011000138 | ********9294 | 03/15/2024 |
| TEIXEIRA, TAYNA | A1-TAYNA | 2 | 29.99 | 011000138 | ********9461 | 03/15/2024 |
| TENOUTH, JOE | A1-720878 | 2 | 29.99 | 011000138 | ********8301 | 03/15/2024 |
| TEODORO, PEDRO | A1-754513 | 2 | 34.99 | 011000138 | ********3933 | 03/15/2024 |
| TEVNAN, KATHY | A1-751841 | 2 | 78.99 | 011000138 | ********8950 | 03/15/2024 |
| THOMPSON, EMILY | A1-750347 | 2 | 128.99 | 211381372 | ******7760 | 03/15/2024 |
| TINTUREIRA, JOAO | A1-723839 | 2 | 29.99 | 011000138 | ********2217 | 03/15/2024 |
| TOLAND, JOHN | A1-719352 | 2 | 78.99 | 211373348 | ********3404 | 03/15/2024 |
| TORESSANI, MIRTES | A1-753647 | 2 | 34.99 | 211373348 | ********7686 | 03/15/2024 |
| TOSONE, JACOB | A1-754127 | 2 | 34.99 | 211371845 | *****5400 | 03/15/2024 |
| TRENOUTH, JOSEPH | A1-754017 | 2 | 34.99 | 011000138 | ********8301 | 03/15/2024 |
| TROPEA, ROSEMARY | A1-705630 | 2 | 78.99 | 211371845 | ******2577 | 03/15/2024 |
| TSIANTOULAS, JAMES | A1-751478 | 2 | 8.00 | 011304478 | ******1951 | 03/15/2024 |
| TUSI, JARED | A1-751483 | 2 | 78.99 | 011075150 | *******5729 | 03/15/2024 |
| VAN LULING, BOB | A1-754720 | 2 | 78.99 | 211371447 | ******0395 | 03/15/2024 |
| VARELA, ERICA | A1-752638 | 2 | 29.99 | 011000138 | ********4895 | 03/15/2024 |
| VAULDING, JULIE | A1-753577 | 2 | 79.98 | 211371447 | ******0547 | 03/15/2024 |
| VENTURA, KAICK | A1-750162 | 2 | 29.99 | 211070175 | ******7839 | 03/15/2024 |
| VENUTI, TONY | A1-751218 | 2 | 79.99 | 211381372 | ******1453 | 03/15/2024 |
| VERA-CRUZ, FERNANDA | A1-708022 | 2 | 78.99 | 011304478 | ******8874 | 03/15/2024 |
| VERA-CRUZ, JULIO | A1-719171 | 2 | 29.99 | 011000138 | ********3460 | 03/15/2024 |
| VIANA, MICHELE | A1-702137 | 2 | 78.99 | 211370545 | ******0498 | 03/15/2024 |
| VIEIRA, ROMENILSON | A1-754103 | 2 | 34.99 | 011301798 | ******9786 | 03/15/2024 |
| VIERO, CRISTIANE | A1-753663 | 2 | 29.99 | 211070175 | ******3950 | 03/15/2024 |
| VIOLETTE, BEN | A1-753629 | 2 | 78.99 | 011301798 | *****3071 | 03/15/2024 |
| WALLS, MATTHEW | A1-753490 | 2 | 34.99 | 211371845 | ******3174 | 03/15/2024 |
| WALLS, MATTY | A1-753890 | 2 | 34.99 | 211371845 | ******3174 | 03/15/2024 |
| WALSH, ABIGAIL | A1-753861 | 2 | 8.00 | 211381372 | ******1209 | 03/15/2024 |
| WALSH, JAMES | A1-754546 | 2 | 34.99 | 231372691 | ******5139 | 03/15/2024 |
| WALSH, RONALD | A1-706941 | 2 | 108.99 | 211080754 | *********6445 | 03/15/2024 |
| WALSH, TIFFANI | A1-751670 | 2 | 29.99 | 211373348 | ********9753 | 03/15/2024 |
| WARD, CHRIS | A1-752987 | 2 | 29.99 | 211371447 | ******1401 | 03/15/2024 |
| WARNER, TIMOTHY | A1-809776 | 2 | 78.99 | 211371845 | ******3772 | 03/15/2024 |
| WATSON, KAITLYN | A1-751223 | 2 | 29.99 | 011304478 | ******1255 | 03/15/2024 |
| WATTS, TOM | A1-753359 | 2 | 29.99 | 211370545 | ******0521 | 03/15/2024 |
| WEIZEL, CLIFFORD | A1-754568 | 2 | 34.99 | 211371447 | ******9046 | 03/15/2024 |
| WELCH, PATRICK | A1-753409 | 2 | 78.99 | 211070175 | ******5949 | 03/15/2024 |
| WELLES, DAMON | A1-754136 | 2 | 34.99 | 211391825 | ****3249 | 03/15/2024 |
| WERRA, STEPHEN | A1-751859 | 2 | 78.99 | 011304478 | ******3756 | 03/15/2024 |
| WETTERGREEN, ROBERT | A1-714097 | 2 | 78.99 | 211385297 | ******8440 | 03/15/2024 |
| WHALEN, RYAN | A1-719258 | 2 | 29.99 | 011000138 | ********3737 | 03/15/2024 |
| WHITE, STEPHANIE | A1-428288 | 2 | 68.99 | 011304478 | ******3357 | 03/15/2024 |
| WHITMAN, ALLISON | A1-754496 | 2 | 34.99 | 011304478 | ********5555 | 03/15/2024 |
| WLADYSZEWSKI, STACEY | A1-809809 | 2 | 78.99 | 011304478 | ******1655 | 03/15/2024 |
| WYATT, SHAWN | A1-750208 | 2 | 78.99 | 011000138 | ********6354 | 03/15/2024 |
| YOUNG, KERRY | A1-706993 | 2 | 128.99 | 211385297 | ******5150 | 03/15/2024 |
| ZAIDAN, AYMAN | A1-751288 | 2 | 29.99 | 021000021 | ******8053 | 03/15/2024 |
| ZAKHARY, YASMINE | A1-722590 | 2 | 29.99 | 011075150 | *******4042 | 03/15/2024 |
| Count: 573 | Total: | 30687.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |