Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADUKONIS, DONNA |
A1-751072 |
1 |
29.99 |
211372103 |
****1692 |
06/03/2024 |
| AHR, JACKSON |
A1-751428 |
1 |
29.99 |
011000138 |
********4764 |
06/03/2024 |
| ALESSI, BILL |
A1-753878 |
1 |
34.99 |
231372691 |
******4495 |
06/03/2024 |
| ALICEA, JONATHAN |
A1-718792 |
1 |
29.99 |
314074269 |
****3242 |
06/03/2024 |
| ALVES, VANESSA |
A1-707400 |
1 |
29.99 |
211371845 |
******0325 |
06/03/2024 |
| ANDRADE, GINA |
A1-754043 |
1 |
78.99 |
211381372 |
******0472 |
06/03/2024 |
| ANNIS, MARILZA |
A1-754098 |
1 |
34.99 |
011000138 |
********7417 |
06/03/2024 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
29.99 |
211373348 |
*****8737 |
06/03/2024 |
| ANTONETTI, CHRISTINA |
A1-754651 |
1 |
34.99 |
231372691 |
******3275 |
06/03/2024 |
| AQUINO, ELIZANGELA |
A1-754728 |
1 |
34.99 |
011000138 |
********4724 |
06/03/2024 |
| ARAUJO, ALLAN |
A1-754181 |
1 |
34.99 |
011000138 |
********3670 |
06/03/2024 |
| ARAUJO, DEBORA |
A1-754878 |
1 |
84.98 |
011000138 |
********9730 |
06/03/2024 |
| ARAUJO, LUCIANA |
A1-754411 |
1 |
29.99 |
011000138 |
********7568 |
06/03/2024 |
| ARAUJO, MIRIAN |
A1-753810 |
1 |
34.99 |
011000138 |
********5672 |
06/03/2024 |
| ARRIA, STEVE |
A1-800518 |
1 |
24.00 |
211370231 |
******1385 |
06/03/2024 |
| ATWOOD, ROBERT |
A1-750736 |
1 |
29.99 |
314074269 |
******5989 |
06/03/2024 |
| AUSTIN, KEVIN |
A1-703742 |
1 |
29.99 |
211373348 |
********1407 |
06/03/2024 |
| AZOR, CARINE |
A1-753540 |
1 |
34.99 |
011301798 |
*****0426 |
06/03/2024 |
| BAIA, GEOVANA |
A1-754723 |
1 |
34.99 |
011000138 |
********9187 |
06/03/2024 |
| BAILLARGEON, FRANCIS |
A1-753321 |
1 |
29.99 |
211381372 |
******2829 |
06/03/2024 |
| BAKER, ANISE |
A1-753440 |
1 |
29.99 |
211371447 |
******0053 |
06/03/2024 |
| BAKER, DENNIS |
A1-754076 |
1 |
29.99 |
211371447 |
******9260 |
06/03/2024 |
| BAKER, OLIVER |
A1-721280 |
1 |
79.99 |
011075150 |
*******1711 |
06/03/2024 |
| BAKER, RYAN |
A1-754504 |
1 |
34.99 |
011304478 |
******8958 |
06/03/2024 |
| BALCH, DILLON |
A1-754232 |
1 |
34.99 |
231372691 |
******4191 |
06/03/2024 |
| BALDASSINI, PHILIP |
A1-754414 |
1 |
29.99 |
011000138 |
********8685 |
06/03/2024 |
| BANNON, MICHAEL |
A1-754130 |
1 |
34.99 |
103000017 |
********7675 |
06/03/2024 |
| BARASH, STEVEN |
A1-752794 |
1 |
79.99 |
314074269 |
****9448 |
06/03/2024 |
| BARRETT, LAUREN |
A1-716929 |
1 |
29.99 |
011000138 |
********4528 |
06/03/2024 |
| BARRY, AUSTIN |
A1-753985 |
1 |
34.99 |
011304478 |
******9142 |
06/03/2024 |
| BARTER, SHAWN |
A1-711499 |
1 |
29.99 |
211385297 |
*****7090 |
06/03/2024 |
| BARTLETT, PAULINE |
A1-750479 |
1 |
29.99 |
011304478 |
******2180 |
06/03/2024 |
| BAXTER, KATE |
A1-754218 |
1 |
34.99 |
211381372 |
******1259 |
06/03/2024 |
| BEASLEY, JERRY |
A1-751448 |
1 |
29.99 |
211373348 |
********6521 |
06/03/2024 |
| BEASLEY, JONATHAN |
A1-752688 |
1 |
29.99 |
256074974 |
******5249 |
06/03/2024 |
| BEATTIE, JEFF |
A1-750983 |
1 |
29.99 |
211070175 |
******7521 |
06/03/2024 |
| BEATTIE, MATT |
A1-754231 |
1 |
34.99 |
011301798 |
******6523 |
06/03/2024 |
| BEAULIEU, KELLY |
A1-811708 |
1 |
29.99 |
011000138 |
******2255 |
06/03/2024 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
211381372 |
******8625 |
06/03/2024 |
| BENOIT, WENDY |
A1-800926 |
1 |
24.00 |
011075150 |
*******0764 |
06/03/2024 |
| BERRY, JORDAN |
A1-810870 |
1 |
29.99 |
211371447 |
******9683 |
06/03/2024 |
| BEURMAN, DON |
A1-811428 |
1 |
24.00 |
211070175 |
******2836 |
06/03/2024 |
| BICKEL, BARBARA |
A1-803134 |
1 |
29.99 |
211373348 |
*****1898 |
06/03/2024 |
| BILLINGS, SHAUN |
A1-750472 |
1 |
29.99 |
211373348 |
********4768 |
06/03/2024 |
| BLUHMENTHAL, DANIEL |
A1-752094 |
1 |
29.99 |
074000010 |
*****9305 |
06/03/2024 |
| BOAITEY, DANIEL |
A1-752620 |
1 |
29.99 |
031176110 |
*******2170 |
06/03/2024 |
| BOAITLY, ISABELLA |
A1-754495 |
1 |
34.99 |
031176110 |
*******2170 |
06/03/2024 |
| BOLDUC, STEPHEN |
A1-754286 |
1 |
59.00 |
211371243 |
****1500 |
06/03/2024 |
| BORELLI-SANBORN, KIM |
A1-708064 |
1 |
59.99 |
211871015 |
****7301 |
06/03/2024 |
| BORGES, WELINGTON |
A1-754773 |
1 |
34.99 |
011000138 |
********2404 |
06/03/2024 |
| BOULGER, RACHEL |
A1-754131 |
1 |
34.99 |
211070175 |
******9803 |
06/03/2024 |
| BOURQUE, PAT |
A1-752422 |
1 |
29.99 |
011304478 |
***4710 |
06/03/2024 |
| BOUZAN, LUCAS |
A1-752837 |
1 |
29.99 |
011304478 |
******4763 |
06/03/2024 |
| BOVAIRD, BILLY |
A1-751685 |
1 |
59.99 |
211371447 |
*****3774 |
06/03/2024 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
16.00 |
211371447 |
*****8897 |
06/03/2024 |
| BOYCE, CORINNE |
A1-810066 |
1 |
29.99 |
211871015 |
******1781 |
06/03/2024 |
| BOYCE, ELAINE |
A1-752251 |
1 |
29.99 |
211871015 |
****8502 |
06/03/2024 |
| BOYD, DONOVAN |
A1-753623 |
1 |
29.99 |
211370545 |
******0485 |
06/03/2024 |
| BOYLE, MICHAEL |
A1-706655 |
1 |
29.99 |
211372103 |
******0198 |
06/03/2024 |
| BRAGAN, ANN |
A1-754152 |
1 |
34.99 |
211070175 |
******1745 |
06/03/2024 |
| BRESNAHAN, BRYAN |
A1-710621 |
1 |
29.99 |
211371447 |
******0897 |
06/03/2024 |
| BRITO, RICARDO |
A1-753530 |
1 |
34.99 |
011000138 |
********2318 |
06/03/2024 |
| BROOKS, GERALD |
A1-754114 |
1 |
29.99 |
211070175 |
******0921 |
06/03/2024 |
| BROOMSTEIN, DWAYNE |
A1-800278 |
1 |
29.99 |
231372691 |
******5435 |
06/03/2024 |
| BROW, ANDREW |
A1-754101 |
1 |
34.99 |
011000138 |
********0174 |
06/03/2024 |
| BROW, KELLEY |
A1-754102 |
1 |
34.99 |
011000138 |
********0174 |
06/03/2024 |
| BROWANSON, TRAVIS |
A1-754887 |
1 |
34.99 |
011000138 |
********7779 |
06/03/2024 |
| BRYANT, EUGENE |
A1-714134 |
1 |
29.99 |
256074974 |
******9251 |
06/03/2024 |
| BUCCIGROSS, JENNIFER |
A1-754471 |
1 |
34.99 |
211371845 |
******9220 |
06/03/2024 |
| BUCKLEY, DAN |
A1-754162 |
1 |
29.99 |
031176110 |
*****8556 |
06/03/2024 |
| BUCKLEY, MAUREEN |
A1-752396 |
1 |
79.99 |
211371845 |
******7890 |
06/03/2024 |
| BUCKLEY, SUSAN |
A1-721425 |
1 |
79.99 |
011000138 |
********0686 |
06/03/2024 |
| BULLIO, CYNDI |
A1-804116 |
1 |
29.99 |
211381314 |
*****5540 |
06/03/2024 |
| BUMP, DIANA |
A1-754239 |
1 |
34.99 |
011075150 |
*******3371 |
06/03/2024 |
| BUNKER, PAUL |
A1-808543 |
1 |
29.99 |
011304478 |
****4283 |
06/03/2024 |
| BURKE, ALAN |
A1-812314 |
1 |
29.99 |
211373348 |
*****1236 |
06/03/2024 |
| BURNIEIKA, MATHEW |
A1-750365 |
1 |
29.99 |
211373348 |
*****5479 |
06/03/2024 |
| BUSHMAN, JOHN |
A1-723686 |
1 |
59.95 |
211381372 |
******6925 |
06/03/2024 |
| CALLAHAN, JOSEPH |
A1-753950 |
1 |
34.99 |
011304478 |
******1083 |
06/03/2024 |
| CALLAHAN, STACEY |
A1-715075 |
1 |
16.00 |
211373348 |
*****3600 |
06/03/2024 |
| CAMPANILE, JOSEPH |
A1-754808 |
1 |
34.99 |
211871015 |
******0295 |
06/03/2024 |
| CAMPBELL, CHRISTOPHER |
A1-754491 |
1 |
34.99 |
256074974 |
******0095 |
06/03/2024 |
| CAMPBELL, JILLIAN |
A1-754435 |
1 |
34.99 |
256074974 |
******8675 |
06/03/2024 |
| CANNELL JR, JOHN |
A1-750420 |
1 |
29.99 |
314074269 |
*****4225 |
06/03/2024 |
| CANTELMO, WARREN WIGGY |
A1-721740 |
1 |
29.99 |
211373348 |
****8335 |
06/03/2024 |
| CAPELLUPO, MIKE |
A1-750147 |
1 |
29.99 |
211070175 |
******4322 |
06/03/2024 |
| CARDINAL, KAILEY |
A1-752075 |
1 |
29.99 |
011304478 |
******1050 |
06/03/2024 |
| CARDINAL, SHANNON |
A1-721502 |
1 |
29.99 |
011304478 |
******7298 |
06/03/2024 |
| CAREY, BOB |
A1-750513 |
1 |
29.99 |
211080822 |
**********9269 |
06/03/2024 |
| CAREY, KRISTEN |
A1-751059 |
1 |
59.99 |
011301798 |
*****6794 |
06/03/2024 |
| CARNEY, TOM |
A1-754605 |
1 |
29.99 |
011304478 |
***5247 |
06/03/2024 |
| CAROLL, DENNIS |
A1-754536 |
1 |
84.98 |
211371845 |
*****2421 |
06/03/2024 |
| CASHMAN, JOHN |
A1-708326 |
1 |
59.99 |
011075150 |
*******0401 |
06/03/2024 |
| CASSEMIRO, IURY |
A1-753870 |
1 |
34.99 |
011000138 |
********6970 |
06/03/2024 |
| CAVALIERI, MICHELLE |
A1-718221 |
1 |
29.99 |
011304478 |
******5884 |
06/03/2024 |
| CAVICCHI, TRACY |
A1-407429 |
1 |
29.99 |
011301798 |
******6382 |
06/03/2024 |
| CEURVELS, CADENCE |
A1-754032 |
1 |
34.99 |
011304478 |
******3708 |
06/03/2024 |
| CEURVELS, KRISTIAN |
A1-754700 |
1 |
34.99 |
011304478 |
******2090 |
06/03/2024 |
| CEZAIRE, LINESARY |
A1-722513 |
1 |
29.99 |
211381372 |
******7246 |
06/03/2024 |
| CHAMBERLAIN, BRIANNA |
A1-752042 |
1 |
29.99 |
011000138 |
********1738 |
06/03/2024 |
| CHAMNESS, ALEX |
A1-754814 |
1 |
34.99 |
011000138 |
********6787 |
06/03/2024 |
| CHAN, CONNIE |
A1-754587 |
1 |
29.99 |
211371447 |
******7184 |
06/03/2024 |
| CHARLES, RICHARDSON |
A1-722516 |
1 |
29.99 |
011304478 |
******5652 |
06/03/2024 |
| CHERRY, DONNA |
A1-750164 |
1 |
29.99 |
211371447 |
******8332 |
06/03/2024 |
| CHIRILLO, CHRIS |
A1-711132 |
1 |
29.99 |
211371845 |
******2667 |
06/03/2024 |
| CHIROKAS, DAVID |
A1-708024 |
1 |
29.99 |
211371845 |
******4572 |
06/03/2024 |
| CIARMATARO, WILLIAM |
A1-752448 |
1 |
34.99 |
011000138 |
********0508 |
06/03/2024 |
| CLARK, SAMUEL |
A1-711194 |
1 |
29.99 |
211370503 |
***2595 |
06/03/2024 |
| CLEARY, LJ |
A1-753901 |
1 |
78.99 |
031101279 |
********8666 |
06/03/2024 |
| CLOUGHER, EMILY |
A1-754467 |
1 |
34.99 |
211385297 |
*****4520 |
06/03/2024 |
| COADY, TYLER |
A1-754449 |
1 |
34.99 |
211070175 |
******4486 |
06/03/2024 |
| COBURN, KENNETH |
A1-722662 |
1 |
59.99 |
011075150 |
*******6396 |
06/03/2024 |
| COE, PETER |
A1-750998 |
1 |
59.99 |
211371447 |
****4007 |
06/03/2024 |
| COLBY, ANN |
A1-700764 |
1 |
59.99 |
211381372 |
******1093 |
06/03/2024 |
| COLLINS, MICHAEL |
A1-716884 |
1 |
29.99 |
211070175 |
******7115 |
06/03/2024 |
| COLLINS, SHARON |
A1-702035 |
1 |
8.00 |
011000138 |
******4498 |
06/03/2024 |
| CONCANNON, DENISE |
A1-806069 |
1 |
59.95 |
011075150 |
*******1528 |
06/03/2024 |
| CONGEL, GINA |
A1-708657 |
1 |
34.99 |
011000138 |
********4076 |
06/03/2024 |
| CONNOLLY, DILLON |
A1-754653 |
1 |
34.99 |
011000138 |
********6213 |
06/03/2024 |
| CONNOLLY, KAILEIGH |
A1-704059 |
1 |
29.99 |
211391825 |
****5094 |
06/03/2024 |
| CONSIDINE, LINDA |
A1-800258 |
1 |
29.99 |
211371447 |
******0154 |
06/03/2024 |
| COON, ETHAN |
A1-754185 |
1 |
34.99 |
256074974 |
******4438 |
06/03/2024 |
| COON, MATTHEW |
A1-753656 |
1 |
29.99 |
211381372 |
******8620 |
06/03/2024 |
| COPPOLA, MICHAEL |
A1-754021 |
1 |
78.99 |
011000138 |
********1058 |
06/03/2024 |
| CORBETT, JAMIE |
A1-754680 |
1 |
34.99 |
011075150 |
*******3480 |
06/03/2024 |
| COREY, SARAH |
A1-714453 |
1 |
29.99 |
211070175 |
******3657 |
06/03/2024 |
| CORNELL, DAVID |
A1-100096 |
1 |
29.99 |
211070175 |
******9163 |
06/03/2024 |
| COSTA, FERNANDA |
A1-753835 |
1 |
29.99 |
011000138 |
********3473 |
06/03/2024 |
| COSTA, JOHN |
A1-750988 |
1 |
29.99 |
211371845 |
******3163 |
06/03/2024 |
| COUGHLIN, BRENDAN |
A1-751802 |
1 |
29.99 |
211371447 |
******1713 |
06/03/2024 |
| COUGHLIN, DAVID |
A1-723847 |
1 |
29.99 |
211371447 |
******5227 |
06/03/2024 |
| COUTURE, JEREMY |
A1-754779 |
1 |
84.98 |
211370545 |
******6969 |
06/03/2024 |
| COVENEY, NICK |
A1-752393 |
1 |
29.99 |
211385297 |
*****5490 |
06/03/2024 |
| CRANDALL, STIANA |
A1-754588 |
1 |
34.99 |
031176110 |
*******9631 |
06/03/2024 |
| CRANE, KEVIN |
A1-753271 |
1 |
29.99 |
211373348 |
********4391 |
06/03/2024 |
| CREAM, CHRIS |
A1-753203 |
1 |
29.99 |
211381372 |
******0259 |
06/03/2024 |
| CREIGHTON, GEORGE |
A1-712875 |
1 |
29.99 |
211070175 |
******4129 |
06/03/2024 |
| CROSSLEY, LAUREN |
A1-754438 |
1 |
34.99 |
314074269 |
******8893 |
06/03/2024 |
| CROWLEY, SUSAN |
A1-804981 |
1 |
29.99 |
011075150 |
*******2836 |
06/03/2024 |
| CUNDARI, CHRISTINE |
A1-719252 |
1 |
29.99 |
011075150 |
*******3865 |
06/03/2024 |
| CURRAN, DEB |
A1-711241 |
1 |
59.99 |
211083528 |
***6440 |
06/03/2024 |
| CURTIN, OLIVIA |
A1-751268 |
1 |
29.99 |
211373348 |
********9109 |
06/03/2024 |
| CUSCIANNA, LAURA |
A1-754498 |
1 |
34.99 |
211070175 |
******9289 |
06/03/2024 |
| DA ROCHA, LUCIANA |
A1-753439 |
1 |
34.99 |
011000138 |
********8487 |
06/03/2024 |
| DA SILVA, HUGO |
A1-753569 |
1 |
84.98 |
011304478 |
******6833 |
06/03/2024 |
| DA SILVA, JULIENE |
A1-750719 |
1 |
29.99 |
011000138 |
*******8099 |
06/03/2024 |
| DA SILVA, LUCIANO |
A1-754238 |
1 |
34.99 |
011000138 |
********7809 |
06/03/2024 |
| DACUNHA, RYAN |
A1-754864 |
1 |
84.98 |
011000138 |
********5236 |
06/03/2024 |
| DAIGLE, ANDREW |
A1-754625 |
1 |
29.99 |
011000138 |
********1878 |
06/03/2024 |
| DAILEY, KIM |
A1-752099 |
1 |
79.99 |
211070175 |
******7710 |
06/03/2024 |
| DALESSANDRO, RALPH |
A1-754694 |
1 |
32.00 |
011000138 |
********5454 |
06/03/2024 |
| DALTON, AMELIA |
A1-751406 |
1 |
79.99 |
211373348 |
********6667 |
06/03/2024 |
| DALY, JACK |
A1-754476 |
1 |
34.99 |
011075150 |
*******1245 |
06/03/2024 |
| DAMBROSIO, DANIEL |
A1-753507 |
1 |
59.99 |
211371845 |
******7229 |
06/03/2024 |
| DAMON, LINDA |
A1-801393 |
1 |
29.99 |
211371845 |
******2355 |
06/03/2024 |
| DASILVA, LEANDRO |
A1-751221 |
1 |
29.99 |
011000138 |
********4643 |
06/03/2024 |
| DE BARROS MARTI, ERICA |
A1-753671 |
1 |
34.99 |
011000138 |
********8184 |
06/03/2024 |
| DE PAULA, FRANCISCO |
A1-754120 |
1 |
34.99 |
011000138 |
********2982 |
06/03/2024 |
| DE SOUZA, MARIA |
A1-754772 |
1 |
34.99 |
211373348 |
********7686 |
06/03/2024 |
| DE SOUZA, SAMUEL |
A1-754697 |
1 |
34.99 |
011000138 |
********1366 |
06/03/2024 |
| DE SOUZA, TIAGO |
A1-753955 |
1 |
34.99 |
011000138 |
********7256 |
06/03/2024 |
| DELANEY, JOHN |
A1-754792 |
1 |
34.99 |
231372691 |
******6184 |
06/03/2024 |
| DELEHANTY, JEFFREY |
A1-753889 |
1 |
34.99 |
011000138 |
********9377 |
06/03/2024 |
| DELIMA, BRENDAN |
A1-723844 |
1 |
29.99 |
211083557 |
*****7101 |
06/03/2024 |
| DEMINICO, GARY |
A1-723968 |
1 |
29.99 |
211070175 |
******4481 |
06/03/2024 |
| DEMINICO, PAULA |
A1-754681 |
1 |
24.00 |
211070175 |
******4481 |
06/03/2024 |
| DENNIS, KEVIN |
A1-754784 |
1 |
29.99 |
011075150 |
*******9948 |
06/03/2024 |
| DEOLIVEIRA, FABRICIO |
A1-753805 |
1 |
59.99 |
011000138 |
********3693 |
06/03/2024 |
| DESOUSA, LEO |
A1-753882 |
1 |
29.99 |
211385556 |
**********1760 |
06/03/2024 |
| DESOUZA, MAURICIO |
A1-751677 |
1 |
29.99 |
011000138 |
********2356 |
06/03/2024 |
| DEVENEY, MICHAEL |
A1-754473 |
1 |
34.99 |
231372691 |
******7245 |
06/03/2024 |
| DICENSO, ALEX |
A1-753939 |
1 |
34.99 |
011304478 |
******5792 |
06/03/2024 |
| DICESARE, ROBERTA |
A1-811866 |
1 |
29.99 |
211371845 |
******1109 |
06/03/2024 |
| DIETRICH, KACIE |
A1-708260 |
1 |
29.99 |
011075150 |
*******7428 |
06/03/2024 |
| DIFAZIO, KATHLEEN |
A1-808036 |
1 |
29.99 |
211371845 |
******2568 |
06/03/2024 |
| DIFAZIO, VINCENT |
A1-754579 |
1 |
29.99 |
011000138 |
********7458 |
06/03/2024 |
| DILLON, ANNE |
A1-714400 |
1 |
24.00 |
011304478 |
******5751 |
06/03/2024 |
| DILORENZO, KERRY |
A1-703801 |
1 |
16.00 |
211070175 |
******8784 |
06/03/2024 |
| DIMARIO, TIM |
A1-750397 |
1 |
29.99 |
011304478 |
******8664 |
06/03/2024 |
| DINATALE, MARY |
A1-811480 |
1 |
29.99 |
211371447 |
******3406 |
06/03/2024 |
| DOCARMO, QUENEDES |
A1-754736 |
1 |
29.99 |
011304478 |
******0040 |
06/03/2024 |
| DODD, GENE |
A1-753560 |
1 |
29.99 |
211070175 |
******2790 |
06/03/2024 |
| DODD, JOSEPH |
A1-754116 |
1 |
29.99 |
211070175 |
******2790 |
06/03/2024 |
| DONAHUE, JAMES |
A1-721320 |
1 |
29.99 |
211371845 |
******5480 |
06/03/2024 |
| DONOGHUE, JAMES |
A1-714317 |
1 |
29.99 |
236075689 |
******6992 |
06/03/2024 |
| DONOHOE, JOSH |
A1-752724 |
1 |
29.99 |
011000138 |
********0011 |
06/03/2024 |
| DONOVAN, SHANNON |
A1-754455 |
1 |
34.99 |
211381372 |
******8196 |
06/03/2024 |
| DORVILUS, DOREEN |
A1-723831 |
1 |
79.99 |
011000138 |
********4749 |
06/03/2024 |
| DOS SANTOS, EDUARDO |
A1-753297 |
1 |
29.99 |
011000138 |
********0844 |
06/03/2024 |
| DOS SANTOS, GILMAR |
A1-753325 |
1 |
29.99 |
011000138 |
********5089 |
06/03/2024 |
| DOS SANTOS, KELITA |
A1-754036 |
1 |
34.99 |
211381372 |
******4119 |
06/03/2024 |
| DOS SANTOS, MARIA ELENA |
A1-754732 |
1 |
34.99 |
011000138 |
********4944 |
06/03/2024 |
| DOS SANTOS, RONIELY |
A1-754469 |
1 |
34.99 |
011000138 |
********4555 |
06/03/2024 |
| DOYLE, MIKE |
A1-714312 |
1 |
29.99 |
211381372 |
******3086 |
06/03/2024 |
| DRISCOLL, JULIA |
A1-705766 |
1 |
29.99 |
211373348 |
********9350 |
06/03/2024 |
| DRUM, MAYA |
A1-704639 |
1 |
29.99 |
011000138 |
********9701 |
06/03/2024 |
| DUCLOS, MICHAEL |
A1-754626 |
1 |
29.99 |
211373348 |
********4222 |
06/03/2024 |
| DUGGAN, HANNAH |
A1-754715 |
1 |
29.99 |
211070175 |
******4878 |
06/03/2024 |
| DURAN, ADOLFO |
A1-753486 |
1 |
34.99 |
011000138 |
********4014 |
06/03/2024 |
| DUSTIN, DEREK |
A1-754474 |
1 |
34.99 |
211371447 |
******9897 |
06/03/2024 |
| EICOFF, ZACK |
A1-723681 |
1 |
29.99 |
011000138 |
********4756 |
06/03/2024 |
| ELDER, MIKE |
A1-754703 |
1 |
34.99 |
211373348 |
********0097 |
06/03/2024 |
| ELEUTERIO, VICTOR |
A1-754701 |
1 |
34.99 |
211070175 |
******4232 |
06/03/2024 |
| ELIE, JILL |
A1-752800 |
1 |
69.99 |
211371447 |
******9408 |
06/03/2024 |
| ELLISON, MARGARET |
A1-710405 |
1 |
29.99 |
011000138 |
********4896 |
06/03/2024 |
| ELLSWORTH, VERONICA |
A1-703944 |
1 |
29.99 |
011075150 |
*******7670 |
06/03/2024 |
| EMERY, MICHAEL |
A1-7679091159 |
1 |
29.99 |
011304478 |
******4105 |
06/03/2024 |
| ENGREN, HEATHER |
A1-716924 |
1 |
79.99 |
211371447 |
******9568 |
06/03/2024 |
| ERICKSON, SUSAN |
A1-810951 |
1 |
29.99 |
211370626 |
*****6891 |
06/03/2024 |
| ERNEST MADDEN, KATHY |
A1-703527 |
1 |
16.00 |
011075150 |
*******1684 |
06/03/2024 |
| EZEPIK, ALISON |
A1-722332 |
1 |
29.99 |
211381372 |
******4779 |
06/03/2024 |
| FALCO, DIANE |
A1-753859 |
1 |
34.99 |
211370545 |
******3937 |
06/03/2024 |
| FARRAR, TYLER |
A1-754783 |
1 |
34.99 |
256074974 |
******7796 |
06/03/2024 |
| FARRELL, GRACE |
A1-754413 |
1 |
34.99 |
011304478 |
******5450 |
06/03/2024 |
| FERGUSON, TIMOTHY |
A1-752971 |
1 |
29.99 |
011304478 |
******5829 |
06/03/2024 |
| FERNANDES, ELIZANGEDA |
A1-808720 |
1 |
29.99 |
211070175 |
******4723 |
06/03/2024 |
| FERRAZ, SADRAQUE |
A1-753813 |
1 |
34.99 |
011000138 |
********9906 |
06/03/2024 |
| FERREIRA, ANDERSON |
A1-720336 |
1 |
29.99 |
211070175 |
******1283 |
06/03/2024 |
| FERREIRA, CLEISER |
A1-754432 |
1 |
79.99 |
211371463 |
***6106 |
06/03/2024 |
| FERREIRA, LUIZ |
A1-754479 |
1 |
34.99 |
011000138 |
********3911 |
06/03/2024 |
| FERREIRA, ROBERT |
A1-708191 |
1 |
29.99 |
211381372 |
******0490 |
06/03/2024 |
| FILHO, ADELINO |
A1-754191 |
1 |
34.99 |
211373348 |
********4824 |
06/03/2024 |
| FISCHER, BRYAN |
A1-752716 |
1 |
78.99 |
211381372 |
******9554 |
06/03/2024 |
| FITCH, WILL |
A1-754046 |
1 |
34.99 |
211373348 |
********1849 |
06/03/2024 |
| FITTS, RICHARD |
A1-721261 |
1 |
29.99 |
011304478 |
******4938 |
06/03/2024 |
| FITZPATRICK, MATT |
A1-754624 |
1 |
29.99 |
011000138 |
********7878 |
06/03/2024 |
| FLAHERTY, JAMES |
A1-754178 |
1 |
34.99 |
256074974 |
******2723 |
06/03/2024 |
| FLANAGAN, LORI |
A1-800951 |
1 |
24.00 |
011075150 |
*******8217 |
06/03/2024 |
| FOLEY, DANIEL |
A1-751160 |
1 |
29.99 |
211373348 |
*****8064 |
06/03/2024 |
| FOLEY, GERI |
A1-810449 |
1 |
29.99 |
211373348 |
*****8064 |
06/03/2024 |
| FOLEY, JAMES |
A1-722286 |
1 |
29.99 |
211371845 |
*****4204 |
06/03/2024 |
| FOLEY, MARTIN |
A1-808325 |
1 |
29.99 |
211373348 |
*****5699 |
06/03/2024 |
| FONSECA, CAROLINA |
A1-751740 |
1 |
29.99 |
011304478 |
******3441 |
06/03/2024 |
| FOSTELLO, STEPHEN |
A1-751015 |
1 |
49.99 |
011304478 |
******7034 |
06/03/2024 |
| FOURNIER, PATTY |
A1-716880 |
1 |
29.99 |
211373348 |
********8600 |
06/03/2024 |
| FRANCISCO, LUIS |
A1-754535 |
1 |
84.98 |
011000138 |
********3478 |
06/03/2024 |
| FRAWLEY, DAMIAN |
A1-753703 |
1 |
8.00 |
211381372 |
******4853 |
06/03/2024 |
| FURFARI, LAUREN |
A1-754897 |
1 |
34.99 |
011000138 |
********9615 |
06/03/2024 |
| FURTADO, JOHN |
A1-807574 |
1 |
29.99 |
211371845 |
******6828 |
06/03/2024 |
| GAGNON, JESSICA |
A1-715078 |
1 |
29.99 |
211489494 |
*********2258 |
06/03/2024 |
| GALVIN, SHAYNE |
A1-753938 |
1 |
34.99 |
031176110 |
*******5566 |
06/03/2024 |
| GANNON, JON |
A1-751012 |
1 |
29.99 |
011000138 |
********4889 |
06/03/2024 |
| GARGIS, DIANA |
A1-753947 |
1 |
34.99 |
211070175 |
******6143 |
06/03/2024 |
| GEMMEL, PAUL |
A1-752420 |
1 |
59.95 |
211070175 |
******4011 |
06/03/2024 |
| GENESIS, SANTANA |
A1-754428 |
1 |
34.99 |
231372691 |
******5368 |
06/03/2024 |
| GETZINGER, BRANDON |
A1-716684 |
1 |
29.99 |
231372691 |
******8748 |
06/03/2024 |
| GETZINGER, RYAN |
A1-719140 |
1 |
29.99 |
231372691 |
******0020 |
06/03/2024 |
| GIGLIA, JULIE |
A1-812169 |
1 |
29.99 |
011000138 |
********9703 |
06/03/2024 |
| GILLAN, JESSICA |
A1-753681 |
1 |
29.99 |
211070175 |
******7410 |
06/03/2024 |
| GILLER, AIDAN |
A1-754518 |
1 |
34.99 |
211371845 |
******6694 |
06/03/2024 |
| GILLER, LIAM |
A1-752811 |
1 |
29.99 |
211371845 |
******6694 |
06/03/2024 |
| GILLIS, NOAH |
A1-753432 |
1 |
79.99 |
211371463 |
*****8043 |
06/03/2024 |
| GILLMAN, MICHAEL |
A1-754758 |
1 |
34.99 |
211373348 |
********3548 |
06/03/2024 |
| GLENNON, MICHAEL |
A1-753372 |
1 |
29.99 |
011075150 |
*******7744 |
06/03/2024 |
| GODFREY, JESSICA |
A1-700561 |
1 |
24.00 |
211370503 |
***4017 |
06/03/2024 |
| GOLDBERG, MARK |
A1-750458 |
1 |
59.99 |
011301798 |
*****9589 |
06/03/2024 |
| GOLDMAN, JILLIAN |
A1-750734 |
1 |
29.99 |
011000138 |
********3475 |
06/03/2024 |
| GONCALVES, SIRLENE |
A1-750429 |
1 |
29.99 |
211070175 |
******5374 |
06/03/2024 |
| GONZALEZ, SHANE |
A1-754775 |
1 |
24.00 |
211371447 |
******7878 |
06/03/2024 |
| GOODWIN, MAX |
A1-754767 |
1 |
34.99 |
231372691 |
******6254 |
06/03/2024 |
| GOSCIK, JESSICA |
A1-708259 |
1 |
29.99 |
011000138 |
********7929 |
06/03/2024 |
| GOSSELIN, KENT |
A1-723837 |
1 |
29.99 |
211370545 |
******6057 |
06/03/2024 |
| GRAHAM, AUSTIN |
A1-715047 |
1 |
29.99 |
011304478 |
******6890 |
06/03/2024 |
| GRAHAM, LAUREN |
A1-809236 |
1 |
29.99 |
211385297 |
****5550 |
06/03/2024 |
| GRAHAM, MARY LOU |
A1-751049 |
1 |
24.00 |
211080712 |
*********9540 |
06/03/2024 |
| GREENLAW, KYLE |
A1-754184 |
1 |
34.99 |
011000138 |
********5076 |
06/03/2024 |
| GRELOCH, MIKE |
A1-711304 |
1 |
29.99 |
011304478 |
******7327 |
06/03/2024 |
| GRENNO, TIM |
A1-754718 |
1 |
34.99 |
011304478 |
******9833 |
06/03/2024 |
| GRIFFITH, KATHERINE |
A1-754493 |
1 |
34.99 |
211070175 |
******0991 |
06/03/2024 |
| GRIFFITH, SHANE |
A1-754138 |
1 |
29.99 |
231372691 |
******0493 |
06/03/2024 |
| GRIGGS, LEE ANN |
A1-751029 |
1 |
59.99 |
011075150 |
*******0315 |
06/03/2024 |
| GUARDIA, ANDREW |
A1-753643 |
1 |
34.99 |
231372691 |
******3199 |
06/03/2024 |
| GUNDERSEN, JAMES |
A1-753578 |
1 |
29.99 |
314074269 |
******8245 |
06/03/2024 |
| GUSTAFSON, WAYNE |
A1-723942 |
1 |
29.99 |
211373348 |
*****6783 |
06/03/2024 |
| HAAS, JEFFREY |
A1-754243 |
1 |
29.99 |
211373348 |
*****3691 |
06/03/2024 |
| HAAS, SARAH |
A1-706116 |
1 |
32.00 |
211371447 |
******3959 |
06/03/2024 |
| HAGAN, PATRICK |
A1-714190 |
1 |
29.99 |
011000138 |
********0570 |
06/03/2024 |
| HAJJAR, ISABEL |
A1-753541 |
1 |
34.99 |
211371447 |
******8469 |
06/03/2024 |
| HALL, JACK |
A1-752998 |
1 |
34.99 |
211070175 |
******6828 |
06/03/2024 |
| HALLORAN, NICOLE |
A1-723778 |
1 |
29.99 |
011304478 |
******3220 |
06/03/2024 |
| HAMILTON, KEVIN |
A1-753664 |
1 |
84.98 |
211371463 |
*****1529 |
06/03/2024 |
| HANLEY, JOAN |
A1-707395 |
1 |
24.00 |
011304478 |
******2679 |
06/03/2024 |
| HANLEY, MARK |
A1-812095 |
1 |
24.00 |
011304478 |
******2679 |
06/03/2024 |
| HANLEY, RICHARD |
A1-754234 |
1 |
24.00 |
211371447 |
*****1016 |
06/03/2024 |
| HANNA, DANIEL |
A1-754674 |
1 |
34.99 |
211070175 |
******8746 |
06/03/2024 |
| HASS, JARED |
A1-719428 |
1 |
29.99 |
231372691 |
******6281 |
06/03/2024 |
| HATCHFIELD, ANDY |
A1-754749 |
1 |
29.99 |
211381372 |
******0111 |
06/03/2024 |
| HAVILAND, COLIN |
A1-753632 |
1 |
83.99 |
221370030 |
******5205 |
06/03/2024 |
| HAY, MICHAEL |
A1-704833 |
1 |
29.99 |
211370545 |
******2266 |
06/03/2024 |
| HENDERSON, PAULA |
A1-100589 |
1 |
29.99 |
211371492 |
****7419 |
06/03/2024 |
| HENRIKSON, ROBERT |
A1-750989 |
1 |
29.99 |
011000138 |
********8056 |
06/03/2024 |
| HENRIQUEZ, SIDNEY |
A1-754807 |
1 |
34.99 |
211372828 |
*****2921 |
06/03/2024 |
| HERSEY, KEVIN |
A1-754211 |
1 |
34.99 |
211070175 |
******9344 |
06/03/2024 |
| HICKEY, MARY |
A1-700951 |
1 |
24.00 |
211070175 |
******9610 |
06/03/2024 |
| HICKS, ANDREA |
A1-753286 |
1 |
29.99 |
211371447 |
******7343 |
06/03/2024 |
| HIGGINS, CONOR |
A1-708866 |
1 |
29.99 |
011000138 |
********1801 |
06/03/2024 |
| HILL, MONTEL |
A1-753952 |
1 |
34.99 |
211371492 |
*****4841 |
06/03/2024 |
| HILTON GILLEO, KACEY |
A1-753817 |
1 |
34.99 |
211371447 |
******2738 |
06/03/2024 |
| HINKLEY, PATRICIA |
A1-811282 |
1 |
59.99 |
011000138 |
********8485 |
06/03/2024 |
| HIPOLITO, LEIVA |
A1-754699 |
1 |
34.99 |
011000138 |
********6150 |
06/03/2024 |
| HIRSCH, SARAH |
A1-711118 |
1 |
29.99 |
011304478 |
******5924 |
06/03/2024 |
| HOFFMAN, MILES |
A1-702470 |
1 |
29.99 |
011000138 |
********1373 |
06/03/2024 |
| HOITT, NICHOLAS |
A1-754802 |
1 |
34.99 |
011304478 |
******0815 |
06/03/2024 |
| HUNT, CHRIS |
A1-754470 |
1 |
34.99 |
041215663 |
*********0270 |
06/03/2024 |
| HUTCHINGS, MARK |
A1-714030 |
1 |
29.99 |
211370503 |
***7207 |
06/03/2024 |
| ITZ, DAVID |
A1-750522 |
1 |
29.99 |
211371447 |
******8647 |
06/03/2024 |
| JACOBS, LARRY |
A1-800873 |
1 |
59.95 |
211381372 |
****2391 |
06/03/2024 |
| JACOBY, LINDA |
A1-753346 |
1 |
29.99 |
211381314 |
******0956 |
06/03/2024 |
| JAMIESON, DAVID |
A1-754137 |
1 |
34.99 |
256074974 |
******0761 |
06/03/2024 |
| JENKINS, MARIA |
A1-753827 |
1 |
34.99 |
314074269 |
*****1108 |
06/03/2024 |
| JEWETT, EVAN |
A1-754801 |
1 |
34.99 |
211070175 |
******7380 |
06/03/2024 |
| JOHNSON, BRIAN |
A1-752002 |
1 |
29.99 |
011304478 |
***6014 |
06/03/2024 |
| JOHNSON, RYAN |
A1-810287 |
1 |
29.99 |
011000138 |
********1083 |
06/03/2024 |
| JOHNSON, SAMANTHA |
A1-753828 |
1 |
34.99 |
011304478 |
******0797 |
06/03/2024 |
| JOYCE, RYAN |
A1-754489 |
1 |
34.99 |
211373267 |
******4217 |
06/03/2024 |
| KALLENBERG SR, DANIEL |
A1-754445 |
1 |
29.99 |
211373348 |
*****8498 |
06/03/2024 |
| KALLENBERG, KATHLEEN |
A1-750993 |
1 |
29.99 |
211373348 |
*****8498 |
06/03/2024 |
| KEARNEY, MITCHELL |
A1-719039 |
1 |
29.99 |
011304478 |
******2547 |
06/03/2024 |
| KEEMAN, EMILY |
A1-806446 |
1 |
29.99 |
211070175 |
******3556 |
06/03/2024 |
| KELLEHER, JOHN |
A1-754765 |
1 |
29.99 |
211381372 |
******7776 |
06/03/2024 |
| KELLY, PATRICK |
A1-750368 |
1 |
29.99 |
231372691 |
******4213 |
06/03/2024 |
| KENNEDY, PATRICK |
A1-716913 |
1 |
29.99 |
211370370 |
****5580 |
06/03/2024 |
| KEOUGH, LARRY |
A1-754205 |
1 |
29.99 |
011000138 |
******8514 |
06/03/2024 |
| KILCOYNE, JIM |
A1-719273 |
1 |
29.99 |
011000138 |
********5611 |
06/03/2024 |
| KILLION, EDWARD |
A1-753543 |
1 |
29.99 |
211371243 |
****9757 |
06/03/2024 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
59.99 |
211070175 |
******6261 |
06/03/2024 |
| KILROY, MAUREEN |
A1-750749 |
1 |
49.99 |
211070175 |
******5636 |
06/03/2024 |
| KIMBALL, JASON |
A1-754208 |
1 |
34.99 |
211371447 |
******7467 |
06/03/2024 |
| KINNEY, MONTANA |
A1-700792 |
1 |
29.99 |
011000138 |
********3926 |
06/03/2024 |
| KIRKPATRICK JR, FRANK |
A1-805730 |
1 |
29.99 |
011000138 |
********0654 |
06/03/2024 |
| KLINE, TYLER |
A1-754770 |
1 |
34.99 |
211373348 |
********0121 |
06/03/2024 |
| KONDRACKI, JONATHAN |
A1-751043 |
1 |
29.99 |
011002343 |
******5661 |
06/03/2024 |
| KRAL, KERRY |
A1-705624 |
1 |
59.99 |
211081216 |
*********3233 |
06/03/2024 |
| KYEBA, ALICE |
A1-754155 |
1 |
29.99 |
011000138 |
********4369 |
06/03/2024 |
| LAFOND, DEBRA |
A1-800555 |
1 |
29.99 |
011304478 |
****7759 |
06/03/2024 |
| LANDERS, JAMES |
A1-754020 |
1 |
29.99 |
211371243 |
******0255 |
06/03/2024 |
| LANDY, PHILIP |
A1-754406 |
1 |
34.99 |
011304478 |
******7388 |
06/03/2024 |
| LANGLEY, CHAD |
A1-702641 |
1 |
29.99 |
011000138 |
********1103 |
06/03/2024 |
| LAPOINTE SR, JOSH |
A1-751095 |
1 |
79.99 |
211371447 |
******8000 |
06/03/2024 |
| LAPOINTE, GLENN |
A1-751883 |
1 |
59.95 |
211381372 |
******8385 |
06/03/2024 |
| LAPOINTE, MALISSA |
A1-717558 |
1 |
29.99 |
211381372 |
******8385 |
06/03/2024 |
| LARAMEE, MARK |
A1-752829 |
1 |
29.99 |
011000138 |
********2680 |
06/03/2024 |
| LARKIN, DEVIN |
A1-722672 |
1 |
29.99 |
231372691 |
******7986 |
06/03/2024 |
| LAROSA, DAVID |
A1-805252 |
1 |
69.99 |
211371845 |
******3334 |
06/03/2024 |
| LAROSA, VINCENT |
A1-712931 |
1 |
24.00 |
211070175 |
******3343 |
06/03/2024 |
| LASLIE, AMY |
A1-707103 |
1 |
29.99 |
211371447 |
******0926 |
06/03/2024 |
| LAVANGIE, ALEX |
A1-717574 |
1 |
29.99 |
011000138 |
********8905 |
06/03/2024 |
| LAVANGIE, MICHAEL |
A1-754456 |
1 |
8.00 |
211381372 |
******7914 |
06/03/2024 |
| LEBBOSSIERE, PAUL |
A1-751807 |
1 |
29.99 |
211080709 |
******8729 |
06/03/2024 |
| LEBLANC, MICHELLE |
A1-754708 |
1 |
34.99 |
211373348 |
********1095 |
06/03/2024 |
| LEE, DAVID |
A1-721504 |
1 |
29.99 |
211373348 |
*****3499 |
06/03/2024 |
| LEE, JOHN |
A1-754696 |
1 |
29.99 |
211381372 |
******2381 |
06/03/2024 |
| LEE, MIKE |
A1-750303 |
1 |
29.99 |
011075150 |
*******4295 |
06/03/2024 |
| LEHNER, MARK |
A1-754748 |
1 |
29.99 |
211371447 |
******5673 |
06/03/2024 |
| LENEHAN, ELISABETH |
A1-705848 |
1 |
29.99 |
211381372 |
******1950 |
06/03/2024 |
| LESANDRINI, DON |
A1-754031 |
1 |
34.99 |
063100277 |
********8894 |
06/03/2024 |
| LESANDRINI, MICHELE |
A1-754285 |
1 |
34.99 |
063100277 |
********8894 |
06/03/2024 |
| LESANDRINI, VICTORIA |
A1-752247 |
1 |
34.99 |
063100277 |
********8894 |
06/03/2024 |
| LEVINE, KATE |
A1-705508 |
1 |
29.99 |
011000138 |
********4015 |
06/03/2024 |
| LEVY, AMY |
A1-811051 |
1 |
29.99 |
211070175 |
******8830 |
06/03/2024 |
| LIMA, BRUNO |
A1-714430 |
1 |
59.99 |
011000138 |
********4529 |
06/03/2024 |
| LIMA, ROSIMEIRE |
A1-753951 |
1 |
34.99 |
011000138 |
********4685 |
06/03/2024 |
| LITTLEFIELD, MARY |
A1-751427 |
1 |
79.99 |
211381372 |
******1257 |
06/03/2024 |
| LITTLEWOOD, KELSIE |
A1-754271 |
1 |
34.99 |
011301798 |
*****1153 |
06/03/2024 |
| LITUNESKY, JOE |
A1-754717 |
1 |
34.99 |
011000138 |
********8247 |
06/03/2024 |
| LOCKHEAD, JESSICA |
A1-751751 |
1 |
29.99 |
211371447 |
******7365 |
06/03/2024 |
| LOIURIO, MICHAEL |
A1-754097 |
1 |
34.99 |
011000138 |
********7617 |
06/03/2024 |
| LONG, CHARLES |
A1-752634 |
1 |
29.99 |
211373348 |
********6331 |
06/03/2024 |
| LONGACRE, DANIELLE |
A1-753926 |
1 |
34.99 |
256074974 |
******7418 |
06/03/2024 |
| LOPES, BRUNA |
A1-753322 |
1 |
8.00 |
211370545 |
******1158 |
06/03/2024 |
| LOPES, KEVIN |
A1-751687 |
1 |
29.99 |
231372691 |
******3300 |
06/03/2024 |
| LOPORTO, MICHAEL |
A1-754047 |
1 |
34.99 |
011304478 |
******0936 |
06/03/2024 |
| LOSEE, REBECCA |
A1-750465 |
1 |
29.99 |
011301798 |
*****4245 |
06/03/2024 |
| LOUGHLIN, ROSANNA |
A1-805361 |
1 |
29.99 |
211385297 |
******5280 |
06/03/2024 |
| LUKE, BARBARA |
A1-723820 |
1 |
29.99 |
011000138 |
********9083 |
06/03/2024 |
| LUNNIN, BRANDON |
A1-723799 |
1 |
29.99 |
011304478 |
******3981 |
06/03/2024 |
| LYONS, DAVID |
A1-751663 |
1 |
29.99 |
211070175 |
******7076 |
06/03/2024 |
| MACDONALD, JEN |
A1-753812 |
1 |
29.99 |
211070175 |
******3391 |
06/03/2024 |
| MACDONALD, JON |
A1-754175 |
1 |
34.99 |
211385556 |
**********5298 |
06/03/2024 |
| MACDONALD, SHANNON |
A1-720527 |
1 |
29.99 |
211371447 |
****0940 |
06/03/2024 |
| MACPHAIL, CONNOR |
A1-754409 |
1 |
34.99 |
011000138 |
********9002 |
06/03/2024 |
| MACSWAIN, NICHOLAS |
A1-705619 |
1 |
29.99 |
211083528 |
*********2950 |
06/03/2024 |
| MADDEN, JOE |
A1-752819 |
1 |
29.99 |
211371447 |
******3773 |
06/03/2024 |
| MAGARARO, BRIAN |
A1-751157 |
1 |
29.99 |
211070175 |
******9133 |
06/03/2024 |
| MAGUIRE, JASON |
A1-751810 |
1 |
8.00 |
031176110 |
*******3965 |
06/03/2024 |
| MAHONEY, PAULA |
A1-700881 |
1 |
29.99 |
211373348 |
********9654 |
06/03/2024 |
| MAKARSKI, MATTHEW |
A1-750754 |
1 |
29.99 |
211373348 |
********0990 |
06/03/2024 |
| MALLON, TYLER |
A1-752459 |
1 |
29.99 |
211385297 |
*****2080 |
06/03/2024 |
| MANDEL, ADI |
A1-752360 |
1 |
29.99 |
122101706 |
********4233 |
06/03/2024 |
| MANGONE, KEATON |
A1-753690 |
1 |
84.98 |
011301798 |
*****0673 |
06/03/2024 |
| MANOLAKIS, MIKE |
A1-752670 |
1 |
79.99 |
211080712 |
***0240 |
06/03/2024 |
| MARELLA, NICOLE |
A1-719089 |
1 |
29.99 |
011000138 |
********6200 |
06/03/2024 |
| MARIANO, TYLER |
A1-751453 |
1 |
29.99 |
231372691 |
******8453 |
06/03/2024 |
| MARSTERS, KEVIN |
A1-754144 |
1 |
29.99 |
211370545 |
******7546 |
06/03/2024 |
| MARTIGNETTI, RALPH |
A1-813004 |
1 |
59.95 |
011304478 |
******1977 |
06/03/2024 |
| MARTIN, SHAWN |
A1-753482 |
1 |
29.99 |
011000138 |
********1822 |
06/03/2024 |
| MARTINS, ANA |
A1-754817 |
1 |
34.99 |
211070175 |
******7275 |
06/03/2024 |
| MARTINS, MAURICIO |
A1-754477 |
1 |
34.99 |
011000138 |
********6306 |
06/03/2024 |
| MASCI, CHRIS |
A1-804376 |
1 |
32.00 |
211070175 |
******6271 |
06/03/2024 |
| MASKELL, JAMES |
A1-752004 |
1 |
59.99 |
211371447 |
******3835 |
06/03/2024 |
| MASONE, KYLE |
A1-754407 |
1 |
34.99 |
011301798 |
*****5757 |
06/03/2024 |
| MASTRO, MARIO |
A1-753429 |
1 |
29.99 |
211381372 |
******4586 |
06/03/2024 |
| MATHISEN, ADIAN |
A1-754486 |
1 |
34.99 |
011075150 |
*******9444 |
06/03/2024 |
| MATHISEN, JASON |
A1-754746 |
1 |
34.99 |
011075150 |
*******9444 |
06/03/2024 |
| MATHISEN, LAUREN |
A1-754505 |
1 |
34.99 |
011075150 |
*******9444 |
06/03/2024 |
| MATHISEN, PEYTON |
A1-754519 |
1 |
34.99 |
011075150 |
*******9444 |
06/03/2024 |
| MATOSELEUTERIO, DAVID |
A1-754727 |
1 |
34.99 |
211070175 |
******4186 |
06/03/2024 |
| MAXWELL, STEPHANIE |
A1-712901 |
1 |
59.99 |
011000138 |
********3564 |
06/03/2024 |
| MCCAFFERTY, PAUL |
A1-753808 |
1 |
34.99 |
211371447 |
******2738 |
06/03/2024 |
| MCCARTHY, JACK |
A1-752839 |
1 |
79.99 |
031176110 |
*******8885 |
06/03/2024 |
| MCCARTHY, JOSEPH |
A1-753868 |
1 |
34.99 |
256074974 |
******5176 |
06/03/2024 |
| MCCARTHY, KIM |
A1-753277 |
1 |
59.95 |
211381372 |
******1871 |
06/03/2024 |
| MCCLELLAN, BRANDON |
A1-752789 |
1 |
59.99 |
011000138 |
********6225 |
06/03/2024 |
| MCCOLLEM, PAT |
A1-754544 |
1 |
78.99 |
256074974 |
******8341 |
06/03/2024 |
| MCCORMACK, SUSAN |
A1-423659 |
1 |
23.00 |
211385297 |
*****6600 |
06/03/2024 |
| MCCULLOUGH, ADAM |
A1-753981 |
1 |
29.99 |
011000138 |
********4692 |
06/03/2024 |
| MCDERMOTT, CHRIS |
A1-722269 |
1 |
79.99 |
211385297 |
******9850 |
06/03/2024 |
| MCDONALD, JIM |
A1-750349 |
1 |
29.99 |
211370545 |
******0638 |
06/03/2024 |
| MCDONNELL, KYLE |
A1-722073 |
1 |
29.99 |
011304478 |
******2980 |
06/03/2024 |
| MCDONOUGH, JILL |
A1-754884 |
1 |
34.99 |
021000322 |
********1351 |
06/03/2024 |
| MCDONOUGH, ROBERT |
A1-754009 |
1 |
29.99 |
011301798 |
*****5415 |
06/03/2024 |
| MCGAHAN, KELLY |
A1-753312 |
1 |
29.99 |
011304478 |
*********7942 |
06/03/2024 |
| MCGUINESS, LEANNNE |
A1-753341 |
1 |
29.99 |
011304478 |
***3692 |
06/03/2024 |
| MCHOWELL, SHAE |
A1-752086 |
1 |
8.00 |
011304478 |
******1623 |
06/03/2024 |
| MCHUGH, ERIK |
A1-751018 |
1 |
29.99 |
211373348 |
*****7669 |
06/03/2024 |
| MCKIM, RONALD |
A1-705676 |
1 |
29.99 |
211385297 |
******4650 |
06/03/2024 |
| MCKIM, TERESA |
A1-705677 |
1 |
29.99 |
011304478 |
******0816 |
06/03/2024 |
| MCKINNEY, SHERY |
A1-754104 |
1 |
29.99 |
011000138 |
********2753 |
06/03/2024 |
| MCMANUS, MARC |
A1-721968 |
1 |
29.99 |
011075150 |
*******8109 |
06/03/2024 |
| MCNEIL, EMILY |
A1-754819 |
1 |
34.99 |
031101334 |
********3004 |
06/03/2024 |
| MEIGHAN, HUGH |
A1-753313 |
1 |
78.99 |
211385297 |
*****9490 |
06/03/2024 |
| MELANSON, MELISSA |
A1-751464 |
1 |
29.99 |
211070175 |
******6192 |
06/03/2024 |
| MERREY, LUCAS |
A1-754270 |
1 |
34.99 |
211381372 |
******0777 |
06/03/2024 |
| MESSINA, NICHOLAS |
A1-751044 |
1 |
29.99 |
011304478 |
******1630 |
06/03/2024 |
| MICHELANGELO, DAN |
A1-752624 |
1 |
29.99 |
011075150 |
*******2753 |
06/03/2024 |
| MIELE, MIKE |
A1-752378 |
1 |
29.99 |
211070175 |
******2041 |
06/03/2024 |
| MITCHELL SR, JACK |
A1-753927 |
1 |
29.99 |
211372828 |
****7070 |
06/03/2024 |
| MOALLI, ANDREW |
A1-723805 |
1 |
29.99 |
231372691 |
******2582 |
06/03/2024 |
| MOLINARI-REIS, SARAH |
A1-750196 |
1 |
34.99 |
011304478 |
******7581 |
06/03/2024 |
| MONTI, MARK |
A1-754202 |
1 |
32.99 |
211070175 |
******5397 |
06/03/2024 |
| MOORE, DEAN |
A1-753310 |
1 |
59.99 |
211373348 |
********8964 |
06/03/2024 |
| MORAES, RIKELLY |
A1-754769 |
1 |
34.99 |
011000138 |
********7318 |
06/03/2024 |
| MORGAN, BRADY |
A1-807234 |
1 |
29.99 |
211070175 |
******9555 |
06/03/2024 |
| MORSE, ELIJAH |
A1-753695 |
1 |
34.99 |
231372691 |
******4283 |
06/03/2024 |
| MORSE, SOPHIA |
A1-754753 |
1 |
34.99 |
011000138 |
********4126 |
06/03/2024 |
| MURPHY, CAITLIN |
A1-754049 |
1 |
34.99 |
011000138 |
********4880 |
06/03/2024 |
| MURPHY, COLLIN |
A1-753480 |
1 |
8.00 |
011304478 |
******1191 |
06/03/2024 |
| MURPHY, MARIE |
A1-708040 |
1 |
29.99 |
211371845 |
******5283 |
06/03/2024 |
| MURPHY, SHANNON |
A1-714439 |
1 |
29.99 |
211070175 |
******2000 |
06/03/2024 |
| MURRAY, ELIZABETH |
A1-753837 |
1 |
34.99 |
011000138 |
********3469 |
06/03/2024 |
| MURRAY, WILLIAM |
A1-753880 |
1 |
34.99 |
211370545 |
******0634 |
06/03/2024 |
| MUTCH, KAYLEE |
A1-753874 |
1 |
34.99 |
211081216 |
**6280 |
06/03/2024 |
| NACHTMAN, SAMANTHA |
A1-754722 |
1 |
34.99 |
211070175 |
******4687 |
06/03/2024 |
| NATALE, MICHELLE |
A1-751144 |
1 |
29.99 |
011304478 |
******8552 |
06/03/2024 |
| NAUGHTON, CAMDEN |
A1-753515 |
1 |
34.99 |
231372691 |
******8385 |
06/03/2024 |
| NEE, CASEY |
A1-753875 |
1 |
34.99 |
211372828 |
*****6365 |
06/03/2024 |
| NIMESKERN, MARISSA |
A1-752815 |
1 |
29.99 |
211070175 |
******2316 |
06/03/2024 |
| NOBLE, CAITLIN |
A1-753492 |
1 |
29.99 |
211070175 |
******2219 |
06/03/2024 |
| NOBLE, SCOTT |
A1-752835 |
1 |
29.99 |
211070175 |
******2219 |
06/03/2024 |
| NOGUEIRA, TAYLOR |
A1-706648 |
1 |
29.99 |
211371625 |
****2513 |
06/03/2024 |
| NOGUEIRA, THABATA |
A1-754763 |
1 |
34.99 |
011000138 |
********3100 |
06/03/2024 |
| NOGUEIRA, TIMOTHY |
A1-753579 |
1 |
29.99 |
211070175 |
******0011 |
06/03/2024 |
| NOLL, TIM |
A1-754446 |
1 |
34.99 |
211373348 |
********5078 |
06/03/2024 |
| NORLING, CHRISTOPHER |
A1-708420 |
1 |
29.99 |
011304478 |
******2371 |
06/03/2024 |
| NUNES, RYAN |
A1-754745 |
1 |
29.99 |
031176110 |
*******1034 |
06/03/2024 |
| OCASIO, MELINDA |
A1-750470 |
1 |
29.99 |
211385556 |
******3102 |
06/03/2024 |
| OHERRON, JOHN |
A1-753471 |
1 |
29.99 |
011000138 |
******4070 |
06/03/2024 |
| OLEARY, MADELYN |
A1-754849 |
1 |
34.99 |
211070175 |
******2942 |
06/03/2024 |
| OLIVEIRA, ARIANNY |
A1-752948 |
1 |
29.99 |
011000138 |
********5882 |
06/03/2024 |
| OLIVEIRA, FABIO |
A1-751203 |
1 |
29.99 |
011000138 |
********1000 |
06/03/2024 |
| OLIVEIRA, THIAGO |
A1-719354 |
1 |
29.99 |
011500010 |
********0161 |
06/03/2024 |
| OLIVEIRA, WESLEM |
A1-751417 |
1 |
78.99 |
011000138 |
********3858 |
06/03/2024 |
| OLIVER, JEANNINE |
A1-718824 |
1 |
79.99 |
011304478 |
******0595 |
06/03/2024 |
| OLSON, ERNEST |
A1-812642 |
1 |
24.00 |
211081216 |
*********3232 |
06/03/2024 |
| ONEILL, NOLAN |
A1-751749 |
1 |
29.99 |
211080709 |
******8930 |
06/03/2024 |
| ORTIZ, GREGORIO |
A1-750752 |
1 |
29.99 |
211070175 |
******0940 |
06/03/2024 |
| OTOOLE, ANDY |
A1-723580 |
1 |
79.99 |
211373348 |
*****6796 |
06/03/2024 |
| PAIVA, ROSEMEIRE |
A1-754560 |
1 |
57.99 |
011000138 |
********7110 |
06/03/2024 |
| PAOLETTA, LEONARD |
A1-700981 |
1 |
29.99 |
011075150 |
*******7870 |
06/03/2024 |
| PAPPACENO, BRANDON |
A1-754726 |
1 |
29.99 |
231372691 |
******2301 |
06/03/2024 |
| PAPPACENO, HARRY |
A1-752415 |
1 |
29.99 |
231372691 |
******9598 |
06/03/2024 |
| PASSOS, MAX |
A1-722692 |
1 |
29.99 |
011000138 |
********8612 |
06/03/2024 |
| PATNAIK, ABHISHEK |
A1-723943 |
1 |
29.99 |
011000138 |
********2983 |
06/03/2024 |
| PEARLMAN, KATHRYN |
A1-723898 |
1 |
29.99 |
211373348 |
********2664 |
06/03/2024 |
| PEREIRA, ADRIANA |
A1-754027 |
1 |
62.99 |
011000138 |
********3436 |
06/03/2024 |
| PEREIRA, BRUNA |
A1-754111 |
1 |
59.98 |
011000138 |
********1423 |
06/03/2024 |
| PERRY, EVAN |
A1-753831 |
1 |
34.99 |
211371492 |
******6370 |
06/03/2024 |
| PERRY, MELISSA |
A1-723804 |
1 |
29.99 |
011900254 |
********3396 |
06/03/2024 |
| PETRUZZELLI, THOMAS |
A1-719007 |
1 |
29.99 |
211080725 |
****9340 |
06/03/2024 |
| PHILLIPS, VICTORIA |
A1-720515 |
1 |
29.99 |
031176110 |
*******3502 |
06/03/2024 |
| PHOENIX, TIA |
A1-754831 |
1 |
34.99 |
011304478 |
******2177 |
06/03/2024 |
| PICARDI, VIN |
A1-753631 |
1 |
29.99 |
211385297 |
******8950 |
06/03/2024 |
| PINA, MATHEW |
A1-712589 |
1 |
29.99 |
211370859 |
**5055 |
06/03/2024 |
| PINAUD, HUNTER |
A1-754534 |
1 |
84.98 |
211081216 |
**5850 |
06/03/2024 |
| PINEAU, CALLI |
A1-753976 |
1 |
34.99 |
211070175 |
******5661 |
06/03/2024 |
| PINTO, THIAGO |
A1-754213 |
1 |
34.99 |
211385297 |
******9000 |
06/03/2024 |
| PIONE, LORILYN |
A1-754705 |
1 |
29.99 |
011304478 |
******2229 |
06/03/2024 |
| PIRES, LEANDRO |
A1-754554 |
1 |
84.98 |
011000138 |
********6483 |
06/03/2024 |
| POIRIER, BRYAN |
A1-752881 |
1 |
29.99 |
011075150 |
*******4281 |
06/03/2024 |
| POLITANO, ZACH |
A1-754422 |
1 |
34.99 |
211385297 |
*****8210 |
06/03/2024 |
| PONTUSO, TONY |
A1-753863 |
1 |
29.99 |
211381372 |
******5025 |
06/03/2024 |
| POPSIE, KRISTIN |
A1-754045 |
1 |
34.99 |
031176110 |
*******8904 |
06/03/2024 |
| PORCELLO, MIKE |
A1-754427 |
1 |
34.99 |
011000138 |
********6107 |
06/03/2024 |
| PORRINO, MARK |
A1-811626 |
1 |
32.00 |
011000138 |
********5806 |
06/03/2024 |
| PORTO, ISABELLA |
A1-754440 |
1 |
34.99 |
011000138 |
********0387 |
06/03/2024 |
| POTER, KELLEN |
A1-753700 |
1 |
29.99 |
211373348 |
********3885 |
06/03/2024 |
| PRINCIPE, JACOB |
A1-753978 |
1 |
29.99 |
211371625 |
****2816 |
06/03/2024 |
| PRIOLO, RACHELL |
A1-754257 |
1 |
34.99 |
211070175 |
******9109 |
06/03/2024 |
| Perry, Madison |
A1-754529 |
1 |
84.98 |
211371845 |
*****3364 |
06/03/2024 |
| QUEIROZ, GABRIEL |
A1-753437 |
1 |
34.99 |
211371463 |
*****7637 |
06/03/2024 |
| QUERSHER, LUCAS |
A1-751456 |
1 |
79.99 |
011304478 |
******3913 |
06/03/2024 |
| RAFFERTY, KRISTIN |
A1-716873 |
1 |
29.99 |
021200339 |
********9435 |
06/03/2024 |
| RAHANY, CUNHA |
A1-754764 |
1 |
34.99 |
011000138 |
********5068 |
06/03/2024 |
| RAMOS, YUBELKIS |
A1-754454 |
1 |
84.98 |
211381372 |
******7895 |
06/03/2024 |
| REAPE, RYAN |
A1-754106 |
1 |
34.99 |
211371492 |
******6766 |
06/03/2024 |
| REIS, HANNAH |
A1-754575 |
1 |
34.99 |
011000138 |
********8550 |
06/03/2024 |
| RELERFORD, DHEJOUR |
A1-754841 |
1 |
34.99 |
211391825 |
****4053 |
06/03/2024 |
| REYNOLDS, BRIAN |
A1-753873 |
1 |
29.99 |
211371447 |
******9917 |
06/03/2024 |
| RHEAULT, TIM |
A1-754441 |
1 |
34.99 |
211371447 |
******4232 |
06/03/2024 |
| RIBEIRO, JEISSE |
A1-754787 |
1 |
34.99 |
011000138 |
********2456 |
06/03/2024 |
| RIBERIO DA SILB, RODRIGO |
A1-754207 |
1 |
34.99 |
011000138 |
********9576 |
06/03/2024 |
| RICE, LAUREN |
A1-707793 |
1 |
29.99 |
052001633 |
********2206 |
06/03/2024 |
| RICE, MICHAEL |
A1-750563 |
1 |
59.99 |
211372103 |
****9139 |
06/03/2024 |
| RIZZO, SAM |
A1-753872 |
1 |
34.99 |
211371133 |
*****3843 |
06/03/2024 |
| RODRIGUES, EDNA |
A1-753988 |
1 |
34.99 |
011301798 |
*****3726 |
06/03/2024 |
| RODRIGUEZ, RAMA |
A1-751026 |
1 |
29.99 |
011000138 |
********9702 |
06/03/2024 |
| ROHRER, FREDERICK |
A1-714013 |
1 |
29.99 |
011500120 |
****4761 |
06/03/2024 |
| ROONEY, MIKAYLA |
A1-754706 |
1 |
34.99 |
011000138 |
********7851 |
06/03/2024 |
| ROSA, RAFAEL |
A1-753934 |
1 |
34.99 |
011000138 |
********7626 |
06/03/2024 |
| ROSE, DANIEL |
A1-753638 |
1 |
29.99 |
211080822 |
****6340 |
06/03/2024 |
| SALIBA, VANESSA |
A1-753646 |
1 |
34.99 |
211070175 |
******6311 |
06/03/2024 |
| SALMANS, STEVE |
A1-723980 |
1 |
79.99 |
211070175 |
******7851 |
06/03/2024 |
| SANTAGATI, ANTHONY |
A1-702398 |
1 |
59.99 |
011075150 |
*******5836 |
06/03/2024 |
| SANTOS, MARIA |
A1-751429 |
1 |
78.99 |
011000138 |
********0153 |
06/03/2024 |
| SANTOS, RITA |
A1-754621 |
1 |
34.99 |
011000138 |
********9906 |
06/03/2024 |
| SANTOS, SARAH |
A1-753424 |
1 |
29.99 |
011000138 |
********1223 |
06/03/2024 |
| SARTORIO, GABRIELLA |
A1-754404 |
1 |
34.99 |
063000047 |
********4067 |
06/03/2024 |
| SARTUCCI JR, JOHN |
A1-753575 |
1 |
29.99 |
011000138 |
********2676 |
06/03/2024 |
| SCALES, BRIAN |
A1-751681 |
1 |
79.99 |
011304478 |
******7593 |
06/03/2024 |
| SCARPELLI, PAUL |
A1-716546 |
1 |
24.00 |
211373348 |
*****9065 |
06/03/2024 |
| SCHEFFLER, KEVIN |
A1-716612 |
1 |
29.99 |
211373348 |
*****6307 |
06/03/2024 |
| SCOLA, ANTHONY |
A1-754485 |
1 |
34.99 |
211370943 |
*****5464 |
06/03/2024 |
| SECHOVICZ, CHRISTINE |
A1-810751 |
1 |
29.99 |
211373348 |
*****2572 |
06/03/2024 |
| SEELYE, DEVON |
A1-754042 |
1 |
25.58 |
231372691 |
******7040 |
06/03/2024 |
| SEIGLER, DEREK |
A1-714106 |
1 |
29.99 |
211070175 |
******7564 |
06/03/2024 |
| SHEEHAN, ROSEMARY |
A1-722501 |
1 |
29.99 |
211373348 |
*****5395 |
06/03/2024 |
| SHELHORSE, ZACHARY |
A1-753994 |
1 |
34.99 |
021000021 |
*****7203 |
06/03/2024 |
| SILVA, CAIO |
A1-753842 |
1 |
34.99 |
011000138 |
********4794 |
06/03/2024 |
| SILVA, ELAINE |
A1-753562 |
1 |
34.99 |
011000138 |
********6374 |
06/03/2024 |
| SILVA, KENNEDY |
A1-752376 |
1 |
29.99 |
011304478 |
******3441 |
06/03/2024 |
| SILVA, PEDRO |
A1-754096 |
1 |
34.99 |
211070175 |
******9608 |
06/03/2024 |
| SILVA, SANDRA |
A1-754437 |
1 |
34.99 |
211370545 |
******5116 |
06/03/2024 |
| SIQUEIRA, LUCAS |
A1-716955 |
1 |
29.99 |
011000138 |
********1343 |
06/03/2024 |
| SLACK, CHRIS |
A1-714204 |
1 |
29.99 |
011000138 |
********1853 |
06/03/2024 |
| SMITH, JESSICA |
A1-719300 |
1 |
32.00 |
011075150 |
*******0293 |
06/03/2024 |
| SNEYD, TONI |
A1-750516 |
1 |
29.99 |
011304478 |
******5829 |
06/03/2024 |
| SNYDER, ALEXANDER |
A1-721770 |
1 |
29.99 |
053000196 |
********9870 |
06/03/2024 |
| SOARES, CAIO |
A1-754537 |
1 |
84.98 |
211070175 |
******3189 |
06/03/2024 |
| SOARES, MARINA |
A1-752617 |
1 |
29.99 |
011000138 |
********7427 |
06/03/2024 |
| SOARES, PABLO |
A1-754287 |
1 |
34.99 |
011000138 |
********5565 |
06/03/2024 |
| SOLJOUR, SANDERS |
A1-754791 |
1 |
34.99 |
041215663 |
********7118 |
06/03/2024 |
| SPELLMAN, LAUREN |
A1-710473 |
1 |
29.99 |
211371447 |
******0061 |
06/03/2024 |
| SPINALE, JOEL |
A1-723803 |
1 |
29.99 |
211371447 |
******7184 |
06/03/2024 |
| STANTON JR, KEVIN |
A1-715261 |
1 |
29.99 |
211070175 |
******5747 |
06/03/2024 |
| STEPHENSON, MATHEW |
A1-752040 |
1 |
59.99 |
211381372 |
******5930 |
06/03/2024 |
| STOLL, HENRY |
A1-750172 |
1 |
59.99 |
011000138 |
********7631 |
06/03/2024 |
| STRACUZZI, ERIN |
A1-750377 |
1 |
29.99 |
211081216 |
******5084 |
06/03/2024 |
| STRACUZZI, SCOTT |
A1-754880 |
1 |
29.99 |
211081216 |
*********8238 |
06/03/2024 |
| STRANGIS, JORDAN |
A1-754532 |
1 |
84.98 |
211371463 |
***0442 |
06/03/2024 |
| STRONACH, DAN |
A1-753474 |
1 |
29.99 |
211371447 |
******9697 |
06/03/2024 |
| STRUZZIERO, RICK |
A1-754461 |
1 |
34.99 |
211371447 |
****5609 |
06/03/2024 |
| SULLIVAN, BARRY |
A1-754524 |
1 |
29.99 |
211381372 |
******2572 |
06/03/2024 |
| SULLIVAN, CATHERINE |
A1-754852 |
1 |
34.99 |
211385297 |
*****9150 |
06/03/2024 |
| SULLIVAN, JENNIFER |
A1-752649 |
1 |
24.00 |
211371845 |
******0347 |
06/03/2024 |
| SULLIVAN, JONATHAN |
A1-750341 |
1 |
29.99 |
011304478 |
******1693 |
06/03/2024 |
| SVIOKLA, KEVIN |
A1-754693 |
1 |
84.98 |
072000326 |
******1273 |
06/03/2024 |
| SWEENEY, DANIEL |
A1-754623 |
1 |
84.98 |
211371845 |
*****1386 |
06/03/2024 |
| SYLVESTER, ARIANNA |
A1-754224 |
1 |
34.99 |
211370545 |
******9870 |
06/03/2024 |
| SYLVIA, LINDSEY |
A1-754778 |
1 |
29.99 |
011304478 |
******7931 |
06/03/2024 |
| TA, DEREK |
A1-750089 |
1 |
29.99 |
211381437 |
****9199 |
06/03/2024 |
| TANNER, PATRICK |
A1-750155 |
1 |
29.99 |
211373348 |
********9783 |
06/03/2024 |
| TANTILLO, JAMES |
A1-754053 |
1 |
29.99 |
011000138 |
********5619 |
06/03/2024 |
| TANTILLO, TAMMY |
A1-750593 |
1 |
29.99 |
011000138 |
********5619 |
06/03/2024 |
| TARANJIT, SAINI |
A1-753523 |
1 |
34.99 |
231372691 |
******2696 |
06/03/2024 |
| TAYLOR, RYAN |
A1-754481 |
1 |
34.99 |
211373348 |
********6630 |
06/03/2024 |
| TEIXEIRA SUQUET, MARIA |
A1-752801 |
1 |
78.99 |
011000138 |
********1932 |
06/03/2024 |
| TEIXEIRA, LILIA |
A1-754761 |
1 |
29.99 |
011000138 |
********9294 |
06/03/2024 |
| TEMPLE, SANDRA |
A1-751025 |
1 |
8.00 |
211371845 |
******1118 |
06/03/2024 |
| TEXEIRA, EDILCEIA |
A1-754296 |
1 |
34.99 |
211070175 |
******5349 |
06/03/2024 |
| THOMAS, JANAN |
A1-805783 |
1 |
59.99 |
211373267 |
******2092 |
06/03/2024 |
| THOMES, JERRY |
A1-722698 |
1 |
78.99 |
011000138 |
********6741 |
06/03/2024 |
| THORNTON, JANICE |
A1-800346 |
1 |
29.99 |
211370370 |
****6773 |
06/03/2024 |
| TOBIN, LISA |
A1-752392 |
1 |
59.99 |
211371447 |
******8950 |
06/03/2024 |
| TOTTEN, PATRICK |
A1-751833 |
1 |
29.99 |
211070175 |
******6148 |
06/03/2024 |
| TRACEY, ERIN |
A1-811341 |
1 |
29.99 |
011000138 |
********4221 |
06/03/2024 |
| TRAHON, COLIN |
A1-754771 |
1 |
34.99 |
231372691 |
******9049 |
06/03/2024 |
| TRAINOR, JODIE |
A1-702425 |
1 |
59.99 |
211381990 |
********8020 |
06/03/2024 |
| TRONCOSO, VANESSA |
A1-750755 |
1 |
29.99 |
211070175 |
******5825 |
06/03/2024 |
| TSE, HOLLY |
A1-750984 |
1 |
79.99 |
256074974 |
******9529 |
06/03/2024 |
| TURNER, KATHRYN |
A1-752738 |
1 |
29.99 |
111000614 |
*****1066 |
06/03/2024 |
| TWOMEY, WILLIAM |
A1-752023 |
1 |
29.99 |
211371845 |
******6943 |
06/03/2024 |
| UDAY, KUMAR |
A1-717592 |
1 |
29.99 |
011000138 |
********1199 |
06/03/2024 |
| UHLMAN, KRISTINE |
A1-750596 |
1 |
24.00 |
211372103 |
****5147 |
06/03/2024 |
| VASILEVSKY, DANIEL |
A1-753686 |
1 |
34.99 |
031101334 |
********8241 |
06/03/2024 |
| VASSELL, CHANISSE |
A1-754439 |
1 |
34.99 |
211381372 |
******0762 |
06/03/2024 |
| VENUTI, NEULLY |
A1-VENUTI |
1 |
34.99 |
011000138 |
********8417 |
06/03/2024 |
| VERDERICO, PAT |
A1-719444 |
1 |
29.99 |
011301798 |
*****8251 |
06/03/2024 |
| VIDAL, CAMILLA |
A1-753830 |
1 |
34.99 |
231372691 |
******8942 |
06/03/2024 |
| VIEIRA, MATHEUS |
A1-754061 |
1 |
29.99 |
011000138 |
********4342 |
06/03/2024 |
| VITELLO, SEAN |
A1-752969 |
1 |
29.99 |
211371463 |
***4115 |
06/03/2024 |
| VO, CHARLIE |
A1-754815 |
1 |
34.99 |
011000138 |
********4161 |
06/03/2024 |
| WAIT, SCOTTIE |
A1-753852 |
1 |
34.99 |
011000138 |
********7649 |
06/03/2024 |
| WALLS, CAROL |
A1-710459 |
1 |
29.99 |
211373348 |
****5906 |
06/03/2024 |
| WALSH, CHRISTOPHER |
A1-753605 |
1 |
79.99 |
211081892 |
*******0050 |
06/03/2024 |
| WALSH, GRACE |
A1-754222 |
1 |
34.99 |
211381372 |
******4679 |
06/03/2024 |
| WARD, CHARLES |
A1-753953 |
1 |
29.99 |
211371447 |
******7893 |
06/03/2024 |
| WARSHESKI, JESSIE |
A1-715344 |
1 |
29.99 |
211070175 |
******9206 |
06/03/2024 |
| WASILEWSKI, PIOTR |
A1-706884 |
1 |
29.99 |
011000138 |
********2884 |
06/03/2024 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
32.00 |
211373348 |
*****0455 |
06/03/2024 |
| WEBER, RUTHANNE |
A1-753983 |
1 |
8.00 |
211373348 |
********6716 |
06/03/2024 |
| WEDGE, JULIA |
A1-754501 |
1 |
34.99 |
011304478 |
*********5877 |
06/03/2024 |
| WHITE, BRITTANY |
A1-750431 |
1 |
29.99 |
011304478 |
******0837 |
06/03/2024 |
| WHITTEMORE, STEVEN |
A1-751101 |
1 |
29.99 |
211070175 |
******2223 |
06/03/2024 |
| WILKINSON, JAKE |
A1-754881 |
1 |
29.99 |
211070175 |
******2570 |
06/03/2024 |
| WILLIAMS, GREG |
A1-752869 |
1 |
29.99 |
011000138 |
********6420 |
06/03/2024 |
| WOJCIECHOWSKI, STEVEN |
A1-752103 |
1 |
78.99 |
011000138 |
********6445 |
06/03/2024 |
| WOOD, JAKE |
A1-754578 |
1 |
34.99 |
011000138 |
********1424 |
06/03/2024 |
| WOOD, TROY |
A1-751451 |
1 |
29.99 |
211070175 |
******9230 |
06/03/2024 |
| WORDEN, MICHAEL |
A1-754153 |
1 |
59.99 |
211373348 |
*****2951 |
06/03/2024 |
| WORNUM, LYNIA |
A1-705912 |
1 |
29.99 |
211070175 |
******1325 |
06/03/2024 |
| YIANNOUSAS, ELIAS |
A1-752972 |
1 |
29.99 |
011000138 |
********1123 |
06/03/2024 |
| YORE, JACK |
A1-754458 |
1 |
16.00 |
211070175 |
******2297 |
06/03/2024 |
| YOUNGMAN, DANIELLE |
A1-750016 |
1 |
29.99 |
211370545 |
******6188 |
06/03/2024 |
| YOUSSEF, AUSTIN |
A1-753838 |
1 |
34.99 |
011000138 |
********8197 |
06/03/2024 |
| YUREWICZ, CINDY |
A1-753851 |
1 |
34.99 |
256074974 |
******5176 |
06/03/2024 |
| ZDONEK, ED |
A1-754008 |
1 |
59.99 |
211080709 |
******7940 |
06/03/2024 |
| ZEBRASKY, COURTNEY |
A1-753912 |
1 |
29.99 |
211070175 |
******9423 |
06/03/2024 |
| |
Count: 637 |
Total: |
23594.17 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|