| 07/30/2024 |
| 13:28:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADUKONIS, DONNA | A1-751072 | 1 | 34.99 | 211372103 | ****1692 | 08/01/2024 |
| AHR, JACKSON | A1-751428 | 1 | 34.99 | 011000138 | ********4764 | 08/01/2024 |
| ALESSI, BILL | A1-753878 | 1 | 34.99 | 231372691 | ******4495 | 08/01/2024 |
| ALICEA, JONATHAN | A1-754795 | 1 | 34.99 | 314074269 | ****3242 | 08/01/2024 |
| ALMEIDA, RODRIGO | A1-754662 | 1 | 34.99 | 011304478 | ******3464 | 08/01/2024 |
| ALVES, VANESSA | A1-707400 | 1 | 34.99 | 211371845 | ******0325 | 08/01/2024 |
| ANDRADE, GINA | A1-754043 | 1 | 34.99 | 211381372 | ******0472 | 08/01/2024 |
| ANTONELLI, DOMINIC | A1-801502 | 1 | 34.99 | 211373348 | *****8737 | 08/01/2024 |
| ANTONETTI, CHRISTINA | A1-754651 | 1 | 34.99 | 231372691 | ******3275 | 08/01/2024 |
| AQUINO, ELIZANGELA | A1-754728 | 1 | 34.99 | 011000138 | ********4724 | 08/01/2024 |
| ARAUJO, ALLAN | A1-754181 | 1 | 34.99 | 011000138 | ********3670 | 08/01/2024 |
| ARAUJO, DEBORA | A1-754878 | 1 | 34.99 | 011000138 | ********9730 | 08/01/2024 |
| ARAUJO, LUCIANA | A1-754411 | 1 | 34.99 | 011000138 | ********7568 | 08/01/2024 |
| ARAUJO, MIRIAN | A1-753810 | 1 | 34.99 | 011000138 | ********5672 | 08/01/2024 |
| ARRIA, STEVE | A1-800518 | 1 | 24.00 | 211370231 | ******1385 | 08/01/2024 |
| ASSIS, MARILZA | A1-754098 | 1 | 34.99 | 011000138 | ********7417 | 08/01/2024 |
| ATWOOD, ROBERT | A1-750736 | 1 | 34.99 | 314074269 | ******5989 | 08/01/2024 |
| AUGUSTA, EMILY | A1-754871 | 1 | 34.99 | 011000138 | ********4115 | 08/01/2024 |
| AUSTIN, KEVIN | A1-703742 | 1 | 34.99 | 211373348 | ********1407 | 08/01/2024 |
| AZOR, CARINE | A1-753540 | 1 | 34.99 | 011301798 | *****0426 | 08/01/2024 |
| BAIA, GEOVANA | A1-754723 | 1 | 34.99 | 011000138 | ********9187 | 08/01/2024 |
| BAILLARGEON, FRANCIS | A1-753321 | 1 | 34.99 | 211381372 | ******2829 | 08/01/2024 |
| BAKER, ANISE | A1-753440 | 1 | 34.99 | 211371447 | ******0053 | 08/01/2024 |
| BAKER, DENNIS | A1-754076 | 1 | 34.99 | 211371447 | ******9260 | 08/01/2024 |
| BAKER, OLIVER | A1-721280 | 1 | 79.99 | 011075150 | *******1711 | 08/01/2024 |
| BAKER, RYAN | A1-754504 | 1 | 34.99 | 011304478 | ******8958 | 08/01/2024 |
| BALCH, DILLON | A1-754232 | 1 | 34.99 | 231372691 | ******4191 | 08/01/2024 |
| BALDASSINI, PHILIP | A1-754414 | 1 | 34.99 | 011000138 | ********8685 | 08/01/2024 |
| BARASH, STEVEN | A1-752794 | 1 | 79.99 | 314074269 | ****9448 | 08/01/2024 |
| BARRETT, LAUREN | A1-716929 | 1 | 34.99 | 011000138 | ********4528 | 08/01/2024 |
| BARRY, AUSTIN | A1-753985 | 1 | 34.99 | 011304478 | ******9142 | 08/01/2024 |
| BARTER, SHAWN | A1-711499 | 1 | 34.99 | 211385297 | *****7090 | 08/01/2024 |
| BARTLETT, PAULINE | A1-750479 | 1 | 34.99 | 011304478 | ******2180 | 08/01/2024 |
| BAXTER, KATE | A1-754218 | 1 | 34.99 | 211381372 | ******1259 | 08/01/2024 |
| BAXTER, SUSAN | A1-755045 | 1 | 84.98 | 211381372 | ******1259 | 08/01/2024 |
| BEASLEY, JERRY | A1-751448 | 1 | 34.99 | 211373348 | ********6521 | 08/01/2024 |
| BEASLEY, JONATHAN | A1-752688 | 1 | 34.99 | 256074974 | ******5249 | 08/01/2024 |
| BEATTIE, JEFF | A1-750983 | 1 | 34.99 | 211070175 | ******7521 | 08/01/2024 |
| BEATTIE, MATT | A1-754231 | 1 | 34.99 | 011301798 | ******6523 | 08/01/2024 |
| BEAULIEU, KELLY | A1-811708 | 1 | 34.99 | 011000138 | ******2255 | 08/01/2024 |
| BEAVER JR, JOSEPH | A1-703509 | 1 | 59.99 | 211381372 | ******8625 | 08/01/2024 |
| BENOIT, WENDY | A1-800926 | 1 | 24.00 | 011075150 | *******0764 | 08/01/2024 |
| BERRY, JORDAN | A1-810870 | 1 | 34.99 | 211371447 | ******9683 | 08/01/2024 |
| BEURMAN, DON | A1-811428 | 1 | 24.00 | 211070175 | ******2836 | 08/01/2024 |
| BICKEL, BARBARA | A1-803134 | 1 | 34.99 | 211373348 | *****1898 | 08/01/2024 |
| BILLINGS, SHAUN | A1-750472 | 1 | 34.99 | 211373348 | ********4768 | 08/01/2024 |
| BLUHMENTHAL, DANIEL | A1-752094 | 1 | 34.99 | 074000010 | *****9305 | 08/01/2024 |
| BOAITEY, DANIEL | A1-752620 | 1 | 34.99 | 031176110 | *******2170 | 08/01/2024 |
| BOAITLY, ISABELLA | A1-754495 | 1 | 34.99 | 031176110 | *******2170 | 08/01/2024 |
| BOLDUC, STEPHEN | A1-754286 | 1 | 59.00 | 211371243 | ****1500 | 08/01/2024 |
| BORELLI-SANBORN, KIM | A1-708064 | 1 | 59.99 | 211871015 | ****7301 | 08/01/2024 |
| BORGES, WELINGTON | A1-754773 | 1 | 34.99 | 011000138 | ********2404 | 08/01/2024 |
| BOULGER, RACHEL | A1-754131 | 1 | 34.99 | 211070175 | ******9803 | 08/01/2024 |
| BOURQUE, PAT | A1-752422 | 1 | 34.99 | 011304478 | ***4710 | 08/01/2024 |
| BOUZAN, LUCAS | A1-752837 | 1 | 34.99 | 011304478 | ******4763 | 08/01/2024 |
| BOVAIRD, BILLY | A1-751685 | 1 | 59.99 | 211371447 | *****3774 | 08/01/2024 |
| BOVAIRD, CYNTHIA | A1-803051 | 1 | 16.00 | 211371447 | *****8897 | 08/01/2024 |
| BOYCE, CORINNE | A1-810066 | 1 | 34.99 | 211871015 | ******1781 | 08/01/2024 |
| BOYCE, ELAINE | A1-752251 | 1 | 34.99 | 211871015 | ****8502 | 08/01/2024 |
| BOYD, DONOVAN | A1-753623 | 1 | 34.99 | 211370545 | ******0485 | 08/01/2024 |
| BOYLE, MICHAEL | A1-706655 | 1 | 34.99 | 211372103 | ******0198 | 08/01/2024 |
| BRAGAN, ANN | A1-754152 | 1 | 34.99 | 211070175 | ******1745 | 08/01/2024 |
| BRAVO, HEIDY | A1-754797 | 1 | 34.99 | 011000138 | ********8952 | 08/01/2024 |
| BRESNAHAN, BRYAN | A1-710621 | 1 | 34.99 | 211371447 | ******0897 | 08/01/2024 |
| BROOKS, GERALD | A1-754114 | 1 | 34.99 | 211070175 | ******0921 | 08/01/2024 |
| BROOMSTEIN, DWAYNE | A1-800278 | 1 | 34.99 | 231372691 | ******5435 | 08/01/2024 |
| BROW, ANDREW | A1-754101 | 1 | 34.99 | 011000138 | ********0174 | 08/01/2024 |
| BROW, KELLEY | A1-754102 | 1 | 34.99 | 011000138 | ********0174 | 08/01/2024 |
| BROWANSON, TRAVIS | A1-754887 | 1 | 34.99 | 011000138 | ********7779 | 08/01/2024 |
| BRYANT, EUGENE | A1-714134 | 1 | 34.99 | 256074974 | ******9251 | 08/01/2024 |
| BUCCIGROSS, JENNIFER | A1-754471 | 1 | 34.99 | 211371845 | ******9220 | 08/01/2024 |
| BUCKLEY, DAN | A1-754162 | 1 | 34.99 | 031176110 | *****8556 | 08/01/2024 |
| BUCKLEY, MAUREEN | A1-752396 | 1 | 79.99 | 211371845 | ******7890 | 08/01/2024 |
| BUCKLEY, SUSAN | A1-721425 | 1 | 79.99 | 011000138 | ********0686 | 08/01/2024 |
| BULLIO, CYNDI | A1-804116 | 1 | 34.99 | 211381314 | *****5540 | 08/01/2024 |
| BUMP, DIANA | A1-754239 | 1 | 34.99 | 011075150 | *******3371 | 08/01/2024 |
| BUNKER, PAUL | A1-808543 | 1 | 34.99 | 011304478 | ****4283 | 08/01/2024 |
| BURKE, ALAN | A1-812314 | 1 | 34.99 | 211373348 | *****1236 | 08/01/2024 |
| BURKE, CHRISTINA | A1-755060 | 1 | 84.98 | 021000021 | *******3377 | 08/01/2024 |
| BURNIEIKA, MATHEW | A1-750365 | 1 | 34.99 | 211373348 | *****5479 | 08/01/2024 |
| BUSHMAN, JOHN | A1-723686 | 1 | 59.95 | 211381372 | ******6925 | 08/01/2024 |
| Belton, Michael | A1-754870 | 1 | 34.99 | 011304478 | ******4989 | 08/01/2024 |
| CALLAHAN, JOSEPH | A1-753950 | 1 | 34.99 | 011304478 | ******1083 | 08/01/2024 |
| CALLAHAN, STACEY | A1-715075 | 1 | 16.00 | 211373348 | *****3600 | 08/01/2024 |
| CAMPBELL, CHRISTOPHER | A1-754491 | 1 | 34.99 | 256074974 | ******0095 | 08/01/2024 |
| CAMPBELL, JILLIAN | A1-754435 | 1 | 34.99 | 256074974 | ******8675 | 08/01/2024 |
| CANNELL JR, JOHN | A1-750420 | 1 | 34.99 | 314074269 | *****4225 | 08/01/2024 |
| CANTELMO, WARREN WIGGY | A1-721740 | 1 | 34.99 | 211373348 | ****8335 | 08/01/2024 |
| CAPELLUPO, MIKE | A1-750147 | 1 | 34.99 | 211070175 | ******4322 | 08/01/2024 |
| CARDINAL, KAILEY | A1-752075 | 1 | 34.99 | 011304478 | ******1050 | 08/01/2024 |
| CARDINAL, SHANNON | A1-721502 | 1 | 34.99 | 011304478 | ******7298 | 08/01/2024 |
| CAREY, BOB | A1-750513 | 1 | 34.99 | 211080822 | **********9269 | 08/01/2024 |
| CAREY, KRISTEN | A1-751059 | 1 | 59.99 | 011301798 | *****6794 | 08/01/2024 |
| CARNEY, TOM | A1-754605 | 1 | 34.99 | 011304478 | ***5247 | 08/01/2024 |
| CASHMAN, JOHN | A1-708326 | 1 | 59.99 | 011075150 | *******0401 | 08/01/2024 |
| CASSEMIRO, IURY | A1-753870 | 1 | 34.99 | 011000138 | ********6970 | 08/01/2024 |
| CAVALIERI, MICHELLE | A1-718221 | 1 | 83.99 | 011304478 | ******5884 | 08/01/2024 |
| CAVICCHI, TRACY | A1-407429 | 1 | 34.99 | 011301798 | ******6382 | 08/01/2024 |
| CEURVELS, KRISTIAN | A1-754700 | 1 | 34.99 | 011304478 | ******2090 | 08/01/2024 |
| CEZAIRE, LINESARY | A1-722513 | 1 | 34.99 | 211381372 | ******7246 | 08/01/2024 |
| CHAMBERLAIN, BRIANNA | A1-752042 | 1 | 34.99 | 011000138 | ********1738 | 08/01/2024 |
| CHAMNESS, ALEX | A1-754814 | 1 | 34.99 | 011000138 | ********6787 | 08/01/2024 |
| CHAN, CONNIE | A1-754587 | 1 | 34.99 | 211371447 | ******7184 | 08/01/2024 |
| CHARLES, RICHARDSON | A1-722516 | 1 | 83.99 | 011304478 | ******5652 | 08/01/2024 |
| CHERRY, DONNA | A1-750164 | 1 | 34.99 | 211371447 | ******8332 | 08/01/2024 |
| CHIRILLO, CHRIS | A1-711132 | 1 | 34.99 | 211371845 | ******2667 | 08/01/2024 |
| CHIROKAS, DAVID | A1-708024 | 1 | 34.99 | 211371845 | ******4572 | 08/01/2024 |
| CIARMATARO, WILLIAM | A1-752448 | 1 | 34.99 | 011000138 | ********0508 | 08/01/2024 |
| CLARK, SAMUEL | A1-711194 | 1 | 34.99 | 211370503 | ***2595 | 08/01/2024 |
| CLEARY, LJ | A1-753901 | 1 | 34.99 | 031101279 | ********8666 | 08/01/2024 |
| CLOUGHER, EMILY | A1-754467 | 1 | 34.99 | 211385297 | *****4520 | 08/01/2024 |
| COADY, TYLER | A1-754449 | 1 | 34.99 | 211070175 | ******4486 | 08/01/2024 |
| COBURN, KENNETH | A1-722662 | 1 | 59.99 | 011075150 | *******6396 | 08/01/2024 |
| COE, PETER | A1-750998 | 1 | 59.99 | 211371447 | ****4007 | 08/01/2024 |
| COLLINS, MICHAEL | A1-716884 | 1 | 34.99 | 211070175 | ******7115 | 08/01/2024 |
| COLLINS, SHARON | A1-702035 | 1 | 34.99 | 011000138 | ******4498 | 08/01/2024 |
| CONCANNON, DENISE | A1-806069 | 1 | 59.95 | 011075150 | *******1528 | 08/01/2024 |
| CONGEL, GINA | A1-708657 | 1 | 34.99 | 011000138 | ********4076 | 08/01/2024 |
| CONNOLLY, DILLON | A1-754653 | 1 | 34.99 | 011000138 | ********6213 | 08/01/2024 |
| CONNOLLY, KAILEIGH | A1-704059 | 1 | 34.99 | 211391825 | ****5094 | 08/01/2024 |
| CONSIDINE, LINDA | A1-800258 | 1 | 34.99 | 211371447 | ******0154 | 08/01/2024 |
| COON, ETHAN | A1-754185 | 1 | 34.99 | 256074974 | ******4438 | 08/01/2024 |
| COON, MATTHEW | A1-753656 | 1 | 34.99 | 211381372 | ******8620 | 08/01/2024 |
| COPPOLA, MICHAEL | A1-754021 | 1 | 34.99 | 011000138 | ********1058 | 08/01/2024 |
| COREY, SARAH | A1-714453 | 1 | 34.99 | 211070175 | ******3657 | 08/01/2024 |
| CORNELL, DAVID | A1-100096 | 1 | 34.99 | 211070175 | ******9163 | 08/01/2024 |
| COSTA, FERNANDA | A1-753835 | 1 | 34.99 | 011000138 | ********3473 | 08/01/2024 |
| COSTA, JOHN | A1-750988 | 1 | 34.99 | 211371845 | ******3163 | 08/01/2024 |
| COUGHLIN, BRENDAN | A1-751802 | 1 | 34.99 | 211371447 | ******1713 | 08/01/2024 |
| COUGHLIN, DAVID | A1-723847 | 1 | 34.99 | 211371447 | ******5227 | 08/01/2024 |
| COUTURE, JEREMY | A1-754779 | 1 | 34.99 | 211370545 | ******6969 | 08/01/2024 |
| COVENEY, NICK | A1-752393 | 1 | 34.99 | 211385297 | *****5490 | 08/01/2024 |
| CRANE, KEVIN | A1-753271 | 1 | 34.99 | 211373348 | ********4391 | 08/01/2024 |
| CREAM, CHRIS | A1-753203 | 1 | 34.99 | 211381372 | ******0259 | 08/01/2024 |
| CREIGHTON, GEORGE | A1-712875 | 1 | 34.99 | 211070175 | ******4129 | 08/01/2024 |
| CROCKER, CULLEN | A1-754837 | 1 | 34.99 | 031176110 | *******8821 | 08/01/2024 |
| CROSSLEY, LAUREN | A1-754438 | 1 | 34.99 | 314074269 | ******8893 | 08/01/2024 |
| CROWLEY, SUSAN | A1-804981 | 1 | 34.99 | 011075150 | *******2836 | 08/01/2024 |
| CUNDARI, CHRISTINE | A1-719252 | 1 | 34.99 | 011075150 | *******3865 | 08/01/2024 |
| CURRAN, DEB | A1-711241 | 1 | 59.99 | 211083528 | ***6440 | 08/01/2024 |
| CURTIN, OLIVIA | A1-751268 | 1 | 34.99 | 211373348 | ********9109 | 08/01/2024 |
| CUSCIANNA, LAURA | A1-754498 | 1 | 34.99 | 211070175 | ******9289 | 08/01/2024 |
| DA ROCHA, LUCIANA | A1-753439 | 1 | 34.99 | 011000138 | ********8487 | 08/01/2024 |
| DA SILVA, HUGO | A1-753569 | 1 | 34.99 | 011304478 | ******6833 | 08/01/2024 |
| DA SILVA, JULIENE | A1-750719 | 1 | 34.99 | 011000138 | *******8099 | 08/01/2024 |
| DA SILVA, LUCIANO | A1-754238 | 1 | 34.99 | 011000138 | ********7809 | 08/01/2024 |
| DACUNHA, RYAN | A1-754864 | 1 | 34.99 | 011000138 | ********5236 | 08/01/2024 |
| DAIGLE, ANDREW | A1-754625 | 1 | 34.99 | 011000138 | ********1878 | 08/01/2024 |
| DAILEY, KIM | A1-752099 | 1 | 79.99 | 211070175 | ******7710 | 08/01/2024 |
| DALESSANDRO, RALPH | A1-754694 | 1 | 32.00 | 011000138 | ********5454 | 08/01/2024 |
| DALTON, AMELIA | A1-751406 | 1 | 79.99 | 211373348 | ********6667 | 08/01/2024 |
| DALY, JACK | A1-754476 | 1 | 34.99 | 011075150 | *******1245 | 08/01/2024 |
| DAMASIO, SANDRA | A1-754596 | 1 | 34.99 | 011000138 | ********7624 | 08/01/2024 |
| DAMBROSIO, DANIEL | A1-753507 | 1 | 59.99 | 211371845 | ******7229 | 08/01/2024 |
| DAMON, LINDA | A1-801393 | 1 | 34.99 | 211371845 | ******2355 | 08/01/2024 |
| DASILVA, LEANDRO | A1-751221 | 1 | 34.99 | 011000138 | ********4643 | 08/01/2024 |
| DE BARROS MARTI, ERICA | A1-753671 | 1 | 34.99 | 011000138 | ********8184 | 08/01/2024 |
| DE PAULA, FRANCISCO | A1-754120 | 1 | 34.99 | 011000138 | ********2982 | 08/01/2024 |
| DE SOUZA, TIAGO | A1-753955 | 1 | 34.99 | 011000138 | ********7256 | 08/01/2024 |
| DELANEY, JOHN | A1-754792 | 1 | 34.99 | 231372691 | ******6184 | 08/01/2024 |
| DELANEY, SARAH | A1-755015 | 1 | 84.98 | 211070175 | ******1663 | 08/01/2024 |
| DELEHANTY, JEFFREY | A1-753889 | 1 | 84.98 | 011000138 | ********9377 | 08/01/2024 |
| DELIMA, BRENDAN | A1-723844 | 1 | 34.99 | 211083557 | *****7101 | 08/01/2024 |
| DEMINICO, GARY | A1-723968 | 1 | 34.99 | 211070175 | ******4481 | 08/01/2024 |
| DEMINICO, PAULA | A1-754681 | 1 | 24.00 | 211070175 | ******4481 | 08/01/2024 |
| DENNIS, KEVIN | A1-754784 | 1 | 34.99 | 011075150 | *******9948 | 08/01/2024 |
| DEOLIVEIRA, FABRICIO | A1-753805 | 1 | 59.99 | 011000138 | ********3693 | 08/01/2024 |
| DESOUSA, LEO | A1-753882 | 1 | 34.99 | 211385556 | **********1760 | 08/01/2024 |
| DESOUZA, MAURICIO | A1-751677 | 1 | 34.99 | 011000138 | ********2356 | 08/01/2024 |
| DEVINCENTIS, MICHAEL | A1-755006 | 1 | 84.98 | 314074269 | *****0339 | 08/01/2024 |
| DICENSO, ALEX | A1-753939 | 1 | 84.98 | 011304478 | ******5792 | 08/01/2024 |
| DICESARE, ROBERTA | A1-811866 | 1 | 34.99 | 211371845 | ******1109 | 08/01/2024 |
| DIETRICH, KACIE | A1-708260 | 1 | 34.99 | 011075150 | *******7428 | 08/01/2024 |
| DIFAZIO, KATHLEEN | A1-808036 | 1 | 34.99 | 211371845 | ******2568 | 08/01/2024 |
| DIFAZIO, VINCENT | A1-754579 | 1 | 34.99 | 011000138 | ********7458 | 08/01/2024 |
| DILLON, ANNE | A1-714400 | 1 | 24.00 | 011304478 | ******5751 | 08/01/2024 |
| DILORENZO, KERRY | A1-703801 | 1 | 16.00 | 211070175 | ******8784 | 08/01/2024 |
| DIMARIO, TIM | A1-750397 | 1 | 34.99 | 011304478 | ******8664 | 08/01/2024 |
| DINATALE, MARY | A1-811480 | 1 | 34.99 | 211371447 | ******3406 | 08/01/2024 |
| DOCARMO, QUENEDES | A1-754736 | 1 | 34.99 | 011304478 | ******0040 | 08/01/2024 |
| DODD, GENE | A1-753560 | 1 | 34.99 | 211070175 | ******2790 | 08/01/2024 |
| DODD, JOSEPH | A1-754116 | 1 | 34.99 | 211070175 | ******2790 | 08/01/2024 |
| DONAHUE, JAMES | A1-721320 | 1 | 34.99 | 211371845 | ******5480 | 08/01/2024 |
| DONOGHUE, JAMES | A1-714317 | 1 | 34.99 | 236075689 | ******6992 | 08/01/2024 |
| DONOHOE, JOSH | A1-752724 | 1 | 34.99 | 011000138 | ********0011 | 08/01/2024 |
| DONOVAN, SHANNON | A1-754455 | 1 | 34.99 | 211381372 | ******8196 | 08/01/2024 |
| DORVILUS, DOREEN | A1-723831 | 1 | 79.99 | 011000138 | ********4749 | 08/01/2024 |
| DOS SANTOS, EDUARDO | A1-753297 | 1 | 34.99 | 011000138 | ********0844 | 08/01/2024 |
| DOS SANTOS, GILMAR | A1-753325 | 1 | 34.99 | 011000138 | ********5089 | 08/01/2024 |
| DOS SANTOS, KELITA | A1-754036 | 1 | 34.99 | 211381372 | ******4119 | 08/01/2024 |
| DOS SANTOS, MARIA ELENA | A1-754732 | 1 | 34.99 | 011000138 | ********4944 | 08/01/2024 |
| DOS SANTOS, RONIELY | A1-754469 | 1 | 34.99 | 011000138 | ********4555 | 08/01/2024 |
| DOYLE, MIKE | A1-714312 | 1 | 34.99 | 211381372 | ******3086 | 08/01/2024 |
| DRISCOLL, JULIA | A1-705766 | 1 | 34.99 | 211373348 | ********9350 | 08/01/2024 |
| DRUM, MAYA | A1-704639 | 1 | 34.99 | 011000138 | ********9701 | 08/01/2024 |
| DUCLOS, MICHAEL | A1-754626 | 1 | 34.99 | 211373348 | ********4222 | 08/01/2024 |
| DUGGAN, HANNAH | A1-754715 | 1 | 34.99 | 211070175 | ******4878 | 08/01/2024 |
| DURAN, ADOLFO | A1-753486 | 1 | 34.99 | 011000138 | ********4014 | 08/01/2024 |
| DUSTIN, DEREK | A1-754474 | 1 | 34.99 | 211371447 | ******9897 | 08/01/2024 |
| EICOFF, ZACK | A1-723681 | 1 | 34.99 | 011000138 | ********4756 | 08/01/2024 |
| ELEUTERIO, DAVID | A1-754727 | 1 | 34.99 | 211070175 | ******4186 | 08/01/2024 |
| ELEUTERIO, VICTOR | A1-754701 | 1 | 34.99 | 211070175 | ******4232 | 08/01/2024 |
| ELIE, JILL | A1-752800 | 1 | 69.99 | 211371447 | ******9408 | 08/01/2024 |
| ELLISON, MARGARET | A1-710405 | 1 | 34.99 | 011000138 | ********4896 | 08/01/2024 |
| ELLSWORTH, VERONICA | A1-703944 | 1 | 34.99 | 011075150 | *******7670 | 08/01/2024 |
| EMERY, MICHAEL | A1-7679091159 | 1 | 34.99 | 011304478 | ******4105 | 08/01/2024 |
| ENGREN, HEATHER | A1-716924 | 1 | 79.99 | 211371447 | ******9568 | 08/01/2024 |
| ERICKSON, SUSAN | A1-810951 | 1 | 34.99 | 211370626 | *****6891 | 08/01/2024 |
| ERNEST MADDEN, KATHY | A1-703527 | 1 | 16.00 | 011075150 | *******1684 | 08/01/2024 |
| FALCO, DIANE | A1-753859 | 1 | 8.00 | 211370545 | ******3937 | 08/01/2024 |
| FARRAR, TYLER | A1-754783 | 1 | 34.99 | 256074974 | ******7796 | 08/01/2024 |
| FARRELL, GRACE | A1-754413 | 1 | 34.99 | 011304478 | ******5450 | 08/01/2024 |
| FERGUSON, TIMOTHY | A1-752971 | 1 | 34.99 | 011304478 | ******5829 | 08/01/2024 |
| FERNANDES, ALEX | A1-754598 | 1 | 34.99 | 011000138 | ********8007 | 08/01/2024 |
| FERNANDES, ELIZANGEDA | A1-808720 | 1 | 34.99 | 211070175 | ******4723 | 08/01/2024 |
| FERNANDES, KAUA | A1-754569 | 1 | 34.99 | 011000138 | ********8007 | 08/01/2024 |
| FERRARA, LINDA | A1-755119 | 1 | 84.98 | 211381990 | ********0020 | 08/01/2024 |
| FERRAZ, SADRAQUE | A1-753813 | 1 | 34.99 | 011000138 | ********9906 | 08/01/2024 |
| FERREIRA, ANDERSON | A1-720336 | 1 | 34.99 | 211070175 | ******1283 | 08/01/2024 |
| FERREIRA, CLEISER | A1-754432 | 1 | 79.99 | 211371463 | ***6106 | 08/01/2024 |
| FERREIRA, JOAO | A1-754798 | 1 | 34.99 | 011000138 | ********0925 | 08/01/2024 |
| FERREIRA, LUIZ | A1-754479 | 1 | 34.99 | 011000138 | ********3911 | 08/01/2024 |
| FERREIRA, ROBERT | A1-708191 | 1 | 34.99 | 211381372 | ******0490 | 08/01/2024 |
| FILHO, ADELINO | A1-754191 | 1 | 34.99 | 211373348 | ********4824 | 08/01/2024 |
| FISCHER, BRYAN | A1-752716 | 1 | 34.99 | 211381372 | ******9554 | 08/01/2024 |
| FITCH, WILL | A1-754046 | 1 | 34.99 | 211373348 | ********1849 | 08/01/2024 |
| FITTS, RICHARD | A1-721261 | 1 | 34.99 | 011304478 | ******4938 | 08/01/2024 |
| FITZPATRICK, MATT | A1-754624 | 1 | 34.99 | 011000138 | ********7878 | 08/01/2024 |
| FLAHERTY, JAMES | A1-754178 | 1 | 34.99 | 256074974 | ******2723 | 08/01/2024 |
| FLANAGAN, LORI | A1-800951 | 1 | 24.00 | 011075150 | *******8217 | 08/01/2024 |
| FOLEY, DANIEL | A1-751160 | 1 | 34.99 | 211373348 | *****8064 | 08/01/2024 |
| FOLEY, GERI | A1-810449 | 1 | 34.99 | 211373348 | *****8064 | 08/01/2024 |
| FOLEY, JAMES | A1-722286 | 1 | 83.99 | 211371845 | *****4204 | 08/01/2024 |
| FOLEY, MARTIN | A1-755055 | 1 | 34.99 | 211373348 | *****5699 | 08/01/2024 |
| FONSECA, CAROLINA | A1-751740 | 1 | 34.99 | 011304478 | ******3441 | 08/01/2024 |
| FOSTELLO, STEPHEN | A1-751015 | 1 | 49.99 | 011304478 | ******7034 | 08/01/2024 |
| FOURNIER, PATTY | A1-716880 | 1 | 34.99 | 211373348 | ********8600 | 08/01/2024 |
| FRANCISCO, LEONARDO | A1-754609 | 1 | 34.99 | 011000138 | ********2260 | 08/01/2024 |
| FRANCISCO, LUIS | A1-754535 | 1 | 34.99 | 011000138 | ********3478 | 08/01/2024 |
| FURTADO, JOHN | A1-807574 | 1 | 34.99 | 211371845 | ******6828 | 08/01/2024 |
| Farina, Anthony | A1-W2722479 | 1 | 84.98 | 041215663 | *********3444 | 08/01/2024 |
| GAGNON, JESSICA | A1-715078 | 1 | 34.99 | 211489494 | *********2258 | 08/01/2024 |
| GANNON, JON | A1-751012 | 1 | 34.99 | 011000138 | ********4889 | 08/01/2024 |
| GARGIS, DIANA | A1-753947 | 1 | 34.99 | 211070175 | ******6143 | 08/01/2024 |
| GEMMEL, PAUL | A1-752420 | 1 | 59.95 | 211070175 | ******4011 | 08/01/2024 |
| GENESIS, SANTANA | A1-754428 | 1 | 34.99 | 231372691 | ******5368 | 08/01/2024 |
| GERVASIO, LARYSSA | A1-755012 | 1 | 84.98 | 011000138 | ********0257 | 08/01/2024 |
| GETZINGER, BRANDON | A1-716684 | 1 | 34.99 | 231372691 | ******8748 | 08/01/2024 |
| GETZINGER, RYAN | A1-719140 | 1 | 34.99 | 231372691 | ******0020 | 08/01/2024 |
| GIGLIA, JULIE | A1-812169 | 1 | 34.99 | 011000138 | ********9703 | 08/01/2024 |
| GILLAN, JESSICA | A1-753681 | 1 | 34.99 | 211070175 | ******7410 | 08/01/2024 |
| GILLER, AIDAN | A1-754518 | 1 | 34.99 | 211371845 | ******6694 | 08/01/2024 |
| GILLER, LIAM | A1-754564 | 1 | 83.99 | 211371845 | ******6694 | 08/01/2024 |
| GILLIS, NOAH | A1-753432 | 1 | 79.99 | 211371463 | *****8043 | 08/01/2024 |
| GLENNON, MICHAEL | A1-753372 | 1 | 34.99 | 011075150 | *******7744 | 08/01/2024 |
| GODFREY, JESSICA | A1-700561 | 1 | 24.00 | 211370503 | ***4017 | 08/01/2024 |
| GOLDBERG, MARK | A1-750458 | 1 | 59.99 | 011301798 | *****9589 | 08/01/2024 |
| GOLDMAN, JILLIAN | A1-750734 | 1 | 34.99 | 011000138 | ********3475 | 08/01/2024 |
| GONCALVES, SIRLENE | A1-750429 | 1 | 34.99 | 211070175 | ******5374 | 08/01/2024 |
| GONZALEZ, SHANE | A1-754775 | 1 | 24.00 | 211371447 | ******7878 | 08/01/2024 |
| GOODWIN, MAX | A1-754767 | 1 | 34.99 | 231372691 | ******6254 | 08/01/2024 |
| GORMAN, GRACEY | A1-754785 | 1 | 34.99 | 314977405 | *********1986 | 08/01/2024 |
| GOSCIK, JESSICA | A1-708259 | 1 | 34.99 | 011000138 | ********7929 | 08/01/2024 |
| GOSSELIN, KENT | A1-723837 | 1 | 34.99 | 211370545 | ******6057 | 08/01/2024 |
| GRAHAM, AUSTIN | A1-715047 | 1 | 34.99 | 011304478 | ******6890 | 08/01/2024 |
| GRAHAM, LAUREN | A1-809236 | 1 | 34.99 | 211385297 | ****5550 | 08/01/2024 |
| GRAHAM, MARY LOU | A1-751049 | 1 | 8.00 | 211080712 | *********9540 | 08/01/2024 |
| GREENLAW, KYLE | A1-754184 | 1 | 34.99 | 011000138 | ********5076 | 08/01/2024 |
| GRELOCH, MIKE | A1-711304 | 1 | 34.99 | 011304478 | ******7327 | 08/01/2024 |
| GRENNO, TIM | A1-754718 | 1 | 34.99 | 011304478 | ******9833 | 08/01/2024 |
| GRIFFITH, KATHERINE | A1-754493 | 1 | 34.99 | 211070175 | ******0991 | 08/01/2024 |
| GRIFFITH, SHANE | A1-754138 | 1 | 34.99 | 231372691 | ******0493 | 08/01/2024 |
| GRIGGS, LEE ANN | A1-751029 | 1 | 59.99 | 011075150 | *******0315 | 08/01/2024 |
| GUARDIA, ANDREW | A1-753643 | 1 | 34.99 | 231372691 | ******3199 | 08/01/2024 |
| GUNDERSEN, JAMES | A1-753578 | 1 | 34.99 | 314074269 | ******8245 | 08/01/2024 |
| GUSTAFSON, WAYNE | A1-723942 | 1 | 34.99 | 211373348 | *****6783 | 08/01/2024 |
| Gjoni, Ingrid | A1-W1555940 | 1 | 84.98 | 231372691 | ******8806 | 08/01/2024 |
| HAAS, JEFFREY | A1-754243 | 1 | 34.99 | 211373348 | *****3691 | 08/01/2024 |
| HAAS, SARAH | A1-706116 | 1 | 32.00 | 211371447 | ******3959 | 08/01/2024 |
| HAGAN, PATRICK | A1-714190 | 1 | 34.99 | 011000138 | ********0570 | 08/01/2024 |
| HAJJAR, ISABEL | A1-753541 | 1 | 34.99 | 211371447 | ******8469 | 08/01/2024 |
| HALL, JACK | A1-752998 | 1 | 34.99 | 211070175 | ******6828 | 08/01/2024 |
| HALLORAN, NICOLE | A1-723778 | 1 | 34.99 | 011304478 | ******3220 | 08/01/2024 |
| HAMILTON, KEVIN | A1-753664 | 1 | 34.99 | 211371463 | *****1529 | 08/01/2024 |
| HANLEY, JOAN | A1-707395 | 1 | 24.00 | 011304478 | ******2679 | 08/01/2024 |
| HANLEY, MARK | A1-754835 | 1 | 24.00 | 011304478 | ******2679 | 08/01/2024 |
| HANLEY, RICHARD | A1-754234 | 1 | 24.00 | 211371447 | *****1016 | 08/01/2024 |
| HANNA, DANIEL | A1-754674 | 1 | 34.99 | 211070175 | ******8746 | 08/01/2024 |
| HASS, JARED | A1-719428 | 1 | 34.99 | 231372691 | ******6281 | 08/01/2024 |
| HATCHFIELD, ANDY | A1-754749 | 1 | 34.99 | 211381372 | ******0111 | 08/01/2024 |
| HAVILAND, COLIN | A1-753632 | 1 | 34.99 | 221370030 | ******5205 | 08/01/2024 |
| HAY, MICHAEL | A1-704833 | 1 | 34.99 | 211370545 | ******2266 | 08/01/2024 |
| HENDERSON, PAULA | A1-100589 | 1 | 34.99 | 211371492 | ****7419 | 08/01/2024 |
| HENRIQUEZ, CINDY | A1-754807 | 1 | 34.99 | 211372828 | *****2921 | 08/01/2024 |
| HERSEY, KEVIN | A1-754211 | 1 | 34.99 | 211070175 | ******9344 | 08/01/2024 |
| HICKEY, MARY | A1-700951 | 1 | 24.00 | 211070175 | ******9610 | 08/01/2024 |
| HIGGINS, CONOR | A1-708866 | 1 | 34.99 | 011000138 | ********1801 | 08/01/2024 |
| HILL, MONTEL | A1-753952 | 1 | 34.99 | 211371492 | *****4841 | 08/01/2024 |
| HILTON GILLEO, KACEY | A1-753817 | 1 | 34.99 | 211371447 | ******2738 | 08/01/2024 |
| HINKLEY, PATRICIA | A1-811282 | 1 | 59.99 | 011000138 | ********8485 | 08/01/2024 |
| HIPOLITO, LEIVA | A1-754699 | 1 | 34.99 | 011000138 | ********6150 | 08/01/2024 |
| HIRSCH, SARAH | A1-711118 | 1 | 34.99 | 011304478 | ******5924 | 08/01/2024 |
| HOFFMAN, MILES | A1-702470 | 1 | 34.99 | 011000138 | ********1373 | 08/01/2024 |
| HOGAN, AMELIA | A1-755044 | 1 | 84.98 | 011075150 | *******4558 | 08/01/2024 |
| HUNT, CHRIS | A1-754470 | 1 | 34.99 | 041215663 | *********0270 | 08/01/2024 |
| HUTCHINGS, MARK | A1-714030 | 1 | 34.99 | 211370503 | ***7207 | 08/01/2024 |
| JACOBS, LARRY | A1-800873 | 1 | 59.95 | 211381372 | ****2391 | 08/01/2024 |
| JACOBY, LINDA | A1-753346 | 1 | 34.99 | 211381314 | ******0956 | 08/01/2024 |
| JACOPPO, JOHN | A1-754793 | 1 | 34.99 | 011000138 | ********5619 | 08/01/2024 |
| JAMIESON, DAVID | A1-754137 | 1 | 34.99 | 256074974 | ******0761 | 08/01/2024 |
| JEWETT, EVAN | A1-754801 | 1 | 34.99 | 211070175 | ******7380 | 08/01/2024 |
| JOHNSON, BRIAN | A1-752002 | 1 | 34.99 | 011304478 | ***6014 | 08/01/2024 |
| JOHNSON, RYAN | A1-810287 | 1 | 34.99 | 011000138 | ********1083 | 08/01/2024 |
| JOHNSON, SAMANTHA | A1-753828 | 1 | 34.99 | 011304478 | ******0797 | 08/01/2024 |
| JOYCE, RYAN | A1-754489 | 1 | 34.99 | 211373267 | ******4217 | 08/01/2024 |
| KALLENBERG SR, DANIEL | A1-754445 | 1 | 34.99 | 211373348 | *****8498 | 08/01/2024 |
| KALLENBERG, KATHLEEN | A1-750993 | 1 | 34.99 | 211373348 | *****8498 | 08/01/2024 |
| KEARNEY, MITCHELL | A1-719039 | 1 | 34.99 | 011304478 | ******2547 | 08/01/2024 |
| KEEMAN, EMILY | A1-806446 | 1 | 34.99 | 211070175 | ******3556 | 08/01/2024 |
| KELLEHER, JOHN | A1-754765 | 1 | 34.99 | 211381372 | ******7776 | 08/01/2024 |
| KELLY, PATRICK | A1-750368 | 1 | 34.99 | 231372691 | ******4213 | 08/01/2024 |
| KENNEDY, PATRICK | A1-716913 | 1 | 34.99 | 211370370 | ****5580 | 08/01/2024 |
| KEOUGH, LARRY | A1-754205 | 1 | 34.99 | 011000138 | ******8514 | 08/01/2024 |
| KILCOYNE, JIM | A1-719273 | 1 | 34.99 | 011000138 | ********5611 | 08/01/2024 |
| KILLION, EDWARD | A1-753543 | 1 | 34.99 | 211371243 | ****9757 | 08/01/2024 |
| KILMAIN SR, MATTHEW | A1-715142 | 1 | 59.99 | 211070175 | ******6261 | 08/01/2024 |
| KILROY, MAUREEN | A1-750749 | 1 | 49.99 | 211070175 | ******5636 | 08/01/2024 |
| KIMBALL, JASON | A1-754208 | 1 | 34.99 | 211371447 | ******7467 | 08/01/2024 |
| KIRKPATRICK JR, FRANK | A1-805730 | 1 | 34.99 | 011000138 | ********0654 | 08/01/2024 |
| KLINE, TYLER | A1-754770 | 1 | 34.99 | 211373348 | ********0121 | 08/01/2024 |
| KONDRACKI, JONATHAN | A1-751043 | 1 | 34.99 | 011002343 | ******5661 | 08/01/2024 |
| KRAL, KERRY | A1-705624 | 1 | 59.99 | 211081216 | *********3233 | 08/01/2024 |
| KYEBA, ALICE | A1-754155 | 1 | 34.99 | 011000138 | ********4369 | 08/01/2024 |
| LAFOND, DEBRA | A1-800555 | 1 | 34.99 | 011304478 | ****7759 | 08/01/2024 |
| LANDERS, JAMES | A1-754020 | 1 | 34.99 | 211371243 | ******0255 | 08/01/2024 |
| LANDY, PHILIP | A1-754406 | 1 | 34.99 | 011304478 | ******7388 | 08/01/2024 |
| LANGLEY, CHAD | A1-702641 | 1 | 34.99 | 011000138 | ********1103 | 08/01/2024 |
| LAPOINTE SR, JOSH | A1-751095 | 1 | 79.99 | 211371447 | ******8000 | 08/01/2024 |
| LAPOINTE, GLENN | A1-751883 | 1 | 59.95 | 211381372 | ******8385 | 08/01/2024 |
| LAPOINTE, MALISSA | A1-717558 | 1 | 34.99 | 211381372 | ******8385 | 08/01/2024 |
| LARAMEE, MARK | A1-752829 | 1 | 34.99 | 011000138 | ********2680 | 08/01/2024 |
| LARKIN, DEVIN | A1-722672 | 1 | 34.99 | 231372691 | ******7986 | 08/01/2024 |
| LAROSA, DAVID | A1-805252 | 1 | 69.99 | 211371845 | ******3334 | 08/01/2024 |
| LAROSA, VINCENT | A1-712931 | 1 | 24.00 | 211070175 | ******3343 | 08/01/2024 |
| LASLIE, AMY | A1-707103 | 1 | 34.99 | 211371447 | ******0926 | 08/01/2024 |
| LAVANGIE, ALEX | A1-717574 | 1 | 34.99 | 011000138 | ********8905 | 08/01/2024 |
| LEBBOSSIERE, PAUL | A1-751807 | 1 | 34.99 | 211080709 | ******8729 | 08/01/2024 |
| LEBLANC, MICHELLE | A1-754708 | 1 | 34.99 | 211373348 | ********1095 | 08/01/2024 |
| LEE, DAVID | A1-721504 | 1 | 34.99 | 211373348 | *****3499 | 08/01/2024 |
| LEE, JOHN | A1-754696 | 1 | 34.99 | 211381372 | ******2381 | 08/01/2024 |
| LEE, MIKE | A1-750303 | 1 | 34.99 | 011075150 | *******4295 | 08/01/2024 |
| LEHNER, MARK | A1-754748 | 1 | 83.99 | 211371447 | ******5673 | 08/01/2024 |
| LENEHAN, ELISABETH | A1-705848 | 1 | 34.99 | 211381372 | ******1950 | 08/01/2024 |
| LESANDRINI, DON | A1-754031 | 1 | 34.99 | 063100277 | ********8894 | 08/01/2024 |
| LESANDRINI, MICHELE | A1-754285 | 1 | 34.99 | 063100277 | ********8894 | 08/01/2024 |
| LESANDRINI, VICTORIA | A1-752247 | 1 | 34.99 | 063100277 | ********8894 | 08/01/2024 |
| LEVINE, KATE | A1-705508 | 1 | 34.99 | 011000138 | ********4015 | 08/01/2024 |
| LEVY, AMY | A1-811051 | 1 | 34.99 | 211070175 | ******8830 | 08/01/2024 |
| LIMA, BRUNO | A1-714430 | 1 | 59.99 | 011000138 | ********4529 | 08/01/2024 |
| LIMA, ROSIMEIRE | A1-753951 | 1 | 34.99 | 011000138 | ********4685 | 08/01/2024 |
| LITTLEFIELD, MARY | A1-751427 | 1 | 79.99 | 211381372 | ******1257 | 08/01/2024 |
| LITTLEWOOD, KELSIE | A1-754271 | 1 | 34.99 | 011301798 | *****1153 | 08/01/2024 |
| LIVELY, STEVEN | A1-754589 | 1 | 34.99 | 211373348 | ********4045 | 08/01/2024 |
| LOCKHEAD, JESSICA | A1-751751 | 1 | 34.99 | 211371447 | ******7365 | 08/01/2024 |
| LOIURIO, MICHAEL | A1-754097 | 1 | 34.99 | 011000138 | ********7617 | 08/01/2024 |
| LONG, CHARLES | A1-752634 | 1 | 34.99 | 211373348 | ********6331 | 08/01/2024 |
| LONGACRE, DANIELLE | A1-753926 | 1 | 34.99 | 256074974 | ******7418 | 08/01/2024 |
| LOPES, BRUNA | A1-753322 | 1 | 8.00 | 211370545 | ******1158 | 08/01/2024 |
| LOPES, EMILY | A1-755009 | 1 | 84.98 | 011000138 | ********8740 | 08/01/2024 |
| LOPES, KEVIN | A1-751687 | 1 | 83.99 | 231372691 | ******3300 | 08/01/2024 |
| LOPORTO, MICHAEL | A1-754047 | 1 | 34.99 | 011304478 | ******0936 | 08/01/2024 |
| LOSEE, REBECCA | A1-750465 | 1 | 34.99 | 011301798 | *****4245 | 08/01/2024 |
| LOUGHLIN, ROSANNA | A1-805361 | 1 | 34.99 | 211385297 | ******5280 | 08/01/2024 |
| LUKE, BARBARA | A1-723820 | 1 | 34.99 | 011000138 | ********9083 | 08/01/2024 |
| LUNNIN, BRANDON | A1-723799 | 1 | 34.99 | 011304478 | ******3981 | 08/01/2024 |
| LYONS, DAVID | A1-751663 | 1 | 34.99 | 211070175 | ******7076 | 08/01/2024 |
| Little, Theresa | A1-755061 | 1 | 34.99 | 011000138 | ********0449 | 08/01/2024 |
| MACDONALD, JEN | A1-753812 | 1 | 34.99 | 211070175 | ******3391 | 08/01/2024 |
| MACDONALD, JON | A1-754175 | 1 | 34.99 | 211385556 | **********5298 | 08/01/2024 |
| MACDONALD, SHANNON | A1-720527 | 1 | 34.99 | 211371447 | ****0940 | 08/01/2024 |
| MACPHAIL, CONNOR | A1-754409 | 1 | 34.99 | 011000138 | ********9002 | 08/01/2024 |
| MACSWAIN, NICHOLAS | A1-705619 | 1 | 34.99 | 211083528 | *********2950 | 08/01/2024 |
| MADDEN, JOE | A1-752819 | 1 | 34.99 | 211371447 | ******3773 | 08/01/2024 |
| MAGARARO, BRIAN | A1-751157 | 1 | 34.99 | 211070175 | ******9133 | 08/01/2024 |
| MAGUIRE, JASON | A1-751810 | 1 | 83.99 | 031176110 | *******3965 | 08/01/2024 |
| MAHONEY, PAULA | A1-700881 | 1 | 34.99 | 211373348 | ********9654 | 08/01/2024 |
| MAKARSKI, MATTHEW | A1-750754 | 1 | 34.99 | 211373348 | ********0990 | 08/01/2024 |
| MALLON, TYLER | A1-752459 | 1 | 34.99 | 211385297 | *****2080 | 08/01/2024 |
| MANDEL, ADI | A1-752360 | 1 | 34.99 | 122101706 | ********4233 | 08/01/2024 |
| MANGONE, KEATON | A1-753690 | 1 | 34.99 | 011301798 | *****0673 | 08/01/2024 |
| MANOLAKIS, MIKE | A1-755023 | 1 | 79.99 | 211080712 | ***0240 | 08/01/2024 |
| MARELLA, NICOLE | A1-719089 | 1 | 34.99 | 011000138 | ********6200 | 08/01/2024 |
| MARQUES, LETICIA | A1-755051 | 1 | 84.98 | 211070175 | ******9653 | 08/01/2024 |
| MARSTERS, KEVIN | A1-754144 | 1 | 34.99 | 211370545 | ******7546 | 08/01/2024 |
| MARTIGNETTI, RALPH | A1-813004 | 1 | 59.95 | 011304478 | ******1977 | 08/01/2024 |
| MARTIN, SHAWN | A1-753482 | 1 | 34.99 | 011000138 | ********1822 | 08/01/2024 |
| MARTINS, ANA | A1-754817 | 1 | 34.99 | 211070175 | ******7275 | 08/01/2024 |
| MARTINS, ANA | A1-754789 | 1 | 34.99 | 011000138 | ********5672 | 08/01/2024 |
| MARTINS, MAURICIO | A1-754477 | 1 | 34.99 | 011000138 | ********6306 | 08/01/2024 |
| MASCI, CHRIS | A1-804376 | 1 | 32.00 | 211070175 | ******6271 | 08/01/2024 |
| MASKELL, JAMES | A1-752004 | 1 | 59.99 | 211371447 | ******3835 | 08/01/2024 |
| MASONE, KYLE | A1-754407 | 1 | 34.99 | 011301798 | *****5757 | 08/01/2024 |
| MASTRO, MARIO | A1-753429 | 1 | 34.99 | 211381372 | ******4586 | 08/01/2024 |
| MATHISEN, ADIAN | A1-754486 | 1 | 34.99 | 011075150 | *******9444 | 08/01/2024 |
| MATHISEN, JASON | A1-754746 | 1 | 34.99 | 011075150 | *******9444 | 08/01/2024 |
| MATHISEN, LAUREN | A1-754505 | 1 | 34.99 | 011075150 | *******9444 | 08/01/2024 |
| MATHISEN, PEYTON | A1-754519 | 1 | 34.99 | 011075150 | *******9444 | 08/01/2024 |
| MAXWELL, STEPHANIE | A1-712901 | 1 | 59.99 | 011000138 | ********3564 | 08/01/2024 |
| MCCAFFERTY, PAUL | A1-753808 | 1 | 34.99 | 211371447 | ******2738 | 08/01/2024 |
| MCCARTHY, JACK | A1-752839 | 1 | 79.99 | 031176110 | *******8885 | 08/01/2024 |
| MCCARTHY, JOSEPH | A1-753868 | 1 | 34.99 | 256074974 | ******5176 | 08/01/2024 |
| MCCARTHY, KIM | A1-753277 | 1 | 59.95 | 211381372 | ******1871 | 08/01/2024 |
| MCCLELLAN, BRANDON | A1-752789 | 1 | 59.99 | 011000138 | ********6225 | 08/01/2024 |
| MCCOLLEM, PAT | A1-754544 | 1 | 34.99 | 256074974 | ******8341 | 08/01/2024 |
| MCCORMACK, SUSAN | A1-423659 | 1 | 23.00 | 211385297 | *****6600 | 08/01/2024 |
| MCCULLOUGH, ADAM | A1-753981 | 1 | 34.99 | 011000138 | ********4692 | 08/01/2024 |
| MCDERMOTT, CHRIS | A1-722269 | 1 | 128.99 | 211385297 | ******9850 | 08/01/2024 |
| MCDONALD, JIM | A1-750349 | 1 | 34.99 | 211370545 | ******0638 | 08/01/2024 |
| MCDONNELL, KYLE | A1-755122 | 1 | 34.99 | 011304478 | ******2980 | 08/01/2024 |
| MCDONOUGH, JILL | A1-754884 | 1 | 34.99 | 021000322 | ********1351 | 08/01/2024 |
| MCDONOUGH, ROBERT | A1-754009 | 1 | 34.99 | 011301798 | *****5415 | 08/01/2024 |
| MCGAHAN, KELLY | A1-753312 | 1 | 34.99 | 011304478 | *********7942 | 08/01/2024 |
| MCHOWELL, SHAE | A1-752086 | 1 | 8.00 | 011304478 | ******1623 | 08/01/2024 |
| MCHUGH, ERIK | A1-751018 | 1 | 34.99 | 211373348 | *****7669 | 08/01/2024 |
| MCKIM, RONALD | A1-705676 | 1 | 34.99 | 211385297 | ******4650 | 08/01/2024 |
| MCKIM, TERESA | A1-705677 | 1 | 34.99 | 011304478 | ******0816 | 08/01/2024 |
| MCKINNEY, SHERY | A1-754104 | 1 | 34.99 | 011000138 | ********2753 | 08/01/2024 |
| MCMANUS, MARC | A1-721968 | 1 | 34.99 | 011075150 | *******8109 | 08/01/2024 |
| MCNEIL, EMILY | A1-754819 | 1 | 34.99 | 031101334 | ********3004 | 08/01/2024 |
| MEIGHAN, HUGH | A1-753313 | 1 | 34.99 | 211385297 | *****9490 | 08/01/2024 |
| MELANSON, MELISSA | A1-751464 | 1 | 34.99 | 211070175 | ******6192 | 08/01/2024 |
| MERREY, LUCAS | A1-754270 | 1 | 34.99 | 211381372 | ******0777 | 08/01/2024 |
| MESSINA, NICHOLAS | A1-751044 | 1 | 34.99 | 011304478 | ******1630 | 08/01/2024 |
| MICHELANGELO, DAN | A1-752624 | 1 | 34.99 | 011075150 | *******2753 | 08/01/2024 |
| MIELE, MIKE | A1-752378 | 1 | 34.99 | 211070175 | ******2041 | 08/01/2024 |
| MITCHELL SR, JACK | A1-753927 | 1 | 34.99 | 211372828 | ****7070 | 08/01/2024 |
| MOALLI, ANDREW | A1-723805 | 1 | 34.99 | 231372691 | ******2582 | 08/01/2024 |
| MOLINARI-REIS, SARAH | A1-750196 | 1 | 34.99 | 011304478 | ******7581 | 08/01/2024 |
| MONTI, MARK | A1-754202 | 1 | 81.99 | 211070175 | ******5397 | 08/01/2024 |
| MOORE, DEAN | A1-753310 | 1 | 59.99 | 211373348 | ********8964 | 08/01/2024 |
| MORAES, RIKELLY | A1-754769 | 1 | 34.99 | 011000138 | ********7318 | 08/01/2024 |
| MORGAN, BRADY | A1-807234 | 1 | 34.99 | 211070175 | ******9555 | 08/01/2024 |
| MORSE, ELIJAH | A1-753695 | 1 | 34.99 | 231372691 | ******4283 | 08/01/2024 |
| MORSE, SOPHIA | A1-754753 | 1 | 34.99 | 011000138 | ********4126 | 08/01/2024 |
| MURPHY, CAITLIN | A1-754049 | 1 | 34.99 | 011000138 | ********4880 | 08/01/2024 |
| MURPHY, COLLIN | A1-753480 | 1 | 83.99 | 011304478 | ******1191 | 08/01/2024 |
| MURPHY, MARIE | A1-708040 | 1 | 34.99 | 211371845 | ******5283 | 08/01/2024 |
| MURPHY, SHANNON | A1-714439 | 1 | 34.99 | 211070175 | ******2000 | 08/01/2024 |
| MURRAY, ELIZABETH | A1-753837 | 1 | 34.99 | 011000138 | ********3469 | 08/01/2024 |
| MURRAY, WILLIAM | A1-753880 | 1 | 34.99 | 211370545 | ******0634 | 08/01/2024 |
| MUTCH, KAYLEE | A1-753874 | 1 | 34.99 | 211081216 | **6280 | 08/01/2024 |
| McKinnon, Riley | A1-755003 | 1 | 34.99 | 211373348 | ********6086 | 08/01/2024 |
| Mohe, Kali | A1-755013 | 1 | 84.98 | 211370545 | ******0414 | 08/01/2024 |
| Mohe, Sam | A1-755019 | 1 | 84.98 | 211370545 | ******0414 | 08/01/2024 |
| NACHTMAN, SAMANTHA | A1-754722 | 1 | 34.99 | 211070175 | ******4687 | 08/01/2024 |
| NASSER, RAKAN | A1-754762 | 1 | 84.98 | 011301798 | *******0837 | 08/01/2024 |
| NATALE, MICHELLE | A1-751144 | 1 | 34.99 | 011304478 | ******8552 | 08/01/2024 |
| NAUGHTON, CAMDEN | A1-753515 | 1 | 34.99 | 231372691 | ******8385 | 08/01/2024 |
| NEE, CASEY | A1-753875 | 1 | 34.99 | 211372828 | *****6365 | 08/01/2024 |
| NIMESKERN, MARISSA | A1-752815 | 1 | 34.99 | 211070175 | ******2316 | 08/01/2024 |
| NOBLE, CAITLIN | A1-753492 | 1 | 34.99 | 211070175 | ******2219 | 08/01/2024 |
| NOBLE, SCOTT | A1-752835 | 1 | 34.99 | 211070175 | ******2219 | 08/01/2024 |
| NOGUEIRA, TAYLOR | A1-706648 | 1 | 34.99 | 211371625 | ****2513 | 08/01/2024 |
| NOGUEIRA, THABATA | A1-754763 | 1 | 34.99 | 011000138 | ********3100 | 08/01/2024 |
| NOGUEIRA, TIMOTHY | A1-753579 | 1 | 34.99 | 211070175 | ******0011 | 08/01/2024 |
| NOLL, TIM | A1-754446 | 1 | 34.99 | 211373348 | ********5078 | 08/01/2024 |
| NORLING, CHRISTOPHER | A1-708420 | 1 | 34.99 | 011304478 | ******2371 | 08/01/2024 |
| NUNES, RYAN | A1-754745 | 1 | 34.99 | 031176110 | *******1034 | 08/01/2024 |
| Nastasia, Cruz | A1-W2473686 | 1 | 84.98 | 211371492 | ******5090 | 08/01/2024 |
| OCASIO, MELINDA | A1-750470 | 1 | 34.99 | 211385556 | ******3102 | 08/01/2024 |
| OHERRON, JOHN | A1-753471 | 1 | 34.99 | 011000138 | ******4070 | 08/01/2024 |
| OLEARY, MADELYN | A1-754849 | 1 | 34.99 | 211070175 | ******2942 | 08/01/2024 |
| OLIVEIRA, ARIANNY | A1-752948 | 1 | 34.99 | 011000138 | ********5882 | 08/01/2024 |
| OLIVEIRA, FABIO | A1-751203 | 1 | 34.99 | 011000138 | ********1000 | 08/01/2024 |
| OLIVEIRA, THIAGO | A1-719354 | 1 | 34.99 | 011500010 | ********0161 | 08/01/2024 |
| OLIVEIRA, WESLEM | A1-751417 | 1 | 34.99 | 011000138 | ********3858 | 08/01/2024 |
| OLIVER, JEANNINE | A1-718824 | 1 | 79.99 | 011304478 | ******0595 | 08/01/2024 |
| OLSON, ERNEST | A1-812642 | 1 | 24.00 | 211081216 | *********3232 | 08/01/2024 |
| ONEILL, NOLAN | A1-751749 | 1 | 34.99 | 211080709 | ******8930 | 08/01/2024 |
| ORTIZ, GREGORIO | A1-750752 | 1 | 34.99 | 211070175 | ******0940 | 08/01/2024 |
| OTOOLE, ANDY | A1-723580 | 1 | 79.99 | 211373348 | *****6796 | 08/01/2024 |
| PAIVA, ROSEMEIRE | A1-754560 | 1 | 34.99 | 011000138 | ********7110 | 08/01/2024 |
| PAOLETTA, LEONARD | A1-700981 | 1 | 34.99 | 011075150 | *******7870 | 08/01/2024 |
| PAPPACENO, BRANDON | A1-754726 | 1 | 8.00 | 231372691 | ******2301 | 08/01/2024 |
| PAPPACENO, HARRY | A1-752415 | 1 | 34.99 | 231372691 | ******9598 | 08/01/2024 |
| PASSOS, MAX | A1-722692 | 1 | 34.99 | 011000138 | ********8612 | 08/01/2024 |
| PATNAIK, ABHISHEK | A1-723943 | 1 | 34.99 | 011000138 | ********2983 | 08/01/2024 |
| PEARLMAN, KATHRYN | A1-723898 | 1 | 34.99 | 211373348 | ********2664 | 08/01/2024 |
| PEREIRA, ADRIANA | A1-754027 | 1 | 62.99 | 011000138 | ********3436 | 08/01/2024 |
| PEREIRA, BRUNA | A1-754111 | 1 | 59.98 | 011000138 | ********1423 | 08/01/2024 |
| PERRY, EVAN | A1-753831 | 1 | 34.99 | 211371492 | ******6370 | 08/01/2024 |
| PERRY, MELISSA | A1-723804 | 1 | 34.99 | 011900254 | ********3396 | 08/01/2024 |
| PETRUZZELLI, THOMAS | A1-719007 | 1 | 34.99 | 211080725 | ****9340 | 08/01/2024 |
| PHILLIPS, VICTORIA | A1-720515 | 1 | 34.99 | 031176110 | *******3502 | 08/01/2024 |
| PHOENIX, TIA | A1-754831 | 1 | 34.99 | 011304478 | ******2177 | 08/01/2024 |
| PICARDI, VIN | A1-753631 | 1 | 34.99 | 211385297 | ******8950 | 08/01/2024 |
| PINA, MATHEW | A1-712589 | 1 | 34.99 | 211370859 | **5055 | 08/01/2024 |
| PINAUD, HUNTER | A1-754534 | 1 | 34.99 | 211081216 | **5850 | 08/01/2024 |
| PINEAU, CALLI | A1-753976 | 1 | 34.99 | 211070175 | ******5661 | 08/01/2024 |
| PINTO, THIAGO | A1-754213 | 1 | 34.99 | 211385297 | ******9000 | 08/01/2024 |
| PIONE, LORILYN | A1-754705 | 1 | 34.99 | 011304478 | ******2229 | 08/01/2024 |
| PIRES, LEANDRO | A1-754554 | 1 | 34.99 | 011000138 | ********6483 | 08/01/2024 |
| POIRIER, BRYAN | A1-752881 | 1 | 34.99 | 011075150 | *******4281 | 08/01/2024 |
| POLITANO, ZACH | A1-754422 | 1 | 34.99 | 211385297 | *****8210 | 08/01/2024 |
| PONTUSO, TONY | A1-753863 | 1 | 83.99 | 211381372 | ******5025 | 08/01/2024 |
| PORCELLO, MIKE | A1-754427 | 1 | 34.99 | 011000138 | ********6107 | 08/01/2024 |
| PORRINO, MARK | A1-811626 | 1 | 32.00 | 011000138 | ********5806 | 08/01/2024 |
| PORTO, ISABELLA | A1-754440 | 1 | 34.99 | 011000138 | ********0387 | 08/01/2024 |
| POTER, KELLEN | A1-753700 | 1 | 34.99 | 211373348 | ********3885 | 08/01/2024 |
| PRINCIPE, JACOB | A1-753978 | 1 | 34.99 | 211371625 | ****2816 | 08/01/2024 |
| PRIOLO, RACHELL | A1-754257 | 1 | 34.99 | 211070175 | ******9109 | 08/01/2024 |
| QUEIROZ, GABRIEL | A1-753437 | 1 | 34.99 | 211371463 | *****7637 | 08/01/2024 |
| QUERSHER, LUCAS | A1-751456 | 1 | 79.99 | 011304478 | ******3913 | 08/01/2024 |
| RAFFERTY, KRISTIN | A1-716873 | 1 | 34.99 | 021200339 | ********9435 | 08/01/2024 |
| RAMOS, YUBELKIS | A1-754454 | 1 | 34.99 | 211381372 | ******7895 | 08/01/2024 |
| REAPE, RYAN | A1-754106 | 1 | 34.99 | 211371492 | ******6766 | 08/01/2024 |
| REILLY, DAMIAN | A1-755042 | 1 | 84.98 | 211370545 | ******0111 | 08/01/2024 |
| REIS, HANNAH | A1-754575 | 1 | 34.99 | 011000138 | ********8550 | 08/01/2024 |
| RELERFORD, DHEJOUR | A1-754841 | 1 | 34.99 | 211391825 | ****4053 | 08/01/2024 |
| REYNOLDS, BRIAN | A1-753873 | 1 | 34.99 | 211371447 | ******9917 | 08/01/2024 |
| RHEAULT, TIM | A1-754441 | 1 | 34.99 | 211371447 | ******4232 | 08/01/2024 |
| RIBEIRO, JEISSE | A1-754787 | 1 | 34.99 | 011000138 | ********2456 | 08/01/2024 |
| RIBERIO DA SILB, RODRIGO | A1-754207 | 1 | 34.99 | 011000138 | ********9576 | 08/01/2024 |
| RICE, LAUREN | A1-707793 | 1 | 34.99 | 052001633 | ********2206 | 08/01/2024 |
| RICE, MICHAEL | A1-750563 | 1 | 59.99 | 211372103 | ****9139 | 08/01/2024 |
| RIZZO, SAM | A1-753872 | 1 | 34.99 | 211371133 | *****3843 | 08/01/2024 |
| RODRIGUES, EDNA | A1-753988 | 1 | 84.98 | 011301798 | *****3726 | 08/01/2024 |
| RODRIGUEZ, RAMA | A1-751026 | 1 | 34.99 | 011000138 | ********9702 | 08/01/2024 |
| ROHRER, FREDERICK | A1-714013 | 1 | 34.99 | 011500120 | ****4761 | 08/01/2024 |
| ROONEY, MIKAYLA | A1-754706 | 1 | 34.99 | 011000138 | ********7851 | 08/01/2024 |
| ROSA, RAFAEL | A1-753934 | 1 | 34.99 | 011000138 | ********7626 | 08/01/2024 |
| ROSE, DANIEL | A1-753638 | 1 | 34.99 | 211080822 | ****6340 | 08/01/2024 |
| RUBINO, MARIANNE | A1-754809 | 1 | 34.99 | 011000138 | ********5619 | 08/01/2024 |
| SALIBA, VANESSA | A1-753646 | 1 | 34.99 | 211070175 | ******6311 | 08/01/2024 |
| SALMANS, STEVE | A1-723980 | 1 | 79.99 | 211070175 | ******7851 | 08/01/2024 |
| SANTAGATI, ANTHONY | A1-702398 | 1 | 59.99 | 011075150 | *******5836 | 08/01/2024 |
| SANTOS, MARIA | A1-751429 | 1 | 34.99 | 011000138 | ********0153 | 08/01/2024 |
| SANTOS, RITA | A1-754621 | 1 | 34.99 | 011000138 | ********9906 | 08/01/2024 |
| SANTOS, SARAH | A1-753424 | 1 | 34.99 | 011000138 | ********1223 | 08/01/2024 |
| SARTORIO, GABRIELLA | A1-754404 | 1 | 34.99 | 063000047 | ********4067 | 08/01/2024 |
| SCALES, BRIAN | A1-751681 | 1 | 34.99 | 011304478 | ******7593 | 08/01/2024 |
| SCARPELLI, PAUL | A1-716546 | 1 | 24.00 | 211373348 | *****9065 | 08/01/2024 |
| SCOLA, ANTHONY | A1-754485 | 1 | 34.99 | 211370943 | *****5464 | 08/01/2024 |
| SECHOVICZ, CHRISTINE | A1-810751 | 1 | 34.99 | 211373348 | *****2572 | 08/01/2024 |
| SEELYE, DEVON | A1-754042 | 1 | 25.58 | 231372691 | ******7040 | 08/01/2024 |
| SEIGLER, DEREK | A1-714106 | 1 | 34.99 | 211070175 | ******7564 | 08/01/2024 |
| SHELHORSE, ZACHARY | A1-753994 | 1 | 84.98 | 021000021 | *****7203 | 08/01/2024 |
| SILVA, CAIO | A1-753842 | 1 | 34.99 | 011000138 | ********4794 | 08/01/2024 |
| SILVA, ELAINE | A1-753562 | 1 | 34.99 | 011000138 | ********6374 | 08/01/2024 |
| SILVA, KENNEDY | A1-752376 | 1 | 34.99 | 011304478 | ******3441 | 08/01/2024 |
| SILVA, NAIARA | A1-755043 | 1 | 84.98 | 011000138 | ********9821 | 08/01/2024 |
| SILVA, PEDRO | A1-754096 | 1 | 34.99 | 211070175 | ******9608 | 08/01/2024 |
| SILVA, SANDRA | A1-754437 | 1 | 34.99 | 211370545 | ******5116 | 08/01/2024 |
| SIQUEIRA, LUCAS | A1-716955 | 1 | 34.99 | 011000138 | ********1343 | 08/01/2024 |
| SLACK, CHRIS | A1-714204 | 1 | 34.99 | 011000138 | ********1853 | 08/01/2024 |
| SMITH, JESSICA | A1-719300 | 1 | 32.00 | 011075150 | *******0293 | 08/01/2024 |
| SNEYD, TONI | A1-750516 | 1 | 34.99 | 011304478 | ******5829 | 08/01/2024 |
| SNYDER, ALEXANDER | A1-721770 | 1 | 34.99 | 053000196 | ********9870 | 08/01/2024 |
| SOARES, CAIO | A1-754537 | 1 | 34.99 | 211070175 | ******3189 | 08/01/2024 |
| SOARES, MARINA | A1-752617 | 1 | 34.99 | 011000138 | ********7427 | 08/01/2024 |
| SOLJOUR, SANDERS | A1-754791 | 1 | 34.99 | 041215663 | ********7118 | 08/01/2024 |
| SPELLMAN, LAUREN | A1-710473 | 1 | 34.99 | 211371447 | ******0061 | 08/01/2024 |
| SPINALE, JOEL | A1-723803 | 1 | 34.99 | 211371447 | ******7184 | 08/01/2024 |
| STANTON JR, KEVIN | A1-715261 | 1 | 34.99 | 211070175 | ******5747 | 08/01/2024 |
| STEPHENSON, MATHEW | A1-752040 | 1 | 59.99 | 211381372 | ******5930 | 08/01/2024 |
| STOLL, HENRY | A1-750172 | 1 | 59.99 | 011000138 | ********7631 | 08/01/2024 |
| STRACUZZI, ERIN | A1-750377 | 1 | 34.99 | 211081216 | ******5084 | 08/01/2024 |
| STRACUZZI, SCOTT | A1-754880 | 1 | 34.99 | 211081216 | *********8238 | 08/01/2024 |
| STRANGIS, JORDAN | A1-754532 | 1 | 34.99 | 211371463 | ***0442 | 08/01/2024 |
| STRONACH, DAN | A1-753474 | 1 | 34.99 | 211371447 | ******9697 | 08/01/2024 |
| STRUZZIERO, RICK | A1-754461 | 1 | 34.99 | 211371447 | ****5609 | 08/01/2024 |
| SULLIVAN, BARRY | A1-754524 | 1 | 83.99 | 211381372 | ******2572 | 08/01/2024 |
| SULLIVAN, CATHERINE | A1-754852 | 1 | 34.99 | 211385297 | *****9150 | 08/01/2024 |
| SULLIVAN, JENNIFER | A1-752649 | 1 | 24.00 | 211371845 | ******0347 | 08/01/2024 |
| SULLIVAN, JONATHAN | A1-750341 | 1 | 34.99 | 011304478 | ******1693 | 08/01/2024 |
| SWANSON, HUGH | A1-755004 | 1 | 84.98 | 011000138 | ********7779 | 08/01/2024 |
| SWEENEY, DANIEL | A1-754623 | 1 | 34.99 | 211371845 | *****1386 | 08/01/2024 |
| SWEENEY, OLIVIA | A1-755007 | 1 | 84.98 | 211371845 | *****1672 | 08/01/2024 |
| SYLVESTER, ARIANNA | A1-754224 | 1 | 34.99 | 211370545 | ******9870 | 08/01/2024 |
| SYLVIA, LINDSEY | A1-754668 | 1 | 34.99 | 011304478 | ******7931 | 08/01/2024 |
| TA, DEREK | A1-750089 | 1 | 34.99 | 211381437 | ****9199 | 08/01/2024 |
| TANNER, PATRICK | A1-750155 | 1 | 34.99 | 211373348 | ********9783 | 08/01/2024 |
| TANTILLO, JAMES | A1-754053 | 1 | 34.99 | 011000138 | ********5619 | 08/01/2024 |
| TANTILLO, TAMMY | A1-750593 | 1 | 34.99 | 011000138 | ********5619 | 08/01/2024 |
| TARANJIT, SAINI | A1-753523 | 1 | 34.99 | 231372691 | ******2696 | 08/01/2024 |
| TAYLOR, RYAN | A1-754481 | 1 | 34.99 | 211373348 | ********6630 | 08/01/2024 |
| TEIXEIRA SUQUET, MARIA | A1-752801 | 1 | 34.99 | 011000138 | ********1932 | 08/01/2024 |
| TEIXEIRA, LILIA | A1-754590 | 1 | 34.99 | 011000138 | ********9294 | 08/01/2024 |
| TEMPLE, SANDRA | A1-751025 | 1 | 24.00 | 211371845 | ******1118 | 08/01/2024 |
| TEXEIRA, EDILCEIA | A1-754296 | 1 | 34.99 | 211070175 | ******5349 | 08/01/2024 |
| THOMAS, JANAN | A1-805783 | 1 | 59.99 | 211373267 | ******2092 | 08/01/2024 |
| THORNTON, JANICE | A1-800346 | 1 | 34.99 | 211370370 | ****6773 | 08/01/2024 |
| TOBIN, LISA | A1-752392 | 1 | 59.99 | 211371447 | ******8950 | 08/01/2024 |
| TOTTEN, PATRICK | A1-751833 | 1 | 34.99 | 211070175 | ******6148 | 08/01/2024 |
| TRACEY, ERIN | A1-811341 | 1 | 34.99 | 011000138 | ********4221 | 08/01/2024 |
| TRAHON, COLIN | A1-754771 | 1 | 34.99 | 231372691 | ******9049 | 08/01/2024 |
| TRAINOR, JODIE | A1-702425 | 1 | 59.99 | 211381990 | ********8020 | 08/01/2024 |
| TRONCOSO, VANESSA | A1-750755 | 1 | 34.99 | 211070175 | ******5825 | 08/01/2024 |
| TSE, HOLLY | A1-750984 | 1 | 79.99 | 256074974 | ******9529 | 08/01/2024 |
| TURNER, KATHRYN | A1-752738 | 1 | 34.99 | 111000614 | *****1066 | 08/01/2024 |
| TWOMEY, WILLIAM | A1-752023 | 1 | 34.99 | 211371845 | ******6943 | 08/01/2024 |
| UDAY, KUMAR | A1-754796 | 1 | 34.99 | 011000138 | ********1199 | 08/01/2024 |
| UHLMAN, KRISTINE | A1-750596 | 1 | 24.00 | 211372103 | ****5147 | 08/01/2024 |
| VASILEVSKY, DANIEL | A1-753686 | 1 | 34.99 | 031101334 | ********8241 | 08/01/2024 |
| VASSELL, CHANISSE | A1-754439 | 1 | 34.99 | 211381372 | ******0762 | 08/01/2024 |
| VENTRESCA, ANTONIO | A1-754812 | 1 | 34.99 | 011000138 | ********0685 | 08/01/2024 |
| VENTRESCA, ISABELLA | A1-754803 | 1 | 34.99 | 011000138 | ********0925 | 08/01/2024 |
| VENUTI, NEULLY | A1-VENUTI | 1 | 34.99 | 011000138 | ********8417 | 08/01/2024 |
| VERDERICO, PAT | A1-719444 | 1 | 34.99 | 011301798 | *****8251 | 08/01/2024 |
| VIDAL, CAMILLA | A1-753830 | 1 | 34.99 | 231372691 | ******8942 | 08/01/2024 |
| VIEIRA, MATHEUS | A1-754061 | 1 | 83.99 | 011000138 | ********4342 | 08/01/2024 |
| VITELLO, SEAN | A1-752969 | 1 | 34.99 | 211371463 | ***4115 | 08/01/2024 |
| VO, CHARLIE | A1-754815 | 1 | 34.99 | 011000138 | ********4161 | 08/01/2024 |
| Ventresca, Julia | A1-754602 | 1 | 34.99 | 011000138 | ********0925 | 08/01/2024 |
| WAIT, SCOTTIE | A1-753852 | 1 | 34.99 | 011000138 | ********7649 | 08/01/2024 |
| WALLS, CAROL | A1-710459 | 1 | 34.99 | 211373348 | ****5906 | 08/01/2024 |
| WALSH, CHRISTOPHER | A1-753605 | 1 | 79.99 | 211081892 | *******0050 | 08/01/2024 |
| WALSH, GRACE | A1-754222 | 1 | 34.99 | 211381372 | ******4679 | 08/01/2024 |
| WARD, CHARLES | A1-754836 | 1 | 34.99 | 211371447 | ******7893 | 08/01/2024 |
| WARSHESKI, JESSIE | A1-715344 | 1 | 34.99 | 211070175 | ******9206 | 08/01/2024 |
| WASILEWSKI, PIOTR | A1-755008 | 1 | 34.99 | 011000138 | ********2884 | 08/01/2024 |
| WATERMAN, CHERYL | A1-802119 | 1 | 32.00 | 211373348 | *****0455 | 08/01/2024 |
| WEBER, RUTHANNE | A1-753983 | 1 | 34.99 | 211373348 | ********6716 | 08/01/2024 |
| WEDGE, JULIA | A1-754501 | 1 | 34.99 | 011304478 | *********5877 | 08/01/2024 |
| WHITE, BRITTANY | A1-750431 | 1 | 34.99 | 011304478 | ******0837 | 08/01/2024 |
| WHITMAN, ROBERT | A1-754502 | 1 | 34.99 | 011304478 | ******8673 | 08/01/2024 |
| WHITTEMORE, STEVEN | A1-751101 | 1 | 34.99 | 211070175 | ******2223 | 08/01/2024 |
| WILKINSON, JAKE | A1-754881 | 1 | 34.99 | 211070175 | ******2570 | 08/01/2024 |
| WILLIAMS, GREG | A1-752869 | 1 | 34.99 | 011000138 | ********6420 | 08/01/2024 |
| WOJCIECHOWSKI, STEVEN | A1-752103 | 1 | 34.99 | 011000138 | ********6445 | 08/01/2024 |
| WOOD, JAKE | A1-754578 | 1 | 34.99 | 011000138 | ********1424 | 08/01/2024 |
| WOOD, TROY | A1-751451 | 1 | 34.99 | 211070175 | ******9230 | 08/01/2024 |
| WORDEN, MICHAEL | A1-754153 | 1 | 59.99 | 211373348 | *****2951 | 08/01/2024 |
| WORNUM, LYNIA | A1-705912 | 1 | 34.99 | 211070175 | ******1325 | 08/01/2024 |
| WOZNEY, JUSTIN | A1-754840 | 1 | 34.99 | 011500010 | ********4687 | 08/01/2024 |
| Wright, Charlotte | A1-755074 | 1 | 84.98 | 211373348 | ********8455 | 08/01/2024 |
| YIANNOUSAS, ELIAS | A1-752972 | 1 | 34.99 | 011000138 | ********1123 | 08/01/2024 |
| YORE, JACK | A1-754458 | 1 | 16.00 | 211070175 | ******2297 | 08/01/2024 |
| YOUNGMAN, DANIELLE | A1-750016 | 1 | 34.99 | 211370545 | ******6188 | 08/01/2024 |
| YOUSSEF, AUSTIN | A1-753838 | 1 | 34.99 | 011000138 | ********8197 | 08/01/2024 |
| YUREWICZ, CINDY | A1-753851 | 1 | 34.99 | 256074974 | ******5176 | 08/01/2024 |
| ZDONEK, ED | A1-754008 | 1 | 59.99 | 211080709 | ******7940 | 08/01/2024 |
| ZEBRASKY, COURTNEY | A1-753912 | 1 | 34.99 | 211070175 | ******9423 | 08/01/2024 |
| scibilio, andraya | A1-755046 | 1 | 34.99 | 211370545 | ******7069 | 08/01/2024 |
| Count: 644 | Total: | 25922.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OLIVEIRA, MARCELLO | A1-755049 | 1 | 84.98 | 231372690 | ******8812 | Invalid Bank Route/Transit | 08/01/2024 |
| Count: 1 | Total: | 84.98 |