| 02/13/2026 |
| 09:02:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, JOSE | A1-754829 | 2 | 59.99 | 011000138 | ********4396 | 02/16/2026 |
| ALBINO, VITOR | A1-755281 | 2 | 34.99 | 211070175 | ******4076 | 02/16/2026 |
| ALICEN, JONATHAN | A1-755853 | 2 | 34.99 | 211370545 | ******5582 | 02/16/2026 |
| ALMEIDA, CARLA | A1-756117 | 2 | 99.99 | 011000138 | ********3672 | 02/16/2026 |
| ALMEIDA, FABRICIO | A1-755710 | 2 | 79.99 | 011000138 | ********1646 | 02/16/2026 |
| ALVES, CAREN | A1-754672 | 2 | 34.99 | 011000138 | ********4467 | 02/16/2026 |
| AMOXIM, AMANDA | A1-754165 | 2 | 34.99 | 011000138 | ********6100 | 02/16/2026 |
| ANDRADE, DEBORA | A1-751114 | 2 | 34.99 | 011000138 | ********0126 | 02/16/2026 |
| ANDREWS, ALYSSA | A1-755191 | 2 | 34.99 | 011401533 | ******1450 | 02/16/2026 |
| ARTZ, BLAKE | A1-754059 | 2 | 34.99 | 011304478 | ******1735 | 02/16/2026 |
| AUDETTE, LARRY | A1-719155 | 2 | 34.99 | 211070175 | ******7270 | 02/16/2026 |
| AUGUSTINE, MIKE | A1-754299 | 2 | 34.99 | 211371447 | ******7553 | 02/16/2026 |
| B, SILVINA | A1-755105 | 2 | 34.99 | 011000138 | ********7150 | 02/16/2026 |
| BALL, LIAM | A1-755408 | 2 | 89.98 | 256074974 | ******8248 | 02/16/2026 |
| BANCROFT, DONNA | A1-755037 | 2 | 39.99 | 211371845 | *****7042 | 02/16/2026 |
| BARBOSA, VERONICA | A1-900035 | 2 | 39.99 | 011000138 | ********4251 | 02/16/2026 |
| BARKSDALE, ROBERT | A1-755734 | 2 | 39.99 | 211381372 | ******9299 | 02/16/2026 |
| BARRERA, DENIS | A1-755949 | 2 | 83.99 | 231372691 | ******2781 | 02/16/2026 |
| BARRY, ALICIA | A1-756151 | 2 | 39.99 | 231372691 | ******0169 | 02/16/2026 |
| BATISTA, GRACIANO | A1-900109 | 2 | 34.99 | 011000138 | ********0572 | 02/16/2026 |
| BELCHER, WILLIAM | A1-752484 | 2 | 34.99 | 211070175 | ******8568 | 02/16/2026 |
| BERNARD, JOEL | A1-705572 | 2 | 34.99 | 011304478 | ******6386 | 02/16/2026 |
| BERRY, RACHEL | A1-752777 | 2 | 34.99 | 211371447 | ******3180 | 02/16/2026 |
| BOBBITT, DONNA | A1-755136 | 2 | 34.99 | 211371722 | *****4392 | 02/16/2026 |
| BONFIM, RIVIA | A1-755636 | 2 | 39.99 | 011000138 | ********6644 | 02/16/2026 |
| BONOME, LEO | A1-809442 | 2 | 59.99 | 011301798 | ******8661 | 02/16/2026 |
| BOONE, CHRISTINE | A1-753532 | 2 | 34.99 | 211070175 | ******3884 | 02/16/2026 |
| BOUCHER, ETHAN | A1-755694 | 2 | 39.99 | 211070175 | ******1243 | 02/16/2026 |
| BOUCHER, MARY | A1-755673 | 2 | 39.99 | 211070175 | ******1243 | 02/16/2026 |
| BRADLEY, WILLIAM | A1-812701 | 2 | 24.00 | 211080712 | ***0800 | 02/16/2026 |
| BRAUNBECK, CHRISTIE | A1-703711 | 2 | 34.99 | 211381372 | ******3358 | 02/16/2026 |
| BRENNAN, JAMES | A1-723756 | 2 | 34.99 | 011000138 | ********4368 | 02/16/2026 |
| BRENNAN, RYAN | A1-755985 | 2 | 39.99 | 211371078 | *****6806 | 02/16/2026 |
| BRIFFETT, JOLANTA | A1-755662 | 2 | 34.99 | 011000138 | ********3276 | 02/16/2026 |
| BRIGANDI, DAVID | A1-754179 | 2 | 34.99 | 011000138 | ********5591 | 02/16/2026 |
| BROWN, ANDREW | A1-900183 | 2 | 39.99 | 211370545 | ******8108 | 02/16/2026 |
| BROWN, ASYA | A1-WEB43694 | 2 | 34.99 | 031176110 | *******4978 | 02/16/2026 |
| BROWN, JOHN | A1-751686 | 2 | 34.99 | 211370503 | ***9213 | 02/16/2026 |
| BROWN, ZACH | A1-755804 | 2 | 8.00 | 211381372 | ******2018 | 02/16/2026 |
| BRUCE, AMANDA | A1-750300 | 2 | 8.00 | 211371845 | ******4153 | 02/16/2026 |
| BUCKLEY, SUSAN | A1-721425 | 2 | 79.99 | 011000138 | ********0686 | 02/16/2026 |
| BUMP, LISA | A1-753666 | 2 | 34.99 | 021101108 | ******1800 | 02/16/2026 |
| BUMP-RILEY, JACOB | A1-900104 | 2 | 34.99 | 021101108 | ******1800 | 02/16/2026 |
| BURBINE, MATTHEW | A1-754889 | 2 | 84.98 | 211070175 | ******2969 | 02/16/2026 |
| BURGESS SR, DANIEL | A1-755479 | 2 | 88.99 | 011075150 | *******8811 | 02/16/2026 |
| BURKE, JEFFREY | A1-754250 | 2 | 34.99 | 011000138 | ********6996 | 02/16/2026 |
| CAFFERTY, AIDAN | A1-755740 | 2 | 34.99 | 211385297 | *****6990 | 02/16/2026 |
| CALDERAS, CARLOS | A1-751188 | 2 | 34.99 | 211373267 | ******4822 | 02/16/2026 |
| CALLAHAN, MARK | A1-753661 | 2 | 34.99 | 211871015 | ******9490 | 02/16/2026 |
| CALLANAN, PATRICIA | A1-723695 | 2 | 59.99 | 211371447 | ******9619 | 02/16/2026 |
| CAMPANLIE, ROBERT | A1-722581 | 2 | 34.99 | 011304478 | ******4003 | 02/16/2026 |
| CAMPBELL, ANDREW | A1-900140 | 2 | 39.99 | 031176110 | *******7216 | 02/16/2026 |
| CAMPBELL, MICHELLE | A1-750461 | 2 | 34.99 | 211371845 | ******4764 | 02/16/2026 |
| CAMPOS, MARCELA | A1-755932 | 2 | 34.99 | 011000138 | ********7527 | 02/16/2026 |
| CAPRIOLI, TYLER | A1-900022 | 2 | 39.99 | 021000021 | *****3820 | 02/16/2026 |
| CARDOSO, LIZ | A1-754824 | 2 | 34.99 | 011000138 | ********4200 | 02/16/2026 |
| CAREY, PATRICK | A1-752677 | 2 | 34.99 | 231372691 | ******1313 | 02/16/2026 |
| CARRAGGI, CHRISTOPHER | A1-722702 | 2 | 24.00 | 211070175 | ******0257 | 02/16/2026 |
| CARTER, RICKY | A1-723967 | 2 | 34.99 | 211370545 | ******1987 | 02/16/2026 |
| CARTHAS, PAUL | A1-714418 | 2 | 34.99 | 011000138 | ********8753 | 02/16/2026 |
| CARUBIA, MEL | A1-755652 | 2 | 39.99 | 011000138 | ********6223 | 02/16/2026 |
| CARVALHO, CINTIA | A1-754256 | 2 | 34.99 | 011000138 | ********1485 | 02/16/2026 |
| CARVALHO, THALITA | A1-754652 | 2 | 34.99 | 011000138 | ********1257 | 02/16/2026 |
| CASLLI, MARLI | A1-753654 | 2 | 34.99 | 011000138 | ********4697 | 02/16/2026 |
| CAVICCHI, RHETT | A1-754006 | 2 | 19.95 | 011301798 | ******6382 | 02/16/2026 |
| CHAN, AIDAN | A1-755849 | 2 | 39.99 | 021000021 | *****6227 | 02/16/2026 |
| CHENEY, RUSSELL | A1-000220 | 2 | 89.98 | 211373348 | ********2539 | 02/16/2026 |
| CHEUNG, PHILIP | A1-752373 | 2 | 34.99 | 211070175 | ******0578 | 02/16/2026 |
| CHIACHIO, ANDREW | A1-808650 | 2 | 34.99 | 211070175 | ******3177 | 02/16/2026 |
| CHIRILLO, MATT | A1-806409 | 2 | 34.99 | 211371845 | ******2667 | 02/16/2026 |
| CIANO, MICHAEL | A1-756179 | 2 | 34.99 | 011301798 | *****9021 | 02/16/2026 |
| CIAVATTIERI, TINA | A1-900210 | 2 | 89.98 | 211070175 | ******1078 | 02/16/2026 |
| CIULLA, BOB | A1-754226 | 2 | 34.99 | 211370338 | ***9529 | 02/16/2026 |
| CLANCY, DANEA | A1-807642 | 2 | 34.99 | 211372103 | ****6369 | 02/16/2026 |
| CLARK, KAREN | A1-755886 | 2 | 39.99 | 011000138 | ********5014 | 02/16/2026 |
| COLE, ANN | A1-755198 | 2 | 34.99 | 011500010 | ********0794 | 02/16/2026 |
| COLE, MICHAEL | A1-900420 | 2 | 34.99 | 011500010 | ********0794 | 02/16/2026 |
| COLLINS, KRYSTEN | A1-754571 | 2 | 84.98 | 011304478 | ******8727 | 02/16/2026 |
| COLLINS, OWEN | A1-754572 | 2 | 84.98 | 011304478 | ******8727 | 02/16/2026 |
| COLON, KEIVAN | A1-755848 | 2 | 79.99 | 211391825 | ****6300 | 02/16/2026 |
| CONNELLY, RAINA | A1-715496 | 2 | 34.99 | 011000138 | ********2291 | 02/16/2026 |
| CONNOLLY, KACEY | A1-755789 | 2 | 39.99 | 231372691 | ******1648 | 02/16/2026 |
| CONNORS, CAROL | A1-754632 | 2 | 84.98 | 011304478 | ***7801 | 02/16/2026 |
| CONTTA, ROMULO | A1-755882 | 2 | 39.99 | 011000138 | ********0547 | 02/16/2026 |
| COOK, DAVID | A1-803064 | 2 | 34.99 | 211373348 | *****7664 | 02/16/2026 |
| COOK, MELISSA | A1-754565 | 2 | 84.98 | 211070175 | ******6380 | 02/16/2026 |
| COON, RILLA | A1-810088 | 2 | 34.99 | 211381372 | ****2743 | 02/16/2026 |
| COON, WILLIAM | A1-753936 | 2 | 34.99 | 211381372 | ****2743 | 02/16/2026 |
| COOPER, SETH | A1-754227 | 2 | 79.99 | 011000138 | ********6285 | 02/16/2026 |
| CORBETT, TERRI | A1-751161 | 2 | 34.99 | 011075150 | *******2150 | 02/16/2026 |
| COSTA, JENNIFER | A1-714392 | 2 | 32.00 | 211371845 | ******3963 | 02/16/2026 |
| COSTE, ANDRE | A1-754078 | 2 | 34.99 | 211070175 | ******0828 | 02/16/2026 |
| COULSTRING, JACOB | A1-900071 | 2 | 39.99 | 211373348 | ********5395 | 02/16/2026 |
| CRAIG, DEREK | A1-755343 | 2 | 79.99 | 211373348 | ********1168 | 02/16/2026 |
| CRISTAFORO, MATTHEW | A1-755496 | 2 | 39.99 | 011304478 | ******4723 | 02/16/2026 |
| CROSSLIN, RYAN | A1-751884 | 2 | 34.99 | 211385297 | *****1010 | 02/16/2026 |
| CROWLEY, MEGAN | A1-723887 | 2 | 34.99 | 211370545 | ******6029 | 02/16/2026 |
| CURRY, CHERYL | A1-755209 | 2 | 8.00 | 011301798 | ******7502 | 02/16/2026 |
| DA SILVA, RAMOS | A1-755671 | 2 | 39.99 | 011000138 | ********1600 | 02/16/2026 |
| DAIVA, IGOR | A1-755880 | 2 | 39.99 | 011000138 | ********6178 | 02/16/2026 |
| DANGELO, PAUL | A1-751760 | 2 | 34.99 | 211385556 | **********2813 | 02/16/2026 |
| DANUBIO, JOHN | A1-750542 | 2 | 34.99 | 211371492 | *****7473 | 02/16/2026 |
| DARMETKO, MIKE | A1-755222 | 2 | 34.99 | 011000138 | ********6638 | 02/16/2026 |
| DAROSA, MARIA | A1-755761 | 2 | 99.99 | 211070175 | ******9947 | 02/16/2026 |
| DASILVA SOUSA, VANDERLEIA | A1-751855 | 2 | 34.99 | 011000138 | ********1227 | 02/16/2026 |
| DASILVA, MATHEUS | A1-756166 | 2 | 99.99 | 011000138 | ********6043 | 02/16/2026 |
| DASILVA, PAULA PEREIRA | A1-756122 | 2 | 39.99 | 011000138 | ********4985 | 02/16/2026 |
| DAVILA, ZULMA | A1-754751 | 2 | 34.99 | 211381372 | ******2895 | 02/16/2026 |
| DAVIS, ELISE | A1-754511 | 2 | 34.99 | 011301798 | *******0042 | 02/16/2026 |
| DE ALMEIDA, HIAGO | A1-756187 | 2 | 39.99 | 011000138 | ********6042 | 02/16/2026 |
| DE BARROS MARTI, ERICA | A1-753671 | 2 | 39.99 | 011000138 | ********8184 | 02/16/2026 |
| DE CASTRO, HELIA | A1-754713 | 2 | 79.99 | 011000138 | ********5299 | 02/16/2026 |
| DE MELO GOULART, ERICA | A1-755997 | 2 | 39.99 | 011000138 | ********3624 | 02/16/2026 |
| DE SA, ELAINE | A1-755983 | 2 | 99.99 | 011000138 | ********6739 | 02/16/2026 |
| DE SILVA, LAIS | A1-755272 | 2 | 34.99 | 011000138 | ********3967 | 02/16/2026 |
| DE SOUZA, JANAINA | A1-755731 | 2 | 39.99 | 011000138 | ********4544 | 02/16/2026 |
| DE SOUZA, MARLETE | A1-705734 | 2 | 34.99 | 011000138 | ********2056 | 02/16/2026 |
| DEAQUINO, STEPHANIE | A1-756041 | 2 | 39.99 | 011304478 | ******5040 | 02/16/2026 |
| DEGRENIER, NOAN | A1-900066 | 2 | 39.99 | 211070175 | ******9831 | 02/16/2026 |
| DELAIA, EZEQMIAS | A1-754547 | 2 | 34.99 | 211070175 | ******3271 | 02/16/2026 |
| DEREE, WILLIAM | A1-755159 | 2 | 34.99 | 011301798 | ******9002 | 02/16/2026 |
| DESROCHES, DANIEL | A1-756147 | 2 | 99.99 | 211070175 | ******2086 | 02/16/2026 |
| DEVINCENTIS, SAMANTHA | A1-754898 | 2 | 34.99 | 211371492 | ****2013 | 02/16/2026 |
| DIAZ, JOSE | A1-754246 | 2 | 34.99 | 011000138 | ********2490 | 02/16/2026 |
| DIBONA, DARLENE | A1-753608 | 2 | 32.00 | 211381372 | ******8846 | 02/16/2026 |
| DIMAMBRO, SAVANNAH | A1-755259 | 2 | 34.99 | 211070175 | ******7512 | 02/16/2026 |
| DION, HALEIGH | A1-755458 | 2 | 34.99 | 211070175 | ******6693 | 02/16/2026 |
| DIPIETRO, TAMMY | A1-705882 | 2 | 34.99 | 211371845 | ******6149 | 02/16/2026 |
| DOAMARAL, KATHY | A1-755328 | 2 | 34.99 | 211370545 | ******6538 | 02/16/2026 |
| DODD, VICTORIA | A1-755727 | 2 | 39.99 | 211371447 | ******8338 | 02/16/2026 |
| DOHERTY, RICHARD | A1-755618 | 2 | 79.99 | 211070175 | ******9052 | 02/16/2026 |
| DOHERTY, SHAWN | A1-722278 | 2 | 34.99 | 211373348 | *****7246 | 02/16/2026 |
| DOIG, ANDREW | A1-756202 | 2 | 39.99 | 314074269 | ******8542 | 02/16/2026 |
| DOLAN, TIM | A1-754105 | 2 | 34.99 | 011000138 | ********9974 | 02/16/2026 |
| DOLE, AMANDA | A1-755893 | 2 | 39.99 | 011000138 | ********2341 | 02/16/2026 |
| DOLYMPIO, DAVID | A1-900021 | 2 | 84.98 | 211070175 | ******2247 | 02/16/2026 |
| DONNELLY, DEVIN | A1-755193 | 2 | 34.99 | 211070175 | ******1384 | 02/16/2026 |
| DOOLAN, BETH | A1-706697 | 2 | 34.99 | 211381437 | ****5901 | 02/16/2026 |
| DOUGAN, JILL | A1-900117 | 2 | 24.00 | 211371845 | ******8857 | 02/16/2026 |
| DOYLE, FREDERICK | A1-715027 | 2 | 34.99 | 211871015 | ****5977 | 02/16/2026 |
| DRISCOLL, JAMES | A1-756056 | 2 | 34.99 | 211373348 | ********7823 | 02/16/2026 |
| DUGGAN, TED | A1-900164 | 2 | 79.99 | 011000138 | ********3868 | 02/16/2026 |
| DULLEA, MAEVE | A1-712740 | 2 | 34.99 | 211371447 | ******3007 | 02/16/2026 |
| DUNN, CHRISTOPHER | A1-754865 | 2 | 34.99 | 231372691 | ******3400 | 02/16/2026 |
| DUNNE, MATT | A1-755443 | 2 | 84.98 | 211371845 | *****3889 | 02/16/2026 |
| EARLE, CASEY | A1-755733 | 2 | 39.99 | 211070175 | ******7794 | 02/16/2026 |
| ELSMORE, DARREN | A1-755398 | 2 | 34.99 | 011304478 | ******8608 | 02/16/2026 |
| ERICSON, DOUGLAS | A1-752403 | 2 | 34.99 | 031176110 | *******4685 | 02/16/2026 |
| EVERSON, JUSTIN | A1-754503 | 2 | 34.99 | 211373348 | ********3713 | 02/16/2026 |
| FALCO, JADA | A1-753853 | 2 | 84.98 | 211370545 | ******7347 | 02/16/2026 |
| FALL, GINGER | A1-900309 | 2 | 89.98 | 041215663 | *********3647 | 02/16/2026 |
| FALLON, PATRICK | A1-754710 | 2 | 34.99 | 011000138 | ********3273 | 02/16/2026 |
| FARIA, CINTIA | A1-756196 | 2 | 79.99 | 011000138 | ********7050 | 02/16/2026 |
| FARRELL, PATTY | A1-721552 | 2 | 34.99 | 211385297 | *****1930 | 02/16/2026 |
| FASANO, RALPH | A1-755705 | 2 | 39.99 | 211070175 | ******9335 | 02/16/2026 |
| FELIX, LUANA | A1-722081 | 2 | 34.99 | 011000138 | ********0021 | 02/16/2026 |
| FERNANDES, ALEX | A1-756191 | 2 | 39.99 | 011000138 | ********8007 | 02/16/2026 |
| FERNANDES, GRACIELA | A1-754670 | 2 | 34.99 | 011000138 | ********6279 | 02/16/2026 |
| FERREIRA, CHRISTOPHER | A1-755243 | 2 | 39.99 | 211371298 | *****4951 | 02/16/2026 |
| FINN, GREGORY | A1-752455 | 2 | 59.99 | 211370503 | ***9034 | 02/16/2026 |
| FINNERAN, SUSAN | A1-723789 | 2 | 59.99 | 211371447 | *****0859 | 02/16/2026 |
| FISH, CHRISTOPHER | A1-750417 | 2 | 34.99 | 211070175 | ******1795 | 02/16/2026 |
| FISHER, JOHN | A1-900346 | 2 | 34.99 | 211381372 | ******3974 | 02/16/2026 |
| FLAHERTY, CHRIS | A1-755602 | 2 | 39.99 | 011301798 | *****8113 | 02/16/2026 |
| FLANNERY, SEAN | A1-756049 | 2 | 34.99 | 211385297 | ******6980 | 02/16/2026 |
| FLORENCO, SABRINA | A1-755674 | 2 | 99.99 | 011000138 | ********2850 | 02/16/2026 |
| FOLEY, RICHARD | A1-810425 | 2 | 34.99 | 011075150 | *******2363 | 02/16/2026 |
| FOSTER, GARY | A1-900072 | 2 | 39.99 | 211489656 | ******3590 | 02/16/2026 |
| FRAMIL, RICK | A1-807969 | 2 | 34.99 | 011000138 | ********7530 | 02/16/2026 |
| FRANZOSA, MIKE | A1-756021 | 2 | 84.98 | 211371845 | *****4072 | 02/16/2026 |
| FRAZIER, IDA | A1-752825 | 2 | 79.99 | 211381372 | ******3895 | 02/16/2026 |
| FREEDMAN, JESSE | A1-755263 | 2 | 34.99 | 051504759 | *****4276 | 02/16/2026 |
| FURBINO, MARCIA | A1-755242 | 2 | 34.99 | 011000138 | ********6805 | 02/16/2026 |
| GAGNON, JAKE | A1-753600 | 2 | 34.99 | 211373348 | ********4658 | 02/16/2026 |
| GALVAO, NISLO | A1-753380 | 2 | 34.99 | 231372691 | ******3529 | 02/16/2026 |
| GIAMPAOLL, GRACE | A1-755890 | 2 | 8.00 | 211371845 | *****2579 | 02/16/2026 |
| GILCOINE, BRUCE | A1-807911 | 2 | 34.99 | 211381372 | ******1681 | 02/16/2026 |
| GILL, JOHN | A1-754267 | 2 | 49.99 | 211371845 | ******3915 | 02/16/2026 |
| GLOVER, WILLIAM | A1-754719 | 2 | 34.99 | 211381372 | ******9278 | 02/16/2026 |
| GOLDEN, MEGAN | A1-754839 | 2 | 34.99 | 011000138 | ********6502 | 02/16/2026 |
| GRAFTON, MADISON | A1-900084 | 2 | 34.99 | 211381372 | ******4118 | 02/16/2026 |
| GRAFTON, MICHAEL | A1-900053 | 2 | 99.99 | 011000138 | ********6107 | 02/16/2026 |
| GREENE, CAITLIN | A1-756097 | 2 | 39.99 | 211385297 | *****1700 | 02/16/2026 |
| GREER, IAN | A1-754845 | 2 | 34.99 | 021000021 | *****7810 | 02/16/2026 |
| GUALBERTO, CIMEA | A1-755090 | 2 | 83.99 | 011000138 | ********9558 | 02/16/2026 |
| GUERRA, DESTINY | A1-756178 | 2 | 34.99 | 211381372 | ******2623 | 02/16/2026 |
| GUZMAN, STEVEN | A1-900348 | 2 | 84.98 | 011000138 | ********1534 | 02/16/2026 |
| HACKETT, SAMANTHA | A1-756193 | 2 | 39.99 | 211371463 | *****5369 | 02/16/2026 |
| HAJJAR, JOSEPH | A1-755785 | 2 | 39.99 | 211070175 | ******0268 | 02/16/2026 |
| HALEY, EAMON | A1-755161 | 2 | 34.99 | 011304478 | ******6976 | 02/16/2026 |
| HALL, ANDREW | A1-755501 | 2 | 34.99 | 211381372 | ******1213 | 02/16/2026 |
| HALL, CHRIS | A1-751287 | 2 | 34.99 | 031176110 | *******3367 | 02/16/2026 |
| HAMILTON, PAUL | A1-716599 | 2 | 34.99 | 211370503 | ******9042 | 02/16/2026 |
| HAMILTON, ROBERT | A1-755638 | 2 | 99.99 | 211371463 | *****1529 | 02/16/2026 |
| HASLAM, CRAIG | A1-755834 | 2 | 84.98 | 011000138 | ********6935 | 02/16/2026 |
| HASS, BRENDA | A1-751870 | 2 | 34.99 | 211370626 | ****0861 | 02/16/2026 |
| HAZELTON, KEVIN | A1-754000 | 2 | 34.99 | 211373348 | ********9744 | 02/16/2026 |
| HEALEY, TINA | A1-755079 | 2 | 34.99 | 011000138 | ****3566 | 02/16/2026 |
| HELFER, AMELIA | A1-900169 | 2 | 34.99 | 031176110 | *******3615 | 02/16/2026 |
| HERNANDEZ, EVELYN | A1-755634 | 2 | 99.99 | 231372691 | ******8399 | 02/16/2026 |
| HERNON, MEGAN | A1-756054 | 2 | 32.00 | 211070175 | ******7362 | 02/16/2026 |
| HICKEY, DENNIS | A1-900089 | 2 | 34.99 | 211080712 | *********0940 | 02/16/2026 |
| HIOU, STEVEN | A1-755686 | 2 | 39.99 | 011301798 | ******0872 | 02/16/2026 |
| HOFFMAN, DENNIS | A1-719102 | 2 | 34.99 | 211371845 | ******2058 | 02/16/2026 |
| HOGAN, JOAN | A1-755233 | 2 | 34.99 | 211373348 | ********8887 | 02/16/2026 |
| HOOKE, ROBERT | A1-801025 | 2 | 34.99 | 211373348 | ********3380 | 02/16/2026 |
| HOUGH, NICHOLAS | A1-755879 | 2 | 34.99 | 211370370 | *****3083 | 02/16/2026 |
| HUNLEY, LIAM | A1-754060 | 2 | 34.99 | 231372691 | ******9398 | 02/16/2026 |
| HURLEY, MELISSA | A1-809694 | 2 | 34.99 | 011000138 | ********0650 | 02/16/2026 |
| HYPPOLITE, JEFFERSON | A1-755362 | 2 | 34.99 | 011000138 | ********8168 | 02/16/2026 |
| IBRAHIM, ROB | A1-755960 | 2 | 39.99 | 031101334 | ********8614 | 02/16/2026 |
| IMPERATO, LOUIS | A1-756161 | 2 | 34.99 | 011900254 | ********7683 | 02/16/2026 |
| IWANICKI, KYLE | A1-750437 | 2 | 34.99 | 211373102 | ****4739 | 02/16/2026 |
| JACOBS, LEANNE | A1-755069 | 2 | 34.99 | 011000138 | ********7293 | 02/16/2026 |
| JENKINS, KATIE | A1-723874 | 2 | 34.99 | 011000138 | ********0181 | 02/16/2026 |
| JENKINS, MARIA | A1-755327 | 2 | 88.99 | 314074269 | ******1108 | 02/16/2026 |
| JENKINS, ROYAL | A1-754295 | 2 | 84.98 | 021000089 | ******5041 | 02/16/2026 |
| JENNER, PAUL | A1-753466 | 2 | 59.99 | 211070175 | ******5029 | 02/16/2026 |
| JESUS, ALEXANDRO | A1-755111 | 2 | 34.99 | 011000138 | ********0331 | 02/16/2026 |
| JOHNSON, CHARLES | A1-750569 | 2 | 83.99 | 211371447 | ******7712 | 02/16/2026 |
| JORDAN, CHELSEY | A1-754292 | 2 | 34.99 | 211385297 | ******4000 | 02/16/2026 |
| JUNKINS, BILLY | A1-715328 | 2 | 34.99 | 011000138 | ********9072 | 02/16/2026 |
| KELLEY, MEAGAN | A1-755989 | 2 | 39.99 | 011304478 | ******3933 | 02/16/2026 |
| KELLIHER, GREGORY | A1-752686 | 2 | 34.99 | 021000021 | *****6319 | 02/16/2026 |
| KENNEDY, ANGELA | A1-753893 | 2 | 34.99 | 211385297 | *****6240 | 02/16/2026 |
| KENNEDY, KEVIN | A1-756075 | 2 | 39.99 | 211385297 | *****6220 | 02/16/2026 |
| KENNEY, DIANE | A1-900133 | 2 | 59.99 | 011000138 | ********9604 | 02/16/2026 |
| KHEMANI, HIMANSHU | A1-754622 | 2 | 84.98 | 011000138 | ********8985 | 02/16/2026 |
| KILIAN, JAYMIE | A1-755054 | 2 | 34.99 | 211371447 | ******8021 | 02/16/2026 |
| KIMBALL, SHANE | A1-754500 | 2 | 34.99 | 211373348 | ********1125 | 02/16/2026 |
| KIRKPATRICK, RYAN | A1-753455 | 2 | 79.99 | 211070175 | ******4293 | 02/16/2026 |
| KLEIN, DAVID | A1-753547 | 2 | 24.00 | 011304478 | ******5330 | 02/16/2026 |
| KONDRACKI, JONATHAN | A1-756074 | 2 | 39.99 | 211370370 | ****9643 | 02/16/2026 |
| KOPACH, BRANDON | A1-755851 | 2 | 79.99 | 011000138 | ******1653 | 02/16/2026 |
| KURTI, PAOLO | A1-755164 | 2 | 34.99 | 211070175 | ******8237 | 02/16/2026 |
| LALLIS, ANTHONY | A1-753982 | 2 | 34.99 | 211380483 | ****4702 | 02/16/2026 |
| LAPLANTE, GRACE | A1-752823 | 2 | 34.99 | 211373348 | ********4913 | 02/16/2026 |
| LAROUCO, DANIELLE | A1-755036 | 2 | 34.99 | 011000138 | ********4686 | 02/16/2026 |
| LAURIA, JACOB | A1-756060 | 2 | 39.99 | 011000138 | ********8225 | 02/16/2026 |
| LE, PHILLIP | A1-900219 | 2 | 89.98 | 211070175 | ******3926 | 02/16/2026 |
| LEAZOTT, CHRISTOPHER | A1-753469 | 2 | 34.99 | 011000138 | ********4887 | 02/16/2026 |
| LECLAIR, SHERYL | A1-727660 | 2 | 34.99 | 211070175 | ******7956 | 02/16/2026 |
| LENNON, JOSEPH | A1-900327 | 2 | 34.99 | 011304478 | ******8706 | 02/16/2026 |
| LEONARD, MAUREEN | A1-710072 | 2 | 59.99 | 011304478 | ******5888 | 02/16/2026 |
| LESAGE, TOM | A1-753943 | 2 | 34.99 | 011000138 | ********0896 | 02/16/2026 |
| LIBARIO, SLANEA | A1-755742 | 2 | 39.99 | 011000138 | ********5435 | 02/16/2026 |
| LIBBY, BRIAN | A1-754302 | 2 | 84.98 | 011000138 | ********7807 | 02/16/2026 |
| LIMA, OCTAVIO | A1-755836 | 2 | 39.99 | 011000138 | ********5481 | 02/16/2026 |
| LIMA, UAKSOM | A1-755186 | 2 | 34.99 | 011304478 | ******8195 | 02/16/2026 |
| LONG, MATTHEW | A1-715467 | 2 | 34.99 | 211373348 | *****2479 | 02/16/2026 |
| LOPES, ROCHA | A1-756123 | 2 | 39.99 | 011000138 | ********5319 | 02/16/2026 |
| LOUBECK, PEDRO | A1-753802 | 2 | 34.99 | 011000138 | ********5615 | 02/16/2026 |
| LUIZ, RITA | A1-752662 | 2 | 34.99 | 011000138 | ********6466 | 02/16/2026 |
| LUND, ALISSA | A1-754199 | 2 | 8.00 | 011304478 | ******2734 | 02/16/2026 |
| LUNNY, LILYANA | A1-756078 | 2 | 34.99 | 211391825 | ****9547 | 02/16/2026 |
| LUNNY, SEAN | A1-754494 | 2 | 34.99 | 211391825 | ****9547 | 02/16/2026 |
| LYONS, MICHAEL | A1-755784 | 2 | 34.99 | 011301798 | ******4020 | 02/16/2026 |
| MACFAWN, STEVEN | A1-756141 | 2 | 39.99 | 211371447 | ******6112 | 02/16/2026 |
| MACLEOD, JENNIFER | A1-754822 | 2 | 34.99 | 011304478 | ******4466 | 02/16/2026 |
| MADDEN, NICHOLAS | A1-900186 | 2 | 89.98 | 211373348 | ********2048 | 02/16/2026 |
| MALCHIONNO, DEAN | A1-754886 | 2 | 34.99 | 211381372 | ******2020 | 02/16/2026 |
| MALCHIONNO, VINNY | A1-900136 | 2 | 89.98 | 211381372 | ******2020 | 02/16/2026 |
| MALLOY, TONI | A1-755668 | 2 | 39.99 | 314074269 | ******9557 | 02/16/2026 |
| MALTBY, TREVOR | A1-755221 | 2 | 34.99 | 314074269 | ******8493 | 02/16/2026 |
| MANESIS, MICHAEL | A1-753288 | 2 | 59.99 | 211371845 | ******2221 | 02/16/2026 |
| MANGO, ANESTI | A1-754692 | 2 | 34.99 | 011000138 | ********7150 | 02/16/2026 |
| MANN, DAMIEN | A1-754678 | 2 | 47.99 | 211070175 | ******4640 | 02/16/2026 |
| MANSFIELD, MASON | A1-750337 | 2 | 83.99 | 211371492 | ******2605 | 02/16/2026 |
| MARIANI, DEAN | A1-708170 | 2 | 32.00 | 211381372 | ******0164 | 02/16/2026 |
| MARIANO, JOANNE | A1-755063 | 2 | 34.99 | 211385297 | **6619 | 02/16/2026 |
| MARK, STEVE | A1-751616 | 2 | 34.99 | 011301798 | *****9517 | 02/16/2026 |
| MARQUES, SILIO | A1-751284 | 2 | 34.99 | 011000138 | ********0126 | 02/16/2026 |
| MARQUIS, DENISE | A1-755350 | 2 | 34.99 | 211371845 | ******1175 | 02/16/2026 |
| MARSHALL, KATE | A1-755885 | 2 | 59.95 | 211371447 | ******6777 | 02/16/2026 |
| MARTELL, RICHARD | A1-753997 | 2 | 34.99 | 011301798 | *****0252 | 02/16/2026 |
| MARTINEZ, JASMINE | A1-752609 | 2 | 83.99 | 211070175 | ******7645 | 02/16/2026 |
| MATES, CRAIG | A1-811672 | 2 | 34.99 | 211372103 | ****1080 | 02/16/2026 |
| MATTHEWS, ANTHONY | A1-755472 | 2 | 34.99 | 011301798 | *****8045 | 02/16/2026 |
| MAZRIMAS, MIKE | A1-754805 | 2 | 34.99 | 211070175 | ******0417 | 02/16/2026 |
| MCANMARA, BEVERLY | A1-754550 | 2 | 84.98 | 211070175 | ******8923 | 02/16/2026 |
| MCCABE, JUSTIN | A1-752778 | 2 | 34.99 | 221172186 | ******2600 | 02/16/2026 |
| MCCANN, JOE | A1-900421 | 2 | 34.99 | 011000138 | ********0665 | 02/16/2026 |
| MCCARTHY, ELIZABETH | A1-722558 | 2 | 34.99 | 211381372 | ******2207 | 02/16/2026 |
| MCDONNELL, TIM | A1-754171 | 2 | 34.99 | 011304478 | ******6299 | 02/16/2026 |
| MCGEE, JOHN | A1-807644 | 2 | 34.99 | 211373348 | *****9077 | 02/16/2026 |
| MCGHEE, AIYA | A1-755732 | 2 | 34.99 | 231372691 | ******0947 | 02/16/2026 |
| MCGRATH, OWEN | A1-756135 | 2 | 39.99 | 211381372 | ******8425 | 02/16/2026 |
| MCGRORY, COLLEEN | A1-755490 | 2 | 34.99 | 011000138 | ********6865 | 02/16/2026 |
| MCKENNEY, ROBERT | A1-755916 | 2 | 39.99 | 011000138 | ********3504 | 02/16/2026 |
| MCSWEENEY, CHRISTOPHER | A1-752421 | 2 | 34.99 | 211385297 | ******8150 | 02/16/2026 |
| MEDEIROS, ANA | A1-900319 | 2 | 79.99 | 211070175 | ******2359 | 02/16/2026 |
| MELO, CINTIA | A1-755211 | 2 | 34.99 | 011000138 | ********1083 | 02/16/2026 |
| MENDA, AMRITA | A1-754619 | 2 | 84.98 | 011000138 | ********8985 | 02/16/2026 |
| MILLER, DIANE | A1-752361 | 2 | 34.99 | 011075150 | *******3355 | 02/16/2026 |
| MINCKS, MADELYN | A1-754900 | 2 | 34.99 | 011000138 | ********4768 | 02/16/2026 |
| MIRANDA, JONATHAS | A1-723785 | 2 | 83.99 | 211070175 | ******8815 | 02/16/2026 |
| MIRANDA, ROSE | A1-754686 | 2 | 34.99 | 011304478 | ******7013 | 02/16/2026 |
| MOE, DYLAN | A1-755366 | 2 | 89.98 | 011304478 | ******9569 | 02/16/2026 |
| MORAES, TARLEY | A1-753675 | 2 | 34.99 | 011000138 | ********5311 | 02/16/2026 |
| MORCY, CARL | A1-756106 | 2 | 39.99 | 011301798 | *****4810 | 02/16/2026 |
| MORDETSKY, MICHAEL | A1-754482 | 2 | 34.99 | 011000138 | ********7147 | 02/16/2026 |
| MORRIS, ALEXANDER | A1-812857 | 2 | 24.00 | 011000138 | ********7267 | 02/16/2026 |
| MORRIS, KATHRYN | A1-722312 | 2 | 34.99 | 211372103 | ****3672 | 02/16/2026 |
| MORSE, ADAM | A1-751034 | 2 | 34.99 | 011000138 | ********4126 | 02/16/2026 |
| MOURA, DIRCEU | A1-755029 | 2 | 59.99 | 011304478 | ******3698 | 02/16/2026 |
| MULLEN, CAROLYN | A1-720869 | 2 | 128.99 | 211371845 | *****1695 | 02/16/2026 |
| MULLEN, SEAN | A1-750359 | 2 | 83.99 | 011075150 | *******5892 | 02/16/2026 |
| MURRAY, LUKE | A1-755758 | 2 | 39.99 | 211373584 | *****3359 | 02/16/2026 |
| NARDIELLO, MICHAELIA | A1-755005 | 2 | 39.99 | 011304478 | ******0957 | 02/16/2026 |
| NARDIELLO, VICTORIA | A1-754676 | 2 | 34.99 | 011304478 | ******0591 | 02/16/2026 |
| NEVILLE, JESSE | A1-808132 | 2 | 34.99 | 211371227 | *****5816 | 02/16/2026 |
| NGO, JOHN | A1-711133 | 2 | 34.99 | 011000138 | ********6876 | 02/16/2026 |
| NOSCHANG, ALEXANDRE | A1-753491 | 2 | 34.99 | 011000138 | ********3776 | 02/16/2026 |
| NYE, JANELLE | A1-754894 | 2 | 34.99 | 211371463 | *****5622 | 02/16/2026 |
| NYE, ZACK | A1-754169 | 2 | 34.99 | 211381372 | ******2508 | 02/16/2026 |
| O BRIEN, BRENNA | A1-754264 | 2 | 34.99 | 211371845 | ******8097 | 02/16/2026 |
| O BRIEN, ERIN | A1-754268 | 2 | 34.99 | 211371845 | ******8097 | 02/16/2026 |
| OBRIEN, JONATHAN | A1-754642 | 2 | 84.98 | 211373102 | ****8075 | 02/16/2026 |
| OBRIEN, WILL | A1-755219 | 2 | 34.99 | 011075150 | *******1009 | 02/16/2026 |
| ODONOVAN, TIMOTHY | A1-753463 | 2 | 34.99 | 031101334 | ********2797 | 02/16/2026 |
| OEHLSCHLAGEL, DOMENIC | A1-754603 | 2 | 34.99 | 211070175 | ******2857 | 02/16/2026 |
| OLEARY JR, ARTHUR | A1-755184 | 2 | 34.99 | 256074974 | ******2767 | 02/16/2026 |
| OLEARY, KEVIN | A1-751123 | 2 | 34.99 | 211070175 | ******0922 | 02/16/2026 |
| OLIVEIRA, DARLETE | A1-755926 | 2 | 39.99 | 011000138 | ********6193 | 02/16/2026 |
| OLIVEIRA, KARINA | A1-753989 | 2 | 34.99 | 031176110 | *******1362 | 02/16/2026 |
| OLIVEIRA, NICOLE | A1-900046 | 2 | 99.99 | 011000138 | ********4493 | 02/16/2026 |
| OLSZEWSKI, FINN | A1-755482 | 2 | 34.99 | 211371463 | *****5802 | 02/16/2026 |
| ONEILL, AUDREY | A1-755966 | 2 | 39.99 | 021200339 | ********8034 | 02/16/2026 |
| ONEILL, KELLEY | A1-751755 | 2 | 34.99 | 211080709 | ******8930 | 02/16/2026 |
| OPPENHEIM, COLE | A1-721351 | 2 | 79.99 | 231372691 | ******4011 | 02/16/2026 |
| OREGAN, REBECCA | A1-810145 | 2 | 34.99 | 211871015 | ****9586 | 02/16/2026 |
| OREILLY, JOHN | A1-722230 | 2 | 34.99 | 211373348 | ********2664 | 02/16/2026 |
| OWENS, LINDSAY | A1-753279 | 2 | 83.99 | 211381372 | ******6708 | 02/16/2026 |
| PACELLA, PAOLA | A1-754293 | 2 | 34.99 | 011000138 | ********0095 | 02/16/2026 |
| PACHECO, BIANCA | A1-753819 | 2 | 84.98 | 011000138 | ********7386 | 02/16/2026 |
| PAGE, SUSAN | A1-754450 | 2 | 84.98 | 211385297 | ***9251 | 02/16/2026 |
| PALAZA, GINA | A1-755452 | 2 | 34.99 | 211371463 | ***0802 | 02/16/2026 |
| PANIGRAHI, AKASH | A1-900050 | 2 | 39.99 | 081904808 | ********7944 | 02/16/2026 |
| PAPADOPOULOS, CHRISTUS | A1-755711 | 2 | 39.99 | 011075150 | *******0886 | 02/16/2026 |
| PARETCHAN, ADRIENNE | A1-750308 | 2 | 69.98 | 211381372 | ******5590 | 02/16/2026 |
| PATRICK, ROBERT | A1-753444 | 2 | 34.99 | 211371845 | *****8954 | 02/16/2026 |
| PEREZ, DIANA | A1-900218 | 2 | 89.98 | 111000614 | *****8083 | 02/16/2026 |
| PERKINS, ANTHONY | A1-811462 | 2 | 34.99 | 011000138 | ********6839 | 02/16/2026 |
| PERRY, DERRICK | A1-719349 | 2 | 34.99 | 211371845 | ******4993 | 02/16/2026 |
| PHIPPS, THERESA | A1-808987 | 2 | 34.99 | 211070175 | ******1796 | 02/16/2026 |
| PIRES, DANIELLE | A1-751882 | 2 | 34.99 | 011000138 | ********9055 | 02/16/2026 |
| PITNEY, BRADY | A1-755843 | 2 | 34.99 | 011301798 | *****2247 | 02/16/2026 |
| POLLARA, CHRISTINE | A1-711026 | 2 | 59.99 | 211070175 | ******8248 | 02/16/2026 |
| PORTER, STEVE | A1-900118 | 2 | 59.99 | 211371845 | ******8153 | 02/16/2026 |
| POWER, CORMAC | A1-755346 | 2 | 89.98 | 211070175 | ******4912 | 02/16/2026 |
| POZERSKI, JIM | A1-755120 | 2 | 34.99 | 211381372 | ******0892 | 02/16/2026 |
| POZERSKI, TRACI | A1-755326 | 2 | 39.99 | 211381372 | ******0892 | 02/16/2026 |
| QUIGLEY-NEILAN, JEAN | A1-751828 | 2 | 34.99 | 211371845 | ******5463 | 02/16/2026 |
| QUIGLEY-NEILAN, JIM | A1-754015 | 2 | 34.99 | 211371845 | ******5463 | 02/16/2026 |
| QUINN, BRIAN | A1-721535 | 2 | 34.99 | 211070175 | ******3151 | 02/16/2026 |
| QUINTILIANI, ADELE | A1-755270 | 2 | 34.99 | 211081216 | *********6236 | 02/16/2026 |
| RADOVICH, ALLAN | A1-705760 | 2 | 34.99 | 211381372 | ****1808 | 02/16/2026 |
| RADOVICH, BENVINDA | A1-705670 | 2 | 34.99 | 211381372 | ****1808 | 02/16/2026 |
| RAESIDE, ALEX | A1-753684 | 2 | 34.99 | 211070175 | ******0154 | 02/16/2026 |
| RAMOS, EDSON | A1-753657 | 2 | 34.99 | 011075150 | *******8293 | 02/16/2026 |
| RANOUS, KERRI | A1-721390 | 2 | 79.99 | 211371845 | ******1696 | 02/16/2026 |
| RASETTA, STEVE | A1-754851 | 2 | 84.98 | 011075150 | *******2350 | 02/16/2026 |
| RASHER, JASON | A1-753902 | 2 | 34.99 | 211381372 | ****2043 | 02/16/2026 |
| REGO, STEVEN | A1-750987 | 2 | 34.99 | 011075150 | *******7056 | 02/16/2026 |
| REID, AVA | A1-755488 | 2 | 34.99 | 011000138 | ********7753 | 02/16/2026 |
| REIS, KAIO | A1-755947 | 2 | 89.98 | 231372691 | ******2023 | 02/16/2026 |
| REY-ALICEA, NORMA | A1-755854 | 2 | 34.99 | 211070175 | ******9900 | 02/16/2026 |
| REYNOLDS, BRAD | A1-754729 | 2 | 34.99 | 011304478 | ******4149 | 02/16/2026 |
| RIOUX, MIKE | A1-751124 | 2 | 34.99 | 011000138 | ********6012 | 02/16/2026 |
| RITCHIE, WILLIAM | A1-756182 | 2 | 34.99 | 211381372 | ******3465 | 02/16/2026 |
| ROACH, KEVIN | A1-753074 | 2 | 34.99 | 211371447 | ******1912 | 02/16/2026 |
| ROBERTSON, EVAN | A1-755963 | 2 | 39.99 | 011000138 | ********9856 | 02/16/2026 |
| ROBINSON, GABRIEL | A1-900367 | 2 | 34.99 | 011304478 | ******0556 | 02/16/2026 |
| ROCKETT, LILLIAN | A1-700985 | 2 | 8.00 | 211371845 | ******1916 | 02/16/2026 |
| RODRIGUES, KELLYN | A1-900096 | 2 | 34.99 | 011000138 | ********4781 | 02/16/2026 |
| ROGERS, BRADY | A1-755640 | 2 | 34.99 | 011000138 | ********0364 | 02/16/2026 |
| ROLFE, DANIELLE | A1-755303 | 2 | 34.99 | 031101334 | ********0630 | 02/16/2026 |
| RONAN, JOSHUA | A1-716638 | 2 | 34.99 | 211381372 | ******6585 | 02/16/2026 |
| ROSENBERG, DAVID | A1-755803 | 2 | 39.99 | 011000138 | ********4447 | 02/16/2026 |
| ROSENFIELD, HAILEIGH | A1-756028 | 2 | 39.99 | 211384926 | *********2811 | 02/16/2026 |
| ROSSICONE, ROBERTO | A1-750526 | 2 | 34.99 | 011000138 | ********2387 | 02/16/2026 |
| RUSK, JOSH | A1-754687 | 2 | 34.99 | 011304478 | ******6679 | 02/16/2026 |
| RUTLEDGE, JAMES | A1-756087 | 2 | 34.99 | 211371845 | ******7387 | 02/16/2026 |
| RYAN, ANDREW | A1-722565 | 2 | 34.99 | 011304478 | ******6547 | 02/16/2026 |
| RYAN, SHERRY | A1-801894 | 2 | 16.00 | 011000138 | ********7087 | 02/16/2026 |
| RYAN, TIM | A1-722600 | 2 | 34.99 | 211373267 | ******2105 | 02/16/2026 |
| SABOURIN, EMMA | A1-755000 | 2 | 39.99 | 211391825 | ****5555 | 02/16/2026 |
| SADEK, DANIEL | A1-753904 | 2 | 34.99 | 011304478 | ********2355 | 02/16/2026 |
| SANTANA, DANILO | A1-755212 | 2 | 34.99 | 011000138 | ********6212 | 02/16/2026 |
| SANTOS, FABIANO | A1-751869 | 2 | 34.99 | 011000138 | ********2685 | 02/16/2026 |
| SARMENTO, DANA | A1-804935 | 2 | 16.00 | 211371243 | ****4206 | 02/16/2026 |
| SAULT, MATTHEW | A1-754487 | 2 | 34.99 | 011301798 | *****8109 | 02/16/2026 |
| SCHINDLER, THOMAS | A1-752010 | 2 | 34.99 | 211373348 | ********4773 | 02/16/2026 |
| SCHRAUT, JANE | A1-752239 | 2 | 79.99 | 231372691 | ******2065 | 02/16/2026 |
| SERINO, JAY | A1-720349 | 2 | 39.99 | 211381372 | ******9461 | 02/16/2026 |
| SHAW, LASHAWN | A1-809055 | 2 | 34.99 | 211381738 | ******9840 | 02/16/2026 |
| SHAWLES, BRODY | A1-755142 | 2 | 34.99 | 211373348 | *****4079 | 02/16/2026 |
| SHAWLES, DAVID | A1-755373 | 2 | 89.98 | 211373348 | *****4079 | 02/16/2026 |
| SHEA, ROBERT | A1-755485 | 2 | 34.99 | 211371845 | ******8228 | 02/16/2026 |
| SHEPARD, ANDREW | A1-755484 | 2 | 34.99 | 011304478 | ******6334 | 02/16/2026 |
| SHERLOCK, BRENNA | A1-754004 | 2 | 34.99 | 211081216 | *********2232 | 02/16/2026 |
| SHRRIFF, CRYSTAL | A1-755379 | 2 | 34.99 | 011075150 | *******4527 | 02/16/2026 |
| SIEGAL, SCOTT | A1-754236 | 2 | 59.95 | 231372691 | ******4121 | 02/16/2026 |
| SILVA, REINALDO | A1-754744 | 2 | 34.99 | 211070175 | ******1694 | 02/16/2026 |
| SILVEIRA, VINICIUS | A1-753996 | 2 | 34.99 | 011000138 | ********7544 | 02/16/2026 |
| SIMMONS, DOMINIQUE | A1-756171 | 2 | 34.99 | 256074974 | ******6360 | 02/16/2026 |
| SJOQUIST, KAI | A1-900353 | 2 | 34.99 | 211070175 | ******8988 | 02/16/2026 |
| SMITH, ALEX | A1-754868 | 2 | 34.99 | 211070175 | ******1060 | 02/16/2026 |
| SMITH, ASHLEY | A1-756048 | 2 | 39.99 | 031176110 | *******1090 | 02/16/2026 |
| SMITH, JAKE | A1-756099 | 2 | 39.99 | 031176110 | *******1090 | 02/16/2026 |
| SMOLINSKY, ROBERT | A1-716543 | 2 | 34.99 | 011075150 | *******7595 | 02/16/2026 |
| SOFISTE, JOSE | A1-756159 | 2 | 39.99 | 011000138 | ********7633 | 02/16/2026 |
| SOLIMINI, RON | A1-756112 | 2 | 39.99 | 211070175 | ******6442 | 02/16/2026 |
| SONGER, ZAC | A1-755282 | 2 | 34.99 | 031101334 | ********5902 | 02/16/2026 |
| SORGI, ANNE | A1-752388 | 2 | 59.95 | 211070175 | ******4205 | 02/16/2026 |
| SOUZA, WANDERLEY | A1-755218 | 2 | 34.99 | 011000138 | ******5342 | 02/16/2026 |
| ST MARTIN, JASON | A1-753332 | 2 | 34.99 | 211371447 | ******3269 | 02/16/2026 |
| STACK, PAIGE | A1-755623 | 2 | 39.99 | 063107513 | ******7652 | 02/16/2026 |
| STODDARD, DOUGLAS | A1-752905 | 2 | 79.99 | 211373348 | *****1596 | 02/16/2026 |
| STROJNY, JASON | A1-755353 | 2 | 34.99 | 011000138 | ********7154 | 02/16/2026 |
| SULLIVAN, DAVID | A1-725889 | 2 | 34.99 | 211373102 | ****6303 | 02/16/2026 |
| SULLIVAN, MEGHANN | A1-754071 | 2 | 83.99 | 211371298 | *****0143 | 02/16/2026 |
| SUTTON, MATTHEW | A1-756170 | 2 | 34.99 | 211373102 | ****2495 | 02/16/2026 |
| TASHJIAN, THOMAS | A1-753522 | 2 | 34.99 | 011000138 | ********4746 | 02/16/2026 |
| TENOUTH, JOE | A1-720878 | 2 | 34.99 | 011000138 | ********8301 | 02/16/2026 |
| THOMPSON, BRIAN | A1-755246 | 2 | 34.99 | 256074974 | ******5920 | 02/16/2026 |
| THOMPSON, EMILY | A1-755307 | 2 | 79.99 | 211381372 | ******7760 | 02/16/2026 |
| TOBIN, BRIAN | A1-755099 | 2 | 34.99 | 011075150 | *******1069 | 02/16/2026 |
| TOLAND, JOHN | A1-719352 | 2 | 34.99 | 211373348 | ********3404 | 02/16/2026 |
| TORESSANI, MIRTES | A1-753647 | 2 | 34.99 | 211373348 | ********7686 | 02/16/2026 |
| TORNATO, SAMUEL | A1-754855 | 2 | 34.99 | 011000138 | ********0851 | 02/16/2026 |
| TOSONE, JACOB | A1-754127 | 2 | 34.99 | 211371845 | *****5400 | 02/16/2026 |
| TRAYAH, ROB | A1-755133 | 2 | 34.99 | 231372691 | ******0099 | 02/16/2026 |
| TRENOUTH, JOSEPH | A1-754017 | 2 | 34.99 | 011000138 | ********8301 | 02/16/2026 |
| TSE, HOLLY | A1-756020 | 2 | 99.99 | 256074974 | ******9529 | 02/16/2026 |
| TUCKER, GABRIEL | A1-900407 | 2 | 34.99 | 211371463 | ***7484 | 02/16/2026 |
| TUCKER, NATHAN | A1-755021 | 2 | 34.99 | 211371447 | ******6317 | 02/16/2026 |
| VAN LULING, BOB | A1-755798 | 2 | 99.99 | 211371447 | ******0395 | 02/16/2026 |
| VAULDING, JULIE | A1-753577 | 2 | 34.99 | 211371447 | ******0547 | 02/16/2026 |
| VENUTI, TONY | A1-751218 | 2 | 79.99 | 211381372 | ******1453 | 02/16/2026 |
| VERA-CRUZ, FERNANDA | A1-708022 | 2 | 34.99 | 011304478 | ******8874 | 02/16/2026 |
| VERA-CRUZ, JULIO | A1-719171 | 2 | 34.99 | 011000138 | ********3460 | 02/16/2026 |
| VIANA, MICHELE | A1-702137 | 2 | 34.99 | 211370545 | ******0498 | 02/16/2026 |
| VIOLETTE, BEN | A1-753629 | 2 | 34.99 | 011301798 | *****3071 | 02/16/2026 |
| WALLACE, KATHLEEN | A1-756204 | 2 | 99.99 | 211070175 | ******5178 | 02/16/2026 |
| WALLS, MATTHEW | A1-755749 | 2 | 34.99 | 211371845 | ******3174 | 02/16/2026 |
| WALLS, MATTY | A1-756103 | 2 | 34.99 | 211371845 | ******3174 | 02/16/2026 |
| WALSH, MIKE | A1-755434 | 2 | 34.99 | 211371298 | *****0143 | 02/16/2026 |
| WALSH, TIFFANI | A1-751670 | 2 | 34.99 | 211373348 | ********9753 | 02/16/2026 |
| WARD, CHRIS | A1-752987 | 2 | 34.99 | 211371447 | ******1401 | 02/16/2026 |
| WARD, WAYNE | A1-755756 | 2 | 99.99 | 211371845 | *****6042 | 02/16/2026 |
| WARNER, TIMOTHY | A1-809776 | 2 | 34.99 | 211371845 | ******3772 | 02/16/2026 |
| WATSON, KAITLYN | A1-751223 | 2 | 34.99 | 011304478 | ******1255 | 02/16/2026 |
| WATTS, TOM | A1-753359 | 2 | 34.99 | 211370545 | ******0521 | 02/16/2026 |
| WELCH, PATRICK | A1-753409 | 2 | 34.99 | 211070175 | ******5949 | 02/16/2026 |
| WERRA, STEPHEN | A1-755809 | 2 | 34.99 | 011304478 | ******3756 | 02/16/2026 |
| WESTHAVER, JACK | A1-756148 | 2 | 39.99 | 011304478 | ******6164 | 02/16/2026 |
| WHALEN, RYAN | A1-719258 | 2 | 34.99 | 011000138 | ********3737 | 02/16/2026 |
| WHITE, STEPHANIE | A1-754601 | 2 | 34.99 | 011304478 | ******3357 | 02/16/2026 |
| WIGGINS, SHAWN | A1-755830 | 2 | 39.99 | 011000138 | ********0059 | 02/16/2026 |
| WILSON, DOMINIC | A1-900063 | 2 | 39.99 | 231372691 | ******9261 | 02/16/2026 |
| YOUNG, KERRY | A1-706993 | 2 | 79.99 | 211385297 | ******5150 | 02/16/2026 |
| YOUNG, LINDSAY | A1-755483 | 2 | 34.99 | 211371298 | ******1075 | 02/16/2026 |
| ZAKHARY, YASMINE | A1-755075 | 2 | 34.99 | 011075150 | *******4042 | 02/16/2026 |
| Count: 464 | Total: | 20869.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |