Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADUKONIS, DONNA |
A1-751072 |
1 |
34.99 |
211372103 |
****1692 |
03/02/2026 |
| AHERN, ALYSE |
A1-756096 |
1 |
34.99 |
011000138 |
********1422 |
03/02/2026 |
| AHMAD, FARAAZ |
A1-752981 |
1 |
34.99 |
211070175 |
******0277 |
03/02/2026 |
| ALEMAO, PEDRO |
A1-900087 |
1 |
39.99 |
011000138 |
********9335 |
03/02/2026 |
| ALESSI, BILL |
A1-753878 |
1 |
34.99 |
231372691 |
******4495 |
03/02/2026 |
| ALICEA, JONATHAN |
A1-754795 |
1 |
34.99 |
314074269 |
****3242 |
03/02/2026 |
| ALMEIDA, RODRIGO |
A1-754662 |
1 |
34.99 |
011304478 |
******3464 |
03/02/2026 |
| ALVES, LUCAS |
A1-755404 |
1 |
34.99 |
011000138 |
********4165 |
03/02/2026 |
| AMARILDA, SEGHELLO |
A1-755944 |
1 |
39.99 |
011000138 |
********1209 |
03/02/2026 |
| ANDERSON, BARBARA |
A1-755155 |
1 |
34.99 |
011304478 |
******0281 |
03/02/2026 |
| ANDERSON, ERIC |
A1-755425 |
1 |
34.99 |
101205681 |
*************3716 |
03/02/2026 |
| ANDERSON, LUKE |
A1-755152 |
1 |
34.99 |
011304478 |
******0281 |
03/02/2026 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
83.99 |
211373348 |
*****8737 |
03/02/2026 |
| AQUINO, ELIZANGELA |
A1-754728 |
1 |
34.99 |
011000138 |
********4724 |
03/02/2026 |
| ARAUJO, LUCIANA |
A1-754411 |
1 |
34.99 |
011000138 |
********7568 |
03/02/2026 |
| ARRIA, STEVE |
A1-800518 |
1 |
73.00 |
211370231 |
******1385 |
03/02/2026 |
| ARVIDSON, CHRIS |
A1-900092 |
1 |
39.99 |
211371625 |
****8040 |
03/02/2026 |
| ATWOOD, ROBERT |
A1-750736 |
1 |
83.99 |
314074269 |
******5989 |
03/02/2026 |
| AUSTIN, KEVIN |
A1-703742 |
1 |
83.99 |
211373348 |
********1407 |
03/02/2026 |
| AVELAR, CAMILA |
A1-755802 |
1 |
34.99 |
011000138 |
********6476 |
03/02/2026 |
| AVENIA, MARISSA |
A1-755098 |
1 |
34.99 |
011301798 |
*******8205 |
03/02/2026 |
| AZMEDIDA, FABRICIO |
A1-755437 |
1 |
34.99 |
011304478 |
******0553 |
03/02/2026 |
| Andrade, Elsa |
A1-900123 |
1 |
39.99 |
211381372 |
******0201 |
03/02/2026 |
| Arthur, Gregory |
A1-755682 |
1 |
89.98 |
011304478 |
*****5085 |
03/02/2026 |
| BADGER, ROBERT |
A1-756092 |
1 |
39.99 |
211372828 |
*****2002 |
03/02/2026 |
| BAKER, ANISE |
A1-753440 |
1 |
83.99 |
211371447 |
******0053 |
03/02/2026 |
| BAKER, DENNIS |
A1-754076 |
1 |
34.99 |
211371447 |
******9260 |
03/02/2026 |
| BAKER, OLIVER |
A1-756027 |
1 |
79.99 |
011075150 |
*******1711 |
03/02/2026 |
| BALCH, DILLON |
A1-754232 |
1 |
34.99 |
231372691 |
******4191 |
03/02/2026 |
| BALDASSINI, PHILIP |
A1-900209 |
1 |
84.98 |
011000138 |
********8685 |
03/02/2026 |
| BALDI, DOMINIC |
A1-755751 |
1 |
39.99 |
211373348 |
********5506 |
03/02/2026 |
| BALLUM, RYAN |
A1-900121 |
1 |
39.99 |
031176110 |
*******2051 |
03/02/2026 |
| BARASH, STEVEN |
A1-752794 |
1 |
128.99 |
314074269 |
****9448 |
03/02/2026 |
| BARROS, THALITA |
A1-756039 |
1 |
39.99 |
021000021 |
*****6136 |
03/02/2026 |
| BARTER, SHAWN |
A1-711499 |
1 |
83.99 |
211385297 |
*****7090 |
03/02/2026 |
| BAXTER, KATE |
A1-754218 |
1 |
83.99 |
211381372 |
******1259 |
03/02/2026 |
| BAXTER, SUSAN |
A1-756045 |
1 |
39.99 |
011304478 |
******2447 |
03/02/2026 |
| BEASLEY, JERRY |
A1-755355 |
1 |
83.99 |
211373348 |
********6521 |
03/02/2026 |
| BEASLEY, JONATHAN |
A1-900185 |
1 |
34.99 |
256074974 |
******5249 |
03/02/2026 |
| BEATTIE, JEFF |
A1-756061 |
1 |
83.99 |
211070175 |
******7521 |
03/02/2026 |
| BEATTIE, MATT |
A1-755093 |
1 |
34.99 |
011301798 |
******6523 |
03/02/2026 |
| BEAULIEU, KELLY |
A1-811708 |
1 |
83.99 |
011000138 |
******2255 |
03/02/2026 |
| BENOIT, WENDY |
A1-800926 |
1 |
73.00 |
011075150 |
*******0764 |
03/02/2026 |
| BERNER, ASHLEY |
A1-755318 |
1 |
34.99 |
231372691 |
******3609 |
03/02/2026 |
| BERRY, JORDAN |
A1-810870 |
1 |
83.99 |
211371447 |
******9683 |
03/02/2026 |
| BEURMAN, DON |
A1-811428 |
1 |
73.00 |
211070175 |
******2836 |
03/02/2026 |
| BICKEL, BARBARA |
A1-803134 |
1 |
83.99 |
211373348 |
*****1898 |
03/02/2026 |
| BILLINGS, SHAUN |
A1-750472 |
1 |
34.99 |
211373348 |
********4768 |
03/02/2026 |
| BLUHMENTHAL, DANIEL |
A1-756104 |
1 |
34.99 |
074000010 |
*****9305 |
03/02/2026 |
| BOAITEY, DANIEL |
A1-752620 |
1 |
34.99 |
031176110 |
*******2170 |
03/02/2026 |
| BOLDUC, STEPHEN |
A1-754286 |
1 |
59.99 |
211371243 |
****1500 |
03/02/2026 |
| BONITATIBUS, DANIEL |
A1-755375 |
1 |
39.99 |
211371447 |
******0418 |
03/02/2026 |
| BOOTH, JOSH |
A1-755808 |
1 |
39.99 |
211070175 |
******0749 |
03/02/2026 |
| BORELLI-SANBORN, KIM |
A1-708064 |
1 |
108.99 |
211871015 |
****7301 |
03/02/2026 |
| BORGES, WELINGTON |
A1-756067 |
1 |
34.99 |
011000138 |
********2404 |
03/02/2026 |
| BOURQUE, PAT |
A1-755930 |
1 |
83.99 |
011304478 |
***4710 |
03/02/2026 |
| BOVAIRD, BILLY |
A1-756133 |
1 |
108.99 |
211371447 |
*****3774 |
03/02/2026 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
65.00 |
211371447 |
*****8897 |
03/02/2026 |
| BOYCE, CORINNE |
A1-810066 |
1 |
83.99 |
211871015 |
******1781 |
03/02/2026 |
| BOYCE, ELAINE |
A1-752251 |
1 |
83.99 |
211871015 |
****8502 |
03/02/2026 |
| BRADY, DAN |
A1-755371 |
1 |
99.99 |
211373348 |
********3096 |
03/02/2026 |
| BRAGAN, ANN |
A1-754152 |
1 |
34.99 |
211070175 |
******1745 |
03/02/2026 |
| BREDA, GABRIEL |
A1-755856 |
1 |
39.99 |
211070175 |
******4589 |
03/02/2026 |
| BRIGHT, COURTNEY |
A1-755801 |
1 |
39.99 |
211371447 |
******8858 |
03/02/2026 |
| BROW, ANDREW |
A1-754101 |
1 |
34.99 |
011000138 |
********0174 |
03/02/2026 |
| BROZA, KEN |
A1-755644 |
1 |
83.99 |
011000138 |
********7929 |
03/02/2026 |
| BRYANT, EUGENE |
A1-714134 |
1 |
83.99 |
256074974 |
******9251 |
03/02/2026 |
| BUCCIGROSS, JENNIFER |
A1-754471 |
1 |
34.99 |
211371845 |
******9220 |
03/02/2026 |
| BUCKLEY, DAN |
A1-754162 |
1 |
83.99 |
031176110 |
*****8556 |
03/02/2026 |
| BUCKLEY, MAUREEN |
A1-752396 |
1 |
79.99 |
211371845 |
*****6537 |
03/02/2026 |
| BULLIO, CYNDI |
A1-804116 |
1 |
83.99 |
211381314 |
*****5540 |
03/02/2026 |
| BUMP, DIANA |
A1-754239 |
1 |
34.99 |
011075150 |
*******3371 |
03/02/2026 |
| BUNKER, PAUL |
A1-808543 |
1 |
83.99 |
011304478 |
****4283 |
03/02/2026 |
| BURKE, CHRISTINA |
A1-755060 |
1 |
34.99 |
021000021 |
*******3377 |
03/02/2026 |
| BURKE, KATIE |
A1-900081 |
1 |
39.99 |
011000138 |
********3699 |
03/02/2026 |
| BURNIEIKA, MATHEW |
A1-750365 |
1 |
83.99 |
211373348 |
*****5479 |
03/02/2026 |
| BUSHMAN, JOHN |
A1-723686 |
1 |
108.95 |
211381372 |
******6925 |
03/02/2026 |
| Beckvold, Briana |
A1-900362 |
1 |
89.98 |
211370545 |
******1459 |
03/02/2026 |
| Beckvold, Christopher |
A1-900361 |
1 |
89.98 |
211370545 |
******1459 |
03/02/2026 |
| Brakeley, Bryn |
A1-900020 |
1 |
39.99 |
314074269 |
******1589 |
03/02/2026 |
| Brodie, Marc |
A1-900376 |
1 |
89.98 |
256074974 |
******9238 |
03/02/2026 |
| CAFFERTY, RONAN |
A1-755070 |
1 |
34.99 |
211385297 |
****9750 |
03/02/2026 |
| CALLAHAN, JOSEPH |
A1-900286 |
1 |
99.99 |
011304478 |
******1083 |
03/02/2026 |
| CALLAHAN, STACEY |
A1-715075 |
1 |
65.00 |
211373348 |
*****3600 |
03/02/2026 |
| CAMERON, KIM |
A1-755678 |
1 |
39.99 |
211385297 |
****5250 |
03/02/2026 |
| CAMPBELL, CHRISTOPHER |
A1-754491 |
1 |
34.99 |
256074974 |
******0095 |
03/02/2026 |
| CAMPOS, LUANA |
A1-755828 |
1 |
34.99 |
011000138 |
********7527 |
03/02/2026 |
| CANNELL JR, JOHN |
A1-750420 |
1 |
83.99 |
314074269 |
*****4225 |
03/02/2026 |
| CANTELMO, WARREN WIGGY |
A1-721740 |
1 |
83.99 |
211373348 |
****8335 |
03/02/2026 |
| CARDINAL, KAILEY |
A1-752075 |
1 |
83.99 |
011304478 |
******1050 |
03/02/2026 |
| CARNEY, TOM |
A1-754605 |
1 |
83.99 |
011304478 |
***5247 |
03/02/2026 |
| CASHMAN, JOHN |
A1-708326 |
1 |
108.99 |
011075150 |
*******0401 |
03/02/2026 |
| CERASANI, LUCA |
A1-756160 |
1 |
34.99 |
211370545 |
******9800 |
03/02/2026 |
| CEURVELS, KRISTIAN |
A1-754700 |
1 |
84.98 |
011304478 |
******2090 |
03/02/2026 |
| CEZAIRE, LINESARY |
A1-722513 |
1 |
83.99 |
211381372 |
******7246 |
03/02/2026 |
| CHERRY, DONNA |
A1-750164 |
1 |
83.99 |
211371447 |
******8332 |
03/02/2026 |
| CHIRILLO, CHRIS |
A1-711132 |
1 |
83.99 |
211371845 |
******2667 |
03/02/2026 |
| CLANCY, KATIE |
A1-900057 |
1 |
39.99 |
011304478 |
******2776 |
03/02/2026 |
| CLARK, SAMUEL |
A1-711194 |
1 |
34.99 |
211370503 |
***2595 |
03/02/2026 |
| CLOUGHER, EMILY |
A1-754467 |
1 |
34.99 |
211385297 |
*****4520 |
03/02/2026 |
| COBURN, KENNETH |
A1-722662 |
1 |
108.99 |
011075150 |
*******6396 |
03/02/2026 |
| COE, PETER |
A1-755980 |
1 |
108.99 |
211371447 |
****4007 |
03/02/2026 |
| COLLINS, MICHAEL |
A1-716884 |
1 |
34.99 |
211070175 |
******4712 |
03/02/2026 |
| COLLINS, SHARON |
A1-702035 |
1 |
57.00 |
011000138 |
******4498 |
03/02/2026 |
| CONNOLLY, DILLON |
A1-754653 |
1 |
34.99 |
011000138 |
********6213 |
03/02/2026 |
| CONNOLLY, KAILEIGH |
A1-704059 |
1 |
83.99 |
211391825 |
****5094 |
03/02/2026 |
| CONSIDINE, LINDA |
A1-800258 |
1 |
83.99 |
211371447 |
******0154 |
03/02/2026 |
| COON, MATTHEW |
A1-753656 |
1 |
34.99 |
211381372 |
******8620 |
03/02/2026 |
| COPPOLA, MICHAEL |
A1-754021 |
1 |
34.99 |
011000138 |
********1058 |
03/02/2026 |
| COREY, SARAH |
A1-900027 |
1 |
83.99 |
211070175 |
******3657 |
03/02/2026 |
| CORNELL, DAVID |
A1-100096 |
1 |
34.99 |
211070175 |
******9163 |
03/02/2026 |
| COSTA, JOHN |
A1-750988 |
1 |
83.99 |
211371845 |
******3163 |
03/02/2026 |
| COUGHLIN, BRENDAN |
A1-751802 |
1 |
34.99 |
211371447 |
******1713 |
03/02/2026 |
| COUGHLIN, DAVID |
A1-723847 |
1 |
34.99 |
211371447 |
******5227 |
03/02/2026 |
| COVENEY, NICK |
A1-756129 |
1 |
34.99 |
211385297 |
*****5490 |
03/02/2026 |
| CRANE, KEVIN |
A1-753271 |
1 |
83.99 |
211373348 |
********4391 |
03/02/2026 |
| CREAM, CHRIS |
A1-753203 |
1 |
34.99 |
211381372 |
******0259 |
03/02/2026 |
| CREIGHTON, GEORGE |
A1-712875 |
1 |
83.99 |
211070175 |
******4129 |
03/02/2026 |
| CROCKER, CULLEN |
A1-754837 |
1 |
34.99 |
031176110 |
*******0391 |
03/02/2026 |
| CROWLEY, SUSAN |
A1-804981 |
1 |
83.99 |
011075150 |
*******2836 |
03/02/2026 |
| CUMMINGS, KYLE |
A1-755352 |
1 |
39.99 |
231372691 |
******0563 |
03/02/2026 |
| CUNDARI, CHRISTINE |
A1-719252 |
1 |
34.99 |
011075150 |
*******3865 |
03/02/2026 |
| CURCIO, RENEE |
A1-755283 |
1 |
34.99 |
211370545 |
******2177 |
03/02/2026 |
| CURRAN, DEB |
A1-755782 |
1 |
108.99 |
211083528 |
***6440 |
03/02/2026 |
| CURTIN, OLIVIA |
A1-751268 |
1 |
83.99 |
211373348 |
********9109 |
03/02/2026 |
| CUSCIANNA, LAURA |
A1-754498 |
1 |
34.99 |
211070175 |
******9289 |
03/02/2026 |
| Cardoso, Ana |
A1-900152 |
1 |
39.99 |
011000138 |
********0356 |
03/02/2026 |
| Celestino, Charlles |
A1-900325 |
1 |
89.98 |
011000138 |
********2874 |
03/02/2026 |
| Currier, Mollie |
A1-756107 |
1 |
39.99 |
211070175 |
******1753 |
03/02/2026 |
| DA ROCHA, LUCIANA |
A1-753439 |
1 |
99.99 |
011000138 |
********8487 |
03/02/2026 |
| DA SILVA MACHAD, GILMAR |
A1-900108 |
1 |
39.99 |
011000138 |
********2145 |
03/02/2026 |
| DA SILVA, JULIENE |
A1-750719 |
1 |
83.99 |
011000138 |
*******8099 |
03/02/2026 |
| DAILEY, KIM |
A1-752099 |
1 |
79.99 |
211070175 |
******7710 |
03/02/2026 |
| DALESSANDRO, RALPH |
A1-754694 |
1 |
81.00 |
011000138 |
********5454 |
03/02/2026 |
| DALY, JACK |
A1-754476 |
1 |
34.99 |
011075150 |
*******1245 |
03/02/2026 |
| DALY, SHANE |
A1-755160 |
1 |
8.00 |
011304478 |
******9979 |
03/02/2026 |
| DAMASIO, SANDRA |
A1-754596 |
1 |
34.99 |
011000138 |
********7624 |
03/02/2026 |
| DAMBROSIO, DANIEL |
A1-753507 |
1 |
108.99 |
211371845 |
******7229 |
03/02/2026 |
| DAMON, LINDA |
A1-801393 |
1 |
83.99 |
211371845 |
******2355 |
03/02/2026 |
| DANGELIS, IGOR |
A1-755058 |
1 |
34.99 |
011000138 |
********1581 |
03/02/2026 |
| DASILVA, LARISSA |
A1-756189 |
1 |
39.99 |
011304478 |
******4358 |
03/02/2026 |
| DASILVA, LEANDRO |
A1-756185 |
1 |
83.99 |
011000138 |
********4643 |
03/02/2026 |
| DAVIS - MILLIS, SIMON |
A1-755104 |
1 |
34.99 |
021000021 |
*****3309 |
03/02/2026 |
| DAVIS, AIDAN |
A1-750727 |
1 |
83.99 |
011301798 |
*****0042 |
03/02/2026 |
| DE OLIVEIRA, DIONES |
A1-900359 |
1 |
89.98 |
011000138 |
********2366 |
03/02/2026 |
| DE OLIVEIRA, JERUSA |
A1-755910 |
1 |
39.99 |
011000138 |
********0465 |
03/02/2026 |
| DELANEY, SARAH |
A1-755015 |
1 |
34.99 |
211070175 |
******1663 |
03/02/2026 |
| DEMELO, XAVIER |
A1-756035 |
1 |
39.99 |
011304478 |
******8849 |
03/02/2026 |
| DEMINICO, GARY |
A1-723968 |
1 |
83.99 |
211070175 |
******4481 |
03/02/2026 |
| DEMINICO, PAULA |
A1-754681 |
1 |
73.00 |
211070175 |
******4481 |
03/02/2026 |
| DEMOSTHENES, LENSLEY |
A1-900405 |
1 |
49.99 |
256074974 |
******5811 |
03/02/2026 |
| DENNEHY, ALLISON |
A1-755290 |
1 |
34.99 |
231372691 |
******2441 |
03/02/2026 |
| DENNEHY, PATRICK |
A1-755663 |
1 |
34.99 |
211070175 |
******0430 |
03/02/2026 |
| DENNEHY, SHANE |
A1-755835 |
1 |
39.99 |
011304478 |
******2933 |
03/02/2026 |
| DENNIS, KEVIN |
A1-754784 |
1 |
34.99 |
011075150 |
*******9948 |
03/02/2026 |
| DEOLIVEIRA, FABRICIO |
A1-753805 |
1 |
108.99 |
011000138 |
********3693 |
03/02/2026 |
| DEPAULA, GUSTAVO |
A1-755503 |
1 |
34.99 |
021000021 |
*****7980 |
03/02/2026 |
| DESOUZA, MAURICIO |
A1-755821 |
1 |
34.99 |
011000138 |
********2356 |
03/02/2026 |
| DEVENEY, MICHAEL |
A1-756124 |
1 |
39.99 |
231372691 |
******7245 |
03/02/2026 |
| DEVINCENTIS, MICHAEL |
A1-755006 |
1 |
8.00 |
314074269 |
*****0339 |
03/02/2026 |
| DICESARE, ROBERTA |
A1-811866 |
1 |
83.99 |
211371845 |
******1109 |
03/02/2026 |
| DIETRICH, KACIE |
A1-708260 |
1 |
83.99 |
011075150 |
*******7428 |
03/02/2026 |
| DIFAZIO, KATHLEEN |
A1-808036 |
1 |
83.99 |
211371845 |
******2568 |
03/02/2026 |
| DIFAZIO, VINCENT |
A1-754579 |
1 |
83.99 |
011000138 |
********7458 |
03/02/2026 |
| DILLON, ANNE |
A1-714400 |
1 |
73.00 |
011304478 |
******5751 |
03/02/2026 |
| DILORENZO, KERRY |
A1-703801 |
1 |
65.00 |
211070175 |
******8784 |
03/02/2026 |
| DIMARIO, TIM |
A1-750397 |
1 |
39.99 |
011304478 |
******8664 |
03/02/2026 |
| DINATALE, MARY |
A1-755199 |
1 |
83.99 |
211371447 |
******3406 |
03/02/2026 |
| DOCARMO, QUENEDES |
A1-900365 |
1 |
83.99 |
011304478 |
******0040 |
03/02/2026 |
| DODD, GENE |
A1-753560 |
1 |
179.98 |
211370545 |
******0229 |
03/02/2026 |
| DONAHUE, JAMES |
A1-721320 |
1 |
34.99 |
211371845 |
******5480 |
03/02/2026 |
| DONOGHUE, JAMES |
A1-714317 |
1 |
83.99 |
236075689 |
******6992 |
03/02/2026 |
| DONOVAN, PAUL |
A1-755279 |
1 |
83.99 |
011000138 |
****0179 |
03/02/2026 |
| DONOVAN, SHANNON |
A1-754455 |
1 |
34.99 |
211381372 |
******8196 |
03/02/2026 |
| DORVILUS, DOREEN |
A1-755820 |
1 |
128.99 |
011000138 |
********4749 |
03/02/2026 |
| DOS SANTOS, EDUARDO |
A1-753297 |
1 |
83.99 |
011000138 |
********0844 |
03/02/2026 |
| DOS SANTOS, EZIELTON |
A1-900151 |
1 |
99.99 |
011000138 |
********2610 |
03/02/2026 |
| DOS SANTOS, FELIPE |
A1-900002 |
1 |
39.99 |
011000138 |
********1950 |
03/02/2026 |
| DOS SANTOS, GILMAR |
A1-753325 |
1 |
83.99 |
011000138 |
********5089 |
03/02/2026 |
| DOS SANTOS, RONIELY |
A1-754469 |
1 |
34.99 |
011000138 |
********4555 |
03/02/2026 |
| DOYLE, MIKE |
A1-714312 |
1 |
83.99 |
211381372 |
******3086 |
03/02/2026 |
| DUARTE, MONIKA |
A1-755367 |
1 |
39.99 |
211070175 |
******8060 |
03/02/2026 |
| DUBOIS, ANDREW |
A1-755807 |
1 |
39.99 |
211371447 |
******3928 |
03/02/2026 |
| DUCLOS, MICHAEL |
A1-754626 |
1 |
83.99 |
211373348 |
********4222 |
03/02/2026 |
| DUNN, MATT |
A1-755899 |
1 |
39.99 |
211373348 |
********9576 |
03/02/2026 |
| DUQUETTE, MARK |
A1-900023 |
1 |
39.99 |
011000138 |
********5287 |
03/02/2026 |
| DUSTIN, DEREK |
A1-754474 |
1 |
34.99 |
211371447 |
******9897 |
03/02/2026 |
| Densley, Savannah |
A1-900334 |
1 |
89.98 |
256074974 |
******5729 |
03/02/2026 |
| ELIE, JILL |
A1-752800 |
1 |
88.99 |
211371447 |
******9408 |
03/02/2026 |
| ELLISON, MARGARET |
A1-710405 |
1 |
83.99 |
011000138 |
********4896 |
03/02/2026 |
| ELLSWORTH, VERONICA |
A1-703944 |
1 |
83.99 |
011075150 |
*******7670 |
03/02/2026 |
| ELNOUTY, MEGAN |
A1-755034 |
1 |
34.99 |
011000138 |
********4764 |
03/02/2026 |
| ENGREN, HEATHER |
A1-716924 |
1 |
128.99 |
211371447 |
******9568 |
03/02/2026 |
| ENMAN, THOMAS |
A1-755941 |
1 |
39.99 |
011304478 |
******6551 |
03/02/2026 |
| ERICKSON, SUSAN |
A1-810951 |
1 |
83.99 |
211370626 |
*****6891 |
03/02/2026 |
| ESTROLOGO, JAMES |
A1-756025 |
1 |
8.00 |
211871015 |
******9313 |
03/02/2026 |
| ESTROLOGO, NATHANAEL |
A1-755285 |
1 |
34.99 |
211871015 |
******8547 |
03/02/2026 |
| FAMA, AVERY |
A1-756053 |
1 |
39.99 |
211373348 |
********6047 |
03/02/2026 |
| FARRAR, TYLER |
A1-900069 |
1 |
34.99 |
256074974 |
******7796 |
03/02/2026 |
| FERNANDES, GESSICA |
A1-755862 |
1 |
39.99 |
211370545 |
******2249 |
03/02/2026 |
| FERNANDES, MAZILDA |
A1-755917 |
1 |
39.99 |
011075150 |
*******9662 |
03/02/2026 |
| FERREIRA, AMANDA |
A1-755965 |
1 |
39.99 |
011000138 |
********3526 |
03/02/2026 |
| FERREIRA, ANDERSON |
A1-720336 |
1 |
34.99 |
211070175 |
******1283 |
03/02/2026 |
| FERREIRA, ICARO |
A1-900312 |
1 |
34.99 |
011000138 |
********8983 |
03/02/2026 |
| FERREIRA, JOAO |
A1-754798 |
1 |
34.99 |
011000138 |
********0925 |
03/02/2026 |
| FERREIRA, LUIZ |
A1-754479 |
1 |
34.99 |
011000138 |
********3911 |
03/02/2026 |
| FISCHER, BRYAN |
A1-900125 |
1 |
34.99 |
211381372 |
******9554 |
03/02/2026 |
| FISCHER, JOSEPH |
A1-900003 |
1 |
39.99 |
211381372 |
******9422 |
03/02/2026 |
| FITCH, WILL |
A1-754046 |
1 |
34.99 |
211373348 |
********1849 |
03/02/2026 |
| FITTS, RICHARD |
A1-755704 |
1 |
34.99 |
011304478 |
******4938 |
03/02/2026 |
| FLANAGAN, LORI |
A1-800951 |
1 |
73.00 |
011075150 |
*******8217 |
03/02/2026 |
| FOLEY, DANIEL |
A1-751160 |
1 |
57.00 |
211373348 |
*****8064 |
03/02/2026 |
| FOLEY, JAMES |
A1-722286 |
1 |
34.99 |
211371845 |
*****3698 |
03/02/2026 |
| FOSS, ROBERT |
A1-755132 |
1 |
34.99 |
211385556 |
**********2643 |
03/02/2026 |
| FOSTELLO, STEPHEN |
A1-751015 |
1 |
98.99 |
011304478 |
******7034 |
03/02/2026 |
| FOURNIER, PATTY |
A1-755080 |
1 |
83.99 |
211373348 |
********8600 |
03/02/2026 |
| FRANCISCO, LEONARDO |
A1-754609 |
1 |
34.99 |
011000138 |
********2260 |
03/02/2026 |
| FRANK, MADISON |
A1-755030 |
1 |
89.98 |
211370642 |
*****3932 |
03/02/2026 |
| FRANKLIN, JESSICA |
A1-755145 |
1 |
34.99 |
211385556 |
****3133 |
03/02/2026 |
| FREEMAN, GLEN |
A1-755305 |
1 |
34.99 |
011075150 |
*******9937 |
03/02/2026 |
| FROIO, JADA |
A1-900041 |
1 |
39.99 |
031100649 |
******0739 |
03/02/2026 |
| FURTADO, JOHN |
A1-807574 |
1 |
83.99 |
211371845 |
******6828 |
03/02/2026 |
| GADBOIS, DANIEL |
A1-900029 |
1 |
39.99 |
211371447 |
******6646 |
03/02/2026 |
| GANNON, JON |
A1-751012 |
1 |
83.99 |
011000138 |
********4889 |
03/02/2026 |
| GARBER, ERICA |
A1-900214 |
1 |
34.99 |
071103619 |
********4682 |
03/02/2026 |
| GARGIS, DIANA |
A1-755938 |
1 |
34.99 |
211070175 |
******6143 |
03/02/2026 |
| GENESIS, SANTANA |
A1-754428 |
1 |
34.99 |
231372691 |
******5368 |
03/02/2026 |
| GETZINGER, BRANDON |
A1-716684 |
1 |
83.99 |
231372691 |
******8748 |
03/02/2026 |
| GIGLIA, JULIE |
A1-900102 |
1 |
83.99 |
011000138 |
********9703 |
03/02/2026 |
| GILBROOK, BRENDAN |
A1-755294 |
1 |
34.99 |
011304478 |
******7013 |
03/02/2026 |
| GILLER, LIAM |
A1-754564 |
1 |
34.99 |
211371845 |
******6694 |
03/02/2026 |
| GLENNON, MICHAEL |
A1-753372 |
1 |
34.99 |
011075150 |
*******7744 |
03/02/2026 |
| GOLDBERG, MARK |
A1-750458 |
1 |
59.99 |
011301798 |
*****9589 |
03/02/2026 |
| GOMEZ DESILVA, CLEITON |
A1-755999 |
1 |
39.99 |
011000138 |
********4345 |
03/02/2026 |
| GONCALVES, SIRLENE |
A1-750429 |
1 |
34.99 |
211070175 |
******5374 |
03/02/2026 |
| GONSALVES, SIERRA |
A1-756176 |
1 |
39.99 |
011304478 |
******5965 |
03/02/2026 |
| GONZALEZ, SHANE |
A1-754775 |
1 |
73.00 |
211371447 |
******7878 |
03/02/2026 |
| GRAHAM, MARY LOU |
A1-751049 |
1 |
73.00 |
211080712 |
*********9540 |
03/02/2026 |
| GRIFFITH, SHANE |
A1-754138 |
1 |
34.99 |
231372691 |
******0493 |
03/02/2026 |
| GRIGGS, LEE ANN |
A1-751029 |
1 |
108.99 |
011075150 |
*******0315 |
03/02/2026 |
| GROGIN, BLAKE |
A1-900351 |
1 |
89.98 |
011000138 |
********9192 |
03/02/2026 |
| GUSTAFSON, WAYNE |
A1-723942 |
1 |
83.99 |
211373348 |
*****6783 |
03/02/2026 |
| HA, JUDY |
A1-756134 |
1 |
39.99 |
211370626 |
***7281 |
03/02/2026 |
| HA, PHUC |
A1-756206 |
1 |
39.99 |
211370626 |
***7281 |
03/02/2026 |
| HAAS, JEFFREY |
A1-754243 |
1 |
83.99 |
211373348 |
*****3691 |
03/02/2026 |
| HAAS, SARAH |
A1-706116 |
1 |
81.00 |
211371447 |
******3959 |
03/02/2026 |
| HAGAN, PATRICK |
A1-714190 |
1 |
83.99 |
011000138 |
********0570 |
03/02/2026 |
| HAJJAR, ISABEL |
A1-753541 |
1 |
34.99 |
211371447 |
******8469 |
03/02/2026 |
| HALL, JACK |
A1-752998 |
1 |
83.99 |
211070175 |
******6828 |
03/02/2026 |
| HALL, THOMAS |
A1-755625 |
1 |
39.99 |
011304478 |
******0051 |
03/02/2026 |
| HALLORAN, NICOLE |
A1-723778 |
1 |
34.99 |
011304478 |
******3220 |
03/02/2026 |
| HANLEY, JOAN |
A1-707395 |
1 |
73.00 |
011304478 |
******2679 |
03/02/2026 |
| HANLEY, MARK |
A1-754835 |
1 |
73.00 |
011304478 |
******2679 |
03/02/2026 |
| HANLEY, RICHARD |
A1-754234 |
1 |
73.00 |
211371447 |
*****1016 |
03/02/2026 |
| HANNA, DANIEL |
A1-755813 |
1 |
34.99 |
211070175 |
******8746 |
03/02/2026 |
| HANSON, JAMES |
A1-755666 |
1 |
39.99 |
231372691 |
******0102 |
03/02/2026 |
| HATCHFIELD, ANDY |
A1-754749 |
1 |
83.99 |
211381372 |
******0111 |
03/02/2026 |
| HAY, MICHAEL |
A1-704833 |
1 |
83.99 |
211370545 |
******2266 |
03/02/2026 |
| HAYES, ANDREA |
A1-755633 |
1 |
39.99 |
211371845 |
******8725 |
03/02/2026 |
| HAYES, KERRIE |
A1-755308 |
1 |
34.99 |
211371845 |
*****4393 |
03/02/2026 |
| HEATH, TYLER |
A1-755203 |
1 |
34.99 |
111000025 |
********5868 |
03/02/2026 |
| HEERAN, PATRICK |
A1-756109 |
1 |
39.99 |
011304478 |
******2347 |
03/02/2026 |
| HELFER, ERIC |
A1-755626 |
1 |
39.99 |
031176110 |
*******1858 |
03/02/2026 |
| HENRIKSON, ROBERT |
A1-750989 |
1 |
83.99 |
011000138 |
********8056 |
03/02/2026 |
| HENRY, JOHN |
A1-755385 |
1 |
39.99 |
011304478 |
******8938 |
03/02/2026 |
| HERSEY, KEVIN |
A1-755606 |
1 |
34.99 |
211070175 |
******9344 |
03/02/2026 |
| HICKEY, MARY |
A1-755915 |
1 |
98.99 |
211070175 |
******9610 |
03/02/2026 |
| HIGGINS, CONOR |
A1-708866 |
1 |
83.99 |
011000138 |
********1801 |
03/02/2026 |
| HILL, ANDREW |
A1-755171 |
1 |
34.99 |
231372691 |
******9130 |
03/02/2026 |
| HINKLEY, PATRICIA |
A1-811282 |
1 |
108.99 |
011000138 |
********8485 |
03/02/2026 |
| HIRSCH, SARAH |
A1-711118 |
1 |
83.99 |
011304478 |
******5924 |
03/02/2026 |
| HOGAN, AMELIA |
A1-900322 |
1 |
34.99 |
011075150 |
*******4558 |
03/02/2026 |
| HOUSE, PROMISE |
A1-755649 |
1 |
129.99 |
211371298 |
*****2874 |
03/02/2026 |
| HOWARD, CHRISTINE |
A1-755396 |
1 |
39.99 |
211371447 |
******0418 |
03/02/2026 |
| HOWARD, KATE |
A1-755746 |
1 |
39.99 |
011304478 |
******1537 |
03/02/2026 |
| HUMPHREYS, LISA |
A1-755414 |
1 |
128.99 |
211381372 |
******5661 |
03/02/2026 |
| HUNT, CHRIS |
A1-754470 |
1 |
34.99 |
041215663 |
*********0270 |
03/02/2026 |
| Hajjar, Alex |
A1-W3967186 |
1 |
34.99 |
011304478 |
******1573 |
03/02/2026 |
| Hemenway, Douglas |
A1-900099 |
1 |
39.99 |
211381372 |
******9810 |
03/02/2026 |
| Hines, MaryKate |
A1-W3217087 |
1 |
89.98 |
211373348 |
*****1215 |
03/02/2026 |
| Irwin, Steven |
A1-755658 |
1 |
39.99 |
211373348 |
********0996 |
03/02/2026 |
| JACOBY, LINDA |
A1-753346 |
1 |
34.99 |
211381314 |
******0956 |
03/02/2026 |
| JACOPPO, JOHN |
A1-755016 |
1 |
34.99 |
011000138 |
********5619 |
03/02/2026 |
| JAHNER, BRYCE |
A1-900124 |
1 |
39.99 |
271081528 |
**********2753 |
03/02/2026 |
| JAHNER, STEPHANIE |
A1-900090 |
1 |
39.99 |
271081528 |
**********2753 |
03/02/2026 |
| JOHNSON, BRIAN |
A1-900061 |
1 |
83.99 |
011304478 |
***6014 |
03/02/2026 |
| JOHNSON, RYAN |
A1-810287 |
1 |
83.99 |
011000138 |
********1083 |
03/02/2026 |
| JOHNSON, SAMANTHA |
A1-753828 |
1 |
34.99 |
011304478 |
******0797 |
03/02/2026 |
| JOYCE, RYAN |
A1-755604 |
1 |
34.99 |
211373267 |
******4217 |
03/02/2026 |
| KALLENBERG SR, DANIEL |
A1-754445 |
1 |
83.99 |
211373348 |
*****8498 |
03/02/2026 |
| KALLENBERG, KATHLEEN |
A1-750993 |
1 |
83.99 |
211373348 |
*****8498 |
03/02/2026 |
| KEARNEY, MITCHELL |
A1-719039 |
1 |
34.99 |
011304478 |
******2547 |
03/02/2026 |
| KEARNS, VANESSA |
A1-900328 |
1 |
83.99 |
211371845 |
******0325 |
03/02/2026 |
| KEEMAN, EMILY |
A1-806446 |
1 |
83.99 |
211070175 |
******3556 |
03/02/2026 |
| KELLEHER, JOHN |
A1-754765 |
1 |
83.99 |
211381372 |
******7776 |
03/02/2026 |
| KELLY, ERIC |
A1-900377 |
1 |
39.99 |
211385297 |
*****0410 |
03/02/2026 |
| KELLY, PATRICK |
A1-755419 |
1 |
34.99 |
231372691 |
******4213 |
03/02/2026 |
| KENNEDY, PATRICK |
A1-716913 |
1 |
83.99 |
211370370 |
****5580 |
03/02/2026 |
| KEOUGH, LARRY |
A1-754205 |
1 |
34.99 |
011000138 |
******8514 |
03/02/2026 |
| KILCOYNE, JIM |
A1-719273 |
1 |
83.99 |
011000138 |
********5611 |
03/02/2026 |
| KILLION, EDWARD |
A1-753543 |
1 |
83.99 |
211371243 |
****9757 |
03/02/2026 |
| KILMAIN SR, MATTHEW |
A1-715142 |
1 |
108.99 |
211070175 |
******6261 |
03/02/2026 |
| KILROY, MAUREEN |
A1-750749 |
1 |
98.99 |
211070175 |
******5636 |
03/02/2026 |
| KING, JEFF |
A1-724084 |
1 |
84.98 |
211381372 |
******4990 |
03/02/2026 |
| KIRKPATRICK JR, FRANK |
A1-805730 |
1 |
83.99 |
011000138 |
********0654 |
03/02/2026 |
| KRAL, KERRY |
A1-755302 |
1 |
108.99 |
211081216 |
*********3233 |
03/02/2026 |
| KREWSON, PATRINA |
A1-755369 |
1 |
89.98 |
011400071 |
******8089 |
03/02/2026 |
| KYEBA, ALICE |
A1-754155 |
1 |
83.99 |
011000138 |
********4369 |
03/02/2026 |
| Kelly, Jocelyn |
A1-756162 |
1 |
39.99 |
211371447 |
******8253 |
03/02/2026 |
| LAGROTTERIA, JOSEPH |
A1-900115 |
1 |
39.99 |
211371447 |
******2555 |
03/02/2026 |
| LANDERS, JAMES |
A1-754020 |
1 |
83.99 |
211371243 |
******0255 |
03/02/2026 |
| LANDY, PHILIP |
A1-754406 |
1 |
34.99 |
011304478 |
******7388 |
03/02/2026 |
| LAPOINTE SR, JOSH |
A1-751095 |
1 |
79.99 |
211371447 |
******8000 |
03/02/2026 |
| LAPOINTE, GLENN |
A1-751883 |
1 |
108.95 |
211381372 |
******8385 |
03/02/2026 |
| LAPOINTE, MALISSA |
A1-717558 |
1 |
83.99 |
211381372 |
******8385 |
03/02/2026 |
| LARKIN, DEVIN |
A1-755202 |
1 |
83.99 |
231372691 |
******7986 |
03/02/2026 |
| LAROSA, DAVID |
A1-805252 |
1 |
118.99 |
211371845 |
******3334 |
03/02/2026 |
| LAROSA, VINCENT |
A1-712931 |
1 |
73.00 |
211070175 |
******3343 |
03/02/2026 |
| LASLIE, AMY |
A1-707103 |
1 |
83.99 |
211371447 |
******0926 |
03/02/2026 |
| LAVANGIE, ALEX |
A1-717574 |
1 |
83.99 |
011000138 |
********8905 |
03/02/2026 |
| LEBBOSSIERE, PAUL |
A1-751807 |
1 |
34.99 |
211080709 |
******8729 |
03/02/2026 |
| LEE, DAVID |
A1-721504 |
1 |
83.99 |
211373348 |
*****3499 |
03/02/2026 |
| LEE, MIKE |
A1-750303 |
1 |
34.99 |
011075150 |
*******4295 |
03/02/2026 |
| LEINES, SCOTT |
A1-900007 |
1 |
39.99 |
231372691 |
******1089 |
03/02/2026 |
| LENEHAN, ELISABETH |
A1-705848 |
1 |
83.99 |
211381372 |
******1950 |
03/02/2026 |
| LEVESQUE, ALEXANDRA |
A1-753215 |
1 |
34.99 |
011000138 |
********2443 |
03/02/2026 |
| LILLIE, MATT |
A1-755788 |
1 |
39.99 |
256074974 |
******6307 |
03/02/2026 |
| LIMA, BRUNO |
A1-756197 |
1 |
108.99 |
011000138 |
********4529 |
03/02/2026 |
| LITTLE, THERESA |
A1-755061 |
1 |
34.99 |
011000138 |
********0449 |
03/02/2026 |
| LITTLEFIELD, MARY |
A1-751427 |
1 |
79.99 |
211381372 |
******1257 |
03/02/2026 |
| LITTLEWOOD, KELSIE |
A1-754271 |
1 |
34.99 |
011301798 |
*****1153 |
03/02/2026 |
| LIVELY, STEVEN |
A1-754589 |
1 |
34.99 |
211380409 |
********1859 |
03/02/2026 |
| LOBACZ, SAMANTHA |
A1-900204 |
1 |
39.99 |
021000021 |
*****6857 |
03/02/2026 |
| LOCKHEAD, JESSICA |
A1-751751 |
1 |
34.99 |
211371447 |
******7365 |
03/02/2026 |
| LOIURIO, MICHAEL |
A1-754097 |
1 |
34.99 |
011000138 |
********7617 |
03/02/2026 |
| LONG, CHARLES |
A1-752634 |
1 |
83.99 |
211373348 |
*********1004 |
03/02/2026 |
| LONGACRE, DANIELLE |
A1-753926 |
1 |
34.99 |
256074974 |
******7418 |
03/02/2026 |
| LOPES, BRUNA |
A1-753322 |
1 |
57.00 |
211370545 |
******1158 |
03/02/2026 |
| LOSEE, REBECCA |
A1-750465 |
1 |
34.99 |
011301798 |
*****4245 |
03/02/2026 |
| LOUBECK, GUILHARN |
A1-755364 |
1 |
39.99 |
011000138 |
********5615 |
03/02/2026 |
| LOUGHLIN, ROSANNA |
A1-805361 |
1 |
83.99 |
211385297 |
******5280 |
03/02/2026 |
| LUNNIN, BRANDON |
A1-723799 |
1 |
34.99 |
011304478 |
******3981 |
03/02/2026 |
| LYONS, DAVID |
A1-755730 |
1 |
34.99 |
211070175 |
******7076 |
03/02/2026 |
| Lanzana, Gabriela |
A1-755447 |
1 |
34.99 |
011000138 |
********2119 |
03/02/2026 |
| Leines, Jacqueline |
A1-900120 |
1 |
39.99 |
211371078 |
*****2975 |
03/02/2026 |
| Lemes, Ivanilson |
A1-900383 |
1 |
89.98 |
011000138 |
********3838 |
03/02/2026 |
| Lemieux, Connor |
A1-756125 |
1 |
39.99 |
211373348 |
********6828 |
03/02/2026 |
| Lima, Luana |
A1-755423 |
1 |
89.98 |
011000138 |
********6553 |
03/02/2026 |
| MACDONALD, JEN |
A1-753812 |
1 |
83.99 |
211070175 |
******3391 |
03/02/2026 |
| MACDONALD, SHANNON |
A1-720527 |
1 |
83.99 |
211371447 |
****0940 |
03/02/2026 |
| MACNEIL, JAMES |
A1-755157 |
1 |
34.99 |
211371463 |
*****7620 |
03/02/2026 |
| MADDEN, STEPHEN |
A1-754825 |
1 |
34.99 |
231372691 |
******7425 |
03/02/2026 |
| MAHONEY, PAULA |
A1-755816 |
1 |
83.99 |
211373348 |
********9654 |
03/02/2026 |
| MAKARSKI, MATTHEW |
A1-756164 |
1 |
83.99 |
211373348 |
********0990 |
03/02/2026 |
| MALOOF, BETSY |
A1-755347 |
1 |
89.98 |
211381372 |
******8463 |
03/02/2026 |
| MANNING, MATT |
A1-755320 |
1 |
34.99 |
211370545 |
******7462 |
03/02/2026 |
| MANOLAKIS, MIKE |
A1-755698 |
1 |
118.99 |
211080712 |
***0240 |
03/02/2026 |
| MARCOLINA, DANIEL |
A1-755976 |
1 |
39.99 |
011000138 |
********3526 |
03/02/2026 |
| MARQUARDT, CHRIS |
A1-900268 |
1 |
39.99 |
011000138 |
********4576 |
03/02/2026 |
| MARQUES, LETICIA |
A1-755051 |
1 |
34.99 |
211070175 |
******9653 |
03/02/2026 |
| MARSTERS, KEVIN |
A1-900078 |
1 |
34.99 |
211370545 |
******7546 |
03/02/2026 |
| MARTIGNETTI, RALPH |
A1-813004 |
1 |
108.95 |
011304478 |
******1977 |
03/02/2026 |
| MARTIN, SHAWN |
A1-753482 |
1 |
83.99 |
011000138 |
********1822 |
03/02/2026 |
| MARTINS, ANA |
A1-755895 |
1 |
34.99 |
211070175 |
******7275 |
03/02/2026 |
| MARTINS, THAYNARA |
A1-900419 |
1 |
89.98 |
011000138 |
********5439 |
03/02/2026 |
| MASCI, CHRIS |
A1-804376 |
1 |
81.00 |
211070175 |
******6271 |
03/02/2026 |
| MASKELL, JAMES |
A1-752004 |
1 |
108.99 |
211371447 |
******3835 |
03/02/2026 |
| MASTRO, MARIO |
A1-753429 |
1 |
83.99 |
211381372 |
******4586 |
03/02/2026 |
| MATHISEN, LAUREN |
A1-900049 |
1 |
99.99 |
011075150 |
*******9444 |
03/02/2026 |
| MAXWELL, STEPHANIE |
A1-712901 |
1 |
108.99 |
011000138 |
********3564 |
03/02/2026 |
| MCCARTHY, JACK |
A1-755608 |
1 |
8.00 |
031176110 |
*******8885 |
03/02/2026 |
| MCCARTHY, KAREN |
A1-900330 |
1 |
179.98 |
211070175 |
******0325 |
03/02/2026 |
| MCCARTHY, KIM |
A1-900149 |
1 |
108.95 |
211381372 |
******1871 |
03/02/2026 |
| MCCLELLAN, BRANDON |
A1-752789 |
1 |
108.99 |
011000138 |
********6225 |
03/02/2026 |
| MCCOLLEM, PAT |
A1-755351 |
1 |
34.99 |
256074974 |
******8341 |
03/02/2026 |
| MCCORMACK, SUSAN |
A1-423659 |
1 |
23.00 |
211385297 |
*****6600 |
03/02/2026 |
| MCCULLOUGH, ADAM |
A1-753981 |
1 |
83.99 |
011000138 |
********4692 |
03/02/2026 |
| MCDERMOTT, CHRIS |
A1-722269 |
1 |
79.99 |
211385297 |
******9850 |
03/02/2026 |
| MCDONNELL, KYLE |
A1-755709 |
1 |
83.99 |
011304478 |
******2980 |
03/02/2026 |
| MCDONOUGH, JILL |
A1-754884 |
1 |
34.99 |
021000322 |
********1351 |
03/02/2026 |
| MCGAHAN, KELLY |
A1-753312 |
1 |
83.99 |
011304478 |
*********7942 |
03/02/2026 |
| MCGRATH, BRENDAN |
A1-900212 |
1 |
39.99 |
211381372 |
******8425 |
03/02/2026 |
| MCHOWELL, SHAE |
A1-900088 |
1 |
34.99 |
011304478 |
******1623 |
03/02/2026 |
| MCHUGH, ERIK |
A1-751018 |
1 |
83.99 |
211373348 |
*****7669 |
03/02/2026 |
| MCKIERNAN, KELLY |
A1-755324 |
1 |
39.99 |
211371447 |
******8157 |
03/02/2026 |
| MCKIM, RONALD |
A1-705676 |
1 |
34.99 |
211385297 |
******4650 |
03/02/2026 |
| MCKIM, TERESA |
A1-705677 |
1 |
34.99 |
011304478 |
******0816 |
03/02/2026 |
| MCKINNEY, SHERY |
A1-754104 |
1 |
83.99 |
011000138 |
********2753 |
03/02/2026 |
| MCLEVEDGE, CAMERON |
A1-755248 |
1 |
34.99 |
211370545 |
******0844 |
03/02/2026 |
| MCMANUS, MARC |
A1-721968 |
1 |
83.99 |
011075150 |
*******8109 |
03/02/2026 |
| MEDEIROS, BRIANNA |
A1-756199 |
1 |
39.99 |
211385556 |
****3471 |
03/02/2026 |
| MEDINA, CAILYN |
A1-755977 |
1 |
39.99 |
211070175 |
******3491 |
03/02/2026 |
| MEIGHAN, HUGH |
A1-755810 |
1 |
34.99 |
211385297 |
*****9490 |
03/02/2026 |
| MELANSON, MELISSA |
A1-751464 |
1 |
83.99 |
211070175 |
******6192 |
03/02/2026 |
| MELLO, MATT |
A1-756183 |
1 |
39.99 |
211371492 |
****6081 |
03/02/2026 |
| MELO, ANA |
A1-900168 |
1 |
39.99 |
011000138 |
********9446 |
03/02/2026 |
| MENDES, PRISCELLA |
A1-755390 |
1 |
149.98 |
011000138 |
********1895 |
03/02/2026 |
| MESSINA, NICHOLAS |
A1-751044 |
1 |
34.99 |
011304478 |
******1630 |
03/02/2026 |
| MICHELANGELO, DAN |
A1-752624 |
1 |
34.99 |
011075150 |
*******2753 |
03/02/2026 |
| MIELE, IZZY |
A1-900406 |
1 |
89.98 |
211070175 |
******5618 |
03/02/2026 |
| MIELE, MIKE |
A1-752378 |
1 |
83.99 |
211070175 |
******2041 |
03/02/2026 |
| MILLER, LUCY |
A1-755092 |
1 |
34.99 |
111000025 |
********5868 |
03/02/2026 |
| MINCKS, SHAWN |
A1-755288 |
1 |
34.99 |
011000138 |
********4768 |
03/02/2026 |
| MITCHELL SR, JACK |
A1-753927 |
1 |
83.99 |
211372828 |
****7070 |
03/02/2026 |
| MOLINARI-REIS, SARAH |
A1-750196 |
1 |
34.99 |
011304478 |
******7581 |
03/02/2026 |
| MONROE, ROBERT |
A1-755738 |
1 |
39.99 |
211370503 |
***1139 |
03/02/2026 |
| MONTI, MARK |
A1-755778 |
1 |
34.99 |
211070175 |
******5397 |
03/02/2026 |
| MOORE, DEAN |
A1-753310 |
1 |
108.99 |
211373348 |
********8964 |
03/02/2026 |
| MORRIS, ROBERT |
A1-755358 |
1 |
88.99 |
011000138 |
********1329 |
03/02/2026 |
| MOURA, DANIELA |
A1-755241 |
1 |
34.99 |
211070175 |
******5699 |
03/02/2026 |
| MURPHY, MARIE |
A1-708040 |
1 |
83.99 |
211371845 |
******5283 |
03/02/2026 |
| MURPHY, MICHAEL |
A1-755089 |
1 |
34.99 |
211370545 |
******2937 |
03/02/2026 |
| MURRAY, ELIZABETH |
A1-753837 |
1 |
84.98 |
011000138 |
********3469 |
03/02/2026 |
| MacTavish, Brett |
A1-900375 |
1 |
89.98 |
256074974 |
******5729 |
03/02/2026 |
| McCarthy, Carissa |
A1-900004 |
1 |
39.99 |
211372828 |
******2698 |
03/02/2026 |
| McGlynn, Kevin |
A1-900079 |
1 |
39.99 |
211070175 |
******0064 |
03/02/2026 |
| Medina, Luis |
A1-900156 |
1 |
39.99 |
211070175 |
******4977 |
03/02/2026 |
| Mesheau, Carina |
A1-900199 |
1 |
39.99 |
011000138 |
********5129 |
03/02/2026 |
| NARAYANI, MJ |
A1-755988 |
1 |
39.99 |
021000021 |
*****3495 |
03/02/2026 |
| NARDIELLO, JAMES |
A1-756130 |
1 |
39.99 |
011304478 |
******2078 |
03/02/2026 |
| NASSER, RAKAN |
A1-900271 |
1 |
34.99 |
011301798 |
*******0837 |
03/02/2026 |
| NATALE, MICHELLE |
A1-751144 |
1 |
34.99 |
011304478 |
******8552 |
03/02/2026 |
| NAUGHTON, JENNA |
A1-900122 |
1 |
39.99 |
011304478 |
******1027 |
03/02/2026 |
| NIMESKERN, MARISSA |
A1-752815 |
1 |
8.00 |
211070175 |
******2316 |
03/02/2026 |
| NOGUEIRA, TAYLOR |
A1-706648 |
1 |
83.99 |
211371625 |
****2513 |
03/02/2026 |
| NOGUEIRA, TIMOTHY |
A1-753579 |
1 |
34.99 |
211070175 |
******0011 |
03/02/2026 |
| NORLING, CHRISTOPHER |
A1-708420 |
1 |
83.99 |
011304478 |
******2371 |
03/02/2026 |
| NUNES, RYAN |
A1-754745 |
1 |
83.99 |
031176110 |
*******1034 |
03/02/2026 |
| NUNEZ, ALEJANDRA |
A1-755741 |
1 |
39.99 |
011000138 |
********9045 |
03/02/2026 |
| Nelson, Jeinsey |
A1-900358 |
1 |
89.98 |
211070175 |
******8741 |
03/02/2026 |
| O BRIEN, KYLE |
A1-756143 |
1 |
39.99 |
041215663 |
*********7933 |
03/02/2026 |
| OBrien, Matt |
A1-900148 |
1 |
39.99 |
211385556 |
**********1283 |
03/02/2026 |
| ODONNELL-MCDONO, LAURA |
A1-900107 |
1 |
39.99 |
314074269 |
******0379 |
03/02/2026 |
| OHERRON, JOHN |
A1-753471 |
1 |
83.99 |
011000138 |
********4734 |
03/02/2026 |
| OLEARY, MADELYN |
A1-754859 |
1 |
34.99 |
211070175 |
******2942 |
03/02/2026 |
| OLIVEIRA, ARIANNY |
A1-752948 |
1 |
34.99 |
011000138 |
********5882 |
03/02/2026 |
| OLIVEIRA, FABIO |
A1-751203 |
1 |
34.99 |
011000138 |
********1000 |
03/02/2026 |
| OLIVEIRA, WESLEM |
A1-751417 |
1 |
34.99 |
011000138 |
********3858 |
03/02/2026 |
| OLIVER, JEANNINE |
A1-718824 |
1 |
128.99 |
011304478 |
******0595 |
03/02/2026 |
| OLSON, ERNEST |
A1-812642 |
1 |
73.00 |
211081216 |
*********3232 |
03/02/2026 |
| OMAR, JOHN |
A1-900270 |
1 |
89.98 |
211381372 |
******9863 |
03/02/2026 |
| ONEILL, NOLAN |
A1-751749 |
1 |
34.99 |
211080709 |
******8930 |
03/02/2026 |
| ONEILL, SADIE |
A1-900409 |
1 |
89.98 |
211371447 |
******0122 |
03/02/2026 |
| ORTIZ, GREGORIO |
A1-756149 |
1 |
83.99 |
211070175 |
******0940 |
03/02/2026 |
| PALACIOS, CRISTIANO |
A1-756022 |
1 |
39.99 |
011000138 |
********4345 |
03/02/2026 |
| PAOLETTA, LEONARD |
A1-700981 |
1 |
83.99 |
011075150 |
*******7870 |
03/02/2026 |
| PAPPACENO, HARRY |
A1-752415 |
1 |
83.99 |
231372691 |
******9598 |
03/02/2026 |
| PARKER, ALEX |
A1-755487 |
1 |
39.99 |
011304478 |
******1752 |
03/02/2026 |
| PASSOS, MAX |
A1-755183 |
1 |
34.99 |
011000138 |
********8612 |
03/02/2026 |
| PEARLMAN, KATHRYN |
A1-755939 |
1 |
34.99 |
211373348 |
********2664 |
03/02/2026 |
| PEREIRA, ADRIANA |
A1-754027 |
1 |
111.99 |
011000138 |
********3436 |
03/02/2026 |
| PEREIRA, BRUNA |
A1-754111 |
1 |
39.99 |
011000138 |
********7183 |
03/02/2026 |
| PEREIRA, CANIDO |
A1-755322 |
1 |
34.99 |
211070175 |
******4067 |
03/02/2026 |
| PEREZ, MARLON |
A1-756010 |
1 |
39.99 |
011000138 |
********4745 |
03/02/2026 |
| PERRY, EVAN |
A1-753831 |
1 |
34.99 |
211371492 |
******6370 |
03/02/2026 |
| PHILLIPS, VICTORIA |
A1-720515 |
1 |
34.99 |
031176110 |
*******3502 |
03/02/2026 |
| PICARDI, VIN |
A1-753631 |
1 |
83.99 |
211385297 |
******8950 |
03/02/2026 |
| PIMENTEL, IZABELLY |
A1-755661 |
1 |
39.99 |
011304478 |
******3975 |
03/02/2026 |
| PINA, MATHEW |
A1-712589 |
1 |
83.99 |
211370859 |
**5055 |
03/02/2026 |
| PINAUD, HUNTER |
A1-754534 |
1 |
34.99 |
211081216 |
**5850 |
03/02/2026 |
| PINTO, THIAGO |
A1-756128 |
1 |
39.99 |
211385297 |
******9000 |
03/02/2026 |
| PIRES, KASEY |
A1-755719 |
1 |
39.99 |
211070175 |
******2602 |
03/02/2026 |
| POIRIER, BRYAN |
A1-752881 |
1 |
83.99 |
011075150 |
*******4281 |
03/02/2026 |
| POLITANO, ZACH |
A1-754422 |
1 |
34.99 |
211385297 |
*****8210 |
03/02/2026 |
| POLITO, JIM |
A1-755872 |
1 |
39.99 |
211385297 |
*****4320 |
03/02/2026 |
| PONTUSO, TONY |
A1-753863 |
1 |
34.99 |
211381372 |
******5025 |
03/02/2026 |
| PORCELLO, MIKE |
A1-754427 |
1 |
34.99 |
011000138 |
********6107 |
03/02/2026 |
| PORRINO, MARK |
A1-755950 |
1 |
81.00 |
011000138 |
********5806 |
03/02/2026 |
| PRINCIPE, JACOB |
A1-753978 |
1 |
34.99 |
211371625 |
****2816 |
03/02/2026 |
| PRIOLO, RACHELL |
A1-754257 |
1 |
34.99 |
031176110 |
********8890 |
03/02/2026 |
| Pereira, Rafaela |
A1-900167 |
1 |
39.99 |
011075150 |
*******4873 |
03/02/2026 |
| QUEIROZ, GABRIEL |
A1-755725 |
1 |
34.99 |
211371463 |
*****7637 |
03/02/2026 |
| QUERSHER, LUCAS |
A1-755338 |
1 |
83.99 |
011304478 |
******3913 |
03/02/2026 |
| QUIN, JAKE |
A1-756119 |
1 |
39.99 |
211370545 |
******1560 |
03/02/2026 |
| QUINN, DANIEL |
A1-900277 |
1 |
89.98 |
211381372 |
****9462 |
03/02/2026 |
| Quigley, Amanda |
A1-900378 |
1 |
89.98 |
211070175 |
******5699 |
03/02/2026 |
| RAFFERTY, KRISTIN |
A1-716873 |
1 |
34.99 |
021200339 |
********9435 |
03/02/2026 |
| RAMOS, SKYLA |
A1-900417 |
1 |
89.98 |
211385297 |
*****4920 |
03/02/2026 |
| RAMOS, YUBELKIS |
A1-754454 |
1 |
34.99 |
211381372 |
******7895 |
03/02/2026 |
| REAPE, RYAN |
A1-754106 |
1 |
34.99 |
211371492 |
******6766 |
03/02/2026 |
| REID, ASHLEY |
A1-755273 |
1 |
34.99 |
211070175 |
******5054 |
03/02/2026 |
| REIS, HANNAH |
A1-755841 |
1 |
84.98 |
011000138 |
********8550 |
03/02/2026 |
| REIS, MARIA |
A1-900349 |
1 |
39.99 |
011000138 |
********5245 |
03/02/2026 |
| REYNOLDS, BRIAN |
A1-756116 |
1 |
83.99 |
211371447 |
******9917 |
03/02/2026 |
| RHEAULT, TIM |
A1-754441 |
1 |
34.99 |
211371447 |
******4232 |
03/02/2026 |
| RIBEIRO, JEISSE |
A1-754787 |
1 |
34.99 |
011000138 |
********2456 |
03/02/2026 |
| RIBERIO DA SILB, RODRIGO |
A1-754207 |
1 |
34.99 |
011000138 |
********9576 |
03/02/2026 |
| RICE, MICHAEL |
A1-750563 |
1 |
108.99 |
211372103 |
****9139 |
03/02/2026 |
| RILEY, JENNIE |
A1-900190 |
1 |
39.99 |
011000138 |
********3639 |
03/02/2026 |
| RILEY, PATRICK |
A1-900126 |
1 |
39.99 |
211385297 |
*****2310 |
03/02/2026 |
| RIVERS, MICAIAH |
A1-755180 |
1 |
34.99 |
314074269 |
******8583 |
03/02/2026 |
| RIZZO, SAM |
A1-753872 |
1 |
34.99 |
211371133 |
*****3843 |
03/02/2026 |
| ROBERTS, DARLENE |
A1-755405 |
1 |
89.98 |
211373348 |
********8492 |
03/02/2026 |
| RODRIGUES, EDNA |
A1-753988 |
1 |
34.99 |
011301798 |
*****3726 |
03/02/2026 |
| RODRIGUEZ, RAMA |
A1-751026 |
1 |
83.99 |
011000138 |
********9702 |
03/02/2026 |
| ROHRER, FREDERICK |
A1-714013 |
1 |
83.99 |
011500120 |
****4761 |
03/02/2026 |
| ROONEY, MIKAYLA |
A1-754706 |
1 |
84.98 |
011000138 |
********7851 |
03/02/2026 |
| ROSA, RAFAEL |
A1-753934 |
1 |
34.99 |
011000138 |
********7626 |
03/02/2026 |
| ROSE, HOLLY |
A1-900191 |
1 |
39.99 |
211371298 |
******4902 |
03/02/2026 |
| RUBINO, MARIANNE |
A1-755018 |
1 |
34.99 |
011000138 |
********5619 |
03/02/2026 |
| RUSSELL, KIM |
A1-756167 |
1 |
99.99 |
211371298 |
*****8614 |
03/02/2026 |
| Rego, Victoria |
A1-756146 |
1 |
39.99 |
211371447 |
******0624 |
03/02/2026 |
| Reichert, Travis |
A1-900200 |
1 |
39.99 |
011000138 |
********0521 |
03/02/2026 |
| Ribeiro, Elidiane |
A1-756140 |
1 |
39.99 |
011000138 |
********3277 |
03/02/2026 |
| SALMANS, STEVE |
A1-723980 |
1 |
79.99 |
211070175 |
******7851 |
03/02/2026 |
| SANTAGATI, ANTHONY |
A1-755341 |
1 |
108.99 |
011075150 |
*******5836 |
03/02/2026 |
| SANTANA, RENATA |
A1-900313 |
1 |
89.98 |
101019725 |
********0325 |
03/02/2026 |
| SANTOS, MAYRA |
A1-900324 |
1 |
89.98 |
011000138 |
********4106 |
03/02/2026 |
| SANTOS, SARAH |
A1-755902 |
1 |
34.99 |
011000138 |
********1223 |
03/02/2026 |
| SCALES, BRIAN |
A1-751681 |
1 |
34.99 |
011304478 |
******7593 |
03/02/2026 |
| SCARPELLI, PAUL |
A1-716546 |
1 |
73.00 |
211373348 |
*****9065 |
03/02/2026 |
| SCHOFIELD, AMANDA |
A1-755442 |
1 |
34.99 |
231372691 |
******0226 |
03/02/2026 |
| SCHUNDER, KERRY |
A1-755197 |
1 |
34.99 |
211385297 |
*****9960 |
03/02/2026 |
| SECHOVICZ, CHRISTINE |
A1-810751 |
1 |
83.99 |
211373348 |
*****2572 |
03/02/2026 |
| SEIGLER, DEREK |
A1-900132 |
1 |
83.99 |
211070175 |
******7564 |
03/02/2026 |
| SELLON, JOHN |
A1-756163 |
1 |
34.99 |
211070175 |
******2522 |
03/02/2026 |
| SHELHORSE, ZACHARY |
A1-753994 |
1 |
34.99 |
021000021 |
*****7203 |
03/02/2026 |
| SILVA, BENITO |
A1-900427 |
1 |
83.99 |
011304478 |
*********6998 |
03/02/2026 |
| SILVA, CAIO |
A1-753842 |
1 |
34.99 |
011000138 |
********4794 |
03/02/2026 |
| SILVA, NAIARA |
A1-755043 |
1 |
34.99 |
011000138 |
********9821 |
03/02/2026 |
| SILVA, VALDINEIA |
A1-755641 |
1 |
39.99 |
011000138 |
********4102 |
03/02/2026 |
| SILVA, VALDINER |
A1-756086 |
1 |
39.99 |
011000138 |
********2006 |
03/02/2026 |
| SILVEIRA, BRUNA |
A1-755935 |
1 |
39.99 |
011000138 |
********7544 |
03/02/2026 |
| SIMAO DANIELETO, ROBSON |
A1-755068 |
1 |
34.99 |
011000138 |
********5351 |
03/02/2026 |
| SLACK, CHRIS |
A1-714204 |
1 |
83.99 |
011000138 |
********1853 |
03/02/2026 |
| SLONINA, DEBBIE |
A1-755179 |
1 |
34.99 |
211381372 |
******8242 |
03/02/2026 |
| SNYDER, ALEXANDER |
A1-721770 |
1 |
83.99 |
053000196 |
********9870 |
03/02/2026 |
| SOARES, MARINA |
A1-755920 |
1 |
39.99 |
011000138 |
********7427 |
03/02/2026 |
| SOUZA, ERICK |
A1-900206 |
1 |
99.99 |
211070175 |
******8924 |
03/02/2026 |
| SOUZA, MARKUS |
A1-900208 |
1 |
39.99 |
211371447 |
******6116 |
03/02/2026 |
| SPELLMAN, LAUREN |
A1-710473 |
1 |
83.99 |
211371447 |
******0061 |
03/02/2026 |
| STEPHENSON, MATHEW |
A1-752040 |
1 |
108.99 |
211381372 |
******5930 |
03/02/2026 |
| STOLL, HENRY |
A1-755946 |
1 |
59.99 |
011000138 |
********7631 |
03/02/2026 |
| STRACUZZI, ERIN |
A1-750377 |
1 |
34.99 |
211081216 |
******5084 |
03/02/2026 |
| STRONACH, DAN |
A1-753474 |
1 |
83.99 |
211371447 |
******9697 |
03/02/2026 |
| STRUZZIERO, RICK |
A1-754461 |
1 |
34.99 |
211371447 |
****5609 |
03/02/2026 |
| SULLIVAN, ASHLEY |
A1-755471 |
1 |
34.99 |
211070175 |
******6907 |
03/02/2026 |
| SULLIVAN, BARRY |
A1-900083 |
1 |
34.99 |
211381372 |
******2572 |
03/02/2026 |
| SULLIVAN, JENNIFER |
A1-752649 |
1 |
73.00 |
211371845 |
******0347 |
03/02/2026 |
| SULLIVAN, JONATHAN |
A1-750341 |
1 |
34.99 |
011304478 |
******1693 |
03/02/2026 |
| SWEENEY, DANIEL C |
A1-755868 |
1 |
39.99 |
211371845 |
*****1386 |
03/02/2026 |
| SWEENEY, OLIVIA |
A1-755007 |
1 |
34.99 |
211371845 |
*****1672 |
03/02/2026 |
| SYLVIA, LINDSEY |
A1-900138 |
1 |
34.99 |
011304478 |
******7931 |
03/02/2026 |
| Smith, James |
A1-900364 |
1 |
39.99 |
211373348 |
********9861 |
03/02/2026 |
| Smith, Kaitlin |
A1-755646 |
1 |
89.98 |
211384926 |
*****8167 |
03/02/2026 |
| Stanley, William |
A1-756198 |
1 |
39.99 |
011304478 |
******7891 |
03/02/2026 |
| TANTILLO, TAMMY |
A1-750593 |
1 |
83.99 |
011304478 |
******2157 |
03/02/2026 |
| TARANJIT, SAINI |
A1-753523 |
1 |
34.99 |
231372691 |
******2696 |
03/02/2026 |
| TEIXEIRA SUQUET, MARIA |
A1-752801 |
1 |
34.99 |
011000138 |
********1932 |
03/02/2026 |
| TEMPLE, SANDRA |
A1-751025 |
1 |
73.00 |
211371845 |
******1118 |
03/02/2026 |
| TEVENAN, PATRICK |
A1-756091 |
1 |
39.99 |
011304478 |
******0148 |
03/02/2026 |
| TEXEIRA, EDILCEIA |
A1-754296 |
1 |
34.99 |
211070175 |
******5349 |
03/02/2026 |
| THORNTON, JANICE |
A1-800346 |
1 |
83.99 |
211370370 |
****6773 |
03/02/2026 |
| TINTUREIRA, KALEBE |
A1-755670 |
1 |
39.99 |
011000138 |
********0429 |
03/02/2026 |
| TOBIN, LISA |
A1-752392 |
1 |
108.99 |
211371447 |
******8950 |
03/02/2026 |
| TRABUCCO, GABBY |
A1-755881 |
1 |
39.99 |
211070175 |
******1305 |
03/02/2026 |
| TRACEY, ERIN |
A1-811341 |
1 |
83.99 |
011000138 |
********4221 |
03/02/2026 |
| TRACEY, PAUL |
A1-755114 |
1 |
34.99 |
211070175 |
******4717 |
03/02/2026 |
| TRACEY, WILL |
A1-900182 |
1 |
39.99 |
211070175 |
******4717 |
03/02/2026 |
| TRAHON, COLIN |
A1-754771 |
1 |
34.99 |
231372691 |
******9049 |
03/02/2026 |
| TRAINOR, JODIE |
A1-809151 |
1 |
108.99 |
211381990 |
********8020 |
03/02/2026 |
| TREVINO, ANNA |
A1-755775 |
1 |
39.99 |
211381990 |
****1720 |
03/02/2026 |
| TREVINO, LUCAS |
A1-755953 |
1 |
39.99 |
211381990 |
****1720 |
03/02/2026 |
| TRONCOSO, VANESSA |
A1-900010 |
1 |
83.99 |
211070175 |
******5825 |
03/02/2026 |
| TUCKER, BRANDON |
A1-755153 |
1 |
34.99 |
211371463 |
***7484 |
03/02/2026 |
| TWOMEY, WILLIAM |
A1-752023 |
1 |
83.99 |
211371845 |
******6943 |
03/02/2026 |
| VEGA, MARISSA |
A1-755293 |
1 |
34.99 |
211381372 |
******3892 |
03/02/2026 |
| VENTRESCA, ANTONIO |
A1-755486 |
1 |
34.99 |
011000138 |
********0925 |
03/02/2026 |
| VENTRESCA, PAULA |
A1-754602 |
1 |
34.99 |
011000138 |
********0925 |
03/02/2026 |
| VENUTI, PATRICK |
A1-755669 |
1 |
39.99 |
011301798 |
*******3664 |
03/02/2026 |
| VERDERICO, PAT |
A1-900402 |
1 |
34.99 |
011301798 |
*****8251 |
03/02/2026 |
| VERMA, SUJATA |
A1-755266 |
1 |
34.99 |
011000138 |
********7103 |
03/02/2026 |
| VIALL, KELLY |
A1-755952 |
1 |
39.99 |
011075150 |
*******6402 |
03/02/2026 |
| VIDAL, CAMILLA |
A1-753830 |
1 |
34.99 |
231372691 |
******8942 |
03/02/2026 |
| VIEIRA, ROMENILSON |
A1-754103 |
1 |
34.99 |
011301798 |
******9786 |
03/02/2026 |
| VITELLO, SEAN |
A1-752969 |
1 |
34.99 |
211371463 |
***4115 |
03/02/2026 |
| VO, CHARLIE |
A1-754815 |
1 |
34.99 |
011000138 |
********4161 |
03/02/2026 |
| Visalli, Kimberly |
A1-900105 |
1 |
39.99 |
211081216 |
****4234 |
03/02/2026 |
| WALLS, CAROL |
A1-710459 |
1 |
83.99 |
211373348 |
****5906 |
03/02/2026 |
| WALSH, CHRISTOPHER |
A1-753605 |
1 |
128.99 |
211081892 |
*******0050 |
03/02/2026 |
| WARD, CHARLES |
A1-754836 |
1 |
83.99 |
211371447 |
******7893 |
03/02/2026 |
| WARDWELL, JUSTIN |
A1-900354 |
1 |
89.98 |
211372239 |
*****1447 |
03/02/2026 |
| WARSHESKI, JESSIE |
A1-715344 |
1 |
83.99 |
211070175 |
******9206 |
03/02/2026 |
| WASILEWSKI, PIOTR |
A1-755008 |
1 |
83.99 |
011000138 |
********2884 |
03/02/2026 |
| WATERMAN, CHERYL |
A1-900423 |
1 |
81.00 |
211373348 |
*****0455 |
03/02/2026 |
| WATERS, KAREN |
A1-755217 |
1 |
34.99 |
211070175 |
******8025 |
03/02/2026 |
| WHEATON, TYLER |
A1-756007 |
1 |
39.99 |
103100195 |
********6265 |
03/02/2026 |
| WHITE, BRITTANY |
A1-755982 |
1 |
83.99 |
011304478 |
******0837 |
03/02/2026 |
| WHITE, PAULINE |
A1-756177 |
1 |
39.99 |
011304478 |
******7338 |
03/02/2026 |
| WHITMAN, ROBERT |
A1-756052 |
1 |
34.99 |
011304478 |
******8673 |
03/02/2026 |
| WHITTEMORE, STEVEN |
A1-751101 |
1 |
83.99 |
211070175 |
******2223 |
03/02/2026 |
| WILKINSON, JAKE |
A1-754881 |
1 |
83.99 |
211070175 |
******2570 |
03/02/2026 |
| WOJCIECHOWSKI, STEVEN |
A1-752103 |
1 |
34.99 |
011000138 |
********6445 |
03/02/2026 |
| WOOD, JAKE |
A1-754578 |
1 |
84.98 |
011000138 |
********1424 |
03/02/2026 |
| WOOD, TROY |
A1-751451 |
1 |
83.99 |
211070175 |
******9230 |
03/02/2026 |
| WOODS, LIBERTY |
A1-755476 |
1 |
39.99 |
011000138 |
********5485 |
03/02/2026 |
| WORDEN, MICHAEL |
A1-900207 |
1 |
108.99 |
211373348 |
*****2951 |
03/02/2026 |
| WORNUM, LYNIA |
A1-756101 |
1 |
83.99 |
211070175 |
******1325 |
03/02/2026 |
| WOZNEY, JUSTIN |
A1-754840 |
1 |
34.99 |
011500010 |
********4687 |
03/02/2026 |
| Wilson, Daniel |
A1-900356 |
1 |
39.99 |
011000138 |
********7831 |
03/02/2026 |
| Wright, Charlotte |
A1-755040 |
1 |
34.99 |
211373348 |
********8455 |
03/02/2026 |
| YIANNOUSAS, ELIAS |
A1-752972 |
1 |
34.99 |
011000138 |
********1123 |
03/02/2026 |
| YORE, JACK |
A1-754458 |
1 |
49.00 |
211070175 |
******2297 |
03/02/2026 |
| Young, Mary |
A1-755898 |
1 |
39.99 |
231372691 |
******1345 |
03/02/2026 |
| ZDONEK, ED |
A1-754008 |
1 |
108.99 |
211080709 |
******7940 |
03/02/2026 |
| scully, Cody |
A1-755436 |
1 |
34.99 |
256074974 |
******3421 |
03/02/2026 |
| |
Count: 606 |
Total: |
36024.74 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|