| 03/31/2026 |
| 08:46:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADUKONIS, DONNA | A1-751072 | 1 | 83.99 | 211372103 | ****1692 | 04/01/2026 |
| AHERN, ALYSE | A1-756096 | 1 | 34.99 | 011000138 | ********1422 | 04/01/2026 |
| AHMAD, FARAAZ | A1-752981 | 1 | 34.99 | 211070175 | ******0277 | 04/01/2026 |
| ALEMAO, PEDRO | A1-900087 | 1 | 39.99 | 011000138 | ********9335 | 04/01/2026 |
| ALESSI, BILL | A1-753878 | 1 | 34.99 | 231372691 | ******4495 | 04/01/2026 |
| ALICEA, JONATHAN | A1-754795 | 1 | 34.99 | 314074269 | ****3242 | 04/01/2026 |
| ALMEIDA, RODRIGO | A1-754662 | 1 | 34.99 | 011304478 | ******3464 | 04/01/2026 |
| ALVES, LUCAS | A1-755404 | 1 | 34.99 | 011000138 | ********4165 | 04/01/2026 |
| AMARAL, ARIANNA | A1-900025 | 1 | 89.98 | 031101279 | ***********1982 | 04/01/2026 |
| AMARILDA, SEGHELLO | A1-755944 | 1 | 39.99 | 011000138 | ********1209 | 04/01/2026 |
| ANDERSON, BARBARA | A1-755155 | 1 | 34.99 | 011304478 | ******0281 | 04/01/2026 |
| ANDERSON, ERIC | A1-755425 | 1 | 34.99 | 101205681 | *************3716 | 04/01/2026 |
| ANDERSON, LUKE | A1-755152 | 1 | 34.99 | 011304478 | ******0281 | 04/01/2026 |
| ANDRADE, ELSA | A1-900123 | 1 | 39.99 | 031176110 | *******3058 | 04/01/2026 |
| ANTONELLI, DOMINIC | A1-801502 | 1 | 34.99 | 211373348 | *****8737 | 04/01/2026 |
| AQUINO, ELIZANGELA | A1-754728 | 1 | 84.98 | 011000138 | ********4724 | 04/01/2026 |
| ARAUJO, LUCIANA | A1-754411 | 1 | 34.99 | 011000138 | ********7568 | 04/01/2026 |
| ARRIA, STEVE | A1-800518 | 1 | 24.00 | 211370231 | ******1385 | 04/01/2026 |
| ARVIDSON, CHRIS | A1-900092 | 1 | 39.99 | 211371625 | ****8040 | 04/01/2026 |
| ATWOOD, ROBERT | A1-750736 | 1 | 34.99 | 314074269 | ******5989 | 04/01/2026 |
| AUSTIN, KEVIN | A1-703742 | 1 | 34.99 | 211373348 | ********1407 | 04/01/2026 |
| AVELAR, CAMILA | A1-755802 | 1 | 34.99 | 011000138 | ********6476 | 04/01/2026 |
| AVENIA, MARISSA | A1-755098 | 1 | 34.99 | 011301798 | *******8205 | 04/01/2026 |
| AZMEDIDA, FABRICIO | A1-755437 | 1 | 34.99 | 011304478 | ******0553 | 04/01/2026 |
| Arthur, Gregory | A1-755682 | 1 | 39.99 | 011304478 | *****5085 | 04/01/2026 |
| BADGER, ROBERT | A1-756092 | 1 | 39.99 | 211372828 | *****2002 | 04/01/2026 |
| BAKER, ANISE | A1-753440 | 1 | 34.99 | 211371447 | ******0053 | 04/01/2026 |
| BAKER, DENNIS | A1-754076 | 1 | 34.99 | 211371447 | ******9260 | 04/01/2026 |
| BAKER, OLIVER | A1-756027 | 1 | 128.99 | 011075150 | *******1711 | 04/01/2026 |
| BALCH, DILLON | A1-754232 | 1 | 34.99 | 231372691 | ******4191 | 04/01/2026 |
| BALDASSINI, PHILIP | A1-900209 | 1 | 34.99 | 011000138 | ********8685 | 04/01/2026 |
| BALDI, DOMINIC | A1-755751 | 1 | 89.98 | 211373348 | ********5506 | 04/01/2026 |
| BALLUM, RYAN | A1-900121 | 1 | 39.99 | 031176110 | *******2051 | 04/01/2026 |
| BARASH, STEVEN | A1-752794 | 1 | 79.99 | 314074269 | ****9448 | 04/01/2026 |
| BARROS, THALITA | A1-756039 | 1 | 39.99 | 021000021 | *****6136 | 04/01/2026 |
| BARTER, SHAWN | A1-711499 | 1 | 34.99 | 211385297 | *****7090 | 04/01/2026 |
| BAXTER, SUSAN | A1-756045 | 1 | 39.99 | 011304478 | ******2447 | 04/01/2026 |
| BEASLEY, JERRY | A1-755355 | 1 | 34.99 | 211373348 | ********6521 | 04/01/2026 |
| BEASLEY, JONATHAN | A1-900185 | 1 | 34.99 | 256074974 | ******5249 | 04/01/2026 |
| BEATTIE, JEFF | A1-756061 | 1 | 34.99 | 211070175 | ******7521 | 04/01/2026 |
| BEATTIE, MATT | A1-755093 | 1 | 34.99 | 011301798 | ******6523 | 04/01/2026 |
| BEAULIEU, KELLY | A1-811708 | 1 | 34.99 | 011000138 | ******2255 | 04/01/2026 |
| BELTON, MICHAEL | A1-754870 | 1 | 34.99 | 011304478 | ******4989 | 04/01/2026 |
| BENOIT, WENDY | A1-800926 | 1 | 24.00 | 011075150 | *******0764 | 04/01/2026 |
| BERNER, ASHLEY | A1-755318 | 1 | 34.99 | 231372691 | ******3609 | 04/01/2026 |
| BERRY, JORDAN | A1-810870 | 1 | 34.99 | 211371447 | ******9683 | 04/01/2026 |
| BICKEL, BARBARA | A1-803134 | 1 | 34.99 | 211373348 | *****1898 | 04/01/2026 |
| BILLINGS, SHAUN | A1-750472 | 1 | 34.99 | 211373348 | ********4768 | 04/01/2026 |
| BLUHMENTHAL, DANIEL | A1-756104 | 1 | 83.99 | 074000010 | *****9305 | 04/01/2026 |
| BOAITEY, DANIEL | A1-752620 | 1 | 34.99 | 031176110 | *******2170 | 04/01/2026 |
| BOLDUC, STEPHEN | A1-754286 | 1 | 108.99 | 211371243 | ****1500 | 04/01/2026 |
| BONITATIBUS, DANIEL | A1-755375 | 1 | 39.99 | 211371447 | ******0418 | 04/01/2026 |
| BOOTH, JOSH | A1-755808 | 1 | 39.99 | 211070175 | ******0749 | 04/01/2026 |
| BORELLI-SANBORN, KIM | A1-708064 | 1 | 59.99 | 211871015 | ****7301 | 04/01/2026 |
| BOURQUE, PAT | A1-755930 | 1 | 34.99 | 011304478 | ***4710 | 04/01/2026 |
| BOVAIRD, BILLY | A1-756133 | 1 | 59.99 | 211371447 | *****3774 | 04/01/2026 |
| BOVAIRD, CYNTHIA | A1-803051 | 1 | 16.00 | 211371447 | *****8897 | 04/01/2026 |
| BOYCE, CORINNE | A1-810066 | 1 | 34.99 | 211871015 | ******1781 | 04/01/2026 |
| BOYCE, ELAINE | A1-752251 | 1 | 34.99 | 211871015 | ****8502 | 04/01/2026 |
| BRADY, DAN | A1-755371 | 1 | 99.99 | 211373348 | ********3096 | 04/01/2026 |
| BRAGAN, ANN | A1-754152 | 1 | 34.99 | 211070175 | ******1745 | 04/01/2026 |
| BREDA, GABRIEL | A1-755856 | 1 | 39.99 | 211070175 | ******4589 | 04/01/2026 |
| BRIGHT, COURTNEY | A1-755801 | 1 | 39.99 | 211371447 | ******8858 | 04/01/2026 |
| BROW, ANDREW | A1-754101 | 1 | 34.99 | 011000138 | ********0174 | 04/01/2026 |
| BROZA, KEN | A1-755644 | 1 | 34.99 | 011000138 | ********7929 | 04/01/2026 |
| BRYANT, EUGENE | A1-714134 | 1 | 34.99 | 256074974 | ******9251 | 04/01/2026 |
| BUCCIGROSS, JENNIFER | A1-754471 | 1 | 34.99 | 211371845 | ******9220 | 04/01/2026 |
| BUCKLEY, COLE | A1-900431 | 1 | 89.98 | 011000138 | ********7793 | 04/01/2026 |
| BUCKLEY, DAN | A1-754162 | 1 | 34.99 | 031176110 | *****8556 | 04/01/2026 |
| BUCKLEY, MAUREEN | A1-752396 | 1 | 79.99 | 211371845 | *****6537 | 04/01/2026 |
| BULLIO, CYNDI | A1-804116 | 1 | 34.99 | 211381314 | *****5540 | 04/01/2026 |
| BUMP, DIANA | A1-754239 | 1 | 34.99 | 011075150 | *******3371 | 04/01/2026 |
| BUNKER, PAUL | A1-808543 | 1 | 34.99 | 011304478 | ****4283 | 04/01/2026 |
| BURKE, CHRISTINA | A1-755060 | 1 | 34.99 | 021000021 | *******3377 | 04/01/2026 |
| BURKE, KATIE | A1-900081 | 1 | 39.99 | 011000138 | ********3699 | 04/01/2026 |
| BURNIEIKA, MATHEW | A1-750365 | 1 | 34.99 | 211373348 | *****5479 | 04/01/2026 |
| BURT, GEORGE | A1-900228 | 1 | 179.98 | 011301798 | *******1553 | 04/01/2026 |
| BUSHMAN, JOHN | A1-723686 | 1 | 59.95 | 211381372 | ******6925 | 04/01/2026 |
| Beckvold, Briana | A1-900362 | 1 | 39.99 | 211370545 | ******1459 | 04/01/2026 |
| Beckvold, Christopher | A1-900361 | 1 | 39.99 | 211370545 | ******1459 | 04/01/2026 |
| Brakeley, Bryn | A1-900020 | 1 | 39.99 | 314074269 | ******1589 | 04/01/2026 |
| Brodie, Marc | A1-900376 | 1 | 39.99 | 256074974 | ******9238 | 04/01/2026 |
| CAFFERTY, RONAN | A1-755070 | 1 | 34.99 | 211385297 | ****9750 | 04/01/2026 |
| CALLAHAN, JOSEPH | A1-900286 | 1 | 99.99 | 011304478 | ******1083 | 04/01/2026 |
| CALLAHAN, STACEY | A1-715075 | 1 | 16.00 | 211373348 | *****3600 | 04/01/2026 |
| CAMERON, KIM | A1-755678 | 1 | 89.98 | 211385297 | ****5250 | 04/01/2026 |
| CAMPBELL, CHRISTOPHER | A1-754491 | 1 | 34.99 | 256074974 | ******0095 | 04/01/2026 |
| CAMPOS, LUANA | A1-755828 | 1 | 34.99 | 011000138 | ********7527 | 04/01/2026 |
| CANNELL JR, JOHN | A1-750420 | 1 | 34.99 | 314074269 | *****4225 | 04/01/2026 |
| CARBONE, CRISTIN | A1-900545 | 1 | 89.98 | 011000138 | ********7522 | 04/01/2026 |
| CARDINAL, KAILEY | A1-752075 | 1 | 34.99 | 011304478 | ******1050 | 04/01/2026 |
| CARNEY, TOM | A1-754605 | 1 | 34.99 | 011304478 | ***5247 | 04/01/2026 |
| CASHMAN, JOHN | A1-708326 | 1 | 59.99 | 011075150 | *******0401 | 04/01/2026 |
| CAVICCHI, TRACY | A1-407429 | 1 | 34.99 | 011301798 | ******6382 | 04/01/2026 |
| CEURVELS, KRISTIAN | A1-754700 | 1 | 34.99 | 011304478 | ******2090 | 04/01/2026 |
| CEZAIRE, LINESARY | A1-722513 | 1 | 34.99 | 211381372 | ******7246 | 04/01/2026 |
| CHERRY, DONNA | A1-750164 | 1 | 34.99 | 211371447 | ******8332 | 04/01/2026 |
| CHIRILLO, CHRIS | A1-711132 | 1 | 34.99 | 211371845 | ******2667 | 04/01/2026 |
| CLANCY, KATIE | A1-900057 | 1 | 39.99 | 011304478 | ******2776 | 04/01/2026 |
| CLOUGHER, EMILY | A1-754467 | 1 | 34.99 | 211385297 | *****4520 | 04/01/2026 |
| COBURN, KENNETH | A1-722662 | 1 | 59.99 | 011075150 | *******6396 | 04/01/2026 |
| COE, PETER | A1-755980 | 1 | 59.99 | 211371447 | ****4007 | 04/01/2026 |
| COLLINS, MICHAEL | A1-900295 | 1 | 34.99 | 211070175 | ******4712 | 04/01/2026 |
| COLLINS, SHARON | A1-702035 | 1 | 8.00 | 011000138 | ******4498 | 04/01/2026 |
| CONNOLLY, DILLON | A1-754653 | 1 | 34.99 | 011000138 | ********6213 | 04/01/2026 |
| CONNOLLY, KAILEIGH | A1-704059 | 1 | 34.99 | 211391825 | ****5094 | 04/01/2026 |
| CONSIDINE, LINDA | A1-800258 | 1 | 34.99 | 211371447 | ******0154 | 04/01/2026 |
| COON, MATTHEW | A1-753656 | 1 | 34.99 | 211381372 | ******8620 | 04/01/2026 |
| COPPOLA, MICHAEL | A1-754021 | 1 | 34.99 | 011000138 | ********1058 | 04/01/2026 |
| CORBETT, JAMIE | A1-900390 | 1 | 89.98 | 011075150 | *******3480 | 04/01/2026 |
| COREY, SARAH | A1-900027 | 1 | 34.99 | 211070175 | ******3657 | 04/01/2026 |
| CORNELL, DAVID | A1-100096 | 1 | 34.99 | 211070175 | ******9163 | 04/01/2026 |
| CORREA, RAPHAELA | A1-900345 | 1 | 89.98 | 256074974 | ******4979 | 04/01/2026 |
| COSTA, JOHN | A1-750988 | 1 | 34.99 | 211371845 | ******3163 | 04/01/2026 |
| COUGHLIN, BRENDAN | A1-751802 | 1 | 34.99 | 211371447 | ******1713 | 04/01/2026 |
| COUGHLIN, DAVID | A1-723847 | 1 | 34.99 | 211371447 | ******5227 | 04/01/2026 |
| COVENEY, NICK | A1-756129 | 1 | 34.99 | 211385297 | *****5490 | 04/01/2026 |
| CRANE, KEVIN | A1-753271 | 1 | 34.99 | 211373348 | ********4391 | 04/01/2026 |
| CREAM, CHRIS | A1-753203 | 1 | 34.99 | 211381372 | ******0259 | 04/01/2026 |
| CREIGHTON, GEORGE | A1-712875 | 1 | 34.99 | 211070175 | ******4129 | 04/01/2026 |
| CROCKER, CULLEN | A1-754837 | 1 | 34.99 | 031176110 | *******0391 | 04/01/2026 |
| CROWLEY, SUSAN | A1-804981 | 1 | 34.99 | 011075150 | *******2836 | 04/01/2026 |
| CUMMINGS, KYLE | A1-755352 | 1 | 39.99 | 231372691 | ******0563 | 04/01/2026 |
| CUNDARI, CHRISTINE | A1-719252 | 1 | 34.99 | 011075150 | *******3865 | 04/01/2026 |
| CURCIO, RENEE | A1-755283 | 1 | 34.99 | 211370545 | ******2177 | 04/01/2026 |
| CURRAN, DEB | A1-755782 | 1 | 59.99 | 211083528 | ***6440 | 04/01/2026 |
| CURTIN, OLIVIA | A1-751268 | 1 | 34.99 | 211373348 | ********9109 | 04/01/2026 |
| CUSCIANNA, LAURA | A1-754498 | 1 | 34.99 | 211070175 | ******9289 | 04/01/2026 |
| Callahan, Claire | A1-900157 | 1 | 89.98 | 011701987 | **5539 | 04/01/2026 |
| Cardoso, Ana | A1-900152 | 1 | 39.99 | 011000138 | ********0356 | 04/01/2026 |
| Celestino, Charlles | A1-900325 | 1 | 39.99 | 011000138 | ********2874 | 04/01/2026 |
| Cronin, Boston | A1-900586 | 1 | 89.98 | 211070175 | ******7554 | 04/01/2026 |
| DA ROCHA, LUCIANA | A1-753439 | 1 | 179.98 | 011000138 | ********8487 | 04/01/2026 |
| DA SILVA MACHAD, GILMAR | A1-900108 | 1 | 39.99 | 011000138 | ********2145 | 04/01/2026 |
| DA SILVA, JULIENE | A1-750719 | 1 | 34.99 | 011000138 | *******8099 | 04/01/2026 |
| DAILEY, KIM | A1-752099 | 1 | 79.99 | 211070175 | ******7710 | 04/01/2026 |
| DALESSANDRO, RALPH | A1-754694 | 1 | 32.00 | 011000138 | ********5454 | 04/01/2026 |
| DALY, JACK | A1-754476 | 1 | 34.99 | 011075150 | *******1245 | 04/01/2026 |
| DALY, SHANE | A1-755160 | 1 | 8.00 | 011304478 | ******9979 | 04/01/2026 |
| DAMASIO, SANDRA | A1-754596 | 1 | 34.99 | 011000138 | ********7624 | 04/01/2026 |
| DAMBROSIO, DANIEL | A1-753507 | 1 | 59.99 | 211371845 | ******7229 | 04/01/2026 |
| DAMON, LINDA | A1-801393 | 1 | 34.99 | 211371845 | ******2355 | 04/01/2026 |
| DANGELIS, IGOR | A1-755058 | 1 | 34.99 | 011000138 | ********1581 | 04/01/2026 |
| DASILVA, LARISSA | A1-756189 | 1 | 39.99 | 011304478 | ******4358 | 04/01/2026 |
| DASILVA, LEANDRO | A1-756185 | 1 | 34.99 | 011000138 | ********4643 | 04/01/2026 |
| DAVIS - MILLIS, SIMON | A1-755104 | 1 | 34.99 | 021000021 | *****3309 | 04/01/2026 |
| DAVIS, AIDAN | A1-750727 | 1 | 34.99 | 011301798 | *****0042 | 04/01/2026 |
| DE OLIVEIRA, DIONES | A1-900562 | 1 | 39.99 | 011000138 | ********2366 | 04/01/2026 |
| DE OLIVEIRA, JERUSA | A1-900550 | 1 | 39.99 | 011000138 | ********0465 | 04/01/2026 |
| DELANEY, SARAH | A1-755015 | 1 | 34.99 | 211070175 | ******1663 | 04/01/2026 |
| DEMELO, XAVIER | A1-756035 | 1 | 39.99 | 011304478 | ******8849 | 04/01/2026 |
| DEMINICO, GARY | A1-723968 | 1 | 34.99 | 211070175 | ******4481 | 04/01/2026 |
| DEMINICO, PAULA | A1-754681 | 1 | 24.00 | 211070175 | ******4481 | 04/01/2026 |
| DENNEHY, ALLISON | A1-755290 | 1 | 34.99 | 231372691 | ******2441 | 04/01/2026 |
| DENNEHY, PATRICK | A1-755663 | 1 | 34.99 | 211070175 | ******0430 | 04/01/2026 |
| DENNEHY, SHANE | A1-755835 | 1 | 39.99 | 011304478 | ******2933 | 04/01/2026 |
| DENNIS, KEVIN | A1-754784 | 1 | 34.99 | 011075150 | *******9948 | 04/01/2026 |
| DEOLIVEIRA, FABRICIO | A1-753805 | 1 | 59.99 | 011000138 | ********3693 | 04/01/2026 |
| DEPAULA, GUSTAVO | A1-755503 | 1 | 34.99 | 021000021 | *****7980 | 04/01/2026 |
| DEVENEY, MICHAEL | A1-756124 | 1 | 39.99 | 231372691 | ******7245 | 04/01/2026 |
| DEVINCENTIS, MICHAEL | A1-755006 | 1 | 8.00 | 314074269 | *****0339 | 04/01/2026 |
| DICESARE, ROBERTA | A1-811866 | 1 | 34.99 | 211371845 | ******1109 | 04/01/2026 |
| DIETRICH, KACIE | A1-708260 | 1 | 34.99 | 011075150 | *******7428 | 04/01/2026 |
| DIFAZIO, KATHLEEN | A1-808036 | 1 | 34.99 | 211371845 | ******2568 | 04/01/2026 |
| DIFAZIO, VINCENT | A1-754579 | 1 | 34.99 | 011000138 | ********7458 | 04/01/2026 |
| DILLON, ANNE | A1-714400 | 1 | 24.00 | 011304478 | ******5751 | 04/01/2026 |
| DIMARIO, TIM | A1-750397 | 1 | 39.99 | 011304478 | ******8664 | 04/01/2026 |
| DINATALE, MARY | A1-755199 | 1 | 34.99 | 211371447 | ******3406 | 04/01/2026 |
| DOCARMO, QUENEDES | A1-900365 | 1 | 34.99 | 011304478 | ******0040 | 04/01/2026 |
| DODD, GENE | A1-753560 | 1 | 99.99 | 211370545 | ******0229 | 04/01/2026 |
| DONAHUE, JAMES | A1-721320 | 1 | 83.99 | 211371845 | ******5480 | 04/01/2026 |
| DONOGHUE, JAMES | A1-714317 | 1 | 34.99 | 236075689 | ******6992 | 04/01/2026 |
| DONOVAN, PAUL | A1-755279 | 1 | 34.99 | 011000138 | ****0179 | 04/01/2026 |
| DONOVAN, SHANNON | A1-754455 | 1 | 34.99 | 211381372 | ******8196 | 04/01/2026 |
| DORVILUS, DOREEN | A1-755820 | 1 | 79.99 | 011000138 | ********4749 | 04/01/2026 |
| DOS SANTOS, EDUARDO | A1-753297 | 1 | 34.99 | 011000138 | ********0844 | 04/01/2026 |
| DOS SANTOS, EZIELTON | A1-900151 | 1 | 99.99 | 011000138 | ********2610 | 04/01/2026 |
| DOS SANTOS, FELIPE | A1-900002 | 1 | 39.99 | 011000138 | ********1950 | 04/01/2026 |
| DOS SANTOS, RONIELY | A1-754469 | 1 | 34.99 | 011000138 | ********4555 | 04/01/2026 |
| DOYLE, MIKE | A1-900546 | 1 | 34.99 | 211381372 | ******3086 | 04/01/2026 |
| DUARTE, MONIKA | A1-755367 | 1 | 39.99 | 211070175 | ******8060 | 04/01/2026 |
| DUBOIS, ANDREW | A1-755807 | 1 | 39.99 | 211371447 | ******3928 | 04/01/2026 |
| DUCLOS, MICHAEL | A1-754626 | 1 | 34.99 | 211373348 | ********4222 | 04/01/2026 |
| DUNN, MATT | A1-755899 | 1 | 39.99 | 211373348 | ********9576 | 04/01/2026 |
| DUQUETTE, MARK | A1-900023 | 1 | 39.99 | 011000138 | ********5287 | 04/01/2026 |
| DUSTIN, DEREK | A1-754474 | 1 | 34.99 | 211371447 | ******9897 | 04/01/2026 |
| DUTRA, ADILA | A1-W3850405 | 1 | 89.98 | 011000138 | ********2193 | 04/01/2026 |
| Densley, Savannah | A1-900334 | 1 | 39.99 | 256074974 | ******5729 | 04/01/2026 |
| Donlan, Cole | A1-900198 | 1 | 89.98 | 011301798 | ********* 997 | 04/01/2026 |
| ELIE, JILL | A1-752800 | 1 | 39.99 | 211371447 | ******9408 | 04/01/2026 |
| ELLISON, MARGARET | A1-710405 | 1 | 34.99 | 011000138 | ********4896 | 04/01/2026 |
| ELLSWORTH, VERONICA | A1-703944 | 1 | 34.99 | 011075150 | *******7670 | 04/01/2026 |
| ELNOUTY, MEGAN | A1-755034 | 1 | 34.99 | 011000138 | ********4764 | 04/01/2026 |
| ENGREN, HEATHER | A1-716924 | 1 | 79.99 | 211371447 | ******9568 | 04/01/2026 |
| ENMAN, THOMAS | A1-755941 | 1 | 39.99 | 011304478 | ******6551 | 04/01/2026 |
| ERICKSON, SUSAN | A1-810951 | 1 | 34.99 | 211370626 | *****6891 | 04/01/2026 |
| ERNEST MADDEN, KATHY | A1-703527 | 1 | 16.00 | 011075150 | *******1684 | 04/01/2026 |
| ESTROLOGO, JAMES | A1-756025 | 1 | 39.99 | 211871015 | ******9313 | 04/01/2026 |
| ESTROLOGO, NATHANAEL | A1-755285 | 1 | 34.99 | 211871015 | ******8547 | 04/01/2026 |
| FAMA, AVERY | A1-756053 | 1 | 39.99 | 211373348 | ********6047 | 04/01/2026 |
| FARRAR, TYLER | A1-900069 | 1 | 34.99 | 256074974 | ******7796 | 04/01/2026 |
| FERNANDA MARSHA, FRANCINE | A1-900401 | 1 | 89.98 | 083000137 | *****6163 | 04/01/2026 |
| FERNANDES, GESSICA | A1-755862 | 1 | 39.99 | 211370545 | ******2249 | 04/01/2026 |
| FERNANDES, MAZILDA | A1-755917 | 1 | 39.99 | 011075150 | *******9662 | 04/01/2026 |
| FERREIRA, ADRIANO | A1-756084 | 1 | 39.99 | 011000138 | ********5109 | 04/01/2026 |
| FERREIRA, AMANDA | A1-755965 | 1 | 39.99 | 011000138 | ********3526 | 04/01/2026 |
| FERREIRA, ANDERSON | A1-720336 | 1 | 34.99 | 211070175 | ******1283 | 04/01/2026 |
| FERREIRA, ICARO | A1-900312 | 1 | 34.99 | 011000138 | ********8983 | 04/01/2026 |
| FERREIRA, JOAO | A1-754798 | 1 | 34.99 | 011000138 | ********0925 | 04/01/2026 |
| FERREIRA, LUIZ | A1-754479 | 1 | 34.99 | 011000138 | ********3911 | 04/01/2026 |
| FINEY, STACY | A1-900557 | 1 | 89.98 | 011000138 | ********0346 | 04/01/2026 |
| FISCHER, BRYAN | A1-900125 | 1 | 34.99 | 211381372 | ******9554 | 04/01/2026 |
| FISCHER, JOSEPH | A1-900003 | 1 | 39.99 | 211381372 | ******9422 | 04/01/2026 |
| FITCH, WILL | A1-754046 | 1 | 34.99 | 211373348 | ********1849 | 04/01/2026 |
| FITTS, RICHARD | A1-755704 | 1 | 83.99 | 011304478 | ******4938 | 04/01/2026 |
| FLANAGAN, LORI | A1-800951 | 1 | 24.00 | 011075150 | *******8217 | 04/01/2026 |
| FOLEY, DANIEL | A1-751160 | 1 | 34.99 | 211373348 | *****8064 | 04/01/2026 |
| FOLEY, JAMES | A1-722286 | 1 | 34.99 | 211371845 | *****3698 | 04/01/2026 |
| FOSS, ROBERT | A1-755132 | 1 | 34.99 | 211385556 | **********2643 | 04/01/2026 |
| FOSTELLO, STEPHEN | A1-751015 | 1 | 49.99 | 011304478 | ******7034 | 04/01/2026 |
| FOURNIER, PATTY | A1-755080 | 1 | 34.99 | 211373348 | ********8600 | 04/01/2026 |
| FRANCISCO, LEONARDO | A1-754609 | 1 | 34.99 | 011000138 | ********2260 | 04/01/2026 |
| FRANK, MADISON | A1-755030 | 1 | 39.99 | 211370642 | *****3932 | 04/01/2026 |
| FRANKLIN, JESSICA | A1-755145 | 1 | 34.99 | 211385556 | ****3133 | 04/01/2026 |
| FREEMAN, GLEN | A1-755305 | 1 | 34.99 | 011075150 | *******9937 | 04/01/2026 |
| FROIO, JADA | A1-900041 | 1 | 39.99 | 031100649 | ******0739 | 04/01/2026 |
| FURTADO, JOHN | A1-807574 | 1 | 34.99 | 211371845 | ******6828 | 04/01/2026 |
| Francisco, Marvi | A1-900395 | 1 | 89.98 | 211070175 | ******1294 | 04/01/2026 |
| GADBOIS, DANIEL | A1-900029 | 1 | 39.99 | 211371447 | ******6646 | 04/01/2026 |
| GANNON, JON | A1-751012 | 1 | 34.99 | 011000138 | ********4889 | 04/01/2026 |
| GARBER, ERICA | A1-900214 | 1 | 34.99 | 071103619 | ********4682 | 04/01/2026 |
| GARGIS, DIANA | A1-755938 | 1 | 34.99 | 211070175 | ******6143 | 04/01/2026 |
| GENESIS, SANTANA | A1-754428 | 1 | 34.99 | 231372691 | ******5368 | 04/01/2026 |
| GETZINGER, BRANDON | A1-716684 | 1 | 34.99 | 231372691 | ******8748 | 04/01/2026 |
| GIGLIA, JULIE | A1-900102 | 1 | 34.99 | 011000138 | ********9703 | 04/01/2026 |
| GILBROOK, BRENDAN | A1-755294 | 1 | 34.99 | 011304478 | ******7013 | 04/01/2026 |
| GILLER, LIAM | A1-754564 | 1 | 34.99 | 211371845 | ******6694 | 04/01/2026 |
| GLENNON, MICHAEL | A1-753372 | 1 | 34.99 | 011075150 | *******7744 | 04/01/2026 |
| GODFREY, JESSICA | A1-700561 | 1 | 24.00 | 211370503 | ***4017 | 04/01/2026 |
| GOLDBERG, MARK | A1-750458 | 1 | 59.99 | 011301798 | *****9589 | 04/01/2026 |
| GOMEZ DESILVA, CLEITON | A1-755999 | 1 | 89.98 | 011000138 | ********4345 | 04/01/2026 |
| GONCALVES, SIRLENE | A1-750429 | 1 | 34.99 | 211070175 | ******5374 | 04/01/2026 |
| GONSALVES, SIERRA | A1-756176 | 1 | 39.99 | 011304478 | ******5965 | 04/01/2026 |
| GONZALEZ, SHANE | A1-754775 | 1 | 24.00 | 211371447 | ******7878 | 04/01/2026 |
| GRAHAM, MARY LOU | A1-751049 | 1 | 24.00 | 211080712 | *********9540 | 04/01/2026 |
| GRIFFITH, SHANE | A1-754138 | 1 | 83.99 | 231372691 | ******0493 | 04/01/2026 |
| GRIGGS, LEE ANN | A1-751029 | 1 | 8.00 | 011075150 | *******0315 | 04/01/2026 |
| GROGIN, BLAKE | A1-900351 | 1 | 39.99 | 011000138 | ********9192 | 04/01/2026 |
| GUSTAFSON, WAYNE | A1-723942 | 1 | 34.99 | 211373348 | *****6783 | 04/01/2026 |
| HA, JUDY | A1-756134 | 1 | 39.99 | 211370626 | ***7281 | 04/01/2026 |
| HA, PHUC | A1-756206 | 1 | 39.99 | 211370626 | ***7281 | 04/01/2026 |
| HAAS, JEFFREY | A1-754243 | 1 | 34.99 | 211373348 | *****3691 | 04/01/2026 |
| HAAS, SARAH | A1-706116 | 1 | 32.00 | 211371447 | ******3959 | 04/01/2026 |
| HAGAN, PATRICK | A1-714190 | 1 | 34.99 | 011000138 | ********0570 | 04/01/2026 |
| HAJJAR, ISABEL | A1-753541 | 1 | 34.99 | 211371447 | ******8469 | 04/01/2026 |
| HALL, JACK | A1-752998 | 1 | 34.99 | 211070175 | ******6828 | 04/01/2026 |
| HALL, THOMAS | A1-755625 | 1 | 88.99 | 011304478 | ******0051 | 04/01/2026 |
| HALLORAN, NICOLE | A1-723778 | 1 | 34.99 | 011304478 | ******3220 | 04/01/2026 |
| HANLEY, JOAN | A1-707395 | 1 | 24.00 | 011304478 | ******2679 | 04/01/2026 |
| HANLEY, MARK | A1-754835 | 1 | 24.00 | 011304478 | ******2679 | 04/01/2026 |
| HANLEY, RICHARD | A1-754234 | 1 | 24.00 | 211371447 | *****1016 | 04/01/2026 |
| HANNA, DANIEL | A1-755813 | 1 | 34.99 | 211070175 | ******8746 | 04/01/2026 |
| HANSON, JAMES | A1-755666 | 1 | 39.99 | 231372691 | ******0102 | 04/01/2026 |
| HATCHFIELD, ANDY | A1-754749 | 1 | 34.99 | 211381372 | ******0111 | 04/01/2026 |
| HAY, MICHAEL | A1-704833 | 1 | 34.99 | 211370545 | ******2266 | 04/01/2026 |
| HAYES, ANDREA | A1-755633 | 1 | 89.98 | 211371845 | ******8725 | 04/01/2026 |
| HAYES, KERRIE | A1-755308 | 1 | 34.99 | 211371845 | *****4393 | 04/01/2026 |
| HEATH, TYLER | A1-755203 | 1 | 34.99 | 111000025 | ********5868 | 04/01/2026 |
| HEERAN, PATRICK | A1-756109 | 1 | 39.99 | 011304478 | ******2347 | 04/01/2026 |
| HELFER, ERIC | A1-755626 | 1 | 89.98 | 031176110 | *******1858 | 04/01/2026 |
| HENRIKSON, ROBERT | A1-750989 | 1 | 34.99 | 011000138 | ********8056 | 04/01/2026 |
| HENRY, JOHN | A1-755385 | 1 | 39.99 | 011304478 | ******8938 | 04/01/2026 |
| HERSEY, KEVIN | A1-755606 | 1 | 34.99 | 211070175 | ******9344 | 04/01/2026 |
| HICKEY, MARY | A1-755915 | 1 | 49.99 | 211070175 | ******9610 | 04/01/2026 |
| HIGGINS, CONOR | A1-708866 | 1 | 34.99 | 011000138 | ********1801 | 04/01/2026 |
| HILL, ANDREW | A1-755171 | 1 | 34.99 | 231372691 | ******9130 | 04/01/2026 |
| HINKLEY, PATRICIA | A1-811282 | 1 | 59.99 | 011000138 | ********8485 | 04/01/2026 |
| HIRSCH, SARAH | A1-711118 | 1 | 34.99 | 011304478 | ******5924 | 04/01/2026 |
| HOFFMAN, MILES | A1-702470 | 1 | 34.99 | 011000138 | ********1373 | 04/01/2026 |
| HOGAN, AMELIA | A1-900322 | 1 | 34.99 | 011075150 | *******4558 | 04/01/2026 |
| HOUSE, PROMISE | A1-755649 | 1 | 179.98 | 211371298 | *****2874 | 04/01/2026 |
| HOWARD, CHRISTINE | A1-755396 | 1 | 39.99 | 211371447 | ******0418 | 04/01/2026 |
| HOWARD, KATE | A1-755746 | 1 | 89.98 | 011304478 | ******1537 | 04/01/2026 |
| HUMPHREYS, LISA | A1-755414 | 1 | 79.99 | 211381372 | ******5661 | 04/01/2026 |
| HUNT, CHRIS | A1-754470 | 1 | 34.99 | 041215663 | *********0270 | 04/01/2026 |
| Hajjar, Alex | A1-W3967186 | 1 | 34.99 | 011304478 | ******1573 | 04/01/2026 |
| Hemenway, Douglas | A1-900099 | 1 | 39.99 | 211381372 | ******9810 | 04/01/2026 |
| Hines, MaryKate | A1-900192 | 1 | 39.99 | 211373348 | *****1215 | 04/01/2026 |
| Irwin, Steven | A1-755658 | 1 | 89.98 | 211373348 | ********0996 | 04/01/2026 |
| JACOBY, LINDA | A1-753346 | 1 | 34.99 | 211381314 | ******0956 | 04/01/2026 |
| JACOPPO, JOHN | A1-755016 | 1 | 34.99 | 011000138 | ********5619 | 04/01/2026 |
| JAHNER, BRYCE | A1-900124 | 1 | 39.99 | 271081528 | **********2753 | 04/01/2026 |
| JAHNER, STEPHANIE | A1-900090 | 1 | 39.99 | 271081528 | **********2753 | 04/01/2026 |
| JOHNSON, BRIAN | A1-900061 | 1 | 34.99 | 011304478 | ***6014 | 04/01/2026 |
| JOHNSON, RYAN | A1-810287 | 1 | 34.99 | 011000138 | ********1083 | 04/01/2026 |
| JOHNSON, SAMANTHA | A1-753828 | 1 | 34.99 | 011304478 | ******0797 | 04/01/2026 |
| JOYCE, RYAN | A1-755604 | 1 | 34.99 | 211373267 | ******4217 | 04/01/2026 |
| Jardim, Thais | A1-900341 | 1 | 89.98 | 011000138 | ********8889 | 04/01/2026 |
| KALLENBERG SR, DANIEL | A1-754445 | 1 | 34.99 | 211373348 | *****8498 | 04/01/2026 |
| KALLENBERG, KATHLEEN | A1-750993 | 1 | 34.99 | 211373348 | *****8498 | 04/01/2026 |
| KEARNS, VANESSA | A1-900328 | 1 | 34.99 | 211371845 | ******0325 | 04/01/2026 |
| KEEMAN, EMILY | A1-806446 | 1 | 34.99 | 211070175 | ******3556 | 04/01/2026 |
| KELLEHER, JOHN | A1-807711 | 1 | 34.99 | 211381372 | ******7776 | 04/01/2026 |
| KELLY, ERIC | A1-900377 | 1 | 89.98 | 211385297 | *****0410 | 04/01/2026 |
| KELLY, PATRICK | A1-755419 | 1 | 34.99 | 231372691 | ******4213 | 04/01/2026 |
| KENNEDY, PATRICK | A1-716913 | 1 | 34.99 | 211370370 | ****5580 | 04/01/2026 |
| KEOUGH, LARRY | A1-754205 | 1 | 34.99 | 011000138 | ******8514 | 04/01/2026 |
| KILCOYNE, JIM | A1-900555 | 1 | 34.99 | 011000138 | ********5611 | 04/01/2026 |
| KILLION, EDWARD | A1-753543 | 1 | 34.99 | 211371298 | ****9757 | 04/01/2026 |
| KILMAIN SR, MATTHEW | A1-715142 | 1 | 59.99 | 211070175 | ******6261 | 04/01/2026 |
| KILROY, MAUREEN | A1-750749 | 1 | 49.99 | 211070175 | ******5636 | 04/01/2026 |
| KING, JEFF | A1-724084 | 1 | 34.99 | 211381372 | ******4990 | 04/01/2026 |
| KINNEY, MONTANA | A1-700792 | 1 | 34.99 | 011000138 | ********3926 | 04/01/2026 |
| KIRKPATRICK JR, FRANK | A1-805730 | 1 | 34.99 | 011000138 | ********0654 | 04/01/2026 |
| KRAL, KERRY | A1-755302 | 1 | 59.99 | 211081216 | *********3233 | 04/01/2026 |
| KREWSON, PATRINA | A1-755369 | 1 | 39.99 | 011400071 | ******8089 | 04/01/2026 |
| KYEBA, ALICE | A1-754155 | 1 | 34.99 | 011000138 | ********4369 | 04/01/2026 |
| Kelly, Jocelyn | A1-756162 | 1 | 39.99 | 211371447 | ******8253 | 04/01/2026 |
| LAGROTTERIA, JOSEPH | A1-900115 | 1 | 39.99 | 211371447 | ******2555 | 04/01/2026 |
| LANDERS, JAMES | A1-754020 | 1 | 34.99 | 211371243 | ******0255 | 04/01/2026 |
| LANDY, PHILIP | A1-900339 | 1 | 34.99 | 011304478 | ******7388 | 04/01/2026 |
| LANGLEY, CHAD | A1-702641 | 1 | 34.99 | 011000138 | ********1103 | 04/01/2026 |
| LAPOINTE SR, JOSH | A1-751095 | 1 | 128.99 | 211371447 | ******8000 | 04/01/2026 |
| LAPOINTE, GLENN | A1-751883 | 1 | 59.95 | 211381372 | ******8385 | 04/01/2026 |
| LAPOINTE, MALISSA | A1-717558 | 1 | 34.99 | 211381372 | ******8385 | 04/01/2026 |
| LARKIN, DEVIN | A1-755202 | 1 | 34.99 | 231372691 | ******7986 | 04/01/2026 |
| LAROSA, DAVID | A1-805252 | 1 | 69.99 | 211371845 | ******3334 | 04/01/2026 |
| LAROSA, VINCENT | A1-712931 | 1 | 24.00 | 211070175 | ******3343 | 04/01/2026 |
| LASLIE, AMY | A1-707103 | 1 | 34.99 | 211371447 | ******0926 | 04/01/2026 |
| LAVANGIE, ALEX | A1-717574 | 1 | 34.99 | 011000138 | ********8905 | 04/01/2026 |
| LEBBOSSIERE, PAUL | A1-751807 | 1 | 34.99 | 211080709 | ******8729 | 04/01/2026 |
| LEE, DAVID | A1-721504 | 1 | 34.99 | 211373348 | *****3499 | 04/01/2026 |
| LEE, MIKE | A1-750303 | 1 | 83.99 | 011075150 | *******4295 | 04/01/2026 |
| LEINES, SCOTT | A1-900007 | 1 | 39.99 | 231372691 | ******1089 | 04/01/2026 |
| LENEHAN, ELISABETH | A1-705848 | 1 | 34.99 | 211381372 | ******1950 | 04/01/2026 |
| LEVESQUE, ALEXANDRA | A1-753215 | 1 | 34.99 | 011000138 | ********2443 | 04/01/2026 |
| LILLIE, MATT | A1-755788 | 1 | 39.99 | 256074974 | ******6307 | 04/01/2026 |
| LIMA, BRUNO | A1-756197 | 1 | 59.99 | 011000138 | ********4529 | 04/01/2026 |
| LITTLE, THERESA | A1-755061 | 1 | 34.99 | 011000138 | ********0449 | 04/01/2026 |
| LITTLEFIELD, MARY | A1-751427 | 1 | 79.99 | 211381372 | ******1257 | 04/01/2026 |
| LITTLEWOOD, KELSIE | A1-754271 | 1 | 34.99 | 011301798 | *****1153 | 04/01/2026 |
| LIVELY, STEVEN | A1-900559 | 1 | 34.99 | 211380409 | ********1859 | 04/01/2026 |
| LOBACZ, SAMANTHA | A1-900204 | 1 | 39.99 | 021000021 | *****6857 | 04/01/2026 |
| LOCKHEAD, JESSICA | A1-751751 | 1 | 34.99 | 211371447 | ******7365 | 04/01/2026 |
| LOIURIO, MICHAEL | A1-754097 | 1 | 34.99 | 011000138 | ********7617 | 04/01/2026 |
| LONG, CHARLES | A1-752634 | 1 | 34.99 | 211373348 | *********1004 | 04/01/2026 |
| LONGACRE, DANIELLE | A1-753926 | 1 | 34.99 | 256074974 | ******7418 | 04/01/2026 |
| LOPES, BRUNA | A1-753322 | 1 | 79.99 | 211370545 | ******1158 | 04/01/2026 |
| LOSEE, REBECCA | A1-750465 | 1 | 34.99 | 011301798 | *****4245 | 04/01/2026 |
| LOUBECK, GUILHARN | A1-755364 | 1 | 39.99 | 011000138 | ********5615 | 04/01/2026 |
| LOUGHLIN, ROSANNA | A1-805361 | 1 | 34.99 | 211385297 | ******5280 | 04/01/2026 |
| LUNNIN, BRANDON | A1-723799 | 1 | 34.99 | 011304478 | ******3981 | 04/01/2026 |
| LYONS, DAVID | A1-755730 | 1 | 34.99 | 211070175 | ******7076 | 04/01/2026 |
| Leines, Jacqueline | A1-900120 | 1 | 39.99 | 211371078 | *****2975 | 04/01/2026 |
| Lemes, Ivanilson | A1-900383 | 1 | 39.99 | 011000138 | ********3838 | 04/01/2026 |
| Lemieux, Connor | A1-756125 | 1 | 39.99 | 211373348 | ********6828 | 04/01/2026 |
| Levesque, Eric | A1-900265 | 1 | 89.98 | 211080712 | ******7360 | 04/01/2026 |
| Lima, Luana | A1-755423 | 1 | 39.99 | 011000138 | ********6553 | 04/01/2026 |
| MACDONALD, JEN | A1-753812 | 1 | 34.99 | 211070175 | ******3391 | 04/01/2026 |
| MACDONALD, SHANNON | A1-720527 | 1 | 34.99 | 211371447 | ****0940 | 04/01/2026 |
| MACNEIL, JAMES | A1-755157 | 1 | 34.99 | 211371463 | *****7620 | 04/01/2026 |
| MADDEN, STEPHEN | A1-754825 | 1 | 34.99 | 231372691 | ******7425 | 04/01/2026 |
| MAHONEY, PAULA | A1-755816 | 1 | 34.99 | 211373348 | ********9654 | 04/01/2026 |
| MAKARSKI, MATTHEW | A1-756164 | 1 | 34.99 | 211373348 | ********0990 | 04/01/2026 |
| MALOOF, BETSY | A1-755347 | 1 | 39.99 | 211381372 | ******8463 | 04/01/2026 |
| MALOOF, CORNELIUS | A1-900227 | 1 | 89.98 | 211381372 | ***********0102 | 04/01/2026 |
| MANNING, MATT | A1-755320 | 1 | 34.99 | 211370545 | ******7462 | 04/01/2026 |
| MANOLAKIS, MIKE | A1-755698 | 1 | 79.99 | 211080712 | ***0240 | 04/01/2026 |
| MARCOLINA, DANIEL | A1-755976 | 1 | 39.99 | 011000138 | ********3526 | 04/01/2026 |
| MARQUARDT, CHRIS | A1-900268 | 1 | 39.99 | 011000138 | ********4576 | 04/01/2026 |
| MARQUES, LETICIA | A1-755051 | 1 | 34.99 | 211070175 | ******9653 | 04/01/2026 |
| MARSHALL, SEAN | A1-900400 | 1 | 89.98 | 083000137 | *****6163 | 04/01/2026 |
| MARSTERS, KEVIN | A1-900078 | 1 | 34.99 | 211370545 | ******7546 | 04/01/2026 |
| MARTIGNETTI, RALPH | A1-900026 | 1 | 39.99 | 011304478 | ******1977 | 04/01/2026 |
| MARTIN, SHAWN | A1-753482 | 1 | 34.99 | 011000138 | ********1822 | 04/01/2026 |
| MARTINS, ANA | A1-755895 | 1 | 84.98 | 211070175 | ******7275 | 04/01/2026 |
| MARTINS, THAYNARA | A1-900419 | 1 | 39.99 | 011000138 | ********5439 | 04/01/2026 |
| MASCI, CHRIS | A1-804376 | 1 | 32.00 | 211070175 | ******6271 | 04/01/2026 |
| MASKELL, JAMES | A1-752004 | 1 | 59.99 | 211371447 | ******3835 | 04/01/2026 |
| MASTRO, MARIO | A1-753429 | 1 | 34.99 | 211381372 | ******4586 | 04/01/2026 |
| MATHISEN, LAUREN | A1-900049 | 1 | 99.99 | 011075150 | *******9444 | 04/01/2026 |
| MAXWELL, STEPHANIE | A1-712901 | 1 | 59.99 | 011000138 | ********3564 | 04/01/2026 |
| MCCARTHY, JACK | A1-755608 | 1 | 8.00 | 031176110 | *******8885 | 04/01/2026 |
| MCCARTHY, KAREN | A1-900330 | 1 | 99.99 | 211070175 | ******0325 | 04/01/2026 |
| MCCARTHY, KIM | A1-900149 | 1 | 59.95 | 211381372 | ******1871 | 04/01/2026 |
| MCCLELLAN, BRANDON | A1-752789 | 1 | 59.99 | 011000138 | ********6225 | 04/01/2026 |
| MCCOLLEM, PAT | A1-755351 | 1 | 34.99 | 256074974 | ******8341 | 04/01/2026 |
| MCCORMACK, SUSAN | A1-423659 | 1 | 23.00 | 211385297 | *****6600 | 04/01/2026 |
| MCCULLOUGH, ADAM | A1-753981 | 1 | 34.99 | 011000138 | ********4692 | 04/01/2026 |
| MCDERMOTT, CHRIS | A1-722269 | 1 | 79.99 | 211385297 | ******9850 | 04/01/2026 |
| MCDONNELL, KYLE | A1-755709 | 1 | 34.99 | 011304478 | ******2980 | 04/01/2026 |
| MCDONOUGH, JILL | A1-754884 | 1 | 34.99 | 021000322 | ********1351 | 04/01/2026 |
| MCGAHAN, KELLY | A1-753312 | 1 | 34.99 | 011304478 | *********7942 | 04/01/2026 |
| MCGRATH, BRENDAN | A1-900212 | 1 | 39.99 | 211381372 | ******8425 | 04/01/2026 |
| MCHOWELL, SHAE | A1-900088 | 1 | 34.99 | 011304478 | ******1623 | 04/01/2026 |
| MCHUGH, ERIK | A1-751018 | 1 | 34.99 | 211373348 | *****7669 | 04/01/2026 |
| MCKIERNAN, KELLY | A1-755324 | 1 | 39.99 | 211371447 | ******8157 | 04/01/2026 |
| MCKIM, RONALD | A1-705676 | 1 | 34.99 | 211385297 | ******4650 | 04/01/2026 |
| MCKIM, TERESA | A1-705677 | 1 | 34.99 | 011304478 | ******0816 | 04/01/2026 |
| MCKINNEY, SHERY | A1-754104 | 1 | 34.99 | 011000138 | ********2753 | 04/01/2026 |
| MCLEVEDGE, CAMERON | A1-755248 | 1 | 34.99 | 211370545 | ******0844 | 04/01/2026 |
| MCMANUS, MARC | A1-721968 | 1 | 34.99 | 011075150 | *******8109 | 04/01/2026 |
| MEDEIROS, BRIANNA | A1-756199 | 1 | 39.99 | 211385556 | ****3471 | 04/01/2026 |
| MEDINA, CAILYN | A1-755977 | 1 | 8.00 | 211070175 | ******3491 | 04/01/2026 |
| MEIGHAN, HUGH | A1-755810 | 1 | 34.99 | 211385297 | *****9490 | 04/01/2026 |
| MELANSON, MELISSA | A1-751464 | 1 | 34.99 | 211070175 | ******6192 | 04/01/2026 |
| MELLO, MATT | A1-756183 | 1 | 39.99 | 211371492 | ****6081 | 04/01/2026 |
| MELO, ANA | A1-900168 | 1 | 39.99 | 011000138 | ********9446 | 04/01/2026 |
| MESSINA, NICHOLAS | A1-751044 | 1 | 83.99 | 011304478 | ******1630 | 04/01/2026 |
| MICHELANGELO, DAN | A1-752624 | 1 | 34.99 | 011075150 | *******2753 | 04/01/2026 |
| MIELE, IZZY | A1-900406 | 1 | 39.99 | 211070175 | ******5618 | 04/01/2026 |
| MIELE, MIKE | A1-752378 | 1 | 34.99 | 211070175 | ******2041 | 04/01/2026 |
| MILLER, LUCY | A1-755092 | 1 | 34.99 | 111000025 | ********5868 | 04/01/2026 |
| MINCKS, SHAWN | A1-755288 | 1 | 34.99 | 011000138 | ********4768 | 04/01/2026 |
| MITCHELL SR, JACK | A1-753927 | 1 | 34.99 | 211372828 | ****7070 | 04/01/2026 |
| MOLINARI-REIS, SARAH | A1-750196 | 1 | 34.99 | 011304478 | ******7581 | 04/01/2026 |
| MONROE, ROBERT | A1-755738 | 1 | 39.99 | 211370503 | ***1139 | 04/01/2026 |
| MONTI, MARK | A1-755778 | 1 | 34.99 | 211070175 | ******5397 | 04/01/2026 |
| MOORE, DEAN | A1-753310 | 1 | 59.99 | 211373348 | ********8964 | 04/01/2026 |
| MORRIS, ROBERT | A1-755358 | 1 | 39.99 | 011000138 | ********1329 | 04/01/2026 |
| MOURA, DANIELA | A1-755241 | 1 | 34.99 | 211070175 | ******5699 | 04/01/2026 |
| MURPHY, MARIE | A1-708040 | 1 | 34.99 | 211371845 | ******5283 | 04/01/2026 |
| MURPHY, MICHAEL | A1-755089 | 1 | 34.99 | 211370545 | ******2937 | 04/01/2026 |
| MURRAY, ELIZABETH | A1-753837 | 1 | 34.99 | 011000138 | ********3469 | 04/01/2026 |
| MacTavish, Brett | A1-900375 | 1 | 39.99 | 256074974 | ******5729 | 04/01/2026 |
| McCarthy, Carissa | A1-900004 | 1 | 39.99 | 211372828 | ******2698 | 04/01/2026 |
| McGlynn, Kevin | A1-900079 | 1 | 39.99 | 211070175 | ******0064 | 04/01/2026 |
| Medina, Luis | A1-900156 | 1 | 39.99 | 211070175 | ******4977 | 04/01/2026 |
| Menegassi, Mayra | A1-900399 | 1 | 89.98 | 011000138 | ********9699 | 04/01/2026 |
| Mesheau, Carina | A1-900199 | 1 | 39.99 | 011000138 | ********5129 | 04/01/2026 |
| NARAYANI, MJ | A1-755988 | 1 | 39.99 | 021000021 | *****3495 | 04/01/2026 |
| NARDIELLO, JAMES | A1-756130 | 1 | 39.99 | 011304478 | ******2078 | 04/01/2026 |
| NARDONE, MARK | A1-756108 | 1 | 39.99 | 011000138 | ********3303 | 04/01/2026 |
| NASSER, RAKAN | A1-900271 | 1 | 34.99 | 011301798 | *******0837 | 04/01/2026 |
| NATALE, MICHELLE | A1-751144 | 1 | 34.99 | 011304478 | ******8552 | 04/01/2026 |
| NAUGHTON, JENNA | A1-900122 | 1 | 39.99 | 011304478 | ******1027 | 04/01/2026 |
| NELSON, KENNETH | A1-900434 | 1 | 89.98 | 011000138 | ********0875 | 04/01/2026 |
| NIMESKERN, MARISSA | A1-752815 | 1 | 8.00 | 211070175 | ******2316 | 04/01/2026 |
| NOGUEIRA, TAYLOR | A1-706648 | 1 | 34.99 | 211371625 | ****2513 | 04/01/2026 |
| NOGUEIRA, TIMOTHY | A1-753579 | 1 | 34.99 | 211070175 | ******0011 | 04/01/2026 |
| NORLING, CHRISTOPHER | A1-708420 | 1 | 34.99 | 011304478 | ******2371 | 04/01/2026 |
| NUNES, RYAN | A1-754745 | 1 | 34.99 | 031176110 | *******1034 | 04/01/2026 |
| Nelson, Jeinsey | A1-900358 | 1 | 39.99 | 211070175 | ******8741 | 04/01/2026 |
| O BRIEN, KYLE | A1-756143 | 1 | 39.99 | 041215663 | *********7933 | 04/01/2026 |
| OBrien, Matt | A1-900148 | 1 | 39.99 | 211385556 | **********1283 | 04/01/2026 |
| ODONNELL-MCDONO, LAURA | A1-900107 | 1 | 39.99 | 314074269 | ******0379 | 04/01/2026 |
| OHERRON, JOHN | A1-753471 | 1 | 34.99 | 011000138 | ********4734 | 04/01/2026 |
| OLEARY, MADELYN | A1-754859 | 1 | 34.99 | 211070175 | ******2942 | 04/01/2026 |
| OLIVEIRA, ARIANNY | A1-752948 | 1 | 34.99 | 011000138 | ********5882 | 04/01/2026 |
| OLIVEIRA, FABIO | A1-751203 | 1 | 34.99 | 011000138 | ********1000 | 04/01/2026 |
| OLIVEIRA, WESLEM | A1-751417 | 1 | 34.99 | 011000138 | ********3858 | 04/01/2026 |
| OLIVER, JEANNINE | A1-718824 | 1 | 79.99 | 011304478 | ******0595 | 04/01/2026 |
| OLSON, ERNEST | A1-812642 | 1 | 24.00 | 211081216 | *********3232 | 04/01/2026 |
| OMAR, JOHN | A1-900270 | 1 | 39.99 | 211381372 | ******9863 | 04/01/2026 |
| ONEILL, NOLAN | A1-900567 | 1 | 34.99 | 211080709 | ******8930 | 04/01/2026 |
| ONEILL, SADIE | A1-900409 | 1 | 39.99 | 211371447 | ******0122 | 04/01/2026 |
| ORTIZ, GREGORIO | A1-756149 | 1 | 34.99 | 211070175 | ******0940 | 04/01/2026 |
| PACE, JOSHUA | A1-900196 | 1 | 89.98 | 041215663 | *********7981 | 04/01/2026 |
| PALACIOS, CRISTIANO | A1-756022 | 1 | 89.98 | 011000138 | ********4345 | 04/01/2026 |
| PAOLETTA, LEONARD | A1-700981 | 1 | 34.99 | 011075150 | *******7870 | 04/01/2026 |
| PAPPACENO, HARRY | A1-752415 | 1 | 34.99 | 231372691 | ******9598 | 04/01/2026 |
| PARKER, ALEX | A1-755487 | 1 | 89.98 | 011304478 | ******1752 | 04/01/2026 |
| PASSOS, MAX | A1-755183 | 1 | 34.99 | 011000138 | ********8612 | 04/01/2026 |
| PEARLMAN, KATHRYN | A1-755939 | 1 | 34.99 | 211373348 | ********2664 | 04/01/2026 |
| PEREIRA, ADRIANA | A1-754027 | 1 | 62.99 | 011000138 | ********3436 | 04/01/2026 |
| PEREIRA, BRUNA | A1-754111 | 1 | 39.99 | 011000138 | ********7183 | 04/01/2026 |
| PEREIRA, CANIDO | A1-755322 | 1 | 34.99 | 211070175 | ******4067 | 04/01/2026 |
| PEREZ, MARLON | A1-756010 | 1 | 39.99 | 011000138 | ********4745 | 04/01/2026 |
| PERRY, EVAN | A1-753831 | 1 | 34.99 | 211371492 | ******6370 | 04/01/2026 |
| PETRUZZELLI, THOMAS | A1-755619 | 1 | 34.99 | 211080725 | ****9340 | 04/01/2026 |
| PHILLIPS, VICTORIA | A1-720515 | 1 | 34.99 | 031176110 | *******3502 | 04/01/2026 |
| PICARDI, VIN | A1-753631 | 1 | 34.99 | 211385297 | ******8950 | 04/01/2026 |
| PIMENTEL, IZABELLY | A1-755661 | 1 | 89.98 | 011304478 | ******3975 | 04/01/2026 |
| PINA, MATHEW | A1-712589 | 1 | 34.99 | 211370859 | **5055 | 04/01/2026 |
| PINAUD, HUNTER | A1-754534 | 1 | 34.99 | 211081216 | **5850 | 04/01/2026 |
| PINTO, THIAGO | A1-756128 | 1 | 39.99 | 211385297 | ******9000 | 04/01/2026 |
| PIRES, KASEY | A1-755719 | 1 | 39.99 | 211070175 | ******2602 | 04/01/2026 |
| POIRIER, BRYAN | A1-752881 | 1 | 34.99 | 011075150 | *******4281 | 04/01/2026 |
| POLITANO, ZACH | A1-754422 | 1 | 34.99 | 211385297 | *****8210 | 04/01/2026 |
| POLITO, JIM | A1-755872 | 1 | 39.99 | 211385297 | *****4320 | 04/01/2026 |
| PONTUSO, TONY | A1-753863 | 1 | 34.99 | 211381372 | ******5025 | 04/01/2026 |
| PORCELLO, MIKE | A1-754427 | 1 | 34.99 | 011000138 | ********6107 | 04/01/2026 |
| PORRINO, MARK | A1-755950 | 1 | 32.00 | 011000138 | ********5806 | 04/01/2026 |
| PRINCIPE, JACOB | A1-753978 | 1 | 34.99 | 211371625 | ****2816 | 04/01/2026 |
| PRIOLO, RACHELL | A1-754257 | 1 | 34.99 | 031176110 | ********8890 | 04/01/2026 |
| Pereira, Rafaela | A1-900167 | 1 | 39.99 | 011075150 | *******4873 | 04/01/2026 |
| Perez, Marvelis | A1-900394 | 1 | 89.98 | 211070175 | ******3390 | 04/01/2026 |
| QUEIROZ, GABRIEL | A1-755725 | 1 | 84.98 | 211371463 | *****7637 | 04/01/2026 |
| QUERSHER, LUCAS | A1-755338 | 1 | 34.99 | 011304478 | ******3913 | 04/01/2026 |
| QUIN, JAKE | A1-756119 | 1 | 39.99 | 211370545 | ******1560 | 04/01/2026 |
| QUINN, DANIEL | A1-900277 | 1 | 39.99 | 211381372 | ****9462 | 04/01/2026 |
| Quigley, Amanda | A1-900378 | 1 | 39.99 | 211070175 | ******5699 | 04/01/2026 |
| RAFFERTY, KRISTIN | A1-716873 | 1 | 34.99 | 021200339 | ********9435 | 04/01/2026 |
| RAMOS, SKYLA | A1-900417 | 1 | 39.99 | 211385297 | *****4920 | 04/01/2026 |
| RAMOS, YUBELKIS | A1-754454 | 1 | 34.99 | 211381372 | ******7895 | 04/01/2026 |
| REAPE, RYAN | A1-754106 | 1 | 34.99 | 211371492 | ******6766 | 04/01/2026 |
| REID, ASHLEY | A1-755273 | 1 | 34.99 | 211070175 | ******5054 | 04/01/2026 |
| REIS, HANNAH | A1-755841 | 1 | 34.99 | 011000138 | ********8550 | 04/01/2026 |
| REIS, MARIA | A1-900349 | 1 | 39.99 | 011000138 | ********5245 | 04/01/2026 |
| REYNOLDS, BRIAN | A1-756116 | 1 | 34.99 | 211371447 | ******9917 | 04/01/2026 |
| RHEAULT, TIM | A1-754441 | 1 | 34.99 | 211371447 | ******4232 | 04/01/2026 |
| RIBEIRO, ELIDIANE | A1-756140 | 1 | 8.00 | 011000138 | ********3277 | 04/01/2026 |
| RIBEIRO, JEISSE | A1-754787 | 1 | 84.98 | 011000138 | ********2456 | 04/01/2026 |
| RIBERIO DA SILB, RODRIGO | A1-754207 | 1 | 34.99 | 011000138 | ********9576 | 04/01/2026 |
| RICE, MICHAEL | A1-750563 | 1 | 59.99 | 211372103 | ****9139 | 04/01/2026 |
| RILEY, JENNIE | A1-900190 | 1 | 39.99 | 011000138 | ********3639 | 04/01/2026 |
| RILEY, PATRICK | A1-900126 | 1 | 39.99 | 211385297 | *****2310 | 04/01/2026 |
| RIVERS, MICAIAH | A1-755180 | 1 | 34.99 | 314074269 | ******8583 | 04/01/2026 |
| RIZZO, SAM | A1-753872 | 1 | 34.99 | 211371133 | *****3843 | 04/01/2026 |
| ROBERTS, DARLENE | A1-755405 | 1 | 8.00 | 211373348 | ********8492 | 04/01/2026 |
| RODRIGUES, EDNA | A1-753988 | 1 | 34.99 | 011301798 | *****3726 | 04/01/2026 |
| RODRIGUEZ, RAMA | A1-900267 | 1 | 34.99 | 011000138 | ********9702 | 04/01/2026 |
| ROHRER, FREDERICK | A1-714013 | 1 | 34.99 | 011500120 | ****4761 | 04/01/2026 |
| ROONEY, MIKAYLA | A1-754706 | 1 | 34.99 | 011000138 | ********7851 | 04/01/2026 |
| ROSA, RAFAEL | A1-753934 | 1 | 34.99 | 011000138 | ********7626 | 04/01/2026 |
| ROSE, HOLLY | A1-900191 | 1 | 39.99 | 211371298 | ******4902 | 04/01/2026 |
| RUBINO, MARIANNE | A1-755018 | 1 | 34.99 | 011000138 | ********5619 | 04/01/2026 |
| RUSSELL, KIM | A1-756167 | 1 | 99.99 | 211371298 | *****8614 | 04/01/2026 |
| Rego, Victoria | A1-756146 | 1 | 39.99 | 211371447 | ******0624 | 04/01/2026 |
| Reichert, Travis | A1-900200 | 1 | 39.99 | 011000138 | ********0521 | 04/01/2026 |
| SALMANS, STEVE | A1-723980 | 1 | 79.99 | 211070175 | ******7851 | 04/01/2026 |
| SANTAGATI, ANTHONY | A1-755341 | 1 | 59.99 | 011075150 | *******5836 | 04/01/2026 |
| SANTANA, RENATA | A1-900313 | 1 | 39.99 | 101019725 | ********0325 | 04/01/2026 |
| SANTOS, MAYRA | A1-900324 | 1 | 39.99 | 011000138 | ********4106 | 04/01/2026 |
| SANTOS, SARAH | A1-755902 | 1 | 34.99 | 011000138 | ********1223 | 04/01/2026 |
| SCALES, BRIAN | A1-751681 | 1 | 34.99 | 011304478 | ******7593 | 04/01/2026 |
| SCARPELLI, PAUL | A1-716546 | 1 | 24.00 | 211373348 | *****9065 | 04/01/2026 |
| SCHOFIELD, AMANDA | A1-755442 | 1 | 34.99 | 231372691 | ******0226 | 04/01/2026 |
| SCHUNDER, KERRY | A1-755197 | 1 | 34.99 | 211385297 | *****9960 | 04/01/2026 |
| SECHOVICZ, CHRISTINE | A1-810751 | 1 | 34.99 | 211373348 | *****2572 | 04/01/2026 |
| SEIGLER, DEREK | A1-900132 | 1 | 34.99 | 211070175 | ******7564 | 04/01/2026 |
| SELLON, JOHN | A1-756163 | 1 | 34.99 | 211070175 | ******2522 | 04/01/2026 |
| SERGEI-CASIANO, MICHELLE | A1-900294 | 1 | 89.98 | 011075150 | *******1146 | 04/01/2026 |
| SHELHORSE, ZACHARY | A1-753994 | 1 | 34.99 | 021000021 | *****7203 | 04/01/2026 |
| SILVA, BENITO | A1-900427 | 1 | 34.99 | 011304478 | *********6998 | 04/01/2026 |
| SILVA, CAIO | A1-753842 | 1 | 34.99 | 011000138 | ********4794 | 04/01/2026 |
| SILVA, NAIARA | A1-755043 | 1 | 34.99 | 011000138 | ********9821 | 04/01/2026 |
| SILVA, VALDINEIA | A1-755641 | 1 | 88.99 | 011000138 | ********4102 | 04/01/2026 |
| SILVA, VALDINER | A1-756086 | 1 | 39.99 | 011000138 | ********2006 | 04/01/2026 |
| SILVEIRA, BRUNA | A1-755935 | 1 | 39.99 | 011000138 | ********7544 | 04/01/2026 |
| SIMAO DANIELETO, ROBSON | A1-755068 | 1 | 34.99 | 011000138 | ********5351 | 04/01/2026 |
| SLACK, CHRIS | A1-714204 | 1 | 34.99 | 011000138 | ********1853 | 04/01/2026 |
| SLONINA, DEBBIE | A1-755179 | 1 | 34.99 | 211381372 | ******8242 | 04/01/2026 |
| SNYDER, ALEXANDER | A1-721770 | 1 | 34.99 | 053000196 | ********9870 | 04/01/2026 |
| SOARES, MARINA | A1-755920 | 1 | 39.99 | 011000138 | ********7427 | 04/01/2026 |
| SOUZA, ERICK | A1-900206 | 1 | 99.99 | 211070175 | ******8924 | 04/01/2026 |
| SOUZA, MARKUS | A1-900208 | 1 | 89.98 | 211371447 | ******6116 | 04/01/2026 |
| SPELLMAN, LAUREN | A1-710473 | 1 | 34.99 | 211371447 | ******0061 | 04/01/2026 |
| STEPHENSON, MATHEW | A1-752040 | 1 | 59.99 | 211381372 | ******5930 | 04/01/2026 |
| STOLL, HENRY | A1-755946 | 1 | 108.99 | 011000138 | ********7631 | 04/01/2026 |
| STRACUZZI, ERIN | A1-750377 | 1 | 34.99 | 211081216 | ******5084 | 04/01/2026 |
| STRACUZZI, SCOTT | A1-754880 | 1 | 34.99 | 211081216 | *********8238 | 04/01/2026 |
| STRONACH, DAN | A1-753474 | 1 | 34.99 | 211371447 | ******9697 | 04/01/2026 |
| STRUZZIERO, RICK | A1-754461 | 1 | 34.99 | 211371447 | ****5609 | 04/01/2026 |
| SULLIVAN, ASHLEY | A1-755471 | 1 | 34.99 | 211070175 | ******6907 | 04/01/2026 |
| SULLIVAN, BARRY | A1-900083 | 1 | 34.99 | 211381372 | ******2572 | 04/01/2026 |
| SULLIVAN, JENNIFER | A1-752649 | 1 | 24.00 | 211371845 | ******0347 | 04/01/2026 |
| SULLIVAN, JONATHAN | A1-750341 | 1 | 34.99 | 011304478 | ******1693 | 04/01/2026 |
| SWEENEY, OLIVIA | A1-755007 | 1 | 34.99 | 211371845 | *****1672 | 04/01/2026 |
| SYLVIA, LINDSEY | A1-900138 | 1 | 34.99 | 011304478 | ******7931 | 04/01/2026 |
| Smith, James | A1-900364 | 1 | 39.99 | 211373348 | ********9861 | 04/01/2026 |
| Smith, Kaitlin | A1-755646 | 1 | 39.99 | 211384926 | *****8167 | 04/01/2026 |
| Stanley, William | A1-756198 | 1 | 39.99 | 011304478 | ******7891 | 04/01/2026 |
| TANTILLO, JAMES | A1-900386 | 1 | 88.99 | 011304478 | ******2157 | 04/01/2026 |
| TANTILLO, TAMMY | A1-750593 | 1 | 34.99 | 011304478 | ******2157 | 04/01/2026 |
| TARANJIT, SAINI | A1-753523 | 1 | 34.99 | 231372691 | ******2696 | 04/01/2026 |
| TEIXEIRA SUQUET, MARIA | A1-900568 | 1 | 34.99 | 011000138 | ********1932 | 04/01/2026 |
| TEMPLE, SANDRA | A1-751025 | 1 | 24.00 | 211371845 | ******1118 | 04/01/2026 |
| TEVENAN, PATRICK | A1-756091 | 1 | 39.99 | 011304478 | ******0148 | 04/01/2026 |
| TEXEIRA, EDILCEIA | A1-754296 | 1 | 34.99 | 211070175 | ******5349 | 04/01/2026 |
| THORNTON, JANICE | A1-800346 | 1 | 34.99 | 211370370 | ****6773 | 04/01/2026 |
| TINTUREIRA, KALEBE | A1-755670 | 1 | 39.99 | 011000138 | ********0429 | 04/01/2026 |
| TOBIN, LISA | A1-752392 | 1 | 59.99 | 211371447 | ******8950 | 04/01/2026 |
| TRABUCCO, GABBY | A1-755881 | 1 | 39.99 | 211070175 | ******1305 | 04/01/2026 |
| TRACEY, ERIN | A1-811341 | 1 | 34.99 | 011000138 | ********4221 | 04/01/2026 |
| TRACEY, PAUL | A1-755114 | 1 | 34.99 | 211070175 | ******4717 | 04/01/2026 |
| TRACEY, WILL | A1-900182 | 1 | 39.99 | 211070175 | ******4717 | 04/01/2026 |
| TRAHON, COLIN | A1-754771 | 1 | 84.98 | 231372691 | ******9049 | 04/01/2026 |
| TRAINOR, JODIE | A1-809151 | 1 | 59.99 | 211381990 | ********8020 | 04/01/2026 |
| TREVINO, ANNA | A1-755775 | 1 | 39.99 | 211381990 | ****1720 | 04/01/2026 |
| TREVINO, LUCAS | A1-755953 | 1 | 39.99 | 211381990 | ****1720 | 04/01/2026 |
| TRONCOSO, VANESSA | A1-900010 | 1 | 34.99 | 211070175 | ******5825 | 04/01/2026 |
| TUCKER, BRANDON | A1-755153 | 1 | 34.99 | 211371463 | ***7484 | 04/01/2026 |
| TWOMEY, WILLIAM | A1-752023 | 1 | 34.99 | 211371845 | ******6943 | 04/01/2026 |
| UHLMAN, KRISTINE | A1-750596 | 1 | 24.00 | 211372103 | ****5147 | 04/01/2026 |
| VEGA, MARISSA | A1-755293 | 1 | 34.99 | 211381372 | ******3892 | 04/01/2026 |
| VENTRESCA, ANTONIO | A1-755486 | 1 | 34.99 | 011000138 | ********0925 | 04/01/2026 |
| VENTRESCA, PAULA | A1-754602 | 1 | 34.99 | 011000138 | ********0925 | 04/01/2026 |
| VENUTI, PATRICK | A1-755669 | 1 | 89.98 | 011301798 | *******3664 | 04/01/2026 |
| VERDERICO, PAT | A1-900402 | 1 | 34.99 | 011301798 | *****8251 | 04/01/2026 |
| VERMA, SUJATA | A1-755266 | 1 | 34.99 | 011000138 | ********7103 | 04/01/2026 |
| VIALL, KELLY | A1-755952 | 1 | 39.99 | 011075150 | *******6402 | 04/01/2026 |
| VIDAL, CAMILLA | A1-753830 | 1 | 34.99 | 231372691 | ******8942 | 04/01/2026 |
| VIEIRA, ROMENILSON | A1-754103 | 1 | 34.99 | 011301798 | ******9786 | 04/01/2026 |
| VITELLO, SEAN | A1-752969 | 1 | 34.99 | 211371463 | ***4115 | 04/01/2026 |
| VO, CHARLIE | A1-900446 | 1 | 84.98 | 011000138 | ********4161 | 04/01/2026 |
| Visalli, Kimberly | A1-900105 | 1 | 39.99 | 211081216 | ****4234 | 04/01/2026 |
| WAGNER, CONNOR | A1-900443 | 1 | 89.98 | 211371845 | *****5307 | 04/01/2026 |
| WAGNER, JESSICA | A1-900442 | 1 | 89.98 | 211371845 | *****5307 | 04/01/2026 |
| WALLS, CAROL | A1-710459 | 1 | 34.99 | 211373348 | ****5906 | 04/01/2026 |
| WARD, CHARLES | A1-754836 | 1 | 34.99 | 211371447 | ******7893 | 04/01/2026 |
| WARDWELL, JUSTIN | A1-900354 | 1 | 39.99 | 211372239 | *****1447 | 04/01/2026 |
| WARSHESKI, JESSIE | A1-715344 | 1 | 34.99 | 211070175 | ******9206 | 04/01/2026 |
| WASILEWSKI, PIOTR | A1-755008 | 1 | 34.99 | 011000138 | ********2884 | 04/01/2026 |
| WATERMAN, CHERYL | A1-900423 | 1 | 32.00 | 211373348 | *****0455 | 04/01/2026 |
| WATERS, KAREN | A1-755217 | 1 | 34.99 | 211070175 | ******8025 | 04/01/2026 |
| WHEATON, TYLER | A1-756007 | 1 | 39.99 | 103100195 | ********6265 | 04/01/2026 |
| WHITE, BRITTANY | A1-755982 | 1 | 34.99 | 011304478 | ******0837 | 04/01/2026 |
| WHITE, PAULINE | A1-756177 | 1 | 39.99 | 011304478 | ******7338 | 04/01/2026 |
| WHITMAN, ROBERT | A1-756052 | 1 | 34.99 | 011304478 | ******8673 | 04/01/2026 |
| WHITTEMORE, STEVEN | A1-751101 | 1 | 34.99 | 211070175 | ******2223 | 04/01/2026 |
| WILKINSON, JAKE | A1-754881 | 1 | 34.99 | 211070175 | ******2570 | 04/01/2026 |
| WILLIAMS, HENRY | A1-900193 | 1 | 89.98 | 211370545 | ******3891 | 04/01/2026 |
| WOJCIECHOWSKI, STEVEN | A1-752103 | 1 | 34.99 | 011000138 | ********6445 | 04/01/2026 |
| WOOD, JAKE | A1-754578 | 1 | 34.99 | 011000138 | ********1424 | 04/01/2026 |
| WOOD, TROY | A1-751451 | 1 | 34.99 | 211070175 | ******9230 | 04/01/2026 |
| WOODS, LIBERTY | A1-755476 | 1 | 39.99 | 011000138 | ********5485 | 04/01/2026 |
| WORDEN, MICHAEL | A1-900207 | 1 | 59.99 | 211373348 | *****2951 | 04/01/2026 |
| WORNUM, LYNIA | A1-756101 | 1 | 34.99 | 211070175 | ******1325 | 04/01/2026 |
| WOZNEY, JUSTIN | A1-754840 | 1 | 34.99 | 011500010 | ********4687 | 04/01/2026 |
| Wilson, Daniel | A1-900356 | 1 | 39.99 | 011000138 | ********7831 | 04/01/2026 |
| Wilson, David | A1-900429 | 1 | 89.98 | 231372691 | ******7975 | 04/01/2026 |
| Wright, Charlotte | A1-755040 | 1 | 34.99 | 211373348 | ********8455 | 04/01/2026 |
| YIANNOUSAS, ELIAS | A1-752972 | 1 | 83.99 | 011000138 | ********1123 | 04/01/2026 |
| YORE, JACK | A1-754458 | 1 | 16.00 | 211070175 | ******2297 | 04/01/2026 |
| Young, Mary | A1-755898 | 1 | 39.99 | 231372691 | ******1345 | 04/01/2026 |
| ZDONEK, ED | A1-754008 | 1 | 59.99 | 211080709 | ******7940 | 04/01/2026 |
| dutra, michael | A1-900293 | 1 | 89.98 | 211385556 | **********3281 | 04/01/2026 |
| scully, Cody | A1-755436 | 1 | 34.99 | 256074974 | ******3421 | 04/01/2026 |
| Count: 629 | Total: | 27773.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |