| 01/13/2023 |
| 08:23:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOUD, ALEX | Q7-724290 | 2 | 34.99 | 011301798 | *****6050 | 01/17/2023 |
| AGUILO, DAVID | Q7-725128 | 2 | 34.99 | 011304478 | *****4815 | 01/17/2023 |
| AHUJA, KOMAL | Q7-724792 | 2 | 8.00 | 011000138 | ********4295 | 01/17/2023 |
| AITSAID, AMIRA | Q7-723284 | 2 | 34.99 | 211385297 | ******9360 | 01/17/2023 |
| ALALLAM, CHRIS | Q7-723330 | 2 | 83.99 | 011301798 | *****5490 | 01/17/2023 |
| ALIWAISI, AHMED | Q7-720145 | 2 | 34.99 | 114924742 | *********3613 | 01/17/2023 |
| ANACKO, MICHELLE | Q7-WEB55068 | 2 | 34.99 | 031176110 | *******8834 | 01/17/2023 |
| ARCHER, STEVEN | Q7-724565 | 2 | 34.99 | 021000021 | *****7662 | 01/17/2023 |
| ARRANZ, NIKO | Q7-725080 | 2 | 59.99 | 011000138 | ********7263 | 01/17/2023 |
| ASLLANI, OKSANA | Q7-724999 | 2 | 34.99 | 211070175 | ******3738 | 01/17/2023 |
| AUSTIN, MARK | Q7-724648 | 2 | 34.99 | 211385297 | ******4360 | 01/17/2023 |
| BABAR, RAFFAH | Q7-725301 | 2 | 34.99 | 071904779 | ********5777 | 01/17/2023 |
| BAGEN, ERIK | Q7-724519 | 2 | 34.99 | 211385297 | *****0520 | 01/17/2023 |
| BAIRD, JILLIAN | Q7-713973 | 2 | 34.99 | 101205681 | *********3749 | 01/17/2023 |
| BAKO, KAITLIN | Q7-724451 | 2 | 34.99 | 211070175 | ******7496 | 01/17/2023 |
| BAKO, ZOLTAN | Q7-724413 | 2 | 34.99 | 211070175 | ******0774 | 01/17/2023 |
| BARBER, ROSS | Q7-724559 | 2 | 34.99 | 011304478 | ****0211 | 01/17/2023 |
| BARR, MARISA | Q7-723301 | 2 | 34.99 | 021000021 | *****7011 | 01/17/2023 |
| BARRIO, MICHAEL | Q7-722551 | 2 | 34.99 | 211081216 | **2320 | 01/17/2023 |
| BARRY, COLLIN | Q7-720903 | 2 | 34.99 | 011304478 | ******3550 | 01/17/2023 |
| BATES, JEREMY | Q7-724997 | 2 | 34.99 | 011301798 | ******7522 | 01/17/2023 |
| BENAVIDEZ, AARON | Q7-717735 | 2 | 34.99 | 121042882 | ******2713 | 01/17/2023 |
| BENJAMIN, MARK | Q7-724476 | 2 | 34.99 | 011000138 | ********7815 | 01/17/2023 |
| BENNETT, ALEXANDER | Q7-722370 | 2 | 34.99 | 021000322 | ********9437 | 01/17/2023 |
| BHATTACHARYA, PREETOM | Q7-716261 | 2 | 34.99 | 091000019 | ******1390 | 01/17/2023 |
| BLOCK, AARON | Q7-715990 | 2 | 34.99 | 211371227 | *****7237 | 01/17/2023 |
| BLODGETT, LYDIA | Q7-724254 | 2 | 34.99 | 211385297 | *****0260 | 01/17/2023 |
| BLUE, HORACE | Q7-426454 | 2 | 34.99 | 211080822 | ****0340 | 01/17/2023 |
| BONATTI, KAREN | Q7-725091 | 2 | 34.99 | 211371447 | ******3699 | 01/17/2023 |
| BOURQUE, ARTHUR | Q7-723126 | 2 | 32.00 | 011000138 | *******8826 | 01/17/2023 |
| BRACKEN, MARK | Q7-711864 | 2 | 34.99 | 011301798 | ******8411 | 01/17/2023 |
| BRANDI, JOSEPH | Q7-713513 | 2 | 23.00 | 211070175 | ******1303 | 01/17/2023 |
| BROCK, JOHN | Q7-720208 | 2 | 34.99 | 011000138 | ********5491 | 01/17/2023 |
| BROOKS, RICHARD | Q7-714385 | 2 | 34.99 | 211385297 | ******3350 | 01/17/2023 |
| BROPHY, JOSEPH | Q7-723194 | 2 | 28.00 | 011000138 | ********1139 | 01/17/2023 |
| BROWN, JOHANN | Q7-718031 | 2 | 34.99 | 211070175 | ******3504 | 01/17/2023 |
| BRYDA, ROB | Q7-428418 | 2 | 34.99 | 011301798 | ******2670 | 01/17/2023 |
| BUCHANAN, MADISON | Q7-706403 | 2 | 34.99 | 211371447 | ******1721 | 01/17/2023 |
| BUFFONG, EARLICK | Q7-420659 | 2 | 34.99 | 011000138 | ********8663 | 01/17/2023 |
| CALABRO, FRANK | Q7-722017 | 2 | 79.99 | 011000138 | ******0431 | 01/17/2023 |
| CALIRI, MICHAEL | Q7-724921 | 2 | 34.99 | 011304478 | ******9878 | 01/17/2023 |
| CAMBRIA, DAVID | Q7-724835 | 2 | 34.99 | 211070175 | ******3113 | 01/17/2023 |
| CAMPAGNARO, VALDIR | Q7-723454 | 2 | 83.99 | 011000138 | ********8283 | 01/17/2023 |
| CAPRA, BENJAMIN | Q7-716196 | 2 | 34.99 | 211370545 | ******1426 | 01/17/2023 |
| CAREY, JOE | Q7-724432 | 2 | 34.99 | 011304478 | ******6658 | 01/17/2023 |
| CARNEY, DAVID | Q7-428519 | 2 | 34.99 | 211385297 | ******8850 | 01/17/2023 |
| CASEY, MEAGHAN | Q7-725270 | 2 | 34.99 | 211070175 | ******6314 | 01/17/2023 |
| CHAN, FELIX | Q7-701339 | 2 | 34.99 | 221172610 | ******9078 | 01/17/2023 |
| CHARPENTIER, SCOTT | Q7-705425 | 2 | 34.99 | 011000138 | ******1471 | 01/17/2023 |
| CHEN, ALEX | Q7-718061 | 2 | 59.99 | 211371120 | *****8005 | 01/17/2023 |
| CHERRY, BRIAN | Q7-724484 | 2 | 34.99 | 211070175 | ******5289 | 01/17/2023 |
| CHIENG, PHILIP | Q7-724533 | 2 | 34.99 | 011000138 | ********3862 | 01/17/2023 |
| CHOJNOWSKI, DYLAN | Q7-724747 | 2 | 34.99 | 211070175 | ******6759 | 01/17/2023 |
| CLARK, CHRISTOPHER | Q7-717089 | 2 | 34.99 | 211381990 | ********8720 | 01/17/2023 |
| CLARKE, JOHN | Q7-718389 | 2 | 34.99 | 211070175 | ******8122 | 01/17/2023 |
| CLAYTON, TRAVIS | Q7-724865 | 2 | 34.99 | 091302966 | ********1115 | 01/17/2023 |
| COATES, ALVIN | Q7-722401 | 2 | 34.99 | 011000138 | ********2438 | 01/17/2023 |
| COFFEY, CHARLIE | Q7-725010 | 2 | 34.99 | 011000138 | ********2021 | 01/17/2023 |
| COHEN, SARAH | Q7-724645 | 2 | 34.99 | 011000138 | ********7652 | 01/17/2023 |
| COLBERT, JOE | Q7-717406 | 2 | 34.99 | 011304478 | ******8622 | 01/17/2023 |
| COLES, WILLIAM | Q7-712048 | 2 | 34.99 | 211885250 | ******4281 | 01/17/2023 |
| COLLURA, MATTHEW | Q7-706366 | 2 | 59.99 | 211070175 | ******9846 | 01/17/2023 |
| CONNORS, MITCHELL | Q7-725166 | 2 | 34.99 | 231372691 | ******0798 | 01/17/2023 |
| CONROY, GAIL | Q7-427603 | 2 | 16.00 | 011000138 | ********6029 | 01/17/2023 |
| CORKEY, JAMES | Q7-717354 | 2 | 34.99 | 011000138 | ********8551 | 01/17/2023 |
| CORREIA, KEVIN | Q7-725143 | 2 | 83.99 | 041215663 | *********5796 | 01/17/2023 |
| COSTELLO, MICHAEL | Q7-724749 | 2 | 34.99 | 231372691 | ******6268 | 01/17/2023 |
| COX, WILLIAM | Q7-426541 | 2 | 34.99 | 011075150 | *******1463 | 01/17/2023 |
| CRISTIANI, VINCENT | Q7-423681 | 2 | 34.99 | 011301798 | *****1536 | 01/17/2023 |
| CRISTIANI, VINCENT | Q7-718467 | 2 | 34.99 | 011301798 | *****1536 | 01/17/2023 |
| CROALL, BRAD | Q7-712273 | 2 | 16.00 | 211385297 | ******1650 | 01/17/2023 |
| CROKE, ERIN | Q7-724129 | 2 | 34.99 | 211385297 | **6650 | 01/17/2023 |
| CRONIN, EDWARD | Q7-813266 | 2 | 34.99 | 011304478 | *****3155 | 01/17/2023 |
| CRONIN, PATRICIA | Q7-420913 | 2 | 16.00 | 211371492 | ********6109 | 01/17/2023 |
| CUMMINGS, DANIEL | Q7-422927 | 2 | 34.99 | 211385297 | ******1950 | 01/17/2023 |
| CURRAN, BILL | Q7-705423 | 2 | 23.00 | 211385297 | ****2550 | 01/17/2023 |
| CURRAN, SUSAN | Q7-426613 | 2 | 23.00 | 211385297 | ****2550 | 01/17/2023 |
| CURRY, CHERYLE | Q7-724475 | 2 | 8.00 | 011301798 | ******7502 | 01/17/2023 |
| DALEY, SEAN | Q7-724166 | 2 | 34.99 | 211381314 | *****9127 | 01/17/2023 |
| DALY, CLYVERON | Q7-724682 | 2 | 34.99 | 011000138 | ********9724 | 01/17/2023 |
| DALY, JACK | Q7-722030 | 2 | 34.99 | 011075150 | *******1245 | 01/17/2023 |
| DANFORTH, SARAH | Q7-813384 | 2 | 34.99 | 211371447 | ******3779 | 01/17/2023 |
| DE SOUZA, KEILA | Q7-WEB73018 | 2 | 49.00 | 011000138 | ********4436 | 01/17/2023 |
| DELANEY, EAMON | Q7-724348 | 2 | 34.99 | 011000138 | ********5087 | 01/17/2023 |
| DELUCA, NICK | Q7-723120 | 2 | 57.00 | 011000138 | ********7632 | 01/17/2023 |
| DESOUSA, CLAUDINE | Q7-724961 | 2 | 34.99 | 211070175 | ******0086 | 01/17/2023 |
| DEVANE, TYLER | Q7-724074 | 2 | 34.99 | 256074974 | ******4198 | 01/17/2023 |
| DEVICO, BARBARA | Q7-712458 | 2 | 34.99 | 011000138 | ********9676 | 01/17/2023 |
| DICKEY, THOMAS | Q7-724277 | 2 | 34.99 | 101205681 | *************1214 | 01/17/2023 |
| DIGANGI, ANTHONY | Q7-723198 | 2 | 34.99 | 211385297 | ******5420 | 01/17/2023 |
| DIGIUSTO, KATHY | Q7-707989 | 2 | 34.99 | 211070175 | ******7061 | 01/17/2023 |
| DOAN, THANH | Q7-723196 | 2 | 34.99 | 011000138 | ********6107 | 01/17/2023 |
| DODD, BRENDAN | Q7-711654 | 2 | 34.99 | 011000138 | ********0621 | 01/17/2023 |
| DODSON, SHANIE | Q7-722378 | 2 | 34.99 | 211370545 | ******5013 | 01/17/2023 |
| DOHERTY, KATHLEEN | Q7-703142 | 2 | 59.99 | 211070175 | ******4893 | 01/17/2023 |
| DONOHUE, EDWARD | Q7-706042 | 2 | 34.99 | 211070175 | ******0955 | 01/17/2023 |
| DONOVAN, PATRICIA | Q7-724318 | 2 | 34.99 | 211070175 | ******2662 | 01/17/2023 |
| DOOLEY, SEAN | Q7-725050 | 2 | 83.99 | 011301798 | *******4907 | 01/17/2023 |
| DOYLE, JOHN | Q7-725139 | 2 | 34.99 | 011500010 | ********0410 | 01/17/2023 |
| DUFFY, JOE | Q7-428393 | 2 | 34.99 | 211385297 | **8165 | 01/17/2023 |
| DUNN, THOMAS | Q7-423282 | 2 | 34.99 | 211070175 | ******3950 | 01/17/2023 |
| EDWARDS, STACEY | Q7-420040 | 2 | 24.00 | 211380483 | ***9760 | 01/17/2023 |
| ELLISON, STEVEN | Q7-426427 | 2 | 34.99 | 011000138 | ********9445 | 01/17/2023 |
| ENGLEMAN, MARK | Q7-723322 | 2 | 34.99 | 211070175 | ******6412 | 01/17/2023 |
| FANARAS-CHAN, EMILY | Q7-724263 | 2 | 34.99 | 211385297 | ******4240 | 01/17/2023 |
| FANTASIA, MICHELLE | Q7-724908 | 2 | 34.99 | 211070175 | ******7195 | 01/17/2023 |
| FARRINGTON, JOANNE | Q7-724977 | 2 | 34.99 | 211385297 | *****8530 | 01/17/2023 |
| FEELY, KEVIN | Q7-427235 | 2 | 34.99 | 211070175 | ******4627 | 01/17/2023 |
| FEENEY, JACK | Q7-723060 | 2 | 34.99 | 011000138 | ********8006 | 01/17/2023 |
| FEENEY, SEAN | Q7-712042 | 2 | 34.99 | 211080712 | ***4915 | 01/17/2023 |
| FELICIANO, RAY | Q7-724745 | 2 | 34.99 | 011000138 | ********1360 | 01/17/2023 |
| FETEROWSKI, SCOTT | Q7-724897 | 2 | 34.99 | 011000138 | ********7086 | 01/17/2023 |
| FILIPIAK, OLIVIA | Q7-723174 | 2 | 34.99 | 211070175 | ******6251 | 01/17/2023 |
| FINNERTY, CATHERINE | Q7-723266 | 2 | 79.99 | 211385297 | ******8650 | 01/17/2023 |
| FIRICANO, TAMMY | Q7-427590 | 2 | 23.00 | 211371447 | ******4579 | 01/17/2023 |
| FITTERER, MARY | Q7-426074 | 2 | 34.99 | 011000138 | ********7723 | 01/17/2023 |
| FLAHERTY, CHRIS | Q7-717147 | 2 | 83.99 | 011301798 | *****8113 | 01/17/2023 |
| FORCIER, MICHAEL | Q7-723134 | 2 | 34.99 | 011000138 | ********3016 | 01/17/2023 |
| FORDJOUR, LINDA | Q7-724781 | 2 | 89.99 | 011075150 | *******6101 | 01/17/2023 |
| FORTIN, NICHOLAS | Q7-711695 | 2 | 34.99 | 011075150 | *******9890 | 01/17/2023 |
| FOX, PATRICK | Q7-724984 | 2 | 34.99 | 211070175 | ******7265 | 01/17/2023 |
| FRASER, CONNOR | Q7-809287 | 2 | 16.00 | 211070175 | ******6894 | 01/17/2023 |
| GAGNE, PAUL | Q7-701862 | 2 | 16.00 | 011301798 | ******1123 | 01/17/2023 |
| GALVIN, GERRY | Q7-725056 | 2 | 34.99 | 211070175 | ******8703 | 01/17/2023 |
| GAMSBY, MICHAEL | Q7-723450 | 2 | 34.99 | 011000138 | ********2642 | 01/17/2023 |
| GEORGE, BRENDAN | Q7-717003 | 2 | 34.99 | 211385297 | *****6550 | 01/17/2023 |
| GERAKIS, MALGORZATA | Q7-427808 | 2 | 59.99 | 211370626 | *****7552 | 01/17/2023 |
| GILBRIDE, MEG | Q7-723117 | 2 | 34.99 | 211370545 | ******8889 | 01/17/2023 |
| GILLILAND, KATHERINE | Q7-428452 | 2 | 34.99 | 211070175 | ******8855 | 01/17/2023 |
| GILMARTIN, BRENNA | Q7-722462 | 2 | 34.99 | 231372691 | ******2612 | 01/17/2023 |
| GILMARTIN, OWEN | Q7-723054 | 2 | 34.99 | 231372691 | ******1629 | 01/17/2023 |
| GOMES, CLAUDIO | Q7-723426 | 2 | 34.99 | 011000138 | ****7569 | 01/17/2023 |
| GOMES, LIZZETTE | Q7-722225 | 2 | 34.99 | 211385297 | *****4890 | 01/17/2023 |
| GONCALVES, MELVIN | Q7-722236 | 2 | 34.99 | 011000138 | ********6972 | 01/17/2023 |
| GRACA, DENIS | Q7-722094 | 2 | 34.99 | 011000138 | ********2866 | 01/17/2023 |
| GRACE, DARRYL | Q7-724373 | 2 | 34.99 | 011000138 | ********8735 | 01/17/2023 |
| GRACE, JENNIFER | Q7-717612 | 2 | 8.00 | 011000138 | ********5095 | 01/17/2023 |
| GRAHAM, DEREK | Q7-425999 | 2 | 34.99 | 211070175 | ******1743 | 01/17/2023 |
| GREALISH, JAMES | Q7-418983 | 2 | 23.00 | 011000138 | ****7243 | 01/17/2023 |
| GREEN, BRENDAN | Q7-716267 | 2 | 34.99 | 211370626 | ***5949 | 01/17/2023 |
| GRIFFIN, WILLIAM | Q7-706197 | 2 | 34.99 | 314074269 | ****4041 | 01/17/2023 |
| GRIFFIN, WILLIAM BILL | Q7-722130 | 2 | 23.00 | 011075150 | *******4015 | 01/17/2023 |
| GUARENTE, DANIEL | Q7-712051 | 2 | 34.99 | 256074974 | ******9174 | 01/17/2023 |
| GUILLERAULT, SCOTT | Q7-424862 | 2 | 34.99 | 011200365 | ********7964 | 01/17/2023 |
| GWYNN, CHRIS | Q7-410767 | 2 | 34.99 | 211070175 | ******8336 | 01/17/2023 |
| GWYNN, THOMAS | Q7-712278 | 2 | 34.99 | 211070175 | ******5198 | 01/17/2023 |
| HADAYIA, MEAGHAN | Q7-716109 | 2 | 34.99 | 211070175 | ******3530 | 01/17/2023 |
| HAIDER, ANA | Q7-725300 | 2 | 34.99 | 071904779 | ********5777 | 01/17/2023 |
| HAMRE-FOLEY, INGER | Q7-723305 | 2 | 34.99 | 211385297 | *****4700 | 01/17/2023 |
| HASKINS, JOSEPH | Q7-724925 | 2 | 34.99 | 031176110 | *****0894 | 01/17/2023 |
| HEALY, GEORGE | Q7-427888 | 2 | 34.99 | 011304478 | *****9474 | 01/17/2023 |
| HENAULT, MARTIN | Q7-725033 | 2 | 83.99 | 011000138 | ********0356 | 01/17/2023 |
| HERMAN, ETHAN | Q7-707688 | 2 | 34.99 | 211070175 | ******1898 | 01/17/2023 |
| HERTER, CHRIS | Q7-716290 | 2 | 34.99 | 011000138 | ********4273 | 01/17/2023 |
| HICKEY, JONATHAN | Q7-711740 | 2 | 34.99 | 124003116 | ******6061 | 01/17/2023 |
| HIGGINS, SEAN | Q7-717281 | 2 | 34.99 | 211371447 | ******2165 | 01/17/2023 |
| HIMMEL, JOHN | Q7-722089 | 2 | 34.99 | 211070175 | ******0819 | 01/17/2023 |
| HO, PHILIP | Q7-427550 | 2 | 29.99 | 011075150 | *******3912 | 01/17/2023 |
| HOGAN, DORETTA | Q7-418305 | 2 | 23.00 | 011000138 | ****4524 | 01/17/2023 |
| HORTON, HARRY | Q7-723464 | 2 | 34.99 | 021000021 | *****7011 | 01/17/2023 |
| HOTOKKA, PIETRA | Q7-723210 | 2 | 34.99 | 211385297 | ******6370 | 01/17/2023 |
| HOULDER, JONATHAN | Q7-724082 | 2 | 34.99 | 231372691 | ******0299 | 01/17/2023 |
| HOWLETT, JOSEPH | Q7-725149 | 2 | 34.99 | 211070175 | ******2026 | 01/17/2023 |
| HURLEY, SARAH | Q7-723045 | 2 | 37.99 | 011400071 | ******5991 | 01/17/2023 |
| HUYNH, HONG PHUC | Q7-717130 | 2 | 34.99 | 211371492 | ******1361 | 01/17/2023 |
| HUYNH, TAI | Q7-724819 | 2 | 34.99 | 211370545 | ******0853 | 01/17/2023 |
| HYSLIP, BRITTENY | Q7-724982 | 2 | 34.99 | 231372691 | ******6396 | 01/17/2023 |
| IACOVIELLO, MATTHEW | Q7-724090 | 2 | 34.99 | 211370558 | *******2980 | 01/17/2023 |
| IGNATOVA, TSVETOMIRA | Q7-724878 | 2 | 34.99 | 211070175 | ******9973 | 01/17/2023 |
| ISAAC, JUSTIN | Q7-720928 | 2 | 34.99 | 221172610 | ******0426 | 01/17/2023 |
| JAACKS, RANDY | Q7-724406 | 2 | 34.99 | 011500010 | ********5442 | 01/17/2023 |
| JACOBS, DAVID | Q7-427512 | 2 | 34.99 | 211371625 | ****3930 | 01/17/2023 |
| JARMAN, STEPHANIE | Q7-701624 | 2 | 34.99 | 011000138 | ********7700 | 01/17/2023 |
| JARVIS, DEBRA | Q7-723407 | 2 | 34.99 | 211385297 | ******1560 | 01/17/2023 |
| JEAN, MAKEYSHA | Q7-724951 | 2 | 34.99 | 121042882 | ******2688 | 01/17/2023 |
| JEAN-BAPTISTE, REBECCA | Q7-720216 | 2 | 34.99 | 031101279 | ********1153 | 01/17/2023 |
| JENKINS, KAITLIN | Q7-705430 | 2 | 34.99 | 011304478 | ******6174 | 01/17/2023 |
| JOHNSON, KATHRYN | Q7-725240 | 2 | 34.99 | 211370545 | ******5601 | 01/17/2023 |
| JOLIBOIS, STANLEY | Q7-725042 | 2 | 34.99 | 063000047 | ********8661 | 01/17/2023 |
| JONES, STEVEN | Q7-716149 | 2 | 34.99 | 011075150 | *******2708 | 01/17/2023 |
| JORGENSEN, CURRAN | Q7-718259 | 2 | 34.99 | 011301798 | ******3359 | 01/17/2023 |
| JOYCE, KARA | Q7-722376 | 2 | 34.99 | 011304478 | ****7910 | 01/17/2023 |
| JOYCE, SEAN | Q7-724962 | 2 | 32.00 | 211385297 | **2585 | 01/17/2023 |
| KABONYE, TONNY | Q7-724539 | 2 | 34.99 | 211288307 | **********1004 | 01/17/2023 |
| KALT, STEPFAN | Q7-722446 | 2 | 34.99 | 011000138 | ********1524 | 01/17/2023 |
| KELLEY, BRIAN | Q7-725192 | 2 | 34.99 | 011000138 | ********3049 | 01/17/2023 |
| KELLEY, CLARE | Q7-426756 | 2 | 8.00 | 211885988 | ******8070 | 01/17/2023 |
| KELLEY, CONOR | Q7-721227 | 2 | 34.99 | 211070175 | ******2320 | 01/17/2023 |
| KELLEY, GARRETT | Q7-713559 | 2 | 34.99 | 211385297 | *****5820 | 01/17/2023 |
| KELLEY, STEPHEN | Q7-724117 | 2 | 34.99 | 211385297 | ******4840 | 01/17/2023 |
| KELLY, CHARLES | Q7-716115 | 2 | 34.99 | 011304478 | ******8246 | 01/17/2023 |
| KELLY, FRANK | Q7-428201 | 2 | 59.99 | 211070175 | ******0121 | 01/17/2023 |
| KENNY, LEE | Q7-723258 | 2 | 34.99 | 211070175 | ******7546 | 01/17/2023 |
| KIFF, CARA | Q7-724875 | 2 | 34.99 | 211371447 | *****6148 | 01/17/2023 |
| KIM, CUC | Q7-722150 | 2 | 34.99 | 011000138 | ********5818 | 01/17/2023 |
| KOKEL, ENSARI | Q7-724401 | 2 | 34.99 | 211385297 | *****9480 | 01/17/2023 |
| KOWLSKI, JOSEPH | Q7-713958 | 2 | 34.99 | 011304478 | ******1331 | 01/17/2023 |
| KRIMSKI, JUDITH | Q7-705005 | 2 | 8.00 | 211070175 | ******8891 | 01/17/2023 |
| KWAN, JOHNY | Q7-723014 | 2 | 34.99 | 124003116 | ******3559 | 01/17/2023 |
| KWONG, ETHAN | Q7-724491 | 2 | 34.99 | 011304478 | ******6885 | 01/17/2023 |
| LALLY, KAREN | Q7-723280 | 2 | 34.99 | 211385297 | ******5250 | 01/17/2023 |
| LAM, CALEB | Q7-724596 | 2 | 34.99 | 031207607 | ******5953 | 01/17/2023 |
| LANE, MICHAEL | Q7-716133 | 2 | 34.99 | 211371625 | ****2110 | 01/17/2023 |
| LAWLOR, CRAIG | Q7-724772 | 2 | 34.99 | 314074269 | ******6891 | 01/17/2023 |
| LAWLOR, MARIE | Q7-401715 | 2 | 23.00 | 211385297 | ****7350 | 01/17/2023 |
| LAWRENCE, NICK | Q7-725031 | 2 | 34.99 | 011304478 | ******6820 | 01/17/2023 |
| LAYMAN, TOM | Q7-725360 | 2 | 34.99 | 011000138 | ********8699 | 01/17/2023 |
| LECLAIR, SHERYL | Q7-426944 | 2 | 34.99 | 211070175 | ******7956 | 01/17/2023 |
| LEE, KATHLEEN | Q7-724783 | 2 | 34.99 | 231372691 | ******4298 | 01/17/2023 |
| LEO, CHRISTOPHER | Q7-722471 | 2 | 34.99 | 011301798 | *****6995 | 01/17/2023 |
| LESLIE, PATTY | Q7-724141 | 2 | 59.99 | 211385297 | ******4150 | 01/17/2023 |
| LEUNG, KEN | Q7-723421 | 2 | 37.99 | 011000138 | ********7117 | 01/17/2023 |
| LEVINE, BO | Q7-718425 | 2 | 34.99 | 211385297 | *****9260 | 01/17/2023 |
| LEVINE, JACOB | Q7-722092 | 2 | 34.99 | 211080822 | ******5731 | 01/17/2023 |
| LEVINE, MICHAEL | Q7-722108 | 2 | 83.99 | 211385297 | ******4230 | 01/17/2023 |
| LEWIS, ELIZABETH | Q7-813304 | 2 | 34.99 | 231372691 | ******8156 | 01/17/2023 |
| LIN, HANCHENG | Q7-706066 | 2 | 34.99 | 021000322 | ********9428 | 01/17/2023 |
| LIPINS, JENNIFER | Q7-717331 | 2 | 8.00 | 011000138 | ********3324 | 01/17/2023 |
| LOMANNO, MICHAEL | Q7-705283 | 2 | 23.00 | 211385297 | *****2900 | 01/17/2023 |
| LONG, MELVIN | Q7-724866 | 2 | 34.99 | 031176110 | *******6997 | 01/17/2023 |
| LOPES, BERNARDINO | Q7-723100 | 2 | 34.99 | 011075150 | *******5736 | 01/17/2023 |
| LOPES, BRUNO | Q7-706255 | 2 | 34.99 | 321081669 | *******7352 | 01/17/2023 |
| LORD, MAURICE | Q7-724037 | 2 | 34.99 | 011000138 | ********3646 | 01/17/2023 |
| LOUGHLIN, MARCIA | Q7-415922 | 2 | 32.00 | 211070175 | ******4511 | 01/17/2023 |
| LOUGHNANE, JOHN | Q7-721008 | 2 | 34.99 | 011000138 | ********7471 | 01/17/2023 |
| LUNDBOHM, PAUL | Q7-714973 | 2 | 34.99 | 211070175 | ******4945 | 01/17/2023 |
| MACCUNE, ANN | Q7-723411 | 2 | 59.00 | 211070175 | ******9200 | 01/17/2023 |
| MACDONALD, ROBERT | Q7-724479 | 2 | 34.99 | 211371447 | ****2194 | 01/17/2023 |
| MALLARI, TRIZIA | Q7-725015 | 2 | 34.99 | 011000138 | ********4959 | 01/17/2023 |
| MANNING, NICK | Q7-720097 | 2 | 34.99 | 211081216 | *1791 | 01/17/2023 |
| MARCEL, JOSH | Q7-725018 | 2 | 34.99 | 231372691 | ******3035 | 01/17/2023 |
| MARIANO, CHRIS | Q7-722461 | 2 | 34.99 | 211371447 | ******3432 | 01/17/2023 |
| MARIANO, JOANNE | Q7-427618 | 2 | 32.00 | 211385297 | ****6619 | 01/17/2023 |
| MARINO, KELSEY | Q7-724955 | 2 | 34.99 | 211070175 | ******5389 | 01/17/2023 |
| MARTIN, SPENCER | Q7-724981 | 2 | 34.99 | 081000032 | ********9171 | 01/17/2023 |
| MATTIE, ROBERT | Q7-422936 | 2 | 34.99 | 011301798 | *******3443 | 01/17/2023 |
| MCCARDLE, NICOLE | Q7-718114 | 2 | 34.99 | 211691318 | *********4200 | 01/17/2023 |
| MCCARTHY, JOSEPH | Q7-724752 | 2 | 34.99 | 011000138 | ********1778 | 01/17/2023 |
| MCCARTHY, MARYBETH | Q7-713695 | 2 | 34.99 | 211070175 | ******6903 | 01/17/2023 |
| MCCARTY, KAYLEIGH | Q7-724983 | 2 | 34.99 | 063107513 | *********5378 | 01/17/2023 |
| MCCORMACK, THOMAS | Q7-725095 | 2 | 34.99 | 211371447 | ******7105 | 01/17/2023 |
| MCCULLEY, MARK | Q7-705407 | 2 | 34.99 | 011000138 | ********3477 | 01/17/2023 |
| MCDAID, TANISHA | Q7-721948 | 2 | 34.99 | 011000138 | ********0255 | 01/17/2023 |
| MCEACHERN, KIMBERLY | Q7-722152 | 2 | 34.99 | 211385297 | ******5150 | 01/17/2023 |
| MCGUE, DENISE | Q7-725066 | 2 | 34.99 | 211070175 | ******1389 | 01/17/2023 |
| MCLEOD, SCOTT | Q7-724619 | 2 | 34.99 | 231372691 | ******3906 | 01/17/2023 |
| MCMAHON, RYAN | Q7-418655 | 2 | 32.00 | 011000138 | ********7882 | 01/17/2023 |
| MCMAHON, STEPHEN | Q7-703464 | 2 | 59.99 | 211371447 | ******0583 | 01/17/2023 |
| MCMENIMON, ERIC | Q7-713981 | 2 | 34.99 | 211370545 | ******3279 | 01/17/2023 |
| MCWILLIAMS, MICHELLE | Q7-414428 | 2 | 32.00 | 011301798 | *****5236 | 01/17/2023 |
| MEDEIROS, COREY | Q7-723351 | 2 | 34.99 | 211385556 | **********1427 | 01/17/2023 |
| MELCHIN, JOHN | Q7-718045 | 2 | 34.99 | 211380483 | *****3360 | 01/17/2023 |
| MELCHIN, MAX | Q7-722165 | 2 | 34.99 | 211380483 | *****3360 | 01/17/2023 |
| MELLO, MATT | Q7-724721 | 2 | 34.99 | 211372103 | ******6081 | 01/17/2023 |
| MERCIER, JANET | Q7-723276 | 2 | 34.99 | 211070175 | ******3514 | 01/17/2023 |
| MESQUITTA, MARCUS | Q7-724516 | 2 | 34.99 | 256074974 | ******4578 | 01/17/2023 |
| MITCHELL, MARY | Q7-724735 | 2 | 34.99 | 211372828 | ****7070 | 01/17/2023 |
| MODESTINO, PAUL | Q7-717271 | 2 | 34.99 | 211370370 | ******0814 | 01/17/2023 |
| MONKS, PARKER | Q7-813355 | 2 | 34.99 | 011000138 | ********1171 | 01/17/2023 |
| MOOD, KEVIN | Q7-717350 | 2 | 34.99 | 211385297 | *****3980 | 01/17/2023 |
| MORAN, MATTHEW | Q7-724604 | 2 | 34.99 | 211070175 | ******9189 | 01/17/2023 |
| MORGAN, ROBERT | Q7-723243 | 2 | 34.99 | 211385297 | *****8670 | 01/17/2023 |
| MOURYA, MANISH | Q7-723364 | 2 | 83.99 | 011000138 | ********1737 | 01/17/2023 |
| MULLER, LINDA | Q7-715706 | 2 | 34.99 | 211371447 | ******1171 | 01/17/2023 |
| MURPHY JR, JOHN | Q7-724695 | 2 | 33.00 | 211075086 | ******5422 | 01/17/2023 |
| MURPHY, BRIAN | Q7-425627 | 2 | 34.99 | 211070175 | ******6992 | 01/17/2023 |
| MURPHY, ERIN | Q7-426705 | 2 | 16.00 | 211070175 | ******9310 | 01/17/2023 |
| NARVAEZ, CAROLINA | Q7-724201 | 2 | 34.99 | 011000138 | ********5164 | 01/17/2023 |
| NAZZARO, PATRICK | Q7-722052 | 2 | 34.99 | 211385297 | *****6050 | 01/17/2023 |
| NEAL, ROBERT | Q7-713761 | 2 | 34.99 | 211081216 | *********0239 | 01/17/2023 |
| NEENAN, LEO | Q7-717381 | 2 | 28.00 | 011000138 | ******3621 | 01/17/2023 |
| NEENAN, MICHAEL | Q7-718426 | 2 | 34.99 | 011000138 | ********8397 | 01/17/2023 |
| NELLANY, DEVIN | Q7-725041 | 2 | 34.99 | 011000138 | ********3838 | 01/17/2023 |
| NGO, ANNIE | Q7-724031 | 2 | 34.99 | 011000138 | ********0313 | 01/17/2023 |
| NGUYEN, LIEN | Q7-424399 | 2 | 34.99 | 211070175 | ******8448 | 01/17/2023 |
| NGUYEN, VIET | Q7-724525 | 2 | 34.99 | 021000021 | *****1082 | 01/17/2023 |
| NOGUEIRA, SANDRA | Q7-724078 | 2 | 34.99 | 211070175 | ******9344 | 01/17/2023 |
| NORTON, BRANDON | Q7-724656 | 2 | 34.99 | 211070175 | ******0932 | 01/17/2023 |
| NUNEZ, MARISSA | Q7-723133 | 2 | 34.99 | 011900254 | ********4426 | 01/17/2023 |
| O CONNELL, JOHN | Q7-712022 | 2 | 59.99 | 211081216 | *********1231 | 01/17/2023 |
| O MEARA, ELIZABETH | Q7-404414 | 2 | 33.00 | 011000138 | ******5396 | 01/17/2023 |
| OBRIEN, GINGER | Q7-723149 | 2 | 34.99 | 211070175 | ******5425 | 01/17/2023 |
| OBRIEN, KRISTIN | Q7-705193 | 2 | 34.99 | 211373102 | ****4259 | 01/17/2023 |
| ONGONDO, OWINO | Q7-716211 | 2 | 34.99 | 211370545 | ******0895 | 01/17/2023 |
| ORLANDO, MARY | Q7-724174 | 2 | 34.99 | 211385297 | **8489 | 01/17/2023 |
| OWEN, PATRICK | Q7-717646 | 2 | 34.99 | 211070175 | ******4568 | 01/17/2023 |
| P, RAJAT | Q7-722436 | 2 | 34.99 | 011000138 | ********0340 | 01/17/2023 |
| PACHECO, NATHAN | Q7-724623 | 2 | 34.99 | 011000138 | ********7967 | 01/17/2023 |
| PAGE, EDDIE | Q7-712404 | 2 | 34.99 | 211372103 | ****6684 | 01/17/2023 |
| PAKKALA, HEIKKI | Q7-718090 | 2 | 34.99 | 011000138 | ********1424 | 01/17/2023 |
| PALENGA, ROMAN | Q7-725073 | 2 | 34.99 | 011075150 | *******2398 | 01/17/2023 |
| PALUZZI, GINGER | Q7-426088 | 2 | 28.00 | 211385297 | ******1550 | 01/17/2023 |
| PANSULLO, JAMES | Q7-427392 | 2 | 34.99 | 211370626 | ***9749 | 01/17/2023 |
| PEDDI, RAVI | Q7-724864 | 2 | 79.99 | 011304478 | *********9714 | 01/17/2023 |
| PEKKINEN, JASON | Q7-724376 | 2 | 34.99 | 211070175 | ******4880 | 01/17/2023 |
| PEPDJONOVIC, HANA | Q7-724998 | 2 | 34.99 | 011301798 | *****7867 | 01/17/2023 |
| PERDICARO III, JOSEPH | Q7-723019 | 2 | 34.99 | 011304478 | *****6282 | 01/17/2023 |
| PEREIRA, NICHOLAS | Q7-722499 | 2 | 8.00 | 011000138 | ********6192 | 01/17/2023 |
| PETERS, PETE | Q7-713648 | 2 | 34.99 | 211385297 | ******4550 | 01/17/2023 |
| PHAM, TONY | Q7-723353 | 2 | 34.99 | 011000138 | ********2975 | 01/17/2023 |
| PHILLIPS, EDWARD | Q7-724179 | 2 | 34.99 | 211381990 | ******0720 | 01/17/2023 |
| POPOCA, ANTONIO | Q7-721940 | 2 | 34.99 | 071000013 | *****8326 | 01/17/2023 |
| PROANO, JULIO | Q7-724440 | 2 | 34.99 | 231372691 | ******1341 | 01/17/2023 |
| QUINN, CONNOR | Q7-705340 | 2 | 34.99 | 211081216 | *****8410 | 01/17/2023 |
| RAINES, ANTHONY | Q7-725188 | 2 | 34.99 | 011000138 | ********9597 | 01/17/2023 |
| RAMSAY, DONOVAN | Q7-813496 | 2 | 34.99 | 011000138 | ********2547 | 01/17/2023 |
| REED, RICHARD | Q7-705438 | 2 | 34.99 | 211070175 | ******2761 | 01/17/2023 |
| REEKIE, JOYCE | Q7-722475 | 2 | 34.99 | 011304478 | ******1935 | 01/17/2023 |
| REID, CAMERON | Q7-723026 | 2 | 34.99 | 031176110 | *******3520 | 01/17/2023 |
| REID, CRAIGLEIGH | Q7-719096 | 2 | 34.99 | 211070175 | ******1910 | 01/17/2023 |
| REID, MATT | Q7-723176 | 2 | 34.99 | 031176110 | *******3520 | 01/17/2023 |
| RICHMOND, DAVID | Q7-716367 | 2 | 8.00 | 121202211 | ********5917 | 01/17/2023 |
| RIDGE, JOHN | Q7-718005 | 2 | 34.99 | 211070175 | ******0531 | 01/17/2023 |
| RIOS, FRANCHEL | Q7-WEB66348 | 2 | 83.99 | 211370545 | ******8873 | 01/17/2023 |
| RIPEA, ALEX | Q7-725121 | 2 | 34.99 | 211871691 | *****9383 | 01/17/2023 |
| ROBBINS, ADELINE | Q7-724279 | 2 | 34.99 | 231372691 | ******0362 | 01/17/2023 |
| ROBERT, MELISSA | Q7-703593 | 2 | 34.99 | 101100045 | ********9929 | 01/17/2023 |
| ROCHE, PAUL | Q7-725169 | 2 | 34.99 | 011075150 | *******0804 | 01/17/2023 |
| ROSS, CAROLYN | Q7-723162 | 2 | 34.99 | 211070175 | ******0606 | 01/17/2023 |
| ROULIC, STEPHANIE | Q7-706361 | 2 | 34.99 | 011000138 | ********3785 | 01/17/2023 |
| ROY, DANIELLE | Q7-712381 | 2 | 34.99 | 231372691 | ******6445 | 01/17/2023 |
| RYAN, JOHN | Q7-718148 | 2 | 34.99 | 211385297 | *****7590 | 01/17/2023 |
| RYAN, RICHARD | Q7-724147 | 2 | 59.99 | 211385297 | ******3990 | 01/17/2023 |
| SACHDEV, BHAVESH | Q7-723058 | 2 | 8.00 | 011000138 | ********4295 | 01/17/2023 |
| SALAMEH, FREDDIE | Q7-721164 | 2 | 34.99 | 011075150 | *******8533 | 01/17/2023 |
| SALAS, ERIK | Q7-724839 | 2 | 34.99 | 011000138 | ********9114 | 01/17/2023 |
| SAMPLE, ERIC | Q7-724758 | 2 | 34.99 | 011000138 | ********0016 | 01/17/2023 |
| SANSEVERO, DAVID | Q7-711705 | 2 | 34.99 | 211385297 | ******7850 | 01/17/2023 |
| SANTOS, LUZIA | Q7-716139 | 2 | 34.99 | 011000138 | ********5944 | 01/17/2023 |
| SAVICKAS, NANCY | Q7-724460 | 2 | 33.00 | 011000138 | ********6920 | 01/17/2023 |
| SCHWENDENMAN, ANDREW | Q7-003513 | 2 | 33.00 | 211385297 | ****1550 | 01/17/2023 |
| SCIGLIANO, VINCENT | Q7-724108 | 2 | 34.99 | 211070175 | ******0080 | 01/17/2023 |
| SHATTUCK, STEPHEN | Q7-722041 | 2 | 34.99 | 011301798 | *****5583 | 01/17/2023 |
| SHEA, AUDREY | Q7-428307 | 2 | 28.00 | 011000138 | ********5676 | 01/17/2023 |
| SHEA, JOSEPH | Q7-718323 | 2 | 34.99 | 211070175 | ******5370 | 01/17/2023 |
| SHEA, WILLIAM | Q7-717126 | 2 | 34.99 | 011000138 | ********3224 | 01/17/2023 |
| SILVEIRA, MICHAEL | Q7-725090 | 2 | 34.99 | 211371447 | ******5249 | 01/17/2023 |
| SILVIA, MARQUIS | Q7-725147 | 2 | 34.99 | 011000138 | ********3596 | 01/17/2023 |
| SKAHAN, BRIAN | Q7-701547 | 2 | 34.99 | 211373348 | ****0629 | 01/17/2023 |
| SMITH, CAMERON | Q7-715352 | 2 | 34.99 | 211370626 | ***7535 | 01/17/2023 |
| SMITH, CHRISTOPHER | Q7-428440 | 2 | 34.99 | 211070175 | ******1160 | 01/17/2023 |
| SMITH, NYREE | Q7-724753 | 2 | 34.99 | 011000138 | ********8840 | 01/17/2023 |
| SORGI, JASON | Q7-725289 | 2 | 83.99 | 211381372 | ******8964 | 01/17/2023 |
| SOUTHWICK, HANNA | Q7-724267 | 2 | 34.99 | 211080709 | ******6544 | 01/17/2023 |
| SOUZA, IVONE | Q7-724989 | 2 | 34.99 | 231372691 | ******4524 | 01/17/2023 |
| SPRITZA, JULIA | Q7-426583 | 2 | 34.99 | 011000138 | ********9481 | 01/17/2023 |
| STETSON, RYAN | Q7-725200 | 2 | 83.99 | 211370545 | ******5571 | 01/17/2023 |
| STEVENS, TIM | Q7-713904 | 2 | 34.99 | 211070175 | ******8555 | 01/17/2023 |
| STRACHAN, JOHN | Q7-701521 | 2 | 34.99 | 011000138 | ****9595 | 01/17/2023 |
| STRACHAN, SCOTT | Q7-701448 | 2 | 34.99 | 011000138 | ****9595 | 01/17/2023 |
| STRACUZZI, ALFRED | Q7-724868 | 2 | 34.99 | 211371447 | ******0329 | 01/17/2023 |
| STRANG, JOSEPH | Q7-427418 | 2 | 23.00 | 211070175 | ******9317 | 01/17/2023 |
| SULLIVAN, DAN | Q7-706036 | 2 | 34.99 | 211385297 | *****8170 | 01/17/2023 |
| SULLIVAN, KATE | Q7-706478 | 2 | 34.99 | 031176110 | *******3727 | 01/17/2023 |
| SULLIVAN, MARK | Q7-419967 | 2 | 32.00 | 211373267 | ******7660 | 01/17/2023 |
| SUMMERHAYES, BEN | Q7-724316 | 2 | 29.99 | 211070175 | ******4431 | 01/17/2023 |
| SWEENEY, ANDREW | Q7-713791 | 2 | 34.99 | 011000138 | ********8843 | 01/17/2023 |
| SWEEZEY, KYLE | Q7-723204 | 2 | 34.99 | 124003116 | ******6983 | 01/17/2023 |
| TAYLOR, ALICIA | Q7-419600 | 2 | 34.99 | 011000138 | ********6180 | 01/17/2023 |
| TAYLOR, PAMELA | Q7-422145 | 2 | 34.99 | 211385297 | ******1850 | 01/17/2023 |
| TEURN, DAVID | Q7-724421 | 2 | 34.99 | 021000021 | *****7615 | 01/17/2023 |
| TEURN, JESSICA | Q7-724465 | 2 | 34.99 | 021000021 | *****7615 | 01/17/2023 |
| THOMAS, STEVEN | Q7-713548 | 2 | 34.99 | 011000138 | ********5208 | 01/17/2023 |
| THOMAS, TSHANA | Q7-724903 | 2 | 34.99 | 211391825 | ****5381 | 01/17/2023 |
| THOMPSON, JOSHUA | Q7-722053 | 2 | 79.99 | 011301798 | ****5924 | 01/17/2023 |
| THOMPSON, SALLY | Q7-427901 | 2 | 34.99 | 011000138 | ********6392 | 01/17/2023 |
| TIMMONS, CHRISTINE | Q7-423822 | 2 | 34.99 | 011000138 | ********0453 | 01/17/2023 |
| TIMMONS, MICHAEL | Q7-423755 | 2 | 34.99 | 011000138 | ********0453 | 01/17/2023 |
| TOBIN, MICHAEL | Q7-725280 | 2 | 32.00 | 211070175 | ******0311 | 01/17/2023 |
| TOCHER, LUKE | Q7-724803 | 2 | 34.99 | 231372691 | ******8013 | 01/17/2023 |
| TRAN, HELEN | Q7-724882 | 2 | 34.99 | 121202211 | ********4118 | 01/17/2023 |
| TRAN, IRENE | Q7-725385 | 2 | 34.99 | 211070175 | ******4396 | 01/17/2023 |
| TRIPATHI, MAHENDRA-KUMAR | Q7-725372 | 2 | 34.99 | 011000138 | ********6488 | 01/17/2023 |
| TRUDE, DOUGLAS | Q7-718440 | 2 | 34.99 | 314074269 | *****2541 | 01/17/2023 |
| TUBAISHAT, ALI | Q7-724297 | 2 | 34.99 | 011301798 | *****8947 | 01/17/2023 |
| TUPE, FAGOTA | Q7-724202 | 2 | 34.99 | 211070175 | ******0248 | 01/17/2023 |
| TUTELA, CELESTE | Q7-724842 | 2 | 34.99 | 211070175 | ******2470 | 01/17/2023 |
| VAN GESTAL, LIAM | Q7-724674 | 2 | 34.99 | 211385297 | **4654 | 01/17/2023 |
| VOLLBRECHT, THANE | Q7-723323 | 2 | 34.99 | 221380127 | **********9590 | 01/17/2023 |
| WALSH, CAITLIN | Q7-718263 | 2 | 34.99 | 011075150 | *******4145 | 01/17/2023 |
| WALSH, MIKE | Q7-724261 | 2 | 34.99 | 211370545 | ******9884 | 01/17/2023 |
| WARD, JAMES | Q7-404324 | 2 | 33.00 | 011000138 | ******4582 | 01/17/2023 |
| WHITE, ANNMARIE | Q7-423994 | 2 | 32.00 | 011301798 | *****9228 | 01/17/2023 |
| WHITE, DEBRA | Q7-723482 | 2 | 34.99 | 011301390 | ****9632 | 01/17/2023 |
| WHITE, ERIC | Q7-718723 | 2 | 34.99 | 211371447 | ******8046 | 01/17/2023 |
| WOOLARD, MARK | Q7-724383 | 2 | 34.99 | 211070175 | ******1237 | 01/17/2023 |
| WU, DANIEL | Q7-724204 | 2 | 34.99 | 121202211 | ********3540 | 01/17/2023 |
| YAVUZ, KAAN | Q7-723430 | 2 | 83.99 | 011000138 | ********5525 | 01/17/2023 |
| ZELAYA, VALERIA | Q7-705014 | 2 | 34.99 | 054001204 | ********3791 | 01/17/2023 |
| ZIU, SERTIL | Q7-707895 | 2 | 34.99 | 011000138 | ********2830 | 01/17/2023 |
| Count: 390 | Total: | 14222.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VEGA, KIMBERLY | Q7-724714 | 2 | 34.99 | 011000318 | ********8300 | Invalid Bank Route/Transit | 01/17/2023 |
| Count: 1 | Total: | 34.99 |