Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, WILLIAM |
Q7-711671 |
1 |
59.00 |
211381372 |
******6143 |
02/01/2023 |
| ALBANO, ANTHONY |
Q7-724224 |
1 |
34.99 |
211080822 |
******0259 |
02/01/2023 |
| ALEXANDER, SCOTT |
Q7-718751 |
1 |
34.99 |
211070175 |
******7172 |
02/01/2023 |
| ALLEN, PATRICK |
Q7-725285 |
1 |
83.99 |
211391825 |
****5010 |
02/01/2023 |
| ALMEIDE, CAIO |
Q7-701238 |
1 |
34.99 |
211070175 |
******0414 |
02/01/2023 |
| AMADO, JOE |
Q7-723039 |
1 |
34.99 |
211070175 |
******1571 |
02/01/2023 |
| ANDRADE, JENNIFER |
Q7-423425 |
1 |
34.99 |
211385297 |
****3450 |
02/01/2023 |
| ANDREWS, JASON |
Q7-707682 |
1 |
34.99 |
011000138 |
********0562 |
02/01/2023 |
| ARGASINSKI, DAVID |
Q7-725306 |
1 |
83.99 |
071025661 |
******2032 |
02/01/2023 |
| ARGIRO, MICHAEL |
Q7-707639 |
1 |
34.99 |
011000138 |
********0182 |
02/01/2023 |
| ARMAND, RACHEL |
Q7-724856 |
1 |
34.99 |
211381990 |
******4529 |
02/01/2023 |
| ARNPRIESTER, COLIN |
Q7-724540 |
1 |
34.99 |
211070175 |
******7504 |
02/01/2023 |
| ARSENAULT, DAVID |
Q7-724478 |
1 |
34.99 |
211371447 |
******6509 |
02/01/2023 |
| ATHERLEY, VALERIE |
Q7-705121 |
1 |
34.99 |
011000138 |
********4769 |
02/01/2023 |
| BALDASSINI, RICHARD |
Q7-712159 |
1 |
33.00 |
011301798 |
******3220 |
02/01/2023 |
| BALLERINO, ABIGALE |
Q7-717291 |
1 |
34.99 |
011000138 |
********8927 |
02/01/2023 |
| BAMBERY, CHERYL |
Q7-718402 |
1 |
34.99 |
211385297 |
*****2440 |
02/01/2023 |
| BARRY, KEVIN |
Q7-723328 |
1 |
34.99 |
211070175 |
******8372 |
02/01/2023 |
| BARTOLOME, ALEETHA |
Q7-723440 |
1 |
34.99 |
011000138 |
********8396 |
02/01/2023 |
| BAYLIS, MICHAEL |
Q7-716177 |
1 |
34.99 |
211385297 |
**1467 |
02/01/2023 |
| BEMBER, KARLA |
Q7-724794 |
1 |
34.99 |
011000138 |
********6583 |
02/01/2023 |
| BENT, CAMREN |
Q7-725052 |
1 |
32.00 |
011500010 |
********3542 |
02/01/2023 |
| BERRY, ELENA |
Q7-724530 |
1 |
34.99 |
231372691 |
******0478 |
02/01/2023 |
| BIMMLER, KRISTEN |
Q7-716252 |
1 |
34.99 |
011000138 |
********3585 |
02/01/2023 |
| BINA-RODRIGUEZ, CHERYL |
Q7-725138 |
1 |
34.99 |
211385297 |
******4080 |
02/01/2023 |
| BOFFOLI, LEO |
Q7-709831 |
1 |
34.99 |
231372691 |
******7636 |
02/01/2023 |
| BOLDUC, PAUL |
Q7-724936 |
1 |
34.99 |
011000138 |
********6744 |
02/01/2023 |
| BONOME, CHAELENE |
Q7-724271 |
1 |
34.99 |
011304478 |
******8089 |
02/01/2023 |
| BORETTI, RYAN |
Q7-724959 |
1 |
34.99 |
211070175 |
******7304 |
02/01/2023 |
| BOUCHARD, THOMAS |
Q7-701963 |
1 |
16.00 |
011301798 |
******7764 |
02/01/2023 |
| BRADY, JOHN |
Q7-710503 |
1 |
34.99 |
211385297 |
******7860 |
02/01/2023 |
| BREEN, MICHAEL |
Q7-715817 |
1 |
34.99 |
011000138 |
********6886 |
02/01/2023 |
| BRENIAN, SHAUN |
Q7-717019 |
1 |
83.99 |
211385297 |
****1850 |
02/01/2023 |
| BRITT, BROOKE |
Q7-705222 |
1 |
34.99 |
211385297 |
******0460 |
02/01/2023 |
| BRODBECK, JENNIFER |
Q7-713620 |
1 |
34.99 |
211385297 |
******4420 |
02/01/2023 |
| BROGNA, MARY JO |
Q7-703441 |
1 |
34.99 |
211070175 |
******3940 |
02/01/2023 |
| BURR, MARK |
Q7-723250 |
1 |
34.99 |
256074974 |
******1466 |
02/01/2023 |
| BUTTS, THOMAS |
Q7-725148 |
1 |
83.99 |
011301798 |
*****0742 |
02/01/2023 |
| BYNOE, KEITH |
Q7-718007 |
1 |
34.99 |
231372691 |
******6707 |
02/01/2023 |
| CALLAHAN, SCOTT |
Q7-725194 |
1 |
89.99 |
011000138 |
********1872 |
02/01/2023 |
| CAMILLO, ROBERT |
Q7-724429 |
1 |
34.99 |
211385297 |
*****4250 |
02/01/2023 |
| CAMPBELL, FRANK |
Q7-724385 |
1 |
34.99 |
011075150 |
*******9379 |
02/01/2023 |
| CANNON, JOHN |
Q7-723186 |
1 |
34.99 |
211070175 |
******0960 |
02/01/2023 |
| CAPRA, JOSH |
Q7-724114 |
1 |
34.99 |
256074974 |
******9367 |
02/01/2023 |
| CAREY, SARAH |
Q7-711741 |
1 |
34.99 |
011000138 |
********2928 |
02/01/2023 |
| CEDRONE, JENAY |
Q7-724485 |
1 |
34.99 |
211385297 |
*****0690 |
02/01/2023 |
| CHAN, BENNY |
Q7-722453 |
1 |
34.99 |
211370545 |
******4825 |
02/01/2023 |
| CHAN, DEVIN |
Q7-724746 |
1 |
34.99 |
231372691 |
******8620 |
02/01/2023 |
| CHASE, ERICA |
Q7-724965 |
1 |
34.99 |
211381314 |
*****9937 |
02/01/2023 |
| CHASE, MARQUIS |
Q7-724330 |
1 |
34.99 |
011000138 |
********0778 |
02/01/2023 |
| CHAVIS, SANOVIA |
Q7-721201 |
1 |
34.99 |
221172186 |
*************6247 |
02/01/2023 |
| CHIU, WAI |
Q7-709568 |
1 |
34.99 |
211070175 |
******1981 |
02/01/2023 |
| CIRAOLO, JOE |
Q7-712154 |
1 |
34.99 |
211385297 |
******2050 |
02/01/2023 |
| CLAPP, JARED |
Q7-725371 |
1 |
34.99 |
011000138 |
********2482 |
02/01/2023 |
| CLIFFORD, GREGORY |
Q7-724134 |
1 |
34.99 |
211381372 |
******1714 |
02/01/2023 |
| CLINTON, GARRETT |
Q7-724934 |
1 |
34.99 |
011000138 |
********2739 |
02/01/2023 |
| COFFEY, KATHERINE |
Q7-411379 |
1 |
34.99 |
231372691 |
******8647 |
02/01/2023 |
| COLARUSSO, DEAN |
Q7-724111 |
1 |
83.99 |
231372691 |
******4644 |
02/01/2023 |
| COLLAMORE, DAVID |
Q7-724902 |
1 |
34.99 |
011000138 |
********0412 |
02/01/2023 |
| CONCANNON, DOUGLAS |
Q7-426252 |
1 |
59.99 |
011304478 |
******3603 |
02/01/2023 |
| CONNOLLY, JOHN |
Q7-705446 |
1 |
23.00 |
211070175 |
******9353 |
02/01/2023 |
| CONNOLLY, PAT |
Q7-724935 |
1 |
34.99 |
011000138 |
********0434 |
02/01/2023 |
| CONROY, ROBERT |
Q7-723251 |
1 |
34.99 |
211070175 |
******0707 |
02/01/2023 |
| CONWAY, NICK |
Q7-713707 |
1 |
34.99 |
011000138 |
********1406 |
02/01/2023 |
| COOK, PATRICK |
Q7-713929 |
1 |
34.99 |
256074974 |
******8407 |
02/01/2023 |
| CORREIA, BENJAMIN |
Q7-725318 |
1 |
34.99 |
011000138 |
********7122 |
02/01/2023 |
| COSTA, CAMERON |
Q7-717324 |
1 |
34.99 |
231372691 |
******0528 |
02/01/2023 |
| COSTA, ROBERT |
Q7-713771 |
1 |
34.99 |
211370545 |
******6989 |
02/01/2023 |
| CRAIG, KYLE |
Q7-427931 |
1 |
34.99 |
011400071 |
******7523 |
02/01/2023 |
| CROWLEY, JARRED |
Q7-718636 |
1 |
34.99 |
314074269 |
*****0974 |
02/01/2023 |
| CURTIN, PAUL |
Q7-721668 |
1 |
83.99 |
011304478 |
****2235 |
02/01/2023 |
| DAGOSTINO, STEVEN |
Q7-716034 |
1 |
34.99 |
011301798 |
******8368 |
02/01/2023 |
| DAMIANO, ANDREW |
Q7-713578 |
1 |
34.99 |
011000138 |
********6994 |
02/01/2023 |
| DE JESUS, KHRYSTOFFER |
Q7-722215 |
1 |
34.99 |
211070175 |
******1165 |
02/01/2023 |
| DE OLIVEIRA, IVONETE |
Q7-703456 |
1 |
34.99 |
211070175 |
******6430 |
02/01/2023 |
| DELANO, MARK |
Q7-709055 |
1 |
32.00 |
011000138 |
********6614 |
02/01/2023 |
| DEMELO, ANTONIO |
Q7-718352 |
1 |
34.99 |
011000138 |
********8846 |
02/01/2023 |
| DENNEHEY, TIMOTHY |
Q7-725315 |
1 |
83.99 |
211371447 |
******1691 |
02/01/2023 |
| DENNIS, LEE |
Q7-725014 |
1 |
34.99 |
211070175 |
******6785 |
02/01/2023 |
| DESMOND, DEIRDRE |
Q7-721876 |
1 |
8.00 |
211373102 |
****4559 |
02/01/2023 |
| DETOMA, CHRIS |
Q7-723285 |
1 |
34.99 |
211381314 |
*****8887 |
02/01/2023 |
| DIBONA, RUSS |
Q7-725392 |
1 |
34.99 |
211385297 |
******1950 |
02/01/2023 |
| DIEMAND, KELSEY |
Q7-717394 |
1 |
34.99 |
011900254 |
********3986 |
02/01/2023 |
| DIEP, JEFFREY |
Q7-724410 |
1 |
59.99 |
011000138 |
******8821 |
02/01/2023 |
| DIROCCO, JAMES |
Q7-701771 |
1 |
34.99 |
211070175 |
******6875 |
02/01/2023 |
| DOLIMPIO, DOMINIC |
Q7-402427 |
1 |
34.99 |
211385297 |
**7656 |
02/01/2023 |
| DONALD, BRIAN |
Q7-724439 |
1 |
59.99 |
211370626 |
***6636 |
02/01/2023 |
| DOOLAN, PAUL |
Q7-724458 |
1 |
34.99 |
011000138 |
********7612 |
02/01/2023 |
| DOUGHERTY, KERIN |
Q7-709512 |
1 |
59.99 |
211070175 |
******0202 |
02/01/2023 |
| DOYLE, JAMES |
Q7-701586 |
1 |
59.99 |
211373348 |
*****3568 |
02/01/2023 |
| DOYLE, RICHARD |
Q7-410584 |
1 |
16.00 |
211371447 |
*****4921 |
02/01/2023 |
| DRAGO, STEPHEN |
Q7-711926 |
1 |
34.99 |
011000138 |
********0784 |
02/01/2023 |
| DRISCOLL, JOANN |
Q7-724386 |
1 |
34.99 |
211385297 |
*****4430 |
02/01/2023 |
| DRISKO, TERESA |
Q7-725101 |
1 |
32.00 |
011075150 |
*******5950 |
02/01/2023 |
| DUNN, SEAN |
Q7-724140 |
1 |
34.99 |
211385297 |
*****1840 |
02/01/2023 |
| DUONG, THIEN |
Q7-713592 |
1 |
34.99 |
011000138 |
********0640 |
02/01/2023 |
| DUQUETTE, EDWARD |
Q7-706241 |
1 |
34.99 |
231372691 |
******7508 |
02/01/2023 |
| DYKES, JUSTIN |
Q7-717471 |
1 |
34.99 |
211385297 |
*****2400 |
02/01/2023 |
| EDELSON, JEFFREY |
Q7-724542 |
1 |
34.99 |
211070175 |
******3229 |
02/01/2023 |
| ENOS, MATTHEW |
Q7-718228 |
1 |
34.99 |
211385297 |
*****7660 |
02/01/2023 |
| ERICKSON, ROLF |
Q7-707504 |
1 |
34.99 |
211370626 |
*****9653 |
02/01/2023 |
| FAHEY, JOHN |
Q7-404020 |
1 |
34.99 |
211385297 |
******2250 |
02/01/2023 |
| FAN, XING |
Q7-724347 |
1 |
34.99 |
011000138 |
********7066 |
02/01/2023 |
| FARINA, LAUREN |
Q7-703446 |
1 |
34.99 |
211371447 |
******8674 |
02/01/2023 |
| FAY, MATT |
Q7-724288 |
1 |
34.99 |
211385297 |
*****6580 |
02/01/2023 |
| FAY, MATTHEW |
Q7-417188 |
1 |
32.00 |
011000138 |
******7777 |
02/01/2023 |
| FERNANDES, RAIMUNDA |
Q7-722387 |
1 |
34.99 |
021000021 |
*****3820 |
02/01/2023 |
| FERRAZ, LUCAS |
Q7-724732 |
1 |
34.99 |
011000138 |
********6260 |
02/01/2023 |
| FIEDOR, MARK |
Q7-426091 |
1 |
16.00 |
011075150 |
*******2110 |
02/01/2023 |
| FIEDOR, VALERIE |
Q7-717598 |
1 |
33.00 |
011075150 |
*******2110 |
02/01/2023 |
| FINN, BRENDAN |
Q7-416810 |
1 |
32.00 |
211080822 |
****9340 |
02/01/2023 |
| FINNIGAN, RICKY |
Q7-724691 |
1 |
34.99 |
211070175 |
******3878 |
02/01/2023 |
| FITZPATRICK, MATTHEW |
Q7-721154 |
1 |
34.99 |
011000138 |
********7878 |
02/01/2023 |
| FLEURIVAL, ANTHONY |
Q7-724851 |
1 |
34.99 |
011000138 |
********3702 |
02/01/2023 |
| FLYNN, LAUREN |
Q7-718087 |
1 |
34.99 |
011000138 |
********0295 |
02/01/2023 |
| FLYNN, MARTY |
Q7-724800 |
1 |
59.00 |
011000138 |
********6913 |
02/01/2023 |
| FLYNN, SEAN PATRICK |
Q7-717160 |
1 |
34.99 |
211385297 |
**8173 |
02/01/2023 |
| FOLEY, AIDEN |
Q7-724867 |
1 |
34.99 |
211385297 |
*****9140 |
02/01/2023 |
| FOLEY, BRENDAN |
Q7-715724 |
1 |
34.99 |
211070175 |
******3209 |
02/01/2023 |
| FOLEY, PATRICK |
Q7-715387 |
1 |
32.00 |
011075150 |
*******3865 |
02/01/2023 |
| FOLEY, STEVE |
Q7-725008 |
1 |
34.99 |
211385297 |
*****4700 |
02/01/2023 |
| FRANGIOSO, JAMES |
Q7-707772 |
1 |
34.99 |
211070175 |
******0310 |
02/01/2023 |
| FREEDMAN, PARKER |
Q7-725356 |
1 |
83.99 |
031100157 |
******5438 |
02/01/2023 |
| GAGNON, ALEX |
Q7-711884 |
1 |
34.99 |
011304478 |
******6565 |
02/01/2023 |
| GANGI, DAVID |
Q7-723260 |
1 |
34.99 |
011301798 |
*****6451 |
02/01/2023 |
| GARCIA, NEFTALI |
Q7-724954 |
1 |
34.99 |
011000138 |
********4372 |
02/01/2023 |
| GARDNER, ANDREW |
Q7-708931 |
1 |
34.99 |
211070175 |
******6454 |
02/01/2023 |
| GATES, ALI |
Q7-723369 |
1 |
34.99 |
011500010 |
********4889 |
02/01/2023 |
| GAVIN, MICHAEL |
Q7-725028 |
1 |
34.99 |
211070175 |
******4451 |
02/01/2023 |
| GERVAIS, JULIA |
Q7-722394 |
1 |
34.99 |
011304478 |
*****7953 |
02/01/2023 |
| GIANG, BRANDON |
Q7-711872 |
1 |
34.99 |
011000138 |
********4219 |
02/01/2023 |
| GIGLIO, ULLA |
Q7-423171 |
1 |
23.00 |
211385297 |
******5650 |
02/01/2023 |
| GIRNIUS, RIMA |
Q7-707857 |
1 |
16.00 |
011000138 |
********3476 |
02/01/2023 |
| GLOVER, MATTHEW |
Q7-725109 |
1 |
83.99 |
211080712 |
*****2640 |
02/01/2023 |
| GOBA, NICK |
Q7-724769 |
1 |
34.99 |
211070175 |
******1967 |
02/01/2023 |
| GOLDSTEIN, JULIA |
Q7-720197 |
1 |
34.99 |
011000138 |
********7703 |
02/01/2023 |
| GONSALVES, CHRISTIAN |
Q7-701668 |
1 |
34.99 |
231372691 |
******1110 |
02/01/2023 |
| GONZALES, DOMINIC |
Q7-723311 |
1 |
34.99 |
211070175 |
******3773 |
02/01/2023 |
| GOOLD, BRANDON |
Q7-724307 |
1 |
34.99 |
011000138 |
********9620 |
02/01/2023 |
| GORMAN, THOMAS |
Q7-425793 |
1 |
34.99 |
211385297 |
****2850 |
02/01/2023 |
| GOTT, ANDREW |
Q7-717013 |
1 |
34.99 |
211370626 |
***1640 |
02/01/2023 |
| GOULD, DANIEL |
Q7-711828 |
1 |
34.99 |
211370626 |
***3359 |
02/01/2023 |
| GOULD, PATRICK |
Q7-716467 |
1 |
34.99 |
211370626 |
***3367 |
02/01/2023 |
| GRASSO, BILL |
Q7-717214 |
1 |
34.99 |
011301798 |
*****3708 |
02/01/2023 |
| GRAY, EMILY |
Q7-716925 |
1 |
34.99 |
211070175 |
******1169 |
02/01/2023 |
| GROCHOWSKI, MATT |
Q7-725326 |
1 |
34.99 |
011000138 |
********2280 |
02/01/2023 |
| GRONDIN, ANDREW |
Q7-722908 |
1 |
34.99 |
211070175 |
******3262 |
02/01/2023 |
| GRUENBERG, KIM |
Q7-701333 |
1 |
34.99 |
011000138 |
********2951 |
02/01/2023 |
| GUSTAFSON, STEFAN |
Q7-705489 |
1 |
34.99 |
011304478 |
******0800 |
02/01/2023 |
| HA, JUDY |
Q7-723011 |
1 |
34.99 |
211370626 |
****2726 |
02/01/2023 |
| HABELT, THOMAS |
Q7-427001 |
1 |
23.00 |
211070175 |
******2633 |
02/01/2023 |
| HAMATY, RICH |
Q7-722473 |
1 |
34.99 |
211370370 |
****9180 |
02/01/2023 |
| HAMILTON, MARIA |
Q7-723416 |
1 |
34.99 |
211080712 |
***2840 |
02/01/2023 |
| HANNON, WALTER |
Q7-707732 |
1 |
34.99 |
011000138 |
********7223 |
02/01/2023 |
| HANSON, FRED |
Q7-712153 |
1 |
34.99 |
211070175 |
******2074 |
02/01/2023 |
| HANSON, KERRY |
Q7-422577 |
1 |
23.00 |
211371447 |
*****0958 |
02/01/2023 |
| HARAN, JOHN |
Q7-720165 |
1 |
24.00 |
211070175 |
******9435 |
02/01/2023 |
| HARRELL, JOHN |
Q7-724913 |
1 |
34.99 |
113024588 |
*****0964 |
02/01/2023 |
| HARRINGTON, AMANDA |
Q7-713662 |
1 |
34.99 |
011000138 |
********5237 |
02/01/2023 |
| HEGARTY, MICHAEL |
Q7-717180 |
1 |
34.99 |
211381783 |
*****8468 |
02/01/2023 |
| HENNESSY, GEOFF |
Q7-724700 |
1 |
34.99 |
211070175 |
******5962 |
02/01/2023 |
| HERNANDEZ, JULIAN |
Q7-724435 |
1 |
34.99 |
011000138 |
********4793 |
02/01/2023 |
| HERNANDEZ, WILLIAM |
Q7-724663 |
1 |
34.99 |
011000138 |
********4796 |
02/01/2023 |
| HEWER, ROBERT |
Q7-725100 |
1 |
34.99 |
211385297 |
******6250 |
02/01/2023 |
| HICKOX, JAMES |
Q7-724652 |
1 |
34.99 |
231372691 |
******9828 |
02/01/2023 |
| HILL, JESSICA |
Q7-723239 |
1 |
59.00 |
011301798 |
******3512 |
02/01/2023 |
| HILL, TYRONE |
Q7-703428 |
1 |
34.99 |
011301798 |
*****2407 |
02/01/2023 |
| HOLGUIN, CARLOS |
Q7-724736 |
1 |
34.99 |
211070175 |
******4866 |
02/01/2023 |
| HOLLAND, JIM |
Q7-717780 |
1 |
34.99 |
256072691 |
******8350 |
02/01/2023 |
| HOLLERAN, JOE |
Q7-723420 |
1 |
34.99 |
011301798 |
*****0292 |
02/01/2023 |
| HOOPER, TAYLOR |
Q7-701304 |
1 |
34.99 |
011000138 |
********1338 |
02/01/2023 |
| HUANG, IRENE |
Q7-725055 |
1 |
34.99 |
211070175 |
******8579 |
02/01/2023 |
| HUYNH, NANCY |
Q7-403487 |
1 |
34.99 |
011000138 |
********1016 |
02/01/2023 |
| IERARDI, JOE |
Q7-724990 |
1 |
34.99 |
011000138 |
********9304 |
02/01/2023 |
| INGEMI, LAURA |
Q7-725202 |
1 |
34.99 |
211070175 |
******8838 |
02/01/2023 |
| IRVINE, JOEY |
Q7-717496 |
1 |
34.99 |
011401533 |
******8111 |
02/01/2023 |
| JACOBS, MARY ELISE |
Q7-724026 |
1 |
34.99 |
211384214 |
******3448 |
02/01/2023 |
| JOHNSON, MARK |
Q7-725370 |
1 |
34.99 |
042000314 |
******4521 |
02/01/2023 |
| JOHNSON, MARTELL |
Q7-724426 |
1 |
34.99 |
242176129 |
**********6862 |
02/01/2023 |
| JOHNSTON, JOCELYN |
Q7-425920 |
1 |
34.99 |
211070175 |
******1169 |
02/01/2023 |
| KAMARA, ABOU |
Q7-723339 |
1 |
34.99 |
231372691 |
******7138 |
02/01/2023 |
| KAVURI, SIVAPARVATHI |
Q7-725215 |
1 |
34.99 |
211370545 |
******1740 |
02/01/2023 |
| KELLEHER, KATIE |
Q7-426550 |
1 |
34.99 |
211070175 |
******8055 |
02/01/2023 |
| KELLY, NEIL |
Q7-724687 |
1 |
34.99 |
011500010 |
********2986 |
02/01/2023 |
| KELLY, PATRICK |
Q7-724299 |
1 |
34.99 |
011075150 |
*******1488 |
02/01/2023 |
| KENNEDY, KELLY |
Q7-725103 |
1 |
32.00 |
211070175 |
******3517 |
02/01/2023 |
| KENNEY, DAN |
Q7-416405 |
1 |
16.00 |
211385297 |
**0010 |
02/01/2023 |
| KHALIL, MAHTOB |
Q7-724573 |
1 |
34.99 |
011000138 |
********3175 |
02/01/2023 |
| KIELTY, MATHEW |
Q7-720017 |
1 |
34.99 |
211385297 |
*****5030 |
02/01/2023 |
| KING, JEFF |
Q7-724084 |
1 |
23.00 |
011304478 |
******0190 |
02/01/2023 |
| KIT FARES, FATIMA |
Q7-724576 |
1 |
34.99 |
011000138 |
********9709 |
02/01/2023 |
| LAFRANCE, WILLIAM |
Q7-423689 |
1 |
59.99 |
101205681 |
*********6061 |
02/01/2023 |
| LAM, BRANDON |
Q7-725155 |
1 |
34.99 |
011000138 |
********8740 |
02/01/2023 |
| LANNSTROM, ANNA |
Q7-724354 |
1 |
34.99 |
011000138 |
********1524 |
02/01/2023 |
| LAPHAM, BLANCHE |
Q7-724602 |
1 |
34.99 |
011301798 |
******0179 |
02/01/2023 |
| LAWLOR, JOE |
Q7-723287 |
1 |
34.99 |
011301798 |
*****3713 |
02/01/2023 |
| LAWLOR, MATT |
Q7-709915 |
1 |
34.99 |
051000017 |
********0952 |
02/01/2023 |
| LE, KEVIN |
Q7-725164 |
1 |
34.99 |
011000138 |
********1749 |
02/01/2023 |
| LE, PHUONG |
Q7-722429 |
1 |
59.99 |
231372691 |
******3126 |
02/01/2023 |
| LEO, ALEXANDER |
Q7-724467 |
1 |
34.99 |
011301798 |
*****4845 |
02/01/2023 |
| LEONG, ERIC |
Q7-707852 |
1 |
34.99 |
211370545 |
******4976 |
02/01/2023 |
| LEVY, ANDREW |
Q7-724427 |
1 |
34.99 |
011000138 |
********6896 |
02/01/2023 |
| LEWIS, DANIEL |
Q7-813325 |
1 |
34.99 |
211371447 |
******9486 |
02/01/2023 |
| LI, NICHOLAS |
Q7-723319 |
1 |
34.99 |
021200339 |
********4478 |
02/01/2023 |
| LI, OSCAR |
Q7-725097 |
1 |
8.00 |
011002877 |
******7522 |
02/01/2023 |
| LINDBLOM, MATTHEW |
Q7-724918 |
1 |
34.99 |
211385297 |
******4550 |
02/01/2023 |
| LINSKEY, STEPHEN |
Q7-420019 |
1 |
34.99 |
211385297 |
******3550 |
02/01/2023 |
| LOI, DAVE |
Q7-721147 |
1 |
34.99 |
211070175 |
******4181 |
02/01/2023 |
| LOPES, ANTON |
Q7-724514 |
1 |
34.99 |
011000138 |
********8464 |
02/01/2023 |
| LOPES, FERNANDA |
Q7-724314 |
1 |
34.99 |
011075150 |
*******5736 |
02/01/2023 |
| LOPES, WILSON |
Q7-706843 |
1 |
34.99 |
211391825 |
****1458 |
02/01/2023 |
| LOUIS, VANESSO |
Q7-723384 |
1 |
34.99 |
211070175 |
******8001 |
02/01/2023 |
| MA, XINGHANG |
Q7-725216 |
1 |
34.99 |
071000013 |
*****7050 |
02/01/2023 |
| MACKAY, NIKKI |
Q7-723308 |
1 |
34.99 |
211070175 |
******6780 |
02/01/2023 |
| MACKEY, STACY |
Q7-709626 |
1 |
34.99 |
011301798 |
******3000 |
02/01/2023 |
| MACNEILL, COURTNEY |
Q7-423971 |
1 |
34.99 |
211385297 |
****2250 |
02/01/2023 |
| MADDEN, JEFF |
Q7-718008 |
1 |
26.99 |
211371447 |
******4535 |
02/01/2023 |
| MAI, STEVE |
Q7-707681 |
1 |
34.99 |
011000138 |
********9034 |
02/01/2023 |
| MALIK, SULAIMAAN |
Q7-725388 |
1 |
34.99 |
211371447 |
******7105 |
02/01/2023 |
| MALONEY, CHARLIE |
Q7-705332 |
1 |
34.99 |
011000138 |
********4285 |
02/01/2023 |
| MAN, FELIX |
Q7-725113 |
1 |
59.99 |
011000138 |
********5492 |
02/01/2023 |
| MANA, JAFER |
Q7-709196 |
1 |
34.99 |
011000138 |
********3053 |
02/01/2023 |
| MANNING, JOE |
Q7-725393 |
1 |
34.99 |
011000138 |
********8876 |
02/01/2023 |
| MANNION, SEAN |
Q7-721236 |
1 |
34.99 |
211385297 |
*****8170 |
02/01/2023 |
| MANSFIELD, WILL |
Q7-721790 |
1 |
34.99 |
011304478 |
***1332 |
02/01/2023 |
| MANSON, ADAM |
Q7-725381 |
1 |
34.99 |
026013673 |
******9442 |
02/01/2023 |
| MANSON, NICOLE |
Q7-725086 |
1 |
34.99 |
011301390 |
****9485 |
02/01/2023 |
| MARTINS, VERONICA |
Q7-813058 |
1 |
34.99 |
011000138 |
********6280 |
02/01/2023 |
| MASKELL, MARC |
Q7-725152 |
1 |
34.99 |
211385297 |
*****6320 |
02/01/2023 |
| MATA, JOSE |
Q7-723494 |
1 |
34.99 |
011000138 |
********8842 |
02/01/2023 |
| MATHENGE, GARY |
Q7-724845 |
1 |
34.99 |
021200025 |
******9964 |
02/01/2023 |
| MATHENGE, NJAMBI |
Q7-725106 |
1 |
34.99 |
111900659 |
******0322 |
02/01/2023 |
| MCAULEY, PATRICK |
Q7-703405 |
1 |
34.99 |
211385297 |
******1850 |
02/01/2023 |
| MCCARTHY, KAYLA |
Q7-428546 |
1 |
34.99 |
011075150 |
*******0611 |
02/01/2023 |
| MCCORMACK, SUSAN |
Q7-423659 |
1 |
23.00 |
211385297 |
*****6600 |
02/01/2023 |
| MCCORMICK, KATIE |
Q7-723428 |
1 |
34.99 |
211371447 |
******7105 |
02/01/2023 |
| MCCORMICK, STEVEN |
Q7-725193 |
1 |
34.99 |
011000138 |
********4057 |
02/01/2023 |
| MCDONAGH, EITHNE |
Q7-721243 |
1 |
34.99 |
211385297 |
*****8170 |
02/01/2023 |
| MCDONOUGH, JUDY |
Q7-425879 |
1 |
59.99 |
211070175 |
******1702 |
02/01/2023 |
| MCDONOUGH, MATTHEW |
Q7-725175 |
1 |
34.99 |
211070175 |
******0251 |
02/01/2023 |
| MCGRATH, GERALD |
Q7-723497 |
1 |
34.99 |
211381518 |
****3840 |
02/01/2023 |
| MCGUE, MARISSA |
Q7-724232 |
1 |
83.99 |
011301798 |
*****5719 |
02/01/2023 |
| MCKENNA, ELLY |
Q7-716200 |
1 |
59.99 |
211083557 |
****6725 |
02/01/2023 |
| MCKENZIE, DAVE |
Q7-725178 |
1 |
34.99 |
011000138 |
********2426 |
02/01/2023 |
| MCLEOD, ALYCE |
Q7-707505 |
1 |
34.99 |
011000138 |
********5839 |
02/01/2023 |
| MCMANUS, KRISTEN |
Q7-724217 |
1 |
34.99 |
231372691 |
******6029 |
02/01/2023 |
| MEADE, CHRIS |
Q7-423486 |
1 |
34.99 |
211070175 |
******7909 |
02/01/2023 |
| MEAGHER, MARK |
Q7-724167 |
1 |
34.99 |
314074269 |
******6883 |
02/01/2023 |
| MEHTALA, JONATHAN |
Q7-711984 |
1 |
59.99 |
211070175 |
******5489 |
02/01/2023 |
| MELANSON, JON |
Q7-723281 |
1 |
34.99 |
011304478 |
******1482 |
02/01/2023 |
| MELO, MARISA |
Q7-722120 |
1 |
34.99 |
011000138 |
******9191 |
02/01/2023 |
| MENARD, EMMANU |
Q7-724767 |
1 |
34.99 |
011000138 |
********1389 |
02/01/2023 |
| MENINNO, JOSH |
Q7-724787 |
1 |
34.99 |
314074269 |
******5748 |
02/01/2023 |
| MILLER, JOHN |
Q7-724673 |
1 |
34.99 |
211385297 |
*****4430 |
02/01/2023 |
| MIONE, CHRISTINE |
Q7-718168 |
1 |
34.99 |
211371845 |
******2090 |
02/01/2023 |
| MONACO, TIM |
Q7-717500 |
1 |
34.99 |
011000138 |
********8531 |
02/01/2023 |
| MORIARITY, TIM |
Q7-723395 |
1 |
34.99 |
256074974 |
******6891 |
02/01/2023 |
| MORRIS, ROBERT |
Q7-751173 |
1 |
34.99 |
011000138 |
********1329 |
02/01/2023 |
| MORSE, DANIEL |
Q7-712307 |
1 |
34.99 |
053904483 |
********3960 |
02/01/2023 |
| MOURA, CIRO |
Q7-724823 |
1 |
89.99 |
011000138 |
********5252 |
02/01/2023 |
| MUI, MATHEW |
Q7-725129 |
1 |
37.99 |
011000138 |
********9942 |
02/01/2023 |
| MULLANEY, WENDY |
Q7-722037 |
1 |
16.00 |
211385297 |
****4950 |
02/01/2023 |
| MULLEN, MATT |
Q7-725203 |
1 |
34.99 |
031176110 |
*******2113 |
02/01/2023 |
| MULLEN, SHANNON |
Q7-723125 |
1 |
34.99 |
211385297 |
*****2340 |
02/01/2023 |
| MUNROE, ROB |
Q7-725118 |
1 |
34.99 |
211385297 |
*****2850 |
02/01/2023 |
| MURANO, MIKE |
Q7-724500 |
1 |
34.99 |
211070175 |
******3969 |
02/01/2023 |
| MURRAY, KEVIN |
Q7-712223 |
1 |
34.99 |
211070175 |
******2638 |
02/01/2023 |
| NARAINE, BRANDEN |
Q7-723040 |
1 |
34.99 |
211070175 |
******8282 |
02/01/2023 |
| NEEDHAM, BEN |
Q7-707921 |
1 |
34.99 |
211372048 |
****0640 |
02/01/2023 |
| NEENAN, LAUREN |
Q7-426992 |
1 |
34.99 |
011000138 |
******4809 |
02/01/2023 |
| NELSON, NANCY |
Q7-724135 |
1 |
83.99 |
263078934 |
***9564 |
02/01/2023 |
| NEWCOMB, AMARA |
Q7-723417 |
1 |
34.99 |
211371447 |
******7105 |
02/01/2023 |
| NGUYEN, BETSY |
Q7-724586 |
1 |
79.99 |
231372691 |
******2874 |
02/01/2023 |
| NGUYEN, DANIEL |
Q7-724975 |
1 |
34.99 |
211370545 |
******3156 |
02/01/2023 |
| NGUYEN, HENRY |
Q7-722404 |
1 |
34.99 |
011000138 |
********0717 |
02/01/2023 |
| NGUYEN, JAMIE |
Q7-724127 |
1 |
83.99 |
211070175 |
******1410 |
02/01/2023 |
| NGUYEN, ROBERT |
Q7-724319 |
1 |
34.99 |
011075150 |
*******5281 |
02/01/2023 |
| NGUYEN, THOMAS |
Q7-713652 |
1 |
34.99 |
011000138 |
********5461 |
02/01/2023 |
| NIEZNAJOMSKI, CYNTHIA |
Q7-426741 |
1 |
34.99 |
211070175 |
******8335 |
02/01/2023 |
| NOEL, JULIANO |
Q7-724812 |
1 |
34.99 |
011000138 |
********0166 |
02/01/2023 |
| NOLAN, CATHERINE |
Q7-709136 |
1 |
34.99 |
011301798 |
******4228 |
02/01/2023 |
| O DONNELL, BRIDE |
Q7-724225 |
1 |
23.00 |
011000138 |
********7923 |
02/01/2023 |
| ODONNELL, MAUREEN |
Q7-725115 |
1 |
34.99 |
211385297 |
******7050 |
02/01/2023 |
| OGUNWMI, GBADE |
Q7-725045 |
1 |
34.99 |
011000138 |
********7208 |
02/01/2023 |
| OHLSON, ZACK |
Q7-724502 |
1 |
34.99 |
011000138 |
********4251 |
02/01/2023 |
| OLSZOWY, PETER |
Q7-724945 |
1 |
34.99 |
211370545 |
******4006 |
02/01/2023 |
| ONEILL, JAMES |
Q7-723104 |
1 |
34.99 |
211373348 |
********9086 |
02/01/2023 |
| OODS, DAVID |
Q7-724946 |
1 |
34.99 |
053000196 |
********9893 |
02/01/2023 |
| ORLANDO, JOHN |
Q7-725079 |
1 |
34.99 |
211385297 |
**8489 |
02/01/2023 |
| ORLANDO, THOMAS |
Q7-725039 |
1 |
34.99 |
211070175 |
******9155 |
02/01/2023 |
| ORTIZ, JORDAN |
Q7-724624 |
1 |
34.99 |
011301798 |
*****6466 |
02/01/2023 |
| OSBORNE, STEVEN |
Q7-724818 |
1 |
34.99 |
211489656 |
******6609 |
02/01/2023 |
| OSEI, KWASI |
Q7-724786 |
1 |
34.99 |
314074269 |
******3527 |
02/01/2023 |
| OUELETTE, KATHY |
Q7-723182 |
1 |
34.99 |
211380483 |
***1120 |
02/01/2023 |
| PALAZZI, ELIZABETH |
Q7-724150 |
1 |
89.99 |
011301798 |
*****9721 |
02/01/2023 |
| PATTERSON, KEITH |
Q7-725368 |
1 |
83.99 |
011000138 |
********0606 |
02/01/2023 |
| PENA, NALLELY |
Q7-426743 |
1 |
34.99 |
211070175 |
******3156 |
02/01/2023 |
| PENKO, NIKOLA |
Q7-724325 |
1 |
34.99 |
011000138 |
********3215 |
02/01/2023 |
| PERDOMO, MELVIN |
Q7-725261 |
1 |
34.99 |
011000138 |
********7767 |
02/01/2023 |
| PEREIRA, LUIZ |
Q7-716296 |
1 |
34.99 |
011000138 |
*******5722 |
02/01/2023 |
| PEREZ, JEFFREY |
Q7-723377 |
1 |
34.99 |
211372103 |
****1452 |
02/01/2023 |
| PERRY, CONSTANCE |
Q7-703252 |
1 |
32.00 |
211373348 |
****3326 |
02/01/2023 |
| PERRY, KRISTEN |
Q7-427365 |
1 |
32.00 |
211385297 |
******2250 |
02/01/2023 |
| PERRY, TREVOR |
Q7-723341 |
1 |
34.99 |
231372691 |
******0369 |
02/01/2023 |
| PETERSON, ALEXANDRA |
Q7-723072 |
1 |
34.99 |
011000138 |
********7176 |
02/01/2023 |
| PETTINELLI, ROBERT |
Q7-427797 |
1 |
34.99 |
211385297 |
*3279 |
02/01/2023 |
| PETTINELLI, RON |
Q7-724537 |
1 |
34.99 |
211385297 |
******8750 |
02/01/2023 |
| PETTINELLI, TANYA |
Q7-724157 |
1 |
34.99 |
211385297 |
**0371 |
02/01/2023 |
| PHAM, REMY |
Q7-713503 |
1 |
34.99 |
011000138 |
********0903 |
02/01/2023 |
| PHUNG, JASON |
Q7-722385 |
1 |
34.99 |
011000138 |
******1977 |
02/01/2023 |
| PICKERING, RAPHAEL |
Q7-706903 |
1 |
34.99 |
211385297 |
******9970 |
02/01/2023 |
| PINA, ADILSON |
Q7-724822 |
1 |
34.99 |
011000138 |
********3630 |
02/01/2023 |
| PINTO, CHRISTIN |
Q7-427532 |
1 |
34.99 |
011000138 |
********3688 |
02/01/2023 |
| PLAZIAK, THOMAS |
Q7-426079 |
1 |
32.00 |
211070175 |
******9532 |
02/01/2023 |
| POLITANO, CHRISTINA |
Q7-725172 |
1 |
34.99 |
211070175 |
******8394 |
02/01/2023 |
| PONTES, MARGARET |
Q7-WEB82102 |
1 |
34.99 |
011000138 |
********4551 |
02/01/2023 |
| POPESCU, DAN |
Q7-705219 |
1 |
34.99 |
211370545 |
******1648 |
02/01/2023 |
| POWERS, BRANDON |
Q7-718470 |
1 |
34.99 |
011000138 |
********0298 |
02/01/2023 |
| PRAETSCH, MATHEW |
Q7-706447 |
1 |
34.99 |
211385297 |
******9050 |
02/01/2023 |
| PUDDESTER, COURTNEY |
Q7-426109 |
1 |
34.99 |
011000138 |
********0174 |
02/01/2023 |
| QUINLAN, NATHAN |
Q7-722420 |
1 |
34.99 |
211385297 |
*****3580 |
02/01/2023 |
| RAMOS, CHRISTOPHER |
Q7-WEB15610 |
1 |
34.99 |
211370545 |
******0764 |
02/01/2023 |
| RAPALJE, JOANNA |
Q7-716358 |
1 |
34.99 |
211370626 |
*****6586 |
02/01/2023 |
| RAUCH, SABRINA |
Q7-724793 |
1 |
34.99 |
211070175 |
******7826 |
02/01/2023 |
| REED, ROBERT |
Q7-427594 |
1 |
34.99 |
211070175 |
******4479 |
02/01/2023 |
| REGGIANNINI, MATT |
Q7-724273 |
1 |
34.99 |
211070175 |
******0866 |
02/01/2023 |
| REICHENBACH, JENNIE |
Q7-725081 |
1 |
34.99 |
011000138 |
********7129 |
02/01/2023 |
| REILLY, HUGH |
Q7-724064 |
1 |
83.99 |
211070175 |
******3258 |
02/01/2023 |
| ROACH, KRISTIN |
Q7-412534 |
1 |
32.00 |
211070175 |
******9510 |
02/01/2023 |
| ROCHE, STEPHEN |
Q7-711711 |
1 |
34.99 |
211370626 |
***2458 |
02/01/2023 |
| ROCHON, DAVE |
Q7-419947 |
1 |
16.00 |
011301798 |
******7777 |
02/01/2023 |
| RODRIGUES, ROJANIO |
Q7-724233 |
1 |
34.99 |
211070175 |
******3159 |
02/01/2023 |
| RODRIGUEZ, AARON |
Q7-724986 |
1 |
34.99 |
011301798 |
*****6782 |
02/01/2023 |
| ROTONDI, DEBORAH |
Q7-709518 |
1 |
16.00 |
211371492 |
*****1946 |
02/01/2023 |
| ROTONDO, JUSTIN |
Q7-724827 |
1 |
34.99 |
211370545 |
******3163 |
02/01/2023 |
| ROTZ, CHRIS |
Q7-724102 |
1 |
128.99 |
211385297 |
*****0000 |
02/01/2023 |
| RYAN, GLEN |
Q7-706052 |
1 |
34.99 |
211385297 |
*****6800 |
02/01/2023 |
| RYAN, LEAH |
Q7-703429 |
1 |
34.99 |
211385297 |
*****0920 |
02/01/2023 |
| SANCHEZ, MITCHELL |
Q7-723232 |
1 |
34.99 |
314074269 |
******5046 |
02/01/2023 |
| SANON, EROLL |
Q7-725335 |
1 |
34.99 |
031101279 |
********7149 |
02/01/2023 |
| SANTANA, STEVEN |
Q7-724487 |
1 |
34.99 |
211070175 |
******9138 |
02/01/2023 |
| SBARRA, DANIEL |
Q7-722184 |
1 |
34.99 |
211070175 |
******0570 |
02/01/2023 |
| SCHEPIS, TAIMI |
Q7-723427 |
1 |
34.99 |
051000017 |
********0952 |
02/01/2023 |
| SCHOLZ, DOUGLAS |
Q7-704289 |
1 |
34.99 |
211371492 |
******0173 |
02/01/2023 |
| SCHOONOVER, MADISON |
Q7-724023 |
1 |
34.99 |
122101706 |
********2395 |
02/01/2023 |
| SCHULTZ, TIM |
Q7-722304 |
1 |
34.99 |
211385297 |
******9550 |
02/01/2023 |
| SCOTT, TREVOR |
Q7-723479 |
1 |
34.99 |
211373348 |
*****6104 |
02/01/2023 |
| SELLARS, CHERYL |
Q7-420723 |
1 |
24.00 |
211070175 |
******8434 |
02/01/2023 |
| SFIAT, ZACKARY |
Q7-716184 |
1 |
34.99 |
011000138 |
********6768 |
02/01/2023 |
| SHAHEEN, PHIL |
Q7-725087 |
1 |
59.99 |
211385297 |
*****5190 |
02/01/2023 |
| SHAKEEL, FARAZ |
Q7-723211 |
1 |
34.99 |
011000138 |
********4935 |
02/01/2023 |
| SHEILS, MIKE |
Q7-724278 |
1 |
34.99 |
211070175 |
******8622 |
02/01/2023 |
| SHEPHERD, ERIC |
Q7-712023 |
1 |
34.99 |
211381372 |
******5424 |
02/01/2023 |
| SLOAN, SHANNON |
Q7-724392 |
1 |
34.99 |
011075150 |
*******6361 |
02/01/2023 |
| SMALL, MARISSA |
Q7-701034 |
1 |
34.99 |
011304478 |
******2412 |
02/01/2023 |
| SMIDDY, JOSEPH |
Q7-720961 |
1 |
34.99 |
211385297 |
*****1150 |
02/01/2023 |
| SMITH, ALEX G. |
Q7-703144 |
1 |
34.99 |
011000138 |
********4480 |
02/01/2023 |
| SMITH, ELIZABETH |
Q7-420609 |
1 |
24.00 |
211385297 |
******7750 |
02/01/2023 |
| SNAITH, CATHERINE |
Q7-724240 |
1 |
34.99 |
211370626 |
***5166 |
02/01/2023 |
| SOE, SUSAN |
Q7-725053 |
1 |
34.99 |
011900254 |
********4828 |
02/01/2023 |
| SOK, ANDREW |
Q7-713718 |
1 |
34.99 |
011000138 |
********7375 |
02/01/2023 |
| SOULIOPOULOS, KOSTAS |
Q7-703019 |
1 |
34.99 |
211385297 |
****7550 |
02/01/2023 |
| SOUSA, DAVID |
Q7-724725 |
1 |
34.99 |
231372691 |
******2660 |
02/01/2023 |
| SOUTHWICK, NANCY |
Q7-701516 |
1 |
34.99 |
211080709 |
******6544 |
02/01/2023 |
| SOUZA, EUNICE |
Q7-705037 |
1 |
34.99 |
211070175 |
******9278 |
02/01/2023 |
| ST. MARIE, COLBY |
Q7-724436 |
1 |
34.99 |
211370545 |
******2781 |
02/01/2023 |
| STANLEY, KENNETH |
Q7-722381 |
1 |
34.99 |
011301798 |
*****9821 |
02/01/2023 |
| STANTON, BRYAN |
Q7-718428 |
1 |
34.99 |
011900254 |
********4879 |
02/01/2023 |
| STEFFEN, JASON |
Q7-724510 |
1 |
60.00 |
081000032 |
********5277 |
02/01/2023 |
| STENQUIST, MICHAEL |
Q7-428252 |
1 |
34.99 |
011000138 |
********7879 |
02/01/2023 |
| STMARIE, DEVLIN |
Q7-723335 |
1 |
83.99 |
211370545 |
******0686 |
02/01/2023 |
| SWAIN, SANDRA |
Q7-200075 |
1 |
33.00 |
211070175 |
******5716 |
02/01/2023 |
| SWENSON, PAUL |
Q7-718177 |
1 |
34.99 |
314074269 |
*****1468 |
02/01/2023 |
| SZYMCZUK, ZACHARY |
Q7-428335 |
1 |
34.99 |
211070175 |
******2278 |
02/01/2023 |
| TALLBERG, ANGELA |
Q7-721844 |
1 |
34.99 |
011000138 |
********5414 |
02/01/2023 |
| TANG, WILSON |
Q7-723203 |
1 |
34.99 |
211070175 |
******4477 |
02/01/2023 |
| THACKERAY, TOM |
Q7-718023 |
1 |
34.99 |
011000138 |
********9233 |
02/01/2023 |
| THORNE, ANKE |
Q7-715260 |
1 |
59.99 |
011301798 |
****0345 |
02/01/2023 |
| THORNSBURY, WILLIAM |
Q7-717807 |
1 |
83.99 |
211070175 |
******3835 |
02/01/2023 |
| TIMMONS, JACK |
Q7-721901 |
1 |
34.99 |
011000138 |
********6734 |
02/01/2023 |
| TOMLINSON, MATT |
Q7-724052 |
1 |
83.99 |
011301798 |
*****2687 |
02/01/2023 |
| TOPALLI, BARBARA |
Q7-703485 |
1 |
34.99 |
011301798 |
*****2032 |
02/01/2023 |
| TORNEY, CAROLINE |
Q7-424521 |
1 |
34.99 |
211070175 |
******9349 |
02/01/2023 |
| TRAM, KHANH |
Q7-706273 |
1 |
34.99 |
011304478 |
******0827 |
02/01/2023 |
| TRAN, CHRISTINA |
Q7-709507 |
1 |
34.99 |
211070175 |
******4845 |
02/01/2023 |
| TRAN, MAN |
Q7-724185 |
1 |
34.99 |
011000138 |
********8893 |
02/01/2023 |
| TUFO, ANTHONY |
Q7-711649 |
1 |
34.99 |
011301798 |
*****9468 |
02/01/2023 |
| VASKOV, MILANA |
Q7-725384 |
1 |
34.99 |
011000138 |
********3866 |
02/01/2023 |
| VERA, FREDERICK |
Q7-720938 |
1 |
34.99 |
221172186 |
******3425 |
02/01/2023 |
| VERLICCO, JEFF |
Q7-718399 |
1 |
34.99 |
211385297 |
******1910 |
02/01/2023 |
| VIEIRA, VERONICA |
Q7-WEB31093 |
1 |
34.99 |
011000138 |
********4828 |
02/01/2023 |
| VIVENZIO, CHRIS |
Q7-725127 |
1 |
83.99 |
231372691 |
******1846 |
02/01/2023 |
| VO, CHI |
Q7-717010 |
1 |
34.99 |
011000138 |
********5832 |
02/01/2023 |
| VO, KYLE |
Q7-724853 |
1 |
34.99 |
011000138 |
********3907 |
02/01/2023 |
| VO, PAULINA |
Q7-724958 |
1 |
34.99 |
211070175 |
******7760 |
02/01/2023 |
| WALEED, MIR |
Q7-724679 |
1 |
34.99 |
211070175 |
******3403 |
02/01/2023 |
| WALSH, DANIEL |
Q7-714972 |
1 |
34.99 |
211385297 |
******3930 |
02/01/2023 |
| WALSH, JOHN |
Q7-723152 |
1 |
34.99 |
011301798 |
*****4972 |
02/01/2023 |
| WALSH, TOM |
Q7-725030 |
1 |
83.99 |
211385297 |
*****2780 |
02/01/2023 |
| WARE, GREG |
Q7-724495 |
1 |
34.99 |
011000138 |
********2695 |
02/01/2023 |
| WAYNE, CHRIS |
Q7-722085 |
1 |
34.99 |
211070175 |
******3765 |
02/01/2023 |
| WELLS, BRYAN |
Q7-706318 |
1 |
34.99 |
011000138 |
********7236 |
02/01/2023 |
| WEST, DAVID |
Q7-426854 |
1 |
32.00 |
211070175 |
******6474 |
02/01/2023 |
| WETZEL, PAIGE |
Q7-710333 |
1 |
34.99 |
211977362 |
*******1800 |
02/01/2023 |
| WHITTAKER, JORDAN |
Q7-724030 |
1 |
34.99 |
011000138 |
********3294 |
02/01/2023 |
| WHITTAKER, MICHAEL |
Q7-722175 |
1 |
34.99 |
011000138 |
********3294 |
02/01/2023 |
| WILCOX, THOMAS |
Q7-723432 |
1 |
34.99 |
211080725 |
*****6424 |
02/01/2023 |
| WILLETT, KELSEY |
Q7-724768 |
1 |
34.99 |
211070175 |
******1967 |
02/01/2023 |
| WILLIAMS, ALYSSA |
Q7-709502 |
1 |
59.99 |
011000138 |
********2832 |
02/01/2023 |
| WILLIAMS, JAKE |
Q7-724393 |
1 |
37.99 |
211370545 |
******8893 |
02/01/2023 |
| WINROW, BRIAN |
Q7-717004 |
1 |
34.99 |
211070175 |
******6780 |
02/01/2023 |
| WRIGHT, BRENDAN |
Q7-724006 |
1 |
34.99 |
011000138 |
********3316 |
02/01/2023 |
| YOCCO, MICHAEL |
Q7-401941 |
1 |
23.00 |
011000138 |
******6532 |
02/01/2023 |
| YOUNG, JANINE |
Q7-723493 |
1 |
34.99 |
211385297 |
******6210 |
02/01/2023 |
| YOUNG, JON |
Q7-712260 |
1 |
34.99 |
211385297 |
******6210 |
02/01/2023 |
| YOUNG, SABRINA |
Q7-709716 |
1 |
34.99 |
011000138 |
********9967 |
02/01/2023 |
| ZAYHE, GABRIEL |
Q7-724715 |
1 |
34.99 |
211381372 |
******8964 |
02/01/2023 |
| ZEIBERG, SAM |
Q7-723393 |
1 |
34.99 |
211070175 |
******9132 |
02/01/2023 |
| ZGURO, GRIDI |
Q7-725001 |
1 |
83.99 |
031201360 |
******8309 |
02/01/2023 |
| ZHU, YOU HUAN |
Q7-725116 |
1 |
34.99 |
211370545 |
******5993 |
02/01/2023 |
| ZYMARIS, CHRIS |
Q7-718120 |
1 |
34.99 |
011000138 |
********9470 |
02/01/2023 |
| |
Count: 421 |
Total: |
16083.19 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|