Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOUD, ALEX |
Q7-724290 |
2 |
34.99 |
011301798 |
*****6050 |
06/15/2023 |
| AGUILO, DAVID |
Q7-725128 |
2 |
34.99 |
011304478 |
*****4815 |
06/15/2023 |
| AHUJA, KOMAL |
Q7-724792 |
2 |
34.99 |
011000138 |
********4295 |
06/15/2023 |
| AITSAID, AMIRA |
Q7-723284 |
2 |
34.99 |
211385297 |
******9360 |
06/15/2023 |
| ALALLAM, CHRIS |
Q7-723330 |
2 |
34.99 |
011301798 |
*****5490 |
06/15/2023 |
| ALIWAISI, AHMED |
Q7-720145 |
2 |
34.99 |
114924742 |
*********3613 |
06/15/2023 |
| ANACKO, MICHELLE |
Q7-WEB55068 |
2 |
34.99 |
031176110 |
*******8834 |
06/15/2023 |
| ARASADA, PAVAN |
Q7-725564 |
2 |
83.99 |
011000138 |
********2538 |
06/15/2023 |
| ARCHER, STEVEN |
Q7-724565 |
2 |
34.99 |
021000021 |
*****7662 |
06/15/2023 |
| AUSTIN, MARK |
Q7-724648 |
2 |
34.99 |
211385297 |
******4360 |
06/15/2023 |
| BABAR, RAFFAH |
Q7-725236 |
2 |
34.99 |
121202211 |
********8760 |
06/15/2023 |
| BAGEN, ERIK |
Q7-724519 |
2 |
34.99 |
211385297 |
*****0520 |
06/15/2023 |
| BAIRD, JILLIAN |
Q7-713973 |
2 |
34.99 |
101205681 |
*********3749 |
06/15/2023 |
| BAKO, KAITLIN |
Q7-724451 |
2 |
34.99 |
211070175 |
******7496 |
06/15/2023 |
| BAKO, ZOLTAN |
Q7-724413 |
2 |
34.99 |
211070175 |
******0774 |
06/15/2023 |
| BARBER, ROSS |
Q7-725419 |
2 |
34.99 |
011304478 |
****0211 |
06/15/2023 |
| BARDIER, NICOLE |
Q7-725515 |
2 |
34.99 |
011000138 |
********2663 |
06/15/2023 |
| BARRIO, MICHAEL |
Q7-722551 |
2 |
34.99 |
211081216 |
**2320 |
06/15/2023 |
| BARRY, COLLIN |
Q7-720903 |
2 |
34.99 |
011304478 |
******3550 |
06/15/2023 |
| BATES, JEREMY |
Q7-724997 |
2 |
34.99 |
011301798 |
******7522 |
06/15/2023 |
| BENJAMIN, MARK |
Q7-724476 |
2 |
34.99 |
011000138 |
********7815 |
06/15/2023 |
| BENNETT, ALEXANDER |
Q7-722370 |
2 |
34.99 |
021000322 |
********9437 |
06/15/2023 |
| BERNADELLI, SUSANNE |
Q7-725915 |
2 |
34.99 |
122100024 |
*****3601 |
06/15/2023 |
| BLOCK, AARON |
Q7-715990 |
2 |
34.99 |
211371227 |
*****7237 |
06/15/2023 |
| BLODGETT, LYDIA |
Q7-724254 |
2 |
34.99 |
211385297 |
*****0260 |
06/15/2023 |
| BLUE, HORACE |
Q7-426454 |
2 |
34.99 |
211080822 |
****0340 |
06/15/2023 |
| BONATTI, KAREN |
Q7-725091 |
2 |
34.99 |
211371447 |
******3699 |
06/15/2023 |
| BOURQUE, ARTHUR |
Q7-723126 |
2 |
32.00 |
011000138 |
*******8826 |
06/15/2023 |
| BRACKEN, MARK |
Q7-711864 |
2 |
34.99 |
011301798 |
******8411 |
06/15/2023 |
| BRANDI, JOSEPH |
Q7-713513 |
2 |
23.00 |
211070175 |
******1303 |
06/15/2023 |
| BRENNAN, DAVID |
Q7-725398 |
2 |
34.99 |
211080725 |
**********2640 |
06/15/2023 |
| BROCK, JOHN |
Q7-720208 |
2 |
34.99 |
011000138 |
********5491 |
06/15/2023 |
| BROOKS, RICHARD |
Q7-714385 |
2 |
34.99 |
211385297 |
******3350 |
06/15/2023 |
| BROPHY, JOSEPH |
Q7-723194 |
2 |
28.00 |
011000138 |
********1139 |
06/15/2023 |
| BRYDA, ROB |
Q7-428418 |
2 |
34.99 |
011301798 |
******2670 |
06/15/2023 |
| BUCHANAN, MADISON |
Q7-706403 |
2 |
34.99 |
211371447 |
******1721 |
06/15/2023 |
| BUFFONG, EARLICK |
Q7-420659 |
2 |
34.99 |
011000138 |
********8663 |
06/15/2023 |
| CALABRO, FRANK |
Q7-722017 |
2 |
79.99 |
011000138 |
******0431 |
06/15/2023 |
| CALIRI, MICHAEL |
Q7-724921 |
2 |
34.99 |
011304478 |
******9878 |
06/15/2023 |
| CAMBRIA, DAVID |
Q7-724835 |
2 |
34.99 |
211070175 |
******3113 |
06/15/2023 |
| CAMPAGNARO, VALDIR |
Q7-723454 |
2 |
34.99 |
011000138 |
********8283 |
06/15/2023 |
| CAPRA, BENJAMIN |
Q7-716196 |
2 |
34.99 |
211370545 |
******1426 |
06/15/2023 |
| CAREY, JOE |
Q7-725532 |
2 |
34.99 |
011304478 |
******6658 |
06/15/2023 |
| CARNEY, DAVID |
Q7-428519 |
2 |
34.99 |
211385297 |
******8850 |
06/15/2023 |
| CASEY, KATHRYN |
Q7-725943 |
2 |
34.99 |
211385297 |
*****9430 |
06/15/2023 |
| CASEY, MEAGHAN |
Q7-725270 |
2 |
34.99 |
211070175 |
******6314 |
06/15/2023 |
| CASTILLO, JOSH |
Q7-725418 |
2 |
34.99 |
211385297 |
******5950 |
06/15/2023 |
| CASTILLO, JUAN |
Q7-725820 |
2 |
34.99 |
256074974 |
******5869 |
06/15/2023 |
| CHAN, FELIX |
Q7-701339 |
2 |
34.99 |
221172610 |
******9078 |
06/15/2023 |
| CHARPENTIER, SCOTT |
Q7-705425 |
2 |
34.99 |
011000138 |
******1471 |
06/15/2023 |
| CHEN, ALEX |
Q7-711520 |
2 |
59.99 |
211371120 |
*****8005 |
06/15/2023 |
| CHEN, DANIEL |
Q7-725783 |
2 |
83.99 |
011000138 |
********4379 |
06/15/2023 |
| CHERRY, BRIAN |
Q7-724484 |
2 |
34.99 |
211070175 |
******5289 |
06/15/2023 |
| CHIENG, PHILIP |
Q7-724533 |
2 |
83.99 |
011000138 |
********3862 |
06/15/2023 |
| CHOJNOWSKI, DYLAN |
Q7-725989 |
2 |
83.99 |
211070175 |
******6759 |
06/15/2023 |
| CLARK, CHRISTOPHER |
Q7-725380 |
2 |
34.99 |
211381990 |
********8720 |
06/15/2023 |
| CLARKE, JOHN |
Q7-718389 |
2 |
34.99 |
211070175 |
******8122 |
06/15/2023 |
| CLAYTON, TRAVIS |
Q7-724865 |
2 |
34.99 |
091302966 |
********1115 |
06/15/2023 |
| COATES, ALVIN |
Q7-722401 |
2 |
34.99 |
011000138 |
********2438 |
06/15/2023 |
| COFFEY, CHARLIE |
Q7-725010 |
2 |
34.99 |
011000138 |
********2021 |
06/15/2023 |
| COHEN, SARAH |
Q7-724645 |
2 |
34.99 |
011000138 |
********7652 |
06/15/2023 |
| COLBERT, JOE |
Q7-717406 |
2 |
34.99 |
011304478 |
******8622 |
06/15/2023 |
| COLES, WILLIAM |
Q7-712048 |
2 |
34.99 |
211885250 |
******4281 |
06/15/2023 |
| COLLURA, MATTHEW |
Q7-706366 |
2 |
59.99 |
211070175 |
******9846 |
06/15/2023 |
| CONNORS, MITCHELL |
Q7-725166 |
2 |
34.99 |
231372691 |
******0798 |
06/15/2023 |
| CONROY, GAIL |
Q7-427603 |
2 |
16.00 |
011000138 |
********6029 |
06/15/2023 |
| CORKEY, JAMES |
Q7-717354 |
2 |
34.99 |
011000138 |
********8551 |
06/15/2023 |
| CORREIA, KEVIN |
Q7-725143 |
2 |
34.99 |
041215663 |
*********5796 |
06/15/2023 |
| COX, WILLIAM |
Q7-426541 |
2 |
34.99 |
011075150 |
*******1463 |
06/15/2023 |
| CRISTIANI, VINCENT |
Q7-423681 |
2 |
34.99 |
011301798 |
*****1536 |
06/15/2023 |
| CRISTIANI, VINCENT |
Q7-718467 |
2 |
34.99 |
011301798 |
*****1536 |
06/15/2023 |
| CROALL, BRAD |
Q7-712273 |
2 |
16.00 |
211385297 |
******1650 |
06/15/2023 |
| CROKE, ERIN |
Q7-724129 |
2 |
34.99 |
211385297 |
**6650 |
06/15/2023 |
| CRONIN, EDWARD |
Q7-813266 |
2 |
34.99 |
011304478 |
*****3155 |
06/15/2023 |
| CRONIN, PATRICIA |
Q7-420913 |
2 |
16.00 |
211371492 |
********6109 |
06/15/2023 |
| CUMMINGS, DANIEL |
Q7-422927 |
2 |
34.99 |
211385297 |
******1950 |
06/15/2023 |
| CURRAN, BILL |
Q7-705423 |
2 |
23.00 |
211385297 |
****2550 |
06/15/2023 |
| CURRAN, SUSAN |
Q7-426613 |
2 |
23.00 |
211385297 |
****2550 |
06/15/2023 |
| CURRY, CHERYLE |
Q7-724475 |
2 |
34.99 |
011301798 |
******7502 |
06/15/2023 |
| DA SILVA, ABRAAO |
Q7-725867 |
2 |
34.99 |
211370545 |
******9873 |
06/15/2023 |
| DALY, JACK |
Q7-722030 |
2 |
34.99 |
011075150 |
*******1245 |
06/15/2023 |
| DANFORTH, SARAH |
Q7-813384 |
2 |
34.99 |
211371447 |
******3779 |
06/15/2023 |
| DE SOUZA, KEILA |
Q7-725390 |
2 |
34.99 |
011000138 |
********4436 |
06/15/2023 |
| DECARLI, ARTHUR |
Q7-725489 |
2 |
34.99 |
211370370 |
****7278 |
06/15/2023 |
| DELANEY, EAMON |
Q7-724348 |
2 |
34.99 |
011000138 |
********5087 |
06/15/2023 |
| DELUCA, NICK |
Q7-723120 |
2 |
8.00 |
011000138 |
********7632 |
06/15/2023 |
| DENTREMONT, MARIO |
Q7-725562 |
2 |
83.99 |
011000138 |
********4146 |
06/15/2023 |
| DESOUSA, CLAUDINE |
Q7-724961 |
2 |
34.99 |
211070175 |
******0086 |
06/15/2023 |
| DEVANE, TYLER |
Q7-724074 |
2 |
34.99 |
256074974 |
******4198 |
06/15/2023 |
| DEVICO, BARBARA |
Q7-712458 |
2 |
34.99 |
011000138 |
********9676 |
06/15/2023 |
| DICKEY, THOMAS |
Q7-724277 |
2 |
34.99 |
101205681 |
*************1214 |
06/15/2023 |
| DIGANGI, ANTHONY |
Q7-725423 |
2 |
34.99 |
211385297 |
******5420 |
06/15/2023 |
| DIGGS, CHRISTOPHER |
Q7-725679 |
2 |
34.99 |
011301798 |
*****3981 |
06/15/2023 |
| DIGIUSTO, KATHY |
Q7-707989 |
2 |
34.99 |
211070175 |
******7061 |
06/15/2023 |
| DOAN, THANH |
Q7-723196 |
2 |
34.99 |
011000138 |
********6107 |
06/15/2023 |
| DODD, BRENDAN |
Q7-711654 |
2 |
34.99 |
011000138 |
********0621 |
06/15/2023 |
| DODSON, SHANIE |
Q7-722378 |
2 |
34.99 |
211370545 |
******5013 |
06/15/2023 |
| DOHERTY, KATHLEEN |
Q7-703142 |
2 |
59.99 |
211070175 |
******4893 |
06/15/2023 |
| DONOHUE, EDWARD |
Q7-706042 |
2 |
34.99 |
211070175 |
******0955 |
06/15/2023 |
| DONOVAN, PATRICIA |
Q7-724318 |
2 |
34.99 |
211070175 |
******2662 |
06/15/2023 |
| DOYLE, JOHN |
Q7-725139 |
2 |
34.99 |
011500010 |
********0410 |
06/15/2023 |
| DUFFY, JOE |
Q7-428393 |
2 |
34.99 |
211385297 |
**8165 |
06/15/2023 |
| DUNN, THOMAS |
Q7-423282 |
2 |
34.99 |
211070175 |
******3950 |
06/15/2023 |
| DWYER, BRYAN |
Q7-725421 |
2 |
83.99 |
211070175 |
******6452 |
06/15/2023 |
| EDWARDS, STACEY |
Q7-420040 |
2 |
24.00 |
211380483 |
***9760 |
06/15/2023 |
| ELLISON, STEVEN |
Q7-426427 |
2 |
34.99 |
011000138 |
********9445 |
06/15/2023 |
| ENGLEMAN, MARK |
Q7-723322 |
2 |
34.99 |
211070175 |
******6412 |
06/15/2023 |
| FANARAS-CHAN, EMILY |
Q7-724263 |
2 |
34.99 |
211385297 |
******4240 |
06/15/2023 |
| FANTASIA, MICHELLE |
Q7-724908 |
2 |
34.99 |
211070175 |
******7195 |
06/15/2023 |
| FARRINGTON, JOANNE |
Q7-724977 |
2 |
34.99 |
211385297 |
*****8530 |
06/15/2023 |
| FEELY, KEVIN |
Q7-427235 |
2 |
34.99 |
211070175 |
******4627 |
06/15/2023 |
| FEENEY, JACK |
Q7-723060 |
2 |
34.99 |
011000138 |
********8006 |
06/15/2023 |
| FEENEY, SEAN |
Q7-725948 |
2 |
34.99 |
211080712 |
***4915 |
06/15/2023 |
| FETEROWSKI, SCOTT |
Q7-725700 |
2 |
34.99 |
011000138 |
********7086 |
06/15/2023 |
| FILIPIAK, OLIVIA |
Q7-723174 |
2 |
34.99 |
211070175 |
******6251 |
06/15/2023 |
| FINNERTY, CATHERINE |
Q7-723266 |
2 |
79.99 |
211385297 |
******8650 |
06/15/2023 |
| FIRICANO, TAMMY |
Q7-427590 |
2 |
23.00 |
211371447 |
******4579 |
06/15/2023 |
| FITTERER, MARY |
Q7-426074 |
2 |
34.99 |
011000138 |
********7723 |
06/15/2023 |
| FLAHERTY, CHRIS |
Q7-717147 |
2 |
34.99 |
011301798 |
*****8113 |
06/15/2023 |
| FLANNERY, COLE |
Q7-725862 |
2 |
34.99 |
011401533 |
******5697 |
06/15/2023 |
| FORCIER, MICHAEL |
Q7-723134 |
2 |
34.99 |
011000138 |
********3016 |
06/15/2023 |
| FORTIN, NICHOLAS |
Q7-711695 |
2 |
34.99 |
011075150 |
*******9890 |
06/15/2023 |
| FOX, PATRICK |
Q7-725981 |
2 |
34.99 |
211070175 |
******7265 |
06/15/2023 |
| FRANKE, LORAINE |
Q7-718701 |
2 |
34.99 |
011000138 |
********1740 |
06/15/2023 |
| FRASER, CONNOR |
Q7-809287 |
2 |
16.00 |
211070175 |
******6894 |
06/15/2023 |
| GAGNE, PAUL |
Q7-701862 |
2 |
16.00 |
011301798 |
******1123 |
06/15/2023 |
| GALVIN, GERRY |
Q7-725056 |
2 |
34.99 |
211070175 |
******8703 |
06/15/2023 |
| GAMSBY, MICHAEL |
Q7-723450 |
2 |
34.99 |
011000138 |
********2642 |
06/15/2023 |
| GEMBRI, RASHAD |
Q7-725537 |
2 |
34.99 |
011000138 |
********0378 |
06/15/2023 |
| GEORGE, BRENDAN |
Q7-717003 |
2 |
34.99 |
211385297 |
*****6550 |
06/15/2023 |
| GERAKIS, MALGORZATA |
Q7-427808 |
2 |
59.99 |
211370626 |
*****7552 |
06/15/2023 |
| GILMARTIN, BRENNA |
Q7-722462 |
2 |
34.99 |
231372691 |
******2612 |
06/15/2023 |
| GILMARTIN, OWEN |
Q7-723054 |
2 |
34.99 |
231372691 |
******1629 |
06/15/2023 |
| GIORDANO, CARMEN |
Q7-725945 |
2 |
34.99 |
211070175 |
******5051 |
06/15/2023 |
| GOMES, CLAUDIO |
Q7-723426 |
2 |
34.99 |
011000138 |
****7569 |
06/15/2023 |
| GOMES, LIZZETTE |
Q7-725974 |
2 |
34.99 |
211385297 |
*****4890 |
06/15/2023 |
| GONCALVES, MELVIN |
Q7-725998 |
2 |
83.99 |
011000138 |
********6972 |
06/15/2023 |
| GRACA, DENIS |
Q7-722094 |
2 |
34.99 |
011000138 |
********2866 |
06/15/2023 |
| GRACE, DARRYL |
Q7-724373 |
2 |
34.99 |
011000138 |
********8735 |
06/15/2023 |
| GRACE, JENNIFER |
Q7-717612 |
2 |
34.99 |
011000138 |
********5095 |
06/15/2023 |
| GRAHAM, DEREK |
Q7-425999 |
2 |
34.99 |
211070175 |
******1743 |
06/15/2023 |
| GREALISH, JAMES |
Q7-418983 |
2 |
23.00 |
011000138 |
****7243 |
06/15/2023 |
| GREEN, BRENDAN |
Q7-716267 |
2 |
34.99 |
211370626 |
***5949 |
06/15/2023 |
| GRIFFIN, WILLIAM |
Q7-706197 |
2 |
34.99 |
314074269 |
****4041 |
06/15/2023 |
| GRIFFIN, WILLIAM BILL |
Q7-725598 |
2 |
23.00 |
011075150 |
*******4015 |
06/15/2023 |
| GUSTIN, ANTHONY |
Q7-718487 |
2 |
34.99 |
101205681 |
*************4930 |
06/15/2023 |
| GWYNN, CHRIS |
Q7-410767 |
2 |
34.99 |
211070175 |
******8336 |
06/15/2023 |
| GYDUS, JULIA |
Q7-725571 |
2 |
83.99 |
011307129 |
******9893 |
06/15/2023 |
| HADAYIA, MEAGHAN |
Q7-716109 |
2 |
34.99 |
211070175 |
******3530 |
06/15/2023 |
| HAIDER, ANA |
Q7-725300 |
2 |
34.99 |
121202211 |
********8760 |
06/15/2023 |
| HAMRE-FOLEY, INGER |
Q7-723305 |
2 |
34.99 |
211385297 |
*****4700 |
06/15/2023 |
| HASKINS, JOSEPH |
Q7-724925 |
2 |
83.99 |
021000021 |
*****2325 |
06/15/2023 |
| HEALY, GEORGE |
Q7-427888 |
2 |
34.99 |
011304478 |
*****9474 |
06/15/2023 |
| HENAULT, MARTIN |
Q7-725033 |
2 |
34.99 |
011000138 |
********0356 |
06/15/2023 |
| HERTER, CHRIS |
Q7-716290 |
2 |
34.99 |
011000138 |
********4273 |
06/15/2023 |
| HICKEY, JONATHAN |
Q7-711740 |
2 |
34.99 |
124003116 |
******6061 |
06/15/2023 |
| HIGGINS, SEAN |
Q7-725694 |
2 |
34.99 |
211371447 |
******2165 |
06/15/2023 |
| HIMMEL, JOHN |
Q7-722089 |
2 |
34.99 |
211070175 |
******0819 |
06/15/2023 |
| HO, PHILIP |
Q7-427550 |
2 |
29.99 |
011075150 |
*******3912 |
06/15/2023 |
| HOTOKKA, PIETRA |
Q7-723210 |
2 |
34.99 |
211385297 |
******6370 |
06/15/2023 |
| HOULDER, JONATHAN |
Q7-725211 |
2 |
34.99 |
231372691 |
******0299 |
06/15/2023 |
| HOWLETT, JOSEPH |
Q7-725149 |
2 |
34.99 |
211070175 |
******2026 |
06/15/2023 |
| HURLEY, SARAH |
Q7-723045 |
2 |
37.99 |
011400071 |
******5991 |
06/15/2023 |
| HUYNH, HONG PHUC |
Q7-717130 |
2 |
34.99 |
211371492 |
******1361 |
06/15/2023 |
| HYSLIP, BRITTENY |
Q7-724982 |
2 |
34.99 |
231372691 |
******6396 |
06/15/2023 |
| IGNATOVA, TSVETOMIRA |
Q7-724878 |
2 |
34.99 |
211070175 |
******9973 |
06/15/2023 |
| ISAAC, JUSTIN |
Q7-720928 |
2 |
34.99 |
221172610 |
******0426 |
06/15/2023 |
| JAACKS, RANDY |
Q7-724406 |
2 |
34.99 |
011500010 |
********5442 |
06/15/2023 |
| JACOBS, DAVID |
Q7-427512 |
2 |
34.99 |
211371625 |
****3930 |
06/15/2023 |
| JARMAN, STEPHANIE |
Q7-701624 |
2 |
34.99 |
011000138 |
********7700 |
06/15/2023 |
| JEAN-BAPTISTE, REBECCA |
Q7-720216 |
2 |
34.99 |
031101279 |
********1153 |
06/15/2023 |
| JEVTIC, KATARINA |
Q7-725427 |
2 |
83.99 |
071025661 |
******4129 |
06/15/2023 |
| JOHNSON, KATHRYN |
Q7-725240 |
2 |
34.99 |
211370545 |
******5601 |
06/15/2023 |
| JOLIBOIS, STANLEY |
Q7-725042 |
2 |
34.99 |
063000047 |
********8661 |
06/15/2023 |
| JONES, STEVEN |
Q7-716149 |
2 |
34.99 |
011075150 |
*******2708 |
06/15/2023 |
| JOYCE, SEAN |
Q7-725527 |
2 |
32.00 |
211385297 |
**2585 |
06/15/2023 |
| KABONYE, TONNY |
Q7-725293 |
2 |
34.99 |
211288307 |
**********1004 |
06/15/2023 |
| KALT, STEPFAN |
Q7-725688 |
2 |
34.99 |
011000138 |
********1524 |
06/15/2023 |
| KELLEY, CLARE |
Q7-426756 |
2 |
8.00 |
211885988 |
******8070 |
06/15/2023 |
| KELLEY, CONOR |
Q7-721227 |
2 |
34.99 |
211070175 |
******2320 |
06/15/2023 |
| KELLEY, GARRETT |
Q7-713559 |
2 |
34.99 |
211385297 |
*****5820 |
06/15/2023 |
| KELLEY, STEPHEN |
Q7-724117 |
2 |
34.99 |
211385297 |
******4840 |
06/15/2023 |
| KELLY, CHARLES |
Q7-716115 |
2 |
34.99 |
011304478 |
******8246 |
06/15/2023 |
| KELLY, FRANK |
Q7-428201 |
2 |
59.99 |
211070175 |
******0121 |
06/15/2023 |
| KENNY, LEE |
Q7-723258 |
2 |
34.99 |
211070175 |
******7546 |
06/15/2023 |
| KHOURI, JASON |
Q7-723103 |
2 |
34.99 |
011000138 |
********7311 |
06/15/2023 |
| KIFF, CARA |
Q7-724875 |
2 |
83.99 |
211371447 |
*****6148 |
06/15/2023 |
| KIM, CUC |
Q7-722150 |
2 |
34.99 |
011000138 |
********5818 |
06/15/2023 |
| KING, JUDITH |
Q7-725425 |
2 |
83.99 |
211385297 |
***1450 |
06/15/2023 |
| KOKEL, ENSARI |
Q7-724401 |
2 |
34.99 |
211385297 |
*****9480 |
06/15/2023 |
| KRIMSKI, JUDITH |
Q7-705005 |
2 |
32.00 |
211070175 |
******8891 |
06/15/2023 |
| KWAN, JOHNY |
Q7-723014 |
2 |
34.99 |
124003116 |
******3559 |
06/15/2023 |
| LALLY, KAREN |
Q7-723280 |
2 |
34.99 |
211385297 |
******5250 |
06/15/2023 |
| LAM, CALEB |
Q7-724596 |
2 |
34.99 |
031207607 |
******5953 |
06/15/2023 |
| LANE, MICHAEL |
Q7-716133 |
2 |
34.99 |
211371625 |
****2110 |
06/15/2023 |
| LAWHLLEY, TIMOTHY |
Q7-725596 |
2 |
34.99 |
211080709 |
******9319 |
06/15/2023 |
| LAWLOR, CRAIG |
Q7-724772 |
2 |
34.99 |
314074269 |
******6891 |
06/15/2023 |
| LAWLOR, MARIE |
Q7-401715 |
2 |
23.00 |
211385297 |
****7350 |
06/15/2023 |
| LAWRENCE, NICK |
Q7-725031 |
2 |
34.99 |
011304478 |
******6820 |
06/15/2023 |
| LAYMAN, TOM |
Q7-725360 |
2 |
34.99 |
011000138 |
********8699 |
06/15/2023 |
| LEAHY, JAKE |
Q7-725876 |
2 |
34.99 |
011301798 |
*****5549 |
06/15/2023 |
| LECLAIR, SHERYL |
Q7-426944 |
2 |
34.99 |
211070175 |
******7956 |
06/15/2023 |
| LECTER, ZACHARIAH |
Q7-725591 |
2 |
34.99 |
021000021 |
*****2257 |
06/15/2023 |
| LEE, KATHLEEN |
Q7-724783 |
2 |
34.99 |
231372691 |
******4298 |
06/15/2023 |
| LEO, CHRISTOPHER |
Q7-722471 |
2 |
34.99 |
011301798 |
*****6995 |
06/15/2023 |
| LESLIE, PATTY |
Q7-724141 |
2 |
59.99 |
211385297 |
******4150 |
06/15/2023 |
| LEUNG, KEN |
Q7-723421 |
2 |
37.99 |
011000138 |
********7117 |
06/15/2023 |
| LEVINE, BO |
Q7-718425 |
2 |
34.99 |
211385297 |
*****9260 |
06/15/2023 |
| LEVINE, JACOB |
Q7-722092 |
2 |
34.99 |
211080822 |
******5731 |
06/15/2023 |
| LEVINE, MICHAEL |
Q7-722108 |
2 |
8.00 |
211385297 |
******4230 |
06/15/2023 |
| LEWIS, ELIZABETH |
Q7-813304 |
2 |
34.99 |
231372691 |
******8156 |
06/15/2023 |
| LI, REX |
Q7-716423 |
2 |
34.99 |
211371447 |
******8384 |
06/15/2023 |
| LIN, HANCHENG |
Q7-706066 |
2 |
34.99 |
021000322 |
********9428 |
06/15/2023 |
| LIPINS, JENNIFER |
Q7-717331 |
2 |
34.99 |
011000138 |
********3324 |
06/15/2023 |
| LOMANNO, MICHAEL |
Q7-705283 |
2 |
23.00 |
211385297 |
*****2900 |
06/15/2023 |
| LOPES, BERNARDINO |
Q7-725422 |
2 |
34.99 |
011075150 |
*******5736 |
06/15/2023 |
| LOPES, BRUNO |
Q7-725685 |
2 |
34.99 |
321081669 |
*******7352 |
06/15/2023 |
| LOPEZ, DIEGO |
Q7-725905 |
2 |
34.99 |
111000025 |
********1121 |
06/15/2023 |
| LORD, MAURICE |
Q7-724037 |
2 |
34.99 |
011000138 |
********3646 |
06/15/2023 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
32.00 |
211070175 |
******4511 |
06/15/2023 |
| LOUGHNANE, JOHN |
Q7-721008 |
2 |
34.99 |
011000138 |
********7471 |
06/15/2023 |
| LUNDBOHM, PAUL |
Q7-714973 |
2 |
34.99 |
211070175 |
******4945 |
06/15/2023 |
| MACCUNE, ANN |
Q7-723411 |
2 |
59.00 |
211070175 |
******9200 |
06/15/2023 |
| MACDONALD, ROBERT |
Q7-724479 |
2 |
34.99 |
211371447 |
****2194 |
06/15/2023 |
| MANNING, NICK |
Q7-720097 |
2 |
34.99 |
211081216 |
*1791 |
06/15/2023 |
| MARCHIONNE, AJ |
Q7-725244 |
2 |
34.99 |
011000138 |
********8755 |
06/15/2023 |
| MARIANO, CHRIS |
Q7-722461 |
2 |
34.99 |
211371447 |
******3432 |
06/15/2023 |
| MARIANO, JOANNE |
Q7-427618 |
2 |
32.00 |
211385297 |
****6619 |
06/15/2023 |
| MARTIN, SPENCER |
Q7-724981 |
2 |
34.99 |
081000032 |
********9171 |
06/15/2023 |
| MAWN, CAMERON |
Q7-725927 |
2 |
34.99 |
031176110 |
*******5246 |
06/15/2023 |
| MCCARDLE, NICOLE |
Q7-718114 |
2 |
34.99 |
211691318 |
*********4200 |
06/15/2023 |
| MCCARTHY, JOSEPH |
Q7-724752 |
2 |
34.99 |
011000138 |
********1778 |
06/15/2023 |
| MCCARTHY, MARYBETH |
Q7-713695 |
2 |
34.99 |
211070175 |
******6903 |
06/15/2023 |
| MCCARTY, KAYLEIGH |
Q7-724983 |
2 |
34.99 |
063107513 |
*********5378 |
06/15/2023 |
| MCCORMACK, THOMAS |
Q7-725095 |
2 |
34.99 |
211371447 |
******7105 |
06/15/2023 |
| MCCULLEY, MARK |
Q7-705407 |
2 |
34.99 |
011000138 |
********3477 |
06/15/2023 |
| MCEACHERN, KIMBERLY |
Q7-722152 |
2 |
34.99 |
211385297 |
******5150 |
06/15/2023 |
| MCGOWAN, CHRISTOPHER |
Q7-725247 |
2 |
34.99 |
231372691 |
******9790 |
06/15/2023 |
| MCGUE, DENISE |
Q7-725066 |
2 |
34.99 |
211070175 |
******1389 |
06/15/2023 |
| MCLEOD, SCOTT |
Q7-724619 |
2 |
34.99 |
231372691 |
******3906 |
06/15/2023 |
| MCMAHON, RYAN |
Q7-418655 |
2 |
32.00 |
011000138 |
********7882 |
06/15/2023 |
| MCMAHON, STEPHEN |
Q7-703464 |
2 |
59.99 |
211371447 |
******0583 |
06/15/2023 |
| MCMENIMON, ERIC |
Q7-713981 |
2 |
34.99 |
211370545 |
******3279 |
06/15/2023 |
| MCWILLIAMS, CHELSEA |
Q7-725873 |
2 |
34.99 |
021000021 |
*****6337 |
06/15/2023 |
| MCWILLIAMS, MICHELLE |
Q7-414428 |
2 |
32.00 |
011301798 |
*****5236 |
06/15/2023 |
| MELCHIN, JOHN |
Q7-718045 |
2 |
34.99 |
211380483 |
*****3360 |
06/15/2023 |
| MELCHIN, MAX |
Q7-722165 |
2 |
34.99 |
211380483 |
*****3360 |
06/15/2023 |
| MELLO, MATT |
Q7-724721 |
2 |
34.99 |
211372103 |
******6081 |
06/15/2023 |
| MERCIER, JANET |
Q7-723276 |
2 |
34.99 |
211070175 |
******3514 |
06/15/2023 |
| MESQUITTA, MARCUS |
Q7-724516 |
2 |
34.99 |
256074974 |
******4578 |
06/15/2023 |
| MITCHELL, MARY |
Q7-724735 |
2 |
34.99 |
211372828 |
****7070 |
06/15/2023 |
| MOCK, KEVIN |
Q7-725482 |
2 |
34.99 |
011301798 |
*****5940 |
06/15/2023 |
| MODESTINO, PAUL |
Q7-717271 |
2 |
34.99 |
211370370 |
******0814 |
06/15/2023 |
| MONKS, PARKER |
Q7-813355 |
2 |
34.99 |
011000138 |
********1171 |
06/15/2023 |
| MOOD, KEVIN |
Q7-717350 |
2 |
34.99 |
211385297 |
*****3980 |
06/15/2023 |
| MORAN, MATTHEW |
Q7-724604 |
2 |
34.99 |
211070175 |
******9189 |
06/15/2023 |
| MORGAN, ROBERT |
Q7-723243 |
2 |
34.99 |
211385297 |
*****8670 |
06/15/2023 |
| MOURYA, MANISH |
Q7-723364 |
2 |
34.99 |
011000138 |
********1737 |
06/15/2023 |
| MURPHY JR, JOHN |
Q7-724695 |
2 |
33.00 |
211075086 |
******5422 |
06/15/2023 |
| MURPHY, BRIAN |
Q7-425627 |
2 |
34.99 |
211070175 |
******6992 |
06/15/2023 |
| MURPHY, ERIN |
Q7-426705 |
2 |
34.99 |
211070175 |
******9310 |
06/15/2023 |
| NARVAEZ, CAROLINA |
Q7-724201 |
2 |
34.99 |
011000138 |
********5164 |
06/15/2023 |
| NAZZARO, PATRICK |
Q7-722052 |
2 |
57.00 |
211385297 |
*****6050 |
06/15/2023 |
| NEENAN, LEO |
Q7-717381 |
2 |
28.00 |
011000138 |
******3621 |
06/15/2023 |
| NEENAN, MICHAEL |
Q7-725960 |
2 |
34.99 |
011000138 |
********8397 |
06/15/2023 |
| NELLANY, DEVIN |
Q7-725158 |
2 |
34.99 |
011000138 |
********3838 |
06/15/2023 |
| NGO, ANNIE |
Q7-724031 |
2 |
34.99 |
011000138 |
********0313 |
06/15/2023 |
| NGUYEN, VICKY |
Q7-725480 |
2 |
34.99 |
011000138 |
********6500 |
06/15/2023 |
| NGUYEN, VIET |
Q7-724525 |
2 |
34.99 |
021000021 |
*****8975 |
06/15/2023 |
| NOGUEIRA, SANDRA |
Q7-725899 |
2 |
34.99 |
211070175 |
******9344 |
06/15/2023 |
| NORTON, BRANDON |
Q7-724656 |
2 |
34.99 |
211070175 |
******0932 |
06/15/2023 |
| NORTON, JOHN |
Q7-725483 |
2 |
34.99 |
211370545 |
******7071 |
06/15/2023 |
| NUNEZ, MARISSA |
Q7-723133 |
2 |
34.99 |
011900254 |
********4426 |
06/15/2023 |
| O CONNELL, JOHN |
Q7-712022 |
2 |
59.99 |
211081216 |
*********1231 |
06/15/2023 |
| O MEARA, ELIZABETH |
Q7-404414 |
2 |
8.00 |
011000138 |
******5396 |
06/15/2023 |
| OBRIEN, GINGER |
Q7-723149 |
2 |
34.99 |
211070175 |
******5425 |
06/15/2023 |
| OBRIEN, KRISTIN |
Q7-705193 |
2 |
34.99 |
211373102 |
****4259 |
06/15/2023 |
| ONGONDO, OWINO |
Q7-716211 |
2 |
34.99 |
211370545 |
******0895 |
06/15/2023 |
| ORLANDO, MARY |
Q7-724174 |
2 |
34.99 |
211385297 |
**8489 |
06/15/2023 |
| OWEN, PATRICK |
Q7-717646 |
2 |
34.99 |
211070175 |
******4568 |
06/15/2023 |
| PAGE, EDDIE |
Q7-712404 |
2 |
34.99 |
211372103 |
****6684 |
06/15/2023 |
| PAKKALA, HEIKKI |
Q7-718090 |
2 |
34.99 |
011000138 |
********1424 |
06/15/2023 |
| PALENGA, ROMAN |
Q7-725073 |
2 |
34.99 |
011075150 |
*******2398 |
06/15/2023 |
| PALUZZI, GINGER |
Q7-725824 |
2 |
28.00 |
211385297 |
******1550 |
06/15/2023 |
| PANSULLO, JAMES |
Q7-427392 |
2 |
34.99 |
211370626 |
***9749 |
06/15/2023 |
| PATEL, PINKAL |
Q7-725884 |
2 |
34.99 |
011000138 |
********7724 |
06/15/2023 |
| PATURI, SUDHEER |
Q7-725296 |
2 |
34.99 |
211370545 |
******1740 |
06/15/2023 |
| PEDDI, RAVI |
Q7-724864 |
2 |
79.99 |
011304478 |
*********9714 |
06/15/2023 |
| PEKKINEN, JASON |
Q7-724376 |
2 |
34.99 |
211070175 |
******4880 |
06/15/2023 |
| PEPDJONOVIC, HANA |
Q7-724998 |
2 |
34.99 |
011301798 |
*****7867 |
06/15/2023 |
| PERDICARO III, JOSEPH |
Q7-723019 |
2 |
34.99 |
011304478 |
*****6282 |
06/15/2023 |
| PEREIRA, NICHOLAS |
Q7-722499 |
2 |
34.99 |
011000138 |
********6192 |
06/15/2023 |
| PETERS, PETE |
Q7-713648 |
2 |
34.99 |
211385297 |
******4550 |
06/15/2023 |
| PHAM, TONY |
Q7-723353 |
2 |
34.99 |
011000138 |
********2975 |
06/15/2023 |
| PHILIBERT, ANDREW |
Q7-725957 |
2 |
34.99 |
211385297 |
*****4840 |
06/15/2023 |
| PHILLIPS, EDWARD |
Q7-724179 |
2 |
34.99 |
211381990 |
******0720 |
06/15/2023 |
| POPOCA, ANTONIO |
Q7-721940 |
2 |
34.99 |
071000013 |
*****8326 |
06/15/2023 |
| QUINN, CONNOR |
Q7-705340 |
2 |
34.99 |
211081216 |
*****8410 |
06/15/2023 |
| RAINES, ANTHONY |
Q7-725961 |
2 |
34.99 |
011000138 |
********9597 |
06/15/2023 |
| RAMSAY, DONOVAN |
Q7-813496 |
2 |
34.99 |
011000138 |
********2547 |
06/15/2023 |
| REED, RICHARD |
Q7-705438 |
2 |
34.99 |
211070175 |
******2761 |
06/15/2023 |
| REEKIE, JOYCE |
Q7-722475 |
2 |
34.99 |
011304478 |
******1935 |
06/15/2023 |
| REID, CAMERON |
Q7-723026 |
2 |
34.99 |
031176110 |
*******3520 |
06/15/2023 |
| REID, CRAIGLEIGH |
Q7-719096 |
2 |
34.99 |
211070175 |
******1910 |
06/15/2023 |
| REID, MATT |
Q7-723176 |
2 |
34.99 |
031176110 |
*******3520 |
06/15/2023 |
| RICHMOND, DAVID |
Q7-716367 |
2 |
34.99 |
121202211 |
********5917 |
06/15/2023 |
| RIOS, FRANCHEL |
Q7-725328 |
2 |
34.99 |
211370545 |
******8873 |
06/15/2023 |
| RIPA, ALEX |
Q7-725121 |
2 |
34.99 |
211871691 |
*****9383 |
06/15/2023 |
| ROBBINS, ADELINE |
Q7-724279 |
2 |
34.99 |
231372691 |
******0362 |
06/15/2023 |
| ROBERT, MELISSA |
Q7-703593 |
2 |
34.99 |
101100045 |
********9929 |
06/15/2023 |
| ROCHE, PAUL |
Q7-725169 |
2 |
34.99 |
011075150 |
*******0804 |
06/15/2023 |
| ROSS, CAROLYN |
Q7-723162 |
2 |
34.99 |
211070175 |
******0606 |
06/15/2023 |
| ROULIC, STEPHANIE |
Q7-706361 |
2 |
34.99 |
011000138 |
********3785 |
06/15/2023 |
| ROY, DANIELLE |
Q7-712381 |
2 |
34.99 |
231372691 |
******6445 |
06/15/2023 |
| RYAN, JOHN |
Q7-718148 |
2 |
34.99 |
211385297 |
*****7590 |
06/15/2023 |
| RYAN, JOSH |
Q7-725877 |
2 |
34.99 |
211371447 |
******0782 |
06/15/2023 |
| RYAN, RICHARD |
Q7-724147 |
2 |
59.99 |
211385297 |
******3990 |
06/15/2023 |
| SACHDEV, BHAVESH |
Q7-723058 |
2 |
34.99 |
011000138 |
********4295 |
06/15/2023 |
| SALAMEH, FREDDIE |
Q7-725721 |
2 |
34.99 |
011075150 |
*******8533 |
06/15/2023 |
| SALAS, ERIK |
Q7-724839 |
2 |
34.99 |
011000138 |
********9114 |
06/15/2023 |
| SALIDA, MILADIO |
Q7-725569 |
2 |
34.99 |
211070175 |
******6351 |
06/15/2023 |
| SAMPLE, ERIC |
Q7-724758 |
2 |
34.99 |
011000138 |
********0016 |
06/15/2023 |
| SANSEVERO, DAVID |
Q7-711705 |
2 |
34.99 |
211385297 |
******7850 |
06/15/2023 |
| SANTOS, LUZIA |
Q7-716139 |
2 |
34.99 |
011000138 |
********5944 |
06/15/2023 |
| SAVICKAS, NANCY |
Q7-725886 |
2 |
33.00 |
011000138 |
********6920 |
06/15/2023 |
| SCHWENDENMAN, ANDREW |
Q7-003513 |
2 |
33.00 |
211385297 |
****1550 |
06/15/2023 |
| SCIGLIANO, VINCENT |
Q7-725246 |
2 |
34.99 |
211070175 |
******0080 |
06/15/2023 |
| SHANKLE, BRANDON |
Q7-725439 |
2 |
83.99 |
314074269 |
******2266 |
06/15/2023 |
| SHAO, ZILIANG |
Q7-725276 |
2 |
34.99 |
031176110 |
*******7404 |
06/15/2023 |
| SHATTUCK, STEPHEN |
Q7-722041 |
2 |
34.99 |
011301798 |
*****5583 |
06/15/2023 |
| SHEA, AUDREY |
Q7-428307 |
2 |
28.00 |
011000138 |
********5676 |
06/15/2023 |
| SHEA, GERRY |
Q7-725232 |
2 |
34.99 |
211385297 |
*****1660 |
06/15/2023 |
| SHEA, JOSEPH |
Q7-718323 |
2 |
34.99 |
211070175 |
******5370 |
06/15/2023 |
| SHEA, WILLIAM |
Q7-717126 |
2 |
34.99 |
011000138 |
********3224 |
06/15/2023 |
| SIGISMONDO, FRANK |
Q7-725513 |
2 |
83.99 |
031201360 |
******2608 |
06/15/2023 |
| SILVEIRA, MICHAEL |
Q7-725090 |
2 |
34.99 |
211371447 |
******5249 |
06/15/2023 |
| SKAHAN, BRIAN |
Q7-701547 |
2 |
34.99 |
211373348 |
****0629 |
06/15/2023 |
| SMITH, CAMERON |
Q7-715352 |
2 |
34.99 |
211370626 |
***7535 |
06/15/2023 |
| SMITH, CHRISTOPHER |
Q7-428440 |
2 |
34.99 |
211070175 |
******1160 |
06/15/2023 |
| SORGI, JASON |
Q7-725289 |
2 |
34.99 |
211381372 |
******8964 |
06/15/2023 |
| SOUTHWICK, HANNA |
Q7-724267 |
2 |
34.99 |
211080709 |
******6544 |
06/15/2023 |
| SOUZA, IVONE |
Q7-724989 |
2 |
34.99 |
231372691 |
******4524 |
06/15/2023 |
| SPRITZA, JULIA |
Q7-426583 |
2 |
34.99 |
011000138 |
********9481 |
06/15/2023 |
| STEPHENS, MADDISON |
Q7-725907 |
2 |
34.99 |
011500858 |
****4180 |
06/15/2023 |
| STETSON, RYAN |
Q7-725200 |
2 |
34.99 |
211370545 |
******5571 |
06/15/2023 |
| STRACHAN, JOHN |
Q7-701521 |
2 |
34.99 |
011000138 |
****9595 |
06/15/2023 |
| STRACHAN, SCOTT |
Q7-701448 |
2 |
34.99 |
011000138 |
****9595 |
06/15/2023 |
| STRACUZZI, ALFRED |
Q7-724868 |
2 |
34.99 |
211371447 |
******0329 |
06/15/2023 |
| STRANG, JOSEPH |
Q7-427418 |
2 |
23.00 |
211070175 |
******9317 |
06/15/2023 |
| SUBRAMANIAN, RAGHURAM |
Q7-725881 |
2 |
34.99 |
325070760 |
*****0721 |
06/15/2023 |
| SULLIVAN, DAN |
Q7-706036 |
2 |
34.99 |
211385297 |
*****8170 |
06/15/2023 |
| SULLIVAN, DAVID |
Q7-725889 |
2 |
34.99 |
211373102 |
****6303 |
06/15/2023 |
| SULLIVAN, JUSTIN |
Q7-724883 |
2 |
34.99 |
211372828 |
*****2524 |
06/15/2023 |
| SULLIVAN, KATE |
Q7-706478 |
2 |
34.99 |
031176110 |
*******3727 |
06/15/2023 |
| SULLIVAN, SHANA |
Q7-725949 |
2 |
34.99 |
211372103 |
****2708 |
06/15/2023 |
| SUNUIL, NANDINI |
Q7-725262 |
2 |
34.99 |
011000138 |
********9990 |
06/15/2023 |
| SWEENEY, ANDREW |
Q7-713791 |
2 |
34.99 |
011000138 |
********8843 |
06/15/2023 |
| SWEEZEY, KYLE |
Q7-725436 |
2 |
34.99 |
124003116 |
******6983 |
06/15/2023 |
| TANG, PETER |
Q7-725880 |
2 |
89.99 |
322070381 |
******3067 |
06/15/2023 |
| TAYLOR, ALICIA |
Q7-419600 |
2 |
34.99 |
011000138 |
********6180 |
06/15/2023 |
| TAYLOR, PAMELA |
Q7-422145 |
2 |
34.99 |
211385297 |
******1850 |
06/15/2023 |
| TEURN, DAVID |
Q7-724421 |
2 |
34.99 |
021000021 |
*****7615 |
06/15/2023 |
| TEURN, JESSICA |
Q7-724465 |
2 |
34.99 |
021000021 |
*****7615 |
06/15/2023 |
| THOMAS, STEVEN |
Q7-725811 |
2 |
34.99 |
011000138 |
********5208 |
06/15/2023 |
| THOMAS, TSHANA |
Q7-724903 |
2 |
34.99 |
211391825 |
****5381 |
06/15/2023 |
| THOMPSON, JOSHUA |
Q7-722053 |
2 |
79.99 |
011301798 |
****5924 |
06/15/2023 |
| THOMPSON, SALLY |
Q7-427901 |
2 |
34.99 |
011000138 |
********6392 |
06/15/2023 |
| TOBIN, MICHAEL |
Q7-725280 |
2 |
32.00 |
211070175 |
******0311 |
06/15/2023 |
| TOCHER, LUKE |
Q7-724803 |
2 |
34.99 |
231372691 |
******8013 |
06/15/2023 |
| TRAN, IRENE |
Q7-725385 |
2 |
34.99 |
211070175 |
******4396 |
06/15/2023 |
| TRIPATHI, MAHENDRA-KUMAR |
Q7-725372 |
2 |
8.00 |
011000138 |
********6488 |
06/15/2023 |
| TRUDE, DOUGLAS |
Q7-718440 |
2 |
34.99 |
314074269 |
*****2541 |
06/15/2023 |
| TUBAISHAT, ALI |
Q7-724297 |
2 |
34.99 |
011301798 |
*****8947 |
06/15/2023 |
| TUPE, FAGOTA |
Q7-724202 |
2 |
34.99 |
211070175 |
******0248 |
06/15/2023 |
| TUTELA, CELESTE |
Q7-724842 |
2 |
34.99 |
211070175 |
******2470 |
06/15/2023 |
| ULLRICH, MAX |
Q7-725548 |
2 |
34.99 |
011000138 |
********1345 |
06/15/2023 |
| VAN GESTAL, LIAM |
Q7-724674 |
2 |
34.99 |
211385297 |
**4654 |
06/15/2023 |
| VEGA, KIMBERLY |
Q7-724714 |
2 |
34.99 |
011000138 |
********8300 |
06/15/2023 |
| WALSH, CAITLIN |
Q7-718263 |
2 |
34.99 |
011075150 |
*******4145 |
06/15/2023 |
| WALSH, MIKE |
Q7-724261 |
2 |
34.99 |
211370545 |
******9884 |
06/15/2023 |
| WARD, JAMES |
Q7-404324 |
2 |
33.00 |
011000138 |
******4582 |
06/15/2023 |
| WHITE, ANNMARIE |
Q7-423994 |
2 |
32.00 |
011301798 |
*****9228 |
06/15/2023 |
| WHITE, DEBRA |
Q7-725977 |
2 |
34.99 |
011301390 |
****9632 |
06/15/2023 |
| WHITE, ERIC |
Q7-718723 |
2 |
34.99 |
211371447 |
******8046 |
06/15/2023 |
| WOLOWICZ, BRIAN |
Q7-725434 |
2 |
34.99 |
211070175 |
******2011 |
06/15/2023 |
| WOOLARD, MARK |
Q7-724383 |
2 |
34.99 |
211070175 |
******1237 |
06/15/2023 |
| WU, DANIEL |
Q7-724204 |
2 |
34.99 |
121202211 |
********3540 |
06/15/2023 |
| YAN, DIANA |
Q7-725499 |
2 |
83.99 |
011000138 |
********5592 |
06/15/2023 |
| YERSHOV, VADIM SOLOMON |
Q7-725933 |
2 |
34.99 |
211370545 |
******5655 |
06/15/2023 |
| ZELAYA, VALERIA |
Q7-705014 |
2 |
34.99 |
054001204 |
********3791 |
06/15/2023 |
| ZIU, SERTIL |
Q7-707895 |
2 |
34.99 |
011000138 |
********2830 |
06/15/2023 |
| |
Count: 391 |
Total: |
14511.48 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|