| 07/31/2023 |
| 08:06:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, WILLIAM | Q7-711671 | 1 | 59.00 | 211381372 | ******6143 | 08/01/2023 |
| ALBANO, ANTHONY | Q7-724224 | 1 | 34.99 | 211080822 | ******0259 | 08/01/2023 |
| ALDRICH, TAMMY | Q7-725850 | 1 | 34.99 | 211489669 | ********5175 | 08/01/2023 |
| ALEXANDER, SCOTT | Q7-718751 | 1 | 83.99 | 211070175 | ******7172 | 08/01/2023 |
| AMADO, JOE | Q7-723039 | 1 | 34.99 | 211070175 | ******1571 | 08/01/2023 |
| ANDINO, MISHELLE | Q7-725861 | 1 | 34.99 | 053000196 | ********4815 | 08/01/2023 |
| ANDRADE, JENNIFER | Q7-423425 | 1 | 34.99 | 211385297 | ****3450 | 08/01/2023 |
| ANDREWS, JASON | Q7-707682 | 1 | 34.99 | 011000138 | ********0562 | 08/01/2023 |
| ANZOATEGUI, FRANCISCO | Q7-725706 | 1 | 34.99 | 011301798 | *****7928 | 08/01/2023 |
| ARGASINSKI, DAVID | Q7-725800 | 1 | 34.99 | 071025661 | ******2032 | 08/01/2023 |
| ARMAND, RACHEL | Q7-724856 | 1 | 34.99 | 211381990 | ******4529 | 08/01/2023 |
| ARSENAULT, DAVID | Q7-724478 | 1 | 34.99 | 211371447 | ******6509 | 08/01/2023 |
| ATHERLEY, VALERIE | Q7-726255 | 1 | 34.99 | 011000138 | ********4769 | 08/01/2023 |
| AUSTIN, RYAN | Q7-725958 | 1 | 34.99 | 231372691 | ******2151 | 08/01/2023 |
| BALDASSINI, RICHARD | Q7-712159 | 1 | 33.00 | 011301798 | ******3220 | 08/01/2023 |
| BALLERINO, ABIGALE | Q7-717291 | 1 | 34.99 | 011000138 | ********8927 | 08/01/2023 |
| BAMBERY, CHERYL | Q7-718402 | 1 | 34.99 | 211385297 | *****2440 | 08/01/2023 |
| BARATHWAAJ, DIVIYABHARRATHI | Q7-725753 | 1 | 34.99 | 011000138 | ********8630 | 08/01/2023 |
| BARRY, KEVIN | Q7-723328 | 1 | 34.99 | 211070175 | ******8372 | 08/01/2023 |
| BARTOLOME, ALEETHA | Q7-723440 | 1 | 34.99 | 011000138 | ********8396 | 08/01/2023 |
| BAYLIS, MICHAEL | Q7-716177 | 1 | 34.99 | 211385297 | **1467 | 08/01/2023 |
| BEMBER, KARLA | Q7-724794 | 1 | 34.99 | 011000138 | ********6583 | 08/01/2023 |
| BERRY, ELENA | Q7-724530 | 1 | 34.99 | 231372691 | ******0478 | 08/01/2023 |
| BIMMLER, KRISTEN | Q7-716252 | 1 | 34.99 | 011000138 | ********3585 | 08/01/2023 |
| BINA-RODRIGUEZ, CHERYL | Q7-725138 | 1 | 34.99 | 211385297 | ******4080 | 08/01/2023 |
| BISHNU, SIDDHARTHA | Q7-725454 | 1 | 34.99 | 121202211 | ********3156 | 08/01/2023 |
| BOFFOLI, LEO | Q7-709831 | 1 | 34.99 | 231372691 | ******7636 | 08/01/2023 |
| BOLDUC, PAUL | Q7-726330 | 1 | 34.99 | 011000138 | ********6744 | 08/01/2023 |
| BONOME, CHAELENE | Q7-724271 | 1 | 34.99 | 011304478 | ******8089 | 08/01/2023 |
| BORETTI, RYAN | Q7-726383 | 1 | 34.99 | 211385297 | *****0580 | 08/01/2023 |
| BOUCHARD, THOMAS | Q7-701963 | 1 | 16.00 | 011301798 | ******7764 | 08/01/2023 |
| BOUTIN, KERVANS | Q7-725836 | 1 | 34.99 | 211385297 | *****6340 | 08/01/2023 |
| BREEN, MICHAEL | Q7-715817 | 1 | 34.99 | 011000138 | ********6886 | 08/01/2023 |
| BRENNAN, TAYLOR | Q7-725218 | 1 | 34.99 | 011000138 | ********8059 | 08/01/2023 |
| BRITT, BROOKE | Q7-705222 | 1 | 34.99 | 211385297 | ******0460 | 08/01/2023 |
| BRODBECK, JENNIFER | Q7-713620 | 1 | 34.99 | 211385297 | ******4420 | 08/01/2023 |
| BROGNA, MARY JO | Q7-703441 | 1 | 34.99 | 211070175 | ******3940 | 08/01/2023 |
| BURR, MARK | Q7-723250 | 1 | 34.99 | 256074974 | ******1466 | 08/01/2023 |
| BYNOE, KEITH | Q7-718007 | 1 | 34.99 | 231372691 | ******6707 | 08/01/2023 |
| CALLAHAN, SCOTT | Q7-725194 | 1 | 89.99 | 011000138 | ********1872 | 08/01/2023 |
| CAMILLO, ROBERT | Q7-724429 | 1 | 34.99 | 211385297 | *****4250 | 08/01/2023 |
| CAMPBELL, CAROLINE | Q7-725704 | 1 | 83.99 | 211885836 | ****4090 | 08/01/2023 |
| CAMPBELL, FRANK | Q7-724385 | 1 | 34.99 | 011075150 | *******9379 | 08/01/2023 |
| CAPRA, JOSH | Q7-724114 | 1 | 34.99 | 256074974 | ******9367 | 08/01/2023 |
| CEDRONE, JENAY | Q7-724485 | 1 | 83.99 | 211385297 | *****0690 | 08/01/2023 |
| CHAN, BENNY | Q7-722453 | 1 | 83.99 | 211370545 | ******4825 | 08/01/2023 |
| CHAN, DEVIN | Q7-724746 | 1 | 34.99 | 031176110 | *******4977 | 08/01/2023 |
| CHASE, ERICA | Q7-725475 | 1 | 34.99 | 211381314 | *****9937 | 08/01/2023 |
| CHASE, MARQUIS | Q7-724330 | 1 | 34.99 | 011000138 | ********0778 | 08/01/2023 |
| CHAVIS, SANOVIA | Q7-721201 | 1 | 34.99 | 221172186 | *************6247 | 08/01/2023 |
| CHEN, FEN | Q7-725841 | 1 | 34.99 | 011000138 | ********8835 | 08/01/2023 |
| CHIU, WAI | Q7-709568 | 1 | 34.99 | 211070175 | ******1981 | 08/01/2023 |
| CIRAOLO, JOE | Q7-725710 | 1 | 34.99 | 211385297 | ******2050 | 08/01/2023 |
| CLAPP, JARED | Q7-725371 | 1 | 34.99 | 011000138 | ********2482 | 08/01/2023 |
| CLIFFORD, GREGORY | Q7-724134 | 1 | 34.99 | 211381372 | ******1714 | 08/01/2023 |
| CLINTON, GARRETT | Q7-724934 | 1 | 34.99 | 011000138 | ********2739 | 08/01/2023 |
| COFFEY, KATHERINE | Q7-411379 | 1 | 34.99 | 231372691 | ******8647 | 08/01/2023 |
| COLARUSSO, DEAN | Q7-724111 | 1 | 34.99 | 231372691 | ******4644 | 08/01/2023 |
| COLLAMORE, DAVID | Q7-724902 | 1 | 34.99 | 011000138 | ********0412 | 08/01/2023 |
| CONCANNON, DOUGLAS | Q7-426252 | 1 | 59.99 | 011304478 | ******3603 | 08/01/2023 |
| CONNOLLY, JOHN | Q7-726322 | 1 | 23.00 | 211070175 | ******9353 | 08/01/2023 |
| CONNOLLY, PAT | Q7-724935 | 1 | 34.99 | 011000138 | ********0434 | 08/01/2023 |
| CONROY, ROBERT | Q7-723251 | 1 | 34.99 | 211070175 | ******0707 | 08/01/2023 |
| CONWAY, NICK | Q7-713707 | 1 | 34.99 | 011000138 | ********1406 | 08/01/2023 |
| COSTA, CAMERON | Q7-717324 | 1 | 34.99 | 231372691 | ******0528 | 08/01/2023 |
| COX, RYAN | Q7-725640 | 1 | 34.99 | 011000138 | ********0784 | 08/01/2023 |
| CRAIG, BRYAN | Q7-725578 | 1 | 34.99 | 211371492 | *****3851 | 08/01/2023 |
| CRAIG, KYLE | Q7-427931 | 1 | 89.99 | 011400071 | ******7523 | 08/01/2023 |
| CROWLEY, JARRED | Q7-718636 | 1 | 34.99 | 314074269 | *****0974 | 08/01/2023 |
| CURTIN, PAUL | Q7-721668 | 1 | 34.99 | 011304478 | ****2235 | 08/01/2023 |
| DAGOSTINO, STEVEN | Q7-716034 | 1 | 34.99 | 011301798 | ******8368 | 08/01/2023 |
| DAMIANO, ANDREW | Q7-713578 | 1 | 34.99 | 011000138 | ********6994 | 08/01/2023 |
| DAO, LAM | Q7-724860 | 1 | 34.99 | 021000021 | *****4963 | 08/01/2023 |
| DE JESUS, KHRYSTOFFER | Q7-722215 | 1 | 34.99 | 211070175 | ******1165 | 08/01/2023 |
| DE OLIVEIRA, IVONETE | Q7-703456 | 1 | 34.99 | 211070175 | ******6430 | 08/01/2023 |
| DELANO, MARK | Q7-709055 | 1 | 32.00 | 011000138 | ********6614 | 08/01/2023 |
| DEMELO, ANTONIO | Q7-725407 | 1 | 83.99 | 011000138 | ********8846 | 08/01/2023 |
| DENNIS, LEE | Q7-725014 | 1 | 34.99 | 211070175 | ******6785 | 08/01/2023 |
| DETOMA, CHRIS | Q7-723285 | 1 | 34.99 | 211381314 | *****8887 | 08/01/2023 |
| DIEMAND, KELSEY | Q7-717394 | 1 | 34.99 | 011900254 | ********3986 | 08/01/2023 |
| DIEP, JEFFREY | Q7-724410 | 1 | 59.99 | 011000138 | ******8821 | 08/01/2023 |
| DIROCCO, JAMES | Q7-701771 | 1 | 34.99 | 211070175 | ******7533 | 08/01/2023 |
| DOHERTY, ELIZABETH | Q7-725736 | 1 | 34.99 | 011000138 | ********7807 | 08/01/2023 |
| DOLIMPIO, DOMINIC | Q7-402427 | 1 | 34.99 | 211385297 | **7656 | 08/01/2023 |
| DONALD, BRIAN | Q7-724439 | 1 | 34.99 | 211370626 | ***6636 | 08/01/2023 |
| DOOLAN, PAUL | Q7-724458 | 1 | 34.99 | 011000138 | ********7612 | 08/01/2023 |
| DOUGHERTY, KERIN | Q7-709512 | 1 | 59.99 | 211070175 | ******0202 | 08/01/2023 |
| DOYLE, JAMES | Q7-701586 | 1 | 59.99 | 211373348 | *****3568 | 08/01/2023 |
| DOYLE, RICHARD | Q7-410584 | 1 | 16.00 | 211371447 | *****4921 | 08/01/2023 |
| DRAGO, STEPHEN | Q7-711926 | 1 | 34.99 | 011000138 | ********0784 | 08/01/2023 |
| DRISCOLL, JOANN | Q7-726301 | 1 | 34.99 | 211385297 | *****4430 | 08/01/2023 |
| DRISKO, TERESA | Q7-725101 | 1 | 32.00 | 011075150 | *******5950 | 08/01/2023 |
| DUARTE-SEMEDO, ADELINA | Q7-725600 | 1 | 34.99 | 011500120 | ****9559 | 08/01/2023 |
| DUDLEY, KAITLYN | Q7-725845 | 1 | 34.99 | 031176110 | *******5304 | 08/01/2023 |
| DUNN, SEAN | Q7-724140 | 1 | 34.99 | 211385297 | *****1840 | 08/01/2023 |
| DUONG, THIEN | Q7-713592 | 1 | 34.99 | 011000138 | ********0640 | 08/01/2023 |
| DYKES, JUSTIN | Q7-725445 | 1 | 34.99 | 211385297 | *****2400 | 08/01/2023 |
| EDELSON, JEFFREY | Q7-724542 | 1 | 34.99 | 211070175 | ******3229 | 08/01/2023 |
| ERICKSON, ROLF | Q7-707504 | 1 | 34.99 | 211370626 | *****9653 | 08/01/2023 |
| FAHEY, JOHN | Q7-404020 | 1 | 34.99 | 211385297 | ******2250 | 08/01/2023 |
| FAN, XING | Q7-724347 | 1 | 83.99 | 011000138 | ********7066 | 08/01/2023 |
| FARINA, LAUREN | Q7-703446 | 1 | 34.99 | 211371447 | ******8674 | 08/01/2023 |
| FAY, MATT | Q7-724288 | 1 | 34.99 | 211385297 | *****6580 | 08/01/2023 |
| FAY, MATTHEW | Q7-417188 | 1 | 32.00 | 011000138 | ******7777 | 08/01/2023 |
| FERNANDES, RAIMUNDA | Q7-725871 | 1 | 34.99 | 021000021 | *****3820 | 08/01/2023 |
| FERRAZ, LUCAS | Q7-724732 | 1 | 34.99 | 011000138 | ********6260 | 08/01/2023 |
| FIEDOR, MARK | Q7-426091 | 1 | 16.00 | 011075150 | *******2110 | 08/01/2023 |
| FIEDOR, VALERIE | Q7-717598 | 1 | 33.00 | 011075150 | *******2110 | 08/01/2023 |
| FILLMORE, DAVID | Q7-725869 | 1 | 34.99 | 011304478 | *****6625 | 08/01/2023 |
| FINNIGAN, RICKY | Q7-724691 | 1 | 34.99 | 211070175 | ******3878 | 08/01/2023 |
| FITZPATRICK, MATTHEW | Q7-721154 | 1 | 34.99 | 011000138 | ********7878 | 08/01/2023 |
| FLEURIVAL, ANTHONY | Q7-724851 | 1 | 34.99 | 011000138 | ********3702 | 08/01/2023 |
| FLYNN, LAUREN | Q7-725668 | 1 | 83.99 | 011000138 | ********0295 | 08/01/2023 |
| FLYNN, MARTY | Q7-724800 | 1 | 59.00 | 011000138 | ********6913 | 08/01/2023 |
| FLYNN, SEAN PATRICK | Q7-717160 | 1 | 34.99 | 211385297 | **8173 | 08/01/2023 |
| FOLEY, AIDEN | Q7-724867 | 1 | 34.99 | 211385297 | *****9140 | 08/01/2023 |
| FOLEY, PATRICK | Q7-715387 | 1 | 32.00 | 011075150 | *******3865 | 08/01/2023 |
| FOLEY, STEVE | Q7-725008 | 1 | 34.99 | 211385297 | *****4700 | 08/01/2023 |
| FRANGIOSO, JAMES | Q7-707772 | 1 | 34.99 | 211070175 | ******0310 | 08/01/2023 |
| FRENCH, JENNA | Q7-725750 | 1 | 34.99 | 011000138 | ********2926 | 08/01/2023 |
| GAGNON, ALEX | Q7-711884 | 1 | 34.99 | 011304478 | ******6565 | 08/01/2023 |
| GALLAGHER, PETER | Q7-725502 | 1 | 34.99 | 011000138 | ********9240 | 08/01/2023 |
| GANGI, DAVID | Q7-723260 | 1 | 34.99 | 011301798 | *****6451 | 08/01/2023 |
| GARCIA, NEFTALI | Q7-724954 | 1 | 34.99 | 011000138 | ********4372 | 08/01/2023 |
| GARDNER, ANDREW | Q7-708931 | 1 | 34.99 | 211070175 | ******6454 | 08/01/2023 |
| GATES, ALI | Q7-723369 | 1 | 34.99 | 011500010 | ********4889 | 08/01/2023 |
| GAVIN, MICHAEL | Q7-725028 | 1 | 34.99 | 211070175 | ******4451 | 08/01/2023 |
| GIGLIO, ULLA | Q7-423171 | 1 | 23.00 | 211385297 | ******5650 | 08/01/2023 |
| GIORDANO, LEE | Q7-725492 | 1 | 34.99 | 211070175 | ******5051 | 08/01/2023 |
| GIRNIUS, RIMA | Q7-707857 | 1 | 16.00 | 011000138 | ********3476 | 08/01/2023 |
| GLOVER, MATTHEW | Q7-725109 | 1 | 34.99 | 211080712 | *****2640 | 08/01/2023 |
| GOBA, NICK | Q7-724769 | 1 | 34.99 | 211070175 | ******1967 | 08/01/2023 |
| GOLDSTEIN, JULIA | Q7-725768 | 1 | 34.99 | 011000138 | ********7703 | 08/01/2023 |
| GONSALVES, CHRISTIAN | Q7-701668 | 1 | 34.99 | 231372691 | ******1110 | 08/01/2023 |
| GONZALES, DOMINIC | Q7-723311 | 1 | 34.99 | 211070175 | ******3773 | 08/01/2023 |
| GOOLD, BRANDON | Q7-724307 | 1 | 34.99 | 011000138 | ********9620 | 08/01/2023 |
| GORMAN, THOMAS | Q7-425793 | 1 | 34.99 | 211385297 | ****2850 | 08/01/2023 |
| GOTT, ANDREW | Q7-717013 | 1 | 34.99 | 211370626 | ***1640 | 08/01/2023 |
| GOTT, KEITH | Q7-725965 | 1 | 34.99 | 211371447 | ******4158 | 08/01/2023 |
| GOULD, DANIEL | Q7-711828 | 1 | 34.99 | 211370626 | ***3359 | 08/01/2023 |
| GOULD, PATRICK | Q7-716467 | 1 | 34.99 | 211370626 | ***3367 | 08/01/2023 |
| GRASSO, BILL | Q7-717214 | 1 | 34.99 | 011301798 | *****3708 | 08/01/2023 |
| GRAY, EMILY | Q7-716925 | 1 | 34.99 | 211070175 | ******1169 | 08/01/2023 |
| GROCHOWSKI, MATT | Q7-725635 | 1 | 34.99 | 011000138 | ********2280 | 08/01/2023 |
| GRUENBERG, KIM | Q7-701333 | 1 | 34.99 | 011000138 | ********2951 | 08/01/2023 |
| GUARINO, VINCENT | Q7-724154 | 1 | 34.99 | 211385297 | ******3490 | 08/01/2023 |
| GUSTIN, ANTHONY | Q7-718487 | 1 | 49.00 | 101205681 | *************4930 | 08/01/2023 |
| HABELT, THOMAS | Q7-427001 | 1 | 23.00 | 211070175 | ******2633 | 08/01/2023 |
| HAMATY, RICH | Q7-722473 | 1 | 34.99 | 211370370 | ****9180 | 08/01/2023 |
| HAMILTON, MARIA | Q7-723416 | 1 | 34.99 | 211080712 | ***2840 | 08/01/2023 |
| HANCOCK, TIMOTHY | Q7-725595 | 1 | 34.99 | 011301798 | ******3889 | 08/01/2023 |
| HANNON, WALTER | Q7-707732 | 1 | 34.99 | 011000138 | ********7223 | 08/01/2023 |
| HANSON, FRED | Q7-712153 | 1 | 34.99 | 211070175 | ******2074 | 08/01/2023 |
| HANSON, KERRY | Q7-422577 | 1 | 23.00 | 211371447 | *****0958 | 08/01/2023 |
| HANSON, VALERIE | Q7-725901 | 1 | 34.99 | 211370419 | *****1913 | 08/01/2023 |
| HARAN, JOHN | Q7-720165 | 1 | 24.00 | 211070175 | ******9435 | 08/01/2023 |
| HARRELL, JOHN | Q7-724913 | 1 | 34.99 | 113024588 | *****0964 | 08/01/2023 |
| HARRINGTON, AMANDA | Q7-713662 | 1 | 34.99 | 011000138 | ********5237 | 08/01/2023 |
| HAWKINS, ERIK | Q7-725470 | 1 | 34.99 | 011000138 | ********2482 | 08/01/2023 |
| HEGARTY, MICHAEL | Q7-717180 | 1 | 34.99 | 211381783 | *****8468 | 08/01/2023 |
| HENNESSY, GEOFF | Q7-724700 | 1 | 34.99 | 211070175 | ******5962 | 08/01/2023 |
| HERNANDEZ, ARACELI | Q7-725467 | 1 | 89.99 | 021000322 | ********2008 | 08/01/2023 |
| HERNANDEZ, JENNIFER | Q7-725654 | 1 | 83.99 | 256074974 | ******8165 | 08/01/2023 |
| HERNANDEZ, JULIAN | Q7-724435 | 1 | 34.99 | 011000138 | ********4793 | 08/01/2023 |
| HEWER, ROBERT | Q7-725100 | 1 | 34.99 | 211385297 | ******6250 | 08/01/2023 |
| HICKOX, JAMES | Q7-724652 | 1 | 34.99 | 231372691 | ******9828 | 08/01/2023 |
| HILL, JESSICA | Q7-723239 | 1 | 59.00 | 011301798 | ******3512 | 08/01/2023 |
| HILL, TYRONE | Q7-703428 | 1 | 34.99 | 011301798 | *****2407 | 08/01/2023 |
| HOLGUIN, CARLOS | Q7-724736 | 1 | 34.99 | 211070175 | ******4866 | 08/01/2023 |
| HOLLAND, JIM | Q7-717780 | 1 | 34.99 | 256072691 | ******8350 | 08/01/2023 |
| HOLLERAN, JOE | Q7-723420 | 1 | 34.99 | 011301798 | *****0292 | 08/01/2023 |
| HOOPER, TAYLOR | Q7-701304 | 1 | 34.99 | 011000138 | ********1338 | 08/01/2023 |
| HUANG, IRENE | Q7-725055 | 1 | 34.99 | 211070175 | ******8579 | 08/01/2023 |
| HUYNH, NANCY | Q7-403487 | 1 | 34.99 | 011000138 | ********1016 | 08/01/2023 |
| IERARDI, JOE | Q7-724990 | 1 | 34.99 | 011000138 | ********9304 | 08/01/2023 |
| INGEMI, LAURA | Q7-725734 | 1 | 34.99 | 211070175 | ******8838 | 08/01/2023 |
| IRVINE, JOEY | Q7-717496 | 1 | 34.99 | 011401533 | ******8111 | 08/01/2023 |
| JACOBS, MARY ELISE | Q7-724026 | 1 | 34.99 | 211384214 | ******3448 | 08/01/2023 |
| JENKINS, MATTHEW | Q7-725409 | 1 | 34.99 | 211373348 | ********5452 | 08/01/2023 |
| JOHNSON, DYLAN | Q7-725570 | 1 | 34.99 | 011304478 | ******5686 | 08/01/2023 |
| JOHNSON, MARTELL | Q7-724426 | 1 | 34.99 | 242176129 | **********6862 | 08/01/2023 |
| JOHNSTON, JOCELYN | Q7-425920 | 1 | 34.99 | 211070175 | ******1169 | 08/01/2023 |
| KAMARA, ABOU | Q7-725834 | 1 | 34.99 | 231372691 | ******7138 | 08/01/2023 |
| KAMIL, YURSA | Q7-725895 | 1 | 34.99 | 211070175 | ******6414 | 08/01/2023 |
| KAVURI, SIVAPARVATHI | Q7-725215 | 1 | 34.99 | 211370545 | ******1740 | 08/01/2023 |
| KELLEHER, KATIE | Q7-426550 | 1 | 34.99 | 211070175 | ******8055 | 08/01/2023 |
| KELLEHER, RYAN | Q7-725716 | 1 | 34.99 | 011000138 | ********3677 | 08/01/2023 |
| KELLY, PATRICK | Q7-725541 | 1 | 34.99 | 011075150 | *******1488 | 08/01/2023 |
| KENNEDY, KELLY | Q7-725103 | 1 | 32.00 | 211070175 | ******3517 | 08/01/2023 |
| KENNEY, DAN | Q7-416405 | 1 | 16.00 | 211385297 | **0010 | 08/01/2023 |
| KHALIL, MAHTOB | Q7-724573 | 1 | 34.99 | 011000138 | ********3175 | 08/01/2023 |
| KIELTY, MATHEW | Q7-720017 | 1 | 34.99 | 211385297 | *****5030 | 08/01/2023 |
| KING, JEFF | Q7-724084 | 1 | 23.00 | 011304478 | ******0190 | 08/01/2023 |
| KIT FARES, FATIMA | Q7-724576 | 1 | 34.99 | 011000138 | ********9709 | 08/01/2023 |
| KOLOMIYETS, MASHA | Q7-725921 | 1 | 34.99 | 021000322 | ********3494 | 08/01/2023 |
| KWANGWARI, THULANI | Q7-725005 | 1 | 34.99 | 211391825 | ****9830 | 08/01/2023 |
| LAFRANCE, WILLIAM | Q7-423689 | 1 | 59.99 | 101205681 | *********6061 | 08/01/2023 |
| LAM, BRANDON | Q7-725155 | 1 | 34.99 | 011000138 | ********8740 | 08/01/2023 |
| LAM, VIVIAN | Q7-725592 | 1 | 34.99 | 021000021 | *****2876 | 08/01/2023 |
| LANNSTROM, ANNA | Q7-724354 | 1 | 34.99 | 011000138 | ********1524 | 08/01/2023 |
| LAPHAM, BLANCHE | Q7-724602 | 1 | 34.99 | 011301798 | ******0179 | 08/01/2023 |
| LAWLOR, JOE | Q7-723287 | 1 | 34.99 | 011301798 | *****3713 | 08/01/2023 |
| LAWLOR, MATT | Q7-709915 | 1 | 34.99 | 051000017 | ********0952 | 08/01/2023 |
| LAWLOR, TAIMI | Q7-723427 | 1 | 34.99 | 051000017 | ********0952 | 08/01/2023 |
| LAWTON, RYAN | Q7-725648 | 1 | 83.99 | 211070175 | ******2711 | 08/01/2023 |
| LE, KEVIN | Q7-725164 | 1 | 34.99 | 011000138 | ********1749 | 08/01/2023 |
| LE, PHUONG | Q7-722429 | 1 | 59.99 | 231372691 | ******3126 | 08/01/2023 |
| LEO, ALEXANDER | Q7-724467 | 1 | 34.99 | 011301798 | *****4845 | 08/01/2023 |
| LEONG, ERIC | Q7-707852 | 1 | 34.99 | 211370545 | ******4976 | 08/01/2023 |
| LEVY, ANDREW | Q7-724427 | 1 | 34.99 | 011000138 | ********6896 | 08/01/2023 |
| LEWIS, DANIEL | Q7-813325 | 1 | 34.99 | 211371447 | ******9486 | 08/01/2023 |
| LI, NICHOLAS | Q7-723319 | 1 | 34.99 | 021200339 | ********4478 | 08/01/2023 |
| LI, OSCAR | Q7-725097 | 1 | 34.99 | 011002877 | ******7522 | 08/01/2023 |
| LINDBLOM, MATTHEW | Q7-724918 | 1 | 34.99 | 211385297 | ******4550 | 08/01/2023 |
| LINSKEY, STEPHEN | Q7-420019 | 1 | 34.99 | 211385297 | ******3550 | 08/01/2023 |
| LOI, DAVE | Q7-721147 | 1 | 34.99 | 211070175 | ******4181 | 08/01/2023 |
| LOPES, ANTON | Q7-724514 | 1 | 34.99 | 011000138 | ********8464 | 08/01/2023 |
| LOPES, FERNANDA | Q7-724314 | 1 | 34.99 | 011075150 | *******5736 | 08/01/2023 |
| LOPES, WILSON | Q7-706843 | 1 | 34.99 | 211391825 | ****1458 | 08/01/2023 |
| LOPEZ, ROBINSON | Q7-725225 | 1 | 34.99 | 211373348 | ********0413 | 08/01/2023 |
| LOUIS, VANESSO | Q7-723384 | 1 | 34.99 | 211070175 | ******8001 | 08/01/2023 |
| MACKEY, STACY | Q7-709626 | 1 | 34.99 | 011301798 | ******3000 | 08/01/2023 |
| MADDEN, JEFF | Q7-718008 | 1 | 26.99 | 211371447 | ******4535 | 08/01/2023 |
| MAI, STEVE | Q7-707681 | 1 | 34.99 | 011000138 | ********9034 | 08/01/2023 |
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| MALONEY, CHARLIE | Q7-705332 | 1 | 34.99 | 011000138 | ********4285 | 08/01/2023 |
| MAN, FELIX | Q7-725113 | 1 | 59.99 | 011000138 | ********5492 | 08/01/2023 |
| MANA, JAFER | Q7-709196 | 1 | 34.99 | 011000138 | ********3053 | 08/01/2023 |
| MANNING, JOE | Q7-725712 | 1 | 34.99 | 011000138 | ********8876 | 08/01/2023 |
| MANNION, SEAN | Q7-721236 | 1 | 34.99 | 211385297 | *****8170 | 08/01/2023 |
| MANSON, ADAM | Q7-725256 | 1 | 34.99 | 026013673 | ******9442 | 08/01/2023 |
| MANSON, NICOLE | Q7-725086 | 1 | 34.99 | 011301390 | ****9485 | 08/01/2023 |
| MARTINS, VERONICA | Q7-813058 | 1 | 34.99 | 011000138 | ********6280 | 08/01/2023 |
| MASKELL, MARC | Q7-725152 | 1 | 34.99 | 211385297 | *****6320 | 08/01/2023 |
| MATA, JOSE | Q7-725624 | 1 | 34.99 | 011000138 | ********8842 | 08/01/2023 |
| MATHENGE, GARY | Q7-724845 | 1 | 34.99 | 021200025 | ******9964 | 08/01/2023 |
| MCALPINE, KEVIN | Q7-725756 | 1 | 34.99 | 022300173 | ***********2716 | 08/01/2023 |
| MCAULEY, PATRICK | Q7-725589 | 1 | 34.99 | 211385297 | ******1850 | 08/01/2023 |
| MCCARTHY, KAYLA | Q7-428546 | 1 | 34.99 | 011075150 | *******0611 | 08/01/2023 |
| MCCORMACK, SUSAN | Q7-423659 | 1 | 23.00 | 211385297 | *****6600 | 08/01/2023 |
| MCCORMICK, KATIE | Q7-723428 | 1 | 34.99 | 211371447 | ******7105 | 08/01/2023 |
| MCCORMICK, STEVEN | Q7-725193 | 1 | 79.99 | 011000138 | ********4057 | 08/01/2023 |
| MCDONOUGH, JUDY | Q7-425879 | 1 | 59.99 | 211070175 | ******1702 | 08/01/2023 |
| MCGRATH, GERALD | Q7-725549 | 1 | 34.99 | 211381518 | ****3840 | 08/01/2023 |
| MCGUE, MARISSA | Q7-724232 | 1 | 34.99 | 011301798 | *****5719 | 08/01/2023 |
| MCKENNA, ELLY | Q7-725906 | 1 | 59.99 | 211083557 | ****6725 | 08/01/2023 |
| MCKENZIE, DAVE | Q7-725633 | 1 | 34.99 | 011000138 | ********2426 | 08/01/2023 |
| MCLEOD, ALYCE | Q7-707505 | 1 | 34.99 | 011000138 | ********5839 | 08/01/2023 |
| MEADE, CHRIS | Q7-423486 | 1 | 34.99 | 211070175 | ******7909 | 08/01/2023 |
| MEHTALA, JONATHAN | Q7-711984 | 1 | 59.99 | 211070175 | ******5489 | 08/01/2023 |
| MELANSON, JON | Q7-723281 | 1 | 34.99 | 011304478 | ******1482 | 08/01/2023 |
| MELO, MARISA | Q7-725408 | 1 | 34.99 | 011000138 | ******9191 | 08/01/2023 |
| MENARD, EMMANU | Q7-724767 | 1 | 34.99 | 011000138 | ********1389 | 08/01/2023 |
| MILLER, JOHN | Q7-724673 | 1 | 34.99 | 211385297 | *****4430 | 08/01/2023 |
| MIONE, CHRISTINE | Q7-718168 | 1 | 34.99 | 211371845 | ******2090 | 08/01/2023 |
| MONACO, TIM | Q7-717500 | 1 | 34.99 | 011000138 | ********8531 | 08/01/2023 |
| MORIARITY, TIM | Q7-723395 | 1 | 34.99 | 256074974 | ******6891 | 08/01/2023 |
| MORRIS, ROBERT | Q7-751173 | 1 | 34.99 | 011000138 | ********1329 | 08/01/2023 |
| MORSE, DANIEL | Q7-712307 | 1 | 34.99 | 053904483 | ********3960 | 08/01/2023 |
| MOURA, CIRO | Q7-724823 | 1 | 34.99 | 011000138 | ********5252 | 08/01/2023 |
| MUI, MATHEW | Q7-725129 | 1 | 37.99 | 011000138 | ********9942 | 08/01/2023 |
| MULLANEY, WENDY | Q7-722037 | 1 | 16.00 | 211385297 | ****4950 | 08/01/2023 |
| MULLEN, MATT | Q7-725506 | 1 | 34.99 | 031176110 | *******2113 | 08/01/2023 |
| MULLEN, PARKER | Q7-725878 | 1 | 34.99 | 211385297 | ******5890 | 08/01/2023 |
| MULLEN, SHANNON | Q7-723125 | 1 | 34.99 | 211385297 | *****2340 | 08/01/2023 |
| MUNROE, ROB | Q7-725118 | 1 | 34.99 | 211385297 | *****2850 | 08/01/2023 |
| NARAINE, BRANDEN | Q7-723040 | 1 | 34.99 | 211070175 | ******8282 | 08/01/2023 |
| NEAL, ROBERT | Q7-713761 | 1 | 34.99 | 211081216 | *********0239 | 08/01/2023 |
| NEEDHAM, BEN | Q7-707921 | 1 | 34.99 | 211372048 | ****0640 | 08/01/2023 |
| NEENAN, LAUREN | Q7-426992 | 1 | 34.99 | 011000138 | ******4809 | 08/01/2023 |
| NELSON, NANCY | Q7-724135 | 1 | 34.99 | 263078934 | ***9564 | 08/01/2023 |
| NEWCOMB, AMARA | Q7-723417 | 1 | 34.99 | 211371447 | ******7105 | 08/01/2023 |
| NGUYEN, DANIEL | Q7-724975 | 1 | 34.99 | 211370545 | ******3156 | 08/01/2023 |
| NGUYEN, HENRY | Q7-722404 | 1 | 34.99 | 011000138 | ********0717 | 08/01/2023 |
| NGUYEN, JAMIE | Q7-724127 | 1 | 34.99 | 211070175 | ******1410 | 08/01/2023 |
| NGUYEN, ROBERT | Q7-724319 | 1 | 34.99 | 011075150 | *******5281 | 08/01/2023 |
| NGUYEN, THOMAS | Q7-713652 | 1 | 34.99 | 011000138 | ********5461 | 08/01/2023 |
| NOLAN, CATHERINE | Q7-709136 | 1 | 34.99 | 011301798 | ******4228 | 08/01/2023 |
| NORCOTT, JAMES | Q7-725689 | 1 | 34.99 | 211070175 | ******6077 | 08/01/2023 |
| NORTON, MICHAELA | Q7-725858 | 1 | 34.99 | 011600033 | ******9977 | 08/01/2023 |
| O DONNELL, BRIDE | Q7-724225 | 1 | 23.00 | 011000138 | ********7923 | 08/01/2023 |
| OCONNELL, NICK | Q7-725268 | 1 | 34.99 | 211370545 | ******0857 | 08/01/2023 |
| ODONNELL, MAUREEN | Q7-725865 | 1 | 34.99 | 211385297 | ******7050 | 08/01/2023 |
| OGUNWMI, GBADE | Q7-725045 | 1 | 34.99 | 011000138 | ********7208 | 08/01/2023 |
| OHLSON, ZACK | Q7-724502 | 1 | 34.99 | 011000138 | ********4251 | 08/01/2023 |
| OLGUIN HERNANDE, BERNABE | Q7-725557 | 1 | 34.99 | 011000138 | ********3995 | 08/01/2023 |
| ONEILL, JAMES | Q7-723104 | 1 | 34.99 | 211373348 | ********9086 | 08/01/2023 |
| OODS, DAVID | Q7-724946 | 1 | 34.99 | 053000196 | ********9893 | 08/01/2023 |
| ORLANDO, JOHN | Q7-725079 | 1 | 34.99 | 211385297 | **8489 | 08/01/2023 |
| ORLANDO, THOMAS | Q7-725039 | 1 | 34.99 | 211070175 | ******9155 | 08/01/2023 |
| OSBORNE, STEVEN | Q7-724818 | 1 | 34.99 | 211489656 | ******6609 | 08/01/2023 |
| OSEI, KWASI | Q7-724786 | 1 | 34.99 | 314074269 | ******3527 | 08/01/2023 |
| OUELETTE, KATHY | Q7-723182 | 1 | 34.99 | 211380483 | ***1120 | 08/01/2023 |
| PAIVA, SHANNON | Q7-725277 | 1 | 34.99 | 031176110 | *******7404 | 08/01/2023 |
| PALAZZI, ELIZABETH | Q7-724150 | 1 | 89.99 | 011301798 | *****9721 | 08/01/2023 |
| PALUZZI, DANIEL | Q7-725626 | 1 | 34.99 | 211385297 | *****6500 | 08/01/2023 |
| PEREIRA, LUIZ | Q7-724698 | 1 | 34.99 | 011000138 | *******5722 | 08/01/2023 |
| PERRY, CONSTANCE | Q7-703252 | 1 | 32.00 | 211373348 | ****3326 | 08/01/2023 |
| PERRY, KRISTEN | Q7-427365 | 1 | 32.00 | 211385297 | ******2250 | 08/01/2023 |
| PERRY, TREVOR | Q7-723341 | 1 | 34.99 | 231372691 | ******0369 | 08/01/2023 |
| PETERSON, ALEXANDRA | Q7-723072 | 1 | 34.99 | 011000138 | ********7176 | 08/01/2023 |
| PETTINELLI, ROBERT | Q7-427797 | 1 | 34.99 | 211385297 | *3279 | 08/01/2023 |
| PETTINELLI, RON | Q7-724537 | 1 | 34.99 | 211385297 | ******8750 | 08/01/2023 |
| PETTINELLI, TANYA | Q7-724157 | 1 | 34.99 | 211385297 | **0371 | 08/01/2023 |
| PHAM, REMY | Q7-713503 | 1 | 34.99 | 011000138 | ********0903 | 08/01/2023 |
| PINA, ADILSON | Q7-724822 | 1 | 34.99 | 011000138 | ********3630 | 08/01/2023 |
| PINTO, CHRISTIN | Q7-725449 | 1 | 34.99 | 011000138 | ********3688 | 08/01/2023 |
| PLAZIAK, THOMAS | Q7-426079 | 1 | 32.00 | 211070175 | ******9532 | 08/01/2023 |
| POLITANO, CHRISTINA | Q7-725172 | 1 | 34.99 | 211070175 | ******8394 | 08/01/2023 |
| PONTES, MARGARET | Q7-WEB82102 | 1 | 34.99 | 011000138 | ********4551 | 08/01/2023 |
| POPESCU, DAN | Q7-705219 | 1 | 34.99 | 211370545 | ******1648 | 08/01/2023 |
| POWERS, BRANDON | Q7-718470 | 1 | 34.99 | 011000138 | ********0298 | 08/01/2023 |
| POWERS, STEVE | Q7-725496 | 1 | 34.99 | 011301798 | ******1305 | 08/01/2023 |
| PRAETSCH, MATHEW | Q7-706447 | 1 | 34.99 | 211385297 | ******9050 | 08/01/2023 |
| PUDDESTER, COURTNEY | Q7-426109 | 1 | 34.99 | 011000138 | ********0174 | 08/01/2023 |
| QUIGLEY, JULLIAN | Q7-725702 | 1 | 83.99 | 011000138 | ********1838 | 08/01/2023 |
| QUINLAN, NATHAN | Q7-725730 | 1 | 34.99 | 211385297 | *****3580 | 08/01/2023 |
| RAMOS, CHRISTOPHER | Q7-WEB15610 | 1 | 83.99 | 211370545 | ******0764 | 08/01/2023 |
| RAUCH, SABRINA | Q7-724793 | 1 | 34.99 | 211070175 | ******7826 | 08/01/2023 |
| REED, ROBERT | Q7-427594 | 1 | 34.99 | 211070175 | ******4479 | 08/01/2023 |
| REGGIANNINI, MATT | Q7-725586 | 1 | 34.99 | 211070175 | ******0866 | 08/01/2023 |
| REICHENBACH, JENNIE | Q7-725081 | 1 | 34.99 | 011000138 | ********7129 | 08/01/2023 |
| REYNOLDS, JAKE | Q7-725777 | 1 | 83.99 | 011000138 | ********4106 | 08/01/2023 |
| RILEY, JOHN | Q7-725735 | 1 | 34.99 | 031101334 | ********3309 | 08/01/2023 |
| RILEY, MATT | Q7-725588 | 1 | 34.99 | 051000017 | ********8579 | 08/01/2023 |
| ROACH, KRISTIN | Q7-412534 | 1 | 32.00 | 211070175 | ******9510 | 08/01/2023 |
| RODRIGUES, ROJANIO | Q7-724233 | 1 | 34.99 | 211070175 | ******3159 | 08/01/2023 |
| RODRIGUEZ, AARON | Q7-724986 | 1 | 34.99 | 011301798 | *****6782 | 08/01/2023 |
| ROGERS, ADAM | Q7-725931 | 1 | 34.99 | 011301798 | *****5637 | 08/01/2023 |
| ROMERO, LOANIS | Q7-725523 | 1 | 34.99 | 011000138 | ********2089 | 08/01/2023 |
| ROSEMOND, ALEX | Q7-725738 | 1 | 83.99 | 051000017 | ********0303 | 08/01/2023 |
| ROTONDI, DEBORAH | Q7-709518 | 1 | 16.00 | 211371492 | *****1946 | 08/01/2023 |
| ROTONDO, JUSTIN | Q7-724827 | 1 | 34.99 | 211370545 | ******3163 | 08/01/2023 |
| ROTZ, CHRIS | Q7-724102 | 1 | 79.99 | 211385297 | *****0000 | 08/01/2023 |
| RYAN, GLEN | Q7-706052 | 1 | 34.99 | 211385297 | *****6800 | 08/01/2023 |
| RYAN, LEAH | Q7-703429 | 1 | 34.99 | 211385297 | *****0920 | 08/01/2023 |
| SANCHEZ, MITCHELL | Q7-723232 | 1 | 34.99 | 314074269 | ******5046 | 08/01/2023 |
| SANON, EROLL | Q7-725335 | 1 | 34.99 | 031101279 | ********7149 | 08/01/2023 |
| SANTANA, STEVEN | Q7-724487 | 1 | 34.99 | 211070175 | ******9138 | 08/01/2023 |
| SBARRA, DANIEL | Q7-725844 | 1 | 34.99 | 211070175 | ******0570 | 08/01/2023 |
| SCHOONOVER, MADISON | Q7-724023 | 1 | 34.99 | 122101706 | ********2395 | 08/01/2023 |
| SCHULTZ, TIM | Q7-722304 | 1 | 34.99 | 211385297 | ******9550 | 08/01/2023 |
| SCHWEITZER, AMANDA | Q7-725698 | 1 | 83.99 | 121000358 | ********2921 | 08/01/2023 |
| SCIORTINO, ROBERTO | Q7-725334 | 1 | 34.99 | 211370545 | ******9876 | 08/01/2023 |
| SELLARS, CHERYL | Q7-420723 | 1 | 24.00 | 211070175 | ******8434 | 08/01/2023 |
| SFIAT, ZACKARY | Q7-716184 | 1 | 34.99 | 011000138 | ********6768 | 08/01/2023 |
| SHAHEEN, PHIL | Q7-725087 | 1 | 59.99 | 211385297 | *****5190 | 08/01/2023 |
| SHAKEEL, FARAZ | Q7-725953 | 1 | 83.99 | 011000138 | ********4935 | 08/01/2023 |
| SHEILS, MIKE | Q7-725971 | 1 | 34.99 | 211070175 | ******8622 | 08/01/2023 |
| SHEPHERD, ERIC | Q7-712023 | 1 | 34.99 | 211381372 | ******5424 | 08/01/2023 |
| SLOAN, SHANNON | Q7-724392 | 1 | 83.99 | 011075150 | *******6361 | 08/01/2023 |
| SLOANE, THOMAS | Q7-725546 | 1 | 89.99 | 211370545 | ******0513 | 08/01/2023 |
| SMALL, MARISSA | Q7-701034 | 1 | 34.99 | 011304478 | ******2412 | 08/01/2023 |
| SMIDDY, JOSEPH | Q7-720961 | 1 | 34.99 | 211385297 | *****1150 | 08/01/2023 |
| SMITH, ALEX G. | Q7-703144 | 1 | 34.99 | 011000138 | ********4480 | 08/01/2023 |
| SMITH, ELIZABETH | Q7-420609 | 1 | 24.00 | 211385297 | ******7750 | 08/01/2023 |
| SMITH, JUSTIN | Q7-725572 | 1 | 34.99 | 011000138 | ********7438 | 08/01/2023 |
| SOE, SUSAN | Q7-725053 | 1 | 34.99 | 011900254 | ********4828 | 08/01/2023 |
| SOK, ANDREW | Q7-713718 | 1 | 34.99 | 011000138 | ********7375 | 08/01/2023 |
| SOULIOPOULOS, KOSTAS | Q7-703019 | 1 | 34.99 | 211385297 | ****7550 | 08/01/2023 |
| SOUSA, DAVID | Q7-724725 | 1 | 34.99 | 231372691 | ******2660 | 08/01/2023 |
| SOUTHWICK, NANCY | Q7-701516 | 1 | 34.99 | 211080709 | ******6544 | 08/01/2023 |
| SOUZA, EUNICE | Q7-705037 | 1 | 34.99 | 211070175 | ******9278 | 08/01/2023 |
| STANLEY, KENNETH | Q7-722381 | 1 | 34.99 | 011301798 | *****9821 | 08/01/2023 |
| STANTON, MARY | Q7-725456 | 1 | 34.99 | 011301798 | *****7073 | 08/01/2023 |
| STEFFEN, JASON | Q7-724510 | 1 | 60.00 | 081000032 | ********5277 | 08/01/2023 |
| STENQUIST, MICHAEL | Q7-428252 | 1 | 34.99 | 011000138 | ********7879 | 08/01/2023 |
| STEWART, MATTHEW | Q7-725913 | 1 | 89.99 | 211371078 | *****2287 | 08/01/2023 |
| STMARIE, DEVLIN | Q7-723335 | 1 | 34.99 | 211370545 | ******0686 | 08/01/2023 |
| SUMMERHAYES, BEN | Q7-725885 | 1 | 83.99 | 211070175 | ******4431 | 08/01/2023 |
| SWAIN, SANDRA | Q7-200075 | 1 | 33.00 | 211070175 | ******5716 | 08/01/2023 |
| SWENSON, PAUL | Q7-718177 | 1 | 34.99 | 314074269 | *****1468 | 08/01/2023 |
| TANG, WILSON | Q7-726392 | 1 | 34.99 | 021000021 | *****8943 | 08/01/2023 |
| THACKERAY, TOM | Q7-718023 | 1 | 34.99 | 011000138 | ********9233 | 08/01/2023 |
| THORNE, ANKE | Q7-715260 | 1 | 59.99 | 011301798 | ****0345 | 08/01/2023 |
| THORNSBURY, WILLIAM | Q7-717807 | 1 | 34.99 | 211070175 | ******3835 | 08/01/2023 |
| THUNBERG, LUKE | Q7-725221 | 1 | 34.99 | 011000138 | ********9285 | 08/01/2023 |
| TIMMONS, JACK | Q7-721901 | 1 | 34.99 | 011000138 | ********6734 | 08/01/2023 |
| TOMLINSON, MATT | Q7-724052 | 1 | 34.99 | 011301798 | *****2687 | 08/01/2023 |
| TOPALLI, BARBARA | Q7-703485 | 1 | 34.99 | 011301798 | *****2032 | 08/01/2023 |
| TORNEY, CAROLINE | Q7-424521 | 1 | 34.99 | 211070175 | ******9349 | 08/01/2023 |
| TRAM, KHANH | Q7-706273 | 1 | 34.99 | 011304478 | ******0827 | 08/01/2023 |
| TRAN, BELLE | Q7-7255695 | 1 | 34.99 | 011000138 | ********4555 | 08/01/2023 |
| TRAN, CHRISTINA | Q7-709507 | 1 | 34.99 | 211070175 | ******4845 | 08/01/2023 |
| TRAN, EDWIN | Q7-725552 | 1 | 34.99 | 011000138 | ********9761 | 08/01/2023 |
| TRAN, MAN | Q7-724185 | 1 | 34.99 | 011000138 | ********8893 | 08/01/2023 |
| TUFO, ANTHONY | Q7-711649 | 1 | 34.99 | 011301798 | *****9468 | 08/01/2023 |
| UGWU, AGU | Q7-725851 | 1 | 34.99 | 011000138 | ********7837 | 08/01/2023 |
| VERA, FREDERICK | Q7-720938 | 1 | 34.99 | 221172186 | ******3425 | 08/01/2023 |
| VERLICCO, JEFF | Q7-718399 | 1 | 34.99 | 211385297 | ******1910 | 08/01/2023 |
| VIEIRA, VERONICA | Q7-WEB31093 | 1 | 34.99 | 011000138 | ********4828 | 08/01/2023 |
| VIVENZIO, CHRIS | Q7-725127 | 1 | 34.99 | 231372691 | ******1846 | 08/01/2023 |
| VO, KYLE | Q7-724853 | 1 | 34.99 | 011000138 | ********3907 | 08/01/2023 |
| WALEED, MIR | Q7-724679 | 1 | 34.99 | 211070175 | ******3403 | 08/01/2023 |
| WALSH, DANIEL | Q7-714972 | 1 | 34.99 | 211385297 | ******3930 | 08/01/2023 |
| WALSH, JACOB | Q7-725725 | 1 | 34.99 | 211385297 | ***7621 | 08/01/2023 |
| WALSH, JOHN | Q7-725804 | 1 | 34.99 | 011301798 | *****4972 | 08/01/2023 |
| WALSH, TOM | Q7-725030 | 1 | 34.99 | 211385297 | *****2780 | 08/01/2023 |
| WARE, GREG | Q7-724495 | 1 | 34.99 | 011000138 | ********2695 | 08/01/2023 |
| WATSON, JOHN | Q7-725114 | 1 | 34.99 | 211070175 | ******9214 | 08/01/2023 |
| WAY, BETHANY | Q7-724681 | 1 | 34.99 | 211385297 | *****9240 | 08/01/2023 |
| WELLS, BRYAN | Q7-706318 | 1 | 34.99 | 011000138 | ********7236 | 08/01/2023 |
| WEST, DAVID | Q7-426854 | 1 | 32.00 | 211070175 | ******6474 | 08/01/2023 |
| WHITTAKER, JORDAN | Q7-724030 | 1 | 34.99 | 011000138 | ********3294 | 08/01/2023 |
| WHITTAKER, MICHAEL | Q7-722175 | 1 | 34.99 | 011000138 | ********3294 | 08/01/2023 |
| WILCOX, THOMAS | Q7-723432 | 1 | 34.99 | 211080725 | *****6424 | 08/01/2023 |
| WILLETT, KELSEY | Q7-724768 | 1 | 34.99 | 211070175 | ******1967 | 08/01/2023 |
| WILLIAMS, ALYSSA | Q7-709502 | 1 | 59.99 | 011000138 | ********2832 | 08/01/2023 |
| WILLIAMS, JAKE | Q7-724393 | 1 | 86.99 | 211370545 | ******8893 | 08/01/2023 |
| WILLIS, CHRISTOPHER | Q7-725601 | 1 | 83.99 | 011304478 | ******5860 | 08/01/2023 |
| WILLIS, SHAWN | Q7-725776 | 1 | 34.99 | 011304478 | ******2941 | 08/01/2023 |
| WRIGHT, BRENDAN | Q7-724006 | 1 | 34.99 | 011000138 | ********3316 | 08/01/2023 |
| WUNG, KEVIN | Q7-725406 | 1 | 34.99 | 011000138 | ********1597 | 08/01/2023 |
| YOCCO, MICHAEL | Q7-401941 | 1 | 23.00 | 011000138 | ******6532 | 08/01/2023 |
| YOUNG, JANINE | Q7-723493 | 1 | 34.99 | 211385297 | ******6210 | 08/01/2023 |
| YOUNG, JON | Q7-712260 | 1 | 34.99 | 211385297 | ******6210 | 08/01/2023 |
| ZARKOV, GEORGE | Q7-725443 | 1 | 34.99 | 011000138 | ********0039 | 08/01/2023 |
| ZAYHE, GABRIEL | Q7-724715 | 1 | 34.99 | 211381372 | ******8964 | 08/01/2023 |
| ZEIBERG, SAM | Q7-723393 | 1 | 34.99 | 211070175 | ******9132 | 08/01/2023 |
| ZGURO, GRIDI | Q7-725001 | 1 | 34.99 | 031201360 | ******8309 | 08/01/2023 |
| ZHANG, RAYMOND | Q7-725930 | 1 | 34.99 | 021000021 | *****3050 | 08/01/2023 |
| ZHOU, MAYA | Q7-725508 | 1 | 34.99 | 121000358 | ********4234 | 08/01/2023 |
| ZOU, YANLI | Q7-724801 | 1 | 34.99 | 021000021 | *****9892 | 08/01/2023 |
| ZYMARIS, CHRIS | Q7-718120 | 1 | 34.99 | 011000138 | ********9470 | 08/01/2023 |
| Count: 424 | Total: | 16323.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KEELEY, YEN | Q7-725313 | 1 | 89.99 | 001100013 | ********0562 | Invalid Bank Route/Transit | 08/01/2023 |
| Count: 1 | Total: | 89.99 |