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 |
12/15/2023 |
| ADAMS, EMMALEE |
Q7-726181 |
2 |
83.99 |
307074454 |
***3852 |
12/15/2023 |
| AGUILO, DAVID |
Q7-726231 |
2 |
34.99 |
011304478 |
*****4815 |
12/15/2023 |
| AHUJA, KOMAL |
Q7-724792 |
2 |
34.99 |
011000138 |
********4295 |
12/15/2023 |
| ALALLAM, CHRIS |
Q7-723330 |
2 |
8.00 |
011301798 |
*****5490 |
12/15/2023 |
| ANACKO, MICHELLE |
Q7-WEB55068 |
2 |
34.99 |
031176110 |
*******8834 |
12/15/2023 |
| ANDREWS, SEAN |
Q7-726887 |
2 |
34.99 |
211385297 |
*****9340 |
12/15/2023 |
| ARASADA, PAVAN |
Q7-725564 |
2 |
34.99 |
011000138 |
********2538 |
12/15/2023 |
| ARCHER, STEVEN |
Q7-724565 |
2 |
34.99 |
021000021 |
*****7662 |
12/15/2023 |
| AUSTIN, MARK |
Q7-726772 |
2 |
34.99 |
211385297 |
******4360 |
12/15/2023 |
| BABAR, RAFFAH |
Q7-725236 |
2 |
34.99 |
121202211 |
********8760 |
12/15/2023 |
| BAGEN, ERIK |
Q7-724519 |
2 |
34.99 |
211385297 |
*****0520 |
12/15/2023 |
| BAIRD, JILLIAN |
Q7-713973 |
2 |
34.99 |
101205681 |
*********3749 |
12/15/2023 |
| BAKO, KAITLIN |
Q7-724451 |
2 |
34.99 |
211070175 |
******7496 |
12/15/2023 |
| BAKO, ZOLTAN |
Q7-724413 |
2 |
34.99 |
211070175 |
******0774 |
12/15/2023 |
| BARBER, ROSS |
Q7-725419 |
2 |
34.99 |
011304478 |
****0211 |
12/15/2023 |
| BARDIER, NICOLE |
Q7-725515 |
2 |
34.99 |
011000138 |
********2663 |
12/15/2023 |
| BARRETT, TADGH |
Q7-726397 |
2 |
34.99 |
211385297 |
******3550 |
12/15/2023 |
| BARRIO, MICHAEL |
Q7-722551 |
2 |
34.99 |
211081216 |
**2320 |
12/15/2023 |
| BARRY, COLLIN |
Q7-726254 |
2 |
34.99 |
011304478 |
******3550 |
12/15/2023 |
| BENJAMIN, MARK |
Q7-726249 |
2 |
34.99 |
011000138 |
********7815 |
12/15/2023 |
| BERNARDE, FRANCOIS |
Q7-725657 |
2 |
34.99 |
211371489 |
******7078 |
12/15/2023 |
| BLOCK, AARON |
Q7-715990 |
2 |
34.99 |
211371227 |
*****7237 |
12/15/2023 |
| BLODGETT, LYDIA |
Q7-724254 |
2 |
34.99 |
211385297 |
*****0260 |
12/15/2023 |
| BLUE, HORACE |
Q7-426454 |
2 |
34.99 |
211080822 |
****0340 |
12/15/2023 |
| BONATTI, KAREN |
Q7-725091 |
2 |
34.99 |
211371447 |
******3699 |
12/15/2023 |
| BRACKEN, MARK |
Q7-711864 |
2 |
34.99 |
011301798 |
******8411 |
12/15/2023 |
| BRADLEY, ROBERT |
Q7-725766 |
2 |
34.99 |
211370545 |
******6437 |
12/15/2023 |
| BRANDI, JOSEPH |
Q7-713513 |
2 |
23.00 |
211070175 |
******1303 |
12/15/2023 |
| BRECHTER, HENRY |
Q7-726899 |
2 |
34.99 |
211385556 |
**********9270 |
12/15/2023 |
| BRENNAN, DAVID |
Q7-726337 |
2 |
34.99 |
211080725 |
**********2640 |
12/15/2023 |
| BROOKS, NOAH |
Q7-726102 |
2 |
83.99 |
211385297 |
*****8570 |
12/15/2023 |
| BROOKS, RICHARD |
Q7-714385 |
2 |
34.99 |
211385297 |
******3350 |
12/15/2023 |
| BROPHY, JOSEPH |
Q7-723194 |
2 |
28.00 |
011000138 |
********9186 |
12/15/2023 |
| BRUNDIGE, MATTHEW |
Q7-726153 |
2 |
83.99 |
211385297 |
*****4740 |
12/15/2023 |
| BRYDA, ROB |
Q7-428418 |
2 |
34.99 |
011301798 |
******2670 |
12/15/2023 |
| BUCHANAN, MADISON |
Q7-706403 |
2 |
34.99 |
211371447 |
******1721 |
12/15/2023 |
| BUSTILLO, MAILYNNE |
Q7-726154 |
2 |
83.99 |
011301798 |
*****7128 |
12/15/2023 |
| CALA, ALEX |
Q7-726138 |
2 |
83.99 |
011000138 |
********9594 |
12/15/2023 |
| CALABRO, FRANK |
Q7-726277 |
2 |
79.99 |
011000138 |
******0431 |
12/15/2023 |
| CALIRI, MICHAEL |
Q7-724921 |
2 |
34.99 |
011304478 |
******9878 |
12/15/2023 |
| CAMBRIA, DAVID |
Q7-724835 |
2 |
34.99 |
211070175 |
******3113 |
12/15/2023 |
| CAMPAGNARO, VALDIR |
Q7-723454 |
2 |
34.99 |
011000138 |
********8283 |
12/15/2023 |
| CAMPBELL, DEVASHREE |
Q7-726810 |
2 |
8.00 |
211380483 |
*****8700 |
12/15/2023 |
| CAREY, JOE |
Q7-725532 |
2 |
34.99 |
011304478 |
******6658 |
12/15/2023 |
| CARNEY, DAVID |
Q7-428519 |
2 |
34.99 |
211385297 |
******8850 |
12/15/2023 |
| CASEY, KATHRYN |
Q7-725943 |
2 |
34.99 |
211385297 |
*****9430 |
12/15/2023 |
| CASEY, MEAGHAN |
Q7-725270 |
2 |
34.99 |
211070175 |
******6314 |
12/15/2023 |
| CHAN, FELIX |
Q7-701339 |
2 |
34.99 |
221172610 |
******9078 |
12/15/2023 |
| CHARITON, AIDAN |
Q7-726104 |
2 |
34.99 |
011000138 |
********2987 |
12/15/2023 |
| CHARPENTIER, SCOTT |
Q7-705425 |
2 |
34.99 |
011000138 |
******1471 |
12/15/2023 |
| CHEN, ALEX |
Q7-711520 |
2 |
59.99 |
211371120 |
*****8005 |
12/15/2023 |
| CHEN, DANIEL |
Q7-725783 |
2 |
34.99 |
011000138 |
********4379 |
12/15/2023 |
| CHERRY, BRIAN |
Q7-724484 |
2 |
34.99 |
211070175 |
******5289 |
12/15/2023 |
| CHESTER, JUSTIN |
Q7-726766 |
2 |
34.99 |
211373348 |
********8514 |
12/15/2023 |
| CHEUNG, NICHOLAS |
Q7-726111 |
2 |
83.99 |
011000138 |
*********7764 |
12/15/2023 |
| CHIN, LILING |
Q7-725665 |
2 |
34.99 |
211070175 |
******9512 |
12/15/2023 |
| CHOJNOWSKI, DYLAN |
Q7-725989 |
2 |
34.99 |
211070175 |
******6759 |
12/15/2023 |
| CLARK, CHRISTOPHER |
Q7-725380 |
2 |
34.99 |
211381990 |
********8720 |
12/15/2023 |
| CLARKE, JOHN |
Q7-726225 |
2 |
34.99 |
211070175 |
******8122 |
12/15/2023 |
| CLEVELAND, RACHEL |
Q7-726382 |
2 |
34.99 |
211373348 |
********4715 |
12/15/2023 |
| COATES, ALVIN |
Q7-722401 |
2 |
34.99 |
011000138 |
********2438 |
12/15/2023 |
| COFFEY, CHARLIE |
Q7-725010 |
2 |
83.99 |
011000138 |
********2021 |
12/15/2023 |
| COHEN, SARAH |
Q7-724645 |
2 |
34.99 |
011000138 |
********7652 |
12/15/2023 |
| COLBERT, JOE |
Q7-717406 |
2 |
34.99 |
011304478 |
******8622 |
12/15/2023 |
| COLES, WILLIAM |
Q7-712048 |
2 |
34.99 |
211885250 |
******4281 |
12/15/2023 |
| COLLURA, MATTHEW |
Q7-726952 |
2 |
59.99 |
211070175 |
******9846 |
12/15/2023 |
| CONROY, GAIL |
Q7-427603 |
2 |
16.00 |
011000138 |
********6029 |
12/15/2023 |
| CORKEY, JAMES |
Q7-717354 |
2 |
34.99 |
011000138 |
********8551 |
12/15/2023 |
| CORREIA, KEVIN |
Q7-725143 |
2 |
34.99 |
041215663 |
*********5796 |
12/15/2023 |
| COSTELLO, MICHAEL |
Q7-724749 |
2 |
8.00 |
231372691 |
******6268 |
12/15/2023 |
| COX, WILLIAM |
Q7-426541 |
2 |
34.99 |
011075150 |
*******1463 |
12/15/2023 |
| CRISTIANI, VINCENT |
Q7-423681 |
2 |
34.99 |
011301798 |
*****1536 |
12/15/2023 |
| CRISTIANI, VINCENT |
Q7-718467 |
2 |
34.99 |
011301798 |
*****1536 |
12/15/2023 |
| CROALL, BRAD |
Q7-712273 |
2 |
16.00 |
211385297 |
******1650 |
12/15/2023 |
| CROKE, ERIN |
Q7-726884 |
2 |
34.99 |
211385297 |
**6650 |
12/15/2023 |
| CRONAN, SAPHIRA |
Q7-726891 |
2 |
34.99 |
011000138 |
********3717 |
12/15/2023 |
| CRONIN, PATRICIA |
Q7-420913 |
2 |
16.00 |
211371492 |
********6109 |
12/15/2023 |
| CUMMINGS, DANIEL |
Q7-422927 |
2 |
34.99 |
211385297 |
******1950 |
12/15/2023 |
| CURRAN, BILL |
Q7-705423 |
2 |
23.00 |
211385297 |
****2550 |
12/15/2023 |
| CURRAN, SUSAN |
Q7-426613 |
2 |
23.00 |
211385297 |
****2550 |
12/15/2023 |
| CURRY, CHERYLE |
Q7-724475 |
2 |
34.99 |
011301798 |
******7502 |
12/15/2023 |
| CURTIN, WILL |
Q7-726840 |
2 |
29.99 |
011000138 |
********0021 |
12/15/2023 |
| DA SILVA, ABRAAO |
Q7-725867 |
2 |
34.99 |
211370545 |
******9873 |
12/15/2023 |
| DADIREDY, SAI |
Q7-726863 |
2 |
34.99 |
011000138 |
********6319 |
12/15/2023 |
| DANDREA, DARIA |
Q7-725769 |
2 |
34.99 |
011000138 |
********3861 |
12/15/2023 |
| DANFORTH, SARAH |
Q7-813384 |
2 |
34.99 |
211371447 |
******3779 |
12/15/2023 |
| DECARLI, ARTHUR |
Q7-725489 |
2 |
34.99 |
211370370 |
****7278 |
12/15/2023 |
| DELANEY, EAMON |
Q7-726182 |
2 |
34.99 |
011000138 |
********5087 |
12/15/2023 |
| DELUCA, NICK |
Q7-723120 |
2 |
8.00 |
011000138 |
********7632 |
12/15/2023 |
| DEMATTEO, MICHAEL |
Q7-726482 |
2 |
34.99 |
211371463 |
*****8636 |
12/15/2023 |
| DENTREMONT, MARIO |
Q7-725562 |
2 |
34.99 |
011000138 |
********4146 |
12/15/2023 |
| DESOUSA, CLAUDINE |
Q7-726413 |
2 |
34.99 |
211070175 |
******0086 |
12/15/2023 |
| DEVANE, TYLER |
Q7-724074 |
2 |
34.99 |
256074974 |
******4198 |
12/15/2023 |
| DEVICO, BARBARA |
Q7-712458 |
2 |
34.99 |
011000138 |
********9676 |
12/15/2023 |
| DICKEY, THOMAS |
Q7-724277 |
2 |
34.99 |
101205681 |
*************1214 |
12/15/2023 |
| DIGANGI, ANTHONY |
Q7-725423 |
2 |
34.99 |
211385297 |
******5420 |
12/15/2023 |
| DIGIUSTO, KATHY |
Q7-707989 |
2 |
34.99 |
211070175 |
******7061 |
12/15/2023 |
| DIROCCO, AMY |
Q7-726198 |
2 |
83.99 |
211070175 |
******3065 |
12/15/2023 |
| DOAN, THANH |
Q7-723196 |
2 |
34.99 |
011000138 |
********6107 |
12/15/2023 |
| DODD, BRENDAN |
Q7-711654 |
2 |
34.99 |
011000138 |
********0621 |
12/15/2023 |
| DODSON, SHANIA |
Q7-726905 |
2 |
34.99 |
211370545 |
******5013 |
12/15/2023 |
| DOHERTY, KATHLEEN |
Q7-703142 |
2 |
59.99 |
211070175 |
******4893 |
12/15/2023 |
| DONOHUE, EDWARD |
Q7-706042 |
2 |
34.99 |
211070175 |
******0955 |
12/15/2023 |
| DONOVAN, PATRICIA |
Q7-724318 |
2 |
34.99 |
211070175 |
******2662 |
12/15/2023 |
| DOYLE, JOHN |
Q7-725139 |
2 |
34.99 |
011500010 |
********0410 |
12/15/2023 |
| DUFFY, JOE |
Q7-428393 |
2 |
34.99 |
211385297 |
**8165 |
12/15/2023 |
| DUGGAN, KATIE |
Q7-726242 |
2 |
83.99 |
211070175 |
******5718 |
12/15/2023 |
| DUNN, THOMAS |
Q7-423282 |
2 |
34.99 |
211070175 |
******3950 |
12/15/2023 |
| DWYER, BRYAN |
Q7-726165 |
2 |
34.99 |
211070175 |
******6452 |
12/15/2023 |
| EDWARDS, STACEY |
Q7-420040 |
2 |
24.00 |
211380483 |
***9760 |
12/15/2023 |
| ELLISON, STEVEN |
Q7-426427 |
2 |
34.99 |
011000138 |
********9445 |
12/15/2023 |
| EMMERT, STEVEN |
Q7-726131 |
2 |
34.99 |
256074974 |
*****5629 |
12/15/2023 |
| ENGLEMAN, MARK |
Q7-723322 |
2 |
34.99 |
211070175 |
******6412 |
12/15/2023 |
| ENK, LAURA |
Q7-725763 |
2 |
34.99 |
071921891 |
******9202 |
12/15/2023 |
| FANARAS-CHAN, EMILY |
Q7-726206 |
2 |
34.99 |
211385297 |
******4240 |
12/15/2023 |
| FANTASIA, MICHELLE |
Q7-724908 |
2 |
34.99 |
211070175 |
******7195 |
12/15/2023 |
| FARRAR, BRIANNA |
Q7-725731 |
2 |
34.99 |
011000138 |
********1708 |
12/15/2023 |
| FARRINGTON, JOANNE |
Q7-724977 |
2 |
34.99 |
211385297 |
*****8530 |
12/15/2023 |
| FEELY, KEVIN |
Q7-427235 |
2 |
34.99 |
211070175 |
******4627 |
12/15/2023 |
| FEENEY, JACK |
Q7-723060 |
2 |
34.99 |
011000138 |
********8006 |
12/15/2023 |
| FEENEY, SEAN |
Q7-725948 |
2 |
34.99 |
211080712 |
***4915 |
12/15/2023 |
| FERNANDEZ, ARAMYS |
Q7-726458 |
2 |
34.99 |
031176110 |
*******3063 |
12/15/2023 |
| FETEROWSKI, SCOTT |
Q7-726152 |
2 |
34.99 |
011000138 |
********7086 |
12/15/2023 |
| FIGUEIREDO, ALEX |
Q7-726815 |
2 |
34.99 |
011000138 |
********5275 |
12/15/2023 |
| FILIPIAK, OLIVIA |
Q7-723174 |
2 |
34.99 |
211070175 |
******6251 |
12/15/2023 |
| FINNEGAN, LEO |
Q7-726323 |
2 |
34.99 |
011000138 |
********5077 |
12/15/2023 |
| FINNERTY, CATHERINE |
Q7-723266 |
2 |
128.99 |
211385297 |
******8650 |
12/15/2023 |
| FIRICANO, TAMMY |
Q7-427590 |
2 |
23.00 |
211371447 |
******4579 |
12/15/2023 |
| FITTERER, MARY |
Q7-426074 |
2 |
34.99 |
011000138 |
********7723 |
12/15/2023 |
| FLAHERTY, CHRIS |
Q7-717147 |
2 |
34.99 |
011301798 |
*****8113 |
12/15/2023 |
| FLANNERY, COLE |
Q7-725862 |
2 |
34.99 |
011401533 |
******5697 |
12/15/2023 |
| FORCIER, MICHAEL |
Q7-723134 |
2 |
34.99 |
011000138 |
********3016 |
12/15/2023 |
| FORTIN, NICHOLAS |
Q7-711695 |
2 |
34.99 |
011075150 |
*******9890 |
12/15/2023 |
| FRANKE, LORAINE |
Q7-718701 |
2 |
34.99 |
011000138 |
********1740 |
12/15/2023 |
| FRASER, CONNOR |
Q7-809287 |
2 |
16.00 |
211070175 |
******6894 |
12/15/2023 |
| FREEMAN, ANTHONY |
Q7-726411 |
2 |
34.99 |
211385297 |
*****9350 |
12/15/2023 |
| GAGNE, PAUL |
Q7-701862 |
2 |
16.00 |
011301798 |
******1123 |
12/15/2023 |
| GALVIN, GERRY |
Q7-725056 |
2 |
34.99 |
211070175 |
******8703 |
12/15/2023 |
| GAMSBY, MICHAEL |
Q7-723450 |
2 |
34.99 |
011000138 |
********2642 |
12/15/2023 |
| GARVIN, BRENDAN |
Q7-726774 |
2 |
34.99 |
011304478 |
******8286 |
12/15/2023 |
| GEORGE, BRENDAN |
Q7-717003 |
2 |
83.99 |
211385297 |
*****6550 |
12/15/2023 |
| GERAKIS, MALGORZATA |
Q7-427808 |
2 |
59.99 |
211370626 |
*****7552 |
12/15/2023 |
| GIBBONS, DAN |
Q7-726798 |
2 |
34.99 |
211385297 |
*****6170 |
12/15/2023 |
| GILMARTIN, BRENNA |
Q7-722462 |
2 |
34.99 |
231372691 |
******2612 |
12/15/2023 |
| GILMARTIN, OWEN |
Q7-723054 |
2 |
34.99 |
231372691 |
******1629 |
12/15/2023 |
| GIORDANO, CARMEN |
Q7-725945 |
2 |
34.99 |
211070175 |
******5051 |
12/15/2023 |
| GOMES, CLAUDIO |
Q7-723426 |
2 |
34.99 |
011000138 |
****7569 |
12/15/2023 |
| GONCALVES, MELVIN |
Q7-725998 |
2 |
34.99 |
011000138 |
********6972 |
12/15/2023 |
| GORMAN, COLLEEN |
Q7-726274 |
2 |
34.99 |
314977405 |
*****0407 |
12/15/2023 |
| GORMAN, PATRICK |
Q7-726119 |
2 |
34.99 |
314977405 |
*****0407 |
12/15/2023 |
| GRACA, DENIS |
Q7-726494 |
2 |
34.99 |
011000138 |
********2866 |
12/15/2023 |
| GRACE, DARRYL |
Q7-724373 |
2 |
34.99 |
011000138 |
********8735 |
12/15/2023 |
| GRACE, JENNIFER |
Q7-726950 |
2 |
34.99 |
011000138 |
********5095 |
12/15/2023 |
| GRAHAM, DEREK |
Q7-425999 |
2 |
34.99 |
211070175 |
******1743 |
12/15/2023 |
| GREALISH, JAMES |
Q7-418983 |
2 |
23.00 |
011000138 |
****7243 |
12/15/2023 |
| GREEN, BRENDAN |
Q7-716267 |
2 |
34.99 |
211370626 |
***5949 |
12/15/2023 |
| GRIFFIN, WILLIAM |
Q7-706197 |
2 |
34.99 |
314074269 |
****4041 |
12/15/2023 |
| GRIFFIN, WILLIAM BILL |
Q7-722130 |
2 |
23.00 |
011075150 |
*******4015 |
12/15/2023 |
| GUPTA, MANISH |
Q7-725671 |
2 |
8.00 |
011000138 |
********7653 |
12/15/2023 |
| GWYNN, CHRIS |
Q7-410767 |
2 |
34.99 |
211070175 |
******8336 |
12/15/2023 |
| GYDUS, JULIA |
Q7-725571 |
2 |
34.99 |
011307129 |
******9893 |
12/15/2023 |
| HAIDER, ANA |
Q7-726916 |
2 |
34.99 |
121202211 |
********8760 |
12/15/2023 |
| HAMM, ERIC |
Q7-726791 |
2 |
34.99 |
011000138 |
********8803 |
12/15/2023 |
| HAMRE-FOLEY, INGER |
Q7-723305 |
2 |
83.99 |
211385297 |
*****4700 |
12/15/2023 |
| HASKINS, JILLIAN |
Q7-726780 |
2 |
34.99 |
211385297 |
*****3240 |
12/15/2023 |
| HASKINS, JOSEPH |
Q7-726885 |
2 |
34.99 |
021000021 |
*****2325 |
12/15/2023 |
| HAYDUK, TJ |
Q7-726376 |
2 |
34.99 |
021100361 |
******0906 |
12/15/2023 |
| HEALY, GEORGE |
Q7-427888 |
2 |
34.99 |
011304478 |
*****9474 |
12/15/2023 |
| HENAULT, MARTIN |
Q7-725033 |
2 |
34.99 |
011000138 |
********0356 |
12/15/2023 |
| HERMAN, ETHAN |
Q7-726325 |
2 |
34.99 |
211070175 |
******1898 |
12/15/2023 |
| HERTER, CHRIS |
Q7-716290 |
2 |
34.99 |
011000138 |
********4273 |
12/15/2023 |
| HICKEY, JONATHAN |
Q7-711740 |
2 |
34.99 |
124003116 |
******6061 |
12/15/2023 |
| HIGGINS, SEAN |
Q7-725694 |
2 |
34.99 |
211371447 |
******2165 |
12/15/2023 |
| HIMMEL, JOHN |
Q7-722089 |
2 |
34.99 |
211070175 |
******0819 |
12/15/2023 |
| HOGAN, DORETTA |
Q7-418305 |
2 |
23.00 |
011000138 |
****4524 |
12/15/2023 |
| HOPKINSON, KIMBERLY |
Q7-726842 |
2 |
34.99 |
267084131 |
*****3178 |
12/15/2023 |
| HOPKINSON, URIEL |
Q7-726989 |
2 |
34.99 |
267084131 |
*****3178 |
12/15/2023 |
| HORBACH, ABBY |
Q7-725603 |
2 |
34.99 |
273970682 |
****8688 |
12/15/2023 |
| HORNE, CHRISTOPHER |
Q7-725717 |
2 |
34.99 |
051000017 |
********7942 |
12/15/2023 |
| HOWLETT, JOSEPH |
Q7-725149 |
2 |
34.99 |
211070175 |
******2026 |
12/15/2023 |
| HUANG, AMY |
Q7-726855 |
2 |
34.99 |
231372691 |
******1209 |
12/15/2023 |
| HUYNH, HONG PHUC |
Q7-717130 |
2 |
34.99 |
211371492 |
******1361 |
12/15/2023 |
| HYSLIP, BRITTENY |
Q7-724982 |
2 |
34.99 |
231372691 |
******6396 |
12/15/2023 |
| IGNATOVA, TSVETOMIRA |
Q7-724878 |
2 |
34.99 |
211070175 |
******9973 |
12/15/2023 |
| IP, BRANDON |
Q7-725779 |
2 |
34.99 |
021000021 |
*****0792 |
12/15/2023 |
| ISAAC, JUSTIN |
Q7-720928 |
2 |
34.99 |
221172610 |
******0426 |
12/15/2023 |
| JAACKS, RANDY |
Q7-726128 |
2 |
34.99 |
011500010 |
********5442 |
12/15/2023 |
| JACOBS, DAVID |
Q7-427512 |
2 |
34.99 |
211371625 |
****3930 |
12/15/2023 |
| JAMPULA, KARTHEEK |
Q7-726191 |
2 |
83.99 |
011000138 |
********6895 |
12/15/2023 |
| JARMAN, STEPHANIE |
Q7-701624 |
2 |
34.99 |
011000138 |
********7700 |
12/15/2023 |
| JEVTIC, KATARINA |
Q7-725427 |
2 |
34.99 |
071025661 |
******4129 |
12/15/2023 |
| JOHNSON, KATHRYN |
Q7-726229 |
2 |
34.99 |
211370545 |
******5601 |
12/15/2023 |
| JOHNSON, RYAN |
Q7-726368 |
2 |
34.99 |
211070175 |
******5481 |
12/15/2023 |
| JOLIBOIS, STANLEY |
Q7-725042 |
2 |
83.99 |
063000047 |
********8661 |
12/15/2023 |
| JONES, ARLEESA |
Q7-725631 |
2 |
34.99 |
011000138 |
********5232 |
12/15/2023 |
| JONES, STEVEN |
Q7-716149 |
2 |
34.99 |
011075150 |
*******2708 |
12/15/2023 |
| JOYCE, SEAN |
Q7-725527 |
2 |
32.00 |
211385297 |
**2585 |
12/15/2023 |
| KABONYE, TONNY |
Q7-725619 |
2 |
34.99 |
211288307 |
**********1004 |
12/15/2023 |
| KALT, STEPFAN |
Q7-725688 |
2 |
34.99 |
011000138 |
********1524 |
12/15/2023 |
| KASPRZAK, JACK |
Q7-726972 |
2 |
34.99 |
256074974 |
******5461 |
12/15/2023 |
| KELLEY, CLARE |
Q7-426756 |
2 |
34.99 |
211885988 |
******8070 |
12/15/2023 |
| KELLEY, CONOR |
Q7-726241 |
2 |
34.99 |
211070175 |
******2320 |
12/15/2023 |
| KELLEY, GARRETT |
Q7-726892 |
2 |
34.99 |
211385297 |
*****5820 |
12/15/2023 |
| KELLEY, STEPHEN |
Q7-724117 |
2 |
34.99 |
211385297 |
******4840 |
12/15/2023 |
| KELLY, CHARLES |
Q7-716115 |
2 |
34.99 |
011304478 |
******8246 |
12/15/2023 |
| KELLY, FRANK |
Q7-726471 |
2 |
59.99 |
211070175 |
******0121 |
12/15/2023 |
| KERCELL, JARED |
Q7-726799 |
2 |
34.99 |
256074974 |
******6723 |
12/15/2023 |
| KHOURI, JASON |
Q7-726459 |
2 |
34.99 |
011000138 |
********7311 |
12/15/2023 |
| KIFF, CARA |
Q7-726971 |
2 |
34.99 |
211371447 |
*****6148 |
12/15/2023 |
| KIM, CUC |
Q7-722150 |
2 |
34.99 |
011000138 |
********5818 |
12/15/2023 |
| KING, JUDITH |
Q7-725425 |
2 |
34.99 |
211385297 |
***1450 |
12/15/2023 |
| KOKEL, ENSARI |
Q7-724401 |
2 |
83.99 |
211385297 |
*****9480 |
12/15/2023 |
| KWAN, JOHNY |
Q7-723014 |
2 |
34.99 |
124003116 |
******3559 |
12/15/2023 |
| LALLY, KAREN |
Q7-726319 |
2 |
34.99 |
211385297 |
******5250 |
12/15/2023 |
| LANE, MICHAEL |
Q7-716133 |
2 |
34.99 |
211371625 |
****2110 |
12/15/2023 |
| LANKFORD, JERRI |
Q7-726103 |
2 |
34.99 |
054000030 |
******7307 |
12/15/2023 |
| LAWHLLEY, TIMOTHY |
Q7-725596 |
2 |
34.99 |
211080709 |
******9319 |
12/15/2023 |
| LAWLOR, MARIE |
Q7-401715 |
2 |
23.00 |
211385297 |
****7350 |
12/15/2023 |
| LAWRENCE, NICK |
Q7-726168 |
2 |
34.99 |
011304478 |
******6820 |
12/15/2023 |
| LAYMAN, TOM |
Q7-725360 |
2 |
34.99 |
011000138 |
********8699 |
12/15/2023 |
| LE, TIFFANY |
Q7-726105 |
2 |
34.99 |
231372691 |
******9696 |
12/15/2023 |
| LEAHY, JAKE |
Q7-726194 |
2 |
34.99 |
011301798 |
*****5549 |
12/15/2023 |
| LECLAIR, SHERYL |
Q7-426944 |
2 |
34.99 |
211070175 |
******7956 |
12/15/2023 |
| LECTER, ZACHARIAH |
Q7-726365 |
2 |
34.99 |
021000021 |
*****2257 |
12/15/2023 |
| LEE, KATHLEEN |
Q7-726759 |
2 |
34.99 |
231372691 |
******4298 |
12/15/2023 |
| LEO, CHRISTOPHER |
Q7-722471 |
2 |
34.99 |
011301798 |
*****6995 |
12/15/2023 |
| LESLIE, PATTY |
Q7-726761 |
2 |
59.99 |
211385297 |
******4150 |
12/15/2023 |
| LEVINE, BO |
Q7-718425 |
2 |
34.99 |
211385297 |
*****9260 |
12/15/2023 |
| LEVINE, JACOB |
Q7-722092 |
2 |
34.99 |
211080822 |
******5731 |
12/15/2023 |
| LEVINE, MICHAEL |
Q7-722108 |
2 |
34.99 |
211385297 |
******4230 |
12/15/2023 |
| LI, REX |
Q7-716423 |
2 |
34.99 |
211371447 |
******8384 |
12/15/2023 |
| LIN, HANCHENG |
Q7-706066 |
2 |
34.99 |
021000322 |
********9428 |
12/15/2023 |
| LIVINGSTON, MICHAEL |
Q7-725655 |
2 |
34.99 |
055002707 |
*********3742 |
12/15/2023 |
| LOMANNO, MICHAEL |
Q7-705283 |
2 |
89.99 |
211385297 |
*****2900 |
12/15/2023 |
| LOPES, BERNARDINO |
Q7-725422 |
2 |
34.99 |
011075150 |
*******5736 |
12/15/2023 |
| LOPES, BRUNO |
Q7-725685 |
2 |
34.99 |
321081669 |
*******7352 |
12/15/2023 |
| LOPEZ, DIEGO |
Q7-725905 |
2 |
34.99 |
111000025 |
********1121 |
12/15/2023 |
| LORD, MAURICE |
Q7-724037 |
2 |
34.99 |
011000138 |
********3646 |
12/15/2023 |
| LOUGHLIN, MARCIA |
Q7-415922 |
2 |
32.00 |
211070175 |
******4511 |
12/15/2023 |
| LOUGHNANE, JOHN |
Q7-721008 |
2 |
34.99 |
011000138 |
********7471 |
12/15/2023 |
| LUCENTE, RICHARD |
Q7-726375 |
2 |
34.99 |
211070175 |
******8747 |
12/15/2023 |
| LUNDBOHM, PAUL |
Q7-714973 |
2 |
34.99 |
211070175 |
******4945 |
12/15/2023 |
| LYDON, ANNA |
Q7-726402 |
2 |
34.99 |
211370545 |
******1437 |
12/15/2023 |
| LYONS, COURTNEY |
Q7-726883 |
2 |
34.99 |
011301798 |
*****0579 |
12/15/2023 |
| MACCUNE, ANN |
Q7-723411 |
2 |
59.00 |
211070175 |
******9200 |
12/15/2023 |
| MACDONALD, ROBERT |
Q7-724479 |
2 |
34.99 |
211371447 |
****2194 |
12/15/2023 |
| MAHONEY, THOMAS |
Q7-726475 |
2 |
34.99 |
211370545 |
******1030 |
12/15/2023 |
| MANI, ERIKA |
Q7-725653 |
2 |
34.99 |
021000021 |
*****8653 |
12/15/2023 |
| MANNING, NICK |
Q7-720097 |
2 |
34.99 |
211081216 |
*1791 |
12/15/2023 |
| MARCHIONNE, AJ |
Q7-726764 |
2 |
34.99 |
011000138 |
********8755 |
12/15/2023 |
| MARIANO, CHRIS |
Q7-722461 |
2 |
34.99 |
211371447 |
******3432 |
12/15/2023 |
| MARIANO, JOANNE |
Q7-725797 |
2 |
32.00 |
211385297 |
****6619 |
12/15/2023 |
| MARTIN, BENJAMIN |
Q7-726817 |
2 |
34.99 |
211387169 |
*****3815 |
12/15/2023 |
| MARTIN, SPENCER |
Q7-724981 |
2 |
34.99 |
081000032 |
********9171 |
12/15/2023 |
| MAWN, CAMERON |
Q7-725927 |
2 |
34.99 |
031176110 |
*******5246 |
12/15/2023 |
| MCCARDELL, HAROLD |
Q7-725745 |
2 |
34.99 |
011301798 |
*****3514 |
12/15/2023 |
| MCCARDLE, NICOLE |
Q7-718114 |
2 |
34.99 |
211691318 |
*********4200 |
12/15/2023 |
| MCCARTHY, JOSEPH |
Q7-724752 |
2 |
34.99 |
011000138 |
********1778 |
12/15/2023 |
| MCCARTHY, MARYBETH |
Q7-713695 |
2 |
34.99 |
211070175 |
******6903 |
12/15/2023 |
| MCCARTY, KAYLEIGH |
Q7-724983 |
2 |
34.99 |
063107513 |
*********5378 |
12/15/2023 |
| MCCULLEY, MARK |
Q7-705407 |
2 |
34.99 |
011000138 |
********3477 |
12/15/2023 |
| MCGOWAN, CHRISTOPHER |
Q7-725247 |
2 |
34.99 |
231372691 |
******9790 |
12/15/2023 |
| MCGUE, DENISE |
Q7-726806 |
2 |
34.99 |
211070175 |
******1389 |
12/15/2023 |
| MCLEOD, SCOTT |
Q7-726284 |
2 |
34.99 |
231372691 |
******3906 |
12/15/2023 |
| MCMAHON, RYAN |
Q7-418655 |
2 |
32.00 |
011000138 |
********7882 |
12/15/2023 |
| MCMAHON, STEPHEN |
Q7-703464 |
2 |
59.99 |
211371447 |
******0583 |
12/15/2023 |
| MCMENIMON, ERIC |
Q7-713981 |
2 |
34.99 |
211370545 |
******3279 |
12/15/2023 |
| MCWILLIAMS, MICHELLE |
Q7-414428 |
2 |
32.00 |
011301798 |
*****5236 |
12/15/2023 |
| MEEHAN, JAKE |
Q7-726999 |
2 |
34.99 |
011000138 |
********4209 |
12/15/2023 |
| MELCHIN, JOHN |
Q7-718045 |
2 |
34.99 |
211380483 |
*****3360 |
12/15/2023 |
| MELCHIN, MAX |
Q7-722165 |
2 |
83.99 |
211380483 |
*****3360 |
12/15/2023 |
| MELLO, MATT |
Q7-726430 |
2 |
34.99 |
211372103 |
******6081 |
12/15/2023 |
| MERCIER, JANET |
Q7-723276 |
2 |
34.99 |
211070175 |
******3514 |
12/15/2023 |
| MESQUITTA, MARCUS |
Q7-724516 |
2 |
34.99 |
256074974 |
******4578 |
12/15/2023 |
| MITCHELL, MARY |
Q7-724735 |
2 |
34.99 |
211372828 |
****7070 |
12/15/2023 |
| MOCK, KEVIN |
Q7-725482 |
2 |
34.99 |
011301798 |
*****5940 |
12/15/2023 |
| MODESTINO, PAUL |
Q7-717271 |
2 |
34.99 |
211370370 |
******0814 |
12/15/2023 |
| MONKS, PARKER |
Q7-813355 |
2 |
34.99 |
011000138 |
********1171 |
12/15/2023 |
| MOOD, KEVIN |
Q7-717350 |
2 |
34.99 |
211385297 |
*****3980 |
12/15/2023 |
| MORAN, MATTHEW |
Q7-724604 |
2 |
34.99 |
211070175 |
******9189 |
12/15/2023 |
| MORGAN, ROBERT |
Q7-723243 |
2 |
34.99 |
211385297 |
*****8670 |
12/15/2023 |
| MOURYA, MANISH |
Q7-723364 |
2 |
34.99 |
011000138 |
********1737 |
12/15/2023 |
| MULLEN, REESE |
Q7-726951 |
2 |
34.99 |
011000138 |
********9243 |
12/15/2023 |
| MURPHY JR, JOHN |
Q7-726901 |
2 |
33.00 |
211075086 |
******5422 |
12/15/2023 |
| MURPHY, BRIAN |
Q7-425627 |
2 |
34.99 |
211070175 |
******6992 |
12/15/2023 |
| NARVAEZ, CAROLINA |
Q7-724201 |
2 |
34.99 |
011000138 |
********5164 |
12/15/2023 |
| NAZZARO, PATRICK |
Q7-722052 |
2 |
8.00 |
211385297 |
*****6050 |
12/15/2023 |
| NEENAN, LEO |
Q7-717381 |
2 |
28.00 |
011000138 |
******3621 |
12/15/2023 |
| NEENAN, MICHAEL |
Q7-725960 |
2 |
34.99 |
011000138 |
********8397 |
12/15/2023 |
| NGO, ANNIE |
Q7-724031 |
2 |
34.99 |
011000138 |
********0313 |
12/15/2023 |
| NGO, JULIANN |
Q7-726991 |
2 |
34.99 |
211370545 |
******8254 |
12/15/2023 |
| NGUYEN, KEVIN |
Q7-726843 |
2 |
34.99 |
036001808 |
******2998 |
12/15/2023 |
| NGUYEN, VIET |
Q7-724525 |
2 |
34.99 |
021000021 |
*****8975 |
12/15/2023 |
| NOEL, ISAIAH |
Q7-726793 |
2 |
34.99 |
211070175 |
******6213 |
12/15/2023 |
| NOGUEIRA, SANDRA |
Q7-725899 |
2 |
34.99 |
211070175 |
******9344 |
12/15/2023 |
| NORTON, BRANDON |
Q7-725697 |
2 |
34.99 |
211070175 |
******0932 |
12/15/2023 |
| NORTON, JOHN |
Q7-725483 |
2 |
34.99 |
211370545 |
******7071 |
12/15/2023 |
| NUNEZ, MARISSA |
Q7-723133 |
2 |
34.99 |
011900254 |
********4426 |
12/15/2023 |
| O MEARA, ELIZABETH |
Q7-404414 |
2 |
8.00 |
011000138 |
******5396 |
12/15/2023 |
| OBRIEN, GINGER |
Q7-723149 |
2 |
79.99 |
211070175 |
******5425 |
12/15/2023 |
| OBRIEN, KRISTIN |
Q7-705193 |
2 |
34.99 |
211373102 |
****4259 |
12/15/2023 |
| OLEARY, MICHAEL |
Q7-726986 |
2 |
34.99 |
022000046 |
******1178 |
12/15/2023 |
| OMALLEY, MADISON |
Q7-726765 |
2 |
34.99 |
211370545 |
*******4496 |
12/15/2023 |
| ONGONDO, OWINO |
Q7-716211 |
2 |
34.99 |
211370545 |
******0895 |
12/15/2023 |
| ORLANDO, MARY |
Q7-724174 |
2 |
34.99 |
211385297 |
**8489 |
12/15/2023 |
| OWEN, PATRICK |
Q7-717646 |
2 |
34.99 |
211070175 |
******4568 |
12/15/2023 |
| OZDEMIR, CAHIT |
Q7-726146 |
2 |
83.99 |
075911988 |
******7945 |
12/15/2023 |
| PAGE, EDDIE |
Q7-712404 |
2 |
34.99 |
211372103 |
****6684 |
12/15/2023 |
| PAKKALA, HEIKKI |
Q7-718090 |
2 |
34.99 |
011000138 |
********1424 |
12/15/2023 |
| PALENGA, ROMAN |
Q7-725073 |
2 |
34.99 |
011075150 |
*******2398 |
12/15/2023 |
| PALUZZI, GINGER |
Q7-725824 |
2 |
28.00 |
211385297 |
******1550 |
12/15/2023 |
| PANSULLO, JAMES |
Q7-427392 |
2 |
34.99 |
211370626 |
***9749 |
12/15/2023 |
| PATEL, BHAVESH |
Q7-726898 |
2 |
34.99 |
111000614 |
*****2703 |
12/15/2023 |
| PATURI, SUDHEER |
Q7-725296 |
2 |
8.00 |
211370545 |
******1740 |
12/15/2023 |
| PEDDI, RAVI |
Q7-724864 |
2 |
79.99 |
011304478 |
*********9714 |
12/15/2023 |
| PEKKINEN, JASON |
Q7-724376 |
2 |
34.99 |
211070175 |
******4880 |
12/15/2023 |
| PEPDJONOVIC, HANA |
Q7-724998 |
2 |
34.99 |
011301798 |
*****7867 |
12/15/2023 |
| PERDICARO III, JOSEPH |
Q7-726437 |
2 |
34.99 |
011304478 |
*****6282 |
12/15/2023 |
| PEREIRA, NICHOLAS |
Q7-722499 |
2 |
34.99 |
011000138 |
********6192 |
12/15/2023 |
| PERRY, SHAY |
Q7-726962 |
2 |
34.99 |
211070175 |
******0197 |
12/15/2023 |
| PETERS, PETE |
Q7-713648 |
2 |
34.99 |
211385297 |
******4550 |
12/15/2023 |
| PETERSON, MICHAEL |
Q7-726156 |
2 |
83.99 |
011301798 |
*****7128 |
12/15/2023 |
| PHILLIPE, STEVEN |
Q7-726380 |
2 |
83.99 |
211370545 |
******1715 |
12/15/2023 |
| PHILLIPS, EDWARD |
Q7-724179 |
2 |
34.99 |
103100195 |
********4469 |
12/15/2023 |
| POPOCA, ANTONIO |
Q7-721940 |
2 |
34.99 |
071000013 |
*****8326 |
12/15/2023 |
| POTTER, DIANE |
Q7-726929 |
2 |
34.99 |
011000138 |
********2958 |
12/15/2023 |
| QUINN, CONNOR |
Q7-705340 |
2 |
34.99 |
211081216 |
*****8410 |
12/15/2023 |
| RAINES, ANTHONY |
Q7-725961 |
2 |
34.99 |
011000138 |
********9597 |
12/15/2023 |
| REED, RICHARD |
Q7-705438 |
2 |
34.99 |
211070175 |
******2761 |
12/15/2023 |
| REID, CAMERON |
Q7-723026 |
2 |
34.99 |
031176110 |
*******3520 |
12/15/2023 |
| REID, CRAIGLEIGH |
Q7-719096 |
2 |
34.99 |
211070175 |
******1910 |
12/15/2023 |
| REID, MATT |
Q7-723176 |
2 |
34.99 |
031176110 |
*******3520 |
12/15/2023 |
| RELTON, JOESPH |
Q7-726289 |
2 |
34.99 |
011900254 |
********2834 |
12/15/2023 |
| RICHMOND, DAVID |
Q7-716367 |
2 |
8.00 |
121202211 |
********5917 |
12/15/2023 |
| RIOS, FRANCHEL |
Q7-725328 |
2 |
34.99 |
211370545 |
******8873 |
12/15/2023 |
| RIPA, ALEX |
Q7-725121 |
2 |
34.99 |
211871691 |
*****9383 |
12/15/2023 |
| ROBBINS, ADELINE |
Q7-726752 |
2 |
34.99 |
231372691 |
******0362 |
12/15/2023 |
| ROBERT, MELISSA |
Q7-703593 |
2 |
34.99 |
101100045 |
********9929 |
12/15/2023 |
| ROCHE, PAUL |
Q7-726441 |
2 |
34.99 |
011075150 |
*******0804 |
12/15/2023 |
| ROGERS, MICHAEL |
Q7-725683 |
2 |
8.00 |
011301798 |
******0950 |
12/15/2023 |
| ROONEY, CHRIS |
Q7-WB72921 |
2 |
83.99 |
011301798 |
*****4061 |
12/15/2023 |
| ROSS, CAROLYN |
Q7-726857 |
2 |
34.99 |
211070175 |
******0606 |
12/15/2023 |
| ROULIC, STEPHANIE |
Q7-706361 |
2 |
34.99 |
011000138 |
********3785 |
12/15/2023 |
| ROY, DANIELLE |
Q7-712381 |
2 |
34.99 |
231372691 |
******6445 |
12/15/2023 |
| RYAN, JOHN |
Q7-718148 |
2 |
34.99 |
211385297 |
*****7590 |
12/15/2023 |
| RYAN, RICHARD |
Q7-726439 |
2 |
59.99 |
211385297 |
******3990 |
12/15/2023 |
| SACHDEV, BHAVESH |
Q7-723058 |
2 |
8.00 |
011000138 |
********4295 |
12/15/2023 |
| SALAMEH, FREDDIE |
Q7-725721 |
2 |
34.99 |
011075150 |
*******8533 |
12/15/2023 |
| SALAS, ERIK |
Q7-726886 |
2 |
34.99 |
011000138 |
********9114 |
12/15/2023 |
| SALDI, FRANK |
Q7-726122 |
2 |
84.98 |
211080709 |
******2320 |
12/15/2023 |
| SANSEVERO, DAVID |
Q7-711705 |
2 |
34.99 |
211385297 |
******7850 |
12/15/2023 |
| SAVICKAS, NANCY |
Q7-725886 |
2 |
33.00 |
011000138 |
********6920 |
12/15/2023 |
| SCHAAF, LUKAS |
Q7-726186 |
2 |
83.99 |
211370545 |
******9349 |
12/15/2023 |
| SCHEUERMANN, LUCAS |
Q7-726865 |
2 |
34.99 |
021300077 |
********8242 |
12/15/2023 |
| SCHWENDENMAN, ANDREW |
Q7-003513 |
2 |
33.00 |
211385297 |
****1550 |
12/15/2023 |
| SCIGLIANO, VINCENT |
Q7-726113 |
2 |
34.99 |
211070175 |
******0080 |
12/15/2023 |
| SHANKLE, BRANDON |
Q7-725439 |
2 |
34.99 |
314074269 |
******2266 |
12/15/2023 |
| SHAO, ZILIANG |
Q7-725276 |
2 |
34.99 |
031176110 |
*******7404 |
12/15/2023 |
| SHATTUCK, STEPHEN |
Q7-726495 |
2 |
83.99 |
011301798 |
*****5583 |
12/15/2023 |
| SHEA, GERRY |
Q7-725232 |
2 |
34.99 |
211385297 |
*****1660 |
12/15/2023 |
| SHEA, JOSEPH |
Q7-718323 |
2 |
34.99 |
211070175 |
******5370 |
12/15/2023 |
| SIGISMONDO, FRANK |
Q7-725513 |
2 |
34.99 |
031201360 |
******2608 |
12/15/2023 |
| SILVEIRA, MICHAEL |
Q7-726914 |
2 |
34.99 |
211371447 |
******5249 |
12/15/2023 |
| SILVESTRE, JOSE |
Q7-726496 |
2 |
34.99 |
011000138 |
********4772 |
12/15/2023 |
| SKAHAN, BRIAN |
Q7-701547 |
2 |
34.99 |
211373348 |
****0629 |
12/15/2023 |
| SLANETZ, MICHAEL |
Q7-726129 |
2 |
83.99 |
211371845 |
*****2195 |
12/15/2023 |
| SMITH, CAMERON |
Q7-725623 |
2 |
34.99 |
211370626 |
***7535 |
12/15/2023 |
| SMITH, CHRISTOPHER |
Q7-428440 |
2 |
34.99 |
211070175 |
******1160 |
12/15/2023 |
| SORGI, JASON |
Q7-725289 |
2 |
34.99 |
211381372 |
******8964 |
12/15/2023 |
| SOUTHWICK, HANNA |
Q7-724267 |
2 |
34.99 |
211080709 |
******6544 |
12/15/2023 |
| SOUZA, IVONE |
Q7-724989 |
2 |
34.99 |
231372691 |
******4524 |
12/15/2023 |
| SPRITZA, JULIA |
Q7-426583 |
2 |
34.99 |
011000138 |
********9481 |
12/15/2023 |
| STEPHENS, MADDISON |
Q7-725907 |
2 |
34.99 |
011500858 |
****4180 |
12/15/2023 |
| STETSON, RYAN |
Q7-725200 |
2 |
34.99 |
211370545 |
******5571 |
12/15/2023 |
| STRACHAN, JOHN |
Q7-726238 |
2 |
34.99 |
011000138 |
****9595 |
12/15/2023 |
| STRACHAN, SCOTT |
Q7-701448 |
2 |
34.99 |
011000138 |
****9595 |
12/15/2023 |
| STRACUZZI, ALFRED |
Q7-726174 |
2 |
34.99 |
211371447 |
******0329 |
12/15/2023 |
| SULLIVAN, DAN |
Q7-706036 |
2 |
34.99 |
211385297 |
*****8170 |
12/15/2023 |
| SULLIVAN, DAVID |
Q7-725889 |
2 |
34.99 |
211373102 |
****6303 |
12/15/2023 |
| SULLIVAN, JUSTIN |
Q7-724883 |
2 |
34.99 |
211372828 |
*****2524 |
12/15/2023 |
| SULLIVAN, KATE |
Q7-706478 |
2 |
34.99 |
031176110 |
*******3727 |
12/15/2023 |
| SULLIVAN, PATRICIA |
Q7-726275 |
2 |
34.99 |
211373348 |
********8841 |
12/15/2023 |
| SULLIVAN, SHANA |
Q7-726208 |
2 |
34.99 |
211372103 |
****2708 |
12/15/2023 |
| SUNUIL, NANDINI |
Q7-725262 |
2 |
34.99 |
011000138 |
********9990 |
12/15/2023 |
| SWEENEY, ANDREW |
Q7-713791 |
2 |
34.99 |
011000138 |
********8843 |
12/15/2023 |
| SWEENEY, ARIA |
Q7-726148 |
2 |
83.99 |
211070175 |
******8129 |
12/15/2023 |
| TAYLOR, ALICIA |
Q7-419600 |
2 |
34.99 |
011000138 |
********6180 |
12/15/2023 |
| TAYLOR, FRANK |
Q7-726786 |
2 |
34.99 |
011000138 |
********6301 |
12/15/2023 |
| TAYLOR, PAMELA |
Q7-422145 |
2 |
34.99 |
211385297 |
******1850 |
12/15/2023 |
| THOMAS, STEVEN |
Q7-725811 |
2 |
34.99 |
011000138 |
********5208 |
12/15/2023 |
| THOMAS, TSHANA |
Q7-724903 |
2 |
34.99 |
211391825 |
****5381 |
12/15/2023 |
| THOMPSON, ABIGAL |
Q7-726147 |
2 |
83.99 |
011500120 |
****8612 |
12/15/2023 |
| THOMPSON, JOSHUA |
Q7-722053 |
2 |
128.99 |
011301798 |
****5924 |
12/15/2023 |
| THOMPSON, SALLY |
Q7-427901 |
2 |
34.99 |
011000138 |
********6392 |
12/15/2023 |
| TOBIN, MICHAEL |
Q7-725280 |
2 |
32.00 |
211070175 |
******0311 |
12/15/2023 |
| TRAN, IRENE |
Q7-725636 |
2 |
34.99 |
211070175 |
******4396 |
12/15/2023 |
| TRAVIS, VALERY |
Q7-725448 |
2 |
34.99 |
121042882 |
******8306 |
12/15/2023 |
| TRIPATHI, MAHENDRA-KUMAR |
Q7-726782 |
2 |
34.99 |
011000138 |
********6488 |
12/15/2023 |
| TRUDE, DOUGLAS |
Q7-718440 |
2 |
34.99 |
314074269 |
*****2541 |
12/15/2023 |
| TUPE, FAGOTA |
Q7-724202 |
2 |
8.00 |
211070175 |
******0248 |
12/15/2023 |
| TUTELA, CELESTE |
Q7-724842 |
2 |
34.99 |
211070175 |
******2470 |
12/15/2023 |
| ULLRICH, MAX |
Q7-725548 |
2 |
34.99 |
011000138 |
********1345 |
12/15/2023 |
| VEGA, KIMBERLY |
Q7-724714 |
2 |
34.99 |
011000138 |
********8300 |
12/15/2023 |
| VIALL, JEFF |
Q7-726305 |
2 |
34.99 |
011000138 |
********9395 |
12/15/2023 |
| WALSH, CAITLIN |
Q7-718263 |
2 |
34.99 |
011075150 |
*******4145 |
12/15/2023 |
| WALSH, MIKE |
Q7-726331 |
2 |
34.99 |
211370545 |
******9884 |
12/15/2023 |
| WARD, JAMES |
Q7-404324 |
2 |
33.00 |
011000138 |
******4582 |
12/15/2023 |
| WHITAKER, SAM |
Q7-725765 |
2 |
34.99 |
322274187 |
**********7003 |
12/15/2023 |
| WHITE, ANNMARIE |
Q7-423994 |
2 |
32.00 |
011301798 |
*****9228 |
12/15/2023 |
| WHITE, DEBRA |
Q7-725977 |
2 |
34.99 |
011301390 |
****9632 |
12/15/2023 |
| WHITE, ERIC |
Q7-726324 |
2 |
34.99 |
211371447 |
******8046 |
12/15/2023 |
| WHITTAKER, DIANE |
Q7-725742 |
2 |
34.99 |
011000138 |
********5905 |
12/15/2023 |
| WOLOWICZ, BRIAN |
Q7-726489 |
2 |
34.99 |
211070175 |
******2011 |
12/15/2023 |
| WOODRUFF, CHANDLER |
Q7-726777 |
2 |
34.99 |
256074974 |
******5597 |
12/15/2023 |
| WU, DANIEL |
Q7-724204 |
2 |
34.99 |
121202211 |
********3540 |
12/15/2023 |
| YAN, DIANA |
Q7-725499 |
2 |
34.99 |
011000138 |
********5592 |
12/15/2023 |
| YERSHOV, VADIM SOLOMON |
Q7-725933 |
2 |
34.99 |
211370545 |
******5655 |
12/15/2023 |
| YUNG, DIANA |
Q7-726390 |
2 |
8.00 |
011000138 |
********4050 |
12/15/2023 |
| ZIU, SERTIL |
Q7-707895 |
2 |
34.99 |
011000138 |
********2830 |
12/15/2023 |
| |
Count: 420 |
Total: |
15916.21 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|