| 12/31/2023 |
| 10:01:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, WILLIAM | Q7-711671 | 1 | 59.00 | 211381372 | ******6143 | 01/02/2024 |
| AIT FARES, FATIMA | Q7-724576 | 1 | 34.99 | 011000138 | ********9709 | 01/02/2024 |
| ALBANO, ANTHONY | Q7-726085 | 1 | 34.99 | 211080822 | ******0259 | 01/02/2024 |
| ALDRICH, TAMMY | Q7-725850 | 1 | 34.99 | 211489669 | ********5175 | 01/02/2024 |
| AMADO, JOE | Q7-723039 | 1 | 34.99 | 211070175 | ******1571 | 01/02/2024 |
| ANDRADE, JENNIFER | Q7-423425 | 1 | 34.99 | 211385297 | ****3450 | 01/02/2024 |
| ANDREWS, JASON | Q7-707682 | 1 | 34.99 | 011000138 | ********0562 | 01/02/2024 |
| ANNESE, LEANNE | Q7-726945 | 1 | 34.99 | 211274382 | ******7325 | 01/02/2024 |
| ANZOATEGUI, FRANCISCO | Q7-725706 | 1 | 34.99 | 011301798 | *****7928 | 01/02/2024 |
| ARIZANKOV, DAVID | Q7-726114 | 1 | 83.99 | 011000138 | ********6214 | 01/02/2024 |
| ARMAND, RACHEL | Q7-724856 | 1 | 34.99 | 211381990 | ******4529 | 01/02/2024 |
| ARSENAULT, DAVID | Q7-726832 | 1 | 34.99 | 211371447 | ******6509 | 01/02/2024 |
| ATHERLEY, VALERIE | Q7-726255 | 1 | 34.99 | 011000138 | ********4769 | 01/02/2024 |
| AUSTIN, RYAN | Q7-725958 | 1 | 34.99 | 231372691 | ******2151 | 01/02/2024 |
| BALDASSINI, RICHARD | Q7-712159 | 1 | 33.00 | 011301798 | ******3220 | 01/02/2024 |
| BAMBERY, CHERYL | Q7-718402 | 1 | 34.99 | 211385297 | *****2440 | 01/02/2024 |
| BARACEWICZ, MARY | Q7-726979 | 1 | 34.99 | 011304478 | ***0442 | 01/02/2024 |
| BARRERA, MICHAEL | Q7-726205 | 1 | 83.99 | 011000138 | ********8105 | 01/02/2024 |
| BARRY, KEVIN | Q7-723328 | 1 | 34.99 | 211070175 | ******8372 | 01/02/2024 |
| BARTOLOME, ALEETHA | Q7-723440 | 1 | 34.99 | 011000138 | ********8396 | 01/02/2024 |
| BAYLIS, MICHAEL | Q7-716177 | 1 | 34.99 | 211385297 | **1467 | 01/02/2024 |
| BEERS, CYNTHIA | Q7-726387 | 1 | 34.99 | 211070175 | ******3693 | 01/02/2024 |
| BEMBER, KARLA | Q7-724794 | 1 | 34.99 | 011000138 | ********6583 | 01/02/2024 |
| BENGUAICH, BRANDON | Q7-726367 | 1 | 34.99 | 011000138 | ********5358 | 01/02/2024 |
| BERRY, ELENA | Q7-724530 | 1 | 34.99 | 231372691 | ******0478 | 01/02/2024 |
| BHATTACHARYA, PREETOM | Q7-716261 | 1 | 34.99 | 091000019 | ******1390 | 01/02/2024 |
| BIMMLER, KRISTEN | Q7-716252 | 1 | 34.99 | 011000138 | ********3585 | 01/02/2024 |
| BINA-RODRIGUEZ, CHERYL | Q7-726438 | 1 | 34.99 | 211385297 | ******4080 | 01/02/2024 |
| BISHNU, SIDDHARTHA | Q7-725454 | 1 | 34.99 | 121202211 | ********3156 | 01/02/2024 |
| BOLDUC, PAUL | Q7-726330 | 1 | 34.99 | 011000138 | ********6744 | 01/02/2024 |
| BONOME, CHAELENE | Q7-726151 | 1 | 34.99 | 011304478 | ******8089 | 01/02/2024 |
| BORETTI, RYAN | Q7-726383 | 1 | 34.99 | 211385297 | *****0580 | 01/02/2024 |
| BOUCHARD, THOMAS | Q7-701963 | 1 | 16.00 | 011301798 | ******7764 | 01/02/2024 |
| BOUTIN, KERVANS | Q7-726199 | 1 | 34.99 | 211385297 | *****6340 | 01/02/2024 |
| BREEN, MICHAEL | Q7-726404 | 1 | 34.99 | 011000138 | ********6886 | 01/02/2024 |
| BRENNAN, TAYLOR | Q7-725218 | 1 | 34.99 | 011000138 | ********8059 | 01/02/2024 |
| BRODBECK, JENNIFER | Q7-713620 | 1 | 34.99 | 211385297 | ******4420 | 01/02/2024 |
| BROGNA, MARY JO | Q7-703441 | 1 | 34.99 | 211070175 | ******3940 | 01/02/2024 |
| BRUSH, BRITTANY | Q7-725509 | 1 | 34.99 | 061113415 | ******1782 | 01/02/2024 |
| BURR, MARK | Q7-723250 | 1 | 34.99 | 256074974 | ******1466 | 01/02/2024 |
| BYNOE, KEITH | Q7-718007 | 1 | 34.99 | 231372691 | ******6707 | 01/02/2024 |
| CALABRESE, ANDREW | Q7-726946 | 1 | 34.99 | 021200339 | ********0075 | 01/02/2024 |
| CAMILLO, ROBERT | Q7-724429 | 1 | 34.99 | 211385297 | *****4250 | 01/02/2024 |
| CAMPBELL, CAROLINE | Q7-725704 | 1 | 34.99 | 211885836 | ****4090 | 01/02/2024 |
| CAPRA, JOSH | Q7-726926 | 1 | 83.99 | 256074974 | ******9367 | 01/02/2024 |
| CASTILLO, JOSH | Q7-726115 | 1 | 83.99 | 211385297 | ******5950 | 01/02/2024 |
| CEDRONE, JENAY | Q7-724485 | 1 | 34.99 | 211385297 | *****0690 | 01/02/2024 |
| CERASANI, LUCA | Q7-726201 | 1 | 83.99 | 211370545 | ******9800 | 01/02/2024 |
| CHAN, BENNY | Q7-722453 | 1 | 34.99 | 211370545 | ******4825 | 01/02/2024 |
| CHAN, DEVIN | Q7-724746 | 1 | 34.99 | 031176110 | *******4977 | 01/02/2024 |
| CHASE, ERICA | Q7-725475 | 1 | 34.99 | 211381314 | *****9937 | 01/02/2024 |
| CHASE, MARQUIS | Q7-726028 | 1 | 34.99 | 011000138 | ********0778 | 01/02/2024 |
| CHAVIS, SANOVIA | Q7-721201 | 1 | 34.99 | 221172186 | *************6247 | 01/02/2024 |
| CHELLA, JACK | Q7-726112 | 1 | 34.99 | 211070175 | ******0149 | 01/02/2024 |
| CHELLA, MARK | Q7-726063 | 1 | 83.99 | 211070175 | ******0149 | 01/02/2024 |
| CHEN WIJAYA, LILIAN | Q7-725891 | 1 | 34.99 | 011900254 | ********2758 | 01/02/2024 |
| CHEN, VICTOR | Q7-726830 | 1 | 34.99 | 021000021 | *****8809 | 01/02/2024 |
| CIBITARESE, MICAHEL | Q7-726303 | 1 | 34.99 | 211371447 | ******5056 | 01/02/2024 |
| CIRAOLO, JOE | Q7-725710 | 1 | 34.99 | 211385297 | ******2050 | 01/02/2024 |
| CLIFFORD, GREGORY | Q7-724134 | 1 | 34.99 | 211381372 | ******1714 | 01/02/2024 |
| CLINTON, GARRETT | Q7-724934 | 1 | 34.99 | 011000138 | ********2739 | 01/02/2024 |
| COFFEY, KATHERINE | Q7-411379 | 1 | 34.99 | 231372691 | ******8647 | 01/02/2024 |
| COLARUSSO, DEAN | Q7-724111 | 1 | 34.99 | 231372691 | ******4644 | 01/02/2024 |
| COLEMAN, PATRICK | Q7-726992 | 1 | 34.99 | 211871015 | ******0270 | 01/02/2024 |
| COLLAMORE, DAVID | Q7-724902 | 1 | 34.99 | 011000138 | ********0412 | 01/02/2024 |
| CONCANNON, DOUGLAS | Q7-426252 | 1 | 59.99 | 011304478 | ******3603 | 01/02/2024 |
| CONNOLLY, JOHN | Q7-726322 | 1 | 23.00 | 211070175 | ******9353 | 01/02/2024 |
| CONNOLLY, PAT | Q7-724935 | 1 | 34.99 | 011000138 | ********0434 | 01/02/2024 |
| CONROY, ROBERT | Q7-726212 | 1 | 34.99 | 211070175 | ******0707 | 01/02/2024 |
| CONWAY, NICK | Q7-713707 | 1 | 34.99 | 011000138 | ********1406 | 01/02/2024 |
| COOK, ZACHARY | Q7-726082 | 1 | 83.99 | 011301798 | *****5792 | 01/02/2024 |
| COSTA, CAMERON | Q7-717324 | 1 | 34.99 | 231372691 | ******0528 | 01/02/2024 |
| COX, RYAN | Q7-725640 | 1 | 34.99 | 011000138 | ********0784 | 01/02/2024 |
| CRAIG, BRYAN | Q7-725578 | 1 | 34.99 | 211371492 | *****3851 | 01/02/2024 |
| CRAIG, KYLE | Q7-427931 | 1 | 89.99 | 011400071 | ******7523 | 01/02/2024 |
| CURTIN, PAUL | Q7-721668 | 1 | 34.99 | 011304478 | ****2235 | 01/02/2024 |
| DACEY, MATTHEW | Q7-726944 | 1 | 34.99 | 011401533 | ******0321 | 01/02/2024 |
| DAGOSTINO, STEVEN | Q7-716034 | 1 | 34.99 | 011301798 | ******8368 | 01/02/2024 |
| DAMIANO, ANDREW | Q7-713578 | 1 | 34.99 | 011000138 | ********6994 | 01/02/2024 |
| DAO, LAM | Q7-724860 | 1 | 34.99 | 021000021 | *****4963 | 01/02/2024 |
| DE JESUS, KHRYSTOFFER | Q7-722215 | 1 | 34.99 | 211070175 | ******1165 | 01/02/2024 |
| DE LACY, MICHAEL | Q7-726773 | 1 | 34.99 | 211370545 | ******9100 | 01/02/2024 |
| DE OLIVEIRA, IVONETE | Q7-703456 | 1 | 34.99 | 211070175 | ******6430 | 01/02/2024 |
| DELANO, MARK | Q7-726846 | 1 | 32.00 | 011000138 | ********6614 | 01/02/2024 |
| DEMELO, ANTONIO | Q7-726374 | 1 | 34.99 | 011000138 | ********8846 | 01/02/2024 |
| DENNIS, LEE | Q7-725014 | 1 | 34.99 | 211070175 | ******6785 | 01/02/2024 |
| DETOMA, CHRIS | Q7-723285 | 1 | 34.99 | 211381314 | *****8887 | 01/02/2024 |
| DIEP, JEFFREY | Q7-724410 | 1 | 59.99 | 011000138 | ******8821 | 01/02/2024 |
| DIGGS, CHRISTOPHER | Q7-726184 | 1 | 34.99 | 011301798 | *****3981 | 01/02/2024 |
| DINAMLING, JUN | Q7-726785 | 1 | 34.99 | 111000025 | ********4608 | 01/02/2024 |
| DINH, VU | Q7-726760 | 1 | 34.99 | 011000138 | ********7953 | 01/02/2024 |
| DIROCCO, JAMES | Q7-701771 | 1 | 34.99 | 211070175 | ******7533 | 01/02/2024 |
| DIROCCO, KRISTEN | Q7-726763 | 1 | 34.99 | 052000113 | ******5804 | 01/02/2024 |
| DOHERTY, ELIZABETH | Q7-725736 | 1 | 34.99 | 011000138 | ********7807 | 01/02/2024 |
| DOLIMPIO, DOMINIC | Q7-402427 | 1 | 34.99 | 211385297 | **7656 | 01/02/2024 |
| DONALD, BRIAN | Q7-724439 | 1 | 34.99 | 211370626 | ***6636 | 01/02/2024 |
| DOOLAN, PAUL | Q7-724458 | 1 | 34.99 | 011000138 | ********7612 | 01/02/2024 |
| DOUGHERTY, KERIN | Q7-709512 | 1 | 59.99 | 211070175 | ******0202 | 01/02/2024 |
| DOYLE, JAMES | Q7-701586 | 1 | 59.99 | 211373348 | *****3568 | 01/02/2024 |
| DOYLE, RICHARD | Q7-410584 | 1 | 16.00 | 211371447 | *****4921 | 01/02/2024 |
| DRAGO, STEPHEN | Q7-711926 | 1 | 34.99 | 011000138 | ********0784 | 01/02/2024 |
| DRISCOLL, JOANN | Q7-726301 | 1 | 34.99 | 211385297 | *****4430 | 01/02/2024 |
| DRISKO, TERESA | Q7-725101 | 1 | 32.00 | 011075150 | *******5950 | 01/02/2024 |
| DUFF, DANIEL | Q7-726279 | 1 | 34.99 | 211370558 | *******1093 | 01/02/2024 |
| DUNN, BOBBY | Q7-726787 | 1 | 34.99 | 211370545 | ******3930 | 01/02/2024 |
| DUNN, SEAN | Q7-724140 | 1 | 34.99 | 211385297 | *****1840 | 01/02/2024 |
| DUONG, THIEN | Q7-713592 | 1 | 34.99 | 011000138 | ********0640 | 01/02/2024 |
| DYKES, JUSTIN | Q7-725445 | 1 | 34.99 | 211385297 | *****2400 | 01/02/2024 |
| EDELSON, JEFFREY | Q7-724542 | 1 | 34.99 | 211070175 | ******3229 | 01/02/2024 |
| ERICKSON, ROLF | Q7-707504 | 1 | 34.99 | 211370626 | *****9653 | 01/02/2024 |
| EVANS, DANIEL | Q7-726204 | 1 | 34.99 | 256074974 | ******0217 | 01/02/2024 |
| FAHEY, JOHN | Q7-404020 | 1 | 34.99 | 211385297 | ******2250 | 01/02/2024 |
| FARINA, LAUREN | Q7-703446 | 1 | 34.99 | 211371447 | ******8674 | 01/02/2024 |
| FAY, MATTHEW | Q7-417188 | 1 | 32.00 | 011000138 | ******7777 | 01/02/2024 |
| FERNANDES, RAIMUNDA | Q7-725871 | 1 | 34.99 | 021000021 | *****3820 | 01/02/2024 |
| FIEDOR, MARK | Q7-726987 | 1 | 16.00 | 011075150 | *******2110 | 01/02/2024 |
| FIEDOR, VALERIE | Q7-717598 | 1 | 33.00 | 011075150 | *******2110 | 01/02/2024 |
| FILLMORE, DAVID | Q7-726874 | 1 | 34.99 | 011304478 | *****6625 | 01/02/2024 |
| FINNIGAN, RICKY | Q7-724691 | 1 | 34.99 | 211070175 | ******3878 | 01/02/2024 |
| FITZPATRICK, MATTHEW | Q7-721154 | 1 | 34.99 | 011000138 | ********7878 | 01/02/2024 |
| FLEURIVAL, ANTHONY | Q7-724851 | 1 | 34.99 | 011000138 | ********3702 | 01/02/2024 |
| FLYNN, LAUREN | Q7-725668 | 1 | 34.99 | 011000138 | ********0295 | 01/02/2024 |
| FLYNN, SEAN PATRICK | Q7-717160 | 1 | 34.99 | 211385297 | **8173 | 01/02/2024 |
| FOLEY, AIDEN | Q7-724867 | 1 | 34.99 | 211385297 | *****9140 | 01/02/2024 |
| FOLEY, PATRICK | Q7-715387 | 1 | 32.00 | 011075150 | *******3865 | 01/02/2024 |
| FOLEY, STEVE | Q7-725008 | 1 | 34.99 | 211385297 | *****4700 | 01/02/2024 |
| FRANGIOSO, JAMES | Q7-707772 | 1 | 34.99 | 211070175 | ******0310 | 01/02/2024 |
| FRENCH, JENNA | Q7-725750 | 1 | 34.99 | 011000138 | ********2926 | 01/02/2024 |
| GAGNON, ALEX | Q7-711884 | 1 | 34.99 | 011304478 | ******6565 | 01/02/2024 |
| GAGNON, LESLIE | Q7-726359 | 1 | 34.99 | 011000138 | ********5436 | 01/02/2024 |
| GALLAGHER, PETER | Q7-725502 | 1 | 34.99 | 011000138 | ********9240 | 01/02/2024 |
| GANGI, DAVID | Q7-726333 | 1 | 34.99 | 011301798 | *****6451 | 01/02/2024 |
| GARCIA, NEFTALI | Q7-726970 | 1 | 34.99 | 011000138 | ********4372 | 01/02/2024 |
| GARDNER, ANDREW | Q7-708931 | 1 | 34.99 | 211070175 | ******6454 | 01/02/2024 |
| GATES, ALI | Q7-723369 | 1 | 34.99 | 011500010 | ********4889 | 01/02/2024 |
| GIGLIO, ULLA | Q7-423171 | 1 | 23.00 | 211385297 | ******5650 | 01/02/2024 |
| GIORDANO, LEE | Q7-725492 | 1 | 34.99 | 211070175 | ******5051 | 01/02/2024 |
| GIRNIUS, RIMA | Q7-726060 | 1 | 16.00 | 011000138 | ********3476 | 01/02/2024 |
| GLOVER, MATTHEW | Q7-725109 | 1 | 34.99 | 211080712 | *****2640 | 01/02/2024 |
| GOLDSTEIN, JULIA | Q7-725768 | 1 | 34.99 | 011000138 | ********7703 | 01/02/2024 |
| GONSALVES, CHRISTIAN | Q7-701668 | 1 | 34.99 | 231372691 | ******1110 | 01/02/2024 |
| GONZALES, DOMINIC | Q7-723311 | 1 | 83.99 | 211070175 | ******3773 | 01/02/2024 |
| GOOLD, BRANDON | Q7-724307 | 1 | 34.99 | 011000138 | ********9620 | 01/02/2024 |
| GORMAN, THOMAS | Q7-425793 | 1 | 34.99 | 211385297 | ****2850 | 01/02/2024 |
| GOTT, ANDREW | Q7-717013 | 1 | 83.99 | 211370626 | ***1640 | 01/02/2024 |
| GOTT, KEITH | Q7-725965 | 1 | 34.99 | 211371447 | ******4158 | 01/02/2024 |
| GOULD, DANIEL | Q7-711828 | 1 | 34.99 | 211370626 | ***3359 | 01/02/2024 |
| GOULD, PATRICK | Q7-716467 | 1 | 34.99 | 211370626 | ***3367 | 01/02/2024 |
| GRASSO, BILL | Q7-726859 | 1 | 34.99 | 011301798 | *****3708 | 01/02/2024 |
| GRAY, EMILY | Q7-716925 | 1 | 34.99 | 211070175 | ******1169 | 01/02/2024 |
| GROCHOWSKI, MATT | Q7-725635 | 1 | 34.99 | 011000138 | ********2280 | 01/02/2024 |
| GUARINO, VINCENT | Q7-726227 | 1 | 34.99 | 211385297 | ******3490 | 01/02/2024 |
| HABELT, THOMAS | Q7-427001 | 1 | 23.00 | 211070175 | ******2633 | 01/02/2024 |
| HAMATY, RICH | Q7-722473 | 1 | 34.99 | 211370370 | ****9180 | 01/02/2024 |
| HAMILTON, EDWARD | Q7-723416 | 1 | 34.99 | 211080712 | ***2840 | 01/02/2024 |
| HANCOCK, TIMOTHY | Q7-725595 | 1 | 34.99 | 011301798 | ******3889 | 01/02/2024 |
| HANNON, WALTER | Q7-707732 | 1 | 34.99 | 011000138 | ********7223 | 01/02/2024 |
| HANSON, FRED | Q7-712153 | 1 | 34.99 | 211070175 | ******2074 | 01/02/2024 |
| HANSON, KERRY | Q7-422577 | 1 | 23.00 | 211371447 | *****0958 | 01/02/2024 |
| HANSON, VALERIE | Q7-725901 | 1 | 34.99 | 211370419 | *****1913 | 01/02/2024 |
| HARAN, JOHN | Q7-720165 | 1 | 24.00 | 211070175 | ******9435 | 01/02/2024 |
| HARRELL, JOHN | Q7-724913 | 1 | 34.99 | 113024588 | *****0964 | 01/02/2024 |
| HARRINGTON, AMANDA | Q7-713662 | 1 | 34.99 | 011000138 | ********5237 | 01/02/2024 |
| HARRINGTON, JULIE | Q7-WB85229 | 1 | 34.99 | 011304478 | ******5280 | 01/02/2024 |
| HASSAN, ANDRE | Q7-726961 | 1 | 34.99 | 211385297 | ******4500 | 01/02/2024 |
| HAWKINS, ERIK | Q7-726878 | 1 | 34.99 | 011000138 | ********2482 | 01/02/2024 |
| HEGARTY, MICHAEL | Q7-717180 | 1 | 34.99 | 211381783 | *****8468 | 01/02/2024 |
| HENNESSY, GEOFF | Q7-724700 | 1 | 34.99 | 211070175 | ******5962 | 01/02/2024 |
| HERNANDEZ, ARACELI | Q7-725467 | 1 | 89.99 | 021000322 | ********2008 | 01/02/2024 |
| HICKOX, JAMES | Q7-724652 | 1 | 34.99 | 231372691 | ******9828 | 01/02/2024 |
| HILL, JESSICA | Q7-726175 | 1 | 59.00 | 011301798 | ******3512 | 01/02/2024 |
| HILL, TYRONE | Q7-703428 | 1 | 34.99 | 011301798 | *****2407 | 01/02/2024 |
| HOLGUIN, CARLOS | Q7-724736 | 1 | 34.99 | 211070175 | ******4866 | 01/02/2024 |
| HOLLERAN, JOE | Q7-723420 | 1 | 34.99 | 011301798 | *****0292 | 01/02/2024 |
| HOOPER, TAYLOR | Q7-701304 | 1 | 34.99 | 011000138 | ********1338 | 01/02/2024 |
| HUYNH, NANCY | Q7-403487 | 1 | 34.99 | 011000138 | ********1016 | 01/02/2024 |
| IERARDI, JOE | Q7-724990 | 1 | 34.99 | 011000138 | ********9304 | 01/02/2024 |
| INGEMI, LAURA | Q7-725734 | 1 | 34.99 | 211070175 | ******8838 | 01/02/2024 |
| IRVINE, JOEY | Q7-726233 | 1 | 34.99 | 011401533 | ******8111 | 01/02/2024 |
| JACOBS, MARY ELISE | Q7-726835 | 1 | 34.99 | 211384214 | ******3448 | 01/02/2024 |
| JENKINS, MATTHEW | Q7-726800 | 1 | 34.99 | 211373348 | ********5452 | 01/02/2024 |
| JOHNSON, MARTELL | Q7-724426 | 1 | 34.99 | 242176129 | **********6862 | 01/02/2024 |
| JOHNSTON, JOCELYN | Q7-425920 | 1 | 34.99 | 211070175 | ******1169 | 01/02/2024 |
| JUSTIS, BRENT | Q7-726440 | 1 | 34.99 | 063107513 | ******0180 | 01/02/2024 |
| KAMARA, ABOU | Q7-725834 | 1 | 34.99 | 231372691 | ******7138 | 01/02/2024 |
| KAVURI, SIVAPARVATHI | Q7-725215 | 1 | 8.00 | 211370545 | ******1740 | 01/02/2024 |
| KELLEHER, KATIE | Q7-426550 | 1 | 34.99 | 211070175 | ******8055 | 01/02/2024 |
| KELLEHER, RYAN | Q7-726030 | 1 | 34.99 | 011000138 | ********3677 | 01/02/2024 |
| KELLY, COREY | Q7-726183 | 1 | 34.99 | 011000138 | ********0834 | 01/02/2024 |
| KELLY, PATRICK | Q7-725541 | 1 | 34.99 | 011075150 | *******1488 | 01/02/2024 |
| KENNEDY, KELLY | Q7-725103 | 1 | 32.00 | 211070175 | ******3517 | 01/02/2024 |
| KENNEDY, WINIFRED | Q7-726816 | 1 | 34.99 | 011000138 | ********3512 | 01/02/2024 |
| KENNEY, DAN | Q7-416405 | 1 | 16.00 | 211385297 | **0010 | 01/02/2024 |
| KIELTY, MATHEW | Q7-720017 | 1 | 34.99 | 211385297 | *****5030 | 01/02/2024 |
| KING, JEFF | Q7-724084 | 1 | 23.00 | 011304478 | ******0190 | 01/02/2024 |
| LAFRANCE, WILLIAM | Q7-423689 | 1 | 59.99 | 101205681 | *********6061 | 01/02/2024 |
| LAM, BRANDON | Q7-725155 | 1 | 83.99 | 011000138 | ********8740 | 01/02/2024 |
| LAM, VIVIAN | Q7-725592 | 1 | 34.99 | 021000021 | *****2876 | 01/02/2024 |
| LANNSTROM, ANNA | Q7-724354 | 1 | 34.99 | 011000138 | ********1524 | 01/02/2024 |
| LAPHAM, BLANCHE | Q7-724602 | 1 | 34.99 | 011301798 | ******0179 | 01/02/2024 |
| LAWLOR, MATT | Q7-709915 | 1 | 34.99 | 051000017 | ********0952 | 01/02/2024 |
| LAWLOR, TAIMI | Q7-723427 | 1 | 83.99 | 051000017 | ********0952 | 01/02/2024 |
| LAWTON, RYAN | Q7-725648 | 1 | 34.99 | 211070175 | ******2711 | 01/02/2024 |
| LE, KEVIN | Q7-725164 | 1 | 83.99 | 011000138 | ********1749 | 01/02/2024 |
| LE, PHUONG | Q7-722429 | 1 | 59.99 | 231372691 | ******3126 | 01/02/2024 |
| LEO, ALEXANDER | Q7-724467 | 1 | 34.99 | 011301798 | *****4845 | 01/02/2024 |
| LEONG, ERIC | Q7-707852 | 1 | 34.99 | 211370545 | ******4976 | 01/02/2024 |
| LEVY, ANDREW | Q7-726369 | 1 | 34.99 | 011000138 | ********6896 | 01/02/2024 |
| LI, LUIS | Q7-726379 | 1 | 34.99 | 011000138 | ********5739 | 01/02/2024 |
| LI, NICHOLAS | Q7-723319 | 1 | 34.99 | 021200339 | ********4478 | 01/02/2024 |
| LI, OSCAR | Q7-725097 | 1 | 34.99 | 011002877 | ******7522 | 01/02/2024 |
| LINDBLOM, MATTHEW | Q7-724918 | 1 | 34.99 | 211385297 | ******4550 | 01/02/2024 |
| LINNEHAN, GARRETT | Q7-726959 | 1 | 34.99 | 011000138 | ********2830 | 01/02/2024 |
| LINSKEY, STEPHEN | Q7-420019 | 1 | 34.99 | 211385297 | ******3550 | 01/02/2024 |
| LOI, DAVE | Q7-721147 | 1 | 34.99 | 211070175 | ******4181 | 01/02/2024 |
| LOPES, ANTON | Q7-724514 | 1 | 34.99 | 011000138 | ********8464 | 01/02/2024 |
| LOPES, FERNANDA | Q7-724314 | 1 | 34.99 | 011075150 | *******5736 | 01/02/2024 |
| LOPES, WILSON | Q7-706843 | 1 | 34.99 | 211391825 | ****1458 | 01/02/2024 |
| LOPEZ, ROBINSON | Q7-725225 | 1 | 34.99 | 211373348 | ********0413 | 01/02/2024 |
| LOUIS, VANESSO | Q7-723384 | 1 | 34.99 | 211070175 | ******8001 | 01/02/2024 |
| MACKEY, STACY | Q7-709626 | 1 | 34.99 | 011301798 | ******3000 | 01/02/2024 |
| MADDEN, JEFF | Q7-718008 | 1 | 26.99 | 211371447 | ******4535 | 01/02/2024 |
| MAI, STEVE | Q7-707681 | 1 | 34.99 | 011000138 | ********9034 | 01/02/2024 |
| MALONEY, CHARLIE | Q7-705332 | 1 | 34.99 | 011000138 | ********4285 | 01/02/2024 |
| MAMBRU, OSCAR | Q7-726468 | 1 | 34.99 | 211070175 | ******5045 | 01/02/2024 |
| MAN, FELIX | Q7-725113 | 1 | 59.99 | 011000138 | ********5492 | 01/02/2024 |
| MANA, JAFER | Q7-709196 | 1 | 34.99 | 011000138 | ********3053 | 01/02/2024 |
| MANIATIS, MARIA | Q7-726083 | 1 | 83.99 | 211370545 | ******0180 | 01/02/2024 |
| MANNING, JOE | Q7-725712 | 1 | 34.99 | 011000138 | ********8876 | 01/02/2024 |
| MANNION, SEAN | Q7-721236 | 1 | 34.99 | 211385297 | *****8170 | 01/02/2024 |
| MANSON, NICOLE | Q7-726988 | 1 | 34.99 | 011301390 | ****9485 | 01/02/2024 |
| MARBY, TIMOTHY | Q7-726396 | 1 | 34.99 | 011000138 | ********7385 | 01/02/2024 |
| MARTINS, VERONICA | Q7-813058 | 1 | 34.99 | 011000138 | ********6280 | 01/02/2024 |
| MASKELL, MARC | Q7-726845 | 1 | 34.99 | 211385297 | *****6320 | 01/02/2024 |
| MATA, JOSE | Q7-725624 | 1 | 34.99 | 011000138 | ********8842 | 01/02/2024 |
| MATHENGE, GARY | Q7-724845 | 1 | 34.99 | 021200025 | ******9964 | 01/02/2024 |
| MCALPINE, KEVIN | Q7-725756 | 1 | 34.99 | 022300173 | ***********2716 | 01/02/2024 |
| MCAULEY, PATRICK | Q7-725589 | 1 | 34.99 | 211385297 | ******1850 | 01/02/2024 |
| MCCARTHY, KAYLA | Q7-428546 | 1 | 34.99 | 011075150 | *******0611 | 01/02/2024 |
| MCCORMACK, SUSAN | Q7-423659 | 1 | 23.00 | 211385297 | *****6600 | 01/02/2024 |
| MCCORMICK, KATIE | Q7-723428 | 1 | 83.99 | 211371447 | ******7105 | 01/02/2024 |
| MCCORMICK, STEVEN | Q7-725193 | 1 | 79.99 | 011000138 | ********4057 | 01/02/2024 |
| MCDONOUGH, JUDY | Q7-425879 | 1 | 59.99 | 211070175 | ******1702 | 01/02/2024 |
| MCGRATH, GERALD | Q7-726762 | 1 | 34.99 | 211381518 | ****3840 | 01/02/2024 |
| MCGRAW, SARAH | Q7-726947 | 1 | 34.99 | 221374984 | **********4547 | 01/02/2024 |
| MCGUE, MARISSA | Q7-724232 | 1 | 34.99 | 011301798 | *****5719 | 01/02/2024 |
| MCKENNA, BEN | Q7-726169 | 1 | 83.99 | 011304478 | ******9523 | 01/02/2024 |
| MCKENNA, ELLY | Q7-726235 | 1 | 59.99 | 211083557 | ****6725 | 01/02/2024 |
| MCKENZIE, DAVE | Q7-725633 | 1 | 34.99 | 011000138 | ********2426 | 01/02/2024 |
| MCLEOD, ALYCE | Q7-707505 | 1 | 34.99 | 011000138 | ********5839 | 01/02/2024 |
| MEADE, CHRIS | Q7-423486 | 1 | 34.99 | 211070175 | ******7909 | 01/02/2024 |
| MEEDE, KEVIN | Q7-726419 | 1 | 34.99 | 256074974 | ******3143 | 01/02/2024 |
| MEEHAN, MARY-ANN | Q7-726291 | 1 | 34.99 | 211371447 | ******7049 | 01/02/2024 |
| MEHTALA, JONATHAN | Q7-711984 | 1 | 59.99 | 211070175 | ******5489 | 01/02/2024 |
| MELANSON, JON | Q7-723281 | 1 | 34.99 | 011304478 | ******1482 | 01/02/2024 |
| MELO, MARISA | Q7-725408 | 1 | 34.99 | 011000138 | ******9191 | 01/02/2024 |
| MENDES, SHAI | Q7-726218 | 1 | 34.99 | 211370545 | ******6689 | 01/02/2024 |
| MILLER, JOHN | Q7-724673 | 1 | 34.99 | 211385297 | *****4430 | 01/02/2024 |
| MIONE, CHRISTINE | Q7-726244 | 1 | 34.99 | 211371845 | ******2090 | 01/02/2024 |
| MONACO, TIM | Q7-717500 | 1 | 34.99 | 011000138 | ********8531 | 01/02/2024 |
| MORIARITY, TIM | Q7-723395 | 1 | 34.99 | 256074974 | ******6891 | 01/02/2024 |
| MORRIS, ROBERT | Q7-751173 | 1 | 34.99 | 011000138 | ********1329 | 01/02/2024 |
| MORSE, DANIEL | Q7-712307 | 1 | 34.99 | 053904483 | ********3960 | 01/02/2024 |
| MOURA, CIRO | Q7-724823 | 1 | 34.99 | 011000138 | ********5252 | 01/02/2024 |
| MULLANEY, WENDY | Q7-722037 | 1 | 16.00 | 211385297 | ****4950 | 01/02/2024 |
| MULLEN, MATT | Q7-725506 | 1 | 34.99 | 031176110 | *******2113 | 01/02/2024 |
| MULLEN, PARKER | Q7-725878 | 1 | 34.99 | 211385297 | ******5890 | 01/02/2024 |
| MULLEN, RUTH | Q7-726486 | 1 | 34.99 | 211373348 | *****2942 | 01/02/2024 |
| MULLEN, SHANNON | Q7-723125 | 1 | 34.99 | 211385297 | *****2340 | 01/02/2024 |
| MUNROE, ROB | Q7-725118 | 1 | 34.99 | 211385297 | *****2850 | 01/02/2024 |
| MURPHY, EMMA | Q7-726974 | 1 | 34.99 | 011000138 | ********2075 | 01/02/2024 |
| NARAINE, BRANDEN | Q7-723040 | 1 | 34.99 | 211070175 | ******8282 | 01/02/2024 |
| NEAL, ROBERT | Q7-713761 | 1 | 34.99 | 211081216 | *********0239 | 01/02/2024 |
| NEENAN, LAUREN | Q7-426992 | 1 | 34.99 | 011000138 | ******4809 | 01/02/2024 |
| NEWCOMB, AMARA | Q7-723417 | 1 | 83.99 | 211371447 | ******7105 | 01/02/2024 |
| NGUYEN, HENRY | Q7-726278 | 1 | 34.99 | 011000138 | ********0717 | 01/02/2024 |
| NGUYEN, JAMIE | Q7-724127 | 1 | 34.99 | 211070175 | ******1410 | 01/02/2024 |
| NGUYEN, ROBERT | Q7-724319 | 1 | 34.99 | 011075150 | *******5281 | 01/02/2024 |
| NGUYEN, THOMAS | Q7-713652 | 1 | 34.99 | 011000138 | ********5461 | 01/02/2024 |
| NIEZNAJOMSKI, CYNTHIA | Q7-426741 | 1 | 34.99 | 211070175 | ******8335 | 01/02/2024 |
| NOLAN, CATHERINE | Q7-709136 | 1 | 34.99 | 011301798 | ******4228 | 01/02/2024 |
| NORCOTT, JAMES | Q7-725689 | 1 | 34.99 | 211070175 | ******6077 | 01/02/2024 |
| NORMAN, BRIDGET | Q7-726124 | 1 | 34.99 | 011000138 | ********7508 | 01/02/2024 |
| NORTON, MICHAELA | Q7-725858 | 1 | 34.99 | 011600033 | ******9977 | 01/02/2024 |
| O DONNELL, BRIDE | Q7-724225 | 1 | 23.00 | 011000138 | ********7923 | 01/02/2024 |
| OCONNELL, NICK | Q7-725268 | 1 | 34.99 | 211370545 | ******0857 | 01/02/2024 |
| OCONNOR, MARGARET | Q7-726202 | 1 | 83.99 | 011000138 | *******6661 | 01/02/2024 |
| ODONNELL, MAUREEN | Q7-726790 | 1 | 83.99 | 211385297 | ******7050 | 01/02/2024 |
| ODUNUGA, TIMMY | Q7-726443 | 1 | 34.99 | 031101279 | ********2315 | 01/02/2024 |
| OGUNWMI, GBADE | Q7-726788 | 1 | 83.99 | 011000138 | ********7208 | 01/02/2024 |
| OHLSON, ZACK | Q7-726980 | 1 | 34.99 | 011000138 | ********4251 | 01/02/2024 |
| OLGUIN HERNANDE, BERNABE | Q7-725557 | 1 | 34.99 | 011000138 | ********3995 | 01/02/2024 |
| ONEILL, JAMES | Q7-726904 | 1 | 34.99 | 211373348 | ********9086 | 01/02/2024 |
| ORLANDO, JOHN | Q7-726217 | 1 | 34.99 | 211385297 | **8489 | 01/02/2024 |
| ORLANDO, THOMAS | Q7-725039 | 1 | 34.99 | 211070175 | ******9155 | 01/02/2024 |
| OSEI, KWASI | Q7-724786 | 1 | 34.99 | 314074269 | ******3527 | 01/02/2024 |
| OTOOLE, SHAMUS | Q7-WB12292 | 1 | 34.99 | 211081216 | *********6236 | 01/02/2024 |
| OUELETTE, KATHY | Q7-723182 | 1 | 34.99 | 211380483 | ***1120 | 01/02/2024 |
| PAIVA, SHANNON | Q7-725277 | 1 | 34.99 | 031176110 | *******7404 | 01/02/2024 |
| PALAZZI, ELIZABETH | Q7-726173 | 1 | 69.99 | 011301798 | *****9721 | 01/02/2024 |
| PALUZZI, DANIEL | Q7-725626 | 1 | 34.99 | 211385297 | *****6500 | 01/02/2024 |
| PATACCHIOLA, BRIAN | Q7-726492 | 1 | 34.99 | 011000138 | ******9951 | 01/02/2024 |
| PATACCHIOLA, GENNA | Q7-726448 | 1 | 34.99 | 011000138 | ******9951 | 01/02/2024 |
| PATEL, PINKAL | Q7-725884 | 1 | 34.99 | 011000138 | ********7724 | 01/02/2024 |
| PECKHAM, KATIE | Q7-726775 | 1 | 34.99 | 011301798 | ******4528 | 01/02/2024 |
| PERDOMO, MELVIN | Q7-725261 | 1 | 34.99 | 011000138 | ********7767 | 01/02/2024 |
| PEREIRA, LUIZ | Q7-724698 | 1 | 34.99 | 011000138 | *******5722 | 01/02/2024 |
| PEREIRA, RAYNIEL | Q7-726480 | 1 | 34.99 | 211370558 | *******8130 | 01/02/2024 |
| PERRY, CONSTANCE | Q7-703252 | 1 | 32.00 | 211373348 | ****3326 | 01/02/2024 |
| PERRY, KRISTEN | Q7-427365 | 1 | 32.00 | 211385297 | ******2250 | 01/02/2024 |
| PETERSON, ALEXANDRA | Q7-723072 | 1 | 34.99 | 011000138 | ********7176 | 01/02/2024 |
| PETTINELLI, ROBERT | Q7-427797 | 1 | 34.99 | 211385297 | *3279 | 01/02/2024 |
| PETTINELLI, TANYA | Q7-724157 | 1 | 34.99 | 211385297 | **0371 | 01/02/2024 |
| PHALRA, LANGVID | Q7-726309 | 1 | 34.99 | 011000138 | ********1767 | 01/02/2024 |
| PHAM, REMY | Q7-713503 | 1 | 34.99 | 011000138 | ********0903 | 01/02/2024 |
| PHINNEY, MICHEAL | Q7-726239 | 1 | 83.99 | 011000138 | ********9855 | 01/02/2024 |
| PIMENTEL, JORGE | Q7-726446 | 1 | 34.99 | 011000138 | ********1929 | 01/02/2024 |
| PINA, ADILSON | Q7-726893 | 1 | 34.99 | 011000138 | ********3630 | 01/02/2024 |
| PINES, JULIA | Q7-726197 | 1 | 83.99 | 256074974 | ******7246 | 01/02/2024 |
| PINTO, CHRISTIN | Q7-725449 | 1 | 34.99 | 011000138 | ********3688 | 01/02/2024 |
| PLAZIAK, THOMAS | Q7-426079 | 1 | 32.00 | 211070175 | ******9532 | 01/02/2024 |
| PLOOF, HUNTER | Q7-726936 | 1 | 34.99 | 211373102 | ****4985 | 01/02/2024 |
| POLITANO, CHRISTINA | Q7-725172 | 1 | 83.99 | 211070175 | ******8394 | 01/02/2024 |
| POPESCU, DAN | Q7-705219 | 1 | 34.99 | 211370545 | ******1648 | 01/02/2024 |
| POWERS, BRANDON | Q7-718470 | 1 | 34.99 | 011000138 | ********0298 | 01/02/2024 |
| PRAETSCH, MATHEW | Q7-706447 | 1 | 34.99 | 211385297 | ******9050 | 01/02/2024 |
| PUDDESTER, COURTNEY | Q7-426109 | 1 | 34.99 | 011000138 | ********0174 | 01/02/2024 |
| QUIGLEY, JILLIAN | Q7-725702 | 1 | 34.99 | 011000138 | ********1838 | 01/02/2024 |
| QUINLAN, NATHAN | Q7-726871 | 1 | 34.99 | 211385297 | *****3580 | 01/02/2024 |
| RAMOS, CHRISTOPHER | Q7-WEB15610 | 1 | 34.99 | 211370545 | ******0764 | 01/02/2024 |
| RAUCH, SABRINA | Q7-726424 | 1 | 34.99 | 211070175 | ******7826 | 01/02/2024 |
| REED, ROBERT | Q7-427594 | 1 | 34.99 | 211070175 | ******4479 | 01/02/2024 |
| REGGIANNINI, MATT | Q7-726283 | 1 | 34.99 | 211070175 | ******0866 | 01/02/2024 |
| REILLY, HUGH | Q7-724064 | 1 | 34.99 | 211070175 | ******3258 | 01/02/2024 |
| RERNGKASETKIG, NORAPAT | Q7-725647 | 1 | 34.99 | 011301798 | ******7343 | 01/02/2024 |
| REYNOLDS, ALEX | Q7-726802 | 1 | 34.99 | 211370545 | ******5350 | 01/02/2024 |
| REYNOLDS, JAKE | Q7-725777 | 1 | 34.99 | 011000138 | ********4106 | 01/02/2024 |
| RICKSON, MARK | Q7-726236 | 1 | 83.99 | 256074974 | ******7246 | 01/02/2024 |
| RILEY, JOHN | Q7-725735 | 1 | 34.99 | 031101334 | ********3309 | 01/02/2024 |
| RILEY, MATT | Q7-725588 | 1 | 34.99 | 051000017 | ********8579 | 01/02/2024 |
| RIZZO, ANTHONY | Q7-726352 | 1 | 34.99 | 211370558 | *******8097 | 01/02/2024 |
| ROACH, KRISTIN | Q7-412534 | 1 | 32.00 | 211070175 | ******9510 | 01/02/2024 |
| RODRIGUES, ROJANIO | Q7-724233 | 1 | 34.99 | 211070175 | ******3159 | 01/02/2024 |
| RODRIGUEZ, AARON | Q7-724986 | 1 | 34.99 | 011301798 | *****6782 | 01/02/2024 |
| ROGERS, ADAM | Q7-725931 | 1 | 34.99 | 011301798 | *****5637 | 01/02/2024 |
| ROGERS, CAMERON | Q7-726918 | 1 | 34.99 | 011000138 | ********2303 | 01/02/2024 |
| ROGERS, NOLAN | Q7-726993 | 1 | 34.99 | 011000138 | ********7486 | 01/02/2024 |
| ROLFE, DANIELLE | Q7-726312 | 1 | 34.99 | 231372691 | ******4941 | 01/02/2024 |
| ROTONDI, DEBORAH | Q7-709518 | 1 | 16.00 | 211371492 | *****1946 | 01/02/2024 |
| ROTONDO, JUSTIN | Q7-724827 | 1 | 34.99 | 211370545 | ******3163 | 01/02/2024 |
| ROTZ, CHRIS | Q7-724102 | 1 | 79.99 | 211385297 | *****0000 | 01/02/2024 |
| ROUMIAH, NOUH | Q7-726851 | 1 | 34.99 | 021000021 | *****0353 | 01/02/2024 |
| RYAN, GLEN | Q7-706052 | 1 | 34.99 | 211385297 | *****6800 | 01/02/2024 |
| RYAN, LEAH | Q7-726311 | 1 | 34.99 | 211385297 | *****0920 | 01/02/2024 |
| SALTON, JANET | Q7-726491 | 1 | 34.99 | 011000138 | ****9196 | 01/02/2024 |
| SANCHEZ, MITCHELL | Q7-723232 | 1 | 34.99 | 314074269 | ******5046 | 01/02/2024 |
| SANON, EROLL | Q7-725335 | 1 | 34.99 | 031101279 | ********7149 | 01/02/2024 |
| SANTANA, STEVEN | Q7-724487 | 1 | 34.99 | 211070175 | ******9138 | 01/02/2024 |
| SANTRY, JENNIFER | Q7-726056 | 1 | 83.99 | 211070175 | ******7456 | 01/02/2024 |
| SBARRA, DANIEL | Q7-725844 | 1 | 34.99 | 211070175 | ******0570 | 01/02/2024 |
| SCHULTZ, TIM | Q7-722304 | 1 | 34.99 | 211385297 | ******9550 | 01/02/2024 |
| SCHWEITZER, AMANDA | Q7-725698 | 1 | 34.99 | 121000358 | ********2921 | 01/02/2024 |
| SCIORTINO, ROBERTO | Q7-725334 | 1 | 34.99 | 211370545 | ******9876 | 01/02/2024 |
| SELLARS, CHERYL | Q7-726398 | 1 | 24.00 | 211070175 | ******8434 | 01/02/2024 |
| SFIAT, ZACKARY | Q7-716184 | 1 | 34.99 | 011000138 | ********6768 | 01/02/2024 |
| SHAHEEN, PHIL | Q7-725087 | 1 | 59.99 | 211385297 | *****5190 | 01/02/2024 |
| SHAKEEL, FARAZ | Q7-726232 | 1 | 34.99 | 011000138 | ********4935 | 01/02/2024 |
| SHEILS, MIKE | Q7-726478 | 1 | 34.99 | 211070175 | ******8622 | 01/02/2024 |
| SHEPHERD, ERIC | Q7-712023 | 1 | 34.99 | 211381372 | ******5424 | 01/02/2024 |
| SIMCOE, JOHN | Q7-726769 | 1 | 34.99 | 011304478 | *****9588 | 01/02/2024 |
| SLOAN, SHANNON | Q7-724392 | 1 | 34.99 | 011075150 | *******6361 | 01/02/2024 |
| SMALL, MARISSA | Q7-701034 | 1 | 34.99 | 011304478 | ******2412 | 01/02/2024 |
| SMIDDY, JOSEPH | Q7-720961 | 1 | 34.99 | 211385297 | *****1150 | 01/02/2024 |
| SMITH, ELIZABETH | Q7-420609 | 1 | 24.00 | 211385297 | ******7750 | 01/02/2024 |
| SMITH, JUSTIN | Q7-725572 | 1 | 34.99 | 011000138 | ********7438 | 01/02/2024 |
| SOK, ANDREW | Q7-713718 | 1 | 34.99 | 011000138 | ********7375 | 01/02/2024 |
| SONGER, ZAC | Q7-726281 | 1 | 34.99 | 211070175 | ******7142 | 01/02/2024 |
| SOULIOPOULOS, KOSTAS | Q7-703019 | 1 | 34.99 | 211385297 | ****7550 | 01/02/2024 |
| SOUSA, DAVID | Q7-724725 | 1 | 34.99 | 231372691 | ******2660 | 01/02/2024 |
| SOUTHWICK, NANCY | Q7-726372 | 1 | 34.99 | 211080709 | ******6544 | 01/02/2024 |
| SPENCE, GLORIA | Q7-726935 | 1 | 34.99 | 036076150 | ******9837 | 01/02/2024 |
| STANLEY, KENNETH | Q7-722381 | 1 | 34.99 | 011301798 | *****9821 | 01/02/2024 |
| STANTON, MARY | Q7-725456 | 1 | 34.99 | 011301798 | *****7073 | 01/02/2024 |
| STEFFEN, JASON | Q7-724510 | 1 | 60.00 | 081000032 | ********5277 | 01/02/2024 |
| STENQUIST, MICHAEL | Q7-428252 | 1 | 34.99 | 011000138 | ********7879 | 01/02/2024 |
| STEWART, MATTHEW | Q7-725913 | 1 | 89.99 | 211371078 | *****2287 | 01/02/2024 |
| STMARIE, DEVLIN | Q7-726211 | 1 | 34.99 | 211370545 | ******0686 | 01/02/2024 |
| STOKER, KRYSTINA | Q7-726897 | 1 | 34.99 | 011000138 | ********2772 | 01/02/2024 |
| SWAIN, SANDRA | Q7-200075 | 1 | 33.00 | 211070175 | ******5716 | 01/02/2024 |
| SWART, PAUL | Q7-726460 | 1 | 34.99 | 211381990 | ****3820 | 01/02/2024 |
| SWENSON, PAUL | Q7-718177 | 1 | 34.99 | 314074269 | *****1468 | 01/02/2024 |
| SZYMANSKI, THADDUS | Q7-726803 | 1 | 34.99 | 021000021 | *****8516 | 01/02/2024 |
| TANG, WILSON | Q7-726220 | 1 | 34.99 | 021000021 | *****8943 | 01/02/2024 |
| THACKERAY, TOM | Q7-726932 | 1 | 34.99 | 011000138 | ********9233 | 01/02/2024 |
| THORNSBURY, WILLIAM | Q7-717807 | 1 | 34.99 | 211070175 | ******3835 | 01/02/2024 |
| TIMMONS, JACK | Q7-721901 | 1 | 34.99 | 011000138 | ********6734 | 01/02/2024 |
| TOMLINSON, MATT | Q7-724052 | 1 | 34.99 | 011301798 | *****2687 | 01/02/2024 |
| TORNEY, CAROLINE | Q7-424521 | 1 | 34.99 | 211070175 | ******9349 | 01/02/2024 |
| TRAM, KHANH | Q7-706273 | 1 | 34.99 | 011304478 | ******0827 | 01/02/2024 |
| TRAN, BELLE | Q7-7255695 | 1 | 34.99 | 011000138 | ********4555 | 01/02/2024 |
| TRAN, CHRISTINA | Q7-709507 | 1 | 34.99 | 211070175 | ******4845 | 01/02/2024 |
| TRAN, EDWIN | Q7-725552 | 1 | 34.99 | 011000138 | ********9761 | 01/02/2024 |
| TRAN, MAN | Q7-724185 | 1 | 34.99 | 011000138 | ********8893 | 01/02/2024 |
| TUFO, ANTHONY | Q7-711649 | 1 | 34.99 | 011301798 | *****9468 | 01/02/2024 |
| VANDERVEEN, COLLIN | Q7-726453 | 1 | 34.99 | 011000138 | ********5247 | 01/02/2024 |
| VERLICCO, JEFF | Q7-718399 | 1 | 34.99 | 211385297 | ******1910 | 01/02/2024 |
| VIDAL, MARISOL | Q7-726389 | 1 | 34.99 | 211373348 | ********9393 | 01/02/2024 |
| VIEIRA, VERONICA | Q7-WEB31093 | 1 | 34.99 | 011000138 | ********4828 | 01/02/2024 |
| VINCELETTE, JAVIN | Q7-726384 | 1 | 34.99 | 211391825 | ***8039 | 01/02/2024 |
| VO, KYLE | Q7-724853 | 1 | 34.99 | 011000138 | ********3907 | 01/02/2024 |
| VU, ADAM | Q7-725551 | 1 | 34.99 | 211070175 | ******5543 | 01/02/2024 |
| VU, THOMAS | Q7-726338 | 1 | 34.99 | 231372691 | ******3745 | 01/02/2024 |
| WALEED, MIR | Q7-726144 | 1 | 34.99 | 211070175 | ******3403 | 01/02/2024 |
| WALSH, JACOB | Q7-725725 | 1 | 34.99 | 211385297 | ***7621 | 01/02/2024 |
| WALSH, JOHN | Q7-726875 | 1 | 34.99 | 011301798 | *****4972 | 01/02/2024 |
| WALSH, TOM | Q7-725030 | 1 | 34.99 | 211385297 | *****2780 | 01/02/2024 |
| WARE, GREG | Q7-724495 | 1 | 34.99 | 011000138 | ********2695 | 01/02/2024 |
| WATSON, JOHN | Q7-726907 | 1 | 83.99 | 211070175 | ******9214 | 01/02/2024 |
| WEST, DAVID | Q7-426854 | 1 | 32.00 | 211070175 | ******6474 | 01/02/2024 |
| WHITTAKER, JORDAN | Q7-724030 | 1 | 34.99 | 011000138 | ********3294 | 01/02/2024 |
| WHITTAKER, MICHAEL | Q7-722175 | 1 | 34.99 | 011000138 | ********3294 | 01/02/2024 |
| WIJAYA, MELANIE | Q7-726422 | 1 | 34.99 | 011900254 | ********3608 | 01/02/2024 |
| WILCOX, THOMAS | Q7-726487 | 1 | 34.99 | 211080725 | *****6424 | 01/02/2024 |
| WILKINSON, HERB | Q7-726911 | 1 | 34.99 | 211383066 | ****3864 | 01/02/2024 |
| WILKINSON, TRACY | Q7-726908 | 1 | 34.99 | 211383066 | ****3864 | 01/02/2024 |
| WILLIAMS, ALYSSA | Q7-709502 | 1 | 59.99 | 011000138 | ********2832 | 01/02/2024 |
| WILLIS, CHRISTOPHER | Q7-725601 | 1 | 34.99 | 011304478 | ******5860 | 01/02/2024 |
| WILLIS, SHAWN | Q7-725776 | 1 | 34.99 | 011304478 | ******2941 | 01/02/2024 |
| WRIGHT, BRENDAN | Q7-724006 | 1 | 34.99 | 011000138 | ********3316 | 01/02/2024 |
| WUNG, KEVIN | Q7-725406 | 1 | 34.99 | 011000138 | ********1597 | 01/02/2024 |
| YOCCO, MICHAEL | Q7-401941 | 1 | 23.00 | 011000138 | ******6532 | 01/02/2024 |
| YOUNG, CHRISTOPHER | Q7-726203 | 1 | 83.99 | 211370545 | ******1216 | 01/02/2024 |
| YOUNG, JANINE | Q7-726444 | 1 | 34.99 | 211385297 | ******6210 | 01/02/2024 |
| YOUNG, JON | Q7-712260 | 1 | 34.99 | 211385297 | ******6210 | 01/02/2024 |
| YOUNGE, JAYLA | Q7-726304 | 1 | 34.99 | 231372691 | ******0777 | 01/02/2024 |
| ZANDI, BARBARA | Q7-726414 | 1 | 34.99 | 211385297 | *****2810 | 01/02/2024 |
| ZAPATA, KENNY | Q7-726470 | 1 | 34.99 | 011304478 | ****2728 | 01/02/2024 |
| ZARKOV, GEORGE | Q7-725443 | 1 | 34.99 | 011000138 | ********0039 | 01/02/2024 |
| ZAYHE, GABRIEL | Q7-726339 | 1 | 34.99 | 211381372 | ******8964 | 01/02/2024 |
| ZDONEK, DAN | Q7-726758 | 1 | 34.99 | 011000138 | ********7557 | 01/02/2024 |
| ZEIBERG, SAM | Q7-726401 | 1 | 34.99 | 211070175 | ******9132 | 01/02/2024 |
| ZHANG, RAYMOND | Q7-725930 | 1 | 34.99 | 021000021 | *****3050 | 01/02/2024 |
| ZHOU, MAYA | Q7-725508 | 1 | 34.99 | 121000358 | ********4234 | 01/02/2024 |
| ZOU, YANLI | Q7-724801 | 1 | 34.99 | 021000021 | *****9892 | 01/02/2024 |
| Count: 444 | Total: | 17139.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FOX, PATRICK | Q7-726057 | 1 | 34.99 | 21107015 | *****7726 | Invalid Bank Route/Transit | 01/02/2024 |
| Count: 1 | Total: | 34.99 |