Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, WILLIAM |
Q7-711671 |
1 |
59.00 |
211381372 |
******6143 |
02/01/2024 |
| AIT FARES, FATIMA |
Q7-724576 |
1 |
34.99 |
011000138 |
********9709 |
02/01/2024 |
| AIT FARES, LAILA |
Q7-726007 |
1 |
84.98 |
011000138 |
********4163 |
02/01/2024 |
| ALBANO, ANTHONY |
Q7-726085 |
1 |
34.99 |
211080822 |
******0259 |
02/01/2024 |
| AMADO, JOE |
Q7-723039 |
1 |
34.99 |
211070175 |
******1571 |
02/01/2024 |
| ANDRADE, JENNIFER |
Q7-423425 |
1 |
34.99 |
211385297 |
****3450 |
02/01/2024 |
| ANDREWS, JASON |
Q7-707682 |
1 |
34.99 |
011000138 |
********0562 |
02/01/2024 |
| ANNESE, LEANNE |
Q7-726945 |
1 |
34.99 |
211274382 |
******7325 |
02/01/2024 |
| ANZOATEGUI, FRANCISCO |
Q7-725706 |
1 |
34.99 |
011301798 |
*****7928 |
02/01/2024 |
| ARIZANKOV, DAVID |
Q7-726114 |
1 |
34.99 |
011000138 |
********6214 |
02/01/2024 |
| ARMAND, RACHEL |
Q7-724856 |
1 |
34.99 |
211381990 |
******4529 |
02/01/2024 |
| ARSENAULT, DAVID |
Q7-726832 |
1 |
34.99 |
211371447 |
******6509 |
02/01/2024 |
| ATHERLEY, VALERIE |
Q7-726255 |
1 |
34.99 |
011000138 |
********4769 |
02/01/2024 |
| AUSTIN, RYAN |
Q7-726530 |
1 |
34.99 |
231372691 |
******2151 |
02/01/2024 |
| BALDASSINI, RICHARD |
Q7-712159 |
1 |
33.00 |
011301798 |
******3220 |
02/01/2024 |
| BAMBERY, CHERYL |
Q7-718402 |
1 |
34.99 |
211385297 |
*****2440 |
02/01/2024 |
| BARACEWICZ, MARY |
Q7-726979 |
1 |
34.99 |
011304478 |
***0442 |
02/01/2024 |
| BARRERA, MICHAEL |
Q7-726205 |
1 |
34.99 |
011000138 |
********8105 |
02/01/2024 |
| BARRY, KEVIN |
Q7-723328 |
1 |
34.99 |
211070175 |
******8372 |
02/01/2024 |
| BARTOLOME, ALEETHA |
Q7-723440 |
1 |
34.99 |
011000138 |
********8396 |
02/01/2024 |
| BAYLIS, MICHAEL |
Q7-716177 |
1 |
34.99 |
211385297 |
**1467 |
02/01/2024 |
| BEERS, CYNTHIA |
Q7-726387 |
1 |
34.99 |
211070175 |
******3693 |
02/01/2024 |
| BEMBER, KARLA |
Q7-724794 |
1 |
34.99 |
011000138 |
********6583 |
02/01/2024 |
| BENGUAICH, BRANDON |
Q7-726367 |
1 |
34.99 |
011000138 |
********5358 |
02/01/2024 |
| BERRY, ELENA |
Q7-724530 |
1 |
34.99 |
231372691 |
******0478 |
02/01/2024 |
| BHATTACHARYA, PREETOM |
Q7-716261 |
1 |
34.99 |
091000019 |
******1390 |
02/01/2024 |
| BIMMLER, KRISTEN |
Q7-716252 |
1 |
34.99 |
011000138 |
********3585 |
02/01/2024 |
| BINA-RODRIGUEZ, CHERYL |
Q7-726438 |
1 |
34.99 |
211385297 |
******4080 |
02/01/2024 |
| BISHNU, SIDDHARTHA |
Q7-725454 |
1 |
34.99 |
121202211 |
********3156 |
02/01/2024 |
| BOLDUC, PAUL |
Q7-726330 |
1 |
34.99 |
011000138 |
********6744 |
02/01/2024 |
| BONOME, CHAELENE |
Q7-726151 |
1 |
34.99 |
011304478 |
******8089 |
02/01/2024 |
| BORETTI, RYAN |
Q7-726383 |
1 |
34.99 |
211385297 |
*****0580 |
02/01/2024 |
| BREEN, MICHAEL |
Q7-726404 |
1 |
34.99 |
011000138 |
********6886 |
02/01/2024 |
| BRENNAN, TAYLOR |
Q7-725218 |
1 |
34.99 |
011000138 |
********8059 |
02/01/2024 |
| BRODBECK, JENNIFER |
Q7-713620 |
1 |
34.99 |
211385297 |
******4420 |
02/01/2024 |
| BROGNA, MARY JO |
Q7-703441 |
1 |
34.99 |
211070175 |
******3940 |
02/01/2024 |
| BRUSH, BRITTANY |
Q7-725509 |
1 |
34.99 |
061113415 |
******1782 |
02/01/2024 |
| BURR, MARK |
Q7-723250 |
1 |
34.99 |
256074974 |
******1466 |
02/01/2024 |
| BYNOE, KEITH |
Q7-718007 |
1 |
34.99 |
231372691 |
******6707 |
02/01/2024 |
| CALABRESE, ANDREW |
Q7-726946 |
1 |
34.99 |
021200339 |
********0075 |
02/01/2024 |
| CAMILLO, ROBERT |
Q7-724429 |
1 |
34.99 |
211385297 |
*****4250 |
02/01/2024 |
| CAMPBELL, CAROLINE |
Q7-725704 |
1 |
34.99 |
211885836 |
****4090 |
02/01/2024 |
| CAPRA, JOSH |
Q7-726926 |
1 |
34.99 |
256074974 |
******9367 |
02/01/2024 |
| CASTILLO, JOSH |
Q7-726000 |
1 |
34.99 |
211385297 |
******5950 |
02/01/2024 |
| CERASANI, LUCA |
Q7-726201 |
1 |
34.99 |
211370545 |
******9800 |
02/01/2024 |
| CHAN, BENNY |
Q7-722453 |
1 |
34.99 |
211370545 |
******4825 |
02/01/2024 |
| CHAN, DEVIN |
Q7-724746 |
1 |
34.99 |
031176110 |
*******4977 |
02/01/2024 |
| CHASE, ERICA |
Q7-725475 |
1 |
34.99 |
211381314 |
*****9937 |
02/01/2024 |
| CHAVIS, SANOVIA |
Q7-721201 |
1 |
34.99 |
221172186 |
*************6247 |
02/01/2024 |
| CHELLA, JACK |
Q7-726112 |
1 |
34.99 |
211070175 |
******0149 |
02/01/2024 |
| CHELLA, MARK |
Q7-726063 |
1 |
34.99 |
211070175 |
******0149 |
02/01/2024 |
| CHEN WIJAYA, LILIAN |
Q7-725891 |
1 |
34.99 |
011900254 |
********2758 |
02/01/2024 |
| CHEN, VICTOR |
Q7-726830 |
1 |
34.99 |
021000021 |
*****8809 |
02/01/2024 |
| CHERY, KARL |
Q7-726005 |
1 |
83.99 |
211370545 |
******5517 |
02/01/2024 |
| CIBITARESE, MICAHEL |
Q7-726303 |
1 |
34.99 |
211371447 |
******5056 |
02/01/2024 |
| CIRAOLO, JOE |
Q7-725710 |
1 |
34.99 |
211385297 |
******2050 |
02/01/2024 |
| CLIFFORD, GREGORY |
Q7-724134 |
1 |
34.99 |
211381372 |
******1714 |
02/01/2024 |
| COFFEY, KATHERINE |
Q7-411379 |
1 |
34.99 |
231372691 |
******8647 |
02/01/2024 |
| COLARUSSO, DEAN |
Q7-724111 |
1 |
83.99 |
231372691 |
******4644 |
02/01/2024 |
| COLLAMORE, DAVID |
Q7-724902 |
1 |
34.99 |
011000138 |
********0412 |
02/01/2024 |
| CONCANNON, DOUGLAS |
Q7-426252 |
1 |
59.99 |
011304478 |
******3603 |
02/01/2024 |
| CONNOLLY, JOHN |
Q7-726322 |
1 |
23.00 |
211070175 |
******9353 |
02/01/2024 |
| CONNOLLY, PAT |
Q7-724935 |
1 |
34.99 |
011000138 |
********0434 |
02/01/2024 |
| CONROY, ROBERT |
Q7-726212 |
1 |
34.99 |
211070175 |
******0707 |
02/01/2024 |
| CONWAY, NICK |
Q7-713707 |
1 |
34.99 |
011000138 |
********1406 |
02/01/2024 |
| COOK, ZACHARY |
Q7-726082 |
1 |
34.99 |
011301798 |
*****5792 |
02/01/2024 |
| COSTA, CAMERON |
Q7-717324 |
1 |
34.99 |
231372691 |
******0528 |
02/01/2024 |
| COX, RYAN |
Q7-725640 |
1 |
34.99 |
011000138 |
********0784 |
02/01/2024 |
| CRAIG, BRYAN |
Q7-725578 |
1 |
34.99 |
211371492 |
*****3851 |
02/01/2024 |
| CRAIG, KYLE |
Q7-427931 |
1 |
89.99 |
011400071 |
******7523 |
02/01/2024 |
| CURTIN, PAUL |
Q7-721668 |
1 |
83.99 |
011304478 |
****2235 |
02/01/2024 |
| DACEY, MATTHEW |
Q7-726944 |
1 |
34.99 |
011401533 |
******0321 |
02/01/2024 |
| DAGOSTINO, STEVEN |
Q7-716034 |
1 |
34.99 |
011301798 |
******8368 |
02/01/2024 |
| DALBON, ALYSSA |
Q7-726045 |
1 |
83.99 |
211382850 |
******2757 |
02/01/2024 |
| DAMIANO, ANDREW |
Q7-713578 |
1 |
34.99 |
011000138 |
********6994 |
02/01/2024 |
| DAO, LAM |
Q7-724860 |
1 |
34.99 |
021000021 |
*****4963 |
02/01/2024 |
| DE JESUS, KHRYSTOFFER |
Q7-722215 |
1 |
34.99 |
211070175 |
******1165 |
02/01/2024 |
| DE LACY, MICHAEL |
Q7-726773 |
1 |
34.99 |
211370545 |
******9100 |
02/01/2024 |
| DE OLIVEIRA, IVONETE |
Q7-703456 |
1 |
34.99 |
211070175 |
******6430 |
02/01/2024 |
| DELANO, MARK |
Q7-726846 |
1 |
32.00 |
011000138 |
********6614 |
02/01/2024 |
| DEMELO, ANTONIO |
Q7-726374 |
1 |
34.99 |
011000138 |
********8846 |
02/01/2024 |
| DENNIS, LEE |
Q7-725014 |
1 |
34.99 |
211070175 |
******6785 |
02/01/2024 |
| DETOMA, CHRIS |
Q7-723285 |
1 |
34.99 |
211381314 |
*****8887 |
02/01/2024 |
| DIEP, JEFFREY |
Q7-724410 |
1 |
59.99 |
011000138 |
******8821 |
02/01/2024 |
| DINH, VU |
Q7-726760 |
1 |
34.99 |
011000138 |
********7953 |
02/01/2024 |
| DIROCCO, JAMES |
Q7-701771 |
1 |
34.99 |
211070175 |
******7533 |
02/01/2024 |
| DIROCCO, KRISTEN |
Q7-726763 |
1 |
34.99 |
052000113 |
******5804 |
02/01/2024 |
| DOHERTY, ELIZABETH |
Q7-725736 |
1 |
34.99 |
011000138 |
********7807 |
02/01/2024 |
| DOLIMPIO, DOMINIC |
Q7-402427 |
1 |
34.99 |
211385297 |
**7656 |
02/01/2024 |
| DONALD, BRIAN |
Q7-724439 |
1 |
34.99 |
211370626 |
***6636 |
02/01/2024 |
| DONALD, TOM |
Q7-726601 |
1 |
83.99 |
211371447 |
******4870 |
02/01/2024 |
| DOOLAN, PAUL |
Q7-724458 |
1 |
34.99 |
011000138 |
********7612 |
02/01/2024 |
| DOUGHERTY, KERIN |
Q7-709512 |
1 |
59.99 |
211070175 |
******0202 |
02/01/2024 |
| DOYLE, JAMES |
Q7-701586 |
1 |
59.99 |
211373348 |
*****3568 |
02/01/2024 |
| DOYLE, RICHARD |
Q7-410584 |
1 |
16.00 |
211371447 |
*****4921 |
02/01/2024 |
| DRAGO, STEPHEN |
Q7-711926 |
1 |
34.99 |
011000138 |
********0784 |
02/01/2024 |
| DRISCOLL, JOANN |
Q7-726301 |
1 |
34.99 |
211385297 |
*****4430 |
02/01/2024 |
| DUFF, DANIEL |
Q7-726279 |
1 |
34.99 |
211370558 |
*******1093 |
02/01/2024 |
| DUNN, BOBBY |
Q7-726787 |
1 |
34.99 |
211370545 |
******3930 |
02/01/2024 |
| DUNN, SEAN |
Q7-724140 |
1 |
34.99 |
211385297 |
*****1840 |
02/01/2024 |
| DUONG, THIEN |
Q7-713592 |
1 |
34.99 |
011000138 |
********0640 |
02/01/2024 |
| DYKES, JUSTIN |
Q7-725445 |
1 |
34.99 |
211385297 |
*****2400 |
02/01/2024 |
| EDELSON, JEFFREY |
Q7-724542 |
1 |
34.99 |
211070175 |
******3229 |
02/01/2024 |
| ERICKSON, ROLF |
Q7-707504 |
1 |
34.99 |
211370626 |
*****9653 |
02/01/2024 |
| ESCOCIA, IRAM |
Q7-WB40887 |
1 |
83.99 |
011000138 |
********7025 |
02/01/2024 |
| EVANS, DANIEL |
Q7-726204 |
1 |
34.99 |
256074974 |
******0217 |
02/01/2024 |
| FAHEY, JOHN |
Q7-404020 |
1 |
34.99 |
211385297 |
******2250 |
02/01/2024 |
| FARINA, LAUREN |
Q7-703446 |
1 |
34.99 |
211371447 |
******8674 |
02/01/2024 |
| FAY, MATTHEW |
Q7-417188 |
1 |
32.00 |
011000138 |
******7777 |
02/01/2024 |
| FERNANDES, RAIMUNDA |
Q7-725871 |
1 |
34.99 |
021000021 |
*****3820 |
02/01/2024 |
| FIEDOR, MARK |
Q7-726987 |
1 |
16.00 |
011075150 |
*******2110 |
02/01/2024 |
| FIEDOR, VALERIE |
Q7-717598 |
1 |
33.00 |
011075150 |
*******2110 |
02/01/2024 |
| FILLMORE, DAVID |
Q7-726874 |
1 |
34.99 |
011304478 |
*****6625 |
02/01/2024 |
| FINNIGAN, RICKY |
Q7-724691 |
1 |
34.99 |
211070175 |
******3878 |
02/01/2024 |
| FISKE, ALEXANDRA |
Q7-WB45112 |
1 |
83.99 |
011301798 |
*****3999 |
02/01/2024 |
| FITZPATRICK, MATTHEW |
Q7-721154 |
1 |
34.99 |
011000138 |
********7878 |
02/01/2024 |
| FLEURIVAL, ANTHONY |
Q7-724851 |
1 |
34.99 |
011000138 |
********3702 |
02/01/2024 |
| FLYNN, LAUREN |
Q7-725668 |
1 |
34.99 |
011000138 |
********0295 |
02/01/2024 |
| FLYNN, SEAN PATRICK |
Q7-717160 |
1 |
34.99 |
211385297 |
**8173 |
02/01/2024 |
| FOLEY, AIDEN |
Q7-724867 |
1 |
34.99 |
211385297 |
*****9140 |
02/01/2024 |
| FOLEY, PATRICK |
Q7-715387 |
1 |
32.00 |
011075150 |
*******3865 |
02/01/2024 |
| FOLEY, STEVE |
Q7-725008 |
1 |
34.99 |
211385297 |
*****4700 |
02/01/2024 |
| FOX, PATRICK |
Q7-726057 |
1 |
34.99 |
211070175 |
******7265 |
02/01/2024 |
| FRANGIOSO, JAMES |
Q7-707772 |
1 |
34.99 |
211070175 |
******0310 |
02/01/2024 |
| FRENCH, JENNA |
Q7-725750 |
1 |
34.99 |
011000138 |
********2926 |
02/01/2024 |
| GAGNON, ALEX |
Q7-711884 |
1 |
34.99 |
011304478 |
******6565 |
02/01/2024 |
| GAGNON, LESLIE |
Q7-726359 |
1 |
34.99 |
011000138 |
********5436 |
02/01/2024 |
| GALLAGHER, PETER |
Q7-726670 |
1 |
34.99 |
011000138 |
********9240 |
02/01/2024 |
| GANGI, DAVID |
Q7-726333 |
1 |
34.99 |
011301798 |
*****6451 |
02/01/2024 |
| GARCIA, NEFTALI |
Q7-726970 |
1 |
34.99 |
011000138 |
********4372 |
02/01/2024 |
| GARDNER, ANDREW |
Q7-708931 |
1 |
34.99 |
211070175 |
******6454 |
02/01/2024 |
| GATES, ALI |
Q7-723369 |
1 |
34.99 |
011500010 |
********4889 |
02/01/2024 |
| GIGLIO, ULLA |
Q7-423171 |
1 |
23.00 |
211385297 |
******5650 |
02/01/2024 |
| GIORDANO, LEE |
Q7-725492 |
1 |
34.99 |
211070175 |
******5051 |
02/01/2024 |
| GIRNIUS, RIMA |
Q7-726060 |
1 |
16.00 |
011000138 |
********3476 |
02/01/2024 |
| GLOVER, MATTHEW |
Q7-725109 |
1 |
83.99 |
211080712 |
*****2640 |
02/01/2024 |
| GOLDSTEIN, JULIA |
Q7-725768 |
1 |
34.99 |
011000138 |
********7703 |
02/01/2024 |
| GOOLD, BRANDON |
Q7-724307 |
1 |
34.99 |
011000138 |
********9620 |
02/01/2024 |
| GORMAN, THOMAS |
Q7-425793 |
1 |
34.99 |
211385297 |
****2850 |
02/01/2024 |
| GOTT, ANDREW |
Q7-717013 |
1 |
34.99 |
211370626 |
***1640 |
02/01/2024 |
| GOTT, KEITH |
Q7-725965 |
1 |
34.99 |
211371447 |
******4158 |
02/01/2024 |
| GOULD, DANIEL |
Q7-711828 |
1 |
34.99 |
211370626 |
***3359 |
02/01/2024 |
| GOULD, PATRICK |
Q7-716467 |
1 |
34.99 |
211370626 |
***3367 |
02/01/2024 |
| GRASSO, BILL |
Q7-726859 |
1 |
34.99 |
011301798 |
*****3708 |
02/01/2024 |
| GRAY, EMILY |
Q7-716925 |
1 |
34.99 |
211070175 |
******1169 |
02/01/2024 |
| GROCHOWSKI, MATT |
Q7-725635 |
1 |
34.99 |
011000138 |
********2280 |
02/01/2024 |
| GUARINO, VINCENT |
Q7-726227 |
1 |
34.99 |
211385297 |
******3490 |
02/01/2024 |
| HABELT, THOMAS |
Q7-427001 |
1 |
23.00 |
211070175 |
******2633 |
02/01/2024 |
| HAMATY, RICH |
Q7-722473 |
1 |
34.99 |
211370370 |
****9180 |
02/01/2024 |
| HAMILTON, EDWARD |
Q7-723416 |
1 |
34.99 |
211080712 |
***2840 |
02/01/2024 |
| HANCOCK, TIMOTHY |
Q7-725595 |
1 |
34.99 |
011301798 |
******3889 |
02/01/2024 |
| HANNON, WALTER |
Q7-707732 |
1 |
34.99 |
011000138 |
********7223 |
02/01/2024 |
| HANSON, FRED |
Q7-712153 |
1 |
34.99 |
211070175 |
******2074 |
02/01/2024 |
| HANSON, KERRY |
Q7-422577 |
1 |
23.00 |
211371447 |
*****0958 |
02/01/2024 |
| HANSON, VALERIE |
Q7-725901 |
1 |
34.99 |
211370419 |
*****1913 |
02/01/2024 |
| HARAN, JOHN |
Q7-720165 |
1 |
24.00 |
211070175 |
******9435 |
02/01/2024 |
| HARRELL, JOHN |
Q7-724913 |
1 |
34.99 |
113024588 |
*****0964 |
02/01/2024 |
| HARRINGTON, AMANDA |
Q7-713662 |
1 |
34.99 |
011000138 |
********5237 |
02/01/2024 |
| HARRINGTON, JULIE |
Q7-WB85229 |
1 |
34.99 |
011304478 |
******5280 |
02/01/2024 |
| HASSAN, ANDRE |
Q7-726961 |
1 |
34.99 |
211385297 |
******4500 |
02/01/2024 |
| HAWKINS, ERIK |
Q7-726878 |
1 |
34.99 |
011000138 |
********2482 |
02/01/2024 |
| HAYES, JOSPEH |
Q7-726532 |
1 |
83.99 |
211080709 |
******4519 |
02/01/2024 |
| HEGARTY, MICHAEL |
Q7-717180 |
1 |
34.99 |
211381783 |
*****8468 |
02/01/2024 |
| HENNESSY, GEOFF |
Q7-724700 |
1 |
34.99 |
211070175 |
******5962 |
02/01/2024 |
| HERNANDEZ, ARACELI |
Q7-725467 |
1 |
89.99 |
021000322 |
********2008 |
02/01/2024 |
| HILL, JESSICA |
Q7-726175 |
1 |
59.00 |
011301798 |
******3512 |
02/01/2024 |
| HILL, TYRONE |
Q7-703428 |
1 |
34.99 |
011301798 |
*****2407 |
02/01/2024 |
| HOLGUIN, CARLOS |
Q7-724736 |
1 |
34.99 |
211070175 |
******4866 |
02/01/2024 |
| HOLLERAN, JOE |
Q7-726664 |
1 |
34.99 |
011301798 |
*****0292 |
02/01/2024 |
| HOOPER, TAYLOR |
Q7-701304 |
1 |
34.99 |
011000138 |
********1338 |
02/01/2024 |
| HUYNH, NANCY |
Q7-403487 |
1 |
34.99 |
011000138 |
********1016 |
02/01/2024 |
| IERARDI, JOE |
Q7-724990 |
1 |
34.99 |
011000138 |
********9304 |
02/01/2024 |
| INGEMI, LAURA |
Q7-725734 |
1 |
34.99 |
211070175 |
******8838 |
02/01/2024 |
| IRVINE, JOEY |
Q7-726233 |
1 |
34.99 |
011401533 |
******8111 |
02/01/2024 |
| JACOBS, MARY ELISE |
Q7-726835 |
1 |
34.99 |
211384214 |
******3448 |
02/01/2024 |
| JENKINS, MATTHEW |
Q7-726800 |
1 |
34.99 |
211373348 |
********5452 |
02/01/2024 |
| JOHNSON, MARTELL |
Q7-724426 |
1 |
34.99 |
242176129 |
**********6862 |
02/01/2024 |
| JOHNSTON, JOCELYN |
Q7-425920 |
1 |
34.99 |
211070175 |
******1169 |
02/01/2024 |
| JUSTIS, BRENT |
Q7-726440 |
1 |
34.99 |
063107513 |
******0180 |
02/01/2024 |
| KAMARA, ABOU |
Q7-725834 |
1 |
34.99 |
231372691 |
******7138 |
02/01/2024 |
| KAVURI, SIVAPARVATHI |
Q7-725215 |
1 |
8.00 |
211370545 |
******1740 |
02/01/2024 |
| KELLEHER, KATIE |
Q7-426550 |
1 |
34.99 |
211070175 |
******8055 |
02/01/2024 |
| KELLEHER, RYAN |
Q7-726030 |
1 |
34.99 |
011000138 |
********3677 |
02/01/2024 |
| KELLY, COREY |
Q7-726183 |
1 |
34.99 |
011000138 |
********0834 |
02/01/2024 |
| KELLY, PATRICK |
Q7-725541 |
1 |
34.99 |
011075150 |
*******1488 |
02/01/2024 |
| KENNEDY, KELLY |
Q7-725103 |
1 |
32.00 |
211070175 |
******3517 |
02/01/2024 |
| KENNEDY, WINIFRED |
Q7-726816 |
1 |
34.99 |
011000138 |
********3512 |
02/01/2024 |
| KENNEY, DAN |
Q7-416405 |
1 |
16.00 |
211385297 |
**0010 |
02/01/2024 |
| KIELTY, MATHEW |
Q7-720017 |
1 |
34.99 |
211385297 |
*****5030 |
02/01/2024 |
| KING, JEFF |
Q7-724084 |
1 |
23.00 |
011304478 |
******0190 |
02/01/2024 |
| LAFRANCE, WILLIAM |
Q7-423689 |
1 |
59.99 |
101205681 |
*********6061 |
02/01/2024 |
| LAM, BRANDON |
Q7-725155 |
1 |
34.99 |
011000138 |
********8740 |
02/01/2024 |
| LAM, VIVIAN |
Q7-725592 |
1 |
34.99 |
021000021 |
*****2876 |
02/01/2024 |
| LANNSTROM, ANNA |
Q7-724354 |
1 |
34.99 |
011000138 |
********1524 |
02/01/2024 |
| LAPHAM, BLANCHE |
Q7-724602 |
1 |
34.99 |
011301798 |
******0179 |
02/01/2024 |
| LAWLOR, MATT |
Q7-709915 |
1 |
34.99 |
051000017 |
********0952 |
02/01/2024 |
| LAWLOR, TAIMI |
Q7-723427 |
1 |
34.99 |
051000017 |
********0952 |
02/01/2024 |
| LAWTON, RYAN |
Q7-725648 |
1 |
34.99 |
211070175 |
******2711 |
02/01/2024 |
| LE, KEVIN |
Q7-725164 |
1 |
34.99 |
011000138 |
********1749 |
02/01/2024 |
| LE, PHUONG |
Q7-722429 |
1 |
59.99 |
231372691 |
******3126 |
02/01/2024 |
| LEO, ALEXANDER |
Q7-724467 |
1 |
34.99 |
011301798 |
*****4845 |
02/01/2024 |
| LEONG, ERIC |
Q7-707852 |
1 |
34.99 |
211370545 |
******4976 |
02/01/2024 |
| LEVY, ANDREW |
Q7-726369 |
1 |
34.99 |
011000138 |
********6896 |
02/01/2024 |
| LI, LUIS |
Q7-726379 |
1 |
34.99 |
011000138 |
********5739 |
02/01/2024 |
| LI, NICHOLAS |
Q7-723319 |
1 |
34.99 |
021200339 |
********4478 |
02/01/2024 |
| LI, OSCAR |
Q7-725097 |
1 |
8.00 |
011002877 |
******7522 |
02/01/2024 |
| LINDBLOM, MATTHEW |
Q7-724918 |
1 |
34.99 |
211385297 |
******4550 |
02/01/2024 |
| LINNEHAN, GARRETT |
Q7-726959 |
1 |
34.99 |
011000138 |
********2830 |
02/01/2024 |
| LINSKEY, STEPHEN |
Q7-420019 |
1 |
34.99 |
211385297 |
******3550 |
02/01/2024 |
| LOI, DAVE |
Q7-721147 |
1 |
34.99 |
211070175 |
******4181 |
02/01/2024 |
| LOPES, ANTON |
Q7-724514 |
1 |
34.99 |
011000138 |
********8464 |
02/01/2024 |
| LOPES, FERNANDA |
Q7-724314 |
1 |
34.99 |
011075150 |
*******5736 |
02/01/2024 |
| LOPES, WILSON |
Q7-706843 |
1 |
34.99 |
211391825 |
****1458 |
02/01/2024 |
| LOUIS, VANESSO |
Q7-723384 |
1 |
34.99 |
211070175 |
******8001 |
02/01/2024 |
| MACKEY, STACY |
Q7-709626 |
1 |
34.99 |
011301798 |
******3000 |
02/01/2024 |
| MADDEN, JEFF |
Q7-718008 |
1 |
26.99 |
211371447 |
******4535 |
02/01/2024 |
| MAI, STEVE |
Q7-707681 |
1 |
34.99 |
011000138 |
********9034 |
02/01/2024 |
| MALONEY, CHARLIE |
Q7-705332 |
1 |
34.99 |
011000138 |
********4285 |
02/01/2024 |
| MAMBRU, OSCAR |
Q7-726468 |
1 |
34.99 |
211070175 |
******5045 |
02/01/2024 |
| MAN, FELIX |
Q7-725113 |
1 |
59.99 |
011000138 |
********5299 |
02/01/2024 |
| MANA, JAFER |
Q7-709196 |
1 |
34.99 |
011000138 |
********3053 |
02/01/2024 |
| MANIATIS, MARIA |
Q7-726083 |
1 |
34.99 |
211370545 |
******0180 |
02/01/2024 |
| MANNING, JOE |
Q7-725712 |
1 |
34.99 |
011000138 |
********8876 |
02/01/2024 |
| MANSON, NICOLE |
Q7-726988 |
1 |
34.99 |
011301390 |
****9485 |
02/01/2024 |
| MARBY, TIMOTHY |
Q7-726396 |
1 |
34.99 |
011000138 |
********7385 |
02/01/2024 |
| MARTINS, VERONICA |
Q7-813058 |
1 |
34.99 |
011000138 |
********6280 |
02/01/2024 |
| MASKELL, MARC |
Q7-726845 |
1 |
34.99 |
211385297 |
*****6320 |
02/01/2024 |
| MATA, JOSE |
Q7-725624 |
1 |
34.99 |
011000138 |
********8842 |
02/01/2024 |
| MATHENGE, GARY |
Q7-724845 |
1 |
34.99 |
021200025 |
******9964 |
02/01/2024 |
| MCALPINE, KEVIN |
Q7-725756 |
1 |
34.99 |
022300173 |
***********2716 |
02/01/2024 |
| MCAULEY, PATRICK |
Q7-725589 |
1 |
34.99 |
211385297 |
******1850 |
02/01/2024 |
| MCCARTHY, KAYLA |
Q7-428546 |
1 |
34.99 |
011075150 |
*******0611 |
02/01/2024 |
| MCCORMACK, SUSAN |
Q7-423659 |
1 |
23.00 |
211385297 |
*****6600 |
02/01/2024 |
| MCCORMICK, KATIE |
Q7-723428 |
1 |
34.99 |
211371447 |
******7105 |
02/01/2024 |
| MCCORMICK, STEVEN |
Q7-725193 |
1 |
79.99 |
011000138 |
********4057 |
02/01/2024 |
| MCDONOUGH, JUDY |
Q7-425879 |
1 |
59.99 |
211070175 |
******1702 |
02/01/2024 |
| MCGRATH, GERALD |
Q7-726762 |
1 |
34.99 |
211381518 |
****3840 |
02/01/2024 |
| MCKENNA, BEN |
Q7-726169 |
1 |
34.99 |
011304478 |
******9523 |
02/01/2024 |
| MCKENNA, ELLY |
Q7-726235 |
1 |
59.99 |
211083557 |
****6725 |
02/01/2024 |
| MCKENZIE, DAVE |
Q7-725633 |
1 |
34.99 |
011000138 |
********2426 |
02/01/2024 |
| MCLEOD, ALYCE |
Q7-707505 |
1 |
34.99 |
011000138 |
********5839 |
02/01/2024 |
| MEADE, CHRIS |
Q7-423486 |
1 |
34.99 |
211070175 |
******7909 |
02/01/2024 |
| MEEDE, KEVIN |
Q7-726419 |
1 |
34.99 |
256074974 |
******3143 |
02/01/2024 |
| MEEHAN, MARY-ANN |
Q7-726291 |
1 |
34.99 |
211371447 |
******7049 |
02/01/2024 |
| MEHTALA, JONATHAN |
Q7-711984 |
1 |
59.99 |
211070175 |
******5489 |
02/01/2024 |
| MELANSON, JON |
Q7-723281 |
1 |
34.99 |
011304478 |
******1482 |
02/01/2024 |
| MELO, MARISA |
Q7-725408 |
1 |
34.99 |
011000138 |
******9191 |
02/01/2024 |
| MENDES, SHAI |
Q7-726218 |
1 |
34.99 |
211370545 |
******6689 |
02/01/2024 |
| MILLER, JOHN |
Q7-724673 |
1 |
34.99 |
211385297 |
*****4430 |
02/01/2024 |
| MIONE, CHRISTINE |
Q7-726244 |
1 |
34.99 |
211371845 |
******2090 |
02/01/2024 |
| MONACO, TIM |
Q7-717500 |
1 |
34.99 |
011000138 |
********8531 |
02/01/2024 |
| MORIARITY, TIM |
Q7-723395 |
1 |
34.99 |
256074974 |
******6891 |
02/01/2024 |
| MORRIS, ROBERT |
Q7-751173 |
1 |
34.99 |
011000138 |
********1329 |
02/01/2024 |
| MORSE, DANIEL |
Q7-712307 |
1 |
34.99 |
053904483 |
********3960 |
02/01/2024 |
| MOURA, CIRO |
Q7-724823 |
1 |
34.99 |
011000138 |
********5252 |
02/01/2024 |
| MULLANEY, WENDY |
Q7-722037 |
1 |
16.00 |
211385297 |
****4950 |
02/01/2024 |
| MULLEN, MATT |
Q7-725506 |
1 |
34.99 |
031176110 |
*******2113 |
02/01/2024 |
| MULLEN, PARKER |
Q7-725878 |
1 |
34.99 |
211385297 |
******5890 |
02/01/2024 |
| MULLEN, RUTH |
Q7-726486 |
1 |
34.99 |
211373348 |
*****2942 |
02/01/2024 |
| MULLEN, SHANNON |
Q7-723125 |
1 |
34.99 |
211385297 |
*****2340 |
02/01/2024 |
| MUNROE, ROB |
Q7-725118 |
1 |
34.99 |
211385297 |
*****2850 |
02/01/2024 |
| MURPHY, EMMA |
Q7-726974 |
1 |
34.99 |
011000138 |
********2075 |
02/01/2024 |
| NARAINE, BRANDEN |
Q7-723040 |
1 |
34.99 |
211070175 |
******8282 |
02/01/2024 |
| NEAL, ROBERT |
Q7-713761 |
1 |
34.99 |
211081216 |
*********0239 |
02/01/2024 |
| NEENAN, LAUREN |
Q7-426992 |
1 |
34.99 |
011000138 |
******4809 |
02/01/2024 |
| NEWCOMB, AMARA |
Q7-723417 |
1 |
34.99 |
211371447 |
******7105 |
02/01/2024 |
| NGUYEN, HENRY |
Q7-726278 |
1 |
34.99 |
011000138 |
********0717 |
02/01/2024 |
| NGUYEN, JAMIE |
Q7-724127 |
1 |
83.99 |
211070175 |
******1410 |
02/01/2024 |
| NGUYEN, ROBERT |
Q7-724319 |
1 |
34.99 |
011075150 |
*******5281 |
02/01/2024 |
| NGUYEN, THOMAS |
Q7-713652 |
1 |
34.99 |
011000138 |
********5461 |
02/01/2024 |
| NIEZNAJOMSKI, CYNTHIA |
Q7-426741 |
1 |
8.00 |
211070175 |
******8335 |
02/01/2024 |
| NOLAN, CATHERINE |
Q7-709136 |
1 |
34.99 |
011301798 |
******4228 |
02/01/2024 |
| NORCOTT, JAMES |
Q7-725689 |
1 |
34.99 |
211070175 |
******6077 |
02/01/2024 |
| NORMAN, BRIDGET |
Q7-726124 |
1 |
34.99 |
011000138 |
********7508 |
02/01/2024 |
| NORTON, MICHAELA |
Q7-725858 |
1 |
34.99 |
011600033 |
******9977 |
02/01/2024 |
| O DONNELL, BRIDE |
Q7-724225 |
1 |
23.00 |
011000138 |
********7923 |
02/01/2024 |
| OCONNELL, NICK |
Q7-725268 |
1 |
34.99 |
211370545 |
******0857 |
02/01/2024 |
| OCONNOR, MARGARET |
Q7-726202 |
1 |
34.99 |
011000138 |
********1661 |
02/01/2024 |
| ODONNELL, MAUREEN |
Q7-726790 |
1 |
34.99 |
211385297 |
******7050 |
02/01/2024 |
| ODUNUGA, TIMMY |
Q7-726443 |
1 |
34.99 |
031101279 |
********2315 |
02/01/2024 |
| OGUNWMI, GBADE |
Q7-726788 |
1 |
34.99 |
011000138 |
********7208 |
02/01/2024 |
| OHLSON, ZACK |
Q7-726980 |
1 |
34.99 |
011000138 |
********4251 |
02/01/2024 |
| OLGUIN HERNANDE, BERNABE |
Q7-725557 |
1 |
34.99 |
011000138 |
********3995 |
02/01/2024 |
| ONEILL, JAMES |
Q7-726904 |
1 |
34.99 |
211373348 |
********9086 |
02/01/2024 |
| ORLANDO, JOHN |
Q7-726217 |
1 |
34.99 |
211385297 |
**8489 |
02/01/2024 |
| ORLANDO, THOMAS |
Q7-725039 |
1 |
34.99 |
211070175 |
******9155 |
02/01/2024 |
| OSEI, KWASI |
Q7-724786 |
1 |
34.99 |
314074269 |
******3527 |
02/01/2024 |
| OTOOLE, SHAMUS |
Q7-WB12292 |
1 |
34.99 |
211081216 |
*********6236 |
02/01/2024 |
| OUELETTE, KATHY |
Q7-723182 |
1 |
34.99 |
211380483 |
***1120 |
02/01/2024 |
| PAIVA, SHANNON |
Q7-725277 |
1 |
83.99 |
031176110 |
*******7404 |
02/01/2024 |
| PALAZZI, ELIZABETH |
Q7-726173 |
1 |
69.99 |
011301798 |
*****9721 |
02/01/2024 |
| PALUZZI, DANIEL |
Q7-725626 |
1 |
34.99 |
211385297 |
*****6500 |
02/01/2024 |
| PATACCHIOLA, BRIAN |
Q7-726492 |
1 |
34.99 |
011000138 |
******9951 |
02/01/2024 |
| PATACCHIOLA, GENNA |
Q7-726448 |
1 |
34.99 |
011000138 |
******9951 |
02/01/2024 |
| PATEL, PINKAL |
Q7-725884 |
1 |
34.99 |
011000138 |
********7724 |
02/01/2024 |
| PECKHAM, KATIE |
Q7-726775 |
1 |
34.99 |
011301798 |
******4528 |
02/01/2024 |
| PERDOMO, MELVIN |
Q7-725261 |
1 |
34.99 |
011000138 |
********7767 |
02/01/2024 |
| PEREIRA, LUIZ |
Q7-724698 |
1 |
34.99 |
011000138 |
*******5722 |
02/01/2024 |
| PEREIRA, RAYNIEL |
Q7-726480 |
1 |
34.99 |
211370558 |
*******8130 |
02/01/2024 |
| PERRY, CONSTANCE |
Q7-703252 |
1 |
32.00 |
211373348 |
****3326 |
02/01/2024 |
| PERRY, KRISTEN |
Q7-427365 |
1 |
32.00 |
211385297 |
******2250 |
02/01/2024 |
| PETERSON, ALEXANDRA |
Q7-723072 |
1 |
34.99 |
011000138 |
********7176 |
02/01/2024 |
| PETTINELLI, ROBERT |
Q7-427797 |
1 |
34.99 |
211385297 |
*3279 |
02/01/2024 |
| PETTINELLI, TANYA |
Q7-724157 |
1 |
34.99 |
211385297 |
**0371 |
02/01/2024 |
| PHALRA, LANGVID |
Q7-726309 |
1 |
34.99 |
011000138 |
********1767 |
02/01/2024 |
| PHAM, REMY |
Q7-713503 |
1 |
34.99 |
011000138 |
********0903 |
02/01/2024 |
| PHINNEY, MICHEAL |
Q7-726239 |
1 |
34.99 |
011000138 |
********9855 |
02/01/2024 |
| PIMENTEL, JORGE |
Q7-726446 |
1 |
34.99 |
011000138 |
********1929 |
02/01/2024 |
| PINA, ADILSON |
Q7-726893 |
1 |
34.99 |
011000138 |
********3630 |
02/01/2024 |
| PINES, JULIA |
Q7-726197 |
1 |
34.99 |
256074974 |
******7246 |
02/01/2024 |
| PINTO, CHRISTIN |
Q7-725449 |
1 |
34.99 |
011000138 |
********3688 |
02/01/2024 |
| PLAZIAK, THOMAS |
Q7-426079 |
1 |
32.00 |
211070175 |
******9532 |
02/01/2024 |
| PLOOF, HUNTER |
Q7-726936 |
1 |
34.99 |
211373102 |
****4985 |
02/01/2024 |
| POLITANO, CHRISTINA |
Q7-725172 |
1 |
34.99 |
211070175 |
******8394 |
02/01/2024 |
| POPESCU, DAN |
Q7-705219 |
1 |
34.99 |
211370545 |
******1648 |
02/01/2024 |
| POWERS, BRANDON |
Q7-718470 |
1 |
34.99 |
011000138 |
********0298 |
02/01/2024 |
| PRAETSCH, MATHEW |
Q7-706447 |
1 |
34.99 |
211385297 |
******9050 |
02/01/2024 |
| PUDDESTER, COURTNEY |
Q7-426109 |
1 |
34.99 |
011000138 |
********0174 |
02/01/2024 |
| QUIGLEY, JILLIAN |
Q7-725702 |
1 |
34.99 |
011000138 |
********1838 |
02/01/2024 |
| QUINLAN, NATHAN |
Q7-726871 |
1 |
34.99 |
211385297 |
*****3580 |
02/01/2024 |
| RAMOS, CHRISTOPHER |
Q7-WEB15610 |
1 |
34.99 |
211370545 |
******0764 |
02/01/2024 |
| RAUCH, SABRINA |
Q7-726424 |
1 |
34.99 |
211070175 |
******7826 |
02/01/2024 |
| REED, ROBERT |
Q7-427594 |
1 |
34.99 |
211070175 |
******4479 |
02/01/2024 |
| REGGIANNINI, MATT |
Q7-726283 |
1 |
34.99 |
211070175 |
******0866 |
02/01/2024 |
| REILLY, HUGH |
Q7-726618 |
1 |
83.99 |
211070175 |
******3258 |
02/01/2024 |
| RERNGKASETKIG, NORAPAT |
Q7-725647 |
1 |
34.99 |
011301798 |
******7343 |
02/01/2024 |
| REYNOLDS, JAKE |
Q7-725777 |
1 |
34.99 |
011000138 |
********4106 |
02/01/2024 |
| RICKSON, MARK |
Q7-726236 |
1 |
34.99 |
256074974 |
******7246 |
02/01/2024 |
| RILEY, JOHN |
Q7-725735 |
1 |
34.99 |
031101334 |
********3309 |
02/01/2024 |
| RILEY, MATT |
Q7-725588 |
1 |
34.99 |
051000017 |
********8579 |
02/01/2024 |
| RIZZO, ANTHONY |
Q7-726352 |
1 |
34.99 |
211370558 |
*******8097 |
02/01/2024 |
| ROACH, KRISTIN |
Q7-412534 |
1 |
32.00 |
211070175 |
******9510 |
02/01/2024 |
| RODRIGUES, ROJANIO |
Q7-724233 |
1 |
34.99 |
211070175 |
******3159 |
02/01/2024 |
| RODRIGUEZ, AARON |
Q7-724986 |
1 |
34.99 |
011301798 |
*****6782 |
02/01/2024 |
| ROGERS, ADAM |
Q7-726015 |
1 |
34.99 |
011301798 |
*****5637 |
02/01/2024 |
| ROGERS, CAMERON |
Q7-726918 |
1 |
34.99 |
011000138 |
********2303 |
02/01/2024 |
| ROGERS, NOLAN |
Q7-726993 |
1 |
34.99 |
011000138 |
********7486 |
02/01/2024 |
| ROLFE, DANIELLE |
Q7-726312 |
1 |
34.99 |
231372691 |
******4941 |
02/01/2024 |
| ROTONDI, DEBORAH |
Q7-709518 |
1 |
16.00 |
211371492 |
*****1946 |
02/01/2024 |
| ROTONDO, JUSTIN |
Q7-724827 |
1 |
34.99 |
211370545 |
******3163 |
02/01/2024 |
| ROTZ, CHRIS |
Q7-724102 |
1 |
128.99 |
211385297 |
*****0000 |
02/01/2024 |
| ROUMIAH, NOUH |
Q7-726851 |
1 |
34.99 |
021000021 |
*****0353 |
02/01/2024 |
| RYAN, GLEN |
Q7-706052 |
1 |
34.99 |
211385297 |
*****6800 |
02/01/2024 |
| RYAN, LEAH |
Q7-726311 |
1 |
34.99 |
211385297 |
*****0920 |
02/01/2024 |
| SALTON, JANET |
Q7-726491 |
1 |
34.99 |
011000138 |
****9196 |
02/01/2024 |
| SANCHEZ, MITCHELL |
Q7-723232 |
1 |
34.99 |
314074269 |
******5046 |
02/01/2024 |
| SANON, EROLL |
Q7-725335 |
1 |
34.99 |
031101279 |
********7149 |
02/01/2024 |
| SANTANA, STEVEN |
Q7-724487 |
1 |
34.99 |
211070175 |
******9138 |
02/01/2024 |
| SANTRY, JENNIFER |
Q7-726056 |
1 |
34.99 |
211070175 |
******7456 |
02/01/2024 |
| SBARRA, DANIEL |
Q7-725844 |
1 |
34.99 |
211070175 |
******0570 |
02/01/2024 |
| SCHULTZ, TIM |
Q7-722304 |
1 |
34.99 |
211385297 |
******9550 |
02/01/2024 |
| SCHWEITZER, AMANDA |
Q7-725698 |
1 |
34.99 |
121000358 |
********2921 |
02/01/2024 |
| SCIORTINO, ROBERTO |
Q7-725334 |
1 |
83.99 |
211370545 |
******9876 |
02/01/2024 |
| SELLARS, CHERYL |
Q7-726398 |
1 |
24.00 |
211070175 |
******8434 |
02/01/2024 |
| SFIAT, ZACKARY |
Q7-716184 |
1 |
34.99 |
011000138 |
********6768 |
02/01/2024 |
| SHAHEEN, PHIL |
Q7-725087 |
1 |
59.99 |
211385297 |
*****5190 |
02/01/2024 |
| SHAKEEL, FARAZ |
Q7-726232 |
1 |
34.99 |
011000138 |
********4935 |
02/01/2024 |
| SHAO, ZILIANG |
Q7-725276 |
1 |
49.00 |
031176110 |
*******7404 |
02/01/2024 |
| SHEILS, MIKE |
Q7-726478 |
1 |
34.99 |
211070175 |
******8622 |
02/01/2024 |
| SHEPHERD, ERIC |
Q7-712023 |
1 |
34.99 |
211381372 |
******5424 |
02/01/2024 |
| SIMCOE, JOHN |
Q7-726769 |
1 |
34.99 |
011304478 |
*****9588 |
02/01/2024 |
| SLOAN, SHANNON |
Q7-724392 |
1 |
34.99 |
011075150 |
*******6361 |
02/01/2024 |
| SMALL, MARISSA |
Q7-701034 |
1 |
34.99 |
011304478 |
******2412 |
02/01/2024 |
| SMIDDY, JOSEPH |
Q7-720961 |
1 |
34.99 |
211385297 |
*****1150 |
02/01/2024 |
| SMITH, ELIZABETH |
Q7-420609 |
1 |
24.00 |
211385297 |
******7750 |
02/01/2024 |
| SMITH, JUSTIN |
Q7-726559 |
1 |
34.99 |
011000138 |
********7438 |
02/01/2024 |
| SOK, ANDREW |
Q7-713718 |
1 |
34.99 |
011000138 |
********7375 |
02/01/2024 |
| SONGER, ZAC |
Q7-726281 |
1 |
34.99 |
211070175 |
******7142 |
02/01/2024 |
| SOULIOPOULOS, KOSTAS |
Q7-703019 |
1 |
34.99 |
211385297 |
****7550 |
02/01/2024 |
| SOUSA, DAVID |
Q7-724725 |
1 |
34.99 |
231372691 |
******2660 |
02/01/2024 |
| SOUTHWICK, NANCY |
Q7-726372 |
1 |
34.99 |
211080709 |
******6544 |
02/01/2024 |
| SPENCE, GLORIA |
Q7-726935 |
1 |
34.99 |
036076150 |
******9837 |
02/01/2024 |
| STANLEY, KENNETH |
Q7-722381 |
1 |
34.99 |
011301798 |
*****9821 |
02/01/2024 |
| STANTON, MARY |
Q7-725456 |
1 |
34.99 |
011301798 |
*****7073 |
02/01/2024 |
| STEFFEN, JASON |
Q7-724510 |
1 |
60.00 |
081000032 |
********5277 |
02/01/2024 |
| STENQUIST, MICHAEL |
Q7-428252 |
1 |
34.99 |
011000138 |
********7879 |
02/01/2024 |
| STEWART, MATTHEW |
Q7-725913 |
1 |
89.99 |
211371078 |
*****2287 |
02/01/2024 |
| STMARIE, DEVLIN |
Q7-726211 |
1 |
83.99 |
211370545 |
******0686 |
02/01/2024 |
| SWAIN, SANDRA |
Q7-200075 |
1 |
33.00 |
211070175 |
******5716 |
02/01/2024 |
| SWART, PAUL |
Q7-726460 |
1 |
34.99 |
211381990 |
****3820 |
02/01/2024 |
| SWENSON, PAUL |
Q7-718177 |
1 |
34.99 |
314074269 |
*****1468 |
02/01/2024 |
| SZYMANSKI, THADDUS |
Q7-726803 |
1 |
34.99 |
021000021 |
*****8516 |
02/01/2024 |
| TANG, WILSON |
Q7-726220 |
1 |
34.99 |
021000021 |
*****8943 |
02/01/2024 |
| THACKERAY, TOM |
Q7-726932 |
1 |
34.99 |
011000138 |
********9233 |
02/01/2024 |
| TIMMONS, JACK |
Q7-721901 |
1 |
34.99 |
011000138 |
********6734 |
02/01/2024 |
| TOMLINSON, MATT |
Q7-724052 |
1 |
83.99 |
011301798 |
*****2687 |
02/01/2024 |
| TORNEY, CAROLINE |
Q7-424521 |
1 |
34.99 |
211070175 |
******9349 |
02/01/2024 |
| TRAM, KHANH |
Q7-706273 |
1 |
34.99 |
011304478 |
******0827 |
02/01/2024 |
| TRAN, BELLE |
Q7-7255695 |
1 |
34.99 |
011000138 |
********4555 |
02/01/2024 |
| TRAN, CHRISTINA |
Q7-709507 |
1 |
34.99 |
211070175 |
******4845 |
02/01/2024 |
| TRAN, EDWIN |
Q7-725552 |
1 |
34.99 |
011000138 |
********9761 |
02/01/2024 |
| TRAN, MAN |
Q7-724185 |
1 |
34.99 |
011000138 |
********8893 |
02/01/2024 |
| TUFO, ANTHONY |
Q7-711649 |
1 |
34.99 |
011301798 |
*****9468 |
02/01/2024 |
| VANDERVEEN, COLLIN |
Q7-726453 |
1 |
34.99 |
011000138 |
********5247 |
02/01/2024 |
| VERLICCO, JEFF |
Q7-718399 |
1 |
34.99 |
211385297 |
******1910 |
02/01/2024 |
| VIDAL, MARISOL |
Q7-726389 |
1 |
34.99 |
211373348 |
********9393 |
02/01/2024 |
| VIEIRA, VERONICA |
Q7-WEB31093 |
1 |
34.99 |
011000138 |
********4828 |
02/01/2024 |
| VINCELETTE, JAVIN |
Q7-726384 |
1 |
34.99 |
211391825 |
***8039 |
02/01/2024 |
| VO, KYLE |
Q7-724853 |
1 |
34.99 |
011000138 |
********3907 |
02/01/2024 |
| VU, ADAM |
Q7-726643 |
1 |
34.99 |
211070175 |
******5543 |
02/01/2024 |
| VU, THOMAS |
Q7-726338 |
1 |
34.99 |
231372691 |
******3745 |
02/01/2024 |
| WALEED, MIR |
Q7-726144 |
1 |
34.99 |
211070175 |
******3403 |
02/01/2024 |
| WALSH, JACOB |
Q7-725725 |
1 |
34.99 |
211385297 |
***7621 |
02/01/2024 |
| WALSH, JOHN |
Q7-726875 |
1 |
34.99 |
011301798 |
*****4972 |
02/01/2024 |
| WALSH, TOM |
Q7-725030 |
1 |
83.99 |
211385297 |
*****2780 |
02/01/2024 |
| WARE, GREG |
Q7-724495 |
1 |
34.99 |
011000138 |
********2695 |
02/01/2024 |
| WATSON, JOHN |
Q7-726907 |
1 |
34.99 |
211070175 |
******9214 |
02/01/2024 |
| WEST, DAVID |
Q7-426854 |
1 |
32.00 |
211070175 |
******6474 |
02/01/2024 |
| WHITTAKER, JORDAN |
Q7-724030 |
1 |
34.99 |
011000138 |
********3294 |
02/01/2024 |
| WHITTAKER, MICHAEL |
Q7-722175 |
1 |
34.99 |
011000138 |
********3294 |
02/01/2024 |
| WIJAYA, MELANIE |
Q7-726422 |
1 |
34.99 |
011900254 |
********3608 |
02/01/2024 |
| WILCOX, THOMAS |
Q7-726487 |
1 |
34.99 |
211080725 |
*****6424 |
02/01/2024 |
| WILKINSON, TRACY |
Q7-726043 |
1 |
34.99 |
211383066 |
****3864 |
02/01/2024 |
| WILLIAMS, ALYSSA |
Q7-709502 |
1 |
59.99 |
011000138 |
********2832 |
02/01/2024 |
| WILLIS, CHRISTOPHER |
Q7-725601 |
1 |
34.99 |
011304478 |
******5860 |
02/01/2024 |
| WILLIS, SHAWN |
Q7-725776 |
1 |
34.99 |
011304478 |
******2941 |
02/01/2024 |
| WRIGHT, BRENDAN |
Q7-724006 |
1 |
34.99 |
011000138 |
********3316 |
02/01/2024 |
| WUNG, KEVIN |
Q7-725406 |
1 |
34.99 |
011000138 |
********1597 |
02/01/2024 |
| YOCCO, MICHAEL |
Q7-401941 |
1 |
23.00 |
011000138 |
******6532 |
02/01/2024 |
| YOON, SEONG |
Q7-726051 |
1 |
83.99 |
021000322 |
********1322 |
02/01/2024 |
| YOUNG, CHRISTOPHER |
Q7-726203 |
1 |
34.99 |
211370545 |
******1216 |
02/01/2024 |
| YOUNG, JANINE |
Q7-726444 |
1 |
34.99 |
211385297 |
******6210 |
02/01/2024 |
| YOUNG, JON |
Q7-712260 |
1 |
34.99 |
211385297 |
******6210 |
02/01/2024 |
| YOUNGE, JAYLA |
Q7-726304 |
1 |
34.99 |
231372691 |
******0777 |
02/01/2024 |
| ZANDI, BARBARA |
Q7-726414 |
1 |
34.99 |
211385297 |
*****2810 |
02/01/2024 |
| ZAPATA, KENNY |
Q7-726470 |
1 |
34.99 |
011304478 |
****2728 |
02/01/2024 |
| ZARKOV, GEORGE |
Q7-725443 |
1 |
34.99 |
011000138 |
********0039 |
02/01/2024 |
| ZAYHE, GABRIEL |
Q7-726339 |
1 |
34.99 |
211381372 |
******8964 |
02/01/2024 |
| ZDONEK, DAN |
Q7-726758 |
1 |
34.99 |
011000138 |
********7557 |
02/01/2024 |
| ZEIBERG, SAM |
Q7-726401 |
1 |
34.99 |
211070175 |
******9132 |
02/01/2024 |
| ZHANG, RAYMOND |
Q7-725930 |
1 |
34.99 |
021000021 |
*****3050 |
02/01/2024 |
| ZHOU, MAYA |
Q7-725508 |
1 |
34.99 |
121000358 |
********4234 |
02/01/2024 |
| ZHU, ZHONGHUI |
Q7-726617 |
1 |
83.99 |
021000021 |
*****9410 |
02/01/2024 |
| ZOU, YANLI |
Q7-724801 |
1 |
34.99 |
021000021 |
*****9892 |
02/01/2024 |
| |
Count: 434 |
Total: |
16479.01 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|