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 |
10/15/2024 |
| AGUILO, DAVID |
Q7-726231 |
2 |
34.99 |
011304478 |
*****4815 |
10/15/2024 |
| AHUJA, KOMAL |
Q7-724792 |
2 |
83.99 |
011000138 |
********4295 |
10/15/2024 |
| ALALLAM, CHRIS |
Q7-727595 |
2 |
34.99 |
011301798 |
*****5490 |
10/15/2024 |
| ANDERSON, MARK |
Q7-727012 |
2 |
86.99 |
011301798 |
*****5323 |
10/15/2024 |
| ANDREWS, SEAN |
Q7-726887 |
2 |
34.99 |
211385297 |
*****9340 |
10/15/2024 |
| ARASADA, PAVAN |
Q7-725564 |
2 |
34.99 |
011000138 |
********2538 |
10/15/2024 |
| ARCHER, STEVEN |
Q7-724565 |
2 |
34.99 |
021000021 |
*****7662 |
10/15/2024 |
| AUSTIN, MARK |
Q7-726772 |
2 |
34.99 |
211385297 |
******4360 |
10/15/2024 |
| BABAR, RAFFAH |
Q7-725236 |
2 |
34.99 |
121202211 |
********8760 |
10/15/2024 |
| BAGEN, ERIK |
Q7-724519 |
2 |
34.99 |
211385297 |
*****0520 |
10/15/2024 |
| BALAYO, CHASE |
Q7-726721 |
2 |
34.99 |
211070175 |
******2406 |
10/15/2024 |
| BARBER, ROSS |
Q7-725419 |
2 |
34.99 |
011304478 |
****0211 |
10/15/2024 |
| BARRETT, TADGH |
Q7-726091 |
2 |
34.99 |
211385297 |
******3550 |
10/15/2024 |
| BARRIO, MICHAEL |
Q7-722551 |
2 |
34.99 |
211081216 |
**2320 |
10/15/2024 |
| BARRY, COLLIN |
Q7-726254 |
2 |
34.99 |
011304478 |
******3550 |
10/15/2024 |
| BENJAMIN, MARK |
Q7-726249 |
2 |
34.99 |
011000138 |
********7815 |
10/15/2024 |
| BERNARDE, FRANCOIS |
Q7-725657 |
2 |
34.99 |
211371489 |
******7078 |
10/15/2024 |
| BESHIRI, KEVIN |
Q7-727574 |
2 |
34.99 |
074000010 |
*****1652 |
10/15/2024 |
| BHOWMICK, PUBALI |
Q7-727560 |
2 |
34.99 |
011000138 |
********5817 |
10/15/2024 |
| BLOCK, AARON |
Q7-715990 |
2 |
34.99 |
211371227 |
*****7237 |
10/15/2024 |
| BLODGETT, LYDIA |
Q7-724254 |
2 |
34.99 |
211385297 |
*****0260 |
10/15/2024 |
| BLUE, HORACE |
Q7-727105 |
2 |
59.99 |
211080822 |
****0340 |
10/15/2024 |
| BONATTI, KAREN |
Q7-725091 |
2 |
34.99 |
211371447 |
******3699 |
10/15/2024 |
| BONIFACE, NICOLE |
Q7-726733 |
2 |
34.99 |
211370545 |
******0752 |
10/15/2024 |
| BORGES, LUANA |
Q7-727663 |
2 |
83.99 |
011000138 |
********6839 |
10/15/2024 |
| BRACKEN, MARK |
Q7-726743 |
2 |
34.99 |
011301798 |
******8411 |
10/15/2024 |
| BRADLEY, ROBERT |
Q7-727692 |
2 |
34.99 |
211370545 |
******6437 |
10/15/2024 |
| BRADY, PATRICK |
Q7-727858 |
2 |
34.99 |
211385297 |
****1150 |
10/15/2024 |
| BRANDI, JOSEPH |
Q7-713513 |
2 |
23.00 |
211070175 |
******1303 |
10/15/2024 |
| BRECHTER, HENRY |
Q7-726899 |
2 |
83.99 |
211385556 |
**********9270 |
10/15/2024 |
| BRENNAN, DAVID |
Q7-727728 |
2 |
34.99 |
211080725 |
**********2640 |
10/15/2024 |
| BROOKS, NOAH |
Q7-726102 |
2 |
34.99 |
211385297 |
*****8570 |
10/15/2024 |
| BROOKS, RICHARD |
Q7-714385 |
2 |
34.99 |
211385297 |
******3350 |
10/15/2024 |
| BROPHY, JOSEPH |
Q7-726644 |
2 |
28.00 |
011000138 |
********9186 |
10/15/2024 |
| BRYDA, ROB |
Q7-428418 |
2 |
34.99 |
011301798 |
******2670 |
10/15/2024 |
| BUCHANAN, MADISON |
Q7-727045 |
2 |
34.99 |
211371447 |
******1721 |
10/15/2024 |
| CALA, ALEX |
Q7-726138 |
2 |
34.99 |
011000138 |
********9594 |
10/15/2024 |
| CALABRO, FRANK |
Q7-726277 |
2 |
79.99 |
011000138 |
******0431 |
10/15/2024 |
| CALIRI, MICHAEL |
Q7-726722 |
2 |
34.99 |
011304478 |
******9878 |
10/15/2024 |
| CAMBRIA, DAVID |
Q7-727972 |
2 |
83.99 |
211070175 |
******3113 |
10/15/2024 |
| CAMPAGNARO, VALDIR |
Q7-727551 |
2 |
34.99 |
011000138 |
********8283 |
10/15/2024 |
| CARNEY, DAVID |
Q7-727109 |
2 |
34.99 |
211385297 |
******8850 |
10/15/2024 |
| CELLA, CHRISTOPHER |
Q7-726527 |
2 |
34.99 |
211373348 |
********7893 |
10/15/2024 |
| CHAN, FELIX |
Q7-726636 |
2 |
34.99 |
221172610 |
******9078 |
10/15/2024 |
| CHARPENTIER, SCOTT |
Q7-705425 |
2 |
34.99 |
011000138 |
******1471 |
10/15/2024 |
| CHEN, ALEX |
Q7-711520 |
2 |
69.99 |
211371120 |
*****8005 |
10/15/2024 |
| CHERRY, BRIAN |
Q7-724484 |
2 |
34.99 |
211070175 |
******5289 |
10/15/2024 |
| CHIN, LILING |
Q7-727128 |
2 |
34.99 |
211070175 |
******9512 |
10/15/2024 |
| CHOJNOWSKI, DYLAN |
Q7-727664 |
2 |
34.99 |
211070175 |
******6759 |
10/15/2024 |
| CLANCY, DEVEYN |
Q7-WB23784 |
2 |
84.98 |
211070175 |
******6233 |
10/15/2024 |
| CLARKE, JOHN |
Q7-726225 |
2 |
34.99 |
211070175 |
******8122 |
10/15/2024 |
| CLEVELAND, RACHEL |
Q7-726382 |
2 |
34.99 |
211373348 |
********4715 |
10/15/2024 |
| COATES, ALVIN |
Q7-722401 |
2 |
34.99 |
011000138 |
********2438 |
10/15/2024 |
| COLBERT, JOE |
Q7-717406 |
2 |
34.99 |
011304478 |
******8622 |
10/15/2024 |
| COLES, WILLIAM |
Q7-712048 |
2 |
34.99 |
211885250 |
******4281 |
10/15/2024 |
| COLLURA, MATTHEW |
Q7-726952 |
2 |
59.99 |
211070175 |
******9846 |
10/15/2024 |
| CORKEY, JAMES |
Q7-717354 |
2 |
83.99 |
011000138 |
********8551 |
10/15/2024 |
| COSTELLO, MICHAEL |
Q7-724749 |
2 |
34.99 |
231372691 |
******6268 |
10/15/2024 |
| COX, WILLIAM |
Q7-426541 |
2 |
34.99 |
011075150 |
*******1463 |
10/15/2024 |
| CROALL, BRAD |
Q7-712273 |
2 |
16.00 |
211385297 |
******1650 |
10/15/2024 |
| CROKE, ERIN |
Q7-726884 |
2 |
34.99 |
211385297 |
**6650 |
10/15/2024 |
| CRONAN, SAPHIRA |
Q7-726891 |
2 |
83.99 |
011000138 |
********3717 |
10/15/2024 |
| CRONIN, PATRICIA |
Q7-420913 |
2 |
16.00 |
211371492 |
********6109 |
10/15/2024 |
| CUMMINGS, DANIEL |
Q7-422927 |
2 |
34.99 |
211385297 |
******1950 |
10/15/2024 |
| CURRY, CHERYLE |
Q7-724475 |
2 |
34.99 |
011301798 |
******7502 |
10/15/2024 |
| CURTIN, WILL |
Q7-726840 |
2 |
34.99 |
011000138 |
********5830 |
10/15/2024 |
| DALABON, JAMES |
Q7-727598 |
2 |
34.99 |
011304478 |
*****5482 |
10/15/2024 |
| DANDREA, DARIA |
Q7-725769 |
2 |
34.99 |
011000138 |
********3861 |
10/15/2024 |
| DANFORTH, SARAH |
Q7-813384 |
2 |
34.99 |
211371447 |
******3779 |
10/15/2024 |
| DAROCHA, RICARDO |
Q7-727765 |
2 |
34.99 |
011000138 |
********6839 |
10/15/2024 |
| DAVIS, MATTHEW |
Q7-WB65760 |
2 |
84.98 |
061092387 |
*****8011 |
10/15/2024 |
| DE SA, GISELE SIMOES |
Q7-726568 |
2 |
34.99 |
211070175 |
******3504 |
10/15/2024 |
| DECARLI, ARTHUR |
Q7-727554 |
2 |
34.99 |
211370370 |
****7278 |
10/15/2024 |
| DEL PRIORE, MIKE |
Q7-727675 |
2 |
34.99 |
031201360 |
******9543 |
10/15/2024 |
| DELEONARDIS, RICHARD |
Q7-727967 |
2 |
34.99 |
021000021 |
*****1199 |
10/15/2024 |
| DELLAMANO, DOMENIC |
Q7-727637 |
2 |
34.99 |
211370545 |
******8847 |
10/15/2024 |
| DELUCA, NICK |
Q7-726029 |
2 |
8.00 |
011000138 |
********7632 |
10/15/2024 |
| DEVANE, AUSTIN |
Q7-726098 |
2 |
34.99 |
256074974 |
******2043 |
10/15/2024 |
| DEVANE, TYLER |
Q7-727927 |
2 |
34.99 |
256074974 |
******4198 |
10/15/2024 |
| DICKEY, THOMAS |
Q7-724277 |
2 |
34.99 |
101205681 |
*************1214 |
10/15/2024 |
| DIGANGI, ANTHONY |
Q7-727063 |
2 |
34.99 |
211385297 |
******5420 |
10/15/2024 |
| DIGIUSTO, KATHY |
Q7-707989 |
2 |
34.99 |
211070175 |
******7061 |
10/15/2024 |
| DIN-GABISI, AFFIZ |
Q7-727651 |
2 |
34.99 |
031100649 |
******7454 |
10/15/2024 |
| DING, TIAN |
Q7-727092 |
2 |
84.98 |
021000021 |
*****0000 |
10/15/2024 |
| DIROCCO, AMY |
Q7-726198 |
2 |
34.99 |
211070175 |
******3065 |
10/15/2024 |
| DOAN, THANH |
Q7-723196 |
2 |
34.99 |
011000138 |
********6107 |
10/15/2024 |
| DODD, BRENDAN |
Q7-711654 |
2 |
34.99 |
011000138 |
********0621 |
10/15/2024 |
| DOHERTY, KATHLEEN |
Q7-726157 |
2 |
59.99 |
211070175 |
******4893 |
10/15/2024 |
| DONOHUE, EDWARD |
Q7-706042 |
2 |
34.99 |
211070175 |
******0955 |
10/15/2024 |
| DONOVAN, PATRICIA |
Q7-724318 |
2 |
34.99 |
211070175 |
******2662 |
10/15/2024 |
| DONOWAY, COLE |
Q7-727971 |
2 |
84.98 |
052000113 |
******8300 |
10/15/2024 |
| DOW, NICK |
Q7-727655 |
2 |
83.99 |
211070175 |
******3106 |
10/15/2024 |
| DOWNEY, PAULA |
Q7-726342 |
2 |
34.99 |
211371447 |
******2794 |
10/15/2024 |
| DOYLE, JOHN |
Q7-725139 |
2 |
34.99 |
011500010 |
********0410 |
10/15/2024 |
| DRIZEN, RYAN |
Q7-727871 |
2 |
34.99 |
314074269 |
******5827 |
10/15/2024 |
| DUFFY, JOE |
Q7-428393 |
2 |
8.00 |
211385297 |
**8165 |
10/15/2024 |
| DUGGAN, KATIE |
Q7-726242 |
2 |
34.99 |
211070175 |
******5718 |
10/15/2024 |
| DUNN, THOMAS |
Q7-423282 |
2 |
34.99 |
211070175 |
******3950 |
10/15/2024 |
| DWYER, BRYAN |
Q7-726165 |
2 |
34.99 |
211070175 |
******6452 |
10/15/2024 |
| EATON, JUSTIN |
Q7-WB31841 |
2 |
34.99 |
041215663 |
********5746 |
10/15/2024 |
| EDWARDS, STACEY |
Q7-420040 |
2 |
24.00 |
211380483 |
***9760 |
10/15/2024 |
| EL MASRI, JAD |
Q7-727612 |
2 |
34.99 |
075000019 |
*****0521 |
10/15/2024 |
| ENGLEMAN, MARK |
Q7-723322 |
2 |
34.99 |
211070175 |
******6412 |
10/15/2024 |
| FAIRBAIRN, HENRY |
Q7-727970 |
2 |
83.99 |
211370545 |
******3486 |
10/15/2024 |
| FANARAS-CHAN, EMILY |
Q7-726206 |
2 |
34.99 |
211385297 |
******4240 |
10/15/2024 |
| FANFAN, JONATHAN |
Q7-727725 |
2 |
34.99 |
211371447 |
******6030 |
10/15/2024 |
| FANTASIA, MICHELLE |
Q7-727863 |
2 |
34.99 |
211070175 |
******7195 |
10/15/2024 |
| FARRAR, BRIANNA |
Q7-725731 |
2 |
34.99 |
011000138 |
********1708 |
10/15/2024 |
| FARRINGTON, JOANNE |
Q7-724977 |
2 |
34.99 |
211385297 |
*****8530 |
10/15/2024 |
| FEENEY, JACK |
Q7-723060 |
2 |
83.99 |
011000138 |
********8006 |
10/15/2024 |
| FEENEY, SEAN |
Q7-725948 |
2 |
34.99 |
211080712 |
***4915 |
10/15/2024 |
| FENNELLY, JASON |
Q7-727867 |
2 |
34.99 |
211080822 |
**********6408 |
10/15/2024 |
| FERNANDEZ, ARAMYS |
Q7-726458 |
2 |
34.99 |
031176110 |
*******3063 |
10/15/2024 |
| FETEROWSKI, SCOTT |
Q7-727813 |
2 |
8.00 |
011000138 |
********7086 |
10/15/2024 |
| FIGUEIREDO, ALEX |
Q7-726815 |
2 |
34.99 |
011000138 |
********5275 |
10/15/2024 |
| FINNEGAN, LEO |
Q7-727512 |
2 |
34.99 |
011000138 |
********5077 |
10/15/2024 |
| FINNERTY, CATHERINE |
Q7-723266 |
2 |
79.99 |
211385297 |
******8650 |
10/15/2024 |
| FIRICANO, TAMMY |
Q7-727645 |
2 |
23.00 |
211371447 |
******4579 |
10/15/2024 |
| FITTERER, MARY |
Q7-426074 |
2 |
34.99 |
011000138 |
********7723 |
10/15/2024 |
| FLAHERTY, CHRIS |
Q7-717147 |
2 |
34.99 |
011301798 |
*****8113 |
10/15/2024 |
| FLAHERTY, JAMES |
Q7-726525 |
2 |
34.99 |
211070175 |
******9904 |
10/15/2024 |
| FLANNERY, COLE |
Q7-725862 |
2 |
34.99 |
011401533 |
******5697 |
10/15/2024 |
| FORCIER, MICHAEL |
Q7-723134 |
2 |
34.99 |
011000138 |
********3016 |
10/15/2024 |
| FORTIN, NICHOLAS |
Q7-711695 |
2 |
34.99 |
011075150 |
*******9890 |
10/15/2024 |
| FRANKE, LORAINE |
Q7-718701 |
2 |
34.99 |
011000138 |
********1740 |
10/15/2024 |
| FRASER, CONNOR |
Q7-809287 |
2 |
16.00 |
211070175 |
******6894 |
10/15/2024 |
| FREEMAN, ANTHONY |
Q7-726411 |
2 |
34.99 |
211385297 |
*****9350 |
10/15/2024 |
| GAGNE, PAUL |
Q7-701862 |
2 |
16.00 |
011301798 |
******1123 |
10/15/2024 |
| GALVIN, GERRY |
Q7-725056 |
2 |
34.99 |
211070175 |
******8703 |
10/15/2024 |
| GAVIRNENI, RAVINDRANATH |
Q7-727648 |
2 |
84.98 |
011000138 |
********2095 |
10/15/2024 |
| GEORGE, BRENDAN |
Q7-717003 |
2 |
34.99 |
211385297 |
*****6550 |
10/15/2024 |
| GERAKIS, MALGORZATA |
Q7-427808 |
2 |
59.99 |
211370626 |
*****7552 |
10/15/2024 |
| GERVAIS, JULIA |
Q7-727605 |
2 |
34.99 |
011304478 |
*****7953 |
10/15/2024 |
| GHOSSOUB, MICHAEL |
Q7-727740 |
2 |
84.98 |
011000138 |
********4453 |
10/15/2024 |
| GIBBONS, DAN |
Q7-726798 |
2 |
34.99 |
211385297 |
*****6170 |
10/15/2024 |
| GIORDANO, CARMEN |
Q7-727116 |
2 |
34.99 |
211070175 |
******5051 |
10/15/2024 |
| GOMES, CLAUDIO |
Q7-723426 |
2 |
83.99 |
011000138 |
****7569 |
10/15/2024 |
| GONCALVES, MELVIN |
Q7-725998 |
2 |
34.99 |
011000138 |
********6972 |
10/15/2024 |
| GORMAN, COLLEEN |
Q7-726274 |
2 |
83.99 |
314977405 |
*****0407 |
10/15/2024 |
| GORMAN, PATRICK |
Q7-727738 |
2 |
83.99 |
314977405 |
*****0407 |
10/15/2024 |
| GOUD, YASHWANTH |
Q7-726548 |
2 |
8.00 |
011000138 |
********0623 |
10/15/2024 |
| GOWELL, MIKE |
Q7-726514 |
2 |
34.99 |
231372691 |
******5217 |
10/15/2024 |
| GRACA, DENIS |
Q7-726494 |
2 |
34.99 |
011000138 |
********2866 |
10/15/2024 |
| GRACE, DARRYL |
Q7-724373 |
2 |
34.99 |
011000138 |
********8735 |
10/15/2024 |
| GRACE, JENNIFER |
Q7-726950 |
2 |
34.99 |
011000138 |
********5095 |
10/15/2024 |
| GRAHAM, DEREK |
Q7-726671 |
2 |
34.99 |
211070175 |
******1743 |
10/15/2024 |
| GREALISH, JAMES |
Q7-727023 |
2 |
23.00 |
011000138 |
****7243 |
10/15/2024 |
| GREEN, BRENDAN |
Q7-716267 |
2 |
34.99 |
211370626 |
***5949 |
10/15/2024 |
| GRIFFIN, WILLIAM BILL |
Q7-722130 |
2 |
23.00 |
011075150 |
*******4015 |
10/15/2024 |
| GUILFOYLE, JILLIAN |
Q7-726534 |
2 |
34.99 |
211373348 |
********0492 |
10/15/2024 |
| GUPTA, MANISH |
Q7-725671 |
2 |
34.99 |
011000138 |
********7653 |
10/15/2024 |
| HAIDER, ANA |
Q7-726916 |
2 |
34.99 |
121202211 |
********8760 |
10/15/2024 |
| HALL, JAYVONIE |
Q7-WB19966 |
2 |
84.98 |
041215663 |
*********1389 |
10/15/2024 |
| HAMLIN, KATHRYN |
Q7-727866 |
2 |
34.99 |
011000138 |
********8156 |
10/15/2024 |
| HAMM, ERIC |
Q7-727676 |
2 |
34.99 |
011000138 |
********8803 |
10/15/2024 |
| HAMRE-FOLEY, INGER |
Q7-723305 |
2 |
34.99 |
211385297 |
*****4700 |
10/15/2024 |
| HANLY, MATT |
Q7-727861 |
2 |
34.99 |
211385297 |
*****6230 |
10/15/2024 |
| HASKINS, JILLIAN |
Q7-727008 |
2 |
34.99 |
211385297 |
*****3240 |
10/15/2024 |
| HASKINS, JOSEPH |
Q7-726885 |
2 |
34.99 |
021000021 |
*****2325 |
10/15/2024 |
| HATTAL, ILYASS |
Q7-726660 |
2 |
34.99 |
031176110 |
*******7382 |
10/15/2024 |
| HEALY, GEORGE |
Q7-427888 |
2 |
34.99 |
011304478 |
*****9474 |
10/15/2024 |
| HEALY, RONAN |
Q7-727901 |
2 |
34.99 |
211385297 |
*****9840 |
10/15/2024 |
| HENAULT, MARTIN |
Q7-727840 |
2 |
34.99 |
011000138 |
********0356 |
10/15/2024 |
| HENDERSON, CYNTHIA |
Q7-725866 |
2 |
34.99 |
211385297 |
*****2160 |
10/15/2024 |
| HERMAN, ETHAN |
Q7-726325 |
2 |
34.99 |
211070175 |
******1898 |
10/15/2024 |
| HERTER, CHRIS |
Q7-716290 |
2 |
34.99 |
011000138 |
********4273 |
10/15/2024 |
| HICKEY, JONATHAN |
Q7-727934 |
2 |
34.99 |
124003116 |
******6061 |
10/15/2024 |
| HIGGINS, SEAN |
Q7-725694 |
2 |
34.99 |
211371447 |
******2165 |
10/15/2024 |
| HIMMEL, JOHN |
Q7-727649 |
2 |
83.99 |
211070175 |
******0819 |
10/15/2024 |
| HOGAN, DORETTA |
Q7-418305 |
2 |
23.00 |
011000138 |
****4524 |
10/15/2024 |
| HOHMANN, MATT |
Q7-726537 |
2 |
34.99 |
211370545 |
******9360 |
10/15/2024 |
| HORBACH, ABBY |
Q7-725603 |
2 |
34.99 |
273970682 |
****8688 |
10/15/2024 |
| HOWLETT, JOSEPH |
Q7-725149 |
2 |
34.99 |
211070175 |
******2026 |
10/15/2024 |
| HUNT, TYLER |
Q7-726002 |
2 |
34.99 |
031176110 |
*******1550 |
10/15/2024 |
| HUYNH, HONG PHUC |
Q7-717130 |
2 |
34.99 |
211371492 |
******1361 |
10/15/2024 |
| HYSLIP, BRITTENY |
Q7-724982 |
2 |
34.99 |
231372691 |
******6396 |
10/15/2024 |
| IACOMINI, CHRIS |
Q7-726637 |
2 |
37.99 |
011000138 |
********2111 |
10/15/2024 |
| IGNATOVA, TSVETOMIRA |
Q7-724878 |
2 |
34.99 |
211070175 |
******9973 |
10/15/2024 |
| IP, BRANDON |
Q7-725779 |
2 |
34.99 |
021000021 |
*****0792 |
10/15/2024 |
| JAACKS, RANDY |
Q7-726128 |
2 |
34.99 |
011500010 |
********5442 |
10/15/2024 |
| JARMAN, STEPHANIE |
Q7-701624 |
2 |
34.99 |
011000138 |
********7700 |
10/15/2024 |
| JHA, AARUNI |
Q7-726658 |
2 |
34.99 |
011900254 |
********3540 |
10/15/2024 |
| JOHNSON, KATHRYN |
Q7-726229 |
2 |
34.99 |
211370545 |
******5601 |
10/15/2024 |
| JOHNSON, RYAN |
Q7-727717 |
2 |
34.99 |
211070175 |
******5481 |
10/15/2024 |
| JOLIBOIS, STANLEY |
Q7-727877 |
2 |
34.99 |
063000047 |
********8661 |
10/15/2024 |
| JONES, ARLEESA |
Q7-725631 |
2 |
34.99 |
011000138 |
********5232 |
10/15/2024 |
| JONES, STEVEN |
Q7-727654 |
2 |
34.99 |
011075150 |
*******2708 |
10/15/2024 |
| JOYCE, SEAN |
Q7-727973 |
2 |
32.00 |
211385297 |
**2585 |
10/15/2024 |
| KABONYE, TONNY |
Q7-727529 |
2 |
34.99 |
211288307 |
**********1004 |
10/15/2024 |
| KALLAND, JACLYN |
Q7-726735 |
2 |
34.99 |
211372103 |
****8516 |
10/15/2024 |
| KALT, STEPFAN |
Q7-727571 |
2 |
34.99 |
011000138 |
********1524 |
10/15/2024 |
| KASPRZAK, JACK |
Q7-726972 |
2 |
34.99 |
256074974 |
******5461 |
10/15/2024 |
| KELLEHER, FRANK |
Q7-727891 |
2 |
34.99 |
021000021 |
*****4957 |
10/15/2024 |
| KELLEY, CONOR |
Q7-726241 |
2 |
34.99 |
211070175 |
******2320 |
10/15/2024 |
| KELLEY, GARRETT |
Q7-726892 |
2 |
34.99 |
211385297 |
*****5820 |
10/15/2024 |
| KELLEY, STEPHEN |
Q7-724117 |
2 |
34.99 |
211385297 |
******4840 |
10/15/2024 |
| KELLY, CHARLES |
Q7-716115 |
2 |
34.99 |
011304478 |
******8246 |
10/15/2024 |
| KELLY, FRANK |
Q7-726471 |
2 |
59.99 |
211070175 |
******0121 |
10/15/2024 |
| KELLY, MATTHEW |
Q7-727565 |
2 |
34.99 |
011000138 |
********2912 |
10/15/2024 |
| KHOURI, JASON |
Q7-726459 |
2 |
34.99 |
011000138 |
********7311 |
10/15/2024 |
| KIFF, CARA |
Q7-726971 |
2 |
34.99 |
211371447 |
*****6148 |
10/15/2024 |
| KIM, CUC |
Q7-722150 |
2 |
34.99 |
011000138 |
********5818 |
10/15/2024 |
| KING, JUDITH |
Q7-725425 |
2 |
34.99 |
211385297 |
***1450 |
10/15/2024 |
| KISSAM, BRIAN |
Q7-727508 |
2 |
34.99 |
256074974 |
******7106 |
10/15/2024 |
| KLIER, MATTHEW |
Q7-727873 |
2 |
34.99 |
211070175 |
******9760 |
10/15/2024 |
| KOKEL, ENSARI |
Q7-724401 |
2 |
34.99 |
211385297 |
*****9480 |
10/15/2024 |
| KRIMSKI, JUDITH |
Q7-705005 |
2 |
34.99 |
211070175 |
******8891 |
10/15/2024 |
| KWAN, JOHNY |
Q7-727581 |
2 |
34.99 |
124003116 |
******3559 |
10/15/2024 |
| LAFLAMME, BOBBY |
Q7-727777 |
2 |
34.99 |
211885836 |
******8690 |
10/15/2024 |
| LALLY, KAREN |
Q7-726319 |
2 |
34.99 |
211385297 |
******5250 |
10/15/2024 |
| LANE, MICHAEL |
Q7-716133 |
2 |
34.99 |
211371625 |
****2110 |
10/15/2024 |
| LAWLOR, MARIE |
Q7-401715 |
2 |
23.00 |
211385297 |
****7350 |
10/15/2024 |
| LAWRENCE, NICK |
Q7-726168 |
2 |
34.99 |
011304478 |
******6820 |
10/15/2024 |
| LAYMAN, TOM |
Q7-726628 |
2 |
34.99 |
011000138 |
********8699 |
10/15/2024 |
| LE, TIFFANY |
Q7-726105 |
2 |
34.99 |
231372691 |
******9696 |
10/15/2024 |
| LEAHY, JAKE |
Q7-727005 |
2 |
34.99 |
011301798 |
*****5549 |
10/15/2024 |
| LECTER, ZACHARIAH |
Q7-726365 |
2 |
34.99 |
021000021 |
*****2257 |
10/15/2024 |
| LEE, KATHLEEN |
Q7-726759 |
2 |
34.99 |
231372691 |
******4298 |
10/15/2024 |
| LEO, CHRISTOPHER |
Q7-727987 |
2 |
34.99 |
011301798 |
*****6995 |
10/15/2024 |
| LESLIE, PATTY |
Q7-726761 |
2 |
59.99 |
211385297 |
******4150 |
10/15/2024 |
| LEVINE, MICHAEL |
Q7-722108 |
2 |
34.99 |
211385297 |
******4230 |
10/15/2024 |
| LICARI, NICK |
Q7-726673 |
2 |
34.99 |
011000138 |
********8925 |
10/15/2024 |
| LINDE, CHRISTOPHER |
Q7-726021 |
2 |
34.99 |
011000138 |
********6992 |
10/15/2024 |
| LINN, ALEXANDER |
Q7-WB99139 |
2 |
84.98 |
256074974 |
******7325 |
10/15/2024 |
| LIVINGSTON, MICHAEL |
Q7-725655 |
2 |
34.99 |
055002707 |
*********3742 |
10/15/2024 |
| LOMANNO, MICHAEL |
Q7-705283 |
2 |
89.99 |
211385297 |
*****2900 |
10/15/2024 |
| LOPES, BERNARDINO |
Q7-727086 |
2 |
34.99 |
011075150 |
*******5736 |
10/15/2024 |
| LOPES, BRUNO |
Q7-725685 |
2 |
34.99 |
321081669 |
*******7352 |
10/15/2024 |
| LOPES, JENNIFER |
Q7-726687 |
2 |
34.99 |
011000138 |
********4346 |
10/15/2024 |
| LOPEZ, DENISSE |
Q7-727904 |
2 |
34.99 |
231372691 |
******1824 |
10/15/2024 |
| LOPEZ, DIEGO |
Q7-725905 |
2 |
34.99 |
111000025 |
********1121 |
10/15/2024 |
| LORD, MAURICE |
Q7-726556 |
2 |
34.99 |
011000138 |
********3646 |
10/15/2024 |
| LOUGHNANE, JOHN |
Q7-721008 |
2 |
34.99 |
011000138 |
********7471 |
10/15/2024 |
| LUNDBOHM, PAUL |
Q7-714973 |
2 |
34.99 |
211070175 |
******4945 |
10/15/2024 |
| LYONS, COURTNEY |
Q7-726883 |
2 |
83.99 |
011301798 |
*****0579 |
10/15/2024 |
| MACDONALD, ROBERT |
Q7-724479 |
2 |
34.99 |
211371447 |
****2194 |
10/15/2024 |
| MACH, JOHN |
Q7-726343 |
2 |
83.99 |
211170101 |
****0838 |
10/15/2024 |
| MAHONEY, THOMAS |
Q7-726475 |
2 |
34.99 |
211370545 |
******1030 |
10/15/2024 |
| MANI, ERIKA |
Q7-725653 |
2 |
34.99 |
021000021 |
*****8653 |
10/15/2024 |
| MANNING, NICK |
Q7-720097 |
2 |
34.99 |
211081216 |
*1791 |
10/15/2024 |
| MANNION, SHAYNE |
Q7-727979 |
2 |
34.99 |
211385297 |
*****2990 |
10/15/2024 |
| MARCEL, JOSH |
Q7-727601 |
2 |
34.99 |
231372691 |
******3035 |
10/15/2024 |
| MARCHIONNE, AJ |
Q7-726764 |
2 |
34.99 |
011000138 |
********8755 |
10/15/2024 |
| MARIANO, CHRIS |
Q7-727121 |
2 |
34.99 |
211371447 |
******3432 |
10/15/2024 |
| MARMOLEJOS, SYLVIA |
Q7-727542 |
2 |
34.99 |
211070175 |
******9826 |
10/15/2024 |
| MARTIN, BENJAMIN |
Q7-726817 |
2 |
34.99 |
211387169 |
*****3815 |
10/15/2024 |
| MARTINELLI, GIUSEPPE |
Q7-726731 |
2 |
34.99 |
011900254 |
********5153 |
10/15/2024 |
| MCCARDELL, HAROLD |
Q7-725745 |
2 |
34.99 |
011301798 |
*****3514 |
10/15/2024 |
| MCCARDLE, NICOLE |
Q7-718114 |
2 |
34.99 |
211691318 |
*********4200 |
10/15/2024 |
| MCCARTHY, JOSEPH |
Q7-726067 |
2 |
34.99 |
011000138 |
********1778 |
10/15/2024 |
| MCCARTHY, LIAM |
Q7-727557 |
2 |
34.99 |
011000138 |
********1520 |
10/15/2024 |
| MCCORMACK, TRACY |
Q7-726649 |
2 |
34.99 |
211385297 |
*****2010 |
10/15/2024 |
| MCCULLEY, MARK |
Q7-727679 |
2 |
34.99 |
011000138 |
********3477 |
10/15/2024 |
| MCELMAN, ANDREW |
Q7-726016 |
2 |
34.99 |
211385297 |
*****4220 |
10/15/2024 |
| MCGOWAN, CHRISTOPHER |
Q7-727878 |
2 |
34.99 |
231372691 |
******9790 |
10/15/2024 |
| MCGUE, DENISE |
Q7-726806 |
2 |
34.99 |
211070175 |
******1389 |
10/15/2024 |
| MCINTYRE, CATHERINE |
Q7-726581 |
2 |
34.99 |
211373348 |
********7309 |
10/15/2024 |
| MCKAY, MICHAEL |
Q7-727566 |
2 |
34.99 |
011000138 |
********9885 |
10/15/2024 |
| MCMAHON, RYAN |
Q7-418655 |
2 |
32.00 |
011000138 |
********7882 |
10/15/2024 |
| MCMAHON, STEPHEN |
Q7-727534 |
2 |
59.99 |
211371447 |
******0583 |
10/15/2024 |
| MCMENIMON, ERIC |
Q7-726013 |
2 |
34.99 |
211370545 |
******3279 |
10/15/2024 |
| MELANSON, DANTE |
Q7-727584 |
2 |
34.99 |
211385297 |
******1590 |
10/15/2024 |
| MELCHIN, JOHN |
Q7-718045 |
2 |
34.99 |
211380483 |
*****3360 |
10/15/2024 |
| MELCHIN, MAX |
Q7-722165 |
2 |
34.99 |
211380483 |
*****3360 |
10/15/2024 |
| MELLO, MATT |
Q7-726430 |
2 |
34.99 |
211372103 |
******6081 |
10/15/2024 |
| MERCIER, JANET |
Q7-723276 |
2 |
34.99 |
211070175 |
******3514 |
10/15/2024 |
| MESQUITTA, MARCUS |
Q7-724516 |
2 |
34.99 |
256074974 |
******4578 |
10/15/2024 |
| MOCK, KEVIN |
Q7-725482 |
2 |
34.99 |
011301798 |
*****5940 |
10/15/2024 |
| MODESTINO, PAUL |
Q7-717271 |
2 |
34.99 |
211370370 |
******0814 |
10/15/2024 |
| MONTANEZ, ANGEL |
Q7-726662 |
2 |
8.00 |
211371447 |
******0232 |
10/15/2024 |
| MOOD, KEVIN |
Q7-717350 |
2 |
83.99 |
211385297 |
*****3980 |
10/15/2024 |
| MORENO, MELANY |
Q7-727031 |
2 |
83.99 |
011000138 |
*****5331 |
10/15/2024 |
| MORGAN, ROBERT |
Q7-723243 |
2 |
34.99 |
211385297 |
*****8670 |
10/15/2024 |
| MORITZ, KARSTEN |
Q7-727652 |
2 |
34.99 |
322271627 |
*****0280 |
10/15/2024 |
| MOTA, TANICHA |
Q7-727809 |
2 |
34.99 |
011000138 |
********5666 |
10/15/2024 |
| MURPHY JR, JOHN |
Q7-727047 |
2 |
33.00 |
211075086 |
******5422 |
10/15/2024 |
| MURPHY, BRIAN |
Q7-425627 |
2 |
34.99 |
211070175 |
******6992 |
10/15/2024 |
| NAPOLITANO, OLIVIA |
Q7-726599 |
2 |
34.99 |
211371463 |
****1393 |
10/15/2024 |
| NARVAEZ, CAROLINA |
Q7-724201 |
2 |
34.99 |
011000138 |
********5164 |
10/15/2024 |
| NAZZARO, PATRICK |
Q7-722052 |
2 |
34.99 |
211385297 |
*****6050 |
10/15/2024 |
| NEENAN, LEO |
Q7-717381 |
2 |
28.00 |
011000138 |
******3621 |
10/15/2024 |
| NEENAN, MICHAEL |
Q7-725960 |
2 |
34.99 |
011000138 |
********8397 |
10/15/2024 |
| NGO, ANNIE |
Q7-727985 |
2 |
34.99 |
011000138 |
********0313 |
10/15/2024 |
| NGO, JULIANN |
Q7-726991 |
2 |
83.99 |
211370545 |
******8254 |
10/15/2024 |
| NGUYEN, THIEN |
Q7-726500 |
2 |
83.99 |
011000138 |
********6958 |
10/15/2024 |
| NOEL, ISAIAH |
Q7-726047 |
2 |
34.99 |
211070175 |
******6213 |
10/15/2024 |
| NORTON, BRANDON |
Q7-725697 |
2 |
34.99 |
211070175 |
******0932 |
10/15/2024 |
| NORTON, JOHN |
Q7-725483 |
2 |
34.99 |
211370545 |
******7071 |
10/15/2024 |
| NUNEZ, MARISSA |
Q7-723133 |
2 |
34.99 |
011900254 |
********4426 |
10/15/2024 |
| O MEARA, ELIZABETH |
Q7-404414 |
2 |
8.00 |
011000138 |
******5396 |
10/15/2024 |
| OBRIEN, GINGER |
Q7-723149 |
2 |
79.99 |
211070175 |
******5425 |
10/15/2024 |
| OBRIEN, KRISTIN |
Q7-705193 |
2 |
34.99 |
211373102 |
****4259 |
10/15/2024 |
| OLEARY, MICHAEL |
Q7-726986 |
2 |
84.98 |
022000046 |
******1178 |
10/15/2024 |
| OLIVEIRA, JOSELIA |
Q7-726540 |
2 |
34.99 |
011000138 |
********5188 |
10/15/2024 |
| OMALLEY, MADISON |
Q7-727684 |
2 |
34.99 |
211370545 |
*******4496 |
10/15/2024 |
| ONGONDO, OWINO |
Q7-727559 |
2 |
34.99 |
211370545 |
******0895 |
10/15/2024 |
| OSULLIVAN, DECLAN |
Q7-727519 |
2 |
34.99 |
231372691 |
******6559 |
10/15/2024 |
| OWEN, PATRICK |
Q7-717646 |
2 |
34.99 |
211070175 |
******4568 |
10/15/2024 |
| PAGE, EDDIE |
Q7-727742 |
2 |
34.99 |
211372103 |
****6684 |
10/15/2024 |
| PAKKALA, HEIKKI |
Q7-727058 |
2 |
34.99 |
011000138 |
********1424 |
10/15/2024 |
| PALENGA, ROMAN |
Q7-726550 |
2 |
34.99 |
011075150 |
*******2398 |
10/15/2024 |
| PALUZZI, GINGER |
Q7-725824 |
2 |
28.00 |
211385297 |
******1550 |
10/15/2024 |
| PANSULLO, JAMES |
Q7-427392 |
2 |
34.99 |
211370626 |
***9749 |
10/15/2024 |
| PARNELL, TRISTAN |
Q7-726529 |
2 |
34.99 |
314074269 |
******7833 |
10/15/2024 |
| PATEL, BHAVESH |
Q7-726898 |
2 |
83.99 |
111000614 |
*****2703 |
10/15/2024 |
| PEKKINEN, JASON |
Q7-724376 |
2 |
34.99 |
211070175 |
******4880 |
10/15/2024 |
| PEPDJONOVIC, HANA |
Q7-724998 |
2 |
34.99 |
011301798 |
*****7867 |
10/15/2024 |
| PERDICARO III, JOSEPH |
Q7-726437 |
2 |
34.99 |
011304478 |
*****6282 |
10/15/2024 |
| PEREIRA, NICHOLAS |
Q7-722499 |
2 |
34.99 |
011000138 |
********6192 |
10/15/2024 |
| PEREZ, HARVEST |
Q7-727993 |
2 |
34.99 |
011000138 |
********8887 |
10/15/2024 |
| PERKINS, ANDREW |
Q7-726608 |
2 |
34.99 |
211070175 |
******5090 |
10/15/2024 |
| PERRY, SHAY |
Q7-727549 |
2 |
84.98 |
211070175 |
******0197 |
10/15/2024 |
| PETERS, PETE |
Q7-713648 |
2 |
34.99 |
211385297 |
******4550 |
10/15/2024 |
| PETRELLI, ALESSANDRA |
Q7-726594 |
2 |
34.99 |
011301798 |
*****4528 |
10/15/2024 |
| PHILLIPE, STEVEN |
Q7-727510 |
2 |
34.99 |
211370545 |
******1715 |
10/15/2024 |
| PHILLIPS, EDWARD |
Q7-727796 |
2 |
34.99 |
211381990 |
******8615 |
10/15/2024 |
| PIRES BARBOSA, ALAN |
Q7-726569 |
2 |
34.99 |
211070175 |
******3504 |
10/15/2024 |
| PIRES, MIGUEL |
Q7-727587 |
2 |
83.99 |
011000138 |
********3529 |
10/15/2024 |
| POTTER, DIANE |
Q7-727522 |
2 |
34.99 |
011000138 |
********2958 |
10/15/2024 |
| POWERS, LAUREN |
Q7-727650 |
2 |
83.99 |
011000138 |
********7189 |
10/15/2024 |
| QUIGLEY, CHRIS |
Q7-727673 |
2 |
34.99 |
011000138 |
********0305 |
10/15/2024 |
| QUINN, CONNOR |
Q7-705340 |
2 |
34.99 |
211081216 |
*****8410 |
10/15/2024 |
| QUIRK, LANDON |
Q7-726624 |
2 |
34.99 |
031176110 |
*******7317 |
10/15/2024 |
| RAINES, ANTHONY |
Q7-725961 |
2 |
34.99 |
011000138 |
********9597 |
10/15/2024 |
| RAMSAY, KYLE |
Q7-727503 |
2 |
34.99 |
211370545 |
******9095 |
10/15/2024 |
| REED, RICHARD |
Q7-705438 |
2 |
34.99 |
211070175 |
******2761 |
10/15/2024 |
| REICHENBACH, JENNIE |
Q7-727705 |
2 |
83.99 |
011000138 |
********8261 |
10/15/2024 |
| REID, CAMERON |
Q7-723026 |
2 |
34.99 |
031176110 |
*******3520 |
10/15/2024 |
| REID, CRAIGLEIGH |
Q7-719096 |
2 |
34.99 |
211070175 |
******1910 |
10/15/2024 |
| RICHMOND, DAVID |
Q7-716367 |
2 |
34.99 |
121202211 |
********5917 |
10/15/2024 |
| RIOS, FRANCHEL |
Q7-725328 |
2 |
34.99 |
211370545 |
******8873 |
10/15/2024 |
| RIOUX, COLIN |
Q7-726558 |
2 |
34.99 |
011400149 |
*********1511 |
10/15/2024 |
| RIPA, ALEX |
Q7-725121 |
2 |
34.99 |
211871691 |
*****9383 |
10/15/2024 |
| ROBERT, MELISSA |
Q7-703593 |
2 |
34.99 |
101100045 |
********9929 |
10/15/2024 |
| ROCHE, PAUL |
Q7-727794 |
2 |
34.99 |
011075150 |
*******0804 |
10/15/2024 |
| RODRIGUES, BRIAN |
Q7-727805 |
2 |
34.99 |
256074974 |
******3765 |
10/15/2024 |
| ROMANO, JOSEPH |
Q7-727775 |
2 |
34.99 |
211070175 |
******2472 |
10/15/2024 |
| ROONEY, CHRIS |
Q7-726623 |
2 |
34.99 |
011301798 |
*****4061 |
10/15/2024 |
| ROONEY, JOSEPH |
Q7-727059 |
2 |
34.99 |
231372691 |
******1083 |
10/15/2024 |
| ROSS, CAROLYN |
Q7-726857 |
2 |
34.99 |
211070175 |
******0606 |
10/15/2024 |
| RYAN, JOHN |
Q7-727025 |
2 |
34.99 |
211385297 |
*****7590 |
10/15/2024 |
| RYAN, RICHARD |
Q7-726439 |
2 |
59.99 |
211385297 |
******3990 |
10/15/2024 |
| SACHDEV, BHAVESH |
Q7-726577 |
2 |
83.99 |
011000138 |
********4295 |
10/15/2024 |
| SALAMEH, FREDDIE |
Q7-725721 |
2 |
34.99 |
011075150 |
*******8533 |
10/15/2024 |
| SALAS, ERIK |
Q7-727636 |
2 |
83.99 |
011000138 |
********9114 |
10/15/2024 |
| SANSEVERO, ANTHONY |
Q7-725956 |
2 |
34.99 |
211385297 |
******3970 |
10/15/2024 |
| SANSEVERO, DAVID |
Q7-711705 |
2 |
34.99 |
211385297 |
******7850 |
10/15/2024 |
| SANSOUCIE, NOELLE |
Q7-727959 |
2 |
34.99 |
211370545 |
******5092 |
10/15/2024 |
| SAVICKAS, NANCY |
Q7-727111 |
2 |
33.00 |
011000138 |
********6920 |
10/15/2024 |
| SAWYER, WILLIAM |
Q7-726511 |
2 |
34.99 |
041215663 |
*********2359 |
10/15/2024 |
| SCHEUERMANN, LUCAS |
Q7-726865 |
2 |
83.99 |
021300077 |
********8242 |
10/15/2024 |
| SCIGLIANO, VINCENT |
Q7-726113 |
2 |
34.99 |
211070175 |
******0080 |
10/15/2024 |
| SHANKLE, BRANDON |
Q7-725439 |
2 |
34.99 |
314074269 |
******2266 |
10/15/2024 |
| SHAO, ZILIANG |
Q7-725276 |
2 |
34.99 |
031176110 |
*******7404 |
10/15/2024 |
| SHATTUCK, STEPHEN |
Q7-726495 |
2 |
34.99 |
011301798 |
*****5583 |
10/15/2024 |
| SKAHAN, BRIAN |
Q7-701547 |
2 |
34.99 |
211373348 |
****0629 |
10/15/2024 |
| SMITH, CAMERON |
Q7-727545 |
2 |
34.99 |
211370626 |
***7535 |
10/15/2024 |
| SMITH, CHRISTOPHER |
Q7-428440 |
2 |
34.99 |
211070175 |
******1160 |
10/15/2024 |
| SONG, APRIL |
Q7-727781 |
2 |
34.99 |
021000021 |
*****3528 |
10/15/2024 |
| SORGI, JASON |
Q7-725289 |
2 |
34.99 |
211381372 |
******8964 |
10/15/2024 |
| SOURIAL, BOOLA |
Q7-723340 |
2 |
34.99 |
011000138 |
********8114 |
10/15/2024 |
| SOUTHWICK, HANNA |
Q7-724267 |
2 |
34.99 |
211080709 |
******6544 |
10/15/2024 |
| SOUZA, IVONE |
Q7-724989 |
2 |
34.99 |
231372691 |
******4524 |
10/15/2024 |
| SPRITZA, JULIA |
Q7-426583 |
2 |
34.99 |
011000138 |
********9481 |
10/15/2024 |
| STETSON, RYAN |
Q7-725200 |
2 |
34.99 |
211370545 |
******5571 |
10/15/2024 |
| STRACHAN, JOHN |
Q7-726238 |
2 |
34.99 |
011000138 |
****9595 |
10/15/2024 |
| STRACHAN, SCOTT |
Q7-701448 |
2 |
34.99 |
011000138 |
****9595 |
10/15/2024 |
| STRACUZZI, ALFRED |
Q7-726174 |
2 |
34.99 |
211371447 |
******0329 |
10/15/2024 |
| SULLIVAN, JUSTIN |
Q7-724883 |
2 |
34.99 |
211372828 |
*****2524 |
10/15/2024 |
| SULLIVAN, KATE |
Q7-706478 |
2 |
34.99 |
031176110 |
*******3727 |
10/15/2024 |
| SULLIVAN, PATRICIA |
Q7-726275 |
2 |
34.99 |
211373348 |
********8841 |
10/15/2024 |
| SULLIVAN, SHANA |
Q7-726208 |
2 |
34.99 |
211372103 |
****2708 |
10/15/2024 |
| SURDAM, CHRISTOPHER |
Q7-726586 |
2 |
34.99 |
011301798 |
*****4528 |
10/15/2024 |
| SWEENEY, ANDREW |
Q7-713791 |
2 |
34.99 |
011000138 |
********8843 |
10/15/2024 |
| SWEENEY, JAYSON |
Q7-727894 |
2 |
34.99 |
124003116 |
******9551 |
10/15/2024 |
| SWEETLAND, DAN |
Q7-727602 |
2 |
34.99 |
011000138 |
********3430 |
10/15/2024 |
| TAYLOR, ALICIA |
Q7-419600 |
2 |
34.99 |
011000138 |
********6180 |
10/15/2024 |
| TAYLOR, GEOFF |
Q7-727857 |
2 |
34.99 |
011304478 |
******3212 |
10/15/2024 |
| TAYLOR, PAMELA |
Q7-422145 |
2 |
34.99 |
211385297 |
******1850 |
10/15/2024 |
| THOMAS, STEVEN |
Q7-725811 |
2 |
34.99 |
011000138 |
********5208 |
10/15/2024 |
| THOMAS, TSHANA |
Q7-724903 |
2 |
83.99 |
211391825 |
****5381 |
10/15/2024 |
| THOMPSON, ABIGAL |
Q7-726147 |
2 |
34.99 |
011500120 |
****8612 |
10/15/2024 |
| THOMPSON, JOSHUA |
Q7-722053 |
2 |
79.99 |
011301798 |
****5924 |
10/15/2024 |
| THOMPSON, SALLY |
Q7-427901 |
2 |
34.99 |
011000138 |
********6392 |
10/15/2024 |
| TOBIN, MICHAEL |
Q7-726676 |
2 |
32.00 |
211070175 |
******0311 |
10/15/2024 |
| TOCHER, LUKE |
Q7-726889 |
2 |
83.99 |
231372691 |
******8013 |
10/15/2024 |
| TRAN, IRENE |
Q7-725636 |
2 |
34.99 |
211070175 |
******4396 |
10/15/2024 |
| TRAVIS, VALERY |
Q7-725448 |
2 |
34.99 |
121042882 |
******8306 |
10/15/2024 |
| TRUDE, DOUGLAS |
Q7-718440 |
2 |
34.99 |
314074269 |
*****2541 |
10/15/2024 |
| TUPE, FAGOTA |
Q7-724202 |
2 |
34.99 |
211070175 |
******0248 |
10/15/2024 |
| TUTELA, CELESTE |
Q7-726032 |
2 |
34.99 |
211070175 |
******2470 |
10/15/2024 |
| VEGA, KIMBERLY |
Q7-727042 |
2 |
34.99 |
011000138 |
********8300 |
10/15/2024 |
| WALSH, CAITLIN |
Q7-718263 |
2 |
34.99 |
011075150 |
*******4145 |
10/15/2024 |
| WALSH, MIKE |
Q7-726331 |
2 |
34.99 |
211370545 |
******9884 |
10/15/2024 |
| WASHINGTON, ANTONIO |
Q7-726742 |
2 |
34.99 |
211370545 |
******1172 |
10/15/2024 |
| WHALLEY, TIMOTHY |
Q7-726642 |
2 |
34.99 |
211080709 |
******9319 |
10/15/2024 |
| WHITE, ANNMARIE |
Q7-423994 |
2 |
32.00 |
011301798 |
*****9228 |
10/15/2024 |
| WHITE, DEBRA |
Q7-727845 |
2 |
34.99 |
011301390 |
****9632 |
10/15/2024 |
| WHITTAKER, DIANE |
Q7-725742 |
2 |
34.99 |
011000138 |
********5905 |
10/15/2024 |
| WONG, KENNETH |
Q7-727589 |
2 |
83.99 |
231372691 |
******7033 |
10/15/2024 |
| WOODRUFF, CHANDLER |
Q7-726777 |
2 |
34.99 |
256074974 |
******5597 |
10/15/2024 |
| XI, JIM |
Q7-726162 |
2 |
34.99 |
011000138 |
********4284 |
10/15/2024 |
| YAN, DIANA |
Q7-725499 |
2 |
34.99 |
011000138 |
********5592 |
10/15/2024 |
| YAVUZ, KAAN |
Q7-727709 |
2 |
34.99 |
011000138 |
********5525 |
10/15/2024 |
| ZUCKERMAN, ABIGAIL |
Q7-726620 |
2 |
34.99 |
211370545 |
******4569 |
10/15/2024 |
| |
Count: 406 |
Total: |
16294.10 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|