| 11/13/2024 |
| 07:11:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOUD, ALEX | Q7-724290 | 2 | 83.99 | 011301798 | *****6050 | 11/15/2024 |
| AGUILO, DAVID | Q7-726231 | 2 | 34.99 | 011304478 | *****4815 | 11/15/2024 |
| AHUJA, KOMAL | Q7-724792 | 2 | 34.99 | 011000138 | ********4295 | 11/15/2024 |
| ALALLAM, CHRIS | Q7-727595 | 2 | 34.99 | 011301798 | *****5490 | 11/15/2024 |
| ANDERSON, MARK | Q7-727199 | 2 | 37.99 | 011301798 | *****5323 | 11/15/2024 |
| ANDREWS, SEAN | Q7-726887 | 2 | 83.99 | 211385297 | *****9340 | 11/15/2024 |
| ARASADA, PAVAN | Q7-725564 | 2 | 34.99 | 011000138 | ********2538 | 11/15/2024 |
| AUSTIN, MARK | Q7-726772 | 2 | 34.99 | 211385297 | ******4360 | 11/15/2024 |
| BABAR, RAFFAH | Q7-725236 | 2 | 34.99 | 121202211 | ********8760 | 11/15/2024 |
| BAGEN, ERIK | Q7-724519 | 2 | 34.99 | 211385297 | *****0520 | 11/15/2024 |
| BALAYO, CHASE | Q7-726721 | 2 | 34.99 | 211070175 | ******2406 | 11/15/2024 |
| BARBER, ROSS | Q7-727052 | 2 | 34.99 | 011304478 | ****0211 | 11/15/2024 |
| BARRETT, TADGH | Q7-726091 | 2 | 34.99 | 211385297 | ******3550 | 11/15/2024 |
| BARRIO, MICHAEL | Q7-722551 | 2 | 34.99 | 211081216 | **2320 | 11/15/2024 |
| BARRY, COLLIN | Q7-726254 | 2 | 34.99 | 011304478 | ******3550 | 11/15/2024 |
| BENJAMIN, MARK | Q7-726249 | 2 | 34.99 | 011000138 | ********7815 | 11/15/2024 |
| BERNARDE, FRANCOIS | Q7-725657 | 2 | 34.99 | 211371489 | ******7078 | 11/15/2024 |
| BESHIRI, KEVIN | Q7-727574 | 2 | 34.99 | 074000010 | *****1652 | 11/15/2024 |
| BHOWMICK, PUBALI | Q7-727560 | 2 | 34.99 | 011000138 | ********5817 | 11/15/2024 |
| BLOCK, AARON | Q7-715990 | 2 | 34.99 | 211371227 | *****7237 | 11/15/2024 |
| BLODGETT, LYDIA | Q7-724254 | 2 | 34.99 | 211385297 | *****0260 | 11/15/2024 |
| BLUE, HORACE | Q7-727105 | 2 | 59.99 | 211080822 | ****0340 | 11/15/2024 |
| BONATTI, KAREN | Q7-725091 | 2 | 34.99 | 211371447 | ******3699 | 11/15/2024 |
| BONIFACE, NICOLE | Q7-726733 | 2 | 34.99 | 211370545 | ******0752 | 11/15/2024 |
| BORGES, LUANA | Q7-727663 | 2 | 34.99 | 011000138 | ********6839 | 11/15/2024 |
| BRACKEN, MARK | Q7-726743 | 2 | 34.99 | 011301798 | ******8411 | 11/15/2024 |
| BRADLEY, ROBERT | Q7-727692 | 2 | 34.99 | 211370545 | ******6437 | 11/15/2024 |
| BRADY, PATRICK | Q7-727858 | 2 | 34.99 | 211385297 | ****1150 | 11/15/2024 |
| BRANDI, JOSEPH | Q7-713513 | 2 | 23.00 | 211070175 | ******1303 | 11/15/2024 |
| BRECHTER, HENRY | Q7-726899 | 2 | 34.99 | 211385556 | **********9270 | 11/15/2024 |
| BRENNAN, DAVID | Q7-727728 | 2 | 34.99 | 211080725 | **********2640 | 11/15/2024 |
| BROOKS, NOAH | Q7-726102 | 2 | 34.99 | 211385297 | *****8570 | 11/15/2024 |
| BROOKS, RICHARD | Q7-714385 | 2 | 34.99 | 211385297 | ******3350 | 11/15/2024 |
| BROPHY, JOSEPH | Q7-726644 | 2 | 28.00 | 011000138 | ********9186 | 11/15/2024 |
| BUCHANAN, MADISON | Q7-727045 | 2 | 34.99 | 211371447 | ******1721 | 11/15/2024 |
| CALA, ALEX | Q7-726138 | 2 | 34.99 | 011000138 | ********9594 | 11/15/2024 |
| CALABRO, FRANK | Q7-727172 | 2 | 79.99 | 011000138 | ******0431 | 11/15/2024 |
| CALDERINI, ELIZABETH | Q7-727050 | 2 | 83.99 | 021000322 | ********2258 | 11/15/2024 |
| CALDERINI, JAMIE | Q7-727064 | 2 | 83.99 | 021000322 | ********2258 | 11/15/2024 |
| CAMBRIA, DAVID | Q7-727972 | 2 | 34.99 | 211070175 | ******3113 | 11/15/2024 |
| CAMPAGNARO, VALDIR | Q7-727551 | 2 | 34.99 | 011000138 | ********8283 | 11/15/2024 |
| CARNEY, DAVID | Q7-727109 | 2 | 34.99 | 211385297 | ******8850 | 11/15/2024 |
| CELLA, CHRISTOPHER | Q7-726527 | 2 | 34.99 | 211373348 | ********7893 | 11/15/2024 |
| CHAN, FELIX | Q7-726636 | 2 | 34.99 | 221172610 | ******9078 | 11/15/2024 |
| CHARPENTIER, SCOTT | Q7-705425 | 2 | 34.99 | 011000138 | ******1471 | 11/15/2024 |
| CHEN, ALEX | Q7-711520 | 2 | 69.99 | 211371120 | *****8005 | 11/15/2024 |
| CHERRY, BRIAN | Q7-724484 | 2 | 34.99 | 211070175 | ******5289 | 11/15/2024 |
| CHIN, LILING | Q7-727128 | 2 | 34.99 | 211070175 | ******9512 | 11/15/2024 |
| CHIU, TIMMY | Q7-727188 | 2 | 44.99 | 021000021 | *****2867 | 11/15/2024 |
| CHOJNOWSKI, DYLAN | Q7-727664 | 2 | 34.99 | 211070175 | ******6759 | 11/15/2024 |
| CLANCY, DEVEYN | Q7-727127 | 2 | 34.99 | 211070175 | ******6233 | 11/15/2024 |
| CLARKE, JOHN | Q7-726225 | 2 | 34.99 | 211070175 | ******8122 | 11/15/2024 |
| CLEVELAND, RACHEL | Q7-726382 | 2 | 34.99 | 211373348 | ********4715 | 11/15/2024 |
| COATES, ALVIN | Q7-722401 | 2 | 34.99 | 011000138 | ********2438 | 11/15/2024 |
| COLBERT, JOE | Q7-717406 | 2 | 83.99 | 011304478 | ******8622 | 11/15/2024 |
| COLES, WILLIAM | Q7-712048 | 2 | 34.99 | 211885250 | ******4281 | 11/15/2024 |
| COLLURA, MATTHEW | Q7-726952 | 2 | 59.99 | 211070175 | ******9846 | 11/15/2024 |
| CORKEY, JAMES | Q7-717354 | 2 | 34.99 | 011000138 | ********8551 | 11/15/2024 |
| COSTELLO, MICHAEL | Q7-724749 | 2 | 34.99 | 231372691 | ******6268 | 11/15/2024 |
| COX, WILLIAM | Q7-426541 | 2 | 34.99 | 011075150 | *******1463 | 11/15/2024 |
| CROALL, BRAD | Q7-712273 | 2 | 16.00 | 211385297 | ******1650 | 11/15/2024 |
| CROKE, ERIN | Q7-726884 | 2 | 34.99 | 211385297 | **6650 | 11/15/2024 |
| CRONAN, SAPHIRA | Q7-726891 | 2 | 34.99 | 011000138 | ********3717 | 11/15/2024 |
| CRONIN, PATRICIA | Q7-420913 | 2 | 16.00 | 211371492 | ********6109 | 11/15/2024 |
| CUMMINGS, DANIEL | Q7-422927 | 2 | 34.99 | 211385297 | ******1950 | 11/15/2024 |
| CURRY, CHERYLE | Q7-724475 | 2 | 34.99 | 011301798 | ******7502 | 11/15/2024 |
| CURTIN, WILL | Q7-726840 | 2 | 83.99 | 011000138 | ********5830 | 11/15/2024 |
| DALABON, JAMES | Q7-727598 | 2 | 34.99 | 011304478 | *****5482 | 11/15/2024 |
| DANDREA, DARIA | Q7-725769 | 2 | 34.99 | 011000138 | ********3861 | 11/15/2024 |
| DANFORTH, SARAH | Q7-813384 | 2 | 34.99 | 211371447 | ******3779 | 11/15/2024 |
| DANTE, CONNOR | Q7-727107 | 2 | 83.99 | 011000138 | ********3991 | 11/15/2024 |
| DAROCHA, RICARDO | Q7-727191 | 2 | 34.99 | 011000138 | ********6839 | 11/15/2024 |
| DASILVA, SHANTEL | Q7-727170 | 2 | 84.98 | 011304478 | ******4050 | 11/15/2024 |
| DAVIS, MATTHEW | Q7-727214 | 2 | 34.99 | 061092387 | *****8011 | 11/15/2024 |
| DE SA, GISELE SIMOES | Q7-726568 | 2 | 34.99 | 211070175 | ******3504 | 11/15/2024 |
| DECARLI, ARTHUR | Q7-727554 | 2 | 34.99 | 211370370 | ****7278 | 11/15/2024 |
| DEL PRIORE, MIKE | Q7-727675 | 2 | 34.99 | 031201360 | ******9543 | 11/15/2024 |
| DELEONARDIS, RICHARD | Q7-727967 | 2 | 34.99 | 021000021 | *****1199 | 11/15/2024 |
| DELLAMANO, DOMENIC | Q7-727637 | 2 | 34.99 | 211370545 | ******8847 | 11/15/2024 |
| DELUCA, NICK | Q7-726029 | 2 | 8.00 | 011000138 | ********7632 | 11/15/2024 |
| DEVANE, AUSTIN | Q7-726098 | 2 | 34.99 | 256074974 | ******2043 | 11/15/2024 |
| DEVANE, TYLER | Q7-727927 | 2 | 83.99 | 256074974 | ******4198 | 11/15/2024 |
| DICKEY, THOMAS | Q7-724277 | 2 | 34.99 | 101205681 | *************1214 | 11/15/2024 |
| DIGANGI, ANTHONY | Q7-727063 | 2 | 34.99 | 211385297 | ******5420 | 11/15/2024 |
| DIGIUSTO, KATHY | Q7-707989 | 2 | 34.99 | 211070175 | ******7061 | 11/15/2024 |
| DIN-GABISI, AFFIZ | Q7-727651 | 2 | 34.99 | 031100649 | ******7454 | 11/15/2024 |
| DIROCCO, AMY | Q7-726198 | 2 | 34.99 | 211070175 | ******3065 | 11/15/2024 |
| DOAN, THANH | Q7-723196 | 2 | 83.99 | 011000138 | ********6107 | 11/15/2024 |
| DODD, BRENDAN | Q7-711654 | 2 | 34.99 | 011000138 | ********0621 | 11/15/2024 |
| DOHERTY, KATHLEEN | Q7-726157 | 2 | 59.99 | 211070175 | ******4893 | 11/15/2024 |
| DONOHUE, EDWARD | Q7-706042 | 2 | 34.99 | 211070175 | ******0955 | 11/15/2024 |
| DONOVAN, PATRICIA | Q7-724318 | 2 | 34.99 | 211070175 | ******2662 | 11/15/2024 |
| DONOWAY, COLE | Q7-727971 | 2 | 34.99 | 052000113 | ******8300 | 11/15/2024 |
| DOW, NICK | Q7-727655 | 2 | 34.99 | 211070175 | ******3106 | 11/15/2024 |
| DOWNEY, PAULA | Q7-726342 | 2 | 8.00 | 211371447 | ******2794 | 11/15/2024 |
| DOYLE, JOHN | Q7-725139 | 2 | 34.99 | 011500010 | ********0410 | 11/15/2024 |
| DUFFY, JOE | Q7-428393 | 2 | 8.00 | 211385297 | **8165 | 11/15/2024 |
| DUGGAN, KATIE | Q7-726242 | 2 | 34.99 | 211070175 | ******5718 | 11/15/2024 |
| DUNN, THOMAS | Q7-423282 | 2 | 34.99 | 211070175 | ******3950 | 11/15/2024 |
| DWYER, BRYAN | Q7-726165 | 2 | 34.99 | 211070175 | ******6452 | 11/15/2024 |
| EATON, JUSTIN | Q7-WB31841 | 2 | 34.99 | 041215663 | ********5746 | 11/15/2024 |
| EDWARDS, STACEY | Q7-420040 | 2 | 24.00 | 211380483 | ***9760 | 11/15/2024 |
| EL MASRI, JAD | Q7-727612 | 2 | 34.99 | 075000019 | *****0521 | 11/15/2024 |
| ENGLEMAN, MARK | Q7-723322 | 2 | 83.99 | 211070175 | ******6412 | 11/15/2024 |
| FAIRBAIRN, HENRY | Q7-727970 | 2 | 34.99 | 211370545 | ******3486 | 11/15/2024 |
| FANARAS-CHAN, EMILY | Q7-726206 | 2 | 34.99 | 211385297 | ******4240 | 11/15/2024 |
| FANFAN, JONATHAN | Q7-727725 | 2 | 34.99 | 211371447 | ******6030 | 11/15/2024 |
| FANTASIA, MICHELLE | Q7-727863 | 2 | 34.99 | 211070175 | ******7195 | 11/15/2024 |
| FARRAR, BRIANNA | Q7-725731 | 2 | 34.99 | 011000138 | ********1708 | 11/15/2024 |
| FARRINGTON, JOANNE | Q7-724977 | 2 | 34.99 | 211385297 | *****8530 | 11/15/2024 |
| FEENEY, JACK | Q7-723060 | 2 | 34.99 | 011000138 | ********8006 | 11/15/2024 |
| FEENEY, SEAN | Q7-725948 | 2 | 34.99 | 211080712 | ***4915 | 11/15/2024 |
| FERNANDES, BRYANT | Q7-727067 | 2 | 83.99 | 021000021 | *****3503 | 11/15/2024 |
| FERNANDEZ, ARAMYS | Q7-726458 | 2 | 34.99 | 031176110 | *******3063 | 11/15/2024 |
| FETEROWSKI, SCOTT | Q7-727813 | 2 | 8.00 | 011000138 | ********7086 | 11/15/2024 |
| FIGUEIREDO, ALEX | Q7-726815 | 2 | 83.99 | 011000138 | ********5275 | 11/15/2024 |
| FINNEGAN, LEO | Q7-727512 | 2 | 34.99 | 011000138 | ********5077 | 11/15/2024 |
| FINNERTY, CATHERINE | Q7-723266 | 2 | 79.99 | 211385297 | ******8650 | 11/15/2024 |
| FIRICANO, TAMMY | Q7-727645 | 2 | 23.00 | 211371447 | ******4579 | 11/15/2024 |
| FITTERER, MARY | Q7-426074 | 2 | 34.99 | 011000138 | ********7723 | 11/15/2024 |
| FLAHERTY, CHRIS | Q7-717147 | 2 | 34.99 | 011301798 | *****8113 | 11/15/2024 |
| FLAHERTY, JAMES | Q7-726525 | 2 | 34.99 | 211070175 | ******9904 | 11/15/2024 |
| FLANNERY, COLE | Q7-725862 | 2 | 34.99 | 011401533 | ******5697 | 11/15/2024 |
| FORCIER, MICHAEL | Q7-723134 | 2 | 34.99 | 011000138 | ********3016 | 11/15/2024 |
| FORTIN, NICHOLAS | Q7-711695 | 2 | 34.99 | 011075150 | *******9890 | 11/15/2024 |
| FRASER, CONNOR | Q7-809287 | 2 | 16.00 | 211070175 | ******6894 | 11/15/2024 |
| FREEMAN, ANTHONY | Q7-726411 | 2 | 34.99 | 211385297 | *****9350 | 11/15/2024 |
| GAGNE, PAUL | Q7-701862 | 2 | 16.00 | 011301798 | ******1123 | 11/15/2024 |
| GALVIN, GERRY | Q7-725056 | 2 | 83.99 | 211070175 | ******8703 | 11/15/2024 |
| GAVIRNENI, RAVINDRANATH | Q7-727648 | 2 | 34.99 | 011000138 | ********2095 | 11/15/2024 |
| GEORGE, BRENDAN | Q7-717003 | 2 | 34.99 | 211385297 | *****6550 | 11/15/2024 |
| GERAKIS, MALGORZATA | Q7-427808 | 2 | 59.99 | 211370626 | *****7552 | 11/15/2024 |
| GERVAIS, JULIA | Q7-727605 | 2 | 34.99 | 011304478 | *****7953 | 11/15/2024 |
| GHOSSOUB, MICHAEL | Q7-727740 | 2 | 34.99 | 011000138 | ********4453 | 11/15/2024 |
| GIBBONS, DAN | Q7-726798 | 2 | 83.99 | 211385297 | *****6170 | 11/15/2024 |
| GIORDANO, CARMEN | Q7-727116 | 2 | 34.99 | 211070175 | ******5051 | 11/15/2024 |
| GOMES, CLAUDIO | Q7-723426 | 2 | 34.99 | 011000138 | ****7569 | 11/15/2024 |
| GORMAN, COLLEEN | Q7-726274 | 2 | 34.99 | 314977405 | *****0407 | 11/15/2024 |
| GORMAN, PATRICK | Q7-727189 | 2 | 34.99 | 314977405 | *****0407 | 11/15/2024 |
| GOUD, YASHWANTH | Q7-726548 | 2 | 34.99 | 011000138 | ********0623 | 11/15/2024 |
| GOWELL, MIKE | Q7-726514 | 2 | 34.99 | 231372691 | ******5217 | 11/15/2024 |
| GRACA, DENIS | Q7-726494 | 2 | 34.99 | 011000138 | ********2866 | 11/15/2024 |
| GRACE, DARRYL | Q7-724373 | 2 | 34.99 | 011000138 | ********8735 | 11/15/2024 |
| GRACE, JENNIFER | Q7-726950 | 2 | 34.99 | 011000138 | ********5095 | 11/15/2024 |
| GRAHAM, DEREK | Q7-726671 | 2 | 34.99 | 211070175 | ******1743 | 11/15/2024 |
| GREALISH, JAMES | Q7-727023 | 2 | 23.00 | 011000138 | ****7243 | 11/15/2024 |
| GREEN, BRENDAN | Q7-716267 | 2 | 34.99 | 211370626 | ***5949 | 11/15/2024 |
| GRIFFIN, WILLIAM BILL | Q7-722130 | 2 | 23.00 | 011075150 | *******4015 | 11/15/2024 |
| GUILFOYLE, JILLIAN | Q7-726534 | 2 | 34.99 | 211373348 | ********0492 | 11/15/2024 |
| GUPTA, MANISH | Q7-725671 | 2 | 34.99 | 011000138 | ********7653 | 11/15/2024 |
| HAIDER, ANA | Q7-726916 | 2 | 34.99 | 121202211 | ********8760 | 11/15/2024 |
| HAMLIN, KATHRYN | Q7-727866 | 2 | 34.99 | 011000138 | ********8156 | 11/15/2024 |
| HAMRE-FOLEY, INGER | Q7-723305 | 2 | 34.99 | 211385297 | *****4700 | 11/15/2024 |
| HAN, JOHNNY | Q7-727200 | 2 | 84.98 | 111000614 | *****7022 | 11/15/2024 |
| HANLY, MATT | Q7-727861 | 2 | 34.99 | 211385297 | *****6230 | 11/15/2024 |
| HASKINS, JILLIAN | Q7-727008 | 2 | 83.99 | 211385297 | *****3240 | 11/15/2024 |
| HASKINS, JOSEPH | Q7-726885 | 2 | 34.99 | 021000021 | *****2325 | 11/15/2024 |
| HATTAL, ILYASS | Q7-726660 | 2 | 34.99 | 031176110 | *******7382 | 11/15/2024 |
| HEALY, GEORGE | Q7-427888 | 2 | 34.99 | 011304478 | *****9474 | 11/15/2024 |
| HEALY, RONAN | Q7-727901 | 2 | 34.99 | 211385297 | *****9840 | 11/15/2024 |
| HENDERSON, CYNTHIA | Q7-725866 | 2 | 34.99 | 211385297 | *****2160 | 11/15/2024 |
| HERMAN, ETHAN | Q7-726325 | 2 | 34.99 | 211070175 | ******1898 | 11/15/2024 |
| HERTER, CHRIS | Q7-716290 | 2 | 34.99 | 011000138 | ********4273 | 11/15/2024 |
| HICKEY, JONATHAN | Q7-727934 | 2 | 34.99 | 124003116 | ******6061 | 11/15/2024 |
| HIGGINS, SEAN | Q7-725694 | 2 | 83.99 | 211371447 | ******2165 | 11/15/2024 |
| HIMMEL, JOHN | Q7-727649 | 2 | 34.99 | 211070175 | ******0819 | 11/15/2024 |
| HOGAN, DORETTA | Q7-418305 | 2 | 23.00 | 011000138 | ****4524 | 11/15/2024 |
| HOHMANN, MATT | Q7-727110 | 2 | 34.99 | 211370545 | ******9360 | 11/15/2024 |
| HORBACH, ABBY | Q7-725603 | 2 | 34.99 | 273970682 | ****8688 | 11/15/2024 |
| HOWLETT, JOSEPH | Q7-725149 | 2 | 34.99 | 211070175 | ******2026 | 11/15/2024 |
| HOYT, AUTUMN | Q7-727171 | 2 | 84.98 | 011400071 | ******3041 | 11/15/2024 |
| HUNT, TYLER | Q7-726002 | 2 | 34.99 | 031176110 | *******1550 | 11/15/2024 |
| HUYNH, HONG PHUC | Q7-717130 | 2 | 34.99 | 211371492 | ******1361 | 11/15/2024 |
| HYSLIP, BRITTENY | Q7-724982 | 2 | 34.99 | 231372691 | ******6396 | 11/15/2024 |
| IACOMINI, CHRIS | Q7-726637 | 2 | 37.99 | 011000138 | ********2111 | 11/15/2024 |
| IGNATOVA, TSVETOMIRA | Q7-724878 | 2 | 34.99 | 211070175 | ******9973 | 11/15/2024 |
| IP, BRANDON | Q7-725779 | 2 | 34.99 | 021000021 | *****0792 | 11/15/2024 |
| JAACKS, RANDY | Q7-726128 | 2 | 34.99 | 011500010 | ********5442 | 11/15/2024 |
| JARMAN, STEPHANIE | Q7-701624 | 2 | 34.99 | 011000138 | ********7700 | 11/15/2024 |
| JHA, AARUNI | Q7-726658 | 2 | 34.99 | 011900254 | ********3540 | 11/15/2024 |
| JOHNSON, KATHRYN | Q7-726229 | 2 | 34.99 | 211370545 | ******5601 | 11/15/2024 |
| JOHNSON, RYAN | Q7-727717 | 2 | 34.99 | 211070175 | ******5481 | 11/15/2024 |
| JOLIBOIS, STANLEY | Q7-727877 | 2 | 34.99 | 063000047 | ********8661 | 11/15/2024 |
| JONES, ARLEESA | Q7-725631 | 2 | 34.99 | 011000138 | ********5232 | 11/15/2024 |
| JONES, STEVEN | Q7-727654 | 2 | 34.99 | 011075150 | *******2708 | 11/15/2024 |
| JOYCE, SEAN | Q7-727973 | 2 | 32.00 | 211385297 | **2585 | 11/15/2024 |
| KABONYE, TONNY | Q7-727529 | 2 | 34.99 | 211288307 | **********1004 | 11/15/2024 |
| KALLAND, JACLYN | Q7-726735 | 2 | 34.99 | 211372103 | ****8516 | 11/15/2024 |
| KALT, STEPFAN | Q7-727571 | 2 | 34.99 | 011000138 | ********1524 | 11/15/2024 |
| KASPRZAK, JACK | Q7-726972 | 2 | 83.99 | 256074974 | ******5461 | 11/15/2024 |
| KELLEHER, FRANK | Q7-727891 | 2 | 34.99 | 021000021 | *****4957 | 11/15/2024 |
| KELLEY, CONOR | Q7-726241 | 2 | 34.99 | 211070175 | ******2320 | 11/15/2024 |
| KELLEY, GARRETT | Q7-726892 | 2 | 34.99 | 211385297 | *****5820 | 11/15/2024 |
| KELLEY, STEPHEN | Q7-724117 | 2 | 34.99 | 211385297 | ******4840 | 11/15/2024 |
| KELLY, CHARLES | Q7-716115 | 2 | 34.99 | 011304478 | ******8246 | 11/15/2024 |
| KELLY, FRANK | Q7-726471 | 2 | 59.99 | 211070175 | ******0121 | 11/15/2024 |
| KELLY, MATTHEW | Q7-727565 | 2 | 34.99 | 011000138 | ********2912 | 11/15/2024 |
| KHOURI, JASON | Q7-726459 | 2 | 83.99 | 011000138 | ********7311 | 11/15/2024 |
| KIFF, CARA | Q7-726971 | 2 | 34.99 | 211371447 | *****6148 | 11/15/2024 |
| KIM, CUC | Q7-722150 | 2 | 34.99 | 011000138 | ********5818 | 11/15/2024 |
| KING, JUDITH | Q7-725425 | 2 | 34.99 | 211385297 | ***1450 | 11/15/2024 |
| KISSAM, BRIAN | Q7-727508 | 2 | 34.99 | 256074974 | ******7106 | 11/15/2024 |
| KLIER, MATTHEW | Q7-727873 | 2 | 34.99 | 211070175 | ******9760 | 11/15/2024 |
| KOKEL, ENSARI | Q7-727159 | 2 | 34.99 | 211385297 | *****9480 | 11/15/2024 |
| KRIMSKI, JUDITH | Q7-705005 | 2 | 34.99 | 211070175 | ******8891 | 11/15/2024 |
| KWAN, JOHNY | Q7-727581 | 2 | 83.99 | 124003116 | ******3559 | 11/15/2024 |
| LAFLAMME, BOBBY | Q7-727777 | 2 | 34.99 | 211885836 | ******8690 | 11/15/2024 |
| LALLY, KAREN | Q7-726319 | 2 | 34.99 | 211385297 | ******5250 | 11/15/2024 |
| LANE, MICHAEL | Q7-716133 | 2 | 34.99 | 211371625 | ****2110 | 11/15/2024 |
| LAWLOR, MARIE | Q7-401715 | 2 | 23.00 | 211385297 | ****7350 | 11/15/2024 |
| LAWRENCE, NICK | Q7-726168 | 2 | 34.99 | 011304478 | ******6820 | 11/15/2024 |
| LAYMAN, TOM | Q7-726628 | 2 | 34.99 | 011000138 | ********8699 | 11/15/2024 |
| LE, TIFFANY | Q7-726105 | 2 | 34.99 | 231372691 | ******9696 | 11/15/2024 |
| LEAHY, JAKE | Q7-727005 | 2 | 34.99 | 011301798 | *****5549 | 11/15/2024 |
| LECTER, ZACHARIAH | Q7-726365 | 2 | 34.99 | 021000021 | *****2257 | 11/15/2024 |
| LEE, KATHLEEN | Q7-726759 | 2 | 83.99 | 231372691 | ******4298 | 11/15/2024 |
| LEO, CHRISTOPHER | Q7-727987 | 2 | 34.99 | 011301798 | *****6995 | 11/15/2024 |
| LESLIE, PATTY | Q7-726761 | 2 | 59.99 | 211385297 | ******4150 | 11/15/2024 |
| LEVINE, MICHAEL | Q7-722108 | 2 | 34.99 | 211385297 | ******4230 | 11/15/2024 |
| LICARI, NICK | Q7-726673 | 2 | 34.99 | 011000138 | ********8925 | 11/15/2024 |
| LINDE, CHRISTOPHER | Q7-726021 | 2 | 34.99 | 011000138 | ********6992 | 11/15/2024 |
| LINN, ALEXANDER | Q7-WB99139 | 2 | 34.99 | 256074974 | ******7325 | 11/15/2024 |
| LIVINGSTON, MICHAEL | Q7-725655 | 2 | 34.99 | 055002707 | *********3742 | 11/15/2024 |
| LOMANNO, MICHAEL | Q7-705283 | 2 | 89.99 | 211385297 | *****2900 | 11/15/2024 |
| LOPES, BERNARDINO | Q7-727086 | 2 | 34.99 | 011075150 | *******5736 | 11/15/2024 |
| LOPES, BRUNO | Q7-725685 | 2 | 34.99 | 321081669 | *******7352 | 11/15/2024 |
| LOPES, JENNIFER | Q7-726687 | 2 | 34.99 | 011000138 | ********4346 | 11/15/2024 |
| LOPEZ, DENISSE | Q7-727904 | 2 | 34.99 | 231372691 | ******1824 | 11/15/2024 |
| LORD, MAURICE | Q7-726556 | 2 | 34.99 | 011000138 | ********3646 | 11/15/2024 |
| LOUGHNANE, JOHN | Q7-721008 | 2 | 34.99 | 011000138 | ********7471 | 11/15/2024 |
| LUNDBOHM, PAUL | Q7-714973 | 2 | 34.99 | 211070175 | ******4945 | 11/15/2024 |
| LYONS, COURTNEY | Q7-726883 | 2 | 34.99 | 011301798 | *****0579 | 11/15/2024 |
| MACDONALD, ROBERT | Q7-727185 | 2 | 34.99 | 211371447 | ****2194 | 11/15/2024 |
| MACH, JOHN | Q7-726343 | 2 | 34.99 | 211170101 | ****0838 | 11/15/2024 |
| MAHONEY, THOMAS | Q7-726475 | 2 | 34.99 | 211370545 | ******1030 | 11/15/2024 |
| MANI, ERIKA | Q7-725653 | 2 | 34.99 | 021000021 | *****8653 | 11/15/2024 |
| MANNING, NICK | Q7-720097 | 2 | 34.99 | 211081216 | *1791 | 11/15/2024 |
| MANNION, SHAYNE | Q7-727979 | 2 | 34.99 | 211385297 | *****2990 | 11/15/2024 |
| MARCEL, JOSH | Q7-727601 | 2 | 34.99 | 231372691 | ******3035 | 11/15/2024 |
| MARCHIONNE, AJ | Q7-727072 | 2 | 34.99 | 011000138 | ********8755 | 11/15/2024 |
| MARIANO, CHRIS | Q7-727121 | 2 | 83.99 | 211371447 | ******3432 | 11/15/2024 |
| MARMOLEJOS, SYLVIA | Q7-727542 | 2 | 34.99 | 211070175 | ******9826 | 11/15/2024 |
| MARTIN, BENJAMIN | Q7-726817 | 2 | 83.99 | 211387169 | *****3815 | 11/15/2024 |
| MARTINELLI, GIUSEPPE | Q7-726731 | 2 | 34.99 | 011900254 | ********5153 | 11/15/2024 |
| MCCARDELL, HAROLD | Q7-727190 | 2 | 34.99 | 011301798 | *****3514 | 11/15/2024 |
| MCCARDLE, NICOLE | Q7-718114 | 2 | 34.99 | 211691318 | *********4200 | 11/15/2024 |
| MCCARTHY, JOSEPH | Q7-726067 | 2 | 34.99 | 011000138 | ********1778 | 11/15/2024 |
| MCCARTHY, LIAM | Q7-727557 | 2 | 34.99 | 011000138 | ********1520 | 11/15/2024 |
| MCCORMACK, TRACY | Q7-726649 | 2 | 34.99 | 211385297 | *****2010 | 11/15/2024 |
| MCCULLEY, MARK | Q7-727679 | 2 | 34.99 | 011000138 | ********3477 | 11/15/2024 |
| MCELMAN, ANDREW | Q7-726016 | 2 | 34.99 | 211385297 | *****4220 | 11/15/2024 |
| MCGOWAN, CHRISTOPHER | Q7-727878 | 2 | 34.99 | 231372691 | ******9790 | 11/15/2024 |
| MCGUE, DENISE | Q7-726806 | 2 | 34.99 | 211070175 | ******1389 | 11/15/2024 |
| MCINTYRE, CATHERINE | Q7-726581 | 2 | 34.99 | 211373348 | ********7309 | 11/15/2024 |
| MCKAY, MICHAEL | Q7-727566 | 2 | 34.99 | 011000138 | ********9885 | 11/15/2024 |
| MCMAHON, STEPHEN | Q7-727534 | 2 | 59.99 | 211371447 | ******0583 | 11/15/2024 |
| MCMENIMON, ERIC | Q7-726013 | 2 | 34.99 | 211370545 | ******3279 | 11/15/2024 |
| MELANSON, DANTE | Q7-727180 | 2 | 34.99 | 211385297 | ******1590 | 11/15/2024 |
| MELCHIN, JOHN | Q7-727157 | 2 | 34.99 | 211380483 | *****3360 | 11/15/2024 |
| MELCHIN, MAX | Q7-722165 | 2 | 34.99 | 211380483 | *****3360 | 11/15/2024 |
| MELLO, MATT | Q7-726430 | 2 | 34.99 | 211372103 | ******6081 | 11/15/2024 |
| MENTEKIDIS, MARISA | Q7-727187 | 2 | 84.98 | 211370545 | ******8194 | 11/15/2024 |
| MERCIER, JANET | Q7-723276 | 2 | 34.99 | 211070175 | ******3514 | 11/15/2024 |
| MESQUITTA, MARCUS | Q7-724516 | 2 | 34.99 | 256074974 | ******4578 | 11/15/2024 |
| MOCK, KEVIN | Q7-727132 | 2 | 34.99 | 011301798 | *****5940 | 11/15/2024 |
| MODESTINO, PAUL | Q7-717271 | 2 | 83.99 | 211370370 | ******0814 | 11/15/2024 |
| MONTANEZ, ANGEL | Q7-726662 | 2 | 8.00 | 211371447 | ******0232 | 11/15/2024 |
| MOOD, KEVIN | Q7-717350 | 2 | 34.99 | 211385297 | *****3980 | 11/15/2024 |
| MORGAN, ROBERT | Q7-723243 | 2 | 34.99 | 211385297 | *****8670 | 11/15/2024 |
| MORITZ, KARSTEN | Q7-727652 | 2 | 34.99 | 322271627 | *****0280 | 11/15/2024 |
| MOTA, TANICHA | Q7-727809 | 2 | 34.99 | 011000138 | ********5666 | 11/15/2024 |
| MURPHY JR, JOHN | Q7-727047 | 2 | 33.00 | 211075086 | ******5422 | 11/15/2024 |
| MURPHY, BRIAN | Q7-425627 | 2 | 34.99 | 211070175 | ******6992 | 11/15/2024 |
| NAPOLITANO, OLIVIA | Q7-726599 | 2 | 34.99 | 211371463 | ****1393 | 11/15/2024 |
| NARVAEZ, CAROLINA | Q7-724201 | 2 | 34.99 | 011000138 | ********5164 | 11/15/2024 |
| NAZZARO, PATRICK | Q7-722052 | 2 | 34.99 | 211385297 | *****6050 | 11/15/2024 |
| NEENAN, LEO | Q7-717381 | 2 | 28.00 | 011000138 | ******3621 | 11/15/2024 |
| NEENAN, MICHAEL | Q7-725960 | 2 | 34.99 | 011000138 | ********8397 | 11/15/2024 |
| NGO, ANNIE | Q7-727985 | 2 | 34.99 | 011000138 | ********0313 | 11/15/2024 |
| NGO, JULIANN | Q7-726991 | 2 | 34.99 | 211370545 | ******8254 | 11/15/2024 |
| NGUYEN, THIEN | Q7-726500 | 2 | 83.99 | 011000138 | ********6958 | 11/15/2024 |
| NOEL, ISAIAH | Q7-726047 | 2 | 83.99 | 211070175 | ******6213 | 11/15/2024 |
| NORTON, BRANDON | Q7-725697 | 2 | 34.99 | 211070175 | ******0932 | 11/15/2024 |
| NORTON, JOHN | Q7-725483 | 2 | 34.99 | 211370545 | ******7071 | 11/15/2024 |
| NUNEZ, MARISSA | Q7-723133 | 2 | 34.99 | 011900254 | ********4426 | 11/15/2024 |
| O MEARA, ELIZABETH | Q7-404414 | 2 | 8.00 | 011000138 | ******5396 | 11/15/2024 |
| OBRIEN, GINGER | Q7-723149 | 2 | 79.99 | 211070175 | ******5425 | 11/15/2024 |
| OBRIEN, KRISTIN | Q7-705193 | 2 | 34.99 | 211373102 | ****4259 | 11/15/2024 |
| OLEARY, MICHAEL | Q7-726986 | 2 | 34.99 | 022000046 | ******1178 | 11/15/2024 |
| OLIVEIRA, JOSELIA | Q7-726540 | 2 | 34.99 | 011000138 | ********5188 | 11/15/2024 |
| OMALLEY, MADISON | Q7-727684 | 2 | 84.98 | 211370545 | *******4496 | 11/15/2024 |
| ONGONDO, OWINO | Q7-727559 | 2 | 34.99 | 211370545 | ******0895 | 11/15/2024 |
| OSULLIVAN, DECLAN | Q7-727519 | 2 | 34.99 | 231372691 | ******6559 | 11/15/2024 |
| OWEN, PATRICK | Q7-717646 | 2 | 34.99 | 211070175 | ******4568 | 11/15/2024 |
| OZDEMIR, CAHIT | Q7-726146 | 2 | 34.99 | 211070175 | ******1835 | 11/15/2024 |
| PAGE, EDDIE | Q7-727742 | 2 | 34.99 | 211372103 | ****6684 | 11/15/2024 |
| PAKKALA, HEIKKI | Q7-727058 | 2 | 34.99 | 011000138 | ********1424 | 11/15/2024 |
| PALENGA, ROMAN | Q7-726550 | 2 | 34.99 | 011075150 | *******2398 | 11/15/2024 |
| PALUZZI, GINGER | Q7-725824 | 2 | 28.00 | 211385297 | ******1550 | 11/15/2024 |
| PANSULLO, JAMES | Q7-427392 | 2 | 34.99 | 211370626 | ***9749 | 11/15/2024 |
| PARNELL, TRISTAN | Q7-726529 | 2 | 34.99 | 314074269 | ******7833 | 11/15/2024 |
| PATEL, BHAVESH | Q7-726898 | 2 | 34.99 | 111000614 | *****2703 | 11/15/2024 |
| PEKKINEN, JASON | Q7-724376 | 2 | 34.99 | 211070175 | ******4880 | 11/15/2024 |
| PEPDJONOVIC, HANA | Q7-724998 | 2 | 34.99 | 011301798 | *****7867 | 11/15/2024 |
| PERDICARO III, JOSEPH | Q7-726437 | 2 | 34.99 | 011304478 | *****6282 | 11/15/2024 |
| PEREIRA, NICHOLAS | Q7-722499 | 2 | 34.99 | 011000138 | ********6192 | 11/15/2024 |
| PERKINS, ANDREW | Q7-726608 | 2 | 34.99 | 211070175 | ******5090 | 11/15/2024 |
| PERRY, SHAY | Q7-727549 | 2 | 34.99 | 211070175 | ******0197 | 11/15/2024 |
| PETERS, PETE | Q7-713648 | 2 | 34.99 | 211385297 | ******4550 | 11/15/2024 |
| PETRELLI, ALESSANDRA | Q7-726594 | 2 | 34.99 | 011301798 | *****4528 | 11/15/2024 |
| PHILLIPE, STEVEN | Q7-727510 | 2 | 34.99 | 211370545 | ******1715 | 11/15/2024 |
| PHILLIPS, EDWARD | Q7-727796 | 2 | 34.99 | 211381990 | ******8615 | 11/15/2024 |
| PIRES BARBOSA, ALAN | Q7-726569 | 2 | 34.99 | 211070175 | ******3504 | 11/15/2024 |
| PIRES, MIGUEL | Q7-727587 | 2 | 34.99 | 011000138 | ********3529 | 11/15/2024 |
| POTTER, DIANE | Q7-727522 | 2 | 84.98 | 011000138 | ********2958 | 11/15/2024 |
| POWERS, LAUREN | Q7-727650 | 2 | 34.99 | 011000138 | ********7189 | 11/15/2024 |
| QUIGLEY, CHRIS | Q7-727673 | 2 | 34.99 | 011000138 | ********0305 | 11/15/2024 |
| QUINN, CONNOR | Q7-705340 | 2 | 34.99 | 211081216 | *****8410 | 11/15/2024 |
| QUIRK, LANDON | Q7-726624 | 2 | 34.99 | 031176110 | *******7317 | 11/15/2024 |
| RAINES, ANTHONY | Q7-725961 | 2 | 34.99 | 011000138 | ********9597 | 11/15/2024 |
| RAMSAY, KYLE | Q7-727503 | 2 | 34.99 | 211370545 | ******9095 | 11/15/2024 |
| REED, RICHARD | Q7-705438 | 2 | 34.99 | 211070175 | ******2761 | 11/15/2024 |
| REICHENBACH, JENNIE | Q7-727705 | 2 | 34.99 | 011000138 | ********8261 | 11/15/2024 |
| REID, CAMERON | Q7-723026 | 2 | 83.99 | 031176110 | *******3520 | 11/15/2024 |
| REID, CRAIGLEIGH | Q7-719096 | 2 | 83.99 | 211070175 | ******1910 | 11/15/2024 |
| RICHMOND, DAVID | Q7-716367 | 2 | 34.99 | 121202211 | ********5917 | 11/15/2024 |
| RIOS, FRANCHEL | Q7-725328 | 2 | 34.99 | 211370545 | ******8873 | 11/15/2024 |
| RIOUX, COLIN | Q7-726558 | 2 | 34.99 | 011400149 | *********1511 | 11/15/2024 |
| ROBERT, MELISSA | Q7-703593 | 2 | 34.99 | 101100045 | ********9929 | 11/15/2024 |
| ROCHE, PAUL | Q7-727794 | 2 | 34.99 | 011075150 | *******0804 | 11/15/2024 |
| RODRIGUES, BRIAN | Q7-727805 | 2 | 34.99 | 256074974 | ******3765 | 11/15/2024 |
| ROMANO, JOSEPH | Q7-727143 | 2 | 34.99 | 211070175 | ******2472 | 11/15/2024 |
| ROONEY, CHRIS | Q7-726623 | 2 | 34.99 | 011301798 | *****4061 | 11/15/2024 |
| ROONEY, JOSEPH | Q7-727059 | 2 | 34.99 | 231372691 | ******1083 | 11/15/2024 |
| ROSS, CAROLYN | Q7-726857 | 2 | 34.99 | 211070175 | ******0606 | 11/15/2024 |
| RYAN, JOHN | Q7-727025 | 2 | 34.99 | 211385297 | *****7590 | 11/15/2024 |
| RYAN, RICHARD | Q7-726439 | 2 | 59.99 | 211385297 | ******3990 | 11/15/2024 |
| SACHDEV, BHAVESH | Q7-726577 | 2 | 34.99 | 011000138 | ********4295 | 11/15/2024 |
| SALAMEH, FREDDIE | Q7-725721 | 2 | 34.99 | 011075150 | *******8533 | 11/15/2024 |
| SALAS, ERIK | Q7-727636 | 2 | 34.99 | 011000138 | ********9114 | 11/15/2024 |
| SANSEVERO, ANTHONY | Q7-725956 | 2 | 34.99 | 211385297 | ******3970 | 11/15/2024 |
| SANSEVERO, DAVID | Q7-711705 | 2 | 34.99 | 211385297 | ******7850 | 11/15/2024 |
| SANSOUCIE, NOELLE | Q7-727959 | 2 | 34.99 | 211370545 | ******5092 | 11/15/2024 |
| SANTANA, RUBEN | Q7-WB98738 | 2 | 84.98 | 011301798 | *******6400 | 11/15/2024 |
| SAVICKAS, NANCY | Q7-727111 | 2 | 33.00 | 011000138 | ********6920 | 11/15/2024 |
| SAWYER, WILLIAM | Q7-726511 | 2 | 34.99 | 041215663 | *********2359 | 11/15/2024 |
| SCHEUERMANN, LUCAS | Q7-726865 | 2 | 34.99 | 021300077 | ********8242 | 11/15/2024 |
| SCIGLIANO, VINCENT | Q7-726113 | 2 | 34.99 | 211070175 | ******0080 | 11/15/2024 |
| SHAH, MAITREE | Q7-727205 | 2 | 44.99 | 031176110 | *******3110 | 11/15/2024 |
| SHANKLE, BRANDON | Q7-725439 | 2 | 34.99 | 314074269 | ******2266 | 11/15/2024 |
| SHAO, ZILIANG | Q7-725276 | 2 | 34.99 | 031176110 | *******7404 | 11/15/2024 |
| SHATTUCK, STEPHEN | Q7-726495 | 2 | 34.99 | 011301798 | *****5583 | 11/15/2024 |
| SKAHAN, BRIAN | Q7-701547 | 2 | 34.99 | 211373348 | ****0629 | 11/15/2024 |
| SMITH, CAMERON | Q7-727545 | 2 | 34.99 | 211370626 | ***7535 | 11/15/2024 |
| SMITH, CHRISTOPHER | Q7-428440 | 2 | 34.99 | 211070175 | ******1160 | 11/15/2024 |
| SONG, APRIL | Q7-727781 | 2 | 34.99 | 021000021 | *****3528 | 11/15/2024 |
| SORGI, JASON | Q7-725289 | 2 | 34.99 | 211381372 | ******8964 | 11/15/2024 |
| SOURIAL, BOOLA | Q7-723340 | 2 | 34.99 | 011000138 | ********8114 | 11/15/2024 |
| SOUTHWICK, HANNA | Q7-724267 | 2 | 34.99 | 211080709 | ******6544 | 11/15/2024 |
| SOUZA, IVONE | Q7-724989 | 2 | 34.99 | 231372691 | ******4524 | 11/15/2024 |
| SPRITZA, JULIA | Q7-426583 | 2 | 34.99 | 011000138 | ********9481 | 11/15/2024 |
| STETSON, RYAN | Q7-725200 | 2 | 34.99 | 211370545 | ******5571 | 11/15/2024 |
| STRACHAN, JOHN | Q7-726238 | 2 | 34.99 | 011000138 | ****9595 | 11/15/2024 |
| STRACHAN, SCOTT | Q7-701448 | 2 | 34.99 | 011000138 | ****9595 | 11/15/2024 |
| STRACUZZI, ALFRED | Q7-726174 | 2 | 34.99 | 211371447 | ******0329 | 11/15/2024 |
| SULLIVAN, JUSTIN | Q7-724883 | 2 | 34.99 | 211372828 | *****2524 | 11/15/2024 |
| SULLIVAN, KATE | Q7-706478 | 2 | 34.99 | 031176110 | *******3727 | 11/15/2024 |
| SULLIVAN, PATRICIA | Q7-727073 | 2 | 34.99 | 211373348 | ********8841 | 11/15/2024 |
| SULLIVAN, SHANA | Q7-726208 | 2 | 34.99 | 211372103 | ****2708 | 11/15/2024 |
| SULLY, CLEDANOR | Q7-727140 | 2 | 84.98 | 031100649 | ******5703 | 11/15/2024 |
| SURDAM, CHRISTOPHER | Q7-726586 | 2 | 34.99 | 011301798 | *****4528 | 11/15/2024 |
| SWEENEY, ANDREW | Q7-713791 | 2 | 34.99 | 011000138 | ********8843 | 11/15/2024 |
| SWEENEY, JAYSON | Q7-727134 | 2 | 34.99 | 124003116 | ******9551 | 11/15/2024 |
| SWEETLAND, DAN | Q7-727602 | 2 | 34.99 | 011000138 | ********3430 | 11/15/2024 |
| TAYLOR, ALICIA | Q7-419600 | 2 | 34.99 | 011000138 | ********6180 | 11/15/2024 |
| TAYLOR, GEOFF | Q7-727857 | 2 | 34.99 | 011304478 | ******3212 | 11/15/2024 |
| TAYLOR, PAMELA | Q7-422145 | 2 | 34.99 | 211385297 | ******1850 | 11/15/2024 |
| THOMAS, STEVEN | Q7-725811 | 2 | 34.99 | 011000138 | ********5208 | 11/15/2024 |
| THOMAS, TSHANA | Q7-724903 | 2 | 34.99 | 211391825 | ****5381 | 11/15/2024 |
| THOMPSON, ABIGAL | Q7-726147 | 2 | 34.99 | 011500120 | ****8612 | 11/15/2024 |
| THOMPSON, JOSHUA | Q7-722053 | 2 | 79.99 | 011301798 | ****5924 | 11/15/2024 |
| THOMPSON, SALLY | Q7-427901 | 2 | 34.99 | 011000138 | ********6392 | 11/15/2024 |
| TOBIN, MICHAEL | Q7-726676 | 2 | 32.00 | 211070175 | ******0311 | 11/15/2024 |
| TOCHER, LUKE | Q7-726889 | 2 | 34.99 | 231372691 | ******8013 | 11/15/2024 |
| TRAN, IRENE | Q7-725636 | 2 | 34.99 | 211070175 | ******4396 | 11/15/2024 |
| TRAVIS, VALERY | Q7-725448 | 2 | 34.99 | 121042882 | ******8306 | 11/15/2024 |
| TRUDE, DOUGLAS | Q7-718440 | 2 | 34.99 | 314074269 | *****2541 | 11/15/2024 |
| TUPE, FAGOTA | Q7-724202 | 2 | 34.99 | 211070175 | ******0248 | 11/15/2024 |
| TUTELA, CELESTE | Q7-726032 | 2 | 34.99 | 211070175 | ******2470 | 11/15/2024 |
| VANNESS, JARED | Q7-727193 | 2 | 44.99 | 256074974 | ******8344 | 11/15/2024 |
| VEGA, KIMBERLY | Q7-727042 | 2 | 34.99 | 011000138 | ********8300 | 11/15/2024 |
| WALSH, CAITLIN | Q7-727239 | 2 | 34.99 | 011075150 | *******4145 | 11/15/2024 |
| WALSH, MIKE | Q7-726331 | 2 | 34.99 | 211370545 | ******9884 | 11/15/2024 |
| WASHINGTON, ANTONIO | Q7-726742 | 2 | 34.99 | 211370545 | ******1172 | 11/15/2024 |
| WHALLEY, TIMOTHY | Q7-726642 | 2 | 34.99 | 211080709 | ******9319 | 11/15/2024 |
| WHITE, ANNMARIE | Q7-727096 | 2 | 32.00 | 011301798 | *****9228 | 11/15/2024 |
| WHITE, DEBRA | Q7-727845 | 2 | 34.99 | 011301390 | ****9632 | 11/15/2024 |
| WHITTAKER, DIANE | Q7-725742 | 2 | 34.99 | 011000138 | ********5905 | 11/15/2024 |
| WOODRUFF, CHANDLER | Q7-726777 | 2 | 83.99 | 256074974 | ******5597 | 11/15/2024 |
| XI, JIM | Q7-726162 | 2 | 34.99 | 011000138 | ********4284 | 11/15/2024 |
| YAN, DIANA | Q7-725499 | 2 | 34.99 | 011000138 | ********5592 | 11/15/2024 |
| YAVUZ, KAAN | Q7-727709 | 2 | 34.99 | 011000138 | ********5525 | 11/15/2024 |
| ZUCKERMAN, ABIGAIL | Q7-726620 | 2 | 34.99 | 211370545 | ******4569 | 11/15/2024 |
| Count: 403 | Total: | 16024.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KOZAK, BRIAN | Q7-727169 | 2 | 83.99 | 011900258 | ********7671 | Invalid Bank Route/Transit | 11/15/2024 |
| Count: 1 | Total: | 83.99 |