| 11/29/2024 |
| 09:12:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABOUSAOUD MESLH, MARQOUANE | Q7-727948 | 1 | 34.99 | 011000138 | ********5836 | 12/02/2024 |
| ADAMS, WILLIAM | Q7-726610 | 1 | 59.00 | 211381372 | ******6143 | 12/02/2024 |
| AIT FARES, LAILA | Q7-727060 | 1 | 34.99 | 011000138 | ********4163 | 12/02/2024 |
| ALBANO, ANTHONY | Q7-726085 | 1 | 34.99 | 211080822 | ******0259 | 12/02/2024 |
| AMADO, JOE | Q7-723039 | 1 | 34.99 | 211070175 | ******1571 | 12/02/2024 |
| ANDRADE, JENNIFER | Q7-423425 | 1 | 34.99 | 211385297 | ****3450 | 12/02/2024 |
| ANDREWS, JASON | Q7-707682 | 1 | 34.99 | 011000138 | ********0562 | 12/02/2024 |
| ANGEL, ALEXANDER | Q7-727810 | 1 | 34.99 | 011000138 | ********6973 | 12/02/2024 |
| ANZOATEGUI, FRANCISCO | Q7-725706 | 1 | 34.99 | 011301798 | *****7928 | 12/02/2024 |
| ARIZANKOV, DAVID | Q7-726114 | 1 | 34.99 | 011000138 | ********6214 | 12/02/2024 |
| ARMSTRONG, CAYLI | Q7-727616 | 1 | 34.99 | 011000138 | ********5139 | 12/02/2024 |
| ARSENAULT, DAVID | Q7-727174 | 1 | 34.99 | 211371447 | ******6509 | 12/02/2024 |
| ATHERLEY, VALERIE | Q7-726255 | 1 | 34.99 | 011000138 | ********4769 | 12/02/2024 |
| BABINEAU, KRISTEN | Q7-726718 | 1 | 34.99 | 211372103 | ****4324 | 12/02/2024 |
| BAIER, ERIK | Q7-727627 | 1 | 34.99 | 054000030 | ******8595 | 12/02/2024 |
| BAKARDZHIEVA, TEODORA | Q7-726712 | 1 | 34.99 | 211070175 | ******2825 | 12/02/2024 |
| BALDASSINI, RICHARD | Q7-727713 | 1 | 33.00 | 011301798 | ******3220 | 12/02/2024 |
| BAMBERY, CHERYL | Q7-718402 | 1 | 34.99 | 211385297 | *****2440 | 12/02/2024 |
| BARACEWICZ, MARY | Q7-726979 | 1 | 34.99 | 011304478 | ***0442 | 12/02/2024 |
| BARRERA, MICHAEL | Q7-727142 | 1 | 34.99 | 011000138 | ********8105 | 12/02/2024 |
| BARRY, KEVIN | Q7-727513 | 1 | 34.99 | 211070175 | ******8372 | 12/02/2024 |
| BARTOLOME, ALEETHA | Q7-723440 | 1 | 34.99 | 011000138 | ********8396 | 12/02/2024 |
| BAYLIS, MICHAEL | Q7-727071 | 1 | 34.99 | 211385297 | **1467 | 12/02/2024 |
| BEERS, CYNTHIA | Q7-726387 | 1 | 34.99 | 211070175 | ******3693 | 12/02/2024 |
| BENDER, HAYDEN | Q7-726725 | 1 | 34.99 | 231372691 | ******4139 | 12/02/2024 |
| BHATTACHARYA, PREETOM | Q7-716261 | 1 | 34.99 | 091000019 | ******1390 | 12/02/2024 |
| BINA-RODRIGUEZ, CHERYL | Q7-726438 | 1 | 34.99 | 211385297 | ******4080 | 12/02/2024 |
| BITTINGER-ESSER, SAGE | Q7-727634 | 1 | 34.99 | 055003308 | ******2494 | 12/02/2024 |
| BONOME, CHAELENE | Q7-726151 | 1 | 34.99 | 011304478 | ******8089 | 12/02/2024 |
| BORETTI, RYAN | Q7-727677 | 1 | 34.99 | 211385297 | *****0580 | 12/02/2024 |
| BOROFSKI, DYLAN | Q7-727057 | 1 | 34.99 | 211083528 | *****8951 | 12/02/2024 |
| BRADLEY, JAMES | Q7-727056 | 1 | 34.99 | 011301798 | *******6563 | 12/02/2024 |
| BREEN, MICHAEL | Q7-726404 | 1 | 34.99 | 011000138 | ********6886 | 12/02/2024 |
| BRIGHAM, BRIAN | Q7-WB94019 | 1 | 34.99 | 211070175 | ******3460 | 12/02/2024 |
| BRODBECK, JENNIFER | Q7-727609 | 1 | 34.99 | 211385297 | ******4420 | 12/02/2024 |
| BROGNA, MARY JO | Q7-703441 | 1 | 34.99 | 211070175 | ******3940 | 12/02/2024 |
| BROWNE, CHRISTOPHER | Q7-726512 | 1 | 34.99 | 314074269 | ******2656 | 12/02/2024 |
| BRUSH, BRITTANY | Q7-727039 | 1 | 34.99 | 061113415 | ******1782 | 12/02/2024 |
| BURKE, KEN | Q7-727754 | 1 | 34.99 | 211070175 | ******0924 | 12/02/2024 |
| BURNS, TERRENCE | Q7-727579 | 1 | 34.99 | 211385297 | *****4050 | 12/02/2024 |
| BURR, MARK | Q7-723250 | 1 | 34.99 | 256074974 | ******1466 | 12/02/2024 |
| BYNOE, KEITH | Q7-718007 | 1 | 34.99 | 231372691 | ******6707 | 12/02/2024 |
| Bradshaw Jr, Jerome | Q7-727095 | 1 | 34.99 | 231372691 | ******7639 | 12/02/2024 |
| Bragel, Michael | Q7-727196 | 1 | 49.00 | 011304478 | ******2462 | 12/02/2024 |
| CAMILLO, ROBERT | Q7-727511 | 1 | 34.99 | 211385297 | *****4250 | 12/02/2024 |
| CAMPBELL, CAROLINE | Q7-725704 | 1 | 34.99 | 211885836 | ****4090 | 12/02/2024 |
| CAPOBIANCO, FRANCIS | Q7-726738 | 1 | 34.99 | 211081216 | ********6723 | 12/02/2024 |
| CAPRA, JOSH | Q7-726926 | 1 | 34.99 | 256074974 | ******9367 | 12/02/2024 |
| CEDERQUIST, AUSTIN | Q7-727117 | 1 | 34.99 | 031100649 | ******7297 | 12/02/2024 |
| CERASANI, LUCA | Q7-726201 | 1 | 34.99 | 211370545 | ******9800 | 12/02/2024 |
| CHAN, DEVIN | Q7-724746 | 1 | 34.99 | 031176110 | *******4977 | 12/02/2024 |
| CHAVIS, SANOVIA | Q7-721201 | 1 | 34.99 | 221172186 | *************6247 | 12/02/2024 |
| CHECO, ALAN | Q7-727028 | 1 | 34.99 | 011000138 | ********7984 | 12/02/2024 |
| CHELLA, JACK | Q7-726112 | 1 | 83.99 | 211070175 | ******0149 | 12/02/2024 |
| CHELLA, MARK | Q7-726063 | 1 | 34.99 | 211070175 | ******0149 | 12/02/2024 |
| CHEN, VICTOR | Q7-726830 | 1 | 83.99 | 021000021 | *****8809 | 12/02/2024 |
| CHEN, YI | Q7-727553 | 1 | 34.99 | 021000322 | ********4978 | 12/02/2024 |
| CHERY, KARL | Q7-726005 | 1 | 34.99 | 211370545 | ******5517 | 12/02/2024 |
| CIRAOLO, JOE | Q7-725710 | 1 | 34.99 | 211385297 | ******2050 | 12/02/2024 |
| CIVITARESE, MICAHEL | Q7-727088 | 1 | 34.99 | 211371447 | ******5056 | 12/02/2024 |
| CLIFFORD, GREGORY | Q7-727179 | 1 | 34.99 | 211381372 | ******1714 | 12/02/2024 |
| COFFEY, KATHERINE | Q7-727514 | 1 | 34.99 | 231372691 | ******8647 | 12/02/2024 |
| COLARUSSO, DEAN | Q7-724111 | 1 | 34.99 | 231372691 | ******4644 | 12/02/2024 |
| COLLAMORE, DAVID | Q7-727791 | 1 | 34.99 | 011000138 | ********0412 | 12/02/2024 |
| CONCANNON, DOUGLAS | Q7-426252 | 1 | 59.99 | 011304478 | ******3603 | 12/02/2024 |
| CONNOLLY, JOHN | Q7-727808 | 1 | 23.00 | 211070175 | ******9353 | 12/02/2024 |
| CONNOLLY, PAT | Q7-727989 | 1 | 34.99 | 011000138 | ********0434 | 12/02/2024 |
| CONROY, ROBERT | Q7-726212 | 1 | 34.99 | 211070175 | ******0707 | 12/02/2024 |
| COOK, ZACHARY | Q7-726082 | 1 | 34.99 | 011301798 | *****5792 | 12/02/2024 |
| COON, ETHAN | Q7-754185 | 1 | 34.99 | 256074974 | ******4438 | 12/02/2024 |
| COX, RYAN | Q7-725640 | 1 | 34.99 | 011000138 | ********0784 | 12/02/2024 |
| COYLE, RICHARD | Q7-727836 | 1 | 34.99 | 211371447 | ******6995 | 12/02/2024 |
| CRAIG, BRYAN | Q7-726727 | 1 | 34.99 | 211371492 | *****3851 | 12/02/2024 |
| CURTIN, PAUL | Q7-721668 | 1 | 34.99 | 011304478 | ****2235 | 12/02/2024 |
| DAVIS, AYEOLA | Q7-726560 | 1 | 34.99 | 031176110 | *******0594 | 12/02/2024 |
| DE LACY, MICHAEL | Q7-726773 | 1 | 34.99 | 211370545 | ******9100 | 12/02/2024 |
| DE OLIVEIRA, IVONETE | Q7-727624 | 1 | 34.99 | 211070175 | ******6430 | 12/02/2024 |
| DELANO, MARK | Q7-727019 | 1 | 32.00 | 011000138 | ********6614 | 12/02/2024 |
| DEMELO, ANTONIO | Q7-726374 | 1 | 34.99 | 011000138 | ********8846 | 12/02/2024 |
| DENNIS, LEE | Q7-727054 | 1 | 34.99 | 211070175 | ******6785 | 12/02/2024 |
| DETOMA, CHRIS | Q7-727613 | 1 | 34.99 | 211381314 | *****8887 | 12/02/2024 |
| DIBONA, RUSS | Q7-725392 | 1 | 49.99 | 211385297 | ******1950 | 12/02/2024 |
| DIEP, JEFFREY | Q7-422974 | 1 | 59.99 | 011000138 | ******8821 | 12/02/2024 |
| DING, TIAN | Q7-727092 | 1 | 34.99 | 021000021 | ******1077 | 12/02/2024 |
| DINH, VU | Q7-726760 | 1 | 83.99 | 011000138 | ********7953 | 12/02/2024 |
| DIROCCO, KRISTEN | Q7-726763 | 1 | 83.99 | 052000113 | ******5804 | 12/02/2024 |
| DOHERTY, ELIZABETH | Q7-725736 | 1 | 34.99 | 011000138 | ********7807 | 12/02/2024 |
| DOMINGUEZ, JAIRO | Q7-727153 | 1 | 34.99 | 211070175 | ******2825 | 12/02/2024 |
| DONALD, BRIAN | Q7-724439 | 1 | 34.99 | 211370626 | ***6636 | 12/02/2024 |
| DONALD, TOM | Q7-726601 | 1 | 34.99 | 211371447 | ******4870 | 12/02/2024 |
| DOOLAN, PAUL | Q7-724458 | 1 | 34.99 | 011000138 | ********7612 | 12/02/2024 |
| DOUGHERTY, KERIN | Q7-709512 | 1 | 59.99 | 211070175 | ******0202 | 12/02/2024 |
| DOVHANIUK, ARTEM | Q7-726503 | 1 | 34.99 | 011000138 | ********4614 | 12/02/2024 |
| DOVHANIUK, LILIIA | Q7-726566 | 1 | 34.99 | 011000138 | ********6221 | 12/02/2024 |
| DOYLE, JAMES | Q7-701586 | 1 | 59.99 | 211373348 | *****3568 | 12/02/2024 |
| DOYLE, RICHARD | Q7-410584 | 1 | 16.00 | 211371447 | *****4921 | 12/02/2024 |
| DRAGO, STEPHEN | Q7-711926 | 1 | 34.99 | 011000138 | ********0784 | 12/02/2024 |
| DRISCOLL, JOANN | Q7-727658 | 1 | 34.99 | 211385297 | *****4430 | 12/02/2024 |
| DUBEAU, ETHAN | Q7-727819 | 1 | 34.99 | 211070175 | ******2255 | 12/02/2024 |
| DUFF, DANIEL | Q7-726279 | 1 | 34.99 | 211370558 | *******1093 | 12/02/2024 |
| DUNN, BOBBY | Q7-726787 | 1 | 34.99 | 211370545 | ******3930 | 12/02/2024 |
| DUONG, THIEN | Q7-713592 | 1 | 34.99 | 011000138 | ********0640 | 12/02/2024 |
| DURAND, BRADLEY | Q7-727714 | 1 | 34.99 | 211370545 | ******8471 | 12/02/2024 |
| DYKES, JUSTIN | Q7-725445 | 1 | 34.99 | 211385297 | *****2400 | 12/02/2024 |
| EDELSON, JEFFREY | Q7-724542 | 1 | 34.99 | 211070175 | ******3229 | 12/02/2024 |
| ELIA, MATTHEW | Q7-727688 | 1 | 34.99 | 222370440 | ******2164 | 12/02/2024 |
| ERICKSON, ROLF | Q7-707504 | 1 | 34.99 | 211370626 | *****9653 | 12/02/2024 |
| EVANS, DANIEL | Q7-726204 | 1 | 34.99 | 256074974 | ******0217 | 12/02/2024 |
| EVSIUKOVA, DARIA | Q7-727535 | 1 | 34.99 | 065400137 | *****1512 | 12/02/2024 |
| FARINA, LAUREN | Q7-703446 | 1 | 34.99 | 211371447 | ******8674 | 12/02/2024 |
| FARLEY, DEVIN | Q7-726699 | 1 | 34.99 | 211385297 | *****7580 | 12/02/2024 |
| FAY, MATTHEW | Q7-417188 | 1 | 32.00 | 011000138 | ******7777 | 12/02/2024 |
| FERNANDES, RAIMUNDA | Q7-727680 | 1 | 34.99 | 021000021 | *****3820 | 12/02/2024 |
| FIEDOR, MARK | Q7-726987 | 1 | 16.00 | 011075150 | *******2110 | 12/02/2024 |
| FIEDOR, VALERIE | Q7-717598 | 1 | 33.00 | 011075150 | *******2110 | 12/02/2024 |
| FILLMORE, DAVID | Q7-727195 | 1 | 34.99 | 011304478 | *****6625 | 12/02/2024 |
| FINNIGAN, RICKY | Q7-727839 | 1 | 34.99 | 211070175 | ******3878 | 12/02/2024 |
| FLEURIVAL, ANTHONY | Q7-727951 | 1 | 34.99 | 011000138 | ********3702 | 12/02/2024 |
| FLYNN, LAUREN | Q7-725668 | 1 | 34.99 | 011000138 | ********0295 | 12/02/2024 |
| FLYNN, SEAN PATRICK | Q7-717160 | 1 | 34.99 | 211385297 | **8173 | 12/02/2024 |
| FOLEY, PATRICK | Q7-715387 | 1 | 32.00 | 011075150 | *******3865 | 12/02/2024 |
| FOLEY, STEVE | Q7-725008 | 1 | 34.99 | 211385297 | *****4700 | 12/02/2024 |
| FRECHETTE, RILEY | Q7-727920 | 1 | 34.99 | 211081216 | **2540 | 12/02/2024 |
| GAGNON, ALEX | Q7-711884 | 1 | 34.99 | 011304478 | ******6565 | 12/02/2024 |
| GALANTER, EYTAN | Q7-727977 | 1 | 34.99 | 021000021 | *****0907 | 12/02/2024 |
| GANGI, DAVID | Q7-726333 | 1 | 34.99 | 011301798 | *****6451 | 12/02/2024 |
| GARCIA, NEFTALI | Q7-726970 | 1 | 34.99 | 011000138 | ********4372 | 12/02/2024 |
| GARDNER, ANDREW | Q7-708931 | 1 | 34.99 | 211070175 | ******6454 | 12/02/2024 |
| GARZON, TATIANA | Q7-727869 | 1 | 34.99 | 011000138 | ********1681 | 12/02/2024 |
| GATES, ALI | Q7-727954 | 1 | 34.99 | 011500010 | ********4889 | 12/02/2024 |
| GIGLIO, ULLA | Q7-423171 | 1 | 23.00 | 211385297 | ******5650 | 12/02/2024 |
| GIORDANO, LEE | Q7-727793 | 1 | 34.99 | 211070175 | ******5051 | 12/02/2024 |
| GIRNIUS, RIMA | Q7-726060 | 1 | 16.00 | 011000138 | ********3476 | 12/02/2024 |
| GOLDSTEIN, JULIA | Q7-725768 | 1 | 83.99 | 011000138 | ********7703 | 12/02/2024 |
| GOMES, DJELMISON | Q7-727814 | 1 | 89.99 | 211070175 | ******9974 | 12/02/2024 |
| GORMAN, THOMAS | Q7-425793 | 1 | 34.99 | 211385297 | ****2850 | 12/02/2024 |
| GOTT, KEITH | Q7-727949 | 1 | 34.99 | 211371447 | ******4158 | 12/02/2024 |
| GOULD, PATRICK | Q7-716467 | 1 | 34.99 | 211370626 | ***3367 | 12/02/2024 |
| GRABLE, TIMOTHY | Q7-727671 | 1 | 34.99 | 021200025 | ******5679 | 12/02/2024 |
| GRASSO, BILL | Q7-726859 | 1 | 34.99 | 011301798 | *****3708 | 12/02/2024 |
| GRAY, EMILY | Q7-716925 | 1 | 34.99 | 211070175 | ******1169 | 12/02/2024 |
| GROCHOWSKI, MATT | Q7-725326 | 1 | 83.99 | 011000138 | ********2280 | 12/02/2024 |
| GUARINO, VINCENT | Q7-726227 | 1 | 34.99 | 211385297 | ******3490 | 12/02/2024 |
| Graham, Jameson | Q7-727131 | 1 | 93.99 | 231372691 | ******5911 | 12/02/2024 |
| HABELT, THOMAS | Q7-727026 | 1 | 23.00 | 211070175 | ******2633 | 12/02/2024 |
| HAMATY, RICH | Q7-722473 | 1 | 34.99 | 211370370 | ****9180 | 12/02/2024 |
| HANCOCK, TIMOTHY | Q7-726745 | 1 | 34.99 | 011301798 | ******3889 | 12/02/2024 |
| HANSON, VALERIE | Q7-727981 | 1 | 34.99 | 211370419 | *****1913 | 12/02/2024 |
| HARAN, JOHN | Q7-720165 | 1 | 24.00 | 211070175 | ******9435 | 12/02/2024 |
| HARRELL, JOHN | Q7-724913 | 1 | 34.99 | 113024588 | *****0964 | 12/02/2024 |
| HARRINGTON, AMANDA | Q7-713662 | 1 | 34.99 | 011000138 | ********5237 | 12/02/2024 |
| HASSAN, ANDRE | Q7-726961 | 1 | 34.99 | 211385297 | ******4500 | 12/02/2024 |
| HASSAN, ARSALAN | Q7-727900 | 1 | 34.99 | 011000138 | ********1304 | 12/02/2024 |
| HATCH, BENJAMIN | Q7-727619 | 1 | 34.99 | 211274382 | ******6474 | 12/02/2024 |
| HAYES, JOSPEH | Q7-726532 | 1 | 34.99 | 211080709 | ******4519 | 12/02/2024 |
| HEGARTY, MICHAEL | Q7-727122 | 1 | 34.99 | 211381783 | *****8468 | 12/02/2024 |
| HENNESSY, GEOFF | Q7-724700 | 1 | 34.99 | 211070175 | ******5962 | 12/02/2024 |
| HILL, JESSICA | Q7-726175 | 1 | 59.00 | 011301798 | ******3512 | 12/02/2024 |
| HILL, TYRONE | Q7-703428 | 1 | 34.99 | 011301798 | *****2407 | 12/02/2024 |
| HOLGUIN, CARLOS | Q7-724736 | 1 | 34.99 | 211070175 | ******4866 | 12/02/2024 |
| HOLLERAN, JOE | Q7-726664 | 1 | 34.99 | 011301798 | *****0292 | 12/02/2024 |
| HOOPER, TAYLOR | Q7-701304 | 1 | 34.99 | 011000138 | ********1338 | 12/02/2024 |
| HUNTER, JAMES | Q7-727062 | 1 | 34.99 | 055003201 | ******9701 | 12/02/2024 |
| HURLEY, LUKE | Q7-727642 | 1 | 34.99 | 011000138 | ********1070 | 12/02/2024 |
| HUYNH, ELIZABETH | Q7-727227 | 1 | 93.99 | 011000138 | *****9593 | 12/02/2024 |
| HUYNH, NANCY | Q7-403487 | 1 | 34.99 | 011000138 | ********1016 | 12/02/2024 |
| Horrigan, Denise | Q7-727020 | 1 | 34.99 | 211070175 | ******4673 | 12/02/2024 |
| IERARDI, JOE | Q7-726506 | 1 | 34.99 | 011000138 | ********9304 | 12/02/2024 |
| IGO, JACK | Q7-726688 | 1 | 34.99 | 011000138 | ********7289 | 12/02/2024 |
| INGEMI, LAURA | Q7-725734 | 1 | 34.99 | 211070175 | ******8838 | 12/02/2024 |
| JACOBSEN, CALE | Q7-727098 | 1 | 34.99 | 124003116 | ******4522 | 12/02/2024 |
| JOBE, JAKE | Q7-727014 | 1 | 34.99 | 011000138 | ********7149 | 12/02/2024 |
| JOHNSTON, JOCELYN | Q7-425920 | 1 | 34.99 | 211070175 | ******1169 | 12/02/2024 |
| KAMAL, ANITA | Q7-727978 | 1 | 34.99 | 021000021 | *****0917 | 12/02/2024 |
| KAMARA, ABOU | Q7-727597 | 1 | 34.99 | 231372691 | ******7138 | 12/02/2024 |
| KELLEHER, KATIE | Q7-426550 | 1 | 34.99 | 211070175 | ******8055 | 12/02/2024 |
| KELLEHER, RYAN | Q7-726030 | 1 | 34.99 | 011000138 | ********3677 | 12/02/2024 |
| KELLY, FEDERICO | Q7-727141 | 1 | 34.99 | 011000138 | ********6444 | 12/02/2024 |
| KELLY, PATRICK | Q7-427868 | 1 | 34.99 | 011075150 | *******1488 | 12/02/2024 |
| KENNEDY, GRIFFIN | Q7-727515 | 1 | 34.99 | 011000138 | ********4820 | 12/02/2024 |
| KENNEDY, KELLY | Q7-725103 | 1 | 32.00 | 211070175 | ******3517 | 12/02/2024 |
| KENNEY, DAN | Q7-416405 | 1 | 16.00 | 211385297 | **0010 | 12/02/2024 |
| KIELTY, MATHEW | Q7-720017 | 1 | 34.99 | 211385297 | *****5030 | 12/02/2024 |
| KIM, HOYOUNG | Q7-727844 | 1 | 34.99 | 124003116 | ******5480 | 12/02/2024 |
| KOPYSCINSKI, SARAH | Q7-727607 | 1 | 34.99 | 323383378 | ********4428 | 12/02/2024 |
| LAFRANCE, WILLIAM | Q7-727234 | 1 | 59.99 | 101205681 | *********6061 | 12/02/2024 |
| LAM, BRANDON | Q7-725155 | 1 | 34.99 | 011000138 | ********8740 | 12/02/2024 |
| LANDERS, JAMES | Q7-727129 | 1 | 34.99 | 011000138 | ********8102 | 12/02/2024 |
| LANKIREDDY, MAHIDHAR | Q7-727966 | 1 | 34.99 | 111900659 | ******9034 | 12/02/2024 |
| LANNSTROM, ANNA | Q7-724354 | 1 | 34.99 | 011000138 | ********1524 | 12/02/2024 |
| LAPHAM, BLANCHE | Q7-724602 | 1 | 34.99 | 011301798 | ******0179 | 12/02/2024 |
| LATRY, GAELLE | Q7-727945 | 1 | 34.99 | 011301798 | *****2740 | 12/02/2024 |
| LAWTON, RYAN | Q7-725648 | 1 | 34.99 | 211070175 | ******2711 | 12/02/2024 |
| LE, AMY | Q7-WB33858 | 1 | 34.99 | 211070175 | ******0367 | 12/02/2024 |
| LE, KEVIN | Q7-725164 | 1 | 34.99 | 011000138 | ********1749 | 12/02/2024 |
| LE, PHUONG | Q7-722429 | 1 | 59.99 | 231372691 | ******3126 | 12/02/2024 |
| LEBLANC, ELI | Q7-727586 | 1 | 34.99 | 011000138 | ********0238 | 12/02/2024 |
| LEITNER, LUKE | Q7-727815 | 1 | 34.99 | 011000138 | ********3931 | 12/02/2024 |
| LEO, ALEXANDER | Q7-727990 | 1 | 34.99 | 011301798 | *****4845 | 12/02/2024 |
| LEONG, ERIC | Q7-707852 | 1 | 34.99 | 211370545 | ******4976 | 12/02/2024 |
| LEPORE, KYLE | Q7-726746 | 1 | 34.99 | 031302955 | ******9826 | 12/02/2024 |
| LEUNG, PETER | Q7-716195 | 1 | 34.99 | 011000138 | ****7001 | 12/02/2024 |
| LI, LUIS | Q7-726379 | 1 | 34.99 | 011000138 | ********5739 | 12/02/2024 |
| LI, MING | Q7-726589 | 1 | 34.99 | 211070175 | ******2149 | 12/02/2024 |
| LI, NICHOLAS | Q7-723319 | 1 | 83.99 | 021200339 | ********4478 | 12/02/2024 |
| LI, OSCAR | Q7-725097 | 1 | 8.00 | 011002877 | ******7522 | 12/02/2024 |
| LINDBLOM, MATTHEW | Q7-724918 | 1 | 34.99 | 211385297 | ******4550 | 12/02/2024 |
| LINNEHAN, GARRETT | Q7-726959 | 1 | 34.99 | 011000138 | ********2830 | 12/02/2024 |
| LINSKEY, STEPHEN | Q7-420019 | 1 | 34.99 | 211385297 | ******3550 | 12/02/2024 |
| LISIEUX, ENOCH | Q7-727789 | 1 | 34.99 | 011000138 | ********4145 | 12/02/2024 |
| LOPES, ANTON | Q7-724514 | 1 | 34.99 | 011000138 | ********8464 | 12/02/2024 |
| LOPES, WILSON | Q7-706843 | 1 | 34.99 | 211391825 | ****1458 | 12/02/2024 |
| LOUIS, VANESSO | Q7-727583 | 1 | 34.99 | 211070175 | ******8001 | 12/02/2024 |
| LUCIANO, ROCHELL | Q7-727061 | 1 | 34.99 | 211885988 | ******0034 | 12/02/2024 |
| LUCKMAN, HANNAH | Q7-WB71567 | 1 | 34.99 | 231372691 | ******8717 | 12/02/2024 |
| LUNG, PETER | Q7-727821 | 1 | 34.99 | 211385297 | *****0150 | 12/02/2024 |
| LYONS, MICHAEL | Q7-727914 | 1 | 34.99 | 211080822 | **********1777 | 12/02/2024 |
| MACDONNELL, GRANT | Q7-726543 | 1 | 34.99 | 211373348 | ********3839 | 12/02/2024 |
| MACKEY, STACY | Q7-727704 | 1 | 34.99 | 011301798 | ******3000 | 12/02/2024 |
| MADDEN, JEFF | Q7-718008 | 1 | 26.99 | 211371447 | ******4535 | 12/02/2024 |
| MAI, STEVE | Q7-707681 | 1 | 34.99 | 011000138 | ********9034 | 12/02/2024 |
| MALLARD, DAN | Q7-726553 | 1 | 34.99 | 011000138 | ********7867 | 12/02/2024 |
| MALONEY, CHARLIE | Q7-705332 | 1 | 34.99 | 011000138 | ********4285 | 12/02/2024 |
| MAN, FELIX | Q7-725113 | 1 | 59.99 | 011000138 | ********5299 | 12/02/2024 |
| MANA, JAFER | Q7-709196 | 1 | 34.99 | 011000138 | ********3053 | 12/02/2024 |
| MANIATIS, MARIA | Q7-726083 | 1 | 34.99 | 211370545 | ******0180 | 12/02/2024 |
| MANSON, NICOLE | Q7-726988 | 1 | 34.99 | 011301390 | ****9485 | 12/02/2024 |
| MARBY, TIMOTHY | Q7-726396 | 1 | 34.99 | 011000138 | ********7385 | 12/02/2024 |
| MARTINS, VERONICA | Q7-813058 | 1 | 34.99 | 011000138 | ********6280 | 12/02/2024 |
| MASKELL, MARC | Q7-726845 | 1 | 34.99 | 211385297 | *****6320 | 12/02/2024 |
| MASOOD, YUSUF | Q7-724450 | 1 | 89.99 | 011000138 | ********7960 | 12/02/2024 |
| MATA, JOSE | Q7-725624 | 1 | 34.99 | 011000138 | ********8842 | 12/02/2024 |
| MATHENGE, GARY | Q7-724845 | 1 | 34.99 | 021200025 | ******9964 | 12/02/2024 |
| MATHIS, ALEXIS | Q7-727653 | 1 | 34.99 | 103100195 | ********1598 | 12/02/2024 |
| MCALPINE, KEVIN | Q7-725756 | 1 | 34.99 | 022300173 | ***********2716 | 12/02/2024 |
| MCAULEY, PATRICK | Q7-727957 | 1 | 34.99 | 211385297 | ******1850 | 12/02/2024 |
| MCCARTHY, KAYLA | Q7-428546 | 1 | 34.99 | 011075150 | *******0611 | 12/02/2024 |
| MCCARTHY, SEAN | Q7-726708 | 1 | 34.99 | 031176110 | *******5770 | 12/02/2024 |
| MCCORMACK, SUSAN | Q7-423659 | 1 | 23.00 | 211385297 | *****6600 | 12/02/2024 |
| MCCORMICK, KATIE | Q7-726565 | 1 | 34.99 | 211371447 | ******7105 | 12/02/2024 |
| MCDONOUGH, JUDY | Q7-425879 | 1 | 59.99 | 211070175 | ******1702 | 12/02/2024 |
| MCGAHEY, SCOTT | Q7-727659 | 1 | 34.99 | 031176110 | *******5057 | 12/02/2024 |
| MCGRATH, GERALD | Q7-726762 | 1 | 34.99 | 211381518 | ****3840 | 12/02/2024 |
| MCKENNA, ELLY | Q7-726235 | 1 | 59.99 | 211083557 | ****6725 | 12/02/2024 |
| MCKENZIE, DAVE | Q7-725633 | 1 | 34.99 | 011000138 | ********2426 | 12/02/2024 |
| MCLEOD, ALYCE | Q7-727038 | 1 | 34.99 | 011000138 | ********4897 | 12/02/2024 |
| MEADE, CHRIS | Q7-423486 | 1 | 34.99 | 211070175 | ******7909 | 12/02/2024 |
| MEEDE, KEVIN | Q7-727078 | 1 | 34.99 | 256074974 | ******3143 | 12/02/2024 |
| MEEHAN, MARY-ANN | Q7-726291 | 1 | 34.99 | 211371447 | ******7049 | 12/02/2024 |
| MEHTALA, JONATHAN | Q7-711984 | 1 | 59.99 | 211070175 | ******5489 | 12/02/2024 |
| MELO, MARISA | Q7-726590 | 1 | 34.99 | 011000138 | ******9191 | 12/02/2024 |
| MERTH, ROBERT | Q7-727827 | 1 | 34.99 | 123103716 | ********1530 | 12/02/2024 |
| MIGNAULT, ALLYSON | Q7-727550 | 1 | 34.99 | 211391825 | ****4116 | 12/02/2024 |
| MIONE, CHRISTINE | Q7-726244 | 1 | 34.99 | 211371845 | ******2090 | 12/02/2024 |
| MONACO, TIM | Q7-717500 | 1 | 34.99 | 011000138 | ********8531 | 12/02/2024 |
| MORENO, MELANY | Q7-727031 | 1 | 34.99 | 011000138 | ********1130 | 12/02/2024 |
| MORIARITY, TIM | Q7-723395 | 1 | 34.99 | 256074974 | ******6891 | 12/02/2024 |
| MORRIS, ROBERT | Q7-751173 | 1 | 34.99 | 011000138 | ********1329 | 12/02/2024 |
| MORSE, DANIEL | Q7-712307 | 1 | 34.99 | 053904483 | ********3960 | 12/02/2024 |
| MOURA, CIRO | Q7-727902 | 1 | 34.99 | 011000138 | ********5252 | 12/02/2024 |
| MULLANEY, WENDY | Q7-722037 | 1 | 16.00 | 211385297 | ****4950 | 12/02/2024 |
| MULLEN, MATT | Q7-725203 | 1 | 34.99 | 031176110 | *******2113 | 12/02/2024 |
| MULLEN, RUTH | Q7-727066 | 1 | 34.99 | 211373348 | *****2942 | 12/02/2024 |
| MUNROE, ROB | Q7-726020 | 1 | 34.99 | 211385297 | *****2850 | 12/02/2024 |
| MURDOCK, EVELYN | Q7-727859 | 1 | 34.99 | 031176110 | *******9923 | 12/02/2024 |
| MURPHY, MATTHEW | Q7-726801 | 1 | 44.99 | 011000138 | ********8904 | 12/02/2024 |
| NARAINE, BRANDEN | Q7-723040 | 1 | 34.99 | 211070175 | ******8282 | 12/02/2024 |
| NEAL, ROBERT | Q7-713761 | 1 | 34.99 | 211081216 | *********0239 | 12/02/2024 |
| NEENAN, LAUREN | Q7-426992 | 1 | 34.99 | 011000138 | ******4809 | 12/02/2024 |
| NEWCOMB, AMARA | Q7-723417 | 1 | 34.99 | 211371447 | ******7105 | 12/02/2024 |
| NGUYEN, HENRY | Q7-726278 | 1 | 34.99 | 011000138 | ********0717 | 12/02/2024 |
| NGUYEN, JAMIE | Q7-724127 | 1 | 34.99 | 211070175 | ******1410 | 12/02/2024 |
| NGUYEN, ROBERT | Q7-724319 | 1 | 34.99 | 011075150 | *******5281 | 12/02/2024 |
| NGUYEN, THOMAS | Q7-713652 | 1 | 34.99 | 011000138 | ********5461 | 12/02/2024 |
| NIEZNAJOMSKI, CYNTHIA | Q7-426741 | 1 | 8.00 | 211070175 | ******8335 | 12/02/2024 |
| NOLAN, CATHERINE | Q7-709136 | 1 | 34.99 | 011301798 | ******4228 | 12/02/2024 |
| NORCOTT, JAMES | Q7-725689 | 1 | 34.99 | 211070175 | ******6077 | 12/02/2024 |
| NORMAN, BRIDGET | Q7-726124 | 1 | 83.99 | 011000138 | ********7508 | 12/02/2024 |
| NORTON, MICHAELA | Q7-725858 | 1 | 34.99 | 011600033 | ******9977 | 12/02/2024 |
| NYHAN, MEAGHAN | Q7-727976 | 1 | 34.99 | 211470225 | ******3527 | 12/02/2024 |
| O DONNELL, BRIDE | Q7-727230 | 1 | 23.00 | 011000138 | ********7923 | 12/02/2024 |
| OCONNELL, KYLE | Q7-727998 | 1 | 34.99 | 211370998 | *****0231 | 12/02/2024 |
| OCONNELL, NICK | Q7-725268 | 1 | 34.99 | 211370545 | ******0857 | 12/02/2024 |
| OCONNOR, MARGARET | Q7-726202 | 1 | 34.99 | 011000138 | ********1661 | 12/02/2024 |
| ODONNELL, MAUREEN | Q7-727992 | 1 | 34.99 | 211385297 | ******7050 | 12/02/2024 |
| ODUNUGA, TIMMY | Q7-727500 | 1 | 34.99 | 031101279 | ********2315 | 12/02/2024 |
| OGUNWMI, GBADE | Q7-726788 | 1 | 34.99 | 011000138 | ********7208 | 12/02/2024 |
| OHLSON, ZACK | Q7-726980 | 1 | 34.99 | 011000138 | ********4251 | 12/02/2024 |
| OLGUIN HERNANDE, BERNABE | Q7-727558 | 1 | 34.99 | 011000138 | ********3995 | 12/02/2024 |
| ONEILL, JAMES | Q7-726904 | 1 | 34.99 | 211373348 | ********9086 | 12/02/2024 |
| ORLANDO, THOMAS | Q7-725039 | 1 | 34.99 | 211070175 | ******9155 | 12/02/2024 |
| OSEI, KWASI | Q7-727739 | 1 | 34.99 | 314074269 | ******3527 | 12/02/2024 |
| PALAZZI, ELIZABETH | Q7-727099 | 1 | 89.99 | 011301798 | *****9721 | 12/02/2024 |
| PALUZZI, DANIEL | Q7-725626 | 1 | 34.99 | 211385297 | *****6500 | 12/02/2024 |
| PATACCHIOLA, BRIAN | Q7-727076 | 1 | 34.99 | 011000138 | ******9951 | 12/02/2024 |
| PATACCHIOLA, GENNA | Q7-726448 | 1 | 34.99 | 011000138 | ******9951 | 12/02/2024 |
| PATEL, KETI | Q7-727950 | 1 | 34.99 | 011000138 | ********3503 | 12/02/2024 |
| PATEL, PINKAL | Q7-725884 | 1 | 34.99 | 011000138 | ********7724 | 12/02/2024 |
| PATROLIA, MEGHAN | Q7-72720 | 1 | 34.99 | 011000138 | ********8907 | 12/02/2024 |
| PECCE, AL | Q7-727823 | 1 | 34.99 | 011000138 | ****7270 | 12/02/2024 |
| PERDIKIS, ALEXANDER | Q7-727090 | 1 | 34.99 | 011000138 | ********7422 | 12/02/2024 |
| PEREIRA, LUIZ | Q7-727666 | 1 | 34.99 | 011000138 | *******5722 | 12/02/2024 |
| PERRY, CONSTANCE | Q7-703252 | 1 | 32.00 | 211373348 | ****3326 | 12/02/2024 |
| PERRY, KRISTEN | Q7-427365 | 1 | 32.00 | 211385297 | ******2250 | 12/02/2024 |
| PESCI, ANDREW | Q7-727674 | 1 | 34.99 | 211385297 | ******3230 | 12/02/2024 |
| PETERSON, ALEXANDRA | Q7-727626 | 1 | 34.99 | 011000138 | ********7176 | 12/02/2024 |
| PETTINELLI, TANYA | Q7-724157 | 1 | 34.99 | 211385297 | **0371 | 12/02/2024 |
| PHALRA, LANGVID | Q7-727150 | 1 | 34.99 | 011000138 | ********1767 | 12/02/2024 |
| PHAM, REMY | Q7-713503 | 1 | 34.99 | 011000138 | ********0903 | 12/02/2024 |
| PHINNEY, MICHEAL | Q7-726239 | 1 | 34.99 | 011000138 | ********9855 | 12/02/2024 |
| PINA, ADILSON | Q7-727712 | 1 | 34.99 | 011000138 | ********3630 | 12/02/2024 |
| PINTO, CHRISTIN | Q7-725449 | 1 | 34.99 | 011000138 | ********3688 | 12/02/2024 |
| PLAZIAK, THOMAS | Q7-727608 | 1 | 32.00 | 211070175 | ******9532 | 12/02/2024 |
| PLOOF, HUNTER | Q7-726936 | 1 | 34.99 | 211373102 | ****4985 | 12/02/2024 |
| POPESCU, DAN | Q7-705219 | 1 | 34.99 | 021000021 | *****3700 | 12/02/2024 |
| PRAETSCH, MATHEW | Q7-727104 | 1 | 34.99 | 211385297 | ******9050 | 12/02/2024 |
| PUDDESTER, COURTNEY | Q7-426109 | 1 | 34.99 | 011000138 | ********0174 | 12/02/2024 |
| QUIGLEY, JILLIAN | Q7-725702 | 1 | 34.99 | 011000138 | ********1838 | 12/02/2024 |
| QUINN, EILIS | Q7-727999 | 1 | 34.99 | 011000138 | ********1292 | 12/02/2024 |
| RAGUSA, SOPHIA | Q7-727947 | 1 | 34.99 | 211385297 | *****8690 | 12/02/2024 |
| REED, ROBERT | Q7-427594 | 1 | 34.99 | 211070175 | ******4479 | 12/02/2024 |
| REGGIANNINI, MATT | Q7-727035 | 1 | 34.99 | 211070175 | ******0866 | 12/02/2024 |
| REILLY, HUGH | Q7-726618 | 1 | 34.99 | 211070175 | ******3258 | 12/02/2024 |
| REYES, LEOMAR | Q7-727812 | 1 | 34.99 | 211080822 | ******7061 | 12/02/2024 |
| REYNOLDS, JAKE | Q7-727118 | 1 | 34.99 | 011000138 | ********4106 | 12/02/2024 |
| RILEY, JOHN | Q7-725735 | 1 | 34.99 | 031101334 | ********3309 | 12/02/2024 |
| RILEY, MATT | Q7-725588 | 1 | 34.99 | 051000017 | ********8579 | 12/02/2024 |
| ROACH, KRISTIN | Q7-412534 | 1 | 32.00 | 211070175 | ******9510 | 12/02/2024 |
| RODRIGUEZ, AARON | Q7-724986 | 1 | 34.99 | 011301798 | *****6782 | 12/02/2024 |
| ROGERS, ADAM | Q7-726015 | 1 | 34.99 | 011301798 | *****5637 | 12/02/2024 |
| ROGERS, NOLAN | Q7-726993 | 1 | 34.99 | 011000138 | ********7486 | 12/02/2024 |
| ROONEY, BRIDGET | Q7-727707 | 1 | 34.99 | 011304478 | *****0993 | 12/02/2024 |
| ROTHSTEIN, TYLER | Q7-727576 | 1 | 34.99 | 091000019 | ******4699 | 12/02/2024 |
| ROTONDO, JUSTIN | Q7-724827 | 1 | 83.99 | 211370545 | ******3163 | 12/02/2024 |
| ROTZ, CHRIS | Q7-727686 | 1 | 79.99 | 211385297 | *****0000 | 12/02/2024 |
| RUE, NICK | Q7-727527 | 1 | 34.99 | 011000138 | ********1063 | 12/02/2024 |
| RYAN, GLEN | Q7-706052 | 1 | 34.99 | 211385297 | *****6800 | 12/02/2024 |
| RYAN, LEAH | Q7-726504 | 1 | 34.99 | 211385297 | *****0920 | 12/02/2024 |
| SALTON, JANET | Q7-726491 | 1 | 34.99 | 011000138 | ****9196 | 12/02/2024 |
| SANCHEZ, MITCHELL | Q7-723232 | 1 | 34.99 | 314074269 | ******5046 | 12/02/2024 |
| SANON, EROLL | Q7-725335 | 1 | 34.99 | 031101279 | ********7149 | 12/02/2024 |
| SANSOUCIE, MICHELLE | Q7-727762 | 1 | 34.99 | 211370545 | ******1740 | 12/02/2024 |
| SANTANA, STEVEN | Q7-724487 | 1 | 34.99 | 211070175 | ******9138 | 12/02/2024 |
| SANTRY, JENNIFER | Q7-726056 | 1 | 34.99 | 211070175 | ******7456 | 12/02/2024 |
| SBARRA, DANIEL | Q7-727015 | 1 | 34.99 | 211070175 | ******0570 | 12/02/2024 |
| SCHULTZ, TIM | Q7-727206 | 1 | 34.99 | 211385297 | ******9550 | 12/02/2024 |
| SCHWEITZER, AMANDA | Q7-725698 | 1 | 34.99 | 121000358 | ********2921 | 12/02/2024 |
| SCHWEITZER, ANNALIESE | Q7-726572 | 1 | 34.99 | 011900254 | ********1235 | 12/02/2024 |
| SCIORTINO, ROBERTO | Q7-725334 | 1 | 34.99 | 101205681 | *************8179 | 12/02/2024 |
| SEARS, PAUL | Q7-727617 | 1 | 34.99 | 211080712 | *******4775 | 12/02/2024 |
| SELLARS, CHERYL | Q7-726398 | 1 | 24.00 | 211070175 | ******8434 | 12/02/2024 |
| SFIAT, ZACKARY | Q7-716184 | 1 | 83.99 | 011000138 | ********6768 | 12/02/2024 |
| SHAKEEL, FARAZ | Q7-726232 | 1 | 34.99 | 011000138 | ********4935 | 12/02/2024 |
| SHAW, JULIE | Q7-727043 | 1 | 34.99 | 211373102 | ****4276 | 12/02/2024 |
| SHEILS, MIKE | Q7-726478 | 1 | 34.99 | 211070175 | ******8622 | 12/02/2024 |
| SIMCOE, JOHN | Q7-726769 | 1 | 34.99 | 011304478 | *****9588 | 12/02/2024 |
| SLOAN, SHANNON | Q7-724392 | 1 | 34.99 | 011075150 | *******6361 | 12/02/2024 |
| SMALL, MARISSA | Q7-701034 | 1 | 34.99 | 011304478 | ******2412 | 12/02/2024 |
| SMIDDY, JOSEPH | Q7-720961 | 1 | 34.99 | 211385297 | *****1150 | 12/02/2024 |
| SMITH, CAM | Q7-727753 | 1 | 34.99 | 011400071 | ******6694 | 12/02/2024 |
| SMITH, ELIZABETH | Q7-420609 | 1 | 24.00 | 211385297 | ******7750 | 12/02/2024 |
| SMITH, JUSTIN | Q7-726559 | 1 | 34.99 | 011000138 | ********7438 | 12/02/2024 |
| SOK, ANDREW | Q7-727162 | 1 | 34.99 | 011000138 | ********7375 | 12/02/2024 |
| SOULIOPOULOS, KOSTAS | Q7-703019 | 1 | 34.99 | 211385297 | ****7550 | 12/02/2024 |
| SOUTHWICK, NANCY | Q7-726372 | 1 | 34.99 | 211080709 | ******6544 | 12/02/2024 |
| SPENCE, GLORIA | Q7-726935 | 1 | 34.99 | 036076150 | ******9837 | 12/02/2024 |
| STEFFEN, JASON | Q7-724510 | 1 | 60.00 | 081000032 | ********5277 | 12/02/2024 |
| STELMASH, NICHOLAS | Q7-727715 | 1 | 34.99 | 211371722 | *****6471 | 12/02/2024 |
| STENQUIST, MICHAEL | Q7-428252 | 1 | 34.99 | 011000138 | ********7879 | 12/02/2024 |
| STEWART, MATTHEW | Q7-725913 | 1 | 89.99 | 211371078 | *****2287 | 12/02/2024 |
| STMARIE, DEVLIN | Q7-726211 | 1 | 34.99 | 211370545 | ******0686 | 12/02/2024 |
| SWART, PAUL | Q7-726460 | 1 | 34.99 | 211381990 | ****3820 | 12/02/2024 |
| SWENSON, PAUL | Q7-718177 | 1 | 34.99 | 314074269 | *****1468 | 12/02/2024 |
| Simmons, Timothy | Q7-727144 | 1 | 34.99 | 211385297 | ******5950 | 12/02/2024 |
| TANG, WILSON | Q7-726220 | 1 | 34.99 | 021000021 | *****8943 | 12/02/2024 |
| TANGELLA, LOKESH | Q7-727787 | 1 | 34.99 | 011000138 | ********0623 | 12/02/2024 |
| THACKERAY, TOM | Q7-726574 | 1 | 34.99 | 011000138 | ********9233 | 12/02/2024 |
| TORNEY, CAROLINE | Q7-424521 | 1 | 34.99 | 211070175 | ******9349 | 12/02/2024 |
| TRAM, KHANH | Q7-706273 | 1 | 34.99 | 011304478 | ******0827 | 12/02/2024 |
| TRAN, BELLE | Q7-725695 | 1 | 34.99 | 011000138 | ********4555 | 12/02/2024 |
| TRAN, CHRISTINA | Q7-709507 | 1 | 34.99 | 211070175 | ******4845 | 12/02/2024 |
| TRAN, EDWIN | Q7-725552 | 1 | 34.99 | 011000138 | ********9761 | 12/02/2024 |
| TRAN, MAN | Q7-727018 | 1 | 34.99 | 011000138 | ********8893 | 12/02/2024 |
| TZENG, TIMMY | Q7-727939 | 1 | 34.99 | 011000138 | ********7960 | 12/02/2024 |
| VERLICCO, JEFF | Q7-727548 | 1 | 34.99 | 211385297 | ******1910 | 12/02/2024 |
| VIEIRA, VERONICA | Q7-WEB31093 | 1 | 34.99 | 011000138 | ********4828 | 12/02/2024 |
| VO, CHI | Q7-717010 | 1 | 34.99 | 011000138 | ********5832 | 12/02/2024 |
| VO, KYLE | Q7-724853 | 1 | 34.99 | 011000138 | ********3907 | 12/02/2024 |
| VU, ADAM | Q7-726643 | 1 | 34.99 | 211070175 | ******5543 | 12/02/2024 |
| WALEED, MIR | Q7-727152 | 1 | 34.99 | 211070175 | ******3403 | 12/02/2024 |
| WALSH, JACOB | Q7-725725 | 1 | 34.99 | 211385297 | ***7621 | 12/02/2024 |
| WALSH, JOHN | Q7-727046 | 1 | 34.99 | 011301798 | *****4972 | 12/02/2024 |
| WALSH, TED | Q7-726541 | 1 | 34.99 | 211070175 | ******9993 | 12/02/2024 |
| WALSH, TOM | Q7-725030 | 1 | 34.99 | 211385297 | *****2780 | 12/02/2024 |
| WARE, GREG | Q7-724495 | 1 | 34.99 | 011000138 | ********2695 | 12/02/2024 |
| WATSON, JOHN | Q7-727801 | 1 | 34.99 | 211070175 | ******9214 | 12/02/2024 |
| WEST, DAVID | Q7-426854 | 1 | 32.00 | 211070175 | ******6474 | 12/02/2024 |
| WHITTAKER, JORDAN | Q7-724030 | 1 | 34.99 | 011000138 | ********3294 | 12/02/2024 |
| WHITTAKER, MICHAEL | Q7-727233 | 1 | 34.99 | 011000138 | ********3294 | 12/02/2024 |
| WIJAYA, LILIAN | Q7-727582 | 1 | 34.99 | 011900254 | ********2583 | 12/02/2024 |
| WIJAYA, MELANI | Q7-726422 | 1 | 34.99 | 011900254 | ********3608 | 12/02/2024 |
| WILCOX, THOMAS | Q7-726487 | 1 | 34.99 | 211080725 | *****6424 | 12/02/2024 |
| WILLIAMS, ALYSSA | Q7-709502 | 1 | 59.99 | 011000138 | ********2832 | 12/02/2024 |
| WILLIS, CHRISTOPHER | Q7-727743 | 1 | 34.99 | 011304478 | ******5860 | 12/02/2024 |
| WILLIS, SHAWN | Q7-727803 | 1 | 34.99 | 011304478 | ******2941 | 12/02/2024 |
| WILMORE, LAUREL | Q7-727537 | 1 | 34.99 | 011304478 | *****8107 | 12/02/2024 |
| WONG, BETTY | Q7-726547 | 1 | 34.99 | 211070175 | ******7379 | 12/02/2024 |
| WONG, THERESA | Q7-727868 | 1 | 34.99 | 011000138 | ********2105 | 12/02/2024 |
| WRIGHT, BRENDAN | Q7-724006 | 1 | 34.99 | 011000138 | ********3316 | 12/02/2024 |
| YOUNG, JANINE | Q7-726444 | 1 | 34.99 | 211385297 | ******6210 | 12/02/2024 |
| YOUNG, JON | Q7-727084 | 1 | 34.99 | 211385297 | ******6210 | 12/02/2024 |
| YOUNGE, JAYLA | Q7-726304 | 1 | 34.99 | 231372691 | ******0777 | 12/02/2024 |
| ZANDI, BARBARA | Q7-727718 | 1 | 34.99 | 211385297 | *****2810 | 12/02/2024 |
| ZANGARA, BRIANNA | Q7-726666 | 1 | 34.99 | 063100277 | ********3742 | 12/02/2024 |
| ZAPATA, KENNY | Q7-726470 | 1 | 34.99 | 011304478 | ****2728 | 12/02/2024 |
| ZARKOV, GEORGE | Q7-725443 | 1 | 34.99 | 011000138 | ********0039 | 12/02/2024 |
| ZAYHE, GABRIEL | Q7-727912 | 1 | 34.99 | 211381372 | ******8964 | 12/02/2024 |
| ZDONEK, DAN | Q7-726758 | 1 | 83.99 | 011000138 | ********7557 | 12/02/2024 |
| ZEIBA, FRED | Q7-727944 | 1 | 34.99 | 211070175 | ******9897 | 12/02/2024 |
| ZEIBERG, SAM | Q7-726401 | 1 | 83.99 | 211070175 | ******9132 | 12/02/2024 |
| ZHANG, RAYMOND | Q7-725930 | 1 | 34.99 | 021000021 | *****3050 | 12/02/2024 |
| ZHOU, MAYA | Q7-725508 | 1 | 34.99 | 121000358 | ********4234 | 12/02/2024 |
| ZHU, ZHONGHUI | Q7-726617 | 1 | 34.99 | 021000021 | *****9410 | 12/02/2024 |
| Count: 423 | Total: | 15878.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |