Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAMS, JACLYN |
A1-804952 |
1 |
32.00 |
011075150 |
*******3964 |
06/01/2010 |
| ADAMS, MARY |
A1-802813 |
1 |
32.00 |
211381372 |
****8015 |
06/01/2010 |
| ADAMS, SHANE |
A1-803062 |
1 |
32.00 |
211371065 |
****2354 |
06/01/2010 |
| AHL, SUSAN |
A1-800650 |
1 |
24.00 |
211371447 |
******8322 |
06/01/2010 |
| AIELLO, MATHEW |
A1-802531 |
1 |
5.00 |
211373348 |
*****6424 |
06/01/2010 |
| ALMON, KENNY |
A1-805007 |
1 |
32.00 |
011304478 |
******4866 |
06/01/2010 |
| ALVARENGA, ROSILAINE |
A1-804148 |
1 |
32.00 |
211070175 |
******3421 |
06/01/2010 |
| ANDERSON, DONNA |
A1-801040 |
1 |
29.00 |
011075150 |
*******2924 |
06/01/2010 |
| ANDERSON, ERIC |
A1-805153 |
1 |
29.00 |
011075150 |
*******2924 |
06/01/2010 |
| ANDERSON, JACKIE |
A1-801723 |
1 |
32.00 |
222371054 |
******4702 |
06/01/2010 |
| ANDREWS, CAITLIN |
A1-805011 |
1 |
32.00 |
011000138 |
********2502 |
06/01/2010 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
32.00 |
211373348 |
*****8737 |
06/01/2010 |
| ANTONETTI, JOAN |
A1-803773 |
1 |
24.00 |
211070175 |
******6923 |
06/01/2010 |
| ANTONETTI, TONI |
A1-803187 |
1 |
24.00 |
211070175 |
******6923 |
06/01/2010 |
| AURELIO, KRISTEN |
A1-803888 |
1 |
32.00 |
011000138 |
********4725 |
06/01/2010 |
| AWALT, DEVEN |
A1-800018 |
1 |
24.00 |
011301798 |
*****3789 |
06/01/2010 |
| BABCOCK, DANIEL |
A1-802460 |
1 |
24.00 |
211372103 |
****4595 |
06/01/2010 |
| BABCOCK, MONICA |
A1-802514 |
1 |
32.00 |
211372103 |
****4595 |
06/01/2010 |
| BABCOCK, THOMAS |
A1-802481 |
1 |
24.00 |
211372103 |
****4595 |
06/01/2010 |
| BABIN, DANIEL |
A1-803181 |
1 |
32.00 |
011075150 |
*******6806 |
06/01/2010 |
| BAGGETT, BRIANNE |
A1-802894 |
1 |
32.00 |
011000138 |
********3509 |
06/01/2010 |
| BAKER, ANISE |
A1-803083 |
1 |
32.00 |
211371447 |
******0053 |
06/01/2010 |
| BAKER, CORINNE |
A1-800321 |
1 |
32.00 |
011075150 |
*******9553 |
06/01/2010 |
| BAKER, DANIEL |
A1-802548 |
1 |
32.00 |
211373348 |
*****1968 |
06/01/2010 |
| BAKER, LAURA |
A1-800272 |
1 |
24.00 |
011075150 |
*******1494 |
06/01/2010 |
| BAKER, RYAN |
A1-800231 |
1 |
24.00 |
011075150 |
*******1494 |
06/01/2010 |
| BALDASSINI, JOAN |
A1-804140 |
1 |
29.00 |
211373348 |
*****8697 |
06/01/2010 |
| BARNES, JESSICA |
A1-801067 |
1 |
24.00 |
011304478 |
******3604 |
06/01/2010 |
| BARRY, PAULINE |
A1-800181 |
1 |
29.00 |
211371845 |
***5349 |
06/01/2010 |
| BARTELL, LAUREN |
A1-803528 |
1 |
29.00 |
011075150 |
*******1857 |
06/01/2010 |
| BATES, CHRISTINE |
A1-801496 |
1 |
32.00 |
211381372 |
******3379 |
06/01/2010 |
| BAXTER, SUSAN |
A1-801210 |
1 |
24.00 |
211381372 |
******1259 |
06/01/2010 |
| BEAN, PATRICIA |
A1-800111 |
1 |
24.00 |
211373348 |
****5509 |
06/01/2010 |
| BENOIT, WENDY |
A1-800926 |
1 |
24.00 |
011075150 |
*******0764 |
06/01/2010 |
| BERARDINELLI, DEBRA |
A1-802442 |
1 |
32.00 |
211373348 |
*****6881 |
06/01/2010 |
| BERLO, CASEY |
A1-803140 |
1 |
32.00 |
011000138 |
******3456 |
06/01/2010 |
| BERRY, MELISSA |
A1-804133 |
1 |
32.00 |
314074269 |
****3889 |
06/01/2010 |
| BETTERS, ADAM |
A1-802154 |
1 |
32.00 |
011304478 |
******6759 |
06/01/2010 |
| BICKEL, BARBARA |
A1-803134 |
1 |
32.00 |
211373348 |
*****1898 |
06/01/2010 |
| BIGELOW, LINDSEY |
A1-800342 |
1 |
32.00 |
011075150 |
*******7069 |
06/01/2010 |
| BLAKE, JENNIFER |
A1-804125 |
1 |
32.00 |
211381372 |
******7593 |
06/01/2010 |
| BORDONARO, ALYSSA |
A1-800173 |
1 |
29.00 |
211070175 |
******0158 |
06/01/2010 |
| BOUFFARD, SUZANNE |
A1-801968 |
1 |
16.00 |
211385297 |
****4567 |
06/01/2010 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
32.00 |
211371447 |
*****8897 |
06/01/2010 |
| BOWDEN, SUSAN |
A1-803344 |
1 |
32.00 |
011000138 |
********8249 |
06/01/2010 |
| BOYD, JEANNE |
A1-803610 |
1 |
32.00 |
211371447 |
******0650 |
06/01/2010 |
| BRAGAN, KEVIN |
A1-803825 |
1 |
29.00 |
211070175 |
******1745 |
06/01/2010 |
| BRAMBILLA, DIANNE |
A1-803782 |
1 |
32.00 |
011000138 |
********5747 |
06/01/2010 |
| BRANCACCIO, LAURIE |
A1-801007 |
1 |
24.00 |
211385297 |
****2050 |
06/01/2010 |
| BRANSFIELD, TONI |
A1-800941 |
1 |
24.00 |
011000138 |
****6714 |
06/01/2010 |
| BREEN, MARYANNE |
A1-800970 |
1 |
24.00 |
211371243 |
****7405 |
06/01/2010 |
| BRENNAN, LISA |
A1-803807 |
1 |
24.00 |
211370503 |
***6567 |
06/01/2010 |
| BRENNAN, MATT |
A1-800431 |
1 |
5.00 |
211370503 |
***6567 |
06/01/2010 |
| BRIDES, DEREK |
A1-802727 |
1 |
32.00 |
211381372 |
******8054 |
06/01/2010 |
| BRIDES, ROBIN |
A1-802706 |
1 |
32.00 |
211381372 |
******8054 |
06/01/2010 |
| BROMLEY, DEBORAH |
A1-802766 |
1 |
5.00 |
011075150 |
*******0593 |
06/01/2010 |
| BROWN, ELIZABETH |
A1-802377 |
1 |
32.00 |
211371625 |
****9290 |
06/01/2010 |
| BROWN, EMILY |
A1-805117 |
1 |
29.00 |
211070175 |
******0538 |
06/01/2010 |
| BROWN, PAUL |
A1-802297 |
1 |
32.00 |
211381372 |
******2612 |
06/01/2010 |
| BROWNELL, BRIAN |
A1-802866 |
1 |
32.00 |
211380483 |
*****2910 |
06/01/2010 |
| BROWNELL, SANDRA |
A1-802888 |
1 |
32.00 |
211380483 |
*****2910 |
06/01/2010 |
| BRUNDIGE, PAMELA |
A1-802124 |
1 |
32.00 |
211373348 |
*****3436 |
06/01/2010 |
| BRUNING, BRANDON |
A1-802408 |
1 |
24.00 |
211070175 |
******0022 |
06/01/2010 |
| BRUNING, DENNIS |
A1-803263 |
1 |
24.00 |
211070175 |
******0022 |
06/01/2010 |
| BRUNING, LISA |
A1-800853 |
1 |
24.00 |
211070175 |
******0022 |
06/01/2010 |
| BRUNING, SAMANTHA |
A1-805032 |
1 |
24.00 |
211070175 |
******0022 |
06/01/2010 |
| BRYAN, DIANNE |
A1-800096 |
1 |
29.00 |
211371845 |
***0366 |
06/01/2010 |
| BUCKLEY, ERIC |
A1-801857 |
1 |
29.00 |
011000138 |
********7384 |
06/01/2010 |
| BUCKLEY, SUSAN |
A1-800765 |
1 |
24.00 |
011000138 |
********0686 |
06/01/2010 |
| BULLIO, CYNDI |
A1-804116 |
1 |
32.00 |
211381314 |
*****5540 |
06/01/2010 |
| BURBANK, SUSAN |
A1-803875 |
1 |
32.00 |
011075150 |
*******3154 |
06/01/2010 |
| BURKE, CASSANDRA |
A1-804912 |
1 |
24.00 |
211070175 |
******0534 |
06/01/2010 |
| BURNS, KRISTEN |
A1-804197 |
1 |
32.00 |
011075150 |
*******9293 |
06/01/2010 |
| BYRNE, LIZ |
A1-802914 |
1 |
29.00 |
211381372 |
******0532 |
06/01/2010 |
| BYRNE, TIMOTHY |
A1-803619 |
1 |
24.00 |
211080754 |
**7850 |
06/01/2010 |
| BYRNES, DIANNA |
A1-800858 |
1 |
24.00 |
211075086 |
******0975 |
06/01/2010 |
| CALITRI, KATHRYN |
A1-805130 |
1 |
32.00 |
011075150 |
*******8047 |
06/01/2010 |
| CALLAHAN, STACEY |
A1-801862 |
1 |
5.00 |
211373348 |
*****3600 |
06/01/2010 |
| CAMEAU, MARIE-YVES |
A1-805164 |
1 |
32.00 |
211381437 |
****8339 |
06/01/2010 |
| CAREW-CAMPBELL, MARY |
A1-800085 |
1 |
29.00 |
211371447 |
******3289 |
06/01/2010 |
| CARMICHAEL, SCOTT |
A1-803370 |
1 |
32.00 |
211381372 |
******8700 |
06/01/2010 |
| CARNOS III, JOSEPH |
A1-802609 |
1 |
32.00 |
211381372 |
******4986 |
06/01/2010 |
| CARROLL, NICOLE |
A1-803423 |
1 |
32.00 |
211070175 |
******3549 |
06/01/2010 |
| CARVALHO, ELVIS |
A1-804169 |
1 |
32.00 |
211070175 |
******3421 |
06/01/2010 |
| CASEY, ADAM |
A1-803581 |
1 |
32.00 |
011075150 |
*******1003 |
06/01/2010 |
| CASEY, ERIN |
A1-803539 |
1 |
32.00 |
011075150 |
*******1003 |
06/01/2010 |
| CASINELLI, MARYANNE |
A1-804167 |
1 |
29.00 |
211371492 |
******8297 |
06/01/2010 |
| CASINELLI, PATRICIA |
A1-802741 |
1 |
32.00 |
211070175 |
******9111 |
06/01/2010 |
| CASPER, JIM |
A1-800119 |
1 |
29.00 |
011075150 |
*******5074 |
06/01/2010 |
| CATALDO, NOREEN |
A1-800779 |
1 |
29.00 |
211371447 |
******2860 |
06/01/2010 |
| CERASANI, ALEXIA |
A1-804935 |
1 |
24.00 |
211373267 |
******9606 |
06/01/2010 |
| CERASANI, DOMINCO |
A1-803261 |
1 |
24.00 |
211373267 |
******6268 |
06/01/2010 |
| CHACON, HILTON |
A1-801656 |
1 |
24.00 |
011000138 |
********5734 |
06/01/2010 |
| CHACON, TERESA |
A1-801534 |
1 |
24.00 |
011000138 |
********5734 |
06/01/2010 |
| CHANCHOLO, JACLYN |
A1-800741 |
1 |
24.00 |
211385297 |
******5120 |
06/01/2010 |
| CHANDLER, PATRICIA |
A1-801945 |
1 |
29.00 |
011301390 |
****6426 |
06/01/2010 |
| CHAPMAN, MARK |
A1-803688 |
1 |
32.00 |
211385297 |
****7350 |
06/01/2010 |
| CHAPMAN, MICHELLE |
A1-801805 |
1 |
32.00 |
211381372 |
******4987 |
06/01/2010 |
| CHRISTIE, ERIKA |
A1-801400 |
1 |
52.00 |
011000138 |
********4895 |
06/01/2010 |
| CIARFELLA, THERESA |
A1-804129 |
1 |
32.00 |
211070175 |
******9476 |
06/01/2010 |
| CLIFFORD, CASSANDRA |
A1-803463 |
1 |
29.00 |
011075150 |
*******5497 |
06/01/2010 |
| CLOUTIER, MICHELLE |
A1-803315 |
1 |
32.00 |
211371447 |
******5559 |
06/01/2010 |
| COIG, CHRISTINE |
A1-800593 |
1 |
24.00 |
211381372 |
******9040 |
06/01/2010 |
| COLBY, ANN |
A1-801957 |
1 |
32.00 |
211386115 |
********7004 |
06/01/2010 |
| COLLIGAN, POLLY |
A1-803798 |
1 |
32.00 |
211373348 |
******5602 |
06/01/2010 |
| COLLINS, SHARON |
A1-800906 |
1 |
24.00 |
011301798 |
******4135 |
06/01/2010 |
| CONNEELY, LINDA |
A1-800203 |
1 |
29.00 |
211370370 |
******4674 |
06/01/2010 |
| CONNELLY, JEAN |
A1-800445 |
1 |
29.00 |
211373348 |
*****2005 |
06/01/2010 |
| CONNOLLY, AMY |
A1-802753 |
1 |
29.00 |
211070175 |
******6958 |
06/01/2010 |
| CONNOLLY, ERIN |
A1-802872 |
1 |
32.00 |
011075150 |
*******7925 |
06/01/2010 |
| CONNOLLY, MIKE |
A1-800133 |
1 |
29.00 |
211381372 |
******9757 |
06/01/2010 |
| CONNOLLY, MOLLY |
A1-802623 |
1 |
29.00 |
211381372 |
******9757 |
06/01/2010 |
| CONNOLLY, SHAUNE |
A1-800747 |
1 |
24.00 |
211070175 |
******8343 |
06/01/2010 |
| CONNORS, KERRI |
A1-800166 |
1 |
29.00 |
011075150 |
*******6059 |
06/01/2010 |
| CONSIDINE, LINDA |
A1-800258 |
1 |
32.00 |
211371447 |
******0154 |
06/01/2010 |
| CONTADOR, SILVANA |
A1-802071 |
1 |
32.00 |
011000138 |
****1774 |
06/01/2010 |
| COOK, MELISSA |
A1-802189 |
1 |
32.00 |
211381372 |
******3521 |
06/01/2010 |
| COOKE, LAURIE |
A1-801948 |
1 |
32.00 |
255077493 |
******0701 |
06/01/2010 |
| CORNELL, BRUCE |
A1-803185 |
1 |
79.00 |
211371447 |
******2407 |
06/01/2010 |
| COULSTRING, SONYA |
A1-802052 |
1 |
32.00 |
011400495 |
********0271 |
06/01/2010 |
| COVENEY, WILLIAM |
A1-802361 |
1 |
24.00 |
011304478 |
******2134 |
06/01/2010 |
| CRESPI, JANICE |
A1-805025 |
1 |
32.00 |
211371845 |
******6668 |
06/01/2010 |
| CROMWELL, ALFREDA |
A1-804104 |
1 |
32.00 |
011075150 |
*******7986 |
06/01/2010 |
| CROWLEY, JOHN |
A1-802963 |
1 |
5.00 |
211371243 |
****9362 |
06/01/2010 |
| CROWLEY, LISA |
A1-801830 |
1 |
29.00 |
211371243 |
****3010 |
06/01/2010 |
| CROWLEY, NANCY |
A1-800984 |
1 |
24.00 |
211373348 |
*****4900 |
06/01/2010 |
| CROWLEY, PAUL |
A1-802971 |
1 |
5.00 |
211371243 |
****9362 |
06/01/2010 |
| CRUTHIRD, ANTHONY |
A1-801554 |
1 |
32.00 |
211381372 |
******1588 |
06/01/2010 |
| CUMMINGS, CHRISTOPHER |
A1-805248 |
1 |
29.00 |
211373102 |
****2965 |
06/01/2010 |
| CUMMINGS, JENNIFER |
A1-801838 |
1 |
29.00 |
211373102 |
****2965 |
06/01/2010 |
| CURRIER, KATIE |
A1-800819 |
1 |
24.00 |
211370503 |
***0118 |
06/01/2010 |
| CURRY, MARY |
A1-800641 |
1 |
24.00 |
211070256 |
****6268 |
06/01/2010 |
| CURRY, MELISSA |
A1-802718 |
1 |
32.00 |
211070175 |
******9272 |
06/01/2010 |
| CURTIN, DANIEL |
A1-803374 |
1 |
24.00 |
211070175 |
******7833 |
06/01/2010 |
| DAKIN, COREY |
A1-805021 |
1 |
32.00 |
211372103 |
******1750 |
06/01/2010 |
| DAMASIO, RUY |
A1-802142 |
1 |
32.00 |
011301798 |
******9306 |
06/01/2010 |
| DAMASIO, SANDRA |
A1-802111 |
1 |
32.00 |
011301798 |
******9306 |
06/01/2010 |
| DANDREA, JENNIFER |
A1-803778 |
1 |
32.00 |
211370545 |
******6256 |
06/01/2010 |
| DANDREA, JESSICA |
A1-803722 |
1 |
32.00 |
211371573 |
***0143 |
06/01/2010 |
| DAVIS, TERRY |
A1-802558 |
1 |
32.00 |
211370503 |
***3490 |
06/01/2010 |
| DEFRANCESCO, STEVEN |
A1-804028 |
1 |
32.00 |
211070175 |
******5469 |
06/01/2010 |
| DELANEY, JAMES |
A1-804232 |
1 |
32.00 |
011304478 |
******0449 |
06/01/2010 |
| DEMINICO, GARY |
A1-800711 |
1 |
24.00 |
211070175 |
******6060 |
06/01/2010 |
| DEMINICO, PAULA |
A1-800804 |
1 |
24.00 |
211070175 |
******6060 |
06/01/2010 |
| DERANO, DOMINIC |
A1-802333 |
1 |
32.00 |
211373348 |
*****2208 |
06/01/2010 |
| DEVIN, EDWARD |
A1-803015 |
1 |
32.00 |
211070175 |
******8263 |
06/01/2010 |
| DEVITT, ERIC |
A1-800703 |
1 |
24.00 |
211070175 |
******3198 |
06/01/2010 |
| DEVITT, SHIRLEY |
A1-800697 |
1 |
24.00 |
211070175 |
******3198 |
06/01/2010 |
| DIAS, KAREN |
A1-800846 |
1 |
24.00 |
011000138 |
********6095 |
06/01/2010 |
| DIFONSO, KRISTEN |
A1-802769 |
1 |
32.00 |
011075150 |
*******4723 |
06/01/2010 |
| DINATLE, MARY |
A1-801982 |
1 |
32.00 |
211371447 |
******3406 |
06/01/2010 |
| DIVENUTI, LINDA |
A1-802354 |
1 |
32.00 |
211373348 |
*****0155 |
06/01/2010 |
| DODGE, MARK |
A1-802085 |
1 |
24.00 |
011304478 |
******2453 |
06/01/2010 |
| DOHERTY, BRENNA |
A1-803544 |
1 |
24.00 |
011304478 |
******6936 |
06/01/2010 |
| DOHERTY, CHERYL |
A1-800815 |
1 |
24.00 |
011075150 |
*******6605 |
06/01/2010 |
| DONOVAN, KENNETH |
A1-800334 |
1 |
29.00 |
011000138 |
********2940 |
06/01/2010 |
| DOYLE, FREDERICK |
A1-802711 |
1 |
32.00 |
211371065 |
****5977 |
06/01/2010 |
| DOYLE, KELLIE |
A1-803313 |
1 |
29.00 |
211371845 |
******2785 |
06/01/2010 |
| DOYLE, KRISTA |
A1-800882 |
1 |
24.00 |
211381372 |
******3086 |
06/01/2010 |
| DRAPER, ALEX |
A1-803292 |
1 |
24.00 |
211373348 |
*****1173 |
06/01/2010 |
| DRAPER, KIMBERLY |
A1-803353 |
1 |
32.00 |
211373348 |
*****1173 |
06/01/2010 |
| DUGGAN, KATHLEEN |
A1-802135 |
1 |
32.00 |
211371845 |
******2041 |
06/01/2010 |
| DUGGAN, MARIANNE |
A1-800434 |
1 |
29.00 |
211081216 |
**8470 |
06/01/2010 |
| DUGGAN, RITA |
A1-800606 |
1 |
5.00 |
011075150 |
*******2465 |
06/01/2010 |
| DUHAINE, JOYCE |
A1-804151 |
1 |
32.00 |
211371447 |
*******2967 |
06/01/2010 |
| DUQUETTE, KRYSTAL |
A1-803886 |
1 |
32.00 |
211070175 |
******1498 |
06/01/2010 |
| DUQUETTE, LEAH |
A1-803476 |
1 |
32.00 |
211371065 |
****6140 |
06/01/2010 |
| DUQUETTE, SARAH |
A1-805169 |
1 |
32.00 |
211371065 |
****0608 |
06/01/2010 |
| EDGERLY, JENNIFER |
A1-802953 |
1 |
5.00 |
011000138 |
******8492 |
06/01/2010 |
| EISNOR, SEAN |
A1-801016 |
1 |
32.00 |
211070175 |
******9495 |
06/01/2010 |
| ELLIS, JOYCE |
A1-803818 |
1 |
29.00 |
211070175 |
******4325 |
06/01/2010 |
| ELSMORE, ASHLEY |
A1-803660 |
1 |
32.00 |
211083557 |
****9625 |
06/01/2010 |
| EMERY, CHRIS |
A1-803038 |
1 |
32.00 |
211381372 |
******1091 |
06/01/2010 |
| ENGREN, DAVID |
A1-800145 |
1 |
24.00 |
211371447 |
******9478 |
06/01/2010 |
| ENGREN, HEATHER |
A1-800147 |
1 |
24.00 |
211371447 |
******9478 |
06/01/2010 |
| ERNEST MADDEN, KATHY |
A1-801228 |
1 |
32.00 |
011075150 |
*******3076 |
06/01/2010 |
| ERNEST, CHRISTOPHER |
A1-802673 |
1 |
5.00 |
011304478 |
******1332 |
06/01/2010 |
| ERNEST, KRISTEN |
A1-800261 |
1 |
32.00 |
011304478 |
******1332 |
06/01/2010 |
| EZZELL, AMANDA |
A1-804226 |
1 |
29.00 |
211381372 |
******4891 |
06/01/2010 |
| FARRELL, BRANDIE |
A1-802272 |
1 |
52.00 |
011000138 |
********1259 |
06/01/2010 |
| FEELY, AMANDA |
A1-801844 |
1 |
29.00 |
011304478 |
****4864 |
06/01/2010 |
| FEENEY, DOREEN |
A1-800713 |
1 |
24.00 |
211070175 |
******1832 |
06/01/2010 |
| FERNANDEZ, PATRICIA |
A1-801829 |
1 |
72.00 |
211381372 |
******7772 |
06/01/2010 |
| FIGGINS, CAITLIN |
A1-803680 |
1 |
24.00 |
211070175 |
******7527 |
06/01/2010 |
| FIGGINS, SCOTT |
A1-805038 |
1 |
32.00 |
211070175 |
******7527 |
06/01/2010 |
| FINN, BRIAN |
A1-802107 |
1 |
24.00 |
211381372 |
******5642 |
06/01/2010 |
| FINN, GREG |
A1-804224 |
1 |
32.00 |
211381372 |
******5642 |
06/01/2010 |
| FINN, ROBERTA |
A1-803253 |
1 |
32.00 |
211381372 |
******5642 |
06/01/2010 |
| FINNERAN, JAMES |
A1-802658 |
1 |
32.00 |
211385297 |
****1450 |
06/01/2010 |
| FITZPATRICK, TARA |
A1-801585 |
1 |
32.00 |
011000138 |
*****2516 |
06/01/2010 |
| FLANAGAN, LORI |
A1-800951 |
1 |
24.00 |
011075150 |
*******8217 |
06/01/2010 |
| FLANAGAN, PAUL |
A1-800886 |
1 |
24.00 |
011075150 |
*******8217 |
06/01/2010 |
| FLEMING, PATRICIA |
A1-800768 |
1 |
24.00 |
211371447 |
******0654 |
06/01/2010 |
| FOLEY, ALICIA |
A1-802285 |
1 |
32.00 |
011075150 |
*******0163 |
06/01/2010 |
| FOLEY, AMI |
A1-802763 |
1 |
29.00 |
211070175 |
******0091 |
06/01/2010 |
| FOLEY, THERESA |
A1-803231 |
1 |
32.00 |
211371447 |
******2357 |
06/01/2010 |
| FORBES, KALYN |
A1-800502 |
1 |
29.00 |
211381372 |
******7431 |
06/01/2010 |
| FOSTER, MADELYN |
A1-803519 |
1 |
24.00 |
211070175 |
******9092 |
06/01/2010 |
| FOWLER, MICHAELA |
A1-803628 |
1 |
24.00 |
011000138 |
******6189 |
06/01/2010 |
| FRAGA-HOFFMAN, LIDIA |
A1-803417 |
1 |
32.00 |
211070175 |
******6263 |
06/01/2010 |
| FRAZIER, TRACY |
A1-802965 |
1 |
32.00 |
211370231 |
******3062 |
06/01/2010 |
| FREEMAN, DIANA |
A1-804121 |
1 |
32.00 |
211373348 |
*****6173 |
06/01/2010 |
| FRENIER, DANIEL |
A1-803076 |
1 |
32.00 |
211373348 |
*****0558 |
06/01/2010 |
| FRICKER, KAREN |
A1-801282 |
1 |
32.00 |
211070175 |
******3265 |
06/01/2010 |
| FRIEDMAN, KERRY |
A1-801130 |
1 |
24.00 |
211070175 |
******0055 |
06/01/2010 |
| FULLER, RICHARD |
A1-802589 |
1 |
29.00 |
211070175 |
******4775 |
06/01/2010 |
| GABRIELE, GAIL |
A1-800510 |
1 |
24.00 |
211081216 |
*********7237 |
06/01/2010 |
| GALLANT, LYNN |
A1-803075 |
1 |
29.00 |
011304478 |
******0584 |
06/01/2010 |
| GAMBINO, KAITLYN |
A1-804901 |
1 |
29.00 |
211080877 |
*1151 |
06/01/2010 |
| GARCIA, JACKIE |
A1-800669 |
1 |
44.00 |
011000138 |
********5653 |
06/01/2010 |
| GARDNER, PAUL |
A1-800444 |
1 |
29.00 |
211370503 |
***5802 |
06/01/2010 |
| GATELY, ALLYSON |
A1-801307 |
1 |
32.00 |
211070175 |
******3595 |
06/01/2010 |
| GATELY, DAN |
A1-803365 |
1 |
24.00 |
211070175 |
******3595 |
06/01/2010 |
| GATELY, KEVIN |
A1-802055 |
1 |
32.00 |
211070175 |
******3595 |
06/01/2010 |
| GAUTHIER, PHILLIP |
A1-801590 |
1 |
32.00 |
011301798 |
*****3087 |
06/01/2010 |
| GENTILE, TONY |
A1-800546 |
1 |
5.00 |
211381372 |
******1496 |
06/01/2010 |
| GIACHETTI, HEATHER |
A1-802517 |
1 |
24.00 |
211381372 |
******6144 |
06/01/2010 |
| GIGLIA, JULIE |
A1-801920 |
1 |
29.00 |
011000138 |
********9703 |
06/01/2010 |
| GILBERT, JULIE |
A1-3011884 |
1 |
32.00 |
211373348 |
*****2855 |
06/01/2010 |
| GILLIS, NICOLE |
A1-803308 |
1 |
32.00 |
211070175 |
******1700 |
06/01/2010 |
| GILLIS, TRACY |
A1-803329 |
1 |
32.00 |
011304478 |
******6270 |
06/01/2010 |
| GILMORE, SARA |
A1-803332 |
1 |
24.00 |
011304478 |
******0738 |
06/01/2010 |
| GLINIEWICZ, PAUL |
A1-803700 |
1 |
32.00 |
211381372 |
******1819 |
06/01/2010 |
| GODFREY, JULIE |
A1-802400 |
1 |
32.00 |
211370370 |
*****3381 |
06/01/2010 |
| GOLBRANSON, DANIEL |
A1-802434 |
1 |
24.00 |
211381372 |
******4828 |
06/01/2010 |
| GOLBRANSON, LAURIE |
A1-800236 |
1 |
24.00 |
211381372 |
******4828 |
06/01/2010 |
| GOLBRANSON, STEVEN |
A1-802885 |
1 |
24.00 |
211381372 |
******4828 |
06/01/2010 |
| GOMES, BERNARD |
A1-802089 |
1 |
32.00 |
011301798 |
****9259 |
06/01/2010 |
| GOODALE, JENN |
A1-803927 |
1 |
32.00 |
011075150 |
*******4233 |
06/01/2010 |
| GOODALE, JEREMY |
A1-803851 |
1 |
32.00 |
011075150 |
*******3126 |
06/01/2010 |
| GORMAN, COLLEEN |
A1-800040 |
1 |
24.00 |
211381372 |
******3451 |
06/01/2010 |
| GOSIAN, JEFFREY |
A1-805097 |
1 |
29.00 |
211381738 |
******6340 |
06/01/2010 |
| GOULD, CATHERINE |
A1-803732 |
1 |
32.00 |
211371845 |
******7478 |
06/01/2010 |
| GOULD, JEAN |
A1-803422 |
1 |
24.00 |
211371845 |
******5126 |
06/01/2010 |
| GOULET, ALLISON |
A1-804083 |
1 |
24.00 |
011075150 |
*******4845 |
06/01/2010 |
| GRABOWSKI, WALTER |
A1-805043 |
1 |
32.00 |
011075150 |
*******8047 |
06/01/2010 |
| GRAY, DOREEN |
A1-801629 |
1 |
32.00 |
011075150 |
*******1424 |
06/01/2010 |
| GREENOUGH, DIANE |
A1-801413 |
1 |
32.00 |
211070175 |
******6573 |
06/01/2010 |
| GREENOUGH, ROBERT |
A1-803537 |
1 |
32.00 |
211070175 |
******6573 |
06/01/2010 |
| GRIEGO, REBECCA |
A1-803175 |
1 |
32.00 |
321177722 |
******1884 |
06/01/2010 |
| GROSSO, DARRYL |
A1-804112 |
1 |
32.00 |
011000138 |
********1827 |
06/01/2010 |
| GROSSO, HEATHER |
A1-802904 |
1 |
5.00 |
011000138 |
********7549 |
06/01/2010 |
| GUERRA, CHRIS |
A1-803575 |
1 |
29.00 |
011000138 |
********5664 |
06/01/2010 |
| GURNON, ALICE |
A1-801660 |
1 |
29.00 |
211371845 |
***8830 |
06/01/2010 |
| HAAS, SARAH |
A1-803876 |
1 |
32.00 |
211371447 |
******3959 |
06/01/2010 |
| HADDAD, DENISE |
A1-802080 |
1 |
32.00 |
211373348 |
*******0603 |
06/01/2010 |
| HADFIELD, TERRI |
A1-801757 |
1 |
32.00 |
211070175 |
******5636 |
06/01/2010 |
| HAGGERTY, BRIAN |
A1-800331 |
1 |
29.00 |
011304478 |
******0058 |
06/01/2010 |
| HAILSTONE, BRIAN |
A1-800985 |
1 |
24.00 |
011304478 |
******7603 |
06/01/2010 |
| HAMILTON, PETER |
A1-802997 |
1 |
32.00 |
211373089 |
****2303 |
06/01/2010 |
| HANLEY, MARY |
A1-800783 |
1 |
24.00 |
211371447 |
*****1016 |
06/01/2010 |
| HANLEY, RICHARD |
A1-800790 |
1 |
24.00 |
211371447 |
*****1016 |
06/01/2010 |
| HANNA, MITCHELL |
A1-802228 |
1 |
24.00 |
011304478 |
***8185 |
06/01/2010 |
| HARER, DANIELLE |
A1-800729 |
1 |
24.00 |
211083557 |
****2925 |
06/01/2010 |
| HARRINGTON, MARIA |
A1-803647 |
1 |
32.00 |
011075150 |
*******5140 |
06/01/2010 |
| HARTE, CURTIS |
A1-801670 |
1 |
32.00 |
211381372 |
******0588 |
06/01/2010 |
| HARTMAN, CHRISTOPHER |
A1-801924 |
1 |
29.00 |
011000138 |
********5371 |
06/01/2010 |
| HARTMAN, STEPHANIE |
A1-801177 |
1 |
5.00 |
211373348 |
*****1547 |
06/01/2010 |
| HATCHETT, MEREDITH |
A1-801296 |
1 |
32.00 |
211070175 |
******0182 |
06/01/2010 |
| HEARN, MARGUERITE |
A1-803217 |
1 |
24.00 |
211373348 |
****3834 |
06/01/2010 |
| HENDRICKSON, ANDREW |
A1-803336 |
1 |
24.00 |
011400495 |
********0271 |
06/01/2010 |
| HENDRICKSON, MICHAELA |
A1-804064 |
1 |
24.00 |
011400495 |
********0271 |
06/01/2010 |
| HERLIHY, JOHN |
A1-804099 |
1 |
24.00 |
211381372 |
******0489 |
06/01/2010 |
| HERLIHY, LINDA |
A1-800564 |
1 |
24.00 |
211080754 |
*********9127 |
06/01/2010 |
| HICKS, GAYLE |
A1-3010289 |
1 |
24.00 |
211081216 |
*5889 |
06/01/2010 |
| HITCHCOCK, ALEXANDRA |
A1-801478 |
1 |
29.00 |
011000138 |
********5261 |
06/01/2010 |
| HOGAN, SHANNON |
A1-800857 |
1 |
24.00 |
011000138 |
******6982 |
06/01/2010 |
| HORSMAN, JAYNE |
A1-800179 |
1 |
29.00 |
211371845 |
***4714 |
06/01/2010 |
| HOWE, ANDREA |
A1-802709 |
1 |
32.00 |
211070175 |
******0706 |
06/01/2010 |
| HUNTINGTON, ALYSHA |
A1-805131 |
1 |
24.00 |
211070175 |
******4954 |
06/01/2010 |
| HUNTINGTON, ROBYN |
A1-805152 |
1 |
32.00 |
211070175 |
******4954 |
06/01/2010 |
| HURLEY, KATHLEEN |
A1-805056 |
1 |
32.00 |
011075150 |
*******4189 |
06/01/2010 |
| HURLEY, MELISSA |
A1-802524 |
1 |
32.00 |
211070175 |
******1025 |
06/01/2010 |
| HUSSEY, RACHEL |
A1-802248 |
1 |
29.00 |
211370370 |
****8081 |
06/01/2010 |
| JACKSON, JENNIFER |
A1-805075 |
1 |
24.00 |
211080754 |
*********4027 |
06/01/2010 |
| JACOBS, LINDSEY |
A1-802309 |
1 |
29.00 |
211381372 |
******4273 |
06/01/2010 |
| JANSEN, MAUREEN |
A1-800572 |
1 |
24.00 |
011000138 |
********3056 |
06/01/2010 |
| JEAN, MARIE |
A1-803232 |
1 |
24.00 |
211070175 |
******6794 |
06/01/2010 |
| JOHNSON, BRENDA |
A1-800019 |
1 |
24.00 |
211371447 |
******1060 |
06/01/2010 |
| JOHNSON, BRIAN |
A1-800439 |
1 |
29.00 |
011304478 |
***6014 |
06/01/2010 |
| JOHNSON, CARL |
A1-803676 |
1 |
32.00 |
011075150 |
*******4975 |
06/01/2010 |
| JOHNSON, KAREN |
A1-803951 |
1 |
32.00 |
011600020 |
****1155 |
06/01/2010 |
| JOHNSON, MAUREEN |
A1-802988 |
1 |
32.00 |
011075150 |
*******4975 |
06/01/2010 |
| JUDGE, LINDSEY |
A1-801883 |
1 |
29.00 |
011075150 |
*******1434 |
06/01/2010 |
| KAHLER, MICHELLE |
A1-804047 |
1 |
32.00 |
211381372 |
******5247 |
06/01/2010 |
| KANE, CHELSIE |
A1-802283 |
1 |
29.00 |
211371845 |
******6585 |
06/01/2010 |
| KANE, KATHRYN |
A1-802349 |
1 |
29.00 |
211070175 |
******3407 |
06/01/2010 |
| KANE, KATHY |
A1-804027 |
1 |
32.00 |
211371845 |
******6585 |
06/01/2010 |
| KARASTAMATIS, PAUAGIOTA |
A1-802656 |
1 |
32.00 |
211070175 |
******3930 |
06/01/2010 |
| KEEFE, PATTY |
A1-804999 |
1 |
29.00 |
211385297 |
*****1880 |
06/01/2010 |
| KEENE, KATHERINE |
A1-805129 |
1 |
32.00 |
011304478 |
******0390 |
06/01/2010 |
| KELLY, SHEILA |
A1-802051 |
1 |
32.00 |
011000138 |
******9142 |
06/01/2010 |
| KILLION, EDWARD |
A1-800642 |
1 |
24.00 |
211373267 |
******7413 |
06/01/2010 |
| KILLION, JUDY |
A1-800670 |
1 |
24.00 |
211373267 |
******7413 |
06/01/2010 |
| KILMAIN, ANGELA |
A1-800490 |
1 |
24.00 |
211070175 |
******6261 |
06/01/2010 |
| KILMAIN, MATT |
A1-800583 |
1 |
24.00 |
211070175 |
******6261 |
06/01/2010 |
| KILMAIN, MATT |
A1-803303 |
1 |
24.00 |
211070175 |
******6261 |
06/01/2010 |
| KING, CAROLINE |
A1-805146 |
1 |
32.00 |
211371447 |
******0505 |
06/01/2010 |
| KING, DOUG |
A1-802117 |
1 |
32.00 |
011000138 |
********6303 |
06/01/2010 |
| KIRKPATRICK, FRANK |
A1-802569 |
1 |
32.00 |
011000138 |
********1275 |
06/01/2010 |
| KISCHKO, MEGAN |
A1-801519 |
1 |
32.00 |
011000138 |
********8063 |
06/01/2010 |
| KITTREDGE, SHARON |
A1-802286 |
1 |
32.00 |
211373348 |
*****9097 |
06/01/2010 |
| KOVALSKI, DEANNA |
A1-800591 |
1 |
44.00 |
211381738 |
***1100 |
06/01/2010 |
| KOVALSKI, ROBERT |
A1-800575 |
1 |
24.00 |
211381738 |
***1100 |
06/01/2010 |
| LACONTE, DAVID |
A1-803852 |
1 |
32.00 |
211373348 |
****1921 |
06/01/2010 |
| LAI, VIVIAN |
A1-803001 |
1 |
32.00 |
211381372 |
******3384 |
06/01/2010 |
| LANE, ELAINE |
A1-800824 |
1 |
24.00 |
211371447 |
******3208 |
06/01/2010 |
| LANE, MICHAEL |
A1-411549 |
1 |
32.00 |
211371447 |
******0344 |
06/01/2010 |
| LAROSA, BARBARA |
A1-800437 |
1 |
29.00 |
211373348 |
*****7665 |
06/01/2010 |
| LAROSA, VINCENT |
A1-800828 |
1 |
24.00 |
211070175 |
******3343 |
06/01/2010 |
| LAROSE, CHRISTINE |
A1-802205 |
1 |
24.00 |
211070175 |
******8906 |
06/01/2010 |
| LARSON, BILL |
A1-800452 |
1 |
29.00 |
211372103 |
****0100 |
06/01/2010 |
| LAURIA, KRISTINE |
A1-800319 |
1 |
29.00 |
211373348 |
*****9794 |
06/01/2010 |
| LAVANGIE, MICHAEL |
A1-802628 |
1 |
32.00 |
211381372 |
******7914 |
06/01/2010 |
| LAVELLE, BRITTANY |
A1-800901 |
1 |
24.00 |
211381372 |
******7395 |
06/01/2010 |
| LE, ALYSON |
A1-803953 |
1 |
32.00 |
211373348 |
*****4372 |
06/01/2010 |
| LEARY, MEAGHAN |
A1-805208 |
1 |
32.00 |
211370503 |
***5228 |
06/01/2010 |
| LEMIRE, JACLYN |
A1-801552 |
1 |
32.00 |
211373267 |
******4199 |
06/01/2010 |
| LEMIRE, JESSICA |
A1-803126 |
1 |
24.00 |
211373267 |
******8429 |
06/01/2010 |
| LEONARD, SUSAN |
A1-802430 |
1 |
32.00 |
211371447 |
******6260 |
06/01/2010 |
| LESAGE, JUSTINE |
A1-800448 |
1 |
29.00 |
211373348 |
*****6299 |
06/01/2010 |
| LETSCHE, THOMAS |
A1-802462 |
1 |
32.00 |
211070175 |
******1905 |
06/01/2010 |
| LINGUES, ROBERT |
A1-803399 |
1 |
24.00 |
011000138 |
********2280 |
06/01/2010 |
| LIVELY, STEVEN |
A1-800026 |
1 |
24.00 |
211371243 |
****0755 |
06/01/2010 |
| LOMBARDI, RILEY |
A1-801943 |
1 |
32.00 |
211070175 |
******0227 |
06/01/2010 |
| LORANGER, DENISE |
A1-803981 |
1 |
24.00 |
211371447 |
******4254 |
06/01/2010 |
| LOSCHIAVO, BRENDA |
A1-802183 |
1 |
32.00 |
011075150 |
*******0808 |
06/01/2010 |
| LOUGHLIN, JOHN |
A1-803205 |
1 |
32.00 |
211371845 |
***4960 |
06/01/2010 |
| LOUIS, DENISE |
A1-800580 |
1 |
24.00 |
211385297 |
****4350 |
06/01/2010 |
| LUTTON, CAITLIN |
A1-802591 |
1 |
32.00 |
011000138 |
********8666 |
06/01/2010 |
| LYDON, JIM |
A1-800486 |
1 |
29.00 |
211381372 |
******7431 |
06/01/2010 |
| LYNN, JENNIFER |
A1-804006 |
1 |
24.00 |
211373348 |
*****9660 |
06/01/2010 |
| MACHADO, JESSICA |
A1-803990 |
1 |
29.00 |
011000138 |
********6715 |
06/01/2010 |
| MACKY, CHARLES |
A1-801541 |
1 |
5.00 |
211381372 |
******6651 |
06/01/2010 |
| MACPHAIL, TAMMY |
A1-805010 |
1 |
5.00 |
011000138 |
********0070 |
06/01/2010 |
| MACQUEEN, DERREK |
A1-805123 |
1 |
32.00 |
211070175 |
******7172 |
06/01/2010 |
| MACSWAIN, NICHOLAS |
A1-802791 |
1 |
24.00 |
211083528 |
***6340 |
06/01/2010 |
| MAHER, AMY |
A1-804013 |
1 |
32.00 |
211070175 |
******5202 |
06/01/2010 |
| MAHONEY, COLETTE |
A1-802939 |
1 |
32.00 |
211381372 |
******5646 |
06/01/2010 |
| MAHONEY, HEATHER |
A1-800107 |
1 |
16.00 |
211373348 |
******8104 |
06/01/2010 |
| MAHONEY, TABITHA |
A1-802403 |
1 |
32.00 |
211370370 |
*****7981 |
06/01/2010 |
| MAIR, EVA |
A1-803788 |
1 |
32.00 |
011000138 |
****2606 |
06/01/2010 |
| MALLEY, MICHAEL |
A1-802923 |
1 |
32.00 |
011304478 |
******9780 |
06/01/2010 |
| MALLEY, SEAN |
A1-804990 |
1 |
32.00 |
011304478 |
******3147 |
06/01/2010 |
| MALONEY, ANN |
A1-802149 |
1 |
32.00 |
211070175 |
******4916 |
06/01/2010 |
| MALONEY, JEFFREY |
A1-802331 |
1 |
32.00 |
011000138 |
********8305 |
06/01/2010 |
| MANNING, MICHELLE |
A1-802092 |
1 |
5.00 |
011075150 |
*******9984 |
06/01/2010 |
| MANZER, FAITH |
A1-800565 |
1 |
24.00 |
211385297 |
****0451 |
06/01/2010 |
| MARCEL, KAREN |
A1-800240 |
1 |
24.00 |
211371845 |
***2098 |
06/01/2010 |
| MARQUARDT, LAURIE |
A1-803704 |
1 |
24.00 |
211381372 |
******9828 |
06/01/2010 |
| MARTINEZ, ORQUIDEA |
A1-803590 |
1 |
64.00 |
011075150 |
*******3331 |
06/01/2010 |
| MARTINI, TRISHA |
A1-800393 |
1 |
29.00 |
211371845 |
***5349 |
06/01/2010 |
| MASCI, CHRIS |
A1-803932 |
1 |
32.00 |
211070175 |
******6271 |
06/01/2010 |
| MATTERA, TRICIA |
A1-800746 |
1 |
24.00 |
211070175 |
******3684 |
06/01/2010 |
| MCANDREW, GERALDINE |
A1-802317 |
1 |
32.00 |
011000138 |
********3077 |
06/01/2010 |
| MCCABE, RACHEL |
A1-804037 |
1 |
32.00 |
211373348 |
*****2702 |
06/01/2010 |
| MCCANN, SEAN |
A1-801377 |
1 |
32.00 |
211371845 |
***4300 |
06/01/2010 |
| MCCARTHY, LYNN |
A1-803197 |
1 |
24.00 |
211371447 |
******4064 |
06/01/2010 |
| MCCARTHY, NANCY |
A1-802566 |
1 |
32.00 |
011301798 |
*****5833 |
06/01/2010 |
| MCCARTHY, PAUL |
A1-803079 |
1 |
32.00 |
211371845 |
******1050 |
06/01/2010 |
| MCCUE, LINDSEY |
A1-802253 |
1 |
5.00 |
211371447 |
******5880 |
06/01/2010 |
| MCDONOUGH, NANCY |
A1-802395 |
1 |
32.00 |
211371447 |
******3553 |
06/01/2010 |
| MCGAFFIGAN, PATTY |
A1-802216 |
1 |
29.00 |
211373348 |
*****9300 |
06/01/2010 |
| MCGAFFIGAN, WILLIAM |
A1-801837 |
1 |
29.00 |
211373348 |
*****9300 |
06/01/2010 |
| MCGRATH, AMY |
A1-803750 |
1 |
16.00 |
211381372 |
******8425 |
06/01/2010 |
| MCGRATH, LOREEN |
A1-802790 |
1 |
32.00 |
011000138 |
********9702 |
06/01/2010 |
| MCIVER, JOYCE |
A1-803093 |
1 |
32.00 |
011304478 |
******0759 |
06/01/2010 |
| MCIVER, MARY |
A1-802320 |
1 |
32.00 |
211381372 |
******6937 |
06/01/2010 |
| MCKENNEY, BRUCE |
A1-804192 |
1 |
32.00 |
211381372 |
******6937 |
06/01/2010 |
| MCLACHLAN, LYNN |
A1-800473 |
1 |
29.00 |
211373348 |
*****0251 |
06/01/2010 |
| MCLAUGHLIN, SHAUNA |
A1-803156 |
1 |
32.00 |
211070175 |
******0112 |
06/01/2010 |
| MCNAMARA, JEANETTE |
A1-801845 |
1 |
5.00 |
211370626 |
*****6521 |
06/01/2010 |
| MCPARTLIN, MOLLY |
A1-805156 |
1 |
24.00 |
011304478 |
******4480 |
06/01/2010 |
| MCSHARRY, JOSEPH |
A1-800087 |
1 |
29.00 |
211373348 |
****6202 |
06/01/2010 |
| MCSTAY, BRIAN |
A1-803799 |
1 |
32.00 |
011000138 |
****2606 |
06/01/2010 |
| MCSWEENEY, CAROL |
A1-800530 |
1 |
24.00 |
211081216 |
*********1231 |
06/01/2010 |
| MELVIN, JASON |
A1-412880 |
1 |
32.00 |
211373348 |
*****0066 |
06/01/2010 |
| MESSIA, ANNIE |
A1-802606 |
1 |
29.00 |
211381372 |
******2720 |
06/01/2010 |
| MESSIA, JOSEPH |
A1-802585 |
1 |
29.00 |
211381372 |
******1224 |
06/01/2010 |
| MIDI, LAUREN |
A1-805141 |
1 |
32.00 |
211372103 |
****9369 |
06/01/2010 |
| MIELE, BRENDA |
A1-800624 |
1 |
24.00 |
211070175 |
******2041 |
06/01/2010 |
| MIELE, MIKE |
A1-800930 |
1 |
24.00 |
211070175 |
******2041 |
06/01/2010 |
| MILLS, BARBARA |
A1-801557 |
1 |
32.00 |
211372103 |
****1849 |
06/01/2010 |
| MINNEHAN, KATELYN |
A1-803023 |
1 |
32.00 |
211371845 |
***7783 |
06/01/2010 |
| MIZDAIL, DENNIS |
A1-805027 |
1 |
32.00 |
211381437 |
****1953 |
06/01/2010 |
| MONAHAN, ALICIA |
A1-803921 |
1 |
24.00 |
211371845 |
***5349 |
06/01/2010 |
| MONAHAN, LINDA |
A1-801922 |
1 |
32.00 |
211373348 |
*****3205 |
06/01/2010 |
| MONAHAN, TRACY |
A1-803094 |
1 |
32.00 |
211081216 |
*********4234 |
06/01/2010 |
| MONTANARO, JESSICA |
A1-802501 |
1 |
24.00 |
211373348 |
*****7709 |
06/01/2010 |
| MOORE, ELAINE |
A1-801793 |
1 |
32.00 |
211371845 |
***4168 |
06/01/2010 |
| MOORE, KIMBERLY |
A1-800905 |
1 |
24.00 |
211070175 |
******5612 |
06/01/2010 |
| MORGAN, CATHERINE |
A1-801630 |
1 |
24.00 |
211070175 |
******5658 |
06/01/2010 |
| MORIARTY, BRIAN |
A1-803355 |
1 |
24.00 |
211381372 |
******5356 |
06/01/2010 |
| MORIARTY, MARYBETH |
A1-800948 |
1 |
24.00 |
211373348 |
*****7977 |
06/01/2010 |
| MORRELL, JOSEPH |
A1-801547 |
1 |
32.00 |
211371845 |
***2336 |
06/01/2010 |
| MORRIS, KAITLIN |
A1-801477 |
1 |
32.00 |
011000138 |
********7062 |
06/01/2010 |
| MORRIS, KIMBERLY |
A1-805206 |
1 |
32.00 |
211373267 |
******6864 |
06/01/2010 |
| MORRISON, JEFFREY |
A1-803967 |
1 |
32.00 |
211370626 |
*****5502 |
06/01/2010 |
| MULLANEY, GREG |
A1-803503 |
1 |
24.00 |
211371476 |
*****2571 |
06/01/2010 |
| MULLANEY, ROBIN |
A1-800105 |
1 |
24.00 |
211381372 |
******3279 |
06/01/2010 |
| MULLEN, CHRISTINE |
A1-800701 |
1 |
24.00 |
011000138 |
********6735 |
06/01/2010 |
| MULLEN, LINDA |
A1-800056 |
1 |
29.00 |
011000138 |
********6735 |
06/01/2010 |
| MULLIGAN, MICHELLE |
A1-801568 |
1 |
32.00 |
211371845 |
***2336 |
06/01/2010 |
| MURPHY, CAMERON |
A1-803085 |
1 |
24.00 |
211371447 |
******2084 |
06/01/2010 |
| MURPHY, CONNOR |
A1-802762 |
1 |
24.00 |
211371447 |
******2084 |
06/01/2010 |
| MURPHY, MICHELLE |
A1-803838 |
1 |
24.00 |
011301798 |
******3120 |
06/01/2010 |
| MURPHY, PETER |
A1-801663 |
1 |
24.00 |
011301798 |
******3120 |
06/01/2010 |
| MURRAY, JIM |
A1-6013250 |
1 |
32.00 |
211373348 |
*****9667 |
06/01/2010 |
| MURRAY, KATIE |
A1-800764 |
1 |
24.00 |
011304478 |
******4718 |
06/01/2010 |
| MUSGROVE, TIMOTHY |
A1-801362 |
1 |
5.00 |
011075150 |
*******2414 |
06/01/2010 |
| MUSSEAU, MAUREEN |
A1-805053 |
1 |
32.00 |
211070175 |
******0791 |
06/01/2010 |
| NARCOTTA, PATRICIA |
A1-801586 |
1 |
32.00 |
211381372 |
******8628 |
06/01/2010 |
| NEILL, KEVIN |
A1-801923 |
1 |
32.00 |
211070175 |
******7646 |
06/01/2010 |
| NELLIGAN, NICOLE |
A1-801743 |
1 |
32.00 |
011000138 |
********4631 |
06/01/2010 |
| NELSON, CHRISTINE |
A1-801535 |
1 |
32.00 |
011075150 |
*******6810 |
06/01/2010 |
| NEVILLE, LYNN |
A1-802295 |
1 |
32.00 |
211070175 |
******6106 |
06/01/2010 |
| NEWCOMB, DEBRA |
A1-801011 |
1 |
5.00 |
211373348 |
*****4457 |
06/01/2010 |
| NEWELL, WILLIAM |
A1-803279 |
1 |
32.00 |
011075150 |
*******9553 |
06/01/2010 |
| NICASTRO, MIKE |
A1-413171 |
1 |
23.00 |
211070175 |
******7846 |
06/01/2010 |
| NICHOLS, SUZANNE |
A1-418909 |
1 |
32.00 |
211373348 |
*****2053 |
06/01/2010 |
| NORTON, JOE |
A1-804041 |
1 |
24.00 |
211373348 |
*****1606 |
06/01/2010 |
| NORTON, SUSAN |
A1-801558 |
1 |
32.00 |
011304478 |
***5842 |
06/01/2010 |
| OCONNELL, FRANCINE |
A1-801026 |
1 |
32.00 |
211070175 |
******4958 |
06/01/2010 |
| OCONNOR, STEPHEN |
A1-801882 |
1 |
29.00 |
211370503 |
***1356 |
06/01/2010 |
| ODONNELL, MARILYN |
A1-802523 |
1 |
32.00 |
211371845 |
******7460 |
06/01/2010 |
| OLEARY, KATHLEEN |
A1-801237 |
1 |
5.00 |
211081216 |
*********5235 |
06/01/2010 |
| OLEARY, KEVIN |
A1-803005 |
1 |
32.00 |
211370503 |
***5022 |
06/01/2010 |
| OLOUGHLIN, MICHAEL |
A1-802386 |
1 |
32.00 |
211373348 |
*****9754 |
06/01/2010 |
| OLSON, ERNEST |
A1-804143 |
1 |
24.00 |
211081216 |
*********3232 |
06/01/2010 |
| OLSON, REBECCA |
A1-803143 |
1 |
59.00 |
211373348 |
*****9756 |
06/01/2010 |
| ONEIL, MEGHAN |
A1-803755 |
1 |
32.00 |
211383383 |
***6279 |
06/01/2010 |
| ONEILL, PEGGY |
A1-800436 |
1 |
29.00 |
211373348 |
*****7665 |
06/01/2010 |
| ONEILL, TIMOTHY |
A1-802291 |
1 |
32.00 |
011075150 |
*******3998 |
06/01/2010 |
| ORELLAMA, VANESSA |
A1-801184 |
1 |
32.00 |
011304478 |
******3568 |
06/01/2010 |
| ORELLANA, KATHERINE |
A1-801052 |
1 |
32.00 |
011000138 |
********9163 |
06/01/2010 |
| OROURKE, LISA |
A1-804154 |
1 |
32.00 |
011000138 |
********7358 |
06/01/2010 |
| OSIS, KRISTEN |
A1-802379 |
1 |
32.00 |
211371492 |
********5901 |
06/01/2010 |
| OWENS, GARY |
A1-805079 |
1 |
24.00 |
211373348 |
*****3381 |
06/01/2010 |
| PACHECO, ADRIANA |
A1-803873 |
1 |
32.00 |
211070175 |
******7646 |
06/01/2010 |
| PALMACCI, HEATHER |
A1-805192 |
1 |
32.00 |
011304478 |
******1135 |
06/01/2010 |
| PANARELLI, MICHAEL |
A1-801788 |
1 |
32.00 |
011304478 |
******7224 |
06/01/2010 |
| PASKELL, DENISE |
A1-801102 |
1 |
32.00 |
011075150 |
*******1424 |
06/01/2010 |
| PASZKO, CHRISTOPHER |
A1-805160 |
1 |
32.00 |
011401533 |
******8783 |
06/01/2010 |
| PATRICK JR, ROBERT |
A1-802222 |
1 |
29.00 |
211381372 |
******3071 |
06/01/2010 |
| PAULSEN, ANN |
A1-803401 |
1 |
5.00 |
011000138 |
********9443 |
06/01/2010 |
| PERELLA, PAT |
A1-801854 |
1 |
29.00 |
211073981 |
****1406 |
06/01/2010 |
| PERKINS, KIMBERLY |
A1-800407 |
1 |
5.00 |
011075150 |
*******9246 |
06/01/2010 |
| PERRY, LINDA |
A1-802529 |
1 |
32.00 |
211070175 |
******1025 |
06/01/2010 |
| PERRY, SEAN |
A1-804979 |
1 |
32.00 |
211381372 |
******5646 |
06/01/2010 |
| PERUZZI, LAUREN |
A1-803209 |
1 |
24.00 |
011075150 |
*******1287 |
06/01/2010 |
| PESSIA, CHRISTINA |
A1-800904 |
1 |
24.00 |
211070175 |
******1634 |
06/01/2010 |
| PETERSON, ERICA |
A1-800849 |
1 |
24.00 |
211385297 |
****7850 |
06/01/2010 |
| PHIPPS, MARK |
A1-802230 |
1 |
32.00 |
211373348 |
*****4372 |
06/01/2010 |
| PHIPPS, RAYMOND |
A1-801055 |
1 |
32.00 |
011075150 |
*******5604 |
06/01/2010 |
| PHIPPS, REGINA |
A1-801752 |
1 |
32.00 |
011075150 |
*******5604 |
06/01/2010 |
| PICARDI, EMILY |
A1-800341 |
1 |
24.00 |
211385297 |
******4150 |
06/01/2010 |
| PICARDI, PATRICIA |
A1-800338 |
1 |
32.00 |
211385297 |
******4150 |
06/01/2010 |
| PIERCE, PHILIP |
A1-804973 |
1 |
32.00 |
211373348 |
*****5135 |
06/01/2010 |
| PLATTE, LYNNE |
A1-805034 |
1 |
24.00 |
211371447 |
******3822 |
06/01/2010 |
| POPPENGA, ANN |
A1-802592 |
1 |
32.00 |
211381576 |
*****2503 |
06/01/2010 |
| PORELL, DAVID |
A1-805213 |
1 |
24.00 |
011304478 |
**2046 |
06/01/2010 |
| PORRINO, MARK |
A1-802829 |
1 |
32.00 |
011000138 |
********5806 |
06/01/2010 |
| POULIN, DIANA |
A1-803885 |
1 |
32.00 |
011301390 |
****8631 |
06/01/2010 |
| POWERS, DAVID |
A1-802121 |
1 |
5.00 |
211381437 |
****4161 |
06/01/2010 |
| POWERS, RACHAEL |
A1-800051 |
1 |
29.00 |
011000138 |
******3898 |
06/01/2010 |
| PRISCO, CHRISTINE |
A1-802396 |
1 |
32.00 |
211373267 |
******2258 |
06/01/2010 |
| PROCOPIO, DEANA |
A1-800063 |
1 |
24.00 |
211070175 |
******8657 |
06/01/2010 |
| PROCTOR-MURPHY, KYLE |
A1-803106 |
1 |
32.00 |
211371447 |
******2084 |
06/01/2010 |
| PULKINEN, REBECCA |
A1-800190 |
1 |
32.00 |
211381372 |
******0021 |
06/01/2010 |
| PULKINEN, RICHARD |
A1-805045 |
1 |
5.00 |
211381372 |
******0021 |
06/01/2010 |
| QUALTIERI, ALAN |
A1-800788 |
1 |
29.00 |
211371447 |
******2860 |
06/01/2010 |
| QUINN, BRIAN |
A1-802459 |
1 |
32.00 |
211070175 |
******3151 |
06/01/2010 |
| RANGEL, BENJAMIN |
A1-802669 |
1 |
5.00 |
211370503 |
***1170 |
06/01/2010 |
| RANGEL, JEFF |
A1-801588 |
1 |
24.00 |
211370503 |
***1170 |
06/01/2010 |
| RANGEL, MARY |
A1-800602 |
1 |
24.00 |
211370503 |
***1170 |
06/01/2010 |
| RANGEL, SAMANTHA |
A1-803452 |
1 |
5.00 |
211370503 |
***1170 |
06/01/2010 |
| REARDON, KAREN |
A1-802998 |
1 |
32.00 |
011304478 |
******0938 |
06/01/2010 |
| REBOLO, STEVEN |
A1-805114 |
1 |
32.00 |
211381372 |
******2747 |
06/01/2010 |
| REDDINGTON, SHARON |
A1-802417 |
1 |
32.00 |
011301798 |
******0718 |
06/01/2010 |
| REILLY, JAMES |
A1-803923 |
1 |
32.00 |
211371845 |
***3707 |
06/01/2010 |
| REPOZA, RACHEL |
A1-802737 |
1 |
32.00 |
011000138 |
********3469 |
06/01/2010 |
| RIBEIRO, LUDMILA |
A1-803266 |
1 |
24.00 |
011000138 |
********4154 |
06/01/2010 |
| RICHARD, MARYANN |
A1-800756 |
1 |
24.00 |
211373267 |
******2319 |
06/01/2010 |
| RICHARDS, BROOKE |
A1-802697 |
1 |
32.00 |
011075150 |
*******4597 |
06/01/2010 |
| RICHARDS, ERIN |
A1-802504 |
1 |
32.00 |
011075150 |
*******5110 |
06/01/2010 |
| RICHARDS, EVAN |
A1-802312 |
1 |
24.00 |
211373348 |
*****8461 |
06/01/2010 |
| RICHARDS, KATHY |
A1-804196 |
1 |
32.00 |
211373348 |
*****8461 |
06/01/2010 |
| RIZZO, JESSICA |
A1-805105 |
1 |
32.00 |
211371447 |
******4057 |
06/01/2010 |
| ROBERTS, LORRAINE |
A1-800078 |
1 |
29.00 |
211373348 |
*****9245 |
06/01/2010 |
| ROBERTS, TERI |
A1-800976 |
1 |
24.00 |
011304478 |
******7603 |
06/01/2010 |
| ROGERSON, L |
A1-800841 |
1 |
24.00 |
211070175 |
******6035 |
06/01/2010 |
| ROMANIAK, KRIS |
A1-801337 |
1 |
32.00 |
011304478 |
******6871 |
06/01/2010 |
| ROONEY, ROBYN |
A1-800645 |
1 |
5.00 |
211070175 |
******6984 |
06/01/2010 |
| ROTHWELL, DAVID |
A1-801692 |
1 |
32.00 |
211371243 |
****6006 |
06/01/2010 |
| ROTHWELL, DAVID |
A1-802436 |
1 |
24.00 |
211371243 |
****6006 |
06/01/2010 |
| RYAN, MARY SUE |
A1-801978 |
1 |
32.00 |
211371447 |
******9549 |
06/01/2010 |
| RYAN, MAUREEN |
A1-800850 |
1 |
24.00 |
211373348 |
*****2199 |
06/01/2010 |
| SALEMI, JAMES |
A1-802245 |
1 |
32.00 |
211381372 |
******5374 |
06/01/2010 |
| SANTOS, YOLANDA |
A1-803074 |
1 |
32.00 |
011000138 |
********7479 |
06/01/2010 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
24.00 |
211070175 |
******1611 |
06/01/2010 |
| SCHINDLER, KIMBERLY |
A1-804182 |
1 |
5.00 |
211373348 |
*****9698 |
06/01/2010 |
| SCHNEIDER, MARY |
A1-800300 |
1 |
32.00 |
011000138 |
******3497 |
06/01/2010 |
| SEGGELIN, LOIS |
A1-801082 |
1 |
29.00 |
211070175 |
******3954 |
06/01/2010 |
| SEPRINSKI, NANCY |
A1-800383 |
1 |
32.00 |
211381372 |
******0985 |
06/01/2010 |
| SERRANO, MICHAEL |
A1-801831 |
1 |
29.00 |
011304478 |
******6078 |
06/01/2010 |
| SERRANO, REBECCA |
A1-801849 |
1 |
29.00 |
011304478 |
******6078 |
06/01/2010 |
| SEXTON, MARY |
A1-801952 |
1 |
32.00 |
211371845 |
******0508 |
06/01/2010 |
| SHAW, BRIAN |
A1-802487 |
1 |
32.00 |
211080725 |
****9740 |
06/01/2010 |
| SHAW, DANA |
A1-800243 |
1 |
5.00 |
011075150 |
*******3449 |
06/01/2010 |
| SHEEHAN, ROSEMARY |
A1-800496 |
1 |
29.00 |
211373348 |
*****5395 |
06/01/2010 |
| SHEEHAN, SOLVEIG |
A1-802155 |
1 |
32.00 |
011000138 |
********7982 |
06/01/2010 |
| SIDOR, KRISTEN |
A1-802617 |
1 |
29.00 |
211373348 |
*****4897 |
06/01/2010 |
| SILVA, LUCIANA |
A1-802508 |
1 |
32.00 |
211373348 |
*****3385 |
06/01/2010 |
| SINDONE, MARIO |
A1-800735 |
1 |
24.00 |
211371845 |
******3312 |
06/01/2010 |
| SJOSTEDT, THOMAS |
A1-804902 |
1 |
32.00 |
011301798 |
******6697 |
06/01/2010 |
| SLONINA, HALEY |
A1-801928 |
1 |
32.00 |
211371845 |
***7311 |
06/01/2010 |
| SMITH, KATIE |
A1-803924 |
1 |
24.00 |
011000138 |
******3157 |
06/01/2010 |
| SNOW, JEFFREY |
A1-800142 |
1 |
24.00 |
211371447 |
******9353 |
06/01/2010 |
| SOUTHWICK, SUZANNE |
A1-800929 |
1 |
24.00 |
211371447 |
******3935 |
06/01/2010 |
| SOUTHWICK, TRACEY |
A1-800950 |
1 |
44.00 |
211371447 |
******3935 |
06/01/2010 |
| SPADA, DANA |
A1-805242 |
1 |
32.00 |
011304478 |
***1234 |
06/01/2010 |
| SPAZIANI, LAURIE |
A1-802935 |
1 |
32.00 |
211373128 |
*****2121 |
06/01/2010 |
| SPROULES, LISA |
A1-801100 |
1 |
32.00 |
211371447 |
*****2060 |
06/01/2010 |
| ST VINCENT, SHANNON |
A1-802605 |
1 |
32.00 |
211384586 |
****9661 |
06/01/2010 |
| STANLEY, COURTNI |
A1-802118 |
1 |
32.00 |
211373348 |
*****3862 |
06/01/2010 |
| STAPLETON, ROBERT |
A1-801009 |
1 |
32.00 |
211373348 |
*****5957 |
06/01/2010 |
| STAPLETON, SHAUNA |
A1-801041 |
1 |
32.00 |
211373348 |
*****5957 |
06/01/2010 |
| STEEL, MARY |
A1-800832 |
1 |
24.00 |
211381372 |
******9345 |
06/01/2010 |
| STEEL, TERANCE |
A1-805215 |
1 |
24.00 |
211381372 |
******9345 |
06/01/2010 |
| STEVENS, HOLLIS |
A1-801180 |
1 |
32.00 |
211370545 |
******6232 |
06/01/2010 |
| STEVENS, KATHY |
A1-803108 |
1 |
32.00 |
211381372 |
******9152 |
06/01/2010 |
| STEVENS, PATRICIA |
A1-801147 |
1 |
32.00 |
211081216 |
*********8238 |
06/01/2010 |
| STEWART, JOAN |
A1-800382 |
1 |
29.00 |
211371447 |
******7928 |
06/01/2010 |
| STEWART, KENDRA |
A1-800386 |
1 |
49.00 |
211371447 |
******7928 |
06/01/2010 |
| STODDARD, MARK |
A1-802565 |
1 |
32.00 |
011304478 |
***9186 |
06/01/2010 |
| STONE, BRENDA |
A1-800773 |
1 |
24.00 |
211371447 |
******8086 |
06/01/2010 |
| STRANAHAN, DONNA |
A1-803281 |
1 |
5.00 |
211381372 |
******9215 |
06/01/2010 |
| STRANAHAN, JAMES |
A1-805071 |
1 |
32.00 |
211381372 |
******9215 |
06/01/2010 |
| STRANAHAN, LARISSA |
A1-802165 |
1 |
24.00 |
211381372 |
******9215 |
06/01/2010 |
| STUDER, JOHN |
A1-801390 |
1 |
32.00 |
011304478 |
***4224 |
06/01/2010 |
| SULLIVAN, BRET |
A1-801152 |
1 |
32.00 |
011000138 |
********6916 |
06/01/2010 |
| SULLIVAN, JENNIFER |
A1-800903 |
1 |
24.00 |
211371845 |
******0347 |
06/01/2010 |
| SULLIVAN, KATHERINE |
A1-803627 |
1 |
32.00 |
011075150 |
*******2316 |
06/01/2010 |
| SULLIVAN, KATHERINE |
A1-804906 |
1 |
32.00 |
011301798 |
******9386 |
06/01/2010 |
| SULLIVAN, KERRY |
A1-800652 |
1 |
5.00 |
211385297 |
****0928 |
06/01/2010 |
| SULLIVAN, MAUREEN |
A1-801871 |
1 |
32.00 |
011000138 |
****3519 |
06/01/2010 |
| SUTTER, SUSAN |
A1-800313 |
1 |
29.00 |
211070175 |
******7852 |
06/01/2010 |
| SWEENEY, MICHAEL |
A1-802912 |
1 |
24.00 |
211381372 |
******5895 |
06/01/2010 |
| SWEENEY, SUSAN |
A1-802918 |
1 |
24.00 |
211080709 |
******3844 |
06/01/2010 |
| TAYLOR, ERIC |
A1-800605 |
1 |
24.00 |
211371625 |
****0430 |
06/01/2010 |
| TAYLOR, SHAUN |
A1-803625 |
1 |
24.00 |
011301798 |
******2708 |
06/01/2010 |
| TEMPESTA, KATE |
A1-800061 |
1 |
24.00 |
211373348 |
*****1644 |
06/01/2010 |
| TEMPLE, SANDRA |
A1-800912 |
1 |
24.00 |
011075150 |
*******0848 |
06/01/2010 |
| THEODORE, SAMANTHA |
A1-802781 |
1 |
24.00 |
211371447 |
******3553 |
06/01/2010 |
| THIBEAU, MARC |
A1-802139 |
1 |
29.00 |
011304478 |
******4085 |
06/01/2010 |
| THISTLE, BARBARA |
A1-803035 |
1 |
32.00 |
211070175 |
******9060 |
06/01/2010 |
| THISTLE, KEVIN |
A1-4013141 |
1 |
32.00 |
011304478 |
******2663 |
06/01/2010 |
| THISTLE, STEVEN |
A1-802992 |
1 |
32.00 |
211070175 |
******9060 |
06/01/2010 |
| THOMPSON, ANDREA |
A1-802960 |
1 |
24.00 |
211070175 |
******3416 |
06/01/2010 |
| THOMPSON, RICHARD |
A1-803730 |
1 |
29.00 |
011075150 |
*******6719 |
06/01/2010 |
| TIGHE, JENNY |
A1-802493 |
1 |
32.00 |
211381372 |
******0234 |
06/01/2010 |
| TILESTON, JASON |
A1-803454 |
1 |
24.00 |
211381372 |
******3329 |
06/01/2010 |
| TIRO, ADAM |
A1-800432 |
1 |
29.00 |
011000138 |
********1527 |
06/01/2010 |
| TIRONE, DANIELLE |
A1-802752 |
1 |
32.00 |
011000138 |
******2162 |
06/01/2010 |
| TOBIN, LISA |
A1-800086 |
1 |
29.00 |
011301798 |
*****7288 |
06/01/2010 |
| TOCCI, RICHARD |
A1-803168 |
1 |
24.00 |
011301798 |
******4781 |
06/01/2010 |
| TOMEY, CHRISTIE |
A1-802540 |
1 |
32.00 |
211373348 |
*******2234 |
06/01/2010 |
| TRAINOR, JODIE |
A1-800209 |
1 |
24.00 |
011000138 |
********8045 |
06/01/2010 |
| TRAINOR, RICHARD |
A1-805121 |
1 |
24.00 |
011304478 |
***8514 |
06/01/2010 |
| TRAYNOR, JACLYN |
A1-802391 |
1 |
29.00 |
211070175 |
******1020 |
06/01/2010 |
| TROPEANO, KARLYN |
A1-800394 |
1 |
29.00 |
211381372 |
******6633 |
06/01/2010 |
| UHLMAN, KRISTINE |
A1-800980 |
1 |
24.00 |
211372103 |
****5147 |
06/01/2010 |
| VONGEORGE, BARBARA |
A1-802311 |
1 |
32.00 |
011304478 |
***1197 |
06/01/2010 |
| WAGNER, KAREN |
A1-805015 |
1 |
32.00 |
011500010 |
********4796 |
06/01/2010 |
| WALLS, LAURIE |
A1-803077 |
1 |
32.00 |
211371845 |
******0926 |
06/01/2010 |
| WALLS, MATTHEW |
A1-803098 |
1 |
32.00 |
211371845 |
******0926 |
06/01/2010 |
| WALSH, CHRISTOPHER |
A1-802751 |
1 |
32.00 |
211081892 |
*******0050 |
06/01/2010 |
| WALSH, JEFF |
A1-800042 |
1 |
24.00 |
211373348 |
*****0964 |
06/01/2010 |
| WARK, LAWRENCE |
A1-802593 |
1 |
32.00 |
211070175 |
******7743 |
06/01/2010 |
| WATERHOUSE, SCOTT |
A1-801428 |
1 |
32.00 |
011304478 |
******2114 |
06/01/2010 |
| WATERMAN, AMY |
A1-800388 |
1 |
29.00 |
011304478 |
******0584 |
06/01/2010 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
32.00 |
211373348 |
*****0455 |
06/01/2010 |
| WEAVER, LINDSEY |
A1-802069 |
1 |
29.00 |
211373348 |
*****1000 |
06/01/2010 |
| WEAVER, MARCIA |
A1-802070 |
1 |
32.00 |
211373348 |
*****3756 |
06/01/2010 |
| WECKBACHER, JOHN |
A1-802744 |
1 |
32.00 |
211070175 |
******4594 |
06/01/2010 |
| WELCH, ANN |
A1-800266 |
1 |
24.00 |
211081216 |
*********9239 |
06/01/2010 |
| WELCH, KRISTI |
A1-804033 |
1 |
24.00 |
011075150 |
*******0353 |
06/01/2010 |
| WHITCOMB, ROGER |
A1-803164 |
1 |
32.00 |
011000138 |
********3913 |
06/01/2010 |
| WHITE, JAMES |
A1-805237 |
1 |
32.00 |
211371492 |
********4707 |
06/01/2010 |
| WHITE, KELLIE |
A1-802463 |
1 |
32.00 |
211371492 |
********4707 |
06/01/2010 |
| WILENSKY, ANDREW |
A1-802547 |
1 |
32.00 |
211070175 |
******9145 |
06/01/2010 |
| WILSON, PATRICK |
A1-802104 |
1 |
32.00 |
211070175 |
******7985 |
06/01/2010 |
| WILSON, SUSAN |
A1-801214 |
1 |
32.00 |
011000138 |
****7871 |
06/01/2010 |
| WING, JANE |
A1-804130 |
1 |
32.00 |
211371447 |
******4785 |
06/01/2010 |
| WING, RITA |
A1-801868 |
1 |
29.00 |
211371845 |
***1918 |
06/01/2010 |
| WINSLOW, DIANNE |
A1-802397 |
1 |
24.00 |
011301798 |
******0570 |
06/01/2010 |
| WOLF, JUDY |
A1-800128 |
1 |
29.00 |
211385556 |
****1500 |
06/01/2010 |
| WOOD, NATHAN |
A1-803009 |
1 |
32.00 |
211373348 |
*****1155 |
06/01/2010 |
| WOODFORD, KRISTIN |
A1-800794 |
1 |
29.00 |
211371845 |
***3418 |
06/01/2010 |
| YANOOLIS, KEVIN |
A1-801688 |
1 |
32.00 |
011075150 |
*******3358 |
06/01/2010 |
| YOUNG, MICHAEL |
A1-805082 |
1 |
32.00 |
211070175 |
******4567 |
06/01/2010 |
| YOUSSEF, SALWA |
A1-801761 |
1 |
32.00 |
011075150 |
*******8608 |
06/01/2010 |
| ZAREMBA, JOHN |
A1-803583 |
1 |
32.00 |
211373102 |
****3567 |
06/01/2010 |
| ZDONEK, DANIEL |
A1-805219 |
1 |
29.00 |
211070175 |
******1227 |
06/01/2010 |
| |
Count: 604 |
Total: |
17026.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| GRIFFITH, PATRICIA |
A1-802578 |
1 |
0.00 |
011075150 |
*******8606 |
Zero Dollar Amount |
06/01/2010 |
| ANDERSON, TAMMY |
A2-056481 |
1 |
0.00 |
|
|
Zero Dollar Amount |
06/01/2010 |
| |
Count: 2 |
Total: |
0.00 |
|
|
|
|