Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, NORA |
A1-802048 |
2 |
29.00 |
211070175 |
******2652 |
06/15/2010 |
| AHL, EDWARD |
A1-803483 |
2 |
24.00 |
211371447 |
*****1537 |
06/15/2010 |
| ALBERTI, BRIAN |
A1-805122 |
2 |
32.00 |
011000138 |
********6205 |
06/15/2010 |
| ALEXANDRE, BEVERLY |
A1-803100 |
2 |
32.00 |
211381372 |
******4238 |
06/15/2010 |
| ALLISON, AMY |
A1-803905 |
2 |
32.00 |
211373348 |
*****9801 |
06/15/2010 |
| ALLISON, SEAN |
A1-803902 |
2 |
32.00 |
211373348 |
*****9801 |
06/15/2010 |
| ALVES, NATHALIA |
A1-802101 |
2 |
32.00 |
211070175 |
******9944 |
06/15/2010 |
| AMADEO, ANGELA |
A1-803138 |
2 |
32.00 |
011000138 |
********5659 |
06/15/2010 |
| AMONTEA, DEVA |
A1-411555 |
2 |
32.00 |
211370370 |
*****3575 |
06/15/2010 |
| ANDERSON, ADAM |
A1-802125 |
2 |
32.00 |
011304478 |
******9299 |
06/15/2010 |
| ANGELINI, SUNISA |
A1-803115 |
2 |
5.00 |
011304478 |
***5886 |
06/15/2010 |
| BAILEY, COLBY |
A1-803791 |
2 |
32.00 |
011301798 |
*****6193 |
06/15/2010 |
| BANCO, LINDA |
A1-803899 |
2 |
32.00 |
211371243 |
****4056 |
06/15/2010 |
| BARBER, ANNE |
A1-801996 |
2 |
32.00 |
011304478 |
******9445 |
06/15/2010 |
| BARBER, LLOYD |
A1-805077 |
2 |
32.00 |
011304478 |
******9445 |
06/15/2010 |
| BARNES, SUSAN |
A1-801635 |
2 |
24.00 |
211371476 |
*****3599 |
06/15/2010 |
| BARRY JR, MIKE |
A1-801272 |
2 |
24.00 |
211070175 |
******6025 |
06/15/2010 |
| BARRY, KELLY |
A1-805236 |
2 |
32.00 |
211070175 |
******6025 |
06/15/2010 |
| BARRY, MICHAEL |
A1-803473 |
2 |
32.00 |
211070175 |
******6025 |
06/15/2010 |
| BARRY, STEPHANIE |
A1-802290 |
2 |
24.00 |
211381372 |
******4190 |
06/15/2010 |
| BEAVER, DONNA |
A1-800254 |
2 |
32.00 |
011000138 |
********8741 |
06/15/2010 |
| BERGEN, KELLY |
A1-803639 |
2 |
32.00 |
011301798 |
*****7856 |
06/15/2010 |
| BERGSTROM, CRAIG |
A1-805162 |
2 |
32.00 |
211370503 |
***2404 |
06/15/2010 |
| BETTERS, JARED |
A1-804146 |
2 |
32.00 |
011075150 |
*******6531 |
06/15/2010 |
| BETTS, RANDY |
A1-802638 |
2 |
32.00 |
211070175 |
******0314 |
06/15/2010 |
| BOLSTAD, KRISTINE |
A1-804000 |
2 |
5.00 |
211070023 |
*****8459 |
06/15/2010 |
| BOLSTAD, MICHELLE |
A1-803991 |
2 |
32.00 |
211070023 |
*****1804 |
06/15/2010 |
| BOOTHBY, KATE |
A1-802298 |
2 |
32.00 |
211371845 |
******0482 |
06/15/2010 |
| BOUCHER, JENNIFER |
A1-801953 |
2 |
32.00 |
011304478 |
******2612 |
06/15/2010 |
| BOYLE, LARRY |
A1-802257 |
2 |
32.00 |
211070175 |
******0521 |
06/15/2010 |
| BOYNTON, MELISSA |
A1-801379 |
2 |
16.00 |
211381314 |
*****6085 |
06/15/2010 |
| BRADLEY, WILLIAM |
A1-800825 |
2 |
24.00 |
211080712 |
***0800 |
06/15/2010 |
| BRASILL, DENIELLE |
A1-802168 |
2 |
29.00 |
211381372 |
******6155 |
06/15/2010 |
| BROOKS, KEVIN |
A1-802640 |
2 |
32.00 |
011000138 |
********4905 |
06/15/2010 |
| BROWN, MEREDITH |
A1-803084 |
2 |
24.00 |
211381372 |
******5641 |
06/15/2010 |
| BUCKLEY, ELIZABETH |
A1-805069 |
2 |
32.00 |
011000138 |
********5017 |
06/15/2010 |
| BURESH, JOSEPH |
A1-802276 |
2 |
24.00 |
211373348 |
*****9431 |
06/15/2010 |
| BUTNER, CALVIN |
A1-802287 |
2 |
32.00 |
211381372 |
******2861 |
06/15/2010 |
| CADENHEAD, JOSHUA |
A1-803648 |
2 |
32.00 |
322282001 |
*********6704 |
06/15/2010 |
| CADIGAN, LYNN |
A1-803149 |
2 |
32.00 |
011075150 |
*******9437 |
06/15/2010 |
| CAHILL, CAROL |
A1-802687 |
2 |
32.00 |
211381372 |
****8391 |
06/15/2010 |
| CALLAHAN, PAUL |
A1-805006 |
2 |
32.00 |
011000138 |
********9305 |
06/15/2010 |
| CALLANAN, PATRICIA |
A1-802016 |
2 |
24.00 |
211371447 |
******9619 |
06/15/2010 |
| CALLANAN, RICHARD |
A1-800012 |
2 |
24.00 |
211371447 |
******9619 |
06/15/2010 |
| CANUTO, SANDRA |
A1-802663 |
2 |
32.00 |
011000138 |
********4277 |
06/15/2010 |
| CAREY, BOB |
A1-803983 |
2 |
32.00 |
211070175 |
******6408 |
06/15/2010 |
| CAREY, ROBERT |
A1-802634 |
2 |
32.00 |
211373348 |
*****2178 |
06/15/2010 |
| CARR, KATHLEEN |
A1-803128 |
2 |
32.00 |
211371845 |
******8218 |
06/15/2010 |
| CARRASCO, ALVARO |
A1-803864 |
2 |
32.00 |
011000138 |
********6635 |
06/15/2010 |
| CARTER, MELISSA |
A1-802420 |
2 |
32.00 |
211070175 |
******2213 |
06/15/2010 |
| CARTULLO, ANDREA |
A1-801444 |
2 |
32.00 |
211373267 |
******1978 |
06/15/2010 |
| CASEY, AMANDA |
A1-804915 |
2 |
19.00 |
211371845 |
***5108 |
06/15/2010 |
| CASEY, SHAWNA |
A1-803576 |
2 |
29.00 |
211083557 |
****6325 |
06/15/2010 |
| CASHMAN, ELLEN |
A1-800306 |
2 |
32.00 |
011304478 |
******7779 |
06/15/2010 |
| CASHMAN, LINDA |
A1-803349 |
2 |
32.00 |
211371845 |
******1049 |
06/15/2010 |
| CAVAGNARO, MICHAEL |
A1-802094 |
2 |
24.00 |
211070175 |
******6327 |
06/15/2010 |
| CHASE, STEPHANIE |
A1-803561 |
2 |
29.00 |
011075150 |
*******1226 |
06/15/2010 |
| CHENEY, KELSEA |
A1-802570 |
2 |
24.00 |
211381372 |
******6343 |
06/15/2010 |
| CHENEY, KIMBERLY |
A1-802318 |
2 |
32.00 |
211381372 |
******6343 |
06/15/2010 |
| CHEVALIER, CHRIS |
A1-803366 |
2 |
23.00 |
211385297 |
******4550 |
06/15/2010 |
| CHIAVAROLI, NICOLE |
A1-802500 |
2 |
24.00 |
211371845 |
******1180 |
06/15/2010 |
| CLEGGETT, JAMES |
A1-802936 |
2 |
32.00 |
011304478 |
******6805 |
06/15/2010 |
| CLIFFORD, ANDREW |
A1-803603 |
2 |
24.00 |
211070175 |
******3558 |
06/15/2010 |
| COBBAN, STACEY |
A1-801169 |
2 |
32.00 |
011000138 |
******5569 |
06/15/2010 |
| CODERO, PAMELA |
A1-801215 |
2 |
32.00 |
211371447 |
******3638 |
06/15/2010 |
| COLBY, SAMANTHA |
A1-802028 |
2 |
24.00 |
211370503 |
***8948 |
06/15/2010 |
| COLLINS, CHERYL |
A1-805064 |
2 |
24.00 |
211371447 |
******8342 |
06/15/2010 |
| COLLINS, MAUREEN |
A1-803763 |
2 |
32.00 |
211381372 |
******2148 |
06/15/2010 |
| COMEAU, MELISSA |
A1-802952 |
2 |
24.00 |
011304478 |
******6920 |
06/15/2010 |
| CONETTA, JASON |
A1-805158 |
2 |
24.00 |
011000138 |
********1791 |
06/15/2010 |
| COOK, JAMES |
A1-802148 |
2 |
32.00 |
211373348 |
*****3307 |
06/15/2010 |
| COOK, JOE |
A1-802160 |
2 |
24.00 |
211373348 |
*****3307 |
06/15/2010 |
| CORREIA, DEREK |
A1-802477 |
2 |
32.00 |
011304478 |
***8238 |
06/15/2010 |
| CORRIGAN, KEVIN |
A1-803979 |
2 |
24.00 |
011075150 |
*******9584 |
06/15/2010 |
| COSTA, JENNIFER |
A1-802469 |
2 |
32.00 |
211371845 |
***3963 |
06/15/2010 |
| COUGHUN, KAITLYN |
A1-802968 |
2 |
32.00 |
211373348 |
*****9167 |
06/15/2010 |
| COULSEY, JENNIFER |
A1-804213 |
2 |
24.00 |
011075150 |
*******8664 |
06/15/2010 |
| COVENEY, SANDRA |
A1-804954 |
2 |
32.00 |
011304478 |
******2134 |
06/15/2010 |
| COVERT, THOMAS |
A1-803643 |
2 |
24.00 |
211373102 |
****0027 |
06/15/2010 |
| COX, DAN |
A1-804060 |
2 |
32.00 |
211371845 |
***6041 |
06/15/2010 |
| COX, MATHEW |
A1-803314 |
2 |
32.00 |
211371845 |
***6041 |
06/15/2010 |
| CRONIN, JENNIFER |
A1-803742 |
2 |
29.00 |
211373348 |
*****2246 |
06/15/2010 |
| CRONIN-VARROSO, KATHY |
A1-802293 |
2 |
32.00 |
011075150 |
*******4906 |
06/15/2010 |
| CRUZ, LILIANA |
A1-801031 |
2 |
32.00 |
011304478 |
***2062 |
06/15/2010 |
| CUMMINGS, ANNMARIE |
A1-803618 |
2 |
29.00 |
211070175 |
******5823 |
06/15/2010 |
| CUNNINGHAM, ERIN |
A1-800212 |
2 |
32.00 |
011301798 |
******2787 |
06/15/2010 |
| CUNNINGHAM, SUSAN |
A1-801277 |
2 |
5.00 |
211373348 |
*****0739 |
06/15/2010 |
| DALEY, LAUREN |
A1-802099 |
2 |
29.00 |
011075150 |
*******8355 |
06/15/2010 |
| DALLESSANDRO, JANEEN |
A1-805057 |
2 |
32.00 |
011000138 |
******6171 |
06/15/2010 |
| DAUKSEVICZ, NICOLE |
A1-801312 |
2 |
32.00 |
211070175 |
******6231 |
06/15/2010 |
| DAVIS, DEREK |
A1-802193 |
2 |
16.00 |
011000138 |
********4504 |
06/15/2010 |
| DAVIS, LINDSEY |
A1-802027 |
2 |
24.00 |
211381372 |
******3170 |
06/15/2010 |
| DAVIS, MELISSA |
A1-804208 |
2 |
24.00 |
211381372 |
******3485 |
06/15/2010 |
| DAWYSKIBA, STEVEN |
A1-803021 |
2 |
32.00 |
211373348 |
*****4750 |
06/15/2010 |
| DEBELLO, ROBERT |
A1-802817 |
2 |
32.00 |
211371476 |
*****5221 |
06/15/2010 |
| DECOSTE, MARK |
A1-803225 |
2 |
24.00 |
011000138 |
********4245 |
06/15/2010 |
| DECOURCY, MARTY |
A1-802215 |
2 |
32.00 |
011000138 |
****0541 |
06/15/2010 |
| DELANEY, SANDRA |
A1-801160 |
2 |
32.00 |
011304478 |
******0449 |
06/15/2010 |
| DENZLER, JILL |
A1-802057 |
2 |
32.00 |
211070175 |
******7605 |
06/15/2010 |
| DEOLIVEIRA, ANDRE |
A1-804042 |
2 |
32.00 |
011304478 |
******0704 |
06/15/2010 |
| DEPAULA, ELAINE |
A1-803827 |
2 |
32.00 |
211070175 |
******3618 |
06/15/2010 |
| DEPAULA, ELIAMAR |
A1-803833 |
2 |
32.00 |
011304478 |
******7114 |
06/15/2010 |
| DERBES, TRACEY |
A1-801085 |
2 |
24.00 |
211070175 |
******3355 |
06/15/2010 |
| DESMOND, SHAWN |
A1-803858 |
2 |
32.00 |
211381372 |
******5736 |
06/15/2010 |
| DESOUZA, TEREZINHA |
A1-803789 |
2 |
32.00 |
011075150 |
*******6634 |
06/15/2010 |
| DEVEAU, HARVEY |
A1-804077 |
2 |
32.00 |
211381372 |
******2603 |
06/15/2010 |
| DEVIN, NANCY |
A1-802925 |
2 |
32.00 |
211371845 |
***7543 |
06/15/2010 |
| DEVLIN, CATHY |
A1-801626 |
2 |
29.00 |
211081216 |
*********9239 |
06/15/2010 |
| DIBONA, DARLENE |
A1-803250 |
2 |
32.00 |
211381372 |
******8846 |
06/15/2010 |
| DICICCO, ADAM |
A1-802879 |
2 |
29.00 |
211381372 |
******0838 |
06/15/2010 |
| DIFAZIO, LAUREN |
A1-801529 |
2 |
24.00 |
011304478 |
***8745 |
06/15/2010 |
| DILLON, HILARY |
A1-802383 |
2 |
24.00 |
211381372 |
******2892 |
06/15/2010 |
| DIMARCO, DANIELLE |
A1-801127 |
2 |
32.00 |
211371845 |
******1649 |
06/15/2010 |
| DIMARZIO, TERESA |
A1-801332 |
2 |
32.00 |
211381372 |
******3179 |
06/15/2010 |
| DODD, KRISTIN |
A1-804106 |
2 |
24.00 |
011301798 |
******2898 |
06/15/2010 |
| DOHERTY, PAMELA |
A1-803604 |
2 |
32.00 |
011075150 |
*******0749 |
06/15/2010 |
| DONAHUE, JOSUA |
A1-803849 |
2 |
24.00 |
211381372 |
******4367 |
06/15/2010 |
| DONEGHEY, PEGGY |
A1-802736 |
2 |
32.00 |
211381372 |
****5691 |
06/15/2010 |
| DONOHOE, SUSAN |
A1-801781 |
2 |
32.00 |
211381372 |
******4367 |
06/15/2010 |
| DONOVAN, DANIELLE |
A1-804126 |
2 |
32.00 |
211381437 |
****6274 |
06/15/2010 |
| DONOVAN, MARY |
A1-802109 |
2 |
32.00 |
211070175 |
******2567 |
06/15/2010 |
| DOSSANTOS, FRANCO |
A1-805241 |
2 |
32.00 |
211381372 |
******1739 |
06/15/2010 |
| DOUCETTE, JAMES |
A1-805092 |
2 |
79.00 |
211070175 |
******2806 |
06/15/2010 |
| DOUGLAS, JULIE |
A1-803501 |
2 |
29.00 |
011304478 |
******4794 |
06/15/2010 |
| DOWNEY, JIM |
A1-801133 |
2 |
32.00 |
211373348 |
*****1964 |
06/15/2010 |
| DOYLE, PATRICIA |
A1-805216 |
2 |
32.00 |
211381372 |
******5550 |
06/15/2010 |
| DRANSFIELD, PATRICIA |
A1-801095 |
2 |
32.00 |
211070175 |
******5680 |
06/15/2010 |
| DRAYTON, LEANNE |
A1-803911 |
2 |
32.00 |
011000138 |
********4937 |
06/15/2010 |
| EATON, NICOLE |
A1-802390 |
2 |
32.00 |
211381372 |
******8201 |
06/15/2010 |
| EBERT, CATHY |
A1-804074 |
2 |
32.00 |
211370503 |
***7114 |
06/15/2010 |
| EGAN, MARIA |
A1-805250 |
2 |
24.00 |
011304478 |
******1412 |
06/15/2010 |
| EGAN, MICHAEL |
A1-805211 |
2 |
24.00 |
011304478 |
******3695 |
06/15/2010 |
| EGAN, SUSAN |
A1-802178 |
2 |
32.00 |
011000138 |
********5558 |
06/15/2010 |
| ELDREDGE, DAVID |
A1-803547 |
2 |
32.00 |
211391825 |
****3400 |
06/15/2010 |
| ELLIS, ELAINE |
A1-802929 |
2 |
32.00 |
011075150 |
*******9585 |
06/15/2010 |
| ELLIS, MARYBETH |
A1-804210 |
2 |
32.00 |
211381372 |
******9364 |
06/15/2010 |
| FAIELLA, MICHAEL |
A1-801110 |
2 |
32.00 |
211371845 |
******9987 |
06/15/2010 |
| FANNING, RACHEL |
A1-802594 |
2 |
32.00 |
211370503 |
***0093 |
06/15/2010 |
| FAVALORO, JILLIAN |
A1-80418 |
2 |
32.00 |
011301798 |
*****9922 |
06/15/2010 |
| FEENEY, JENNIFER |
A1-801038 |
2 |
24.00 |
211370370 |
****1379 |
06/15/2010 |
| FENTON, MARTIN |
A1-805186 |
2 |
32.00 |
011075150 |
*******1583 |
06/15/2010 |
| FICKS, LORI |
A1-804014 |
2 |
32.00 |
211370503 |
***8398 |
06/15/2010 |
| FINCH, ASHLEY |
A1-803150 |
2 |
5.00 |
211371476 |
*****0352 |
06/15/2010 |
| FITZPATRICK, TRACY |
A1-800295 |
2 |
24.00 |
011304478 |
***0611 |
06/15/2010 |
| FLANNERY MATTAR, KATIE |
A1-802123 |
2 |
32.00 |
011000138 |
********6325 |
06/15/2010 |
| FLORIO, JEAN |
A1-803626 |
2 |
32.00 |
211371463 |
****2018 |
06/15/2010 |
| FOLEY, CHRISTINE |
A1-802175 |
2 |
32.00 |
011301798 |
*****8235 |
06/15/2010 |
| FORTI, SUZANNE |
A1-802827 |
2 |
5.00 |
011075150 |
*******3300 |
06/15/2010 |
| FRANCHI, JENN |
A1-803904 |
2 |
32.00 |
211373348 |
*****4579 |
06/15/2010 |
| FRASU, SUSAN |
A1-803183 |
2 |
32.00 |
011000138 |
********4312 |
06/15/2010 |
| FRENETTE, CHANTAL |
A1-804211 |
2 |
29.00 |
051000017 |
********0768 |
06/15/2010 |
| GAMBINO, RICHARD |
A1-802563 |
2 |
32.00 |
011304478 |
******3661 |
06/15/2010 |
| GANGI, KRISTEN |
A1-803721 |
2 |
29.00 |
211385297 |
******4850 |
06/15/2010 |
| GAUQUER, IRENE |
A1-802655 |
2 |
32.00 |
211373348 |
*****1085 |
06/15/2010 |
| GILLESPIE, CRYSTAL |
A1-800213 |
2 |
32.00 |
211371447 |
******4142 |
06/15/2010 |
| GILLIS, ERIN |
A1-800216 |
2 |
29.00 |
011000138 |
********2027 |
06/15/2010 |
| GILLIS, RYAN |
A1-801543 |
2 |
32.00 |
211381372 |
******4258 |
06/15/2010 |
| GILMARTIN, KATHLEEN |
A1-803129 |
2 |
32.00 |
211371243 |
****5600 |
06/15/2010 |
| GIORDANO, MICHAEL |
A1-805163 |
2 |
32.00 |
211381372 |
******3885 |
06/15/2010 |
| GIORDANO, SHELLEY |
A1-805096 |
2 |
32.00 |
211381372 |
******3885 |
06/15/2010 |
| GOGUEN, AMANDA |
A1-805196 |
2 |
29.00 |
211070175 |
******7715 |
06/15/2010 |
| GONCALVES, RUAN |
A1-801807 |
2 |
32.00 |
011000138 |
******4154 |
06/15/2010 |
| GORHAM, ERIN |
A1-802552 |
2 |
32.00 |
011000138 |
********3235 |
06/15/2010 |
| GORMAN, CHRISTINE |
A1-803099 |
2 |
32.00 |
011301798 |
******6838 |
06/15/2010 |
| GORSUCH, JASON |
A1-802704 |
2 |
32.00 |
011000138 |
********0216 |
06/15/2010 |
| GOULD, ELIZABETH |
A1-803257 |
2 |
24.00 |
211371845 |
******5126 |
06/15/2010 |
| GRAHAM, CAROL |
A1-802196 |
2 |
16.00 |
211385297 |
****5550 |
06/15/2010 |
| GRANT, JAIME |
A1-803751 |
2 |
29.00 |
011301798 |
******4228 |
06/15/2010 |
| GRAY, GUEVEIN |
A1-804048 |
2 |
32.00 |
211070175 |
******4984 |
06/15/2010 |
| GUERRIERO, HELENA |
A1-805023 |
2 |
32.00 |
211373348 |
*****3673 |
06/15/2010 |
| GUERRIERO, PRISCILLA |
A1-803611 |
2 |
32.00 |
011301798 |
*****3428 |
06/15/2010 |
| GUZOFSKI, RICHARD |
A1-800188 |
2 |
24.00 |
011075150 |
*******8636 |
06/15/2010 |
| HADDAD, HANNAH |
A1-802102 |
2 |
24.00 |
011000138 |
********6325 |
06/15/2010 |
| HAILSTONE, LAURA |
A1-805026 |
2 |
32.00 |
011000138 |
********0865 |
06/15/2010 |
| HAILSTONE, SEAN |
A1-805039 |
2 |
32.00 |
011000138 |
********0865 |
06/15/2010 |
| HAMMOND, RICHARD |
A1-803747 |
2 |
32.00 |
211080822 |
**********2475 |
06/15/2010 |
| HANNON, NICOLE |
A1-403459 |
2 |
33.00 |
211371447 |
******3836 |
06/15/2010 |
| HANSON, RACHELLE |
A1-803915 |
2 |
32.00 |
211070175 |
******0086 |
06/15/2010 |
| HARRIS, MICHELLE |
A1-803565 |
2 |
29.00 |
211371845 |
***5887 |
06/15/2010 |
| HASSEY, BETH |
A1-802062 |
2 |
32.00 |
011075150 |
*******0408 |
06/15/2010 |
| HASSEY, CHAD |
A1-802679 |
2 |
32.00 |
011075150 |
*******0408 |
06/15/2010 |
| HEALEY, LAURIE |
A1-801036 |
2 |
24.00 |
011075150 |
*******2158 |
06/15/2010 |
| HEALEY, MICHAEL |
A1-804120 |
2 |
24.00 |
011075150 |
*******2158 |
06/15/2010 |
| HEARN, ERIN |
A1-803203 |
2 |
24.00 |
211373348 |
*****3170 |
06/15/2010 |
| HEENAN, MICHAEL |
A1-801633 |
2 |
32.00 |
211373597 |
*****2027 |
06/15/2010 |
| HENDERSON, BEN |
A1-802020 |
2 |
32.00 |
011304478 |
******5999 |
06/15/2010 |
| HENDERSON, JUNE |
A1-802075 |
2 |
5.00 |
011304478 |
***0884 |
06/15/2010 |
| HICKEY, BETTY |
A1-802448 |
2 |
32.00 |
011000138 |
******1307 |
06/15/2010 |
| HOGAN, LORI |
A1-800277 |
2 |
32.00 |
211070175 |
******8804 |
06/15/2010 |
| HOLBROOK, DIANE |
A1-804008 |
2 |
32.00 |
011075150 |
*******7243 |
06/15/2010 |
| HURLEY, MARY |
A1-803192 |
2 |
5.00 |
011075150 |
*******1287 |
06/15/2010 |
| IRWIN, ANNE |
A1-803681 |
2 |
79.00 |
011075150 |
*******4982 |
06/15/2010 |
| JACKMAN, LESLIE |
A1-803707 |
2 |
24.00 |
011075150 |
*******0769 |
06/15/2010 |
| JACOBVITZ, DAN |
A1-802620 |
2 |
32.00 |
211070175 |
******7400 |
06/15/2010 |
| JEWETT, COURTNEY |
A1-802059 |
2 |
32.00 |
211070175 |
******0026 |
06/15/2010 |
| JOHNSON, KEVIN |
A1-803239 |
2 |
32.00 |
011000138 |
********5659 |
06/15/2010 |
| JOHNSON, MEAGHAN |
A1-803002 |
2 |
24.00 |
211370370 |
****0378 |
06/15/2010 |
| JOLLIEMORE, JULIE |
A1-805061 |
2 |
32.00 |
211381372 |
******6098 |
06/15/2010 |
| JONES, MEREDITH |
A1-805115 |
2 |
24.00 |
011000138 |
********1438 |
06/15/2010 |
| JORDAN, JEAN |
A1-803725 |
2 |
32.00 |
211083557 |
****7931 |
06/15/2010 |
| KANE, LORENZO |
A1-802990 |
2 |
32.00 |
011000138 |
********3817 |
06/15/2010 |
| KEARNEY, VANESSA |
A1-804965 |
2 |
29.00 |
211370503 |
***3775 |
06/15/2010 |
| KEEFE, PATRICIA |
A1-802271 |
2 |
29.00 |
211070175 |
******6417 |
06/15/2010 |
| KELLEHER, RYAN |
A1-801607 |
2 |
32.00 |
211371476 |
*****2017 |
06/15/2010 |
| KELLEY, LAURIE |
A1-803892 |
2 |
32.00 |
211070175 |
******0367 |
06/15/2010 |
| KELLEY, MICHAEL |
A1-803632 |
2 |
32.00 |
011000138 |
********2761 |
06/15/2010 |
| KENNEY, ANDREA |
A1-803919 |
2 |
24.00 |
011304478 |
******6979 |
06/15/2010 |
| KENNEY, CHRIS |
A1-802350 |
2 |
32.00 |
211070175 |
******4479 |
06/15/2010 |
| KERR, JOHN |
A1-800293 |
2 |
32.00 |
211371845 |
******0185 |
06/15/2010 |
| KNOWLES, HALEY |
A1-804153 |
2 |
32.00 |
211371845 |
***1686 |
06/15/2010 |
| KNOWLES, KATHRYN |
A1-801306 |
2 |
5.00 |
211371845 |
***3492 |
06/15/2010 |
| KONARSKI, SUZANNE |
A1-801641 |
2 |
32.00 |
011075150 |
*******2907 |
06/15/2010 |
| KOTOPOULOS, GEORGE |
A1-801292 |
2 |
32.00 |
211070175 |
******7321 |
06/15/2010 |
| KOWALSKI, ANDREA |
A1-802060 |
2 |
32.00 |
011000138 |
********4914 |
06/15/2010 |
| LARKIN, JOHN |
A1-419198 |
2 |
32.00 |
011000138 |
********7621 |
06/15/2010 |
| LAROSA, CHRISTOPHER |
A1-803555 |
2 |
29.00 |
011075150 |
*******5753 |
06/15/2010 |
| LEANDER, WAYNE |
A1-801405 |
2 |
32.00 |
011075150 |
*******7182 |
06/15/2010 |
| LEBARON, MARY |
A1-801979 |
2 |
32.00 |
211373348 |
*****0291 |
06/15/2010 |
| LEBARON, PAUL |
A1-801992 |
2 |
32.00 |
211373348 |
*****0291 |
06/15/2010 |
| LECORN, BARBARA |
A1-803120 |
2 |
5.00 |
211371476 |
*****1638 |
06/15/2010 |
| LECORN, JENNIFER |
A1-803171 |
2 |
32.00 |
011000138 |
********3633 |
06/15/2010 |
| LEE, JOHN |
A1-802365 |
2 |
32.00 |
211381372 |
******2381 |
06/15/2010 |
| LEPINE, DEANA |
A1-801722 |
2 |
32.00 |
211381372 |
******4261 |
06/15/2010 |
| LETSCHE, HEIDI |
A1-802050 |
2 |
32.00 |
211070175 |
******1905 |
06/15/2010 |
| LIMA, CHRISTINE |
A1-802171 |
2 |
32.00 |
211371447 |
******9975 |
06/15/2010 |
| LOCHAITTO, CRAIG |
A1-802875 |
2 |
32.00 |
011075150 |
*******4640 |
06/15/2010 |
| LONGOBANDI, NICOLE |
A1-803586 |
2 |
32.00 |
211381372 |
******4354 |
06/15/2010 |
| LOPEZ, ANTHONY |
A1-801028 |
2 |
32.00 |
211373348 |
*****5387 |
06/15/2010 |
| LOSI, SCOTT |
A1-801119 |
2 |
32.00 |
211371447 |
******1269 |
06/15/2010 |
| LOUGHLIN, MICHELLE |
A1-805197 |
2 |
29.00 |
211070175 |
******0299 |
06/15/2010 |
| LOUGHLIN, ROSANNA |
A1-801584 |
2 |
5.00 |
211385297 |
******5750 |
06/15/2010 |
| LYNCH, DANIELLE |
A1-802207 |
2 |
32.00 |
211371243 |
****7500 |
06/15/2010 |
| LYNCH, KATIE |
A1-801029 |
2 |
24.00 |
211070175 |
******2164 |
06/15/2010 |
| LYNCH, VIRGINIA |
A1-801094 |
2 |
24.00 |
211371447 |
******1079 |
06/15/2010 |
| LYONS, MICHAEL |
A1-800290 |
2 |
16.00 |
211081216 |
*********2232 |
06/15/2010 |
| MACDONALD, JEAN |
A1-801764 |
2 |
32.00 |
011000138 |
********5694 |
06/15/2010 |
| MACLEAN, DAWN |
A1-802522 |
2 |
5.00 |
011304478 |
****8344 |
06/15/2010 |
| MACSWAIN, TIMOTHY |
A1-803172 |
2 |
32.00 |
211083528 |
***6340 |
06/15/2010 |
| MAGGIORE, GINA |
A1-801017 |
2 |
16.00 |
211371447 |
******1344 |
06/15/2010 |
| MAHER, LINDA |
A1-803861 |
2 |
32.00 |
072000805 |
******1937 |
06/15/2010 |
| MAHONEY, KAREN |
A1-803957 |
2 |
32.00 |
211373267 |
******5810 |
06/15/2010 |
| MAHONEY, KATIE |
A1-804152 |
2 |
24.00 |
211373348 |
*****0996 |
06/15/2010 |
| MAKAROFF, DONNA |
A1-804080 |
2 |
32.00 |
211070175 |
******7382 |
06/15/2010 |
| MANNION, JOHN |
A1-802218 |
2 |
32.00 |
011301798 |
*5883 |
06/15/2010 |
| MARCEL, JEFFREY |
A1-803302 |
2 |
32.00 |
211373348 |
*****6755 |
06/15/2010 |
| MARCELLA, JAMES |
A1-805108 |
2 |
32.00 |
011000138 |
********7849 |
06/15/2010 |
| MARCELONIS, LILLIAN |
A1-802478 |
2 |
32.00 |
011304478 |
******6847 |
06/15/2010 |
| MARCHIO, HILLARY |
A1-802542 |
2 |
32.00 |
211070175 |
******8806 |
06/15/2010 |
| MARIANI, DEAN |
A1-802608 |
2 |
32.00 |
211381372 |
******0164 |
06/15/2010 |
| MARQUES, THIAGO |
A1-803922 |
2 |
32.00 |
011304478 |
******8263 |
06/15/2010 |
| MARSHALL, CRYSTAL |
A1-801092 |
2 |
32.00 |
211381372 |
******4944 |
06/15/2010 |
| MARTELL, DEBORAH |
A1-802840 |
2 |
32.00 |
011075150 |
*******9562 |
06/15/2010 |
| MARTELL, MATHEW |
A1-804076 |
2 |
32.00 |
211381372 |
******3188 |
06/15/2010 |
| MARTIN, JOSEPH |
A1-801240 |
2 |
32.00 |
011304478 |
******0130 |
06/15/2010 |
| MATES, RICHARD |
A1-802106 |
2 |
32.00 |
211489494 |
*********6126 |
06/15/2010 |
| MAYNARD, STEPHEN |
A1-802764 |
2 |
32.00 |
211373348 |
*****2553 |
06/15/2010 |
| MAYNARD, TAMMY |
A1-800217 |
2 |
32.00 |
211373348 |
*****2553 |
06/15/2010 |
| MAYS, RICHARD |
A1-803086 |
2 |
32.00 |
211373348 |
*****9954 |
06/15/2010 |
| MCAULIFFE, JARED |
A1-803650 |
2 |
79.00 |
011075150 |
*******2059 |
06/15/2010 |
| MCCARRON, KATHLEEN |
A1-805187 |
2 |
32.00 |
211373267 |
******0337 |
06/15/2010 |
| MCCARTHY, PATRICIA |
A1-802172 |
2 |
32.00 |
211385297 |
******8650 |
06/15/2010 |
| MCDONALD, JEANNETTE |
A1-804930 |
2 |
32.00 |
011301798 |
******1102 |
06/15/2010 |
| MCDONOUGH, JANICE |
A1-803746 |
2 |
24.00 |
011000138 |
********6897 |
06/15/2010 |
| MCDONOUGH, VALERIE |
A1-803212 |
2 |
32.00 |
211080822 |
*****5408 |
06/15/2010 |
| MCGOWAN, PAMELA |
A1-804174 |
2 |
32.00 |
011075150 |
*******8265 |
06/15/2010 |
| MCGOWAN, STEPHEN |
A1-804195 |
2 |
32.00 |
011075150 |
*******8265 |
06/15/2010 |
| MCHUGH, CHRISTINE |
A1-803307 |
2 |
24.00 |
211371625 |
****9607 |
06/15/2010 |
| MCHUGH, MEGAN |
A1-803328 |
2 |
24.00 |
211371625 |
****9607 |
06/15/2010 |
| MCLAUGHLIN, TOM |
A1-802553 |
2 |
32.00 |
011075150 |
*******0164 |
06/15/2010 |
| MCNAMARA, NICOLE |
A1-803987 |
2 |
32.00 |
011000138 |
********6254 |
06/15/2010 |
| MCSWEENEY, STEPHANIE |
A1-803777 |
2 |
32.00 |
011075150 |
*******7493 |
06/15/2010 |
| MEADE, ROBERT |
A1-802308 |
2 |
32.00 |
211080660 |
*****2155 |
06/15/2010 |
| MEKJIAN, CHERYL |
A1-803248 |
2 |
32.00 |
211381437 |
****7106 |
06/15/2010 |
| MELL, BARBARA |
A1-801689 |
2 |
32.00 |
211373348 |
*****9753 |
06/15/2010 |
| MICHELI, CYNTHIA |
A1-803296 |
2 |
32.00 |
011301798 |
******1873 |
06/15/2010 |
| MILLS, STEPHEN |
A1-801342 |
2 |
5.00 |
211372103 |
****1849 |
06/15/2010 |
| MONKEVICZ, SCOTT |
A1-801120 |
2 |
32.00 |
211371476 |
*****2936 |
06/15/2010 |
| MORIARTY, MARIE |
A1-802913 |
2 |
24.00 |
011075150 |
*******2257 |
06/15/2010 |
| MORIN, KRISTEN |
A1-805072 |
2 |
32.00 |
011000138 |
********7849 |
06/15/2010 |
| MORRIS, MATTHEW |
A1-802226 |
2 |
32.00 |
011000138 |
********9500 |
06/15/2010 |
| MUIR, KELLIE |
A1-803768 |
2 |
29.00 |
211070175 |
******3109 |
06/15/2010 |
| MUIR, TED |
A1-803740 |
2 |
29.00 |
211070175 |
******3109 |
06/15/2010 |
| MULKERRIN, MARCUS |
A1-804109 |
2 |
32.00 |
211070175 |
******9289 |
06/15/2010 |
| MULLEN, KIMBERLY |
A1-413623 |
2 |
32.00 |
211070175 |
******3251 |
06/15/2010 |
| MURPHY, ALLISON |
A1-803300 |
2 |
32.00 |
211080709 |
******5440 |
06/15/2010 |
| MURPHY, GAIL |
A1-803950 |
2 |
32.00 |
211373348 |
********5-34 |
06/15/2010 |
| MURPHY, LUCY |
A1-802685 |
2 |
32.00 |
011304478 |
******2473 |
06/15/2010 |
| MURRAY, JANICE |
A1-803282 |
2 |
32.00 |
011075150 |
*******1561 |
06/15/2010 |
| MYERS, CAITLIN |
A1-805118 |
2 |
32.00 |
011000138 |
********8342 |
06/15/2010 |
| NEEDLE, KATHLEEN |
A1-800416 |
2 |
29.00 |
011304478 |
***5655 |
06/15/2010 |
| NGO, JOHN |
A1-801710 |
2 |
32.00 |
011000138 |
********6876 |
06/15/2010 |
| NICHOLS, JENNIFER |
A1-802039 |
2 |
32.00 |
011304478 |
******2501 |
06/15/2010 |
| NISBY, KENDRA |
A1-801205 |
2 |
32.00 |
011304478 |
***8238 |
06/15/2010 |
| NORTON, JAQUELINE |
A1-801097 |
2 |
32.00 |
011304478 |
***5842 |
06/15/2010 |
| OBRIEN, SEAN |
A1-801819 |
2 |
32.00 |
211070175 |
******0329 |
06/15/2010 |
| OBRIEN, STEFANI |
A1-803847 |
2 |
32.00 |
011304478 |
******5308 |
06/15/2010 |
| OKEEFE, BRENDAN |
A1-803748 |
2 |
29.00 |
211373348 |
*****2246 |
06/15/2010 |
| ONEIL, STEPHEN |
A1-802573 |
2 |
32.00 |
011000138 |
********3339 |
06/15/2010 |
| ONEILL, KELLEY |
A1-803400 |
2 |
67.00 |
011301798 |
******9316 |
06/15/2010 |
| ONEILL, RICHARD |
A1-803394 |
2 |
32.00 |
011301798 |
******9316 |
06/15/2010 |
| OSHAUGHNESSY, DAVID |
A1-805167 |
2 |
32.00 |
011075150 |
*******0830 |
06/15/2010 |
| OSIS, DAVID |
A1-802636 |
2 |
32.00 |
211371492 |
********5901 |
06/15/2010 |
| OTOOLE, ANDREW |
A1-80378 |
2 |
32.00 |
211373348 |
*****6796 |
06/15/2010 |
| OTOOLE, MEGAN |
A1-803781 |
2 |
32.00 |
211373348 |
*****6796 |
06/15/2010 |
| PACE, MARCIA |
A1-801069 |
2 |
24.00 |
211370503 |
***3545 |
06/15/2010 |
| PANARO, MIKE |
A1-803687 |
2 |
32.00 |
011075150 |
*******4246 |
06/15/2010 |
| PASCARELLI, MICHAEL |
A1-803703 |
2 |
29.00 |
011075150 |
*******7605 |
06/15/2010 |
| PATTERSON, DIANNA |
A1-804925 |
2 |
32.00 |
211070175 |
******8061 |
06/15/2010 |
| PERRY, EILEN |
A1-803857 |
2 |
32.00 |
011075150 |
*******4354 |
06/15/2010 |
| PERRY, STEVE |
A1-803359 |
2 |
32.00 |
211373348 |
*****0272 |
06/15/2010 |
| PETERSON, JEFF |
A1-802742 |
2 |
32.00 |
211070175 |
******2838 |
06/15/2010 |
| POLITANO, STEPHEN |
A1-801611 |
2 |
32.00 |
011000138 |
********4631 |
06/15/2010 |
| POULIN, ROBERT |
A1-803963 |
2 |
32.00 |
211380483 |
***8330 |
06/15/2010 |
| PREZIOSI, LINDA |
A1-800157 |
2 |
19.00 |
211371845 |
******3700 |
06/15/2010 |
| QUIN, MARYANNE |
A1-803743 |
2 |
24.00 |
011000138 |
********6897 |
06/15/2010 |
| RAFFERTY, JANELLE |
A1-805194 |
2 |
24.00 |
211373348 |
*****0705 |
06/15/2010 |
| RAND, JULIE |
A1-803006 |
2 |
32.00 |
011075150 |
*******8165 |
06/15/2010 |
| RATTA, ANN |
A1-802446 |
2 |
32.00 |
211070175 |
******1071 |
06/15/2010 |
| REARDON, JACLYN |
A1-801826 |
2 |
32.00 |
211070175 |
******8253 |
06/15/2010 |
| REED, DONNA |
A1-803155 |
2 |
32.00 |
211373348 |
*****0339 |
06/15/2010 |
| REID, AMANDA |
A1-804231 |
2 |
24.00 |
211381372 |
******9407 |
06/15/2010 |
| RICHARDS, MELISSA |
A1-802496 |
2 |
32.00 |
011304478 |
******8942 |
06/15/2010 |
| RICHARDSON, JUDY |
A1-803481 |
2 |
32.00 |
211080990 |
*******0401 |
06/15/2010 |
| RICKETSON, JESSICA |
A1-805232 |
2 |
32.00 |
211373348 |
*****8640 |
06/15/2010 |
| RINKOWSKI, BRIAN |
A1-802146 |
2 |
32.00 |
211371845 |
******2132 |
06/15/2010 |
| ROBISON, MICHELLE |
A1-801331 |
2 |
32.00 |
011304478 |
******8025 |
06/15/2010 |
| ROBLES, CHRISTINE |
A1-802380 |
2 |
32.00 |
211070175 |
******4343 |
06/15/2010 |
| ROBLES, JOSEPH |
A1-804986 |
2 |
32.00 |
211070175 |
******4343 |
06/15/2010 |
| RODEBUSH, BETH |
A1-803346 |
2 |
32.00 |
114000653 |
******9429 |
06/15/2010 |
| RODOLPH, JACK |
A1-802949 |
2 |
32.00 |
211372103 |
****1310 |
06/15/2010 |
| ROGERSON, DYLAN |
A1-804876 |
2 |
49.00 |
211070175 |
******6035 |
06/15/2010 |
| ROLLINS, TIM |
A1-803775 |
2 |
32.00 |
211070175 |
******5338 |
06/15/2010 |
| ROMANO, GAIL |
A1-802274 |
2 |
32.00 |
211372103 |
****7201 |
06/15/2010 |
| ROTHWELL, TAMMY |
A1-801476 |
2 |
32.00 |
211371243 |
****6006 |
06/15/2010 |
| RUNKAL, JENNIFER |
A1-801244 |
2 |
32.00 |
011000138 |
********6571 |
06/15/2010 |
| RUSSELL, TIFFANY |
A1-803465 |
2 |
52.00 |
211371065 |
****2354 |
06/15/2010 |
| RUSSO, KIMBERLY |
A1-803191 |
2 |
32.00 |
211381372 |
******4354 |
06/15/2010 |
| RYAN, MARY |
A1-802693 |
2 |
5.00 |
211371065 |
****6211 |
06/15/2010 |
| RYAN, PATRICIA |
A1-804073 |
2 |
32.00 |
211070175 |
******3662 |
06/15/2010 |
| RYAN, SHERRY |
A1-801894 |
2 |
16.00 |
011000138 |
********7087 |
06/15/2010 |
| SAFTLER, PENNY |
A1-803222 |
2 |
32.00 |
211370503 |
***1410 |
06/15/2010 |
| SAMYA, KAITLYN |
A1-801131 |
2 |
32.00 |
011000138 |
********4502 |
06/15/2010 |
| SANDERS, DARELL |
A1-805234 |
2 |
32.00 |
211371476 |
*****2217 |
06/15/2010 |
| SANDOVAL, LUZ |
A1-803842 |
2 |
24.00 |
211070175 |
******8409 |
06/15/2010 |
| SANNELLA, ALYSSA |
A1-802596 |
2 |
32.00 |
211373348 |
*****5107 |
06/15/2010 |
| SANTACROLE, JESS |
A1-804997 |
2 |
32.00 |
011000138 |
********9497 |
06/15/2010 |
| SARMENTO, DANA |
A1-801019 |
2 |
32.00 |
211371243 |
****4206 |
06/15/2010 |
| SCHULER, KATHRYN |
A1-801368 |
2 |
32.00 |
211070175 |
******1394 |
06/15/2010 |
| SCOTT, CARRIE |
A1-803139 |
2 |
32.00 |
011075150 |
*******5069 |
06/15/2010 |
| SCULLY, DENISE |
A1-803949 |
2 |
32.00 |
011000138 |
********7314 |
06/15/2010 |
| SERINO, DOREEN |
A1-803130 |
2 |
29.00 |
211381372 |
******6266 |
06/15/2010 |
| SERKALOW, JARED |
A1-804061 |
2 |
32.00 |
011301798 |
******2237 |
06/15/2010 |
| SHAW, PATRICK |
A1-804992 |
2 |
49.00 |
011075150 |
*******3449 |
06/15/2010 |
| SILVA, HELDER |
A1-804976 |
2 |
32.00 |
011000138 |
********9497 |
06/15/2010 |
| SILVA, MARIANA |
A1-801285 |
2 |
32.00 |
211070175 |
******3746 |
06/15/2010 |
| SMITH, CHRIS |
A1-805020 |
2 |
32.00 |
011304478 |
******9189 |
06/15/2010 |
| SMITH, COLLEEN |
A1-803158 |
2 |
32.00 |
011000138 |
********3288 |
06/15/2010 |
| SMITH, JARED |
A1-804062 |
2 |
32.00 |
011304478 |
******4131 |
06/15/2010 |
| SMITH, JASON |
A1-803996 |
2 |
32.00 |
211070175 |
******0983 |
06/15/2010 |
| SOARES, DEREK |
A1-803214 |
2 |
24.00 |
211070175 |
******7238 |
06/15/2010 |
| SOLOMON, LINDA |
A1-803909 |
2 |
32.00 |
011304478 |
******3174 |
06/15/2010 |
| SPADEA, ANTHONY |
A1-803663 |
2 |
32.00 |
211371625 |
****9290 |
06/15/2010 |
| SPRY, JASON |
A1-801515 |
2 |
32.00 |
211381372 |
******3281 |
06/15/2010 |
| STAFFORD, JENNESSA |
A1-801774 |
2 |
16.00 |
011000138 |
********4079 |
06/15/2010 |
| STAFFORD, LINDA |
A1-805086 |
2 |
16.00 |
011000138 |
********5543 |
06/15/2010 |
| STANISH, PAUL |
A1-802720 |
2 |
32.00 |
211080754 |
*********3264 |
06/15/2010 |
| STANKEWICZ, AMY |
A1-803460 |
2 |
32.00 |
211370503 |
***9658 |
06/15/2010 |
| STANLEY, KRISTIN |
A1-803520 |
2 |
24.00 |
211371447 |
******8720 |
06/15/2010 |
| STASIEWICZ, MARIA |
A1-801680 |
2 |
32.00 |
211381437 |
****2178 |
06/15/2010 |
| STOLLER, MELANIE |
A1-801593 |
2 |
32.00 |
211081216 |
*7288 |
06/15/2010 |
| SULLIVAN, JOSEPH |
A1-802428 |
2 |
32.00 |
211373267 |
******5721 |
06/15/2010 |
| SULLIVAN, KELLY |
A1-801227 |
2 |
32.00 |
211371845 |
******1712 |
06/15/2010 |
| SVIZZERO, LISA |
A1-801048 |
2 |
24.00 |
211070175 |
******4373 |
06/15/2010 |
| SWAN, SUE |
A1-802649 |
2 |
32.00 |
011301798 |
******0435 |
06/15/2010 |
| SWENSON, KIM |
A1-803709 |
2 |
32.00 |
211373348 |
*****9105 |
06/15/2010 |
| SYLVIA, RACHEL |
A1-801030 |
2 |
32.00 |
211070175 |
******5253 |
06/15/2010 |
| TABACHNICK, ALYSSA |
A1-804166 |
2 |
24.00 |
211070175 |
******5729 |
06/15/2010 |
| TAYLOR, TANYA |
A1-802067 |
2 |
32.00 |
211070175 |
******6610 |
06/15/2010 |
| THAYER, WILLIAM |
A1-803377 |
2 |
32.00 |
011075150 |
*******6696 |
06/15/2010 |
| THOMPSON, MARY |
A1-802044 |
2 |
29.00 |
011075150 |
*******6719 |
06/15/2010 |
| THOMPSON, MICHELE |
A1-804052 |
2 |
24.00 |
211371447 |
******2719 |
06/15/2010 |
| THORLEY, SUSAN |
A1-801216 |
2 |
32.00 |
211070175 |
******5532 |
06/15/2010 |
| THORNTON, ALEXANDRA |
A1-802880 |
2 |
29.00 |
011301798 |
******4228 |
06/15/2010 |
| THORNTON, CHELSEA |
A1-802770 |
2 |
24.00 |
011301798 |
******4228 |
06/15/2010 |
| THORNTON, SHARON |
A1-801351 |
2 |
32.00 |
011301798 |
******4228 |
06/15/2010 |
| THORNTON, TODD |
A1-804994 |
2 |
32.00 |
011301798 |
******4228 |
06/15/2010 |
| TILDEN, DARLENE |
A1-803954 |
2 |
32.00 |
211385297 |
******6450 |
06/15/2010 |
| TORRES, ALESSANDRA |
A1-803824 |
2 |
32.00 |
011000138 |
********7279 |
06/15/2010 |
| TROTMAN, JOHN |
A1-804185 |
2 |
32.00 |
011075150 |
*******0841 |
06/15/2010 |
| TURNER, JENNIFER |
A1-803542 |
2 |
32.00 |
211381372 |
******3619 |
06/15/2010 |
| VANAMRINGE, ROGER |
A1-805124 |
2 |
32.00 |
011304478 |
******2347 |
06/15/2010 |
| VEAZIE, MATHEW |
A1-801989 |
2 |
32.00 |
211070023 |
*****8568 |
06/15/2010 |
| VIDAL, ANDREIA |
A1-803879 |
2 |
32.00 |
011075150 |
*******1109 |
06/15/2010 |
| WALES, CYNTHIA |
A1-801682 |
2 |
32.00 |
011075150 |
*******1961 |
06/15/2010 |
| WALL, KATE |
A1-800311 |
2 |
32.00 |
211371447 |
******2029 |
06/15/2010 |
| WEGLARCZYK, MARIA |
A1-801576 |
2 |
32.00 |
211381437 |
****9401 |
06/15/2010 |
| WENTZEL, SCOTT |
A1-801986 |
2 |
16.00 |
211371447 |
******3173 |
06/15/2010 |
| WEST, STEVEN |
A1-803375 |
2 |
24.00 |
011000138 |
****9527 |
06/15/2010 |
| WHIDDEN, CHRISTOPHER |
A1-803774 |
2 |
32.00 |
011304478 |
****8344 |
06/15/2010 |
| WHIPPLE, JENNIFER |
A1-801162 |
2 |
59.00 |
211081216 |
*********2232 |
06/15/2010 |
| WHIPPLE, ROBERT |
A1-805029 |
2 |
24.00 |
211081216 |
*********2232 |
06/15/2010 |
| WHITAKER, BRITTANY |
A1-803333 |
2 |
24.00 |
211070175 |
******0655 |
06/15/2010 |
| WHITE, IVERLINE |
A1-804105 |
2 |
32.00 |
211381783 |
*****9416 |
06/15/2010 |
| WHITE, MARYANN |
A1-801539 |
2 |
32.00 |
011000138 |
******4312 |
06/15/2010 |
| WHITE, RICHARD |
A1-803325 |
2 |
32.00 |
211370503 |
***1465 |
06/15/2010 |
| WHITING, JARED |
A1-801493 |
2 |
32.00 |
211371845 |
******2025 |
06/15/2010 |
| WIGHT, KYLE |
A1-802468 |
2 |
32.00 |
211381372 |
******1463 |
06/15/2010 |
| WIGHT, MICHELLE |
A1-802447 |
2 |
32.00 |
211381372 |
******1463 |
06/15/2010 |
| WILKINSON, MOLLY |
A1-805137 |
2 |
24.00 |
011000138 |
********1791 |
06/15/2010 |
| WILLIAMS, JACKIE |
A1-802360 |
2 |
32.00 |
211381372 |
****7561 |
06/15/2010 |
| WILLIAMS, JOANNE |
A1-802554 |
2 |
32.00 |
211373348 |
****6628 |
06/15/2010 |
| WING, MEGAN |
A1-805044 |
2 |
32.00 |
211070175 |
******7362 |
06/15/2010 |
| WOHLMAN, ALISON |
A1-801874 |
2 |
32.00 |
074014187 |
*****1200 |
06/15/2010 |
| WOLF, ROBYN |
A1-800146 |
2 |
32.00 |
211381754 |
*9676 |
06/15/2010 |
| WOOD, ASHLEY |
A1-802559 |
2 |
29.00 |
211372103 |
******2154 |
06/15/2010 |
| |
Count: 415 |
Total: |
12401.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BERRY, DEIRDRE |
A1-801708 |
2 |
0.00 |
011075150 |
*******2684 |
Zero Dollar Amount |
06/15/2010 |
| LYNCH, APRILE |
A1-801050 |
2 |
0.00 |
211070175 |
******1204 |
Zero Dollar Amount |
06/15/2010 |
| WARNER, TIMOTHY |
A1-802889 |
2 |
0.00 |
211371845 |
******3772 |
Zero Dollar Amount |
06/15/2010 |
| |
Count: 3 |
Total: |
0.00 |
|
|
|
|