| 05/26/2010 |
| 07:55:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , | Q7-415323 | 1 | 23.00 | 011075150 | *******1515 | 06/01/2010 |
| ADAMS, JOANNE | Q7-413533 | 1 | 32.00 | 211385297 | ******5550 | 06/01/2010 |
| ADAMS, NICOLE | Q7-413986 | 1 | 32.00 | 211385297 | **8956 | 06/01/2010 |
| ADAMS, WILLIAM | Q7-415366 | 1 | 32.00 | 211371625 | ****5010 | 06/01/2010 |
| AHEARN, WILLIAM | Q7-415291 | 1 | 32.00 | 211070175 | ******4062 | 06/01/2010 |
| ALDERMAN, KIMBERLY | Q7-413683 | 1 | 33.00 | 011000138 | ****1472 | 06/01/2010 |
| ALFANO JR, BOB | Q7-418116 | 1 | 32.00 | 211070175 | ******8536 | 06/01/2010 |
| ALLEGRO, STEPHEN | Q7-419071 | 1 | 32.00 | 011301798 | ******1928 | 06/01/2010 |
| ALLEN, NOREEN | Q7-407763 | 1 | 32.00 | 211081203 | *****3440 | 06/01/2010 |
| ALMARIO, STEPHANIE | Q7-412078 | 1 | 32.00 | 211080660 | *****7355 | 06/01/2010 |
| ALONZI, ALISON | Q7-417687 | 1 | 23.00 | 211070175 | ******6975 | 06/01/2010 |
| ANDERSON, DAVE | Q7-417327 | 1 | 32.00 | 211070023 | *****2445 | 06/01/2010 |
| ANTONIOY, CHARLES | Q7-419022 | 1 | 33.00 | 211070175 | ******8675 | 06/01/2010 |
| ARONSON, PAM | Q7-419911 | 1 | 32.00 | 211070175 | ******0296 | 06/01/2010 |
| BAKER, AMY | Q7-412462 | 1 | 32.00 | 211385297 | ******7950 | 06/01/2010 |
| BAMBERY, CHERYL | Q7-418205 | 1 | 23.00 | 211385297 | **1044 | 06/01/2010 |
| BANC, HANIA | Q7-414705 | 1 | 32.00 | 011000138 | ********3816 | 06/01/2010 |
| BARNES, ANTHONY | Q7-410106 | 1 | 32.00 | 011301798 | *****8922 | 06/01/2010 |
| BARRY, KAITLIN | Q7-415876 | 1 | 32.00 | 211385297 | ******5650 | 06/01/2010 |
| BARSANTI, JILL | Q7-411050 | 1 | 28.00 | 211385297 | **6470 | 06/01/2010 |
| BARTOW, LISA | Q7-417564 | 1 | 32.00 | 211070175 | ******6393 | 06/01/2010 |
| BEVANS, KELLY | Q7-418419 | 1 | 32.00 | 211070175 | ******9767 | 06/01/2010 |
| BIRKMAIER, SHERRY | Q7-412046 | 1 | 32.00 | 211070175 | ******5405 | 06/01/2010 |
| BLACK, NICOLE | Q7-417627 | 1 | 32.00 | 011000138 | ********6510 | 06/01/2010 |
| BOHMBACH, ELLEN | Q7-416509 | 1 | 32.00 | 211070175 | ******9724 | 06/01/2010 |
| BONOME, JOHN | Q7-417347 | 1 | 32.00 | 211070175 | ******9792 | 06/01/2010 |
| BORDEN, LYNN | Q7-413556 | 1 | 32.00 | 211371447 | *****0595 | 06/01/2010 |
| BOUCHARD, THOMAS | Q7-419953 | 1 | 16.00 | 011301798 | ******7764 | 06/01/2010 |
| BRADLEY, KERRI | Q7-412282 | 1 | 32.00 | 211373102 | ****4319 | 06/01/2010 |
| BRALEY, PATRICIA | Q7-419824 | 1 | 32.00 | 211070175 | ******4975 | 06/01/2010 |
| BREEN, KRISTIN | Q7-418064 | 1 | 32.00 | 211080709 | ******2569 | 06/01/2010 |
| BRENNAN, KELLY | Q7-416463 | 1 | 32.00 | 211070175 | ******6088 | 06/01/2010 |
| BRESLIN, PATRICIA | Q7-411453 | 1 | 32.00 | 211080725 | ****4443 | 06/01/2010 |
| BRIDGES, MEGAN | Q7-418844 | 1 | 32.00 | 011000138 | ********5552 | 06/01/2010 |
| BRINKMAN, JOHN | Q7-416696 | 1 | 32.00 | 011000138 | ********7696 | 06/01/2010 |
| BRITTLE, SHKEYA | Q7-418614 | 1 | 32.00 | 011000138 | ********9693 | 06/01/2010 |
| BRODERICK, JOANNE | Q7-409163 | 1 | 32.00 | 211081216 | *********7237 | 06/01/2010 |
| BROOKS, MEREDITH | Q7-415404 | 1 | 32.00 | 211385297 | ****3350 | 06/01/2010 |
| BROOKS, RICH | Q7-417548 | 1 | 32.00 | 211385297 | ******3350 | 06/01/2010 |
| BROW, ANDREW | Q7-419039 | 1 | 33.00 | 011000138 | ****0174 | 06/01/2010 |
| BRUNEAU, KEITH | Q7-418846 | 1 | 29.00 | 011000138 | ********9764 | 06/01/2010 |
| BRUNI, NICOLE | Q7-413245 | 1 | 32.00 | 211070175 | ******7842 | 06/01/2010 |
| BUCKLEY, DAN | Q7-418445 | 1 | 32.00 | 211070175 | ******7803 | 06/01/2010 |
| BUCKLEY, JILL | Q7-420075 | 1 | 32.00 | 011075150 | *******4294 | 06/01/2010 |
| BURKE, ELIZABETH | Q7-401102 | 1 | 5.00 | 211070175 | ******8021 | 06/01/2010 |
| BURKE, MARILYN | Q7-408577 | 1 | 33.00 | 211070175 | ******8388 | 06/01/2010 |
| BURNS, SCOTT | Q7-410765 | 1 | 5.00 | 011000138 | ******2548 | 06/01/2010 |
| CAIEWSKI, KEN | Q7-202907 | 1 | 33.00 | 211070175 | ******9613 | 06/01/2010 |
| CALABRO, KERRI | Q7-417928 | 1 | 32.00 | 211373102 | ****4059 | 06/01/2010 |
| CALHOUN, STACY | Q7-419025 | 1 | 32.00 | 211070175 | ******3739 | 06/01/2010 |
| CALLEY, SAMUEL | Q7-419898 | 1 | 32.00 | 211371447 | ******4031 | 06/01/2010 |
| CALLINAN, CHRIS | Q7-417940 | 1 | 33.00 | 011075150 | *******6214 | 06/01/2010 |
| CAMPBELL, BARBARA | Q7-416252 | 1 | 32.00 | 211371447 | ******7829 | 06/01/2010 |
| CANAVAN, KELLY | Q7-407473 | 1 | 32.00 | 011301798 | ******3753 | 06/01/2010 |
| CAPOBIANCHI, PAULA | Q7-406689 | 1 | 32.00 | 211385297 | ****1823 | 06/01/2010 |
| CARAMMA, ALESSIO | Q7-419116 | 1 | 32.00 | 211070175 | ******7824 | 06/01/2010 |
| CARINCI, SUZANNE | Q7-418575 | 1 | 32.00 | 211385297 | ******3850 | 06/01/2010 |
| CARLSON, CHRISTINE | Q7-414378 | 1 | 32.00 | 211371447 | *****9813 | 06/01/2010 |
| CARR, MONIQUE | Q7-419377 | 1 | 32.00 | 011000138 | ********8050 | 06/01/2010 |
| CARVELLO, KIM | Q7-418756 | 1 | 79.00 | 011304478 | ******4674 | 06/01/2010 |
| CASEY, DEBBIE | Q7-419779 | 1 | 19.00 | 101205681 | *********7515 | 06/01/2010 |
| CATALDO, ELISSA | Q7-418365 | 1 | 5.00 | 011000138 | ********1981 | 06/01/2010 |
| CEDRONE, ELIZABETH | Q7-416973 | 1 | 28.00 | 211081216 | *********1231 | 06/01/2010 |
| CHAMPAGNE, VICKIE | Q7-418739 | 1 | 5.00 | 211371447 | *****7385 | 06/01/2010 |
| CHEVRETTE, DAVID | Q7-407069 | 1 | 32.00 | 011075150 | *******9875 | 06/01/2010 |
| CHIN, MAY | Q7-405600 | 1 | 16.00 | 211070175 | ******9832 | 06/01/2010 |
| CIAFARDONI, VICTORIA | Q7-419928 | 1 | 16.00 | 211385297 | ******5850 | 06/01/2010 |
| CLUETT, PATTI | Q7-420116 | 1 | 23.00 | 011075150 | *******5104 | 06/01/2010 |
| CODI, JOE | Q7-420202 | 1 | 32.00 | 011000138 | ********4800 | 06/01/2010 |
| COFFEY, KATHERINE | Q7-411379 | 1 | 32.00 | 011075150 | *******2489 | 06/01/2010 |
| COLLIGAN, MARIANNE | Q7-418509 | 1 | 32.00 | 211373102 | ****8959 | 06/01/2010 |
| COLUCCI, JACLYN | Q7-420353 | 1 | 32.00 | 011000138 | ********5794 | 06/01/2010 |
| CONCANNON, DOUGLAS | Q7-417765 | 1 | 32.00 | 011304478 | ******3603 | 06/01/2010 |
| CONDON, DEBRA | Q7-418028 | 1 | 32.00 | 211373102 | ****7159 | 06/01/2010 |
| CONNOLLY, JOHN | Q7-419106 | 1 | 23.00 | 211070175 | ******9353 | 06/01/2010 |
| CONNOLLY, JULIE | Q7-416258 | 1 | 16.00 | 211385297 | ******8550 | 06/01/2010 |
| CONROY, MICHAEL | Q7-420005 | 1 | 28.00 | 011000138 | ******6311 | 06/01/2010 |
| COPENHAFER, DONNA | Q7-418478 | 1 | 32.00 | 211070175 | ******9728 | 06/01/2010 |
| CORBO, JAMES | Q7-419316 | 1 | 32.00 | 011075150 | *******6989 | 06/01/2010 |
| CORBO, KATHLEEN | Q7-415361 | 1 | 32.00 | 011075150 | *******6989 | 06/01/2010 |
| COSTA, PAOLO | Q7-418411 | 1 | 32.00 | 011075150 | *******8273 | 06/01/2010 |
| COSTIGAN, JANET | Q7-410379 | 1 | 33.00 | 211070175 | ******1163 | 06/01/2010 |
| COTTER, MIKE | Q7-420261 | 1 | 33.00 | 011302357 | ****4835 | 06/01/2010 |
| COWAN, JOSEPH | Q7-415546 | 1 | 28.00 | 211081216 | *********4234 | 06/01/2010 |
| COX, KELLY | Q7-411920 | 1 | 32.00 | 211385297 | ******5050 | 06/01/2010 |
| CRAIG, EMILY | Q7-415538 | 1 | 32.00 | 011000138 | ********9724 | 06/01/2010 |
| CRESCENZO, LINDA | Q7-414838 | 1 | 32.00 | 011000138 | ********2181 | 06/01/2010 |
| CRONIN, MEGHAN | Q7-418197 | 1 | 32.00 | 211372103 | ****3932 | 06/01/2010 |
| CROSSMAN, JASON | Q7-415714 | 1 | 5.00 | 211385297 | **0788 | 06/01/2010 |
| CROWLEY, JENNIFER | Q7-415884 | 1 | 32.00 | 011000138 | ********6085 | 06/01/2010 |
| CUNNIFF, KELLY | Q7-409445 | 1 | 32.00 | 211070175 | ******3517 | 06/01/2010 |
| CURTIN, KIMBERLY | Q7-416955 | 1 | 32.00 | 011075150 | *******8741 | 06/01/2010 |
| CURTIN, MICHAEL | Q7-416816 | 1 | 32.00 | 011075150 | *******8741 | 06/01/2010 |
| DALY, EUGENE | Q7-417051 | 1 | 32.00 | 011075150 | *******6367 | 06/01/2010 |
| DAVIS, BETH | Q7-406940 | 1 | 16.00 | 211373102 | ****0124 | 06/01/2010 |
| DE OLIVEIRO, ALEXANDRA | Q7-417219 | 1 | 32.00 | 011000138 | ********4281 | 06/01/2010 |
| DEAETT, WILLIAM | Q7-420076 | 1 | 32.00 | 211070175 | ******0723 | 06/01/2010 |
| DELAHOYDE, MICHAEL | Q7-415450 | 1 | 32.00 | 211385297 | ****4650 | 06/01/2010 |
| DELANEY, THOMAS | Q7-407680 | 1 | 33.00 | 211083557 | ****9725 | 06/01/2010 |
| DELANO, MARK | Q7-414739 | 1 | 32.00 | 011000138 | ********6614 | 06/01/2010 |
| DELLORUSSO, JAMIE | Q7-419357 | 1 | 32.00 | 211070175 | ******2848 | 06/01/2010 |
| DENICOLA, REBECCA | Q7-410241 | 1 | 32.00 | 011000138 | ********7161 | 06/01/2010 |
| DENNING, MELINDA | Q7-420303 | 1 | 32.00 | 011075150 | *******6375 | 06/01/2010 |
| DEVOE, ROBERT J. | Q7-411834 | 1 | 32.00 | 011400071 | ******5015 | 06/01/2010 |
| DEVOY, MARY | Q7-414013 | 1 | 32.00 | 211385297 | ***0091 | 06/01/2010 |
| DIBONA, CRAIG | Q7-408675 | 1 | 16.00 | 011000138 | ******1166 | 06/01/2010 |
| DIGIUSTO, ADAM | Q7-417210 | 1 | 32.00 | 211070175 | ******4419 | 06/01/2010 |
| DIPIETRO, GINA | Q7-409757 | 1 | 32.00 | 011301798 | *****6826 | 06/01/2010 |
| DIPIETRO, TERESA | Q7-412249 | 1 | 33.00 | 211070175 | ******3380 | 06/01/2010 |
| DOAN, GENE | Q7-418829 | 1 | 32.00 | 011000138 | ******7366 | 06/01/2010 |
| DOHERTY, GREG | Q7-420001 | 1 | 32.00 | 211070175 | ******8322 | 06/01/2010 |
| DOHERTY, SHANNON | Q7-420022 | 1 | 32.00 | 211070175 | ******8322 | 06/01/2010 |
| DONALD, BRIAN | Q7-408802 | 1 | 33.00 | 211371447 | ******2104 | 06/01/2010 |
| DONNELLY, PETER | Q7-419304 | 1 | 32.00 | 011301798 | ******0190 | 06/01/2010 |
| DONNELLY, SANDRA | Q7-419218 | 1 | 32.00 | 011301798 | ******0190 | 06/01/2010 |
| DOOLEY, DEBBIE | Q7-417166 | 1 | 32.00 | 011301798 | ******5029 | 06/01/2010 |
| DOW, PHILIP | Q7-418320 | 1 | 32.00 | 011002550 | *****2654 | 06/01/2010 |
| DOYLE, RICHARD | Q7-410584 | 1 | 16.00 | 211371447 | *****4921 | 06/01/2010 |
| DOYLE, SANDRA | Q7-418359 | 1 | 16.00 | 211385297 | **0256 | 06/01/2010 |
| DRENZEK, ANTHONY | Q7-412239 | 1 | 32.00 | 211870980 | **5249 | 06/01/2010 |
| DRISCOLL, JAIMI | Q7-418379 | 1 | 32.00 | 211070175 | ******2817 | 06/01/2010 |
| DRISKO, TERESA | Q7-415377 | 1 | 32.00 | 011075150 | *******5950 | 06/01/2010 |
| DUBOIS, KATHLEEN | Q7-415035 | 1 | 5.00 | 211371447 | ******5743 | 06/01/2010 |
| DUCHARME, NANCY | Q7-416459 | 1 | 32.00 | 011304478 | ***9676 | 06/01/2010 |
| DUNN, JONATHAN | Q7-801080 | 1 | 32.00 | 021300019 | ******7055 | 06/01/2010 |
| DUONG, CARL | Q7-414388 | 1 | 32.00 | 211070175 | ******2654 | 06/01/2010 |
| DWYER, KEVIN | Q7-407615 | 1 | 32.00 | 211385297 | ******5650 | 06/01/2010 |
| DWYER, TOM | Q7-415651 | 1 | 42.00 | 211070175 | ******2305 | 06/01/2010 |
| DYER, ALISON | Q7-414538 | 1 | 16.00 | 011000138 | ********3725 | 06/01/2010 |
| EATON, MICHELLE | Q7-410956 | 1 | 32.00 | 011000138 | ******4865 | 06/01/2010 |
| ESTRELLA, BRIANNA (TRACY) | Q7-417994 | 1 | 32.00 | 211371625 | ****7850 | 06/01/2010 |
| FAHERTY, JILL | Q7-417480 | 1 | 32.00 | 211385297 | ****2366 | 06/01/2010 |
| FAHERTY, MICHAEL | Q7-417462 | 1 | 32.00 | 221172610 | ******4920 | 06/01/2010 |
| FAHEY, JOHN | Q7-404020 | 1 | 33.00 | 211385297 | ******2250 | 06/01/2010 |
| FAY, MATTHEW | Q7-417188 | 1 | 32.00 | 011000138 | ******7777 | 06/01/2010 |
| FEENEY, JOE | Q7-412917 | 1 | 28.00 | 211370626 | ****9571 | 06/01/2010 |
| FEENEY, STEVEN | Q7-420363 | 1 | 5.00 | 211070175 | ******2766 | 06/01/2010 |
| FERNANDES, JENNIFER | Q7-415948 | 1 | 32.00 | 211070175 | ******5417 | 06/01/2010 |
| FERNANDES, JOSEL | Q7-415969 | 1 | 32.00 | 211070175 | ******5417 | 06/01/2010 |
| FIEDOR, MARK | Q7-412071 | 1 | 33.00 | 011075150 | *******2110 | 06/01/2010 |
| FIEDOR, VALERIE | Q7-418539 | 1 | 33.00 | 011075150 | *******2110 | 06/01/2010 |
| FILANOVSKY, DINA | Q7-413611 | 1 | 32.00 | 011075150 | *******6276 | 06/01/2010 |
| FILIPE, ERIK | Q7-416465 | 1 | 32.00 | 211070175 | ******7710 | 06/01/2010 |
| FINN, BRENDAN | Q7-416810 | 1 | 32.00 | 211080822 | ****9340 | 06/01/2010 |
| FINN, JAMES | Q7-420143 | 1 | 32.00 | 211385297 | ****6604 | 06/01/2010 |
| FINNERAN, MICHAEL | Q7-417241 | 1 | 32.00 | 011000138 | ******2726 | 06/01/2010 |
| FITZGERALD, ANTIONETTE | Q7-415653 | 1 | 23.00 | 011301798 | *****5860 | 06/01/2010 |
| FITZGERALD, TIMOTHY | Q7-419952 | 1 | 32.00 | 211070175 | ******9498 | 06/01/2010 |
| FLAHERTY, THOMAS | Q7-415501 | 1 | 32.00 | 011075150 | *******7990 | 06/01/2010 |
| FLAVIN, MICHAEL | Q7-415273 | 1 | 28.00 | 211070175 | ******5042 | 06/01/2010 |
| FLEMING, MARY | Q7-417868 | 1 | 28.00 | 011000390 | ****3751 | 06/01/2010 |
| FLYNN, SHEILA | Q7-416103 | 1 | 32.00 | 211371447 | ******0883 | 06/01/2010 |
| FOBERT, JULIE | Q7-414628 | 1 | 32.00 | 011301798 | ******2422 | 06/01/2010 |
| FOLEY, JULIANNE | Q7-419683 | 1 | 9.95 | 211381372 | ******3434 | 06/01/2010 |
| FOLEY, PATRICK | Q7-420010 | 1 | 32.00 | 011075150 | *******3865 | 06/01/2010 |
| FOLK, LAURA | Q7-415385 | 1 | 28.00 | 211070175 | ******9601 | 06/01/2010 |
| FONTAINE, FREDDY | Q7-414861 | 1 | 32.00 | 011000138 | ********8175 | 06/01/2010 |
| FORDE, HEATHER | Q7-416558 | 1 | 52.00 | 011075150 | *******5057 | 06/01/2010 |
| FORDE, RYAN | Q7-416533 | 1 | 32.00 | 011075150 | *******5057 | 06/01/2010 |
| FOREMAN, MARIELORE | Q7-411997 | 1 | 30.00 | 211070175 | ******3904 | 06/01/2010 |
| FORMELLA, LIZ | Q7-420163 | 1 | 32.00 | 031201360 | ******9600 | 06/01/2010 |
| FOSTER, RYAN | Q7-416530 | 1 | 32.00 | 011075150 | *******0090 | 06/01/2010 |
| FRASER, LAUREN | Q7-417414 | 1 | 32.00 | 211070175 | ******4537 | 06/01/2010 |
| FREEMAN, MARGARET | Q7-417694 | 1 | 32.00 | 011000138 | ********6380 | 06/01/2010 |
| FRENCH, KEVIN | Q7-419207 | 1 | 16.00 | 011000138 | ******8765 | 06/01/2010 |
| GALLIGAN, DAN | Q7-417733 | 1 | 32.00 | 211385297 | ****1064 | 06/01/2010 |
| GALVIN, LAUREN | Q7-413641 | 1 | 32.00 | 011000138 | ********6230 | 06/01/2010 |
| GAMBON, CHRISTA | Q7-411285 | 1 | 16.00 | 011301390 | ****6465 | 06/01/2010 |
| GANNON, NIAMH | Q7-420114 | 1 | 32.00 | 211371447 | ******1917 | 06/01/2010 |
| GATES, BRIAN | Q7-417363 | 1 | 33.00 | 211070175 | ******8048 | 06/01/2010 |
| GENTILE, ROSE | Q7-414641 | 1 | 32.00 | 011301798 | ******7650 | 06/01/2010 |
| GETMAN, LIAM | Q7-420316 | 1 | 32.00 | 211070175 | ******4302 | 06/01/2010 |
| GIBBONS, SHAUN | Q7-416524 | 1 | 32.00 | 211385297 | ****5250 | 06/01/2010 |
| GIGLIO, ULLA | Q7-404263 | 1 | 23.00 | 211385297 | ******5650 | 06/01/2010 |
| GILL, DONNA | Q7-420265 | 1 | 32.00 | 211373348 | *****3003 | 06/01/2010 |
| GILLIS, JOHN | Q7-202266 | 1 | 33.00 | 011000390 | ****2341 | 06/01/2010 |
| GILLIS, LAUREN | Q7-415964 | 1 | 32.00 | 011000138 | ********2982 | 06/01/2010 |
| GILMAN, ROBIN | Q7-409341 | 1 | 23.00 | 211372103 | ****3833 | 06/01/2010 |
| GILMARTIN, MAURA | Q7-416540 | 1 | 16.00 | 211385297 | ******1750 | 06/01/2010 |
| GIRNIUS, RIMA | Q7-413833 | 1 | 16.00 | 011000138 | ********3476 | 06/01/2010 |
| GLENNON, STEPHEN | Q7-415695 | 1 | 32.00 | 211070175 | ******6263 | 06/01/2010 |
| GOODALE, DOROTHY | Q7-407477 | 1 | 32.00 | 211073981 | ****0300 | 06/01/2010 |
| GORDON, LISA | Q7-414605 | 1 | 32.00 | 211381372 | ******8279 | 06/01/2010 |
| GRANARA, KELLY | Q7-416348 | 1 | 32.00 | 211081892 | *******0042 | 06/01/2010 |
| GREENBERG, RAPHAEL | Q7-414465 | 1 | 32.00 | 011000138 | ********7279 | 06/01/2010 |
| GRIFFIN, JILL | Q7-414026 | 1 | 16.00 | 211370626 | ***2507 | 06/01/2010 |
| GRISWOLD, MATT | Q7-416821 | 1 | 5.00 | 211070175 | ******4473 | 06/01/2010 |
| GUEST, PAUL | Q7-417984 | 1 | 32.00 | 211371492 | ********2909 | 06/01/2010 |
| GULLA, DOMINIC | Q7-411446 | 1 | 32.00 | 021272723 | ******4838 | 06/01/2010 |
| GUNDERSON, ERIN | Q7-802700 | 1 | 16.00 | 211372103 | ****7390 | 06/01/2010 |
| GUNTER, COREY | Q7-200683 | 1 | 5.00 | 011302357 | ****7697 | 06/01/2010 |
| HABELT, PAULINE | Q7-420110 | 1 | 23.00 | 211070175 | ******2633 | 06/01/2010 |
| HABELT, THOMAS | Q7-405694 | 1 | 23.00 | 211070175 | ******2633 | 06/01/2010 |
| HACKET, KENDRA | Q7-413472 | 1 | 32.00 | 011075150 | *******8647 | 06/01/2010 |
| HAMILTON, EDWARD | Q7-417122 | 1 | 19.00 | 211070175 | ******2552 | 06/01/2010 |
| HANSON, KERRY | Q7-410222 | 1 | 23.00 | 211371447 | *****0958 | 06/01/2010 |
| HANSON, KIMBERLY | Q7-415145 | 1 | 23.00 | 211371447 | ******8836 | 06/01/2010 |
| HARRINGTON, PATRICK | Q7-414033 | 1 | 32.00 | 211385297 | ****7450 | 06/01/2010 |
| HART, CORREY | Q7-418004 | 1 | 32.00 | 011401533 | ******7574 | 06/01/2010 |
| HAUPERT, MALLORY | Q7-420098 | 1 | 32.00 | 011000138 | ********1404 | 06/01/2010 |
| HAUPERT, TINA | Q7-420077 | 1 | 32.00 | 011000138 | ********1404 | 06/01/2010 |
| HAUSE, KEVIN | Q7-416840 | 1 | 33.00 | 011000390 | ****8513 | 06/01/2010 |
| HAWKSLEY, ALYSSA | Q7-420295 | 1 | 32.00 | 211385297 | ******3040 | 06/01/2010 |
| HAYES, DALE | Q7-413608 | 1 | 32.00 | 011304478 | ******2935 | 06/01/2010 |
| HEALY, JULIE | Q7-415754 | 1 | 16.00 | 011000138 | ********4199 | 06/01/2010 |
| HEGARTY, DAVID | Q7-413968 | 1 | 32.00 | 211070023 | *****0862 | 06/01/2010 |
| HENNEBURY, LINDSEY | Q7-420096 | 1 | 32.00 | 211381314 | *****0297 | 06/01/2010 |
| HERLIHY, RYAN | Q7-418371 | 1 | 16.00 | 211385297 | **9562 | 06/01/2010 |
| HERNON, DOUGLAS | Q7-416518 | 1 | 33.00 | 211385297 | ******5550 | 06/01/2010 |
| HILL, JESSICA | Q7-407881 | 1 | 32.00 | 011000138 | ********4168 | 06/01/2010 |
| HOLBROOK, RAYMOND | Q7-414244 | 1 | 32.00 | 211070175 | ******4721 | 06/01/2010 |
| HORRIGAN, JOHN | Q7-420024 | 1 | 32.00 | 211385297 | ******1450 | 06/01/2010 |
| HORRIGAN, RICHARD | Q7-419169 | 1 | 32.00 | 211070175 | ******4673 | 06/01/2010 |
| HOWARD, ANTHONY | Q7-413414 | 1 | 32.00 | 011000138 | ******4950 | 06/01/2010 |
| HOWARD, MELTON | Q7-420195 | 1 | 32.00 | 011304478 | ******2975 | 06/01/2010 |
| HUSSEY, COREY | Q7-419016 | 1 | 32.00 | 211381990 | ********4220 | 06/01/2010 |
| HUYNH, ROSA | Q7-419289 | 1 | 32.00 | 211070175 | ******8116 | 06/01/2010 |
| ISAAC, JUSTIN | Q7-416341 | 1 | 32.00 | 211070175 | ******7523 | 06/01/2010 |
| ISRAEL, JEFFREY | Q7-417569 | 1 | 32.00 | 011000138 | ********0218 | 06/01/2010 |
| JACOBS, LEE-ANN | Q7-413484 | 1 | 32.00 | 011000138 | ********0210 | 06/01/2010 |
| JACQUES, STEPHEN | Q7-415888 | 1 | 23.00 | 211385297 | ****3550 | 06/01/2010 |
| JOHNSON, DURWIN | Q7-418854 | 1 | 33.00 | 011000138 | ********8516 | 06/01/2010 |
| JOHNSON, LENA | Q7-417602 | 1 | 5.00 | 011000138 | ********4360 | 06/01/2010 |
| JOYCE, PATRICK | Q7-420044 | 1 | 33.00 | 211070175 | ******5462 | 06/01/2010 |
| KALELL, MICHAEL | Q7-419349 | 1 | 32.00 | 211070175 | ******3839 | 06/01/2010 |
| KANE, CHRISTINE | Q7-418198 | 1 | 23.00 | 211070175 | ******8245 | 06/01/2010 |
| KAPSASKIS, MARIA | Q7-406900 | 1 | 32.00 | 211385297 | ******8050 | 06/01/2010 |
| KELLY, LEO | Q7-415459 | 1 | 23.00 | 211385297 | *7707 | 06/01/2010 |
| KELLY, PAT | Q7-419195 | 1 | 32.00 | 211070175 | ******3661 | 06/01/2010 |
| KENNEY, DAN | Q7-416405 | 1 | 32.00 | 211385297 | ******6350 | 06/01/2010 |
| KIELTY, MATHEW | Q7-419741 | 1 | 33.00 | 211070175 | ******0077 | 06/01/2010 |
| KIFF, RYAN | Q7-415717 | 1 | 23.00 | 211371447 | *****0824 | 06/01/2010 |
| KING, JEFF | Q7-419765 | 1 | 23.00 | 211371447 | ******9885 | 06/01/2010 |
| KIRBY, MOE | Q7-409078 | 1 | 32.00 | 211385297 | ******5150 | 06/01/2010 |
| KIRKA, NANCY | Q7-415834 | 1 | 32.00 | 211385297 | ******6550 | 06/01/2010 |
| KLIER, CHRIS | Q7-415852 | 1 | 33.00 | 211385297 | **3770 | 06/01/2010 |
| KOPP, JAMES | Q7-416831 | 1 | 32.00 | 011301798 | ******8373 | 06/01/2010 |
| KRUGER, LAUREN | Q7-416965 | 1 | 32.00 | 211385297 | ****3113 | 06/01/2010 |
| KULP, AMY | Q7-415783 | 1 | 32.00 | 211383383 | ***1829 | 06/01/2010 |
| KYEBA, ALICE | Q7-418180 | 1 | 33.00 | 011000138 | ********4369 | 06/01/2010 |
| LAFLASH, ZACHARY | Q7-415716 | 1 | 32.00 | 211386597 | ****7784 | 06/01/2010 |
| LAFRANCE, MAUREEN | Q7-406785 | 1 | 32.00 | 101205681 | *********6061 | 06/01/2010 |
| LAFRANCE, WILLIAM | Q7-406775 | 1 | 32.00 | 101205681 | *********6061 | 06/01/2010 |
| LALLIS, ANTHONY | Q7-415346 | 1 | 23.00 | 211385297 | ****5854 | 06/01/2010 |
| LALLY, JAMES | Q7-411977 | 1 | 32.00 | 211371492 | ********7804 | 06/01/2010 |
| LAMBERT, ERICA | Q7-404984 | 1 | 33.00 | 011000138 | ******2858 | 06/01/2010 |
| LANE, PATRICK | Q7-416165 | 1 | 32.00 | 011000138 | ******9966 | 06/01/2010 |
| LANGLEY, CHRISTINA | Q7-413074 | 1 | 32.00 | 011000138 | ********3077 | 06/01/2010 |
| LATTUCA, ANDREW | Q7-408342 | 1 | 32.00 | 211880271 | ******2257 | 06/01/2010 |
| LAZE, JONI | Q7-415213 | 1 | 32.00 | 211070175 | ******3311 | 06/01/2010 |
| LEARY, ELIZABETH | Q7-414746 | 1 | 32.00 | 211385297 | ******6250 | 06/01/2010 |
| LEBEL, KIMBERLY | Q7-408978 | 1 | 32.00 | 211385297 | ****9250 | 06/01/2010 |
| LEDONNE, LUCA | Q7-418268 | 1 | 32.00 | 211371447 | ******8074 | 06/01/2010 |
| LEE, JIN EUN | Q7-409392 | 1 | 32.00 | 011000138 | ****6845 | 06/01/2010 |
| LEFRANCOIS, ANDREA | Q7-418289 | 1 | 5.00 | 211070175 | ******6354 | 06/01/2010 |
| LEITE, ANGENITA | Q7-418910 | 1 | 32.00 | 211070175 | ******1311 | 06/01/2010 |
| LENTINI, ROBERT | Q7-412289 | 1 | 32.00 | 011000138 | ******7858 | 06/01/2010 |
| LEWIS, SAMANTHA | Q7-417520 | 1 | 32.00 | 211381314 | *****6085 | 06/01/2010 |
| LITIF, KIM | Q7-420217 | 1 | 79.00 | 021272655 | ******1555 | 06/01/2010 |
| LLAGA, BERNADETTE | Q7-412205 | 1 | 32.00 | 211080754 | *********9550 | 06/01/2010 |
| LONERGAN, BRIDGET | Q7-418491 | 1 | 16.00 | 211070175 | ******5275 | 06/01/2010 |
| LONG, DONALD | Q7-404575 | 1 | 33.00 | 211385297 | ******1250 | 06/01/2010 |
| LOPEZ, LOLITA | Q7-410273 | 1 | 28.00 | 211080660 | *****3755 | 06/01/2010 |
| LORENZANO, JOY | Q7-406045 | 1 | 32.00 | 011301798 | ******9805 | 06/01/2010 |
| LYDON, BILL | Q7-417243 | 1 | 5.00 | 011000138 | ******0195 | 06/01/2010 |
| LYNCH, COLLEN | Q7-417999 | 1 | 32.00 | 211371447 | ******2481 | 06/01/2010 |
| MACAULEY, BRAD | Q7-417547 | 1 | 32.00 | 211385297 | ******8450 | 06/01/2010 |
| MACAULEY, KERI | Q7-417544 | 1 | 52.00 | 211385297 | ******8450 | 06/01/2010 |
| MACDONALD, JANET | Q7-415970 | 1 | 23.00 | 011000138 | ******7236 | 06/01/2010 |
| MACDONALD, JOSEPH | Q7-416514 | 1 | 32.00 | 211385297 | ******9250 | 06/01/2010 |
| MACDONALD, MALCOLM | Q7-413248 | 1 | 32.00 | 211070175 | ******1920 | 06/01/2010 |
| MACGILLIVRAY, RONALD | Q7-414045 | 1 | 32.00 | 211070175 | ******1708 | 06/01/2010 |
| MACPHEE, HEATHER | Q7-416394 | 1 | 32.00 | 211070175 | ******8385 | 06/01/2010 |
| MAGNARELLI, MARK | Q7-418557 | 1 | 68.00 | 211080709 | ******0040 | 06/01/2010 |
| MALONEY, MICHELLE | Q7-415005 | 1 | 32.00 | 255077493 | ******7607 | 06/01/2010 |
| MANCUSO, ELIZABETH | Q7-417690 | 1 | 32.00 | 011301798 | *****3245 | 06/01/2010 |
| MANDELL, JOYCE | Q7-411704 | 1 | 16.00 | 011000138 | ******5844 | 06/01/2010 |
| MANNION, PATRICK | Q7-403574 | 1 | 33.00 | 211385297 | ******2550 | 06/01/2010 |
| MANOLAKIS, MICHAEL | Q7-802560 | 1 | 32.00 | 211080712 | ***0240 | 06/01/2010 |
| MARK, KIMBERLY | Q7-414843 | 1 | 32.00 | 211070023 | *****9530 | 06/01/2010 |
| MARTENS, TRACY | Q7-418267 | 1 | 32.00 | 211070175 | ******9992 | 06/01/2010 |
| MARTIN, CYNTHIA | Q7-415645 | 1 | 32.00 | 211380483 | *****0630 | 06/01/2010 |
| MAUER, RYAN | Q7-417305 | 1 | 32.00 | 211885250 | ******1900 | 06/01/2010 |
| MCALPINE, FRANK | Q7-415492 | 1 | 32.00 | 211371447 | ******8952 | 06/01/2010 |
| MCANOJ, TERESA | Q7-414736 | 1 | 32.00 | 211070023 | *****9102 | 06/01/2010 |
| MCAULEY, PATRICK | Q7-419113 | 1 | 32.00 | 211385297 | ******1850 | 06/01/2010 |
| MCAULIFFE, GERARD | Q7-412180 | 1 | 32.00 | 211070175 | ******1149 | 06/01/2010 |
| MCCANN, PATRICK | Q7-418439 | 1 | 33.00 | 211371447 | ******3062 | 06/01/2010 |
| MCCARTHY, BETTE | Q7-417453 | 1 | 28.00 | 211385297 | **9990 | 06/01/2010 |
| MCCARTHY, DAN | Q7-418085 | 1 | 32.00 | 211070175 | ******9605 | 06/01/2010 |
| MCCARTHY, KELSEY | Q7-413168 | 1 | 28.00 | 211385297 | ******9050 | 06/01/2010 |
| MCCARTHY, MARYBETH | Q7-419805 | 1 | 32.00 | 211372103 | ******2725 | 06/01/2010 |
| MCCARTHY, RYAN | Q7-419168 | 1 | 32.00 | 211070175 | ******3430 | 06/01/2010 |
| MCCORKILL, BEN | Q7-418418 | 1 | 32.00 | 011000138 | ********9894 | 06/01/2010 |
| MCCORMACK, JOHN | Q7-418633 | 1 | 32.00 | 211070175 | ******3246 | 06/01/2010 |
| MCCOY, LAUREN | Q7-419360 | 1 | 32.00 | 011900571 | ******9877 | 06/01/2010 |
| MCCUE, JAMES | Q7-416101 | 1 | 32.00 | 211070175 | ******6441 | 06/01/2010 |
| MCDONAGH, JOSEPH | Q7-419978 | 1 | 32.00 | 211070175 | ******2766 | 06/01/2010 |
| MCDONOUGH, ANN | Q7-411603 | 1 | 33.00 | 211385297 | ******3850 | 06/01/2010 |
| MCDONOUGH, HEATHER | Q7-418917 | 1 | 32.00 | 211381314 | *****5147 | 06/01/2010 |
| MCDONOUGH, PAUL | Q7-418635 | 1 | 32.00 | 211371492 | *****0570 | 06/01/2010 |
| MCHUGH, ALICIA | Q7-416501 | 1 | 16.00 | 064000020 | ********8556 | 06/01/2010 |
| MCHUGH, ELLEN | Q7-418728 | 1 | 29.00 | 211070175 | ******7564 | 06/01/2010 |
| MCHUGH, GABRIEL | Q7-416937 | 1 | 16.00 | 064000020 | ********8556 | 06/01/2010 |
| MCKEON, JULIE | Q7-413887 | 1 | 32.00 | 011075150 | *******7312 | 06/01/2010 |
| MCKINNEY, SHEA | Q7-420172 | 1 | 32.00 | 011075150 | *******2096 | 06/01/2010 |
| MCLAUGHLIN, CRAIG | Q7-418507 | 1 | 32.00 | 211070175 | ******7711 | 06/01/2010 |
| MCLEAN, DAN | Q7-418453 | 1 | 23.00 | 211080822 | **********6408 | 06/01/2010 |
| MCNEIL, GERALD | Q7-418866 | 1 | 32.00 | 011301798 | ******2211 | 06/01/2010 |
| MENARD, JOHN | Q7-418387 | 1 | 32.00 | 211070175 | ******6313 | 06/01/2010 |
| MIRCEVA, ANNA MARIA | Q7-406994 | 1 | 16.00 | 011000138 | ******9555 | 06/01/2010 |
| MITCHELL, LAURALYN | Q7-803383 | 1 | 5.00 | 211385297 | ******1750 | 06/01/2010 |
| MOLINA, JUDAH | Q7-416493 | 1 | 32.00 | 211083557 | ****3025 | 06/01/2010 |
| MOLINO, DENISE | Q7-417204 | 1 | 32.00 | 211070175 | ******4730 | 06/01/2010 |
| MONROE, DEREK | Q7-419814 | 1 | 32.00 | 211381372 | ******2413 | 06/01/2010 |
| MOONEY, KRISTEN | Q7-417353 | 1 | 32.00 | 011000138 | ********6962 | 06/01/2010 |
| MORRIS, NIALL | Q7-410634 | 1 | 23.00 | 211070175 | ******7112 | 06/01/2010 |
| MORSE, RANDY | Q7-416489 | 1 | 32.00 | 011000138 | ********8248 | 06/01/2010 |
| MUCCI, ANDREA | Q7-419189 | 1 | 32.00 | 011000138 | ****4891 | 06/01/2010 |
| MULLANEY, WENDY | Q7-416830 | 1 | 16.00 | 211385297 | ****4950 | 06/01/2010 |
| MURPHY, KERRI | Q7-413242 | 1 | 32.00 | 011000138 | ******1696 | 06/01/2010 |
| MURPHY, THERESA | Q7-419742 | 1 | 32.00 | 211385297 | **5262 | 06/01/2010 |
| NGUYEN, BILLY | Q7-417505 | 1 | 32.00 | 211070175 | ******1644 | 06/01/2010 |
| NGUYEN, HUY | Q7-412094 | 1 | 32.00 | 011000138 | ********6737 | 06/01/2010 |
| NGUYEN, KIMVY | Q7-416190 | 1 | 32.00 | 011075150 | *******5134 | 06/01/2010 |
| NICKERSON, LINDA | Q7-416097 | 1 | 32.00 | 011304478 | ***5938 | 06/01/2010 |
| NOLAN, DONNA | Q7-419173 | 1 | 32.00 | 011301798 | *****3839 | 06/01/2010 |
| NORTON, JULIE | Q7-418029 | 1 | 32.00 | 211385297 | ******3550 | 06/01/2010 |
| NORTON, MICHAEL | Q7-418050 | 1 | 32.00 | 211385297 | ******3550 | 06/01/2010 |
| O BRIEN, DANIEL | Q7-417351 | 1 | 32.00 | 011304478 | ***4835 | 06/01/2010 |
| O CONNOR, JOHN | Q7-411736 | 1 | 23.00 | 211371447 | ******3996 | 06/01/2010 |
| O DONNELL, BRIDE | Q7-416884 | 1 | 23.00 | 011000138 | ********7923 | 06/01/2010 |
| O DONNELL, JANICE | Q7-403432 | 1 | 33.00 | 211386445 | ******7270 | 06/01/2010 |
| O LEARY, MATHEW | Q7-403330 | 1 | 33.00 | 211385297 | ******7250 | 06/01/2010 |
| OBERHEU, JANA | Q7-418997 | 1 | 32.00 | 063100277 | ********9970 | 06/01/2010 |
| ODONNELL, STEPHEN | Q7-420028 | 1 | 32.00 | 211371447 | ******7753 | 06/01/2010 |
| OHANDLEY, FRANCIS | Q7-418646 | 1 | 32.00 | 211385297 | **6753 | 06/01/2010 |
| OMEARA, NANCIE | Q7-415515 | 1 | 33.00 | 211070175 | ******1938 | 06/01/2010 |
| ONEIL, MATHEW | Q7-417017 | 1 | 5.00 | 211070175 | ******5700 | 06/01/2010 |
| ORMON, MATHEW | Q7-413564 | 1 | 32.00 | 211070175 | ******2551 | 06/01/2010 |
| PANAGIOTOU, TINA | Q7-416487 | 1 | 32.00 | 011000138 | ********3456 | 06/01/2010 |
| PAUL, MATT | Q7-414015 | 1 | 32.00 | 211080754 | *********9455 | 06/01/2010 |
| PEPIN, MARY | Q7-418727 | 1 | 32.00 | 011000138 | ********6301 | 06/01/2010 |
| PERKINS, ANITA | Q7-411728 | 1 | 28.00 | 211373348 | *****2164 | 06/01/2010 |
| PERRY, CONSTANCE | Q7-412200 | 1 | 32.00 | 211373348 | ****3326 | 06/01/2010 |
| PERRY, KRISTEN | Q7-412143 | 1 | 32.00 | 211385297 | ******2250 | 06/01/2010 |
| PETITTI, GARY | Q7-419103 | 1 | 5.00 | 011000138 | ******3548 | 06/01/2010 |
| PHILLIPS, LORI | Q7-414919 | 1 | 32.00 | 211080725 | ****1240 | 06/01/2010 |
| PHOOPHANEE, SUDURAT | Q7-420059 | 1 | 32.00 | 011000138 | ********2958 | 06/01/2010 |
| PICKERING, ERIN | Q7-418722 | 1 | 32.00 | 211070175 | ******8076 | 06/01/2010 |
| PIZURA, CAROLYN | Q7-414022 | 1 | 32.00 | 211070175 | ******0073 | 06/01/2010 |
| PIZZARELLA, ANNE | Q7-419152 | 1 | 5.00 | 211385297 | ****5750 | 06/01/2010 |
| PLAZIAK, THOMAS | Q7-416432 | 1 | 32.00 | 211070175 | ******9532 | 06/01/2010 |
| POLES, CLAIRE | Q7-418256 | 1 | 23.00 | 211385297 | ******3050 | 06/01/2010 |
| POUDRIER, STEPHANIE | Q7-417951 | 1 | 32.00 | 011000138 | ******0296 | 06/01/2010 |
| POWERS, MARY JANE | Q7-417581 | 1 | 16.00 | 211070175 | ******4259 | 06/01/2010 |
| PRAETSCH, MATHEW | Q7-418897 | 1 | 32.00 | 211385297 | ******9050 | 06/01/2010 |
| PRASINOS, PETER | Q7-414860 | 1 | 5.00 | 011000138 | ********5880 | 06/01/2010 |
| PRICE, THOMAS | Q7-418463 | 1 | 23.00 | 011000390 | ****1454 | 06/01/2010 |
| PROCIOUS, SHERI | Q7-415801 | 1 | 33.00 | 011000138 | ******7522 | 06/01/2010 |
| QUIGGA, JOHN | Q7-419923 | 1 | 32.00 | 011075150 | *******9620 | 06/01/2010 |
| QUINN, NATALIE | Q7-413055 | 1 | 32.00 | 211385297 | ******7050 | 06/01/2010 |
| RAPALJE, JOANNA | Q7-415930 | 1 | 23.00 | 211370626 | *****6586 | 06/01/2010 |
| RAY, BONNIE | Q7-409984 | 1 | 32.00 | 211070175 | ******2593 | 06/01/2010 |
| REARDON, THERESA | Q7-420187 | 1 | 42.00 | 011075150 | *******0103 | 06/01/2010 |
| REED, ROBERT | Q7-415700 | 1 | 28.00 | 211070175 | ******4479 | 06/01/2010 |
| REYNOLDS, CAROL | Q7-416228 | 1 | 16.00 | 011000138 | ********8006 | 06/01/2010 |
| REYNOLDS, MELISSA | Q7-419984 | 1 | 32.00 | 211070175 | ******0004 | 06/01/2010 |
| RHEAUME, NIKKI | Q7-418680 | 1 | 32.00 | 011075150 | *******3183 | 06/01/2010 |
| RILEY, CHRISTINE | Q7-413731 | 1 | 32.00 | 211371447 | *****8341 | 06/01/2010 |
| RILEY, MICHAEL | Q7-417066 | 1 | 16.00 | 211070175 | ******7841 | 06/01/2010 |
| RIZZO, JOHN | Q7-416546 | 1 | 32.00 | 211080725 | **********6408 | 06/01/2010 |
| ROACH, KRISTIN | Q7-412534 | 1 | 32.00 | 211070175 | ******9510 | 06/01/2010 |
| ROBERTS, SHARON | Q7-417539 | 1 | 32.00 | 011000138 | ********1773 | 06/01/2010 |
| ROBERTSON, STEPHANIE | Q7-408325 | 1 | 16.00 | 011075150 | *******0884 | 06/01/2010 |
| ROCHE, CHRIS | Q7-406154 | 1 | 32.00 | 211373348 | *****9944 | 06/01/2010 |
| ROCHE, PATRICIA | Q7-417270 | 1 | 32.00 | 011075150 | *******5707 | 06/01/2010 |
| ROCHON, DAVE | Q7-419947 | 1 | 16.00 | 011301798 | ******7777 | 06/01/2010 |
| RODENHISER, MATHEW | Q7-418874 | 1 | 32.00 | 211385297 | ******9350 | 06/01/2010 |
| RODRIGUES, RODRIGO | Q7-414063 | 1 | 32.00 | 211070175 | ******4559 | 06/01/2010 |
| RODRIGUEZ, JIMMY | Q7-419980 | 1 | 32.00 | 011000138 | ********5456 | 06/01/2010 |
| ROGERS, JUDY | Q7-401806 | 1 | 28.00 | 211070175 | ******8629 | 06/01/2010 |
| ROLFS, WALLY | Q7-419927 | 1 | 32.00 | 211070175 | ******0296 | 06/01/2010 |
| ROMANO, JOSEPH | Q7-419143 | 1 | 23.00 | 211385297 | ******6950 | 06/01/2010 |
| ROURKE, JAMES | Q7-419723 | 1 | 32.00 | 211070175 | ******8032 | 06/01/2010 |
| ROWAN, AMANDA | Q7-420221 | 1 | 32.00 | 211083557 | ****0425 | 06/01/2010 |
| ROWAN, MICHAEL | Q7-418526 | 1 | 32.00 | 211083557 | ****0425 | 06/01/2010 |
| RUDKIN, SHIRLEE | Q7-416053 | 1 | 16.00 | 211070175 | ******0031 | 06/01/2010 |
| RUOZZI, CHRISTOPHER | Q7-803551 | 1 | 32.00 | 011000138 | ******0614 | 06/01/2010 |
| RYAN, GLEN | Q7-418503 | 1 | 79.00 | 211385297 | ******8750 | 06/01/2010 |
| RYAN, KERRY | Q7-413498 | 1 | 32.00 | 211070175 | ******3258 | 06/01/2010 |
| SAINZ, CATHLEEN | Q7-419127 | 1 | 32.00 | 221277599 | ******7127 | 06/01/2010 |
| SALVAGGIO, JOHN | Q7-416838 | 1 | 23.00 | 211070175 | ******3978 | 06/01/2010 |
| SANTAGUIDA, JENNIFER | Q7-415773 | 1 | 32.00 | 211070175 | ******0751 | 06/01/2010 |
| SATKEVICH, AMY | Q7-415747 | 1 | 32.00 | 011075150 | *******3221 | 06/01/2010 |
| SCHIFFMANN, HEATHER | Q7-411887 | 1 | 23.00 | 011075150 | *******5706 | 06/01/2010 |
| SCHUERCH, PETER | Q7-419138 | 1 | 32.00 | 211385297 | ******3550 | 06/01/2010 |
| SCHWARTZ, JILL | Q7-413927 | 1 | 32.00 | 121000358 | ******7790 | 06/01/2010 |
| SCOTT, SR, BRAIN H. | Q7-418472 | 1 | 23.00 | 011075150 | *******0722 | 06/01/2010 |
| SEMEDO, ROSANGELA | Q7-417619 | 1 | 32.00 | 211070175 | ******8281 | 06/01/2010 |
| SERODIO, CARLA | Q7-410723 | 1 | 32.00 | 211070175 | ******6979 | 06/01/2010 |
| SHANAHAN, LYNN | Q7-410318 | 1 | 32.00 | 011304478 | ******2587 | 06/01/2010 |
| SHAUGHNESSY, JOHN | Q7-412091 | 1 | 32.00 | 011301798 | *****4111 | 06/01/2010 |
| SHAW, ASHLEY | Q7-415427 | 1 | 32.00 | 211383383 | ***6949 | 06/01/2010 |
| SHEEHAN, MARGARET | Q7-415874 | 1 | 32.00 | 211070175 | ******1740 | 06/01/2010 |
| SHEILS, SIOBHAIN | Q7-415864 | 1 | 23.00 | 211385297 | ******0750 | 06/01/2010 |
| SILVA, ROSIMAR | Q7-419090 | 1 | 32.00 | 211070175 | ******6539 | 06/01/2010 |
| SMIDDY, KERRY ANNE | Q7-418712 | 1 | 32.00 | 211070175 | ******0174 | 06/01/2010 |
| SMITH, JEFFREY | Q7-411926 | 1 | 32.00 | 211381372 | ******8984 | 06/01/2010 |
| SMITH, KRISTEN L. | Q7-409287 | 1 | 16.00 | 011000138 | ******7804 | 06/01/2010 |
| SOUTH, STEVEN | Q7-416369 | 1 | 32.00 | 211081892 | *******0015 | 06/01/2010 |
| SOUTHWICK, DAVE | Q7-417597 | 1 | 32.00 | 211080709 | ******6544 | 06/01/2010 |
| SOUTHWICK, NANCY | Q7-413298 | 1 | 33.00 | 211080709 | ******6544 | 06/01/2010 |
| STEDMAN, PATRICK | Q7-420314 | 1 | 32.00 | 011301798 | ******6545 | 06/01/2010 |
| STICKLAND, JUSTINA | Q7-417266 | 1 | 32.00 | 211274450 | ******2417 | 06/01/2010 |
| STOCK, SHAUNA | Q7-415642 | 1 | 32.00 | 211385297 | ****0801 | 06/01/2010 |
| STONE, STEPHANIE | Q7-415369 | 1 | 32.00 | 211373102 | ****5380 | 06/01/2010 |
| STONE, STEPHEN | Q7-417278 | 1 | 32.00 | 011000138 | ********4513 | 06/01/2010 |
| STORER, KRISTINA | Q7-418920 | 1 | 23.00 | 211385297 | ****1950 | 06/01/2010 |
| STORER, SUSAN | Q7-416901 | 1 | 23.00 | 211385297 | ****1950 | 06/01/2010 |
| SULLIVAN, JANICE | Q7-410248 | 1 | 23.00 | 211385297 | ****7350 | 06/01/2010 |
| SULLIVAN, SEAN | Q7-418833 | 1 | 32.00 | 211385297 | ******7350 | 06/01/2010 |
| SWAIN, SANDRA | Q7-200075 | 1 | 33.00 | 211070175 | ******5716 | 06/01/2010 |
| SWEETMAN, DANIEL | Q7-416895 | 1 | 32.00 | 011000138 | ********4618 | 06/01/2010 |
| TESSICINI, SHARON | Q7-407324 | 1 | 28.00 | 211371285 | *****6112 | 06/01/2010 |
| TETTO, DAVID | Q7-419955 | 1 | 32.00 | 211070175 | ******4155 | 06/01/2010 |
| THOMPSON, ROBERT | Q7-417061 | 1 | 32.00 | 211385297 | ******6950 | 06/01/2010 |
| THORNHILL, LISA | Q7-418837 | 1 | 32.00 | 314074269 | ****1280 | 06/01/2010 |
| TOBIN, BRITTNEY | Q7-409890 | 1 | 33.00 | 211385297 | **5324 | 06/01/2010 |
| TOLENTINO, ANDRES | Q7-415310 | 1 | 23.00 | 011075150 | *******5177 | 06/01/2010 |
| TOWNSEND, ATIYA | Q7-420054 | 1 | 5.00 | 211080754 | *********9455 | 06/01/2010 |
| TRESSLER, LINDA | Q7-419796 | 1 | 32.00 | 211070175 | ******3452 | 06/01/2010 |
| TSANG, MICHAEL | Q7-418986 | 1 | 32.00 | 211070175 | ******8362 | 06/01/2010 |
| VAN, STRATTON, ROBER | Q7-418847 | 1 | 23.00 | 211381990 | ******3980 | 06/01/2010 |
| VENUTI, DEANNA | Q7-419770 | 1 | 32.00 | 211070175 | ******7702 | 06/01/2010 |
| VERLICCO, JEFF | Q7-414893 | 1 | 32.00 | 211385297 | ****5504 | 06/01/2010 |
| VU, VY HUH | Q7-414393 | 1 | 32.00 | 011301390 | ****4319 | 06/01/2010 |
| WALLACE, SUSAN | Q7-416188 | 1 | 33.00 | 011302357 | ****9128 | 06/01/2010 |
| WALSH, GREGG | Q7-10418550 | 1 | 29.00 | 211070175 | ******9271 | 06/01/2010 |
| WALSH, TIMOTHY | Q7-419946 | 1 | 23.00 | 211371447 | ******9415 | 06/01/2010 |
| WATERS, JORLETH | Q7-420241 | 1 | 32.00 | 011301798 | ******5802 | 06/01/2010 |
| WEST, DAVID | Q7-417440 | 1 | 32.00 | 211070175 | ******6474 | 06/01/2010 |
| WHELPLEY, CAROL | Q7-415319 | 1 | 32.00 | 011075150 | *******6138 | 06/01/2010 |
| WHITNEY, ADAM | Q7-413688 | 1 | 32.00 | 211370558 | ******2172 | 06/01/2010 |
| WILCOX, THOMAS | Q7-418913 | 1 | 32.00 | 211080725 | **********6424 | 06/01/2010 |
| WILLIAMS, RICO | Q7-418630 | 1 | 23.00 | 011000138 | ******5780 | 06/01/2010 |
| WINTER, ROBERT H. | Q7-412051 | 1 | 32.00 | 211070175 | ******0816 | 06/01/2010 |
| WRIGHT, GRAHAM | Q7-414259 | 1 | 32.00 | 011000138 | ********0360 | 06/01/2010 |
| YOCCO, MICHAEL | Q7-401941 | 1 | 23.00 | 011000138 | ******6532 | 06/01/2010 |
| ZABOROWSKI, MARK | Q7-001849 | 1 | 33.00 | 011301798 | *****6693 | 06/01/2010 |
| ZACCHINE, DONNA | Q7-412792 | 1 | 32.00 | 011301798 | ******3328 | 06/01/2010 |
| ZAPATA, ELISANDRA | Q7-409558 | 1 | 32.00 | 011301798 | *****6056 | 06/01/2010 |
| Count: 452 | Total: | 13301.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOLTON, MICHAEL | Q7-412126 | 1 | 0.00 | 011000138 | ******9010 | Zero Dollar Amount | 06/01/2010 |
| BONOME, CHARLENE | Q7-411304 | 1 | 0.00 | 211373102 | ****7261 | Zero Dollar Amount | 06/01/2010 |
| EHRSTEIN, GRETA | Q7-411521 | 1 | 0.00 | 011075150 | *******7779 | Zero Dollar Amount | 06/01/2010 |
| KEARNS, FRANCIS | Q7-418840 | 1 | 0.00 | 011301390 | ****0644 | Zero Dollar Amount | 06/01/2010 |
| SANG, RENEE | Q7-408550 | 1 | 0.00 | 211385297 | ******7750 | Zero Dollar Amount | 06/01/2010 |
| Count: 5 | Total: | 0.00 |