Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRAMS, ADAM |
A1-804952 |
1 |
64.00 |
011075150 |
*******3964 |
03/01/2011 |
| ABREU-RILEY, CARMEN |
A1-804399 |
1 |
64.00 |
211073473 |
*****6050 |
03/01/2011 |
| ADAMS, MARY |
A1-802813 |
1 |
64.00 |
211381372 |
****8015 |
03/01/2011 |
| ADAMS, SHANE |
A1-803062 |
1 |
37.00 |
211371065 |
****2354 |
03/01/2011 |
| ALMON, KENNY |
A1-805007 |
1 |
64.00 |
011304478 |
******4866 |
03/01/2011 |
| ALVARENGA, ROSILAINE |
A1-804148 |
1 |
37.00 |
211070175 |
******3421 |
03/01/2011 |
| ANDERSON, JACKIE |
A1-801723 |
1 |
64.00 |
222371054 |
******4702 |
03/01/2011 |
| ANDREWS, CAITLIN |
A1-805011 |
1 |
64.00 |
011000138 |
********2502 |
03/01/2011 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
64.00 |
211373348 |
*****8737 |
03/01/2011 |
| ANTONETTI, JOAN |
A1-803773 |
1 |
48.00 |
211070175 |
******6923 |
03/01/2011 |
| ANTONETTI, TJ |
A1-804867 |
1 |
48.00 |
211070175 |
******6923 |
03/01/2011 |
| ANTONETTI, TONI |
A1-803187 |
1 |
48.00 |
211070175 |
******6923 |
03/01/2011 |
| AQUINAS, DANIELLE |
A1-804427 |
1 |
64.00 |
011000138 |
********0431 |
03/01/2011 |
| ASH, BRIAN |
A1-805784 |
1 |
48.00 |
211371447 |
******5642 |
03/01/2011 |
| AURELIO, KRISTEN |
A1-803888 |
1 |
64.00 |
011000138 |
********4725 |
03/01/2011 |
| AWALT, DEVEN |
A1-800018 |
1 |
48.00 |
011301798 |
*****3789 |
03/01/2011 |
| BABIN, DANIEL |
A1-803181 |
1 |
64.00 |
011075150 |
*******6806 |
03/01/2011 |
| BAGGETT, BRIANNE |
A1-802894 |
1 |
64.00 |
011000138 |
********3509 |
03/01/2011 |
| BAKER, ANISE |
A1-804562 |
1 |
64.00 |
211371447 |
******0053 |
03/01/2011 |
| BAKER, DANIEL |
A1-802548 |
1 |
64.00 |
211373348 |
*****1968 |
03/01/2011 |
| BALDASSINI, JOAN |
A1-804790 |
1 |
58.00 |
211373348 |
*****8697 |
03/01/2011 |
| BARNES, JESSICA |
A1-801067 |
1 |
48.00 |
011304478 |
******3604 |
03/01/2011 |
| BARRY, PAULINE |
A1-800181 |
1 |
58.00 |
211371845 |
***5349 |
03/01/2011 |
| BATES, CHRISTINE |
A1-801496 |
1 |
64.00 |
211381372 |
******3379 |
03/01/2011 |
| BAXTER, SUSAN |
A1-801210 |
1 |
48.00 |
211381372 |
******1259 |
03/01/2011 |
| BEAN, PATRICIA |
A1-804779 |
1 |
48.00 |
211373348 |
****5509 |
03/01/2011 |
| BENOIT, WENDY |
A1-800926 |
1 |
48.00 |
011075150 |
*******0764 |
03/01/2011 |
| BERARDINELLI, DEBRA |
A1-802442 |
1 |
64.00 |
211373348 |
*****6881 |
03/01/2011 |
| BERRY, MELISSA |
A1-804133 |
1 |
64.00 |
314074269 |
****3889 |
03/01/2011 |
| BEZANSON, ALEX |
A1-804581 |
1 |
64.00 |
211371845 |
******4234 |
03/01/2011 |
| BEZANSON, LISA |
A1-804497 |
1 |
64.00 |
211371845 |
******4234 |
03/01/2011 |
| BICKEL, BARBARA |
A1-803134 |
1 |
64.00 |
211373348 |
*****1898 |
03/01/2011 |
| BLACK, DONNA |
A1-804831 |
1 |
38.00 |
211381372 |
******8358 |
03/01/2011 |
| BLAKE, JENNIFER |
A1-804125 |
1 |
64.00 |
211381372 |
******7593 |
03/01/2011 |
| BORDONARO, ALYSSA |
A1-800173 |
1 |
58.00 |
211070175 |
******0158 |
03/01/2011 |
| BORELLI-SANBORN, KIM |
A1-804684 |
1 |
48.00 |
211371065 |
****7301 |
03/01/2011 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
64.00 |
211371447 |
*****8897 |
03/01/2011 |
| BOWDEN, SUSAN |
A1-803344 |
1 |
64.00 |
011000138 |
********8249 |
03/01/2011 |
| BOYD, JEANNE |
A1-803610 |
1 |
64.00 |
211371447 |
******0650 |
03/01/2011 |
| BRAMBILLA, DIANNE |
A1-803782 |
1 |
64.00 |
011000138 |
********5747 |
03/01/2011 |
| BRANCACCIO, LAURIE |
A1-801007 |
1 |
48.00 |
211385297 |
****2050 |
03/01/2011 |
| BRANSFIELD, TONI |
A1-800941 |
1 |
48.00 |
011000138 |
****6714 |
03/01/2011 |
| BREEN, MARYANNE |
A1-800970 |
1 |
48.00 |
211371243 |
****7405 |
03/01/2011 |
| BREEN, ROBERT |
A1-804754 |
1 |
48.00 |
211371243 |
****7405 |
03/01/2011 |
| BRENNAN, LISA |
A1-806145 |
1 |
48.00 |
211370503 |
***6567 |
03/01/2011 |
| BRENNAN, MATT |
A1-800431 |
1 |
58.00 |
211370503 |
***6567 |
03/01/2011 |
| BRIDES, DEREK |
A1-802727 |
1 |
64.00 |
211381372 |
******8054 |
03/01/2011 |
| BRIDES, ROBIN |
A1-802706 |
1 |
64.00 |
211381372 |
******8054 |
03/01/2011 |
| BROMLEY, DEBORAH |
A1-802766 |
1 |
37.00 |
011075150 |
*******4105 |
03/01/2011 |
| BROWN, ANN |
A1-806141 |
1 |
58.00 |
211371065 |
******6450 |
03/01/2011 |
| BROWN, ANNEMARIE |
A1-805931 |
1 |
58.00 |
211070175 |
******0538 |
03/01/2011 |
| BROWN, EMILY |
A1-805117 |
1 |
58.00 |
211070175 |
******0538 |
03/01/2011 |
| BROWN, PAUL |
A1-802297 |
1 |
32.00 |
211381372 |
******2612 |
03/01/2011 |
| BROWNELL, BRIAN |
A1-805908 |
1 |
64.00 |
211380483 |
*****2910 |
03/01/2011 |
| BROWNELL, SANDRA |
A1-802888 |
1 |
64.00 |
211380483 |
*****2910 |
03/01/2011 |
| BRUNDIGE, PAMELA |
A1-802124 |
1 |
64.00 |
211373348 |
*****3436 |
03/01/2011 |
| BRUNING, BRANDON |
A1-802408 |
1 |
48.00 |
211070175 |
******0022 |
03/01/2011 |
| BRUNING, DENNIS |
A1-803263 |
1 |
48.00 |
211070175 |
******0022 |
03/01/2011 |
| BRUNING, LISA |
A1-800853 |
1 |
48.00 |
211070175 |
******0022 |
03/01/2011 |
| BRUNING, MICHAEL |
A1-805032 |
1 |
29.00 |
211070175 |
******0022 |
03/01/2011 |
| BRYAN, DIANNE |
A1-800096 |
1 |
58.00 |
211371845 |
***0366 |
03/01/2011 |
| BUCCIGROSS, JENNIFER |
A1-800730 |
1 |
83.00 |
211381372 |
******7633 |
03/01/2011 |
| BUCKLEY, ERIC |
A1-805801 |
1 |
58.00 |
011000138 |
********7384 |
03/01/2011 |
| BUCKLEY, SUSAN |
A1-800765 |
1 |
48.00 |
011000138 |
********0686 |
03/01/2011 |
| BULLIO, CYNDI |
A1-804116 |
1 |
64.00 |
211381314 |
*****5540 |
03/01/2011 |
| BURBANK, SUSAN |
A1-803875 |
1 |
64.00 |
211070175 |
******4631 |
03/01/2011 |
| BURKE, CASSANDRA |
A1-804912 |
1 |
48.00 |
211070175 |
******0534 |
03/01/2011 |
| BURNS, JOHN |
A1-804650 |
1 |
64.00 |
211381372 |
******6033 |
03/01/2011 |
| BURNS, KRISTEN |
A1-804197 |
1 |
64.00 |
011075150 |
*******9293 |
03/01/2011 |
| BYRNE, LIZ |
A1-802914 |
1 |
58.00 |
211381372 |
******0532 |
03/01/2011 |
| BYRNE, TIMOTHY |
A1-803619 |
1 |
48.00 |
211381372 |
******7838 |
03/01/2011 |
| BYRNES, DIANNA |
A1-800858 |
1 |
48.00 |
211075086 |
******0975 |
03/01/2011 |
| CALITRI, KATHRYN |
A1-805130 |
1 |
64.00 |
011075150 |
*******8047 |
03/01/2011 |
| CALLAHAN, STACEY |
A1-801862 |
1 |
32.00 |
211373348 |
*****3600 |
03/01/2011 |
| CAMEAU, MARIE-YVES |
A1-805164 |
1 |
48.00 |
211381437 |
****8339 |
03/01/2011 |
| CANTELLI, PATRICIA |
A1-804747 |
1 |
64.00 |
211070175 |
******2962 |
03/01/2011 |
| CANTELMO, WARREN |
A1-803633 |
1 |
64.00 |
211373348 |
****8335 |
03/01/2011 |
| CAREW-CAMPBELL, MARY |
A1-800085 |
1 |
58.00 |
211371447 |
******3289 |
03/01/2011 |
| CARMICHAEL, SCOTT |
A1-803370 |
1 |
64.00 |
211381372 |
******8700 |
03/01/2011 |
| CARNOS III, JOSEPH |
A1-802609 |
1 |
64.00 |
211381372 |
******4986 |
03/01/2011 |
| CARRIGAN, KEVIN |
A1-804607 |
1 |
64.00 |
011304478 |
******3529 |
03/01/2011 |
| CARROLL, NICOLE |
A1-803423 |
1 |
64.00 |
211070175 |
******3549 |
03/01/2011 |
| CARVALHO, ELVIS |
A1-804169 |
1 |
37.00 |
211070175 |
******3421 |
03/01/2011 |
| CASEY, ADAM |
A1-804488 |
1 |
64.00 |
011075150 |
*******1003 |
03/01/2011 |
| CASEY, ERIN |
A1-803539 |
1 |
64.00 |
011075150 |
*******1003 |
03/01/2011 |
| CASINELLI, MARYANNE |
A1-804167 |
1 |
58.00 |
211371492 |
******8297 |
03/01/2011 |
| CASPER, JIM |
A1-800119 |
1 |
58.00 |
011075150 |
*******5074 |
03/01/2011 |
| CATALDO, NOREEN |
A1-800779 |
1 |
32.00 |
211371447 |
******2860 |
03/01/2011 |
| CERASANI, ALEXIA |
A1-805736 |
1 |
48.00 |
211373267 |
******9606 |
03/01/2011 |
| CERASANI, DOMINCO |
A1-803261 |
1 |
29.00 |
211373267 |
******6268 |
03/01/2011 |
| CERASINI, LUCA |
A1-804765 |
1 |
29.00 |
211373267 |
******6268 |
03/01/2011 |
| CHACON, HILTON |
A1-801656 |
1 |
48.00 |
011000138 |
********5734 |
03/01/2011 |
| CHANCHOLO, JACLYN |
A1-800741 |
1 |
48.00 |
211385297 |
******5120 |
03/01/2011 |
| CHANDLER, PATRICIA |
A1-801945 |
1 |
58.00 |
011301390 |
****6426 |
03/01/2011 |
| CHAPMAN, MARK |
A1-803688 |
1 |
64.00 |
211385297 |
****7350 |
03/01/2011 |
| CHAPMAN, MICHELLE |
A1-801805 |
1 |
64.00 |
211381372 |
******4987 |
03/01/2011 |
| CLASBY, SAMANTHA |
A1-804863 |
1 |
64.00 |
211070175 |
******5904 |
03/01/2011 |
| CLASBY, THOMAS |
A1-804843 |
1 |
64.00 |
211070175 |
******5904 |
03/01/2011 |
| CLIFFORD, CASSANDRA |
A1-803463 |
1 |
58.00 |
011075150 |
*******5497 |
03/01/2011 |
| CLOUTIER, MICHELLE |
A1-803315 |
1 |
64.00 |
211371447 |
******5559 |
03/01/2011 |
| COBIS, JENNIFER |
A1-804706 |
1 |
64.00 |
211070175 |
******8634 |
03/01/2011 |
| COHEN, ROBYN |
A1-804429 |
1 |
58.00 |
211070175 |
******0727 |
03/01/2011 |
| COIG, CHRISTINE |
A1-800593 |
1 |
48.00 |
211381372 |
******9040 |
03/01/2011 |
| COLBY, ANN |
A1-801957 |
1 |
64.00 |
211381372 |
******1093 |
03/01/2011 |
| COLERAN, CAITLIN |
A1-804748 |
1 |
64.00 |
011301798 |
*****7573 |
03/01/2011 |
| COLLIGAN, POLLY |
A1-803798 |
1 |
64.00 |
211373348 |
******5602 |
03/01/2011 |
| COLLINS, SHARON |
A1-800906 |
1 |
48.00 |
011301798 |
******4135 |
03/01/2011 |
| COLOMBO, AMANDA |
A1-804680 |
1 |
48.00 |
011075150 |
*******7638 |
03/01/2011 |
| COLOMBO, DONNA |
A1-804640 |
1 |
48.00 |
011075150 |
*******0138 |
03/01/2011 |
| COMBS, LAURIE |
A1-801948 |
1 |
64.00 |
255077493 |
******0701 |
03/01/2011 |
| CONNEELY, LINDA |
A1-800203 |
1 |
58.00 |
211370370 |
******4674 |
03/01/2011 |
| CONNELLY, JEAN |
A1-800445 |
1 |
58.00 |
211373348 |
*****2005 |
03/01/2011 |
| CONNOLLY, AMY |
A1-806063 |
1 |
58.00 |
211070175 |
******6958 |
03/01/2011 |
| CONNOLLY, ERIN |
A1-802872 |
1 |
64.00 |
011075150 |
*******7925 |
03/01/2011 |
| CONNOLLY, MIKE |
A1-800133 |
1 |
58.00 |
211381372 |
******9757 |
03/01/2011 |
| CONNOLLY, MOLLY |
A1-802623 |
1 |
58.00 |
211381372 |
******9757 |
03/01/2011 |
| CONNOLLY, SHAUNE |
A1-800747 |
1 |
48.00 |
211070175 |
******8343 |
03/01/2011 |
| CONNORS, KERRI |
A1-800166 |
1 |
58.00 |
011075150 |
*******6059 |
03/01/2011 |
| CONSIDINE, LINDA |
A1-800258 |
1 |
64.00 |
211371447 |
******0154 |
03/01/2011 |
| COOK, MELISSA |
A1-802189 |
1 |
64.00 |
211381372 |
******3521 |
03/01/2011 |
| CORNELL, BRUCE |
A1-803185 |
1 |
158.00 |
211371447 |
******2407 |
03/01/2011 |
| CORONELLA, SUSAN |
A1-806254 |
1 |
64.00 |
211373348 |
*******8301 |
03/01/2011 |
| COULSTRING, SONYA |
A1-802052 |
1 |
64.00 |
011400495 |
********0271 |
03/01/2011 |
| COVENEY, WILLIAM |
A1-802361 |
1 |
48.00 |
011304478 |
******2134 |
03/01/2011 |
| CRESPI, JANICE |
A1-805025 |
1 |
64.00 |
211371845 |
******6668 |
03/01/2011 |
| CROMWELL, ALFREDA |
A1-804104 |
1 |
64.00 |
011075150 |
*******7986 |
03/01/2011 |
| CROWLEY, JOHN |
A1-802963 |
1 |
48.00 |
211371243 |
****9362 |
03/01/2011 |
| CROWLEY, LISA |
A1-801830 |
1 |
58.00 |
211371243 |
****3010 |
03/01/2011 |
| CROWLEY, NANCY |
A1-800984 |
1 |
48.00 |
211373348 |
*****4900 |
03/01/2011 |
| CROWLEY, PAUL |
A1-802971 |
1 |
48.00 |
211371243 |
****9362 |
03/01/2011 |
| CRUTHIRD, ANTHONY |
A1-801554 |
1 |
64.00 |
211381372 |
******1588 |
03/01/2011 |
| CUMMINGS, CHRISTOPHER |
A1-806156 |
1 |
58.00 |
211373102 |
****2965 |
03/01/2011 |
| CUMMINGS, JENNIFER |
A1-801838 |
1 |
58.00 |
211373102 |
****2965 |
03/01/2011 |
| CURRIER, KATIE |
A1-800819 |
1 |
48.00 |
211370503 |
***0118 |
03/01/2011 |
| CURRY, MARY |
A1-805798 |
1 |
48.00 |
211070256 |
****6268 |
03/01/2011 |
| CURRY, MELISSA |
A1-802718 |
1 |
64.00 |
211070175 |
******9272 |
03/01/2011 |
| CURTIN, DANIEL |
A1-804511 |
1 |
48.00 |
211070175 |
******7833 |
03/01/2011 |
| CYR, MARGARET |
A1-802818 |
1 |
58.00 |
011075150 |
*******4071 |
03/01/2011 |
| DAKIN, COREY |
A1-805021 |
1 |
64.00 |
211372103 |
******1750 |
03/01/2011 |
| DALESSANDRO, RALPH |
A1-803602 |
1 |
64.00 |
011000138 |
********5454 |
03/01/2011 |
| DAMASIO, SANDRA |
A1-802111 |
1 |
64.00 |
011301798 |
******9306 |
03/01/2011 |
| DANDREA, JENNIFER |
A1-803778 |
1 |
64.00 |
211370545 |
******6256 |
03/01/2011 |
| DAVIS, DEVON |
A1-804873 |
1 |
58.00 |
011000138 |
********5102 |
03/01/2011 |
| DAVIS, TERRY |
A1-802558 |
1 |
64.00 |
211370503 |
***3490 |
03/01/2011 |
| DEFRANCESCO, STEVEN |
A1-804028 |
1 |
64.00 |
211070175 |
******5469 |
03/01/2011 |
| DEMINICO, GARY |
A1-800711 |
1 |
48.00 |
211070175 |
******6060 |
03/01/2011 |
| DEMINICO, PAULA |
A1-804344 |
1 |
48.00 |
211070175 |
******6060 |
03/01/2011 |
| DEVIN, EDWARD |
A1-803015 |
1 |
64.00 |
211070175 |
******8263 |
03/01/2011 |
| DEVITT, ERIC |
A1-800703 |
1 |
48.00 |
211070175 |
******3198 |
03/01/2011 |
| DEVITT, SHIRLEY |
A1-800697 |
1 |
48.00 |
211070175 |
******3198 |
03/01/2011 |
| DIAS, KAREN |
A1-800846 |
1 |
32.00 |
011000138 |
********6095 |
03/01/2011 |
| DICKSON, PAULINE |
A1-806114 |
1 |
64.00 |
011075150 |
*******3664 |
03/01/2011 |
| DILLON, SEAN |
A1-800883 |
1 |
48.00 |
211070175 |
******7780 |
03/01/2011 |
| DINATLE, MARY |
A1-801982 |
1 |
64.00 |
211371447 |
******3406 |
03/01/2011 |
| DION, MICHAEL |
A1-804897 |
1 |
58.00 |
211371308 |
*******1296 |
03/01/2011 |
| DODD, MATHEW |
A1-803869 |
1 |
58.00 |
211080725 |
*****1408 |
03/01/2011 |
| DOHERTY, BRENNA |
A1-803544 |
1 |
48.00 |
011304478 |
******6936 |
03/01/2011 |
| DOHERTY, CHERYL |
A1-800815 |
1 |
48.00 |
011075150 |
*******6605 |
03/01/2011 |
| DONOVAN, KENNETH |
A1-800334 |
1 |
58.00 |
011000138 |
********2940 |
03/01/2011 |
| DOUGLAS, JULIA |
A1-804898 |
1 |
58.00 |
011304478 |
******4794 |
03/01/2011 |
| DOYLE, FREDERICK |
A1-802711 |
1 |
64.00 |
211371065 |
****5977 |
03/01/2011 |
| DOYLE, KELLIE |
A1-803313 |
1 |
58.00 |
211371845 |
******2785 |
03/01/2011 |
| DOYLE, KRISTA |
A1-800882 |
1 |
48.00 |
211381372 |
******3086 |
03/01/2011 |
| DOYLE, MIKE |
A1-806202 |
1 |
38.00 |
211381372 |
******3086 |
03/01/2011 |
| DRAPER, ALEX |
A1-803292 |
1 |
48.00 |
211373348 |
*****2723 |
03/01/2011 |
| DRAPER, KIMBERLY |
A1-803353 |
1 |
32.00 |
211373348 |
*****1173 |
03/01/2011 |
| DUGGAN, KATHLEEN |
A1-802135 |
1 |
64.00 |
211371845 |
******2041 |
03/01/2011 |
| DUGGAN, MARIANNE |
A1-800434 |
1 |
58.00 |
211081216 |
**8470 |
03/01/2011 |
| DUNN, JOHN |
A1-804605 |
1 |
64.00 |
211070175 |
******6208 |
03/01/2011 |
| DUQUETTE, LEAH |
A1-803476 |
1 |
64.00 |
211371065 |
****6140 |
03/01/2011 |
| DUQUETTE, SARAH |
A1-805169 |
1 |
64.00 |
211371065 |
****0608 |
03/01/2011 |
| EDGERLY, JENNIFER |
A1-802953 |
1 |
64.00 |
011000138 |
******8492 |
03/01/2011 |
| EDMONDS, DENISE |
A1-803585 |
1 |
64.00 |
011075150 |
*******1314 |
03/01/2011 |
| EISNOR, SEAN |
A1-806191 |
1 |
64.00 |
211070175 |
******9495 |
03/01/2011 |
| ELLIS, JOYCE |
A1-803818 |
1 |
58.00 |
211070175 |
******4325 |
03/01/2011 |
| ELLS, CHRISTINE |
A1-800701 |
1 |
48.00 |
011000138 |
********6735 |
03/01/2011 |
| ELSMORE, ASHLEY |
A1-803660 |
1 |
64.00 |
211083557 |
****9625 |
03/01/2011 |
| EMERY, CHRIS |
A1-803038 |
1 |
64.00 |
211381372 |
******1091 |
03/01/2011 |
| ENGREN, DAVID |
A1-805927 |
1 |
48.00 |
211371447 |
******9478 |
03/01/2011 |
| ENGREN, HEATHER |
A1-800147 |
1 |
48.00 |
211371447 |
******9478 |
03/01/2011 |
| ERNEST MADDEN, KATHY |
A1-801228 |
1 |
64.00 |
011075150 |
*******3076 |
03/01/2011 |
| ERNEST, CHRISTOPHER |
A1-802673 |
1 |
64.00 |
011304478 |
******1332 |
03/01/2011 |
| ERNEST, KRISTEN |
A1-800261 |
1 |
64.00 |
011304478 |
******1332 |
03/01/2011 |
| EZZELL, AMANDA |
A1-804226 |
1 |
58.00 |
211381372 |
******4891 |
03/01/2011 |
| FEELY, AMANDA |
A1-801844 |
1 |
58.00 |
011304478 |
****4864 |
03/01/2011 |
| FEENEY, DOREEN |
A1-800713 |
1 |
48.00 |
211070175 |
******1832 |
03/01/2011 |
| FERNANDEZ, PATRICIA |
A1-801829 |
1 |
84.00 |
211381372 |
******7772 |
03/01/2011 |
| FIGGINS, CAITLIN |
A1-803680 |
1 |
48.00 |
211070175 |
******7527 |
03/01/2011 |
| FIGGINS, SCOTT |
A1-805038 |
1 |
64.00 |
211070175 |
******7527 |
03/01/2011 |
| FILHO, MARIO |
A1-806008 |
1 |
158.00 |
211070175 |
******1965 |
03/01/2011 |
| FINNERAN, JAMES |
A1-804422 |
1 |
64.00 |
211385297 |
****1450 |
03/01/2011 |
| FLANAGAN, LORI |
A1-800951 |
1 |
48.00 |
011075150 |
*******8217 |
03/01/2011 |
| FLANAGAN, PAUL |
A1-800886 |
1 |
48.00 |
011075150 |
*******8217 |
03/01/2011 |
| FLEMING, PATRICIA |
A1-800768 |
1 |
29.00 |
211371447 |
******0654 |
03/01/2011 |
| FOLEY, THERESA |
A1-804416 |
1 |
37.00 |
211371447 |
******2357 |
03/01/2011 |
| FORBES, KALYN |
A1-800502 |
1 |
58.00 |
211381372 |
******7431 |
03/01/2011 |
| FORCE, PAULA |
A1-802182 |
1 |
58.00 |
211371845 |
******7352 |
03/01/2011 |
| FOSTER, MADELYN |
A1-803519 |
1 |
48.00 |
211070175 |
******9092 |
03/01/2011 |
| FOWLER, MICHAELA |
A1-803628 |
1 |
48.00 |
011000138 |
******6189 |
03/01/2011 |
| FRAGA-HOFFMAN, LIDIA |
A1-803417 |
1 |
64.00 |
211070175 |
******6263 |
03/01/2011 |
| FRANEY, MICHELLE |
A1-804426 |
1 |
64.00 |
011000138 |
********5128 |
03/01/2011 |
| FREEMAN, DIANA |
A1-804121 |
1 |
64.00 |
211373348 |
*****6173 |
03/01/2011 |
| FRENIER, DANIEL |
A1-803076 |
1 |
64.00 |
211373348 |
*****0558 |
03/01/2011 |
| FRICKER, KAREN |
A1-801282 |
1 |
64.00 |
211070175 |
******3265 |
03/01/2011 |
| FRIEDMAN, KERRY |
A1-801130 |
1 |
48.00 |
211070175 |
******0055 |
03/01/2011 |
| FRIEDMAN, SAM |
A1-804822 |
1 |
48.00 |
211070175 |
******0055 |
03/01/2011 |
| FRYMIRE, JENNIFER |
A1-800863 |
1 |
48.00 |
121000358 |
******5325 |
03/01/2011 |
| FULLER, RICHARD |
A1-802589 |
1 |
58.00 |
211070175 |
******4775 |
03/01/2011 |
| GABRIELE, GAIL |
A1-800510 |
1 |
48.00 |
211081216 |
*********7237 |
03/01/2011 |
| GAGNE, REBECCA |
A1-805862 |
1 |
48.00 |
011075150 |
*******8394 |
03/01/2011 |
| GALLANT, LYNN |
A1-803075 |
1 |
34.00 |
011304478 |
******0584 |
03/01/2011 |
| GARDNER, PAUL |
A1-800444 |
1 |
58.00 |
211370503 |
***5802 |
03/01/2011 |
| GATELY, ALLYSON |
A1-804643 |
1 |
64.00 |
211070175 |
******7025 |
03/01/2011 |
| GATELY, DAN |
A1-803365 |
1 |
48.00 |
211070175 |
******3595 |
03/01/2011 |
| GATELY, KEVIN |
A1-804485 |
1 |
64.00 |
211070175 |
******7041 |
03/01/2011 |
| GAUTHIER, PHILLIP |
A1-801590 |
1 |
64.00 |
011301798 |
*****3087 |
03/01/2011 |
| GENTILE, BRIDGETTE |
A1-803684 |
1 |
48.00 |
211371447 |
******7399 |
03/01/2011 |
| GENTILE, TONY |
A1-800546 |
1 |
29.00 |
211381372 |
******1496 |
03/01/2011 |
| GIACHETTI, HEATHER |
A1-802517 |
1 |
48.00 |
211381372 |
******6144 |
03/01/2011 |
| GIGLIA, JULIE |
A1-801920 |
1 |
58.00 |
011000138 |
********9703 |
03/01/2011 |
| GILLIS, DIANE |
A1-804865 |
1 |
158.00 |
211371845 |
***3409 |
03/01/2011 |
| GILLIS, NICOLE |
A1-803308 |
1 |
64.00 |
211070175 |
******1700 |
03/01/2011 |
| GILLIS, TRACY |
A1-803329 |
1 |
64.00 |
011304478 |
******6270 |
03/01/2011 |
| GILMORE, SARA |
A1-803332 |
1 |
29.00 |
011304478 |
******0738 |
03/01/2011 |
| GLINIEWICZ, PAUL |
A1-803700 |
1 |
64.00 |
211381372 |
******1819 |
03/01/2011 |
| GODFREY, JESSICA |
A1-805961 |
1 |
48.00 |
211370503 |
***0743 |
03/01/2011 |
| GOLBRANSON, DANIEL |
A1-804349 |
1 |
48.00 |
211381372 |
******4828 |
03/01/2011 |
| GOLBRANSON, LAURIE |
A1-800236 |
1 |
48.00 |
211381372 |
******4828 |
03/01/2011 |
| GOLBRANSON, STEVE |
A1-801676 |
1 |
48.00 |
211381372 |
******4828 |
03/01/2011 |
| GOLBRANSON, STEVEN |
A1-804316 |
1 |
48.00 |
211381372 |
******4828 |
03/01/2011 |
| GONZALEZ, JENNIFER |
A1-800039 |
1 |
48.00 |
211371447 |
******7878 |
03/01/2011 |
| GOOLEY, JULIAN |
A1-804632 |
1 |
64.00 |
211371298 |
******0988 |
03/01/2011 |
| GOSIAN, JEFFREY |
A1-805097 |
1 |
10.00 |
211381738 |
******6340 |
03/01/2011 |
| GOULD, CATHERINE |
A1-803732 |
1 |
64.00 |
211371845 |
******7478 |
03/01/2011 |
| GOULD, JEAN |
A1-803422 |
1 |
48.00 |
211371845 |
******3965 |
03/01/2011 |
| GOULET, ALLISON |
A1-804083 |
1 |
48.00 |
011075150 |
*******4845 |
03/01/2011 |
| GRABOWSKI, WALTER |
A1-805043 |
1 |
64.00 |
011075150 |
*******8047 |
03/01/2011 |
| GRAY, DOREEN |
A1-801629 |
1 |
64.00 |
011075150 |
*******1424 |
03/01/2011 |
| GREENOUGH, DIANE |
A1-801413 |
1 |
64.00 |
211070175 |
******6573 |
03/01/2011 |
| GREENOUGH, ROBERT |
A1-803537 |
1 |
64.00 |
211070175 |
******6573 |
03/01/2011 |
| GREGORY, CAROL |
A1-802194 |
1 |
64.00 |
011075150 |
*******6573 |
03/01/2011 |
| GRIEGO, REBECCA |
A1-803175 |
1 |
158.00 |
321177722 |
******1884 |
03/01/2011 |
| GROSSO, DARRYL |
A1-804112 |
1 |
64.00 |
011000138 |
********7549 |
03/01/2011 |
| GUERRA, CHRIS |
A1-803575 |
1 |
58.00 |
011000138 |
********5664 |
03/01/2011 |
| GUILFOY, CAITLYN |
A1-804437 |
1 |
58.00 |
011000138 |
********0997 |
03/01/2011 |
| GURNON, ALICE |
A1-801660 |
1 |
58.00 |
211371845 |
***8830 |
03/01/2011 |
| HAAS, SARAH |
A1-803876 |
1 |
64.00 |
211371447 |
******3959 |
03/01/2011 |
| HADFIELD, TERRI |
A1-801757 |
1 |
64.00 |
211070175 |
******5636 |
03/01/2011 |
| HAGGERTY, BRIAN |
A1-800331 |
1 |
58.00 |
011304478 |
******0058 |
03/01/2011 |
| HAILSTONE, BRIAN |
A1-800985 |
1 |
48.00 |
011304478 |
******7603 |
03/01/2011 |
| HAMILTON, PETER |
A1-802997 |
1 |
64.00 |
211373089 |
****2303 |
03/01/2011 |
| HANLEY, MARY |
A1-800783 |
1 |
48.00 |
211371447 |
*****1016 |
03/01/2011 |
| HANLEY, RICHARD |
A1-800790 |
1 |
48.00 |
211371447 |
*****1016 |
03/01/2011 |
| HANNA, KELLY |
A1-804665 |
1 |
64.00 |
211371845 |
******0615 |
03/01/2011 |
| HANNA, MITCHELL |
A1-804509 |
1 |
48.00 |
011304478 |
***8185 |
03/01/2011 |
| HARRINGTON, MARIA |
A1-803647 |
1 |
64.00 |
011075150 |
*******5140 |
03/01/2011 |
| HARTMAN, CHRISTOPHER |
A1-801924 |
1 |
58.00 |
011000138 |
********5371 |
03/01/2011 |
| HARTMAN, STEPHANIE |
A1-801177 |
1 |
64.00 |
211373348 |
*****1547 |
03/01/2011 |
| HATCH, DELILAH |
A1-804717 |
1 |
35.00 |
211371845 |
******1148 |
03/01/2011 |
| HATCHETT, MEREDITH |
A1-801296 |
1 |
64.00 |
211070175 |
******0182 |
03/01/2011 |
| HENDRICKSON, ANDREW |
A1-803336 |
1 |
48.00 |
011400495 |
********0271 |
03/01/2011 |
| HENDRICKSON, MICHAELA |
A1-804064 |
1 |
48.00 |
011400495 |
********0271 |
03/01/2011 |
| HERLIHY, IAN |
A1-806256 |
1 |
48.00 |
211381372 |
******0489 |
03/01/2011 |
| HERLIHY, JOHN |
A1-804099 |
1 |
48.00 |
211381372 |
******0489 |
03/01/2011 |
| HERLIHY, LINDA |
A1-800564 |
1 |
48.00 |
211080754 |
*********9127 |
03/01/2011 |
| HICKS, GAYLE |
A1-3010289 |
1 |
48.00 |
211081216 |
*5889 |
03/01/2011 |
| HOGAN, SHANNON |
A1-800857 |
1 |
48.00 |
011000138 |
******6982 |
03/01/2011 |
| HORSMAN, JAYNE |
A1-800179 |
1 |
58.00 |
211371845 |
***4714 |
03/01/2011 |
| HOULIHAN, BARBARA |
A1-803936 |
1 |
58.00 |
211080725 |
*****1408 |
03/01/2011 |
| HOWE, ANDREA |
A1-802709 |
1 |
64.00 |
211070175 |
******0706 |
03/01/2011 |
| HUNTINGTON, ALYSHA |
A1-805131 |
1 |
48.00 |
211070175 |
******4954 |
03/01/2011 |
| HUNTINGTON, ROBYN |
A1-805152 |
1 |
64.00 |
211070175 |
******4954 |
03/01/2011 |
| HURLEY, KATHLEEN |
A1-805056 |
1 |
64.00 |
011075150 |
*******4189 |
03/01/2011 |
| HURLEY, MELISSA |
A1-802524 |
1 |
64.00 |
211070175 |
******1025 |
03/01/2011 |
| HUSSEY, RACHEL |
A1-802248 |
1 |
58.00 |
211370370 |
****8081 |
03/01/2011 |
| JACKSON, JENNIFER |
A1-805075 |
1 |
48.00 |
211080754 |
*********4027 |
03/01/2011 |
| JACOBS, LINDSEY |
A1-802309 |
1 |
58.00 |
211381372 |
******4273 |
03/01/2011 |
| JANSEN, MAUREEN |
A1-800572 |
1 |
48.00 |
011000138 |
********3056 |
03/01/2011 |
| JEAN, MARIE |
A1-803232 |
1 |
48.00 |
211070175 |
******6794 |
03/01/2011 |
| JOHNSON, BEVERLY |
A1-804594 |
1 |
64.00 |
211070175 |
******1281 |
03/01/2011 |
| JOHNSON, BRENDA |
A1-800019 |
1 |
48.00 |
211371447 |
******1060 |
03/01/2011 |
| JOHNSON, BRIAN |
A1-800439 |
1 |
58.00 |
011304478 |
***6014 |
03/01/2011 |
| JOHNSON, CARL |
A1-804620 |
1 |
37.00 |
011075150 |
*******4975 |
03/01/2011 |
| KAHLER, MICHELLE |
A1-804047 |
1 |
84.00 |
211381372 |
******5247 |
03/01/2011 |
| KANE, CHELSIE |
A1-804463 |
1 |
58.00 |
211371845 |
******6585 |
03/01/2011 |
| KANE, KATHRYN |
A1-802349 |
1 |
58.00 |
211070175 |
******3407 |
03/01/2011 |
| KANE, KATHY |
A1-804027 |
1 |
64.00 |
211371845 |
******6585 |
03/01/2011 |
| KARASTAMATIS, PAUAGIOTA |
A1-802656 |
1 |
64.00 |
211070175 |
******3930 |
03/01/2011 |
| KEEFE, PATTY |
A1-804999 |
1 |
58.00 |
211385297 |
*****1880 |
03/01/2011 |
| KEENE, KATHERINE |
A1-805129 |
1 |
64.00 |
011304478 |
******0390 |
03/01/2011 |
| KELLY, LAURA |
A1-804301 |
1 |
64.00 |
211371845 |
***4201 |
03/01/2011 |
| KERR, CARLA |
A1-804766 |
1 |
64.00 |
211373267 |
******0229 |
03/01/2011 |
| KILLION, EDWARD |
A1-804741 |
1 |
48.00 |
211373267 |
******7413 |
03/01/2011 |
| KILLION, JUDY |
A1-800670 |
1 |
48.00 |
211373267 |
******7413 |
03/01/2011 |
| KILMAIN, ANGELA |
A1-800490 |
1 |
29.00 |
211070175 |
******6261 |
03/01/2011 |
| KILMAIN, MATT |
A1-804428 |
1 |
48.00 |
211070175 |
******6261 |
03/01/2011 |
| KILMAIN, MATT |
A1-806255 |
1 |
48.00 |
211070175 |
******6261 |
03/01/2011 |
| KING, CAROLINE |
A1-805146 |
1 |
64.00 |
211371447 |
******0505 |
03/01/2011 |
| KING, DOUG |
A1-802117 |
1 |
64.00 |
011000138 |
********6303 |
03/01/2011 |
| KIRKPATRICK, FRANK |
A1-802569 |
1 |
64.00 |
011000138 |
********1275 |
03/01/2011 |
| KISCHKO, MEGAN |
A1-801519 |
1 |
64.00 |
011000138 |
********8063 |
03/01/2011 |
| KITTREDGE, SHARON |
A1-802286 |
1 |
64.00 |
211373348 |
*****9097 |
03/01/2011 |
| KOVALSKI, DEANNA |
A1-800591 |
1 |
68.00 |
211381738 |
***1100 |
03/01/2011 |
| KOVALSKI, ROBERT |
A1-800575 |
1 |
48.00 |
211381738 |
***1100 |
03/01/2011 |
| KYLLER, TERESA |
A1-806071 |
1 |
158.00 |
211080767 |
******4160 |
03/01/2011 |
| LACONTE, DAVID |
A1-803852 |
1 |
64.00 |
211373348 |
****1921 |
03/01/2011 |
| LAI, VIVIAN |
A1-806215 |
1 |
37.00 |
211381372 |
******3384 |
03/01/2011 |
| LANE, ELAINE |
A1-800824 |
1 |
48.00 |
211371447 |
******3208 |
03/01/2011 |
| LANE, JOHN |
A1-806137 |
1 |
48.00 |
011301798 |
*****6056 |
03/01/2011 |
| LANE, MICHAEL |
A1-411549 |
1 |
64.00 |
211371447 |
******0344 |
03/01/2011 |
| LAROSA, BARBARA |
A1-800437 |
1 |
58.00 |
211373348 |
*****7665 |
03/01/2011 |
| LAROSA, VINCENT |
A1-800828 |
1 |
48.00 |
211070175 |
******3343 |
03/01/2011 |
| LARSON, BILL |
A1-800452 |
1 |
58.00 |
211372103 |
****0100 |
03/01/2011 |
| LAURIA, KRISTINE |
A1-800319 |
1 |
32.00 |
211373348 |
*****9794 |
03/01/2011 |
| LAVANGIE, MICHAEL |
A1-804464 |
1 |
64.00 |
211381372 |
******7914 |
03/01/2011 |
| LE, ALYSON |
A1-803953 |
1 |
64.00 |
211373348 |
*****4372 |
03/01/2011 |
| LEARY, MEAGHAN |
A1-805208 |
1 |
64.00 |
011000138 |
********7339 |
03/01/2011 |
| LEMINEN, BRENDA |
A1-806178 |
1 |
64.00 |
211371447 |
******9813 |
03/01/2011 |
| LESAGE, JUSTINE |
A1-804813 |
1 |
58.00 |
211373348 |
*****6299 |
03/01/2011 |
| LETSCHE, THOMAS |
A1-802462 |
1 |
64.00 |
011000138 |
********8004 |
03/01/2011 |
| LINGUES, ROBERT |
A1-803399 |
1 |
48.00 |
011000138 |
********2280 |
03/01/2011 |
| LIVELY, STEVEN |
A1-800026 |
1 |
48.00 |
211371243 |
****0755 |
03/01/2011 |
| LLEWELLYN, WENDY |
A1-804971 |
1 |
64.00 |
011301798 |
******3344 |
03/01/2011 |
| LORANGER, DENISE |
A1-803981 |
1 |
48.00 |
211371447 |
******4254 |
03/01/2011 |
| LOSCHIAVO, BRENDA |
A1-802183 |
1 |
64.00 |
011075150 |
*******0808 |
03/01/2011 |
| LOUGHLIN, JOHN |
A1-803205 |
1 |
64.00 |
211371845 |
***4960 |
03/01/2011 |
| LOUIS, DENISE |
A1-800580 |
1 |
48.00 |
211385297 |
****4350 |
03/01/2011 |
| LUTTON, CAITLIN |
A1-802591 |
1 |
64.00 |
011000138 |
********8666 |
03/01/2011 |
| LYDON, JIM |
A1-800486 |
1 |
58.00 |
211381372 |
******7431 |
03/01/2011 |
| LYNN, JENNIFER |
A1-804006 |
1 |
48.00 |
211373348 |
*****9660 |
03/01/2011 |
| MACFEE, SARAH |
A1-801645 |
1 |
64.00 |
211371447 |
******9627 |
03/01/2011 |
| MACKY, CHARLES |
A1-805941 |
1 |
64.00 |
211381372 |
******6651 |
03/01/2011 |
| MACNEIL, COLLEEN |
A1-804325 |
1 |
48.00 |
011000138 |
********9437 |
03/01/2011 |
| MACQUEEN, DERREK |
A1-805123 |
1 |
64.00 |
211070175 |
******7172 |
03/01/2011 |
| MACSWAIN, NICHOLAS |
A1-802791 |
1 |
48.00 |
211083528 |
***6340 |
03/01/2011 |
| MAHER, AMY |
A1-804013 |
1 |
64.00 |
211381372 |
******6894 |
03/01/2011 |
| MAHONEY, CHRISTINE |
A1-806094 |
1 |
58.00 |
011000138 |
********0986 |
03/01/2011 |
| MAHONEY, HEATHER |
A1-800107 |
1 |
32.00 |
211373348 |
******8104 |
03/01/2011 |
| MAHONEY, PAULA |
A1-804726 |
1 |
48.00 |
211371065 |
****3305 |
03/01/2011 |
| MALLEY, MICHAEL |
A1-806006 |
1 |
64.00 |
011304478 |
******9780 |
03/01/2011 |
| MALLEY, SEAN |
A1-804990 |
1 |
64.00 |
011304478 |
******3147 |
03/01/2011 |
| MALONEY, ANN |
A1-805797 |
1 |
64.00 |
211070175 |
******4916 |
03/01/2011 |
| MALONEY, JEFFREY |
A1-802331 |
1 |
64.00 |
011000138 |
********8305 |
03/01/2011 |
| MANN, MICHAEL |
A1-801591 |
1 |
64.00 |
211381372 |
******6795 |
03/01/2011 |
| MARCEL, KAREN |
A1-800240 |
1 |
48.00 |
211371845 |
***2098 |
03/01/2011 |
| MARIANI, CAMERON |
A1-804330 |
1 |
38.00 |
211381372 |
******0164 |
03/01/2011 |
| MARQUARDT, LAURIE |
A1-803704 |
1 |
48.00 |
211381372 |
******9828 |
03/01/2011 |
| MARTIN, PATRICK |
A1-805859 |
1 |
64.00 |
011000138 |
********1721 |
03/01/2011 |
| MARTINEZ, ORQUIDEA |
A1-803590 |
1 |
93.00 |
011075150 |
*******3331 |
03/01/2011 |
| MASCI, CHRIS |
A1-804376 |
1 |
64.00 |
211070175 |
******6271 |
03/01/2011 |
| MATTERA, TRICIA |
A1-800746 |
1 |
48.00 |
211070175 |
******3684 |
03/01/2011 |
| MCANDREW, GERALDINE |
A1-802317 |
1 |
64.00 |
011000138 |
********3077 |
03/01/2011 |
| MCCABE, RACHEL |
A1-804037 |
1 |
64.00 |
211373348 |
*****2702 |
03/01/2011 |
| MCCANN, SEAN |
A1-801377 |
1 |
64.00 |
211371845 |
***4300 |
03/01/2011 |
| MCCARTHY, LYNN |
A1-803197 |
1 |
29.00 |
211371447 |
******4064 |
03/01/2011 |
| MCCARTHY, NANCY |
A1-805985 |
1 |
64.00 |
011301798 |
*****5833 |
03/01/2011 |
| MCCARTHY, PAUL |
A1-803079 |
1 |
64.00 |
211371845 |
******1050 |
03/01/2011 |
| MCCUE, SHAWN |
A1-805861 |
1 |
37.00 |
211371447 |
******5880 |
03/01/2011 |
| MCDONALD, THERESA |
A1-805212 |
1 |
64.00 |
011304478 |
******1912 |
03/01/2011 |
| MCGAFFIGAN, PATTY |
A1-802216 |
1 |
58.00 |
211373348 |
*****9300 |
03/01/2011 |
| MCGAFFIGAN, WILLIAM |
A1-801837 |
1 |
58.00 |
211373348 |
*****9300 |
03/01/2011 |
| MCGRATH, AMY |
A1-803750 |
1 |
32.00 |
211381372 |
******8425 |
03/01/2011 |
| MCIVER, MARY |
A1-802320 |
1 |
64.00 |
211381372 |
******6937 |
03/01/2011 |
| MCLACHLAN, LYNN |
A1-800473 |
1 |
58.00 |
211373348 |
*****0251 |
03/01/2011 |
| MCLAUGHLIN, SHAUNA |
A1-803156 |
1 |
64.00 |
211070175 |
******0112 |
03/01/2011 |
| MCNAMARA, ANNMARIE |
A1-804823 |
1 |
38.00 |
011075150 |
*******5379 |
03/01/2011 |
| MCNAMARA, CAITLYN |
A1-801740 |
1 |
38.00 |
011075150 |
*******5379 |
03/01/2011 |
| MCNAMARA, JEANETTE |
A1-801845 |
1 |
58.00 |
211370626 |
*****6521 |
03/01/2011 |
| MCSHARRY, ALYSSA |
A1-805857 |
1 |
48.00 |
011075150 |
*******7928 |
03/01/2011 |
| MCSWEENEY, CAROL |
A1-800530 |
1 |
48.00 |
211081216 |
*********1231 |
03/01/2011 |
| MELVIN, JASON |
A1-412880 |
1 |
64.00 |
211373348 |
*****0066 |
03/01/2011 |
| MESSIA, ANNIE |
A1-802606 |
1 |
58.00 |
211381372 |
******2720 |
03/01/2011 |
| MESSIA, JOSEPH |
A1-802585 |
1 |
58.00 |
211381372 |
******1224 |
03/01/2011 |
| MIDI, LAUREN |
A1-805141 |
1 |
64.00 |
211372103 |
****9369 |
03/01/2011 |
| MIELE, BRENDA |
A1-800624 |
1 |
48.00 |
211070175 |
******2041 |
03/01/2011 |
| MIELE, MIKE |
A1-800930 |
1 |
48.00 |
211070175 |
******2041 |
03/01/2011 |
| MILLS, BARBARA |
A1-801557 |
1 |
64.00 |
211372103 |
****1849 |
03/01/2011 |
| MILLS, LYNN |
A1-804635 |
1 |
64.00 |
211070175 |
******2916 |
03/01/2011 |
| MILLS, THOMAS |
A1-805989 |
1 |
64.00 |
211070175 |
******2916 |
03/01/2011 |
| MINNEHAN, KATELYN |
A1-803023 |
1 |
64.00 |
211371845 |
***7783 |
03/01/2011 |
| MIRABILE, ASHLEY |
A1-802087 |
1 |
58.00 |
211381437 |
****6601 |
03/01/2011 |
| MIZDAIL, DENNIS |
A1-805027 |
1 |
64.00 |
211381437 |
****1953 |
03/01/2011 |
| MONAHAN, LINDA |
A1-801922 |
1 |
64.00 |
211373348 |
*****3205 |
03/01/2011 |
| MONAHAN, TRACY |
A1-803094 |
1 |
64.00 |
211081216 |
*********4234 |
03/01/2011 |
| MOORE, DEAN |
A1-800991 |
1 |
48.00 |
211070175 |
******7307 |
03/01/2011 |
| MOORE, ELAINE |
A1-801793 |
1 |
64.00 |
211371845 |
***4168 |
03/01/2011 |
| MOORE, PATRICE |
A1-800988 |
1 |
48.00 |
211070175 |
******7307 |
03/01/2011 |
| MORIARTY, BRIAN |
A1-803355 |
1 |
48.00 |
211381372 |
******5356 |
03/01/2011 |
| MORIARTY, MARYBETH |
A1-800948 |
1 |
48.00 |
211373348 |
*****7977 |
03/01/2011 |
| MORRIS, KIMBERLY |
A1-805206 |
1 |
64.00 |
211373267 |
******6864 |
03/01/2011 |
| MORRIS, LAURA |
A1-805790 |
1 |
64.00 |
211381398 |
*********6540 |
03/01/2011 |
| MOULTON, AMANDA |
A1-805865 |
1 |
48.00 |
011000138 |
********3453 |
03/01/2011 |
| MOULTON, TIM |
A1-804276 |
1 |
64.00 |
211371625 |
****0206 |
03/01/2011 |
| MOULTON, TRISHA |
A1-804273 |
1 |
64.00 |
211371625 |
****0206 |
03/01/2011 |
| MULLANEY, ROBIN |
A1-800105 |
1 |
48.00 |
211381372 |
******3279 |
03/01/2011 |
| MULLEN, JAMES |
A1-800098 |
1 |
58.00 |
011075150 |
*******6059 |
03/01/2011 |
| MULLEN, LINDA |
A1-800056 |
1 |
58.00 |
011000138 |
********6735 |
03/01/2011 |
| MURPHY, CAMERON |
A1-806027 |
1 |
64.00 |
211371447 |
******2084 |
03/01/2011 |
| MURPHY, MARJORIE |
A1-800137 |
1 |
58.00 |
211371845 |
******3049 |
03/01/2011 |
| MURPHY, MICHELLE |
A1-803838 |
1 |
48.00 |
011301798 |
******3120 |
03/01/2011 |
| MURPHY, PETER |
A1-801663 |
1 |
48.00 |
011301798 |
******3120 |
03/01/2011 |
| MURRAY, JIM |
A1-803080 |
1 |
64.00 |
211373348 |
*****9667 |
03/01/2011 |
| MURRAY, KATIE |
A1-800764 |
1 |
48.00 |
011304478 |
******4718 |
03/01/2011 |
| MURRAY, LEAH |
A1-800463 |
1 |
58.00 |
011304478 |
******1020 |
03/01/2011 |
| MUSGROVE, TIMOTHY |
A1-801362 |
1 |
37.00 |
011075150 |
*******2414 |
03/01/2011 |
| MUSSEAU, MAUREEN |
A1-805053 |
1 |
64.00 |
211070175 |
******0791 |
03/01/2011 |
| MUTASCIO, BRIAN |
A1-805858 |
1 |
64.00 |
011075150 |
*******3239 |
03/01/2011 |
| NARCOTTA, PATRICIA |
A1-801586 |
1 |
64.00 |
211381372 |
******8628 |
03/01/2011 |
| NELLIGAN, NICOLE |
A1-801743 |
1 |
64.00 |
011000138 |
********4631 |
03/01/2011 |
| NELSON, CHRISTINE |
A1-801535 |
1 |
64.00 |
011075150 |
*******6810 |
03/01/2011 |
| NEWELL, CORINNE |
A1-800321 |
1 |
64.00 |
011075150 |
*******9553 |
03/01/2011 |
| NEWELL, WILLIAM |
A1-803279 |
1 |
64.00 |
011075150 |
*******9553 |
03/01/2011 |
| NICASTRO, MIKE |
A1-806252 |
1 |
46.00 |
211070175 |
******7846 |
03/01/2011 |
| NICHOLS, GERALDINE |
A1-806093 |
1 |
64.00 |
011075150 |
*******3664 |
03/01/2011 |
| NICHOLS, SUZANNE |
A1-418909 |
1 |
64.00 |
211373348 |
*****2053 |
03/01/2011 |
| NORTON, JOE |
A1-804772 |
1 |
48.00 |
211373348 |
*****1606 |
03/01/2011 |
| NORTON, SUSAN |
A1-801558 |
1 |
64.00 |
011304478 |
***5842 |
03/01/2011 |
| OCONNELL, FRANCINE |
A1-801026 |
1 |
37.00 |
211070175 |
******4958 |
03/01/2011 |
| OCONNOR, STEPHEN |
A1-801882 |
1 |
58.00 |
211381372 |
******4196 |
03/01/2011 |
| ODONNELL, MARILYN |
A1-802523 |
1 |
64.00 |
211371845 |
******7460 |
03/01/2011 |
| OLEARY, KATHLEEN |
A1-801237 |
1 |
48.00 |
211081216 |
*********5235 |
03/01/2011 |
| OLEARY, KEVIN |
A1-803005 |
1 |
64.00 |
211370503 |
***5022 |
03/01/2011 |
| OLOUGHLIN, MICHAEL |
A1-802386 |
1 |
32.00 |
211373348 |
*****9754 |
03/01/2011 |
| OLSON, ERNEST |
A1-804143 |
1 |
48.00 |
211081216 |
*********3232 |
03/01/2011 |
| OLSON, REBECCA |
A1-803143 |
1 |
48.00 |
211373348 |
*****9756 |
03/01/2011 |
| ONEIL, DEBORA |
A1-804975 |
1 |
64.00 |
211372103 |
****9207 |
03/01/2011 |
| ONEIL, MEGHAN |
A1-803755 |
1 |
64.00 |
211383383 |
***6279 |
03/01/2011 |
| ONEILL, JENNIFER |
A1-805849 |
1 |
64.00 |
011301798 |
******6553 |
03/01/2011 |
| ONEILL, PEGGY |
A1-800436 |
1 |
58.00 |
211373348 |
*****7665 |
03/01/2011 |
| ONEILL, TIMOTHY |
A1-802291 |
1 |
64.00 |
011075150 |
*******3998 |
03/01/2011 |
| ORELLAMA, VANESSA |
A1-801184 |
1 |
64.00 |
011304478 |
******3568 |
03/01/2011 |
| ORELLANA, KATHERINE |
A1-801052 |
1 |
64.00 |
011000138 |
********9163 |
03/01/2011 |
| OSIS, KRISTEN |
A1-803301 |
1 |
64.00 |
211371492 |
********5901 |
03/01/2011 |
| OWENS, GARY |
A1-805079 |
1 |
48.00 |
211373348 |
*****3381 |
03/01/2011 |
| OWENS, YINA |
A1-421246 |
1 |
48.00 |
211373348 |
*****3381 |
03/01/2011 |
| PADULA, JEN |
A1-806184 |
1 |
64.00 |
211380483 |
***1230 |
03/01/2011 |
| PALMACCI, HEATHER |
A1-805192 |
1 |
64.00 |
011304478 |
******1135 |
03/01/2011 |
| PANARELLI, MICHAEL |
A1-804589 |
1 |
64.00 |
011304478 |
******7224 |
03/01/2011 |
| PARLEE JR, RICHARD |
A1-804391 |
1 |
64.00 |
211470238 |
******4059 |
03/01/2011 |
| PASKELL, DENISE |
A1-801102 |
1 |
64.00 |
011075150 |
*******1424 |
03/01/2011 |
| PASZKO, CHRISTOPHER |
A1-805160 |
1 |
64.00 |
011401533 |
******8783 |
03/01/2011 |
| PEREIRA, DIOGO |
A1-806116 |
1 |
64.00 |
011000138 |
********4189 |
03/01/2011 |
| PERELLA, PAT |
A1-801854 |
1 |
58.00 |
211073981 |
****1406 |
03/01/2011 |
| PERKINS, KIMBERLY |
A1-800407 |
1 |
48.00 |
011075150 |
*******9246 |
03/01/2011 |
| PERRY, LINDA |
A1-802529 |
1 |
64.00 |
211070175 |
******1025 |
03/01/2011 |
| PERUZZI, LAUREN |
A1-803209 |
1 |
48.00 |
011075150 |
*******1287 |
03/01/2011 |
| PESSIA, CHRISTINA |
A1-800904 |
1 |
48.00 |
211070175 |
******1634 |
03/01/2011 |
| PETERSON, ERICA |
A1-800849 |
1 |
48.00 |
211385297 |
****7850 |
03/01/2011 |
| PHIPPS, MARK |
A1-802230 |
1 |
64.00 |
211373348 |
*****4372 |
03/01/2011 |
| PHIPPS, RAYMOND |
A1-801055 |
1 |
64.00 |
011075150 |
*******5604 |
03/01/2011 |
| PHIPPS, REGINA |
A1-801752 |
1 |
64.00 |
011075150 |
*******5604 |
03/01/2011 |
| PICARDI, EMILY |
A1-800341 |
1 |
48.00 |
211385297 |
******4150 |
03/01/2011 |
| PICARDI, PATRICIA |
A1-800338 |
1 |
37.00 |
211385297 |
******4150 |
03/01/2011 |
| PIERCE, PHILIP |
A1-804973 |
1 |
64.00 |
211373348 |
*****5135 |
03/01/2011 |
| PINA, MATHEW |
A1-804350 |
1 |
38.00 |
211574833 |
**5055 |
03/01/2011 |
| POPPENGA, ANN |
A1-802592 |
1 |
64.00 |
211381576 |
*****2503 |
03/01/2011 |
| PORELL, DAVID |
A1-805213 |
1 |
48.00 |
011304478 |
**2046 |
03/01/2011 |
| PORRINO, MARK |
A1-802829 |
1 |
64.00 |
011000138 |
********5806 |
03/01/2011 |
| PORTER, JESSICA |
A1-804789 |
1 |
64.00 |
211371492 |
********8205 |
03/01/2011 |
| POULIN, DIANA |
A1-803885 |
1 |
64.00 |
011301390 |
****8631 |
03/01/2011 |
| PREZIOSI, PAUL |
A1-804724 |
1 |
38.00 |
211371625 |
****9303 |
03/01/2011 |
| PROCTOR, KYLE |
A1-803085 |
1 |
48.00 |
211371447 |
******2084 |
03/01/2011 |
| PULKINEN, REBECCA |
A1-800190 |
1 |
64.00 |
211381372 |
******0021 |
03/01/2011 |
| PULKINEN, RICHARD |
A1-805045 |
1 |
64.00 |
211381372 |
******0021 |
03/01/2011 |
| QUALTIERI, ALAN |
A1-800788 |
1 |
32.00 |
211371447 |
******2860 |
03/01/2011 |
| QUINN, BRIAN |
A1-802459 |
1 |
64.00 |
211070175 |
******3151 |
03/01/2011 |
| RANGEL, JEFF |
A1-801588 |
1 |
48.00 |
211370503 |
***1170 |
03/01/2011 |
| RANGEL, MARY |
A1-800602 |
1 |
48.00 |
211370503 |
***1170 |
03/01/2011 |
| REARDON, KAREN |
A1-802998 |
1 |
64.00 |
011304478 |
******0938 |
03/01/2011 |
| REDDINGTON, SHARON |
A1-802417 |
1 |
64.00 |
011301798 |
******0718 |
03/01/2011 |
| REILLY, JAMES |
A1-803923 |
1 |
64.00 |
211371845 |
***3707 |
03/01/2011 |
| RIBEIRO, LUDMILA |
A1-803266 |
1 |
48.00 |
011000138 |
********4154 |
03/01/2011 |
| RICHARD, MARYANN |
A1-800756 |
1 |
48.00 |
211373267 |
******2319 |
03/01/2011 |
| RICHARDS, ERIN |
A1-802504 |
1 |
64.00 |
011075150 |
*******5110 |
03/01/2011 |
| RIZZO, JESSICA |
A1-805105 |
1 |
64.00 |
211371447 |
******4057 |
03/01/2011 |
| ROBERTS, LORRAINE |
A1-800078 |
1 |
58.00 |
211373348 |
*****9245 |
03/01/2011 |
| ROBERTS, TERI |
A1-800976 |
1 |
48.00 |
011304478 |
******7603 |
03/01/2011 |
| ROBLES, JOSEPH |
A1-804405 |
1 |
64.00 |
011075150 |
*******8114 |
03/01/2011 |
| ROGERSON, L |
A1-800841 |
1 |
48.00 |
211070175 |
******6035 |
03/01/2011 |
| ROMANIAK, KRIS |
A1-801337 |
1 |
64.00 |
011304478 |
******6871 |
03/01/2011 |
| ROONEY, ROBYN |
A1-800645 |
1 |
48.00 |
211070175 |
******6984 |
03/01/2011 |
| ROTHWELL, DAVID |
A1-804527 |
1 |
48.00 |
211371243 |
****6006 |
03/01/2011 |
| ROWAN, PETRINE |
A1-804335 |
1 |
48.00 |
011075150 |
*******4422 |
03/01/2011 |
| RYAN, MARY SUE |
A1-801978 |
1 |
64.00 |
211371447 |
******9549 |
03/01/2011 |
| RYAN, MAUREEN |
A1-800850 |
1 |
48.00 |
211373348 |
*****2199 |
03/01/2011 |
| SALEMI, JAMES |
A1-802245 |
1 |
64.00 |
211381372 |
******5374 |
03/01/2011 |
| SANBORN, ZACHARY |
A1-804800 |
1 |
48.00 |
211371065 |
****7301 |
03/01/2011 |
| SANTOS, YOLANDA |
A1-806235 |
1 |
64.00 |
011000138 |
********7479 |
03/01/2011 |
| SCARPELLI, JENNIFER |
A1-805841 |
1 |
48.00 |
211373348 |
*****9065 |
03/01/2011 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
48.00 |
211070175 |
******1611 |
03/01/2011 |
| SCHINDLER, KIMBERLY |
A1-804182 |
1 |
48.00 |
211373348 |
*****9698 |
03/01/2011 |
| SCHNEIDER, MARY |
A1-805852 |
1 |
64.00 |
011000138 |
******3497 |
03/01/2011 |
| SCHOFIELD, JENN |
A1-805764 |
1 |
64.00 |
211070175 |
******3487 |
03/01/2011 |
| SCULLY, BRIAN |
A1-806060 |
1 |
58.00 |
211371447 |
******3280 |
03/01/2011 |
| SEGGELIN, LOIS |
A1-801082 |
1 |
58.00 |
211070175 |
******3954 |
03/01/2011 |
| SEPRINSKI, NANCY |
A1-800383 |
1 |
64.00 |
211381372 |
******0985 |
03/01/2011 |
| SERRANO, MICHAEL |
A1-801831 |
1 |
58.00 |
011304478 |
******6078 |
03/01/2011 |
| SERRANO, REBECCA |
A1-801849 |
1 |
58.00 |
011304478 |
******6078 |
03/01/2011 |
| SEXTON, MARY |
A1-801952 |
1 |
64.00 |
211371845 |
******0508 |
03/01/2011 |
| SHANKS, ELIZABETH |
A1-804687 |
1 |
48.00 |
211381372 |
******7499 |
03/01/2011 |
| SHAW, DANA |
A1-804575 |
1 |
48.00 |
011075150 |
*******3449 |
03/01/2011 |
| SHEEHAN, JOSEPH |
A1-804124 |
1 |
158.00 |
211371845 |
******8070 |
03/01/2011 |
| SHEEHAN, ROSEMARY |
A1-800496 |
1 |
58.00 |
211373348 |
*****5395 |
03/01/2011 |
| SIDEROPOULOS, MEGAN |
A1-804259 |
1 |
48.00 |
211070175 |
******1987 |
03/01/2011 |
| SILVA, LUCIANA |
A1-802508 |
1 |
64.00 |
211373348 |
*****3385 |
03/01/2011 |
| SINDONE, MARIO |
A1-800735 |
1 |
48.00 |
211371845 |
******3312 |
03/01/2011 |
| SJOSTEDT, THOMAS |
A1-804902 |
1 |
64.00 |
011301798 |
******6697 |
03/01/2011 |
| SMITH, KATIE |
A1-803924 |
1 |
48.00 |
011000138 |
******3157 |
03/01/2011 |
| SNOW, JEFFREY |
A1-800142 |
1 |
48.00 |
211371447 |
******9353 |
03/01/2011 |
| SOUSA, FRED |
A1-805807 |
1 |
64.00 |
011301798 |
*****5819 |
03/01/2011 |
| SOUTHWICK, TRACEY |
A1-800950 |
1 |
68.00 |
211371447 |
******3935 |
03/01/2011 |
| SPADA, DANA |
A1-805242 |
1 |
64.00 |
011304478 |
***1234 |
03/01/2011 |
| SPADEA, ELIZABETH |
A1-802377 |
1 |
64.00 |
211371625 |
****5910 |
03/01/2011 |
| SPROULES, LISA |
A1-801100 |
1 |
64.00 |
211371447 |
*****2060 |
03/01/2011 |
| STAPLETON, ROBERT |
A1-804725 |
1 |
64.00 |
211373348 |
*****5957 |
03/01/2011 |
| STAPLETON, SHAUNA |
A1-801041 |
1 |
64.00 |
211373348 |
*****5957 |
03/01/2011 |
| STARKEY, MEGAN |
A1-804270 |
1 |
48.00 |
211371845 |
******7535 |
03/01/2011 |
| STEEL, MARY |
A1-800832 |
1 |
48.00 |
211381372 |
******9345 |
03/01/2011 |
| STEEL, TERANCE |
A1-805215 |
1 |
48.00 |
211381372 |
******9345 |
03/01/2011 |
| STEVENS, HOLLIS |
A1-801180 |
1 |
64.00 |
211370545 |
******6232 |
03/01/2011 |
| STEVENS, KATHY |
A1-803108 |
1 |
64.00 |
211381372 |
******9152 |
03/01/2011 |
| STEVENS, PATRICIA |
A1-801147 |
1 |
64.00 |
211081216 |
*********8238 |
03/01/2011 |
| STEWART, JOAN |
A1-800382 |
1 |
58.00 |
211371447 |
******7928 |
03/01/2011 |
| STEWART, KENDRA |
A1-800386 |
1 |
78.00 |
211371447 |
******7928 |
03/01/2011 |
| STONE, BRENDA |
A1-800773 |
1 |
48.00 |
211371447 |
******8086 |
03/01/2011 |
| STRANAHAN, DONNA |
A1-803281 |
1 |
48.00 |
211381372 |
******9215 |
03/01/2011 |
| STRANAHAN, JAMES |
A1-805071 |
1 |
64.00 |
211381372 |
******9215 |
03/01/2011 |
| STRANAHAN, LARISSA |
A1-802165 |
1 |
48.00 |
211381372 |
******9215 |
03/01/2011 |
| STRONACH, KATIE |
A1-804669 |
1 |
64.00 |
211385297 |
*****4350 |
03/01/2011 |
| STUDER, JOHN |
A1-805937 |
1 |
64.00 |
011304478 |
***4224 |
03/01/2011 |
| SUBROWSKY, STACY |
A1-805900 |
1 |
58.00 |
211489656 |
******7609 |
03/01/2011 |
| SULLIVAN, BRET |
A1-801152 |
1 |
64.00 |
011000138 |
********6916 |
03/01/2011 |
| SULLIVAN, JENNIFER |
A1-800903 |
1 |
48.00 |
211371845 |
******0347 |
03/01/2011 |
| SULLIVAN, KATHERINE |
A1-804906 |
1 |
64.00 |
011301798 |
******9386 |
03/01/2011 |
| SULLIVAN, MARISA |
A1-805871 |
1 |
64.00 |
011000138 |
********6916 |
03/01/2011 |
| SULLIVAN, MAUREEN |
A1-801871 |
1 |
64.00 |
011000138 |
****3519 |
03/01/2011 |
| SULMONTE, CHRIS |
A1-804490 |
1 |
64.00 |
011304478 |
******1776 |
03/01/2011 |
| SUTTER, SUSAN |
A1-800313 |
1 |
58.00 |
211070175 |
******7852 |
03/01/2011 |
| SWEENEY, SUSAN |
A1-802918 |
1 |
10.00 |
211080709 |
******3844 |
03/01/2011 |
| SYDAK, JOSEPH |
A1-800000 |
1 |
64.00 |
011301798 |
*****7573 |
03/01/2011 |
| TEMPESTA, KATE |
A1-800061 |
1 |
48.00 |
211373348 |
*****1644 |
03/01/2011 |
| TEMPLE, SANDRA |
A1-800912 |
1 |
48.00 |
211371845 |
******1118 |
03/01/2011 |
| THIBEAU, MARC |
A1-802139 |
1 |
58.00 |
011304478 |
******4085 |
03/01/2011 |
| THISTLE, BARBARA |
A1-803035 |
1 |
64.00 |
211070175 |
******9060 |
03/01/2011 |
| THISTLE, STEVEN |
A1-805737 |
1 |
64.00 |
211070175 |
******9060 |
03/01/2011 |
| THOMPSON, ANDREA |
A1-802960 |
1 |
48.00 |
211070175 |
******3416 |
03/01/2011 |
| THOMPSON, RICHARD |
A1-803730 |
1 |
58.00 |
011075150 |
*******6719 |
03/01/2011 |
| THOMSON, LINDSEY |
A1-804275 |
1 |
58.00 |
211070175 |
******7272 |
03/01/2011 |
| TOBIN, LISA |
A1-804306 |
1 |
58.00 |
011301798 |
*****7288 |
03/01/2011 |
| TOCCI, RICHARD |
A1-803168 |
1 |
48.00 |
011301798 |
******4781 |
03/01/2011 |
| TOMEY, CHRISTIE |
A1-802540 |
1 |
64.00 |
211373348 |
*******2234 |
03/01/2011 |
| TOSONE, CHERYL |
A1-803831 |
1 |
38.00 |
211371845 |
***7204 |
03/01/2011 |
| TOSONE, JOSEPH |
A1-805791 |
1 |
38.00 |
211371845 |
***7204 |
03/01/2011 |
| TOSONE, JOSEPH |
A1-806016 |
1 |
38.00 |
211371845 |
***7204 |
03/01/2011 |
| TRAINOR, JODIE |
A1-800209 |
1 |
48.00 |
011000138 |
********8045 |
03/01/2011 |
| TRAINOR, RICHARD |
A1-804578 |
1 |
48.00 |
011304478 |
***8514 |
03/01/2011 |
| TRAYNOR, JACLYN |
A1-802391 |
1 |
58.00 |
211381372 |
******1937 |
03/01/2011 |
| TROPEANO, KARLYN |
A1-800394 |
1 |
58.00 |
211381372 |
******6633 |
03/01/2011 |
| UHLMAN, KRISTINE |
A1-800980 |
1 |
48.00 |
211372103 |
****5147 |
03/01/2011 |
| VONGEORGE, BARBARA |
A1-802311 |
1 |
64.00 |
011304478 |
***1197 |
03/01/2011 |
| WAGNER, KAREN |
A1-805015 |
1 |
64.00 |
011500010 |
********4796 |
03/01/2011 |
| WALLS, LAURIE |
A1-803077 |
1 |
64.00 |
211371845 |
******0926 |
03/01/2011 |
| WALLS, MATTHEW |
A1-803098 |
1 |
64.00 |
211371845 |
******0926 |
03/01/2011 |
| WALSH, CHRISTOPHER |
A1-802751 |
1 |
64.00 |
211081892 |
*******0050 |
03/01/2011 |
| WALSH, JEFF |
A1-800042 |
1 |
48.00 |
211373348 |
*****0964 |
03/01/2011 |
| WALSH, KEVIN |
A1-803710 |
1 |
64.00 |
011000138 |
********8932 |
03/01/2011 |
| WALSH, MELISSA |
A1-806012 |
1 |
58.00 |
211381372 |
******0794 |
03/01/2011 |
| WALSH, SUZANNE |
A1-806003 |
1 |
64.00 |
211371447 |
******0874 |
03/01/2011 |
| WARE, STACEY |
A1-804657 |
1 |
64.00 |
011301798 |
*****0425 |
03/01/2011 |
| WATERHOUSE, SCOTT |
A1-801428 |
1 |
64.00 |
011304478 |
******2114 |
03/01/2011 |
| WATERMAN, AMY |
A1-805943 |
1 |
58.00 |
011304478 |
******0584 |
03/01/2011 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
64.00 |
211373348 |
*****0455 |
03/01/2011 |
| WECKBACHER, JOHN |
A1-804377 |
1 |
64.00 |
211070175 |
******4594 |
03/01/2011 |
| WELCH, ANN |
A1-800266 |
1 |
48.00 |
211081216 |
*********9239 |
03/01/2011 |
| WELCH, KRISTI |
A1-804033 |
1 |
48.00 |
011075150 |
*******0353 |
03/01/2011 |
| WHALEN, MATTHEW |
A1-804702 |
1 |
48.00 |
211083557 |
****1125 |
03/01/2011 |
| WHITE, JAMES |
A1-805237 |
1 |
64.00 |
211371492 |
********4707 |
03/01/2011 |
| WHITE, KELLIE |
A1-802463 |
1 |
64.00 |
211371492 |
********4707 |
03/01/2011 |
| WILENSKY, ANDREW |
A1-802547 |
1 |
64.00 |
211070175 |
******9145 |
03/01/2011 |
| WILSON, SUSAN |
A1-801214 |
1 |
158.00 |
011000138 |
****7871 |
03/01/2011 |
| WING, RITA |
A1-801868 |
1 |
58.00 |
211371845 |
***1918 |
03/01/2011 |
| WINSLOW, DIANNE |
A1-802397 |
1 |
48.00 |
011301798 |
******0570 |
03/01/2011 |
| WOLF, JUDY |
A1-800128 |
1 |
58.00 |
211385556 |
****1500 |
03/01/2011 |
| WOOD, NATHAN |
A1-803009 |
1 |
64.00 |
211373348 |
*****1155 |
03/01/2011 |
| WOODFORD, KRISTIN |
A1-800794 |
1 |
58.00 |
211371845 |
***3418 |
03/01/2011 |
| WRIGHT, ERIC |
A1-806225 |
1 |
58.00 |
211381372 |
******4567 |
03/01/2011 |
| YANG, NALEE |
A1-804737 |
1 |
64.00 |
211381372 |
****2302 |
03/01/2011 |
| YANOOLIS, KEVIN |
A1-801688 |
1 |
64.00 |
011075150 |
*******3358 |
03/01/2011 |
| YOUNG, MICHAEL |
A1-805082 |
1 |
64.00 |
211070175 |
******4567 |
03/01/2011 |
| YOUSSEF, ABY |
A1-801761 |
1 |
64.00 |
011075150 |
*******8608 |
03/01/2011 |
| ZAREMBA, JOHN |
A1-803583 |
1 |
64.00 |
211373102 |
****3567 |
03/01/2011 |
| |
Count: 591 |
Total: |
33934.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| DELANEY, JAMES |
A1-804232 |
1 |
0.00 |
011304478 |
******0449 |
Zero Dollar Amount |
03/01/2011 |
| GRIFFITH, PATRICIA |
A1-802578 |
1 |
0.00 |
011075150 |
*******8606 |
Zero Dollar Amount |
03/01/2011 |
| |
Count: 2 |
Total: |
0.00 |
|
|
|
|