Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, NORA |
A1-802048 |
2 |
58.00 |
211070175 |
******2652 |
03/15/2011 |
| ALBERTI, BRIAN |
A1-805122 |
2 |
64.00 |
011000138 |
********6205 |
03/15/2011 |
| ALEXANDER, DANIELLE |
A1-805793 |
2 |
64.00 |
011000138 |
********5287 |
03/15/2011 |
| ALEXANDRE, BEVERLY |
A1-803100 |
2 |
64.00 |
211381372 |
******4238 |
03/15/2011 |
| AMADEO, ANGELA |
A1-803138 |
2 |
64.00 |
011000138 |
********5659 |
03/15/2011 |
| AMONTEA, DEVA |
A1-411555 |
2 |
64.00 |
211370370 |
*****3575 |
03/15/2011 |
| ANDERSON, ADAM |
A1-805959 |
2 |
64.00 |
011304478 |
******9299 |
03/15/2011 |
| ANDERSON, HEIDI |
A1-804716 |
2 |
64.00 |
011000138 |
********7932 |
03/15/2011 |
| ANDERSON, JAMES |
A1-804609 |
2 |
64.00 |
011000138 |
********7932 |
03/15/2011 |
| ANGELINI, SUNISA |
A1-803115 |
2 |
64.00 |
011304478 |
***5886 |
03/15/2011 |
| ASSMUS, TINA |
A1-804297 |
2 |
48.00 |
011304478 |
******8877 |
03/15/2011 |
| BABCOCK, KATHLEEN |
A1-804424 |
2 |
64.00 |
211381372 |
******0781 |
03/15/2011 |
| BAILEY, COLBY |
A1-803791 |
2 |
64.00 |
011301798 |
*****6193 |
03/15/2011 |
| BARBER, ANNE |
A1-801996 |
2 |
64.00 |
011304478 |
******9445 |
03/15/2011 |
| BARBER, LLOYD |
A1-805077 |
2 |
64.00 |
011304478 |
******9445 |
03/15/2011 |
| BARNES, SUSAN |
A1-801635 |
2 |
48.00 |
211371476 |
*****3599 |
03/15/2011 |
| BARRY JR, MIKE |
A1-801272 |
2 |
48.00 |
211070175 |
******6025 |
03/15/2011 |
| BARRY, KELLY |
A1-805236 |
2 |
64.00 |
211070175 |
******6025 |
03/15/2011 |
| BARRY, MICHAEL |
A1-805652 |
2 |
64.00 |
211070175 |
******6025 |
03/15/2011 |
| BEAVER, DONNA |
A1-800254 |
2 |
64.00 |
011000138 |
********8741 |
03/15/2011 |
| BELLO, KALEENA |
A1-806034 |
2 |
58.00 |
211070175 |
******3471 |
03/15/2011 |
| BERGEN, KELLY |
A1-805868 |
2 |
37.00 |
011301798 |
*****7856 |
03/15/2011 |
| BERGSTROM, CRAIG |
A1-805162 |
2 |
64.00 |
211070175 |
******0112 |
03/15/2011 |
| BERRY, JULIE |
A1-805955 |
2 |
64.00 |
211070175 |
******5234 |
03/15/2011 |
| BETTERS, JARED |
A1-804146 |
2 |
64.00 |
011075150 |
*******1869 |
03/15/2011 |
| BOUCHER, JENNIFER |
A1-801953 |
2 |
64.00 |
011304478 |
******2612 |
03/15/2011 |
| BOUZAN, STEVE |
A1-805226 |
2 |
64.00 |
211381372 |
******0716 |
03/15/2011 |
| BRADLEY, WILLIAM |
A1-800825 |
2 |
48.00 |
211080712 |
***0800 |
03/15/2011 |
| BRASILL, DENIELLE |
A1-802168 |
2 |
58.00 |
211381372 |
******6155 |
03/15/2011 |
| BRAUNBECK, CHRISTIE |
A1-804248 |
2 |
58.00 |
211381372 |
******3358 |
03/15/2011 |
| BRICKMANN, RENAUD |
A1-806205 |
2 |
64.00 |
211070175 |
******8966 |
03/15/2011 |
| BROOMSTEIN, KELLY |
A1-802582 |
2 |
158.00 |
011075150 |
*******0808 |
03/15/2011 |
| BUCKLEY, ELIZABETH |
A1-805069 |
2 |
64.00 |
011000138 |
********5017 |
03/15/2011 |
| BUCKUS, SHANNON |
A1-806026 |
2 |
158.00 |
011304478 |
******7363 |
03/15/2011 |
| BURESH, JOSEPH |
A1-802276 |
2 |
48.00 |
211373348 |
*****9431 |
03/15/2011 |
| BURNS, NICOLE |
A1-804739 |
2 |
48.00 |
211081216 |
*********4234 |
03/15/2011 |
| BURNS, RUSSELL |
A1-804351 |
2 |
32.00 |
211070175 |
******4765 |
03/15/2011 |
| CABIT, ANDREA |
A1-804304 |
2 |
64.00 |
211371625 |
****9607 |
03/15/2011 |
| CADENHEAD, JOSHUA |
A1-803648 |
2 |
64.00 |
322282001 |
******6704 |
03/15/2011 |
| CALLAHAN, PAUL |
A1-805006 |
2 |
64.00 |
011000138 |
********9305 |
03/15/2011 |
| CALLANAN, PATRICIA |
A1-803249 |
2 |
48.00 |
211371447 |
******9619 |
03/15/2011 |
| CALLANAN, RICHARD |
A1-803267 |
2 |
48.00 |
211371447 |
******9619 |
03/15/2011 |
| CANALE, SUZANNE |
A1-806014 |
2 |
64.00 |
211370231 |
******0574 |
03/15/2011 |
| CANOVA, SARA |
A1-805897 |
2 |
48.00 |
211081216 |
*********4234 |
03/15/2011 |
| CANUTO, SANDRA |
A1-804369 |
2 |
64.00 |
011000138 |
********4277 |
03/15/2011 |
| CAREY, BOB |
A1-803983 |
2 |
64.00 |
211070175 |
******6408 |
03/15/2011 |
| CARR, KATHLEEN |
A1-803128 |
2 |
64.00 |
211371845 |
******8218 |
03/15/2011 |
| CARRAGGI, CHRISTOPHER |
A1-805855 |
2 |
48.00 |
211070175 |
******0257 |
03/15/2011 |
| CARRAGGI, NICHOLAS |
A1-805820 |
2 |
48.00 |
211070175 |
******4947 |
03/15/2011 |
| CARRASCO, ALVARO |
A1-803864 |
2 |
64.00 |
011000138 |
********6635 |
03/15/2011 |
| CARTER, MELISSA |
A1-802420 |
2 |
64.00 |
211070175 |
******2213 |
03/15/2011 |
| CASEY, AMANDA |
A1-804915 |
2 |
38.00 |
211371845 |
***5108 |
03/15/2011 |
| CASHMAN, ELLEN |
A1-800306 |
2 |
64.00 |
011304478 |
******7779 |
03/15/2011 |
| CASHMAN, LINDA |
A1-803349 |
2 |
64.00 |
211371845 |
******1049 |
03/15/2011 |
| CHENEY, KELSEA |
A1-802570 |
2 |
10.00 |
211381372 |
******6343 |
03/15/2011 |
| CHEVALIER, CHRIS |
A1-805682 |
2 |
46.00 |
211385297 |
******4550 |
03/15/2011 |
| CHIAVAROLI, NICOLE |
A1-802500 |
2 |
48.00 |
211371845 |
******1180 |
03/15/2011 |
| CLEGGETT, JAMES |
A1-802936 |
2 |
64.00 |
011304478 |
******6805 |
03/15/2011 |
| COCOMAZZI, MICHAEL |
A1-804387 |
2 |
64.00 |
011304478 |
******4412 |
03/15/2011 |
| CODERO, PAMELA |
A1-801215 |
2 |
64.00 |
211371447 |
******3638 |
03/15/2011 |
| COLLINS, CHERYL |
A1-805064 |
2 |
29.00 |
211371447 |
******8342 |
03/15/2011 |
| COLLINS, CHRIS |
A1-804505 |
2 |
64.00 |
211070175 |
******5338 |
03/15/2011 |
| COLLINS, MAUREEN |
A1-803763 |
2 |
64.00 |
211381372 |
******2148 |
03/15/2011 |
| COMEAU, MELISSA |
A1-802952 |
2 |
48.00 |
011304478 |
******6920 |
03/15/2011 |
| CONETTA, JASON |
A1-805158 |
2 |
48.00 |
011000138 |
********1791 |
03/15/2011 |
| CONETTA, MOLLY |
A1-805137 |
2 |
48.00 |
011000138 |
********1791 |
03/15/2011 |
| COOMBS, AMANDA |
A1-806761 |
2 |
64.00 |
211370503 |
***7183 |
03/15/2011 |
| CORBETT, BROOKE |
A1-805921 |
2 |
48.00 |
211370503 |
***4419 |
03/15/2011 |
| CORDARO, FRANK |
A1-806018 |
2 |
64.00 |
211370503 |
***9818 |
03/15/2011 |
| CORNETTA, CAROL |
A1-804662 |
2 |
64.00 |
011075150 |
*******6408 |
03/15/2011 |
| CORREIA, DEREK |
A1-802477 |
2 |
64.00 |
011304478 |
***8238 |
03/15/2011 |
| CORRIGAN, KEVIN |
A1-803979 |
2 |
48.00 |
011075150 |
*******9584 |
03/15/2011 |
| COSTA, JENNIFER |
A1-802469 |
2 |
64.00 |
211371845 |
***3963 |
03/15/2011 |
| COUGHUN, KAITLYN |
A1-802968 |
2 |
64.00 |
211373348 |
*****9167 |
03/15/2011 |
| COVENEY, SANDRA |
A1-804954 |
2 |
64.00 |
011304478 |
******2134 |
03/15/2011 |
| COVERT, THOMAS |
A1-803643 |
2 |
48.00 |
211373102 |
****0027 |
03/15/2011 |
| COX, DAN |
A1-804060 |
2 |
64.00 |
211371845 |
***6041 |
03/15/2011 |
| COX, MATHEW |
A1-803314 |
2 |
64.00 |
211371845 |
***6041 |
03/15/2011 |
| COYLE, KENDRA |
A1-806189 |
2 |
58.00 |
211070175 |
******9817 |
03/15/2011 |
| CRONIN, JENNIFER |
A1-803742 |
2 |
58.00 |
211373348 |
*****2246 |
03/15/2011 |
| CRUZ, LILIANA |
A1-801031 |
2 |
64.00 |
011304478 |
***2062 |
03/15/2011 |
| CUMMINGS, ANNMARIE |
A1-803618 |
2 |
58.00 |
211070175 |
******5823 |
03/15/2011 |
| DALEY, LAUREN |
A1-802099 |
2 |
58.00 |
011075150 |
*******8355 |
03/15/2011 |
| DALLESSANDRO, JANEEN |
A1-805057 |
2 |
64.00 |
011000138 |
******6171 |
03/15/2011 |
| DANGORA, CASSIE |
A1-804417 |
2 |
64.00 |
011000138 |
********2050 |
03/15/2011 |
| DANNA, KATHLEEN |
A1-805729 |
2 |
64.00 |
211070175 |
******9276 |
03/15/2011 |
| DAUKSEVICZ, NICOLE |
A1-801312 |
2 |
64.00 |
211070175 |
******6231 |
03/15/2011 |
| DAVERN, JOSEPH |
A1-806138 |
2 |
58.00 |
011304478 |
******1869 |
03/15/2011 |
| DAVIS, MELISSA |
A1-804208 |
2 |
48.00 |
211381372 |
******3485 |
03/15/2011 |
| DEAME, DAN |
A1-804410 |
2 |
64.00 |
211070175 |
******2073 |
03/15/2011 |
| DECARLI, BARBARA |
A1-806229 |
2 |
158.00 |
101205681 |
*********6193 |
03/15/2011 |
| DECOSTE, MARK |
A1-803225 |
2 |
48.00 |
011000138 |
********4245 |
03/15/2011 |
| DECOURCY, MARTY |
A1-802215 |
2 |
64.00 |
011000138 |
****0541 |
03/15/2011 |
| DEGRENIER, NOELLE |
A1-805866 |
2 |
48.00 |
011075150 |
*******0392 |
03/15/2011 |
| DELANEY, SANDRA |
A1-801160 |
2 |
158.00 |
011304478 |
******0449 |
03/15/2011 |
| DELGALLO, ARIANA |
A1-803843 |
2 |
64.00 |
211371447 |
******5384 |
03/15/2011 |
| DELGALLO, NICOLE |
A1-804302 |
2 |
48.00 |
011304478 |
***0026 |
03/15/2011 |
| DELGALLO, ROBERT |
A1-802856 |
2 |
48.00 |
011304478 |
***0420 |
03/15/2011 |
| DELGALLO, TAMI |
A1-802835 |
2 |
48.00 |
011304478 |
***0420 |
03/15/2011 |
| DELLORUSSO, JAMIE |
A1-805846 |
2 |
64.00 |
211070175 |
******2848 |
03/15/2011 |
| DENZLER, JILL |
A1-802057 |
2 |
64.00 |
211070175 |
******7605 |
03/15/2011 |
| DEPAULA, ELAINE |
A1-803827 |
2 |
32.00 |
211070175 |
******3618 |
03/15/2011 |
| DESMOND, SHAWN |
A1-803858 |
2 |
64.00 |
211381372 |
******5736 |
03/15/2011 |
| DEVEAU, HARVEY |
A1-804077 |
2 |
64.00 |
211381372 |
******2603 |
03/15/2011 |
| DEVIN, NANCY |
A1-802925 |
2 |
64.00 |
211371845 |
***7543 |
03/15/2011 |
| DEVLIN, CATHY |
A1-801626 |
2 |
58.00 |
211081216 |
*********9239 |
03/15/2011 |
| DIBONA, DARLENE |
A1-803250 |
2 |
64.00 |
211381372 |
******8846 |
03/15/2011 |
| DICICCO, ADAM |
A1-802879 |
2 |
58.00 |
211381372 |
******0838 |
03/15/2011 |
| DILLON, HILARY |
A1-802383 |
2 |
29.00 |
211381372 |
******2892 |
03/15/2011 |
| DILLON, RYAN |
A1-805887 |
2 |
64.00 |
011304478 |
******3222 |
03/15/2011 |
| DILWORTH, BRIAN |
A1-806078 |
2 |
58.00 |
011075150 |
*******2382 |
03/15/2011 |
| DIMARZIO, TERESA |
A1-801332 |
2 |
64.00 |
211381372 |
******0975 |
03/15/2011 |
| DIMOND, CATHERINE |
A1-805926 |
2 |
64.00 |
211370231 |
******2893 |
03/15/2011 |
| DIRENZO, KYM |
A1-805872 |
2 |
48.00 |
011000138 |
********8533 |
03/15/2011 |
| DODD, KRISTIN |
A1-804106 |
2 |
48.00 |
011301798 |
******2898 |
03/15/2011 |
| DOHERTY, LAUREN |
A1-804727 |
2 |
48.00 |
011075150 |
*******0749 |
03/15/2011 |
| DOHERTY, PAMELA |
A1-803604 |
2 |
64.00 |
011075150 |
*******0749 |
03/15/2011 |
| DONAHUE, JOSUA |
A1-803849 |
2 |
48.00 |
211381372 |
******4367 |
03/15/2011 |
| DONEGHEY, PEGGY |
A1-802736 |
2 |
64.00 |
211381372 |
****5691 |
03/15/2011 |
| DONOHOE, SUSAN |
A1-801781 |
2 |
64.00 |
211381372 |
******4367 |
03/15/2011 |
| DONOVAN, MARY |
A1-802109 |
2 |
64.00 |
211070175 |
******2567 |
03/15/2011 |
| DORR, THOMAS |
A1-804373 |
2 |
64.00 |
011304478 |
******4096 |
03/15/2011 |
| DOUCETTE, JAMES |
A1-805092 |
2 |
158.00 |
211070175 |
******2806 |
03/15/2011 |
| DOUGLAS, JULIE |
A1-803501 |
2 |
58.00 |
011304478 |
******4794 |
03/15/2011 |
| DOWNEY, MANDY |
A1-805785 |
2 |
64.00 |
211070175 |
******2625 |
03/15/2011 |
| DOWNING, KAREN |
A1-806133 |
2 |
64.00 |
211070175 |
******5468 |
03/15/2011 |
| DOYLE, PATRICIA |
A1-805216 |
2 |
64.00 |
211381372 |
******5550 |
03/15/2011 |
| DUGGAN, MELISSA |
A1-806142 |
2 |
58.00 |
211381372 |
******1317 |
03/15/2011 |
| DUNN, RONALD |
A1-806045 |
2 |
158.00 |
211371845 |
******7105 |
03/15/2011 |
| DYER JR, WILLIAM |
A1-804547 |
2 |
64.00 |
211373348 |
*****3509 |
03/15/2011 |
| EATON, NICOLE |
A1-802390 |
2 |
64.00 |
211381372 |
******8201 |
03/15/2011 |
| EGAN, MARIA |
A1-805250 |
2 |
48.00 |
011304478 |
******1412 |
03/15/2011 |
| EGAN, MICHAEL |
A1-805211 |
2 |
48.00 |
011304478 |
******3695 |
03/15/2011 |
| ELDREDGE, DAVID |
A1-804298 |
2 |
64.00 |
211391825 |
****3400 |
03/15/2011 |
| ELLIS, ELAINE |
A1-802929 |
2 |
64.00 |
011075150 |
*******9585 |
03/15/2011 |
| ELLIS, MARYBETH |
A1-804210 |
2 |
64.00 |
211381372 |
******9364 |
03/15/2011 |
| ESHNER, MICHAEL |
A1-804271 |
2 |
58.00 |
211371243 |
****5507 |
03/15/2011 |
| ESHNER, SAMANTHA |
A1-805883 |
2 |
58.00 |
211371243 |
****5507 |
03/15/2011 |
| FANNING, RACHEL |
A1-802594 |
2 |
64.00 |
211370503 |
***0093 |
03/15/2011 |
| FARRELL, BRANDIE |
A1-802272 |
2 |
20.00 |
011000138 |
********1259 |
03/15/2011 |
| FEENEY, JENNIFER |
A1-801038 |
2 |
48.00 |
211370370 |
****1379 |
03/15/2011 |
| FENTON, MARTIN |
A1-805186 |
2 |
64.00 |
011075150 |
*******1583 |
03/15/2011 |
| FERRO, JAUNITA |
A1-804849 |
2 |
64.00 |
011075150 |
*******1655 |
03/15/2011 |
| FESTA, KENNETH |
A1-806119 |
2 |
48.00 |
011075150 |
*******8035 |
03/15/2011 |
| FINCH, ASHLEY |
A1-803150 |
2 |
37.00 |
211371476 |
*****0352 |
03/15/2011 |
| FLANNERY MATTAR, KATIE |
A1-802123 |
2 |
64.00 |
011000138 |
********6325 |
03/15/2011 |
| FORD, KIMBERLY |
A1-804533 |
2 |
64.00 |
211381372 |
****1000 |
03/15/2011 |
| FORTI, SUZANNE |
A1-802827 |
2 |
37.00 |
011075150 |
*******3300 |
03/15/2011 |
| FRASU, SUSAN |
A1-803183 |
2 |
64.00 |
011000138 |
********4312 |
03/15/2011 |
| FRENETTE, CHANTAL |
A1-804211 |
2 |
58.00 |
051000017 |
********0768 |
03/15/2011 |
| FRIEDMAN, CHLOE |
A1-806206 |
2 |
48.00 |
211070175 |
******0055 |
03/15/2011 |
| FURTADO, ANNMARIE |
A1-804622 |
2 |
64.00 |
011075150 |
*******8627 |
03/15/2011 |
| GAMBINO, RICHARD |
A1-802563 |
2 |
64.00 |
011304478 |
******3661 |
03/15/2011 |
| GANGI, KRISTEN |
A1-803721 |
2 |
58.00 |
211385297 |
******4850 |
03/15/2011 |
| GARNER, JENNIFER |
A1-804323 |
2 |
58.00 |
011304478 |
******9477 |
03/15/2011 |
| GIBBONS, KRISTOFER |
A1-805848 |
2 |
58.00 |
011000138 |
********7189 |
03/15/2011 |
| GILLESPIE, CRYSTAL |
A1-800213 |
2 |
64.00 |
211371447 |
******4142 |
03/15/2011 |
| GILLIS, ERIN |
A1-800216 |
2 |
58.00 |
011000138 |
********2027 |
03/15/2011 |
| GILLIS, KACY |
A1-805693 |
2 |
58.00 |
211381372 |
******5604 |
03/15/2011 |
| GILLIS, RYAN |
A1-804782 |
2 |
64.00 |
211381372 |
******4258 |
03/15/2011 |
| GILMARTIN, KATHLEEN |
A1-803129 |
2 |
64.00 |
211371243 |
****5600 |
03/15/2011 |
| GIORDANO, MICHAEL |
A1-805163 |
2 |
64.00 |
211381372 |
******3885 |
03/15/2011 |
| GIORDANO, SHELLEY |
A1-805096 |
2 |
64.00 |
211381372 |
******3885 |
03/15/2011 |
| GOGUEN, AMANDA |
A1-805196 |
2 |
58.00 |
211070175 |
******7715 |
03/15/2011 |
| GONCALVES, RUAN |
A1-801807 |
2 |
64.00 |
011000138 |
******4154 |
03/15/2011 |
| GONZALEZ, BEATRIZ |
A1-804444 |
2 |
64.00 |
211373348 |
*****6734 |
03/15/2011 |
| GOODMAN, DANIEL |
A1-805829 |
2 |
48.00 |
011000138 |
********6635 |
03/15/2011 |
| GORHAM, ERIN |
A1-802552 |
2 |
64.00 |
011000138 |
********3235 |
03/15/2011 |
| GORMAN, CHRISTINE |
A1-803099 |
2 |
64.00 |
011301798 |
******6838 |
03/15/2011 |
| GOULD, ELIZABETH |
A1-803257 |
2 |
48.00 |
211371845 |
******3965 |
03/15/2011 |
| GRAHAM, CAROL |
A1-802196 |
2 |
32.00 |
211385297 |
****5550 |
03/15/2011 |
| GUERRIERO, HELENA |
A1-805023 |
2 |
64.00 |
211373348 |
*****3673 |
03/15/2011 |
| GUZOFSKI, RICHARD |
A1-800188 |
2 |
48.00 |
011075150 |
*******8636 |
03/15/2011 |
| HADDAD, HANNAH |
A1-802102 |
2 |
48.00 |
011000138 |
********6325 |
03/15/2011 |
| HAILSTONE, LAURA |
A1-805026 |
2 |
64.00 |
011000138 |
********0865 |
03/15/2011 |
| HAILSTONE, SEAN |
A1-805039 |
2 |
64.00 |
011000138 |
********0865 |
03/15/2011 |
| HANNON, NICOLE |
A1-403459 |
2 |
66.00 |
211371447 |
******3836 |
03/15/2011 |
| HANSON, RACHELLE |
A1-803915 |
2 |
64.00 |
211070175 |
******0086 |
03/15/2011 |
| HARRIS, MICHELLE |
A1-803565 |
2 |
58.00 |
211371845 |
***5887 |
03/15/2011 |
| HARVEY, CAROLE |
A1-806087 |
2 |
48.00 |
211070175 |
******0813 |
03/15/2011 |
| HASSEY, BETH |
A1-802062 |
2 |
37.00 |
011075150 |
*******0408 |
03/15/2011 |
| HASSEY, CHAD |
A1-802679 |
2 |
37.00 |
011075150 |
*******0408 |
03/15/2011 |
| HENDERSON, JUNE |
A1-802075 |
2 |
64.00 |
011304478 |
***0884 |
03/15/2011 |
| HERMAN, THOMAS |
A1-804363 |
2 |
64.00 |
011000138 |
*********5165 |
03/15/2011 |
| HICKEY, BETTY |
A1-802448 |
2 |
64.00 |
011000138 |
******1307 |
03/15/2011 |
| HICKEY, DENNIS |
A1-805986 |
2 |
64.00 |
211080712 |
*********0940 |
03/15/2011 |
| HIMBERG, FARRAN |
A1-806106 |
2 |
64.00 |
011000138 |
******3098 |
03/15/2011 |
| HINES, BRYAN |
A1-803998 |
2 |
48.00 |
011000138 |
******6451 |
03/15/2011 |
| HOGAN, LORI |
A1-800277 |
2 |
64.00 |
211070175 |
******8804 |
03/15/2011 |
| HUBBARD, JULIE |
A1-805825 |
2 |
48.00 |
211370370 |
****7780 |
03/15/2011 |
| HURLEY, MARY |
A1-803192 |
2 |
38.00 |
211371845 |
******3350 |
03/15/2011 |
| HUTCHINSON, JESSICA |
A1-804848 |
2 |
64.00 |
211371447 |
******3064 |
03/15/2011 |
| IRWIN, ANNE |
A1-803681 |
2 |
158.00 |
011075150 |
*******4982 |
03/15/2011 |
| JACKMAN, ARIEL |
A1-806257 |
2 |
48.00 |
011075150 |
*******0769 |
03/15/2011 |
| JACKMAN, LESLIE |
A1-803707 |
2 |
48.00 |
011075150 |
*******0769 |
03/15/2011 |
| JACOBVITZ, DAN |
A1-805956 |
2 |
64.00 |
211070175 |
******7400 |
03/15/2011 |
| JOHNSON, KEVIN |
A1-803239 |
2 |
64.00 |
011000138 |
********5659 |
03/15/2011 |
| JOHNSON, MEAGHAN |
A1-803002 |
2 |
48.00 |
211370370 |
****0378 |
03/15/2011 |
| JOLLIEMORE, JULIE |
A1-805061 |
2 |
64.00 |
011304478 |
******5773 |
03/15/2011 |
| JONES, MEREDITH |
A1-805115 |
2 |
48.00 |
011000138 |
********1438 |
03/15/2011 |
| KANE, LORENZO |
A1-805795 |
2 |
37.00 |
011000138 |
********3817 |
03/15/2011 |
| KEARNEY, VANESSA |
A1-804965 |
2 |
58.00 |
211370503 |
***3775 |
03/15/2011 |
| KEEFE, PATRICIA |
A1-802271 |
2 |
58.00 |
211070175 |
******6417 |
03/15/2011 |
| KEENAN, PETER |
A1-801569 |
2 |
64.00 |
011000138 |
********3317 |
03/15/2011 |
| KELLEY, LAURIE |
A1-803892 |
2 |
64.00 |
211070175 |
******0367 |
03/15/2011 |
| KELLEY, MICHAEL |
A1-803632 |
2 |
64.00 |
011000138 |
********2761 |
03/15/2011 |
| KELLEY, RENAE |
A1-805916 |
2 |
64.00 |
011075150 |
*******7761 |
03/15/2011 |
| KELLIHER JR, FREDERICK |
A1-804254 |
2 |
64.00 |
211381372 |
******5375 |
03/15/2011 |
| KELLY, PATRICK |
A1-804357 |
2 |
64.00 |
011304478 |
******4230 |
03/15/2011 |
| KELLY, SHEILA |
A1-802051 |
2 |
64.00 |
011000138 |
********9142 |
03/15/2011 |
| KENNEY, ANDREA |
A1-803919 |
2 |
48.00 |
211370503 |
***9904 |
03/15/2011 |
| KENNEY, CHRIS |
A1-804812 |
2 |
64.00 |
211070175 |
******4479 |
03/15/2011 |
| KING, JEAN |
A1-805203 |
2 |
58.00 |
211381372 |
******5483 |
03/15/2011 |
| KING, JOHN |
A1-805179 |
2 |
58.00 |
211381372 |
******5483 |
03/15/2011 |
| KNOWLES, HALEY |
A1-804153 |
2 |
64.00 |
211371845 |
***1686 |
03/15/2011 |
| KONARSKI, SUZANNE |
A1-801641 |
2 |
64.00 |
011075150 |
*******2907 |
03/15/2011 |
| KOTOPOULOS, GEORGE |
A1-801292 |
2 |
64.00 |
211070175 |
******7321 |
03/15/2011 |
| KREITMAN, SUSAN |
A1-804658 |
2 |
64.00 |
011000138 |
********4616 |
03/15/2011 |
| LAMOUREUX, DEIDRE |
A1-804957 |
2 |
64.00 |
211371447 |
*****6262 |
03/15/2011 |
| LANDER, KATHLEEN |
A1-804810 |
2 |
64.00 |
211373348 |
*****6168 |
03/15/2011 |
| LAROSA, CHRISTOPHER |
A1-803555 |
2 |
58.00 |
011075150 |
*******5753 |
03/15/2011 |
| LATTANZIO, ROBERT |
A1-804654 |
2 |
64.00 |
211373348 |
*****2194 |
03/15/2011 |
| LAUBENSTEIN, STEPHANIE |
A1-805734 |
2 |
48.00 |
211070175 |
******8766 |
03/15/2011 |
| LEAHY, PATRICIA |
A1-806139 |
2 |
158.00 |
211371845 |
******0621 |
03/15/2011 |
| LEANDER, WAYNE |
A1-801405 |
2 |
64.00 |
011075150 |
*******7182 |
03/15/2011 |
| LEBARON, MARY |
A1-801979 |
2 |
64.00 |
211373348 |
*****0291 |
03/15/2011 |
| LEBARON, PAUL |
A1-805889 |
2 |
64.00 |
211373348 |
*****0291 |
03/15/2011 |
| LEE, JOHN |
A1-802365 |
2 |
64.00 |
211381372 |
******2381 |
03/15/2011 |
| LEPINE, DEANA |
A1-801722 |
2 |
64.00 |
211381372 |
******4261 |
03/15/2011 |
| LESAGE, MICHAILA |
A1-801286 |
2 |
48.00 |
211371845 |
******1003 |
03/15/2011 |
| LINDBLON, BONNIE |
A1-805923 |
2 |
64.00 |
211373348 |
*****1855 |
03/15/2011 |
| LOCHAITTO, CRAIG |
A1-802875 |
2 |
64.00 |
011075150 |
*******4640 |
03/15/2011 |
| LOPEZ, ANTHONY |
A1-805839 |
2 |
64.00 |
211373348 |
*****5387 |
03/15/2011 |
| LOSI, SCOTT |
A1-806010 |
2 |
64.00 |
211371447 |
******1269 |
03/15/2011 |
| LOUGHLIN, MICHELLE |
A1-805197 |
2 |
58.00 |
211070175 |
******0299 |
03/15/2011 |
| LYNCH, DANIELLE |
A1-802207 |
2 |
64.00 |
211371243 |
****7500 |
03/15/2011 |
| LYNCH, KATIE |
A1-801029 |
2 |
48.00 |
211070175 |
******2164 |
03/15/2011 |
| LYNCH, VIRGINIA |
A1-801094 |
2 |
48.00 |
211371447 |
******1079 |
03/15/2011 |
| LYNSKEY, SAMANTHA |
A1-806126 |
2 |
48.00 |
011075150 |
*******8035 |
03/15/2011 |
| LYONS, MICHAEL |
A1-800290 |
2 |
32.00 |
211081216 |
*********2232 |
03/15/2011 |
| MACDONALD, JEAN |
A1-801764 |
2 |
64.00 |
011000138 |
********5694 |
03/15/2011 |
| MACEACHERN, LISA |
A1-805957 |
2 |
48.00 |
211372103 |
****0899 |
03/15/2011 |
| MACNEIL, PATRICIA |
A1-804258 |
2 |
48.00 |
011000138 |
********7913 |
03/15/2011 |
| MACSWAIN, TIMOTHY |
A1-803172 |
2 |
64.00 |
211083528 |
***6340 |
03/15/2011 |
| MAGGIORE, GINA |
A1-801017 |
2 |
32.00 |
211371447 |
******1344 |
03/15/2011 |
| MAHER, LINDA |
A1-803861 |
2 |
64.00 |
072000805 |
******1937 |
03/15/2011 |
| MAHONEY, KAREN |
A1-803957 |
2 |
64.00 |
211373267 |
******5810 |
03/15/2011 |
| MAHONEY, KATIE |
A1-804152 |
2 |
48.00 |
211373348 |
*****0996 |
03/15/2011 |
| MAKAROFF, DONNA |
A1-804080 |
2 |
64.00 |
211070175 |
******7382 |
03/15/2011 |
| MANNION, JOHN |
A1-806185 |
2 |
64.00 |
011301798 |
*5883 |
03/15/2011 |
| MARANDO, JILLIAN |
A1-804362 |
2 |
64.00 |
211385297 |
******7350 |
03/15/2011 |
| MARCEL, JEFFREY |
A1-803302 |
2 |
64.00 |
211373348 |
*****6755 |
03/15/2011 |
| MARCELLA, JAMES |
A1-805108 |
2 |
64.00 |
011000138 |
********7849 |
03/15/2011 |
| MARCELONIS, LILLIAN |
A1-802478 |
2 |
64.00 |
011304478 |
******6847 |
03/15/2011 |
| MARIANI, DEAN |
A1-802608 |
2 |
64.00 |
211381372 |
******0164 |
03/15/2011 |
| MARQUES, THIAGO |
A1-803922 |
2 |
64.00 |
011304478 |
******8263 |
03/15/2011 |
| MARTELL, MATHEW |
A1-804076 |
2 |
64.00 |
211381372 |
******3188 |
03/15/2011 |
| MARTIN, JOSEPH |
A1-801240 |
2 |
64.00 |
011304478 |
******0130 |
03/15/2011 |
| MASON, CATHERINE |
A1-805896 |
2 |
64.00 |
211381437 |
****7139 |
03/15/2011 |
| MATES, RICHARD |
A1-802106 |
2 |
64.00 |
211489494 |
*********6126 |
03/15/2011 |
| MAYNARD, TAMMY |
A1-800217 |
2 |
64.00 |
211373348 |
*****2553 |
03/15/2011 |
| MCAULIFFE, JARED |
A1-803650 |
2 |
158.00 |
011075150 |
*******2059 |
03/15/2011 |
| MCCABE, ROBERT |
A1-804736 |
2 |
64.00 |
211080709 |
******3679 |
03/15/2011 |
| MCCARRON, KATHLEEN |
A1-805187 |
2 |
64.00 |
211373267 |
******0337 |
03/15/2011 |
| MCCORMACK, TRACY |
A1-805886 |
2 |
64.00 |
211385297 |
*****2020 |
03/15/2011 |
| MCCORMICK, MELISSA |
A1-801621 |
2 |
64.00 |
211381372 |
******2862 |
03/15/2011 |
| MCCURDY, KATIE |
A1-805800 |
2 |
58.00 |
211371447 |
******1493 |
03/15/2011 |
| MCDONALD, JEANNETTE |
A1-804930 |
2 |
64.00 |
011301798 |
******1102 |
03/15/2011 |
| MCDONOUGH, JANICE |
A1-803746 |
2 |
29.00 |
011000138 |
********6897 |
03/15/2011 |
| MCDONOUGH, VALERIE |
A1-803212 |
2 |
64.00 |
211080822 |
*****5408 |
03/15/2011 |
| MCELVANEY, CAROLYN |
A1-804805 |
2 |
64.00 |
211370370 |
****6882 |
03/15/2011 |
| MCGOWAN, PAMELA |
A1-804174 |
2 |
64.00 |
011075150 |
*******8265 |
03/15/2011 |
| MCGOWAN, STEPHEN |
A1-804195 |
2 |
37.00 |
011075150 |
*******8265 |
03/15/2011 |
| MCLAREN, LISA |
A1-805792 |
2 |
64.00 |
011304478 |
******1116 |
03/15/2011 |
| MCLAUGHLIN, TOM |
A1-804277 |
2 |
64.00 |
011075150 |
*******0164 |
03/15/2011 |
| MCNAMARA, NICOLE |
A1-803987 |
2 |
64.00 |
011000138 |
********6254 |
03/15/2011 |
| MCSWEENEY, STEPHANIE |
A1-803777 |
2 |
64.00 |
011075150 |
*******7493 |
03/15/2011 |
| MEADE, ROBERT |
A1-802308 |
2 |
64.00 |
211080660 |
*****2155 |
03/15/2011 |
| MEKJIAN, CHERYL |
A1-803248 |
2 |
64.00 |
211381437 |
****7106 |
03/15/2011 |
| MELL, BARBARA |
A1-801689 |
2 |
64.00 |
211373348 |
*****9753 |
03/15/2011 |
| MENARD, MICHAEL |
A1-804477 |
2 |
64.00 |
011304478 |
******2524 |
03/15/2011 |
| MICHELI, CYNTHIA |
A1-803296 |
2 |
64.00 |
011301798 |
******1873 |
03/15/2011 |
| MILLS, STEPHEN |
A1-801342 |
2 |
64.00 |
211372103 |
****1849 |
03/15/2011 |
| MINCKS, LIBBY |
A1-804806 |
2 |
38.00 |
011000138 |
********4768 |
03/15/2011 |
| MONKEVICZ, SCOTT |
A1-801120 |
2 |
64.00 |
211371476 |
*****2936 |
03/15/2011 |
| MONTANA, LAUREN |
A1-804659 |
2 |
64.00 |
011075150 |
*******6408 |
03/15/2011 |
| MORGAN, DEANNA |
A1-804619 |
2 |
64.00 |
211381372 |
****3314 |
03/15/2011 |
| MORIARTY, MARIE |
A1-802913 |
2 |
48.00 |
011075150 |
*******2257 |
03/15/2011 |
| MORIN, KRISTEN |
A1-805072 |
2 |
64.00 |
011000138 |
********7849 |
03/15/2011 |
| MORRIS, ALEXANDER |
A1-806051 |
2 |
48.00 |
011000138 |
********7267 |
03/15/2011 |
| MORRIS, MATTHEW |
A1-804425 |
2 |
64.00 |
011000138 |
********9500 |
03/15/2011 |
| MOSCHELLA, JOSEPH |
A1-801706 |
2 |
64.00 |
211371625 |
****9607 |
03/15/2011 |
| MUIR, KELLIE |
A1-803768 |
2 |
58.00 |
211070175 |
******3109 |
03/15/2011 |
| MUIR, TED |
A1-803740 |
2 |
58.00 |
211070175 |
******3109 |
03/15/2011 |
| MULLEN, KIMBERLY |
A1-413623 |
2 |
64.00 |
211070175 |
******3251 |
03/15/2011 |
| MURPHY, ALLISON |
A1-803300 |
2 |
64.00 |
211080709 |
******5440 |
03/15/2011 |
| MURPHY, JAMES |
A1-804443 |
2 |
64.00 |
011304478 |
******8461 |
03/15/2011 |
| MURPHY, LORI |
A1-804481 |
2 |
48.00 |
011304478 |
******8461 |
03/15/2011 |
| MURPHY, LUCY |
A1-802685 |
2 |
37.00 |
011304478 |
******2473 |
03/15/2011 |
| MURPHY, REBECCA |
A1-805903 |
2 |
58.00 |
211371845 |
******8583 |
03/15/2011 |
| MURRAY, JANICE |
A1-803282 |
2 |
64.00 |
011075150 |
*******1561 |
03/15/2011 |
| MYERS, CAITLIN |
A1-805118 |
2 |
64.00 |
011000138 |
********8342 |
03/15/2011 |
| NGO, JOHN |
A1-801710 |
2 |
64.00 |
011000138 |
********6876 |
03/15/2011 |
| NICHOLS, JENNIFER |
A1-802039 |
2 |
32.00 |
011304478 |
******2501 |
03/15/2011 |
| NISBY, KENDRA |
A1-801205 |
2 |
37.00 |
011304478 |
***8238 |
03/15/2011 |
| NORTON, JAQUELINE |
A1-801097 |
2 |
64.00 |
011304478 |
***5842 |
03/15/2011 |
| OBRIEN, ERIN |
A1-806131 |
2 |
64.00 |
211070175 |
******0329 |
03/15/2011 |
| OBRIEN, JOHN |
A1-804733 |
2 |
64.00 |
011000138 |
********9865 |
03/15/2011 |
| OBRIEN, MARYA |
A1-804730 |
2 |
64.00 |
011000138 |
********9865 |
03/15/2011 |
| OBRIEN, SEAN |
A1-801819 |
2 |
64.00 |
211070175 |
******0329 |
03/15/2011 |
| OBRIEN, STEFANI |
A1-803847 |
2 |
64.00 |
011304478 |
******5308 |
03/15/2011 |
| OKEEFE, BRENDAN |
A1-803748 |
2 |
58.00 |
211373348 |
*****2246 |
03/15/2011 |
| ONEIL, STEPHEN |
A1-802573 |
2 |
64.00 |
011000138 |
********3339 |
03/15/2011 |
| ONEILL, KELLEY |
A1-803400 |
2 |
99.00 |
011301798 |
******6553 |
03/15/2011 |
| ONEILL, RICHARD |
A1-803394 |
2 |
64.00 |
011301798 |
******6553 |
03/15/2011 |
| OSHAUGHNESSY, DAVID |
A1-805167 |
2 |
64.00 |
011075150 |
*******0830 |
03/15/2011 |
| OSIS, DAVID |
A1-805971 |
2 |
64.00 |
211371492 |
********5901 |
03/15/2011 |
| OTOOLE, ANDREW |
A1-80378 |
2 |
64.00 |
211373348 |
*****6796 |
03/15/2011 |
| OTOOLE, MEGAN |
A1-803781 |
2 |
64.00 |
211373348 |
*****6796 |
03/15/2011 |
| PACE, MARCIA |
A1-801069 |
2 |
48.00 |
211370503 |
***3545 |
03/15/2011 |
| PASCARELLI, MICHAEL |
A1-803703 |
2 |
58.00 |
011075150 |
*******7605 |
03/15/2011 |
| PATTERSON, JOSEPH |
A1-804925 |
2 |
64.00 |
211070175 |
******8061 |
03/15/2011 |
| PAULEUS, RONY |
A1-806121 |
2 |
48.00 |
211381437 |
****7362 |
03/15/2011 |
| PEARCE, JAY |
A1-804953 |
2 |
64.00 |
211371447 |
******3064 |
03/15/2011 |
| PELLETIER, NANCY |
A1-805884 |
2 |
48.00 |
011304478 |
***7906 |
03/15/2011 |
| PEPPINO, DANIELLE |
A1-805962 |
2 |
58.00 |
211070175 |
******7301 |
03/15/2011 |
| PEREIRA, SILVIA |
A1-804432 |
2 |
58.00 |
211070175 |
******5029 |
03/15/2011 |
| PERELLA, MARIO |
A1-804372 |
2 |
48.00 |
211073981 |
****1406 |
03/15/2011 |
| PERRY, EILEN |
A1-803857 |
2 |
37.00 |
211373348 |
*****0409 |
03/15/2011 |
| PERRY, STEVE |
A1-803359 |
2 |
64.00 |
211373348 |
*****0272 |
03/15/2011 |
| POLITANO, STEPHEN |
A1-801611 |
2 |
64.00 |
011000138 |
********4631 |
03/15/2011 |
| POULIN SR, ROBERT |
A1-803963 |
2 |
64.00 |
211380483 |
***8330 |
03/15/2011 |
| PRALL, LAUREN |
A1-804407 |
2 |
58.00 |
011075150 |
*******7319 |
03/15/2011 |
| PREZIOSI, LINDA |
A1-800157 |
2 |
38.00 |
211371845 |
******3700 |
03/15/2011 |
| QUIETO, MARK |
A1-803119 |
2 |
48.00 |
211371447 |
******3803 |
03/15/2011 |
| QUIETO, MAUREEN |
A1-801281 |
2 |
48.00 |
211371447 |
******3803 |
03/15/2011 |
| RAFFERTY, JANELLE |
A1-805194 |
2 |
48.00 |
211373348 |
*****0705 |
03/15/2011 |
| RATTA, ANN |
A1-802446 |
2 |
64.00 |
211070175 |
******1071 |
03/15/2011 |
| REED, DONNA |
A1-803155 |
2 |
64.00 |
211373348 |
*****0339 |
03/15/2011 |
| REID, AMANDA |
A1-804231 |
2 |
48.00 |
211381372 |
******9407 |
03/15/2011 |
| RICHARD, LAUREN |
A1-804237 |
2 |
64.00 |
011000138 |
********4280 |
03/15/2011 |
| RICHARDS, MARISSA |
A1-805843 |
2 |
48.00 |
211371447 |
******7693 |
03/15/2011 |
| RICHARDS, MELISSA |
A1-802496 |
2 |
64.00 |
011304478 |
******8942 |
03/15/2011 |
| RICHARDSON, JUDY |
A1-803481 |
2 |
64.00 |
211080990 |
*******0401 |
03/15/2011 |
| RICKETSON, ABBI |
A1-804749 |
2 |
48.00 |
211373348 |
*****8640 |
03/15/2011 |
| ROBISON, MICHELLE |
A1-805874 |
2 |
64.00 |
011304478 |
******8025 |
03/15/2011 |
| ROBLES, CHRISTINE |
A1-802380 |
2 |
64.00 |
011075150 |
*******3088 |
03/15/2011 |
| ROBLES, JOSEPH |
A1-804353 |
2 |
64.00 |
011075150 |
*******3088 |
03/15/2011 |
| RODEBUSH, BETH |
A1-803346 |
2 |
64.00 |
114000653 |
******9429 |
03/15/2011 |
| ROLLINS, TIM |
A1-803775 |
2 |
64.00 |
211070175 |
******5338 |
03/15/2011 |
| ROMANO, GAIL |
A1-806209 |
2 |
64.00 |
211372103 |
****7201 |
03/15/2011 |
| ROSADO, RYAN |
A1-804568 |
2 |
64.00 |
211372103 |
******2135 |
03/15/2011 |
| ROTHWELL, TAMMY |
A1-801476 |
2 |
64.00 |
211371243 |
****6006 |
03/15/2011 |
| RUNKAL, JENNIFER |
A1-801244 |
2 |
64.00 |
011000138 |
********6571 |
03/15/2011 |
| RUSSELL, MARA |
A1-804786 |
2 |
64.00 |
011301798 |
*****1313 |
03/15/2011 |
| RUSSELL, TIFFANY |
A1-803465 |
2 |
37.00 |
211371065 |
****2354 |
03/15/2011 |
| RYAN, JILLIAN |
A1-804693 |
2 |
64.00 |
211372103 |
****3749 |
03/15/2011 |
| RYAN, MARY |
A1-802693 |
2 |
37.00 |
211371065 |
****6211 |
03/15/2011 |
| RYAN, PATRICIA |
A1-804073 |
2 |
64.00 |
211070175 |
******3662 |
03/15/2011 |
| RYAN, SHERRY |
A1-801894 |
2 |
32.00 |
011000138 |
********7087 |
03/15/2011 |
| SAFTLER, PENNY |
A1-803222 |
2 |
64.00 |
211070175 |
******2770 |
03/15/2011 |
| SAFTLER, ZOE |
A1-806179 |
2 |
48.00 |
211070175 |
******2770 |
03/15/2011 |
| SANDERS, DARELL |
A1-805234 |
2 |
64.00 |
211371476 |
*****2217 |
03/15/2011 |
| SANNELLA, ALYSSA |
A1-802596 |
2 |
48.00 |
211373348 |
*****5107 |
03/15/2011 |
| SANTACROLE, JESS |
A1-804997 |
2 |
64.00 |
011000138 |
********9497 |
03/15/2011 |
| SARMENTO, DANA |
A1-804935 |
2 |
32.00 |
211371243 |
****4206 |
03/15/2011 |
| SCHOFIELD, JENNIFER |
A1-804820 |
2 |
64.00 |
211070175 |
******6929 |
03/15/2011 |
| SCHULER, KATHRYN |
A1-801368 |
2 |
64.00 |
211070175 |
******1394 |
03/15/2011 |
| SCIALOIA, RICHARD |
A1-804781 |
2 |
58.00 |
211381372 |
******5483 |
03/15/2011 |
| SCOTT, CARRIE |
A1-803139 |
2 |
64.00 |
011075150 |
*******5069 |
03/15/2011 |
| SCULLY, DENISE |
A1-805952 |
2 |
64.00 |
011000138 |
********7314 |
03/15/2011 |
| SERINO, DOREEN |
A1-803130 |
2 |
32.00 |
011000138 |
********7456 |
03/15/2011 |
| SERINO, RICHARD |
A1-804742 |
2 |
32.00 |
011000138 |
********7456 |
03/15/2011 |
| SHEEHAN, COURTNEY |
A1-805910 |
2 |
64.00 |
011304478 |
******4131 |
03/15/2011 |
| SILVA, HELDER |
A1-804976 |
2 |
64.00 |
011000138 |
********9497 |
03/15/2011 |
| SILVA, MADISYN |
A1-805700 |
2 |
48.00 |
211370370 |
*****5378 |
03/15/2011 |
| SILVA, MARIANA |
A1-801285 |
2 |
64.00 |
211070175 |
******3746 |
03/15/2011 |
| SILVA, OLGA |
A1-804540 |
2 |
48.00 |
011075150 |
*******3449 |
03/15/2011 |
| SIZOVA, NATALIE |
A1-804995 |
2 |
64.00 |
011500120 |
****3842 |
03/15/2011 |
| SMITH, COLLEEN |
A1-803158 |
2 |
64.00 |
011000138 |
********3288 |
03/15/2011 |
| SMITH, ERIN |
A1-804439 |
2 |
64.00 |
211381372 |
******9755 |
03/15/2011 |
| SMITH, JARED |
A1-804062 |
2 |
64.00 |
011304478 |
******4131 |
03/15/2011 |
| SMITH, JASON |
A1-805958 |
2 |
64.00 |
211070175 |
******0983 |
03/15/2011 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
64.00 |
011000138 |
********2630 |
03/15/2011 |
| SOARES, DEREK |
A1-803214 |
2 |
48.00 |
211070175 |
******7238 |
03/15/2011 |
| SOLOMON, LINDA |
A1-803909 |
2 |
64.00 |
011304478 |
******3174 |
03/15/2011 |
| SPADEA, ANTHONY |
A1-803663 |
2 |
64.00 |
211371625 |
****5910 |
03/15/2011 |
| SPELLMAN, SHAWN |
A1-421092 |
2 |
64.00 |
211070175 |
******5338 |
03/15/2011 |
| SPRY, JASON |
A1-804383 |
2 |
64.00 |
211381372 |
******3281 |
03/15/2011 |
| STAFFORD, JENNESSA |
A1-801774 |
2 |
32.00 |
011000138 |
********4079 |
03/15/2011 |
| STAFFORD, LINDA |
A1-805086 |
2 |
32.00 |
211371447 |
******5475 |
03/15/2011 |
| STANISH, PAUL |
A1-802720 |
2 |
64.00 |
211080754 |
*********3264 |
03/15/2011 |
| STANKEWICZ, AMY |
A1-803460 |
2 |
64.00 |
211370503 |
***9658 |
03/15/2011 |
| STASIEWICZ, MARIA |
A1-801680 |
2 |
64.00 |
211381437 |
****2178 |
03/15/2011 |
| STOLLER, MELANIE |
A1-801593 |
2 |
64.00 |
211081216 |
*7288 |
03/15/2011 |
| SULLIVAN, KELLY |
A1-801227 |
2 |
64.00 |
211371845 |
******1712 |
03/15/2011 |
| SWAN, SUE |
A1-802649 |
2 |
64.00 |
011301798 |
******0435 |
03/15/2011 |
| SWENSON, KIM |
A1-803709 |
2 |
64.00 |
211373348 |
*****9105 |
03/15/2011 |
| SYLVIA, RACHEL |
A1-801030 |
2 |
64.00 |
211070175 |
******5253 |
03/15/2011 |
| TABACHNICK, ALYSSA |
A1-804166 |
2 |
48.00 |
211070175 |
******5729 |
03/15/2011 |
| TAYLOR, TANYA |
A1-802067 |
2 |
64.00 |
211070175 |
******6610 |
03/15/2011 |
| TEEBAGY, MARYBETH |
A1-804393 |
2 |
48.00 |
011075150 |
*******0301 |
03/15/2011 |
| THAYER, WILLIAM |
A1-803377 |
2 |
64.00 |
011075150 |
*******6696 |
03/15/2011 |
| THOMPSON, MARY |
A1-802044 |
2 |
58.00 |
011075150 |
*******6719 |
03/15/2011 |
| THOMPSON, MICHELE |
A1-804052 |
2 |
48.00 |
211371447 |
******2719 |
03/15/2011 |
| THORLEY, SUSAN |
A1-801216 |
2 |
64.00 |
211070175 |
******5532 |
03/15/2011 |
| THORNTON, SHARON |
A1-801351 |
2 |
158.00 |
011304478 |
******1474 |
03/15/2011 |
| TILDEN, DARLENE |
A1-803954 |
2 |
64.00 |
211385297 |
******6450 |
03/15/2011 |
| TROTMAN, JOHN |
A1-804185 |
2 |
64.00 |
011075150 |
*******0841 |
03/15/2011 |
| TURNER, JENNIFER |
A1-803542 |
2 |
64.00 |
211381372 |
******3619 |
03/15/2011 |
| VEAZIE, MATHEW |
A1-801989 |
2 |
64.00 |
211070023 |
*****8568 |
03/15/2011 |
| VIDAL, ANDREIA |
A1-803879 |
2 |
64.00 |
011075150 |
*******1109 |
03/15/2011 |
| VILARDO, ALINE |
A1-804460 |
2 |
58.00 |
211070175 |
******5029 |
03/15/2011 |
| WALL, KATE |
A1-800311 |
2 |
64.00 |
211371447 |
******2029 |
03/15/2011 |
| WALLACE, ROBERT |
A1-804339 |
2 |
64.00 |
211371243 |
****7500 |
03/15/2011 |
| WALSH, RONALD |
A1-806242 |
2 |
158.00 |
211080754 |
*********6445 |
03/15/2011 |
| WEGLARCZYK, MARIA |
A1-801576 |
2 |
64.00 |
211381437 |
****9401 |
03/15/2011 |
| WEST, STEVEN |
A1-803375 |
2 |
29.00 |
211080709 |
******9840 |
03/15/2011 |
| WHIPPLE, ROBERT |
A1-805029 |
2 |
48.00 |
211081216 |
*********2232 |
03/15/2011 |
| WHITAKER, BRITTANY |
A1-803333 |
2 |
48.00 |
211070175 |
******0655 |
03/15/2011 |
| WHITE, IVERLINE |
A1-804105 |
2 |
64.00 |
211381783 |
*****9416 |
03/15/2011 |
| WIGHT, KYLE |
A1-805836 |
2 |
64.00 |
211381372 |
******1463 |
03/15/2011 |
| WING, MEGAN |
A1-805044 |
2 |
64.00 |
211070175 |
******7362 |
03/15/2011 |
| WOHLMAN, ALISON |
A1-801874 |
2 |
64.00 |
074014187 |
*****1200 |
03/15/2011 |
| WOOD, ASHLEY |
A1-802559 |
2 |
58.00 |
211372103 |
******2154 |
03/15/2011 |
| WOOD, TAYLOR |
A1-805740 |
2 |
64.00 |
211371065 |
****6693 |
03/15/2011 |
| YOUNG, PAIGE |
A1-804735 |
2 |
48.00 |
211371845 |
***7692 |
03/15/2011 |
| |
Count: 427 |
Total: |
25841.00 |
|
|
|
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 |
03/15/2011 |
| DIESO, GREG |
A1-803970 |
2 |
0.00 |
211070175 |
******6489 |
Zero Dollar Amount |
03/15/2011 |
| LYNCH, APRILE |
A1-801050 |
2 |
0.00 |
211070175 |
******1204 |
Zero Dollar Amount |
03/15/2011 |
| WARNER, TIMOTHY |
A1-802889 |
2 |
0.00 |
211371845 |
******3772 |
Zero Dollar Amount |
03/15/2011 |
| |
Count: 4 |
Total: |
0.00 |
|
|
|
|