Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| , |
Q7-415323 |
1 |
46.00 |
011075150 |
*******1515 |
03/01/2011 |
| ADAMS, JOANNE |
Q7-420990 |
1 |
64.00 |
211385297 |
******5550 |
03/01/2011 |
| ADAMS, NICOLE |
Q7-413986 |
1 |
64.00 |
211385297 |
**8956 |
03/01/2011 |
| ADAMS, WILLIAM |
Q7-415366 |
1 |
64.00 |
211371625 |
****5010 |
03/01/2011 |
| AHEARN, WILLIAM |
Q7-415291 |
1 |
64.00 |
211070175 |
******4062 |
03/01/2011 |
| ALLEGRO, STEPHEN |
Q7-421385 |
1 |
64.00 |
011301798 |
******1928 |
03/01/2011 |
| ALMARIO, STEPHANIE |
Q7-412078 |
1 |
64.00 |
211080660 |
*****7355 |
03/01/2011 |
| ANDERSON, DAVE |
Q7-417327 |
1 |
64.00 |
211070023 |
*****2445 |
03/01/2011 |
| ANTONIOY, CHARLES |
Q7-419022 |
1 |
66.00 |
211070175 |
******8675 |
03/01/2011 |
| AYER, ANDREW |
Q7-417566 |
1 |
64.00 |
211385297 |
******0350 |
03/01/2011 |
| BAKER, AMY |
Q7-412462 |
1 |
32.00 |
211385297 |
******7950 |
03/01/2011 |
| BAMBERY, CHERYL |
Q7-418205 |
1 |
46.00 |
211385297 |
*****2440 |
03/01/2011 |
| BANC, HANIA |
Q7-414705 |
1 |
64.00 |
011000138 |
********3816 |
03/01/2011 |
| BARNES, ANTHONY |
Q7-410106 |
1 |
64.00 |
011301798 |
*****8922 |
03/01/2011 |
| BARRY, KAITLIN |
Q7-415876 |
1 |
64.00 |
211385297 |
******5650 |
03/01/2011 |
| BARSANTI, JILL |
Q7-411050 |
1 |
56.00 |
211385297 |
**6470 |
03/01/2011 |
| BARTOW, LISA |
Q7-417564 |
1 |
64.00 |
211070175 |
******6393 |
03/01/2011 |
| BELLOTTI, JOSEPH |
Q7-421075 |
1 |
64.00 |
011301798 |
******1522 |
03/01/2011 |
| BERNIER, DARCIE |
Q7-419709 |
1 |
64.00 |
211070175 |
******3126 |
03/01/2011 |
| BEVANS, KELLY |
Q7-418419 |
1 |
64.00 |
211070175 |
******9767 |
03/01/2011 |
| BIRKMAIER, SHERRY |
Q7-412046 |
1 |
64.00 |
211070175 |
******5405 |
03/01/2011 |
| BLAKE, SARAH |
Q7-419880 |
1 |
38.00 |
011301798 |
*****9911 |
03/01/2011 |
| BOHMBACH, ELLEN |
Q7-416509 |
1 |
64.00 |
211070175 |
******9724 |
03/01/2011 |
| BOLTON, MICHAEL |
Q7-412126 |
1 |
64.00 |
011000138 |
******9010 |
03/01/2011 |
| BONOME, JOHN |
Q7-417347 |
1 |
64.00 |
211070175 |
******9792 |
03/01/2011 |
| BORBELY, ANITA |
Q7-421253 |
1 |
32.00 |
211080822 |
**********5626 |
03/01/2011 |
| BORDEN, LYNN |
Q7-413556 |
1 |
158.00 |
211371447 |
*****0595 |
03/01/2011 |
| BOUCHARD, THOMAS |
Q7-419953 |
1 |
32.00 |
011301798 |
******7764 |
03/01/2011 |
| BRADLEY, KERRI |
Q7-412282 |
1 |
64.00 |
211373102 |
****4319 |
03/01/2011 |
| BRALEY, PATRICIA |
Q7-419824 |
1 |
64.00 |
211070175 |
******4975 |
03/01/2011 |
| BREEN, KRISTIN |
Q7-418064 |
1 |
64.00 |
211385297 |
******1740 |
03/01/2011 |
| BRENNAN, KELLY |
Q7-416463 |
1 |
64.00 |
211070175 |
******6088 |
03/01/2011 |
| BRESLIN, PATRICIA |
Q7-411453 |
1 |
64.00 |
211080725 |
****4443 |
03/01/2011 |
| BRIDGES, MEGAN |
Q7-418844 |
1 |
64.00 |
011000138 |
********5552 |
03/01/2011 |
| BRINKMAN, JOHN |
Q7-416696 |
1 |
64.00 |
011000138 |
********7696 |
03/01/2011 |
| BRITTLE, SHKEYA |
Q7-418614 |
1 |
64.00 |
011000138 |
********9693 |
03/01/2011 |
| BRODERICK, JOANNE |
Q7-409163 |
1 |
64.00 |
211081216 |
*********7237 |
03/01/2011 |
| BROOKS, MEREDITH |
Q7-419437 |
1 |
32.00 |
211385297 |
****3350 |
03/01/2011 |
| BROOKS, RICH |
Q7-417548 |
1 |
64.00 |
211385297 |
******3350 |
03/01/2011 |
| BROW, ANDREW |
Q7-419039 |
1 |
66.00 |
011000138 |
****0174 |
03/01/2011 |
| BRUNEAU, KEITH |
Q7-418846 |
1 |
58.00 |
011000138 |
********9764 |
03/01/2011 |
| BUCKLEY, DAN |
Q7-418445 |
1 |
64.00 |
031176110 |
*****8556 |
03/01/2011 |
| BUCKLEY, THOMAS |
Q7-805054 |
1 |
48.00 |
011000138 |
********0686 |
03/01/2011 |
| BURNS, SCOTT |
Q7-410765 |
1 |
37.00 |
011000138 |
******2548 |
03/01/2011 |
| BUTLER, KEVIN |
Q7-420449 |
1 |
64.00 |
211070175 |
******9706 |
03/01/2011 |
| CAIEWSKI, KEN |
Q7-202907 |
1 |
66.00 |
211070175 |
******9613 |
03/01/2011 |
| CALABRO, KERRI |
Q7-417928 |
1 |
64.00 |
211373102 |
****4059 |
03/01/2011 |
| CALHOUN, STACY |
Q7-419025 |
1 |
64.00 |
211070175 |
******7038 |
03/01/2011 |
| CALLINAN, CHRIS |
Q7-421119 |
1 |
66.00 |
011075150 |
*******6214 |
03/01/2011 |
| CAMPBELL, BARBARA |
Q7-416252 |
1 |
64.00 |
211371447 |
******7829 |
03/01/2011 |
| CANAVAN, KELLY |
Q7-421095 |
1 |
64.00 |
011301798 |
******3753 |
03/01/2011 |
| CAPOBIANCHI, PAULA |
Q7-406689 |
1 |
64.00 |
211385297 |
****1823 |
03/01/2011 |
| CARAMMA, ALESSIO |
Q7-419568 |
1 |
64.00 |
211070175 |
******7824 |
03/01/2011 |
| CARINCI, SUZANNE |
Q7-418575 |
1 |
64.00 |
211385297 |
******3850 |
03/01/2011 |
| CARR, MONIQUE |
Q7-419377 |
1 |
37.00 |
011000138 |
********8050 |
03/01/2011 |
| CARVELLO, KIM |
Q7-418756 |
1 |
158.00 |
011304478 |
******4674 |
03/01/2011 |
| CASEY, DEBBIE |
Q7-419779 |
1 |
38.00 |
101205681 |
*********7515 |
03/01/2011 |
| CEDRONE, ELIZABETH |
Q7-416973 |
1 |
56.00 |
211081216 |
*********1231 |
03/01/2011 |
| CHAMPAGNE, LORINDA |
Q7-421047 |
1 |
64.00 |
211372103 |
****6247 |
03/01/2011 |
| CHAMPAGNE, VICKIE |
Q7-418739 |
1 |
64.00 |
211371447 |
*****7385 |
03/01/2011 |
| CHARRIER, JENNA |
Q7-420672 |
1 |
64.00 |
011075150 |
*******0078 |
03/01/2011 |
| CHENETTE, JOAN |
Q7-420736 |
1 |
38.00 |
211070175 |
******4821 |
03/01/2011 |
| CHEVRETTE, DAVID |
Q7-407069 |
1 |
64.00 |
011075150 |
*******9875 |
03/01/2011 |
| CHIN, MAY |
Q7-405600 |
1 |
32.00 |
211070175 |
******9832 |
03/01/2011 |
| CIAFARDONI, VICTORIA |
Q7-419928 |
1 |
32.00 |
211385297 |
******5850 |
03/01/2011 |
| CLUETT, PATTI |
Q7-420116 |
1 |
46.00 |
011075150 |
*******5104 |
03/01/2011 |
| CODI, JOE |
Q7-420202 |
1 |
64.00 |
011000138 |
********4800 |
03/01/2011 |
| COFFEY, KATHERINE |
Q7-411379 |
1 |
64.00 |
011075150 |
*******2489 |
03/01/2011 |
| COLLIGAN, MARIANNE |
Q7-418509 |
1 |
64.00 |
211373102 |
****8959 |
03/01/2011 |
| COLUCCI, JACLYN |
Q7-420353 |
1 |
64.00 |
011000138 |
********5794 |
03/01/2011 |
| CONCANNON, DOUGLAS |
Q7-417765 |
1 |
64.00 |
011304478 |
******3603 |
03/01/2011 |
| CONDON, DEBRA |
Q7-418028 |
1 |
64.00 |
211373102 |
****7159 |
03/01/2011 |
| CONNOLLY, JOHN |
Q7-419106 |
1 |
46.00 |
211070175 |
******9353 |
03/01/2011 |
| CONNOLLY, JULIE |
Q7-416258 |
1 |
32.00 |
211385297 |
******8550 |
03/01/2011 |
| CORBO, JAMES |
Q7-419425 |
1 |
64.00 |
011075150 |
*******6989 |
03/01/2011 |
| CORBO, KATHLEEN |
Q7-415361 |
1 |
64.00 |
011075150 |
*******6989 |
03/01/2011 |
| COSTA, PAOLO |
Q7-421392 |
1 |
64.00 |
211370626 |
******2819 |
03/01/2011 |
| COSTIGAN, JANET |
Q7-410379 |
1 |
66.00 |
211070175 |
******1163 |
03/01/2011 |
| COTTER, MIKE |
Q7-420261 |
1 |
66.00 |
011302357 |
****4835 |
03/01/2011 |
| COWAN, JOSEPH |
Q7-415546 |
1 |
56.00 |
211081216 |
*********4234 |
03/01/2011 |
| COX, KELLY |
Q7-411920 |
1 |
64.00 |
211385297 |
******5050 |
03/01/2011 |
| CRAIG, EMILY |
Q7-415538 |
1 |
64.00 |
011000138 |
********9724 |
03/01/2011 |
| CRESCENZO, LINDA |
Q7-414838 |
1 |
64.00 |
011000138 |
********2181 |
03/01/2011 |
| CRONIN, MEGHAN |
Q7-418197 |
1 |
64.00 |
211372103 |
****3932 |
03/01/2011 |
| CROSSMAN, JASON |
Q7-415714 |
1 |
64.00 |
211385297 |
**0788 |
03/01/2011 |
| CROWLEY, JENNIFER |
Q7-415884 |
1 |
64.00 |
011000138 |
********6085 |
03/01/2011 |
| CUNNIFF, KELLY |
Q7-409445 |
1 |
64.00 |
211070175 |
******3517 |
03/01/2011 |
| D HAGAN, PATRICIA |
Q7-42006 |
1 |
64.00 |
211372103 |
****4994 |
03/01/2011 |
| DALY, EUGENE |
Q7-417051 |
1 |
64.00 |
011075150 |
*******6367 |
03/01/2011 |
| DAVIS, BETH |
Q7-406940 |
1 |
32.00 |
211373102 |
****0124 |
03/01/2011 |
| DEAETT, WILLIAM |
Q7-420076 |
1 |
64.00 |
211070175 |
******0723 |
03/01/2011 |
| DELAHOYDE, MICHAEL |
Q7-415450 |
1 |
32.00 |
211385297 |
****4650 |
03/01/2011 |
| DELANO, MARK |
Q7-419628 |
1 |
64.00 |
011000138 |
********6614 |
03/01/2011 |
| DENICOLA, REBECCA |
Q7-410241 |
1 |
64.00 |
011000138 |
********7161 |
03/01/2011 |
| DENNING, MELINDA |
Q7-420303 |
1 |
64.00 |
011075150 |
*******6375 |
03/01/2011 |
| DEOLIVEIRA, ALESSANDRA |
Q7-420766 |
1 |
32.00 |
011000138 |
********4281 |
03/01/2011 |
| DEVOE, ROBERT J. |
Q7-411834 |
1 |
64.00 |
011400071 |
******5015 |
03/01/2011 |
| DIGIUSTO, ADAM |
Q7-419459 |
1 |
64.00 |
211070175 |
******4419 |
03/01/2011 |
| DOAN, GENE |
Q7-418829 |
1 |
64.00 |
011000138 |
******7366 |
03/01/2011 |
| DOHERTY, GREG |
Q7-420001 |
1 |
64.00 |
211070175 |
******8322 |
03/01/2011 |
| DOHERTY, SHANNON |
Q7-420022 |
1 |
64.00 |
211070175 |
******8322 |
03/01/2011 |
| DOLAN, VIRGINIA |
Q7-421149 |
1 |
64.00 |
211080660 |
*****7055 |
03/01/2011 |
| DONALD, BRIAN |
Q7-408802 |
1 |
66.00 |
211371447 |
******2104 |
03/01/2011 |
| DONOVAN, LAWRENCE |
Q7-421238 |
1 |
64.00 |
011075150 |
*******3156 |
03/01/2011 |
| DOOLEY, DEBBIE |
Q7-417166 |
1 |
64.00 |
011301798 |
******5029 |
03/01/2011 |
| DOW, PHILIP |
Q7-418320 |
1 |
64.00 |
011002550 |
*****2654 |
03/01/2011 |
| DOWDALL, BRIAN |
Q7-419827 |
1 |
38.00 |
011301798 |
*****9911 |
03/01/2011 |
| DOYLE, RICHARD |
Q7-410584 |
1 |
32.00 |
211371447 |
*****4921 |
03/01/2011 |
| DOYLE, SANDRA |
Q7-418359 |
1 |
32.00 |
211385297 |
**0256 |
03/01/2011 |
| DRENZEK, ANTHONY |
Q7-412239 |
1 |
64.00 |
211870980 |
**5249 |
03/01/2011 |
| DRISCOLL, JAIMI |
Q7-418379 |
1 |
64.00 |
211070175 |
******2817 |
03/01/2011 |
| DRISKO, TERESA |
Q7-415377 |
1 |
64.00 |
011075150 |
*******5950 |
03/01/2011 |
| DUBOIS, KATHLEEN |
Q7-415035 |
1 |
64.00 |
211371447 |
******5743 |
03/01/2011 |
| DUCHARME, NANCY |
Q7-416459 |
1 |
64.00 |
011304478 |
***9676 |
03/01/2011 |
| DUONG, CARL |
Q7-414388 |
1 |
64.00 |
211070175 |
******2654 |
03/01/2011 |
| DWYER, TOM |
Q7-415651 |
1 |
84.00 |
211070175 |
******2305 |
03/01/2011 |
| DYER, ALISON |
Q7-414538 |
1 |
32.00 |
011000138 |
********3725 |
03/01/2011 |
| DYER, EZRA |
Q7-416309 |
1 |
64.00 |
011000138 |
********0592 |
03/01/2011 |
| EATON, MICHELLE |
Q7-410956 |
1 |
64.00 |
011000138 |
******4865 |
03/01/2011 |
| EL HAMIZ, YASSINE |
Q7-420286 |
1 |
64.00 |
211070175 |
******1612 |
03/01/2011 |
| ESTRELLA, BRIANNA |
Q7-419511 |
1 |
64.00 |
211371625 |
****7850 |
03/01/2011 |
| FAHERTY, JILL |
Q7-417480 |
1 |
64.00 |
211385297 |
****2366 |
03/01/2011 |
| FAHERTY, MICHAEL |
Q7-417462 |
1 |
64.00 |
221172610 |
******4920 |
03/01/2011 |
| FAHEY, JOHN |
Q7-404020 |
1 |
66.00 |
211385297 |
******2250 |
03/01/2011 |
| FALCO, CHRISTOPHER |
Q7-421046 |
1 |
64.00 |
211372103 |
****6247 |
03/01/2011 |
| FANNING, SHAUNA |
Q7-420687 |
1 |
64.00 |
011075150 |
*******0078 |
03/01/2011 |
| FAY, MATTHEW |
Q7-417188 |
1 |
64.00 |
011000138 |
******7777 |
03/01/2011 |
| FEENEY, JOE |
Q7-412917 |
1 |
56.00 |
211370626 |
****9571 |
03/01/2011 |
| FERNANDES, JENNIFER |
Q7-415948 |
1 |
32.00 |
211070175 |
******5417 |
03/01/2011 |
| FERNANDES, JOSEL |
Q7-415969 |
1 |
32.00 |
211070175 |
******5417 |
03/01/2011 |
| FIEDOR, MARK |
Q7-412071 |
1 |
32.00 |
011075150 |
*******2110 |
03/01/2011 |
| FIEDOR, VALERIE |
Q7-418539 |
1 |
66.00 |
011075150 |
*******2110 |
03/01/2011 |
| FILANOVSKY, DINA |
Q7-413611 |
1 |
64.00 |
011075150 |
*******6276 |
03/01/2011 |
| FILIPE, ERIK |
Q7-416465 |
1 |
64.00 |
211385297 |
******0660 |
03/01/2011 |
| FILO, KRISTIN |
Q7-41966 |
1 |
38.00 |
211385297 |
******5250 |
03/01/2011 |
| FINN, BRENDAN |
Q7-416810 |
1 |
64.00 |
211080822 |
****9340 |
03/01/2011 |
| FINNERAN, MICHAEL |
Q7-417241 |
1 |
64.00 |
011000138 |
******2726 |
03/01/2011 |
| FITZGERALD, ANTIONETTE |
Q7-415653 |
1 |
46.00 |
011301798 |
*****5860 |
03/01/2011 |
| FITZGERALD, TIMOTHY |
Q7-419952 |
1 |
64.00 |
211070175 |
******9498 |
03/01/2011 |
| FLAVIN, MICHAEL |
Q7-415273 |
1 |
158.00 |
211070175 |
******5042 |
03/01/2011 |
| FLYNN, SHEILA |
Q7-416103 |
1 |
64.00 |
211371447 |
******0883 |
03/01/2011 |
| FOBERT, JULIE |
Q7-414628 |
1 |
37.00 |
011301798 |
******2422 |
03/01/2011 |
| FOLEY, JULIANNE |
Q7-419683 |
1 |
64.00 |
211381372 |
******3434 |
03/01/2011 |
| FOLEY, PATRICK |
Q7-420417 |
1 |
64.00 |
011075150 |
*******3865 |
03/01/2011 |
| FOLK, LAURA |
Q7-415385 |
1 |
56.00 |
211070175 |
******9601 |
03/01/2011 |
| FORDE, HEATHER |
Q7-416558 |
1 |
84.00 |
211385297 |
******3940 |
03/01/2011 |
| FORDE, RYAN |
Q7-416533 |
1 |
64.00 |
211385297 |
******3940 |
03/01/2011 |
| FOREMAN, MARIELORE |
Q7-411997 |
1 |
30.00 |
211070175 |
******3904 |
03/01/2011 |
| FORMELLA, LIZ |
Q7-420163 |
1 |
64.00 |
031201360 |
******9600 |
03/01/2011 |
| FOSTER, RYAN |
Q7-4200442 |
1 |
64.00 |
011075150 |
*******0090 |
03/01/2011 |
| FRASER, LAUREN |
Q7-417414 |
1 |
64.00 |
211070175 |
******4537 |
03/01/2011 |
| FREEMAN, MARGARET |
Q7-417694 |
1 |
37.00 |
011000138 |
********6380 |
03/01/2011 |
| FRENCH, KEVIN |
Q7-419570 |
1 |
64.00 |
011000138 |
******8765 |
03/01/2011 |
| GALLERANI, ANTHONY |
Q7-419450 |
1 |
64.00 |
011000138 |
********2381 |
03/01/2011 |
| GALLIGAN, DAN |
Q7-417733 |
1 |
64.00 |
211385297 |
****1064 |
03/01/2011 |
| GATES, BRIAN |
Q7-417363 |
1 |
66.00 |
211070175 |
******8048 |
03/01/2011 |
| GIBBONS, SHAUN |
Q7-416524 |
1 |
64.00 |
211385297 |
****5250 |
03/01/2011 |
| GIGLIO, ULLA |
Q7-404263 |
1 |
46.00 |
211385297 |
******5650 |
03/01/2011 |
| GILES, KIMBERLY |
Q7-413683 |
1 |
66.00 |
011000138 |
****1472 |
03/01/2011 |
| GILLIS, JOHN |
Q7-202266 |
1 |
66.00 |
011000390 |
****2341 |
03/01/2011 |
| GILMAN, ROBIN |
Q7-409341 |
1 |
46.00 |
211372103 |
****3833 |
03/01/2011 |
| GILMARTIN, MAURA |
Q7-416540 |
1 |
32.00 |
211385297 |
******1750 |
03/01/2011 |
| GIRNIUS, RIMA |
Q7-413833 |
1 |
32.00 |
011000138 |
********3476 |
03/01/2011 |
| GLENNON, STEPHEN |
Q7-415695 |
1 |
64.00 |
211070175 |
******6263 |
03/01/2011 |
| GOODALE, DOROTHY |
Q7-407477 |
1 |
64.00 |
211073981 |
****0300 |
03/01/2011 |
| GOTTOBED, KAYLA |
Q7-420958 |
1 |
64.00 |
011000138 |
********1910 |
03/01/2011 |
| GRANARA, KELLY |
Q7-416348 |
1 |
64.00 |
211081892 |
*******0042 |
03/01/2011 |
| GREENBERG, RAPHAEL |
Q7-414465 |
1 |
64.00 |
011000138 |
********7279 |
03/01/2011 |
| GRISWOLD, MATT |
Q7-416821 |
1 |
46.00 |
211070175 |
******4473 |
03/01/2011 |
| GUEST, PAUL |
Q7-417984 |
1 |
64.00 |
211371492 |
********2909 |
03/01/2011 |
| GULLA, DOMINIC |
Q7-411446 |
1 |
38.00 |
021272723 |
******4838 |
03/01/2011 |
| GUNDERSON, ERIN |
Q7-802700 |
1 |
32.00 |
211372103 |
****7390 |
03/01/2011 |
| HABELT, PAULINE |
Q7-420110 |
1 |
46.00 |
211070175 |
******2633 |
03/01/2011 |
| HABELT, THOMAS |
Q7-405694 |
1 |
46.00 |
211070175 |
******2633 |
03/01/2011 |
| HACKET, KENDRA |
Q7-413472 |
1 |
64.00 |
011075150 |
*******8647 |
03/01/2011 |
| HAKANI, ERIND |
Q7-417778 |
1 |
37.00 |
011304478 |
****0497 |
03/01/2011 |
| HAMILTON, EDWARD |
Q7-420410 |
1 |
38.00 |
211070175 |
******2552 |
03/01/2011 |
| HANSON, KERRY |
Q7-410222 |
1 |
46.00 |
211371447 |
*****0958 |
03/01/2011 |
| HANSON, KIMBERLY |
Q7-419453 |
1 |
46.00 |
211371447 |
******8836 |
03/01/2011 |
| HART, CORREY |
Q7-418004 |
1 |
64.00 |
011401533 |
******7574 |
03/01/2011 |
| HAUPERT, MALLORY |
Q7-420098 |
1 |
64.00 |
011000138 |
********1404 |
03/01/2011 |
| HAUPERT, TINA |
Q7-420077 |
1 |
64.00 |
011000138 |
********1404 |
03/01/2011 |
| HAUSE, KEVIN |
Q7-416840 |
1 |
66.00 |
011000390 |
****8513 |
03/01/2011 |
| HAWKSLEY, ALYSSA |
Q7-420295 |
1 |
64.00 |
211385297 |
******3040 |
03/01/2011 |
| HAYES, DALE |
Q7-413608 |
1 |
64.00 |
011304478 |
******2935 |
03/01/2011 |
| HEALY, JULIE |
Q7-415754 |
1 |
32.00 |
011000138 |
********4199 |
03/01/2011 |
| HEGARTY, DAVID |
Q7-413968 |
1 |
64.00 |
211070120 |
*****0862 |
03/01/2011 |
| HENNEBURY, LINDSEY |
Q7-420096 |
1 |
64.00 |
211381314 |
*****0297 |
03/01/2011 |
| HERATY, DIANNA |
Q7-420978 |
1 |
158.00 |
211371447 |
******1329 |
03/01/2011 |
| HERLIHY, RYAN |
Q7-418371 |
1 |
32.00 |
211385297 |
**9562 |
03/01/2011 |
| HERNON, DOUGLAS |
Q7-416518 |
1 |
66.00 |
211385297 |
******5550 |
03/01/2011 |
| HIGGINS, JENNIFER |
Q7-420939 |
1 |
64.00 |
011000138 |
********7263 |
03/01/2011 |
| HILL, JESSICA |
Q7-407881 |
1 |
158.00 |
011000138 |
********4168 |
03/01/2011 |
| HOLBROOK, RAYMOND |
Q7-414244 |
1 |
64.00 |
211070175 |
******4721 |
03/01/2011 |
| HOLMES, DUANE |
Q7-410523 |
1 |
64.00 |
211371625 |
****9061 |
03/01/2011 |
| HORRIGAN, JOHN |
Q7-420024 |
1 |
64.00 |
211385297 |
******1450 |
03/01/2011 |
| HORRIGAN, RICHARD |
Q7-419169 |
1 |
64.00 |
211070175 |
******4673 |
03/01/2011 |
| HOURIHAN, JAMES |
Q7-419586 |
1 |
64.00 |
011075150 |
*******7005 |
03/01/2011 |
| HUYNH, TRONG |
Q7-420006 |
1 |
64.00 |
011000138 |
********9343 |
03/01/2011 |
| JACOBS, LEE-ANN |
Q7-413484 |
1 |
64.00 |
011000138 |
********0210 |
03/01/2011 |
| JACQUES, STEPHEN |
Q7-415888 |
1 |
46.00 |
211385297 |
****3550 |
03/01/2011 |
| JEAN, LOUIS, JEAN FRA |
Q7-421256 |
1 |
64.00 |
211080822 |
**********5626 |
03/01/2011 |
| JOHNSON, ASHLEY |
Q7-421103 |
1 |
64.00 |
011000138 |
********8064 |
03/01/2011 |
| JOHNSON, MURDOCH |
Q7-421124 |
1 |
64.00 |
011000138 |
********8064 |
03/01/2011 |
| JOYCE, PATRICK |
Q7-420883 |
1 |
66.00 |
211070175 |
******5462 |
03/01/2011 |
| KALELL, MICHAEL |
Q7-419349 |
1 |
64.00 |
211070175 |
******3839 |
03/01/2011 |
| KANE, CHRISTINE |
Q7-418198 |
1 |
46.00 |
211070175 |
******8245 |
03/01/2011 |
| KEARNEY, KERIN |
Q7-421310 |
1 |
46.00 |
211373348 |
*****3165 |
03/01/2011 |
| KELLY, LEO |
Q7-415459 |
1 |
46.00 |
211385297 |
*7707 |
03/01/2011 |
| KELLY, ORLA |
Q7-421025 |
1 |
38.00 |
021200339 |
********9169 |
03/01/2011 |
| KIELTY, MATHEW |
Q7-419741 |
1 |
66.00 |
211070175 |
******0077 |
03/01/2011 |
| KIFF, RYAN |
Q7-415717 |
1 |
46.00 |
211371447 |
*****0824 |
03/01/2011 |
| KING, JEFF |
Q7-419765 |
1 |
46.00 |
211371447 |
******9885 |
03/01/2011 |
| KIRBY, MOE |
Q7-409078 |
1 |
64.00 |
211385297 |
******5150 |
03/01/2011 |
| KIRIKA, NANCY |
Q7-415834 |
1 |
64.00 |
211385297 |
******6550 |
03/01/2011 |
| KLIER, CHRIS |
Q7-415852 |
1 |
32.00 |
211385297 |
**3770 |
03/01/2011 |
| KOPP, JAMES |
Q7-416831 |
1 |
64.00 |
011301798 |
******8373 |
03/01/2011 |
| KRUGER, LAUREN |
Q7-416965 |
1 |
64.00 |
211385297 |
****3113 |
03/01/2011 |
| KULP, AMY |
Q7-415783 |
1 |
64.00 |
211383383 |
***1829 |
03/01/2011 |
| KYEBA, ALICE |
Q7-418180 |
1 |
66.00 |
011000138 |
********4369 |
03/01/2011 |
| LAFRANCE, MAUREEN |
Q7-406785 |
1 |
64.00 |
101205681 |
*********6061 |
03/01/2011 |
| LAFRANCE, WILLIAM |
Q7-406775 |
1 |
64.00 |
101205681 |
*********6061 |
03/01/2011 |
| LALLY, JAMES |
Q7-411977 |
1 |
64.00 |
211371492 |
********7804 |
03/01/2011 |
| LAMBERT, ERICA |
Q7-404984 |
1 |
66.00 |
011000138 |
******2858 |
03/01/2011 |
| LANE, PATRICK |
Q7-420460 |
1 |
32.00 |
011000138 |
******9966 |
03/01/2011 |
| LANGLEY, CHRISTINA |
Q7-413074 |
1 |
64.00 |
011000138 |
********3077 |
03/01/2011 |
| LEARY, ELIZABETH |
Q7-420778 |
1 |
64.00 |
211385297 |
******6250 |
03/01/2011 |
| LECLAIR, CHRISTINA |
Q7-421236 |
1 |
64.00 |
011301798 |
*****0580 |
03/01/2011 |
| LEFRANCOIS, ANDREA |
Q7-418289 |
1 |
64.00 |
211070175 |
******6354 |
03/01/2011 |
| LEITE, ANGENITA |
Q7-420877 |
1 |
64.00 |
211070175 |
******1311 |
03/01/2011 |
| LENTINI, ROBERT |
Q7-412289 |
1 |
64.00 |
011000138 |
******7858 |
03/01/2011 |
| LEWIS, SAMANTHA |
Q7-417520 |
1 |
64.00 |
211381314 |
*****6085 |
03/01/2011 |
| LITIF, KIM |
Q7-420217 |
1 |
158.00 |
021272655 |
******1555 |
03/01/2011 |
| LLAGA, BERNADETTE |
Q7-421130 |
1 |
64.00 |
211080754 |
*********9550 |
03/01/2011 |
| LONERGAN, BRIDGET |
Q7-418491 |
1 |
32.00 |
211070175 |
******5275 |
03/01/2011 |
| LOPEZ, LOLITA |
Q7-410273 |
1 |
56.00 |
211080660 |
*****3755 |
03/01/2011 |
| LYDON, BILL |
Q7-417243 |
1 |
64.00 |
011000138 |
******0195 |
03/01/2011 |
| LYNCH, COLLEN |
Q7-417999 |
1 |
64.00 |
211371447 |
******2481 |
03/01/2011 |
| MACAULEY, BRAD |
Q7-417547 |
1 |
64.00 |
211385297 |
******8450 |
03/01/2011 |
| MACAULEY, KERI |
Q7-417544 |
1 |
84.00 |
211385297 |
******8450 |
03/01/2011 |
| MACDONALD, JANET |
Q7-420488 |
1 |
46.00 |
011000138 |
******7236 |
03/01/2011 |
| MACDONALD, JOSEPH |
Q7-421008 |
1 |
64.00 |
211385297 |
******9250 |
03/01/2011 |
| MACDONALD, LUANNE |
Q7-420373 |
1 |
64.00 |
211385297 |
******9250 |
03/01/2011 |
| MACPHEE, HEATHER |
Q7-416394 |
1 |
64.00 |
211070175 |
******8385 |
03/01/2011 |
| MAGNARELLI, MARK |
Q7-418557 |
1 |
101.00 |
211080709 |
******0040 |
03/01/2011 |
| MANDELL, JOYCE |
Q7-411704 |
1 |
32.00 |
011000138 |
******5844 |
03/01/2011 |
| MANNION, PATRICK |
Q7-403574 |
1 |
38.00 |
211385297 |
******2550 |
03/01/2011 |
| MANOLAKIS, MICHAEL |
Q7-802560 |
1 |
64.00 |
211080712 |
***0240 |
03/01/2011 |
| MARK, KIMBERLY |
Q7-414843 |
1 |
64.00 |
211070023 |
*****9530 |
03/01/2011 |
| MARTENS, TRACY |
Q7-418267 |
1 |
64.00 |
211070175 |
******9992 |
03/01/2011 |
| MARTIN, CYNTHIA |
Q7-415645 |
1 |
64.00 |
211380483 |
*****0630 |
03/01/2011 |
| MAUER, RYAN |
Q7-417305 |
1 |
64.00 |
211885250 |
******1900 |
03/01/2011 |
| MCANOJ, TERESA |
Q7-414736 |
1 |
64.00 |
211070023 |
*****9102 |
03/01/2011 |
| MCAULEY, PATRICK |
Q7-419113 |
1 |
64.00 |
211385297 |
******1850 |
03/01/2011 |
| MCAULIFFE, GERARD |
Q7-412180 |
1 |
64.00 |
211070175 |
******1149 |
03/01/2011 |
| MCCARTHY, ANDREA |
Q7-419189 |
1 |
64.00 |
011000138 |
****4891 |
03/01/2011 |
| MCCARTHY, BETTE |
Q7-415141 |
1 |
56.00 |
211385297 |
**9990 |
03/01/2011 |
| MCCARTHY, DAN |
Q7-418085 |
1 |
64.00 |
211070175 |
******9605 |
03/01/2011 |
| MCCARTHY, KELSEY |
Q7-413168 |
1 |
56.00 |
211385297 |
******9050 |
03/01/2011 |
| MCCARTHY, MARYBETH |
Q7-418466 |
1 |
64.00 |
211372103 |
******2725 |
03/01/2011 |
| MCCARTHY, RYAN |
Q7-419168 |
1 |
37.00 |
211070175 |
******3430 |
03/01/2011 |
| MCCORKILL, BEN |
Q7-418418 |
1 |
64.00 |
011000138 |
********9894 |
03/01/2011 |
| MCCORMACK, JOHN |
Q7-418633 |
1 |
64.00 |
011000138 |
********5169 |
03/01/2011 |
| MCCOY, LAUREN |
Q7-419360 |
1 |
64.00 |
011900571 |
******9877 |
03/01/2011 |
| MCCUE, JAMES |
Q7-416101 |
1 |
37.00 |
211070175 |
******6441 |
03/01/2011 |
| MCDONOUGH, HEATHER |
Q7-418917 |
1 |
96.00 |
211381314 |
*****5147 |
03/01/2011 |
| MCDONOUGH, PAUL |
Q7-418635 |
1 |
64.00 |
211371492 |
*****0570 |
03/01/2011 |
| MCHUGH, ALICIA |
Q7-416501 |
1 |
32.00 |
064000020 |
********8556 |
03/01/2011 |
| MCHUGH, ELLEN |
Q7-418728 |
1 |
58.00 |
211070175 |
******7564 |
03/01/2011 |
| MCHUGH, GABRIEL |
Q7-421213 |
1 |
32.00 |
064000020 |
********8556 |
03/01/2011 |
| MCKAY, SCOTT |
Q7-421157 |
1 |
64.00 |
211070175 |
******2558 |
03/01/2011 |
| MCKEON, JULIE |
Q7-413887 |
1 |
64.00 |
011075150 |
*******7312 |
03/01/2011 |
| MCLEAN, DAN |
Q7-419484 |
1 |
46.00 |
211080822 |
**********6408 |
03/01/2011 |
| MCNEIL, GERALD |
Q7-418866 |
1 |
64.00 |
011301798 |
******2211 |
03/01/2011 |
| MEI, JOHN |
Q7-417433 |
1 |
64.00 |
011301798 |
*****0815 |
03/01/2011 |
| MIRCEVA, ANNA MARIA |
Q7-406994 |
1 |
32.00 |
011000138 |
******9555 |
03/01/2011 |
| MITCHELL, LAURALYN |
Q7-803383 |
1 |
64.00 |
211385297 |
******1750 |
03/01/2011 |
| MOLINA, JUDAH |
Q7-416493 |
1 |
64.00 |
211083557 |
****3025 |
03/01/2011 |
| MOLINO, DENISE |
Q7-417204 |
1 |
64.00 |
211070175 |
******4730 |
03/01/2011 |
| MONROE, DEREK |
Q7-419814 |
1 |
64.00 |
211381372 |
******2413 |
03/01/2011 |
| MORRIS, NIALL |
Q7-410634 |
1 |
46.00 |
211070175 |
******7112 |
03/01/2011 |
| MOTTA, KEVIN |
Q7-419391 |
1 |
58.00 |
011075150 |
*******1653 |
03/01/2011 |
| MOTTA, PAULA |
Q7-419397 |
1 |
58.00 |
011075150 |
*******1653 |
03/01/2011 |
| MULLANEY, WENDY |
Q7-416830 |
1 |
32.00 |
211385297 |
****4950 |
03/01/2011 |
| MURPHY, KERRI |
Q7-413242 |
1 |
64.00 |
011000138 |
******1696 |
03/01/2011 |
| MURPHY, THERESA |
Q7-419742 |
1 |
64.00 |
211385297 |
**5262 |
03/01/2011 |
| NGUYEN, HUY |
Q7-412094 |
1 |
64.00 |
011000138 |
********6737 |
03/01/2011 |
| NGUYEN, KIMVY |
Q7-416190 |
1 |
64.00 |
011075150 |
*******5134 |
03/01/2011 |
| NICHOLSON, CARLA |
Q7-410723 |
1 |
64.00 |
211070175 |
******6979 |
03/01/2011 |
| NICKERSON, LINDA |
Q7-416097 |
1 |
64.00 |
011304478 |
***5938 |
03/01/2011 |
| NORMAN, VALERIA |
Q7-421164 |
1 |
158.00 |
211070175 |
*******0831 |
03/01/2011 |
| NORTON, JULIE |
Q7-418029 |
1 |
64.00 |
211385297 |
******3550 |
03/01/2011 |
| NORTON, MICHAEL |
Q7-420872 |
1 |
64.00 |
211385297 |
******3550 |
03/01/2011 |
| O BRIEN, DANIEL |
Q7-417351 |
1 |
64.00 |
011304478 |
***4835 |
03/01/2011 |
| O CONNOR, JOHN |
Q7-411736 |
1 |
46.00 |
211371447 |
******3996 |
03/01/2011 |
| O DONNELL, BRIDE |
Q7-416884 |
1 |
46.00 |
011000138 |
********7923 |
03/01/2011 |
| O DONNELL, JANICE |
Q7-403432 |
1 |
66.00 |
211386445 |
******7270 |
03/01/2011 |
| O LEARY, MATHEW |
Q7-403330 |
1 |
66.00 |
211385297 |
******7250 |
03/01/2011 |
| ODONNELL, STEPHEN |
Q7-421211 |
1 |
64.00 |
211371447 |
******7753 |
03/01/2011 |
| OHANDLEY, FRANCIS |
Q7-418646 |
1 |
64.00 |
211385297 |
**6753 |
03/01/2011 |
| OMEARA, NANCIE |
Q7-415515 |
1 |
66.00 |
211070175 |
******1938 |
03/01/2011 |
| ONEIL, MATHEW |
Q7-417017 |
1 |
56.00 |
211070175 |
******5700 |
03/01/2011 |
| ORMON, MATHEW |
Q7-413564 |
1 |
64.00 |
211070175 |
******2551 |
03/01/2011 |
| ORTIZ, JOSELY |
Q7-419606 |
1 |
64.00 |
011000138 |
********2381 |
03/01/2011 |
| PANAGIOTOU, TINA |
Q7-416487 |
1 |
64.00 |
011000138 |
********3456 |
03/01/2011 |
| PAOLI, DANIELLE |
Q7-421282 |
1 |
64.00 |
211070175 |
******4449 |
03/01/2011 |
| PAUL, MATT |
Q7-414015 |
1 |
64.00 |
211080754 |
*********9455 |
03/01/2011 |
| PEPIN, MARY |
Q7-418727 |
1 |
64.00 |
011000138 |
********6301 |
03/01/2011 |
| PERKINS, ANITA |
Q7-411728 |
1 |
56.00 |
211373348 |
*****2164 |
03/01/2011 |
| PERRY, CONSTANCE |
Q7-412200 |
1 |
64.00 |
211373348 |
****3326 |
03/01/2011 |
| PERRY, KRISTEN |
Q7-412143 |
1 |
64.00 |
211385297 |
******2250 |
03/01/2011 |
| PHILLIPS, LORI |
Q7-420408 |
1 |
64.00 |
211080725 |
****1240 |
03/01/2011 |
| PHOOPHANEE, SUDURAT |
Q7-419708 |
1 |
64.00 |
011000138 |
********2958 |
03/01/2011 |
| PICKERING, ERIN |
Q7-418722 |
1 |
64.00 |
211070175 |
******8076 |
03/01/2011 |
| PIZZARELLA, ANNE |
Q7-419152 |
1 |
64.00 |
211385297 |
****5750 |
03/01/2011 |
| PLAZIAK, THOMAS |
Q7-416432 |
1 |
64.00 |
211070175 |
******9532 |
03/01/2011 |
| POLES, CLAIRE |
Q7-418256 |
1 |
46.00 |
211385297 |
******3050 |
03/01/2011 |
| POUDRIER, STEPHANIE |
Q7-417951 |
1 |
32.00 |
011000138 |
******0296 |
03/01/2011 |
| POWERS, MARY JANE |
Q7-417581 |
1 |
32.00 |
211070175 |
******4259 |
03/01/2011 |
| PRAETSCH, MATHEW |
Q7-407993 |
1 |
64.00 |
211385297 |
******9050 |
03/01/2011 |
| PRASINOS, PETER |
Q7-414860 |
1 |
32.00 |
011000138 |
********5880 |
03/01/2011 |
| PRICE, THOMAS |
Q7-418463 |
1 |
46.00 |
011000390 |
****1454 |
03/01/2011 |
| QUIGGA, JOHN |
Q7-419923 |
1 |
64.00 |
011075150 |
*******9620 |
03/01/2011 |
| QUINN, NATALIE |
Q7-413055 |
1 |
32.00 |
211385297 |
******7050 |
03/01/2011 |
| RAPALJE, JOANNA |
Q7-420447 |
1 |
46.00 |
211370626 |
*****6586 |
03/01/2011 |
| RAY, BONNIE |
Q7-409984 |
1 |
64.00 |
211070175 |
******2593 |
03/01/2011 |
| REARDON, THERESA |
Q7-420187 |
1 |
64.00 |
011075150 |
*******0103 |
03/01/2011 |
| REED, ROBERT |
Q7-415700 |
1 |
56.00 |
211070175 |
******4479 |
03/01/2011 |
| REYNOLDS, CAROL |
Q7-416228 |
1 |
32.00 |
011000138 |
********8006 |
03/01/2011 |
| REYNOLDS, MELISSA |
Q7-419984 |
1 |
64.00 |
211070175 |
******0004 |
03/01/2011 |
| RHEAUME, NIKKI |
Q7-418680 |
1 |
64.00 |
011075150 |
*******3183 |
03/01/2011 |
| RILEY, CHRISTINE |
Q7-413731 |
1 |
64.00 |
211371447 |
*****8341 |
03/01/2011 |
| RILEY, MICHAEL |
Q7-417066 |
1 |
32.00 |
211070175 |
******7841 |
03/01/2011 |
| RISTUCCIA, KAREN |
Q7-420198 |
1 |
38.00 |
211070175 |
******9998 |
03/01/2011 |
| RIZZO, JOHN |
Q7-420945 |
1 |
64.00 |
211080725 |
**********6408 |
03/01/2011 |
| ROACH, KRISTIN |
Q7-412534 |
1 |
64.00 |
211070175 |
******9510 |
03/01/2011 |
| ROBERTS, SHARON |
Q7-417539 |
1 |
64.00 |
011000138 |
********1773 |
03/01/2011 |
| ROBERTSON, STEPHANIE |
Q7-408325 |
1 |
32.00 |
011075150 |
*******0884 |
03/01/2011 |
| ROCHE, CHRIS |
Q7-406154 |
1 |
64.00 |
211373348 |
*****9944 |
03/01/2011 |
| ROCHE, PATRICIA |
Q7-417270 |
1 |
64.00 |
011075150 |
*******5707 |
03/01/2011 |
| ROCHON, DAVE |
Q7-419947 |
1 |
32.00 |
011301798 |
******7777 |
03/01/2011 |
| RODENHISER, MATHEW |
Q7-418874 |
1 |
64.00 |
211385297 |
******9350 |
03/01/2011 |
| RODRIGUEZ, JIMMY |
Q7-419980 |
1 |
64.00 |
011000138 |
********5456 |
03/01/2011 |
| ROGERS, JUDY |
Q7-401806 |
1 |
32.00 |
211070175 |
******8629 |
03/01/2011 |
| ROMANO, JOSEPH |
Q7-419143 |
1 |
46.00 |
211385297 |
******6950 |
03/01/2011 |
| ROTONDI, DEBORAH |
Q7-421270 |
1 |
64.00 |
211371492 |
*****1194 |
03/01/2011 |
| ROURKE, JAMES |
Q7-419723 |
1 |
64.00 |
211070175 |
******8032 |
03/01/2011 |
| RYAN, GLEN |
Q7-418503 |
1 |
158.00 |
211385297 |
******8750 |
03/01/2011 |
| RYAN, KERRY |
Q7-413498 |
1 |
64.00 |
211070175 |
******3258 |
03/01/2011 |
| SALVAGGIO, JOHN |
Q7-416838 |
1 |
46.00 |
211070175 |
******3978 |
03/01/2011 |
| SANTAGUIDA, JENNIFER |
Q7-415773 |
1 |
64.00 |
211070175 |
******0751 |
03/01/2011 |
| SATKEVICH, AMY |
Q7-415747 |
1 |
64.00 |
011075150 |
*******3221 |
03/01/2011 |
| SCHICKLING, DANIELLE |
Q7-421045 |
1 |
64.00 |
011000138 |
********6720 |
03/01/2011 |
| SCHIFFMANN, HEATHER |
Q7-421198 |
1 |
46.00 |
011075150 |
*******5706 |
03/01/2011 |
| SCHUERCH, PETER |
Q7-419138 |
1 |
64.00 |
211385297 |
******3550 |
03/01/2011 |
| SCOTT, BRIAN |
Q7-421006 |
1 |
64.00 |
211385297 |
******0030 |
03/01/2011 |
| SCOTT, SR, BRAIN H. |
Q7-419494 |
1 |
46.00 |
011075150 |
*******0722 |
03/01/2011 |
| SHANAHAN, LYNN |
Q7-410318 |
1 |
37.00 |
011304478 |
******2587 |
03/01/2011 |
| SHAUGHNESSY, JOHN |
Q7-412091 |
1 |
64.00 |
011301798 |
*****4111 |
03/01/2011 |
| SHAW, ASHLEY |
Q7-415427 |
1 |
32.00 |
211383383 |
***6949 |
03/01/2011 |
| SHEA, TAMMY |
Q7-420462 |
1 |
64.00 |
011000138 |
********4086 |
03/01/2011 |
| SHEEHAN, MARGARET |
Q7-415874 |
1 |
64.00 |
211070175 |
******1740 |
03/01/2011 |
| SHEILS, SIOBHAIN |
Q7-415864 |
1 |
46.00 |
211385297 |
******0750 |
03/01/2011 |
| SMIDDY, KERRY ANNE |
Q7-418712 |
1 |
64.00 |
211070175 |
******0174 |
03/01/2011 |
| SMITH, JEFFREY |
Q7-419417 |
1 |
64.00 |
211381372 |
******8984 |
03/01/2011 |
| SMITH, KRISTEN L. |
Q7-409287 |
1 |
32.00 |
011000138 |
******7804 |
03/01/2011 |
| SOUTH, STEVEN |
Q7-416369 |
1 |
64.00 |
211081892 |
*******0015 |
03/01/2011 |
| SOUTHWICK, DAVE |
Q7-417597 |
1 |
37.00 |
211080709 |
******6544 |
03/01/2011 |
| SOUTHWICK, NANCY |
Q7-413298 |
1 |
66.00 |
211080709 |
******6544 |
03/01/2011 |
| STEDMAN, PATRICK |
Q7-420314 |
1 |
64.00 |
011301798 |
******6545 |
03/01/2011 |
| STICKLAND, JUSTINA |
Q7-417266 |
1 |
64.00 |
211274450 |
******2417 |
03/01/2011 |
| STONE, STEPHANIE |
Q7-415369 |
1 |
64.00 |
211373102 |
****5380 |
03/01/2011 |
| STORER, KRISTINA |
Q7-418920 |
1 |
46.00 |
211385297 |
****1950 |
03/01/2011 |
| STORER, SUSAN |
Q7-416901 |
1 |
46.00 |
211385297 |
****1950 |
03/01/2011 |
| SULLIVAN, JANICE |
Q7-410248 |
1 |
46.00 |
211385297 |
****7350 |
03/01/2011 |
| SULLIVAN, SEAN |
Q7-418833 |
1 |
64.00 |
211385297 |
******7350 |
03/01/2011 |
| SWAIN, SANDRA |
Q7-200075 |
1 |
66.00 |
211070175 |
******5716 |
03/01/2011 |
| SWEETMAN, DANIEL |
Q7-421279 |
1 |
64.00 |
011000138 |
********4618 |
03/01/2011 |
| TESSICINI, SHARON |
Q7-407324 |
1 |
56.00 |
211371285 |
*****6112 |
03/01/2011 |
| THOMPSON, ROBERT |
Q7-417061 |
1 |
64.00 |
211385297 |
******6950 |
03/01/2011 |
| THORNHILL, LISA |
Q7-418837 |
1 |
64.00 |
314074269 |
****1280 |
03/01/2011 |
| TOBIN, BRITTNEY |
Q7-409890 |
1 |
66.00 |
211385297 |
**5324 |
03/01/2011 |
| TOLENTINO, ANDRES |
Q7-415310 |
1 |
46.00 |
011075150 |
*******5177 |
03/01/2011 |
| TOWNSEND, ATIYA |
Q7-420054 |
1 |
64.00 |
211080754 |
*********9455 |
03/01/2011 |
| TRESSLER, LINDA |
Q7-419796 |
1 |
64.00 |
211070175 |
******3452 |
03/01/2011 |
| TRICARIO, ROBERT |
Q7-419871 |
1 |
64.00 |
211070175 |
******0345 |
03/01/2011 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
64.00 |
211070175 |
******8362 |
03/01/2011 |
| VALLELI, AMY |
Q7-412185 |
1 |
64.00 |
211070175 |
******3347 |
03/01/2011 |
| VAN, STRATTON, ROBER |
Q7-421182 |
1 |
46.00 |
211381990 |
******3980 |
03/01/2011 |
| VENUTI, DEANNA |
Q7-419406 |
1 |
64.00 |
211070175 |
******7702 |
03/01/2011 |
| VERLICCO, JEFF |
Q7-419633 |
1 |
37.00 |
211385297 |
****5504 |
03/01/2011 |
| VU, VY HUH |
Q7-414393 |
1 |
64.00 |
011301390 |
****4319 |
03/01/2011 |
| WALLACE, SUSAN |
Q7-421367 |
1 |
66.00 |
011302357 |
****9128 |
03/01/2011 |
| WALSH, GREGG |
Q7-10418550 |
1 |
58.00 |
211070175 |
******9271 |
03/01/2011 |
| WALSH, TIMOTHY |
Q7-419946 |
1 |
46.00 |
211371447 |
******9415 |
03/01/2011 |
| WATERS, JORLETH |
Q7-421035 |
1 |
64.00 |
011301798 |
******5802 |
03/01/2011 |
| WENCEK, RACHEL |
Q7-419771 |
1 |
38.00 |
011304478 |
******0186 |
03/01/2011 |
| WEST, DAVID |
Q7-417440 |
1 |
64.00 |
211070175 |
******6474 |
03/01/2011 |
| WHELPLEY, CAROL |
Q7-415319 |
1 |
64.00 |
011075150 |
*******6138 |
03/01/2011 |
| WILLIAMS, RICO |
Q7-418630 |
1 |
46.00 |
011000138 |
******5780 |
03/01/2011 |
| WILSON, THOMAS |
Q7-418549 |
1 |
58.00 |
211080660 |
*****0355 |
03/01/2011 |
| WOODLEY, KRISTEN |
Q7-421373 |
1 |
64.00 |
011075150 |
*******3525 |
03/01/2011 |
| WRIGHT, GRAHAM |
Q7-414259 |
1 |
64.00 |
011000138 |
********0360 |
03/01/2011 |
| YACHANTRA, ANNIE |
Q7-421326 |
1 |
64.00 |
211070175 |
******0693 |
03/01/2011 |
| YOCCO, MICHAEL |
Q7-401941 |
1 |
46.00 |
011000138 |
******6532 |
03/01/2011 |
| ZABOROWSKI, MARK |
Q7-001849 |
1 |
66.00 |
011301798 |
*****6693 |
03/01/2011 |
| ZACCHINE, DONNA |
Q7-412792 |
1 |
64.00 |
011301798 |
******3328 |
03/01/2011 |
| |
Count: 407 |
Total: |
24261.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BONOME, CHARLENE |
Q7-411304 |
1 |
0.00 |
211373102 |
****7261 |
Zero Dollar Amount |
03/01/2011 |
| EHRSTEIN, GRETA |
Q7-411521 |
1 |
0.00 |
011075150 |
*******7779 |
Zero Dollar Amount |
03/01/2011 |
| KEARNS, FRANCIS |
Q7-418840 |
1 |
0.00 |
011301390 |
****0644 |
Zero Dollar Amount |
03/01/2011 |
| SANG, RENEE |
Q7-408550 |
1 |
0.00 |
211385297 |
******7750 |
Zero Dollar Amount |
03/01/2011 |
| |
Count: 4 |
Total: |
0.00 |
|
|
|
|