| 04/13/2011 |
| 09:13:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, BRITTANY | Q7-418664 | 2 | 32.00 | 011301798 | ******1176 | 04/15/2011 |
| ACLOQUE, EVAN | Q7-420092 | 2 | 33.00 | 011001742 | ****9986 | 04/15/2011 |
| AMES, TREVOR | Q7-410094 | 2 | 32.00 | 211385297 | ****8450 | 04/15/2011 |
| ANASTASI, MARIA | Q7-417605 | 2 | 33.00 | 011000138 | ******2524 | 04/15/2011 |
| ANDERSON, JAMES | Q7-420352 | 2 | 32.00 | 011301798 | *****4218 | 04/15/2011 |
| ASH, ANN | Q7-418687 | 2 | 24.00 | 211385297 | ****7450 | 04/15/2011 |
| ATKINSON, DIANE | Q7-413676 | 2 | 39.00 | 211070175 | ******1362 | 04/15/2011 |
| AUSTIN, FRANCIS | Q7-407483 | 2 | 42.00 | 011000138 | ******7750 | 04/15/2011 |
| BALDASSINI, RICHARD | Q7-404503 | 2 | 33.00 | 211385297 | ******5550 | 04/15/2011 |
| BALDASSINI-LOMB, ANGELA | Q7-416249 | 2 | 32.00 | 211385297 | ****5550 | 04/15/2011 |
| BARNETT, ALOND | Q7-402826 | 2 | 28.00 | 211070175 | ******9699 | 04/15/2011 |
| BARTON, RONALD | Q7-417441 | 2 | 32.00 | 211070175 | ******6393 | 04/15/2011 |
| BAYLEY, KEVIN | Q7-420041 | 2 | 32.00 | 211070175 | ******6520 | 04/15/2011 |
| BENNETT, JAMES | Q7-420084 | 2 | 32.00 | 211070175 | ******1102 | 04/15/2011 |
| BENSEGHIN, KARIM | Q7-418402 | 2 | 16.00 | 011301798 | *****5271 | 04/15/2011 |
| BERGIN, JENNIFER | Q7-418784 | 2 | 52.00 | 211381314 | *****4737 | 04/15/2011 |
| BERRY, MICHAEL | Q7-803444 | 2 | 24.00 | 211070175 | ******4107 | 04/15/2011 |
| BERTRAND, ALICIA | Q7-417874 | 2 | 32.00 | 211385297 | ******3950 | 04/15/2011 |
| BLACKSTONE, MARY | Q7-411525 | 2 | 32.00 | 211070175 | ******1040 | 04/15/2011 |
| BLUE, HORACE | Q7-419937 | 2 | 32.00 | 211080822 | ****0340 | 04/15/2011 |
| BONATTI, KAREN | Q7-415967 | 2 | 5.00 | 211371447 | ******3699 | 04/15/2011 |
| BONOME, DANIELE | Q7-420233 | 2 | 23.00 | 211373102 | ****2059 | 04/15/2011 |
| BOUCHER, JESSICA | Q7-419588 | 2 | 19.00 | 011301798 | ******5874 | 04/15/2011 |
| BOUCHER, MICHELLE | Q7-418154 | 2 | 28.00 | 211070023 | *****5349 | 04/15/2011 |
| BOUDREAULT, GERARD | Q7-416066 | 2 | 33.00 | 011000138 | ******8940 | 04/15/2011 |
| BOURHAM, SAMEH | Q7-418381 | 2 | 32.00 | 211070175 | ******7680 | 04/15/2011 |
| BOURQUE, ARTHUR | Q7-417288 | 2 | 32.00 | 011000138 | *******8826 | 04/15/2011 |
| BOUZAN, LISA | Q7-414756 | 2 | 32.00 | 211370626 | *****0871 | 04/15/2011 |
| BOYD, SUSAN | Q7-415951 | 2 | 33.00 | 211371447 | ******2338 | 04/15/2011 |
| BRACKEN, MARK | Q7-414137 | 2 | 32.00 | 011301798 | ******8411 | 04/15/2011 |
| BRANDI, JOSEPH | Q7-416311 | 2 | 23.00 | 211070175 | ******1303 | 04/15/2011 |
| BRELVI, RUKHSANA | Q7-421309 | 2 | 29.00 | 011000138 | ******0845 | 04/15/2011 |
| BRIGGS, CINDY | Q7-413606 | 2 | 33.00 | 211070175 | ******2118 | 04/15/2011 |
| BROPHY, IRENE | Q7-417784 | 2 | 28.00 | 101205681 | *********5027 | 04/15/2011 |
| BROPHY, JOSEPH | Q7-419303 | 2 | 28.00 | 101205681 | *********5027 | 04/15/2011 |
| BROWN, CHRISTOPHER | Q7-418212 | 2 | 32.00 | 211070175 | ******9807 | 04/15/2011 |
| BUCCELLA, ELIZABETH | Q7-414544 | 2 | 16.00 | 211385297 | ******8250 | 04/15/2011 |
| BULMAN, DIANE | Q7-415921 | 2 | 63.00 | 211385297 | ******3650 | 04/15/2011 |
| BULMAN, PAUL | Q7-417821 | 2 | 23.00 | 211385297 | ******3650 | 04/15/2011 |
| BURGHARDT, WILLIAM | Q7-803853 | 2 | 32.00 | 011000138 | ********9968 | 04/15/2011 |
| BURKE, SLADE | Q7-409201 | 2 | 23.00 | 011000138 | ******4085 | 04/15/2011 |
| BURKE, TRACEY | Q7-414694 | 2 | 32.00 | 011000138 | ******4085 | 04/15/2011 |
| BUTLER, MATHEW P. | Q7-419318 | 2 | 23.00 | 211070175 | ******5158 | 04/15/2011 |
| BYRNE, KERRY J. | Q7-418385 | 2 | 32.00 | 211370626 | *****6942 | 04/15/2011 |
| CALABRO, FRANK | Q7-421221 | 2 | 23.00 | 011000138 | ******0431 | 04/15/2011 |
| CALDERONE, HAROLD | Q7-420216 | 2 | 32.00 | 211371829 | ****0494 | 04/15/2011 |
| CAMPBELL, ROBERT | Q7-419748 | 2 | 32.00 | 011000138 | ********4282 | 04/15/2011 |
| CANFIELD, COLLEEN | Q7-417465 | 2 | 32.00 | 211373102 | ****4461 | 04/15/2011 |
| CAPOBIANCHI, KEVIN | Q7-406349 | 2 | 32.00 | 211385297 | ****1823 | 04/15/2011 |
| CAPUZZO, JOHN | Q7-419548 | 2 | 32.00 | 011301798 | ******0326 | 04/15/2011 |
| CARDARELLI, MARK | Q7-407721 | 2 | 23.00 | 011075150 | *******9519 | 04/15/2011 |
| CARNEY, LINDA/DAVID | Q7-418670 | 2 | 33.00 | 211385297 | ******8850 | 04/15/2011 |
| CARNEY, PAUL | Q7-416576 | 2 | 33.00 | 211385297 | ******8850 | 04/15/2011 |
| CASEY, DAN | Q7-418498 | 2 | 23.00 | 211070175 | ******6018 | 04/15/2011 |
| CASSIO, JOSEPH | Q7-420841 | 2 | 32.00 | 011301798 | ******0443 | 04/15/2011 |
| CASTONGUAY, JAMES | Q7-805205 | 2 | 33.00 | 211070175 | ******7622 | 04/15/2011 |
| CAVAGNAVO, KELLY | Q7-802437 | 2 | 29.00 | 211070175 | ******8378 | 04/15/2011 |
| CHARLES, ROBINSON | Q7-420576 | 2 | 32.00 | 011075150 | *******5877 | 04/15/2011 |
| CHRISTO, JAMIE | Q7-414245 | 2 | 32.00 | 211385297 | *****0857 | 04/15/2011 |
| CIAFARDONI, VICTORIA | Q7-420534 | 2 | 24.00 | 211385297 | **9058 | 04/15/2011 |
| CIDLEVICH, STEPHEN | Q7-420980 | 2 | 32.00 | 211070175 | ******2678 | 04/15/2011 |
| CISAR, MILAN | Q7-414899 | 2 | 32.00 | 011000138 | ********5612 | 04/15/2011 |
| CLANCY, DONALD | Q7-403917 | 2 | 33.00 | 211070175 | ******7557 | 04/15/2011 |
| CLIFFORD, BRIAN | Q7-417802 | 2 | 32.00 | 211385297 | ******0350 | 04/15/2011 |
| CLIFFORD, ERIN | Q7-416122 | 2 | 16.00 | 011075150 | *******9451 | 04/15/2011 |
| COGLIANO, KEVIN | Q7-419053 | 2 | 33.00 | 211370626 | *****3125 | 04/15/2011 |
| COLETTA, LEANNE | Q7-417750 | 2 | 32.00 | 211385297 | *****3950 | 04/15/2011 |
| COLLINS, RICK | Q7-415675 | 2 | 32.00 | 211381314 | *****8047 | 04/15/2011 |
| CONLEY, FRANK | Q7-404095 | 2 | 33.00 | 211070175 | ******9439 | 04/15/2011 |
| CONROY, GAIL | Q7-411838 | 2 | 16.00 | 011000138 | ********6029 | 04/15/2011 |
| CORCORAN, KATHRYN | Q7-419403 | 2 | 33.00 | 211070175 | ******3088 | 04/15/2011 |
| COTE, MARCIA | Q7-416931 | 2 | 32.00 | 011000138 | ****0724 | 04/15/2011 |
| CRAIG, BRENDAN | Q7-418628 | 2 | 32.00 | 211385297 | **9982 | 04/15/2011 |
| CRAIG, SHAWN | Q7-421031 | 2 | 32.00 | 211385297 | ******1050 | 04/15/2011 |
| CRISPO, LAINA | Q7-417154 | 2 | 32.00 | 211385297 | ****3239 | 04/15/2011 |
| CRISTIANI, VINCENT | Q7-419233 | 2 | 32.00 | 011301798 | *****1536 | 04/15/2011 |
| CROALL, BRAD | Q7-419503 | 2 | 32.00 | 211385297 | ******1650 | 04/15/2011 |
| CRONIN, PATRICIA | Q7-420913 | 2 | 28.00 | 211371492 | ********6109 | 04/15/2011 |
| CROWLEY, BRENDA | Q7-417678 | 2 | 73.00 | 011301798 | *****2885 | 04/15/2011 |
| CULHANE, KERRY | Q7-416852 | 2 | 16.00 | 211381372 | ******1241 | 04/15/2011 |
| CULLEN, KATHLEEN | Q7-407091 | 2 | 23.00 | 211371447 | ******7459 | 04/15/2011 |
| CURRAN, BILL | Q7-405378 | 2 | 23.00 | 211385297 | ****2550 | 04/15/2011 |
| CURRIE, JEFFREY | Q7-418811 | 2 | 32.00 | 211385297 | ****2353 | 04/15/2011 |
| CURTIS, JYM-ANN | Q7-416537 | 2 | 32.00 | 211371625 | ****8808 | 04/15/2011 |
| CURTIS, SAMANTHA | Q7-416481 | 2 | 32.00 | 211371625 | ****8808 | 04/15/2011 |
| CUSSON, MARY | Q7-412554 | 2 | 28.00 | 211381314 | *****7077 | 04/15/2011 |
| DAVIS, MEGAN | Q7-420148 | 2 | 32.00 | 211385297 | ******2750 | 04/15/2011 |
| DEATON, ROBERT | Q7-418589 | 2 | 32.00 | 011000138 | ********6301 | 04/15/2011 |
| DEBONIS, MELISSA | Q7-420605 | 2 | 32.00 | 011000138 | ********5411 | 04/15/2011 |
| DELPICO HORIGAN, DENISE | Q7-419702 | 2 | 79.00 | 211070175 | ******4673 | 04/15/2011 |
| DEMITA, KARIN | Q7-421062 | 2 | 32.00 | 011000138 | ********5628 | 04/15/2011 |
| DEPAOLI, STEVEN | Q7-417896 | 2 | 32.00 | 011075150 | *******9456 | 04/15/2011 |
| DESHLER, RYAN | Q7-418414 | 2 | 32.00 | 211385297 | ******8750 | 04/15/2011 |
| DIAS, RUBENS | Q7-414697 | 2 | 32.00 | 211070175 | ******0725 | 04/15/2011 |
| DIGANGI, ANTHONY | Q7-420805 | 2 | 32.00 | 211385297 | ******5420 | 04/15/2011 |
| DIMITRI, LOUIS | Q7-413387 | 2 | 32.00 | 211070175 | ******0652 | 04/15/2011 |
| DIRRANE, CHRISTINE | Q7-414451 | 2 | 32.00 | 211070175 | ******3742 | 04/15/2011 |
| DONOHUE, EDWARD | Q7-420962 | 2 | 32.00 | 211070175 | ******0955 | 04/15/2011 |
| DONOVAN, PATRICIA | Q7-421196 | 2 | 33.00 | 211070175 | ******2662 | 04/15/2011 |
| DOYLE, DAVID H. | Q7-412752 | 2 | 5.00 | 211070175 | ******8422 | 04/15/2011 |
| DOYLE, LAUREN | Q7-418260 | 2 | 32.00 | 211083528 | *********7440 | 04/15/2011 |
| DRISCOLL, STEVE | Q7-420704 | 2 | 32.00 | 211385297 | ******1750 | 04/15/2011 |
| DUNCAN, ELLEN | Q7-412598 | 2 | 32.00 | 211371447 | *****4696 | 04/15/2011 |
| DUNLEA, JOHN | Q7-416988 | 2 | 32.00 | 011000138 | ********9525 | 04/15/2011 |
| DUNN, JEANETTE | Q7-411214 | 2 | 23.00 | 211070175 | ******7763 | 04/15/2011 |
| DUTRA, KATHLEEN | Q7-418780 | 2 | 32.00 | 211070175 | ******1192 | 04/15/2011 |
| EDWARDS, STACEY | Q7-420040 | 2 | 24.00 | 011000138 | ********1566 | 04/15/2011 |
| ELAOUADI, KELLY | Q7-419604 | 2 | 32.00 | 211070175 | ******1402 | 04/15/2011 |
| ELLISON, THERESA | Q7-421235 | 2 | 42.00 | 211070175 | ******5989 | 04/15/2011 |
| ERWIN, KAREN | Q7-415333 | 2 | 32.00 | 211385297 | ******5150 | 04/15/2011 |
| FALLON, MARIA | Q7-412715 | 2 | 32.00 | 211070175 | ******6176 | 04/15/2011 |
| FARRELL, SIOBHAN | Q7-415938 | 2 | 5.00 | 011301798 | *****9284 | 04/15/2011 |
| FASCIA, NICOLE | Q7-420566 | 2 | 32.00 | 211070175 | ******2727 | 04/15/2011 |
| FASOLI, ANGELA | Q7-419997 | 2 | 19.00 | 011301798 | *****4402 | 04/15/2011 |
| FERNER, RACHEL | Q7-415792 | 2 | 32.00 | 211381314 | *****8047 | 04/15/2011 |
| FERRARA, CHRISTINE | Q7-420495 | 2 | 23.00 | 011000138 | ****2044 | 04/15/2011 |
| FERREIRA, MANUEL | Q7-419938 | 2 | 23.00 | 011000138 | ******0966 | 04/15/2011 |
| FINNEY, SAMANTHA | Q7-415453 | 2 | 32.00 | 211371625 | ****9061 | 04/15/2011 |
| FIRICANO, AL | Q7-418673 | 2 | 23.00 | 211371447 | ******8020 | 04/15/2011 |
| FIRICANO, TAMMY | Q7-421197 | 2 | 43.00 | 211371447 | ******8020 | 04/15/2011 |
| FITZGERALD, CAITLIN | Q7-411778 | 2 | 32.00 | 011075150 | *******7182 | 04/15/2011 |
| FITZPATRICK, SEAN | Q7-412924 | 2 | 32.00 | 211385297 | ****9350 | 04/15/2011 |
| FLANDERS, SUSAN | Q7-418890 | 2 | 23.00 | 011075150 | *******3884 | 04/15/2011 |
| FLEMING, ROBERT | Q7-403486 | 2 | 23.00 | 211385297 | ******0850 | 04/15/2011 |
| FLYNN, BILL | Q7-420250 | 2 | 32.00 | 211371447 | ******9012 | 04/15/2011 |
| FOLAN, SHEILA | Q7-420347 | 2 | 32.00 | 211070175 | ******3934 | 04/15/2011 |
| FOLEY, MEAGHAN | Q7-421112 | 2 | 32.00 | 011075150 | *******3039 | 04/15/2011 |
| FORTE, MILAGRO | Q7-418804 | 2 | 32.00 | 211070175 | ******9379 | 04/15/2011 |
| FOWKES, MARK | Q7-420155 | 2 | 32.00 | 211080712 | *********5640 | 04/15/2011 |
| FRANCISCO, PAMELA | Q7-417535 | 2 | 23.00 | 011075150 | *******8331 | 04/15/2011 |
| FRANKLIN, JENNIFER | Q7-413389 | 2 | 32.00 | 211070175 | ******1186 | 04/15/2011 |
| FRASER, CONNOR | Q7-415443 | 2 | 16.00 | 211070175 | ******6894 | 04/15/2011 |
| GAGNON, JAMES | Q7-420995 | 2 | 29.00 | 211372103 | ****0613 | 04/15/2011 |
| GALVIN, GERRY | Q7-419244 | 2 | 33.00 | 211371230 | *****9780 | 04/15/2011 |
| GAMBLE, BRIAN | Q7-421153 | 2 | 32.00 | 011304478 | ***2967 | 04/15/2011 |
| GARCIA, EUGENIA | Q7-421074 | 2 | 32.00 | 211385297 | ******5560 | 04/15/2011 |
| GARJIAH, JOSEPH | Q7-420899 | 2 | 32.00 | 211070175 | ******2727 | 04/15/2011 |
| GEARY, GENE | Q7-421176 | 2 | 32.00 | 011075150 | *******2076 | 04/15/2011 |
| GEORGE, MICHELLE | Q7-419276 | 2 | 32.00 | 211070175 | ******2420 | 04/15/2011 |
| GERAKIS, MALGORZATA | Q7-411900 | 2 | 23.00 | 211370626 | *****7552 | 04/15/2011 |
| GIANGREGORIO, ANTONIO | Q7-421158 | 2 | 32.00 | 211385297 | *****3950 | 04/15/2011 |
| GIANNANDREA, NICOLE | Q7-412140 | 2 | 32.00 | 011301798 | ******5133 | 04/15/2011 |
| GIBSON, MATT | Q7-419794 | 2 | 19.00 | 011075150 | *******1068 | 04/15/2011 |
| GILCREST, MYRA | Q7-408590 | 2 | 33.00 | 211070175 | ******8079 | 04/15/2011 |
| GILL, DAVID | Q7-412120 | 2 | 32.00 | 011000138 | ********6938 | 04/15/2011 |
| GILLESPIE, SUSAN | Q7-415002 | 2 | 16.00 | 211370626 | *****9962 | 04/15/2011 |
| GILLIAM, JAMILA | Q7-419510 | 2 | 32.00 | 211073237 | ****9902 | 04/15/2011 |
| GILLIS, LOUISE | Q7-417012 | 2 | 38.00 | 211070023 | *****3402 | 04/15/2011 |
| GILLIS, MIKE | Q7-421237 | 2 | 32.00 | 211070175 | ******7774 | 04/15/2011 |
| GLENNON, DEBRA | Q7-403197 | 2 | 33.00 | 211070175 | ******1967 | 04/15/2011 |
| GOMPER, NED | Q7-420713 | 2 | 32.00 | 211070175 | ******1297 | 04/15/2011 |
| GOUNARI, PANAYOTA | Q7-414346 | 2 | 32.00 | 011000138 | ******9441 | 04/15/2011 |
| GOVONI, MICHAEL | Q7-415073 | 2 | 16.00 | 011301798 | *****9235 | 04/15/2011 |
| GRANT, KENDRA | Q7-417675 | 2 | 32.00 | 211381437 | ****4431 | 04/15/2011 |
| GREALISH, JAMES | Q7-418983 | 2 | 23.00 | 011000138 | ****7243 | 04/15/2011 |
| GREALISH, KERRY | Q7-420063 | 2 | 24.00 | 011301798 | *****4459 | 04/15/2011 |
| GREEN, CAROLYN | Q7-414257 | 2 | 32.00 | 011000138 | ******8940 | 04/15/2011 |
| GREENE, ALYSE | Q7-401502 | 2 | 28.00 | 011075150 | *******2017 | 04/15/2011 |
| GREENWOOD, HELEN | Q7-401511 | 2 | 16.00 | 011075150 | *******2017 | 04/15/2011 |
| GRIFFIN, JACQUELINE | Q7-420860 | 2 | 23.00 | 011075150 | *******4015 | 04/15/2011 |
| GRIFFIN, WILLIAM/BILL | Q7-419612 | 2 | 23.00 | 011075150 | *******4015 | 04/15/2011 |
| GURLEY, PAUL | Q7-421354 | 2 | 19.00 | 211381314 | *****3207 | 04/15/2011 |
| GUZMAN, JOHN | Q7-420966 | 2 | 24.00 | 211070175 | ******1170 | 04/15/2011 |
| GWYNN, CHRIS | Q7-410767 | 2 | 32.00 | 211070175 | ******8336 | 04/15/2011 |
| HAJJAR, DAVID | Q7-419849 | 2 | 142.00 | 211080822 | **********8408 | 04/15/2011 |
| HANEEF, JANICE | Q7-420404 | 2 | 23.00 | 011000138 | ******0626 | 04/15/2011 |
| HANNA, FARRIS | Q7-419140 | 2 | 42.00 | 011304478 | ***8185 | 04/15/2011 |
| HANSEN, CHRISTINE | Q7-409494 | 2 | 33.00 | 011000390 | ****6320 | 04/15/2011 |
| HANSON, KAREN | Q7-414213 | 2 | 32.00 | 211081216 | *********3233 | 04/15/2011 |
| HART, KIM | Q7-420528 | 2 | 32.00 | 211385297 | **8956 | 04/15/2011 |
| HART, SEAN | Q7-421036 | 2 | 32.00 | 211070175 | ******9459 | 04/15/2011 |
| HAUSE, JOHN | Q7-410621 | 2 | 32.00 | 011000138 | ******1822 | 04/15/2011 |
| HAYES, HEATHER | Q7-420050 | 2 | 16.00 | 211371447 | ******0937 | 04/15/2011 |
| HAYES, KEITH | Q7-417297 | 2 | 32.00 | 011000138 | ******6818 | 04/15/2011 |
| HEALY, KAREN | Q7-417344 | 2 | 32.00 | 211070175 | ******8295 | 04/15/2011 |
| HEBARD, GREG | Q7-415947 | 2 | 33.00 | 211073981 | ****9907 | 04/15/2011 |
| HENDERSON, KAREN | Q7-416025 | 2 | 32.00 | 011000138 | ****3654 | 04/15/2011 |
| HENNESSY, MARGUERITE | Q7-414757 | 2 | 16.00 | 211370626 | *****8443 | 04/15/2011 |
| HERNON, DEBRA | Q7-412964 | 2 | 32.00 | 211385297 | ********5050 | 04/15/2011 |
| HILLIARD, DANIELLE | Q7-420467 | 2 | 32.00 | 011000138 | ******1321 | 04/15/2011 |
| HOANG, KARA | Q7-418579 | 2 | 29.00 | 211070175 | ******4048 | 04/15/2011 |
| HOBAN, CHRIS | Q7-419920 | 2 | 32.00 | 211070175 | ******1037 | 04/15/2011 |
| HOEY, MAURA | Q7-416300 | 2 | 23.00 | 011000138 | ******2949 | 04/15/2011 |
| HOGAN, DORETTA | Q7-418305 | 2 | 23.00 | 011000138 | ****4524 | 04/15/2011 |
| HOGAN, PETER | Q7-416043 | 2 | 32.00 | 211385297 | ******9350 | 04/15/2011 |
| HOHMANN, JAMES | Q7-415961 | 2 | 32.00 | 011000138 | ********2102 | 04/15/2011 |
| HORRIGAN, ANNMARIE | Q7-415167 | 2 | 32.00 | 011075150 | *******0776 | 04/15/2011 |
| HORRIGAN, PETER | Q7-420334 | 2 | 5.00 | 211385297 | ******1450 | 04/15/2011 |
| HUANG, BO | Q7-409775 | 2 | 16.00 | 011075150 | *******6362 | 04/15/2011 |
| HUANG, IRENE | Q7-415545 | 2 | 23.00 | 211070175 | ******8579 | 04/15/2011 |
| HUGHES, SALLY | Q7-417461 | 2 | 32.00 | 211070175 | ******5642 | 04/15/2011 |
| HUTCHINS, JAMES | Q7-420312 | 2 | 32.00 | 211070175 | ******7909 | 04/15/2011 |
| JAGGI, KELLY | Q7-414183 | 2 | 32.00 | 011000138 | ****2061 | 04/15/2011 |
| JAY, KEVIN | Q7-412057 | 2 | 33.00 | 211385297 | ******7650 | 04/15/2011 |
| JOSLIN, JONATHAN | Q7-417124 | 2 | 5.00 | 211385527 | *********7655 | 04/15/2011 |
| KAHAKALAU, JOYCE | Q7-411922 | 2 | 23.00 | 211371447 | ******5538 | 04/15/2011 |
| KAULBFLIESCH, SEAN | Q7-400867 | 2 | 29.00 | 011075150 | *******5241 | 04/15/2011 |
| KELLEHER, TARA | Q7-42114 | 2 | 32.00 | 011301798 | ******5802 | 04/15/2011 |
| KELLEY, FRANK | Q7-418396 | 2 | 32.00 | 211070175 | ******0121 | 04/15/2011 |
| KELTON, LAUREN | Q7-417652 | 2 | 32.00 | 211070175 | ******0836 | 04/15/2011 |
| KENEALY, SEAN | Q7-418444 | 2 | 23.00 | 211070175 | ******0151 | 04/15/2011 |
| KENNEDY, JOHN | Q7-416875 | 2 | 32.00 | 211371447 | ******5317 | 04/15/2011 |
| KIELY, SHANNON | Q7-420816 | 2 | 32.00 | 211080767 | ******1205 | 04/15/2011 |
| KINGSLEY, CAROL | Q7-407902 | 2 | 5.00 | 211385297 | ******5150 | 04/15/2011 |
| KINSLEY, JOSEPH | Q7-411737 | 2 | 32.00 | 011301798 | ******5225 | 04/15/2011 |
| KIRBY, KEVIN | Q7-419105 | 2 | 32.00 | 011075150 | *******3356 | 04/15/2011 |
| KOUNAVIS, ATHENA | Q7-418441 | 2 | 32.00 | 011075150 | *******1450 | 04/15/2011 |
| KRIMSKI, JUDITH | Q7-411518 | 2 | 32.00 | 211070175 | ******8891 | 04/15/2011 |
| KULIG, DAWN A. | Q7-418469 | 2 | 16.00 | 211373102 | ****7824 | 04/15/2011 |
| LACERDA, KICILA | Q7-415555 | 2 | 32.00 | 011000138 | ******7978 | 04/15/2011 |
| LARMEY, JOHN | Q7-420282 | 2 | 32.00 | 011000138 | ******1297 | 04/15/2011 |
| LAWLOR, MARIE | Q7-401715 | 2 | 23.00 | 211385297 | ****7350 | 04/15/2011 |
| LEWIS, MATHEW | Q7-406459 | 2 | 32.00 | 211080709 | ******6100 | 04/15/2011 |
| LOCKE, JAMES | Q7-419743 | 2 | 29.00 | 211370626 | *****0626 | 04/15/2011 |
| LOGINOVA, SOFIA | Q7-421081 | 2 | 32.00 | 011075150 | *******6719 | 04/15/2011 |
| LOMANNO, MICHAEL | Q7-414189 | 2 | 23.00 | 211385297 | *****4420 | 04/15/2011 |
| LOSORDO, PETER | Q7-420591 | 2 | 29.00 | 211370370 | ****2057 | 04/15/2011 |
| LUONGO, MICHAEL | Q7-420632 | 2 | 92.00 | 211080712 | *********2740 | 04/15/2011 |
| LYONS, JAMES | Q7-417239 | 2 | 16.00 | 211370626 | ***4938 | 04/15/2011 |
| LYONS, KATHLEEN | Q7-417171 | 2 | 16.00 | 211370626 | ***4938 | 04/15/2011 |
| LYONS, MAUREEN | Q7-420256 | 2 | 19.00 | 011301798 | ******0519 | 04/15/2011 |
| Lindsay, Edward | Q7-400975 | 2 | 23.00 | 011000390 | *****6294 | 04/15/2011 |
| Lyman, John B. | Q7-402569 | 2 | 23.00 | 211371447 | *****2355 | 04/15/2011 |
| MACCUNE, ANN | Q7-413874 | 2 | 32.00 | 211070175 | ******9200 | 04/15/2011 |
| MACDONALD, KATIE | Q7-410814 | 2 | 16.00 | 211385297 | ******6750 | 04/15/2011 |
| MACKINNON, JOANN | Q7-418658 | 2 | 32.00 | 011304478 | ******1352 | 04/15/2011 |
| MACLEOD, BRIAN | Q7-414417 | 2 | 32.00 | 211070175 | ******0403 | 04/15/2011 |
| MACPHERSON, MICHAEL | Q7-421271 | 2 | 28.00 | 211385297 | ***6711 | 04/15/2011 |
| MAHER, | Q7-420903 | 2 | 32.00 | 011301798 | *****5670 | 04/15/2011 |
| MAHER, GERALDINE | Q7-411432 | 2 | 23.00 | 011301798 | *****5670 | 04/15/2011 |
| MAIETTA, JANEL | Q7-421300 | 2 | 32.00 | 211070175 | ******7141 | 04/15/2011 |
| MAKOVSKY, SUSAN | Q7-415170 | 2 | 23.00 | 211385297 | ****2550 | 04/15/2011 |
| MALONEY, TED | Q7-412968 | 2 | 28.00 | 067015203 | **4229 | 04/15/2011 |
| MANCUSO, MARY | Q7-417900 | 2 | 16.00 | 011301798 | *****7162 | 04/15/2011 |
| MANE, INGRID | Q7-419904 | 2 | 32.00 | 211070175 | ******1256 | 04/15/2011 |
| MARIANO, JOANNE | Q7-413286 | 2 | 32.00 | 211385297 | ****6619 | 04/15/2011 |
| MARINO, NICHOLAS | Q7-414664 | 2 | 32.00 | 211372103 | ****0612 | 04/15/2011 |
| MARSTERS, CATHERINE | Q7-419266 | 2 | 32.00 | 211385297 | ******7640 | 04/15/2011 |
| MARTIN, MICHAEL | Q7-420393 | 2 | 23.00 | 211385297 | **7204 | 04/15/2011 |
| MARX, CAROL ANN | Q7-421175 | 2 | 32.00 | 011301798 | ******8690 | 04/15/2011 |
| MASTRANGELO, ANTONY | Q7-418094 | 2 | 33.00 | 011304478 | ******7422 | 04/15/2011 |
| MAURAGEORGE, JOSEPH | Q7-407365 | 2 | 33.00 | 011301798 | *****5356 | 04/15/2011 |
| MAYDONEY, KEN | Q7-420405 | 2 | 5.00 | 011301390 | ****0385 | 04/15/2011 |
| MAZZEO, NORA | Q7-410443 | 2 | 23.00 | 211070175 | ******8236 | 04/15/2011 |
| MCCARTHY, BRIAN | Q7-418155 | 2 | 33.00 | 211070175 | ******8458 | 04/15/2011 |
| MCCARTHY, JOSEPH | Q7-419897 | 2 | 32.00 | 011000138 | ********1778 | 04/15/2011 |
| MCCARTHY, MARGARET | Q7-418380 | 2 | 33.00 | 211070175 | ******9784 | 04/15/2011 |
| MCCAUL, AMANDA | Q7-417626 | 2 | 16.00 | 011000138 | ****5427 | 04/15/2011 |
| MCCONNELL, ELIZABETH J. | Q7-411884 | 2 | 32.00 | 211370626 | *****6942 | 04/15/2011 |
| MCCORMACK, KEVIN | Q7-802551 | 2 | 16.00 | 011301798 | ******9908 | 04/15/2011 |
| MCCORMICK, EFFIE | Q7-413523 | 2 | 16.00 | 011000138 | ******6639 | 04/15/2011 |
| MCCORMICK, STEVEN | Q7-416784 | 2 | 33.00 | 011000138 | ******6639 | 04/15/2011 |
| MCDONOUGH, KERRIE | Q7-414964 | 2 | 23.00 | 211070023 | *****1585 | 04/15/2011 |
| MCGARRY, LISA | Q7-406377 | 2 | 33.00 | 211070175 | ******2266 | 04/15/2011 |
| MCGRATH, PAUL | Q7-419887 | 2 | 16.00 | 011000138 | ******3065 | 04/15/2011 |
| MCGRATH, SHEILA | Q7-418052 | 2 | 32.00 | 011000138 | ********6081 | 04/15/2011 |
| MCGUIRE, BRIAN | Q7-413458 | 2 | 33.00 | 011304478 | ***4900 | 04/15/2011 |
| MCKENNA, CARRIE | Q7-417326 | 2 | 32.00 | 211070175 | ******6579 | 04/15/2011 |
| MCKEON, MICHAEL | Q7-418699 | 2 | 39.00 | 211381314 | **2690 | 04/15/2011 |
| MCMAHON, RYAN | Q7-418655 | 2 | 32.00 | 011000138 | ********7882 | 04/15/2011 |
| MCNALLY, STEPHANIE | Q7-421343 | 2 | 32.00 | 011000138 | ********8055 | 04/15/2011 |
| MCPARLAND, JOSEPH | Q7-418035 | 2 | 28.00 | 211385297 | ****5750 | 04/15/2011 |
| MCTIERNAN, JAMES | Q7-414699 | 2 | 32.00 | 211385297 | ****4250 | 04/15/2011 |
| MCWILLIAMS, MICHELLE | Q7-414428 | 2 | 32.00 | 011002550 | *****5236 | 04/15/2011 |
| MEADOR, BARBARA | Q7-418037 | 2 | 32.00 | 211070175 | ******6861 | 04/15/2011 |
| MELCHIN, JOHN | Q7-414281 | 2 | 23.00 | 211380483 | *****3360 | 04/15/2011 |
| MELCHIN, LORI | Q7-421374 | 2 | 23.00 | 211380483 | *****3360 | 04/15/2011 |
| MERCIER, JANET | Q7-418758 | 2 | 32.00 | 211070175 | ******3514 | 04/15/2011 |
| MEZERUE, THOMAS | Q7-418848 | 2 | 32.00 | 211070175 | ******1351 | 04/15/2011 |
| MICKIEWICZ, BRENDA | Q7-417384 | 2 | 23.00 | 011000390 | ****2881 | 04/15/2011 |
| MILLER, JULIE | Q7-412687 | 2 | 32.00 | 211385297 | ****9750 | 04/15/2011 |
| MILLETT, DIANA | Q7-804200 | 2 | 29.00 | 011000138 | ****5254 | 04/15/2011 |
| MIRANDA, KAREN | Q7-420956 | 2 | 32.00 | 211070175 | ******3444 | 04/15/2011 |
| MOFFETT, JERRY | Q7-420074 | 2 | 32.00 | 211373102 | ****8571 | 04/15/2011 |
| MOLLOY, BRENDAN | Q7-420207 | 2 | 33.00 | 211385297 | ******9750 | 04/15/2011 |
| MOLLOY, JANE | Q7-409910 | 2 | 16.00 | 211385297 | ******2950 | 04/15/2011 |
| MOORE, GENE | Q7-417439 | 2 | 32.00 | 211070175 | ******6579 | 04/15/2011 |
| MORESCHI, KATHERINE | Q7-421218 | 2 | 32.00 | 211070175 | ******7111 | 04/15/2011 |
| MORRIS, JOANNE | Q7-414901 | 2 | 32.00 | 211070175 | ******7740 | 04/15/2011 |
| MORRIS, MARIAN | Q7-412206 | 2 | 23.00 | 211070175 | ******7112 | 04/15/2011 |
| MORRIS, NIALLL | Q7-420062 | 2 | 32.00 | 211070175 | ******7112 | 04/15/2011 |
| MOSCONE, RICHARD | Q7-404181 | 2 | 16.00 | 211373102 | ****5659 | 04/15/2011 |
| MURPHY, BRIAN | Q7-420829 | 2 | 28.00 | 211070175 | ******6992 | 04/15/2011 |
| MURPHY, JAMIE | Q7-420339 | 2 | 32.00 | 011000138 | ********0480 | 04/15/2011 |
| MURPHY, JR, JOHN P. | Q7-417136 | 2 | 33.00 | 211075086 | ******5422 | 04/15/2011 |
| MUTCH, LISA | Q7-418117 | 2 | 32.00 | 211373348 | *****7841 | 04/15/2011 |
| NAGLE, MARYBETH | Q7-418200 | 2 | 32.00 | 011000138 | ********2860 | 04/15/2011 |
| NEAL, ROBERT | Q7-417187 | 2 | 5.00 | 211081216 | ****0230 | 04/15/2011 |
| NEENAN, LEO | Q7-408148 | 2 | 28.00 | 011000138 | ******3621 | 04/15/2011 |
| NICASTRO, DARREN | Q7-801078 | 2 | 24.00 | 011000138 | ********7531 | 04/15/2011 |
| NICOTERA, BARBARA | Q7-416456 | 2 | 32.00 | 011000138 | ********5751 | 04/15/2011 |
| NORTON, MICHAEL | Q7-420365 | 2 | 32.00 | 011000138 | ********7011 | 04/15/2011 |
| O CONNELL, JAMES | Q7-421188 | 2 | 28.00 | 211083557 | ****1625 | 04/15/2011 |
| O CONNELL, JOANNE | Q7-420385 | 2 | 32.00 | 011301798 | ******7627 | 04/15/2011 |
| O CONNELL, SUSAN | Q7-404074 | 2 | 33.00 | 211083557 | ****2425 | 04/15/2011 |
| O CONNOR, GLORIA | Q7-411450 | 2 | 23.00 | 211371447 | ******3996 | 04/15/2011 |
| O HARA, JANE | Q7-418086 | 2 | 32.00 | 011000138 | ********2772 | 04/15/2011 |
| O MEARA, ELIZABETH | Q7-404414 | 2 | 5.00 | 011000138 | ******4150 | 04/15/2011 |
| O ROURKE, JEANNE | Q7-413287 | 2 | 32.00 | 211385297 | ******4570 | 04/15/2011 |
| OBRIEN, JACK | Q7-421387 | 2 | 29.00 | 211070175 | ******4924 | 04/15/2011 |
| OCAMPO, EMERSON | Q7-803553 | 2 | 32.00 | 011075150 | *******2343 | 04/15/2011 |
| ODONNELL, PATRICK | Q7-417779 | 2 | 32.00 | 211385297 | ******1350 | 04/15/2011 |
| OLIVERIO, NICOLE | Q7-415380 | 2 | 32.00 | 063100277 | ********3256 | 04/15/2011 |
| OLSEN, MATTHEW | Q7-419496 | 2 | 32.00 | 211371463 | ****3736 | 04/15/2011 |
| ORLANDO, JOHN | Q7-410931 | 2 | 32.00 | 211385297 | ****8950 | 04/15/2011 |
| OTERO, BETSY | Q7-415956 | 2 | 23.00 | 211371120 | *****3980 | 04/15/2011 |
| OZER, MICHELLE | Q7-411575 | 2 | 23.00 | 211373102 | ****0167 | 04/15/2011 |
| PACCIORETTI, COLLEEN | Q7-407218 | 2 | 33.00 | 211385297 | ****1011 | 04/15/2011 |
| PACCIORETTI, JOSEPH | Q7-414462 | 2 | 33.00 | 211385297 | ****1011 | 04/15/2011 |
| PAINTER, BARBARA | Q7-411703 | 2 | 16.00 | 211370558 | ******4163 | 04/15/2011 |
| PAINTER, LARRY | Q7-419549 | 2 | 16.00 | 211370558 | ******4163 | 04/15/2011 |
| PAKKALA, HEIKKI | Q7-411811 | 2 | 16.00 | 011000138 | ********1424 | 04/15/2011 |
| PALUZZI, GINGER | Q7-419523 | 2 | 28.00 | 211385297 | ******1550 | 04/15/2011 |
| PANTANO, EILEEN | Q7-408970 | 2 | 33.00 | 211070175 | ******0903 | 04/15/2011 |
| PANZIERA, MICHELLE | Q7-414718 | 2 | 32.00 | 211070175 | ******0725 | 04/15/2011 |
| PARKER, ROBERT | Q7-419165 | 2 | 32.00 | 211070175 | ******4479 | 04/15/2011 |
| PASCHALL, CECILIA | Q7-419516 | 2 | 32.00 | 211070175 | ******4081 | 04/15/2011 |
| PENDER, STEPHEN | Q7-414007 | 2 | 28.00 | 011301798 | ******1746 | 04/15/2011 |
| PERRY, MOLLY | Q7-418223 | 2 | 32.00 | 031176110 | *****2773 | 04/15/2011 |
| PETERS, PETE | Q7-418623 | 2 | 32.00 | 211385297 | ******4550 | 04/15/2011 |
| PETLUCK, STEPHANIE | Q7-417916 | 2 | 32.00 | 211070175 | ******9552 | 04/15/2011 |
| PHELAN, PAUL F. | Q7-411913 | 2 | 32.00 | 011000138 | ********7407 | 04/15/2011 |
| PICARD, KRISTEN | Q7-412213 | 2 | 16.00 | 031202084 | ********7534 | 04/15/2011 |
| PIRES, MARLENE | Q7-419929 | 2 | 32.00 | 011000138 | ********7452 | 04/15/2011 |
| POBLOCKI, LISA | Q7-416658 | 2 | 23.00 | 011000390 | ****6111 | 04/15/2011 |
| POWELL, KATREANA | Q7-408347 | 2 | 33.00 | 211070175 | ******5797 | 04/15/2011 |
| POWERS, STEVE | Q7-412436 | 2 | 16.00 | 011301798 | ******1305 | 04/15/2011 |
| PRENDERGAST, WINNIFRED D. | Q7-416910 | 2 | 23.00 | 211070175 | ******4720 | 04/15/2011 |
| QUIGLEY, BRIAN | Q7-420526 | 2 | 23.00 | 211070175 | ******6226 | 04/15/2011 |
| RAFFERTY, ELINOR | Q7-414611 | 2 | 32.00 | 254075399 | ***6313 | 04/15/2011 |
| RATTIGAN, MICHAEL | Q7-416824 | 2 | 32.00 | 211373348 | *****6343 | 04/15/2011 |
| REED, DONNA | Q7-417997 | 2 | 5.00 | 211070256 | ****5104 | 04/15/2011 |
| REED, MARK | Q7-418794 | 2 | 32.00 | 211080709 | ******0029 | 04/15/2011 |
| REED, RICHARD | Q7-415819 | 2 | 33.00 | 211070175 | ******2761 | 04/15/2011 |
| REILLY, PAIGE | Q7-420081 | 2 | 33.00 | 011000138 | ******4820 | 04/15/2011 |
| REYNOLDS, HEATHER | Q7-421240 | 2 | 29.00 | 211385297 | *****7900 | 04/15/2011 |
| RICKETSON, JESSICA | Q7-801937 | 2 | 32.00 | 211373348 | *****8640 | 04/15/2011 |
| RILEY, TERRI | Q7-412485 | 2 | 16.00 | 211070175 | ******7841 | 04/15/2011 |
| RIORDAN, PAMELA | Q7-416107 | 2 | 28.00 | 211385297 | ******1850 | 04/15/2011 |
| ROBERTS, RICHARD | Q7-418137 | 2 | 32.00 | 211070175 | ******0846 | 04/15/2011 |
| ROBSHAM, JANE | Q7-417152 | 2 | 16.00 | 211080877 | **7522 | 04/15/2011 |
| ROGERS, ADAM | Q7-420111 | 2 | 42.00 | 011301798 | ******5637 | 04/15/2011 |
| ROGERS, HILLARY | Q7-418429 | 2 | 33.00 | 211385297 | *****9-51 | 04/15/2011 |
| ROOR, MELISSA | Q7-415388 | 2 | 23.00 | 211370370 | ****0977 | 04/15/2011 |
| RUPP, DELIA | Q7-420892 | 2 | 32.00 | 011075150 | *******6829 | 04/15/2011 |
| RUPP, THOMAS | Q7-420862 | 2 | 32.00 | 011075150 | *******6829 | 04/15/2011 |
| SANDONATO, RODOLFO | Q7-417455 | 2 | 32.00 | 211070175 | ******3310 | 04/15/2011 |
| SANSEVERO, ANTHONY | Q7-412446 | 2 | 33.00 | 211385297 | **1968 | 04/15/2011 |
| SAWLER, CATHERINE | Q7-417023 | 2 | 28.00 | 211385297 | ****4401 | 04/15/2011 |
| SCHWENDENMAN, ANDREW | Q7-003513 | 2 | 33.00 | 211385297 | ****1550 | 04/15/2011 |
| SCUZZARELLA, TERRY | Q7-413638 | 2 | 32.00 | 011000138 | ********2947 | 04/15/2011 |
| SERGI, AMANDA | Q7-418707 | 2 | 29.00 | 211383286 | ******5008 | 04/15/2011 |
| SHARPS, BERNARD | Q7-411381 | 2 | 32.00 | 211070175 | ******5845 | 04/15/2011 |
| SHAW, JOHN | Q7-803388 | 2 | 28.00 | 211373102 | ****4276 | 04/15/2011 |
| SHAW, JULIE | Q7-410659 | 2 | 23.00 | 211373102 | ****4276 | 04/15/2011 |
| SHEA, MICHAEL | Q7-412994 | 2 | 32.00 | 211385297 | ******8950 | 04/15/2011 |
| SHEARER, DIANNE | Q7-414087 | 2 | 19.00 | 011075150 | *******6065 | 04/15/2011 |
| SHEARER, TREVOR | Q7-419465 | 2 | 19.00 | 011075150 | *******6065 | 04/15/2011 |
| SHINE, ROBERT | Q7-420259 | 2 | 32.00 | 011075150 | *******3616 | 04/15/2011 |
| SKELLETT, BARRY | Q7-403489 | 2 | 16.00 | 211070175 | ******6021 | 04/15/2011 |
| SMALLS, SALLIE | Q7-419867 | 2 | 32.00 | 211083557 | *****9001 | 04/15/2011 |
| SPILLANE, MAUREEN | Q7-421076 | 2 | 32.00 | 211385297 | ******5950 | 04/15/2011 |
| STANLEY, ROBERT | Q7-803572 | 2 | 24.00 | 211371447 | ******8720 | 04/15/2011 |
| STEVENS, LINDA | Q7-413737 | 2 | 16.00 | 011000138 | ******7463 | 04/15/2011 |
| STRACUZZI, ALFRED | Q7-417914 | 2 | 32.00 | 211371447 | ******0329 | 04/15/2011 |
| STRATFORD, JAMES | Q7-406476 | 2 | 28.00 | 211383383 | *8660 | 04/15/2011 |
| SULLIVAN BLOCK, CLARE | Q7-421389 | 2 | 29.00 | 011301798 | ******0277 | 04/15/2011 |
| SULLIVAN, BRIAN | Q7-413399 | 2 | 32.00 | 211070175 | ******1083 | 04/15/2011 |
| SULLIVAN, JAMES | Q7-421152 | 2 | 32.00 | 211070175 | ******4798 | 04/15/2011 |
| SULLIVAN, MARK | Q7-419967 | 2 | 32.00 | 211373267 | ******7660 | 04/15/2011 |
| SULLIVAN, THERESA | Q7-417976 | 2 | 32.00 | 211385297 | **5473 | 04/15/2011 |
| SWEENEY, ELLEN | Q7-414435 | 2 | 23.00 | 011000138 | ******8908 | 04/15/2011 |
| SZCZEBAK, JENNIFER | Q7-419599 | 2 | 32.00 | 011000138 | ********5362 | 04/15/2011 |
| TAMMARO, WENDY | Q7-412641 | 2 | 16.00 | 211371447 | ******8216 | 04/15/2011 |
| TAYLOR, ADRIENNE | Q7-420994 | 2 | 32.00 | 211371447 | ******8580 | 04/15/2011 |
| TEWKSBERRY, DANIELLE | Q7-415898 | 2 | 32.00 | 211070175 | ******9791 | 04/15/2011 |
| THOMPSON, KAREN | Q7-416943 | 2 | 28.00 | 211384586 | ****0138 | 04/15/2011 |
| THOMPSON, MATHEW | Q7-419625 | 2 | 32.00 | 211070175 | ******5393 | 04/15/2011 |
| THOMPSON, SALLY | Q7-418797 | 2 | 32.00 | 211070175 | ******3364 | 04/15/2011 |
| THORNHILL, MICHAEL | Q7-415893 | 2 | 32.00 | 011000138 | ********3129 | 04/15/2011 |
| TOBIN, MICHAEL | Q7-416399 | 2 | 32.00 | 211070175 | ******0311 | 04/15/2011 |
| TRACY, ROBERT | Q7-420751 | 2 | 23.00 | 011000138 | ****2044 | 04/15/2011 |
| TREACY, ANN | Q7-420673 | 2 | 52.00 | 211070175 | ******6555 | 04/15/2011 |
| TUTELA, CELESTE | Q7-420722 | 2 | 32.00 | 211371722 | *****5376 | 04/15/2011 |
| VENTO, KATHERINE | Q7-417231 | 2 | 23.00 | 211385297 | ******1850 | 04/15/2011 |
| VIERA REIS, NAGAI | Q7-418424 | 2 | 32.00 | 211070175 | ******1887 | 04/15/2011 |
| WAINWRIGHT, DAVID | Q7-421347 | 2 | 5.00 | 011301798 | ******6262 | 04/15/2011 |
| WALSH, KERRY | Q7-412864 | 2 | 23.00 | 211371447 | ******5847 | 04/15/2011 |
| WALSH, TOM | Q7-418222 | 2 | 32.00 | 211385297 | **8731 | 04/15/2011 |
| WARD, JAMES | Q7-404324 | 2 | 33.00 | 011000138 | ******4582 | 04/15/2011 |
| WEINSTEIN, NICOLE | Q7-419229 | 2 | 32.00 | 122000247 | ******0948 | 04/15/2011 |
| WELCH, HEATHER | Q7-419870 | 2 | 32.00 | 211371447 | ******5005 | 04/15/2011 |
| WHALEN, KELLEY | Q7-419162 | 2 | 16.00 | 211385297 | ******2050 | 04/15/2011 |
| WHALEN, SUSAN | Q7-415409 | 2 | 32.00 | 211381783 | *****7803 | 04/15/2011 |
| WHITE, ANNMARIE | Q7-407688 | 2 | 32.00 | 011301798 | *****9228 | 04/15/2011 |
| WHITE, EILEEN | Q7-420115 | 2 | 32.00 | 211080709 | ******0040 | 04/15/2011 |
| WHITE, JACK | Q7-421071 | 2 | 32.00 | 211070175 | ******6239 | 04/15/2011 |
| WHYTE, LAURA | Q7-419816 | 2 | 28.00 | 211385297 | ****5650 | 04/15/2011 |
| WILLIAMS, JOSEPH | Q7-414147 | 2 | 32.00 | 011301798 | ******0003 | 04/15/2011 |
| WOODS, ROBERT | Q7-418390 | 2 | 32.00 | 011000138 | ******5677 | 04/15/2011 |
| WOODWARD, GREGORY | Q7-420026 | 2 | 32.00 | 211070175 | ******2283 | 04/15/2011 |
| WRIGHT, ERIN | Q7-418693 | 2 | 32.00 | 011000138 | ********0360 | 04/15/2011 |
| WYNNE, CRAIG | Q7-413374 | 2 | 32.00 | 211371492 | ******8859 | 04/15/2011 |
| YORE, JACK | Q7-421305 | 2 | 16.00 | 211070175 | ******6776 | 04/15/2011 |
| YOUNG, NANCY | Q7-420804 | 2 | 32.00 | 211070175 | ******0568 | 04/15/2011 |
| ZACCHINE, DEAN | Q7-412817 | 2 | 23.00 | 211371492 | ****5292 | 04/15/2011 |
| Count: 406 | Total: | 11823.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DORAN, KRISTEN | Q7-415071 | 2 | 0.00 | 011000138 | ********9549 | Zero Dollar Amount | 04/15/2011 |
| HAMED, MOHAMED | Q7-412727 | 2 | 0.00 | 011000138 | ********6918 | Zero Dollar Amount | 04/15/2011 |
| OBRIEN, RICHARD | Q7-419571 | 2 | 0.00 | 211070175 | ******8200 | Zero Dollar Amount | 04/15/2011 |
| SANTINO, WILLIAM | Q7-417594 | 2 | 0.00 | 211385297 | ******5050 | Zero Dollar Amount | 04/15/2011 |
| Count: 4 | Total: | 0.00 |