Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, MARY |
A1-802813 |
1 |
64.00 |
211381372 |
****8015 |
03/01/2012 |
| ADAMS, SHANE |
A1-803062 |
1 |
64.00 |
211371065 |
****2354 |
03/01/2012 |
| AHEARN, KRISTEN |
A1-806871 |
1 |
38.00 |
011075150 |
*******7190 |
03/01/2012 |
| AIELLO, JULIA |
A1-805622 |
1 |
64.00 |
211371793 |
******1326 |
03/01/2012 |
| ALLEN, KATIE |
A1-800544 |
1 |
83.00 |
211070175 |
******9071 |
03/01/2012 |
| ALMON, KENNY |
A1-805007 |
1 |
64.00 |
011304478 |
******4866 |
03/01/2012 |
| ANDERSON, JACKIE |
A1-801723 |
1 |
64.00 |
222371054 |
******4702 |
03/01/2012 |
| ANDREWS, CAITLIN |
A1-805011 |
1 |
64.00 |
011000138 |
********2502 |
03/01/2012 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
64.00 |
211373348 |
*****8737 |
03/01/2012 |
| ANTONETTI, TONI |
A1-803187 |
1 |
158.00 |
211070175 |
******6923 |
03/01/2012 |
| AQUINAS, DANIELLE |
A1-804427 |
1 |
64.00 |
011000138 |
********0431 |
03/01/2012 |
| ASH, BRIAN |
A1-805784 |
1 |
48.00 |
211371447 |
******5642 |
03/01/2012 |
| AURELIO, KRISTEN |
A1-803888 |
1 |
32.00 |
011000138 |
********4725 |
03/01/2012 |
| AYALA, ASHLEE |
A1-805588 |
1 |
64.00 |
011304478 |
******4255 |
03/01/2012 |
| BABIN, DANIEL |
A1-803181 |
1 |
38.00 |
011075150 |
*******6806 |
03/01/2012 |
| BAGGETT, BRIANNE |
A1-802894 |
1 |
64.00 |
011000138 |
********3509 |
03/01/2012 |
| BAKER, ANISE |
A1-804562 |
1 |
64.00 |
211371447 |
******0053 |
03/01/2012 |
| BALDASSINI, JOAN |
A1-808334 |
1 |
58.00 |
211373348 |
*****8697 |
03/01/2012 |
| BANAITIS, CASEY |
A1-806817 |
1 |
20.00 |
011000138 |
******6599 |
03/01/2012 |
| BARRY, PAULINE |
A1-800181 |
1 |
58.00 |
211371845 |
***5349 |
03/01/2012 |
| BARTELL, LAUREN |
A1-801865 |
1 |
38.00 |
011075150 |
*******1857 |
03/01/2012 |
| BAXTER, SUSAN |
A1-801210 |
1 |
48.00 |
211381372 |
******1259 |
03/01/2012 |
| BAYLOR, BRENDAN |
A1-807241 |
1 |
20.00 |
011000138 |
********3538 |
03/01/2012 |
| BEAN, PATRICIA |
A1-804779 |
1 |
29.00 |
211373348 |
****5509 |
03/01/2012 |
| BEAULIEU, KELLY |
A1-806905 |
1 |
38.00 |
011000138 |
******2255 |
03/01/2012 |
| BEAULIEU, RICHARD |
A1-806563 |
1 |
38.00 |
011000138 |
******2255 |
03/01/2012 |
| BEERY JR, JEFFREY |
A1-806809 |
1 |
20.00 |
211373348 |
*****6259 |
03/01/2012 |
| BELL, DEBORAH |
A1-807098 |
1 |
158.00 |
211083528 |
*********6640 |
03/01/2012 |
| BELTRAMINI, DEAN |
A1-806646 |
1 |
20.00 |
011304478 |
******2473 |
03/01/2012 |
| BENOIT, WENDY |
A1-800926 |
1 |
48.00 |
011075150 |
*******0764 |
03/01/2012 |
| BERARDINELLI, DEBRA |
A1-802442 |
1 |
64.00 |
211373348 |
*****6881 |
03/01/2012 |
| BERARDINELLI, STACEY |
A1-808183 |
1 |
20.00 |
011304478 |
******5617 |
03/01/2012 |
| BERRY, MARY |
A1-806237 |
1 |
158.00 |
011075150 |
*******8010 |
03/01/2012 |
| BICKEL, BARBARA |
A1-803134 |
1 |
64.00 |
211373348 |
*****1898 |
03/01/2012 |
| BLACK, DONNA |
A1-804831 |
1 |
38.00 |
211381372 |
******8358 |
03/01/2012 |
| BLAKE, JAMES |
A1-804125 |
1 |
20.00 |
211381372 |
******7593 |
03/01/2012 |
| BORELLI-SANBORN, KIM |
A1-804684 |
1 |
48.00 |
211371065 |
****7301 |
03/01/2012 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
32.00 |
211371447 |
*****8897 |
03/01/2012 |
| BOWDEN, SUSAN |
A1-803344 |
1 |
37.00 |
011000138 |
********8249 |
03/01/2012 |
| BOWLER, VERONICA |
A1-805411 |
1 |
38.00 |
211385297 |
****4650 |
03/01/2012 |
| BRAMBILLA, DIANNE |
A1-803782 |
1 |
64.00 |
011000138 |
********5747 |
03/01/2012 |
| BRANCACCIO, LAURIE |
A1-801007 |
1 |
48.00 |
211385297 |
****2050 |
03/01/2012 |
| BRANSFIELD, TONI |
A1-800941 |
1 |
48.00 |
011000138 |
****6714 |
03/01/2012 |
| BREEN, MARYANNE |
A1-800970 |
1 |
10.00 |
211371243 |
****7405 |
03/01/2012 |
| BREEN, ROBERT |
A1-804754 |
1 |
10.00 |
211371243 |
****7405 |
03/01/2012 |
| BRENNAN, HALEY |
A1-806846 |
1 |
20.00 |
211371845 |
***6808 |
03/01/2012 |
| BRENNAN, LISA |
A1-806145 |
1 |
48.00 |
211370503 |
***6567 |
03/01/2012 |
| BRENNAN, MATT |
A1-800431 |
1 |
58.00 |
211370503 |
***6567 |
03/01/2012 |
| BRENNAN, SUSAN |
A1-806870 |
1 |
38.00 |
211371845 |
***6808 |
03/01/2012 |
| BRESHNAHAN, ANN |
A1-806549 |
1 |
20.00 |
011304478 |
***5952 |
03/01/2012 |
| BRESNAHAN, MARK |
A1-806640 |
1 |
20.00 |
011304478 |
***5952 |
03/01/2012 |
| BRESNAHAN, MATTHEW |
A1-806881 |
1 |
20.00 |
011304478 |
***5952 |
03/01/2012 |
| BROWN, ANN |
A1-808316 |
1 |
58.00 |
211371065 |
******6450 |
03/01/2012 |
| BROWN, ANNEMARIE |
A1-805931 |
1 |
58.00 |
211070175 |
******0538 |
03/01/2012 |
| BROWN, PAUL |
A1-802297 |
1 |
32.00 |
211381372 |
******7645 |
03/01/2012 |
| BROWNELL, BRIAN |
A1-805908 |
1 |
32.00 |
211380483 |
*****2910 |
03/01/2012 |
| BROWNELL, SANDRA |
A1-805514 |
1 |
37.00 |
211380483 |
*****2910 |
03/01/2012 |
| BRUNDIGE, PAMELA |
A1-802124 |
1 |
64.00 |
211373348 |
*****3436 |
03/01/2012 |
| BRUNING, LISA |
A1-807148 |
1 |
158.00 |
211070175 |
******0022 |
03/01/2012 |
| BRYAN, DIANNE |
A1-800096 |
1 |
58.00 |
211371845 |
***0366 |
03/01/2012 |
| BUCCIGROSS, JENNIFER |
A1-800730 |
1 |
83.00 |
211381372 |
******7633 |
03/01/2012 |
| BUCKLEY, ERIC |
A1-805801 |
1 |
58.00 |
011000138 |
********7384 |
03/01/2012 |
| BUCKLEY, SUSAN |
A1-800765 |
1 |
48.00 |
011000138 |
********0686 |
03/01/2012 |
| BULLIO, CYNDI |
A1-804116 |
1 |
64.00 |
211381314 |
*****5540 |
03/01/2012 |
| BURNIEKA JR, ADAM |
A1-806499 |
1 |
20.00 |
211373348 |
****3879 |
03/01/2012 |
| BURNS, CAITLYN |
A1-806698 |
1 |
20.00 |
011304478 |
******5399 |
03/01/2012 |
| BURNS, KRISTEN |
A1-804197 |
1 |
64.00 |
011075150 |
*******9293 |
03/01/2012 |
| BUSA, JOHN |
A1-805536 |
1 |
64.00 |
011000138 |
********0810 |
03/01/2012 |
| BYRNE, LISA |
A1-806859 |
1 |
38.00 |
211373348 |
********2498 |
03/01/2012 |
| BYRNE, TIMOTHY |
A1-803619 |
1 |
48.00 |
211381372 |
******7838 |
03/01/2012 |
| BYRNES, DIANNA |
A1-800858 |
1 |
48.00 |
211075086 |
******0975 |
03/01/2012 |
| CADIGAN, LYNN |
A1-806523 |
1 |
38.00 |
011075150 |
*******9437 |
03/01/2012 |
| CAIN, JOSHUA |
A1-805306 |
1 |
20.00 |
211371447 |
******0471 |
03/01/2012 |
| CALITRI, KATHRYN |
A1-805130 |
1 |
64.00 |
011075150 |
*******8047 |
03/01/2012 |
| CALLAHAN, MARK |
A1-806876 |
1 |
20.00 |
211371065 |
****8154 |
03/01/2012 |
| CALLAHAN, STACEY |
A1-801862 |
1 |
32.00 |
211373348 |
*****3600 |
03/01/2012 |
| CAMARA, LORIANN |
A1-806794 |
1 |
38.00 |
211384586 |
****2060 |
03/01/2012 |
| CAMPBELL, JEN |
A1-808295 |
1 |
38.00 |
211370370 |
****1775 |
03/01/2012 |
| CANNON, ANNA |
A1-805648 |
1 |
64.00 |
211385297 |
******3650 |
03/01/2012 |
| CANNON, WILLIAM |
A1-805627 |
1 |
64.00 |
211385297 |
******3650 |
03/01/2012 |
| CANTELMO, WARREN |
A1-803633 |
1 |
64.00 |
211373348 |
****8335 |
03/01/2012 |
| CAPPELLETTI, JULIE |
A1-805144 |
1 |
38.00 |
011304478 |
******6669 |
03/01/2012 |
| CAREW-CAMPBELL, MARY |
A1-805349 |
1 |
58.00 |
211371447 |
******3289 |
03/01/2012 |
| CARMICHAEL, SCOTT |
A1-803370 |
1 |
64.00 |
211381372 |
******8700 |
03/01/2012 |
| CARRIGAN, KEVIN |
A1-804607 |
1 |
64.00 |
011304478 |
******3529 |
03/01/2012 |
| CARROLL, KEVIN |
A1-806639 |
1 |
20.00 |
211070175 |
******7114 |
03/01/2012 |
| CARVALHO, ELVIS |
A1-804169 |
1 |
64.00 |
211070175 |
******3421 |
03/01/2012 |
| CASEY, ADAM |
A1-804488 |
1 |
64.00 |
011075150 |
*******1003 |
03/01/2012 |
| CASEY, ERIN |
A1-803539 |
1 |
64.00 |
011075150 |
*******1003 |
03/01/2012 |
| CASPER, JIM |
A1-800119 |
1 |
58.00 |
011075150 |
*******5074 |
03/01/2012 |
| CATALDO, NOREEN |
A1-800779 |
1 |
32.00 |
211371447 |
******2860 |
03/01/2012 |
| CENTER, DARYN |
A1-806721 |
1 |
38.00 |
011000138 |
********9016 |
03/01/2012 |
| CERASANI, ALEXIA |
A1-805736 |
1 |
48.00 |
211373267 |
******9606 |
03/01/2012 |
| CHACON, HILTON |
A1-801656 |
1 |
48.00 |
011000138 |
********5734 |
03/01/2012 |
| CHANCHOLO, JACLYN |
A1-800741 |
1 |
48.00 |
211385297 |
******5120 |
03/01/2012 |
| CHANDLER, PATRICIA |
A1-801945 |
1 |
58.00 |
011301390 |
****6426 |
03/01/2012 |
| CHAPMAN, MARK |
A1-803688 |
1 |
64.00 |
211385297 |
****7350 |
03/01/2012 |
| CHIRILLO, CHRIS |
A1-806628 |
1 |
20.00 |
211371845 |
******2667 |
03/01/2012 |
| CHRISTOPHER, RYAN |
A1-805132 |
1 |
48.00 |
011304478 |
******2544 |
03/01/2012 |
| CIPITELLI, ROBERT |
A1-807288 |
1 |
64.00 |
011304478 |
******0099 |
03/01/2012 |
| CLARK, CHRISTOPHER |
A1-806570 |
1 |
38.00 |
011075150 |
*******1310 |
03/01/2012 |
| CLASBY, SAMANTHA |
A1-804863 |
1 |
64.00 |
211070175 |
******5904 |
03/01/2012 |
| CLASBY, THOMAS |
A1-804843 |
1 |
64.00 |
211070175 |
******5904 |
03/01/2012 |
| CLOUTIER, MICHELLE |
A1-803315 |
1 |
64.00 |
211371447 |
******5559 |
03/01/2012 |
| COIG, CHRISTINE |
A1-800593 |
1 |
48.00 |
211381372 |
******9040 |
03/01/2012 |
| COLBY, ANN |
A1-801957 |
1 |
64.00 |
211381372 |
******1093 |
03/01/2012 |
| COLERAN, CAITLIN |
A1-804748 |
1 |
64.00 |
011301798 |
*****7573 |
03/01/2012 |
| COLLIGAN, POLLY |
A1-803798 |
1 |
64.00 |
211373348 |
******5602 |
03/01/2012 |
| COLLINS, SHARON |
A1-800906 |
1 |
48.00 |
011301798 |
******4135 |
03/01/2012 |
| COLLINS, SYLVIA |
A1-803013 |
1 |
38.00 |
011075150 |
*******0225 |
03/01/2012 |
| COLOMBO, AMANDA |
A1-804680 |
1 |
48.00 |
011075150 |
*******7638 |
03/01/2012 |
| COLOMBO, DONNA |
A1-804640 |
1 |
48.00 |
011075150 |
*******0138 |
03/01/2012 |
| COMBS, LAURIE |
A1-801948 |
1 |
64.00 |
255077493 |
******0701 |
03/01/2012 |
| CONNEELY, LINDA |
A1-800203 |
1 |
58.00 |
211370370 |
******4674 |
03/01/2012 |
| CONNELLY, JEAN |
A1-800445 |
1 |
58.00 |
211373348 |
*****2005 |
03/01/2012 |
| CONNOLLY, AMY |
A1-806063 |
1 |
58.00 |
211070175 |
******6958 |
03/01/2012 |
| CONNOLLY, MOLLY |
A1-802623 |
1 |
58.00 |
211381372 |
******9757 |
03/01/2012 |
| CONNORS, KERRI |
A1-800166 |
1 |
58.00 |
011075150 |
*******6059 |
03/01/2012 |
| CONSIDINE, LINDA |
A1-800258 |
1 |
64.00 |
211371447 |
******0154 |
03/01/2012 |
| COOK, CHRISTINA |
A1-806598 |
1 |
20.00 |
211070175 |
******8013 |
03/01/2012 |
| COOK, MELISSA |
A1-802189 |
1 |
64.00 |
211381372 |
******3521 |
03/01/2012 |
| COOPER, RAYMOND |
A1-808172 |
1 |
20.00 |
271070801 |
******3534 |
03/01/2012 |
| COSTA, JENNIFER |
A1-806882 |
1 |
38.00 |
211070175 |
******5202 |
03/01/2012 |
| COSTANZA, ELIZABETH |
A1-807208 |
1 |
20.00 |
011000138 |
********3926 |
03/01/2012 |
| COSTELLO, ROBERT |
A1-805664 |
1 |
48.00 |
211381372 |
******9885 |
03/01/2012 |
| COTTER, JEFFREY |
A1-803484 |
1 |
64.00 |
211371845 |
******2231 |
03/01/2012 |
| COTTER, RYAN |
A1-807242 |
1 |
20.00 |
211370370 |
****4774 |
03/01/2012 |
| COULSTRING, SONYA |
A1-802052 |
1 |
64.00 |
011400495 |
********0271 |
03/01/2012 |
| COVENEY, WILLIAM |
A1-805578 |
1 |
48.00 |
011304478 |
******2134 |
03/01/2012 |
| CRAINE, BRANDON |
A1-804961 |
1 |
48.00 |
211070175 |
******0657 |
03/01/2012 |
| CRAINE, VINCENT |
A1-804982 |
1 |
48.00 |
211070175 |
******0657 |
03/01/2012 |
| CRAWFORD, MATHEW |
A1-804044 |
1 |
38.00 |
211371845 |
******6390 |
03/01/2012 |
| CRESPI, JANICE |
A1-805025 |
1 |
64.00 |
211371845 |
******6668 |
03/01/2012 |
| CROMWELL, ALFREDA |
A1-805407 |
1 |
64.00 |
011075150 |
*******7986 |
03/01/2012 |
| CROSTA, KAITLIN |
A1-808114 |
1 |
38.00 |
211381372 |
******3284 |
03/01/2012 |
| CROWLEY, JOHN |
A1-802963 |
1 |
48.00 |
211371243 |
****9362 |
03/01/2012 |
| CROWLEY, LISA |
A1-807055 |
1 |
58.00 |
211371243 |
****3010 |
03/01/2012 |
| CROWLEY, NANCY |
A1-800984 |
1 |
48.00 |
211373348 |
*****4900 |
03/01/2012 |
| CROWLEY, PAUL |
A1-802971 |
1 |
48.00 |
211371243 |
****9362 |
03/01/2012 |
| CRUTHIRD, ANTHONY |
A1-801554 |
1 |
64.00 |
211381372 |
******1588 |
03/01/2012 |
| CURRAN, MAUREEN |
A1-806880 |
1 |
20.00 |
211370503 |
***4382 |
03/01/2012 |
| CURRIER, KATIE |
A1-800819 |
1 |
48.00 |
211370503 |
***0118 |
03/01/2012 |
| CURRIER, MEY |
A1-806657 |
1 |
158.00 |
011075150 |
*******3082 |
03/01/2012 |
| CURRY, MARY |
A1-805798 |
1 |
48.00 |
211070256 |
****6268 |
03/01/2012 |
| CURTIN, DANIEL |
A1-804511 |
1 |
48.00 |
011075150 |
*******2271 |
03/01/2012 |
| CURTIS, KELLY |
A1-800167 |
1 |
58.00 |
211371476 |
*****0036 |
03/01/2012 |
| DALESSANDRO, RALPH |
A1-803602 |
1 |
64.00 |
011000138 |
********5454 |
03/01/2012 |
| DAMASIO, SANDRA |
A1-802111 |
1 |
64.00 |
011301798 |
******9306 |
03/01/2012 |
| DANSKY, JARROD |
A1-801532 |
1 |
20.00 |
211373267 |
******8473 |
03/01/2012 |
| DASILVA, EDUARDO |
A1-808093 |
1 |
38.00 |
211070175 |
******3421 |
03/01/2012 |
| DAUKSEVICZ, KATHLEEN |
A1-803133 |
1 |
64.00 |
211381437 |
***7763 |
03/01/2012 |
| DAUKSEVICZ, LEO |
A1-805817 |
1 |
64.00 |
211381437 |
***7763 |
03/01/2012 |
| DAVIS, DEVON |
A1-804873 |
1 |
58.00 |
011000138 |
********5102 |
03/01/2012 |
| DAVIS, TERRY |
A1-806653 |
1 |
64.00 |
211370503 |
***3490 |
03/01/2012 |
| DAWE, LYNDSEY |
A1-806784 |
1 |
38.00 |
211373348 |
*****9383 |
03/01/2012 |
| DECOSTE, RUSSELL |
A1-806601 |
1 |
20.00 |
211371447 |
******3222 |
03/01/2012 |
| DELANEY, LISA |
A1-806732 |
1 |
38.00 |
011301798 |
******0570 |
03/01/2012 |
| DELUCA, CHRISTINA |
A1-807331 |
1 |
38.00 |
211372103 |
****1065 |
03/01/2012 |
| DEMINICO, GARY |
A1-800711 |
1 |
48.00 |
211070175 |
******6060 |
03/01/2012 |
| DEMINICO, PAULA |
A1-804344 |
1 |
48.00 |
211070175 |
******6060 |
03/01/2012 |
| DESOUSA, PAUL |
A1-805469 |
1 |
20.00 |
011301798 |
******5815 |
03/01/2012 |
| DEVIN, EDWARD |
A1-803015 |
1 |
64.00 |
211070175 |
******8263 |
03/01/2012 |
| DEVITT, ERIC |
A1-800703 |
1 |
48.00 |
211070175 |
******3198 |
03/01/2012 |
| DEVITT, SHIRLEY |
A1-800697 |
1 |
48.00 |
211070175 |
******3198 |
03/01/2012 |
| DIAS, KAREN |
A1-800846 |
1 |
32.00 |
011000138 |
********6095 |
03/01/2012 |
| DIGIOVANNA, SAMANTHA |
A1-805805 |
1 |
64.00 |
011000138 |
********2649 |
03/01/2012 |
| DILLON, SEAN |
A1-800883 |
1 |
48.00 |
211070175 |
******7780 |
03/01/2012 |
| DINATALE, MARY |
A1-801982 |
1 |
64.00 |
211371447 |
******3406 |
03/01/2012 |
| DION, ANDREW |
A1-804897 |
1 |
58.00 |
211371308 |
*******1296 |
03/01/2012 |
| DIRKSMEIER, KATIE |
A1-805360 |
1 |
38.00 |
211070175 |
******6282 |
03/01/2012 |
| DIRKSMEIER, PATRICIA |
A1-804470 |
1 |
38.00 |
211070175 |
******4943 |
03/01/2012 |
| DODD, MATHEW |
A1-803869 |
1 |
58.00 |
211080725 |
*****1408 |
03/01/2012 |
| DOERING, MALISSA |
A1-806748 |
1 |
38.00 |
211381372 |
******8385 |
03/01/2012 |
| DOHERTY, CHERYL |
A1-800815 |
1 |
48.00 |
011075150 |
*******6605 |
03/01/2012 |
| DONNELLY, JOANNE |
A1-805710 |
1 |
64.00 |
211373348 |
****9817 |
03/01/2012 |
| DONOVAN, MICHELLE |
A1-806959 |
1 |
38.00 |
011075150 |
*******5584 |
03/01/2012 |
| DORE, BRENDA |
A1-804634 |
1 |
20.00 |
011075150 |
*******6470 |
03/01/2012 |
| DORR, DEBORAH |
A1-807042 |
1 |
20.00 |
011304478 |
******4096 |
03/01/2012 |
| DOUGLAS, JULIA |
A1-808340 |
1 |
58.00 |
011304478 |
******4794 |
03/01/2012 |
| DOYLE, FREDERICK |
A1-802711 |
1 |
64.00 |
211371065 |
****5977 |
03/01/2012 |
| DOYLE, JAMES |
A1-807166 |
1 |
20.00 |
211381372 |
******9346 |
03/01/2012 |
| DOYLE, KELLIE |
A1-803313 |
1 |
58.00 |
211371845 |
******2785 |
03/01/2012 |
| DUGGAN, KATHLEEN |
A1-802135 |
1 |
64.00 |
211371845 |
******2041 |
03/01/2012 |
| DUGGAN, MARIANNE |
A1-800434 |
1 |
58.00 |
211081216 |
**8470 |
03/01/2012 |
| DULONG, JACLYN |
A1-808204 |
1 |
38.00 |
211070175 |
******9149 |
03/01/2012 |
| DUMAS, KATHLEEN |
A1-805430 |
1 |
20.00 |
011304478 |
******7381 |
03/01/2012 |
| DUMAS, KEVIN |
A1-805386 |
1 |
20.00 |
011304478 |
******7381 |
03/01/2012 |
| DUNN, JOHN |
A1-804605 |
1 |
64.00 |
211070175 |
******6208 |
03/01/2012 |
| DUQUETTE, LEAH |
A1-803476 |
1 |
32.00 |
211371065 |
****6140 |
03/01/2012 |
| DUQUETTE, SARAH |
A1-807330 |
1 |
64.00 |
211371065 |
****0608 |
03/01/2012 |
| EDELMAN, MEGHAN |
A1-808085 |
1 |
38.00 |
314074269 |
*****4421 |
03/01/2012 |
| EDMONDS, DENISE |
A1-803585 |
1 |
64.00 |
011075150 |
*******1314 |
03/01/2012 |
| EISNOR, SEAN |
A1-806191 |
1 |
64.00 |
211070175 |
******9495 |
03/01/2012 |
| ELLS, CHRISTINE |
A1-800701 |
1 |
48.00 |
011000138 |
********6735 |
03/01/2012 |
| ENGDAHL, CAITLIN |
A1-808291 |
1 |
38.00 |
211070175 |
******6996 |
03/01/2012 |
| ENGREN, DAVID |
A1-805927 |
1 |
48.00 |
211371447 |
******9478 |
03/01/2012 |
| ENGREN, HEATHER |
A1-800147 |
1 |
48.00 |
211371447 |
******9478 |
03/01/2012 |
| ERNEST MADDEN, KATHY |
A1-801228 |
1 |
32.00 |
011075150 |
*******3076 |
03/01/2012 |
| EZZELL, AMANDA |
A1-804226 |
1 |
58.00 |
211381372 |
******4891 |
03/01/2012 |
| FEELY, AMANDA |
A1-801844 |
1 |
58.00 |
011304478 |
****4864 |
03/01/2012 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
20.00 |
211381372 |
******3932 |
03/01/2012 |
| FERNANDEZ, PATRICIA |
A1-801829 |
1 |
158.00 |
211381372 |
******7772 |
03/01/2012 |
| FIGGINS, CAITLIN |
A1-803680 |
1 |
48.00 |
211070175 |
******7527 |
03/01/2012 |
| FIGGINS, SCOTT |
A1-805038 |
1 |
64.00 |
211070175 |
******7527 |
03/01/2012 |
| FILHO, MARIO |
A1-806008 |
1 |
158.00 |
211070175 |
******1965 |
03/01/2012 |
| FINNERAN, JAMES |
A1-804422 |
1 |
64.00 |
211385297 |
****1450 |
03/01/2012 |
| FINNERTY, KELSEY |
A1-806910 |
1 |
38.00 |
211372103 |
****0733 |
03/01/2012 |
| FINNERTY, MATTHEW |
A1-805532 |
1 |
48.00 |
211372103 |
****6137 |
03/01/2012 |
| FISHER, ALESSANDRA |
A1-806771 |
1 |
38.00 |
011075150 |
*******9795 |
03/01/2012 |
| FITZGERALD, KATELIN |
A1-805369 |
1 |
20.00 |
211373348 |
*****6558 |
03/01/2012 |
| FLANAGAN, LORI |
A1-800951 |
1 |
48.00 |
011075150 |
*******8217 |
03/01/2012 |
| FLANAGAN, PAUL |
A1-800886 |
1 |
48.00 |
011075150 |
*******8217 |
03/01/2012 |
| FLEMING, PATRICIA |
A1-800768 |
1 |
29.00 |
211371447 |
******0654 |
03/01/2012 |
| FOLEY, MARTIN |
A1-808325 |
1 |
20.00 |
211373348 |
*****5699 |
03/01/2012 |
| FOLEY, RICHARD |
A1-800067 |
1 |
58.00 |
011075150 |
*******1032 |
03/01/2012 |
| FOLEY, THERESA |
A1-804416 |
1 |
32.00 |
211371447 |
******2357 |
03/01/2012 |
| FORBES, KALYN |
A1-800502 |
1 |
58.00 |
211381372 |
******7431 |
03/01/2012 |
| FORCE, PAULA |
A1-802182 |
1 |
58.00 |
211371845 |
******7352 |
03/01/2012 |
| FOSTER, MADELYN |
A1-803519 |
1 |
48.00 |
211070175 |
******9092 |
03/01/2012 |
| FOVREAU, DYLAN |
A1-807189 |
1 |
20.00 |
211370503 |
***0361 |
03/01/2012 |
| FOWLER, MICHAELA |
A1-803628 |
1 |
48.00 |
011000138 |
******6189 |
03/01/2012 |
| FREEMAN, DIANA |
A1-804121 |
1 |
64.00 |
211373348 |
*****6173 |
03/01/2012 |
| FRENIER, DANIEL |
A1-805340 |
1 |
64.00 |
211373348 |
*****0558 |
03/01/2012 |
| FRICKER, KAREN |
A1-801282 |
1 |
64.00 |
211070175 |
******3265 |
03/01/2012 |
| FULLER, RICHARD |
A1-802589 |
1 |
58.00 |
211070175 |
******4775 |
03/01/2012 |
| GABRIELE, GAIL |
A1-800510 |
1 |
48.00 |
211081216 |
*********7237 |
03/01/2012 |
| GAGNE, REBECCA |
A1-805862 |
1 |
48.00 |
011075150 |
*******8394 |
03/01/2012 |
| GALLANT, LYNN |
A1-803075 |
1 |
58.00 |
011304478 |
******0584 |
03/01/2012 |
| GAMBINO, KAITLYN |
A1-804901 |
1 |
58.00 |
211080877 |
*1151 |
03/01/2012 |
| GATELY, ALLYSON |
A1-804643 |
1 |
64.00 |
211070175 |
******7025 |
03/01/2012 |
| GATELY, DAN |
A1-803365 |
1 |
48.00 |
211070175 |
******7041 |
03/01/2012 |
| GATELY, KEVIN |
A1-804485 |
1 |
64.00 |
211070175 |
******7041 |
03/01/2012 |
| GAUTHIER, PHILLIP |
A1-801590 |
1 |
64.00 |
011301798 |
*****3087 |
03/01/2012 |
| GENTILE, BRIDGETTE |
A1-803684 |
1 |
48.00 |
211371447 |
******7399 |
03/01/2012 |
| GEORGE, JENNIFER |
A1-807014 |
1 |
38.00 |
011000138 |
********8522 |
03/01/2012 |
| GIACHETTI, HEATHER |
A1-802517 |
1 |
48.00 |
211381372 |
******6144 |
03/01/2012 |
| GIACHETTO, ANDREA |
A1-805256 |
1 |
38.00 |
211083557 |
****4625 |
03/01/2012 |
| GIGLIA, JULIE |
A1-801920 |
1 |
58.00 |
011000138 |
********9703 |
03/01/2012 |
| GILCOINE, JOSH |
A1-808235 |
1 |
20.00 |
011000138 |
********2935 |
03/01/2012 |
| GILLIS, DIANE |
A1-804865 |
1 |
158.00 |
211371845 |
***3409 |
03/01/2012 |
| GILLIS, NICOLE |
A1-803308 |
1 |
64.00 |
211070175 |
******1700 |
03/01/2012 |
| GILLIS, TRACY |
A1-803329 |
1 |
64.00 |
011304478 |
******6270 |
03/01/2012 |
| GILMORE, SARA |
A1-803332 |
1 |
48.00 |
011304478 |
******0738 |
03/01/2012 |
| GLINIEWICZ, PAUL |
A1-803700 |
1 |
37.00 |
211381372 |
******1819 |
03/01/2012 |
| GODFREY, JESSICA |
A1-805371 |
1 |
48.00 |
211370503 |
***0743 |
03/01/2012 |
| GOLBRANSON, LAURIE |
A1-800236 |
1 |
158.00 |
211381372 |
******4828 |
03/01/2012 |
| GONCALVES, JOHN |
A1-808408 |
1 |
38.00 |
211371845 |
******6562 |
03/01/2012 |
| GONZALEZ, JENNIFER |
A1-800039 |
1 |
48.00 |
211371447 |
******7878 |
03/01/2012 |
| GONZALEZ, VICTOR |
A1-805671 |
1 |
48.00 |
211371447 |
******7878 |
03/01/2012 |
| GOODWIN, GAIL |
A1-806540 |
1 |
38.00 |
211070175 |
******5546 |
03/01/2012 |
| GOULD, CATHERINE |
A1-803732 |
1 |
64.00 |
211371845 |
******7478 |
03/01/2012 |
| GOULD, JEAN |
A1-803422 |
1 |
48.00 |
211371845 |
******3965 |
03/01/2012 |
| GOULET, ALLISON |
A1-804083 |
1 |
48.00 |
011075150 |
*******4845 |
03/01/2012 |
| GRABOWSKI, WALTER |
A1-805043 |
1 |
64.00 |
011075150 |
*******8047 |
03/01/2012 |
| GRAHAM, PHAROAH |
A1-806619 |
1 |
38.00 |
011000138 |
********9291 |
03/01/2012 |
| GRAY, CALLIE |
A1-808208 |
1 |
38.00 |
211373267 |
*****2750 |
03/01/2012 |
| GRAY, DOREEN |
A1-801629 |
1 |
38.00 |
011075150 |
*******1424 |
03/01/2012 |
| GREENBLATT, MICHELLE |
A1-806762 |
1 |
38.00 |
011000138 |
********9522 |
03/01/2012 |
| GREENLAW, COLLEEN |
A1-800498 |
1 |
58.00 |
011075150 |
*******4614 |
03/01/2012 |
| GREENOUGH, DIANE |
A1-801413 |
1 |
64.00 |
211070175 |
******6573 |
03/01/2012 |
| GREENOUGH, ROBERT |
A1-803537 |
1 |
64.00 |
211070175 |
******6573 |
03/01/2012 |
| GREGORY, CAROL |
A1-802194 |
1 |
64.00 |
011075150 |
*******6573 |
03/01/2012 |
| GRIEGO, REBECCA |
A1-803175 |
1 |
158.00 |
321177722 |
******1884 |
03/01/2012 |
| GROSSO, DARRYL |
A1-807220 |
1 |
64.00 |
011000138 |
********7549 |
03/01/2012 |
| GUERRIERO, PRISCILLA |
A1-803611 |
1 |
38.00 |
011304478 |
******4990 |
03/01/2012 |
| GUILFOY, CAITLYN |
A1-804437 |
1 |
58.00 |
011000138 |
********0997 |
03/01/2012 |
| GURNON, ALICE |
A1-801660 |
1 |
58.00 |
211371845 |
***8830 |
03/01/2012 |
| HAAS, SARAH |
A1-803876 |
1 |
64.00 |
211371447 |
******3959 |
03/01/2012 |
| HADFIELD, TERRI |
A1-801757 |
1 |
64.00 |
211070175 |
******5636 |
03/01/2012 |
| HAGGERTY, BRIAN |
A1-800331 |
1 |
58.00 |
011304478 |
******0058 |
03/01/2012 |
| HAILSTONE, BRIAN |
A1-800985 |
1 |
48.00 |
011304478 |
******7603 |
03/01/2012 |
| HALL, JACK |
A1-806791 |
1 |
20.00 |
011075150 |
*******8343 |
03/01/2012 |
| HAMILTON, PETER |
A1-802997 |
1 |
64.00 |
211373089 |
****2303 |
03/01/2012 |
| HANLEY, MARY |
A1-800783 |
1 |
48.00 |
211371447 |
*****1016 |
03/01/2012 |
| HANLEY, RICHARD |
A1-800790 |
1 |
48.00 |
211371447 |
*****1016 |
03/01/2012 |
| HANNA, KELLY |
A1-804665 |
1 |
64.00 |
211371845 |
******0615 |
03/01/2012 |
| HANNA, MITCHELL |
A1-804509 |
1 |
48.00 |
011304478 |
***8185 |
03/01/2012 |
| HARDIMAN, LORI |
A1-805703 |
1 |
64.00 |
011000138 |
******8672 |
03/01/2012 |
| HARRINGTON, MARIA |
A1-803647 |
1 |
38.00 |
011075150 |
*******5140 |
03/01/2012 |
| HARRISON, SAMANTHA |
A1-805431 |
1 |
38.00 |
211080712 |
*****4340 |
03/01/2012 |
| HARTMAN, CHRISTOPHER |
A1-801924 |
1 |
58.00 |
011000138 |
********5371 |
03/01/2012 |
| HATCH, DELILAH |
A1-804717 |
1 |
20.00 |
211371845 |
******1148 |
03/01/2012 |
| HATCH, JACLYN |
A1-808125 |
1 |
20.00 |
011301798 |
******4895 |
03/01/2012 |
| HATCHETT, MEREDITH |
A1-801296 |
1 |
64.00 |
211070175 |
******0182 |
03/01/2012 |
| HEALY, BARBARA |
A1-801488 |
1 |
48.00 |
011075150 |
*******4095 |
03/01/2012 |
| HEARN, MARGUERITE |
A1-805351 |
1 |
32.00 |
211373348 |
****3834 |
03/01/2012 |
| HENDRICKSON, ANDREW |
A1-803336 |
1 |
48.00 |
011400495 |
********0271 |
03/01/2012 |
| HENDRICKSON, MICHAELA |
A1-804064 |
1 |
48.00 |
011400495 |
********0271 |
03/01/2012 |
| HERLIHY, IAN |
A1-807215 |
1 |
48.00 |
211381372 |
******0489 |
03/01/2012 |
| HERLIHY, JOHN |
A1-804099 |
1 |
48.00 |
211381372 |
******0489 |
03/01/2012 |
| HERLIHY, LINDA |
A1-800564 |
1 |
98.00 |
211080754 |
*********9127 |
03/01/2012 |
| HICKEY, SEAN |
A1-806524 |
1 |
38.00 |
211381372 |
******5300 |
03/01/2012 |
| HICKS, GAYLE |
A1-3010289 |
1 |
48.00 |
211081216 |
*5889 |
03/01/2012 |
| HINKLEY, MICHAEL |
A1-806855 |
1 |
20.00 |
011075150 |
*******3399 |
03/01/2012 |
| HORSMAN, JAYNE |
A1-800179 |
1 |
58.00 |
211371845 |
***4714 |
03/01/2012 |
| HOULIHAN, BARBARA |
A1-803936 |
1 |
58.00 |
211080725 |
*****1408 |
03/01/2012 |
| HUBBARD, MARY |
A1-805749 |
1 |
158.00 |
211370370 |
*****4773 |
03/01/2012 |
| HUDSON, CRYSTAL |
A1-806931 |
1 |
20.00 |
211371447 |
******0154 |
03/01/2012 |
| HULKE, KENNETH |
A1-806633 |
1 |
20.00 |
211371625 |
****4790 |
03/01/2012 |
| HULKE, KIM |
A1-806506 |
1 |
38.00 |
211371625 |
****4790 |
03/01/2012 |
| HUNTINGTON, ALYSHA |
A1-805131 |
1 |
48.00 |
211070175 |
******4954 |
03/01/2012 |
| HUNTINGTON, CAROLYN |
A1-806498 |
1 |
38.00 |
211070175 |
******3144 |
03/01/2012 |
| HUNTINGTON, ROBYN |
A1-805152 |
1 |
64.00 |
211070175 |
******4954 |
03/01/2012 |
| HURLEY, MELISSA |
A1-802524 |
1 |
64.00 |
211070175 |
******1025 |
03/01/2012 |
| INGEMI, ALICIA |
A1-807371 |
1 |
20.00 |
211080660 |
****7955 |
03/01/2012 |
| JACKSON, JENNIFER |
A1-805075 |
1 |
32.00 |
211080754 |
*********4027 |
03/01/2012 |
| JACOBS, LINDSEY |
A1-802309 |
1 |
58.00 |
211381372 |
******4273 |
03/01/2012 |
| JANSEN, MAUREEN |
A1-808367 |
1 |
48.00 |
011000138 |
********3056 |
03/01/2012 |
| JANSEN, SCOTT |
A1-806605 |
1 |
38.00 |
011075150 |
*******8006 |
03/01/2012 |
| JEAN, MARIE |
A1-803232 |
1 |
48.00 |
211070175 |
******6794 |
03/01/2012 |
| JOHNSON, BEVERLY |
A1-804594 |
1 |
64.00 |
211070175 |
******1281 |
03/01/2012 |
| JOHNSON, BRENDA |
A1-800019 |
1 |
48.00 |
211371447 |
******1060 |
03/01/2012 |
| JOHNSON, BRIAN |
A1-800439 |
1 |
58.00 |
011304478 |
***6014 |
03/01/2012 |
| JOHNSON, CARL |
A1-804620 |
1 |
64.00 |
011075150 |
*******4975 |
03/01/2012 |
| JOHNSON, JACKIE |
A1-808070 |
1 |
20.00 |
011304478 |
***5790 |
03/01/2012 |
| JOHNSON, SARA |
A1-806709 |
1 |
38.00 |
211371845 |
******7008 |
03/01/2012 |
| JOHNSTON, KELLY |
A1-806973 |
1 |
20.00 |
211371447 |
******7782 |
03/01/2012 |
| KAHLER, MICHELLE |
A1-804047 |
1 |
84.00 |
211381372 |
******5247 |
03/01/2012 |
| KANE, CAROLYN |
A1-805541 |
1 |
48.00 |
011075150 |
*******5556 |
03/01/2012 |
| KANE, CHELSIE |
A1-804463 |
1 |
58.00 |
211371845 |
******6585 |
03/01/2012 |
| KANE, KATHRYN |
A1-807066 |
1 |
58.00 |
211070175 |
******3407 |
03/01/2012 |
| KANE, KATHY |
A1-804027 |
1 |
64.00 |
211371845 |
******6585 |
03/01/2012 |
| KANE, SHEILA |
A1-805639 |
1 |
64.00 |
211070175 |
******4842 |
03/01/2012 |
| KARASTAMATIS, PAUAGIOTA |
A1-802656 |
1 |
64.00 |
211070175 |
******3930 |
03/01/2012 |
| KEEFE, KERIN |
A1-805687 |
1 |
64.00 |
211070175 |
******2805 |
03/01/2012 |
| KEEFE, PATTY |
A1-801890 |
1 |
58.00 |
211385297 |
*****1880 |
03/01/2012 |
| KELLY, LAURA |
A1-804301 |
1 |
64.00 |
211371845 |
***4201 |
03/01/2012 |
| KELLY, MARGARET |
A1-802818 |
1 |
58.00 |
011075150 |
*******4071 |
03/01/2012 |
| KERR, CARLA |
A1-804766 |
1 |
37.00 |
211373267 |
******0229 |
03/01/2012 |
| KILLION, EDWARD |
A1-805576 |
1 |
48.00 |
211371447 |
******5000 |
03/01/2012 |
| KILLION, JUDY |
A1-800670 |
1 |
83.00 |
211371447 |
******5000 |
03/01/2012 |
| KILM, PETER |
A1-805266 |
1 |
38.00 |
011000138 |
********1808 |
03/01/2012 |
| KILMAIN, ANGELA |
A1-800490 |
1 |
10.00 |
211070175 |
******6261 |
03/01/2012 |
| KILMAIN, MATT |
A1-804428 |
1 |
10.00 |
211070175 |
******6261 |
03/01/2012 |
| KILMAIN, MATT |
A1-806255 |
1 |
32.00 |
211070175 |
******6261 |
03/01/2012 |
| KILROY, MICHAEL |
A1-805311 |
1 |
20.00 |
011000138 |
********0217 |
03/01/2012 |
| KIRKPATRICK, FRANK |
A1-805396 |
1 |
64.00 |
011000138 |
********1275 |
03/01/2012 |
| KISCHKO, MEGAN |
A1-807121 |
1 |
64.00 |
011000138 |
********8063 |
03/01/2012 |
| KNIGHT, JONATHAN |
A1-808246 |
1 |
20.00 |
011000138 |
********7363 |
03/01/2012 |
| KOVALSKI, DEANNA |
A1-800591 |
1 |
68.00 |
211381738 |
***1100 |
03/01/2012 |
| KOVALSKI, ROBERT |
A1-800575 |
1 |
48.00 |
211381738 |
***1100 |
03/01/2012 |
| KYLLER, TERESA |
A1-806071 |
1 |
158.00 |
211080767 |
******4160 |
03/01/2012 |
| LACONTE, DAVID |
A1-803852 |
1 |
64.00 |
211373348 |
****1921 |
03/01/2012 |
| LAI, VIVIAN |
A1-806215 |
1 |
64.00 |
211381372 |
******3384 |
03/01/2012 |
| LANE, COLLEEN |
A1-808063 |
1 |
38.00 |
011304478 |
******2283 |
03/01/2012 |
| LANE, JOHN |
A1-806137 |
1 |
48.00 |
011301798 |
*****6056 |
03/01/2012 |
| LANE, MICHAEL |
A1-808350 |
1 |
64.00 |
211371447 |
******0344 |
03/01/2012 |
| LAPOINTE, GLENN |
A1-806769 |
1 |
20.00 |
211381372 |
******8385 |
03/01/2012 |
| LARAMEE, MARK |
A1-804918 |
1 |
38.00 |
011000138 |
********4663 |
03/01/2012 |
| LAROSA, DAVID |
A1-805252 |
1 |
38.00 |
211371845 |
******3334 |
03/01/2012 |
| LAROSA, VINCENT |
A1-800828 |
1 |
48.00 |
211070175 |
******3343 |
03/01/2012 |
| LARSON, BILL |
A1-800452 |
1 |
58.00 |
211372103 |
****0100 |
03/01/2012 |
| LAURIA, KRISTINE |
A1-800319 |
1 |
32.00 |
211373348 |
*****9794 |
03/01/2012 |
| LAVANGIE, MICHAEL |
A1-804464 |
1 |
64.00 |
211381372 |
******7914 |
03/01/2012 |
| LE, ALYSON |
A1-803953 |
1 |
37.00 |
211373348 |
*****4372 |
03/01/2012 |
| LEARY, ALEX |
A1-806940 |
1 |
38.00 |
211371845 |
******0208 |
03/01/2012 |
| LEARY, MEAGHAN |
A1-805208 |
1 |
64.00 |
011000138 |
********7339 |
03/01/2012 |
| LEINES, KATHLEEN |
A1-806976 |
1 |
178.00 |
211371845 |
***3417 |
03/01/2012 |
| LEMINEN, BRENDA |
A1-806178 |
1 |
64.00 |
211371447 |
******9813 |
03/01/2012 |
| LEMIRE, JACLYN |
A1-801552 |
1 |
20.00 |
011000138 |
********3700 |
03/01/2012 |
| LEMIRE, JAMEY |
A1-807186 |
1 |
20.00 |
011075150 |
*******4966 |
03/01/2012 |
| LEMIRE, KELLY |
A1-804063 |
1 |
38.00 |
011075150 |
*******4966 |
03/01/2012 |
| LEONARD, KRISTEN |
A1-808060 |
1 |
20.00 |
211070175 |
******7613 |
03/01/2012 |
| LESAGE, JUSTINE |
A1-806755 |
1 |
58.00 |
211373348 |
*****6299 |
03/01/2012 |
| LETSCHE, THOMAS |
A1-802462 |
1 |
64.00 |
011000138 |
********8004 |
03/01/2012 |
| LIBBY, KRISTINA |
A1-804557 |
1 |
38.00 |
211371447 |
******5756 |
03/01/2012 |
| LINDBERG, MARIA |
A1-805448 |
1 |
38.00 |
211385556 |
****6256 |
03/01/2012 |
| LINGOES, ROBERT |
A1-803399 |
1 |
29.00 |
011000138 |
********2280 |
03/01/2012 |
| LIVELY, STEVEN |
A1-808144 |
1 |
48.00 |
211371243 |
****0755 |
03/01/2012 |
| LONG, KELLEY |
A1-808288 |
1 |
38.00 |
011304478 |
******6974 |
03/01/2012 |
| LOTT, CARRIE |
A1-807228 |
1 |
38.00 |
211385297 |
******3450 |
03/01/2012 |
| LOUGHLIN, JOHN |
A1-803205 |
1 |
64.00 |
211371845 |
***4960 |
03/01/2012 |
| LOUIS, DENISE |
A1-800580 |
1 |
48.00 |
211385297 |
****4350 |
03/01/2012 |
| LYDON, JIM |
A1-800486 |
1 |
58.00 |
211381372 |
******7431 |
03/01/2012 |
| LYNN, JENNIFER |
A1-804006 |
1 |
29.00 |
211373348 |
*****9660 |
03/01/2012 |
| LYON, KATHY |
A1-806952 |
1 |
20.00 |
011075150 |
*******0325 |
03/01/2012 |
| MACFEE, SARAH |
A1-801645 |
1 |
64.00 |
211371447 |
******9627 |
03/01/2012 |
| MACKENZIE, JOEL |
A1-806641 |
1 |
38.00 |
011075150 |
*******5490 |
03/01/2012 |
| MACLEAN, DENNY |
A1-806777 |
1 |
20.00 |
011304478 |
****0306 |
03/01/2012 |
| MACLEAN, KRISTINE |
A1-800156 |
1 |
78.00 |
011075150 |
*******5275 |
03/01/2012 |
| MACNEIL, COLLEEN |
A1-804325 |
1 |
48.00 |
011000138 |
********9437 |
03/01/2012 |
| MACNEIL, JASON |
A1-808318 |
1 |
20.00 |
211381372 |
******5729 |
03/01/2012 |
| MACQUEEN, DERREK |
A1-807011 |
1 |
38.00 |
211070175 |
******1282 |
03/01/2012 |
| MACSWAIN, NICHOLAS |
A1-802791 |
1 |
48.00 |
211083528 |
***6340 |
03/01/2012 |
| MAHONEY, CHRISTINE |
A1-806094 |
1 |
58.00 |
011000138 |
********0986 |
03/01/2012 |
| MAHONEY, HEATHER |
A1-800107 |
1 |
32.00 |
211373348 |
******8104 |
03/01/2012 |
| MAHONEY, PAULA |
A1-804726 |
1 |
48.00 |
211371065 |
****3305 |
03/01/2012 |
| MAIR, EVA |
A1-805314 |
1 |
20.00 |
211371625 |
****0692 |
03/01/2012 |
| MALLEY, SEAN |
A1-804990 |
1 |
64.00 |
011304478 |
******3147 |
03/01/2012 |
| MALONEY, ANN |
A1-807101 |
1 |
64.00 |
211070175 |
******4916 |
03/01/2012 |
| MANN, MICHAEL |
A1-801591 |
1 |
64.00 |
211070175 |
******5892 |
03/01/2012 |
| MANNING, RORY |
A1-807267 |
1 |
38.00 |
011000138 |
********2804 |
03/01/2012 |
| MARCEL, KAREN |
A1-805487 |
1 |
48.00 |
211371845 |
***2098 |
03/01/2012 |
| MARCEL, RHYS |
A1-804516 |
1 |
20.00 |
211371845 |
***2098 |
03/01/2012 |
| MARIANI, CAMERON |
A1-804330 |
1 |
38.00 |
211381372 |
******0164 |
03/01/2012 |
| MARNIK, JENNIFER |
A1-808219 |
1 |
38.00 |
211070175 |
******1649 |
03/01/2012 |
| MARQUARDT, LAURIE |
A1-803704 |
1 |
48.00 |
211381372 |
******9828 |
03/01/2012 |
| MARTIN, PATRICK |
A1-805859 |
1 |
64.00 |
011000138 |
********1721 |
03/01/2012 |
| MARTINEZ, ORQUIDEA |
A1-803590 |
1 |
58.00 |
011075150 |
*******3331 |
03/01/2012 |
| MARULLO, DOMINIC |
A1-805424 |
1 |
38.00 |
211381372 |
******4598 |
03/01/2012 |
| MASCARA, DEBRA |
A1-802127 |
1 |
32.00 |
211371447 |
*****2004 |
03/01/2012 |
| MASCI, CHRIS |
A1-804376 |
1 |
64.00 |
211070175 |
******6271 |
03/01/2012 |
| MATTERA, TRICIA |
A1-800746 |
1 |
48.00 |
211070175 |
******3684 |
03/01/2012 |
| MCANDREW, GERALDINE |
A1-802317 |
1 |
64.00 |
011000138 |
********3077 |
03/01/2012 |
| MCCARTHY, LYNN |
A1-806717 |
1 |
48.00 |
211371447 |
******4064 |
03/01/2012 |
| MCCARTHY, NANCY |
A1-805985 |
1 |
64.00 |
011301798 |
*****5833 |
03/01/2012 |
| MCCARTHY, PAUL |
A1-803079 |
1 |
64.00 |
211371845 |
******1050 |
03/01/2012 |
| MCCOLGAN, MEGHAN |
A1-807294 |
1 |
38.00 |
011075150 |
*******3760 |
03/01/2012 |
| MCCUE, SHAWN |
A1-805861 |
1 |
64.00 |
211371447 |
******7737 |
03/01/2012 |
| MCCUSKER, KELLY |
A1-805542 |
1 |
64.00 |
211083557 |
****8925 |
03/01/2012 |
| MCEACHERN - CAS, KAREN |
A1-806718 |
1 |
20.00 |
211371447 |
******0008 |
03/01/2012 |
| MCGRATH, AMY |
A1-803750 |
1 |
10.00 |
211381372 |
******8425 |
03/01/2012 |
| MCGUINESS, CHRISTINE |
A1-806821 |
1 |
38.00 |
011075150 |
*******1252 |
03/01/2012 |
| MCGUINESS, LEANNE |
A1-806934 |
1 |
38.00 |
011304478 |
***3692 |
03/01/2012 |
| MCHUGH, SEAN |
A1-808277 |
1 |
20.00 |
211373348 |
********0300 |
03/01/2012 |
| MCIVER, MARY |
A1-802320 |
1 |
64.00 |
211381372 |
******6937 |
03/01/2012 |
| MCKENNA, FLORENCE |
A1-805393 |
1 |
38.00 |
211373348 |
*****9472 |
03/01/2012 |
| MCKENNA, JOHN |
A1-805392 |
1 |
38.00 |
211373348 |
*****9472 |
03/01/2012 |
| MCKENNA, LORI |
A1-808306 |
1 |
38.00 |
211070175 |
******7159 |
03/01/2012 |
| MCLACHLAN, LYNN |
A1-800473 |
1 |
58.00 |
211373348 |
*****0251 |
03/01/2012 |
| MCLAUGHLIN, SHAUNA |
A1-803156 |
1 |
48.00 |
211070175 |
******0077 |
03/01/2012 |
| MCMILLAN, CAROLINE |
A1-807240 |
1 |
38.00 |
011075150 |
*******7448 |
03/01/2012 |
| MCMILLAN, CATHERINE |
A1-805346 |
1 |
38.00 |
011075150 |
*******7448 |
03/01/2012 |
| MCNAMARA, ANNMARIE |
A1-804823 |
1 |
38.00 |
011075150 |
*******5379 |
03/01/2012 |
| MCNAMARA, JEANETTE |
A1-801845 |
1 |
58.00 |
211370626 |
*****6521 |
03/01/2012 |
| MCSHARRY, ALYSSA |
A1-805857 |
1 |
48.00 |
011075150 |
*******7928 |
03/01/2012 |
| MCSHARRY, JOSEPH |
A1-801503 |
1 |
20.00 |
211070175 |
******7664 |
03/01/2012 |
| MCSWEENEY, CAROL |
A1-800530 |
1 |
48.00 |
211081216 |
*********1231 |
03/01/2012 |
| MELL, ANDREW |
A1-806874 |
1 |
20.00 |
211373348 |
*****9753 |
03/01/2012 |
| MELVILLE, BEN |
A1-805579 |
1 |
64.00 |
211381372 |
******3039 |
03/01/2012 |
| MELVIN, JASON |
A1-806977 |
1 |
64.00 |
211373348 |
*****0066 |
03/01/2012 |
| MENTO, DAN |
A1-807030 |
1 |
38.00 |
211381372 |
******8448 |
03/01/2012 |
| MENTO, KRISTEN |
A1-806890 |
1 |
38.00 |
211381372 |
******8448 |
03/01/2012 |
| MESSIA, ANNIE |
A1-802606 |
1 |
58.00 |
211381372 |
******2720 |
03/01/2012 |
| MESSIA, JOSEPH |
A1-802585 |
1 |
58.00 |
211381372 |
******1224 |
03/01/2012 |
| MIDI, LAUREN |
A1-805141 |
1 |
64.00 |
211372103 |
****9369 |
03/01/2012 |
| MIELE, BRENDA |
A1-800624 |
1 |
48.00 |
211070175 |
******2041 |
03/01/2012 |
| MIELE, MIKE |
A1-800930 |
1 |
48.00 |
211070175 |
******2041 |
03/01/2012 |
| MILLIEN, RACHELLE |
A1-804676 |
1 |
38.00 |
211070175 |
******3321 |
03/01/2012 |
| MILLS, BARBARA |
A1-801557 |
1 |
64.00 |
211372103 |
****1849 |
03/01/2012 |
| MILLS, LYNN |
A1-804635 |
1 |
64.00 |
211070175 |
******2916 |
03/01/2012 |
| MILLS, THOMAS |
A1-805989 |
1 |
64.00 |
211070175 |
******2916 |
03/01/2012 |
| MINNEHAN, KATELYN |
A1-803023 |
1 |
32.00 |
211371845 |
***7783 |
03/01/2012 |
| MIRABILE, ASHLEY |
A1-802087 |
1 |
58.00 |
211381437 |
****6601 |
03/01/2012 |
| MIZDAIL, DENNIS |
A1-805027 |
1 |
64.00 |
211381437 |
****1953 |
03/01/2012 |
| MONAHAN, COLLEEN |
A1-807373 |
1 |
20.00 |
011304478 |
***5037 |
03/01/2012 |
| MONAHAN, LINDA |
A1-801922 |
1 |
64.00 |
211373348 |
*****3205 |
03/01/2012 |
| MONAHAN, ROBERT |
A1-807352 |
1 |
38.00 |
011304478 |
***5037 |
03/01/2012 |
| MONAHAN, TRACY |
A1-803094 |
1 |
64.00 |
211081216 |
*********4234 |
03/01/2012 |
| MOORE, DEAN |
A1-800991 |
1 |
158.00 |
211070175 |
******7307 |
03/01/2012 |
| MOORE, ELAINE |
A1-801793 |
1 |
64.00 |
211371845 |
***4168 |
03/01/2012 |
| MOORE, KRISTA |
A1-805254 |
1 |
38.00 |
011075150 |
*******5490 |
03/01/2012 |
| MORGAN, BRADY |
A1-807234 |
1 |
20.00 |
211070175 |
******9555 |
03/01/2012 |
| MORIARTY, BRIAN |
A1-805631 |
1 |
48.00 |
211381372 |
******5356 |
03/01/2012 |
| MORIARTY, MARYBETH |
A1-805492 |
1 |
48.00 |
211373348 |
*****7977 |
03/01/2012 |
| MORIN, AMANDA |
A1-806826 |
1 |
20.00 |
211370626 |
*****3229 |
03/01/2012 |
| MORRIS, JAMES |
A1-806947 |
1 |
20.00 |
211371447 |
******5756 |
03/01/2012 |
| MORRIS, KIMBERLY |
A1-805206 |
1 |
64.00 |
211373267 |
******6864 |
03/01/2012 |
| MORRIS, LAURA |
A1-805790 |
1 |
64.00 |
211381398 |
*********6540 |
03/01/2012 |
| MOULTON, TIM |
A1-804276 |
1 |
64.00 |
211371625 |
****0206 |
03/01/2012 |
| MOULTON, TRISHA |
A1-804273 |
1 |
64.00 |
211371625 |
****0206 |
03/01/2012 |
| MULLANEY, ROBIN |
A1-806661 |
1 |
48.00 |
211381372 |
******3279 |
03/01/2012 |
| MULLEN, JAMES |
A1-800098 |
1 |
58.00 |
011075150 |
*******6059 |
03/01/2012 |
| MULLEN, LINDA |
A1-800056 |
1 |
58.00 |
011000138 |
********6735 |
03/01/2012 |
| MULLIGAN, PATRICK |
A1-804797 |
1 |
20.00 |
211070175 |
******5564 |
03/01/2012 |
| MUNISE, NANCY |
A1-806727 |
1 |
38.00 |
211371492 |
******3556 |
03/01/2012 |
| MURPHY, MARJORIE |
A1-800137 |
1 |
58.00 |
211371845 |
******3049 |
03/01/2012 |
| MURPHY, MICHELLE |
A1-808360 |
1 |
48.00 |
011301798 |
******3120 |
03/01/2012 |
| MURPHY, PETER |
A1-801663 |
1 |
48.00 |
011301798 |
******3120 |
03/01/2012 |
| MURRAY, JIM |
A1-803080 |
1 |
64.00 |
211373348 |
*****9667 |
03/01/2012 |
| MURRAY, KATIE |
A1-800764 |
1 |
29.00 |
011304478 |
******4718 |
03/01/2012 |
| MURRAY, LEAH |
A1-800463 |
1 |
58.00 |
011304478 |
******1020 |
03/01/2012 |
| MUSSEAU, MAUREEN |
A1-805053 |
1 |
64.00 |
211070175 |
******0791 |
03/01/2012 |
| MUTASCIO, BRIAN |
A1-805858 |
1 |
64.00 |
011075150 |
*******3239 |
03/01/2012 |
| NARCOTTA, PATRICIA |
A1-801586 |
1 |
64.00 |
211381372 |
******8628 |
03/01/2012 |
| NARDONE, JOSEPH |
A1-800013 |
1 |
20.00 |
211371447 |
*****5919 |
03/01/2012 |
| NDUNGU, SAMUEL |
A1-808303 |
1 |
20.00 |
211391825 |
***9720 |
03/01/2012 |
| NELLIGAN, NICOLE |
A1-801743 |
1 |
64.00 |
011000138 |
********4631 |
03/01/2012 |
| NELSON, BRET |
A1-808272 |
1 |
38.00 |
211070175 |
******7700 |
03/01/2012 |
| NELSON, CHRISTINE |
A1-801535 |
1 |
64.00 |
011075150 |
*******6810 |
03/01/2012 |
| NEWBITT, CAITLIN |
A1-805276 |
1 |
38.00 |
211373348 |
*****2695 |
03/01/2012 |
| NEWELL, PATRICK |
A1-805613 |
1 |
48.00 |
211070175 |
******1097 |
03/01/2012 |
| NICASTRO, MIKE |
A1-806252 |
1 |
10.00 |
211070175 |
******7846 |
03/01/2012 |
| NICHOLS, SUZANNE |
A1-418909 |
1 |
64.00 |
211373348 |
*****2053 |
03/01/2012 |
| NISTA, NICOLE |
A1-805629 |
1 |
64.00 |
211373348 |
*****5573 |
03/01/2012 |
| NORTON, JOE |
A1-808282 |
1 |
48.00 |
211373348 |
*****1606 |
03/01/2012 |
| NORTON, SUSAN |
A1-801558 |
1 |
64.00 |
011304478 |
***5842 |
03/01/2012 |
| NOSEK, NICOLE |
A1-806518 |
1 |
38.00 |
011000138 |
********7817 |
03/01/2012 |
| OBRYAN, CHERI |
A1-806778 |
1 |
38.00 |
011075150 |
*******2623 |
03/01/2012 |
| OCONNOR, STEPHEN |
A1-807076 |
1 |
58.00 |
211381372 |
******4196 |
03/01/2012 |
| OLEARY, KATHLEEN |
A1-801237 |
1 |
48.00 |
211081216 |
*********5235 |
03/01/2012 |
| OLEARY, KEVIN |
A1-803005 |
1 |
20.00 |
211370503 |
***5022 |
03/01/2012 |
| OLOUGHLIN, MARY |
A1-807028 |
1 |
38.00 |
211070175 |
******0439 |
03/01/2012 |
| OLOUGHLIN, MICHAEL |
A1-802386 |
1 |
32.00 |
211373348 |
*****9754 |
03/01/2012 |
| OLSON, ERNEST |
A1-804143 |
1 |
48.00 |
211081216 |
*********3232 |
03/01/2012 |
| OLSON, REBECCA |
A1-803143 |
1 |
48.00 |
211373348 |
*****9756 |
03/01/2012 |
| ONEIL, DEBORA |
A1-804975 |
1 |
158.00 |
211372103 |
****9207 |
03/01/2012 |
| ONEIL, JOYCE |
A1-807383 |
1 |
38.00 |
211072885 |
********1137 |
03/01/2012 |
| ONEIL, MEGHAN |
A1-803755 |
1 |
64.00 |
211383383 |
***6279 |
03/01/2012 |
| ONEIL, RICK |
A1-807363 |
1 |
20.00 |
211072885 |
********1137 |
03/01/2012 |
| ONEILL, JENNIFER |
A1-805849 |
1 |
64.00 |
011301798 |
******6553 |
03/01/2012 |
| ORELLAMA, VANESSA |
A1-806440 |
1 |
32.00 |
011304478 |
******3568 |
03/01/2012 |
| OSIS, KRISTEN |
A1-803301 |
1 |
64.00 |
211371492 |
********5901 |
03/01/2012 |
| OWENS, GARY |
A1-805079 |
1 |
48.00 |
211373348 |
*****3381 |
03/01/2012 |
| OWENS, YINA |
A1-806739 |
1 |
48.00 |
211373348 |
*****3381 |
03/01/2012 |
| PADULA, JEN |
A1-806184 |
1 |
32.00 |
211380483 |
***1230 |
03/01/2012 |
| PAGE, BRITTANY |
A1-808187 |
1 |
38.00 |
211070175 |
******8013 |
03/01/2012 |
| PALMACCI, HEATHER |
A1-805192 |
1 |
64.00 |
011304478 |
******1135 |
03/01/2012 |
| PANARELLI, MICHAEL |
A1-804589 |
1 |
64.00 |
011304478 |
******7224 |
03/01/2012 |
| PARLEE JR, RICHARD |
A1-804391 |
1 |
64.00 |
211470238 |
******4059 |
03/01/2012 |
| PASKELL, DENISE |
A1-801102 |
1 |
64.00 |
011075150 |
*******1424 |
03/01/2012 |
| PATRIZI, KIMBERLY |
A1-806969 |
1 |
48.00 |
211070175 |
******0900 |
03/01/2012 |
| PEREIRA, DIEGO |
A1-806116 |
1 |
64.00 |
011000138 |
********4189 |
03/01/2012 |
| PERELLA, PAT |
A1-801854 |
1 |
58.00 |
211073981 |
****1406 |
03/01/2012 |
| PERKINS, KIMBERLY |
A1-800407 |
1 |
48.00 |
011075150 |
*******9246 |
03/01/2012 |
| PERUZZI, MELISSA |
A1-803209 |
1 |
48.00 |
011075150 |
*******1287 |
03/01/2012 |
| PESSIA, CHRISTINA |
A1-800904 |
1 |
48.00 |
211070175 |
******1634 |
03/01/2012 |
| PETERSON, ERICA |
A1-800849 |
1 |
48.00 |
211385297 |
****7850 |
03/01/2012 |
| PHIPPS, MARK |
A1-802230 |
1 |
64.00 |
211373348 |
*****9461 |
03/01/2012 |
| PHIPPS, RAYMOND |
A1-801055 |
1 |
32.00 |
011075150 |
*******5604 |
03/01/2012 |
| PHIPPS, REGINA |
A1-801752 |
1 |
32.00 |
011075150 |
*******5604 |
03/01/2012 |
| PICARDI, EMILY |
A1-805591 |
1 |
10.00 |
211385297 |
******4150 |
03/01/2012 |
| PICARDI, PATRICIA |
A1-800338 |
1 |
37.00 |
211385297 |
******4150 |
03/01/2012 |
| PIETRASIK, LINDSEY |
A1-804833 |
1 |
38.00 |
211381372 |
******5356 |
03/01/2012 |
| PINA, MATHEW |
A1-804350 |
1 |
38.00 |
211574833 |
**5055 |
03/01/2012 |
| POPPENGA, ANN |
A1-802592 |
1 |
64.00 |
211381576 |
*****2503 |
03/01/2012 |
| PORELL, DAVID |
A1-805213 |
1 |
48.00 |
011304478 |
**2046 |
03/01/2012 |
| PORRINO, MARK |
A1-806781 |
1 |
64.00 |
011000138 |
********5806 |
03/01/2012 |
| PORRINO, RICARD |
A1-808218 |
1 |
38.00 |
211373348 |
*****3566 |
03/01/2012 |
| POULIN, DIANA |
A1-803885 |
1 |
32.00 |
011301390 |
****8631 |
03/01/2012 |
| PREZIOSI, PAUL |
A1-804724 |
1 |
38.00 |
211371625 |
****9303 |
03/01/2012 |
| PROCTOR, KYLE |
A1-803085 |
1 |
48.00 |
211371447 |
******2084 |
03/01/2012 |
| PULKINEN, RICHARD |
A1-805045 |
1 |
64.00 |
211381372 |
******0021 |
03/01/2012 |
| QUALTIERI, ALAN |
A1-800788 |
1 |
32.00 |
211371447 |
******2860 |
03/01/2012 |
| QUINN, BRIAN |
A1-805505 |
1 |
64.00 |
211070175 |
******3151 |
03/01/2012 |
| REBELL, KARA |
A1-806505 |
1 |
38.00 |
011000138 |
********2286 |
03/01/2012 |
| REDDINGTON, SHARON |
A1-802417 |
1 |
38.00 |
011301798 |
******6524 |
03/01/2012 |
| REILLY, JAMES |
A1-803923 |
1 |
64.00 |
211371845 |
***3707 |
03/01/2012 |
| RICHARD, MARYANN |
A1-800756 |
1 |
48.00 |
211373267 |
******2319 |
03/01/2012 |
| RICHARDS, BROOKE |
A1-805699 |
1 |
48.00 |
011000138 |
********4021 |
03/01/2012 |
| RICHARDS, ERIN |
A1-802504 |
1 |
38.00 |
011075150 |
*******5110 |
03/01/2012 |
| RICHARDS, KATHY |
A1-808110 |
1 |
38.00 |
211373348 |
*****8461 |
03/01/2012 |
| RIDGE, DANIEL |
A1-805414 |
1 |
38.00 |
211373348 |
*****9472 |
03/01/2012 |
| RIZZO, JESSICA |
A1-805105 |
1 |
64.00 |
211371447 |
******4057 |
03/01/2012 |
| ROBBINS, SARAH |
A1-805655 |
1 |
48.00 |
011304478 |
******2496 |
03/01/2012 |
| ROBERTS, TERI |
A1-800976 |
1 |
48.00 |
011304478 |
******7603 |
03/01/2012 |
| ROBINSON, PATRICK |
A1-808404 |
1 |
20.00 |
211372828 |
****8704 |
03/01/2012 |
| ROBISON, LUCAS |
A1-805403 |
1 |
20.00 |
011304478 |
******8025 |
03/01/2012 |
| ROBLES, JOSEPH |
A1-804405 |
1 |
20.00 |
011075150 |
*******8114 |
03/01/2012 |
| ROGERSON, L |
A1-800841 |
1 |
158.00 |
211070175 |
******6035 |
03/01/2012 |
| ROMANIAK, KRIS |
A1-801337 |
1 |
64.00 |
011304478 |
******6871 |
03/01/2012 |
| ROWAN, PETRINE |
A1-804335 |
1 |
48.00 |
011075150 |
*******4422 |
03/01/2012 |
| RUSSELL, CHARLES |
A1-807143 |
1 |
20.00 |
011075150 |
*******6479 |
03/01/2012 |
| RUSSELL, LOUISE |
A1-807209 |
1 |
20.00 |
011075150 |
*******6479 |
03/01/2012 |
| RYAN, JILLIAN |
A1-804560 |
1 |
38.00 |
211070175 |
******1282 |
03/01/2012 |
| SALEMI, JAMES |
A1-802245 |
1 |
64.00 |
211381372 |
******5374 |
03/01/2012 |
| SANBORN, ZACHARY |
A1-804800 |
1 |
48.00 |
211371065 |
****7301 |
03/01/2012 |
| SCALON, PAUL |
A1-806720 |
1 |
38.00 |
211373348 |
********9001 |
03/01/2012 |
| SCARPELLI, JENNIFER |
A1-805841 |
1 |
48.00 |
211373348 |
*****9065 |
03/01/2012 |
| SCHEPICI, STEPHEN |
A1-800224 |
1 |
48.00 |
211070175 |
******1611 |
03/01/2012 |
| SCHNEIDER, MARY |
A1-805852 |
1 |
64.00 |
011000138 |
******3497 |
03/01/2012 |
| SCHOFIELD, JENN |
A1-805764 |
1 |
64.00 |
211070175 |
******3487 |
03/01/2012 |
| SCULLY 1, BRIAN |
A1-808297 |
1 |
38.00 |
211381327 |
***1557 |
03/01/2012 |
| SCULLY, BRIAN |
A1-806060 |
1 |
58.00 |
211371447 |
******3280 |
03/01/2012 |
| SEDER, KATHERINE |
A1-806850 |
1 |
38.00 |
011075150 |
*******7190 |
03/01/2012 |
| SEGGELIN, LOIS |
A1-801082 |
1 |
58.00 |
211070175 |
******3954 |
03/01/2012 |
| SERRANO, MICHAEL |
A1-801831 |
1 |
58.00 |
011304478 |
******6078 |
03/01/2012 |
| SEXTON, MARY |
A1-801952 |
1 |
64.00 |
211371845 |
******0508 |
03/01/2012 |
| SHAFFER, VERONICA |
A1-805081 |
1 |
38.00 |
011000138 |
********5791 |
03/01/2012 |
| SHANKS, ELIZABETH |
A1-804687 |
1 |
48.00 |
211381372 |
******7499 |
03/01/2012 |
| SHAW, DANA |
A1-804575 |
1 |
48.00 |
011075150 |
*******3449 |
03/01/2012 |
| SHEEHAN, JOSEPH |
A1-804124 |
1 |
158.00 |
211371845 |
******8070 |
03/01/2012 |
| SHEEHAN, ROSEMARY |
A1-800496 |
1 |
58.00 |
211373348 |
*****5395 |
03/01/2012 |
| SHOM, NICHOLAS |
A1-805685 |
1 |
64.00 |
211371065 |
****4005 |
03/01/2012 |
| SIDEROPOULOS, MEGAN |
A1-804259 |
1 |
48.00 |
211070175 |
******1987 |
03/01/2012 |
| SIDOR, KRISTEN |
A1-808154 |
1 |
38.00 |
211370503 |
***8915 |
03/01/2012 |
| SILVA, JAMES |
A1-806788 |
1 |
38.00 |
211371845 |
******8771 |
03/01/2012 |
| SILVA, JEAN DERSON |
A1-805348 |
1 |
38.00 |
011304478 |
******5753 |
03/01/2012 |
| SINDONE, MARIO |
A1-800735 |
1 |
48.00 |
211371845 |
******3312 |
03/01/2012 |
| SKOROHOD, SEAN |
A1-808206 |
1 |
38.00 |
211373348 |
********6574 |
03/01/2012 |
| SLAVIN, DANIELLE |
A1-806966 |
1 |
38.00 |
011000138 |
********6406 |
03/01/2012 |
| SNOW, JEFFREY |
A1-800142 |
1 |
48.00 |
211371447 |
******9353 |
03/01/2012 |
| SOUSA, FRED |
A1-805807 |
1 |
64.00 |
011301798 |
*****5819 |
03/01/2012 |
| SOUTHWICK, TRACEY |
A1-806489 |
1 |
68.00 |
211371447 |
******3935 |
03/01/2012 |
| SOUZA, FABIO |
A1-807345 |
1 |
20.00 |
211070175 |
******6449 |
03/01/2012 |
| SPADA, DANA |
A1-805242 |
1 |
64.00 |
011304478 |
***1234 |
03/01/2012 |
| SPROULES, LISA |
A1-801100 |
1 |
64.00 |
211371447 |
*****2060 |
03/01/2012 |
| STANTON, JOSHUA |
A1-808256 |
1 |
20.00 |
211070175 |
******3454 |
03/01/2012 |
| STAPLETON, ROBERT |
A1-807134 |
1 |
64.00 |
211373348 |
*****5957 |
03/01/2012 |
| STAPLETON, SHAUNA |
A1-801041 |
1 |
64.00 |
211373348 |
*****5957 |
03/01/2012 |
| STARKEY, MEGAN |
A1-804270 |
1 |
48.00 |
211371845 |
******6257 |
03/01/2012 |
| STEEL, MARY |
A1-800832 |
1 |
48.00 |
211381372 |
******9345 |
03/01/2012 |
| STEEL, TERANCE |
A1-805215 |
1 |
48.00 |
211381372 |
******9345 |
03/01/2012 |
| STEVENS, HOLLIS |
A1-801180 |
1 |
64.00 |
211370545 |
******6232 |
03/01/2012 |
| STEVENS, KATHY |
A1-803108 |
1 |
64.00 |
211381372 |
******9152 |
03/01/2012 |
| STEWART, JOAN |
A1-800382 |
1 |
58.00 |
211371447 |
******7928 |
03/01/2012 |
| STEWART, KENDRA |
A1-800386 |
1 |
58.00 |
211371447 |
******7928 |
03/01/2012 |
| STONE, BRENDA |
A1-806920 |
1 |
48.00 |
211371447 |
******8086 |
03/01/2012 |
| STRANAHAN, DONNA |
A1-803281 |
1 |
48.00 |
211381372 |
******9215 |
03/01/2012 |
| STRANAHAN, LARISSA |
A1-802165 |
1 |
29.00 |
211381372 |
******9215 |
03/01/2012 |
| STRIESE, PHILIP |
A1-805337 |
1 |
20.00 |
211371463 |
****4475 |
03/01/2012 |
| STRONACH, KATIE |
A1-804669 |
1 |
64.00 |
211385297 |
*****4350 |
03/01/2012 |
| STUDER, JOHN |
A1-805937 |
1 |
64.00 |
011304478 |
***4224 |
03/01/2012 |
| SUBROWSKY, STACY |
A1-805900 |
1 |
34.00 |
211489656 |
******7609 |
03/01/2012 |
| SUDAK, JOSEPH |
A1-808227 |
1 |
64.00 |
011301798 |
*****7573 |
03/01/2012 |
| SULLIVAN, JENNIFER |
A1-800903 |
1 |
48.00 |
211371845 |
******0347 |
03/01/2012 |
| SULLIVAN, KATHERINE |
A1-804906 |
1 |
64.00 |
011301798 |
******9386 |
03/01/2012 |
| SULLIVAN, MAUREEN |
A1-801871 |
1 |
64.00 |
011000138 |
****3519 |
03/01/2012 |
| SULLIVAN, RYAN |
A1-808061 |
1 |
20.00 |
211070175 |
******7613 |
03/01/2012 |
| SULLIVAN, STEPHEN |
A1-805381 |
1 |
20.00 |
211371447 |
******2340 |
03/01/2012 |
| SULMONTE, ANGELA |
A1-806637 |
1 |
20.00 |
211381372 |
******1107 |
03/01/2012 |
| SULMONTE, CHRIS |
A1-804490 |
1 |
20.00 |
011304478 |
******1776 |
03/01/2012 |
| SUTTER, SUSAN |
A1-800313 |
1 |
58.00 |
211070175 |
******7852 |
03/01/2012 |
| SWEENEY, OLIVIA |
A1-805661 |
1 |
48.00 |
211080709 |
******3844 |
03/01/2012 |
| SWEENEY, SUSAN |
A1-802918 |
1 |
48.00 |
211080709 |
******3844 |
03/01/2012 |
| TEMPESTA, KATE |
A1-800061 |
1 |
48.00 |
211373348 |
*****1644 |
03/01/2012 |
| TEMPLE, SANDRA |
A1-800912 |
1 |
98.00 |
211371845 |
******1118 |
03/01/2012 |
| THISTLE, BARBARA |
A1-803035 |
1 |
64.00 |
211070175 |
******9060 |
03/01/2012 |
| THISTLE, STEVEN |
A1-805737 |
1 |
64.00 |
211070175 |
******9060 |
03/01/2012 |
| THOMPSON, ANDREA |
A1-802960 |
1 |
48.00 |
211070175 |
******3416 |
03/01/2012 |
| THOMPSON, RICHARD |
A1-803730 |
1 |
58.00 |
011075150 |
*******6719 |
03/01/2012 |
| THOMSON, LINDSEY |
A1-804275 |
1 |
58.00 |
211070175 |
******7272 |
03/01/2012 |
| TOBIN, LISA |
A1-804306 |
1 |
58.00 |
011301798 |
*****7288 |
03/01/2012 |
| TOSONE, CHERYL |
A1-803831 |
1 |
38.00 |
211371845 |
***7204 |
03/01/2012 |
| TOSONE, JOSEPH |
A1-805791 |
1 |
38.00 |
211371845 |
***7204 |
03/01/2012 |
| TOSONE, JOSEPH |
A1-806016 |
1 |
38.00 |
211371845 |
***7204 |
03/01/2012 |
| TRAINOR, JODIE |
A1-805705 |
1 |
48.00 |
011000138 |
********8045 |
03/01/2012 |
| TRAINOR, RICHARD |
A1-804578 |
1 |
48.00 |
011304478 |
***8514 |
03/01/2012 |
| TRASK, KATHLEEN |
A1-805584 |
1 |
48.00 |
011000138 |
********3176 |
03/01/2012 |
| TRAYNOR, JACLYN |
A1-802391 |
1 |
58.00 |
211381372 |
******1937 |
03/01/2012 |
| TROPEANO, KARLYN |
A1-800394 |
1 |
58.00 |
211381372 |
******6633 |
03/01/2012 |
| TROTTA, CHRISTIE |
A1-808280 |
1 |
38.00 |
021000322 |
********0548 |
03/01/2012 |
| UHLMAN, KRISTINE |
A1-800980 |
1 |
48.00 |
211372103 |
****5147 |
03/01/2012 |
| VALLAN, SCOTT |
A1-806140 |
1 |
20.00 |
211371447 |
******9032 |
03/01/2012 |
| VENTI, JOSEPH |
A1-805417 |
1 |
38.00 |
011000138 |
********5207 |
03/01/2012 |
| WALLER, JOSEPH |
A1-806956 |
1 |
38.00 |
211070175 |
******9353 |
03/01/2012 |
| WALLS, LAURIE |
A1-803077 |
1 |
64.00 |
211371845 |
******0926 |
03/01/2012 |
| WALLS, MATTHEW |
A1-803098 |
1 |
64.00 |
211371845 |
******0926 |
03/01/2012 |
| WALSH, CHRISTOPHER |
A1-802751 |
1 |
64.00 |
211081892 |
*******0050 |
03/01/2012 |
| WALSH, DERMOT |
A1-807029 |
1 |
20.00 |
011000138 |
********3498 |
03/01/2012 |
| WALSH, JEFF |
A1-800042 |
1 |
48.00 |
211373348 |
*****0964 |
03/01/2012 |
| WALSH, KEVIN |
A1-803710 |
1 |
64.00 |
011000138 |
********8932 |
03/01/2012 |
| WALSH, MELISSA |
A1-806012 |
1 |
34.00 |
211381372 |
******0794 |
03/01/2012 |
| WALSH, SHARON |
A1-806790 |
1 |
20.00 |
011301798 |
******8131 |
03/01/2012 |
| WALSH, SUZANNE |
A1-806003 |
1 |
32.00 |
211371447 |
******0874 |
03/01/2012 |
| WARE, STACEY |
A1-804657 |
1 |
64.00 |
011301798 |
*****0425 |
03/01/2012 |
| WATERHOUSE, SCOTT |
A1-801428 |
1 |
64.00 |
011304478 |
******2114 |
03/01/2012 |
| WATERMAN, AMY |
A1-805943 |
1 |
58.00 |
011304478 |
******0584 |
03/01/2012 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
64.00 |
211373348 |
*****0455 |
03/01/2012 |
| WECKBACHER, JOHN |
A1-804377 |
1 |
64.00 |
211070175 |
******4594 |
03/01/2012 |
| WELCH, ANN |
A1-800266 |
1 |
48.00 |
211081216 |
*********9239 |
03/01/2012 |
| WHALEN, MATTHEW |
A1-805606 |
1 |
158.00 |
211083557 |
****1125 |
03/01/2012 |
| WHITCOMB, MARY |
A1-806925 |
1 |
64.00 |
011000138 |
********3913 |
03/01/2012 |
| WHITE, JAMES |
A1-805237 |
1 |
64.00 |
211371492 |
********4707 |
03/01/2012 |
| WHITE, KELLIE |
A1-802463 |
1 |
64.00 |
211371492 |
********4707 |
03/01/2012 |
| WILLIAMS, KAREN |
A1-808364 |
1 |
38.00 |
211381437 |
****4710 |
03/01/2012 |
| WILSON, SUSAN |
A1-806804 |
1 |
158.00 |
011000138 |
****7871 |
03/01/2012 |
| WING, RITA |
A1-807173 |
1 |
58.00 |
211371845 |
***1918 |
03/01/2012 |
| WINSLOW, DIANNE |
A1-802397 |
1 |
48.00 |
011301798 |
******0570 |
03/01/2012 |
| WOLLASTON, JACK |
A1-806577 |
1 |
38.00 |
011075150 |
*******1310 |
03/01/2012 |
| WOOD, NATHAN |
A1-803009 |
1 |
64.00 |
211373348 |
*****1155 |
03/01/2012 |
| WOOD, TROY |
A1-805394 |
1 |
20.00 |
211070175 |
******9230 |
03/01/2012 |
| WOODFORD, KRISTIN |
A1-800794 |
1 |
58.00 |
211371845 |
***3418 |
03/01/2012 |
| WORDEN, JESSICA |
A1-807274 |
1 |
38.00 |
211373348 |
*****1000 |
03/01/2012 |
| WORKMAN, ROBERT |
A1-805454 |
1 |
20.00 |
011304478 |
******6672 |
03/01/2012 |
| WRIGHT, ERIC |
A1-806225 |
1 |
58.00 |
211381372 |
******4567 |
03/01/2012 |
| YANG, NALEE |
A1-804737 |
1 |
64.00 |
211381372 |
****2302 |
03/01/2012 |
| YANOOLIS, KEVIN |
A1-801688 |
1 |
10.00 |
011075150 |
*******3358 |
03/01/2012 |
| YOUNG, DANIELLE |
A1-807251 |
1 |
20.00 |
211373348 |
*****1605 |
03/01/2012 |
| YOUSSEF, ABY |
A1-808363 |
1 |
64.00 |
011075150 |
*******8608 |
03/01/2012 |
| |
Count: 670 |
Total: |
33847.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BURKE, CASSANDRA |
A1-804912 |
1 |
0.00 |
211070175 |
******0534 |
Zero Dollar Amount |
03/01/2012 |
| DELANEY, JAMES |
A1-806928 |
1 |
0.00 |
011304478 |
******0449 |
Zero Dollar Amount |
03/01/2012 |
| GRIFFITH, PATRICIA |
A1-802578 |
1 |
0.00 |
011075150 |
*******8606 |
Zero Dollar Amount |
03/01/2012 |
| SULLIVAN, MARISA |
A1-805871 |
1 |
0.00 |
011000138 |
********6916 |
Zero Dollar Amount |
03/01/2012 |
| |
Count: 4 |
Total: |
0.00 |
|
|
|
|