Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, NORA |
A1-802048 |
2 |
58.00 |
211070175 |
******2652 |
03/15/2012 |
| ADUKONIS, STEPHANIE |
A1-807382 |
2 |
20.00 |
011000138 |
********8190 |
03/15/2012 |
| ALEXANDER, DANIELLE |
A1-805793 |
2 |
64.00 |
011000138 |
********5287 |
03/15/2012 |
| ALMOND, JAMES |
A1-806099 |
2 |
20.00 |
211382737 |
******8066 |
03/15/2012 |
| ALMOND, TERESA |
A1-806120 |
2 |
38.00 |
211382737 |
******8066 |
03/15/2012 |
| AMADO, LISA |
A1-807078 |
2 |
38.00 |
211070175 |
******6345 |
03/15/2012 |
| ANDERSON, ADAM |
A1-805959 |
2 |
64.00 |
011304478 |
******9299 |
03/15/2012 |
| BAGNELL, VICKI |
A1-806986 |
2 |
38.00 |
011304478 |
******7357 |
03/15/2012 |
| BAILEY, COLBY |
A1-803791 |
2 |
64.00 |
011301798 |
*****6193 |
03/15/2012 |
| BAILEY, MELISSA |
A1-807062 |
2 |
38.00 |
011301798 |
*****3565 |
03/15/2012 |
| BAILEY, MELISSA |
A1-808397 |
2 |
38.00 |
011304478 |
******4220 |
03/15/2012 |
| BAR, BETHANY |
A1-807170 |
2 |
38.00 |
211371078 |
*****5740 |
03/15/2012 |
| BARBER, ANNE |
A1-801996 |
2 |
64.00 |
011304478 |
******9445 |
03/15/2012 |
| BARBER, LLOYD |
A1-805077 |
2 |
64.00 |
011304478 |
******9445 |
03/15/2012 |
| BARNES, SUSAN |
A1-801635 |
2 |
48.00 |
211371476 |
*****3599 |
03/15/2012 |
| BARRY JR, MIKE |
A1-808300 |
2 |
48.00 |
211070175 |
******6025 |
03/15/2012 |
| BARRY, KATELYN |
A1-807266 |
2 |
38.00 |
211070175 |
******6025 |
03/15/2012 |
| BARRY, KELLY |
A1-805236 |
2 |
64.00 |
211070175 |
******6025 |
03/15/2012 |
| BARRY, KEVIN |
A1-804546 |
2 |
20.00 |
211370503 |
***9997 |
03/15/2012 |
| BARRY, MICHAEL |
A1-805652 |
2 |
64.00 |
211070175 |
******6025 |
03/15/2012 |
| BARRY, SEAN |
A1-808071 |
2 |
38.00 |
211070175 |
******3721 |
03/15/2012 |
| BEAVER, DONNA |
A1-800254 |
2 |
64.00 |
011000138 |
********8741 |
03/15/2012 |
| BELLO, KALEENA |
A1-806034 |
2 |
58.00 |
211070175 |
******3471 |
03/15/2012 |
| BELTRAMINI, DEAN |
A1-806646 |
2 |
20.00 |
011304478 |
******2473 |
03/15/2012 |
| BELTRAMINI, ERIC |
A1-807117 |
2 |
20.00 |
211373267 |
****0584 |
03/15/2012 |
| BELTRAMINI, JENNIFER |
A1-807096 |
2 |
20.00 |
211373267 |
****0584 |
03/15/2012 |
| BELYEA, AIMEE |
A1-805058 |
2 |
20.00 |
211371447 |
******4993 |
03/15/2012 |
| BENTON, DREW |
A1-805107 |
2 |
93.00 |
211370503 |
***2576 |
03/15/2012 |
| BERRY, JULIE |
A1-805955 |
2 |
64.00 |
211070175 |
******5234 |
03/15/2012 |
| BINA, JOSEPH |
A1-805562 |
2 |
64.00 |
011075150 |
*******8099 |
03/15/2012 |
| BINA, JOSEPH |
A1-807178 |
2 |
20.00 |
211370503 |
***9721 |
03/15/2012 |
| BINA, KYLE |
A1-805516 |
2 |
48.00 |
011075150 |
*******8099 |
03/15/2012 |
| BITHELL, JEN |
A1-806553 |
2 |
38.00 |
211371625 |
****9630 |
03/15/2012 |
| BJORKMAN, JUSTINE |
A1-805550 |
2 |
38.00 |
011301798 |
******0733 |
03/15/2012 |
| BOISVERT, DENIELLE |
A1-807093 |
2 |
78.00 |
011304478 |
******7583 |
03/15/2012 |
| BOIVERT, DAVID |
A1-808314 |
2 |
38.00 |
084003997 |
************6344 |
03/15/2012 |
| BOTSCH, MARGIE |
A1-807273 |
2 |
38.00 |
211385297 |
****8850 |
03/15/2012 |
| BOTSCH, MICHAEL |
A1-803728 |
2 |
20.00 |
211385297 |
****8850 |
03/15/2012 |
| BOTSCH, NICHOLAS |
A1-803729 |
2 |
20.00 |
211385297 |
****8850 |
03/15/2012 |
| BOUCHER, JENNIFER |
A1-805559 |
2 |
64.00 |
011304478 |
******2612 |
03/15/2012 |
| BRADLEY, WILLIAM |
A1-806866 |
2 |
48.00 |
211080712 |
***0800 |
03/15/2012 |
| BRADY, EMILY |
A1-807051 |
2 |
20.00 |
211381372 |
******8713 |
03/15/2012 |
| BRADY, JOE |
A1-806887 |
2 |
20.00 |
211381372 |
******8713 |
03/15/2012 |
| BRAUNBECK, CHRISTIE |
A1-804248 |
2 |
58.00 |
211381372 |
******3358 |
03/15/2012 |
| BRAY, SHANNON |
A1-804312 |
2 |
64.00 |
011304478 |
******7253 |
03/15/2012 |
| BROOKS, EILEEN |
A1-806434 |
2 |
158.00 |
211371845 |
******0631 |
03/15/2012 |
| BROOMSTEIN, KELLY |
A1-802582 |
2 |
158.00 |
011075150 |
*******0808 |
03/15/2012 |
| BUCKLEY, ELIZABETH |
A1-805069 |
2 |
64.00 |
011000138 |
********5017 |
03/15/2012 |
| BUCKLEY, JOSEPH |
A1-808097 |
2 |
20.00 |
211370503 |
***7366 |
03/15/2012 |
| BURESH, JOSEPH |
A1-807211 |
2 |
48.00 |
211373348 |
*****9431 |
03/15/2012 |
| BURKE, DEIDRA |
A1-806439 |
2 |
20.00 |
011304478 |
******1664 |
03/15/2012 |
| BURNIEIKA, MATHEW |
A1-806835 |
2 |
20.00 |
211373348 |
*****5479 |
03/15/2012 |
| BURNS, ALLAN |
A1-808100 |
2 |
20.00 |
011304478 |
******7340 |
03/15/2012 |
| BURNS, ELLEN |
A1-807129 |
2 |
38.00 |
011075150 |
*******7891 |
03/15/2012 |
| BURNS, NICOLE |
A1-804739 |
2 |
20.00 |
211081216 |
*********4234 |
03/15/2012 |
| BUSCH, KRISTEN |
A1-808107 |
2 |
20.00 |
011075150 |
*******6989 |
03/15/2012 |
| BUSCH, MATHEW |
A1-808137 |
2 |
20.00 |
011075150 |
*******6989 |
03/15/2012 |
| CAFFERTY, ANDREA |
A1-806533 |
2 |
38.00 |
211385297 |
******9750 |
03/15/2012 |
| CAHILL, CAROL |
A1-806480 |
2 |
38.00 |
211371065 |
******9379 |
03/15/2012 |
| CALLAHAN, PAUL |
A1-805006 |
2 |
64.00 |
011000138 |
********9305 |
03/15/2012 |
| CALLANAN, PATRICIA |
A1-803249 |
2 |
48.00 |
211371447 |
******9619 |
03/15/2012 |
| CALLANAN, PATRICK |
A1-808012 |
2 |
118.00 |
211371447 |
******9619 |
03/15/2012 |
| CALLANAN, RICHARD |
A1-803267 |
2 |
48.00 |
211371447 |
******9619 |
03/15/2012 |
| CALLINAN, DEVIN |
A1-808013 |
2 |
38.00 |
211371243 |
****5262 |
03/15/2012 |
| CANUTO, SANDRA |
A1-804369 |
2 |
64.00 |
011000138 |
********4277 |
03/15/2012 |
| CAREY, BOB |
A1-803983 |
2 |
64.00 |
211080822 |
**********9269 |
03/15/2012 |
| CARMODY, MEGAN |
A1-806677 |
2 |
20.00 |
211070175 |
******1002 |
03/15/2012 |
| CARR, KATHLEEN |
A1-806530 |
2 |
64.00 |
211371845 |
******8218 |
03/15/2012 |
| CARRAGGI, CHRISTOPHER |
A1-805855 |
2 |
48.00 |
211070175 |
******0257 |
03/15/2012 |
| CARRAGGI, NICHOLAS |
A1-805820 |
2 |
48.00 |
211371845 |
******3830 |
03/15/2012 |
| CARRASCO, ELSA |
A1-805640 |
2 |
158.00 |
011000138 |
********3621 |
03/15/2012 |
| CARTER, MELISSA |
A1-802420 |
2 |
64.00 |
211070175 |
******2213 |
03/15/2012 |
| CASWELL, JUSTIN |
A1-807295 |
2 |
20.00 |
211370503 |
***9640 |
03/15/2012 |
| CAWLEY, AIDAN |
A1-804314 |
2 |
20.00 |
211371845 |
******1497 |
03/15/2012 |
| CAWLEY, BRANDON |
A1-804253 |
2 |
20.00 |
211371845 |
******1497 |
03/15/2012 |
| CAWLEY, JOHN |
A1-806891 |
2 |
20.00 |
211371845 |
******1497 |
03/15/2012 |
| CAWLEY, KATIE |
A1-806943 |
2 |
20.00 |
211371845 |
******1497 |
03/15/2012 |
| CEURVEIS, TARYN |
A1-805735 |
2 |
58.00 |
011000138 |
********8288 |
03/15/2012 |
| CHASE, STEPHANIE |
A1-803561 |
2 |
58.00 |
011075150 |
*******8327 |
03/15/2012 |
| CHEVALIER, CHRIS |
A1-805682 |
2 |
46.00 |
211385297 |
******4550 |
03/15/2012 |
| CHEVALIER, CHRISTOPHER |
A1-805751 |
2 |
20.00 |
211385297 |
******4550 |
03/15/2012 |
| CHIAVAROLI, ANTHONY |
A1-806680 |
2 |
38.00 |
211371845 |
******1180 |
03/15/2012 |
| CHIAVAROLI, NICOLE |
A1-802500 |
2 |
48.00 |
211371845 |
******1180 |
03/15/2012 |
| CHIRILLO, MATT |
A1-806409 |
2 |
20.00 |
211371845 |
******2667 |
03/15/2012 |
| CINQUEGRANO, LAURA |
A1-807407 |
2 |
38.00 |
011000138 |
********3143 |
03/15/2012 |
| CLEGGETT, JAMES |
A1-802936 |
2 |
64.00 |
011304478 |
******6805 |
03/15/2012 |
| CLIFFORD, BRENDAN |
A1-807081 |
2 |
38.00 |
011301798 |
*****5537 |
03/15/2012 |
| COCOMAZZI, MICHAEL |
A1-804387 |
2 |
64.00 |
011304478 |
******4412 |
03/15/2012 |
| CODERO, PAMELA |
A1-801215 |
2 |
64.00 |
211371447 |
******3638 |
03/15/2012 |
| COLLINS, CHRIS |
A1-804505 |
2 |
64.00 |
011301798 |
******0733 |
03/15/2012 |
| CONNEELY, SHANNON |
A1-805811 |
2 |
20.00 |
211370370 |
****4674 |
03/15/2012 |
| CONNELL, MICHELLE |
A1-808344 |
2 |
20.00 |
011000138 |
********0165 |
03/15/2012 |
| CONNORS, JENNA |
A1-806933 |
2 |
20.00 |
011075150 |
*******4067 |
03/15/2012 |
| CONNORS, JOHN |
A1-806894 |
2 |
20.00 |
011075150 |
*******4067 |
03/15/2012 |
| CONNORS, MARY |
A1-806915 |
2 |
20.00 |
011075150 |
*******4067 |
03/15/2012 |
| CONNORS, MITCHELL |
A1-806912 |
2 |
20.00 |
011075150 |
*******4067 |
03/15/2012 |
| CONNORS, TERESA |
A1-807132 |
2 |
38.00 |
211385297 |
******1851 |
03/15/2012 |
| COOK, JAMES |
A1-808091 |
2 |
20.00 |
011000138 |
********8741 |
03/15/2012 |
| COOK, JOE |
A1-808081 |
2 |
20.00 |
011000138 |
********8741 |
03/15/2012 |
| COOMBS, AMANDA |
A1-805761 |
2 |
64.00 |
211370503 |
***7183 |
03/15/2012 |
| CORBETT, BROOKE |
A1-805921 |
2 |
48.00 |
211370503 |
***4419 |
03/15/2012 |
| CORDARO, FRANK |
A1-806018 |
2 |
64.00 |
211370503 |
***9818 |
03/15/2012 |
| CORNETTA, CAROL |
A1-804662 |
2 |
64.00 |
011075150 |
*******6408 |
03/15/2012 |
| CORREIA, DEREK |
A1-808217 |
2 |
64.00 |
011304478 |
***8238 |
03/15/2012 |
| COSTA, JENNIFER |
A1-802469 |
2 |
64.00 |
211371845 |
***3963 |
03/15/2012 |
| COTTER, JENNIFER |
A1-805873 |
2 |
99.00 |
211371845 |
******2231 |
03/15/2012 |
| COTTO, APRIL |
A1-805520 |
2 |
64.00 |
211080660 |
*****0655 |
03/15/2012 |
| COVENEY, SANDRA |
A1-804954 |
2 |
64.00 |
011304478 |
******2134 |
03/15/2012 |
| COVERT, THOMAS |
A1-807302 |
2 |
48.00 |
211373102 |
****0027 |
03/15/2012 |
| COX, DAN |
A1-804060 |
2 |
64.00 |
211371845 |
***6041 |
03/15/2012 |
| COX, MATHEW |
A1-803314 |
2 |
64.00 |
211371845 |
***6041 |
03/15/2012 |
| CROAK, JEFFREY |
A1-808375 |
2 |
38.00 |
011075150 |
*******8611 |
03/15/2012 |
| CROALL, MATTHEW |
A1-807321 |
2 |
20.00 |
211070175 |
******7528 |
03/15/2012 |
| CUMMINGS, ANNMARIE |
A1-803618 |
2 |
58.00 |
211070175 |
******5823 |
03/15/2012 |
| CURRAN, LAURIE |
A1-806539 |
2 |
38.00 |
211381372 |
****7991 |
03/15/2012 |
| CURRAN, MATTHEW |
A1-808170 |
2 |
20.00 |
211381372 |
****7991 |
03/15/2012 |
| CURRAN, ROBERT |
A1-806560 |
2 |
20.00 |
211381372 |
****7991 |
03/15/2012 |
| CURTIS, NANCY |
A1-806960 |
2 |
38.00 |
011000138 |
********2029 |
03/15/2012 |
| DACEY, NICHOLAS |
A1-805498 |
2 |
48.00 |
011304478 |
******1888 |
03/15/2012 |
| DALLESSANDRO, JANEEN |
A1-805057 |
2 |
32.00 |
011000138 |
******6171 |
03/15/2012 |
| DANGORA, CASSIE |
A1-804417 |
2 |
64.00 |
011000138 |
********2050 |
03/15/2012 |
| DANNA, KATHLEEN |
A1-805729 |
2 |
20.00 |
211070175 |
******9276 |
03/15/2012 |
| DAVERN, JOSEPH |
A1-806138 |
2 |
20.00 |
011304478 |
******1869 |
03/15/2012 |
| DAVIS, ALYSSA |
A1-805582 |
2 |
20.00 |
211070175 |
******9072 |
03/15/2012 |
| DAVIS, EVONNE |
A1-807188 |
2 |
38.00 |
211381372 |
******0244 |
03/15/2012 |
| DAVIS, LINDSEY |
A1-807112 |
2 |
38.00 |
211381372 |
******3170 |
03/15/2012 |
| DAVIS, MELISSA |
A1-804208 |
2 |
48.00 |
211381372 |
******3485 |
03/15/2012 |
| DAYTON, KORIN |
A1-807282 |
2 |
38.00 |
211385297 |
******8770 |
03/15/2012 |
| DEAME, DAN |
A1-804410 |
2 |
64.00 |
211070175 |
******2073 |
03/15/2012 |
| DECARLI, BARBARA |
A1-806229 |
2 |
158.00 |
101205681 |
*********6193 |
03/15/2012 |
| DEGRENIER, NOELLE |
A1-805866 |
2 |
48.00 |
011075150 |
*******0392 |
03/15/2012 |
| DELANEY, SANDRA |
A1-801160 |
2 |
80.00 |
011304478 |
******0449 |
03/15/2012 |
| DELGALLO, ARIANA |
A1-803843 |
2 |
64.00 |
211371447 |
******5384 |
03/15/2012 |
| DELGALLO, NICOLE |
A1-804302 |
2 |
48.00 |
011304478 |
***0026 |
03/15/2012 |
| DELGALLO, ROBERT |
A1-802856 |
2 |
48.00 |
011304478 |
***0420 |
03/15/2012 |
| DELGALLO, TAMI |
A1-802835 |
2 |
48.00 |
011304478 |
***0420 |
03/15/2012 |
| DELLORUSSO, JAMIE |
A1-805846 |
2 |
64.00 |
211070175 |
******2848 |
03/15/2012 |
| DEMELO, ANA |
A1-805287 |
2 |
38.00 |
021101108 |
*********7148 |
03/15/2012 |
| DESLARIERS, DAVID |
A1-808179 |
2 |
38.00 |
101205681 |
*********8595 |
03/15/2012 |
| DESMOND, AMY |
A1-805877 |
2 |
48.00 |
211373348 |
*****1028 |
03/15/2012 |
| DESMOND, LESLIE |
A1-808321 |
2 |
20.00 |
211371845 |
***8485 |
03/15/2012 |
| DESMOND, SHAWN |
A1-803858 |
2 |
64.00 |
211381372 |
******5736 |
03/15/2012 |
| DEVEAU, HARVEY |
A1-804077 |
2 |
64.00 |
211381372 |
******2603 |
03/15/2012 |
| DEVINE, KRISTIN |
A1-804524 |
2 |
64.00 |
011075150 |
*******4584 |
03/15/2012 |
| DIBONA, DARLENE |
A1-803250 |
2 |
64.00 |
211381372 |
******8846 |
03/15/2012 |
| DIFAZIO, TAYLOR |
A1-806459 |
2 |
38.00 |
211070175 |
******8932 |
03/15/2012 |
| DILLON, HILARY |
A1-802383 |
2 |
29.00 |
211381372 |
******2892 |
03/15/2012 |
| DILLON, RYAN |
A1-805887 |
2 |
64.00 |
011304478 |
******3222 |
03/15/2012 |
| DIMAGGIO, RICHARD |
A1-806726 |
2 |
48.00 |
011075150 |
*******8846 |
03/15/2012 |
| DIMAGGIO, TRACEY |
A1-806705 |
2 |
48.00 |
011075150 |
*******8836 |
03/15/2012 |
| DIMOND, CATHERINE |
A1-805926 |
2 |
64.00 |
211370231 |
******2893 |
03/15/2012 |
| DION, MICHAEL |
A1-807243 |
2 |
38.00 |
211371308 |
*******1296 |
03/15/2012 |
| DOCARMO, GALBAS |
A1-805653 |
2 |
64.00 |
011000138 |
********2917 |
03/15/2012 |
| DODD, KRISTIN |
A1-804106 |
2 |
48.00 |
011301798 |
******2898 |
03/15/2012 |
| DOHERTY, LAUREN |
A1-804727 |
2 |
32.00 |
011075150 |
*******0749 |
03/15/2012 |
| DOHERTY, PAMELA |
A1-806643 |
2 |
64.00 |
011075150 |
*******0749 |
03/15/2012 |
| DOHERTY, PAUL |
A1-806967 |
2 |
20.00 |
211371845 |
******5124 |
03/15/2012 |
| DONAHUE, JOSUA |
A1-803849 |
2 |
48.00 |
211381372 |
******4367 |
03/15/2012 |
| DONEGHEY, PEGGY |
A1-802736 |
2 |
64.00 |
211381372 |
****5691 |
03/15/2012 |
| DONOHOE, ALICIA |
A1-807206 |
2 |
48.00 |
211381372 |
******4367 |
03/15/2012 |
| DONOHOE, SUSAN |
A1-801781 |
2 |
64.00 |
211381372 |
******4367 |
03/15/2012 |
| DONOVAN, MARY |
A1-802109 |
2 |
64.00 |
211070175 |
******2567 |
03/15/2012 |
| DORR, THOMAS |
A1-808131 |
2 |
64.00 |
011304478 |
******4096 |
03/15/2012 |
| DOUGLAS, JULIE |
A1-803501 |
2 |
58.00 |
011304478 |
******4794 |
03/15/2012 |
| DOWNEY, MANDY |
A1-805785 |
2 |
64.00 |
211070175 |
******2625 |
03/15/2012 |
| DOWNING, KAREN |
A1-806133 |
2 |
64.00 |
211070175 |
******5468 |
03/15/2012 |
| DOYLE, LINDSEY |
A1-805172 |
2 |
64.00 |
011075150 |
*******3948 |
03/15/2012 |
| DRAYTON, LEANNE |
A1-803911 |
2 |
64.00 |
011000138 |
********8208 |
03/15/2012 |
| DRINAN, BRIAN |
A1-806491 |
2 |
20.00 |
211371845 |
******7717 |
03/15/2012 |
| DUFFY, CHRIS |
A1-807327 |
2 |
20.00 |
211370503 |
******1438 |
03/15/2012 |
| DUGGAN, MELISSA |
A1-806142 |
2 |
34.00 |
211381372 |
******1317 |
03/15/2012 |
| DUNN, RONALD |
A1-806045 |
2 |
84.00 |
211371845 |
******7105 |
03/15/2012 |
| DWYER, JOSH |
A1-808293 |
2 |
38.00 |
011304478 |
******7137 |
03/15/2012 |
| DYER JR, WILLIAM |
A1-804547 |
2 |
64.00 |
211373348 |
*****3509 |
03/15/2012 |
| EGAN, MARIA |
A1-805250 |
2 |
48.00 |
011304478 |
******1412 |
03/15/2012 |
| EGAN, MICHAEL |
A1-805211 |
2 |
48.00 |
011304478 |
******3695 |
03/15/2012 |
| ELDREDGE, DAVID |
A1-804298 |
2 |
64.00 |
211391825 |
****3400 |
03/15/2012 |
| ELLIS, ELAINE |
A1-802929 |
2 |
64.00 |
011075150 |
*******9585 |
03/15/2012 |
| ELLIS, MARYBETH |
A1-804210 |
2 |
64.00 |
211381372 |
******9364 |
03/15/2012 |
| ELSMORE, DARREN |
A1-808139 |
2 |
20.00 |
011304478 |
******8608 |
03/15/2012 |
| EMMERSON, AARON |
A1-806536 |
2 |
38.00 |
211070175 |
******0452 |
03/15/2012 |
| ENGLISH, CARLY |
A1-807094 |
2 |
38.00 |
011075150 |
*******5356 |
03/15/2012 |
| ESHNER, MICHAEL |
A1-804271 |
2 |
58.00 |
211371243 |
****5507 |
03/15/2012 |
| ESHNER, SAMANTHA |
A1-805883 |
2 |
58.00 |
211371243 |
****5507 |
03/15/2012 |
| FAVREAU, TERESA |
A1-804974 |
2 |
38.00 |
211373348 |
*****7067 |
03/15/2012 |
| FEENEY, JENNIFER |
A1-801038 |
2 |
48.00 |
211370370 |
****1379 |
03/15/2012 |
| FEIN, AMY |
A1-805590 |
2 |
64.00 |
211373348 |
*****7492 |
03/15/2012 |
| FENTON, MARTIN |
A1-805186 |
2 |
64.00 |
011075150 |
*******1583 |
03/15/2012 |
| FERNANDES, DEANNA |
A1-808349 |
2 |
38.00 |
084003997 |
************6344 |
03/15/2012 |
| FERRAZ, MELQUIZEDQUE |
A1-805284 |
2 |
20.00 |
011075150 |
*******8428 |
03/15/2012 |
| FERRO, JAUNITA |
A1-804849 |
2 |
64.00 |
011075150 |
*******1655 |
03/15/2012 |
| FINCH, ASHLEY |
A1-803150 |
2 |
37.00 |
211371476 |
*****0352 |
03/15/2012 |
| FORTES, JENN |
A1-806238 |
2 |
48.00 |
011301798 |
*****6122 |
03/15/2012 |
| FOSS, DANIELLE |
A1-805387 |
2 |
38.00 |
211381372 |
******8200 |
03/15/2012 |
| FOULDS, JOHN |
A1-806899 |
2 |
20.00 |
211371845 |
******7107 |
03/15/2012 |
| FOULDS, THOMAS |
A1-806906 |
2 |
20.00 |
211371845 |
******7107 |
03/15/2012 |
| FOX, LOUIS |
A1-808400 |
2 |
38.00 |
211381372 |
******1710 |
03/15/2012 |
| FRASU, SUSAN |
A1-803183 |
2 |
64.00 |
011000138 |
********4312 |
03/15/2012 |
| FRENETTE, CHANTAL |
A1-804211 |
2 |
58.00 |
051000017 |
********0768 |
03/15/2012 |
| FRIEDMAN, CHLOE |
A1-806206 |
2 |
48.00 |
211070175 |
******0055 |
03/15/2012 |
| GABRIELE, JOSEPH |
A1-808289 |
2 |
20.00 |
211070175 |
******1275 |
03/15/2012 |
| GARNER, JENNIFER |
A1-804323 |
2 |
58.00 |
011304478 |
******9477 |
03/15/2012 |
| GARNER, LISA |
A1-808180 |
2 |
38.00 |
211371463 |
****2304 |
03/15/2012 |
| GATELY, DEREK |
A1-806488 |
2 |
38.00 |
211070175 |
******7025 |
03/15/2012 |
| GENDROLIS, EMILY |
A1-807335 |
2 |
48.00 |
011304478 |
******5904 |
03/15/2012 |
| GENTILE, NICK |
A1-808078 |
2 |
20.00 |
211070175 |
******7085 |
03/15/2012 |
| GILL, CHRIS |
A1-807059 |
2 |
20.00 |
211070175 |
******2533 |
03/15/2012 |
| GILLESPIE, CRYSTAL |
A1-800213 |
2 |
38.00 |
211371447 |
******4142 |
03/15/2012 |
| GILLIS, ERIN |
A1-800216 |
2 |
10.00 |
011000138 |
********2027 |
03/15/2012 |
| GILLIS, RYAN |
A1-807075 |
2 |
64.00 |
211381372 |
******4258 |
03/15/2012 |
| GIORDANO, MICHAEL |
A1-805163 |
2 |
64.00 |
211381372 |
******3885 |
03/15/2012 |
| GIORDANO, SHELLEY |
A1-805096 |
2 |
64.00 |
211381372 |
******3885 |
03/15/2012 |
| GOGUEN, AMANDA |
A1-805196 |
2 |
58.00 |
211070175 |
******7715 |
03/15/2012 |
| GONZALEZ, BEATRIZ |
A1-804444 |
2 |
64.00 |
011000138 |
********0719 |
03/15/2012 |
| GORMAN, CHRISTINE |
A1-422884 |
2 |
64.00 |
011301798 |
******6838 |
03/15/2012 |
| GOUDY, CARA |
A1-805502 |
2 |
48.00 |
211070175 |
******7767 |
03/15/2012 |
| GOUDY, LORETTA |
A1-805616 |
2 |
64.00 |
211070175 |
******7767 |
03/15/2012 |
| GOULD, ELIZABETH |
A1-803257 |
2 |
48.00 |
211371845 |
******3965 |
03/15/2012 |
| GOWEY, NANCY |
A1-807005 |
2 |
20.00 |
011304478 |
***5489 |
03/15/2012 |
| GOWEY, PAUL |
A1-806984 |
2 |
20.00 |
011304478 |
***5489 |
03/15/2012 |
| GRAHAM, CAROL |
A1-802196 |
2 |
32.00 |
211385297 |
****5550 |
03/15/2012 |
| GRANEY, KARA |
A1-807007 |
2 |
38.00 |
011075150 |
*******8066 |
03/15/2012 |
| GREENBERG, MARCIA |
A1-805322 |
2 |
38.00 |
021001088 |
*****0098 |
03/15/2012 |
| GUZOFSKI, RICHARD |
A1-800188 |
2 |
48.00 |
011075150 |
*******8636 |
03/15/2012 |
| HADFIELD, JAKE |
A1-806632 |
2 |
20.00 |
211070175 |
******5636 |
03/15/2012 |
| HAGERTY, TIM |
A1-807099 |
2 |
20.00 |
211371243 |
******0291 |
03/15/2012 |
| HALL, DERRICK |
A1-806613 |
2 |
20.00 |
011075150 |
*******8343 |
03/15/2012 |
| HANNIGAN, MATHEW |
A1-807984 |
2 |
20.00 |
211373348 |
*****8555 |
03/15/2012 |
| HANNON, NICOLE |
A1-403459 |
2 |
66.00 |
211371447 |
******3836 |
03/15/2012 |
| HARRINGTON, PETER |
A1-806674 |
2 |
38.00 |
211373348 |
*****8207 |
03/15/2012 |
| HARRIS, MICHELLE |
A1-803565 |
2 |
58.00 |
211371845 |
***5887 |
03/15/2012 |
| HARTEN, AMANDA |
A1-808336 |
2 |
38.00 |
011000138 |
********4128 |
03/15/2012 |
| HARVEY, CAROLE |
A1-806087 |
2 |
48.00 |
211070175 |
******0813 |
03/15/2012 |
| HASSEY, BETH |
A1-802062 |
2 |
64.00 |
011075150 |
*******0408 |
03/15/2012 |
| HASSEY, CHAD |
A1-807320 |
2 |
64.00 |
011075150 |
*******0408 |
03/15/2012 |
| HAWKER, WALTER |
A1-808123 |
2 |
38.00 |
211070175 |
******5069 |
03/15/2012 |
| HAYS, RANDY |
A1-806548 |
2 |
38.00 |
063000047 |
********6735 |
03/15/2012 |
| HESHION, BRIAN |
A1-805752 |
2 |
64.00 |
211373348 |
*****0105 |
03/15/2012 |
| HICKEY, BETTY |
A1-802448 |
2 |
64.00 |
011000138 |
******1307 |
03/15/2012 |
| HIGGINS, EILEEN |
A1-805321 |
2 |
38.00 |
211371845 |
******8607 |
03/15/2012 |
| HIMBERG, FARRAN |
A1-806106 |
2 |
64.00 |
011000138 |
******3098 |
03/15/2012 |
| HINES, BRYAN |
A1-803998 |
2 |
48.00 |
011000138 |
******6451 |
03/15/2012 |
| HODGE, CULLEN |
A1-806437 |
2 |
20.00 |
011000138 |
********4841 |
03/15/2012 |
| HODGE, MAURA |
A1-806416 |
2 |
38.00 |
011000138 |
********4841 |
03/15/2012 |
| HODGE, PATRICIA |
A1-808117 |
2 |
38.00 |
011000138 |
********4841 |
03/15/2012 |
| HODGE, SAM |
A1-806436 |
2 |
20.00 |
011000138 |
********4841 |
03/15/2012 |
| HOGAN, LORI |
A1-800277 |
2 |
64.00 |
211070175 |
******8804 |
03/15/2012 |
| HOWARD, KAITLYN |
A1-806453 |
2 |
38.00 |
211370503 |
***7366 |
03/15/2012 |
| HOWES, JANET |
A1-807367 |
2 |
38.00 |
211373348 |
********7747 |
03/15/2012 |
| HUNTINGTON, STEFANEE |
A1-806642 |
2 |
20.00 |
211070175 |
******4954 |
03/15/2012 |
| HURLEY, ANDREA |
A1-808231 |
2 |
38.00 |
211373348 |
*****9008 |
03/15/2012 |
| HURLEY, MARY |
A1-800489 |
2 |
38.00 |
211371845 |
******3350 |
03/15/2012 |
| HUTCHINSON, JESSICA |
A1-804848 |
2 |
64.00 |
211371447 |
******3064 |
03/15/2012 |
| IRWIN, ANNE |
A1-803681 |
2 |
158.00 |
011075150 |
*******4982 |
03/15/2012 |
| JACKMAN, LESLIE |
A1-803707 |
2 |
29.00 |
011075150 |
*******0769 |
03/15/2012 |
| JACKSON, PHYLLIS |
A1-804720 |
2 |
20.00 |
011075150 |
*******7011 |
03/15/2012 |
| JARRINS, AMY |
A1-806847 |
2 |
20.00 |
011301798 |
******5470 |
03/15/2012 |
| JOHANSEN, JON |
A1-807389 |
2 |
20.00 |
211373348 |
*****0801 |
03/15/2012 |
| JOHNSON, MEAGHAN |
A1-803002 |
2 |
48.00 |
211370370 |
****0378 |
03/15/2012 |
| JOHNSON, ZACHARY |
A1-805672 |
2 |
20.00 |
011000138 |
********4393 |
03/15/2012 |
| KANE, LORENZO |
A1-805795 |
2 |
64.00 |
011000138 |
********3817 |
03/15/2012 |
| KARWOSK, GABRIEL |
A1-805677 |
2 |
64.00 |
011000138 |
********3224 |
03/15/2012 |
| KEENAN, PETER |
A1-806883 |
2 |
38.00 |
011000138 |
********3317 |
03/15/2012 |
| KELLEY, KRISTIN |
A1-808149 |
2 |
38.00 |
211070175 |
******4528 |
03/15/2012 |
| KELLEY, LAURIE |
A1-803892 |
2 |
64.00 |
211070175 |
******0367 |
03/15/2012 |
| KELLEY, RENAE |
A1-805916 |
2 |
64.00 |
011075150 |
*******7761 |
03/15/2012 |
| KELLIHER JR, FREDERICK |
A1-804254 |
2 |
64.00 |
211381372 |
******5375 |
03/15/2012 |
| KELLY, BRENDAN |
A1-808178 |
2 |
20.00 |
211373348 |
********0881 |
03/15/2012 |
| KELLY, KEVIN |
A1-806999 |
2 |
20.00 |
211373348 |
****1209 |
03/15/2012 |
| KELLY, SHEILA |
A1-802051 |
2 |
64.00 |
011000138 |
********9142 |
03/15/2012 |
| KENNEY, ANDREA |
A1-803919 |
2 |
48.00 |
211370503 |
***9904 |
03/15/2012 |
| KENNEY, CHRIS |
A1-807108 |
2 |
64.00 |
211070175 |
******4479 |
03/15/2012 |
| KENT, ERIN |
A1-806588 |
2 |
38.00 |
211371492 |
***3556 |
03/15/2012 |
| KERR, JOHN |
A1-804537 |
2 |
38.00 |
211371845 |
******0185 |
03/15/2012 |
| KING, JEAN |
A1-805203 |
2 |
20.00 |
211381372 |
******5483 |
03/15/2012 |
| KING, JOHN |
A1-805179 |
2 |
20.00 |
211381372 |
******5483 |
03/15/2012 |
| KITTREDGE, SHARON |
A1-807989 |
2 |
20.00 |
211373348 |
*****9097 |
03/15/2012 |
| KNIGHT, WENDY |
A1-808267 |
2 |
38.00 |
011000138 |
********7363 |
03/15/2012 |
| LAFLAMME, KELSEY |
A1-806978 |
2 |
20.00 |
211070175 |
******6766 |
03/15/2012 |
| LAMOUREUX, DEIDRE |
A1-804957 |
2 |
64.00 |
211371447 |
*****6262 |
03/15/2012 |
| LAPOINTE, KATHLEEN |
A1-804280 |
2 |
64.00 |
011075150 |
*******5241 |
03/15/2012 |
| LATTANZIO, ROBERT |
A1-804654 |
2 |
64.00 |
211373348 |
*****2194 |
03/15/2012 |
| LAUBENSTEIN, STEPHANIE |
A1-805734 |
2 |
48.00 |
211385297 |
*****7900 |
03/15/2012 |
| LAUZON, LISA |
A1-804360 |
2 |
64.00 |
011304478 |
******7059 |
03/15/2012 |
| LAUZON, TOM |
A1-804364 |
2 |
64.00 |
011304478 |
******7059 |
03/15/2012 |
| LAVELLE, BRIDGET |
A1-806537 |
2 |
20.00 |
211381372 |
******9023 |
03/15/2012 |
| LAVELLE, NIKKI |
A1-802601 |
2 |
32.00 |
211381372 |
******9023 |
03/15/2012 |
| LEAHY, KATHLEEN |
A1-806198 |
2 |
20.00 |
211371845 |
******0621 |
03/15/2012 |
| LEAHY, PATRICIA |
A1-806139 |
2 |
48.00 |
211371845 |
******0621 |
03/15/2012 |
| LEANDER, WAYNE |
A1-808292 |
2 |
64.00 |
011075150 |
*******7182 |
03/15/2012 |
| LEBARON, MARY |
A1-801979 |
2 |
64.00 |
211373348 |
*****0291 |
03/15/2012 |
| LEBARON, PAUL |
A1-805889 |
2 |
64.00 |
211373348 |
*****0291 |
03/15/2012 |
| LEE, MEAGAN |
A1-805507 |
2 |
64.00 |
211070175 |
******4039 |
03/15/2012 |
| LEPINE, DEANA |
A1-801722 |
2 |
64.00 |
211381372 |
******4261 |
03/15/2012 |
| LESAGE, MICHAILA |
A1-801286 |
2 |
20.00 |
211373348 |
*****7438 |
03/15/2012 |
| LLOYD, SHAWN |
A1-807130 |
2 |
38.00 |
211070175 |
******4516 |
03/15/2012 |
| LOCHAITTO, CRAIG |
A1-806873 |
2 |
20.00 |
011075150 |
*******4640 |
03/15/2012 |
| LOGUE, THOMAS |
A1-805345 |
2 |
20.00 |
211381372 |
******2231 |
03/15/2012 |
| LOSCHIAVO, BRENDA |
A1-807087 |
2 |
38.00 |
211070175 |
******6160 |
03/15/2012 |
| LOUGHLIN, JOHN |
A1-805611 |
2 |
88.00 |
211371845 |
***4960 |
03/15/2012 |
| LOUGHLIN, MICHELLE |
A1-805197 |
2 |
58.00 |
211070175 |
******0299 |
03/15/2012 |
| LUCAS, RUSSELL |
A1-806888 |
2 |
48.00 |
211370503 |
***4541 |
03/15/2012 |
| LYNCH, DANIELLE |
A1-802207 |
2 |
64.00 |
211371243 |
****7500 |
03/15/2012 |
| LYNCH, VICTORIA |
A1-807377 |
2 |
38.00 |
011075150 |
*******0732 |
03/15/2012 |
| LYNCH, VIRGINIA |
A1-801094 |
2 |
48.00 |
211371447 |
******1079 |
03/15/2012 |
| LYONS, MICHAEL |
A1-800290 |
2 |
32.00 |
211081216 |
*********2232 |
03/15/2012 |
| MACDONALD, JEAN |
A1-801764 |
2 |
64.00 |
011000138 |
********5694 |
03/15/2012 |
| MACEACHERN, LISA |
A1-805957 |
2 |
48.00 |
211372103 |
****0899 |
03/15/2012 |
| MACNEIL, PATRICIA |
A1-804258 |
2 |
48.00 |
011000138 |
********7913 |
03/15/2012 |
| MACSWAIN, TIMOTHY |
A1-803172 |
2 |
64.00 |
211083528 |
***6340 |
03/15/2012 |
| MACWALTER, ANDREW |
A1-808373 |
2 |
20.00 |
011304478 |
***6435 |
03/15/2012 |
| MAHONEY, CHRISTINE |
A1-808130 |
2 |
38.00 |
011075150 |
*******4298 |
03/15/2012 |
| MAHONEY, KAREN |
A1-803957 |
2 |
64.00 |
211373267 |
******5810 |
03/15/2012 |
| MAHONEY, LINDA |
A1-807397 |
2 |
38.00 |
211381372 |
******6515 |
03/15/2012 |
| MAHONEY, MARK |
A1-807376 |
2 |
20.00 |
211381372 |
******6515 |
03/15/2012 |
| MAKAROFF, DONNA |
A1-804080 |
2 |
64.00 |
211373128 |
*****7883 |
03/15/2012 |
| MANNION, JOHN |
A1-806185 |
2 |
64.00 |
011301798 |
*5883 |
03/15/2012 |
| MANZO, DAVID |
A1-806636 |
2 |
20.00 |
211371845 |
***8485 |
03/15/2012 |
| MARANDO, JILLIAN |
A1-804362 |
2 |
64.00 |
211385297 |
******7350 |
03/15/2012 |
| MARCELLA, JAMES |
A1-805108 |
2 |
64.00 |
011000138 |
********7849 |
03/15/2012 |
| MARIANI, DEAN |
A1-807404 |
2 |
64.00 |
211381372 |
******0164 |
03/15/2012 |
| MARQUES, THIAGO |
A1-803922 |
2 |
64.00 |
011304478 |
******8263 |
03/15/2012 |
| MARSTON, RYAN |
A1-808351 |
2 |
38.00 |
211070175 |
******7246 |
03/15/2012 |
| MARTELL, MATHEW |
A1-804076 |
2 |
64.00 |
211381372 |
******3188 |
03/15/2012 |
| MARTINSON, LAUREN |
A1-808105 |
2 |
38.00 |
011304478 |
******5632 |
03/15/2012 |
| MASTRANGELO, JEAN |
A1-805538 |
2 |
20.00 |
211381314 |
*****7247 |
03/15/2012 |
| MASTRANGELO, JOSEPH |
A1-808411 |
2 |
20.00 |
211381314 |
*****7247 |
03/15/2012 |
| MASTRANGELO, MARCELLO |
A1-807275 |
2 |
20.00 |
211381314 |
*****7247 |
03/15/2012 |
| MATES, RICHARD |
A1-802106 |
2 |
64.00 |
211489494 |
*********6126 |
03/15/2012 |
| MAZZILLI, KAITLYN |
A1-805457 |
2 |
38.00 |
011000138 |
********1960 |
03/15/2012 |
| MAZZOLA, PHILIP |
A1-808405 |
2 |
20.00 |
211070175 |
******4404 |
03/15/2012 |
| MCAULIFFE, JARED |
A1-803650 |
2 |
158.00 |
011075150 |
*******2059 |
03/15/2012 |
| MCCABE, ROBERT |
A1-804736 |
2 |
64.00 |
211080709 |
******3679 |
03/15/2012 |
| MCCARTHY, ELIZABETH |
A1-807089 |
2 |
20.00 |
211381372 |
******2207 |
03/15/2012 |
| MCCOLGAN, ERIN |
A1-806438 |
2 |
20.00 |
011075150 |
*******9567 |
03/15/2012 |
| MCCORMACK, TRACY |
A1-805886 |
2 |
64.00 |
211385297 |
*****2020 |
03/15/2012 |
| MCCORMICK, MELISSA |
A1-801621 |
2 |
64.00 |
211381372 |
******2862 |
03/15/2012 |
| MCDONOUGH, JANICE |
A1-803746 |
2 |
48.00 |
011000138 |
********6897 |
03/15/2012 |
| MCDONOUGH, JOAN |
A1-807124 |
2 |
38.00 |
211070175 |
******6943 |
03/15/2012 |
| MCELVANEY, CAROLYN |
A1-804805 |
2 |
84.00 |
211370370 |
****6882 |
03/15/2012 |
| MCGARRY, ERIN |
A1-808262 |
2 |
20.00 |
011000138 |
********6916 |
03/15/2012 |
| MCGRORY, COLLEEN |
A1-806472 |
2 |
38.00 |
011000138 |
********6865 |
03/15/2012 |
| MCLAREN, LISA |
A1-805792 |
2 |
64.00 |
011304478 |
******1116 |
03/15/2012 |
| MCLAUGHLIN, TOM |
A1-804277 |
2 |
38.00 |
011075150 |
*******0164 |
03/15/2012 |
| MCNAMARA, NICOLE |
A1-803987 |
2 |
32.00 |
011000138 |
********6254 |
03/15/2012 |
| MCSWEENEY, STEPHANIE |
A1-803777 |
2 |
64.00 |
011075150 |
*******7493 |
03/15/2012 |
| MEKJIAN, CHERYL |
A1-803248 |
2 |
64.00 |
211381437 |
****7106 |
03/15/2012 |
| MELCHIONE, KRYSTIE |
A1-806527 |
2 |
38.00 |
063000047 |
********6735 |
03/15/2012 |
| MELL, BARBARA |
A1-808006 |
2 |
64.00 |
211373348 |
*****9753 |
03/15/2012 |
| MENARD, MICHAEL |
A1-804477 |
2 |
64.00 |
011304478 |
******2524 |
03/15/2012 |
| MICELI, MICHEAL |
A1-807992 |
2 |
20.00 |
211381372 |
******7181 |
03/15/2012 |
| MICHELI, CYNTHIA |
A1-803296 |
2 |
20.00 |
011301798 |
******1873 |
03/15/2012 |
| MICHOUSKI, MARLENE |
A1-808324 |
2 |
38.00 |
211371447 |
******3911 |
03/15/2012 |
| MILLARD, DEBNAM |
A1-804596 |
2 |
38.00 |
211070175 |
******6648 |
03/15/2012 |
| MOLLOY, JAMES |
A1-805022 |
2 |
20.00 |
011075150 |
*******3274 |
03/15/2012 |
| MONKEVICZ, SCOTT |
A1-801120 |
2 |
20.00 |
211371476 |
*****2936 |
03/15/2012 |
| MONTANA, LAUREN |
A1-804659 |
2 |
64.00 |
011075150 |
*******6408 |
03/15/2012 |
| MORIARTY, MARIE |
A1-802913 |
2 |
48.00 |
011075150 |
*******2257 |
03/15/2012 |
| MORIN, CHRISTINE |
A1-808156 |
2 |
38.00 |
011000138 |
********1088 |
03/15/2012 |
| MORIN, KRISTEN |
A1-805072 |
2 |
64.00 |
011000138 |
********7849 |
03/15/2012 |
| MORRIS, ALEXANDER |
A1-806051 |
2 |
48.00 |
011000138 |
********7267 |
03/15/2012 |
| MORRIS, MATTHEW |
A1-804425 |
2 |
64.00 |
011000138 |
********9500 |
03/15/2012 |
| MULLEN, LISA |
A1-808252 |
2 |
38.00 |
011301798 |
*****8054 |
03/15/2012 |
| MULLIN, PATRICIA |
A1-808146 |
2 |
38.00 |
211371625 |
****4220 |
03/15/2012 |
| MUNIZ, JOAO |
A1-808315 |
2 |
38.00 |
011075150 |
*******4365 |
03/15/2012 |
| MURPHY, ALLISON |
A1-803300 |
2 |
64.00 |
211080709 |
******5440 |
03/15/2012 |
| MURPHY, CAMERON |
A1-808160 |
2 |
38.00 |
211371447 |
******2084 |
03/15/2012 |
| MURPHY, ERIN |
A1-805462 |
2 |
38.00 |
211381372 |
******7728 |
03/15/2012 |
| MURPHY, LORI |
A1-804481 |
2 |
48.00 |
011304478 |
******8461 |
03/15/2012 |
| MURPHY, REBECCA |
A1-805903 |
2 |
34.00 |
211371845 |
******8583 |
03/15/2012 |
| MURPHY, WILLIAM |
A1-807174 |
2 |
38.00 |
011304478 |
******3437 |
03/15/2012 |
| MURRAY, JANICE |
A1-803282 |
2 |
48.00 |
011075150 |
*******1561 |
03/15/2012 |
| MURRAY, REBECCA |
A1-807365 |
2 |
48.00 |
011075150 |
*******1561 |
03/15/2012 |
| MUSTO, CHELSEA |
A1-808359 |
2 |
38.00 |
211070175 |
******9747 |
03/15/2012 |
| MYERS, CAITLIN |
A1-805118 |
2 |
64.00 |
011000138 |
********8342 |
03/15/2012 |
| NEALON, REBECCA |
A1-806148 |
2 |
38.00 |
211381372 |
******9718 |
03/15/2012 |
| NEARY, MARY |
A1-803690 |
2 |
48.00 |
011000138 |
********9002 |
03/15/2012 |
| NGO, JOHN |
A1-801710 |
2 |
64.00 |
011000138 |
********6876 |
03/15/2012 |
| NICHOLS, JENNIFER |
A1-802039 |
2 |
32.00 |
011304478 |
******2501 |
03/15/2012 |
| NISBY, KENDRA |
A1-801205 |
2 |
84.00 |
011304478 |
***8238 |
03/15/2012 |
| NOBLE, NICOLE |
A1-808376 |
2 |
20.00 |
211070175 |
******2219 |
03/15/2012 |
| NORTON, JAQUELINE |
A1-801097 |
2 |
29.00 |
011304478 |
***5842 |
03/15/2012 |
| NORTON, JOHN |
A1-806624 |
2 |
20.00 |
011304478 |
***5842 |
03/15/2012 |
| NORTON, MICHELE |
A1-807156 |
2 |
20.00 |
011304478 |
***5842 |
03/15/2012 |
| OBRIEN, ERIN |
A1-806131 |
2 |
64.00 |
211070175 |
******0329 |
03/15/2012 |
| OBRIEN, JOHN |
A1-804733 |
2 |
37.00 |
011000138 |
********9865 |
03/15/2012 |
| OBRIEN, MARYA |
A1-804730 |
2 |
37.00 |
011000138 |
********9865 |
03/15/2012 |
| OBRIEN, SEAN |
A1-801819 |
2 |
64.00 |
211070175 |
******0329 |
03/15/2012 |
| OCALLAGHAN, ELLEN |
A1-805341 |
2 |
38.00 |
211370370 |
****2378 |
03/15/2012 |
| OKEEFE, JENNIFER |
A1-803742 |
2 |
58.00 |
211373348 |
*****2246 |
03/15/2012 |
| OLIVIERI, CHRISTOPHER |
A1-806848 |
2 |
20.00 |
011304478 |
******0318 |
03/15/2012 |
| ONEIL, STEPHEN |
A1-802573 |
2 |
64.00 |
011000138 |
********3339 |
03/15/2012 |
| ONEILL, KELLEY |
A1-803400 |
2 |
99.00 |
011301798 |
******6553 |
03/15/2012 |
| ONEILL, RICHARD |
A1-803394 |
2 |
64.00 |
011301798 |
******6553 |
03/15/2012 |
| OREILLY, SEAN |
A1-805370 |
2 |
20.00 |
211070175 |
******5634 |
03/15/2012 |
| OSGOOD, JENNIFER |
A1-806723 |
2 |
38.00 |
011075150 |
*******8006 |
03/15/2012 |
| OSGOOD, KRISTA |
A1-806702 |
2 |
38.00 |
011075150 |
*******8006 |
03/15/2012 |
| OSHAUGHNESSY, DAVID |
A1-805167 |
2 |
64.00 |
011075150 |
*******0830 |
03/15/2012 |
| OSIS, DAVID |
A1-805971 |
2 |
64.00 |
211371492 |
********5901 |
03/15/2012 |
| OTOOLE, ANDREW |
A1-805326 |
2 |
32.00 |
211373348 |
*****6796 |
03/15/2012 |
| OTOOLE, MEGAN |
A1-803781 |
2 |
32.00 |
211373348 |
*****6796 |
03/15/2012 |
| PACE, MARCIA |
A1-801069 |
2 |
48.00 |
211370503 |
***3545 |
03/15/2012 |
| PAREDES, KEVIN |
A1-422694 |
2 |
64.00 |
011000138 |
********7556 |
03/15/2012 |
| PARKER, ADAM |
A1-808034 |
2 |
38.00 |
211370370 |
****6914 |
03/15/2012 |
| PASCARELLI, MICHAEL |
A1-803703 |
2 |
58.00 |
011075150 |
*******7605 |
03/15/2012 |
| PAULEUS, RONY |
A1-806121 |
2 |
48.00 |
211381437 |
****7362 |
03/15/2012 |
| PEARCE, JAY |
A1-804953 |
2 |
64.00 |
211371447 |
******3064 |
03/15/2012 |
| PELLETIER, NANCY |
A1-805884 |
2 |
48.00 |
011304478 |
***7906 |
03/15/2012 |
| PEPE, LEE |
A1-805634 |
2 |
64.00 |
211373348 |
*****5594 |
03/15/2012 |
| PEREIRA, SILVIA |
A1-804432 |
2 |
58.00 |
211070175 |
******5029 |
03/15/2012 |
| PERELLA, MARIO |
A1-804372 |
2 |
48.00 |
211073981 |
****1406 |
03/15/2012 |
| PERFETUO, MICHELLE |
A1-805592 |
2 |
48.00 |
211385297 |
****9450 |
03/15/2012 |
| PERRY, STEVE |
A1-803359 |
2 |
64.00 |
211373348 |
*****0272 |
03/15/2012 |
| PETRELL, STEVEN |
A1-806728 |
2 |
20.00 |
211381372 |
******8718 |
03/15/2012 |
| PLEAU, JOHN WARREN |
A1-806513 |
2 |
38.00 |
011000138 |
********6797 |
03/15/2012 |
| POLITANO, STEPHEN |
A1-801611 |
2 |
64.00 |
011000138 |
********4631 |
03/15/2012 |
| POLITANO, TRACEY |
A1-806816 |
2 |
38.00 |
211080822 |
*****1408 |
03/15/2012 |
| POTTER, MARTIN |
A1-808353 |
2 |
38.00 |
011000138 |
******2841 |
03/15/2012 |
| POULIN SR, ROBERT |
A1-803963 |
2 |
32.00 |
211380483 |
***8330 |
03/15/2012 |
| POWERS, KATHY |
A1-807385 |
2 |
64.00 |
211070175 |
******7143 |
03/15/2012 |
| PRATT, KATHY |
A1-808396 |
2 |
20.00 |
211373348 |
*****8972 |
03/15/2012 |
| PRATT, SEAN |
A1-805362 |
2 |
20.00 |
211373348 |
*****8972 |
03/15/2012 |
| PRESTON, JOANNA |
A1-808333 |
2 |
38.00 |
011000138 |
********2859 |
03/15/2012 |
| PREZIOSI, LINDA |
A1-800157 |
2 |
38.00 |
211371845 |
******3700 |
03/15/2012 |
| PUCCI, MATHEW |
A1-805445 |
2 |
20.00 |
011304478 |
******0571 |
03/15/2012 |
| QUIETO, MARK |
A1-803119 |
2 |
48.00 |
211371447 |
******3803 |
03/15/2012 |
| QUIETO, MAUREEN |
A1-806507 |
2 |
48.00 |
211371447 |
******3803 |
03/15/2012 |
| QUIRK, PAUL |
A1-805504 |
2 |
48.00 |
211070175 |
******6737 |
03/15/2012 |
| RATTA, ANN |
A1-802446 |
2 |
64.00 |
211070175 |
******1071 |
03/15/2012 |
| REED, DONNA |
A1-803155 |
2 |
64.00 |
211373348 |
*****0339 |
03/15/2012 |
| REED, TIMOTHY |
A1-807379 |
2 |
20.00 |
211373348 |
*****5346 |
03/15/2012 |
| REGAN, LAURA |
A1-806757 |
2 |
38.00 |
211370545 |
*****8935 |
03/15/2012 |
| REGAN, SUSAN |
A1-808158 |
2 |
38.00 |
211371447 |
******2006 |
03/15/2012 |
| REILLY, DIANE |
A1-805255 |
2 |
158.00 |
011075150 |
*******3853 |
03/15/2012 |
| RIBEIRO, LIVIA |
A1-807402 |
2 |
48.00 |
011000138 |
********0849 |
03/15/2012 |
| RICHARD, LAUREN |
A1-804237 |
2 |
64.00 |
011000138 |
********4280 |
03/15/2012 |
| RICHARDS, MARISSA |
A1-805843 |
2 |
10.00 |
211371447 |
******7693 |
03/15/2012 |
| RICHARDS, MELISSA |
A1-802496 |
2 |
64.00 |
011304478 |
******8942 |
03/15/2012 |
| RICKETSON, ABBI |
A1-808223 |
2 |
48.00 |
211373348 |
*****8640 |
03/15/2012 |
| ROBERTS, JULIANNE |
A1-805273 |
2 |
38.00 |
211373348 |
*****6670 |
03/15/2012 |
| ROBILLARD, MARK |
A1-801260 |
2 |
20.00 |
011000138 |
********3224 |
03/15/2012 |
| ROBISON, CHRISTOPHER |
A1-804722 |
2 |
38.00 |
011304478 |
******8025 |
03/15/2012 |
| ROBISON, MICHELLE |
A1-805874 |
2 |
64.00 |
011304478 |
******8025 |
03/15/2012 |
| ROBLES, CHRISTINE |
A1-802380 |
2 |
64.00 |
011075150 |
*******3088 |
03/15/2012 |
| ROBLES, JOSEPH |
A1-804353 |
2 |
64.00 |
011075150 |
*******3088 |
03/15/2012 |
| RODEBUSH, BETH |
A1-803346 |
2 |
64.00 |
114000653 |
******9429 |
03/15/2012 |
| RODRIGUEZ, MODESTO |
A1-806456 |
2 |
20.00 |
011000138 |
*******0719 |
03/15/2012 |
| ROGERS, MARY |
A1-806240 |
2 |
64.00 |
011304478 |
******5500 |
03/15/2012 |
| ROGERS, TAYLOR |
A1-805447 |
2 |
20.00 |
211373348 |
****6183 |
03/15/2012 |
| ROLLINS, TIM |
A1-803775 |
2 |
64.00 |
211070175 |
******5338 |
03/15/2012 |
| ROMANO, GAIL |
A1-806209 |
2 |
64.00 |
211372103 |
****7201 |
03/15/2012 |
| ROSADO, RYAN |
A1-804568 |
2 |
64.00 |
211372103 |
******2135 |
03/15/2012 |
| ROTHWELL, TAMMY |
A1-801476 |
2 |
64.00 |
211371243 |
****6006 |
03/15/2012 |
| ROUNDTREE, ASHLIE |
A1-808037 |
2 |
38.00 |
211381437 |
****3365 |
03/15/2012 |
| RUNKAL, JENNIFER |
A1-801244 |
2 |
64.00 |
211373348 |
*****6716 |
03/15/2012 |
| RUSSELL, LINDA |
A1-805539 |
2 |
48.00 |
211385297 |
******6350 |
03/15/2012 |
| RUSSELL, MARA |
A1-804786 |
2 |
20.00 |
011301798 |
*****1313 |
03/15/2012 |
| RUSSELL, TIFFANY |
A1-803465 |
2 |
64.00 |
211371065 |
****2354 |
03/15/2012 |
| RYAN, JILLIAN |
A1-804693 |
2 |
64.00 |
211372103 |
****3749 |
03/15/2012 |
| RYAN, SHERRY |
A1-801894 |
2 |
32.00 |
011000138 |
********7087 |
03/15/2012 |
| SAFTLER, PENNY |
A1-808142 |
2 |
64.00 |
211070175 |
******2770 |
03/15/2012 |
| SAFTLER, ZOE |
A1-806179 |
2 |
38.00 |
211070175 |
******2770 |
03/15/2012 |
| SANNELLA, ALYSSA |
A1-802596 |
2 |
48.00 |
211373348 |
*****5107 |
03/15/2012 |
| SARMENTO, DANA |
A1-804935 |
2 |
32.00 |
211371243 |
****4206 |
03/15/2012 |
| SCHOFIELD, JENNIFER |
A1-804820 |
2 |
38.00 |
211070175 |
******6929 |
03/15/2012 |
| SCHOLL, JEREMY |
A1-808263 |
2 |
20.00 |
211081216 |
*********9239 |
03/15/2012 |
| SCHULER, KATHRYN |
A1-801368 |
2 |
32.00 |
211070175 |
******1394 |
03/15/2012 |
| SCIALOIA, RICHARD |
A1-804781 |
2 |
20.00 |
211381372 |
******5483 |
03/15/2012 |
| SCOTT, CARRIE |
A1-803139 |
2 |
32.00 |
011075150 |
*******5069 |
03/15/2012 |
| SERINO, DOREEN |
A1-803130 |
2 |
32.00 |
011000138 |
********7456 |
03/15/2012 |
| SERINO, RICHARD |
A1-804742 |
2 |
32.00 |
011000138 |
********7456 |
03/15/2012 |
| SEXTON, ELIZABETH |
A1-805331 |
2 |
20.00 |
211381738 |
****0140 |
03/15/2012 |
| SHEA, MARELLA |
A1-805450 |
2 |
20.00 |
211371845 |
***8228 |
03/15/2012 |
| SHEA, MICHAEL |
A1-807268 |
2 |
20.00 |
011075150 |
*******9137 |
03/15/2012 |
| SHEA, ROBERT |
A1-805471 |
2 |
20.00 |
211371845 |
***8228 |
03/15/2012 |
| SHEA, WILLIAM |
A1-807182 |
2 |
20.00 |
011304478 |
******8633 |
03/15/2012 |
| SHERLOCK, MIKE |
A1-808020 |
2 |
20.00 |
211373348 |
********1001 |
03/15/2012 |
| SHIELDS, TINA |
A1-803908 |
2 |
64.00 |
211381372 |
******6986 |
03/15/2012 |
| SILVA, MADISYN |
A1-805700 |
2 |
48.00 |
211370370 |
*****5378 |
03/15/2012 |
| SILVA, MARIANA |
A1-801285 |
2 |
64.00 |
211070175 |
******3746 |
03/15/2012 |
| SMITH, COLLEEN |
A1-803158 |
2 |
64.00 |
011000138 |
********3288 |
03/15/2012 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
64.00 |
011000138 |
********2630 |
03/15/2012 |
| SOARES, DEREK |
A1-808065 |
2 |
48.00 |
211070175 |
******7238 |
03/15/2012 |
| SOLOMON, LINDA |
A1-806461 |
2 |
64.00 |
011304478 |
******3174 |
03/15/2012 |
| SOUZA, LUIZ |
A1-807381 |
2 |
48.00 |
011000138 |
********0849 |
03/15/2012 |
| SPADA, CHRIS |
A1-806485 |
2 |
64.00 |
011304478 |
******9402 |
03/15/2012 |
| SPILLANE, MARK |
A1-807400 |
2 |
20.00 |
211373348 |
*****5346 |
03/15/2012 |
| SPRY, JASON |
A1-804383 |
2 |
64.00 |
211381372 |
******3281 |
03/15/2012 |
| STAFFORD, KEVIN |
A1-803524 |
2 |
38.00 |
011304478 |
******0367 |
03/15/2012 |
| STANISH, PAUL |
A1-802720 |
2 |
64.00 |
211080754 |
*********3264 |
03/15/2012 |
| STANLEY, KRISTIN |
A1-808005 |
2 |
38.00 |
211371447 |
******8720 |
03/15/2012 |
| STARKEY, MATTHEW |
A1-803699 |
2 |
48.00 |
211371845 |
******6257 |
03/15/2012 |
| STASIEWICZ, MARIA |
A1-801680 |
2 |
64.00 |
211381437 |
****2178 |
03/15/2012 |
| STIRLING, NICOLE |
A1-806682 |
2 |
38.00 |
211371476 |
*****4751 |
03/15/2012 |
| STOLLER, MELANIE |
A1-801593 |
2 |
64.00 |
211081216 |
*7288 |
03/15/2012 |
| STRANAHAN, PATRICE |
A1-808152 |
2 |
38.00 |
211381372 |
******7827 |
03/15/2012 |
| SULLIVAN, KELLY |
A1-801227 |
2 |
64.00 |
211371845 |
******1712 |
03/15/2012 |
| SULLIVAN, LAUREN |
A1-806492 |
2 |
38.00 |
211070175 |
******9976 |
03/15/2012 |
| SULLIVAN, MEGAN |
A1-802857 |
2 |
38.00 |
211371845 |
******6786 |
03/15/2012 |
| SULMONTE, MARC |
A1-802668 |
2 |
20.00 |
211381372 |
******1107 |
03/15/2012 |
| SWAN, SUE |
A1-805630 |
2 |
64.00 |
011301798 |
******0435 |
03/15/2012 |
| SWENSON, KIM |
A1-803709 |
2 |
64.00 |
211373348 |
*****9105 |
03/15/2012 |
| SYLVIA, RACHEL |
A1-801030 |
2 |
64.00 |
211070175 |
******5253 |
03/15/2012 |
| TABACHNICK, ALYSSA |
A1-804166 |
2 |
20.00 |
211070175 |
******5729 |
03/15/2012 |
| TAYLOR, ROBERT |
A1-805412 |
2 |
38.00 |
211381314 |
*****8560 |
03/15/2012 |
| TAYLOR, TANYA |
A1-802067 |
2 |
64.00 |
211070175 |
******6610 |
03/15/2012 |
| TAYLOR, WILLIAM |
A1-807103 |
2 |
20.00 |
211373348 |
********5001 |
03/15/2012 |
| TEEBAGY, MARYBETH |
A1-804393 |
2 |
48.00 |
011075150 |
*******0301 |
03/15/2012 |
| THAYER, WILLIAM |
A1-803377 |
2 |
64.00 |
011075150 |
*******6696 |
03/15/2012 |
| THEODORE, SAMANTHA |
A1-807239 |
2 |
38.00 |
011075150 |
*******2719 |
03/15/2012 |
| THOMAS, LEAH |
A1-806818 |
2 |
38.00 |
011304478 |
******9979 |
03/15/2012 |
| THOMAS, MATTHEW |
A1-808164 |
2 |
38.00 |
011304478 |
******9979 |
03/15/2012 |
| THOMPSON, CHRIS |
A1-806514 |
2 |
20.00 |
011301798 |
******8972 |
03/15/2012 |
| THOMPSON, MARY |
A1-802044 |
2 |
58.00 |
011075150 |
*******6719 |
03/15/2012 |
| THOMPSON, MICHELE |
A1-804052 |
2 |
48.00 |
211371447 |
******2719 |
03/15/2012 |
| THORLEY, SUSAN |
A1-801216 |
2 |
32.00 |
211070175 |
******5532 |
03/15/2012 |
| TILDEN, DARLENE |
A1-803954 |
2 |
38.00 |
211385297 |
******6450 |
03/15/2012 |
| TILESTON, JASON |
A1-808129 |
2 |
20.00 |
211381372 |
******3329 |
03/15/2012 |
| TORNEY, PATRICK |
A1-808092 |
2 |
38.00 |
211371625 |
****9072 |
03/15/2012 |
| TROTMAN, JOHN |
A1-805285 |
2 |
64.00 |
011075150 |
*******0841 |
03/15/2012 |
| TUFTS, TIMOTHY |
A1-806832 |
2 |
20.00 |
211070175 |
******3752 |
03/15/2012 |
| TURNER, JENNIFER |
A1-803542 |
2 |
64.00 |
211381372 |
******3619 |
03/15/2012 |
| VACCA, MARYLOU |
A1-804334 |
2 |
38.00 |
211371447 |
******4990 |
03/15/2012 |
| VARROSO, LINDA |
A1-805409 |
2 |
38.00 |
211373348 |
*****2569 |
03/15/2012 |
| VARROSO, ROBERT |
A1-805443 |
2 |
20.00 |
211373348 |
*****2569 |
03/15/2012 |
| VEAZIE, MATHEW |
A1-801989 |
2 |
64.00 |
211070023 |
*****8568 |
03/15/2012 |
| VIEIRA, ANA |
A1-804623 |
2 |
20.00 |
011000138 |
********4568 |
03/15/2012 |
| VILARDO, ALINE |
A1-805549 |
2 |
58.00 |
211070175 |
******5029 |
03/15/2012 |
| VINING, SCOTT |
A1-805482 |
2 |
20.00 |
211070175 |
******9072 |
03/15/2012 |
| VINTZILEOS, NICHOLAS |
A1-807280 |
2 |
20.00 |
011075150 |
*******9744 |
03/15/2012 |
| WALL, KATE |
A1-800311 |
2 |
64.00 |
211371447 |
******2029 |
03/15/2012 |
| WALLACE, ROBERT |
A1-804339 |
2 |
64.00 |
211371243 |
****7500 |
03/15/2012 |
| WALLACE, TOM |
A1-805258 |
2 |
20.00 |
211370545 |
******8594 |
03/15/2012 |
| WALSH, ANNMARIE |
A1-807301 |
2 |
20.00 |
011000138 |
********3498 |
03/15/2012 |
| WALSH, KRISTEN |
A1-808016 |
2 |
38.00 |
011304478 |
******6296 |
03/15/2012 |
| WALSH, MORGAN |
A1-808356 |
2 |
20.00 |
011000138 |
********3498 |
03/15/2012 |
| WALSH, RONALD |
A1-806242 |
2 |
158.00 |
211080754 |
*********6445 |
03/15/2012 |
| WARD, BILLY |
A1-808079 |
2 |
20.00 |
211370503 |
***9863 |
03/15/2012 |
| WARD, CYNDEE |
A1-805461 |
2 |
38.00 |
211371447 |
******1968 |
03/15/2012 |
| WARD, TAYLOR |
A1-808077 |
2 |
38.00 |
211370503 |
***9863 |
03/15/2012 |
| WARE, ROGER |
A1-806634 |
2 |
20.00 |
211373348 |
********2002 |
03/15/2012 |
| WARMAN, LAUREN |
A1-807060 |
2 |
38.00 |
211070175 |
******2533 |
03/15/2012 |
| WARNER, KEVIN |
A1-808347 |
2 |
48.00 |
011075150 |
*******8327 |
03/15/2012 |
| WARNER, TIMOTHY |
A1-802889 |
2 |
20.00 |
211371845 |
******3772 |
03/15/2012 |
| WEGLARCZYK, MARIA |
A1-801576 |
2 |
64.00 |
211381437 |
****9401 |
03/15/2012 |
| WELCH, KERRI |
A1-807982 |
2 |
38.00 |
011304478 |
******6800 |
03/15/2012 |
| WHITAKER, BRITTANY |
A1-803333 |
2 |
48.00 |
211070175 |
******0655 |
03/15/2012 |
| WICKLUND, LARS |
A1-802078 |
2 |
64.00 |
011304478 |
******8759 |
03/15/2012 |
| WIGHT, KYLE |
A1-805571 |
2 |
20.00 |
211381372 |
******1463 |
03/15/2012 |
| WIGHT, MICHELLE |
A1-805535 |
2 |
20.00 |
211381372 |
******1463 |
03/15/2012 |
| WILBUR, NANCY |
A1-806948 |
2 |
38.00 |
211070175 |
******2815 |
03/15/2012 |
| WILKINSON, NICHOLAS |
A1-806937 |
2 |
20.00 |
011000138 |
********0180 |
03/15/2012 |
| WILL, RENE |
A1-808099 |
2 |
38.00 |
211370503 |
***9490 |
03/15/2012 |
| WILLIAMS, LYNN |
A1-807232 |
2 |
38.00 |
211381372 |
******5041 |
03/15/2012 |
| WILSON, SEAN |
A1-808273 |
2 |
20.00 |
211381372 |
*****9319 |
03/15/2012 |
| WING, MEGAN |
A1-805044 |
2 |
64.00 |
211070175 |
******7362 |
03/15/2012 |
| WOHLMAN, ALISON |
A1-801874 |
2 |
64.00 |
074014187 |
*****1200 |
03/15/2012 |
| WOOD, TAYLOR |
A1-805740 |
2 |
64.00 |
211371065 |
****6693 |
03/15/2012 |
| WORKMAN, ALANA |
A1-805358 |
2 |
38.00 |
011304478 |
******6672 |
03/15/2012 |
| YANOOLIS, JOHN |
A1-804487 |
2 |
38.00 |
211070175 |
******9241 |
03/15/2012 |
| YOUNG, CHRISTINE |
A1-805333 |
2 |
20.00 |
211381738 |
****0140 |
03/15/2012 |
| YOUNG, PAIGE |
A1-807195 |
2 |
48.00 |
211371845 |
***7692 |
03/15/2012 |
| ZARELLA, JENNIFER |
A1-807127 |
2 |
38.00 |
011075150 |
*******1561 |
03/15/2012 |
| |
Count: 563 |
Total: |
25819.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BERRY, DEIRDRE |
A1-801708 |
2 |
0.00 |
011075150 |
*******2684 |
Zero Dollar Amount |
03/15/2012 |
| LYNCH, APRILE |
A1-801050 |
2 |
0.00 |
211070175 |
******1204 |
Zero Dollar Amount |
03/15/2012 |
| |
Count: 2 |
Total: |
0.00 |
|
|
|
|