Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOUDANZA, PAUL |
A1-809241 |
1 |
32.00 |
211070175 |
******1025 |
10/01/2012 |
| ACKER, LISA |
A1-801911 |
1 |
16.00 |
011301798 |
******8650 |
10/01/2012 |
| ADAMS, DANIEL |
A1-807924 |
1 |
10.00 |
011075150 |
*******5189 |
10/01/2012 |
| ADAMS, JUSTIN |
A1-808021 |
1 |
19.00 |
011304478 |
******9104 |
10/01/2012 |
| ADAMS, MARY |
A1-802813 |
1 |
32.00 |
211381372 |
****8015 |
10/01/2012 |
| ADAMS, SHANE |
A1-803062 |
1 |
32.00 |
211371065 |
****2354 |
10/01/2012 |
| ADUKONIS, LAUREN |
A1-806593 |
1 |
10.00 |
011000138 |
********2534 |
10/01/2012 |
| AGUIAR, MICHELLE |
A1-807631 |
1 |
19.00 |
211381372 |
******1336 |
10/01/2012 |
| AHEARN, KRISTEN |
A1-806871 |
1 |
19.00 |
011075150 |
*******7190 |
10/01/2012 |
| AHEARN, MIKE |
A1-807586 |
1 |
19.00 |
011075150 |
*******7190 |
10/01/2012 |
| AIELLO, JULIA |
A1-805622 |
1 |
32.00 |
211371793 |
******1326 |
10/01/2012 |
| ALEJOS, SAMUEL |
A1-808423 |
1 |
10.00 |
211070175 |
******8261 |
10/01/2012 |
| ALEXANDER, MATT |
A1-807701 |
1 |
10.00 |
011304478 |
***7253 |
10/01/2012 |
| ALLEN, KATIE |
A1-800544 |
1 |
59.00 |
211070175 |
******9071 |
10/01/2012 |
| ALMON, KENNY |
A1-808502 |
1 |
10.00 |
011304478 |
******4866 |
10/01/2012 |
| ANDERSON, JACKIE |
A1-801723 |
1 |
32.00 |
222371054 |
******4702 |
10/01/2012 |
| ANDREWS, CAITLIN |
A1-805011 |
1 |
32.00 |
011000138 |
********2502 |
10/01/2012 |
| ANDREWS, ELLEN |
A1-808025 |
1 |
19.00 |
211381372 |
******2610 |
10/01/2012 |
| ANDREWS, IAN |
A1-808046 |
1 |
10.00 |
211381372 |
******2610 |
10/01/2012 |
| ANTENA, JUVENAL |
A1-807727 |
1 |
19.00 |
211070175 |
******7662 |
10/01/2012 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
32.00 |
211373348 |
*****8737 |
10/01/2012 |
| ANTONETTI, TONI |
A1-803187 |
1 |
79.00 |
211070175 |
******6923 |
10/01/2012 |
| ANTUNEZ, JOSELINA |
A1-808424 |
1 |
10.00 |
211070175 |
******8261 |
10/01/2012 |
| AQUINAS, DANIELLE |
A1-804427 |
1 |
32.00 |
011000138 |
********0431 |
10/01/2012 |
| ARCADIPANE, MELISSA |
A1-800038 |
1 |
19.00 |
011000138 |
********6113 |
10/01/2012 |
| ARMENTROUT, KEN |
A1-807083 |
1 |
10.00 |
111000025 |
********5052 |
10/01/2012 |
| ARUDA, MARGIE |
A1-809184 |
1 |
19.00 |
211070175 |
******4947 |
10/01/2012 |
| ASH, BRIAN |
A1-805784 |
1 |
24.00 |
211371447 |
******5642 |
10/01/2012 |
| AURELIO, KRISTEN |
A1-803888 |
1 |
16.00 |
011000138 |
********4725 |
10/01/2012 |
| AUSTIN, KEVIN |
A1-809022 |
1 |
10.00 |
211373348 |
*****0171 |
10/01/2012 |
| AYALA, ASHLEE |
A1-805588 |
1 |
32.00 |
011304478 |
******4255 |
10/01/2012 |
| AZEVEDO, ANDREIA |
A1-809315 |
1 |
19.00 |
011075150 |
*******0946 |
10/01/2012 |
| BABCOCK, GARY |
A1-803771 |
1 |
79.00 |
011000138 |
********5458 |
10/01/2012 |
| BABIN, DANIEL |
A1-803181 |
1 |
19.00 |
011075150 |
*******6806 |
10/01/2012 |
| BAGGETT, BRIANNE |
A1-802894 |
1 |
32.00 |
011000138 |
********3509 |
10/01/2012 |
| BAKER, ANISE |
A1-804562 |
1 |
32.00 |
211371447 |
******0053 |
10/01/2012 |
| BALDASSINI, JOAN |
A1-808334 |
1 |
29.00 |
211373348 |
*****8697 |
10/01/2012 |
| BALDINI, PATRICIA |
A1-803630 |
1 |
24.00 |
211070175 |
******1292 |
10/01/2012 |
| BALEWICZ, JEFFREY |
A1-807741 |
1 |
10.00 |
211080660 |
*****7955 |
10/01/2012 |
| BALLUM, ERIN |
A1-809214 |
1 |
19.00 |
011000138 |
********3915 |
10/01/2012 |
| BALUCH, SHAHZADI |
A1-807431 |
1 |
19.00 |
011000138 |
******2510 |
10/01/2012 |
| BANAITIS, CASEY |
A1-806817 |
1 |
10.00 |
011000138 |
******6599 |
10/01/2012 |
| BANCROFT, JOHN |
A1-808522 |
1 |
10.00 |
211371845 |
******6163 |
10/01/2012 |
| BARKSDALE, ROBERT |
A1-800785 |
1 |
29.00 |
211381372 |
******9299 |
10/01/2012 |
| BARNES, SUSAN |
A1-801635 |
1 |
10.00 |
211371476 |
*****3599 |
10/01/2012 |
| BARROS, MARIA |
A1-809358 |
1 |
19.00 |
211381372 |
******8377 |
10/01/2012 |
| BARRY, PAULINE |
A1-800181 |
1 |
29.00 |
211371845 |
***5349 |
10/01/2012 |
| BARTELL, LAUREN |
A1-801865 |
1 |
19.00 |
011075150 |
*******1857 |
10/01/2012 |
| BARTLETT, ADAM |
A1-809159 |
1 |
29.00 |
011304478 |
******0584 |
10/01/2012 |
| BARTOLOMEO, KELSEY |
A1-807137 |
1 |
19.00 |
211373348 |
*****5106 |
10/01/2012 |
| BAXTER, SUSAN |
A1-801210 |
1 |
24.00 |
211381372 |
******1259 |
10/01/2012 |
| BAYLOR, BRENDAN |
A1-807241 |
1 |
10.00 |
011000138 |
********3538 |
10/01/2012 |
| BEAN, PATRICIA |
A1-804779 |
1 |
8.00 |
211373348 |
****5509 |
10/01/2012 |
| BEAULIEU, KELLY |
A1-806905 |
1 |
19.00 |
011000138 |
******2255 |
10/01/2012 |
| BEAULIEU, RICHARD |
A1-806563 |
1 |
19.00 |
011000138 |
******2255 |
10/01/2012 |
| BECKWITH, ANDREW |
A1-807721 |
1 |
10.00 |
011304478 |
******6887 |
10/01/2012 |
| BEERY JR, JEFFREY |
A1-809356 |
1 |
10.00 |
211373348 |
*****6259 |
10/01/2012 |
| BELL, DEBORAH |
A1-807098 |
1 |
79.00 |
211083528 |
*********6640 |
10/01/2012 |
| BENOIT, WENDY |
A1-800926 |
1 |
24.00 |
011075150 |
*******0764 |
10/01/2012 |
| BERARDINELLI, DEBRA |
A1-802442 |
1 |
32.00 |
211373348 |
*****6881 |
10/01/2012 |
| BERARDINELLI, STACEY |
A1-808183 |
1 |
10.00 |
011304478 |
******5617 |
10/01/2012 |
| BERGMAN, MARY |
A1-807821 |
1 |
19.00 |
011304478 |
******5557 |
10/01/2012 |
| BERRY, MARY |
A1-806237 |
1 |
79.00 |
011075150 |
*******8010 |
10/01/2012 |
| BEURMAN, CINDY |
A1-801701 |
1 |
24.00 |
211070175 |
******2836 |
10/01/2012 |
| BEURMAN, DON |
A1-801659 |
1 |
24.00 |
211070175 |
******2836 |
10/01/2012 |
| BICKEL, BARBARA |
A1-803134 |
1 |
32.00 |
211373348 |
*****1898 |
10/01/2012 |
| BLACK, DONNA |
A1-804831 |
1 |
19.00 |
211381372 |
******8358 |
10/01/2012 |
| BLACKSTONE, PAUL |
A1-808513 |
1 |
10.00 |
011075150 |
*******1262 |
10/01/2012 |
| BLAKE, JAMES |
A1-804125 |
1 |
10.00 |
211381372 |
******7593 |
10/01/2012 |
| BOOKER, COLLEEN |
A1-807762 |
1 |
19.00 |
211070175 |
******6856 |
10/01/2012 |
| BORELLI-SANBORN, KIM |
A1-804684 |
1 |
24.00 |
211371065 |
****7301 |
10/01/2012 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
16.00 |
211371447 |
*****8897 |
10/01/2012 |
| BOWDEN, SUSAN |
A1-803344 |
1 |
32.00 |
011000138 |
********8249 |
10/01/2012 |
| BOWDRE, KIMBERLY |
A1-802261 |
1 |
32.00 |
211070175 |
******1012 |
10/01/2012 |
| BOWLER, VERONICA |
A1-805411 |
1 |
19.00 |
211385297 |
****4650 |
10/01/2012 |
| BRADY, MICHELLE |
A1-808029 |
1 |
10.00 |
011000138 |
********5542 |
10/01/2012 |
| BRADY, MIKE |
A1-807808 |
1 |
10.00 |
011075150 |
*******5109 |
10/01/2012 |
| BRANCACCIO, LAURIE |
A1-801007 |
1 |
24.00 |
211385297 |
****2050 |
10/01/2012 |
| BRANSFIELD, TONI |
A1-800941 |
1 |
24.00 |
011000138 |
****6714 |
10/01/2012 |
| BREEN, DOROTHY |
A1-808193 |
1 |
19.00 |
211080754 |
*********5170 |
10/01/2012 |
| BREEN, MARYANNE |
A1-800970 |
1 |
16.00 |
211371243 |
****7405 |
10/01/2012 |
| BREEN, ROBERT |
A1-804754 |
1 |
16.00 |
211371243 |
****7405 |
10/01/2012 |
| BRENNAN, HALEY |
A1-806846 |
1 |
10.00 |
211371845 |
***6808 |
10/01/2012 |
| BRENNAN, LISA |
A1-806145 |
1 |
24.00 |
211370503 |
***6567 |
10/01/2012 |
| BRENNAN, MATT |
A1-800431 |
1 |
29.00 |
211370503 |
***6567 |
10/01/2012 |
| BRENNAN, SUSAN |
A1-806870 |
1 |
19.00 |
211371845 |
***6808 |
10/01/2012 |
| BRESHNAHAN, ANN |
A1-806549 |
1 |
10.00 |
011304478 |
***5952 |
10/01/2012 |
| BRESNAHAN, MARK |
A1-806640 |
1 |
10.00 |
011304478 |
***5952 |
10/01/2012 |
| BRESNAHAN, MATTHEW |
A1-806881 |
1 |
10.00 |
011304478 |
***5952 |
10/01/2012 |
| BRETT, DEBORAH |
A1-800989 |
1 |
24.00 |
211371845 |
******0993 |
10/01/2012 |
| BRETT, NICOLE |
A1-801008 |
1 |
24.00 |
211373348 |
*****7196 |
10/01/2012 |
| BROWN, ANN |
A1-808316 |
1 |
29.00 |
211371065 |
******6450 |
10/01/2012 |
| BROWN, ANNEMARIE |
A1-805931 |
1 |
29.00 |
211070175 |
******0538 |
10/01/2012 |
| BROWN, LEEANN |
A1-808042 |
1 |
19.00 |
011304478 |
******9104 |
10/01/2012 |
| BROWN, PAUL |
A1-802297 |
1 |
16.00 |
211381372 |
******7645 |
10/01/2012 |
| BROWNELL, BRIAN |
A1-805908 |
1 |
16.00 |
211380483 |
*****2910 |
10/01/2012 |
| BRUNDIGE, PAMELA |
A1-802124 |
1 |
32.00 |
211373348 |
*****3436 |
10/01/2012 |
| BRUNING, LISA |
A1-807148 |
1 |
79.00 |
211070175 |
******0022 |
10/01/2012 |
| BRYAN, DIANNE |
A1-800096 |
1 |
29.00 |
211371845 |
***0366 |
10/01/2012 |
| BUCCIGROSS, JENNIFER |
A1-800730 |
1 |
24.00 |
211381372 |
******7633 |
10/01/2012 |
| BUCKLEY, ERIC |
A1-805801 |
1 |
29.00 |
011000138 |
********7384 |
10/01/2012 |
| BUCKLEY, SUSAN |
A1-800765 |
1 |
24.00 |
011000138 |
********0686 |
10/01/2012 |
| BUKER, STEVEN |
A1-807619 |
1 |
32.00 |
011301798 |
*****2399 |
10/01/2012 |
| BULLIO, CYNDI |
A1-804116 |
1 |
32.00 |
211381314 |
*****5540 |
10/01/2012 |
| BURKE, DENNIS |
A1-802234 |
1 |
32.00 |
211373102 |
****2380 |
10/01/2012 |
| BURKE, PAULA |
A1-800964 |
1 |
24.00 |
211373102 |
****2380 |
10/01/2012 |
| BURNIEKA JR, ADAM |
A1-806499 |
1 |
10.00 |
211373348 |
****3879 |
10/01/2012 |
| BURNS, CAITLIN |
A1-809032 |
1 |
19.00 |
211372103 |
****1301 |
10/01/2012 |
| BURNS, CAITLYN |
A1-806698 |
1 |
10.00 |
011304478 |
******5399 |
10/01/2012 |
| BURNS, ELLEN |
A1-807880 |
1 |
19.00 |
211372103 |
****1301 |
10/01/2012 |
| BURNS, KEVIN |
A1-807882 |
1 |
19.00 |
211372103 |
****1301 |
10/01/2012 |
| BURNS, MEGHAN |
A1-807840 |
1 |
19.00 |
211372103 |
****1301 |
10/01/2012 |
| BUSA, JOHN |
A1-805536 |
1 |
32.00 |
011000138 |
********0810 |
10/01/2012 |
| BUSCEMA, AMANDA |
A1-809412 |
1 |
19.00 |
211385297 |
****2467 |
10/01/2012 |
| BYRNE, LISA |
A1-806859 |
1 |
19.00 |
211373348 |
********2498 |
10/01/2012 |
| BYRNE, TIMOTHY |
A1-803619 |
1 |
24.00 |
211381372 |
******7838 |
10/01/2012 |
| BYRNES, DIANNA |
A1-800858 |
1 |
24.00 |
211075086 |
******0975 |
10/01/2012 |
| CADIGAN, LYNN |
A1-806523 |
1 |
19.00 |
011075150 |
*******9437 |
10/01/2012 |
| CAIN, JOSHUA |
A1-805306 |
1 |
10.00 |
211371447 |
******0471 |
10/01/2012 |
| CALITRI, KATHRYN |
A1-805130 |
1 |
32.00 |
011075150 |
*******8047 |
10/01/2012 |
| CALLAHAN, MARK |
A1-806876 |
1 |
10.00 |
211371065 |
****8154 |
10/01/2012 |
| CALLAHAN, STACEY |
A1-801862 |
1 |
16.00 |
211373348 |
*****3600 |
10/01/2012 |
| CAMARA, LORIANN |
A1-806794 |
1 |
19.00 |
211384586 |
****2060 |
10/01/2012 |
| CAMPBELL, JEN |
A1-808295 |
1 |
19.00 |
211370370 |
****1775 |
10/01/2012 |
| CANOVA, PATRICIA |
A1-809271 |
1 |
19.00 |
211371447 |
******3968 |
10/01/2012 |
| CANTELMO, WARREN |
A1-803633 |
1 |
32.00 |
211373348 |
****8335 |
10/01/2012 |
| CAPPELLETTI, JULIE |
A1-805144 |
1 |
19.00 |
011304478 |
******6669 |
10/01/2012 |
| CARDOZO, VALERIA |
A1-809074 |
1 |
19.00 |
011000138 |
********2915 |
10/01/2012 |
| CAREW-CAMPBELL, MARY |
A1-805349 |
1 |
19.00 |
211371447 |
******3289 |
10/01/2012 |
| CARMICHAEL, SCOTT |
A1-803370 |
1 |
32.00 |
211381372 |
******8700 |
10/01/2012 |
| CARNEY, KATHLEEN |
A1-805024 |
1 |
16.00 |
211081216 |
**9890 |
10/01/2012 |
| CARPINO, DYLAN |
A1-808981 |
1 |
10.00 |
211371065 |
******8575 |
10/01/2012 |
| CARR, DONNA |
A1-800880 |
1 |
79.00 |
011075150 |
*******6530 |
10/01/2012 |
| CARRIGAN, KEVIN |
A1-806401 |
1 |
32.00 |
011304478 |
******3529 |
10/01/2012 |
| CARROLL, DEANNA |
A1-803846 |
1 |
19.00 |
211370370 |
****8181 |
10/01/2012 |
| CARROLL, KEVIN |
A1-806639 |
1 |
10.00 |
211070175 |
******7114 |
10/01/2012 |
| CARVALHO, ELVIS |
A1-804169 |
1 |
32.00 |
211070175 |
******3421 |
10/01/2012 |
| CASPER, JIM |
A1-800119 |
1 |
29.00 |
011075150 |
*******5074 |
10/01/2012 |
| CATALDO, NOREEN |
A1-800779 |
1 |
16.00 |
211371447 |
******2860 |
10/01/2012 |
| CAVRICH, STEPHANIE |
A1-800995 |
1 |
24.00 |
011301798 |
******3051 |
10/01/2012 |
| CENTER, DARYN |
A1-806721 |
1 |
19.00 |
011000138 |
********9016 |
10/01/2012 |
| CERASANI, ALEXIA |
A1-805736 |
1 |
24.00 |
211373267 |
******9606 |
10/01/2012 |
| CERASANI, DOMENICO |
A1-803261 |
1 |
10.00 |
211373267 |
******6268 |
10/01/2012 |
| CESAR, ELAINE |
A1-807997 |
1 |
10.00 |
011304478 |
******6412 |
10/01/2012 |
| CHANCHOLO, JACLYN |
A1-800741 |
1 |
24.00 |
211385297 |
******5120 |
10/01/2012 |
| CHANDLER, PATRICIA |
A1-801945 |
1 |
29.00 |
011301390 |
****6426 |
10/01/2012 |
| CHASE, HOLLY |
A1-809253 |
1 |
19.00 |
211070175 |
******6404 |
10/01/2012 |
| CHESNA, MICHAEL |
A1-800727 |
1 |
24.00 |
211070175 |
******1499 |
10/01/2012 |
| CHIANG, PEI-RONG |
A1-807561 |
1 |
19.00 |
084301767 |
********0531 |
10/01/2012 |
| CHIPMAN, DAVID |
A1-809127 |
1 |
10.00 |
211380483 |
***7530 |
10/01/2012 |
| CHIRILLO, CHRIS |
A1-806628 |
1 |
10.00 |
211371845 |
******2667 |
10/01/2012 |
| CHRISTOPHER, RYAN |
A1-805132 |
1 |
24.00 |
011304478 |
******2544 |
10/01/2012 |
| CIPITELLI, CAROL |
A1-807671 |
1 |
19.00 |
211081216 |
*********9239 |
10/01/2012 |
| CIPITELLI, ROBERT |
A1-807288 |
1 |
32.00 |
011304478 |
******0099 |
10/01/2012 |
| CLARK, CHRISTOPHER |
A1-806570 |
1 |
19.00 |
011075150 |
*******1310 |
10/01/2012 |
| CLARK, SAM |
A1-807773 |
1 |
10.00 |
322275432 |
***4003 |
10/01/2012 |
| CLOUTIER, MICHELLE |
A1-803315 |
1 |
10.00 |
211371447 |
******5559 |
10/01/2012 |
| COIG, CHRISTINE |
A1-800593 |
1 |
24.00 |
211381372 |
******9040 |
10/01/2012 |
| COLBY, ANN |
A1-801957 |
1 |
32.00 |
211381372 |
******1093 |
10/01/2012 |
| COLEMAN, TIMOTHY |
A1-808460 |
1 |
10.00 |
211070175 |
******1820 |
10/01/2012 |
| COLERAN, CAITLIN |
A1-804748 |
1 |
32.00 |
011301798 |
*****7573 |
10/01/2012 |
| COLLINS, EDWARD |
A1-807828 |
1 |
10.00 |
101205681 |
*********7724 |
10/01/2012 |
| COLLINS, RYAN |
A1-806597 |
1 |
10.00 |
211370503 |
***3950 |
10/01/2012 |
| COLLINS, SHARON |
A1-800906 |
1 |
24.00 |
011301798 |
******4135 |
10/01/2012 |
| COLLINS, STEPHEN |
A1-807849 |
1 |
10.00 |
101205681 |
*********7724 |
10/01/2012 |
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A1-803013 |
1 |
19.00 |
011075150 |
*******0225 |
10/01/2012 |
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A1-804640 |
1 |
24.00 |
011075150 |
*******0138 |
10/01/2012 |
| CONLEY, MICHELLE |
A1-809221 |
1 |
10.00 |
011301798 |
******0334 |
10/01/2012 |
| CONNEELY, LINDA |
A1-800203 |
1 |
10.00 |
211370370 |
******4674 |
10/01/2012 |
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A1-800445 |
1 |
29.00 |
211373348 |
*****2005 |
10/01/2012 |
| CONNOLLY, MOLLY |
A1-802623 |
1 |
8.00 |
211381372 |
******9757 |
10/01/2012 |
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A1-800258 |
1 |
32.00 |
211371447 |
******0154 |
10/01/2012 |
| CONSO, DONNA |
A1-807710 |
1 |
10.00 |
011301798 |
******9437 |
10/01/2012 |
| CONWAY, LAUREN |
A1-809139 |
1 |
19.00 |
211381372 |
******0383 |
10/01/2012 |
| COOK, CHRISTINA |
A1-806598 |
1 |
10.00 |
211371447 |
******1770 |
10/01/2012 |
| COOPER, RAYMOND |
A1-808172 |
1 |
10.00 |
271070801 |
******3534 |
10/01/2012 |
| COPELAND, MAUREEN |
A1-806622 |
1 |
19.00 |
011304478 |
******6308 |
10/01/2012 |
| COPELAND, STEVEN |
A1-805463 |
1 |
10.00 |
011304478 |
******6308 |
10/01/2012 |
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A1-805148 |
1 |
19.00 |
211371447 |
******2407 |
10/01/2012 |
| CORNELL, BRUCE |
A1-803185 |
1 |
10.00 |
211371447 |
******2407 |
10/01/2012 |
| CORNELL, ELI |
A1-805127 |
1 |
19.00 |
211371447 |
******2407 |
10/01/2012 |
| COSCIA, JAMES |
A1-808239 |
1 |
10.00 |
011075150 |
*******5596 |
10/01/2012 |
| COSTA, JENNIFER |
A1-806882 |
1 |
19.00 |
211070175 |
******5202 |
10/01/2012 |
| COSTANZA, ELIZABETH |
A1-807208 |
1 |
10.00 |
011000138 |
********3926 |
10/01/2012 |
| COSTELLO, ROBERT |
A1-805664 |
1 |
24.00 |
211381372 |
******9885 |
10/01/2012 |
| COSTELLO, WILLIAM |
A1-808294 |
1 |
10.00 |
011000138 |
********9202 |
10/01/2012 |
| COTTER, JEFFREY |
A1-803484 |
1 |
32.00 |
211371845 |
******2231 |
10/01/2012 |
| COTTER, RYAN |
A1-807242 |
1 |
10.00 |
211370370 |
****4774 |
10/01/2012 |
| COX, ADAM |
A1-806566 |
1 |
19.00 |
211371845 |
******3532 |
10/01/2012 |
| COX, DAVID |
A1-806575 |
1 |
19.00 |
211371845 |
***3524 |
10/01/2012 |
| COZZA, KRISTI |
A1-809419 |
1 |
10.00 |
211391825 |
****9752 |
10/01/2012 |
| CRAINE, BRANDON |
A1-804961 |
1 |
24.00 |
211070175 |
******0657 |
10/01/2012 |
| CRAINE, VINCENT |
A1-804982 |
1 |
24.00 |
211070175 |
******0657 |
10/01/2012 |
| CRAWFORD, MATHEW |
A1-804044 |
1 |
19.00 |
211371845 |
******6390 |
10/01/2012 |
| CREIGHTON, KATHY |
A1-800406 |
1 |
29.00 |
011000138 |
********5569 |
10/01/2012 |
| CRESPI, JANICE |
A1-807918 |
1 |
32.00 |
211371845 |
******6668 |
10/01/2012 |
| CRONIN, DIANNA |
A1-809301 |
1 |
19.00 |
011000138 |
********5550 |
10/01/2012 |
| CROSTA, KAITLIN |
A1-808114 |
1 |
19.00 |
211381372 |
******3284 |
10/01/2012 |
| CROWLEY, JOHN |
A1-802963 |
1 |
24.00 |
211371243 |
****9362 |
10/01/2012 |
| CROWLEY, LISA |
A1-807055 |
1 |
29.00 |
211371243 |
****3010 |
10/01/2012 |
| CROWLEY, NANCY |
A1-800984 |
1 |
24.00 |
211373348 |
*****4900 |
10/01/2012 |
| CROWLEY, PAUL |
A1-802971 |
1 |
5.00 |
211371243 |
****9362 |
10/01/2012 |
| CUNNINGHAM, ERIN |
A1-806689 |
1 |
19.00 |
011301798 |
*****2787 |
10/01/2012 |
| CURRAN, BRIAN |
A1-805300 |
1 |
10.00 |
211381372 |
****7991 |
10/01/2012 |
| CURRAN, MAUREEN |
A1-806880 |
1 |
10.00 |
211370503 |
***4382 |
10/01/2012 |
| CURRIER, KATIE |
A1-800819 |
1 |
24.00 |
211370503 |
***0118 |
10/01/2012 |
| CURRIER, MEG |
A1-806657 |
1 |
79.00 |
011075150 |
*******3082 |
10/01/2012 |
| CURRY, MARY |
A1-805798 |
1 |
24.00 |
211070256 |
****6268 |
10/01/2012 |
| CURTIN, DANIEL |
A1-809164 |
1 |
24.00 |
011075150 |
*******2271 |
10/01/2012 |
| CURTIN, JESSICA |
A1-807983 |
1 |
10.00 |
011304478 |
******8056 |
10/01/2012 |
| CURTIN, PAULA |
A1-807811 |
1 |
10.00 |
211070175 |
******8464 |
10/01/2012 |
| CURTIS, ANDREA |
A1-807796 |
1 |
10.00 |
211371476 |
*****3073 |
10/01/2012 |
| CURTIS, KELLY |
A1-800167 |
1 |
10.00 |
211371476 |
*****0036 |
10/01/2012 |
| DA SILVA, WANESSA |
A1-807663 |
1 |
19.00 |
011000138 |
********1611 |
10/01/2012 |
| DAILEY, KIM |
A1-809390 |
1 |
10.00 |
211070175 |
******7710 |
10/01/2012 |
| DAILEY, PAT |
A1-806203 |
1 |
29.00 |
211373348 |
*****0306 |
10/01/2012 |
| DAKIN, COURTNEY |
A1-807768 |
1 |
19.00 |
211372103 |
****1750 |
10/01/2012 |
| DALESSANARO, NICK |
A1-807714 |
1 |
10.00 |
211073981 |
****5554 |
10/01/2012 |
| DALESSANDRO, RALPH |
A1-803602 |
1 |
32.00 |
011000138 |
********5454 |
10/01/2012 |
| DAMASIO, SANDRA |
A1-802111 |
1 |
32.00 |
011301798 |
******9306 |
10/01/2012 |
| DANSKY, JARROD |
A1-801532 |
1 |
10.00 |
211373267 |
******8473 |
10/01/2012 |
| DASILVA, AURILENE |
A1-805564 |
1 |
32.00 |
211070175 |
******4235 |
10/01/2012 |
| DASILVA, EDUARDO |
A1-808093 |
1 |
19.00 |
211070175 |
******3421 |
10/01/2012 |
| DAUKSEVICZ, KATHLEEN |
A1-803133 |
1 |
32.00 |
211381437 |
***7763 |
10/01/2012 |
| DAUKSEVICZ, LEO |
A1-805817 |
1 |
32.00 |
211381437 |
***7763 |
10/01/2012 |
| DAVIS, TERRY |
A1-806653 |
1 |
32.00 |
211370503 |
***3490 |
10/01/2012 |
| DAWE, LYNDSEY |
A1-806784 |
1 |
19.00 |
211373348 |
*****9383 |
10/01/2012 |
| DAWLEY, BRIAN |
A1-807899 |
1 |
10.00 |
211371625 |
****4840 |
10/01/2012 |
| DAYTON, LAURA |
A1-805288 |
1 |
19.00 |
211385297 |
******2650 |
10/01/2012 |
| DEBNAM, ELLA |
A1-809042 |
1 |
10.00 |
211070175 |
******5798 |
10/01/2012 |
| DECARVALHO, KEVIN |
A1-807032 |
1 |
10.00 |
011000138 |
********0193 |
10/01/2012 |
| DECOSTE, RUSSELL |
A1-806601 |
1 |
10.00 |
211371447 |
******3222 |
10/01/2012 |
| DEFELICE, DAWN |
A1-801696 |
1 |
29.00 |
011301798 |
*****1189 |
10/01/2012 |
| DELANEY, DEBBIE |
A1-807401 |
1 |
19.00 |
011304478 |
******1043 |
10/01/2012 |
| DELANEY, LISA |
A1-806732 |
1 |
19.00 |
011301798 |
******0570 |
10/01/2012 |
| DELANEY, MARY |
A1-802232 |
1 |
10.00 |
211070175 |
******5151 |
10/01/2012 |
| DELISLE, MARGO |
A1-809341 |
1 |
19.00 |
011000138 |
********6615 |
10/01/2012 |
| DELUCA, CHRISTINA |
A1-807331 |
1 |
19.00 |
211372103 |
****1065 |
10/01/2012 |
| DEMINICO, GARY |
A1-800711 |
1 |
24.00 |
211070175 |
******6060 |
10/01/2012 |
| DEMINICO, PAULA |
A1-804344 |
1 |
24.00 |
211070175 |
******6060 |
10/01/2012 |
| DEPARI, KATHERINE |
A1-807396 |
1 |
19.00 |
011000138 |
********6086 |
10/01/2012 |
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A1-807858 |
1 |
10.00 |
211381372 |
******3866 |
10/01/2012 |
| DERNIER, ALICIA |
A1-808355 |
1 |
19.00 |
211070175 |
******5148 |
10/01/2012 |
| DESAULNIERS, TIMOTHY |
A1-809351 |
1 |
10.00 |
211385297 |
******3550 |
10/01/2012 |
| DESMOND, JEANIE |
A1-807688 |
1 |
32.00 |
011304478 |
******6738 |
10/01/2012 |
| DESOUSA, PAUL |
A1-805469 |
1 |
10.00 |
011301798 |
******5815 |
10/01/2012 |
| DEVEAU, ERIC |
A1-807145 |
1 |
10.00 |
211381372 |
******7945 |
10/01/2012 |
| DEVIN, EDWARD |
A1-803015 |
1 |
32.00 |
211070175 |
******8263 |
10/01/2012 |
| DEVLIN, CHARLENE |
A1-809291 |
1 |
19.00 |
211371447 |
******7970 |
10/01/2012 |
| DEVLIN, DERRICK |
A1-809350 |
1 |
19.00 |
211371447 |
******7970 |
10/01/2012 |
| DIAS, JOAB |
A1-807895 |
1 |
10.00 |
011000138 |
********4096 |
10/01/2012 |
| DIAS, KAREN |
A1-800846 |
1 |
16.00 |
011000138 |
********6095 |
10/01/2012 |
| DICKEY, MICHAEL |
A1-807785 |
1 |
10.00 |
211371845 |
******9365 |
10/01/2012 |
| DIFAZIO, CALLIE |
A1-808015 |
1 |
19.00 |
211371845 |
***2568 |
10/01/2012 |
| DIFAZIO, KATHLEEN |
A1-808036 |
1 |
19.00 |
211371845 |
***2568 |
10/01/2012 |
| DIGIOVANNA, MARISSA |
A1-807069 |
1 |
19.00 |
211070175 |
******8581 |
10/01/2012 |
| DIGIOVANNA, SAMANTHA |
A1-805805 |
1 |
32.00 |
011000138 |
********2649 |
10/01/2012 |
| DILLON, ANNE |
A1-800922 |
1 |
24.00 |
011304478 |
******5751 |
10/01/2012 |
| DILLON, SEAN |
A1-800883 |
1 |
24.00 |
211070175 |
******7780 |
10/01/2012 |
| DILORENZO, KERRY |
A1-800449 |
1 |
29.00 |
211070175 |
******8784 |
10/01/2012 |
| DIMARZO, JOAN |
A1-800533 |
1 |
24.00 |
011301798 |
******6921 |
10/01/2012 |
| DINATALE, MARY |
A1-801982 |
1 |
10.00 |
211371447 |
******3406 |
10/01/2012 |
| DION, ANDREW |
A1-804897 |
1 |
29.00 |
211371308 |
*******1296 |
10/01/2012 |
| DIPASQUA, PAMELA |
A1-809244 |
1 |
19.00 |
011000138 |
*******5189 |
10/01/2012 |
| DIRKSMEIER, PATRICIA |
A1-804470 |
1 |
19.00 |
211070175 |
******4943 |
10/01/2012 |
| DOERING, MALISSA |
A1-806748 |
1 |
19.00 |
211381372 |
******8385 |
10/01/2012 |
| DOHERTY, CHERYL |
A1-800815 |
1 |
24.00 |
011075150 |
*******6605 |
10/01/2012 |
| DOHERTY, MEGHAN |
A1-807640 |
1 |
10.00 |
011075150 |
*******0749 |
10/01/2012 |
| DOLE, CHRISTOPHER |
A1-807870 |
1 |
10.00 |
101205681 |
*********7724 |
10/01/2012 |
| DONAHUE, BARBARA |
A1-807734 |
1 |
19.00 |
011000138 |
********5876 |
10/01/2012 |
| DONOVAN, MICHELLE |
A1-806959 |
1 |
19.00 |
011075150 |
*******5584 |
10/01/2012 |
| DORR, DEBORAH |
A1-807042 |
1 |
10.00 |
011304478 |
******4096 |
10/01/2012 |
| DOS SANTOS, MICHELL |
A1-809186 |
1 |
10.00 |
211070175 |
******0984 |
10/01/2012 |
| DOUGLAS, JULIA |
A1-808340 |
1 |
29.00 |
011304478 |
******4794 |
10/01/2012 |
| DOW, LAURA |
A1-808533 |
1 |
19.00 |
211371447 |
******9682 |
10/01/2012 |
| DOWNEY, ZACH |
A1-808481 |
1 |
10.00 |
211370503 |
***1940 |
10/01/2012 |
| DOYLE, JAMES |
A1-807166 |
1 |
10.00 |
211381372 |
******9346 |
10/01/2012 |
| DOYLE, KELLIE |
A1-803313 |
1 |
29.00 |
211371845 |
******2785 |
10/01/2012 |
| DOYLE, KRISTA |
A1-800882 |
1 |
24.00 |
211371625 |
****0392 |
10/01/2012 |
| DOYLE, MIKE |
A1-806202 |
1 |
19.00 |
211371625 |
****0392 |
10/01/2012 |
| DUBOIS, ERIC |
A1-809150 |
1 |
45.00 |
011400495 |
********9727 |
10/01/2012 |
| DUBOIS, TRACY |
A1-809171 |
1 |
19.00 |
011400495 |
********9727 |
10/01/2012 |
| DUBSKY, JANELLE |
A1-800574 |
1 |
24.00 |
011000138 |
********7870 |
10/01/2012 |
| DUBSKY, JOSEPH |
A1-800553 |
1 |
24.00 |
011000138 |
********7870 |
10/01/2012 |
| DUCLUS, MARY |
A1-424134 |
1 |
19.00 |
211373348 |
********4222 |
10/01/2012 |
| DUCLUS, MIKE |
A1-809340 |
1 |
10.00 |
211373348 |
********4222 |
10/01/2012 |
| DUGGAN, KATHLEEN |
A1-802135 |
1 |
32.00 |
211371845 |
******2041 |
10/01/2012 |
| DUGGAN, KRISTY |
A1-806949 |
1 |
19.00 |
011000138 |
******3382 |
10/01/2012 |
| DUGGAN, LIZ |
A1-806911 |
1 |
19.00 |
011075150 |
*******7748 |
10/01/2012 |
| DUGGAN, MARIANNE |
A1-800434 |
1 |
29.00 |
211081216 |
**8470 |
10/01/2012 |
| DULONG, JACLYN |
A1-808204 |
1 |
19.00 |
211070175 |
******9149 |
10/01/2012 |
| DUMAS, CAMERON |
A1-805386 |
1 |
10.00 |
011304478 |
******7381 |
10/01/2012 |
| DUMAS, KATHLEEN |
A1-805430 |
1 |
10.00 |
011304478 |
******7381 |
10/01/2012 |
| DUNN, CARLA |
A1-808570 |
1 |
19.00 |
211381372 |
******6043 |
10/01/2012 |
| DUNN, JOHN |
A1-804605 |
1 |
32.00 |
211070175 |
******6208 |
10/01/2012 |
| DUQUETTE, LEAH |
A1-803476 |
1 |
16.00 |
211384586 |
******5669 |
10/01/2012 |
| DUQUETTE, SARAH |
A1-807330 |
1 |
32.00 |
211371065 |
****0608 |
10/01/2012 |
| DYER, BILL |
A1-809093 |
1 |
10.00 |
011075150 |
*******2424 |
10/01/2012 |
| EGAN, DOROTHY |
A1-802066 |
1 |
10.00 |
211373348 |
*****2640 |
10/01/2012 |
| EISNOR, SEAN |
A1-809117 |
1 |
10.00 |
211070175 |
******9581 |
10/01/2012 |
| ELDER, MIKE |
A1-808507 |
1 |
10.00 |
211373102 |
****2015 |
10/01/2012 |
| ELLS, CHRISTINE |
A1-800701 |
1 |
24.00 |
011000138 |
********6735 |
10/01/2012 |
| ENGDAHL, CAITLIN |
A1-808291 |
1 |
19.00 |
211070175 |
******6996 |
10/01/2012 |
| ENGREN, DAVID |
A1-805927 |
1 |
10.00 |
211373348 |
********0334 |
10/01/2012 |
| ENGREN, HEATHER |
A1-800147 |
1 |
24.00 |
211371447 |
******9478 |
10/01/2012 |
| ERNEST MADDEN, KATHY |
A1-801228 |
1 |
16.00 |
011075150 |
*******3076 |
10/01/2012 |
| ERWIN, NOEL |
A1-807160 |
1 |
19.00 |
211373348 |
*****4516 |
10/01/2012 |
| EZZELL, AMANDA |
A1-804226 |
1 |
29.00 |
211381372 |
******4891 |
10/01/2012 |
| FARRAR, NATHAN |
A1-423759 |
1 |
10.00 |
011304478 |
******6675 |
10/01/2012 |
| FAY, CHRISTOPHER |
A1-804801 |
1 |
10.00 |
211070175 |
******1494 |
10/01/2012 |
| FAZZOLARI, FRANCO |
A1-809336 |
1 |
19.00 |
111900659 |
******0097 |
10/01/2012 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
10.00 |
211381372 |
******3932 |
10/01/2012 |
| FERNANDEZ, JAVIER |
A1-801452 |
1 |
19.00 |
211381372 |
******7772 |
10/01/2012 |
| FERNANDEZ, PATRICIA |
A1-807656 |
1 |
19.00 |
211381372 |
******7772 |
10/01/2012 |
| FERREIRA, LORRAYNE |
A1-809316 |
1 |
19.00 |
211070175 |
******2643 |
10/01/2012 |
| FERRERIA, SHEILA |
A1-809295 |
1 |
19.00 |
211070175 |
******8311 |
10/01/2012 |
| FERRO JR, GEORGE |
A1-808534 |
1 |
10.00 |
211384667 |
*****0445 |
10/01/2012 |
| FINNERAN, JAMES |
A1-808038 |
1 |
32.00 |
211385297 |
****1450 |
10/01/2012 |
| FINNERTY, KELSEY |
A1-806910 |
1 |
19.00 |
211372103 |
****0733 |
10/01/2012 |
| FINNERTY, MATTHEW |
A1-805532 |
1 |
24.00 |
211372103 |
****6137 |
10/01/2012 |
| FISH, DANIEL |
A1-805368 |
1 |
35.00 |
211070175 |
******5722 |
10/01/2012 |
| FISH, MAUREEN |
A1-808279 |
1 |
10.00 |
211070175 |
******5722 |
10/01/2012 |
| FISHER, ALESSANDRA |
A1-806771 |
1 |
19.00 |
011075150 |
*******9795 |
10/01/2012 |
| FITZGERALD, KATELIN |
A1-809402 |
1 |
10.00 |
211373348 |
*****6558 |
10/01/2012 |
| FLANAGAN, ELIZABETH |
A1-802000 |
1 |
10.00 |
211083557 |
****7925 |
10/01/2012 |
| FLANAGAN, LORI |
A1-800951 |
1 |
24.00 |
011075150 |
*******8217 |
10/01/2012 |
| FLANAGAN, MICHAEL |
A1-804818 |
1 |
10.00 |
211083557 |
****7925 |
10/01/2012 |
| FLANAGAN, PAUL |
A1-800886 |
1 |
24.00 |
011075150 |
*******8217 |
10/01/2012 |
| FLORU, STELLA |
A1-800528 |
1 |
24.00 |
011000138 |
******3679 |
10/01/2012 |
| FOLEY, MARTIN |
A1-808325 |
1 |
10.00 |
211373348 |
*****5699 |
10/01/2012 |
| FOLEY, MELISSA |
A1-800998 |
1 |
10.00 |
011000138 |
********5299 |
10/01/2012 |
| FOLEY, RICHARD |
A1-800067 |
1 |
10.00 |
011075150 |
*******1032 |
10/01/2012 |
| FOLEY, RICK |
A1-800812 |
1 |
10.00 |
011304478 |
******5772 |
10/01/2012 |
| FOLEY, ROBERT |
A1-420590 |
1 |
10.00 |
011000138 |
********5299 |
10/01/2012 |
| FOLEY, THERESA |
A1-804416 |
1 |
16.00 |
211371447 |
******2357 |
10/01/2012 |
| FONTAINE, KRISTIN |
A1-809273 |
1 |
19.00 |
011304478 |
******3631 |
10/01/2012 |
| FORCE, PAULA |
A1-802182 |
1 |
29.00 |
211371845 |
******7352 |
10/01/2012 |
| FORTIER, ANDREA |
A1-808452 |
1 |
10.00 |
211372828 |
*****8294 |
10/01/2012 |
| FOSTELLO, NICOLE |
A1-800957 |
1 |
16.00 |
011304478 |
******7034 |
10/01/2012 |
| FOSTELLO, STEPHEN |
A1-800943 |
1 |
10.00 |
011304478 |
******7034 |
10/01/2012 |
| FOSTER, MADELYN |
A1-803519 |
1 |
24.00 |
211070175 |
******9092 |
10/01/2012 |
| FOSTER, TOM |
A1-807652 |
1 |
10.00 |
211381372 |
******1336 |
10/01/2012 |
| FOURNIER, PATTY |
A1-804507 |
1 |
19.00 |
211373267 |
******6267 |
10/01/2012 |
| FOVREAU, DYLAN |
A1-809391 |
1 |
10.00 |
211370503 |
***0361 |
10/01/2012 |
| FOWLER, MICHAELA |
A1-803628 |
1 |
24.00 |
011000138 |
******6189 |
10/01/2012 |
| FRADKIN, BARRY |
A1-805432 |
1 |
19.00 |
031176110 |
*****9375 |
10/01/2012 |
| FRENIER, DANIEL |
A1-805340 |
1 |
32.00 |
211373348 |
*****0558 |
10/01/2012 |
| FULLER, RICHARD |
A1-802589 |
1 |
29.00 |
211070175 |
******4775 |
10/01/2012 |
| GABRIELE, GAIL |
A1-800510 |
1 |
24.00 |
211081216 |
*********7237 |
10/01/2012 |
| GAGNE, REBECCA |
A1-805862 |
1 |
24.00 |
211371845 |
******8279 |
10/01/2012 |
| GAMBINO, KAITLYN |
A1-804901 |
1 |
29.00 |
211080877 |
*1151 |
10/01/2012 |
| GARCIA, AMANDA |
A1-807706 |
1 |
19.00 |
211070175 |
******7662 |
10/01/2012 |
| GARLAND, MARYAND |
A1-809204 |
1 |
10.00 |
211371447 |
******5683 |
10/01/2012 |
| GATELY, ALLYSON |
A1-804643 |
1 |
32.00 |
211070175 |
******7025 |
10/01/2012 |
| GATELY, DAN |
A1-806404 |
1 |
24.00 |
211070175 |
******7041 |
10/01/2012 |
| GATELY, KEVIN |
A1-801201 |
1 |
32.00 |
211070175 |
******7041 |
10/01/2012 |
| GAUTHIER, PHILLIP |
A1-807841 |
1 |
32.00 |
011301798 |
*****3087 |
10/01/2012 |
| GEMMEL, KATELYN |
A1-805449 |
1 |
10.00 |
211070175 |
******4011 |
10/01/2012 |
| GEMMEL, MARISSA |
A1-805464 |
1 |
10.00 |
211070175 |
******4011 |
10/01/2012 |
| GEMMEL, NANCY |
A1-800680 |
1 |
24.00 |
211070175 |
******4011 |
10/01/2012 |
| GEMMEL, PAUL |
A1-800683 |
1 |
24.00 |
211070175 |
******4011 |
10/01/2012 |
| GENTILE, BRIDGETTE |
A1-803684 |
1 |
24.00 |
211371447 |
******7399 |
10/01/2012 |
| GENTILE, DEBBIE |
A1-801980 |
1 |
32.00 |
211371447 |
******8958 |
10/01/2012 |
| GEORGE, JENNIFER |
A1-807014 |
1 |
19.00 |
011000138 |
********8522 |
10/01/2012 |
| GIACHETTI, ANDREA |
A1-805256 |
1 |
19.00 |
211083557 |
****4625 |
10/01/2012 |
| GIACHETTI, HEATHER |
A1-802517 |
1 |
8.00 |
211381372 |
******6144 |
10/01/2012 |
| GIFFORD JR, RICHARD |
A1-809044 |
1 |
10.00 |
211373348 |
********0293 |
10/01/2012 |
| GIFFORD, RICHARD |
A1-809023 |
1 |
10.00 |
211373348 |
********0293 |
10/01/2012 |
| GIGLIA, JULIE |
A1-801920 |
1 |
29.00 |
011000138 |
********9703 |
10/01/2012 |
| GILCOINE, JOSH |
A1-808235 |
1 |
10.00 |
011000138 |
********2935 |
10/01/2012 |
| GILLIS, DIANE |
A1-804865 |
1 |
79.00 |
211371845 |
***3409 |
10/01/2012 |
| GILLIS, MACKENZIE |
A1-807838 |
1 |
10.00 |
211381372 |
****7609 |
10/01/2012 |
| GILLIS, NICOLE |
A1-803308 |
1 |
32.00 |
211070175 |
******1700 |
10/01/2012 |
| GIRAD, CHRISTA |
A1-808939 |
1 |
10.00 |
211070175 |
******3648 |
10/01/2012 |
| GLYNN, STEPHANIE |
A1-807693 |
1 |
19.00 |
011075150 |
*******0257 |
10/01/2012 |
| GODFREY, JESSICA |
A1-807799 |
1 |
24.00 |
211370503 |
***0743 |
10/01/2012 |
| GOLBRANSON, LAURIE |
A1-800236 |
1 |
79.00 |
211381372 |
******4828 |
10/01/2012 |
| GONCALVES, JOHN |
A1-808408 |
1 |
19.00 |
211371845 |
******6562 |
10/01/2012 |
| GONZALEZ, JENNIFER |
A1-800039 |
1 |
24.00 |
211371447 |
******7878 |
10/01/2012 |
| GONZALEZ, VICTOR |
A1-805671 |
1 |
24.00 |
211371447 |
******7878 |
10/01/2012 |
| GOODWIN, GAIL |
A1-806540 |
1 |
19.00 |
211070175 |
******5546 |
10/01/2012 |
| GORDON, HEATH |
A1-808499 |
1 |
19.00 |
011304478 |
******4401 |
10/01/2012 |
| GOULD, CATHERINE |
A1-803732 |
1 |
32.00 |
211371845 |
******7478 |
10/01/2012 |
| GOULD, JEAN |
A1-803422 |
1 |
24.00 |
211371845 |
******3965 |
10/01/2012 |
| GOULET, ALLISON |
A1-804083 |
1 |
24.00 |
011075150 |
*******4845 |
10/01/2012 |
| GRABOWSKI, WALTER |
A1-805043 |
1 |
32.00 |
011075150 |
*******8047 |
10/01/2012 |
| GRAFTON, MICHAEL |
A1-808212 |
1 |
19.00 |
211373267 |
******3912 |
10/01/2012 |
| GRAFTON, RICHARD |
A1-807886 |
1 |
10.00 |
211381372 |
******1168 |
10/01/2012 |
| GRAHAM, LAUREN |
A1-809236 |
1 |
19.00 |
211385297 |
****5550 |
10/01/2012 |
| GRAHAM, MARY LOU |
A1-802042 |
1 |
24.00 |
211080712 |
*********9540 |
10/01/2012 |
| GRAHAM, PHAROAH |
A1-806619 |
1 |
19.00 |
011000138 |
********9291 |
10/01/2012 |
| GRAY, CALLIE |
A1-808208 |
1 |
19.00 |
211373267 |
******2750 |
10/01/2012 |
| GRAY, CRYSTAL |
A1-807720 |
1 |
19.00 |
011075150 |
*******7562 |
10/01/2012 |
| GRAY, DOREEN |
A1-801629 |
1 |
19.00 |
011075150 |
*******1424 |
10/01/2012 |
| GREENBLATT, MICHELLE |
A1-806762 |
1 |
19.00 |
011000138 |
********9522 |
10/01/2012 |
| GREENLAW, COLLEEN |
A1-800498 |
1 |
29.00 |
011075150 |
*******4614 |
10/01/2012 |
| GREENOUGH, DIANE |
A1-801413 |
1 |
32.00 |
211070175 |
******6573 |
10/01/2012 |
| GREENOUGH, JULIE |
A1-805068 |
1 |
10.00 |
011304478 |
***9911 |
10/01/2012 |
| GREENOUGH, ROBERT |
A1-803537 |
1 |
32.00 |
211070175 |
******6573 |
10/01/2012 |
| GREGOLI, ROSALIE |
A1-804240 |
1 |
29.00 |
211371447 |
******6565 |
10/01/2012 |
| GRENIER, NATHALIE |
A1-809205 |
1 |
10.00 |
211070175 |
******6872 |
10/01/2012 |
| GRIEGO, REBECCA |
A1-803175 |
1 |
79.00 |
321177722 |
******1884 |
10/01/2012 |
| GRIFFIN, BRENDAN |
A1-804686 |
1 |
10.00 |
211070175 |
******2412 |
10/01/2012 |
| GRIFFIN, MARILYN |
A1-800955 |
1 |
24.00 |
211373348 |
*****4940 |
10/01/2012 |
| GRIFFIN, ROBERT |
A1-808312 |
1 |
10.00 |
211373348 |
*****4940 |
10/01/2012 |
| GROSSO, DARRYL |
A1-807220 |
1 |
32.00 |
011000138 |
********7549 |
10/01/2012 |
| GURAN, DONNA |
A1-809322 |
1 |
19.00 |
211371625 |
****0428 |
10/01/2012 |
| GURNON, ALICE |
A1-801660 |
1 |
29.00 |
211371845 |
***8830 |
10/01/2012 |
| GUTKNECHT, MICHAEL |
A1-806992 |
1 |
10.00 |
053000219 |
*********2081 |
10/01/2012 |
| HAAS, IAN |
A1-806902 |
1 |
10.00 |
211373348 |
*****3691 |
10/01/2012 |
| HAAS, JEFFREY |
A1-806823 |
1 |
10.00 |
211373348 |
*****3691 |
10/01/2012 |
| HAAS, SARAH |
A1-803876 |
1 |
32.00 |
211371447 |
******3959 |
10/01/2012 |
| HADFIELD, TERRI |
A1-801757 |
1 |
32.00 |
211070175 |
******5636 |
10/01/2012 |
| HAGGERTY, BRIAN |
A1-800331 |
1 |
29.00 |
211381372 |
******6373 |
10/01/2012 |
| HAILSTONE, BRIAN |
A1-800985 |
1 |
24.00 |
011304478 |
******7603 |
10/01/2012 |
| HAJJAR, JAMI |
A1-807616 |
1 |
24.00 |
211070175 |
******0268 |
10/01/2012 |
| HALE, JAMIE |
A1-807536 |
1 |
19.00 |
011000138 |
********0758 |
10/01/2012 |
| HALL, JACK |
A1-807823 |
1 |
10.00 |
011075150 |
*******8343 |
10/01/2012 |
| HALL, MIKE |
A1-807825 |
1 |
10.00 |
211081216 |
*********3233 |
10/01/2012 |
| HAMILTON, PETER |
A1-802997 |
1 |
32.00 |
211373089 |
****2303 |
10/01/2012 |
| HANLEY, JOAN |
A1-800766 |
1 |
24.00 |
011304478 |
******2679 |
10/01/2012 |
| HANLEY, MARK |
A1-800837 |
1 |
24.00 |
011304478 |
******2679 |
10/01/2012 |
| HANLEY, MARY |
A1-800783 |
1 |
24.00 |
211371447 |
*****1016 |
10/01/2012 |
| HANLEY, RICHARD |
A1-808554 |
1 |
24.00 |
211371447 |
*****1016 |
10/01/2012 |
| HANNA, KELLY |
A1-804665 |
1 |
32.00 |
211371845 |
******0615 |
10/01/2012 |
| HANNA, MITCHELL |
A1-804509 |
1 |
24.00 |
011304478 |
***8185 |
10/01/2012 |
| HANSCOM, DAVID |
A1-809041 |
1 |
10.00 |
211070175 |
******0081 |
10/01/2012 |
| HARDIMAN, LORI |
A1-805703 |
1 |
32.00 |
011000138 |
******8672 |
10/01/2012 |
| HARRISON, SAMANTHA |
A1-805431 |
1 |
19.00 |
211080712 |
*****4340 |
10/01/2012 |
| HATCH, DELILAH |
A1-804717 |
1 |
10.00 |
211371845 |
******1148 |
10/01/2012 |
| HATCH, JACLYN |
A1-808125 |
1 |
10.00 |
011301798 |
******4895 |
10/01/2012 |
| HAYES, TERESA |
A1-809129 |
1 |
19.00 |
011000138 |
********4300 |
10/01/2012 |
| HEALY, BARBARA |
A1-801488 |
1 |
24.00 |
011075150 |
*******4095 |
10/01/2012 |
| HEALY, BRIAN |
A1-808449 |
1 |
10.00 |
011075150 |
*******6425 |
10/01/2012 |
| HEARN, MARGUERITE |
A1-805351 |
1 |
16.00 |
211373348 |
****3834 |
10/01/2012 |
| HELLING, TIFFANY |
A1-809335 |
1 |
19.00 |
011075150 |
*******1870 |
10/01/2012 |
| HENDRICKSON, MICHAELA |
A1-804064 |
1 |
24.00 |
011400495 |
********0271 |
10/01/2012 |
| HERLIHY, IAN |
A1-807215 |
1 |
24.00 |
211381372 |
******0489 |
10/01/2012 |
| HERLIHY, JOHN |
A1-804099 |
1 |
24.00 |
211381372 |
******0489 |
10/01/2012 |
| HERLIHY, LINDA |
A1-800564 |
1 |
24.00 |
211080754 |
*********9127 |
10/01/2012 |
| HICKEY, MARY |
A1-800204 |
1 |
24.00 |
211070175 |
******9610 |
10/01/2012 |
| HICKEY, SEAN |
A1-806524 |
1 |
19.00 |
211381372 |
******5300 |
10/01/2012 |
| HINDY, CHRIS |
A1-804966 |
1 |
29.00 |
211371447 |
******1557 |
10/01/2012 |
| HINKLEY, MICHAEL |
A1-806855 |
1 |
10.00 |
011075150 |
*******3399 |
10/01/2012 |
| HINTSA, MARILYN |
A1-801252 |
1 |
19.00 |
211070175 |
******8697 |
10/01/2012 |
| HOFFMAN, MILES |
A1-809246 |
1 |
10.00 |
011000138 |
********1373 |
10/01/2012 |
| HOLBROOK, JENNIFER |
A1-809294 |
1 |
19.00 |
011075150 |
*******4346 |
10/01/2012 |
| HOLLERAN, JOSEPH |
A1-809270 |
1 |
19.00 |
211371447 |
******7970 |
10/01/2012 |
| HORSMAN, JAYNE |
A1-800179 |
1 |
29.00 |
211371845 |
***4714 |
10/01/2012 |
| HOULIHAN, BARBARA |
A1-803936 |
1 |
29.00 |
211080725 |
*****1408 |
10/01/2012 |
| HOWLEY, STEPHEN |
A1-804518 |
1 |
10.00 |
211373348 |
*****6206 |
10/01/2012 |
| HUBBARD, KATHLEEN |
A1-804561 |
1 |
19.00 |
211370370 |
*****4773 |
10/01/2012 |
| HUDSON, CRYSTAL |
A1-806931 |
1 |
10.00 |
211371447 |
******0154 |
10/01/2012 |
| HULKE, KENNETH |
A1-806633 |
1 |
10.00 |
211371625 |
****4790 |
10/01/2012 |
| HULKE, KIM |
A1-806506 |
1 |
19.00 |
211371625 |
****4790 |
10/01/2012 |
| HUNTINGTON, ALYSHA |
A1-805131 |
1 |
24.00 |
211070175 |
******4954 |
10/01/2012 |
| HUNTINGTON, CAROLYN |
A1-806498 |
1 |
19.00 |
211070175 |
******3144 |
10/01/2012 |
| HUNTINGTON, ROBYN |
A1-805152 |
1 |
32.00 |
211070175 |
******4954 |
10/01/2012 |
| HUTCHINS, DANIEL |
A1-809262 |
1 |
10.00 |
211373348 |
********9001 |
10/01/2012 |
| HUTCHINS, JENNIFER |
A1-800842 |
1 |
10.00 |
211070175 |
******8912 |
10/01/2012 |
| HYLAN, WAYNE |
A1-809172 |
1 |
10.00 |
211373348 |
*****9943 |
10/01/2012 |
| IANNONE, KASEY |
A1-807412 |
1 |
19.00 |
011304478 |
******2036 |
10/01/2012 |
| INGEMI, ALICIA |
A1-807371 |
1 |
10.00 |
211080660 |
****7955 |
10/01/2012 |
| INGEMI, KAITLYN |
A1-809420 |
1 |
19.00 |
011000138 |
********7980 |
10/01/2012 |
| IRVINE, JENN |
A1-806520 |
1 |
10.00 |
211070175 |
******9121 |
10/01/2012 |
| JACKSON, JENNIFER |
A1-805075 |
1 |
16.00 |
211080754 |
*********4027 |
10/01/2012 |
| JACKSON, LISA |
A1-809182 |
1 |
19.00 |
011304478 |
******3891 |
10/01/2012 |
| JACOBS, DIANE |
A1-807865 |
1 |
10.00 |
211370370 |
*****1074 |
10/01/2012 |
| JACOBS, LINDSEY |
A1-802309 |
1 |
29.00 |
211381372 |
******4273 |
10/01/2012 |
| JAMIESON, ELISABETH |
A1-808322 |
1 |
10.00 |
211070175 |
******5690 |
10/01/2012 |
| JANELLO, ROBERT |
A1-804144 |
1 |
10.00 |
211371476 |
*****4939 |
10/01/2012 |
| JANSEN, MAUREEN |
A1-808367 |
1 |
24.00 |
011000138 |
********3056 |
10/01/2012 |
| JANSEN, SCOTT |
A1-806605 |
1 |
19.00 |
011075150 |
*******8006 |
10/01/2012 |
| JEAN, MARIE |
A1-803232 |
1 |
24.00 |
211070175 |
******6794 |
10/01/2012 |
| JOHNSON, BRENDA |
A1-800019 |
1 |
24.00 |
211371447 |
******1060 |
10/01/2012 |
| JOHNSON, BRIAN |
A1-800439 |
1 |
29.00 |
011304478 |
***6014 |
10/01/2012 |
| JOHNSON, CARL |
A1-804620 |
1 |
32.00 |
011075150 |
*******4975 |
10/01/2012 |
| JOHNSON, JACKIE |
A1-808070 |
1 |
10.00 |
011304478 |
***5790 |
10/01/2012 |
| JOHNSON, JONATHAN |
A1-809401 |
1 |
19.00 |
011000138 |
********7347 |
10/01/2012 |
| JOHNSON, MATT |
A1-809267 |
1 |
10.00 |
211070175 |
******6554 |
10/01/2012 |
| JOHNSON, SARA |
A1-806709 |
1 |
19.00 |
211371845 |
******7008 |
10/01/2012 |
| JONES, CHRISTOPHER |
A1-807846 |
1 |
10.00 |
011000138 |
********0871 |
10/01/2012 |
| JOSSELYN, JEFF |
A1-807818 |
1 |
10.00 |
011075150 |
*******5109 |
10/01/2012 |
| KAHLER, MICHELLE |
A1-804047 |
1 |
52.00 |
211381372 |
******5247 |
10/01/2012 |
| KALLIO, MICHELLE |
A1-807025 |
1 |
10.00 |
011304478 |
******3942 |
10/01/2012 |
| KANE, CAROLYN |
A1-805541 |
1 |
24.00 |
011075150 |
*******5556 |
10/01/2012 |
| KANE, CHELSIE |
A1-804463 |
1 |
29.00 |
211371845 |
******6585 |
10/01/2012 |
| KANE, JAMES |
A1-805905 |
1 |
10.00 |
211373348 |
*****2981 |
10/01/2012 |
| KANE, KATHRYN |
A1-807066 |
1 |
29.00 |
211070175 |
******3407 |
10/01/2012 |
| KANE, KATHY |
A1-804027 |
1 |
32.00 |
211371845 |
******6585 |
10/01/2012 |
| KANE, SHEILA |
A1-805639 |
1 |
32.00 |
211070175 |
******4842 |
10/01/2012 |
| KANNENBERG, LUANE |
A1-808885 |
1 |
10.00 |
211373348 |
*****0298 |
10/01/2012 |
| KARASTAMATIS, PAUAGIOTA |
A1-802656 |
1 |
10.00 |
211070175 |
*****7930 |
10/01/2012 |
| KASZANEK, MATHEW |
A1-809258 |
1 |
10.00 |
011304478 |
******6919 |
10/01/2012 |
| KEARNEY, MITCHELL |
A1-806427 |
1 |
10.00 |
011304478 |
******5277 |
10/01/2012 |
| KEARNEY, SUSAN |
A1-806406 |
1 |
10.00 |
011304478 |
******5277 |
10/01/2012 |
| KEEFE, KERIN |
A1-805687 |
1 |
32.00 |
211070175 |
******2805 |
10/01/2012 |
| KEEFE, PATTY |
A1-801890 |
1 |
29.00 |
211385297 |
*****1880 |
10/01/2012 |
| KEEGAN, JOSEPH |
A1-806580 |
1 |
10.00 |
011075150 |
*******3172 |
10/01/2012 |
| KEEGAN, MARY |
A1-809293 |
1 |
19.00 |
011075150 |
*******3172 |
10/01/2012 |
| KEEMAN, EMILY |
A1-806446 |
1 |
19.00 |
211070175 |
******3556 |
10/01/2012 |
| KELLEHER, JOHN |
A1-807711 |
1 |
10.00 |
211381372 |
******7776 |
10/01/2012 |
| KELLEY, ANN |
A1-809274 |
1 |
19.00 |
211070175 |
******9025 |
10/01/2012 |
| KELLEY, MATHEW |
A1-807639 |
1 |
10.00 |
211373348 |
********6003 |
10/01/2012 |
| KELLEY, MICHAEL |
A1-807684 |
1 |
19.00 |
011000138 |
********5423 |
10/01/2012 |
| KELLEY, PAUL |
A1-809189 |
1 |
19.00 |
211070175 |
******9025 |
10/01/2012 |
| KELLY, LAURA |
A1-804301 |
1 |
79.00 |
211371845 |
***4201 |
10/01/2012 |
| KELLY, MARGARET |
A1-802818 |
1 |
29.00 |
011075150 |
*******4071 |
10/01/2012 |
| KELLY, MATHEW |
A1-801360 |
1 |
8.00 |
211070175 |
******3127 |
10/01/2012 |
| KERR, BRENDAN |
A1-805832 |
1 |
24.00 |
211371845 |
******0185 |
10/01/2012 |
| KEYES, DEBORAH |
A1-800795 |
1 |
24.00 |
211070175 |
******1356 |
10/01/2012 |
| KHAN, MOHAMMAD |
A1-807410 |
1 |
10.00 |
011000138 |
******2510 |
10/01/2012 |
| KILCOYNE, JIM |
A1-806896 |
1 |
19.00 |
011000138 |
********5611 |
10/01/2012 |
| KILGALLEN, PAUL |
A1-806638 |
1 |
10.00 |
011000138 |
********9815 |
10/01/2012 |
| KILGALLEN, SANDRA |
A1-800722 |
1 |
10.00 |
011000138 |
********9815 |
10/01/2012 |
| KILLION, EDWARD |
A1-805576 |
1 |
24.00 |
211371447 |
******5000 |
10/01/2012 |
| KILLION, JUDY |
A1-807851 |
1 |
59.00 |
211371447 |
******5000 |
10/01/2012 |
| KILM, PETER |
A1-805266 |
1 |
19.00 |
011000138 |
********1808 |
10/01/2012 |
| KILMAIN, ANGELA |
A1-807728 |
1 |
8.00 |
211070175 |
******6261 |
10/01/2012 |
| KILMAIN, MATT |
A1-804428 |
1 |
19.00 |
211070175 |
******6261 |
10/01/2012 |
| KILMAIN, MATT |
A1-806255 |
1 |
16.00 |
211070175 |
******6261 |
10/01/2012 |
| KILROY, KIMBERLY |
A1-807817 |
1 |
19.00 |
211371447 |
******7547 |
10/01/2012 |
| KILROY, MICHAEL |
A1-805311 |
1 |
10.00 |
011000138 |
********0217 |
10/01/2012 |
| KINGSTON, CAITLIN |
A1-809137 |
1 |
10.00 |
011075150 |
*******1210 |
10/01/2012 |
| KINGSTON, CRAIG |
A1-809158 |
1 |
10.00 |
011075150 |
*******1210 |
10/01/2012 |
| KINLIN, KATIE |
A1-809388 |
1 |
79.00 |
011304478 |
***7738 |
10/01/2012 |
| KNIGHT, JONATHAN |
A1-808246 |
1 |
10.00 |
011000138 |
********7363 |
10/01/2012 |
| KOREJWA, JOHN |
A1-805472 |
1 |
10.00 |
011075150 |
*******3210 |
10/01/2012 |
| KOREZIOSKI, ADAM |
A1-807874 |
1 |
19.00 |
011000138 |
********1065 |
10/01/2012 |
| KORZENIOWSKI, RYAN |
A1-807907 |
1 |
19.00 |
011000138 |
********1065 |
10/01/2012 |
| KOVALSKI, ROBERT |
A1-800575 |
1 |
24.00 |
211381738 |
***1100 |
10/01/2012 |
| KRAL, KERRY |
A1-800495 |
1 |
29.00 |
211081216 |
*********3233 |
10/01/2012 |
| KUSTKA, GEORGE |
A1-805731 |
1 |
24.00 |
211080725 |
*****0408 |
10/01/2012 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
10.00 |
211080767 |
******4160 |
10/01/2012 |
| KYLLER, SARAH |
A1-806113 |
1 |
19.00 |
211080767 |
******4160 |
10/01/2012 |
| LABRECQUE, KEVIN |
A1-809369 |
1 |
10.00 |
011075150 |
*******3968 |
10/01/2012 |
| LACONTE, DAVID |
A1-809299 |
1 |
32.00 |
211373348 |
****1921 |
10/01/2012 |
| LAGE, MARCILENE |
A1-807845 |
1 |
19.00 |
011304478 |
******4873 |
10/01/2012 |
| LAI, VIVIAN |
A1-807919 |
1 |
32.00 |
211381372 |
******3384 |
10/01/2012 |
| LANDERS, JAMES |
A1-807088 |
1 |
10.00 |
211371243 |
****0255 |
10/01/2012 |
| LANDERS, LAUREN |
A1-808286 |
1 |
10.00 |
211371243 |
****0255 |
10/01/2012 |
| LANDERS, PHYLLIS |
A1-803127 |
1 |
19.00 |
211371243 |
****0255 |
10/01/2012 |
| LANE, COLLEEN |
A1-808063 |
1 |
19.00 |
011304478 |
******2283 |
10/01/2012 |
| LANE, JOHN |
A1-806137 |
1 |
24.00 |
011301798 |
*****6056 |
10/01/2012 |
| LANE, MICHAEL |
A1-808350 |
1 |
32.00 |
211371447 |
******0344 |
10/01/2012 |
| LAPOINTE, GLENN |
A1-806769 |
1 |
10.00 |
211381372 |
******8385 |
10/01/2012 |
| LARA, BILLY |
A1-809014 |
1 |
13.00 |
211070175 |
******0231 |
10/01/2012 |
| LARAMEE, MARK |
A1-809222 |
1 |
19.00 |
011000138 |
********0531 |
10/01/2012 |
| LAROSA, DAVID |
A1-805252 |
1 |
19.00 |
211371845 |
******3334 |
10/01/2012 |
| LAROSA, NICOLE |
A1-807892 |
1 |
19.00 |
211385297 |
******7000 |
10/01/2012 |
| LAROSA, VINCENT |
A1-808597 |
1 |
24.00 |
211070175 |
******3343 |
10/01/2012 |
| LARSON, BILL |
A1-800452 |
1 |
29.00 |
211372103 |
****0100 |
10/01/2012 |
| LAURIA, KRISTINE |
A1-800319 |
1 |
16.00 |
211373348 |
*****9794 |
10/01/2012 |
| LAVANGIE, MICHAEL |
A1-804464 |
1 |
32.00 |
211381372 |
******7914 |
10/01/2012 |
| LAWTON, COURTNEY |
A1-807885 |
1 |
19.00 |
211373348 |
*****2798 |
10/01/2012 |
| LEACH, CHERYLL |
A1-808494 |
1 |
44.00 |
011075150 |
*******9428 |
10/01/2012 |
| LEACH, EDWARD |
A1-808560 |
1 |
44.00 |
011075150 |
*******9428 |
10/01/2012 |
| LEARY, ALEX |
A1-806940 |
1 |
19.00 |
211371845 |
******0208 |
10/01/2012 |
| LEARY, MEAGHAN |
A1-805208 |
1 |
32.00 |
011000138 |
********7339 |
10/01/2012 |
| LEE, DAVE |
A1-808228 |
1 |
10.00 |
211373348 |
*****3499 |
10/01/2012 |
| LEE, JOHN |
A1-802365 |
1 |
19.00 |
211381372 |
******2381 |
10/01/2012 |
| LEINES, KATHLEEN |
A1-806976 |
1 |
89.00 |
211371845 |
***3417 |
10/01/2012 |
| LEMIEUX, RENEE |
A1-808470 |
1 |
10.00 |
011075150 |
*******6425 |
10/01/2012 |
| LEMIRE, JACLYN |
A1-801552 |
1 |
10.00 |
011000138 |
********3700 |
10/01/2012 |
| LEMIRE, JAMEY |
A1-807186 |
1 |
10.00 |
011075150 |
*******4966 |
10/01/2012 |
| LEMIRE, KELLY |
A1-804063 |
1 |
19.00 |
011075150 |
*******4966 |
10/01/2012 |
| LEON, DONNEL |
A1-807726 |
1 |
10.00 |
211381437 |
****6724 |
10/01/2012 |
| LEONARD, KRISTEN |
A1-808060 |
1 |
10.00 |
211070175 |
******7613 |
10/01/2012 |
| LESAGE, JUSTINE |
A1-806755 |
1 |
29.00 |
211373348 |
*****6299 |
10/01/2012 |
| LETSCHE, THOMAS |
A1-802462 |
1 |
32.00 |
011000138 |
********8004 |
10/01/2012 |
| LIBBY, KRISTINA |
A1-804557 |
1 |
19.00 |
211371447 |
******5756 |
10/01/2012 |
| LIMA, AMANDA |
A1-808135 |
1 |
19.00 |
211070175 |
******5485 |
10/01/2012 |
| LINDBERG, MARIA |
A1-805448 |
1 |
19.00 |
211385556 |
****6256 |
10/01/2012 |
| LINGOES, ROBERT |
A1-803399 |
1 |
24.00 |
011000138 |
********2280 |
10/01/2012 |
| LIVELY, STEVEN |
A1-808144 |
1 |
24.00 |
211371243 |
****0755 |
10/01/2012 |
| LOCKE, KARI |
A1-807853 |
1 |
10.00 |
211371447 |
******9469 |
10/01/2012 |
| LONG, KELLEY |
A1-808288 |
1 |
19.00 |
011304478 |
******6974 |
10/01/2012 |
| LOPEZ, ANTHONY |
A1-806688 |
1 |
19.00 |
211373348 |
*****5387 |
10/01/2012 |
| LOPEZ-CODIO, CARLA |
A1-809410 |
1 |
10.00 |
011000138 |
********9332 |
10/01/2012 |
| LOUGHLIN, JOHN |
A1-803205 |
1 |
32.00 |
211371845 |
***4960 |
10/01/2012 |
| LOUIS, DENISE |
A1-800580 |
1 |
24.00 |
211385297 |
****4350 |
10/01/2012 |
| LUNDRIGAN, PATRICIA |
A1-808564 |
1 |
10.00 |
211070175 |
******9434 |
10/01/2012 |
| LYDON, ALLISON |
A1-809053 |
1 |
19.00 |
211070175 |
******2647 |
10/01/2012 |
| LYNCH, DENNIS |
A1-805573 |
1 |
10.00 |
211371447 |
******3820 |
10/01/2012 |
| LYNCH, MARIANNE |
A1-801336 |
1 |
19.00 |
211371447 |
******3820 |
10/01/2012 |
| LYNN, JENNIFER |
A1-804006 |
1 |
24.00 |
211373348 |
*****9660 |
10/01/2012 |
| LYON, KATHY |
A1-806952 |
1 |
10.00 |
011075150 |
*******0325 |
10/01/2012 |
| LYONS, ANNE |
A1-807788 |
1 |
19.00 |
211081216 |
*********2232 |
10/01/2012 |
| LYONS, KRISTEN |
A1-807832 |
1 |
19.00 |
011304478 |
******6399 |
10/01/2012 |
| MACAULEY, MATTHEW |
A1-804359 |
1 |
19.00 |
211373267 |
******9051 |
10/01/2012 |
| MACAULEY, SHEILA |
A1-804356 |
1 |
19.00 |
211373267 |
******9051 |
10/01/2012 |
| MACDONALD, JEN |
A1-809065 |
1 |
19.00 |
211070175 |
******3391 |
10/01/2012 |
| MACKAY, ROBERT |
A1-803895 |
1 |
10.00 |
011304478 |
******0178 |
10/01/2012 |
| MACKENZIE, JOEL |
A1-806641 |
1 |
19.00 |
011075150 |
*******5490 |
10/01/2012 |
| MACKINAW, CHRIS |
A1-800551 |
1 |
24.00 |
211381437 |
***6193 |
10/01/2012 |
| MACLEAN, DENNY |
A1-806777 |
1 |
10.00 |
011304478 |
****0306 |
10/01/2012 |
| MACLEAN, KRISTINE |
A1-800156 |
1 |
39.00 |
011075150 |
*******5275 |
10/01/2012 |
| MACNEIL, COLLEEN |
A1-804325 |
1 |
24.00 |
011000138 |
********9437 |
10/01/2012 |
| MACNEIL, JASON |
A1-808318 |
1 |
10.00 |
211381372 |
******5729 |
10/01/2012 |
| MACQUEEN, DERREK |
A1-809077 |
1 |
19.00 |
211070175 |
******1282 |
10/01/2012 |
| MADDEN, JOE |
A1-806410 |
1 |
10.00 |
211371447 |
******3773 |
10/01/2012 |
| MAHONEY, BETH |
A1-800772 |
1 |
24.00 |
211373348 |
*****4243 |
10/01/2012 |
| MAHONEY, CHRISTINE |
A1-806094 |
1 |
8.00 |
011000138 |
********0986 |
10/01/2012 |
| MAHONEY, PAULA |
A1-804726 |
1 |
24.00 |
211371065 |
****3305 |
10/01/2012 |
| MAJENSKI, PATRICIA |
A1-803174 |
1 |
29.00 |
211371845 |
***0890 |
10/01/2012 |
| MAJENSKI, THOMAS |
A1-803153 |
1 |
29.00 |
211371845 |
***0890 |
10/01/2012 |
| MAKI, SHERRY |
A1-809377 |
1 |
24.00 |
211372103 |
****5255 |
10/01/2012 |
| MALCOLM, MIKE |
A1-809201 |
1 |
19.00 |
211070175 |
******7413 |
10/01/2012 |
| MALONEY, ANN |
A1-808585 |
1 |
32.00 |
211070175 |
******4916 |
10/01/2012 |
| MALY, ANDREW |
A1-807866 |
1 |
10.00 |
121000358 |
********1721 |
10/01/2012 |
| MANN, AARON |
A1-809263 |
1 |
10.00 |
211070175 |
******6872 |
10/01/2012 |
| MANNING, RORY |
A1-807267 |
1 |
19.00 |
011000138 |
********2804 |
10/01/2012 |
| MANNKE, GREGORY |
A1-808562 |
1 |
10.00 |
211373348 |
*****3699 |
10/01/2012 |
| MARCEL, KAREN |
A1-805487 |
1 |
24.00 |
211371845 |
***2098 |
10/01/2012 |
| MARCEL, RHYS |
A1-804516 |
1 |
10.00 |
211371845 |
***2098 |
10/01/2012 |
| MARCHANT, RENEE |
A1-807674 |
1 |
19.00 |
211373348 |
*****2815 |
10/01/2012 |
| MARELLA, JOE |
A1-809352 |
1 |
10.00 |
011075150 |
*******0897 |
10/01/2012 |
| MARIANI, CAMERON |
A1-804330 |
1 |
19.00 |
211381372 |
******0164 |
10/01/2012 |
| MARNIK, JENNIFER |
A1-808219 |
1 |
19.00 |
211070175 |
******1649 |
10/01/2012 |
| MARQUARDT, LAURIE |
A1-803704 |
1 |
24.00 |
211381372 |
******9828 |
10/01/2012 |
| MARQUIS, PAUL |
A1-809249 |
1 |
10.00 |
211371845 |
******5382 |
10/01/2012 |
| MARSHALL, JOYCE |
A1-807615 |
1 |
10.00 |
211373348 |
*****0302 |
10/01/2012 |
| MARTIN, PATRICK |
A1-805859 |
1 |
32.00 |
231372691 |
******4169 |
10/01/2012 |
| MARTINEZ, ORQUIDEA |
A1-803590 |
1 |
8.00 |
011075150 |
*******3331 |
10/01/2012 |
| MARULLO, DOMINIC |
A1-805424 |
1 |
19.00 |
211381372 |
******4598 |
10/01/2012 |
| MASCARA, DEBRA |
A1-802127 |
1 |
16.00 |
211371447 |
*****2004 |
10/01/2012 |
| MASCI, CHRIS |
A1-804376 |
1 |
32.00 |
211070175 |
******6271 |
10/01/2012 |
| MATTERA, THOMAS |
A1-800746 |
1 |
24.00 |
211070175 |
******3684 |
10/01/2012 |
| MCANDREW, GERALDINE |
A1-802317 |
1 |
32.00 |
011000138 |
********3077 |
10/01/2012 |
| MCCAFFREY, PATRICIA |
A1-809357 |
1 |
19.00 |
211370370 |
****5874 |
10/01/2012 |
| MCCARTHY, KIM |
A1-808429 |
1 |
19.00 |
211381372 |
******1871 |
10/01/2012 |
| MCCARTHY, LYNN |
A1-806717 |
1 |
24.00 |
211371447 |
******4064 |
10/01/2012 |
| MCCARTHY, PAUL |
A1-803079 |
1 |
32.00 |
211371845 |
******1050 |
10/01/2012 |
| MCCLEARY, MICHAEL |
A1-806861 |
1 |
10.00 |
011075150 |
*******1510 |
10/01/2012 |
| MCCOLGAN, MEGHAN |
A1-807294 |
1 |
19.00 |
011075150 |
*******3760 |
10/01/2012 |
| MCCUSKER, MICHAEL |
A1-808938 |
1 |
10.00 |
011075150 |
*******7835 |
10/01/2012 |
| MCCUSKER, STEPHANIE |
A1-802515 |
1 |
10.00 |
011075150 |
*******7835 |
10/01/2012 |
| MCDONNELL, CAROLINE |
A1-809334 |
1 |
19.00 |
211385297 |
****9550 |
10/01/2012 |
| MCDONNELL, DEBORAH |
A1-809313 |
1 |
10.00 |
211385297 |
******9550 |
10/01/2012 |
| MCDONOUGH, CASEY |
A1-808555 |
1 |
19.00 |
011075150 |
*******9055 |
10/01/2012 |
| MCEACHERN - CAS, KAREN |
A1-806718 |
1 |
10.00 |
211371447 |
******0008 |
10/01/2012 |
| MCGARRY, MOLLY |
A1-809424 |
1 |
19.00 |
011000138 |
********6039 |
10/01/2012 |
| MCGEE, MARY |
A1-806431 |
1 |
10.00 |
211373348 |
*****0670 |
10/01/2012 |
| MCGOLDRICK, MARTHA |
A1-800719 |
1 |
8.00 |
211381372 |
******5769 |
10/01/2012 |
| MCGOVERN, LINDA |
A1-804673 |
1 |
19.00 |
211370370 |
****3982 |
10/01/2012 |
| MCGRATH, AMY |
A1-803750 |
1 |
16.00 |
211381372 |
******8425 |
10/01/2012 |
| MCGUINESS, CHRISTINE |
A1-806821 |
1 |
19.00 |
011075150 |
*******1252 |
10/01/2012 |
| MCGUINESS, LEANNE |
A1-806934 |
1 |
19.00 |
011304478 |
***3692 |
10/01/2012 |
| MCHUGH, ERIK |
A1-803004 |
1 |
10.00 |
211373348 |
*****7669 |
10/01/2012 |
| MCHUGH, KIMBERLY |
A1-806544 |
1 |
41.00 |
211381372 |
******9746 |
10/01/2012 |
| MCHUGH, SEAN |
A1-808277 |
1 |
10.00 |
211373348 |
********0300 |
10/01/2012 |
| MCKENNA, FLORENCE |
A1-805393 |
1 |
19.00 |
211373348 |
*****9472 |
10/01/2012 |
| MCKENNA, JOHN |
A1-805392 |
1 |
19.00 |
211373348 |
*****9472 |
10/01/2012 |
| MCKENNA, LORI |
A1-808306 |
1 |
19.00 |
211070175 |
******7159 |
10/01/2012 |
| MCKENNA, MAURA |
A1-806083 |
1 |
32.00 |
011000138 |
****6456 |
10/01/2012 |
| MCKENZIE, ROSS |
A1-803160 |
1 |
32.00 |
011000138 |
********0324 |
10/01/2012 |
| MCLACHLAN, LYNN |
A1-800473 |
1 |
29.00 |
211373348 |
*****0251 |
10/01/2012 |
| MCLAUGHLIN, DAWN |
A1-801995 |
1 |
32.00 |
011304478 |
******1996 |
10/01/2012 |
| MCLAUGHLIN, SHAUNA |
A1-803156 |
1 |
24.00 |
211070175 |
******0077 |
10/01/2012 |
| MCMILLAN, CAROLINE |
A1-807240 |
1 |
19.00 |
011075150 |
*******7448 |
10/01/2012 |
| MCNAMARA, ANNMARIE |
A1-807696 |
1 |
19.00 |
011075150 |
*******5379 |
10/01/2012 |
| MCNAMARA, JEANETTE |
A1-801845 |
1 |
29.00 |
211370626 |
*****6521 |
10/01/2012 |
| MCSHARRY, ALYSSA |
A1-805857 |
1 |
24.00 |
011075150 |
*******7928 |
10/01/2012 |
| MCSHARRY, JOSEPH |
A1-808108 |
1 |
10.00 |
211070175 |
******7664 |
10/01/2012 |
| MCSWEENEY, CAROL |
A1-800530 |
1 |
24.00 |
211081216 |
*********1231 |
10/01/2012 |
| MELANSON, KAREN |
A1-802602 |
1 |
32.00 |
011075150 |
*******1546 |
10/01/2012 |
| MELANSON, MELISSA |
A1-808155 |
1 |
10.00 |
211070175 |
******6192 |
10/01/2012 |
| MELANSON, ROY |
A1-806176 |
1 |
32.00 |
011075150 |
*******1546 |
10/01/2012 |
| MELL, ANDREW |
A1-809256 |
1 |
10.00 |
211373348 |
*****9753 |
10/01/2012 |
| MELODY, THOMAS |
A1-806919 |
1 |
10.00 |
211381372 |
******8177 |
10/01/2012 |
| MELVILLE, BEN |
A1-805579 |
1 |
32.00 |
211381372 |
******3039 |
10/01/2012 |
| MELVIN, JASON |
A1-806977 |
1 |
32.00 |
211373348 |
*****0066 |
10/01/2012 |
| MENCHIN, CHRISTINE |
A1-807904 |
1 |
19.00 |
211070175 |
******8346 |
10/01/2012 |
| MENTO, DAN |
A1-807030 |
1 |
19.00 |
211381372 |
******8448 |
10/01/2012 |
| MENTO, KRISTEN |
A1-806890 |
1 |
19.00 |
211381372 |
******8448 |
10/01/2012 |
| MESSIA, ANNIE |
A1-802606 |
1 |
29.00 |
211381372 |
******2720 |
10/01/2012 |
| MESSIA, JOSEPH |
A1-802585 |
1 |
29.00 |
211381372 |
******1224 |
10/01/2012 |
| MIDI, LAUREN |
A1-805141 |
1 |
32.00 |
211372103 |
****9369 |
10/01/2012 |
| MIELE, BRENDA |
A1-800624 |
1 |
24.00 |
211070175 |
******2041 |
10/01/2012 |
| MIELE, MIKE |
A1-800930 |
1 |
24.00 |
211070175 |
******2041 |
10/01/2012 |
| MILLER, JULIE |
A1-807883 |
1 |
19.00 |
211373348 |
*****0145 |
10/01/2012 |
| MILLER, REBECCA |
A1-805460 |
1 |
10.00 |
081000032 |
********1912 |
10/01/2012 |
| MILLIEN, RACHELLE |
A1-804676 |
1 |
19.00 |
211070175 |
******3321 |
10/01/2012 |
| MILLS, BARBARA |
A1-801557 |
1 |
32.00 |
211372103 |
****1849 |
10/01/2012 |
| MINNEHAN, KATELYN |
A1-803023 |
1 |
16.00 |
211371845 |
***7783 |
10/01/2012 |
| MIRABILE, ASHLEY |
A1-802087 |
1 |
29.00 |
211381437 |
****6601 |
10/01/2012 |
| MITCHELL, TARYN |
A1-806586 |
1 |
19.00 |
011000138 |
********9310 |
10/01/2012 |
| MIZDAIL, DENNIS |
A1-805027 |
1 |
32.00 |
211381437 |
****1953 |
10/01/2012 |
| MOLIGNANO, PAT |
A1-800851 |
1 |
24.00 |
011301798 |
******8229 |
10/01/2012 |
| MONAHAN, COLLEEN |
A1-807373 |
1 |
10.00 |
011304478 |
***5037 |
10/01/2012 |
| MONAHAN, LINDA |
A1-801922 |
1 |
32.00 |
211373348 |
*****3205 |
10/01/2012 |
| MONAHAN, ROBERT |
A1-807352 |
1 |
19.00 |
011304478 |
***5037 |
10/01/2012 |
| MONAHAN, TRACY |
A1-803094 |
1 |
32.00 |
211081216 |
*********4234 |
10/01/2012 |
| MONTANARO, ALEXANDER |
A1-808936 |
1 |
10.00 |
211070175 |
******8426 |
10/01/2012 |
| MOODOYAN, EDWARD |
A1-801060 |
1 |
32.00 |
011075150 |
*******8846 |
10/01/2012 |
| MOODOYAN, LYNN |
A1-801012 |
1 |
8.00 |
011075150 |
*******8846 |
10/01/2012 |
| MOORE, DEAN |
A1-800991 |
1 |
79.00 |
211373348 |
********8964 |
10/01/2012 |
| MOORE, ELAINE |
A1-801793 |
1 |
19.00 |
211371845 |
***4168 |
10/01/2012 |
| MOORE, KRISTA |
A1-805254 |
1 |
19.00 |
011075150 |
*******5490 |
10/01/2012 |
| MORAN, BRENDAN |
A1-808536 |
1 |
10.00 |
011304478 |
******4351 |
10/01/2012 |
| MORAN, MICHELLE |
A1-809167 |
1 |
19.00 |
211373348 |
*****2307 |
10/01/2012 |
| MORGAN, BRADY |
A1-807234 |
1 |
10.00 |
211070175 |
******9555 |
10/01/2012 |
| MORIARTY, BRIAN |
A1-809395 |
1 |
24.00 |
211381372 |
******5356 |
10/01/2012 |
| MORIARTY, ERIN |
A1-808414 |
1 |
10.00 |
011000138 |
********5532 |
10/01/2012 |
| MORIARTY, MARYBETH |
A1-805492 |
1 |
24.00 |
211373348 |
*****7977 |
10/01/2012 |
| MORIARTY, TRICIA |
A1-803803 |
1 |
24.00 |
211373348 |
*****1864 |
10/01/2012 |
| MORIN, AMANDA |
A1-806826 |
1 |
10.00 |
211370626 |
*****3229 |
10/01/2012 |
| MORRIS, JAMES |
A1-806947 |
1 |
10.00 |
211371447 |
******5756 |
10/01/2012 |
| MORRIS, KIMBERLY |
A1-805206 |
1 |
32.00 |
211373267 |
******6864 |
10/01/2012 |
| MORRIS, LAURA |
A1-805790 |
1 |
32.00 |
211381398 |
*********6540 |
10/01/2012 |
| MORRIS, ROBERT |
A1-806678 |
1 |
10.00 |
011000138 |
********6371 |
10/01/2012 |
| MOSS, ALICIA |
A1-809339 |
1 |
19.00 |
011304478 |
******3764 |
10/01/2012 |
| MOULTON, TIM |
A1-804276 |
1 |
32.00 |
211371625 |
****0206 |
10/01/2012 |
| MOULTON, TRISHA |
A1-804273 |
1 |
32.00 |
211371625 |
****0206 |
10/01/2012 |
| MOURA, SUSAN |
A1-807763 |
1 |
19.00 |
211372828 |
****7001 |
10/01/2012 |
| MULLANEY, GREGORY |
A1-806661 |
1 |
24.00 |
211381372 |
******3279 |
10/01/2012 |
| MULLEN, LINDA |
A1-800056 |
1 |
29.00 |
011000138 |
********6735 |
10/01/2012 |
| MULLIGAN, PATRICK |
A1-804797 |
1 |
10.00 |
211070175 |
******5564 |
10/01/2012 |
| MULREADY, JOHN |
A1-808465 |
1 |
10.00 |
211371065 |
******1632 |
10/01/2012 |
| MULREADY, VALERIE |
A1-808444 |
1 |
10.00 |
211371065 |
******1632 |
10/01/2012 |
| MUNISE, NANCY |
A1-806727 |
1 |
19.00 |
211371492 |
******3556 |
10/01/2012 |
| MURPHY, ASHLEY |
A1-808265 |
1 |
19.00 |
211371625 |
****0590 |
10/01/2012 |
| MURPHY, DEBORAH |
A1-807636 |
1 |
19.00 |
211070175 |
******8182 |
10/01/2012 |
| MURPHY, MICHELLE |
A1-808360 |
1 |
24.00 |
011301798 |
******3120 |
10/01/2012 |
| MURPHY, PETER |
A1-801663 |
1 |
24.00 |
011301798 |
******3120 |
10/01/2012 |
| MURRAY, ALLISON |
A1-801797 |
1 |
24.00 |
011075150 |
*******5870 |
10/01/2012 |
| MURRAY, ERIC |
A1-807879 |
1 |
10.00 |
211070175 |
******4122 |
10/01/2012 |
| MURRAY, JIM |
A1-803080 |
1 |
32.00 |
211373348 |
*****9667 |
10/01/2012 |
| MURRAY, LEAH |
A1-800463 |
1 |
29.00 |
011304478 |
******1020 |
10/01/2012 |
| MUSSEAU, KATHARINE |
A1-808528 |
1 |
10.00 |
211070175 |
******0791 |
10/01/2012 |
| MUSSEAU, MAUREEN |
A1-805053 |
1 |
19.00 |
211070175 |
******0791 |
10/01/2012 |
| MUTASCIO, BRIAN |
A1-805858 |
1 |
32.00 |
011075150 |
*******3239 |
10/01/2012 |
| NARCOTTA, PATRICIA |
A1-801586 |
1 |
32.00 |
211381372 |
******8628 |
10/01/2012 |
| NARDONE, JOSEPH |
A1-800013 |
1 |
10.00 |
211371447 |
*****5919 |
10/01/2012 |
| NASH, KERRYN |
A1-809020 |
1 |
19.00 |
211070175 |
******0937 |
10/01/2012 |
| NELLIGAN, NICOLE |
A1-801743 |
1 |
32.00 |
011000138 |
********4631 |
10/01/2012 |
| NELSON, BRET |
A1-808272 |
1 |
19.00 |
211070175 |
******7700 |
10/01/2012 |
| NEWBITT, CAITLIN |
A1-805276 |
1 |
19.00 |
211373348 |
*****2695 |
10/01/2012 |
| NEWELL, PATRICK |
A1-805613 |
1 |
24.00 |
211070175 |
******1097 |
10/01/2012 |
| NICHOLS, SUZANNE |
A1-418909 |
1 |
32.00 |
211373348 |
*****2053 |
10/01/2012 |
| NISBY, DAVID |
A1-807871 |
1 |
10.00 |
011304478 |
******8025 |
10/01/2012 |
| NORTON, JOE |
A1-808282 |
1 |
24.00 |
211373348 |
*****1606 |
10/01/2012 |
| NORTON, JOHN |
A1-809180 |
1 |
19.00 |
011075150 |
*******2744 |
10/01/2012 |
| NORTON, SUSAN |
A1-801558 |
1 |
19.00 |
011304478 |
***5842 |
10/01/2012 |
| NOSEK, NICOLE |
A1-806518 |
1 |
19.00 |
011000138 |
********7817 |
10/01/2012 |
| O DONOVAN, BRIAN |
A1-809141 |
1 |
10.00 |
211371845 |
******3401 |
10/01/2012 |
| O DONOVAN, TIMOTHY |
A1-809268 |
1 |
10.00 |
211371845 |
******3401 |
10/01/2012 |
| OBRYAN, CHERI |
A1-806778 |
1 |
19.00 |
011075150 |
*******2623 |
10/01/2012 |
| OCONNOR, STEPHEN |
A1-807076 |
1 |
29.00 |
211381372 |
******4196 |
10/01/2012 |
| OLEARY, KEVIN |
A1-808473 |
1 |
10.00 |
211370503 |
***5022 |
10/01/2012 |
| OLOUGHLIN, MARY |
A1-807028 |
1 |
19.00 |
211070175 |
******0439 |
10/01/2012 |
| OLOUGHLIN, MICHAEL |
A1-802386 |
1 |
16.00 |
211373348 |
*****9754 |
10/01/2012 |
| OLSON, ERNEST |
A1-804143 |
1 |
24.00 |
211081216 |
*********3232 |
10/01/2012 |
| OLSON, REBECCA |
A1-803143 |
1 |
24.00 |
211373348 |
*****9756 |
10/01/2012 |
| ONEIL, DEBORA |
A1-804975 |
1 |
79.00 |
211372103 |
****9207 |
10/01/2012 |
| ONEIL, JOYCE |
A1-807383 |
1 |
19.00 |
211072885 |
********1137 |
10/01/2012 |
| ONEIL, MEGHAN |
A1-803755 |
1 |
32.00 |
211383383 |
***6279 |
10/01/2012 |
| ONEIL, RICK |
A1-807363 |
1 |
10.00 |
211072885 |
********1137 |
10/01/2012 |
| ONEILL, JASON |
A1-807600 |
1 |
19.00 |
256074974 |
******2932 |
10/01/2012 |
| ONEILL, JENNIFER |
A1-805849 |
1 |
32.00 |
011301798 |
******6553 |
10/01/2012 |
| ORELLAMA, VANESSA |
A1-806440 |
1 |
16.00 |
011304478 |
******3568 |
10/01/2012 |
| OSIS, KRISTEN |
A1-809229 |
1 |
32.00 |
211371492 |
********5901 |
10/01/2012 |
| OWENS, GARY |
A1-805079 |
1 |
24.00 |
211373348 |
*****3381 |
10/01/2012 |
| OWENS, JESSICA |
A1-805173 |
1 |
10.00 |
011304478 |
******9853 |
10/01/2012 |
| OWENS, LAWRENCE |
A1-803969 |
1 |
10.00 |
011304478 |
******9853 |
10/01/2012 |
| OWENS, PATRICIA |
A1-800315 |
1 |
10.00 |
011304478 |
******9853 |
10/01/2012 |
| OWENS, YINA |
A1-806739 |
1 |
24.00 |
211373348 |
*****3381 |
10/01/2012 |
| PADULA, JEN |
A1-806184 |
1 |
16.00 |
211380483 |
***1230 |
10/01/2012 |
| PAGE, BRITTANY |
A1-808187 |
1 |
19.00 |
211070175 |
******8013 |
10/01/2012 |
| PALAZA, LINDA |
A1-809370 |
1 |
10.00 |
211373348 |
*****7692 |
10/01/2012 |
| PALAZA, MICHAEL |
A1-806199 |
1 |
10.00 |
211373348 |
*****7692 |
10/01/2012 |
| PALMACCI, HEATHER |
A1-805192 |
1 |
32.00 |
011304478 |
******1135 |
10/01/2012 |
| PAOLETTA, DEBORAH |
A1-800632 |
1 |
19.00 |
011075150 |
*******7870 |
10/01/2012 |
| PAOLETTA, LEONARD |
A1-800634 |
1 |
16.00 |
011075150 |
*******7870 |
10/01/2012 |
| PAOLUCCI, KENDRA |
A1-809043 |
1 |
19.00 |
011000138 |
********9075 |
10/01/2012 |
| PARLEE JR, RICHARD |
A1-804391 |
1 |
32.00 |
211470238 |
******4059 |
10/01/2012 |
| PARLEE, KAREN |
A1-806857 |
1 |
19.00 |
011304478 |
***7030 |
10/01/2012 |
| PATRIZI, KIMBERLY |
A1-806969 |
1 |
24.00 |
211070175 |
******0900 |
10/01/2012 |
| PAYNE-MADDEN, DEBRA |
A1-807816 |
1 |
10.00 |
211371447 |
******8126 |
10/01/2012 |
| PECK, SUSAN |
A1-807500 |
1 |
19.00 |
211373348 |
*****3971 |
10/01/2012 |
| PEREIRA, AMANDA |
A1-806776 |
1 |
10.00 |
011075150 |
*******3933 |
10/01/2012 |
| PEREIRA, DIEGO |
A1-806116 |
1 |
32.00 |
011000138 |
********4189 |
10/01/2012 |
| PERELLA, PAT |
A1-801854 |
1 |
29.00 |
211073981 |
****1406 |
10/01/2012 |
| PERFETUO, BEVERLY |
A1-809103 |
1 |
10.00 |
211371065 |
****0806 |
10/01/2012 |
| PERKINS, KIMBERLY |
A1-800407 |
1 |
24.00 |
011304478 |
******6713 |
10/01/2012 |
| PERULLO, JOHN |
A1-808039 |
1 |
10.00 |
011304478 |
******3641 |
10/01/2012 |
| PESSIA, CHRISTINA |
A1-800904 |
1 |
24.00 |
211070175 |
******1634 |
10/01/2012 |
| PETERSON, ERICA |
A1-800849 |
1 |
24.00 |
211385297 |
****7850 |
10/01/2012 |
| PETTENATI, KATHLEEN |
A1-800770 |
1 |
8.00 |
211371845 |
******1370 |
10/01/2012 |
| PETTENATI, RICHARD |
A1-801695 |
1 |
8.00 |
211070175 |
******2123 |
10/01/2012 |
| PHIPPS, MARK |
A1-802230 |
1 |
32.00 |
211373348 |
*****9461 |
10/01/2012 |
| PHIPPS, RAYMOND |
A1-801055 |
1 |
16.00 |
011075150 |
*******5604 |
10/01/2012 |
| PHIPPS, REGINA |
A1-801752 |
1 |
16.00 |
011075150 |
*******5604 |
10/01/2012 |
| PICANCO, LORI |
A1-807735 |
1 |
19.00 |
211371243 |
****7001 |
10/01/2012 |
| PICARDI, VIN |
A1-808541 |
1 |
10.00 |
011304478 |
******1019 |
10/01/2012 |
| PICARDI, VINCENT |
A1-808957 |
1 |
10.00 |
011304478 |
******1019 |
10/01/2012 |
| PIETRASIK, LINDSEY |
A1-804833 |
1 |
19.00 |
211381372 |
******5356 |
10/01/2012 |
| PINA, MATHEW |
A1-804350 |
1 |
19.00 |
211574833 |
**5055 |
10/01/2012 |
| POLITANO, ANDREA |
A1-807908 |
1 |
19.00 |
211381372 |
******3768 |
10/01/2012 |
| POLITANO, JANET |
A1-803439 |
1 |
19.00 |
211381372 |
******3750 |
10/01/2012 |
| POLITANO, MEGHAN |
A1-801616 |
1 |
19.00 |
211070175 |
******7001 |
10/01/2012 |
| POLITO, MARC |
A1-809321 |
1 |
10.00 |
211070175 |
******3883 |
10/01/2012 |
| POLITO, RICHARD |
A1-809300 |
1 |
10.00 |
211070175 |
******3883 |
10/01/2012 |
| POPPENGA, ANN |
A1-802592 |
1 |
32.00 |
211381576 |
*****2503 |
10/01/2012 |
| PORELL, DAVID |
A1-805213 |
1 |
24.00 |
011304478 |
**2046 |
10/01/2012 |
| PORRINO, MARK |
A1-806781 |
1 |
32.00 |
011000138 |
********5806 |
10/01/2012 |
| PORRINO, RICARD |
A1-808218 |
1 |
19.00 |
211373348 |
*****3566 |
10/01/2012 |
| POULIN, DIANA |
A1-803885 |
1 |
16.00 |
011301390 |
****8631 |
10/01/2012 |
| PREZIOSI, PAUL |
A1-804724 |
1 |
19.00 |
211371625 |
****9303 |
10/01/2012 |
| PROCOPIO, KATIE |
A1-800479 |
1 |
24.00 |
211385297 |
******2450 |
10/01/2012 |
| PROCOPIO, MARIE |
A1-802351 |
1 |
24.00 |
211385297 |
******2450 |
10/01/2012 |
| PROCTOR, KYLE |
A1-803085 |
1 |
24.00 |
211371447 |
******2084 |
10/01/2012 |
| PROVOST, JARED |
A1-809272 |
1 |
10.00 |
011000138 |
********8196 |
10/01/2012 |
| PSAROS, CANDACE |
A1-807890 |
1 |
19.00 |
211373348 |
*****4247 |
10/01/2012 |
| PULKINEN, RICHARD |
A1-805045 |
1 |
32.00 |
211381372 |
******0021 |
10/01/2012 |
| PURTELL, ROBIN |
A1-805975 |
1 |
24.00 |
011075150 |
*******2934 |
10/01/2012 |
| QUALTIERI, ALAN |
A1-800788 |
1 |
16.00 |
211371447 |
******2860 |
10/01/2012 |
| QUINN, BRIAN |
A1-805505 |
1 |
32.00 |
211070175 |
******3151 |
10/01/2012 |
| RAFFAEL, LOU |
A1-809213 |
1 |
10.00 |
211371162 |
****7188 |
10/01/2012 |
| RAFTES, NIKKO |
A1-807800 |
1 |
10.00 |
211373348 |
*****0245 |
10/01/2012 |
| RAINER, KAIRYN |
A1-807729 |
1 |
19.00 |
011000138 |
********3365 |
10/01/2012 |
| RASTETTER, COREY |
A1-809168 |
1 |
10.00 |
211381372 |
******7611 |
10/01/2012 |
| RATTIGAN, AMY |
A1-803658 |
1 |
10.00 |
011000138 |
********9059 |
10/01/2012 |
| REBELL, KARA |
A1-806505 |
1 |
19.00 |
011000138 |
********2286 |
10/01/2012 |
| REDDINGTON, SHARON |
A1-802417 |
1 |
19.00 |
011301798 |
******6524 |
10/01/2012 |
| REED, MARTIN |
A1-805218 |
1 |
10.00 |
011304478 |
******5012 |
10/01/2012 |
| REILLY, ANN |
A1-800860 |
1 |
24.00 |
211371845 |
******1617 |
10/01/2012 |
| REILLY, JAMES |
A1-803923 |
1 |
32.00 |
211371845 |
***3707 |
10/01/2012 |
| REILLY, KATHLEEN |
A1-800927 |
1 |
24.00 |
211371845 |
******1266 |
10/01/2012 |
| REYNOLDS, NANCY |
A1-807689 |
1 |
19.00 |
211371447 |
******9917 |
10/01/2012 |
| REYNOLDS, PATRICK |
A1-804251 |
1 |
19.00 |
211371447 |
******9917 |
10/01/2012 |
| RIBEIRO, ELIAS |
A1-809056 |
1 |
10.00 |
211070175 |
******6839 |
10/01/2012 |
| RICHARD, MARYANN |
A1-800756 |
1 |
24.00 |
211373267 |
******2319 |
10/01/2012 |
| RICHARDS, BROOKE |
A1-805699 |
1 |
24.00 |
011000138 |
********4021 |
10/01/2012 |
| RICHARDS, ERIN |
A1-802504 |
1 |
19.00 |
011075150 |
*******5110 |
10/01/2012 |
| RICHARDS, KATHY |
A1-808110 |
1 |
19.00 |
211373348 |
*****8461 |
10/01/2012 |
| RICHTER, TAMRA |
A1-808299 |
1 |
10.00 |
011000138 |
********9202 |
10/01/2012 |
| RIDGE, DANIEL |
A1-805414 |
1 |
19.00 |
211373348 |
*****9472 |
10/01/2012 |
| RIOUX, JACQULINE |
A1-807471 |
1 |
19.00 |
211371845 |
******1089 |
10/01/2012 |
| RITCH, CORY |
A1-807775 |
1 |
19.00 |
011075150 |
*******2239 |
10/01/2012 |
| RIVERA, PAULA |
A1-80276 |
1 |
19.00 |
211070175 |
******7524 |
10/01/2012 |
| RIZZO, JESSICA |
A1-805105 |
1 |
32.00 |
211371447 |
******4057 |
10/01/2012 |
| ROBBINS, ANDREW |
A1-809161 |
1 |
10.00 |
011304478 |
******4094 |
10/01/2012 |
| ROBBINS, SARAH |
A1-805655 |
1 |
24.00 |
011304478 |
******2496 |
10/01/2012 |
| ROBERTS, DYLAN |
A1-805380 |
1 |
19.00 |
211381372 |
******7440 |
10/01/2012 |
| ROBERTS, JOSEPH |
A1-804564 |
1 |
19.00 |
211371243 |
****2001 |
10/01/2012 |
| ROBERTS, TERI |
A1-800976 |
1 |
24.00 |
011304478 |
******7603 |
10/01/2012 |
| ROBINSON, PATRICK |
A1-808404 |
1 |
10.00 |
211372828 |
****8704 |
10/01/2012 |
| ROBLES, JOSEPH |
A1-807843 |
1 |
10.00 |
011075150 |
*******8114 |
10/01/2012 |
| ROCHE, LAUREN |
A1-801375 |
1 |
8.00 |
011304478 |
****5596 |
10/01/2012 |
| ROCHE, STEPHEN |
A1-808539 |
1 |
10.00 |
211373348 |
*****8296 |
10/01/2012 |
| ROGERSON, L |
A1-800841 |
1 |
79.00 |
211070175 |
******6035 |
10/01/2012 |
| ROHER, FREDERICK |
A1-807683 |
1 |
10.00 |
011500120 |
****4761 |
10/01/2012 |
| ROJAS, JOSEPH |
A1-807856 |
1 |
10.00 |
011000138 |
********9532 |
10/01/2012 |
| ROMANIAK, KRIS |
A1-801337 |
1 |
32.00 |
011304478 |
******6871 |
10/01/2012 |
| ROMANS, KAREN |
A1-806109 |
1 |
10.00 |
211371845 |
******8492 |
10/01/2012 |
| ROMANS, RICHARD |
A1-806047 |
1 |
10.00 |
211371845 |
******8492 |
10/01/2012 |
| ROSA, PAULO |
A1-807867 |
1 |
79.00 |
011304478 |
******0597 |
10/01/2012 |
| ROSS, ALLAN |
A1-800264 |
1 |
10.00 |
211371845 |
******0918 |
10/01/2012 |
| ROSS, KATHLEEN |
A1-800154 |
1 |
29.00 |
211371845 |
******0918 |
10/01/2012 |
| ROTHWELL, DAVID |
A1-809279 |
1 |
10.00 |
011075150 |
*******8500 |
10/01/2012 |
| ROWAN, PETRINE |
A1-804335 |
1 |
24.00 |
011075150 |
*******4422 |
10/01/2012 |
| RUSSELL, CHARLES |
A1-807143 |
1 |
10.00 |
011075150 |
*******6479 |
10/01/2012 |
| RUSSELL, LOUISE |
A1-807209 |
1 |
10.00 |
011075150 |
*******6479 |
10/01/2012 |
| RUSSO, KIMBERLY |
A1-807515 |
1 |
39.00 |
211381372 |
******4354 |
10/01/2012 |
| RYAN, JILLIAN |
A1-804560 |
1 |
19.00 |
211070175 |
******1282 |
10/01/2012 |
| RYAN, LAUREL |
A1-804710 |
1 |
24.00 |
011000138 |
********7513 |
10/01/2012 |
| RYERSON, LURANE |
A1-807413 |
1 |
10.00 |
011075150 |
*******5454 |
10/01/2012 |
| SABROWSKI, STACY |
A1-805900 |
1 |
29.00 |
211489656 |
******7609 |
10/01/2012 |
| SALEMI, JAMES |
A1-802245 |
1 |
32.00 |
211381372 |
******5374 |
10/01/2012 |
| SALLAK, JAMAL |
A1-802375 |
1 |
16.00 |
011075150 |
*******7636 |
10/01/2012 |
| SAMUELSON, JAMES |
A1-808549 |
1 |
10.00 |
011000138 |
********7964 |
10/01/2012 |
| SANBORN, ZACHARY |
A1-804800 |
1 |
24.00 |
211371065 |
****7301 |
10/01/2012 |
| SANTAGATI, BRENDA |
A1-803880 |
1 |
19.00 |
011075150 |
*******5836 |
10/01/2012 |
| SAWIN, SCOTT |
A1-807769 |
1 |
10.00 |
211070175 |
******2452 |
10/01/2012 |
| SCALON, PAUL |
A1-806720 |
1 |
19.00 |
211373348 |
********9001 |
10/01/2012 |
| SCARPELLI, JENNIFER |
A1-805841 |
1 |
24.00 |
211373348 |
*****9065 |
10/01/2012 |
| SCHOFIELD, JENN |
A1-805764 |
1 |
32.00 |
211070175 |
******3487 |
10/01/2012 |
| SCOTT, PATRICIA |
A1-803776 |
1 |
24.00 |
011304478 |
******4137 |
10/01/2012 |
| SCULLY 1, BRIAN |
A1-808297 |
1 |
19.00 |
211381327 |
***1557 |
10/01/2012 |
| SCULLY, BRIAN |
A1-806060 |
1 |
29.00 |
211371447 |
******3280 |
10/01/2012 |
| SCULLY, CHRIS |
A1-807672 |
1 |
19.00 |
211373348 |
*****6809 |
10/01/2012 |
| SEELEY, BEN |
A1-807354 |
1 |
19.00 |
211381372 |
******1092 |
10/01/2012 |
| SEGGELIN, LOIS |
A1-801082 |
1 |
29.00 |
211070175 |
******3954 |
10/01/2012 |
| SERRANO, MICHAEL |
A1-801831 |
1 |
29.00 |
011304478 |
******6078 |
10/01/2012 |
| SEXTON, MARY |
A1-801952 |
1 |
32.00 |
211371845 |
******0508 |
10/01/2012 |
| SHAFFER, VERONICA |
A1-807604 |
1 |
19.00 |
011000138 |
********5791 |
10/01/2012 |
| SHAW, DANA |
A1-804575 |
1 |
24.00 |
011075150 |
*******3449 |
10/01/2012 |
| SHEARING, DON |
A1-807836 |
1 |
10.00 |
011301798 |
******7385 |
10/01/2012 |
| SHEEHAN, JOSEPH |
A1-804124 |
1 |
10.00 |
211371845 |
******8070 |
10/01/2012 |
| SHEEHAN, KAREN |
A1-806067 |
1 |
10.00 |
211371845 |
******8070 |
10/01/2012 |
| SHEEHAN, KELLEIGH |
A1-807809 |
1 |
19.00 |
211373348 |
*****4909 |
10/01/2012 |
| SHEEHAN, ROSEMARY |
A1-800496 |
1 |
10.00 |
211373348 |
*****5395 |
10/01/2012 |
| SHEEHAN, SHANNON |
A1-807857 |
1 |
10.00 |
211371845 |
******8070 |
10/01/2012 |
| SHOM, NICHOLAS |
A1-805685 |
1 |
32.00 |
011000138 |
********2506 |
10/01/2012 |
| SIDEROPOULOS, MEGAN |
A1-804259 |
1 |
24.00 |
211070175 |
******1987 |
10/01/2012 |
| SIDOR, KRISTEN |
A1-808154 |
1 |
19.00 |
211370503 |
***8915 |
10/01/2012 |
| SILVA, DEBORAH |
A1-806797 |
1 |
10.00 |
211371845 |
******8771 |
10/01/2012 |
| SILVA, FABIO |
A1-809248 |
1 |
10.00 |
011000138 |
********1611 |
10/01/2012 |
| SILVA, JAMES |
A1-806788 |
1 |
19.00 |
211371845 |
******8771 |
10/01/2012 |
| SILVA, JASON |
A1-809398 |
1 |
10.00 |
211370503 |
***3333 |
10/01/2012 |
| SILVA, JEAN DERSON |
A1-805348 |
1 |
19.00 |
011304478 |
******5753 |
10/01/2012 |
| SIMSKI, ASHLEY |
A1-806730 |
1 |
10.00 |
011075150 |
*******0472 |
10/01/2012 |
| SINDONE, MARIO |
A1-800735 |
1 |
24.00 |
211371845 |
******3312 |
10/01/2012 |
| SJOLIN, EMILY |
A1-800379 |
1 |
10.00 |
011304478 |
******0989 |
10/01/2012 |
| SKOROHOD, SEAN |
A1-808206 |
1 |
19.00 |
211373348 |
********6574 |
10/01/2012 |
| SLAVIN, DANIELLE |
A1-806966 |
1 |
19.00 |
011000138 |
********6406 |
10/01/2012 |
| SLONINA, DEBBIE |
A1-800152 |
1 |
29.00 |
211381372 |
******8242 |
10/01/2012 |
| SMITH, DALCIENE |
A1-808523 |
1 |
19.00 |
011304478 |
******4842 |
10/01/2012 |
| SMITH, JESSICA |
A1-801613 |
1 |
32.00 |
011075150 |
*******0293 |
10/01/2012 |
| SMITH, PATRICK |
A1-808544 |
1 |
10.00 |
011304478 |
******4842 |
10/01/2012 |
| SNELL, ERIN |
A1-807310 |
1 |
19.00 |
211371447 |
******5092 |
10/01/2012 |
| SNOW, JEFFREY |
A1-800142 |
1 |
24.00 |
211371447 |
******9353 |
10/01/2012 |
| SOUSA, FRED |
A1-805807 |
1 |
32.00 |
011301798 |
*****5819 |
10/01/2012 |
| SOUTHWICK, TRACEY |
A1-806489 |
1 |
44.00 |
211371447 |
******3935 |
10/01/2012 |
| SPADA, DANA |
A1-805242 |
1 |
32.00 |
011304478 |
***1234 |
10/01/2012 |
| SPROULES, LISA |
A1-801100 |
1 |
32.00 |
211371447 |
*****2060 |
10/01/2012 |
| STAFFORD, KAYLA |
A1-807620 |
1 |
10.00 |
211371845 |
******4523 |
10/01/2012 |
| STANTON, JOSHUA |
A1-808256 |
1 |
10.00 |
211070175 |
******3454 |
10/01/2012 |
| STARKEY, MEGAN |
A1-804270 |
1 |
24.00 |
211371845 |
******6257 |
10/01/2012 |
| STAUSS, MARCIA |
A1-803213 |
1 |
24.00 |
211083557 |
****0525 |
10/01/2012 |
| STEEL, MARY |
A1-800832 |
1 |
8.00 |
211381372 |
******9345 |
10/01/2012 |
| STEEL, MAXINE |
A1-805215 |
1 |
24.00 |
211371447 |
******0848 |
10/01/2012 |
| STEVENS, HOLLIS |
A1-801180 |
1 |
32.00 |
211370545 |
******6232 |
10/01/2012 |
| STEVENS, KATHY |
A1-803108 |
1 |
32.00 |
211381372 |
******9152 |
10/01/2012 |
| STEWART, JOAN |
A1-800382 |
1 |
29.00 |
211371447 |
******7928 |
10/01/2012 |
| STEWART, KENDRA |
A1-800386 |
1 |
29.00 |
211371447 |
******7928 |
10/01/2012 |
| STONE, BRENDA |
A1-806920 |
1 |
24.00 |
211371447 |
******8086 |
10/01/2012 |
| STONE, GINA |
A1-809317 |
1 |
19.00 |
011075150 |
*******6848 |
10/01/2012 |
| STRANAHAN, DONNA |
A1-803281 |
1 |
10.00 |
211381372 |
******9215 |
10/01/2012 |
| STRANAHAN, PATRICE |
A1-808152 |
1 |
19.00 |
211381372 |
******7827 |
10/01/2012 |
| STRIESE, PHILIP |
A1-805337 |
1 |
10.00 |
211371463 |
****4475 |
10/01/2012 |
| STUDER, JOHN |
A1-805937 |
1 |
32.00 |
011304478 |
***4224 |
10/01/2012 |
| STURGESS, LISA |
A1-808882 |
1 |
10.00 |
256074974 |
******7704 |
10/01/2012 |
| STURGESS, MATT |
A1-809068 |
1 |
10.00 |
256074974 |
******7704 |
10/01/2012 |
| SUDAK, JOSEPH |
A1-808227 |
1 |
32.00 |
011301798 |
*****7573 |
10/01/2012 |
| SULLIVAN, JAMES |
A1-807996 |
1 |
10.00 |
211371243 |
****9808 |
10/01/2012 |
| SULLIVAN, JENNIFER |
A1-800903 |
1 |
24.00 |
211371845 |
******0347 |
10/01/2012 |
| SULLIVAN, KIM |
A1-806608 |
1 |
10.00 |
211371243 |
****9808 |
10/01/2012 |
| SULLIVAN, MATTHEW |
A1-809083 |
1 |
10.00 |
011000138 |
********5561 |
10/01/2012 |
| SULLIVAN, MAUREEN |
A1-801871 |
1 |
32.00 |
011000138 |
****3519 |
10/01/2012 |
| SULLIVAN, RYAN |
A1-808061 |
1 |
10.00 |
211070175 |
******7613 |
10/01/2012 |
| SULLIVAN, STEPHEN |
A1-805381 |
1 |
10.00 |
211371447 |
******2340 |
10/01/2012 |
| SULMONTE, ANGELA |
A1-806637 |
1 |
10.00 |
211381372 |
******1107 |
10/01/2012 |
| SULMONTE, CHRIS |
A1-804490 |
1 |
10.00 |
011304478 |
******1776 |
10/01/2012 |
| SUTTER, SUSAN |
A1-800313 |
1 |
29.00 |
211070175 |
******7852 |
10/01/2012 |
| SUTTISARN, AMBER |
A1-809331 |
1 |
19.00 |
011075150 |
*******3711 |
10/01/2012 |
| SWEENEY, SUSAN |
A1-802918 |
1 |
5.00 |
211080709 |
******3844 |
10/01/2012 |
| TAGLIAFERRI, ARTHUR |
A1-804542 |
1 |
10.00 |
211070175 |
******1356 |
10/01/2012 |
| TANG, LING |
A1-807894 |
1 |
19.00 |
011304478 |
******5012 |
10/01/2012 |
| TARDANICO, DAWN |
A1-809001 |
1 |
19.00 |
011000138 |
********3379 |
10/01/2012 |
| TEMPESTA, KATE |
A1-800061 |
1 |
24.00 |
211373348 |
*****1644 |
10/01/2012 |
| TEMPLE, SANDRA |
A1-800912 |
1 |
24.00 |
211371845 |
******1118 |
10/01/2012 |
| TEREZIA, WILLIAM |
A1-809085 |
1 |
10.00 |
011000138 |
********4932 |
10/01/2012 |
| THAYER, SANDRA |
A1-806541 |
1 |
19.00 |
211373348 |
*****2657 |
10/01/2012 |
| THEBADO, LIZ |
A1-808457 |
1 |
10.00 |
011000138 |
********5121 |
10/01/2012 |
| THOMPSON, ANDREA |
A1-802960 |
1 |
24.00 |
211070175 |
******3416 |
10/01/2012 |
| THOMPSON, EMILY |
A1-809187 |
1 |
44.00 |
211381372 |
******7760 |
10/01/2012 |
| THOMPSON, RICHARD |
A1-803730 |
1 |
29.00 |
011075150 |
*******6719 |
10/01/2012 |
| THOMSON, LINDSEY |
A1-806425 |
1 |
29.00 |
211070175 |
******7272 |
10/01/2012 |
| THORNTON, JANICE |
A1-800346 |
1 |
29.00 |
211370370 |
****6773 |
10/01/2012 |
| TIMMERMAN, LEE |
A1-806853 |
1 |
19.00 |
011301798 |
******9669 |
10/01/2012 |
| TOBIN, LISA |
A1-804306 |
1 |
29.00 |
011301798 |
*****7288 |
10/01/2012 |
| TOSE, MARY |
A1-800080 |
1 |
29.00 |
211371447 |
******8273 |
10/01/2012 |
| TOSONE, CHERYL |
A1-803831 |
1 |
19.00 |
211371845 |
***7204 |
10/01/2012 |
| TOSONE, JOSEPH |
A1-805791 |
1 |
19.00 |
211371845 |
***7204 |
10/01/2012 |
| TOSONE, JOSEPH |
A1-806016 |
1 |
19.00 |
211371845 |
***7204 |
10/01/2012 |
| TOTTE, JACQUALYN |
A1-807891 |
1 |
10.00 |
011301798 |
******7385 |
10/01/2012 |
| TRAINOR, JODIE |
A1-809151 |
1 |
24.00 |
011000138 |
********8045 |
10/01/2012 |
| TRAINOR, RICHARD |
A1-804578 |
1 |
24.00 |
011304478 |
***8514 |
10/01/2012 |
| TRASK, KATHLEEN |
A1-805584 |
1 |
24.00 |
011000138 |
********3176 |
10/01/2012 |
| TRAUMULLER, BRIAN |
A1-807994 |
1 |
19.00 |
011000138 |
******0544 |
10/01/2012 |
| TRENHOLM, MERILEE |
A1-809148 |
1 |
10.00 |
011000138 |
*******5752 |
10/01/2012 |
| TROPEANO, KARLYN |
A1-800394 |
1 |
29.00 |
211381372 |
******6633 |
10/01/2012 |
| TROTTA, CHRISTIE |
A1-809095 |
1 |
19.00 |
021000322 |
********0548 |
10/01/2012 |
| TRUDEAU, TREVOR |
A1-809303 |
1 |
10.00 |
011304478 |
******4939 |
10/01/2012 |
| TSELIOS, GOVINDA |
A1-809326 |
1 |
19.00 |
011075150 |
*******3711 |
10/01/2012 |
| UHLMAN, KRISTINE |
A1-800980 |
1 |
24.00 |
211372103 |
****5147 |
10/01/2012 |
| VALENTINE, KARA |
A1-807875 |
1 |
19.00 |
211381372 |
******7756 |
10/01/2012 |
| VALLAN, SCOTT |
A1-806140 |
1 |
10.00 |
211371447 |
******9032 |
10/01/2012 |
| VEIGA, STEPHANIE |
A1-808285 |
1 |
19.00 |
211371337 |
*****1047 |
10/01/2012 |
| VENTI, JOSEPH |
A1-805417 |
1 |
19.00 |
011000138 |
********5207 |
10/01/2012 |
| VINAL, GERALDINE |
A1-807494 |
1 |
19.00 |
211381372 |
******3160 |
10/01/2012 |
| VIVINO, NICOLE |
A1-804285 |
1 |
19.00 |
211070175 |
******9919 |
10/01/2012 |
| VOLPE, SONYA |
A1-804522 |
1 |
19.00 |
211070175 |
******1625 |
10/01/2012 |
| WALL, JENNIFER |
A1-805228 |
1 |
19.00 |
211371447 |
******7654 |
10/01/2012 |
| WALLER, JOSEPH |
A1-806956 |
1 |
19.00 |
211070175 |
******9353 |
10/01/2012 |
| WALLS, LAURIE |
A1-803077 |
1 |
32.00 |
211371845 |
******0926 |
10/01/2012 |
| WALLS, MATTHEW |
A1-808009 |
1 |
10.00 |
211371845 |
******0926 |
10/01/2012 |
| WALSH, CHERYL |
A1-808030 |
1 |
19.00 |
211371447 |
******0125 |
10/01/2012 |
| WALSH, CHRISTOPHER |
A1-802751 |
1 |
19.00 |
211081892 |
*******0050 |
10/01/2012 |
| WALSH, CHRISTOPHER |
A1-807959 |
1 |
10.00 |
211083528 |
*****4960 |
10/01/2012 |
| WALSH, DERMOT |
A1-807029 |
1 |
10.00 |
011000138 |
********3498 |
10/01/2012 |
| WALSH, JEFF |
A1-800042 |
1 |
24.00 |
211373348 |
*****0964 |
10/01/2012 |
| WALSH, JOE |
A1-806028 |
1 |
19.00 |
211371447 |
******0125 |
10/01/2012 |
| WALSH, KEVIN |
A1-803710 |
1 |
32.00 |
011000138 |
********8932 |
10/01/2012 |
| WALSH, MELISSA |
A1-806012 |
1 |
29.00 |
211381372 |
******0794 |
10/01/2012 |
| WALSH, PAUL |
A1-807783 |
1 |
10.00 |
011301798 |
*****0051 |
10/01/2012 |
| WALSH, SHARON |
A1-806790 |
1 |
10.00 |
011301798 |
******8131 |
10/01/2012 |
| WARD, JASON |
A1-807897 |
1 |
10.00 |
011304478 |
******6399 |
10/01/2012 |
| WARD, KATHLEEN |
A1-808596 |
1 |
10.00 |
211371845 |
*****6042 |
10/01/2012 |
| WARE, STACEY |
A1-804657 |
1 |
32.00 |
011301798 |
*****0425 |
10/01/2012 |
| WATERMAN, AMY |
A1-805943 |
1 |
29.00 |
011304478 |
******0584 |
10/01/2012 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
32.00 |
211373348 |
*****0455 |
10/01/2012 |
| WECKBACHER, JOHN |
A1-804377 |
1 |
32.00 |
211070175 |
******4594 |
10/01/2012 |
| WELCH, AMY |
A1-807863 |
1 |
19.00 |
011304478 |
******5139 |
10/01/2012 |
| WELCH, ANN |
A1-800266 |
1 |
24.00 |
211081216 |
*********9239 |
10/01/2012 |
| WELCH, JOHN |
A1-809046 |
1 |
10.00 |
011075150 |
*******4241 |
10/01/2012 |
| WELLS, MARY |
A1-806616 |
1 |
19.00 |
011304478 |
***3183 |
10/01/2012 |
| WHALEN, MATTHEW |
A1-805606 |
1 |
79.00 |
211083557 |
****1125 |
10/01/2012 |
| WHITCOMB, MARY |
A1-806925 |
1 |
32.00 |
011000138 |
********3913 |
10/01/2012 |
| WHITE, JAMES |
A1-805237 |
1 |
32.00 |
211371492 |
********4707 |
10/01/2012 |
| WHITE, KELLIE |
A1-802463 |
1 |
32.00 |
211371492 |
********4707 |
10/01/2012 |
| WHITTINGTON, JACLYN |
A1-806515 |
1 |
19.00 |
011000138 |
********3786 |
10/01/2012 |
| WILLIAMS, GREG |
A1-809192 |
1 |
10.00 |
011304478 |
******7179 |
10/01/2012 |
| WILLIAMS, KAREN |
A1-808364 |
1 |
19.00 |
211373348 |
********5374 |
10/01/2012 |
| WILSON, SUSAN |
A1-806804 |
1 |
79.00 |
011000138 |
****7871 |
10/01/2012 |
| WINER, PAUL |
A1-804539 |
1 |
19.00 |
211371447 |
******2608 |
10/01/2012 |
| WING, RITA |
A1-807173 |
1 |
29.00 |
211371845 |
***1918 |
10/01/2012 |
| WINIEWICZ, YLLANA |
A1-801474 |
1 |
19.00 |
011000138 |
********6468 |
10/01/2012 |
| WINSLOW, DIANNE |
A1-802397 |
1 |
24.00 |
011301798 |
******0570 |
10/01/2012 |
| WINTER, DANIELLE |
A1-802752 |
1 |
32.00 |
011000138 |
********1339 |
10/01/2012 |
| WOLCOTT, GERALD |
A1-808387 |
1 |
19.00 |
211871691 |
****0128 |
10/01/2012 |
| WOLLASTON, JACK |
A1-809365 |
1 |
19.00 |
011075150 |
*******1310 |
10/01/2012 |
| WOOD, NATHAN |
A1-803009 |
1 |
32.00 |
211373348 |
*****1155 |
10/01/2012 |
| WOOD, TROY |
A1-805394 |
1 |
10.00 |
211070175 |
******9230 |
10/01/2012 |
| WOODFORD, KRISTIN |
A1-800794 |
1 |
29.00 |
211371845 |
***3418 |
10/01/2012 |
| WOODS, ERIN |
A1-803201 |
1 |
10.00 |
011000138 |
******3202 |
10/01/2012 |
| WORDEN, JESSICA |
A1-807274 |
1 |
19.00 |
211373348 |
*****1000 |
10/01/2012 |
| WORKMAN, ROBERT |
A1-805454 |
1 |
10.00 |
011304478 |
******6672 |
10/01/2012 |
| WRONSKI, TINA |
A1-809149 |
1 |
10.00 |
211070175 |
******3598 |
10/01/2012 |
| WYNN, CARMELA |
A1-802413 |
1 |
32.00 |
011075150 |
*******3438 |
10/01/2012 |
| WYNN, RICHARD |
A1-809243 |
1 |
32.00 |
011075150 |
*******3438 |
10/01/2012 |
| WYNNE, SEAN |
A1-809124 |
1 |
10.00 |
314074269 |
****3207 |
10/01/2012 |
| WYSOCKI, KRISTEN |
A1-809330 |
1 |
19.00 |
211373267 |
******0887 |
10/01/2012 |
| YANG, NALEE |
A1-804737 |
1 |
32.00 |
211381372 |
****2302 |
10/01/2012 |
| YANOOLIS, KEVIN |
A1-801688 |
1 |
32.00 |
011075150 |
*******3358 |
10/01/2012 |
| YEADON, LAURA |
A1-803163 |
1 |
24.00 |
011075150 |
*******5091 |
10/01/2012 |
| YOUNG, DANIELLE |
A1-807251 |
1 |
10.00 |
211373348 |
*****1605 |
10/01/2012 |
| YOUSSEF, ABY |
A1-807537 |
1 |
32.00 |
011075150 |
*******8608 |
10/01/2012 |
| ZADROZNY, PATRICK |
A1-805423 |
1 |
19.00 |
011075150 |
*******7502 |
10/01/2012 |
| ZIGOURAS, ANTOINETTE |
A1-805770 |
1 |
10.00 |
011075150 |
*******1868 |
10/01/2012 |
| |
Count: 1042 |
Total: |
21612.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|