Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| , |
Q7-415323 |
1 |
46.00 |
011075150 |
*******1515 |
03/01/2012 |
| ABBOTT, KRISTEN |
Q7-422299 |
1 |
20.00 |
011301798 |
******2605 |
03/01/2012 |
| ADAMS, CRISTINA |
Q7-416650 |
1 |
20.00 |
031000053 |
******2239 |
03/01/2012 |
| ADAMS, JOANNE |
Q7-420990 |
1 |
64.00 |
211385297 |
******5550 |
03/01/2012 |
| ADAMS, KEVIN |
Q7-421984 |
1 |
20.00 |
211385297 |
*****9500 |
03/01/2012 |
| ADAMS, NICOLE |
Q7-413986 |
1 |
38.00 |
211385297 |
**8956 |
03/01/2012 |
| AHEARN, WILLIAM |
Q7-422315 |
1 |
64.00 |
211070175 |
******4062 |
03/01/2012 |
| ALLEGRO, STEPHEN |
Q7-421385 |
1 |
64.00 |
011301798 |
******1928 |
03/01/2012 |
| ALMARIO, STEPHANIE |
Q7-412078 |
1 |
64.00 |
211080660 |
*****7355 |
03/01/2012 |
| ALY, ALIA |
Q7-420574 |
1 |
38.00 |
011000138 |
******0778 |
03/01/2012 |
| ANASTASI, MARIAH |
Q7-420874 |
1 |
58.00 |
011000138 |
******2524 |
03/01/2012 |
| ANDERSON, DAVE |
Q7-417327 |
1 |
64.00 |
211070023 |
*****2445 |
03/01/2012 |
| ANNYLUSSE, MARIE |
Q7-422096 |
1 |
38.00 |
211385297 |
*****2130 |
03/01/2012 |
| ANTONIOY, CHARLES |
Q7-419022 |
1 |
66.00 |
211070175 |
******8675 |
03/01/2012 |
| ARSENAULT, DIANA |
Q7-419420 |
1 |
20.00 |
011075150 |
*******0510 |
03/01/2012 |
| ASAAD, FADY |
Q7-419181 |
1 |
20.00 |
011000138 |
********4689 |
03/01/2012 |
| AUSTIN, STEVE |
Q7-423341 |
1 |
38.00 |
211385297 |
******5850 |
03/01/2012 |
| BACIULIS, RAY |
Q7-422645 |
1 |
20.00 |
011000138 |
********0508 |
03/01/2012 |
| BAKER, AMY |
Q7-412462 |
1 |
32.00 |
211385297 |
******7950 |
03/01/2012 |
| BAMBERY, CHERYL |
Q7-422385 |
1 |
20.00 |
211385297 |
*****2440 |
03/01/2012 |
| BANC, HANIA |
Q7-414705 |
1 |
64.00 |
011000138 |
********3816 |
03/01/2012 |
| BARNES, ANTHONY |
Q7-410106 |
1 |
64.00 |
011301798 |
*****8922 |
03/01/2012 |
| BARR, SUSAN |
Q7-421330 |
1 |
64.00 |
211373348 |
*****9499 |
03/01/2012 |
| BARSANTI, JILL |
Q7-411050 |
1 |
56.00 |
211385297 |
**6470 |
03/01/2012 |
| BARTOW, LISA |
Q7-417564 |
1 |
64.00 |
211070175 |
******6393 |
03/01/2012 |
| BELCHER, TINA |
Q7-420856 |
1 |
20.00 |
211070175 |
******5042 |
03/01/2012 |
| BELLOTTI, JOSEPH |
Q7-422692 |
1 |
64.00 |
011301798 |
******1522 |
03/01/2012 |
| BERGSTROM, BROOKE |
Q7-422246 |
1 |
38.00 |
211385297 |
****8250 |
03/01/2012 |
| BERTUCCI, JOSEPH |
Q7-422997 |
1 |
38.00 |
211385297 |
*****7270 |
03/01/2012 |
| BLAKE, SARAH |
Q7-423164 |
1 |
38.00 |
011301798 |
*****9911 |
03/01/2012 |
| BOHMBACH, ELLEN |
Q7-416509 |
1 |
64.00 |
211070175 |
******9724 |
03/01/2012 |
| BOLTON, MICHAEL |
Q7-412126 |
1 |
64.00 |
011000138 |
******9010 |
03/01/2012 |
| BONOME, JOHN |
Q7-417347 |
1 |
64.00 |
211070175 |
******9792 |
03/01/2012 |
| BONOME, LAUREN |
Q7-417414 |
1 |
32.00 |
211070175 |
******4537 |
03/01/2012 |
| BONOME, LEA |
Q7-420699 |
1 |
46.00 |
211373102 |
****2059 |
03/01/2012 |
| BORDEN, LYNN |
Q7-413556 |
1 |
38.00 |
211371447 |
*****0595 |
03/01/2012 |
| BOUCHARD, THOMAS |
Q7-419953 |
1 |
32.00 |
011301798 |
******7764 |
03/01/2012 |
| BREEN, KRISTIN |
Q7-418064 |
1 |
64.00 |
211385297 |
******1740 |
03/01/2012 |
| BRIDGES, MEGAN |
Q7-418844 |
1 |
20.00 |
011000138 |
********5552 |
03/01/2012 |
| BRITTLE, SHKEYA |
Q7-423044 |
1 |
64.00 |
011000138 |
********9693 |
03/01/2012 |
| BRODERICK, JOANNE |
Q7-409163 |
1 |
64.00 |
211081216 |
*********7237 |
03/01/2012 |
| BROW, ANDREW |
Q7-419039 |
1 |
38.00 |
011000138 |
****0174 |
03/01/2012 |
| BUCKLEY, DAN |
Q7-420773 |
1 |
64.00 |
031176110 |
*****8556 |
03/01/2012 |
| BUCKLEY, THOMAS |
Q7-805054 |
1 |
48.00 |
011000138 |
********0686 |
03/01/2012 |
| CAIEWSKI, KEN |
Q7-202907 |
1 |
66.00 |
211070175 |
******9613 |
03/01/2012 |
| CALHOUN, STACY |
Q7-419025 |
1 |
64.00 |
211070175 |
******7038 |
03/01/2012 |
| CAMPBELL, BARBARA |
Q7-422725 |
1 |
20.00 |
211371447 |
******7829 |
03/01/2012 |
| CAMPBELL, PAUL |
Q7-422908 |
1 |
20.00 |
011301798 |
******0367 |
03/01/2012 |
| CAMPBELL, TRACY |
Q7-422802 |
1 |
20.00 |
011301798 |
******0367 |
03/01/2012 |
| CANAVAN, KELLY |
Q7-421095 |
1 |
64.00 |
011301798 |
******3753 |
03/01/2012 |
| CAPOBIANCHI, PAULA |
Q7-406689 |
1 |
64.00 |
211385297 |
****1823 |
03/01/2012 |
| CARAMMA, ALESSIO |
Q7-419568 |
1 |
38.00 |
211070175 |
******7824 |
03/01/2012 |
| CAREY, NANCY |
Q7-422260 |
1 |
38.00 |
211373348 |
*****1163 |
03/01/2012 |
| CARINCI, SUZANNE |
Q7-418575 |
1 |
64.00 |
211385297 |
******3850 |
03/01/2012 |
| CARVALHO, JONATHAN |
Q7-422709 |
1 |
20.00 |
211070175 |
******1984 |
03/01/2012 |
| CEDRONE, ELIZABETH |
Q7-416973 |
1 |
56.00 |
211081216 |
*********1231 |
03/01/2012 |
| CHAMPAGNE, LORINDA |
Q7-421047 |
1 |
64.00 |
211372103 |
****6247 |
03/01/2012 |
| CHAMPAGNE, PETER |
Q7-423332 |
1 |
38.00 |
211371447 |
*****7385 |
03/01/2012 |
| CHAMPAGNE, VICKIE |
Q7-422895 |
1 |
64.00 |
211371447 |
*****7385 |
03/01/2012 |
| CHARRIER, JENNA |
Q7-420672 |
1 |
20.00 |
011075150 |
*******0078 |
03/01/2012 |
| CHENETTE, JOAN |
Q7-420736 |
1 |
38.00 |
211070175 |
******4821 |
03/01/2012 |
| CHEVRETTE, DAVID |
Q7-407069 |
1 |
64.00 |
011075150 |
*******9875 |
03/01/2012 |
| CHIARADONNA, KAREN |
Q7-422823 |
1 |
38.00 |
211385297 |
******9860 |
03/01/2012 |
| CHIARADONNA, MICHAEL |
Q7-421421 |
1 |
38.00 |
211385297 |
******9860 |
03/01/2012 |
| CHIN, MAY |
Q7-405600 |
1 |
32.00 |
211070175 |
******9832 |
03/01/2012 |
| CHIN, REBECCA |
Q7-422141 |
1 |
38.00 |
211385297 |
******5850 |
03/01/2012 |
| CHU, KAREN |
Q7-422333 |
1 |
38.00 |
011002877 |
****3500 |
03/01/2012 |
| CIRAOLO, JOE |
Q7-422892 |
1 |
20.00 |
211385297 |
******2050 |
03/01/2012 |
| CODI, JOE |
Q7-420202 |
1 |
64.00 |
011000138 |
********4800 |
03/01/2012 |
| CODI, KRISTINE |
Q7-417557 |
1 |
64.00 |
011000138 |
********4800 |
03/01/2012 |
| COFFEY, KATHERINE |
Q7-411379 |
1 |
64.00 |
011075150 |
*******2489 |
03/01/2012 |
| COHEN, ALAN |
Q7-422414 |
1 |
20.00 |
011075150 |
*******1050 |
03/01/2012 |
| COLEMAN, KRISTIN |
Q7-420800 |
1 |
38.00 |
211370545 |
******4554 |
03/01/2012 |
| CONCANNON, DOUGLAS |
Q7-417765 |
1 |
64.00 |
011304478 |
******3603 |
03/01/2012 |
| CONNELLY, ELIZABETH |
Q7-412575 |
1 |
64.00 |
011000138 |
********4242 |
03/01/2012 |
| CONNELLY, JARED |
Q7-421104 |
1 |
84.00 |
011000138 |
********4242 |
03/01/2012 |
| CONNOLLY, JOHN |
Q7-419106 |
1 |
46.00 |
211070175 |
******9353 |
03/01/2012 |
| CONNOLLY, JOHN |
Q7-422993 |
1 |
38.00 |
211080725 |
**********8424 |
03/01/2012 |
| CONNOLLY, JOHN JR |
Q7-423014 |
1 |
38.00 |
211080725 |
**********8424 |
03/01/2012 |
| CONNOLLY, JULIE |
Q7-416258 |
1 |
32.00 |
211385297 |
******8550 |
03/01/2012 |
| CONNOLLY, RITA |
Q7-421953 |
1 |
20.00 |
211070175 |
******4372 |
03/01/2012 |
| CONNORS, BRENDAN |
Q7-421779 |
1 |
20.00 |
211070175 |
******3635 |
03/01/2012 |
| CORBO, JAMES |
Q7-419425 |
1 |
64.00 |
011075150 |
*******6989 |
03/01/2012 |
| CORBO, KATHLEEN |
Q7-415361 |
1 |
64.00 |
011075150 |
*******6989 |
03/01/2012 |
| COSTA, CHARLSTON |
Q7-421880 |
1 |
20.00 |
011075150 |
*******0856 |
03/01/2012 |
| COSTIGAN, JANET |
Q7-410379 |
1 |
66.00 |
211070175 |
******1163 |
03/01/2012 |
| COTTER, MIKE |
Q7-421449 |
1 |
66.00 |
011302357 |
****4835 |
03/01/2012 |
| COVRAGE, CAROL |
Q7-423283 |
1 |
38.00 |
211371447 |
*****1542 |
03/01/2012 |
| COWAN, JOSEPH |
Q7-415546 |
1 |
56.00 |
211081216 |
*********4234 |
03/01/2012 |
| COX, KELLY |
Q7-422564 |
1 |
64.00 |
211385297 |
******5050 |
03/01/2012 |
| CRAIG, EMILY |
Q7-415538 |
1 |
64.00 |
011000138 |
********9724 |
03/01/2012 |
| CRESCENZO, LINDA |
Q7-414838 |
1 |
64.00 |
011000138 |
********2181 |
03/01/2012 |
| D HAGAN, PATRICIA |
Q7-42006 |
1 |
64.00 |
211372103 |
****4994 |
03/01/2012 |
| DALY, EUGENE |
Q7-417051 |
1 |
64.00 |
011075150 |
*******6367 |
03/01/2012 |
| DAROSA, KIRA |
Q7-421440 |
1 |
20.00 |
211381990 |
********6620 |
03/01/2012 |
| DAVIS, BETH |
Q7-406940 |
1 |
32.00 |
211373102 |
****0124 |
03/01/2012 |
| DECASTRO, EVERTON |
Q7-422633 |
1 |
20.00 |
011000138 |
********4197 |
03/01/2012 |
| DELAHOYDE, MICHAEL |
Q7-415450 |
1 |
20.00 |
211385297 |
****4650 |
03/01/2012 |
| DELANO, MARK |
Q7-419628 |
1 |
64.00 |
011000138 |
********6614 |
03/01/2012 |
| DENICOLA, REBECCA |
Q7-410241 |
1 |
20.00 |
011000138 |
********7161 |
03/01/2012 |
| DENNING, MELINDA |
Q7-420303 |
1 |
20.00 |
011075150 |
*******6375 |
03/01/2012 |
| DEOLIVEIRA, ALESSANDRA |
Q7-420766 |
1 |
32.00 |
011000138 |
********4281 |
03/01/2012 |
| DEVOE, ROBERT J. |
Q7-411834 |
1 |
64.00 |
011400071 |
******5015 |
03/01/2012 |
| DIESO, AMY |
Q7-808305 |
1 |
64.00 |
011075150 |
*******9609 |
03/01/2012 |
| DIGIUSTO, ADAM |
Q7-422121 |
1 |
64.00 |
211070175 |
******4419 |
03/01/2012 |
| DIROCCO, JAMES |
Q7-423035 |
1 |
38.00 |
211070175 |
******6875 |
03/01/2012 |
| DIRUSSO, AMY |
Q7-421841 |
1 |
58.00 |
011304478 |
******2071 |
03/01/2012 |
| DOAN, GENE |
Q7-418829 |
1 |
20.00 |
011000138 |
******7366 |
03/01/2012 |
| DOHERTY, SHANNON |
Q7-420022 |
1 |
32.00 |
211070175 |
******8322 |
03/01/2012 |
| DOLAN, VIRGINIA |
Q7-421149 |
1 |
64.00 |
211080660 |
*****7055 |
03/01/2012 |
| DONALD, BRIAN |
Q7-408802 |
1 |
66.00 |
211371447 |
******2104 |
03/01/2012 |
| DONOVAN, LAWRENCE |
Q7-421238 |
1 |
64.00 |
011075150 |
*******3156 |
03/01/2012 |
| DOOLEY, DEBBIE |
Q7-417166 |
1 |
64.00 |
011301798 |
******5029 |
03/01/2012 |
| DOUGHERTY, KERIN |
Q7-419471 |
1 |
20.00 |
211070175 |
******0202 |
03/01/2012 |
| DOW, PHILIP |
Q7-418320 |
1 |
64.00 |
011002550 |
*****2654 |
03/01/2012 |
| DOWDALL, BRIAN |
Q7-419827 |
1 |
38.00 |
011301798 |
*****9911 |
03/01/2012 |
| DOYLE, RICHARD |
Q7-410584 |
1 |
32.00 |
211371447 |
*****4921 |
03/01/2012 |
| DRENZEK, ANTHONY |
Q7-422953 |
1 |
64.00 |
211070175 |
******1260 |
03/01/2012 |
| DRISKO, TERESA |
Q7-415377 |
1 |
64.00 |
011075150 |
*******5950 |
03/01/2012 |
| DUBOIS, KATHLEEN |
Q7-415035 |
1 |
64.00 |
211371447 |
******5743 |
03/01/2012 |
| DUCHARME, NANCY |
Q7-416459 |
1 |
64.00 |
011304478 |
***9676 |
03/01/2012 |
| DUONG, CARL |
Q7-414388 |
1 |
64.00 |
211070175 |
******2654 |
03/01/2012 |
| DWYER, TOM |
Q7-415651 |
1 |
84.00 |
211070175 |
******2305 |
03/01/2012 |
| ESTRELLA, BRIANNA |
Q7-419511 |
1 |
64.00 |
211371625 |
****7850 |
03/01/2012 |
| FAHERTY, JILL |
Q7-417480 |
1 |
64.00 |
211385297 |
****2366 |
03/01/2012 |
| FAHERTY, MICHAEL |
Q7-417462 |
1 |
64.00 |
221172610 |
******4920 |
03/01/2012 |
| FAHEY, JOHN |
Q7-404020 |
1 |
66.00 |
211385297 |
******2250 |
03/01/2012 |
| FALCO, CHRISTOPHER |
Q7-421046 |
1 |
64.00 |
211372103 |
****6247 |
03/01/2012 |
| FAN, MARILYN |
Q7-417342 |
1 |
20.00 |
011002877 |
****2208 |
03/01/2012 |
| FANNING, SHAUNA |
Q7-422101 |
1 |
20.00 |
011075150 |
*******0078 |
03/01/2012 |
| FAY, MATTHEW |
Q7-417188 |
1 |
64.00 |
011000138 |
******7777 |
03/01/2012 |
| FEENEY, JOE |
Q7-422174 |
1 |
56.00 |
211370626 |
****9571 |
03/01/2012 |
| FEIKA, MUSU |
Q7-420557 |
1 |
64.00 |
011000138 |
********9790 |
03/01/2012 |
| FERNANDES, JENNIFER |
Q7-422234 |
1 |
32.00 |
211070175 |
******5417 |
03/01/2012 |
| FIEDOR, MARK |
Q7-412071 |
1 |
32.00 |
011075150 |
*******2110 |
03/01/2012 |
| FIEDOR, VALERIE |
Q7-420831 |
1 |
66.00 |
011075150 |
*******2110 |
03/01/2012 |
| FINN, BRENDAN |
Q7-416810 |
1 |
64.00 |
211080822 |
****9340 |
03/01/2012 |
| FITZGERALD, ANTIONETTE |
Q7-415653 |
1 |
46.00 |
011301798 |
*****5860 |
03/01/2012 |
| FITZGERALD, LISA |
Q7-421906 |
1 |
58.00 |
211070175 |
******7284 |
03/01/2012 |
| FITZGERALD, PETER |
Q7-421892 |
1 |
38.00 |
211070175 |
******7284 |
03/01/2012 |
| FLAVIN, MICHAEL |
Q7-415273 |
1 |
20.00 |
211070175 |
******5042 |
03/01/2012 |
| FLYNN, SHEILA |
Q7-416103 |
1 |
64.00 |
211371447 |
******0883 |
03/01/2012 |
| FOBERT, DAVE |
Q7-422365 |
1 |
38.00 |
011301798 |
******2422 |
03/01/2012 |
| FOBERT, JULIE |
Q7-414628 |
1 |
38.00 |
011301798 |
******2422 |
03/01/2012 |
| FOLEY, BRENDAN |
Q7-416924 |
1 |
38.00 |
011075150 |
*******4916 |
03/01/2012 |
| FOLEY, PATRICK |
Q7-422047 |
1 |
64.00 |
011075150 |
*******3865 |
03/01/2012 |
| FOLK, LAURA |
Q7-415385 |
1 |
56.00 |
211070175 |
******9601 |
03/01/2012 |
| FORDE, HEATHER |
Q7-416558 |
1 |
84.00 |
211385297 |
******3940 |
03/01/2012 |
| FOREMAN, MARIELORE |
Q7-422599 |
1 |
30.00 |
211070175 |
******3904 |
03/01/2012 |
| FOSTER, RYAN |
Q7-4200442 |
1 |
64.00 |
011075150 |
*******0090 |
03/01/2012 |
| FREEMAN, MARGARET |
Q7-417694 |
1 |
48.00 |
011000138 |
********6380 |
03/01/2012 |
| FRENCH, KEVIN |
Q7-419570 |
1 |
64.00 |
011000138 |
******8765 |
03/01/2012 |
| GABRIEL, KEVORN |
Q7-421809 |
1 |
20.00 |
011000138 |
********8285 |
03/01/2012 |
| GARLAND, DEBRA |
Q7-421826 |
1 |
38.00 |
011000138 |
******8765 |
03/01/2012 |
| GATES, BRIAN |
Q7-417363 |
1 |
46.00 |
211070175 |
******8048 |
03/01/2012 |
| GERMAN, EMILIA |
Q7-422687 |
1 |
20.00 |
211080754 |
*********9455 |
03/01/2012 |
| GIGLIO, ULLA |
Q7-423171 |
1 |
46.00 |
211385297 |
******5650 |
03/01/2012 |
| GILES, KIMBERLY |
Q7-413683 |
1 |
86.00 |
011000138 |
****1472 |
03/01/2012 |
| GILLIS, JOHN |
Q7-202266 |
1 |
66.00 |
011000390 |
****2341 |
03/01/2012 |
| GILMAN, ROBIN |
Q7-409341 |
1 |
46.00 |
211372103 |
****3833 |
03/01/2012 |
| GILMARTIN, MAURA |
Q7-416540 |
1 |
32.00 |
211385297 |
******1750 |
03/01/2012 |
| GIRNIUS, RIMA |
Q7-413833 |
1 |
32.00 |
011000138 |
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03/01/2012 |
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Q7-423178 |
1 |
20.00 |
211385297 |
******7650 |
03/01/2012 |
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Q7-407477 |
1 |
64.00 |
211073981 |
****0300 |
03/01/2012 |
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Q7-422989 |
1 |
64.00 |
011075150 |
*******4717 |
03/01/2012 |
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Q7-422576 |
1 |
38.00 |
211385297 |
*****8960 |
03/01/2012 |
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Q7-414465 |
1 |
64.00 |
011000138 |
********7279 |
03/01/2012 |
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Q7-421113 |
1 |
20.00 |
011304478 |
******5966 |
03/01/2012 |
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Q7-416821 |
1 |
46.00 |
211070175 |
******4473 |
03/01/2012 |
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Q7-411446 |
1 |
38.00 |
021272723 |
******4838 |
03/01/2012 |
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Q7-802700 |
1 |
32.00 |
211372103 |
****7390 |
03/01/2012 |
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Q7-420110 |
1 |
46.00 |
211070175 |
******2633 |
03/01/2012 |
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Q7-405694 |
1 |
46.00 |
211070175 |
******2633 |
03/01/2012 |
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Q7-413472 |
1 |
64.00 |
011075150 |
*******8647 |
03/01/2012 |
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Q7-417778 |
1 |
37.00 |
011304478 |
****0497 |
03/01/2012 |
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Q7-410222 |
1 |
46.00 |
211371447 |
*****0958 |
03/01/2012 |
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Q7-418004 |
1 |
64.00 |
011401533 |
******7574 |
03/01/2012 |
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Q7-806700 |
1 |
48.00 |
011075150 |
*******2263 |
03/01/2012 |
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Q7-420077 |
1 |
64.00 |
011000138 |
********1404 |
03/01/2012 |
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Q7-416840 |
1 |
38.00 |
011000390 |
****8513 |
03/01/2012 |
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Q7-413608 |
1 |
64.00 |
011304478 |
******2935 |
03/01/2012 |
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Q7-415754 |
1 |
20.00 |
011000138 |
********4199 |
03/01/2012 |
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Q7-413968 |
1 |
64.00 |
211070120 |
*****0862 |
03/01/2012 |
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Q7-418371 |
1 |
32.00 |
211385297 |
**9562 |
03/01/2012 |
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Q7-416518 |
1 |
20.00 |
211385297 |
******5550 |
03/01/2012 |
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Q7-423402 |
1 |
20.00 |
211385297 |
***8411 |
03/01/2012 |
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Q7-407881 |
1 |
158.00 |
011301798 |
******3512 |
03/01/2012 |
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Q7-421927 |
1 |
38.00 |
314074269 |
****9846 |
03/01/2012 |
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Q7-414244 |
1 |
20.00 |
211070175 |
******4721 |
03/01/2012 |
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Q7-420617 |
1 |
64.00 |
211371227 |
******0087 |
03/01/2012 |
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Q7-413484 |
1 |
64.00 |
011000138 |
********0210 |
03/01/2012 |
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Q7-415888 |
1 |
46.00 |
211385297 |
****3550 |
03/01/2012 |
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Q7-422360 |
1 |
38.00 |
211070175 |
******5901 |
03/01/2012 |
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Q7-422085 |
1 |
20.00 |
211070175 |
******5462 |
03/01/2012 |
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Q7-419349 |
1 |
64.00 |
211070175 |
******3839 |
03/01/2012 |
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Q7-422749 |
1 |
38.00 |
211070175 |
******6395 |
03/01/2012 |
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Q7-418198 |
1 |
46.00 |
211070175 |
******8245 |
03/01/2012 |
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Q7-423061 |
1 |
38.00 |
011301390 |
****0644 |
03/01/2012 |
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Q7-422426 |
1 |
38.00 |
211070175 |
******0121 |
03/01/2012 |
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Q7-415459 |
1 |
46.00 |
211385297 |
*7707 |
03/01/2012 |
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Q7-409445 |
1 |
64.00 |
211070175 |
******3517 |
03/01/2012 |
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Q7-419741 |
1 |
66.00 |
211070175 |
******0077 |
03/01/2012 |
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Q7-415717 |
1 |
46.00 |
211371447 |
*****0824 |
03/01/2012 |
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Q7-419765 |
1 |
46.00 |
211371447 |
******9885 |
03/01/2012 |
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Q7-409078 |
1 |
64.00 |
211385297 |
******5150 |
03/01/2012 |
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Q7-415834 |
1 |
64.00 |
211385297 |
******6550 |
03/01/2012 |
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Q7-423069 |
1 |
38.00 |
011000138 |
*****0365 |
03/01/2012 |
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Q7-415852 |
1 |
32.00 |
211385297 |
**3770 |
03/01/2012 |
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Q7-420850 |
1 |
32.00 |
011000138 |
********0492 |
03/01/2012 |
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Q7-422509 |
1 |
64.00 |
211383383 |
***1829 |
03/01/2012 |
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Q7-418180 |
1 |
66.00 |
011000138 |
********4369 |
03/01/2012 |
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Q7-421057 |
1 |
38.00 |
063100277 |
********7649 |
03/01/2012 |
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Q7-406785 |
1 |
37.00 |
101205681 |
*********6061 |
03/01/2012 |
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Q7-406775 |
1 |
64.00 |
101205681 |
*********6061 |
03/01/2012 |
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Q7-411977 |
1 |
64.00 |
211371492 |
********7804 |
03/01/2012 |
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Q7-413074 |
1 |
64.00 |
211370626 |
***9464 |
03/01/2012 |
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Q7-422770 |
1 |
20.00 |
011301798 |
******8894 |
03/01/2012 |
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Q7-421876 |
1 |
38.00 |
011075150 |
*******9868 |
03/01/2012 |
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Q7-421982 |
1 |
38.00 |
011000138 |
********1833 |
03/01/2012 |
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Q7-420778 |
1 |
64.00 |
211385297 |
******6250 |
03/01/2012 |
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Q7-421236 |
1 |
64.00 |
011301798 |
*****0580 |
03/01/2012 |
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Q7-409312 |
1 |
32.00 |
011000138 |
******7858 |
03/01/2012 |
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Q7-421944 |
1 |
38.00 |
011301390 |
****5905 |
03/01/2012 |
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Q7-420019 |
1 |
20.00 |
211385297 |
******3550 |
03/01/2012 |
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Q7-420217 |
1 |
64.00 |
021272655 |
******1555 |
03/01/2012 |
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Q7-421130 |
1 |
64.00 |
211080754 |
*********9550 |
03/01/2012 |
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Q7-410273 |
1 |
56.00 |
211080660 |
*****3755 |
03/01/2012 |
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Q7-417243 |
1 |
37.00 |
011000138 |
******0195 |
03/01/2012 |
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Q7-417999 |
1 |
64.00 |
211371447 |
******2481 |
03/01/2012 |
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Q7-417547 |
1 |
20.00 |
211385297 |
******8450 |
03/01/2012 |
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Q7-420488 |
1 |
46.00 |
011000138 |
******7236 |
03/01/2012 |
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Q7-421008 |
1 |
64.00 |
211385297 |
******9250 |
03/01/2012 |
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Q7-420373 |
1 |
64.00 |
211385297 |
******9250 |
03/01/2012 |
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Q7-416394 |
1 |
64.00 |
211070175 |
******8385 |
03/01/2012 |
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Q7-422462 |
1 |
20.00 |
211080712 |
*****0640 |
03/01/2012 |
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Q7-422072 |
1 |
38.00 |
211070175 |
******1999 |
03/01/2012 |
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Q7-422095 |
1 |
38.00 |
211070175 |
******1999 |
03/01/2012 |
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Q7-411704 |
1 |
32.00 |
011000138 |
******5844 |
03/01/2012 |
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Q7-802560 |
1 |
64.00 |
211080712 |
***0240 |
03/01/2012 |
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Q7-417305 |
1 |
64.00 |
211885250 |
******1900 |
03/01/2012 |
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Q7-806020 |
1 |
38.00 |
211371447 |
******3871 |
03/01/2012 |
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Q7-414736 |
1 |
64.00 |
211070023 |
*****9102 |
03/01/2012 |
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Q7-419113 |
1 |
38.00 |
211385297 |
******1850 |
03/01/2012 |
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Q7-412180 |
1 |
32.00 |
211070175 |
******1149 |
03/01/2012 |
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Q7-419189 |
1 |
64.00 |
011000138 |
****4891 |
03/01/2012 |
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Q7-415141 |
1 |
56.00 |
211385297 |
**9990 |
03/01/2012 |
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Q7-422028 |
1 |
64.00 |
211070175 |
******9605 |
03/01/2012 |
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Q7-413168 |
1 |
33.00 |
211385297 |
******9050 |
03/01/2012 |
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Q7-422298 |
1 |
38.00 |
211385297 |
**9990 |
03/01/2012 |
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Q7-422120 |
1 |
64.00 |
011000138 |
********5169 |
03/01/2012 |
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Q7-423399 |
1 |
32.00 |
011900571 |
******9877 |
03/01/2012 |
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Q7-416101 |
1 |
37.00 |
211070175 |
******6441 |
03/01/2012 |
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Q7-422932 |
1 |
38.00 |
211070175 |
******6901 |
03/01/2012 |
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Q7-418635 |
1 |
64.00 |
211070175 |
******4768 |
03/01/2012 |
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Q7-413915 |
1 |
20.00 |
011304478 |
***4900 |
03/01/2012 |
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Q7-423347 |
1 |
58.00 |
211070175 |
******7564 |
03/01/2012 |
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Q7-421157 |
1 |
64.00 |
211070175 |
******2558 |
03/01/2012 |
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Q7-413887 |
1 |
64.00 |
011075150 |
*******7312 |
03/01/2012 |
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Q7-422000 |
1 |
38.00 |
211385297 |
******4750 |
03/01/2012 |
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Q7-421831 |
1 |
20.00 |
011301798 |
******2159 |
03/01/2012 |
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Q7-421810 |
1 |
38.00 |
011301798 |
******2159 |
03/01/2012 |
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Q7-419484 |
1 |
20.00 |
211080822 |
**********6408 |
03/01/2012 |
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Q7-42294 |
1 |
20.00 |
211080822 |
**********6408 |
03/01/2012 |
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Q7-418866 |
1 |
64.00 |
011301798 |
******2211 |
03/01/2012 |
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Q7-422943 |
1 |
20.00 |
121000358 |
******5400 |
03/01/2012 |
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Q7-423339 |
1 |
38.00 |
211385297 |
******4150 |
03/01/2012 |
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Q7-417433 |
1 |
64.00 |
011301798 |
*****0815 |
03/01/2012 |
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Q7-421830 |
1 |
20.00 |
061000052 |
********8796 |
03/01/2012 |
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Q7-421968 |
1 |
38.00 |
011304478 |
******1027 |
03/01/2012 |
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Q7-423360 |
1 |
38.00 |
211385297 |
******5350 |
03/01/2012 |
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Q7-406994 |
1 |
32.00 |
011000138 |
******9555 |
03/01/2012 |
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Q7-803383 |
1 |
64.00 |
211385297 |
******1750 |
03/01/2012 |
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Q7-417204 |
1 |
64.00 |
211070175 |
******4730 |
03/01/2012 |
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Q7-419814 |
1 |
64.00 |
211381372 |
******2413 |
03/01/2012 |
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Q7-422754 |
1 |
20.00 |
211070175 |
******7359 |
03/01/2012 |
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Q7-410634 |
1 |
46.00 |
211070175 |
******7112 |
03/01/2012 |
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Q7-800982 |
1 |
64.00 |
011301798 |
******7634 |
03/01/2012 |
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Q7-416830 |
1 |
32.00 |
211385297 |
****4950 |
03/01/2012 |
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Q7-413242 |
1 |
32.00 |
011000138 |
******1696 |
03/01/2012 |
| MURPHY, THERESA |
Q7-419742 |
1 |
64.00 |
211385297 |
**5262 |
03/01/2012 |
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Q7-420884 |
1 |
64.00 |
011075150 |
*******9534 |
03/01/2012 |
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Q7-422787 |
1 |
38.00 |
211070175 |
******7359 |
03/01/2012 |
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Q7-420444 |
1 |
38.00 |
011301390 |
****0810 |
03/01/2012 |
| NGUYEN, HOA |
Q7-422023 |
1 |
20.00 |
011000138 |
********1833 |
03/01/2012 |
| NGUYEN, HUY |
Q7-412094 |
1 |
64.00 |
011000138 |
********6737 |
03/01/2012 |
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Q7-410723 |
1 |
64.00 |
211070175 |
******6979 |
03/01/2012 |
| NICHOLSON, RICHARD |
Q7-423403 |
1 |
38.00 |
211070175 |
******6979 |
03/01/2012 |
| NICKERSON, LINDA |
Q7-416097 |
1 |
64.00 |
011304478 |
***5938 |
03/01/2012 |
| NUGENT, KAREN |
Q7-422348 |
1 |
38.00 |
011000138 |
********4810 |
03/01/2012 |
| O BRIEN, DANIEL |
Q7-417351 |
1 |
64.00 |
011304478 |
***4835 |
03/01/2012 |
| O CONNOR, JOHN |
Q7-411736 |
1 |
46.00 |
211371447 |
******3996 |
03/01/2012 |
| O DONNELL, BRIDE |
Q7-416884 |
1 |
46.00 |
011000138 |
********7923 |
03/01/2012 |
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Q7-403330 |
1 |
66.00 |
211385297 |
******7250 |
03/01/2012 |
| O MALLEY, PAUL |
Q7-421970 |
1 |
20.00 |
211371447 |
******3231 |
03/01/2012 |
| ODONNELL, STEPHEN |
Q7-422678 |
1 |
20.00 |
211371447 |
*******6969 |
03/01/2012 |
| OGRADY, MAUREEN |
Q7-422914 |
1 |
38.00 |
011000138 |
********9651 |
03/01/2012 |
| OGRADY, SEAN |
Q7-423106 |
1 |
20.00 |
011000138 |
****9651 |
03/01/2012 |
| OHANDLEY, FRANCIS |
Q7-420502 |
1 |
64.00 |
211385297 |
**6753 |
03/01/2012 |
| OMEARA, NANCIE |
Q7-415515 |
1 |
66.00 |
211070175 |
******1938 |
03/01/2012 |
| ONEIL, MATHEW |
Q7-417017 |
1 |
32.00 |
211070175 |
******5700 |
03/01/2012 |
| ONEILL, MEAGAN |
Q7-421835 |
1 |
38.00 |
011301798 |
******9173 |
03/01/2012 |
| ORMON, MATHEW |
Q7-413564 |
1 |
64.00 |
211070175 |
******2551 |
03/01/2012 |
| OSCAR, REGINE |
Q7-422930 |
1 |
38.00 |
011301798 |
******8796 |
03/01/2012 |
| PAOLI, DANIELLE |
Q7-421282 |
1 |
64.00 |
211070175 |
******4449 |
03/01/2012 |
| PARKER, ROBERT |
Q7-422693 |
1 |
20.00 |
211070175 |
******4479 |
03/01/2012 |
| PAUL, MATT |
Q7-421872 |
1 |
64.00 |
211080754 |
*********9455 |
03/01/2012 |
| PEPIN, MARY |
Q7-418727 |
1 |
38.00 |
011000138 |
********6134 |
03/01/2012 |
| PEREIRA, LUIZ |
Q7-423189 |
1 |
20.00 |
011000138 |
********5722 |
03/01/2012 |
| PEREZ, JOHANN |
Q7-423067 |
1 |
20.00 |
211385297 |
*****9720 |
03/01/2012 |
| PERGOLA, AMY |
Q7-422489 |
1 |
38.00 |
211385297 |
*****8960 |
03/01/2012 |
| PERKINS, ANITA |
Q7-411728 |
1 |
56.00 |
211373348 |
*****2164 |
03/01/2012 |
| PERRY, CONSTANCE |
Q7-412200 |
1 |
64.00 |
211373348 |
****3326 |
03/01/2012 |
| PERRY, KRISTEN |
Q7-412143 |
1 |
64.00 |
211385297 |
******2250 |
03/01/2012 |
| PLAZIAK, THOMAS |
Q7-416432 |
1 |
64.00 |
211070175 |
******9532 |
03/01/2012 |
| POLES, CLAIRE |
Q7-422258 |
1 |
46.00 |
211385297 |
******3050 |
03/01/2012 |
| POUDRIER, STEPHANIE |
Q7-417951 |
1 |
32.00 |
011000138 |
******0296 |
03/01/2012 |
| POWERS, MARY JANE |
Q7-417581 |
1 |
32.00 |
211070175 |
******4259 |
03/01/2012 |
| PRAETSCH, MATHEW |
Q7-407993 |
1 |
20.00 |
211385297 |
******9050 |
03/01/2012 |
| PRICE, THOMAS |
Q7-422389 |
1 |
46.00 |
011000390 |
****1454 |
03/01/2012 |
| QUIGGA, JOHN |
Q7-423276 |
1 |
64.00 |
011075150 |
*******9620 |
03/01/2012 |
| QUINN, NATALIE |
Q7-413055 |
1 |
32.00 |
211385297 |
******7050 |
03/01/2012 |
| RAPALJE, JOANNA |
Q7-420447 |
1 |
46.00 |
211370626 |
*****6586 |
03/01/2012 |
| RAY, BONNIE |
Q7-409984 |
1 |
64.00 |
211070175 |
******2593 |
03/01/2012 |
| REARDON, THERESA |
Q7-420187 |
1 |
64.00 |
011304478 |
******7115 |
03/01/2012 |
| REED, ROBERT |
Q7-422708 |
1 |
20.00 |
211070175 |
******4479 |
03/01/2012 |
| REYNOLDS, CAROL |
Q7-416228 |
1 |
32.00 |
011000138 |
********8006 |
03/01/2012 |
| REYNOLDS, MELISSA |
Q7-419984 |
1 |
64.00 |
211070175 |
******0004 |
03/01/2012 |
| RHEAUME, NIKKI |
Q7-418680 |
1 |
64.00 |
011075150 |
*******3183 |
03/01/2012 |
| RICCA, JOANNE |
Q7-406193 |
1 |
20.00 |
211381738 |
******3340 |
03/01/2012 |
| RICCIARELLI, RONALD |
Q7-419939 |
1 |
20.00 |
011304478 |
******5966 |
03/01/2012 |
| RILEY, CHRISTINE |
Q7-413731 |
1 |
64.00 |
211371447 |
*****8341 |
03/01/2012 |
| RISTUCCIA, KAREN |
Q7-420198 |
1 |
38.00 |
211070175 |
******9998 |
03/01/2012 |
| ROACH, KRISTIN |
Q7-412534 |
1 |
64.00 |
211070175 |
******9510 |
03/01/2012 |
| ROBERTS, SHARON |
Q7-417539 |
1 |
38.00 |
011000138 |
********1773 |
03/01/2012 |
| ROBERTSON, STEPHANIE |
Q7-408325 |
1 |
32.00 |
011075150 |
*******0884 |
03/01/2012 |
| ROCHE, CHRIS |
Q7-406154 |
1 |
64.00 |
211373348 |
*****9944 |
03/01/2012 |
| ROCHON, DAVE |
Q7-419947 |
1 |
32.00 |
011301798 |
******7777 |
03/01/2012 |
| RODENHISER, MATHEW |
Q7-418874 |
1 |
64.00 |
211385297 |
******9350 |
03/01/2012 |
| ROGERS, JUDY |
Q7-401806 |
1 |
32.00 |
211070175 |
******8629 |
03/01/2012 |
| ROMANO, JOSEPH |
Q7-419143 |
1 |
46.00 |
211385297 |
******6950 |
03/01/2012 |
| ROOPAN, LEIDA |
Q7-420794 |
1 |
38.00 |
011304478 |
******0906 |
03/01/2012 |
| ROTONDI, DEBORAH |
Q7-421270 |
1 |
64.00 |
211371492 |
*****1194 |
03/01/2012 |
| ROURKE, JAMES |
Q7-419723 |
1 |
64.00 |
211070175 |
******8032 |
03/01/2012 |
| RYAN, GLEN |
Q7-422381 |
1 |
158.00 |
211385297 |
******8750 |
03/01/2012 |
| RYAN, KERRY |
Q7-413498 |
1 |
64.00 |
211070175 |
******3258 |
03/01/2012 |
| SALVAGGIO, JOHN |
Q7-416838 |
1 |
46.00 |
211070175 |
******3978 |
03/01/2012 |
| SARGENT, ROBIN |
Q7-421988 |
1 |
38.00 |
211371447 |
******3231 |
03/01/2012 |
| SATKEVICH, AMY |
Q7-415747 |
1 |
64.00 |
011075150 |
*******3221 |
03/01/2012 |
| SCHICKLING, DANIELLE |
Q7-421045 |
1 |
64.00 |
011000138 |
********6720 |
03/01/2012 |
| SCHIFFMANN, HEATHER |
Q7-421198 |
1 |
46.00 |
011075150 |
*******5706 |
03/01/2012 |
| SCHOLZ, DOUGLAS |
Q7-422447 |
1 |
20.00 |
211371492 |
******0173 |
03/01/2012 |
| SCOTT, BRIAN |
Q7-422648 |
1 |
64.00 |
211385297 |
******0030 |
03/01/2012 |
| SCOTT, SR, BRAIN H. |
Q7-419494 |
1 |
46.00 |
011075150 |
*******0722 |
03/01/2012 |
| SHAUGHNESSY, JOHN |
Q7-420541 |
1 |
64.00 |
011301798 |
*****4111 |
03/01/2012 |
| SHEA, TAMMY |
Q7-420462 |
1 |
64.00 |
011000138 |
********4086 |
03/01/2012 |
| SHEEHAN, MARGARET |
Q7-415874 |
1 |
64.00 |
211070175 |
******1740 |
03/01/2012 |
| SHEILS, SIOBHAIN |
Q7-415864 |
1 |
46.00 |
211385297 |
******0750 |
03/01/2012 |
| SHERMAN, JUSTIN |
Q7-421930 |
1 |
38.00 |
211070175 |
******1653 |
03/01/2012 |
| SKINNER, ANDREW |
Q7-421464 |
1 |
38.00 |
011301798 |
******0052 |
03/01/2012 |
| SNAPE, REBECCA |
Q7-421091 |
1 |
32.00 |
011301798 |
*****5271 |
03/01/2012 |
| SOUTH, KELLY |
Q7-416348 |
1 |
198.00 |
211081892 |
*******0015 |
03/01/2012 |
| SOUTH, STEVEN |
Q7-416369 |
1 |
64.00 |
211081892 |
*******0015 |
03/01/2012 |
| SOUTHWICK, DAVE |
Q7-417597 |
1 |
20.00 |
211080709 |
******6544 |
03/01/2012 |
| SOUTHWICK, NANCY |
Q7-423021 |
1 |
20.00 |
211080709 |
******6544 |
03/01/2012 |
| STEDMAN, PATRICK |
Q7-420314 |
1 |
64.00 |
011301798 |
******6545 |
03/01/2012 |
| STICKLAND, JUSTINA |
Q7-417266 |
1 |
37.00 |
211274450 |
******2417 |
03/01/2012 |
| STOECKEL, RYAN |
Q7-422939 |
1 |
38.00 |
211070175 |
******1872 |
03/01/2012 |
| STORER, KRISTINA |
Q7-418920 |
1 |
46.00 |
211385297 |
****1950 |
03/01/2012 |
| STORER, SUSAN |
Q7-416901 |
1 |
46.00 |
211385297 |
****1950 |
03/01/2012 |
| SULLIVAN, CAMERON |
Q7-423211 |
1 |
20.00 |
011075150 |
*******3852 |
03/01/2012 |
| SULLIVAN, JANICE |
Q7-410248 |
1 |
46.00 |
211385297 |
****7350 |
03/01/2012 |
| SULLIVAN, SEAN |
Q7-418833 |
1 |
64.00 |
211385297 |
******7350 |
03/01/2012 |
| SWAIN, SANDRA |
Q7-200075 |
1 |
66.00 |
211070175 |
******5716 |
03/01/2012 |
| SWEETMAN, DANIEL |
Q7-421279 |
1 |
20.00 |
011000138 |
********4618 |
03/01/2012 |
| TESSICINI, SHARON |
Q7-407324 |
1 |
56.00 |
211371285 |
*****6112 |
03/01/2012 |
| THOMPSON, ROBERT |
Q7-423190 |
1 |
20.00 |
211385297 |
******6950 |
03/01/2012 |
| THORNHILL, LISA |
Q7-418837 |
1 |
64.00 |
314074269 |
****1280 |
03/01/2012 |
| THURSTON, LINDSAY |
Q7-421477 |
1 |
20.00 |
011075150 |
*******3098 |
03/01/2012 |
| TOLENTINO, ANDRES |
Q7-415310 |
1 |
46.00 |
011075150 |
*******5177 |
03/01/2012 |
| TONER, ALMA |
Q7-423272 |
1 |
38.00 |
011000138 |
********6392 |
03/01/2012 |
| TORCHON, NATHASSIA |
Q7-422160 |
1 |
38.00 |
211070175 |
******7667 |
03/01/2012 |
| TRESSLER, LINDA |
Q7-419796 |
1 |
64.00 |
211070175 |
******3452 |
03/01/2012 |
| TRICARIO, ROBERT |
Q7-422083 |
1 |
64.00 |
211070175 |
******0345 |
03/01/2012 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
64.00 |
211070175 |
******8362 |
03/01/2012 |
| URBANUS, DANIELLE |
Q7-422297 |
1 |
38.00 |
211385297 |
**4818 |
03/01/2012 |
| VALLELI, AMY |
Q7-412185 |
1 |
64.00 |
211070175 |
******3347 |
03/01/2012 |
| VAN, STRATTON, ROBER |
Q7-421182 |
1 |
46.00 |
211381990 |
******3980 |
03/01/2012 |
| VENUTI, DEANNA |
Q7-421898 |
1 |
84.00 |
211070175 |
******7702 |
03/01/2012 |
| VERLICCO, JEFF |
Q7-419633 |
1 |
20.00 |
211385297 |
****5504 |
03/01/2012 |
| WALLACE, SUSAN |
Q7-421367 |
1 |
66.00 |
011302357 |
****9128 |
03/01/2012 |
| WALSH, GREGG |
Q7-10418550 |
1 |
20.00 |
211070175 |
******9271 |
03/01/2012 |
| WALSH, JAYMIE |
Q7-422907 |
1 |
38.00 |
211371447 |
******9678 |
03/01/2012 |
| WATERS, JORLETH |
Q7-422627 |
1 |
64.00 |
011301798 |
******5802 |
03/01/2012 |
| WATTS, JAY |
Q7-418201 |
1 |
38.00 |
211081216 |
*********8238 |
03/01/2012 |
| WENCEK, RACHEL |
Q7-419771 |
1 |
38.00 |
011304478 |
******0186 |
03/01/2012 |
| WEST, DAVID |
Q7-417440 |
1 |
64.00 |
211070175 |
******6474 |
03/01/2012 |
| WHELPLEY, CAROL |
Q7-415319 |
1 |
64.00 |
011075150 |
*******6138 |
03/01/2012 |
| WHITEHOUSE, SYLVIA |
Q7-422886 |
1 |
20.00 |
211070175 |
******6780 |
03/01/2012 |
| WILLIAMS, ALEX |
Q7-422644 |
1 |
20.00 |
211080754 |
*********8331 |
03/01/2012 |
| WILLIAMS, CHERYL |
Q7-420723 |
1 |
48.00 |
211070175 |
******8434 |
03/01/2012 |
| WILLIAMS, RICO |
Q7-418630 |
1 |
46.00 |
011000138 |
******5780 |
03/01/2012 |
| WILSON, GABRIEL |
Q7-422401 |
1 |
38.00 |
211371625 |
****8808 |
03/01/2012 |
| WILSON, THOMAS |
Q7-418549 |
1 |
58.00 |
211080660 |
*****0355 |
03/01/2012 |
| WINROW, BRIAN |
Q7-422889 |
1 |
20.00 |
211070175 |
******6780 |
03/01/2012 |
| YOCCO, MICHAEL |
Q7-401941 |
1 |
46.00 |
011000138 |
******6532 |
03/01/2012 |
| ZABOROWSKI, MARK |
Q7-001849 |
1 |
66.00 |
011301798 |
*****6693 |
03/01/2012 |
| ZACCHINE, DONNA |
Q7-412792 |
1 |
64.00 |
011301798 |
******3328 |
03/01/2012 |
| |
Count: 407 |
Total: |
19332.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| BONOME, CHARLENE |
Q7-411304 |
1 |
0.00 |
211373102 |
****7261 |
Zero Dollar Amount |
03/01/2012 |
| EHRSTEIN, GRETA |
Q7-411521 |
1 |
0.00 |
011075150 |
*******7779 |
Zero Dollar Amount |
03/01/2012 |
| GLENNON, STEPHEN |
Q7-415695 |
1 |
0.00 |
211070175 |
******6263 |
Zero Dollar Amount |
03/01/2012 |
| MACAULEY, KERI |
Q7-417544 |
1 |
0.00 |
211385297 |
******8450 |
Zero Dollar Amount |
03/01/2012 |
| SANG, RENEE |
Q7-408550 |
1 |
0.00 |
211385297 |
******7750 |
Zero Dollar Amount |
03/01/2012 |
| |
Count: 5 |
Total: |
0.00 |
|
|
|
|