| 03/14/2012 |
| 08:01:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, BRITTANY | Q7-418664 | 2 | 64.00 | 011301798 | ******1176 | 03/15/2012 |
| ACLOQUE, EVAN | Q7-420092 | 2 | 66.00 | 011001742 | ****9986 | 03/15/2012 |
| ALI, FAZAL | Q7-421372 | 2 | 20.00 | 011000138 | ********2308 | 03/15/2012 |
| AMES, TREVOR | Q7-410094 | 2 | 64.00 | 211385297 | ****8450 | 03/15/2012 |
| ANASTASI, MARIA | Q7-417605 | 2 | 38.00 | 011000138 | ******2524 | 03/15/2012 |
| ANDERSEN, COURTNEY | Q7-423277 | 2 | 38.00 | 211385297 | *****5460 | 03/15/2012 |
| ANDERSON, JAMES | Q7-420352 | 2 | 64.00 | 011301798 | *****4218 | 03/15/2012 |
| ANGELICO, LAURA | Q7-418956 | 2 | 38.00 | 211381783 | *****1110 | 03/15/2012 |
| ARAUJO, JOAO | Q7-421861 | 2 | 20.00 | 211070175 | ******5408 | 03/15/2012 |
| ASAAD, MINA | Q7-422960 | 2 | 38.00 | 011000138 | ********4689 | 03/15/2012 |
| ATKINSON, DIANE | Q7-413676 | 2 | 78.00 | 211070175 | ******1362 | 03/15/2012 |
| AUSTIN, FRANCIS | Q7-407483 | 2 | 20.00 | 011000138 | ******7750 | 03/15/2012 |
| BALDASSINI, RICHARD | Q7-421424 | 2 | 66.00 | 211385297 | ******5550 | 03/15/2012 |
| BALDASSINI-LOMB, ANGELA | Q7-806477 | 2 | 38.00 | 211385297 | ******6210 | 03/15/2012 |
| BARNETT, ALOND | Q7-402826 | 2 | 56.00 | 211070175 | ******9699 | 03/15/2012 |
| BARRY, BRIAN | Q7-419875 | 2 | 20.00 | 211070175 | ******7968 | 03/15/2012 |
| BARTHOLOMEW, JANE | Q7-423312 | 2 | 38.00 | 011000138 | ********8761 | 03/15/2012 |
| BARTON, RONALD | Q7-417441 | 2 | 64.00 | 211070175 | ******6393 | 03/15/2012 |
| BAYLEY, KEVIN | Q7-420041 | 2 | 64.00 | 211070175 | ******6520 | 03/15/2012 |
| BENNETT, JAMES | Q7-420084 | 2 | 20.00 | 211070175 | ******1102 | 03/15/2012 |
| BENSEGHIN, KARIM | Q7-418402 | 2 | 32.00 | 011301798 | *****5271 | 03/15/2012 |
| BERGIN, JENNIFER | Q7-418784 | 2 | 84.00 | 211381314 | *****4737 | 03/15/2012 |
| BLACKSTONE, MARY | Q7-421885 | 2 | 64.00 | 211070175 | ******1040 | 03/15/2012 |
| BLUE, HORACE | Q7-419937 | 2 | 64.00 | 211080822 | ****0340 | 03/15/2012 |
| BOIRE, DAVID | Q7-420577 | 2 | 20.00 | 211385297 | **4633 | 03/15/2012 |
| BONATTI, KAREN | Q7-415967 | 2 | 64.00 | 211371447 | ******3699 | 03/15/2012 |
| BONOME, DANIELE | Q7-424277 | 2 | 46.00 | 211373102 | ****2059 | 03/15/2012 |
| BOTTARI, JENNIFER | Q7-413389 | 2 | 20.00 | 211070175 | ******1186 | 03/15/2012 |
| BOUCHER, MICHELLE | Q7-418154 | 2 | 56.00 | 211070023 | *****5349 | 03/15/2012 |
| BOUDREAULT, GERARD | Q7-416066 | 2 | 20.00 | 011000138 | ******8940 | 03/15/2012 |
| BOURHAM, SAMEH | Q7-418381 | 2 | 20.00 | 211070175 | ******7680 | 03/15/2012 |
| BOURQUE, ARTHUR | Q7-417288 | 2 | 64.00 | 011000138 | *******8826 | 03/15/2012 |
| BOUZAN, LISA | Q7-414756 | 2 | 64.00 | 211370626 | *****0871 | 03/15/2012 |
| BOYD, SUSAN | Q7-415951 | 2 | 66.00 | 211371447 | ******2338 | 03/15/2012 |
| BRACKEN, MARK | Q7-414137 | 2 | 38.00 | 011301798 | ******8411 | 03/15/2012 |
| BRAHAM, ANDREA | Q7-422940 | 2 | 38.00 | 211381372 | ******1869 | 03/15/2012 |
| BRANDI, JAMES | Q7-421021 | 2 | 38.00 | 011304478 | ******2845 | 03/15/2012 |
| BRANDI, JOSEPH | Q7-422573 | 2 | 46.00 | 211070175 | ******1303 | 03/15/2012 |
| BRELVI, RUKHSANA | Q7-421309 | 2 | 20.00 | 011000138 | ******0845 | 03/15/2012 |
| BROOKS, MEREDITH | Q7-423126 | 2 | 38.00 | 211385297 | ******3350 | 03/15/2012 |
| BROPHY, IRENE | Q7-417784 | 2 | 56.00 | 101205681 | *********5027 | 03/15/2012 |
| BROPHY, JOSEPH | Q7-415563 | 2 | 56.00 | 101205681 | *********5027 | 03/15/2012 |
| BRYAN, JAMES | Q7-420507 | 2 | 64.00 | 011000138 | ********7699 | 03/15/2012 |
| BULMAN, DIANE | Q7-422812 | 2 | 86.00 | 211385297 | ******3650 | 03/15/2012 |
| BULMAN, PAUL | Q7-417821 | 2 | 46.00 | 211385297 | ******3650 | 03/15/2012 |
| BURDEN, ALAN | Q7-419542 | 2 | 38.00 | 211070175 | ******1243 | 03/15/2012 |
| BURKE, SLADE | Q7-409201 | 2 | 46.00 | 011000138 | ******4085 | 03/15/2012 |
| BURKE, TRACEY | Q7-414694 | 2 | 64.00 | 011000138 | ******4085 | 03/15/2012 |
| BUTLER, MATHEW P. | Q7-419318 | 2 | 46.00 | 011301798 | ******2192 | 03/15/2012 |
| CALABRO, FRANK | Q7-421221 | 2 | 46.00 | 011000138 | ******0431 | 03/15/2012 |
| CALDERONE, HAROLD | Q7-420216 | 2 | 37.00 | 211371829 | ****0494 | 03/15/2012 |
| CAMPBELL, ROBERT | Q7-421871 | 2 | 64.00 | 011000138 | ********4282 | 03/15/2012 |
| CAPOBIANCHI, KEVIN | Q7-406349 | 2 | 64.00 | 211385297 | ****1823 | 03/15/2012 |
| CAPUZZO, JOHN | Q7-419548 | 2 | 64.00 | 011301798 | ******0326 | 03/15/2012 |
| CARDARELLI, MARK | Q7-407721 | 2 | 46.00 | 011075150 | *******9519 | 03/15/2012 |
| CARNEY, LINDA/DAVID | Q7-418670 | 2 | 66.00 | 211385297 | ******8850 | 03/15/2012 |
| CARNEY, PAUL | Q7-421796 | 2 | 66.00 | 211385297 | ******8850 | 03/15/2012 |
| CASEY, DAN | Q7-418498 | 2 | 46.00 | 211070175 | ******6018 | 03/15/2012 |
| CASTONGUAY, JAMES | Q7-805205 | 2 | 66.00 | 211070175 | ******7622 | 03/15/2012 |
| CATTANEO, JAMES | Q7-422316 | 2 | 20.00 | 211070175 | ******3696 | 03/15/2012 |
| CATTANEO, TARYN | Q7-422295 | 2 | 20.00 | 211070175 | ******3696 | 03/15/2012 |
| CAVAGNAVO, KELLY | Q7-802437 | 2 | 58.00 | 211070175 | ******8378 | 03/15/2012 |
| CAVANAUGH, KIMBERLY | Q7-422303 | 2 | 20.00 | 211385297 | ******5540 | 03/15/2012 |
| CEURVELS, JAMES | Q7-422866 | 2 | 20.00 | 211070175 | ******5726 | 03/15/2012 |
| CHARLES, ROBINSON | Q7-422809 | 2 | 64.00 | 011075150 | *******5877 | 03/15/2012 |
| CHRISTIE, SCOTT | Q7-422109 | 2 | 20.00 | 211070175 | ******9552 | 03/15/2012 |
| CIAFARDONI, VICTORIA | Q7-420534 | 2 | 48.00 | 211385297 | **9058 | 03/15/2012 |
| CIDLEVICH, STEPHEN | Q7-420980 | 2 | 64.00 | 211070175 | ******2678 | 03/15/2012 |
| CISAR, MILAN | Q7-414899 | 2 | 64.00 | 011000138 | ********5612 | 03/15/2012 |
| CLANCY, DONALD | Q7-403917 | 2 | 66.00 | 211070175 | ******7557 | 03/15/2012 |
| CLIFFORD, BRIAN | Q7-423107 | 2 | 64.00 | 211385297 | ******0350 | 03/15/2012 |
| CLIFFORD, ERIN | Q7-416122 | 2 | 32.00 | 011075150 | *******9451 | 03/15/2012 |
| COLLEARY, RACHEL | Q7-423149 | 2 | 38.00 | 211385297 | ******8950 | 03/15/2012 |
| COLLINS, RACHEL | Q7-415792 | 2 | 32.00 | 211381314 | *****8047 | 03/15/2012 |
| COLLINS, RICK | Q7-808017 | 2 | 32.00 | 211381314 | *****8047 | 03/15/2012 |
| CONROY, GAIL | Q7-411838 | 2 | 32.00 | 011000138 | ********6029 | 03/15/2012 |
| COOKE, ELIZABETH | Q7-423150 | 2 | 20.00 | 211373102 | ****4265 | 03/15/2012 |
| CORCORAN, KATHRYN | Q7-419403 | 2 | 66.00 | 211070175 | ******3088 | 03/15/2012 |
| CRAIG, SHAWN | Q7-421031 | 2 | 64.00 | 211385297 | ******1050 | 03/15/2012 |
| CRISAFULLI, LINDA | Q7-421018 | 2 | 38.00 | 011304478 | ******2845 | 03/15/2012 |
| CRISTIANI, VINCENT | Q7-422580 | 2 | 64.00 | 011301798 | *****1536 | 03/15/2012 |
| CROALL, BRAD | Q7-419503 | 2 | 32.00 | 211385297 | ******1650 | 03/15/2012 |
| CRONIN, PATRICIA | Q7-420913 | 2 | 32.00 | 211371492 | ********6109 | 03/15/2012 |
| CROWLEY, BRENDA | Q7-417678 | 2 | 38.00 | 011301798 | *****2885 | 03/15/2012 |
| CULHANE, KERRY | Q7-416852 | 2 | 32.00 | 211381372 | ******1241 | 03/15/2012 |
| CULLEN, KATHLEEN | Q7-407091 | 2 | 46.00 | 211371447 | ******7459 | 03/15/2012 |
| CUMMINGS, DANIEL | Q7-422927 | 2 | 20.00 | 211385297 | ******1950 | 03/15/2012 |
| CUMMINGS, DEBRA | Q7-422948 | 2 | 20.00 | 211385297 | ******1950 | 03/15/2012 |
| CURRAN, BILL | Q7-405378 | 2 | 46.00 | 211385297 | ****2550 | 03/15/2012 |
| CURRIE, JEFFREY | Q7-418811 | 2 | 20.00 | 211385297 | ****2353 | 03/15/2012 |
| CURTIS, JYM-ANN | Q7-421840 | 2 | 64.00 | 211371625 | ****8808 | 03/15/2012 |
| CURTIS, KEVIN | Q7-416537 | 2 | 38.00 | 211371625 | ****8808 | 03/15/2012 |
| DALY, SIOBHAN | Q7-423060 | 2 | 20.00 | 011301798 | *****9284 | 03/15/2012 |
| DAVIS, MEGAN | Q7-420148 | 2 | 64.00 | 211385297 | ******2750 | 03/15/2012 |
| DEADY, MELISSA | Q7-418274 | 2 | 38.00 | 211070175 | ******9245 | 03/15/2012 |
| DEATON, ROBERT | Q7-418589 | 2 | 20.00 | 011000138 | ********6134 | 03/15/2012 |
| DEGANY, TALI | Q7-414678 | 2 | 32.00 | 211070175 | ******3149 | 03/15/2012 |
| DELPICO HORIGAN, DENISE | Q7-415229 | 2 | 158.00 | 211070175 | ******4673 | 03/15/2012 |
| DEMITA, KARIN | Q7-421062 | 2 | 38.00 | 011000138 | ********5628 | 03/15/2012 |
| DEPAOLI, STEVEN | Q7-417896 | 2 | 64.00 | 011075150 | *******9456 | 03/15/2012 |
| DESHLER, BOB | Q7-423363 | 2 | 20.00 | 211070175 | ******7675 | 03/15/2012 |
| DESHLER, RYAN | Q7-418414 | 2 | 20.00 | 211385297 | ******8750 | 03/15/2012 |
| DESMOND, SHANNON | Q7-423004 | 2 | 38.00 | 211385297 | ******3650 | 03/15/2012 |
| DIAS, MICHELLE | Q7-414718 | 2 | 32.00 | 211070175 | ******0725 | 03/15/2012 |
| DIGANGI, ANTHONY | Q7-420805 | 2 | 64.00 | 211385297 | ******5420 | 03/15/2012 |
| DIMITRI, LOUIS | Q7-413387 | 2 | 64.00 | 211070175 | ******0652 | 03/15/2012 |
| DIRRANE, CHRISTINE | Q7-414451 | 2 | 64.00 | 211070175 | ******3742 | 03/15/2012 |
| DONATELLI, PAULA | Q7-418158 | 2 | 64.00 | 211385297 | ******3900 | 03/15/2012 |
| DONOHUE, EDWARD | Q7-420962 | 2 | 64.00 | 211070175 | ******0955 | 03/15/2012 |
| DONOVAN, JUSTINE | Q7-420657 | 2 | 58.00 | 011000138 | ********5779 | 03/15/2012 |
| DONOVAN, PATRICIA | Q7-421196 | 2 | 66.00 | 211070175 | ******2662 | 03/15/2012 |
| DOYLE, LAUREN | Q7-418260 | 2 | 64.00 | 211083528 | *********7440 | 03/15/2012 |
| DRISCOLL, STEVE | Q7-420704 | 2 | 20.00 | 211385297 | ******1750 | 03/15/2012 |
| DULONG, MARY | Q7-42063 | 2 | 38.00 | 211070175 | ******2207 | 03/15/2012 |
| DUNCAN, ELLEN | Q7-422722 | 2 | 64.00 | 211371447 | *****4696 | 03/15/2012 |
| DUNN, JEANETTE | Q7-411214 | 2 | 46.00 | 211070175 | ******7763 | 03/15/2012 |
| DUPOUX, SERGIA | Q7-422872 | 2 | 20.00 | 011301798 | ******7242 | 03/15/2012 |
| DUTRA, KATHLEEN | Q7-418780 | 2 | 64.00 | 211070175 | ******1192 | 03/15/2012 |
| DWYER, KATELYN | Q7-422825 | 2 | 20.00 | 011075150 | *******5893 | 03/15/2012 |
| EDWARDS, STACEY | Q7-420040 | 2 | 48.00 | 011000138 | ********1566 | 03/15/2012 |
| ELAOUADI, KELLY | Q7-419604 | 2 | 64.00 | 211070175 | ******1402 | 03/15/2012 |
| ERWIN, KAREN | Q7-422163 | 2 | 64.00 | 211385297 | ******5150 | 03/15/2012 |
| FASCIA, NICOLE | Q7-420566 | 2 | 64.00 | 211070175 | ******2727 | 03/15/2012 |
| FERRARA, CHRISTINE | Q7-420495 | 2 | 46.00 | 011000138 | ****2044 | 03/15/2012 |
| FERREIRA, MANUEL | Q7-419938 | 2 | 46.00 | 011000138 | ******0966 | 03/15/2012 |
| FIRICANO, AL | Q7-418673 | 2 | 46.00 | 211371447 | ******8020 | 03/15/2012 |
| FIRICANO, TAMMY | Q7-421197 | 2 | 46.00 | 211371447 | ******8020 | 03/15/2012 |
| FITZGERALD, BARBARA | Q7-411778 | 2 | 64.00 | 011075150 | *******7182 | 03/15/2012 |
| FITZPATRICK, SEAN | Q7-412924 | 2 | 64.00 | 211385297 | ****9350 | 03/15/2012 |
| FLANDERS, SUSAN | Q7-424284 | 2 | 20.00 | 011075150 | *******3884 | 03/15/2012 |
| FLEMING, ROBERT | Q7-403486 | 2 | 46.00 | 211385297 | ******0850 | 03/15/2012 |
| FOLEY, MEAGHAN | Q7-421112 | 2 | 64.00 | 011075150 | *******3039 | 03/15/2012 |
| FORTE, MILAGRO | Q7-418804 | 2 | 64.00 | 211070175 | ******9379 | 03/15/2012 |
| FOWKES, MARK | Q7-420155 | 2 | 64.00 | 211080712 | *********5640 | 03/15/2012 |
| FRANCISCO, PAMELA | Q7-417535 | 2 | 46.00 | 011075150 | *******8331 | 03/15/2012 |
| FRASER, CONNOR | Q7-415443 | 2 | 32.00 | 211070175 | ******6894 | 03/15/2012 |
| FROEHLICH, KELLEY | Q7-423208 | 2 | 32.00 | 211385297 | ******2050 | 03/15/2012 |
| GAGNON, JAMES | Q7-420995 | 2 | 58.00 | 211372103 | ****0613 | 03/15/2012 |
| GALVIN, GERRY | Q7-419244 | 2 | 66.00 | 211371230 | *****9780 | 03/15/2012 |
| GAMBLE, BRIAN | Q7-421153 | 2 | 64.00 | 011304478 | ***2967 | 03/15/2012 |
| GARJIAH, JOSEPH | Q7-420899 | 2 | 64.00 | 211070175 | ******2727 | 03/15/2012 |
| GAVELL, BILL | Q7-422581 | 2 | 20.00 | 084003997 | *******3604 | 03/15/2012 |
| GERAKIS, MALGORZATA | Q7-422217 | 2 | 46.00 | 211370626 | *****7552 | 03/15/2012 |
| GIANGREGORIO, ANTONIO | Q7-422087 | 2 | 20.00 | 211385297 | *****3950 | 03/15/2012 |
| GIANGREGORIO, LEANNE | Q7-417750 | 2 | 20.00 | 211385297 | *****3950 | 03/15/2012 |
| GIANNANDREA, NICOLE | Q7-412140 | 2 | 64.00 | 011301798 | ******5133 | 03/15/2012 |
| GIARRUSO, MARK | Q7-420497 | 2 | 20.00 | 011301798 | ******1946 | 03/15/2012 |
| GILL, DAVID | Q7-808328 | 2 | 64.00 | 011000138 | ********6938 | 03/15/2012 |
| GILLESPIE, SUSAN | Q7-415002 | 2 | 32.00 | 211370626 | *****9962 | 03/15/2012 |
| GILLIAM, JAMILA | Q7-419510 | 2 | 64.00 | 211073237 | ****9902 | 03/15/2012 |
| GILLIS, LOUISE | Q7-417012 | 2 | 76.00 | 211070023 | *****3402 | 03/15/2012 |
| GLENNON, WILLIAM | Q7-422543 | 2 | 20.00 | 011000138 | ********2150 | 03/15/2012 |
| GOODWIN, BRITTANY | Q7-419131 | 2 | 38.00 | 211385297 | ******5250 | 03/15/2012 |
| GOUNARI, PANAYOTA | Q7-414346 | 2 | 64.00 | 011000138 | ******9441 | 03/15/2012 |
| GRANT, KENDRA | Q7-806814 | 2 | 64.00 | 211381437 | ****4431 | 03/15/2012 |
| GREALISH, JAMES | Q7-418983 | 2 | 46.00 | 011000138 | ****7243 | 03/15/2012 |
| GREEN, CAROLYN | Q7-414257 | 2 | 64.00 | 011000138 | ******8940 | 03/15/2012 |
| GRIFFIN, JACQUELINE | Q7-420860 | 2 | 46.00 | 011075150 | *******4015 | 03/15/2012 |
| GRIFFIN, WILLIAM/BILL | Q7-419612 | 2 | 46.00 | 011075150 | *******4015 | 03/15/2012 |
| GRINDLAY, CATHERINE | Q7-423297 | 2 | 38.00 | 211385297 | ******4150 | 03/15/2012 |
| GURLEY, PAUL | Q7-421354 | 2 | 38.00 | 211381314 | *****3207 | 03/15/2012 |
| GUZMAN, JOHN | Q7-421971 | 2 | 48.00 | 211070175 | ******1170 | 03/15/2012 |
| GWYNN, CHRIS | Q7-410767 | 2 | 64.00 | 211070175 | ******8336 | 03/15/2012 |
| HAJJAR, LESLIE | Q7-422815 | 2 | 38.00 | 211070175 | ******9061 | 03/15/2012 |
| HANEEF, JANICE | Q7-420404 | 2 | 28.00 | 011000138 | ******0626 | 03/15/2012 |
| HANNA, FARRIS | Q7-419140 | 2 | 64.00 | 011304478 | ***8185 | 03/15/2012 |
| HANSEN, CHRISTINE | Q7-409494 | 2 | 66.00 | 011000390 | ****6320 | 03/15/2012 |
| HANSON, KAREN | Q7-414213 | 2 | 64.00 | 211081216 | *********3233 | 03/15/2012 |
| HART, KIM | Q7-421992 | 2 | 64.00 | 211385297 | **8956 | 03/15/2012 |
| HART, SEAN | Q7-421036 | 2 | 64.00 | 211070175 | ******9459 | 03/15/2012 |
| HARVEY, NOREEN | Q7-423233 | 2 | 40.00 | 221981063 | ********0000 | 03/15/2012 |
| HAUSE, JOHN | Q7-410621 | 2 | 64.00 | 011000138 | ******1822 | 03/15/2012 |
| HAYES, HEATHER | Q7-420050 | 2 | 32.00 | 211371447 | ******0937 | 03/15/2012 |
| HAYES, KEITH | Q7-417297 | 2 | 64.00 | 011000138 | ******6818 | 03/15/2012 |
| HEALY, GEORGE | Q7-423196 | 2 | 20.00 | 211070227 | ***9474 | 03/15/2012 |
| HEALY, KAREN | Q7-417344 | 2 | 64.00 | 211070175 | ******8295 | 03/15/2012 |
| HEBARD, GREG | Q7-415947 | 2 | 38.00 | 211073981 | ****9907 | 03/15/2012 |
| HENDERSON, KAREN | Q7-416025 | 2 | 38.00 | 011000138 | ****3654 | 03/15/2012 |
| HENNESSY, MARGUERITE | Q7-414757 | 2 | 32.00 | 211370626 | *****8443 | 03/15/2012 |
| HERMIDA, MILAN | Q7-421431 | 2 | 38.00 | 211070175 | ******4664 | 03/15/2012 |
| HERNON, DEBRA | Q7-412964 | 2 | 20.00 | 211385297 | ********5050 | 03/15/2012 |
| HOANG, KARA | Q7-418579 | 2 | 58.00 | 211070175 | ******4048 | 03/15/2012 |
| HOBAN, CHRIS | Q7-419920 | 2 | 64.00 | 211070175 | ******1037 | 03/15/2012 |
| HOEY, MAURA | Q7-416300 | 2 | 46.00 | 011000138 | ******2949 | 03/15/2012 |
| HOGAN, DORETTA | Q7-418305 | 2 | 46.00 | 011000138 | ****4524 | 03/15/2012 |
| HOGAN, PETER | Q7-416043 | 2 | 64.00 | 211385297 | ******9350 | 03/15/2012 |
| HOHMANN, JAMES | Q7-415961 | 2 | 64.00 | 011000138 | ********2102 | 03/15/2012 |
| HORRIGAN, ANNMARIE | Q7-415167 | 2 | 20.00 | 011075150 | *******0776 | 03/15/2012 |
| HUANG, BO | Q7-409775 | 2 | 32.00 | 011075150 | *******6362 | 03/15/2012 |
| HUANG, IRENE | Q7-415545 | 2 | 46.00 | 211070175 | ******8579 | 03/15/2012 |
| HUGHES, SALLY | Q7-417461 | 2 | 64.00 | 211070175 | ******5642 | 03/15/2012 |
| HURWITZ, JENNIFER | Q7-423390 | 2 | 38.00 | 011304478 | ******9554 | 03/15/2012 |
| HUTCHINS, JAMES | Q7-420312 | 2 | 20.00 | 211070175 | ******7909 | 03/15/2012 |
| ILLINGWORTH, SHARON | Q7-422418 | 2 | 38.00 | 211070175 | ******5706 | 03/15/2012 |
| JAGGI, KELLY | Q7-414183 | 2 | 32.00 | 011000138 | ****2061 | 03/15/2012 |
| JAY, KEVIN | Q7-412057 | 2 | 66.00 | 211385297 | ******7650 | 03/15/2012 |
| JOHNSON, MERY | Q7-423133 | 2 | 20.00 | 011000138 | ********1200 | 03/15/2012 |
| JOSLIN, JONATHAN | Q7-424301 | 2 | 46.00 | 211385527 | *********7655 | 03/15/2012 |
| KAHAKALAU, JOYCE | Q7-411922 | 2 | 46.00 | 211371447 | ******5538 | 03/15/2012 |
| KARCHENES, CAITLIN | Q7-422144 | 2 | 38.00 | 011301798 | ******6249 | 03/15/2012 |
| KARCHENES, DEBORAH | Q7-421890 | 2 | 38.00 | 011301798 | ******6249 | 03/15/2012 |
| KARCHENES, RONALD | Q7-422969 | 2 | 38.00 | 011301798 | ******6249 | 03/15/2012 |
| KAUFMAN, PETER | Q7-423343 | 2 | 38.00 | 011000138 | ********5041 | 03/15/2012 |
| KAULBFLIESCH, SEAN | Q7-400867 | 2 | 20.00 | 011075150 | *******5241 | 03/15/2012 |
| KEATING, EDWARD | Q7-421925 | 2 | 64.00 | 211070175 | ******3876 | 03/15/2012 |
| KELLEY, CLARE | Q7-415379 | 2 | 20.00 | 211885988 | ******8070 | 03/15/2012 |
| KELLEY, FRANK | Q7-421404 | 2 | 64.00 | 211070175 | ******0121 | 03/15/2012 |
| KELLY, CRAIG | Q7-422483 | 2 | 20.00 | 211385297 | ******0210 | 03/15/2012 |
| KELTON, LAUREN | Q7-417652 | 2 | 20.00 | 211070175 | ******0836 | 03/15/2012 |
| KENEALY, SEAN | Q7-418444 | 2 | 46.00 | 211070175 | ******0151 | 03/15/2012 |
| KIELY, SHANNON | Q7-420816 | 2 | 64.00 | 211080767 | ******1205 | 03/15/2012 |
| KIMMON, KIEAUX | Q7-422738 | 2 | 75.00 | 211070175 | ******0619 | 03/15/2012 |
| KINGSLEY, CAROL | Q7-407902 | 2 | 46.00 | 211385297 | ******5150 | 03/15/2012 |
| KINSLEY, JOSEPH | Q7-411737 | 2 | 64.00 | 011301798 | ******5225 | 03/15/2012 |
| KIRNON, JOSEPH | Q7-423412 | 2 | 20.00 | 211080709 | ******7540 | 03/15/2012 |
| KOUNAVIS, ATHENA | Q7-418441 | 2 | 64.00 | 011075150 | *******1450 | 03/15/2012 |
| KRIMSKI, JUDITH | Q7-411518 | 2 | 64.00 | 211070175 | ******8891 | 03/15/2012 |
| KULIG, DAWN A. | Q7-418469 | 2 | 32.00 | 211373102 | ****7824 | 03/15/2012 |
| LACERDA, KICILA | Q7-415555 | 2 | 64.00 | 011000138 | ******7978 | 03/15/2012 |
| LAJIRI, ADIL | Q7-422945 | 2 | 20.00 | 211070175 | ******5653 | 03/15/2012 |
| LAMONT, CHRIS | Q7-422856 | 2 | 20.00 | 011000138 | ******6639 | 03/15/2012 |
| LARMEY, JOHN | Q7-420282 | 2 | 64.00 | 011000138 | ******1297 | 03/15/2012 |
| LAVEY, JENNIFER | Q7-420538 | 2 | 40.00 | 211070175 | ******4006 | 03/15/2012 |
| LAWLOR, MARIE | Q7-401715 | 2 | 46.00 | 211385297 | ****7350 | 03/15/2012 |
| LEISTER, ANNIE | Q7-422162 | 2 | 20.00 | 211070175 | ******9831 | 03/15/2012 |
| LEWIS, MATHEW | Q7-406459 | 2 | 64.00 | 211080709 | ******6100 | 03/15/2012 |
| LINDSAY, EDWARD | Q7-400975 | 2 | 20.00 | 011000390 | *****6294 | 03/15/2012 |
| LITTLE, WILLIAM | Q7-417812 | 2 | 38.00 | 211070175 | ******3038 | 03/15/2012 |
| LOBATO, CARLOS | Q7-422690 | 2 | 20.00 | 211070175 | ******4658 | 03/15/2012 |
| LOGINOVA, SOFIA | Q7-423298 | 2 | 20.00 | 011075150 | *******6719 | 03/15/2012 |
| LOMANNO, MICHAEL | Q7-414189 | 2 | 46.00 | 211385297 | *****4420 | 03/15/2012 |
| LOSORDO, KIM | Q7-421428 | 2 | 38.00 | 211385297 | ******2130 | 03/15/2012 |
| LOSORDO, PETER | Q7-422891 | 2 | 58.00 | 211370370 | ****2057 | 03/15/2012 |
| LOWERY, HEATHER | Q7-422086 | 2 | 38.00 | 211385297 | ******4950 | 03/15/2012 |
| LUONGO, MICHAEL | Q7-420632 | 2 | 56.00 | 211080712 | *********2740 | 03/15/2012 |
| LYONS, JAMES | Q7-417239 | 2 | 32.00 | 211370626 | ***4938 | 03/15/2012 |
| LYONS, KATHLEEN | Q7-417171 | 2 | 32.00 | 211370626 | ***4938 | 03/15/2012 |
| LYONS, MAUREEN | Q7-420256 | 2 | 38.00 | 011301798 | ******0519 | 03/15/2012 |
| Lyman, John B. | Q7-402569 | 2 | 46.00 | 211371447 | *****2355 | 03/15/2012 |
| MACCUNE, ANN | Q7-423125 | 2 | 64.00 | 211070175 | ******9200 | 03/15/2012 |
| MACDONALD, KATIE | Q7-410814 | 2 | 32.00 | 211385297 | ******6750 | 03/15/2012 |
| MACKINNON, JOANN | Q7-418658 | 2 | 20.00 | 011304478 | ******1352 | 03/15/2012 |
| MACLEOD, BRIAN | Q7-414417 | 2 | 64.00 | 211070175 | ******0403 | 03/15/2012 |
| MACPHERSON, MICHAEL | Q7-422253 | 2 | 20.00 | 211385297 | ***6711 | 03/15/2012 |
| MAGACHI, JOYCE | Q7-422641 | 2 | 38.00 | 011075150 | *******4139 | 03/15/2012 |
| MAGLIO, DAWN | Q7-421827 | 2 | 20.00 | 211070175 | ******7629 | 03/15/2012 |
| MAHER, GERALDINE | Q7-411432 | 2 | 46.00 | 011301798 | *****5670 | 03/15/2012 |
| MAHONEY, SAMANTHA | Q7-421426 | 2 | 38.00 | 211070175 | ******5511 | 03/15/2012 |
| MAKOVSKY, SUSAN | Q7-415170 | 2 | 46.00 | 211385297 | ****2550 | 03/15/2012 |
| MANCUSO, MARY | Q7-417900 | 2 | 32.00 | 011301798 | *****7162 | 03/15/2012 |
| MANE, INGRID | Q7-419904 | 2 | 20.00 | 211070175 | ******1256 | 03/15/2012 |
| MARIANO, JOANNE | Q7-413286 | 2 | 64.00 | 211385297 | ****6619 | 03/15/2012 |
| MARINO, NICHOLAS | Q7-414664 | 2 | 64.00 | 211372103 | ****0612 | 03/15/2012 |
| MARPILES, SARAH | Q7-422924 | 2 | 20.00 | 211070175 | ******5653 | 03/15/2012 |
| MARSTERS, CATHERINE | Q7-419266 | 2 | 64.00 | 211385297 | ******7640 | 03/15/2012 |
| MARX, CAROL ANN | Q7-421175 | 2 | 37.00 | 011301798 | ******8690 | 03/15/2012 |
| MASTRANGELO, ANTONY | Q7-418094 | 2 | 66.00 | 011304478 | ******7422 | 03/15/2012 |
| MAURAGEORGE, JOSEPH | Q7-407365 | 2 | 66.00 | 011301798 | *****5356 | 03/15/2012 |
| MAZRIMAS, LISA | Q7-420426 | 2 | 38.00 | 211070175 | ******3341 | 03/15/2012 |
| MAZZEO, NORA | Q7-410443 | 2 | 46.00 | 211070175 | ******8236 | 03/15/2012 |
| MCALLISTER, DONNA | Q7-421407 | 2 | 38.00 | 211371447 | ******3799 | 03/15/2012 |
| MCCARTHY, BRIAN | Q7-418155 | 2 | 38.00 | 211070175 | ******8458 | 03/15/2012 |
| MCCARTHY, JOSEPH | Q7-419897 | 2 | 64.00 | 011000138 | ********1778 | 03/15/2012 |
| MCCARTHY, MARGARET | Q7-421472 | 2 | 38.00 | 211070175 | ******9784 | 03/15/2012 |
| MCCAUL, AMANDA | Q7-417626 | 2 | 32.00 | 011000138 | ****5427 | 03/15/2012 |
| MCCORMACK, KEVIN | Q7-802551 | 2 | 32.00 | 011301798 | ******9908 | 03/15/2012 |
| MCCORMICK, EFFIE | Q7-413523 | 2 | 32.00 | 011000138 | ******6639 | 03/15/2012 |
| MCCORMICK, STEVEN | Q7-416784 | 2 | 32.00 | 011000138 | ******6639 | 03/15/2012 |
| MCGARRY, LISA | Q7-406377 | 2 | 66.00 | 211070175 | ******2266 | 03/15/2012 |
| MCGRATH, PAUL | Q7-422284 | 2 | 32.00 | 011000138 | ******3065 | 03/15/2012 |
| MCGRATH, SHEILA | Q7-418052 | 2 | 64.00 | 011000138 | ********6081 | 03/15/2012 |
| MCGUIRE, BRIAN | Q7-413458 | 2 | 66.00 | 011304478 | ***4900 | 03/15/2012 |
| MCKEON, MICHAEL | Q7-418699 | 2 | 78.00 | 211381314 | **2690 | 03/15/2012 |
| MCMAHON, RYAN | Q7-418655 | 2 | 64.00 | 011000138 | ********7882 | 03/15/2012 |
| MCNALLY, STEPHANIE | Q7-421343 | 2 | 64.00 | 011000138 | ********8055 | 03/15/2012 |
| MCPARLAND, JOSEPH | Q7-418035 | 2 | 56.00 | 211385297 | ****5750 | 03/15/2012 |
| MCTIERNAN, JAMES | Q7-414699 | 2 | 64.00 | 211385297 | ****4250 | 03/15/2012 |
| MCWILLIAMS, MICHELLE | Q7-414428 | 2 | 64.00 | 011002550 | *****5236 | 03/15/2012 |
| MEAD, MARY ELLEN | Q7-423099 | 2 | 38.00 | 011301798 | ******1226 | 03/15/2012 |
| MEADOR, BARBARA | Q7-422212 | 2 | 64.00 | 211070175 | ******6861 | 03/15/2012 |
| MELCHIN, JOHN | Q7-414281 | 2 | 20.00 | 211380483 | *****3360 | 03/15/2012 |
| MEZERUE, THOMAS | Q7-418848 | 2 | 64.00 | 211070175 | ******1351 | 03/15/2012 |
| MICKIEWICZ, BRENDA | Q7-417384 | 2 | 46.00 | 011000390 | ****2881 | 03/15/2012 |
| MILLETT, DIANA | Q7-804200 | 2 | 58.00 | 011000138 | ****5254 | 03/15/2012 |
| MIRANDA, KAREN | Q7-416692 | 2 | 64.00 | 211070175 | ******3444 | 03/15/2012 |
| MOLLOY, BRENDAN | Q7-422999 | 2 | 66.00 | 211385297 | ******9750 | 03/15/2012 |
| MOLLOY, JANE | Q7-409910 | 2 | 32.00 | 211385297 | ******2950 | 03/15/2012 |
| MORAST, KIMBERLY | Q7-421863 | 2 | 38.00 | 211371476 | *****6754 | 03/15/2012 |
| MORRIS, JOANNE | Q7-414901 | 2 | 64.00 | 211070175 | ******7740 | 03/15/2012 |
| MORRIS, MARIAN | Q7-412206 | 2 | 46.00 | 211070175 | ******7112 | 03/15/2012 |
| MORRIS, NIALLL | Q7-420062 | 2 | 64.00 | 211070175 | ******7112 | 03/15/2012 |
| MORRISSEY, CHRIS | Q7-422899 | 2 | 20.00 | 011000138 | ********3417 | 03/15/2012 |
| MOSCONE, RICHARD | Q7-404181 | 2 | 32.00 | 211373102 | ****5659 | 03/15/2012 |
| MUCHITI, SHEILA | Q7-422620 | 2 | 38.00 | 211373348 | *****4007 | 03/15/2012 |
| MURPHY, ALECIA | Q7-422507 | 2 | 20.00 | 211070175 | ******6814 | 03/15/2012 |
| MURPHY, BRIAN | Q7-420829 | 2 | 20.00 | 211070175 | ******6992 | 03/15/2012 |
| MURPHY, JAMIE | Q7-420339 | 2 | 64.00 | 011000138 | ********0480 | 03/15/2012 |
| MURPHY, JR, JOHN P. | Q7-423393 | 2 | 66.00 | 211075086 | ******5422 | 03/15/2012 |
| MURPHY, MARGARET | Q7-423120 | 2 | 38.00 | 211070175 | ******2930 | 03/15/2012 |
| MURPHY, MARYJANE | Q7-422814 | 2 | 38.00 | 211385297 | ******9340 | 03/15/2012 |
| MURPHY, SONYA | Q7-422511 | 2 | 20.00 | 211070175 | ******6814 | 03/15/2012 |
| MUSZYNSKI, EVONNE | Q7-422659 | 2 | 38.00 | 211373348 | *****1871 | 03/15/2012 |
| MUTCH, LISA | Q7-418117 | 2 | 64.00 | 211373348 | *****7841 | 03/15/2012 |
| NAGLE, MARYBETH | Q7-418200 | 2 | 64.00 | 011000138 | ********2860 | 03/15/2012 |
| NEAL, ROBERT | Q7-417187 | 2 | 37.00 | 211081216 | ****0230 | 03/15/2012 |
| NEENAN, LEO | Q7-408148 | 2 | 56.00 | 011000138 | ******3621 | 03/15/2012 |
| NICOTERA, BARBARA | Q7-416456 | 2 | 64.00 | 011000138 | ********5751 | 03/15/2012 |
| NORTON, MICHAEL | Q7-420365 | 2 | 64.00 | 011000138 | ********7011 | 03/15/2012 |
| O CONNELL, JAMES | Q7-421981 | 2 | 56.00 | 211083557 | ****1625 | 03/15/2012 |
| O CONNELL, JOANNE | Q7-420385 | 2 | 64.00 | 011301798 | ******7627 | 03/15/2012 |
| O CONNELL, SUSAN | Q7-404074 | 2 | 66.00 | 211083557 | ****2425 | 03/15/2012 |
| O CONNOR, GLORIA | Q7-411450 | 2 | 46.00 | 211371447 | ******3996 | 03/15/2012 |
| O MEARA, ELIZABETH | Q7-404414 | 2 | 66.00 | 011000138 | ******4150 | 03/15/2012 |
| O ROURKE, JEANNE | Q7-413287 | 2 | 64.00 | 211385297 | ******4570 | 03/15/2012 |
| OBRIEN, JACK | Q7-421387 | 2 | 58.00 | 211070175 | ******4924 | 03/15/2012 |
| OCONNOR, SHANNON | Q7-422419 | 2 | 38.00 | 211070175 | ******6224 | 03/15/2012 |
| ODONNELL, PATRICK | Q7-417779 | 2 | 64.00 | 211385297 | ******1350 | 03/15/2012 |
| OLIVERIO, NICOLE | Q7-415380 | 2 | 64.00 | 063100277 | ********3256 | 03/15/2012 |
| ORLANDO, JOHN | Q7-416705 | 2 | 64.00 | 211385297 | ****8950 | 03/15/2012 |
| OTERO, BETSY | Q7-422626 | 2 | 46.00 | 211371120 | *****3980 | 03/15/2012 |
| OZER, MICHELLE | Q7-422154 | 2 | 46.00 | 211373102 | ****0167 | 03/15/2012 |
| PAGE, EDDIE | Q7-422353 | 2 | 38.00 | 211372103 | ****6684 | 03/15/2012 |
| PAINTER, BARBARA | Q7-411703 | 2 | 21.00 | 211370558 | ******4163 | 03/15/2012 |
| PAINTER, LARRY | Q7-419549 | 2 | 21.00 | 211370558 | ******4163 | 03/15/2012 |
| PAKKALA, HEIKKI | Q7-421942 | 2 | 32.00 | 011000138 | ********1424 | 03/15/2012 |
| PALUZZI, GINGER | Q7-419523 | 2 | 56.00 | 211385297 | ******1550 | 03/15/2012 |
| PANTANO, EILEEN | Q7-408970 | 2 | 66.00 | 211070175 | ******0903 | 03/15/2012 |
| PASCAL, LINDA | Q7-423108 | 2 | 38.00 | 211070175 | ******8253 | 03/15/2012 |
| PASCHALL, CECILIA | Q7-419516 | 2 | 64.00 | 211070175 | ******4081 | 03/15/2012 |
| PEKKINEN, JASON | Q7-424257 | 2 | 20.00 | 211070175 | ******4880 | 03/15/2012 |
| PENDER, STEPHEN | Q7-414007 | 2 | 56.00 | 011301798 | ******1746 | 03/15/2012 |
| PERRY, MOLLY | Q7-418223 | 2 | 64.00 | 031176110 | *****2773 | 03/15/2012 |
| PETERS, PETE | Q7-418623 | 2 | 64.00 | 211385297 | ******4550 | 03/15/2012 |
| PETLUCK, STEPHANIE | Q7-417916 | 2 | 64.00 | 211070175 | ******9552 | 03/15/2012 |
| PETRELLI, ANTHONY | Q7-422037 | 2 | 20.00 | 211371447 | ******9425 | 03/15/2012 |
| PHELAN, PAUL F. | Q7-411913 | 2 | 64.00 | 011000138 | ********7407 | 03/15/2012 |
| PIETRAFITTA, ALYSON | Q7-422128 | 2 | 20.00 | 011075150 | *******0717 | 03/15/2012 |
| PIRES, MARLENE | Q7-423104 | 2 | 64.00 | 011000138 | ********7452 | 03/15/2012 |
| POBLOCKI, LISA | Q7-416658 | 2 | 46.00 | 011000390 | ****6111 | 03/15/2012 |
| POWELL, KATREANA | Q7-416492 | 2 | 66.00 | 211070175 | ******5797 | 03/15/2012 |
| POWERS, STEVE | Q7-412436 | 2 | 32.00 | 011301798 | ******1305 | 03/15/2012 |
| PRENDERGAST, WINNIFRED D. | Q7-416910 | 2 | 46.00 | 211070175 | ******4720 | 03/15/2012 |
| PROUTY, ANN MARIE | Q7-422718 | 2 | 20.00 | 211371447 | ******0495 | 03/15/2012 |
| QUIGLEY, BRIAN | Q7-420526 | 2 | 46.00 | 211070175 | ******6226 | 03/15/2012 |
| RAFFERTY, ELINOR | Q7-414611 | 2 | 64.00 | 254075399 | ***6313 | 03/15/2012 |
| RATTIGAN, MICHAEL | Q7-416824 | 2 | 64.00 | 211373348 | *****6343 | 03/15/2012 |
| REED, MARK | Q7-418794 | 2 | 64.00 | 211080709 | ******0029 | 03/15/2012 |
| REED, RICHARD | Q7-422657 | 2 | 20.00 | 211070175 | ******2761 | 03/15/2012 |
| REILLEY, MEGAN | Q7-422766 | 2 | 38.00 | 211370370 | *****1480 | 03/15/2012 |
| REILLY, PAIGE | Q7-420081 | 2 | 66.00 | 011000138 | ******4820 | 03/15/2012 |
| REYNOLDS, HEATHER | Q7-421240 | 2 | 34.00 | 211385297 | *****7900 | 03/15/2012 |
| RICKETSON, JESSICA | Q7-801937 | 2 | 64.00 | 211373348 | *****8640 | 03/15/2012 |
| RIORDAN, PAMELA | Q7-422145 | 2 | 56.00 | 211385297 | ******1850 | 03/15/2012 |
| ROBERTS, LORRAINE | Q7-800078 | 2 | 38.00 | 211373348 | *****9245 | 03/15/2012 |
| ROBERTS, RICHARD | Q7-418137 | 2 | 64.00 | 211070175 | ******0846 | 03/15/2012 |
| ROBSHAM, JANE | Q7-422225 | 2 | 21.00 | 211080877 | **7522 | 03/15/2012 |
| ROCHE, PAUL | Q7-420663 | 2 | 20.00 | 011075150 | *******0804 | 03/15/2012 |
| ROGERS, ADAM | Q7-423259 | 2 | 84.00 | 011301798 | ******5637 | 03/15/2012 |
| ROGERS, HILLARY | Q7-418429 | 2 | 20.00 | 211385297 | *****9-51 | 03/15/2012 |
| ROOR, MELISSA | Q7-415388 | 2 | 46.00 | 211370370 | ****0977 | 03/15/2012 |
| RUPP, DELIA | Q7-420892 | 2 | 64.00 | 011075150 | *******6829 | 03/15/2012 |
| RUPP, THOMAS | Q7-420862 | 2 | 64.00 | 011075150 | *******6829 | 03/15/2012 |
| SAAR, JEANNE | Q7-423059 | 2 | 38.00 | 211385297 | **7513 | 03/15/2012 |
| SALAMONE, PATRICK | Q7-421834 | 2 | 20.00 | 211383846 | ******6890 | 03/15/2012 |
| SANDONATO, RODOLFO | Q7-422637 | 2 | 64.00 | 211070175 | ******3310 | 03/15/2012 |
| SANSEVERO, ANTHONY | Q7-412446 | 2 | 20.00 | 211385297 | **1968 | 03/15/2012 |
| SAVAGE, ANTHONY | Q7-418002 | 2 | 38.00 | 011000138 | ********8520 | 03/15/2012 |
| SAWLER, CATHERINE | Q7-417023 | 2 | 56.00 | 211385297 | ****4401 | 03/15/2012 |
| SCHWENDENMAN, ANDREW | Q7-003513 | 2 | 66.00 | 211385297 | ****1550 | 03/15/2012 |
| SCUZZARELLA, TERRY | Q7-413638 | 2 | 64.00 | 011000138 | ********2947 | 03/15/2012 |
| SHARPS, BERNARD | Q7-411381 | 2 | 64.00 | 211070175 | ******5845 | 03/15/2012 |
| SHAW, JOHN | Q7-422104 | 2 | 46.00 | 211373102 | ****4276 | 03/15/2012 |
| SHAW, JULIE | Q7-410659 | 2 | 46.00 | 211373102 | ****4276 | 03/15/2012 |
| SHEA, MICHAEL | Q7-412994 | 2 | 64.00 | 211385297 | ******8950 | 03/15/2012 |
| SHEARER, DIANNE | Q7-414087 | 2 | 38.00 | 011075150 | *******6065 | 03/15/2012 |
| SHEARER, TREVOR | Q7-419465 | 2 | 38.00 | 011075150 | *******6065 | 03/15/2012 |
| SHINE, ROBERT | Q7-420259 | 2 | 64.00 | 011075150 | *******3616 | 03/15/2012 |
| SKAHAN, BRIAN | Q7-419237 | 2 | 20.00 | 211373348 | ****0629 | 03/15/2012 |
| SKELLETT, BARRY | Q7-403489 | 2 | 32.00 | 211070175 | ******6021 | 03/15/2012 |
| SPAULDING, DAVID | Q7-423156 | 2 | 38.00 | 211385297 | ******5960 | 03/15/2012 |
| SPILLANE, MAUREEN | Q7-421076 | 2 | 64.00 | 211385297 | ******5950 | 03/15/2012 |
| STEVENS, LINDA | Q7-413737 | 2 | 32.00 | 011000138 | ******7463 | 03/15/2012 |
| STRACUZZI, ALFRED | Q7-423130 | 2 | 64.00 | 211371447 | ******0329 | 03/15/2012 |
| STRANAHAN, JAMES | Q7-808104 | 2 | 20.00 | 211381372 | ******9215 | 03/15/2012 |
| STRATFORD, JAMES | Q7-406476 | 2 | 56.00 | 211383383 | *8660 | 03/15/2012 |
| SULLIVAN, JAMES | Q7-423210 | 2 | 20.00 | 211070175 | ******4798 | 03/15/2012 |
| SULLIVAN, MARK | Q7-419967 | 2 | 64.00 | 211373267 | ******7660 | 03/15/2012 |
| SULLIVAN, THERESA | Q7-417976 | 2 | 64.00 | 211385297 | **5473 | 03/15/2012 |
| SWEENEY, ELLEN | Q7-414435 | 2 | 46.00 | 011000138 | ******8908 | 03/15/2012 |
| SZCZEBAK, JENNIFER | Q7-419599 | 2 | 64.00 | 011000138 | ********5362 | 03/15/2012 |
| TAMMARO, WENDY | Q7-412641 | 2 | 32.00 | 211371447 | ******8216 | 03/15/2012 |
| TAYLOR, ADRIENNE | Q7-420994 | 2 | 64.00 | 211371447 | ******8580 | 03/15/2012 |
| TENAGLIA, ANTONIO | Q7-422680 | 2 | 20.00 | 011304478 | ******4279 | 03/15/2012 |
| TENAGLIA, GEORGE | Q7-422842 | 2 | 38.00 | 011304478 | ******4279 | 03/15/2012 |
| TENAGLIA, JENNA | Q7-422845 | 2 | 20.00 | 011304478 | ******4279 | 03/15/2012 |
| TENAGLIA, JESSIE | Q7-422602 | 2 | 20.00 | 011304478 | ******4279 | 03/15/2012 |
| THOMPSON, KAREN | Q7-416943 | 2 | 56.00 | 211384586 | ****0138 | 03/15/2012 |
| THOMPSON, MATHEW | Q7-419625 | 2 | 64.00 | 211070175 | ******5393 | 03/15/2012 |
| THOMPSON, SALLY | Q7-418797 | 2 | 64.00 | 211070175 | ******3364 | 03/15/2012 |
| THORNHILL, MICHAEL | Q7-415893 | 2 | 64.00 | 011000138 | ********3129 | 03/15/2012 |
| TOBIN, CINDY | Q7-413606 | 2 | 20.00 | 211070175 | ******2118 | 03/15/2012 |
| TOBIN, MICHAEL | Q7-416399 | 2 | 64.00 | 211070175 | ******0311 | 03/15/2012 |
| TRACY, ROBERT | Q7-420751 | 2 | 46.00 | 011000138 | ****2044 | 03/15/2012 |
| TRAN, JULIENNE | Q7-42258 | 2 | 38.00 | 011075150 | *******7140 | 03/15/2012 |
| TUTELA, CELESTE | Q7-420722 | 2 | 64.00 | 211371722 | *****5376 | 03/15/2012 |
| TWOMEY, JOHN | Q7-420689 | 2 | 20.00 | 211385297 | ******8960 | 03/15/2012 |
| VENTO, KATHERINE | Q7-417231 | 2 | 46.00 | 211385297 | ******1850 | 03/15/2012 |
| VZIGA, GILSON | Q7-423257 | 2 | 20.00 | 211381990 | ****8720 | 03/15/2012 |
| WALSH, KERRY | Q7-412864 | 2 | 46.00 | 211371447 | ******5847 | 03/15/2012 |
| WALSH, KRISTIN | Q7-422759 | 2 | 58.00 | 211381314 | *****2082 | 03/15/2012 |
| WARD, JAMES | Q7-404324 | 2 | 66.00 | 011000138 | ******4582 | 03/15/2012 |
| WATERS, TARA | Q7-422606 | 2 | 64.00 | 011301798 | ******5802 | 03/15/2012 |
| WELCH, HEATHER | Q7-419870 | 2 | 38.00 | 211371447 | ******5005 | 03/15/2012 |
| WHALEN, SUSAN | Q7-415409 | 2 | 64.00 | 211381783 | *****7803 | 03/15/2012 |
| WHITE, ANNMARIE | Q7-407688 | 2 | 64.00 | 011301798 | *****9228 | 03/15/2012 |
| WHITE, EILEEN | Q7-420115 | 2 | 64.00 | 211080709 | ******0040 | 03/15/2012 |
| WHYTE, LAURA | Q7-419816 | 2 | 56.00 | 211385297 | ****5650 | 03/15/2012 |
| WILLIAMS, JOSEPH | Q7-414147 | 2 | 64.00 | 011301798 | ******0003 | 03/15/2012 |
| WOODS, ROBERT | Q7-421911 | 2 | 64.00 | 011000138 | ******5677 | 03/15/2012 |
| WRIGHT, ERIN | Q7-418693 | 2 | 64.00 | 011000138 | ********0360 | 03/15/2012 |
| WU, HUI QING | Q7-416161 | 2 | 20.00 | 011000138 | ********0061 | 03/15/2012 |
| WYNNE, CRAIG | Q7-413374 | 2 | 38.00 | 211371492 | ******8859 | 03/15/2012 |
| YORE, JACK | Q7-421305 | 2 | 32.00 | 211070175 | ******6776 | 03/15/2012 |
| YOUNG, KERRIE | Q7-414964 | 2 | 46.00 | 211070023 | *****1585 | 03/15/2012 |
| YOUNG, NANCY | Q7-420804 | 2 | 64.00 | 211070175 | ******0568 | 03/15/2012 |
| ZACCHINE, DEAN | Q7-412817 | 2 | 46.00 | 211371492 | ****5292 | 03/15/2012 |
| Count: 426 | Total: | 19943.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DORAN, KRISTEN | Q7-415071 | 2 | 0.00 | 011000138 | ********9549 | Zero Dollar Amount | 03/15/2012 |
| HAMED, MOHAMED | Q7-412727 | 2 | 0.00 | 011000138 | ********6918 | Zero Dollar Amount | 03/15/2012 |
| MCHUGH, GABRIEL | Q7-422975 | 2 | 0.00 | 064000020 | ********8556 | Zero Dollar Amount | 03/15/2012 |
| O HARA, JANE | Q7-421915 | 2 | 0.00 | 011000138 | ********2772 | Zero Dollar Amount | 03/15/2012 |
| SANTINO, WILLIAM | Q7-417594 | 2 | 0.00 | 211385297 | ******5050 | Zero Dollar Amount | 03/15/2012 |
| Count: 5 | Total: | 0.00 |