| 07/30/2012 |
| 17:18:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , | Q7-415323 | 1 | 23.00 | 011075150 | *******1515 | 08/01/2012 |
| ABBOTT, KRISTEN | Q7-422299 | 1 | 30.00 | 011301798 | ******2605 | 08/01/2012 |
| ABREU, ANNETTE | Q7-423781 | 1 | 19.00 | 011000138 | ********3201 | 08/01/2012 |
| ACERRA, DIANE | Q7-424316 | 1 | 10.00 | 211081216 | *********4234 | 08/01/2012 |
| ADAMS, CRISTINA | Q7-416650 | 1 | 10.00 | 031100157 | ******2239 | 08/01/2012 |
| ADAMS, JOANNE | Q7-420990 | 1 | 32.00 | 211385297 | ******5550 | 08/01/2012 |
| ADAMS, KEVIN | Q7-421984 | 1 | 10.00 | 211385297 | *****9500 | 08/01/2012 |
| ADAMS, NICOLE | Q7-413986 | 1 | 19.00 | 211385297 | **8956 | 08/01/2012 |
| AHEARN, WILLIAM | Q7-422315 | 1 | 32.00 | 211070175 | ******4062 | 08/01/2012 |
| ALLEGRO, STEPHEN | Q7-421385 | 1 | 32.00 | 011301798 | ******1928 | 08/01/2012 |
| ALMARIO, STEPHANIE | Q7-412078 | 1 | 32.00 | 211080660 | *****7355 | 08/01/2012 |
| ALVES, KELIN | Q7-423900 | 1 | 10.00 | 211070175 | ******7564 | 08/01/2012 |
| ALY, ALIA | Q7-420574 | 1 | 19.00 | 011000138 | ******0778 | 08/01/2012 |
| ANDON, BJANKA | Q7-422155 | 1 | 10.00 | 011000138 | ********4923 | 08/01/2012 |
| ANDOV, NIKOLCE | Q7-422060 | 1 | 10.00 | 011000138 | ********4923 | 08/01/2012 |
| ANKITA, PREIYADARESINI | Q7-424047 | 1 | 10.00 | 211391825 | ****2060 | 08/01/2012 |
| ANNYLUSSE, MARIE | Q7-422096 | 1 | 19.00 | 211385297 | *****2130 | 08/01/2012 |
| ANTHONY, CHRIS | Q7-417862 | 1 | 10.00 | 011000138 | ********2342 | 08/01/2012 |
| ANTONIOY, CHARLES | Q7-419022 | 1 | 33.00 | 211070175 | ******8675 | 08/01/2012 |
| APRIL STEINMETZ, JANE | Q7-424045 | 1 | 10.00 | 211070175 | ******8270 | 08/01/2012 |
| ARMSTRONG, JAMIE | Q7-424127 | 1 | 19.00 | 211070175 | ******4547 | 08/01/2012 |
| ASAAD, FADY | Q7-419181 | 1 | 10.00 | 011000138 | ********4689 | 08/01/2012 |
| ATHERLEY, VALERIE | Q7-402396 | 1 | 10.00 | 011000138 | ********4769 | 08/01/2012 |
| AUSTIN, STEVE | Q7-423341 | 1 | 19.00 | 211385297 | ******5850 | 08/01/2012 |
| BACIULIS, RAY | Q7-422645 | 1 | 10.00 | 011000138 | ********0508 | 08/01/2012 |
| BAKER, AMY | Q7-412462 | 1 | 16.00 | 211385297 | ******7950 | 08/01/2012 |
| BAMBERY, CHERYL | Q7-422385 | 1 | 10.00 | 211385297 | *****2440 | 08/01/2012 |
| BANC, HANIA | Q7-414705 | 1 | 32.00 | 011000138 | ********3816 | 08/01/2012 |
| BARNARD, BRAD | Q7-423940 | 1 | 10.00 | 011075150 | *******5952 | 08/01/2012 |
| BARNES, ANTHONY | Q7-410106 | 1 | 32.00 | 011301798 | *****8922 | 08/01/2012 |
| BARR, SUSAN | Q7-421330 | 1 | 32.00 | 211373348 | *****9499 | 08/01/2012 |
| BARSANTI, JILL | Q7-411050 | 1 | 28.00 | 211385297 | **6470 | 08/01/2012 |
| BEERS, CYNTHIA | Q7-413212 | 1 | 23.00 | 211070175 | ******5990 | 08/01/2012 |
| BELLOTTI, JOSEPH | Q7-422692 | 1 | 32.00 | 011301798 | ******1522 | 08/01/2012 |
| BERGSTROM, BROOKE | Q7-422246 | 1 | 19.00 | 211385297 | ****8250 | 08/01/2012 |
| BERRY, CONOR | Q7-423864 | 1 | 10.00 | 211371227 | *****1490 | 08/01/2012 |
| BERTUCCI, JOSEPH | Q7-422997 | 1 | 19.00 | 211385297 | *****7270 | 08/01/2012 |
| BIBI, YAFFA | Q7-423401 | 1 | 5.00 | 011075150 | *******9781 | 08/01/2012 |
| BLAKE, SARAH | Q7-423925 | 1 | 19.00 | 011301798 | *****9911 | 08/01/2012 |
| BOHMBACH, ELLEN | Q7-416509 | 1 | 32.00 | 211070175 | ******9724 | 08/01/2012 |
| BOLTON, MICHAEL | Q7-412126 | 1 | 32.00 | 011000138 | ******9010 | 08/01/2012 |
| BONOME, LEA | Q7-420699 | 1 | 8.00 | 011304478 | ******6431 | 08/01/2012 |
| BORDEN, LYNN | Q7-413556 | 1 | 19.00 | 211371447 | *****0595 | 08/01/2012 |
| BOSLEY, LISA | Q7-424212 | 1 | 19.00 | 011000138 | ********9351 | 08/01/2012 |
| BOUCHARD, THOMAS | Q7-419953 | 1 | 16.00 | 011301798 | ******7764 | 08/01/2012 |
| BRADSHAW, MICHELLE | Q7-424153 | 1 | 10.00 | 011075150 | *******2703 | 08/01/2012 |
| BREEN, JESSICA | Q7-421379 | 1 | 23.00 | 011000138 | ********6407 | 08/01/2012 |
| BREEN, KRISTIN | Q7-418064 | 1 | 32.00 | 211385297 | ******1740 | 08/01/2012 |
| BRIDGEMAN, GRANTLEY | Q7-423358 | 1 | 10.00 | 011000138 | ********3816 | 08/01/2012 |
| BRIDGEMAN, JOYCELYN | Q7-423365 | 1 | 10.00 | 011000138 | ********3816 | 08/01/2012 |
| BRITTLE, SHKEYA | Q7-423044 | 1 | 32.00 | 011000138 | ********9693 | 08/01/2012 |
| BRODBECK, JENNIFER | Q7-424018 | 1 | 19.00 | 011000138 | ********8993 | 08/01/2012 |
| BRODERICK, JOANNE | Q7-409163 | 1 | 32.00 | 211081216 | *********7237 | 08/01/2012 |
| BROW, ANDREW | Q7-419039 | 1 | 33.00 | 011000138 | ****0174 | 08/01/2012 |
| BROWN, ROBERT | Q7-422423 | 1 | 32.00 | 011075150 | *******5974 | 08/01/2012 |
| BROYDRICK, RICHARD | Q7-417795 | 1 | 19.00 | 211373348 | *****6271 | 08/01/2012 |
| BRYANT, ALLEN | Q7-423793 | 1 | 10.00 | 011000138 | ********8231 | 08/01/2012 |
| BUCKLEY, DAN | Q7-420773 | 1 | 32.00 | 031176110 | *****8556 | 08/01/2012 |
| BUKER, PATRICIA | Q7-419203 | 1 | 32.00 | 211371625 | ****5870 | 08/01/2012 |
| CAIEWSKI, KEN | Q7-202907 | 1 | 33.00 | 211070175 | ******9613 | 08/01/2012 |
| CALHOUN, STACY | Q7-419025 | 1 | 32.00 | 211070175 | ******7038 | 08/01/2012 |
| CAMPBELL, BARBARA | Q7-422725 | 1 | 10.00 | 211371447 | ******7829 | 08/01/2012 |
| CAMPBELL, PAUL | Q7-422908 | 1 | 10.00 | 011301798 | ******0367 | 08/01/2012 |
| CAMPBELL, TRACY | Q7-422802 | 1 | 10.00 | 011301798 | ******0367 | 08/01/2012 |
| CANAVAN, KELLY | Q7-421095 | 1 | 32.00 | 011301798 | ******3753 | 08/01/2012 |
| CANCILIERI, PHIL | Q7-423955 | 1 | 10.00 | 211070175 | ******1985 | 08/01/2012 |
| CANINA, MELISSA | Q7-423841 | 1 | 19.00 | 011000138 | ********1727 | 08/01/2012 |
| CAPOBIANCHI, PAULA | Q7-406689 | 1 | 32.00 | 211385297 | ****1823 | 08/01/2012 |
| CARAMMA, ALESSIO | Q7-419568 | 1 | 19.00 | 211070175 | ******7824 | 08/01/2012 |
| CAREY, NANCY | Q7-422260 | 1 | 19.00 | 211373348 | *****1163 | 08/01/2012 |
| CARINCI, SUZANNE | Q7-418575 | 1 | 32.00 | 211385297 | ******3850 | 08/01/2012 |
| CARVALHO, JONATHAN | Q7-422709 | 1 | 10.00 | 211070175 | ******1984 | 08/01/2012 |
| CENTENO, MICHELLE | Q7-424071 | 1 | 19.00 | 011000138 | ********5246 | 08/01/2012 |
| CHAMPAGNE, PETER | Q7-423332 | 1 | 19.00 | 211371447 | *****7385 | 08/01/2012 |
| CHAMPAGNE, VICKIE | Q7-422895 | 1 | 32.00 | 211371447 | *****7385 | 08/01/2012 |
| CHAN SANN, LILY | Q7-421882 | 1 | 19.00 | 011000138 | ********2206 | 08/01/2012 |
| CHAN, AMY | Q7-424076 | 1 | 19.00 | 011000138 | ********6046 | 08/01/2012 |
| CHAN, ANGELA | Q7-424278 | 1 | 19.00 | 011301798 | *****1413 | 08/01/2012 |
| CHAN, PETER | Q7-419623 | 1 | 10.00 | 011000138 | ********1572 | 08/01/2012 |
| CHANG, JIHAO | Q7-422235 | 1 | 10.00 | 221172610 | ******1644 | 08/01/2012 |
| CHARRIER, JENNA | Q7-420672 | 1 | 10.00 | 011075150 | *******0078 | 08/01/2012 |
| CHEVRETTE, DAVID | Q7-407069 | 1 | 32.00 | 011075150 | *******9875 | 08/01/2012 |
| CHIN, MAY | Q7-424274 | 1 | 16.00 | 211070175 | ******9832 | 08/01/2012 |
| CHIN, REBECCA | Q7-422141 | 1 | 19.00 | 211385297 | ******5850 | 08/01/2012 |
| CHU, KAREN | Q7-422333 | 1 | 19.00 | 011002877 | ****3500 | 08/01/2012 |
| CIRAOLO, JOE | Q7-422892 | 1 | 10.00 | 211385297 | ******2050 | 08/01/2012 |
| CIRISH, SHREDEKHA | Q7-423968 | 1 | 19.00 | 011000138 | ********5807 | 08/01/2012 |
| CLIFFORD, GREGORY | Q7-422300 | 1 | 10.00 | 211381372 | ******1714 | 08/01/2012 |
| COAKLEY, TARA | Q7-421386 | 1 | 32.00 | 011301798 | ******8785 | 08/01/2012 |
| CODI, JOE | Q7-420202 | 1 | 32.00 | 011000138 | ********4800 | 08/01/2012 |
| CODI, KRISTINE | Q7-417557 | 1 | 32.00 | 011000138 | ********4800 | 08/01/2012 |
| COFFEY, KATHERINE | Q7-411379 | 1 | 32.00 | 011075150 | *******2489 | 08/01/2012 |
| COHEN, ALAN | Q7-422414 | 1 | 10.00 | 011075150 | *******1050 | 08/01/2012 |
| CONCANNON, DOUGLAS | Q7-417765 | 1 | 19.00 | 011304478 | ******3603 | 08/01/2012 |
| CONNELLY, ELIZABETH | Q7-412575 | 1 | 19.00 | 011000138 | ********4242 | 08/01/2012 |
| CONNELLY, JARED | Q7-421104 | 1 | 30.00 | 011000138 | ********4242 | 08/01/2012 |
| CONNOLLY, JOHN | Q7-419106 | 1 | 23.00 | 211070175 | ******9353 | 08/01/2012 |
| CONNOLLY, JOHN | Q7-422993 | 1 | 19.00 | 211080725 | **********8424 | 08/01/2012 |
| CONNOLLY, JOHN JR | Q7-423014 | 1 | 19.00 | 211080725 | **********8424 | 08/01/2012 |
| CONNOLLY, JULIE | Q7-416258 | 1 | 16.00 | 211385297 | ******8550 | 08/01/2012 |
| CONNOLLY, RITA | Q7-421953 | 1 | 10.00 | 211070175 | ******4372 | 08/01/2012 |
| CONNORS, BRENDAN | Q7-421779 | 1 | 10.00 | 211070175 | ******3635 | 08/01/2012 |
| CONWAY, NICK | Q7-423992 | 1 | 10.00 | 011000138 | ********1406 | 08/01/2012 |
| CORCORAN, JACK | Q7-424137 | 1 | 10.00 | 211371722 | *****4443 | 08/01/2012 |
| CORSO, MICHAELA | Q7-807860 | 1 | 19.00 | 011000138 | ********8834 | 08/01/2012 |
| COSTIGAN, JANET | Q7-410379 | 1 | 33.00 | 211070175 | ******1163 | 08/01/2012 |
| COTTER, MIKE | Q7-421449 | 1 | 33.00 | 011302357 | ****4835 | 08/01/2012 |
| COVRAGE, CAROL | Q7-423283 | 1 | 19.00 | 211371447 | *****1542 | 08/01/2012 |
| COWAN, JOSEPH | Q7-415546 | 1 | 28.00 | 211081216 | *********4234 | 08/01/2012 |
| COX, KELLY | Q7-422564 | 1 | 32.00 | 211385297 | ******5050 | 08/01/2012 |
| CRAIG, EMILY | Q7-415538 | 1 | 32.00 | 011000138 | ********9724 | 08/01/2012 |
| CREHAN, MARK | Q7-422388 | 1 | 19.00 | 211080877 | ***7945 | 08/01/2012 |
| CREMIN, MICHAEL | Q7-423015 | 1 | 10.00 | 211070175 | ******8661 | 08/01/2012 |
| CRESCENZO, LINDA | Q7-414838 | 1 | 32.00 | 011000138 | ********2181 | 08/01/2012 |
| CRONIN, MEGHAN | Q7-807995 | 1 | 19.00 | 211372103 | ****3932 | 08/01/2012 |
| CROWLEY, FRANK | Q7-422736 | 1 | 10.00 | 211385297 | ******7250 | 08/01/2012 |
| CURLEY, CAROLINE | Q7-423378 | 1 | 10.00 | 011000138 | ********5208 | 08/01/2012 |
| CUTTER, MEREDITH | Q7-424227 | 1 | 10.00 | 211070175 | ******0835 | 08/01/2012 |
| D HAGAN, PATRICIA | Q7-42006 | 1 | 32.00 | 211372103 | ****4994 | 08/01/2012 |
| DALY, EUGENE | Q7-417051 | 1 | 32.00 | 011075150 | *******6367 | 08/01/2012 |
| DANGELO, MELISSA | Q7-424375 | 1 | 19.00 | 211070175 | ******3043 | 08/01/2012 |
| DAO, VIET | Q7-422735 | 1 | 19.00 | 011000138 | ******9752 | 08/01/2012 |
| DASILVA, ADILSON | Q7-422649 | 1 | 10.00 | 011000138 | ********4814 | 08/01/2012 |
| DAVIS, BETH | Q7-406940 | 1 | 16.00 | 211373102 | ****0124 | 08/01/2012 |
| DEBENICTIS, DANIELLE | Q7-422503 | 1 | 19.00 | 211070175 | ******2964 | 08/01/2012 |
| DEBONIS, MELISSA | Q7-420605 | 1 | 19.00 | 011000138 | ********5411 | 08/01/2012 |
| DECASTRO, EVERTON | Q7-422633 | 1 | 10.00 | 011000138 | ********4197 | 08/01/2012 |
| DECOSTA, GREG | Q7-421086 | 1 | 10.00 | 011500120 | ****5605 | 08/01/2012 |
| DEL VECCHIO, JINETTA | Q7-424014 | 1 | 10.00 | 211070175 | ******1776 | 08/01/2012 |
| DEL VECCHIO, LEONARD | Q7-418377 | 1 | 19.00 | 211070175 | ******1776 | 08/01/2012 |
| DELAHOYDE, MICHAEL | Q7-415450 | 1 | 10.00 | 211385297 | ****4650 | 08/01/2012 |
| DELANO, MARK | Q7-419628 | 1 | 32.00 | 011000138 | ********6614 | 08/01/2012 |
| DELROSSO, ADAM | Q7-424096 | 1 | 10.00 | 011075150 | *******5844 | 08/01/2012 |
| DENICOLA, REBECCA | Q7-410241 | 1 | 10.00 | 011000138 | ********7161 | 08/01/2012 |
| DENNING, MELINDA | Q7-420303 | 1 | 10.00 | 011075150 | *******6375 | 08/01/2012 |
| DEVOE, ROBERT J. | Q7-411834 | 1 | 32.00 | 011400071 | ******5015 | 08/01/2012 |
| DHIMITRI, JOANNE | Q7-422191 | 1 | 10.00 | 211070175 | ******5544 | 08/01/2012 |
| DIESO, AMY | Q7-808305 | 1 | 32.00 | 011075150 | *******9609 | 08/01/2012 |
| DIGIUSTO, ADAM | Q7-422121 | 1 | 32.00 | 211070175 | ******4419 | 08/01/2012 |
| DIPIETRO, LAUREN | Q7-424069 | 1 | 19.00 | 211385297 | ****4350 | 08/01/2012 |
| DIROCCO, JAMES | Q7-423035 | 1 | 19.00 | 211070175 | ******6875 | 08/01/2012 |
| DIRUSSO, AMY | Q7-421841 | 1 | 39.00 | 011304478 | ******2071 | 08/01/2012 |
| DOAN, GENE | Q7-424124 | 1 | 10.00 | 011000138 | ******7366 | 08/01/2012 |
| DOHERTY, SHANNON | Q7-420022 | 1 | 16.00 | 211070175 | ******8322 | 08/01/2012 |
| DOLAN, VIRGINIA | Q7-421149 | 1 | 8.00 | 211080660 | *****7055 | 08/01/2012 |
| DOLIMPIO, DOMINIC | Q7-402427 | 1 | 10.00 | 211385297 | **7656 | 08/01/2012 |
| DONALD, BRIAN | Q7-408802 | 1 | 33.00 | 211371447 | ******2104 | 08/01/2012 |
| DONOVAN, LAWRENCE | Q7-421238 | 1 | 32.00 | 011075150 | *******3156 | 08/01/2012 |
| DOPHAM, LINH | Q7-422624 | 1 | 10.00 | 011000138 | ********3462 | 08/01/2012 |
| DOS SANTOS, MANNY | Q7-421975 | 1 | 10.00 | 211070175 | ******4936 | 08/01/2012 |
| DOUGHERTY, KERIN | Q7-424011 | 1 | 10.00 | 211070175 | ******0202 | 08/01/2012 |
| DOW, PHILIP | Q7-418320 | 1 | 32.00 | 011301798 | *****2654 | 08/01/2012 |
| DOWDALL, BRIAN | Q7-419827 | 1 | 19.00 | 011301798 | *****9911 | 08/01/2012 |
| DOYLE, RICHARD | Q7-410584 | 1 | 16.00 | 211371447 | *****4921 | 08/01/2012 |
| DRENZEK, ANTHONY | Q7-422953 | 1 | 32.00 | 211070175 | ******1260 | 08/01/2012 |
| DRISCOLL, JANELLE | Q7-423927 | 1 | 19.00 | 011000138 | ********9914 | 08/01/2012 |
| DRISKO, TERESA | Q7-415377 | 1 | 32.00 | 011075150 | *******5950 | 08/01/2012 |
| DUBUC, ROSS | Q7-424025 | 1 | 10.00 | 011075150 | *******9425 | 08/01/2012 |
| DUCHARME, NANCY | Q7-416459 | 1 | 16.00 | 011304478 | ***9676 | 08/01/2012 |
| DUNKLEY, ANUSHA | Q7-422721 | 1 | 10.00 | 011000138 | ********7997 | 08/01/2012 |
| DUNKLEY, ROBERT | Q7-422717 | 1 | 10.00 | 011000138 | ********7997 | 08/01/2012 |
| DUONG, CARL | Q7-414388 | 1 | 32.00 | 211070175 | ******2654 | 08/01/2012 |
| EDELSON, JEFFREY | Q7-415643 | 1 | 10.00 | 211070175 | ******3229 | 08/01/2012 |
| EDWARDS, MARY | Q7-422797 | 1 | 10.00 | 011000138 | ********2318 | 08/01/2012 |
| ENGLISH, THOMAS | Q7-423930 | 1 | 10.00 | 211070175 | ******7443 | 08/01/2012 |
| ESTRELLA, BRIANNA | Q7-419511 | 1 | 32.00 | 211371625 | ****7850 | 08/01/2012 |
| FAHERTY, JILL | Q7-424256 | 1 | 32.00 | 211385297 | ****2366 | 08/01/2012 |
| FAHEY, JOHN | Q7-404020 | 1 | 33.00 | 211385297 | ******2250 | 08/01/2012 |
| FAN, MARILYN | Q7-417342 | 1 | 10.00 | 011002877 | ****2208 | 08/01/2012 |
| FANNING, SHAUNA | Q7-421127 | 1 | 10.00 | 011075150 | *******0078 | 08/01/2012 |
| FAY, MATTHEW | Q7-417188 | 1 | 32.00 | 011000138 | ******7777 | 08/01/2012 |
| FEENEY, JOE | Q7-422174 | 1 | 28.00 | 211370626 | ****9571 | 08/01/2012 |
| FIEDOR, GABRIELLE | Q7-423784 | 1 | 35.00 | 011075150 | *******2110 | 08/01/2012 |
| FIEDOR, MARK | Q7-412071 | 1 | 16.00 | 011075150 | *******2110 | 08/01/2012 |
| FIEDOR, VALERIE | Q7-420831 | 1 | 33.00 | 011075150 | *******2110 | 08/01/2012 |
| FINN, BRENDAN | Q7-416810 | 1 | 32.00 | 211080822 | ****9340 | 08/01/2012 |
| FITZGERALD, ANTIONETTE | Q7-415653 | 1 | 58.00 | 011301798 | *****5860 | 08/01/2012 |
| FITZGERALD, LISA | Q7-421906 | 1 | 39.00 | 211070175 | ******7284 | 08/01/2012 |
| FITZGERALD, PETER | Q7-422654 | 1 | 19.00 | 211070175 | ******7284 | 08/01/2012 |
| FLYNN, SHEILA | Q7-416103 | 1 | 32.00 | 211371447 | ******0883 | 08/01/2012 |
| FOBERT, DAVE | Q7-422365 | 1 | 19.00 | 011301798 | ******2422 | 08/01/2012 |
| FOBERT, JULIE | Q7-414628 | 1 | 19.00 | 011301798 | ******2422 | 08/01/2012 |
| FOLEY, BRENDAN | Q7-416924 | 1 | 19.00 | 011075150 | *******4916 | 08/01/2012 |
| FOLEY, PATRICK | Q7-422047 | 1 | 32.00 | 011075150 | *******3865 | 08/01/2012 |
| FOLK, LAURA | Q7-415385 | 1 | 28.00 | 211070175 | ******9601 | 08/01/2012 |
| FOREMAN, MARIELORE | Q7-422599 | 1 | 30.00 | 211070175 | ******3904 | 08/01/2012 |
| FOSDICK, JOHN | Q7-417234 | 1 | 10.00 | 211385297 | *****6260 | 08/01/2012 |
| FOSTER, RYAN | Q7-4200442 | 1 | 32.00 | 011075150 | *******0090 | 08/01/2012 |
| FOX, JOSH | Q7-424062 | 1 | 10.00 | 052001633 | ********9537 | 08/01/2012 |
| FOY, CHARLES | Q7-424411 | 1 | 10.00 | 211385297 | ******8980 | 08/01/2012 |
| FRANCIS, KENNY | Q7-424049 | 1 | 10.00 | 011000138 | ********3816 | 08/01/2012 |
| FRANCIS, MARIAN | Q7-421997 | 1 | 10.00 | 314074269 | ****6806 | 08/01/2012 |
| FREDETTE, CATHERINE | Q7-420630 | 1 | 24.00 | 211070175 | ******5878 | 08/01/2012 |
| FREDETTE, GUY | Q7-420688 | 1 | 24.00 | 211070175 | ******5878 | 08/01/2012 |
| FREEMAN, MARGARET | Q7-417694 | 1 | 24.00 | 011000138 | ********6380 | 08/01/2012 |
| FRENCH, KEVIN | Q7-419570 | 1 | 32.00 | 231372691 | ******1041 | 08/01/2012 |
| GABRIEL, KEVORN | Q7-421809 | 1 | 10.00 | 011000138 | ********8285 | 08/01/2012 |
| GALVIN, ROSANNA | Q7-421089 | 1 | 19.00 | 211373102 | ****4559 | 08/01/2012 |
| GARLAND, DEBRA | Q7-421826 | 1 | 19.00 | 011000138 | ********3237 | 08/01/2012 |
| GATES, BRIAN | Q7-417363 | 1 | 23.00 | 211070175 | ******8048 | 08/01/2012 |
| GEDA, SUMMER | Q7-424216 | 1 | 19.00 | 011000138 | ********5221 | 08/01/2012 |
| GERMAN, EMILIA | Q7-422687 | 1 | 10.00 | 211080712 | ***7540 | 08/01/2012 |
| GIGLIO, ULLA | Q7-423171 | 1 | 23.00 | 211385297 | ******5650 | 08/01/2012 |
| GILES, KIMBERLY | Q7-413683 | 1 | 53.00 | 011000138 | ****1472 | 08/01/2012 |
| GILLIS, JOHN | Q7-202266 | 1 | 33.00 | 011000390 | ****2341 | 08/01/2012 |
| GILMAN, ROBIN | Q7-409341 | 1 | 23.00 | 211372103 | ****3833 | 08/01/2012 |
| GILMARTIN, MAURA | Q7-416540 | 1 | 16.00 | 211385297 | ******1750 | 08/01/2012 |
| GIRNIUS, RIMA | Q7-413833 | 1 | 16.00 | 011000138 | ********3476 | 08/01/2012 |
| GOLDRICK, NICOLE | Q7-423178 | 1 | 10.00 | 211385297 | ******7650 | 08/01/2012 |
| GOODALE, DOROTHY | Q7-407477 | 1 | 32.00 | 211073981 | ****0300 | 08/01/2012 |
| GOTTOBED, KAYLA | Q7-422989 | 1 | 32.00 | 011075150 | *******4717 | 08/01/2012 |
| GOVINDULA, BHAGATH | Q7-422335 | 1 | 10.00 | 021000322 | ********7282 | 08/01/2012 |
| GRANDBERRY, JEREMY | Q7-422576 | 1 | 19.00 | 211385297 | *****8960 | 08/01/2012 |
| GREENBERG, RAPHAEL | Q7-424040 | 1 | 32.00 | 011000138 | ********7279 | 08/01/2012 |
| GRISOLIA, ADRIANNE | Q7-421113 | 1 | 10.00 | 011304478 | ******5966 | 08/01/2012 |
| GRISWOLD, MATT | Q7-416821 | 1 | 23.00 | 211070175 | ******4473 | 08/01/2012 |
| GULLA, ANTONELLA | Q7-423414 | 1 | 10.00 | 211371447 | ******5492 | 08/01/2012 |
| GULLA, DOMINIC | Q7-411446 | 1 | 19.00 | 021272723 | ******4838 | 08/01/2012 |
| GUNDERSEN, CHRIS | Q7-424246 | 1 | 19.00 | 211381372 | ******6886 | 08/01/2012 |
| GUNDERSON, ERIN | Q7-802700 | 1 | 16.00 | 211372103 | ****7390 | 08/01/2012 |
| GUZMAN, CARLOS | Q7-424337 | 1 | 19.00 | 211385297 | ******3780 | 08/01/2012 |
| HABELT, PAULINE | Q7-420110 | 1 | 23.00 | 211070175 | ******2633 | 08/01/2012 |
| HABELT, THOMAS | Q7-405694 | 1 | 23.00 | 211070175 | ******2633 | 08/01/2012 |
| HACKET, KENDRA | Q7-413472 | 1 | 32.00 | 011075150 | *******8647 | 08/01/2012 |
| HAKANI, ERIND | Q7-417778 | 1 | 8.00 | 011304478 | ****0497 | 08/01/2012 |
| HALL, CHRISTOPHER | Q7-421055 | 1 | 72.00 | 011304478 | ******4073 | 08/01/2012 |
| HANES, JENNIFER | Q7-404766 | 1 | 33.00 | 011000138 | ********6240 | 08/01/2012 |
| HANSON, KERRY | Q7-422577 | 1 | 23.00 | 211371447 | *****0958 | 08/01/2012 |
| HARDEN, AMANDA | Q7-423934 | 1 | 10.00 | 211383383 | ***4799 | 08/01/2012 |
| HARDING, ALICIA | Q7-424125 | 1 | 19.00 | 211370545 | ******0510 | 08/01/2012 |
| HART, CORREY | Q7-418004 | 1 | 32.00 | 011401533 | ******7574 | 08/01/2012 |
| HARTLEY, CLAUDIA | Q7-423919 | 1 | 19.00 | 211070175 | ******9045 | 08/01/2012 |
| HARTNETT, COLLEEN | Q7-806700 | 1 | 24.00 | 011075150 | *******2263 | 08/01/2012 |
| HAUPERT, TINA | Q7-420077 | 1 | 8.00 | 011000138 | ********1404 | 08/01/2012 |
| HAUSE, KEVIN | Q7-416840 | 1 | 19.00 | 011000390 | ****8513 | 08/01/2012 |
| HEALY, JULIE | Q7-415754 | 1 | 10.00 | 211385297 | ******7220 | 08/01/2012 |
| HEGARTY, DAVID | Q7-413968 | 1 | 32.00 | 211070120 | *****0862 | 08/01/2012 |
| HENLEY, JARED | Q7-424264 | 1 | 10.00 | 211370370 | ****6283 | 08/01/2012 |
| HERLIHY, RYAN | Q7-418371 | 1 | 16.00 | 211385297 | **9562 | 08/01/2012 |
| HERNON, DOUGLAS | Q7-416518 | 1 | 10.00 | 211385297 | ******5550 | 08/01/2012 |
| HIGGINS, SHANNA | Q7-423932 | 1 | 19.00 | 011000138 | ********6043 | 08/01/2012 |
| HIGGINS, THOMAS | Q7-423402 | 1 | 10.00 | 211385297 | ***8411 | 08/01/2012 |
| HILL, JESSICA | Q7-407881 | 1 | 79.00 | 011301798 | ******3512 | 08/01/2012 |
| HILL, JONATHAN | Q7-420908 | 1 | 28.00 | 211371447 | ******1723 | 08/01/2012 |
| HOGGARD, AMY | Q7-421927 | 1 | 19.00 | 314074269 | ****9846 | 08/01/2012 |
| HOLBROOK, RAYMOND | Q7-414244 | 1 | 10.00 | 211070175 | ******4721 | 08/01/2012 |
| HOLLATZ, CHRISTINE | Q7-418543 | 1 | 32.00 | 011075150 | *******0775 | 08/01/2012 |
| HOLMES, ANTHONY | Q7-423894 | 1 | 19.00 | 011000138 | ********4748 | 08/01/2012 |
| HORIYAMA, TAKI | Q7-419000 | 1 | 32.00 | 011000138 | ********2186 | 08/01/2012 |
| HULL, ANDREW | Q7-424089 | 1 | 10.00 | 011000138 | ********9351 | 08/01/2012 |
| HUTCHINGS, SARAH | Q7-423998 | 1 | 19.00 | 211385297 | ******2350 | 08/01/2012 |
| IBARRA, JAVIER | Q7-422728 | 1 | 19.00 | 011301798 | ******7252 | 08/01/2012 |
| IWANICKI, KYLE | Q7-424043 | 1 | 10.00 | 211373102 | ****4739 | 08/01/2012 |
| JACOBS, LEE-ANN | Q7-413484 | 1 | 32.00 | 011000138 | ********0210 | 08/01/2012 |
| JACQUES, STEPHEN | Q7-415888 | 1 | 23.00 | 211385297 | ****3550 | 08/01/2012 |
| JAGO, KEVIN | Q7-424220 | 1 | 10.00 | 011000138 | ********7792 | 08/01/2012 |
| JAMES, THUSHARA | Q7-424038 | 1 | 19.00 | 011000138 | ********4413 | 08/01/2012 |
| JOHNSON, JAIME | Q7-422360 | 1 | 19.00 | 211070175 | ******5901 | 08/01/2012 |
| JOYCE, PATRICK | Q7-422085 | 1 | 10.00 | 211070175 | ******5462 | 08/01/2012 |
| KALELL, MICHAEL | Q7-419349 | 1 | 32.00 | 211070175 | ******3839 | 08/01/2012 |
| KALLANXHI, BIANKA | Q7-422749 | 1 | 19.00 | 211070175 | ******6395 | 08/01/2012 |
| KANE, BRANDON | Q7-423984 | 1 | 19.00 | 211385297 | **2335 | 08/01/2012 |
| KANE, CHRISTINE | Q7-418198 | 1 | 23.00 | 211070175 | ******8245 | 08/01/2012 |
| KEARNS, FRANCIS | Q7-423061 | 1 | 10.00 | 011301390 | ****0644 | 08/01/2012 |
| KELLY, ERIC | Q7-422426 | 1 | 19.00 | 211070175 | ******0121 | 08/01/2012 |
| KELLY, LEO | Q7-415459 | 1 | 23.00 | 211385297 | *7707 | 08/01/2012 |
| KENNEDY, KELLY | Q7-409445 | 1 | 32.00 | 211070175 | ******3517 | 08/01/2012 |
| KENNEY, FRANK | Q7-424297 | 1 | 10.00 | 211070175 | ******7999 | 08/01/2012 |
| KENNEY, JUSTIN | Q7-422515 | 1 | 32.00 | 211385297 | ******9950 | 08/01/2012 |
| KERR, ANTOINETTE | Q7-422912 | 1 | 19.00 | 011000138 | ********7997 | 08/01/2012 |
| KIELTY, MATHEW | Q7-419741 | 1 | 33.00 | 211070175 | ******0077 | 08/01/2012 |
| KIFF, RYAN | Q7-415717 | 1 | 23.00 | 211371447 | *****0824 | 08/01/2012 |
| KING, JEFF | Q7-422556 | 1 | 23.00 | 211371447 | ******9885 | 08/01/2012 |
| KIRBY, MOE | Q7-409078 | 1 | 32.00 | 211385297 | ******5150 | 08/01/2012 |
| KIRIKA, NANCY | Q7-415834 | 1 | 10.00 | 211385297 | ******6550 | 08/01/2012 |
| KLEBES, SARAH | Q7-423842 | 1 | 19.00 | 211081216 | *********1231 | 08/01/2012 |
| KLIER, CHRIS | Q7-415852 | 1 | 16.00 | 211385297 | **3770 | 08/01/2012 |
| KNISLEY, GREGORY | Q7-420850 | 1 | 16.00 | 011000138 | ********0492 | 08/01/2012 |
| KOZLOWSKI, KYLIE | Q7-424015 | 1 | 10.00 | 011301798 | *****0073 | 08/01/2012 |
| KUKLA, TERRI | Q7-424231 | 1 | 19.00 | 211070175 | ******6014 | 08/01/2012 |
| KULP, AMY | Q7-422509 | 1 | 32.00 | 211383383 | ***1829 | 08/01/2012 |
| KYEBA, ALICE | Q7-418180 | 1 | 33.00 | 011000138 | ********4369 | 08/01/2012 |
| L HERISSE, GREGORY | Q7-421057 | 1 | 19.00 | 063100277 | ********7649 | 08/01/2012 |
| LA GUERRE, JANICE | Q7-418823 | 1 | 10.00 | 266086554 | ******4014 | 08/01/2012 |
| LADD, ALISSA | Q7-423986 | 1 | 10.00 | 026013673 | ******0926 | 08/01/2012 |
| LALLY, JAMES | Q7-411977 | 1 | 32.00 | 211371492 | ********7804 | 08/01/2012 |
| LANGLEY, CHRISTINA | Q7-413074 | 1 | 32.00 | 211370626 | ***9464 | 08/01/2012 |
| LAPIERRE, RICH | Q7-422770 | 1 | 10.00 | 011301798 | ******8894 | 08/01/2012 |
| LAROCHE, JESSICA | Q7-421907 | 1 | 19.00 | 011200365 | ********6877 | 08/01/2012 |
| LAU, KATHY | Q7-421876 | 1 | 19.00 | 011075150 | *******9868 | 08/01/2012 |
| LAWSON, DANA | Q7-424361 | 1 | 19.00 | 011000138 | ********8914 | 08/01/2012 |
| LAZE, JONI | Q7-422619 | 1 | 19.00 | 211070175 | ******3311 | 08/01/2012 |
| LE, LECHALI | Q7-421982 | 1 | 19.00 | 011000138 | ********1833 | 08/01/2012 |
| LE, NHI | Q7-422002 | 1 | 19.00 | 011000138 | ********6206 | 08/01/2012 |
| LEARY, ELIZABETH | Q7-420778 | 1 | 32.00 | 211385297 | ******6250 | 08/01/2012 |
| LEBEL, MICHAEL | Q7-420429 | 1 | 10.00 | 211385297 | **7148 | 08/01/2012 |
| LEE, MEREDITH | Q7-424333 | 1 | 10.00 | 211385297 | ******0790 | 08/01/2012 |
| LEHMAN, NORA | Q7-420876 | 1 | 16.00 | 211385297 | ******9750 | 08/01/2012 |
| LENTINI, ROBERT | Q7-409312 | 1 | 16.00 | 011000138 | ******7858 | 08/01/2012 |
| LETTERIO, ELIZABETH | Q7-421944 | 1 | 19.00 | 011301390 | ****5905 | 08/01/2012 |
| LEVY, MICHELLE | Q7-424225 | 1 | 30.00 | 221172610 | ******3226 | 08/01/2012 |
| LI, VINCENT | Q7-420828 | 1 | 10.00 | 211070175 | ******4867 | 08/01/2012 |
| LIN, KWAITIM | Q7-424139 | 1 | 19.00 | 211070175 | ******3378 | 08/01/2012 |
| LINSKEY, STEPHEN | Q7-420019 | 1 | 10.00 | 211385297 | ******3550 | 08/01/2012 |
| LIPNICKI, PATRICK | Q7-424118 | 1 | 10.00 | 011000138 | ********3621 | 08/01/2012 |
| LITTLE, EDWARD | Q7-419291 | 1 | 33.00 | 211070175 | ******7443 | 08/01/2012 |
| LLAGA, BERNADETTE | Q7-421130 | 1 | 32.00 | 211080754 | *********9550 | 08/01/2012 |
| LOPES, ALTAIR | Q7-423939 | 1 | 10.00 | 211070175 | ******6822 | 08/01/2012 |
| LOPES, LUZIA | Q7-424026 | 1 | 10.00 | 211070175 | ******6822 | 08/01/2012 |
| LOPEZ, LOLITA | Q7-410273 | 1 | 10.00 | 211080660 | *****3755 | 08/01/2012 |
| LOREDO, NATHANEAL | Q7-423071 | 1 | 10.00 | 211070175 | ******5029 | 08/01/2012 |
| LOTSPEICH, SARA | Q7-424090 | 1 | 19.00 | 211070175 | ******7761 | 08/01/2012 |
| LOTTI, DANIEL | Q7-422607 | 1 | 10.00 | 211070175 | ******9038 | 08/01/2012 |
| LOUIS, EVENS | Q7-424136 | 1 | 10.00 | 211385297 | **4688 | 08/01/2012 |
| LU, PAT | Q7-423873 | 1 | 10.00 | 011000138 | ******4352 | 08/01/2012 |
| LYDON, ANDREW | Q7-423845 | 1 | 10.00 | 011075150 | *******7502 | 08/01/2012 |
| LYDON, BILL | Q7-417243 | 1 | 32.00 | 011000138 | ******0195 | 08/01/2012 |
| LYNCH, COLLEN | Q7-417999 | 1 | 32.00 | 211371447 | ******2481 | 08/01/2012 |
| LYNCH, MIKE | Q7-424151 | 1 | 19.00 | 011301798 | ******6633 | 08/01/2012 |
| MACAULEY, BRAD | Q7-417547 | 1 | 10.00 | 211385297 | ******8450 | 08/01/2012 |
| MACCUNE, JAMES | Q7-423993 | 1 | 10.00 | 211070175 | ******4833 | 08/01/2012 |
| MACDONALD, JOSEPH | Q7-421008 | 1 | 32.00 | 211385297 | ******9250 | 08/01/2012 |
| MACDONALD, LUANNE | Q7-420373 | 1 | 32.00 | 211385297 | ******9250 | 08/01/2012 |
| MACPHEE, HEATHER | Q7-416394 | 1 | 32.00 | 211070175 | ******8385 | 08/01/2012 |
| MADHAVAN, DIVYA | Q7-423124 | 1 | 10.00 | 011000138 | ********6173 | 08/01/2012 |
| MAHER, SHIOBHAN | Q7-422462 | 1 | 10.00 | 211080712 | *****0640 | 08/01/2012 |
| MAKI, JOHN | Q7-422072 | 1 | 19.00 | 211070175 | ******1999 | 08/01/2012 |
| MAKI, MICHELLE | Q7-422095 | 1 | 19.00 | 211070175 | ******1999 | 08/01/2012 |
| MAKUEH, CHERYL | Q7-422934 | 1 | 10.00 | 211081203 | **********0406 | 08/01/2012 |
| MANDELL, JOYCE | Q7-411704 | 1 | 16.00 | 011000138 | ******5844 | 08/01/2012 |
| MANOLAKIS, MICHAEL | Q7-807987 | 1 | 32.00 | 211080712 | ***0240 | 08/01/2012 |
| MARTIN, LIAM | Q7-424324 | 1 | 10.00 | 211385297 | ******2250 | 08/01/2012 |
| MCALLISTER, AMANDA | Q7-806020 | 1 | 19.00 | 211371447 | ******3871 | 08/01/2012 |
| MCANOJ, TERESA | Q7-414736 | 1 | 32.00 | 211070023 | *****9102 | 08/01/2012 |
| MCAULEY, PATRICK | Q7-419113 | 1 | 19.00 | 211385297 | ******1850 | 08/01/2012 |
| MCAULIFFE, GERARD | Q7-412180 | 1 | 16.00 | 211070175 | ******1149 | 08/01/2012 |
| MCCAREY, BREEN | Q7-424263 | 1 | 19.00 | 211080712 | *********7740 | 08/01/2012 |
| MCCARTHY, BETTE | Q7-415141 | 1 | 28.00 | 211385297 | **9990 | 08/01/2012 |
| MCCARTHY, DAN | Q7-422028 | 1 | 32.00 | 211070175 | ******9605 | 08/01/2012 |
| MCCARTHY, JACK | Q7-420770 | 1 | 19.00 | 211070175 | ******9117 | 08/01/2012 |
| MCCARTHY, JULIA | Q7-420771 | 1 | 19.00 | 211070175 | ******9117 | 08/01/2012 |
| MCCARTHY, KELSEY | Q7-413168 | 1 | 28.00 | 211385297 | ******9050 | 08/01/2012 |
| MCCARTHY, MARC | Q7-422298 | 1 | 19.00 | 211385297 | **9990 | 08/01/2012 |
| MCCORMACK, JOHN | Q7-422120 | 1 | 32.00 | 011000138 | ********5169 | 08/01/2012 |
| MCCOY, LAUREN | Q7-423399 | 1 | 16.00 | 011900571 | ******9877 | 08/01/2012 |
| MCCUE, JAMES | Q7-416101 | 1 | 32.00 | 211070175 | ******6441 | 08/01/2012 |
| MCDONALD, STEPHEN | Q7-422932 | 1 | 19.00 | 211070175 | ******6901 | 08/01/2012 |
| MCDONOUGH, PAUL | Q7-418635 | 1 | 32.00 | 211070175 | ******4768 | 08/01/2012 |
| MCGOWAN, ASHLEY | Q7-423844 | 1 | 10.00 | 211371447 | *****3203 | 08/01/2012 |
| MCGUIRE, KYLE | Q7-413915 | 1 | 10.00 | 011304478 | ***4900 | 08/01/2012 |
| MCHUGH, ELLEN | Q7-423347 | 1 | 29.00 | 211070175 | ******7564 | 08/01/2012 |
| MCKEON, JULIE | Q7-413887 | 1 | 32.00 | 011075150 | *******7312 | 08/01/2012 |
| MCKEON, JULIE | Q7-422000 | 1 | 19.00 | 211385297 | ******4750 | 08/01/2012 |
| MCLANE, CHRISSY | Q7-424067 | 1 | 19.00 | 314074269 | *****3669 | 08/01/2012 |
| MCLANE, RYAN | Q7-424064 | 1 | 19.00 | 314074269 | *****3669 | 08/01/2012 |
| MCLAUGHLIN, GERARD | Q7-421831 | 1 | 10.00 | 011301798 | ******2159 | 08/01/2012 |
| MCLAUGHLIN, SUZANNE | Q7-421810 | 1 | 19.00 | 011301798 | ******2159 | 08/01/2012 |
| MCLEAN, DAN | Q7-419484 | 1 | 10.00 | 211080822 | **********6408 | 08/01/2012 |
| MCLEAN, KELLIE | Q7-42294 | 1 | 10.00 | 211080822 | **********6408 | 08/01/2012 |
| MCNEIL, GERALD | Q7-418866 | 1 | 32.00 | 011301798 | ******2211 | 08/01/2012 |
| MEDEIROS, ADILSON | Q7-424000 | 1 | 10.00 | 211070175 | ******9347 | 08/01/2012 |
| MEDEIROS, BEATRIZ | Q7-424033 | 1 | 10.00 | 211070175 | ******9347 | 08/01/2012 |
| MEGAN, MCGRATH | Q7-423339 | 1 | 19.00 | 211385297 | ******4150 | 08/01/2012 |
| MEI, JOHN | Q7-417433 | 1 | 32.00 | 011301798 | *****0815 | 08/01/2012 |
| MEISTER, CRAIG | Q7-422048 | 1 | 10.00 | 011000138 | ********0647 | 08/01/2012 |
| MEKMORAKOTH, TOMMY | Q7-421830 | 1 | 10.00 | 061000052 | ********8796 | 08/01/2012 |
| MENDONCA, KIMBERLY | Q7-424270 | 1 | 10.00 | 211385297 | ******3780 | 08/01/2012 |
| METHVEN, MEGAN | Q7-421968 | 1 | 19.00 | 011304478 | ******1027 | 08/01/2012 |
| MILLER, JILLEANNE | Q7-423360 | 1 | 19.00 | 211385297 | ******5350 | 08/01/2012 |
| MOLINO, DENISE | Q7-417204 | 1 | 32.00 | 211070175 | ******4730 | 08/01/2012 |
| MONDELLO, STEPHEN | Q7-423797 | 1 | 10.00 | 011000138 | *******1134 | 08/01/2012 |
| MONROE, DEREK | Q7-419814 | 1 | 10.00 | 211381372 | ******2413 | 08/01/2012 |
| MONTEIRO, WILSON | Q7-422754 | 1 | 10.00 | 211070175 | ******7359 | 08/01/2012 |
| MORRIS, NIALL | Q7-410634 | 1 | 23.00 | 211070175 | ******7112 | 08/01/2012 |
| MORRISSEY, DEBORAH | Q7-800982 | 1 | 19.00 | 011301798 | ******7634 | 08/01/2012 |
| MOY, EMMIE | Q7-424323 | 1 | 19.00 | 211070175 | ******9606 | 08/01/2012 |
| MULLANEY, WENDY | Q7-422471 | 1 | 16.00 | 211385297 | ****4950 | 08/01/2012 |
| MURPHY, KERRI | Q7-413242 | 1 | 16.00 | 011000138 | ******1696 | 08/01/2012 |
| MURPHY, SHANE | Q7-423753 | 1 | 10.00 | 011075150 | *******1699 | 08/01/2012 |
| MURRAY, ELIZABETH | Q7-420884 | 1 | 32.00 | 011075150 | *******9534 | 08/01/2012 |
| MURRIN, PAUL | Q7-423941 | 1 | 10.00 | 011000138 | ********6043 | 08/01/2012 |
| NAIKI, PRANITHA | Q7-420849 | 1 | 10.00 | 021000322 | ********7282 | 08/01/2012 |
| NAZOLINY, JACQUELINE | Q7-422787 | 1 | 19.00 | 211070175 | ******7359 | 08/01/2012 |
| NAZZARO, CATHERINE | Q7-420444 | 1 | 19.00 | 011301390 | ****0810 | 08/01/2012 |
| NEE, PATRICK | Q7-420693 | 1 | 29.00 | 211385297 | *****2360 | 08/01/2012 |
| NGUYEN, HOA | Q7-422023 | 1 | 10.00 | 011000138 | ********1833 | 08/01/2012 |
| NGUYEN, HOANG | Q7-417787 | 1 | 10.00 | 011075150 | *******4160 | 08/01/2012 |
| NGUYEN, LIEN | Q7-424399 | 1 | 10.00 | 211070175 | ******8448 | 08/01/2012 |
| NICKERSON, LINDA | Q7-416097 | 1 | 32.00 | 011304478 | ***5938 | 08/01/2012 |
| NUGENT, KAREN | Q7-422348 | 1 | 19.00 | 011000138 | ********4810 | 08/01/2012 |
| O BRIEN, DANIEL | Q7-417351 | 1 | 32.00 | 011304478 | ***4835 | 08/01/2012 |
| O CONNOR, JOHN | Q7-411736 | 1 | 23.00 | 211371447 | ******3996 | 08/01/2012 |
| O DONNELL, BRIDE | Q7-416884 | 1 | 23.00 | 011000138 | ********7923 | 08/01/2012 |
| O LEARY, MATHEW | Q7-403330 | 1 | 33.00 | 211385297 | ******7250 | 08/01/2012 |
| O MALLEY, PAUL | Q7-421970 | 1 | 10.00 | 211371447 | ******3231 | 08/01/2012 |
| OCONNOR, LISA | Q7-414700 | 1 | 32.00 | 211371625 | ****3360 | 08/01/2012 |
| OGRADY, MAUREEN | Q7-422914 | 1 | 19.00 | 011000138 | ********9651 | 08/01/2012 |
| OGRADY, SEAN | Q7-424157 | 1 | 10.00 | 011000138 | ****9651 | 08/01/2012 |
| OHANDLEY, FRANCIS | Q7-420502 | 1 | 32.00 | 211385297 | **6753 | 08/01/2012 |
| OLIVEIRA, ANA | Q7-424224 | 1 | 39.00 | 211070175 | ******2115 | 08/01/2012 |
| OLIVEIRA, TERESA | Q7-417606 | 1 | 10.00 | 211070175 | ******2528 | 08/01/2012 |
| OMEARA, NANCIE | Q7-415515 | 1 | 33.00 | 211070175 | ******1938 | 08/01/2012 |
| ONEIL, MATHEW | Q7-417017 | 1 | 16.00 | 211070175 | ******5700 | 08/01/2012 |
| ORMON, MATHEW | Q7-413564 | 1 | 32.00 | 211070175 | ******2551 | 08/01/2012 |
| OSCAR, REGINE | Q7-422930 | 1 | 19.00 | 011301798 | ******8796 | 08/01/2012 |
| O`BRIEN, STEPHEN | Q7-424169 | 1 | 19.00 | 011000138 | ********1515 | 08/01/2012 |
| PAGE, SUSAN | Q7-416410 | 1 | 19.00 | 211385297 | ******7310 | 08/01/2012 |
| PANEPINTO, MICHAEL | Q7-415442 | 1 | 33.00 | 011000138 | ********5817 | 08/01/2012 |
| PARKER, ROBERT | Q7-422693 | 1 | 10.00 | 211070175 | ******4479 | 08/01/2012 |
| PARRILLA, JERRY | Q7-424075 | 1 | 32.00 | 211070175 | ******9740 | 08/01/2012 |
| PATTEN, AMY | Q7-417226 | 1 | 32.00 | 211070175 | ******5852 | 08/01/2012 |
| PAUL, MATT | Q7-421872 | 1 | 32.00 | 211080712 | ***7540 | 08/01/2012 |
| PECCE, RITA | Q7-422481 | 1 | 19.00 | 211070175 | ******9811 | 08/01/2012 |
| PENH, CHANNA | Q7-423199 | 1 | 19.00 | 011000138 | ********0445 | 08/01/2012 |
| PEPIN, MARY | Q7-418727 | 1 | 10.00 | 011000138 | ********6134 | 08/01/2012 |
| PEPJONOVICH, MARK | Q7-423025 | 1 | 10.00 | 211371447 | ******2970 | 08/01/2012 |
| PERDOMO, MARIA | Q7-422001 | 1 | 10.00 | 011000138 | ********7767 | 08/01/2012 |
| PERDOMO, MELVIN | Q7-421980 | 1 | 10.00 | 011000138 | ********7767 | 08/01/2012 |
| PEREIRA, LUIZ | Q7-423189 | 1 | 10.00 | 011000138 | ********5722 | 08/01/2012 |
| PEREZ, JOHANN | Q7-422376 | 1 | 10.00 | 211385297 | *****9720 | 08/01/2012 |
| PERGOLA, AMY | Q7-422489 | 1 | 19.00 | 211385297 | *****8960 | 08/01/2012 |
| PERRY, CONSTANCE | Q7-412200 | 1 | 32.00 | 211373348 | ****3326 | 08/01/2012 |
| PERRY, KRISTEN | Q7-412143 | 1 | 32.00 | 211385297 | ******2250 | 08/01/2012 |
| PHAN, JOVAN | Q7-424291 | 1 | 10.00 | 011000138 | ********9221 | 08/01/2012 |
| PHILLIPS, VIVIAN | Q7-424105 | 1 | 19.00 | 211371447 | ******3643 | 08/01/2012 |
| PIERCE, TAYLOR | Q7-421996 | 1 | 10.00 | 211070175 | ******4936 | 08/01/2012 |
| PLAZIAK, THOMAS | Q7-416432 | 1 | 32.00 | 211070175 | ******9532 | 08/01/2012 |
| PO, NANCY | Q7-422488 | 1 | 10.00 | 011000138 | ********5585 | 08/01/2012 |
| POBERETSKY, OLGA | Q7-7819748855 | 1 | 19.00 | 211373102 | ****1768 | 08/01/2012 |
| POLES, CLAIRE | Q7-422258 | 1 | 23.00 | 211385297 | ******3050 | 08/01/2012 |
| PORTER, JOSHUA | Q7-424204 | 1 | 10.00 | 011304478 | ******4465 | 08/01/2012 |
| POUDRIER, STEPHANIE | Q7-417951 | 1 | 16.00 | 011000138 | ******0296 | 08/01/2012 |
| POULIOT, DERRICK | Q7-421908 | 1 | 19.00 | 011000138 | ********2476 | 08/01/2012 |
| POWERS, CHRISTINE | Q7-423908 | 1 | 19.00 | 211070175 | ******2288 | 08/01/2012 |
| POWERS, MARY JANE | Q7-417581 | 1 | 16.00 | 211070175 | ******4259 | 08/01/2012 |
| PRAETSCH, MATHEW | Q7-407993 | 1 | 10.00 | 211385297 | ******9050 | 08/01/2012 |
| PRICE, THOMAS | Q7-422389 | 1 | 23.00 | 011000390 | ****1454 | 08/01/2012 |
| PROVENZANO, ELAINE | Q7-424170 | 1 | 19.00 | 011000138 | ********4000 | 08/01/2012 |
| PROVENZANO, JAY | Q7-418405 | 1 | 19.00 | 011000138 | ********1197 | 08/01/2012 |
| PROVENZANO, MARIA | Q7-419790 | 1 | 19.00 | 011000138 | ********1197 | 08/01/2012 |
| QUIGGA, JOHN | Q7-423276 | 1 | 32.00 | 011075150 | *******9620 | 08/01/2012 |
| QUINN, NATALIE | Q7-413055 | 1 | 16.00 | 211385297 | ******7050 | 08/01/2012 |
| RANDALL, MEAGAN | Q7-422704 | 1 | 10.00 | 211385297 | ****3150 | 08/01/2012 |
| RANKIN, JAMES | Q7-424397 | 1 | 19.00 | 211381372 | ******6886 | 08/01/2012 |
| RAPALJE, JOANNA | Q7-420447 | 1 | 23.00 | 211370626 | *****6586 | 08/01/2012 |
| REARDON, THERESA | Q7-420187 | 1 | 32.00 | 011304478 | ******7115 | 08/01/2012 |
| REED, BRIDGET | Q7-423910 | 1 | 19.00 | 211080709 | ******0029 | 08/01/2012 |
| REED, HELENE | Q7-423907 | 1 | 19.00 | 211080709 | ******0029 | 08/01/2012 |
| REED, ROBERT | Q7-422708 | 1 | 10.00 | 211070175 | ******4479 | 08/01/2012 |
| REILLY, PATRICIA | Q7-424029 | 1 | 19.00 | 211070175 | ******0805 | 08/01/2012 |
| RESTRICK, JUSTINE | Q7-424116 | 1 | 30.00 | 011000138 | ********8596 | 08/01/2012 |
| REYNOLDS, CAROL | Q7-416228 | 1 | 16.00 | 011000138 | ********8006 | 08/01/2012 |
| RICCA, JOANNE | Q7-406193 | 1 | 10.00 | 211381738 | ******3340 | 08/01/2012 |
| RICCIARELLI, RONALD | Q7-419939 | 1 | 10.00 | 011304478 | ******5966 | 08/01/2012 |
| RILEY, CHRISTINE | Q7-413731 | 1 | 32.00 | 211371447 | *****8341 | 08/01/2012 |
| RISTUCCIA, KAREN | Q7-420198 | 1 | 19.00 | 211070175 | ******9998 | 08/01/2012 |
| ROACH, KRISTIN | Q7-412534 | 1 | 32.00 | 211070175 | ******9510 | 08/01/2012 |
| ROBERTS, SHARON | Q7-417539 | 1 | 19.00 | 011000138 | ********1773 | 08/01/2012 |
| ROBERTSON, STEPHANIE | Q7-408325 | 1 | 16.00 | 011075150 | *******0884 | 08/01/2012 |
| ROCHE, CHRIS | Q7-406154 | 1 | 32.00 | 211373348 | *****9944 | 08/01/2012 |
| ROCHETEAU, PAUL | Q7-424095 | 1 | 19.00 | 011000138 | ********5677 | 08/01/2012 |
| ROCHON, DAVE | Q7-419947 | 1 | 16.00 | 011301798 | ******7777 | 08/01/2012 |
| RODENHISER, MATHEW | Q7-424243 | 1 | 32.00 | 211385297 | ******9350 | 08/01/2012 |
| RODRIGUES, ROSANA | Q7-424194 | 1 | 19.00 | 011304478 | ******2753 | 08/01/2012 |
| ROES, JENNIFER | Q7-420676 | 1 | 24.00 | 011301798 | *****3828 | 08/01/2012 |
| ROGERS, JUDY | Q7-401806 | 1 | 16.00 | 211070175 | ******8629 | 08/01/2012 |
| ROMANO, JOSEPH | Q7-424236 | 1 | 19.00 | 211385297 | *****4670 | 08/01/2012 |
| ROOPAN, LEIDA | Q7-420794 | 1 | 19.00 | 011304478 | ******0906 | 08/01/2012 |
| ROTONDI, DEBORAH | Q7-421270 | 1 | 16.00 | 211371492 | *****1946 | 08/01/2012 |
| ROURKE, JAMES | Q7-424007 | 1 | 32.00 | 211070175 | ******8032 | 08/01/2012 |
| RUSSO, JEANNE | Q7-416277 | 1 | 13.00 | 211080822 | ****6045 | 08/01/2012 |
| RYAN, GLEN | Q7-422381 | 1 | 79.00 | 211385297 | ******8750 | 08/01/2012 |
| RYAN, KERRY | Q7-413498 | 1 | 32.00 | 211070175 | ******3258 | 08/01/2012 |
| SALEMI, LISA | Q7-410627 | 1 | 19.00 | 211373102 | ****7212 | 08/01/2012 |
| SALVAGGIO, JOHN | Q7-416838 | 1 | 23.00 | 211070175 | ******3978 | 08/01/2012 |
| SANTHANAGO, RAMANAN | Q7-423144 | 1 | 10.00 | 011000138 | ********6173 | 08/01/2012 |
| SARGENT, ROBIN | Q7-421988 | 1 | 19.00 | 211371447 | ******3231 | 08/01/2012 |
| SARKAR, SEAN | Q7-423876 | 1 | 10.00 | 211070175 | ******7182 | 08/01/2012 |
| SAROJA, RAJASUDHA | Q7-418695 | 1 | 32.00 | 011075150 | *******3693 | 08/01/2012 |
| SATKEVICH, AMY | Q7-415747 | 1 | 32.00 | 011075150 | *******3221 | 08/01/2012 |
| SCANGA, DANIELLE | Q7-420007 | 1 | 19.00 | 011000138 | ********0044 | 08/01/2012 |
| SCHICKLING, DANIELLE | Q7-421045 | 1 | 32.00 | 011000138 | ********6720 | 08/01/2012 |
| SCHOLZ, DOUGLAS | Q7-422447 | 1 | 10.00 | 211371492 | ******0173 | 08/01/2012 |
| SCOTT, BRIAN | Q7-424048 | 1 | 32.00 | 211070175 | ******3015 | 08/01/2012 |
| SHAUGHNESSY, JOHN | Q7-420541 | 1 | 16.00 | 011301798 | *****4111 | 08/01/2012 |
| SHEA, TAMMY | Q7-420462 | 1 | 32.00 | 011000138 | ********4086 | 08/01/2012 |
| SHEARING, MICHAEL | Q7-809220 | 1 | 19.00 | 211373348 | ********8422 | 08/01/2012 |
| SHEEHAN, MARGARET | Q7-415874 | 1 | 32.00 | 211070175 | ******1740 | 08/01/2012 |
| SHEILS, SIOBHAIN | Q7-415864 | 1 | 23.00 | 211385297 | ******0750 | 08/01/2012 |
| SHERMAN, JUSTIN | Q7-421930 | 1 | 19.00 | 211070175 | ******1653 | 08/01/2012 |
| SHUM, FELIPE | Q7-424312 | 1 | 10.00 | 011000138 | ********9221 | 08/01/2012 |
| SJOLIN, ELIZABETH | Q7-805779 | 1 | 10.00 | 211070175 | ******2158 | 08/01/2012 |
| SNAPE, REBECCA | Q7-421091 | 1 | 16.00 | 011301798 | *****5271 | 08/01/2012 |
| SNYDER, BONNIE | Q7-424229 | 1 | 19.00 | 053000219 | *********5097 | 08/01/2012 |
| SOUTH, KELLY | Q7-416348 | 1 | 32.00 | 211081892 | *******0015 | 08/01/2012 |
| SOUTH, STEVEN | Q7-416369 | 1 | 32.00 | 211081892 | *******0015 | 08/01/2012 |
| SOUTHWICK, DAVE | Q7-417597 | 1 | 10.00 | 211080709 | ******6544 | 08/01/2012 |
| SOUTHWICK, NANCY | Q7-423021 | 1 | 10.00 | 211080709 | ******6544 | 08/01/2012 |
| SOUZA, JANE | Q7-423948 | 1 | 10.00 | 211081216 | *********3237 | 08/01/2012 |
| SOUZA, JOSEPH | Q7-423921 | 1 | 10.00 | 211081216 | *********3237 | 08/01/2012 |
| SOUZA, JOSEPH | Q7-423951 | 1 | 10.00 | 211081216 | *********3237 | 08/01/2012 |
| SPAGNA, MARYANN | Q7-420490 | 1 | 19.00 | 011304478 | ******1250 | 08/01/2012 |
| STEDMAN, PATRICK | Q7-420314 | 1 | 32.00 | 011301798 | ******6545 | 08/01/2012 |
| STICKLAND, JUSTINA | Q7-417266 | 1 | 32.00 | 211274450 | ******2417 | 08/01/2012 |
| STOECKEL, RYAN | Q7-422939 | 1 | 19.00 | 211070175 | ******1872 | 08/01/2012 |
| STORER, KRISTINA | Q7-418920 | 1 | 23.00 | 211385297 | ****1950 | 08/01/2012 |
| STORER, SUSAN | Q7-416901 | 1 | 23.00 | 211385297 | ****1950 | 08/01/2012 |
| SUERO, JULIEN | Q7-424198 | 1 | 19.00 | 211385297 | **4973 | 08/01/2012 |
| SULLIVAN, CAMERON | Q7-424305 | 1 | 10.00 | 011075150 | *******3852 | 08/01/2012 |
| SULLIVAN, JANICE | Q7-410248 | 1 | 23.00 | 211385297 | ****7350 | 08/01/2012 |
| SWAIN, SANDRA | Q7-200075 | 1 | 33.00 | 211070175 | ******5716 | 08/01/2012 |
| SWETZ, SCOTT | Q7-424252 | 1 | 10.00 | 011500120 | ****1861 | 08/01/2012 |
| SYLVIA, LUISA | Q7-424228 | 1 | 19.00 | 011000138 | ********1075 | 08/01/2012 |
| TEIXEIRA, CLAUDIA | Q7-421457 | 1 | 19.00 | 211070175 | ******7580 | 08/01/2012 |
| TENCH, LESLIE | Q7-423867 | 1 | 19.00 | 211070175 | ******0726 | 08/01/2012 |
| TERRASI, BRUNO | Q7-424313 | 1 | 19.00 | 211372103 | ****1974 | 08/01/2012 |
| TESSICINI, SHARON | Q7-407324 | 1 | 28.00 | 211371285 | *****6112 | 08/01/2012 |
| THA, ANH | Q7-423970 | 1 | 10.00 | 011000138 | ********1423 | 08/01/2012 |
| THIRUVENKADAM, SWARNALATHA | Q7-423972 | 1 | 10.00 | 211070175 | ******6801 | 08/01/2012 |
| THOMPSON, ROBERT | Q7-423190 | 1 | 10.00 | 211385297 | ******6950 | 08/01/2012 |
| THURSTON, LINDSAY | Q7-421477 | 1 | 10.00 | 011075150 | *******3098 | 08/01/2012 |
| TIRUPATHIGARI, PRASHOBHA | Q7-424143 | 1 | 19.00 | 011000138 | ********1559 | 08/01/2012 |
| TOLENTINO, ANDRES | Q7-415310 | 1 | 23.00 | 011075150 | *******5177 | 08/01/2012 |
| TONER, ALMA | Q7-423272 | 1 | 19.00 | 011000138 | ********6392 | 08/01/2012 |
| TORCHON, NATHASSIA | Q7-422160 | 1 | 19.00 | 211070175 | ******7667 | 08/01/2012 |
| TORNEY, BILL | Q7-421227 | 1 | 10.00 | 211070175 | ******9349 | 08/01/2012 |
| TRAN, CHASE | Q7-424240 | 1 | 19.00 | 011000138 | ********8728 | 08/01/2012 |
| TRAN, CHRISTINA | Q7-422977 | 1 | 10.00 | 211070175 | ******4845 | 08/01/2012 |
| TRAN, HUNG | Q7-421886 | 1 | 10.00 | 211070175 | ******0956 | 08/01/2012 |
| TRAN, MAI LINH | Q7-424115 | 1 | 10.00 | 011000138 | ******7366 | 08/01/2012 |
| TRAN, MAN | Q7-422399 | 1 | 19.00 | 011000138 | ********8893 | 08/01/2012 |
| TRANNGUYEN, JADE | Q7-419410 | 1 | 19.00 | 011000138 | ********1572 | 08/01/2012 |
| TREACY, MICHAEL | Q7-421873 | 1 | 32.00 | 211080725 | ****0540 | 08/01/2012 |
| TRESSLER, DAVID | Q7-424370 | 1 | 10.00 | 011000138 | ********8846 | 08/01/2012 |
| TRESSLER, LINDA | Q7-419796 | 1 | 19.00 | 211070175 | ******3452 | 08/01/2012 |
| TRICARIO, ROBERT | Q7-422083 | 1 | 32.00 | 211070175 | ******0345 | 08/01/2012 |
| TRIPATHY, JYOTI | Q7-424051 | 1 | 10.00 | 211391825 | ****2060 | 08/01/2012 |
| TSANG, MICHAEL | Q7-418986 | 1 | 32.00 | 211070175 | ******8362 | 08/01/2012 |
| TSOI, REGINA | Q7-424349 | 1 | 10.00 | 011075150 | *******0128 | 08/01/2012 |
| TULLY, PATRICK | Q7-421998 | 1 | 10.00 | 211070175 | ******1807 | 08/01/2012 |
| TURPIN, PATRICIA | Q7-423995 | 1 | 10.00 | 211070120 | *****4040 | 08/01/2012 |
| URBANUS, DANIELLE | Q7-422297 | 1 | 19.00 | 211385297 | **4818 | 08/01/2012 |
| VALLELI, AMY | Q7-412185 | 1 | 32.00 | 211070175 | ******3347 | 08/01/2012 |
| VAN, STRATTON, ROBER | Q7-421182 | 1 | 10.00 | 211381990 | ******3980 | 08/01/2012 |
| VASQUEZ, JOSE | Q7-424242 | 1 | 10.00 | 011000138 | ********9429 | 08/01/2012 |
| VERLICCO, JEFF | Q7-419633 | 1 | 10.00 | 211385297 | ******1910 | 08/01/2012 |
| VIALL, ROBERT | Q7-422090 | 1 | 10.00 | 011075150 | *******6402 | 08/01/2012 |
| VIEIRA, JASON | Q7-424055 | 1 | 10.00 | 011000138 | ********0469 | 08/01/2012 |
| WALLACE, SUSAN | Q7-421367 | 1 | 33.00 | 011302357 | ****9128 | 08/01/2012 |
| WALSH, GREGG | Q7-10418550 | 1 | 10.00 | 211070175 | ******9271 | 08/01/2012 |
| WALSH, JAYMIE | Q7-422907 | 1 | 19.00 | 211371447 | ******9678 | 08/01/2012 |
| WALSH, JOHN | Q7-420714 | 1 | 19.00 | 011301798 | *****4972 | 08/01/2012 |
| WATERS, JORLETH | Q7-422627 | 1 | 32.00 | 011301798 | ******5802 | 08/01/2012 |
| WATTS, JAY | Q7-418201 | 1 | 19.00 | 211081216 | *********8238 | 08/01/2012 |
| WENCEK, RACHEL | Q7-419771 | 1 | 19.00 | 011304478 | ******0186 | 08/01/2012 |
| WEST, DAVID | Q7-417440 | 1 | 32.00 | 211070175 | ******6474 | 08/01/2012 |
| WHELPLEY, CAROL | Q7-415319 | 1 | 32.00 | 011075150 | *******6138 | 08/01/2012 |
| WHITEHOUSE, SYLVIA | Q7-422886 | 1 | 10.00 | 211070175 | ******6780 | 08/01/2012 |
| WILCOX, THOMAS | Q7-418913 | 1 | 10.00 | 211080725 | *****6424 | 08/01/2012 |
| WILLIAMS, ALEX | Q7-422644 | 1 | 10.00 | 211080754 | *********8331 | 08/01/2012 |
| WILLIAMS, ALEXANDRIA | Q7-423969 | 1 | 19.00 | 011301390 | ****8253 | 08/01/2012 |
| WILLIAMS, ALFRED | Q7-422834 | 1 | 10.00 | 211385297 | ****3350 | 08/01/2012 |
| WILLIAMS, CHERYL | Q7-420723 | 1 | 24.00 | 211070175 | ******8434 | 08/01/2012 |
| WILLIAMS, RICO | Q7-418630 | 1 | 23.00 | 011000138 | ******5780 | 08/01/2012 |
| WILSON, GABRIEL | Q7-422401 | 1 | 19.00 | 211371625 | ****8808 | 08/01/2012 |
| WILSON, THOMAS | Q7-418549 | 1 | 29.00 | 211080660 | *****0355 | 08/01/2012 |
| WINROW, BRIAN | Q7-422889 | 1 | 10.00 | 211070175 | ******6780 | 08/01/2012 |
| WINTER, ROBERT H. | Q7-419557 | 1 | 32.00 | 011000138 | ********1339 | 08/01/2012 |
| WONG, MONA | Q7-415523 | 1 | 10.00 | 211070175 | ******0518 | 08/01/2012 |
| YAN, YAN | Q7-422256 | 1 | 10.00 | 221172610 | ******1644 | 08/01/2012 |
| YOCCO, MICHAEL | Q7-401941 | 1 | 23.00 | 011000138 | ******6532 | 08/01/2012 |
| YU, XIANG | Q7-423996 | 1 | 10.00 | 011002877 | ****9777 | 08/01/2012 |
| ZABOROWSKI, MARK | Q7-001849 | 1 | 33.00 | 011301798 | *****6693 | 08/01/2012 |
| ZANTUHOS, LAUREN | Q7-414265 | 1 | 19.00 | 211080709 | ******2740 | 08/01/2012 |
| Count: 574 | Total: | 11529.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARSENAULT, DIANA | Q7-419420 | 1 | 0.00 | 011075150 | *******0510 | Zero Dollar Amount | 08/01/2012 |
| BONOME, CHARLENE | Q7-411304 | 1 | 0.00 | 211373102 | ****7261 | Zero Dollar Amount | 08/01/2012 |
| EHRSTEIN, GRETA | Q7-411521 | 1 | 0.00 | 011075150 | *******7779 | Zero Dollar Amount | 08/01/2012 |
| GLENNON, STEPHEN | Q7-807713 | 1 | 0.00 | 211070175 | ******6263 | Zero Dollar Amount | 08/01/2012 |
| GUARINO, VINCENT | Q7-422214 | 1 | 0.00 | 211385297 | ****0050 | Zero Dollar Amount | 08/01/2012 |
| MACAULEY, KERI | Q7-417544 | 1 | 0.00 | 211385297 | ******8450 | Zero Dollar Amount | 08/01/2012 |
| MCCARTHY, ANDREA | Q7-419189 | 1 | 0.00 | 011000138 | ****4891 | Zero Dollar Amount | 08/01/2012 |
| PAOLI, DANIELLE | Q7-421282 | 1 | 0.00 | 211070175 | ******4449 | Zero Dollar Amount | 08/01/2012 |
| SANG, RENEE | Q7-408550 | 1 | 0.00 | 211385297 | ******7750 | Zero Dollar Amount | 08/01/2012 |
| Count: 9 | Total: | 0.00 |