Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOTT, JESSIE |
A1-810274 |
2 |
49.00 |
314074269 |
****1232 |
03/15/2013 |
| ABBOTT, MATT |
A1-810295 |
2 |
40.00 |
314074269 |
****1232 |
03/15/2013 |
| ADAMO, BILLY |
A1-809234 |
2 |
49.00 |
211381372 |
******9262 |
03/15/2013 |
| ADAMS, CHARLENE |
A1-810308 |
2 |
40.00 |
011304478 |
******6796 |
03/15/2013 |
| ADAMS, CLINTEN |
A1-810414 |
2 |
40.00 |
011304478 |
******6796 |
03/15/2013 |
| ADAMS, DEBORAH |
A1-810309 |
2 |
40.00 |
011304478 |
******3843 |
03/15/2013 |
| ADAMS, KAREN |
A1-808642 |
2 |
49.00 |
011000138 |
********5784 |
03/15/2013 |
| ADAMS, MARC |
A1-809210 |
2 |
40.00 |
211371447 |
******7971 |
03/15/2013 |
| ADAMS, SARAH |
A1-809231 |
2 |
49.00 |
211371447 |
******7971 |
03/15/2013 |
| ADUKONIS, STEPHANIE |
A1-807382 |
2 |
40.00 |
011000138 |
********8190 |
03/15/2013 |
| AIGUIER, BRENDAN |
A1-807813 |
2 |
40.00 |
211370503 |
***0500 |
03/15/2013 |
| AIGUIER, JANET |
A1-807792 |
2 |
40.00 |
211370503 |
***0500 |
03/15/2013 |
| AKINS, KELLY |
A1-807909 |
2 |
49.00 |
011000138 |
********4186 |
03/15/2013 |
| ALBERT, BRANDON |
A1-810376 |
2 |
40.00 |
231372691 |
******3603 |
03/15/2013 |
| ALBIN, KIM |
A1-808505 |
2 |
49.00 |
211381372 |
******5071 |
03/15/2013 |
| ALEXANDER, DANIELLE |
A1-805793 |
2 |
62.00 |
011000138 |
********5287 |
03/15/2013 |
| ALEXANDER, DAVID |
A1-807637 |
2 |
40.00 |
011304478 |
******9170 |
03/15/2013 |
| ALEXANDER, SEAN |
A1-808584 |
2 |
40.00 |
011304478 |
******8017 |
03/15/2013 |
| ALLAR, DANIEL |
A1-804466 |
2 |
46.00 |
211381372 |
******4812 |
03/15/2013 |
| ALMOND, JAMES |
A1-806099 |
2 |
40.00 |
211382737 |
******8066 |
03/15/2013 |
| ALMOND, TERESA |
A1-806120 |
2 |
49.00 |
211382737 |
******8066 |
03/15/2013 |
| AMADO, LISA |
A1-807078 |
2 |
49.00 |
211070175 |
******6345 |
03/15/2013 |
| AMARAL, SARAH |
A1-806504 |
2 |
49.00 |
011000138 |
********2253 |
03/15/2013 |
| ANDERSON, ADAM |
A1-805959 |
2 |
62.00 |
011304478 |
******9299 |
03/15/2013 |
| ANDERSON, JOHN |
A1-808508 |
2 |
40.00 |
211381437 |
****8555 |
03/15/2013 |
| ANDERSON, MEG |
A1-803567 |
2 |
30.00 |
211373348 |
*****8098 |
03/15/2013 |
| ARENBURG, KENDRA |
A1-809348 |
2 |
49.00 |
211070175 |
******4805 |
03/15/2013 |
| ARMOUR, DERECK |
A1-809067 |
2 |
40.00 |
211381372 |
******3232 |
03/15/2013 |
| ATKINSON, ELLEN |
A1-810328 |
2 |
40.00 |
211381372 |
****2491 |
03/15/2013 |
| ATKINSON, ROGER |
A1-805101 |
2 |
40.00 |
211381372 |
****2491 |
03/15/2013 |
| AUGUSTA, BRUCE |
A1-809307 |
2 |
49.00 |
211381783 |
****3729 |
03/15/2013 |
| AUGUSTA, LISA |
A1-809360 |
2 |
49.00 |
211381783 |
****3729 |
03/15/2013 |
| AUSTIN, DONALD |
A1-807654 |
2 |
40.00 |
211373348 |
*****5637 |
03/15/2013 |
| AUSTIN, DYLAN |
A1-809343 |
2 |
40.00 |
211373348 |
*****5637 |
03/15/2013 |
| AUSTIN, SHELEEN |
A1-807610 |
2 |
40.00 |
211373348 |
*****5637 |
03/15/2013 |
| AYLWARD, STEPHEN |
A1-423271 |
2 |
62.00 |
211381372 |
******7499 |
03/15/2013 |
| BACHE, PAUL |
A1-807518 |
2 |
40.00 |
011301798 |
******0334 |
03/15/2013 |
| BAGNELL, VICKI |
A1-806986 |
2 |
49.00 |
011304478 |
******7357 |
03/15/2013 |
| BAILEY, COLBY |
A1-803791 |
2 |
62.00 |
011301798 |
*****6193 |
03/15/2013 |
| BAKER, DAVE |
A1-423547 |
2 |
46.00 |
011075150 |
*******6768 |
03/15/2013 |
| BAKER, QUAY |
A1-802828 |
2 |
54.00 |
101205681 |
*********5555 |
03/15/2013 |
| BALBONI, CHRISTOPHER |
A1-807862 |
2 |
40.00 |
211373348 |
*****7800 |
03/15/2013 |
| BALLUM, CHRIS |
A1-810153 |
2 |
40.00 |
011000138 |
********4202 |
03/15/2013 |
| BARRETT, MAUREEN |
A1-807967 |
2 |
49.00 |
211372103 |
****2443 |
03/15/2013 |
| BARRY JR, MIKE |
A1-808300 |
2 |
54.00 |
211070175 |
******6025 |
03/15/2013 |
| BARRY, KATELYN |
A1-809261 |
2 |
49.00 |
211070175 |
******6025 |
03/15/2013 |
| BARRY, KELLY |
A1-805236 |
2 |
62.00 |
211070175 |
******6025 |
03/15/2013 |
| BARRY, KEVIN |
A1-804546 |
2 |
40.00 |
211370503 |
***9997 |
03/15/2013 |
| BARRY, MICHAEL |
A1-805652 |
2 |
62.00 |
211070175 |
******6025 |
03/15/2013 |
| BARRY, SEAN |
A1-809297 |
2 |
49.00 |
211070175 |
******3721 |
03/15/2013 |
| BARTHEL, LAURA |
A1-810256 |
2 |
40.00 |
211070175 |
******2265 |
03/15/2013 |
| BARTHOLEMEW, SHANE |
A1-808446 |
2 |
40.00 |
011075150 |
*******0602 |
03/15/2013 |
| BARTHOLOMEW, KIMBERLY |
A1-808477 |
2 |
40.00 |
011075150 |
*******0602 |
03/15/2013 |
| BARTOLOMEO, LORI |
A1-807287 |
2 |
49.00 |
211373348 |
*****6753 |
03/15/2013 |
| BATES, BRIAN |
A1-810280 |
2 |
40.00 |
211373348 |
*****0796 |
03/15/2013 |
| BATISTA, ELIAS |
A1-808878 |
2 |
40.00 |
211381372 |
******2769 |
03/15/2013 |
| BAXTER, STEPHEN |
A1-810375 |
2 |
40.00 |
211381372 |
******1259 |
03/15/2013 |
| BAXTER, SUSAN |
A1-801210 |
2 |
40.00 |
211381372 |
******1259 |
03/15/2013 |
| BEATH, LAURIE |
A1-810276 |
2 |
40.00 |
011304478 |
***4224 |
03/15/2013 |
| BEAVER, DONNA |
A1-800254 |
2 |
62.00 |
011000138 |
********8741 |
03/15/2013 |
| BELLO, KALEENA |
A1-806034 |
2 |
59.00 |
211070175 |
******3471 |
03/15/2013 |
| BELTRAMINI, DEAN |
A1-806646 |
2 |
40.00 |
011304478 |
******2473 |
03/15/2013 |
| BELTRAMINI, ERIC |
A1-807117 |
2 |
40.00 |
211373348 |
****2928 |
03/15/2013 |
| BELTRAMINI, JENNIFER |
A1-807096 |
2 |
40.00 |
211373267 |
****0584 |
03/15/2013 |
| BENDER, LAUREN |
A1-808546 |
2 |
49.00 |
011000138 |
********3279 |
03/15/2013 |
| BENDER, MICHAEL |
A1-804521 |
2 |
40.00 |
011000138 |
********3279 |
03/15/2013 |
| BERENS, ADAM |
A1-808920 |
2 |
40.00 |
011304478 |
******8392 |
03/15/2013 |
| BERMAN, DORIA |
A1-808590 |
2 |
49.00 |
011075150 |
*******5937 |
03/15/2013 |
| BERNARD, JOEL |
A1-809134 |
2 |
40.00 |
011304478 |
******6386 |
03/15/2013 |
| BERRY, DEIRDRE |
A1-801708 |
2 |
30.00 |
011075150 |
*******2684 |
03/15/2013 |
| BERRY, JULIE |
A1-805955 |
2 |
38.00 |
211070175 |
******5234 |
03/15/2013 |
| BIANCO, BRIANNE |
A1-808578 |
2 |
49.00 |
011000138 |
********8509 |
03/15/2013 |
| BICKFORD, JAMES |
A1-805769 |
2 |
59.00 |
211371447 |
******0392 |
03/15/2013 |
| BICKFORD, MAUREEN |
A1-804699 |
2 |
59.00 |
211371447 |
******0392 |
03/15/2013 |
| BIEGA, ALEX |
A1-809327 |
2 |
40.00 |
011000138 |
********3688 |
03/15/2013 |
| BINA, JOSEPH |
A1-805562 |
2 |
62.00 |
011075150 |
*******8099 |
03/15/2013 |
| BINA, JOSEPH |
A1-807178 |
2 |
40.00 |
211370503 |
***9721 |
03/15/2013 |
| BINA, KYLE |
A1-805516 |
2 |
54.00 |
011075150 |
*******8099 |
03/15/2013 |
| BITHELL, JEN |
A1-806553 |
2 |
49.00 |
211371625 |
****9630 |
03/15/2013 |
| BOAG, SUSAN |
A1-806813 |
2 |
49.00 |
211371447 |
******8317 |
03/15/2013 |
| BOHAN, ANDREA |
A1-808853 |
2 |
40.00 |
011000138 |
********0972 |
03/15/2013 |
| BOHAN, JOHN |
A1-417338 |
2 |
40.00 |
011000138 |
********0972 |
03/15/2013 |
| BORGES, JESS |
A1-807793 |
2 |
49.00 |
211391825 |
****5307 |
03/15/2013 |
| BOUCHER, JENNIFER |
A1-805559 |
2 |
62.00 |
011304478 |
******2612 |
03/15/2013 |
| BRADLEY, JOHN |
A1-808430 |
2 |
40.00 |
211381372 |
****5491 |
03/15/2013 |
| BRADLEY, MICHAEL |
A1-809034 |
2 |
40.00 |
211371447 |
******8834 |
03/15/2013 |
| BRADLEY, WILLIAM |
A1-807433 |
2 |
54.00 |
211080712 |
***0800 |
03/15/2013 |
| BRADY, EMILY |
A1-807051 |
2 |
40.00 |
211381372 |
******8713 |
03/15/2013 |
| BRADY, JOE |
A1-806887 |
2 |
40.00 |
211381372 |
******8713 |
03/15/2013 |
| BRAY, SHANNON |
A1-804312 |
2 |
62.00 |
011304478 |
******7253 |
03/15/2013 |
| BRIDGE, DAWN |
A1-809135 |
2 |
49.00 |
011000138 |
********0042 |
03/15/2013 |
| BRODIE, NADINE |
A1-807973 |
2 |
49.00 |
211370626 |
***4098 |
03/15/2013 |
| BROOKS, EILEEN |
A1-806434 |
2 |
109.00 |
211371845 |
******0631 |
03/15/2013 |
| BROOKS, LYNNE |
A1-810329 |
2 |
40.00 |
211370503 |
***9336 |
03/15/2013 |
| BROOMSTEIN, KELLY |
A1-802582 |
2 |
109.00 |
011075150 |
*******0808 |
03/15/2013 |
| BROWN, ELIZABETH |
A1-807008 |
2 |
40.00 |
211070175 |
******5983 |
03/15/2013 |
| BROWN, MEREDITH |
A1-807781 |
2 |
40.00 |
011075150 |
*******2685 |
03/15/2013 |
| BUCCA, MICHAEL |
A1-805491 |
2 |
40.00 |
211070175 |
******2786 |
03/15/2013 |
| BUCKLEY, ELIZABETH |
A1-805069 |
2 |
49.00 |
011000138 |
********5017 |
03/15/2013 |
| BUCKLEY, JOSEPH |
A1-808097 |
2 |
40.00 |
211370503 |
***7366 |
03/15/2013 |
| BURESH, JOSEPH |
A1-808812 |
2 |
54.00 |
211373348 |
*****9431 |
03/15/2013 |
| BURGESS, DAN |
A1-808606 |
2 |
40.00 |
011075150 |
*******8811 |
03/15/2013 |
| BURGESS, KAITLYN |
A1-807675 |
2 |
40.00 |
211371492 |
******8127 |
03/15/2013 |
| BURGESS, MICHAEL |
A1-802777 |
2 |
40.00 |
011075150 |
*******8811 |
03/15/2013 |
| BURKE, DEIDRA |
A1-806439 |
2 |
40.00 |
011304478 |
******1664 |
03/15/2013 |
| BURKHARDT, NATHAN |
A1-810195 |
2 |
40.00 |
011000138 |
********9716 |
03/15/2013 |
| BURNIEIKA, MATHEW |
A1-806835 |
2 |
40.00 |
211373348 |
*****5479 |
03/15/2013 |
| BURNS, ALLAN |
A1-808100 |
2 |
40.00 |
011304478 |
******7340 |
03/15/2013 |
| BURNS, ELLEN |
A1-807129 |
2 |
40.00 |
011075150 |
*******7891 |
03/15/2013 |
| CAFFERTY, ANDREA |
A1-806533 |
2 |
49.00 |
211385297 |
******9750 |
03/15/2013 |
| CAHILL, CAROL |
A1-806480 |
2 |
49.00 |
211371065 |
******9379 |
03/15/2013 |
| CALLAHAN, JOSEPH |
A1-423603 |
2 |
49.00 |
011304478 |
******1083 |
03/15/2013 |
| CALLAHAN, JOSHUA |
A1-807938 |
2 |
40.00 |
314074269 |
****4447 |
03/15/2013 |
| CALLAHAN, PAUL |
A1-805006 |
2 |
62.00 |
011000138 |
********9305 |
03/15/2013 |
| CALLANAN, KATERINA |
A1-803267 |
2 |
40.00 |
211371447 |
******9619 |
03/15/2013 |
| CALLANAN, PATRICIA |
A1-803249 |
2 |
40.00 |
211371447 |
******9619 |
03/15/2013 |
| CALLANAN, PATRICK |
A1-808012 |
2 |
40.00 |
211371447 |
******9619 |
03/15/2013 |
| CALLINAN, DEVIN |
A1-808013 |
2 |
49.00 |
211371243 |
****5262 |
03/15/2013 |
| CALLINAN, MICHELE |
A1-810427 |
2 |
40.00 |
211371243 |
****3700 |
03/15/2013 |
| CALLINAN, PAUL |
A1-810396 |
2 |
40.00 |
211371243 |
****3700 |
03/15/2013 |
| CANDITO, DAVID |
A1-807233 |
2 |
40.00 |
011000138 |
********6559 |
03/15/2013 |
| CAPONE, CHRISTOPHER |
A1-806417 |
2 |
49.00 |
211381372 |
******2320 |
03/15/2013 |
| CAPOSTAGNO, LISA |
A1-807622 |
2 |
49.00 |
211381372 |
****5843 |
03/15/2013 |
| CARMODY, MEGAN |
A1-806677 |
2 |
40.00 |
211070175 |
******1002 |
03/15/2013 |
| CARR, KATHLEEN |
A1-806530 |
2 |
62.00 |
211371845 |
******8218 |
03/15/2013 |
| CARRAGGI, CHRISTOPHER |
A1-808999 |
2 |
54.00 |
211070175 |
******0257 |
03/15/2013 |
| CARRAGGI, NICHOLAS |
A1-805820 |
2 |
38.00 |
211371845 |
******3830 |
03/15/2013 |
| CARTER, MELISSA |
A1-802420 |
2 |
62.00 |
211070175 |
******2213 |
03/15/2013 |
| CASAGRANDE, ROBYN |
A1-807621 |
2 |
40.00 |
211373348 |
********2028 |
03/15/2013 |
| CASTRO, GABRIELLA |
A1-807765 |
2 |
40.00 |
011075150 |
*******0581 |
03/15/2013 |
| CASWELL, JUSTIN |
A1-807295 |
2 |
40.00 |
211370503 |
***9640 |
03/15/2013 |
| CAWLEY, AIDAN |
A1-804314 |
2 |
40.00 |
211371845 |
******1497 |
03/15/2013 |
| CAWLEY, BRANDON |
A1-807964 |
2 |
40.00 |
211371845 |
******1497 |
03/15/2013 |
| CAWLEY, JOHN |
A1-806891 |
2 |
40.00 |
211371845 |
******1497 |
03/15/2013 |
| CAWLEY, KATIE |
A1-806943 |
2 |
40.00 |
211371845 |
******1497 |
03/15/2013 |
| CHABOT, DEBBIE |
A1-809174 |
2 |
40.00 |
011000138 |
********3574 |
03/15/2013 |
| CHABOT, JEFF |
A1-809110 |
2 |
40.00 |
011000138 |
********3574 |
03/15/2013 |
| CHAMBERS, EDWARD |
A1-809177 |
2 |
40.00 |
011000138 |
*******0059 |
03/15/2013 |
| CHAMBERS, SUZANNE |
A1-807915 |
2 |
49.00 |
211381372 |
******5907 |
03/15/2013 |
| CHAVES, CRISTINA |
A1-810225 |
2 |
40.00 |
011304478 |
******6380 |
03/15/2013 |
| CHAVEZ, WILSON |
A1-810380 |
2 |
49.00 |
211070175 |
******1178 |
03/15/2013 |
| CHELLA, DARCY |
A1-804291 |
2 |
54.00 |
011000138 |
********3069 |
03/15/2013 |
| CHEUNG, PHILIP |
A1-809154 |
2 |
40.00 |
211070175 |
******0578 |
03/15/2013 |
| CHEVALIER, CHRIS |
A1-807472 |
2 |
53.00 |
211385297 |
******4550 |
03/15/2013 |
| CHEVALIER, CHRISTOPHER |
A1-805751 |
2 |
40.00 |
211385297 |
******4550 |
03/15/2013 |
| CHIACHIO, ANDREW |
A1-808650 |
2 |
40.00 |
211070175 |
******3177 |
03/15/2013 |
| CHIAVAROLI, ANTHONY |
A1-806680 |
2 |
49.00 |
211371845 |
******1180 |
03/15/2013 |
| CHIAVAROLI, MATTHEW |
A1-808592 |
2 |
40.00 |
211371845 |
******1399 |
03/15/2013 |
| CHIAVAROLI, NICOLE |
A1-802500 |
2 |
54.00 |
211371845 |
******1180 |
03/15/2013 |
| CHIRILLO, MATT |
A1-806409 |
2 |
40.00 |
211371845 |
******2667 |
03/15/2013 |
| CHRISTOFORO, JOHN |
A1-810387 |
2 |
40.00 |
011301798 |
******7531 |
03/15/2013 |
| CIARAMELLA, GIULIANA |
A1-806630 |
2 |
49.00 |
211381437 |
****4034 |
03/15/2013 |
| CIARLONE, LEONOR |
A1-810335 |
2 |
40.00 |
011075150 |
*******9710 |
03/15/2013 |
| CIARLONE, MARISA |
A1-810314 |
2 |
40.00 |
011075150 |
*******9710 |
03/15/2013 |
| CIFELLI, DAVE |
A1-808498 |
2 |
40.00 |
211070175 |
******7705 |
03/15/2013 |
| CINQUEGRANO, LAURA |
A1-423751 |
2 |
49.00 |
011000138 |
********3143 |
03/15/2013 |
| CIPULLO, ANN |
A1-807256 |
2 |
40.00 |
011000138 |
********3325 |
03/15/2013 |
| CLANCY, DANEA |
A1-807642 |
2 |
49.00 |
211372103 |
****6369 |
03/15/2013 |
| CLARK, KAREN |
A1-809196 |
2 |
49.00 |
011000138 |
********5014 |
03/15/2013 |
| CLEAVES, ROBYN |
A1-809397 |
2 |
49.00 |
211070175 |
******4199 |
03/15/2013 |
| CLEGGETT, JAMES |
A1-802936 |
2 |
62.00 |
011304478 |
******6805 |
03/15/2013 |
| CLIFFORD, BRENDAN |
A1-807081 |
2 |
49.00 |
011301798 |
*****5537 |
03/15/2013 |
| CODERO, PAMELA |
A1-801215 |
2 |
49.00 |
211371447 |
******3638 |
03/15/2013 |
| CODIO, RALPH |
A1-808213 |
2 |
40.00 |
011000138 |
********9332 |
03/15/2013 |
| COHEN, ROBYN |
A1-804429 |
2 |
40.00 |
211070175 |
******0727 |
03/15/2013 |
| CONNEELY, SHANNON |
A1-805811 |
2 |
40.00 |
211370370 |
****4674 |
03/15/2013 |
| CONNELL, MICHELLE |
A1-808344 |
2 |
40.00 |
011000138 |
********0165 |
03/15/2013 |
| CONNOLLY, CATHERINE |
A1-810353 |
2 |
40.00 |
211381372 |
******2349 |
03/15/2013 |
| CONNOLLY, ERIN |
A1-809362 |
2 |
49.00 |
011075150 |
*******7925 |
03/15/2013 |
| CONNOLLY, SHEILA |
A1-809311 |
2 |
49.00 |
211080712 |
*****4340 |
03/15/2013 |
| CONNORS, JACQUELINE |
A1-808925 |
2 |
40.00 |
211373348 |
*****5621 |
03/15/2013 |
| CONNORS, JENNA |
A1-806933 |
2 |
40.00 |
011075150 |
*******4067 |
03/15/2013 |
| COOK, JAMES |
A1-808091 |
2 |
40.00 |
011000138 |
********8741 |
03/15/2013 |
| COOK, JOE |
A1-808081 |
2 |
40.00 |
011000138 |
********8741 |
03/15/2013 |
| COOK, THERESA |
A1-807104 |
2 |
40.00 |
211070175 |
******2375 |
03/15/2013 |
| COOPER, GLENN |
A1-810408 |
2 |
40.00 |
211070175 |
******1144 |
03/15/2013 |
| COOPER, SETH |
A1-810304 |
2 |
40.00 |
011000138 |
********6285 |
03/15/2013 |
| CORDARO, FRANK |
A1-806018 |
2 |
62.00 |
211370503 |
***9443 |
03/15/2013 |
| CORNELL, BRITTANY |
A1-805147 |
2 |
40.00 |
211371447 |
******2407 |
03/15/2013 |
| CORREIA, DEREK |
A1-808217 |
2 |
62.00 |
011304478 |
***8238 |
03/15/2013 |
| CORREIA, KENDRA |
A1-801205 |
2 |
82.00 |
011304478 |
***8238 |
03/15/2013 |
| COSGRAVE, LISA |
A1-807650 |
2 |
40.00 |
011304478 |
******4280 |
03/15/2013 |
| COSTA, ANTHONY |
A1-805515 |
2 |
40.00 |
211070175 |
******7690 |
03/15/2013 |
| COSTA, JENNIFER |
A1-802469 |
2 |
62.00 |
211371845 |
***3963 |
03/15/2013 |
| COSTE, JEREME |
A1-807928 |
2 |
40.00 |
314074269 |
****5010 |
03/15/2013 |
| COTTER, JENNIFER |
A1-805873 |
2 |
62.00 |
211371845 |
******2231 |
03/15/2013 |
| COTTO, APRIL |
A1-805520 |
2 |
62.00 |
211386445 |
*****0655 |
03/15/2013 |
| COVERT, THOMAS |
A1-810257 |
2 |
54.00 |
211373102 |
****0027 |
03/15/2013 |
| COX, DAN |
A1-804060 |
2 |
62.00 |
211371845 |
***6041 |
03/15/2013 |
| COX, MATHEW |
A1-803314 |
2 |
62.00 |
211371845 |
***6041 |
03/15/2013 |
| COX, MICHAEL |
A1-806420 |
2 |
49.00 |
211371845 |
******0736 |
03/15/2013 |
| CREAMER, KRISTIN |
A1-807760 |
2 |
40.00 |
011304478 |
******1647 |
03/15/2013 |
| CREIGHTON, WILLIAM |
A1-803623 |
2 |
40.00 |
011000138 |
********5569 |
03/15/2013 |
| CRESPI, MARK |
A1-808445 |
2 |
40.00 |
211371845 |
******6668 |
03/15/2013 |
| CRISTOFERI, KATHLEEN |
A1-805390 |
2 |
49.00 |
211371447 |
******6038 |
03/15/2013 |
| CROAK, JEFFREY |
A1-808375 |
2 |
40.00 |
011075150 |
*******8611 |
03/15/2013 |
| CROALL, MATTHEW |
A1-807321 |
2 |
40.00 |
211070175 |
******7528 |
03/15/2013 |
| CUMMINGS, ANNMARIE |
A1-803618 |
2 |
59.00 |
211070175 |
******5823 |
03/15/2013 |
| CURRAN, LAURIE |
A1-806539 |
2 |
49.00 |
211381372 |
****7991 |
03/15/2013 |
| CURRAN, MATTHEW |
A1-808170 |
2 |
40.00 |
211381372 |
****7991 |
03/15/2013 |
| CURRAN, ROBERT |
A1-806560 |
2 |
40.00 |
211381372 |
****7991 |
03/15/2013 |
| DA SILVA, MICHAEL |
A1-807749 |
2 |
40.00 |
211373348 |
*****4315 |
03/15/2013 |
| DACEY, NICHOLAS |
A1-809145 |
2 |
54.00 |
011304478 |
******1888 |
03/15/2013 |
| DALY, FAITH |
A1-809371 |
2 |
49.00 |
211070175 |
******5681 |
03/15/2013 |
| DANGORA, CASSIE |
A1-804417 |
2 |
62.00 |
011000138 |
********2050 |
03/15/2013 |
| DANN, JONATHAN |
A1-806975 |
2 |
40.00 |
011000138 |
********4918 |
03/15/2013 |
| DANNA, KATHLEEN |
A1-805729 |
2 |
40.00 |
211070175 |
******9276 |
03/15/2013 |
| DAVERN, JOSEPH |
A1-809052 |
2 |
40.00 |
011304478 |
******1869 |
03/15/2013 |
| DAVIES, RYAN |
A1-807774 |
2 |
40.00 |
211070175 |
******4443 |
03/15/2013 |
| DAVIS, ALYSSA |
A1-805582 |
2 |
40.00 |
211070175 |
******9072 |
03/15/2013 |
| DAVIS, MELISSA |
A1-807923 |
2 |
54.00 |
211381372 |
******3485 |
03/15/2013 |
| DAWBER, RON |
A1-807707 |
2 |
49.00 |
211370503 |
***8675 |
03/15/2013 |
| DAWYSHIBA, KERRI |
A1-809073 |
2 |
49.00 |
211373348 |
*****3750 |
03/15/2013 |
| DAWYSHIBA, KEVIN |
A1-808887 |
2 |
40.00 |
211373348 |
*****3750 |
03/15/2013 |
| DAWYSKIBA, STEVEN |
A1-808398 |
2 |
40.00 |
211373348 |
*****4750 |
03/15/2013 |
| DAYTON, PATRICK |
A1-805293 |
2 |
49.00 |
211385297 |
******2650 |
03/15/2013 |
| DE SOUZA, THIARA |
A1-807598 |
2 |
49.00 |
011304478 |
******4834 |
03/15/2013 |
| DEADY, MATT |
A1-809003 |
2 |
49.00 |
211371845 |
******6695 |
03/15/2013 |
| DEASY, SIOBHAN |
A1-809175 |
2 |
49.00 |
211370626 |
***3462 |
03/15/2013 |
| DEBNAM, MILLARD |
A1-809416 |
2 |
49.00 |
211070175 |
******6648 |
03/15/2013 |
| DECARLI, BARBARA |
A1-806229 |
2 |
109.00 |
101205681 |
*********6193 |
03/15/2013 |
| DEDOS, MAUREEN |
A1-807482 |
2 |
49.00 |
211373267 |
******8926 |
03/15/2013 |
| DEFREITAS, JANDERSON |
A1-807661 |
2 |
40.00 |
011000138 |
********7312 |
03/15/2013 |
| DEGRENIER, NOELLE |
A1-805866 |
2 |
54.00 |
011075150 |
*******0392 |
03/15/2013 |
| DELAIA, GEDIVALDO |
A1-808614 |
2 |
40.00 |
021101108 |
*********7148 |
03/15/2013 |
| DELANEY, ROBIN |
A1-805145 |
2 |
49.00 |
211070175 |
******8352 |
03/15/2013 |
| DELANEY, SANDRA |
A1-808435 |
2 |
70.00 |
011304478 |
******0449 |
03/15/2013 |
| DELGALLO, ARIANA |
A1-803843 |
2 |
62.00 |
211371447 |
******5384 |
03/15/2013 |
| DELGALLO, NICOLE |
A1-804302 |
2 |
54.00 |
011304478 |
***0026 |
03/15/2013 |
| DELGALLO, ROBERT |
A1-802856 |
2 |
54.00 |
011304478 |
***0420 |
03/15/2013 |
| DELGALLO, TAMI |
A1-802835 |
2 |
54.00 |
011304478 |
***0420 |
03/15/2013 |
| DELUCA, KRISTEN |
A1-808428 |
2 |
49.00 |
011301798 |
******6770 |
03/15/2013 |
| DEMELO, ANA |
A1-805287 |
2 |
49.00 |
021101108 |
*********7148 |
03/15/2013 |
| DENNEHY, JEN |
A1-808425 |
2 |
49.00 |
211371078 |
*****4901 |
03/15/2013 |
| DEREE, WILLIAM |
A1-808501 |
2 |
49.00 |
011301798 |
******9002 |
03/15/2013 |
| DERIENZO, ASUNTA |
A1-801144 |
2 |
40.00 |
211381372 |
******4140 |
03/15/2013 |
| DERNIER, JOSEPH |
A1-807804 |
2 |
49.00 |
211070175 |
******5148 |
03/15/2013 |
| DESCHAMPS, SELINA |
A1-808615 |
2 |
40.00 |
011000138 |
********1364 |
03/15/2013 |
| DESLARIERS, DAVID |
A1-807540 |
2 |
49.00 |
101205681 |
*********8595 |
03/15/2013 |
| DESMOND, SHAWN |
A1-803858 |
2 |
62.00 |
211381372 |
******5736 |
03/15/2013 |
| DEVEAU, HARVEY |
A1-804077 |
2 |
62.00 |
211381372 |
******2603 |
03/15/2013 |
| DEVLIN, CATHY |
A1-807957 |
2 |
40.00 |
211081216 |
****9239 |
03/15/2013 |
| DIAS, KATIE |
A1-805800 |
2 |
49.00 |
211385297 |
*****5230 |
03/15/2013 |
| DIBONA, DARLENE |
A1-803250 |
2 |
62.00 |
211381372 |
******8846 |
03/15/2013 |
| DICIENZO, DENISE |
A1-808547 |
2 |
49.00 |
011075150 |
*******2995 |
03/15/2013 |
| DICIENZO, JOSEPH |
A1-808998 |
2 |
40.00 |
011075150 |
*******2995 |
03/15/2013 |
| DICIENZO, JULIA |
A1-808461 |
2 |
49.00 |
011075150 |
*******2995 |
03/15/2013 |
| DICOSTANZO, MARIA |
A1-804282 |
2 |
59.00 |
011000138 |
********6015 |
03/15/2013 |
| DIFAZIO, TAYLOR |
A1-807444 |
2 |
49.00 |
211070175 |
******8932 |
03/15/2013 |
| DIGIOVANNA, ANDREA |
A1-807555 |
2 |
49.00 |
211080754 |
*********6684 |
03/15/2013 |
| DION, MICHAEL |
A1-807243 |
2 |
49.00 |
211371308 |
*******1296 |
03/15/2013 |
| DODD, KRISTIN |
A1-804106 |
2 |
54.00 |
011301798 |
******2898 |
03/15/2013 |
| DOHERTY, LAUREN |
A1-804727 |
2 |
46.00 |
011075150 |
*******0749 |
03/15/2013 |
| DOHERTY, PAMELA |
A1-810150 |
2 |
46.00 |
011075150 |
*******0749 |
03/15/2013 |
| DOHERTY, PAUL |
A1-806967 |
2 |
40.00 |
211371845 |
******5124 |
03/15/2013 |
| DOLAN, DEBBIE |
A1-806151 |
2 |
49.00 |
011000138 |
********9974 |
03/15/2013 |
| DOLAN, TIM |
A1-808244 |
2 |
40.00 |
011000138 |
********9974 |
03/15/2013 |
| DONEGHEY, PEGGY |
A1-802736 |
2 |
62.00 |
211381372 |
****5691 |
03/15/2013 |
| DONOHOE, SUSAN |
A1-801781 |
2 |
62.00 |
211381372 |
******4367 |
03/15/2013 |
| DONOVAN, D. LEO |
A1-807545 |
2 |
40.00 |
211371845 |
******5778 |
03/15/2013 |
| DONOVAN, LISA |
A1-809305 |
2 |
40.00 |
211070175 |
******2047 |
03/15/2013 |
| DONOVAN, MARY |
A1-803651 |
2 |
54.00 |
211371447 |
******1892 |
03/15/2013 |
| DONOVAN, SUSAN |
A1-807623 |
2 |
49.00 |
211381372 |
******2437 |
03/15/2013 |
| DORN, KATHLEEN |
A1-808512 |
2 |
49.00 |
211070175 |
******2762 |
03/15/2013 |
| DORR, THOMAS |
A1-808131 |
2 |
62.00 |
011304478 |
******4096 |
03/15/2013 |
| DOSSANTOS, BERENICE |
A1-808483 |
2 |
49.00 |
011000138 |
******8957 |
03/15/2013 |
| DOUGLAS, JULIE |
A1-803501 |
2 |
30.00 |
011304478 |
******4794 |
03/15/2013 |
| DOYLE, FREDERICK |
A1-802711 |
2 |
40.00 |
211371065 |
****5977 |
03/15/2013 |
| DOYLE, HEIDI |
A1-808551 |
2 |
40.00 |
211381372 |
******7910 |
03/15/2013 |
| DOYLE, LINDSEY |
A1-805172 |
2 |
40.00 |
011075150 |
*******3948 |
03/15/2013 |
| DRAYTON, LEANNE |
A1-803911 |
2 |
40.00 |
011000138 |
********8208 |
03/15/2013 |
| DREW, MATTHEW |
A1-807408 |
2 |
40.00 |
011075150 |
*******3565 |
03/15/2013 |
| DRINAN, JANET |
A1-806491 |
2 |
49.00 |
211371845 |
******7717 |
03/15/2013 |
| DUDLEY, BRIANNA |
A1-808604 |
2 |
49.00 |
211373348 |
********4635 |
03/15/2013 |
| DUGGAN, EDWARD |
A1-808915 |
2 |
59.00 |
211381372 |
******1317 |
03/15/2013 |
| DUGGAN, JILL |
A1-804095 |
2 |
54.00 |
211371845 |
******8857 |
03/15/2013 |
| DUNN JR, RONALD |
A1-806066 |
2 |
49.00 |
211370545 |
******6009 |
03/15/2013 |
| DUNPHY, STEVEN |
A1-807498 |
2 |
49.00 |
011500120 |
****7903 |
03/15/2013 |
| DURFEE, RYAN |
A1-806493 |
2 |
49.00 |
011075150 |
*******9389 |
03/15/2013 |
| DWYER, JOSH |
A1-808293 |
2 |
49.00 |
011304478 |
******7137 |
03/15/2013 |
| DYER JR, WILLIAM |
A1-804547 |
2 |
40.00 |
211373348 |
*****3509 |
03/15/2013 |
| EARL, CASEY |
A1-810364 |
2 |
40.00 |
211373348 |
********2926 |
03/15/2013 |
| EARLE, JILLIAN |
A1-806125 |
2 |
49.00 |
011000138 |
********1954 |
03/15/2013 |
| EDDY, STEPHEN |
A1-808455 |
2 |
40.00 |
211070175 |
******3032 |
03/15/2013 |
| EGAN, KATIE |
A1-800395 |
2 |
40.00 |
211070175 |
******4146 |
03/15/2013 |
| EGAN, MARIA |
A1-805250 |
2 |
49.00 |
011304478 |
******1412 |
03/15/2013 |
| EGAN, MICHAEL |
A1-810116 |
2 |
54.00 |
011304478 |
******3695 |
03/15/2013 |
| ELDREDGE, DAVID |
A1-804298 |
2 |
62.00 |
211391825 |
****3400 |
03/15/2013 |
| ELLIS, MARYBETH |
A1-804210 |
2 |
62.00 |
211381372 |
******9364 |
03/15/2013 |
| ELSMORE, DARREN |
A1-808139 |
2 |
40.00 |
011304478 |
******8608 |
03/15/2013 |
| ELSON, KATE |
A1-810429 |
2 |
62.00 |
211371447 |
******2029 |
03/15/2013 |
| EMMERSON, AARON |
A1-424612 |
2 |
49.00 |
211070175 |
******0452 |
03/15/2013 |
| ENGLISH, CARLY |
A1-807094 |
2 |
49.00 |
011075150 |
*******5356 |
03/15/2013 |
| ESHNER, MICHAEL |
A1-804271 |
2 |
38.00 |
211371243 |
****5507 |
03/15/2013 |
| ESHNER, SAMANTHA |
A1-805883 |
2 |
38.00 |
211371243 |
****5507 |
03/15/2013 |
| ESTRADA, CLAUDIA |
A1-808810 |
2 |
40.00 |
011000138 |
********4570 |
03/15/2013 |
| FANARA, CHRIS |
A1-808908 |
2 |
40.00 |
211373267 |
******1349 |
03/15/2013 |
| FANNING, RACHEL |
A1-810268 |
2 |
49.00 |
211370503 |
***0093 |
03/15/2013 |
| FARGO, EMILY |
A1-808552 |
2 |
40.00 |
211370370 |
****1284 |
03/15/2013 |
| FAVREAU, NICOLE |
A1-808558 |
2 |
49.00 |
211381372 |
******0756 |
03/15/2013 |
| FAVREAU, TERESA |
A1-804974 |
2 |
49.00 |
211373348 |
*****7067 |
03/15/2013 |
| FEENEY, JENNIFER |
A1-801038 |
2 |
54.00 |
211370370 |
****1379 |
03/15/2013 |
| FEIN, AMY |
A1-805590 |
2 |
62.00 |
211373348 |
*****7492 |
03/15/2013 |
| FELDHANDLER, MITCH |
A1-807789 |
2 |
49.00 |
211373348 |
*****6508 |
03/15/2013 |
| FENTON, MARTIN |
A1-805186 |
2 |
62.00 |
011075150 |
*******1583 |
03/15/2013 |
| FERGUSON, ROB |
A1-809156 |
2 |
40.00 |
211373348 |
*****7806 |
03/15/2013 |
| FERNANDEZ, JENNIFER |
A1-806745 |
2 |
49.00 |
011075150 |
*******5103 |
03/15/2013 |
| FEUDO, ELIZABETH |
A1-806422 |
2 |
49.00 |
011304478 |
******8180 |
03/15/2013 |
| FINN, LINDA |
A1-810399 |
2 |
49.00 |
211371447 |
******1475 |
03/15/2013 |
| FINN, MICHELLE |
A1-807814 |
2 |
49.00 |
211081216 |
*********6236 |
03/15/2013 |
| FINNERTY, KELLY |
A1-807596 |
2 |
49.00 |
211372103 |
****6137 |
03/15/2013 |
| FINNERTY, MATHEW |
A1-807612 |
2 |
49.00 |
211372103 |
****6137 |
03/15/2013 |
| FISHER, JOHN |
A1-809394 |
2 |
40.00 |
211371625 |
****7807 |
03/15/2013 |
| FITZGERALD, MARIE |
A1-810422 |
2 |
49.00 |
211373267 |
******2961 |
03/15/2013 |
| FLAHERTY, CATHY |
A1-809404 |
2 |
40.00 |
211373348 |
*****0670 |
03/15/2013 |
| FLAHERTY, JESSICA |
A1-807613 |
2 |
49.00 |
031176110 |
****0387 |
03/15/2013 |
| FLANNERY, KERRY |
A1-810332 |
2 |
40.00 |
211381372 |
******8363 |
03/15/2013 |
| FLYNN, ALEX |
A1-808136 |
2 |
40.00 |
211070175 |
******6708 |
03/15/2013 |
| FLYNN, JACK |
A1-806534 |
2 |
40.00 |
211070175 |
******4285 |
03/15/2013 |
| FOLEY, DANIEL |
A1-810188 |
2 |
40.00 |
011304478 |
******9080 |
03/15/2013 |
| FOLEY, RICHARD |
A1-810425 |
2 |
40.00 |
011075150 |
*******2363 |
03/15/2013 |
| FOLSOM, COURTNEY |
A1-809047 |
2 |
49.00 |
011075150 |
*******1896 |
03/15/2013 |
| FORSBERG, KELLY |
A1-801473 |
2 |
40.00 |
011304478 |
******5565 |
03/15/2013 |
| FORTES, ESTHER |
A1-809178 |
2 |
49.00 |
211373348 |
********0607 |
03/15/2013 |
| FOSS, DANIELLE |
A1-805387 |
2 |
49.00 |
211381372 |
******8200 |
03/15/2013 |
| FOULDS, DONNA |
A1-807496 |
2 |
40.00 |
211371845 |
******7107 |
03/15/2013 |
| FOULDS, JOHN |
A1-810352 |
2 |
40.00 |
211371845 |
******7107 |
03/15/2013 |
| FOULDS, THOMAS |
A1-806906 |
2 |
40.00 |
211371845 |
******7107 |
03/15/2013 |
| FOX, LOUIS |
A1-808400 |
2 |
49.00 |
211381372 |
******1710 |
03/15/2013 |
| FRAMIL, RICK |
A1-807969 |
2 |
40.00 |
011000138 |
********7530 |
03/15/2013 |
| FRANCIS, LAWRENCE |
A1-810289 |
2 |
40.00 |
211070175 |
******6540 |
03/15/2013 |
| FRANCO, RENATO |
A1-809033 |
2 |
109.00 |
011000138 |
********7382 |
03/15/2013 |
| FRATUS, ROBERT |
A1-806837 |
2 |
40.00 |
211381372 |
******2508 |
03/15/2013 |
| FRENETTE, CHANTAL |
A1-804211 |
2 |
59.00 |
051000017 |
********0768 |
03/15/2013 |
| FRIEDMAN, MICHAEL |
A1-806511 |
2 |
40.00 |
211370503 |
***6895 |
03/15/2013 |
| FRITZ, CHRIS |
A1-809323 |
2 |
40.00 |
211371447 |
******3286 |
03/15/2013 |
| FROST, ASHLEY |
A1-808772 |
2 |
40.00 |
011000138 |
********7700 |
03/15/2013 |
| FUERY, DANIELLE |
A1-810406 |
2 |
40.00 |
211070175 |
******5265 |
03/15/2013 |
| FUERY, MELISSA |
A1-810385 |
2 |
40.00 |
211381372 |
******7648 |
03/15/2013 |
| FULFORD, JOSEPH |
A1-805834 |
2 |
54.00 |
211373348 |
*****6814 |
03/15/2013 |
| FULKERSON, STACEY |
A1-808725 |
2 |
49.00 |
011000138 |
********6612 |
03/15/2013 |
| FULLER, JENNIFER |
A1-801455 |
2 |
49.00 |
211371447 |
******7902 |
03/15/2013 |
| FULTON, MICHAEL |
A1-800151 |
2 |
40.00 |
314074269 |
*****0718 |
03/15/2013 |
| FURTADO, TONY |
A1-809353 |
2 |
40.00 |
211381372 |
******0940 |
03/15/2013 |
| GABRIELE, JOSEPH |
A1-809237 |
2 |
40.00 |
211070175 |
******1275 |
03/15/2013 |
| GALBATO, LYNDA |
A1-803485 |
2 |
40.00 |
011301798 |
******3421 |
03/15/2013 |
| GALLIGAN, MARK |
A1-807346 |
2 |
40.00 |
011304478 |
******2160 |
03/15/2013 |
| GAMBINO, RICHARD |
A1-807970 |
2 |
49.00 |
211080877 |
***5365 |
03/15/2013 |
| GARGANO, GINA |
A1-807744 |
2 |
40.00 |
011075150 |
*******0581 |
03/15/2013 |
| GATELY, DEREK |
A1-806488 |
2 |
49.00 |
211070175 |
******7025 |
03/15/2013 |
| GAUVAIN, JON |
A1-808894 |
2 |
40.00 |
211070175 |
******9361 |
03/15/2013 |
| GAUVAIN, LISA |
A1-809251 |
2 |
40.00 |
211070175 |
******9361 |
03/15/2013 |
| GAVIN, MICHELLE |
A1-806584 |
2 |
40.00 |
011000138 |
********3406 |
03/15/2013 |
| GAYNOR, MARY |
A1-808765 |
2 |
49.00 |
011000138 |
********4344 |
03/15/2013 |
| GENDREAU, ABBY |
A1-810262 |
2 |
40.00 |
011075150 |
*******7366 |
03/15/2013 |
| GENDROLIS, EMILY |
A1-807676 |
2 |
54.00 |
011304478 |
******5904 |
03/15/2013 |
| GENTILE, DANIEL |
A1-807629 |
2 |
49.00 |
011304478 |
******4280 |
03/15/2013 |
| GENTILE, NICK |
A1-808078 |
2 |
40.00 |
211070175 |
******7085 |
03/15/2013 |
| GIACHETTI, JANET |
A1-808437 |
2 |
49.00 |
211083557 |
****1425 |
03/15/2013 |
| GILCOINE, BRUCE |
A1-807911 |
2 |
40.00 |
211381372 |
******9485 |
03/15/2013 |
| GILCOINE, NANCY |
A1-810393 |
2 |
49.00 |
211381372 |
******9485 |
03/15/2013 |
| GILCOINE, NICOLE |
A1-807910 |
2 |
40.00 |
011000138 |
********2935 |
03/15/2013 |
| GILL, CHRIS |
A1-807059 |
2 |
40.00 |
211070175 |
******2533 |
03/15/2013 |
| GILL, EMILY |
A1-810125 |
2 |
49.00 |
011304478 |
******1815 |
03/15/2013 |
| GILL, NANCY |
A1-810146 |
2 |
49.00 |
011304478 |
******1815 |
03/15/2013 |
| GILLESPIE, CRYSTAL |
A1-800213 |
2 |
49.00 |
211371447 |
******4142 |
03/15/2013 |
| GILLIS, ERIN |
A1-800216 |
2 |
59.00 |
011000138 |
********2027 |
03/15/2013 |
| GILLIS, RYAN |
A1-807075 |
2 |
62.00 |
211381372 |
******4258 |
03/15/2013 |
| GILMETTE, CHRIS |
A1-809346 |
2 |
49.00 |
211381372 |
******9468 |
03/15/2013 |
| GILMORE, KEVIN |
A1-808647 |
2 |
40.00 |
031176110 |
*****3207 |
03/15/2013 |
| GOGUEN, AMANDA |
A1-805196 |
2 |
59.00 |
211070175 |
******7715 |
03/15/2013 |
| GOMES, CATHIANE |
A1-807677 |
2 |
49.00 |
011000138 |
********7312 |
03/15/2013 |
| GONZALEZ, BEATRIZ |
A1-804444 |
2 |
62.00 |
011000138 |
********0719 |
03/15/2013 |
| GORHAM, MICHAEL |
A1-810126 |
2 |
40.00 |
211371447 |
******1255 |
03/15/2013 |
| GORMAN, CHRISTINE |
A1-424869 |
2 |
62.00 |
011301798 |
******6838 |
03/15/2013 |
| GOUDY, CARA |
A1-805502 |
2 |
40.00 |
211070175 |
******7767 |
03/15/2013 |
| GOULD, ELIZABETH |
A1-803257 |
2 |
54.00 |
211371845 |
******3965 |
03/15/2013 |
| GOWEY, NANCY |
A1-807005 |
2 |
40.00 |
011304478 |
***5489 |
03/15/2013 |
| GOWEY, PAUL |
A1-806984 |
2 |
40.00 |
011304478 |
***5489 |
03/15/2013 |
| GRAFTON, DANIELLE |
A1-808069 |
2 |
62.00 |
211373267 |
******3912 |
03/15/2013 |
| GRANEY, KARA |
A1-807007 |
2 |
49.00 |
011075150 |
*******8066 |
03/15/2013 |
| GRASS, JORDAN |
A1-809089 |
2 |
49.00 |
011000138 |
********8103 |
03/15/2013 |
| GRAVES, OWEN |
A1-809195 |
2 |
49.00 |
211070175 |
******0067 |
03/15/2013 |
| GRAY, WILLIAM |
A1-808573 |
2 |
40.00 |
011304478 |
******9187 |
03/15/2013 |
| GREEN, MICHELLE |
A1-809415 |
2 |
49.00 |
073972181 |
**********4694 |
03/15/2013 |
| GREENBERG, MARCIA |
A1-805322 |
2 |
49.00 |
021001088 |
*****0098 |
03/15/2013 |
| GRIFFIN, LIZZ |
A1-806833 |
2 |
40.00 |
211373348 |
*****4940 |
03/15/2013 |
| GRIMALDI, MELISSA |
A1-805581 |
2 |
49.00 |
211070175 |
******6181 |
03/15/2013 |
| GRIMALDI, RICK |
A1-805560 |
2 |
40.00 |
211070175 |
******6181 |
03/15/2013 |
| GRISPI, JOE |
A1-808557 |
2 |
40.00 |
211381783 |
*****0765 |
03/15/2013 |
| GUERRIERO, PRISCILLA |
A1-803611 |
2 |
49.00 |
011304478 |
******4990 |
03/15/2013 |
| GUIDABONI, BRIAN |
A1-807506 |
2 |
40.00 |
211070175 |
******5253 |
03/15/2013 |
| GUIDABONI, RACHEL |
A1-801030 |
2 |
62.00 |
211070175 |
******5253 |
03/15/2013 |
| GUZOFSKI, RICHARD |
A1-800188 |
2 |
54.00 |
011075150 |
*******8636 |
03/15/2013 |
| HADDAD, HANNAH |
A1-808706 |
2 |
40.00 |
211381372 |
******4397 |
03/15/2013 |
| HADFIELD, JAKE |
A1-806632 |
2 |
40.00 |
211070175 |
******5636 |
03/15/2013 |
| HAGERTY, TIM |
A1-807099 |
2 |
40.00 |
314074269 |
****8860 |
03/15/2013 |
| HALL, DERRICK |
A1-806613 |
2 |
40.00 |
011075150 |
*******8343 |
03/15/2013 |
| HALL, GARRETT |
A1-809328 |
2 |
40.00 |
011075150 |
*******8343 |
03/15/2013 |
| HAMILTON, BEN |
A1-809302 |
2 |
40.00 |
211372828 |
****2303 |
03/15/2013 |
| HAMILTON, JONATHAN |
A1-809292 |
2 |
40.00 |
211372828 |
****2303 |
03/15/2013 |
| HAMILTON, SYDNEY |
A1-807454 |
2 |
40.00 |
211070175 |
******8015 |
03/15/2013 |
| HAMILTON, ZACHARY |
A1-807595 |
2 |
40.00 |
211372828 |
****2303 |
03/15/2013 |
| HAMMOND, LYNDSAY |
A1-808509 |
2 |
49.00 |
011304478 |
******9105 |
03/15/2013 |
| HANNIGAN, MATHEW |
A1-807984 |
2 |
40.00 |
211373348 |
*****8555 |
03/15/2013 |
| HANNIGAN, NICHOLAS |
A1-807617 |
2 |
40.00 |
011304478 |
******4526 |
03/15/2013 |
| HANNON, NICOLE |
A1-403459 |
2 |
38.00 |
211371447 |
******3836 |
03/15/2013 |
| HARMON, JESSICA |
A1-807651 |
2 |
49.00 |
211381437 |
****7038 |
03/15/2013 |
| HARRINGTON, CHRIS |
A1-810395 |
2 |
40.00 |
211373348 |
*****6455 |
03/15/2013 |
| HARRINGTON, JENNIFER |
A1-807614 |
2 |
49.00 |
011301798 |
******5505 |
03/15/2013 |
| HARRINGTON, KERRI |
A1-807576 |
2 |
40.00 |
211373348 |
*****6455 |
03/15/2013 |
| HARRINGTON, PETER |
A1-806674 |
2 |
49.00 |
211373348 |
*****8207 |
03/15/2013 |
| HARRIS, MICHELLE |
A1-803565 |
2 |
59.00 |
211371845 |
***5887 |
03/15/2013 |
| HARVEY, CAROLE |
A1-806087 |
2 |
54.00 |
211070175 |
******0813 |
03/15/2013 |
| HASS, BRENDA |
A1-804288 |
2 |
46.00 |
211370626 |
****0861 |
03/15/2013 |
| HASSEY, BETH |
A1-802062 |
2 |
62.00 |
011075150 |
*******0408 |
03/15/2013 |
| HATCH, RICHARD |
A1-810212 |
2 |
40.00 |
211371845 |
***0067 |
03/15/2013 |
| HATCH, RYAN |
A1-810129 |
2 |
40.00 |
211371845 |
***0067 |
03/15/2013 |
| HAWKER, WALTER |
A1-810138 |
2 |
49.00 |
211070175 |
******5069 |
03/15/2013 |
| HEMAY, SAMANTHA |
A1-807826 |
2 |
40.00 |
011304478 |
******5999 |
03/15/2013 |
| HENRICKSON, KERRIE |
A1-808515 |
2 |
40.00 |
211373348 |
********7437 |
03/15/2013 |
| HICKEY, BETTY |
A1-802448 |
2 |
62.00 |
011000138 |
******1307 |
03/15/2013 |
| HICKEY, KATELYNN |
A1-809320 |
2 |
54.00 |
211070175 |
******9610 |
03/15/2013 |
| HICKEY, SHEILA |
A1-805739 |
2 |
40.00 |
211381372 |
******1663 |
03/15/2013 |
| HICKS, PATRICK |
A1-809193 |
2 |
40.00 |
211070175 |
******1283 |
03/15/2013 |
| HIGGINS, AMY |
A1-806664 |
2 |
49.00 |
011000138 |
********4020 |
03/15/2013 |
| HIMBERG, FARRAN |
A1-806106 |
2 |
62.00 |
011000138 |
******3098 |
03/15/2013 |
| HINDY, LAUREN |
A1-801018 |
2 |
59.00 |
211371447 |
******1557 |
03/15/2013 |
| HOCKNEY, JOHN |
A1-807603 |
2 |
40.00 |
011304478 |
******0334 |
03/15/2013 |
| HOCKNEY, LISA |
A1-807581 |
2 |
40.00 |
011304478 |
******0334 |
03/15/2013 |
| HODGE, CULLEN |
A1-806437 |
2 |
40.00 |
011000138 |
********4841 |
03/15/2013 |
| HODGE, MAURA |
A1-806416 |
2 |
49.00 |
011000138 |
********4841 |
03/15/2013 |
| HODGE, PATRICIA |
A1-808117 |
2 |
49.00 |
011000138 |
********4841 |
03/15/2013 |
| HODGE, SAM |
A1-806436 |
2 |
40.00 |
011000138 |
********4841 |
03/15/2013 |
| HOGAN, LORI |
A1-800277 |
2 |
62.00 |
211070175 |
******8804 |
03/15/2013 |
| HOGAN, SCOTT |
A1-807831 |
2 |
40.00 |
211373348 |
********7437 |
03/15/2013 |
| HOLBROOK, ASHLEY |
A1-808497 |
2 |
49.00 |
211381372 |
******7815 |
03/15/2013 |
| HOLLIS, BILL |
A1-808879 |
2 |
40.00 |
211391825 |
****3797 |
03/15/2013 |
| HOLLIS, JOE |
A1-808900 |
2 |
40.00 |
211391825 |
****3797 |
03/15/2013 |
| HOLLIS, LAURA |
A1-808530 |
2 |
40.00 |
211391825 |
****3797 |
03/15/2013 |
| HOLLOWAY, WILLIAM |
A1-809408 |
2 |
40.00 |
211371447 |
******5563 |
03/15/2013 |
| HOLOGITAS, PETER |
A1-808484 |
2 |
40.00 |
011304478 |
***1292 |
03/15/2013 |
| HOLOGITAS, SARA |
A1-808463 |
2 |
40.00 |
011304478 |
***1292 |
03/15/2013 |
| HOLYOKE, GLORIA |
A1-805527 |
2 |
62.00 |
211381372 |
******3891 |
03/15/2013 |
| HORSCH, DIANNE |
A1-808320 |
2 |
49.00 |
211373348 |
*****2706 |
03/15/2013 |
| HOUSTON, AMANDA |
A1-807653 |
2 |
49.00 |
011301798 |
******9855 |
03/15/2013 |
| HOUSTON, LAMON |
A1-810124 |
2 |
40.00 |
211070175 |
******6235 |
03/15/2013 |
| HOWARD, KAITLYN |
A1-806453 |
2 |
49.00 |
211370503 |
***7366 |
03/15/2013 |
| HOWLEY, ADRIENNE |
A1-801880 |
2 |
62.00 |
211373348 |
*****6206 |
03/15/2013 |
| HULL, LAURIE |
A1-808705 |
2 |
40.00 |
211371447 |
******0020 |
03/15/2013 |
| HUMPHREYS, LISA |
A1-808115 |
2 |
49.00 |
211381372 |
******5746 |
03/15/2013 |
| HUNTER, LAUREN |
A1-807740 |
2 |
49.00 |
011304478 |
******1494 |
03/15/2013 |
| HUNTINGTON, STEFANEE |
A1-806642 |
2 |
40.00 |
211070175 |
******4954 |
03/15/2013 |
| HURLBERT, ROBERT |
A1-808967 |
2 |
40.00 |
221278420 |
**********4136 |
03/15/2013 |
| HURLEY, ANDREA |
A1-808231 |
2 |
49.00 |
211373348 |
*****9008 |
03/15/2013 |
| HURLEY, MARY |
A1-800489 |
2 |
49.00 |
211371845 |
******3350 |
03/15/2013 |
| HUSKA, JENNIFER |
A1-807558 |
2 |
49.00 |
211381372 |
******7745 |
03/15/2013 |
| HUTCHINSON, JESSICA |
A1-804848 |
2 |
62.00 |
211371447 |
******3064 |
03/15/2013 |
| HYSLIP, BRITTENY |
A1-807589 |
2 |
49.00 |
011075150 |
*******5690 |
03/15/2013 |
| IANNONE, ANTHONY |
A1-809413 |
2 |
40.00 |
011304478 |
***8681 |
03/15/2013 |
| IRWIN, ANNE |
A1-803681 |
2 |
109.00 |
011075150 |
*******4982 |
03/15/2013 |
| IZBICKI, GAIL |
A1-810391 |
2 |
49.00 |
211371447 |
*****1554 |
03/15/2013 |
| IZBICKI, WILLIAM |
A1-810412 |
2 |
49.00 |
211371447 |
*****1554 |
03/15/2013 |
| JACKMAN, LESLIE |
A1-803707 |
2 |
54.00 |
011075150 |
*******0769 |
03/15/2013 |
| JACKSON, PHYLLIS |
A1-804720 |
2 |
40.00 |
011075150 |
*******7011 |
03/15/2013 |
| JARRINS, AMY |
A1-806847 |
2 |
40.00 |
011301798 |
******5470 |
03/15/2013 |
| JEFFERS, KRIS |
A1-810405 |
2 |
40.00 |
011000138 |
********0302 |
03/15/2013 |
| JENKINS, MARIA |
A1-804484 |
2 |
54.00 |
011000138 |
********2406 |
03/15/2013 |
| JOCELYN, JARED |
A1-807722 |
2 |
40.00 |
211371845 |
******4740 |
03/15/2013 |
| JOHANSEN, JON |
A1-807389 |
2 |
40.00 |
211373348 |
*****0801 |
03/15/2013 |
| JOHNSON, CARL |
A1-807625 |
2 |
40.00 |
011000138 |
********5147 |
03/15/2013 |
| JOHNSON, JAMIE |
A1-806579 |
2 |
40.00 |
211371845 |
******0193 |
03/15/2013 |
| JOHNSON, MEAGHAN |
A1-803002 |
2 |
54.00 |
211370370 |
****0378 |
03/15/2013 |
| JOHNSON, MICHELLE |
A1-803526 |
2 |
62.00 |
211373348 |
*****7056 |
03/15/2013 |
| JOHNSON, ZACHARY |
A1-805672 |
2 |
40.00 |
011000138 |
********4393 |
03/15/2013 |
| JOHNSTON, KIMBERLY |
A1-809176 |
2 |
49.00 |
211371447 |
******0766 |
03/15/2013 |
| JOLLIEMORE, JULIE |
A1-809407 |
2 |
49.00 |
011304478 |
******5773 |
03/15/2013 |
| JOLLIEMORE, PAMELA |
A1-808990 |
2 |
49.00 |
011304478 |
******0618 |
03/15/2013 |
| JONES, PATRICIA |
A1-810325 |
2 |
49.00 |
211371625 |
****2009 |
03/15/2013 |
| JORDAN, JENNA |
A1-809066 |
2 |
40.00 |
211371447 |
******9596 |
03/15/2013 |
| JUNKINS, BILLY |
A1-806546 |
2 |
49.00 |
011000138 |
********9072 |
03/15/2013 |
| KANNENBERG, AMANDA |
A1-808568 |
2 |
49.00 |
211070175 |
******6107 |
03/15/2013 |
| KARDARIS, STAMATIOS |
A1-808571 |
2 |
40.00 |
011000138 |
********5288 |
03/15/2013 |
| KEATING, BRIAN |
A1-810233 |
2 |
40.00 |
211381783 |
*****0358 |
03/15/2013 |
| KEATING, ERIN |
A1-810254 |
2 |
40.00 |
211381783 |
*****0358 |
03/15/2013 |
| KEENAN, PETER |
A1-806883 |
2 |
49.00 |
011000138 |
********3317 |
03/15/2013 |
| KEENAN, VICTORIA |
A1-810247 |
2 |
40.00 |
211373348 |
********0608 |
03/15/2013 |
| KEITH, HEIDI |
A1-807587 |
2 |
49.00 |
011000138 |
********7393 |
03/15/2013 |
| KELLEY, CHRISTOPHER |
A1-809324 |
2 |
40.00 |
211385297 |
******2450 |
03/15/2013 |
| KELLEY, DEANA |
A1-809345 |
2 |
49.00 |
211385297 |
******2450 |
03/15/2013 |
| KELLEY, KRISTIN |
A1-808149 |
2 |
49.00 |
211070175 |
******4528 |
03/15/2013 |
| KELLEY, LAURIE |
A1-803892 |
2 |
62.00 |
211070175 |
******0367 |
03/15/2013 |
| KELLEY, MICHAEL |
A1-803632 |
2 |
40.00 |
011000138 |
********3786 |
03/15/2013 |
| KELLEY, RENAE |
A1-807585 |
2 |
62.00 |
011075150 |
*******7761 |
03/15/2013 |
| KELLIHER JR, FREDERICK |
A1-804254 |
2 |
62.00 |
211381372 |
******5375 |
03/15/2013 |
| KELLY, BRENDAN |
A1-807756 |
2 |
40.00 |
211373348 |
********0881 |
03/15/2013 |
| KELLY, JACLYN |
A1-807926 |
2 |
49.00 |
122000496 |
******5772 |
03/15/2013 |
| KELLY, JOHN |
A1-809112 |
2 |
40.00 |
211371447 |
******8911 |
03/15/2013 |
| KELLY, KEVIN |
A1-806999 |
2 |
40.00 |
211373348 |
****1209 |
03/15/2013 |
| KELLY, LAURA |
A1-808572 |
2 |
40.00 |
121000358 |
********1721 |
03/15/2013 |
| KELLY, MARY |
A1-804759 |
2 |
40.00 |
211371447 |
******8911 |
03/15/2013 |
| KELLY, MICHELLE |
A1-807235 |
2 |
40.00 |
211373348 |
*****2854 |
03/15/2013 |
| KELLY, SHEILA |
A1-807827 |
2 |
62.00 |
231372691 |
******3863 |
03/15/2013 |
| KELSO, CATHERINE |
A1-805451 |
2 |
40.00 |
011000138 |
********8245 |
03/15/2013 |
| KELSO, THOMAS |
A1-805467 |
2 |
40.00 |
011000138 |
********8245 |
03/15/2013 |
| KENNEY, ANDREA |
A1-803919 |
2 |
54.00 |
211370503 |
***9904 |
03/15/2013 |
| KENNEY, DEVIN |
A1-805869 |
2 |
40.00 |
011000138 |
********9604 |
03/15/2013 |
| KENNEY, DIANE |
A1-805085 |
2 |
49.00 |
011000138 |
********9604 |
03/15/2013 |
| KENNEY, JIM |
A1-805136 |
2 |
40.00 |
011000138 |
********9604 |
03/15/2013 |
| KENNEY, JOSEPH |
A1-806571 |
2 |
40.00 |
011000138 |
********9604 |
03/15/2013 |
| KERR, JOHN |
A1-804537 |
2 |
49.00 |
211371845 |
******0185 |
03/15/2013 |
| KIDNEY, KRYSTAL |
A1-808518 |
2 |
49.00 |
211381372 |
******7815 |
03/15/2013 |
| KILLELEA, ROGER |
A1-806596 |
2 |
40.00 |
211070175 |
******9683 |
03/15/2013 |
| KING, JEAN |
A1-805203 |
2 |
40.00 |
211381372 |
******5483 |
03/15/2013 |
| KING, JOHN |
A1-805179 |
2 |
40.00 |
211381372 |
******5483 |
03/15/2013 |
| KINGSTON, ANDREA |
A1-806415 |
2 |
49.00 |
011075150 |
*******1210 |
03/15/2013 |
| KINGSTON, JACK |
A1-807647 |
2 |
40.00 |
011075150 |
*******1210 |
03/15/2013 |
| KIRKPATRICK, FRANK |
A1-805396 |
2 |
49.00 |
011000138 |
********1275 |
03/15/2013 |
| KITTREDGE, SHARON |
A1-807989 |
2 |
40.00 |
211373348 |
*****9097 |
03/15/2013 |
| KLEBES, RYAN |
A1-807806 |
2 |
49.00 |
211081216 |
*********1231 |
03/15/2013 |
| KNIGHT, CHELSEY |
A1-807719 |
2 |
49.00 |
211070175 |
******8023 |
03/15/2013 |
| KNIGHT, WENDY |
A1-808267 |
2 |
49.00 |
011000138 |
********7363 |
03/15/2013 |
| LACORTE, COLLEEN |
A1-808434 |
2 |
49.00 |
211370545 |
******4877 |
03/15/2013 |
| LAFLAMME, KELSEY |
A1-806978 |
2 |
40.00 |
011304478 |
******7356 |
03/15/2013 |
| LALLY, BRETT |
A1-804003 |
2 |
40.00 |
011075150 |
*******6692 |
03/15/2013 |
| LALLY, CHERYL |
A1-809238 |
2 |
49.00 |
011075150 |
*******6692 |
03/15/2013 |
| LAMBERT, PAIGE |
A1-808969 |
2 |
40.00 |
011304478 |
***9635 |
03/15/2013 |
| LAMOUREUX, DEIDRE |
A1-804957 |
2 |
62.00 |
211371447 |
*****6262 |
03/15/2013 |
| LAMPHIER, CHRISTINA |
A1-808791 |
2 |
40.00 |
211070175 |
******1710 |
03/15/2013 |
| LANDERS, JAMES |
A1-804663 |
2 |
40.00 |
211371243 |
****0255 |
03/15/2013 |
| LANDERS, RYAN |
A1-805318 |
2 |
40.00 |
211371243 |
****0255 |
03/15/2013 |
| LANG, TRACEY |
A1-808622 |
2 |
49.00 |
211373348 |
*****5203 |
03/15/2013 |
| LANGLAIS, DAVID |
A1-808118 |
2 |
49.00 |
211070175 |
******0019 |
03/15/2013 |
| LANGLEY, JULIE |
A1-809285 |
2 |
49.00 |
011304478 |
******8122 |
03/15/2013 |
| LAPOINTE, ALEXIS |
A1-807526 |
2 |
40.00 |
211381372 |
******8385 |
03/15/2013 |
| LAPOINTE, JOSEPH |
A1-809306 |
2 |
49.00 |
011000138 |
********1265 |
03/15/2013 |
| LAPOINTE, KATHLEEN |
A1-804280 |
2 |
62.00 |
011075150 |
*******5241 |
03/15/2013 |
| LATHAM, DEBRA |
A1-809025 |
2 |
49.00 |
211381437 |
****4107 |
03/15/2013 |
| LATHAM-COPPAGE, AARON |
A1-809004 |
2 |
49.00 |
211381437 |
****4107 |
03/15/2013 |
| LATTANZIO, ROBERT |
A1-804654 |
2 |
40.00 |
211373348 |
*****2194 |
03/15/2013 |
| LAUZON, LISA |
A1-804360 |
2 |
62.00 |
011304478 |
******7059 |
03/15/2013 |
| LAUZON, TOM |
A1-804364 |
2 |
62.00 |
011304478 |
******7059 |
03/15/2013 |
| LAVELLE, NIKKI |
A1-802601 |
2 |
46.00 |
211381372 |
******9023 |
03/15/2013 |
| LAWLER, ANNE |
A1-802848 |
2 |
38.00 |
211081216 |
*********9239 |
03/15/2013 |
| LE, KAYLEE |
A1-808529 |
2 |
49.00 |
011000138 |
********8207 |
03/15/2013 |
| LEACH, BRANDON |
A1-810361 |
2 |
49.00 |
211381437 |
****1279 |
03/15/2013 |
| LEAHY, KATHLEEN |
A1-806198 |
2 |
40.00 |
211371845 |
******0621 |
03/15/2013 |
| LEAHY, PATRICIA |
A1-806139 |
2 |
54.00 |
211371845 |
******0621 |
03/15/2013 |
| LEANDER, WAYNE |
A1-808292 |
2 |
62.00 |
011304478 |
******8073 |
03/15/2013 |
| LEE, RICKY |
A1-807934 |
2 |
40.00 |
211371065 |
******7739 |
03/15/2013 |
| LEMINEN, PAUL |
A1-810167 |
2 |
40.00 |
011000138 |
********6192 |
03/15/2013 |
| LEONARD, ELIZABETH |
A1-807704 |
2 |
40.00 |
011304478 |
******5888 |
03/15/2013 |
| LEONARD, MAUREEN |
A1-807815 |
2 |
49.00 |
011304478 |
******5888 |
03/15/2013 |
| LEPINE, DEANA |
A1-801722 |
2 |
62.00 |
211381372 |
******4261 |
03/15/2013 |
| LESAGE, MICHAILA |
A1-801286 |
2 |
40.00 |
211373348 |
********6016 |
03/15/2013 |
| LESANDRINI, DON |
A1-807146 |
2 |
40.00 |
063100277 |
********8894 |
03/15/2013 |
| LESOGAR, RYAN |
A1-808159 |
2 |
49.00 |
011075150 |
*******9238 |
03/15/2013 |
| LETENDRE, PATRICIA |
A1-808663 |
2 |
49.00 |
011000138 |
********1745 |
03/15/2013 |
| LIBBY, JON |
A1-807778 |
2 |
49.00 |
211371845 |
******1652 |
03/15/2013 |
| LIBBY, MARSHA |
A1-807746 |
2 |
49.00 |
211371845 |
******1652 |
03/15/2013 |
| LILLANEY, JENNY |
A1-808493 |
2 |
49.00 |
211070175 |
******4227 |
03/15/2013 |
| LINDAHL, COLETTE |
A1-809173 |
2 |
40.00 |
011075150 |
*******5359 |
03/15/2013 |
| LLOYD, DEREK |
A1-809216 |
2 |
40.00 |
011301798 |
******2618 |
03/15/2013 |
| LOCHAITTO, CRAIG |
A1-806873 |
2 |
40.00 |
011075150 |
*******4640 |
03/15/2013 |
| LOGUE, THOMAS |
A1-805345 |
2 |
40.00 |
211381372 |
******2231 |
03/15/2013 |
| LONG, MEGHAN |
A1-807962 |
2 |
49.00 |
211381372 |
******3772 |
03/15/2013 |
| LOSCHIAVO, BRENDA |
A1-807087 |
2 |
49.00 |
211070175 |
******6160 |
03/15/2013 |
| LOTSPEICH-COSTA, ROBYN |
A1-805494 |
2 |
40.00 |
211070175 |
******7690 |
03/15/2013 |
| LOUGHLIN, JOHN |
A1-805611 |
2 |
74.00 |
211371845 |
***4960 |
03/15/2013 |
| LOUGHLIN, MICHELLE |
A1-805197 |
2 |
59.00 |
211070175 |
******0299 |
03/15/2013 |
| LOWNEY, DIANE |
A1-810348 |
2 |
40.00 |
011075150 |
*******1058 |
03/15/2013 |
| LUCAS, RUSSELL |
A1-806888 |
2 |
54.00 |
211370503 |
***4541 |
03/15/2013 |
| LYNCH, APRILE |
A1-801050 |
2 |
30.00 |
211070175 |
******1204 |
03/15/2013 |
| LYNCH, DANIELLE |
A1-802207 |
2 |
62.00 |
211371243 |
****7500 |
03/15/2013 |
| LYNCH, KIM |
A1-807657 |
2 |
49.00 |
011075150 |
*******9086 |
03/15/2013 |
| LYNN, MAUREEN |
A1-807411 |
2 |
40.00 |
211081216 |
*8576 |
03/15/2013 |
| LYONS, MICHAEL |
A1-800290 |
2 |
46.00 |
211081216 |
*********2232 |
03/15/2013 |
| MACALUSO, BRYAN |
A1-809069 |
2 |
40.00 |
011000138 |
********0623 |
03/15/2013 |
| MACDONALD, JEAN |
A1-801764 |
2 |
62.00 |
011000138 |
********5694 |
03/15/2013 |
| MACDONALD, KAREN |
A1-809380 |
2 |
49.00 |
211373348 |
********0293 |
03/15/2013 |
| MACHABY, JACKIE |
A1-806822 |
2 |
49.00 |
011304478 |
******0703 |
03/15/2013 |
| MACLEOD, ANGELA |
A1-807937 |
2 |
49.00 |
211070175 |
******4444 |
03/15/2013 |
| MACLEOD, CAMEREN |
A1-807958 |
2 |
40.00 |
211070175 |
******4444 |
03/15/2013 |
| MACLEOD, COLBEY |
A1-810431 |
2 |
40.00 |
211070175 |
******4444 |
03/15/2013 |
| MACLEOD, EVAN |
A1-807939 |
2 |
49.00 |
211371447 |
******7178 |
03/15/2013 |
| MACWALTER, ANDREW |
A1-808373 |
2 |
40.00 |
011304478 |
***6435 |
03/15/2013 |
| MAGNUSSEN, ABIGAIL |
A1-810359 |
2 |
40.00 |
211381372 |
******3593 |
03/15/2013 |
| MAHER, AMY |
A1-809298 |
2 |
40.00 |
211381372 |
******6894 |
03/15/2013 |
| MAHONEY, CHRISTINE |
A1-808130 |
2 |
49.00 |
011075150 |
*******4298 |
03/15/2013 |
| MAHONEY, KAREN |
A1-803957 |
2 |
62.00 |
211373267 |
******5810 |
03/15/2013 |
| MAHONEY, LINDA |
A1-807397 |
2 |
49.00 |
211381372 |
******6515 |
03/15/2013 |
| MAKAROFF, DONNA |
A1-804080 |
2 |
62.00 |
211373128 |
*****7883 |
03/15/2013 |
| MALLEY, MICHAEL |
A1-806006 |
2 |
40.00 |
011304478 |
******9780 |
03/15/2013 |
| MALLEY, SEAN |
A1-807852 |
2 |
40.00 |
011304478 |
******3147 |
03/15/2013 |
| MANCINELLI, JILL |
A1-807682 |
2 |
40.00 |
011000138 |
********1695 |
03/15/2013 |
| MANNING, DEIRDRE |
A1-808906 |
2 |
49.00 |
314074269 |
*****7036 |
03/15/2013 |
| MANNING, LUCILLE |
A1-801651 |
2 |
38.00 |
211081216 |
*********0230 |
03/15/2013 |
| MANNING, TOM |
A1-808703 |
2 |
40.00 |
011000138 |
********4987 |
03/15/2013 |
| MANNION, JOHN |
A1-806185 |
2 |
62.00 |
011301798 |
*5883 |
03/15/2013 |
| MARANDO, JILLIAN |
A1-807835 |
2 |
49.00 |
211385297 |
******7350 |
03/15/2013 |
| MARIANI, DEAN |
A1-807404 |
2 |
62.00 |
211381372 |
******0164 |
03/15/2013 |
| MARINI, JUDY |
A1-807932 |
2 |
49.00 |
211373348 |
*****0917 |
03/15/2013 |
| MARQUARDT, MARY |
A1-809363 |
2 |
40.00 |
011075150 |
*******5772 |
03/15/2013 |
| MARQUARDT, PATRICIA |
A1-809115 |
2 |
40.00 |
211070175 |
******0538 |
03/15/2013 |
| MARQUES, THIAGO |
A1-803922 |
2 |
62.00 |
011304478 |
******8263 |
03/15/2013 |
| MARRESE, VANESSA |
A1-810226 |
2 |
40.00 |
011304478 |
******3118 |
03/15/2013 |
| MARSHALL, CRYSTAL |
A1-804567 |
2 |
40.00 |
211373348 |
********4328 |
03/15/2013 |
| MARSTON, RYAN |
A1-808351 |
2 |
49.00 |
211070175 |
******7246 |
03/15/2013 |
| MARTELL, MATHEW |
A1-807941 |
2 |
62.00 |
211381372 |
******3188 |
03/15/2013 |
| MARTIN, JOSEPH |
A1-807776 |
2 |
40.00 |
011075150 |
*******9401 |
03/15/2013 |
| MARTIN, MATT |
A1-808766 |
2 |
40.00 |
211373348 |
*****9965 |
03/15/2013 |
| MARTIN, SUZANNE |
A1-809143 |
2 |
40.00 |
011075150 |
*******9401 |
03/15/2013 |
| MARTINSON, LAUREN |
A1-808105 |
2 |
49.00 |
011304478 |
******5632 |
03/15/2013 |
| MASTRANGELO, JEAN |
A1-805538 |
2 |
40.00 |
211381314 |
*****7247 |
03/15/2013 |
| MASTRANGELO, MARCELLO |
A1-807275 |
2 |
40.00 |
211381314 |
*****7247 |
03/15/2013 |
| MATES, RICHARD |
A1-802106 |
2 |
62.00 |
211489494 |
*********6126 |
03/15/2013 |
| MAZZILLI, KAITLYN |
A1-805457 |
2 |
49.00 |
011000138 |
********1960 |
03/15/2013 |
| MAZZOLA, PHILIP |
A1-808405 |
2 |
40.00 |
211070175 |
******8091 |
03/15/2013 |
| MCAULIFFE, JARED |
A1-803650 |
2 |
109.00 |
011075150 |
*******2059 |
03/15/2013 |
| MCAVOY, PAUL |
A1-807739 |
2 |
40.00 |
011304478 |
******7397 |
03/15/2013 |
| MCBRIDE, KRISTA |
A1-810288 |
2 |
40.00 |
011000138 |
********9846 |
03/15/2013 |
| MCCABE, ASHLEY |
A1-810344 |
2 |
40.00 |
211080709 |
******3679 |
03/15/2013 |
| MCCABE, JOSHUA |
A1-810323 |
2 |
40.00 |
211080709 |
******3679 |
03/15/2013 |
| MCCABE, ROBERT |
A1-804736 |
2 |
49.00 |
211080709 |
******3679 |
03/15/2013 |
| MCCADDEN, SUZANNE |
A1-806552 |
2 |
49.00 |
211070175 |
******5254 |
03/15/2013 |
| MCCARTHY, ELIZABETH |
A1-807089 |
2 |
40.00 |
211381372 |
******2207 |
03/15/2013 |
| MCCARTHY, NANCY |
A1-805985 |
2 |
40.00 |
011301798 |
******5833 |
03/15/2013 |
| MCCARTHY, SUSAN |
A1-804071 |
2 |
49.00 |
011075150 |
*******8347 |
03/15/2013 |
| MCCLAY, JOHN |
A1-806713 |
2 |
40.00 |
011075150 |
*******9250 |
03/15/2013 |
| MCCOLGAN, ERIN |
A1-806438 |
2 |
40.00 |
011075150 |
*******9567 |
03/15/2013 |
| MCCORMACK, TRACY |
A1-805886 |
2 |
40.00 |
211385297 |
*****2020 |
03/15/2013 |
| MCCORMICK, MELISSA |
A1-801621 |
2 |
62.00 |
211381372 |
******2862 |
03/15/2013 |
| MCCROSSON, CHARLES |
A1-808475 |
2 |
30.00 |
211070175 |
******3258 |
03/15/2013 |
| MCDONALD, DANIELLE |
A1-807807 |
2 |
49.00 |
211373128 |
*****6692 |
03/15/2013 |
| MCDONOUGH, JOAN |
A1-807124 |
2 |
49.00 |
211070175 |
******6943 |
03/15/2013 |
| MCELVANEY, CAROLYN |
A1-804805 |
2 |
82.00 |
211370370 |
****6882 |
03/15/2013 |
| MCENELLY, SCOTT |
A1-808983 |
2 |
30.00 |
011000138 |
********1292 |
03/15/2013 |
| MCGANN, JOANNE |
A1-807761 |
2 |
40.00 |
211373348 |
*****1615 |
03/15/2013 |
| MCGEE, JOHN |
A1-807644 |
2 |
40.00 |
211373348 |
*****9077 |
03/15/2013 |
| MCGOWAN, MORGAN |
A1-808258 |
2 |
49.00 |
031176110 |
****1609 |
03/15/2013 |
| MCGOWAN, STEPHEN |
A1-804195 |
2 |
40.00 |
011075150 |
*******4958 |
03/15/2013 |
| MCGRATH, DEBRA |
A1-810363 |
2 |
49.00 |
011301798 |
******4450 |
03/15/2013 |
| MCGRORY, COLLEEN |
A1-806472 |
2 |
49.00 |
011000138 |
********6865 |
03/15/2013 |
| MCGUINESS, JAMES |
A1-809417 |
2 |
49.00 |
011304478 |
***3692 |
03/15/2013 |
| MCHUGH, JANICE |
A1-810228 |
2 |
40.00 |
211373348 |
*****6169 |
03/15/2013 |
| MCHUGH, MICHAEL |
A1-810290 |
2 |
40.00 |
211373348 |
*****6169 |
03/15/2013 |
| MCKENZIE, DONALD |
A1-807702 |
2 |
40.00 |
011304478 |
******1086 |
03/15/2013 |
| MCKINNON, LISA |
A1-810407 |
2 |
40.00 |
011075150 |
*******0581 |
03/15/2013 |
| MCKINNON, ZACK |
A1-808792 |
2 |
40.00 |
211373348 |
*****9785 |
03/15/2013 |
| MCLAREN, LISA |
A1-805792 |
2 |
62.00 |
011304478 |
******1116 |
03/15/2013 |
| MCLAUGHLIN, TOM |
A1-808495 |
2 |
49.00 |
011075150 |
*******0164 |
03/15/2013 |
| MCMENIMON, JEANETTE |
A1-810402 |
2 |
49.00 |
011075150 |
*******2907 |
03/15/2013 |
| MCNAUGHT, DAVID |
A1-807649 |
2 |
40.00 |
211370503 |
***3198 |
03/15/2013 |
| MCNULTY, ELLEN |
A1-805223 |
2 |
62.00 |
031176110 |
****1609 |
03/15/2013 |
| MCPARTLIN, SEAN |
A1-806573 |
2 |
40.00 |
211385297 |
******5650 |
03/15/2013 |
| MCSHARRY, BRIAN |
A1-804352 |
2 |
40.00 |
011000138 |
********3909 |
03/15/2013 |
| MCSWEENEY, STEPHEN |
A1-808388 |
2 |
62.00 |
011075150 |
*******2935 |
03/15/2013 |
| MELL, BARBARA |
A1-808006 |
2 |
62.00 |
211373348 |
*****9753 |
03/15/2013 |
| MENDES, AVELINO |
A1-808789 |
2 |
40.00 |
011000138 |
********4570 |
03/15/2013 |
| MENTEN, MICHAEL |
A1-809091 |
2 |
40.00 |
011075150 |
*******5715 |
03/15/2013 |
| MEURCH, JESSICA |
A1-810307 |
2 |
40.00 |
011304478 |
******8192 |
03/15/2013 |
| MICELI, MICHEAL |
A1-809354 |
2 |
40.00 |
211381372 |
******7181 |
03/15/2013 |
| MICHELI, CYNTHIA |
A1-803296 |
2 |
40.00 |
011301798 |
******1873 |
03/15/2013 |
| MICHOUSKI, MARLENE |
A1-808324 |
2 |
49.00 |
211371447 |
******3911 |
03/15/2013 |
| MILLER, JOHN |
A1-807557 |
2 |
40.00 |
011075150 |
*******7372 |
03/15/2013 |
| MILLER, PAT |
A1-808422 |
2 |
49.00 |
211371065 |
****2000 |
03/15/2013 |
| MITCHELL JR, JACK |
A1-808550 |
2 |
40.00 |
211371447 |
******8946 |
03/15/2013 |
| MOIDEEN, HINA |
A1-807917 |
2 |
40.00 |
314074269 |
****5204 |
03/15/2013 |
| MOIDEEN, MANISH |
A1-807956 |
2 |
40.00 |
314074269 |
****5204 |
03/15/2013 |
| MOLINARI, WAYNE |
A1-807662 |
2 |
40.00 |
211371243 |
****2206 |
03/15/2013 |
| MOLISSE, MICHAEL |
A1-809411 |
2 |
49.00 |
211372103 |
****0428 |
03/15/2013 |
| MOLLOY, JAMES |
A1-805022 |
2 |
40.00 |
011075150 |
*******3274 |
03/15/2013 |
| MONKEVICZ, SCOTT |
A1-801120 |
2 |
40.00 |
211371476 |
*****2936 |
03/15/2013 |
| MONTEIRO, JOSELITO |
A1-809147 |
2 |
40.00 |
011000138 |
********7200 |
03/15/2013 |
| MONTGOMERY, JEANNINE |
A1-803000 |
2 |
62.00 |
211385297 |
******1450 |
03/15/2013 |
| MOORE, CHARLES |
A1-808921 |
2 |
40.00 |
211371845 |
***1544 |
03/15/2013 |
| MORAN, JILL |
A1-807790 |
2 |
49.00 |
011304478 |
******2472 |
03/15/2013 |
| MORGANELLI, JEFF |
A1-809418 |
2 |
40.00 |
211070175 |
******6797 |
03/15/2013 |
| MORGANELLI, LISA |
A1-808958 |
2 |
40.00 |
011400071 |
******6388 |
03/15/2013 |
| MORGANELLI, RALPH |
A1-807685 |
2 |
49.00 |
011400071 |
******6388 |
03/15/2013 |
| MORIARTY, MARIE |
A1-802913 |
2 |
54.00 |
011075150 |
*******2257 |
03/15/2013 |
| MORIARTY, MICHAEL |
A1-806851 |
2 |
40.00 |
011304478 |
******4117 |
03/15/2013 |
| MORIARTY, PATRICIA |
A1-806872 |
2 |
40.00 |
011304478 |
******4117 |
03/15/2013 |
| MORIN, CHRISTINE |
A1-808156 |
2 |
49.00 |
011000138 |
********1088 |
03/15/2013 |
| MORRIS, ALEXANDER |
A1-806051 |
2 |
54.00 |
011000138 |
********7267 |
03/15/2013 |
| MORRIS, JEFF |
A1-807921 |
2 |
40.00 |
011000138 |
********9067 |
03/15/2013 |
| MORRIS, MATTHEW |
A1-804425 |
2 |
62.00 |
011000138 |
********9500 |
03/15/2013 |
| MORRISSEY, WILLIAM |
A1-808971 |
2 |
40.00 |
211371447 |
******5414 |
03/15/2013 |
| MORSE, ADAM |
A1-808471 |
2 |
40.00 |
011000138 |
********4126 |
03/15/2013 |
| MULLEN, LISA |
A1-808252 |
2 |
49.00 |
011301798 |
******0026 |
03/15/2013 |
| MULLIN, PATRICIA |
A1-808146 |
2 |
49.00 |
211371625 |
****4220 |
03/15/2013 |
| MULLINS, MICHAEL |
A1-808479 |
2 |
60.00 |
211381372 |
******8929 |
03/15/2013 |
| MULLINS, NICOLE |
A1-808500 |
2 |
40.00 |
211381372 |
******8929 |
03/15/2013 |
| MUNIZ, HELENA |
A1-808519 |
2 |
49.00 |
011075150 |
*******4365 |
03/15/2013 |
| MUNIZ, JOAO |
A1-808315 |
2 |
49.00 |
011075150 |
*******4365 |
03/15/2013 |
| MUNIZ, JOHN |
A1-808561 |
2 |
40.00 |
011075150 |
*******4365 |
03/15/2013 |
| MUNIZ, SOFIA |
A1-808540 |
2 |
40.00 |
011075150 |
*******4365 |
03/15/2013 |
| MUNROE, JENNIFER |
A1-809118 |
2 |
49.00 |
011000138 |
********9393 |
03/15/2013 |
| MUNROE, KEVIN |
A1-809160 |
2 |
40.00 |
011304478 |
******0879 |
03/15/2013 |
| MURPHY, ALLISON |
A1-803300 |
2 |
62.00 |
211080709 |
******5440 |
03/15/2013 |
| MURPHY, DOUGLAS |
A1-802899 |
2 |
46.00 |
011000138 |
****7443 |
03/15/2013 |
| MURPHY, ELIZABETH |
A1-808369 |
2 |
40.00 |
211070175 |
******8433 |
03/15/2013 |
| MURPHY, LAURA |
A1-807516 |
2 |
49.00 |
011200365 |
********2418 |
03/15/2013 |
| MURPHY, LAUREN |
A1-808602 |
2 |
49.00 |
011304478 |
******3535 |
03/15/2013 |
| MURPHY, LORI |
A1-804481 |
2 |
40.00 |
011304478 |
******8461 |
03/15/2013 |
| MURPHY, PATRICK |
A1-809026 |
2 |
40.00 |
211371447 |
******6983 |
03/15/2013 |
| MURPHY, TRACY |
A1-807878 |
2 |
40.00 |
011000138 |
****7443 |
03/15/2013 |
| MURPHY, WILLIAM |
A1-807174 |
2 |
49.00 |
011304478 |
******3437 |
03/15/2013 |
| MURRAY, ELIZABETH |
A1-807118 |
2 |
49.00 |
011900571 |
********1728 |
03/15/2013 |
| MURRAY, JANICE |
A1-803282 |
2 |
54.00 |
011075150 |
*******1561 |
03/15/2013 |
| MURRAY, REBECCA |
A1-808691 |
2 |
54.00 |
011075150 |
*******1561 |
03/15/2013 |
| MYNENI, KRISHNA |
A1-808431 |
2 |
40.00 |
011000138 |
********4628 |
03/15/2013 |
| NASTASIA, MICHELLE |
A1-810330 |
2 |
49.00 |
211373267 |
******3275 |
03/15/2013 |
| NAUJALIS, MICHAEL |
A1-806618 |
2 |
40.00 |
211381372 |
******9454 |
03/15/2013 |
| NEALON, REBECCA |
A1-806148 |
2 |
49.00 |
211381372 |
******9718 |
03/15/2013 |
| NELSON, BRIGITTE |
A1-807703 |
2 |
49.00 |
211287502 |
********4695 |
03/15/2013 |
| NELSON, DONNA |
A1-806712 |
2 |
49.00 |
011000138 |
********7480 |
03/15/2013 |
| NEWELL, WILLIAM |
A1-803279 |
2 |
49.00 |
011075150 |
*******8215 |
03/15/2013 |
| NGO, JOHN |
A1-801710 |
2 |
62.00 |
011000138 |
********6876 |
03/15/2013 |
| NGUYEN, PHIL |
A1-808210 |
2 |
40.00 |
011075150 |
*******8685 |
03/15/2013 |
| NICHOLSON, CHRISTINE |
A1-807916 |
2 |
62.00 |
011304478 |
***0328 |
03/15/2013 |
| NICKLEY, JOHN |
A1-807940 |
2 |
40.00 |
011304478 |
******7710 |
03/15/2013 |
| NIEVES, ESTELLE |
A1-805574 |
2 |
62.00 |
211070175 |
******1961 |
03/15/2013 |
| NOBLE, NICOLE |
A1-808376 |
2 |
40.00 |
211070175 |
******2219 |
03/15/2013 |
| NORTON, JAQUELINE |
A1-801097 |
2 |
40.00 |
011304478 |
***5842 |
03/15/2013 |
| NORTON, JOHN |
A1-806624 |
2 |
40.00 |
011304478 |
***5842 |
03/15/2013 |
| NORTON, MICHELE |
A1-807156 |
2 |
40.00 |
011304478 |
***5842 |
03/15/2013 |
| NORTON, SEAN |
A1-809097 |
2 |
40.00 |
211070175 |
******7159 |
03/15/2013 |
| NUNES, JORDAN |
A1-808927 |
2 |
40.00 |
211382737 |
*****1959 |
03/15/2013 |
| NUNN, DEVEN |
A1-808531 |
2 |
40.00 |
211373348 |
********4156 |
03/15/2013 |
| NURMENNIEMI, KATRINA |
A1-810174 |
2 |
40.00 |
011000138 |
********9716 |
03/15/2013 |
| O KEEFE, SEAN |
A1-809096 |
2 |
40.00 |
211070175 |
******1605 |
03/15/2013 |
| O REGAN, REBECCA |
A1-810145 |
2 |
40.00 |
211371065 |
****9586 |
03/15/2013 |
| OALICAN, KIM |
A1-810346 |
2 |
40.00 |
011000138 |
******4611 |
03/15/2013 |
| OBERG, LEAH |
A1-801352 |
2 |
49.00 |
011075150 |
*******6648 |
03/15/2013 |
| OBRIEN, SEAN |
A1-801819 |
2 |
62.00 |
211070175 |
******0329 |
03/15/2013 |
| OBRIEN, TERRI |
A1-802534 |
2 |
49.00 |
211373348 |
****4460 |
03/15/2013 |
| OCALLAGHAN, ELLEN |
A1-805341 |
2 |
49.00 |
211370370 |
****2378 |
03/15/2013 |
| OCONNELL, FRANCINE |
A1-807771 |
2 |
49.00 |
211070175 |
******4958 |
03/15/2013 |
| OCONNELL, JOANNE |
A1-807787 |
2 |
49.00 |
011075150 |
*******6049 |
03/15/2013 |
| ODONNELL, SHANNON |
A1-807590 |
2 |
40.00 |
011301798 |
******3931 |
03/15/2013 |
| ODONOVAN, AIME |
A1-805214 |
2 |
49.00 |
211373348 |
*****5510 |
03/15/2013 |
| OKEEFE, JENNIFER |
A1-803742 |
2 |
59.00 |
211373348 |
*****2246 |
03/15/2013 |
| OLEARY, MARY KATE |
A1-808874 |
2 |
40.00 |
211070175 |
******6705 |
03/15/2013 |
| OLIVEIRA, CRISTIANY |
A1-809332 |
2 |
49.00 |
011000138 |
********8103 |
03/15/2013 |
| OLIVEIRA, VAGNER |
A1-808973 |
2 |
49.00 |
011000138 |
********4388 |
03/15/2013 |
| OLIVERIA, ELIZABETE |
A1-809376 |
2 |
69.00 |
011304478 |
******7642 |
03/15/2013 |
| OLIVERIO, JAMES |
A1-810191 |
2 |
40.00 |
211070175 |
******8767 |
03/15/2013 |
| OLIVGIRA, JEAN |
A1-807477 |
2 |
49.00 |
211070175 |
******8695 |
03/15/2013 |
| ONEIL, STEPHEN |
A1-802573 |
2 |
62.00 |
011000138 |
********3339 |
03/15/2013 |
| ONEILL, KELLEY |
A1-803400 |
2 |
97.00 |
011301798 |
******6553 |
03/15/2013 |
| ONEILL, RICHARD |
A1-803394 |
2 |
62.00 |
011301798 |
******6553 |
03/15/2013 |
| OREILLY, SEAN |
A1-805370 |
2 |
40.00 |
211070175 |
******5634 |
03/15/2013 |
| ORTEGA, ERNEST |
A1-808612 |
2 |
40.00 |
211370503 |
***5248 |
03/15/2013 |
| ORTEGA, MAUREEN |
A1-806481 |
2 |
49.00 |
211370503 |
***5248 |
03/15/2013 |
| OSGOOD, JENNIFER |
A1-806723 |
2 |
49.00 |
011075150 |
*******8006 |
03/15/2013 |
| OSGOOD, KRISTA |
A1-806702 |
2 |
49.00 |
011075150 |
*******8006 |
03/15/2013 |
| OSHAUGHNESSY, DAVID |
A1-805167 |
2 |
62.00 |
011075150 |
*******0830 |
03/15/2013 |
| OSHEA, MIKE |
A1-808486 |
2 |
40.00 |
211070175 |
******7219 |
03/15/2013 |
| OTOOLE, ANDREW |
A1-805326 |
2 |
46.00 |
211373348 |
*****6796 |
03/15/2013 |
| OTOOLE, MEGAN |
A1-803781 |
2 |
46.00 |
211373348 |
*****6796 |
03/15/2013 |
| OTTATI, FRANK |
A1-808439 |
2 |
49.00 |
011000138 |
********3458 |
03/15/2013 |
| OWENS, LAUREN |
A1-805200 |
2 |
40.00 |
011000138 |
********3509 |
03/15/2013 |
| OWENS, MICHAEL |
A1-806600 |
2 |
40.00 |
011000138 |
********3509 |
03/15/2013 |
| PAGNOZZI, JEANNE |
A1-810366 |
2 |
49.00 |
011304478 |
******4502 |
03/15/2013 |
| PAREDES, KEVIN |
A1-422694 |
2 |
62.00 |
011000138 |
********7556 |
03/15/2013 |
| PARISI, DAVID |
A1-807802 |
2 |
40.00 |
011000138 |
********3020 |
03/15/2013 |
| PARKER, ADAM |
A1-808034 |
2 |
49.00 |
211370370 |
****6914 |
03/15/2013 |
| PASCARELLI, MICHAEL |
A1-803703 |
2 |
59.00 |
011075150 |
*******7605 |
03/15/2013 |
| PATTEN, KEVIN |
A1-810416 |
2 |
40.00 |
211385297 |
****5650 |
03/15/2013 |
| PAULEUS, RONY |
A1-807578 |
2 |
54.00 |
211381437 |
****7362 |
03/15/2013 |
| PAYNE, EUSTACE |
A1-809076 |
2 |
49.00 |
011301798 |
*******0504 |
03/15/2013 |
| PEARCE, JAY |
A1-804953 |
2 |
62.00 |
211371447 |
******3064 |
03/15/2013 |
| PECK, DANA |
A1-809202 |
2 |
49.00 |
211373348 |
*****3971 |
03/15/2013 |
| PELLEGRINO, DONNA |
A1-807820 |
2 |
49.00 |
011000138 |
********4838 |
03/15/2013 |
| PELLETIER, NANCY |
A1-805884 |
2 |
54.00 |
011304478 |
***7906 |
03/15/2013 |
| PEPE, LEE |
A1-805634 |
2 |
40.00 |
211373348 |
*****5594 |
03/15/2013 |
| PEPE, ROBERT |
A1-805540 |
2 |
59.00 |
011304478 |
******1507 |
03/15/2013 |
| PERELLA, MARIO |
A1-804372 |
2 |
54.00 |
211073981 |
****1406 |
03/15/2013 |
| PERRY, JACK |
A1-804087 |
2 |
49.00 |
211371447 |
*****3369 |
03/15/2013 |
| PERRY, MAUREEN |
A1-803641 |
2 |
49.00 |
211371447 |
*****3369 |
03/15/2013 |
| PERRY, STEVE |
A1-808790 |
2 |
62.00 |
211373348 |
*****0272 |
03/15/2013 |
| PETERSON, DEBORAH |
A1-807733 |
2 |
40.00 |
011000138 |
********6137 |
03/15/2013 |
| PETERSON, JOHN |
A1-807754 |
2 |
40.00 |
011301798 |
*****0152 |
03/15/2013 |
| PETRELL, STEVEN |
A1-806728 |
2 |
40.00 |
211371065 |
****7005 |
03/15/2013 |
| PHIPPS, DANIEL |
A1-808966 |
2 |
40.00 |
211070175 |
******1796 |
03/15/2013 |
| PHIPPS, TERESA |
A1-808987 |
2 |
49.00 |
211070175 |
******1796 |
03/15/2013 |
| PIZZI, JOANNE |
A1-802822 |
2 |
40.00 |
011000138 |
********8103 |
03/15/2013 |
| PIZZI, LINDA |
A1-810229 |
2 |
40.00 |
211371845 |
******1530 |
03/15/2013 |
| PIZZI, ROBERT |
A1-806699 |
2 |
40.00 |
011000138 |
********6067 |
03/15/2013 |
| PLEAU, JOHN WARREN |
A1-807850 |
2 |
49.00 |
011000138 |
********6797 |
03/15/2013 |
| POLITANO, MONICA |
A1-807456 |
2 |
40.00 |
011301798 |
*****6143 |
03/15/2013 |
| POLITANO, STEPHEN |
A1-809257 |
2 |
40.00 |
211070175 |
******7001 |
03/15/2013 |
| POLITANO, TRACEY |
A1-806816 |
2 |
49.00 |
211080822 |
*****1408 |
03/15/2013 |
| POPPENGA, CHRIS |
A1-809133 |
2 |
40.00 |
211381576 |
*****2503 |
03/15/2013 |
| PORCELLO, MARIANNA |
A1-810311 |
2 |
40.00 |
011000138 |
********1003 |
03/15/2013 |
| POULIN SR, ROBERT |
A1-803963 |
2 |
46.00 |
211380483 |
***8330 |
03/15/2013 |
| POULIN, LEANNE |
A1-805756 |
2 |
40.00 |
122101706 |
********0544 |
03/15/2013 |
| POWELL, JUSTIN |
A1-807608 |
2 |
49.00 |
211070175 |
******1457 |
03/15/2013 |
| PRATT, SEAN |
A1-805362 |
2 |
40.00 |
211373348 |
*****8972 |
03/15/2013 |
| PRATTI, CONSTANCE |
A1-810357 |
2 |
49.00 |
211381372 |
******9641 |
03/15/2013 |
| PREDERGAST, MICHELE |
A1-809108 |
2 |
49.00 |
011075150 |
*******3007 |
03/15/2013 |
| PRENDERGAST, MEGHAN |
A1-809190 |
2 |
49.00 |
011075150 |
*******3007 |
03/15/2013 |
| PRESTON, JOANNA |
A1-808333 |
2 |
49.00 |
011000138 |
********2859 |
03/15/2013 |
| PRESUTTI, MARK |
A1-807432 |
2 |
49.00 |
211373102 |
****4859 |
03/15/2013 |
| PRICE, CAMERON |
A1-807658 |
2 |
40.00 |
211373348 |
*****0558 |
03/15/2013 |
| PROVENZANO, JAMES |
A1-804689 |
2 |
40.00 |
211080712 |
*********3740 |
03/15/2013 |
| PROVOST, JERRY |
A1-809281 |
2 |
40.00 |
211370503 |
***4091 |
03/15/2013 |
| PUCCI, MATHEW |
A1-805445 |
2 |
40.00 |
011304478 |
******0571 |
03/15/2013 |
| QUIETO, BRIANNA |
A1-808467 |
2 |
40.00 |
211371447 |
******3803 |
03/15/2013 |
| QUIETO, MARK |
A1-808697 |
2 |
40.00 |
211371447 |
******3803 |
03/15/2013 |
| QUIETO, MAUREEN |
A1-806507 |
2 |
40.00 |
211371447 |
******3803 |
03/15/2013 |
| QUIETO, RYAN |
A1-807955 |
2 |
40.00 |
211371447 |
******3803 |
03/15/2013 |
| QUINN, DEBRA |
A1-806082 |
2 |
54.00 |
211385297 |
****6950 |
03/15/2013 |
| QUINN, JOSEPH |
A1-806103 |
2 |
40.00 |
211385297 |
****6950 |
03/15/2013 |
| QUINN, PETER |
A1-806061 |
2 |
40.00 |
211385297 |
****6950 |
03/15/2013 |
| QUIRK, PAUL |
A1-805504 |
2 |
54.00 |
211070175 |
******6737 |
03/15/2013 |
| QUIRK, REGINA |
A1-807902 |
2 |
49.00 |
211373348 |
*****8128 |
03/15/2013 |
| RAFTES, JAIMIE |
A1-806568 |
2 |
49.00 |
211373348 |
*****0245 |
03/15/2013 |
| RAFTES, NICK |
A1-806516 |
2 |
49.00 |
211373348 |
*****0245 |
03/15/2013 |
| RAMOS, TONY |
A1-807230 |
2 |
40.00 |
211070175 |
******9143 |
03/15/2013 |
| RANGEL, BEN |
A1-810343 |
2 |
40.00 |
011301798 |
*****4186 |
03/15/2013 |
| RANGEL, JEFF |
A1-810322 |
2 |
40.00 |
011301798 |
*****4186 |
03/15/2013 |
| REALE, VALERIE |
A1-807968 |
2 |
49.00 |
011000138 |
********5167 |
03/15/2013 |
| REED, DONNA |
A1-803155 |
2 |
49.00 |
211373348 |
*****0339 |
03/15/2013 |
| REED, KENNETH |
A1-809013 |
2 |
40.00 |
211381372 |
******0756 |
03/15/2013 |
| REED, TABITHA |
A1-808962 |
2 |
49.00 |
011000138 |
********3156 |
03/15/2013 |
| REED, TIMOTHY |
A1-807379 |
2 |
40.00 |
211373348 |
*****5346 |
03/15/2013 |
| REGAN, JAMES |
A1-808684 |
2 |
40.00 |
211371447 |
******8974 |
03/15/2013 |
| REGAN, LAURA |
A1-806757 |
2 |
49.00 |
211274450 |
*****8935 |
03/15/2013 |
| REGAN, SUSAN |
A1-808158 |
2 |
49.00 |
211371447 |
******2006 |
03/15/2013 |
| REIDY, KATHARINE |
A1-807565 |
2 |
49.00 |
011000138 |
******3109 |
03/15/2013 |
| REILLY, DIANE |
A1-805255 |
2 |
109.00 |
011075150 |
*******3853 |
03/15/2013 |
| RETZOS, ANNAMARIA |
A1-805983 |
2 |
40.00 |
011301798 |
******5833 |
03/15/2013 |
| RIBEIRO, LIVIA |
A1-807402 |
2 |
49.00 |
011000138 |
********0849 |
03/15/2013 |
| RICCIARELLI, JAMES |
A1-807492 |
2 |
40.00 |
211371845 |
***4399 |
03/15/2013 |
| RICCIARELLI, JOANNNE |
A1-807695 |
2 |
40.00 |
211371845 |
***4399 |
03/15/2013 |
| RICCIARELLI, KEVIN |
A1-807513 |
2 |
40.00 |
211371845 |
***4399 |
03/15/2013 |
| RICCIUTI, JULIANNE |
A1-808270 |
2 |
40.00 |
011075150 |
*******5541 |
03/15/2013 |
| RICE, DANIEL |
A1-807635 |
2 |
49.00 |
211373348 |
*****8501 |
03/15/2013 |
| RICHARD, LAUREN |
A1-804237 |
2 |
62.00 |
011000138 |
********4280 |
03/15/2013 |
| RICHARDS, ARIANNA |
A1-808462 |
2 |
40.00 |
211371447 |
******7373 |
03/15/2013 |
| RICHARDS, KATHERINE |
A1-808919 |
2 |
40.00 |
211070175 |
******6964 |
03/15/2013 |
| RICHARDS, MELISSA |
A1-802496 |
2 |
62.00 |
011304478 |
******8942 |
03/15/2013 |
| RICHARDSON, BRENNA |
A1-807945 |
2 |
49.00 |
011000138 |
********5734 |
03/15/2013 |
| RICHARDSON, KIMBERLY |
A1-807950 |
2 |
49.00 |
011000138 |
********5734 |
03/15/2013 |
| RICKETSON, ABBI |
A1-808223 |
2 |
54.00 |
211373348 |
*****8640 |
03/15/2013 |
| RISTUCCIA, ROBERT |
A1-810379 |
2 |
49.00 |
211070175 |
******9998 |
03/15/2013 |
| ROBISON, CHRISTOPHER |
A1-804722 |
2 |
49.00 |
011304478 |
******8025 |
03/15/2013 |
| ROBISON, MICHELLE |
A1-805874 |
2 |
62.00 |
011304478 |
******8025 |
03/15/2013 |
| ROBLES, JOSEPH |
A1-807690 |
2 |
62.00 |
011075150 |
*******3088 |
03/15/2013 |
| RODEBUSH, BETH |
A1-803346 |
2 |
62.00 |
114000653 |
******9429 |
03/15/2013 |
| RODRIGUEZ, JUAN |
A1-807766 |
2 |
40.00 |
011000138 |
********4558 |
03/15/2013 |
| RODRIGUEZ, MARTA |
A1-808943 |
2 |
46.00 |
211373348 |
*****5553 |
03/15/2013 |
| RODRIGUEZ, MODESTO |
A1-806456 |
2 |
40.00 |
011000138 |
********0719 |
03/15/2013 |
| ROGERS, CHRISTOPHER |
A1-808141 |
2 |
40.00 |
011000138 |
********8948 |
03/15/2013 |
| ROGERS, MARY |
A1-806240 |
2 |
62.00 |
011304478 |
******5500 |
03/15/2013 |
| ROGERS, TAYLOR |
A1-805447 |
2 |
40.00 |
211373348 |
****6183 |
03/15/2013 |
| ROLLINS, TIM |
A1-803775 |
2 |
62.00 |
211070175 |
******5338 |
03/15/2013 |
| ROMANO, GAIL |
A1-806209 |
2 |
62.00 |
211372103 |
****7201 |
03/15/2013 |
| RONAN, JULIANNE |
A1-808888 |
2 |
40.00 |
011304478 |
******0511 |
03/15/2013 |
| ROSA, LEANDRO |
A1-809396 |
2 |
40.00 |
011304478 |
******7642 |
03/15/2013 |
| ROSADO, RYAN |
A1-804568 |
2 |
62.00 |
211372103 |
******2135 |
03/15/2013 |
| ROTHWELL, TAMMY |
A1-801476 |
2 |
46.00 |
011075150 |
*******8500 |
03/15/2013 |
| ROUNDTREE, ANNE |
A1-807801 |
2 |
40.00 |
211371065 |
******7739 |
03/15/2013 |
| ROUSE, CAITLIN |
A1-808504 |
2 |
40.00 |
211370545 |
******7077 |
03/15/2013 |
| RUNKAL, JENNIFER |
A1-801244 |
2 |
40.00 |
211373348 |
*****6716 |
03/15/2013 |
| RYAN, JILLIAN |
A1-804693 |
2 |
62.00 |
211372103 |
****3749 |
03/15/2013 |
| RYAN, PAM |
A1-808689 |
2 |
49.00 |
011000138 |
********7326 |
03/15/2013 |
| RYAN, SHERRY |
A1-801894 |
2 |
81.00 |
011000138 |
********7087 |
03/15/2013 |
| SACCO, DANIEL |
A1-808185 |
2 |
49.00 |
011304478 |
******2974 |
03/15/2013 |
| SAFTLER, PENNY |
A1-808142 |
2 |
62.00 |
211070175 |
******2770 |
03/15/2013 |
| SAMPSON, BOBBY |
A1-809024 |
2 |
49.00 |
211372103 |
****7997 |
03/15/2013 |
| SANDEN, CHRIS |
A1-810432 |
2 |
40.00 |
211371625 |
****2009 |
03/15/2013 |
| SANNELLA, ALYSSA |
A1-802596 |
2 |
54.00 |
211373348 |
*****5107 |
03/15/2013 |
| SANTOS, TIAGO |
A1-808870 |
2 |
62.00 |
011000138 |
********6679 |
03/15/2013 |
| SARAHS, SEAN |
A1-807469 |
2 |
49.00 |
211381372 |
******8869 |
03/15/2013 |
| SARMENTO, DANA |
A1-804935 |
2 |
46.00 |
211371243 |
****4206 |
03/15/2013 |
| SAUCIER, DAVID |
A1-808171 |
2 |
40.00 |
011304478 |
******2943 |
03/15/2013 |
| SAUCIER, MARGARET |
A1-808192 |
2 |
40.00 |
011304478 |
******2943 |
03/15/2013 |
| SCHMIDT, MAUREEN |
A1-810372 |
2 |
40.00 |
211081216 |
*********8238 |
03/15/2013 |
| SCHNEIDER, MARY |
A1-805852 |
2 |
40.00 |
011000138 |
******3497 |
03/15/2013 |
| SCHOLL, JEREMY |
A1-808263 |
2 |
40.00 |
211081216 |
*********9239 |
03/15/2013 |
| SCHULER, KATHRYN |
A1-801368 |
2 |
46.00 |
211070175 |
******1394 |
03/15/2013 |
| SCHULTZ, JENNIFER |
A1-804244 |
2 |
49.00 |
011000138 |
********9083 |
03/15/2013 |
| SCHULTZ, KEITH |
A1-804243 |
2 |
49.00 |
011000138 |
********9083 |
03/15/2013 |
| SCIALOIA, RICHARD |
A1-804781 |
2 |
40.00 |
211381372 |
******5483 |
03/15/2013 |
| SCOPPETTUDO, LISA |
A1-807697 |
2 |
49.00 |
011000138 |
********8052 |
03/15/2013 |
| SCOTT, CARRIE |
A1-803139 |
2 |
46.00 |
011075150 |
*******5069 |
03/15/2013 |
| SCOTT, CHRISTINE |
A1-801203 |
2 |
40.00 |
211373348 |
****8918 |
03/15/2013 |
| SERINO, DOREEN |
A1-809123 |
2 |
46.00 |
011000138 |
********7456 |
03/15/2013 |
| SERINO, RICHARD |
A1-804742 |
2 |
46.00 |
011000138 |
********7456 |
03/15/2013 |
| SEXTON, ELIZABETH |
A1-805331 |
2 |
40.00 |
211381738 |
****0140 |
03/15/2013 |
| SHANLY, MARK |
A1-809265 |
2 |
40.00 |
211373348 |
*****8804 |
03/15/2013 |
| SHAW, JASON |
A1-808682 |
2 |
62.00 |
011304478 |
******4421 |
03/15/2013 |
| SHAW, JENN |
A1-806681 |
2 |
49.00 |
011304478 |
******2395 |
03/15/2013 |
| SHAW, LASHAWN |
A1-809055 |
2 |
49.00 |
211381738 |
******9840 |
03/15/2013 |
| SHEA, MARELLA |
A1-805450 |
2 |
40.00 |
211371845 |
***8228 |
03/15/2013 |
| SHEA, MICHAEL |
A1-807268 |
2 |
40.00 |
011075150 |
*******9137 |
03/15/2013 |
| SHEA, ROBERT |
A1-805471 |
2 |
40.00 |
211371845 |
***8228 |
03/15/2013 |
| SHEA, WILLIAM |
A1-807182 |
2 |
40.00 |
011304478 |
******8633 |
03/15/2013 |
| SHERLOCK, MIKE |
A1-808020 |
2 |
40.00 |
211373348 |
********1001 |
03/15/2013 |
| SHIELDS, TINA |
A1-803908 |
2 |
62.00 |
211381372 |
******6986 |
03/15/2013 |
| SHINER, JEAN |
A1-801223 |
2 |
49.00 |
211371065 |
****8052 |
03/15/2013 |
| SIDOR, NICOLE |
A1-809114 |
2 |
49.00 |
211373348 |
*****6377 |
03/15/2013 |
| SIEGAL, KRISTINA |
A1-803614 |
2 |
40.00 |
011075150 |
*******6374 |
03/15/2013 |
| SIEGAL, SCOTT |
A1-807315 |
2 |
40.00 |
011075150 |
*******6374 |
03/15/2013 |
| SILVA, MADISYN |
A1-805700 |
2 |
54.00 |
211370370 |
*****5378 |
03/15/2013 |
| SILVA, MARIANA |
A1-801285 |
2 |
62.00 |
211070175 |
******3746 |
03/15/2013 |
| SILVA, WESLEY |
A1-808937 |
2 |
40.00 |
011000138 |
********9737 |
03/15/2013 |
| SIMMONS, MARK |
A1-808242 |
2 |
40.00 |
011304478 |
***3521 |
03/15/2013 |
| SIMOES, STEVEN |
A1-809304 |
2 |
40.00 |
211870870 |
6760 |
03/15/2013 |
| SINKIEWICZ, CHRISTINE |
A1-810299 |
2 |
30.00 |
021000021 |
*****6350 |
03/15/2013 |
| SIRONI, JEFF |
A1-807660 |
2 |
40.00 |
211373348 |
********9862 |
03/15/2013 |
| SLADE, ROBERT |
A1-807948 |
2 |
40.00 |
211371476 |
*****9256 |
03/15/2013 |
| SLONINA, GRETCHEN |
A1-809157 |
2 |
49.00 |
011304478 |
******3547 |
03/15/2013 |
| SMITH, CHRISTINE |
A1-808903 |
2 |
40.00 |
011000138 |
********5288 |
03/15/2013 |
| SMITH, COLLEEN |
A1-803158 |
2 |
62.00 |
011000138 |
********3288 |
03/15/2013 |
| SMITH, DEBORAH |
A1-807960 |
2 |
49.00 |
011075150 |
*******6381 |
03/15/2013 |
| SMITH, KATHLEEN |
A1-800003 |
2 |
62.00 |
011000138 |
********2630 |
03/15/2013 |
| SOARES, DEREK |
A1-808065 |
2 |
54.00 |
211070175 |
******7238 |
03/15/2013 |
| SOARES, JORCEMI |
A1-807632 |
2 |
49.00 |
011304478 |
******6802 |
03/15/2013 |
| SOKOLOWSKA, ELA |
A1-807758 |
2 |
49.00 |
211070175 |
******4255 |
03/15/2013 |
| SOROKO, MITCHELL |
A1-806922 |
2 |
40.00 |
211383901 |
***0505 |
03/15/2013 |
| SOTO, JOSUE |
A1-810392 |
2 |
49.00 |
011304478 |
******0122 |
03/15/2013 |
| SOUZA, JACKELINE |
A1-809344 |
2 |
49.00 |
011000138 |
********8103 |
03/15/2013 |
| SOUZA, SARAH |
A1-808946 |
2 |
40.00 |
011304478 |
******2387 |
03/15/2013 |
| SPADA, CHRIS |
A1-806485 |
2 |
62.00 |
011304478 |
******9402 |
03/15/2013 |
| SPELLMAN, KAREN |
A1-807736 |
2 |
49.00 |
211371447 |
******1187 |
03/15/2013 |
| SPELLMAN, LAUREN |
A1-807757 |
2 |
49.00 |
211371447 |
******1187 |
03/15/2013 |
| SPELLMAN, SHAWN |
A1-422918 |
2 |
40.00 |
011301798 |
*****9403 |
03/15/2013 |
| SPILLANE, MARK |
A1-807400 |
2 |
40.00 |
211373348 |
*****5346 |
03/15/2013 |
| SPOHN, STEPHEN |
A1-808418 |
2 |
40.00 |
011304478 |
******2160 |
03/15/2013 |
| SPRY, JASON |
A1-808895 |
2 |
62.00 |
211381372 |
******3281 |
03/15/2013 |
| STAFFORD, KEVIN |
A1-803524 |
2 |
40.00 |
211371845 |
******7792 |
03/15/2013 |
| STANISH, PAUL |
A1-802720 |
2 |
62.00 |
211080754 |
*********3264 |
03/15/2013 |
| STANLEY, KRISTIN |
A1-808005 |
2 |
49.00 |
211371447 |
******8720 |
03/15/2013 |
| STARKEY, MATTHEW |
A1-803699 |
2 |
54.00 |
211371845 |
******6257 |
03/15/2013 |
| STEVENS, DAVID |
A1-805320 |
2 |
49.00 |
211371845 |
******7957 |
03/15/2013 |
| STEVENS, JUDITH |
A1-807336 |
2 |
30.00 |
211371845 |
******7957 |
03/15/2013 |
| STIRLING, NICOLE |
A1-806682 |
2 |
49.00 |
211381990 |
********2320 |
03/15/2013 |
| STOLLER, MELANIE |
A1-801593 |
2 |
62.00 |
211081216 |
*7288 |
03/15/2013 |
| STRANAHAN, LARISSA |
A1-802165 |
2 |
54.00 |
211381372 |
******9215 |
03/15/2013 |
| SULLIVAN, KELCI |
A1-810420 |
2 |
40.00 |
211370503 |
***2895 |
03/15/2013 |
| SULLIVAN, KELLY |
A1-801227 |
2 |
62.00 |
211371845 |
******1712 |
03/15/2013 |
| SULLIVAN, LAUREN |
A1-807452 |
2 |
49.00 |
211070175 |
******9976 |
03/15/2013 |
| SULLIVAN, MEGAN |
A1-802857 |
2 |
49.00 |
211371845 |
******6786 |
03/15/2013 |
| SULLIVAN, THERESA |
A1-807602 |
2 |
49.00 |
211371625 |
****0313 |
03/15/2013 |
| SULLIVAN, TYLER |
A1-810428 |
2 |
40.00 |
211370503 |
***9543 |
03/15/2013 |
| SULMONTE, MARC |
A1-802668 |
2 |
40.00 |
211381372 |
******1107 |
03/15/2013 |
| SWAIN, ERICA |
A1-808924 |
2 |
49.00 |
211081216 |
*********0230 |
03/15/2013 |
| SWENSON, KIM |
A1-803709 |
2 |
62.00 |
211373348 |
*****9105 |
03/15/2013 |
| TABACHNICK, ALYSSA |
A1-804166 |
2 |
40.00 |
211070175 |
******5729 |
03/15/2013 |
| TARR, JASON |
A1-809152 |
2 |
40.00 |
211381372 |
******6189 |
03/15/2013 |
| TATKO, ERIC |
A1-810350 |
2 |
40.00 |
011304478 |
******1444 |
03/15/2013 |
| TAYLOR, FRANK |
A1-809107 |
2 |
40.00 |
011075150 |
*******0521 |
03/15/2013 |
| TAYLOR, ROBERT |
A1-805412 |
2 |
49.00 |
211381314 |
*****8560 |
03/15/2013 |
| TAYLOR, TANYA |
A1-802067 |
2 |
62.00 |
211070175 |
******6610 |
03/15/2013 |
| TAYLOR, WILLIAM |
A1-807103 |
2 |
40.00 |
211373348 |
********5001 |
03/15/2013 |
| TEEBAGY, MARYBETH |
A1-804393 |
2 |
54.00 |
011075150 |
*******0301 |
03/15/2013 |
| TERBAN, WILLIAM |
A1-807606 |
2 |
49.00 |
011000138 |
********9911 |
03/15/2013 |
| TERK, DAVID |
A1-808464 |
2 |
40.00 |
211371366 |
****5526 |
03/15/2013 |
| TERRY, NICOLE |
A1-810318 |
2 |
49.00 |
211070175 |
******9776 |
03/15/2013 |
| TESTA, RICHARD |
A1-805398 |
2 |
40.00 |
211371447 |
******8151 |
03/15/2013 |
| THAYER, WILLIAM |
A1-803377 |
2 |
40.00 |
211371845 |
***2360 |
03/15/2013 |
| THEBADO, EMILY |
A1-808480 |
2 |
49.00 |
011000138 |
********4987 |
03/15/2013 |
| THEODORE, SAMANTHA |
A1-807239 |
2 |
49.00 |
011075150 |
*******2719 |
03/15/2013 |
| THIBEAU, JAMES |
A1-805480 |
2 |
40.00 |
011304478 |
******5192 |
03/15/2013 |
| THOMPSON, CHRIS |
A1-806514 |
2 |
40.00 |
011301798 |
******8972 |
03/15/2013 |
| THOMPSON, MICHELE |
A1-804052 |
2 |
54.00 |
211371447 |
******2719 |
03/15/2013 |
| THORLEY, SUSAN |
A1-801216 |
2 |
46.00 |
211070175 |
******5532 |
03/15/2013 |
| TILDEN, DARLENE |
A1-803954 |
2 |
49.00 |
211385297 |
******6450 |
03/15/2013 |
| TINK, REBECCA |
A1-809191 |
2 |
49.00 |
011000138 |
********2249 |
03/15/2013 |
| TOLER, JEANINE |
A1-807920 |
2 |
49.00 |
211371492 |
*****1017 |
03/15/2013 |
| TOOHEY, JESSICA |
A1-807738 |
2 |
49.00 |
211371625 |
****8720 |
03/15/2013 |
| TOSE, STEPHANIE |
A1-807135 |
2 |
49.00 |
211371447 |
******8273 |
03/15/2013 |
| TRACEY, JAMES |
A1-810386 |
2 |
40.00 |
011075150 |
*******0581 |
03/15/2013 |
| TROTMAN, JOHN |
A1-805285 |
2 |
62.00 |
011075150 |
*******0841 |
03/15/2013 |
| TRUELSON, CASEY |
A1-807961 |
2 |
40.00 |
211070175 |
******8115 |
03/15/2013 |
| TUCKER, CARRIE |
A1-810218 |
2 |
49.00 |
211370503 |
***5991 |
03/15/2013 |
| TUFTS, TIMOTHY |
A1-806832 |
2 |
40.00 |
211070175 |
******3752 |
03/15/2013 |
| TURNER, JENNIFER |
A1-803542 |
2 |
62.00 |
211381372 |
******3619 |
03/15/2013 |
| TUTTLE, JULIE |
A1-809359 |
2 |
49.00 |
211070175 |
******2582 |
03/15/2013 |
| TWOMEY, KAREN |
A1-807003 |
2 |
49.00 |
211371845 |
******6943 |
03/15/2013 |
| TWOMEY, WILLIAM |
A1-808459 |
2 |
40.00 |
211371845 |
******6943 |
03/15/2013 |
| VACCA, JULIE |
A1-809058 |
2 |
49.00 |
011304478 |
******6003 |
03/15/2013 |
| VACCA, MARYLOU |
A1-804334 |
2 |
49.00 |
211371447 |
******4990 |
03/15/2013 |
| VALENTINE, MARISSA |
A1-807794 |
2 |
49.00 |
211381372 |
******7756 |
03/15/2013 |
| VAN LULING, LAUREN |
A1-809254 |
2 |
49.00 |
211371447 |
******0395 |
03/15/2013 |
| VANKEURIN, PHILIP |
A1-807922 |
2 |
49.00 |
011000138 |
********2351 |
03/15/2013 |
| VEAZIE, JUDY |
A1-807227 |
2 |
49.00 |
211381372 |
******1871 |
03/15/2013 |
| VEAZIE, MATHEW |
A1-801989 |
2 |
62.00 |
211070023 |
*****8568 |
03/15/2013 |
| VENUTI, STEVE |
A1-809194 |
2 |
40.00 |
211070175 |
******7629 |
03/15/2013 |
| VERGE, BETTY |
A1-807914 |
2 |
40.00 |
211381990 |
********3820 |
03/15/2013 |
| VERGE, SHANE |
A1-807966 |
2 |
40.00 |
211381990 |
********3820 |
03/15/2013 |
| VIEIRA, ANA |
A1-804623 |
2 |
40.00 |
011000138 |
********4568 |
03/15/2013 |
| VINING, SCOTT |
A1-805482 |
2 |
40.00 |
211070175 |
******9072 |
03/15/2013 |
| VINTZILEOS, NICHOLAS |
A1-807280 |
2 |
40.00 |
011075150 |
*******9744 |
03/15/2013 |
| VOGEL, SANDRA |
A1-807609 |
2 |
49.00 |
011075150 |
*******0592 |
03/15/2013 |
| VYTTEBROEK, DAN |
A1-809169 |
2 |
40.00 |
011304478 |
***5842 |
03/15/2013 |
| WALLACE, ROBERT |
A1-804339 |
2 |
62.00 |
211371243 |
****7500 |
03/15/2013 |
| WALLACE, TOM |
A1-805258 |
2 |
40.00 |
211370545 |
******8594 |
03/15/2013 |
| WALSH, KRISTEN |
A1-808016 |
2 |
49.00 |
011304478 |
******6296 |
03/15/2013 |
| WALSH, LEIGHANNE |
A1-809029 |
2 |
49.00 |
011000138 |
********4587 |
03/15/2013 |
| WALSH, RONALD |
A1-806242 |
2 |
109.00 |
211080754 |
*********6445 |
03/15/2013 |
| WARD, PAULA |
A1-808574 |
2 |
49.00 |
011304478 |
***3381 |
03/15/2013 |
| WARD, REGINA |
A1-810324 |
2 |
49.00 |
211371845 |
***1420 |
03/15/2013 |
| WARE, ROGER |
A1-806634 |
2 |
40.00 |
211373348 |
********2002 |
03/15/2013 |
| WARMAN, LAUREN |
A1-807060 |
2 |
49.00 |
211070175 |
******2533 |
03/15/2013 |
| WARNER, KEVIN |
A1-808347 |
2 |
54.00 |
011075150 |
*******8327 |
03/15/2013 |
| WARNER, TIMOTHY |
A1-806447 |
2 |
40.00 |
211371845 |
******3772 |
03/15/2013 |
| WATTS, KARYN |
A1-805694 |
2 |
49.00 |
211373348 |
*****3508 |
03/15/2013 |
| WELCH, KERRI |
A1-807982 |
2 |
49.00 |
011304478 |
******6800 |
03/15/2013 |
| WENNERS, ELLEN |
A1-809385 |
2 |
49.00 |
211371447 |
******0320 |
03/15/2013 |
| WENNERS, MARC |
A1-809364 |
2 |
49.00 |
211371447 |
******0320 |
03/15/2013 |
| WERRA, STEPHEN |
A1-807580 |
2 |
40.00 |
011304478 |
******4797 |
03/15/2013 |
| WESTHAVER, KERI |
A1-808511 |
2 |
69.00 |
211070175 |
******1121 |
03/15/2013 |
| WETTERGREEN, ROB |
A1-810320 |
2 |
40.00 |
211385297 |
*****9670 |
03/15/2013 |
| WHALEN, NICOLE |
A1-807700 |
2 |
49.00 |
211371625 |
****4530 |
03/15/2013 |
| WICKLUND, LARS |
A1-808520 |
2 |
62.00 |
011304478 |
******8759 |
03/15/2013 |
| WIGHT, KYLE |
A1-805571 |
2 |
40.00 |
211381372 |
******1463 |
03/15/2013 |
| WIGHT, MICHELLE |
A1-805535 |
2 |
49.00 |
211381372 |
******1463 |
03/15/2013 |
| WILBUR, NANCY |
A1-806948 |
2 |
49.00 |
211070175 |
******2815 |
03/15/2013 |
| WILL, RENE |
A1-808099 |
2 |
40.00 |
211370503 |
***9490 |
03/15/2013 |
| WILLIAMS, BARBARA |
A1-805259 |
2 |
49.00 |
011075150 |
*******3475 |
03/15/2013 |
| WILLIAMS, BRETT |
A1-808794 |
2 |
40.00 |
211381372 |
******3915 |
03/15/2013 |
| WILLIAMS, KAREN |
A1-806022 |
2 |
62.00 |
011000138 |
********6156 |
03/15/2013 |
| WILLIAMS, LYNN |
A1-807232 |
2 |
49.00 |
211381372 |
******5041 |
03/15/2013 |
| WILLIAMSON, CANDICE |
A1-807954 |
2 |
49.00 |
211381372 |
******8945 |
03/15/2013 |
| WILSON, ALYSSA |
A1-809384 |
2 |
49.00 |
011075150 |
*******7925 |
03/15/2013 |
| WING, MEGAN |
A1-808679 |
2 |
62.00 |
211070175 |
******7362 |
03/15/2013 |
| WISOCKY, JACKLYN |
A1-810319 |
2 |
49.00 |
211381437 |
****1279 |
03/15/2013 |
| WOJNER, NICHOLE |
A1-809008 |
2 |
49.00 |
011500010 |
********6673 |
03/15/2013 |
| WOOD, CALY |
A1-808525 |
2 |
49.00 |
211070175 |
******9230 |
03/15/2013 |
| WOODBURY, TIMOTHY |
A1-807601 |
2 |
40.00 |
011000138 |
********2137 |
03/15/2013 |
| WOODMAN, TRACY |
A1-809282 |
2 |
49.00 |
011301798 |
******2718 |
03/15/2013 |
| WOODS, KRISTEN |
A1-808440 |
2 |
40.00 |
011301798 |
******7109 |
03/15/2013 |
| WORKMAN, ALANA |
A1-805358 |
2 |
49.00 |
011304478 |
******6672 |
03/15/2013 |
| XAVIER, SILVANA |
A1-808586 |
2 |
49.00 |
211070175 |
******3032 |
03/15/2013 |
| YANOOLIS, JOHN |
A1-804487 |
2 |
49.00 |
211070175 |
******9241 |
03/15/2013 |
| YOUMANS, AMANDA |
A1-810315 |
2 |
49.00 |
011000138 |
********0230 |
03/15/2013 |
| YOUNG, CHRISTINE |
A1-805333 |
2 |
40.00 |
211381738 |
****0140 |
03/15/2013 |
| YOUNG, KERRY |
A1-809283 |
2 |
49.00 |
211385297 |
******5150 |
03/15/2013 |
| YOUNG, TYLER |
A1-807539 |
2 |
40.00 |
211381738 |
****0140 |
03/15/2013 |
| ZARELLA, JENNIFER |
A1-807127 |
2 |
49.00 |
011075150 |
*******1561 |
03/15/2013 |
| ZIELINSKA, DOMINIKA |
A1-808833 |
2 |
49.00 |
011075150 |
*******7550 |
03/15/2013 |
| ZINA, PATRICE |
A1-808594 |
2 |
49.00 |
211070175 |
******9672 |
03/15/2013 |
| |
Count: 1047 |
Total: |
49346.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|