Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| , |
Q7-415323 |
1 |
53.00 |
011075150 |
*******1515 |
03/01/2013 |
| ABREU, ANNETTE |
Q7-423781 |
1 |
49.00 |
011000138 |
********3201 |
03/01/2013 |
| ACERRA, DIANE |
Q7-424316 |
1 |
40.00 |
211081216 |
*********4234 |
03/01/2013 |
| ADAMS, CRISTINA |
Q7-416650 |
1 |
40.00 |
031100157 |
******2239 |
03/01/2013 |
| ADAMS, JOANNE |
Q7-420990 |
1 |
62.00 |
211385297 |
******5550 |
03/01/2013 |
| ADAMS, KEVIN |
Q7-421984 |
1 |
40.00 |
211385297 |
*****9500 |
03/01/2013 |
| ADAMS, NICOLE |
Q7-413986 |
1 |
49.00 |
211385297 |
**8956 |
03/01/2013 |
| ADAMSON, DANIELLE |
Q7-425317 |
1 |
49.00 |
011000138 |
********2314 |
03/01/2013 |
| AGOLLI, CLYDE |
Q7-423811 |
1 |
40.00 |
211070175 |
******9186 |
03/01/2013 |
| AHEARN, WILLIAM |
Q7-422315 |
1 |
62.00 |
211070175 |
******4062 |
03/01/2013 |
| AKOURY, SAMANTHA |
Q7-424638 |
1 |
40.00 |
211371625 |
****1690 |
03/01/2013 |
| ALMARIO, STEPHANIE |
Q7-412078 |
1 |
62.00 |
211386445 |
*****7355 |
03/01/2013 |
| ALVES, KELIN |
Q7-423900 |
1 |
40.00 |
211070175 |
******7564 |
03/01/2013 |
| ALY, ALIA |
Q7-420574 |
1 |
49.00 |
011000138 |
******0778 |
03/01/2013 |
| AMARAL, BRYAN |
Q7-423458 |
1 |
49.00 |
011900254 |
********9860 |
03/01/2013 |
| AMUZZINI, JOEY |
Q7-424909 |
1 |
40.00 |
011301798 |
*******7147 |
03/01/2013 |
| ANDERSON, ANDREA |
Q7-423835 |
1 |
40.00 |
011000138 |
********2204 |
03/01/2013 |
| ANDRADE, JENNIFER |
Q7-423425 |
1 |
49.00 |
211385297 |
****3450 |
03/01/2013 |
| ANKITA, PREIYADARESINI |
Q7-424047 |
1 |
40.00 |
211391825 |
****2060 |
03/01/2013 |
| ANTONIOY, CHARLES |
Q7-419022 |
1 |
63.00 |
211070175 |
******8675 |
03/01/2013 |
| APRIL STEINMETZ, JANE |
Q7-424045 |
1 |
40.00 |
211070175 |
******8270 |
03/01/2013 |
| ARMSTRONG, JAMIE |
Q7-424127 |
1 |
49.00 |
211070175 |
******4547 |
03/01/2013 |
| ARSENAULT, DIANA |
Q7-419420 |
1 |
40.00 |
031176110 |
*****6648 |
03/01/2013 |
| ASAAD, FADY |
Q7-419181 |
1 |
40.00 |
011000138 |
********4689 |
03/01/2013 |
| ATHERLEY, VALERIE |
Q7-402396 |
1 |
40.00 |
011000138 |
********4769 |
03/01/2013 |
| ATTAYA, NATALIE |
Q7-423571 |
1 |
49.00 |
211370545 |
******1230 |
03/01/2013 |
| AUCOIN, JIM |
Q7-425164 |
1 |
40.00 |
211070175 |
******7741 |
03/01/2013 |
| AUGER, TYLER |
Q7-424738 |
1 |
40.00 |
011900571 |
********8033 |
03/01/2013 |
| AUSTIN, STEVE |
Q7-423341 |
1 |
49.00 |
211385297 |
******5850 |
03/01/2013 |
| AVDULLA, EDLIRA |
Q7-425141 |
1 |
49.00 |
211371447 |
******7498 |
03/01/2013 |
| BAILLE, MARCOS |
Q7-424434 |
1 |
40.00 |
011000138 |
********0187 |
03/01/2013 |
| BAKER, AMY |
Q7-412462 |
1 |
46.00 |
211385297 |
******7950 |
03/01/2013 |
| BAKER, JOHN |
Q7-425116 |
1 |
40.00 |
221172610 |
******6090 |
03/01/2013 |
| BAMBERY, CHERYL |
Q7-422385 |
1 |
40.00 |
211385297 |
*****2440 |
03/01/2013 |
| BANC, HANIA |
Q7-414705 |
1 |
62.00 |
011000138 |
********3816 |
03/01/2013 |
| BANH, EDWARD |
Q7-422850 |
1 |
40.00 |
211083557 |
*********1025 |
03/01/2013 |
| BANNOS, MANUEL |
Q7-424941 |
1 |
40.00 |
211381372 |
******0334 |
03/01/2013 |
| BARBHI, RUDINA |
Q7-425143 |
1 |
49.00 |
211371447 |
******8058 |
03/01/2013 |
| BARNARD, BRAD |
Q7-423940 |
1 |
40.00 |
011075150 |
*******5952 |
03/01/2013 |
| BARNES, ANTHONY |
Q7-410106 |
1 |
62.00 |
011301798 |
*****8922 |
03/01/2013 |
| BARR, SUSAN |
Q7-421330 |
1 |
38.00 |
211373348 |
*****9499 |
03/01/2013 |
| BEERS, CYNTHIA |
Q7-413212 |
1 |
53.00 |
211070175 |
******5990 |
03/01/2013 |
| BELLANTI, KEITH |
Q7-424790 |
1 |
40.00 |
211070175 |
******0261 |
03/01/2013 |
| BELLOTTI, JOSEPH |
Q7-424747 |
1 |
62.00 |
011301798 |
******1522 |
03/01/2013 |
| BELMAR, NANCY |
Q7-423601 |
1 |
49.00 |
211070175 |
******9626 |
03/01/2013 |
| BERRY, CONOR |
Q7-423864 |
1 |
40.00 |
211371227 |
*****1490 |
03/01/2013 |
| BERTUCCI, JOSEPH |
Q7-422997 |
1 |
49.00 |
211385297 |
*****7270 |
03/01/2013 |
| BHALLA, POOJA |
Q7-420634 |
1 |
40.00 |
011000138 |
******8040 |
03/01/2013 |
| BHALLA, SANJAY |
Q7-420655 |
1 |
40.00 |
011000138 |
******8040 |
03/01/2013 |
| BIERHOFF, BROOK |
Q7-423800 |
1 |
49.00 |
036001808 |
*****0317 |
03/01/2013 |
| BILDNER, MEGHAN |
Q7-425326 |
1 |
49.00 |
073000228 |
******5701 |
03/01/2013 |
| BISSANTI, VINCENT |
Q7-424940 |
1 |
49.00 |
011000138 |
********0237 |
03/01/2013 |
| BLACK, CATHY |
Q7-425103 |
1 |
49.00 |
211070175 |
******1754 |
03/01/2013 |
| BLAKE, SARAH |
Q7-423925 |
1 |
49.00 |
011301798 |
*****9911 |
03/01/2013 |
| BOHMBACH, ELLEN |
Q7-416509 |
1 |
62.00 |
211070175 |
******9724 |
03/01/2013 |
| BOLTON, MICHAEL |
Q7-412126 |
1 |
62.00 |
011000138 |
******9010 |
03/01/2013 |
| BONAFILIA, JULIE |
Q7-424637 |
1 |
49.00 |
211872027 |
****4224 |
03/01/2013 |
| BONCALDO, CARMELA |
Q7-422209 |
1 |
49.00 |
211070175 |
******7269 |
03/01/2013 |
| BONOME, CHARLENE |
Q7-411304 |
1 |
30.00 |
211373102 |
****7261 |
03/01/2013 |
| BONOME, LEA |
Q7-420699 |
1 |
53.00 |
011304478 |
******6431 |
03/01/2013 |
| BORDEN, LYNN |
Q7-413556 |
1 |
49.00 |
211371447 |
*****0595 |
03/01/2013 |
| BOSLEY, LISA |
Q7-424212 |
1 |
49.00 |
011000138 |
********9351 |
03/01/2013 |
| BOSSA, SILVIA |
Q7-423504 |
1 |
40.00 |
211385297 |
******5060 |
03/01/2013 |
| BOUCHARD, THOMAS |
Q7-419953 |
1 |
46.00 |
011301798 |
******7764 |
03/01/2013 |
| BRAMLETT, CHARI |
Q7-422378 |
1 |
49.00 |
011000138 |
********7234 |
03/01/2013 |
| BRANDT, AMELIA |
Q7-423712 |
1 |
49.00 |
101110064 |
**7979 |
03/01/2013 |
| BRANSCHOFSKY, MARGARET |
Q7-425231 |
1 |
49.00 |
011000138 |
****6790 |
03/01/2013 |
| BREEN, JESSICA |
Q7-419865 |
1 |
53.00 |
011000138 |
********6407 |
03/01/2013 |
| BRIDGEMAN, GRANTLEY |
Q7-423358 |
1 |
40.00 |
011000138 |
********3816 |
03/01/2013 |
| BRIDGEMAN, JOYCELYN |
Q7-423365 |
1 |
40.00 |
011000138 |
********3816 |
03/01/2013 |
| BRITTLE, SHKEYA |
Q7-423477 |
1 |
62.00 |
011000138 |
********9693 |
03/01/2013 |
| BRODBECK, JENNIFER |
Q7-424018 |
1 |
49.00 |
011000138 |
********8993 |
03/01/2013 |
| BRODERICK, JILL |
Q7-424325 |
1 |
49.00 |
211381372 |
******5933 |
03/01/2013 |
| BRODERICK, JOANNE |
Q7-409163 |
1 |
49.00 |
211081216 |
*********7237 |
03/01/2013 |
| BROW, ANDREW |
Q7-419039 |
1 |
63.00 |
011000138 |
****0174 |
03/01/2013 |
| BROWN, BARBARA |
Q7-423064 |
1 |
49.00 |
211373102 |
****0082 |
03/01/2013 |
| BROWN, ROBERT |
Q7-422423 |
1 |
62.00 |
011075150 |
*******5974 |
03/01/2013 |
| BROYDRICK, RICHARD |
Q7-417795 |
1 |
49.00 |
211373348 |
*****6271 |
03/01/2013 |
| BRYANT, ALLEN |
Q7-423793 |
1 |
40.00 |
011000138 |
********8231 |
03/01/2013 |
| BUCKLEY, DAN |
Q7-420773 |
1 |
62.00 |
031176110 |
*****8556 |
03/01/2013 |
| BUKER, PATRICIA |
Q7-419203 |
1 |
62.00 |
211371625 |
****5870 |
03/01/2013 |
| BUTLER, JUSTIN |
Q7-424415 |
1 |
40.00 |
211070175 |
******7918 |
03/01/2013 |
| CACANI, MONIKA |
Q7-418471 |
1 |
40.00 |
211070175 |
******9961 |
03/01/2013 |
| CAIEWSKI, KEN |
Q7-202907 |
1 |
63.00 |
211070175 |
******9613 |
03/01/2013 |
| CALHOUN, STACY |
Q7-419025 |
1 |
46.00 |
211070175 |
******7038 |
03/01/2013 |
| CAMERON, ANDREW |
Q7-806494 |
1 |
40.00 |
211385297 |
******8810 |
03/01/2013 |
| CAMPBELL, BARBARA |
Q7-422725 |
1 |
40.00 |
211371447 |
******7829 |
03/01/2013 |
| CAMPBELL, KRISTIN |
Q7-418064 |
1 |
40.00 |
211385297 |
******1740 |
03/01/2013 |
| CAMPO, NANETTE |
Q7-421823 |
1 |
40.00 |
211070175 |
******6361 |
03/01/2013 |
| CANAVAN, KELLY |
Q7-421095 |
1 |
62.00 |
011301798 |
******3753 |
03/01/2013 |
| CANCILIERI, PHIL |
Q7-423955 |
1 |
40.00 |
211070175 |
******1985 |
03/01/2013 |
| CANINA, MELISSA |
Q7-423841 |
1 |
49.00 |
011000138 |
********1727 |
03/01/2013 |
| CARAMMA, ALESSIO |
Q7-419568 |
1 |
40.00 |
211070175 |
******7824 |
03/01/2013 |
| CAREY, JEFFREY |
Q7-424866 |
1 |
40.00 |
011301798 |
******2605 |
03/01/2013 |
| CAREY, KRISTEN |
Q7-422299 |
1 |
60.00 |
011301798 |
******2605 |
03/01/2013 |
| CAREY, NANCY |
Q7-422260 |
1 |
49.00 |
211373348 |
********4897 |
03/01/2013 |
| CARINCI, SUZANNE |
Q7-418575 |
1 |
62.00 |
211385297 |
******3850 |
03/01/2013 |
| CARROLL, NOELLE |
Q7-424910 |
1 |
40.00 |
211070175 |
******6420 |
03/01/2013 |
| CARVALHO, JAMES |
Q7-424490 |
1 |
30.00 |
011304478 |
******7757 |
03/01/2013 |
| CARVALHO, JOICENINA |
Q7-423639 |
1 |
40.00 |
011000138 |
********6297 |
03/01/2013 |
| CARVALHO, JONATHAN |
Q7-422709 |
1 |
40.00 |
211070175 |
******1984 |
03/01/2013 |
| CASAMAGOR, DANIEL |
Q7-422469 |
1 |
49.00 |
211070175 |
******1002 |
03/01/2013 |
| CASASSA, KATLIN |
Q7-423182 |
1 |
49.00 |
211391825 |
****4993 |
03/01/2013 |
| CASE, BRIAN |
Q7-421393 |
1 |
40.00 |
211371447 |
******6971 |
03/01/2013 |
| CASE, HEATHER |
Q7-423543 |
1 |
49.00 |
211371447 |
******6971 |
03/01/2013 |
| CAVALERI, MARIA |
Q7-422595 |
1 |
49.00 |
211080712 |
*****1140 |
03/01/2013 |
| CEDRONE, JAMES |
Q7-424680 |
1 |
40.00 |
011000138 |
********0211 |
03/01/2013 |
| CEDRONE, JENAY |
Q7-424538 |
1 |
40.00 |
211070175 |
******0768 |
03/01/2013 |
| CEDRONE, PAUL |
Q7-423817 |
1 |
40.00 |
211070175 |
******0768 |
03/01/2013 |
| CEDRONE, PETER |
Q7-423818 |
1 |
40.00 |
211070175 |
******0768 |
03/01/2013 |
| CENTAMORE, ADAM |
Q7-423512 |
1 |
49.00 |
254075250 |
*6300 |
03/01/2013 |
| CENTENO, MICHELLE |
Q7-424071 |
1 |
69.00 |
011000138 |
********5246 |
03/01/2013 |
| CHAMBERS, KELLY |
Q7-423801 |
1 |
49.00 |
211070175 |
******4064 |
03/01/2013 |
| CHAMPAGNE, PETER |
Q7-423332 |
1 |
40.00 |
211371447 |
*****7385 |
03/01/2013 |
| CHAMPAGNE, VICKIE |
Q7-422895 |
1 |
62.00 |
211371447 |
*****7385 |
03/01/2013 |
| CHAN SANN, LILY |
Q7-421882 |
1 |
49.00 |
011000138 |
********2206 |
03/01/2013 |
| CHAN, AMY |
Q7-424076 |
1 |
49.00 |
011000138 |
********6046 |
03/01/2013 |
| CHAN, ANGELA |
Q7-424278 |
1 |
49.00 |
011301798 |
*****1413 |
03/01/2013 |
| CHAN, NATASHA |
Q7-425246 |
1 |
49.00 |
211070175 |
******9710 |
03/01/2013 |
| CHANDLER, ROB |
Q7-425085 |
1 |
40.00 |
211070175 |
******3495 |
03/01/2013 |
| CHANG, JIHAO |
Q7-422235 |
1 |
40.00 |
221172610 |
******1644 |
03/01/2013 |
| CHARNLEY, RACHEL |
Q7-423796 |
1 |
40.00 |
011000138 |
********1773 |
03/01/2013 |
| CHELLA, ANTHONY |
Q7-425170 |
1 |
40.00 |
011900571 |
********4913 |
03/01/2013 |
| CHEN, TING |
Q7-424553 |
1 |
49.00 |
011000138 |
********2665 |
03/01/2013 |
| CHENG, LAI |
Q7-422710 |
1 |
40.00 |
211070175 |
******2918 |
03/01/2013 |
| CHEVRETTE, DAVID |
Q7-407069 |
1 |
62.00 |
011075150 |
*******9875 |
03/01/2013 |
| CHIN, MAY |
Q7-424274 |
1 |
46.00 |
211070175 |
******9832 |
03/01/2013 |
| CHIN, REBECCA |
Q7-422141 |
1 |
49.00 |
211385297 |
******5850 |
03/01/2013 |
| CHRISTIANSEN, KEVIN |
Q7-424942 |
1 |
40.00 |
011000138 |
********9213 |
03/01/2013 |
| CHU, HELEN |
Q7-418977 |
1 |
49.00 |
221172610 |
******6090 |
03/01/2013 |
| CHU, KAREN |
Q7-422333 |
1 |
49.00 |
011002877 |
****3500 |
03/01/2013 |
| CIOFFY, TODD |
Q7-423545 |
1 |
40.00 |
011000138 |
********0535 |
03/01/2013 |
| CIRAOLO, JOE |
Q7-422892 |
1 |
40.00 |
211385297 |
******2050 |
03/01/2013 |
| CIRISH, SHREDEKHA |
Q7-423968 |
1 |
40.00 |
011000138 |
********5807 |
03/01/2013 |
| CLARK, STACIE |
Q7-423418 |
1 |
49.00 |
211391825 |
****3882 |
03/01/2013 |
| CLIFFORD, GREGORY |
Q7-422300 |
1 |
40.00 |
211381372 |
******1714 |
03/01/2013 |
| CLINE, LAURA |
Q7-425308 |
1 |
49.00 |
211385297 |
*****6340 |
03/01/2013 |
| CLOUD, HOLLEY |
Q7-423604 |
1 |
40.00 |
063107513 |
*********2641 |
03/01/2013 |
| CLUNE, ANNA |
Q7-424557 |
1 |
49.00 |
211070175 |
******2212 |
03/01/2013 |
| COAKLEY, TARA |
Q7-421386 |
1 |
62.00 |
011301798 |
******8785 |
03/01/2013 |
| CODI, JOE |
Q7-420202 |
1 |
62.00 |
011000138 |
********4800 |
03/01/2013 |
| CODI, KRISTINE |
Q7-417557 |
1 |
62.00 |
011000138 |
********4800 |
03/01/2013 |
| CODY, KATHERINE |
Q7-423706 |
1 |
40.00 |
021200339 |
********9353 |
03/01/2013 |
| COFFEY, KATHERINE |
Q7-411379 |
1 |
62.00 |
011075150 |
*******2489 |
03/01/2013 |
| COHEN, ALAN |
Q7-422414 |
1 |
40.00 |
011075150 |
*******1050 |
03/01/2013 |
| COLETTA, JOSEPH |
Q7-424593 |
1 |
49.00 |
211385297 |
**9735 |
03/01/2013 |
| COLLINS, ED |
Q7-425369 |
1 |
40.00 |
211083557 |
****9125 |
03/01/2013 |
| COMOLETTI, PATRICK |
Q7-424644 |
1 |
40.00 |
011301390 |
****3080 |
03/01/2013 |
| CONCANNON, DOUGLAS |
Q7-423493 |
1 |
49.00 |
011304478 |
******3603 |
03/01/2013 |
| CONNELL, ROBERT |
Q7-425198 |
1 |
59.00 |
314074269 |
*****3042 |
03/01/2013 |
| CONNELLY, ELIZABETH |
Q7-412575 |
1 |
49.00 |
011000138 |
********4242 |
03/01/2013 |
| CONNELLY, JARED |
Q7-425126 |
1 |
40.00 |
011000138 |
********4242 |
03/01/2013 |
| CONNOLLY, JOHN |
Q7-419106 |
1 |
53.00 |
211070175 |
******9353 |
03/01/2013 |
| CONNOLLY, JOHN |
Q7-422993 |
1 |
49.00 |
211080725 |
**********8424 |
03/01/2013 |
| CONNOLLY, JULIE |
Q7-416258 |
1 |
46.00 |
211385297 |
******8550 |
03/01/2013 |
| CONNOLLY, RITA |
Q7-421953 |
1 |
40.00 |
211070175 |
******4372 |
03/01/2013 |
| CONNORS, BRENDAN |
Q7-421779 |
1 |
40.00 |
211070175 |
******3635 |
03/01/2013 |
| CONROY, MARTIN |
Q7-424885 |
1 |
40.00 |
211070175 |
******9904 |
03/01/2013 |
| CONROY, MAUREEN |
Q7-424642 |
1 |
30.00 |
211385297 |
******3800 |
03/01/2013 |
| CONSO, KATIE |
Q7-421183 |
1 |
49.00 |
011000138 |
********7838 |
03/01/2013 |
| CONSTANT, MARLIE |
Q7-424388 |
1 |
49.00 |
011000138 |
********5380 |
03/01/2013 |
| CONWAY, NICK |
Q7-423992 |
1 |
40.00 |
011000138 |
********1406 |
03/01/2013 |
| CORBETT, DEBBIE |
Q7-424817 |
1 |
40.00 |
211385297 |
******1150 |
03/01/2013 |
| CORCORAN, JACK |
Q7-424137 |
1 |
40.00 |
211371722 |
*****4443 |
03/01/2013 |
| COSTIGAN, JANET |
Q7-423480 |
1 |
63.00 |
211070175 |
******1163 |
03/01/2013 |
| COTTER, LINDSAY |
Q7-423634 |
1 |
49.00 |
011000138 |
********5230 |
03/01/2013 |
| COTTER, MIKE |
Q7-421449 |
1 |
63.00 |
011302357 |
****4835 |
03/01/2013 |
| COVRAGE, CAROL |
Q7-423283 |
1 |
49.00 |
211371447 |
*****1542 |
03/01/2013 |
| COX, JOSEPH |
Q7-422211 |
1 |
40.00 |
211070175 |
******6077 |
03/01/2013 |
| COX, JOSEPH |
Q7-807666 |
1 |
62.00 |
211385297 |
****1050 |
03/01/2013 |
| COX, KELLY |
Q7-422564 |
1 |
62.00 |
211385297 |
******5050 |
03/01/2013 |
| CRAIG, EMILY |
Q7-415538 |
1 |
62.00 |
011000138 |
********9724 |
03/01/2013 |
| CRAIG, JULIE |
Q7-424710 |
1 |
49.00 |
211373348 |
********6260 |
03/01/2013 |
| CREAMER, JOE |
Q7-425102 |
1 |
40.00 |
211380483 |
***1480 |
03/01/2013 |
| CREHAN, MARK |
Q7-424859 |
1 |
49.00 |
211080877 |
***7945 |
03/01/2013 |
| CREMIN, MICHAEL |
Q7-423015 |
1 |
40.00 |
211070175 |
******8661 |
03/01/2013 |
| CRESCENZO, LINDA |
Q7-414838 |
1 |
62.00 |
011000138 |
********2181 |
03/01/2013 |
| CRONIN, ANNE |
Q7-423501 |
1 |
49.00 |
211070175 |
******3127 |
03/01/2013 |
| CRONIN, MEGHAN |
Q7-807995 |
1 |
49.00 |
211372103 |
****3932 |
03/01/2013 |
| CROWLEY, FRANK |
Q7-422736 |
1 |
40.00 |
211385297 |
******7250 |
03/01/2013 |
| CUMMINGS, ALTON |
Q7-425219 |
1 |
40.00 |
011075150 |
*******0310 |
03/01/2013 |
| CUMMINGS, JEFFREY |
Q7-423654 |
1 |
40.00 |
011000138 |
******6393 |
03/01/2013 |
| CURLEY, CAROLINE |
Q7-423378 |
1 |
40.00 |
011000138 |
********5208 |
03/01/2013 |
| DABROWSKI, NICK |
Q7-424438 |
1 |
40.00 |
011000138 |
********8313 |
03/01/2013 |
| DALEY, DAN |
Q7-406316 |
1 |
40.00 |
011000138 |
********6175 |
03/01/2013 |
| DALTON, JESSICA |
Q7-425176 |
1 |
49.00 |
211381372 |
******3394 |
03/01/2013 |
| DALY, EUGENE |
Q7-417051 |
1 |
62.00 |
011075150 |
*******6367 |
03/01/2013 |
| DANCEY, ADRIENNE |
Q7-425136 |
1 |
30.00 |
011301798 |
******7961 |
03/01/2013 |
| DAO, VIET |
Q7-422735 |
1 |
49.00 |
011000138 |
******9752 |
03/01/2013 |
| DASARO, ANTHONY |
Q7-422560 |
1 |
49.00 |
256074974 |
******3700 |
03/01/2013 |
| DASILVA, ADILSON |
Q7-424906 |
1 |
40.00 |
011000138 |
********4814 |
03/01/2013 |
| DAVIS, BETH |
Q7-406940 |
1 |
46.00 |
211373102 |
****0124 |
03/01/2013 |
| DEANE, CHRISTOPHER |
Q7-424081 |
1 |
40.00 |
211072885 |
********6323 |
03/01/2013 |
| DEANGELIS, ELAINE |
Q7-423859 |
1 |
40.00 |
211371243 |
****3959 |
03/01/2013 |
| DEBENICTIS, DANIELLE |
Q7-422503 |
1 |
49.00 |
211070175 |
******2964 |
03/01/2013 |
| DEBISSCHOP, CURTIS |
Q7-423585 |
1 |
40.00 |
211385297 |
******1420 |
03/01/2013 |
| DEBONIS, MELISSA |
Q7-424065 |
1 |
38.00 |
011000138 |
********5411 |
03/01/2013 |
| DECASTRO, EVERTON |
Q7-422633 |
1 |
40.00 |
211385297 |
*****1030 |
03/01/2013 |
| DECOSTA, GREG |
Q7-421086 |
1 |
40.00 |
011500120 |
****5605 |
03/01/2013 |
| DECOTIS, BRENNA |
Q7-425046 |
1 |
49.00 |
011500010 |
********9509 |
03/01/2013 |
| DEL VECCHIO, JINETTA |
Q7-424014 |
1 |
40.00 |
211070175 |
******1776 |
03/01/2013 |
| DELAHOYDE, MICHAEL |
Q7-415450 |
1 |
40.00 |
211385297 |
****4650 |
03/01/2013 |
| DELANO, MARK |
Q7-419628 |
1 |
62.00 |
011000138 |
********6614 |
03/01/2013 |
| DELATORRE, JOSEPH |
Q7-425056 |
1 |
40.00 |
011000138 |
********4415 |
03/01/2013 |
| DELROSSO, ADAM |
Q7-424096 |
1 |
40.00 |
011075150 |
*******5844 |
03/01/2013 |
| DEMARCHI, GIULIANA |
Q7-424501 |
1 |
49.00 |
211070175 |
******1658 |
03/01/2013 |
| DEMERS, PAMELA |
Q7-424793 |
1 |
49.00 |
211070175 |
******7622 |
03/01/2013 |
| DEMORE, SHEILA |
Q7-425106 |
1 |
69.00 |
011000138 |
********6547 |
03/01/2013 |
| DENICOLA, REBECCA |
Q7-424433 |
1 |
40.00 |
011000138 |
********7161 |
03/01/2013 |
| DENNING, MELINDA |
Q7-425183 |
1 |
40.00 |
011075150 |
*******6375 |
03/01/2013 |
| DESAMOUR, JUTHAMINE |
Q7-423548 |
1 |
49.00 |
211385297 |
*****7590 |
03/01/2013 |
| DESMOND, DEIRDRE |
Q7-416999 |
1 |
49.00 |
211373102 |
****4559 |
03/01/2013 |
| DEVOE, ROBERT J. |
Q7-411834 |
1 |
62.00 |
011400071 |
******5015 |
03/01/2013 |
| DHIMITRI, JOANNE |
Q7-422191 |
1 |
40.00 |
211070175 |
******5544 |
03/01/2013 |
| DIBONA, RUSS |
Q7-423584 |
1 |
40.00 |
211385297 |
******1950 |
03/01/2013 |
| DIESO, AMY |
Q7-808305 |
1 |
62.00 |
011075150 |
*******9609 |
03/01/2013 |
| DIGIUSTO, ADAM |
Q7-422121 |
1 |
40.00 |
211070175 |
******4419 |
03/01/2013 |
| DIPIETRO, LAUREN |
Q7-424069 |
1 |
49.00 |
211385297 |
****4350 |
03/01/2013 |
| DIROCCO, JAMES |
Q7-423035 |
1 |
49.00 |
211070175 |
******6875 |
03/01/2013 |
| DIRUSSO, AMY |
Q7-421841 |
1 |
69.00 |
011304478 |
******2071 |
03/01/2013 |
| DOAN, GENE |
Q7-424124 |
1 |
40.00 |
011000138 |
******7366 |
03/01/2013 |
| DODD, DAVID |
Q7-423485 |
1 |
49.00 |
211070175 |
******3240 |
03/01/2013 |
| DOHERTY, JOHN |
Q7-424102 |
1 |
49.00 |
211070175 |
******4893 |
03/01/2013 |
| DOHERTY, KELLEY |
Q7-423684 |
1 |
49.00 |
211381990 |
****2820 |
03/01/2013 |
| DOHERTY, SHANNON |
Q7-420022 |
1 |
46.00 |
211070175 |
******8322 |
03/01/2013 |
| DOHNAL, PAULA |
Q7-423262 |
1 |
40.00 |
054001204 |
********9801 |
03/01/2013 |
| DOLAN, VIRGINIA |
Q7-424526 |
1 |
62.00 |
211386445 |
*****7055 |
03/01/2013 |
| DOLIMPIO, DOMINIC |
Q7-402427 |
1 |
40.00 |
211385297 |
**7656 |
03/01/2013 |
| DOMINGO, ALEX |
Q7-425144 |
1 |
40.00 |
011301798 |
*****2224 |
03/01/2013 |
| DONAGHUE, DENNIS |
Q7-425205 |
1 |
40.00 |
011075150 |
*******6413 |
03/01/2013 |
| DONAHUE, LEANE |
Q7-425032 |
1 |
40.00 |
211070175 |
******6077 |
03/01/2013 |
| DONALD, BRIAN |
Q7-423653 |
1 |
40.00 |
211371447 |
******2104 |
03/01/2013 |
| DOS SANTOS, MANNY |
Q7-421975 |
1 |
40.00 |
211070175 |
******4936 |
03/01/2013 |
| DOUGHERTY, KERIN |
Q7-424011 |
1 |
40.00 |
211070175 |
******0202 |
03/01/2013 |
| DOW, PHILIP |
Q7-418320 |
1 |
62.00 |
011301798 |
*****2654 |
03/01/2013 |
| DOWDALL, BRIAN |
Q7-419827 |
1 |
49.00 |
011301798 |
*****9911 |
03/01/2013 |
| DOYLE, RICHARD |
Q7-410584 |
1 |
46.00 |
211371447 |
*****4921 |
03/01/2013 |
| DRENZEK, ANTHONY |
Q7-422953 |
1 |
62.00 |
211070175 |
******1260 |
03/01/2013 |
| DRISCOLL, JANELLE |
Q7-423927 |
1 |
49.00 |
011000138 |
********9914 |
03/01/2013 |
| DRISKO, TERESA |
Q7-415377 |
1 |
62.00 |
011075150 |
*******5950 |
03/01/2013 |
| DUBUC, ROSS |
Q7-424025 |
1 |
40.00 |
011075150 |
*******9425 |
03/01/2013 |
| DUCHARME, NANCY |
Q7-416459 |
1 |
46.00 |
011304478 |
***9676 |
03/01/2013 |
| DUONG, CARL |
Q7-414388 |
1 |
62.00 |
211070175 |
******2654 |
03/01/2013 |
| DWYER, WES |
Q7-425400 |
1 |
40.00 |
011304478 |
******2935 |
03/01/2013 |
| EATON, ZACH |
Q7-424801 |
1 |
40.00 |
211070175 |
******7585 |
03/01/2013 |
| EDDAIMI, JALAL |
Q7-420744 |
1 |
49.00 |
211070175 |
******0269 |
03/01/2013 |
| EDELSON, JEFFREY |
Q7-415643 |
1 |
40.00 |
211070175 |
******3229 |
03/01/2013 |
| EDWARDS, MARY |
Q7-422797 |
1 |
40.00 |
011000138 |
********2318 |
03/01/2013 |
| EHRSTEIN, GRETA |
Q7-424556 |
1 |
30.00 |
011075150 |
*******7779 |
03/01/2013 |
| ENGLISH, THOMAS |
Q7-423930 |
1 |
40.00 |
211070175 |
******7443 |
03/01/2013 |
| ESTRELLA, BRIANNA |
Q7-423737 |
1 |
62.00 |
211371625 |
****7850 |
03/01/2013 |
| EVANS, ALLISON |
Q7-424736 |
1 |
49.00 |
011000138 |
******3468 |
03/01/2013 |
| FAHERTY, JILL |
Q7-424256 |
1 |
62.00 |
211385297 |
****2366 |
03/01/2013 |
| FAHEY, JOHN |
Q7-404020 |
1 |
49.00 |
211385297 |
******2250 |
03/01/2013 |
| FAJARDO, ELENA |
Q7-425327 |
1 |
49.00 |
021200339 |
********3842 |
03/01/2013 |
| FALVEY, JOAN |
Q7-423244 |
1 |
49.00 |
011000138 |
********1222 |
03/01/2013 |
| FAN, MARILYN |
Q7-417342 |
1 |
40.00 |
011002877 |
****2208 |
03/01/2013 |
| FAN, VIKKI |
Q7-425278 |
1 |
49.00 |
011075150 |
*******7033 |
03/01/2013 |
| FANNING, SHAUNA |
Q7-421127 |
1 |
40.00 |
011075150 |
*******0078 |
03/01/2013 |
| FARRELL, JESSICA |
Q7-425087 |
1 |
40.00 |
011000138 |
********5399 |
03/01/2013 |
| FAULKNER, MELISSA |
Q7-419653 |
1 |
62.00 |
211070175 |
******0328 |
03/01/2013 |
| FAY, MATTHEW |
Q7-417188 |
1 |
62.00 |
011000138 |
******7777 |
03/01/2013 |
| FEENEY, JOE |
Q7-422174 |
1 |
58.00 |
211370626 |
****9571 |
03/01/2013 |
| FERNANDES, JASON |
Q7-425048 |
1 |
40.00 |
314074269 |
****2997 |
03/01/2013 |
| FERRARA, JOSEPH |
Q7-423888 |
1 |
40.00 |
211070175 |
******7585 |
03/01/2013 |
| FERREIRA, MANUELA |
Q7-424608 |
1 |
49.00 |
011075150 |
*******1524 |
03/01/2013 |
| FIEDOR, GABRIELLE |
Q7-423784 |
1 |
40.00 |
011075150 |
*******2110 |
03/01/2013 |
| FIEDOR, MARK |
Q7-412071 |
1 |
46.00 |
011075150 |
*******2110 |
03/01/2013 |
| FIEDOR, VALERIE |
Q7-420831 |
1 |
63.00 |
011075150 |
*******2110 |
03/01/2013 |
| FINN, BRENDAN |
Q7-416810 |
1 |
62.00 |
211080822 |
****9340 |
03/01/2013 |
| FISHER, LAUREN |
Q7-423569 |
1 |
49.00 |
021000322 |
********6478 |
03/01/2013 |
| FITZGERALD, ANTIONETTE |
Q7-423496 |
1 |
53.00 |
011301798 |
*****5860 |
03/01/2013 |
| FITZGERALD, JOHN |
Q7-423674 |
1 |
49.00 |
011301798 |
*****0752 |
03/01/2013 |
| FITZGERALD, LISA |
Q7-421906 |
1 |
69.00 |
211070175 |
******7284 |
03/01/2013 |
| FITZGERALD, PETER |
Q7-422654 |
1 |
49.00 |
211070175 |
******7284 |
03/01/2013 |
| FITZPATRICK, DIANNE |
Q7-423827 |
1 |
49.00 |
211385297 |
*****2200 |
03/01/2013 |
| FLYNN, JULI-ANN |
Q7-423466 |
1 |
62.00 |
011000138 |
********6913 |
03/01/2013 |
| FLYNN, MARTY |
Q7-421250 |
1 |
62.00 |
011000138 |
********6913 |
03/01/2013 |
| FLYNN, RYAN |
Q7-422711 |
1 |
30.00 |
011000138 |
********6913 |
03/01/2013 |
| FLYNN, SHEILA |
Q7-416103 |
1 |
62.00 |
211371447 |
******0883 |
03/01/2013 |
| FOBERT, DAVE |
Q7-422365 |
1 |
49.00 |
011301798 |
******2422 |
03/01/2013 |
| FOBERT, JULIE |
Q7-414628 |
1 |
49.00 |
011301798 |
******2422 |
03/01/2013 |
| FOLEY, BRENDAN |
Q7-422859 |
1 |
49.00 |
011075150 |
*******4916 |
03/01/2013 |
| FOLEY, PATRICK |
Q7-424957 |
1 |
62.00 |
011075150 |
*******3865 |
03/01/2013 |
| FOLEY, REGINA |
Q7-416183 |
1 |
40.00 |
211080754 |
*********7792 |
03/01/2013 |
| FOLK, LAURA |
Q7-415385 |
1 |
58.00 |
211070175 |
******9601 |
03/01/2013 |
| FONTANA, CHRISTINE |
Q7-424500 |
1 |
49.00 |
211371625 |
****9140 |
03/01/2013 |
| FONTANA, JASON |
Q7-424458 |
1 |
49.00 |
211371625 |
****9140 |
03/01/2013 |
| FOREMAN, MARIELORE |
Q7-422599 |
1 |
60.00 |
211070175 |
******3904 |
03/01/2013 |
| FOSDICK, JOHN |
Q7-417234 |
1 |
40.00 |
211385297 |
*****6260 |
03/01/2013 |
| FOSS, RANDALL |
Q7-424990 |
1 |
40.00 |
211370545 |
******9228 |
03/01/2013 |
| FOSTER, JESSLYN |
Q7-424861 |
1 |
40.00 |
011000138 |
********4138 |
03/01/2013 |
| FOSTER, MICHELLE |
Q7-421408 |
1 |
40.00 |
211070175 |
******7737 |
03/01/2013 |
| FOX, JOSH |
Q7-424062 |
1 |
40.00 |
052001633 |
********9537 |
03/01/2013 |
| FOY, CHARLES |
Q7-424411 |
1 |
40.00 |
211385297 |
******8980 |
03/01/2013 |
| FRANCESHELLI, DOMENIC |
Q7-424804 |
1 |
49.00 |
211070175 |
******0829 |
03/01/2013 |
| FRANCIS, KENNY |
Q7-424049 |
1 |
40.00 |
011000138 |
********3816 |
03/01/2013 |
| FRANCIS, MARIAN |
Q7-421997 |
1 |
40.00 |
314074269 |
****6806 |
03/01/2013 |
| FREDETTE, CATHERINE |
Q7-420630 |
1 |
54.00 |
211070175 |
******5878 |
03/01/2013 |
| FREDETTE, GUY |
Q7-420688 |
1 |
54.00 |
211070175 |
******5878 |
03/01/2013 |
| FREEMAN, MARGARET |
Q7-417694 |
1 |
54.00 |
011000138 |
********6380 |
03/01/2013 |
| FRENCH, KEVIN |
Q7-423691 |
1 |
46.00 |
231372691 |
******1041 |
03/01/2013 |
| FRIEDEICH, JOANNE |
Q7-423449 |
1 |
49.00 |
211070175 |
******7972 |
03/01/2013 |
| GABRIEL, KEVORN |
Q7-421809 |
1 |
40.00 |
011000138 |
********8285 |
03/01/2013 |
| GAMSBY, DAVID |
Q7-424295 |
1 |
40.00 |
211070175 |
******4271 |
03/01/2013 |
| GARCIA, NEFTALI |
Q7-425297 |
1 |
49.00 |
011000138 |
********4372 |
03/01/2013 |
| GATES, BRIAN |
Q7-417363 |
1 |
53.00 |
211070175 |
******8048 |
03/01/2013 |
| GEDA, SUMMER |
Q7-424216 |
1 |
49.00 |
011000138 |
********5221 |
03/01/2013 |
| GERMAN, EMILIA |
Q7-422687 |
1 |
40.00 |
211080712 |
***7540 |
03/01/2013 |
| GERRIER, BRIAN |
Q7-422980 |
1 |
49.00 |
011304478 |
******0104 |
03/01/2013 |
| GETCHELL, DEREK |
Q7-423667 |
1 |
40.00 |
011304478 |
******6993 |
03/01/2013 |
| GIBBS, NICOLE |
Q7-424943 |
1 |
49.00 |
211080754 |
**8210 |
03/01/2013 |
| GIGLIO, ALEX |
Q7-424883 |
1 |
40.00 |
211070175 |
******7525 |
03/01/2013 |
| GIGLIO, ULLA |
Q7-423171 |
1 |
53.00 |
211385297 |
******5650 |
03/01/2013 |
| GILES, KIMBERLY |
Q7-413683 |
1 |
83.00 |
011000138 |
****1472 |
03/01/2013 |
| GILLEN, CHRISANN |
Q7-423500 |
1 |
49.00 |
011075150 |
*******6489 |
03/01/2013 |
| GILLIS, ERIN |
Q7-424616 |
1 |
49.00 |
211385297 |
******9710 |
03/01/2013 |
| GILLIS, JOHN |
Q7-202266 |
1 |
63.00 |
011000390 |
****2341 |
03/01/2013 |
| GILLIS, MICHAEL |
Q7-423562 |
1 |
49.00 |
211080725 |
**********6340 |
03/01/2013 |
| GILMAN, ROBIN |
Q7-409341 |
1 |
53.00 |
211372103 |
****3833 |
03/01/2013 |
| GILMARTIN, MAURA |
Q7-416540 |
1 |
46.00 |
211385297 |
******1750 |
03/01/2013 |
| GIRNIUS, RIMA |
Q7-424916 |
1 |
46.00 |
011000138 |
********3476 |
03/01/2013 |
| GLENNON, STEPHEN |
Q7-807713 |
1 |
30.00 |
211070175 |
******6263 |
03/01/2013 |
| GODFREY, ROBERT |
Q7-424394 |
1 |
40.00 |
211070175 |
******8295 |
03/01/2013 |
| GOLDRICK, NICOLE |
Q7-423178 |
1 |
40.00 |
211385297 |
******7650 |
03/01/2013 |
| GOMEZ, MAURA |
Q7-423445 |
1 |
40.00 |
121202211 |
********4495 |
03/01/2013 |
| GOOD, SARAH |
Q7-425175 |
1 |
49.00 |
011075150 |
*******5208 |
03/01/2013 |
| GOODALE, DOROTHY |
Q7-407477 |
1 |
62.00 |
211073981 |
****0300 |
03/01/2013 |
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Q7-422335 |
1 |
40.00 |
021000322 |
********7282 |
03/01/2013 |
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Q7-422576 |
1 |
49.00 |
211385297 |
*****8960 |
03/01/2013 |
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Q7-424487 |
1 |
49.00 |
211370545 |
******5967 |
03/01/2013 |
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Q7-424701 |
1 |
49.00 |
211070175 |
******3248 |
03/01/2013 |
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Q7-424040 |
1 |
62.00 |
011000138 |
********7279 |
03/01/2013 |
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Q7-421113 |
1 |
40.00 |
011304478 |
******5966 |
03/01/2013 |
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Q7-416821 |
1 |
53.00 |
211070175 |
******4473 |
03/01/2013 |
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Q7-422652 |
1 |
40.00 |
211070175 |
******1914 |
03/01/2013 |
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Q7-423520 |
1 |
49.00 |
211385297 |
******8770 |
03/01/2013 |
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Q7-422214 |
1 |
40.00 |
211385297 |
****0050 |
03/01/2013 |
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Q7-424986 |
1 |
49.00 |
211371625 |
****0877 |
03/01/2013 |
| GUILHERME, WAYNE |
Q7-423635 |
1 |
40.00 |
211371625 |
****0877 |
03/01/2013 |
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Q7-423414 |
1 |
40.00 |
211371447 |
******5492 |
03/01/2013 |
| GULLA, DOMINIC |
Q7-411446 |
1 |
49.00 |
021272723 |
******4838 |
03/01/2013 |
| GUNDERSEN, CHRIS |
Q7-424246 |
1 |
49.00 |
211381372 |
******6886 |
03/01/2013 |
| GUNDERSON, ERIN |
Q7-802700 |
1 |
46.00 |
211372103 |
****7390 |
03/01/2013 |
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Q7-424337 |
1 |
49.00 |
211385297 |
******3780 |
03/01/2013 |
| HA, JUDY |
Q7-424756 |
1 |
74.00 |
211370626 |
****2726 |
03/01/2013 |
| HA, PHUC |
Q7-424752 |
1 |
49.00 |
211370626 |
****2726 |
03/01/2013 |
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Q7-420110 |
1 |
53.00 |
211070175 |
******2633 |
03/01/2013 |
| HABELT, THOMAS |
Q7-405694 |
1 |
53.00 |
211070175 |
******2633 |
03/01/2013 |
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Q7-413472 |
1 |
62.00 |
011075150 |
*******8647 |
03/01/2013 |
| HALEY, ANTHONY |
Q7-422530 |
1 |
40.00 |
011000138 |
********2482 |
03/01/2013 |
| HALL, DEIRDRE |
Q7-420425 |
1 |
49.00 |
011304478 |
******4073 |
03/01/2013 |
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Q7-421212 |
1 |
30.00 |
211373348 |
*****1954 |
03/01/2013 |
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Q7-404766 |
1 |
63.00 |
011000138 |
********6240 |
03/01/2013 |
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Q7-425196 |
1 |
40.00 |
211373348 |
*****4750 |
03/01/2013 |
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Q7-424667 |
1 |
49.00 |
211070175 |
******2074 |
03/01/2013 |
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Q7-422577 |
1 |
53.00 |
211371447 |
*****0958 |
03/01/2013 |
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Q7-423934 |
1 |
40.00 |
211383383 |
***4799 |
03/01/2013 |
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Q7-424125 |
1 |
49.00 |
211370545 |
******0510 |
03/01/2013 |
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Q7-425345 |
1 |
69.00 |
211070175 |
******7424 |
03/01/2013 |
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Q7-418004 |
1 |
62.00 |
011401533 |
******7574 |
03/01/2013 |
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Q7-423919 |
1 |
49.00 |
211070175 |
******9045 |
03/01/2013 |
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Q7-806700 |
1 |
54.00 |
011075150 |
*******2263 |
03/01/2013 |
| HASSAN, ALY |
Q7-424958 |
1 |
40.00 |
211070175 |
******1991 |
03/01/2013 |
| HAUSE, KEVIN |
Q7-416840 |
1 |
49.00 |
011000390 |
****8513 |
03/01/2013 |
| HEALY, JULIE |
Q7-415754 |
1 |
65.00 |
211385297 |
******7220 |
03/01/2013 |
| HEGARTY, DAVID |
Q7-413968 |
1 |
62.00 |
211070120 |
*****0862 |
03/01/2013 |
| HENLEY, JARED |
Q7-424264 |
1 |
40.00 |
211370370 |
****6283 |
03/01/2013 |
| HERLIHY, RYAN |
Q7-418371 |
1 |
46.00 |
211385297 |
**9562 |
03/01/2013 |
| HERNON, DOUGLAS |
Q7-416518 |
1 |
40.00 |
211385297 |
******5550 |
03/01/2013 |
| HESTER, JOE |
Q7-424566 |
1 |
40.00 |
211371625 |
****9109 |
03/01/2013 |
| HICKS, FRANK |
Q7-421451 |
1 |
40.00 |
011301798 |
******0385 |
03/01/2013 |
| HIGGINS, KELLY |
Q7-422330 |
1 |
40.00 |
011075150 |
*******7651 |
03/01/2013 |
| HIGGINS, SHANNA |
Q7-423932 |
1 |
49.00 |
011000138 |
********6043 |
03/01/2013 |
| HIGGINS, THOMAS |
Q7-423402 |
1 |
40.00 |
211385297 |
***8411 |
03/01/2013 |
| HILL, JESSICA |
Q7-415965 |
1 |
109.00 |
011301798 |
******3512 |
03/01/2013 |
| HILL, JONATHAN |
Q7-420908 |
1 |
58.00 |
211371447 |
******1723 |
03/01/2013 |
| HOBEL, CRAIG |
Q7-423249 |
1 |
40.00 |
054001204 |
********9801 |
03/01/2013 |
| HOGGARD, AMY |
Q7-421927 |
1 |
49.00 |
314074269 |
****9846 |
03/01/2013 |
| HOLBROOK, RAYMOND |
Q7-425428 |
1 |
40.00 |
211070175 |
******4721 |
03/01/2013 |
| HOLLATZ, CHRISTINE |
Q7-418543 |
1 |
62.00 |
011075150 |
*******0775 |
03/01/2013 |
| HOLLER, JOHN |
Q7-423498 |
1 |
40.00 |
211385297 |
******5450 |
03/01/2013 |
| HOLMES, AMY |
Q7-424822 |
1 |
40.00 |
011304478 |
******8047 |
03/01/2013 |
| HOLMES, ANDREW |
Q7-416713 |
1 |
40.00 |
011000138 |
********0260 |
03/01/2013 |
| HOLMES, ANTHONY |
Q7-423894 |
1 |
40.00 |
011304478 |
******8047 |
03/01/2013 |
| HOLMES, PATRICIA |
Q7-423820 |
1 |
49.00 |
011000138 |
********8431 |
03/01/2013 |
| HORIYAMA, TAKI |
Q7-419000 |
1 |
62.00 |
011000138 |
********2186 |
03/01/2013 |
| HORRYAMA, ETSUKA |
Q7-425081 |
1 |
49.00 |
011000138 |
********2186 |
03/01/2013 |
| HUGHES, SEAN |
Q7-423614 |
1 |
40.00 |
211080712 |
*********7240 |
03/01/2013 |
| HULL, ANDREW |
Q7-424089 |
1 |
40.00 |
011000138 |
********9351 |
03/01/2013 |
| HUTCHINGS, SARAH |
Q7-423998 |
1 |
49.00 |
211385297 |
******2350 |
03/01/2013 |
| HUTCHINS, MARC |
Q7-415474 |
1 |
40.00 |
211070175 |
******7585 |
03/01/2013 |
| IBARRA, JAVIER |
Q7-422728 |
1 |
49.00 |
011301798 |
******7252 |
03/01/2013 |
| ILLICH, LINDSAY |
Q7-425276 |
1 |
40.00 |
011000138 |
********0647 |
03/01/2013 |
| IWANICKI, KYLE |
Q7-424043 |
1 |
40.00 |
211373102 |
****4739 |
03/01/2013 |
| JACOBS, LEE-ANN |
Q7-413484 |
1 |
62.00 |
011000138 |
********0210 |
03/01/2013 |
| JACQUES, STEPHEN |
Q7-415888 |
1 |
53.00 |
211385297 |
****3550 |
03/01/2013 |
| JAGO, KEVIN |
Q7-424220 |
1 |
40.00 |
011000138 |
********7792 |
03/01/2013 |
| JAMES, THUSHARA |
Q7-424038 |
1 |
40.00 |
011000138 |
********4413 |
03/01/2013 |
| JANHO, REEM |
Q7-424662 |
1 |
49.00 |
254070116 |
******5085 |
03/01/2013 |
| JEFFREY, JUSTIN |
Q7-425329 |
1 |
40.00 |
211391825 |
****0396 |
03/01/2013 |
| JHAMTANI, BHAVIKA |
Q7-423503 |
1 |
49.00 |
011000138 |
********7119 |
03/01/2013 |
| JOHNSON, MEGHAN |
Q7-424864 |
1 |
49.00 |
221172238 |
*****8507 |
03/01/2013 |
| JOHNSON, SHANE |
Q7-424035 |
1 |
49.00 |
011075150 |
*******9446 |
03/01/2013 |
| JOY, SARA |
Q7-424758 |
1 |
40.00 |
211373348 |
******1752 |
03/01/2013 |
| JOYCE, PATRICK |
Q7-422085 |
1 |
40.00 |
211070175 |
******5462 |
03/01/2013 |
| JOYCE, SAMUEL |
Q7-422906 |
1 |
40.00 |
256074974 |
******6010 |
03/01/2013 |
| JUNE, ANDREA |
Q7-422673 |
1 |
49.00 |
211070175 |
******1914 |
03/01/2013 |
| JUREVITCH, KIMBERLY |
Q7-402716 |
1 |
53.00 |
011301798 |
******0612 |
03/01/2013 |
| KALELL, MICHAEL |
Q7-419349 |
1 |
62.00 |
211070175 |
******3839 |
03/01/2013 |
| KALISA, GRACE |
Q7-423443 |
1 |
40.00 |
211070175 |
******3060 |
03/01/2013 |
| KALLANXHI, BIANKA |
Q7-422749 |
1 |
49.00 |
211070175 |
******6395 |
03/01/2013 |
| KANE, BRANDON |
Q7-423984 |
1 |
49.00 |
211385297 |
**2335 |
03/01/2013 |
| KANE, CHRISTINE |
Q7-418198 |
1 |
53.00 |
211070175 |
******8245 |
03/01/2013 |
| KEANE, JULIE ANN |
Q7-423657 |
1 |
40.00 |
011000138 |
********0880 |
03/01/2013 |
| KEARNS, FRANCIS |
Q7-423061 |
1 |
40.00 |
011301390 |
****0644 |
03/01/2013 |
| KELLY, DEVIN |
Q7-424442 |
1 |
49.00 |
011000138 |
********4939 |
03/01/2013 |
| KELLY, JACKIE |
Q7-425234 |
1 |
49.00 |
211070175 |
******5442 |
03/01/2013 |
| KELLY, LEO |
Q7-415459 |
1 |
53.00 |
211385297 |
*7707 |
03/01/2013 |
| KELLY, NICK |
Q7-422426 |
1 |
49.00 |
211070175 |
******0121 |
03/01/2013 |
| KENILEY, DAN |
Q7-423717 |
1 |
40.00 |
011000138 |
********8001 |
03/01/2013 |
| KENNEDY, KELLY |
Q7-409445 |
1 |
62.00 |
211070175 |
******3517 |
03/01/2013 |
| KENNEY, JUSTIN |
Q7-422515 |
1 |
62.00 |
211385297 |
******9950 |
03/01/2013 |
| KEOUGH, DIANE |
Q7-423810 |
1 |
40.00 |
211385297 |
******0060 |
03/01/2013 |
| KIELTY, MATHEW |
Q7-419741 |
1 |
63.00 |
211070175 |
******0077 |
03/01/2013 |
| KIFF, RYAN |
Q7-415717 |
1 |
53.00 |
211371447 |
*****0824 |
03/01/2013 |
| KING, JAMES |
Q7-423719 |
1 |
49.00 |
211370545 |
******4653 |
03/01/2013 |
| KING, JEFF |
Q7-422556 |
1 |
53.00 |
211371447 |
******9885 |
03/01/2013 |
| KING, LINDA |
Q7-423698 |
1 |
49.00 |
211370545 |
******4653 |
03/01/2013 |
| KINSHERF, WILLAIM |
Q7-424692 |
1 |
40.00 |
211070175 |
******6820 |
03/01/2013 |
| KIRBY, MOE |
Q7-409078 |
1 |
62.00 |
211385297 |
******5150 |
03/01/2013 |
| KIRIKA, NANCY |
Q7-415834 |
1 |
40.00 |
211385297 |
******6550 |
03/01/2013 |
| KIRSCHNER, CHRISTOPHER |
Q7-425011 |
1 |
40.00 |
211385297 |
******1051 |
03/01/2013 |
| KLEBES, SARAH |
Q7-423842 |
1 |
49.00 |
211081216 |
*********1231 |
03/01/2013 |
| KLIER, CHRIS |
Q7-415852 |
1 |
46.00 |
211385297 |
**3770 |
03/01/2013 |
| KOZLOWSKI, KYLIE |
Q7-424015 |
1 |
40.00 |
011301798 |
*****0073 |
03/01/2013 |
| KREITZ, JOHN |
Q7-423803 |
1 |
40.00 |
011000138 |
********1773 |
03/01/2013 |
| KULP, AMY |
Q7-422509 |
1 |
62.00 |
211383383 |
***1829 |
03/01/2013 |
| KWEDOR, MATT |
Q7-423430 |
1 |
40.00 |
121202211 |
********4495 |
03/01/2013 |
| KYEBA, ALICE |
Q7-418180 |
1 |
63.00 |
011000138 |
********4369 |
03/01/2013 |
| L HERISSE, GREGORY |
Q7-421057 |
1 |
49.00 |
063100277 |
********7649 |
03/01/2013 |
| LACEY, DINA |
Q7-425336 |
1 |
49.00 |
211371625 |
****7150 |
03/01/2013 |
| LADD, ALISSA |
Q7-423986 |
1 |
40.00 |
026013673 |
******0926 |
03/01/2013 |
| LALLY, JAMES |
Q7-411977 |
1 |
62.00 |
211371492 |
********7804 |
03/01/2013 |
| LANATA, PAUL |
Q7-424094 |
1 |
49.00 |
011075150 |
*******9561 |
03/01/2013 |
| LANATA, STEVEN |
Q7-424516 |
1 |
49.00 |
011075150 |
*******9561 |
03/01/2013 |
| LANGILLE, ADIN |
Q7-423638 |
1 |
49.00 |
211080709 |
******5040 |
03/01/2013 |
| LANGILLE, MAUREEN |
Q7-423593 |
1 |
49.00 |
211080709 |
******5040 |
03/01/2013 |
| LANGLEY, CHRISTINA |
Q7-424746 |
1 |
62.00 |
011304478 |
******6795 |
03/01/2013 |
| LAPIERRE, RICH |
Q7-422770 |
1 |
40.00 |
011301798 |
******8894 |
03/01/2013 |
| LAROCHE, JESSICA |
Q7-421907 |
1 |
49.00 |
011200365 |
********6877 |
03/01/2013 |
| LAU, KATHY |
Q7-421876 |
1 |
49.00 |
011075150 |
*******9868 |
03/01/2013 |
| LAWSON, DANA |
Q7-424361 |
1 |
49.00 |
011000138 |
********8914 |
03/01/2013 |
| LAZE, JONI |
Q7-422619 |
1 |
49.00 |
211070175 |
******3311 |
03/01/2013 |
| LE, NHI |
Q7-422002 |
1 |
49.00 |
011000138 |
********6206 |
03/01/2013 |
| LEARY, ELIZABETH |
Q7-420778 |
1 |
49.00 |
211385297 |
******6250 |
03/01/2013 |
| LEBEL, MICHAEL |
Q7-420429 |
1 |
40.00 |
211385297 |
**7148 |
03/01/2013 |
| LEE, MEREDITH |
Q7-424333 |
1 |
40.00 |
211385297 |
******0790 |
03/01/2013 |
| LEHMAN, NORA |
Q7-420876 |
1 |
46.00 |
211385297 |
******9750 |
03/01/2013 |
| LEI, MEI-CUI |
Q7-424299 |
1 |
49.00 |
011000138 |
********8179 |
03/01/2013 |
| LEISTER, MICHAEL |
Q7-423572 |
1 |
40.00 |
011304478 |
******8198 |
03/01/2013 |
| LENTINI, ROBERT |
Q7-409312 |
1 |
46.00 |
011000138 |
******7858 |
03/01/2013 |
| LEUNG, BORIS |
Q7-412803 |
1 |
38.00 |
011000138 |
********9772 |
03/01/2013 |
| LEUNG, DORA |
Q7-412684 |
1 |
38.00 |
011000138 |
********9772 |
03/01/2013 |
| LEUNG, JOYCE |
Q7-414126 |
1 |
53.00 |
011000138 |
********9772 |
03/01/2013 |
| LEVY, MICHELLE |
Q7-424225 |
1 |
60.00 |
221172610 |
******3226 |
03/01/2013 |
| LEWIS, SARAH |
Q7-422773 |
1 |
49.00 |
211070175 |
******5701 |
03/01/2013 |
| LI, VINCENT |
Q7-420828 |
1 |
40.00 |
211070175 |
******4867 |
03/01/2013 |
| LIAKOS, ARIANA |
Q7-424970 |
1 |
40.00 |
011400495 |
********9407 |
03/01/2013 |
| LIN, KWAITIM |
Q7-424139 |
1 |
49.00 |
211070175 |
******3378 |
03/01/2013 |
| LINCOLN, NICOLE |
Q7-424540 |
1 |
49.00 |
011000138 |
********7004 |
03/01/2013 |
| LINSKEY, STEPHEN |
Q7-420019 |
1 |
40.00 |
211385297 |
******3550 |
03/01/2013 |
| LIPNICKI, PATRICK |
Q7-424944 |
1 |
40.00 |
011000138 |
********3621 |
03/01/2013 |
| LITTLE, EDWARD |
Q7-419291 |
1 |
63.00 |
211070175 |
******7443 |
03/01/2013 |
| LLAGA, BERNADETTE |
Q7-421130 |
1 |
62.00 |
211080754 |
*********9550 |
03/01/2013 |
| LOI, DAVID |
Q7-423732 |
1 |
40.00 |
211070175 |
******4181 |
03/01/2013 |
| LOPES, ALTAIR |
Q7-423939 |
1 |
40.00 |
211070175 |
******6822 |
03/01/2013 |
| LOPES, LUZIA |
Q7-424026 |
1 |
40.00 |
211070175 |
******6822 |
03/01/2013 |
| LOPEZ, AARTI |
Q7-425017 |
1 |
49.00 |
231372691 |
******2170 |
03/01/2013 |
| LOPEZ, LOLITA |
Q7-410273 |
1 |
40.00 |
211386445 |
*****3755 |
03/01/2013 |
| LOPEZ, ROLAND |
Q7-425024 |
1 |
49.00 |
231372691 |
******2170 |
03/01/2013 |
| LORD, MELISSA |
Q7-423824 |
1 |
49.00 |
211070175 |
******6449 |
03/01/2013 |
| LORE, THOMAS |
Q7-420440 |
1 |
40.00 |
011000138 |
******7891 |
03/01/2013 |
| LOREDO, NATHANEAL |
Q7-423071 |
1 |
40.00 |
011000138 |
******1954 |
03/01/2013 |
| LOTSPEICH, SARA |
Q7-424090 |
1 |
49.00 |
211070175 |
******7761 |
03/01/2013 |
| LOUIS, EVENS |
Q7-424136 |
1 |
40.00 |
211385297 |
**4688 |
03/01/2013 |
| LU, PAT |
Q7-423873 |
1 |
40.00 |
011000138 |
******4352 |
03/01/2013 |
| LYDON, ANDREW |
Q7-423845 |
1 |
40.00 |
011075150 |
*******7502 |
03/01/2013 |
| LYDON, BILL |
Q7-424563 |
1 |
40.00 |
011000138 |
******0195 |
03/01/2013 |
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Q7-417999 |
1 |
62.00 |
211371447 |
******2481 |
03/01/2013 |
| LYNCH, MIKE |
Q7-424151 |
1 |
49.00 |
011301798 |
******6633 |
03/01/2013 |
| MACAULEY, BRAD |
Q7-417547 |
1 |
40.00 |
211385297 |
******8450 |
03/01/2013 |
| MACAULEY, KERI |
Q7-417544 |
1 |
30.00 |
211385297 |
******8450 |
03/01/2013 |
| MACCUNE, JAMES |
Q7-423993 |
1 |
40.00 |
211070175 |
******4833 |
03/01/2013 |
| MACDONALD, LUANNE |
Q7-420373 |
1 |
62.00 |
211385297 |
******9250 |
03/01/2013 |
| MACDONALD, STEPHEN |
Q7-424683 |
1 |
49.00 |
211070175 |
******6901 |
03/01/2013 |
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Q7-425080 |
1 |
49.00 |
011000138 |
********0075 |
03/01/2013 |
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Q7-809064 |
1 |
62.00 |
211070175 |
******8385 |
03/01/2013 |
| MADDEN, SARAH |
Q7-423550 |
1 |
40.00 |
211070175 |
******5408 |
03/01/2013 |
| MADDEN, SEAN |
Q7-424109 |
1 |
49.00 |
011000138 |
********8523 |
03/01/2013 |
| MADHAVAN, DIVYA |
Q7-423124 |
1 |
40.00 |
011000138 |
********6173 |
03/01/2013 |
| MADORE, KENNETH |
Q7-425245 |
1 |
49.00 |
211385297 |
*****7520 |
03/01/2013 |
| MAGNER, CHRISTOPHER |
Q7-422871 |
1 |
40.00 |
011000138 |
********3360 |
03/01/2013 |
| MAHER, SHIOBHAN |
Q7-422462 |
1 |
40.00 |
211080712 |
*****0640 |
03/01/2013 |
| MAHONEY, SUSAN |
Q7-423659 |
1 |
53.00 |
211385297 |
*****5970 |
03/01/2013 |
| MAHONY, RYAN |
Q7-424432 |
1 |
40.00 |
011301798 |
******1784 |
03/01/2013 |
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Q7-422072 |
1 |
49.00 |
211070175 |
******6251 |
03/01/2013 |
| MANDELL, JOYCE |
Q7-411704 |
1 |
46.00 |
011000138 |
******5844 |
03/01/2013 |
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Q7-421101 |
1 |
62.00 |
011304478 |
***1332 |
03/01/2013 |
| MARTIN, ANTHONY |
Q7-424569 |
1 |
62.00 |
011000138 |
********4778 |
03/01/2013 |
| MARTIN, LIAM |
Q7-424324 |
1 |
40.00 |
011000138 |
********6930 |
03/01/2013 |
| MARTIN, SEAN |
Q7-423511 |
1 |
40.00 |
011000138 |
********6930 |
03/01/2013 |
| MARTINEZ, TIM |
Q7-425073 |
1 |
40.00 |
011075150 |
*******0078 |
03/01/2013 |
| MASON, KEITH |
Q7-417446 |
1 |
49.00 |
011304478 |
******5116 |
03/01/2013 |
| MASON, LYNDSI |
Q7-423622 |
1 |
49.00 |
081000032 |
********0739 |
03/01/2013 |
| MATVIYA, TRACY |
Q7-423828 |
1 |
49.00 |
011000138 |
********2808 |
03/01/2013 |
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Q7-425118 |
1 |
40.00 |
011000138 |
********0984 |
03/01/2013 |
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Q7-806020 |
1 |
49.00 |
211371447 |
******3871 |
03/01/2013 |
| MCANOJ, TERESA |
Q7-414736 |
1 |
62.00 |
211070023 |
*****9102 |
03/01/2013 |
| MCAULEY, PATRICK |
Q7-424547 |
1 |
49.00 |
211385297 |
******1850 |
03/01/2013 |
| MCAULIFFE, GERARD |
Q7-412180 |
1 |
46.00 |
211070175 |
******1149 |
03/01/2013 |
| MCBREARTY, LENORE |
Q7-423475 |
1 |
49.00 |
011000138 |
********9084 |
03/01/2013 |
| MCCANN, PATRICK |
Q7-418439 |
1 |
63.00 |
221172610 |
******1387 |
03/01/2013 |
| MCCAREY, BREEN |
Q7-424263 |
1 |
49.00 |
211080712 |
*********7740 |
03/01/2013 |
| MCCARTHY, ANDREA |
Q7-419189 |
1 |
62.00 |
011000138 |
********4823 |
03/01/2013 |
| MCCARTHY, BETTE |
Q7-415141 |
1 |
49.00 |
211385297 |
**9990 |
03/01/2013 |
| MCCARTHY, DAN |
Q7-422028 |
1 |
62.00 |
211070175 |
******9605 |
03/01/2013 |
| MCCARTHY, JACK |
Q7-420770 |
1 |
49.00 |
211070175 |
******9117 |
03/01/2013 |
| MCCARTHY, JULIA |
Q7-420771 |
1 |
49.00 |
211070175 |
******9117 |
03/01/2013 |
| MCCARTHY, KELSEY |
Q7-413168 |
1 |
49.00 |
211385297 |
******9050 |
03/01/2013 |
| MCCARTHY, MARC |
Q7-422298 |
1 |
40.00 |
211385297 |
**9990 |
03/01/2013 |
| MCCOY, LAUREN |
Q7-423399 |
1 |
46.00 |
011900571 |
******9877 |
03/01/2013 |
| MCCUE, JAMES |
Q7-416101 |
1 |
62.00 |
211070175 |
******6441 |
03/01/2013 |
| MCDONOUGH, JASON |
Q7-418565 |
1 |
40.00 |
211070175 |
******0574 |
03/01/2013 |
| MCDONOUGH, PAUL |
Q7-424907 |
1 |
62.00 |
211070175 |
******4768 |
03/01/2013 |
| MCDUFFEE, KATIE |
Q7-424933 |
1 |
49.00 |
011075150 |
*******5090 |
03/01/2013 |
| MCDUFFEE, RYAN |
Q7-424934 |
1 |
49.00 |
011075150 |
*******5074 |
03/01/2013 |
| MCGOWAN, ASHLEY |
Q7-423844 |
1 |
40.00 |
211371447 |
*****3203 |
03/01/2013 |
| MCGRATH, GREGORY |
Q7-421879 |
1 |
40.00 |
011000138 |
********1670 |
03/01/2013 |
| MCHUGH, ELLEN |
Q7-423347 |
1 |
59.00 |
211070175 |
******7564 |
03/01/2013 |
| MCKEON, JULIE |
Q7-413887 |
1 |
62.00 |
011075150 |
*******7312 |
03/01/2013 |
| MCLANE, CHRISSY |
Q7-424067 |
1 |
49.00 |
314074269 |
*****3669 |
03/01/2013 |
| MCLANE, RYAN |
Q7-424064 |
1 |
49.00 |
314074269 |
*****3669 |
03/01/2013 |
| MCLAUGHLIN, GERARD |
Q7-421831 |
1 |
40.00 |
011301798 |
******2159 |
03/01/2013 |
| MCLAUGHLIN, SUZANNE |
Q7-421810 |
1 |
49.00 |
011301798 |
******2159 |
03/01/2013 |
| MCLEAN, DAN |
Q7-423729 |
1 |
40.00 |
211080822 |
**********6408 |
03/01/2013 |
| MCLEAN, KELLIE |
Q7-42294 |
1 |
40.00 |
211080822 |
**********6408 |
03/01/2013 |
| MCMAHON, BRYAN |
Q7-425508 |
1 |
30.00 |
211371447 |
******0583 |
03/01/2013 |
| MCMENAMY, LAUREN |
Q7-421371 |
1 |
46.00 |
211070175 |
******9325 |
03/01/2013 |
| MCNEIL, GERALD |
Q7-418866 |
1 |
62.00 |
011301798 |
******2211 |
03/01/2013 |
| MCNETT, BRIAN |
Q7-424617 |
1 |
40.00 |
314074269 |
******7517 |
03/01/2013 |
| MCNULTY, ANTHONY |
Q7-421893 |
1 |
40.00 |
211373348 |
*****1954 |
03/01/2013 |
| MCQUAID, ELLEN |
Q7-424858 |
1 |
49.00 |
211081216 |
*********0230 |
03/01/2013 |
| MCQUINN, BRIAN |
Q7-423489 |
1 |
40.00 |
211385297 |
******8300 |
03/01/2013 |
| MEADE, CHRIS |
Q7-423486 |
1 |
40.00 |
211070175 |
******7909 |
03/01/2013 |
| MEDEIROS, ADILSON |
Q7-424000 |
1 |
40.00 |
211070175 |
******9347 |
03/01/2013 |
| MEDEIROS, BEATRIZ |
Q7-424033 |
1 |
40.00 |
211070175 |
******9347 |
03/01/2013 |
| MEGAN, MCGRATH |
Q7-423339 |
1 |
49.00 |
211385297 |
******4150 |
03/01/2013 |
| MEI, JOHN |
Q7-417433 |
1 |
62.00 |
011301798 |
*****0815 |
03/01/2013 |
| MEIGHAN, ALEX |
Q7-424645 |
1 |
40.00 |
211385297 |
*****6560 |
03/01/2013 |
| MEISTER, CRAIG |
Q7-422048 |
1 |
40.00 |
011000138 |
********0647 |
03/01/2013 |
| MENDONCA, KIMBERLY |
Q7-424270 |
1 |
40.00 |
211385297 |
******3780 |
03/01/2013 |
| MENDONCA, VAL |
Q7-418937 |
1 |
49.00 |
211370419 |
******2148 |
03/01/2013 |
| MEO, MELISSA |
Q7-425041 |
1 |
49.00 |
011301798 |
*****6039 |
03/01/2013 |
| MERIBELA, NIKKI |
Q7-423808 |
1 |
49.00 |
011000138 |
********3551 |
03/01/2013 |
| METHVEN, MEGAN |
Q7-421968 |
1 |
49.00 |
011304478 |
******1027 |
03/01/2013 |
| MILANO, MICHELE |
Q7-420232 |
1 |
40.00 |
211070175 |
******1108 |
03/01/2013 |
| MILANO, SAMANTHA |
Q7-425052 |
1 |
40.00 |
211070175 |
******1108 |
03/01/2013 |
| MILLER, JILLEANNE |
Q7-425521 |
1 |
49.00 |
211385297 |
******5350 |
03/01/2013 |
| MILLER, MARYJO |
Q7-425429 |
1 |
40.00 |
211371447 |
******6221 |
03/01/2013 |
| MIRAGEAS, JOHN |
Q7-425352 |
1 |
40.00 |
211070175 |
******8076 |
03/01/2013 |
| MITCHELL, JOSHUA |
Q7-425213 |
1 |
49.00 |
256074974 |
******7638 |
03/01/2013 |
| MOHR, JENNIFER |
Q7-423915 |
1 |
49.00 |
256074974 |
******1157 |
03/01/2013 |
| MOLINO, DENISE |
Q7-417204 |
1 |
62.00 |
211070175 |
******4730 |
03/01/2013 |
| MOLLOY, CODY |
Q7-424854 |
1 |
40.00 |
011301798 |
******4679 |
03/01/2013 |
| MONAHAN, SHANNON |
Q7-424979 |
1 |
49.00 |
011304478 |
******5327 |
03/01/2013 |
| MONDELLO, STEPHEN |
Q7-423787 |
1 |
40.00 |
011000138 |
********1134 |
03/01/2013 |
| MONROE, DEREK |
Q7-423637 |
1 |
40.00 |
211381372 |
******2413 |
03/01/2013 |
| MONTEIRO, WILSON |
Q7-422754 |
1 |
40.00 |
211070175 |
******7359 |
03/01/2013 |
| MORALES, ANA |
Q7-423580 |
1 |
49.00 |
221172610 |
******8297 |
03/01/2013 |
| MORONEY, LAUREN |
Q7-424456 |
1 |
49.00 |
011000138 |
********5043 |
03/01/2013 |
| MORRIS, JUDITH |
Q7-424652 |
1 |
49.00 |
211070175 |
******7041 |
03/01/2013 |
| MORRIS, NIALL |
Q7-410634 |
1 |
53.00 |
211070175 |
******7112 |
03/01/2013 |
| MORRISSEY, DEBORAH |
Q7-800982 |
1 |
49.00 |
011301798 |
******7634 |
03/01/2013 |
| MOSTAFA, SARAH |
Q7-424955 |
1 |
49.00 |
211070175 |
******1991 |
03/01/2013 |
| MOTTA, KEVIN |
Q7-419391 |
1 |
40.00 |
011075150 |
*******1653 |
03/01/2013 |
| MOTTA, PAULA |
Q7-419397 |
1 |
40.00 |
011075150 |
*******1653 |
03/01/2013 |
| MOY, EMMIE |
Q7-424323 |
1 |
49.00 |
211070175 |
******9606 |
03/01/2013 |
| MUISE, DANIKA |
Q7-424546 |
1 |
40.00 |
211373102 |
****6159 |
03/01/2013 |
| MULLANEY, WENDY |
Q7-422471 |
1 |
46.00 |
211385297 |
****4950 |
03/01/2013 |
| MURPHY, DONAL |
Q7-425171 |
1 |
40.00 |
011075150 |
*******4426 |
03/01/2013 |
| MURPHY, SHANE |
Q7-423753 |
1 |
40.00 |
011075150 |
*******1699 |
03/01/2013 |
| MURPHY, SUSAN |
Q7-422634 |
1 |
40.00 |
011301798 |
******4745 |
03/01/2013 |
| MURPHY, WILLIAM |
Q7-423764 |
1 |
49.00 |
011000138 |
********5761 |
03/01/2013 |
| MURRAY, ELIZABETH |
Q7-420884 |
1 |
40.00 |
011075150 |
*******9534 |
03/01/2013 |
| MURRAY, KRISTEN |
Q7-423536 |
1 |
49.00 |
211070175 |
******2679 |
03/01/2013 |
| MURRIN, PAUL |
Q7-423941 |
1 |
40.00 |
011000138 |
********6043 |
03/01/2013 |
| NAIKI, PRANITHA |
Q7-420849 |
1 |
40.00 |
021000322 |
********7282 |
03/01/2013 |
| NANNAPANENT, ANJANI |
Q7-424551 |
1 |
49.00 |
111000025 |
********6746 |
03/01/2013 |
| NATSIOS, MISTO |
Q7-424872 |
1 |
40.00 |
011301798 |
******1900 |
03/01/2013 |
| NAZOLINY, JACQUELINE |
Q7-422787 |
1 |
49.00 |
211070175 |
******7359 |
03/01/2013 |
| NAZZARO, CATHERINE |
Q7-420444 |
1 |
49.00 |
011301390 |
****0810 |
03/01/2013 |
| NEE, PATRICK |
Q7-420693 |
1 |
59.00 |
211385297 |
*****2360 |
03/01/2013 |
| NELSON, CHRISTINE |
Q7-421254 |
1 |
62.00 |
211070175 |
******1001 |
03/01/2013 |
| NEWELL, DAVID |
Q7-425162 |
1 |
40.00 |
211070175 |
******9697 |
03/01/2013 |
| NGUYEN, ANHTHU |
Q7-424950 |
1 |
49.00 |
011000138 |
********0895 |
03/01/2013 |
| NGUYEN, HOA |
Q7-422023 |
1 |
40.00 |
011000138 |
********1833 |
03/01/2013 |
| NGUYEN, HOANG |
Q7-417787 |
1 |
40.00 |
011075150 |
*******4160 |
03/01/2013 |
| NGUYEN, LIEN |
Q7-424399 |
1 |
40.00 |
211070175 |
******8448 |
03/01/2013 |
| NGUYEN, LINDA |
Q7-417771 |
1 |
49.00 |
011000138 |
********2988 |
03/01/2013 |
| NGUYEN, PAUL |
Q7-424937 |
1 |
49.00 |
011000138 |
********9799 |
03/01/2013 |
| NGUYEN, THA |
Q7-423871 |
1 |
40.00 |
211070175 |
******9241 |
03/01/2013 |
| NICHOLS, TERRY |
Q7-423530 |
1 |
40.00 |
211070175 |
******0257 |
03/01/2013 |
| NICHOLSON, JILL |
Q7-421052 |
1 |
49.00 |
211385297 |
******9650 |
03/01/2013 |
| NICHOLSON, JOSEPH |
Q7-423568 |
1 |
40.00 |
211371447 |
******9608 |
03/01/2013 |
| NICKERSON, LINDA |
Q7-416097 |
1 |
62.00 |
011304478 |
***5938 |
03/01/2013 |
| NIESNER, DANIELLE |
Q7-411770 |
1 |
49.00 |
211391825 |
****1461 |
03/01/2013 |
| NOONAN, KRISTEN |
Q7-424561 |
1 |
49.00 |
011075150 |
*******5143 |
03/01/2013 |
| NOTARANGELO, MICHAEL |
Q7-423497 |
1 |
40.00 |
211381372 |
******3382 |
03/01/2013 |
| NUGENT, KAREN |
Q7-422348 |
1 |
49.00 |
011000138 |
********4810 |
03/01/2013 |
| NUNEZ, NICOLE |
Q7-425509 |
1 |
30.00 |
011000138 |
********5251 |
03/01/2013 |
| O BRIEN, DANIEL |
Q7-417351 |
1 |
62.00 |
011304478 |
***4835 |
03/01/2013 |
| O BRIEN, JOHN |
Q7-423880 |
1 |
40.00 |
211371243 |
****3959 |
03/01/2013 |
| O BRIEN, STEPHEN |
Q7-424169 |
1 |
49.00 |
011000138 |
********1515 |
03/01/2013 |
| O CONNOR, JOHN |
Q7-411736 |
1 |
53.00 |
211371447 |
******3996 |
03/01/2013 |
| O DAY, BRIAN |
Q7-421941 |
1 |
40.00 |
011075150 |
*******6869 |
03/01/2013 |
| O DONNELL, BRIDE |
Q7-416884 |
1 |
53.00 |
011000138 |
********7923 |
03/01/2013 |
| O MALLEY, PAUL |
Q7-421970 |
1 |
40.00 |
211371447 |
******3231 |
03/01/2013 |
| O NEIL, ROSALIE |
Q7-423629 |
1 |
69.00 |
211385297 |
****1250 |
03/01/2013 |
| O REILLY, BRIAN |
Q7-425310 |
1 |
40.00 |
011500010 |
********2463 |
03/01/2013 |
| O SULLIVAN, JOHN |
Q7-423836 |
1 |
40.00 |
211070175 |
******4064 |
03/01/2013 |
| OBRIEN, KERRI |
Q7-425129 |
1 |
49.00 |
011304478 |
******1236 |
03/01/2013 |
| OBRIEN, PATRICK |
Q7-423851 |
1 |
40.00 |
211371573 |
***5439 |
03/01/2013 |
| OCCHIPINTI, MARK |
Q7-423583 |
1 |
40.00 |
211070175 |
******3908 |
03/01/2013 |
| OCONNOR, LISA |
Q7-414700 |
1 |
62.00 |
211371625 |
****3360 |
03/01/2013 |
| OCONNOR, MEL |
Q7-424541 |
1 |
30.00 |
211385297 |
******7850 |
03/01/2013 |
| OHANDLEY, FRANCIS |
Q7-420502 |
1 |
62.00 |
211385297 |
**6753 |
03/01/2013 |
| OLIVEIRA, ANA |
Q7-424224 |
1 |
49.00 |
211070175 |
******2115 |
03/01/2013 |
| OLIVERIA, MANUEL |
Q7-425306 |
1 |
40.00 |
011301798 |
******3542 |
03/01/2013 |
| OLIVES, THOMAS |
Q7-425347 |
1 |
49.00 |
211385297 |
*****9330 |
03/01/2013 |
| OLMEDO, JOSE |
Q7-424539 |
1 |
40.00 |
211070175 |
******5939 |
03/01/2013 |
| OLMEDO, JULIE |
Q7-425330 |
1 |
49.00 |
211070175 |
******5939 |
03/01/2013 |
| OMALLEY, ANN |
Q7-423241 |
1 |
49.00 |
211370626 |
***8262 |
03/01/2013 |
| OMALLEY, AUSTIN |
Q7-424527 |
1 |
49.00 |
211385297 |
******9750 |
03/01/2013 |
| OMEARA, NANCIE |
Q7-415515 |
1 |
63.00 |
211070175 |
******1938 |
03/01/2013 |
| ONEIL, MATHEW |
Q7-417017 |
1 |
46.00 |
211070175 |
******5700 |
03/01/2013 |
| OREILLY, NANCY |
Q7-425179 |
1 |
49.00 |
211385297 |
****7050 |
03/01/2013 |
| ORLANDO, MARGARET |
Q7-416214 |
1 |
58.00 |
211070175 |
******9155 |
03/01/2013 |
| ORLANDO, THOMAS |
Q7-424821 |
1 |
58.00 |
211070175 |
******9155 |
03/01/2013 |
| ORMON, MATHEW |
Q7-413564 |
1 |
62.00 |
211070175 |
******2551 |
03/01/2013 |
| OSCAR, REGINE |
Q7-422930 |
1 |
49.00 |
011301798 |
******8796 |
03/01/2013 |
| OWENS, CASEY |
Q7-423011 |
1 |
40.00 |
211080712 |
***4840 |
03/01/2013 |
| OWENS, SAM |
Q7-422177 |
1 |
40.00 |
211370626 |
*****0032 |
03/01/2013 |
| PAGE, SUSAN |
Q7-416410 |
1 |
49.00 |
211385297 |
******7310 |
03/01/2013 |
| PAGET, MATT |
Q7-423727 |
1 |
40.00 |
011075150 |
*******2064 |
03/01/2013 |
| PAGLIARINI, MARK |
Q7-423831 |
1 |
40.00 |
011000138 |
********8479 |
03/01/2013 |
| PALMER, JOSSELYN |
Q7-425078 |
1 |
49.00 |
011000138 |
********2996 |
03/01/2013 |
| PANEPINTO, MICHAEL |
Q7-415442 |
1 |
63.00 |
011000138 |
********5817 |
03/01/2013 |
| PAOLI, DANIELLE |
Q7-421282 |
1 |
62.00 |
211070175 |
******4449 |
03/01/2013 |
| PAPILE, CANDIA |
Q7-420268 |
1 |
40.00 |
211081216 |
*********3233 |
03/01/2013 |
| PAPPADIA, TRINA |
Q7-425050 |
1 |
40.00 |
011500010 |
********8085 |
03/01/2013 |
| PARKER, ROBERT |
Q7-422693 |
1 |
40.00 |
211070175 |
******4479 |
03/01/2013 |
| PARRILLA, JERRY |
Q7-424075 |
1 |
62.00 |
211070175 |
******9740 |
03/01/2013 |
| PAUL, MATT |
Q7-421872 |
1 |
40.00 |
211080712 |
***7540 |
03/01/2013 |
| PAULSEN, KAREN |
Q7-420411 |
1 |
49.00 |
211070175 |
******2028 |
03/01/2013 |
| PECCE, RITA |
Q7-422481 |
1 |
49.00 |
211070175 |
******9811 |
03/01/2013 |
| PEPJONOVICH, MARK |
Q7-423025 |
1 |
40.00 |
211371447 |
******2970 |
03/01/2013 |
| PERDOMO, MARIA |
Q7-422001 |
1 |
40.00 |
011000138 |
********7767 |
03/01/2013 |
| PERDOMO, MELVIN |
Q7-421980 |
1 |
30.00 |
011000138 |
********7767 |
03/01/2013 |
| PEREIRA, LUIZ |
Q7-423189 |
1 |
40.00 |
011000138 |
********5722 |
03/01/2013 |
| PERGOLA, AMY |
Q7-422489 |
1 |
49.00 |
211385297 |
*****8960 |
03/01/2013 |
| PERRY, CONSTANCE |
Q7-412200 |
1 |
62.00 |
211373348 |
****3326 |
03/01/2013 |
| PERRY, KRISTEN |
Q7-412143 |
1 |
62.00 |
211385297 |
******2250 |
03/01/2013 |
| PETTINELLI, JEANNE |
Q7-423483 |
1 |
49.00 |
211385297 |
******1150 |
03/01/2013 |
| PETTINELLI, ROBERT |
Q7-425372 |
1 |
40.00 |
211385297 |
*3279 |
03/01/2013 |
| PETTINELLI, TANYA |
Q7-424834 |
1 |
30.00 |
211385297 |
**0371 |
03/01/2013 |
| PHAM, JENNIFER |
Q7-425410 |
1 |
49.00 |
011000138 |
********6772 |
03/01/2013 |
| PHAN, JOVAN |
Q7-424291 |
1 |
40.00 |
011000138 |
********9221 |
03/01/2013 |
| PHILLIPS, VIVIAN |
Q7-424105 |
1 |
49.00 |
211371447 |
******3643 |
03/01/2013 |
| PIERCE, DAVID |
Q7-423453 |
1 |
40.00 |
011000138 |
********0474 |
03/01/2013 |
| PIERCE, TAYLOR |
Q7-421996 |
1 |
40.00 |
211070175 |
******4936 |
03/01/2013 |
| PLAZIAK, THOMAS |
Q7-416432 |
1 |
62.00 |
211070175 |
******9532 |
03/01/2013 |
| PO, NANCY |
Q7-422488 |
1 |
40.00 |
011000138 |
********5585 |
03/01/2013 |
| POBERETSKY, OLGA |
Q7-424091 |
1 |
49.00 |
211373102 |
****1768 |
03/01/2013 |
| POLES, CHRISTOPHER |
Q7-425104 |
1 |
40.00 |
211385297 |
***3050 |
03/01/2013 |
| POLES, CLAIRE |
Q7-422258 |
1 |
53.00 |
211385297 |
******3050 |
03/01/2013 |
| PONG, NICK |
Q7-423613 |
1 |
49.00 |
011000138 |
********1358 |
03/01/2013 |
| PORTER, JANICE |
Q7-423606 |
1 |
40.00 |
211385297 |
******1420 |
03/01/2013 |
| PORTER, JOSHUA |
Q7-424204 |
1 |
40.00 |
011304478 |
******4465 |
03/01/2013 |
| POUDRIER, STEPHANIE |
Q7-417951 |
1 |
46.00 |
011000138 |
******0296 |
03/01/2013 |
| POULIOT, DERRICK |
Q7-421908 |
1 |
49.00 |
011000138 |
********2476 |
03/01/2013 |
| POWERS, CHRISTINE |
Q7-423908 |
1 |
49.00 |
211070175 |
******2288 |
03/01/2013 |
| POWERS, MARY JANE |
Q7-417581 |
1 |
46.00 |
211070175 |
******4259 |
03/01/2013 |
| PRAETSCH, BEVERLY |
Q7-424807 |
1 |
40.00 |
211385297 |
******9050 |
03/01/2013 |
| PRAETSCH, MATHEW |
Q7-425025 |
1 |
40.00 |
211385297 |
******9050 |
03/01/2013 |
| PRICE, THOMAS |
Q7-423573 |
1 |
53.00 |
011000390 |
****1454 |
03/01/2013 |
| PROTO, LEDION |
Q7-423705 |
1 |
40.00 |
211070175 |
******0119 |
03/01/2013 |
| PROVENZANO, JAY |
Q7-418405 |
1 |
49.00 |
011000138 |
********1197 |
03/01/2013 |
| PROVENZANO, MARIA |
Q7-419790 |
1 |
49.00 |
011000138 |
********1197 |
03/01/2013 |
| PROVOST, ROBERT |
Q7-807210 |
1 |
40.00 |
211070175 |
******3654 |
03/01/2013 |
| PUANGSIL, SUPICHAYA |
Q7-424912 |
1 |
40.00 |
211371492 |
******1532 |
03/01/2013 |
| QERAJ, ROLAND |
Q7-425100 |
1 |
40.00 |
011000138 |
********7370 |
03/01/2013 |
| QUIGGA, JOHN |
Q7-423276 |
1 |
62.00 |
011075150 |
*******9620 |
03/01/2013 |
| QUINN, NATALIE |
Q7-413055 |
1 |
46.00 |
211385297 |
******7050 |
03/01/2013 |
| QUINN, WILLIAM |
Q7-420690 |
1 |
40.00 |
211370626 |
***9155 |
03/01/2013 |
| RALSTON, SARAH |
Q7-422218 |
1 |
49.00 |
011000138 |
********5979 |
03/01/2013 |
| RAMALINGAM, SWAMYNATHAN |
Q7-424977 |
1 |
40.00 |
221172610 |
******8856 |
03/01/2013 |
| RAMOS, MARIA |
Q7-423644 |
1 |
40.00 |
211070120 |
******6749 |
03/01/2013 |
| RANDALL, MEAGAN |
Q7-422704 |
1 |
49.00 |
211385297 |
****3150 |
03/01/2013 |
| RANKIN, JAMES |
Q7-424397 |
1 |
49.00 |
211381372 |
******6886 |
03/01/2013 |
| RAPALJE, JOANNA |
Q7-420447 |
1 |
53.00 |
211370626 |
*****6586 |
03/01/2013 |
| RATNAM, MEGHAN |
Q7-425282 |
1 |
49.00 |
011000138 |
********8355 |
03/01/2013 |
| RATNAM, VINAY |
Q7-425281 |
1 |
40.00 |
011000138 |
********8355 |
03/01/2013 |
| REED, BRIDGET |
Q7-423910 |
1 |
49.00 |
211080709 |
******0029 |
03/01/2013 |
| REED, PAULA |
Q7-425132 |
1 |
40.00 |
011304478 |
******9088 |
03/01/2013 |
| REED, PETER |
Q7-425018 |
1 |
40.00 |
011304478 |
******9088 |
03/01/2013 |
| REED, ROBERT |
Q7-422708 |
1 |
40.00 |
211070175 |
******4479 |
03/01/2013 |
| REGGIANNINI, MATT |
Q7-424809 |
1 |
40.00 |
211070175 |
******0866 |
03/01/2013 |
| REILLEY, DEBBIE |
Q7-424447 |
1 |
49.00 |
211370370 |
*****9773 |
03/01/2013 |
| REILLY, PATRICIA |
Q7-424029 |
1 |
49.00 |
211070175 |
******0805 |
03/01/2013 |
| REINOLD, PAULA |
Q7-424418 |
1 |
49.00 |
011304478 |
******6645 |
03/01/2013 |
| RESTREPO, JORGEL |
Q7-423383 |
1 |
40.00 |
211070175 |
******2184 |
03/01/2013 |
| RESTRICK, JUSTINE |
Q7-424116 |
1 |
60.00 |
011000138 |
********8596 |
03/01/2013 |
| REYNOLDS, CAROL |
Q7-416228 |
1 |
46.00 |
011000138 |
********8006 |
03/01/2013 |
| RICCA, JOANNE |
Q7-406193 |
1 |
40.00 |
211381738 |
******3340 |
03/01/2013 |
| RICCIARELLI, RONALD |
Q7-419939 |
1 |
40.00 |
011304478 |
******5966 |
03/01/2013 |
| RICHMOND, AMY |
Q7-424195 |
1 |
49.00 |
011075150 |
*******5001 |
03/01/2013 |
| RILEY, CHRISTINE |
Q7-423419 |
1 |
62.00 |
211371447 |
*****8341 |
03/01/2013 |
| RISTUCCIA, KAREN |
Q7-420198 |
1 |
49.00 |
211070175 |
******9998 |
03/01/2013 |
| ROACH, KRISTIN |
Q7-412534 |
1 |
62.00 |
211070175 |
******9510 |
03/01/2013 |
| ROBERTS, SHARON |
Q7-417539 |
1 |
49.00 |
011000138 |
********1773 |
03/01/2013 |
| ROBERTSON, JEFF |
Q7-421802 |
1 |
40.00 |
211070175 |
******6361 |
03/01/2013 |
| ROBERTSON, STEPHANIE |
Q7-408325 |
1 |
46.00 |
011075150 |
*******0884 |
03/01/2013 |
| ROBINSON, JIM |
Q7-423050 |
1 |
40.00 |
011075150 |
*******7736 |
03/01/2013 |
| ROCHA, MICHAEL |
Q7-425016 |
1 |
40.00 |
011304478 |
******9088 |
03/01/2013 |
| ROCHE, CHRIS |
Q7-406154 |
1 |
62.00 |
211373348 |
*****9944 |
03/01/2013 |
| ROCHETEAU, PAUL |
Q7-424095 |
1 |
49.00 |
011000138 |
********5677 |
03/01/2013 |
| ROCHON, DAVE |
Q7-419947 |
1 |
46.00 |
011301798 |
******7777 |
03/01/2013 |
| RODENHISER, MATHEW |
Q7-424243 |
1 |
62.00 |
211385297 |
******9350 |
03/01/2013 |
| RODRIGUES, ROSANA |
Q7-424194 |
1 |
49.00 |
011304478 |
******2753 |
03/01/2013 |
| ROES, JENNIFER |
Q7-420676 |
1 |
54.00 |
011301798 |
*****3828 |
03/01/2013 |
| ROGERS, JUDY |
Q7-401806 |
1 |
46.00 |
211070175 |
******8629 |
03/01/2013 |
| ROKOS, KEVIN |
Q7-423539 |
1 |
40.00 |
011900571 |
********8916 |
03/01/2013 |
| ROMANO, JOSEPH |
Q7-425318 |
1 |
49.00 |
211385297 |
*****4670 |
03/01/2013 |
| ROOPAN, LEIDA |
Q7-420794 |
1 |
49.00 |
011304478 |
******0906 |
03/01/2013 |
| ROSA, ALTINO |
Q7-425089 |
1 |
49.00 |
211070175 |
******0169 |
03/01/2013 |
| ROTONDI, DEBORAH |
Q7-421270 |
1 |
46.00 |
211371492 |
*****1946 |
03/01/2013 |
| ROURKE, JAMES |
Q7-424007 |
1 |
62.00 |
211070175 |
******8032 |
03/01/2013 |
| RUSSO, JEANNE |
Q7-416277 |
1 |
46.00 |
211080822 |
****6045 |
03/01/2013 |
| RYAN, GLEN |
Q7-422381 |
1 |
78.00 |
211385297 |
******8750 |
03/01/2013 |
| RYAN, KERRY |
Q7-413498 |
1 |
62.00 |
211070175 |
******3258 |
03/01/2013 |
| RYAN, SEAN |
Q7-424536 |
1 |
40.00 |
211385297 |
******8750 |
03/01/2013 |
| SAHA, KISHALAY |
Q7-425040 |
1 |
40.00 |
011000138 |
********5294 |
03/01/2013 |
| SAHL, LINDSEY |
Q7-425413 |
1 |
40.00 |
211072885 |
********6323 |
03/01/2013 |
| SAINI, AJAY |
Q7-411902 |
1 |
49.00 |
011000138 |
********5413 |
03/01/2013 |
| SALVAGGIO, BRIAN |
Q7-423960 |
1 |
40.00 |
211070175 |
******6288 |
03/01/2013 |
| SALVAGGIO, JOHN |
Q7-416838 |
1 |
53.00 |
211070175 |
******3978 |
03/01/2013 |
| SAMPATH, ANANDH |
Q7-424978 |
1 |
40.00 |
011000138 |
********1420 |
03/01/2013 |
| SAMPSON, STEVE |
Q7-424479 |
1 |
49.00 |
211070175 |
******9973 |
03/01/2013 |
| SANDONATO, DORA |
Q7-421331 |
1 |
49.00 |
211385297 |
******9650 |
03/01/2013 |
| SANTHANAGO, RAMANAN |
Q7-423144 |
1 |
40.00 |
011000138 |
********6173 |
03/01/2013 |
| SANTORELLI, SUSI |
Q7-424938 |
1 |
49.00 |
211371492 |
******4434 |
03/01/2013 |
| SANTOS, ROBERT |
Q7-425477 |
1 |
40.00 |
211080725 |
*****7408 |
03/01/2013 |
| SARGENT, ROBIN |
Q7-421988 |
1 |
49.00 |
211371447 |
******3231 |
03/01/2013 |
| SARKAR, SEAN |
Q7-423876 |
1 |
40.00 |
211070175 |
******7182 |
03/01/2013 |
| SAROFEEN, DAVID |
Q7-423650 |
1 |
49.00 |
011000138 |
********1050 |
03/01/2013 |
| SAROJA, RAJASUDHA |
Q7-418695 |
1 |
62.00 |
011075150 |
*******3693 |
03/01/2013 |
| SATKEVICH, AMY |
Q7-415747 |
1 |
62.00 |
011075150 |
*******3221 |
03/01/2013 |
| SCANGA, DANIELLE |
Q7-420007 |
1 |
49.00 |
011000138 |
********0044 |
03/01/2013 |
| SCHIFFMANN, HEATHER |
Q7-421198 |
1 |
53.00 |
011075150 |
*******5706 |
03/01/2013 |
| SCHOLZ, DOUGLAS |
Q7-422447 |
1 |
40.00 |
211371492 |
******0173 |
03/01/2013 |
| SCHOLZ, JOSH |
Q7-423427 |
1 |
40.00 |
211371492 |
******0173 |
03/01/2013 |
| SCHWARTZ, ADAM |
Q7-807136 |
1 |
49.00 |
044000804 |
******7685 |
03/01/2013 |
| SCOTT, ALEX |
Q7-425105 |
1 |
40.00 |
256074974 |
******8828 |
03/01/2013 |
| SHAH, BHAVIN |
Q7-425415 |
1 |
40.00 |
011000138 |
********7807 |
03/01/2013 |
| SHEA, TAMMY |
Q7-420462 |
1 |
62.00 |
011000138 |
********4086 |
03/01/2013 |
| SHEARING, MICHAEL |
Q7-809220 |
1 |
49.00 |
211373348 |
********8422 |
03/01/2013 |
| SHEEHAN, MARGARET |
Q7-424803 |
1 |
62.00 |
211070175 |
******1740 |
03/01/2013 |
| SHEILS, SIOBHAIN |
Q7-415864 |
1 |
53.00 |
211385297 |
******0750 |
03/01/2013 |
| SHERMAN, JUSTIN |
Q7-421930 |
1 |
49.00 |
211070175 |
******1653 |
03/01/2013 |
| SHUM, FELIPE |
Q7-424312 |
1 |
40.00 |
011000138 |
********9221 |
03/01/2013 |
| SILVA, ANTHONY |
Q7-423675 |
1 |
40.00 |
211381990 |
****2820 |
03/01/2013 |
| SILVA, HELDER |
Q7-424860 |
1 |
40.00 |
267084131 |
******9945 |
03/01/2013 |
| SINHAROY, KINNARI |
Q7-425174 |
1 |
40.00 |
011000138 |
********6073 |
03/01/2013 |
| SJOLIN, ELIZABETH |
Q7-805779 |
1 |
40.00 |
211070175 |
******2158 |
03/01/2013 |
| SMITH, ELIZABETH |
Q7-420609 |
1 |
54.00 |
211385297 |
******7750 |
03/01/2013 |
| SMITH, FREDERICK |
Q7-424856 |
1 |
40.00 |
211371492 |
******1532 |
03/01/2013 |
| SNYDER, BONNIE |
Q7-424229 |
1 |
49.00 |
011301798 |
******8738 |
03/01/2013 |
| SOUTHWICK, DAVE |
Q7-417597 |
1 |
40.00 |
211080709 |
******6544 |
03/01/2013 |
| SOUTHWICK, NANCY |
Q7-423021 |
1 |
40.00 |
211080709 |
******6544 |
03/01/2013 |
| SOUZA, JANE |
Q7-423948 |
1 |
49.00 |
211081216 |
*********3237 |
03/01/2013 |
| SOUZA, JOSEPH |
Q7-423951 |
1 |
40.00 |
211081216 |
*********3237 |
03/01/2013 |
| SPAGNA, MARYANN |
Q7-420490 |
1 |
49.00 |
011304478 |
******1250 |
03/01/2013 |
| STEDMAN, PATRICK |
Q7-420314 |
1 |
62.00 |
011301798 |
******6545 |
03/01/2013 |
| STEPHENS, EMILY |
Q7-424838 |
1 |
49.00 |
211070175 |
******5743 |
03/01/2013 |
| STORER, BRIANNA |
Q7-423664 |
1 |
49.00 |
211385297 |
*****5970 |
03/01/2013 |
| STORER, KRISTINA |
Q7-418920 |
1 |
53.00 |
211385297 |
****1950 |
03/01/2013 |
| SUERO, JULIEN |
Q7-423524 |
1 |
49.00 |
211385297 |
**4973 |
03/01/2013 |
| SULLIVAN, JANICE |
Q7-410248 |
1 |
53.00 |
211385297 |
****7350 |
03/01/2013 |
| SWAIN, SANDRA |
Q7-200075 |
1 |
63.00 |
211070175 |
******5716 |
03/01/2013 |
| SWEETING, JARRETT |
Q7-423478 |
1 |
40.00 |
011075150 |
*******8573 |
03/01/2013 |
| SYLVIA, LUISA |
Q7-424228 |
1 |
49.00 |
011000138 |
********1075 |
03/01/2013 |
| SYVREIN, EDDY |
Q7-425422 |
1 |
40.00 |
011000138 |
********1597 |
03/01/2013 |
| TAM, SHUI YEE |
Q7-422793 |
1 |
40.00 |
011000138 |
********5536 |
03/01/2013 |
| TAN, YANNA |
Q7-424591 |
1 |
49.00 |
011075150 |
*******8595 |
03/01/2013 |
| TAVARES, EDER |
Q7-422739 |
1 |
40.00 |
011000138 |
********9596 |
03/01/2013 |
| TEIXEIRA, ADALTON |
Q7-424967 |
1 |
40.00 |
011000138 |
********9841 |
03/01/2013 |
| TENCH, LESLIE |
Q7-423867 |
1 |
49.00 |
211070175 |
******0726 |
03/01/2013 |
| TERRASI, BRUNO |
Q7-424313 |
1 |
49.00 |
211372103 |
****1974 |
03/01/2013 |
| TERZIAN, ALEX |
Q7-425357 |
1 |
40.00 |
011000138 |
********3118 |
03/01/2013 |
| TERZIAN, KATELYN |
Q7-425344 |
1 |
40.00 |
011000138 |
********3118 |
03/01/2013 |
| TESSICINI, SHARON |
Q7-407324 |
1 |
58.00 |
211371285 |
*****6112 |
03/01/2013 |
| THA, ANH |
Q7-423970 |
1 |
40.00 |
011000138 |
********1423 |
03/01/2013 |
| THAN, UYEN PHUONG |
Q7-425148 |
1 |
40.00 |
011000138 |
********5685 |
03/01/2013 |
| THOMPSON, ROBERT |
Q7-423190 |
1 |
40.00 |
211385297 |
******6950 |
03/01/2013 |
| THORNTON, REESE |
Q7-424580 |
1 |
40.00 |
211370480 |
****2511 |
03/01/2013 |
| THURSTON, LINDSAY |
Q7-421477 |
1 |
40.00 |
011075150 |
*******3098 |
03/01/2013 |
| TIRUPATHIGARI, PRASHOBHA |
Q7-424143 |
1 |
49.00 |
011000138 |
********1559 |
03/01/2013 |
| TOLENTINO, ANDRES |
Q7-415310 |
1 |
53.00 |
011075150 |
*******5177 |
03/01/2013 |
| TOMASINI, RUDOLPH |
Q7-423471 |
1 |
40.00 |
211070175 |
******7044 |
03/01/2013 |
| TONER, ALMA |
Q7-423272 |
1 |
49.00 |
011000138 |
********6392 |
03/01/2013 |
| TORINO, LAURA |
Q7-423814 |
1 |
49.00 |
011000138 |
********2265 |
03/01/2013 |
| TORNEY, BILL |
Q7-421227 |
1 |
40.00 |
211070175 |
******9349 |
03/01/2013 |
| TORNEY, KATIE |
Q7-424521 |
1 |
49.00 |
211070175 |
******9349 |
03/01/2013 |
| TRAINOR, KRISTIN |
Q7-423454 |
1 |
49.00 |
011000138 |
********7945 |
03/01/2013 |
| TRAN, CHASE |
Q7-424240 |
1 |
40.00 |
011000138 |
********8728 |
03/01/2013 |
| TRAN, CHRISTINA |
Q7-422977 |
1 |
40.00 |
211070175 |
******4845 |
03/01/2013 |
| TRAN, HUNG |
Q7-421886 |
1 |
40.00 |
211070175 |
******0956 |
03/01/2013 |
| TRAN, MAI LINH |
Q7-424115 |
1 |
40.00 |
011000138 |
******7366 |
03/01/2013 |
| TRAN, MAN |
Q7-422399 |
1 |
49.00 |
011000138 |
********8893 |
03/01/2013 |
| TRAN, PHI |
Q7-423745 |
1 |
40.00 |
011000138 |
******0379 |
03/01/2013 |
| TREACY, MICHAEL |
Q7-421873 |
1 |
62.00 |
211080725 |
****0540 |
03/01/2013 |
| TRESSLER, DAVID |
Q7-424370 |
1 |
40.00 |
011000138 |
********8846 |
03/01/2013 |
| TRESSLER, LINDA |
Q7-419796 |
1 |
49.00 |
211070175 |
******3452 |
03/01/2013 |
| TRICARIO, ROBERT |
Q7-422083 |
1 |
62.00 |
211070175 |
******0345 |
03/01/2013 |
| TRINH, VINCE |
Q7-425151 |
1 |
40.00 |
011000138 |
********5685 |
03/01/2013 |
| TRIPATHY, JYOTI |
Q7-424051 |
1 |
40.00 |
211391825 |
****2060 |
03/01/2013 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
62.00 |
211070175 |
******8362 |
03/01/2013 |
| TSOI, REGINA |
Q7-424349 |
1 |
40.00 |
011075150 |
*******0128 |
03/01/2013 |
| TULLY, PATRICK |
Q7-421998 |
1 |
40.00 |
221172610 |
******9953 |
03/01/2013 |
| TURPIN, PATRICIA |
Q7-423995 |
1 |
40.00 |
211070120 |
*****4040 |
03/01/2013 |
| TYLER, JANET |
Q7-423589 |
1 |
49.00 |
211070175 |
******8077 |
03/01/2013 |
| URBANUS, DANIELLE |
Q7-422297 |
1 |
40.00 |
211385297 |
**4818 |
03/01/2013 |
| URBANUS, JANET |
Q7-420552 |
1 |
40.00 |
211373348 |
*****8637 |
03/01/2013 |
| VALLELI, AMY |
Q7-412185 |
1 |
38.00 |
211070175 |
******3347 |
03/01/2013 |
| VAN, STRATTON, ROBER |
Q7-421182 |
1 |
40.00 |
211381990 |
******3980 |
03/01/2013 |
| VARELA, CARLOS |
Q7-424661 |
1 |
40.00 |
211373102 |
****1768 |
03/01/2013 |
| VASQUEZ, JOSE |
Q7-423694 |
1 |
40.00 |
011000138 |
********9429 |
03/01/2013 |
| VASSALLI, LINDA |
Q7-422361 |
1 |
49.00 |
211385297 |
******5150 |
03/01/2013 |
| VEAZIE, KATIE |
Q7-424833 |
1 |
49.00 |
011304478 |
******6103 |
03/01/2013 |
| VERLICCO, JEFF |
Q7-419633 |
1 |
40.00 |
211385297 |
******1910 |
03/01/2013 |
| VIALL, ROBERT |
Q7-422090 |
1 |
40.00 |
011075150 |
*******6402 |
03/01/2013 |
| VIEIRA, JASON |
Q7-424055 |
1 |
40.00 |
011000138 |
********0469 |
03/01/2013 |
| VITULANO, ALEXANDRA |
Q7-424968 |
1 |
40.00 |
211370370 |
****2584 |
03/01/2013 |
| VOLPE, STEPHANIE |
Q7-421301 |
1 |
62.00 |
314074269 |
*****7922 |
03/01/2013 |
| WALLACE, SUSAN |
Q7-421367 |
1 |
63.00 |
011302357 |
****9128 |
03/01/2013 |
| WALSH, ANTHONY |
Q7-423767 |
1 |
49.00 |
211070175 |
******9883 |
03/01/2013 |
| WALSH, GREGG |
Q7-10418550 |
1 |
40.00 |
211070175 |
******9271 |
03/01/2013 |
| WALSH, JAYMIE |
Q7-422907 |
1 |
49.00 |
211371447 |
******9678 |
03/01/2013 |
| WALSH, JOHN |
Q7-420714 |
1 |
49.00 |
011301798 |
*****4972 |
03/01/2013 |
| WATERS, JORLETH |
Q7-426337 |
1 |
62.00 |
011301798 |
******5802 |
03/01/2013 |
| WATSON, CHRIS |
Q7-423707 |
1 |
40.00 |
011000138 |
********9997 |
03/01/2013 |
| WATTS, JAY |
Q7-418201 |
1 |
49.00 |
211081216 |
*********8238 |
03/01/2013 |
| WEHBE, IBRAHIM |
Q7-424515 |
1 |
40.00 |
011301798 |
*****8316 |
03/01/2013 |
| WELCH, SARAH |
Q7-423506 |
1 |
49.00 |
211070175 |
******5460 |
03/01/2013 |
| WENCEK, RACHEL |
Q7-419771 |
1 |
49.00 |
011304478 |
******0186 |
03/01/2013 |
| WERNEKE, LAURA |
Q7-423619 |
1 |
40.00 |
314074269 |
*****7139 |
03/01/2013 |
| WESLEY, SARAH |
Q7-425077 |
1 |
49.00 |
221172186 |
******6231 |
03/01/2013 |
| WEST, DAVID |
Q7-417440 |
1 |
62.00 |
211070175 |
******6474 |
03/01/2013 |
| WETHERBEE, PAT |
Q7-425086 |
1 |
40.00 |
211381372 |
******0282 |
03/01/2013 |
| WHELPLEY, CAROL |
Q7-415319 |
1 |
62.00 |
011075150 |
*******6138 |
03/01/2013 |
| WHITE, KATY |
Q7-424981 |
1 |
49.00 |
011000138 |
********7846 |
03/01/2013 |
| WHITEHOUSE, SYLVIA |
Q7-422886 |
1 |
40.00 |
211070175 |
******6780 |
03/01/2013 |
| WILCOX, THOMAS |
Q7-423967 |
1 |
40.00 |
211080725 |
*****6424 |
03/01/2013 |
| WILLIAMS, ALEX |
Q7-422644 |
1 |
40.00 |
211080754 |
*********8331 |
03/01/2013 |
| WILLIAMS, ALEXANDRIA |
Q7-423969 |
1 |
49.00 |
011301390 |
****8253 |
03/01/2013 |
| WILLIAMS, ALFRED |
Q7-422834 |
1 |
40.00 |
211385297 |
****3350 |
03/01/2013 |
| WILLIAMS, CHERYL |
Q7-420723 |
1 |
54.00 |
211070175 |
******8434 |
03/01/2013 |
| WILLIAMS, LES |
Q7-423559 |
1 |
40.00 |
011000138 |
********4033 |
03/01/2013 |
| WILLIAMS, RICO |
Q7-418630 |
1 |
53.00 |
011000138 |
******5780 |
03/01/2013 |
| WILLIAMS, TENITA |
Q7-423966 |
1 |
40.00 |
211380483 |
*****1630 |
03/01/2013 |
| WILSON, GABRIEL |
Q7-422401 |
1 |
49.00 |
211371625 |
****8808 |
03/01/2013 |
| WINROW, BRIAN |
Q7-422889 |
1 |
40.00 |
211070175 |
******6780 |
03/01/2013 |
| WINTER, ROBERT H. |
Q7-419557 |
1 |
62.00 |
011000138 |
********1339 |
03/01/2013 |
| WIWATYUKAHAN, SUNTI |
Q7-422600 |
1 |
40.00 |
011000138 |
********0844 |
03/01/2013 |
| WOJTASINSKI, KATRINA |
Q7-424564 |
1 |
40.00 |
256074974 |
******9591 |
03/01/2013 |
| WOLF, CAITLIN |
Q7-423537 |
1 |
49.00 |
011301798 |
******3086 |
03/01/2013 |
| WONG, APRIL |
Q7-424947 |
1 |
40.00 |
011000138 |
********2286 |
03/01/2013 |
| WONG, HELEN |
Q7-419673 |
1 |
40.00 |
211385297 |
******0850 |
03/01/2013 |
| WONG, LAI |
Q7-423890 |
1 |
49.00 |
011075150 |
*******5500 |
03/01/2013 |
| WONG, MONA |
Q7-423949 |
1 |
40.00 |
211070175 |
******0518 |
03/01/2013 |
| XHANAJ, ALTIN |
Q7-424964 |
1 |
40.00 |
211070175 |
******9961 |
03/01/2013 |
| YAN, YAN |
Q7-422256 |
1 |
40.00 |
221172610 |
******1644 |
03/01/2013 |
| YOCCO, MICHAEL |
Q7-401941 |
1 |
53.00 |
011000138 |
******6532 |
03/01/2013 |
| YU, XIANG |
Q7-423996 |
1 |
40.00 |
011002877 |
****9777 |
03/01/2013 |
| YU, YIN |
Q7-423646 |
1 |
40.00 |
011002877 |
****6532 |
03/01/2013 |
| ZABOROWSKI, MARK |
Q7-001849 |
1 |
63.00 |
011301798 |
*****6693 |
03/01/2013 |
| ZAJAC, MARY |
Q7-424991 |
1 |
40.00 |
011000138 |
********6823 |
03/01/2013 |
| ZANTUHOS, LAUREN |
Q7-414265 |
1 |
49.00 |
211080709 |
******2740 |
03/01/2013 |
| ZHAO, LYNN |
Q7-423916 |
1 |
49.00 |
011301798 |
*****7576 |
03/01/2013 |
| ZHEN, YAN |
Q7-424371 |
1 |
40.00 |
011000138 |
********3665 |
03/01/2013 |
| ZIRNGIEBEL, GEORGE |
Q7-421791 |
1 |
97.00 |
011075150 |
*******6701 |
03/01/2013 |
| ZORKERS, STEPHEN |
Q7-425212 |
1 |
49.00 |
011000138 |
********3236 |
03/01/2013 |
| ZUKAUSKAS, ROMUALDAS |
Q7-424597 |
1 |
49.00 |
211070175 |
******6520 |
03/01/2013 |
| |
Count: 904 |
Total: |
42722.00 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|