Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACHORN, ZACH |
Q7-426201 |
1 |
49.95 |
011000138 |
******6092 |
03/03/2014 |
| ADAME, NICOLE |
Q7-425968 |
1 |
49.95 |
211080754 |
*********8403 |
03/03/2014 |
| ADAMS, JOANNE |
Q7-420990 |
1 |
49.95 |
211385297 |
******5550 |
03/03/2014 |
| ADAMS, KEVIN |
Q7-421984 |
1 |
49.95 |
211385297 |
*****9500 |
03/03/2014 |
| ADAMSON, DANIELLE |
Q7-425317 |
1 |
49.00 |
011000138 |
********2314 |
03/03/2014 |
| AGOLLI, CLYDE |
Q7-423811 |
1 |
49.95 |
211070175 |
******9186 |
03/03/2014 |
| AKOURY, SAMANTHA |
Q7-424638 |
1 |
49.95 |
211371625 |
****1690 |
03/03/2014 |
| ALCOTT, COURTNEY |
Q7-422751 |
1 |
49.95 |
211081216 |
*********2232 |
03/03/2014 |
| ALEXANDER, CASSIE |
Q7-425974 |
1 |
49.95 |
011000138 |
********9968 |
03/03/2014 |
| ALLEN, ERIK |
Q7-425545 |
1 |
49.00 |
211081216 |
*********5235 |
03/03/2014 |
| ALMARIO, ROMINA |
Q7-425492 |
1 |
62.00 |
211386445 |
*****7355 |
03/03/2014 |
| ALMQUIST, RHEALYNNE |
Q7-425228 |
1 |
49.00 |
011000138 |
********4596 |
03/03/2014 |
| ALSHEMI, SHAHAD |
Q7-425848 |
1 |
40.00 |
063000047 |
********0635 |
03/03/2014 |
| ALSHERI, SAWSAN |
Q7-425771 |
1 |
40.00 |
063000047 |
********0635 |
03/03/2014 |
| ALVANAS, JENNIFER |
Q7-427218 |
1 |
49.95 |
011075150 |
*******7231 |
03/03/2014 |
| ALVANAS, KRISTINE |
Q7-427323 |
1 |
49.95 |
211070175 |
****2995 |
03/03/2014 |
| ALVARES, JEFF |
Q7-427205 |
1 |
49.95 |
011075150 |
*******7231 |
03/03/2014 |
| ALY, ALIA |
Q7-420574 |
1 |
49.00 |
011000138 |
******0778 |
03/03/2014 |
| AMARAL, BRYAN |
Q7-423458 |
1 |
49.00 |
011900254 |
********9860 |
03/03/2014 |
| ANASTASI, MARIAH |
Q7-420874 |
1 |
40.00 |
011000138 |
******2524 |
03/03/2014 |
| ANASTASI, STEVEN |
Q7-424911 |
1 |
40.00 |
011000138 |
******2524 |
03/03/2014 |
| ANDRADE, JENNIFER |
Q7-423425 |
1 |
49.00 |
211385297 |
****3450 |
03/03/2014 |
| ANEKTANSAP, NARENYA |
Q7-427335 |
1 |
49.95 |
011000138 |
********0366 |
03/03/2014 |
| ANTONIOY, CHARLES |
Q7-419022 |
1 |
63.00 |
211070175 |
******8675 |
03/03/2014 |
| ARMSTRONG, JAMIE |
Q7-427397 |
1 |
49.00 |
211070175 |
******4547 |
03/03/2014 |
| ASAAD, FADY |
Q7-419181 |
1 |
49.95 |
011000138 |
********4689 |
03/03/2014 |
| ATHERLEY, VALERIE |
Q7-402396 |
1 |
49.95 |
011000138 |
********4769 |
03/03/2014 |
| ATTAYA, NATALIE |
Q7-423571 |
1 |
49.00 |
211370545 |
******1230 |
03/03/2014 |
| AUSTIN, STEVE |
Q7-423341 |
1 |
49.00 |
211385297 |
******5850 |
03/03/2014 |
| AVDULLA, BASHKIM |
Q7-425553 |
1 |
40.00 |
211371447 |
******7498 |
03/03/2014 |
| AVDULLA, EDLIRA |
Q7-425141 |
1 |
49.00 |
211371447 |
******7498 |
03/03/2014 |
| BAGGE, CHRISTOPHER |
Q7-426136 |
1 |
49.95 |
011000138 |
********5059 |
03/03/2014 |
| BAILLE, MARCOS |
Q7-424434 |
1 |
49.95 |
011000138 |
********0187 |
03/03/2014 |
| BAKER, AMY |
Q7-412462 |
1 |
46.00 |
211385297 |
******7950 |
03/03/2014 |
| BAKER, JOHN |
Q7-425116 |
1 |
49.95 |
221172610 |
******6090 |
03/03/2014 |
| BALLENGER, ERIC |
Q7-424777 |
1 |
40.00 |
211371285 |
*****6112 |
03/03/2014 |
| BAMBERY, CHERYL |
Q7-422385 |
1 |
49.95 |
211385297 |
*****2440 |
03/03/2014 |
| BANC, HANIA |
Q7-414705 |
1 |
62.00 |
011000138 |
********3816 |
03/03/2014 |
| BARBOSA, ALAN |
Q7-426267 |
1 |
49.95 |
211070175 |
******5037 |
03/03/2014 |
| BARNES, ANTHONY |
Q7-410106 |
1 |
62.00 |
011301798 |
*****8922 |
03/03/2014 |
| BARNES, DARREN |
Q7-422876 |
1 |
49.95 |
011075150 |
*******3772 |
03/03/2014 |
| BARZOLA, ALDAIR |
Q7-426302 |
1 |
49.95 |
011000138 |
********2473 |
03/03/2014 |
| BASINE, MARCIA |
Q7-425101 |
1 |
46.00 |
011000138 |
********3773 |
03/03/2014 |
| BEERS, CYNTHIA |
Q7-427401 |
1 |
53.00 |
211070175 |
******5990 |
03/03/2014 |
| BELL, ANDREW |
Q7-425471 |
1 |
49.95 |
211385297 |
**2998 |
03/03/2014 |
| BELLANTI, KEITH |
Q7-424790 |
1 |
49.95 |
211070175 |
******0261 |
03/03/2014 |
| BELLOTTI, JOSEPH |
Q7-427114 |
1 |
62.00 |
011301798 |
******1522 |
03/03/2014 |
| BELMAR, NANCY |
Q7-423601 |
1 |
49.00 |
211070175 |
******9626 |
03/03/2014 |
| BERG, BETH ANGELA |
Q7-425808 |
1 |
40.00 |
211070175 |
******2334 |
03/03/2014 |
| BERRY, CAITLIN |
Q7-425957 |
1 |
49.95 |
211384586 |
****7199 |
03/03/2014 |
| BERTRAND, CHARLES |
Q7-426827 |
1 |
49.95 |
211370545 |
******7609 |
03/03/2014 |
| BEVANS, PATRICIA |
Q7-427427 |
1 |
49.95 |
211371845 |
******4673 |
03/03/2014 |
| BHALLA, POOJA |
Q7-420634 |
1 |
49.95 |
011000138 |
******8040 |
03/03/2014 |
| BHALLA, SANJAY |
Q7-420655 |
1 |
49.95 |
011000138 |
******8040 |
03/03/2014 |
| BIERHOFF, BROOK |
Q7-423800 |
1 |
49.00 |
036001808 |
*****0317 |
03/03/2014 |
| BILDNER, MEGHAN |
Q7-425326 |
1 |
49.00 |
073000228 |
******5701 |
03/03/2014 |
| BIRKETT, HEATHER |
Q7-426027 |
1 |
49.00 |
011304478 |
****0834 |
03/03/2014 |
| BISSANTI, VINCENT |
Q7-424940 |
1 |
49.00 |
011000138 |
********0237 |
03/03/2014 |
| BLACK, CATHY |
Q7-425103 |
1 |
49.00 |
211070175 |
******1754 |
03/03/2014 |
| BLAKE, SARAH |
Q7-423925 |
1 |
49.00 |
011301798 |
*****9911 |
03/03/2014 |
| BLOOMER, ELIZABETH |
Q7-423188 |
1 |
49.00 |
011000138 |
********7749 |
03/03/2014 |
| BLOOMER, JULIE |
Q7-425798 |
1 |
40.00 |
011000138 |
********7749 |
03/03/2014 |
| BLOOMER, KRISTEN |
Q7-425799 |
1 |
40.00 |
011000138 |
********7749 |
03/03/2014 |
| BLOOMER, LAURA |
Q7-427048 |
1 |
49.95 |
011000138 |
********3816 |
03/03/2014 |
| BOCASH, DOUG |
Q7-426101 |
1 |
49.95 |
011000138 |
********3110 |
03/03/2014 |
| BOHMBACH, ELLEN |
Q7-416509 |
1 |
62.00 |
211070175 |
******9724 |
03/03/2014 |
| BOLTON, MICHAEL |
Q7-425598 |
1 |
62.00 |
011000138 |
******9010 |
03/03/2014 |
| BONAFILIA, JULIE |
Q7-424637 |
1 |
49.00 |
211872027 |
****4224 |
03/03/2014 |
| BONCALDO, CARMELA |
Q7-422209 |
1 |
49.00 |
211070175 |
******7269 |
03/03/2014 |
| BORDEN, LYNN |
Q7-413556 |
1 |
49.00 |
211371447 |
*****0595 |
03/03/2014 |
| BORGOS, AARON |
Q7-427039 |
1 |
49.95 |
011000138 |
********2755 |
03/03/2014 |
| BOSSA, SILVIA |
Q7-423504 |
1 |
49.95 |
211385297 |
******5060 |
03/03/2014 |
| BOSSART, KATHERINE |
Q7-426338 |
1 |
49.95 |
211385297 |
******0750 |
03/03/2014 |
| BOSSART, ROBERT |
Q7-425525 |
1 |
40.00 |
211070175 |
******7813 |
03/03/2014 |
| BOUCHARD, THOMAS |
Q7-419953 |
1 |
46.00 |
011301798 |
******7764 |
03/03/2014 |
| BOUCHER, KATHERINE |
Q7-426183 |
1 |
38.00 |
211385297 |
******2680 |
03/03/2014 |
| BOUPHASAYSONH, MALIE |
Q7-427138 |
1 |
49.95 |
011075150 |
*******3135 |
03/03/2014 |
| BOWEN, JAMIE |
Q7-425497 |
1 |
49.00 |
314074269 |
****9315 |
03/03/2014 |
| BOWES, THOMAS |
Q7-426434 |
1 |
49.95 |
211385297 |
******8750 |
03/03/2014 |
| BOYLE, JACKIE |
Q7-420521 |
1 |
54.00 |
211070175 |
******9441 |
03/03/2014 |
| BOYLE, JILLIAN |
Q7-425936 |
1 |
40.00 |
211070175 |
******9441 |
03/03/2014 |
| BOYLE, KATIE |
Q7-420708 |
1 |
54.00 |
211070175 |
******9441 |
03/03/2014 |
| BRACKEN, JOSEPH |
Q7-425937 |
1 |
40.00 |
011301798 |
*****1914 |
03/03/2014 |
| BRADLEY, JACQUELINE |
Q7-425493 |
1 |
40.00 |
211385297 |
**0786 |
03/03/2014 |
| BRAMLETT, CHARI |
Q7-422378 |
1 |
49.00 |
011000138 |
********7234 |
03/03/2014 |
| BRANDT, AMELIA |
Q7-424687 |
1 |
49.00 |
101110064 |
**7979 |
03/03/2014 |
| BRANSCHOFSKY, MARGARET |
Q7-425231 |
1 |
49.00 |
011000138 |
****6790 |
03/03/2014 |
| BRAY, CONOR |
Q7-427074 |
1 |
49.95 |
011000138 |
********7945 |
03/03/2014 |
| BREEN, JESSICA |
Q7-419865 |
1 |
53.00 |
011000138 |
********6407 |
03/03/2014 |
| BRENNAN, DEBORAH |
Q7-426386 |
1 |
49.95 |
211371447 |
*****1838 |
03/03/2014 |
| BRIDGEMAN, GRANTLEY |
Q7-423358 |
1 |
49.95 |
011000138 |
********3816 |
03/03/2014 |
| BRIDGEMAN, JOYCELYN |
Q7-423365 |
1 |
49.95 |
011000138 |
********3816 |
03/03/2014 |
| BRODBECK, JENNIFER |
Q7-424018 |
1 |
49.00 |
011000138 |
********8993 |
03/03/2014 |
| BRODERICK, JILL |
Q7-424325 |
1 |
49.00 |
211381372 |
******5933 |
03/03/2014 |
| BRODERICK, JOANNE |
Q7-409163 |
1 |
49.00 |
211081216 |
*********7237 |
03/03/2014 |
| BRODERICK, PAUL |
Q7-424745 |
1 |
40.00 |
211070175 |
******1530 |
03/03/2014 |
| BRODY, RACHEL |
Q7-425449 |
1 |
49.95 |
011000138 |
********6744 |
03/03/2014 |
| BROOKS, LAKING |
Q7-425539 |
1 |
40.00 |
256074974 |
******2705 |
03/03/2014 |
| BROYDRICK, RICHARD |
Q7-417795 |
1 |
49.00 |
211373348 |
*****6271 |
03/03/2014 |
| BUCKLEY, DAN |
Q7-420773 |
1 |
62.00 |
031176110 |
*****8556 |
03/03/2014 |
| BUKER, PATRICIA |
Q7-419203 |
1 |
62.00 |
211371625 |
****5870 |
03/03/2014 |
| BURKE, PATRICK |
Q7-427298 |
1 |
49.95 |
211070175 |
******9534 |
03/03/2014 |
| BUTLER, JESSICA |
Q7-425852 |
1 |
49.00 |
011000138 |
********2778 |
03/03/2014 |
| CACANI, MONIKA |
Q7-418471 |
1 |
49.95 |
211070175 |
******9961 |
03/03/2014 |
| CAHILL, LIAM |
Q7-425948 |
1 |
49.95 |
211384586 |
******8561 |
03/03/2014 |
| CALEY, JONATHAN |
Q7-424070 |
1 |
52.00 |
011304478 |
******5769 |
03/03/2014 |
| CALHOUN, STACY |
Q7-419025 |
1 |
46.00 |
211070175 |
******7038 |
03/03/2014 |
| CALLAHAN, BRIAN |
Q7-427325 |
1 |
49.95 |
211385297 |
**4967 |
03/03/2014 |
| CAMPBELL, BARBARA |
Q7-422725 |
1 |
49.95 |
211371447 |
******7829 |
03/03/2014 |
| CANAVAN, KELLY |
Q7-421095 |
1 |
62.00 |
011301798 |
******3753 |
03/03/2014 |
| CANCILIERI, PHIL |
Q7-423955 |
1 |
49.95 |
211070175 |
******1985 |
03/03/2014 |
| CANE, PAUL |
Q7-427424 |
1 |
49.95 |
211381314 |
*****6084 |
03/03/2014 |
| CANINA, MELISSA |
Q7-423841 |
1 |
49.00 |
011000138 |
********1727 |
03/03/2014 |
| CAPONE, KAYLA |
Q7-426107 |
1 |
49.95 |
063100277 |
********5618 |
03/03/2014 |
| CARABITSES, EMILY |
Q7-425530 |
1 |
49.00 |
011000138 |
********1234 |
03/03/2014 |
| CARAMMA, ALESSIO |
Q7-426946 |
1 |
49.95 |
211070175 |
******7824 |
03/03/2014 |
| CAREY, JEFFREY |
Q7-427376 |
1 |
49.95 |
011301798 |
******2605 |
03/03/2014 |
| CAREY, KRISTEN |
Q7-427371 |
1 |
69.95 |
011301798 |
******2605 |
03/03/2014 |
| CAREY, NANCY |
Q7-422260 |
1 |
49.00 |
211373348 |
********4897 |
03/03/2014 |
| CARINCI, SUZANNE |
Q7-418575 |
1 |
62.00 |
211385297 |
******3850 |
03/03/2014 |
| CARROLL, NOELLE |
Q7-424910 |
1 |
49.95 |
211070175 |
******6420 |
03/03/2014 |
| CARVALHO, JAMES |
Q7-424490 |
1 |
49.00 |
101205681 |
*********7293 |
03/03/2014 |
| CASASSA, KATLIN |
Q7-423182 |
1 |
49.00 |
211391825 |
****4993 |
03/03/2014 |
| CAVALERI, MARIA |
Q7-422595 |
1 |
49.00 |
211080712 |
*****1140 |
03/03/2014 |
| CEDRONE, JAMES |
Q7-424680 |
1 |
49.95 |
011000138 |
********0211 |
03/03/2014 |
| CEDRONE, PAUL |
Q7-423817 |
1 |
49.95 |
211070175 |
******0768 |
03/03/2014 |
| CENTAMORE, ADAM |
Q7-423512 |
1 |
49.00 |
254075250 |
*6300 |
03/03/2014 |
| CHAMBERS, KELLY |
Q7-423801 |
1 |
49.00 |
211070175 |
******4064 |
03/03/2014 |
| CHAN SANN, LILY |
Q7-421882 |
1 |
38.00 |
011000138 |
********2206 |
03/03/2014 |
| CHAN, NATASHA |
Q7-425246 |
1 |
49.00 |
211070175 |
******9710 |
03/03/2014 |
| CHANDLER, ROB |
Q7-425085 |
1 |
49.95 |
211070175 |
******3495 |
03/03/2014 |
| CHAPUT, KATHLEEN |
Q7-418228 |
1 |
49.00 |
211070175 |
******9193 |
03/03/2014 |
| CHAU, DANIEL |
Q7-424601 |
1 |
40.00 |
011000138 |
********4900 |
03/03/2014 |
| CHAVIS, SANOVIA |
Q7-426831 |
1 |
49.95 |
221172186 |
****7091 |
03/03/2014 |
| CHELLA, ANTHONY |
Q7-425170 |
1 |
49.95 |
011900571 |
********4913 |
03/03/2014 |
| CHEN, TING |
Q7-424553 |
1 |
49.00 |
011000138 |
********2665 |
03/03/2014 |
| CHENG, LAI |
Q7-422710 |
1 |
49.95 |
211070175 |
******2918 |
03/03/2014 |
| CHETPELLY, NARESH |
Q7-426275 |
1 |
49.95 |
081000032 |
********7336 |
03/03/2014 |
| CHEVRETTE, DAVID |
Q7-407069 |
1 |
62.00 |
011075150 |
*******9875 |
03/03/2014 |
| CHIN, REBECCA |
Q7-422141 |
1 |
49.00 |
211385297 |
******5850 |
03/03/2014 |
| CHOW, TERESA |
Q7-426317 |
1 |
49.95 |
011075150 |
*******8388 |
03/03/2014 |
| CHU, GEORGE |
Q7-427433 |
1 |
49.95 |
011002877 |
****3500 |
03/03/2014 |
| CHU, HELEN |
Q7-418977 |
1 |
49.00 |
221172610 |
******6090 |
03/03/2014 |
| CHU, JENNIE |
Q7-424444 |
1 |
49.00 |
011075150 |
*******0740 |
03/03/2014 |
| CHU, KAREN |
Q7-422333 |
1 |
49.00 |
011002877 |
****3500 |
03/03/2014 |
| CIAFARDONI, VICTORIA |
Q7-424894 |
1 |
49.95 |
211385297 |
******5850 |
03/03/2014 |
| CIOFFY, TODD |
Q7-423545 |
1 |
49.95 |
011000138 |
********0535 |
03/03/2014 |
| CIRAOLO, JOE |
Q7-426178 |
1 |
49.95 |
211385297 |
******2050 |
03/03/2014 |
| CLARK, STACIE |
Q7-423418 |
1 |
49.00 |
211391825 |
****3882 |
03/03/2014 |
| CLEGGETT, RICH |
Q7-426230 |
1 |
49.95 |
011075150 |
*******5442 |
03/03/2014 |
| CLEMENTS, SCOTT |
Q7-425263 |
1 |
49.95 |
011000138 |
********5076 |
03/03/2014 |
| CLIFFORD, GREGORY |
Q7-422300 |
1 |
49.95 |
211381372 |
******1714 |
03/03/2014 |
| CLOUD, HOLLEY |
Q7-423604 |
1 |
49.95 |
063107513 |
*********2641 |
03/03/2014 |
| COCIO, DANNY |
Q7-426014 |
1 |
40.00 |
011301798 |
******2011 |
03/03/2014 |
| CODI, JOE |
Q7-420202 |
1 |
62.00 |
011000138 |
********4800 |
03/03/2014 |
| CODI, KRISTINE |
Q7-417557 |
1 |
62.00 |
011000138 |
********4800 |
03/03/2014 |
| COFFEY, KATHERINE |
Q7-411379 |
1 |
62.00 |
011075150 |
*******2489 |
03/03/2014 |
| COHEN, HARRY |
Q7-424387 |
1 |
40.00 |
011075150 |
*******1017 |
03/03/2014 |
| COLANTONIO, TAYLOR |
Q7-426336 |
1 |
49.95 |
211070175 |
******4362 |
03/03/2014 |
| COLETTA, JOSEPH |
Q7-424593 |
1 |
49.00 |
211385297 |
**9735 |
03/03/2014 |
| COLLINS, ED |
Q7-425369 |
1 |
49.95 |
211083557 |
****9125 |
03/03/2014 |
| COLLINS, LIAM |
Q7-411604 |
1 |
49.95 |
011304478 |
******0591 |
03/03/2014 |
| COLON, JOHNNY |
Q7-425915 |
1 |
40.00 |
211080822 |
**********2260 |
03/03/2014 |
| COLVIN, MAUREEN |
Q7-422374 |
1 |
49.00 |
011000138 |
********6828 |
03/03/2014 |
| COMOLETTI, PATRICK |
Q7-424644 |
1 |
49.95 |
011301390 |
****3080 |
03/03/2014 |
| CONCANNON, DOUGLAS |
Q7-426252 |
1 |
49.00 |
011304478 |
******3603 |
03/03/2014 |
| CONNEEN, STEVEN |
Q7-424513 |
1 |
49.00 |
011000138 |
********4381 |
03/03/2014 |
| CONNEEN, SUSAN |
Q7-425272 |
1 |
69.00 |
011000138 |
********4381 |
03/03/2014 |
| CONNELL, MATTHEW |
Q7-427210 |
1 |
49.95 |
211070175 |
******9607 |
03/03/2014 |
| CONNELL, ROBERT |
Q7-427429 |
1 |
59.00 |
314074269 |
*****3042 |
03/03/2014 |
| CONNELLY, ELIZABETH |
Q7-424796 |
1 |
49.00 |
011000138 |
********4242 |
03/03/2014 |
| CONNELLY, JARED |
Q7-425126 |
1 |
49.95 |
011000138 |
********4242 |
03/03/2014 |
| CONNOLLY, JOHN |
Q7-419106 |
1 |
53.00 |
211070175 |
******9353 |
03/03/2014 |
| CONNOLLY, JOHN |
Q7-422993 |
1 |
49.00 |
211080725 |
**********8424 |
03/03/2014 |
| CONNOLLY, RITA |
Q7-421953 |
1 |
49.95 |
211070175 |
******4372 |
03/03/2014 |
| CONNORS, STEPHEN |
Q7-425549 |
1 |
49.00 |
211373102 |
****2806 |
03/03/2014 |
| CONROY, MARTIN |
Q7-424885 |
1 |
49.95 |
211070175 |
******9904 |
03/03/2014 |
| CONROY, MARY |
Q7-425596 |
1 |
49.00 |
011301798 |
******0475 |
03/03/2014 |
| CONROY, MAUREEN |
Q7-424642 |
1 |
49.00 |
211385297 |
******3800 |
03/03/2014 |
| CONROY, SARAH |
Q7-426161 |
1 |
49.95 |
211070175 |
******4349 |
03/03/2014 |
| CONSO, KATIE |
Q7-421183 |
1 |
49.00 |
011000138 |
********7838 |
03/03/2014 |
| CONWAY, NICK |
Q7-423992 |
1 |
49.95 |
011000138 |
********1406 |
03/03/2014 |
| COOMBES, HEATHER |
Q7-426214 |
1 |
49.95 |
211371227 |
*****7386 |
03/03/2014 |
| CORBETT, DEBBIE |
Q7-424817 |
1 |
49.95 |
211385297 |
******1150 |
03/03/2014 |
| CORCORAN, JACK |
Q7-424137 |
1 |
49.95 |
211371722 |
*****4443 |
03/03/2014 |
| COSCIA, ALEXANDRIA |
Q7-425862 |
1 |
40.00 |
011000138 |
********7303 |
03/03/2014 |
| COSTIGAN, JANET |
Q7-427417 |
1 |
49.95 |
211070175 |
******1163 |
03/03/2014 |
| COTTER, LINDSAY |
Q7-423634 |
1 |
49.00 |
011000138 |
********5230 |
03/03/2014 |
| COTTER, MIKE |
Q7-426085 |
1 |
63.00 |
011302357 |
****4835 |
03/03/2014 |
| COX, JOSEPH |
Q7-427331 |
1 |
49.95 |
211070175 |
******6077 |
03/03/2014 |
| COX, JOSEPH |
Q7-807666 |
1 |
62.00 |
211385297 |
****1050 |
03/03/2014 |
| COX, KELLY |
Q7-422564 |
1 |
62.00 |
211385297 |
******5050 |
03/03/2014 |
| CRAIG, EMILY |
Q7-415538 |
1 |
62.00 |
011000138 |
********9724 |
03/03/2014 |
| CRAIG, JULIE |
Q7-424710 |
1 |
49.00 |
211373348 |
********6260 |
03/03/2014 |
| CREAMER, JOE |
Q7-425102 |
1 |
49.95 |
211380483 |
***1480 |
03/03/2014 |
| CREEDON, DAN |
Q7-425851 |
1 |
40.00 |
011000138 |
********3944 |
03/03/2014 |
| CREHAN, MARK |
Q7-424859 |
1 |
49.00 |
211080877 |
***7945 |
03/03/2014 |
| CREMIN, STEPHEN |
Q7-425361 |
1 |
40.00 |
211070175 |
******8814 |
03/03/2014 |
| CRESCENZO, LINDA |
Q7-414838 |
1 |
62.00 |
011000138 |
********2181 |
03/03/2014 |
| CRONIN, MARGARET |
Q7-425906 |
1 |
40.00 |
211070175 |
******1557 |
03/03/2014 |
| CRONIN, MEGHAN |
Q7-807995 |
1 |
49.00 |
211372103 |
****3932 |
03/03/2014 |
| CRONIN, MICHAEL |
Q7-425618 |
1 |
40.00 |
211070175 |
******1557 |
03/03/2014 |
| CROSSMAN, JAMES |
Q7-425355 |
1 |
49.95 |
211385297 |
*****1930 |
03/03/2014 |
| CROWLEY, FRANK |
Q7-422736 |
1 |
49.95 |
211385297 |
******7250 |
03/03/2014 |
| CUMMINGS, JEFFREY |
Q7-423654 |
1 |
49.95 |
011000138 |
******6393 |
03/03/2014 |
| CURTIN, NANCY |
Q7-427396 |
1 |
49.95 |
211070175 |
******9284 |
03/03/2014 |
| DABALIS, STEPHEN |
Q7-426100 |
1 |
49.95 |
314074269 |
******1091 |
03/03/2014 |
| DABROWSKI, NICK |
Q7-424438 |
1 |
49.00 |
011000138 |
********8373 |
03/03/2014 |
| DALEY, BRETT |
Q7-425454 |
1 |
49.95 |
011000138 |
********1625 |
03/03/2014 |
| DALEY, DAN |
Q7-406316 |
1 |
49.95 |
011000138 |
********6175 |
03/03/2014 |
| DALTON, JESSICA |
Q7-425176 |
1 |
49.00 |
211381372 |
******3394 |
03/03/2014 |
| DALY, EMILY |
Q7-427263 |
1 |
49.95 |
011000138 |
********8302 |
03/03/2014 |
| DAMBROSIO, CHRISTINE |
Q7-425524 |
1 |
49.00 |
211371845 |
******7229 |
03/03/2014 |
| DASARO, ANTHONY |
Q7-422560 |
1 |
49.00 |
256074974 |
******3700 |
03/03/2014 |
| DAVIS, BETH |
Q7-406940 |
1 |
46.00 |
211373102 |
****0124 |
03/03/2014 |
| DAY, PATRICK |
Q7-425785 |
1 |
40.00 |
211370545 |
******1107 |
03/03/2014 |
| DEBENICTIS, DANIELLE |
Q7-422503 |
1 |
49.00 |
211070175 |
******2964 |
03/03/2014 |
| DECAMBRA, TRICIA |
Q7-425226 |
1 |
49.00 |
211381314 |
****3290 |
03/03/2014 |
| DECOTIS, BRENNA |
Q7-425046 |
1 |
49.00 |
011500010 |
********9509 |
03/03/2014 |
| DEJESUS, CARLOS |
Q7-425482 |
1 |
40.00 |
211370558 |
******3597 |
03/03/2014 |
| DEJESUS, TERI |
Q7-425481 |
1 |
40.00 |
211370558 |
******3597 |
03/03/2014 |
| DEL TUFO, MARIE |
Q7-425779 |
1 |
40.00 |
211373102 |
****6429 |
03/03/2014 |
| DEL VECCHIO, LEONARD |
Q7-418377 |
1 |
49.95 |
211070175 |
******1776 |
03/03/2014 |
| DELANO, MARK |
Q7-427389 |
1 |
62.00 |
011000138 |
********6614 |
03/03/2014 |
| DELOS SANTOS, YARI |
Q7-425724 |
1 |
49.00 |
011000138 |
********5787 |
03/03/2014 |
| DELROSSO, ADAM |
Q7-424096 |
1 |
49.95 |
011075150 |
*******5844 |
03/03/2014 |
| DEMAEIJA, ARSIM |
Q7-424919 |
1 |
40.00 |
011301798 |
*******8707 |
03/03/2014 |
| DEMARCHI, GIULIANA |
Q7-424501 |
1 |
49.00 |
211070175 |
******1658 |
03/03/2014 |
| DEMERS, PAMELA |
Q7-424793 |
1 |
49.00 |
211080712 |
*********5241 |
03/03/2014 |
| DEMORE, SHEILA |
Q7-425106 |
1 |
69.00 |
011000138 |
********6547 |
03/03/2014 |
| DENICOLA, REBECCA |
Q7-424433 |
1 |
49.95 |
011000138 |
********7161 |
03/03/2014 |
| DENNING, MELINDA |
Q7-425183 |
1 |
49.95 |
011075150 |
*******6375 |
03/03/2014 |
| DENNIS, KYLE |
Q7-427315 |
1 |
49.95 |
211371447 |
******1816 |
03/03/2014 |
| DESIDERIO, ZENAIDA |
Q7-424530 |
1 |
49.00 |
256074974 |
******4704 |
03/03/2014 |
| DESMOND, DEIRDRE |
Q7-416999 |
1 |
49.00 |
211373102 |
****4559 |
03/03/2014 |
| DHIMITRI, JOANNE |
Q7-422191 |
1 |
49.95 |
211070175 |
******5544 |
03/03/2014 |
| DIBARTOROMEO, ANTHONY |
Q7-427007 |
1 |
49.95 |
011075150 |
*******3149 |
03/03/2014 |
| DIBONA, RUSS |
Q7-423584 |
1 |
49.95 |
211385297 |
******1950 |
03/03/2014 |
| DIGIUSTO, ADAM |
Q7-422121 |
1 |
49.95 |
211070175 |
******4419 |
03/03/2014 |
| DIPIETRO, LAUREN |
Q7-424069 |
1 |
49.00 |
211385297 |
****4350 |
03/03/2014 |
| DIROCCO, JAMES |
Q7-423035 |
1 |
49.00 |
211070175 |
******6875 |
03/03/2014 |
| DOAN, THANH |
Q7-425615 |
1 |
49.95 |
011000138 |
********6107 |
03/03/2014 |
| DODD, DAVID |
Q7-423485 |
1 |
49.95 |
211070175 |
******3240 |
03/03/2014 |
| DOHERTY, JOHN |
Q7-424102 |
1 |
49.00 |
211070175 |
******4893 |
03/03/2014 |
| DOHERTY, SHANNON |
Q7-420022 |
1 |
46.00 |
211070175 |
******8322 |
03/03/2014 |
| DOLAN, VIRGINIA |
Q7-424526 |
1 |
62.00 |
211386445 |
*****7055 |
03/03/2014 |
| DOLIMPIO, DOMINIC |
Q7-402427 |
1 |
49.95 |
211385297 |
**7656 |
03/03/2014 |
| DOMINGO, ALEX |
Q7-425144 |
1 |
49.95 |
011301798 |
*****2224 |
03/03/2014 |
| DONALD, BRIAN |
Q7-423653 |
1 |
49.95 |
211370626 |
***6636 |
03/03/2014 |
| DOS SANTOS, MANNY |
Q7-421975 |
1 |
49.95 |
211070175 |
******4936 |
03/03/2014 |
| DOS SANTOS, TAYLOR |
Q7-421996 |
1 |
49.95 |
211070175 |
******4936 |
03/03/2014 |
| DOUGHERTY, KERIN |
Q7-426960 |
1 |
49.95 |
211070175 |
******0202 |
03/03/2014 |
| DOW, PHILIP |
Q7-425924 |
1 |
49.95 |
011301798 |
*****2654 |
03/03/2014 |
| DOWDALL, BRIAN |
Q7-419827 |
1 |
49.00 |
011301798 |
*****9911 |
03/03/2014 |
| DOYLE, RICHARD |
Q7-410584 |
1 |
46.00 |
211371447 |
*****4921 |
03/03/2014 |
| DRENZEK, ANTHONY |
Q7-422953 |
1 |
40.00 |
211070175 |
******1260 |
03/03/2014 |
| DRISCOLL, ALANA |
Q7-426362 |
1 |
49.95 |
211070175 |
******7025 |
03/03/2014 |
| DRISKO, TERESA |
Q7-427356 |
1 |
62.00 |
011075150 |
*******5950 |
03/03/2014 |
| DUBE, EVAN |
Q7-425370 |
1 |
49.95 |
211385297 |
****0310 |
03/03/2014 |
| DUBUC, ROSS |
Q7-424025 |
1 |
49.95 |
011075150 |
*******9425 |
03/03/2014 |
| DUGGAN, RICHARD |
Q7-424318 |
1 |
49.00 |
211070175 |
******6987 |
03/03/2014 |
| DUGGAN, ROBERT |
Q7-426376 |
1 |
49.95 |
011000138 |
********8464 |
03/03/2014 |
| DUMENIGO, DANIEL |
Q7-427046 |
1 |
49.95 |
011500010 |
********5222 |
03/03/2014 |
| DUONG, ANTHONY |
Q7-427256 |
1 |
49.95 |
011000138 |
********9996 |
03/03/2014 |
| DUONG, CARL |
Q7-414388 |
1 |
62.00 |
211070175 |
******2654 |
03/03/2014 |
| DUPUIS JR, RUSSELL |
Q7-422151 |
1 |
49.95 |
011301798 |
*****1769 |
03/03/2014 |
| DUPUIS, PATRICE |
Q7-422172 |
1 |
49.00 |
011301798 |
*****1769 |
03/03/2014 |
| DURAND, JAIMI |
Q7-426920 |
1 |
49.95 |
211070175 |
******2817 |
03/03/2014 |
| DURAND, LAUREN |
Q7-425970 |
1 |
69.95 |
211070175 |
******3339 |
03/03/2014 |
| DURAND, NATHAN |
Q7-425949 |
1 |
49.95 |
211070175 |
******3339 |
03/03/2014 |
| DUTTON, KAILE |
Q7-424440 |
1 |
49.00 |
211381314 |
****2191 |
03/03/2014 |
| DWYER, PATRICK |
Q7-427220 |
1 |
49.95 |
011600033 |
******0048 |
03/03/2014 |
| DWYER, WES |
Q7-425400 |
1 |
49.95 |
011304478 |
******2935 |
03/03/2014 |
| DYKES, JUSTIN |
Q7-424142 |
1 |
49.00 |
011000138 |
********6107 |
03/03/2014 |
| EATON, ZACH |
Q7-424801 |
1 |
49.95 |
211070175 |
******7585 |
03/03/2014 |
| EDDAIMI, JALAL |
Q7-420744 |
1 |
49.00 |
211070175 |
******8483 |
03/03/2014 |
| EDELSON, JEFFREY |
Q7-425836 |
1 |
49.95 |
211070175 |
******3229 |
03/03/2014 |
| EDWARDS, MARY |
Q7-422797 |
1 |
49.95 |
011000138 |
********2318 |
03/03/2014 |
| EDWARDS, ZACK |
Q7-425882 |
1 |
40.00 |
021313103 |
******5281 |
03/03/2014 |
| EHRSTEIN, GRETA |
Q7-424556 |
1 |
49.95 |
011075150 |
*******7779 |
03/03/2014 |
| ERICKSON, ROLF |
Q7-427286 |
1 |
49.95 |
211370626 |
*****9653 |
03/03/2014 |
| ESDALE, PETER |
Q7-426996 |
1 |
49.95 |
211381754 |
*7219 |
03/03/2014 |
| ESTRELLA, BRIANNA |
Q7-423737 |
1 |
62.00 |
211371625 |
****7850 |
03/03/2014 |
| EVANS, ALLISON |
Q7-424736 |
1 |
49.00 |
011000138 |
******3468 |
03/03/2014 |
| EVANS, ELAINE |
Q7-427211 |
1 |
49.95 |
221172610 |
******8523 |
03/03/2014 |
| FAHEY, JOHN |
Q7-404020 |
1 |
49.00 |
211385297 |
******2250 |
03/03/2014 |
| FAJARDO, ELENA |
Q7-425327 |
1 |
49.00 |
021200339 |
********3842 |
03/03/2014 |
| FAN, MARILYN |
Q7-417342 |
1 |
49.95 |
011002877 |
****2208 |
03/03/2014 |
| FANNING, SHAUNA |
Q7-427372 |
1 |
49.95 |
011075150 |
*******0078 |
03/03/2014 |
| FARHAT, ANDRE |
Q7-407472 |
1 |
49.95 |
211070175 |
******1428 |
03/03/2014 |
| FARRELL, ELIZSABETH |
Q7-426998 |
1 |
49.95 |
011304478 |
******3078 |
03/03/2014 |
| FARRELL, JESSICA |
Q7-425087 |
1 |
49.95 |
011000138 |
********5399 |
03/03/2014 |
| FAULKNER, MELISSA |
Q7-419653 |
1 |
62.00 |
211070175 |
******0328 |
03/03/2014 |
| FAY, MATTHEW |
Q7-417188 |
1 |
62.00 |
011000138 |
******7777 |
03/03/2014 |
| FEDERICO, DOMENIC |
Q7-423070 |
1 |
49.95 |
011000138 |
********6791 |
03/03/2014 |
| FEENEY, JOE |
Q7-422174 |
1 |
58.00 |
211370626 |
****9571 |
03/03/2014 |
| FERRARA, JOSEPH |
Q7-426126 |
1 |
49.95 |
211070175 |
******7585 |
03/03/2014 |
| FERREIRA, MANUELA |
Q7-424608 |
1 |
49.00 |
011075150 |
*******1524 |
03/03/2014 |
| FERRIS, KRISTEN |
Q7-424621 |
1 |
40.00 |
011000138 |
******3552 |
03/03/2014 |
| FIEDOR, GABRIELLE |
Q7-423784 |
1 |
49.95 |
011075150 |
*******2110 |
03/03/2014 |
| FIEDOR, MARK |
Q7-426091 |
1 |
46.00 |
011075150 |
*******2110 |
03/03/2014 |
| FIEDOR, VALERIE |
Q7-425447 |
1 |
63.00 |
011075150 |
*******2110 |
03/03/2014 |
| FILOZOVA, KRISTINA |
Q7-425708 |
1 |
49.95 |
211070175 |
******0694 |
03/03/2014 |
| FILOZOVA, ULYANA |
Q7-426034 |
1 |
49.95 |
211070175 |
******4975 |
03/03/2014 |
| FINN, BRENDAN |
Q7-416810 |
1 |
62.00 |
211080822 |
****9340 |
03/03/2014 |
| FISHER, AMY |
Q7-427406 |
1 |
49.95 |
211370545 |
******2636 |
03/03/2014 |
| FITZGERALD, ANTIONETTE |
Q7-423496 |
1 |
73.00 |
011301798 |
*****5860 |
03/03/2014 |
| FITZGERALD, JOHN |
Q7-423674 |
1 |
49.00 |
011301798 |
*****0752 |
03/03/2014 |
| FITZGERALD, LISA |
Q7-421906 |
1 |
49.00 |
211070175 |
******7284 |
03/03/2014 |
| FITZGERALD, PETER |
Q7-422654 |
1 |
49.00 |
211070175 |
******7284 |
03/03/2014 |
| FITZPATRICK, DIANNE |
Q7-423827 |
1 |
49.00 |
211385297 |
*****2200 |
03/03/2014 |
| FLANAGAN, ANN |
Q7-422900 |
1 |
49.00 |
011304478 |
***2410 |
03/03/2014 |
| FLORES, RANLEE |
Q7-425559 |
1 |
40.00 |
211070175 |
******3524 |
03/03/2014 |
| FLYNN, JULI-ANN |
Q7-423466 |
1 |
62.00 |
011000138 |
********6913 |
03/03/2014 |
| FLYNN, KAREN |
Q7-425486 |
1 |
49.00 |
011075150 |
*******9505 |
03/03/2014 |
| FLYNN, MARTY |
Q7-421250 |
1 |
62.00 |
011000138 |
********6913 |
03/03/2014 |
| FLYNN, RYAN |
Q7-427408 |
1 |
49.95 |
011000138 |
********6913 |
03/03/2014 |
| FLYNN, SHEILA |
Q7-427189 |
1 |
62.00 |
211371447 |
******0883 |
03/03/2014 |
| FOGARTY, DEBORAH |
Q7-421085 |
1 |
59.00 |
011000138 |
********3520 |
03/03/2014 |
| FOLEY, BRENDAN |
Q7-422859 |
1 |
49.00 |
561755205 |
******2255 |
03/03/2014 |
| FOLEY, BRIAN |
Q7-427162 |
1 |
49.95 |
211070175 |
******3112 |
03/03/2014 |
| FOLEY, ELYSE |
Q7-425772 |
1 |
49.00 |
011000138 |
********1575 |
03/03/2014 |
| FOLEY, PATRICK |
Q7-424957 |
1 |
62.00 |
011075150 |
*******3865 |
03/03/2014 |
| FOLK, LAURA |
Q7-415385 |
1 |
58.00 |
211070175 |
******9601 |
03/03/2014 |
| FONTANA, CHRISTINE |
Q7-424500 |
1 |
49.00 |
211371625 |
****9140 |
03/03/2014 |
| FONTANA, JASON |
Q7-424458 |
1 |
49.00 |
211371625 |
****9140 |
03/03/2014 |
| FORBES, NANCY |
Q7-426112 |
1 |
49.95 |
211373348 |
********3026 |
03/03/2014 |
| FOSS, RANDALL |
Q7-424990 |
1 |
49.95 |
211370545 |
******9228 |
03/03/2014 |
| FOSTER, MICHELLE |
Q7-421408 |
1 |
49.95 |
211070175 |
******7737 |
03/03/2014 |
| FOX, JOSH |
Q7-424062 |
1 |
49.95 |
052001633 |
********9537 |
03/03/2014 |
| FOY, CHARLES |
Q7-424411 |
1 |
49.95 |
211385297 |
******8980 |
03/03/2014 |
| FRANCESHELLI, DOMENIC |
Q7-424804 |
1 |
49.00 |
211070175 |
******0829 |
03/03/2014 |
| FRANCIS, KENNY |
Q7-424049 |
1 |
49.95 |
011000138 |
********3816 |
03/03/2014 |
| FRANCIS, MARIAN |
Q7-421997 |
1 |
49.95 |
314074269 |
****6806 |
03/03/2014 |
| FREDETTE, CATHERINE |
Q7-420630 |
1 |
54.00 |
211070175 |
******5878 |
03/03/2014 |
| FREDETTE, GUY |
Q7-426035 |
1 |
54.00 |
211070175 |
******5878 |
03/03/2014 |
| FREEMAN, JAMES |
Q7-427191 |
1 |
75.90 |
101205681 |
*********0852 |
03/03/2014 |
| FRIEDEICH, JOANNE |
Q7-426989 |
1 |
49.00 |
211070175 |
******7972 |
03/03/2014 |
| FUSCHETTI, RAYMOND |
Q7-425899 |
1 |
40.00 |
011000138 |
********4250 |
03/03/2014 |
| GAGNON, TRACY |
Q7-427123 |
1 |
49.95 |
011301798 |
*****0311 |
03/03/2014 |
| GARCIA, NEFTALI |
Q7-425297 |
1 |
49.00 |
011000138 |
********4372 |
03/03/2014 |
| GARNER, JULIETTE |
Q7-426353 |
1 |
49.95 |
121000358 |
********5429 |
03/03/2014 |
| GATES, BRIAN |
Q7-417363 |
1 |
30.00 |
211070175 |
******8048 |
03/03/2014 |
| GAVIN, CILLIAN |
Q7-427133 |
1 |
49.95 |
011000138 |
********4869 |
03/03/2014 |
| GAZZOLO, KARL |
Q7-425480 |
1 |
40.00 |
211371447 |
*****6485 |
03/03/2014 |
| GEDA, SUMMER |
Q7-424216 |
1 |
49.00 |
011000138 |
********5221 |
03/03/2014 |
| GIBBS, NICOLE |
Q7-424943 |
1 |
49.00 |
211080754 |
**8210 |
03/03/2014 |
| GIGLIO, ALEX |
Q7-425625 |
1 |
49.95 |
211070175 |
******7525 |
03/03/2014 |
| GIGLIO, ULLA |
Q7-426438 |
1 |
53.00 |
211385297 |
******5650 |
03/03/2014 |
| GILBOY, ELLEN |
Q7-426198 |
1 |
49.95 |
211371447 |
******6251 |
03/03/2014 |
| GILCOINE, MARY |
Q7-425835 |
1 |
40.00 |
211385297 |
******1050 |
03/03/2014 |
| GILES, KIMBERLY |
Q7-413683 |
1 |
63.00 |
011000138 |
****1472 |
03/03/2014 |
| GILLEN, CHRISANN |
Q7-423500 |
1 |
49.00 |
011075150 |
*******6489 |
03/03/2014 |
| GILLIS, ERIN |
Q7-424616 |
1 |
49.00 |
211385297 |
******9710 |
03/03/2014 |
| GILLIS, MICHAEL |
Q7-423562 |
1 |
49.00 |
211080725 |
**********6340 |
03/03/2014 |
| GILMAN, ROBIN |
Q7-409341 |
1 |
53.00 |
211372103 |
****3833 |
03/03/2014 |
| GILMARTIN, MAURA |
Q7-416540 |
1 |
46.00 |
211385297 |
******1750 |
03/03/2014 |
| GIOIA, PATRICK |
Q7-425491 |
1 |
49.00 |
011000138 |
******8936 |
03/03/2014 |
| GIORDANO, CARMEN |
Q7-427322 |
1 |
49.95 |
211070175 |
******5051 |
03/03/2014 |
| GIRNIUS, RIMA |
Q7-424916 |
1 |
46.00 |
011000138 |
********3476 |
03/03/2014 |
| GLAZE, LYNETTE |
Q7-426368 |
1 |
49.95 |
211070175 |
******3033 |
03/03/2014 |
| GOGGIN, JOHN |
Q7-425578 |
1 |
49.95 |
211070175 |
******5159 |
03/03/2014 |
| GOLDRICK, NICOLE |
Q7-423178 |
1 |
49.95 |
211385297 |
******6740 |
03/03/2014 |
| GOMES, MELONY |
Q7-425652 |
1 |
40.00 |
011300595 |
****5801 |
03/03/2014 |
| GONZALEZ, CYNTHIA |
Q7-426092 |
1 |
49.95 |
211385297 |
******3050 |
03/03/2014 |
| GOOD, PAT |
Q7-427216 |
1 |
49.95 |
211070175 |
******2078 |
03/03/2014 |
| GOOD, SARAH |
Q7-425175 |
1 |
49.00 |
011075150 |
*******5208 |
03/03/2014 |
| GOODALE, DOROTHY |
Q7-407477 |
1 |
46.00 |
211073981 |
****0300 |
03/03/2014 |
| GOODING, CAROLINE |
Q7-424521 |
1 |
49.00 |
211070175 |
******9349 |
03/03/2014 |
| GOODSON, LUKE |
Q7-426365 |
1 |
49.95 |
211070175 |
******0467 |
03/03/2014 |
| GOPALA, HEMA |
Q7-425251 |
1 |
40.00 |
211391825 |
****2058 |
03/03/2014 |
| GORMAN, THOMAS |
Q7-425793 |
1 |
49.00 |
211385297 |
****2850 |
03/03/2014 |
| GRAHAM, JEAN |
Q7-421181 |
1 |
46.00 |
011000138 |
********6097 |
03/03/2014 |
| GRATTA, STEPHANIE |
Q7-424701 |
1 |
49.00 |
211070175 |
******8656 |
03/03/2014 |
| GRAY, EMILY |
Q7-425917 |
1 |
49.00 |
211070175 |
******1169 |
03/03/2014 |
| GREENBERG, RAPHAEL |
Q7-424040 |
1 |
62.00 |
011000138 |
********7279 |
03/03/2014 |
| GRIFFIN HOLMES, ANDREA |
Q7-427177 |
1 |
49.95 |
211371625 |
****1173 |
03/03/2014 |
| GRIFFIN, DARA |
Q7-425597 |
1 |
40.00 |
011301798 |
******0475 |
03/03/2014 |
| GRIFFIN, JILLIAN |
Q7-425960 |
1 |
49.95 |
011304478 |
******3911 |
03/03/2014 |
| GRIFFIN, PATRICK |
Q7-424470 |
1 |
49.00 |
011301798 |
******0475 |
03/03/2014 |
| GRISWOLD, MATT |
Q7-416821 |
1 |
53.00 |
211070175 |
******4473 |
03/03/2014 |
| GROSSO, JUSTINE |
Q7-423699 |
1 |
49.95 |
211070175 |
******5521 |
03/03/2014 |
| GUILHERME, WAYNE |
Q7-423635 |
1 |
49.95 |
211371625 |
****0877 |
03/03/2014 |
| GULLA, DOMINIC |
Q7-411446 |
1 |
49.00 |
031176110 |
*****1088 |
03/03/2014 |
| GUNDERSEN, CHRIS |
Q7-424246 |
1 |
49.00 |
211381372 |
******6886 |
03/03/2014 |
| GUNDERSON, ERIN |
Q7-802700 |
1 |
46.00 |
211372103 |
****7390 |
03/03/2014 |
| HA, JUDY |
Q7-424756 |
1 |
74.00 |
211370626 |
****2726 |
03/03/2014 |
| HA, PHUC |
Q7-424752 |
1 |
49.00 |
211370626 |
****2726 |
03/03/2014 |
| HABELT, THOMAS |
Q7-427001 |
1 |
53.00 |
211070175 |
******2633 |
03/03/2014 |
| HALL, DEIRDRE |
Q7-811400 |
1 |
84.00 |
011304478 |
******4073 |
03/03/2014 |
| HALL, LISA |
Q7-424212 |
1 |
49.00 |
011000138 |
********9351 |
03/03/2014 |
| HAMMER, REBECCA |
Q7-425239 |
1 |
49.00 |
011000138 |
********3289 |
03/03/2014 |
| HANES, JENNIFER |
Q7-404766 |
1 |
63.00 |
011000138 |
********6240 |
03/03/2014 |
| HANLEY, KRISTEN |
Q7-425196 |
1 |
49.95 |
211385297 |
******1390 |
03/03/2014 |
| HANSON, FRED |
Q7-424667 |
1 |
49.00 |
211070175 |
******2074 |
03/03/2014 |
| HANSON, KERRY |
Q7-422577 |
1 |
53.00 |
211371447 |
*****0958 |
03/03/2014 |
| HARAN, JOHN |
Q7-425576 |
1 |
54.00 |
211070175 |
******9435 |
03/03/2014 |
| HARDIMAN, JAMES |
Q7-425235 |
1 |
40.00 |
011301798 |
******6369 |
03/03/2014 |
| HARDING, ALICIA |
Q7-424125 |
1 |
49.00 |
211370545 |
******0510 |
03/03/2014 |
| HARRINGTON, ANGEL |
Q7-417579 |
1 |
49.95 |
211385297 |
****4350 |
03/03/2014 |
| HARRINGTON, PORTIA |
Q7-425345 |
1 |
49.00 |
211070175 |
******7424 |
03/03/2014 |
| HARRIS, JAMES |
Q7-425591 |
1 |
40.00 |
211070175 |
******9899 |
03/03/2014 |
| HARRIS, KATIE |
Q7-425484 |
1 |
40.00 |
221172610 |
******5921 |
03/03/2014 |
| HART, ANDREW |
Q7-427260 |
1 |
49.95 |
011000138 |
******4231 |
03/03/2014 |
| HART, NICOLE |
Q7-413986 |
1 |
49.00 |
211385297 |
**8956 |
03/03/2014 |
| HARTLEY, CLAUDIA |
Q7-423919 |
1 |
49.00 |
211070175 |
******9045 |
03/03/2014 |
| HAZELTON, STEPHEN |
Q7-426055 |
1 |
40.00 |
011000138 |
********1411 |
03/03/2014 |
| HEALY, JULIE |
Q7-415754 |
1 |
40.00 |
211385297 |
******7220 |
03/03/2014 |
| HEGARTY, DAVID |
Q7-413968 |
1 |
62.00 |
211070120 |
*****0862 |
03/03/2014 |
| HEGARTY, MARY |
Q7-426045 |
1 |
49.00 |
211070175 |
******2017 |
03/03/2014 |
| HELENIUS, KATJA |
Q7-426987 |
1 |
49.95 |
211381754 |
*7219 |
03/03/2014 |
| HENLEY, JARED |
Q7-424264 |
1 |
49.95 |
211370370 |
****6283 |
03/03/2014 |
| HERLIHY, RYAN |
Q7-424783 |
1 |
46.00 |
211385297 |
**9562 |
03/03/2014 |
| HERNON, DOUGLAS |
Q7-416518 |
1 |
49.95 |
211385297 |
******5550 |
03/03/2014 |
| HERRERA, VANESSA |
Q7-425404 |
1 |
49.00 |
211070175 |
******6493 |
03/03/2014 |
| HESSELBARTH, MARK |
Q7-427328 |
1 |
49.95 |
011500120 |
****9939 |
03/03/2014 |
| HESTER, JOE |
Q7-424566 |
1 |
49.95 |
211371625 |
****9109 |
03/03/2014 |
| HESTER, KATHERINE |
Q7-424367 |
1 |
49.00 |
211371625 |
****9109 |
03/03/2014 |
| HICKS, FRANK |
Q7-425986 |
1 |
49.95 |
011301798 |
******0385 |
03/03/2014 |
| HIGGINS, CONNOR |
Q7-427277 |
1 |
49.95 |
011000138 |
********1801 |
03/03/2014 |
| HIGGINS, KELLY |
Q7-422330 |
1 |
49.95 |
011075150 |
*******7651 |
03/03/2014 |
| HILL, JESSICA |
Q7-415965 |
1 |
89.00 |
011301798 |
******3512 |
03/03/2014 |
| HO, CHRISTINA |
Q7-424017 |
1 |
49.95 |
011075150 |
*******7705 |
03/03/2014 |
| HO, THUY NGAN |
Q7-425611 |
1 |
49.00 |
011000138 |
********5240 |
03/03/2014 |
| HOBEL, CRAIG |
Q7-425600 |
1 |
49.95 |
211385556 |
****1646 |
03/03/2014 |
| HOGAN, KATHY |
Q7-427055 |
1 |
49.95 |
211391825 |
****8502 |
03/03/2014 |
| HOLBROOK, RAYMOND |
Q7-425428 |
1 |
49.95 |
211070175 |
******4721 |
03/03/2014 |
| HOLLATZ, CHRISTINE |
Q7-418543 |
1 |
62.00 |
011075150 |
*******0775 |
03/03/2014 |
| HOLLER, JOHN |
Q7-423498 |
1 |
40.00 |
211385297 |
******5450 |
03/03/2014 |
| HOLMES, AMY |
Q7-424822 |
1 |
49.95 |
011304478 |
******8047 |
03/03/2014 |
| HOLMES, ANTHONY |
Q7-423894 |
1 |
49.95 |
011304478 |
******8047 |
03/03/2014 |
| HOLMES, CHARLES |
Q7-427156 |
1 |
49.95 |
211371625 |
****1173 |
03/03/2014 |
| HOLMES, PATRICIA |
Q7-423820 |
1 |
49.00 |
011000138 |
********8431 |
03/03/2014 |
| HONSA, JENNIFER |
Q7-427076 |
1 |
49.95 |
011000138 |
********7340 |
03/03/2014 |
| HORIYAMA, TAKI |
Q7-419000 |
1 |
62.00 |
011000138 |
********2186 |
03/03/2014 |
| HORRYAMA, ETSUKA |
Q7-425081 |
1 |
49.00 |
011000138 |
********2186 |
03/03/2014 |
| HOY, MEREDITH |
Q7-425548 |
1 |
49.00 |
121000358 |
******5759 |
03/03/2014 |
| HU, TIAN |
Q7-425067 |
1 |
49.95 |
011000138 |
********6066 |
03/03/2014 |
| HUANG, YANTONG |
Q7-424785 |
1 |
40.00 |
011000138 |
********3361 |
03/03/2014 |
| HUDNALL, KELLEY |
Q7-425664 |
1 |
49.00 |
011000138 |
********8785 |
03/03/2014 |
| HULL, JOANNE |
Q7-425258 |
1 |
49.95 |
011000138 |
********7248 |
03/03/2014 |
| HULL, RICHARD |
Q7-425255 |
1 |
49.95 |
011000138 |
********7248 |
03/03/2014 |
| HUTCHINS, MARC |
Q7-423456 |
1 |
49.95 |
211070175 |
******7585 |
03/03/2014 |
| HUYNH, VICTOR |
Q7-425720 |
1 |
40.00 |
011075150 |
*******0906 |
03/03/2014 |
| HYNES, MATT |
Q7-425718 |
1 |
49.00 |
011000138 |
********3289 |
03/03/2014 |
| IBARRA, JAVIER |
Q7-422728 |
1 |
49.00 |
011301798 |
******7252 |
03/03/2014 |
| ILLICH, LINDSAY |
Q7-425276 |
1 |
69.95 |
011000138 |
********0647 |
03/03/2014 |
| JACOBS, LEE-ANN |
Q7-413484 |
1 |
62.00 |
011000138 |
********0210 |
03/03/2014 |
| JACQUES, KRISTEN |
Q7-426413 |
1 |
49.95 |
211385297 |
******8750 |
03/03/2014 |
| JACQUES, STEPHEN |
Q7-415888 |
1 |
53.00 |
211385297 |
****3550 |
03/03/2014 |
| JAGO, KEVIN |
Q7-424220 |
1 |
49.95 |
011000138 |
********7792 |
03/03/2014 |
| JAKUBOWSKI, MIREK |
Q7-427333 |
1 |
49.95 |
031176110 |
*****9488 |
03/03/2014 |
| JANHO, REEM |
Q7-424662 |
1 |
49.00 |
254070116 |
******5085 |
03/03/2014 |
| JEONG, SUSIE |
Q7-427008 |
1 |
49.95 |
011000138 |
********9836 |
03/03/2014 |
| JHAMTANI, BHAVIKA |
Q7-423503 |
1 |
49.00 |
011000138 |
********7119 |
03/03/2014 |
| JOHNSON, SARAH |
Q7-427360 |
1 |
49.95 |
043300738 |
******3909 |
03/03/2014 |
| JOHNSON, SHANE |
Q7-427075 |
1 |
49.00 |
011304478 |
******8649 |
03/03/2014 |
| JOHNSON, VERONICA |
Q7-426111 |
1 |
49.95 |
211384214 |
******3996 |
03/03/2014 |
| JOHNSTON, JOCELYN |
Q7-425920 |
1 |
49.00 |
211070175 |
******1169 |
03/03/2014 |
| JOYCE, PATRICK |
Q7-427143 |
1 |
49.95 |
011301798 |
******8171 |
03/03/2014 |
| JUREVITCH, KIMBERLY |
Q7-402716 |
1 |
53.00 |
011301798 |
******0612 |
03/03/2014 |
| KALOGERAS, PAULA |
Q7-425227 |
1 |
49.00 |
211070175 |
******8882 |
03/03/2014 |
| KANE, BRANDON |
Q7-423984 |
1 |
49.00 |
211385297 |
**2335 |
03/03/2014 |
| KANE, CHRISTINE |
Q7-418198 |
1 |
53.00 |
211070175 |
******8245 |
03/03/2014 |
| KEANE, JULIE ANN |
Q7-423657 |
1 |
49.95 |
011000138 |
********0880 |
03/03/2014 |
| KEARNS, BRIAN |
Q7-427197 |
1 |
49.95 |
011400495 |
********4821 |
03/03/2014 |
| KEEFE, THOMAS |
Q7-423192 |
1 |
49.95 |
011304478 |
******4543 |
03/03/2014 |
| KELLEY, CASEY |
Q7-426287 |
1 |
49.95 |
211083557 |
*********5002 |
03/03/2014 |
| KELLIHER, JANE |
Q7-427174 |
1 |
49.95 |
011000138 |
********5165 |
03/03/2014 |
| KELLY, DEVIN |
Q7-424442 |
1 |
49.00 |
011000138 |
********4939 |
03/03/2014 |
| KELLY, ERIC |
Q7-427402 |
1 |
49.95 |
211384586 |
******5880 |
03/03/2014 |
| KELLY, JACKIE |
Q7-425234 |
1 |
30.00 |
211070175 |
******5442 |
03/03/2014 |
| KELLY, LEO |
Q7-415459 |
1 |
53.00 |
211385297 |
*7707 |
03/03/2014 |
| KELLY, MALCOLM |
Q7-423047 |
1 |
49.95 |
011075150 |
*******4541 |
03/03/2014 |
| KELLY, NICK |
Q7-425805 |
1 |
49.00 |
211070175 |
******0121 |
03/03/2014 |
| KELLY, PATRICK |
Q7-427135 |
1 |
49.95 |
011075150 |
*******1488 |
03/03/2014 |
| KENILEY, REGINA |
Q7-416183 |
1 |
49.95 |
211080754 |
*********7792 |
03/03/2014 |
| KENNEDY, KELLY |
Q7-409445 |
1 |
62.00 |
211070175 |
******3517 |
03/03/2014 |
| KENNEY, DAN |
Q7-416405 |
1 |
46.00 |
211385297 |
**0010 |
03/03/2014 |
| KENNEY, JUSTIN |
Q7-426363 |
1 |
62.00 |
211385297 |
******9950 |
03/03/2014 |
| KEOUGH, DIANE |
Q7-423810 |
1 |
49.95 |
211385297 |
******0060 |
03/03/2014 |
| KERIN, MICHAEL |
Q7-425774 |
1 |
40.00 |
011000138 |
********8988 |
03/03/2014 |
| KERTHI, ERJONA |
Q7-425744 |
1 |
49.00 |
011000138 |
********0467 |
03/03/2014 |
| KIELCZWESKI, RYAN |
Q7-425386 |
1 |
40.00 |
211070175 |
******2066 |
03/03/2014 |
| KIELTY, MATHEW |
Q7-425343 |
1 |
63.00 |
211070175 |
******0077 |
03/03/2014 |
| KIFF, RYAN |
Q7-415717 |
1 |
53.00 |
211371447 |
*****0824 |
03/03/2014 |
| KING, JAMES |
Q7-423719 |
1 |
49.00 |
211370545 |
******4653 |
03/03/2014 |
| KING, LINDA |
Q7-423698 |
1 |
49.00 |
211370545 |
******4653 |
03/03/2014 |
| KINSHERF, WILLAIM |
Q7-424692 |
1 |
49.95 |
011000138 |
********9322 |
03/03/2014 |
| KIRBY, MOE |
Q7-409078 |
1 |
62.00 |
211385297 |
******5150 |
03/03/2014 |
| KIRIKA, NANCY |
Q7-415834 |
1 |
49.95 |
211385297 |
******6550 |
03/03/2014 |
| KIRSCHNER, CHRISTOPHER |
Q7-425011 |
1 |
49.95 |
211385297 |
******1051 |
03/03/2014 |
| KIUTTU, MADELEINE |
Q7-425656 |
1 |
49.00 |
011000138 |
********2778 |
03/03/2014 |
| KLAPATCH, LUKAS |
Q7-426431 |
1 |
49.95 |
211383736 |
******1598 |
03/03/2014 |
| KLEBES, SARAH |
Q7-423842 |
1 |
49.00 |
211081216 |
*********1231 |
03/03/2014 |
| KLIDARAS, KAREN |
Q7-420465 |
1 |
49.00 |
211070175 |
******8265 |
03/03/2014 |
| KREITZ, JOHN |
Q7-423803 |
1 |
49.95 |
011000138 |
********1773 |
03/03/2014 |
| KREITZ, RACHEL |
Q7-423796 |
1 |
49.95 |
011000138 |
********1773 |
03/03/2014 |
| KULP, AMY |
Q7-422509 |
1 |
62.00 |
211383383 |
***1829 |
03/03/2014 |
| KUMARI, SUDHI |
Q7-425433 |
1 |
40.00 |
011000138 |
********0287 |
03/03/2014 |
| KYEBA, ALICE |
Q7-418180 |
1 |
63.00 |
011000138 |
********4369 |
03/03/2014 |
| LACEY, DINA |
Q7-425336 |
1 |
49.00 |
211371625 |
****7150 |
03/03/2014 |
| LADD, ALISSA |
Q7-423986 |
1 |
49.95 |
026013673 |
******0926 |
03/03/2014 |
| LAFRANCE, MAUREEN |
Q7-406785 |
1 |
62.00 |
101205681 |
*********6061 |
03/03/2014 |
| LAFRANCE, WILLIAM |
Q7-423689 |
1 |
62.00 |
101205681 |
*********6061 |
03/03/2014 |
| LALLY, GREG |
Q7-426297 |
1 |
49.95 |
211070175 |
******3801 |
03/03/2014 |
| LALLY, JAMES |
Q7-411977 |
1 |
62.00 |
211371492 |
********7804 |
03/03/2014 |
| LANATA, PAUL |
Q7-427117 |
1 |
49.00 |
011075150 |
*******9561 |
03/03/2014 |
| LANATA, STEVEN |
Q7-424516 |
1 |
49.00 |
011075150 |
*******9561 |
03/03/2014 |
| LANGILLE, ADIN |
Q7-423638 |
1 |
49.00 |
211080709 |
******5040 |
03/03/2014 |
| LANGILLE, MAUREEN |
Q7-423593 |
1 |
49.00 |
211080709 |
******5040 |
03/03/2014 |
| LANGLEY, CHRISTINA |
Q7-424746 |
1 |
62.00 |
011304478 |
******6795 |
03/03/2014 |
| LANNIN, ANGIE |
Q7-425700 |
1 |
49.00 |
011301798 |
******0526 |
03/03/2014 |
| LAROSA, ANTHONY |
Q7-426299 |
1 |
49.95 |
211070175 |
******9423 |
03/03/2014 |
| LATIMORE, ARSENIO |
Q7-425978 |
1 |
49.95 |
211384586 |
****7199 |
03/03/2014 |
| LAWLOR, JOE |
Q7-426095 |
1 |
49.95 |
011301798 |
*****0103 |
03/03/2014 |
| LAWSON, DANA |
Q7-424361 |
1 |
49.00 |
011000138 |
********8914 |
03/03/2014 |
| LAZE, JONI |
Q7-422619 |
1 |
49.00 |
211070175 |
******3311 |
03/03/2014 |
| LAZE, LINDI |
Q7-424770 |
1 |
49.00 |
011075150 |
*******9350 |
03/03/2014 |
| LE, QUYEN |
Q7-421459 |
1 |
49.95 |
231372691 |
******2566 |
03/03/2014 |
| LEARY, ELIZABETH |
Q7-420778 |
1 |
49.00 |
211385297 |
******6250 |
03/03/2014 |
| LEBEL, MICHAEL |
Q7-420429 |
1 |
49.95 |
211385297 |
**7148 |
03/03/2014 |
| LEE, MEREDITH |
Q7-424333 |
1 |
49.95 |
211385297 |
******0790 |
03/03/2014 |
| LENTINI, ROBERT |
Q7-409312 |
1 |
46.00 |
011000138 |
******7858 |
03/03/2014 |
| LESHA, ENDRI |
Q7-425748 |
1 |
40.00 |
011000138 |
********0625 |
03/03/2014 |
| LEUNG, ANDREA |
Q7-424589 |
1 |
49.95 |
211070175 |
******6413 |
03/03/2014 |
| LEUNG, JOYCE |
Q7-414126 |
1 |
53.00 |
011000138 |
********9772 |
03/03/2014 |
| LEVY, MICHELLE |
Q7-424225 |
1 |
69.95 |
221172610 |
******3226 |
03/03/2014 |
| LEWIS, DANIEL |
Q7-425623 |
1 |
40.00 |
211371447 |
******9486 |
03/03/2014 |
| LEWIS, DEIDRE |
Q7-425816 |
1 |
40.00 |
011400495 |
********0841 |
03/03/2014 |
| LEWIS, SARAH |
Q7-422773 |
1 |
49.00 |
211070175 |
******5701 |
03/03/2014 |
| LIAKOS, ARIANA |
Q7-424970 |
1 |
49.95 |
011400495 |
********9407 |
03/03/2014 |
| LIN, KWAITIM |
Q7-424139 |
1 |
49.95 |
211070175 |
******3378 |
03/03/2014 |
| LINDEN, HARRY |
Q7-425453 |
1 |
49.00 |
011000138 |
********0230 |
03/03/2014 |
| LINSKEY, STEPHEN |
Q7-420019 |
1 |
49.95 |
211385297 |
******3550 |
03/03/2014 |
| LITTLE, EDWARD |
Q7-419291 |
1 |
49.00 |
211070175 |
******7443 |
03/03/2014 |
| LLAGA, BERNADETTE |
Q7-421130 |
1 |
62.00 |
211080754 |
*********9550 |
03/03/2014 |
| LOI, DAVID |
Q7-423732 |
1 |
49.95 |
211070175 |
******4181 |
03/03/2014 |
| LONDERGAN, JOHN |
Q7-426295 |
1 |
49.95 |
011000138 |
********0758 |
03/03/2014 |
| LOPEZ, LOLITA |
Q7-410273 |
1 |
49.95 |
211386445 |
*****3755 |
03/03/2014 |
| LORD, MELISSA |
Q7-423824 |
1 |
49.00 |
211070175 |
******6449 |
03/03/2014 |
| LOREDO, NATHANEAL |
Q7-423071 |
1 |
49.95 |
011000138 |
******1954 |
03/03/2014 |
| LOSI, KELLAN |
Q7-425614 |
1 |
49.95 |
314074269 |
****0826 |
03/03/2014 |
| LOUD, JESSICA |
Q7-425527 |
1 |
49.00 |
211385297 |
******4950 |
03/03/2014 |
| LOUIS, EVENS |
Q7-424136 |
1 |
49.95 |
211385297 |
**4688 |
03/03/2014 |
| LOUIS, RUTH |
Q7-425973 |
1 |
49.95 |
011000138 |
********3041 |
03/03/2014 |
| LOY, CATHERINE |
Q7-425727 |
1 |
40.00 |
211080725 |
****7040 |
03/03/2014 |
| LU, PAT |
Q7-423873 |
1 |
49.95 |
011000138 |
******4352 |
03/03/2014 |
| LUNDBOHM, PAUL |
Q7-426236 |
1 |
49.95 |
211070175 |
******4945 |
03/03/2014 |
| LUO, ANGELO |
Q7-426419 |
1 |
49.95 |
011000138 |
********9836 |
03/03/2014 |
| LYDON, ANDREW |
Q7-423845 |
1 |
49.95 |
011075150 |
*******7502 |
03/03/2014 |
| LYDON, BILL |
Q7-424563 |
1 |
49.95 |
011000138 |
******0195 |
03/03/2014 |
| LYNCH, COLLEN |
Q7-417999 |
1 |
62.00 |
211371447 |
******2481 |
03/03/2014 |
| LYONS, PATRICIA |
Q7-809119 |
1 |
49.00 |
211070175 |
******9496 |
03/03/2014 |
| LYSZ, JENNIFER |
Q7-426043 |
1 |
40.00 |
021000322 |
********7530 |
03/03/2014 |
| MACDONALD, LUANNE |
Q7-420373 |
1 |
62.00 |
211385297 |
******9250 |
03/03/2014 |
| MACLANE, TRACY |
Q7-425080 |
1 |
49.00 |
011000138 |
********0075 |
03/03/2014 |
| MACNEIL, JAMES |
Q7-425787 |
1 |
40.00 |
011301798 |
******0632 |
03/03/2014 |
| MACNEIL, MICHAEL |
Q7-425706 |
1 |
40.00 |
211080725 |
****7040 |
03/03/2014 |
| MACNEILL, CLAIRE |
Q7-427428 |
1 |
49.95 |
211381372 |
******3475 |
03/03/2014 |
| MACPHERSON, DENISE |
Q7-427316 |
1 |
49.95 |
211381314 |
*****2637 |
03/03/2014 |
| MADDEN, SARAH |
Q7-423550 |
1 |
49.95 |
211070175 |
******5408 |
03/03/2014 |
| MADDEN, SCOTT |
Q7-425913 |
1 |
49.00 |
011075150 |
*******5404 |
03/03/2014 |
| MADDEN, SEAN |
Q7-424109 |
1 |
49.00 |
011000138 |
********8523 |
03/03/2014 |
| MADHAVAN, DIVYA |
Q7-423124 |
1 |
40.00 |
011000138 |
********6173 |
03/03/2014 |
| MADORE, KENNETH |
Q7-426066 |
1 |
49.00 |
211385297 |
*****1230 |
03/03/2014 |
| MAGNER, CHRISTOPHER |
Q7-422871 |
1 |
49.95 |
011000138 |
********3360 |
03/03/2014 |
| MAGRUDER, COLIN |
Q7-426300 |
1 |
49.95 |
011000138 |
********2702 |
03/03/2014 |
| MAHONEY, BRENDAN |
Q7-426314 |
1 |
49.95 |
121000358 |
********5429 |
03/03/2014 |
| MAHONEY, BRIAN |
Q7-425487 |
1 |
40.00 |
011075150 |
*******9505 |
03/03/2014 |
| MAHONEY, SUSAN |
Q7-423659 |
1 |
53.00 |
211385297 |
*****5970 |
03/03/2014 |
| MAHONY, RYAN |
Q7-424432 |
1 |
49.95 |
011301798 |
******1784 |
03/03/2014 |
| MAJI, SANDEEP |
Q7-425757 |
1 |
40.00 |
011000138 |
********6281 |
03/03/2014 |
| MAKUEH, CHERYL |
Q7-422934 |
1 |
49.95 |
211381990 |
********8520 |
03/03/2014 |
| MANALA, RAJITHA |
Q7-426326 |
1 |
49.95 |
081000032 |
********7336 |
03/03/2014 |
| MANDELL, JOYCE |
Q7-411704 |
1 |
46.00 |
011000138 |
******5844 |
03/03/2014 |
| MANNERING, VINCENT |
Q7-427353 |
1 |
49.95 |
211073237 |
****2907 |
03/03/2014 |
| MANSFIELD, WILL |
Q7-424622 |
1 |
62.00 |
011304478 |
***1332 |
03/03/2014 |
| MARRA, TRESSAH |
Q7-425496 |
1 |
49.00 |
031176110 |
*****9488 |
03/03/2014 |
| MARRON, STEPHEN |
Q7-426093 |
1 |
49.95 |
011000138 |
********9070 |
03/03/2014 |
| MARSOOBIAN, VALERIE |
Q7-426233 |
1 |
49.95 |
211070175 |
******7540 |
03/03/2014 |
| MARTIN, LIAM |
Q7-424324 |
1 |
49.95 |
011000138 |
********6930 |
03/03/2014 |
| MARTIN, SEAN |
Q7-423511 |
1 |
49.95 |
011000138 |
********6930 |
03/03/2014 |
| MARTIN, TRACY |
Q7-425236 |
1 |
49.00 |
021101108 |
******2738 |
03/03/2014 |
| MARTINS, BRYCE |
Q7-426970 |
1 |
49.95 |
011000138 |
********7066 |
03/03/2014 |
| MASON, KEITH |
Q7-417446 |
1 |
49.00 |
011304478 |
******5116 |
03/03/2014 |
| MASON, LYNDSI |
Q7-423622 |
1 |
49.00 |
081000032 |
********0739 |
03/03/2014 |
| MATTIE, KAREN |
Q7-425725 |
1 |
60.00 |
011301798 |
*****3476 |
03/03/2014 |
| MATVIYA, TRACY |
Q7-423828 |
1 |
49.00 |
011000138 |
********2808 |
03/03/2014 |
| MCAULEY, PATRICK |
Q7-424547 |
1 |
49.00 |
211385297 |
******1850 |
03/03/2014 |
| MCBREARTY, LENORE |
Q7-423475 |
1 |
49.00 |
011000138 |
********9084 |
03/03/2014 |
| MCCANN, PATRICK |
Q7-418439 |
1 |
63.00 |
221172610 |
******1387 |
03/03/2014 |
| MCCARTHY, BETTE |
Q7-415141 |
1 |
49.00 |
211385297 |
**9990 |
03/03/2014 |
| MCCARTHY, JACK |
Q7-420770 |
1 |
49.00 |
211070175 |
******9117 |
03/03/2014 |
| MCCARTHY, JULIA |
Q7-420771 |
1 |
49.00 |
211070175 |
******9117 |
03/03/2014 |
| MCCARTHY, KELSEY |
Q7-413168 |
1 |
49.00 |
211385297 |
******9050 |
03/03/2014 |
| MCCOY, LAUREN |
Q7-423399 |
1 |
46.00 |
011900571 |
******9877 |
03/03/2014 |
| MCCRATIC, KIMBERLY |
Q7-427095 |
1 |
49.95 |
211385297 |
**4148 |
03/03/2014 |
| MCCUE, JAMES |
Q7-416101 |
1 |
40.00 |
211070175 |
******6441 |
03/03/2014 |
| MCDERMOTT, BRIAN |
Q7-427264 |
1 |
49.95 |
011075150 |
*******3039 |
03/03/2014 |
| MCDONOUGH, DAVID |
Q7-425275 |
1 |
40.00 |
211070175 |
******1702 |
03/03/2014 |
| MCDONOUGH, JUDY |
Q7-425879 |
1 |
40.00 |
211070175 |
******1702 |
03/03/2014 |
| MCDONOUGH, PAUL |
Q7-424907 |
1 |
62.00 |
211070175 |
******4768 |
03/03/2014 |
| MCDONOUGH, PAULA |
Q7-420921 |
1 |
46.00 |
063100277 |
********9236 |
03/03/2014 |
| MCGONNIGAL, NEIL |
Q7-420919 |
1 |
49.95 |
211070175 |
******5084 |
03/03/2014 |
| MCGRATH, GREGORY |
Q7-421879 |
1 |
49.95 |
011000138 |
********1670 |
03/03/2014 |
| MCKEON, JULIE |
Q7-413887 |
1 |
62.00 |
011075150 |
*******7312 |
03/03/2014 |
| MCLANE, CHRISSY |
Q7-424067 |
1 |
49.00 |
314074269 |
*****3669 |
03/03/2014 |
| MCLAUGHLIN, ANDREW |
Q7-424690 |
1 |
40.00 |
011301798 |
******0860 |
03/03/2014 |
| MCLAUGHLIN, BOB |
Q7-425796 |
1 |
49.95 |
011000138 |
****9283 |
03/03/2014 |
| MCLAUGHLIN, JOSH |
Q7-427310 |
1 |
49.95 |
211070175 |
******0914 |
03/03/2014 |
| MCLAUGHLIN, SUZANNE |
Q7-421810 |
1 |
49.00 |
011301798 |
******2159 |
03/03/2014 |
| MCLEAN, DAN |
Q7-423729 |
1 |
49.95 |
211080822 |
**********6408 |
03/03/2014 |
| MCLEAN, KELLIE |
Q7-42294 |
1 |
49.95 |
211080822 |
**********6408 |
03/03/2014 |
| MCLEAN, PHYLLIS |
Q7-426398 |
1 |
49.95 |
211373063 |
****2655 |
03/03/2014 |
| MCMAHON, BRYAN |
Q7-425508 |
1 |
40.00 |
211371447 |
******0583 |
03/03/2014 |
| MCMANUS, GEORGE |
Q7-423242 |
1 |
49.95 |
211070175 |
******1828 |
03/03/2014 |
| MCMANUS, GEORGE |
Q7-423442 |
1 |
49.95 |
211070175 |
******1828 |
03/03/2014 |
| MCMASTERS, JULIANNE |
Q7-426266 |
1 |
49.95 |
211070175 |
******6047 |
03/03/2014 |
| MCMENAMY, LAUREN |
Q7-421371 |
1 |
46.00 |
211070175 |
******9325 |
03/03/2014 |
| MCNEIL, GERALD |
Q7-418866 |
1 |
62.00 |
011301798 |
******2211 |
03/03/2014 |
| MCNETT, BRIAN |
Q7-424617 |
1 |
49.95 |
314074269 |
******7517 |
03/03/2014 |
| MCNULTY, NANCY |
Q7-417309 |
1 |
49.95 |
011301798 |
******9832 |
03/03/2014 |
| MCQUINN, BRIAN |
Q7-423489 |
1 |
49.95 |
211385297 |
******8300 |
03/03/2014 |
| MEADE, CHRIS |
Q7-423486 |
1 |
49.95 |
211070175 |
******7909 |
03/03/2014 |
| MEI, JOHN |
Q7-417433 |
1 |
62.00 |
011301798 |
*****0815 |
03/03/2014 |
| MEISTER, CRAIG |
Q7-422048 |
1 |
49.95 |
011000138 |
********0647 |
03/03/2014 |
| MELLETT, BRIAN |
Q7-425955 |
1 |
49.95 |
011000138 |
********5272 |
03/03/2014 |
| MENDONCA, VAL |
Q7-418937 |
1 |
49.00 |
211370419 |
******2148 |
03/03/2014 |
| MENG, THOMAS |
Q7-425666 |
1 |
40.00 |
011075150 |
*******6164 |
03/03/2014 |
| MEO, MELISSA |
Q7-425041 |
1 |
49.00 |
011301798 |
*****6039 |
03/03/2014 |
| MICHAUD, JAY |
Q7-426380 |
1 |
49.95 |
011400495 |
********9610 |
03/03/2014 |
| MICHETTI, LINDSEY |
Q7-425657 |
1 |
49.00 |
211385336 |
******3006 |
03/03/2014 |
| MIERZWA, CHERYL |
Q7-427312 |
1 |
49.95 |
314074269 |
****7317 |
03/03/2014 |
| MIERZWA, SEBASTIAN |
Q7-427352 |
1 |
49.95 |
314074269 |
****7317 |
03/03/2014 |
| MILLER, MARYJO |
Q7-425429 |
1 |
49.95 |
211371447 |
******6221 |
03/03/2014 |
| MILLS, REBECCA |
Q7-425685 |
1 |
40.00 |
322271627 |
******9683 |
03/03/2014 |
| MILTON, GRADY |
Q7-425204 |
1 |
49.95 |
211370545 |
******9512 |
03/03/2014 |
| MILTON, MELINDA |
Q7-424735 |
1 |
49.95 |
211370545 |
******9512 |
03/03/2014 |
| MIRAGEAS, JOHN |
Q7-425352 |
1 |
49.95 |
211070175 |
******8076 |
03/03/2014 |
| MIRKIN, RICK |
Q7-425119 |
1 |
49.95 |
011000138 |
****8283 |
03/03/2014 |
| MISHRA, VIVEK |
Q7-426059 |
1 |
40.00 |
011000138 |
********0287 |
03/03/2014 |
| MITCHELL, JOSHUA |
Q7-425213 |
1 |
49.00 |
256074974 |
******7638 |
03/03/2014 |
| MOCCIO, ERICA |
Q7-425735 |
1 |
60.00 |
211080709 |
******9310 |
03/03/2014 |
| MOHR, JENNIFER |
Q7-423915 |
1 |
49.00 |
256074974 |
******1157 |
03/03/2014 |
| MOIN, IMRAN |
Q7-426292 |
1 |
49.00 |
011000138 |
********2630 |
03/03/2014 |
| MOLLOY, CODY |
Q7-424854 |
1 |
49.95 |
011301798 |
******4679 |
03/03/2014 |
| MONAHAN, SHANNON |
Q7-424979 |
1 |
49.00 |
011304478 |
******5327 |
03/03/2014 |
| MONROE, DEREK |
Q7-426361 |
1 |
49.95 |
211381372 |
******2413 |
03/03/2014 |
| MORENO, DILMA |
Q7-425651 |
1 |
40.00 |
011000138 |
********5801 |
03/03/2014 |
| MORFE, ADRIAN |
Q7-425242 |
1 |
40.00 |
211381314 |
*****1727 |
03/03/2014 |
| MORIORTY, JP |
Q7-424744 |
1 |
40.00 |
011000138 |
********3098 |
03/03/2014 |
| MORONEY, LAUREN |
Q7-424456 |
1 |
49.00 |
011000138 |
********5043 |
03/03/2014 |
| MORRIS, JUDITH |
Q7-424652 |
1 |
49.00 |
211070175 |
******7041 |
03/03/2014 |
| MORRIS, NIALL |
Q7-410634 |
1 |
53.00 |
211070175 |
******7112 |
03/03/2014 |
| MORRISON, DAVID |
Q7-427366 |
1 |
49.95 |
211070120 |
*****2081 |
03/03/2014 |
| MORRISSEY, DEBORAH |
Q7-800982 |
1 |
49.00 |
011301798 |
******7634 |
03/03/2014 |
| MORSE, MICHAEL |
Q7-427437 |
1 |
40.00 |
011000138 |
********2225 |
03/03/2014 |
| MOTTA, KEVIN |
Q7-419391 |
1 |
49.95 |
011075150 |
*******1653 |
03/03/2014 |
| MOY, EMMIE |
Q7-424323 |
1 |
49.00 |
211070175 |
******9606 |
03/03/2014 |
| MOZAFFARI, NILOUFAR |
Q7-427345 |
1 |
49.95 |
011000138 |
********8809 |
03/03/2014 |
| MUISE, DANIKA |
Q7-424546 |
1 |
49.95 |
211373102 |
****6159 |
03/03/2014 |
| MULLANEY, WENDY |
Q7-422471 |
1 |
46.00 |
211385297 |
****4950 |
03/03/2014 |
| MULLIGAN, JESSICA |
Q7-426129 |
1 |
49.95 |
101205681 |
*********4101 |
03/03/2014 |
| MURPHY, DIANE |
Q7-425926 |
1 |
49.00 |
011000138 |
********4170 |
03/03/2014 |
| MURPHY, DONAL |
Q7-425171 |
1 |
49.95 |
011075150 |
*******4426 |
03/03/2014 |
| MURPHY, SHANE |
Q7-423753 |
1 |
49.95 |
011075150 |
*******1699 |
03/03/2014 |
| MURPHY, TAYLA |
Q7-425865 |
1 |
49.00 |
211381990 |
***1520 |
03/03/2014 |
| MURPHY, WILLIAM |
Q7-423764 |
1 |
49.00 |
011000138 |
********5761 |
03/03/2014 |
| MURRAY, ELIZABETH |
Q7-420884 |
1 |
49.95 |
011075150 |
*******9534 |
03/03/2014 |
| MURRAY, KRISTEN |
Q7-423536 |
1 |
49.00 |
211070175 |
******2679 |
03/03/2014 |
| MURRAY, THOMAS |
Q7-425394 |
1 |
49.95 |
011301798 |
*****3804 |
03/03/2014 |
| MURRIN, PAUL |
Q7-423941 |
1 |
49.95 |
011000138 |
********6043 |
03/03/2014 |
| NANNAPANENT, ANJANI |
Q7-424551 |
1 |
49.00 |
111000025 |
********6746 |
03/03/2014 |
| NARAINE, BRANDON |
Q7-810736 |
1 |
49.00 |
211385297 |
*****9270 |
03/03/2014 |
| NARDONE, KRISTINA |
Q7-425715 |
1 |
49.00 |
211385297 |
****1850 |
03/03/2014 |
| NATSIOS, MISTO |
Q7-424872 |
1 |
49.95 |
011301798 |
******1900 |
03/03/2014 |
| NAZZARO, CATHERINE |
Q7-420444 |
1 |
49.00 |
011301390 |
****0810 |
03/03/2014 |
| NEE, PATRICK |
Q7-420693 |
1 |
38.00 |
211385297 |
*****2360 |
03/03/2014 |
| NELSON, CHRISTINE |
Q7-421254 |
1 |
62.00 |
211070175 |
******1001 |
03/03/2014 |
| NEWELL, DAVID |
Q7-425162 |
1 |
49.95 |
211070175 |
******9697 |
03/03/2014 |
| NEWMAN, ERIN |
Q7-427058 |
1 |
49.95 |
011304478 |
******9436 |
03/03/2014 |
| NEWMAN, STEPHEN |
Q7-427349 |
1 |
49.95 |
211385297 |
**1555 |
03/03/2014 |
| NGUYEN, ANHTHU |
Q7-424950 |
1 |
49.00 |
211385297 |
******9530 |
03/03/2014 |
| NGUYEN, KEN |
Q7-426255 |
1 |
49.95 |
011000138 |
********4876 |
03/03/2014 |
| NGUYEN, LINDA |
Q7-417771 |
1 |
49.00 |
011000138 |
********2988 |
03/03/2014 |
| NGUYEN, THA |
Q7-423871 |
1 |
49.95 |
211070175 |
******9241 |
03/03/2014 |
| NICHOLSON, JOSEPH |
Q7-423568 |
1 |
49.95 |
211371447 |
******9608 |
03/03/2014 |
| NICKERSON, LINDA |
Q7-416097 |
1 |
62.00 |
011304478 |
***5938 |
03/03/2014 |
| NICOTERA, HEATHER |
Q7-423230 |
1 |
49.00 |
211385297 |
******8850 |
03/03/2014 |
| NIESNER, DANIELLE |
Q7-411770 |
1 |
49.00 |
211391825 |
****1461 |
03/03/2014 |
| NOONAN, EMILY |
Q7-425673 |
1 |
49.00 |
011900571 |
******8889 |
03/03/2014 |
| NOONAN, KRISTEN |
Q7-424561 |
1 |
49.00 |
011075150 |
*******5143 |
03/03/2014 |
| NORCOTT, DANIEL |
Q7-427276 |
1 |
49.95 |
011304478 |
******6320 |
03/03/2014 |
| NUGENT, TERRENCE |
Q7-427238 |
1 |
49.95 |
211371492 |
******5096 |
03/03/2014 |
| NUNEZ, NICOLE |
Q7-425509 |
1 |
49.00 |
011000138 |
********5251 |
03/03/2014 |
| O BRIEN, DANIEL |
Q7-417351 |
1 |
62.00 |
011304478 |
***4835 |
03/03/2014 |
| O CONNOR, JOHN |
Q7-411736 |
1 |
53.00 |
211371447 |
******3996 |
03/03/2014 |
| O DAY, BRIAN |
Q7-426822 |
1 |
49.95 |
011075150 |
*******6869 |
03/03/2014 |
| O DONNELL, BRIDE |
Q7-416884 |
1 |
53.00 |
011000138 |
********7923 |
03/03/2014 |
| O HAGAN, PATRICIA |
Q7-425758 |
1 |
40.00 |
011075150 |
*******1488 |
03/03/2014 |
| O NEIL, ROSALIE |
Q7-423629 |
1 |
49.00 |
211385297 |
****1250 |
03/03/2014 |
| O SULLIVAN, JOHN |
Q7-423836 |
1 |
49.95 |
211070175 |
******4064 |
03/03/2014 |
| OBRIEN, KERRI |
Q7-427126 |
1 |
49.00 |
011304478 |
******1236 |
03/03/2014 |
| OBRIEN, PATRICK |
Q7-423851 |
1 |
49.95 |
211371573 |
***5439 |
03/03/2014 |
| OCONNOR, LISA |
Q7-425736 |
1 |
62.00 |
211371625 |
****3360 |
03/03/2014 |
| OCONNOR, MEL |
Q7-424541 |
1 |
49.00 |
211385297 |
******7850 |
03/03/2014 |
| OHANDLEY, FRANCIS |
Q7-420502 |
1 |
62.00 |
211385297 |
**6753 |
03/03/2014 |
| OLIVEIRA, ANA |
Q7-424224 |
1 |
49.00 |
211070175 |
******2115 |
03/03/2014 |
| OLIVERIA, MANUEL |
Q7-425306 |
1 |
49.95 |
011301798 |
******3542 |
03/03/2014 |
| OLIVES, THOMAS |
Q7-425347 |
1 |
49.00 |
211385297 |
*****9330 |
03/03/2014 |
| OLMEDO, JOSE |
Q7-424539 |
1 |
49.95 |
211070175 |
******5939 |
03/03/2014 |
| OLMEDO, JULIE |
Q7-425330 |
1 |
49.00 |
211070175 |
******5939 |
03/03/2014 |
| OMALLEY, AUSTIN |
Q7-424527 |
1 |
49.00 |
211385297 |
******9750 |
03/03/2014 |
| OMEARA, NANCIE |
Q7-415515 |
1 |
63.00 |
211070175 |
******1938 |
03/03/2014 |
| ONEIL, ELAINE |
Q7-426158 |
1 |
49.95 |
211373348 |
*****3091 |
03/03/2014 |
| ONEIL, MATHEW |
Q7-417017 |
1 |
46.00 |
211070175 |
******5700 |
03/03/2014 |
| OREILLY, NANCY |
Q7-425179 |
1 |
49.00 |
211385297 |
****7050 |
03/03/2014 |
| ORLANDO, MARGARET |
Q7-416214 |
1 |
58.00 |
211070175 |
******9155 |
03/03/2014 |
| ORLANDO, THOMAS |
Q7-424821 |
1 |
58.00 |
211070175 |
******9155 |
03/03/2014 |
| ORMON, MATHEW |
Q7-413564 |
1 |
62.00 |
211070175 |
******2551 |
03/03/2014 |
| ORSENO, SHANNON |
Q7-427403 |
1 |
49.95 |
211385297 |
*****6680 |
03/03/2014 |
| ORTIZ, CHRISTIAN |
Q7-426159 |
1 |
49.95 |
011000138 |
********4610 |
03/03/2014 |
| OSULLIVAN, KEITH |
Q7-425698 |
1 |
49.00 |
211070175 |
******3024 |
03/03/2014 |
| OWENS, SAM |
Q7-426325 |
1 |
49.95 |
211370545 |
******9373 |
03/03/2014 |
| PACCIORETTI, COLLEEN |
Q7-425976 |
1 |
49.95 |
211385297 |
******3650 |
03/03/2014 |
| PAGE, SUSAN |
Q7-416410 |
1 |
49.00 |
211385297 |
******7310 |
03/03/2014 |
| PAGET, MATT |
Q7-423727 |
1 |
49.95 |
011075150 |
*******2064 |
03/03/2014 |
| PALHETE, WAYNE |
Q7-426138 |
1 |
49.00 |
011301798 |
*****1371 |
03/03/2014 |
| PALLOTTI, NICK |
Q7-425538 |
1 |
40.00 |
011900254 |
********4920 |
03/03/2014 |
| PALMER, JOSSELYN |
Q7-425078 |
1 |
49.00 |
011000138 |
********2996 |
03/03/2014 |
| PANI, FRANKLY |
Q7-425923 |
1 |
49.00 |
011301798 |
******9496 |
03/03/2014 |
| PAPASODERO, ASHLEY |
Q7-425540 |
1 |
49.95 |
211370545 |
******8200 |
03/03/2014 |
| PAPILE, CANDIA |
Q7-420268 |
1 |
49.95 |
211081216 |
*********3233 |
03/03/2014 |
| PAPILE, DOMENIC |
Q7-426405 |
1 |
49.95 |
211385297 |
******7050 |
03/03/2014 |
| PAPPADIA, TRINA |
Q7-425050 |
1 |
49.00 |
011500010 |
********8085 |
03/03/2014 |
| PARKER, ROBERT |
Q7-426164 |
1 |
49.95 |
211070175 |
******4479 |
03/03/2014 |
| PARRILLA, JERRY |
Q7-424075 |
1 |
49.95 |
211070175 |
******9740 |
03/03/2014 |
| PASCAL, LINDA |
Q7-427252 |
1 |
49.95 |
011000138 |
********6969 |
03/03/2014 |
| PAULSEN, KAREN |
Q7-420411 |
1 |
49.00 |
211371625 |
****1110 |
03/03/2014 |
| PECCE, RITA |
Q7-422481 |
1 |
49.00 |
211070175 |
******9811 |
03/03/2014 |
| PELLEGRINO, KRISTINA |
Q7-427243 |
1 |
49.95 |
011500010 |
********7732 |
03/03/2014 |
| PELLEGRINO, RICHARD |
Q7-427250 |
1 |
49.95 |
011500010 |
********7732 |
03/03/2014 |
| PENA, NALLELY |
Q7-427005 |
1 |
49.00 |
211070175 |
******3156 |
03/03/2014 |
| PEPJONOVICH, MARK |
Q7-423025 |
1 |
49.95 |
211371447 |
******2970 |
03/03/2014 |
| PERDOMO, MARIA |
Q7-422001 |
1 |
49.95 |
011000138 |
********7767 |
03/03/2014 |
| PERDOMO, MELVIN |
Q7-426869 |
1 |
40.00 |
011000138 |
********7767 |
03/03/2014 |
| PEREIRA, LUIZ |
Q7-423189 |
1 |
49.95 |
011000138 |
********5722 |
03/03/2014 |
| PERERA, KELUM |
Q7-424751 |
1 |
40.00 |
211070175 |
******6035 |
03/03/2014 |
| PERERA, SHAKILA |
Q7-424750 |
1 |
40.00 |
211070175 |
******6035 |
03/03/2014 |
| PERRY, CONSTANCE |
Q7-412200 |
1 |
62.00 |
211373348 |
****3326 |
03/03/2014 |
| PERRY, EILEN |
Q7-810747 |
1 |
49.95 |
211373348 |
*****0409 |
03/03/2014 |
| PERRY, KRISTEN |
Q7-427365 |
1 |
62.00 |
211385297 |
******2250 |
03/03/2014 |
| PETERKIN, NICOLE |
Q7-425135 |
1 |
49.00 |
011000138 |
********7718 |
03/03/2014 |
| PETTINELLI, JEANNE |
Q7-423483 |
1 |
49.00 |
211385297 |
******1150 |
03/03/2014 |
| PETTINELLI, ROBERT |
Q7-426851 |
1 |
49.95 |
211385297 |
*3279 |
03/03/2014 |
| PETTINELLI, TANYA |
Q7-424834 |
1 |
49.00 |
211385297 |
**0371 |
03/03/2014 |
| PHAM, ANDREW |
Q7-425619 |
1 |
40.00 |
211070175 |
******0928 |
03/03/2014 |
| PHAM, JENNIFER |
Q7-425410 |
1 |
49.00 |
011000138 |
********6772 |
03/03/2014 |
| PHILIPPE, MALLORY |
Q7-425595 |
1 |
40.00 |
011075150 |
*******1833 |
03/03/2014 |
| PLAZIAK, THOMAS |
Q7-426079 |
1 |
62.00 |
211070175 |
******9532 |
03/03/2014 |
| POLES, CHRISTOPHER |
Q7-425104 |
1 |
49.95 |
211385297 |
***3050 |
03/03/2014 |
| POLES, CLAIRE |
Q7-422258 |
1 |
53.00 |
211385297 |
******3050 |
03/03/2014 |
| POMARE, JARROD |
Q7-425674 |
1 |
49.00 |
211386445 |
****1355 |
03/03/2014 |
| PONG, NICK |
Q7-423613 |
1 |
49.00 |
011000138 |
********1358 |
03/03/2014 |
| PORTER, JOSHUA |
Q7-424204 |
1 |
49.95 |
011304478 |
******4465 |
03/03/2014 |
| POUDRIER, STEPHANIE |
Q7-417951 |
1 |
46.00 |
011000138 |
******0296 |
03/03/2014 |
| POULIOT, DERRICK |
Q7-426169 |
1 |
49.95 |
011000138 |
********4142 |
03/03/2014 |
| POULIOT, JESSICA |
Q7-421907 |
1 |
49.95 |
011000138 |
********4142 |
03/03/2014 |
| POWERS, ANNEMARIE |
Q7-424721 |
1 |
49.95 |
211385297 |
****9350 |
03/03/2014 |
| POWERS, MARY JANE |
Q7-417581 |
1 |
46.00 |
211070175 |
******4259 |
03/03/2014 |
| PRAETSCH, BEVERLY |
Q7-424807 |
1 |
49.95 |
211385297 |
******9050 |
03/03/2014 |
| PRAETSCH, MATHEW |
Q7-425025 |
1 |
49.95 |
211385297 |
******9050 |
03/03/2014 |
| PROTO, LEDION |
Q7-423705 |
1 |
49.95 |
211070175 |
******5131 |
03/03/2014 |
| PROVOST, ROBERT |
Q7-807210 |
1 |
49.95 |
211070175 |
******3654 |
03/03/2014 |
| PUANGSIL, SUPICHAYA |
Q7-424912 |
1 |
49.95 |
211371492 |
******1532 |
03/03/2014 |
| PUDDESTER, COURTNEY |
Q7-426109 |
1 |
49.95 |
011000138 |
********0174 |
03/03/2014 |
| PYNE, FRANK |
Q7-425829 |
1 |
40.00 |
211385297 |
**3546 |
03/03/2014 |
| QUALTIERI, ATTILIO |
Q7-425312 |
1 |
49.95 |
011000138 |
********0705 |
03/03/2014 |
| QUIGGA, JOHN |
Q7-423276 |
1 |
62.00 |
011075150 |
*******9620 |
03/03/2014 |
| QUINN, MEGHAN |
Q7-425552 |
1 |
49.00 |
011000138 |
********9280 |
03/03/2014 |
| QUINN, NATALIE |
Q7-413055 |
1 |
46.00 |
211385297 |
******7050 |
03/03/2014 |
| QUINN, WILLIAM |
Q7-427196 |
1 |
49.95 |
211370626 |
***9155 |
03/03/2014 |
| RAMOS, MARGARITA |
Q7-425248 |
1 |
40.00 |
011075150 |
*******3876 |
03/03/2014 |
| RANDALL, MEAGAN |
Q7-422704 |
1 |
49.00 |
211385297 |
****3150 |
03/03/2014 |
| RANKIN, JAMES |
Q7-424397 |
1 |
49.00 |
211381372 |
******6886 |
03/03/2014 |
| RAPALJE, JOANNA |
Q7-420447 |
1 |
53.00 |
211370626 |
*****6586 |
03/03/2014 |
| RAPHAEL, SMITH |
Q7-425843 |
1 |
49.95 |
211070175 |
******9158 |
03/03/2014 |
| REAMER, CASSANDRA |
Q7-425987 |
1 |
49.95 |
011000138 |
********5608 |
03/03/2014 |
| REED, BRIDGET |
Q7-423910 |
1 |
49.00 |
211080709 |
******0029 |
03/03/2014 |
| REED, ROBERT |
Q7-422708 |
1 |
49.95 |
211070175 |
******4479 |
03/03/2014 |
| REGAN, KERRY |
Q7-427355 |
1 |
49.95 |
211070175 |
******4941 |
03/03/2014 |
| REGGIANNINI, DAN |
Q7-423169 |
1 |
49.95 |
211385297 |
*****2620 |
03/03/2014 |
| REGGIANNINI, MATT |
Q7-424809 |
1 |
49.95 |
211070175 |
******0866 |
03/03/2014 |
| REILLEY, DEBBIE |
Q7-424447 |
1 |
49.00 |
211370370 |
*****9773 |
03/03/2014 |
| REILLY, PATRICIA |
Q7-424029 |
1 |
49.00 |
211070175 |
******0805 |
03/03/2014 |
| RENGA, LAUREN |
Q7-425523 |
1 |
49.00 |
011301798 |
******8670 |
03/03/2014 |
| RESNICK, NANCY |
Q7-425878 |
1 |
49.00 |
211371625 |
****9104 |
03/03/2014 |
| RESTREPO, JORGEL |
Q7-423383 |
1 |
49.95 |
211070175 |
******2184 |
03/03/2014 |
| RESTRICK, JUSTINE |
Q7-424116 |
1 |
49.95 |
011000138 |
********8596 |
03/03/2014 |
| REYNOLDS, CAROL |
Q7-416228 |
1 |
46.00 |
011000138 |
********8006 |
03/03/2014 |
| REZENDE, CLELIA |
Q7-427288 |
1 |
49.95 |
011304478 |
******2525 |
03/03/2014 |
| RHOMSOUVANDARA, ELAINE |
Q7-427140 |
1 |
49.95 |
211070175 |
******1858 |
03/03/2014 |
| RICCA, JOANNE |
Q7-406193 |
1 |
49.95 |
211381738 |
******3340 |
03/03/2014 |
| RICCIARELLI, ADRIANNE |
Q7-421113 |
1 |
49.95 |
011304478 |
******5966 |
03/03/2014 |
| RICCIARELLI, RONALD |
Q7-419939 |
1 |
69.95 |
011304478 |
******5966 |
03/03/2014 |
| RIDDELL, KATIE |
Q7-418482 |
1 |
40.00 |
031176110 |
*****7979 |
03/03/2014 |
| RISTUCCIA, KAREN |
Q7-420198 |
1 |
49.00 |
211070175 |
******9998 |
03/03/2014 |
| RIVARD, MARIANNE |
Q7-427022 |
1 |
49.95 |
011500010 |
********9018 |
03/03/2014 |
| RIVERA, FRANCISCO |
Q7-424672 |
1 |
49.95 |
011000138 |
********0440 |
03/03/2014 |
| ROACH, KRISTIN |
Q7-412534 |
1 |
62.00 |
211070175 |
******9510 |
03/03/2014 |
| ROBBS, ROBBY |
Q7-427047 |
1 |
49.95 |
011075150 |
*******9111 |
03/03/2014 |
| ROBERTS, SHARON |
Q7-417539 |
1 |
49.00 |
011000138 |
********1773 |
03/03/2014 |
| ROBINSON, JIM |
Q7-423050 |
1 |
49.95 |
011075150 |
*******7736 |
03/03/2014 |
| ROCHE, CHRIS |
Q7-406154 |
1 |
62.00 |
211373348 |
*****9944 |
03/03/2014 |
| ROCHON, DAVE |
Q7-419947 |
1 |
46.00 |
011301798 |
******7777 |
03/03/2014 |
| RODENHEISER, ERIN |
Q7-425358 |
1 |
40.00 |
211385297 |
******9350 |
03/03/2014 |
| RODENHISER, MATHEW |
Q7-424243 |
1 |
49.00 |
211385297 |
******9350 |
03/03/2014 |
| RODRIGUES, ROSANA |
Q7-424194 |
1 |
49.00 |
011304478 |
******2753 |
03/03/2014 |
| ROES, JENNIFER |
Q7-420676 |
1 |
54.00 |
011301798 |
*****3828 |
03/03/2014 |
| ROGANTINO, DONNA |
Q7-426259 |
1 |
49.95 |
011000138 |
********3516 |
03/03/2014 |
| ROGERS, JUDY |
Q7-401806 |
1 |
46.00 |
211070175 |
******8629 |
03/03/2014 |
| ROMAIN, ANDRE |
Q7-425682 |
1 |
40.00 |
011000138 |
********2898 |
03/03/2014 |
| ROMANO, EMILIO |
Q7-425824 |
1 |
40.00 |
011075150 |
*******2249 |
03/03/2014 |
| ROMANO, JOSEPH |
Q7-426303 |
1 |
49.00 |
211385297 |
*****4670 |
03/03/2014 |
| ROOPAN, LEIDA |
Q7-420794 |
1 |
49.00 |
011304478 |
******0906 |
03/03/2014 |
| ROOSLET, RYAN |
Q7-424428 |
1 |
49.95 |
011000138 |
********2413 |
03/03/2014 |
| ROSA, ALTINO |
Q7-425089 |
1 |
49.00 |
211070175 |
******0169 |
03/03/2014 |
| ROTELLA, TANYA |
Q7-426071 |
1 |
40.00 |
011900571 |
********3660 |
03/03/2014 |
| ROTONDI, DEBORAH |
Q7-421270 |
1 |
46.00 |
211371492 |
*****1946 |
03/03/2014 |
| ROURKE, JAMES |
Q7-424007 |
1 |
62.00 |
211070175 |
******8032 |
03/03/2014 |
| ROY, ABIR |
Q7-424784 |
1 |
40.00 |
011000138 |
********6736 |
03/03/2014 |
| RUIZ, HENRY |
Q7-425455 |
1 |
49.95 |
211371447 |
******2384 |
03/03/2014 |
| RUSSO, JEANNE |
Q7-416277 |
1 |
46.00 |
211080822 |
****6045 |
03/03/2014 |
| RYAN, GLEN |
Q7-422381 |
1 |
78.00 |
211385297 |
******8750 |
03/03/2014 |
| RYAN, MATTHEW |
Q7-427030 |
1 |
49.95 |
211070023 |
*****5727 |
03/03/2014 |
| RYAN, SEAN |
Q7-424536 |
1 |
49.95 |
211385297 |
******8750 |
03/03/2014 |
| SAGANY, LYNN |
Q7-427049 |
1 |
49.95 |
011304478 |
******2723 |
03/03/2014 |
| SAINI, AJAY |
Q7-411902 |
1 |
49.00 |
011000138 |
********5413 |
03/03/2014 |
| SALAZAR, IRIS |
Q7-426033 |
1 |
49.00 |
011075150 |
*******0391 |
03/03/2014 |
| SALAZAR, RAMON |
Q7-426030 |
1 |
40.00 |
011075150 |
*******0391 |
03/03/2014 |
| SALTON, JANET |
Q7-427141 |
1 |
49.95 |
011000138 |
********9196 |
03/03/2014 |
| SALVAGGIO, BRIAN |
Q7-423960 |
1 |
49.95 |
211070175 |
******6288 |
03/03/2014 |
| SALVAGGIO, JOHN |
Q7-416838 |
1 |
40.00 |
211070175 |
******3978 |
03/03/2014 |
| SAMPSON, STEVE |
Q7-424479 |
1 |
49.00 |
211070175 |
******9973 |
03/03/2014 |
| SANDONATO, DORA |
Q7-421331 |
1 |
49.00 |
211385297 |
******9650 |
03/03/2014 |
| SANON, GARY |
Q7-424806 |
1 |
49.95 |
011000138 |
********4083 |
03/03/2014 |
| SANTHANAGO, RAMANAN |
Q7-423144 |
1 |
40.00 |
011000138 |
********6173 |
03/03/2014 |
| SANTOS, EUNICE |
Q7-427172 |
1 |
49.95 |
211080822 |
**********1408 |
03/03/2014 |
| SANTOS, ROBERT |
Q7-425477 |
1 |
49.95 |
211080725 |
*****7408 |
03/03/2014 |
| SANTOS, TONY |
Q7-425609 |
1 |
49.00 |
211070175 |
******5618 |
03/03/2014 |
| SARKAR, SEAN |
Q7-423876 |
1 |
49.95 |
211070175 |
******7182 |
03/03/2014 |
| SAROFEEN, DAVID |
Q7-423650 |
1 |
49.00 |
011000138 |
********1050 |
03/03/2014 |
| SAROJA, RAJASUDHA |
Q7-418695 |
1 |
62.00 |
011075150 |
*******3693 |
03/03/2014 |
| SAUTER, LEAH |
Q7-424741 |
1 |
49.00 |
011000138 |
********5473 |
03/03/2014 |
| SAUTER, MARK |
Q7-424740 |
1 |
40.00 |
011000138 |
********5473 |
03/03/2014 |
| SAXENA, PANKAJ |
Q7-425528 |
1 |
40.00 |
011000138 |
********8938 |
03/03/2014 |
| SCHIFFMANN, HEATHER |
Q7-421198 |
1 |
53.00 |
011075150 |
*******5706 |
03/03/2014 |
| SCHOLZ, DOUGLAS |
Q7-422447 |
1 |
49.95 |
211371492 |
******0173 |
03/03/2014 |
| SCHOLZ, JOSH |
Q7-423427 |
1 |
49.95 |
211371492 |
******0173 |
03/03/2014 |
| SCHULTZ, TIM |
Q7-425850 |
1 |
40.00 |
211385297 |
******9550 |
03/03/2014 |
| SCOTT, ALEX |
Q7-427259 |
1 |
49.95 |
256074974 |
******8828 |
03/03/2014 |
| SCOTT, ASHLEE |
Q7-426339 |
1 |
49.95 |
211070175 |
******0016 |
03/03/2014 |
| SEILER, BROOKE |
Q7-420893 |
1 |
69.95 |
211070175 |
******7236 |
03/03/2014 |
| SEMAN, STEFAN |
Q7-425982 |
1 |
49.95 |
011000138 |
********4529 |
03/03/2014 |
| SHEA, TAMMY |
Q7-420462 |
1 |
62.00 |
011000138 |
********4086 |
03/03/2014 |
| SHEILS, ALANNA |
Q7-424896 |
1 |
40.00 |
211385297 |
******0950 |
03/03/2014 |
| SHEILS, SIOBHAIN |
Q7-425695 |
1 |
49.95 |
211385297 |
******0750 |
03/03/2014 |
| SHERMAN, JUSTIN |
Q7-421930 |
1 |
49.00 |
211070175 |
******1653 |
03/03/2014 |
| SHRUHAN, HELEN |
Q7-427300 |
1 |
49.95 |
211371625 |
****1709 |
03/03/2014 |
| SILVA, HELDER |
Q7-424860 |
1 |
49.95 |
011000138 |
********5674 |
03/03/2014 |
| SJOLIN, ELIZABETH |
Q7-805779 |
1 |
49.95 |
211070175 |
******2158 |
03/03/2014 |
| SMITH, ELIZABETH |
Q7-420609 |
1 |
54.00 |
211385297 |
******7750 |
03/03/2014 |
| SMITH, ERIN |
Q7-424939 |
1 |
49.00 |
011075150 |
*******2929 |
03/03/2014 |
| SMITH, FREDERICK |
Q7-424856 |
1 |
49.95 |
211371492 |
******1532 |
03/03/2014 |
| SMITH, MICHAEL |
Q7-422777 |
1 |
49.00 |
011301798 |
******8353 |
03/03/2014 |
| SMITH, SCOTT |
Q7-424445 |
1 |
49.95 |
211070175 |
******2329 |
03/03/2014 |
| SMYTH, GARY |
Q7-422410 |
1 |
49.95 |
211070175 |
******9815 |
03/03/2014 |
| SOUKAS, SERIN |
Q7-426242 |
1 |
49.95 |
011000138 |
******6092 |
03/03/2014 |
| SOUTHWICK, DAVE |
Q7-417597 |
1 |
49.95 |
211080709 |
******6544 |
03/03/2014 |
| SOUTHWICK, NANCY |
Q7-423021 |
1 |
49.95 |
211080709 |
******6544 |
03/03/2014 |
| SOUZA, LUCELIA |
Q7-417331 |
1 |
49.00 |
211070175 |
******3135 |
03/03/2014 |
| SPAGNA, MARYANN |
Q7-420490 |
1 |
49.00 |
011304478 |
******1250 |
03/03/2014 |
| STAHLBERG, JAY |
Q7-422412 |
1 |
49.95 |
211070175 |
******2117 |
03/03/2014 |
| STELLBERGER, CHUCK |
Q7-426052 |
1 |
49.00 |
053000219 |
*********5086 |
03/03/2014 |
| STEPHENS, EMILY |
Q7-424838 |
1 |
49.00 |
211070175 |
******5743 |
03/03/2014 |
| STILES, LINSEY |
Q7-422242 |
1 |
49.00 |
011304478 |
******4938 |
03/03/2014 |
| STORER, BRIANNA |
Q7-423664 |
1 |
49.00 |
211385297 |
*****5970 |
03/03/2014 |
| STORER, KRISTINA |
Q7-418920 |
1 |
53.00 |
211385297 |
****1951 |
03/03/2014 |
| STREICH, MATT |
Q7-427341 |
1 |
49.95 |
011500010 |
********6772 |
03/03/2014 |
| STUPPARD, MAE |
Q7-425822 |
1 |
40.00 |
211070175 |
******9158 |
03/03/2014 |
| SUBRAMANIAN, ARUN |
Q7-424787 |
1 |
49.95 |
011000138 |
********2121 |
03/03/2014 |
| SUGRUE, ERIC |
Q7-427324 |
1 |
49.95 |
211385297 |
******5050 |
03/03/2014 |
| SULLIVAN, JAMES |
Q7-426156 |
1 |
49.95 |
211385297 |
**3015 |
03/03/2014 |
| SULLIVAN, JANICE |
Q7-410248 |
1 |
53.00 |
211385297 |
****7350 |
03/03/2014 |
| SWAIN, SANDRA |
Q7-200075 |
1 |
63.00 |
211070175 |
******5716 |
03/03/2014 |
| SYLVIA, LUISA |
Q7-424228 |
1 |
49.00 |
011000138 |
********1075 |
03/03/2014 |
| SYVREIN, EDDY |
Q7-425422 |
1 |
49.95 |
011000138 |
********1597 |
03/03/2014 |
| TALBOT, AVARIE |
Q7-426284 |
1 |
49.95 |
211070175 |
******3418 |
03/03/2014 |
| TAM, SIU |
Q7-426296 |
1 |
49.95 |
011075150 |
*******6131 |
03/03/2014 |
| TAN, YANNA |
Q7-424591 |
1 |
49.00 |
011075150 |
*******8595 |
03/03/2014 |
| TARBELL, KIMBERLY |
Q7-423006 |
1 |
49.00 |
063100277 |
********9638 |
03/03/2014 |
| TEIXEIRA, ADALTON |
Q7-424967 |
1 |
49.95 |
011000138 |
********9841 |
03/03/2014 |
| TEIXEIRA, GILDO |
Q7-424992 |
1 |
49.95 |
211070175 |
******9970 |
03/03/2014 |
| TENAGLIA, FELIX |
Q7-425537 |
1 |
40.00 |
211371447 |
******2069 |
03/03/2014 |
| TENAGLIA, TROY |
Q7-425536 |
1 |
40.00 |
211371447 |
******2069 |
03/03/2014 |
| TENCH, LESLIE |
Q7-423867 |
1 |
49.00 |
211070175 |
******0726 |
03/03/2014 |
| TERZIAN, ALEX |
Q7-425357 |
1 |
49.95 |
011000138 |
********3118 |
03/03/2014 |
| TERZIAN, KATELYN |
Q7-425344 |
1 |
49.95 |
011000138 |
********3118 |
03/03/2014 |
| TESSICINI, SHARON |
Q7-811367 |
1 |
58.00 |
211371285 |
*****6112 |
03/03/2014 |
| THAI, TIEN |
Q7-425741 |
1 |
40.00 |
011000138 |
********9866 |
03/03/2014 |
| THAN, UYEN PHUONG |
Q7-425148 |
1 |
49.95 |
011000138 |
********5685 |
03/03/2014 |
| THEODAT, JONATHAN |
Q7-425466 |
1 |
49.95 |
211386445 |
****1355 |
03/03/2014 |
| THOMPSON, ROBERT |
Q7-423190 |
1 |
49.95 |
211385297 |
******6950 |
03/03/2014 |
| THONG, TRISTINE |
Q7-427119 |
1 |
49.95 |
211070175 |
******8373 |
03/03/2014 |
| THORNTON, REESE |
Q7-424580 |
1 |
49.95 |
211370480 |
****2511 |
03/03/2014 |
| TIRUPATHIGARI, PRASHOBHA |
Q7-424143 |
1 |
49.00 |
011000138 |
********1559 |
03/03/2014 |
| TOLENTINO, ANDRES |
Q7-415310 |
1 |
53.00 |
011075150 |
*******5177 |
03/03/2014 |
| TONER, ALMA |
Q7-423272 |
1 |
49.00 |
011000138 |
********6392 |
03/03/2014 |
| TORINO, LAURA |
Q7-423814 |
1 |
49.00 |
011000138 |
********2265 |
03/03/2014 |
| TORNEY, BILL |
Q7-421227 |
1 |
30.00 |
211070175 |
******9349 |
03/03/2014 |
| TORNEY, JAMES |
Q7-427078 |
1 |
49.95 |
063100277 |
********3951 |
03/03/2014 |
| TRAINOR, KRISTIN |
Q7-423454 |
1 |
49.00 |
011000138 |
********7945 |
03/03/2014 |
| TRAN, BEN |
Q7-427330 |
1 |
49.95 |
211070175 |
******6847 |
03/03/2014 |
| TRAN, CATTIEN |
Q7-417196 |
1 |
49.95 |
011000138 |
********2441 |
03/03/2014 |
| TRAN, CHRISTINA |
Q7-425635 |
1 |
49.95 |
211070175 |
******4845 |
03/03/2014 |
| TRAN, ELLIS |
Q7-427038 |
1 |
49.95 |
011000138 |
********0227 |
03/03/2014 |
| TRAN, HUNG |
Q7-421886 |
1 |
49.95 |
211070175 |
******0956 |
03/03/2014 |
| TRAN, MAN |
Q7-422399 |
1 |
49.00 |
011000138 |
********8893 |
03/03/2014 |
| TRAN, PHI |
Q7-423745 |
1 |
49.95 |
011000138 |
******0379 |
03/03/2014 |
| TRESSLER, DAVID |
Q7-426199 |
1 |
49.95 |
011000138 |
********8846 |
03/03/2014 |
| TRESSLER, LINDA |
Q7-419796 |
1 |
49.00 |
211070175 |
******3452 |
03/03/2014 |
| TRICARIO, ROBERT |
Q7-422083 |
1 |
62.00 |
011304478 |
******4855 |
03/03/2014 |
| TRIGLIA, STACIA |
Q7-423931 |
1 |
49.95 |
011301798 |
******2080 |
03/03/2014 |
| TRINH, VINCE |
Q7-425151 |
1 |
49.95 |
011000138 |
********5685 |
03/03/2014 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
62.00 |
211070175 |
******8362 |
03/03/2014 |
| TSOI, REGINA |
Q7-424349 |
1 |
49.95 |
011075150 |
*******0128 |
03/03/2014 |
| TUITE, KATIE |
Q7-427326 |
1 |
49.00 |
011000138 |
********5449 |
03/03/2014 |
| TULLY, CAROLINE |
Q7-423378 |
1 |
49.95 |
221172610 |
******9953 |
03/03/2014 |
| TULLY, PATRICK |
Q7-421998 |
1 |
49.95 |
221172610 |
******9953 |
03/03/2014 |
| TUMKUR, SHYAM |
Q7-425849 |
1 |
40.00 |
011000138 |
********6589 |
03/03/2014 |
| TYLER, JANET |
Q7-423589 |
1 |
49.00 |
211070175 |
******8077 |
03/03/2014 |
| UREKEW, ARIANNA |
Q7-425224 |
1 |
49.00 |
011000138 |
********4596 |
03/03/2014 |
| UREKEW, KATE |
Q7-425225 |
1 |
49.00 |
011000138 |
********4596 |
03/03/2014 |
| VALENTINO, SHANNA |
Q7-424520 |
1 |
49.00 |
011304478 |
******0045 |
03/03/2014 |
| VALLELI, AMY |
Q7-412185 |
1 |
62.00 |
211070175 |
******3347 |
03/03/2014 |
| VAN, STRATTON, ROBER |
Q7-421182 |
1 |
49.95 |
211381990 |
******3980 |
03/03/2014 |
| VASQUEZ, JOSE |
Q7-423694 |
1 |
49.95 |
011000138 |
********4610 |
03/03/2014 |
| VASQUEZ, LEONARDO |
Q7-425474 |
1 |
49.95 |
011000138 |
********4610 |
03/03/2014 |
| VASSALLI, LINDA |
Q7-422361 |
1 |
49.00 |
211385297 |
******5150 |
03/03/2014 |
| VAZQUEZ, MATTHEW |
Q7-426966 |
1 |
49.95 |
101205681 |
*********8460 |
03/03/2014 |
| VEAZIE, KATIE |
Q7-424833 |
1 |
49.00 |
011304478 |
******6103 |
03/03/2014 |
| VERLICCO, JEFF |
Q7-419633 |
1 |
49.95 |
211385297 |
******1910 |
03/03/2014 |
| VIALL, ROBERT |
Q7-422090 |
1 |
49.95 |
011075150 |
*******6402 |
03/03/2014 |
| VIDA, ADRIENNE |
Q7-426261 |
1 |
49.95 |
211070175 |
******0467 |
03/03/2014 |
| VIEIRA, JASON |
Q7-424055 |
1 |
49.95 |
011000138 |
********0469 |
03/03/2014 |
| VITULANO, ALEXANDRA |
Q7-424968 |
1 |
49.95 |
211370370 |
****2584 |
03/03/2014 |
| VU, ADAM |
Q7-427010 |
1 |
49.95 |
211070175 |
******9573 |
03/03/2014 |
| WALEED, MIR |
Q7-425929 |
1 |
40.00 |
211070175 |
******3403 |
03/03/2014 |
| WALLACE, SUSAN |
Q7-421367 |
1 |
46.00 |
011302357 |
****9128 |
03/03/2014 |
| WALSH, ANTHONY |
Q7-423767 |
1 |
49.00 |
211070175 |
******9883 |
03/03/2014 |
| WALSH, GREGG |
Q7-427061 |
1 |
49.95 |
211070175 |
******9271 |
03/03/2014 |
| WALSH, JAYMIE |
Q7-422907 |
1 |
49.00 |
211371447 |
******9678 |
03/03/2014 |
| WALSH, JOHN |
Q7-426047 |
1 |
49.00 |
011301798 |
*****4972 |
03/03/2014 |
| WALSH, KERRI |
Q7-426422 |
1 |
49.95 |
211370503 |
***2935 |
03/03/2014 |
| WALSH, TOM |
Q7-418222 |
1 |
40.00 |
211385297 |
**8731 |
03/03/2014 |
| WATERHOUSE, ASHA |
Q7-427384 |
1 |
49.95 |
211373102 |
****9076 |
03/03/2014 |
| WATERS, JORLETH |
Q7-426337 |
1 |
62.00 |
011301798 |
******5802 |
03/03/2014 |
| WATTS, JAY |
Q7-425776 |
1 |
49.00 |
211081216 |
*********8238 |
03/03/2014 |
| WEHBE, IBRAHIM |
Q7-424515 |
1 |
49.95 |
011301798 |
*****8316 |
03/03/2014 |
| WEILAND, CHRISTINE |
Q7-427357 |
1 |
49.95 |
011000138 |
********3811 |
03/03/2014 |
| WEINER, ADAM |
Q7-425871 |
1 |
40.00 |
011000138 |
********2028 |
03/03/2014 |
| WELCH, KAREN |
Q7-426062 |
1 |
40.00 |
011000138 |
********0230 |
03/03/2014 |
| WELCH, SARAH |
Q7-423506 |
1 |
49.00 |
211070175 |
******5460 |
03/03/2014 |
| WENCEK, RACHEL |
Q7-419771 |
1 |
49.00 |
011304478 |
******0186 |
03/03/2014 |
| WERNEKE, LAURA |
Q7-423619 |
1 |
49.95 |
314074269 |
*****7139 |
03/03/2014 |
| WESOLOWSKI, FRANK |
Q7-425686 |
1 |
40.00 |
211070175 |
******5546 |
03/03/2014 |
| WESOLOWSKI, JULIE |
Q7-425707 |
1 |
40.00 |
211070175 |
******5546 |
03/03/2014 |
| WEST, DAVID |
Q7-426854 |
1 |
62.00 |
211070175 |
******6474 |
03/03/2014 |
| WETHERBEE, PAT |
Q7-425086 |
1 |
49.95 |
211381372 |
******0282 |
03/03/2014 |
| WHELPLEY, CAROL |
Q7-415319 |
1 |
62.00 |
011075150 |
*******6138 |
03/03/2014 |
| WHITING, ERIK |
Q7-422526 |
1 |
49.95 |
211370545 |
******3532 |
03/03/2014 |
| WHITTEN, CHRIS |
Q7-427165 |
1 |
40.00 |
011304478 |
******5871 |
03/03/2014 |
| WIGGIN, CATHERINE |
Q7-425712 |
1 |
49.00 |
211370545 |
******5880 |
03/03/2014 |
| WILCOX, THOMAS |
Q7-423967 |
1 |
49.95 |
211080725 |
*****6424 |
03/03/2014 |
| WILD, JOSHUA |
Q7-425985 |
1 |
49.95 |
011075150 |
*******0187 |
03/03/2014 |
| WILLIAMS, ALEX |
Q7-422644 |
1 |
49.95 |
211080754 |
*********8331 |
03/03/2014 |
| WILLIAMS, ALFRED |
Q7-426076 |
1 |
49.95 |
211385297 |
****3350 |
03/03/2014 |
| WILLIAMS, CHERYL |
Q7-420723 |
1 |
54.00 |
211070175 |
******8434 |
03/03/2014 |
| WILLIAMS, MARCEL |
Q7-425662 |
1 |
49.00 |
054001204 |
********3222 |
03/03/2014 |
| WILLIAMS, RICO |
Q7-418630 |
1 |
53.00 |
011000138 |
******5780 |
03/03/2014 |
| WILSON, GABRIEL |
Q7-422401 |
1 |
49.00 |
211371625 |
****8808 |
03/03/2014 |
| WINROW, BRIAN |
Q7-422889 |
1 |
49.95 |
211070175 |
******6780 |
03/03/2014 |
| WOLF, CAITLIN |
Q7-423537 |
1 |
49.00 |
011301798 |
******3086 |
03/03/2014 |
| WONG, MEGAN |
Q7-426053 |
1 |
40.00 |
011000138 |
********3516 |
03/03/2014 |
| WONG, NATALI |
Q7-424772 |
1 |
40.00 |
011000138 |
********3361 |
03/03/2014 |
| WONG, SHELDON |
Q7-416920 |
1 |
49.95 |
011000138 |
********3509 |
03/03/2014 |
| WOOD, DOROTHEA |
Q7-426928 |
1 |
49.95 |
211381738 |
****6340 |
03/03/2014 |
| WOODWORTH, RACHEL |
Q7-425169 |
1 |
49.95 |
211370370 |
****3881 |
03/03/2014 |
| XHANAJ, ALTIN |
Q7-424964 |
1 |
49.95 |
211070175 |
******9961 |
03/03/2014 |
| YEH, KEVIN |
Q7-426081 |
1 |
49.95 |
211070175 |
******8874 |
03/03/2014 |
| YOCCO, MICHAEL |
Q7-401941 |
1 |
53.00 |
011000138 |
******6532 |
03/03/2014 |
| YOUNG, JANINE |
Q7-426251 |
1 |
49.95 |
211385297 |
****2750 |
03/03/2014 |
| YU, VICKY |
Q7-427311 |
1 |
49.95 |
011000138 |
********9116 |
03/03/2014 |
| ZABOROWSKI, MARK |
Q7-001849 |
1 |
63.00 |
011301798 |
*****6693 |
03/03/2014 |
| ZAHIRI, AHMED |
Q7-427237 |
1 |
49.95 |
211070175 |
******7170 |
03/03/2014 |
| ZAHIRI, NAZHA |
Q7-427212 |
1 |
49.95 |
211070175 |
******7170 |
03/03/2014 |
| ZAHNER, SHERRY |
Q7-426022 |
1 |
49.00 |
211070175 |
******1161 |
03/03/2014 |
| ZANOLLI, LISA |
Q7-427183 |
1 |
49.95 |
011304478 |
******9086 |
03/03/2014 |
| ZANTUHOS, LAUREN |
Q7-414265 |
1 |
49.00 |
211080709 |
******2740 |
03/03/2014 |
| ZENDEJAS, VIOLETA |
Q7-425972 |
1 |
49.95 |
011000138 |
********5860 |
03/03/2014 |
| ZEPERNICK, LAUREN |
Q7-426054 |
1 |
40.00 |
053000196 |
********9060 |
03/03/2014 |
| ZHEN, YAN |
Q7-424371 |
1 |
49.95 |
011000138 |
********3665 |
03/03/2014 |
| ZINITI, LAURA |
Q7-811049 |
1 |
49.95 |
211373102 |
****9349 |
03/03/2014 |
| ZIRNGIEBEL, GEORGE |
Q7-426377 |
1 |
62.00 |
011075150 |
*******6701 |
03/03/2014 |
| ZORKERS, GABRIELLE |
Q7-426003 |
1 |
40.00 |
063100277 |
********9236 |
03/03/2014 |
| ZUKAUSKAS, ROMUALDAS |
Q7-424597 |
1 |
49.00 |
211381990 |
********8020 |
03/03/2014 |
| |
Count: 1017 |
Total: |
50761.55 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| MACNEILL, COURTNEY |
Q7-423971 |
1 |
30.00 |
|
|
Invalid Bank Account No. |
03/03/2014 |
| |
Count: 1 |
Total: |
30.00 |
|
|
|
|