Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBAN, SYLVIA |
A1-811179 |
1 |
19.95 |
011304478 |
***1791 |
06/02/2015 |
| ABBOUDANZA, PAUL |
A1-809241 |
1 |
32.00 |
211070175 |
******1025 |
06/02/2015 |
| ABELSON, SAMANTHA |
A1-809910 |
1 |
19.95 |
011000138 |
********2696 |
06/02/2015 |
| ACCIAVATTI, DANIEL |
A1-811905 |
1 |
19.95 |
011304478 |
******2024 |
06/02/2015 |
| ACKER, LISA |
A1-801911 |
1 |
16.00 |
011301798 |
******8650 |
06/02/2015 |
| ADAMS, EMILY |
A1-808914 |
1 |
19.95 |
211370503 |
***3466 |
06/02/2015 |
| ADAMS, MARY |
A1-802813 |
1 |
32.00 |
211381372 |
****8015 |
06/02/2015 |
| ADUKONIS, LAUREN |
A1-806593 |
1 |
19.95 |
011000138 |
********2534 |
06/02/2015 |
| AGNEW SR, MATTHEW |
A1-809810 |
1 |
19.95 |
211385297 |
**3028 |
06/02/2015 |
| AHEARN, MIKE |
A1-812891 |
1 |
19.00 |
011075150 |
*******7190 |
06/02/2015 |
| AHLERS, ASHLEY |
A1-808609 |
1 |
19.95 |
211070175 |
******1597 |
06/02/2015 |
| AHOLA, KRISTEN |
A1-809057 |
1 |
19.95 |
011304478 |
******9201 |
06/02/2015 |
| ALEXANDER, LUANNE |
A1-806529 |
1 |
19.00 |
211391825 |
****3353 |
06/02/2015 |
| ALEXANDER, MATT |
A1-807701 |
1 |
19.95 |
011304478 |
***7253 |
06/02/2015 |
| ALLEN, DIANNE |
A1-811310 |
1 |
19.95 |
211070175 |
******8767 |
06/02/2015 |
| ALLEN, KATIE |
A1-800544 |
1 |
64.00 |
211070175 |
******9071 |
06/02/2015 |
| ALLISON-FALCO, DIANE |
A1-812756 |
1 |
8.00 |
211373348 |
*****0769 |
06/02/2015 |
| ALMON, KENNY |
A1-808502 |
1 |
19.95 |
011304478 |
******4866 |
06/02/2015 |
| AMONTE, BRIAN |
A1-813040 |
1 |
8.00 |
011304478 |
******7129 |
06/02/2015 |
| ANALORO, PAUL |
A1-812947 |
1 |
19.95 |
011000138 |
********4458 |
06/02/2015 |
| ANALORO, TRACY |
A1-812926 |
1 |
19.95 |
011000138 |
********4458 |
06/02/2015 |
| ANDERSON, ADAM |
A1-810755 |
1 |
19.95 |
011304478 |
******9299 |
06/02/2015 |
| ANDERSON, JANICE |
A1-807668 |
1 |
24.00 |
211371243 |
******0781 |
06/02/2015 |
| ANDERSON, MARGARET |
A1-700842 |
1 |
19.95 |
211381372 |
******4773 |
06/02/2015 |
| ANDERSON, MELISSA |
A1-807119 |
1 |
19.95 |
211070175 |
******0894 |
06/02/2015 |
| ANDERSON, SCOTT |
A1-812329 |
1 |
19.95 |
211371492 |
******2894 |
06/02/2015 |
| ANDERSON, TODD |
A1-700767 |
1 |
19.95 |
011000138 |
********9241 |
06/02/2015 |
| ANTI, CAMERON |
A1-700877 |
1 |
19.95 |
211080709 |
******9870 |
06/02/2015 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
32.00 |
211373348 |
*****8737 |
06/02/2015 |
| ANTONETTI, TONI |
A1-803187 |
1 |
59.95 |
211070175 |
******6923 |
06/02/2015 |
| APPLEGATE, DAN |
A1-700956 |
1 |
19.00 |
211070175 |
******4823 |
06/02/2015 |
| ATKINSON, EMILY |
A1-810349 |
1 |
19.95 |
314074269 |
*****9222 |
06/02/2015 |
| AUGUSTIN, RENEE |
A1-808933 |
1 |
19.00 |
211385297 |
******6480 |
06/02/2015 |
| AUSTIN, ERIC |
A1-809605 |
1 |
19.95 |
211373348 |
*****1603 |
06/02/2015 |
| AUSTRIA, MARIA |
A1-811726 |
1 |
19.95 |
011000138 |
********1156 |
06/02/2015 |
| AZEVEDO, ANDREIA |
A1-809315 |
1 |
19.95 |
011075150 |
*******0946 |
06/02/2015 |
| BABCOCK, GARY |
A1-803771 |
1 |
19.95 |
011000138 |
********5458 |
06/02/2015 |
| BAILEY, KAITLYN |
A1-807547 |
1 |
19.00 |
211371447 |
******0624 |
06/02/2015 |
| BAKER, ANISE |
A1-700925 |
1 |
19.95 |
211371447 |
******0053 |
06/02/2015 |
| BALDINI, PATRICIA |
A1-803630 |
1 |
19.95 |
211070175 |
******1292 |
06/02/2015 |
| BANKS, DIANNE |
A1-810504 |
1 |
19.95 |
011304478 |
***0358 |
06/02/2015 |
| BANKS, GREGORY |
A1-810462 |
1 |
19.95 |
011304478 |
***0358 |
06/02/2015 |
| BANKS, THOMAS |
A1-810536 |
1 |
19.95 |
011304478 |
***0358 |
06/02/2015 |
| BARCELLOS, JOHN |
A1-811435 |
1 |
19.95 |
211373348 |
*****0837 |
06/02/2015 |
| BARKSDALE, ROBERT |
A1-809595 |
1 |
19.95 |
211381372 |
******9299 |
06/02/2015 |
| BARROS, KARINE |
A1-812065 |
1 |
39.95 |
011075150 |
*******0921 |
06/02/2015 |
| BARRY, KATELYN |
A1-812884 |
1 |
19.95 |
211070175 |
******6025 |
06/02/2015 |
| BARRY, MELISSA |
A1-810602 |
1 |
19.95 |
211373348 |
*****1201 |
06/02/2015 |
| BARTLETT, ADAM |
A1-809159 |
1 |
29.00 |
011304478 |
******0584 |
06/02/2015 |
| BARTLETT, SEAN |
A1-811996 |
1 |
19.95 |
011301798 |
******3444 |
06/02/2015 |
| BATES, CHRISTINE |
A1-810988 |
1 |
19.95 |
211373348 |
*****6794 |
06/02/2015 |
| BAYLOR, BRENDAN |
A1-811488 |
1 |
19.95 |
011000138 |
********3538 |
06/02/2015 |
| BAYUK, SAMANTHA |
A1-812681 |
1 |
19.95 |
211370231 |
******3307 |
06/02/2015 |
| BAZZINOTTI, CORINNE |
A1-812184 |
1 |
19.95 |
211081216 |
*********8238 |
06/02/2015 |
| BEALE, JANICE |
A1-700849 |
1 |
19.95 |
211070175 |
******2809 |
06/02/2015 |
| BEARDEN, RYAN |
A1-428179 |
1 |
19.95 |
011900571 |
********7284 |
06/02/2015 |
| BEATSON, ANDREW |
A1-700699 |
1 |
19.95 |
211371243 |
****1262 |
06/02/2015 |
| BEATSON, JENNIFER |
A1-700706 |
1 |
19.95 |
211371243 |
****1262 |
06/02/2015 |
| BEAULIEU, KELLY |
A1-811708 |
1 |
19.00 |
011000138 |
******2255 |
06/02/2015 |
| BECKWITH, CHRIS |
A1-810469 |
1 |
19.95 |
211070175 |
******5518 |
06/02/2015 |
| BELCASTRO, ROBERT |
A1-700230 |
1 |
19.95 |
211372103 |
****1874 |
06/02/2015 |
| BELCHER, JENNIFER |
A1-812672 |
1 |
19.95 |
011304478 |
******5466 |
06/02/2015 |
| BELL, SHEILA |
A1-811764 |
1 |
39.95 |
011301798 |
******9328 |
06/02/2015 |
| BELL, TYLER |
A1-807077 |
1 |
19.95 |
211083528 |
*********6640 |
06/02/2015 |
| BENGIN, DANA |
A1-808702 |
1 |
19.95 |
011075150 |
*******6269 |
06/02/2015 |
| BENGIN, TAMMY |
A1-808744 |
1 |
19.95 |
011075150 |
*******6269 |
06/02/2015 |
| BENOIT, WENDY |
A1-800926 |
1 |
24.00 |
011075150 |
*******0764 |
06/02/2015 |
| BENT, EMILIE |
A1-812676 |
1 |
19.95 |
211381372 |
****0036 |
06/02/2015 |
| BERGLAND, ASHLEY |
A1-812271 |
1 |
19.95 |
011000138 |
********8759 |
06/02/2015 |
| BERGMAN, MARY |
A1-807821 |
1 |
19.00 |
011304478 |
******5572 |
06/02/2015 |
| BERRY, JORDAN |
A1-810870 |
1 |
19.95 |
211371447 |
******9683 |
06/02/2015 |
| BERRY, MARY |
A1-806237 |
1 |
79.00 |
011075150 |
*******8010 |
06/02/2015 |
| BERTOLOZZI, TONY |
A1-811272 |
1 |
19.95 |
211070175 |
******5518 |
06/02/2015 |
| BEURMAN, CINDY |
A1-811993 |
1 |
24.00 |
211070175 |
******2836 |
06/02/2015 |
| BEURMAN, DON |
A1-811428 |
1 |
24.00 |
211070175 |
******2836 |
06/02/2015 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
19.95 |
211070175 |
******0266 |
06/02/2015 |
| BICKEL, BARBARA |
A1-803134 |
1 |
32.00 |
211373348 |
*****1898 |
06/02/2015 |
| BICKFORD, KELLY |
A1-808667 |
1 |
19.95 |
011000138 |
********7385 |
06/02/2015 |
| BLACKDEN, JESSICA |
A1-811837 |
1 |
39.95 |
011000138 |
********0569 |
06/02/2015 |
| BLAIS, PHILLIP |
A1-808907 |
1 |
19.95 |
011000138 |
********6480 |
06/02/2015 |
| BLAKE, JOSEPHINE |
A1-700984 |
1 |
19.95 |
211373348 |
********5183 |
06/02/2015 |
| BLAKE, TYLER |
A1-811671 |
1 |
19.95 |
314074269 |
****4402 |
06/02/2015 |
| BLANCHARD, COLLEEN |
A1-810488 |
1 |
19.95 |
011304478 |
******5914 |
06/02/2015 |
| BLANCHARD, RONALD |
A1-811098 |
1 |
19.95 |
011304478 |
******5914 |
06/02/2015 |
| BOLDUC, STEPHEN |
A1-810521 |
1 |
59.00 |
211371243 |
****1500 |
06/02/2015 |
| BOOTH, JAMES |
A1-811806 |
1 |
19.95 |
211381372 |
******3268 |
06/02/2015 |
| BOOTH, STEPHANIE |
A1-811785 |
1 |
19.95 |
211381372 |
******3268 |
06/02/2015 |
| BORELLI-SANBORN, KIM |
A1-804684 |
1 |
24.00 |
211871015 |
****7301 |
06/02/2015 |
| BOTELHO, ELEANOR |
A1-812605 |
1 |
19.95 |
211373348 |
********4719 |
06/02/2015 |
| BOUDREAULT, MEREDITH |
A1-809581 |
1 |
19.95 |
011075150 |
*******8974 |
06/02/2015 |
| BOUDREAULT, ROBERT |
A1-811832 |
1 |
19.95 |
011075150 |
*******8974 |
06/02/2015 |
| BOURQUE, PAT |
A1-811185 |
1 |
19.95 |
011304478 |
***4710 |
06/02/2015 |
| BOVAIRD, BILLY |
A1-810787 |
1 |
19.95 |
211371447 |
*****3774 |
06/02/2015 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
16.00 |
211371447 |
*****8897 |
06/02/2015 |
| BOWDRE, KIMBERLY |
A1-802261 |
1 |
19.95 |
211070175 |
******1012 |
06/02/2015 |
| BOYCE, CORINNE |
A1-810066 |
1 |
19.00 |
211871015 |
******1781 |
06/02/2015 |
| BRADY, JANET |
A1-812915 |
1 |
19.95 |
211373348 |
********7881 |
06/02/2015 |
| BRAKE, AMBER |
A1-811676 |
1 |
19.95 |
011000138 |
********3034 |
06/02/2015 |
| BRALEY, PATRICIA |
A1-809806 |
1 |
19.95 |
211070175 |
******4975 |
06/02/2015 |
| BREEN, DOROTHY |
A1-808193 |
1 |
19.00 |
211080754 |
*********5170 |
06/02/2015 |
| BREEN, JESSICA |
A1-700625 |
1 |
19.95 |
011000138 |
********1075 |
06/02/2015 |
| BRENNAN, LISA |
A1-806145 |
1 |
24.00 |
211370503 |
***6567 |
06/02/2015 |
| BRESNAHAN, MATTHEW |
A1-806881 |
1 |
19.95 |
011304478 |
***5952 |
06/02/2015 |
| BROWN, ANN |
A1-809945 |
1 |
29.00 |
211871015 |
******6450 |
06/02/2015 |
| BROWN, MELISSA |
A1-810499 |
1 |
19.95 |
011301798 |
******8911 |
06/02/2015 |
| BRUNDIGE, PAMELA |
A1-802124 |
1 |
32.00 |
211373348 |
*****3436 |
06/02/2015 |
| BRUNING, LISA |
A1-807148 |
1 |
59.95 |
211070175 |
******0022 |
06/02/2015 |
| BUCCIGROSS, JENNIFER |
A1-800730 |
1 |
16.00 |
211381372 |
******7633 |
06/02/2015 |
| BUCKLEY, SUSAN |
A1-800765 |
1 |
24.00 |
011000138 |
********0686 |
06/02/2015 |
| BULLIO, CYNDI |
A1-804116 |
1 |
32.00 |
211381314 |
*****5540 |
06/02/2015 |
| BUNKER, PAUL |
A1-808543 |
1 |
19.95 |
211073981 |
****4283 |
06/02/2015 |
| BURBANK, BRITNI |
A1-811485 |
1 |
19.95 |
211371625 |
****1785 |
06/02/2015 |
| BURKE, ALAN |
A1-812314 |
1 |
19.95 |
211373348 |
*****1236 |
06/02/2015 |
| BURKE, NICOLE |
A1-812013 |
1 |
19.95 |
211370503 |
***0005 |
06/02/2015 |
| BURKE, PAULA |
A1-800964 |
1 |
19.95 |
211373102 |
****2380 |
06/02/2015 |
| BURNS, JULIA |
A1-811902 |
1 |
19.95 |
211373348 |
********3756 |
06/02/2015 |
| BURNS, TERESA |
A1-812106 |
1 |
19.95 |
211373348 |
*****5315 |
06/02/2015 |
| BUSHMAN, JOHN |
A1-700732 |
1 |
59.95 |
211381372 |
******6925 |
06/02/2015 |
| BUTTS, FRED |
A1-811025 |
1 |
19.95 |
211070175 |
******2845 |
06/02/2015 |
| BYRNE, TIMOTHY |
A1-803619 |
1 |
24.00 |
211381372 |
******7838 |
06/02/2015 |
| CABIT, BRIANNA |
A1-807881 |
1 |
22.00 |
011000138 |
********6588 |
06/02/2015 |
| CADIGAN, LYNN |
A1-812698 |
1 |
19.95 |
011075150 |
*******9437 |
06/02/2015 |
| CALHOUN, BRIAN |
A1-700886 |
1 |
19.95 |
011301798 |
******1817 |
06/02/2015 |
| CALLAHAN, MARK |
A1-811210 |
1 |
19.95 |
211871015 |
****8154 |
06/02/2015 |
| CALLAHAN, STACEY |
A1-801862 |
1 |
16.00 |
211373348 |
*****3600 |
06/02/2015 |
| CAMERON, ANDREW |
A1-810283 |
1 |
19.95 |
211385297 |
******8810 |
06/02/2015 |
| CAMPBELL, JAMIE |
A1-810092 |
1 |
19.95 |
211370370 |
*****4575 |
06/02/2015 |
| CAMPBELL, JEN |
A1-808295 |
1 |
19.00 |
211370370 |
****1775 |
06/02/2015 |
| CAMPBELL, TODD |
A1-808931 |
1 |
19.95 |
011000138 |
********1706 |
06/02/2015 |
| CAMPBELL, VALERIE |
A1-808910 |
1 |
19.95 |
011000138 |
********2070 |
06/02/2015 |
| CANALE, KATHLEEN |
A1-812082 |
1 |
19.95 |
211373348 |
*****3344 |
06/02/2015 |
| CANTELLI, BRANDON |
A1-809956 |
1 |
19.95 |
011304478 |
******4103 |
06/02/2015 |
| CANTELMO, WARREN |
A1-812738 |
1 |
19.95 |
211373348 |
****8335 |
06/02/2015 |
| CAPOZZI, FRANK |
A1-811315 |
1 |
19.95 |
107002192 |
******2735 |
06/02/2015 |
| CARA-DONNA, BILLY |
A1-811218 |
1 |
19.95 |
211373348 |
*****2042 |
06/02/2015 |
| CAREW-CAMPBELL, MARY |
A1-805349 |
1 |
19.00 |
211373348 |
********0987 |
06/02/2015 |
| CARLETON, JEANNE |
A1-810786 |
1 |
19.95 |
211385297 |
******9150 |
06/02/2015 |
| CARNEY, KATHLEEN |
A1-812706 |
1 |
19.95 |
211081216 |
**9890 |
06/02/2015 |
| CARNEY, TOM |
A1-700854 |
1 |
19.95 |
011304478 |
***5247 |
06/02/2015 |
| CARR, DONNA |
A1-812892 |
1 |
59.95 |
011075150 |
*******6530 |
06/02/2015 |
| CARRASCO, ALVARO |
A1-807388 |
1 |
19.95 |
124003116 |
******2983 |
06/02/2015 |
| CARROLL, DEANNA |
A1-809697 |
1 |
19.00 |
211370370 |
****8181 |
06/02/2015 |
| CARUSO, LAURIE |
A1-809569 |
1 |
19.95 |
211371625 |
****2508 |
06/02/2015 |
| CARVALHO, JULLIANA |
A1-811458 |
1 |
19.95 |
011304478 |
******5336 |
06/02/2015 |
| CARVER, MAEVE |
A1-427706 |
1 |
19.95 |
011000138 |
********5131 |
06/02/2015 |
| CASEY, RACHEL |
A1-700564 |
1 |
19.95 |
011000138 |
********8081 |
06/02/2015 |
| CATALDO, NOREEN |
A1-800779 |
1 |
16.00 |
211371447 |
******2860 |
06/02/2015 |
| CATRAMBONE, NICHOLAS |
A1-809566 |
1 |
19.95 |
211381783 |
****7002 |
06/02/2015 |
| CAVALLO, ANDREW |
A1-812799 |
1 |
19.95 |
011000138 |
********3670 |
06/02/2015 |
| CAVALLO, SARAH |
A1-812987 |
1 |
19.95 |
011000138 |
********3670 |
06/02/2015 |
| CERASANI, ALEXIA |
A1-813033 |
1 |
19.95 |
211373267 |
******9606 |
06/02/2015 |
| CERASANI, DOMENICO |
A1-812583 |
1 |
19.95 |
211373267 |
******6268 |
06/02/2015 |
| CERRUTO, THOMAS |
A1-812755 |
1 |
19.95 |
211080709 |
******3409 |
06/02/2015 |
| CESAR, ELAINE |
A1-807997 |
1 |
19.95 |
011304478 |
******6412 |
06/02/2015 |
| CHAMBERS, HALEY |
A1-811117 |
1 |
22.95 |
011075150 |
*******4530 |
06/02/2015 |
| CHAMBERS, RYAN |
A1-811509 |
1 |
19.95 |
011075150 |
*******0770 |
06/02/2015 |
| CHANDLER, PATRICIA |
A1-801945 |
1 |
29.00 |
011301390 |
****6426 |
06/02/2015 |
| CHAO, MARY |
A1-809842 |
1 |
19.00 |
011075150 |
*******5067 |
06/02/2015 |
| CHARRON, GENEVIEVE |
A1-809703 |
1 |
19.95 |
211371243 |
****0109 |
06/02/2015 |
| CHASE, HOLLY |
A1-809253 |
1 |
19.00 |
211070175 |
******6404 |
06/02/2015 |
| CHENEY, DAN |
A1-812320 |
1 |
19.95 |
211381372 |
******6343 |
06/02/2015 |
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A1-800608 |
1 |
19.95 |
211371447 |
******8332 |
06/02/2015 |
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A1-800727 |
1 |
24.00 |
211070175 |
******1499 |
06/02/2015 |
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A1-807561 |
1 |
19.00 |
084301767 |
********0531 |
06/02/2015 |
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A1-812890 |
1 |
19.95 |
011301798 |
******0253 |
06/02/2015 |
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A1-806628 |
1 |
19.95 |
211371845 |
******2667 |
06/02/2015 |
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A1-807417 |
1 |
19.95 |
211371845 |
******4572 |
06/02/2015 |
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A1-811554 |
1 |
8.00 |
211385297 |
******2950 |
06/02/2015 |
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A1-805132 |
1 |
24.00 |
011304478 |
******2544 |
06/02/2015 |
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A1-411261 |
1 |
19.95 |
011000138 |
********5381 |
06/02/2015 |
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A1-810902 |
1 |
19.95 |
011000138 |
********5381 |
06/02/2015 |
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A1-805209 |
1 |
19.95 |
011301798 |
*****9021 |
06/02/2015 |
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A1-812119 |
1 |
19.95 |
011000138 |
********5490 |
06/02/2015 |
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A1-808559 |
1 |
19.95 |
211070175 |
******3579 |
06/02/2015 |
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A1-811737 |
1 |
19.95 |
211371447 |
*****0983 |
06/02/2015 |
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A1-812021 |
1 |
19.95 |
011304478 |
******6805 |
06/02/2015 |
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A1-808710 |
1 |
19.95 |
211871015 |
****1704 |
06/02/2015 |
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A1-809593 |
1 |
59.95 |
011075150 |
*******6396 |
06/02/2015 |
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A1-811342 |
1 |
19.95 |
011304478 |
******8029 |
06/02/2015 |
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A1-809520 |
1 |
19.95 |
011075150 |
*******8945 |
06/02/2015 |
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A1-809683 |
1 |
19.95 |
011000138 |
********6999 |
06/02/2015 |
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A1-800593 |
1 |
24.00 |
211381372 |
******9040 |
06/02/2015 |
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A1-700764 |
1 |
32.00 |
211381372 |
******1093 |
06/02/2015 |
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A1-810752 |
1 |
19.95 |
011000138 |
********8803 |
06/02/2015 |
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A1-808309 |
1 |
19.95 |
011075150 |
*******3743 |
06/02/2015 |
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A1-812849 |
1 |
19.95 |
211070175 |
******7965 |
06/02/2015 |
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A1-808460 |
1 |
19.95 |
211070175 |
******1820 |
06/02/2015 |
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A1-811964 |
1 |
19.95 |
011000138 |
********4173 |
06/02/2015 |
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A1-808813 |
1 |
19.95 |
011000138 |
********2988 |
06/02/2015 |
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A1-811250 |
1 |
19.95 |
011304478 |
******8727 |
06/02/2015 |
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A1-800906 |
1 |
8.00 |
011301798 |
******4135 |
06/02/2015 |
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A1-810597 |
1 |
19.00 |
011075150 |
*******0225 |
06/02/2015 |
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A1-804640 |
1 |
24.00 |
011075150 |
*******0138 |
06/02/2015 |
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A1-811688 |
1 |
19.95 |
211385297 |
*****6970 |
06/02/2015 |
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A1-811700 |
1 |
19.95 |
211381372 |
******2533 |
06/02/2015 |
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A1-812432 |
1 |
59.95 |
011075150 |
*******1528 |
06/02/2015 |
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A1-811787 |
1 |
19.95 |
211373348 |
*****4673 |
06/02/2015 |
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A1-812348 |
1 |
19.95 |
011301798 |
******0334 |
06/02/2015 |
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A1-800203 |
1 |
19.95 |
211371447 |
******4089 |
06/02/2015 |
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A1-812425 |
1 |
19.95 |
011301798 |
*****5479 |
06/02/2015 |
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A1-800445 |
1 |
19.95 |
211373348 |
*****2005 |
06/02/2015 |
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A1-802623 |
1 |
19.95 |
211381372 |
******9757 |
06/02/2015 |
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A1-812679 |
1 |
19.95 |
211370503 |
****5679 |
06/02/2015 |
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A1-811542 |
1 |
19.95 |
211373348 |
*****5409 |
06/02/2015 |
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A1-811417 |
1 |
19.00 |
011000138 |
******2970 |
06/02/2015 |
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A1-800258 |
1 |
32.00 |
211371447 |
******0154 |
06/02/2015 |
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A1-810100 |
1 |
19.95 |
211370503 |
***3428 |
06/02/2015 |
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A1-806598 |
1 |
19.95 |
211371447 |
******1770 |
06/02/2015 |
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A1-700897 |
1 |
19.95 |
314074269 |
****9960 |
06/02/2015 |
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A1-811651 |
1 |
19.95 |
211381372 |
******8620 |
06/02/2015 |
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A1-811048 |
1 |
19.95 |
124003116 |
******4508 |
06/02/2015 |
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A1-811111 |
1 |
19.95 |
211371447 |
******2117 |
06/02/2015 |
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A1-809542 |
1 |
19.00 |
011304478 |
******6308 |
06/02/2015 |
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A1-811833 |
1 |
19.95 |
011304478 |
******6308 |
06/02/2015 |
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A1-810182 |
1 |
19.95 |
314074269 |
*****7094 |
06/02/2015 |
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A1-810656 |
1 |
19.95 |
011304478 |
******5439 |
06/02/2015 |
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A1-810992 |
1 |
19.95 |
211381372 |
*6408 |
06/02/2015 |
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A1-810044 |
1 |
19.95 |
011000138 |
********3669 |
06/02/2015 |
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A1-809978 |
1 |
19.95 |
011000138 |
********3669 |
06/02/2015 |
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A1-427734 |
1 |
19.00 |
211070175 |
******5202 |
06/02/2015 |
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A1-811976 |
1 |
54.95 |
011000138 |
********3912 |
06/02/2015 |
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A1-804019 |
1 |
19.00 |
011075150 |
*******7879 |
06/02/2015 |
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A1-700621 |
1 |
19.95 |
211371447 |
******2714 |
06/02/2015 |
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A1-811720 |
1 |
19.95 |
211371447 |
******6281 |
06/02/2015 |
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A1-812787 |
1 |
19.95 |
211373348 |
********2669 |
06/02/2015 |
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A1-808202 |
1 |
19.00 |
211372103 |
******4215 |
06/02/2015 |
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A1-811643 |
1 |
19.95 |
211381372 |
******9885 |
06/02/2015 |
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A1-808593 |
1 |
19.95 |
211371845 |
******2231 |
06/02/2015 |
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A1-700885 |
1 |
19.95 |
011000138 |
********0289 |
06/02/2015 |
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A1-812650 |
1 |
19.95 |
011400495 |
********0271 |
06/02/2015 |
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A1-807503 |
1 |
19.95 |
011075150 |
*******5351 |
06/02/2015 |
| COX, DAVID |
A1-806575 |
1 |
19.00 |
211371845 |
******3524 |
06/02/2015 |
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A1-700619 |
1 |
19.95 |
211070175 |
******9444 |
06/02/2015 |
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A1-700657 |
1 |
19.95 |
071103619 |
********5328 |
06/02/2015 |
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A1-812101 |
1 |
19.95 |
211373348 |
********4391 |
06/02/2015 |
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A1-811452 |
1 |
19.95 |
211370503 |
***3868 |
06/02/2015 |
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A1-805814 |
1 |
19.95 |
211371845 |
******2568 |
06/02/2015 |
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A1-810788 |
1 |
19.95 |
211370626 |
*****5367 |
06/02/2015 |
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A1-810220 |
1 |
19.95 |
211371243 |
****5601 |
06/02/2015 |
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A1-810912 |
1 |
19.95 |
011000138 |
********5569 |
06/02/2015 |
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A1-808851 |
1 |
19.95 |
211070175 |
******4129 |
06/02/2015 |
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A1-800406 |
1 |
19.00 |
011000138 |
********5569 |
06/02/2015 |
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A1-807918 |
1 |
59.95 |
211371845 |
******6668 |
06/02/2015 |
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A1-810211 |
1 |
19.95 |
211385297 |
******0790 |
06/02/2015 |
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A1-812845 |
1 |
19.95 |
211070175 |
******4454 |
06/02/2015 |
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A1-811543 |
1 |
19.95 |
211381372 |
****4591 |
06/02/2015 |
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A1-810848 |
1 |
19.95 |
211070175 |
******0894 |
06/02/2015 |
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A1-807055 |
1 |
59.95 |
211371243 |
****3010 |
06/02/2015 |
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A1-812664 |
1 |
19.95 |
211070175 |
******1620 |
06/02/2015 |
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A1-804981 |
1 |
19.00 |
011075150 |
*******2836 |
06/02/2015 |
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A1-810714 |
1 |
19.95 |
011000138 |
********4576 |
06/02/2015 |
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A1-812905 |
1 |
19.95 |
211070175 |
******6237 |
06/02/2015 |
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A1-812806 |
1 |
19.95 |
011075150 |
*******4422 |
06/02/2015 |
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A1-811471 |
1 |
19.95 |
011000138 |
********4310 |
06/02/2015 |
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A1-807037 |
1 |
19.00 |
211070175 |
******0282 |
06/02/2015 |
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A1-809870 |
1 |
19.95 |
011075150 |
*******5819 |
06/02/2015 |
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A1-806880 |
1 |
19.95 |
211370503 |
***4382 |
06/02/2015 |
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A1-811600 |
1 |
19.95 |
211070023 |
*****3595 |
06/02/2015 |
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A1-810975 |
1 |
19.00 |
011301390 |
****8267 |
06/02/2015 |
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A1-700562 |
1 |
24.00 |
011075150 |
*******2271 |
06/02/2015 |
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A1-807983 |
1 |
19.95 |
011304478 |
******8056 |
06/02/2015 |
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A1-811608 |
1 |
19.95 |
011000138 |
********1359 |
06/02/2015 |
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A1-811995 |
1 |
19.95 |
211070175 |
******0694 |
06/02/2015 |
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A1-810569 |
1 |
19.95 |
211070175 |
******8859 |
06/02/2015 |
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A1-810483 |
1 |
19.95 |
211070175 |
******3499 |
06/02/2015 |
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A1-809745 |
1 |
19.95 |
211070175 |
******8421 |
06/02/2015 |
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A1-806806 |
1 |
19.95 |
011000138 |
********1878 |
06/02/2015 |
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A1-806203 |
1 |
19.95 |
211373348 |
*****0306 |
06/02/2015 |
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A1-812866 |
1 |
19.00 |
211372103 |
****1750 |
06/02/2015 |
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A1-807714 |
1 |
19.95 |
211073981 |
****5554 |
06/02/2015 |
| DALESSANDRO, DAVID |
A1-806834 |
1 |
19.95 |
011304478 |
******7927 |
06/02/2015 |
| DALESSANDRO, RALPH |
A1-803602 |
1 |
32.00 |
011000138 |
********5454 |
06/02/2015 |
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A1-811796 |
1 |
19.95 |
211385297 |
******2080 |
06/02/2015 |
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A1-700836 |
1 |
19.95 |
211373348 |
*****9908 |
06/02/2015 |
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A1-801393 |
1 |
19.95 |
211371845 |
******2355 |
06/02/2015 |
| DANGELO, ROCCO |
A1-812718 |
1 |
19.95 |
011304478 |
******9863 |
06/02/2015 |
| DANNA, KATHLEEN |
A1-805729 |
1 |
19.95 |
211070175 |
******9276 |
06/02/2015 |
| DASILVA, MARCELO |
A1-809439 |
1 |
19.95 |
211371227 |
*****0635 |
06/02/2015 |
| DASILVA, MARIA |
A1-810769 |
1 |
19.95 |
211371227 |
*****0635 |
06/02/2015 |
| DAUWER, COLLEEN |
A1-700935 |
1 |
19.95 |
011000138 |
********2916 |
06/02/2015 |
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A1-808637 |
1 |
19.95 |
211674775 |
******0991 |
06/02/2015 |
| DAWBER, STEPHANIE |
A1-810389 |
1 |
19.95 |
211371845 |
******1919 |
06/02/2015 |
| DAWYSKIBA, STEVEN |
A1-808398 |
1 |
19.95 |
211385297 |
******1390 |
06/02/2015 |
| DAYTON, LAURA |
A1-805288 |
1 |
59.95 |
211385297 |
******2650 |
06/02/2015 |
| DE SOUZA, MAGNO |
A1-808566 |
1 |
19.95 |
011000138 |
********1251 |
06/02/2015 |
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A1-812404 |
1 |
19.95 |
011301798 |
*****5479 |
06/02/2015 |
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A1-809042 |
1 |
19.95 |
211070175 |
******5798 |
06/02/2015 |
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A1-811256 |
1 |
19.95 |
211070175 |
******8951 |
06/02/2015 |
| DEFRANZO, BETHANN |
A1-428124 |
1 |
19.95 |
011075150 |
*******0223 |
06/02/2015 |
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A1-807401 |
1 |
19.00 |
011304478 |
******9245 |
06/02/2015 |
| DELANEY, JACKIE |
A1-811804 |
1 |
19.95 |
211383383 |
**9849 |
06/02/2015 |
| DELANEY, SARAH |
A1-700821 |
1 |
19.00 |
211070175 |
******1663 |
06/02/2015 |
| DELEHANTY, JEFFREY |
A1-811650 |
1 |
19.95 |
256074974 |
******3710 |
06/02/2015 |
| DELISLE, MARGO |
A1-809341 |
1 |
19.00 |
011000138 |
********6615 |
06/02/2015 |
| DELUCA, CHRISTINA |
A1-807331 |
1 |
19.00 |
211372103 |
****1065 |
06/02/2015 |
| DELUCA, JOE |
A1-812658 |
1 |
19.95 |
314074269 |
****5371 |
06/02/2015 |
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A1-800711 |
1 |
19.95 |
211070175 |
******6060 |
06/02/2015 |
| DEMINICO, PAULA |
A1-812657 |
1 |
24.00 |
211070175 |
******6060 |
06/02/2015 |
| DEOLIVEIRA, ELAINE |
A1-804840 |
1 |
39.95 |
011075150 |
*******0393 |
06/02/2015 |
| DEOLIVEIRA, EVERALDO |
A1-810440 |
1 |
19.95 |
211373348 |
*****0658 |
06/02/2015 |
| DERBES, NICHOLAS |
A1-807858 |
1 |
19.95 |
211381372 |
******3866 |
06/02/2015 |
| DERDERIAN, LAURIE |
A1-810245 |
1 |
19.00 |
011304478 |
******1529 |
06/02/2015 |
| DEREE, WILLIAM |
A1-811094 |
1 |
19.95 |
011301798 |
******9002 |
06/02/2015 |
| DESCHAINE, AUDREY |
A1-811517 |
1 |
19.95 |
011304478 |
******4337 |
06/02/2015 |
| DESMOND, JEANNIE |
A1-811801 |
1 |
19.95 |
011304478 |
******6738 |
06/02/2015 |
| DESOUZA, GENI |
A1-811544 |
1 |
19.95 |
011000138 |
********7037 |
06/02/2015 |
| DEVIN, EDWARD |
A1-803015 |
1 |
32.00 |
211070175 |
******8263 |
06/02/2015 |
| DEVINCENT, KATIE |
A1-812981 |
1 |
19.95 |
011000138 |
********1506 |
06/02/2015 |
| DEVINCENT, KEITH |
A1-813002 |
1 |
19.95 |
011000138 |
********1506 |
06/02/2015 |
| DEVLIN, PATRICK |
A1-812230 |
1 |
19.95 |
211070175 |
******3218 |
06/02/2015 |
| DEVLIN, RYAN |
A1-811791 |
1 |
19.95 |
211373348 |
********0960 |
06/02/2015 |
| DEVLIN, SHANE |
A1-812725 |
1 |
19.95 |
011075150 |
*******3485 |
06/02/2015 |
| DIAS, SILVANIA |
A1-811570 |
1 |
79.95 |
011000138 |
********1082 |
06/02/2015 |
| DICESARE, ROBERTA |
A1-811866 |
1 |
19.95 |
211371845 |
******1109 |
06/02/2015 |
| DICKERSON, DONNA |
A1-812450 |
1 |
59.00 |
211371447 |
******0275 |
06/02/2015 |
| DIFAZIO, KATHLEEN |
A1-808036 |
1 |
19.00 |
211371845 |
******2568 |
06/02/2015 |
| DIGIORGIO, NICOLE |
A1-808930 |
1 |
19.00 |
211070175 |
******9919 |
06/02/2015 |
| DIGIOVANNA, MARISSA |
A1-807069 |
1 |
19.00 |
211070175 |
******8581 |
06/02/2015 |
| DILLON, ANNE |
A1-800922 |
1 |
24.00 |
011304478 |
******5751 |
06/02/2015 |
| DILLON, SEAN |
A1-800883 |
1 |
24.00 |
011304478 |
******3487 |
06/02/2015 |
| DILORENZO, KERRY |
A1-809475 |
1 |
16.00 |
211070175 |
******8784 |
06/02/2015 |
| DINATALE, MARY |
A1-811480 |
1 |
19.95 |
211371447 |
******3406 |
06/02/2015 |
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A1-804470 |
1 |
19.00 |
211070175 |
******4943 |
06/02/2015 |
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A1-811064 |
1 |
19.95 |
211070175 |
******2432 |
06/02/2015 |
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A1-811058 |
1 |
19.95 |
211070175 |
******2432 |
06/02/2015 |
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A1-810543 |
1 |
19.95 |
211371447 |
******5336 |
06/02/2015 |
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A1-812171 |
1 |
19.95 |
211371492 |
******0469 |
06/02/2015 |
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A1-812196 |
1 |
19.95 |
011075150 |
*******6605 |
06/02/2015 |
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A1-809687 |
1 |
19.95 |
211070175 |
******6081 |
06/02/2015 |
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A1-812723 |
1 |
19.95 |
211381372 |
******2777 |
06/02/2015 |
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A1-811933 |
1 |
19.95 |
211371845 |
******5480 |
06/02/2015 |
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A1-811984 |
1 |
19.95 |
211381372 |
******5877 |
06/02/2015 |
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A1-806959 |
1 |
19.00 |
011075150 |
*******5584 |
06/02/2015 |
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A1-800946 |
1 |
24.00 |
011000138 |
********7979 |
06/02/2015 |
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A1-810147 |
1 |
19.95 |
011304478 |
******4096 |
06/02/2015 |
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A1-809186 |
1 |
19.95 |
211070175 |
******0984 |
06/02/2015 |
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A1-428145 |
1 |
19.95 |
011304478 |
******6420 |
06/02/2015 |
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A1-809508 |
1 |
19.95 |
211385297 |
******6250 |
06/02/2015 |
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A1-812108 |
1 |
29.00 |
011304478 |
******4794 |
06/02/2015 |
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A1-808533 |
1 |
19.00 |
211371447 |
******9682 |
06/02/2015 |
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A1-811947 |
1 |
19.95 |
314074269 |
****3044 |
06/02/2015 |
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A1-811188 |
1 |
59.00 |
211370503 |
***1940 |
06/02/2015 |
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A1-811473 |
1 |
19.95 |
211381372 |
******9346 |
06/02/2015 |
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A1-800882 |
1 |
24.00 |
211371625 |
****0392 |
06/02/2015 |
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A1-806202 |
1 |
19.00 |
211371625 |
****0392 |
06/02/2015 |
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A1-809601 |
1 |
19.95 |
211371447 |
******1553 |
06/02/2015 |
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A1-811338 |
1 |
19.95 |
011000138 |
****2029 |
06/02/2015 |
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A1-812335 |
1 |
19.95 |
011000138 |
********9701 |
06/02/2015 |
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A1-809797 |
1 |
19.95 |
211871015 |
******5404 |
06/02/2015 |
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A1-811825 |
1 |
19.95 |
211080725 |
**********7408 |
06/02/2015 |
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A1-808804 |
1 |
59.95 |
211371447 |
******9403 |
06/02/2015 |
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A1-809171 |
1 |
19.00 |
011400495 |
********9727 |
06/02/2015 |
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A1-809340 |
1 |
19.95 |
211373348 |
********4222 |
06/02/2015 |
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A1-812729 |
1 |
19.95 |
011000138 |
********4622 |
06/02/2015 |
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A1-700777 |
1 |
19.95 |
211381372 |
******3155 |
06/02/2015 |
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A1-804036 |
1 |
24.00 |
011000138 |
********8634 |
06/02/2015 |
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A1-802135 |
1 |
32.00 |
211371845 |
******2041 |
06/02/2015 |
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A1-800434 |
1 |
19.95 |
211081216 |
**8470 |
06/02/2015 |
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A1-809016 |
1 |
19.95 |
211081216 |
**8470 |
06/02/2015 |
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A1-808777 |
1 |
19.00 |
211371447 |
******5699 |
06/02/2015 |
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A1-813010 |
1 |
19.95 |
211373348 |
*****3592 |
06/02/2015 |
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A1-812962 |
1 |
19.95 |
211373348 |
*****3592 |
06/02/2015 |
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A1-808570 |
1 |
19.00 |
211381372 |
******6043 |
06/02/2015 |
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A1-805338 |
1 |
19.95 |
011000138 |
********0862 |
06/02/2015 |
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A1-809526 |
1 |
19.95 |
011000138 |
********5849 |
06/02/2015 |
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A1-809567 |
1 |
19.95 |
011000138 |
********5849 |
06/02/2015 |
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A1-807427 |
1 |
19.95 |
211070175 |
******7548 |
06/02/2015 |
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A1-808750 |
1 |
19.95 |
211070175 |
******7548 |
06/02/2015 |
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A1-812006 |
1 |
19.95 |
211070175 |
******7548 |
06/02/2015 |
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A1-809511 |
1 |
19.95 |
011075150 |
*******2424 |
06/02/2015 |
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A1-812795 |
1 |
19.95 |
011000138 |
********4756 |
06/02/2015 |
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A1-700982 |
1 |
19.95 |
231372691 |
******2392 |
06/02/2015 |
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A1-808834 |
1 |
39.95 |
211373102 |
****2015 |
06/02/2015 |
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A1-810282 |
1 |
19.00 |
211373102 |
****1149 |
06/02/2015 |
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A1-811451 |
1 |
19.00 |
211381314 |
*****4437 |
06/02/2015 |
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A1-800701 |
1 |
19.00 |
011000138 |
********6735 |
06/02/2015 |
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A1-805754 |
1 |
19.95 |
011000138 |
********1890 |
06/02/2015 |
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A1-805927 |
1 |
19.95 |
211373348 |
********0334 |
06/02/2015 |
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A1-811103 |
1 |
19.95 |
211371447 |
******9568 |
06/02/2015 |
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A1-700690 |
1 |
19.95 |
011304478 |
******2075 |
06/02/2015 |
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A1-810951 |
1 |
19.95 |
211370626 |
*****6891 |
06/02/2015 |
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A1-810270 |
1 |
16.00 |
011075150 |
*******1684 |
06/02/2015 |
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A1-809639 |
1 |
19.95 |
211381372 |
****8013 |
06/02/2015 |
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A1-811293 |
1 |
22.95 |
211370545 |
******9187 |
06/02/2015 |
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A1-811978 |
1 |
19.95 |
011000138 |
********4934 |
06/02/2015 |
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A1-812927 |
1 |
19.95 |
211372828 |
*****1229 |
06/02/2015 |
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A1-811026 |
1 |
19.95 |
211371845 |
******5192 |
06/02/2015 |
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A1-700909 |
1 |
19.95 |
011000138 |
****4787 |
06/02/2015 |
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A1-812118 |
1 |
8.00 |
011304478 |
*****0220 |
06/02/2015 |
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A1-809632 |
1 |
19.95 |
211371845 |
******5871 |
06/02/2015 |
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A1-812833 |
1 |
59.00 |
011000138 |
********3983 |
06/02/2015 |
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A1-427689 |
1 |
19.95 |
211371845 |
******2230 |
06/02/2015 |
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A1-811647 |
1 |
19.95 |
211371845 |
******1539 |
06/02/2015 |
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A1-806827 |
1 |
19.95 |
211381372 |
******3932 |
06/02/2015 |
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A1-808720 |
1 |
19.95 |
211070175 |
******4723 |
06/02/2015 |
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A1-801452 |
1 |
19.00 |
211381372 |
******7772 |
06/02/2015 |
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A1-807656 |
1 |
19.00 |
211381372 |
******7772 |
06/02/2015 |
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A1-700716 |
1 |
19.95 |
011000138 |
********6260 |
06/02/2015 |
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A1-812114 |
1 |
19.95 |
211381372 |
******0490 |
06/02/2015 |
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A1-700641 |
1 |
19.95 |
011000138 |
********3940 |
06/02/2015 |
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A1-809921 |
1 |
19.95 |
011000138 |
********0754 |
06/02/2015 |
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A1-811074 |
1 |
19.95 |
211081216 |
*********6236 |
06/02/2015 |
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A1-800288 |
1 |
24.00 |
211372103 |
****3342 |
06/02/2015 |
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A1-812708 |
1 |
19.00 |
011000138 |
********5953 |
06/02/2015 |
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A1-700971 |
1 |
19.95 |
211070175 |
******5722 |
06/02/2015 |
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A1-808279 |
1 |
19.95 |
211070175 |
******5722 |
06/02/2015 |
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A1-806771 |
1 |
19.00 |
011075150 |
*******9795 |
06/02/2015 |
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A1-811294 |
1 |
19.95 |
011075150 |
*******2816 |
06/02/2015 |
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A1-808728 |
1 |
19.95 |
211373348 |
*****1165 |
06/02/2015 |
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A1-813038 |
1 |
19.95 |
211070175 |
******9334 |
06/02/2015 |
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A1-808064 |
1 |
19.95 |
011075150 |
*******6043 |
06/02/2015 |
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A1-800951 |
1 |
24.00 |
011075150 |
*******8217 |
06/02/2015 |
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A1-812590 |
1 |
19.95 |
211373348 |
********4719 |
06/02/2015 |
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A1-808968 |
1 |
19.95 |
011075150 |
*******2337 |
06/02/2015 |
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A1-809517 |
1 |
59.95 |
211371447 |
******1291 |
06/02/2015 |
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A1-811133 |
1 |
19.95 |
011000138 |
********5625 |
06/02/2015 |
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A1-809015 |
1 |
19.95 |
011200365 |
********3305 |
06/02/2015 |
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A1-810477 |
1 |
19.95 |
211385297 |
******7070 |
06/02/2015 |
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A1-808618 |
1 |
19.00 |
011000138 |
********0199 |
06/02/2015 |
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A1-809672 |
1 |
19.95 |
211373348 |
*****8064 |
06/02/2015 |
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A1-810449 |
1 |
19.00 |
211373348 |
*****8064 |
06/02/2015 |
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A1-808325 |
1 |
19.95 |
211373348 |
*****5699 |
06/02/2015 |
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A1-807441 |
1 |
19.95 |
011075150 |
*******1032 |
06/02/2015 |
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A1-700651 |
1 |
19.95 |
011304478 |
******5772 |
06/02/2015 |
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A1-802182 |
1 |
29.00 |
211371845 |
******7352 |
06/02/2015 |
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A1-811619 |
1 |
19.95 |
211371447 |
******3566 |
06/02/2015 |
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A1-813009 |
1 |
19.95 |
314074269 |
****6003 |
06/02/2015 |
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A1-812094 |
1 |
19.95 |
211381372 |
******8429 |
06/02/2015 |
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A1-800957 |
1 |
16.00 |
011304478 |
******7034 |
06/02/2015 |
| FOSTELLO, STEPHEN |
A1-812046 |
1 |
19.95 |
011304478 |
******7034 |
06/02/2015 |
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A1-812913 |
1 |
19.95 |
011075150 |
*******0619 |
06/02/2015 |
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A1-811189 |
1 |
19.00 |
211373267 |
******6267 |
06/02/2015 |
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A1-811178 |
1 |
19.95 |
011304478 |
***2516 |
06/02/2015 |
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A1-810135 |
1 |
19.95 |
211080754 |
*********0180 |
06/02/2015 |
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A1-805340 |
1 |
19.95 |
211373348 |
*****0558 |
06/02/2015 |
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A1-811394 |
1 |
19.95 |
211381372 |
******4374 |
06/02/2015 |
| FULLER, MEREDITH |
A1-800273 |
1 |
19.95 |
011000138 |
********6709 |
06/02/2015 |
| FULLER, RUSSELL |
A1-800981 |
1 |
19.95 |
011000138 |
********6709 |
06/02/2015 |
| FULTON, BOB |
A1-810531 |
1 |
19.95 |
011600033 |
******5097 |
06/02/2015 |
| FURFARI, LYNNE |
A1-808526 |
1 |
19.00 |
211381990 |
******6660 |
06/02/2015 |
| FURLONG, BRITTANY |
A1-809965 |
1 |
19.95 |
211373348 |
********1850 |
06/02/2015 |
| FURLONG, CELINE |
A1-809665 |
1 |
59.00 |
211373348 |
********1285 |
06/02/2015 |
| FURTADO, JOHN |
A1-807574 |
1 |
19.95 |
211371845 |
******6828 |
06/02/2015 |
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A1-800510 |
1 |
19.95 |
211081216 |
*********7237 |
06/02/2015 |
| GAGNON, MICHAEL |
A1-812003 |
1 |
19.95 |
211373128 |
*****5331 |
06/02/2015 |
| GALLANT, MATT |
A1-700658 |
1 |
19.95 |
071103619 |
********5328 |
06/02/2015 |
| GALVIN, MATHEW |
A1-812794 |
1 |
19.95 |
011304478 |
******6192 |
06/02/2015 |
| GALVIN-JEFFERY, DENISE |
A1-811735 |
1 |
19.95 |
011000138 |
********7050 |
06/02/2015 |
| GAMA, KARINE |
A1-700720 |
1 |
19.95 |
211070175 |
******5687 |
06/02/2015 |
| GAMBELL, MARY |
A1-811999 |
1 |
19.95 |
211371845 |
******6396 |
06/02/2015 |
| GAMBINO, KAITLYN |
A1-428142 |
1 |
19.95 |
211080877 |
*1151 |
06/02/2015 |
| GARCIA, AMANDA |
A1-812817 |
1 |
19.00 |
211070175 |
******2131 |
06/02/2015 |
| GARLAND, MARYAND |
A1-809204 |
1 |
19.95 |
211371447 |
******5683 |
06/02/2015 |
| GATELY, ALLYSON |
A1-807486 |
1 |
32.00 |
211070175 |
******7025 |
06/02/2015 |
| GATELY, DAN |
A1-806404 |
1 |
24.00 |
211070175 |
******7041 |
06/02/2015 |
| GATELY, KEVIN |
A1-812195 |
1 |
32.00 |
211070175 |
******7041 |
06/02/2015 |
| GAUGHRAN, PAUL |
A1-700772 |
1 |
19.95 |
011304478 |
******9557 |
06/02/2015 |
| GEMMEL, PAUL |
A1-812632 |
1 |
59.95 |
211070175 |
******4011 |
06/02/2015 |
| GEORGE, JENNIFER |
A1-812285 |
1 |
19.00 |
211070175 |
******9262 |
06/02/2015 |
| GERMINIANI, WIGNEI |
A1-807213 |
1 |
19.95 |
211070175 |
******2859 |
06/02/2015 |
| GERVASI, BOBBY |
A1-809754 |
1 |
19.95 |
211371447 |
*****1958 |
06/02/2015 |
| GHOSE, DIPANKAR |
A1-810919 |
1 |
19.95 |
211381372 |
******3715 |
06/02/2015 |
| GIACCHETTI, JOE |
A1-813022 |
1 |
19.95 |
011304478 |
******8053 |
06/02/2015 |
| GIACHETTI, HEATHER |
A1-802517 |
1 |
19.95 |
211381372 |
******6144 |
06/02/2015 |
| GIBLIN, LINDSAY |
A1-811220 |
1 |
19.95 |
011304478 |
******3230 |
06/02/2015 |
| GIFFORD JR, RICHARD |
A1-812192 |
1 |
19.95 |
314074269 |
****0149 |
06/02/2015 |
| GIGLIA, JULIE |
A1-812169 |
1 |
29.00 |
011000138 |
********9703 |
06/02/2015 |
| GILCOINE, JOSH |
A1-700847 |
1 |
19.95 |
011000138 |
********2935 |
06/02/2015 |
| GILCOINE, NICOLE |
A1-807910 |
1 |
19.95 |
011000138 |
********5472 |
06/02/2015 |
| GILLER, DENISE |
A1-812159 |
1 |
19.95 |
211385297 |
******4250 |
06/02/2015 |
| GILLIS, KACEY |
A1-813041 |
1 |
19.95 |
011304478 |
******8750 |
06/02/2015 |
| GILLIS, WENDY |
A1-813020 |
1 |
19.95 |
011304478 |
******8750 |
06/02/2015 |
| GIOVANELLO, MARCUS |
A1-809967 |
1 |
19.95 |
211373348 |
*****5711 |
06/02/2015 |
| GIRARD, JOSHUA |
A1-810852 |
1 |
19.95 |
211070175 |
******3648 |
06/02/2015 |
| GLAVIN, JAMES |
A1-811638 |
1 |
59.95 |
211371845 |
******9483 |
06/02/2015 |
| GLYNN, STEPHANIE |
A1-813037 |
1 |
19.00 |
011000138 |
******7037 |
06/02/2015 |
| GODFREY, JESSICA |
A1-700561 |
1 |
24.00 |
211370503 |
***0743 |
06/02/2015 |
| GOGGIN, LAURA |
A1-427409 |
1 |
19.00 |
211373348 |
*****2492 |
06/02/2015 |
| GOLBRANSON, DANIEL |
A1-811881 |
1 |
19.95 |
211381372 |
******4828 |
06/02/2015 |
| GOLDEN, MARISSA |
A1-809760 |
1 |
19.95 |
211070175 |
******0531 |
06/02/2015 |
| GOLDEN, MARY |
A1-807626 |
1 |
24.00 |
211070175 |
******0531 |
06/02/2015 |
| GOLDEN, MEGHAN |
A1-810275 |
1 |
19.95 |
211070175 |
******0531 |
06/02/2015 |
| GOLDEN, STEPHEN |
A1-811616 |
1 |
19.95 |
011000138 |
********8275 |
06/02/2015 |
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A1-800039 |
1 |
24.00 |
211371447 |
******7878 |
06/02/2015 |
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A1-812283 |
1 |
24.00 |
211371447 |
******7878 |
06/02/2015 |
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A1-812083 |
1 |
19.95 |
211370545 |
******1903 |
06/02/2015 |
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A1-809911 |
1 |
19.00 |
211070175 |
******2916 |
06/02/2015 |
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A1-803422 |
1 |
24.00 |
211371845 |
******3965 |
06/02/2015 |
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A1-804083 |
1 |
24.00 |
011075150 |
*******4845 |
06/02/2015 |
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A1-812011 |
1 |
19.95 |
231372691 |
******5727 |
06/02/2015 |
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A1-700623 |
1 |
19.95 |
211381372 |
******1168 |
06/02/2015 |
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A1-807887 |
1 |
19.95 |
211381372 |
******1168 |
06/02/2015 |
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A1-809236 |
1 |
19.00 |
211385297 |
****5550 |
06/02/2015 |
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A1-802042 |
1 |
24.00 |
211080712 |
*********9540 |
06/02/2015 |
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A1-810156 |
1 |
19.95 |
211371447 |
******3226 |
06/02/2015 |
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A1-801629 |
1 |
19.00 |
011075150 |
*******1424 |
06/02/2015 |
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A1-700659 |
1 |
19.95 |
231372691 |
******7284 |
06/02/2015 |
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A1-800498 |
1 |
19.95 |
011075150 |
*******4614 |
06/02/2015 |
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A1-801413 |
1 |
19.00 |
211070175 |
******6573 |
06/02/2015 |
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A1-805068 |
1 |
19.95 |
011304478 |
***9911 |
06/02/2015 |
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A1-803537 |
1 |
19.95 |
211070175 |
******6573 |
06/02/2015 |
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A1-812674 |
1 |
19.95 |
011075150 |
*******2457 |
06/02/2015 |
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A1-804240 |
1 |
19.95 |
211371447 |
******6565 |
06/02/2015 |
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A1-810847 |
1 |
19.95 |
011304478 |
******6371 |
06/02/2015 |
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A1-803175 |
1 |
79.00 |
321177722 |
******1884 |
06/02/2015 |
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A1-809444 |
1 |
19.95 |
211070175 |
******2412 |
06/02/2015 |
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A1-811997 |
1 |
19.95 |
211070175 |
******2885 |
06/02/2015 |
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A1-805509 |
1 |
59.95 |
011075150 |
*******0315 |
06/02/2015 |
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A1-812455 |
1 |
59.95 |
211381372 |
******8987 |
06/02/2015 |
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A1-700646 |
1 |
19.95 |
211081216 |
*********6236 |
06/02/2015 |
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A1-812446 |
1 |
19.95 |
211371447 |
******5892 |
06/02/2015 |
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A1-811052 |
1 |
19.95 |
211381372 |
******1680 |
06/02/2015 |
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A1-805023 |
1 |
19.95 |
211371845 |
******4142 |
06/02/2015 |
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A1-801660 |
1 |
19.95 |
211371845 |
******8830 |
06/02/2015 |
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A1-811847 |
1 |
19.95 |
211373348 |
*****3691 |
06/02/2015 |
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A1-803876 |
1 |
32.00 |
211371447 |
******3959 |
06/02/2015 |
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A1-808184 |
1 |
19.00 |
211371447 |
******8694 |
06/02/2015 |
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A1-812812 |
1 |
19.95 |
211371447 |
******3334 |
06/02/2015 |
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A1-812995 |
1 |
19.95 |
211070175 |
******1043 |
06/02/2015 |
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A1-813008 |
1 |
19.95 |
211370503 |
***3674 |
06/02/2015 |
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A1-811750 |
1 |
19.95 |
011075150 |
*******8343 |
06/02/2015 |
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A1-807825 |
1 |
19.95 |
211081216 |
*********3233 |
06/02/2015 |
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A1-810963 |
1 |
19.95 |
011000138 |
********1687 |
06/02/2015 |
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A1-802997 |
1 |
19.95 |
211373089 |
****2303 |
06/02/2015 |
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A1-425239 |
1 |
19.00 |
011000138 |
********3289 |
06/02/2015 |
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A1-800766 |
1 |
24.00 |
011304478 |
******2679 |
06/02/2015 |
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A1-812095 |
1 |
24.00 |
011304478 |
******2679 |
06/02/2015 |
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A1-811684 |
1 |
19.95 |
211083557 |
****5401 |
06/02/2015 |
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A1-810576 |
1 |
24.00 |
211371447 |
*****1016 |
06/02/2015 |
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A1-804665 |
1 |
19.00 |
211371845 |
******0615 |
06/02/2015 |
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A1-811522 |
1 |
19.95 |
211070175 |
******6966 |
06/02/2015 |
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A1-812822 |
1 |
19.95 |
011304478 |
******8560 |
06/02/2015 |
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A1-809958 |
1 |
19.95 |
211370626 |
***5069 |
06/02/2015 |
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A1-812942 |
1 |
19.95 |
211373348 |
*****2062 |
06/02/2015 |
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A1-812921 |
1 |
19.95 |
211373348 |
*****2062 |
06/02/2015 |
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A1-700509 |
1 |
19.95 |
011000138 |
********3217 |
06/02/2015 |
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A1-805431 |
1 |
19.00 |
211080712 |
*****4340 |
06/02/2015 |
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A1-811744 |
1 |
19.95 |
011000138 |
********8789 |
06/02/2015 |
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A1-810523 |
1 |
19.95 |
011000138 |
******0621 |
06/02/2015 |
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A1-811556 |
1 |
19.95 |
211373348 |
*****9909 |
06/02/2015 |
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A1-810828 |
1 |
19.95 |
211373348 |
*****9909 |
06/02/2015 |
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A1-812678 |
1 |
39.95 |
011075150 |
*******2918 |
06/02/2015 |
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A1-812700 |
1 |
19.95 |
011075150 |
*******2918 |
06/02/2015 |
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A1-700947 |
1 |
19.95 |
211381372 |
******0111 |
06/02/2015 |
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A1-809512 |
1 |
19.95 |
011301798 |
******0293 |
06/02/2015 |
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A1-812929 |
1 |
19.95 |
011000138 |
********9696 |
06/02/2015 |
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A1-810507 |
1 |
19.95 |
211371845 |
******2892 |
06/02/2015 |
| HAYDEN, JILL |
A1-802010 |
1 |
19.95 |
211371845 |
******0204 |
06/02/2015 |
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A1-810706 |
1 |
19.95 |
211381372 |
******9222 |
06/02/2015 |
| HAYES, JESSICA |
A1-811204 |
1 |
19.95 |
211381372 |
******9222 |
06/02/2015 |
| HAYES, TERESA |
A1-809129 |
1 |
19.00 |
011000138 |
********4300 |
06/02/2015 |
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A1-809913 |
1 |
19.95 |
211371243 |
****7462 |
06/02/2015 |
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A1-808788 |
1 |
19.00 |
011000138 |
********2757 |
06/02/2015 |
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A1-811823 |
1 |
19.95 |
011000138 |
********8456 |
06/02/2015 |
| HEALY, BARBARA |
A1-801488 |
1 |
24.00 |
011075150 |
*******4095 |
06/02/2015 |
| HEALY, BRIAN |
A1-808449 |
1 |
19.95 |
011075150 |
*******6425 |
06/02/2015 |
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A1-811100 |
1 |
19.95 |
011000138 |
********1928 |
06/02/2015 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
19.00 |
011000138 |
********8056 |
06/02/2015 |
| HESLAM, JULIETTE |
A1-813045 |
1 |
19.95 |
211070175 |
******8541 |
06/02/2015 |
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A1-811044 |
1 |
19.95 |
211373102 |
****8403 |
06/02/2015 |
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A1-700951 |
1 |
24.00 |
211070175 |
******9610 |
06/02/2015 |
| HINDY, CHRIS |
A1-804966 |
1 |
19.95 |
211371447 |
******1557 |
06/02/2015 |
| HINES, JESSICA |
A1-810593 |
1 |
19.95 |
011000138 |
********2765 |
06/02/2015 |
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A1-811282 |
1 |
59.95 |
011000138 |
********8485 |
06/02/2015 |
| HODGE, ASHLEY |
A1-700740 |
1 |
19.00 |
211370545 |
******4763 |
06/02/2015 |
| HODGE, MELANEY |
A1-808871 |
1 |
19.95 |
011401533 |
******8721 |
06/02/2015 |
| HODGE, NEVIN |
A1-807455 |
1 |
19.95 |
211370545 |
******4763 |
06/02/2015 |
| HOEG, SHANNON |
A1-811657 |
1 |
19.95 |
011304478 |
******8636 |
06/02/2015 |
| HOELER, JESSICA |
A1-811405 |
1 |
19.95 |
011075150 |
*******7304 |
06/02/2015 |
| HOFFMAN, DANIEL |
A1-812786 |
1 |
19.95 |
026013673 |
******0334 |
06/02/2015 |
| HOLBROOK, JENNIFER |
A1-809294 |
1 |
19.00 |
011075150 |
*******4346 |
06/02/2015 |
| HOLLAND, TJ |
A1-700889 |
1 |
19.95 |
211370370 |
****9780 |
06/02/2015 |
| HORSMAN, JAYNE |
A1-800179 |
1 |
29.00 |
211371845 |
******4714 |
06/02/2015 |
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A1-428176 |
1 |
19.95 |
026013673 |
******5817 |
06/02/2015 |
| HOSSANN, GEORGE |
A1-427744 |
1 |
19.95 |
026013673 |
******5817 |
06/02/2015 |
| HOTTENROTT, RYAN |
A1-811371 |
1 |
19.95 |
211370503 |
***1793 |
06/02/2015 |
| HOVIS, LINDSAY |
A1-811904 |
1 |
19.95 |
011000138 |
********8914 |
06/02/2015 |
| HOWLETT, ANGELETTE |
A1-808443 |
1 |
19.00 |
011000138 |
********5371 |
06/02/2015 |
| HOWLEY, STEPHEN |
A1-809772 |
1 |
19.95 |
211373348 |
*****6206 |
06/02/2015 |
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A1-810103 |
1 |
19.95 |
211370370 |
*****4773 |
06/02/2015 |
| HUBBARD, KATHLEEN |
A1-810711 |
1 |
19.00 |
211370370 |
*****4773 |
06/02/2015 |
| HUGHES, CHRIS |
A1-812056 |
1 |
19.95 |
011000138 |
********1436 |
06/02/2015 |
| HULKE, KENNETH |
A1-806633 |
1 |
19.95 |
211371625 |
****4790 |
06/02/2015 |
| HULKE, KIM |
A1-806506 |
1 |
19.00 |
211371625 |
****4790 |
06/02/2015 |
| HUNT, CRYSTAL |
A1-810753 |
1 |
19.95 |
211070175 |
******9040 |
06/02/2015 |
| HURLEY, JEN |
A1-809235 |
1 |
19.95 |
211373348 |
*****2468 |
06/02/2015 |
| HUTCHINGS, PETER |
A1-700932 |
1 |
19.95 |
011000138 |
********8948 |
06/02/2015 |
| HUTCHKO, GUINEVERE |
A1-810201 |
1 |
19.95 |
211373348 |
*****3596 |
06/02/2015 |
| HUYGHE, CHRIS |
A1-700632 |
1 |
19.95 |
211070175 |
******5808 |
06/02/2015 |
| HYLAN, WAYNE |
A1-809172 |
1 |
19.95 |
211373348 |
*****9943 |
06/02/2015 |
| IANNONE, KASEY |
A1-807412 |
1 |
19.00 |
011304478 |
******2036 |
06/02/2015 |
| IMRIE, ERIC |
A1-800370 |
1 |
29.00 |
011075150 |
*******9324 |
06/02/2015 |
| INGEMI, ALICIA |
A1-807371 |
1 |
19.95 |
211386445 |
****7955 |
06/02/2015 |
| INGRAM, CRAIG |
A1-428140 |
1 |
19.95 |
011000138 |
******9639 |
06/02/2015 |
| IRAOLA, JESUS |
A1-811566 |
1 |
19.95 |
011000138 |
********8298 |
06/02/2015 |
| JACKSON, LISA |
A1-809182 |
1 |
19.00 |
011304478 |
******3891 |
06/02/2015 |
| JACOBS, LARRY |
A1-800873 |
1 |
59.95 |
211381372 |
****2391 |
06/02/2015 |
| JANELLO, ROBERT |
A1-804144 |
1 |
19.95 |
211371476 |
*****4939 |
06/02/2015 |
| JANSEN, MAUREEN |
A1-808367 |
1 |
24.00 |
011000138 |
********3056 |
06/02/2015 |
| JANSEN, SCOTT |
A1-812027 |
1 |
19.00 |
011075150 |
*******8006 |
06/02/2015 |
| JASPER, MICHELLE |
A1-810899 |
1 |
19.95 |
011000138 |
********0377 |
06/02/2015 |
| JEFFERY, STEPHEN |
A1-811756 |
1 |
19.95 |
011000138 |
********6231 |
06/02/2015 |
| JENKINS, MARIA |
A1-804484 |
1 |
19.95 |
314074269 |
*****1108 |
06/02/2015 |
| JEROME, DANIELLE |
A1-810264 |
1 |
19.00 |
011304478 |
******4700 |
06/02/2015 |
| JOHNSON, BRENDA |
A1-800019 |
1 |
24.00 |
211371447 |
******1060 |
06/02/2015 |
| JOHNSON, BRIAN |
A1-800439 |
1 |
19.95 |
011304478 |
***6014 |
06/02/2015 |
| JOHNSON, COURTNEY |
A1-811539 |
1 |
19.95 |
211370503 |
***9516 |
06/02/2015 |
| JOHNSON, DANIELLE |
A1-812617 |
1 |
19.95 |
211070175 |
******3164 |
06/02/2015 |
| JOHNSON, DEBORAH |
A1-808949 |
1 |
19.00 |
211373348 |
*****9585 |
06/02/2015 |
| JOHNSON, JAMES |
A1-811047 |
1 |
19.95 |
211373348 |
*******9735 |
06/02/2015 |
| JOHNSON, MATT |
A1-809267 |
1 |
19.95 |
211070175 |
******6554 |
06/02/2015 |
| JOHNSON, MAUREEN |
A1-811264 |
1 |
59.95 |
011075150 |
*******4975 |
06/02/2015 |
| JOHNSON, RYAN |
A1-810287 |
1 |
19.00 |
011000138 |
********1083 |
06/02/2015 |
| JONES, CHRISTOPHER |
A1-812064 |
1 |
19.95 |
011000138 |
********0871 |
06/02/2015 |
| JOY, CHRISTINE |
A1-810587 |
1 |
19.95 |
211070175 |
******1443 |
06/02/2015 |
| JOY, KELLY |
A1-810199 |
1 |
19.00 |
211070175 |
******3693 |
06/02/2015 |
| JOY, LINDSAY |
A1-811068 |
1 |
19.95 |
011075150 |
*******5254 |
06/02/2015 |
| JOYCE, BENJAMIN |
A1-809679 |
1 |
19.95 |
011304478 |
******4682 |
06/02/2015 |
| JUDGE, JESSICA |
A1-812621 |
1 |
19.95 |
011000138 |
********6555 |
06/02/2015 |
| KALEMKERIDIS, COLLEEN |
A1-810493 |
1 |
19.95 |
211370231 |
********9556 |
06/02/2015 |
| KALLENBERG, DANIEL |
A1-803933 |
1 |
19.95 |
211373348 |
*****8498 |
06/02/2015 |
| KALLENBERG, KATHLEEN |
A1-803882 |
1 |
19.00 |
211373348 |
*****8498 |
06/02/2015 |
| KAMPERIDES, JULIE |
A1-802691 |
1 |
16.00 |
211070175 |
******8699 |
06/02/2015 |
| KANE, CHELSIE |
A1-804463 |
1 |
19.95 |
211371845 |
******6585 |
06/02/2015 |
| KANE, LINDSEY |
A1-808797 |
1 |
19.95 |
011000138 |
********4895 |
06/02/2015 |
| KANNENBERG, LUANE |
A1-808885 |
1 |
19.95 |
211373348 |
*****0298 |
06/02/2015 |
| KAVANAUGH, ROBERT |
A1-812608 |
1 |
19.95 |
011000138 |
********3277 |
06/02/2015 |
| KEARNEY, MITCHELL |
A1-810792 |
1 |
19.95 |
011304478 |
******5277 |
06/02/2015 |
| KEDDIE, NICK |
A1-700721 |
1 |
19.95 |
011075150 |
*******6985 |
06/02/2015 |
| KEEGAN, MARY |
A1-809293 |
1 |
19.00 |
011075150 |
*******3172 |
06/02/2015 |
| KEEMAN, EMILY |
A1-806446 |
1 |
19.00 |
211070175 |
******3556 |
06/02/2015 |
| KELEHER, JUSTIN |
A1-812102 |
1 |
19.95 |
011075150 |
*******0826 |
06/02/2015 |
| KELLEHER, JOHN |
A1-807711 |
1 |
19.95 |
211381372 |
******7776 |
06/02/2015 |
| KELLEY, MAUREEN |
A1-427765 |
1 |
19.95 |
011075150 |
*******5235 |
06/02/2015 |
| KELLEY, MOLLY |
A1-427685 |
1 |
19.95 |
011075150 |
*******5235 |
06/02/2015 |
| KELLEY, TINA |
A1-700946 |
1 |
59.95 |
211372103 |
****9640 |
06/02/2015 |
| KELLY, KARA |
A1-811055 |
1 |
19.95 |
011000138 |
********3721 |
06/02/2015 |
| KELLY, LAURA |
A1-810072 |
1 |
59.00 |
211371845 |
******4201 |
06/02/2015 |
| KELLY, WILLIAM |
A1-808665 |
1 |
19.95 |
011075150 |
*******9834 |
06/02/2015 |
| KENNEDY, BRIAN |
A1-811326 |
1 |
19.95 |
211381372 |
******4691 |
06/02/2015 |
| KENNEDY, JOSEPH |
A1-700811 |
1 |
19.95 |
211070175 |
******0781 |
06/02/2015 |
| KENNEDY, KELLI |
A1-810595 |
1 |
19.95 |
211381372 |
******4092 |
06/02/2015 |
| KENNY, LEE |
A1-811406 |
1 |
19.95 |
211070175 |
******7546 |
06/02/2015 |
| KENT, JESSICA |
A1-807738 |
1 |
19.00 |
211070175 |
******6142 |
06/02/2015 |
| KEOUGH, NICHOLAS |
A1-427750 |
1 |
19.95 |
211373348 |
*****6615 |
06/02/2015 |
| KERR, ANN |
A1-808856 |
1 |
19.95 |
211371845 |
******6959 |
06/02/2015 |
| KERR, COURTNEY |
A1-811224 |
1 |
19.95 |
211373267 |
******0229 |
06/02/2015 |
| KERR, JOHN |
A1-812661 |
1 |
19.95 |
211371845 |
******0185 |
06/02/2015 |
| KILCOYNE, JIM |
A1-806896 |
1 |
19.00 |
011000138 |
********5611 |
06/02/2015 |
| KILGALLEN, SANDRA |
A1-800722 |
1 |
19.95 |
011000138 |
********9815 |
06/02/2015 |
| KILLION, EDWARD |
A1-805576 |
1 |
19.95 |
211371243 |
****9757 |
06/02/2015 |
| KILM, PETER |
A1-805266 |
1 |
19.00 |
011000138 |
********1808 |
06/02/2015 |
| KILMAIN, MATT |
A1-806255 |
1 |
59.95 |
211070175 |
******6261 |
06/02/2015 |
| KILROY, MAUREEN |
A1-811034 |
1 |
19.95 |
211070175 |
******5636 |
06/02/2015 |
| KIMBALL, DAN |
A1-428173 |
1 |
19.95 |
011304478 |
******1300 |
06/02/2015 |
| KINLIN, KATIE |
A1-809388 |
1 |
79.00 |
011304478 |
***7738 |
06/02/2015 |
| KINNEY, MONTANA |
A1-700792 |
1 |
19.95 |
011000138 |
********3926 |
06/02/2015 |
| KIRKPATRICK JR, FRANK |
A1-805730 |
1 |
19.95 |
011000138 |
********0654 |
06/02/2015 |
| KIRKPATRICK, KATELYN |
A1-811691 |
1 |
19.95 |
011000138 |
********1283 |
06/02/2015 |
| KIRKPATRICK, MIKE |
A1-811548 |
1 |
19.95 |
211370231 |
******0788 |
06/02/2015 |
| KNIGHT, CHARLES |
A1-803569 |
1 |
19.95 |
211070175 |
******0115 |
06/02/2015 |
| KNIGHT, SANDRA |
A1-810539 |
1 |
19.95 |
211371476 |
*****9828 |
06/02/2015 |
| KODZ, MICHELLE |
A1-812928 |
1 |
19.95 |
211373348 |
********2551 |
06/02/2015 |
| KOLODZIEJ, MICHAEL |
A1-811202 |
1 |
19.95 |
211385297 |
******8870 |
06/02/2015 |
| KRAL, KERRY |
A1-808433 |
1 |
29.00 |
211081216 |
*********3233 |
06/02/2015 |
| KUSTKA, PATRICK |
A1-812034 |
1 |
24.00 |
211080725 |
*****0408 |
06/02/2015 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
19.95 |
211080767 |
******4160 |
06/02/2015 |
| LABRESH, MARK |
A1-812603 |
1 |
19.95 |
011075150 |
*******5877 |
06/02/2015 |
| LABRESH, PATSY |
A1-812724 |
1 |
19.95 |
011075150 |
*******5877 |
06/02/2015 |
| LACONTE, DAVID |
A1-809299 |
1 |
19.95 |
211373348 |
****1921 |
06/02/2015 |
| LAFOND, DEBRA |
A1-800555 |
1 |
19.95 |
211073981 |
****7759 |
06/02/2015 |
| LAGE, MARCILENE |
A1-807845 |
1 |
19.00 |
011304478 |
******4873 |
06/02/2015 |
| LAI, VIVIAN |
A1-807919 |
1 |
32.00 |
211381372 |
******3384 |
06/02/2015 |
| LALEME, LISA |
A1-811938 |
1 |
19.95 |
211373348 |
*****7456 |
06/02/2015 |
| LAMBIASE, CHERYL |
A1-700931 |
1 |
19.95 |
211070175 |
******0888 |
06/02/2015 |
| LANDER, LAURA |
A1-811060 |
1 |
19.95 |
011000138 |
********7612 |
06/02/2015 |
| LANDERS, JAMES |
A1-811565 |
1 |
59.00 |
211371243 |
********5147 |
06/02/2015 |
| LANDERS, MAUREEN |
A1-808817 |
1 |
19.95 |
211070175 |
******2444 |
06/02/2015 |
| LANE, AMANDA |
A1-809543 |
1 |
19.95 |
011301798 |
*****0704 |
06/02/2015 |
| LANE, ASHLEY |
A1-810239 |
1 |
19.00 |
011304478 |
******9020 |
06/02/2015 |
| LANE, COLLEEN |
A1-808063 |
1 |
19.00 |
011304478 |
******2283 |
06/02/2015 |
| LAPOINTE, GLENN |
A1-806769 |
1 |
59.95 |
211381372 |
******8385 |
06/02/2015 |
| LAPOINTE, KAITLYN |
A1-809420 |
1 |
19.00 |
011000138 |
********7980 |
06/02/2015 |
| LARAMEE, MARK |
A1-812438 |
1 |
19.95 |
011000138 |
********0531 |
06/02/2015 |
| LAROSA, DAVID |
A1-805252 |
1 |
59.95 |
211371845 |
******3334 |
06/02/2015 |
| LAROSA, VINCENT |
A1-808597 |
1 |
24.00 |
211070175 |
******3343 |
06/02/2015 |
| LASLIE, AMY |
A1-802809 |
1 |
19.00 |
211371447 |
******0926 |
06/02/2015 |
| LASLIE, KANDYSE |
A1-811762 |
1 |
19.95 |
011304478 |
******2308 |
06/02/2015 |
| LAUFFER, MELISSA |
A1-811753 |
1 |
19.95 |
011000138 |
********0531 |
06/02/2015 |
| LAVANGIE, MICHAEL |
A1-804464 |
1 |
19.95 |
211381372 |
******7914 |
06/02/2015 |
| LAWLESS, MARYJO |
A1-812113 |
1 |
19.95 |
231372691 |
******4889 |
06/02/2015 |
| LAWRENCE, SUZANNE |
A1-811779 |
1 |
19.00 |
211070175 |
******7685 |
06/02/2015 |
| LEACH, EDWARD |
A1-808560 |
1 |
19.00 |
011075150 |
*******9428 |
06/02/2015 |
| LEARY, ALEX |
A1-806940 |
1 |
19.00 |
211371845 |
******0208 |
06/02/2015 |
| LEATE, MARY |
A1-813015 |
1 |
19.95 |
211373348 |
*****0602 |
06/02/2015 |
| LEE, DAVE |
A1-803097 |
1 |
19.95 |
211373348 |
*****3499 |
06/02/2015 |
| LEE, JOHN |
A1-811897 |
1 |
19.00 |
211381372 |
******2381 |
06/02/2015 |
| LEE, RICHARD |
A1-810241 |
1 |
19.95 |
011075150 |
*******3918 |
06/02/2015 |
| LEE, SEAN |
A1-809756 |
1 |
19.95 |
011301798 |
*****2804 |
06/02/2015 |
| LEMIEUX, RENEE |
A1-808470 |
1 |
19.95 |
011075150 |
*******6425 |
06/02/2015 |
| LEMIRE, JACLYN |
A1-801552 |
1 |
19.95 |
011000138 |
********3700 |
06/02/2015 |
| LEMIRE, KELLY |
A1-804063 |
1 |
19.00 |
011075150 |
*******4966 |
06/02/2015 |
| LEMME-VIDAL, KRISTINE |
A1-808857 |
1 |
19.95 |
211370503 |
***1904 |
06/02/2015 |
| LEON, DONNEL |
A1-807726 |
1 |
19.95 |
211381437 |
****6724 |
06/02/2015 |
| LEONE, BRITTANY |
A1-700825 |
1 |
19.95 |
211373348 |
********5315 |
06/02/2015 |
| LESAGE, TOM |
A1-812881 |
1 |
19.95 |
011000138 |
********0896 |
06/02/2015 |
| LESANDRINI, DON |
A1-700787 |
1 |
19.95 |
063100277 |
********8894 |
06/02/2015 |
| LESANDRINI, MICHELE |
A1-807296 |
1 |
19.95 |
063100277 |
********8894 |
06/02/2015 |
| LESOGAR, RYAN |
A1-812635 |
1 |
19.95 |
011075150 |
*******9238 |
06/02/2015 |
| LEVESQUE, STEPHANIE |
A1-811827 |
1 |
19.95 |
211371447 |
******6293 |
06/02/2015 |
| LEVY, AMY |
A1-811051 |
1 |
19.95 |
211070175 |
******8830 |
06/02/2015 |
| LEYDEN, THOMAS |
A1-809562 |
1 |
19.95 |
011000138 |
********7617 |
06/02/2015 |
| LIBBY, KRISTINA |
A1-700960 |
1 |
19.00 |
211371447 |
******5756 |
06/02/2015 |
| LINDSEY, JOANNE |
A1-811351 |
1 |
19.95 |
011075150 |
*******1268 |
06/02/2015 |
| LINGOES, ROBERT |
A1-803399 |
1 |
24.00 |
011000138 |
********2280 |
06/02/2015 |
| LINSKEY, DIANA |
A1-806183 |
1 |
19.95 |
011075150 |
*******0463 |
06/02/2015 |
| LITIF, LAUREN |
A1-808059 |
1 |
19.95 |
011075150 |
*******6043 |
06/02/2015 |
| LIVELY, STEVEN |
A1-808144 |
1 |
24.00 |
211371243 |
****0755 |
06/02/2015 |
| LOFGREN, RYAN |
A1-812044 |
1 |
19.95 |
011304478 |
******5961 |
06/02/2015 |
| LOFGREN, SAMANTHA |
A1-811257 |
1 |
19.95 |
011304478 |
******5961 |
06/02/2015 |
| LOGAN, JILLIAN |
A1-804371 |
1 |
19.00 |
211070175 |
******1620 |
06/02/2015 |
| LOGAN, MATTHEW |
A1-812600 |
1 |
19.95 |
211385297 |
**5517 |
06/02/2015 |
| LONG, KELLEY |
A1-808288 |
1 |
59.95 |
011304478 |
******6974 |
06/02/2015 |
| LOPES, EMILIA |
A1-809701 |
1 |
19.00 |
211070175 |
******5584 |
06/02/2015 |
| LOPEZ-CODIO, CARLA |
A1-809410 |
1 |
19.95 |
011000138 |
********9332 |
06/02/2015 |
| LOUGHLIN, JOHN |
A1-809503 |
1 |
32.00 |
211371845 |
******4960 |
06/02/2015 |
| LOUGHLIN, ROSANNA |
A1-805361 |
1 |
19.95 |
211385297 |
******5280 |
06/02/2015 |
| LOUGHLIN, SHANNON |
A1-810606 |
1 |
19.95 |
211373348 |
*****1395 |
06/02/2015 |
| LOUIS, DENISE |
A1-800580 |
1 |
24.00 |
211385297 |
****4350 |
06/02/2015 |
| LUCAS, LISA |
A1-810242 |
1 |
19.95 |
011075150 |
*******6100 |
06/02/2015 |
| LUCAS, MATTHEW |
A1-810301 |
1 |
19.95 |
011075150 |
*******6100 |
06/02/2015 |
| LUCAS-CUMMINS, CAROL |
A1-809462 |
1 |
19.95 |
211381372 |
******7891 |
06/02/2015 |
| LYDON, SANDRA |
A1-812862 |
1 |
19.95 |
011000138 |
********0253 |
06/02/2015 |
| LYNAM, BENJAMIN |
A1-808620 |
1 |
19.95 |
011304478 |
******7231 |
06/02/2015 |
| LYNCH, JEANNE |
A1-810734 |
1 |
19.95 |
211386597 |
*********7765 |
06/02/2015 |
| LYNCH, SAMANTHA |
A1-808869 |
1 |
19.95 |
011075150 |
*******0732 |
06/02/2015 |
| LYONS, ANNE |
A1-807788 |
1 |
19.00 |
211081216 |
*********2232 |
06/02/2015 |
| MACAULEY, ELIZABETH |
A1-811173 |
1 |
19.95 |
011075150 |
*******7209 |
06/02/2015 |
| MACAULEY, MATTHEW |
A1-811263 |
1 |
19.95 |
211373267 |
******9051 |
06/02/2015 |
| MACDONALD, JEN |
A1-809065 |
1 |
19.00 |
211070175 |
******3391 |
06/02/2015 |
| MACDOUGAIL, ALYSHA |
A1-811148 |
1 |
19.95 |
211070175 |
******6081 |
06/02/2015 |
| MACE, LINDSEY |
A1-802779 |
1 |
19.95 |
011075150 |
*******7303 |
06/02/2015 |
| MACFADZEN, MATT |
A1-809088 |
1 |
19.95 |
011000138 |
********1167 |
06/02/2015 |
| MACKAY, ROBERT |
A1-803895 |
1 |
19.95 |
011304478 |
******0178 |
06/02/2015 |
| MACKINAW, CHRIS |
A1-800551 |
1 |
19.95 |
211381437 |
***6193 |
06/02/2015 |
| MACKINAW, JEANINE |
A1-809643 |
1 |
19.00 |
211381372 |
******3693 |
06/02/2015 |
| MACLEAN, DENNY |
A1-806777 |
1 |
19.95 |
011304478 |
****0306 |
06/02/2015 |
| MACLEAN, KRISTINE |
A1-800156 |
1 |
19.95 |
011075150 |
*******5275 |
06/02/2015 |
| MACLEOD, RYAN |
A1-811846 |
1 |
19.95 |
211373348 |
********1339 |
06/02/2015 |
| MACQUEEN, DERREK |
A1-809077 |
1 |
19.00 |
211070175 |
******1282 |
06/02/2015 |
| MADDEN, JOE |
A1-811196 |
1 |
19.95 |
211371447 |
******3773 |
06/02/2015 |
| MAHER, PAUL |
A1-806852 |
1 |
19.95 |
011075150 |
*******9873 |
06/02/2015 |
| MAHONEY, PAULA |
A1-700881 |
1 |
19.95 |
211373348 |
********9654 |
06/02/2015 |
| MAHONEY, STEVE |
A1-812234 |
1 |
19.00 |
211373348 |
********3545 |
06/02/2015 |
| MAHONEY, WILLIAM |
A1-809642 |
1 |
19.95 |
011304478 |
***5107 |
06/02/2015 |
| MAIDEN, COREY |
A1-810579 |
1 |
19.95 |
211372103 |
******3862 |
06/02/2015 |
| MAJENSKI, THOMAS |
A1-803153 |
1 |
19.95 |
211371845 |
******0890 |
06/02/2015 |
| MAKI, SHERRY |
A1-809377 |
1 |
24.00 |
211372103 |
****5255 |
06/02/2015 |
| MALONEY, ANN |
A1-812290 |
1 |
32.00 |
211070175 |
******4916 |
06/02/2015 |
| MANNING, JUNE |
A1-808580 |
1 |
19.00 |
211871015 |
****9202 |
06/02/2015 |
| MANNING, MICHELLE |
A1-807443 |
1 |
19.00 |
011000138 |
******2742 |
06/02/2015 |
| MANNING, RORY |
A1-807267 |
1 |
19.00 |
011000138 |
********2804 |
06/02/2015 |
| MARCEL, RHYS |
A1-812864 |
1 |
19.95 |
211371845 |
******2098 |
06/02/2015 |
| MARCHIONE, MONICA |
A1-808608 |
1 |
19.95 |
011000138 |
********7220 |
06/02/2015 |
| MARGACA, JASON |
A1-811992 |
1 |
19.95 |
011000138 |
********9424 |
06/02/2015 |
| MARGOLIS, SCOTT |
A1-809860 |
1 |
19.95 |
211373348 |
*****3856 |
06/02/2015 |
| MARIANI, CAMERON |
A1-809681 |
1 |
19.00 |
211381372 |
******0164 |
06/02/2015 |
| MARINI, CYNTHIA |
A1-700891 |
1 |
19.95 |
211070175 |
******3891 |
06/02/2015 |
| MARINO, DANIEL |
A1-810733 |
1 |
19.95 |
011000138 |
********7900 |
06/02/2015 |
| MARQUARDT, LAURIE |
A1-803704 |
1 |
24.00 |
211381372 |
******9828 |
06/02/2015 |
| MARQUIS, PAUL |
A1-809249 |
1 |
19.95 |
211371845 |
******5382 |
06/02/2015 |
| MARRESE, JESSICA |
A1-810207 |
1 |
19.95 |
011000138 |
********8140 |
06/02/2015 |
| MARSHALL, CRYSTAL |
A1-804567 |
1 |
19.95 |
211373348 |
********4328 |
06/02/2015 |
| MARSHALL, JOYCE |
A1-807615 |
1 |
19.95 |
211373348 |
*****0302 |
06/02/2015 |
| MARTELL, KATIE |
A1-810465 |
1 |
19.95 |
011301798 |
*****7351 |
06/02/2015 |
| MARTIGNETTI, RALPH |
A1-813004 |
1 |
59.95 |
011304478 |
******1977 |
06/02/2015 |
| MARTIN, GLENN |
A1-811937 |
1 |
19.95 |
211371845 |
******8151 |
06/02/2015 |
| MARTIN, SARAH |
A1-811885 |
1 |
19.95 |
011304478 |
******8857 |
06/02/2015 |
| MASCARA, DEBRA |
A1-802127 |
1 |
19.95 |
011304478 |
******9907 |
06/02/2015 |
| MASCI, CHRIS |
A1-804376 |
1 |
32.00 |
211070175 |
******6271 |
06/02/2015 |
| MASCIO, DEBRA |
A1-808128 |
1 |
19.95 |
211381372 |
****5725 |
06/02/2015 |
| MATERAZZO, STELLA |
A1-800528 |
1 |
19.00 |
011000138 |
******3679 |
06/02/2015 |
| MATHER, MICHAEL |
A1-807499 |
1 |
19.95 |
211070175 |
******3551 |
06/02/2015 |
| MAY, CHRISTIAN |
A1-811582 |
1 |
19.95 |
211371845 |
******6650 |
06/02/2015 |
| MCANDREW, GERALDINE |
A1-802317 |
1 |
32.00 |
011000138 |
********3077 |
06/02/2015 |
| MCCABE, BETHANNE |
A1-800360 |
1 |
29.00 |
011075150 |
*******2666 |
06/02/2015 |
| MCCARTHY, KIM |
A1-808429 |
1 |
59.95 |
211381372 |
******1871 |
06/02/2015 |
| MCCARTHY, LYNN |
A1-806717 |
1 |
24.00 |
211371447 |
******4064 |
06/02/2015 |
| MCCARTHY, NICOLE |
A1-700834 |
1 |
19.95 |
211070175 |
******6102 |
06/02/2015 |
| MCCARTHY, PAUL |
A1-803079 |
1 |
32.00 |
211371845 |
******1050 |
06/02/2015 |
| MCCARTHY, ROBERT |
A1-700835 |
1 |
19.95 |
211070175 |
******6102 |
06/02/2015 |
| MCCOLGAN, MEGHAN |
A1-807294 |
1 |
19.00 |
011075150 |
*******3760 |
06/02/2015 |
| MCCRAE, MICHELLE |
A1-813043 |
1 |
19.95 |
011000138 |
*****1275 |
06/02/2015 |
| MCCULLOUGH, ADAM |
A1-811108 |
1 |
19.95 |
011000138 |
********4692 |
06/02/2015 |
| MCDEVITT, HEATHER |
A1-810542 |
1 |
19.95 |
211381437 |
****9546 |
06/02/2015 |
| MCDONOUGH, CASEY |
A1-808555 |
1 |
19.00 |
011075150 |
*******9055 |
06/02/2015 |
| MCDONOUGH, WILLIAM |
A1-807428 |
1 |
19.95 |
211373348 |
********6636 |
06/02/2015 |
| MCGIBBON, DONALD |
A1-809882 |
1 |
19.95 |
011000138 |
********3553 |
06/02/2015 |
| MCGRATH, KERRIANNE |
A1-812163 |
1 |
19.95 |
211381372 |
******5987 |
06/02/2015 |
| MCGRATH, LILY |
A1-811114 |
1 |
19.95 |
211070175 |
******8830 |
06/02/2015 |
| MCGRATH, LOREN |
A1-812447 |
1 |
19.95 |
011000138 |
********5990 |
06/02/2015 |
| MCHUGH, ERIK |
A1-803004 |
1 |
19.95 |
211373348 |
*****7669 |
06/02/2015 |
| MCKENNA, FLORENCE |
A1-810715 |
1 |
19.00 |
211373348 |
*****9472 |
06/02/2015 |
| MCKENNA, JOHN |
A1-805392 |
1 |
19.00 |
211373348 |
*****9472 |
06/02/2015 |
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A1-808306 |
1 |
19.00 |
211070175 |
******7159 |
06/02/2015 |
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A1-806083 |
1 |
39.95 |
011000138 |
****6456 |
06/02/2015 |
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A1-806669 |
1 |
19.00 |
211385297 |
******9550 |
06/02/2015 |
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A1-812771 |
1 |
19.95 |
211385297 |
******9550 |
06/02/2015 |
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A1-800473 |
1 |
29.00 |
211373348 |
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06/02/2015 |
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A1-422958 |
1 |
19.95 |
211070175 |
******5989 |
06/02/2015 |
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A1-801995 |
1 |
32.00 |
011304478 |
******1996 |
06/02/2015 |
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A1-808984 |
1 |
19.00 |
211385297 |
******7750 |
06/02/2015 |
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A1-812986 |
1 |
19.95 |
211370626 |
*****6521 |
06/02/2015 |
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A1-806971 |
1 |
24.00 |
211385297 |
******5650 |
06/02/2015 |
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A1-812578 |
1 |
19.95 |
231372691 |
******6087 |
06/02/2015 |
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A1-811990 |
1 |
19.95 |
211381372 |
******3044 |
06/02/2015 |
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A1-802602 |
1 |
19.95 |
011075150 |
*******1546 |
06/02/2015 |
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A1-808155 |
1 |
19.95 |
211070175 |
******6192 |
06/02/2015 |
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A1-806176 |
1 |
19.95 |
011075150 |
*******1546 |
06/02/2015 |
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A1-810768 |
1 |
19.95 |
011075150 |
*******3443 |
06/02/2015 |
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A1-806919 |
1 |
19.95 |
211381372 |
******8177 |
06/02/2015 |
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A1-812934 |
1 |
19.95 |
211381372 |
******5369 |
06/02/2015 |
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A1-807904 |
1 |
19.00 |
211070175 |
******8346 |
06/02/2015 |
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1 |
19.00 |
211381372 |
******8448 |
06/02/2015 |
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A1-806890 |
1 |
19.00 |
211381372 |
******8448 |
06/02/2015 |
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A1-808739 |
1 |
19.00 |
211385336 |
*9430 |
06/02/2015 |
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A1-805141 |
1 |
32.00 |
211372103 |
****9369 |
06/02/2015 |
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A1-800930 |
1 |
19.95 |
211070175 |
******2041 |
06/02/2015 |
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A1-810551 |
1 |
19.95 |
011000138 |
********7856 |
06/02/2015 |
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A1-800979 |
1 |
24.00 |
011075150 |
*******3355 |
06/02/2015 |
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A1-807883 |
1 |
19.00 |
211373348 |
*****0145 |
06/02/2015 |
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A1-811704 |
1 |
19.95 |
211371447 |
******8439 |
06/02/2015 |
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A1-804676 |
1 |
19.00 |
211070175 |
******3321 |
06/02/2015 |
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A1-801557 |
1 |
32.00 |
211372103 |
****1849 |
06/02/2015 |
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A1-810502 |
1 |
19.95 |
011304478 |
******4849 |
06/02/2015 |
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A1-811971 |
1 |
19.95 |
211070175 |
******7769 |
06/02/2015 |
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A1-808489 |
1 |
19.95 |
211372828 |
****7070 |
06/02/2015 |
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A1-810660 |
1 |
19.95 |
211070175 |
******6158 |
06/02/2015 |
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A1-809606 |
1 |
19.95 |
211070175 |
******8186 |
06/02/2015 |
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A1-800851 |
1 |
24.00 |
011301798 |
******8229 |
06/02/2015 |
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A1-806500 |
1 |
19.00 |
011304478 |
******7581 |
06/02/2015 |
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A1-807556 |
1 |
19.95 |
211070175 |
******9481 |
06/02/2015 |
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A1-812782 |
1 |
19.95 |
011000138 |
********0834 |
06/02/2015 |
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A1-810908 |
1 |
19.95 |
211370370 |
****7377 |
06/02/2015 |
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A1-807373 |
1 |
19.95 |
011304478 |
***5037 |
06/02/2015 |
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A1-807352 |
1 |
19.00 |
011304478 |
***5037 |
06/02/2015 |
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A1-803094 |
1 |
32.00 |
211081216 |
*********4234 |
06/02/2015 |
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A1-809573 |
1 |
19.95 |
011075150 |
*******6388 |
06/02/2015 |
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A1-700323 |
1 |
19.95 |
011304478 |
******8559 |
06/02/2015 |
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A1-800991 |
1 |
79.00 |
211373348 |
********8964 |
06/02/2015 |
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A1-810926 |
1 |
19.00 |
211371845 |
******4168 |
06/02/2015 |
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A1-808536 |
1 |
19.95 |
011304478 |
******4351 |
06/02/2015 |
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A1-810793 |
1 |
19.95 |
211371625 |
****6170 |
06/02/2015 |
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A1-807234 |
1 |
19.95 |
211070175 |
******9555 |
06/02/2015 |
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A1-809864 |
1 |
19.00 |
011301798 |
******0194 |
06/02/2015 |
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A1-810990 |
1 |
24.00 |
211381372 |
******5356 |
06/02/2015 |
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A1-807068 |
1 |
19.00 |
011075150 |
*******4139 |
06/02/2015 |
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A1-806152 |
1 |
59.95 |
211081216 |
*********3233 |
06/02/2015 |
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A1-807571 |
1 |
19.95 |
211370626 |
*****3229 |
06/02/2015 |
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A1-806947 |
1 |
19.95 |
211371447 |
******5756 |
06/02/2015 |
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A1-810790 |
1 |
19.95 |
211070175 |
******2494 |
06/02/2015 |
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A1-700670 |
1 |
19.95 |
211385336 |
******5006 |
06/02/2015 |
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A1-809339 |
1 |
19.00 |
011304478 |
******3764 |
06/02/2015 |
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A1-804276 |
1 |
32.00 |
211371625 |
****0206 |
06/02/2015 |
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A1-812604 |
1 |
32.00 |
211371625 |
****0206 |
06/02/2015 |
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A1-806768 |
1 |
19.00 |
211070175 |
******3109 |
06/02/2015 |
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A1-806744 |
1 |
19.95 |
211070175 |
******3109 |
06/02/2015 |
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A1-809445 |
1 |
59.95 |
011000138 |
********5379 |
06/02/2015 |
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A1-810823 |
1 |
19.95 |
011075150 |
*******8717 |
06/02/2015 |
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A1-808641 |
1 |
19.95 |
211381314 |
*****7007 |
06/02/2015 |
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A1-800056 |
1 |
19.00 |
011000138 |
********6735 |
06/02/2015 |
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A1-810761 |
1 |
19.95 |
211385297 |
******8740 |
06/02/2015 |
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A1-810433 |
1 |
19.95 |
211070175 |
******5564 |
06/02/2015 |
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A1-808651 |
1 |
19.00 |
211871015 |
******1632 |
06/02/2015 |
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A1-811478 |
1 |
19.95 |
211871015 |
******1632 |
06/02/2015 |
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A1-808444 |
1 |
19.00 |
211871015 |
******1632 |
06/02/2015 |
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A1-813391 |
1 |
19.95 |
211370503 |
***2813 |
06/02/2015 |
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A1-806727 |
1 |
19.00 |
211371492 |
******3556 |
06/02/2015 |
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A1-812109 |
1 |
19.95 |
011000138 |
********8552 |
06/02/2015 |
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A1-811384 |
1 |
19.95 |
011301798 |
*****3120 |
06/02/2015 |
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A1-810732 |
1 |
19.95 |
211370503 |
***2438 |
06/02/2015 |
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A1-810986 |
1 |
19.95 |
211371845 |
******5283 |
06/02/2015 |
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A1-809580 |
1 |
19.95 |
211070175 |
******9527 |
06/02/2015 |
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A1-808360 |
1 |
24.00 |
011301798 |
******3120 |
06/02/2015 |
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A1-811401 |
1 |
40.00 |
211371845 |
******8583 |
06/02/2015 |
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A1-812670 |
1 |
19.95 |
011000138 |
********5094 |
06/02/2015 |
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A1-803080 |
1 |
32.00 |
211373348 |
*****9667 |
06/02/2015 |
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A1-810418 |
1 |
19.00 |
011304478 |
******1020 |
06/02/2015 |
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A1-812748 |
1 |
19.95 |
011000138 |
******3873 |
06/02/2015 |
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A1-428299 |
1 |
19.95 |
211371447 |
*****5919 |
06/02/2015 |
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A1-700504 |
1 |
19.95 |
011304478 |
******7424 |
06/02/2015 |
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A1-805276 |
1 |
19.00 |
211373348 |
*****2695 |
06/02/2015 |
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A1-811007 |
1 |
19.95 |
011304478 |
******7192 |
06/02/2015 |
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A1-812740 |
1 |
19.95 |
231372691 |
******7656 |
06/02/2015 |
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A1-811161 |
1 |
19.95 |
011304478 |
******3400 |
06/02/2015 |
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A1-809414 |
1 |
19.95 |
011000138 |
********6055 |
06/02/2015 |
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A1-810070 |
1 |
16.00 |
011304478 |
******2622 |
06/02/2015 |
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A1-418909 |
1 |
32.00 |
211373348 |
*****2053 |
06/02/2015 |
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A1-808770 |
1 |
19.00 |
211070175 |
******3638 |
06/02/2015 |
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A1-810170 |
1 |
19.95 |
011304478 |
***2393 |
06/02/2015 |
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A1-811802 |
1 |
19.95 |
011000138 |
********6425 |
06/02/2015 |
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A1-700649 |
1 |
19.95 |
011304478 |
******2371 |
06/02/2015 |
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A1-809560 |
1 |
19.95 |
011000138 |
********2593 |
06/02/2015 |
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A1-808282 |
1 |
19.95 |
211373348 |
*****1606 |
06/02/2015 |
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A1-806518 |
1 |
19.00 |
011304478 |
******9529 |
06/02/2015 |
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A1-810932 |
1 |
19.95 |
011000138 |
********4571 |
06/02/2015 |
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A1-810496 |
1 |
19.95 |
211371845 |
******3401 |
06/02/2015 |
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A1-811035 |
1 |
19.95 |
011000138 |
********6575 |
06/02/2015 |
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A1-806471 |
1 |
19.95 |
011075150 |
*******3655 |
06/02/2015 |
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A1-810164 |
1 |
19.00 |
211372103 |
****4295 |
06/02/2015 |
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A1-808579 |
1 |
19.95 |
011304478 |
******8775 |
06/02/2015 |
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A1-802818 |
1 |
19.95 |
011075150 |
*******4071 |
06/02/2015 |
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A1-700668 |
1 |
19.95 |
211381372 |
******4765 |
06/02/2015 |
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A1-810713 |
1 |
19.95 |
211070175 |
******3181 |
06/02/2015 |
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A1-810928 |
1 |
19.95 |
011000138 |
********4571 |
06/02/2015 |
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A1-812416 |
1 |
19.95 |
314074269 |
*****7727 |
06/02/2015 |
| OCONNOR, STEPHEN |
A1-700681 |
1 |
29.00 |
211381372 |
******4196 |
06/02/2015 |
| ODONOVAN, TIMOTHY |
A1-811386 |
1 |
19.95 |
211371845 |
******3401 |
06/02/2015 |
| OHARA, ALLISON |
A1-700773 |
1 |
19.95 |
211370503 |
***7333 |
06/02/2015 |
| OLEARY, KEVIN |
A1-808473 |
1 |
19.95 |
211371447 |
******1093 |
06/02/2015 |
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A1-700817 |
1 |
19.95 |
011304478 |
******6449 |
06/02/2015 |
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A1-807277 |
1 |
19.00 |
211070175 |
******9143 |
06/02/2015 |
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A1-812177 |
1 |
19.95 |
211871015 |
****7650 |
06/02/2015 |
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A1-810816 |
1 |
19.95 |
211871015 |
****7650 |
06/02/2015 |
| OLOUGHLIN, MARY |
A1-807028 |
1 |
19.00 |
211070175 |
******0439 |
06/02/2015 |
| OLOUGHLIN, MICHAEL |
A1-802386 |
1 |
16.00 |
211373348 |
*****9754 |
06/02/2015 |
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A1-811138 |
1 |
19.95 |
211070175 |
******3779 |
06/02/2015 |
| OLSON, ERNEST |
A1-812642 |
1 |
24.00 |
211081216 |
*********3232 |
06/02/2015 |
| OLSON, ROSINA |
A1-810967 |
1 |
19.95 |
211373348 |
*****5802 |
06/02/2015 |
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A1-700918 |
1 |
59.95 |
011304478 |
******7737 |
06/02/2015 |
| ONEIL, MEGHAN |
A1-803755 |
1 |
32.00 |
211383383 |
***6279 |
06/02/2015 |
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A1-807600 |
1 |
19.00 |
256074974 |
******2932 |
06/02/2015 |
| ONEILL, WILLIAM |
A1-809447 |
1 |
19.95 |
011301798 |
******8911 |
06/02/2015 |
| ORD, RODNEY |
A1-806583 |
1 |
22.95 |
011304478 |
******0649 |
06/02/2015 |
| OSIS, KRISTEN |
A1-809229 |
1 |
32.00 |
211371492 |
********5901 |
06/02/2015 |
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A1-811119 |
1 |
19.95 |
211381372 |
******2036 |
06/02/2015 |
| OTOOLE, ASHLEY |
A1-809969 |
1 |
19.00 |
011304478 |
******6085 |
06/02/2015 |
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A1-701315 |
1 |
24.00 |
211370545 |
******7768 |
06/02/2015 |
| OWENS, LAWRENCE |
A1-700795 |
1 |
19.95 |
011304478 |
******9853 |
06/02/2015 |
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A1-806199 |
1 |
19.95 |
211373348 |
*****7692 |
06/02/2015 |
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A1-810901 |
1 |
19.95 |
211391825 |
****0186 |
06/02/2015 |
| PALMACCI, HEATHER |
A1-805192 |
1 |
19.95 |
011304478 |
******1135 |
06/02/2015 |
| PAN, ZHONG PING |
A1-811372 |
1 |
19.95 |
231372691 |
******4835 |
06/02/2015 |
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A1-806828 |
1 |
19.95 |
211371845 |
******0788 |
06/02/2015 |
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A1-800632 |
1 |
19.00 |
011075150 |
*******7870 |
06/02/2015 |
| PAOLETTA, LEONARD |
A1-700981 |
1 |
16.00 |
011075150 |
*******7870 |
06/02/2015 |
| PAPASTEFANOU, ELAINE |
A1-807449 |
1 |
19.00 |
211070175 |
******7431 |
06/02/2015 |
| PARISI, JENNIFER |
A1-807546 |
1 |
19.00 |
211070175 |
******7989 |
06/02/2015 |
| PARKINSON, JESSICA |
A1-700620 |
1 |
19.95 |
011304478 |
******6821 |
06/02/2015 |
| PARKINSON, VICTORIA |
A1-700618 |
1 |
19.95 |
011304478 |
******0515 |
06/02/2015 |
| PARLEE JR, RICHARD |
A1-804391 |
1 |
32.00 |
211470238 |
******4059 |
06/02/2015 |
| PATON, KEITH |
A1-810869 |
1 |
19.95 |
011304478 |
***5086 |
06/02/2015 |
| PAULICELLI, JENNIFER |
A1-812368 |
1 |
19.95 |
211373348 |
*****1766 |
06/02/2015 |
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A1-811021 |
1 |
19.95 |
011400495 |
********0227 |
06/02/2015 |
| PEASE, LUCY |
A1-812423 |
1 |
19.95 |
011000138 |
********4449 |
06/02/2015 |
| PEDRO, JOSE |
A1-809484 |
1 |
19.95 |
011301798 |
******8017 |
06/02/2015 |
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A1-805915 |
1 |
19.00 |
211070175 |
******7301 |
06/02/2015 |
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A1-806116 |
1 |
32.00 |
011000138 |
********4189 |
06/02/2015 |
| PEREIRA, ELAINE |
A1-810796 |
1 |
19.95 |
011075150 |
*******3933 |
06/02/2015 |
| PERELLA, PAT |
A1-801854 |
1 |
29.00 |
211073981 |
****1406 |
06/02/2015 |
| PERFETUO, SCOTT |
A1-808753 |
1 |
19.95 |
011304478 |
***6661 |
06/02/2015 |
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A1-812117 |
1 |
19.95 |
011304478 |
******0729 |
06/02/2015 |
| PERRAULT, JANESSA |
A1-809948 |
1 |
19.95 |
011500010 |
********0668 |
06/02/2015 |
| PERSICHINI, JOHN |
A1-812440 |
1 |
19.95 |
011000138 |
********7459 |
06/02/2015 |
| PERULLO, JOHN |
A1-810720 |
1 |
19.95 |
211373348 |
********3399 |
06/02/2015 |
| PESTILLI, STEPHANIE |
A1-813024 |
1 |
19.95 |
211070175 |
******4203 |
06/02/2015 |
| PETIT, QUADASHA |
A1-811716 |
1 |
19.95 |
011000138 |
********4120 |
06/02/2015 |
| PETITPAS, KYLE |
A1-809880 |
1 |
19.95 |
011304478 |
******1529 |
06/02/2015 |
| PETTENATI, RICHARD |
A1-811238 |
1 |
8.00 |
211070175 |
******2123 |
06/02/2015 |
| PHIPPS, REGINA |
A1-700827 |
1 |
16.00 |
011075150 |
*******5604 |
06/02/2015 |
| PICARDI, EMILY |
A1-805591 |
1 |
19.95 |
211385297 |
******4150 |
06/02/2015 |
| PICARDI, VIN |
A1-808541 |
1 |
19.95 |
211385297 |
******8950 |
06/02/2015 |
| PIERCE, DAVID |
A1-811664 |
1 |
19.95 |
011075150 |
*******5153 |
06/02/2015 |
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A1-811673 |
1 |
19.95 |
211070175 |
******5804 |
06/02/2015 |
| PIETRASIK, JO-ANN |
A1-700774 |
1 |
19.95 |
011000138 |
********7839 |
06/02/2015 |
| PINA, MATHEW |
A1-804350 |
1 |
19.00 |
211370859 |
**5055 |
06/02/2015 |
| PISKULE, MARY |
A1-812979 |
1 |
19.95 |
211070175 |
******1243 |
06/02/2015 |
| PITTS, THOMAS |
A1-810514 |
1 |
19.95 |
211070175 |
******9135 |
06/02/2015 |
| PLADSEN, MATTHEW |
A1-811669 |
1 |
19.95 |
011075150 |
*******3644 |
06/02/2015 |
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A1-700633 |
1 |
19.95 |
211371447 |
******5907 |
06/02/2015 |
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A1-812584 |
1 |
19.95 |
211373348 |
*****5711 |
06/02/2015 |
| POLITANO, ANDREA |
A1-807908 |
1 |
19.00 |
211381372 |
******3768 |
06/02/2015 |
| POLITANO, JANET |
A1-809399 |
1 |
19.00 |
211381372 |
******3750 |
06/02/2015 |
| PORELL, DAVID |
A1-811175 |
1 |
24.00 |
011304478 |
**2046 |
06/02/2015 |
| PORRINO, MARK |
A1-811626 |
1 |
32.00 |
011000138 |
********5806 |
06/02/2015 |
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A1-808218 |
1 |
19.00 |
211373348 |
*****3566 |
06/02/2015 |
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A1-812081 |
1 |
19.95 |
011000138 |
********5251 |
06/02/2015 |
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A1-803885 |
1 |
16.00 |
011301390 |
****8631 |
06/02/2015 |
| POULOS, MATTHEW |
A1-809591 |
1 |
19.95 |
211373348 |
*****8203 |
06/02/2015 |
| PRATT, KATHERINE |
A1-808396 |
1 |
19.00 |
011000138 |
********6566 |
06/02/2015 |
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A1-800479 |
1 |
19.95 |
211385297 |
******2450 |
06/02/2015 |
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A1-812180 |
1 |
19.95 |
211385297 |
******2450 |
06/02/2015 |
| PROVOST, CAROLINE |
A1-811093 |
1 |
19.95 |
031176110 |
*****8222 |
06/02/2015 |
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A1-807890 |
1 |
19.00 |
211373348 |
*****4247 |
06/02/2015 |
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A1-805045 |
1 |
19.95 |
211381372 |
******0021 |
06/02/2015 |
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A1-800788 |
1 |
16.00 |
211371447 |
******2860 |
06/02/2015 |
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A1-809213 |
1 |
19.95 |
211371162 |
****7188 |
06/02/2015 |
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A1-812627 |
1 |
19.95 |
011000138 |
********4823 |
06/02/2015 |
| RANGE, AARON |
A1-812774 |
1 |
19.95 |
211081216 |
********4234 |
06/02/2015 |
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A1-800602 |
1 |
19.95 |
011301798 |
*****4186 |
06/02/2015 |
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A1-807484 |
1 |
19.95 |
011301798 |
*****4186 |
06/02/2015 |
| RATTA, ANN |
A1-802446 |
1 |
19.95 |
211070175 |
******0926 |
06/02/2015 |
| RAULINAITIS, MARY F. |
A1-700094 |
1 |
19.95 |
011075150 |
*********3240 |
06/02/2015 |
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A1-811705 |
1 |
19.95 |
211371845 |
******3518 |
06/02/2015 |
| REBUCK, JON |
A1-700945 |
1 |
19.95 |
011000138 |
********9241 |
06/02/2015 |
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A1-802417 |
1 |
19.00 |
011301798 |
******6524 |
06/02/2015 |
| REDDINGTON, TERRY |
A1-809851 |
1 |
19.95 |
011000138 |
********7886 |
06/02/2015 |
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A1-802406 |
1 |
19.95 |
211373348 |
*****0439 |
06/02/2015 |
| REED, MARTIN |
A1-812699 |
1 |
19.95 |
011304478 |
******5012 |
06/02/2015 |
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A1-808947 |
1 |
19.95 |
211371845 |
******1617 |
06/02/2015 |
| REILLY, KATHLEEN |
A1-800927 |
1 |
24.00 |
211371845 |
******1266 |
06/02/2015 |
| REIS, LUCIANO |
A1-806731 |
1 |
19.95 |
011304478 |
******7581 |
06/02/2015 |
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A1-812610 |
1 |
19.95 |
211371845 |
******9152 |
06/02/2015 |
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A1-807689 |
1 |
19.00 |
211371447 |
******9917 |
06/02/2015 |
| RICE, EDWARD |
A1-812189 |
1 |
19.95 |
211371227 |
*****8046 |
06/02/2015 |
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A1-800756 |
1 |
19.95 |
211373267 |
******2319 |
06/02/2015 |
| RICHARDS, ERIN |
A1-808988 |
1 |
19.00 |
011075150 |
*******5110 |
06/02/2015 |
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A1-808110 |
1 |
19.00 |
211373348 |
*****8461 |
06/02/2015 |
| RIDGE, DANIEL |
A1-811130 |
1 |
19.00 |
211373348 |
*****9472 |
06/02/2015 |
| RIDOLFI, JONATHAN |
A1-810561 |
1 |
19.95 |
211371447 |
******7200 |
06/02/2015 |
| RILEY, JUSTIN |
A1-700709 |
1 |
19.95 |
011000138 |
********5279 |
06/02/2015 |
| RINELLA, MICHAEL |
A1-700766 |
1 |
19.95 |
011900571 |
********6718 |
06/02/2015 |
| RING, ANTHONY |
A1-809653 |
1 |
19.95 |
221172186 |
******8107 |
06/02/2015 |
| RIORDON, LINDA |
A1-811563 |
1 |
19.95 |
211373348 |
********0436 |
06/02/2015 |
| RIOUX, SHERRIE |
A1-810567 |
1 |
19.95 |
211370503 |
***1793 |
06/02/2015 |
| RITCH, CORY |
A1-807775 |
1 |
19.00 |
011075150 |
*******2239 |
06/02/2015 |
| RIX, JOSHUA |
A1-700639 |
1 |
19.95 |
011075150 |
*******6985 |
06/02/2015 |
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A1-802159 |
1 |
19.00 |
211381372 |
******9036 |
06/02/2015 |
| ROBERTS, JOSEPH |
A1-804564 |
1 |
19.00 |
211371243 |
****2001 |
06/02/2015 |
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A1-809524 |
1 |
19.95 |
211372828 |
****8704 |
06/02/2015 |
| ROBISON, GABE |
A1-811041 |
1 |
19.95 |
011304478 |
******8025 |
06/02/2015 |
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A1-807683 |
1 |
19.95 |
011500120 |
****4761 |
06/02/2015 |
| ROMANS, KAREN |
A1-812638 |
1 |
19.95 |
211371845 |
******8492 |
06/02/2015 |
| ROMANS, RICHARD |
A1-812640 |
1 |
19.95 |
211371845 |
******8492 |
06/02/2015 |
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A1-810450 |
1 |
19.95 |
211070175 |
******9535 |
06/02/2015 |
| ROSE, MONIQUE |
A1-810179 |
1 |
19.95 |
211370545 |
******8385 |
06/02/2015 |
| ROSE, RICHARD |
A1-810091 |
1 |
19.95 |
211370545 |
******8385 |
06/02/2015 |
| ROSS, ALLAN |
A1-800264 |
1 |
19.95 |
211371845 |
******0918 |
06/02/2015 |
| ROSS, KATHLEEN |
A1-800154 |
1 |
19.95 |
211371845 |
******0918 |
06/02/2015 |
| ROSSINI, BRUNO |
A1-811956 |
1 |
19.95 |
011000138 |
********8515 |
06/02/2015 |
| ROTHWELL, DAVID |
A1-811622 |
1 |
19.95 |
011075150 |
*******8500 |
06/02/2015 |
| ROY, SHIRLEY |
A1-810240 |
1 |
19.00 |
211391825 |
****6383 |
06/02/2015 |
| RUSSO, SAMANTHA |
A1-809434 |
1 |
19.95 |
011000138 |
********2593 |
06/02/2015 |
| RYAN JR., RICHARD |
A1-811380 |
1 |
19.95 |
211372103 |
******3749 |
06/02/2015 |
| RYAN, ERYN |
A1-811003 |
1 |
19.95 |
011000138 |
********0828 |
06/02/2015 |
| RYAN, JILLIAN |
A1-804560 |
1 |
19.00 |
211070175 |
******1282 |
06/02/2015 |
| RYAN, WILLIAM |
A1-700634 |
1 |
19.95 |
011000138 |
********4545 |
06/02/2015 |
| RYDBERG, JUSTIN |
A1-811848 |
1 |
19.95 |
031176110 |
*******5808 |
06/02/2015 |
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A1-804800 |
1 |
24.00 |
211871015 |
****7301 |
06/02/2015 |
| SANTAGATI, ANTHONY |
A1-803381 |
1 |
58.90 |
011075150 |
*******5836 |
06/02/2015 |
| SANTOS, CLAUDIRENE |
A1-700669 |
1 |
19.95 |
211070175 |
******5687 |
06/02/2015 |
| SANTOS, JADISON |
A1-809493 |
1 |
19.95 |
011000138 |
********2082 |
06/02/2015 |
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A1-808402 |
1 |
19.95 |
011075150 |
*******6430 |
06/02/2015 |
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A1-809692 |
1 |
19.95 |
211373348 |
*****5303 |
06/02/2015 |
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A1-805841 |
1 |
24.00 |
211373348 |
*****9065 |
06/02/2015 |
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A1-806798 |
1 |
19.95 |
011000138 |
********7719 |
06/02/2015 |
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A1-812080 |
1 |
19.95 |
211070175 |
******7854 |
06/02/2015 |
| SCOTT, PATRICIA |
A1-803776 |
1 |
24.00 |
011304478 |
******4137 |
06/02/2015 |
| SCOTT, TREVOR |
A1-811763 |
1 |
19.95 |
211373348 |
*****6104 |
06/02/2015 |
| SCRIVEN, JENNIFER |
A1-812435 |
1 |
19.95 |
211373348 |
*****4404 |
06/02/2015 |
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A1-811460 |
1 |
19.95 |
211371447 |
******3280 |
06/02/2015 |
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A1-810751 |
1 |
19.95 |
211373348 |
*****2572 |
06/02/2015 |
| SEGGELIN, LOIS |
A1-801082 |
1 |
29.00 |
211070175 |
******3954 |
06/02/2015 |
| SEMAAN, ELIE |
A1-811892 |
1 |
19.95 |
211070175 |
******9861 |
06/02/2015 |
| SEPRINSKI, NANCY |
A1-809531 |
1 |
19.95 |
211371845 |
******9390 |
06/02/2015 |
| SHAFFER, VERONICA |
A1-807604 |
1 |
19.00 |
011000138 |
********5791 |
06/02/2015 |
| SHAH, SEJAL |
A1-812190 |
1 |
19.95 |
211371447 |
******8649 |
06/02/2015 |
| SHARLAND, TRACEY |
A1-700987 |
1 |
19.95 |
011075150 |
*******7623 |
06/02/2015 |
| SHAW, DANA |
A1-804575 |
1 |
24.00 |
011075150 |
*******3449 |
06/02/2015 |
| SHEEHAN, JOSEPH |
A1-700841 |
1 |
19.95 |
211371845 |
******8070 |
06/02/2015 |
| SHEEHAN, ROSEMARY |
A1-800496 |
1 |
19.95 |
211373348 |
*****5395 |
06/02/2015 |
| SHEEHAN, SHANNON |
A1-811387 |
1 |
19.95 |
211371845 |
******8070 |
06/02/2015 |
| SHELANSKES, AARON |
A1-810549 |
1 |
19.95 |
011000138 |
********1705 |
06/02/2015 |
| SHELTON, RICHARD |
A1-812648 |
1 |
19.95 |
021000322 |
********1552 |
06/02/2015 |
| SHERLOCK, BRENNA |
A1-700557 |
1 |
19.95 |
231372691 |
******0436 |
06/02/2015 |
| SHOCKLEY, TAYLOR |
A1-810608 |
1 |
19.95 |
011304478 |
******6795 |
06/02/2015 |
| SHOM, NICHOLAS |
A1-805685 |
1 |
32.00 |
011000138 |
********2506 |
06/02/2015 |
| SILVA, DEBORAH |
A1-806797 |
1 |
19.95 |
211371845 |
******8771 |
06/02/2015 |
| SILVA, ELZA |
A1-812730 |
1 |
42.95 |
211070175 |
******6867 |
06/02/2015 |
| SILVA, JAMES |
A1-806788 |
1 |
19.00 |
211371845 |
******8771 |
06/02/2015 |
| SILVA, JEAN DERSON |
A1-812869 |
1 |
19.00 |
011304478 |
******5753 |
06/02/2015 |
| SILVA, MIRELLY |
A1-812379 |
1 |
99.85 |
011304478 |
******0853 |
06/02/2015 |
| SIMMONS, JULIE |
A1-810910 |
1 |
19.95 |
211373348 |
********0002 |
06/02/2015 |
| SINDONE, MARIO |
A1-800735 |
1 |
24.00 |
211371845 |
******3312 |
06/02/2015 |
| SINEWICK, COLLEEN |
A1-811169 |
1 |
19.95 |
211070175 |
******8130 |
06/02/2015 |
| SJOLIN, EMILY |
A1-811677 |
1 |
19.95 |
011304478 |
******0989 |
06/02/2015 |
| SKOROHOD, SEAN |
A1-808206 |
1 |
19.00 |
211373348 |
********6574 |
06/02/2015 |
| SLOAN, MASON |
A1-812402 |
1 |
19.95 |
211371845 |
******0523 |
06/02/2015 |
| SLONINA, DEBBIE |
A1-800152 |
1 |
19.95 |
211381372 |
******8242 |
06/02/2015 |
| SMITH, ERIN |
A1-809847 |
1 |
19.00 |
211070175 |
******6670 |
06/02/2015 |
| SMITH, JESSICA |
A1-801613 |
1 |
32.00 |
011075150 |
*******0293 |
06/02/2015 |
| SMITH, MEAGHAN |
A1-700166 |
1 |
19.95 |
211373348 |
*****6441 |
06/02/2015 |
| SMITH, ROBERT |
A1-812115 |
1 |
19.95 |
011500010 |
********1882 |
06/02/2015 |
| SMITH, TASHA |
A1-700920 |
1 |
39.95 |
053904483 |
********3855 |
06/02/2015 |
| SNOW, JEFFREY |
A1-800142 |
1 |
24.00 |
211371447 |
******9353 |
06/02/2015 |
| SNYDER, ALEXANDER |
A1-811083 |
1 |
19.95 |
053000196 |
********9870 |
06/02/2015 |
| SOLOMON, MICHELLE |
A1-810965 |
1 |
19.95 |
011000138 |
********6329 |
06/02/2015 |
| SOPER, MIKE |
A1-808476 |
1 |
19.95 |
011000138 |
******2621 |
06/02/2015 |
| SOULY, CHRISTINE |
A1-811235 |
1 |
19.95 |
011304478 |
******8997 |
06/02/2015 |
| SPADA, DANA |
A1-805242 |
1 |
32.00 |
011304478 |
***1234 |
06/02/2015 |
| SPEAR, TRISTEN |
A1-809954 |
1 |
19.95 |
011304478 |
******4103 |
06/02/2015 |
| SPENCER, MIKEY |
A1-810978 |
1 |
19.95 |
211381372 |
******4088 |
06/02/2015 |
| SPENSER, JORDAN |
A1-700741 |
1 |
19.95 |
211070175 |
******4117 |
06/02/2015 |
| ST. JELAIS, ALLISON |
A1-812954 |
1 |
19.95 |
211070175 |
******9793 |
06/02/2015 |
| STANKE, JANNA |
A1-810757 |
1 |
19.95 |
211385297 |
*****9270 |
06/02/2015 |
| STAUSS, MARCIA |
A1-803213 |
1 |
19.95 |
211372103 |
****2127 |
06/02/2015 |
| STEEN, MICHAEL |
A1-808595 |
1 |
19.95 |
211070175 |
******7948 |
06/02/2015 |
| STEPHENSON, ANDREW |
A1-808848 |
1 |
19.95 |
211070175 |
******8230 |
06/02/2015 |
| STEVENS, HOLLIS |
A1-801180 |
1 |
19.95 |
211370545 |
******6232 |
06/02/2015 |
| STEVENS, KATHY |
A1-426378 |
1 |
32.00 |
011304478 |
******2313 |
06/02/2015 |
| STEWART, PAULA |
A1-803157 |
1 |
19.95 |
211370545 |
******2151 |
06/02/2015 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
19.95 |
211385297 |
****9150 |
06/02/2015 |
| STOKES, NICOLE |
A1-811155 |
1 |
19.95 |
211070175 |
******5453 |
06/02/2015 |
| STONE, DEVON |
A1-806761 |
1 |
19.95 |
211070175 |
******6162 |
06/02/2015 |
| STONE, WILLIAM |
A1-808630 |
1 |
59.95 |
011075150 |
*******6848 |
06/02/2015 |
| STRACUZZI, SCOTT |
A1-812121 |
1 |
19.95 |
211081216 |
*********8238 |
06/02/2015 |
| STRANAHAN, PATRICE |
A1-700737 |
1 |
19.00 |
211381372 |
******7827 |
06/02/2015 |
| STRIESE, PHILIP |
A1-805337 |
1 |
19.95 |
211371463 |
****4475 |
06/02/2015 |
| STRONG, MEGAN |
A1-810631 |
1 |
19.95 |
211070175 |
******9765 |
06/02/2015 |
| STUDER, JOHN |
A1-805937 |
1 |
32.00 |
011304478 |
***4224 |
06/02/2015 |
| SULLIVAN, DEREK |
A1-810735 |
1 |
19.95 |
011304478 |
******7790 |
06/02/2015 |
| SULLIVAN, JAMES |
A1-812457 |
1 |
19.95 |
011075150 |
*******5156 |
06/02/2015 |
| SULLIVAN, JENNIFER |
A1-811694 |
1 |
24.00 |
211371845 |
******0347 |
06/02/2015 |
| SULLIVAN, JENNIFER |
A1-812912 |
1 |
19.95 |
011304478 |
******5111 |
06/02/2015 |
| SULLIVAN, JOSEPH |
A1-808496 |
1 |
19.95 |
011304478 |
******2975 |
06/02/2015 |
| SULLIVAN, JOSHUA |
A1-809782 |
1 |
19.95 |
211373348 |
********6785 |
06/02/2015 |
| SULLIVAN, JOYCE |
A1-811242 |
1 |
19.95 |
211371845 |
******1653 |
06/02/2015 |
| SULLIVAN, KAYLA |
A1-810974 |
1 |
19.95 |
211373348 |
*****5806 |
06/02/2015 |
| SULLIVAN, LEIGHA |
A1-811046 |
1 |
19.95 |
211370503 |
***8545 |
06/02/2015 |
| SULLIVAN, LUCAS |
A1-808799 |
1 |
19.95 |
211070175 |
******1611 |
06/02/2015 |
| SULLIVAN, MEAGAN |
A1-812174 |
1 |
19.95 |
211070175 |
******2965 |
06/02/2015 |
| SULLIVAN, MICHAEL |
A1-810292 |
1 |
19.95 |
211381437 |
****8255 |
06/02/2015 |
| SULLIVAN, PAULA |
A1-809454 |
1 |
19.95 |
011075150 |
*******5278 |
06/02/2015 |
| SULLIVAN, RACHEL |
A1-809730 |
1 |
19.00 |
211381372 |
******5848 |
06/02/2015 |
| SULLIVAN, TERRY |
A1-802313 |
1 |
19.95 |
011075150 |
*******5156 |
06/02/2015 |
| SULMONTE, ANGELA |
A1-806637 |
1 |
19.95 |
211381372 |
******1107 |
06/02/2015 |
| SULMONTE, ANTHONY |
A1-810466 |
1 |
19.95 |
011304478 |
******2836 |
06/02/2015 |
| TAM, RONALD |
A1-809686 |
1 |
19.95 |
011000138 |
********0941 |
06/02/2015 |
| TANARA, GREGORY |
A1-811217 |
1 |
19.95 |
211371463 |
****2840 |
06/02/2015 |
| TANG, LING |
A1-812797 |
1 |
19.00 |
011304478 |
******5012 |
06/02/2015 |
| TARDANICO, DAWN |
A1-809001 |
1 |
19.00 |
011000138 |
********3379 |
06/02/2015 |
| TASSINARI JR, JOHN |
A1-806510 |
1 |
19.95 |
211371625 |
****2508 |
06/02/2015 |
| TAYLOR, KIMBERLY |
A1-812272 |
1 |
19.95 |
211070175 |
******7329 |
06/02/2015 |
| TEDESCHI-ALLEN, JENNIFER |
A1-811521 |
1 |
19.95 |
211371243 |
****4001 |
06/02/2015 |
| TEMPESTA, ALEX |
A1-812591 |
1 |
19.95 |
211371845 |
******1679 |
06/02/2015 |
| TEMPESTA, KATE |
A1-800061 |
1 |
24.00 |
211373348 |
*****1644 |
06/02/2015 |
| TEMPLE, SANDRA |
A1-800912 |
1 |
24.00 |
211371845 |
******1118 |
06/02/2015 |
| TESTA, RICHARD |
A1-809430 |
1 |
19.95 |
211371447 |
******8151 |
06/02/2015 |
| TESTA, TARA |
A1-809556 |
1 |
19.95 |
211371447 |
******8151 |
06/02/2015 |
| THAYER, SANDRA |
A1-806541 |
1 |
19.00 |
211373348 |
*****2657 |
06/02/2015 |
| THEODORUE, JENNY |
A1-809592 |
1 |
19.95 |
211373348 |
*****8203 |
06/02/2015 |
| THOMAS, ALLEN |
A1-805645 |
1 |
19.95 |
211373267 |
******2092 |
06/02/2015 |
| THOMAS, JANAN |
A1-805783 |
1 |
19.95 |
211373267 |
******2092 |
06/02/2015 |
| THOMPSON, ALTA |
A1-808723 |
1 |
19.95 |
211381372 |
******5488 |
06/02/2015 |
| THOMPSON, CODY |
A1-811675 |
1 |
19.95 |
011304478 |
******9311 |
06/02/2015 |
| THOMPSON, LENWOOD |
A1-811131 |
1 |
19.95 |
211381372 |
******5187 |
06/02/2015 |
| THORNTON, JANICE |
A1-800346 |
1 |
29.00 |
211370370 |
****6773 |
06/02/2015 |
| TIKONOFF, ALEXANDER |
A1-809903 |
1 |
19.95 |
011075150 |
*******0559 |
06/02/2015 |
| TIKONOFF, KRISTEN |
A1-808683 |
1 |
39.00 |
011075150 |
*******0559 |
06/02/2015 |
| TIMONEY, SEAMUS |
A1-812649 |
1 |
19.95 |
011304478 |
******2430 |
06/02/2015 |
| TOLAND, ANA |
A1-810794 |
1 |
19.95 |
211371447 |
******0567 |
06/02/2015 |
| TORNEY, PATRICK |
A1-808092 |
1 |
19.95 |
011400495 |
********8834 |
06/02/2015 |
| TOSE, JENNIFER |
A1-800165 |
1 |
19.95 |
011000138 |
********3362 |
06/02/2015 |
| TOSE, MARY |
A1-800080 |
1 |
19.95 |
211371447 |
******8273 |
06/02/2015 |
| TOSONE, CHERYL |
A1-803831 |
1 |
59.95 |
211371845 |
******7204 |
06/02/2015 |
| TRACEY, ERIN |
A1-811341 |
1 |
19.95 |
011000138 |
********4221 |
06/02/2015 |
| TRAINOR, JODIE |
A1-809151 |
1 |
24.00 |
211381990 |
********8020 |
06/02/2015 |
| TRAN, SANG |
A1-809206 |
1 |
19.95 |
011000138 |
****6889 |
06/02/2015 |
| TRAN, TRUC |
A1-812840 |
1 |
19.95 |
314074269 |
*****6562 |
06/02/2015 |
| TRASK, LINDA |
A1-811644 |
1 |
19.95 |
211070175 |
******7049 |
06/02/2015 |
| TRIBOU, KATE |
A1-810754 |
1 |
19.95 |
011000138 |
******4467 |
06/02/2015 |
| TROPEANO, KARLYN |
A1-800394 |
1 |
29.00 |
211381372 |
******6633 |
06/02/2015 |
| TROUP, LAUREN |
A1-810443 |
1 |
19.95 |
211385297 |
******1750 |
06/02/2015 |
| TRUDEAU, ASHLEY |
A1-802024 |
1 |
19.00 |
011304478 |
******2917 |
06/02/2015 |
| TRUGLIA, ELISABETH |
A1-809051 |
1 |
19.00 |
211370370 |
*****5181 |
06/02/2015 |
| TUFFO, JOHN |
A1-700857 |
1 |
19.95 |
011301798 |
*****0094 |
06/02/2015 |
| TUFFO, PATRICIA |
A1-700858 |
1 |
19.95 |
011301798 |
*****0094 |
06/02/2015 |
| TUPE, MATIVA |
A1-422632 |
1 |
19.00 |
211070175 |
******1650 |
06/02/2015 |
| TURNER, TIM |
A1-812307 |
1 |
19.95 |
011304478 |
******3230 |
06/02/2015 |
| UHLMAN, KRISTINE |
A1-428121 |
1 |
24.00 |
211372103 |
****5147 |
06/02/2015 |
| VACCA, EMILY |
A1-804313 |
1 |
19.00 |
011304478 |
******0914 |
06/02/2015 |
| VACHON, NAOMI |
A1-808524 |
1 |
19.00 |
211070175 |
******8185 |
06/02/2015 |
| VALLAN, SCOTT |
A1-806140 |
1 |
19.95 |
211371447 |
******9032 |
06/02/2015 |
| VALLIERE, ZIZO |
A1-811506 |
1 |
19.95 |
211070175 |
******0177 |
06/02/2015 |
| VAZQUEZ, DIANNE |
A1-808890 |
1 |
19.00 |
211080712 |
*********7640 |
06/02/2015 |
| VEGA, LEX |
A1-811613 |
1 |
19.95 |
211070175 |
******9969 |
06/02/2015 |
| VENTI, JOSEPH |
A1-805417 |
1 |
19.00 |
011000138 |
********5207 |
06/02/2015 |
| VICKERS, CHRIS |
A1-700643 |
1 |
19.95 |
011301798 |
******5708 |
06/02/2015 |
| VIDAL, ANDREW |
A1-808712 |
1 |
19.95 |
211370503 |
***1912 |
06/02/2015 |
| VINTZILEOS, MARY |
A1-811738 |
1 |
59.95 |
011075150 |
*******9744 |
06/02/2015 |
| WAGNER, ALI |
A1-811095 |
1 |
19.95 |
011000138 |
********5481 |
06/02/2015 |
| WAITE, STEPHANIE |
A1-811420 |
1 |
19.95 |
211070175 |
******6320 |
06/02/2015 |
| WAITKUS, BRANDON |
A1-811596 |
1 |
19.95 |
011304478 |
******8636 |
06/02/2015 |
| WALLER, JOSEPH |
A1-812242 |
1 |
19.00 |
211070175 |
******9353 |
06/02/2015 |
| WALSH, CHERYL |
A1-808030 |
1 |
19.00 |
211371447 |
******0125 |
06/02/2015 |
| WALSH, CHRISTOPHER |
A1-811192 |
1 |
19.00 |
211081892 |
*******0050 |
06/02/2015 |
| WALSH, DENNIS |
A1-811096 |
1 |
19.95 |
211080712 |
***4521 |
06/02/2015 |
| WALSH, EMMA |
A1-811747 |
1 |
19.95 |
211081892 |
*******0050 |
06/02/2015 |
| WALSH, JACLYN |
A1-811075 |
1 |
19.95 |
211080712 |
*********2140 |
06/02/2015 |
| WALSH, JANICE |
A1-811724 |
1 |
19.95 |
211381372 |
****1860 |
06/02/2015 |
| WALSH, JEFF |
A1-800042 |
1 |
24.00 |
211373348 |
*****0964 |
06/02/2015 |
| WALSH, KATIE |
A1-813047 |
1 |
19.95 |
011000138 |
********8799 |
06/02/2015 |
| WALSH, PAUL |
A1-807783 |
1 |
19.95 |
011301798 |
*****0051 |
06/02/2015 |
| WALSH, ROBERT |
A1-808775 |
1 |
19.95 |
211381372 |
******5584 |
06/02/2015 |
| WARD, KATHLEEN |
A1-808596 |
1 |
19.95 |
211371845 |
******6042 |
06/02/2015 |
| WARD, THERESA |
A1-812952 |
1 |
59.95 |
211373267 |
******8013 |
06/02/2015 |
| WATERMAN, AMY |
A1-805943 |
1 |
29.00 |
011304478 |
******0584 |
06/02/2015 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
32.00 |
211373348 |
*****0455 |
06/02/2015 |
| WATSON, HENRIQUE |
A1-810596 |
1 |
19.95 |
211070175 |
******3977 |
06/02/2015 |
| WECKBACHER, JOHN |
A1-804377 |
1 |
32.00 |
211070175 |
******4594 |
06/02/2015 |
| WEIDENBACH, GINA |
A1-812751 |
1 |
19.00 |
011000138 |
********4096 |
06/02/2015 |
| WELCH, ANN |
A1-800266 |
1 |
24.00 |
211081216 |
*********9239 |
06/02/2015 |
| WELLS, MARY |
A1-809563 |
1 |
19.00 |
011304478 |
***3183 |
06/02/2015 |
| WELLS, PATRICK |
A1-809188 |
1 |
19.95 |
011075150 |
*******8326 |
06/02/2015 |
| WESTLAND, RACHEL |
A1-808214 |
1 |
19.00 |
011000138 |
********2322 |
06/02/2015 |
| WHALEN, MATTHEW |
A1-811166 |
1 |
59.95 |
211083557 |
*********1125 |
06/02/2015 |
| WHELAN, CAITLIN |
A1-427748 |
1 |
19.95 |
011000138 |
********8792 |
06/02/2015 |
| WHITCOMB, MARY |
A1-806925 |
1 |
32.00 |
011000138 |
********3913 |
06/02/2015 |
| WHITE, STEPHEN |
A1-809597 |
1 |
19.95 |
211070175 |
******2337 |
06/02/2015 |
| WILBUR, KEN |
A1-700667 |
1 |
59.95 |
211386115 |
********9334 |
06/02/2015 |
| WILKINSON, STEVEN |
A1-808749 |
1 |
19.95 |
211373348 |
*****1165 |
06/02/2015 |
| WILLIAMS, JAMES |
A1-428133 |
1 |
19.95 |
211372271 |
****1652 |
06/02/2015 |
| WILLIAMS, KAREN |
A1-808364 |
1 |
19.95 |
211373348 |
********5374 |
06/02/2015 |
| WILLIAMS, KATELYN |
A1-811911 |
1 |
19.95 |
011000138 |
********1784 |
06/02/2015 |
| WILSON, LAURA |
A1-811636 |
1 |
19.95 |
211373348 |
*****2540 |
06/02/2015 |
| WILSON, RICHARD |
A1-803145 |
1 |
19.95 |
011000138 |
****7871 |
06/02/2015 |
| WILSON, SUSAN |
A1-806804 |
1 |
19.00 |
011000138 |
****7871 |
06/02/2015 |
| WINER, PAUL |
A1-804539 |
1 |
19.00 |
211371447 |
******2608 |
06/02/2015 |
| WOOD, NATHAN |
A1-810717 |
1 |
32.00 |
211373348 |
*****1155 |
06/02/2015 |
| WOOD, TROY |
A1-805394 |
1 |
19.95 |
211070175 |
******9230 |
06/02/2015 |
| WOODFORD, KRISTIN |
A1-800794 |
1 |
29.00 |
211371845 |
******3418 |
06/02/2015 |
| WOOSTER, NICOLE |
A1-805762 |
1 |
19.95 |
011000138 |
********2319 |
06/02/2015 |
| WRIGHT, AMANDA |
A1-808730 |
1 |
19.00 |
211372103 |
******9325 |
06/02/2015 |
| WRIGHT, ASHLEY |
A1-810213 |
1 |
19.00 |
211373348 |
*****7916 |
06/02/2015 |
| WYNN, CARMELA |
A1-802413 |
1 |
19.00 |
011075150 |
*******3438 |
06/02/2015 |
| WYNN, RICHARD |
A1-809243 |
1 |
19.95 |
011075150 |
*******3438 |
06/02/2015 |
| WYNNE, SEAN |
A1-809124 |
1 |
19.95 |
314074269 |
****3207 |
06/02/2015 |
| YOUCH, DOUGLAS |
A1-700803 |
1 |
19.95 |
211070175 |
******2882 |
06/02/2015 |
| YOUNG, DANIELLE |
A1-807251 |
1 |
19.95 |
211373348 |
*****1605 |
06/02/2015 |
| YOUSSEF, ABY |
A1-812075 |
1 |
19.95 |
011075150 |
*******8608 |
06/02/2015 |
| ZARELLA, MICHAEL |
A1-812895 |
1 |
19.95 |
011075150 |
*******8787 |
06/02/2015 |
| ZEBRASKY, COURTNEY |
A1-810785 |
1 |
39.95 |
211070175 |
******9423 |
06/02/2015 |
| ZIGOURAS, ANTOINETTE |
A1-805770 |
1 |
19.95 |
011075150 |
*******1868 |
06/02/2015 |
| |
Count: 1243 |
Total: |
27803.30 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|