| 06/15/2015 |
| 06:17:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CARISSA | A1-700904 | 2 | 19.95 | 011000138 | ********5308 | 06/16/2015 |
| ADAMS, KAREN | A1-808642 | 2 | 19.00 | 011000138 | ********5784 | 06/16/2015 |
| ADUKONIS, DONNA | A1-807403 | 2 | 19.95 | 011000138 | ********1847 | 06/16/2015 |
| AHART, JAMES | A1-811184 | 2 | 19.95 | 011000138 | ********4659 | 06/16/2015 |
| AHERN, KATELYN | A1-813032 | 2 | 19.95 | 211080712 | *********1240 | 06/16/2015 |
| AHLSTEDT, JAMIE | A1-809912 | 2 | 19.00 | 011000138 | ********0989 | 06/16/2015 |
| AHMED, MOHAMED | A1-811508 | 2 | 19.95 | 211371845 | ******1946 | 06/16/2015 |
| AIFA, NICOLE | A1-700864 | 2 | 19.95 | 122400724 | ********0683 | 06/16/2015 |
| AKELLA, VIJAYA | A1-810077 | 2 | 19.95 | 011000138 | ******0787 | 06/16/2015 |
| AKINS, KELLY | A1-807909 | 2 | 19.00 | 011000138 | ********6729 | 06/16/2015 |
| ALBIN, KIM | A1-808505 | 2 | 19.00 | 211381372 | ******5071 | 06/16/2015 |
| ALEXANDER, DANIELLE | A1-805793 | 2 | 32.00 | 011000138 | ********5287 | 06/16/2015 |
| ALEXANDER, THOMAS | A1-811477 | 2 | 19.95 | 211372103 | ****6230 | 06/16/2015 |
| ALLEN, JOSHUA | A1-812130 | 2 | 19.95 | 211070175 | ******4168 | 06/16/2015 |
| ALLEN, NICOLE | A1-812211 | 2 | 19.95 | 211070175 | ******4168 | 06/16/2015 |
| AMADO, LISA | A1-813017 | 2 | 19.00 | 211070175 | ******6345 | 06/16/2015 |
| AMARAL, SARAH | A1-806504 | 2 | 19.00 | 011000138 | ********2253 | 06/16/2015 |
| ANDERSON, KRISTEN | A1-700824 | 2 | 19.95 | 211371492 | ******5574 | 06/16/2015 |
| ANDRADE, DEBORA | A1-700512 | 2 | 59.95 | 011000138 | ********0126 | 06/16/2015 |
| ANTONUCCI, SANDRA | A1-806693 | 2 | 19.95 | 011000138 | ********5667 | 06/16/2015 |
| APRILE, JONATHAN | A1-812667 | 2 | 19.95 | 211371845 | ******0028 | 06/16/2015 |
| ARNWINE, CHRISTINE | A1-811562 | 2 | 19.95 | 211070175 | ******0516 | 06/16/2015 |
| AUGUSTA, BRUCE | A1-810447 | 2 | 19.00 | 211381783 | ****3729 | 06/16/2015 |
| AUGUSTA, LISA | A1-809360 | 2 | 19.00 | 211381783 | ****3729 | 06/16/2015 |
| AUSTIN, DONALD | A1-807654 | 2 | 19.95 | 211373348 | *****5637 | 06/16/2015 |
| AUSTIN, DYLAN | A1-809343 | 2 | 19.95 | 211373348 | *****5637 | 06/16/2015 |
| AUSTIN, SHELEEN | A1-807610 | 2 | 19.95 | 211373348 | *****5637 | 06/16/2015 |
| AUSTIN, TIMOTHY | A1-810991 | 2 | 19.95 | 314074269 | ****7579 | 06/16/2015 |
| AVITABILE, CAITLIN | A1-808451 | 2 | 19.95 | 011000138 | ********5609 | 06/16/2015 |
| AYLWARD, STEPHEN | A1-423271 | 2 | 8.00 | 211381372 | ******7499 | 06/16/2015 |
| BABCOCK, MONICA | A1-812773 | 2 | 19.95 | 211372103 | ****4595 | 06/16/2015 |
| BACHE, PAUL | A1-807518 | 2 | 19.95 | 011301798 | ******0334 | 06/16/2015 |
| BAGNELL, VICKI | A1-806986 | 2 | 19.00 | 011304478 | ******7357 | 06/16/2015 |
| BAILEY, COLBY | A1-803791 | 2 | 19.95 | 011301798 | *****6193 | 06/16/2015 |
| BAKER, DAVE | A1-423547 | 2 | 16.00 | 011075150 | *******6768 | 06/16/2015 |
| BAKER, LORALEIGH | A1-700900 | 2 | 19.95 | 211070175 | ******1638 | 06/16/2015 |
| BAKER, QUAY | A1-802828 | 2 | 24.00 | 101205681 | *********5555 | 06/16/2015 |
| BALLUM, CHRIS | A1-810153 | 2 | 19.95 | 011000138 | ********4202 | 06/16/2015 |
| BANKS, BRIAN | A1-812406 | 2 | 19.95 | 011301798 | ******8241 | 06/16/2015 |
| BANKS, JEAN | A1-811381 | 2 | 19.95 | 211070175 | ******4376 | 06/16/2015 |
| BANKS, MAURA | A1-812385 | 2 | 19.95 | 011301798 | ******8241 | 06/16/2015 |
| BARR, LUKE | A1-812000 | 2 | 19.95 | 211070175 | ******6231 | 06/16/2015 |
| BARREIROS, DIDOO | A1-700700 | 2 | 19.95 | 211070175 | ******9796 | 06/16/2015 |
| BARRETT, MAUREEN | A1-807967 | 2 | 19.00 | 211372103 | ****2443 | 06/16/2015 |
| BARRY, JONATHON | A1-811378 | 2 | 19.95 | 211081216 | *********8238 | 06/16/2015 |
| BARRY, KEVIN | A1-804546 | 2 | 19.95 | 211370503 | ***9997 | 06/16/2015 |
| BARRY, KEVIN | A1-810527 | 2 | 19.95 | 011304478 | ******0027 | 06/16/2015 |
| BARRY, MICHAEL | A1-810604 | 2 | 19.95 | 211070175 | ******6025 | 06/16/2015 |
| BARRY, SEAN | A1-809297 | 2 | 19.00 | 211070175 | ******3721 | 06/16/2015 |
| BARTHOLEMEW, SHANE | A1-808446 | 2 | 19.95 | 011075150 | *******0602 | 06/16/2015 |
| BARTHOLOMEW, KIMBERLY | A1-808477 | 2 | 19.95 | 011075150 | *******0602 | 06/16/2015 |
| BATES, BRIAN | A1-810280 | 2 | 19.95 | 211373348 | *****0796 | 06/16/2015 |
| BAXTER, SUSAN | A1-801210 | 2 | 59.95 | 211381372 | ******1259 | 06/16/2015 |
| BEASLEY, EMILY | A1-811966 | 2 | 19.95 | 211373348 | ********1982 | 06/16/2015 |
| BEATH, LAURIE | A1-811318 | 2 | 19.95 | 011304478 | ***4224 | 06/16/2015 |
| BECKWITH, MATTHEW | A1-810476 | 2 | 19.95 | 011304478 | ******5041 | 06/16/2015 |
| BEERY JR, JEFFREY | A1-811955 | 2 | 19.95 | 011304478 | ******8859 | 06/16/2015 |
| BELL, DAMIEN | A1-812974 | 2 | 19.95 | 211381437 | ****7203 | 06/16/2015 |
| BELLOTTI, DAMIEN | A1-803737 | 2 | 19.95 | 011075150 | *******4982 | 06/16/2015 |
| BELLOTTI, JOELLE | A1-427723 | 2 | 19.95 | 011075150 | *******4982 | 06/16/2015 |
| BENDER, LAUREN | A1-808546 | 2 | 19.00 | 011000138 | ********0939 | 06/16/2015 |
| BENDER, MICHAEL | A1-811424 | 2 | 19.95 | 011000138 | ********0939 | 06/16/2015 |
| BENNET, KEVIN | A1-811158 | 2 | 19.95 | 011075150 | *******0370 | 06/16/2015 |
| BERGERON, KAITLYN | A1-811518 | 2 | 19.95 | 211070175 | ******9241 | 06/16/2015 |
| BERNARD, JOEL | A1-809134 | 2 | 19.95 | 011304478 | ******6386 | 06/16/2015 |
| BERRY, JULIE | A1-805955 | 2 | 19.95 | 211070175 | ******5234 | 06/16/2015 |
| BERTRAND, NICHOLAS | A1-805196 | 2 | 19.95 | 211070175 | ******7715 | 06/16/2015 |
| BETTCHER, MARK | A1-700954 | 2 | 19.95 | 011000138 | ********8386 | 06/16/2015 |
| BICKFORD, MAUREEN | A1-804699 | 2 | 59.95 | 211371447 | ******0392 | 06/16/2015 |
| BILLINGS, NATALIE | A1-700537 | 2 | 19.95 | 011075150 | *******0029 | 06/16/2015 |
| BILOTAS, KIMBERLY | A1-812777 | 2 | 19.95 | 211373348 | ********6256 | 06/16/2015 |
| BINA, JOSEPH | A1-805562 | 2 | 19.95 | 011075150 | *******8099 | 06/16/2015 |
| BINA, JOSEPH | A1-807178 | 2 | 19.95 | 211370503 | ***5566 | 06/16/2015 |
| BINA, KYLE | A1-805516 | 2 | 19.95 | 011075150 | *******8099 | 06/16/2015 |
| BLAKEMAN, KIMBERLY | A1-812023 | 2 | 19.95 | 011000138 | ********0119 | 06/16/2015 |
| BOAG, SUSAN | A1-811870 | 2 | 19.00 | 211371447 | ******8317 | 06/16/2015 |
| BONOME, LEO | A1-809442 | 2 | 59.95 | 011301798 | ******8661 | 06/16/2015 |
| BOURN, KAYLA | A1-810949 | 2 | 19.95 | 011304478 | ******0917 | 06/16/2015 |
| BOWDEN, BARBARA | A1-810822 | 2 | 19.95 | 211381372 | ****6291 | 06/16/2015 |
| BRADLEY, WILLIAM | A1-812701 | 2 | 24.00 | 211080712 | ***0800 | 06/16/2015 |
| BRADY, EMILY | A1-807051 | 2 | 19.95 | 211381372 | ******8713 | 06/16/2015 |
| BRADY, JOE | A1-700873 | 2 | 19.95 | 211381372 | ******8713 | 06/16/2015 |
| BRANDENBURG, KRISTY | A1-809440 | 2 | 19.95 | 011000138 | ********8439 | 06/16/2015 |
| BRAZAO, BRANDON | A1-808883 | 2 | 19.95 | 011304478 | ******3759 | 06/16/2015 |
| BREIVOGEL, WALTER | A1-807147 | 2 | 19.95 | 211371845 | ******7948 | 06/16/2015 |
| BREWER, AMY | A1-809819 | 2 | 54.00 | 061000052 | ********9892 | 06/16/2015 |
| BRODEUR, KRISTIN | A1-811749 | 2 | 19.95 | 211370503 | ***7325 | 06/16/2015 |
| BRODEUR, ROB | A1-700597 | 2 | 19.95 | 031101114 | ******3427 | 06/16/2015 |
| BROOKS, LYNNE | A1-810329 | 2 | 19.95 | 211370503 | ***9336 | 06/16/2015 |
| BROOMSTEIN, KELLY | A1-802582 | 2 | 19.95 | 011075150 | *******0808 | 06/16/2015 |
| BROOMSTEIN, MICHAEL | A1-806187 | 2 | 19.95 | 011075150 | *******0808 | 06/16/2015 |
| BROWN, ASYA | A1-811479 | 2 | 19.95 | 011000138 | ********0241 | 06/16/2015 |
| BROWN, ELIZABETH | A1-810945 | 2 | 19.95 | 211070175 | ******5983 | 06/16/2015 |
| BROWN, HEATHER | A1-809856 | 2 | 19.00 | 211373348 | *****0809 | 06/16/2015 |
| BROWN, JOHN | A1-700735 | 2 | 19.95 | 211370503 | ***9213 | 06/16/2015 |
| BROWN, MEREDITH | A1-701310 | 2 | 19.95 | 011075150 | *******2685 | 06/16/2015 |
| BROWN, TARA | A1-812846 | 2 | 19.95 | 211370503 | ***9213 | 06/16/2015 |
| BRUBAKER, CAITLIN | A1-700887 | 2 | 19.95 | 211370370 | *****6680 | 06/16/2015 |
| BRUCE, AMANDA | A1-809812 | 2 | 19.95 | 211371845 | ******4153 | 06/16/2015 |
| BRUNDAGE, LINDA | A1-809750 | 2 | 19.00 | 011304478 | ******0013 | 06/16/2015 |
| BUCCA, MICHAEL | A1-812357 | 2 | 10.00 | 211070175 | ******2786 | 06/16/2015 |
| BUCKLEY, ELIZABETH | A1-805069 | 2 | 19.00 | 011000138 | ********5017 | 06/16/2015 |
| BURDEN, KERI | A1-812349 | 2 | 19.95 | 011075150 | *******0195 | 06/16/2015 |
| BURGESS, DAN | A1-808606 | 2 | 19.95 | 011075150 | *******8811 | 06/16/2015 |
| BURGESS, MICHAEL | A1-811967 | 2 | 19.95 | 011075150 | *******8811 | 06/16/2015 |
| BURKE, ROBERT | A1-809865 | 2 | 19.95 | 211371845 | ******1670 | 06/16/2015 |
| BURNIEIKA, MATHEW | A1-806835 | 2 | 19.95 | 211373348 | *****5479 | 06/16/2015 |
| BURNS, ALLAN | A1-808100 | 2 | 19.95 | 011304478 | ******7340 | 06/16/2015 |
| BURNS, ELLEN | A1-811277 | 2 | 19.95 | 011075150 | *******7891 | 06/16/2015 |
| BURNS, SHANNON | A1-812809 | 2 | 19.95 | 211370503 | ***3071 | 06/16/2015 |
| BUTLER, LISA | A1-809649 | 2 | 19.95 | 211070175 | ******5965 | 06/16/2015 |
| CABRAL, CHARLENE | A1-812914 | 2 | 59.95 | 211371845 | ******4082 | 06/16/2015 |
| CAFFERTY, ANDREA | A1-806533 | 2 | 19.00 | 211385297 | ******9750 | 06/16/2015 |
| CAHILL, CAROL | A1-806480 | 2 | 19.00 | 211871015 | ******9379 | 06/16/2015 |
| CALLAHAN, JOSEPH | A1-812622 | 2 | 19.00 | 011304478 | ******1083 | 06/16/2015 |
| CALLAHAN, PAUL | A1-805006 | 2 | 32.00 | 011000138 | ********9305 | 06/16/2015 |
| CALLANAN, KATERINA | A1-812641 | 2 | 19.95 | 211371447 | ******9619 | 06/16/2015 |
| CALLANAN, PATRICIA | A1-812731 | 2 | 19.95 | 211371447 | ******9619 | 06/16/2015 |
| CALLANAN, PATRICK | A1-808012 | 2 | 19.95 | 211371447 | ******9619 | 06/16/2015 |
| CALLINAN, DEVIN | A1-808013 | 2 | 19.00 | 211371243 | ****5262 | 06/16/2015 |
| CALLINAN, MICHELE | A1-810427 | 2 | 19.95 | 211371243 | ****3700 | 06/16/2015 |
| CALLINAN, PAUL | A1-810396 | 2 | 19.95 | 211371243 | ****3700 | 06/16/2015 |
| CAMPBELL, MICHAEL | A1-810663 | 2 | 59.95 | 211371845 | ******8822 | 06/16/2015 |
| CANDITO, DAVID | A1-700856 | 2 | 19.95 | 011000138 | ********6559 | 06/16/2015 |
| CAPOLINO, JOSEPH | A1-811818 | 2 | 19.95 | 211080822 | **********8408 | 06/16/2015 |
| CARDILLO, MATHEW | A1-812050 | 2 | 19.95 | 011000138 | ********0942 | 06/16/2015 |
| CARESTIA, CHARLES | A1-810495 | 2 | 19.95 | 314074269 | *****8437 | 06/16/2015 |
| CAREY, NORA | A1-801800 | 2 | 19.95 | 011075150 | *******9333 | 06/16/2015 |
| CARR, JUSTINE | A1-813012 | 2 | 19.95 | 211070175 | ******9379 | 06/16/2015 |
| CARRAGGI, CHRISTOPHER | A1-808999 | 2 | 24.00 | 211070175 | ******0257 | 06/16/2015 |
| CARRAGGI, NICHOLAS | A1-805820 | 2 | 19.95 | 211371845 | ******3830 | 06/16/2015 |
| CARRAGGI, NICOLE | A1-809733 | 2 | 19.95 | 211381372 | ******7716 | 06/16/2015 |
| CASAGRANDE, ROBYN | A1-807621 | 2 | 19.95 | 211373348 | ********2028 | 06/16/2015 |
| CASEY, JOSEPH | A1-809984 | 2 | 19.95 | 211371845 | ******5150 | 06/16/2015 |
| CASEY, PATRICIA | A1-811353 | 2 | 19.95 | 211371447 | ******3164 | 06/16/2015 |
| CASWELL, JUSTIN | A1-811987 | 2 | 19.95 | 211370503 | ***9640 | 06/16/2015 |
| CATALANO, MELISSA | A1-809614 | 2 | 19.95 | 011000138 | ********0964 | 06/16/2015 |
| CAVAGNAVO, KELLY | A1-802437 | 2 | 8.00 | 211070175 | ******8378 | 06/16/2015 |
| CELIA, DIANA | A1-811782 | 2 | 19.95 | 211070175 | ******1987 | 06/16/2015 |
| CENTRELLA, CHRISTINA | A1-812451 | 2 | 19.95 | 011075150 | *******0399 | 06/16/2015 |
| CHAMBERS, EDWARD | A1-700942 | 2 | 19.95 | 011000138 | *******0059 | 06/16/2015 |
| CHAMBERS, EMILY | A1-812004 | 2 | 19.95 | 211373348 | ****1811 | 06/16/2015 |
| CHARETTE, MATT | A1-700983 | 2 | 19.95 | 124003116 | ******5812 | 06/16/2015 |
| CHAUDHARY, NABIN | A1-811540 | 2 | 19.95 | 051000017 | ********2431 | 06/16/2015 |
| CHENEY, KIMBERLY | A1-802318 | 2 | 19.95 | 211381372 | ******6343 | 06/16/2015 |
| CHERRY JR, BRIAN | A1-812039 | 2 | 19.95 | 211371447 | ******0815 | 06/16/2015 |
| CHEUNG, PHILIP | A1-809154 | 2 | 19.95 | 211070175 | ******0578 | 06/16/2015 |
| CHEVALIER SR, CHRIS | A1-807472 | 2 | 59.95 | 211385297 | ******4550 | 06/16/2015 |
| CHEVALIER, DIANE | A1-811734 | 2 | 19.95 | 211371845 | ******5356 | 06/16/2015 |
| CHIACHIO, ANDREW | A1-808650 | 2 | 19.95 | 211070175 | ******3177 | 06/16/2015 |
| CHIAPPINI, JEAN | A1-700702 | 2 | 19.95 | 011000138 | ********1330 | 06/16/2015 |
| CHIAVAROLI, ANTHONY | A1-700598 | 2 | 19.00 | 211371845 | ******1180 | 06/16/2015 |
| CHIAVAROLI, MATTHEW | A1-808592 | 2 | 19.95 | 211371845 | ******1399 | 06/16/2015 |
| CHIAVAROLI, NICOLE | A1-810883 | 2 | 24.00 | 211371845 | ******1180 | 06/16/2015 |
| CHIMINELLO, DAVID | A1-811693 | 2 | 19.95 | 211070175 | ******5033 | 06/16/2015 |
| CHIOCCHIO, STEPH | A1-807317 | 2 | 24.00 | 211070175 | ******2135 | 06/16/2015 |
| CHIODI, SARAH | A1-809615 | 2 | 19.00 | 011000138 | ********0340 | 06/16/2015 |
| CHIRILLO, MATT | A1-806409 | 2 | 19.95 | 211371845 | ******2667 | 06/16/2015 |
| CHRISTIAN, ROBERT | A1-810453 | 2 | 8.00 | 021200339 | ******9311 | 06/16/2015 |
| CIANO, MICHAEL | A1-700697 | 2 | 19.95 | 011301798 | *****9021 | 06/16/2015 |
| CIANO, TREY | A1-810944 | 2 | 19.95 | 011301798 | *****9021 | 06/16/2015 |
| CIARAMELLA, GIULIANA | A1-806630 | 2 | 19.00 | 211381437 | ****4034 | 06/16/2015 |
| CIPULLO, ANN | A1-807256 | 2 | 19.95 | 011000138 | ********3325 | 06/16/2015 |
| CLANCY, DANEA | A1-807642 | 2 | 19.00 | 211372103 | ****6369 | 06/16/2015 |
| CLARK, JEREMY | A1-809997 | 2 | 19.95 | 211372103 | ****0000 | 06/16/2015 |
| CLARK, LINDSEY | A1-811963 | 2 | 19.95 | 211070175 | ******8403 | 06/16/2015 |
| CLARK, RYAN | A1-810540 | 2 | 19.95 | 211070175 | ******2017 | 06/16/2015 |
| COCOMAZZI, MICHAEL | A1-809451 | 2 | 19.95 | 011304478 | ******7927 | 06/16/2015 |
| CODERO, PAMELA | A1-801215 | 2 | 19.00 | 211371447 | ******3638 | 06/16/2015 |
| COFFIN, SAMANTHA | A1-812789 | 2 | 19.95 | 031176110 | *****7314 | 06/16/2015 |
| COFFMAN, JOBETH | A1-810950 | 2 | 19.95 | 011000138 | ********2646 | 06/16/2015 |
| COHEN, ROBYN | A1-804429 | 2 | 19.95 | 211070175 | ******0727 | 06/16/2015 |
| COLWELL, DAN | A1-700523 | 2 | 19.95 | 211070175 | ******6891 | 06/16/2015 |
| COLWELL, DOUG | A1-809546 | 2 | 19.95 | 211070175 | ******6891 | 06/16/2015 |
| COMEAU, CORY | A1-811134 | 2 | 19.95 | 211373348 | *****5506 | 06/16/2015 |
| COMEAU, KEITH | A1-811153 | 2 | 19.95 | 211070175 | ******4857 | 06/16/2015 |
| CONNOLLY, SHEILA | A1-809311 | 2 | 19.00 | 211080712 | *****4340 | 06/16/2015 |
| CONNORS, ERIN | A1-811113 | 2 | 19.95 | 011000138 | ********4659 | 06/16/2015 |
| CONNORS, JENNA | A1-806933 | 2 | 19.95 | 011075150 | *******8094 | 06/16/2015 |
| COOK, DAVID | A1-803064 | 2 | 19.95 | 211373348 | *****7664 | 06/16/2015 |
| COOK, THERESA | A1-807104 | 2 | 19.95 | 211070175 | ******2375 | 06/16/2015 |
| COOLBRITH, MELISSA | A1-809599 | 2 | 19.95 | 011000138 | ********4281 | 06/16/2015 |
| COON, RILLA | A1-810088 | 2 | 19.00 | 211381372 | ****2743 | 06/16/2015 |
| COOPER, SETH | A1-810304 | 2 | 19.95 | 011000138 | ********6285 | 06/16/2015 |
| CORBETT, BROOKE | A1-805921 | 2 | 19.95 | 211370503 | ***6103 | 06/16/2015 |
| CORDARO, FRANK | A1-806018 | 2 | 32.00 | 211370503 | ***9443 | 06/16/2015 |
| CORTNEY, JULI | A1-700968 | 2 | 19.95 | 011000138 | ********6891 | 06/16/2015 |
| COSTA, ALISON | A1-811994 | 2 | 19.95 | 211373584 | *****1140 | 06/16/2015 |
| COSTA, ANTHONY | A1-805515 | 2 | 19.95 | 211070175 | ******7690 | 06/16/2015 |
| COSTA, JENNIFER | A1-802469 | 2 | 32.00 | 211371845 | ******3963 | 06/16/2015 |
| COSTA, ROBYN | A1-805494 | 2 | 19.95 | 211070175 | ******7690 | 06/16/2015 |
| COSTE, ADAM | A1-812844 | 2 | 19.95 | 211373348 | ********2669 | 06/16/2015 |
| COSTE, JEREME | A1-807928 | 2 | 19.95 | 314074269 | ****5010 | 06/16/2015 |
| COTTER, JENNIFER | A1-805873 | 2 | 19.95 | 211371845 | ******2231 | 06/16/2015 |
| COUGHLIN, ALEXANDER | A1-811811 | 2 | 19.95 | 011000138 | ********4985 | 06/16/2015 |
| COUGHLIN, VIRGINIA | A1-812213 | 2 | 19.95 | 011000138 | ********4116 | 06/16/2015 |
| COVERT, THOMAS | A1-810257 | 2 | 24.00 | 211373102 | ****0027 | 06/16/2015 |
| COX, MICHAEL | A1-806420 | 2 | 19.00 | 211371845 | ******0736 | 06/16/2015 |
| COY, JULIE | A1-812696 | 2 | 19.00 | 011000138 | ********0989 | 06/16/2015 |
| CREAMER, JOHN | A1-809889 | 2 | 19.00 | 211070175 | ******7265 | 06/16/2015 |
| CREIGHTON, WILLIAM | A1-427702 | 2 | 19.95 | 011000138 | ********5569 | 06/16/2015 |
| CRISTOFERI, KATHLEEN | A1-805390 | 2 | 19.00 | 211371447 | ******6038 | 06/16/2015 |
| CROALL, MATTHEW | A1-807321 | 2 | 19.95 | 211070175 | ******7528 | 06/16/2015 |
| CROTEAU, JARED | A1-700830 | 2 | 19.95 | 011304478 | ******1702 | 06/16/2015 |
| CRUZ-LEVESQUE, CAROLYN | A1-700832 | 2 | 19.95 | 256074974 | ******8703 | 06/16/2015 |
| CUNNINGHAM, ASHLEY | A1-811295 | 2 | 19.95 | 011075150 | *******2863 | 06/16/2015 |
| CUNNINGHAM, SCOTT | A1-812136 | 2 | 19.95 | 011000138 | ********5434 | 06/16/2015 |
| CURTIN, VICTORIA | A1-810723 | 2 | 19.95 | 211371845 | ******5582 | 06/16/2015 |
| DA SILVA, GENIETE | A1-811077 | 2 | 19.95 | 211373348 | ********3314 | 06/16/2015 |
| DA SILVA, MICHAEL | A1-810436 | 2 | 19.95 | 211373348 | ********3314 | 06/16/2015 |
| DACEY, PAUL | A1-700808 | 2 | 19.95 | 211371845 | ******9753 | 06/16/2015 |
| DALY, FAITH | A1-809371 | 2 | 19.00 | 211070175 | ******5681 | 06/16/2015 |
| DAMIANO, JOANNE | A1-801987 | 2 | 19.95 | 211371447 | ******9537 | 06/16/2015 |
| DANN, JONATHAN | A1-700558 | 2 | 19.95 | 011000138 | ********4918 | 06/16/2015 |
| DANO, KRISTEN | A1-700816 | 2 | 19.95 | 211381372 | ******7272 | 06/16/2015 |
| DASILVA, AURILENE | A1-811709 | 2 | 19.95 | 211070175 | ******3792 | 06/16/2015 |
| DASILVA, REINALDO | A1-812317 | 2 | 19.95 | 211070175 | ******1694 | 06/16/2015 |
| DAUKSEVICZ, NICOLE | A1-811961 | 2 | 19.95 | 211070175 | ******6231 | 06/16/2015 |
| DAVERN, JOSEPH | A1-809052 | 2 | 19.95 | 011304478 | ******1869 | 06/16/2015 |
| DAVIS, LINDSEY | A1-809557 | 2 | 19.95 | 211381372 | ******3170 | 06/16/2015 |
| DAVIS, MELISSA | A1-807923 | 2 | 24.00 | 211381372 | ******3485 | 06/16/2015 |
| DAWYSHIBA, KERRI | A1-809073 | 2 | 19.00 | 211373348 | *****3750 | 06/16/2015 |
| DAWYSHIBA, KEVIN | A1-808887 | 2 | 19.95 | 211373348 | *****3750 | 06/16/2015 |
| DE OLIVEIRA, BONNIE | A1-700685 | 2 | 19.95 | 011075150 | *******0871 | 06/16/2015 |
| DEADY, MATT | A1-812908 | 2 | 19.00 | 211371845 | ******6695 | 06/16/2015 |
| DEBEAU, DEBBIE | A1-809109 | 2 | 19.95 | 211373348 | *****4951 | 06/16/2015 |
| DEBNAM, MILLARD | A1-810650 | 2 | 19.00 | 211070175 | ******6648 | 06/16/2015 |
| DECARLI, BRIAN | A1-812760 | 2 | 19.95 | 101205681 | *********6193 | 06/16/2015 |
| DECARLI, MELISSA | A1-806232 | 2 | 19.95 | 101205681 | *********6193 | 06/16/2015 |
| DECARLI, WILLIAM | A1-806250 | 2 | 19.95 | 101205681 | *********6193 | 06/16/2015 |
| DEDOS, MAUREEN | A1-807482 | 2 | 19.00 | 211373267 | ******8926 | 06/16/2015 |
| DEFAZIO, MARK | A1-810554 | 2 | 19.95 | 011000138 | ********3153 | 06/16/2015 |
| DEFELICE, DAWN | A1-810886 | 2 | 19.95 | 211070175 | ******4014 | 06/16/2015 |
| DEFREITAS, JANDERSON | A1-700838 | 2 | 19.95 | 011000138 | ********7312 | 06/16/2015 |
| DEGABRIELE, STEVEN | A1-810014 | 2 | 19.95 | 211385297 | ******0280 | 06/16/2015 |
| DEGRENIER, NOELLE | A1-805866 | 2 | 24.00 | 011075150 | *******0392 | 06/16/2015 |
| DELAIA, ANA | A1-700677 | 2 | 19.95 | 011000138 | ********3278 | 06/16/2015 |
| DELAIA, GEDIVALDO | A1-700680 | 2 | 19.95 | 011000138 | ********3278 | 06/16/2015 |
| DELGALLO, ROBERT | A1-802856 | 2 | 24.00 | 011304478 | ***0420 | 06/16/2015 |
| DEPAOLI, MICHAEL | A1-812808 | 2 | 59.95 | 011000138 | ********8734 | 06/16/2015 |
| DEPINA, JOSE | A1-812989 | 2 | 19.95 | 211381372 | ******7753 | 06/16/2015 |
| DESLAURIERS, DAVID | A1-811667 | 2 | 19.95 | 211371447 | ******0115 | 06/16/2015 |
| DESROCHER, SUSAN | A1-812820 | 2 | 19.95 | 011304478 | ******9775 | 06/16/2015 |
| DESROCHES, DAN | A1-810758 | 2 | 19.95 | 211070175 | ******2086 | 06/16/2015 |
| DESROCHES, DARA | A1-811090 | 2 | 19.95 | 211070175 | ******2086 | 06/16/2015 |
| DEVITT, ERIC | A1-810052 | 2 | 10.00 | 211070175 | ******3198 | 06/16/2015 |
| DEVITT, SHIRLEY | A1-800697 | 2 | 19.00 | 211070175 | ******3198 | 06/16/2015 |
| DEVLIN, CATHY | A1-807957 | 2 | 10.00 | 211081216 | ****9239 | 06/16/2015 |
| DEVLIN, TYLER | A1-812374 | 2 | 19.95 | 211070175 | ******4070 | 06/16/2015 |
| DIBONA, DARLENE | A1-803250 | 2 | 32.00 | 211381372 | ******8846 | 06/16/2015 |
| DICIENZO, DENISE | A1-808547 | 2 | 19.00 | 011075150 | *******2995 | 06/16/2015 |
| DICIENZO, JOSEPH | A1-808998 | 2 | 19.95 | 011075150 | *******2995 | 06/16/2015 |
| DICIENZO, JULIA | A1-808461 | 2 | 19.00 | 011075150 | *******2995 | 06/16/2015 |
| DIGIOVANNA, ANDREA | A1-700663 | 2 | 19.00 | 211080754 | *********6684 | 06/16/2015 |
| DINCECCO, MICHELE | A1-810560 | 2 | 19.95 | 211370231 | ******0575 | 06/16/2015 |
| DION, THOMAS | A1-700653 | 2 | 19.95 | 011075150 | *******4118 | 06/16/2015 |
| DOHERTY, DANIELLE | A1-700691 | 2 | 19.95 | 211371447 | ******2527 | 06/16/2015 |
| DOHERTY, PAMELA | A1-810150 | 2 | 16.00 | 011075150 | *******0749 | 06/16/2015 |
| DOHERTY, SHAWN | A1-811128 | 2 | 22.95 | 211373348 | *****7246 | 06/16/2015 |
| DOHERTY, SUE | A1-810809 | 2 | 19.95 | 011000138 | ********6706 | 06/16/2015 |
| DOLAN, DEBBIE | A1-700892 | 2 | 19.00 | 011000138 | ********9974 | 06/16/2015 |
| DOLAN, TIM | A1-808244 | 2 | 19.95 | 011000138 | ********9974 | 06/16/2015 |
| DOLE, JOAN | A1-810917 | 2 | 19.95 | 011075150 | *******5445 | 06/16/2015 |
| DONEGHEY, PEGGY | A1-700907 | 2 | 32.00 | 211381372 | ****5691 | 06/16/2015 |
| DONNELLY, JAMES | A1-803474 | 2 | 24.00 | 211373348 | *****4291 | 06/16/2015 |
| DONOFRIO, NICOLE | A1-809871 | 2 | 19.95 | 011304478 | ******4956 | 06/16/2015 |
| DONOHOE, SUSAN | A1-801781 | 2 | 59.95 | 211381372 | ******4367 | 06/16/2015 |
| DONOVAN, CARLY | A1-810007 | 2 | 19.95 | 211371447 | ******2081 | 06/16/2015 |
| DONOVAN, D. LEO | A1-807545 | 2 | 19.95 | 211371845 | ******5778 | 06/16/2015 |
| DONOVAN, DANNY | A1-811558 | 2 | 19.95 | 011000138 | ********5388 | 06/16/2015 |
| DONOVAN, LISA | A1-809305 | 2 | 19.95 | 011304478 | ******0559 | 06/16/2015 |
| DONOVAN, SUSAN | A1-807623 | 2 | 19.00 | 211381372 | ******2437 | 06/16/2015 |
| DORAN, ROBERT | A1-812988 | 2 | 19.95 | 211370503 | ***9955 | 06/16/2015 |
| DOS REIS, CARLOS | A1-809796 | 2 | 19.95 | 211370545 | ******6398 | 06/16/2015 |
| DOUGAN, KELLY | A1-811612 | 2 | 19.95 | 211385297 | ******2850 | 06/16/2015 |
| DOUGLAS, JULIE | A1-803501 | 2 | 29.00 | 011304478 | ******4794 | 06/16/2015 |
| DOVE, MELINDA | A1-810613 | 2 | 19.95 | 211385297 | *****7260 | 06/16/2015 |
| DOWD, SHANE | A1-811469 | 2 | 19.95 | 211373348 | *****2710 | 06/16/2015 |
| DOWNING, KAITLIN | A1-700662 | 2 | 19.95 | 211385297 | ******5950 | 06/16/2015 |
| DOYLE, FREDERICK | A1-807786 | 2 | 19.95 | 211871015 | ****5977 | 06/16/2015 |
| DRAYTON, LEANNE | A1-803911 | 2 | 19.95 | 011000138 | ********8208 | 06/16/2015 |
| DREW, STEVEN | A1-807408 | 2 | 19.95 | 011075150 | *******3565 | 06/16/2015 |
| DROSEHN, KRISTIE | A1-812188 | 2 | 19.95 | 211370545 | ******4622 | 06/16/2015 |
| DUARTE, CAROLINE | A1-809574 | 2 | 19.95 | 231372691 | ******4774 | 06/16/2015 |
| DUDEK, CAROL | A1-700910 | 2 | 19.95 | 211373348 | *****1452 | 06/16/2015 |
| DUGGAN, JILL | A1-804095 | 2 | 24.00 | 211371845 | ******8857 | 06/16/2015 |
| DUQUETTE, JUSTIN | A1-810885 | 2 | 19.95 | 011304478 | ******9310 | 06/16/2015 |
| DURANT, BRITTANY | A1-810987 | 2 | 19.95 | 211370545 | ******2108 | 06/16/2015 |
| DURFEE, RYAN | A1-806493 | 2 | 19.00 | 011075150 | *******9389 | 06/16/2015 |
| DYER JR, WILLIAM | A1-804547 | 2 | 19.95 | 211373348 | *****3509 | 06/16/2015 |
| EARL, CASEY | A1-810364 | 2 | 19.95 | 211373348 | ********2926 | 06/16/2015 |
| EARLE, JILLIAN | A1-806125 | 2 | 19.00 | 011000138 | ********1954 | 06/16/2015 |
| EBERLY, DANNY | A1-810059 | 2 | 19.95 | 011075150 | *******9622 | 06/16/2015 |
| EBERLY, GRETCHEN | A1-809157 | 2 | 19.00 | 011304478 | ******3547 | 06/16/2015 |
| EDDY, DANIEL | A1-812341 | 2 | 19.95 | 314074269 | *****8999 | 06/16/2015 |
| EGAN, KATIE | A1-807810 | 2 | 10.00 | 011304478 | ******8510 | 06/16/2015 |
| EISSLER, WILLIAM | A1-812792 | 2 | 19.95 | 021101108 | ******4296 | 06/16/2015 |
| ELSMORE, DARREN | A1-808139 | 2 | 19.95 | 011304478 | ******8608 | 06/16/2015 |
| EMMERSON, AARON | A1-811008 | 2 | 19.00 | 211070175 | ******0452 | 06/16/2015 |
| EMMERSON, LISA | A1-809729 | 2 | 19.95 | 211070175 | ******0452 | 06/16/2015 |
| ENNIS, LINDA | A1-812716 | 2 | 19.95 | 211373348 | *****8801 | 06/16/2015 |
| FAHEY, DANIEL | A1-813050 | 2 | 19.95 | 011304478 | ******9080 | 06/16/2015 |
| FAMULANO, LEAH | A1-811809 | 2 | 19.95 | 211373348 | *****1900 | 06/16/2015 |
| FANNING, RACHEL | A1-812588 | 2 | 19.00 | 211370503 | ***0093 | 06/16/2015 |
| FARBER, KAYLA | A1-812662 | 2 | 19.95 | 021200339 | ********2235 | 06/16/2015 |
| FAVREAU, TERESA | A1-804974 | 2 | 19.00 | 211373348 | *****7067 | 06/16/2015 |
| FEIN, AMY | A1-811000 | 2 | 32.00 | 211373348 | *****7492 | 06/16/2015 |
| FELDHANDLER, MITCH | A1-807789 | 2 | 19.00 | 211373348 | *****6508 | 06/16/2015 |
| FERRON, JOHN | A1-813035 | 2 | 19.95 | 211381437 | ****3163 | 06/16/2015 |
| FINN, BRIAN | A1-811227 | 2 | 19.95 | 211370503 | ***9839 | 06/16/2015 |
| FINN, GREG | A1-700865 | 2 | 59.95 | 211371845 | ******3942 | 06/16/2015 |
| FINN, KATHLEEN | A1-810074 | 2 | 19.00 | 211371447 | ******6541 | 06/16/2015 |
| FINN, MICHELLE | A1-807814 | 2 | 19.00 | 211081216 | *********6236 | 06/16/2015 |
| FINNERTY, ERIN | A1-809240 | 2 | 19.00 | 211372103 | ****6152 | 06/16/2015 |
| FINNERTY, KELLY | A1-807596 | 2 | 19.00 | 211372103 | ****6137 | 06/16/2015 |
| FINNERTY, MATHEW | A1-807612 | 2 | 19.00 | 211372103 | ****6137 | 06/16/2015 |
| FIRMINO, MARIA | A1-811973 | 2 | 19.95 | 211371078 | *****3718 | 06/16/2015 |
| FISHER, JOHN | A1-809394 | 2 | 19.95 | 211381372 | ******3974 | 06/16/2015 |
| FISKE, ALLY | A1-700899 | 2 | 19.95 | 011000138 | ********6579 | 06/16/2015 |
| FITZGERALD, ELIZABETH | A1-811884 | 2 | 19.95 | 011900571 | ******3877 | 06/16/2015 |
| FITZGERALD, MARIE | A1-810422 | 2 | 19.00 | 211373267 | ******2961 | 06/16/2015 |
| FITZMAURICE, WILLIAM | A1-700820 | 2 | 19.95 | 011075150 | *******0644 | 06/16/2015 |
| FITZPATRICK, ARLENE | A1-807531 | 2 | 19.95 | 211070175 | ******6676 | 06/16/2015 |
| FITZPATRICK, PHILIP | A1-810966 | 2 | 19.95 | 211070175 | ******6676 | 06/16/2015 |
| FLAGG-DURKIN, TORI | A1-811495 | 2 | 19.95 | 211371722 | *****2456 | 06/16/2015 |
| FLAHERTY, JESSICA | A1-807613 | 2 | 39.00 | 031176110 | ****0387 | 06/16/2015 |
| FLAHERTY, KERRY | A1-808793 | 2 | 19.00 | 211080712 | *********3840 | 06/16/2015 |
| FLANAGAN, MIRANDA | A1-812308 | 2 | 19.95 | 211372103 | ****3404 | 06/16/2015 |
| FLANNERY, KERRY | A1-810332 | 2 | 19.95 | 211381372 | ******8363 | 06/16/2015 |
| FLYNN, ROBERT | A1-811207 | 2 | 19.95 | 314074269 | ****9081 | 06/16/2015 |
| FOLEY, MELISSA | A1-700961 | 2 | 19.95 | 011000138 | ********5299 | 06/16/2015 |
| FOLEY, MOLLY | A1-811347 | 2 | 19.95 | 211371845 | ******0564 | 06/16/2015 |
| FOLEY, RICHARD | A1-810425 | 2 | 19.95 | 011075150 | *******2363 | 06/16/2015 |
| FOLEY, ROBERT | A1-700962 | 2 | 19.95 | 011000138 | ********5299 | 06/16/2015 |
| FOLEY, SHANNON | A1-811415 | 2 | 8.00 | 011000138 | ********2623 | 06/16/2015 |
| FORBES, MICHELLE | A1-811494 | 2 | 19.95 | 211381372 | ******0992 | 06/16/2015 |
| FORDE, ROBERT | A1-700833 | 2 | 19.95 | 211373348 | ********9459 | 06/16/2015 |
| FORSBERG, KELLY | A1-810140 | 2 | 19.95 | 011304478 | ******5565 | 06/16/2015 |
| FOSS, DANIELLE | A1-805387 | 2 | 19.00 | 211381372 | ******8200 | 06/16/2015 |
| FOSTER, DANIEL | A1-810659 | 2 | 19.95 | 211385297 | *****7880 | 06/16/2015 |
| FOULDS, DONNA | A1-807496 | 2 | 59.95 | 211371845 | ******7107 | 06/16/2015 |
| FOX, LOUIS | A1-808400 | 2 | 19.00 | 211381372 | ******1710 | 06/16/2015 |
| FRAMIL, RICK | A1-807969 | 2 | 19.95 | 011000138 | ********7530 | 06/16/2015 |
| FRATUS, ROBERT | A1-811853 | 2 | 19.95 | 211381372 | ******8751 | 06/16/2015 |
| FREDLUND, JANET | A1-810680 | 2 | 19.95 | 211373348 | *****0444 | 06/16/2015 |
| FREDLUND, ROBERT | A1-809552 | 2 | 19.95 | 211373348 | *****0209 | 06/16/2015 |
| FROIO, CHERYL | A1-810575 | 2 | 39.95 | 211070175 | ******5126 | 06/16/2015 |
| FUERY, MELISSA | A1-811023 | 2 | 19.95 | 211381372 | ******7648 | 06/16/2015 |
| FULFORD, JOSEPH | A1-700327 | 2 | 24.00 | 211373348 | *****6814 | 06/16/2015 |
| FULKERSON, STACEY | A1-808725 | 2 | 19.00 | 011000138 | ********6612 | 06/16/2015 |
| FURTADO, ASHLEE | A1-813028 | 2 | 19.95 | 011304478 | ******0978 | 06/16/2015 |
| FURTADO, TONY | A1-809353 | 2 | 19.95 | 211381372 | ******0940 | 06/16/2015 |
| GABRIELE, JOSEPH | A1-812087 | 2 | 19.95 | 211070175 | ******1275 | 06/16/2015 |
| GAGE, LINDSAY | A1-812666 | 2 | 19.95 | 011304478 | ******8356 | 06/16/2015 |
| GAGE, LISAANNE | A1-810021 | 2 | 19.95 | 011075150 | *******0953 | 06/16/2015 |
| GAGNE, REBECCA | A1-700848 | 2 | 19.95 | 211371845 | ******8279 | 06/16/2015 |
| GALBATO, LYNDA | A1-803485 | 2 | 19.95 | 011301798 | ******3421 | 06/16/2015 |
| GALLAGHER, JOSEPH | A1-812801 | 2 | 59.95 | 211372103 | ****1853 | 06/16/2015 |
| GAMBINO, RICHARD | A1-807970 | 2 | 19.00 | 211080877 | ***5365 | 06/16/2015 |
| GAMBON, ANDREW | A1-700684 | 2 | 19.95 | 011075150 | *******1670 | 06/16/2015 |
| GANNON, PATRICK | A1-811515 | 2 | 19.95 | 211373348 | ********4945 | 06/16/2015 |
| GARRETT, JOHANNA | A1-812634 | 2 | 39.95 | 011304478 | ******9505 | 06/16/2015 |
| GATELY, DEREK | A1-700831 | 2 | 19.00 | 211070175 | ******7025 | 06/16/2015 |
| GATELY, MEGHAN | A1-810040 | 2 | 19.95 | 011304478 | ******1041 | 06/16/2015 |
| GAVEN, KYLE | A1-700814 | 2 | 19.95 | 211070175 | ******7762 | 06/16/2015 |
| GAVIN, MICHELLE | A1-806584 | 2 | 19.95 | 211381372 | ******4467 | 06/16/2015 |
| GAYTAN, CELINA | A1-811397 | 2 | 19.00 | 011000138 | ********5549 | 06/16/2015 |
| GEARY, JODY | A1-809957 | 2 | 19.00 | 211373348 | *****1054 | 06/16/2015 |
| GEARY, WILLIAM | A1-810562 | 2 | 19.95 | 211373348 | *****6599 | 06/16/2015 |
| GENDREAU, ABBY | A1-810262 | 2 | 19.95 | 231372691 | ******1964 | 06/16/2015 |
| GENDREU, ALYSSA | A1-810756 | 2 | 19.95 | 231372691 | ******2236 | 06/16/2015 |
| GIAMPAOLO, KAREN | A1-810010 | 2 | 19.95 | 211371845 | ******5844 | 06/16/2015 |
| GIFFORD, KAREN | A1-809380 | 2 | 19.00 | 211373348 | ********0293 | 06/16/2015 |
| GILCOINE, BRUCE | A1-807911 | 2 | 19.95 | 211381372 | ******9485 | 06/16/2015 |
| GILL, CHRIS | A1-807059 | 2 | 19.95 | 211070175 | ******2533 | 06/16/2015 |
| GILL, EMILY | A1-810125 | 2 | 19.00 | 011304478 | ******1815 | 06/16/2015 |
| GILLAN, RYAN | A1-811951 | 2 | 19.95 | 011000138 | ********1817 | 06/16/2015 |
| GILLIS, RYAN | A1-812732 | 2 | 32.00 | 211381372 | ******4258 | 06/16/2015 |
| GILMETTE, CHRIS | A1-809346 | 2 | 19.00 | 211381372 | ******9468 | 06/16/2015 |
| GIRARD, CHRISTA | A1-808939 | 2 | 19.95 | 211070175 | ******3648 | 06/16/2015 |
| GLOVER, MARY | A1-810062 | 2 | 19.00 | 211371845 | ******4989 | 06/16/2015 |
| GOMEZ, RONALD | A1-812745 | 2 | 19.95 | 211070175 | ******8220 | 06/16/2015 |
| GONZALEZ, BEATRIZ | A1-804444 | 2 | 59.95 | 011000138 | ********0719 | 06/16/2015 |
| GOODWIN, JOHNATHAN | A1-700898 | 2 | 19.95 | 211370370 | ****4879 | 06/16/2015 |
| GORHAM, MICHAEL | A1-701086 | 2 | 19.95 | 211371447 | ******1255 | 06/16/2015 |
| GOUDY, CARA | A1-805502 | 2 | 19.95 | 211070175 | ******7767 | 06/16/2015 |
| GOULD, ELIZABETH | A1-803257 | 2 | 24.00 | 211371845 | ******3965 | 06/16/2015 |
| GOVE, MEGAN | A1-812079 | 2 | 19.95 | 211371227 | *****6065 | 06/16/2015 |
| GRAEME, MANUELA | A1-806626 | 2 | 19.95 | 011401533 | ******6308 | 06/16/2015 |
| GRANEY, KARA | A1-807007 | 2 | 19.00 | 011075150 | *******8066 | 06/16/2015 |
| GRASS, JORDAN | A1-809089 | 2 | 19.00 | 011000138 | ********8103 | 06/16/2015 |
| GREALISH, JAMES | A1-809926 | 2 | 19.95 | 011075150 | *******8858 | 06/16/2015 |
| GREEN, JOSHUA | A1-809610 | 2 | 19.95 | 211373348 | ********1870 | 06/16/2015 |
| GREENBERG, MARCIA | A1-805322 | 2 | 19.00 | 021001088 | *****0098 | 06/16/2015 |
| GREENOUGH, MOLLY | A1-808681 | 2 | 19.95 | 011075150 | *******7150 | 06/16/2015 |
| GREGORY, STEVE | A1-812394 | 2 | 19.95 | 211373348 | *****0695 | 06/16/2015 |
| GRISPI, JOE | A1-808557 | 2 | 19.95 | 211381783 | *****0765 | 06/16/2015 |
| GUARINO, JESSICA | A1-812713 | 2 | 19.95 | 211385297 | ******5450 | 06/16/2015 |
| GUIDABONI, BRIAN | A1-807506 | 2 | 19.95 | 011000138 | ********5885 | 06/16/2015 |
| GUIDABONI, RACHEL | A1-810678 | 2 | 19.95 | 011000138 | ********5885 | 06/16/2015 |
| GUILD, MELISSA | A1-809583 | 2 | 19.95 | 011301798 | *****9828 | 06/16/2015 |
| GUNVILLE, FRANCIS | A1-700543 | 2 | 19.95 | 011304478 | ******2075 | 06/16/2015 |
| GUSTIN, TABILTHA | A1-811183 | 2 | 19.95 | 011075150 | *******1415 | 06/16/2015 |
| HACKETT, ROBERT | A1-700970 | 2 | 19.95 | 011000138 | ********9274 | 06/16/2015 |
| HADFIELD, JAKE | A1-700594 | 2 | 19.95 | 011304478 | ******5184 | 06/16/2015 |
| HAGERTY, TIM | A1-809498 | 2 | 19.95 | 314074269 | ****8860 | 06/16/2015 |
| HALEY, AMANDA | A1-813005 | 2 | 19.95 | 211370503 | ***3194 | 06/16/2015 |
| HALL, ANDREW | A1-700003 | 2 | 19.95 | 211381372 | ******3622 | 06/16/2015 |
| HALL, CHRISTOPHER | A1-421055 | 2 | 19.95 | 011304478 | ******4073 | 06/16/2015 |
| HAMILTON, SYDNEY | A1-809441 | 2 | 19.95 | 211070175 | ******8015 | 06/16/2015 |
| HANNIGAN, MORGAN | A1-810024 | 2 | 19.95 | 211381372 | ******7140 | 06/16/2015 |
| HANNON, CHRISTINE | A1-805333 | 2 | 19.95 | 211381738 | ****0140 | 06/16/2015 |
| HARD, JESSICA | A1-810458 | 2 | 19.95 | 211385297 | ******6580 | 06/16/2015 |
| HARMON, JESSICA | A1-807651 | 2 | 19.00 | 211381437 | ****7038 | 06/16/2015 |
| HARRINGTON, CHRIS | A1-810395 | 2 | 19.95 | 211373348 | *****6455 | 06/16/2015 |
| HARRINGTON, DEANNE | A1-811039 | 2 | 19.95 | 211080725 | **********5340 | 06/16/2015 |
| HARRINGTON, KELSEY | A1-700860 | 2 | 8.00 | 211373348 | *****6455 | 06/16/2015 |
| HARRIS, JONATHAN | A1-811623 | 2 | 19.95 | 211871015 | ****2000 | 06/16/2015 |
| HARVEY, CAROLE | A1-806087 | 2 | 19.95 | 211070175 | ******0813 | 06/16/2015 |
| HASS, BRENDA | A1-804288 | 2 | 59.95 | 211370626 | ****0861 | 06/16/2015 |
| HASSEY, BETH | A1-802062 | 2 | 32.00 | 011075150 | *******0408 | 06/16/2015 |
| HATCH, RICHARD | A1-810212 | 2 | 19.95 | 211371845 | ******0067 | 06/16/2015 |
| HATCH, RYAN | A1-810129 | 2 | 19.95 | 211371845 | ******0067 | 06/16/2015 |
| HAYES, DALE | A1-812014 | 2 | 19.95 | 211380483 | ***8740 | 06/16/2015 |
| HEAL, JOSHUA | A1-811551 | 2 | 19.95 | 011000138 | ********2996 | 06/16/2015 |
| HENNESSY, PAULA | A1-808574 | 2 | 19.00 | 011304478 | ***3381 | 06/16/2015 |
| HENRY, DEANN | A1-812689 | 2 | 19.95 | 011304478 | ******1283 | 06/16/2015 |
| HERNON, MEGAN | A1-808679 | 2 | 32.00 | 211070175 | ******7362 | 06/16/2015 |
| HICKEY, BETTY | A1-700648 | 2 | 32.00 | 011000138 | ******1307 | 06/16/2015 |
| HICKEY, ELLIE | A1-811639 | 2 | 19.95 | 231372691 | ******7132 | 06/16/2015 |
| HICKEY, KATELYNN | A1-809320 | 2 | 24.00 | 211070175 | ******3105 | 06/16/2015 |
| HICKEY, SHEILA | A1-805739 | 2 | 19.95 | 211381372 | ******1663 | 06/16/2015 |
| HIGGINS, AMY | A1-812848 | 2 | 19.00 | 011000138 | ********4020 | 06/16/2015 |
| HIGGINS, SEAN | A1-809544 | 2 | 19.95 | 211070175 | ******7812 | 06/16/2015 |
| HOCKNEY, JOHN | A1-812580 | 2 | 19.95 | 011304478 | ******0334 | 06/16/2015 |
| HOEG, STEPHEN | A1-812210 | 2 | 19.95 | 011304478 | ******6083 | 06/16/2015 |
| HOLBROOK, ASHLEY | A1-808497 | 2 | 19.00 | 211381372 | ******7815 | 06/16/2015 |
| HOLLOWAY, WILLIAM | A1-809408 | 2 | 19.95 | 211371447 | ******5563 | 06/16/2015 |
| HOLYOKE, GLORIA | A1-812763 | 2 | 32.00 | 011000138 | ********1789 | 06/16/2015 |
| HOOKE, ROBERT | A1-801025 | 2 | 19.95 | 211373348 | *****3264 | 06/16/2015 |
| HOUGH, NICHOLAS | A1-700647 | 2 | 19.95 | 211370370 | *****3083 | 06/16/2015 |
| HOWARD, KAITLYN | A1-806453 | 2 | 19.00 | 211370503 | ***7366 | 06/16/2015 |
| HOWLEY, ADRIENNE | A1-801880 | 2 | 19.95 | 211373348 | *****6206 | 06/16/2015 |
| HUMPHREYS, LISA | A1-700431 | 2 | 19.95 | 211370545 | ******1453 | 06/16/2015 |
| HUNT, LISA | A1-700868 | 2 | 19.95 | 011000138 | ********8386 | 06/16/2015 |
| HURLBERT, ROBERT | A1-808967 | 2 | 19.95 | 221278420 | *****4136 | 06/16/2015 |
| HURLEY, ANDREA | A1-808231 | 2 | 19.00 | 211373348 | *****9008 | 06/16/2015 |
| HURLEY, MELISSA | A1-809694 | 2 | 19.95 | 211370370 | ****8181 | 06/16/2015 |
| HURTT, TANKIA | A1-700969 | 2 | 19.95 | 211070175 | ******9974 | 06/16/2015 |
| HUSKA, JENNIFER | A1-807558 | 2 | 19.00 | 211370503 | ***3237 | 06/16/2015 |
| HUSKA, STEPHANIE | A1-810442 | 2 | 19.95 | 011304478 | ******7330 | 06/16/2015 |
| HUTCHINSON, CHRISTIE | A1-700745 | 2 | 19.95 | 211385297 | ******5951 | 06/16/2015 |
| HYLAND, THOMAS | A1-812941 | 2 | 19.95 | 011000138 | ********7437 | 06/16/2015 |
| HYSLIP, BRITTENY | A1-807589 | 2 | 19.00 | 011075150 | *******5690 | 06/16/2015 |
| IANNONE, ANTHONY | A1-809413 | 2 | 19.95 | 011304478 | ***8681 | 06/16/2015 |
| IANNONE, PAULETTE | A1-809743 | 2 | 19.95 | 011304478 | ***8681 | 06/16/2015 |
| IZBICKI, GAIL | A1-810391 | 2 | 19.00 | 211371447 | *****1554 | 06/16/2015 |
| IZBICKI, WILLIAM | A1-810412 | 2 | 19.00 | 211371447 | *****1554 | 06/16/2015 |
| JACKMAN, LESLIE | A1-803707 | 2 | 24.00 | 011075150 | *******0769 | 06/16/2015 |
| JACKSON, PHYLLIS | A1-804720 | 2 | 19.95 | 011075150 | *******7011 | 06/16/2015 |
| JACOBS, DIANE | A1-813039 | 2 | 19.95 | 211370370 | *****1074 | 06/16/2015 |
| JACOBSON, LARRY | A1-810830 | 2 | 19.95 | 011000138 | ********6706 | 06/16/2015 |
| JAMES, NICHOLAS | A1-809489 | 2 | 19.95 | 211370545 | ******0679 | 06/16/2015 |
| JEFFERS, KRIS | A1-810405 | 2 | 19.95 | 011000138 | ********0302 | 06/16/2015 |
| JEWETT, COURTNEY | A1-812900 | 2 | 19.95 | 211070175 | ******0026 | 06/16/2015 |
| JOHNSON, MEAGHAN | A1-803002 | 2 | 24.00 | 211370370 | ****0378 | 06/16/2015 |
| JOHNSON, MICHELLE | A1-803526 | 2 | 32.00 | 211373348 | *****7056 | 06/16/2015 |
| JOHNSON, ZACHARY | A1-805672 | 2 | 19.95 | 011000138 | ********4393 | 06/16/2015 |
| JOHNSTON, ALLISON | A1-812054 | 2 | 19.95 | 011301798 | ******5592 | 06/16/2015 |
| JONES, BILL | A1-700806 | 2 | 19.95 | 011000138 | ********6901 | 06/16/2015 |
| JUNKINS, BILLY | A1-428157 | 2 | 19.00 | 011000138 | ********9072 | 06/16/2015 |
| JUNKINS, SUSAN | A1-809829 | 2 | 19.00 | 211371447 | ******8322 | 06/16/2015 |
| KAHLER, MICHELLE | A1-804047 | 2 | 19.95 | 011000138 | ********6304 | 06/16/2015 |
| KANE, JUSTIN | A1-810635 | 2 | 19.95 | 011000138 | ********2331 | 06/16/2015 |
| KANNENBERG, AMANDA | A1-808568 | 2 | 19.00 | 211070175 | ******6107 | 06/16/2015 |
| KAZLAUSKAS, LISA | A1-809769 | 2 | 19.00 | 211371476 | *****1512 | 06/16/2015 |
| KEARNS, DAWN | A1-809883 | 2 | 19.95 | 211070175 | ******7931 | 06/16/2015 |
| KEATING, BRIAN | A1-810233 | 2 | 10.00 | 211381783 | *****0358 | 06/16/2015 |
| KEATING, ERIN | A1-810254 | 2 | 19.95 | 211381783 | *****0358 | 06/16/2015 |
| KEEMAN, SHAWN | A1-700674 | 2 | 19.95 | 011304478 | ******6829 | 06/16/2015 |
| KELLEY, CHRIS | A1-700609 | 2 | 19.95 | 211070175 | ******8657 | 06/16/2015 |
| KELLEY, DEANA | A1-700614 | 2 | 19.00 | 211070175 | ******8657 | 06/16/2015 |
| KELLEY, MATT | A1-809650 | 2 | 19.95 | 211373348 | ********5301 | 06/16/2015 |
| KELLEY, WILLIAM | A1-811568 | 2 | 19.95 | 011000138 | ****6932 | 06/16/2015 |
| KELLY, BRENDAN | A1-700794 | 2 | 19.95 | 211373348 | ********0881 | 06/16/2015 |
| KELLY, JOHN | A1-427817 | 2 | 19.95 | 011304478 | ******7532 | 06/16/2015 |
| KELLY, KATHLEEN | A1-806526 | 2 | 19.95 | 211081216 | *********2232 | 06/16/2015 |
| KELLY, MICHELLE | A1-427711 | 2 | 19.95 | 211373348 | *****2854 | 06/16/2015 |
| KELSO, CATHERINE | A1-805451 | 2 | 19.95 | 011000138 | ********8245 | 06/16/2015 |
| KELSO, THOMAS | A1-805467 | 2 | 19.95 | 011000138 | ********8245 | 06/16/2015 |
| KENNEY, DIANE | A1-812587 | 2 | 59.00 | 011000138 | ********9604 | 06/16/2015 |
| KENT, ERIN | A1-806588 | 2 | 19.00 | 211371492 | ******3556 | 06/16/2015 |
| KERR, JAMES | A1-812879 | 2 | 19.95 | 256074974 | ******5874 | 06/16/2015 |
| KIDNEY, KRYSTAL | A1-808518 | 2 | 19.00 | 211381372 | ******7815 | 06/16/2015 |
| KILIAN, JEFFREY | A1-809427 | 2 | 19.95 | 211371447 | ******9678 | 06/16/2015 |
| KILLELEA, JENNIFER | A1-801455 | 2 | 59.95 | 211371447 | ******4585 | 06/16/2015 |
| KILLGOAR, COLLEEN | A1-813014 | 2 | 19.95 | 211070175 | ******4059 | 06/16/2015 |
| KING, TRICIA | A1-810336 | 2 | 59.95 | 211373348 | *****0749 | 06/16/2015 |
| KINGSTON, ANDREA | A1-806415 | 2 | 19.00 | 011075150 | *******1210 | 06/16/2015 |
| KINGSTON, JACK | A1-811016 | 2 | 19.95 | 011075150 | *******1210 | 06/16/2015 |
| KIRKPATRICK, FRANK | A1-810356 | 2 | 19.00 | 011000138 | ********1275 | 06/16/2015 |
| KLINE, KATHERINE | A1-810873 | 2 | 19.95 | 211080712 | *********3440 | 06/16/2015 |
| KOVALASKI, MELANIE | A1-811245 | 2 | 19.95 | 211373348 | *****9898 | 06/16/2015 |
| LACERDA, NANCY | A1-800141 | 2 | 19.95 | 211381372 | ****8091 | 06/16/2015 |
| LAFLAMME, KELSEY | A1-806978 | 2 | 19.95 | 011304478 | ******7356 | 06/16/2015 |
| LALLY, BRETT | A1-809238 | 2 | 19.95 | 011075150 | *******6692 | 06/16/2015 |
| LALLY, GERARD | A1-700616 | 2 | 19.95 | 211371447 | ******7673 | 06/16/2015 |
| LAMPHIER, CHRISTINA | A1-808791 | 2 | 19.95 | 211070175 | ******1710 | 06/16/2015 |
| LANGLAIS, DAVID | A1-808118 | 2 | 19.00 | 211070175 | ******0019 | 06/16/2015 |
| LAPOINTE, KATHLEEN | A1-804280 | 2 | 32.00 | 011075150 | *******5241 | 06/16/2015 |
| LAPOINTE, KRISTIAN | A1-812187 | 2 | 19.95 | 011075150 | *******0879 | 06/16/2015 |
| LAUZON, LISA | A1-700627 | 2 | 19.95 | 011304478 | ******7059 | 06/16/2015 |
| LAUZON, TOM | A1-700652 | 2 | 19.95 | 011304478 | ******7059 | 06/16/2015 |
| LAWLER, ANNE | A1-802848 | 2 | 8.00 | 211081216 | *********9239 | 06/16/2015 |
| LAWLOR, JACK | A1-700172 | 2 | 19.95 | 211374091 | ***1247 | 06/16/2015 |
| LAWSON, BRENDA | A1-809821 | 2 | 19.95 | 211385297 | ******9830 | 06/16/2015 |
| LAWSON, MICHAEL | A1-700812 | 2 | 19.95 | 011000138 | ********9657 | 06/16/2015 |
| LEAHY, KATHLEEN | A1-806198 | 2 | 19.95 | 211371845 | ******0621 | 06/16/2015 |
| LEAHY, PATRICIA | A1-806139 | 2 | 24.00 | 211371845 | ******0621 | 06/16/2015 |
| LEANDER, WAYNE | A1-807670 | 2 | 19.95 | 011304478 | ******8073 | 06/16/2015 |
| LEBEAU, KIMANI | A1-810390 | 2 | 19.95 | 011000138 | ********4925 | 06/16/2015 |
| LEBEAU, MANDIE | A1-810411 | 2 | 19.00 | 011000138 | ********4925 | 06/16/2015 |
| LEBEDEW, KYLIE | A1-809533 | 2 | 19.95 | 211070175 | ******7812 | 06/16/2015 |
| LEHTONEN, CARRIE | A1-807358 | 2 | 19.00 | 211381372 | ******0721 | 06/16/2015 |
| LEHTONEN, KIRSTEN | A1-810413 | 2 | 19.95 | 211381372 | ******0721 | 06/16/2015 |
| LEITE, MARYANNA | A1-700880 | 2 | 19.00 | 231372691 | ******4774 | 06/16/2015 |
| LEMINEN, PAUL | A1-810167 | 2 | 19.95 | 011000138 | ********6192 | 06/16/2015 |
| LEONARD, CHRIS | A1-809576 | 2 | 19.95 | 211385297 | ****2150 | 06/16/2015 |
| LEONARD, ELIZABETH | A1-807704 | 2 | 19.95 | 011304478 | ******5888 | 06/16/2015 |
| LEONARD, LUCAS | A1-812239 | 2 | 19.95 | 211373348 | ********6598 | 06/16/2015 |
| LEONARD, MAUREEN | A1-700890 | 2 | 19.00 | 011304478 | ******5888 | 06/16/2015 |
| LEONARD, PAUL | A1-809974 | 2 | 19.95 | 211371447 | ******1152 | 06/16/2015 |
| LEONARD, RACHEL | A1-810107 | 2 | 19.00 | 211371447 | ******1152 | 06/16/2015 |
| LEONARD, SUSAN | A1-810086 | 2 | 19.00 | 211371447 | ******6260 | 06/16/2015 |
| LEPINE, DEANA | A1-801722 | 2 | 19.95 | 211381372 | ******4261 | 06/16/2015 |
| LESAGE, MICHAILA | A1-801286 | 2 | 19.95 | 211070175 | ******4772 | 06/16/2015 |
| LIBERATORE, KEITH | A1-809814 | 2 | 19.95 | 011075150 | *******7666 | 06/16/2015 |
| LIMA, KEIDIA | A1-809862 | 2 | 19.00 | 211070175 | ******3623 | 06/16/2015 |
| LIPSON, MARY JO | A1-811989 | 2 | 19.95 | 211371447 | ******8956 | 06/16/2015 |
| LITTLEFIELD, JUDY | A1-812029 | 2 | 19.95 | 211371845 | ******3847 | 06/16/2015 |
| LOBUE, STEVEN | A1-810777 | 2 | 19.95 | 211371243 | ****0552 | 06/16/2015 |
| LOCHIATTO, JEAN | A1-812260 | 2 | 19.95 | 211381372 | ******3782 | 06/16/2015 |
| LOGUE, THOMAS | A1-805345 | 2 | 19.95 | 211381372 | ******2231 | 06/16/2015 |
| LONG, MEGHAN | A1-807962 | 2 | 19.00 | 211381372 | ******3772 | 06/16/2015 |
| LOSCHIAVO, BRENDA | A1-807087 | 2 | 19.00 | 211070175 | ******6160 | 06/16/2015 |
| LOUGHLIN, JOHN | A1-809494 | 2 | 19.00 | 211371845 | ******4960 | 06/16/2015 |
| LOUGHLIN, MICHELLE | A1-805197 | 2 | 29.00 | 211070175 | ******0299 | 06/16/2015 |
| LOWNEY, DIANE | A1-810348 | 2 | 19.95 | 011075150 | *******1058 | 06/16/2015 |
| LUIZ, RITA | A1-810081 | 2 | 19.95 | 011000138 | ********6466 | 06/16/2015 |
| LY, DUC | A1-700790 | 2 | 19.95 | 211070175 | ******1943 | 06/16/2015 |
| LYDON, JOSEPH | A1-700715 | 2 | 19.95 | 011301798 | *****4699 | 06/16/2015 |
| LYNCH, LORI | A1-809602 | 2 | 8.00 | 211373348 | *****3552 | 06/16/2015 |
| LYONS, MICHAEL | A1-800290 | 2 | 16.00 | 211081216 | *********2232 | 06/16/2015 |
| MA, JIN | A1-425065 | 2 | 19.95 | 211070175 | ******6776 | 06/16/2015 |
| MACDONALD, JEAN | A1-801764 | 2 | 32.00 | 011000138 | ********5694 | 06/16/2015 |
| MACFEE, ANITA | A1-811270 | 2 | 19.95 | 211371447 | *****1559 | 06/16/2015 |
| MACHABY, JACKIE | A1-806822 | 2 | 19.00 | 011304478 | ******0703 | 06/16/2015 |
| MACINTYRE, DANIEL | A1-809875 | 2 | 19.95 | 211381372 | ******5071 | 06/16/2015 |
| MACKINNON, MARY | A1-700866 | 2 | 19.95 | 211070175 | ******3978 | 06/16/2015 |
| MACLEOD, EVAN | A1-812922 | 2 | 19.95 | 211371447 | ******7178 | 06/16/2015 |
| MACNEILL, ERIN | A1-810455 | 2 | 19.95 | 011000138 | ********0944 | 06/16/2015 |
| MACPHERSON, AMY | A1-427334 | 2 | 19.95 | 231372691 | ******5317 | 06/16/2015 |
| MACQUEEN, HALEY | A1-808140 | 2 | 19.95 | 211371447 | ******5526 | 06/16/2015 |
| MACRAE, MARILYN | A1-809826 | 2 | 19.00 | 011000138 | ********0989 | 06/16/2015 |
| MAGNUSSEN, ABIGAIL | A1-810359 | 2 | 19.95 | 211381372 | ******3593 | 06/16/2015 |
| MAHONEY, CHRISTINE | A1-700934 | 2 | 19.95 | 011000138 | ********2139 | 06/16/2015 |
| MAHONEY, JENNIFER | A1-811364 | 2 | 19.95 | 211370503 | ***6481 | 06/16/2015 |
| MAHONEY, JIM | A1-811843 | 2 | 59.95 | 211070120 | *****1300 | 06/16/2015 |
| MAHONEY, KAREN | A1-803957 | 2 | 19.95 | 211373267 | ******1475 | 06/16/2015 |
| MAKAROFF, DONNA | A1-804080 | 2 | 32.00 | 211373128 | *****7883 | 06/16/2015 |
| MALLEY, MICHAEL | A1-806006 | 2 | 19.95 | 011304478 | ******9780 | 06/16/2015 |
| MALLEY, SEAN | A1-807852 | 2 | 10.00 | 011304478 | ******3147 | 06/16/2015 |
| MANCHINI, DANIELLE | A1-810406 | 2 | 19.95 | 011304478 | ******3743 | 06/16/2015 |
| MANESIS, MIKE | A1-810686 | 2 | 19.95 | 211371845 | ******2221 | 06/16/2015 |
| MANGANO, KENNETH | A1-810251 | 2 | 19.95 | 011000138 | ********8324 | 06/16/2015 |
| MANNING, DEIRDRE | A1-808906 | 2 | 19.00 | 314074269 | *****7036 | 06/16/2015 |
| MANNING, LUCILLE | A1-801651 | 2 | 24.00 | 211081216 | *********7237 | 06/16/2015 |
| MANNING, STEVEN | A1-803395 | 2 | 19.95 | 211371845 | ******4994 | 06/16/2015 |
| MANNING, TOM | A1-812380 | 2 | 19.95 | 011000138 | ********4987 | 06/16/2015 |
| MANNION, JOHN | A1-806185 | 2 | 32.00 | 011301798 | *5883 | 06/16/2015 |
| MARANDO, JILLIAN | A1-807835 | 2 | 19.00 | 211385297 | ******7350 | 06/16/2015 |
| MARIANI, DEAN | A1-810838 | 2 | 32.00 | 211381372 | ******0164 | 06/16/2015 |
| MARINI, JUDY | A1-807932 | 2 | 19.00 | 211373348 | *****0917 | 06/16/2015 |
| MARINI, NICOLAS | A1-811573 | 2 | 19.95 | 211372103 | ****3839 | 06/16/2015 |
| MARQUARDT, MARY | A1-812704 | 2 | 10.00 | 011075150 | *******5772 | 06/16/2015 |
| MARQUARDT, PATRICIA | A1-809115 | 2 | 19.95 | 211070175 | ******0538 | 06/16/2015 |
| MARQUES, THIAGO | A1-809466 | 2 | 32.00 | 011304478 | ******8263 | 06/16/2015 |
| MARRESE, VANESSA | A1-810226 | 2 | 19.95 | 211373348 | ********2741 | 06/16/2015 |
| MARSDEN, ASHLEY | A1-810726 | 2 | 19.95 | 011304478 | ******5565 | 06/16/2015 |
| MARSHALL, AARON | A1-810674 | 2 | 19.95 | 211080712 | *********3440 | 06/16/2015 |
| MARSHALL, DENISE | A1-811642 | 2 | 19.95 | 011075150 | *******1480 | 06/16/2015 |
| MARSHALL, KATE | A1-812677 | 2 | 19.95 | 211371447 | *****0545 | 06/16/2015 |
| MARTELL, MATHEW | A1-807941 | 2 | 32.00 | 211381372 | ******3188 | 06/16/2015 |
| MASCIO, VINCENT | A1-700656 | 2 | 19.95 | 211381372 | ****5725 | 06/16/2015 |
| MASON, JACQUELYNN | A1-811564 | 2 | 39.95 | 211371447 | ******7932 | 06/16/2015 |
| MASTRANGELO, JEAN | A1-805538 | 2 | 19.95 | 211381314 | *****7247 | 06/16/2015 |
| MATES, CRAIG | A1-811672 | 2 | 19.95 | 211372103 | ****1080 | 06/16/2015 |
| MATHISEN, LAUREN | A1-700798 | 2 | 19.95 | 011075150 | *******9444 | 06/16/2015 |
| MAZZOLA, PHILIP | A1-812161 | 2 | 19.95 | 211070175 | ******8091 | 06/16/2015 |
| MCCABE, ROBERT | A1-811942 | 2 | 19.95 | 211080709 | ******3679 | 06/16/2015 |
| MCCADDEN, SUZANNE | A1-806552 | 2 | 19.00 | 211070175 | ******5254 | 06/16/2015 |
| MCCARTHY, ELIZABETH | A1-807089 | 2 | 19.95 | 211381372 | ******2207 | 06/16/2015 |
| MCCARTHY, LINDA | A1-700914 | 2 | 19.95 | 011304478 | ******5079 | 06/16/2015 |
| MCCARTHY, NANCY | A1-805985 | 2 | 19.95 | 011301798 | ******5833 | 06/16/2015 |
| MCCLOUD, AUSTIN | A1-811450 | 2 | 19.95 | 211871015 | ******1181 | 06/16/2015 |
| MCCONVEY, JENNIFER | A1-806668 | 2 | 19.95 | 011304478 | ******3552 | 06/16/2015 |
| MCCORMACK, TRACY | A1-805886 | 2 | 19.95 | 211385297 | *****2020 | 06/16/2015 |
| MCCORMICK, EVA | A1-812346 | 2 | 19.95 | 011075150 | *******5436 | 06/16/2015 |
| MCCORMICK, MELISSA | A1-812409 | 2 | 32.00 | 211381372 | ******2862 | 06/16/2015 |
| MCCORMICK, VICKI | A1-700908 | 2 | 19.95 | 011304478 | ******7901 | 06/16/2015 |
| MCDONALD, EDWARD | A1-811654 | 2 | 19.95 | 011304478 | ******2246 | 06/16/2015 |
| MCDONOUGH, LESLIE | A1-428416 | 2 | 19.95 | 026013673 | ******7532 | 06/16/2015 |
| MCGEE, JOHN | A1-807644 | 2 | 19.95 | 211373348 | *****9077 | 06/16/2015 |
| MCGOWAN, STEPHEN | A1-804195 | 2 | 19.95 | 011075150 | *******4958 | 06/16/2015 |
| MCGRORY, COLLEEN | A1-806472 | 2 | 19.00 | 011000138 | ********6865 | 06/16/2015 |
| MCHUGH, JANICE | A1-810228 | 2 | 19.95 | 211373348 | *****6169 | 06/16/2015 |
| MCHUGH, KIMBERLY | A1-700661 | 2 | 19.95 | 011000138 | *******8250 | 06/16/2015 |
| MCHUGH, MICHAEL | A1-810290 | 2 | 19.95 | 211373348 | *****6169 | 06/16/2015 |
| MCINTYRE, LYNNE | A1-811206 | 2 | 19.95 | 211370503 | ***9839 | 06/16/2015 |
| MCKINNON, ZACK | A1-808792 | 2 | 19.95 | 011304478 | ******1887 | 06/16/2015 |
| MCMAHON, CHRISTINE | A1-700802 | 2 | 19.95 | 211070175 | ******3224 | 06/16/2015 |
| MCMENIMON, JEANETTE | A1-810402 | 2 | 19.00 | 011075150 | *******2907 | 06/16/2015 |
| MCNEIL, LAURA | A1-700845 | 2 | 79.95 | 211381437 | ****2828 | 06/16/2015 |
| MCNULTY, DEBRA | A1-811516 | 2 | 19.95 | 211070175 | ******0364 | 06/16/2015 |
| MCPARTLIN, SEAN | A1-806573 | 2 | 19.95 | 211385297 | ******5650 | 06/16/2015 |
| MCSWEENEY, STEPHEN | A1-808388 | 2 | 19.95 | 011075150 | *******2935 | 06/16/2015 |
| MCTAGUE, ANNETTE | A1-812060 | 2 | 19.95 | 011000138 | ********4050 | 06/16/2015 |
| MEJIA, ADAN | A1-810904 | 2 | 19.95 | 011000138 | ********6694 | 06/16/2015 |
| MELL, BARBARA | A1-808006 | 2 | 19.95 | 211373348 | *****9753 | 06/16/2015 |
| MENARD, MICHAEL | A1-811297 | 2 | 39.95 | 011304478 | ******2524 | 06/16/2015 |
| MENDEZ, RITA | A1-810980 | 2 | 59.00 | 211373348 | *****3107 | 06/16/2015 |
| MERRIGAN, LINDA | A1-803758 | 2 | 19.00 | 211373267 | ******6376 | 06/16/2015 |
| META, JAMIE | A1-810605 | 2 | 19.95 | 011000138 | ********6238 | 06/16/2015 |
| MICELI, MICHEAL | A1-809354 | 2 | 19.95 | 211381372 | ******7181 | 06/16/2015 |
| MICHOUSKI, MARLENE | A1-808324 | 2 | 19.00 | 211371447 | ******3911 | 06/16/2015 |
| MILLER, JOHN | A1-807557 | 2 | 19.95 | 011075150 | *******7372 | 06/16/2015 |
| MILLER, MICHAEL | A1-806558 | 2 | 19.95 | 211871015 | ****7695 | 06/16/2015 |
| MIRANDA, ADMIANO | A1-808472 | 2 | 19.00 | 011304478 | ******4243 | 06/16/2015 |
| MIRANDA, CLAUDIA | A1-811935 | 2 | 19.95 | 011000138 | ********6466 | 06/16/2015 |
| MIRANDA, FERNANDA | A1-812714 | 2 | 19.95 | 011000138 | ********7752 | 06/16/2015 |
| MIRANDA, LUANA | A1-812693 | 2 | 19.95 | 011000138 | ********7752 | 06/16/2015 |
| MITCHELL JR, JACK | A1-808550 | 2 | 19.95 | 211371447 | ******8946 | 06/16/2015 |
| MITCHELL, MARY | A1-810267 | 2 | 19.95 | 211372828 | ****7070 | 06/16/2015 |
| MOIDEEN, MANISH | A1-807956 | 2 | 19.95 | 314074269 | ****5204 | 06/16/2015 |
| MOLINARI, WAYNE | A1-809711 | 2 | 19.95 | 211371243 | ****2206 | 06/16/2015 |
| MOLLOY, JAMES | A1-812281 | 2 | 19.95 | 011304478 | ******3198 | 06/16/2015 |
| MONKEVICZ, SCOTT | A1-801120 | 2 | 19.95 | 211371476 | *****2936 | 06/16/2015 |
| MONTEIRO, DANYLO | A1-812843 | 2 | 19.95 | 211370545 | ******1763 | 06/16/2015 |
| MONTGOMERY, JEANNINE | A1-803000 | 2 | 19.95 | 211385297 | ******1450 | 06/16/2015 |
| MOORE, KIMBERLY | A1-811918 | 2 | 19.95 | 211070175 | ******5612 | 06/16/2015 |
| MORAN, JILL | A1-807790 | 2 | 19.00 | 011304478 | ******2472 | 06/16/2015 |
| MOREY, LAURA | A1-812086 | 2 | 19.95 | 063100277 | ********8970 | 06/16/2015 |
| MOREY, PAUL | A1-812076 | 2 | 19.95 | 063100277 | ********8970 | 06/16/2015 |
| MORGAN, TYLER | A1-812129 | 2 | 19.95 | 211070175 | ******0085 | 06/16/2015 |
| MORGANELLI, JEFF | A1-809418 | 2 | 19.95 | 211070175 | ******6797 | 06/16/2015 |
| MORGANELLI, LISA | A1-808958 | 2 | 19.95 | 011400071 | ******6388 | 06/16/2015 |
| MORGANELLI, RALPH | A1-807685 | 2 | 19.00 | 011400071 | ******6388 | 06/16/2015 |
| MORIARTY, KERRY | A1-700714 | 2 | 19.95 | 011075150 | *******9423 | 06/16/2015 |
| MORIARTY, MARIE | A1-812448 | 2 | 24.00 | 011075150 | *******2257 | 06/16/2015 |
| MORIARTY, MICHAEL | A1-800671 | 2 | 19.95 | 211370231 | ******6284 | 06/16/2015 |
| MORRIS, ALEXANDER | A1-812857 | 2 | 24.00 | 011000138 | ********7267 | 06/16/2015 |
| MORRIS, JEFF | A1-807921 | 2 | 19.95 | 011000138 | ********9067 | 06/16/2015 |
| MORRIS, KIRSTEN | A1-811817 | 2 | 19.95 | 211370503 | ***1297 | 06/16/2015 |
| MORRIS, MATTHEW | A1-804425 | 2 | 32.00 | 011000138 | ********9500 | 06/16/2015 |
| MORRISSEY, MELISSA | A1-700977 | 2 | 19.95 | 211372103 | ****8259 | 06/16/2015 |
| MOSS, MARIE | A1-811040 | 2 | 19.95 | 211070175 | ******4159 | 06/16/2015 |
| MULLEN, LISA | A1-808252 | 2 | 19.00 | 011301798 | ******0026 | 06/16/2015 |
| MULLIN, PATRICIA | A1-808146 | 2 | 19.00 | 211371625 | ****4220 | 06/16/2015 |
| MUNIZ, HELENA | A1-808519 | 2 | 19.00 | 011075150 | *******4365 | 06/16/2015 |
| MUNIZ, JOAO | A1-811780 | 2 | 19.00 | 011075150 | *******4365 | 06/16/2015 |
| MUNIZ, JOHN | A1-808561 | 2 | 19.95 | 011075150 | *******4365 | 06/16/2015 |
| MUNIZ, SOFIA | A1-808540 | 2 | 19.95 | 011075150 | *******4365 | 06/16/2015 |
| MURPHY, ALLISON | A1-803300 | 2 | 32.00 | 211080709 | ******5440 | 06/16/2015 |
| MURPHY, DOUGLAS | A1-802899 | 2 | 19.95 | 011000138 | ****7443 | 06/16/2015 |
| MURPHY, LAURA | A1-807516 | 2 | 19.00 | 011200365 | ********2418 | 06/16/2015 |
| MURPHY, MARILYN | A1-809519 | 2 | 19.95 | 011000138 | ********1655 | 06/16/2015 |
| MURPHY, MARY | A1-812683 | 2 | 19.95 | 211373348 | *****2481 | 06/16/2015 |
| MURPHY, MCLONEY | A1-811005 | 2 | 19.95 | 211371845 | ******5192 | 06/16/2015 |
| MURPHY, PATRICK | A1-809026 | 2 | 19.95 | 211371447 | ******6983 | 06/16/2015 |
| MURPHY, WILLIAM | A1-812168 | 2 | 19.00 | 011304478 | ******3437 | 06/16/2015 |
| MURRAY, ELIZABETH | A1-807118 | 2 | 39.00 | 011900571 | ********1728 | 06/16/2015 |
| MURRAY, JANICE | A1-812909 | 2 | 19.95 | 011000138 | ********8693 | 06/16/2015 |
| MUTASCIO, STEVEN | A1-812092 | 2 | 19.95 | 211381372 | ******0491 | 06/16/2015 |
| NEELY, PAMELA | A1-812692 | 2 | 19.95 | 124003116 | ******6072 | 06/16/2015 |
| NEHILEY, ASHLEY | A1-810036 | 2 | 19.00 | 011075150 | *******1671 | 06/16/2015 |
| NEIL, SCOTT | A1-807031 | 2 | 19.95 | 011301390 | ****7033 | 06/16/2015 |
| NELSON, CHRISTINE | A1-807678 | 2 | 16.00 | 011075150 | *******6810 | 06/16/2015 |
| NEWCOMB, ASHLEY | A1-805565 | 2 | 19.95 | 011304478 | ******4139 | 06/16/2015 |
| NEWCOMB, LORI | A1-700744 | 2 | 19.00 | 211070175 | ******5153 | 06/16/2015 |
| NEWELL, NICOLE | A1-700785 | 2 | 39.95 | 011400495 | ********8861 | 06/16/2015 |
| NEWELL, WILLIAM | A1-809666 | 2 | 19.00 | 011075150 | *******8215 | 06/16/2015 |
| NEWTON, MICHAEL | A1-700975 | 2 | 19.95 | 211070175 | ******9974 | 06/16/2015 |
| NGO, JOHN | A1-801710 | 2 | 19.95 | 011000138 | ********6876 | 06/16/2015 |
| NICHOLS, MICHAEL | A1-810065 | 2 | 19.95 | 011304478 | ******2622 | 06/16/2015 |
| NICHOLSON, CHRISTINE | A1-807916 | 2 | 32.00 | 011304478 | ***0328 | 06/16/2015 |
| NISBY, MARY | A1-806096 | 2 | 19.95 | 011075150 | *******8233 | 06/16/2015 |
| NOBLE, NICOLE | A1-808376 | 2 | 19.95 | 211070175 | ******2219 | 06/16/2015 |
| NORLING, NICK | A1-700894 | 2 | 19.95 | 011304478 | ******0249 | 06/16/2015 |
| NORTON, KELLY | A1-809740 | 2 | 19.00 | 211070175 | ******7088 | 06/16/2015 |
| NORTON, NICOLE | A1-810446 | 2 | 19.95 | 211370503 | ***9725 | 06/16/2015 |
| NOVIO, RICK | A1-809877 | 2 | 19.95 | 211070175 | ******8014 | 06/16/2015 |
| NUGENT, MELANIE | A1-812158 | 2 | 19.95 | 211371845 | ******0028 | 06/16/2015 |
| NUNES, JORDAN | A1-811296 | 2 | 19.95 | 211382737 | *****1959 | 06/16/2015 |
| NUNN, DEVEN | A1-808531 | 2 | 19.95 | 211373348 | ********4156 | 06/16/2015 |
| O REGAN, REBECCA | A1-810145 | 2 | 19.95 | 211871015 | ****9586 | 06/16/2015 |
| OALICAN, KIM | A1-700775 | 2 | 19.95 | 011000138 | ******4611 | 06/16/2015 |
| OBRIEN, KATHLEEN | A1-700638 | 2 | 19.95 | 211373348 | *****5283 | 06/16/2015 |
| OBRIEN, SEAN | A1-801819 | 2 | 19.95 | 211070175 | ******0329 | 06/16/2015 |
| OBRIEN, SHAUN | A1-812373 | 2 | 19.95 | 011000138 | ********6149 | 06/16/2015 |
| OBRIEN, TERRI | A1-802534 | 2 | 19.00 | 211373348 | ****4460 | 06/16/2015 |
| ODONNELL, EION | A1-807590 | 2 | 19.95 | 011301798 | ******3931 | 06/16/2015 |
| ODONOVAN, AIME | A1-811770 | 2 | 19.00 | 211373348 | *****5510 | 06/16/2015 |
| OLIVEIRA, CRISTIANY | A1-700754 | 2 | 19.00 | 011000138 | ********8103 | 06/16/2015 |
| OLIVERIO, JAMES | A1-810191 | 2 | 19.95 | 211070175 | ******8767 | 06/16/2015 |
| OLIVGIRA, JEAN | A1-811483 | 2 | 19.00 | 211070175 | ******8695 | 06/16/2015 |
| OLSON, CHERIE | A1-812920 | 2 | 19.95 | 211373348 | ********1819 | 06/16/2015 |
| ONEIL, STEPHEN | A1-810108 | 2 | 32.00 | 011000138 | ********3339 | 06/16/2015 |
| ONEILL, KELLEY | A1-803400 | 2 | 59.95 | 211080709 | ******8930 | 06/16/2015 |
| ONEILL, RICHARD | A1-700642 | 2 | 19.95 | 211080709 | ******8930 | 06/16/2015 |
| ORR, CHRIS | A1-700688 | 2 | 19.95 | 211371447 | ******1265 | 06/16/2015 |
| ORR, JOSEPH | A1-700717 | 2 | 19.95 | 211371447 | ******1265 | 06/16/2015 |
| OSGOOD, JENNIFER | A1-812623 | 2 | 19.00 | 011075150 | *******8006 | 06/16/2015 |
| OSGOOD, KRISTA | A1-812355 | 2 | 19.00 | 011075150 | *******8006 | 06/16/2015 |
| OSHAUGHNESSY, DAVID | A1-811606 | 2 | 32.00 | 011075150 | *******0830 | 06/16/2015 |
| OSHEA, MIKE | A1-812378 | 2 | 19.95 | 211070175 | ******7219 | 06/16/2015 |
| OTOOLE, ANDREW | A1-812303 | 2 | 16.00 | 211373348 | *****6796 | 06/16/2015 |
| OTOOLE, MEGAN | A1-428178 | 2 | 16.00 | 211373348 | *****6796 | 06/16/2015 |
| OTTATI, FRANK | A1-808439 | 2 | 19.00 | 011000138 | ********3458 | 06/16/2015 |
| PACE, EMILY | A1-812607 | 2 | 19.95 | 211385336 | ***9006 | 06/16/2015 |
| PACELLA, PAOLA | A1-809433 | 2 | 19.95 | 011000138 | ********0095 | 06/16/2015 |
| PAGNOZZI, JEANNE | A1-810366 | 2 | 19.00 | 011304478 | ******4502 | 06/16/2015 |
| PARDINHO, ALEXANDER | A1-700522 | 2 | 19.95 | 011000138 | ********7461 | 06/16/2015 |
| PARHAM, WILLIAM | A1-812859 | 2 | 19.95 | 011304478 | ******6167 | 06/16/2015 |
| PARKER, JOSH | A1-811553 | 2 | 19.00 | 211370370 | ****6914 | 06/16/2015 |
| PATERSON, SANDRA | A1-812609 | 2 | 19.95 | 011000138 | ********8333 | 06/16/2015 |
| PATRIZI, KIMBERLY | A1-806969 | 2 | 19.95 | 211070175 | ******0900 | 06/16/2015 |
| PAUL, MERIELLE | A1-809775 | 2 | 19.95 | 211373348 | *****2009 | 06/16/2015 |
| PELLEGRINO, DONNA | A1-807820 | 2 | 19.00 | 011000138 | ********4838 | 06/16/2015 |
| PELLETIER, NANCY | A1-805884 | 2 | 24.00 | 011304478 | ***7906 | 06/16/2015 |
| PENSWICK, JENNIFER | A1-812231 | 2 | 19.95 | 011075150 | *******4275 | 06/16/2015 |
| PEPE, LEE | A1-811208 | 2 | 19.95 | 211373348 | *****5594 | 06/16/2015 |
| PERAKSLIS, RACHEL | A1-810983 | 2 | 19.95 | 011000138 | ********5830 | 06/16/2015 |
| PEREIRA, RUI | A1-811467 | 2 | 19.95 | 211381372 | ******1232 | 06/16/2015 |
| PERELLA, MARIO | A1-804372 | 2 | 24.00 | 211073981 | ****1406 | 06/16/2015 |
| PERRONE, OLIVIA | A1-700535 | 2 | 19.95 | 011075150 | *******4725 | 06/16/2015 |
| PERRY, STEVE | A1-808790 | 2 | 19.95 | 211373348 | *****0272 | 06/16/2015 |
| PETERSON, DEBORAH | A1-807733 | 2 | 19.95 | 011000138 | ********6137 | 06/16/2015 |
| PETERSON, JOHN | A1-807754 | 2 | 19.95 | 011301798 | *****0152 | 06/16/2015 |
| PETITPAS, HEATHER | A1-813036 | 2 | 19.00 | 211373267 | ******0283 | 06/16/2015 |
| PETRELLI, MARIA | A1-804282 | 2 | 29.00 | 011000138 | ********6015 | 06/16/2015 |
| PEZZELLA, MICHAEL | A1-809837 | 2 | 19.95 | 211373597 | *****7996 | 06/16/2015 |
| PHIPPS, DANIEL | A1-812037 | 2 | 19.95 | 211070175 | ******1796 | 06/16/2015 |
| PHIPPS, THERESA | A1-808987 | 2 | 19.00 | 211070175 | ******1796 | 06/16/2015 |
| PICANO, CATHLEEN | A1-428137 | 2 | 19.95 | 011401533 | ******3207 | 06/16/2015 |
| PICARIELLO, STACY | A1-812146 | 2 | 19.95 | 211385297 | ******9250 | 06/16/2015 |
| PINA, ARIANE | A1-700796 | 2 | 19.95 | 011000138 | ********6077 | 06/16/2015 |
| PINO, JESSICA | A1-700944 | 2 | 19.95 | 211371845 | ******6695 | 06/16/2015 |
| PISSINATTI, KELLY | A1-808010 | 2 | 19.00 | 011000138 | ********7601 | 06/16/2015 |
| PISTORINO, GINA | A1-811531 | 2 | 19.95 | 011301798 | *****8855 | 06/16/2015 |
| PIZZI, JOANNE | A1-802822 | 2 | 19.95 | 011000138 | ********8103 | 06/16/2015 |
| PIZZI, LINDA | A1-810229 | 2 | 59.95 | 211371845 | ******1530 | 06/16/2015 |
| PIZZI, ROBERT | A1-806699 | 2 | 19.95 | 011000138 | ********6067 | 06/16/2015 |
| PLADSEN, KATHLEEN | A1-811646 | 2 | 19.95 | 011075150 | *******3703 | 06/16/2015 |
| PLANT, LORI | A1-810673 | 2 | 19.95 | 211070175 | ******7003 | 06/16/2015 |
| PLEAU, JOHN WARREN | A1-807850 | 2 | 19.00 | 011000138 | ********6797 | 06/16/2015 |
| POILLUCCI, MARIA | A1-812031 | 2 | 19.95 | 211371447 | ******2687 | 06/16/2015 |
| PORTER, JOHN | A1-812715 | 2 | 19.95 | 211381372 | ******3061 | 06/16/2015 |
| POTTER, PAULA | A1-811970 | 2 | 19.95 | 011304478 | *****2447 | 06/16/2015 |
| POULIN SR, ROBERT | A1-803963 | 2 | 16.00 | 211380483 | ***8330 | 06/16/2015 |
| POULOS, VICKY | A1-810534 | 2 | 19.95 | 211381314 | *****2437 | 06/16/2015 |
| POWERS, JEANNE | A1-812266 | 2 | 19.95 | 211371447 | ******8172 | 06/16/2015 |
| PRATTI, CONSTANCE | A1-810924 | 2 | 19.00 | 211381372 | ******9641 | 06/16/2015 |
| PREDERGAST, MICHELE | A1-809108 | 2 | 19.00 | 011075150 | *******3007 | 06/16/2015 |
| PRESTON, JEFFREY | A1-809936 | 2 | 19.00 | 211373348 | *****9816 | 06/16/2015 |
| PRICE, CAMERON | A1-807658 | 2 | 19.95 | 011000138 | ********8563 | 06/16/2015 |
| PUCCI, MATHEW | A1-805445 | 2 | 19.95 | 011304478 | ******0571 | 06/16/2015 |
| QUIETO, MARK | A1-808697 | 2 | 59.95 | 211371447 | ******3803 | 06/16/2015 |
| QUIGLEY-NEILAN, JEAN | A1-812633 | 2 | 19.95 | 211371845 | ******5463 | 06/16/2015 |
| QUINN, DEBRA | A1-806082 | 2 | 24.00 | 211385297 | ****6950 | 06/16/2015 |
| QUINN, JOSEPH | A1-806103 | 2 | 10.00 | 211385297 | ****6950 | 06/16/2015 |
| QUINN, PETER | A1-806061 | 2 | 10.00 | 211385297 | ****6950 | 06/16/2015 |
| QUIRK, PAUL | A1-809612 | 2 | 24.00 | 211070175 | ******6737 | 06/16/2015 |
| QUIRK, REGINA | A1-807902 | 2 | 19.00 | 211373348 | *****8128 | 06/16/2015 |
| RAMOS, TONY | A1-807230 | 2 | 19.95 | 211070175 | ******9143 | 06/16/2015 |
| RANDALL, JUSTIN | A1-810474 | 2 | 19.95 | 314074269 | ****7655 | 06/16/2015 |
| RANDALL, TIMOTHY | A1-812776 | 2 | 19.95 | 011000138 | ******9396 | 06/16/2015 |
| RANGEL, BEN | A1-811872 | 2 | 19.95 | 011301798 | *****4186 | 06/16/2015 |
| RANGEL, JEFF | A1-810322 | 2 | 19.95 | 011301798 | *****4186 | 06/16/2015 |
| RAPLES, MATT | A1-700630 | 2 | 19.95 | 011301798 | ******6484 | 06/16/2015 |
| RASETTA, JAKE | A1-809513 | 2 | 19.95 | 011075150 | *******9800 | 06/16/2015 |
| RASETTA, JUSTIN | A1-806671 | 2 | 24.00 | 011075150 | *******9800 | 06/16/2015 |
| RATTIGAN, NICOLE | A1-811160 | 2 | 19.95 | 211373348 | *****6343 | 06/16/2015 |
| REALE, VALERIE | A1-807968 | 2 | 19.00 | 011000138 | ********5167 | 06/16/2015 |
| REED, GREGORY | A1-700972 | 2 | 19.95 | 011000138 | ********7043 | 06/16/2015 |
| REEVES, SHANNON | A1-804312 | 2 | 19.95 | 011304478 | ******7253 | 06/16/2015 |
| REGAN, FREDERIQUE | A1-809458 | 2 | 19.95 | 211385297 | ****9350 | 06/16/2015 |
| REILLY, DIANE | A1-805255 | 2 | 79.00 | 011075150 | *******3853 | 06/16/2015 |
| REMILLARD, KRISTYANNA | A1-813013 | 2 | 19.95 | 211371845 | ******9152 | 06/16/2015 |
| RICCIARELLI, JAMES | A1-700686 | 2 | 19.95 | 211371845 | ******4399 | 06/16/2015 |
| RICCIARELLI, JOANNNE | A1-807695 | 2 | 19.95 | 211371845 | ******4399 | 06/16/2015 |
| RICE, CHRIS | A1-811788 | 2 | 19.95 | 211373348 | *****3713 | 06/16/2015 |
| RICE, DANIEL | A1-807635 | 2 | 19.00 | 211373348 | *****8501 | 06/16/2015 |
| RICHARDS, BRIAN | A1-809558 | 2 | 19.95 | 211381372 | ******2210 | 06/16/2015 |
| RICHARDS, KATHERINE | A1-808919 | 2 | 19.95 | 211070175 | ******6964 | 06/16/2015 |
| RICHARDS, MELISSA | A1-802496 | 2 | 32.00 | 011304478 | ******8942 | 06/16/2015 |
| RICKETSON, ABBI | A1-813019 | 2 | 24.00 | 211373348 | *****8640 | 06/16/2015 |
| RILEY, JANET | A1-811461 | 2 | 19.95 | 211371845 | ******0952 | 06/16/2015 |
| RISTUCCIA, ROBERT | A1-810379 | 2 | 19.00 | 211070175 | ******9998 | 06/16/2015 |
| ROBERTSON, EMILY | A1-811018 | 2 | 19.95 | 011000138 | ********2802 | 06/16/2015 |
| ROBISON, CHRISTOPHER | A1-805403 | 2 | 19.95 | 011304478 | ******8025 | 06/16/2015 |
| ROBISON, MICHELLE | A1-805874 | 2 | 19.00 | 011304478 | ******8025 | 06/16/2015 |
| ROCKETT, LILLIAN | A1-700985 | 2 | 19.95 | 211371845 | ******1916 | 06/16/2015 |
| RODRIGUES, DAVE | A1-812940 | 2 | 19.95 | 011000138 | ********6265 | 06/16/2015 |
| RODRIGUEZ, JUAN | A1-807766 | 2 | 19.95 | 011000138 | ********4558 | 06/16/2015 |
| RODRIGUEZ, MARTA | A1-808943 | 2 | 16.00 | 211373348 | *****5553 | 06/16/2015 |
| ROGERS, CHRISTOPHER | A1-808141 | 2 | 59.95 | 011000138 | ********8948 | 06/16/2015 |
| ROGERS, MAURA | A1-802090 | 2 | 24.00 | 211381372 | ******8580 | 06/16/2015 |
| ROGERSON, LOREN | A1-811492 | 2 | 59.95 | 211070175 | ******6035 | 06/16/2015 |
| ROMANO, CHRIS | A1-812284 | 2 | 19.95 | 021000322 | ********0391 | 06/16/2015 |
| ROMANO, GAIL | A1-812742 | 2 | 19.95 | 211372103 | ****7201 | 06/16/2015 |
| ROSEBACH, FREDERICK | A1-812961 | 2 | 19.95 | 011304478 | ******4610 | 06/16/2015 |
| ROSEN, JEFF | A1-812209 | 2 | 19.95 | 211370545 | ******3584 | 06/16/2015 |
| ROTHWELL, TAMMY | A1-801476 | 2 | 16.00 | 011075150 | *******8500 | 06/16/2015 |
| RUNKAL, JENNIFER | A1-811681 | 2 | 19.95 | 211373348 | *****6716 | 06/16/2015 |
| RYAN, JILLIAN | A1-700938 | 2 | 32.00 | 211372103 | ****3749 | 06/16/2015 |
| RYAN, PAM | A1-808689 | 2 | 19.00 | 011000138 | ********7326 | 06/16/2015 |
| RYAN, SHERRY | A1-801894 | 2 | 16.00 | 011000138 | ********7087 | 06/16/2015 |
| SALTMARSH, DREW | A1-700936 | 2 | 19.95 | 211373348 | ********9796 | 06/16/2015 |
| SAMPLE, JEFF | A1-812276 | 2 | 19.95 | 211370231 | ******7025 | 06/16/2015 |
| SAMPSON, BOBBY | A1-600048 | 2 | 19.00 | 211372103 | ****7997 | 06/16/2015 |
| SANDONATO, JENNIFER | A1-700789 | 2 | 19.95 | 211385297 | ******7650 | 06/16/2015 |
| SARAHS, SEAN | A1-807469 | 2 | 19.00 | 211381372 | ******8869 | 06/16/2015 |
| SARMENTO, DANA | A1-804935 | 2 | 16.00 | 211371243 | ****4206 | 06/16/2015 |
| SAWYER, CAROL | A1-804891 | 2 | 19.00 | 211370626 | ***3900 | 06/16/2015 |
| SCHNEIDER, MARY | A1-805852 | 2 | 10.00 | 011000138 | ******3497 | 06/16/2015 |
| SCHULER, KATHRYN | A1-801368 | 2 | 16.00 | 211070175 | ******1394 | 06/16/2015 |
| SCHULTZ, KEITH | A1-812835 | 2 | 19.95 | 011000138 | ********9083 | 06/16/2015 |
| SCOTT, CARRIE | A1-803139 | 2 | 16.00 | 011075150 | *******5069 | 06/16/2015 |
| SCOTT, CHRISTINE | A1-801203 | 2 | 10.00 | 211373348 | ****8918 | 06/16/2015 |
| SEMAAN, DONY | A1-812816 | 2 | 19.95 | 211070175 | ******3623 | 06/16/2015 |
| SERINO, DOREEN | A1-809123 | 2 | 16.00 | 011000138 | ********7474 | 06/16/2015 |
| SERINO, RICHARD | A1-804742 | 2 | 16.00 | 011000138 | ********7474 | 06/16/2015 |
| SHAW, LASHAWN | A1-809055 | 2 | 19.00 | 211381738 | ******9840 | 06/16/2015 |
| SHEA, JUDY | A1-812362 | 2 | 19.95 | 211070175 | ******5821 | 06/16/2015 |
| SHEA, MARELLA | A1-805450 | 2 | 19.95 | 211371845 | ******8228 | 06/16/2015 |
| SHEA, MICHAEL | A1-807268 | 2 | 19.95 | 011075150 | *******9137 | 06/16/2015 |
| SHEA, ROBERT | A1-805471 | 2 | 19.95 | 211371845 | ******8228 | 06/16/2015 |
| SHEEHY, TRACY | A1-810797 | 2 | 19.95 | 211080602 | ******4040 | 06/16/2015 |
| SHEPPARD, STEPHEN | A1-810037 | 2 | 19.95 | 011000138 | ********2841 | 06/16/2015 |
| SHIELDS, JULIE | A1-811412 | 2 | 19.95 | 011304478 | ******2049 | 06/16/2015 |
| SHIELDS, KATE | A1-811409 | 2 | 19.95 | 011304478 | ******2049 | 06/16/2015 |
| SHIELDS, TINA | A1-803908 | 2 | 32.00 | 211381372 | ******6986 | 06/16/2015 |
| SIEGAL, KRISTINA | A1-812111 | 2 | 19.95 | 011075150 | *******0828 | 06/16/2015 |
| SIEGAL, SCOTT | A1-812068 | 2 | 19.95 | 011075150 | *******0828 | 06/16/2015 |
| SIMMONS, MARK | A1-812250 | 2 | 19.95 | 011304478 | ***3521 | 06/16/2015 |
| SING, STEPHANIE | A1-700913 | 2 | 19.95 | 031101143 | ******4749 | 06/16/2015 |
| SIRRICO, STEPHEN | A1-811635 | 2 | 19.95 | 211373348 | *****2540 | 06/16/2015 |
| SMITH, BRYAN | A1-700815 | 2 | 19.95 | 211373063 | ****7146 | 06/16/2015 |
| SMITH, DEREK | A1-809972 | 2 | 19.95 | 211371845 | ******0788 | 06/16/2015 |
| SMITH, JESSICA | A1-812853 | 2 | 59.95 | 211385297 | ******2980 | 06/16/2015 |
| SMITH, RYAN | A1-810478 | 2 | 19.95 | 211080709 | ******1059 | 06/16/2015 |
| SOKOLOWSKA, ELA | A1-812654 | 2 | 19.00 | 211070175 | ******4255 | 06/16/2015 |
| SOPER, ANDREA | A1-812575 | 2 | 39.95 | 211373348 | *****0901 | 06/16/2015 |
| SORGI, ANNE | A1-811594 | 2 | 59.95 | 211070175 | ******4205 | 06/16/2015 |
| SOROKO, MITCHELL | A1-811484 | 2 | 19.95 | 211383901 | ***0505 | 06/16/2015 |
| SOUZA, JACKELINE | A1-700753 | 2 | 19.00 | 011000138 | ********8103 | 06/16/2015 |
| SPADA, CHRIS | A1-806485 | 2 | 32.00 | 011304478 | ******9402 | 06/16/2015 |
| SPELLMAN, SHAWN | A1-422918 | 2 | 19.95 | 011301798 | *****9403 | 06/16/2015 |
| SPRY, JASON | A1-808895 | 2 | 32.00 | 211381372 | ******3281 | 06/16/2015 |
| STAFFORD, KEVIN | A1-811251 | 2 | 19.95 | 211371845 | ******7792 | 06/16/2015 |
| STANISH, PAUL | A1-802720 | 2 | 19.95 | 211080754 | *********3264 | 06/16/2015 |
| STARKEY, MATTHEW | A1-700911 | 2 | 24.00 | 211371845 | ******6257 | 06/16/2015 |
| STOKINGER, FRAN | A1-808942 | 2 | 19.95 | 011304478 | ***1196 | 06/16/2015 |
| STRANAHAN, LARISSA | A1-802165 | 2 | 24.00 | 211381372 | ******9215 | 06/16/2015 |
| SULLIVAN, DENISE | A1-812292 | 2 | 19.95 | 011075150 | *******0989 | 06/16/2015 |
| SULLIVAN, MEGAN | A1-802857 | 2 | 19.00 | 211371845 | ******6786 | 06/16/2015 |
| SULLIVAN, THERESA | A1-807602 | 2 | 19.00 | 211371625 | ****0313 | 06/16/2015 |
| SULLIVAN, TYLER | A1-810428 | 2 | 19.95 | 211370503 | ***9543 | 06/16/2015 |
| SULMONTE, KATHLEEN | A1-810994 | 2 | 19.95 | 011304478 | ******3030 | 06/16/2015 |
| SULMONTE, MARC | A1-802668 | 2 | 19.95 | 211381372 | ******1107 | 06/16/2015 |
| SWEENEY, KELLIE | A1-813034 | 2 | 19.95 | 211070230 | ****4598 | 06/16/2015 |
| SWEENEY, SUSAN | A1-812352 | 2 | 19.95 | 211080709 | ******3844 | 06/16/2015 |
| TANANA, TRACY | A1-812049 | 2 | 19.95 | 211371463 | ****2840 | 06/16/2015 |
| TARR, JASON | A1-809152 | 2 | 19.95 | 211381372 | ******6189 | 06/16/2015 |
| TATKO, ERIC | A1-810350 | 2 | 19.95 | 011304478 | ******1444 | 06/16/2015 |
| TAYLOR, FRANK | A1-809107 | 2 | 19.95 | 011075150 | *******0521 | 06/16/2015 |
| TAYLOR, JENNYFER | A1-700538 | 2 | 19.95 | 211070175 | ******5991 | 06/16/2015 |
| TAYLOR, ROBERT | A1-811874 | 2 | 19.00 | 211381314 | *****8560 | 06/16/2015 |
| TAYLOR, TANYA | A1-802067 | 2 | 32.00 | 211070175 | ******6610 | 06/16/2015 |
| TAYLOR, WILLIAM | A1-807103 | 2 | 19.95 | 211373348 | ********5001 | 06/16/2015 |
| TERBAN, WILLIAM | A1-807606 | 2 | 19.00 | 011000138 | ********9911 | 06/16/2015 |
| TERK, DAVID | A1-808464 | 2 | 19.95 | 211371366 | ****5526 | 06/16/2015 |
| TERRY, NICOLE | A1-810318 | 2 | 19.00 | 211070175 | ******9776 | 06/16/2015 |
| TEVNAN, KATHY | A1-812901 | 2 | 19.95 | 011000138 | ********8950 | 06/16/2015 |
| THIBEAU, JAMES | A1-700760 | 2 | 19.95 | 011304478 | ******5192 | 06/16/2015 |
| THOMPSON, CHRIS | A1-806514 | 2 | 19.95 | 011301798 | ******8972 | 06/16/2015 |
| THOMPSON, MICHELE | A1-804052 | 2 | 24.00 | 211371447 | ******2719 | 06/16/2015 |
| THORLEY, SUSAN | A1-801216 | 2 | 16.00 | 211070175 | ******5532 | 06/16/2015 |
| TILDEN, DARLENE | A1-811748 | 2 | 19.00 | 211385297 | ******6450 | 06/16/2015 |
| TOFURI, JASON | A1-812791 | 2 | 19.95 | 011075150 | *******6436 | 06/16/2015 |
| TOLER, JEANINE | A1-807920 | 2 | 19.00 | 211371492 | *****1017 | 06/16/2015 |
| TORCHETTI, MICHAEL | A1-811794 | 2 | 19.95 | 314074269 | ****9995 | 06/16/2015 |
| TORREY, JOSH | A1-810888 | 2 | 19.95 | 211370503 | ***7206 | 06/16/2015 |
| TOSE, STEPHANIE | A1-807135 | 2 | 19.00 | 211371447 | ******8273 | 06/16/2015 |
| TRABULSIE, KELLY | A1-809971 | 2 | 19.95 | 211081216 | *********0230 | 06/16/2015 |
| TRAN, KATIE | A1-700791 | 2 | 19.95 | 211070175 | ******1943 | 06/16/2015 |
| TROTMAN, JOHN | A1-805285 | 2 | 32.00 | 011075150 | *******0841 | 06/16/2015 |
| TRUELSON, CASEY | A1-812354 | 2 | 19.95 | 211070175 | ******8115 | 06/16/2015 |
| TURNER, JENNIFER | A1-803542 | 2 | 32.00 | 211381372 | ******3619 | 06/16/2015 |
| TWOMEY, KAREN | A1-807003 | 2 | 19.00 | 211371845 | ******6943 | 06/16/2015 |
| UHLMAN, LIAM | A1-810927 | 2 | 19.95 | 211372103 | ****5147 | 06/16/2015 |
| USTACH, CASSANDRA | A1-811552 | 2 | 19.95 | 011075150 | *******9044 | 06/16/2015 |
| VACCA, MARYLOU | A1-804334 | 2 | 19.00 | 211371447 | ******4990 | 06/16/2015 |
| VAN LULING, LAUREN | A1-810707 | 2 | 19.00 | 211371447 | ******0395 | 06/16/2015 |
| VANBEEK, RONNIE | A1-812717 | 2 | 19.95 | 211373348 | ********9150 | 06/16/2015 |
| VEAZIE, JUDY | A1-807227 | 2 | 19.00 | 211381372 | ******1871 | 06/16/2015 |
| VENTO, JOSEPH | A1-806582 | 2 | 19.95 | 211372103 | ****9299 | 06/16/2015 |
| VENUTI, STEVE | A1-813454 | 2 | 19.95 | 211070175 | ******7629 | 06/16/2015 |
| VERGARA-MOLINA, CLARA | A1-700645 | 2 | 16.00 | 211373348 | ****5348 | 06/16/2015 |
| VERGE, BETTY | A1-807914 | 2 | 19.95 | 211381990 | ********3820 | 06/16/2015 |
| VIALL, JEFFREY | A1-810940 | 2 | 19.95 | 011000138 | ********9395 | 06/16/2015 |
| VIANA, MICHELE | A1-811006 | 2 | 19.95 | 211370545 | ******6398 | 06/16/2015 |
| VIEIRA, ANA | A1-811974 | 2 | 19.95 | 011000138 | ********4568 | 06/16/2015 |
| VIEIRA, JASON | A1-809477 | 2 | 19.95 | 211070175 | ******6389 | 06/16/2015 |
| VIENA, SHEILA | A1-700924 | 2 | 59.95 | 211370545 | ******1656 | 06/16/2015 |
| WAITNER, HILARY | A1-809539 | 2 | 19.95 | 011304478 | ******3558 | 06/16/2015 |
| WAITNER, STACY | A1-811580 | 2 | 19.95 | 011304478 | ******7949 | 06/16/2015 |
| WALSH, JULIE | A1-810005 | 2 | 19.95 | 211371447 | ******1543 | 06/16/2015 |
| WALSH, KRISTEN | A1-808016 | 2 | 19.00 | 011304478 | ******6296 | 06/16/2015 |
| WALSH, RONALD | A1-806242 | 2 | 79.00 | 211080754 | *********6445 | 06/16/2015 |
| WARMAN, LAUREN | A1-807060 | 2 | 19.00 | 211070175 | ******2533 | 06/16/2015 |
| WARNER, TIMOTHY | A1-809776 | 2 | 19.95 | 211371845 | ******3772 | 06/16/2015 |
| WARREN, DEREK | A1-811507 | 2 | 19.95 | 211070175 | ******6630 | 06/16/2015 |
| WATERMAN, JENNIFER | A1-812894 | 2 | 19.95 | 211370503 | ***2800 | 06/16/2015 |
| WATLINGTON, MEREDITH | A1-700708 | 2 | 19.95 | 011075150 | ******7398 | 06/16/2015 |
| WELCH, MICHELLE | A1-812263 | 2 | 19.95 | 063100277 | ********0812 | 06/16/2015 |
| WELCH, PATRICK | A1-809976 | 2 | 19.95 | 211070175 | ******5949 | 06/16/2015 |
| WENNERS, ELLEN | A1-809385 | 2 | 19.00 | 211371447 | ******0320 | 06/16/2015 |
| WENNERS, MARC | A1-809364 | 2 | 19.00 | 211371447 | ******0320 | 06/16/2015 |
| WERRA, STEPHEN | A1-810905 | 2 | 19.95 | 011304478 | ******4797 | 06/16/2015 |
| WESTHAVER, KERI | A1-808511 | 2 | 39.00 | 211070175 | ******1121 | 06/16/2015 |
| WETTERGREEN, ROB | A1-813048 | 2 | 19.95 | 211385297 | ******8440 | 06/16/2015 |
| WIADYSZEWSKI, STACEY | A1-809809 | 2 | 19.95 | 011304478 | ******1655 | 06/16/2015 |
| WIGHT, MICHELLE | A1-805535 | 2 | 19.00 | 211381372 | ******1463 | 06/16/2015 |
| WILBUR, NANCY | A1-806948 | 2 | 19.00 | 211070175 | ******2815 | 06/16/2015 |
| WILLIAMS, BARBARA | A1-805259 | 2 | 19.00 | 011075150 | *******3475 | 06/16/2015 |
| WILLIAMS, KAREN | A1-806022 | 2 | 19.95 | 011000138 | ********6156 | 06/16/2015 |
| WILSON, ASHLEY ANNE | A1-700624 | 2 | 19.95 | 011000138 | ********0410 | 06/16/2015 |
| WILSON, CHRISTOPHER | A1-809992 | 2 | 19.95 | 011075150 | *******1662 | 06/16/2015 |
| WILSON, JOANNA | A1-808333 | 2 | 39.00 | 011000138 | ********2859 | 06/16/2015 |
| WILSON, MARY | A1-808955 | 2 | 19.95 | 011075150 | *******1662 | 06/16/2015 |
| WISOCKY, JACKLYN | A1-810319 | 2 | 19.00 | 211381437 | ****1279 | 06/16/2015 |
| WOOD, CALY | A1-808525 | 2 | 19.00 | 211070175 | ******9230 | 06/16/2015 |
| WOOD, TAYLOR | A1-812142 | 2 | 19.95 | 211871015 | ****6693 | 06/16/2015 |
| WOZNIAK, JENNIFER | A1-811425 | 2 | 19.95 | 011075150 | *******1556 | 06/16/2015 |
| YANOOLIS, JOHN | A1-804487 | 2 | 19.00 | 211070175 | ******9241 | 06/16/2015 |
| YANOVITCH, ROB | A1-700696 | 2 | 19.95 | 211070175 | ******9759 | 06/16/2015 |
| YOUMANS, AMANDA | A1-810315 | 2 | 19.00 | 011000138 | ********0230 | 06/16/2015 |
| YOUNG, BRIAN | A1-809923 | 2 | 19.95 | 211371845 | ******1075 | 06/16/2015 |
| YOUNG, KERRY | A1-809283 | 2 | 19.00 | 211385297 | ******5150 | 06/16/2015 |
| ZIELINSKA, DOMINIKA | A1-808833 | 2 | 19.00 | 011075150 | *******7550 | 06/16/2015 |
| Count: 961 | Total: | 20791.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANTOS, TIAGO | A1-811775 | 2 | 19.95 | 001100138 | ********3922 | Invalid Bank Route/Transit | 06/16/2015 |
| Count: 1 | Total: | 19.95 |