Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABRUZZESE, NICOLE |
Q7-427499 |
1 |
49.95 |
211081216 |
**0290 |
03/02/2015 |
| ACHORN, ZACH |
Q7-426201 |
1 |
49.95 |
011000138 |
******6092 |
03/02/2015 |
| ADAMS, JOANNE |
Q7-428457 |
1 |
49.95 |
211385297 |
******5550 |
03/02/2015 |
| ADAMS, KEVIN |
Q7-421984 |
1 |
49.95 |
211385297 |
*****9500 |
03/02/2015 |
| ADAMS, WAYNE |
Q7-426446 |
1 |
49.95 |
011000138 |
********7875 |
03/02/2015 |
| ADAMS, WILLIAM |
Q7-426609 |
1 |
89.00 |
211381372 |
******6143 |
03/02/2015 |
| ADAMSON, DANIELLE |
Q7-425317 |
1 |
49.00 |
011000138 |
********2314 |
03/02/2015 |
| AGOLLI, CLYDE |
Q7-423811 |
1 |
49.95 |
211070175 |
******9186 |
03/02/2015 |
| AGRESTI, PHILIP |
Q7-813102 |
1 |
49.95 |
211371447 |
******1162 |
03/02/2015 |
| AGUILAR, CARLOS |
Q7-426873 |
1 |
49.95 |
211070175 |
******5898 |
03/02/2015 |
| AIKEN, JESSICA |
Q7-813552 |
1 |
30.00 |
011000138 |
********1906 |
03/02/2015 |
| ALBENO, KRISTY |
Q7-813261 |
1 |
49.95 |
011000138 |
********2583 |
03/02/2015 |
| ALCOTT, COURTNEY |
Q7-422751 |
1 |
49.95 |
211081216 |
*********2232 |
03/02/2015 |
| ALEXANDER, CASSIE |
Q7-425974 |
1 |
49.95 |
011000138 |
********9968 |
03/02/2015 |
| ALLEN, ERIK |
Q7-425545 |
1 |
49.00 |
211081216 |
*********5235 |
03/02/2015 |
| ALMARIO, ROMINA |
Q7-425492 |
1 |
62.00 |
211386445 |
*****7355 |
03/02/2015 |
| ALSHERI, SHAHAD |
Q7-427857 |
1 |
49.95 |
063000047 |
********0635 |
03/02/2015 |
| ALVANAS, KRISTINE |
Q7-427323 |
1 |
49.95 |
011500120 |
****2995 |
03/02/2015 |
| ANASTASI, STEVEN |
Q7-813206 |
1 |
49.95 |
011000138 |
******2524 |
03/02/2015 |
| ANDRADE, JENNIFER |
Q7-423425 |
1 |
49.00 |
211385297 |
****3450 |
03/02/2015 |
| ANDRADE, KEVIN |
Q7-812099 |
1 |
49.95 |
011075150 |
*******8008 |
03/02/2015 |
| ANDREWS, JASON |
Q7-426218 |
1 |
49.95 |
011000138 |
********0562 |
03/02/2015 |
| ANEKTANSAP, NARENYA |
Q7-427335 |
1 |
49.95 |
011000138 |
********0366 |
03/02/2015 |
| ANTONELLIS, MATTHEW |
Q7-42828 |
1 |
49.95 |
211370545 |
******1888 |
03/02/2015 |
| ANTONIOY, CHARLES |
Q7-419022 |
1 |
63.00 |
211070175 |
******8675 |
03/02/2015 |
| ARMSTRONG, JAMIE |
Q7-427397 |
1 |
49.00 |
011000138 |
********2419 |
03/02/2015 |
| ARRUFAT, DAVID |
Q7-416132 |
1 |
49.95 |
011301798 |
*****7657 |
03/02/2015 |
| ASAAD, FADY |
Q7-419181 |
1 |
49.95 |
011000138 |
********4689 |
03/02/2015 |
| ATHERLEY, VALERIE |
Q7-402396 |
1 |
49.95 |
011000138 |
********4769 |
03/02/2015 |
| ATTAYA, NATALIE |
Q7-423571 |
1 |
49.00 |
211370545 |
******1230 |
03/02/2015 |
| AUGUSTINE, DENNY |
Q7-813135 |
1 |
49.95 |
011000138 |
********8644 |
03/02/2015 |
| AUSTIN, STEVE |
Q7-423341 |
1 |
49.00 |
211385297 |
******5850 |
03/02/2015 |
| AVDULLA, BASHKIM |
Q7-425553 |
1 |
49.95 |
211371447 |
******7498 |
03/02/2015 |
| AVDULLA, EDLIRA |
Q7-425141 |
1 |
49.00 |
211371447 |
******7498 |
03/02/2015 |
| BAGGE, CHRISTOPHER |
Q7-426136 |
1 |
49.95 |
011000138 |
********5059 |
03/02/2015 |
| BAKER, AMY |
Q7-810639 |
1 |
46.00 |
211385297 |
******7950 |
03/02/2015 |
| BALDASSINI, RICHARD |
Q7-421424 |
1 |
63.00 |
011301798 |
******3220 |
03/02/2015 |
| BALDINI, YASMIN |
Q7-426887 |
1 |
49.95 |
211070175 |
******7724 |
03/02/2015 |
| BALLENGER, ERIC |
Q7-424777 |
1 |
49.95 |
211371285 |
*****6112 |
03/02/2015 |
| BAMBERY, CHERYL |
Q7-422385 |
1 |
49.95 |
211385297 |
*****2440 |
03/02/2015 |
| BANC, HANIA |
Q7-428286 |
1 |
49.95 |
011000138 |
********3816 |
03/02/2015 |
| BARBOSA, ALAN |
Q7-426267 |
1 |
49.95 |
211070175 |
******5037 |
03/02/2015 |
| BARDHI, RUDINA |
Q7-427782 |
1 |
49.95 |
231372691 |
******7959 |
03/02/2015 |
| BARNES, DARREN |
Q7-422876 |
1 |
49.95 |
011075150 |
*******3772 |
03/02/2015 |
| BARR, SUSAN |
Q7-427678 |
1 |
49.95 |
011304478 |
******1774 |
03/02/2015 |
| BARROS, RAMONA |
Q7-426640 |
1 |
38.00 |
211385297 |
******4020 |
03/02/2015 |
| BARTKIEWICZ, LECH |
Q7-813129 |
1 |
49.95 |
011000138 |
********4760 |
03/02/2015 |
| BASINE, MARCIA |
Q7-425101 |
1 |
46.00 |
011000138 |
********3773 |
03/02/2015 |
| BATTISTA, ELLEN |
Q7-426693 |
1 |
49.95 |
211070175 |
******2030 |
03/02/2015 |
| BEACH, EAMON |
Q7-426502 |
1 |
49.95 |
021000322 |
********3254 |
03/02/2015 |
| BEALIEU, MICHAEL |
Q7-427918 |
1 |
49.95 |
011000138 |
********3727 |
03/02/2015 |
| BEDADALA, PRATYUSHA |
Q7-813273 |
1 |
49.95 |
072000805 |
********8122 |
03/02/2015 |
| BEERS, CYNTHIA |
Q7-427401 |
1 |
53.00 |
211070175 |
******5990 |
03/02/2015 |
| BELL, ANDREW |
Q7-425471 |
1 |
49.95 |
211385297 |
**2998 |
03/02/2015 |
| BELLEFLEUR, JEAN-LUC |
Q7-424174 |
1 |
49.95 |
211070175 |
******9920 |
03/02/2015 |
| BELLOTTI, JOSEPH |
Q7-427114 |
1 |
62.00 |
011301798 |
******1522 |
03/02/2015 |
| BELMAR, NANCY |
Q7-423601 |
1 |
49.00 |
211070175 |
******9626 |
03/02/2015 |
| BELMORE, ALAN |
Q7-813091 |
1 |
49.95 |
011075150 |
*******8079 |
03/02/2015 |
| BELOUIZA, ABDERRAHMANE |
Q7-426829 |
1 |
49.95 |
011000138 |
********3665 |
03/02/2015 |
| BENELLI, BRADY |
Q7-426841 |
1 |
49.95 |
211070175 |
******4795 |
03/02/2015 |
| BENNETT, JAKE |
Q7-428265 |
1 |
49.95 |
211070175 |
******1102 |
03/02/2015 |
| BERG, KRYSTOPHER |
Q7-426958 |
1 |
49.95 |
011000138 |
********3325 |
03/02/2015 |
| BERRY, CAITLIN |
Q7-425957 |
1 |
49.95 |
211384586 |
****7199 |
03/02/2015 |
| BERTRAND, CHARLES |
Q7-426827 |
1 |
49.95 |
211370545 |
******7609 |
03/02/2015 |
| BEVANS, PATRICIA |
Q7-427427 |
1 |
49.95 |
211371845 |
******4673 |
03/02/2015 |
| BHALLA, SANJAY |
Q7-420655 |
1 |
46.00 |
011000138 |
******8040 |
03/02/2015 |
| BILDNER, MEGHAN |
Q7-425326 |
1 |
49.00 |
073000228 |
******5701 |
03/02/2015 |
| BLACK, CATHY |
Q7-427826 |
1 |
49.00 |
211070175 |
******1754 |
03/02/2015 |
| BLOOMER, ELIZABETH |
Q7-423188 |
1 |
49.00 |
011000138 |
********7749 |
03/02/2015 |
| BLOOMER, JULIE |
Q7-425798 |
1 |
49.95 |
011000138 |
********7749 |
03/02/2015 |
| BLOOMER, KRISTEN |
Q7-425799 |
1 |
49.95 |
011000138 |
********7749 |
03/02/2015 |
| BLOOMER, LAURA |
Q7-427048 |
1 |
49.95 |
011000138 |
********3816 |
03/02/2015 |
| BOCASH, DOUG |
Q7-426101 |
1 |
49.95 |
011000138 |
********3110 |
03/02/2015 |
| BOHMBACH, ELLEN |
Q7-426442 |
1 |
62.00 |
211070175 |
******9724 |
03/02/2015 |
| BOLTON, MICHAEL |
Q7-425598 |
1 |
62.00 |
011000138 |
******9010 |
03/02/2015 |
| BONAFILIA, JULIE |
Q7-424637 |
1 |
49.00 |
211872027 |
****4224 |
03/02/2015 |
| BONCALDO, CARMELA |
Q7-422209 |
1 |
49.00 |
211070175 |
******7269 |
03/02/2015 |
| BORDERS, SARA |
Q7-426444 |
1 |
49.95 |
011103093 |
******4431 |
03/02/2015 |
| BORGOS, AARON |
Q7-427039 |
1 |
49.95 |
011000138 |
********2755 |
03/02/2015 |
| BOSSART, KATHERINE |
Q7-426338 |
1 |
49.95 |
211385297 |
******0750 |
03/02/2015 |
| BOSSART, ROBERT |
Q7-425525 |
1 |
30.00 |
211070175 |
******7813 |
03/02/2015 |
| BOUCHARD, THOMAS |
Q7-419953 |
1 |
46.00 |
011301798 |
******7764 |
03/02/2015 |
| BOUCHER, KATHERINE |
Q7-426183 |
1 |
49.95 |
211385297 |
******2680 |
03/02/2015 |
| BOUPHASAYSONH, MALIE |
Q7-427138 |
1 |
49.95 |
011075150 |
*******3135 |
03/02/2015 |
| BOWEN, JAMIE |
Q7-425497 |
1 |
49.00 |
314074269 |
****9315 |
03/02/2015 |
| BOWES, THOMAS |
Q7-426434 |
1 |
49.95 |
211385297 |
******8750 |
03/02/2015 |
| BOYLE, JACKIE |
Q7-420521 |
1 |
54.00 |
211070175 |
******9441 |
03/02/2015 |
| BOYLE, JILLIAN |
Q7-425936 |
1 |
49.95 |
211070175 |
******9441 |
03/02/2015 |
| BOYLE, KATIE |
Q7-420708 |
1 |
54.00 |
211070175 |
******9441 |
03/02/2015 |
| BOZAK, VICTORIA |
Q7-427939 |
1 |
49.95 |
011000138 |
********3727 |
03/02/2015 |
| BRADY, JOHN |
Q7-813223 |
1 |
49.95 |
211385297 |
******7860 |
03/02/2015 |
| BRAMLETT, CHARI |
Q7-422378 |
1 |
49.00 |
011000138 |
********7234 |
03/02/2015 |
| BRANCACCIO, MARY |
Q7-420323 |
1 |
49.95 |
211385297 |
******3850 |
03/02/2015 |
| BRANSCHOFSKY, MARGARET |
Q7-425231 |
1 |
49.00 |
011000138 |
****6790 |
03/02/2015 |
| BRAY, CONOR |
Q7-427074 |
1 |
49.95 |
011000138 |
********7945 |
03/02/2015 |
| BREEN, JESSICA |
Q7-419865 |
1 |
53.00 |
011000138 |
********6407 |
03/02/2015 |
| BRENNAN, DEBORAH |
Q7-426386 |
1 |
49.95 |
211371447 |
*****1838 |
03/02/2015 |
| BRIDGEMAN, GRANTLEY |
Q7-423358 |
1 |
49.95 |
011000138 |
********3816 |
03/02/2015 |
| BRODBECK, JENNIFER |
Q7-424018 |
1 |
49.00 |
011000138 |
********8993 |
03/02/2015 |
| BRODERICK, JILL |
Q7-424325 |
1 |
49.00 |
211381372 |
******5933 |
03/02/2015 |
| BRODERICK, JOANNE |
Q7-409163 |
1 |
49.00 |
211081216 |
*********7237 |
03/02/2015 |
| BRODERICK, PAUL |
Q7-426786 |
1 |
49.95 |
211070175 |
******1530 |
03/02/2015 |
| BRODY, RACHEL |
Q7-813417 |
1 |
49.95 |
011000138 |
********6744 |
03/02/2015 |
| BROOKS, LAKING |
Q7-425539 |
1 |
49.95 |
256074974 |
******2705 |
03/02/2015 |
| BROWN, CAITLIN |
Q7-427569 |
1 |
49.95 |
211070175 |
******8290 |
03/02/2015 |
| BROWNE, DAVID |
Q7-813240 |
1 |
49.95 |
011301798 |
******4535 |
03/02/2015 |
| BROYDRICK, RICHARD |
Q7-417795 |
1 |
49.00 |
211373348 |
*****6271 |
03/02/2015 |
| BUCKLEY, DAN |
Q7-426721 |
1 |
49.95 |
031176110 |
*****8556 |
03/02/2015 |
| BUDNIK, KAITLYNN |
Q7-427517 |
1 |
49.95 |
075000051 |
******2171 |
03/02/2015 |
| BUFFERY, LAURIE |
Q7-813320 |
1 |
49.95 |
211385297 |
******8340 |
03/02/2015 |
| BUKER, PATRICIA |
Q7-419203 |
1 |
62.00 |
211371625 |
****5870 |
03/02/2015 |
| BURK, GREG |
Q7-813207 |
1 |
49.95 |
011075150 |
*******0015 |
03/02/2015 |
| BURKE, PATRICK |
Q7-427298 |
1 |
49.95 |
211070175 |
******9534 |
03/02/2015 |
| CACANI, MONIKA |
Q7-427898 |
1 |
49.95 |
211070175 |
******9961 |
03/02/2015 |
| CALHOUN, STACY |
Q7-419025 |
1 |
46.00 |
211070175 |
******7038 |
03/02/2015 |
| CAMPANILE, ROBERT |
Q7-426870 |
1 |
49.95 |
011304478 |
******4003 |
03/02/2015 |
| CAMPBELL, BARBARA |
Q7-422725 |
1 |
49.95 |
211371447 |
******7829 |
03/02/2015 |
| CANAVAN, KELLY |
Q7-421095 |
1 |
62.00 |
011301798 |
******3753 |
03/02/2015 |
| CANE, PAUL |
Q7-427424 |
1 |
49.95 |
211381314 |
*****6084 |
03/02/2015 |
| CANINA, MELISSA |
Q7-423841 |
1 |
49.00 |
011000138 |
********1727 |
03/02/2015 |
| CARAMMA, ALESSIO |
Q7-426946 |
1 |
49.95 |
211070175 |
******7824 |
03/02/2015 |
| CAREY, JEFFREY |
Q7-428105 |
1 |
49.95 |
011301798 |
******2605 |
03/02/2015 |
| CAREY, KRISTEN |
Q7-427686 |
1 |
69.95 |
011301798 |
******2605 |
03/02/2015 |
| CAREY, NANCY |
Q7-422260 |
1 |
49.00 |
211373348 |
********4897 |
03/02/2015 |
| CARINCI, SUZANNE |
Q7-418575 |
1 |
62.00 |
211385297 |
******3850 |
03/02/2015 |
| CARNEY, BRIAN |
Q7-813107 |
1 |
49.95 |
211385297 |
******1610 |
03/02/2015 |
| CARROLL, BRENDAN |
Q7-813284 |
1 |
49.95 |
011304478 |
******6241 |
03/02/2015 |
| CASTELLI, ANTHONY |
Q7-426767 |
1 |
49.95 |
011075150 |
*******1328 |
03/02/2015 |
| CASTONGUAY, LAUREN |
Q7-813082 |
1 |
49.95 |
211385297 |
*****5270 |
03/02/2015 |
| CAULFIELD, SAMANTHA |
Q7-428028 |
1 |
49.95 |
211370370 |
*****2479 |
03/02/2015 |
| CAVALERI, MARIA |
Q7-422595 |
1 |
49.00 |
211080712 |
*****1140 |
03/02/2015 |
| CEDRONE, ELIZABETH |
Q7-416973 |
1 |
49.95 |
211081216 |
**2910 |
03/02/2015 |
| CEDRONE, JAMES |
Q7-424680 |
1 |
49.95 |
011000138 |
********0211 |
03/02/2015 |
| CEDRONE, PAUL |
Q7-423817 |
1 |
49.95 |
211070175 |
******0768 |
03/02/2015 |
| CENTAMORE, ADAM |
Q7-423512 |
1 |
49.00 |
254075250 |
*6300 |
03/02/2015 |
| CHAMPAGNE, RONNIE |
Q7-426929 |
1 |
89.00 |
011000138 |
********8683 |
03/02/2015 |
| CHAN SANN, LILY |
Q7-421882 |
1 |
49.00 |
011000138 |
********2206 |
03/02/2015 |
| CHAN, IRENE |
Q7-427947 |
1 |
49.95 |
256074974 |
******5708 |
03/02/2015 |
| CHAN, NATASHA |
Q7-425246 |
1 |
49.00 |
211070175 |
******9710 |
03/02/2015 |
| CHAPUT, KATHLEEN |
Q7-418228 |
1 |
49.00 |
211070175 |
******9193 |
03/02/2015 |
| CHAPUT, KRISTEN |
Q7-426413 |
1 |
49.95 |
211385297 |
******8750 |
03/02/2015 |
| CHAU, DANIEL |
Q7-428303 |
1 |
49.95 |
011000138 |
********4900 |
03/02/2015 |
| CHAVIS, SANOVIA |
Q7-426831 |
1 |
49.95 |
221172186 |
****7091 |
03/02/2015 |
| CHE, TIFFANY |
Q7-424945 |
1 |
49.00 |
211070175 |
******7286 |
03/02/2015 |
| CHELLA, ANTHONY |
Q7-425170 |
1 |
49.95 |
011900571 |
********4913 |
03/02/2015 |
| CHEVRETTE, DAVID |
Q7-407069 |
1 |
62.00 |
011075150 |
*******9875 |
03/02/2015 |
| CHIN, REBECCA |
Q7-422141 |
1 |
49.00 |
211385297 |
******5850 |
03/02/2015 |
| CHITTURI, SUMA |
Q7-427303 |
1 |
49.95 |
061000052 |
********5393 |
03/02/2015 |
| CHOW, TERESA |
Q7-426317 |
1 |
49.95 |
011075150 |
*******8388 |
03/02/2015 |
| CIOFFY, TODD |
Q7-423545 |
1 |
49.95 |
011000138 |
********0535 |
03/02/2015 |
| CLARK, MAUREEN |
Q7-813165 |
1 |
49.95 |
011000138 |
********8391 |
03/02/2015 |
| CLARK, SARAH |
Q7-813186 |
1 |
49.95 |
011000138 |
********8553 |
03/02/2015 |
| CLARKE, BOB |
Q7-813160 |
1 |
49.95 |
011304478 |
***8396 |
03/02/2015 |
| CLEGGETT, RICH |
Q7-426230 |
1 |
49.95 |
011075150 |
*******5442 |
03/02/2015 |
| CLEMENTS, SCOTT |
Q7-425263 |
1 |
49.95 |
011000138 |
********5076 |
03/02/2015 |
| COCIO, DANNY |
Q7-426014 |
1 |
49.95 |
011301798 |
******2011 |
03/02/2015 |
| CODI, JOE |
Q7-420202 |
1 |
62.00 |
011000138 |
********4800 |
03/02/2015 |
| CODI, KRISTINE |
Q7-417557 |
1 |
62.00 |
011000138 |
********4800 |
03/02/2015 |
| COFFEY, KATHERINE |
Q7-411379 |
1 |
62.00 |
011075150 |
*******2489 |
03/02/2015 |
| COHEN, HARRY |
Q7-424387 |
1 |
49.95 |
011075150 |
*******1017 |
03/02/2015 |
| COLANTONIO, TAYLOR |
Q7-426336 |
1 |
49.95 |
211070175 |
******4362 |
03/02/2015 |
| COLETTA, JOSEPH |
Q7-424593 |
1 |
49.00 |
211385297 |
**9735 |
03/02/2015 |
| COLLINS, ASHLEY |
Q7-427511 |
1 |
49.95 |
011075150 |
*******0655 |
03/02/2015 |
| COLLINS, ED |
Q7-425369 |
1 |
49.95 |
211083557 |
****9125 |
03/02/2015 |
| COLLINS, LIAM |
Q7-411604 |
1 |
49.95 |
011304478 |
******0591 |
03/02/2015 |
| COLON, JOHNNY |
Q7-425915 |
1 |
49.95 |
211080822 |
**********2260 |
03/02/2015 |
| CONCANNON, DOUGLAS |
Q7-426252 |
1 |
49.00 |
011304478 |
******3603 |
03/02/2015 |
| CONNELL, MATTHEW |
Q7-427210 |
1 |
49.95 |
211070175 |
******9607 |
03/02/2015 |
| CONNELL, ROBERT |
Q7-427429 |
1 |
59.00 |
314074269 |
*****3042 |
03/02/2015 |
| CONNOLLY, JOHN |
Q7-419106 |
1 |
53.00 |
211070175 |
******9353 |
03/02/2015 |
| CONNOLLY, JOHN |
Q7-428010 |
1 |
49.00 |
211080725 |
**********8424 |
03/02/2015 |
| CONNOLLY, LORI |
Q7-428219 |
1 |
49.95 |
211385297 |
******8350 |
03/02/2015 |
| CONNOLLY, RITA |
Q7-426474 |
1 |
49.95 |
211070175 |
******4372 |
03/02/2015 |
| CONROY, MARY |
Q7-425596 |
1 |
49.00 |
011301798 |
******0475 |
03/02/2015 |
| CONROY, MAUREEN |
Q7-424642 |
1 |
49.00 |
211385297 |
******3800 |
03/02/2015 |
| CONSO, KATIE |
Q7-427735 |
1 |
49.95 |
011000138 |
********7838 |
03/02/2015 |
| CONWAY, NICK |
Q7-423992 |
1 |
49.95 |
011000138 |
********1406 |
03/02/2015 |
| CORCORAN, JACK |
Q7-424137 |
1 |
49.95 |
211371722 |
*****4443 |
03/02/2015 |
| COSTIGAN, JANET |
Q7-427417 |
1 |
49.95 |
211070175 |
******1163 |
03/02/2015 |
| COTTER, LINDSAY |
Q7-423634 |
1 |
49.00 |
011000138 |
********5230 |
03/02/2015 |
| COX, JOSEPH |
Q7-427331 |
1 |
49.95 |
211070175 |
******6077 |
03/02/2015 |
| COX, JOSEPH |
Q7-427731 |
1 |
62.00 |
211385297 |
****1050 |
03/02/2015 |
| CRAIG, EMILY |
Q7-415538 |
1 |
62.00 |
011000138 |
********9724 |
03/02/2015 |
| CRAIG, JULIE |
Q7-424710 |
1 |
69.00 |
211373348 |
********6260 |
03/02/2015 |
| CRAIG, KYLE |
Q7-427931 |
1 |
49.95 |
011301798 |
******4425 |
03/02/2015 |
| CREAMER, JOE |
Q7-425102 |
1 |
49.95 |
211380483 |
***1480 |
03/02/2015 |
| CRESCENZO, LINDA |
Q7-414838 |
1 |
62.00 |
011000138 |
********2181 |
03/02/2015 |
| CROALL, MARILYN |
Q7-422134 |
1 |
49.00 |
211070175 |
******2271 |
03/02/2015 |
| CROALL, PATRICK |
Q7-422100 |
1 |
49.95 |
211070175 |
******2271 |
03/02/2015 |
| CRONIN, MEGHAN |
Q7-807995 |
1 |
49.00 |
211372103 |
****3932 |
03/02/2015 |
| CRONIN, MICHAEL |
Q7-428187 |
1 |
89.00 |
122400724 |
********1149 |
03/02/2015 |
| CROSSMAN, JAMES |
Q7-425355 |
1 |
49.95 |
211385297 |
*****1930 |
03/02/2015 |
| CROSSMAN, JASON |
Q7-426740 |
1 |
49.95 |
211385297 |
*****9500 |
03/02/2015 |
| CROWLEY, FRANK |
Q7-422736 |
1 |
49.95 |
211385297 |
******7250 |
03/02/2015 |
| CUMMINGS, JEFFREY |
Q7-423654 |
1 |
49.95 |
011000138 |
******6393 |
03/02/2015 |
| CURRAN, THOMAS |
Q7-813231 |
1 |
49.95 |
011075150 |
*******9091 |
03/02/2015 |
| CURTIN, NANCY |
Q7-427396 |
1 |
49.95 |
211070175 |
******9284 |
03/02/2015 |
| DABALIS, KELLY |
Q7-422330 |
1 |
49.95 |
314074269 |
*****1091 |
03/02/2015 |
| DABALIS, STEPHEN |
Q7-426100 |
1 |
49.95 |
314074269 |
******1091 |
03/02/2015 |
| DABROWSKI, NICK |
Q7-424438 |
1 |
49.00 |
011000138 |
********8373 |
03/02/2015 |
| DACIUS, EDDY |
Q7-428126 |
1 |
49.95 |
211381738 |
****8140 |
03/02/2015 |
| DALEY, DAN |
Q7-406316 |
1 |
49.95 |
011000138 |
********6175 |
03/02/2015 |
| DALY, EMILY |
Q7-427263 |
1 |
49.95 |
011000138 |
********8302 |
03/02/2015 |
| DASILVA, ADRIANO |
Q7-427940 |
1 |
49.95 |
011304478 |
******2968 |
03/02/2015 |
| DAVENPORT, CORNELIA |
Q7-427487 |
1 |
49.95 |
011000138 |
********6888 |
03/02/2015 |
| DAVIS, BETH |
Q7-812052 |
1 |
46.00 |
211373102 |
****0124 |
03/02/2015 |
| DAVIS, SHIELA |
Q7-426875 |
1 |
49.95 |
011000138 |
*******1016 |
03/02/2015 |
| DAY, PATRICK |
Q7-425785 |
1 |
49.95 |
211370545 |
******1107 |
03/02/2015 |
| DEAN, PATRICK |
Q7-427968 |
1 |
49.95 |
211385297 |
******4050 |
03/02/2015 |
| DEBENICTIS, DANIELLE |
Q7-422503 |
1 |
49.00 |
211070175 |
******2964 |
03/02/2015 |
| DECOTIS, BRENNA |
Q7-425046 |
1 |
49.00 |
011500010 |
********9509 |
03/02/2015 |
| DECRISTOFORO, LISAMARIE |
Q7-813230 |
1 |
49.95 |
011000138 |
********5855 |
03/02/2015 |
| DEJESUS, CARLOS |
Q7-425482 |
1 |
49.95 |
211370558 |
******3597 |
03/02/2015 |
| DEJESUS, TERI |
Q7-425481 |
1 |
49.95 |
211370558 |
******3597 |
03/02/2015 |
| DEL VECCHIO, LEONARD |
Q7-418377 |
1 |
49.95 |
211070175 |
******1776 |
03/02/2015 |
| DELANO, MARK |
Q7-427389 |
1 |
62.00 |
011000138 |
********6614 |
03/02/2015 |
| DELPRETE, LAURA |
Q7-424686 |
1 |
49.95 |
211371447 |
******7778 |
03/02/2015 |
| DELROSSO, ADAM |
Q7-424096 |
1 |
49.95 |
011075150 |
*******5844 |
03/02/2015 |
| DEMORE, SHEILA |
Q7-425106 |
1 |
69.00 |
011000138 |
********6547 |
03/02/2015 |
| DENICOLA, REBECCA |
Q7-424433 |
1 |
49.95 |
011000138 |
********7161 |
03/02/2015 |
| DENMAT, MARY |
Q7-813145 |
1 |
49.95 |
211371641 |
******3670 |
03/02/2015 |
| DENNING, MELINDA |
Q7-425183 |
1 |
49.95 |
011075150 |
*******6375 |
03/02/2015 |
| DENNIS, KYLE |
Q7-427315 |
1 |
49.95 |
211371447 |
******1816 |
03/02/2015 |
| DENNIS, LEE |
Q7-426619 |
1 |
49.95 |
211070175 |
******6785 |
03/02/2015 |
| DESMOND, DEIRDRE |
Q7-416999 |
1 |
49.00 |
211373102 |
****4559 |
03/02/2015 |
| DETOMA, CHRIS |
Q7-813211 |
1 |
49.95 |
211381314 |
*****8887 |
03/02/2015 |
| DHIMITRI, JOANNE |
Q7-422191 |
1 |
49.95 |
211070175 |
******5544 |
03/02/2015 |
| DIBARTOROMEO, ANTHONY |
Q7-427007 |
1 |
49.95 |
011075150 |
*******3149 |
03/02/2015 |
| DIBENEDDO, GUIDO |
Q7-428209 |
1 |
49.95 |
211385297 |
**2432 |
03/02/2015 |
| DIBONA, RUSS |
Q7-423584 |
1 |
49.95 |
211385297 |
******1950 |
03/02/2015 |
| DIETRICK, DAN |
Q7-426888 |
1 |
49.95 |
211370503 |
***5425 |
03/02/2015 |
| DIGIUSTO, ADAM |
Q7-422121 |
1 |
49.95 |
211070175 |
******4419 |
03/02/2015 |
| DIROCCO, JAMES |
Q7-423035 |
1 |
49.00 |
211070175 |
******6875 |
03/02/2015 |
| DIZEWINSKA, EWA |
Q7-415171 |
1 |
49.95 |
011301798 |
******5123 |
03/02/2015 |
| DOAN, THANH |
Q7-425615 |
1 |
49.95 |
011000138 |
********6107 |
03/02/2015 |
| DODD, JUDITH |
Q7-600207 |
1 |
38.00 |
211371492 |
******0037 |
03/02/2015 |
| DOHERTY, JOHN |
Q7-424102 |
1 |
49.00 |
211070175 |
******4893 |
03/02/2015 |
| DOHERTY, SHANNON |
Q7-420022 |
1 |
46.00 |
211070175 |
******8322 |
03/02/2015 |
| DOLIMPIO, DOMINIC |
Q7-402427 |
1 |
49.95 |
211385297 |
**7656 |
03/02/2015 |
| DOMINGO, ALEX |
Q7-428114 |
1 |
49.95 |
011301798 |
*****2224 |
03/02/2015 |
| DONALD, BRIAN |
Q7-423653 |
1 |
49.95 |
211370626 |
***6636 |
03/02/2015 |
| DONOVAN, CHRISTOPHER |
Q7-424402 |
1 |
49.95 |
011075150 |
*******5082 |
03/02/2015 |
| DOS SANTOS, MANNY |
Q7-421975 |
1 |
49.95 |
211070175 |
******4936 |
03/02/2015 |
| DOS SANTOS, TAYLOR |
Q7-421996 |
1 |
49.95 |
211070175 |
******4936 |
03/02/2015 |
| DOSSANTOS, ADIANSLEY |
Q7-813332 |
1 |
49.95 |
011000138 |
********5313 |
03/02/2015 |
| DOUESIUS, RICHARDSON |
Q7-813296 |
1 |
49.95 |
211381372 |
******2469 |
03/02/2015 |
| DOUGHERTY, KERIN |
Q7-813366 |
1 |
49.95 |
211070175 |
******0202 |
03/02/2015 |
| DOW, PHILIP |
Q7-425924 |
1 |
49.95 |
011301798 |
*****2654 |
03/02/2015 |
| DOYLE, RICHARD |
Q7-410584 |
1 |
46.00 |
211371447 |
*****4921 |
03/02/2015 |
| DRENZEK, ANTHONY |
Q7-422953 |
1 |
49.95 |
211070175 |
******1260 |
03/02/2015 |
| DRISCOLL, ALANA |
Q7-426362 |
1 |
49.95 |
211070175 |
******7025 |
03/02/2015 |
| DRISKO, TERESA |
Q7-427356 |
1 |
62.00 |
011075150 |
*******5950 |
03/02/2015 |
| DUGGAN, RICHARD |
Q7-424318 |
1 |
49.00 |
211070175 |
******6987 |
03/02/2015 |
| DUGGAN, ROBERT |
Q7-813233 |
1 |
49.95 |
011000138 |
********8464 |
03/02/2015 |
| DUONG, ANTHONY |
Q7-427256 |
1 |
49.95 |
011000138 |
********9996 |
03/02/2015 |
| DUONG, CARL |
Q7-414388 |
1 |
62.00 |
211070175 |
******2654 |
03/02/2015 |
| DUQUETTE, CHARLIE |
Q7-426495 |
1 |
49.95 |
011000138 |
********0151 |
03/02/2015 |
| DURAND, JAIMI |
Q7-426920 |
1 |
49.95 |
211070175 |
******2817 |
03/02/2015 |
| DUTTON, KAILE |
Q7-424440 |
1 |
49.00 |
211381314 |
****2191 |
03/02/2015 |
| DWYER, WES |
Q7-425400 |
1 |
49.95 |
011304478 |
******2935 |
03/02/2015 |
| DYKES, JUSTIN |
Q7-424142 |
1 |
49.00 |
011000138 |
********6107 |
03/02/2015 |
| EDDAIMI, JALAL |
Q7-420744 |
1 |
49.00 |
211070175 |
******8483 |
03/02/2015 |
| EDELSON, JEFFREY |
Q7-425836 |
1 |
49.95 |
211070175 |
******3229 |
03/02/2015 |
| EDWARDS, MARY |
Q7-422797 |
1 |
49.95 |
011000138 |
********2318 |
03/02/2015 |
| EDWARDS, ZACK |
Q7-425882 |
1 |
49.95 |
021313103 |
******5281 |
03/02/2015 |
| EHRSTEIN, GRETA |
Q7-424556 |
1 |
49.95 |
011075150 |
*******7779 |
03/02/2015 |
| ELEEY, PETER |
Q7-426517 |
1 |
49.95 |
256074974 |
******3065 |
03/02/2015 |
| ELLIS, JENNIFER |
Q7-426965 |
1 |
49.95 |
011000138 |
********8136 |
03/02/2015 |
| EMBY, NICOLE |
Q7-427679 |
1 |
49.95 |
011075150 |
*******1409 |
03/02/2015 |
| ERICKSON, ROLF |
Q7-427286 |
1 |
49.95 |
211370626 |
*****9653 |
03/02/2015 |
| ESTRELLA, BRIANNA |
Q7-423737 |
1 |
62.00 |
211371625 |
****7850 |
03/02/2015 |
| ETIENNE, JOANE |
Q7-428455 |
1 |
49.95 |
124003116 |
******2393 |
03/02/2015 |
| ETIENNE, KENNEL |
Q7-428347 |
1 |
49.95 |
124003116 |
******2393 |
03/02/2015 |
| EVANS, ALLISON |
Q7-424736 |
1 |
49.00 |
011000138 |
******3468 |
03/02/2015 |
| EVANS, ELAINE |
Q7-427211 |
1 |
49.95 |
221172610 |
******8523 |
03/02/2015 |
| FAHEY, JOHN |
Q7-404020 |
1 |
49.00 |
211385297 |
******2250 |
03/02/2015 |
| FALL, YVONNE |
Q7-427461 |
1 |
49.95 |
211370503 |
***1325 |
03/02/2015 |
| FAN, MARILYN |
Q7-417342 |
1 |
49.95 |
011002877 |
****2208 |
03/02/2015 |
| FANNING, SHAUNA |
Q7-427372 |
1 |
49.95 |
011075150 |
*******0078 |
03/02/2015 |
| FARHAT, ANDRE |
Q7-407472 |
1 |
49.95 |
211070175 |
******1428 |
03/02/2015 |
| FARRELL, ELIZSABETH |
Q7-426998 |
1 |
49.95 |
011304478 |
******3078 |
03/02/2015 |
| FARRO, BIANCA |
Q7-428218 |
1 |
49.95 |
211070120 |
*****1737 |
03/02/2015 |
| FAY, MATTHEW |
Q7-417188 |
1 |
62.00 |
011000138 |
******7777 |
03/02/2015 |
| FEDERICO, DOMENIC |
Q7-423070 |
1 |
49.95 |
011000138 |
********6791 |
03/02/2015 |
| FEENEY, JOE |
Q7-422174 |
1 |
58.00 |
211370626 |
****9571 |
03/02/2015 |
| FERRANTE, NANCY |
Q7-426595 |
1 |
49.95 |
211372103 |
****8078 |
03/02/2015 |
| FERREIRA, MANUELA |
Q7-424608 |
1 |
49.00 |
011075150 |
*******1524 |
03/02/2015 |
| FIEDOR, GABRIELLE |
Q7-423784 |
1 |
49.95 |
011075150 |
*******2110 |
03/02/2015 |
| FIEDOR, MARK |
Q7-426091 |
1 |
46.00 |
011075150 |
*******2110 |
03/02/2015 |
| FIEDOR, VALERIE |
Q7-813057 |
1 |
63.00 |
011075150 |
*******2110 |
03/02/2015 |
| FILOZOVA, KRISTINA |
Q7-425708 |
1 |
49.95 |
211070175 |
******0694 |
03/02/2015 |
| FILOZOVA, ULYANA |
Q7-426034 |
1 |
49.95 |
211070175 |
******4975 |
03/02/2015 |
| FINN, BRENDAN |
Q7-416810 |
1 |
62.00 |
211080822 |
****9340 |
03/02/2015 |
| FINN, STEPHEN |
Q7-427478 |
1 |
49.95 |
211081216 |
**0290 |
03/02/2015 |
| FISHER, AMY |
Q7-427406 |
1 |
49.95 |
211370545 |
******2636 |
03/02/2015 |
| FITZGERALD, LISA |
Q7-421906 |
1 |
49.00 |
211070175 |
******7284 |
03/02/2015 |
| FITZGERALD, MICHAEL |
Q7-813329 |
1 |
49.95 |
211370626 |
*****6586 |
03/02/2015 |
| FITZGERALD, PETER |
Q7-428332 |
1 |
49.00 |
211070175 |
******7284 |
03/02/2015 |
| FLANAGAN, ANN |
Q7-427677 |
1 |
49.00 |
011304478 |
***2410 |
03/02/2015 |
| FLIGHT, ANDREW |
Q7-426650 |
1 |
49.95 |
011000138 |
******7256 |
03/02/2015 |
| FLYNN, JULI-ANN |
Q7-423466 |
1 |
62.00 |
011000138 |
********6913 |
03/02/2015 |
| FLYNN, MARTY |
Q7-426594 |
1 |
62.00 |
011000138 |
********6913 |
03/02/2015 |
| FLYNN, RYAN |
Q7-427408 |
1 |
49.95 |
011000138 |
********6913 |
03/02/2015 |
| FLYNN, SHEILA |
Q7-427189 |
1 |
62.00 |
211371447 |
******0883 |
03/02/2015 |
| FOLEY, BRENDAN |
Q7-422859 |
1 |
49.00 |
231372691 |
******2255 |
03/02/2015 |
| FOLEY, BRIAN |
Q7-427162 |
1 |
49.95 |
211070175 |
******3112 |
03/02/2015 |
| FOLEY, PATRICK |
Q7-426483 |
1 |
62.00 |
011075150 |
*******3865 |
03/02/2015 |
| FOLK, LAURA |
Q7-813067 |
1 |
58.00 |
211385297 |
******7140 |
03/02/2015 |
| FORNEY, SUSAN |
Q7-426492 |
1 |
49.95 |
125000105 |
********9933 |
03/02/2015 |
| FORTIN, CHELSEA |
Q7-427651 |
1 |
49.95 |
211274382 |
******6441 |
03/02/2015 |
| FOSS, RANDALL |
Q7-428442 |
1 |
49.95 |
211370545 |
******9228 |
03/02/2015 |
| FOSTER, JESSLYN |
Q7-424861 |
1 |
49.95 |
011000138 |
********4138 |
03/02/2015 |
| FOSTER, MICHELLE |
Q7-421408 |
1 |
49.95 |
211070175 |
******7737 |
03/02/2015 |
| FOX, JOSH |
Q7-424062 |
1 |
49.95 |
052001633 |
********9537 |
03/02/2015 |
| FOY, CHARLES |
Q7-424411 |
1 |
49.95 |
211385297 |
******8980 |
03/02/2015 |
| FRANCAZIO, KATHARINE |
Q7-426788 |
1 |
49.95 |
011075150 |
*******1328 |
03/02/2015 |
| FRANCESHELLI, DOMENIC |
Q7-426923 |
1 |
49.00 |
211070175 |
******0829 |
03/02/2015 |
| FRANCIS, MARIAN |
Q7-421997 |
1 |
49.95 |
314074269 |
****6806 |
03/02/2015 |
| FRIEDEICH, JOANNE |
Q7-426989 |
1 |
49.00 |
211070175 |
******7972 |
03/02/2015 |
| GAGNON, TRACY |
Q7-427123 |
1 |
30.00 |
011301798 |
*****0311 |
03/02/2015 |
| GAINEY, KATE |
Q7-428346 |
1 |
49.95 |
011000138 |
********1910 |
03/02/2015 |
| GAINEY, STACEY |
Q7-427852 |
1 |
49.95 |
011304478 |
******7580 |
03/02/2015 |
| GANGI, DAVID |
Q7-426723 |
1 |
49.95 |
011301798 |
*****6207 |
03/02/2015 |
| GARCIA, NEFTALI |
Q7-427990 |
1 |
49.00 |
011000138 |
********4372 |
03/02/2015 |
| GAREY, BRANDON |
Q7-813056 |
1 |
49.95 |
221172610 |
******3817 |
03/02/2015 |
| GARIN, JESSICA |
Q7-428262 |
1 |
30.00 |
211370503 |
***7962 |
03/02/2015 |
| GARNER, JULIETTE |
Q7-426353 |
1 |
49.95 |
121000358 |
********5429 |
03/02/2015 |
| GATES, BRIAN |
Q7-811894 |
1 |
53.00 |
211070175 |
******8048 |
03/02/2015 |
| GAZZOLO, KARL |
Q7-425480 |
1 |
49.95 |
211371447 |
*****6485 |
03/02/2015 |
| GEDA, SUMMER |
Q7-424216 |
1 |
49.00 |
011000138 |
********5221 |
03/02/2015 |
| GETAHUN, TESHAGER |
Q7-418782 |
1 |
38.00 |
011075150 |
*******3126 |
03/02/2015 |
| GETZ, JASON |
Q7-428377 |
1 |
49.95 |
211385297 |
******3550 |
03/02/2015 |
| GIBSON, JEREMIAH |
Q7-426677 |
1 |
49.95 |
011075150 |
*******7392 |
03/02/2015 |
| GIGLIO, ULLA |
Q7-426438 |
1 |
53.00 |
211385297 |
******5650 |
03/02/2015 |
| GILLEN, CHRISANN |
Q7-423500 |
1 |
49.00 |
011075150 |
*******6489 |
03/02/2015 |
| GILLIS, ERIN |
Q7-424616 |
1 |
49.00 |
211385297 |
******9710 |
03/02/2015 |
| GILLIS, MICHAEL |
Q7-423562 |
1 |
49.00 |
211080725 |
**********6340 |
03/02/2015 |
| GILMAN, ROBIN |
Q7-409341 |
1 |
53.00 |
211372103 |
****3833 |
03/02/2015 |
| GILMARTIN, MAURA |
Q7-416540 |
1 |
46.00 |
211385297 |
******1750 |
03/02/2015 |
| GIORDANO, CARMEN |
Q7-427656 |
1 |
49.95 |
211070175 |
******5051 |
03/02/2015 |
| GIRNIUS, RIMA |
Q7-424916 |
1 |
46.00 |
011000138 |
********3476 |
03/02/2015 |
| GOGGIN, JOHN |
Q7-811550 |
1 |
49.95 |
211070175 |
******5159 |
03/02/2015 |
| GOLDEN, JEAN |
Q7-426531 |
1 |
49.95 |
211385297 |
*****3140 |
03/02/2015 |
| GOLDSTEIN, GLENN |
Q7-428333 |
1 |
49.95 |
211070175 |
******1370 |
03/02/2015 |
| GOMES, MICHAEL |
Q7-813121 |
1 |
123.95 |
011900254 |
********7385 |
03/02/2015 |
| GONZALEZ, MATT |
Q7-427091 |
1 |
49.95 |
011900571 |
********1776 |
03/02/2015 |
| GOODING, CAROLINE |
Q7-424521 |
1 |
49.00 |
211070175 |
******9349 |
03/02/2015 |
| GOODSON, LUKE |
Q7-426365 |
1 |
49.95 |
211070175 |
******0467 |
03/02/2015 |
| GORMAN, THOMAS |
Q7-425793 |
1 |
49.00 |
211385297 |
****2850 |
03/02/2015 |
| GOULD, KAITLIN |
Q7-428234 |
1 |
49.95 |
021000322 |
********4892 |
03/02/2015 |
| GRAHAM, JEAN |
Q7-813130 |
1 |
49.95 |
011000138 |
********6097 |
03/02/2015 |
| GRASSI, DAVID |
Q7-427203 |
1 |
49.95 |
036076150 |
******0893 |
03/02/2015 |
| GRATTA, STEPHANIE |
Q7-428271 |
1 |
49.00 |
211070175 |
******8656 |
03/02/2015 |
| GRAY, EMILY |
Q7-425917 |
1 |
49.00 |
211070175 |
******1169 |
03/02/2015 |
| GREEN, JONATHAN |
Q7-428188 |
1 |
49.95 |
211373348 |
********9906 |
03/02/2015 |
| GRESHAM, STEPHEN |
Q7-428302 |
1 |
49.95 |
211070175 |
******1404 |
03/02/2015 |
| GRIFFIN HOLMES, ANDREA |
Q7-427177 |
1 |
49.95 |
211371625 |
****1173 |
03/02/2015 |
| GRIFFIN, DARA |
Q7-425597 |
1 |
49.95 |
011301798 |
******0475 |
03/02/2015 |
| GRIFFIN, JILLIAN |
Q7-425960 |
1 |
49.95 |
011304478 |
******3911 |
03/02/2015 |
| GRIFFIN, PATRICK |
Q7-424470 |
1 |
49.00 |
011301798 |
******0475 |
03/02/2015 |
| GUILHERME, TATIANA |
Q7-424986 |
1 |
49.00 |
211371625 |
****0877 |
03/02/2015 |
| GUILHERME, WAYNE |
Q7-427815 |
1 |
49.95 |
211371625 |
****0877 |
03/02/2015 |
| GUINEY, OLIVIA |
Q7-811835 |
1 |
49.95 |
211370503 |
***2813 |
03/02/2015 |
| GULLA, DOMINIC |
Q7-411446 |
1 |
49.00 |
031176110 |
*****1088 |
03/02/2015 |
| GUNDERSEN, CHRIS |
Q7-424246 |
1 |
49.00 |
211381372 |
******6886 |
03/02/2015 |
| GUNDERSON, ERIN |
Q7-802700 |
1 |
46.00 |
211372103 |
****7390 |
03/02/2015 |
| GUPTA, ABHINAV |
Q7-427103 |
1 |
49.95 |
041000124 |
******7213 |
03/02/2015 |
| GYIMAH, BRIGHT |
Q7-428007 |
1 |
49.95 |
011000138 |
********9206 |
03/02/2015 |
| HA, JUDY |
Q7-424756 |
1 |
74.00 |
211370626 |
****2726 |
03/02/2015 |
| HA, PHUC |
Q7-424752 |
1 |
49.00 |
211370626 |
****2726 |
03/02/2015 |
| HABELT, PAULINE |
Q7-428351 |
1 |
49.95 |
211070175 |
******2633 |
03/02/2015 |
| HABELT, THOMAS |
Q7-427001 |
1 |
53.00 |
211070175 |
******2633 |
03/02/2015 |
| HALL, DEIRDRE |
Q7-811400 |
1 |
84.00 |
011304478 |
******4073 |
03/02/2015 |
| HANES, JENNIFER |
Q7-404766 |
1 |
63.00 |
011000138 |
********6240 |
03/02/2015 |
| HANLEY, KRISTEN |
Q7-425196 |
1 |
49.95 |
211385297 |
******1390 |
03/02/2015 |
| HANSON, FRED |
Q7-813232 |
1 |
49.00 |
211070175 |
******2074 |
03/02/2015 |
| HANSON, KERRY |
Q7-422577 |
1 |
53.00 |
211371447 |
*****0958 |
03/02/2015 |
| HAPPS, DEREK |
Q7-428110 |
1 |
49.95 |
211070175 |
******1806 |
03/02/2015 |
| HARAN, JOHN |
Q7-425576 |
1 |
54.00 |
211070175 |
******9435 |
03/02/2015 |
| HARDING, ALICIA |
Q7-426608 |
1 |
49.00 |
211370545 |
******0510 |
03/02/2015 |
| HARRIGAN JR, WILLIAM |
Q7-809515 |
1 |
49.95 |
011000138 |
********2980 |
03/02/2015 |
| HARRINGTON, AMANDA |
Q7-813245 |
1 |
49.95 |
011000138 |
********5237 |
03/02/2015 |
| HARRINGTON, PORTIA |
Q7-425345 |
1 |
49.00 |
211070175 |
******7424 |
03/02/2015 |
| HARRIS, GENITA |
Q7-420645 |
1 |
49.95 |
211381738 |
****3400 |
03/02/2015 |
| HARRIS, JAMES |
Q7-425591 |
1 |
49.95 |
211070175 |
******0600 |
03/02/2015 |
| HART, ANDREW |
Q7-427260 |
1 |
49.95 |
011000138 |
******4231 |
03/02/2015 |
| HART, JOSEPH |
Q7-427785 |
1 |
49.95 |
211385297 |
******9090 |
03/02/2015 |
| HART, NICOLE |
Q7-413986 |
1 |
49.00 |
211385297 |
**8956 |
03/02/2015 |
| HARTLEY, CLAUDIA |
Q7-423919 |
1 |
49.00 |
211070175 |
******9045 |
03/02/2015 |
| HARTNETT, GREGG |
Q7-427585 |
1 |
49.95 |
211385297 |
******4650 |
03/02/2015 |
| HASSAN, SINBIAT |
Q7-422528 |
1 |
49.95 |
211070175 |
******8781 |
03/02/2015 |
| HAZARD, IVAN |
Q7-427488 |
1 |
49.95 |
211070175 |
******1001 |
03/02/2015 |
| HEALY, JOSEPHINE |
Q7-426545 |
1 |
49.95 |
211070175 |
******8512 |
03/02/2015 |
| HEALY, JULIE |
Q7-415754 |
1 |
49.95 |
211385297 |
******7220 |
03/02/2015 |
| HEGARTY, MARY |
Q7-426045 |
1 |
49.00 |
211070175 |
******2017 |
03/02/2015 |
| HENLEY, JARED |
Q7-424264 |
1 |
49.95 |
211370370 |
****6283 |
03/02/2015 |
| HERLIHY, RYAN |
Q7-600163 |
1 |
46.00 |
211385297 |
**9562 |
03/02/2015 |
| HERMIDA, MILAN |
Q7-427707 |
1 |
49.95 |
211070175 |
******0264 |
03/02/2015 |
| HESSELBARTH, MARK |
Q7-427328 |
1 |
49.95 |
011500120 |
****9939 |
03/02/2015 |
| HESTER, JOE |
Q7-424566 |
1 |
49.95 |
211371625 |
****9109 |
03/02/2015 |
| HESTER, KATHERINE |
Q7-424367 |
1 |
49.00 |
211371625 |
****9109 |
03/02/2015 |
| HICKS, FRANK |
Q7-425986 |
1 |
49.95 |
011301798 |
******0385 |
03/02/2015 |
| HIGGINS, CONNOR |
Q7-427277 |
1 |
49.95 |
011000138 |
********1801 |
03/02/2015 |
| HILL, JESSICA |
Q7-415965 |
1 |
89.00 |
011301798 |
******3512 |
03/02/2015 |
| HILLIARD, BRAD |
Q7-427612 |
1 |
49.95 |
211370545 |
******3828 |
03/02/2015 |
| HO, CHRISTINA |
Q7-424017 |
1 |
49.95 |
011075150 |
*******7705 |
03/02/2015 |
| HO, THUY NGAN |
Q7-425611 |
1 |
49.00 |
011000138 |
********5240 |
03/02/2015 |
| HOGAN, DEBORAH |
Q7-424653 |
1 |
49.95 |
211381990 |
********2520 |
03/02/2015 |
| HOLBROOK, RAYMOND |
Q7-425428 |
1 |
49.95 |
211070175 |
******4721 |
03/02/2015 |
| HOLDEN, GREGORY |
Q7-813303 |
1 |
49.95 |
021200339 |
********4511 |
03/02/2015 |
| HOLLATZ, CHRISTINE |
Q7-418543 |
1 |
49.95 |
011075150 |
*******0775 |
03/02/2015 |
| HOLLER, JOHN |
Q7-423498 |
1 |
40.00 |
211385297 |
******5450 |
03/02/2015 |
| HOLMES, AMY |
Q7-813441 |
1 |
49.95 |
011304478 |
******8047 |
03/02/2015 |
| HOLMES, ANTHONY |
Q7-423894 |
1 |
49.95 |
011304478 |
******8047 |
03/02/2015 |
| HOLMES, CHARLES |
Q7-427156 |
1 |
49.95 |
211371625 |
****1173 |
03/02/2015 |
| HOLMES, PATRICIA |
Q7-423820 |
1 |
49.00 |
011000138 |
********8431 |
03/02/2015 |
| HONSA, JENNIFER |
Q7-427076 |
1 |
49.95 |
011000138 |
********7340 |
03/02/2015 |
| HORIYAMA, TAKI |
Q7-427944 |
1 |
62.00 |
011000138 |
********2186 |
03/02/2015 |
| HUANG, ZHI FANG |
Q7-813301 |
1 |
49.95 |
011075150 |
*******9314 |
03/02/2015 |
| HUDNALL, KELLEY |
Q7-425664 |
1 |
49.00 |
011000138 |
********8785 |
03/02/2015 |
| HUGHES, MATHEW |
Q7-426993 |
1 |
49.95 |
256074974 |
******7611 |
03/02/2015 |
| HULSE, RYAN |
Q7-426624 |
1 |
97.90 |
021201503 |
******9695 |
03/02/2015 |
| HUTCHINS, MARC |
Q7-423456 |
1 |
49.95 |
211070175 |
******7585 |
03/02/2015 |
| HUYNH, KELLY |
Q7-428390 |
1 |
49.95 |
211070175 |
******4359 |
03/02/2015 |
| HYNES, MATT |
Q7-425718 |
1 |
49.95 |
011000138 |
********3289 |
03/02/2015 |
| JACKSON, MARY ELLEN |
Q7-426607 |
1 |
49.95 |
011304478 |
******0702 |
03/02/2015 |
| JACOBS, LEE-ANN |
Q7-413484 |
1 |
62.00 |
011000138 |
********0210 |
03/02/2015 |
| JAGO, KEVIN |
Q7-424220 |
1 |
49.95 |
011000138 |
********7792 |
03/02/2015 |
| JAKUBOWSKI, MIREK |
Q7-427333 |
1 |
49.95 |
031176110 |
*****9488 |
03/02/2015 |
| JAYAVELU, DEEPA |
Q7-425349 |
1 |
49.95 |
021200339 |
********9841 |
03/02/2015 |
| JHAMTANI, BHAVIKA |
Q7-423503 |
1 |
49.00 |
011000138 |
********7119 |
03/02/2015 |
| JOGHEE, SRINVASAN |
Q7-426707 |
1 |
49.95 |
011000138 |
********1348 |
03/02/2015 |
| JOHN, TOM |
Q7-813335 |
1 |
49.95 |
011000138 |
********2942 |
03/02/2015 |
| JOHNSON, LISA |
Q7-428385 |
1 |
49.95 |
211070175 |
******7542 |
03/02/2015 |
| JOHNSON, SARAH |
Q7-427360 |
1 |
49.95 |
043300738 |
******3909 |
03/02/2015 |
| JOHNSON, VERONICA |
Q7-426111 |
1 |
49.95 |
211384214 |
******3996 |
03/02/2015 |
| JOHNSTON, JOCELYN |
Q7-425920 |
1 |
49.00 |
211070175 |
******1169 |
03/02/2015 |
| JOLICOUER, DEBBY |
Q7-426959 |
1 |
49.95 |
011301798 |
******2655 |
03/02/2015 |
| JUREVITCH, KIMBERLY |
Q7-402716 |
1 |
53.00 |
011301798 |
******0612 |
03/02/2015 |
| KABILLION, BRENDAN |
Q7-427287 |
1 |
49.95 |
211371447 |
******5563 |
03/02/2015 |
| KALOGERAS, PAULA |
Q7-425227 |
1 |
49.00 |
211070175 |
******8882 |
03/02/2015 |
| KAMANZI, MALIK |
Q7-428256 |
1 |
49.95 |
111000614 |
*****9762 |
03/02/2015 |
| KAPADNIS, VISHAL |
Q7-427649 |
1 |
49.95 |
211070175 |
******3391 |
03/02/2015 |
| KARKUTLA, RAVI KUMAR |
Q7-426445 |
1 |
49.95 |
052001633 |
********9548 |
03/02/2015 |
| KARUNAKARAN, KRIPA |
Q7-426605 |
1 |
49.95 |
211391825 |
****1903 |
03/02/2015 |
| KASHYAP, ALOK |
Q7-813530 |
1 |
49.95 |
081904808 |
********0539 |
03/02/2015 |
| KEARNS, BRIAN |
Q7-427197 |
1 |
49.95 |
011400495 |
********4821 |
03/02/2015 |
| KEEFE, KENDRA |
Q7-426874 |
1 |
49.95 |
211070175 |
******8955 |
03/02/2015 |
| KEENAN, PAM |
Q7-426799 |
1 |
49.95 |
211070175 |
******9009 |
03/02/2015 |
| KEENAN, PETER |
Q7-426818 |
1 |
49.95 |
211070175 |
******9009 |
03/02/2015 |
| KELLEHER, KATIE |
Q7-426550 |
1 |
49.95 |
211070175 |
******8055 |
03/02/2015 |
| KELLEY, CASEY |
Q7-426287 |
1 |
49.95 |
211083557 |
*********5002 |
03/02/2015 |
| KELLY, DEVIN |
Q7-424442 |
1 |
49.00 |
011000138 |
********4939 |
03/02/2015 |
| KELLY, ERIC |
Q7-428102 |
1 |
49.95 |
211385297 |
*****8750 |
03/02/2015 |
| KELLY, LEO |
Q7-415459 |
1 |
53.00 |
211385297 |
*7707 |
03/02/2015 |
| KELLY, NICK |
Q7-428111 |
1 |
49.00 |
211070175 |
******0121 |
03/02/2015 |
| KELLY, PATRICK |
Q7-427868 |
1 |
49.95 |
011075150 |
*******1488 |
03/02/2015 |
| KELLY, SUSAN |
Q7-427683 |
1 |
49.95 |
211371447 |
*****9305 |
03/02/2015 |
| KENILEY, DAN |
Q7-423717 |
1 |
49.95 |
211385297 |
******4980 |
03/02/2015 |
| KENILEY, REGINA |
Q7-416183 |
1 |
69.95 |
211385297 |
******9690 |
03/02/2015 |
| KENNEDY, KELLY |
Q7-409445 |
1 |
62.00 |
211070175 |
******3517 |
03/02/2015 |
| KENNEY, DAN |
Q7-416405 |
1 |
46.00 |
211385297 |
**0010 |
03/02/2015 |
| KERN, JEN |
Q7-813398 |
1 |
49.95 |
011301798 |
******5522 |
03/02/2015 |
| KIELCZWESKI, RYAN |
Q7-425386 |
1 |
49.95 |
211070175 |
******2066 |
03/02/2015 |
| KIELTY, MATHEW |
Q7-425343 |
1 |
49.95 |
211070175 |
******0077 |
03/02/2015 |
| KIM, DAVID |
Q7-427948 |
1 |
49.95 |
081904808 |
********3392 |
03/02/2015 |
| KING, JAMES |
Q7-423719 |
1 |
49.00 |
211370545 |
******4653 |
03/02/2015 |
| KING, JEFF |
Q7-811510 |
1 |
49.95 |
011304478 |
******4630 |
03/02/2015 |
| KING, LINDA |
Q7-423698 |
1 |
49.00 |
211370545 |
******4653 |
03/02/2015 |
| KINSHERF, WILLAIM |
Q7-424692 |
1 |
49.95 |
011000138 |
********9322 |
03/02/2015 |
| KINTZ, LAURA |
Q7-426770 |
1 |
49.95 |
011000138 |
********7834 |
03/02/2015 |
| KIRIKA, NANCY |
Q7-415834 |
1 |
49.95 |
211385297 |
******6550 |
03/02/2015 |
| KLEBES, SARAH |
Q7-423842 |
1 |
49.00 |
211081216 |
*********1231 |
03/02/2015 |
| KLIDARAS, KAREN |
Q7-420465 |
1 |
49.00 |
211070175 |
******8265 |
03/02/2015 |
| KOBASA, JENNIFER |
Q7-426538 |
1 |
52.95 |
054001204 |
********4941 |
03/02/2015 |
| KOCH, PAUL |
Q7-813096 |
1 |
49.95 |
011000138 |
********4699 |
03/02/2015 |
| KOSMIN, AMY |
Q7-426895 |
1 |
49.95 |
011000138 |
********6864 |
03/02/2015 |
| KREITZ, JOHN |
Q7-423803 |
1 |
49.95 |
011000138 |
********1773 |
03/02/2015 |
| KREITZ, RACHEL |
Q7-423796 |
1 |
49.95 |
011000138 |
********1773 |
03/02/2015 |
| KRUEGER, CLANCY |
Q7-426493 |
1 |
49.95 |
011000138 |
********0118 |
03/02/2015 |
| KRUEGER, NEELY |
Q7-427653 |
1 |
49.95 |
011000138 |
********3110 |
03/02/2015 |
| KULP, AMY |
Q7-422509 |
1 |
62.00 |
211383383 |
***1829 |
03/02/2015 |
| KUMAR, NEHRU |
Q7-426859 |
1 |
46.00 |
061000052 |
********6713 |
03/02/2015 |
| KYEBA, ALICE |
Q7-700893 |
1 |
63.00 |
011000138 |
********4369 |
03/02/2015 |
| LADD, ALISSA |
Q7-423986 |
1 |
49.95 |
211370545 |
******4292 |
03/02/2015 |
| LAFRANCE, MAUREEN |
Q7-813081 |
1 |
62.00 |
101205681 |
*********6061 |
03/02/2015 |
| LAFRANCE, WILLIAM |
Q7-423689 |
1 |
62.00 |
101205681 |
*********6061 |
03/02/2015 |
| LAHAR, MEGHAN |
Q7-813099 |
1 |
49.95 |
211385297 |
******6650 |
03/02/2015 |
| LALLY, GREG |
Q7-426297 |
1 |
49.95 |
211070175 |
******3801 |
03/02/2015 |
| LALLY, JAMES |
Q7-411977 |
1 |
62.00 |
211371492 |
********7804 |
03/02/2015 |
| LANG, BARBARA |
Q7-813440 |
1 |
49.95 |
211372103 |
****9833 |
03/02/2015 |
| LANGILLE, ADIN |
Q7-423638 |
1 |
49.00 |
211080709 |
******5040 |
03/02/2015 |
| LANGILLE, LINDSEY |
Q7-421147 |
1 |
49.95 |
211080709 |
******4940 |
03/02/2015 |
| LANGILLE, MAUREEN |
Q7-423593 |
1 |
49.00 |
211080709 |
******5040 |
03/02/2015 |
| LANGLEY, CHRISTINA |
Q7-424746 |
1 |
62.00 |
011304478 |
******6795 |
03/02/2015 |
| LANIGAN, BETH |
Q7-428269 |
1 |
89.95 |
211385297 |
****4250 |
03/02/2015 |
| LAPAGLIA, ANGELO |
Q7-813147 |
1 |
89.95 |
211070023 |
*****7063 |
03/02/2015 |
| LAPLUME, MARISSA |
Q7-812659 |
1 |
49.95 |
211371625 |
****0128 |
03/02/2015 |
| LARKIN, BARBARA |
Q7-427704 |
1 |
49.95 |
211380483 |
***3640 |
03/02/2015 |
| LAROSA, ANTHONY |
Q7-426299 |
1 |
49.95 |
211070175 |
******9423 |
03/02/2015 |
| LATIMORE, ARSENIO |
Q7-425978 |
1 |
49.95 |
211384586 |
****7199 |
03/02/2015 |
| LAVIGNE, JESSICA |
Q7-428052 |
1 |
49.95 |
011000138 |
********6904 |
03/02/2015 |
| LAWLESS, ROBERT |
Q7-425995 |
1 |
49.95 |
211385297 |
*****4750 |
03/02/2015 |
| LAWLOR, JOE |
Q7-426095 |
1 |
49.95 |
011301798 |
*****0103 |
03/02/2015 |
| LAWSON, DANA |
Q7-424361 |
1 |
49.00 |
011000138 |
********8914 |
03/02/2015 |
| LE, AMIE |
Q7-813209 |
1 |
49.95 |
011000138 |
********5737 |
03/02/2015 |
| LE, DAVIS |
Q7-427534 |
1 |
49.95 |
211070175 |
******8129 |
03/02/2015 |
| LE, QUYEN |
Q7-813101 |
1 |
49.95 |
231372691 |
******2566 |
03/02/2015 |
| LEARY, ELIZABETH |
Q7-420778 |
1 |
49.00 |
211385297 |
******6250 |
03/02/2015 |
| LEBEL, MICHAEL |
Q7-427700 |
1 |
49.95 |
211385297 |
**7148 |
03/02/2015 |
| LEBIRI, LHOUCINE |
Q7-426808 |
1 |
49.95 |
011000138 |
********2122 |
03/02/2015 |
| LEE, ANNIE |
Q7-427463 |
1 |
49.95 |
011000138 |
********3596 |
03/02/2015 |
| LEE, DAMON |
Q7-428397 |
1 |
49.95 |
011000138 |
********5788 |
03/02/2015 |
| LEETE, NICOLE |
Q7-427475 |
1 |
49.95 |
011000138 |
********8000 |
03/02/2015 |
| LEMAY, MEGHAN |
Q7-427992 |
1 |
49.95 |
011500010 |
********5087 |
03/02/2015 |
| LENTINI, ROBERT |
Q7-409312 |
1 |
46.00 |
011000138 |
******7858 |
03/02/2015 |
| LEONARD, KARA |
Q7-426865 |
1 |
49.95 |
011000138 |
********3699 |
03/02/2015 |
| LESLIE, CORY |
Q7-813106 |
1 |
49.95 |
011200365 |
********4124 |
03/02/2015 |
| LEUNG, ANDREA |
Q7-424589 |
1 |
49.95 |
211070175 |
******6413 |
03/02/2015 |
| LEVY, MICHELLE |
Q7-424225 |
1 |
69.95 |
221172610 |
******3226 |
03/02/2015 |
| LEWIS, DANIEL |
Q7-813325 |
1 |
49.95 |
211371447 |
******9486 |
03/02/2015 |
| LEWIS, DEIDRE |
Q7-425816 |
1 |
49.95 |
011400495 |
********0841 |
03/02/2015 |
| LEWIS, SARAH |
Q7-422773 |
1 |
49.00 |
211070175 |
******5701 |
03/02/2015 |
| LEWIS, SARAH |
Q7-813573 |
1 |
30.00 |
011075150 |
*******8623 |
03/02/2015 |
| LIAKOS, ARIANA |
Q7-424970 |
1 |
49.95 |
011400495 |
********9407 |
03/02/2015 |
| LIEU, JAMES |
Q7-420987 |
1 |
49.95 |
211070175 |
******8693 |
03/02/2015 |
| LIKAS, RICK |
Q7-424650 |
1 |
49.00 |
011000138 |
********2664 |
03/02/2015 |
| LIN, KATHERINE |
Q7-427111 |
1 |
49.95 |
011000138 |
********0435 |
03/02/2015 |
| LINDEN, HARRY |
Q7-425453 |
1 |
49.00 |
011000138 |
********0230 |
03/02/2015 |
| LINSKEY, STEPHEN |
Q7-420019 |
1 |
49.95 |
211385297 |
******3550 |
03/02/2015 |
| LITTLE, EDWARD |
Q7-419291 |
1 |
49.00 |
211070175 |
******7443 |
03/02/2015 |
| LOH, YEN |
Q7-426840 |
1 |
49.95 |
253177049 |
*******5878 |
03/02/2015 |
| LOMANNO, SUZANNE |
Q7-813210 |
1 |
49.95 |
011075150 |
*******8080 |
03/02/2015 |
| LOMBARDI, RICHARD |
Q7-427586 |
1 |
49.95 |
011301798 |
*****0695 |
03/02/2015 |
| LONDERGAN, JOHN |
Q7-426295 |
1 |
49.95 |
011000138 |
********0758 |
03/02/2015 |
| LOPES, ANTON |
Q7-426480 |
1 |
49.95 |
011000138 |
********8464 |
03/02/2015 |
| LOPEZ, LOLITA |
Q7-410273 |
1 |
49.95 |
211386445 |
*****3755 |
03/02/2015 |
| LORD, MELISSA |
Q7-423824 |
1 |
49.00 |
211070175 |
******6449 |
03/02/2015 |
| LOUD, JESSICA |
Q7-425527 |
1 |
49.00 |
211385297 |
******4950 |
03/02/2015 |
| LOUIS, RUTH |
Q7-425973 |
1 |
49.95 |
011000138 |
********3041 |
03/02/2015 |
| LUNDBOHM, PAUL |
Q7-426236 |
1 |
49.95 |
211070175 |
******4945 |
03/02/2015 |
| LYDON, BILL |
Q7-424563 |
1 |
49.95 |
011000138 |
******0195 |
03/02/2015 |
| LYNCH, COLLEN |
Q7-417999 |
1 |
62.00 |
211371447 |
******2481 |
03/02/2015 |
| LYONS, PATRICIA |
Q7-809119 |
1 |
49.00 |
211070175 |
******9496 |
03/02/2015 |
| LYSZ, JENNIFER |
Q7-426043 |
1 |
49.95 |
021000322 |
********7530 |
03/02/2015 |
| MACDONALD, JOSEPH |
Q7-428295 |
1 |
49.95 |
011000138 |
********0133 |
03/02/2015 |
| MACEWEN, KYLE |
Q7-428101 |
1 |
49.95 |
011000138 |
********0682 |
03/02/2015 |
| MACLANE, TRACY |
Q7-425080 |
1 |
49.00 |
011000138 |
********0075 |
03/02/2015 |
| MACNEILL, CLAIRE |
Q7-427428 |
1 |
49.95 |
211381372 |
******3475 |
03/02/2015 |
| MACNEILL, COURTNEY |
Q7-423971 |
1 |
49.00 |
211385297 |
****2250 |
03/02/2015 |
| MACOMBER, KELLY |
Q7-426804 |
1 |
49.95 |
211070175 |
******0440 |
03/02/2015 |
| MACPHERSON, DENISE |
Q7-427316 |
1 |
49.95 |
211381314 |
*****2637 |
03/02/2015 |
| MADDEN, SARAH |
Q7-423550 |
1 |
49.95 |
211070175 |
******5408 |
03/02/2015 |
| MADDEN, SCOTT |
Q7-425913 |
1 |
49.00 |
011075150 |
*******5404 |
03/02/2015 |
| MADDEN, SEAN |
Q7-424109 |
1 |
49.00 |
011000138 |
********8523 |
03/02/2015 |
| MADORE, KENNETH |
Q7-427970 |
1 |
49.00 |
211385297 |
*****1230 |
03/02/2015 |
| MAGNER, CHRISTOPHER |
Q7-422871 |
1 |
49.95 |
011000138 |
********3360 |
03/02/2015 |
| MAGRUDER, COLIN |
Q7-426300 |
1 |
49.95 |
011000138 |
********2702 |
03/02/2015 |
| MAHONEY, BRENDAN |
Q7-426314 |
1 |
49.95 |
121000358 |
********5429 |
03/02/2015 |
| MAHONEY, SUSAN |
Q7-423659 |
1 |
53.00 |
211385297 |
*****5970 |
03/02/2015 |
| MAHONY, RYAN |
Q7-424432 |
1 |
49.95 |
011301798 |
******1784 |
03/02/2015 |
| MAJI, SANDEEP |
Q7-425757 |
1 |
49.95 |
011000138 |
********6281 |
03/02/2015 |
| MAKUEH, CHERYL |
Q7-426952 |
1 |
49.95 |
211381990 |
********8520 |
03/02/2015 |
| MALONEY, SHAWN |
Q7-813158 |
1 |
49.95 |
011301798 |
*****7472 |
03/02/2015 |
| MANNERING, VINCENT |
Q7-427479 |
1 |
49.95 |
211073237 |
****2907 |
03/02/2015 |
| MANSFIELD, WILL |
Q7-424622 |
1 |
62.00 |
011304478 |
***1332 |
03/02/2015 |
| MAROTTA, ASHLEY |
Q7-427805 |
1 |
49.95 |
211370626 |
***4093 |
03/02/2015 |
| MARRA, TRESSAH |
Q7-425496 |
1 |
49.00 |
031176110 |
*****9488 |
03/02/2015 |
| MARSOOBIAN, VALERIE |
Q7-426233 |
1 |
49.95 |
211070175 |
******7540 |
03/02/2015 |
| MARTIN, JILLIAN |
Q7-426833 |
1 |
49.95 |
211070175 |
******5932 |
03/02/2015 |
| MARTIN, LIAM |
Q7-427157 |
1 |
49.95 |
011000138 |
********6930 |
03/02/2015 |
| MARTINS, BRYCE |
Q7-426970 |
1 |
49.95 |
011000138 |
********7065 |
03/02/2015 |
| MARTINSA, VERONICA |
Q7-813058 |
1 |
49.95 |
011000138 |
********6280 |
03/02/2015 |
| MASON, KEITH |
Q7-417446 |
1 |
49.00 |
011304478 |
******5116 |
03/02/2015 |
| MATTIE, KAREN |
Q7-425725 |
1 |
69.95 |
011301798 |
*******3443 |
03/02/2015 |
| MCAULEY, PATRICK |
Q7-424547 |
1 |
49.00 |
211385297 |
******1850 |
03/02/2015 |
| MCCANN, PATRICK |
Q7-426620 |
1 |
63.00 |
221172610 |
******1387 |
03/02/2015 |
| MCCARTHY, BETTE |
Q7-415141 |
1 |
49.00 |
211385297 |
**9990 |
03/02/2015 |
| MCCARTHY, COLLEEN |
Q7-427581 |
1 |
49.95 |
211385297 |
****1750 |
03/02/2015 |
| MCCARTHY, ELLEN |
Q7-427644 |
1 |
49.95 |
011000138 |
********9314 |
03/02/2015 |
| MCCARTHY, KELSEY |
Q7-813125 |
1 |
49.00 |
211385297 |
******9050 |
03/02/2015 |
| MCCARTHY, LIAM |
Q7-428009 |
1 |
49.95 |
011000138 |
********1778 |
03/02/2015 |
| MCCARTHY, MEAGHAN |
Q7-426834 |
1 |
49.95 |
011000138 |
********4467 |
03/02/2015 |
| MCCAULEY, JOSEPH |
Q7-813404 |
1 |
49.95 |
211070175 |
******2744 |
03/02/2015 |
| MCCOY, JODY |
Q7-813308 |
1 |
49.95 |
211070175 |
******8178 |
03/02/2015 |
| MCCOY, LAUREN |
Q7-423399 |
1 |
46.00 |
011900571 |
******9877 |
03/02/2015 |
| MCCRATIC, KIMBERLY |
Q7-427095 |
1 |
49.95 |
211385297 |
**4148 |
03/02/2015 |
| MCCUE, JAMES |
Q7-416101 |
1 |
49.95 |
211070175 |
******6441 |
03/02/2015 |
| MCDERMOTT, BRIAN |
Q7-427264 |
1 |
49.95 |
211080712 |
***4840 |
03/02/2015 |
| MCDONOUGH, DAVID |
Q7-425275 |
1 |
49.95 |
211070175 |
******1702 |
03/02/2015 |
| MCDONOUGH, JASON |
Q7-427576 |
1 |
49.95 |
211070175 |
******0574 |
03/02/2015 |
| MCDONOUGH, JUDY |
Q7-425879 |
1 |
49.95 |
211070175 |
******1702 |
03/02/2015 |
| MCDONOUGH, PAUL |
Q7-424907 |
1 |
62.00 |
211070175 |
******4768 |
03/02/2015 |
| MCDONOUGH, PAULA |
Q7-420921 |
1 |
46.00 |
063100277 |
********9236 |
03/02/2015 |
| MCGILL, KATIE |
Q7-812652 |
1 |
49.95 |
122000661 |
******3977 |
03/02/2015 |
| MCGINN, KYLE |
Q7-427623 |
1 |
49.95 |
211070175 |
******3844 |
03/02/2015 |
| MCGONNIGAL, NEIL |
Q7-813118 |
1 |
49.95 |
211070175 |
******5084 |
03/02/2015 |
| MCKENZIE, DAVE |
Q7-427583 |
1 |
49.95 |
011000138 |
********2426 |
03/02/2015 |
| MCKEON, JULIE |
Q7-413887 |
1 |
62.00 |
011075150 |
*******7312 |
03/02/2015 |
| MCLAUGHLIN, ERICA |
Q7-428041 |
1 |
49.95 |
011000138 |
********6433 |
03/02/2015 |
| MCLAUGHLIN, SUZANNE |
Q7-421810 |
1 |
49.00 |
011301798 |
******2159 |
03/02/2015 |
| MCLEAN, DAN |
Q7-423729 |
1 |
49.95 |
211080822 |
**********6408 |
03/02/2015 |
| MCLEAN, KELLIE |
Q7-42294 |
1 |
49.95 |
211080822 |
**********6408 |
03/02/2015 |
| MCMANUS, GEORGE |
Q7-423242 |
1 |
49.95 |
211070175 |
******1828 |
03/02/2015 |
| MCMANUS, GEORGE |
Q7-423442 |
1 |
49.95 |
211070175 |
******1828 |
03/02/2015 |
| MCMASTERS, JULIANNE |
Q7-426266 |
1 |
49.95 |
211070175 |
******6047 |
03/02/2015 |
| MCNALLY, VAL |
Q7-426911 |
1 |
49.95 |
211385297 |
******4250 |
03/02/2015 |
| MCNEIL, GERALD |
Q7-418866 |
1 |
46.00 |
011301798 |
******2211 |
03/02/2015 |
| MCPARTLIN, FRANCIS |
Q7-427813 |
1 |
89.00 |
211070175 |
******1735 |
03/02/2015 |
| MCPHERSON, DOROTHY |
Q7-426964 |
1 |
49.95 |
011075150 |
*******6253 |
03/02/2015 |
| MCQUINN, BRIAN |
Q7-423489 |
1 |
49.95 |
211385297 |
******8300 |
03/02/2015 |
| MEADE, CHRIS |
Q7-423486 |
1 |
49.95 |
211070175 |
******7909 |
03/02/2015 |
| MEARS, GABE |
Q7-813069 |
1 |
49.95 |
063000047 |
********7423 |
03/02/2015 |
| MEDICO, ANDREA |
Q7-426898 |
1 |
49.95 |
211385297 |
******3950 |
03/02/2015 |
| MEI, JOHN |
Q7-813194 |
1 |
49.95 |
011301798 |
*****0815 |
03/02/2015 |
| MEISTER, CRAIG |
Q7-422048 |
1 |
49.95 |
011000138 |
********0647 |
03/02/2015 |
| MELLETT, BRIAN |
Q7-425955 |
1 |
49.95 |
011000138 |
********5272 |
03/02/2015 |
| MENDONCA, VAL |
Q7-418937 |
1 |
49.00 |
211370419 |
******2148 |
03/02/2015 |
| MERCHANT, CLIFFORD |
Q7-422368 |
1 |
49.95 |
011075150 |
*******8277 |
03/02/2015 |
| MESSING, KIMBERLY |
Q7-426484 |
1 |
49.95 |
011301798 |
******4535 |
03/02/2015 |
| MICHAUD, JAY |
Q7-426380 |
1 |
49.95 |
011400495 |
********9610 |
03/02/2015 |
| MIGNOSA, PAUL |
Q7-424352 |
1 |
52.95 |
211070175 |
******5117 |
03/02/2015 |
| MILLER, MARYJO |
Q7-425429 |
1 |
49.95 |
211371447 |
******6221 |
03/02/2015 |
| MILTON, GRADY |
Q7-425204 |
1 |
49.95 |
211370545 |
******1098 |
03/02/2015 |
| MILTON, MELINDA |
Q7-424735 |
1 |
49.95 |
211370545 |
******1098 |
03/02/2015 |
| MINUKAS, STEPHEN |
Q7-428344 |
1 |
49.95 |
011000138 |
********2493 |
03/02/2015 |
| MIRKIN, RICK |
Q7-425119 |
1 |
49.95 |
011000138 |
****8283 |
03/02/2015 |
| MOCCIO, ERICA |
Q7-425735 |
1 |
49.95 |
211080709 |
******9300 |
03/02/2015 |
| MOIN, IMRAN |
Q7-428305 |
1 |
49.00 |
011000138 |
********2630 |
03/02/2015 |
| MOLONEY, JOHN |
Q7-813432 |
1 |
49.95 |
211274450 |
*****8290 |
03/02/2015 |
| MONAHAN, SHANNON |
Q7-424979 |
1 |
49.00 |
011304478 |
******5327 |
03/02/2015 |
| MONTEIRO, TOMMY |
Q7-426507 |
1 |
49.95 |
211070175 |
******5216 |
03/02/2015 |
| MORAN, SHAYNE |
Q7-427102 |
1 |
49.95 |
211872027 |
*****8597 |
03/02/2015 |
| MORENO, DILMA |
Q7-427892 |
1 |
49.95 |
011000138 |
********5801 |
03/02/2015 |
| MORRIS, JUDITH |
Q7-424652 |
1 |
49.00 |
211070175 |
******7041 |
03/02/2015 |
| MORRISSEY, DEBORAH |
Q7-800982 |
1 |
49.00 |
011301798 |
******7634 |
03/02/2015 |
| MORRISSEY, EVELYN |
Q7-416395 |
1 |
49.95 |
211385297 |
******5610 |
03/02/2015 |
| MORSE, MICHAEL |
Q7-426727 |
1 |
49.95 |
011000138 |
********2225 |
03/02/2015 |
| MOSZOCKI, JOHN |
Q7-427477 |
1 |
49.95 |
011075150 |
*******7767 |
03/02/2015 |
| MOZAFFARI, NILOUFAR |
Q7-427345 |
1 |
49.95 |
011000138 |
********8809 |
03/02/2015 |
| MULLANEY, WENDY |
Q7-427933 |
1 |
46.00 |
211385297 |
****4950 |
03/02/2015 |
| MUNGER, THOMAS |
Q7-427510 |
1 |
49.95 |
011000138 |
********4923 |
03/02/2015 |
| MUNSELL, DAVE |
Q7-813467 |
1 |
49.95 |
011000138 |
********2617 |
03/02/2015 |
| MUNSELL, JACLYN |
Q7-813407 |
1 |
49.95 |
011000138 |
********2617 |
03/02/2015 |
| MURPHY, DIANE |
Q7-425926 |
1 |
49.00 |
011000138 |
********4170 |
03/02/2015 |
| MURPHY, DONAL |
Q7-425171 |
1 |
49.95 |
011075150 |
*******4426 |
03/02/2015 |
| MURPHY, SHANE |
Q7-423753 |
1 |
49.95 |
011075150 |
*******1699 |
03/02/2015 |
| MURPHY, WILLIAM |
Q7-423764 |
1 |
49.00 |
011000138 |
********5761 |
03/02/2015 |
| MURRAY, JILLIAN |
Q7-426744 |
1 |
49.95 |
211371447 |
******6519 |
03/02/2015 |
| MURRAY, KRISTEN |
Q7-423536 |
1 |
49.00 |
211070175 |
******2679 |
03/02/2015 |
| MURRIN, PAUL |
Q7-423941 |
1 |
49.95 |
011000138 |
********6043 |
03/02/2015 |
| NALBAND, CHRISTINA |
Q7-813163 |
1 |
49.95 |
063100277 |
********2341 |
03/02/2015 |
| NARAINE, BRANDON |
Q7-810736 |
1 |
49.00 |
211385297 |
*****9270 |
03/02/2015 |
| NARDONE, KRISTINA |
Q7-425715 |
1 |
49.00 |
211385297 |
****1850 |
03/02/2015 |
| NASH, GINA |
Q7-813202 |
1 |
49.95 |
211372103 |
****5678 |
03/02/2015 |
| NAZZARO, CATHERINE |
Q7-420444 |
1 |
49.00 |
011301390 |
****0810 |
03/02/2015 |
| NEENAN, LAUREN |
Q7-426992 |
1 |
49.95 |
011000138 |
******4809 |
03/02/2015 |
| NEWMAN, ERIN |
Q7-427058 |
1 |
49.95 |
011304478 |
******9436 |
03/02/2015 |
| NEWMAN, STEPHEN |
Q7-427349 |
1 |
49.95 |
211385297 |
******0170 |
03/02/2015 |
| NGU, NHA |
Q7-426889 |
1 |
49.95 |
011000138 |
********2725 |
03/02/2015 |
| NGUYEN, DUY |
Q7-426662 |
1 |
49.95 |
011000138 |
********5519 |
03/02/2015 |
| NGUYEN, KEN |
Q7-813315 |
1 |
49.95 |
011000138 |
********4876 |
03/02/2015 |
| NGUYEN, LINDA |
Q7-417771 |
1 |
49.00 |
011000138 |
********2988 |
03/02/2015 |
| NGUYEN, THOMAS |
Q7-813112 |
1 |
49.95 |
011000138 |
********5461 |
03/02/2015 |
| NICHOLSON, JOSEPH |
Q7-423568 |
1 |
49.95 |
211371447 |
******9608 |
03/02/2015 |
| NICKERSON, LINDA |
Q7-416097 |
1 |
62.00 |
011304478 |
***5938 |
03/02/2015 |
| NICOTERA, HEATHER |
Q7-423230 |
1 |
49.00 |
211385297 |
******8850 |
03/02/2015 |
| NICOTERA, JASON |
Q7-423251 |
1 |
49.95 |
011000138 |
********9733 |
03/02/2015 |
| NICULA, CRISTINA |
Q7-427967 |
1 |
49.95 |
011000138 |
********7485 |
03/02/2015 |
| NIESNER, DANIELLE |
Q7-813290 |
1 |
49.00 |
211391825 |
****1461 |
03/02/2015 |
| NIEZNAJOMSKI, CYNTHIA |
Q7-426741 |
1 |
49.95 |
211070175 |
******8335 |
03/02/2015 |
| NOLAN, KAITLYN |
Q7-427937 |
1 |
49.95 |
211370545 |
******6107 |
03/02/2015 |
| NOONAN, EMILY |
Q7-425673 |
1 |
49.00 |
011900571 |
******8889 |
03/02/2015 |
| NOONAN, KRISTEN |
Q7-424561 |
1 |
49.00 |
011075150 |
*******5143 |
03/02/2015 |
| NORCOTT, DANIEL |
Q7-427276 |
1 |
49.95 |
011304478 |
******6320 |
03/02/2015 |
| O BRIEN, DANIEL |
Q7-417351 |
1 |
62.00 |
011304478 |
***4835 |
03/02/2015 |
| O DAY, BRIAN |
Q7-426822 |
1 |
49.95 |
011075150 |
*******6869 |
03/02/2015 |
| O DONNELL, BRIDE |
Q7-416884 |
1 |
53.00 |
011000138 |
********7923 |
03/02/2015 |
| O DONNELL, KATHY |
Q7-427682 |
1 |
49.95 |
211371492 |
******0770 |
03/02/2015 |
| O GRADY, PAUL |
Q7-426648 |
1 |
69.95 |
211385297 |
**4924 |
03/02/2015 |
| O NEIL, ROSALIE |
Q7-423629 |
1 |
49.00 |
211385297 |
****1250 |
03/02/2015 |
| OCONNOR, LISA |
Q7-425736 |
1 |
30.00 |
211371625 |
****3360 |
03/02/2015 |
| OCONNOR, MEL |
Q7-424541 |
1 |
49.00 |
211385297 |
******7850 |
03/02/2015 |
| ODONNELL, DAN |
Q7-423366 |
1 |
49.00 |
314074269 |
*****9474 |
03/02/2015 |
| OHANDLEY, FRANCIS |
Q7-420502 |
1 |
62.00 |
211385297 |
**6753 |
03/02/2015 |
| OLIVES, THOMAS |
Q7-425347 |
1 |
49.00 |
211385297 |
*****9330 |
03/02/2015 |
| OLMEDO, JOSE |
Q7-424539 |
1 |
49.95 |
211070175 |
******5939 |
03/02/2015 |
| OMALLEY, AUSTIN |
Q7-424527 |
1 |
49.00 |
211385297 |
******9750 |
03/02/2015 |
| OMEARA, NANCIE |
Q7-415515 |
1 |
38.00 |
211070175 |
******1938 |
03/02/2015 |
| ONEIL, ELAINE |
Q7-426158 |
1 |
49.95 |
211373348 |
*****3091 |
03/02/2015 |
| OREILLY, NANCY |
Q7-425179 |
1 |
49.00 |
211385297 |
****7050 |
03/02/2015 |
| ORLANDO, MARGARET |
Q7-416214 |
1 |
58.00 |
211070175 |
******9155 |
03/02/2015 |
| ORLANDO, THOMAS |
Q7-427657 |
1 |
58.00 |
211070175 |
******9155 |
03/02/2015 |
| ORMON, MATHEW |
Q7-413564 |
1 |
62.00 |
211070175 |
******2551 |
03/02/2015 |
| OSHEA, JENNIFER |
Q7-428439 |
1 |
49.95 |
011000138 |
********3309 |
03/02/2015 |
| OULLETTE, JENNIFER |
Q7-427610 |
1 |
49.95 |
011301798 |
*****7657 |
03/02/2015 |
| OUMOUDID, MOHAMED |
Q7-813287 |
1 |
49.95 |
011000138 |
********7062 |
03/02/2015 |
| OWENS, SAM |
Q7-426325 |
1 |
49.95 |
211370545 |
******9373 |
03/02/2015 |
| PAGE, SUSAN |
Q7-416410 |
1 |
49.00 |
211385297 |
******7310 |
03/02/2015 |
| PAGET, MATT |
Q7-423727 |
1 |
49.95 |
011075150 |
*******2064 |
03/02/2015 |
| PAIGE, JAMES |
Q7-428270 |
1 |
49.95 |
211070175 |
******4081 |
03/02/2015 |
| PANI, FRANKLY |
Q7-425923 |
1 |
49.00 |
011301798 |
******9496 |
03/02/2015 |
| PAPILE, DOMENIC |
Q7-426405 |
1 |
49.95 |
211385297 |
******0750 |
03/02/2015 |
| PAREDES, GIANFRANCO |
Q7-427469 |
1 |
49.95 |
256074974 |
******6726 |
03/02/2015 |
| PARRILLA, JERRY |
Q7-424075 |
1 |
49.95 |
211070175 |
******9740 |
03/02/2015 |
| PARSONS, OLIVIA |
Q7-427819 |
1 |
49.95 |
011000138 |
********2929 |
03/02/2015 |
| PAULSEN, KAREN |
Q7-420411 |
1 |
49.00 |
211371625 |
****1110 |
03/02/2015 |
| PECCE, RITA |
Q7-422481 |
1 |
38.00 |
211070175 |
******9811 |
03/02/2015 |
| PEGUERO-NERIS, DANERIS |
Q7-427489 |
1 |
69.95 |
011000138 |
********3938 |
03/02/2015 |
| PELLEGRINO, KRISTINA |
Q7-427243 |
1 |
49.95 |
011500010 |
********7732 |
03/02/2015 |
| PELLEGRINO, RICHARD |
Q7-427250 |
1 |
49.95 |
011500010 |
********7732 |
03/02/2015 |
| PENA, NALLELY |
Q7-427005 |
1 |
49.00 |
211070175 |
******3156 |
03/02/2015 |
| PEPJONOVICH, MARK |
Q7-423025 |
1 |
49.95 |
211371447 |
******2970 |
03/02/2015 |
| PERDOMO, MARIA |
Q7-422001 |
1 |
49.95 |
011000138 |
********7767 |
03/02/2015 |
| PERDOMO, MELVIN |
Q7-426869 |
1 |
49.95 |
011000138 |
********7767 |
03/02/2015 |
| PEREIRA, LUIZ |
Q7-423189 |
1 |
49.95 |
011000138 |
********5722 |
03/02/2015 |
| PERREAULT, KAITLYNN |
Q7-813453 |
1 |
49.95 |
211287515 |
********3159 |
03/02/2015 |
| PERRY, CONSTANCE |
Q7-412200 |
1 |
62.00 |
211373348 |
****3326 |
03/02/2015 |
| PERRY, KRISTEN |
Q7-427365 |
1 |
62.00 |
211385297 |
******2250 |
03/02/2015 |
| PETTINELLI, JEANNE |
Q7-423483 |
1 |
49.00 |
211385297 |
******1150 |
03/02/2015 |
| PETTINELLI, ROBERT |
Q7-427797 |
1 |
49.95 |
211385297 |
*3279 |
03/02/2015 |
| PETTINELLI, TANYA |
Q7-424834 |
1 |
49.00 |
211385297 |
**0371 |
03/02/2015 |
| PHAM, THAO |
Q7-427800 |
1 |
49.95 |
211070175 |
******9519 |
03/02/2015 |
| PHILIPPE, MALLORY |
Q7-425595 |
1 |
49.95 |
011075150 |
*******1833 |
03/02/2015 |
| PHOMSOUVANDARA, ELAINE |
Q7-427140 |
1 |
49.95 |
211070175 |
******1858 |
03/02/2015 |
| PICOT, LAURIE |
Q7-426945 |
1 |
49.95 |
211385297 |
**7466 |
03/02/2015 |
| PIERRE, LUCNER |
Q7-426862 |
1 |
49.95 |
011000138 |
********8967 |
03/02/2015 |
| PINTO, CHRISTIN |
Q7-427532 |
1 |
49.95 |
011000138 |
********3688 |
03/02/2015 |
| PIRES, DEMANE |
Q7-426597 |
1 |
49.95 |
211075086 |
******4773 |
03/02/2015 |
| PLAZIAK, THOMAS |
Q7-426079 |
1 |
62.00 |
211070175 |
******9532 |
03/02/2015 |
| POLES, CHRISTOPHER |
Q7-427572 |
1 |
49.95 |
211385297 |
***3050 |
03/02/2015 |
| POLES, CLAIRE |
Q7-422258 |
1 |
53.00 |
211385297 |
******3050 |
03/02/2015 |
| POLLIS, VANESSA |
Q7-428013 |
1 |
49.95 |
011000138 |
********5039 |
03/02/2015 |
| PONG, NICK |
Q7-423613 |
1 |
49.00 |
011000138 |
********1358 |
03/02/2015 |
| PORTER, JOSHUA |
Q7-813409 |
1 |
49.95 |
011304478 |
******4465 |
03/02/2015 |
| POUDRIER, STEPHANIE |
Q7-417951 |
1 |
46.00 |
011000138 |
******0296 |
03/02/2015 |
| POULIOT, DERRICK |
Q7-426169 |
1 |
49.95 |
011000138 |
********4142 |
03/02/2015 |
| POULIOT, JESSICA |
Q7-421907 |
1 |
49.95 |
011000138 |
********4142 |
03/02/2015 |
| POWERS, MARY JANE |
Q7-417581 |
1 |
46.00 |
211070175 |
******4259 |
03/02/2015 |
| PRAETSCH, MATHEW |
Q7-813305 |
1 |
49.95 |
211385297 |
******9050 |
03/02/2015 |
| PROTO, LEDION |
Q7-423705 |
1 |
49.95 |
211070175 |
******5131 |
03/02/2015 |
| PROVOST, ROBERT |
Q7-807210 |
1 |
49.95 |
211070175 |
******3654 |
03/02/2015 |
| PUCCIO, COURTNEY |
Q7-813422 |
1 |
49.95 |
011304478 |
******5418 |
03/02/2015 |
| PUDDESTER, COURTNEY |
Q7-426109 |
1 |
49.95 |
011000138 |
********0174 |
03/02/2015 |
| QUALTIERI, ATTILIO |
Q7-600028 |
1 |
49.95 |
011000138 |
********0705 |
03/02/2015 |
| QUINN, MEGHAN |
Q7-813092 |
1 |
49.00 |
011000138 |
********9280 |
03/02/2015 |
| QUINN, WILLIAM |
Q7-427196 |
1 |
49.95 |
211370626 |
***9155 |
03/02/2015 |
| QUIRKE, MIKE |
Q7-426459 |
1 |
49.95 |
011000138 |
********2113 |
03/02/2015 |
| RANALLI, MARISA |
Q7-413448 |
1 |
30.00 |
211070175 |
******7023 |
03/02/2015 |
| RANDALL, MEAGAN |
Q7-422704 |
1 |
49.00 |
211385297 |
****3150 |
03/02/2015 |
| RANKIN, JAMES |
Q7-424397 |
1 |
49.00 |
211381372 |
******6886 |
03/02/2015 |
| RAPALJE, JOANNA |
Q7-427559 |
1 |
49.95 |
211370626 |
*****6586 |
03/02/2015 |
| RAPHAEL, SMITH |
Q7-425843 |
1 |
49.95 |
211070175 |
******9158 |
03/02/2015 |
| RAVICHANDRAN, JAGIDISH |
Q7-426610 |
1 |
49.95 |
021000322 |
********5235 |
03/02/2015 |
| REAMER, CASSANDRA |
Q7-425987 |
1 |
49.95 |
011000138 |
********5608 |
03/02/2015 |
| REARDON, KARA |
Q7-813132 |
1 |
49.95 |
211385297 |
******6700 |
03/02/2015 |
| REARDON, KATHLEEN |
Q7-813111 |
1 |
49.95 |
211385297 |
******3720 |
03/02/2015 |
| REED, BRIDGET |
Q7-423910 |
1 |
49.00 |
211080709 |
******0029 |
03/02/2015 |
| REED, MARIA |
Q7-426902 |
1 |
49.95 |
211070175 |
******8451 |
03/02/2015 |
| REED, ROBERT |
Q7-427594 |
1 |
49.95 |
211070175 |
******4479 |
03/02/2015 |
| REGAN, KERRY |
Q7-427355 |
1 |
49.95 |
211070175 |
******4941 |
03/02/2015 |
| REGGIANNINI, DAN |
Q7-423169 |
1 |
49.95 |
211385297 |
*****2620 |
03/02/2015 |
| REGGIANNINI, MATT |
Q7-813443 |
1 |
49.95 |
211070175 |
******0866 |
03/02/2015 |
| REILLY, PATRICIA |
Q7-424029 |
1 |
49.00 |
211070175 |
******0805 |
03/02/2015 |
| RERNGKASETKIG, WUNNARAT |
Q7-427503 |
1 |
49.95 |
011301798 |
******2866 |
03/02/2015 |
| RESNICK, NANCY |
Q7-425878 |
1 |
49.00 |
211371625 |
****9104 |
03/02/2015 |
| RESTREPO, JORGEL |
Q7-423383 |
1 |
49.95 |
211070175 |
******2184 |
03/02/2015 |
| REYENGER, STEVEN |
Q7-813239 |
1 |
49.95 |
211371447 |
******7684 |
03/02/2015 |
| REYNOLDS, CAROL |
Q7-416228 |
1 |
46.00 |
011000138 |
********8006 |
03/02/2015 |
| REYNOLDS, MELISSA |
Q7-419984 |
1 |
49.95 |
211070175 |
******0004 |
03/02/2015 |
| RICCA, JOANNE |
Q7-406193 |
1 |
49.95 |
211381738 |
******3340 |
03/02/2015 |
| RICCIARELLI, ADRIANNE |
Q7-421113 |
1 |
49.95 |
011304478 |
******5966 |
03/02/2015 |
| RICCIARELLI, RONALD |
Q7-811670 |
1 |
69.95 |
011304478 |
******5966 |
03/02/2015 |
| RICHMOND, JANICE |
Q7-422613 |
1 |
52.00 |
011301798 |
******1528 |
03/02/2015 |
| RIDDELL, KATIE |
Q7-418482 |
1 |
49.95 |
031176110 |
*****7979 |
03/02/2015 |
| RISTUCCIA, KAREN |
Q7-420198 |
1 |
49.00 |
211070175 |
******9998 |
03/02/2015 |
| RIVARD, MARIANNE |
Q7-427022 |
1 |
49.95 |
011500010 |
********9018 |
03/02/2015 |
| RIZZOTTI, LAUREN |
Q7-813328 |
1 |
49.95 |
021313103 |
******8926 |
03/02/2015 |
| ROACH, KRISTIN |
Q7-412534 |
1 |
62.00 |
211070175 |
******9510 |
03/02/2015 |
| ROBINSON, JIM |
Q7-423050 |
1 |
49.95 |
011075150 |
*******7736 |
03/02/2015 |
| ROCHON, DAVE |
Q7-419947 |
1 |
46.00 |
011301798 |
******7777 |
03/02/2015 |
| RODENHISER, MATHEW |
Q7-424243 |
1 |
49.00 |
211385297 |
*****4080 |
03/02/2015 |
| RODRIGUES, ALAN |
Q7-812663 |
1 |
69.95 |
011000138 |
********0352 |
03/02/2015 |
| RODRIGUES, PRICILLA |
Q7-812728 |
1 |
49.95 |
011000138 |
********0352 |
03/02/2015 |
| ROES, JENNIFER |
Q7-420676 |
1 |
54.00 |
011301798 |
*****3828 |
03/02/2015 |
| ROGANTINO, DONNA |
Q7-426259 |
1 |
49.95 |
011000138 |
********3516 |
03/02/2015 |
| ROMAIN, ANDRE |
Q7-425682 |
1 |
30.00 |
011000138 |
********2898 |
03/02/2015 |
| ROOPAN, LEIDA |
Q7-420794 |
1 |
49.00 |
011304478 |
******0906 |
03/02/2015 |
| ROOSLET, RYAN |
Q7-424428 |
1 |
49.95 |
011000138 |
********2413 |
03/02/2015 |
| ROPKE, JUSTIN |
Q7-426855 |
1 |
49.95 |
031000503 |
******6256 |
03/02/2015 |
| ROSA, ALTINO |
Q7-425089 |
1 |
49.00 |
211070175 |
******0169 |
03/02/2015 |
| ROTONDI, DEBORAH |
Q7-421270 |
1 |
46.00 |
211371492 |
*****1946 |
03/02/2015 |
| ROURKE, JAMES |
Q7-424007 |
1 |
62.00 |
211070175 |
******8032 |
03/02/2015 |
| ROY, ABIR |
Q7-424784 |
1 |
49.95 |
011000138 |
********6736 |
03/02/2015 |
| RUFFINI, FELICIA |
Q7-426779 |
1 |
49.95 |
211371447 |
******8217 |
03/02/2015 |
| RUIZ, HENRY |
Q7-425455 |
1 |
49.95 |
211371447 |
******2384 |
03/02/2015 |
| RUSSO, JEANNE |
Q7-416277 |
1 |
46.00 |
211080822 |
****6045 |
03/02/2015 |
| RYAN, GLEN |
Q7-428396 |
1 |
89.00 |
211385297 |
******8750 |
03/02/2015 |
| RYAN, MATTHEW |
Q7-427030 |
1 |
49.95 |
211070023 |
*****5727 |
03/02/2015 |
| SAGANY, LYNN |
Q7-427049 |
1 |
49.95 |
011304478 |
******2723 |
03/02/2015 |
| SAKAKI, CARY |
Q7-427840 |
1 |
49.95 |
011000138 |
********5074 |
03/02/2015 |
| SALTON, JANET |
Q7-427141 |
1 |
49.95 |
011000138 |
********9196 |
03/02/2015 |
| SALVAGGIO, BRIAN |
Q7-423960 |
1 |
49.95 |
211070175 |
******6288 |
03/02/2015 |
| SALVAGGIO, JOHN |
Q7-416838 |
1 |
49.95 |
211070175 |
******3978 |
03/02/2015 |
| SAMPSON, CHRISTINE |
Q7-428034 |
1 |
49.95 |
011000138 |
********7951 |
03/02/2015 |
| SAMPSON, STEVE |
Q7-424479 |
1 |
49.00 |
211070175 |
******9973 |
03/02/2015 |
| SANDONATO, DORA |
Q7-421331 |
1 |
49.00 |
211385297 |
******9650 |
03/02/2015 |
| SANTANA, STEVEN |
Q7-813553 |
1 |
30.00 |
211070175 |
*****2597 |
03/02/2015 |
| SANTANA, TABITHA |
Q7-813574 |
1 |
30.00 |
211070175 |
*****2597 |
03/02/2015 |
| SANTOS, EUNICE |
Q7-427172 |
1 |
49.95 |
211080822 |
**********1408 |
03/02/2015 |
| SANTOS, MELANIE |
Q7-813175 |
1 |
49.00 |
211070175 |
******2115 |
03/02/2015 |
| SAROFEEN, DAVID |
Q7-423650 |
1 |
49.00 |
011000138 |
********1050 |
03/02/2015 |
| SAROJA, RAJASUDHA |
Q7-418695 |
1 |
49.95 |
011075150 |
*******3693 |
03/02/2015 |
| SAXENA, PANKAJ |
Q7-425528 |
1 |
49.95 |
011000138 |
********8938 |
03/02/2015 |
| SCHIFFMANN, HEATHER |
Q7-421198 |
1 |
53.00 |
011075150 |
*******5706 |
03/02/2015 |
| SCHILL, CHRIS |
Q7-427861 |
1 |
49.95 |
011000138 |
********5074 |
03/02/2015 |
| SCHOLZ, DOUGLAS |
Q7-422447 |
1 |
49.95 |
211371492 |
******0173 |
03/02/2015 |
| SCHOLZ, JOSH |
Q7-423427 |
1 |
49.95 |
211371492 |
******0173 |
03/02/2015 |
| SCHULTZ, TIM |
Q7-425850 |
1 |
49.95 |
211385297 |
******9550 |
03/02/2015 |
| SCHUNEMANN, CAROL |
Q7-426469 |
1 |
49.95 |
211070175 |
******4090 |
03/02/2015 |
| SCOTT, ALEX |
Q7-427259 |
1 |
49.95 |
256074974 |
******8828 |
03/02/2015 |
| SCOTT, ASHLEE |
Q7-426339 |
1 |
49.95 |
211070175 |
******0016 |
03/02/2015 |
| SEILER, BROOKE |
Q7-420893 |
1 |
69.95 |
211070175 |
******7236 |
03/02/2015 |
| SHEA, DAN |
Q7-813450 |
1 |
30.00 |
011075150 |
*******6750 |
03/02/2015 |
| SHEA, TAMMY |
Q7-420462 |
1 |
62.00 |
011000138 |
********4086 |
03/02/2015 |
| SHEILS, SIOBHAIN |
Q7-425695 |
1 |
49.95 |
211385297 |
******0750 |
03/02/2015 |
| SHERBURNE, BRYANT |
Q7-428255 |
1 |
49.95 |
021000322 |
********4892 |
03/02/2015 |
| SHERMAN, JUSTIN |
Q7-421930 |
1 |
49.00 |
211070175 |
******1653 |
03/02/2015 |
| SHRUHAN, HELEN |
Q7-427300 |
1 |
49.95 |
211371625 |
****1709 |
03/02/2015 |
| SIMPSON, BOB |
Q7-813164 |
1 |
49.95 |
211371625 |
****9067 |
03/02/2015 |
| SJOLIN, ELIZABETH |
Q7-805779 |
1 |
49.95 |
211070175 |
******2158 |
03/02/2015 |
| SKINNER, SHERIE |
Q7-426803 |
1 |
49.95 |
011200365 |
********9163 |
03/02/2015 |
| SLADE, KIM |
Q7-426468 |
1 |
69.95 |
011301798 |
******1502 |
03/02/2015 |
| SLATTERY, SPENCER |
Q7-428358 |
1 |
52.95 |
036001808 |
******6804 |
03/02/2015 |
| SLIZOFSKI, AMY |
Q7-428048 |
1 |
49.95 |
011000138 |
********0404 |
03/02/2015 |
| SMITH, DANIEL |
Q7-428017 |
1 |
49.95 |
211381314 |
****0890 |
03/02/2015 |
| SMITH, ELIZABETH |
Q7-420609 |
1 |
54.00 |
211385297 |
******7750 |
03/02/2015 |
| SMITH, LAUREN |
Q7-426881 |
1 |
69.95 |
211070175 |
******8822 |
03/02/2015 |
| SMYTH, GARY |
Q7-422410 |
1 |
49.95 |
211070175 |
******9815 |
03/02/2015 |
| SOUKAS, SERIN |
Q7-428008 |
1 |
49.95 |
011000138 |
******6092 |
03/02/2015 |
| SOUTHWICK, DAVE |
Q7-417597 |
1 |
49.95 |
211080709 |
******6544 |
03/02/2015 |
| SOUTHWICK, NANCY |
Q7-423021 |
1 |
49.95 |
211080709 |
******6544 |
03/02/2015 |
| SPAGNA, MARYANN |
Q7-420490 |
1 |
49.00 |
011304478 |
******1250 |
03/02/2015 |
| SPRAGUE, DANIELLE |
Q7-813180 |
1 |
49.95 |
221373273 |
*********7506 |
03/02/2015 |
| STAHLBERG, JAY |
Q7-426604 |
1 |
49.95 |
211070175 |
******2117 |
03/02/2015 |
| STEARNS, BILL |
Q7-426546 |
1 |
49.95 |
011000138 |
********5806 |
03/02/2015 |
| STELLBERGER, CHUCK |
Q7-426052 |
1 |
49.00 |
053000219 |
*********5086 |
03/02/2015 |
| STENQUIST, MICHAEL |
Q7-428252 |
1 |
49.95 |
011000138 |
********7879 |
03/02/2015 |
| STILES, LINSEY |
Q7-422242 |
1 |
49.00 |
011304478 |
******4938 |
03/02/2015 |
| STORELLA, RICHARD |
Q7-412042 |
1 |
49.95 |
211070175 |
******3623 |
03/02/2015 |
| STORER, KRISTINA |
Q7-418920 |
1 |
53.00 |
211385297 |
****1951 |
03/02/2015 |
| STUART, BRIAN |
Q7-426886 |
1 |
49.95 |
211371625 |
****4280 |
03/02/2015 |
| STUPPARD, MAE |
Q7-425822 |
1 |
49.95 |
211070175 |
******9158 |
03/02/2015 |
| SUBRAMANIAN, ARUN |
Q7-424787 |
1 |
49.95 |
011000138 |
********2121 |
03/02/2015 |
| SUGRUE, ERIC |
Q7-427324 |
1 |
49.95 |
211385297 |
******5050 |
03/02/2015 |
| SULLIVAN, JAMES |
Q7-426156 |
1 |
30.00 |
211385297 |
**3015 |
03/02/2015 |
| SULLIVAN, JANICE |
Q7-410248 |
1 |
53.00 |
211385297 |
****7350 |
03/02/2015 |
| SULLIVAN, KATELYN |
Q7-428296 |
1 |
49.95 |
211385297 |
******2950 |
03/02/2015 |
| SULLIVAN, MARC |
Q7-813105 |
1 |
49.95 |
211371447 |
******1001 |
03/02/2015 |
| SULLIVAN, THERESA |
Q7-417976 |
1 |
30.00 |
211385297 |
******7350 |
03/02/2015 |
| SWAIN, SANDRA |
Q7-200075 |
1 |
63.00 |
211070175 |
******5716 |
03/02/2015 |
| SYLVIA, LUISA |
Q7-424228 |
1 |
49.00 |
011000138 |
********1075 |
03/02/2015 |
| SYVREIN, EDDY |
Q7-425422 |
1 |
49.95 |
011000138 |
********1597 |
03/02/2015 |
| TAI, WAI |
Q7-420819 |
1 |
49.00 |
211070175 |
******4816 |
03/02/2015 |
| TAM, SIU |
Q7-426296 |
1 |
49.95 |
011075150 |
*******6131 |
03/02/2015 |
| TAMMARO, WENDY |
Q7-426760 |
1 |
49.95 |
211371447 |
******0496 |
03/02/2015 |
| TAN, YANNA |
Q7-424591 |
1 |
49.00 |
011075150 |
*******8595 |
03/02/2015 |
| TARBELL, KIMBERLY |
Q7-423006 |
1 |
49.00 |
063100277 |
********9638 |
03/02/2015 |
| TAXIERA, ERIN |
Q7-813390 |
1 |
49.95 |
211384586 |
****1060 |
03/02/2015 |
| TEIXEIRA, GILDO |
Q7-424992 |
1 |
49.95 |
211070175 |
******9970 |
03/02/2015 |
| TELUSHI, ARDRIT |
Q7-426466 |
1 |
49.95 |
211371447 |
******0254 |
03/02/2015 |
| TENAGLIA, FELIX |
Q7-425537 |
1 |
49.95 |
211371447 |
******2069 |
03/02/2015 |
| TERZIAN, ALEX |
Q7-426589 |
1 |
49.95 |
011000138 |
********3118 |
03/02/2015 |
| TERZIAN, KATELYN |
Q7-425344 |
1 |
49.95 |
011000138 |
********3118 |
03/02/2015 |
| TESSICINI, SHARON |
Q7-811367 |
1 |
58.00 |
211371285 |
*****6112 |
03/02/2015 |
| THAI, TIEN |
Q7-425741 |
1 |
46.00 |
011000138 |
********9866 |
03/02/2015 |
| THELLER, DARREN |
Q7-813061 |
1 |
49.95 |
011000138 |
********2047 |
03/02/2015 |
| THOMAS, STEVEN |
Q7-427567 |
1 |
49.95 |
011000138 |
********8888 |
03/02/2015 |
| THOMPSON, ROBERT |
Q7-423190 |
1 |
49.95 |
211385297 |
******6950 |
03/02/2015 |
| THONG, TRISTINE |
Q7-427119 |
1 |
49.95 |
211070175 |
******8373 |
03/02/2015 |
| TIRUPATHIGARI, PRASHOBHA |
Q7-424143 |
1 |
49.00 |
011000138 |
********1559 |
03/02/2015 |
| TOLENTINO, ANDRES |
Q7-415310 |
1 |
53.00 |
011075150 |
*******5177 |
03/02/2015 |
| TONER, ALMA |
Q7-423272 |
1 |
49.00 |
011000138 |
********6392 |
03/02/2015 |
| TORINO, LAURA |
Q7-423814 |
1 |
49.00 |
011000138 |
********2265 |
03/02/2015 |
| TORNEY, BILL |
Q7-421227 |
1 |
30.00 |
211070175 |
******9349 |
03/02/2015 |
| TORTOMASI, ANTHONY |
Q7-426395 |
1 |
49.95 |
011000138 |
********8464 |
03/02/2015 |
| TOSTENSON, JILLIAN |
Q7-428281 |
1 |
49.95 |
211370545 |
******9043 |
03/02/2015 |
| TRAINOR, KRISTIN |
Q7-423454 |
1 |
49.00 |
011000138 |
********7945 |
03/02/2015 |
| TRAN, CATTIEN |
Q7-425639 |
1 |
49.95 |
011000138 |
********2441 |
03/02/2015 |
| TRAN, CHRISTINA |
Q7-425635 |
1 |
49.95 |
211070175 |
******4845 |
03/02/2015 |
| TRAN, HUNG |
Q7-813555 |
1 |
49.95 |
211070175 |
******0956 |
03/02/2015 |
| TRAN, MAN |
Q7-422399 |
1 |
49.00 |
011000138 |
********8893 |
03/02/2015 |
| TRAVERS, JOHN |
Q7-428376 |
1 |
49.95 |
011304478 |
******4326 |
03/02/2015 |
| TREEN, ALLY |
Q7-426462 |
1 |
49.95 |
011300142 |
****9463 |
03/02/2015 |
| TRESSLER, DAVID |
Q7-426199 |
1 |
49.95 |
011000138 |
********8846 |
03/02/2015 |
| TRESSLER, LINDA |
Q7-419796 |
1 |
49.00 |
211070175 |
******3452 |
03/02/2015 |
| TSANG, MICHAEL |
Q7-418986 |
1 |
62.00 |
211070175 |
******8362 |
03/02/2015 |
| TSE, KEVIN |
Q7-813154 |
1 |
49.95 |
011075150 |
*******0531 |
03/02/2015 |
| TUITE, KATIE |
Q7-427326 |
1 |
49.00 |
011000138 |
********5449 |
03/02/2015 |
| TUYO, ADE |
Q7-427568 |
1 |
49.95 |
124003116 |
******7503 |
03/02/2015 |
| TYLER, JANET |
Q7-423589 |
1 |
49.00 |
211070175 |
******8077 |
03/02/2015 |
| VAN, STRATTON, ROBER |
Q7-426769 |
1 |
49.95 |
211381990 |
******3980 |
03/02/2015 |
| VASQUEZ, JOSE |
Q7-423694 |
1 |
49.95 |
011000138 |
********4610 |
03/02/2015 |
| VASQUEZ, LEONARDO |
Q7-425474 |
1 |
49.95 |
011000138 |
********4610 |
03/02/2015 |
| VASSALLI, LINDA |
Q7-813835 |
1 |
49.00 |
211385297 |
******5150 |
03/02/2015 |
| VAZQUEZ, MATTHEW |
Q7-426966 |
1 |
49.95 |
101205681 |
*********8460 |
03/02/2015 |
| VEAZIE, KATIE |
Q7-424833 |
1 |
49.00 |
011304478 |
******6103 |
03/02/2015 |
| VERLICCO, JEFF |
Q7-419633 |
1 |
49.95 |
211385297 |
******1910 |
03/02/2015 |
| VIALL, ROBERT |
Q7-422090 |
1 |
49.95 |
011075150 |
*******6402 |
03/02/2015 |
| VIDA, ADRIENNE |
Q7-426261 |
1 |
49.95 |
211070175 |
******0467 |
03/02/2015 |
| VIEIRA, JASON |
Q7-424055 |
1 |
49.95 |
211370545 |
******4292 |
03/02/2015 |
| VO, TRIENNA |
Q7-427953 |
1 |
49.95 |
031176110 |
*****3192 |
03/02/2015 |
| VU, ADAM |
Q7-427010 |
1 |
49.95 |
211070175 |
******9573 |
03/02/2015 |
| VUONG, ANDY |
Q7-427913 |
1 |
49.95 |
221172610 |
******2558 |
03/02/2015 |
| VUONG, HUNG |
Q7-427909 |
1 |
49.95 |
221172610 |
******2558 |
03/02/2015 |
| WADE, SHANNON |
Q7-427531 |
1 |
49.95 |
011000138 |
********3773 |
03/02/2015 |
| WAHLBERG, ROBERT |
Q7-427624 |
1 |
49.95 |
211385297 |
*****4840 |
03/02/2015 |
| WALEED, MIR |
Q7-813385 |
1 |
49.95 |
211070175 |
******3403 |
03/02/2015 |
| WALLACE, JEFF |
Q7-426783 |
1 |
49.95 |
011075150 |
*******8162 |
03/02/2015 |
| WALSH, ANTHONY |
Q7-423767 |
1 |
49.00 |
211070175 |
******9883 |
03/02/2015 |
| WALSH, GREGG |
Q7-427061 |
1 |
49.95 |
211070175 |
******9271 |
03/02/2015 |
| WALSH, JAYMIE |
Q7-422907 |
1 |
49.00 |
211371447 |
******9678 |
03/02/2015 |
| WALSH, JOHN |
Q7-426047 |
1 |
49.00 |
011301798 |
*****4972 |
03/02/2015 |
| WALSH, KERRI |
Q7-426422 |
1 |
49.95 |
211370503 |
***2935 |
03/02/2015 |
| WALSH, TOM |
Q7-425803 |
1 |
49.95 |
211385297 |
**8731 |
03/02/2015 |
| WARWICK, SCOTT |
Q7-426645 |
1 |
49.95 |
011900571 |
********9383 |
03/02/2015 |
| WATERHOUSE, ASHA |
Q7-427384 |
1 |
49.95 |
211373102 |
****9076 |
03/02/2015 |
| WATTS, JAY |
Q7-425776 |
1 |
49.00 |
211081216 |
*********8238 |
03/02/2015 |
| WELCH, AMY |
Q7-7812529316 |
1 |
49.95 |
011304478 |
******5139 |
03/02/2015 |
| WELCH, KAREN |
Q7-426062 |
1 |
49.95 |
011000138 |
********0230 |
03/02/2015 |
| WELCH, SARAH |
Q7-423506 |
1 |
49.00 |
211070175 |
******5460 |
03/02/2015 |
| WENCEK, RACHEL |
Q7-419771 |
1 |
49.00 |
011304478 |
******0186 |
03/02/2015 |
| WERNEKE, LAURA |
Q7-423619 |
1 |
49.95 |
314074269 |
*****7139 |
03/02/2015 |
| WEST, DAVID |
Q7-426854 |
1 |
62.00 |
211070175 |
******6474 |
03/02/2015 |
| WETHERBEE, PAT |
Q7-425086 |
1 |
49.95 |
211381372 |
******0282 |
03/02/2015 |
| WHITING, ERIK |
Q7-813314 |
1 |
49.95 |
211370545 |
******3532 |
03/02/2015 |
| WHITTEN, CHRIS |
Q7-426761 |
1 |
49.95 |
011304478 |
******5871 |
03/02/2015 |
| WIKINA, OLIVIER |
Q7-427670 |
1 |
49.95 |
011000138 |
********9984 |
03/02/2015 |
| WILCOX, THOMAS |
Q7-423967 |
1 |
49.95 |
211080725 |
*****6424 |
03/02/2015 |
| WILD, JOSHUA |
Q7-425985 |
1 |
49.95 |
011075150 |
*******0187 |
03/02/2015 |
| WILDE, SCOTT |
Q7-423621 |
1 |
49.00 |
011304478 |
******5441 |
03/02/2015 |
| WILKINSON, HERBIE |
Q7-813249 |
1 |
49.00 |
011000138 |
********0168 |
03/02/2015 |
| WILLARD, JENNA |
Q7-428268 |
1 |
49.95 |
011000138 |
********5172 |
03/02/2015 |
| WILLIAMS, CHERYL |
Q7-420723 |
1 |
54.00 |
211070175 |
******8434 |
03/02/2015 |
| WILLIAMS, MARCEL |
Q7-425662 |
1 |
49.00 |
054001204 |
********3222 |
03/02/2015 |
| WILLIAMS, RICO |
Q7-418630 |
1 |
53.00 |
011000138 |
******5780 |
03/02/2015 |
| WINQUIST, NICHOLAS |
Q7-813142 |
1 |
49.95 |
011000138 |
********3052 |
03/02/2015 |
| WINROW, BRIAN |
Q7-422889 |
1 |
49.95 |
211070175 |
******6780 |
03/02/2015 |
| WISEMAN, ELIZABETH |
Q7-428214 |
1 |
49.95 |
011000138 |
********9365 |
03/02/2015 |
| WOHLBOLD, KIMBERLY |
Q7-427722 |
1 |
49.95 |
221278213 |
*********0751 |
03/02/2015 |
| WOJTROW, MARLIN |
Q7-427527 |
1 |
49.95 |
011000138 |
********6686 |
03/02/2015 |
| WOLF, CAITLIN |
Q7-423537 |
1 |
49.00 |
011301798 |
******3086 |
03/02/2015 |
| WONG, YUET |
Q7-427552 |
1 |
49.95 |
211070175 |
******8127 |
03/02/2015 |
| WOOD, DOROTHEA |
Q7-426928 |
1 |
49.95 |
211381738 |
****6340 |
03/02/2015 |
| XHANAJ, ALTIN |
Q7-424964 |
1 |
49.95 |
211070175 |
******9961 |
03/02/2015 |
| YOCCO, MICHAEL |
Q7-401941 |
1 |
53.00 |
011000138 |
******6532 |
03/02/2015 |
| YOUNG, JANINE |
Q7-426251 |
1 |
49.95 |
211385297 |
****2750 |
03/02/2015 |
| YOUNG, JON |
Q7-426892 |
1 |
49.95 |
211385297 |
****2750 |
03/02/2015 |
| YU, VICKY |
Q7-427311 |
1 |
49.95 |
011000138 |
********9116 |
03/02/2015 |
| ZABOROWSKI, MARK |
Q7-001849 |
1 |
63.00 |
011301798 |
*****6693 |
03/02/2015 |
| ZACH, MICHAEL |
Q7-427766 |
1 |
49.95 |
011000138 |
********5739 |
03/02/2015 |
| ZAHIRI, AHMED |
Q7-427237 |
1 |
49.95 |
211070175 |
******7170 |
03/02/2015 |
| ZAHIRI, NAZHA |
Q7-427212 |
1 |
69.95 |
211070175 |
******7170 |
03/02/2015 |
| ZANOLLI, LISA |
Q7-427183 |
1 |
49.95 |
011304478 |
******9086 |
03/02/2015 |
| ZANTUHOS, LAUREN |
Q7-414265 |
1 |
49.00 |
211080709 |
******2740 |
03/02/2015 |
| ZENDEJAS, VIOLETA |
Q7-425972 |
1 |
49.95 |
011000138 |
********5860 |
03/02/2015 |
| ZEPERNICK, LAUREN |
Q7-426054 |
1 |
49.95 |
053000196 |
********9060 |
03/02/2015 |
| ZHEN, YAN |
Q7-424371 |
1 |
49.95 |
011000138 |
********3665 |
03/02/2015 |
| ZIRNGIEBEL, GEORGE |
Q7-426377 |
1 |
62.00 |
011075150 |
*******6701 |
03/02/2015 |
| ZORKERS, GABRIELLE |
Q7-426003 |
1 |
49.95 |
063100277 |
********9236 |
03/02/2015 |
| ZUKAUSKAS, ROMUALDAS |
Q7-813321 |
1 |
49.00 |
211381990 |
********8020 |
03/02/2015 |
| |
Count: 971 |
Total: |
49480.90 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|