| 03/13/2015 |
| 07:16:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACERRA, ANNIE | Q7-423658 | 2 | 49.00 | 211081216 | *********9239 | 03/16/2015 |
| ACLOQUE, EVAN | Q7-420092 | 2 | 63.00 | 011001742 | ****9986 | 03/16/2015 |
| AGUILO, DAVID | Q7-422957 | 2 | 62.00 | 211070023 | *****4815 | 03/16/2015 |
| ALBERTI, MARY | Q7-813401 | 2 | 49.95 | 011304478 | ******7240 | 03/16/2015 |
| ALEXANDER, SCOTT | Q7-424900 | 2 | 49.95 | 211070175 | ******7172 | 03/16/2015 |
| ALLEN, CHRISTOPHER | Q7-426063 | 2 | 49.95 | 211070227 | *****0712 | 03/16/2015 |
| ALVES, KATIE | Q7-426632 | 2 | 49.95 | 211373348 | ********6861 | 03/16/2015 |
| ALY, ALIA | Q7-420574 | 2 | 49.95 | 011000138 | ******0778 | 03/16/2015 |
| ANASTASI, MARIA | Q7-417605 | 2 | 49.00 | 011000138 | ******2524 | 03/16/2015 |
| ANDERSON, CASSANDRA | Q7-427273 | 2 | 49.95 | 011301798 | ******0436 | 03/16/2015 |
| ANGELICO, LAURA | Q7-418956 | 2 | 49.00 | 122101706 | ********1821 | 03/16/2015 |
| ANTONOWICZ, JOSEPH | Q7-807599 | 2 | 49.95 | 211385297 | ****4950 | 03/16/2015 |
| APREA, LEA | Q7-426845 | 2 | 49.95 | 211385297 | **5503 | 03/16/2015 |
| ARNOLD, KEVIN | Q7-813368 | 2 | 49.95 | 211871015 | ******9996 | 03/16/2015 |
| ASAAD, MINA | Q7-422960 | 2 | 49.00 | 011000138 | ********4689 | 03/16/2015 |
| ATHIAPPAN, THULASI | Q7-424895 | 2 | 148.95 | 011000138 | ********8929 | 03/16/2015 |
| ATKINSON, DIANE | Q7-413676 | 2 | 69.00 | 211070175 | ******1362 | 03/16/2015 |
| ATTARDO, NANCY | Q7-813119 | 2 | 49.95 | 211385297 | ******7960 | 03/16/2015 |
| AVITABILE, PAULA | Q7-426971 | 2 | 49.95 | 211372103 | ****2978 | 03/16/2015 |
| AYYAD, AREEN | Q7-428039 | 2 | 49.95 | 211371463 | ****2073 | 03/16/2015 |
| BAHL, SAMIRA | Q7-424794 | 2 | 49.95 | 011000138 | ********7146 | 03/16/2015 |
| BALAKRISHNAN, SHRIRAM | Q7-427804 | 2 | 49.95 | 021000322 | ********9305 | 03/16/2015 |
| BALTRUSITIS, CHRISTINE | Q7-813120 | 2 | 49.95 | 021000322 | ********1437 | 03/16/2015 |
| BARBER, ROSS | Q7-426254 | 2 | 49.95 | 211073981 | ****0211 | 03/16/2015 |
| BARKER, KELLY | Q7-426972 | 2 | 49.95 | 011304478 | ******2719 | 03/16/2015 |
| BARNETT, ALOND | Q7-402826 | 2 | 58.00 | 211070175 | ******9699 | 03/16/2015 |
| BARRELL, MIKE | Q7-813383 | 2 | 49.95 | 011000138 | ********3342 | 03/16/2015 |
| BARRETT, LAURA | Q7-428292 | 2 | 49.95 | 211385297 | ******8670 | 03/16/2015 |
| BARRON, NICOLE | Q7-426736 | 2 | 49.95 | 011000138 | ********4912 | 03/16/2015 |
| BARRY, ED | Q7-425762 | 2 | 53.00 | 211371625 | ****0550 | 03/16/2015 |
| BARTHOLOMEW, JANE | Q7-423312 | 2 | 49.00 | 011000138 | ********8761 | 03/16/2015 |
| BATHINI, RAJITHA | Q7-426937 | 2 | 49.95 | 211070175 | ******3267 | 03/16/2015 |
| BATISTA, TERESA | Q7-426943 | 2 | 49.95 | 211070175 | ******1500 | 03/16/2015 |
| BAUZO, RUTH | Q7-427556 | 2 | 49.95 | 011075150 | *******7950 | 03/16/2015 |
| BELLEFLEUR, LOGAN | Q7-813090 | 2 | 49.95 | 231372691 | ******2675 | 03/16/2015 |
| BENNETT, JAMES | Q7-426890 | 2 | 49.95 | 211070175 | ******1102 | 03/16/2015 |
| BENNETT, MARK | Q7-813259 | 2 | 49.95 | 211372828 | *****3613 | 03/16/2015 |
| BENSEGHIN, KARIM | Q7-813073 | 2 | 46.00 | 011301798 | *****5271 | 03/16/2015 |
| BERGIN, JOSH | Q7-427099 | 2 | 49.95 | 211381314 | ****7590 | 03/16/2015 |
| BERGONZI, JAKE | Q7-428240 | 2 | 49.95 | 211385297 | ******3850 | 03/16/2015 |
| BERKERY, MICHAEL | Q7-428448 | 2 | 49.95 | 221373383 | ********1801 | 03/16/2015 |
| BETTENHAUSER, KERI | Q7-427436 | 2 | 49.95 | 011301798 | ******3466 | 03/16/2015 |
| BEVANS, CHRISTINE | Q7-427251 | 2 | 49.95 | 211371845 | ******4796 | 03/16/2015 |
| BILUNAS, AMY | Q7-425977 | 2 | 49.95 | 011000138 | ********3927 | 03/16/2015 |
| BLACKSTONE, MARY | Q7-421885 | 2 | 62.00 | 211070175 | ******1040 | 03/16/2015 |
| BLAKE, ROBERT | Q7-422519 | 2 | 49.00 | 211385297 | ****0650 | 03/16/2015 |
| BLATHRAS, COSTA | Q7-413085 | 2 | 62.00 | 211070175 | ******7540 | 03/16/2015 |
| BLOOM, MONICA | Q7-813511 | 2 | 49.00 | 011000138 | ********9134 | 03/16/2015 |
| BLOOMER, MARY | Q7-423153 | 2 | 49.95 | 011900571 | ********6165 | 03/16/2015 |
| BLUE, AMY | Q7-428022 | 2 | 49.00 | 011000138 | ********3677 | 03/16/2015 |
| BLUE, HORACE | Q7-426454 | 2 | 30.00 | 211080822 | ****0340 | 03/16/2015 |
| BLUE, JOSHUA | Q7-423460 | 2 | 49.00 | 011000138 | ********3677 | 03/16/2015 |
| BLUE, KATREANA | Q7-416492 | 2 | 38.00 | 211070175 | ******5797 | 03/16/2015 |
| BONATTI, KAREN | Q7-415967 | 2 | 49.95 | 211371447 | ******3699 | 03/16/2015 |
| BONOME, DANIELLE | Q7-424277 | 2 | 53.00 | 011304478 | ******6431 | 03/16/2015 |
| BOURGEOIS, LIAM | Q7-427346 | 2 | 49.95 | 211070175 | ******4123 | 03/16/2015 |
| BOURHAM, SAMEH | Q7-427195 | 2 | 49.95 | 211070175 | ******7680 | 03/16/2015 |
| BOURQUE, ARTHUR | Q7-424496 | 2 | 62.00 | 011000138 | *******8826 | 03/16/2015 |
| BOUZAN, LISA | Q7-414756 | 2 | 46.00 | 211370626 | *****0871 | 03/16/2015 |
| BOWES, JR, JOHN | Q7-428435 | 2 | 49.95 | 211373348 | *****0754 | 03/16/2015 |
| BOYD, SUSAN | Q7-415951 | 2 | 63.00 | 211371447 | ******2338 | 03/16/2015 |
| BRACKEN, MARK | Q7-424946 | 2 | 49.00 | 011301798 | ******8411 | 03/16/2015 |
| BRADLEY, ERIN | Q7-427772 | 2 | 49.95 | 211070175 | ******0701 | 03/16/2015 |
| BRADY, BARBARA | Q7-425520 | 2 | 49.00 | 211070175 | ******0385 | 03/16/2015 |
| BRAHAM, ANDREA | Q7-422940 | 2 | 49.00 | 211381372 | ******1869 | 03/16/2015 |
| BRANDEBURG, CHRISTINA | Q7-423754 | 2 | 49.00 | 221979363 | **********5901 | 03/16/2015 |
| BRANDI, JOSEPH | Q7-422573 | 2 | 53.00 | 211070175 | ******1303 | 03/16/2015 |
| BRENNAN, KELLY | Q7-427242 | 2 | 49.95 | 211070175 | ******6088 | 03/16/2015 |
| BRESNAHAN, KEVIN | Q7-424835 | 2 | 49.95 | 011000138 | ****4516 | 03/16/2015 |
| BROOKS, MEREDITH | Q7-427305 | 2 | 49.00 | 211385297 | ******3350 | 03/16/2015 |
| BROOKS, RICHARD | Q7-425734 | 2 | 49.00 | 211385297 | ******3350 | 03/16/2015 |
| BROPHY, JOSEPH | Q7-813097 | 2 | 58.00 | 011000138 | ********1139 | 03/16/2015 |
| BROSSEAU, ELIZABETH | Q7-421291 | 2 | 62.00 | 011600033 | ******2280 | 03/16/2015 |
| BROWN, JOHANN | Q7-427893 | 2 | 49.95 | 211070175 | ******3504 | 03/16/2015 |
| BROWN, MARC | Q7-426308 | 2 | 49.95 | 211370370 | *****0275 | 03/16/2015 |
| BROWN, TIFFANY | Q7-427914 | 2 | 69.95 | 211070175 | ******3504 | 03/16/2015 |
| BRUNKE, ROBIN | Q7-813277 | 2 | 49.95 | 011301798 | *****1183 | 03/16/2015 |
| BRYANT, CEDRIC | Q7-419498 | 2 | 49.95 | 011000138 | ********1822 | 03/16/2015 |
| BRYDA, ROB | Q7-428418 | 2 | 49.95 | 011301798 | ******2670 | 03/16/2015 |
| BUCHIREDDY, CHINTAM | Q7-813136 | 2 | 49.95 | 021200339 | ********6624 | 03/16/2015 |
| BUCKLEY, MICHAEL | Q7-424760 | 2 | 49.00 | 211081216 | *0822 | 03/16/2015 |
| BUFFONG, EARLICK | Q7-420659 | 2 | 49.95 | 011000138 | ********8663 | 03/16/2015 |
| BUI, KAREN | Q7-427158 | 2 | 49.95 | 011000138 | ********7511 | 03/16/2015 |
| BURGA, JOSE | Q7-422896 | 2 | 69.95 | 211070175 | ******5571 | 03/16/2015 |
| BURKE, ELIZABETH | Q7-426601 | 2 | 49.95 | 211385297 | ***1450 | 03/16/2015 |
| BURKE, FRANCES | Q7-426653 | 2 | 30.00 | 211370626 | ***4329 | 03/16/2015 |
| BURKE, RICHARD | Q7-418605 | 2 | 30.00 | 211370626 | ***4329 | 03/16/2015 |
| BURKE, TRACEY | Q7-414694 | 2 | 62.00 | 011000138 | ******4085 | 03/16/2015 |
| BURNHAM, NICOLETTE | Q7-422761 | 2 | 49.95 | 011400495 | ********7856 | 03/16/2015 |
| BUTLER, PAMELA | Q7-425076 | 2 | 49.00 | 211370545 | ******8525 | 03/16/2015 |
| CABRAL, ULISSES | Q7-425967 | 2 | 30.00 | 211381738 | ******8740 | 03/16/2015 |
| CADET, MELANIE | Q7-427245 | 2 | 49.95 | 011900571 | ********0684 | 03/16/2015 |
| CADET, STANLEY | Q7-424039 | 2 | 49.95 | 011900571 | ********0684 | 03/16/2015 |
| CAETANO, JESSICA | Q7-424132 | 2 | 49.95 | 011000138 | ********1886 | 03/16/2015 |
| CAGLIANONE, MICHAEL | Q7-427584 | 2 | 49.95 | 211370545 | ******9749 | 03/16/2015 |
| CALABRO, EDWARD | Q7-425426 | 2 | 49.00 | 211070175 | ******6564 | 03/16/2015 |
| CALABRO, FRANK | Q7-424013 | 2 | 53.00 | 011000138 | ******0431 | 03/16/2015 |
| CALDWELL, CHRIS | Q7-813077 | 2 | 49.95 | 211070175 | ******6903 | 03/16/2015 |
| CAMPBELL, KATHY | Q7-423905 | 2 | 49.95 | 011301798 | *****6109 | 03/16/2015 |
| CAMPBELL, ROBERT | Q7-426963 | 2 | 49.95 | 011000138 | ********4282 | 03/16/2015 |
| CANDLISH, JILL | Q7-423541 | 2 | 49.00 | 211070175 | ******0862 | 03/16/2015 |
| CAPORALE, CHRISTINE | Q7-427391 | 2 | 49.95 | 211070175 | ******4942 | 03/16/2015 |
| CAPUTO, CATHY | Q7-414383 | 2 | 49.95 | 211070175 | ******6439 | 03/16/2015 |
| CAPUZZO, JOHN | Q7-427955 | 2 | 49.95 | 011301798 | ******0326 | 03/16/2015 |
| CARAJANES, JOSHUA | Q7-427998 | 2 | 49.95 | 011304478 | ******6156 | 03/16/2015 |
| CARBONE, NICK | Q7-422855 | 2 | 49.95 | 211385297 | ******1450 | 03/16/2015 |
| CARDARELLI, MARK | Q7-407721 | 2 | 53.00 | 011075150 | *******9519 | 03/16/2015 |
| CARLSON, JENNIFER | Q7-425551 | 2 | 49.00 | 211070175 | ******0913 | 03/16/2015 |
| CARNEY, LINDA DAVID | Q7-418670 | 2 | 49.95 | 211385297 | ******8850 | 03/16/2015 |
| CARON, CARLY | Q7-424973 | 2 | 49.95 | 011301798 | ******9092 | 03/16/2015 |
| CARRERA - ALLEN, BRENDA | Q7-426694 | 2 | 49.95 | 011000138 | ********4912 | 03/16/2015 |
| CARUCCI, MICAELA | Q7-428325 | 2 | 49.95 | 211070175 | ******5954 | 03/16/2015 |
| CASEY, ANNMARIE | Q7-427495 | 2 | 49.95 | 011075150 | *******2852 | 03/16/2015 |
| CASEY, DANIEL | Q7-427474 | 2 | 49.95 | 011075150 | *******2852 | 03/16/2015 |
| CASTLE, DANIELLE | Q7-813311 | 2 | 49.95 | 011304478 | ******5822 | 03/16/2015 |
| CASTONGUAY, JAMES | Q7-813016 | 2 | 63.00 | 211070175 | ******7622 | 03/16/2015 |
| CAZIR, SANDRA | Q7-428426 | 2 | 49.95 | 011301798 | ******8159 | 03/16/2015 |
| CEDRONE, DANIEL | Q7-426685 | 2 | 49.95 | 011000138 | ********5596 | 03/16/2015 |
| CEDRONE, MICHAEL | Q7-425585 | 2 | 49.00 | 211070175 | ******1239 | 03/16/2015 |
| CHAN, SYLVANA | Q7-426659 | 2 | 49.95 | 256074974 | ******2969 | 03/16/2015 |
| CHAN, TRYSTAN | Q7-425821 | 2 | 49.95 | 211385297 | ****2850 | 03/16/2015 |
| CHANDLER, DANIELLE | Q7-426630 | 2 | 49.95 | 211083557 | *********9002 | 03/16/2015 |
| CHASE, CLAUDIA | Q7-427950 | 2 | 49.95 | 031176110 | *****4158 | 03/16/2015 |
| CHASE, JEREMIAH | Q7-427929 | 2 | 49.95 | 031176110 | *****4158 | 03/16/2015 |
| CHAVEZ, PATRICK | Q7-427554 | 2 | 49.95 | 211370545 | ******7641 | 03/16/2015 |
| CHEN, XUOGING | Q7-427108 | 2 | 49.95 | 011002877 | ******8737 | 03/16/2015 |
| CHENETTE, CHRIS | Q7-426885 | 2 | 49.95 | 011000138 | ********3265 | 03/16/2015 |
| CHENNAR, HAFID | Q7-426391 | 2 | 49.00 | 211070175 | ******8590 | 03/16/2015 |
| CHENNIAH GANGAD, PRIYA | Q7-426566 | 2 | 49.95 | 011000138 | ********1348 | 03/16/2015 |
| CHERRY, BRIAN | Q7-408447 | 2 | 49.95 | 211070175 | ******5289 | 03/16/2015 |
| CHILDS, PATRICK | Q7-424503 | 2 | 49.00 | 011301798 | *****1826 | 03/16/2015 |
| CHRISOM, KEVIN | Q7-422442 | 2 | 49.95 | 011000138 | ******2772 | 03/16/2015 |
| CHURCH, AMANDA | Q7-427364 | 2 | 49.95 | 011900571 | ********7787 | 03/16/2015 |
| CIDLEVICH, STEPHEN | Q7-424671 | 2 | 62.00 | 211070175 | ******2678 | 03/16/2015 |
| CISAR, MILAN | Q7-414899 | 2 | 62.00 | 011000138 | ********5612 | 03/16/2015 |
| CLANCY, DONALD | Q7-424884 | 2 | 49.95 | 211070175 | ******7557 | 03/16/2015 |
| CLANCY, SHAWN | Q7-424844 | 2 | 49.95 | 211070175 | ******7557 | 03/16/2015 |
| CLAPP, KRYSTLE | Q7-813139 | 2 | 49.95 | 314074269 | *****1501 | 03/16/2015 |
| CLARK, ELIZABETH | Q7-424293 | 2 | 49.00 | 011000138 | ********2704 | 03/16/2015 |
| CLARKE, JESSICA | Q7-426758 | 2 | 49.95 | 211381314 | *****8467 | 03/16/2015 |
| COLE, JOHN | Q7-422052 | 2 | 49.95 | 211081216 | *********0230 | 03/16/2015 |
| COLETTA, DIANE | Q7-813151 | 2 | 89.95 | 211070175 | ******7395 | 03/16/2015 |
| COLLEARY, RACHEL | Q7-425622 | 2 | 49.00 | 211385297 | ******8950 | 03/16/2015 |
| COLLINS, JOHN | Q7-424655 | 2 | 49.00 | 211083557 | **5379 | 03/16/2015 |
| COLLINS, RACHEL | Q7-415792 | 2 | 46.00 | 211381314 | *****8047 | 03/16/2015 |
| COLLINS, RICK | Q7-809200 | 2 | 46.00 | 211381314 | *****8047 | 03/16/2015 |
| COLON, ANDY | Q7-427958 | 2 | 49.95 | 011000138 | ********7525 | 03/16/2015 |
| COLUCCI, ANN MARIE | Q7-425768 | 2 | 62.00 | 211070175 | ******5918 | 03/16/2015 |
| CONNERTY, ROSS | Q7-425409 | 2 | 49.95 | 211385297 | ****5950 | 03/16/2015 |
| CONROY, GAIL | Q7-427603 | 2 | 46.00 | 011000138 | ********6029 | 03/16/2015 |
| CONWAY, THOMAS | Q7-427646 | 2 | 49.95 | 211370545 | ******4019 | 03/16/2015 |
| COONEY, KEVIN | Q7-424063 | 2 | 49.95 | 021000322 | ********0349 | 03/16/2015 |
| CORREIA, DYLAN | Q7-427783 | 2 | 49.95 | 011000138 | ********5268 | 03/16/2015 |
| COSCIA, JUSTIN | Q7-423883 | 2 | 49.95 | 011000138 | ********7303 | 03/16/2015 |
| COSTA, PATRICIA | Q7-813270 | 2 | 49.95 | 211385297 | *****3020 | 03/16/2015 |
| COSTIGLIOLA, ALLEN | Q7-424180 | 2 | 49.95 | 211070175 | ******3804 | 03/16/2015 |
| COSTIGLIOLA, LORRAINE | Q7-423728 | 2 | 49.95 | 211070175 | ******3804 | 03/16/2015 |
| COTTRELL, DAN | Q7-428011 | 2 | 49.95 | 021200339 | ********7557 | 03/16/2015 |
| COX, WILLIAM | Q7-426541 | 2 | 49.95 | 011075150 | *******1463 | 03/16/2015 |
| CRANE, TAYLOR | Q7-426329 | 2 | 49.95 | 271081528 | ******9282 | 03/16/2015 |
| CRISTIANI, VINCENT | Q7-428246 | 2 | 62.00 | 011301798 | *****1536 | 03/16/2015 |
| CROALL, BRAD | Q7-419503 | 2 | 46.00 | 211385297 | ******1650 | 03/16/2015 |
| CROKE, TIMOTHY | Q7-427128 | 2 | 49.95 | 011000138 | ********0232 | 03/16/2015 |
| CRONAN, EDWARD | Q7-813266 | 2 | 49.95 | 211070120 | *****3155 | 03/16/2015 |
| CRONIN, PATRICIA | Q7-420913 | 2 | 46.00 | 211371492 | ********6109 | 03/16/2015 |
| CRONIN, SCHEILLA | Q7-426120 | 2 | 49.95 | 011000138 | ********1886 | 03/16/2015 |
| CROWLEY, BRENDA | Q7-417678 | 2 | 49.00 | 011301798 | *****2885 | 03/16/2015 |
| CROWLEY, TRACY | Q7-411533 | 2 | 49.95 | 211385297 | ****1150 | 03/16/2015 |
| CRUM, KAYLENE | Q7-427096 | 2 | 49.95 | 011000138 | ********1594 | 03/16/2015 |
| CRUZ, RENATA | Q7-424443 | 2 | 49.00 | 211070175 | ******4814 | 03/16/2015 |
| CUDDYER, DEBORAH | Q7-423344 | 2 | 63.00 | 011000138 | ********0450 | 03/16/2015 |
| CULKIN, ADAM | Q7-425139 | 2 | 49.95 | 011000138 | ********5595 | 03/16/2015 |
| CUMMINGS, DANIEL | Q7-422927 | 2 | 49.95 | 211385297 | ******1950 | 03/16/2015 |
| CUMMINGS, DEBRA | Q7-422948 | 2 | 49.95 | 211385297 | ******1950 | 03/16/2015 |
| CURRAN, BILL | Q7-426795 | 2 | 53.00 | 211385297 | ****2550 | 03/16/2015 |
| CURRAN, SUSAN | Q7-426613 | 2 | 53.00 | 211385297 | ****2550 | 03/16/2015 |
| CURRY, CHERYLE | Q7-413391 | 2 | 38.00 | 011301798 | ******7502 | 03/16/2015 |
| CURRY, ROSE | Q7-422676 | 2 | 49.95 | 211371447 | *****4244 | 03/16/2015 |
| CURTIS, TARA | Q7-424214 | 2 | 49.00 | 011301798 | ******8357 | 03/16/2015 |
| DA SILVA, ELAINE | Q7-427504 | 2 | 49.95 | 211070175 | ******1648 | 03/16/2015 |
| DA SILVA, GUS | Q7-426612 | 2 | 49.95 | 011000138 | ********8324 | 03/16/2015 |
| DA SILVA, MAURO | Q7-813064 | 2 | 49.95 | 011000138 | ********9109 | 03/16/2015 |
| DALY, ALICE | Q7-427553 | 2 | 49.95 | 011000138 | ********9863 | 03/16/2015 |
| DALY, SIOBHAN | Q7-423060 | 2 | 49.95 | 011301798 | *****9284 | 03/16/2015 |
| DANIELS, KEENAN | Q7-426780 | 2 | 49.95 | 211070175 | ******3182 | 03/16/2015 |
| DANNER, RICHARD | Q7-427462 | 2 | 49.00 | 011000138 | ********8277 | 03/16/2015 |
| DEADY, MELISSA | Q7-427885 | 2 | 49.00 | 211070175 | ******9245 | 03/16/2015 |
| DELANEY, MARK | Q7-422153 | 2 | 49.95 | 011000138 | ********9038 | 03/16/2015 |
| DELEONARDIS, RICHARD | Q7-425045 | 2 | 30.00 | 211070175 | ******2867 | 03/16/2015 |
| DELUCA, ALLEGRA | Q7-422429 | 2 | 49.00 | 011000138 | ********4584 | 03/16/2015 |
| DELUE, JAMIE | Q7-423870 | 2 | 49.00 | 211385297 | ******5790 | 03/16/2015 |
| DELUE, RYAN | Q7-423891 | 2 | 49.00 | 211385297 | ******5790 | 03/16/2015 |
| DEMITA, KARIN | Q7-421062 | 2 | 49.95 | 011000138 | ********5628 | 03/16/2015 |
| DEPALMA, MEGAN | Q7-425577 | 2 | 69.00 | 211070175 | ******5676 | 03/16/2015 |
| DEPAOLI, STEVEN | Q7-426812 | 2 | 46.00 | 011075150 | *******9456 | 03/16/2015 |
| DESCHENES, JUDY | Q7-425636 | 2 | 49.95 | 211371447 | ******7305 | 03/16/2015 |
| DESHLER, BOB | Q7-428454 | 2 | 49.95 | 211070175 | ******7675 | 03/16/2015 |
| DESHLER, RYAN | Q7-425584 | 2 | 49.95 | 211385297 | ******8750 | 03/16/2015 |
| DESJARDINS, DAVID | Q7-426791 | 2 | 49.95 | 121202211 | ********8323 | 03/16/2015 |
| DESOUZA, FLAVIA | Q7-813342 | 2 | 49.95 | 011075150 | *******3309 | 03/16/2015 |
| DEVICO, BARBARA | Q7-424477 | 2 | 49.00 | 011000138 | ********9676 | 03/16/2015 |
| DEVINE, MARYELLEN | Q7-427228 | 2 | 49.95 | 211371625 | ****4800 | 03/16/2015 |
| DEVITO, NICHOLAS | Q7-426247 | 2 | 49.95 | 063100277 | ********5583 | 03/16/2015 |
| DIAS, MICHELLE | Q7-600310 | 2 | 49.95 | 011301798 | ******7239 | 03/16/2015 |
| DICAPRIO, GIUSEPPE | Q7-426177 | 2 | 30.00 | 026013673 | ******9117 | 03/16/2015 |
| DIGANGI, ANTHONY | Q7-427137 | 2 | 49.00 | 211385297 | ******5420 | 03/16/2015 |
| DIGIUSTO, LISA | Q7-418906 | 2 | 49.95 | 211070175 | ******9360 | 03/16/2015 |
| DIMITRI, LOUIS | Q7-807912 | 2 | 49.95 | 211070175 | ******0652 | 03/16/2015 |
| DIMOPOULOS, GEORGE | Q7-424607 | 2 | 49.95 | 231372691 | ******7099 | 03/16/2015 |
| DINH, THUY | Q7-427546 | 2 | 49.95 | 211070175 | ******1441 | 03/16/2015 |
| DIORIO, JANICE | Q7-427627 | 2 | 69.95 | 211070175 | ******6641 | 03/16/2015 |
| DIRRANE, ALANNA | Q7-426926 | 2 | 49.95 | 211070175 | ******7706 | 03/16/2015 |
| DIRRANE, CHRISTINE | Q7-414451 | 2 | 62.00 | 211070175 | ******3742 | 03/16/2015 |
| DISTASIO, EDWARD | Q7-426957 | 2 | 46.00 | 211385297 | *****5930 | 03/16/2015 |
| DIZEWINSKA, ANDILEY | Q7-422966 | 2 | 49.95 | 011301798 | ******5123 | 03/16/2015 |
| DOHERTY, ANDREW | Q7-424504 | 2 | 49.95 | 211370503 | ***6581 | 03/16/2015 |
| DOHERTY, KATHLEEN | Q7-423173 | 2 | 49.00 | 211070175 | ******4893 | 03/16/2015 |
| DOHERTY, MICHELLE | Q7-423091 | 2 | 49.00 | 211385297 | **1658 | 03/16/2015 |
| DOLE, KATHLEEN | Q7-410941 | 2 | 49.00 | 211371447 | ******0286 | 03/16/2015 |
| DOLE, ROBERT | Q7-416310 | 2 | 49.95 | 211371447 | ******0286 | 03/16/2015 |
| DONAHUE, BILL | Q7-427199 | 2 | 49.95 | 011000138 | ********3034 | 03/16/2015 |
| DONATELLI, PAULA | Q7-427896 | 2 | 49.00 | 211385297 | ******3900 | 03/16/2015 |
| DONATO, LEIDA | Q7-426278 | 2 | 49.00 | 011304478 | ******1064 | 03/16/2015 |
| DONOHUE, EDWARD | Q7-420962 | 2 | 62.00 | 211070175 | ******0955 | 03/16/2015 |
| DONOVAN, JUSTINE | Q7-420657 | 2 | 49.00 | 011000138 | ********5779 | 03/16/2015 |
| DONOVAN, PATRICIA | Q7-4282034282 | 2 | 49.95 | 211070175 | ******2662 | 03/16/2015 |
| DOODY, CAILIN | Q7-416199 | 2 | 49.00 | 011000138 | ********6631 | 03/16/2015 |
| DOUCETTE, JAMES | Q7-427208 | 2 | 49.95 | 211070175 | ******7143 | 03/16/2015 |
| DOUZE, LUC | Q7-423976 | 2 | 49.95 | 011000138 | ********3977 | 03/16/2015 |
| DOWNS, KERRILYN | Q7-422497 | 2 | 49.00 | 211081216 | *********6236 | 03/16/2015 |
| DRAICCHIO, MICHAEL | Q7-423362 | 2 | 49.95 | 211070175 | ******0704 | 03/16/2015 |
| DRISCOLL, STEVE | Q7-420704 | 2 | 49.95 | 211385297 | ******1750 | 03/16/2015 |
| DUCLOS, KAREN | Q7-426407 | 2 | 89.00 | 011000138 | ********0280 | 03/16/2015 |
| DUFFY, JOE | Q7-428393 | 2 | 49.95 | 211385297 | **8165 | 03/16/2015 |
| DUGWAY, SETH | Q7-426661 | 2 | 49.95 | 211370545 | ******1694 | 03/16/2015 |
| DUNCAN, BONNIE | Q7-427471 | 2 | 49.95 | 011000138 | ********3331 | 03/16/2015 |
| DUNCAN, KEVIN | Q7-427439 | 2 | 49.00 | 211371353 | *****2211 | 03/16/2015 |
| DUNN, ALISON | Q7-426592 | 2 | 49.95 | 211385297 | *****1250 | 03/16/2015 |
| DUNN, PAM | Q7-424704 | 2 | 49.95 | 211070175 | ******3950 | 03/16/2015 |
| DUNN, THOMAS | Q7-423282 | 2 | 49.95 | 211070175 | ******3950 | 03/16/2015 |
| DUNPHY, VIRGINIA | Q7-426518 | 2 | 49.95 | 011000138 | ********7256 | 03/16/2015 |
| DUPRAS, DAVID | Q7-427997 | 2 | 49.95 | 011000138 | ********1458 | 03/16/2015 |
| DWYER, KYLE | Q7-427577 | 2 | 49.95 | 011075150 | *******3935 | 03/16/2015 |
| EAGAN, TIMOTHY | Q7-422582 | 2 | 49.95 | 211070175 | ******6288 | 03/16/2015 |
| EATON, JONATHAN | Q7-427290 | 2 | 49.95 | 011000138 | ********5358 | 03/16/2015 |
| EDWARDS, STACEY | Q7-420040 | 2 | 54.00 | 211380483 | ***9760 | 03/16/2015 |
| ELLIS, MICHELLE | Q7-424163 | 2 | 49.00 | 211381372 | ******4828 | 03/16/2015 |
| ELLISON, STEVEN | Q7-426427 | 2 | 49.95 | 011000138 | ********9445 | 03/16/2015 |
| ENNIS, RACHEL | Q7-423731 | 2 | 49.95 | 021000322 | ********0349 | 03/16/2015 |
| ERICKSON, MICHAEL | Q7-425630 | 2 | 49.00 | 011000138 | ********4181 | 03/16/2015 |
| ERWIN, KAREN | Q7-424275 | 2 | 62.00 | 211385297 | ******5150 | 03/16/2015 |
| ESTIME, JAMIE | Q7-425713 | 2 | 49.00 | 211381437 | ****5549 | 03/16/2015 |
| FAIZE, MASROOR | Q7-427246 | 2 | 49.95 | 221172610 | ******1634 | 03/16/2015 |
| FAN, WAI | Q7-427505 | 2 | 49.95 | 011075150 | *******9671 | 03/16/2015 |
| FANTASIA, MICHELLE | Q7-423165 | 2 | 49.95 | 211070175 | ******7195 | 03/16/2015 |
| FARIA, JESSICA | Q7-423531 | 2 | 49.95 | 011000138 | ********9001 | 03/16/2015 |
| FARMER, LINDSEY | Q7-428061 | 2 | 49.95 | 011000138 | ********6344 | 03/16/2015 |
| FARMER, RICHARD | Q7-428368 | 2 | 49.95 | 011900571 | ******5622 | 03/16/2015 |
| FEELY, KEVIN | Q7-427235 | 2 | 49.95 | 211070175 | ******4627 | 03/16/2015 |
| FENNESSY, RICHARD | Q7-426730 | 2 | 62.00 | 211373102 | ****9159 | 03/16/2015 |
| FENNEY, CLAIRE MARIE | Q7-425293 | 2 | 49.00 | 211070175 | ******4862 | 03/16/2015 |
| FERGUSON, COREY | Q7-424590 | 2 | 49.00 | 011900571 | ******3918 | 03/16/2015 |
| FERREIRA, MANUEL | Q7-423692 | 2 | 53.00 | 011000138 | ******0966 | 03/16/2015 |
| FERREIRA, STEVE | Q7-428040 | 2 | 49.95 | 011301798 | ******1546 | 03/16/2015 |
| FIRICANO, AL | Q7-427927 | 2 | 53.00 | 211371447 | ******8020 | 03/16/2015 |
| FIRICANO, TAMMY | Q7-427590 | 2 | 53.00 | 211371447 | ******8020 | 03/16/2015 |
| FISH, CHRIS | Q7-420315 | 2 | 49.95 | 211070175 | ******1795 | 03/16/2015 |
| FITTERER, MARY | Q7-426074 | 2 | 52.95 | 011000138 | ********7723 | 03/16/2015 |
| FLANDERS, SUSAN | Q7-424284 | 2 | 49.95 | 211371625 | ****0600 | 03/16/2015 |
| FOLEY, MEAGHAN | Q7-421112 | 2 | 62.00 | 211080712 | ***4840 | 03/16/2015 |
| FOLEY, MIKE | Q7-423819 | 2 | 49.95 | 011075150 | *******8552 | 03/16/2015 |
| FOSTER, DANIEL | Q7-813055 | 2 | 49.95 | 211070175 | ******1110 | 03/16/2015 |
| FRANCIOSO, PAMELA | Q7-427057 | 2 | 53.00 | 011075150 | *******8331 | 03/16/2015 |
| FRANCIS, BEVERLY | Q7-423438 | 2 | 49.95 | 011301798 | ******5485 | 03/16/2015 |
| FRASER, CONNOR | Q7-809287 | 2 | 46.00 | 211070175 | ******6894 | 03/16/2015 |
| FREW, NORA | Q7-425216 | 2 | 49.00 | 011000138 | ********5552 | 03/16/2015 |
| FURBISH, MARK | Q7-425547 | 2 | 49.95 | 211070175 | ******4942 | 03/16/2015 |
| FUSCHETTI, RAYMOND | Q7-425899 | 2 | 49.95 | 011000138 | ********7374 | 03/16/2015 |
| GAGNE, PAUL | Q7-415403 | 2 | 46.00 | 011301798 | ******1123 | 03/16/2015 |
| GALLAGHER, JUDE | Q7-427676 | 2 | 49.95 | 011000138 | ********3941 | 03/16/2015 |
| GALVIN, GERRY | Q7-428208 | 2 | 63.00 | 211371230 | *****9780 | 03/16/2015 |
| GAMBLE, BRIAN | Q7-811831 | 2 | 62.00 | 011304478 | ***2967 | 03/16/2015 |
| GARCIA, ALIEDA | Q7-427255 | 2 | 49.95 | 011000138 | ********9496 | 03/16/2015 |
| GARCON, KIMBERELY | Q7-427680 | 2 | 49.95 | 211070175 | ******8843 | 03/16/2015 |
| GARLAND, STEVE | Q7-424176 | 2 | 49.95 | 211070175 | ******9699 | 03/16/2015 |
| GAROFALO, MICHELLE | Q7-812656 | 2 | 49.95 | 211371447 | ******5236 | 03/16/2015 |
| GAUQUIER, JOE | Q7-427148 | 2 | 49.95 | 121000358 | ********2439 | 03/16/2015 |
| GAVELL, BILL | Q7-428449 | 2 | 49.95 | 031101169 | *********1206 | 03/16/2015 |
| GAZZOLO, ALISON | Q7-425408 | 2 | 49.95 | 211371447 | *****6485 | 03/16/2015 |
| GERAKIS, MALGORZATA | Q7-427808 | 2 | 53.00 | 211370626 | *****7552 | 03/16/2015 |
| GERMAN, GREG | Q7-418375 | 2 | 49.00 | 211370545 | ******4358 | 03/16/2015 |
| GHATTAS, TEWFIK | Q7-426205 | 2 | 49.95 | 031176110 | *****0378 | 03/16/2015 |
| GIACOBBE, JAKE | Q7-427339 | 2 | 49.95 | 211381783 | *****5636 | 03/16/2015 |
| GIANGREGORIO, ANTONIO | Q7-428242 | 2 | 49.95 | 211385297 | *****3950 | 03/16/2015 |
| GIANGREGORIO, LEANNE | Q7-417750 | 2 | 49.95 | 211385297 | *****3950 | 03/16/2015 |
| GIARRUSO, MARK | Q7-420497 | 2 | 49.95 | 011301798 | ******1946 | 03/16/2015 |
| GIFFORD, LINDSEY | Q7-426108 | 2 | 49.95 | 011304478 | ******4496 | 03/16/2015 |
| GILBODY, DIANE | Q7-424004 | 2 | 49.00 | 211385297 | ******9951 | 03/16/2015 |
| GILL, DAVID | Q7-808328 | 2 | 89.95 | 011000138 | ********6938 | 03/16/2015 |
| GILL, JENNIFER | Q7-427764 | 2 | 49.95 | 211381990 | ****8820 | 03/16/2015 |
| GILLESPIE, RANCE | Q7-426990 | 2 | 46.00 | 211370626 | *****9962 | 03/16/2015 |
| GILLIAM, JAMILA | Q7-419510 | 2 | 62.00 | 211073237 | ****9902 | 03/16/2015 |
| GILLILAND, KATHERINE | Q7-428452 | 2 | 49.95 | 211070175 | ******8855 | 03/16/2015 |
| GILLIS, LOUISE | Q7-417012 | 2 | 49.95 | 211070023 | *****3402 | 03/16/2015 |
| GIORDANI, LISA | Q7-813577 | 2 | 49.95 | 011301798 | *****7982 | 03/16/2015 |
| GIRALDO, LUIS | Q7-427697 | 2 | 49.95 | 231372691 | ******5187 | 03/16/2015 |
| GLOZHENI, ILIRJANA | Q7-813294 | 2 | 49.95 | 211070023 | *****3722 | 03/16/2015 |
| GOBBI, DARREN | Q7-423928 | 2 | 49.95 | 011304478 | ******0335 | 03/16/2015 |
| GONCALVES, ANDRE | Q7-427407 | 2 | 49.95 | 211070175 | ******5037 | 03/16/2015 |
| GONSALVES, DAMIEN | Q7-426596 | 2 | 49.95 | 011000138 | ********0669 | 03/16/2015 |
| GORDON, SHANNON | Q7-425954 | 2 | 49.95 | 211372103 | ****8045 | 03/16/2015 |
| GRACE, DARRYL | Q7-427029 | 2 | 49.95 | 011000138 | ********8467 | 03/16/2015 |
| GRAHAM, LEO | Q7-427248 | 2 | 89.00 | 211070175 | ******1743 | 03/16/2015 |
| GRANDE, ALEX | Q7-426800 | 2 | 49.95 | 011000138 | ********5457 | 03/16/2015 |
| GRANT, DENISE | Q7-427872 | 2 | 49.95 | 211070175 | ******0054 | 03/16/2015 |
| GRANT, KENDRA | Q7-812417 | 2 | 62.00 | 211381437 | ****4431 | 03/16/2015 |
| GRAYED, NANCY | Q7-427296 | 2 | 49.95 | 211370642 | *****5336 | 03/16/2015 |
| GREALISH, JAMES | Q7-418983 | 2 | 53.00 | 011000138 | ****7243 | 03/16/2015 |
| GREEN, HEATHER | Q7-423846 | 2 | 49.95 | 211370545 | ******8268 | 03/16/2015 |
| GRIFFIN, JOHN | Q7-416675 | 2 | 49.95 | 011301798 | *****7057 | 03/16/2015 |
| GRIFFIN, WILLIAM BILL | Q7-428004 | 2 | 53.00 | 011075150 | *******4015 | 03/16/2015 |
| GROSSI, LORRAINE | Q7-426696 | 2 | 49.95 | 211070175 | ******6718 | 03/16/2015 |
| GRUBBS, AMANDA | Q7-812651 | 2 | 49.95 | 011000138 | ********5823 | 03/16/2015 |
| GUARINO, VINCENT | Q7-422214 | 2 | 49.95 | 211385297 | ****0050 | 03/16/2015 |
| GUHA, IPSITI | Q7-422833 | 2 | 49.95 | 211381738 | ******7440 | 03/16/2015 |
| GUILLERAULT, SCOTT | Q7-424862 | 2 | 49.00 | 011200365 | ********7964 | 03/16/2015 |
| GUMBAKIS, JOSEPH | Q7-427972 | 2 | 49.95 | 314074269 | ****3059 | 03/16/2015 |
| GUNN, ALLYSON | Q7-424167 | 2 | 49.00 | 011075150 | *******9218 | 03/16/2015 |
| GUPTA, NIKHIL | Q7-426588 | 2 | 49.95 | 011000138 | ********4540 | 03/16/2015 |
| GUY, LAUREN | Q7-427906 | 2 | 49.95 | 121000358 | ********3392 | 03/16/2015 |
| GWYNN, CHRIS | Q7-410767 | 2 | 49.95 | 211070175 | ******8336 | 03/16/2015 |
| GWYNN, THOMAS | Q7-426500 | 2 | 52.95 | 211070175 | ******5198 | 03/16/2015 |
| HABIB, KRESTINA | Q7-426506 | 2 | 49.95 | 211370545 | ******7367 | 03/16/2015 |
| HACKBARTH, COURTNEY | Q7-425416 | 2 | 49.00 | 011000138 | ********8672 | 03/16/2015 |
| HAINS, COREY | Q7-426547 | 2 | 49.95 | 211380483 | ***8890 | 03/16/2015 |
| HAJJAR, LESLIE | Q7-422815 | 2 | 49.00 | 211070175 | ******9061 | 03/16/2015 |
| HAJJAR, MARK | Q7-426253 | 2 | 49.95 | 211070175 | ******9061 | 03/16/2015 |
| HALL, CHRISTOPHER | Q7-807597 | 2 | 49.95 | 211083557 | *****2002 | 03/16/2015 |
| HAMED, MOHAMED | Q7-412727 | 2 | 30.00 | 011000138 | ********6918 | 03/16/2015 |
| HAMILTON, EDWARD | Q7-424714 | 2 | 49.95 | 211080712 | ***2840 | 03/16/2015 |
| HANLEY, SEAN | Q7-426772 | 2 | 49.95 | 011000138 | ********1981 | 03/16/2015 |
| HANNA, FARRIS | Q7-427961 | 2 | 30.00 | 211370545 | ******0309 | 03/16/2015 |
| HANSEN, CHRISTINE | Q7-700852 | 2 | 63.00 | 011000390 | ****6320 | 03/16/2015 |
| HANSEN, TRICIA | Q7-425621 | 2 | 62.00 | 211371447 | ******9031 | 03/16/2015 |
| HANSON, KAREN | Q7-414213 | 2 | 62.00 | 211081216 | *********3233 | 03/16/2015 |
| HANSON, LAURA | Q7-422558 | 2 | 53.00 | 011304478 | ***9338 | 03/16/2015 |
| HARNAIS, ROBERT | Q7-425979 | 2 | 49.95 | 211070175 | ******3489 | 03/16/2015 |
| HARRIGAN, CHUCK | Q7-813124 | 2 | 49.95 | 011000138 | ********2184 | 03/16/2015 |
| HARRIGAN, JERRY | Q7-424412 | 2 | 49.00 | 011000138 | ********6711 | 03/16/2015 |
| HARRISON, DRAYA | Q7-813068 | 2 | 49.95 | 011900254 | ********7867 | 03/16/2015 |
| HARRISON, ERIC | Q7-426641 | 2 | 49.95 | 211070175 | ******3436 | 03/16/2015 |
| HART, KIM | Q7-427519 | 2 | 46.00 | 211385297 | **8956 | 03/16/2015 |
| HART, SARAH | Q7-427262 | 2 | 49.95 | 211691127 | ******0000 | 03/16/2015 |
| HART, SEAN | Q7-424675 | 2 | 49.95 | 211070175 | ******9459 | 03/16/2015 |
| HARTNETT, III, EDWARD | Q7-422572 | 2 | 49.95 | 211385297 | ****6950 | 03/16/2015 |
| HARVEY, BRENDAN | Q7-422003 | 2 | 49.95 | 211070175 | ******7730 | 03/16/2015 |
| HARVEY, DEMI | Q7-418729 | 2 | 49.00 | 211070175 | ******7730 | 03/16/2015 |
| HAUSE, JOHN | Q7-410621 | 2 | 62.00 | 011000138 | ******1822 | 03/16/2015 |
| HAYES, HEATHER | Q7-424499 | 2 | 46.00 | 211371447 | ******0937 | 03/16/2015 |
| HAYES, KEITH | Q7-427570 | 2 | 62.00 | 011000138 | ******6818 | 03/16/2015 |
| HAYES, NORY | Q7-424271 | 2 | 49.00 | 011075150 | *******2742 | 03/16/2015 |
| HEALY, BRENDAN | Q7-426961 | 2 | 49.95 | 211070175 | ******2683 | 03/16/2015 |
| HEALY, BRYAN | Q7-424923 | 2 | 49.00 | 011304478 | ******5843 | 03/16/2015 |
| HEALY, GEORGE | Q7-427888 | 2 | 49.95 | 211070227 | ***9474 | 03/16/2015 |
| HEALY, KAREN | Q7-423672 | 2 | 62.00 | 211070175 | ******8295 | 03/16/2015 |
| HEFFERNAN, LAURA | Q7-424079 | 2 | 49.00 | 011000138 | ********3592 | 03/16/2015 |
| HENDERSON, KAREN | Q7-416025 | 2 | 49.00 | 011000138 | ****3654 | 03/16/2015 |
| HENNESSY, MARGUERITE | Q7-414757 | 2 | 46.00 | 211370626 | *****8443 | 03/16/2015 |
| HERNANDEZ, SONIA | Q7-813319 | 2 | 49.95 | 211080754 | *********3502 | 03/16/2015 |
| HERNANDEZ-ORTEG, ARIEL | Q7-428284 | 2 | 49.95 | 011301798 | ******0262 | 03/16/2015 |
| HICKS, DAWN | Q7-424523 | 2 | 49.00 | 211070175 | ******3021 | 03/16/2015 |
| HIGGINBOTTOM, CLARA | Q7-426848 | 2 | 49.95 | 011000138 | ********9607 | 03/16/2015 |
| HIGGINS, SEAN | Q7-425777 | 2 | 49.00 | 211381372 | ******4786 | 03/16/2015 |
| HINES, AMANDA | Q7-813493 | 2 | 49.95 | 011075150 | *******1320 | 03/16/2015 |
| HO, PHILIP | Q7-427550 | 2 | 49.95 | 011075150 | *******3912 | 03/16/2015 |
| HOBIN, JACQUELINE | Q7-426939 | 2 | 49.95 | 211371625 | ****8220 | 03/16/2015 |
| HOEY, MAURA | Q7-416300 | 2 | 53.00 | 011000138 | ******2949 | 03/16/2015 |
| HOGAN, DORETTA | Q7-418305 | 2 | 53.00 | 011000138 | ****4524 | 03/16/2015 |
| HOGAN, MARY | Q7-421382 | 2 | 49.00 | 011000138 | ********0357 | 03/16/2015 |
| HOGAN, PETER | Q7-416043 | 2 | 62.00 | 211385297 | ******9350 | 03/16/2015 |
| HOHMANN, JAMES | Q7-415961 | 2 | 62.00 | 011000138 | ********2102 | 03/16/2015 |
| HOLLAND, RICK | Q7-428197 | 2 | 49.95 | 211370503 | ***7250 | 03/16/2015 |
| HOLMES, STEPHANIE | Q7-424022 | 2 | 49.00 | 011000138 | ********3992 | 03/16/2015 |
| HORRIGAN, DENISE | Q7-415229 | 2 | 109.00 | 211070175 | ******4673 | 03/16/2015 |
| HOWAN, ANNIE | Q7-418643 | 2 | 49.95 | 211070175 | ******4359 | 03/16/2015 |
| HOWARD, IAN | Q7-425256 | 2 | 49.95 | 221172610 | ******5921 | 03/16/2015 |
| HOWLEY, JOHANNA | Q7-813295 | 2 | 49.95 | 231372691 | ******5772 | 03/16/2015 |
| HU, LILI | Q7-421277 | 2 | 49.00 | 211070175 | ******5156 | 03/16/2015 |
| HUANG, IRENE | Q7-415545 | 2 | 53.00 | 211070175 | ******8579 | 03/16/2015 |
| HUANG, RONG | Q7-425165 | 2 | 49.00 | 211070175 | ******9109 | 03/16/2015 |
| HUGHES, STEPHANIE | Q7-813318 | 2 | 69.95 | 011000138 | ********1653 | 03/16/2015 |
| HUTCHINS, DIANE | Q7-427294 | 2 | 49.95 | 211070175 | ******7909 | 03/16/2015 |
| HUTCHINS, JAMES | Q7-423428 | 2 | 49.95 | 211070175 | ******7909 | 03/16/2015 |
| HUYNH, HONG PHUC | Q7-421965 | 2 | 49.95 | 211371492 | ******1361 | 03/16/2015 |
| HUYNH, TRONG | Q7-426671 | 2 | 49.95 | 011000138 | ********9343 | 03/16/2015 |
| HYACYNTHE, JOHN | Q7-428275 | 2 | 49.95 | 211070175 | ******9115 | 03/16/2015 |
| HYMAN, STEPHANIE | Q7-424158 | 2 | 30.00 | 211385297 | *****1740 | 03/16/2015 |
| ILLINGWORTH, SHARON | Q7-422418 | 2 | 49.00 | 211070175 | ******5706 | 03/16/2015 |
| INGRAM, HANNAH | Q7-427712 | 2 | 49.95 | 011301798 | ******0232 | 03/16/2015 |
| INGRAM, JOHN | Q7-428190 | 2 | 49.95 | 011301798 | ******0232 | 03/16/2015 |
| JACOB, DANIEL | Q7-427667 | 2 | 49.95 | 011000138 | ********8699 | 03/16/2015 |
| JACOBS, DANIEL | Q7-421467 | 2 | 49.95 | 211371625 | ****5480 | 03/16/2015 |
| JACOBS, DAVID | Q7-427512 | 2 | 49.00 | 211371625 | ****3930 | 03/16/2015 |
| JACOBS, MARY | Q7-425564 | 2 | 49.95 | 211081216 | **8460 | 03/16/2015 |
| JAMES, JOHN | Q7-813117 | 2 | 49.95 | 011000138 | ********9495 | 03/16/2015 |
| JAMES, KIM | Q7-425107 | 2 | 49.00 | 011000138 | ********1700 | 03/16/2015 |
| JAMES, TREMARE | Q7-427547 | 2 | 49.95 | 064000020 | ********6567 | 03/16/2015 |
| JARVIS, ROSS | Q7-420933 | 2 | 49.95 | 011000138 | ********0882 | 03/16/2015 |
| JAY, KEVIN | Q7-412057 | 2 | 30.00 | 211385297 | ******7650 | 03/16/2015 |
| JESSE, MEGAN | Q7-425692 | 2 | 49.00 | 211370503 | ***2660 | 03/16/2015 |
| JOHNSON, CARRIE | Q7-426105 | 2 | 49.95 | 231372691 | ******3438 | 03/16/2015 |
| JOHNSON, JOHN | Q7-813429 | 2 | 49.95 | 211070175 | ******4576 | 03/16/2015 |
| JOHNSTON, JENNIFER | Q7-812734 | 2 | 69.95 | 011075150 | *******4306 | 03/16/2015 |
| JOHNSTON, KEVIN | Q7-427032 | 2 | 49.95 | 211371447 | ******8767 | 03/16/2015 |
| JONES, DENNIS | Q7-426654 | 2 | 49.95 | 011000138 | ********0171 | 03/16/2015 |
| JOYCE, CONNER | Q7-425137 | 2 | 49.95 | 011900571 | ********6646 | 03/16/2015 |
| JOYCE, KARYN | Q7-424722 | 2 | 49.00 | 011075150 | *******7976 | 03/16/2015 |
| JOYCE, KELLY | Q7-423404 | 2 | 49.00 | 011075150 | *******6402 | 03/16/2015 |
| JOYCE, SAMUEL | Q7-426580 | 2 | 49.95 | 256074974 | ******6010 | 03/16/2015 |
| JOYCE, SEAN | Q7-425168 | 2 | 62.00 | 211385297 | **2585 | 03/16/2015 |
| KACEREK, KRYSTINA | Q7-426245 | 2 | 49.95 | 021200339 | ********2333 | 03/16/2015 |
| KADOLFER, TRISHA | Q7-425392 | 2 | 49.95 | 211383383 | ***0229 | 03/16/2015 |
| KAHAKALAU, JOYCE | Q7-411922 | 2 | 49.95 | 211371447 | ******5538 | 03/16/2015 |
| KAINEN, ERICK | Q7-425649 | 2 | 49.95 | 011002343 | ***4870 | 03/16/2015 |
| KAMB, STEPHEN | Q7-428045 | 2 | 49.95 | 256074974 | ******0360 | 03/16/2015 |
| KANE, LISA | Q7-426672 | 2 | 49.95 | 211070175 | ******1223 | 03/16/2015 |
| KAUFFMAN, JENNIFER | Q7-422846 | 2 | 49.95 | 011304478 | ******3221 | 03/16/2015 |
| KAUFMAN, AMY | Q7-427508 | 2 | 69.95 | 211371447 | ******9238 | 03/16/2015 |
| KEENER, KELSEY | Q7-423988 | 2 | 49.95 | 011301798 | ******1552 | 03/16/2015 |
| KEHOE, DEIRDRE | Q7-426574 | 2 | 49.95 | 011304478 | ***8869 | 03/16/2015 |
| KELLEY, AMY | Q7-427274 | 2 | 49.95 | 211070175 | ******8959 | 03/16/2015 |
| KELLEY, CLARE | Q7-426756 | 2 | 49.95 | 211885988 | ******8070 | 03/16/2015 |
| KELLEY, DAVID | Q7-427295 | 2 | 49.95 | 211370545 | *****2953 | 03/16/2015 |
| KELLEY, FRANK | Q7-428201 | 2 | 62.00 | 211070175 | ******0121 | 03/16/2015 |
| KELLY, CRAIG | Q7-422483 | 2 | 49.95 | 211385297 | ******0210 | 03/16/2015 |
| KELLY, ERIN | Q7-424879 | 2 | 49.00 | 211385297 | *****9020 | 03/16/2015 |
| KEMP, JASON | Q7-427448 | 2 | 49.95 | 211372828 | *****5775 | 03/16/2015 |
| KENEALY, SEAN | Q7-813392 | 2 | 53.00 | 211070175 | ******0151 | 03/16/2015 |
| KENNEALLY, JAMES | Q7-417629 | 2 | 49.95 | 011000138 | ********0812 | 03/16/2015 |
| KENNEALLY, KELLY | Q7-423733 | 2 | 49.95 | 211381437 | ****6168 | 03/16/2015 |
| KENNEDY, PATRICK | Q7-426313 | 2 | 49.95 | 231372691 | ******3361 | 03/16/2015 |
| KENNY, VIVIENNE | Q7-423239 | 2 | 49.95 | 211381314 | **9942 | 03/16/2015 |
| KEOGH, ROSE | Q7-813094 | 2 | 49.95 | 211370545 | ******1530 | 03/16/2015 |
| KHANNA, GAURAV | Q7-424789 | 2 | 49.95 | 011000138 | ********7146 | 03/16/2015 |
| KIELCZWESKI, RICKY | Q7-420469 | 2 | 49.95 | 011000138 | ********6066 | 03/16/2015 |
| KIELY, SHANNON | Q7-420816 | 2 | 62.00 | 211371227 | *****2708 | 03/16/2015 |
| KING, JULIA | Q7-424187 | 2 | 49.00 | 011075150 | *******0230 | 03/16/2015 |
| KING, SEAN | Q7-428051 | 2 | 49.95 | 211385297 | *****2290 | 03/16/2015 |
| KINGSLEY, CAROL | Q7-407902 | 2 | 53.00 | 211385297 | ******5150 | 03/16/2015 |
| KINSLEY, JOSEPH | Q7-425441 | 2 | 62.00 | 011301798 | ******5225 | 03/16/2015 |
| KLEIN, DAVID | Q7-809337 | 2 | 54.00 | 011304478 | ******5330 | 03/16/2015 |
| KLEMONSKY, NICOLE | Q7-425064 | 2 | 49.95 | 011000138 | ********9444 | 03/16/2015 |
| KLIDARAS, DEMETRIOS | Q7-428238 | 2 | 49.95 | 011075150 | *******6667 | 03/16/2015 |
| KOH, TAT MENG | Q7-415196 | 2 | 49.95 | 063100277 | ********9735 | 03/16/2015 |
| KOSAK, EMILY | Q7-424791 | 2 | 49.95 | 211386445 | *****7055 | 03/16/2015 |
| KOVIL, NICOLE | Q7-427176 | 2 | 49.95 | 011000138 | ********9061 | 03/16/2015 |
| KRIMSKI, JUDITH | Q7-424463 | 2 | 38.00 | 211070175 | ******8891 | 03/16/2015 |
| KRZEMINSKI, KATHRYN | Q7-413507 | 2 | 49.95 | 211070175 | ******3013 | 03/16/2015 |
| KUMAR, PANKAJ | Q7-428403 | 2 | 49.95 | 011000138 | ********1811 | 03/16/2015 |
| L HERIKSON, DOMINIQUE | Q7-426853 | 2 | 49.95 | 011000138 | ********3786 | 03/16/2015 |
| LABARGE, ERIC | Q7-426622 | 2 | 49.95 | 031101114 | ******2328 | 03/16/2015 |
| LAGRASSO, KATHLEEN | Q7-426175 | 2 | 49.95 | 211385297 | *****2580 | 03/16/2015 |
| LANG, ANDRE | Q7-428233 | 2 | 49.95 | 051000017 | *********3579 | 03/16/2015 |
| LARAMEE, GARY | Q7-423523 | 2 | 49.00 | 211871015 | ******1097 | 03/16/2015 |
| LARMEY, JOHN | Q7-420282 | 2 | 62.00 | 011000138 | ******1297 | 03/16/2015 |
| LATHROP, NATE | Q7-422472 | 2 | 49.95 | 011500010 | *******2127 | 03/16/2015 |
| LAVERY, RYAN | Q7-426206 | 2 | 49.00 | 211385297 | ******7910 | 03/16/2015 |
| LAWHORNE, DORHEEN | Q7-427788 | 2 | 49.95 | 211070175 | ******4432 | 03/16/2015 |
| LAWLOR, MARIE | Q7-401715 | 2 | 53.00 | 211385297 | ****7350 | 03/16/2015 |
| LAWRENCE, NICK | Q7-813317 | 2 | 49.95 | 011304478 | ******6820 | 03/16/2015 |
| LE, LONG | Q7-418458 | 2 | 49.95 | 211070175 | ******9129 | 03/16/2015 |
| LEACH, KRYSTAL | Q7-426497 | 2 | 49.95 | 211070175 | ******0014 | 03/16/2015 |
| LEAHY, MAUREEN | Q7-426702 | 2 | 49.00 | 011000138 | ********5377 | 03/16/2015 |
| LEAL, GABRIELLE | Q7-426402 | 2 | 49.95 | 211370545 | ******8105 | 03/16/2015 |
| LEARY, MARIE | Q7-426371 | 2 | 49.00 | 211371625 | ******5270 | 03/16/2015 |
| LEBO, MICHAEL | Q7-428381 | 2 | 49.95 | 011600033 | ******8248 | 03/16/2015 |
| LECLAIR, SHERYL | Q7-426944 | 2 | 49.95 | 211070175 | ******7956 | 03/16/2015 |
| LEE, ELSA | Q7-422553 | 2 | 49.95 | 211070175 | ******8978 | 03/16/2015 |
| LESSER, LINDSAY | Q7-426940 | 2 | 49.95 | 011301798 | ******4757 | 03/16/2015 |
| LEVESQUE, JORDAN | Q7-426687 | 2 | 49.95 | 011000138 | ********2931 | 03/16/2015 |
| LEVETT, JOAN | Q7-426790 | 2 | 49.00 | 011000138 | ********8446 | 03/16/2015 |
| LEVETT, THOMAS | Q7-427380 | 2 | 49.95 | 011000138 | ********8446 | 03/16/2015 |
| LEWIS, CHAU-LE | Q7-424486 | 2 | 49.00 | 211070175 | ******1172 | 03/16/2015 |
| LEWIS, MATHEW | Q7-406459 | 2 | 62.00 | 211080709 | ******6100 | 03/16/2015 |
| LI, JONNIE | Q7-425644 | 2 | 49.95 | 011075150 | *******3020 | 03/16/2015 |
| LI, PAK | Q7-424766 | 2 | 49.95 | 011075150 | *******7537 | 03/16/2015 |
| LI, YUNGXIANG | Q7-427904 | 2 | 49.95 | 011075150 | *******5127 | 03/16/2015 |
| LIDDY COEN, OONAGH | Q7-427825 | 2 | 49.95 | 211070175 | ******8366 | 03/16/2015 |
| LIMA, PATRICIA | Q7-427347 | 2 | 49.95 | 211070175 | ******1026 | 03/16/2015 |
| LINDSAY, EDWARD | Q7-400975 | 2 | 49.95 | 011000390 | *****6294 | 03/16/2015 |
| LINNANE, KATHY | Q7-813292 | 2 | 49.95 | 211385297 | ******3820 | 03/16/2015 |
| LIPPERT, ASHLEY | Q7-426443 | 2 | 49.95 | 036076150 | ******0971 | 03/16/2015 |
| LLEWELYN, DEBBIE | Q7-427145 | 2 | 49.95 | 211373102 | ****8659 | 03/16/2015 |
| LO, MELISSA | Q7-424656 | 2 | 49.00 | 211070175 | ******0722 | 03/16/2015 |
| LOBO, MARIA | Q7-427483 | 2 | 49.95 | 011000138 | ******9709 | 03/16/2015 |
| LOHMAR, LAUREN | Q7-426528 | 2 | 49.95 | 211070175 | ******2343 | 03/16/2015 |
| LOMANNO, KRISTIN | Q7-426906 | 2 | 49.95 | 211385297 | *****4420 | 03/16/2015 |
| LOMANNO, MICHAEL | Q7-813431 | 2 | 53.00 | 211385297 | *****4420 | 03/16/2015 |
| LOMBARDO, KATE | Q7-427106 | 2 | 49.95 | 011000138 | ********4934 | 03/16/2015 |
| LOPES, JEPHANIE | Q7-426533 | 2 | 19.95 | 211070175 | ******7864 | 03/16/2015 |
| LOSORDO, PETER | Q7-422891 | 2 | 59.00 | 211370370 | ****2057 | 03/16/2015 |
| LOWE, BRIAN | Q7-424357 | 2 | 49.95 | 011000138 | ********6471 | 03/16/2015 |
| LOWERY, HEATHER | Q7-422086 | 2 | 49.00 | 211385297 | ******4950 | 03/16/2015 |
| LUNAWWAT, VISHAL | Q7-426603 | 2 | 49.95 | 011000138 | ********3746 | 03/16/2015 |
| LYMAN, JOHN B. | Q7-402569 | 2 | 53.00 | 211371447 | *****2355 | 03/16/2015 |
| LYNCH, CAT | Q7-427272 | 2 | 49.95 | 211373348 | *****0203 | 03/16/2015 |
| LYONS, CORINNE | Q7-426191 | 2 | 63.00 | 211070175 | ******1967 | 03/16/2015 |
| LYONS, JAMES | Q7-417239 | 2 | 46.00 | 211370626 | ***4938 | 03/16/2015 |
| LYONS, KATHLEEN | Q7-417171 | 2 | 46.00 | 211370626 | ***4938 | 03/16/2015 |
| LYONS, SHANNON | Q7-426212 | 2 | 49.95 | 211070175 | ******1967 | 03/16/2015 |
| MACAULEY, BRAD | Q7-813326 | 2 | 49.95 | 211385297 | ******8450 | 03/16/2015 |
| MACAULEY, KERI | Q7-417544 | 2 | 49.95 | 211385297 | ******8450 | 03/16/2015 |
| MACCUNE, ANN | Q7-423125 | 2 | 89.00 | 211070175 | ******9200 | 03/16/2015 |
| MACDONALD, ALEC | Q7-427207 | 2 | 49.95 | 211385297 | ****5250 | 03/16/2015 |
| MACDONALD, ROBERT | Q7-813103 | 2 | 49.95 | 211371625 | ****0940 | 03/16/2015 |
| MACDONALD, TOM | Q7-427351 | 2 | 49.95 | 211070175 | ******7398 | 03/16/2015 |
| MACISAAC, JILL | Q7-427110 | 2 | 49.95 | 011000138 | ********2133 | 03/16/2015 |
| MACKINNON, MARITA | Q7-425238 | 2 | 49.95 | 211385297 | **0534 | 03/16/2015 |
| MACLEOD, ALLEN | Q7-418625 | 2 | 62.00 | 211070175 | ******1937 | 03/16/2015 |
| MACLEOD, BRIAN | Q7-414417 | 2 | 49.95 | 211070175 | ******0403 | 03/16/2015 |
| MACPHERSON, DON | Q7-427309 | 2 | 49.95 | 231372691 | ******5317 | 03/16/2015 |
| MACPHERSON, MICHAEL | Q7-813520 | 2 | 49.95 | 211385297 | ******8680 | 03/16/2015 |
| MADRID, JAVIERA | Q7-426894 | 2 | 49.95 | 211070175 | ******7688 | 03/16/2015 |
| MAGEE, KERRIE | Q7-424723 | 2 | 49.00 | 011301798 | ******1916 | 03/16/2015 |
| MAGGIORE, REGINA | Q7-426265 | 2 | 49.95 | 211373348 | *****4704 | 03/16/2015 |
| MAGLIO, DAWN | Q7-809215 | 2 | 49.95 | 211070175 | ******7629 | 03/16/2015 |
| MAHONEY, BILL | Q7-415405 | 2 | 49.95 | 211070175 | ******8950 | 03/16/2015 |
| MAHONEY, BRIAN | Q7-418855 | 2 | 49.95 | 211070175 | ******5348 | 03/16/2015 |
| MAHONEY, MEGHAN | Q7-423386 | 2 | 49.00 | 011000138 | ********5797 | 03/16/2015 |
| MAHOTIERE, NADIA | Q7-424120 | 2 | 49.95 | 221172610 | ******4073 | 03/16/2015 |
| MAI, NIKKI | Q7-428311 | 2 | 49.95 | 011002877 | ******8745 | 03/16/2015 |
| MAIGARIE, ANDREW | Q7-427219 | 2 | 49.95 | 011900254 | ********1668 | 03/16/2015 |
| MALINOWSKI, CAROL | Q7-427952 | 2 | 49.95 | 211371492 | ******0243 | 03/16/2015 |
| MANCUSO, MARY | Q7-417900 | 2 | 46.00 | 011301798 | *****7162 | 03/16/2015 |
| MANE, INGRID | Q7-419904 | 2 | 49.95 | 211070175 | ******1256 | 03/16/2015 |
| MARCELO, DEMELO | Q7-427525 | 2 | 49.95 | 211070175 | ******5026 | 03/16/2015 |
| MARCERO, ALAN | Q7-425888 | 2 | 49.95 | 011600033 | ******5892 | 03/16/2015 |
| MARCH, JAMES | Q7-428379 | 2 | 49.00 | 211070175 | ******2362 | 03/16/2015 |
| MARIANO, JOANNE | Q7-427618 | 2 | 62.00 | 211385297 | ****6619 | 03/16/2015 |
| MARIAPPAN, MANIYAN | Q7-813216 | 2 | 49.95 | 011000138 | ********0395 | 03/16/2015 |
| MARINO, NICHOLAS | Q7-414664 | 2 | 46.00 | 211372103 | ****0612 | 03/16/2015 |
| MARK, KIARA | Q7-428223 | 2 | 49.95 | 211385297 | *****7580 | 03/16/2015 |
| MARKS, JUDY | Q7-424585 | 2 | 53.00 | 211070023 | *****8774 | 03/16/2015 |
| MARMOLEJO, MARTHA | Q7-424183 | 2 | 49.00 | 011000138 | ********5360 | 03/16/2015 |
| MARQUIS, ADAM | Q7-423838 | 2 | 49.95 | 211370545 | ******8268 | 03/16/2015 |
| MARRA, MICHELLE | Q7-426113 | 2 | 49.95 | 011000138 | ********9109 | 03/16/2015 |
| MARTIN, DANIEL | Q7-425167 | 2 | 49.95 | 011304478 | ******6842 | 03/16/2015 |
| MARTIN, DENNIS | Q7-424315 | 2 | 49.95 | 211385297 | *****6090 | 03/16/2015 |
| MARTIN, MICHAEL | Q7-421798 | 2 | 53.00 | 211385297 | **7204 | 03/16/2015 |
| MARTINEZ, EDUARDO | Q7-427871 | 2 | 49.95 | 211070175 | ******5188 | 03/16/2015 |
| MARX, CAROL ANN | Q7-426759 | 2 | 30.00 | 011301798 | ******8690 | 03/16/2015 |
| MARX, DAVID | Q7-427509 | 2 | 49.00 | 011000138 | ********1823 | 03/16/2015 |
| MATHIEU, ORICK | Q7-428261 | 2 | 62.00 | 211073981 | ****7377 | 03/16/2015 |
| MATOS, ELVIS | Q7-813075 | 2 | 49.95 | 211081216 | *********4234 | 03/16/2015 |
| MATTHIES, JEFF | Q7-427412 | 2 | 49.95 | 011000138 | ********2372 | 03/16/2015 |
| MATTIE, ROBERT | Q7-422936 | 2 | 49.95 | 011301798 | *******3443 | 03/16/2015 |
| MAVILIA, LISA | Q7-426110 | 2 | 49.95 | 211081216 | *********7237 | 03/16/2015 |
| MCATEER, KASEY | Q7-424603 | 2 | 49.95 | 011000138 | ********9111 | 03/16/2015 |
| MCAVINN, CAROLYN | Q7-410333 | 2 | 49.95 | 011000138 | ****2491 | 03/16/2015 |
| MCBETH, NATHAN | Q7-426577 | 2 | 49.95 | 011701903 | ***5164 | 03/16/2015 |
| MCCARTHY, BRIAN | Q7-427951 | 2 | 49.00 | 211070175 | ******8458 | 03/16/2015 |
| MCCARTHY, JOSEPH | Q7-426806 | 2 | 49.95 | 011000138 | ********1778 | 03/16/2015 |
| MCCARTHY, MARGARET | Q7-421472 | 2 | 49.00 | 211070175 | ******9784 | 03/16/2015 |
| MCCARTHY, NATALIE | Q7-427535 | 2 | 49.95 | 211070175 | ******2024 | 03/16/2015 |
| MCCLOSKEY, STEVEN | Q7-423690 | 2 | 49.95 | 011000138 | ********3819 | 03/16/2015 |
| MCCORMACK, KEVIN | Q7-802551 | 2 | 46.00 | 011301798 | ******9908 | 03/16/2015 |
| MCCORMICK, EFFIE | Q7-413523 | 2 | 49.95 | 011000138 | ********4057 | 03/16/2015 |
| MCCORMICK, STEVEN | Q7-813455 | 2 | 49.95 | 011000138 | ********4057 | 03/16/2015 |
| MCCUNE, EDWARD | Q7-813420 | 2 | 49.95 | 211070175 | ******0763 | 03/16/2015 |
| MCCUSKER, KELLY | Q7-427742 | 2 | 49.95 | 211083557 | *********8925 | 03/16/2015 |
| MCDONAGH, JOHN | Q7-428228 | 2 | 62.00 | 211070175 | ******5942 | 03/16/2015 |
| MCDONOUGH, CHRISTINA | Q7-424975 | 2 | 49.00 | 011000138 | ********1879 | 03/16/2015 |
| MCGARRY, DANIEL | Q7-425659 | 2 | 49.95 | 011000138 | ********7270 | 03/16/2015 |
| MCGAULEY, RYAN | Q7-423661 | 2 | 49.95 | 011000138 | ********2375 | 03/16/2015 |
| MCGILLICUDDY, JENNIFER | Q7-423861 | 2 | 49.00 | 011000138 | ****9778 | 03/16/2015 |
| MCGRATH, JOHN | Q7-427313 | 2 | 49.95 | 011103093 | ******8725 | 03/16/2015 |
| MCGRATH, PAUL | Q7-427314 | 2 | 46.00 | 011000138 | ******3065 | 03/16/2015 |
| MCGRATH, RYAN | Q7-422504 | 2 | 49.95 | 211070175 | ******3177 | 03/16/2015 |
| MCGUIRE, BRIAN | Q7-427270 | 2 | 63.00 | 011304478 | ***4900 | 03/16/2015 |
| MCKENZIE, WAYNE | Q7-423040 | 2 | 49.00 | 011000138 | ********5143 | 03/16/2015 |
| MCKEON, MICHAEL | Q7-425112 | 2 | 49.95 | 211385297 | ******2350 | 03/16/2015 |
| MCKINNON, JOSEPH | Q7-427359 | 2 | 49.95 | 211070175 | ******2590 | 03/16/2015 |
| MCLAUGHLIN, KEVIN | Q7-424233 | 2 | 49.95 | 011500010 | ********1698 | 03/16/2015 |
| MCLAUGHLIN, PETER | Q7-424845 | 2 | 49.95 | 011000138 | ********9771 | 03/16/2015 |
| MCLAUGHLIN, SHAWN | Q7-424494 | 2 | 49.00 | 011000138 | ********3756 | 03/16/2015 |
| MCLEAN, BRIAN | Q7-424802 | 2 | 49.95 | 011301798 | ******3386 | 03/16/2015 |
| MCLEAN, PAUL | Q7-425554 | 2 | 49.95 | 211070175 | ******5470 | 03/16/2015 |
| MCMAHON, JOHN | Q7-427222 | 2 | 89.00 | 211371625 | ****2007 | 03/16/2015 |
| MCMAHON, RYAN | Q7-418655 | 2 | 62.00 | 011000138 | ********7882 | 03/16/2015 |
| MCMAHON, STEPHEN | Q7-423191 | 2 | 49.00 | 211371447 | ******0583 | 03/16/2015 |
| MCMAHON, THERESA | Q7-426826 | 2 | 49.00 | 211371447 | ******0583 | 03/16/2015 |
| MCNULTY, NANCY | Q7-813387 | 2 | 49.95 | 211381314 | *****0717 | 03/16/2015 |
| MCSWEENEY, EMILY | Q7-422559 | 2 | 49.00 | 211370503 | *****1608 | 03/16/2015 |
| MCSWEENEY, MOLLY | Q7-424086 | 2 | 49.00 | 011000138 | ********0697 | 03/16/2015 |
| MCTIERNAN, JAMES | Q7-424073 | 2 | 62.00 | 211385297 | ****4250 | 03/16/2015 |
| MCWILLIAMS, MICHELLE | Q7-414428 | 2 | 62.00 | 011301798 | *****5236 | 03/16/2015 |
| MEAD, MARY ELLEN | Q7-423099 | 2 | 49.00 | 011301798 | ******1226 | 03/16/2015 |
| MEANEY, ALISON | Q7-422516 | 2 | 49.00 | 211373348 | *****1502 | 03/16/2015 |
| MEANEY, JOHN | Q7-813513 | 2 | 49.95 | 011000138 | ****9225 | 03/16/2015 |
| MEDINA, NANCY | Q7-427268 | 2 | 49.95 | 211385297 | *****0640 | 03/16/2015 |
| MEEHAN, MARYANN | Q7-426350 | 2 | 49.95 | 211371447 | ******7049 | 03/16/2015 |
| MELCHIN, JOHN | Q7-424121 | 2 | 49.95 | 211380483 | *****3360 | 03/16/2015 |
| MELLO, MATT | Q7-427936 | 2 | 49.95 | 211372103 | ******6081 | 03/16/2015 |
| MENZ, EDITH | Q7-428291 | 2 | 49.95 | 211081216 | *********7237 | 03/16/2015 |
| MERKUSHIN, NICK | Q7-426248 | 2 | 49.95 | 256074974 | ******6180 | 03/16/2015 |
| METCALF, RACHEL | Q7-813435 | 2 | 49.00 | 011075150 | *******8035 | 03/16/2015 |
| MEYER, ANNA | Q7-426749 | 2 | 49.95 | 211070175 | ******8498 | 03/16/2015 |
| MILLERICK, RYAN | Q7-426310 | 2 | 49.95 | 011000138 | ********6527 | 03/16/2015 |
| MIRANDA, KAREN | Q7-416692 | 2 | 62.00 | 211070175 | ******3444 | 03/16/2015 |
| MOLLOY, BRENDAN | Q7-425575 | 2 | 63.00 | 211385297 | ******9750 | 03/16/2015 |
| MOLLOY, KIMBERLY | Q7-426871 | 2 | 49.95 | 211385297 | ****2150 | 03/16/2015 |
| MOLLOY, SCOTT | Q7-813365 | 2 | 49.95 | 211070175 | ******5860 | 03/16/2015 |
| MOLONEY, CHERYL | Q7-426717 | 2 | 49.95 | 011301798 | *****0221 | 03/16/2015 |
| MONACO, TAYLOR | Q7-427843 | 2 | 49.95 | 211083557 | *********3002 | 03/16/2015 |
| MONACO, TIM | Q7-423185 | 2 | 49.95 | 011000138 | ********8531 | 03/16/2015 |
| MONKS, PARKER | Q7-813355 | 2 | 49.00 | 011000138 | ********1171 | 03/16/2015 |
| MORE, BRIAN | Q7-426688 | 2 | 49.95 | 031176110 | *******6483 | 03/16/2015 |
| MORGAN PRUE, LINDA | Q7-426974 | 2 | 49.95 | 011000138 | ********1362 | 03/16/2015 |
| MORRIS, JOANNE | Q7-414901 | 2 | 30.00 | 211070175 | ******7740 | 03/16/2015 |
| MORRIS, KAITLIN | Q7-425645 | 2 | 49.00 | 011000138 | ********7062 | 03/16/2015 |
| MORRISSEY, MEAGHAN | Q7-422029 | 2 | 49.00 | 011301798 | ******5066 | 03/16/2015 |
| MOSKOVIS, KASSANDRA | Q7-428338 | 2 | 49.95 | 011000138 | ********7800 | 03/16/2015 |
| MOULTON, ROGER | Q7-427934 | 2 | 49.95 | 011000138 | ********2730 | 03/16/2015 |
| MUCHITI, SHEILA | Q7-422620 | 2 | 49.00 | 211373348 | *****4007 | 03/16/2015 |
| MULLANEY, MELISSA | Q7-428015 | 2 | 49.95 | 211370545 | ******3544 | 03/16/2015 |
| MULLER, JULIA | Q7-442685 | 2 | 49.95 | 211371447 | ******0452 | 03/16/2015 |
| MULLER, LINDA | Q7-427738 | 2 | 49.95 | 211371447 | ******0452 | 03/16/2015 |
| MUNSON, MEGHAN | Q7-425259 | 2 | 49.00 | 211385297 | *****5270 | 03/16/2015 |
| MURPHY, BRENDAN | Q7-425895 | 2 | 49.95 | 211073981 | ****8102 | 03/16/2015 |
| MURPHY, BRIAN | Q7-425627 | 2 | 49.95 | 211070175 | ******6992 | 03/16/2015 |
| MURPHY, CONOR | Q7-427423 | 2 | 49.95 | 211385556 | ****3392 | 03/16/2015 |
| MURPHY, DANIEL | Q7-428383 | 2 | 49.95 | 211371447 | ******1620 | 03/16/2015 |
| MURPHY, DEREK | Q7-426322 | 2 | 49.95 | 011500120 | ****9342 | 03/16/2015 |
| MURPHY, ERIN | Q7-426705 | 2 | 46.00 | 211070175 | ******9310 | 03/16/2015 |
| MURPHY, JAMIE | Q7-420339 | 2 | 62.00 | 011000138 | ********0480 | 03/16/2015 |
| MURPHY, JOSEPH | Q7-425271 | 2 | 49.95 | 011000138 | ********3301 | 03/16/2015 |
| MURPHY, JR, JOHN P. | Q7-427116 | 2 | 63.00 | 211075086 | ******5422 | 03/16/2015 |
| MURPHY, MARYJANE | Q7-422814 | 2 | 49.00 | 211385297 | ******9340 | 03/16/2015 |
| MURRAY, ANNIE | Q7-802485 | 2 | 30.00 | 211381372 | ****4391 | 03/16/2015 |
| MURRAY, MICHAEL | Q7-811834 | 2 | 49.00 | 211371447 | ******2134 | 03/16/2015 |
| NAGEL, JACOLET | Q7-426635 | 2 | 49.95 | 011000138 | ********0060 | 03/16/2015 |
| NAGLE, MARYBETH | Q7-418200 | 2 | 62.00 | 011000138 | ********2860 | 03/16/2015 |
| NATOLI, TOM | Q7-427832 | 2 | 49.95 | 021200339 | ******0683 | 03/16/2015 |
| NEARY, NANCY | Q7-425194 | 2 | 49.00 | 011000138 | ********7426 | 03/16/2015 |
| NEEDEL, ADAM | Q7-424633 | 2 | 53.00 | 211381990 | *****4220 | 03/16/2015 |
| NEENAN, LEO | Q7-408148 | 2 | 58.00 | 011000138 | ******3621 | 03/16/2015 |
| NEVALIS, STEVE | Q7-425469 | 2 | 49.95 | 211070175 | ******6455 | 03/16/2015 |
| NEWELL, BRENDAN | Q7-426354 | 2 | 49.95 | 211080754 | **4450 | 03/16/2015 |
| NEWMAN, MATEO | Q7-426479 | 2 | 49.95 | 011304478 | ******9436 | 03/16/2015 |
| NEWMAN, OLIVIA | Q7-426856 | 2 | 49.95 | 011304478 | ******9436 | 03/16/2015 |
| NGO, HAO | Q7-425944 | 2 | 49.95 | 011000138 | ********1498 | 03/16/2015 |
| NGOON, BOOKER | Q7-426561 | 2 | 49.95 | 211370545 | ******5175 | 03/16/2015 |
| NGUYEN, QAHN | Q7-427912 | 2 | 49.95 | 231372691 | ******9120 | 03/16/2015 |
| NICHOLSON, STEPHANIE | Q7-427253 | 2 | 49.95 | 211373267 | ******2060 | 03/16/2015 |
| NIGRO, THOMAS | Q7-423540 | 2 | 49.95 | 211070175 | ******0377 | 03/16/2015 |
| NIXON, KELLY | Q7-426626 | 2 | 49.95 | 211070175 | ******2141 | 03/16/2015 |
| NIXON, SHANE | Q7-426782 | 2 | 49.95 | 211070175 | ******2141 | 03/16/2015 |
| NJOROGE, WANJIKU | Q7-427202 | 2 | 49.95 | 211381990 | ********0020 | 03/16/2015 |
| NOLAN, ROBERT | Q7-428384 | 2 | 49.95 | 211070175 | ******6670 | 03/16/2015 |
| NOLAN, RYAN | Q7-427642 | 2 | 49.95 | 011000138 | ********1805 | 03/16/2015 |
| NORRIS, WILLIAM | Q7-412749 | 2 | 49.00 | 011301390 | ****1646 | 03/16/2015 |
| NORTON, BRIAN | Q7-423508 | 2 | 49.00 | 011304478 | ****1434 | 03/16/2015 |
| NORTON, TINA | Q7-813060 | 2 | 49.00 | 011000138 | ******7710 | 03/16/2015 |
| NOVAK, SCOTT | Q7-813053 | 2 | 49.95 | 011000138 | ********8080 | 03/16/2015 |
| O CONNELL, JAMES | Q7-428282 | 2 | 49.95 | 211083557 | ****1625 | 03/16/2015 |
| O CONNELL, JOHN | Q7-418389 | 2 | 53.00 | 211081216 | *********1231 | 03/16/2015 |
| O MEARA, ELIZABETH | Q7-404414 | 2 | 63.00 | 011000138 | ******4150 | 03/16/2015 |
| O ROURKE, JEANNE | Q7-413287 | 2 | 62.00 | 211385297 | ******4570 | 03/16/2015 |
| OBRIEN, JACK | Q7-421387 | 2 | 59.00 | 211070175 | ******4924 | 03/16/2015 |
| OBYRNE, SUSAN | Q7-424193 | 2 | 49.00 | 211381372 | ******1234 | 03/16/2015 |
| OCONNELL, KATHLEEN | Q7-423510 | 2 | 53.00 | 211081216 | *********1231 | 03/16/2015 |
| ODONNELL, PAM | Q7-426356 | 2 | 89.00 | 211070175 | ******7941 | 03/16/2015 |
| ODONNELL, STEPHEN | Q7-813078 | 2 | 49.95 | 211371447 | ******8308 | 03/16/2015 |
| OHAGAN, MAUREEN | Q7-426935 | 2 | 49.95 | 011301798 | ******4757 | 03/16/2015 |
| OLEARY, CATHY | Q7-424734 | 2 | 53.00 | 211070175 | ******2434 | 03/16/2015 |
| OLEARY, KATE | Q7-424497 | 2 | 49.00 | 011000138 | ********3756 | 03/16/2015 |
| OMAHONY, CHRISTINE | Q7-428212 | 2 | 49.95 | 211385297 | ******9050 | 03/16/2015 |
| OMAHONY, JANE | Q7-427258 | 2 | 49.95 | 211385297 | ******9050 | 03/16/2015 |
| ONEIL, CHRIS | Q7-425512 | 2 | 49.00 | 211070175 | ******7425 | 03/16/2015 |
| ONGONDO, ONINO | Q7-424519 | 2 | 49.95 | 211370545 | ******0895 | 03/16/2015 |
| OREILLY, SUSAN | Q7-427899 | 2 | 49.95 | 211385297 | *****1170 | 03/16/2015 |
| ORLANDO, JOHN | Q7-416705 | 2 | 49.95 | 211385297 | ****8950 | 03/16/2015 |
| OSHEA, JENNIFER | Q7-414630 | 2 | 49.00 | 011075150 | *******5828 | 03/16/2015 |
| OSTIGUY, CAROL | Q7-813800 | 2 | 49.95 | 011075150 | *******0683 | 03/16/2015 |
| OTERO, NICK | Q7-427536 | 2 | 49.95 | 211385297 | *****2330 | 03/16/2015 |
| OZER, MICHELLE | Q7-422154 | 2 | 49.95 | 211373102 | ****0167 | 03/16/2015 |
| PACHECO, CINDY | Q7-424061 | 2 | 49.95 | 211070175 | ******3190 | 03/16/2015 |
| PACKARD, RENEE | Q7-421232 | 2 | 62.00 | 211385297 | ****6350 | 03/16/2015 |
| PAGE, EDDIE | Q7-422353 | 2 | 49.00 | 211372103 | ****6684 | 03/16/2015 |
| PAGE, JAMES | Q7-427732 | 2 | 49.95 | 211371447 | ******1479 | 03/16/2015 |
| PAINE, BRYAN | Q7-425679 | 2 | 49.95 | 011000138 | ********3850 | 03/16/2015 |
| PAINTER, BARBARA | Q7-411703 | 2 | 38.00 | 211370558 | ******4163 | 03/16/2015 |
| PAINTER, LARRY | Q7-427375 | 2 | 38.00 | 211370558 | ******4163 | 03/16/2015 |
| PAIVA, CHRISTIAN | Q7-425249 | 2 | 49.95 | 211070175 | ******6735 | 03/16/2015 |
| PAKKALA, HEIKKI | Q7-421942 | 2 | 49.95 | 011000138 | ********1424 | 03/16/2015 |
| PALUZZI, GINGER | Q7-426088 | 2 | 58.00 | 211385297 | ******1550 | 03/16/2015 |
| PANSULLO, JAMES | Q7-427392 | 2 | 49.95 | 211370626 | ***9749 | 03/16/2015 |
| PANTANO, EILEEN | Q7-428106 | 2 | 63.00 | 211070175 | ******0903 | 03/16/2015 |
| PANTUOSCO, ANDREW | Q7-425253 | 2 | 49.95 | 011900571 | ********2008 | 03/16/2015 |
| PAPILE, STEVEN | Q7-427905 | 2 | 49.95 | 211083557 | ****5725 | 03/16/2015 |
| PARIS, NICOLE | Q7-422712 | 2 | 49.00 | 211070175 | ******2043 | 03/16/2015 |
| PARKER, LILLIAN | Q7-423481 | 2 | 38.00 | 211370558 | ******3219 | 03/16/2015 |
| PASCHALL, CECILIA | Q7-419516 | 2 | 49.00 | 211070175 | ******4081 | 03/16/2015 |
| PASCOUCHI, KRYSTLE | Q7-427231 | 2 | 49.95 | 011301798 | ******2668 | 03/16/2015 |
| PASSOS, WILLIAM | Q7-426651 | 2 | 52.95 | 011304478 | ******1712 | 03/16/2015 |
| PATEL, VISHAL | Q7-813063 | 2 | 89.95 | 011000138 | ********9174 | 03/16/2015 |
| PATRIQUIN, STEPHEN | Q7-426922 | 2 | 49.95 | 011000138 | ********6229 | 03/16/2015 |
| PAUL, RONALD | Q7-813093 | 2 | 49.95 | 211385297 | ******4330 | 03/16/2015 |
| PAZ, SONIA | Q7-42375 | 2 | 49.00 | 011304478 | ******5423 | 03/16/2015 |
| PEKKINEN, JASON | Q7-427414 | 2 | 49.95 | 211070175 | ******4880 | 03/16/2015 |
| PELLETIER, MELISSA | Q7-427695 | 2 | 49.95 | 011900571 | ********6691 | 03/16/2015 |
| PEMBROKE, ELIZABETH | Q7-813304 | 2 | 49.95 | 011075150 | *******4752 | 03/16/2015 |
| PEMBROKE, JOAN | Q7-416143 | 2 | 49.95 | 231372691 | ******2247 | 03/16/2015 |
| PENDER, STEPHEN | Q7-414007 | 2 | 58.00 | 011301798 | ******1746 | 03/16/2015 |
| PENZO, MICHAEL | Q7-426559 | 2 | 49.95 | 011304478 | ******7397 | 03/16/2015 |
| PERATHU, NIXON | Q7-813556 | 2 | 49.95 | 011000138 | ********2793 | 03/16/2015 |
| PERNEAULT, LYNN | Q7-427382 | 2 | 49.95 | 211871015 | ******1780 | 03/16/2015 |
| PERRINO, APRIL | Q7-427003 | 2 | 49.95 | 211381372 | ******5794 | 03/16/2015 |
| PETERS, LESLIE | Q7-426565 | 2 | 49.95 | 211385297 | ******4550 | 03/16/2015 |
| PETERS, PETE | Q7-426813 | 2 | 49.95 | 211385297 | ******4550 | 03/16/2015 |
| PETERSON, JACKIE | Q7-427069 | 2 | 49.95 | 011301798 | ******7877 | 03/16/2015 |
| PETLUCK, STEPHANIE | Q7-417916 | 2 | 49.00 | 211070175 | ******9552 | 03/16/2015 |
| PETRELLI, ANTHONY | Q7-422037 | 2 | 49.95 | 211371447 | ******9425 | 03/16/2015 |
| PETTINELLI, KEVIN | Q7-813079 | 2 | 49.95 | 211385297 | ******0360 | 03/16/2015 |
| PHAM, MY | Q7-423436 | 2 | 49.00 | 211070175 | ******3215 | 03/16/2015 |
| PHAN, KIM | Q7-423457 | 2 | 38.00 | 211070175 | ******3215 | 03/16/2015 |
| PHELAN, PAUL F. | Q7-411913 | 2 | 62.00 | 011000138 | ********7407 | 03/16/2015 |
| PHILLIPS, LORI | Q7-428181 | 2 | 49.95 | 211080725 | ****1240 | 03/16/2015 |
| PICTON-WIGGS, MOLLI | Q7-426877 | 2 | 49.95 | 051403164 | ******7265 | 03/16/2015 |
| PIERRE, IMMACULA | Q7-813126 | 2 | 49.95 | 211385297 | ******8130 | 03/16/2015 |
| PLUMMER, ANN MARIE | Q7-426821 | 2 | 49.95 | 211370545 | ******9433 | 03/16/2015 |
| POMELLA, ANTHONY | Q7-405410 | 2 | 49.95 | 011304478 | ***6106 | 03/16/2015 |
| PONTES, LOREDANA | Q7-428128 | 2 | 49.95 | 011000138 | ********0798 | 03/16/2015 |
| POOLER, JARROD | Q7-423533 | 2 | 148.95 | 011000138 | ********9001 | 03/16/2015 |
| PORETTA, NATHAN | Q7-427761 | 2 | 49.00 | 011000138 | ********9149 | 03/16/2015 |
| PORTILLO, GUSTAVO | Q7-428092 | 2 | 49.95 | 211070175 | ******5964 | 03/16/2015 |
| PRAY, JESSICA | Q7-426521 | 2 | 49.95 | 211371913 | ******5213 | 03/16/2015 |
| PRENDERGAST, WINNIFRED D. | Q7-416910 | 2 | 53.00 | 211070175 | ******4720 | 03/16/2015 |
| PRICE, BROOKE | Q7-427186 | 2 | 49.95 | 031207607 | ******5281 | 03/16/2015 |
| PUCCIO, JOSEPH | Q7-428408 | 2 | 49.95 | 011304478 | ******5418 | 03/16/2015 |
| PUCHOWICZ, JEN | Q7-427542 | 2 | 49.95 | 031100649 | ******8289 | 03/16/2015 |
| PUNSKY, JAY | Q7-427492 | 2 | 49.95 | 011200365 | ********6873 | 03/16/2015 |
| PUSZTAY, JENNIFER | Q7-427739 | 2 | 49.95 | 011900571 | ********4062 | 03/16/2015 |
| QUIGG, MARY | Q7-426611 | 2 | 49.95 | 211371447 | ******6561 | 03/16/2015 |
| QUIGLEY, BRIAN | Q7-428434 | 2 | 53.00 | 211070175 | ******6226 | 03/16/2015 |
| QUINLAN, ROB | Q7-426522 | 2 | 49.95 | 256074974 | ******2969 | 03/16/2015 |
| QUINTILIANI, ADELE | Q7-427926 | 2 | 49.95 | 211081216 | *********6236 | 03/16/2015 |
| RAFFERTY, ELINOR | Q7-414611 | 2 | 62.00 | 254075399 | ***6313 | 03/16/2015 |
| RAINES, ANTHONY | Q7-425149 | 2 | 49.95 | 011000138 | ********9597 | 03/16/2015 |
| RAMAMURTHY, PRAKASH | Q7-427522 | 2 | 49.95 | 011000138 | ********9670 | 03/16/2015 |
| RANUCCI, CRAIG | Q7-426775 | 2 | 49.95 | 211391825 | ****6693 | 03/16/2015 |
| RATTIGAN, MICHAEL | Q7-812040 | 2 | 84.95 | 211373348 | *****6343 | 03/16/2015 |
| REED, RICHARD | Q7-422657 | 2 | 49.95 | 211070175 | ******2761 | 03/16/2015 |
| REIS, JULIE | Q7-426872 | 2 | 49.95 | 211070175 | ******1528 | 03/16/2015 |
| REYNOLDS, TINA | Q7-422638 | 2 | 49.95 | 011075150 | *******4491 | 03/16/2015 |
| RICHMOND, DAVID | Q7-423446 | 2 | 49.95 | 121202211 | ********5917 | 03/16/2015 |
| RICHTER, ARIELLE | Q7-422094 | 2 | 49.00 | 011075150 | *******0135 | 03/16/2015 |
| RICKETSON, JESSICA | Q7-807844 | 2 | 62.00 | 211373348 | *****8640 | 03/16/2015 |
| RIGHINI, JAMES | Q7-428204 | 2 | 49.95 | 211372103 | ****1528 | 03/16/2015 |
| RILEY, LILIANA | Q7-425783 | 2 | 49.00 | 011301798 | ******4440 | 03/16/2015 |
| RILEY, NANCY | Q7-427121 | 2 | 49.95 | 211385297 | *****8950 | 03/16/2015 |
| RIORDAN, PAMELA | Q7-422145 | 2 | 49.00 | 211385297 | ******1850 | 03/16/2015 |
| RIVERA-BERMUDEZ, MOISES | Q7-423354 | 2 | 49.95 | 275979076 | *****2401 | 03/16/2015 |
| ROBERTS, ANDREW | Q7-426908 | 2 | 49.95 | 211070175 | ******1500 | 03/16/2015 |
| ROBERTS, RICHARD | Q7-418137 | 2 | 62.00 | 211070175 | ******0846 | 03/16/2015 |
| ROCHE, PAUL | Q7-426573 | 2 | 49.95 | 011075150 | *******0804 | 03/16/2015 |
| RODRIGUEZ, JUDITH | Q7-426584 | 2 | 69.95 | 211070175 | ******1471 | 03/16/2015 |
| RODRIGUEZ, NAKIA | Q7-428402 | 2 | 49.95 | 011075150 | *******4812 | 03/16/2015 |
| ROGERS, ADAM | Q7-425012 | 2 | 49.95 | 011301798 | ******5637 | 03/16/2015 |
| ROGERS, HILLARY | Q7-418429 | 2 | 49.95 | 211385297 | *****9-51 | 03/16/2015 |
| ROOR, MELISSA | Q7-415388 | 2 | 53.00 | 211370370 | ****0977 | 03/16/2015 |
| ROSS, ALLISON | Q7-422803 | 2 | 49.00 | 211385297 | ******7910 | 03/16/2015 |
| ROSS, PATRICK | Q7-424545 | 2 | 49.00 | 211070175 | ******1892 | 03/16/2015 |
| ROSSICONE, ROBERTO | Q7-813451 | 2 | 49.95 | 011000138 | ********2387 | 03/16/2015 |
| ROWAN, DONNA | Q7-423792 | 2 | 49.00 | 211083557 | ****0425 | 03/16/2015 |
| RUFFINI, BRANDON | Q7-424522 | 2 | 49.95 | 011000138 | ********0308 | 03/16/2015 |
| RUFFINI, TREVOR | Q7-813490 | 2 | 49.95 | 211371447 | *****4134 | 03/16/2015 |
| RUIZ, JULIAN | Q7-813306 | 2 | 94.90 | 211385297 | *****6840 | 03/16/2015 |
| RUPP, DELIA | Q7-420892 | 2 | 46.00 | 011075150 | *******6829 | 03/16/2015 |
| RUPP, THOMAS | Q7-420862 | 2 | 46.00 | 011075150 | *******6829 | 03/16/2015 |
| RYAN, CARYN | Q7-425346 | 2 | 49.95 | 211070175 | ******3502 | 03/16/2015 |
| RYAN, JOHN | Q7-428345 | 2 | 49.95 | 211371492 | ******5145 | 03/16/2015 |
| SABINO, STEPHANIE | Q7-428350 | 2 | 49.95 | 011000138 | ********1781 | 03/16/2015 |
| SACCHETTI, RIO | Q7-813263 | 2 | 49.95 | 211070175 | ******4292 | 03/16/2015 |
| SAINI, NIDHU | Q7-813088 | 2 | 49.95 | 011000138 | ********5413 | 03/16/2015 |
| SALVUCCI, ROBERT | Q7-813212 | 2 | 49.95 | 011304478 | ******0657 | 03/16/2015 |
| SAMPAIO, AYALA | Q7-427131 | 2 | 49.95 | 211070175 | ******1387 | 03/16/2015 |
| SANCHEZ, EDGAR | Q7-426130 | 2 | 49.95 | 031202084 | ********5288 | 03/16/2015 |
| SANCHEZ, OCEANA | Q7-426621 | 2 | 49.95 | 011000138 | ********4082 | 03/16/2015 |
| SANDHU, SANDY | Q7-427533 | 2 | 49.95 | 121202211 | ********4801 | 03/16/2015 |
| SANSEVERO, ANTHONY | Q7-426011 | 2 | 49.95 | 211385297 | *****3970 | 03/16/2015 |
| SANSEVERO, DAVID | Q7-425884 | 2 | 49.95 | 211385297 | ******7850 | 03/16/2015 |
| SANTINO, WILLIAM | Q7-417594 | 2 | 30.00 | 211385297 | ******5050 | 03/16/2015 |
| SAOKAR, DEEPA | Q7-425375 | 2 | 49.00 | 211070175 | ******7507 | 03/16/2015 |
| SARGEANT, LAUREN | Q7-427224 | 2 | 49.95 | 011401533 | ******4811 | 03/16/2015 |
| SARGENT, HEATHER | Q7-424104 | 2 | 49.95 | 211385297 | ******0350 | 03/16/2015 |
| SAVICKAS, NANCY | Q7-410698 | 2 | 63.00 | 011000138 | ********6920 | 03/16/2015 |
| SAVITT, AMANDA | Q7-428031 | 2 | 49.95 | 011000138 | ********3787 | 03/16/2015 |
| SAVOIE, JACQUELYN | Q7-425172 | 2 | 49.95 | 011301798 | ******8681 | 03/16/2015 |
| SAWLER, CATHERINE | Q7-417023 | 2 | 58.00 | 211385297 | ****4450 | 03/16/2015 |
| SAWYER, BILLY | Q7-426962 | 2 | 19.95 | 211371625 | ****1619 | 03/16/2015 |
| SCHAEFER, EMILY | Q7-425252 | 2 | 49.95 | 011000138 | ********3802 | 03/16/2015 |
| SCHATZEL, JULIE | Q7-426200 | 2 | 49.95 | 021000322 | ********9868 | 03/16/2015 |
| SCHWENDENMAN, ANDREW | Q7-003513 | 2 | 63.00 | 211385297 | ****1550 | 03/16/2015 |
| SCOTT, TIFFANY | Q7-813525 | 2 | 49.95 | 211080822 | **********0541 | 03/16/2015 |
| SEXTON, PATRICIA | Q7-424698 | 2 | 49.00 | 211080822 | **********9408 | 03/16/2015 |
| SEXTON, PATRICK | Q7-424699 | 2 | 49.95 | 211080822 | **********9408 | 03/16/2015 |
| SEXTON, RICHARD | Q7-424720 | 2 | 49.00 | 211080822 | **********9408 | 03/16/2015 |
| SHAKER, AMY | Q7-423748 | 2 | 49.95 | 011000138 | ********0499 | 03/16/2015 |
| SHAND, RICHARD | Q7-426919 | 2 | 49.95 | 011000138 | ********3703 | 03/16/2015 |
| SHARPS, BERNARD | Q7-411381 | 2 | 49.95 | 211070175 | ******5845 | 03/16/2015 |
| SHAUGHNESSY, EAAMON | Q7-424592 | 2 | 49.00 | 211070175 | ******8303 | 03/16/2015 |
| SHAW, JULIE | Q7-410659 | 2 | 89.00 | 211373102 | ****4276 | 03/16/2015 |
| SHEA, AUDREY | Q7-428307 | 2 | 58.00 | 011000138 | ********5676 | 03/16/2015 |
| SHEA, GERARD | Q7-426511 | 2 | 49.95 | 211385297 | *****1660 | 03/16/2015 |
| SHEA, WILLIAM | Q7-419922 | 2 | 58.00 | 011000138 | ********5676 | 03/16/2015 |
| SHEARER, DIANNE | Q7-414087 | 2 | 49.00 | 011075150 | *******6065 | 03/16/2015 |
| SHEARER, TREVOR | Q7-419465 | 2 | 49.00 | 011075150 | *******6065 | 03/16/2015 |
| SHEPHERD, MICHELLE | Q7-423911 | 2 | 62.00 | 221172610 | ******4920 | 03/16/2015 |
| SHERMAN, CHRISTOPHER | Q7-421313 | 2 | 62.00 | 211370370 | ****7881 | 03/16/2015 |
| SHILLINGFORD, MICHELLE | Q7-428199 | 2 | 30.00 | 211070175 | ******3692 | 03/16/2015 |
| SHRUHAN, KEVIN | Q7-428447 | 2 | 49.95 | 211070175 | ******2343 | 03/16/2015 |
| SILVA, CHRISTOPHER | Q7-426510 | 2 | 49.95 | 221172610 | ******1414 | 03/16/2015 |
| SILVA, FERNANDA | Q7-428355 | 2 | 89.95 | 011000138 | ********0879 | 03/16/2015 |
| SILVA, JULIE | Q7-811370 | 2 | 49.00 | 211371447 | ******9126 | 03/16/2015 |
| SILVEIRA, MARIA | Q7-427528 | 2 | 49.95 | 211371722 | *****0644 | 03/16/2015 |
| SIMAO, FABRICIO | Q7-427877 | 2 | 49.95 | 221172610 | ******7578 | 03/16/2015 |
| SIMMONS, KATHERINE | Q7-425670 | 2 | 49.00 | 231372691 | ******4903 | 03/16/2015 |
| SIMMONS, TANISHA | Q7-424482 | 2 | 49.00 | 011301798 | *****5106 | 03/16/2015 |
| SIMONS, AARON | Q7-427217 | 2 | 49.00 | 211385297 | ******2020 | 03/16/2015 |
| SIVAPRASAD, SABARINATH | Q7-427696 | 2 | 49.95 | 011000138 | ********0062 | 03/16/2015 |
| SKAHAN, BRIAN | Q7-425134 | 2 | 49.95 | 211373348 | ****0629 | 03/16/2015 |
| SKELLETT, BARRY | Q7-403489 | 2 | 49.95 | 211070175 | ******6021 | 03/16/2015 |
| SLAUSON, JEANNIE | Q7-420684 | 2 | 54.00 | 211070175 | ******2671 | 03/16/2015 |
| SMAIL, SHEILA | Q7-428085 | 2 | 49.95 | 107000327 | ********1052 | 03/16/2015 |
| SMITH, AMBER | Q7-425617 | 2 | 89.00 | 211380483 | **5290 | 03/16/2015 |
| SMITH, CHRISTOPHER | Q7-428440 | 2 | 49.95 | 211070175 | ******1160 | 03/16/2015 |
| SMITH, LEO | Q7-426980 | 2 | 49.95 | 211371447 | ******0606 | 03/16/2015 |
| SMITH, SHALIKA | Q7-423063 | 2 | 49.95 | 011000138 | ********8807 | 03/16/2015 |
| SOFIA, CARMELA | Q7-424921 | 2 | 49.00 | 101205681 | *********2034 | 03/16/2015 |
| SPRITZA, JULIA | Q7-426583 | 2 | 49.95 | 011000138 | ********9481 | 03/16/2015 |
| STANLEY, GERALDINE | Q7-813256 | 2 | 49.95 | 211070175 | ******0101 | 03/16/2015 |
| STAPLES, SHANNON | Q7-427280 | 2 | 49.95 | 011075150 | *******7968 | 03/16/2015 |
| STERLING, RYAN | Q7-427166 | 2 | 49.95 | 211081216 | *********6236 | 03/16/2015 |
| STEVENS, TENENCE | Q7-423743 | 2 | 49.95 | 011000138 | ********8634 | 03/16/2015 |
| STRACHAN, JOHN | Q7-423217 | 2 | 49.95 | 011000138 | ****9595 | 03/16/2015 |
| STRACHAN, SCOTT | Q7-427232 | 2 | 49.95 | 011000138 | ****9595 | 03/16/2015 |
| STRACUZZI, ALFRED | Q7-423130 | 2 | 49.00 | 211371447 | ******0329 | 03/16/2015 |
| STRACUZZI, ERIN | Q7-426087 | 2 | 49.95 | 211081216 | *5084 | 03/16/2015 |
| STRANAHAN, JAMES | Q7-811641 | 2 | 49.95 | 211381372 | ******9215 | 03/16/2015 |
| STUART, ASHLEY | Q7-426673 | 2 | 49.95 | 211371078 | *****6159 | 03/16/2015 |
| SULLIVAN, BRIAN | Q7-813313 | 2 | 49.95 | 211070175 | ******5447 | 03/16/2015 |
| SULLIVAN, JAMES | Q7-426496 | 2 | 49.95 | 121202211 | ********8029 | 03/16/2015 |
| SULLIVAN, KEVIN | Q7-416877 | 2 | 49.95 | 011000138 | ********1695 | 03/16/2015 |
| SULLIVAN, MARK | Q7-419967 | 2 | 62.00 | 211373267 | ******7660 | 03/16/2015 |
| SULLIVAN, PATRICIA | Q7-419206 | 2 | 49.00 | 211373348 | ********8841 | 03/16/2015 |
| SULLIVAN, STEPHEN | Q7-425832 | 2 | 49.00 | 211070175 | ******8791 | 03/16/2015 |
| SWEENEY, ELLEN | Q7-426668 | 2 | 53.00 | 011000138 | ******8908 | 03/16/2015 |
| SWEENEY, JESSICA | Q7-422546 | 2 | 49.95 | 211070175 | ******2005 | 03/16/2015 |
| SWEENEY, PATRICK | Q7-428421 | 2 | 49.95 | 211070175 | ******2005 | 03/16/2015 |
| SWIFT, KAITLIN | Q7-423862 | 2 | 49.95 | 011000138 | ********9683 | 03/16/2015 |
| SWIRBALUS, JOHN | Q7-427613 | 2 | 49.95 | 211070175 | ******6542 | 03/16/2015 |
| TAM, DANIEL | Q7-425965 | 2 | 49.95 | 011000138 | ********9085 | 03/16/2015 |
| TAMMARO, LISA | Q7-428277 | 2 | 49.95 | 011000138 | ********3294 | 03/16/2015 |
| TANGUY, KRISTA | Q7-427370 | 2 | 49.95 | 011000138 | ********2419 | 03/16/2015 |
| TAYLOR, ALICIA | Q7-419600 | 2 | 49.95 | 011000138 | ********6180 | 03/16/2015 |
| TEDESCHI, CARLY | Q7-600232 | 2 | 49.00 | 011000138 | ********0440 | 03/16/2015 |
| TENAGLIA, GEORGE | Q7-426526 | 2 | 49.00 | 211372103 | ****9145 | 03/16/2015 |
| TEXIERA, LUCIALINA | Q7-425506 | 2 | 49.00 | 211070120 | *****5280 | 03/16/2015 |
| THACH, RYAN | Q7-42663 | 2 | 49.95 | 011075150 | *******4260 | 03/16/2015 |
| THAN-NGETH, JEFFREY | Q7-813458 | 2 | 49.95 | 011000138 | ********3702 | 03/16/2015 |
| THAYER, MICHELLE | Q7-428185 | 2 | 49.95 | 211370503 | ***5029 | 03/16/2015 |
| THOMPSON, KAREN | Q7-416943 | 2 | 58.00 | 211384586 | ****0138 | 03/16/2015 |
| THOMPSON, MATHEW | Q7-426256 | 2 | 62.00 | 211070175 | ******5393 | 03/16/2015 |
| THOMPSON, SALLY | Q7-427901 | 2 | 49.95 | 211070175 | ******3364 | 03/16/2015 |
| TIMMONS, CHRISTINE | Q7-423822 | 2 | 49.95 | 011000138 | ********0453 | 03/16/2015 |
| TIMMONS, MICHAEL | Q7-423755 | 2 | 49.95 | 011000138 | ********0453 | 03/16/2015 |
| TIN, MAY | Q7-426581 | 2 | 49.95 | 011000138 | ********6974 | 03/16/2015 |
| TIWARI, SNEHA | Q7-813114 | 2 | 49.95 | 011000138 | ********4918 | 03/16/2015 |
| TOBIN, CINDY | Q7-413606 | 2 | 49.95 | 211070175 | ******2118 | 03/16/2015 |
| TOBIN, MICHAEL | Q7-416399 | 2 | 62.00 | 211070175 | ******0311 | 03/16/2015 |
| TOMSKY, SANDY | Q7-427072 | 2 | 49.95 | 211070175 | ******1816 | 03/16/2015 |
| TORRES, NEFTY | Q7-813146 | 2 | 49.95 | 211070175 | ******6670 | 03/16/2015 |
| TOTONELLY, KRISTEN | Q7-426828 | 2 | 49.95 | 011000138 | ********6492 | 03/16/2015 |
| TRAN, IRENE | Q7-424424 | 2 | 49.95 | 211070175 | ******0956 | 03/16/2015 |
| TRAN, MIKE | Q7-427643 | 2 | 49.95 | 211070175 | ******3884 | 03/16/2015 |
| TRUDE, DOUGLAS | Q7-813534 | 2 | 49.95 | 314074269 | *****2541 | 03/16/2015 |
| TRUONG, JOANNIE | Q7-423895 | 2 | 49.95 | 011301798 | ******7836 | 03/16/2015 |
| TRUONG, TAI | Q7-427071 | 2 | 49.95 | 211070175 | ******5171 | 03/16/2015 |
| TSYBIKOVA, IGNA | Q7-425951 | 2 | 49.95 | 011000138 | ********6584 | 03/16/2015 |
| TUPE, FAGOTA | Q7-427153 | 2 | 49.00 | 211070175 | ******0248 | 03/16/2015 |
| TUPE, MALIA | Q7-423923 | 2 | 49.95 | 211070175 | ******1650 | 03/16/2015 |
| TUPE, MATTHEW | Q7-425605 | 2 | 49.95 | 211385297 | ****8950 | 03/16/2015 |
| TURNER JR., ROB | Q7-426216 | 2 | 49.95 | 011000138 | ********2782 | 03/16/2015 |
| TUTELA, CELESTE | Q7-420722 | 2 | 49.95 | 211070175 | ******2470 | 03/16/2015 |
| UNNIKRISHNAN, ANEESH | Q7-427501 | 2 | 49.95 | 011000138 | ********3238 | 03/16/2015 |
| VAGHELA, GAJENDRASINH | Q7-428207 | 2 | 49.95 | 211385297 | ******0710 | 03/16/2015 |
| VAGHELA, SANDEEPSINH | Q7-422986 | 2 | 49.95 | 211385297 | ******0710 | 03/16/2015 |
| VALORZ, PETER | Q7-423906 | 2 | 49.95 | 011301798 | ******3580 | 03/16/2015 |
| VANDEWALLE, MARY | Q7-402537 | 2 | 49.95 | 211371447 | ******2732 | 03/16/2015 |
| VASSALLI, NICK | Q7-427476 | 2 | 49.95 | 211385297 | ******9150 | 03/16/2015 |
| VEIGA, GILSON | Q7-423257 | 2 | 49.95 | 211381990 | ****8720 | 03/16/2015 |
| VELEZ, KENNIEL | Q7-426570 | 2 | 49.95 | 211070175 | ******0326 | 03/16/2015 |
| VELOZO, AMY | Q7-426448 | 2 | 49.95 | 011000138 | ********3163 | 03/16/2015 |
| VENTO, KATHERINE | Q7-428294 | 2 | 38.00 | 211385297 | ******1850 | 03/16/2015 |
| VICENTE, ABINER | Q7-422440 | 2 | 49.95 | 211070175 | ******5410 | 03/16/2015 |
| VINCENT, MARIO | Q7-426660 | 2 | 49.95 | 211385297 | ******6460 | 03/16/2015 |
| VO, THANH | Q7-424379 | 2 | 49.95 | 011000138 | ********2267 | 03/16/2015 |
| VO, TRUC | Q7-427529 | 2 | 49.95 | 011075150 | *******3912 | 03/16/2015 |
| VUNCK, KATIE | Q7-427390 | 2 | 49.95 | 011000138 | ********8938 | 03/16/2015 |
| WAHIB, RODNEY | Q7-427910 | 2 | 49.95 | 211385297 | *****6890 | 03/16/2015 |
| WALDRON, MICHAEL | Q7-426243 | 2 | 49.95 | 211371447 | ******9595 | 03/16/2015 |
| WALDRON, VASILINA | Q7-426933 | 2 | 49.95 | 211371447 | ******9595 | 03/16/2015 |
| WALLACE, KAREN | Q7-426642 | 2 | 49.95 | 211070120 | *****7242 | 03/16/2015 |
| WALORZ, KAREN | Q7-416659 | 2 | 46.00 | 011000138 | ********9199 | 03/16/2015 |
| WALSH, KERRY | Q7-426850 | 2 | 53.00 | 211371447 | ******5847 | 03/16/2015 |
| WALSH, KRISTIN | Q7-422759 | 2 | 49.00 | 211381314 | *****2082 | 03/16/2015 |
| WALSH, TEDDY | Q7-427524 | 2 | 49.95 | 211070175 | ******8596 | 03/16/2015 |
| WARD, JAMES | Q7-404324 | 2 | 63.00 | 011000138 | ******4582 | 03/16/2015 |
| WARE, RYAN | Q7-813438 | 2 | 49.95 | 211371447 | ******7339 | 03/16/2015 |
| WARREN, ANDREW | Q7-423709 | 2 | 49.95 | 211371120 | ****7928 | 03/16/2015 |
| WATKINS, BARBARA | Q7-424262 | 2 | 49.00 | 011301798 | ******6900 | 03/16/2015 |
| WATTS, KEVIN | Q7-813291 | 2 | 49.95 | 211385297 | *****3020 | 03/16/2015 |
| WHEALAN, JAMES | Q7-427582 | 2 | 49.95 | 011000138 | ********3630 | 03/16/2015 |
| WHEALAN, JANINE | Q7-427573 | 2 | 49.95 | 011075150 | *******2629 | 03/16/2015 |
| WHITAMORE, LINCOLN | Q7-427254 | 2 | 49.95 | 211081216 | *7051 | 03/16/2015 |
| WHITE, ANNMARIE | Q7-423994 | 2 | 62.00 | 011301798 | *****9228 | 03/16/2015 |
| WHITE, LIONEL | Q7-424087 | 2 | 54.00 | 211070175 | ******8141 | 03/16/2015 |
| WHITE, PATRICIA | Q7-812574 | 2 | 49.95 | 011301798 | ******5131 | 03/16/2015 |
| WHITE, TAYLOR | Q7-426836 | 2 | 49.95 | 211371625 | ****1010 | 03/16/2015 |
| WHITE-DIEMAND, TESSA | Q7-426002 | 2 | 38.00 | 211070175 | ******7734 | 03/16/2015 |
| WHOLEY, NATASHA | Q7-427647 | 2 | 49.95 | 121000358 | *****5431 | 03/16/2015 |
| WHYTE, LAURA | Q7-600211 | 2 | 49.95 | 211385297 | ****5650 | 03/16/2015 |
| WILBUR, LAURA | Q7-424905 | 2 | 49.00 | 211385297 | **9462 | 03/16/2015 |
| WILBUR, MARYANN | Q7-813234 | 2 | 62.00 | 011304478 | ***3344 | 03/16/2015 |
| WILLIAMS, DERRICK | Q7-428279 | 2 | 49.95 | 011000138 | ********9532 | 03/16/2015 |
| WILLIAMS, JOSEPH | Q7-423783 | 2 | 49.00 | 011301798 | ******0003 | 03/16/2015 |
| WILLIAMS, ROBIN | Q7-426439 | 2 | 49.95 | 011075150 | *******8103 | 03/16/2015 |
| WILSON, PAUL | Q7-415399 | 2 | 49.95 | 211070175 | ******7581 | 03/16/2015 |
| WOJTKOW, MICHAEL | Q7-426106 | 2 | 49.95 | 011000138 | ********0363 | 03/16/2015 |
| WOOLARD, MARK | Q7-427278 | 2 | 49.95 | 211070175 | ******1237 | 03/16/2015 |
| WORCESTER, NATASHA | Q7-423602 | 2 | 49.95 | 211081216 | *0737 | 03/16/2015 |
| WU, QI | Q7-423417 | 2 | 49.95 | 011002877 | ****8882 | 03/16/2015 |
| XAVIER, EDVALDO | Q7-426346 | 2 | 49.95 | 211070175 | ******4814 | 03/16/2015 |
| XING, YI | Q7-427557 | 2 | 49.95 | 011002877 | ******8737 | 03/16/2015 |
| YORE, JACK | Q7-426473 | 2 | 46.00 | 211070175 | ******2297 | 03/16/2015 |
| YOUNG, KERRIE | Q7-414964 | 2 | 53.00 | 211070023 | *****1585 | 03/16/2015 |
| YOUNG, NANCY | Q7-420804 | 2 | 62.00 | 211070175 | ******0568 | 03/16/2015 |
| ZACCHINE, DEAN | Q7-412817 | 2 | 53.00 | 211371492 | ****5292 | 03/16/2015 |
| ZANIEWSKI, AMANDA | Q7-428404 | 2 | 49.95 | 011304478 | ******9411 | 03/16/2015 |
| ZELAYA, VALERIA | Q7-427903 | 2 | 49.95 | 054001204 | ********3791 | 03/16/2015 |
| ZIOLKOWSKI, STEPHEN | Q7-813184 | 2 | 49.95 | 011301798 | ******2950 | 03/16/2015 |
| Count: 952 | Total: | 48870.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |