| 07/30/2015 |
| 07:08:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDON, JOY | Q7-416738 | 1 | 19.95 | 011301798 | ******4929 | 08/03/2015 |
| ABOUZEID, JULIE | Q7-701075 | 1 | 68.95 | 211385297 | ****2450 | 08/03/2015 |
| ABRAHAM, AVANTI | Q7-701068 | 1 | 19.95 | 011000138 | ********3142 | 08/03/2015 |
| ABRAHAM, DON | Q7-701065 | 1 | 19.95 | 011000138 | ********3142 | 08/03/2015 |
| ABRUZZESE, NICOLE | Q7-427499 | 1 | 19.95 | 211081216 | **0290 | 08/03/2015 |
| ACHORN, ZACH | Q7-426201 | 1 | 22.99 | 011000138 | ******6092 | 08/03/2015 |
| ADAMS, JOANNE | Q7-428457 | 1 | 22.99 | 211385297 | ******5550 | 08/03/2015 |
| ADAMS, KEVIN | Q7-421984 | 1 | 22.99 | 211385297 | *****9500 | 08/03/2015 |
| ADAMS, WAYNE | Q7-426446 | 1 | 22.99 | 011000138 | ********7875 | 08/03/2015 |
| ADAMS, WILLIAM | Q7-426609 | 1 | 59.00 | 211381372 | ******6143 | 08/03/2015 |
| ADAMSON, DANIELLE | Q7-425317 | 1 | 22.99 | 011000138 | ********2314 | 08/03/2015 |
| ADDUCI, ANN | Q7-701354 | 1 | 19.95 | 211083528 | *********5161 | 08/03/2015 |
| AGOLLI, CLYDE | Q7-423811 | 1 | 22.99 | 211070175 | ******9186 | 08/03/2015 |
| AGRESTI, PHILIP | Q7-813102 | 1 | 19.95 | 211371447 | ******1162 | 08/03/2015 |
| AGUILAR, CARLOS | Q7-426873 | 1 | 22.99 | 211070175 | ******5898 | 08/03/2015 |
| AIKEN, JESSICA | Q7-813552 | 1 | 19.95 | 011000138 | ********1906 | 08/03/2015 |
| ALCOTT, COURTNEY | Q7-422751 | 1 | 22.99 | 211081216 | *********2232 | 08/03/2015 |
| ALEXANDER, CASSIE | Q7-425974 | 1 | 22.99 | 011000138 | ********9968 | 08/03/2015 |
| ALLEN, ERIK | Q7-425545 | 1 | 22.99 | 211081216 | *********5235 | 08/03/2015 |
| ALMARIO, ROMINA | Q7-425492 | 1 | 32.00 | 211386445 | *****7355 | 08/03/2015 |
| ALMEIDE, CAIO | Q7-701238 | 1 | 19.95 | 211070175 | ******0414 | 08/03/2015 |
| ALVANAS, KRISTINE | Q7-427323 | 1 | 22.99 | 011500120 | ****2995 | 08/03/2015 |
| ANASTASI, STEVEN | Q7-813206 | 1 | 22.99 | 011000138 | ******2524 | 08/03/2015 |
| ANDRADE, JENNIFER | Q7-423425 | 1 | 22.99 | 211385297 | ****3450 | 08/03/2015 |
| ANDRADE, KEVIN | Q7-812099 | 1 | 22.99 | 011000138 | ********9302 | 08/03/2015 |
| ANDREWS, JASON | Q7-426218 | 1 | 19.95 | 011000138 | ********0562 | 08/03/2015 |
| ANEKTANSAP, NARENYA | Q7-427335 | 1 | 22.99 | 011000138 | ********0366 | 08/03/2015 |
| ANTONELLIS, MATTHEW | Q7-42828 | 1 | 19.95 | 211370545 | ******1888 | 08/03/2015 |
| ANTONIOY, CHARLES | Q7-419022 | 1 | 33.00 | 211070175 | ******8675 | 08/03/2015 |
| ANZALONE, MICHELLE | Q7-813340 | 1 | 22.95 | 011000138 | ******7946 | 08/03/2015 |
| ASAAD, FADY | Q7-419181 | 1 | 22.99 | 011000138 | ********4689 | 08/03/2015 |
| ATHERLEY, VALERIE | Q7-402396 | 1 | 22.99 | 011000138 | ********4769 | 08/03/2015 |
| ATTAYA, NATALIE | Q7-423571 | 1 | 22.99 | 211370545 | ******1230 | 08/03/2015 |
| AUGUSTINE, DENNY | Q7-813135 | 1 | 19.95 | 011000138 | ********8644 | 08/03/2015 |
| AUSTIN, STEVE | Q7-423341 | 1 | 19.00 | 211385297 | ******5850 | 08/03/2015 |
| AVDULLA, BASHKIM | Q7-425553 | 1 | 22.99 | 211371447 | ******7498 | 08/03/2015 |
| BAGGE, CHRISTOPHER | Q7-426136 | 1 | 22.99 | 011000138 | ********5059 | 08/03/2015 |
| BAILEY, ZACHARY | Q7-701305 | 1 | 19.95 | 011000138 | ********5098 | 08/03/2015 |
| BALDASSINI, RICHARD | Q7-421424 | 1 | 33.00 | 011301798 | ******3220 | 08/03/2015 |
| BALDINI, YASMIN | Q7-426887 | 1 | 19.95 | 211070175 | ******7724 | 08/03/2015 |
| BALLENGER, ERIC | Q7-701141 | 1 | 22.99 | 211371285 | *****6112 | 08/03/2015 |
| BAMBERY, CHERYL | Q7-422385 | 1 | 22.99 | 211385297 | *****2440 | 08/03/2015 |
| BARBOSA, ALAN | Q7-426267 | 1 | 22.99 | 211070175 | ******5037 | 08/03/2015 |
| BARBOSA, NILTON | Q7-428505 | 1 | 19.95 | 011000138 | ********8645 | 08/03/2015 |
| BARDHI, RUDINA | Q7-427782 | 1 | 19.95 | 231372691 | ******7959 | 08/03/2015 |
| BARR, SUSAN | Q7-427678 | 1 | 19.95 | 011304478 | ******1774 | 08/03/2015 |
| BARROS, RAMONA | Q7-813376 | 1 | 22.99 | 211385297 | ******4020 | 08/03/2015 |
| BARTKIEWICZ, LECH | Q7-813129 | 1 | 19.95 | 011000138 | ********4760 | 08/03/2015 |
| BASINE, MARCIA | Q7-425101 | 1 | 16.00 | 011000138 | ********3773 | 08/03/2015 |
| BATTISTA, ELLEN | Q7-426693 | 1 | 22.99 | 211070175 | ******2030 | 08/03/2015 |
| BEACH, EAMON | Q7-426502 | 1 | 22.99 | 021000322 | ********3254 | 08/03/2015 |
| BEALIEU, MICHAEL | Q7-427918 | 1 | 19.95 | 011000138 | ********3727 | 08/03/2015 |
| BEDADALA, PRATYUSHA | Q7-813273 | 1 | 19.95 | 072000805 | ********8122 | 08/03/2015 |
| BEERS, CYNTHIA | Q7-427401 | 1 | 23.00 | 211070175 | ******5990 | 08/03/2015 |
| BELLEFLEUR, JEAN-LUC | Q7-424174 | 1 | 22.99 | 211070175 | ******9920 | 08/03/2015 |
| BELLOTTI, JOSEPH | Q7-427114 | 1 | 32.00 | 011301798 | ******1522 | 08/03/2015 |
| BELMAR, NANCY | Q7-423601 | 1 | 22.99 | 211070175 | ******9626 | 08/03/2015 |
| BELMORE, ALAN | Q7-813091 | 1 | 19.95 | 011075150 | *******8079 | 08/03/2015 |
| BELOUIZA, ABDERRAHMANE | Q7-426829 | 1 | 22.99 | 011000138 | ********3665 | 08/03/2015 |
| BENELLI, BRADY | Q7-426841 | 1 | 22.99 | 211070175 | ******4795 | 08/03/2015 |
| BENNETT, JAKE | Q7-701071 | 1 | 19.95 | 211070175 | ******1102 | 08/03/2015 |
| BERRY, CAITLIN | Q7-425957 | 1 | 22.99 | 211384586 | ****7199 | 08/03/2015 |
| BERTRAND, CHARLES | Q7-426827 | 1 | 22.99 | 211370545 | ******7609 | 08/03/2015 |
| BERTUCCI, JOSEPH | Q7-701049 | 1 | 19.95 | 211385297 | *****7270 | 08/03/2015 |
| BEVANS, PATRICIA | Q7-427427 | 1 | 22.99 | 211371845 | ******4673 | 08/03/2015 |
| BHALLA, SANJAY | Q7-420655 | 1 | 16.00 | 011000138 | ******8040 | 08/03/2015 |
| BILDNER, MEGHAN | Q7-425326 | 1 | 22.99 | 073000228 | ******5701 | 08/03/2015 |
| BISTIS, KIM | Q7-701424 | 1 | 22.99 | 011301798 | ******9017 | 08/03/2015 |
| BLACK, CATHY | Q7-427826 | 1 | 22.99 | 211070175 | ******1754 | 08/03/2015 |
| BLOOMER, KRISTEN | Q7-425799 | 1 | 8.00 | 011000138 | ********4680 | 08/03/2015 |
| BLOOMER, LAURA | Q7-427048 | 1 | 8.00 | 011000138 | ********3816 | 08/03/2015 |
| BOHMBACH, ELLEN | Q7-426442 | 1 | 32.00 | 211070175 | ******9724 | 08/03/2015 |
| BOLTON, MICHAEL | Q7-425598 | 1 | 32.00 | 011000138 | ******9010 | 08/03/2015 |
| BONAFILIA, JULIE | Q7-424637 | 1 | 22.99 | 211872027 | ****4224 | 08/03/2015 |
| BONCALDO, CARMELA | Q7-422209 | 1 | 22.99 | 211070175 | ******7269 | 08/03/2015 |
| BORDERS, SARA | Q7-426444 | 1 | 22.99 | 011103093 | ******4431 | 08/03/2015 |
| BORGOS, AARON | Q7-427039 | 1 | 22.99 | 011000138 | ********2755 | 08/03/2015 |
| BOSSART, KATHERINE | Q7-426338 | 1 | 22.99 | 211385297 | ******0750 | 08/03/2015 |
| BOUCHARD, THOMAS | Q7-419953 | 1 | 16.00 | 011301798 | ******7764 | 08/03/2015 |
| BOUCHER, KATHERINE | Q7-426183 | 1 | 22.99 | 211385297 | ******2680 | 08/03/2015 |
| BOUPHASAYSONH, MALIE | Q7-427138 | 1 | 22.99 | 011075150 | *******3135 | 08/03/2015 |
| BOURGEOIS, NICHOLAUS | Q7-813244 | 1 | 22.99 | 011000138 | ********6373 | 08/03/2015 |
| BOWES, THOMAS | Q7-426434 | 1 | 22.99 | 211385297 | ******8750 | 08/03/2015 |
| BOYLE, JILLIAN | Q7-425936 | 1 | 22.99 | 211070175 | ******9441 | 08/03/2015 |
| BOYLE, KATIE | Q7-420708 | 1 | 24.00 | 211070175 | ******9441 | 08/03/2015 |
| BOZAK, VICTORIA | Q7-427939 | 1 | 19.95 | 011000138 | ********3727 | 08/03/2015 |
| BRADY, JOHN | Q7-813223 | 1 | 19.95 | 211385297 | ******7860 | 08/03/2015 |
| BRANCACCIO, MARY | Q7-813542 | 1 | 22.99 | 211385297 | ******3850 | 08/03/2015 |
| BRANSCHOFSKY, MARGARET | Q7-425231 | 1 | 22.99 | 011000138 | ****6790 | 08/03/2015 |
| BRAY, CONOR | Q7-427074 | 1 | 22.99 | 011000138 | ********7945 | 08/03/2015 |
| BREEN, JESSICA | Q7-419865 | 1 | 23.00 | 011000138 | ********6407 | 08/03/2015 |
| BREEN, MICHAEL | Q7-701408 | 1 | 19.95 | 011000138 | ********6886 | 08/03/2015 |
| BRENNAN, DEBORAH | Q7-426386 | 1 | 22.99 | 211371447 | *****1838 | 08/03/2015 |
| BRENNICK, SEAN | Q7-813486 | 1 | 19.95 | 211083557 | ****2625 | 08/03/2015 |
| BRIDGEMAN, GRANTLEY | Q7-701364 | 1 | 19.95 | 011000138 | ********3816 | 08/03/2015 |
| BRIDGEMAN, JOYCELYN | Q7-701033 | 1 | 19.95 | 011000138 | ********3816 | 08/03/2015 |
| BRODBECK, JENNIFER | Q7-701052 | 1 | 22.99 | 011000138 | ********8993 | 08/03/2015 |
| BRODERICK, JILL | Q7-424325 | 1 | 22.99 | 211381372 | ******5933 | 08/03/2015 |
| BRODERICK, JOANNE | Q7-409163 | 1 | 22.99 | 211081216 | *********7237 | 08/03/2015 |
| BRODERICK, PAUL | Q7-426786 | 1 | 22.99 | 211070175 | ******1530 | 08/03/2015 |
| BRODY, RACHEL | Q7-813417 | 1 | 22.99 | 011000138 | ********6744 | 08/03/2015 |
| BROOKS, LAKING | Q7-701241 | 1 | 22.99 | 256074974 | ******2705 | 08/03/2015 |
| BROWN, CAITLIN | Q7-427569 | 1 | 19.95 | 211070175 | ******8290 | 08/03/2015 |
| BROYDRICK, RICHARD | Q7-417795 | 1 | 22.99 | 211373348 | *****6271 | 08/03/2015 |
| BUCKLEY, DAN | Q7-426721 | 1 | 22.99 | 031176110 | *****8556 | 08/03/2015 |
| BUDNIK- WOJTKOW, KAITLYNN | Q7-427517 | 1 | 19.95 | 075000051 | ******2171 | 08/03/2015 |
| BUFFERY, LAURIE | Q7-813320 | 1 | 19.95 | 211385297 | ******8340 | 08/03/2015 |
| BUKER, PATRICIA | Q7-419203 | 1 | 32.00 | 211371625 | ****5870 | 08/03/2015 |
| BURK, GREG | Q7-813207 | 1 | 19.95 | 011075150 | *******0015 | 08/03/2015 |
| BURKE, PATRICK | Q7-427298 | 1 | 22.99 | 211070175 | ******9534 | 08/03/2015 |
| CACANI, MONIKA | Q7-427898 | 1 | 22.99 | 211070175 | ******9961 | 08/03/2015 |
| CALHOUN, STACY | Q7-419025 | 1 | 16.00 | 211070175 | ******7038 | 08/03/2015 |
| CAMPANILE, ROBERT | Q7-426870 | 1 | 22.99 | 011304478 | ******4003 | 08/03/2015 |
| CAMPBELL, BARBARA | Q7-422725 | 1 | 22.99 | 211371447 | ******7829 | 08/03/2015 |
| CANAVAN, KELLY | Q7-421095 | 1 | 32.00 | 011301798 | ******3753 | 08/03/2015 |
| CANE, PAUL | Q7-427424 | 1 | 22.99 | 211381314 | *****6084 | 08/03/2015 |
| CANINA, MELISSA | Q7-423841 | 1 | 22.99 | 011000138 | ********1727 | 08/03/2015 |
| CARAMMA, ALESSIO | Q7-426946 | 1 | 22.99 | 211070175 | ******7824 | 08/03/2015 |
| CAREY, JEFFREY | Q7-701497 | 1 | 22.99 | 011301798 | ******2605 | 08/03/2015 |
| CAREY, KRISTEN | Q7-427686 | 1 | 22.99 | 011301798 | ******2605 | 08/03/2015 |
| CAREY, NANCY | Q7-422260 | 1 | 22.99 | 211373348 | ********4897 | 08/03/2015 |
| CAREY, TREVOR | Q7-701387 | 1 | 19.95 | 011000138 | ********2491 | 08/03/2015 |
| CARINCI, SUZANNE | Q7-418575 | 1 | 32.00 | 211385297 | ******3850 | 08/03/2015 |
| CARNEY, BRIAN | Q7-813107 | 1 | 19.95 | 211385297 | ******1610 | 08/03/2015 |
| CASTELLI, ANTHONY | Q7-426767 | 1 | 22.99 | 011075150 | *******1328 | 08/03/2015 |
| CASTONGUAY, LAUREN | Q7-813082 | 1 | 19.95 | 211385297 | *****5270 | 08/03/2015 |
| CAULFIELD, SAMANTHA | Q7-428028 | 1 | 19.95 | 211370370 | *****2479 | 08/03/2015 |
| CAVALERI, MARIA | Q7-422595 | 1 | 22.99 | 211080712 | *****1140 | 08/03/2015 |
| CEDRONE, ELIZABETH | Q7-416973 | 1 | 22.99 | 211081216 | **2910 | 08/03/2015 |
| CEDRONE, JAMES | Q7-424680 | 1 | 22.99 | 011000138 | ********0211 | 08/03/2015 |
| CEDRONE, PAUL | Q7-423817 | 1 | 22.99 | 211070175 | ******0768 | 08/03/2015 |
| CHAMPAGNE, RONNIE | Q7-426929 | 1 | 59.00 | 011000138 | ********8683 | 08/03/2015 |
| CHAN SANN, LILY | Q7-421882 | 1 | 22.99 | 011000138 | ********2206 | 08/03/2015 |
| CHAN, IRENE | Q7-427947 | 1 | 19.95 | 256074974 | ******5708 | 08/03/2015 |
| CHAN, NATASHA | Q7-425246 | 1 | 22.99 | 211070175 | ******9710 | 08/03/2015 |
| CHAPUT, KATHLEEN | Q7-418228 | 1 | 22.99 | 211070175 | ******9193 | 08/03/2015 |
| CHAPUT, KRISTEN | Q7-426413 | 1 | 22.99 | 211385297 | ******8750 | 08/03/2015 |
| CHAU, DANIEL | Q7-428303 | 1 | 19.95 | 011000138 | ********4900 | 08/03/2015 |
| CHAVEZ, SANDRA | Q7-701057 | 1 | 19.95 | 211373348 | *****4295 | 08/03/2015 |
| CHAVIS, SANOVIA | Q7-426831 | 1 | 22.99 | 221172186 | ****7091 | 08/03/2015 |
| CHE, TIFFANY | Q7-424945 | 1 | 22.99 | 211070175 | ******7286 | 08/03/2015 |
| CHELLA, ANTHONY | Q7-425170 | 1 | 22.99 | 011900571 | ********4913 | 08/03/2015 |
| CHEN, VIVIAN | Q7-428504 | 1 | 19.95 | 211371489 | ******8105 | 08/03/2015 |
| CHEVRETTE, DAVID | Q7-407069 | 1 | 32.00 | 011075150 | *******9875 | 08/03/2015 |
| CHIN, REBECCA | Q7-422141 | 1 | 19.00 | 211385297 | ******5850 | 08/03/2015 |
| CIOFFY, TODD | Q7-423545 | 1 | 22.99 | 011000138 | ********0535 | 08/03/2015 |
| CLARK, MAUREEN | Q7-813165 | 1 | 19.95 | 011000138 | ********8391 | 08/03/2015 |
| CLARK, SARAH | Q7-813186 | 1 | 19.95 | 011000138 | ********8553 | 08/03/2015 |
| CLARKE, BOB | Q7-813160 | 1 | 19.95 | 011304478 | ***8396 | 08/03/2015 |
| CLEGGETT, RICH | Q7-701420 | 1 | 22.99 | 011075150 | *******5442 | 08/03/2015 |
| CLEMENTS, SCOTT | Q7-425263 | 1 | 22.99 | 011000138 | ********5076 | 08/03/2015 |
| COCIO, DANNY | Q7-426014 | 1 | 22.99 | 011301798 | ******2011 | 08/03/2015 |
| CODI, JOE | Q7-420202 | 1 | 32.00 | 011000138 | ********4800 | 08/03/2015 |
| CODI, KRISTINE | Q7-417557 | 1 | 32.00 | 011000138 | ********4800 | 08/03/2015 |
| COFFEY, KATHERINE | Q7-411379 | 1 | 32.00 | 011075150 | *******2489 | 08/03/2015 |
| COLANTONIO, TAYLOR | Q7-701224 | 1 | 19.95 | 211070175 | ******4362 | 08/03/2015 |
| COLEMAN, RYAN | Q7-701254 | 1 | 19.95 | 021906934 | ********2808 | 08/03/2015 |
| COLETTA, JOSEPH | Q7-424593 | 1 | 22.99 | 211385297 | **9735 | 08/03/2015 |
| COLLINS, ASHLEY | Q7-427511 | 1 | 19.95 | 011075150 | *******0655 | 08/03/2015 |
| COLLINS, DAVID | Q7-813481 | 1 | 19.95 | 011301798 | ******9656 | 08/03/2015 |
| COLLINS, ED | Q7-425369 | 1 | 22.99 | 211083557 | ****9125 | 08/03/2015 |
| COLLINS, LIAM | Q7-411604 | 1 | 22.99 | 011304478 | ******0591 | 08/03/2015 |
| COLON, JOHNNY | Q7-425915 | 1 | 22.99 | 211080822 | **********2260 | 08/03/2015 |
| CONCANNON, DOUGLAS | Q7-426252 | 1 | 22.99 | 011304478 | ******3603 | 08/03/2015 |
| CONNELL, ROBERT | Q7-427429 | 1 | 29.00 | 314074269 | *****3042 | 08/03/2015 |
| CONNOLLY, JOHN | Q7-419106 | 1 | 23.00 | 211070175 | ******9353 | 08/03/2015 |
| CONNOLLY, JOHN | Q7-428010 | 1 | 22.99 | 211080725 | **********8424 | 08/03/2015 |
| CONNOLLY, LORI | Q7-428219 | 1 | 19.95 | 211385297 | ******8350 | 08/03/2015 |
| CONROY, MARY | Q7-425596 | 1 | 22.99 | 011301798 | ******0475 | 08/03/2015 |
| CONROY, MAUREEN | Q7-813484 | 1 | 22.99 | 211385297 | ******3800 | 08/03/2015 |
| CONSO, KATIE | Q7-427735 | 1 | 19.95 | 011000138 | ********7838 | 08/03/2015 |
| CONWAY, NICK | Q7-423992 | 1 | 22.99 | 011000138 | ********1406 | 08/03/2015 |
| CORCORAN, JACK | Q7-424137 | 1 | 22.99 | 211371722 | *****4443 | 08/03/2015 |
| COSTIGAN, JANET | Q7-427417 | 1 | 22.99 | 211070175 | ******1163 | 08/03/2015 |
| COTTER, LINDSAY | Q7-423634 | 1 | 22.99 | 011000138 | ********5230 | 08/03/2015 |
| COVENEY, JOHN | Q7-701084 | 1 | 19.95 | 011000138 | ********8016 | 08/03/2015 |
| COX, JOSEPH | Q7-427331 | 1 | 22.99 | 211070175 | ******6077 | 08/03/2015 |
| COX, JOSEPH | Q7-427731 | 1 | 32.00 | 211385297 | ****1050 | 08/03/2015 |
| CRAIG, EMILY | Q7-415538 | 1 | 32.00 | 011000138 | ********9724 | 08/03/2015 |
| CRAIG, JULIE | Q7-424710 | 1 | 42.99 | 211373348 | ********6260 | 08/03/2015 |
| CRAIG, KYLE | Q7-427931 | 1 | 22.99 | 011301798 | ******4425 | 08/03/2015 |
| CREAMER, JOE | Q7-425102 | 1 | 22.99 | 211380483 | ***1480 | 08/03/2015 |
| CRESCENZO, LINDA | Q7-414838 | 1 | 32.00 | 011000138 | ********2181 | 08/03/2015 |
| CROALL, MARILYN | Q7-422134 | 1 | 22.99 | 211070175 | ******2271 | 08/03/2015 |
| CROALL, PATRICK | Q7-428485 | 1 | 22.99 | 211070175 | ******2271 | 08/03/2015 |
| CRONIN, MEGHAN | Q7-807995 | 1 | 22.99 | 211372103 | ****3932 | 08/03/2015 |
| CRONIN, MICHAEL | Q7-428187 | 1 | 59.00 | 122400724 | ********1149 | 08/03/2015 |
| CROSSMAN, JAMES | Q7-425355 | 1 | 22.99 | 211385297 | *****1930 | 08/03/2015 |
| CROSSMAN, JASON | Q7-426740 | 1 | 22.99 | 211385297 | *****9500 | 08/03/2015 |
| CROWLEY, FRANK | Q7-422736 | 1 | 22.99 | 211385297 | ******7250 | 08/03/2015 |
| CRUMP, JOHN | Q7-813353 | 1 | 19.95 | 211385297 | *****9510 | 08/03/2015 |
| CULHANE, VICTORIA | Q7-813363 | 1 | 19.95 | 314074269 | *****5765 | 08/03/2015 |
| CUMMINGS, JEFFREY | Q7-423654 | 1 | 22.99 | 011000138 | ******6393 | 08/03/2015 |
| CURRAN, JUSTIN | Q7-813571 | 1 | 19.95 | 211370545 | ******6572 | 08/03/2015 |
| CURRAN, THOMAS | Q7-813231 | 1 | 19.95 | 011075150 | *******9091 | 08/03/2015 |
| CURTIN, NANCY | Q7-427396 | 1 | 22.99 | 211070175 | ******9284 | 08/03/2015 |
| DABALIS, KELLY | Q7-422330 | 1 | 22.99 | 314074269 | *****1091 | 08/03/2015 |
| DABALIS, STEPHEN | Q7-426100 | 1 | 22.99 | 314074269 | ******1091 | 08/03/2015 |
| DABROWSKI, NICK | Q7-424438 | 1 | 22.99 | 011000138 | ********8373 | 08/03/2015 |
| DACIUS, EDDY | Q7-428126 | 1 | 19.95 | 211381738 | ****8140 | 08/03/2015 |
| DAIGLE, GERRI | Q7-428499 | 1 | 19.95 | 211370626 | *****4289 | 08/03/2015 |
| DALEY, DAN | Q7-406316 | 1 | 19.95 | 011000138 | ********6175 | 08/03/2015 |
| DAVENPORT, CORNELIA | Q7-427487 | 1 | 19.95 | 011000138 | ********6888 | 08/03/2015 |
| DAVIS, BETH | Q7-812052 | 1 | 16.00 | 211373102 | ****0124 | 08/03/2015 |
| DEAN, PATRICK | Q7-427968 | 1 | 19.95 | 211385297 | ******4050 | 08/03/2015 |
| DEANE, CHRISTOPHER | Q7-428542 | 1 | 19.95 | 231372691 | ******7641 | 08/03/2015 |
| DEBENICTIS, DANIELLE | Q7-422503 | 1 | 22.99 | 211070175 | ******2964 | 08/03/2015 |
| DECOTEAU, AKILAH | Q7-701311 | 1 | 19.95 | 011000138 | ********9863 | 08/03/2015 |
| DECOTIS, BRENNA | Q7-425046 | 1 | 22.99 | 011500010 | ********9509 | 08/03/2015 |
| DECRISTOFORO, LISAMARIE | Q7-813230 | 1 | 19.95 | 011000138 | ********5855 | 08/03/2015 |
| DEEKEN, JEFF | Q7-813426 | 1 | 19.95 | 021000021 | *****1689 | 08/03/2015 |
| DELANO, MARK | Q7-701352 | 1 | 32.00 | 011000138 | ********6614 | 08/03/2015 |
| DELPRETE, LAURA | Q7-424686 | 1 | 22.99 | 211371447 | ******7778 | 08/03/2015 |
| DELROSSO, ADAM | Q7-424096 | 1 | 22.99 | 011075150 | *******5844 | 08/03/2015 |
| DEMORE, SHEILA | Q7-425106 | 1 | 39.00 | 011000138 | ********6547 | 08/03/2015 |
| DENICOLA, REBECCA | Q7-424433 | 1 | 22.99 | 011000138 | ********7161 | 08/03/2015 |
| DENMAT, MARY | Q7-813145 | 1 | 19.95 | 211371641 | ******3670 | 08/03/2015 |
| DENNING, MELINDA | Q7-425183 | 1 | 22.99 | 011075150 | *******6375 | 08/03/2015 |
| DENNIS, KYLE | Q7-427315 | 1 | 22.99 | 211371447 | ******1816 | 08/03/2015 |
| DENNIS, LEE | Q7-426619 | 1 | 22.99 | 211070175 | ******6785 | 08/03/2015 |
| DESIRE, SYLVANA | Q7-427082 | 1 | 32.00 | 211070175 | ******9832 | 08/03/2015 |
| DESMOND, DEIRDRE | Q7-416999 | 1 | 22.99 | 211373102 | ****4559 | 08/03/2015 |
| DESOUSA, LEO | Q7-428472 | 1 | 19.95 | 211381437 | ****7509 | 08/03/2015 |
| DESOUZA, JESSICA | Q7-813405 | 1 | 19.95 | 221172610 | ******0021 | 08/03/2015 |
| DETOMA, CHRIS | Q7-813211 | 1 | 19.95 | 211381314 | *****8887 | 08/03/2015 |
| DHIMITRI, JOANNE | Q7-422191 | 1 | 22.99 | 211070175 | ******5544 | 08/03/2015 |
| DIBARTOROMEO, ANTHONY | Q7-427007 | 1 | 22.99 | 011075150 | *******3149 | 08/03/2015 |
| DIBENEDDO, GUIDO | Q7-428209 | 1 | 19.95 | 211385297 | ****3250 | 08/03/2015 |
| DIBONA, RUSS | Q7-423584 | 1 | 22.99 | 211385297 | ******1950 | 08/03/2015 |
| DIETRICK, DAN | Q7-426888 | 1 | 19.95 | 211370503 | ***5425 | 08/03/2015 |
| DIPAOLO, DANIEL | Q7-428480 | 1 | 19.95 | 011000138 | ********2264 | 08/03/2015 |
| DIROCCO, JAMES | Q7-423035 | 1 | 22.99 | 211070175 | ******6875 | 08/03/2015 |
| DIZEWINSKA, EWA | Q7-415171 | 1 | 19.95 | 011301798 | ******5123 | 08/03/2015 |
| DOAN, THANH | Q7-425615 | 1 | 22.99 | 011000138 | ********6107 | 08/03/2015 |
| DODD, JUDITH | Q7-600207 | 1 | 19.95 | 211371492 | ******0037 | 08/03/2015 |
| DOHERTY, JOHN | Q7-424102 | 1 | 22.99 | 211070175 | ******4893 | 08/03/2015 |
| DOHERTY, SHANNON | Q7-420022 | 1 | 16.00 | 211070175 | ******8322 | 08/03/2015 |
| DOLIMPIO, DOMINIC | Q7-402427 | 1 | 22.99 | 211385297 | **7656 | 08/03/2015 |
| DOMINGO, ALEX | Q7-428114 | 1 | 22.99 | 011301798 | *****2224 | 08/03/2015 |
| DONALD, BRIAN | Q7-423653 | 1 | 22.99 | 211370626 | ***6636 | 08/03/2015 |
| DONOVAN, CHRISTOPHER | Q7-424402 | 1 | 19.95 | 011000138 | ********1051 | 08/03/2015 |
| DOS SANTOS, MANNY | Q7-421975 | 1 | 22.99 | 211070175 | ******4936 | 08/03/2015 |
| DOS SANTOS, TAYLOR | Q7-421996 | 1 | 22.99 | 211070175 | ******4936 | 08/03/2015 |
| DOUGHERTY, KERIN | Q7-813366 | 1 | 22.99 | 211070175 | ******0202 | 08/03/2015 |
| DOYLE, RICHARD | Q7-410584 | 1 | 16.00 | 211371447 | *****4921 | 08/03/2015 |
| DRISKO, TERESA | Q7-427356 | 1 | 32.00 | 011075150 | *******5950 | 08/03/2015 |
| DUGGAN, RICHARD | Q7-424318 | 1 | 22.99 | 211070175 | ******6987 | 08/03/2015 |
| DUGGAN, ROBERT | Q7-813233 | 1 | 22.99 | 011000138 | ********8464 | 08/03/2015 |
| DUONG, ANTHONY | Q7-427256 | 1 | 22.99 | 011000138 | ********9996 | 08/03/2015 |
| DUONG, CARL | Q7-414388 | 1 | 32.00 | 211070175 | ******2654 | 08/03/2015 |
| DUQUETTE, CHARLIE | Q7-428522 | 1 | 19.95 | 011000138 | ********0151 | 08/03/2015 |
| DUQUETTE, KRYSTAL | Q7-701067 | 1 | 19.95 | 211070175 | ******1498 | 08/03/2015 |
| DURAND, JAIMI | Q7-426920 | 1 | 22.99 | 211070175 | ******2817 | 08/03/2015 |
| DUVAL, JEROME | Q7-813402 | 1 | 19.95 | 321081669 | *******6598 | 08/03/2015 |
| DUXBURY, STEVE | Q7-701390 | 1 | 93.95 | 211385556 | ****3498 | 08/03/2015 |
| DWYER, WES | Q7-425400 | 1 | 22.99 | 011304478 | ******2935 | 08/03/2015 |
| DYKES, JUSTIN | Q7-424142 | 1 | 22.99 | 011000138 | ********6107 | 08/03/2015 |
| EDDAIMI, JALAL | Q7-420744 | 1 | 22.99 | 211070175 | ******8483 | 08/03/2015 |
| EDELSON, JEFFREY | Q7-425836 | 1 | 22.99 | 211070175 | ******3229 | 08/03/2015 |
| EDWARDS, MARY | Q7-422797 | 1 | 22.99 | 011000138 | ********2318 | 08/03/2015 |
| EDWARDS, ZACK | Q7-425882 | 1 | 22.99 | 021313103 | ******5281 | 08/03/2015 |
| EHRSTEIN, GRETA | Q7-424556 | 1 | 22.99 | 011075150 | *******7779 | 08/03/2015 |
| ELEEY, PETER | Q7-426517 | 1 | 19.95 | 256074974 | ******3065 | 08/03/2015 |
| ELLIS, JENNIFER | Q7-426965 | 1 | 22.99 | 011000138 | ********8136 | 08/03/2015 |
| EMBY, NICOLE | Q7-427679 | 1 | 19.95 | 011075150 | *******1409 | 08/03/2015 |
| EMPEROR, JOHN | Q7-701263 | 1 | 19.95 | 211070175 | ******6680 | 08/03/2015 |
| ERICKSON, ROLF | Q7-427286 | 1 | 22.99 | 211370626 | *****9653 | 08/03/2015 |
| ESTRELLA, BRIANNA | Q7-423737 | 1 | 32.00 | 211371625 | ****7850 | 08/03/2015 |
| ETIENNE, JOANE | Q7-428455 | 1 | 19.95 | 124003116 | ******2393 | 08/03/2015 |
| ETIENNE, KENNEL | Q7-428347 | 1 | 19.95 | 124003116 | ******2393 | 08/03/2015 |
| EVANS, ALLISON | Q7-424736 | 1 | 22.99 | 011000138 | ******3468 | 08/03/2015 |
| FAHEY, JOHN | Q7-404020 | 1 | 22.99 | 211385297 | ******2250 | 08/03/2015 |
| FALL, CALEB | Q7-422306 | 1 | 19.95 | 011075150 | *******9014 | 08/03/2015 |
| FALL, YVONNE | Q7-427461 | 1 | 19.95 | 211370503 | ***1325 | 08/03/2015 |
| FAMADOR, MARY | Q7-701259 | 1 | 39.95 | 221172610 | ******1193 | 08/03/2015 |
| FAN, MARILYN | Q7-813559 | 1 | 22.99 | 011002877 | ****2208 | 08/03/2015 |
| FANNING, SHAUNA | Q7-427372 | 1 | 22.99 | 011075150 | *******0078 | 08/03/2015 |
| FARHAT, ANDRE | Q7-407472 | 1 | 22.99 | 211070175 | ******1428 | 08/03/2015 |
| FARRELL, ELIZSABETH | Q7-426998 | 1 | 22.99 | 011304478 | ******3078 | 08/03/2015 |
| FARRO, BIANCA | Q7-428218 | 1 | 19.95 | 211070120 | *****1737 | 08/03/2015 |
| FAY, MATTHEW | Q7-417188 | 1 | 32.00 | 011000138 | ******7777 | 08/03/2015 |
| FEDERICK GUZMAN, JEFFERSON | Q7-701405 | 1 | 19.95 | 231372691 | ******7159 | 08/03/2015 |
| FEDERICO, DOMENIC | Q7-423070 | 1 | 22.99 | 011000138 | ********6791 | 08/03/2015 |
| FEENEY, JOE | Q7-422174 | 1 | 28.00 | 211370626 | ****9571 | 08/03/2015 |
| FENG, WILL | Q7-701394 | 1 | 19.95 | 011000138 | ********4361 | 08/03/2015 |
| FERRANTE, NANCY | Q7-426595 | 1 | 19.95 | 211372103 | ****8078 | 08/03/2015 |
| FIEDOR, GABRIELLE | Q7-423784 | 1 | 22.99 | 011075150 | *******2110 | 08/03/2015 |
| FIEDOR, MARK | Q7-426091 | 1 | 16.00 | 011075150 | *******2110 | 08/03/2015 |
| FIEDOR, VALERIE | Q7-813057 | 1 | 33.00 | 011075150 | *******2110 | 08/03/2015 |
| FINN, BRENDAN | Q7-416810 | 1 | 32.00 | 211080822 | ****9340 | 08/03/2015 |
| FINN, STEPHEN | Q7-701440 | 1 | 19.95 | 211081216 | **0290 | 08/03/2015 |
| FINNEMORE, ADAM | Q7-428562 | 1 | 39.95 | 011000138 | ********1756 | 08/03/2015 |
| FISHER, AMY | Q7-427406 | 1 | 22.99 | 211370545 | ******2636 | 08/03/2015 |
| FITZGERALD, LISA | Q7-421906 | 1 | 22.99 | 211070175 | ******7284 | 08/03/2015 |
| FITZGERALD, MICHAEL | Q7-813329 | 1 | 19.95 | 211370626 | *****6586 | 08/03/2015 |
| FITZGERALD, PETER | Q7-428332 | 1 | 22.99 | 211070175 | ******7284 | 08/03/2015 |
| FLANAGAN, ANN | Q7-427677 | 1 | 22.99 | 011304478 | ***2410 | 08/03/2015 |
| FLIGHT, ANDREW | Q7-426650 | 1 | 22.99 | 011000138 | ******7256 | 08/03/2015 |
| FLYNN, JULI-ANN | Q7-423466 | 1 | 32.00 | 011000138 | ********6913 | 08/03/2015 |
| FLYNN, MARTY | Q7-426594 | 1 | 32.00 | 011000138 | ********6913 | 08/03/2015 |
| FLYNN, RYAN | Q7-427408 | 1 | 22.99 | 011000138 | ********6913 | 08/03/2015 |
| FLYNN, SHEILA | Q7-427189 | 1 | 32.00 | 211371447 | ******0883 | 08/03/2015 |
| FOLEY, BRENDAN | Q7-422859 | 1 | 22.99 | 231372691 | ******2255 | 08/03/2015 |
| FOLEY, COLIN | Q7-701412 | 1 | 19.95 | 011000138 | ********9023 | 08/03/2015 |
| FOLEY, PATRICK | Q7-426483 | 1 | 32.00 | 011075150 | *******3865 | 08/03/2015 |
| FOLK, LAURA | Q7-813067 | 1 | 28.00 | 211385297 | ******7140 | 08/03/2015 |
| FORNEY, SUSAN | Q7-426492 | 1 | 19.95 | 125000105 | ********9933 | 08/03/2015 |
| FORTIN, CHELSEA | Q7-427651 | 1 | 19.95 | 211274382 | ******6441 | 08/03/2015 |
| FOSS, RANDALL | Q7-428442 | 1 | 22.99 | 211370545 | ******9228 | 08/03/2015 |
| FOSTER, MICHELLE | Q7-421408 | 1 | 22.99 | 211070175 | ******7737 | 08/03/2015 |
| FOX, JOSH | Q7-428225 | 1 | 22.99 | 052001633 | ********9537 | 08/03/2015 |
| FRANCAZIO, KATHARINE | Q7-426788 | 1 | 22.99 | 011075150 | *******1328 | 08/03/2015 |
| FRANCIS, MARIAN | Q7-421997 | 1 | 42.99 | 314074269 | ****6806 | 08/03/2015 |
| FRIEDEICH, JOANNE | Q7-426989 | 1 | 22.99 | 211070175 | ******7972 | 08/03/2015 |
| GAGNON, TRACY | Q7-427123 | 1 | 19.95 | 011301798 | *****0311 | 08/03/2015 |
| GAINEY, KATE | Q7-428346 | 1 | 19.95 | 011000138 | ********1910 | 08/03/2015 |
| GAINEY, STACEY | Q7-427852 | 1 | 19.95 | 011304478 | ******7580 | 08/03/2015 |
| GANGI, DAVID | Q7-426723 | 1 | 22.99 | 011301798 | *****6207 | 08/03/2015 |
| GARCIA, NEFTALI | Q7-427990 | 1 | 22.99 | 011000138 | ********4372 | 08/03/2015 |
| GARDNER, ANDREW | Q7-428483 | 1 | 19.95 | 211070175 | ******6454 | 08/03/2015 |
| GAREY, BRANDON | Q7-813056 | 1 | 19.95 | 221172610 | ******3817 | 08/03/2015 |
| GARNER, JULIETTE | Q7-426353 | 1 | 22.99 | 121000358 | ********5429 | 08/03/2015 |
| GATES, BRIAN | Q7-811894 | 1 | 23.00 | 211070175 | ******8048 | 08/03/2015 |
| GAZZOLO, KARL | Q7-425480 | 1 | 22.99 | 211371447 | *****6485 | 08/03/2015 |
| GEDA, SUMMER | Q7-424216 | 1 | 22.99 | 011000138 | ********5221 | 08/03/2015 |
| GENGADURAI, AYGAPPAN | Q7-813397 | 1 | 19.95 | 011900254 | ********8239 | 08/03/2015 |
| GERAGHTY, DANIEL | Q7-701091 | 1 | 19.95 | 256074974 | ******6385 | 08/03/2015 |
| GETAHUN, TESHAGER | Q7-418782 | 1 | 22.99 | 011075150 | *******3126 | 08/03/2015 |
| GETZ, JASON | Q7-428377 | 1 | 19.95 | 211385297 | ******3550 | 08/03/2015 |
| GIBSON, JEREMIAH | Q7-428567 | 1 | 22.99 | 011075150 | *******7392 | 08/03/2015 |
| GIGLIO, ULLA | Q7-426438 | 1 | 23.00 | 211385297 | ******5650 | 08/03/2015 |
| GILLEN, CHRISANN | Q7-423500 | 1 | 22.99 | 011075150 | *******6489 | 08/03/2015 |
| GILLIS, ERIN | Q7-424616 | 1 | 22.99 | 211385297 | ******9710 | 08/03/2015 |
| GILLIS, GARRY | Q7-701377 | 1 | 19.95 | 211381314 | ****0101 | 08/03/2015 |
| GILLIS, MICHAEL | Q7-423562 | 1 | 22.99 | 211080725 | **********6340 | 08/03/2015 |
| GILMAN, ROBIN | Q7-409341 | 1 | 23.00 | 211372103 | ****3833 | 08/03/2015 |
| GIORDANO, CARMEN | Q7-427656 | 1 | 22.99 | 211070175 | ******5051 | 08/03/2015 |
| GIRNIUS, RIMA | Q7-424916 | 1 | 16.00 | 011000138 | ********3476 | 08/03/2015 |
| GOGGIN, JOHN | Q7-811550 | 1 | 22.99 | 211070175 | ******5159 | 08/03/2015 |
| GOLDEN, JEAN | Q7-426531 | 1 | 22.99 | 211385297 | *****3140 | 08/03/2015 |
| GOLDSTEIN, GLENN | Q7-428333 | 1 | 19.95 | 211070175 | ******1370 | 08/03/2015 |
| GOMES, MICHAEL | Q7-813121 | 1 | 19.95 | 011900254 | ********7385 | 08/03/2015 |
| GONZALEZ, CLARIS | Q7-425823 | 1 | 22.99 | 211070175 | ******3156 | 08/03/2015 |
| GONZALEZ, MATT | Q7-427091 | 1 | 22.99 | 011900571 | ********1776 | 08/03/2015 |
| GOODING, CAROLINE | Q7-424521 | 1 | 22.99 | 211070175 | ******9349 | 08/03/2015 |
| GOODSON, LUKE | Q7-426365 | 1 | 22.99 | 211070175 | ******0467 | 08/03/2015 |
| GORMAN, THOMAS | Q7-425793 | 1 | 22.99 | 211385297 | ****2850 | 08/03/2015 |
| GOULD, KAITLIN | Q7-428234 | 1 | 19.95 | 021000322 | ********4892 | 08/03/2015 |
| GRAHAM, JEAN | Q7-813130 | 1 | 22.99 | 011000138 | ********6097 | 08/03/2015 |
| GRASSI, DAVID | Q7-427203 | 1 | 22.99 | 036076150 | ******0893 | 08/03/2015 |
| GRATTA, STEPHANIE | Q7-428271 | 1 | 22.99 | 211070175 | ******8656 | 08/03/2015 |
| GRAY, EMILY | Q7-425917 | 1 | 22.99 | 211070175 | ******1169 | 08/03/2015 |
| GREEN, JONATHAN | Q7-428188 | 1 | 19.95 | 211373348 | ********9906 | 08/03/2015 |
| GRIFFIN HOLMES, ANDREA | Q7-427177 | 1 | 22.99 | 211371625 | ****1173 | 08/03/2015 |
| GRIFFIN, COLLEEN | Q7-701088 | 1 | 19.95 | 011301798 | ******0424 | 08/03/2015 |
| GRIFFIN, DARA | Q7-425597 | 1 | 22.99 | 011301798 | ******0475 | 08/03/2015 |
| GRIFFIN, PATRICK | Q7-424470 | 1 | 22.99 | 011301798 | ******0475 | 08/03/2015 |
| GUILHERME, WAYNE | Q7-427815 | 1 | 22.99 | 211371625 | ****0877 | 08/03/2015 |
| GUINEY, OLIVIA | Q7-811835 | 1 | 22.99 | 211370503 | ***2813 | 08/03/2015 |
| GULLA, DOMINIC | Q7-411446 | 1 | 22.99 | 031176110 | *****1088 | 08/03/2015 |
| GUNDERSEN, CHRIS | Q7-424246 | 1 | 22.99 | 211381372 | ******6886 | 08/03/2015 |
| GUNDERSON, ERIN | Q7-802700 | 1 | 16.00 | 211372103 | ****7390 | 08/03/2015 |
| GUPTA, ABHINAV | Q7-427103 | 1 | 19.95 | 041000124 | ******7213 | 08/03/2015 |
| GYIMAH, BRIGHT | Q7-428007 | 1 | 19.95 | 011000138 | ********9206 | 08/03/2015 |
| HA, JUDY | Q7-701268 | 1 | 44.00 | 211370626 | ****2726 | 08/03/2015 |
| HA, PHUC | Q7-424752 | 1 | 22.99 | 211370626 | ****2726 | 08/03/2015 |
| HABELT, PAULINE | Q7-428351 | 1 | 19.95 | 211070175 | ******2633 | 08/03/2015 |
| HABELT, THOMAS | Q7-427001 | 1 | 23.00 | 211070175 | ******2633 | 08/03/2015 |
| HAJJAR, DAVID | Q7-428574 | 1 | 19.95 | 011000138 | ********2480 | 08/03/2015 |
| HALL, DEIRDRE | Q7-811400 | 1 | 57.99 | 011304478 | ******4073 | 08/03/2015 |
| HANES, JENNIFER | Q7-428570 | 1 | 33.00 | 011000138 | ********6240 | 08/03/2015 |
| HANLEY, KRISTEN | Q7-425196 | 1 | 22.99 | 211385297 | ******1390 | 08/03/2015 |
| HANSON, FRED | Q7-813232 | 1 | 22.99 | 211070175 | ******2074 | 08/03/2015 |
| HANSON, KERRY | Q7-422577 | 1 | 23.00 | 211371447 | *****0958 | 08/03/2015 |
| HAPPS, DEREK | Q7-428110 | 1 | 19.95 | 211370545 | ******3338 | 08/03/2015 |
| HARAN, JOHN | Q7-428509 | 1 | 24.00 | 211070175 | ******9435 | 08/03/2015 |
| HARDING, ALICIA | Q7-426608 | 1 | 22.99 | 211370545 | ******0510 | 08/03/2015 |
| HARRIGAN JR, WILLIAM | Q7-813557 | 1 | 22.99 | 011000138 | ********2980 | 08/03/2015 |
| HARRINGTON, AMANDA | Q7-813245 | 1 | 19.95 | 011000138 | ********5237 | 08/03/2015 |
| HARRIS, GENITA | Q7-420645 | 1 | 22.99 | 211381738 | ****3400 | 08/03/2015 |
| HARRIS, JAMES | Q7-425591 | 1 | 22.99 | 211070175 | ******0600 | 08/03/2015 |
| HART, ANDREW | Q7-427260 | 1 | 22.99 | 011000138 | ******4231 | 08/03/2015 |
| HART, JOSEPH | Q7-427785 | 1 | 19.95 | 211385297 | ******9090 | 08/03/2015 |
| HART, NICOLE | Q7-413986 | 1 | 22.99 | 211385297 | **8956 | 08/03/2015 |
| HARTLEY, CLAUDIA | Q7-423919 | 1 | 22.99 | 211070175 | ******9045 | 08/03/2015 |
| HARTNETT, GREGG | Q7-427585 | 1 | 19.95 | 211385297 | ******4650 | 08/03/2015 |
| HASSAN, SINBIAT | Q7-422528 | 1 | 19.95 | 211070175 | ******8781 | 08/03/2015 |
| HAZARD, IVAN | Q7-427488 | 1 | 19.95 | 211070175 | ******1001 | 08/03/2015 |
| HE, JIA | Q7-813506 | 1 | 19.95 | 211070175 | ******7496 | 08/03/2015 |
| HEALY, JOSEPHINE | Q7-426545 | 1 | 22.99 | 211070175 | ******8512 | 08/03/2015 |
| HEALY, JULIE | Q7-415754 | 1 | 22.99 | 211385297 | ******7220 | 08/03/2015 |
| HEGARTY, MARY | Q7-701072 | 1 | 22.99 | 211070175 | ******2017 | 08/03/2015 |
| HENLEY, JARED | Q7-424264 | 1 | 22.99 | 211370370 | ****6283 | 08/03/2015 |
| HERLIHY, RYAN | Q7-600163 | 1 | 22.99 | 211385297 | **9562 | 08/03/2015 |
| HERMIDA, MILAN | Q7-427707 | 1 | 19.95 | 211070175 | ******0264 | 08/03/2015 |
| HERRERA, AARON | Q7-813551 | 1 | 19.95 | 231372691 | ******8041 | 08/03/2015 |
| HESSELBARTH, MARK | Q7-427328 | 1 | 22.99 | 011500120 | ****9939 | 08/03/2015 |
| HESTER, JOE | Q7-424566 | 1 | 22.99 | 211371625 | ****9109 | 08/03/2015 |
| HESTER, KATHERINE | Q7-424367 | 1 | 22.99 | 211371625 | ****9109 | 08/03/2015 |
| HEWER, ROBERT | Q7-813415 | 1 | 22.99 | 211385297 | ******6250 | 08/03/2015 |
| HICKS, FRANK | Q7-425986 | 1 | 22.99 | 011301798 | ******0385 | 08/03/2015 |
| HIGGINS, CONNOR | Q7-427277 | 1 | 22.99 | 011000138 | ********1801 | 08/03/2015 |
| HILL, JESSICA | Q7-415965 | 1 | 59.00 | 011301798 | ******3512 | 08/03/2015 |
| HILLIARD, BRAD | Q7-427612 | 1 | 19.95 | 211370545 | ******3828 | 08/03/2015 |
| HO, THUY NGAN | Q7-425611 | 1 | 22.99 | 011000138 | ********5240 | 08/03/2015 |
| HOANG, JOHNNY | Q7-701042 | 1 | 19.95 | 011000138 | ********1391 | 08/03/2015 |
| HOGAN, DEBORAH | Q7-424653 | 1 | 19.95 | 211381990 | ********2520 | 08/03/2015 |
| HOLBROOK, RAYMOND | Q7-425428 | 1 | 22.99 | 211070175 | ******4721 | 08/03/2015 |
| HOLDEN, GREGORY | Q7-813303 | 1 | 19.95 | 021200339 | ********4511 | 08/03/2015 |
| HOLLATZ, CHRISTINE | Q7-418543 | 1 | 19.95 | 011075150 | *******0775 | 08/03/2015 |
| HOLLER, JOHN | Q7-423498 | 1 | 22.99 | 211385297 | ******5450 | 08/03/2015 |
| HOLMES, CHARLES | Q7-427156 | 1 | 22.99 | 211371625 | ****1173 | 08/03/2015 |
| HOLMES, PATRICIA | Q7-423820 | 1 | 22.99 | 011000138 | ********8431 | 08/03/2015 |
| HOLTON, JARED | Q7-813499 | 1 | 19.95 | 011000138 | ********0667 | 08/03/2015 |
| HONSA, JENNIFER | Q7-427076 | 1 | 22.99 | 011000138 | ********7340 | 08/03/2015 |
| HOOPER, TAYLOR | Q7-701304 | 1 | 19.95 | 011000138 | ********1338 | 08/03/2015 |
| HORIYAMA, TAKI | Q7-427944 | 1 | 32.00 | 011000138 | ********2186 | 08/03/2015 |
| HUANG, ZHI FANG | Q7-813301 | 1 | 19.95 | 011075150 | *******9314 | 08/03/2015 |
| HUBBARD, JENNIFER | Q7-701050 | 1 | 19.95 | 211070175 | ******1643 | 08/03/2015 |
| HUDNALL, KELLEY | Q7-425664 | 1 | 22.99 | 011000138 | ********8785 | 08/03/2015 |
| HUGHES, MATHEW | Q7-426436 | 1 | 19.95 | 256074974 | ******7611 | 08/03/2015 |
| HULSE, RYAN | Q7-426624 | 1 | 19.95 | 021201503 | ******9695 | 08/03/2015 |
| HUNTER, CHRISTINE | Q7-701393 | 1 | 19.95 | 211070175 | ******2497 | 08/03/2015 |
| HUNTER, JERRY | Q7-424133 | 1 | 22.99 | 211385297 | *****6880 | 08/03/2015 |
| HUNTER, NICK | Q7-427549 | 1 | 22.95 | 211385297 | ******8850 | 08/03/2015 |
| HUTCHINS, MARC | Q7-423456 | 1 | 22.99 | 211070175 | ******7585 | 08/03/2015 |
| HUYNH, KELLY | Q7-428390 | 1 | 19.95 | 211070175 | ******4359 | 08/03/2015 |
| HYNES, MATT | Q7-425718 | 1 | 19.95 | 011000138 | ********3289 | 08/03/2015 |
| JACKSON, MARY ELLEN | Q7-426607 | 1 | 22.95 | 011304478 | ******0702 | 08/03/2015 |
| JACOBS, LEE-ANN | Q7-413484 | 1 | 32.00 | 011000138 | ********0210 | 08/03/2015 |
| JAGO, KEVIN | Q7-424220 | 1 | 19.95 | 011000138 | ********7792 | 08/03/2015 |
| JAYAVELU, DEEPA | Q7-425349 | 1 | 19.95 | 021200339 | ********9841 | 08/03/2015 |
| JOGHEE, SRINVASAN | Q7-426707 | 1 | 22.99 | 011000138 | ********1348 | 08/03/2015 |
| JOHN, TOM | Q7-813335 | 1 | 19.95 | 011000138 | ********2942 | 08/03/2015 |
| JOHNSON, LISA | Q7-428385 | 1 | 19.95 | 211070175 | ******7542 | 08/03/2015 |
| JOHNSON, VERONICA | Q7-426111 | 1 | 22.99 | 211384214 | ******3996 | 08/03/2015 |
| JOHNSTON, JOCELYN | Q7-425920 | 1 | 22.99 | 211070175 | ******1169 | 08/03/2015 |
| JOLICOUER, DEBBY | Q7-426959 | 1 | 22.99 | 011301798 | ******2655 | 08/03/2015 |
| JONES, DAN | Q7-701414 | 1 | 19.95 | 011000138 | ********4347 | 08/03/2015 |
| JOSEPH, MIRIAM | Q7-701299 | 1 | 19.95 | 211385297 | ******0850 | 08/03/2015 |
| JUREVITCH, KIMBERLY | Q7-402716 | 1 | 23.00 | 011301798 | ******0612 | 08/03/2015 |
| KABILLION, BRENDAN | Q7-427287 | 1 | 22.99 | 211371447 | ******5563 | 08/03/2015 |
| KADWE, HARISH | Q7-428337 | 1 | 19.95 | 011000138 | ********6383 | 08/03/2015 |
| KALOGERAS, PAULA | Q7-425227 | 1 | 22.99 | 211070175 | ******8882 | 08/03/2015 |
| KAMANZI, MALIK | Q7-428256 | 1 | 19.95 | 111000614 | *****9762 | 08/03/2015 |
| KEARNS, BRIAN | Q7-427197 | 1 | 22.99 | 011400495 | ********4821 | 08/03/2015 |
| KELLEHER, KATIE | Q7-426550 | 1 | 22.99 | 211070175 | ******8055 | 08/03/2015 |
| KELLEY, CASEY | Q7-426287 | 1 | 22.99 | 211083557 | *********5002 | 08/03/2015 |
| KELLY, DEVIN | Q7-424442 | 1 | 22.99 | 011000138 | ********4939 | 08/03/2015 |
| KELLY, ERIC | Q7-428102 | 1 | 22.99 | 211385297 | *****8750 | 08/03/2015 |
| KELLY, KAYA | Q7-428560 | 1 | 19.95 | 011304478 | ******7532 | 08/03/2015 |
| KELLY, LEO | Q7-415459 | 1 | 23.00 | 211385297 | *7707 | 08/03/2015 |
| KELLY, NICK | Q7-428111 | 1 | 22.99 | 211070175 | ******0121 | 08/03/2015 |
| KELLY, PATRICK | Q7-427868 | 1 | 22.99 | 011075150 | *******1488 | 08/03/2015 |
| KELLY, SEAN | Q7-420803 | 1 | 19.95 | 211385297 | ******8250 | 08/03/2015 |
| KELLY, SUSAN | Q7-427683 | 1 | 19.95 | 211371447 | *****9305 | 08/03/2015 |
| KENNEDY, KELLY | Q7-409445 | 1 | 32.00 | 211070175 | ******3517 | 08/03/2015 |
| KENNEY, DAN | Q7-416405 | 1 | 16.00 | 211385297 | **0010 | 08/03/2015 |
| KERBLE, JEFF | Q7-813526 | 1 | 19.95 | 011000138 | ********9885 | 08/03/2015 |
| KERN, JEN | Q7-813398 | 1 | 22.99 | 011301798 | ******5522 | 08/03/2015 |
| KIELCZWESKI, RYAN | Q7-425386 | 1 | 22.99 | 211070175 | ******2066 | 08/03/2015 |
| KIELTY, MATHEW | Q7-425343 | 1 | 22.99 | 211070175 | ******0077 | 08/03/2015 |
| KING, JAMES | Q7-423719 | 1 | 22.99 | 211370545 | ******4653 | 08/03/2015 |
| KING, JEFF | Q7-811510 | 1 | 19.95 | 011304478 | ******4630 | 08/03/2015 |
| KING, LINDA | Q7-423698 | 1 | 22.99 | 211370545 | ******4653 | 08/03/2015 |
| KINSHERF, WILLAIM | Q7-424692 | 1 | 22.99 | 011000138 | ********9322 | 08/03/2015 |
| KINTZ, LAURA | Q7-426770 | 1 | 22.99 | 011000138 | ********7834 | 08/03/2015 |
| KIRIKA, NANCY | Q7-415834 | 1 | 22.99 | 211385297 | ******6550 | 08/03/2015 |
| KLIDARAS, KAREN | Q7-420465 | 1 | 22.99 | 211070175 | ******8265 | 08/03/2015 |
| KNIGHT, MICHAEL | Q7-427566 | 1 | 19.95 | 211381437 | ****4146 | 08/03/2015 |
| KOCH, PAUL | Q7-813096 | 1 | 19.95 | 011000138 | ********4699 | 08/03/2015 |
| KOSHO, KRISTAQ | Q7-701300 | 1 | 19.95 | 211070175 | ******0278 | 08/03/2015 |
| KOZAK, MARYJORIE | Q7-701018 | 1 | 19.95 | 211070175 | ******4256 | 08/03/2015 |
| KREITZ, JOHN | Q7-423803 | 1 | 22.99 | 011000138 | ********1773 | 08/03/2015 |
| KREITZ, RACHEL | Q7-423796 | 1 | 22.99 | 011000138 | ********1773 | 08/03/2015 |
| KRUEGER, CLANCY | Q7-426493 | 1 | 22.99 | 011000138 | ********0118 | 08/03/2015 |
| KULP, AMY | Q7-422509 | 1 | 32.00 | 211383383 | ***1829 | 08/03/2015 |
| KUMAR, NEHRU | Q7-426859 | 1 | 16.00 | 061000052 | ********6713 | 08/03/2015 |
| KYEBA, ALICE | Q7-700893 | 1 | 33.00 | 011000138 | ********4369 | 08/03/2015 |
| LADD, ALISSA | Q7-423986 | 1 | 22.99 | 211370545 | ******4292 | 08/03/2015 |
| LAFRANCE, MAUREEN | Q7-813081 | 1 | 32.00 | 101205681 | *********6061 | 08/03/2015 |
| LAFRANCE, WILLIAM | Q7-423689 | 1 | 32.00 | 101205681 | *********6061 | 08/03/2015 |
| LAHAR, MEGHAN | Q7-813099 | 1 | 19.95 | 211385297 | ******6650 | 08/03/2015 |
| LALLY, GREG | Q7-426297 | 1 | 22.99 | 211070175 | ******3801 | 08/03/2015 |
| LALLY, JAMES | Q7-411977 | 1 | 32.00 | 211371492 | ********7804 | 08/03/2015 |
| LALLY, MICHAEL | Q7-414182 | 1 | 19.95 | 211070175 | ******7787 | 08/03/2015 |
| LANG, BARBARA | Q7-813440 | 1 | 19.95 | 211372103 | ****9833 | 08/03/2015 |
| LANGILLE, ADIN | Q7-423638 | 1 | 22.99 | 211080709 | ******5040 | 08/03/2015 |
| LANGILLE, MAUREEN | Q7-423593 | 1 | 22.99 | 211080709 | ******5040 | 08/03/2015 |
| LANGLEY, CHRISTINA | Q7-424746 | 1 | 32.00 | 011304478 | ******6795 | 08/03/2015 |
| LANIGAN, BETH | Q7-428269 | 1 | 59.95 | 211385297 | ****4250 | 08/03/2015 |
| LAPAGLIA, ANGELO | Q7-813147 | 1 | 59.95 | 211070023 | *****7063 | 08/03/2015 |
| LAPLUME, MARISSA | Q7-812659 | 1 | 19.95 | 211371625 | ****0128 | 08/03/2015 |
| LARKIN, BARBARA | Q7-427704 | 1 | 19.95 | 211380483 | ***3640 | 08/03/2015 |
| LAROSA, ANTHONY | Q7-426299 | 1 | 22.99 | 211070175 | ******9423 | 08/03/2015 |
| LATIMORE, ARSENIO | Q7-425978 | 1 | 22.99 | 211384586 | ****7199 | 08/03/2015 |
| LAWLESS, JEFF | Q7-426783 | 1 | 22.99 | 011075150 | *******8162 | 08/03/2015 |
| LAWLESS, ROBERT | Q7-425995 | 1 | 22.99 | 211385297 | *****4750 | 08/03/2015 |
| LAWLOR, JOE | Q7-426095 | 1 | 22.99 | 011301798 | *****0103 | 08/03/2015 |
| LAWSON, DANA | Q7-424361 | 1 | 22.99 | 011000138 | ********8914 | 08/03/2015 |
| LE, AMIE | Q7-813209 | 1 | 19.95 | 011000138 | ********5737 | 08/03/2015 |
| LE, DAVIS | Q7-427534 | 1 | 19.95 | 211070175 | ******8129 | 08/03/2015 |
| LEARY, ELIZABETH | Q7-420778 | 1 | 22.99 | 211385297 | ******6250 | 08/03/2015 |
| LEBEL, MICHAEL | Q7-427700 | 1 | 22.99 | 211385297 | **7148 | 08/03/2015 |
| LEBIRI, LHOUCINE | Q7-426808 | 1 | 22.99 | 011000138 | ********2122 | 08/03/2015 |
| LEE, ANNIE | Q7-427463 | 1 | 19.95 | 011000138 | ********3596 | 08/03/2015 |
| LEE, DAMON | Q7-428397 | 1 | 19.95 | 011000138 | ********5788 | 08/03/2015 |
| LEETE, NICOLE | Q7-427475 | 1 | 19.95 | 011000138 | ********8000 | 08/03/2015 |
| LEGGETT, ALAN | Q7-813516 | 1 | 19.95 | 053906041 | ********3309 | 08/03/2015 |
| LEMAY, MEGHAN | Q7-427992 | 1 | 19.95 | 011500010 | ********5087 | 08/03/2015 |
| LENTINI, ROBERT | Q7-409312 | 1 | 16.00 | 011000138 | ******7858 | 08/03/2015 |
| LESLIE, CORY | Q7-813106 | 1 | 19.95 | 011200365 | ********4124 | 08/03/2015 |
| LESUEUR, GRANT | Q7-813528 | 1 | 19.95 | 011000138 | ********2368 | 08/03/2015 |
| LEWIS, DANIEL | Q7-813325 | 1 | 22.99 | 211371447 | ******9486 | 08/03/2015 |
| LEWIS, PORCHA | Q7-428516 | 1 | 19.95 | 011000138 | ********1034 | 08/03/2015 |
| LEWIS, SARAH | Q7-422773 | 1 | 22.99 | 211070175 | ******5701 | 08/03/2015 |
| LEWIS, SARAH | Q7-813573 | 1 | 19.95 | 011075150 | *******8623 | 08/03/2015 |
| LIAKOS, ARIANA | Q7-424970 | 1 | 22.99 | 011400495 | ********9407 | 08/03/2015 |
| LIGON, DEVIN | Q7-426026 | 1 | 19.95 | 011000138 | ********2505 | 08/03/2015 |
| LIKAS, RICK | Q7-424650 | 1 | 22.99 | 011000138 | ********2664 | 08/03/2015 |
| LIN, KATHERINE | Q7-427111 | 1 | 22.99 | 011000138 | ********0435 | 08/03/2015 |
| LINDEN, HARRY | Q7-425453 | 1 | 22.99 | 011000138 | ********0230 | 08/03/2015 |
| LINNANE, TIMOTHY | Q7-428547 | 1 | 19.95 | 211070175 | ******2680 | 08/03/2015 |
| LINSKEY, STEPHEN | Q7-420019 | 1 | 22.99 | 211385297 | ******3550 | 08/03/2015 |
| LIOTTA, LORRAINE | Q7-813536 | 1 | 19.95 | 011000138 | ********0165 | 08/03/2015 |
| LITTLE, EDWARD | Q7-419291 | 1 | 22.99 | 211070175 | ******7443 | 08/03/2015 |
| LOMANNO, SUZANNE | Q7-813210 | 1 | 19.95 | 011075150 | *******8080 | 08/03/2015 |
| LOMBARDI, RICHARD | Q7-427586 | 1 | 19.95 | 011301798 | *****0695 | 08/03/2015 |
| LONDERGAN, JOHN | Q7-426295 | 1 | 22.99 | 011000138 | ********0758 | 08/03/2015 |
| LOPES, ANTON | Q7-426480 | 1 | 22.99 | 011000138 | ********8464 | 08/03/2015 |
| LOPEZ, LOLITA | Q7-410273 | 1 | 22.99 | 211386445 | *****3755 | 08/03/2015 |
| LORD, MELISSA | Q7-423824 | 1 | 22.99 | 211070175 | ******6449 | 08/03/2015 |
| LOUIS, RUTH | Q7-425973 | 1 | 22.99 | 011000138 | ********3041 | 08/03/2015 |
| LUCIANI, MARISA | Q7-701260 | 1 | 19.95 | 211385297 | ******1620 | 08/03/2015 |
| LUNDBOHM, PAUL | Q7-426236 | 1 | 22.99 | 211070175 | ******4945 | 08/03/2015 |
| LUZURIAGA, MARIELA | Q7-428513 | 1 | 19.95 | 011075150 | *******1890 | 08/03/2015 |
| LYDON, BILL | Q7-701298 | 1 | 22.99 | 011000138 | ******0195 | 08/03/2015 |
| LYNCH, COLLEN | Q7-417999 | 1 | 32.00 | 211371447 | ******2481 | 08/03/2015 |
| LYONS, PATRICIA | Q7-701446 | 1 | 22.99 | 211070175 | ******9496 | 08/03/2015 |
| LYSZ, JENNIFER | Q7-426043 | 1 | 22.99 | 021000322 | ********7530 | 08/03/2015 |
| MACDONALD, JOSEPH | Q7-701379 | 1 | 19.95 | 011000138 | ********0133 | 08/03/2015 |
| MACEWEN, KYLE | Q7-428101 | 1 | 19.95 | 011000138 | ********0682 | 08/03/2015 |
| MACLANE, TRACY | Q7-425080 | 1 | 22.99 | 011000138 | ********0075 | 08/03/2015 |
| MACNEILL, CLAIRE | Q7-427428 | 1 | 22.99 | 211381372 | ******3475 | 08/03/2015 |
| MACNEILL, COURTNEY | Q7-423971 | 1 | 22.99 | 211385297 | ****2250 | 08/03/2015 |
| MACOMBER, KELLY | Q7-426804 | 1 | 22.99 | 211070175 | ******0440 | 08/03/2015 |
| MACPHERSON, DENISE | Q7-427316 | 1 | 22.99 | 211381314 | *****2637 | 08/03/2015 |
| MADDEN, SARAH | Q7-423550 | 1 | 22.99 | 211070175 | ******5408 | 08/03/2015 |
| MADDEN, SCOTT | Q7-425913 | 1 | 19.00 | 011075150 | *******5404 | 08/03/2015 |
| MADDEN, SEAN | Q7-424109 | 1 | 22.99 | 011000138 | ********8523 | 08/03/2015 |
| MADORE, KENNETH | Q7-427970 | 1 | 22.99 | 211385297 | *****1230 | 08/03/2015 |
| MAFHOVM, KHALIL | Q7-701045 | 1 | 19.95 | 211391825 | ****9591 | 08/03/2015 |
| MAGNER, CHRISTOPHER | Q7-422871 | 1 | 22.99 | 011000138 | ********3360 | 08/03/2015 |
| MAGRUDER, COLIN | Q7-426300 | 1 | 22.99 | 011000138 | ********2702 | 08/03/2015 |
| MAHONEY, BRENDAN | Q7-426314 | 1 | 22.99 | 121000358 | ********5429 | 08/03/2015 |
| MAHONEY, SUSAN | Q7-423659 | 1 | 23.00 | 211385297 | *****5970 | 08/03/2015 |
| MAHONY, RYAN | Q7-424432 | 1 | 22.99 | 011301798 | ******1784 | 08/03/2015 |
| MAJI, SANDEEP | Q7-425757 | 1 | 22.99 | 011000138 | ********6281 | 08/03/2015 |
| MAKUEH, CHERYL | Q7-426952 | 1 | 22.99 | 211381990 | ********8520 | 08/03/2015 |
| MALONEY, SHAWN | Q7-813158 | 1 | 19.95 | 011301798 | *****7472 | 08/03/2015 |
| MANNERING, VINCENT | Q7-427479 | 1 | 22.99 | 211073237 | ****2907 | 08/03/2015 |
| MANNING, MARISSA | Q7-701248 | 1 | 19.95 | 011301798 | *****8205 | 08/03/2015 |
| MANNING, RYAN | Q7-428510 | 1 | 19.95 | 011304478 | ******3376 | 08/03/2015 |
| MANSFIELD, WILL | Q7-424622 | 1 | 22.99 | 011304478 | ***1332 | 08/03/2015 |
| MARLU, JOETA | Q7-813567 | 1 | 19.95 | 011000138 | ********5405 | 08/03/2015 |
| MAROTTA, ASHLEY | Q7-427805 | 1 | 19.95 | 211370626 | ***4093 | 08/03/2015 |
| MARRA, TRESSAH | Q7-425496 | 1 | 22.99 | 031176110 | *****9488 | 08/03/2015 |
| MARSH, JOEY | Q7-701043 | 1 | 19.95 | 011075150 | *******0930 | 08/03/2015 |
| MARSOOBIAN, VALERIE | Q7-426233 | 1 | 22.99 | 211070175 | ******7540 | 08/03/2015 |
| MARTIN, JILLIAN | Q7-426833 | 1 | 22.99 | 211070175 | ******5932 | 08/03/2015 |
| MARTIN, LIAM | Q7-427157 | 1 | 22.99 | 011000138 | ********6930 | 08/03/2015 |
| MARTINS, BRYCE | Q7-426970 | 1 | 22.99 | 011000138 | ********7065 | 08/03/2015 |
| MARTINS, VERONICA | Q7-813058 | 1 | 19.95 | 011000138 | ********6280 | 08/03/2015 |
| MASON, KEITH | Q7-417446 | 1 | 19.00 | 011304478 | ******5116 | 08/03/2015 |
| MCAULEY, PATRICK | Q7-424547 | 1 | 22.99 | 211385297 | ******1850 | 08/03/2015 |
| MCCANN, PATRICK | Q7-426620 | 1 | 33.00 | 221172610 | ******1387 | 08/03/2015 |
| MCCARTHY, BETTE | Q7-415141 | 1 | 22.99 | 211385297 | **9990 | 08/03/2015 |
| MCCARTHY, COLLEEN | Q7-813356 | 1 | 19.95 | 211385297 | ****1750 | 08/03/2015 |
| MCCARTHY, ELLEN | Q7-427644 | 1 | 19.95 | 011000138 | ********9314 | 08/03/2015 |
| MCCARTHY, KAYLA | Q7-428546 | 1 | 19.95 | 011075150 | *******0611 | 08/03/2015 |
| MCCARTHY, KELSEY | Q7-813125 | 1 | 22.99 | 211385297 | ******9050 | 08/03/2015 |
| MCCARTHY, LIAM | Q7-428009 | 1 | 19.95 | 011000138 | ********1778 | 08/03/2015 |
| MCCARTHY, MEAGHAN | Q7-426834 | 1 | 22.99 | 011000138 | ********4467 | 08/03/2015 |
| MCCAULEY, JOSEPH | Q7-813404 | 1 | 19.95 | 211070175 | ******2744 | 08/03/2015 |
| MCCOY, JODY | Q7-813308 | 1 | 19.95 | 211070175 | ******8178 | 08/03/2015 |
| MCCOY, LAUREN | Q7-423399 | 1 | 16.00 | 011900571 | ******9877 | 08/03/2015 |
| MCCRATIC, KIMBERLY | Q7-427095 | 1 | 22.99 | 211385297 | **4148 | 08/03/2015 |
| MCCUE, JAMES | Q7-416101 | 1 | 22.99 | 211070175 | ******6441 | 08/03/2015 |
| MCCUNE, EMILY | Q7-813083 | 1 | 19.95 | 011000138 | ********8834 | 08/03/2015 |
| MCDEVITT, CIARAN | Q7-813478 | 1 | 19.95 | 011000138 | ********8998 | 08/03/2015 |
| MCDONOUGH, DAVID | Q7-425275 | 1 | 22.99 | 211070175 | ******1702 | 08/03/2015 |
| MCDONOUGH, JASON | Q7-427576 | 1 | 19.95 | 211070175 | ******0574 | 08/03/2015 |
| MCDONOUGH, JUDY | Q7-425879 | 1 | 22.99 | 211070175 | ******1702 | 08/03/2015 |
| MCDONOUGH, PAUL | Q7-424907 | 1 | 32.00 | 211070175 | ******4768 | 08/03/2015 |
| MCDONOUGH, PAULA | Q7-420921 | 1 | 16.00 | 063100277 | ********9236 | 08/03/2015 |
| MCEWAN, SAMANTHA | Q7-701411 | 1 | 19.95 | 011000138 | ********8944 | 08/03/2015 |
| MCGILL, KATIE | Q7-812652 | 1 | 19.95 | 122000661 | ******3977 | 08/03/2015 |
| MCGINN, KYLE | Q7-427623 | 1 | 19.95 | 211070175 | ******3844 | 08/03/2015 |
| MCGONNIGAL, NEIL | Q7-813118 | 1 | 22.99 | 211070175 | ******5084 | 08/03/2015 |
| MCGRATH, ALANA | Q7-426362 | 1 | 22.99 | 211070175 | ******7025 | 08/03/2015 |
| MCKENZIE, DAVE | Q7-701019 | 1 | 19.95 | 011000138 | ********2426 | 08/03/2015 |
| MCKEON, JULIE | Q7-413887 | 1 | 32.00 | 011075150 | *******7312 | 08/03/2015 |
| MCLAUGHLIN, ERICA | Q7-428041 | 1 | 19.95 | 011000138 | ********6433 | 08/03/2015 |
| MCLAUGHLIN, SUZANNE | Q7-421810 | 1 | 22.99 | 011301798 | ******2159 | 08/03/2015 |
| MCLEAN, DAN | Q7-423729 | 1 | 22.99 | 211080822 | **********6408 | 08/03/2015 |
| MCLEAN, KELLIE | Q7-42294 | 1 | 22.99 | 211080822 | **********6408 | 08/03/2015 |
| MCMANUS, GEORGE | Q7-701083 | 1 | 22.99 | 211070175 | ******1828 | 08/03/2015 |
| MCMASTERS, JULIANNE | Q7-426266 | 1 | 22.99 | 211070175 | ******6047 | 08/03/2015 |
| MCNALLY, VAL | Q7-426911 | 1 | 22.99 | 211385297 | ******4250 | 08/03/2015 |
| MCNEIL, GERALD | Q7-418866 | 1 | 16.00 | 011301798 | ******2211 | 08/03/2015 |
| MCNULTY, CASSANDRA | Q7-813379 | 1 | 19.95 | 011301798 | *****2804 | 08/03/2015 |
| MCPARTLIN, FRANCIS | Q7-427813 | 1 | 59.00 | 211070175 | ******1735 | 08/03/2015 |
| MCQUINN, BRIAN | Q7-423489 | 1 | 22.99 | 211385297 | ******8300 | 08/03/2015 |
| MEADE, CHRIS | Q7-423486 | 1 | 22.99 | 211070175 | ******7909 | 08/03/2015 |
| MEARS, GABE | Q7-702539 | 1 | 19.95 | 063000047 | ********7423 | 08/03/2015 |
| MEDINA, ANDREA | Q7-813085 | 1 | 19.95 | 011000138 | ********9117 | 08/03/2015 |
| MEI, JOHN | Q7-813194 | 1 | 22.99 | 011301798 | *****0815 | 08/03/2015 |
| MEISTER, CRAIG | Q7-422048 | 1 | 22.99 | 011000138 | ********0647 | 08/03/2015 |
| MELLETT, BRIAN | Q7-425955 | 1 | 22.99 | 011000138 | ********5272 | 08/03/2015 |
| MEMBRENO, ALLAN | Q7-813406 | 1 | 19.95 | 011000138 | ********4615 | 08/03/2015 |
| MENDONCA, VAL | Q7-418937 | 1 | 22.99 | 211370419 | ******2148 | 08/03/2015 |
| MERCHANT, CLIFFORD | Q7-422368 | 1 | 22.99 | 011075150 | *******8277 | 08/03/2015 |
| MICHAUD, JAY | Q7-426380 | 1 | 22.99 | 011400495 | ********9610 | 08/03/2015 |
| MIGNOSA, PAUL | Q7-424352 | 1 | 25.99 | 211070175 | ******5117 | 08/03/2015 |
| MILLER, MARYJO | Q7-425429 | 1 | 22.99 | 211371447 | ******6221 | 08/03/2015 |
| MILTON, GRADY | Q7-701499 | 1 | 22.99 | 211370545 | ******1098 | 08/03/2015 |
| MILTON, MELINDA | Q7-424735 | 1 | 22.99 | 211370545 | ******1098 | 08/03/2015 |
| MINUKAS, STEPHEN | Q7-702985 | 1 | 19.95 | 011000138 | ********2493 | 08/03/2015 |
| MIRKIN, RICK | Q7-425119 | 1 | 22.99 | 011000138 | ****8283 | 08/03/2015 |
| MOCCIO, ERICA | Q7-425735 | 1 | 22.99 | 211080709 | ******9300 | 08/03/2015 |
| MOIN, IMRAN | Q7-428305 | 1 | 22.99 | 011000138 | ********2630 | 08/03/2015 |
| MOLONEY, JOHN | Q7-813432 | 1 | 19.95 | 211274450 | *****8290 | 08/03/2015 |
| MONAHAN, SHANNON | Q7-424979 | 1 | 22.99 | 011304478 | ******5327 | 08/03/2015 |
| MONIZ, CARLOS | Q7-701397 | 1 | 19.95 | 231372691 | ******4079 | 08/03/2015 |
| MONTEIRO, TOMMY | Q7-426507 | 1 | 22.99 | 211070175 | ******5216 | 08/03/2015 |
| MORAN, SHAYNE | Q7-427102 | 1 | 22.99 | 211872027 | *****8597 | 08/03/2015 |
| MORENO, DILMA | Q7-427892 | 1 | 22.99 | 011000138 | ********5801 | 08/03/2015 |
| MORRIS, JUDITH | Q7-424652 | 1 | 22.99 | 211070175 | ******7041 | 08/03/2015 |
| MORRISSEY, DEBORAH | Q7-800982 | 1 | 22.99 | 011301798 | ******7634 | 08/03/2015 |
| MORRISSEY, EVELYN | Q7-416395 | 1 | 22.99 | 211385297 | ******5610 | 08/03/2015 |
| MORSE, DANIEL | Q7-422327 | 1 | 22.99 | 053904483 | ********3960 | 08/03/2015 |
| MOSZOCKI, JOHN | Q7-427477 | 1 | 19.95 | 011075150 | *******7767 | 08/03/2015 |
| MOZAFFARI, NILOUFAR | Q7-427345 | 1 | 22.99 | 011000138 | ********8809 | 08/03/2015 |
| MULKERRIN, DEIRDRE | Q7-701253 | 1 | 19.95 | 211070175 | ******5466 | 08/03/2015 |
| MULLANEY, WENDY | Q7-427933 | 1 | 16.00 | 211385297 | ****4950 | 08/03/2015 |
| MUNGER, THOMAS | Q7-427510 | 1 | 19.95 | 011000138 | ********4923 | 08/03/2015 |
| MUNSELL, DAVE | Q7-813467 | 1 | 19.95 | 011000138 | ********2617 | 08/03/2015 |
| MUNSELL, JACLYN | Q7-813407 | 1 | 19.95 | 011000138 | ********2617 | 08/03/2015 |
| MURPHY, DIANE | Q7-425926 | 1 | 22.99 | 011000138 | ********4170 | 08/03/2015 |
| MURPHY, DONAL | Q7-425171 | 1 | 22.99 | 011075150 | *******4426 | 08/03/2015 |
| MURPHY, JAMES | Q7-813504 | 1 | 22.99 | 211070175 | ******1060 | 08/03/2015 |
| MURPHY, MICHAEL | Q7-426602 | 1 | 19.95 | 011304478 | ***5042 | 08/03/2015 |
| MURPHY, WILLIAM | Q7-423764 | 1 | 22.99 | 011000138 | ********5761 | 08/03/2015 |
| MURRAY, JILLIAN | Q7-426744 | 1 | 22.99 | 211371447 | ******6519 | 08/03/2015 |
| MURRAY, KRISTEN | Q7-423536 | 1 | 22.99 | 211070175 | ******2679 | 08/03/2015 |
| MURRIN, PAUL | Q7-423941 | 1 | 22.99 | 011000138 | ********6043 | 08/03/2015 |
| NALBAND, CHRISTINA | Q7-813163 | 1 | 19.95 | 063100277 | ********2341 | 08/03/2015 |
| NARAINE, BRANDON | Q7-701337 | 1 | 22.99 | 211385297 | *****9270 | 08/03/2015 |
| NARDONE, KRISTINA | Q7-425715 | 1 | 22.99 | 211385297 | ****1850 | 08/03/2015 |
| NASH, GINA | Q7-813202 | 1 | 19.95 | 211372103 | ****5678 | 08/03/2015 |
| NAZZARO, CATHERINE | Q7-420444 | 1 | 22.99 | 011301390 | ****0810 | 08/03/2015 |
| NEENAN, LAUREN | Q7-426992 | 1 | 22.99 | 011000138 | ******4809 | 08/03/2015 |
| NEWMAN, ERIN | Q7-701386 | 1 | 19.95 | 011304478 | ******9436 | 08/03/2015 |
| NEWMAN, STEPHEN | Q7-700313 | 1 | 22.99 | 211385297 | ******0170 | 08/03/2015 |
| NGUYEN, DUY | Q7-426662 | 1 | 22.99 | 011000138 | ********5519 | 08/03/2015 |
| NGUYEN, KEN | Q7-813315 | 1 | 22.99 | 011000138 | ********4876 | 08/03/2015 |
| NGUYEN, LINDA | Q7-417771 | 1 | 22.99 | 011000138 | ********2988 | 08/03/2015 |
| NGUYEN, THOMAS | Q7-813112 | 1 | 19.95 | 011000138 | ********5461 | 08/03/2015 |
| NICHOLSON, JOSEPH | Q7-423568 | 1 | 22.99 | 211371447 | ******9608 | 08/03/2015 |
| NICOTERA, HEATHER | Q7-423230 | 1 | 22.99 | 011000138 | ********9733 | 08/03/2015 |
| NICOTERA, JASON | Q7-423251 | 1 | 22.99 | 011000138 | ********9733 | 08/03/2015 |
| NICULA, CRISTINA | Q7-427967 | 1 | 19.95 | 011000138 | ********7485 | 08/03/2015 |
| NIESNER, DANIELLE | Q7-813290 | 1 | 22.99 | 211391825 | ****1461 | 08/03/2015 |
| NIEZNAJOMSKI, CYNTHIA | Q7-426741 | 1 | 19.95 | 211070175 | ******8335 | 08/03/2015 |
| NOLAN, KAITLYN | Q7-427937 | 1 | 19.95 | 211370545 | ******6107 | 08/03/2015 |
| NOONAN, EMILY | Q7-425673 | 1 | 22.99 | 011900571 | ******8889 | 08/03/2015 |
| NOONAN, KRISTEN | Q7-424561 | 1 | 22.99 | 011075150 | *******5143 | 08/03/2015 |
| O BRIEN, DANIEL | Q7-417351 | 1 | 32.00 | 011304478 | ***4835 | 08/03/2015 |
| O DAY, BRIAN | Q7-426822 | 1 | 22.99 | 011075150 | *******6869 | 08/03/2015 |
| O DONNELL, BRIDE | Q7-416884 | 1 | 23.00 | 011000138 | ********7923 | 08/03/2015 |
| O DONNELL, KATHY | Q7-427682 | 1 | 19.95 | 211371492 | ******0770 | 08/03/2015 |
| O GRADY, PAUL | Q7-426648 | 1 | 42.99 | 211385297 | **4924 | 08/03/2015 |
| O KEEFFE, KRISTEN | Q7-813347 | 1 | 19.95 | 011000138 | ********8868 | 08/03/2015 |
| OBRIEN, MATTHEW | Q7-813357 | 1 | 19.95 | 211373348 | *****4295 | 08/03/2015 |
| OCONNOR, MEL | Q7-424541 | 1 | 22.99 | 211385297 | ******7850 | 08/03/2015 |
| ODIER, TESS | Q7-427543 | 1 | 19.95 | 011304478 | ******1129 | 08/03/2015 |
| ODONNELL, DAN | Q7-423366 | 1 | 22.99 | 314074269 | *****9474 | 08/03/2015 |
| OHANDLEY, FRANCIS | Q7-420502 | 1 | 32.00 | 211385297 | **6753 | 08/03/2015 |
| OLIVES, THOMAS | Q7-425347 | 1 | 22.99 | 211385297 | *****9330 | 08/03/2015 |
| OMALLEY, AUSTIN | Q7-424527 | 1 | 22.99 | 211385297 | ******9750 | 08/03/2015 |
| OMEARA, NANCIE | Q7-415515 | 1 | 33.00 | 211070175 | ******1938 | 08/03/2015 |
| ONEIL, ELAINE | Q7-426158 | 1 | 22.99 | 211373348 | *****3091 | 08/03/2015 |
| OREILLY, NANCY | Q7-425179 | 1 | 22.99 | 211385297 | ****7050 | 08/03/2015 |
| ORLANDO, MARGARET | Q7-416214 | 1 | 28.00 | 211070175 | ******9155 | 08/03/2015 |
| ORLANDO, THOMAS | Q7-427657 | 1 | 28.00 | 211070175 | ******9155 | 08/03/2015 |
| ORMON, MATHEW | Q7-413564 | 1 | 32.00 | 211070175 | ******2551 | 08/03/2015 |
| OSHEA, JENNIFER | Q7-428439 | 1 | 19.95 | 011000138 | ********3309 | 08/03/2015 |
| OULLETTE, JENNIFER | Q7-427610 | 1 | 19.95 | 011301798 | *****7657 | 08/03/2015 |
| OUMOUDID, MOHAMED | Q7-813287 | 1 | 19.95 | 011000138 | ********7062 | 08/03/2015 |
| OWENS, SAM | Q7-813483 | 1 | 22.99 | 211370545 | ******9373 | 08/03/2015 |
| PAGE, SUSAN | Q7-416410 | 1 | 22.99 | 211385297 | ******7310 | 08/03/2015 |
| PAGET, MATT | Q7-423727 | 1 | 22.99 | 011075150 | *******2064 | 08/03/2015 |
| PAIGE, JAMES | Q7-428270 | 1 | 19.95 | 211070175 | ******4081 | 08/03/2015 |
| PANI, FRANKLY | Q7-425923 | 1 | 22.99 | 011301798 | ******9496 | 08/03/2015 |
| PAPILE, DOMENIC | Q7-426405 | 1 | 22.99 | 211385297 | ******0750 | 08/03/2015 |
| PAREDES, GIANFRANCO | Q7-427469 | 1 | 19.95 | 256074974 | ******6726 | 08/03/2015 |
| PARLEE, KATRINA | Q7-813439 | 1 | 19.95 | 211070175 | ******8646 | 08/03/2015 |
| PARRILLA, JERRY | Q7-424075 | 1 | 22.99 | 211070175 | ******9740 | 08/03/2015 |
| PARSONS, OLIVIA | Q7-427819 | 1 | 19.95 | 011000138 | ********2929 | 08/03/2015 |
| PAULSEN, KAREN | Q7-420411 | 1 | 22.99 | 211371625 | ****1110 | 08/03/2015 |
| PECCE, RITA | Q7-422481 | 1 | 8.00 | 211070175 | ******9811 | 08/03/2015 |
| PELLEGRINO, KRISTINA | Q7-427243 | 1 | 22.99 | 011500010 | ********7732 | 08/03/2015 |
| PELLEGRINO, RICHARD | Q7-427250 | 1 | 22.99 | 011500010 | ********7732 | 08/03/2015 |
| PENA, NALLELY | Q7-426743 | 1 | 22.99 | 211070175 | ******3156 | 08/03/2015 |
| PEPJONOVICH, MARK | Q7-423025 | 1 | 22.99 | 211371447 | ******2970 | 08/03/2015 |
| PERDOMO, MARIA | Q7-422001 | 1 | 19.95 | 011000138 | ********7767 | 08/03/2015 |
| PERDOMO, MELVIN | Q7-426869 | 1 | 19.95 | 011000138 | ********7767 | 08/03/2015 |
| PEREDETTO, AMANDA | Q7-428226 | 1 | 22.99 | 211373348 | *****6403 | 08/03/2015 |
| PEREIRA, LUIZ | Q7-423189 | 1 | 22.99 | 011000138 | ********5722 | 08/03/2015 |
| PERREAULT, KAITLYNN | Q7-813453 | 1 | 19.95 | 211287515 | ********3159 | 08/03/2015 |
| PERRY, CONSTANCE | Q7-412200 | 1 | 32.00 | 211373348 | ****3326 | 08/03/2015 |
| PERRY, KRISTEN | Q7-427365 | 1 | 32.00 | 211385297 | ******2250 | 08/03/2015 |
| PETTINELLI, JEANNE | Q7-423483 | 1 | 22.99 | 211385297 | ******1150 | 08/03/2015 |
| PETTINELLI, ROBERT | Q7-427797 | 1 | 22.99 | 211385297 | *3279 | 08/03/2015 |
| PETTINELLI, TANYA | Q7-424834 | 1 | 22.99 | 211385297 | **0371 | 08/03/2015 |
| PHAM, THAO | Q7-427800 | 1 | 19.95 | 211070175 | ******9519 | 08/03/2015 |
| PHOMSOUVANDARA, ELAINE | Q7-427140 | 1 | 8.00 | 211070175 | ******1858 | 08/03/2015 |
| PICOT, LAURIE | Q7-426945 | 1 | 22.99 | 211385297 | **7466 | 08/03/2015 |
| PIERRE, LUCNER | Q7-426862 | 1 | 22.99 | 011000138 | ********8967 | 08/03/2015 |
| PINTO, CHRISTIN | Q7-427532 | 1 | 19.95 | 011000138 | ********3688 | 08/03/2015 |
| PIRES, DEMANE | Q7-426597 | 1 | 22.99 | 211075086 | ******4773 | 08/03/2015 |
| PITTS, KEVIN | Q7-701376 | 1 | 19.95 | 211385297 | *8120 | 08/03/2015 |
| PLANTE, RENEE | Q7-813100 | 1 | 22.99 | 011000138 | ********8682 | 08/03/2015 |
| PLAZIAK, THOMAS | Q7-426079 | 1 | 32.00 | 211070175 | ******9532 | 08/03/2015 |
| POLES, CHRISTOPHER | Q7-427572 | 1 | 22.99 | 211385297 | ***3050 | 08/03/2015 |
| POLES, CLAIRE | Q7-422258 | 1 | 23.00 | 211385297 | ******3050 | 08/03/2015 |
| POLLIS, VANESSA | Q7-428013 | 1 | 19.95 | 011000138 | ********5039 | 08/03/2015 |
| PONG, NICK | Q7-423613 | 1 | 22.99 | 011000138 | ********1358 | 08/03/2015 |
| PORTER, JOSHUA | Q7-813409 | 1 | 22.99 | 011304478 | ******4465 | 08/03/2015 |
| POUDRIER, STEPHANIE | Q7-417951 | 1 | 16.00 | 011000138 | ******0296 | 08/03/2015 |
| POWELL, LOGAN | Q7-813059 | 1 | 19.95 | 011000138 | ********5264 | 08/03/2015 |
| POWERS, MARY JANE | Q7-417581 | 1 | 16.00 | 211070175 | ******4259 | 08/03/2015 |
| PRAETSCH, MATHEW | Q7-813305 | 1 | 22.99 | 211385297 | ******9050 | 08/03/2015 |
| PREVILAR, EMMANUEL | Q7-428441 | 1 | 19.95 | 314074269 | *****9806 | 08/03/2015 |
| PROTO, LEDION | Q7-423705 | 1 | 22.99 | 211070175 | ******5131 | 08/03/2015 |
| PUCCIO, COURTNEY | Q7-813422 | 1 | 19.95 | 011304478 | ******5418 | 08/03/2015 |
| PUDDESTER, COURTNEY | Q7-426109 | 1 | 22.99 | 011000138 | ********0174 | 08/03/2015 |
| QUINN, MEGHAN | Q7-813092 | 1 | 22.99 | 011000138 | ********9280 | 08/03/2015 |
| QUINN, WILLIAM | Q7-427196 | 1 | 22.99 | 211370626 | ***9155 | 08/03/2015 |
| QUIRKE, MIKE | Q7-426459 | 1 | 22.99 | 011000138 | ********2113 | 08/03/2015 |
| RANALLI, MARISA | Q7-413448 | 1 | 19.95 | 211070175 | ******7023 | 08/03/2015 |
| RAPALJE, JOANNA | Q7-427559 | 1 | 22.99 | 211370626 | *****6586 | 08/03/2015 |
| RAPHAEL, SMITH | Q7-425843 | 1 | 22.99 | 211070175 | ******9158 | 08/03/2015 |
| RAVICHANDRAN, JAGIDISH | Q7-426610 | 1 | 19.95 | 021000322 | ********5235 | 08/03/2015 |
| REAMER, CASSANDRA | Q7-425987 | 1 | 22.99 | 011000138 | ********5608 | 08/03/2015 |
| REARDON, KARA | Q7-813132 | 1 | 19.95 | 211385297 | ******6700 | 08/03/2015 |
| REARDON, KATHLEEN | Q7-813111 | 1 | 19.95 | 211385297 | ******3720 | 08/03/2015 |
| REED, MARIA | Q7-426902 | 1 | 22.99 | 211070175 | ******8451 | 08/03/2015 |
| REED, ROBERT | Q7-427594 | 1 | 22.99 | 211070175 | ******4479 | 08/03/2015 |
| REGAN, KERRY | Q7-427355 | 1 | 22.99 | 211070175 | ******4941 | 08/03/2015 |
| REGGIANNINI, DAN | Q7-423169 | 1 | 22.99 | 211385297 | *****2620 | 08/03/2015 |
| REGGIANNINI, MATT | Q7-813443 | 1 | 22.99 | 211070175 | ******0866 | 08/03/2015 |
| REILLY, PATRICIA | Q7-424029 | 1 | 19.00 | 211070175 | ******0805 | 08/03/2015 |
| REIS, JOSIAS | Q7-701401 | 1 | 19.95 | 011000138 | ********9222 | 08/03/2015 |
| REIS, MARCIA | Q7-701402 | 1 | 19.95 | 011000138 | ********9222 | 08/03/2015 |
| RERNGKASETKIG, WUNNARAT | Q7-427503 | 1 | 19.95 | 011301798 | ******2866 | 08/03/2015 |
| RESNICK, NANCY | Q7-425878 | 1 | 22.99 | 211371625 | ****9104 | 08/03/2015 |
| RESTREPO, JORGEL | Q7-423383 | 1 | 22.99 | 211070175 | ******2184 | 08/03/2015 |
| REYENGER, STEVEN | Q7-813239 | 1 | 19.95 | 211371447 | ******7684 | 08/03/2015 |
| REYNOLDS, CAROL | Q7-416228 | 1 | 16.00 | 011000138 | ********8006 | 08/03/2015 |
| REYNOLDS, MELISSA | Q7-419984 | 1 | 19.95 | 211070175 | ******0004 | 08/03/2015 |
| RICCA, JOANNE | Q7-406193 | 1 | 22.99 | 211381738 | ******3340 | 08/03/2015 |
| RICCIARELLI, ADRIANNE | Q7-421113 | 1 | 22.99 | 011304478 | ******5966 | 08/03/2015 |
| RICCIARELLI, RONALD | Q7-811670 | 1 | 22.99 | 011304478 | ******5966 | 08/03/2015 |
| RICHMOND, JANICE | Q7-422613 | 1 | 22.99 | 011301798 | ******1528 | 08/03/2015 |
| RICHTER, HEATHER | Q7-427079 | 1 | 22.99 | 211370545 | ******5712 | 08/03/2015 |
| RIDDELL, KATIE | Q7-418482 | 1 | 22.99 | 031176110 | *****7979 | 08/03/2015 |
| RISTUCCIA, KAREN | Q7-420198 | 1 | 22.99 | 211070175 | ******9998 | 08/03/2015 |
| RIVARD, MARIANNE | Q7-427022 | 1 | 22.99 | 011500010 | ********9018 | 08/03/2015 |
| RIVERA, FRANCISCO | Q7-424672 | 1 | 19.95 | 011000138 | ********3010 | 08/03/2015 |
| RIZZOTTI, LAUREN | Q7-813328 | 1 | 19.95 | 021313103 | ******8926 | 08/03/2015 |
| ROACH, KRISTIN | Q7-412534 | 1 | 32.00 | 211070175 | ******9510 | 08/03/2015 |
| ROBINSON, JIM | Q7-423050 | 1 | 22.99 | 011075150 | *******7736 | 08/03/2015 |
| ROBLES, IVELIZ | Q7-701419 | 1 | 19.95 | 211370545 | ******7921 | 08/03/2015 |
| ROCHON, DAVE | Q7-419947 | 1 | 16.00 | 011301798 | ******7777 | 08/03/2015 |
| RODENHISER, MATHEW | Q7-424243 | 1 | 22.99 | 211385297 | *****4080 | 08/03/2015 |
| RODRIGUES, ALAN | Q7-812663 | 1 | 39.95 | 011000138 | ********0352 | 08/03/2015 |
| RODRIGUES, PRICILLA | Q7-812728 | 1 | 19.95 | 011000138 | ********0352 | 08/03/2015 |
| ROGANTINO, ANDY | Q7-701398 | 1 | 19.95 | 011000138 | ********3516 | 08/03/2015 |
| ROMAIN, ANDRE | Q7-428506 | 1 | 19.95 | 011000138 | ********2898 | 08/03/2015 |
| ROOPAN, LEIDA | Q7-420794 | 1 | 22.99 | 011304478 | ******0906 | 08/03/2015 |
| ROOSLET, RYAN | Q7-424428 | 1 | 22.99 | 011000138 | ********2413 | 08/03/2015 |
| ROPKE, JUSTIN | Q7-426855 | 1 | 22.99 | 031000503 | ******6256 | 08/03/2015 |
| ROSA, ALTINO | Q7-425089 | 1 | 22.99 | 211070175 | ******0169 | 08/03/2015 |
| ROTONDI, DEBORAH | Q7-421270 | 1 | 16.00 | 211371492 | *****1946 | 08/03/2015 |
| ROURKE, JAMES | Q7-424007 | 1 | 32.00 | 211070175 | ******8032 | 08/03/2015 |
| ROY, ABIR | Q7-424784 | 1 | 22.99 | 011000138 | ********6736 | 08/03/2015 |
| RUIZ, ANDREW | Q7-426097 | 1 | 22.99 | 231372691 | ******3669 | 08/03/2015 |
| RUIZ, HENRY | Q7-425455 | 1 | 22.99 | 211371447 | ******2384 | 08/03/2015 |
| RUIZ, JULIAN | Q7-813306 | 1 | 44.95 | 211385297 | *****6830 | 08/03/2015 |
| RUSSO, JEANNE | Q7-416277 | 1 | 16.00 | 211080822 | ****6045 | 08/03/2015 |
| RYAN, BRIANNE | Q7-813062 | 1 | 39.95 | 011000138 | ********8398 | 08/03/2015 |
| RYAN, GLEN | Q7-428396 | 1 | 59.00 | 211385297 | ******8750 | 08/03/2015 |
| SAGANY, LYNN | Q7-427049 | 1 | 22.99 | 011304478 | ******2723 | 08/03/2015 |
| SAHL, LINDSEY | Q7-428563 | 1 | 19.95 | 231372691 | ******7641 | 08/03/2015 |
| SALTON, JANET | Q7-427141 | 1 | 22.99 | 011000138 | ********9196 | 08/03/2015 |
| SALVAGGIO, BRIAN | Q7-423960 | 1 | 22.99 | 211070175 | ******6288 | 08/03/2015 |
| SALVAGGIO, JOHN | Q7-416838 | 1 | 22.99 | 211070175 | ******3978 | 08/03/2015 |
| SAMPSON, CHRISTINE | Q7-428034 | 1 | 19.95 | 011000138 | ********7951 | 08/03/2015 |
| SAMPSON, STEVE | Q7-424479 | 1 | 22.99 | 211070175 | ******9973 | 08/03/2015 |
| SANDONATO, DORA | Q7-421331 | 1 | 22.99 | 211385297 | ******9650 | 08/03/2015 |
| SANTANA, STEVEN | Q7-813553 | 1 | 19.95 | 211070175 | ******9138 | 08/03/2015 |
| SANTANA, TABITHA | Q7-813574 | 1 | 19.95 | 211070175 | ******7936 | 08/03/2015 |
| SANTOS, EUNICE | Q7-427172 | 1 | 22.99 | 211080822 | **********1408 | 08/03/2015 |
| SANTOS, MELANIE | Q7-813175 | 1 | 19.00 | 211070175 | ******2115 | 08/03/2015 |
| SAROJA, RAJASUDHA | Q7-418695 | 1 | 22.99 | 011075150 | *******3693 | 08/03/2015 |
| SAXENA, PANKAJ | Q7-425528 | 1 | 19.95 | 011000138 | ********8938 | 08/03/2015 |
| SCHIFFMANN, HEATHER | Q7-421198 | 1 | 23.00 | 011075150 | *******5706 | 08/03/2015 |
| SCHILL, CHRIS | Q7-427861 | 1 | 19.95 | 011000138 | ********5074 | 08/03/2015 |
| SCHOLZ, DOUGLAS | Q7-422447 | 1 | 22.99 | 211371492 | ******0173 | 08/03/2015 |
| SCHOLZ, JOSH | Q7-423427 | 1 | 22.99 | 211371492 | ******0173 | 08/03/2015 |
| SCHULTZ, TIM | Q7-425850 | 1 | 22.99 | 211385297 | ******9550 | 08/03/2015 |
| SCHUNEMANN, CAROL | Q7-426469 | 1 | 19.95 | 211070175 | ******4090 | 08/03/2015 |
| SCOTT, ALEX | Q7-813421 | 1 | 22.99 | 256074974 | ******8828 | 08/03/2015 |
| SEILER, BROOKE | Q7-420893 | 1 | 42.99 | 211070175 | ******7236 | 08/03/2015 |
| SHEA, DAN | Q7-813450 | 1 | 19.95 | 011075150 | *******6750 | 08/03/2015 |
| SHEILS, SIOBHAIN | Q7-425695 | 1 | 22.99 | 211385297 | ******0750 | 08/03/2015 |
| SHERBURNE, BRYANT | Q7-428255 | 1 | 19.95 | 021000322 | ********4892 | 08/03/2015 |
| SHERMAN, JUSTIN | Q7-421930 | 1 | 22.99 | 211070175 | ******1653 | 08/03/2015 |
| SHRUHAN, HELEN | Q7-427300 | 1 | 22.99 | 211371625 | ****1709 | 08/03/2015 |
| SIMPSON, BOB | Q7-813164 | 1 | 19.95 | 211371625 | ****9067 | 08/03/2015 |
| SJOLIN, ELIZABETH | Q7-805779 | 1 | 22.99 | 211070175 | ******2158 | 08/03/2015 |
| SLADE, KIM | Q7-426468 | 1 | 83.95 | 011301798 | ******1502 | 08/03/2015 |
| SLATTERY, SPENCER | Q7-428358 | 1 | 22.95 | 036001808 | ******6804 | 08/03/2015 |
| SMALL, TYLER | Q7-813522 | 1 | 19.95 | 011304478 | ******1638 | 08/03/2015 |
| SMITH, DANIEL | Q7-428017 | 1 | 19.95 | 211381314 | ****0890 | 08/03/2015 |
| SMITH, ELIZABETH | Q7-420609 | 1 | 24.00 | 211385297 | ******7750 | 08/03/2015 |
| SMITH, LAUREN | Q7-426881 | 1 | 42.99 | 211070175 | ******8822 | 08/03/2015 |
| SMYTH, GARY | Q7-813445 | 1 | 22.99 | 211070175 | ******9815 | 08/03/2015 |
| SOM, SAVANNDY | Q7-813116 | 1 | 19.95 | 211070175 | ******4126 | 08/03/2015 |
| SOUKAS, SERIN | Q7-428008 | 1 | 22.99 | 011000138 | ******6092 | 08/03/2015 |
| SOUTHWICK, DAVE | Q7-417597 | 1 | 22.99 | 211080709 | ******6544 | 08/03/2015 |
| SOUTHWICK, NANCY | Q7-423021 | 1 | 22.99 | 211080709 | ******6544 | 08/03/2015 |
| SOUZA, LUCELIA | Q7-701347 | 1 | 19.95 | 211070175 | ******3135 | 08/03/2015 |
| SPAGNA, MARYANN | Q7-420490 | 1 | 22.99 | 011304478 | ******1250 | 08/03/2015 |
| SPRAGUE, DANIELLE | Q7-813180 | 1 | 19.95 | 221373273 | *********7506 | 08/03/2015 |
| SRIHASAM, KRISHNA | Q7-701307 | 1 | 19.95 | 121202211 | ********7895 | 08/03/2015 |
| STAHLBERG, JAY | Q7-426604 | 1 | 22.99 | 211070175 | ******2117 | 08/03/2015 |
| STELLBERGER, CHUCK | Q7-426052 | 1 | 22.99 | 053000219 | *********5086 | 08/03/2015 |
| STENQUIST, MICHAEL | Q7-428252 | 1 | 19.95 | 011000138 | ********7879 | 08/03/2015 |
| STILES, LINSEY | Q7-422242 | 1 | 22.99 | 011304478 | ******4938 | 08/03/2015 |
| STORELLA, RICHARD | Q7-412042 | 1 | 22.99 | 211070175 | ******3623 | 08/03/2015 |
| STORER, KRISTINA | Q7-418920 | 1 | 23.00 | 211385297 | ****1951 | 08/03/2015 |
| STUART, BRIAN | Q7-426886 | 1 | 22.99 | 211371625 | **2293 | 08/03/2015 |
| STUPPARD, MAE | Q7-425822 | 1 | 22.99 | 211070175 | ******9158 | 08/03/2015 |
| SUGRUE, ERIC | Q7-427324 | 1 | 22.99 | 211385297 | ******5050 | 08/03/2015 |
| SULLIVAN, CORY | Q7-428500 | 1 | 19.95 | 211373348 | *****9099 | 08/03/2015 |
| SULLIVAN, JANICE | Q7-410248 | 1 | 23.00 | 211385297 | ****7350 | 08/03/2015 |
| SULLIVAN, KATELYN | Q7-428296 | 1 | 19.95 | 211385297 | ******2950 | 08/03/2015 |
| SULLIVAN, MARC | Q7-813105 | 1 | 19.95 | 211371447 | ******1001 | 08/03/2015 |
| SULLIVAN, THERESA | Q7-417976 | 1 | 19.95 | 211385297 | ******7350 | 08/03/2015 |
| SWAIN, SANDRA | Q7-200075 | 1 | 33.00 | 211070175 | ******5716 | 08/03/2015 |
| SYLVIA, LUISA | Q7-424228 | 1 | 22.99 | 011000138 | ********1075 | 08/03/2015 |
| SYVREIN, EDDY | Q7-425422 | 1 | 22.99 | 011000138 | ********1597 | 08/03/2015 |
| SZYMCZUK, ZACHARY | Q7-428335 | 1 | 19.95 | 211070175 | ******2278 | 08/03/2015 |
| TAI, WAI | Q7-420819 | 1 | 22.99 | 211070175 | ******4816 | 08/03/2015 |
| TALBOT, CAROLINE | Q7-813529 | 1 | 19.95 | 211371625 | ****0503 | 08/03/2015 |
| TAM, SIU | Q7-426296 | 1 | 22.99 | 011075150 | *******6131 | 08/03/2015 |
| TAMMARO, WENDY | Q7-426760 | 1 | 22.99 | 211371447 | ******0496 | 08/03/2015 |
| TAN, YANNA | Q7-424591 | 1 | 22.99 | 011075150 | *******8595 | 08/03/2015 |
| TARBELL, KIMBERLY | Q7-423006 | 1 | 22.99 | 063100277 | ********9638 | 08/03/2015 |
| TAXIERA, ERIN | Q7-813390 | 1 | 19.95 | 211384586 | ****1060 | 08/03/2015 |
| TEIXEIRA, ADALTON | Q7-701266 | 1 | 59.95 | 211070175 | ******2203 | 08/03/2015 |
| TEIXEIRA, GILDO | Q7-424992 | 1 | 22.99 | 211070175 | ******9970 | 08/03/2015 |
| TELUSHI, ARDRIT | Q7-426466 | 1 | 22.99 | 211371447 | ******0254 | 08/03/2015 |
| TERZIAN, ALEX | Q7-426589 | 1 | 22.99 | 011000138 | ********3118 | 08/03/2015 |
| TERZIAN, KATELYN | Q7-425344 | 1 | 22.99 | 011000138 | ********3118 | 08/03/2015 |
| TESSICINI, SHARON | Q7-811367 | 1 | 22.99 | 211371285 | *****6112 | 08/03/2015 |
| THAI, TIEN | Q7-425741 | 1 | 16.00 | 011000138 | ********9866 | 08/03/2015 |
| THELLER, DARREN | Q7-813061 | 1 | 19.95 | 011000138 | ********2047 | 08/03/2015 |
| THOMPSON, ROBERT | Q7-423190 | 1 | 22.99 | 211385297 | ******6950 | 08/03/2015 |
| TIRRELL, MELISSA | Q7-701194 | 1 | 19.95 | 211370503 | ***7692 | 08/03/2015 |
| TOCCI, JENNA | Q7-701249 | 1 | 19.95 | 011000138 | ********3507 | 08/03/2015 |
| TOLENTINO, ANDRES | Q7-415310 | 1 | 23.00 | 011075150 | *******5177 | 08/03/2015 |
| TORINO, LAURA | Q7-423814 | 1 | 22.99 | 011000138 | ********2265 | 08/03/2015 |
| TORNEY, BILL | Q7-421227 | 1 | 22.99 | 211070175 | ******9349 | 08/03/2015 |
| TORTOMASI, ANTHONY | Q7-426395 | 1 | 22.99 | 011000138 | ********8464 | 08/03/2015 |
| TOSTENSON, JILLIAN | Q7-428281 | 1 | 19.95 | 211370545 | ******9043 | 08/03/2015 |
| TRAINOR, KRISTIN | Q7-423454 | 1 | 22.99 | 011000138 | ********7945 | 08/03/2015 |
| TRAN, CATTIEN | Q7-425639 | 1 | 22.99 | 011000138 | ********2441 | 08/03/2015 |
| TRAN, CHRISTINA | Q7-425635 | 1 | 22.99 | 211070175 | ******4845 | 08/03/2015 |
| TRAN, HUNG | Q7-813555 | 1 | 22.99 | 211070175 | ******0956 | 08/03/2015 |
| TRAN, MAN | Q7-422399 | 1 | 22.99 | 011000138 | ********8893 | 08/03/2015 |
| TRAVERS, JOHN | Q7-428376 | 1 | 19.95 | 011304478 | ******4326 | 08/03/2015 |
| TRESSLER, DAVID | Q7-426199 | 1 | 22.99 | 011000138 | ********8846 | 08/03/2015 |
| TRESSLER, LINDA | Q7-419796 | 1 | 22.99 | 211070175 | ******3452 | 08/03/2015 |
| TSANG, LUCAS | Q7-813538 | 1 | 19.95 | 211070175 | ******7496 | 08/03/2015 |
| TSE, KEVIN | Q7-813154 | 1 | 19.95 | 011075150 | *******0531 | 08/03/2015 |
| TUITE, KATIE | Q7-427326 | 1 | 22.99 | 011000138 | ********5449 | 08/03/2015 |
| TUYO, ADE | Q7-427568 | 1 | 19.95 | 124003116 | ******7503 | 08/03/2015 |
| TYLER, JANET | Q7-423589 | 1 | 22.99 | 211070175 | ******8077 | 08/03/2015 |
| TYNAN, JEAN | Q7-701032 | 1 | 19.95 | 011075150 | *******8442 | 08/03/2015 |
| TZORTZIS, STEPHANIE | Q7-701406 | 1 | 19.95 | 011075150 | *******7417 | 08/03/2015 |
| VAN, STRATTON, ROBER | Q7-426769 | 1 | 22.99 | 211381990 | ******3980 | 08/03/2015 |
| VASSALLI, LINDA | Q7-813835 | 1 | 22.99 | 211385297 | ******5150 | 08/03/2015 |
| VAZQUEZ, MATTHEW | Q7-426966 | 1 | 22.99 | 101205681 | *********8460 | 08/03/2015 |
| VEAZIE, KATIE | Q7-424833 | 1 | 22.99 | 011304478 | ******6103 | 08/03/2015 |
| VENTURELLI, DOMINIC | Q7-427891 | 1 | 19.95 | 211385297 | ****4950 | 08/03/2015 |
| VERLICCO, JEFF | Q7-419633 | 1 | 22.99 | 211385297 | ******1910 | 08/03/2015 |
| VIALL, ROBERT | Q7-422090 | 1 | 22.99 | 011075150 | *******6402 | 08/03/2015 |
| VIDA, ADRIENNE | Q7-426261 | 1 | 22.99 | 211070175 | ******0467 | 08/03/2015 |
| VIEIRA, JASON | Q7-701240 | 1 | 22.99 | 211370545 | ******4292 | 08/03/2015 |
| VIEIRA, VICTORIA | Q7-701422 | 1 | 19.95 | 314074269 | ****9769 | 08/03/2015 |
| VO, TRIENNA | Q7-427953 | 1 | 19.95 | 031176110 | *****3192 | 08/03/2015 |
| VU, ADAM | Q7-427010 | 1 | 22.99 | 211070175 | ******9573 | 08/03/2015 |
| VUONG, ANDY | Q7-427913 | 1 | 19.95 | 221172610 | ******2558 | 08/03/2015 |
| VUONG, HUNG | Q7-427909 | 1 | 19.95 | 221172610 | ******2558 | 08/03/2015 |
| WADE, SHANNON | Q7-427531 | 1 | 19.95 | 011000138 | ********3773 | 08/03/2015 |
| WAHLBERG, ROBERT | Q7-427624 | 1 | 19.95 | 211385297 | *****4840 | 08/03/2015 |
| WALEED, MIR | Q7-813385 | 1 | 22.99 | 211070175 | ******3403 | 08/03/2015 |
| WALSH, ANTHONY | Q7-423767 | 1 | 22.99 | 211070175 | ******9883 | 08/03/2015 |
| WALSH, GREGG | Q7-427061 | 1 | 22.99 | 211070175 | ******9271 | 08/03/2015 |
| WALSH, JAYMIE | Q7-422907 | 1 | 22.99 | 211371447 | ******9678 | 08/03/2015 |
| WALSH, JOHN | Q7-426047 | 1 | 22.99 | 011301798 | *****4972 | 08/03/2015 |
| WALSH, KERRI | Q7-426422 | 1 | 22.99 | 211370503 | ***2935 | 08/03/2015 |
| WALSH, SHAWN | Q7-813524 | 1 | 19.95 | 211070175 | ******1515 | 08/03/2015 |
| WARWICK, SCOTT | Q7-426645 | 1 | 22.99 | 011900571 | ********9383 | 08/03/2015 |
| WATTS, JAY | Q7-425776 | 1 | 22.99 | 211081216 | *********8238 | 08/03/2015 |
| WELCH, AMY | Q7-7812529316 | 1 | 19.95 | 011304478 | ******5139 | 08/03/2015 |
| WELCH, SARAH | Q7-423506 | 1 | 22.99 | 211070175 | ******5460 | 08/03/2015 |
| WENCEK, RACHEL | Q7-419771 | 1 | 19.00 | 011304478 | ******0186 | 08/03/2015 |
| WEST, DAVID | Q7-426854 | 1 | 32.00 | 211070175 | ******6474 | 08/03/2015 |
| WETHERBEE, PAT | Q7-425086 | 1 | 22.99 | 211381372 | ******0282 | 08/03/2015 |
| WHITING, ERIK | Q7-813314 | 1 | 22.99 | 211370545 | ******3532 | 08/03/2015 |
| WHITTEN, CHRIS | Q7-426761 | 1 | 22.99 | 011304478 | ******5871 | 08/03/2015 |
| WHITTEN, DAN | Q7-700382 | 1 | 19.95 | 211070175 | ******6185 | 08/03/2015 |
| WILCOX, THOMAS | Q7-813510 | 1 | 22.99 | 211080725 | *****6424 | 08/03/2015 |
| WILD, JOSHUA | Q7-425985 | 1 | 22.99 | 011075150 | *******0187 | 08/03/2015 |
| WILDE, SCOTT | Q7-423621 | 1 | 22.99 | 011304478 | ******5441 | 08/03/2015 |
| WILKINSON, HERBIE | Q7-813249 | 1 | 19.00 | 011000138 | ********0168 | 08/03/2015 |
| WILLARD, JENNA | Q7-428268 | 1 | 19.95 | 011000138 | ********5172 | 08/03/2015 |
| WILLIAMS, CHERYL | Q7-420723 | 1 | 24.00 | 211070175 | ******8434 | 08/03/2015 |
| WILLIAMS, RICO | Q7-418630 | 1 | 23.00 | 011000138 | ******5780 | 08/03/2015 |
| WINQUIST, NICHOLAS | Q7-813142 | 1 | 19.95 | 011000138 | ********3052 | 08/03/2015 |
| WINROW, BRIAN | Q7-422889 | 1 | 22.99 | 211070175 | ******6780 | 08/03/2015 |
| WISEMAN, ELIZABETH | Q7-428214 | 1 | 19.95 | 011000138 | ********9365 | 08/03/2015 |
| WOHLBOLD, KIMBERLY | Q7-427722 | 1 | 19.95 | 221278213 | *********0751 | 08/03/2015 |
| WOJTROW, MARLIN | Q7-427527 | 1 | 19.95 | 011000138 | ********6686 | 08/03/2015 |
| WONG, YUET | Q7-427552 | 1 | 19.95 | 211070175 | ******8127 | 08/03/2015 |
| WOOD, DOROTHEA | Q7-426928 | 1 | 22.99 | 211381738 | ****6340 | 08/03/2015 |
| XHANAJ, ALTIN | Q7-424964 | 1 | 22.99 | 211070175 | ******9961 | 08/03/2015 |
| YOCCO, MICHAEL | Q7-401941 | 1 | 23.00 | 011000138 | ******6532 | 08/03/2015 |
| YOUNG, JANINE | Q7-426251 | 1 | 22.99 | 211385297 | ****2750 | 08/03/2015 |
| YOUNG, JON | Q7-426892 | 1 | 22.99 | 211385297 | ****2750 | 08/03/2015 |
| YOUNG, SABRINA | Q7-701077 | 1 | 19.95 | 011000138 | ********9967 | 08/03/2015 |
| YOUNG, SARAH | Q7-701047 | 1 | 19.95 | 011000138 | ********8510 | 08/03/2015 |
| YU, MANDY | Q7-426401 | 1 | 22.99 | 011000138 | ******5819 | 08/03/2015 |
| YU, VICKY | Q7-427311 | 1 | 22.99 | 011000138 | ********9116 | 08/03/2015 |
| ZABOROWSKI, MARK | Q7-001849 | 1 | 33.00 | 011301798 | *****6693 | 08/03/2015 |
| ZACH, MICHAEL | Q7-427766 | 1 | 19.95 | 011000138 | ********5739 | 08/03/2015 |
| ZAHIRI, AHMED | Q7-427237 | 1 | 22.99 | 211070175 | ******7170 | 08/03/2015 |
| ZAHIRI, NAZHA | Q7-427212 | 1 | 22.99 | 211070175 | ******7170 | 08/03/2015 |
| ZANOLLI, LISA | Q7-427183 | 1 | 22.99 | 011304478 | ******9086 | 08/03/2015 |
| ZANTUHOS, LAUREN | Q7-414265 | 1 | 22.99 | 211080709 | ******2740 | 08/03/2015 |
| ZEPERNICK, LAUREN | Q7-426054 | 1 | 22.99 | 053000196 | ********9060 | 08/03/2015 |
| ZIMMERMAN, TRACY | Q7-813507 | 1 | 19.95 | 011000138 | ********2368 | 08/03/2015 |
| ZIRNGIEBEL, GEORGE | Q7-701079 | 1 | 32.00 | 011075150 | *******6701 | 08/03/2015 |
| ZORKERS, GABRIELLE | Q7-426003 | 1 | 22.99 | 063100277 | ********9236 | 08/03/2015 |
| ZUKAUSKAS, ROMUALDAS | Q7-813321 | 1 | 22.99 | 211381990 | ********8020 | 08/03/2015 |
| Count: 969 | Total: | 22388.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |