| 02/27/2015 |
| 05:59:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, MARC | ZQ-812223 | 1 | 49.95 | 211070175 | ******1619 | 03/02/2015 |
| ABBOTT, SYLVIE | ZQ-812181 | 1 | 49.95 | 211070175 | ******1619 | 03/02/2015 |
| ABRAMS, JACLYN | ZQ-428172 | 1 | 49.95 | 011075150 | *******3964 | 03/02/2015 |
| AFFSA, DANIEL | ZQ-812399 | 1 | 49.95 | 011075150 | *******3023 | 03/02/2015 |
| AILLON, CATHERINE | ZQ-427827 | 1 | 49.95 | 211070175 | ******7219 | 03/02/2015 |
| AKOURY, GINA | ZQ-811876 | 1 | 49.95 | 211080709 | ******7179 | 03/02/2015 |
| ALBERICO, SARAH | ZQ-812405 | 1 | 49.95 | 011000138 | ********0892 | 03/02/2015 |
| ALDOUPOLIS, JOHN | ZQ-812819 | 1 | 49.95 | 211070175 | ******4510 | 03/02/2015 |
| ALDOUPOLIS, MICHELLE | ZQ-812798 | 1 | 49.95 | 211070175 | ******4510 | 03/02/2015 |
| ALEXANDER, DEBRA | ZQ-812201 | 1 | 49.95 | 211373348 | ****6261 | 03/02/2015 |
| ALEXANDER, PHILIP | ZQ-812127 | 1 | 49.95 | 211373348 | ****6261 | 03/02/2015 |
| ALLEN, BRIAN | ZQ-812886 | 1 | 49.95 | 011304478 | ******5262 | 03/02/2015 |
| ALLISON-FALCO, DIANE | ZQ-812756 | 1 | 49.95 | 211373348 | *****0769 | 03/02/2015 |
| ALLONEN-ALLIE, NANCY | ZQ-428146 | 1 | 49.95 | 011301798 | ******7023 | 03/02/2015 |
| ALMEDER, NICHOLAS | ZQ-811908 | 1 | 49.95 | 063000047 | ********0604 | 03/02/2015 |
| ALMEDER, SHARON | ZQ-811887 | 1 | 49.95 | 063000047 | ********0604 | 03/02/2015 |
| ALONGI, MICHELLE | ZQ-812838 | 1 | 49.95 | 211373348 | ****0740 | 03/02/2015 |
| ALONGI, RAYMOND | ZQ-812858 | 1 | 49.95 | 211373348 | ****0740 | 03/02/2015 |
| AMARAL, MAUREEN | ZQ-427959 | 1 | 49.95 | 011000138 | ********6582 | 03/02/2015 |
| AMENDOLARE, JULIETTE | ZQ-811869 | 1 | 49.95 | 211370626 | ***4661 | 03/02/2015 |
| AMENDOLARE, SAMANTHA | ZQ-700470 | 1 | 49.95 | 211370626 | ***4661 | 03/02/2015 |
| ANDERSON, BETH | ZQ-600164 | 1 | 49.95 | 101205681 | *********4905 | 03/02/2015 |
| ANDERSON, JESSICA | ZQ-812783 | 1 | 49.95 | 101205681 | *********4905 | 03/02/2015 |
| ANDRADE, KELLY | ZQ-427859 | 1 | 49.95 | 011000138 | ********4530 | 03/02/2015 |
| ANDREWS, LEAH | ZQ-812270 | 1 | 49.95 | 011000138 | ********3751 | 03/02/2015 |
| ANGLAND, REBECCA | ZQ-428437 | 1 | 49.95 | 011000138 | ********6050 | 03/02/2015 |
| ARSENAULT, DAVID | ZQ-427638 | 1 | 49.95 | 211371447 | ******6509 | 03/02/2015 |
| ASENOVA, VESELA | ZQ-600123 | 1 | 52.95 | 011000138 | ********1121 | 03/02/2015 |
| ASSMUS, FRED | ZQ-427943 | 1 | 49.95 | 211080754 | *********3557 | 03/02/2015 |
| ASUNCION, ALLAN | ZQ-812386 | 1 | 52.95 | 231372691 | ******8092 | 03/02/2015 |
| ATEKU, ROSARIO | ZQ-813820 | 1 | 49.95 | 011000138 | ********6205 | 03/02/2015 |
| BAKER, JOHN | ZQ-427829 | 1 | 49.95 | 211070175 | ******5363 | 03/02/2015 |
| BAKER, MARIANNE | ZQ-427850 | 1 | 49.95 | 211070175 | ******5363 | 03/02/2015 |
| BAKER, RUTH | ZQ-428069 | 1 | 49.95 | 011301798 | *****1099 | 03/02/2015 |
| BAMFORD, CHAD | ZQ-812228 | 1 | 49.95 | 011075150 | *******8531 | 03/02/2015 |
| BARACEWICZ, MARY | ZQ-428184 | 1 | 49.95 | 231372691 | ******7709 | 03/02/2015 |
| BARBOSA, RANDALL | ZQ-600312 | 1 | 49.95 | 011000138 | ********0195 | 03/02/2015 |
| BATZER, ELAINE | ZQ-813756 | 1 | 49.95 | 211370545 | ******9987 | 03/02/2015 |
| BEIRNE, LINDA | ZQ-812287 | 1 | 49.95 | 211381372 | ****5213 | 03/02/2015 |
| BENOIT, ANTHONY | ZQ-427878 | 1 | 52.95 | 211070175 | ******6792 | 03/02/2015 |
| BIGELOW, NICOLE | ZQ-813393 | 1 | 49.95 | 011301798 | *****5630 | 03/02/2015 |
| BINKEWICZ, MICHAEL | ZQ-811968 | 1 | 49.95 | 211385556 | **********6096 | 03/02/2015 |
| BLUMENTHAL, JODI | ZQ-428060 | 1 | 49.95 | 211380483 | ****2501 | 03/02/2015 |
| BOLDEN, KATHERINE | ZQ-427701 | 1 | 49.95 | 011000138 | ********4231 | 03/02/2015 |
| BONNER, THOMAS | ZQ-428195 | 1 | 49.95 | 011304478 | ****7955 | 03/02/2015 |
| BOULAY, JOSEPH | ZQ-813170 | 1 | 49.95 | 314074269 | ****8517 | 03/02/2015 |
| BOURDON, ROLAND | ZQ-812179 | 1 | 49.95 | 211370370 | ****3458 | 03/02/2015 |
| BRADLEY, SUSAN | ZQ-812360 | 1 | 49.95 | 011000138 | ********5629 | 03/02/2015 |
| BREWSTER, ADAM | ZQ-812831 | 1 | 49.95 | 211070175 | ******7368 | 03/02/2015 |
| BRIENZI, NICOLE | ZQ-813763 | 1 | 109.95 | 211371492 | ******1033 | 03/02/2015 |
| BRIGGETTE, SUZANNE | ZQ-812275 | 1 | 69.95 | 211070175 | ******5233 | 03/02/2015 |
| BRIGGS-DONOGHUE, MELISSA | ZQ-812182 | 1 | 49.95 | 211381372 | ******8217 | 03/02/2015 |
| BRUNO, EMMA | ZQ-813323 | 1 | 49.95 | 314074269 | *****4263 | 03/02/2015 |
| BUCKLEY, PAUL | ZQ-813773 | 1 | 49.95 | 011075150 | *******3711 | 03/02/2015 |
| BUCKLEY, RENEE | ZQ-812593 | 1 | 49.95 | 211370626 | ***4595 | 03/02/2015 |
| BUGDEN, KARA | ZQ-812408 | 1 | 49.95 | 011000138 | ********1601 | 03/02/2015 |
| BURGESS, RHONDA | ZQ-813794 | 1 | 49.95 | 011000138 | ******9335 | 03/02/2015 |
| BURNETT, PETER | ZQ-600257 | 1 | 49.95 | 211070175 | ******3185 | 03/02/2015 |
| BYRNES, JOHN | ZQ-428453 | 1 | 49.95 | 011000138 | ****8203 | 03/02/2015 |
| CAHILL, JOHN | ZQ-600046 | 1 | 38.95 | 011304478 | ***0446 | 03/02/2015 |
| CAHILL, TIMOTHY | ZQ-428274 | 1 | 49.95 | 211385297 | ******1150 | 03/02/2015 |
| CAMERON, THOMAS | ZQ-811854 | 1 | 49.95 | 211372035 | ******4686 | 03/02/2015 |
| CARDILLO, LINDA | ZQ-427876 | 1 | 148.95 | 211371447 | ******3397 | 03/02/2015 |
| CARON, MICHAEL | ZQ-600256 | 1 | 49.95 | 211371447 | ******7752 | 03/02/2015 |
| CARTER, PHILLIP | ZQ-428062 | 1 | 49.95 | 211070175 | ******7496 | 03/02/2015 |
| CASE, STEPHANIE | ZQ-600098 | 1 | 49.95 | 211373348 | ****6261 | 03/02/2015 |
| CASSET, LARRY | ZQ-812336 | 1 | 89.95 | 211070175 | ******6886 | 03/02/2015 |
| CATTANEO, CAROLYN | ZQ-813152 | 1 | 49.95 | 231372691 | ******4065 | 03/02/2015 |
| CATTANEO, SUSAN | ZQ-427794 | 1 | 49.95 | 211070175 | ******8332 | 03/02/2015 |
| CAVALLO, ANTHONY | ZQ-812829 | 1 | 49.95 | 011000138 | ********0660 | 03/02/2015 |
| CEDRONE, PAULA | ZQ-600157 | 1 | 49.95 | 211373584 | *****2202 | 03/02/2015 |
| CERUNDOLO, DANIEL | ZQ-812225 | 1 | 49.95 | 211070175 | ******7440 | 03/02/2015 |
| CEZINTSEVA, MARIA | ZQ-428414 | 1 | 49.95 | 051000017 | ********6266 | 03/02/2015 |
| CHAHINE, RAMI | ZQ-600040 | 1 | 49.95 | 211070175 | ******6991 | 03/02/2015 |
| CIARLONE, JOSEPH | ZQ-812790 | 1 | 49.95 | 011301798 | ******7947 | 03/02/2015 |
| CIARLONE, SHARI | ZQ-812769 | 1 | 49.95 | 011301798 | ******7947 | 03/02/2015 |
| CIPOLLA, TOM | ZQ-811890 | 1 | 89.00 | 011000138 | ********1360 | 03/02/2015 |
| CIRINO, DIANNE | ZQ-813331 | 1 | 49.95 | 211385297 | ******7770 | 03/02/2015 |
| CLEARY, TOM | ZQ-600253 | 1 | 49.95 | 211385297 | ****3050 | 03/02/2015 |
| CLIFFORD, KATELYN | ZQ-427746 | 1 | 49.95 | 011304478 | ******7510 | 03/02/2015 |
| COCHRANE, ANNA | ZQ-600124 | 1 | 49.95 | 211070175 | ******9346 | 03/02/2015 |
| COCHRANE, JAMIE | ZQ-600118 | 1 | 49.95 | 211070175 | ******9346 | 03/02/2015 |
| COLLERAN, LINDA | ZQ-600059 | 1 | 49.95 | 011000138 | ********4950 | 03/02/2015 |
| COLON, LESLIE | ZQ-811895 | 1 | 49.95 | 211070175 | ******1015 | 03/02/2015 |
| CONLEY, JOSEPH | ZQ-811962 | 1 | 49.95 | 211370626 | *****5714 | 03/02/2015 |
| CONNELLY, DAVID | ZQ-428168 | 1 | 49.95 | 211370370 | ******8691 | 03/02/2015 |
| CONNORS, ANDREA | ZQ-600293 | 1 | 49.95 | 211070175 | ******1199 | 03/02/2015 |
| CONNORS, BRENDA | ZQ-428000 | 1 | 49.95 | 011301798 | ******9351 | 03/02/2015 |
| COSTA, DELMA | ZQ-812267 | 1 | 49.95 | 011000138 | ********6869 | 03/02/2015 |
| CROCE, EDWARD | ZQ-427965 | 1 | 69.95 | 011000138 | ********8166 | 03/02/2015 |
| CROCE, KATIE | ZQ-427902 | 1 | 49.95 | 011000138 | ********8166 | 03/02/2015 |
| CROMBIE, LAUREN | ZQ-600221 | 1 | 49.95 | 211385297 | *****3810 | 03/02/2015 |
| CRONIN, LEO | ZQ-600066 | 1 | 49.95 | 011301798 | *****7566 | 03/02/2015 |
| CUMMINGS, BARBARA | ZQ-428019 | 1 | 49.95 | 011000138 | *******2287 | 03/02/2015 |
| CURTIS, CHERYL | ZQ-600024 | 1 | 49.95 | 211371447 | ******6788 | 03/02/2015 |
| CUSACK, GREGORY | ZQ-812288 | 1 | 148.95 | 211385297 | ******4250 | 03/02/2015 |
| CUTLER, MARTHA | ZQ-428331 | 1 | 49.95 | 211371447 | ******7796 | 03/02/2015 |
| DALEY, KEN | ZQ-600115 | 1 | 49.95 | 211385297 | ******2080 | 03/02/2015 |
| DALTON, BILL | ZQ-427803 | 1 | 49.95 | 011000138 | ********0122 | 03/02/2015 |
| DALY, NANCY | ZQ-427983 | 1 | 188.00 | 211070175 | ******8733 | 03/02/2015 |
| DANDREA, NICOLE | ZQ-600068 | 1 | 49.95 | 211070175 | ******3267 | 03/02/2015 |
| DAUPHINE, IRINA | ZQ-428349 | 1 | 49.95 | 211370626 | ***1529 | 03/02/2015 |
| DEVINE, ROBERT | ZQ-812839 | 1 | 98.95 | 011000138 | ********2492 | 03/02/2015 |
| DEVLIN, KAYLEIGH | ZQ-428451 | 1 | 49.95 | 314074269 | *****6723 | 03/02/2015 |
| DIBIASE, DAVID | ZQ-428088 | 1 | 49.95 | 011000138 | ******0329 | 03/02/2015 |
| DITTRICH, JOHN | ZQ-428183 | 1 | 49.95 | 211083557 | ****6825 | 03/02/2015 |
| DIXEY, JULIE | ZQ-813213 | 1 | 49.95 | 211070175 | ******1162 | 03/02/2015 |
| DODDS, ERIN | ZQ-813268 | 1 | 52.95 | 211073981 | ****0984 | 03/02/2015 |
| DODDS, TOM | ZQ-813289 | 1 | 52.95 | 211073981 | ****0984 | 03/02/2015 |
| DOHERTY, JOSEPH | ZQ-811860 | 1 | 49.95 | 211371447 | ******6350 | 03/02/2015 |
| DONAHUE, TRACIE | ZQ-600080 | 1 | 49.95 | 211070175 | ******8664 | 03/02/2015 |
| DONLAN, JOSEPH | ZQ-811883 | 1 | 49.95 | 011301798 | *****5346 | 03/02/2015 |
| DONNELLY, GINNY | ZQ-812814 | 1 | 49.95 | 211371447 | ******2582 | 03/02/2015 |
| DONNELLY, SUSAN | ZQ-427724 | 1 | 49.95 | 011301798 | ******4028 | 03/02/2015 |
| DONOVAN, JOHN | ZQ-600156 | 1 | 49.95 | 011075150 | *******8016 | 03/02/2015 |
| DOSSANTOS, FLEDISON | ZQ-427650 | 1 | 49.95 | 211070175 | ******2302 | 03/02/2015 |
| DOSSANTOS, VALDIR | ZQ-427629 | 1 | 49.95 | 211070175 | ******5238 | 03/02/2015 |
| DOWNEY, MARTIN | ZQ-428083 | 1 | 49.95 | 211371447 | ******2794 | 03/02/2015 |
| DOWNEY, PAULA | ZQ-813413 | 1 | 49.95 | 211371447 | ******2794 | 03/02/2015 |
| DOYLE, LAURA | ZQ-600119 | 1 | 89.95 | 211373348 | *****9072 | 03/02/2015 |
| DUBOIS, CANDACE | ZQ-427869 | 1 | 49.95 | 011000138 | ********4280 | 03/02/2015 |
| DUGUAY, JAMES | ZQ-428412 | 1 | 49.95 | 211370545 | ******4613 | 03/02/2015 |
| DUGUAY, SARAH | ZQ-428163 | 1 | 49.95 | 211370545 | ******4613 | 03/02/2015 |
| DURAN, DANA | ZQ-812363 | 1 | 49.95 | 211385297 | ******5150 | 03/02/2015 |
| DURAND, MICHELLE | ZQ-813819 | 1 | 49.95 | 011075150 | *******2783 | 03/02/2015 |
| DURANT, BETH | ZQ-812803 | 1 | 49.95 | 211371447 | ******8847 | 03/02/2015 |
| EGAN, MAUREEN | ZQ-428116 | 1 | 49.95 | 011301798 | ******7967 | 03/02/2015 |
| EISNER, LESLEY | ZQ-427793 | 1 | 49.95 | 211070175 | ******5334 | 03/02/2015 |
| FALVEY, MATHEW | ZQ-600075 | 1 | 49.95 | 211385297 | ******7870 | 03/02/2015 |
| FERLAND, SHERIDAN | ZQ-600003 | 1 | 49.95 | 211070175 | ******1981 | 03/02/2015 |
| FINN, MARSHA | ZQ-427978 | 1 | 49.95 | 211371625 | ****0692 | 03/02/2015 |
| FINN, ROBERT | ZQ-427999 | 1 | 49.95 | 211371625 | ****0692 | 03/02/2015 |
| FOLEY, JOAN | ZQ-812356 | 1 | 49.95 | 011304478 | ***2865 | 03/02/2015 |
| FOREST, RANDALL | ZQ-427660 | 1 | 49.95 | 211070175 | ******9781 | 03/02/2015 |
| FORTUNA, MANNY | ZQ-427767 | 1 | 49.95 | 211070175 | ******1842 | 03/02/2015 |
| FOSTER, STEPHANIE | ZQ-427830 | 1 | 49.95 | 211373348 | *****9956 | 03/02/2015 |
| FRANCIS, SUSANNE | ZQ-700468 | 1 | 49.95 | 051000017 | ********8399 | 03/02/2015 |
| FRASER, RITA | ZQ-812140 | 1 | 49.95 | 211373102 | ****5213 | 03/02/2015 |
| FRASIER, PAUL | ZQ-812391 | 1 | 49.95 | 211371447 | ******5608 | 03/02/2015 |
| FRAZIER, LAURA | ZQ-811862 | 1 | 49.95 | 011301798 | ******8063 | 03/02/2015 |
| FURZE, PATRICK | ZQ-428411 | 1 | 49.95 | 211070175 | ******5317 | 03/02/2015 |
| GAINE, LISA | ZQ-811863 | 1 | 49.95 | 211070175 | ******7314 | 03/02/2015 |
| GARDENER, JONATHON | ZQ-600097 | 1 | 49.95 | 011000138 | ********3243 | 03/02/2015 |
| GIBLIN, JERRY | ZQ-600063 | 1 | 49.95 | 211073237 | ****8309 | 03/02/2015 |
| GLOVER, CONOR | ZQ-427654 | 1 | 49.95 | 011000138 | ********4540 | 03/02/2015 |
| GOGGIN, ROBEERT | ZQ-812592 | 1 | 49.95 | 211081216 | *********1236 | 03/02/2015 |
| GOLDSTEIN, JOANNE | ZQ-427838 | 1 | 49.95 | 211070175 | ******1370 | 03/02/2015 |
| GORDON, LISA | ZQ-427641 | 1 | 49.95 | 211381372 | ******8279 | 03/02/2015 |
| GOZZO, JOSEPH | ZQ-812339 | 1 | 49.95 | 011301798 | ******8052 | 03/02/2015 |
| GRCEVA, ZOE | ZQ-813279 | 1 | 49.95 | 011000138 | ********0553 | 03/02/2015 |
| GUNNING, ALEXANDRA | ZQ-428151 | 1 | 49.95 | 211070175 | ******0895 | 03/02/2015 |
| HALEY, TARA | ZQ-428362 | 1 | 49.95 | 011304478 | ***3092 | 03/02/2015 |
| HALL, DEUZANIRA | ZQ-812305 | 1 | 49.95 | 011000138 | ********5740 | 03/02/2015 |
| HALL, MICHAEL | ZQ-600057 | 1 | 49.95 | 211070175 | ******6934 | 03/02/2015 |
| HALL, REBECCA | ZQ-427710 | 1 | 49.95 | 211371625 | ****0865 | 03/02/2015 |
| HANDEL, SUSAN | ZQ-428107 | 1 | 49.95 | 011304478 | ******6865 | 03/02/2015 |
| HARDWICK, PHILLIP | ZQ-600183 | 1 | 49.95 | 011075150 | *******6347 | 03/02/2015 |
| HART, SUSAN | ZQ-427963 | 1 | 49.95 | 051400549 | *********5661 | 03/02/2015 |
| HAYES, JOANNE | ZQ-428090 | 1 | 49.95 | 211373128 | *****7703 | 03/02/2015 |
| HEALEY, CONCETTA | ZQ-812418 | 1 | 49.95 | 011000138 | ********3566 | 03/02/2015 |
| HIGGINS, JULIE | ZQ-8133001 | 1 | 69.95 | 211372103 | ****4085 | 03/02/2015 |
| HOLMES, ANNETTE | ZQ-427595 | 1 | 49.95 | 011301798 | *****3472 | 03/02/2015 |
| HOLMES, JEAN | ZQ-428068 | 1 | 49.95 | 211080712 | *********4840 | 03/02/2015 |
| HOLT, SHANNON | ZQ-700457 | 1 | 49.95 | 011304478 | ******9346 | 03/02/2015 |
| HOWARD, MICHAEL | ZQ-427964 | 1 | 49.95 | 211370626 | ***2018 | 03/02/2015 |
| HURLEY, THOMAS | ZQ-813419 | 1 | 49.95 | 011075150 | *******7107 | 03/02/2015 |
| IACOBACCI, KATHLEEN | ZQ-427980 | 1 | 49.95 | 211371492 | ******4872 | 03/02/2015 |
| IWANICKI, KYLE | ZQ-600170 | 1 | 49.95 | 211373102 | ****4739 | 03/02/2015 |
| JACOBS, ROBERT | ZQ-812019 | 1 | 49.95 | 044000804 | ******3578 | 03/02/2015 |
| JOHNSON, ANDREW | ZQ-600306 | 1 | 30.00 | 031176110 | *****0287 | 03/02/2015 |
| JOHNSON, SUSAN | ZQ-812328 | 1 | 49.95 | 211070175 | ******5569 | 03/02/2015 |
| JONES, GABRIELLA | ZQ-813333 | 1 | 49.95 | 011000138 | ********3624 | 03/02/2015 |
| JONES, JOAN | ZQ-813312 | 1 | 49.95 | 011000138 | ********3624 | 03/02/2015 |
| JORDAN, SAMUEL | ZQ-600082 | 1 | 49.95 | 011304478 | ******5516 | 03/02/2015 |
| JOYCE, ANDREW | ZQ-812222 | 1 | 49.95 | 011000138 | ********5252 | 03/02/2015 |
| KASPER, JOHN | ZQ-700462 | 1 | 49.95 | 011000138 | ********3653 | 03/02/2015 |
| KEEFE, JENNIFER | ZQ-812289 | 1 | 49.95 | 011000138 | ********0030 | 03/02/2015 |
| KELLY, CHRISTNE | ZQ-427915 | 1 | 49.95 | 211372103 | ****3552 | 03/02/2015 |
| KELLY, MARK | ZQ-600016 | 1 | 49.95 | 211070175 | ******8132 | 03/02/2015 |
| KLINGERMAN, MERIDITH | ZQ-427740 | 1 | 49.95 | 211070175 | ******7776 | 03/02/2015 |
| KOUBLE, NICHOLAS | ZQ-600065 | 1 | 49.95 | 011000138 | ********7463 | 03/02/2015 |
| KREY, ERIN | ZQ-812410 | 1 | 49.95 | 011000138 | ********0631 | 03/02/2015 |
| KREY, JORDAN | ZQ-812299 | 1 | 49.95 | 011000138 | ********0631 | 03/02/2015 |
| LAVOIE, JOE | ZQ-812896 | 1 | 49.95 | 011000138 | ********2711 | 03/02/2015 |
| LENIHAN, KATIE | ZQ-811898 | 1 | 84.95 | 211372103 | ****2330 | 03/02/2015 |
| LEONARD, KRISTIN | ZQ-600010 | 1 | 123.95 | 211371447 | ******5659 | 03/02/2015 |
| LEONCAVALLO, ROSEMARY | ZQ-600292 | 1 | 49.95 | 211385297 | ******7680 | 03/02/2015 |
| LEONE, WILLIAM | ZQ-812342 | 1 | 49.95 | 011000138 | ********6699 | 03/02/2015 |
| LEVESQUE, MELISSA | ZQ-811856 | 1 | 49.95 | 211381372 | ******3715 | 03/02/2015 |
| LINSKEY, JOSEPH | ZQ-427977 | 1 | 49.95 | 011000138 | ********6401 | 03/02/2015 |
| LIPINSKI, ELIZABETH | ZQ-813337 | 1 | 49.95 | 211070175 | ******0663 | 03/02/2015 |
| LONERGAN, SHERYL | ZQ-813171 | 1 | 49.95 | 211370545 | ******2985 | 03/02/2015 |
| LONG, EDMUND | ZQ-428328 | 1 | 49.95 | 211371722 | *****8523 | 03/02/2015 |
| LOPEZ, MICHELLE | ZQ-427810 | 1 | 30.00 | 211070175 | ******5269 | 03/02/2015 |
| LOU, MELAIN | ZQ-600146 | 1 | 49.95 | 211070175 | ******9522 | 03/02/2015 |
| MACDONALD, KRISTY | ZQ-812375 | 1 | 49.95 | 211371447 | ******8511 | 03/02/2015 |
| MACPHEE, BRITTANY | ZQ-813836 | 1 | 49.95 | 011400495 | ********0532 | 03/02/2015 |
| MADDY, JUSTIN | ZQ-811877 | 1 | 49.95 | 053904483 | ********8640 | 03/02/2015 |
| MAGUIRE, MICHAEL | ZQ-813844 | 1 | 49.95 | 011000138 | ******6373 | 03/02/2015 |
| MAHON, MICHAEL | ZQ-600027 | 1 | 49.95 | 211070175 | ******1886 | 03/02/2015 |
| MAIN, CHRISTY | ZQ-813173 | 1 | 49.95 | 231372691 | ******2056 | 03/02/2015 |
| MAIR, EVA | ZQ-812208 | 1 | 49.95 | 211371625 | ****0692 | 03/02/2015 |
| MALONE, ZACHARY | ZQ-600168 | 1 | 49.95 | 211371447 | ******1060 | 03/02/2015 |
| MARKS, SARAH | ZQ-812615 | 1 | 49.95 | 211385297 | ******2250 | 03/02/2015 |
| MARKS, STEVE | ZQ-813783 | 1 | 49.95 | 211385297 | ******2250 | 03/02/2015 |
| MARSDON, DOUG | ZQ-812571 | 1 | 49.95 | 211370626 | ***4166 | 03/02/2015 |
| MARTIN, CHARLES | ZQ-427725 | 1 | 49.95 | 211371492 | ********7800 | 03/02/2015 |
| MASKELL, ROB | ZQ-813815 | 1 | 49.95 | 211371447 | ******2582 | 03/02/2015 |
| MASONE, ROBERT | ZQ-812282 | 1 | 49.95 | 011000138 | ********0602 | 03/02/2015 |
| MASONE, VINCENT | ZQ-811916 | 1 | 49.95 | 211370503 | ****3651 | 03/02/2015 |
| MATHESON, TUCKER | ZQ-427809 | 1 | 49.95 | 211070175 | ******0798 | 03/02/2015 |
| MCCANN, KATHERINE | ZQ-813785 | 1 | 49.95 | 211373348 | *****5109 | 03/02/2015 |
| MCCARTHY, PETER | ZQ-813155 | 1 | 49.95 | 211373348 | *****9157 | 03/02/2015 |
| MCCAUGHEY, JILL | ZQ-812293 | 1 | 49.95 | 211373348 | *****0285 | 03/02/2015 |
| MCCONNELL, MATHEW | ZQ-812333 | 1 | 49.95 | 011000138 | ****3969 | 03/02/2015 |
| MCDONAGH, EILISH | ZQ-813810 | 1 | 49.95 | 011000138 | ********6184 | 03/02/2015 |
| MCDONOUGH, JOE | ZQ-812882 | 1 | 49.95 | 011000138 | ********1847 | 03/02/2015 |
| MCDONOUGH, KELLY | ZQ-812861 | 1 | 49.95 | 011000138 | ********1847 | 03/02/2015 |
| MCGLAUGHLIN, SUSAN | ZQ-600084 | 1 | 49.95 | 211070175 | ******4986 | 03/02/2015 |
| MCGRATH, DANIELLE | ZQ-600296 | 1 | 69.95 | 221172186 | ******7013 | 03/02/2015 |
| MCISAAC, MARTIN | ZQ-813798 | 1 | 49.95 | 211070175 | ******1858 | 03/02/2015 |
| MCKENNEY, KATHLEEN | ZQ-811810 | 1 | 49.95 | 011075150 | *******9642 | 03/02/2015 |
| MCKENNEY, MICHAEL | ZQ-600062 | 1 | 49.95 | 011075150 | *******9642 | 03/02/2015 |
| MCKIERNAN, NICOLE | ZQ-812757 | 1 | 49.95 | 011000138 | ********3306 | 03/02/2015 |
| MCLAUGHLIN, ERICA | ZQ-812411 | 1 | 49.95 | 211373539 | *****4791 | 03/02/2015 |
| MCLEAN, JEAN | ZQ-600141 | 1 | 49.95 | 011304478 | ******9195 | 03/02/2015 |
| MCLEOD, JOHN | ZQ-813832 | 1 | 49.95 | 211070175 | ******8954 | 03/02/2015 |
| MCSTAY, BRIAN | ZQ-812156 | 1 | 49.95 | 211371625 | ****0692 | 03/02/2015 |
| MCWADE, KERRI | ZQ-813804 | 1 | 49.95 | 211385297 | ******6800 | 03/02/2015 |
| MEAGHER, SAMANTHA | ZQ-813842 | 1 | 49.95 | 211070175 | ******3195 | 03/02/2015 |
| MEAGHER, SHAWN | ZQ-700472 | 1 | 49.95 | 211070175 | ******3305 | 03/02/2015 |
| MILANO, JEANNE | ZQ-428065 | 1 | 49.95 | 011000138 | ********1882 | 03/02/2015 |
| MILLER, JENNIFER | ZQ-812219 | 1 | 49.95 | 211385297 | *****6330 | 03/02/2015 |
| MILLER, NANCY | ZQ-427870 | 1 | 89.95 | 211070175 | ******7358 | 03/02/2015 |
| MITCHELL, FUCHSIA | ZQ-428369 | 1 | 49.95 | 211370545 | ******5282 | 03/02/2015 |
| MOLINE, ROBERT | ZQ-812916 | 1 | 49.95 | 011301798 | ******2529 | 03/02/2015 |
| MOORE, JEFFREY | ZQ-813834 | 1 | 49.95 | 211372103 | ****3369 | 03/02/2015 |
| MOORE, JENNIFER | ZQ-813856 | 1 | 49.95 | 211372103 | ****3369 | 03/02/2015 |
| MORGAN, KYLE | ZQ-811878 | 1 | 49.95 | 211385297 | ******0300 | 03/02/2015 |
| MULKERN, KEITH | ZQ-600175 | 1 | 49.95 | 211372103 | ****8202 | 03/02/2015 |
| MULKERN, NICOLE | ZQ-813247 | 1 | 69.95 | 211372103 | ****8202 | 03/02/2015 |
| MULKERN, SHEILA | ZQ-811865 | 1 | 49.95 | 211372103 | ****1391 | 03/02/2015 |
| MULLEN, ANN | ZQ-428094 | 1 | 49.95 | 011304478 | ***5788 | 03/02/2015 |
| MULLEN, FREDERICK | ZQ-428074 | 1 | 49.95 | 211081216 | *********5235 | 03/02/2015 |
| MULLEN, LORRAINE | ZQ-428113 | 1 | 49.95 | 011304478 | ***6788 | 03/02/2015 |
| MULLEN, RUTH | ZQ-428077 | 1 | 49.95 | 211081216 | *********5235 | 03/02/2015 |
| MURPHY, MICHAEL | ZQ-428450 | 1 | 49.95 | 211070175 | ******4791 | 03/02/2015 |
| MURPHY, MICHELLE | ZQ-427917 | 1 | 49.95 | 211373348 | *****1340 | 03/02/2015 |
| MURRAY, STEPHEN | ZQ-427760 | 1 | 49.95 | 011301798 | ******9887 | 03/02/2015 |
| MYERS, CAITLIN | ZQ-428329 | 1 | 49.95 | 011000138 | ********8342 | 03/02/2015 |
| NEENAN, JASON | ZQ-812344 | 1 | 49.95 | 011301798 | *****4032 | 03/02/2015 |
| NIXON, KELLIE | ZQ-427833 | 1 | 49.95 | 011075150 | *******0731 | 03/02/2015 |
| NORLING, KENDALL | ZQ-813760 | 1 | 89.95 | 211370545 | ******4124 | 03/02/2015 |
| NOTO-MONIZ, RONALD | ZQ-428082 | 1 | 49.95 | 211370626 | *****0373 | 03/02/2015 |
| NOTO-MONIZ, SUSAN | ZQ-427986 | 1 | 49.95 | 211371447 | ******4588 | 03/02/2015 |
| OCONNELL, LAUREN | ZQ-427873 | 1 | 49.95 | 211385297 | ******4350 | 03/02/2015 |
| OLIVERIO, CERRIN | ZQ-600200 | 1 | 89.95 | 211372103 | ****3050 | 03/02/2015 |
| OMEARA, JOANNE | ZQ-428076 | 1 | 49.95 | 211070175 | ******3195 | 03/02/2015 |
| OSMANI, ANIQA | ZQ-600139 | 1 | 92.95 | 011000138 | ********5352 | 03/02/2015 |
| OUIMET, CAROL | ZQ-428044 | 1 | 49.95 | 211371447 | ******5344 | 03/02/2015 |
| OWEN, ELIZABETH | ZQ-427718 | 1 | 49.95 | 211371447 | ******6310 | 03/02/2015 |
| PADERSON, KIMBERLY | ZQ-428432 | 1 | 49.95 | 211070175 | ******9180 | 03/02/2015 |
| PALACIUS, LISA | ZQ-600021 | 1 | 49.95 | 211371447 | *****0909 | 03/02/2015 |
| PARCELS, JULIE | ZQ-813769 | 1 | 49.95 | 011000138 | ********2195 | 03/02/2015 |
| PARKER, CHRISTINE | ZQ-812761 | 1 | 49.95 | 011301798 | ******8011 | 03/02/2015 |
| PARKER, MICHAEL | ZQ-812746 | 1 | 49.95 | 011301798 | ******8011 | 03/02/2015 |
| PASZKO, CHRIS | ZQ-600201 | 1 | 49.95 | 011401533 | ******8783 | 03/02/2015 |
| PEEBLES, CHRISTINA | ZQ-600246 | 1 | 49.95 | 011000138 | ********2385 | 03/02/2015 |
| PELLAND, JOANN | ZQ-428079 | 1 | 52.95 | 211371492 | ******8986 | 03/02/2015 |
| PHELAN, LORI | ZQ-813395 | 1 | 52.95 | 211370480 | ****3601 | 03/02/2015 |
| PICARDI, PATRICIA | ZQ-428419 | 1 | 49.95 | 211385297 | ******4150 | 03/02/2015 |
| PINTO, ADELLE | ZQ-813841 | 1 | 69.95 | 011000138 | ********7841 | 03/02/2015 |
| PIONE, LORILYN | ZQ-812248 | 1 | 49.95 | 011304478 | ******2229 | 03/02/2015 |
| POMARE, JARROD | ZQ-811721 | 1 | 49.95 | 211386445 | ****1355 | 03/02/2015 |
| POWER, JENNIFER | ZQ-427985 | 1 | 49.95 | 011000138 | ********0360 | 03/02/2015 |
| PRADO, JOSIMAR | ZQ-600166 | 1 | 49.95 | 011000138 | ********9433 | 03/02/2015 |
| PRESTON, VANESSA | ZQ-812147 | 1 | 49.95 | 211371625 | ****9493 | 03/02/2015 |
| PREZIOSO, JOPSEPH | ZQ-427745 | 1 | 49.95 | 211070175 | ******6388 | 03/02/2015 |
| QUINN, JOHN | ZQ-600047 | 1 | 49.95 | 314074269 | *****7255 | 03/02/2015 |
| RAESIDE, DOLORES | ZQ-427889 | 1 | 49.95 | 011000138 | ********9629 | 03/02/2015 |
| RAFFERTY, DAVID | ZQ-812388 | 1 | 49.95 | 211070175 | ******3618 | 03/02/2015 |
| RAMOS, PAULO | ZQ-427881 | 1 | 49.95 | 011304478 | ******7641 | 03/02/2015 |
| RANSOM, MICHELLE | ZQ-428366 | 1 | 49.95 | 011000138 | ********0531 | 03/02/2015 |
| REGA, ALLYSON | ZQ-811907 | 1 | 49.95 | 211381372 | ******1895 | 03/02/2015 |
| REGA, PATRICIA | ZQ-427867 | 1 | 49.95 | 211381372 | ******3149 | 03/02/2015 |
| REGAN, DAVID | ZQ-600224 | 1 | 49.95 | 011000138 | ********4219 | 03/02/2015 |
| RENARD, KEVIN | ZQ-428135 | 1 | 49.95 | 011400071 | ******6698 | 03/02/2015 |
| ROBAK, CATHERINE | ZQ-427900 | 1 | 49.95 | 211371492 | ******4668 | 03/02/2015 |
| ROBAK, ED | ZQ-427921 | 1 | 49.95 | 211371492 | ******4668 | 03/02/2015 |
| ROBINS, CHRISTOPHER | ZQ-812407 | 1 | 49.95 | 231372691 | ******8092 | 03/02/2015 |
| RODERICK, RANDY | ZQ-600188 | 1 | 49.95 | 011304478 | ******2848 | 03/02/2015 |
| ROGERSON, JANET | ZQ-812744 | 1 | 49.95 | 211070120 | *****1630 | 03/02/2015 |
| ROSSI, GINA | ZQ-427846 | 1 | 49.95 | 211373102 | ****6569 | 03/02/2015 |
| ROWE, SUSAN | ZQ-428093 | 1 | 49.95 | 211070175 | ******5038 | 03/02/2015 |
| RUSCIO, TONI | ZQ-812832 | 1 | 49.95 | 211070175 | ******4016 | 03/02/2015 |
| RYAN, LAURIE | ZQ-812220 | 1 | 84.95 | 211372103 | ****5762 | 03/02/2015 |
| RYAN, TIMOTHY | ZQ-427774 | 1 | 49.95 | 211373348 | ********4948 | 03/02/2015 |
| SAHA, SHIPLU | ZQ-427672 | 1 | 49.95 | 011000138 | ********7189 | 03/02/2015 |
| SAINI, GURDEEP | ZQ-600017 | 1 | 49.95 | 211070175 | ******8533 | 03/02/2015 |
| SANDONATO, JANET | ZQ-427842 | 1 | 49.95 | 211373348 | *****8637 | 03/02/2015 |
| SANTOS, JOSE | ZQ-812318 | 1 | 49.95 | 211070175 | ******2538 | 03/02/2015 |
| SANTOS, RICARDO | ZQ-813795 | 1 | 49.95 | 011000138 | ******9602 | 03/02/2015 |
| SARGENT, BARBARA | ZQ-813246 | 1 | 49.95 | 211371447 | ******9775 | 03/02/2015 |
| SARGENT, STEVEN | ZQ-813267 | 1 | 49.95 | 211371447 | ******9775 | 03/02/2015 |
| SCHIFFMAN, JAMIE | ZQ-812026 | 1 | 49.95 | 011000138 | ********8873 | 03/02/2015 |
| SCHIFFMAN, KEVIN | ZQ-812035 | 1 | 49.95 | 063000047 | ********4458 | 03/02/2015 |
| SCONZO, JOSEPH | ZQ-600274 | 1 | 49.95 | 011000138 | ********5836 | 03/02/2015 |
| SCOPELLETI, JESSICA | ZQ-813849 | 1 | 49.95 | 011304478 | ******2971 | 03/02/2015 |
| SCOPELLETI, MARC | ZQ-813807 | 1 | 49.95 | 011304478 | ******2971 | 03/02/2015 |
| SCOTT, ANN | ZQ-811965 | 1 | 49.95 | 211371447 | ******1457 | 03/02/2015 |
| SCOTT, SARA | ZQ-427622 | 1 | 49.95 | 011000138 | ********6774 | 03/02/2015 |
| SEGALLA, JUDY | ZQ-812229 | 1 | 49.95 | 211070175 | ******5966 | 03/02/2015 |
| SEGEL, BURTON | ZQ-428050 | 1 | 49.95 | 011301798 | ******6517 | 03/02/2015 |
| SEPINWALL, DEBRA | ZQ-427911 | 1 | 49.95 | 011075150 | *******0989 | 03/02/2015 |
| SHAUGHNESSY, BRIAN | ZQ-600076 | 1 | 49.95 | 211070175 | ******5173 | 03/02/2015 |
| SHINNEY, JAMES | ZQ-811849 | 1 | 49.95 | 211372103 | ****2783 | 03/02/2015 |
| SIMPSON, LINDSAY | ZQ-600161 | 1 | 49.95 | 011000138 | ******9194 | 03/02/2015 |
| SIT, WILLIAM | ZQ-600140 | 1 | 49.95 | 011075150 | *******1794 | 03/02/2015 |
| SMITH, DOUGLAS | ZQ-813196 | 1 | 49.95 | 211371447 | ******9628 | 03/02/2015 |
| SMITH, EMILY | ZQ-428200 | 1 | 49.95 | 211383383 | ***4399 | 03/02/2015 |
| SMITH, SARAH | ZQ-812155 | 1 | 49.95 | 061000052 | ********0057 | 03/02/2015 |
| SMITH-EHRLICH, CHELSEA | ZQ-428365 | 1 | 49.95 | 026013673 | ******4746 | 03/02/2015 |
| SOKOL, MARY | ZQ-427625 | 1 | 49.95 | 011304478 | ***4565 | 03/02/2015 |
| SOUSA, BETHANY | ZQ-811875 | 1 | 49.95 | 211372103 | ****0656 | 03/02/2015 |
| SOUSA, PAUL | ZQ-811896 | 1 | 49.95 | 211372103 | ****0656 | 03/02/2015 |
| SPADER, ALEXANDER | ZQ-812398 | 1 | 49.95 | 211081216 | *********6236 | 03/02/2015 |
| SPADER, GAIL | ZQ-812170 | 1 | 49.95 | 211081216 | *********7237 | 03/02/2015 |
| SPENCE, GLORIA | ZQ-428089 | 1 | 49.95 | 036076150 | ******9837 | 03/02/2015 |
| ST CLAIR, DAVID | ZQ-600101 | 1 | 49.95 | 211371492 | ******7503 | 03/02/2015 |
| STAMOS, CATHERINE | ZQ-600000 | 1 | 49.95 | 211371492 | ******1963 | 03/02/2015 |
| STEVENSON, MICHELLE | ZQ-428131 | 1 | 49.95 | 211370545 | ******8361 | 03/02/2015 |
| STOKES, TRACY | ZQ-811852 | 1 | 49.95 | 211371447 | ******4181 | 03/02/2015 |
| STOLL, HENRY | ZQ-811859 | 1 | 49.95 | 011000138 | ********7631 | 03/02/2015 |
| STRATFORD, JENNIFER | ZQ-428024 | 1 | 49.95 | 211383383 | ***8609 | 03/02/2015 |
| STUART, DAVID | ZQ-600064 | 1 | 49.95 | 011000138 | ********9077 | 03/02/2015 |
| TAVARES, ROBERT | ZQ-600104 | 1 | 49.95 | 211381372 | ******6374 | 03/02/2015 |
| TELENKO, MARYANNE | ZQ-811855 | 1 | 49.95 | 011000138 | ******1319 | 03/02/2015 |
| THI, QOUC HUNG | ZQ-428033 | 1 | 49.95 | 011000138 | ********4122 | 03/02/2015 |
| THOMAS, ASHLEY | ZQ-428003 | 1 | 49.95 | 211370370 | *****0087 | 03/02/2015 |
| TIMOTHY, PETER | ZQ-600052 | 1 | 49.95 | 011000138 | ********2679 | 03/02/2015 |
| TISE, MICHAEL | ZQ-813334 | 1 | 49.95 | 211371447 | ******7713 | 03/02/2015 |
| TISE, VICTORIA | ZQ-813265 | 1 | 49.95 | 211371447 | ******7713 | 03/02/2015 |
| TOOLE, JANET | ZQ-428071 | 1 | 49.95 | 011300595 | ****7101 | 03/02/2015 |
| TOSE, CAROLYN | ZQ-813759 | 1 | 49.95 | 211373348 | *****4565 | 03/02/2015 |
| TRAN, NHU | ZQ-428023 | 1 | 49.95 | 011000138 | ********4122 | 03/02/2015 |
| TURRELL, AMANDA | ZQ-600225 | 1 | 49.95 | 211070175 | ******2790 | 03/02/2015 |
| VALIANTI, TODD | ZQ-812154 | 1 | 49.95 | 211371447 | ******2755 | 03/02/2015 |
| VALICENTI, KAREN | ZQ-812133 | 1 | 49.95 | 211371447 | ******2755 | 03/02/2015 |
| VIERA, ALESSANDRO | ZQ-812850 | 1 | 49.95 | 011000138 | ********4912 | 03/02/2015 |
| VOLPICELLI, JOE | ZQ-600143 | 1 | 49.95 | 211070175 | ******9740 | 03/02/2015 |
| WAGNER, KYLE | ZQ-427691 | 1 | 49.95 | 211070175 | ******8055 | 03/02/2015 |
| WALLACE, RYAN | ZQ-427674 | 1 | 49.95 | 011000138 | ********6922 | 03/02/2015 |
| WALLING, GEORGE | ZQ-812122 | 1 | 49.95 | 211371492 | ******2076 | 03/02/2015 |
| WALSH, KELLY | ZQ-813264 | 1 | 49.95 | 211073981 | ****6932 | 03/02/2015 |
| WARD, ADAM | ZQ-813858 | 1 | 49.95 | 231372691 | ******1917 | 03/02/2015 |
| WARNER, ANDREA | ZQ-428152 | 1 | 49.95 | 011000138 | ********7709 | 03/02/2015 |
| WARNOCK, RICHARD | ZQ-812135 | 1 | 49.95 | 211372103 | ****6771 | 03/02/2015 |
| WELCH, SEAN | ZQ-813274 | 1 | 49.95 | 011000138 | ********6845 | 03/02/2015 |
| WHITE, LINDA | ZQ-427630 | 1 | 49.95 | 211372103 | ****9655 | 03/02/2015 |
| WHITE, SUSAN | ZQ-813850 | 1 | 49.95 | 211371447 | *****4085 | 03/02/2015 |
| WHITE, WALTER | ZQ-813852 | 1 | 49.95 | 211371447 | *****4085 | 03/02/2015 |
| WHITELEY-BINKEW, FLORENCE | ZQ-811959 | 1 | 49.95 | 211385556 | **********6096 | 03/02/2015 |
| WHITTEMORE, KEVIN | ZQ-812793 | 1 | 49.95 | 211372103 | ****1889 | 03/02/2015 |
| WILKINS, LESLEY | ZQ-600202 | 1 | 49.95 | 011000138 | ********6267 | 03/02/2015 |
| WILLIAMS, DAVID | ZQ-811919 | 1 | 49.95 | 011075150 | *******3610 | 03/02/2015 |
| WILLIAMS, KAREN | ZQ-812322 | 1 | 49.95 | 011000138 | *******6506 | 03/02/2015 |
| WILLIAMS, SCOTT | ZQ-813182 | 1 | 49.95 | 011075150 | *******6190 | 03/02/2015 |
| WILLIAMSON, LISA | ZQ-427681 | 1 | 49.95 | 052001633 | ********4466 | 03/02/2015 |
| WILLY, JEAN | ZQ-813236 | 1 | 49.95 | 011000138 | ********2267 | 03/02/2015 |
| WILSON, MARIAN | ZQ-427855 | 1 | 49.95 | 011000138 | ********3016 | 03/02/2015 |
| WOOD, EMILY | ZQ-812175 | 1 | 49.95 | 011000138 | ********5016 | 03/02/2015 |
| WOOD, KARL | ZQ-812821 | 1 | 49.95 | 211371447 | ******2048 | 03/02/2015 |
| ZAMMIT, ANTHONY | ZQ-600314 | 1 | 49.95 | 011000138 | ********8038 | 03/02/2015 |
| ZANARDELLI, KEVIN | ZQ-427836 | 1 | 49.95 | 211385297 | ****6750 | 03/02/2015 |
| ZANOLLI, JANICE | ZQ-427935 | 1 | 49.95 | 211371447 | ******0519 | 03/02/2015 |
| ZILBERMAN, SIMON | ZQ-600249 | 1 | 49.95 | 011000138 | ********2385 | 03/02/2015 |
| Count: 376 | Total: | 19742.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |