| 06/29/2016 |
| 07:11:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOUDANZA, PAUL | A1-809241 | 1 | 32.00 | 211070175 | ******1025 | 07/01/2016 |
| ACCIAVATTI, DANIEL | A1-811905 | 1 | 22.99 | 011304478 | ******2024 | 07/01/2016 |
| ACKER, LISA | A1-801911 | 1 | 16.00 | 011301798 | ******8650 | 07/01/2016 |
| ADAMS, EMILY | A1-808914 | 1 | 22.99 | 211370503 | ***3466 | 07/01/2016 |
| AGNEUR, CHERYL | A1-702319 | 1 | 25.99 | 211385297 | ******2850 | 07/01/2016 |
| AGNEW SR, MATTHEW | A1-809810 | 1 | 22.99 | 211385297 | **3028 | 07/01/2016 |
| AHEARN, MIKE | A1-812891 | 1 | 22.99 | 011075150 | *******7190 | 07/01/2016 |
| ALBEE, JILLIAN | A1-705928 | 1 | 25.99 | 211070175 | ******2691 | 07/01/2016 |
| ALEXANDER, LUANNE | A1-806529 | 1 | 22.99 | 211391825 | ****3353 | 07/01/2016 |
| ALEXANDER, MATT | A1-807701 | 1 | 22.99 | 011304478 | ***7253 | 07/01/2016 |
| ALLEN, KATIE | A1-800544 | 1 | 64.00 | 211070175 | ******9071 | 07/01/2016 |
| ALLEN, LINDA | A1-703908 | 1 | 25.99 | 211371447 | ******0237 | 07/01/2016 |
| ALMON, KENNY | A1-702042 | 1 | 22.99 | 011304478 | ******4866 | 07/01/2016 |
| AMONTE, BRIAN | A1-813040 | 1 | 8.00 | 011304478 | ******7129 | 07/01/2016 |
| ANDERSON, ADAM | A1-810755 | 1 | 22.99 | 011304478 | ******9299 | 07/01/2016 |
| ANDERSON, JANICE | A1-702099 | 1 | 24.00 | 211371243 | ******0781 | 07/01/2016 |
| ANDERSON, MARGARET | A1-700842 | 1 | 19.95 | 211381372 | ******4773 | 07/01/2016 |
| ANDERSON, TODD | A1-700767 | 1 | 19.95 | 011000138 | ********9241 | 07/01/2016 |
| ANTI, CAMERON | A1-700877 | 1 | 19.95 | 211080709 | ******9870 | 07/01/2016 |
| ANTONELLI, DOMINIC | A1-801502 | 1 | 32.00 | 211373348 | *****8737 | 07/01/2016 |
| ANTONETTI, TONI | A1-803187 | 1 | 59.95 | 211070175 | ******6923 | 07/01/2016 |
| APPLEGATE, DAN | A1-700956 | 1 | 22.99 | 211070175 | ******4823 | 07/01/2016 |
| ATKINSON, MELISSA | A1-702295 | 1 | 22.99 | 314074269 | ****4796 | 07/01/2016 |
| ATWOOD, DOMINIQUE | A1-703939 | 1 | 25.99 | 314074269 | *****1479 | 07/01/2016 |
| ATWOOD, ROBERT | A1-703940 | 1 | 25.99 | 314074269 | *****1479 | 07/01/2016 |
| AUSTIN, ERIC | A1-809605 | 1 | 22.99 | 211373348 | *****1603 | 07/01/2016 |
| AUSTIN, KEVIN | A1-703742 | 1 | 25.99 | 211373348 | ********1407 | 07/01/2016 |
| AUSTRIA, MARIA | A1-811726 | 1 | 22.99 | 011000138 | ********1156 | 07/01/2016 |
| BABCOCK, GARY | A1-803771 | 1 | 22.99 | 011000138 | ********5458 | 07/01/2016 |
| BACHE, THOMAS | A1-703982 | 1 | 25.99 | 011075150 | *******7084 | 07/01/2016 |
| BAGLIO, ALIX | A1-703993 | 1 | 25.99 | 211370626 | ***0122 | 07/01/2016 |
| BAILEY, JESSICA | A1-702450 | 1 | 25.99 | 231372691 | ******0830 | 07/01/2016 |
| BAILEY, KAITLYN | A1-702280 | 1 | 25.99 | 211371447 | ******0624 | 07/01/2016 |
| BAKER, ANISE | A1-700925 | 1 | 22.99 | 211371447 | ******0053 | 07/01/2016 |
| BALDECK, JASON | A1-812259 | 1 | 19.95 | 011000138 | ********1775 | 07/01/2016 |
| BALTHAZAR, ANN MARIE | A1-702252 | 1 | 25.99 | 211370626 | ***6977 | 07/01/2016 |
| BAMFORD, LIBBY | A1-702363 | 1 | 25.99 | 211391825 | ****2985 | 07/01/2016 |
| BANFIELD, SCOTT | A1-702475 | 1 | 25.99 | 011301798 | ******4414 | 07/01/2016 |
| BANKS, DIANNE | A1-810504 | 1 | 22.99 | 011304478 | ***0358 | 07/01/2016 |
| BANKS, GREGORY | A1-810462 | 1 | 22.99 | 011304478 | ***0358 | 07/01/2016 |
| BANKS, THOMAS | A1-810536 | 1 | 22.99 | 011304478 | ***0358 | 07/01/2016 |
| BARBER, ANNE | A1-801996 | 1 | 22.99 | 011304478 | ******9445 | 07/01/2016 |
| BARBER, LLOYD | A1-810297 | 1 | 22.99 | 011304478 | ******9445 | 07/01/2016 |
| BARCELLOS, JOHN | A1-811435 | 1 | 22.99 | 211373348 | *****0837 | 07/01/2016 |
| BARRY, KATELYN | A1-812884 | 1 | 22.99 | 211070175 | ******6025 | 07/01/2016 |
| BARRY, MELISSA | A1-810602 | 1 | 22.99 | 211373348 | *****1201 | 07/01/2016 |
| BARRY, MICHAEL | A1-701824 | 1 | 25.99 | 211373348 | ****7834 | 07/01/2016 |
| BARTLETT, ADAM | A1-809159 | 1 | 29.00 | 011304478 | ******0584 | 07/01/2016 |
| BARTLETT, SEAN | A1-811996 | 1 | 22.99 | 011301798 | ******3444 | 07/01/2016 |
| BAYLOR, BRENDAN | A1-811488 | 1 | 22.99 | 011000138 | ********3538 | 07/01/2016 |
| BAYUK, SAMANTHA | A1-812681 | 1 | 19.95 | 211370231 | ******3307 | 07/01/2016 |
| BEALE, JANICE | A1-700849 | 1 | 19.95 | 211070175 | ******2809 | 07/01/2016 |
| BEARDEN, RYAN | A1-428179 | 1 | 22.99 | 011900571 | ********7284 | 07/01/2016 |
| BEATSON, JENNIFER | A1-700706 | 1 | 94.99 | 211371243 | ****1262 | 07/01/2016 |
| BEAULIEU, KELLY | A1-811708 | 1 | 22.99 | 011000138 | ******2255 | 07/01/2016 |
| BEAUVAIS, ADRIANA | A1-703562 | 1 | 45.99 | 011000138 | ********7778 | 07/01/2016 |
| BEAVER JR, JOSEPH | A1-703509 | 1 | 59.99 | 211381372 | ******8625 | 07/01/2016 |
| BECKWITH, ANDREW | A1-807721 | 1 | 25.99 | 011304478 | ******6887 | 07/01/2016 |
| BELCASTRO, ROBERT | A1-700230 | 1 | 22.99 | 211372103 | ****1874 | 07/01/2016 |
| BELL, DERRICK | A1-702156 | 1 | 25.99 | 211385336 | ******4006 | 07/01/2016 |
| BELL, TYLER | A1-701837 | 1 | 22.99 | 211083528 | *********6640 | 07/01/2016 |
| BENOIT, WENDY | A1-800926 | 1 | 24.00 | 011075150 | *******0764 | 07/01/2016 |
| BENT, EMILIE | A1-812676 | 1 | 22.99 | 211381372 | ****0036 | 07/01/2016 |
| BERGMAN, MARY | A1-702444 | 1 | 22.99 | 011304478 | ******5572 | 07/01/2016 |
| BERRY, JORDAN | A1-810870 | 1 | 22.99 | 211371447 | ******9683 | 07/01/2016 |
| BERRY, MARY | A1-806237 | 1 | 79.00 | 011075150 | *******8010 | 07/01/2016 |
| BEURMAN, CINDY | A1-811993 | 1 | 24.00 | 211070175 | ******2836 | 07/01/2016 |
| BEURMAN, DON | A1-811428 | 1 | 24.00 | 211070175 | ******2836 | 07/01/2016 |
| BEVANS, MARIANNE | A1-704150 | 1 | 25.99 | 211371845 | ******5737 | 07/01/2016 |
| BEVERE, ANTHONY | A1-801673 | 1 | 22.99 | 211070175 | ******0266 | 07/01/2016 |
| BICK, CAROLYN | A1-703558 | 1 | 25.99 | 211070175 | ******0060 | 07/01/2016 |
| BICKEL, BARBARA | A1-803134 | 1 | 32.00 | 211373348 | *****1898 | 07/01/2016 |
| BICKFORD, KELLY | A1-808667 | 1 | 22.99 | 011000138 | ********7385 | 07/01/2016 |
| BLACKSTEAD, CAROLINE | A1-813018 | 1 | 19.95 | 011304478 | ***0567 | 07/01/2016 |
| BLAKE, JOSEPHINE | A1-700984 | 1 | 19.95 | 211373348 | ********5183 | 07/01/2016 |
| BLAKE, TYLER | A1-811671 | 1 | 22.99 | 314074269 | *****2137 | 07/01/2016 |
| BLANCHARD, RONALD | A1-811098 | 1 | 22.99 | 011304478 | ******5914 | 07/01/2016 |
| BLASER, JEFFREY | A1-703720 | 1 | 25.99 | 011304478 | ******6971 | 07/01/2016 |
| BODDIE, ROGER | A1-806555 | 1 | 22.99 | 231372691 | ******1689 | 07/01/2016 |
| BOLDUC, STEPHEN | A1-810521 | 1 | 59.00 | 211371243 | ****1500 | 07/01/2016 |
| BOOTH, JAMES | A1-703850 | 1 | 25.99 | 211381372 | ******3268 | 07/01/2016 |
| BOOTH, STEPHANIE | A1-811785 | 1 | 22.99 | 211381372 | ******3268 | 07/01/2016 |
| BOPP, RICHARD | A1-703703 | 1 | 25.99 | 011304478 | ******5808 | 07/01/2016 |
| BORELLI-SANBORN, KIM | A1-804684 | 1 | 24.00 | 211871015 | ****7301 | 07/01/2016 |
| BOUDREAULT, MEREDITH | A1-809581 | 1 | 22.99 | 011075150 | *******8974 | 07/01/2016 |
| BOUDREAULT, ROBERT | A1-811832 | 1 | 22.99 | 011075150 | *******8974 | 07/01/2016 |
| BOURQUE, PAT | A1-811185 | 1 | 22.99 | 011304478 | ***4710 | 07/01/2016 |
| BOVAIRD, BILLY | A1-810787 | 1 | 22.99 | 211371447 | *****3774 | 07/01/2016 |
| BOVAIRD, CYNTHIA | A1-803051 | 1 | 16.00 | 211371447 | *****8897 | 07/01/2016 |
| BOVILL, SCOTT | A1-703922 | 1 | 25.99 | 211373348 | *****6256 | 07/01/2016 |
| BOWDRE, KIMBERLY | A1-701230 | 1 | 22.99 | 211070175 | ******1012 | 07/01/2016 |
| BOYCE, CORINNE | A1-810066 | 1 | 22.99 | 211871015 | ******1781 | 07/01/2016 |
| BOYCE, ELAINE | A1-702104 | 1 | 25.99 | 211871015 | ****8502 | 07/01/2016 |
| BOYD, STEVEN | A1-703505 | 1 | 25.99 | 211070175 | ******3289 | 07/01/2016 |
| BOYLE, MICHAEL | A1-WEB14564 | 1 | 25.99 | 211372103 | ******0198 | 07/01/2016 |
| BRAKE, AMBER | A1-811676 | 1 | 22.99 | 011000138 | ********3034 | 07/01/2016 |
| BRALEY, PATRICIA | A1-809806 | 1 | 22.99 | 211070175 | ******4975 | 07/01/2016 |
| BREEN, DOROTHY | A1-808193 | 1 | 22.99 | 211080754 | *********5170 | 07/01/2016 |
| BREEN, JESSICA | A1-700625 | 1 | 19.95 | 011000138 | ********1075 | 07/01/2016 |
| BRENNAN, LISA | A1-806145 | 1 | 24.00 | 211370503 | ***6567 | 07/01/2016 |
| BRESNAHAN, ANN | A1-705960 | 1 | 22.99 | 011304478 | ******3007 | 07/01/2016 |
| BRETON, CHRIS | A1-703619 | 1 | 25.99 | 211371447 | ******5147 | 07/01/2016 |
| BRILL, DOUGLAS | A1-702466 | 1 | 25.99 | 011000138 | ********4042 | 07/01/2016 |
| BROOKS, JOSEPH | A1-702294 | 1 | 25.99 | 211385297 | ******3170 | 07/01/2016 |
| BROOKS, MICHELLE | A1-703839 | 1 | 25.99 | 211070175 | ******4370 | 07/01/2016 |
| BROWN, ANN | A1-809945 | 1 | 29.00 | 211871015 | ******6450 | 07/01/2016 |
| BROWN, CHRISTINA | A1-703793 | 1 | 25.99 | 011075150 | *******6956 | 07/01/2016 |
| BROWN, JOHN | A1-702032 | 1 | 59.95 | 011304478 | ******4425 | 07/01/2016 |
| BROWN, MELISSA | A1-703949 | 1 | 59.95 | 011301798 | ******8911 | 07/01/2016 |
| BROWN, TAMMY | A1-702438 | 1 | 59.95 | 011000138 | ********4018 | 07/01/2016 |
| BROZA, KENNETH | A1-703841 | 1 | 25.99 | 011000138 | ********9725 | 07/01/2016 |
| BRUNDIGE, ALEXANDRA | A1-703897 | 1 | 25.99 | 011000138 | ********7724 | 07/01/2016 |
| BRUNDIGE, PAMELA | A1-802124 | 1 | 22.99 | 211373348 | *****3436 | 07/01/2016 |
| BRUNING, SAMANTHA | A1-806064 | 1 | 19.95 | 211070175 | ******0022 | 07/01/2016 |
| BRUNING, STEPHEN | A1-702439 | 1 | 25.99 | 211070175 | ******6441 | 07/01/2016 |
| BUCCIGROSS, JENNIFER | A1-800730 | 1 | 22.99 | 211381372 | ******7633 | 07/01/2016 |
| BUCKLEY, SUSAN | A1-800765 | 1 | 24.00 | 011000138 | ********0686 | 07/01/2016 |
| BULLIO, CYNDI | A1-804116 | 1 | 32.00 | 211381314 | *****5540 | 07/01/2016 |
| BUNKER, PAUL | A1-808543 | 1 | 22.99 | 211073981 | ****4283 | 07/01/2016 |
| BURKE, ALAN | A1-812314 | 1 | 22.99 | 211373348 | *****1236 | 07/01/2016 |
| BURKE, NICOLE | A1-812013 | 1 | 22.99 | 211370503 | ***0005 | 07/01/2016 |
| BURKE, PAULA | A1-800964 | 1 | 19.95 | 211373102 | ****2380 | 07/01/2016 |
| BURNS, CHERYL | A1-703763 | 1 | 25.99 | 011075150 | *******3639 | 07/01/2016 |
| BURNS, JULIA | A1-811902 | 1 | 22.99 | 211373348 | ********3756 | 07/01/2016 |
| BURNS, TERESA | A1-812106 | 1 | 22.99 | 211373348 | *****5315 | 07/01/2016 |
| BUSHMAN, JOHN | A1-700732 | 1 | 59.95 | 211381372 | ******6925 | 07/01/2016 |
| BYRNE, TIMOTHY | A1-803619 | 1 | 24.00 | 211381372 | ******7838 | 07/01/2016 |
| CABIT, BRIANNA | A1-807881 | 1 | 22.99 | 011000138 | ********6588 | 07/01/2016 |
| CAHALL, TAYLOR | A1-704433 | 1 | 25.99 | 011301798 | ******4024 | 07/01/2016 |
| CALHOUN, BRIAN | A1-700886 | 1 | 19.95 | 231372691 | ******3945 | 07/01/2016 |
| CALHOUN, STEPHANIE | A1-813024 | 1 | 19.95 | 231372691 | ******3945 | 07/01/2016 |
| CALLAHAN, MARK | A1-811210 | 1 | 22.99 | 211871015 | ****8154 | 07/01/2016 |
| CALLAHAN, STACEY | A1-801862 | 1 | 16.00 | 211373348 | *****3600 | 07/01/2016 |
| CAMERLIN, ADAM | A1-700540 | 1 | 19.95 | 211385297 | ******6950 | 07/01/2016 |
| CAMERON, ANDREW | A1-703906 | 1 | 22.99 | 211385297 | ******8810 | 07/01/2016 |
| CAMPBELL, ELLEN | A1-702478 | 1 | 25.99 | 011075150 | *******3596 | 07/01/2016 |
| CAMPBELL, JAMIE | A1-810092 | 1 | 22.99 | 211370370 | *****4575 | 07/01/2016 |
| CAMPBELL, JEN | A1-808295 | 1 | 22.99 | 211370370 | ****1775 | 07/01/2016 |
| CAMPBELL, ROBERT | A1-702308 | 1 | 25.99 | 011075150 | *******3596 | 07/01/2016 |
| CANALE, ASHLEY | A1-809479 | 1 | 25.99 | 211370503 | ***3507 | 07/01/2016 |
| CANALE, KATHLEEN | A1-812082 | 1 | 22.99 | 211373348 | *****3344 | 07/01/2016 |
| CANTELMO, WARREN | A1-812738 | 1 | 22.99 | 211373348 | ****8335 | 07/01/2016 |
| CAPOZZI, FRANK | A1-811315 | 1 | 22.99 | 107002192 | ******2735 | 07/01/2016 |
| CAREW-CAMPBELL, MARY | A1-805349 | 1 | 22.99 | 211373348 | ********0987 | 07/01/2016 |
| CAREY, JILL | A1-703830 | 1 | 25.99 | 211370231 | ******2431 | 07/01/2016 |
| CARLSON, ASHLEY | A1-703796 | 1 | 25.99 | 211373348 | *****6294 | 07/01/2016 |
| CARNEY, KATHLEEN | A1-812706 | 1 | 22.99 | 211081216 | **9890 | 07/01/2016 |
| CARNEY, TOM | A1-700854 | 1 | 19.95 | 011304478 | ***5247 | 07/01/2016 |
| CARR, DONNA | A1-812892 | 1 | 59.95 | 011075150 | *******6530 | 07/01/2016 |
| CARRASCO, ALVARO | A1-807388 | 1 | 22.99 | 124003116 | ******2983 | 07/01/2016 |
| CARROLL, DEANNA | A1-809697 | 1 | 22.99 | 211370370 | ****8181 | 07/01/2016 |
| CARROLL, JOHANNA | A1-701842 | 1 | 25.99 | 011301798 | *****9011 | 07/01/2016 |
| CARTER, SHAYLA | A1-703688 | 1 | 25.99 | 011000138 | ********1205 | 07/01/2016 |
| CARUSO, LAURIE | A1-809569 | 1 | 22.99 | 211371625 | ****2508 | 07/01/2016 |
| CARVALHO, JULLIANA | A1-811458 | 1 | 22.99 | 011304478 | ******5336 | 07/01/2016 |
| CARVER, MAEVE | A1-427706 | 1 | 22.99 | 011000138 | ********5131 | 07/01/2016 |
| CASEY, RACHEL | A1-700564 | 1 | 22.99 | 011000138 | ********8081 | 07/01/2016 |
| CASO, NICOLE | A1-701277 | 1 | 19.95 | 211070175 | ******4837 | 07/01/2016 |
| CASSIDY, BRIAN | A1-806236 | 1 | 22.99 | 011000138 | ********7479 | 07/01/2016 |
| CASSIDY, YOLANDA | A1-806235 | 1 | 57.99 | 011000138 | ********7479 | 07/01/2016 |
| CATALDO, NOREEN | A1-800779 | 1 | 16.00 | 211371447 | ******2860 | 07/01/2016 |
| CATRAMBONE, NICHOLAS | A1-809566 | 1 | 22.99 | 211381783 | ****7002 | 07/01/2016 |
| CAVALLO, ANDREW | A1-812799 | 1 | 19.95 | 314074269 | ****8548 | 07/01/2016 |
| CAVALLO, SARAH | A1-812987 | 1 | 19.95 | 314074269 | ****8548 | 07/01/2016 |
| CAVICCHI, TRACY | A1-407429 | 1 | 19.95 | 011301798 | ******6382 | 07/01/2016 |
| CELESTINO, MIKE | A1-WEB57290 | 1 | 25.99 | 211373348 | ******402- | 07/01/2016 |
| CELLINI, ARIANA | A1-701939 | 1 | 25.99 | 211070175 | ******7226 | 07/01/2016 |
| CERASANI, DOMENICO | A1-705569 | 1 | 22.99 | 211373267 | ******6268 | 07/01/2016 |
| CERRUTO, THOMAS | A1-812755 | 1 | 22.99 | 211080709 | ******3409 | 07/01/2016 |
| CEZAIRE, LINESARY | A1-702086 | 1 | 19.95 | 211381673 | *****6056 | 07/01/2016 |
| CHAMBERS, HALEY | A1-811117 | 1 | 22.99 | 011075150 | *******4530 | 07/01/2016 |
| CHAMBERS, RYAN | A1-811509 | 1 | 19.95 | 011075150 | *******0770 | 07/01/2016 |
| CHANDLER, PATRICIA | A1-801945 | 1 | 29.00 | 011301390 | ****6426 | 07/01/2016 |
| CHENEY, DAN | A1-812320 | 1 | 22.99 | 211381372 | ******6343 | 07/01/2016 |
| CHERRY, DONNA | A1-702056 | 1 | 22.99 | 211371447 | ******8332 | 07/01/2016 |
| CHESNA, MICHAEL | A1-800727 | 1 | 24.00 | 211070175 | ******1499 | 07/01/2016 |
| CHHIPO, SATH | A1-702259 | 1 | 25.99 | 123006800 | ******0813 | 07/01/2016 |
| CHIANG, PEI-RONG | A1-807561 | 1 | 22.99 | 084301767 | ********0531 | 07/01/2016 |
| CHIOCCHIO, ARLENE | A1-812890 | 1 | 59.99 | 011301798 | ******0253 | 07/01/2016 |
| CHIRILLO, CHRIS | A1-806628 | 1 | 22.99 | 211371845 | ******2667 | 07/01/2016 |
| CHIROKAS, DAVID | A1-703858 | 1 | 22.99 | 211371845 | ******4572 | 07/01/2016 |
| CHISHOLM, ALEXANDRIA | A1-702017 | 1 | 25.99 | 011000138 | ********3378 | 07/01/2016 |
| CHISHOLM, KATHLEEN | A1-701915 | 1 | 25.99 | 011304478 | ******4849 | 07/01/2016 |
| CHRISTOPHER, RYAN | A1-705980 | 1 | 24.00 | 011304478 | ******2544 | 07/01/2016 |
| CHUN-WEI, LI | A1-703972 | 1 | 25.99 | 021000322 | ********9063 | 07/01/2016 |
| CIAMPA, SHANNA | A1-411261 | 1 | 19.95 | 011000138 | ********5381 | 07/01/2016 |
| CIAMPA, VINNIE | A1-810902 | 1 | 19.95 | 011000138 | ********5381 | 07/01/2016 |
| CIANO, JENNIFER | A1-805209 | 1 | 22.99 | 011301798 | *****9021 | 07/01/2016 |
| CIARFELLA, CHRISTINA | A1-808304 | 1 | 25.99 | 067014822 | ******9706 | 07/01/2016 |
| CIESLUK, MEGAN | A1-704153 | 1 | 25.99 | 211070175 | ******4541 | 07/01/2016 |
| CIRELLI, AMY | A1-812119 | 1 | 22.99 | 011000138 | ********5490 | 07/01/2016 |
| CIVELLO, CELIA | A1-702497 | 1 | 25.99 | 314074269 | ****7761 | 07/01/2016 |
| CLANCY, NANCY | A1-808559 | 1 | 22.99 | 211070175 | ******3579 | 07/01/2016 |
| CLARKE, PATRICK | A1-811737 | 1 | 22.99 | 211371447 | *****0983 | 07/01/2016 |
| CLEGGETT, JAMES | A1-812021 | 1 | 22.99 | 011304478 | ******6805 | 07/01/2016 |
| COBURN, KENNETH | A1-809593 | 1 | 59.95 | 011075150 | *******6396 | 07/01/2016 |
| COFFMAN, JOEL | A1-702300 | 1 | 59.95 | 211381372 | ******9703 | 07/01/2016 |
| COHEN, JENNIFER | A1-809520 | 1 | 22.99 | 011075150 | *******8945 | 07/01/2016 |
| COHEN, LOREN | A1-809683 | 1 | 22.99 | 011000138 | ********6999 | 07/01/2016 |
| COIG, CHRISTINE | A1-800593 | 1 | 24.00 | 211381372 | ******9040 | 07/01/2016 |
| COLBY, ANN | A1-700764 | 1 | 32.00 | 211381372 | ******1093 | 07/01/2016 |
| COLEBOURN, KEVIN | A1-812849 | 1 | 22.99 | 211070175 | ******7965 | 07/01/2016 |
| COLEMAN, TIMOTHY | A1-703709 | 1 | 22.99 | 211070175 | ******1820 | 07/01/2016 |
| COLLINS, DEBORAH | A1-703745 | 1 | 25.99 | 211371845 | ******1925 | 07/01/2016 |
| COLLINS, JOHN | A1-808813 | 1 | 22.99 | 011000138 | ********2988 | 07/01/2016 |
| COLLINS, KATHRYN | A1-703746 | 1 | 25.99 | 211371845 | ******1925 | 07/01/2016 |
| COLLINS, SHARON | A1-703613 | 1 | 22.99 | 011301798 | ******4135 | 07/01/2016 |
| COLLINS, SYLVIA | A1-810597 | 1 | 22.99 | 011075150 | *******0225 | 07/01/2016 |
| COLOMBO, DONNA | A1-804640 | 1 | 24.00 | 011075150 | *******0138 | 07/01/2016 |
| COLUCI, JASON | A1-811688 | 1 | 22.99 | 211385297 | *****6970 | 07/01/2016 |
| COMEAU, STEPHEN | A1-811700 | 1 | 19.95 | 211381372 | ******2533 | 07/01/2016 |
| CONCANNON, DENISE | A1-812432 | 1 | 59.95 | 011075150 | *******1528 | 07/01/2016 |
| CONDON, KELLEY | A1-703936 | 1 | 25.99 | 211070175 | ******7497 | 07/01/2016 |
| CONLEY, MICHELLE | A1-812348 | 1 | 22.99 | 011000138 | ********4939 | 07/01/2016 |
| CONNEELY, LINDA | A1-800203 | 1 | 22.99 | 211371447 | ******4089 | 07/01/2016 |
| CONNELLY, JEAN | A1-800445 | 1 | 22.99 | 211373348 | *****2005 | 07/01/2016 |
| CONNOLLY, KAILEIGH | A1-704059 | 1 | 25.99 | 211391825 | ****5094 | 07/01/2016 |
| CONNOLLY, MOLLY | A1-802623 | 1 | 22.99 | 211381372 | ******9757 | 07/01/2016 |
| CONNOLLY, PATRICK | A1-700781 | 1 | 19.95 | 011000138 | ********0434 | 07/01/2016 |
| CONNORS, KELLY | A1-811417 | 1 | 22.99 | 011000138 | ******2970 | 07/01/2016 |
| CONROY, KEVIN | A1-705521 | 1 | 25.99 | 011075150 | *******2305 | 07/01/2016 |
| CONROY, ROBERT | A1-704423 | 1 | 25.99 | 211070175 | ******0707 | 07/01/2016 |
| CONSIDINE, LINDA | A1-800258 | 1 | 32.00 | 211371447 | ******0154 | 07/01/2016 |
| COOK, CHRISTINA | A1-806598 | 1 | 22.99 | 211371447 | ******1770 | 07/01/2016 |
| COOK, LINDA | A1-700897 | 1 | 19.95 | 314074269 | ****9960 | 07/01/2016 |
| COON, MATTHEW | A1-811651 | 1 | 22.99 | 211381372 | ******8620 | 07/01/2016 |
| COPELAND, STEVEN | A1-811833 | 1 | 62.95 | 011304478 | ******6308 | 07/01/2016 |
| CORCORAN JR, BRIAN | A1-810182 | 1 | 22.99 | 314074269 | *****7094 | 07/01/2016 |
| CORDERO, JUNIO | A1-810656 | 1 | 22.99 | 011304478 | ******5439 | 07/01/2016 |
| CORNISH, SHEILA | A1-810992 | 1 | 22.99 | 211381372 | *6408 | 07/01/2016 |
| CORREIA, ELAINE | A1-702089 | 1 | 22.99 | 011000138 | ********3669 | 07/01/2016 |
| CORREIA, ROBERT | A1-809978 | 1 | 22.99 | 011000138 | ********3669 | 07/01/2016 |
| COSTA, JENNIFER | A1-427734 | 1 | 22.99 | 211070175 | ******5202 | 07/01/2016 |
| COSTA, NOREEN | A1-804019 | 1 | 22.99 | 011075150 | *******7879 | 07/01/2016 |
| COSTE, ADAM | A1-812787 | 1 | 22.99 | 211373348 | ********2669 | 07/01/2016 |
| COSTELLO, ROBERT | A1-811643 | 1 | 22.99 | 211381372 | ******9885 | 07/01/2016 |
| COTTER, JEFFREY | A1-702248 | 1 | 22.99 | 211371845 | ******2231 | 07/01/2016 |
| COULL, KRISTINA | A1-700885 | 1 | 19.95 | 011000138 | ********0289 | 07/01/2016 |
| COURAGE SR, THOMAS | A1-807503 | 1 | 22.99 | 011075150 | *******5351 | 07/01/2016 |
| COX, BRIAN | A1-701937 | 1 | 25.99 | 211371845 | ******4475 | 07/01/2016 |
| CRAINE, ALLISON | A1-700619 | 1 | 25.99 | 211070175 | ******9444 | 07/01/2016 |
| CRAINE, VINCENT | A1-703653 | 1 | 25.99 | 011075150 | *******0405 | 07/01/2016 |
| CRAMER, KELLY | A1-700657 | 1 | 19.95 | 071103619 | ********5328 | 07/01/2016 |
| CRAMPTON, MICHAEL | A1-703987 | 1 | 25.99 | 211070175 | ******8358 | 07/01/2016 |
| CRANE, KEVIN | A1-812101 | 1 | 22.99 | 211373348 | ********4391 | 07/01/2016 |
| CRAVEN, EILEEN | A1-811452 | 1 | 22.99 | 211370503 | ***3868 | 07/01/2016 |
| CRAWFORD, DEBORAH | A1-805814 | 1 | 19.95 | 211371845 | ******2568 | 07/01/2016 |
| CRAWLEY, ROBERT | A1-810788 | 1 | 22.99 | 211370626 | *****5367 | 07/01/2016 |
| CRAWLEY, ROSALE | A1-810220 | 1 | 22.99 | 211371243 | ****5601 | 07/01/2016 |
| CREIGHTON, DONNA | A1-810912 | 1 | 22.99 | 011000138 | ********5569 | 07/01/2016 |
| CREIGHTON, GEORGE | A1-808851 | 1 | 22.99 | 211070175 | ******4129 | 07/01/2016 |
| CREIGHTON, KATHY | A1-800406 | 1 | 22.99 | 011000138 | ********5569 | 07/01/2016 |
| CRESPI, JANICE | A1-807918 | 1 | 59.95 | 211371845 | ******6668 | 07/01/2016 |
| CROAK, RYAN | A1-810211 | 1 | 22.99 | 211385297 | ******0790 | 07/01/2016 |
| CROALL, CHARLENE | A1-808302 | 1 | 8.00 | 211070175 | ******9102 | 07/01/2016 |
| CROCKETT, JAMES | A1-701912 | 1 | 25.99 | 211373348 | ********2483 | 07/01/2016 |
| CROSBY, ANNMARIE | A1-703759 | 1 | 22.99 | 211070175 | ******4454 | 07/01/2016 |
| CROSTA, MICHAEL | A1-811543 | 1 | 22.99 | 211381372 | ****4591 | 07/01/2016 |
| CROWLEY, LAURA | A1-702359 | 1 | 59.95 | 011304478 | ******5698 | 07/01/2016 |
| CROWLEY, LISA | A1-702392 | 1 | 59.95 | 211371243 | ****3010 | 07/01/2016 |
| CROWLEY, SHANE | A1-702140 | 1 | 22.99 | 211371845 | ******1455 | 07/01/2016 |
| CROWLEY, SUSAN | A1-804981 | 1 | 22.99 | 011075150 | *******2836 | 07/01/2016 |
| CULLIVAN, RYAN | A1-702066 | 1 | 19.95 | 211070175 | ******6237 | 07/01/2016 |
| CUMMINGS, PETRINE | A1-812806 | 1 | 22.99 | 011075150 | *******4422 | 07/01/2016 |
| CUMMINGS, STACIE | A1-811471 | 1 | 22.99 | 011000138 | ********4310 | 07/01/2016 |
| CUMMINS, AMANDA | A1-807037 | 1 | 22.99 | 211070175 | ******0282 | 07/01/2016 |
| CUNHA, CHRISTOPHER | A1-809870 | 1 | 22.99 | 011075150 | *******5819 | 07/01/2016 |
| CURRAN, MATTHEW | A1-703942 | 1 | 25.99 | 124085244 | *********8714 | 07/01/2016 |
| CURRAN, MAUREEN | A1-806880 | 1 | 22.99 | 211370503 | ***4382 | 07/01/2016 |
| CURRY, MARY | A1-810975 | 1 | 22.99 | 011301390 | ****8267 | 07/01/2016 |
| CURTIN, DANIEL | A1-705526 | 1 | 24.00 | 011075150 | *******2271 | 07/01/2016 |
| CURTIN, JESSICA | A1-807983 | 1 | 22.99 | 011304478 | ******8056 | 07/01/2016 |
| CURTIN, SHANNAN | A1-811995 | 1 | 22.99 | 211070175 | ******0694 | 07/01/2016 |
| CUTLER, DAVID | A1-810483 | 1 | 22.99 | 211070175 | ******3499 | 07/01/2016 |
| DA SILVA, ALANN | A1-702223 | 1 | 22.99 | 211070175 | ******8421 | 07/01/2016 |
| DA SILVA, NAZARET | A1-811104 | 1 | 22.99 | 011000138 | ********1426 | 07/01/2016 |
| DAIGLE, ANDREW | A1-703808 | 1 | 22.99 | 011000138 | ********1878 | 07/01/2016 |
| DAIGLE, MELISSA | A1-812116 | 1 | 25.99 | 011304478 | ******6487 | 07/01/2016 |
| DAILEY, PAT | A1-806203 | 1 | 22.99 | 211373348 | *****0306 | 07/01/2016 |
| DAKIN, COURTNEY | A1-812866 | 1 | 22.99 | 211372103 | ****1750 | 07/01/2016 |
| DALESSANARO, NICK | A1-807714 | 1 | 22.99 | 211073981 | ****5554 | 07/01/2016 |
| DALESSANDRO, RALPH | A1-803602 | 1 | 32.00 | 011000138 | ********5454 | 07/01/2016 |
| DALEY, JANET | A1-811796 | 1 | 22.99 | 211385297 | ******2080 | 07/01/2016 |
| DALTON, DENNIS | A1-810501 | 1 | 19.95 | 231372691 | ******6108 | 07/01/2016 |
| DAMON, HEATHER | A1-700836 | 1 | 19.95 | 211373348 | *****9908 | 07/01/2016 |
| DAMON, LINDA | A1-801393 | 1 | 22.99 | 211371845 | ******2355 | 07/01/2016 |
| DANNA, KATHLEEN | A1-805729 | 1 | 22.99 | 211070175 | ******9276 | 07/01/2016 |
| DANSKY, JACLYN | A1-701838 | 1 | 22.99 | 011000138 | ********3700 | 07/01/2016 |
| DAO, PHAN-ANH | A1-705553 | 1 | 59.95 | 011000138 | ********7313 | 07/01/2016 |
| DASILVA, LEANDRO | A1-702445 | 1 | 25.99 | 011000138 | ********4643 | 07/01/2016 |
| DASILVA, MARCELO | A1-809439 | 1 | 22.99 | 211371227 | *****0635 | 07/01/2016 |
| DASILVA, NATHAN | A1-810769 | 1 | 22.99 | 211371227 | *****0635 | 07/01/2016 |
| DAUWER, COLLEEN | A1-700935 | 1 | 19.95 | 011000138 | ********2916 | 07/01/2016 |
| DAVIS, ADAM | A1-705551 | 1 | 22.99 | 211674775 | ******0991 | 07/01/2016 |
| DAWYSKIBA, STEVEN | A1-703116 | 1 | 22.99 | 211385297 | ******1390 | 07/01/2016 |
| DAYTON, LAURA | A1-805288 | 1 | 59.95 | 211385297 | ******2650 | 07/01/2016 |
| DEFARIA, GILMAR | A1-703564 | 1 | 22.99 | 211070175 | ******8951 | 07/01/2016 |
| DELANEY, DEBBIE | A1-703539 | 1 | 8.00 | 011304478 | ******9245 | 07/01/2016 |
| DELANEY, SARAH | A1-700821 | 1 | 19.00 | 211070175 | ******1663 | 07/01/2016 |
| DELEHANTY, JEFFREY | A1-811650 | 1 | 22.99 | 256074974 | ******3710 | 07/01/2016 |
| DELIMA, ERICK | A1-700601 | 1 | 19.95 | 011000138 | ******0813 | 07/01/2016 |
| DELISLE, DUSTIN | A1-703561 | 1 | 25.99 | 211370736 | *****6708 | 07/01/2016 |
| DELISLE, MARGO | A1-809341 | 1 | 22.99 | 011000138 | ********6615 | 07/01/2016 |
| DELONG, DEBBIE | A1-703591 | 1 | 25.99 | 011304478 | *****-010 | 07/01/2016 |
| DELUCA, CHRISTINA | A1-807331 | 1 | 22.99 | 211372103 | ****1065 | 07/01/2016 |
| DELUCA, JOE | A1-812658 | 1 | 22.99 | 314074269 | ****5371 | 07/01/2016 |
| DEMINICO, GARY | A1-800711 | 1 | 22.99 | 211070175 | ******6060 | 07/01/2016 |
| DEMINICO, PAULA | A1-812657 | 1 | 24.00 | 211070175 | ******6060 | 07/01/2016 |
| DERBES, BOBBY | A1-702240 | 1 | 22.99 | 211381372 | ******3866 | 07/01/2016 |
| DEREE, WILLIAM | A1-811094 | 1 | 22.99 | 011301798 | ******9002 | 07/01/2016 |
| DESMOND, JEANNIE | A1-811801 | 1 | 22.99 | 011304478 | ******6738 | 07/01/2016 |
| DEVIN, EDWARD | A1-803015 | 1 | 32.00 | 211070175 | ******8263 | 07/01/2016 |
| DEVINCENT, KATIE | A1-812981 | 1 | 22.99 | 011000138 | ********1506 | 07/01/2016 |
| DEVINCENT, KEITH | A1-813002 | 1 | 22.99 | 011000138 | ********1506 | 07/01/2016 |
| DEVLIN, SHANE | A1-812725 | 1 | 22.99 | 011075150 | *******3485 | 07/01/2016 |
| DEYOUNG, BRIDGET | A1-WEB17833 | 1 | 25.99 | 211371243 | ****0838 | 07/01/2016 |
| DEYOUNG, JOHN | A1-WEB69622 | 1 | 25.99 | 211371243 | ****0838 | 07/01/2016 |
| DIAS, SILVANIA | A1-811570 | 1 | 45.99 | 011000138 | ********1082 | 07/01/2016 |
| DICESARE, ROBERTA | A1-811866 | 1 | 19.95 | 211371845 | ******1109 | 07/01/2016 |
| DICKERSON, DONNA | A1-812450 | 1 | 79.00 | 211371447 | ******0275 | 07/01/2016 |
| DIFAZIO, KATHLEEN | A1-808036 | 1 | 22.99 | 211371845 | ******2568 | 07/01/2016 |
| DIFAZIO, MARGARET | A1-701128 | 1 | 59.95 | 011000138 | ********7458 | 07/01/2016 |
| DIGIORGIO, NICOLE | A1-808930 | 1 | 22.99 | 211070175 | ******9919 | 07/01/2016 |
| DIGIOVANNA, MARISSA | A1-807069 | 1 | 22.99 | 211070175 | ******8581 | 07/01/2016 |
| DILLON, ANNE | A1-800922 | 1 | 24.00 | 011304478 | ******5751 | 07/01/2016 |
| DILORENZO, KERRY | A1-703801 | 1 | 16.00 | 211070175 | ******8784 | 07/01/2016 |
| DINATALE, MARY | A1-811480 | 1 | 22.99 | 211371447 | ******3406 | 07/01/2016 |
| DION, ANDREW | A1-700506 | 1 | 25.99 | 011075150 | *******3944 | 07/01/2016 |
| DIPIETRO, LINDA | A1-702376 | 1 | 25.99 | 211070175 | ******4062 | 07/01/2016 |
| DIRKSMEIER, PATRICIA | A1-804470 | 1 | 22.99 | 211070175 | ******4943 | 07/01/2016 |
| DODD, GENE | A1-811064 | 1 | 22.99 | 211070175 | ******2432 | 07/01/2016 |
| DODD, KIMBERLY | A1-811058 | 1 | 22.99 | 211070175 | ******2432 | 07/01/2016 |
| DOHERTY, DONNA | A1-810543 | 1 | 22.99 | 211371447 | ******5336 | 07/01/2016 |
| DOHERTY, JOSEPH | A1-701894 | 1 | 59.95 | 211381372 | ****9936 | 07/01/2016 |
| DOHERTY, SHEILA | A1-704263 | 1 | 25.99 | 011000138 | ******5199 | 07/01/2016 |
| DOLIANITIS, GEORGIA | A1-809687 | 1 | 22.99 | 211070175 | ******6081 | 07/01/2016 |
| DONAHER, MELISSA | A1-703874 | 1 | 25.99 | 011000138 | ********3543 | 07/01/2016 |
| DONAHER, MIKE | A1-812723 | 1 | 22.99 | 211381372 | ******2777 | 07/01/2016 |
| DONOVAN, ROBIN | A1-800946 | 1 | 24.00 | 011000138 | ********7979 | 07/01/2016 |
| DORR, DEBORAH | A1-810147 | 1 | 22.99 | 011304478 | ******4096 | 07/01/2016 |
| DOS ANJOS, CASANDRA | A1-811725 | 1 | 22.99 | 211372103 | ****9711 | 07/01/2016 |
| DOS SANTOS, MICHELL | A1-809186 | 1 | 22.99 | 211070175 | ******0984 | 07/01/2016 |
| DOUCETTE, JAMES | A1-703699 | 1 | 25.99 | 211070175 | ******2806 | 07/01/2016 |
| DOUCETTE, MICHELLE | A1-809508 | 1 | 22.99 | 211385297 | ******6250 | 07/01/2016 |
| DOUGHTY, STEPHANIE | A1-811225 | 1 | 22.99 | 011304478 | ******3312 | 07/01/2016 |
| DOUGLAS, JULIA | A1-812108 | 1 | 29.00 | 011304478 | ******4794 | 07/01/2016 |
| DOW, LAURA | A1-808533 | 1 | 22.99 | 211371447 | ******9682 | 07/01/2016 |
| DOWNEY, LORRIJEAN | A1-811188 | 1 | 59.00 | 211370503 | ***1940 | 07/01/2016 |
| DOYLE, JAMES | A1-811473 | 1 | 22.99 | 211381372 | ******9346 | 07/01/2016 |
| DOYLE, KRISTA | A1-703887 | 1 | 22.99 | 211371625 | ****0392 | 07/01/2016 |
| DOYLE, MIKE | A1-806202 | 1 | 22.99 | 211371625 | ****0392 | 07/01/2016 |
| DRISCOLL, JARROD | A1-811338 | 1 | 22.99 | 011000138 | ****2029 | 07/01/2016 |
| DRUM, MAYA | A1-812335 | 1 | 22.99 | 011000138 | ********9701 | 07/01/2016 |
| DUBOIS, GEOFFREY | A1-808804 | 1 | 59.95 | 211371447 | ******9403 | 07/01/2016 |
| DUCLUS, MIKE | A1-809340 | 1 | 22.99 | 211373348 | ********4222 | 07/01/2016 |
| DUGAN, DANIEL | A1-700777 | 1 | 19.95 | 211381372 | ******3155 | 07/01/2016 |
| DUGAN, PATRICK | A1-704399 | 1 | 24.00 | 011000138 | ********8634 | 07/01/2016 |
| DUGGAN, KATHLEEN | A1-802135 | 1 | 32.00 | 211371845 | ******2041 | 07/01/2016 |
| DUGGAN, MARIANNE | A1-800434 | 1 | 22.99 | 211081216 | **8470 | 07/01/2016 |
| DUGGAN, PATRICK | A1-702484 | 1 | 19.95 | 211081216 | **8470 | 07/01/2016 |
| DUNBAR, MARY | A1-808777 | 1 | 22.99 | 211371447 | ******5699 | 07/01/2016 |
| DUNCAN, GEORGE | A1-813010 | 1 | 22.99 | 211373348 | *****3592 | 07/01/2016 |
| DUNCAN, SHARON | A1-812962 | 1 | 22.99 | 211373348 | *****3592 | 07/01/2016 |
| DUNN, CARLA | A1-808570 | 1 | 22.99 | 211381372 | ******6043 | 07/01/2016 |
| DUQUETTE, MICHELLE | A1-703620 | 1 | 25.99 | 211373348 | *****9941 | 07/01/2016 |
| DURANT, COURTNEY | A1-702343 | 1 | 25.99 | 231372691 | ******4954 | 07/01/2016 |
| DURANT, RICHARD | A1-805338 | 1 | 19.95 | 011000138 | ********0862 | 07/01/2016 |
| DURFEE, JENNIFER | A1-700524 | 1 | 8.00 | 011075150 | *******9389 | 07/01/2016 |
| DURO, ELLEN | A1-809526 | 1 | 22.99 | 011000138 | ********5849 | 07/01/2016 |
| DURO, JAMES | A1-809567 | 1 | 22.99 | 011000138 | ********5849 | 07/01/2016 |
| DWYER, BRYAN | A1-807427 | 1 | 22.99 | 211070175 | ******7548 | 07/01/2016 |
| DYER, BILL | A1-809511 | 1 | 22.99 | 011075150 | *******2424 | 07/01/2016 |
| EATON, NICOLE | A1-702003 | 1 | 25.99 | 211381372 | ******8201 | 07/01/2016 |
| EICOFF, ZACK | A1-812795 | 1 | 22.99 | 011000138 | ********4756 | 07/01/2016 |
| EISNOR, SEAN | A1-702464 | 1 | 22.99 | 231372691 | ******2392 | 07/01/2016 |
| ELLISON, ANTHONY | A1-702075 | 1 | 22.99 | 211381314 | *****4437 | 07/01/2016 |
| ELLISON, RACHEL | A1-702237 | 1 | 25.99 | 211381372 | ******5848 | 07/01/2016 |
| ELLSWORTH, VERONICA | A1-703944 | 1 | 25.99 | 011075150 | *******7670 | 07/01/2016 |
| ENGREN, HEATHER | A1-811103 | 1 | 22.99 | 211371447 | ******9568 | 07/01/2016 |
| ERICKSON, KAREN | A1-700690 | 1 | 19.95 | 011304478 | ******2075 | 07/01/2016 |
| ERICKSON, SUSAN | A1-810951 | 1 | 22.99 | 211370626 | *****6891 | 07/01/2016 |
| ERNEST MADDEN, KATHY | A1-703527 | 1 | 16.00 | 011075150 | *******1684 | 07/01/2016 |
| FADLALLAH, FADI | A1-811026 | 1 | 22.99 | 211371845 | ******5192 | 07/01/2016 |
| FAHERTY, BRIAN | A1-700909 | 1 | 19.95 | 011000138 | ****4787 | 07/01/2016 |
| FANARA, CHRISTOPHER | A1-701320 | 1 | 22.99 | 211371845 | ******5871 | 07/01/2016 |
| FAYE, STEPHEN | A1-427689 | 1 | 22.99 | 211371845 | ******2230 | 07/01/2016 |
| FERGUSON, DIALLO | A1-812251 | 1 | 22.99 | 211371243 | ****1107 | 07/01/2016 |
| FERGUSON, TIMOTHY | A1-806827 | 1 | 22.99 | 211381372 | ******3932 | 07/01/2016 |
| FERNANDES, ELIZANGEDA | A1-808720 | 1 | 22.99 | 211070175 | ******4723 | 07/01/2016 |
| FERNANDEZ, JAVIER | A1-801452 | 1 | 22.99 | 211381372 | ******7772 | 07/01/2016 |
| FERNANDEZ, PATRICIA | A1-703525 | 1 | 19.00 | 211381372 | ******7772 | 07/01/2016 |
| FERREIRA, FLAVIA | A1-702322 | 1 | 60.99 | 011000138 | ********8417 | 07/01/2016 |
| FERREIRA, ROBERT | A1-812114 | 1 | 22.99 | 211381372 | ******0490 | 07/01/2016 |
| FIGUEIREDO, GLEDSON | A1-809921 | 1 | 22.99 | 011000138 | ********0754 | 07/01/2016 |
| FINN, JAMES | A1-811074 | 1 | 22.99 | 211081216 | *********6236 | 07/01/2016 |
| FINNERTY, LAUREN | A1-800288 | 1 | 24.00 | 211372103 | ****3342 | 07/01/2016 |
| FISH, DANIEL | A1-700971 | 1 | 22.99 | 211070175 | ******5722 | 07/01/2016 |
| FISH, MAUREEN | A1-808279 | 1 | 22.99 | 211070175 | ******5722 | 07/01/2016 |
| FISHER, ALESSANDRA | A1-806771 | 1 | 22.99 | 011075150 | *******9795 | 07/01/2016 |
| FITZGERALD, KYLE | A1-702306 | 1 | 25.99 | 211373348 | *****5116 | 07/01/2016 |
| FITZGERALDBROWN, COURTNEY | A1-700844 | 1 | 25.99 | 011000138 | ********6478 | 07/01/2016 |
| FITZGIBBONS, JAMES | A1-808728 | 1 | 22.99 | 211373348 | *****1165 | 07/01/2016 |
| FITZPATRICK, MARY | A1-813038 | 1 | 22.99 | 211070175 | ******9334 | 07/01/2016 |
| FLANAGAN, LORI | A1-800951 | 1 | 24.00 | 011075150 | *******8217 | 07/01/2016 |
| FLETCHER, JODI | A1-808968 | 1 | 22.99 | 011075150 | *******2337 | 07/01/2016 |
| FLORENCIO, WANDERSON | A1-702351 | 1 | 60.99 | 011000138 | ********8417 | 07/01/2016 |
| FLYNN, AMANDA | A1-811133 | 1 | 22.99 | 011000138 | ********5625 | 07/01/2016 |
| FLYNN, KENNETH | A1-810477 | 1 | 22.99 | 211385297 | ******9150 | 07/01/2016 |
| FOLEY, BETTY ANN | A1-808618 | 1 | 22.99 | 011000138 | ********0199 | 07/01/2016 |
| FOLEY, DANIEL | A1-809672 | 1 | 22.99 | 211373348 | *****8064 | 07/01/2016 |
| FOLEY, GERI | A1-810449 | 1 | 22.99 | 211373348 | *****8064 | 07/01/2016 |
| FOLEY, JILLIAN | A1-700991 | 1 | 19.95 | 011301798 | ******1320 | 07/01/2016 |
| FOLEY, MARTIN | A1-808325 | 1 | 22.99 | 211373348 | *****5699 | 07/01/2016 |
| FOLEY, RICHARD | A1-807441 | 1 | 22.99 | 011075150 | *******1032 | 07/01/2016 |
| FOLEY, RICK | A1-700651 | 1 | 22.99 | 011304478 | ******5772 | 07/01/2016 |
| FONKEM, BABILA | A1-701193 | 1 | 19.95 | 211370545 | ******4540 | 07/01/2016 |
| FORCE, PAULA | A1-802182 | 1 | 29.00 | 211371845 | ******7352 | 07/01/2016 |
| FORD, ALICIA | A1-811619 | 1 | 22.99 | 211371447 | ******3566 | 07/01/2016 |
| FORD, SAMANTHA | A1-702436 | 1 | 25.99 | 011075150 | *******9919 | 07/01/2016 |
| FOREST, BRANDON | A1-813009 | 1 | 19.95 | 314074269 | ****6003 | 07/01/2016 |
| FORTES, JOHN | A1-702370 | 1 | 25.99 | 211381372 | ******8429 | 07/01/2016 |
| FOSTELLO, NICOLE | A1-705982 | 1 | 16.00 | 011304478 | ******7034 | 07/01/2016 |
| FOSTELLO, STEPHEN | A1-812046 | 1 | 22.99 | 011304478 | ******7034 | 07/01/2016 |
| FOSTER, BRETT | A1-812913 | 1 | 22.99 | 011075150 | *******0619 | 07/01/2016 |
| FOURNIER, PATTY | A1-811189 | 1 | 22.99 | 211373267 | ******6267 | 07/01/2016 |
| FREDLUND, WENDY | A1-811178 | 1 | 22.99 | 011304478 | ***2516 | 07/01/2016 |
| FREEMAN, AL | A1-810135 | 1 | 22.99 | 211080754 | *********0180 | 07/01/2016 |
| FUENTES, HUGH | A1-702067 | 1 | 19.95 | 211371447 | ******8915 | 07/01/2016 |
| FULLER, MEREDITH | A1-800273 | 1 | 22.99 | 011000138 | ********6709 | 07/01/2016 |
| FULLER, RUSSELL | A1-800981 | 1 | 22.99 | 011000138 | ********6709 | 07/01/2016 |
| FULTON, LORI | A1-702163 | 1 | 25.99 | 011304478 | ******5210 | 07/01/2016 |
| FURFARI, LYNNE | A1-808526 | 1 | 22.99 | 211381990 | ******6660 | 07/01/2016 |
| FURLONG, CELINE | A1-703522 | 1 | 59.00 | 211373348 | ********1285 | 07/01/2016 |
| FURTADO, JOHN | A1-807574 | 1 | 59.95 | 211371845 | ******6828 | 07/01/2016 |
| GAFF, BRIAN | A1-702007 | 1 | 25.99 | 011304478 | ******1935 | 07/01/2016 |
| GAGNON, MICHAEL | A1-812003 | 1 | 22.99 | 211373128 | *****5331 | 07/01/2016 |
| GAINES, SUSAN | A1-703683 | 1 | 25.99 | 011301798 | ******4656 | 07/01/2016 |
| GALLANT, MATT | A1-700658 | 1 | 19.95 | 071103619 | ********5328 | 07/01/2016 |
| GALVIN, MATHEW | A1-812794 | 1 | 22.99 | 011304478 | ******6192 | 07/01/2016 |
| GALVIN-JEFFERY, DENISE | A1-811735 | 1 | 22.99 | 011000138 | ********7050 | 07/01/2016 |
| GAMBELL, MARY | A1-811999 | 1 | 22.99 | 211371845 | ******6396 | 07/01/2016 |
| GAMBINO, KAITLYN | A1-428142 | 1 | 22.99 | 211080877 | *1151 | 07/01/2016 |
| GARLAND, MARYAND | A1-809204 | 1 | 22.99 | 211371447 | ******5683 | 07/01/2016 |
| GATELY, ALLYSON | A1-807486 | 1 | 32.00 | 211070175 | ******7025 | 07/01/2016 |
| GATELY, DAN | A1-701179 | 1 | 24.00 | 211070175 | ******7041 | 07/01/2016 |
| GATELY, KEVIN | A1-812195 | 1 | 32.00 | 211070175 | ******7041 | 07/01/2016 |
| GAUTHIER, MICHELLE | A1-808950 | 1 | 22.99 | 011304478 | ******3423 | 07/01/2016 |
| GEMMEL, PAUL | A1-812632 | 1 | 59.95 | 211070175 | ******4011 | 07/01/2016 |
| GEORGE, JENNIFER | A1-812285 | 1 | 22.99 | 011000138 | ********8522 | 07/01/2016 |
| GEORGE, JOANNA | A1-703778 | 1 | 25.99 | 071000505 | ********4713 | 07/01/2016 |
| GEORGE, PETER | A1-703775 | 1 | 25.99 | 071000505 | ********4713 | 07/01/2016 |
| GERVAIS, JOEL | A1-703744 | 1 | 25.99 | 011000138 | ********9590 | 07/01/2016 |
| GERVASI, BOBBY | A1-809754 | 1 | 22.99 | 211371447 | *****1958 | 07/01/2016 |
| GETZINGER, ANNA | A1-703665 | 1 | 25.99 | 011075150 | *******4276 | 07/01/2016 |
| GHOSE, DIPANKAR | A1-810919 | 1 | 22.99 | 211381372 | ******3715 | 07/01/2016 |
| GIACCHETTI, JOE | A1-813022 | 1 | 19.95 | 011304478 | ******8053 | 07/01/2016 |
| GIACHETTI, HEATHER | A1-802517 | 1 | 19.95 | 211381372 | ******6144 | 07/01/2016 |
| GIBLIN, LINDSAY | A1-811220 | 1 | 22.99 | 011304478 | ******3230 | 07/01/2016 |
| GIGLIA, JULIE | A1-812169 | 1 | 29.00 | 011000138 | ********9703 | 07/01/2016 |
| GILCOINE, JOSH | A1-705978 | 1 | 22.99 | 011000138 | ********2935 | 07/01/2016 |
| GILCOINE, NICOLE | A1-807910 | 1 | 22.95 | 011000138 | ********5472 | 07/01/2016 |
| GILLESPIE, CRYSTAL | A1-800213 | 1 | 19.95 | 211371447 | ******4142 | 07/01/2016 |
| GIRARD, JOSHUA | A1-810852 | 1 | 22.99 | 211070175 | ******3648 | 07/01/2016 |
| GLAVIN, JAMES | A1-811638 | 1 | 59.95 | 211371845 | ******9483 | 07/01/2016 |
| GLYNN, STEPHANIE | A1-813037 | 1 | 22.99 | 011000138 | ******7037 | 07/01/2016 |
| GODFREY, JESSICA | A1-700561 | 1 | 24.00 | 211370503 | ***0743 | 07/01/2016 |
| GOGGIN, LAURA | A1-427409 | 1 | 22.99 | 211373348 | *****2492 | 07/01/2016 |
| GOLBRANSON, DANIEL | A1-811881 | 1 | 22.99 | 211381372 | ******4828 | 07/01/2016 |
| GOLBRANSON, STEVE | A1-702335 | 1 | 22.99 | 011000138 | ********7846 | 07/01/2016 |
| GOLDEN, MARISSA | A1-809760 | 1 | 22.99 | 211070175 | ******0531 | 07/01/2016 |
| GOLDEN, MARY | A1-807626 | 1 | 24.00 | 211070175 | ******0531 | 07/01/2016 |
| GOLDEN, MEGHAN | A1-810275 | 1 | 22.99 | 211070175 | ******0531 | 07/01/2016 |
| GOLDEN, STEPHEN | A1-811616 | 1 | 22.99 | 011000138 | ********8275 | 07/01/2016 |
| GOLOB, ANDREW | A1-705559 | 1 | 25.99 | 231372691 | ******3319 | 07/01/2016 |
| GONZALEZ, JENNIFER | A1-800039 | 1 | 24.00 | 211371447 | ******7878 | 07/01/2016 |
| GONZALEZ, VICTOR | A1-812283 | 1 | 24.00 | 211371447 | ******7878 | 07/01/2016 |
| GOODICK, DARLENE | A1-809911 | 1 | 22.99 | 211070175 | ******2916 | 07/01/2016 |
| GOODLISS, ROBIN | A1-702264 | 1 | 25.99 | 211371447 | ******7711 | 07/01/2016 |
| GOSNELL, LIAM | A1-701795 | 1 | 25.99 | 211081216 | *2467 | 07/01/2016 |
| GOULD, JEAN | A1-803422 | 1 | 24.00 | 211371845 | ******3965 | 07/01/2016 |
| GOULET, ALLISON | A1-804083 | 1 | 24.00 | 011075150 | *******4845 | 07/01/2016 |
| GRACE, IAN | A1-812011 | 1 | 22.99 | 231372691 | ******5727 | 07/01/2016 |
| GRAFTON, DANIELLE | A1-703784 | 1 | 25.99 | 211373267 | ******3912 | 07/01/2016 |
| GRAFTON, LISA | A1-700623 | 1 | 19.95 | 211381372 | ******1168 | 07/01/2016 |
| GRAFTON, RICHARD | A1-807887 | 1 | 22.99 | 211381372 | ******1168 | 07/01/2016 |
| GRAHAM, LAUREN | A1-809236 | 1 | 22.99 | 211385297 | ****5550 | 07/01/2016 |
| GRAHAM, MARY LOU | A1-702355 | 1 | 24.00 | 211080712 | *********9540 | 07/01/2016 |
| GRASSEY, ASHLEE | A1-810156 | 1 | 22.99 | 211371447 | ******3226 | 07/01/2016 |
| GRAY JR, WILLIAM | A1-701281 | 1 | 19.95 | 011000138 | ********1187 | 07/01/2016 |
| GRAY, CRYSTAL | A1-701814 | 1 | 25.99 | 011075150 | *******7562 | 07/01/2016 |
| GRAY, DOREEN | A1-801629 | 1 | 22.99 | 011075150 | *******1424 | 07/01/2016 |
| GREEN, JASON | A1-700659 | 1 | 22.99 | 231372691 | ******7284 | 07/01/2016 |
| GREENLAW, COLLEEN | A1-800498 | 1 | 22.99 | 011075150 | *******4614 | 07/01/2016 |
| GREENOUGH, JULIE | A1-805068 | 1 | 22.99 | 011304478 | ***9911 | 07/01/2016 |
| GREENWOOD, GEORGE | A1-812674 | 1 | 19.95 | 011075150 | *******2457 | 07/01/2016 |
| GREGOLI, ROSALIE | A1-804240 | 1 | 8.00 | 211371447 | ******6565 | 07/01/2016 |
| GRELOCH, MIKE | A1-702491 | 1 | 22.99 | 011304478 | ******6371 | 07/01/2016 |
| GRIEGO, REBECCA | A1-803175 | 1 | 79.00 | 321177722 | ******1884 | 07/01/2016 |
| GRIFFIN, JENI | A1-703606 | 1 | 25.99 | 211373348 | ********9436 | 07/01/2016 |
| GRIFFIN, THOMAS | A1-811997 | 1 | 22.99 | 211070175 | ******2885 | 07/01/2016 |
| GRIGGS, LEE ANN | A1-805509 | 1 | 59.95 | 011075150 | *******0315 | 07/01/2016 |
| GRISOLIA, LISA | A1-702208 | 1 | 59.95 | 211381372 | ******8987 | 07/01/2016 |
| GUERRIERO, HELENA | A1-703997 | 1 | 22.99 | 211371845 | ******4142 | 07/01/2016 |
| GUSHUE, MICHAEL | A1-701920 | 1 | 25.99 | 211373348 | *****7785 | 07/01/2016 |
| GUSTAFSON, WAYNE | A1-703542 | 1 | 25.99 | 211373348 | *****6783 | 07/01/2016 |
| HAAS, JEFFREY | A1-703831 | 1 | 22.99 | 211373348 | *****3691 | 07/01/2016 |
| HAAS, SARAH | A1-803876 | 1 | 32.00 | 211371447 | ******3959 | 07/01/2016 |
| HABOUB, IBRAHIM | A1-703836 | 1 | 59.95 | 011000138 | ****9463 | 07/01/2016 |
| HACKETT, AMY | A1-701185 | 1 | 22.99 | 211371447 | ******8694 | 07/01/2016 |
| HAIMAIDI, DEREK | A1-813008 | 1 | 22.99 | 211370503 | ***3674 | 07/01/2016 |
| HAJJAR, JAMI | A1-702055 | 1 | 25.99 | 211070175 | ******0268 | 07/01/2016 |
| HALL, JACK | A1-811750 | 1 | 22.99 | 011075150 | *******8343 | 07/01/2016 |
| HAMILTON, ELIANA | A1-810963 | 1 | 22.99 | 011000138 | ********1687 | 07/01/2016 |
| HAMILTON, PETER | A1-802997 | 1 | 19.95 | 211373089 | ****2303 | 07/01/2016 |
| HAMMER, REBECCA | A1-425239 | 1 | 22.99 | 011000138 | ********3289 | 07/01/2016 |
| HANLEY, JOAN | A1-800766 | 1 | 24.00 | 011304478 | ******2679 | 07/01/2016 |
| HANLEY, MARK | A1-812095 | 1 | 24.00 | 011304478 | ******2679 | 07/01/2016 |
| HANLEY, RICHARD | A1-703526 | 1 | 24.00 | 211371447 | *****1016 | 07/01/2016 |
| HANNIGAN, CAITLIN | A1-703995 | 1 | 25.99 | 211381372 | ******0490 | 07/01/2016 |
| HANNIGAN, MATTHEW | A1-703994 | 1 | 25.99 | 211381372 | ******0490 | 07/01/2016 |
| HANRATTY, AIDEN | A1-702118 | 1 | 25.99 | 011075150 | *******6318 | 07/01/2016 |
| HARDIGAN, PATRICK | A1-812822 | 1 | 22.99 | 011304478 | ******8560 | 07/01/2016 |
| HARRINGTON, BRIAN | A1-703880 | 1 | 25.99 | 211391825 | ****5075 | 07/01/2016 |
| HARRIS, JESSICA | A1-812921 | 1 | 22.99 | 211373348 | ********9999 | 07/01/2016 |
| HARRIS, MICHELLE | A1-700509 | 1 | 19.95 | 011000138 | ********3217 | 07/01/2016 |
| HARRISON, THOMAS | A1-811744 | 1 | 22.99 | 011000138 | ********8789 | 07/01/2016 |
| HART, MATTHEW | A1-810523 | 1 | 22.99 | 011000138 | ******0621 | 07/01/2016 |
| HARTMANN, JULIE | A1-703896 | 1 | 25.99 | 011304478 | ******5276 | 07/01/2016 |
| HASSANALI, HASEEB | A1-811556 | 1 | 22.99 | 211373348 | *****9909 | 07/01/2016 |
| HASSANALI, SARAH | A1-810828 | 1 | 22.99 | 211373348 | *****9909 | 07/01/2016 |
| HATCHFIELD, ANDY | A1-700947 | 1 | 19.95 | 211381372 | ******0111 | 07/01/2016 |
| HAUTALA, ERIC | A1-703611 | 1 | 22.99 | 011301798 | ******0293 | 07/01/2016 |
| HAYES, TERESA | A1-809129 | 1 | 22.99 | 011000138 | ********4300 | 07/01/2016 |
| HAZELTON SR., TIM | A1-809913 | 1 | 22.99 | 211371243 | ****7462 | 07/01/2016 |
| HEAFEY, JOSH | A1-811823 | 1 | 22.99 | 011000138 | ********8456 | 07/01/2016 |
| HEAL, ERICA | A1-703752 | 1 | 25.99 | 011000138 | ********2996 | 07/01/2016 |
| HEALY, BARBARA | A1-801488 | 1 | 24.00 | 011075150 | *******4095 | 07/01/2016 |
| HEALY, BRIAN | A1-808449 | 1 | 22.99 | 011075150 | *******6425 | 07/01/2016 |
| HENRIKSON, ROBERT | A1-808240 | 1 | 22.99 | 011000138 | ********8056 | 07/01/2016 |
| HERLIHY, LINDA | A1-811283 | 1 | 25.99 | 211080754 | *********9127 | 07/01/2016 |
| HESLAM, JULIETTE | A1-813045 | 1 | 19.95 | 211070175 | ******8541 | 07/01/2016 |
| HEWITT, ELIZABETH | A1-811044 | 1 | 22.99 | 211373102 | ****8403 | 07/01/2016 |
| HICKEY, MARY | A1-700951 | 1 | 24.00 | 211070175 | ******9610 | 07/01/2016 |
| HILL, JESSICA | A1-703575 | 1 | 25.99 | 211070175 | ******2881 | 07/01/2016 |
| HINES, JESSICA | A1-810593 | 1 | 22.99 | 011000138 | ********2765 | 07/01/2016 |
| HINKLEY, PATRICIA | A1-811282 | 1 | 59.95 | 011000138 | ********8485 | 07/01/2016 |
| HODGE, ASHLEY | A1-700740 | 1 | 22.99 | 211370545 | ******4763 | 07/01/2016 |
| HODGE, MELANEY | A1-808871 | 1 | 22.99 | 011401533 | ******8721 | 07/01/2016 |
| HOFFMAN, DANIEL | A1-812786 | 1 | 19.95 | 026013673 | ******0334 | 07/01/2016 |
| HOFFMAN, MILES | A1-702296 | 1 | 25.99 | 011000138 | ********1373 | 07/01/2016 |
| HOLBROOK, JENNIFER | A1-809294 | 1 | 22.99 | 011075150 | *******4346 | 07/01/2016 |
| HOLLAND, TJ | A1-700889 | 1 | 19.95 | 211370370 | ****9780 | 07/01/2016 |
| HORSMAN, JAYNE | A1-800179 | 1 | 29.00 | 211371845 | ******4714 | 07/01/2016 |
| HOSSANN, EMILY | A1-702299 | 1 | 22.99 | 026013673 | ******5817 | 07/01/2016 |
| HOSSANN, GEORGE | A1-427744 | 1 | 22.99 | 026013673 | ******5817 | 07/01/2016 |
| HOTTENROTT, RYAN | A1-811371 | 1 | 22.99 | 211370503 | ***1793 | 07/01/2016 |
| HOVIS, LINDSAY | A1-811904 | 1 | 22.99 | 011000138 | ********8914 | 07/01/2016 |
| HOWLETT, ANGELETTE | A1-808443 | 1 | 19.00 | 011000138 | ********5371 | 07/01/2016 |
| HOWLEY, ADRIENNE | A1-702675 | 1 | 48.98 | 211373348 | *****6206 | 07/01/2016 |
| HOWLEY, DIANE | A1-702005 | 1 | 25.99 | 211381372 | ******1423 | 07/01/2016 |
| HOWLEY, STEPHEN | A1-809772 | 1 | 22.99 | 211373348 | *****6206 | 07/01/2016 |
| HUBBARD, JOHN | A1-702332 | 1 | 22.99 | 211370370 | *****4773 | 07/01/2016 |
| HUBBARD, KATHLEEN | A1-810711 | 1 | 22.99 | 211370370 | *****4773 | 07/01/2016 |
| HUGHES, CHRIS | A1-812056 | 1 | 22.99 | 011000138 | ********1436 | 07/01/2016 |
| HUNT, CRYSTAL | A1-810753 | 1 | 22.99 | 211070175 | ******9040 | 07/01/2016 |
| HURLEY, CATHERINE | A1-702346 | 1 | 25.99 | 211371845 | ******9962 | 07/01/2016 |
| HURLEY, JEN | A1-705543 | 1 | 22.99 | 211373348 | *****2468 | 07/01/2016 |
| HURLEY, MAURA | A1-702477 | 1 | 25.99 | 211371845 | ******2958 | 07/01/2016 |
| HUTCHINGS, PETER | A1-703846 | 1 | 22.99 | 011000138 | ********8948 | 07/01/2016 |
| HUTCHINSON, SCOTT | A1-703735 | 1 | 25.99 | 211385297 | ******5951 | 07/01/2016 |
| HUTCHKO, GUINEVERE | A1-810201 | 1 | 22.99 | 211373348 | *****3596 | 07/01/2016 |
| HUYGHE, CHRIS | A1-700632 | 1 | 19.95 | 211070175 | ******5808 | 07/01/2016 |
| HYLAN, KAREN | A1-801179 | 1 | 22.99 | 211373348 | *****9943 | 07/01/2016 |
| IMRIE, ERIC | A1-702403 | 1 | 25.99 | 011075150 | *******9324 | 07/01/2016 |
| IRAOLA, JESUS | A1-702127 | 1 | 22.99 | 011000138 | ********8298 | 07/01/2016 |
| JACKSON, LISA | A1-809182 | 1 | 22.99 | 011304478 | ******3891 | 07/01/2016 |
| JACOBS, LARRY | A1-800873 | 1 | 59.95 | 211381372 | ****2391 | 07/01/2016 |
| JAMES, NOEL | A1-702451 | 1 | 25.99 | 011000138 | ********1073 | 07/01/2016 |
| JANELLO, ROBERT | A1-804144 | 1 | 22.99 | 211371476 | *****4939 | 07/01/2016 |
| JANSEN, MAUREEN | A1-808367 | 1 | 24.00 | 011000138 | ********3056 | 07/01/2016 |
| JANSEN, SCOTT | A1-812027 | 1 | 22.99 | 011075150 | *******8006 | 07/01/2016 |
| JARRETT, KAYLA | A1-703537 | 1 | 25.99 | 011075150 | *******4521 | 07/01/2016 |
| JEFFERY, STEPHEN | A1-811756 | 1 | 22.99 | 011000138 | ********6231 | 07/01/2016 |
| JENKINS, DARRIUS | A1-703883 | 1 | 25.99 | 256074974 | ******5720 | 07/01/2016 |
| JENKINS, MARIA | A1-703875 | 1 | 25.99 | 314074269 | *****1108 | 07/01/2016 |
| JEZARD, SAMUEL | A1-702381 | 1 | 25.99 | 011000138 | ********4013 | 07/01/2016 |
| JOHNSON, BRENDA | A1-800019 | 1 | 24.00 | 211371447 | ******1060 | 07/01/2016 |
| JOHNSON, BRIAN | A1-800439 | 1 | 22.99 | 011304478 | ***6014 | 07/01/2016 |
| JOHNSON, DANIELLE | A1-812617 | 1 | 19.95 | 211070175 | ******3164 | 07/01/2016 |
| JOHNSON, JAMES | A1-811047 | 1 | 22.99 | 211373348 | *******9735 | 07/01/2016 |
| JOHNSON, MATT | A1-809267 | 1 | 22.99 | 211070175 | ******6554 | 07/01/2016 |
| JOHNSON, MAUREEN | A1-811264 | 1 | 59.95 | 011075150 | *******4975 | 07/01/2016 |
| JOHNSON, ROBERT | A1-703931 | 1 | 25.99 | 211385556 | **********6895 | 07/01/2016 |
| JOHNSON, RYAN | A1-810287 | 1 | 22.99 | 011000138 | ********1083 | 07/01/2016 |
| JOHNSON, STEPHEN | A1-702016 | 1 | 25.99 | 011075150 | *******8943 | 07/01/2016 |
| JONES, CHRISTOPHER | A1-702197 | 1 | 22.99 | 011000138 | ********0871 | 07/01/2016 |
| JOY, CHRISTINE | A1-810587 | 1 | 22.99 | 211070175 | ******1443 | 07/01/2016 |
| JOY, KELLY | A1-810199 | 1 | 22.99 | 211070175 | ******3693 | 07/01/2016 |
| JOY, LINDSAY | A1-811068 | 1 | 22.99 | 011075150 | *******5254 | 07/01/2016 |
| JOYCE, BENJAMIN | A1-809679 | 1 | 22.99 | 011304478 | ******4682 | 07/01/2016 |
| JUDGE, JESSICA | A1-812621 | 1 | 22.99 | 011000138 | ********6555 | 07/01/2016 |
| JUDGE, JOHN | A1-703785 | 1 | 25.99 | 211373348 | *****4157 | 07/01/2016 |
| KALEMKERIDIS, COLLEEN | A1-810493 | 1 | 22.99 | 211370231 | ********9556 | 07/01/2016 |
| KALLENBERG, DANIEL | A1-803933 | 1 | 22.99 | 211373348 | *****8498 | 07/01/2016 |
| KALLENBERG, KATHLEEN | A1-803882 | 1 | 22.99 | 211373348 | *****8498 | 07/01/2016 |
| KANE, CHELSIE | A1-703736 | 1 | 22.99 | 211371845 | ******6585 | 07/01/2016 |
| KANE, CHRISTOPHER | A1-701742 | 1 | 25.99 | 211371845 | ******6585 | 07/01/2016 |
| KANE, KATHY | A1-702169 | 1 | 25.99 | 211371845 | ******6585 | 07/01/2016 |
| KANE, MICHELLE | A1-810899 | 1 | 22.99 | 011000138 | ********0377 | 07/01/2016 |
| KANNENBERG, LUANE | A1-808885 | 1 | 22.99 | 211373348 | *****0298 | 07/01/2016 |
| KARCH, SAVANNAH | A1-702117 | 1 | 25.99 | 314074269 | *****3485 | 07/01/2016 |
| KAVANAUGH, ROBERT | A1-812608 | 1 | 19.95 | 011000138 | ********3277 | 07/01/2016 |
| KEARNEY, OWEN | A1-703664 | 1 | 25.99 | 011304478 | ******7513 | 07/01/2016 |
| KEEGAN, MARY | A1-809293 | 1 | 22.99 | 011075150 | *******3172 | 07/01/2016 |
| KEEMAN, EMILY | A1-806446 | 1 | 22.99 | 211070175 | ******3556 | 07/01/2016 |
| KELLEHER, JOHN | A1-807711 | 1 | 22.99 | 211381372 | ******7776 | 07/01/2016 |
| KELLEY, MATTHEW | A1-703577 | 1 | 25.99 | 211373348 | ********5301 | 07/01/2016 |
| KELLEY, MICHAEL | A1-702298 | 1 | 25.99 | 011000138 | ********5423 | 07/01/2016 |
| KELLY, KARA | A1-811055 | 1 | 22.99 | 011000138 | ********3721 | 07/01/2016 |
| KELLY, KATY | A1-702401 | 1 | 25.99 | 211070175 | ******3630 | 07/01/2016 |
| KELLY, LAURA | A1-810072 | 1 | 59.00 | 211371845 | ******4201 | 07/01/2016 |
| KELLY, WILLIAM | A1-701940 | 1 | 22.99 | 011075150 | *******9834 | 07/01/2016 |
| KENNEDY, BRIAN | A1-811326 | 1 | 22.99 | 211381372 | ******4691 | 07/01/2016 |
| KENNEDY, JOSEPH | A1-700811 | 1 | 19.95 | 211070175 | ******0781 | 07/01/2016 |
| KENT, JESSICA | A1-701844 | 1 | 22.99 | 211070175 | ******6142 | 07/01/2016 |
| KEOUGH, NICHOLAS | A1-427750 | 1 | 22.99 | 211373348 | *****6615 | 07/01/2016 |
| KERR, ANN | A1-808856 | 1 | 22.99 | 211371845 | ******6959 | 07/01/2016 |
| KERR, JOHN | A1-812661 | 1 | 22.99 | 211371845 | ******0185 | 07/01/2016 |
| KESSENER, BRIANNA | A1-705578 | 1 | 25.99 | 011000138 | ********0195 | 07/01/2016 |
| KILCOYNE, JIM | A1-806896 | 1 | 22.99 | 011000138 | ********5611 | 07/01/2016 |
| KILLION, EDWARD | A1-805576 | 1 | 22.99 | 211371243 | ****9757 | 07/01/2016 |
| KILM, PETER | A1-805266 | 1 | 22.99 | 011000138 | ********1808 | 07/01/2016 |
| KILMAIN, MARK | A1-703659 | 1 | 25.99 | 211070175 | ******6261 | 07/01/2016 |
| KILMAIN, MATT | A1-703658 | 1 | 22.99 | 211070175 | ******6261 | 07/01/2016 |
| KILROY, MAUREEN | A1-703832 | 1 | 22.99 | 211070175 | ******5636 | 07/01/2016 |
| KIMBALL, DAN | A1-428173 | 1 | 22.99 | 011304478 | ******1300 | 07/01/2016 |
| KINGSTON, ABBY | A1-702493 | 1 | 25.99 | 211070175 | ******2093 | 07/01/2016 |
| KINLIN, KATIE | A1-809388 | 1 | 79.00 | 011304478 | ***7738 | 07/01/2016 |
| KINNEY, MONTANA | A1-700792 | 1 | 19.95 | 011000138 | ********3926 | 07/01/2016 |
| KIRKPATRICK JR, FRANK | A1-805730 | 1 | 22.99 | 011000138 | ********0654 | 07/01/2016 |
| KNIGHT, SANDRA | A1-810539 | 1 | 22.99 | 211371476 | *****9828 | 07/01/2016 |
| KNIGHT, TROY | A1-703797 | 1 | 25.99 | 211373348 | ********4329 | 07/01/2016 |
| KOLODZIEJ, MICHAEL | A1-811202 | 1 | 22.99 | 211385297 | ******8870 | 07/01/2016 |
| KRAL, KERRY | A1-808433 | 1 | 29.00 | 211081216 | *********3233 | 07/01/2016 |
| KYLLER, MICHAEL | A1-805969 | 1 | 22.99 | 211381990 | ******4160 | 07/01/2016 |
| LABRESH, MARK | A1-812603 | 1 | 19.95 | 011075150 | *******5877 | 07/01/2016 |
| LABRESH, PATSY | A1-812724 | 1 | 19.95 | 011075150 | *******5877 | 07/01/2016 |
| LACONTE, DAVID | A1-702260 | 1 | 22.99 | 211373348 | ****1921 | 07/01/2016 |
| LAFOND, DEBRA | A1-800555 | 1 | 22.99 | 211073981 | ****7759 | 07/01/2016 |
| LAI, VIVIAN | A1-807919 | 1 | 8.00 | 211381372 | ******3384 | 07/01/2016 |
| LALEME, LISA | A1-811938 | 1 | 19.95 | 211373348 | *****7456 | 07/01/2016 |
| LAMBIASE, CHERYL | A1-700931 | 1 | 19.95 | 211070175 | ******0888 | 07/01/2016 |
| LANDER, KATHLEEN | A1-702090 | 1 | 19.95 | 211373348 | *****6168 | 07/01/2016 |
| LANDERS, JAMES | A1-811565 | 1 | 59.00 | 211371243 | ******0255 | 07/01/2016 |
| LANE, AMANDA | A1-809543 | 1 | 22.99 | 011301798 | *****0704 | 07/01/2016 |
| LAPOINTE, GLENN | A1-806769 | 1 | 59.95 | 211381372 | ******8385 | 07/01/2016 |
| LAPOINTE, KAITLYN | A1-809420 | 1 | 22.99 | 011000138 | ********7980 | 07/01/2016 |
| LAPOINTE, TESSA | A1-812824 | 1 | 22.99 | 011000138 | ********1225 | 07/01/2016 |
| LARAMEE, MARK | A1-812438 | 1 | 22.99 | 011000138 | ********0531 | 07/01/2016 |
| LARKIN, DEVIN | A1-702209 | 1 | 25.99 | 231372691 | ******5870 | 07/01/2016 |
| LAROSA, DAVID | A1-805252 | 1 | 59.95 | 211371845 | ******3334 | 07/01/2016 |
| LAROSA, VINCENT | A1-808597 | 1 | 24.00 | 211070175 | ******3343 | 07/01/2016 |
| LASLIE, AMY | A1-802809 | 1 | 22.99 | 211371447 | ******0926 | 07/01/2016 |
| LAUFFER, MELISSA | A1-811753 | 1 | 22.99 | 011000138 | ********0531 | 07/01/2016 |
| LAUZON, ANGELA | A1-WEB36786 | 1 | 25.99 | 211381437 | ****4816 | 07/01/2016 |
| LAVANGIE, MICHAEL | A1-701911 | 1 | 22.99 | 211381372 | ******7914 | 07/01/2016 |
| LAWRENCE, SUZANNE | A1-811779 | 1 | 22.99 | 211070175 | ******7685 | 07/01/2016 |
| LAWSON, GABRIELLE | A1-700511 | 1 | 19.95 | 011000138 | ********7956 | 07/01/2016 |
| LEACH, EDWARD | A1-808560 | 1 | 22.99 | 011075150 | *******9428 | 07/01/2016 |
| LEAL, ROSA | A1-700600 | 1 | 19.95 | 011000138 | ********8784 | 07/01/2016 |
| LEATE, MARY | A1-813015 | 1 | 19.95 | 211373348 | *****0602 | 07/01/2016 |
| LEBLANC, MELISSA | A1-700531 | 1 | 19.95 | 011301798 | ******6926 | 07/01/2016 |
| LEE, DAVE | A1-702133 | 1 | 22.99 | 211373348 | *****3499 | 07/01/2016 |
| LEE, JOHN | A1-811897 | 1 | 22.99 | 211381372 | ******2381 | 07/01/2016 |
| LEE, SEAN | A1-809756 | 1 | 22.99 | 011301798 | *****2804 | 07/01/2016 |
| LEMIEUX, RENEE | A1-808470 | 1 | 22.99 | 011075150 | *******6425 | 07/01/2016 |
| LEON, DONNEL | A1-705512 | 1 | 22.99 | 211381437 | ****6724 | 07/01/2016 |
| LEONARD, ROBIN | A1-701228 | 1 | 19.95 | 211373348 | ********6598 | 07/01/2016 |
| LESAGE, TOM | A1-812881 | 1 | 22.99 | 011000138 | ********0896 | 07/01/2016 |
| LESANDRINI, DON | A1-700787 | 1 | 19.95 | 063100277 | ********8894 | 07/01/2016 |
| LEVERONE, ANTHONY | A1-704260 | 1 | 25.99 | 011075150 | *******5963 | 07/01/2016 |
| LEVINE, KATE | A1-705508 | 1 | 25.99 | 011000138 | ********4015 | 07/01/2016 |
| LEVY, AMY | A1-811051 | 1 | 22.99 | 211070175 | ******8830 | 07/01/2016 |
| LIBBY, KRISTINA | A1-700960 | 1 | 22.99 | 211371447 | ******5756 | 07/01/2016 |
| LIMA, AMANDA | A1-808135 | 1 | 22.99 | 011304478 | ******1325 | 07/01/2016 |
| LINDSEY, JOANNE | A1-811351 | 1 | 22.99 | 011075150 | *******1268 | 07/01/2016 |
| LINEHAN, ELIZABETH | A1-703631 | 1 | 25.99 | 211381372 | ******3665 | 07/01/2016 |
| LINSKEY, DIANA | A1-806183 | 1 | 22.99 | 011075150 | *******0463 | 07/01/2016 |
| LIVELY, STEVEN | A1-703937 | 1 | 24.00 | 211371243 | ****0755 | 07/01/2016 |
| LOGAN, JILLIAN | A1-804371 | 1 | 22.99 | 211371845 | ******1455 | 07/01/2016 |
| LOGAN, MATTHEW | A1-812600 | 1 | 19.95 | 211385297 | **5517 | 07/01/2016 |
| LONG, KELLEY | A1-808288 | 1 | 59.95 | 011304478 | ******6974 | 07/01/2016 |
| LOPES, EMILIA | A1-809701 | 1 | 22.99 | 211070175 | ******5584 | 07/01/2016 |
| LOPEZ-CODIO, CARLA | A1-809410 | 1 | 22.99 | 011000138 | ********9332 | 07/01/2016 |
| LOSORDO, JESSICA | A1-700607 | 1 | 22.95 | 231372691 | ******5693 | 07/01/2016 |
| LOUGHLIN, JOHN | A1-809503 | 1 | 32.00 | 211371845 | ******4960 | 07/01/2016 |
| LOUGHLIN, ROSANNA | A1-805361 | 1 | 22.99 | 211385297 | ******5280 | 07/01/2016 |
| LOUGHLIN, SHANNON | A1-810606 | 1 | 22.99 | 211373348 | *****1395 | 07/01/2016 |
| LOUIS, DENISE | A1-702356 | 1 | 24.00 | 211385297 | ****4350 | 07/01/2016 |
| LUPPINO, AMANDA | A1-700544 | 1 | 19.95 | 011304478 | ******3746 | 07/01/2016 |
| LYDON, SANDRA | A1-812862 | 1 | 22.99 | 011000138 | ********0253 | 07/01/2016 |
| LYNAM, BENJAMIN | A1-808620 | 1 | 22.99 | 011304478 | ******7231 | 07/01/2016 |
| LYONS, ANNE | A1-807788 | 1 | 22.99 | 211081216 | *********2232 | 07/01/2016 |
| LYONS, DENISE | A1-805692 | 1 | 59.95 | 011301798 | ******4020 | 07/01/2016 |
| MACAULEY, MATTHEW | A1-702041 | 1 | 59.95 | 211373267 | ******9051 | 07/01/2016 |
| MACDONALD, JEN | A1-703926 | 1 | 22.99 | 211070175 | ******3391 | 07/01/2016 |
| MACDOUGAIL, ALYSHA | A1-700478 | 1 | 22.99 | 211070175 | ******6081 | 07/01/2016 |
| MACE, LINDSEY | A1-802779 | 1 | 19.95 | 011075150 | *******7303 | 07/01/2016 |
| MACFADZEN, MATT | A1-703621 | 1 | 22.99 | 011000138 | ********1167 | 07/01/2016 |
| MACHADO, JESSICA | A1-703641 | 1 | 25.99 | 211373348 | ********2782 | 07/01/2016 |
| MACKINAW, JEANINE | A1-809643 | 1 | 22.99 | 211381372 | ******3693 | 07/01/2016 |
| MACLEAN, KRISTINE | A1-800156 | 1 | 22.99 | 011075150 | *******5275 | 07/01/2016 |
| MACLEOD, ANGELA | A1-702190 | 1 | 59.95 | 211070175 | ******4444 | 07/01/2016 |
| MACLEOD, RYAN | A1-811846 | 1 | 22.99 | 211373348 | ********1339 | 07/01/2016 |
| MACNEIL, TYLER | A1-701205 | 1 | 19.95 | 011304478 | ******6087 | 07/01/2016 |
| MADDEN, JOE | A1-811196 | 1 | 22.99 | 211371447 | ******3773 | 07/01/2016 |
| MAGARARO, DYLAN | A1-704151 | 1 | 25.99 | 211070175 | ******0065 | 07/01/2016 |
| MAHONEY, KERRI | A1-702110 | 1 | 25.99 | 021313103 | ******7265 | 07/01/2016 |
| MAHONEY, PAULA | A1-700881 | 1 | 22.99 | 211373348 | ********9654 | 07/01/2016 |
| MAHONEY, STEVE | A1-812234 | 1 | 22.99 | 211373348 | ********3545 | 07/01/2016 |
| MAHONEY, WILLIAM | A1-809642 | 1 | 22.99 | 011304478 | ***5107 | 07/01/2016 |
| MAJENSKI, PATRICIA | A1-803174 | 1 | 19.95 | 211371845 | ******0890 | 07/01/2016 |
| MAJENSKI, THOMAS | A1-803153 | 1 | 19.95 | 211371845 | ******0890 | 07/01/2016 |
| MAKI, SHERRY | A1-703868 | 1 | 24.00 | 211372103 | ****5255 | 07/01/2016 |
| MALONEY, ANN | A1-705924 | 1 | 25.99 | 211070175 | ******4916 | 07/01/2016 |
| MANNING SR, TOM | A1-701804 | 1 | 25.99 | 211871015 | ****9202 | 07/01/2016 |
| MANNING, EMILY | A1-702154 | 1 | 25.99 | 011304478 | ******6565 | 07/01/2016 |
| MANNING, JUNE | A1-808580 | 1 | 22.99 | 211871015 | ****9202 | 07/01/2016 |
| MANNING, RORY | A1-807267 | 1 | 22.99 | 011000138 | ********2804 | 07/01/2016 |
| MANSUR, ANDERSON | A1-702334 | 1 | 25.99 | 011000138 | ********2593 | 07/01/2016 |
| MARCEL, RHYS | A1-812864 | 1 | 22.99 | 211371845 | ******2098 | 07/01/2016 |
| MARCHIONE, MONICA | A1-808608 | 1 | 22.99 | 011000138 | ********7220 | 07/01/2016 |
| MARDEN, KATELYN | A1-701922 | 1 | 25.99 | 011000138 | ********9944 | 07/01/2016 |
| MARIANI, CAMERON | A1-701845 | 1 | 22.99 | 211381372 | ******0164 | 07/01/2016 |
| MARINI, CYNTHIA | A1-700891 | 1 | 19.95 | 211070175 | ******3891 | 07/01/2016 |
| MARKS, SHAYNE | A1-702167 | 1 | 25.99 | 011000138 | ********3603 | 07/01/2016 |
| MARQUIS, PAUL | A1-809249 | 1 | 22.99 | 211371845 | ******5382 | 07/01/2016 |
| MARTELL, ALICIA | A1-703680 | 1 | 25.99 | 211371447 | ******1436 | 07/01/2016 |
| MARTELL, KATIE | A1-810465 | 1 | 22.99 | 011301798 | *****7351 | 07/01/2016 |
| MARTIGNETTI, RALPH | A1-813004 | 1 | 59.95 | 011304478 | ******1977 | 07/01/2016 |
| MARTIN, HAYLEY | A1-701797 | 1 | 25.99 | 211373348 | *****6403 | 07/01/2016 |
| MARTIN, SHAWN | A1-703572 | 1 | 25.99 | 011000138 | ********1822 | 07/01/2016 |
| MASCI, CHRIS | A1-804376 | 1 | 32.00 | 211070175 | ******6271 | 07/01/2016 |
| MASCIO, DEBRA | A1-808128 | 1 | 22.99 | 211381372 | ****5725 | 07/01/2016 |
| MATERAZZO, STELLA | A1-800528 | 1 | 22.99 | 011000138 | ******3679 | 07/01/2016 |
| MATHER, MICHAEL | A1-807499 | 1 | 22.99 | 211070175 | ******3551 | 07/01/2016 |
| MATTHEWS, JAMES | A1-705904 | 1 | 25.99 | 021000322 | ********6742 | 07/01/2016 |
| MCAULIFFE, MATT | A1-700875 | 1 | 19.95 | 211373348 | ********0899 | 07/01/2016 |
| MCCABE, BETHANNE | A1-800360 | 1 | 29.00 | 011075150 | *******2666 | 07/01/2016 |
| MCCABE, SEAN | A1-701884 | 1 | 25.99 | 011304478 | ******9160 | 07/01/2016 |
| MCCARTHY, KIM | A1-808429 | 1 | 59.95 | 211381372 | ******1871 | 07/01/2016 |
| MCCARTHY, LYNN | A1-806717 | 1 | 24.00 | 211371447 | ******4064 | 07/01/2016 |
| MCCARTHY, PAUL | A1-702173 | 1 | 32.00 | 211371845 | ******1050 | 07/01/2016 |
| MCCARTHY, REBECCA | A1-703881 | 1 | 25.99 | 011304478 | ******9012 | 07/01/2016 |
| MCCARTHY, ROBERT | A1-700835 | 1 | 19.95 | 211070175 | ******6102 | 07/01/2016 |
| MCCLELLAN, BRANDON | A1-809857 | 1 | 22.99 | 011000138 | ********6225 | 07/01/2016 |
| MCCOLGAN, MEGHAN | A1-807294 | 1 | 22.99 | 011075150 | *******3760 | 07/01/2016 |
| MCCRAE, KRISTEN | A1-813043 | 1 | 19.95 | 011000138 | *****1275 | 07/01/2016 |
| MCCULLOUGH, ADAM | A1-811108 | 1 | 22.99 | 011000138 | ********4692 | 07/01/2016 |
| MCCUSKER, DEBORAH | A1-700527 | 1 | 19.95 | 211070175 | ******8932 | 07/01/2016 |
| MCDEVITT, HEATHER | A1-810542 | 1 | 22.99 | 211381437 | ****9546 | 07/01/2016 |
| MCDONOUGH, CASEY | A1-808555 | 1 | 22.99 | 011075150 | *******9055 | 07/01/2016 |
| MCEVOY, CHRISTOPHER | A1-701292 | 1 | 25.99 | 011000138 | ********5410 | 07/01/2016 |
| MCGIBBON, DONALD | A1-809882 | 1 | 22.99 | 011000138 | ********3553 | 07/01/2016 |
| MCGOVERN, LINDA | A1-701927 | 1 | 22.99 | 211370370 | ****3982 | 07/01/2016 |
| MCGRATH, LILY | A1-811114 | 1 | 22.99 | 211070175 | ******8830 | 07/01/2016 |
| MCHUGH, ERIK | A1-803004 | 1 | 22.99 | 211373348 | *****7669 | 07/01/2016 |
| MCKENNA, FLORENCE | A1-810715 | 1 | 22.99 | 211373348 | *****9472 | 07/01/2016 |
| MCKENNA, JOHN | A1-702402 | 1 | 22.99 | 211373348 | *****9472 | 07/01/2016 |
| MCKENNA, LORI | A1-808306 | 1 | 22.99 | 211070175 | ******7159 | 07/01/2016 |
| MCKENNA, MAURA | A1-806083 | 1 | 22.99 | 011000138 | ****6456 | 07/01/2016 |
| MCKIERNAN, KELLY | A1-702318 | 1 | 25.99 | 211371447 | ******8157 | 07/01/2016 |
| MCKINNON, JESSICA | A1-806669 | 1 | 22.99 | 211385297 | ******9550 | 07/01/2016 |
| MCLAUGHLIN, ANDREW | A1-703901 | 1 | 19.95 | 211070175 | ******5989 | 07/01/2016 |
| MCLAUGHLIN, DAWN | A1-801995 | 1 | 32.00 | 011304478 | ******1996 | 07/01/2016 |
| MCNAMARA, JEANETTE | A1-812986 | 1 | 22.99 | 211370626 | *****6521 | 07/01/2016 |
| MEAGHER, DIANTHA | A1-812578 | 1 | 22.99 | 231372691 | ******6087 | 07/01/2016 |
| MEDEIROS, CHRISTINE | A1-811990 | 1 | 22.99 | 211381372 | ******3044 | 07/01/2016 |
| MELANSON, KAREN | A1-802602 | 1 | 22.99 | 011075150 | *******1546 | 07/01/2016 |
| MELANSON, MELISSA | A1-808155 | 1 | 22.99 | 211070175 | ******6192 | 07/01/2016 |
| MELANSON, ROY | A1-702447 | 1 | 22.99 | 011075150 | *******1546 | 07/01/2016 |
| MELL, ANDREW | A1-703623 | 1 | 25.99 | 211371845 | ******8394 | 07/01/2016 |
| MELODY, THOMAS | A1-806919 | 1 | 22.99 | 211381372 | ******8177 | 07/01/2016 |
| MENCHIN, CHRISTINE | A1-807904 | 1 | 22.99 | 211070175 | ******8346 | 07/01/2016 |
| MENTO, DAN | A1-807030 | 1 | 22.99 | 211381372 | ******8448 | 07/01/2016 |
| MENTO, KRISTEN | A1-806890 | 1 | 22.99 | 211381372 | ******8448 | 07/01/2016 |
| MERZON, DAVID | A1-701822 | 1 | 59.95 | 256074974 | ******7700 | 07/01/2016 |
| MICHETTI, KAREN | A1-808739 | 1 | 22.99 | 211385336 | *9430 | 07/01/2016 |
| MIDI, LAUREN | A1-805141 | 1 | 32.00 | 211372103 | ****9369 | 07/01/2016 |
| MIELE, MIKE | A1-800930 | 1 | 22.99 | 211070175 | ******2041 | 07/01/2016 |
| MILES, ERIC | A1-810551 | 1 | 22.99 | 011000138 | ********7856 | 07/01/2016 |
| MILLER, DIANE | A1-800979 | 1 | 24.00 | 011075150 | *******3355 | 07/01/2016 |
| MILLER, SEAN | A1-703576 | 1 | 25.99 | 211070175 | ******2881 | 07/01/2016 |
| MILLIEN, RACHELLE | A1-804676 | 1 | 22.99 | 211070175 | ******3321 | 07/01/2016 |
| MILLS, BARBARA | A1-701100 | 1 | 32.00 | 211372103 | ****1849 | 07/01/2016 |
| MILLS, STEPHANIE | A1-810502 | 1 | 22.99 | 011304478 | ******4849 | 07/01/2016 |
| MIONE, CHRISTINE | A1-701891 | 1 | 25.99 | 211371845 | ******2090 | 07/01/2016 |
| MITCHELL SR, JACK | A1-808489 | 1 | 22.99 | 211372828 | ****7070 | 07/01/2016 |
| MITCHELL, BETTY | A1-702181 | 1 | 25.99 | 211070175 | ******7508 | 07/01/2016 |
| MITCHELL, BRITTANY | A1-810660 | 1 | 22.99 | 211070175 | ******6158 | 07/01/2016 |
| MITCHELL, JOSEPH | A1-702195 | 1 | 25.99 | 211070175 | ******7508 | 07/01/2016 |
| MITCHELL, NANCY | A1-809606 | 1 | 22.99 | 211070175 | ******8186 | 07/01/2016 |
| MOLIGNANO, PATRICIA | A1-800851 | 1 | 24.00 | 011301798 | ******8229 | 07/01/2016 |
| MOLINARI, SARAH | A1-806500 | 1 | 22.99 | 011304478 | ******7581 | 07/01/2016 |
| MOLINARI, WAYNE | A1-807556 | 1 | 19.95 | 211070175 | ******9481 | 07/01/2016 |
| MOLLON, PAULINE | A1-703765 | 1 | 25.99 | 211370503 | ***1681 | 07/01/2016 |
| MONACO, THOMAS | A1-810908 | 1 | 22.99 | 211370370 | ****7377 | 07/01/2016 |
| MONAHAN, ROBERT | A1-807352 | 1 | 59.95 | 011304478 | ***5037 | 07/01/2016 |
| MONAHAN, TRACY | A1-803094 | 1 | 32.00 | 211081216 | *********4234 | 07/01/2016 |
| MONIZ, MARK | A1-809573 | 1 | 22.99 | 011075150 | *******6388 | 07/01/2016 |
| MOORE, BRENDAN | A1-700323 | 1 | 22.99 | 011304478 | ******8559 | 07/01/2016 |
| MOORE, DEAN | A1-703582 | 1 | 59.95 | 211373348 | ********8964 | 07/01/2016 |
| MOORE, ELAINE | A1-810926 | 1 | 19.00 | 211371845 | ******4168 | 07/01/2016 |
| MORAN, BRENDAN | A1-701813 | 1 | 22.99 | 011304478 | ******4351 | 07/01/2016 |
| MORGAN, BRADY | A1-807234 | 1 | 22.99 | 211070175 | ******9555 | 07/01/2016 |
| MORGAN, CHELSEY | A1-702121 | 1 | 22.99 | 011301798 | ******0194 | 07/01/2016 |
| MORIARTY, LINDSEY | A1-807068 | 1 | 22.99 | 011075150 | *******4139 | 07/01/2016 |
| MORIARTY, PAUL | A1-806152 | 1 | 59.95 | 211081216 | *********3233 | 07/01/2016 |
| MORRIS, HUNTER | A1-NEEDTAG | 1 | 25.99 | 011301798 | ******4024 | 07/01/2016 |
| MORRIS, JAMES | A1-806947 | 1 | 22.99 | 211371447 | ******5756 | 07/01/2016 |
| MORSE, CHRISTINE | A1-700670 | 1 | 19.95 | 211385336 | ******5006 | 07/01/2016 |
| MORSE, JASMIN | A1-703970 | 1 | 25.99 | 011000138 | ********4126 | 07/01/2016 |
| MOSS, ALICIA | A1-809339 | 1 | 22.99 | 011304478 | ******3764 | 07/01/2016 |
| MOULTON, TIM | A1-701914 | 1 | 32.00 | 211371625 | ****0206 | 07/01/2016 |
| MOULTON, TRISHA | A1-812604 | 1 | 32.00 | 211371625 | ****0206 | 07/01/2016 |
| MUIR, TED | A1-701802 | 1 | 59.95 | 211070175 | ******3109 | 07/01/2016 |
| MULLANEY SR, MIKE | A1-809445 | 1 | 59.95 | 011000138 | ********5379 | 07/01/2016 |
| MULLEDY, LESLIE | A1-810823 | 1 | 22.99 | 011075150 | *******8717 | 07/01/2016 |
| MULLEN, CAROLYN | A1-808641 | 1 | 22.99 | 211381314 | *****7007 | 07/01/2016 |
| MULLEN, LINDA | A1-800056 | 1 | 22.99 | 011000138 | ********6735 | 07/01/2016 |
| MULLIGAN, PATRICK | A1-810433 | 1 | 22.99 | 211070175 | ******5564 | 07/01/2016 |
| MULVEY, ALLISON | A1-703690 | 1 | 25.99 | 211370503 | ***2821 | 07/01/2016 |
| MUNISE, NANCY | A1-806727 | 1 | 22.99 | 211371492 | ******3556 | 07/01/2016 |
| MUNN, DAVID | A1-703854 | 1 | 25.99 | 011304478 | ******3469 | 07/01/2016 |
| MURPHY, JIMMY | A1-811384 | 1 | 22.99 | 011301798 | *****3120 | 07/01/2016 |
| MURPHY, KARISSA | A1-810732 | 1 | 22.99 | 211370503 | ***2438 | 07/01/2016 |
| MURPHY, MARIE | A1-810986 | 1 | 22.99 | 211371845 | ******5283 | 07/01/2016 |
| MURPHY, MATTHEW | A1-809580 | 1 | 22.99 | 211070175 | ******9527 | 07/01/2016 |
| MURPHY, MICHELLE | A1-703826 | 1 | 24.00 | 011301798 | ******3120 | 07/01/2016 |
| MURRAY, DANIEL | A1-812670 | 1 | 22.99 | 211070175 | ******2517 | 07/01/2016 |
| MURRAY, JESSICA | A1-702368 | 1 | 25.99 | 211371447 | ******3710 | 07/01/2016 |
| MURRAY, JIM | A1-803080 | 1 | 32.00 | 211373348 | *****9667 | 07/01/2016 |
| MURRAY, LEAH | A1-810418 | 1 | 22.99 | 011304478 | ******1020 | 07/01/2016 |
| MURRAY, MIKE | A1-812748 | 1 | 22.99 | 011000138 | ******3873 | 07/01/2016 |
| NARDONE, JOSEPH | A1-428299 | 1 | 22.99 | 211371447 | *****5919 | 07/01/2016 |
| NEFF, AMANDA | A1-702131 | 1 | 22.99 | 211381372 | ******0767 | 07/01/2016 |
| NELLIGAN, NICOLE | A1-700504 | 1 | 22.99 | 011304478 | ******7424 | 07/01/2016 |
| NEVILLE, BOB | A1-701808 | 1 | 25.99 | 211371447 | ******4751 | 07/01/2016 |
| NEVILLE, SCOTT | A1-700988 | 1 | 19.95 | 211371447 | ******4751 | 07/01/2016 |
| NEWBITT, CAITLIN | A1-805276 | 1 | 22.99 | 211373348 | *****2695 | 07/01/2016 |
| NGUYEN, KEVIN | A1-811161 | 1 | 22.99 | 011304478 | ******3400 | 07/01/2016 |
| NGUYEN, MIKE | A1-701199 | 1 | 22.99 | 011000138 | ********6055 | 07/01/2016 |
| NGUYEN, QUYEN | A1-703689 | 1 | 25.99 | 211070175 | ******7633 | 07/01/2016 |
| NICHOLS, STEFANI | A1-810070 | 1 | 16.00 | 011304478 | ******2622 | 07/01/2016 |
| NICHOLS, SUZANNE | A1-418909 | 1 | 32.00 | 211373348 | *****2053 | 07/01/2016 |
| NICKERSON, RACHAEL | A1-808770 | 1 | 22.99 | 211070175 | ******3638 | 07/01/2016 |
| NICOTERA, STEPHEN | A1-810170 | 1 | 22.99 | 011304478 | ***2393 | 07/01/2016 |
| NIGRO, ANGELA | A1-811802 | 1 | 22.99 | 011000138 | ********6425 | 07/01/2016 |
| NOBLE, PAUL | A1-702429 | 1 | 25.99 | 011304478 | ******5813 | 07/01/2016 |
| NORLING, CHRISTOPHER | A1-702262 | 1 | 22.99 | 011304478 | ******2371 | 07/01/2016 |
| NORTON, JOE | A1-702040 | 1 | 22.99 | 211373348 | *****1606 | 07/01/2016 |
| NOWINSKI, MADISON | A1-703531 | 1 | 25.99 | 314074269 | *****7523 | 07/01/2016 |
| NOWINSKI, STACIA | A1-703532 | 1 | 25.99 | 314074269 | *****7523 | 07/01/2016 |
| O LOUGHLIN, MARY | A1-811035 | 1 | 22.99 | 011000138 | ********6575 | 07/01/2016 |
| OBRIEN, DEVIN | A1-806471 | 1 | 22.99 | 011075150 | *******3655 | 07/01/2016 |
| OBRIEN, ERIN | A1-703823 | 1 | 25.99 | 211371845 | ******8097 | 07/01/2016 |
| OBRIEN, ERIN | A1-810164 | 1 | 22.99 | 211372103 | ****4295 | 07/01/2016 |
| OBRIEN, KRISTEN | A1-808579 | 1 | 22.99 | 011304478 | ******8775 | 07/01/2016 |
| OBRIEN, MARGARET | A1-802818 | 1 | 19.95 | 011075150 | *******4071 | 07/01/2016 |
| OCONNOR, NIKKI | A1-812416 | 1 | 42.99 | 314074269 | *****7727 | 07/01/2016 |
| OCONNOR, STEPHEN | A1-700681 | 1 | 29.00 | 211381372 | ******4196 | 07/01/2016 |
| ODAY, JAMES | A1-702452 | 1 | 19.95 | 211381754 | *5508 | 07/01/2016 |
| ODAY, LAUREN | A1-702172 | 1 | 25.99 | 211070175 | ******4240 | 07/01/2016 |
| ODONOVAN, TIMOTHY | A1-810496 | 1 | 22.99 | 211371845 | ******3401 | 07/01/2016 |
| ODONOVAN, TIMOTHY | A1-811386 | 1 | 22.99 | 211371845 | ******3401 | 07/01/2016 |
| OHARA, ALLISON | A1-700773 | 1 | 19.95 | 211370503 | ***7333 | 07/01/2016 |
| OLEARY, KEVIN | A1-702417 | 1 | 22.99 | 211371447 | ******1093 | 07/01/2016 |
| OLEARY, MEGAN | A1-702387 | 1 | 25.99 | 011304478 | ******5523 | 07/01/2016 |
| OLIVEIRA, CLAUDIO | A1-702245 | 1 | 25.99 | 011000138 | ********8160 | 07/01/2016 |
| OLIVEIRA, VANIA | A1-807277 | 1 | 22.99 | 211070175 | ******9143 | 07/01/2016 |
| OLIVER, JEANINE | A1-810816 | 1 | 59.99 | 011304478 | ******0595 | 07/01/2016 |
| OLOUGHLIN, MARY | A1-807028 | 1 | 22.99 | 211070175 | ******0439 | 07/01/2016 |
| OLSON, BRIAN | A1-702292 | 1 | 22.99 | 211070175 | ******3779 | 07/01/2016 |
| OLSON, ERNEST | A1-812642 | 1 | 24.00 | 211081216 | *********3232 | 07/01/2016 |
| ONEIL, KELLY | A1-700918 | 1 | 59.95 | 011304478 | ******7737 | 07/01/2016 |
| ONEILL, JASON | A1-807600 | 1 | 22.99 | 256074974 | ******2932 | 07/01/2016 |
| ONEILL, JENNIFER | A1-703739 | 1 | 25.99 | 211371492 | ******7562 | 07/01/2016 |
| ORD, RODNEY | A1-806583 | 1 | 22.99 | 011304478 | ******0649 | 07/01/2016 |
| ORTEGA, MAUREEN | A1-703916 | 1 | 59.95 | 211371845 | ******0168 | 07/01/2016 |
| OSIS, KRISTEN | A1-809229 | 1 | 32.00 | 211371492 | ********5901 | 07/01/2016 |
| OSULLIVAN, SUSAN | A1-811119 | 1 | 22.99 | 211381372 | ******2036 | 07/01/2016 |
| OTOOLE, ASHLEY | A1-809969 | 1 | 22.99 | 011304478 | ******6085 | 07/01/2016 |
| OWENS, GARY | A1-701315 | 1 | 24.00 | 211370545 | ******7768 | 07/01/2016 |
| OWENS, LAWRENCE | A1-700795 | 1 | 22.99 | 011304478 | ******9853 | 07/01/2016 |
| PACHECO, JOSH | A1-703807 | 1 | 25.99 | 011000138 | ********9837 | 07/01/2016 |
| PAIXAO, ORMI | A1-703667 | 1 | 25.99 | 011000138 | ********0675 | 07/01/2016 |
| PALMA, KAREN | A1-810901 | 1 | 22.99 | 211391825 | ****0186 | 07/01/2016 |
| PAN, ZHONG PING | A1-811372 | 1 | 22.99 | 231372691 | ******4835 | 07/01/2016 |
| PANTANO, KARA | A1-806828 | 1 | 22.99 | 211371845 | ******0788 | 07/01/2016 |
| PAOLETTA, DEBORAH | A1-800632 | 1 | 22.99 | 011075150 | *******7870 | 07/01/2016 |
| PAOLETTA, LEONARD | A1-700981 | 1 | 16.00 | 011075150 | *******7870 | 07/01/2016 |
| PAPASTEFANOU, ELAINE | A1-807449 | 1 | 8.00 | 211070175 | ******7431 | 07/01/2016 |
| PARIS, RYAN | A1-702135 | 1 | 25.99 | 011304478 | ******6506 | 07/01/2016 |
| PARKER, RYAN | A1-703662 | 1 | 25.99 | 011000138 | ********3993 | 07/01/2016 |
| PARKINSON, JESSICA | A1-700620 | 1 | 19.95 | 011304478 | ******6821 | 07/01/2016 |
| PARKINSON, VICTORIA | A1-700618 | 1 | 19.95 | 011304478 | ******0515 | 07/01/2016 |
| PARLEE JR, RICHARD | A1-804391 | 1 | 32.00 | 211470238 | ******4059 | 07/01/2016 |
| PATTI, DAVID | A1-703710 | 1 | 25.99 | 011000138 | ********1753 | 07/01/2016 |
| PAULSON, NICOLE | A1-811021 | 1 | 22.99 | 011400495 | ********0227 | 07/01/2016 |
| PEARSON, TRACY | A1-702150 | 1 | 25.99 | 011000138 | ********6868 | 07/01/2016 |
| PEDRETTI, DANIEL | A1-703769 | 1 | 25.99 | 211385297 | *****5850 | 07/01/2016 |
| PENSWICK, ROBERT | A1-702386 | 1 | 25.99 | 011075150 | *******2002 | 07/01/2016 |
| PEREIRA, DIOGO | A1-702274 | 1 | 32.00 | 011000138 | ********4189 | 07/01/2016 |
| PEREIRA, ELAINE | A1-702276 | 1 | 22.99 | 011075150 | *******3933 | 07/01/2016 |
| PEREIRA, KELSON | A1-705906 | 1 | 25.99 | 011000138 | ********5915 | 07/01/2016 |
| PERELLA, PAT | A1-702278 | 1 | 29.00 | 211073981 | ****1406 | 07/01/2016 |
| PEREZ, ANDRES | A1-703814 | 1 | 25.99 | 211381314 | ****9990 | 07/01/2016 |
| PERFETUO, SCOTT | A1-808753 | 1 | 22.99 | 011304478 | ***6661 | 07/01/2016 |
| PERKINS, ALEX | A1-812117 | 1 | 22.99 | 011304478 | ******0729 | 07/01/2016 |
| PERKINS, SYREENA | A1-703845 | 1 | 25.99 | 011000138 | ********8278 | 07/01/2016 |
| PERULLO, JOHN | A1-703657 | 1 | 22.99 | 211373348 | ********3399 | 07/01/2016 |
| PETERSEN, JAMES | A1-702340 | 1 | 25.99 | 011000138 | ********1632 | 07/01/2016 |
| PETROSEVICH, MARK | A1-701811 | 1 | 22.99 | 211373348 | *****7551 | 07/01/2016 |
| PETRUZZELLI, ANN | A1-700530 | 1 | 19.95 | 211080725 | ****9340 | 07/01/2016 |
| PETTENATI, RICHARD | A1-811238 | 1 | 8.00 | 211070175 | ******2123 | 07/01/2016 |
| PHIPPS, REGINA | A1-700827 | 1 | 16.00 | 011075150 | *******5604 | 07/01/2016 |
| PICARDI, EMILY | A1-805591 | 1 | 8.00 | 211385297 | ******4150 | 07/01/2016 |
| PICARDI, VIN | A1-705537 | 1 | 22.99 | 211385297 | ******8950 | 07/01/2016 |
| PIERS, RONNY | A1-811673 | 1 | 19.95 | 211070175 | ******5804 | 07/01/2016 |
| PIETRASIK, JO-ANN | A1-700774 | 1 | 22.99 | 011000138 | ********7839 | 07/01/2016 |
| PINA, MATHEW | A1-804350 | 1 | 22.99 | 211370859 | **5055 | 07/01/2016 |
| PISKULE, MARY | A1-812979 | 1 | 22.99 | 211070175 | ******1243 | 07/01/2016 |
| PLADSEN, MATTHEW | A1-811669 | 1 | 22.99 | 231372691 | ******8676 | 07/01/2016 |
| POIRIER, ASHLEE | A1-702171 | 1 | 25.99 | 211370503 | ***0707 | 07/01/2016 |
| POLITANO, ANDREA | A1-807908 | 1 | 22.99 | 211381372 | ******3768 | 07/01/2016 |
| POLITANO, JANET | A1-809399 | 1 | 22.99 | 211381372 | ******3750 | 07/01/2016 |
| PORELL, DAVID | A1-811175 | 1 | 8.00 | 011304478 | **2046 | 07/01/2016 |
| PORRINO, MARK | A1-811626 | 1 | 32.00 | 011000138 | ********5806 | 07/01/2016 |
| PORTER, GARRETT | A1-703786 | 1 | 22.99 | 011000138 | ********5251 | 07/01/2016 |
| POULIN, DIANA | A1-803885 | 1 | 16.00 | 011301390 | ****8631 | 07/01/2016 |
| POZERSKI, JAMES | A1-701286 | 1 | 19.95 | 211381372 | ******0892 | 07/01/2016 |
| PRATT, KATHERINE | A1-808396 | 1 | 22.99 | 011000138 | ********6566 | 07/01/2016 |
| PRIMAS, GRALING | A1-702375 | 1 | 25.99 | 011000138 | ********1352 | 07/01/2016 |
| PULKINEN, RICHARD | A1-805045 | 1 | 22.99 | 211381372 | ******0021 | 07/01/2016 |
| QUALTIERI, ALAN | A1-800788 | 1 | 16.00 | 211371447 | ******2860 | 07/01/2016 |
| QUINTELA, TIAGO | A1-703884 | 1 | 25.99 | 011000138 | ********7981 | 07/01/2016 |
| RAJOTTE, COLLETTE | A1-811867 | 1 | 22.99 | 011000138 | ********0161 | 07/01/2016 |
| RAMPONI, DOMINIQUE | A1-812627 | 1 | 22.99 | 011000138 | ********4823 | 07/01/2016 |
| RANGE, AARON | A1-812774 | 1 | 22.99 | 211081216 | ********4234 | 07/01/2016 |
| RANGEL, SAMANTHA | A1-807484 | 1 | 22.99 | 011301798 | *****4186 | 07/01/2016 |
| RAPLES, MICHAEL | A1-702467 | 1 | 25.99 | 211371447 | ******8810 | 07/01/2016 |
| REARDON, MAUREEN | A1-811705 | 1 | 22.99 | 211371845 | ******3518 | 07/01/2016 |
| REBUCK, JON | A1-700945 | 1 | 19.95 | 011000138 | ********9241 | 07/01/2016 |
| REDDINGTON, SHARON | A1-703560 | 1 | 22.99 | 011301798 | ******6524 | 07/01/2016 |
| REDDINGTON, TERRY | A1-809851 | 1 | 22.99 | 011000138 | ********7886 | 07/01/2016 |
| REED, MARTIN | A1-812699 | 1 | 22.99 | 011304478 | ******5012 | 07/01/2016 |
| REILLY, ANN | A1-808947 | 1 | 8.00 | 211371845 | ******1617 | 07/01/2016 |
| REILLY, KATHLEEN | A1-703989 | 1 | 59.99 | 211371845 | ******1266 | 07/01/2016 |
| REILLY, LESLIE | A1-702321 | 1 | 25.99 | 011304478 | ******0731 | 07/01/2016 |
| REIS, LUCIANO | A1-806731 | 1 | 22.99 | 011304478 | ******7581 | 07/01/2016 |
| REMILLARD, TRACY | A1-812610 | 1 | 22.99 | 211371845 | ******9152 | 07/01/2016 |
| RETZOS, ANNAMARIA | A1-805983 | 1 | 22.99 | 011301798 | ******5833 | 07/01/2016 |
| REYNOLDS, DANIEL | A1-703873 | 1 | 22.99 | 011000138 | ********6848 | 07/01/2016 |
| REYNOLDS, NANCY | A1-807689 | 1 | 22.99 | 211371447 | ******9917 | 07/01/2016 |
| RICE, MICHAEL | A1-702427 | 1 | 45.99 | 211372103 | ****9139 | 07/01/2016 |
| RICHARD, MARYANN | A1-800756 | 1 | 22.99 | 211373267 | ******2319 | 07/01/2016 |
| RICHARDS, KATHY | A1-808110 | 1 | 22.99 | 211373348 | *****8461 | 07/01/2016 |
| RIDDICK, BRUCE | A1-705517 | 1 | 59.99 | 211070175 | ******7293 | 07/01/2016 |
| RIDGE, DANIEL | A1-811130 | 1 | 22.99 | 211373348 | *****9472 | 07/01/2016 |
| RILEY, JUSTIN | A1-700709 | 1 | 19.95 | 011000138 | ********5279 | 07/01/2016 |
| RIORDON, LINDA | A1-811563 | 1 | 22.99 | 211373348 | ********0436 | 07/01/2016 |
| RIOUX, SHERRIE | A1-810567 | 1 | 22.99 | 211370503 | ***1793 | 07/01/2016 |
| ROBERTS, JOSEPH | A1-804564 | 1 | 22.99 | 211371243 | ****2001 | 07/01/2016 |
| ROBERTS, TIM | A1-703952 | 1 | 25.99 | 314074269 | *****8992 | 07/01/2016 |
| ROBINSON, CHERYL | A1-703580 | 1 | 25.99 | 211381437 | ****5898 | 07/01/2016 |
| ROBINSON, PATRICK | A1-809524 | 1 | 22.99 | 211372828 | ****8704 | 07/01/2016 |
| ROBISON, GABE | A1-811041 | 1 | 22.99 | 011304478 | ******8025 | 07/01/2016 |
| ROCHA, LUCAS | A1-812297 | 1 | 22.99 | 011000138 | ********7920 | 07/01/2016 |
| RODARTE, JULYANA | A1-702404 | 1 | 25.99 | 011075150 | *******2460 | 07/01/2016 |
| RODMAN-FITZGERA, SHARON | A1-702235 | 1 | 25.99 | 011000138 | ********3381 | 07/01/2016 |
| ROHER, FREDERICK | A1-704300 | 1 | 22.99 | 011500120 | ****4761 | 07/01/2016 |
| RONAN, CHRIS | A1-702761 | 1 | 22.99 | 011301798 | *****0928 | 07/01/2016 |
| RONAN, ROBERT | A1-809499 | 1 | 22.99 | 211381372 | ******7835 | 07/01/2016 |
| RONDANIN, LUCILENE | A1-703771 | 1 | 25.99 | 011075150 | *******0430 | 07/01/2016 |
| ROSE, MONIQUE | A1-810179 | 1 | 22.99 | 211370545 | ******8385 | 07/01/2016 |
| ROSE, RICHARD | A1-810091 | 1 | 22.99 | 211370545 | ******8385 | 07/01/2016 |
| ROSS, ALLAN | A1-800264 | 1 | 22.99 | 211371845 | ******0918 | 07/01/2016 |
| ROSS, KATHLEEN | A1-800154 | 1 | 22.99 | 211371845 | ******0918 | 07/01/2016 |
| ROSSINI, BRUNO | A1-811956 | 1 | 22.99 | 011000138 | ********8515 | 07/01/2016 |
| ROTHWELL, DAVID | A1-811622 | 1 | 22.99 | 011075150 | *******8500 | 07/01/2016 |
| ROUTHIER, MARK | A1-704412 | 1 | 25.99 | 011304478 | ******4301 | 07/01/2016 |
| ROY, CHRISTINE | A1-705926 | 1 | 25.99 | 011000138 | ********6224 | 07/01/2016 |
| ROYER, TAYLAR | A1-704318 | 1 | 25.99 | 211070175 | ******9581 | 07/01/2016 |
| RUGGIER, KRISTEN | A1-70933 | 1 | 25.99 | 211070175 | ******0438 | 07/01/2016 |
| RYAN JR., RICHARD | A1-811380 | 1 | 22.99 | 211372103 | ******3749 | 07/01/2016 |
| RYAN, MARY | A1-702454 | 1 | 124.99 | 211371447 | ******7646 | 07/01/2016 |
| RYAN, WILLIAM | A1-700634 | 1 | 19.95 | 011000138 | ********4545 | 07/01/2016 |
| RYDBERG, JUSTIN | A1-811848 | 1 | 22.99 | 031176110 | *******5808 | 07/01/2016 |
| SABOL, AMANDA | A1-703856 | 1 | 25.99 | 211070175 | ******0731 | 07/01/2016 |
| SALDAWNA, FABRICIO | A1-703772 | 1 | 25.99 | 011304478 | ******5574 | 07/01/2016 |
| SALVERIO, SAMANTHA | A1-703774 | 1 | 25.99 | 211070175 | ******9067 | 07/01/2016 |
| SANBORN, ZACHARY | A1-703975 | 1 | 24.00 | 211871015 | ****7301 | 07/01/2016 |
| SANTAGATI, ANTHONY | A1-702398 | 1 | 58.90 | 011075150 | *******5836 | 07/01/2016 |
| SANTOS, JADISON | A1-702239 | 1 | 22.99 | 011000138 | ********2082 | 07/01/2016 |
| SANTOS, RAPHAELA | A1-703599 | 1 | 25.99 | 211070175 | ******5300 | 07/01/2016 |
| SANTRY, JOAN | A1-808402 | 1 | 22.99 | 011075150 | *******6430 | 07/01/2016 |
| SCARPELLI, JENNIFER | A1-805841 | 1 | 24.00 | 211373348 | *****9065 | 07/01/2016 |
| SCHUNDER, KERRY | A1-702421 | 1 | 25.99 | 011075150 | *******6002 | 07/01/2016 |
| SCHUNDER, MICHAEL | A1-702420 | 1 | 25.99 | 011075150 | *******6002 | 07/01/2016 |
| SCIOSCIA, CHERYL | A1-812080 | 1 | 22.99 | 211070175 | ******7854 | 07/01/2016 |
| SCOTT, PATRICIA | A1-803776 | 1 | 24.00 | 011304478 | ******4137 | 07/01/2016 |
| SCOTT, TREVOR | A1-811763 | 1 | 22.99 | 211373348 | *****6104 | 07/01/2016 |
| SCRIVEN, JENNIFER | A1-812435 | 1 | 22.99 | 211373348 | *****4404 | 07/01/2016 |
| SCULLY, BRIAN | A1-811460 | 1 | 22.99 | 211371447 | ******3280 | 07/01/2016 |
| SECHOVICZ, CHRISTINE | A1-810751 | 1 | 22.99 | 211373348 | *****2572 | 07/01/2016 |
| SEGGELIN, LOIS | A1-702128 | 1 | 22.99 | 211070175 | ******3954 | 07/01/2016 |
| SENA, DERALDA | A1-702092 | 1 | 19.95 | 011000138 | ********6797 | 07/01/2016 |
| SEPPALA, STEPHANIE | A1-701793 | 1 | 25.99 | 211371845 | ******3304 | 07/01/2016 |
| SEPRINSKI, NANCY | A1-809531 | 1 | 22.99 | 211371845 | ******9390 | 07/01/2016 |
| SHAFFER, VERONICA | A1-807604 | 1 | 22.99 | 011000138 | ********5791 | 07/01/2016 |
| SHAH, SEJAL | A1-703634 | 1 | 22.99 | 211371447 | ******8649 | 07/01/2016 |
| SHAPIRO, JESSICA | A1-702184 | 1 | 59.99 | 211070175 | ******2299 | 07/01/2016 |
| SHEEHAN, ROSEMARY | A1-800496 | 1 | 22.99 | 211373348 | *****5395 | 07/01/2016 |
| SHEEHAN, SHANNON | A1-703655 | 1 | 19.95 | 211371845 | ******8070 | 07/01/2016 |
| SHELTON, RICHARD | A1-702157 | 1 | 22.99 | 021000322 | ********1552 | 07/01/2016 |
| SHERLOCK, BRENNA | A1-700557 | 1 | 19.95 | 231372691 | ******0436 | 07/01/2016 |
| SHOCKLEY, TAYLOR | A1-810608 | 1 | 22.99 | 011304478 | ******6795 | 07/01/2016 |
| SIKORA, MOLLY | A1-704007 | 1 | 25.99 | 063100277 | ********1376 | 07/01/2016 |
| SILVA, DEBORAH | A1-806797 | 1 | 22.99 | 211371845 | ******8771 | 07/01/2016 |
| SILVA, JAMES | A1-701923 | 1 | 22.99 | 211371845 | ******8771 | 07/01/2016 |
| SILVA, JEAN | A1-705932 | 1 | 22.99 | 011304478 | ******5753 | 07/01/2016 |
| SILVA, MARIZETE | A1-812727 | 1 | 19.95 | 011000138 | ********7575 | 07/01/2016 |
| SIMMONS, JULIE | A1-810910 | 1 | 22.99 | 211373348 | ********0002 | 07/01/2016 |
| SIMONELLI, CAITLYN | A1-702249 | 1 | 25.99 | 011000138 | ********0997 | 07/01/2016 |
| SINDONE, MARIO | A1-800735 | 1 | 24.00 | 211371845 | ******3312 | 07/01/2016 |
| SINEWICK, COLLEEN | A1-811169 | 1 | 22.99 | 211070175 | ******8130 | 07/01/2016 |
| SIROONIAN, KATRINA | A1-701901 | 1 | 60.99 | 011304478 | ******8693 | 07/01/2016 |
| SJOLIN, ELIZABETH | A1-805779 | 1 | 22.99 | 211070175 | ******2158 | 07/01/2016 |
| SJOLIN, EMILY | A1-811677 | 1 | 22.99 | 011304478 | ******0989 | 07/01/2016 |
| SKOROHOD, SEAN | A1-808206 | 1 | 22.99 | 211373348 | ********6574 | 07/01/2016 |
| SLOAN, MASON | A1-812402 | 1 | 22.99 | 211371845 | ******0523 | 07/01/2016 |
| SLONINA, DEBBIE | A1-800152 | 1 | 22.99 | 211381372 | ******8242 | 07/01/2016 |
| SMITH, JESSICA | A1-801613 | 1 | 32.00 | 011075150 | *******0293 | 07/01/2016 |
| SMITH, LYNN | A1-703882 | 1 | 25.99 | 211373348 | *****2047 | 07/01/2016 |
| SMITH, TASHA | A1-700920 | 1 | 39.95 | 053904483 | ********3855 | 07/01/2016 |
| SNOW, JEFFREY | A1-800142 | 1 | 24.00 | 211371447 | ******9353 | 07/01/2016 |
| SNYDER, ALEXANDER | A1-811083 | 1 | 22.99 | 053000196 | ********9870 | 07/01/2016 |
| SOLIMINI, RENEE | A1-808956 | 1 | 22.99 | 211373348 | ********5055 | 07/01/2016 |
| SOMERS, STEVEN | A1-702125 | 1 | 19.95 | 011304478 | ******6607 | 07/01/2016 |
| SOPER, MIKE | A1-808476 | 1 | 22.99 | 011000138 | ******2621 | 07/01/2016 |
| SOULY, CHRISTINE | A1-811235 | 1 | 22.99 | 011304478 | ******8997 | 07/01/2016 |
| SPACCO, DIANNA | A1-703549 | 1 | 25.99 | 011000138 | ********6281 | 07/01/2016 |
| SPENCER, MIKEY | A1-810978 | 1 | 22.99 | 211381372 | ******4088 | 07/01/2016 |
| SPICUZZA, DONALD | A1-702333 | 1 | 25.99 | 211373267 | ******4001 | 07/01/2016 |
| SPITZ, ROBERT | A1-703766 | 1 | 25.99 | 211381372 | ******8090 | 07/01/2016 |
| STANTON JR, KEVIN | A1-702246 | 1 | 25.99 | 211070175 | ******5747 | 07/01/2016 |
| STANTON, BRIAN | A1-702474 | 1 | 25.99 | 211170282 | *****1747 | 07/01/2016 |
| STANTON, THOMAS | A1-701183 | 1 | 19.95 | 011000138 | ********3091 | 07/01/2016 |
| STAUSS, MARCIA | A1-803213 | 1 | 22.99 | 211372103 | ****2127 | 07/01/2016 |
| STEEN, MICHAEL | A1-703701 | 1 | 22.99 | 211070175 | ******7948 | 07/01/2016 |
| STEEN, SAMANTHA | A1-703729 | 1 | 25.99 | 011301798 | ******8172 | 07/01/2016 |
| STEPHENSON, MATHEW | A1-702008 | 1 | 19.95 | 211381372 | ******5930 | 07/01/2016 |
| STEVENS, HOLLIS | A1-701752 | 1 | 22.99 | 211370545 | ******6232 | 07/01/2016 |
| STEVENS, KATHY | A1-426378 | 1 | 32.00 | 011304478 | ******2313 | 07/01/2016 |
| STEWART, KASEY | A1-703761 | 1 | 25.99 | 011304478 | ******4899 | 07/01/2016 |
| STEWART, PAULA | A1-803157 | 1 | 22.99 | 211370545 | ******2151 | 07/01/2016 |
| STIVALETTA, CHRISTOPHER | A1-811889 | 1 | 22.99 | 211385297 | ****9150 | 07/01/2016 |
| STONE, DEVON | A1-806761 | 1 | 22.99 | 211070175 | ******6162 | 07/01/2016 |
| STONE, WILLIAM | A1-808630 | 1 | 22.99 | 011075150 | *******6848 | 07/01/2016 |
| STRANAHAN, PATRICE | A1-700737 | 1 | 22.99 | 211381372 | ******7827 | 07/01/2016 |
| STRIESE, PHILIP | A1-805337 | 1 | 22.99 | 211371463 | ****4475 | 07/01/2016 |
| STUDER, JOHN | A1-805937 | 1 | 32.00 | 011304478 | ***4224 | 07/01/2016 |
| SULLIVAN, BOBBY | A1-702382 | 1 | 25.99 | 211370545 | ******3329 | 07/01/2016 |
| SULLIVAN, JENNIFER | A1-811694 | 1 | 24.00 | 211371845 | ******0347 | 07/01/2016 |
| SULLIVAN, JOSEPH | A1-808496 | 1 | 22.99 | 011304478 | ******2975 | 07/01/2016 |
| SULLIVAN, KAYLA | A1-810974 | 1 | 22.99 | 211373348 | *****5806 | 07/01/2016 |
| SULLIVAN, LUCAS | A1-808799 | 1 | 22.99 | 211070175 | ******1611 | 07/01/2016 |
| SULLIVAN, MEAGAN | A1-812174 | 1 | 22.99 | 211070175 | ******2965 | 07/01/2016 |
| SULLIVAN, SUZANNE | A1-701319 | 1 | 19.95 | 211385297 | ******6450 | 07/01/2016 |
| SULLIVAN, TERRY | A1-802313 | 1 | 22.99 | 011075150 | *******5156 | 07/01/2016 |
| SULPRIZIO, JESSICA | A1-703603 | 1 | 25.99 | 011000138 | ********5523 | 07/01/2016 |
| SUTHERLAND, JAMES | A1-702176 | 1 | 25.99 | 211070175 | ******8316 | 07/01/2016 |
| TANANA, GREGORY | A1-811217 | 1 | 22.99 | 211371463 | ****2840 | 07/01/2016 |
| TANG, LING | A1-812797 | 1 | 22.99 | 011304478 | ******5012 | 07/01/2016 |
| TANGERLINI, STEVEN | A1-703546 | 1 | 25.99 | 011075150 | *******4521 | 07/01/2016 |
| TARDANICO, DAWN | A1-809001 | 1 | 22.99 | 011000138 | ********3379 | 07/01/2016 |
| TARDIVO, DANIELLE | A1-703656 | 1 | 25.99 | 211381372 | ******7629 | 07/01/2016 |
| TASSINARI JR, JOHN | A1-809521 | 1 | 22.99 | 211371625 | ****2508 | 07/01/2016 |
| TEDESCHI-ALLEN, JENNIFER | A1-811521 | 1 | 22.99 | 211371243 | ****4001 | 07/01/2016 |
| TEMPESTA, LINDA | A1-702350 | 1 | 59.99 | 211371845 | ******5537 | 07/01/2016 |
| TEMPLE, SANDRA | A1-800912 | 1 | 24.00 | 211371845 | ******1118 | 07/01/2016 |
| TESTA, RICHARD | A1-809430 | 1 | 22.99 | 211371447 | ******8151 | 07/01/2016 |
| TESTA, TARA | A1-809556 | 1 | 22.99 | 211371447 | ******8151 | 07/01/2016 |
| THAYER, SANDRA | A1-806541 | 1 | 22.99 | 211373348 | *****2657 | 07/01/2016 |
| THOMAS, ALLEN | A1-805645 | 1 | 22.99 | 211373267 | ******2092 | 07/01/2016 |
| THOMAS, JANAN | A1-805783 | 1 | 22.99 | 211373267 | ******2092 | 07/01/2016 |
| THOMPSON, ALTA | A1-705893 | 1 | 22.99 | 211381372 | ******5488 | 07/01/2016 |
| THOMPSON, LENWOOD | A1-811131 | 1 | 22.99 | 211381372 | ******5187 | 07/01/2016 |
| THOMPSON, STEVEN | A1-703935 | 1 | 25.99 | 011000138 | ********1538 | 07/01/2016 |
| THORNTON, JANICE | A1-800346 | 1 | 29.00 | 211370370 | ****6773 | 07/01/2016 |
| TIMONEY, SEAMUS | A1-812649 | 1 | 22.99 | 011304478 | ******2430 | 07/01/2016 |
| TOLAND, ANA | A1-810794 | 1 | 22.99 | 211371447 | ******5565 | 07/01/2016 |
| TORNEY, PATRICK | A1-702406 | 1 | 19.95 | 011400495 | ********8834 | 07/01/2016 |
| TOSE, MARY | A1-800080 | 1 | 22.99 | 211371447 | ******8273 | 07/01/2016 |
| TOSONE, CHERYL | A1-803831 | 1 | 59.95 | 211371845 | ******7204 | 07/01/2016 |
| TRABUCCO, TIMOTHY | A1-703714 | 1 | 25.99 | 011000138 | ****5730 | 07/01/2016 |
| TRACEY, ERIN | A1-811341 | 1 | 22.99 | 011000138 | ********4221 | 07/01/2016 |
| TRAINOR, JODIE | A1-702425 | 1 | 59.99 | 211381990 | ********8020 | 07/01/2016 |
| TRAN, SANG | A1-809206 | 1 | 22.99 | 011000138 | ****6889 | 07/01/2016 |
| TROPEANO, KARLYN | A1-800394 | 1 | 29.00 | 211381372 | ******6633 | 07/01/2016 |
| TRUDEAU, ASHLEY | A1-802024 | 1 | 22.99 | 011304478 | ******2917 | 07/01/2016 |
| TUFFO, JOHN | A1-700857 | 1 | 19.95 | 011301798 | *****0094 | 07/01/2016 |
| TUFFO, PATRICIA | A1-700858 | 1 | 19.95 | 011301798 | *****0094 | 07/01/2016 |
| TUPE, MATIVA | A1-422632 | 1 | 22.99 | 211070175 | ******1650 | 07/01/2016 |
| TURNER, TIM | A1-812307 | 1 | 22.99 | 011304478 | ******3230 | 07/01/2016 |
| UHLMAN, KRISTINE | A1-428121 | 1 | 24.00 | 211372103 | ****5147 | 07/01/2016 |
| VACCA, EMILY | A1-804313 | 1 | 22.99 | 011304478 | ******0914 | 07/01/2016 |
| VACHON, NAOMI | A1-808524 | 1 | 57.99 | 211070175 | ******8185 | 07/01/2016 |
| VAILLANCOURT, JAMES | A1-WEB26649 | 1 | 25.99 | 211370545 | ******6571 | 07/01/2016 |
| VALLAN, SCOTT | A1-806140 | 1 | 22.99 | 211371447 | ******9032 | 07/01/2016 |
| VEGA, LEX | A1-811613 | 1 | 22.99 | 211070175 | ******9969 | 07/01/2016 |
| VENTO, ALESSANDRA | A1-700608 | 1 | 19.95 | 211371447 | ******6565 | 07/01/2016 |
| VICKERS, CHRIS | A1-700643 | 1 | 19.95 | 011301798 | ******5708 | 07/01/2016 |
| WAITE, STEPHANIE | A1-705571 | 1 | 22.99 | 211381372 | ******4264 | 07/01/2016 |
| WALLER, JOSEPH | A1-812242 | 1 | 22.99 | 211070175 | ******9353 | 07/01/2016 |
| WALSH, CHERYL | A1-808030 | 1 | 22.99 | 211371447 | ******0125 | 07/01/2016 |
| WALSH, CHRISTOPHER | A1-705554 | 1 | 22.99 | 211081892 | *******0050 | 07/01/2016 |
| WALSH, DENNIS | A1-811096 | 1 | 22.99 | 211080712 | ***4521 | 07/01/2016 |
| WALSH, JACLYN | A1-811075 | 1 | 19.95 | 211080712 | *********2140 | 07/01/2016 |
| WALSH, JEFF | A1-800042 | 1 | 24.00 | 211373348 | *****0964 | 07/01/2016 |
| WALSH, KATIE | A1-813047 | 1 | 19.95 | 011000138 | ********8799 | 07/01/2016 |
| WALSH, MEGAN | A1-705550 | 1 | 25.99 | 211371447 | ******9084 | 07/01/2016 |
| WALSH, PAUL | A1-807783 | 1 | 22.99 | 011301798 | *****0051 | 07/01/2016 |
| WALSH, ROBERT | A1-808775 | 1 | 22.99 | 211381372 | ******5584 | 07/01/2016 |
| WARD, KATHLEEN | A1-808596 | 1 | 22.99 | 211371845 | ******6042 | 07/01/2016 |
| WATERMAN, AMY | A1-805943 | 1 | 29.00 | 011304478 | ******0584 | 07/01/2016 |
| WATERMAN, CHERYL | A1-802119 | 1 | 32.00 | 211373348 | *****0455 | 07/01/2016 |
| WATSON, HENRIQUE | A1-810596 | 1 | 22.99 | 211070175 | ******3977 | 07/01/2016 |
| WECKBACHER, JOHN | A1-703978 | 1 | 32.00 | 211070175 | ******4594 | 07/01/2016 |
| WEIDENBACH, GINA | A1-812751 | 1 | 22.99 | 011000138 | ********4096 | 07/01/2016 |
| WEISMAN, SUSAN | A1-702021 | 1 | 25.99 | 011000138 | ********0898 | 07/01/2016 |
| WELCH, ANN | A1-800266 | 1 | 24.00 | 211081216 | *********9239 | 07/01/2016 |
| WELLS, MARY | A1-703521 | 1 | 22.99 | 011304478 | ***3183 | 07/01/2016 |
| WELLS, PATRICK | A1-809188 | 1 | 19.95 | 011075150 | *******8326 | 07/01/2016 |
| WESTON, JUSTIN | A1-808836 | 1 | 22.99 | 211070175 | ******2190 | 07/01/2016 |
| WHALEN, MATTHEW | A1-811166 | 1 | 59.95 | 211083557 | *********1125 | 07/01/2016 |
| WHELAN, CAITLIN | A1-427748 | 1 | 22.99 | 011000138 | ********8792 | 07/01/2016 |
| WHITCOMB, MARY | A1-703951 | 1 | 25.99 | 011000138 | ********3913 | 07/01/2016 |
| WHITE, STEPHEN | A1-703806 | 1 | 22.99 | 211070175 | ******2337 | 07/01/2016 |
| WHITE, TIMOTHY | A1-702394 | 1 | 25.99 | 314074269 | ****6295 | 07/01/2016 |
| WIENCKO, HEATHER | A1-703734 | 1 | 25.99 | 211070175 | ******5131 | 07/01/2016 |
| WILBUR, KEN | A1-700667 | 1 | 59.95 | 211386115 | ********9334 | 07/01/2016 |
| WILKINSON, STEVEN | A1-808749 | 1 | 22.99 | 211373348 | *****1165 | 07/01/2016 |
| WILLIAMS, GREG | A1-702433 | 1 | 25.99 | 011000138 | ********6420 | 07/01/2016 |
| WILLIAMS, JAMES | A1-428133 | 1 | 22.99 | 211372271 | ****1652 | 07/01/2016 |
| WILLIAMS, KAREN | A1-808364 | 1 | 22.99 | 211373348 | ********5374 | 07/01/2016 |
| WILLIS, KARA | A1-806746 | 1 | 22.99 | 211371447 | ******7288 | 07/01/2016 |
| WILSON, RICHARD | A1-803145 | 1 | 22.99 | 011000138 | ****7871 | 07/01/2016 |
| WILSON, SUSAN | A1-703536 | 1 | 22.99 | 011000138 | ****7871 | 07/01/2016 |
| WINDSOR, KAREN | A1-703708 | 1 | 25.99 | 211373348 | ********3859 | 07/01/2016 |
| WINER, PAUL | A1-804539 | 1 | 22.99 | 211371447 | ******2608 | 07/01/2016 |
| WOOD, NATHAN | A1-810717 | 1 | 22.99 | 011301798 | ******3652 | 07/01/2016 |
| WOOD, TROY | A1-805394 | 1 | 22.99 | 211070175 | ******9230 | 07/01/2016 |
| WOODFORD, KRISTIN | A1-703844 | 1 | 29.00 | 211371845 | ******3418 | 07/01/2016 |
| WOOSTER, NICOLE | A1-701888 | 1 | 25.99 | 011000138 | ********2319 | 07/01/2016 |
| WRIGHT, AMANDA | A1-808730 | 1 | 22.99 | 211372103 | ******9325 | 07/01/2016 |
| WYNN, CARMELA | A1-702496 | 1 | 22.99 | 011075150 | *******3438 | 07/01/2016 |
| WYNN, RICHARD | A1-702495 | 1 | 22.99 | 011075150 | *******3438 | 07/01/2016 |
| YOUCH, DOUGLAS | A1-700803 | 1 | 19.95 | 211070175 | ******2882 | 07/01/2016 |
| YOUNG, DANIELLE | A1-807251 | 1 | 22.99 | 211373348 | *****1605 | 07/01/2016 |
| YOUNG, LINDSEY | A1-808797 | 1 | 22.99 | 011000138 | ********4895 | 07/01/2016 |
| YOUSSEF, ABY | A1-812075 | 1 | 19.95 | 011075150 | *******8608 | 07/01/2016 |
| ZIGOURAS, ANTOINETTE | A1-805770 | 1 | 22.99 | 011075150 | *******1868 | 07/01/2016 |
| Count: 1173 | Total: | 30451.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HURSTAK, JAN | A1-702455 | 1 | 25.99 | 211475786 | **6785 | Invalid Bank Route/Transit | 07/01/2016 |
| Count: 1 | Total: | 25.99 |