Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADUKONIS, DONNA |
A1-807403 |
2 |
22.99 |
011000138 |
********1847 |
12/15/2016 |
| AFFSA, JOSHUA |
A1-703602 |
2 |
25.99 |
011304478 |
******8974 |
12/15/2016 |
| AHART, JAMES |
A1-701753 |
2 |
22.99 |
011400495 |
********3670 |
12/15/2016 |
| AHERN, KATELYN |
A1-813032 |
2 |
22.99 |
211080712 |
*********1240 |
12/15/2016 |
| AHLSTEDT, MAUREEN |
A1-701203 |
2 |
59.95 |
011301798 |
******2216 |
12/15/2016 |
| AHMED, MOHAMED |
A1-811508 |
2 |
22.99 |
211371845 |
******1946 |
12/15/2016 |
| AIFA, NICOLE |
A1-700864 |
2 |
22.99 |
122400724 |
********0683 |
12/15/2016 |
| AIGUIER, BRENDAN |
A1-703530 |
2 |
25.99 |
211370503 |
***0500 |
12/15/2016 |
| AKINS, KELLY |
A1-807909 |
2 |
22.99 |
011000138 |
********6729 |
12/15/2016 |
| ALEMIAN, ERIC |
A1-811786 |
2 |
22.99 |
211371845 |
******4515 |
12/15/2016 |
| ALEXANDER, DANIELLE |
A1-805793 |
2 |
32.00 |
011000138 |
********5287 |
12/15/2016 |
| ALEXANDER, THOMAS |
A1-811477 |
2 |
22.99 |
211372103 |
****6230 |
12/15/2016 |
| ALFARO, KIM |
A1-705605 |
2 |
25.99 |
211070175 |
******9835 |
12/15/2016 |
| AMARAL, SARAH |
A1-806504 |
2 |
22.99 |
011000138 |
********2253 |
12/15/2016 |
| ANDERSON, LUKE |
A1-703980 |
2 |
59.99 |
211381372 |
******3863 |
12/15/2016 |
| ANDERSON, MARGARET |
A1-700842 |
2 |
22.99 |
211381372 |
******4773 |
12/15/2016 |
| ANDRADE, DEBORA |
A1-700512 |
2 |
59.95 |
011000138 |
********0126 |
12/15/2016 |
| ANTUNEZ, JOSELINA |
A1-705641 |
2 |
25.99 |
211070175 |
******8261 |
12/15/2016 |
| ARNWINE, CHRISTINE |
A1-811562 |
2 |
22.99 |
211070175 |
******0516 |
12/15/2016 |
| ARONS, ZACHARY |
A1-705640 |
2 |
25.99 |
011301798 |
******2024 |
12/15/2016 |
| AUGUSTA, BRUCE |
A1-703609 |
2 |
59.95 |
211381783 |
****3729 |
12/15/2016 |
| AUSTIN, DONALD |
A1-807654 |
2 |
22.99 |
211373348 |
*****5637 |
12/15/2016 |
| AUSTIN, SHELEEN |
A1-807610 |
2 |
22.99 |
211373348 |
*****5637 |
12/15/2016 |
| AUSTRIA, JOCELYN |
A1-706529 |
2 |
25.99 |
011000138 |
********5175 |
12/15/2016 |
| AXIOS, KATRINA |
A1-702423 |
2 |
25.99 |
021000089 |
******5657 |
12/15/2016 |
| BABCOCK, MONICA |
A1-812773 |
2 |
22.99 |
211372103 |
****4595 |
12/15/2016 |
| BACHE, PAUL |
A1-705555 |
2 |
22.99 |
011000138 |
********4939 |
12/15/2016 |
| BAIRD, KATHLENE |
A1-703782 |
2 |
25.99 |
011000138 |
********8686 |
12/15/2016 |
| BAKER, DAVE |
A1-703855 |
2 |
36.00 |
011075150 |
*******6768 |
12/15/2016 |
| BAKER, LORALEIGH |
A1-700900 |
2 |
22.99 |
211070175 |
******1638 |
12/15/2016 |
| BAKER, QUAY |
A1-802828 |
2 |
24.00 |
101205681 |
*********5555 |
12/15/2016 |
| BALLUM, CHRISTOPHER |
A1-703819 |
2 |
59.95 |
011000138 |
********4202 |
12/15/2016 |
| BANKS, JEAN |
A1-811381 |
2 |
22.99 |
211070175 |
******4376 |
12/15/2016 |
| BARBATI, JANET |
A1-706512 |
2 |
25.99 |
011075150 |
*******7446 |
12/15/2016 |
| BARBOSA, COURTNEY |
A1-701099 |
2 |
22.99 |
101205681 |
*********0050 |
12/15/2016 |
| BARR, LUKE |
A1-812000 |
2 |
22.99 |
211070175 |
******6231 |
12/15/2016 |
| BARRETT, MAUREEN |
A1-703504 |
2 |
22.99 |
211372103 |
****2443 |
12/15/2016 |
| BARRIENTOS, BRENDA |
A1-703747 |
2 |
25.99 |
021000322 |
********2603 |
12/15/2016 |
| BARRIENTOS, RICARDO |
A1-703748 |
2 |
25.99 |
021000322 |
********2603 |
12/15/2016 |
| BARRY, KEVIN |
A1-705579 |
2 |
22.99 |
211370503 |
***1456 |
12/15/2016 |
| BARRY, MICHAEL |
A1-702009 |
2 |
22.99 |
011304478 |
******3181 |
12/15/2016 |
| BARRY, ROBERT |
A1-705536 |
2 |
25.99 |
211381372 |
******3888 |
12/15/2016 |
| BARRY, SEAN |
A1-809297 |
2 |
22.99 |
211070175 |
******3721 |
12/15/2016 |
| BARTHOLEMEW, SHANE |
A1-808446 |
2 |
22.99 |
011075150 |
*******0602 |
12/15/2016 |
| BARTHOLOMEW, KIMBERLY |
A1-808477 |
2 |
22.99 |
011075150 |
*******0602 |
12/15/2016 |
| BAXTER, SUSAN |
A1-703616 |
2 |
59.95 |
211381372 |
******1259 |
12/15/2016 |
| BEATH, LAURIE |
A1-811318 |
2 |
22.99 |
011304478 |
***4224 |
12/15/2016 |
| BEERS, MATTHEW |
A1-703601 |
2 |
22.99 |
211373348 |
********9807 |
12/15/2016 |
| BEERY JR, JEFFREY |
A1-705977 |
2 |
22.99 |
211373348 |
*****6259 |
12/15/2016 |
| BELL, DAMIEN |
A1-812974 |
2 |
22.99 |
211381437 |
****7203 |
12/15/2016 |
| BELL, HANS |
A1-702302 |
2 |
25.99 |
211070175 |
******6719 |
12/15/2016 |
| BENDER, LAUREN |
A1-808546 |
2 |
44.99 |
011000138 |
********0939 |
12/15/2016 |
| BENDER, MICHAEL |
A1-811424 |
2 |
22.99 |
011000138 |
********0939 |
12/15/2016 |
| BERNARD, JOEL |
A1-705572 |
2 |
22.99 |
011304478 |
******6386 |
12/15/2016 |
| BERTRAND, NICHOLAS |
A1-805196 |
2 |
22.99 |
211070175 |
******7715 |
12/15/2016 |
| BETTUCHI, WILLIAM |
A1-705895 |
2 |
25.99 |
011304478 |
******4703 |
12/15/2016 |
| BEZERRA, ANA |
A1-705942 |
2 |
25.99 |
011000138 |
********8262 |
12/15/2016 |
| BICKFORD, KEVIN |
A1-812125 |
2 |
22.99 |
211371447 |
******0392 |
12/15/2016 |
| BICKFORD, MAUREEN |
A1-804699 |
2 |
22.99 |
211371447 |
******0392 |
12/15/2016 |
| BIGELOW, KRISTIN |
A1-703833 |
2 |
25.99 |
011000390 |
****0915 |
12/15/2016 |
| BILLINGS, NATALIA |
A1-700537 |
2 |
22.99 |
011075150 |
*******0029 |
12/15/2016 |
| BINA, JOSEPH |
A1-701282 |
2 |
22.99 |
011075150 |
*******8099 |
12/15/2016 |
| BINA, KYLE |
A1-805516 |
2 |
22.99 |
011075150 |
*******8099 |
12/15/2016 |
| BLAKEMAN, KIMBERLY |
A1-812023 |
2 |
22.99 |
011000138 |
********0119 |
12/15/2016 |
| BOAG, SUSAN |
A1-811870 |
2 |
22.99 |
211371447 |
******8317 |
12/15/2016 |
| BONOME, LEO |
A1-809442 |
2 |
59.95 |
011301798 |
******8661 |
12/15/2016 |
| BOUCHARD, RILEY |
A1-706516 |
2 |
25.99 |
231372691 |
******8550 |
12/15/2016 |
| BOURN, KAYLA |
A1-810949 |
2 |
22.99 |
011304478 |
******0917 |
12/15/2016 |
| BOWSER, LYLE |
A1-811454 |
2 |
59.95 |
211381372 |
******0679 |
12/15/2016 |
| BOYLE, MIKE |
A1-703538 |
2 |
25.99 |
011075150 |
*******1970 |
12/15/2016 |
| BRACHOLD, JAIME |
A1-705885 |
2 |
25.99 |
211371939 |
****6334 |
12/15/2016 |
| BRADLEY, WILLIAM |
A1-812701 |
2 |
24.00 |
211080712 |
***0800 |
12/15/2016 |
| BRADY, EMILY |
A1-705903 |
2 |
25.99 |
211381372 |
******9466 |
12/15/2016 |
| BRADY, JOE |
A1-706694 |
2 |
22.99 |
211381372 |
******8713 |
12/15/2016 |
| BRADY, KEVIN |
A1-702481 |
2 |
25.99 |
211372103 |
****8828 |
12/15/2016 |
| BRAUNBECK, CHRISTIE |
A1-703711 |
2 |
25.99 |
211381372 |
******3358 |
12/15/2016 |
| BRAZAO, BRANDON |
A1-702469 |
2 |
22.99 |
011304478 |
******3759 |
12/15/2016 |
| BROOKS, LYNNE |
A1-703983 |
2 |
22.99 |
211370503 |
***9336 |
12/15/2016 |
| BROOMSTEIN, KELLY |
A1-802582 |
2 |
22.99 |
011075150 |
*******0808 |
12/15/2016 |
| BROOMSTEIN, MICHAEL |
A1-806187 |
2 |
22.99 |
011075150 |
*******0808 |
12/15/2016 |
| BROWN, HEATHER |
A1-809856 |
2 |
22.99 |
211373348 |
*****0809 |
12/15/2016 |
| BROWN, JOHN |
A1-705994 |
2 |
22.99 |
211370503 |
***9213 |
12/15/2016 |
| BROWN, MEREDITH |
A1-701310 |
2 |
22.99 |
011075150 |
*******2685 |
12/15/2016 |
| BRUCE, AMANDA |
A1-702220 |
2 |
22.99 |
211371845 |
******4153 |
12/15/2016 |
| BRUNDAGE, LINDA |
A1-809750 |
2 |
22.99 |
011304478 |
******0013 |
12/15/2016 |
| BRYANT, JACOB |
A1-705621 |
2 |
25.99 |
211371447 |
****0820 |
12/15/2016 |
| BRYANT, JAMIE |
A1-705638 |
2 |
25.99 |
211371447 |
****0820 |
12/15/2016 |
| BRYANT, RICARDO |
A1-705628 |
2 |
25.99 |
211370545 |
******4967 |
12/15/2016 |
| BUCCA, MICHAEL |
A1-812357 |
2 |
10.00 |
211070175 |
******2786 |
12/15/2016 |
| BUCKLEY, ELIZABETH |
A1-805069 |
2 |
22.99 |
011000138 |
********5017 |
12/15/2016 |
| BULMAN, KATIE |
A1-705501 |
2 |
25.99 |
067014822 |
******9463 |
12/15/2016 |
| BURBANK, BRITNI |
A1-811485 |
2 |
22.99 |
211371625 |
****1785 |
12/15/2016 |
| BURDEN, KERI |
A1-812349 |
2 |
22.99 |
011075150 |
*******0195 |
12/15/2016 |
| BURGESS, DAN |
A1-808606 |
2 |
22.99 |
011075150 |
*******8811 |
12/15/2016 |
| BURGESS, MICHAEL |
A1-811967 |
2 |
22.99 |
011075150 |
*******8811 |
12/15/2016 |
| BURKE, PAMELA |
A1-705679 |
2 |
25.99 |
211081216 |
**4050 |
12/15/2016 |
| BURNIEIKA, MATHEW |
A1-703907 |
2 |
22.99 |
211373348 |
*****5479 |
12/15/2016 |
| BURNS, ELLEN |
A1-811277 |
2 |
22.99 |
011075150 |
*******7891 |
12/15/2016 |
| BURNS, SHANNON |
A1-812809 |
2 |
22.99 |
211370503 |
***3071 |
12/15/2016 |
| BUTLER, LISA |
A1-809649 |
2 |
22.99 |
211070175 |
******5965 |
12/15/2016 |
| CABRAL, CHARLENE |
A1-812914 |
2 |
22.99 |
211371845 |
******4082 |
12/15/2016 |
| CAFFERTY, ANDREA |
A1-806533 |
2 |
22.99 |
211385297 |
******9750 |
12/15/2016 |
| CAHILL, CAROL |
A1-806480 |
2 |
22.99 |
211871015 |
******9379 |
12/15/2016 |
| CALLAHAN, JOSEPH |
A1-812622 |
2 |
22.99 |
011304478 |
******1083 |
12/15/2016 |
| CALLAHAN, LYNN |
A1-702084 |
2 |
25.99 |
011000138 |
********4114 |
12/15/2016 |
| CALLAHAN, PAUL |
A1-805006 |
2 |
32.00 |
011000138 |
********9305 |
12/15/2016 |
| CALLANAN, PATRICIA |
A1-812731 |
2 |
59.99 |
211371447 |
******9619 |
12/15/2016 |
| CALLINAN, DEVIN |
A1-701875 |
2 |
22.99 |
211371243 |
****5262 |
12/15/2016 |
| CANNATA, JOHN |
A1-703722 |
2 |
25.99 |
011304478 |
******6617 |
12/15/2016 |
| CAPOLINO, JOSEPH |
A1-811818 |
2 |
22.99 |
211080822 |
**********8408 |
12/15/2016 |
| CAREY, NORA |
A1-801800 |
2 |
22.99 |
011075150 |
*******9333 |
12/15/2016 |
| CARLEY, PAUL |
A1-702044 |
2 |
25.99 |
211373348 |
********2826 |
12/15/2016 |
| CARRAGGI, CHRISTOPHER |
A1-702341 |
2 |
24.00 |
211070175 |
******0257 |
12/15/2016 |
| CARRAGGI, NICHOLAS |
A1-805820 |
2 |
22.99 |
211371845 |
******3830 |
12/15/2016 |
| CARRAGGI, NICOLE |
A1-809733 |
2 |
22.99 |
211381372 |
******7716 |
12/15/2016 |
| CASAGRANDE, ROBYN |
A1-807621 |
2 |
22.99 |
211373348 |
********2028 |
12/15/2016 |
| CASEY, MEAGAN |
A1-701293 |
2 |
25.99 |
211371447 |
******7702 |
12/15/2016 |
| CASINO, PAULA |
A1-703598 |
2 |
25.99 |
211381437 |
****6896 |
12/15/2016 |
| CASSEUS, MURIELLE |
A1-705546 |
2 |
22.99 |
011000138 |
********2748 |
12/15/2016 |
| CATALANO, MELISSA |
A1-809614 |
2 |
22.99 |
011000138 |
********0964 |
12/15/2016 |
| CAUS, PATRICIA |
A1-702267 |
2 |
25.99 |
211070175 |
******2872 |
12/15/2016 |
| CELIA, DIANA |
A1-811782 |
2 |
22.99 |
211070175 |
******1987 |
12/15/2016 |
| CELLINI, SHARLENE |
A1-703728 |
2 |
25.99 |
211070175 |
******1961 |
12/15/2016 |
| CENTRELLA, CHRISTINA |
A1-812451 |
2 |
22.99 |
011075150 |
*******0399 |
12/15/2016 |
| CHAISSON, JOSEPH |
A1-705522 |
2 |
25.99 |
211370545 |
******4656 |
12/15/2016 |
| CHAMBERS, EDWARD |
A1-700942 |
2 |
22.99 |
011000138 |
*******0059 |
12/15/2016 |
| CHENEY, KIMBERLY |
A1-700654 |
2 |
22.99 |
211381372 |
******6343 |
12/15/2016 |
| CHERRY JR, BRIAN |
A1-812039 |
2 |
22.99 |
211371447 |
******0815 |
12/15/2016 |
| CHESNA, ERIC |
A1-703724 |
2 |
25.99 |
011000138 |
********5446 |
12/15/2016 |
| CHEUNG, PHILIP |
A1-703545 |
2 |
22.99 |
211070175 |
******0578 |
12/15/2016 |
| CHEVALIER JR, CHRIS |
A1-812959 |
2 |
22.99 |
211385297 |
******4550 |
12/15/2016 |
| CHEVALIER SR, CHRIS |
A1-807472 |
2 |
22.99 |
211385297 |
******4550 |
12/15/2016 |
| CHEVALIER, DIANE |
A1-811734 |
2 |
22.99 |
211371845 |
******5356 |
12/15/2016 |
| CHIACHIO, ANDREW |
A1-808650 |
2 |
22.99 |
211070175 |
******3177 |
12/15/2016 |
| CHIAVAROLI, MATTHEW |
A1-808592 |
2 |
22.99 |
211371845 |
******1399 |
12/15/2016 |
| CHIRILLO, MATT |
A1-806409 |
2 |
22.99 |
211371845 |
******2667 |
12/15/2016 |
| CIANO, MICHAEL |
A1-706703 |
2 |
22.99 |
011301798 |
*****9021 |
12/15/2016 |
| CIANO, TREY |
A1-810944 |
2 |
22.99 |
011301798 |
*****9021 |
12/15/2016 |
| CIPULLO, ANN |
A1-807256 |
2 |
22.99 |
011000138 |
********3325 |
12/15/2016 |
| CLANCY, DANEA |
A1-807642 |
2 |
22.99 |
211372103 |
****6369 |
12/15/2016 |
| CLARK, JOE |
A1-704723 |
2 |
22.99 |
011000138 |
********2540 |
12/15/2016 |
| CLARK, MARLENE |
A1-705563 |
2 |
59.99 |
011000138 |
********7236 |
12/15/2016 |
| CLARK, RYAN |
A1-810540 |
2 |
22.99 |
211070175 |
******2017 |
12/15/2016 |
| CLUETT, MICHAEL |
A1-703573 |
2 |
25.99 |
211372103 |
****2795 |
12/15/2016 |
| CODERO, PAMELA |
A1-801215 |
2 |
22.99 |
211371447 |
******3638 |
12/15/2016 |
| COFFMAN, JOBETH |
A1-810950 |
2 |
22.99 |
011000138 |
********2646 |
12/15/2016 |
| COMEAU, CORY |
A1-705725 |
2 |
22.99 |
211373348 |
*****5506 |
12/15/2016 |
| CONNORS, ERIN |
A1-705925 |
2 |
25.99 |
011400495 |
********3670 |
12/15/2016 |
| CONNORS, JENNA |
A1-806933 |
2 |
22.99 |
011075150 |
*******8094 |
12/15/2016 |
| COOK, DAVID |
A1-803064 |
2 |
22.99 |
211373348 |
*****7664 |
12/15/2016 |
| COOK, THERESA |
A1-807104 |
2 |
22.99 |
211070175 |
******2375 |
12/15/2016 |
| COON, RILLA |
A1-810088 |
2 |
22.99 |
211381372 |
****2743 |
12/15/2016 |
| COOPER, SETH |
A1-705890 |
2 |
22.99 |
011000138 |
********6285 |
12/15/2016 |
| CORDARO, FRANK |
A1-704286 |
2 |
32.00 |
211370503 |
***9443 |
12/15/2016 |
| CORNISH, ASHLEY |
A1-702314 |
2 |
25.99 |
211391825 |
****4722 |
12/15/2016 |
| CORONELLA, SUSAN |
A1-703704 |
2 |
59.95 |
211373348 |
*****3445 |
12/15/2016 |
| CORRIVEAU, JONATHAN |
A1-702126 |
2 |
22.99 |
021000021 |
*****7580 |
12/15/2016 |
| CORTNEY, JULI |
A1-700968 |
2 |
22.99 |
011000138 |
********6891 |
12/15/2016 |
| COSTA, ANTHONY |
A1-805515 |
2 |
22.99 |
211070175 |
******7690 |
12/15/2016 |
| COSTA, JENNIFER |
A1-802469 |
2 |
32.00 |
211371845 |
******3963 |
12/15/2016 |
| COSTA, ROBYN |
A1-805494 |
2 |
22.99 |
211070175 |
******7690 |
12/15/2016 |
| COSTE SR, ADAM |
A1-705635 |
2 |
22.99 |
211373348 |
********2669 |
12/15/2016 |
| COSTE, JEREME |
A1-807928 |
2 |
22.99 |
314074269 |
****5010 |
12/15/2016 |
| COSTELLO, MICHELLE |
A1-701198 |
2 |
22.99 |
211070175 |
******4060 |
12/15/2016 |
| COTTER, JEFFREY |
A1-702248 |
2 |
22.99 |
211371845 |
******2231 |
12/15/2016 |
| COTTER, JENNIFER |
A1-702291 |
2 |
22.99 |
211371845 |
******2231 |
12/15/2016 |
| COUGHLIN, ALEXANDER |
A1-701930 |
2 |
22.99 |
011000138 |
********4985 |
12/15/2016 |
| COUGHLIN, JAMES |
A1-702324 |
2 |
59.95 |
211371447 |
******1652 |
12/15/2016 |
| COUGHLIN, VIRGINIA |
A1-812213 |
2 |
22.99 |
011000138 |
********4116 |
12/15/2016 |
| COX, ADAM |
A1-705953 |
2 |
25.99 |
211371845 |
******3532 |
12/15/2016 |
| COX, MICHAEL |
A1-806420 |
2 |
22.99 |
211371845 |
******0736 |
12/15/2016 |
| CREAN, JOSEPH |
A1-705535 |
2 |
25.99 |
211370503 |
***0847 |
12/15/2016 |
| CREIGHTON, WILLIAM |
A1-427702 |
2 |
22.99 |
011000138 |
********5569 |
12/15/2016 |
| CROALL, MATTHEW |
A1-706597 |
2 |
22.99 |
211070175 |
******7528 |
12/15/2016 |
| CRONIN, AMANDA |
A1-808028 |
2 |
22.99 |
211373348 |
********2165 |
12/15/2016 |
| CROTEAU, JARED |
A1-700830 |
2 |
22.99 |
011304478 |
******1702 |
12/15/2016 |
| CRUZ-LEVESQUE, CAROLYN |
A1-700832 |
2 |
22.99 |
256074974 |
******8703 |
12/15/2016 |
| CUNNINGHAM, ASHLEY |
A1-811295 |
2 |
22.99 |
011075150 |
*******2863 |
12/15/2016 |
| CUNNINGHAM, SCOTT |
A1-812136 |
2 |
22.99 |
011000138 |
********5434 |
12/15/2016 |
| DA SILVA, GENIETE |
A1-811077 |
2 |
22.99 |
211373348 |
********3029 |
12/15/2016 |
| DA SILVA, MICHAEL |
A1-704018 |
2 |
22.99 |
211373348 |
********3314 |
12/15/2016 |
| DACEY, PAUL |
A1-700808 |
2 |
22.99 |
211371845 |
******9753 |
12/15/2016 |
| DALLESSANDRO, JANEEN |
A1-703985 |
2 |
25.99 |
011000138 |
********6171 |
12/15/2016 |
| DAMASIO, SANDRA |
A1-702268 |
2 |
25.99 |
011301798 |
******9306 |
12/15/2016 |
| DAMIANO, JOANNE |
A1-801987 |
2 |
22.99 |
211371447 |
******9537 |
12/15/2016 |
| DANN, JONATHAN |
A1-705719 |
2 |
22.99 |
011000138 |
********4918 |
12/15/2016 |
| DANO, KRISTEN |
A1-700816 |
2 |
22.99 |
211381372 |
******7272 |
12/15/2016 |
| DASILVA, AURILENE |
A1-811709 |
2 |
22.99 |
211070175 |
******3792 |
12/15/2016 |
| DASILVA, EDINALDO |
A1-702399 |
2 |
25.99 |
011304478 |
******9815 |
12/15/2016 |
| DASILVA, REINALDO |
A1-812317 |
2 |
22.99 |
211070175 |
******1694 |
12/15/2016 |
| DAUKSEVICZ, NICOLE |
A1-811961 |
2 |
22.99 |
211070175 |
******6231 |
12/15/2016 |
| DAVERN, JOSEPH |
A1-705919 |
2 |
22.99 |
011304478 |
******1869 |
12/15/2016 |
| DAVIS, LINDSEY |
A1-809557 |
2 |
22.99 |
211381372 |
******3170 |
12/15/2016 |
| DAVIS, MELISSA |
A1-807923 |
2 |
24.00 |
211381372 |
******3485 |
12/15/2016 |
| DAWYSHIBA, KERRI |
A1-809073 |
2 |
22.99 |
211373348 |
*****3750 |
12/15/2016 |
| DAWYSHIBA, KEVIN |
A1-808887 |
2 |
22.99 |
211373348 |
*****3750 |
12/15/2016 |
| DE ANDRADE, DAVID |
A1-701204 |
2 |
22.99 |
011000138 |
********5261 |
12/15/2016 |
| DE SOUZA, MARIA |
A1-702485 |
2 |
59.99 |
211070175 |
******1711 |
12/15/2016 |
| DE SOUZA, MARLETE |
A1-705734 |
2 |
25.99 |
011000138 |
********2056 |
12/15/2016 |
| DEACON, ALICIA |
A1-705779 |
2 |
25.99 |
211385297 |
******2940 |
12/15/2016 |
| DEADY, MATT |
A1-705703 |
2 |
22.99 |
211371845 |
******6695 |
12/15/2016 |
| DEANE, MARY |
A1-702431 |
2 |
25.99 |
211370545 |
******8783 |
12/15/2016 |
| DECARLI, BRIAN |
A1-812760 |
2 |
22.99 |
101205681 |
*********6193 |
12/15/2016 |
| DEDOS, MAUREEN |
A1-706586 |
2 |
22.99 |
211373267 |
******8926 |
12/15/2016 |
| DEFREITAS, JANDERSON |
A1-700838 |
2 |
22.99 |
011000138 |
********7312 |
12/15/2016 |
| DEGABRIELE, STEVEN |
A1-810014 |
2 |
22.99 |
211385297 |
******0280 |
12/15/2016 |
| DEGRENIER, NOELLE |
A1-701318 |
2 |
24.00 |
011075150 |
*******0392 |
12/15/2016 |
| DELACAMPA, MANUEL |
A1-702027 |
2 |
25.99 |
011000138 |
********4114 |
12/15/2016 |
| DELANEY, JESSICA |
A1-702036 |
2 |
25.99 |
011304478 |
******4383 |
12/15/2016 |
| DELGALLO, ROBERT |
A1-704874 |
2 |
24.00 |
011304478 |
***0420 |
12/15/2016 |
| DELIMA, HILQUIA |
A1-702059 |
2 |
22.99 |
011000138 |
********6212 |
12/15/2016 |
| DEPAOLI, MICHAEL |
A1-812808 |
2 |
59.95 |
011000138 |
********8734 |
12/15/2016 |
| DESLAURIERS, DAVID |
A1-811667 |
2 |
19.95 |
211371447 |
******0115 |
12/15/2016 |
| DESROCHER, SUSAN |
A1-812820 |
2 |
22.99 |
011304478 |
******9775 |
12/15/2016 |
| DESROCHES, DAN |
A1-705935 |
2 |
22.99 |
211070175 |
******2086 |
12/15/2016 |
| DESROCHES, DARA |
A1-811090 |
2 |
22.99 |
211070175 |
******2086 |
12/15/2016 |
| DEVITT, ERIC |
A1-810052 |
2 |
10.00 |
211070175 |
******3198 |
12/15/2016 |
| DEVITT, SHIRLEY |
A1-800697 |
2 |
22.99 |
211070175 |
******3198 |
12/15/2016 |
| DEVLIN, CATHY |
A1-807957 |
2 |
25.99 |
211081216 |
****9239 |
12/15/2016 |
| DEVLIN, JAMES |
A1-705863 |
2 |
25.99 |
211080822 |
**********5228 |
12/15/2016 |
| DEVLIN, TYLER |
A1-705576 |
2 |
22.99 |
211070175 |
******4070 |
12/15/2016 |
| DEWAR, CHRISTINA |
A1-702489 |
2 |
22.99 |
011075150 |
*******0370 |
12/15/2016 |
| DIAS, JENNIFER |
A1-703676 |
2 |
59.99 |
211370545 |
******3835 |
12/15/2016 |
| DIAS, MAYARA |
A1-706606 |
2 |
25.99 |
011000138 |
********1604 |
12/15/2016 |
| DIBONA, DARLENE |
A1-803250 |
2 |
32.00 |
211381372 |
******8846 |
12/15/2016 |
| DIGIOVANNA, ANDREA |
A1-700663 |
2 |
22.99 |
211080754 |
*********6684 |
12/15/2016 |
| DIMAGGIO, MEGHAN |
A1-702146 |
2 |
25.99 |
211373348 |
********7028 |
12/15/2016 |
| DIMARZIO, KEVIN |
A1-702178 |
2 |
25.99 |
211385297 |
******0520 |
12/15/2016 |
| DION, THOMAS |
A1-706667 |
2 |
22.99 |
011075150 |
*******4118 |
12/15/2016 |
| DIPIETRO, TAMMY |
A1-705882 |
2 |
25.99 |
211371845 |
******6149 |
12/15/2016 |
| DOHERTY, DANIELLE |
A1-700691 |
2 |
22.99 |
211371447 |
******2527 |
12/15/2016 |
| DOHERTY, PAMELA |
A1-810150 |
2 |
59.99 |
011075150 |
*******0749 |
12/15/2016 |
| DOHERTY, SHAWN |
A1-811128 |
2 |
22.99 |
211373348 |
*****7246 |
12/15/2016 |
| DOLAN, TIM |
A1-703878 |
2 |
59.99 |
011000138 |
********9974 |
12/15/2016 |
| DOLE, JOAN |
A1-810917 |
2 |
22.99 |
011075150 |
*******5445 |
12/15/2016 |
| DONAHUE, JOHN |
A1-702494 |
2 |
25.99 |
011304478 |
******3207 |
12/15/2016 |
| DONEGHEY, ERIN |
A1-700837 |
2 |
22.99 |
211070175 |
******6087 |
12/15/2016 |
| DONEGHEY, PEGGY |
A1-700907 |
2 |
32.00 |
211381372 |
****5691 |
12/15/2016 |
| DONOFRIO, NICOLE |
A1-809871 |
2 |
22.99 |
011304478 |
******4956 |
12/15/2016 |
| DONOGHUE, MYLES |
A1-703945 |
2 |
25.99 |
011000138 |
********2634 |
12/15/2016 |
| DONOHOE, SUSAN |
A1-801781 |
2 |
59.95 |
211381372 |
******4367 |
12/15/2016 |
| DONOVAN, DENNIS |
A1-807545 |
2 |
8.00 |
211371845 |
******5778 |
12/15/2016 |
| DONOVAN, LISA |
A1-809305 |
2 |
22.99 |
011304478 |
******0559 |
12/15/2016 |
| DONOVAN, SUSAN |
A1-807623 |
2 |
22.99 |
211381372 |
******2437 |
12/15/2016 |
| DOOLAN, BETH |
A1-706697 |
2 |
25.99 |
211381437 |
****5901 |
12/15/2016 |
| DORAN, ROBERT |
A1-812988 |
2 |
22.99 |
211370503 |
***9955 |
12/15/2016 |
| DOS REIS, CARLOS |
A1-702269 |
2 |
22.99 |
211370545 |
******6398 |
12/15/2016 |
| DOUGAN, KELLY |
A1-811612 |
2 |
22.99 |
211385297 |
******2850 |
12/15/2016 |
| DOUGLAS, JULIE |
A1-803501 |
2 |
29.00 |
011304478 |
******4794 |
12/15/2016 |
| DOW, DAVE |
A1-705840 |
2 |
25.99 |
011401533 |
******1324 |
12/15/2016 |
| DOWLING, SEAN |
A1-703563 |
2 |
25.99 |
211070175 |
******0914 |
12/15/2016 |
| DOWNING, KAITLIN |
A1-700662 |
2 |
22.99 |
211385297 |
******5950 |
12/15/2016 |
| DOYLE, FREDERICK |
A1-807786 |
2 |
22.99 |
211871015 |
****5977 |
12/15/2016 |
| DRAYTON, LEANNE |
A1-803911 |
2 |
22.99 |
011000138 |
******9880 |
12/15/2016 |
| DREW, STEVEN |
A1-807408 |
2 |
22.99 |
011075150 |
*******3565 |
12/15/2016 |
| DROSEHN, KRISTIE |
A1-812188 |
2 |
22.99 |
211370545 |
******4622 |
12/15/2016 |
| DUDEK, CAROL |
A1-700910 |
2 |
22.99 |
211373348 |
*****1452 |
12/15/2016 |
| DUGGAN, JILL |
A1-705945 |
2 |
24.00 |
211371845 |
******8857 |
12/15/2016 |
| DUGGAN, PATRICK |
A1-703813 |
2 |
25.99 |
011000138 |
********5657 |
12/15/2016 |
| DULLEA, MAEVE |
A1-706695 |
2 |
25.99 |
211371447 |
******9527 |
12/15/2016 |
| DUNN, MELISSA |
A1-703513 |
2 |
45.99 |
011075150 |
*******0489 |
12/15/2016 |
| DUPONT, JENNIFER |
A1-705854 |
2 |
25.99 |
011000138 |
********3301 |
12/15/2016 |
| DUQUETTE, JUSTIN |
A1-810885 |
2 |
22.99 |
011304478 |
******9310 |
12/15/2016 |
| DURANT, BRITTANY |
A1-810987 |
2 |
22.99 |
211370545 |
******2108 |
12/15/2016 |
| DURFEE, RYAN |
A1-703849 |
2 |
22.99 |
011075150 |
*******9389 |
12/15/2016 |
| EBERLY, DANNY |
A1-810059 |
2 |
22.99 |
011075150 |
*******9622 |
12/15/2016 |
| EBERLY, GRETCHEN |
A1-809157 |
2 |
22.99 |
011304478 |
******3547 |
12/15/2016 |
| EGAN, KATIE |
A1-807810 |
2 |
25.99 |
011304478 |
******8510 |
12/15/2016 |
| EISSLER, WILLIAM |
A1-812792 |
2 |
22.99 |
021101108 |
******4296 |
12/15/2016 |
| ELSMORE, DARREN |
A1-703847 |
2 |
22.99 |
011304478 |
******8608 |
12/15/2016 |
| EMMERSON, AARON |
A1-706588 |
2 |
25.99 |
211070175 |
******5603 |
12/15/2016 |
| EMMERSON, LISA |
A1-705634 |
2 |
39.95 |
211070175 |
******0452 |
12/15/2016 |
| ENNIS, LINDA |
A1-812716 |
2 |
22.99 |
211373348 |
*****8801 |
12/15/2016 |
| ESAU, LAURIE |
A1-703500 |
2 |
59.99 |
011075150 |
*******9052 |
12/15/2016 |
| EZZELL, DARRELL |
A1-703967 |
2 |
59.99 |
011000138 |
********5879 |
12/15/2016 |
| FACIONI, GUILHERME |
A1-807435 |
2 |
22.99 |
122000661 |
********5668 |
12/15/2016 |
| FAHEY, DANIEL |
A1-813050 |
2 |
22.99 |
011304478 |
******9080 |
12/15/2016 |
| FARBER, KAYLA |
A1-812662 |
2 |
22.99 |
021200339 |
********2235 |
12/15/2016 |
| FARRELL, LEO |
A1-702069 |
2 |
22.99 |
211385297 |
******1140 |
12/15/2016 |
| FAVREAU, TERESA |
A1-804974 |
2 |
22.99 |
211373348 |
*****7067 |
12/15/2016 |
| FEIN, AMY |
A1-811000 |
2 |
32.00 |
211373348 |
*****7492 |
12/15/2016 |
| FEIN, MICHAEL |
A1-705832 |
2 |
25.99 |
011000138 |
********7270 |
12/15/2016 |
| FEIST, NICOLE |
A1-810725 |
2 |
22.99 |
011301798 |
*****9343 |
12/15/2016 |
| FELDHANDLER, MITCH |
A1-807789 |
2 |
22.99 |
211373348 |
*****6508 |
12/15/2016 |
| FERREIRA, IVONETE |
A1-705989 |
2 |
45.99 |
211070175 |
******5593 |
12/15/2016 |
| FERREIRA, LORRAYNE |
A1-705744 |
2 |
25.99 |
211070175 |
******2643 |
12/15/2016 |
| FERRON, JOHN |
A1-813035 |
2 |
22.99 |
211381437 |
****3163 |
12/15/2016 |
| FINN, ELIZABETH |
A1-701201 |
2 |
22.99 |
211274450 |
******0046 |
12/15/2016 |
| FINN, GREG |
A1-700865 |
2 |
59.95 |
211371845 |
******3942 |
12/15/2016 |
| FINN, KATHRYN |
A1-703670 |
2 |
51.98 |
211373348 |
*****8692 |
12/15/2016 |
| FINN, MICHELLE |
A1-807814 |
2 |
22.99 |
211081216 |
*********6236 |
12/15/2016 |
| FINNEGAN, LEO |
A1-702029 |
2 |
25.99 |
011000138 |
********5077 |
12/15/2016 |
| FINNERTY, ERIN |
A1-809240 |
2 |
22.99 |
211372103 |
****6152 |
12/15/2016 |
| FIRMINO, MARIA |
A1-811973 |
2 |
22.99 |
211371078 |
*****3718 |
12/15/2016 |
| FISHER, JOHN |
A1-809394 |
2 |
22.99 |
211381372 |
******3974 |
12/15/2016 |
| FISLER, JUSTINE |
A1-813012 |
2 |
22.99 |
211070175 |
******4346 |
12/15/2016 |
| FITZGERALD, ELIZABETH |
A1-811884 |
2 |
22.99 |
011900571 |
******3877 |
12/15/2016 |
| FITZGERALD, MARIE |
A1-810422 |
2 |
22.99 |
211373267 |
******2961 |
12/15/2016 |
| FITZMAURICE, WILLIAM |
A1-700820 |
2 |
22.99 |
011075150 |
*******0644 |
12/15/2016 |
| FITZPATRICK, ARLENE |
A1-807531 |
2 |
22.99 |
211070175 |
******6676 |
12/15/2016 |
| FITZPATRICK, PHILIP |
A1-810966 |
2 |
22.99 |
211070175 |
******6676 |
12/15/2016 |
| FLAHERTY, JESSICA |
A1-807613 |
2 |
25.99 |
031176110 |
****0387 |
12/15/2016 |
| FLANAGAN, MIRANDA |
A1-703054 |
2 |
22.99 |
211372103 |
****3404 |
12/15/2016 |
| FLINT, CHRISTINA |
A1-705770 |
2 |
59.99 |
211381754 |
*4620 |
12/15/2016 |
| FOLEY, AARON |
A1-703977 |
2 |
25.99 |
211385297 |
*****9330 |
12/15/2016 |
| FOLEY, BRENDAN |
A1-701287 |
2 |
25.99 |
211370503 |
***5258 |
12/15/2016 |
| FOLEY, MELISSA |
A1-700961 |
2 |
22.99 |
011000138 |
********5299 |
12/15/2016 |
| FOLEY, MOLLY |
A1-704402 |
2 |
22.99 |
211371845 |
******0564 |
12/15/2016 |
| FOLEY, RICHARD |
A1-810425 |
2 |
22.99 |
011075150 |
*******2363 |
12/15/2016 |
| FOLEY, ROBERT |
A1-700962 |
2 |
22.99 |
011000138 |
********5299 |
12/15/2016 |
| FOLEY, SHANNON |
A1-811415 |
2 |
22.99 |
011000138 |
********2623 |
12/15/2016 |
| FOLSOM, COURTNEY |
A1-809047 |
2 |
22.99 |
011075150 |
*******1896 |
12/15/2016 |
| FORDE, ROBERT |
A1-702122 |
2 |
22.99 |
211373348 |
********9459 |
12/15/2016 |
| FORSBERG, KELLY |
A1-810140 |
2 |
22.99 |
011304478 |
******5565 |
12/15/2016 |
| FOSCALDO, NICHOLAS |
A1-705917 |
2 |
25.99 |
211070175 |
******8005 |
12/15/2016 |
| FOSS, DANIELLE |
A1-805387 |
2 |
22.99 |
211381372 |
******8200 |
12/15/2016 |
| FOSTER, GARY |
A1-700895 |
2 |
22.99 |
231372691 |
******4681 |
12/15/2016 |
| FOULDS, THOMAS |
A1-702271 |
2 |
22.99 |
211070175 |
******7978 |
12/15/2016 |
| FOWLER, THOMAS |
A1-705735 |
2 |
25.99 |
011000138 |
********8521 |
12/15/2016 |
| FOX, LOUIS |
A1-808400 |
2 |
22.99 |
211381372 |
******1710 |
12/15/2016 |
| FRAMIL, RICK |
A1-807969 |
2 |
22.99 |
011000138 |
********7530 |
12/15/2016 |
| FRATUS, ROBERT |
A1-811853 |
2 |
22.99 |
211381372 |
******8751 |
12/15/2016 |
| FRAWLEY, MICHELLE |
A1-702047 |
2 |
25.99 |
211371492 |
******0195 |
12/15/2016 |
| FROST, LORI |
A1-705764 |
2 |
25.99 |
211070175 |
******1663 |
12/15/2016 |
| FUENTES, DEBBIE |
A1-706520 |
2 |
25.99 |
211371447 |
******6012 |
12/15/2016 |
| FULFORD, JOSEPH |
A1-700327 |
2 |
24.00 |
211373348 |
********5815 |
12/15/2016 |
| FURTADO, ASHLEE |
A1-813028 |
2 |
22.99 |
011304478 |
******0978 |
12/15/2016 |
| FURTADO, TONY |
A1-809353 |
2 |
22.99 |
211381372 |
******0940 |
12/15/2016 |
| GAGE, LISAANNE |
A1-810021 |
2 |
22.99 |
011075150 |
*******0953 |
12/15/2016 |
| GAGNE, REBECCA |
A1-700848 |
2 |
22.99 |
211371845 |
******8279 |
12/15/2016 |
| GAGNON, JAKE |
A1-705743 |
2 |
25.99 |
211373348 |
********4658 |
12/15/2016 |
| GALLAGHER, JOSEPH |
A1-812801 |
2 |
25.99 |
211372103 |
****1853 |
12/15/2016 |
| GAMBON, ANDREW |
A1-700684 |
2 |
22.99 |
011075150 |
*******1670 |
12/15/2016 |
| GANNON, PATRICK |
A1-811515 |
2 |
22.99 |
211373348 |
********4945 |
12/15/2016 |
| GARDNER, JIMMY |
A1-702100 |
2 |
22.99 |
211370626 |
***7339 |
12/15/2016 |
| GARDNER, RYAN |
A1-706583 |
2 |
25.99 |
211371845 |
******3049 |
12/15/2016 |
| GATELY, DEREK |
A1-700831 |
2 |
22.99 |
211070175 |
******7025 |
12/15/2016 |
| GAVIN, MICHELLE |
A1-806584 |
2 |
22.99 |
211381372 |
******4467 |
12/15/2016 |
| GAYTAN, CELINA |
A1-811397 |
2 |
22.99 |
011000138 |
********5549 |
12/15/2016 |
| GENDREAU, DONNA |
A1-701207 |
2 |
22.99 |
011075150 |
*******7366 |
12/15/2016 |
| GENDREU, ALYSSA |
A1-810756 |
2 |
22.99 |
231372691 |
******8699 |
12/15/2016 |
| GENTHNER, KRISTEN |
A1-705803 |
2 |
22.99 |
211373348 |
********1598 |
12/15/2016 |
| GIFFORD, KAREN |
A1-809380 |
2 |
22.99 |
211373348 |
********0293 |
12/15/2016 |
| GIL, HAILEY |
A1-706661 |
2 |
25.99 |
011000138 |
********4809 |
12/15/2016 |
| GILL, CHRIS |
A1-807059 |
2 |
22.99 |
211070175 |
******2533 |
12/15/2016 |
| GILLAN, RYAN |
A1-811951 |
2 |
42.99 |
011000138 |
********5013 |
12/15/2016 |
| GILLIS, RYAN |
A1-701093 |
2 |
32.00 |
211381372 |
******4258 |
12/15/2016 |
| GILMETTE, CHRISTOPHER |
A1-703934 |
2 |
22.99 |
211381372 |
******9468 |
12/15/2016 |
| GLOVER, MARY |
A1-810062 |
2 |
22.99 |
211371845 |
******4989 |
12/15/2016 |
| GOMEZ, RONALD |
A1-812745 |
2 |
22.99 |
211070175 |
******8220 |
12/15/2016 |
| GOMPERTS, REED |
A1-705813 |
2 |
25.99 |
211070175 |
******5965 |
12/15/2016 |
| GOODWIN, JOHNATHAN |
A1-700898 |
2 |
22.99 |
211370370 |
****4879 |
12/15/2016 |
| GOULD, ELIZABETH |
A1-803257 |
2 |
24.00 |
211371845 |
******3965 |
12/15/2016 |
| GRANEY, KARA |
A1-807007 |
2 |
22.99 |
011075150 |
*******8066 |
12/15/2016 |
| GRASS, JORDAN |
A1-701828 |
2 |
22.99 |
011000138 |
********8103 |
12/15/2016 |
| GRAY, CALLIE |
A1-705678 |
2 |
25.99 |
231372691 |
******0639 |
12/15/2016 |
| GREALISH, CARON |
A1-703682 |
2 |
25.99 |
011075150 |
*******3411 |
12/15/2016 |
| GREALISH, JAMES |
A1-809926 |
2 |
22.99 |
011075150 |
*******8858 |
12/15/2016 |
| GREENBERG, MARCIA |
A1-702479 |
2 |
22.99 |
021001088 |
*****0098 |
12/15/2016 |
| GREENWOOD, LYN |
A1-702305 |
2 |
25.99 |
011000138 |
********3431 |
12/15/2016 |
| GRELOCH, TOM |
A1-705795 |
2 |
25.99 |
211373348 |
*****2711 |
12/15/2016 |
| GRISPI, JOE |
A1-808557 |
2 |
22.99 |
211381783 |
*****0765 |
12/15/2016 |
| GUARINO, JESSICA |
A1-812713 |
2 |
22.99 |
211385297 |
******5450 |
12/15/2016 |
| GUERRA, CHRISTOPHER |
A1-702060 |
2 |
22.99 |
011000138 |
********5664 |
12/15/2016 |
| GUEVERRA, JOY |
A1-702255 |
2 |
25.99 |
211373348 |
********8597 |
12/15/2016 |
| GUIDUCCI, ALEXANDRIA |
A1-701180 |
2 |
22.99 |
211370503 |
***1471 |
12/15/2016 |
| GUILD, MELISSA |
A1-809583 |
2 |
22.99 |
011301798 |
*****9828 |
12/15/2016 |
| GUNVILLE, FRANCIS |
A1-702418 |
2 |
22.99 |
011304478 |
******2075 |
12/15/2016 |
| GUSTAFSON, JOSHUA |
A1-812969 |
2 |
22.99 |
011075150 |
*******1521 |
12/15/2016 |
| GUSTIN, TABITHA |
A1-811183 |
2 |
22.99 |
011075150 |
*******1415 |
12/15/2016 |
| HACKETT, BETH |
A1-705593 |
2 |
25.99 |
211371447 |
******8694 |
12/15/2016 |
| HALEY, AMANDA |
A1-813005 |
2 |
22.99 |
211370503 |
***3194 |
12/15/2016 |
| HALL, ANDREW |
A1-703779 |
2 |
22.99 |
211381372 |
******3622 |
12/15/2016 |
| HALL, CHRISTOPHER |
A1-421055 |
2 |
22.99 |
011304478 |
******4073 |
12/15/2016 |
| HALLISSEY, LAURA |
A1-702023 |
2 |
25.99 |
211381372 |
******6627 |
12/15/2016 |
| HAMILTON, SYDNEY |
A1-809441 |
2 |
22.99 |
211070175 |
******8015 |
12/15/2016 |
| HANNIGAN, MORGAN |
A1-810024 |
2 |
22.99 |
211381372 |
******7140 |
12/15/2016 |
| HARD, JESSICA |
A1-810458 |
2 |
22.99 |
211385297 |
******6580 |
12/15/2016 |
| HARMON, JESSICA |
A1-807651 |
2 |
22.99 |
211381437 |
****7038 |
12/15/2016 |
| HARRINGTON, DEANNE |
A1-811039 |
2 |
22.99 |
211080725 |
**********5340 |
12/15/2016 |
| HARRIS, JONATHAN |
A1-811623 |
2 |
22.99 |
211871015 |
****2000 |
12/15/2016 |
| HART, MEGHAN |
A1-702316 |
2 |
25.99 |
211381372 |
******4261 |
12/15/2016 |
| HARVEY, CAROLE |
A1-806087 |
2 |
22.99 |
211070175 |
******0813 |
12/15/2016 |
| HASS, BRENDA |
A1-804288 |
2 |
59.95 |
211370626 |
****0861 |
12/15/2016 |
| HASSAN, LYNDSAY |
A1-705841 |
2 |
25.99 |
211070175 |
******0437 |
12/15/2016 |
| HASSETT, BRYANT |
A1-706528 |
2 |
25.99 |
011075150 |
*******3498 |
12/15/2016 |
| HEAL, JOSHUA |
A1-811551 |
2 |
22.99 |
011000138 |
********2996 |
12/15/2016 |
| HENRY, DEANN |
A1-812689 |
2 |
22.99 |
011304478 |
******1283 |
12/15/2016 |
| HERNON, MEGAN |
A1-808679 |
2 |
32.00 |
211070175 |
******7362 |
12/15/2016 |
| HICKEY, BETTY |
A1-700648 |
2 |
32.00 |
011000138 |
******1307 |
12/15/2016 |
| HOCKNEY, JOHN |
A1-812580 |
2 |
22.99 |
011304478 |
******0334 |
12/15/2016 |
| HOELSCHEN, BERNARD |
A1-702058 |
2 |
22.99 |
011000138 |
********8203 |
12/15/2016 |
| HOLLOWAY, WILLIAM |
A1-809408 |
2 |
22.99 |
211371447 |
******5563 |
12/15/2016 |
| HOLMES, DEREK |
A1-703506 |
2 |
25.99 |
211381372 |
******9468 |
12/15/2016 |
| HOLYOKE, GLORIA |
A1-705790 |
2 |
32.00 |
211373348 |
********2255 |
12/15/2016 |
| HOOKE, ROBERT |
A1-801025 |
2 |
22.99 |
211373348 |
*****3264 |
12/15/2016 |
| HORTON, JULIA |
A1-702120 |
2 |
25.99 |
011000138 |
********2521 |
12/15/2016 |
| HOUGH, NICHOLAS |
A1-700647 |
2 |
22.99 |
211370370 |
*****3083 |
12/15/2016 |
| HOWARD, KAITLYN |
A1-806453 |
2 |
22.99 |
211370503 |
***7366 |
12/15/2016 |
| HUMPHREY, EMILY |
A1-706646 |
2 |
25.99 |
211370545 |
******1906 |
12/15/2016 |
| HUMPHREYS, LISA |
A1-700431 |
2 |
22.99 |
211370545 |
******1453 |
12/15/2016 |
| HURLEY, MELISSA |
A1-809694 |
2 |
22.99 |
211370370 |
****8181 |
12/15/2016 |
| HUSKA, JENNIFER |
A1-807558 |
2 |
22.99 |
211370503 |
***3237 |
12/15/2016 |
| HYLAND, THOMAS |
A1-707461 |
2 |
22.99 |
011000138 |
********7437 |
12/15/2016 |
| HYSLIP, BRITTENY |
A1-807589 |
2 |
22.99 |
011075150 |
*******5690 |
12/15/2016 |
| IANNONE, PAULETTE |
A1-809743 |
2 |
22.99 |
011304478 |
***8681 |
12/15/2016 |
| INDELICATO, TARA |
A1-703592 |
2 |
25.99 |
211070175 |
******8600 |
12/15/2016 |
| IZBICKI, GAIL |
A1-810391 |
2 |
22.99 |
211371447 |
*****1554 |
12/15/2016 |
| IZBICKI, WILLIAM |
A1-810412 |
2 |
22.99 |
211371447 |
*****1554 |
12/15/2016 |
| JACKMAN, LESLIE |
A1-703892 |
2 |
24.00 |
011075150 |
*******0769 |
12/15/2016 |
| JACOBS, DIANE |
A1-706625 |
2 |
22.99 |
211370370 |
*****1074 |
12/15/2016 |
| JACOBSON, LARRY |
A1-703503 |
2 |
22.99 |
011000138 |
********6706 |
12/15/2016 |
| JEFFERS, KRIS |
A1-706687 |
2 |
22.99 |
011000138 |
********0302 |
12/15/2016 |
| JIMENEZ, EMILY |
A1-705800 |
2 |
25.99 |
211070175 |
******1210 |
12/15/2016 |
| JOHNSON, ALYSSA |
A1-810084 |
2 |
25.99 |
011000138 |
********4882 |
12/15/2016 |
| JOHNSON, CAITLIN |
A1-705617 |
2 |
25.99 |
031176110 |
*******9480 |
12/15/2016 |
| JOHNSON, LAUREN |
A1-703649 |
2 |
25.99 |
011000138 |
********3289 |
12/15/2016 |
| JOHNSON, MICHELLE |
A1-803526 |
2 |
32.00 |
211373348 |
*****7056 |
12/15/2016 |
| JOHNSON, ZACHARY |
A1-703842 |
2 |
22.99 |
011000138 |
********8964 |
12/15/2016 |
| JOHNSTON, ALLISON |
A1-812054 |
2 |
22.99 |
011301798 |
******5592 |
12/15/2016 |
| JONES, BILL |
A1-700806 |
2 |
22.99 |
011000138 |
********6901 |
12/15/2016 |
| JONES, GARRETT |
A1-704749 |
2 |
25.99 |
211083557 |
**0275 |
12/15/2016 |
| JUNKINS, BILLY |
A1-428157 |
2 |
22.99 |
011000138 |
********9072 |
12/15/2016 |
| KAHLER, MICHELLE |
A1-700682 |
2 |
22.99 |
011000138 |
********6304 |
12/15/2016 |
| KANE, JUSTIN |
A1-810635 |
2 |
22.99 |
011000138 |
********2331 |
12/15/2016 |
| KANNENBERG, AMANDA |
A1-808568 |
2 |
22.99 |
211070175 |
******6107 |
12/15/2016 |
| KAVANAUGH, KEVIN |
A1-705659 |
2 |
25.99 |
011075150 |
*******3614 |
12/15/2016 |
| KAZLAUSKAS, LISA |
A1-809769 |
2 |
22.99 |
211371476 |
*****1512 |
12/15/2016 |
| KEARNEY, EAMON |
A1-705716 |
2 |
25.99 |
211070175 |
******7480 |
12/15/2016 |
| KEARNEY, MEAGAN |
A1-705715 |
2 |
25.99 |
211070175 |
******7480 |
12/15/2016 |
| KEARNS, DAWN |
A1-702313 |
2 |
22.99 |
211070175 |
******7931 |
12/15/2016 |
| KELLEY, WILLIAM |
A1-811568 |
2 |
22.99 |
011000138 |
****6932 |
12/15/2016 |
| KELLY, JOHN |
A1-427817 |
2 |
22.99 |
011304478 |
******7532 |
12/15/2016 |
| KELLY, KATHLEEN |
A1-806526 |
2 |
22.99 |
211081216 |
*********2232 |
12/15/2016 |
| KELLY, MICHELLE |
A1-427711 |
2 |
22.99 |
211373348 |
*****2854 |
12/15/2016 |
| KELSO, CATHERINE |
A1-805451 |
2 |
22.99 |
011000138 |
********8245 |
12/15/2016 |
| KELSO, THOMAS |
A1-805467 |
2 |
22.99 |
011000138 |
********8245 |
12/15/2016 |
| KENNEY, DIANE |
A1-812587 |
2 |
25.99 |
011000138 |
********9604 |
12/15/2016 |
| KILIAN, JEFFREY |
A1-809427 |
2 |
22.99 |
211371447 |
******9678 |
12/15/2016 |
| KILLELEA, JENNIFER |
A1-801455 |
2 |
59.95 |
211371447 |
******4585 |
12/15/2016 |
| KING, TRICIA |
A1-810336 |
2 |
59.95 |
211373348 |
*****0749 |
12/15/2016 |
| KIRSLIS, EMILY |
A1-811979 |
2 |
22.99 |
011304478 |
******7386 |
12/15/2016 |
| KLINE, KATHERINE |
A1-810873 |
2 |
22.99 |
211080712 |
*********3440 |
12/15/2016 |
| LACERDA, NANCY |
A1-700603 |
2 |
22.99 |
211381372 |
****8091 |
12/15/2016 |
| LAMBIASE, JOSEPH |
A1-702011 |
2 |
25.99 |
211070175 |
******0888 |
12/15/2016 |
| LAMPHIER, CHRISTINA |
A1-808791 |
2 |
22.99 |
211070175 |
******1710 |
12/15/2016 |
| LANDRIGAN, LORRI |
A1-702200 |
2 |
25.99 |
011304478 |
***4923 |
12/15/2016 |
| LAPOINTE, KATHLEEN |
A1-804280 |
2 |
32.00 |
011075150 |
*******5241 |
12/15/2016 |
| LAPOINTE, KRISTIAN |
A1-812187 |
2 |
22.99 |
011075150 |
*******0879 |
12/15/2016 |
| LARSEN, DAVID |
A1-702331 |
2 |
25.99 |
211070175 |
******6764 |
12/15/2016 |
| LATIMER, ERIN |
A1-706696 |
2 |
25.99 |
211373348 |
*****2443 |
12/15/2016 |
| LAWLER, ANNE |
A1-800037 |
2 |
24.00 |
211081216 |
*********9239 |
12/15/2016 |
| LAWLOR, JACK |
A1-700172 |
2 |
22.99 |
211374091 |
***1247 |
12/15/2016 |
| LAWSON, MICHAEL |
A1-700812 |
2 |
22.99 |
011000138 |
********9657 |
12/15/2016 |
| LEACH, JACKLYN |
A1-810319 |
2 |
22.99 |
211381372 |
******5600 |
12/15/2016 |
| LEAHY, KATHLEEN |
A1-806198 |
2 |
22.99 |
211371845 |
******0621 |
12/15/2016 |
| LEAHY, PATRICIA |
A1-806139 |
2 |
24.00 |
211371845 |
******0621 |
12/15/2016 |
| LEANDER, WAYNE |
A1-703590 |
2 |
22.99 |
011304478 |
******8073 |
12/15/2016 |
| LEBLANC, MICHELLE |
A1-804538 |
2 |
22.99 |
011301798 |
******7361 |
12/15/2016 |
| LEHTONEN, CARRIE |
A1-807358 |
2 |
22.99 |
211381372 |
******0721 |
12/15/2016 |
| LEITE, MARYANNA |
A1-700880 |
2 |
22.99 |
231372691 |
******4774 |
12/15/2016 |
| LEONARD, ELIZABETH |
A1-807704 |
2 |
22.99 |
011304478 |
******5888 |
12/15/2016 |
| LEONARD, MAUREEN |
A1-700890 |
2 |
22.99 |
011304478 |
******5888 |
12/15/2016 |
| LEONARD, PAUL |
A1-809974 |
2 |
22.99 |
211371447 |
******1152 |
12/15/2016 |
| LEONARD, RACHEL |
A1-702226 |
2 |
22.99 |
211371447 |
******1152 |
12/15/2016 |
| LEONARD, SUSAN |
A1-810086 |
2 |
22.99 |
211371447 |
******6260 |
12/15/2016 |
| LEPINE, DEANA |
A1-801722 |
2 |
22.99 |
211381372 |
******4261 |
12/15/2016 |
| LESAGE, MICHAILA |
A1-801286 |
2 |
22.99 |
211070175 |
******4772 |
12/15/2016 |
| LIBERATORE, KEITH |
A1-706566 |
2 |
22.99 |
011075150 |
*******7666 |
12/15/2016 |
| LINDAHL, COLETTE |
A1-811864 |
2 |
22.99 |
011304478 |
******2056 |
12/15/2016 |
| LIPSON, MARY JO |
A1-811989 |
2 |
22.99 |
211371447 |
******8956 |
12/15/2016 |
| LITTLEFIELD, JUDY |
A1-812029 |
2 |
22.99 |
211371845 |
******3847 |
12/15/2016 |
| LOCHIATTO, JEAN |
A1-812260 |
2 |
22.99 |
211381372 |
******3782 |
12/15/2016 |
| LOMBARDI, MICHAEL |
A1-701938 |
2 |
25.99 |
211070175 |
******1602 |
12/15/2016 |
| LONG, MEGHAN |
A1-807962 |
2 |
22.99 |
211381372 |
******3772 |
12/15/2016 |
| LOPEZ, DANIEL |
A1-702411 |
2 |
25.99 |
011000138 |
********4424 |
12/15/2016 |
| LOPEZ, MICHELLE |
A1-704430 |
2 |
25.99 |
211070175 |
******3368 |
12/15/2016 |
| LOUD, JENNIFER |
A1-705652 |
2 |
25.99 |
011304478 |
******7792 |
12/15/2016 |
| LOUD, SCOTT |
A1-705653 |
2 |
25.99 |
011304478 |
******7792 |
12/15/2016 |
| LOUGHLIN, MICHELLE |
A1-805197 |
2 |
29.00 |
211070175 |
******0299 |
12/15/2016 |
| LOWNEY, DIANE |
A1-810348 |
2 |
22.99 |
011075150 |
*******1058 |
12/15/2016 |
| LUIZ, RITA |
A1-701882 |
2 |
22.99 |
011000138 |
********6466 |
12/15/2016 |
| LYDON, JOSEPH |
A1-703286 |
2 |
22.99 |
011301798 |
*****4699 |
12/15/2016 |
| LYFORD, TAYLOR |
A1-812142 |
2 |
22.99 |
011301798 |
******8119 |
12/15/2016 |
| LYONS, MICHAEL |
A1-800290 |
2 |
16.00 |
211081216 |
*********2232 |
12/15/2016 |
| MA, JIN |
A1-425065 |
2 |
22.99 |
211070175 |
******6776 |
12/15/2016 |
| MABEE, CYNTHIA |
A1-706572 |
2 |
25.99 |
314074269 |
*****5939 |
12/15/2016 |
| MACDONALD, SHANNON |
A1-705780 |
2 |
25.99 |
011304478 |
******6687 |
12/15/2016 |
| MACHABY, JACKIE |
A1-705902 |
2 |
22.99 |
011304478 |
******0703 |
12/15/2016 |
| MACLEOD, EVAN |
A1-704369 |
2 |
16.99 |
211371447 |
******7178 |
12/15/2016 |
| MACNEILL, ERIN |
A1-810455 |
2 |
22.99 |
011000138 |
********0944 |
12/15/2016 |
| MACPHERSON, AMY |
A1-706542 |
2 |
22.99 |
231372691 |
******5317 |
12/15/2016 |
| MACQUEEN, CINDY |
A1-810897 |
2 |
22.99 |
211371447 |
******5526 |
12/15/2016 |
| MACQUEEN, HALEY |
A1-808140 |
2 |
22.99 |
211371447 |
******5526 |
12/15/2016 |
| MAGNUSSEN, ABIGAIL |
A1-810359 |
2 |
22.99 |
211381372 |
******3593 |
12/15/2016 |
| MAHONEY, BETH |
A1-702232 |
2 |
25.99 |
211373348 |
*****4243 |
12/15/2016 |
| MAHONEY, CHRISTINE |
A1-700934 |
2 |
22.99 |
011000138 |
********2139 |
12/15/2016 |
| MAHONEY, JENNIFER |
A1-811364 |
2 |
22.99 |
211370503 |
***6481 |
12/15/2016 |
| MAHONEY, JIM |
A1-811843 |
2 |
59.95 |
211070120 |
*****1300 |
12/15/2016 |
| MAHONEY, KAREN |
A1-803957 |
2 |
22.99 |
211373267 |
******1475 |
12/15/2016 |
| MALCHIONNO, DEAN |
A1-701092 |
2 |
22.99 |
211381372 |
******2020 |
12/15/2016 |
| MALLEY, MICHAEL |
A1-806006 |
2 |
22.99 |
011304478 |
******9780 |
12/15/2016 |
| MALTA, DAYANE |
A1-705639 |
2 |
25.99 |
011000138 |
********5950 |
12/15/2016 |
| MALTA, RANIER |
A1-705606 |
2 |
25.99 |
011000138 |
********7403 |
12/15/2016 |
| MALY, CHERYL |
A1-702079 |
2 |
59.95 |
011000138 |
********4313 |
12/15/2016 |
| MANESIS, MIKE |
A1-810686 |
2 |
22.99 |
211371845 |
******2221 |
12/15/2016 |
| MANNING, ASHLEY |
A1-703780 |
2 |
25.99 |
011304478 |
******9144 |
12/15/2016 |
| MANNING, LUCILLE |
A1-705933 |
2 |
24.00 |
211081216 |
*********7237 |
12/15/2016 |
| MANNING, STEVEN |
A1-803395 |
2 |
22.99 |
211371845 |
******4994 |
12/15/2016 |
| MANNING, TOM |
A1-705798 |
2 |
22.99 |
011000138 |
********4987 |
12/15/2016 |
| MANNION, JOHN |
A1-806185 |
2 |
32.00 |
011301798 |
*5883 |
12/15/2016 |
| MARIANI, DEAN |
A1-810838 |
2 |
32.00 |
211381372 |
******0164 |
12/15/2016 |
| MARINI, DEBORAH |
A1-703866 |
2 |
25.99 |
211381372 |
******6308 |
12/15/2016 |
| MARINI, JUDY |
A1-807932 |
2 |
22.99 |
211373348 |
*****0917 |
12/15/2016 |
| MARINI, NICOLAS |
A1-811573 |
2 |
22.99 |
211372103 |
****3839 |
12/15/2016 |
| MARQUARDT, MARY |
A1-812704 |
2 |
22.99 |
011075150 |
*******5772 |
12/15/2016 |
| MARQUARDT, PATRICIA |
A1-809115 |
2 |
22.99 |
211070175 |
******0538 |
12/15/2016 |
| MARQUES, THIAGO |
A1-809466 |
2 |
22.99 |
211385297 |
******1050 |
12/15/2016 |
| MARRERO, CARLOS |
A1-702096 |
2 |
22.99 |
211371845 |
******4822 |
12/15/2016 |
| MARSHALL, AARON |
A1-703727 |
2 |
22.99 |
211080712 |
*********3440 |
12/15/2016 |
| MARSHALL, KATE |
A1-812677 |
2 |
59.95 |
211371447 |
*****0545 |
12/15/2016 |
| MARTELL, MATHEW |
A1-807941 |
2 |
32.00 |
211381372 |
******3188 |
12/15/2016 |
| MARTELL, RICHARD |
A1-702028 |
2 |
25.99 |
011000138 |
********5488 |
12/15/2016 |
| MARTINEZ, ORQUIDEA |
A1-703946 |
2 |
25.99 |
011304478 |
******6492 |
12/15/2016 |
| MASCIO, VINCENT |
A1-700656 |
2 |
22.99 |
211381372 |
****5725 |
12/15/2016 |
| MASTRANGELO, JEAN |
A1-702258 |
2 |
22.99 |
211381314 |
*****7247 |
12/15/2016 |
| MATES, CRAIG |
A1-811672 |
2 |
22.99 |
211372103 |
****1080 |
12/15/2016 |
| MATOS-SANTIAGO, MIRELLA |
A1-706565 |
2 |
25.99 |
011000138 |
********2640 |
12/15/2016 |
| MAURER, JUDITH |
A1-703821 |
2 |
25.99 |
011301798 |
******5451 |
12/15/2016 |
| MAZIARZ, IZABELA |
A1-706670 |
2 |
25.99 |
011000138 |
********3982 |
12/15/2016 |
| MAZRIMAS, MIKE |
A1-703618 |
2 |
25.99 |
211070175 |
******0417 |
12/15/2016 |
| MAZZOLA, PHILIP |
A1-812161 |
2 |
22.99 |
211070175 |
******8091 |
12/15/2016 |
| MCADAMS, BLAKE |
A1-705762 |
2 |
25.99 |
211381437 |
****7203 |
12/15/2016 |
| MCBRIDE, PAIGE |
A1-701873 |
2 |
25.99 |
211381372 |
******5384 |
12/15/2016 |
| MCCADDEN, SUZANNE |
A1-703956 |
2 |
19.00 |
211070175 |
******5254 |
12/15/2016 |
| MCCARTHY, ELIZABETH |
A1-703961 |
2 |
22.99 |
211381372 |
******2207 |
12/15/2016 |
| MCCARTHY, LINDA |
A1-700914 |
2 |
22.99 |
011304478 |
******5079 |
12/15/2016 |
| MCCONVEY, JENNIFER |
A1-806668 |
2 |
22.99 |
011304478 |
******3552 |
12/15/2016 |
| MCCORMACK, TRACY |
A1-805886 |
2 |
59.95 |
211385297 |
*****2020 |
12/15/2016 |
| MCCORMICK, VICKI |
A1-700908 |
2 |
22.99 |
011304478 |
******7901 |
12/15/2016 |
| MCGAHAN, MICHAEL |
A1-703692 |
2 |
59.99 |
211385297 |
******1330 |
12/15/2016 |
| MCGEE, JOHN |
A1-807644 |
2 |
22.99 |
211373348 |
*****9077 |
12/15/2016 |
| MCGLYNN, DEBBIE |
A1-702309 |
2 |
25.99 |
211070175 |
******1750 |
12/15/2016 |
| MCGRORY, COLLEEN |
A1-703740 |
2 |
22.99 |
011000138 |
********6865 |
12/15/2016 |
| MCKINNON, ZACK |
A1-702396 |
2 |
22.99 |
011304478 |
******1887 |
12/15/2016 |
| MCMANUS, WANDA |
A1-701288 |
2 |
22.99 |
011000138 |
********9972 |
12/15/2016 |
| MCMENIMON, JEANETTE |
A1-810402 |
2 |
22.99 |
011075150 |
*******2907 |
12/15/2016 |
| MCNEIL, LAURA |
A1-700845 |
2 |
121.99 |
211381437 |
****2828 |
12/15/2016 |
| MCNULTY, DEBRA |
A1-811516 |
2 |
22.99 |
211070175 |
******0364 |
12/15/2016 |
| MCSWEENEY, STEPHEN |
A1-702385 |
2 |
19.95 |
011075150 |
*******2935 |
12/15/2016 |
| MCTAGUE, ANNETTE |
A1-812060 |
2 |
22.99 |
011000138 |
********4050 |
12/15/2016 |
| MELL, BARBARA |
A1-706531 |
2 |
22.99 |
211373348 |
*****9753 |
12/15/2016 |
| MENARD, MICHAEL |
A1-702144 |
2 |
22.99 |
011304478 |
******2524 |
12/15/2016 |
| MENDEZ, RITA |
A1-703600 |
2 |
59.00 |
211373348 |
*****3107 |
12/15/2016 |
| MERRIGAN, LINDA |
A1-803758 |
2 |
22.99 |
211373267 |
******6376 |
12/15/2016 |
| META, JAMIE |
A1-810605 |
2 |
22.99 |
231372691 |
******1265 |
12/15/2016 |
| MIRANDA, ADMIANO |
A1-703981 |
2 |
22.99 |
011304478 |
******4243 |
12/15/2016 |
| MIRANDA, CLAUDIA |
A1-811935 |
2 |
22.99 |
011000138 |
********6466 |
12/15/2016 |
| MIRANDA, RICH |
A1-705500 |
2 |
25.99 |
067014822 |
******9463 |
12/15/2016 |
| MIRANDA, RONALD |
A1-703691 |
2 |
25.99 |
211070175 |
******2989 |
12/15/2016 |
| MITCHELL JR, JACK |
A1-702329 |
2 |
22.99 |
211371447 |
******8946 |
12/15/2016 |
| MITCHELL, JANINE |
A1-702002 |
2 |
25.99 |
011304478 |
******2762 |
12/15/2016 |
| MITCHELL, MARY |
A1-702279 |
2 |
22.99 |
211372828 |
****7070 |
12/15/2016 |
| MITCHELL, MARY |
A1-705990 |
2 |
25.99 |
211371845 |
******1506 |
12/15/2016 |
| MOIDEEN, MANISH |
A1-807956 |
2 |
22.99 |
314074269 |
****5204 |
12/15/2016 |
| MOLLOY, JAMES |
A1-812281 |
2 |
22.99 |
011304478 |
******3198 |
12/15/2016 |
| MONKEVICZ, SCOTT |
A1-801120 |
2 |
22.99 |
211371476 |
*****2936 |
12/15/2016 |
| MONTEIRO, KARINE |
A1-705967 |
2 |
25.99 |
011000138 |
********6271 |
12/15/2016 |
| MONTGOMERY, JEANNINE |
A1-803000 |
2 |
22.99 |
211385297 |
******1450 |
12/15/2016 |
| MOORE, KIMBERLY |
A1-811918 |
2 |
59.99 |
211070175 |
******5612 |
12/15/2016 |
| MORALES, CORISSA |
A1-705789 |
2 |
45.99 |
211381372 |
******0491 |
12/15/2016 |
| MORAN, ANDREW |
A1-702053 |
2 |
25.99 |
011304478 |
******0912 |
12/15/2016 |
| MORAN, MARK |
A1-702114 |
2 |
25.99 |
211373348 |
*****7408 |
12/15/2016 |
| MORGANELLI, JEFF |
A1-702307 |
2 |
22.99 |
211070175 |
******6797 |
12/15/2016 |
| MORIARTY, MARIE |
A1-812448 |
2 |
24.00 |
011075150 |
*******2257 |
12/15/2016 |
| MORIARTY, MICHAEL |
A1-800671 |
2 |
22.99 |
211370231 |
******6284 |
12/15/2016 |
| MORRIS, ALEXANDER |
A1-812857 |
2 |
24.00 |
011000138 |
********7267 |
12/15/2016 |
| MORRIS, MATTHEW |
A1-702369 |
2 |
32.00 |
011000138 |
********6606 |
12/15/2016 |
| MORRIS, NICHOLAS |
A1-705673 |
2 |
25.99 |
011304478 |
******5178 |
12/15/2016 |
| MORSE, ADAM |
A1-808471 |
2 |
22.99 |
011000138 |
********4126 |
12/15/2016 |
| MOSS, MARIE |
A1-811040 |
2 |
22.99 |
211070175 |
******4159 |
12/15/2016 |
| MULLEN, LISA |
A1-808252 |
2 |
22.99 |
011301798 |
******0026 |
12/15/2016 |
| MULLIN, PATRICIA |
A1-808146 |
2 |
22.99 |
211371625 |
****4220 |
12/15/2016 |
| MULRY, DANIEL |
A1-703684 |
2 |
25.99 |
011075150 |
*******4667 |
12/15/2016 |
| MURPHY, BETSY |
A1-702221 |
2 |
59.95 |
011304478 |
******6126 |
12/15/2016 |
| MURPHY, MARILYN |
A1-809519 |
2 |
22.99 |
011000138 |
********1655 |
12/15/2016 |
| MURPHY, MARY |
A1-812683 |
2 |
22.99 |
211373348 |
*****2481 |
12/15/2016 |
| MURPHY, MELONEY |
A1-811005 |
2 |
22.99 |
211371845 |
******5192 |
12/15/2016 |
| MURPHY, PATRICK |
A1-809026 |
2 |
22.99 |
211371447 |
******6983 |
12/15/2016 |
| MURPHY, WILLIAM |
A1-812168 |
2 |
22.99 |
011304478 |
******3437 |
12/15/2016 |
| MURRAY, ELIZABETH |
A1-807118 |
2 |
42.99 |
011900571 |
********1728 |
12/15/2016 |
| MUTASCIO, STEVEN |
A1-812092 |
2 |
22.99 |
211381372 |
******0491 |
12/15/2016 |
| NEE, JACKIE |
A1-705655 |
2 |
25.99 |
211385297 |
******7930 |
12/15/2016 |
| NEEDLE, BRYAN |
A1-705752 |
2 |
59.99 |
211070175 |
******3993 |
12/15/2016 |
| NEELY, PAMELA |
A1-812692 |
2 |
22.99 |
124003116 |
******6072 |
12/15/2016 |
| NEIL, SCOTT |
A1-807031 |
2 |
22.99 |
011301390 |
****7033 |
12/15/2016 |
| NELSON, CHRISTINE |
A1-807678 |
2 |
16.00 |
011075150 |
*******6810 |
12/15/2016 |
| NESSON, ELISE |
A1-705808 |
2 |
25.99 |
211373348 |
*****5964 |
12/15/2016 |
| NEVILLE, JESSE |
A1-808132 |
2 |
22.99 |
211371227 |
*****5816 |
12/15/2016 |
| NEWCOMB, ASHLEY |
A1-805565 |
2 |
22.99 |
011304478 |
******4139 |
12/15/2016 |
| NEWCOMB, LORI |
A1-700744 |
2 |
22.99 |
211070175 |
******5153 |
12/15/2016 |
| NEWELL JR., THOMAS |
A1-702315 |
2 |
25.99 |
211381372 |
******4261 |
12/15/2016 |
| NEWELL, WILLIAM |
A1-809666 |
2 |
22.99 |
011075150 |
*******8215 |
12/15/2016 |
| NEWLAND, JANIELLE |
A1-704029 |
2 |
25.99 |
211372103 |
****0777 |
12/15/2016 |
| NGO, JOHN |
A1-801710 |
2 |
22.99 |
011000138 |
********6876 |
12/15/2016 |
| NICHOLS, MICHAEL |
A1-810065 |
2 |
22.99 |
011304478 |
******2622 |
12/15/2016 |
| NIX, JOSH |
A1-701800 |
2 |
25.99 |
211370503 |
***9821 |
12/15/2016 |
| NOBLE, NICOLE |
A1-808376 |
2 |
22.99 |
211070175 |
******2219 |
12/15/2016 |
| NOONAN, KATIE |
A1-705733 |
2 |
25.99 |
011000138 |
********0825 |
12/15/2016 |
| NOONAN, KRISTOFER |
A1-705774 |
2 |
25.99 |
211070175 |
******9347 |
12/15/2016 |
| NORTON, JUDITH |
A1-703921 |
2 |
59.95 |
211371447 |
******5626 |
12/15/2016 |
| NORTON, KELLY |
A1-706674 |
2 |
22.99 |
211070175 |
******7088 |
12/15/2016 |
| NOVIO, RICK |
A1-809877 |
2 |
22.99 |
211070175 |
******8014 |
12/15/2016 |
| NUNES, HANNAH |
A1-705859 |
2 |
25.99 |
211385297 |
*****7310 |
12/15/2016 |
| NUNES, JORDAN |
A1-704772 |
2 |
22.99 |
211382737 |
*****1959 |
12/15/2016 |
| NUNN, GEORGE |
A1-702222 |
2 |
59.95 |
211070175 |
******1381 |
12/15/2016 |
| O REGAN, REBECCA |
A1-810145 |
2 |
22.99 |
211871015 |
****9586 |
12/15/2016 |
| OALICAN, KIM |
A1-700775 |
2 |
22.99 |
011000138 |
******4611 |
12/15/2016 |
| OBRIEN, SEAN |
A1-705633 |
2 |
42.99 |
211070175 |
******0329 |
12/15/2016 |
| OBRIEN, TERRI |
A1-702377 |
2 |
22.99 |
211373348 |
****4460 |
12/15/2016 |
| OBRYAN, SHANE |
A1-705997 |
2 |
25.99 |
021302567 |
******0150 |
12/15/2016 |
| ODONNELL, EOIN |
A1-701806 |
2 |
22.99 |
011301798 |
******3931 |
12/15/2016 |
| OKEEFE, CHRISTOPHER |
A1-705855 |
2 |
59.99 |
011304478 |
******1024 |
12/15/2016 |
| OLEARY, KATHLEEN |
A1-706605 |
2 |
25.99 |
211081216 |
*********5235 |
12/15/2016 |
| OLIVGIRA, JEAN |
A1-811483 |
2 |
22.99 |
211070175 |
******8695 |
12/15/2016 |
| OLSEN, TREVOR |
A1-702108 |
2 |
25.99 |
231372691 |
******0436 |
12/15/2016 |
| ONEILL, KELLEY |
A1-702263 |
2 |
62.95 |
211080709 |
******8930 |
12/15/2016 |
| ONEILL, RICHARD |
A1-706562 |
2 |
25.99 |
211080709 |
******8930 |
12/15/2016 |
| ORCUTT, CAROLINE |
A1-702214 |
2 |
25.99 |
011400071 |
*******4327 |
12/15/2016 |
| ORR, CHRISTOPHER |
A1-700688 |
2 |
59.99 |
211371447 |
******1265 |
12/15/2016 |
| OSGOOD, JENNIFER |
A1-812623 |
2 |
22.95 |
011075150 |
*******8006 |
12/15/2016 |
| OSGOOD, KRISTA |
A1-812355 |
2 |
22.99 |
011075150 |
*******8006 |
12/15/2016 |
| OSHAUGHNESSY, DAVID |
A1-705669 |
2 |
32.00 |
011075150 |
*******0830 |
12/15/2016 |
| OTOOLE, MEGAN |
A1-428178 |
2 |
16.00 |
211373348 |
*****6796 |
12/15/2016 |
| OTTATI, FRANK |
A1-808439 |
2 |
22.99 |
011000138 |
********3458 |
12/15/2016 |
| PACE, EMILY |
A1-812607 |
2 |
22.99 |
211385336 |
***9006 |
12/15/2016 |
| PACELLA, PAOLA |
A1-809433 |
2 |
22.99 |
011000138 |
********0095 |
12/15/2016 |
| PANTANO, PHILLIP |
A1-807715 |
2 |
22.99 |
011000138 |
********7744 |
12/15/2016 |
| PAPPACENO, HARRY |
A1-705883 |
2 |
59.99 |
231372691 |
******9598 |
12/15/2016 |
| PARDINHO, ALEXANDER |
A1-705686 |
2 |
22.99 |
011000138 |
********7461 |
12/15/2016 |
| PARKER, JOSH |
A1-705842 |
2 |
22.99 |
211370370 |
****6914 |
12/15/2016 |
| PARKER, KEVIN |
A1-701841 |
2 |
25.99 |
011000138 |
********2563 |
12/15/2016 |
| PASSOS, FERNANDO |
A1-705835 |
2 |
25.99 |
011000138 |
********1218 |
12/15/2016 |
| PAUL, MERIELLE |
A1-705801 |
2 |
22.99 |
211373348 |
*****2009 |
12/15/2016 |
| PAUL, NICHOLAS |
A1-812616 |
2 |
22.99 |
211070175 |
******1119 |
12/15/2016 |
| PELLEGRINO, DONNA |
A1-807820 |
2 |
22.99 |
011000138 |
********4838 |
12/15/2016 |
| PENA, DIEGO |
A1-702345 |
2 |
25.99 |
011000138 |
********0194 |
12/15/2016 |
| PENA, JULIE |
A1-702347 |
2 |
45.99 |
011000138 |
********0194 |
12/15/2016 |
| PEPE, LEE |
A1-703760 |
2 |
22.99 |
211373348 |
*****5594 |
12/15/2016 |
| PERAKSLIS, RACHEL |
A1-810983 |
2 |
22.99 |
011000138 |
********5830 |
12/15/2016 |
| PEREIRA, RUI |
A1-705995 |
2 |
22.99 |
211381372 |
******1232 |
12/15/2016 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
22.99 |
011000138 |
********6839 |
12/15/2016 |
| PERRONE, OLIVIA |
A1-700535 |
2 |
22.99 |
011075150 |
*******4725 |
12/15/2016 |
| PERRY, STEVE |
A1-706570 |
2 |
22.99 |
211373348 |
*****0272 |
12/15/2016 |
| PETERSON, ERIC |
A1-705592 |
2 |
25.99 |
211373348 |
********9732 |
12/15/2016 |
| PETERSON, JOHN |
A1-705671 |
2 |
22.99 |
011301798 |
*****0152 |
12/15/2016 |
| PETITPAS, HEATHER |
A1-813036 |
2 |
22.99 |
011304478 |
******0007 |
12/15/2016 |
| PETRALITO, SHANNON |
A1-705829 |
2 |
25.99 |
211070175 |
******0479 |
12/15/2016 |
| PETRELLI, MARIA |
A1-804282 |
2 |
29.00 |
011000138 |
********6015 |
12/15/2016 |
| PHIPPS, THERESA |
A1-808987 |
2 |
22.99 |
211070175 |
******1796 |
12/15/2016 |
| PINHEIRO, MONIKY |
A1-705908 |
2 |
25.99 |
011000138 |
********1218 |
12/15/2016 |
| PINO, JESSICA |
A1-700944 |
2 |
22.99 |
211371845 |
******6695 |
12/15/2016 |
| PISSINATTI, KELLY |
A1-808010 |
2 |
22.99 |
011000138 |
********7601 |
12/15/2016 |
| PIZZI, JOANNE |
A1-802822 |
2 |
22.99 |
011000138 |
********8103 |
12/15/2016 |
| PIZZI, LINDA |
A1-705527 |
2 |
59.95 |
211371845 |
******1530 |
12/15/2016 |
| PIZZI, ROBERT |
A1-806699 |
2 |
22.99 |
011000138 |
********6067 |
12/15/2016 |
| POILLUCCI, MARIA |
A1-812031 |
2 |
22.99 |
211371447 |
******2687 |
12/15/2016 |
| POLITO, JAMES |
A1-705724 |
2 |
59.99 |
211371845 |
******8278 |
12/15/2016 |
| POMALES, JONATHAN |
A1-705973 |
2 |
25.99 |
211381372 |
******3043 |
12/15/2016 |
| PORTER, JOHN |
A1-705862 |
2 |
59.95 |
211381372 |
******3061 |
12/15/2016 |
| PREDERGAST, MICHELE |
A1-809108 |
2 |
22.99 |
011075150 |
*******3007 |
12/15/2016 |
| QUIETO, MARK |
A1-703871 |
2 |
59.95 |
211371447 |
******3803 |
12/15/2016 |
| QUIGLEY-NEILAN, JEAN |
A1-812633 |
2 |
22.99 |
211371845 |
******5463 |
12/15/2016 |
| QUINN, BRIAN |
A1-812067 |
2 |
22.99 |
211070175 |
******3151 |
12/15/2016 |
| QUINN, DEBRA |
A1-806082 |
2 |
24.00 |
211385297 |
****6950 |
12/15/2016 |
| QUINN, JOSEPH |
A1-706564 |
2 |
22.99 |
211385297 |
****6950 |
12/15/2016 |
| QUINN, PETER |
A1-806061 |
2 |
10.00 |
211385297 |
****6950 |
12/15/2016 |
| QUIRK, PAUL |
A1-705683 |
2 |
24.00 |
211070175 |
******6737 |
12/15/2016 |
| QUIRK, REGINA |
A1-807902 |
2 |
22.99 |
211373348 |
*****8128 |
12/15/2016 |
| RADOVICH, BENVINDA |
A1-705670 |
2 |
25.99 |
211381372 |
****1808 |
12/15/2016 |
| RAFFERTY, LAUREN |
A1-703534 |
2 |
25.99 |
011000138 |
********2190 |
12/15/2016 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
59.99 |
011000138 |
********0161 |
12/15/2016 |
| RAMOS, TONY |
A1-807230 |
2 |
22.99 |
211070175 |
******9143 |
12/15/2016 |
| RANDALL, JUSTIN |
A1-810474 |
2 |
22.99 |
314074269 |
****7655 |
12/15/2016 |
| RANGEL, JEFF |
A1-810322 |
2 |
22.99 |
011301798 |
*****4186 |
12/15/2016 |
| RAPLES, MATT |
A1-700630 |
2 |
22.99 |
011301798 |
******6484 |
12/15/2016 |
| RASETTA, JAKE |
A1-705730 |
2 |
22.99 |
011075150 |
*******9800 |
12/15/2016 |
| RATTA, ANN |
A1-705661 |
2 |
25.99 |
211070175 |
******0926 |
12/15/2016 |
| RATTIGAN, NICOLE |
A1-811160 |
2 |
22.99 |
211373348 |
*****6343 |
12/15/2016 |
| RAY, GREGORY |
A1-703864 |
2 |
59.95 |
211371447 |
******1425 |
12/15/2016 |
| REALE, VALERIE |
A1-807968 |
2 |
22.99 |
011000138 |
********5167 |
12/15/2016 |
| REED, ANN |
A1-703578 |
2 |
25.99 |
211372103 |
****2795 |
12/15/2016 |
| REEVES, SHANNON |
A1-804312 |
2 |
22.99 |
011304478 |
******7253 |
12/15/2016 |
| REGALADO, JESSICA |
A1-701879 |
2 |
25.99 |
211070175 |
******2553 |
12/15/2016 |
| REGAN, FREDERIQUE |
A1-809458 |
2 |
22.99 |
211385297 |
****9350 |
12/15/2016 |
| REGAN, SUSAN |
A1-703756 |
2 |
22.99 |
211371447 |
******2006 |
12/15/2016 |
| REIS, SARA |
A1-706689 |
2 |
59.99 |
011000138 |
********8957 |
12/15/2016 |
| REMILLARD, KRISTYANNA |
A1-813013 |
2 |
22.99 |
211371845 |
******9152 |
12/15/2016 |
| RIBEIRO, GILVANIA |
A1-703638 |
2 |
59.99 |
011000138 |
********5497 |
12/15/2016 |
| RICE, DANIEL |
A1-702511 |
2 |
22.99 |
211373348 |
*****8501 |
12/15/2016 |
| RICKETSON, ABBI |
A1-813019 |
2 |
24.00 |
211373348 |
*****8640 |
12/15/2016 |
| RIEMAN, ELLEN |
A1-706576 |
2 |
59.00 |
211070175 |
******3093 |
12/15/2016 |
| RIGHINI, KAREN |
A1-705847 |
2 |
25.99 |
211070175 |
******3173 |
12/15/2016 |
| RILEY, TIMOTHY |
A1-702018 |
2 |
22.99 |
211381738 |
******7740 |
12/15/2016 |
| RINALDI, CRISTINA |
A1-705984 |
2 |
25.99 |
211070175 |
******3683 |
12/15/2016 |
| RIPORTELLA, MATT |
A1-702211 |
2 |
25.99 |
211070175 |
******5887 |
12/15/2016 |
| RISTUCCIA, ROBERT |
A1-810379 |
2 |
22.99 |
211070175 |
******9998 |
12/15/2016 |
| ROBBINS, JILL |
A1-806542 |
2 |
22.99 |
211381372 |
******2520 |
12/15/2016 |
| ROBISON, CHRISTOPHER |
A1-805403 |
2 |
22.99 |
011304478 |
******8025 |
12/15/2016 |
| ROBISON, MICHELLE |
A1-805874 |
2 |
22.99 |
011304478 |
******8025 |
12/15/2016 |
| ROCKETT, LILLIAN |
A1-700985 |
2 |
22.99 |
211371845 |
******1916 |
12/15/2016 |
| RODRIGUEZ, MARTA |
A1-808943 |
2 |
16.00 |
211373348 |
*****5553 |
12/15/2016 |
| ROGERS, CHRISTOPHER |
A1-808141 |
2 |
59.95 |
011000138 |
********8948 |
12/15/2016 |
| ROMANO, GAIL |
A1-812742 |
2 |
22.99 |
211372103 |
****7201 |
12/15/2016 |
| ROMIG, KERRY |
A1-702174 |
2 |
25.99 |
211385297 |
******7550 |
12/15/2016 |
| ROSEBACH, FREDERICK |
A1-706567 |
2 |
22.99 |
011304478 |
******4610 |
12/15/2016 |
| ROSSINI, BRUNO |
A1-811956 |
2 |
25.99 |
011000138 |
******8515 |
12/15/2016 |
| ROTHWELL, TAMMY |
A1-702151 |
2 |
16.00 |
011075150 |
*******8500 |
12/15/2016 |
| RUNKAL, JENNIFER |
A1-811681 |
2 |
22.99 |
211373348 |
*****6716 |
12/15/2016 |
| RYAN, JILLIAN |
A1-700938 |
2 |
32.00 |
211372103 |
****3749 |
12/15/2016 |
| RYAN, PAM |
A1-808689 |
2 |
22.99 |
011000138 |
********7326 |
12/15/2016 |
| RYAN, SHERRY |
A1-801894 |
2 |
16.00 |
011000138 |
********7087 |
12/15/2016 |
| SALTMARSH, DREW |
A1-704522 |
2 |
22.99 |
211373348 |
********9796 |
12/15/2016 |
| SAMPLE, JEFF |
A1-812276 |
2 |
22.99 |
211370231 |
******7025 |
12/15/2016 |
| SAMPSON, BOBBY |
A1-600048 |
2 |
22.99 |
211372103 |
****7997 |
12/15/2016 |
| SARAHS, SEAN |
A1-807469 |
2 |
22.99 |
211381372 |
******8869 |
12/15/2016 |
| SARMENTO, DANA |
A1-804935 |
2 |
16.00 |
211371243 |
****4206 |
12/15/2016 |
| SAWYER, CAROL |
A1-804891 |
2 |
22.99 |
211370626 |
***3900 |
12/15/2016 |
| SCHMIDT, MAUREEN |
A1-705860 |
2 |
25.99 |
211081216 |
*********8238 |
12/15/2016 |
| SCHNEIDER, ALISHA |
A1-702241 |
2 |
25.99 |
211371447 |
******4253 |
12/15/2016 |
| SCHNEIDER, MARY |
A1-702395 |
2 |
22.99 |
011000138 |
******3497 |
12/15/2016 |
| SCHULER, KATHRYN |
A1-801368 |
2 |
16.00 |
211070175 |
******1394 |
12/15/2016 |
| SCOTT, CARRIE |
A1-803139 |
2 |
16.00 |
011075150 |
*******5069 |
12/15/2016 |
| SCOTT, CHRISTINE |
A1-801203 |
2 |
10.00 |
211373348 |
****8918 |
12/15/2016 |
| SEMAAN, DONY |
A1-812816 |
2 |
22.99 |
211070175 |
******3623 |
12/15/2016 |
| SEQUETO, EDIVALDO |
A1-706536 |
2 |
25.99 |
211070175 |
******3581 |
12/15/2016 |
| SERINO, DOREEN |
A1-809123 |
2 |
16.00 |
011000138 |
********7474 |
12/15/2016 |
| SERINO, RICHARD |
A1-804742 |
2 |
16.00 |
011000138 |
********7474 |
12/15/2016 |
| SHADLEY, DEAN |
A1-702408 |
2 |
25.99 |
011304478 |
******6670 |
12/15/2016 |
| SHAW, LASHAWN |
A1-809055 |
2 |
22.99 |
211381738 |
******9840 |
12/15/2016 |
| SHEA, JUDY |
A1-812362 |
2 |
22.99 |
211070175 |
******5821 |
12/15/2016 |
| SHEA, MARELLA |
A1-805450 |
2 |
22.99 |
211371845 |
******8228 |
12/15/2016 |
| SHEA, PATRICK |
A1-704624 |
2 |
25.99 |
211373128 |
*****2397 |
12/15/2016 |
| SHEA, ROBERT |
A1-805471 |
2 |
22.99 |
211371845 |
******8228 |
12/15/2016 |
| SHEEHY, TRACY |
A1-810797 |
2 |
22.99 |
211371845 |
******3410 |
12/15/2016 |
| SHERWIN, KELLY |
A1-705647 |
2 |
59.99 |
211385297 |
******2450 |
12/15/2016 |
| SHIELDS, JULIE |
A1-811412 |
2 |
22.99 |
011304478 |
******2049 |
12/15/2016 |
| SHIELDS, KATE |
A1-811409 |
2 |
22.99 |
011304478 |
******2049 |
12/15/2016 |
| SHIELDS, TINA |
A1-803908 |
2 |
32.00 |
211381372 |
******6986 |
12/15/2016 |
| SIEGAL, SCOTT |
A1-812068 |
2 |
59.95 |
011075150 |
*******0828 |
12/15/2016 |
| SILVA, JEAN |
A1-702048 |
2 |
25.99 |
211070175 |
******4292 |
12/15/2016 |
| SILVA, LAUCIANA |
A1-702253 |
2 |
25.99 |
011000138 |
********8487 |
12/15/2016 |
| SILVEIRA, RODRIGO |
A1-706662 |
2 |
25.99 |
011000138 |
********4906 |
12/15/2016 |
| SIMMONS, MARK |
A1-812250 |
2 |
22.99 |
011304478 |
***3521 |
12/15/2016 |
| SMITH, DEREK |
A1-809972 |
2 |
22.99 |
211371845 |
******0788 |
12/15/2016 |
| SMITH, JESSICA |
A1-812853 |
2 |
59.95 |
211385297 |
******2980 |
12/15/2016 |
| SOARES, DJALMA |
A1-705597 |
2 |
25.99 |
211070175 |
******7774 |
12/15/2016 |
| SOKOLOWSKA, ELA |
A1-812654 |
2 |
22.99 |
211070175 |
******4255 |
12/15/2016 |
| SOLIMINI, BRIAN |
A1-705869 |
2 |
25.99 |
011304478 |
******0516 |
12/15/2016 |
| SOLIMINI, JILL |
A1-705868 |
2 |
25.99 |
011304478 |
******0516 |
12/15/2016 |
| SORGI, ANNE |
A1-811594 |
2 |
59.95 |
211070175 |
******4205 |
12/15/2016 |
| SOUZA, MAGNO |
A1-705657 |
2 |
25.99 |
011000138 |
********1251 |
12/15/2016 |
| SPELLMAN, SHAWN |
A1-422918 |
2 |
22.99 |
011301798 |
*****9403 |
12/15/2016 |
| SPENCER, LISA |
A1-702043 |
2 |
25.99 |
011000138 |
********8997 |
12/15/2016 |
| SPENCER, SEAN |
A1-702034 |
2 |
25.99 |
011000138 |
********8997 |
12/15/2016 |
| SPRY, JASON |
A1-705615 |
2 |
25.99 |
211381372 |
******3281 |
12/15/2016 |
| STAITI, MIKE |
A1-702419 |
2 |
25.99 |
211070175 |
******8746 |
12/15/2016 |
| STANISH, PAUL |
A1-802720 |
2 |
22.99 |
211080754 |
*********3264 |
12/15/2016 |
| STANSEL, ELIZABETH |
A1-702383 |
2 |
25.99 |
011304478 |
******8288 |
12/15/2016 |
| STARKEY, MATTHEW |
A1-705720 |
2 |
24.00 |
211371845 |
******6257 |
12/15/2016 |
| STARKEY, MEGAN |
A1-705794 |
2 |
25.99 |
211371845 |
******6257 |
12/15/2016 |
| STONE, DANIEL |
A1-705981 |
2 |
25.99 |
211070175 |
******5709 |
12/15/2016 |
| STREKER, JOEL |
A1-702352 |
2 |
25.99 |
063100277 |
********4226 |
12/15/2016 |
| STRONG, JAMES |
A1-812877 |
2 |
22.99 |
211081216 |
*********8238 |
12/15/2016 |
| SULLIVAN, THERESA |
A1-807602 |
2 |
22.99 |
211371625 |
****0313 |
12/15/2016 |
| SURETTE, JURGITA |
A1-705826 |
2 |
25.99 |
211070175 |
******3657 |
12/15/2016 |
| SWEENEY, KELLIE |
A1-813034 |
2 |
22.99 |
211070230 |
****4598 |
12/15/2016 |
| SWEENEY, SUSAN |
A1-812352 |
2 |
22.99 |
211080709 |
******3844 |
12/15/2016 |
| TANANA, TRACY |
A1-812049 |
2 |
22.99 |
211371463 |
****2840 |
12/15/2016 |
| TARR, JASON |
A1-705674 |
2 |
62.99 |
211381372 |
******6189 |
12/15/2016 |
| TATKO, ERIC |
A1-810350 |
2 |
22.99 |
011304478 |
******1444 |
12/15/2016 |
| TATTRIE, GLENN |
A1-705911 |
2 |
25.99 |
211371447 |
******5271 |
12/15/2016 |
| TAYLOR, ROBERT |
A1-811874 |
2 |
22.99 |
211381314 |
*****8560 |
12/15/2016 |
| TAYLOR, TANYA |
A1-703132 |
2 |
32.00 |
211070175 |
******6610 |
12/15/2016 |
| TEIXEIRA, LEANDRO |
A1-705958 |
2 |
25.99 |
211070175 |
******7945 |
12/15/2016 |
| TERBAN, WILLIAM |
A1-807606 |
2 |
22.99 |
011000138 |
********9911 |
12/15/2016 |
| TERK, DAVID |
A1-702435 |
2 |
22.99 |
011000138 |
********5722 |
12/15/2016 |
| TEVNAN, JOHN |
A1-704880 |
2 |
25.99 |
011000138 |
********8950 |
12/15/2016 |
| TEVNAN, KATHY |
A1-812901 |
2 |
22.99 |
011000138 |
********8950 |
12/15/2016 |
| THIBEAU, JAMES |
A1-703672 |
2 |
22.99 |
011304478 |
******5192 |
12/15/2016 |
| THOMPSON, MICHELE |
A1-804052 |
2 |
24.00 |
211371447 |
******2719 |
12/15/2016 |
| THOMSON, CHRISTINE |
A1-806514 |
2 |
22.99 |
011301798 |
******8972 |
12/15/2016 |
| THORLEY, SUSAN |
A1-801216 |
2 |
16.00 |
211070175 |
******5532 |
12/15/2016 |
| TOFURI, JASON |
A1-812791 |
2 |
22.99 |
011075150 |
*******6436 |
12/15/2016 |
| TOLER, JEANINE |
A1-807920 |
2 |
22.99 |
211371492 |
*****1017 |
12/15/2016 |
| TORCHETTI, MICHAEL |
A1-811794 |
2 |
22.99 |
314074269 |
****9995 |
12/15/2016 |
| TORREY, JOSH |
A1-810888 |
2 |
22.99 |
211370503 |
***7206 |
12/15/2016 |
| TOSE, STEPHANIE |
A1-807135 |
2 |
22.99 |
211371447 |
******8273 |
12/15/2016 |
| TRABULSIE, KELLY |
A1-809971 |
2 |
8.00 |
211081216 |
*********0230 |
12/15/2016 |
| TRACEY, RYAN |
A1-705896 |
2 |
25.99 |
211070175 |
******9228 |
12/15/2016 |
| TROPEA, ROSEMARY |
A1-705630 |
2 |
25.99 |
211371845 |
******2577 |
12/15/2016 |
| TROTMAN, JOHN |
A1-805285 |
2 |
32.00 |
011075150 |
*******0841 |
12/15/2016 |
| TURNER, JENNIFER |
A1-803542 |
2 |
32.00 |
211381372 |
******3619 |
12/15/2016 |
| TWOMEY, KAREN |
A1-807003 |
2 |
22.99 |
211371845 |
******6943 |
12/15/2016 |
| UHLMAN, LIAM |
A1-705726 |
2 |
22.99 |
211372103 |
****5147 |
12/15/2016 |
| USTACH, CASSANDRA |
A1-811552 |
2 |
22.99 |
011075150 |
*******9044 |
12/15/2016 |
| VACCA, MARYLOU |
A1-804334 |
2 |
22.99 |
211371447 |
******4990 |
12/15/2016 |
| VAILANTE, PRISCILLA |
A1-702070 |
2 |
22.99 |
211070175 |
******5369 |
12/15/2016 |
| VAN LULING, LAUREN |
A1-810707 |
2 |
22.99 |
211371447 |
******0395 |
12/15/2016 |
| VEAZIE, JUDY |
A1-807227 |
2 |
22.99 |
211381372 |
******1871 |
12/15/2016 |
| VENTO, JOSEPH |
A1-806582 |
2 |
22.99 |
211372103 |
****7749 |
12/15/2016 |
| VENUTI, STEVE |
A1-813454 |
2 |
22.99 |
211070175 |
******7323 |
12/15/2016 |
| VERGARA-MOLINA, CLARA |
A1-700645 |
2 |
16.00 |
211373348 |
****5348 |
12/15/2016 |
| VIALL, JEFFREY |
A1-810940 |
2 |
22.99 |
011000138 |
********9395 |
12/15/2016 |
| VIANA, MICHELE |
A1-702137 |
2 |
22.99 |
211370545 |
******6398 |
12/15/2016 |
| VIEIRA, ANA |
A1-811974 |
2 |
22.99 |
011000138 |
********4568 |
12/15/2016 |
| VIEIRA, JASON |
A1-706657 |
2 |
22.99 |
211070175 |
******6389 |
12/15/2016 |
| VITORIA, LEANDRO |
A1-701815 |
2 |
25.99 |
011000138 |
********1331 |
12/15/2016 |
| WAITNER, HILARY |
A1-809539 |
2 |
22.99 |
011304478 |
******3558 |
12/15/2016 |
| WALLACE, KEITH |
A1-706551 |
2 |
22.99 |
211381372 |
******5631 |
12/15/2016 |
| WALSH, JULIE |
A1-810005 |
2 |
22.99 |
211371447 |
******1543 |
12/15/2016 |
| WALSH, KYLIE |
A1-813023 |
2 |
22.99 |
011000138 |
******9396 |
12/15/2016 |
| WARMAN, LAUREN |
A1-807060 |
2 |
22.99 |
211070175 |
******2533 |
12/15/2016 |
| WARNER, EMILY |
A1-705916 |
2 |
25.99 |
011900571 |
********0254 |
12/15/2016 |
| WARNER, TIMOTHY |
A1-809776 |
2 |
22.99 |
211371845 |
******3772 |
12/15/2016 |
| WARREN, DEREK |
A1-811507 |
2 |
22.99 |
211070175 |
******6630 |
12/15/2016 |
| WEAFER, GREGORY |
A1-703651 |
2 |
25.99 |
011304478 |
******0606 |
12/15/2016 |
| WELCH, PATRICK |
A1-703877 |
2 |
22.99 |
211070175 |
******5949 |
12/15/2016 |
| WENKALMAN, TRAVIS |
A1-701098 |
2 |
22.99 |
101205681 |
*********0050 |
12/15/2016 |
| WENNERS, ELLEN |
A1-809385 |
2 |
22.99 |
211371447 |
******0320 |
12/15/2016 |
| WENNERS, MARC |
A1-809364 |
2 |
22.99 |
211371447 |
******0320 |
12/15/2016 |
| WERRA, STEPHEN |
A1-810905 |
2 |
22.99 |
011304478 |
******4797 |
12/15/2016 |
| WESTHAVER, KERI |
A1-808511 |
2 |
22.99 |
211070175 |
******1121 |
12/15/2016 |
| WETTERGREEN, ROB |
A1-706508 |
2 |
22.99 |
211385297 |
******8440 |
12/15/2016 |
| WHALEN, MATTHEW |
A1-700871 |
2 |
22.99 |
011075150 |
*******6475 |
12/15/2016 |
| WHALLEY, TIMOTHY |
A1-705983 |
2 |
25.99 |
211080709 |
******9319 |
12/15/2016 |
| WHITCOMB, JACK |
A1-706584 |
2 |
25.99 |
011000138 |
********4832 |
12/15/2016 |
| WHITE, DEREK |
A1-812311 |
2 |
22.99 |
211070175 |
******5540 |
12/15/2016 |
| WHITE, ROBERT |
A1-702231 |
2 |
25.99 |
011304478 |
******4350 |
12/15/2016 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
22.99 |
011000138 |
********9781 |
12/15/2016 |
| WIADYSZEWSKI, STACEY |
A1-809809 |
2 |
22.99 |
011304478 |
******1655 |
12/15/2016 |
| WIGHT, MICHELLE |
A1-805535 |
2 |
22.99 |
211381372 |
******1463 |
12/15/2016 |
| WILBUR, NANCY |
A1-806948 |
2 |
22.99 |
211070175 |
******2815 |
12/15/2016 |
| WILLIAMS, BARBARA |
A1-805259 |
2 |
22.99 |
011075150 |
*******3475 |
12/15/2016 |
| WILLIAMS, JEFF |
A1-702317 |
2 |
25.99 |
011000138 |
********6156 |
12/15/2016 |
| WILLIAMS, KAREN |
A1-806022 |
2 |
22.99 |
011000138 |
********6156 |
12/15/2016 |
| WILSON, ASHLEY ANNE |
A1-701871 |
2 |
22.99 |
011000138 |
********0410 |
12/15/2016 |
| WILSON, CHRISTOPHER |
A1-809992 |
2 |
22.99 |
011075150 |
*******1662 |
12/15/2016 |
| WILSON, MARY |
A1-808955 |
2 |
22.99 |
011075150 |
*******1662 |
12/15/2016 |
| WINKLEY, CYNTHIA |
A1-705732 |
2 |
25.99 |
011000138 |
********2791 |
12/15/2016 |
| WOJNER, JEAN |
A1-703762 |
2 |
25.99 |
211070175 |
******9342 |
12/15/2016 |
| WOOD, CALY |
A1-808525 |
2 |
22.99 |
211070175 |
******9230 |
12/15/2016 |
| WOZNIAK, JENNIFER |
A1-811425 |
2 |
22.99 |
011075150 |
*******1556 |
12/15/2016 |
| YANOVITCH, ROB |
A1-706620 |
2 |
22.99 |
211070175 |
******9759 |
12/15/2016 |
| YOUNG, BRIAN |
A1-702407 |
2 |
22.99 |
211371845 |
******1075 |
12/15/2016 |
| YOUNG, KERRY |
A1-703923 |
2 |
22.99 |
211385297 |
******5150 |
12/15/2016 |
| |
Count: 856 |
Total: |
22714.72 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|