| 06/29/2016 |
| 07:11:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDON, JOY | Q7-416738 | 1 | 19.95 | 011301798 | ******4929 | 07/01/2016 |
| ABOUZEID, JULIE | Q7-701075 | 1 | 19.95 | 211385297 | ****2450 | 07/01/2016 |
| ABRUZZESE, NICOLE | Q7-427499 | 1 | 22.99 | 211081216 | **0290 | 07/01/2016 |
| ADAMS, JOANNE | Q7-428457 | 1 | 22.99 | 211385297 | ******5550 | 07/01/2016 |
| ADAMS, KEVIN | Q7-421984 | 1 | 22.99 | 211385297 | *****9500 | 07/01/2016 |
| ADAMS, WAYNE | Q7-705267 | 1 | 22.99 | 011000138 | ********7875 | 07/01/2016 |
| ADAMS, WILLIAM | Q7-426609 | 1 | 59.00 | 211381372 | ******6143 | 07/01/2016 |
| ADAMSON, DANIELLE | Q7-425317 | 1 | 22.99 | 011000138 | ********2314 | 07/01/2016 |
| ADDUCI, ANN | Q7-701354 | 1 | 19.95 | 211083528 | *********5161 | 07/01/2016 |
| AGRESTI, PHILIP | Q7-813102 | 1 | 22.99 | 211371447 | ******1162 | 07/01/2016 |
| AGUILAR, CARLOS | Q7-703223 | 1 | 22.99 | 211070175 | ******5898 | 07/01/2016 |
| AIKEN, JESSICA | Q7-813552 | 1 | 19.95 | 011000138 | ********1906 | 07/01/2016 |
| ALEXANDER, CASSIE | Q7-425974 | 1 | 22.99 | 011000138 | ********9968 | 07/01/2016 |
| ALLEN, ERIK | Q7-425545 | 1 | 22.99 | 211081216 | *********5235 | 07/01/2016 |
| ALLEN, JARED | Q7-813227 | 1 | 19.95 | 031301846 | ******0398 | 07/01/2016 |
| ALMEIDE, CAIO | Q7-701238 | 1 | 19.95 | 211070175 | ******0414 | 07/01/2016 |
| ALVANAS, KRISTINE | Q7-427323 | 1 | 22.99 | 011400495 | ********4821 | 07/01/2016 |
| ANASTASI, STEVEN | Q7-701599 | 1 | 22.99 | 011000138 | ******2524 | 07/01/2016 |
| ANDERSEN, COURTNEY | Q7-701523 | 1 | 25.99 | 011304478 | ******1653 | 07/01/2016 |
| ANDRADE, HENRIQUE | Q7-705244 | 1 | 25.99 | 211070175 | ******6557 | 07/01/2016 |
| ANDRADE, JENNIFER | Q7-423425 | 1 | 22.99 | 211385297 | ****3450 | 07/01/2016 |
| ANDRADE, KEVIN | Q7-812099 | 1 | 22.99 | 011000138 | ********9302 | 07/01/2016 |
| ANDREWS, JASON | Q7-426218 | 1 | 22.99 | 011000138 | ********0562 | 07/01/2016 |
| ANTONELLIS, MATTHEW | Q7-427544 | 1 | 22.99 | 211370545 | ******1888 | 07/01/2016 |
| ANTONIOY, CHARLES | Q7-419022 | 1 | 33.00 | 211070175 | ******8675 | 07/01/2016 |
| ANZALONE, MICHELLE | Q7-813340 | 1 | 22.99 | 011000138 | ******7946 | 07/01/2016 |
| ARCAND, ALBERT | Q7-704199 | 1 | 25.99 | 211080822 | ******3860 | 07/01/2016 |
| ARRUFAT, DAVID | Q7-427589 | 1 | 22.99 | 011301798 | *****7657 | 07/01/2016 |
| ASAAD, FADY | Q7-415225 | 1 | 22.99 | 011301798 | ******0619 | 07/01/2016 |
| ATHERLEY, VALERIE | Q7-402396 | 1 | 22.99 | 011000138 | ********4769 | 07/01/2016 |
| ATTAYA, NATALIE | Q7-423571 | 1 | 22.99 | 211370545 | ******1230 | 07/01/2016 |
| AUGUSTINE, DENNY | Q7-813135 | 1 | 22.99 | 011000138 | ********8644 | 07/01/2016 |
| AVENIA, MATTHEW | Q7-701437 | 1 | 19.95 | 011103093 | ******3412 | 07/01/2016 |
| AZERO, NICOLE | Q7-70130 | 1 | 25.99 | 021313103 | ******8040 | 07/01/2016 |
| BAGGE, CHRISTOPHER | Q7-426136 | 1 | 22.99 | 011000138 | ********5059 | 07/01/2016 |
| BAILEY, ZACHARY | Q7-701305 | 1 | 19.95 | 011000138 | ********5098 | 07/01/2016 |
| BAILLE, MARCOS | Q7-701679 | 1 | 25.99 | 011000138 | ********0187 | 07/01/2016 |
| BALDASSINI, RICHARD | Q7-421424 | 1 | 33.00 | 011301798 | ******3220 | 07/01/2016 |
| BALDINI, YASMIN | Q7-426887 | 1 | 19.95 | 211070175 | ******1100 | 07/01/2016 |
| BALLENGER, ERIC | Q7-701141 | 1 | 22.99 | 211371285 | *****6112 | 07/01/2016 |
| BALZANO, MARY | Q7-703103 | 1 | 59.95 | 211385297 | ******4530 | 07/01/2016 |
| BAMBERY, CHERYL | Q7-422385 | 1 | 22.99 | 211385297 | *****2440 | 07/01/2016 |
| BARBOSA, NILTON | Q7-428505 | 1 | 19.95 | 011000138 | ********8645 | 07/01/2016 |
| BARDHI, RUDINA | Q7-427782 | 1 | 22.99 | 011301798 | ******8381 | 07/01/2016 |
| BARR, SUSAN | Q7-427678 | 1 | 22.99 | 011304478 | ******1774 | 07/01/2016 |
| BARRETT, JOHN | Q7-701858 | 1 | 25.99 | 211385297 | ******9200 | 07/01/2016 |
| BARROS, RAMONA | Q7-813376 | 1 | 22.99 | 211385297 | ******4020 | 07/01/2016 |
| BARTEL, DANIELLE | Q7-705343 | 1 | 25.99 | 211070120 | *****6002 | 07/01/2016 |
| BARTKIEWICZ, LECH | Q7-813129 | 1 | 22.99 | 011000138 | ********4760 | 07/01/2016 |
| BASINE, MARCIA | Q7-701833 | 1 | 16.00 | 011000138 | ********3773 | 07/01/2016 |
| BASSENDER, DAVID | Q7-701706 | 1 | 25.99 | 011075150 | *******3225 | 07/01/2016 |
| BATTISTA, ELLEN | Q7-426693 | 1 | 22.99 | 211070175 | ******2030 | 07/01/2016 |
| BEAULIEU, MICHAEL | Q7-427918 | 1 | 22.99 | 211370545 | ******3859 | 07/01/2016 |
| BEERS, CYNTHIA | Q7-427401 | 1 | 23.00 | 211070175 | ******5990 | 07/01/2016 |
| BELL, KEITH | Q7-813131 | 1 | 25.99 | 011075150 | *******9953 | 07/01/2016 |
| BELLOTTI, JOSEPH | Q7-705348 | 1 | 32.00 | 011301798 | ******1522 | 07/01/2016 |
| BELMORE, ALAN | Q7-813091 | 1 | 22.99 | 011075150 | *******8079 | 07/01/2016 |
| BENELLI, BRADY | Q7-426841 | 1 | 22.99 | 211070175 | ******4795 | 07/01/2016 |
| BENNETT, JAKE | Q7-701071 | 1 | 22.99 | 211070175 | ******1102 | 07/01/2016 |
| BENSKI, DAWN | Q7-703090 | 1 | 25.99 | 011000138 | ********0425 | 07/01/2016 |
| BERARDI, PAUL | Q7-701989 | 1 | 25.99 | 021000322 | ********8578 | 07/01/2016 |
| BERGMAN, KRISTINA | Q7-703163 | 1 | 25.99 | 011000138 | ********8112 | 07/01/2016 |
| BERRY, CAITLIN | Q7-425957 | 1 | 22.99 | 211384586 | ****7199 | 07/01/2016 |
| BERTIN, RICHARD | Q7-428243 | 1 | 25.99 | 053000196 | ********6802 | 07/01/2016 |
| BERTRAND, CHARLES | Q7-426827 | 1 | 22.99 | 021000021 | *****5202 | 07/01/2016 |
| BERTUCCI, JOSEPH | Q7-703098 | 1 | 22.99 | 211385297 | *****7270 | 07/01/2016 |
| BEVANS, PATRICIA | Q7-427427 | 1 | 22.99 | 211371845 | ******4673 | 07/01/2016 |
| BHALLA, SANJAY | Q7-420655 | 1 | 16.00 | 011000138 | ******8040 | 07/01/2016 |
| BILDNER, MEGHAN | Q7-425326 | 1 | 22.99 | 073000228 | ******5701 | 07/01/2016 |
| BISIO, ELIZABETH | Q7-701473 | 1 | 124.99 | 314074269 | *****0561 | 07/01/2016 |
| BISTIS, KIM | Q7-701424 | 1 | 22.99 | 011301798 | ******9017 | 07/01/2016 |
| BLACK, CATHY | Q7-427826 | 1 | 22.99 | 211070175 | ******1754 | 07/01/2016 |
| BLAKE, SARAH | Q7-428511 | 1 | 25.99 | 011301798 | ******9911 | 07/01/2016 |
| BLOOMER, KRISTEN | Q7-425799 | 1 | 22.99 | 011000138 | ********4680 | 07/01/2016 |
| BOHMBACH, ELLEN | Q7-426442 | 1 | 25.99 | 211371447 | ******3225 | 07/01/2016 |
| BOIVIN, JOEY | Q7-701709 | 1 | 25.99 | 011000138 | ********1713 | 07/01/2016 |
| BOLGER, BRYNNA | Q7-426778 | 1 | 25.99 | 021200339 | ********4537 | 07/01/2016 |
| BOLTON, DERW | Q7-703010 | 1 | 25.99 | 011400071 | ******1751 | 07/01/2016 |
| BOLTON, MICHAEL | Q7-425598 | 1 | 32.00 | 011000138 | ******9010 | 07/01/2016 |
| BONANNI, PAIGE | Q7-701362 | 1 | 25.99 | 011000138 | ********6084 | 07/01/2016 |
| BONANNI, SAMANTHA | Q7-701361 | 1 | 25.99 | 211070175 | ******5620 | 07/01/2016 |
| BONCALDO, CARMELA | Q7-422209 | 1 | 22.99 | 211070175 | ******7269 | 07/01/2016 |
| BORBELY, ANITA | Q7-701572 | 1 | 25.99 | 011000138 | ******1806 | 07/01/2016 |
| BOSSART, KATHERINE | Q7-426338 | 1 | 22.99 | 211385297 | ******0750 | 07/01/2016 |
| BOUCHARD, THOMAS | Q7-701963 | 1 | 16.00 | 011301798 | ******7764 | 07/01/2016 |
| BOUPHASAYSONH, MALIE | Q7-427138 | 1 | 22.99 | 011075150 | *******3135 | 07/01/2016 |
| BOURGEOIS, NICHOLAUS | Q7-703174 | 1 | 22.99 | 011000138 | ********6373 | 07/01/2016 |
| BOWES, MICHELLE | Q7-703176 | 1 | 25.99 | 211385297 | ***7861 | 07/01/2016 |
| BOWES, THOMAS | Q7-426434 | 1 | 22.99 | 211385297 | ******8750 | 07/01/2016 |
| BOYLE, JILLIAN | Q7-425936 | 1 | 22.99 | 211070175 | ******9441 | 07/01/2016 |
| BOYLE, KATIE | Q7-420708 | 1 | 24.00 | 211070175 | ******9441 | 07/01/2016 |
| BOZEK, VICTORIA | Q7-427939 | 1 | 22.99 | 211370545 | ******3859 | 07/01/2016 |
| BRADY, JOHN | Q7-813223 | 1 | 22.99 | 211385297 | ******7860 | 07/01/2016 |
| BRANCACCIO, MARY | Q7-813542 | 1 | 22.99 | 211385297 | ******3850 | 07/01/2016 |
| BRANSCHOFSKY, MARGARET | Q7-425231 | 1 | 22.99 | 011000138 | ****6790 | 07/01/2016 |
| BREEN, JESSICA | Q7-419865 | 1 | 23.00 | 011000138 | ********6407 | 07/01/2016 |
| BREEN, MICHAEL | Q7-701408 | 1 | 19.95 | 011000138 | ********6886 | 07/01/2016 |
| BRENNAN, DEBORAH | Q7-426386 | 1 | 22.99 | 211371447 | *****1838 | 07/01/2016 |
| BRIDGEMAN, JOYCELYN | Q7-701033 | 1 | 19.95 | 011000138 | ********3816 | 07/01/2016 |
| BRITT, BROOKE | Q7-705222 | 1 | 22.99 | 211070175 | ******7236 | 07/01/2016 |
| BRODBECK, JENNIFER | Q7-701052 | 1 | 22.99 | 011000138 | ********8993 | 07/01/2016 |
| BRODERICK, JOANNE | Q7-409163 | 1 | 22.99 | 211081216 | *********7237 | 07/01/2016 |
| BRODERICK, PAUL | Q7-426786 | 1 | 22.99 | 211070175 | ******1530 | 07/01/2016 |
| BRODY, RACHEL | Q7-813417 | 1 | 22.99 | 011000138 | ********6744 | 07/01/2016 |
| BROGNA, MARY JO | Q7-703441 | 1 | 25.99 | 211070175 | ******3940 | 07/01/2016 |
| BROOKS, LAKING | Q7-701241 | 1 | 22.99 | 256074974 | ******2705 | 07/01/2016 |
| BROUGH, ANNA | Q7-703491 | 1 | 25.99 | 011200365 | ********3041 | 07/01/2016 |
| BROWN, JANINA | Q7-701946 | 1 | 25.99 | 011000138 | ********4570 | 07/01/2016 |
| BROYDRICK, PATRICK | Q7-701528 | 1 | 25.99 | 314074269 | *****7105 | 07/01/2016 |
| BROYDRICK, RICHARD | Q7-417795 | 1 | 22.99 | 211373348 | *****6271 | 07/01/2016 |
| BUCKLEY, DAN | Q7-426721 | 1 | 22.99 | 031176110 | *****8556 | 07/01/2016 |
| BUCKLEY, RYAN | Q7-705223 | 1 | 22.99 | 211081216 | *********5235 | 07/01/2016 |
| BUCKMAN, JOSH | Q7-703044 | 1 | 25.99 | 211070175 | ******8409 | 07/01/2016 |
| BUDNIK- WOJTKOW, KAITLYNN | Q7-427517 | 1 | 22.99 | 075000051 | ******2171 | 07/01/2016 |
| BUKER, PATRICIA | Q7-419203 | 1 | 25.99 | 211371625 | ****5870 | 07/01/2016 |
| BUKER, PAUL | Q7-701780 | 1 | 25.99 | 211371625 | ****5870 | 07/01/2016 |
| BURGE, TAYLA | Q7-701503 | 1 | 25.99 | 011301798 | ******6914 | 07/01/2016 |
| BURKE, PATRICK | Q7-427298 | 1 | 22.99 | 211070175 | ******9534 | 07/01/2016 |
| BURNS, CHAUNCY | Q7-701262 | 1 | 19.95 | 211381437 | ****6932 | 07/01/2016 |
| CABAJ, JERRY | Q7-701974 | 1 | 25.99 | 211080754 | *********6382 | 07/01/2016 |
| CACANI, MONIKA | Q7-427898 | 1 | 22.99 | 211070175 | ******9961 | 07/01/2016 |
| CAHILL, BRITTNEY | Q7-705301 | 1 | 25.99 | 011000138 | ********1745 | 07/01/2016 |
| CALHOUN, STACY | Q7-419025 | 1 | 16.00 | 211070175 | ******7038 | 07/01/2016 |
| CALLEY, ANTHONY | Q7-813543 | 1 | 25.99 | 011000138 | ********5754 | 07/01/2016 |
| CALLEY, CRAIG | Q7-701567 | 1 | 25.99 | 011000138 | ********5754 | 07/01/2016 |
| CAMPANILE, ROBERT | Q7-701957 | 1 | 22.99 | 011304478 | ******4003 | 07/01/2016 |
| CAMPBELL, BARBARA | Q7-701590 | 1 | 22.99 | 211371447 | ******7829 | 07/01/2016 |
| CANAVAN, KELLY | Q7-421095 | 1 | 32.00 | 011301798 | ******3753 | 07/01/2016 |
| CANDLER, JOE | Q7-703158 | 1 | 25.99 | 211372103 | ****2922 | 07/01/2016 |
| CANE, PAUL | Q7-427424 | 1 | 22.99 | 211381314 | *****6084 | 07/01/2016 |
| CANINA, MELISSA | Q7-423841 | 1 | 22.99 | 011000138 | ********1727 | 07/01/2016 |
| CARAMMA, ALESSIO | Q7-704556 | 1 | 22.99 | 211070175 | ******7824 | 07/01/2016 |
| CAREY, JEFFREY | Q7-704415 | 1 | 22.99 | 011301798 | ******2605 | 07/01/2016 |
| CAREY, KRISTEN | Q7-427686 | 1 | 22.99 | 011301798 | ******2605 | 07/01/2016 |
| CAREY, NANCY | Q7-422260 | 1 | 22.99 | 211373348 | ********4897 | 07/01/2016 |
| CAREY, TREVOR | Q7-701387 | 1 | 19.95 | 011000138 | ********2491 | 07/01/2016 |
| CARNEY, BRIAN | Q7-813107 | 1 | 19.95 | 211385297 | ******1610 | 07/01/2016 |
| CARROLL, BRENDAN | Q7-701670 | 1 | 25.99 | 011304478 | ******6241 | 07/01/2016 |
| CARROLL, JOSEPH | Q7-703486 | 1 | 25.99 | 011301798 | *****0770 | 07/01/2016 |
| CASTELLI, ANTHONY | Q7-426767 | 1 | 22.99 | 011075150 | *******1328 | 07/01/2016 |
| CEDRONE, ELIZABETH | Q7-416973 | 1 | 22.99 | 211081216 | **2910 | 07/01/2016 |
| CEDRONE, PAUL | Q7-423817 | 1 | 22.99 | 211070175 | ******0768 | 07/01/2016 |
| CHABABE, RAJAA | Q7-701747 | 1 | 25.99 | 211070175 | ******6031 | 07/01/2016 |
| CHAMPAGNE, RONNIE | Q7-426929 | 1 | 59.00 | 011000138 | ********8683 | 07/01/2016 |
| CHAN SANN, LILY | Q7-421882 | 1 | 22.99 | 011000138 | ********2206 | 07/01/2016 |
| CHAN, ALAN | Q7-705320 | 1 | 25.99 | 011000138 | ********5779 | 07/01/2016 |
| CHAN, NATASHA | Q7-425246 | 1 | 22.99 | 211070175 | ******9710 | 07/01/2016 |
| CHAPUT, KATHLEEN | Q7-418228 | 1 | 22.99 | 211070175 | ******9193 | 07/01/2016 |
| CHAPUT, KRISTEN | Q7-426413 | 1 | 22.99 | 211385297 | ******8750 | 07/01/2016 |
| CHASMER, CHRISTIAN | Q7-701560 | 1 | 25.99 | 021200339 | ********1239 | 07/01/2016 |
| CHAU, DANIEL | Q7-703438 | 1 | 22.99 | 011000138 | ********4900 | 07/01/2016 |
| CHAVEZ, SANDRA | Q7-701057 | 1 | 19.95 | 211373348 | *****4295 | 07/01/2016 |
| CHAVIS, SANOVIA | Q7-426831 | 1 | 22.99 | 221172186 | ****7091 | 07/01/2016 |
| CHE, TIFFANY | Q7-424945 | 1 | 22.99 | 211070175 | ******7286 | 07/01/2016 |
| CHEN, ANDY | Q7-701960 | 1 | 59.99 | 011000138 | ********3282 | 07/01/2016 |
| CHEN, STEPHANIE | Q7-703411 | 1 | 25.99 | 211385297 | ******9500 | 07/01/2016 |
| CHEN, VIVIAN | Q7-428504 | 1 | 19.95 | 211371489 | ******8105 | 07/01/2016 |
| CHEN, XI | Q7-703419 | 1 | 25.99 | 011000138 | ********6550 | 07/01/2016 |
| CHENG, YUEN LAN | Q7-703045 | 1 | 8.00 | 011000138 | ********6725 | 07/01/2016 |
| CHEVRETTE, DAVID | Q7-407069 | 1 | 32.00 | 011075150 | *******9875 | 07/01/2016 |
| CHIN, AIMEE | Q7-701788 | 1 | 25.99 | 211070175 | ******9373 | 07/01/2016 |
| CHIU, IVAN | Q7-703205 | 1 | 25.99 | 211070175 | ******7379 | 07/01/2016 |
| CHIU, WAI | Q7-703185 | 1 | 25.99 | 211070175 | ******1981 | 07/01/2016 |
| CLARK, MAUREEN | Q7-813165 | 1 | 22.99 | 011000138 | ********8391 | 07/01/2016 |
| CLARK, SARAH | Q7-813186 | 1 | 22.99 | 011000138 | ********8553 | 07/01/2016 |
| CLARKE, BOB | Q7-813160 | 1 | 19.95 | 011304478 | ***8396 | 07/01/2016 |
| CLEGGETT, RICH | Q7-701420 | 1 | 22.99 | 011075150 | *******5442 | 07/01/2016 |
| CLEMENTS, SCOTT | Q7-425263 | 1 | 22.99 | 011000138 | ********5076 | 07/01/2016 |
| CLYNCH, TIMOTHY | Q7-701982 | 1 | 25.99 | 211170101 | ********4124 | 07/01/2016 |
| CO, DUYEN | Q7-701553 | 1 | 25.99 | 011000138 | ********8569 | 07/01/2016 |
| COCIO, DANNY | Q7-426014 | 1 | 22.99 | 011301798 | ******2011 | 07/01/2016 |
| CODI, JOE | Q7-420202 | 1 | 32.00 | 011000138 | ********4800 | 07/01/2016 |
| CODI, KRISTINE | Q7-417557 | 1 | 32.00 | 011000138 | ********4800 | 07/01/2016 |
| COFFEY, KATHERINE | Q7-411379 | 1 | 25.99 | 011075150 | *******2489 | 07/01/2016 |
| COLANTONIO, TAYLOR | Q7-701978 | 1 | 19.95 | 211070175 | ******4362 | 07/01/2016 |
| COLEMAN, RYAN | Q7-703410 | 1 | 19.95 | 021906934 | ********2808 | 07/01/2016 |
| COLLINS, DAVID | Q7-813481 | 1 | 19.95 | 011301798 | ******9656 | 07/01/2016 |
| COLLINS, ED | Q7-703442 | 1 | 22.99 | 211083557 | ****9125 | 07/01/2016 |
| COLLINS, LIAM | Q7-411604 | 1 | 22.99 | 011304478 | ******0591 | 07/01/2016 |
| COLON, JOHNNY | Q7-425915 | 1 | 22.99 | 211080822 | **********2260 | 07/01/2016 |
| CONCANNON, DOUGLAS | Q7-426252 | 1 | 22.99 | 011304478 | ******3603 | 07/01/2016 |
| CONNOLLY, JOHN | Q7-419106 | 1 | 23.00 | 211070175 | ******9353 | 07/01/2016 |
| CONNOLLY, JOHN | Q7-428010 | 1 | 22.99 | 211080725 | **********8424 | 07/01/2016 |
| CONNOLLY, LORI | Q7-428219 | 1 | 22.99 | 211385297 | ******8350 | 07/01/2016 |
| CONNOLLY, RITA | Q7-426474 | 1 | 19.95 | 211070175 | ******4372 | 07/01/2016 |
| CONROY, MAUREEN | Q7-813484 | 1 | 22.99 | 211385297 | ******3800 | 07/01/2016 |
| CONSO, KATIE | Q7-427735 | 1 | 22.99 | 011000138 | ********7838 | 07/01/2016 |
| CORAINE, JONATHAN | Q7-705280 | 1 | 25.99 | 211070175 | ******9866 | 07/01/2016 |
| CORBETT, CHRIS | Q7-701705 | 1 | 25.99 | 011301798 | *****6362 | 07/01/2016 |
| CORBIN, WANDA | Q7-701867 | 1 | 124.99 | 211381314 | *****2187 | 07/01/2016 |
| CORCORAN, JACK | Q7-424137 | 1 | 22.99 | 211371722 | *****4443 | 07/01/2016 |
| COSTIGAN, JANET | Q7-427417 | 1 | 22.99 | 211070175 | ******1163 | 07/01/2016 |
| COTTER, LINDSAY | Q7-423634 | 1 | 42.99 | 121202211 | ********2111 | 07/01/2016 |
| COUGHLAN, KELLY | Q7-426752 | 1 | 25.99 | 211372035 | ******4836 | 07/01/2016 |
| COX, JOSEPH | Q7-427331 | 1 | 22.99 | 211070175 | ******6077 | 07/01/2016 |
| COX, JOSEPH | Q7-427731 | 1 | 32.00 | 211385297 | ****1050 | 07/01/2016 |
| COX, WILLIAM | Q7-705305 | 1 | 25.99 | 011304478 | ******9111 | 07/01/2016 |
| CRAIG, EMILY | Q7-415538 | 1 | 32.00 | 011000138 | ********9724 | 07/01/2016 |
| CRAIG, JULIE | Q7-424710 | 1 | 42.99 | 211373348 | ********1168 | 07/01/2016 |
| CRAIG, KYLE | Q7-427931 | 1 | 22.99 | 011301798 | ******4425 | 07/01/2016 |
| CREAMER, JOE | Q7-425102 | 1 | 22.99 | 211380483 | ***1480 | 07/01/2016 |
| CRESCENZO, LINDA | Q7-414838 | 1 | 32.00 | 011000138 | ********2181 | 07/01/2016 |
| CROALL, LORELLE | Q7-703150 | 1 | 25.99 | 211385297 | ******1650 | 07/01/2016 |
| CROALL, MARILYN | Q7-422134 | 1 | 22.99 | 211070175 | ******2271 | 07/01/2016 |
| CROALL, PATRICK | Q7-428485 | 1 | 22.99 | 211070175 | ******2271 | 07/01/2016 |
| CRONIN, MEGHAN | Q7-807995 | 1 | 22.99 | 211372103 | ****3932 | 07/01/2016 |
| CRONIN, MICHAEL | Q7-428187 | 1 | 59.00 | 011000138 | ********5856 | 07/01/2016 |
| CUMMINGS, JEFFREY | Q7-423654 | 1 | 22.99 | 011000138 | ******6393 | 07/01/2016 |
| CUNNINGHAM, SARAH | Q7-813373 | 1 | 25.99 | 011000138 | ********8728 | 07/01/2016 |
| CURRAN, THOMAS | Q7-428531 | 1 | 22.99 | 011075150 | *******9091 | 07/01/2016 |
| CURTIN, AMANDA | Q7-703192 | 1 | 25.99 | 211070175 | ******9397 | 07/01/2016 |
| CURTIN, NANCY | Q7-427396 | 1 | 22.99 | 211070175 | ******9284 | 07/01/2016 |
| CUSICK, COREY | Q7-703481 | 1 | 25.99 | 211372103 | ****8167 | 07/01/2016 |
| DABALIS, KELLY | Q7-422330 | 1 | 8.00 | 314074269 | *****1091 | 07/01/2016 |
| DABALIS, STEPHEN | Q7-426100 | 1 | 22.99 | 314074269 | ******1091 | 07/01/2016 |
| DAHLBERG, CAROLYN | Q7-701701 | 1 | 25.99 | 211070175 | ******3600 | 07/01/2016 |
| DALEY, DAN | Q7-406316 | 1 | 22.99 | 011000138 | ********6175 | 07/01/2016 |
| DANG, HEIU | Q7-703005 | 1 | 59.99 | 211070175 | ******2096 | 07/01/2016 |
| DAVENPORT, CORNELIA | Q7-703313 | 1 | 22.99 | 011000138 | ********6888 | 07/01/2016 |
| DAVIS, BETH | Q7-812052 | 1 | 16.00 | 211373102 | ****0124 | 07/01/2016 |
| DAVIS, JERALD | Q7-701715 | 1 | 25.99 | 011301798 | ******9017 | 07/01/2016 |
| DAVIS, MATTHEW | Q7-701755 | 1 | 25.99 | 211373102 | ****5559 | 07/01/2016 |
| DE OLIVEIRA, IVONETE | Q7-703456 | 1 | 25.99 | 211070175 | ******6430 | 07/01/2016 |
| DEAN, PATRICK | Q7-427968 | 1 | 22.99 | 211385297 | ******4050 | 07/01/2016 |
| DEANGELIS, ELAINE | Q7-703077 | 1 | 25.99 | 211371243 | ****3959 | 07/01/2016 |
| DEBENICTIS, DANIELLE | Q7-703764 | 1 | 22.99 | 211070175 | ******2964 | 07/01/2016 |
| DECOTEAU, AKILAH | Q7-701311 | 1 | 19.95 | 011000138 | ********9863 | 07/01/2016 |
| DECOTIS, BRENNA | Q7-425046 | 1 | 22.99 | 011500010 | ********9509 | 07/01/2016 |
| DECRISTOFORO, CORI | Q7-424426 | 1 | 25.99 | 211070175 | ******8715 | 07/01/2016 |
| DECRISTOFORO, LISAMARIE | Q7-813230 | 1 | 22.99 | 011000138 | ********5855 | 07/01/2016 |
| DEEKEN, JEFF | Q7-813426 | 1 | 19.95 | 021000021 | *****1689 | 07/01/2016 |
| DEFRANCESCO, CHARLES | Q7-703462 | 1 | 25.99 | 011000138 | ********7055 | 07/01/2016 |
| DELANO, MARK | Q7-701352 | 1 | 32.00 | 011000138 | ********6614 | 07/01/2016 |
| DEMORE, SHEILA | Q7-701462 | 1 | 22.99 | 011000138 | ********6547 | 07/01/2016 |
| DENICOLA, REBECCA | Q7-701998 | 1 | 22.99 | 011000138 | ********7161 | 07/01/2016 |
| DENMAT, MARY | Q7-813145 | 1 | 22.99 | 211371641 | ******3670 | 07/01/2016 |
| DENNING, MELINDA | Q7-425183 | 1 | 22.99 | 011075150 | *******6375 | 07/01/2016 |
| DENNIS, LEE | Q7-426619 | 1 | 22.99 | 211070175 | ******6785 | 07/01/2016 |
| DESINORD, SENORAT | Q7-701672 | 1 | 25.99 | 011000138 | ********6431 | 07/01/2016 |
| DESMOND, DEIRDRE | Q7-416999 | 1 | 22.99 | 211373102 | ****4559 | 07/01/2016 |
| DESOUSA, LEO | Q7-428472 | 1 | 19.95 | 211381437 | ****7509 | 07/01/2016 |
| DESROSIER, LAURA | Q7-701591 | 1 | 25.99 | 011900571 | ********5451 | 07/01/2016 |
| DETOMA, CHRIS | Q7-813211 | 1 | 22.99 | 211381314 | *****8887 | 07/01/2016 |
| DEVINE, ELIZABETH | Q7-701568 | 1 | 25.99 | 211370503 | ***3236 | 07/01/2016 |
| DHARMISETTY, NARESH | Q7-703412 | 1 | 25.99 | 011000138 | ********1785 | 07/01/2016 |
| DHIMITRI, JOANNE | Q7-422191 | 1 | 22.99 | 211070175 | ******5544 | 07/01/2016 |
| DIBONA, RUSS | Q7-423584 | 1 | 22.99 | 211385297 | ******1950 | 07/01/2016 |
| DICRISTOFARO, JOANN | Q7-701712 | 1 | 25.99 | 211385297 | ******9640 | 07/01/2016 |
| DIEP, JEFFREY | Q7-422974 | 1 | 22.99 | 011000138 | ******8821 | 07/01/2016 |
| DIETRICK, DAN | Q7-426888 | 1 | 22.99 | 211370503 | ***5425 | 07/01/2016 |
| DILEP, KUMAR | Q7-813110 | 1 | 25.99 | 011000138 | ********4990 | 07/01/2016 |
| DIROCCO, JAMES | Q7-701771 | 1 | 22.99 | 211070175 | ******6875 | 07/01/2016 |
| DIZEWINSKA, EWA | Q7-415171 | 1 | 19.95 | 011301798 | ******5123 | 07/01/2016 |
| DOAN, THANH | Q7-425615 | 1 | 22.99 | 011000138 | ********6107 | 07/01/2016 |
| DODD, DAVID | Q7-600207 | 1 | 22.99 | 211070175 | ******2806 | 07/01/2016 |
| DOHERTY, JOHN | Q7-701683 | 1 | 22.99 | 211070175 | ******4893 | 07/01/2016 |
| DOHERTY, SHANNON | Q7-420022 | 1 | 16.00 | 211070175 | ******8322 | 07/01/2016 |
| DOLIMPIO, DOMINIC | Q7-402427 | 1 | 22.99 | 211385297 | **7656 | 07/01/2016 |
| DONALD, BRIAN | Q7-423653 | 1 | 22.99 | 211370626 | ***6636 | 07/01/2016 |
| DONOVAN, CHRISTOPHER | Q7-701687 | 1 | 22.99 | 011000138 | ********1051 | 07/01/2016 |
| DOS SANTOS, MANNY | Q7-421975 | 1 | 22.99 | 211070175 | ******4936 | 07/01/2016 |
| DOS SANTOS, TAYLOR | Q7-421996 | 1 | 22.99 | 211070175 | ******4936 | 07/01/2016 |
| DOUGHERTY, KERIN | Q7-813366 | 1 | 22.99 | 211070175 | ******0202 | 07/01/2016 |
| DOUGHERTY, MEGHAN | Q7-705298 | 1 | 25.99 | 211070175 | ******0202 | 07/01/2016 |
| DOWDALL, BRIAN | Q7-428490 | 1 | 25.99 | 011301798 | ******9911 | 07/01/2016 |
| DOYLE, RICHARD | Q7-410584 | 1 | 16.00 | 211371447 | *****4921 | 07/01/2016 |
| DRISKO, TERESA | Q7-427356 | 1 | 32.00 | 011075150 | *******5950 | 07/01/2016 |
| DUGGAN, RICHARD | Q7-424318 | 1 | 22.99 | 211070175 | ******6987 | 07/01/2016 |
| DUONG, CARL | Q7-414388 | 1 | 32.00 | 211070175 | ******2654 | 07/01/2016 |
| DUQUETTE, KRYSTAL | Q7-701067 | 1 | 19.95 | 211070175 | ******1498 | 07/01/2016 |
| DURAND, JAIMI | Q7-426920 | 1 | 22.99 | 211070175 | ******2817 | 07/01/2016 |
| DUSSOURD, MICHEAL | Q7-705316 | 1 | 19.95 | 211370545 | ******2006 | 07/01/2016 |
| DUVAL, JEROME | Q7-813402 | 1 | 19.95 | 321081669 | *******6598 | 07/01/2016 |
| DUXBURY, STEVE | Q7-701390 | 1 | 19.95 | 211385556 | ****3498 | 07/01/2016 |
| DYKES, JUSTIN | Q7-424142 | 1 | 22.99 | 011000138 | ********6107 | 07/01/2016 |
| EDDAIMI, JALAL | Q7-703377 | 1 | 22.99 | 211070175 | ******8483 | 07/01/2016 |
| EDELSON, JEFFREY | Q7-425836 | 1 | 22.99 | 211070175 | ******3229 | 07/01/2016 |
| EDGERLY, KAITLIN | Q7-705326 | 1 | 25.99 | 231372691 | ******6595 | 07/01/2016 |
| EDWARDS, DAVE | Q7-703408 | 1 | 22.99 | 011000138 | ********2318 | 07/01/2016 |
| EDWARDS, ZACK | Q7-425882 | 1 | 22.99 | 021313103 | ******5281 | 07/01/2016 |
| EHRSTEIN, GRETA | Q7-424556 | 1 | 22.99 | 011075150 | *******7779 | 07/01/2016 |
| ELEEY, PETER | Q7-704585 | 1 | 22.99 | 256074974 | ******3065 | 07/01/2016 |
| ELLIS, JENNIFER | Q7-426965 | 1 | 22.99 | 011000138 | ********8136 | 07/01/2016 |
| EMPEROR, JOHN | Q7-701263 | 1 | 19.95 | 211070175 | ******6680 | 07/01/2016 |
| ERICKSON, ROLF | Q7-427286 | 1 | 22.99 | 211370626 | *****9653 | 07/01/2016 |
| ERNEWEIN, KERRI | Q7-703188 | 1 | 25.99 | 011000138 | ********5231 | 07/01/2016 |
| FAHEY, JOHN | Q7-404020 | 1 | 22.99 | 211385297 | ******2250 | 07/01/2016 |
| FAKHRI, JEAN PAUL | Q7-813442 | 1 | 25.99 | 011000138 | ********4200 | 07/01/2016 |
| FALL, CALEB | Q7-422306 | 1 | 19.95 | 011075150 | *******9014 | 07/01/2016 |
| FALL, YVONNE | Q7-427461 | 1 | 22.99 | 211370503 | ***1325 | 07/01/2016 |
| FAN, MARILYN | Q7-417342 | 1 | 22.99 | 011002877 | ****2208 | 07/01/2016 |
| FANARAS-CHAN, EMILY | Q7-701830 | 1 | 25.99 | 211385297 | ******4240 | 07/01/2016 |
| FANNING, SHAUNA | Q7-427372 | 1 | 22.99 | 011075150 | *******0078 | 07/01/2016 |
| FARHAT, ANDRE | Q7-407472 | 1 | 22.99 | 211070175 | ******1428 | 07/01/2016 |
| FARINA, KELLY | Q7-703437 | 1 | 25.99 | 211070175 | ******7959 | 07/01/2016 |
| FARINA, LAUREN | Q7-703446 | 1 | 25.99 | 211371447 | ******8674 | 07/01/2016 |
| FARNHAM, STACEY | Q7-423009 | 1 | 25.99 | 211080712 | *********3440 | 07/01/2016 |
| FARRELL, ELIZSABETH | Q7-426998 | 1 | 22.99 | 011304478 | ******3078 | 07/01/2016 |
| FARRO, BIANCA | Q7-428218 | 1 | 22.99 | 211070120 | *****1737 | 07/01/2016 |
| FASOLINO, STEPHEN | Q7-701053 | 1 | 25.99 | 211385297 | ******7420 | 07/01/2016 |
| FAY, MATTHEW | Q7-417188 | 1 | 32.00 | 011000138 | ******7777 | 07/01/2016 |
| FEDERICK GUZMAN, JEFFERSON | Q7-701405 | 1 | 19.95 | 231372691 | ******7159 | 07/01/2016 |
| FEDERICO, DOMENIC | Q7-423070 | 1 | 22.99 | 011000138 | ********6791 | 07/01/2016 |
| FEENEY, JOE | Q7-422174 | 1 | 28.00 | 211370626 | ****9571 | 07/01/2016 |
| FERNANDEZ, EUGENIO | Q7-703101 | 1 | 25.99 | 011000138 | ********7816 | 07/01/2016 |
| FERRANTE, NANCY | Q7-426595 | 1 | 22.99 | 211372103 | ****8078 | 07/01/2016 |
| FERRIMY, FATIMAZAHRA | Q7-703118 | 1 | 25.99 | 211070175 | ******6609 | 07/01/2016 |
| FIEDOR, GABRIELLE | Q7-423784 | 1 | 22.99 | 011075150 | *******2110 | 07/01/2016 |
| FIEDOR, MARK | Q7-426091 | 1 | 16.00 | 011075150 | *******2110 | 07/01/2016 |
| FIEDOR, VALERIE | Q7-705260 | 1 | 33.00 | 011075150 | *******2110 | 07/01/2016 |
| FINN, BRENDAN | Q7-416810 | 1 | 32.00 | 211080822 | ****9340 | 07/01/2016 |
| FINN, STEPHEN | Q7-701440 | 1 | 22.99 | 211081216 | **0290 | 07/01/2016 |
| FISHER, AMY | Q7-427406 | 1 | 22.99 | 211370545 | ******2636 | 07/01/2016 |
| FITZGERALD, MICHAEL | Q7-813329 | 1 | 22.99 | 211370626 | *****6586 | 07/01/2016 |
| FLANAGAN, ANN | Q7-704991 | 1 | 22.99 | 011304478 | ***2410 | 07/01/2016 |
| FLANAGAN, RHIANNA | Q7-703180 | 1 | 25.99 | 011000138 | ********5578 | 07/01/2016 |
| FLIGHT, ANDREW | Q7-426650 | 1 | 22.99 | 011000138 | ******7256 | 07/01/2016 |
| FLYNN, MARTY | Q7-426594 | 1 | 59.00 | 011000138 | ********6913 | 07/01/2016 |
| FLYNN, SHEILA | Q7-427189 | 1 | 32.00 | 211371447 | ******0883 | 07/01/2016 |
| FOLEY, AIDAN | Q7-703349 | 1 | 25.99 | 211070175 | ******7132 | 07/01/2016 |
| FOLEY, BRENDAN | Q7-422859 | 1 | 22.99 | 231372691 | ******2255 | 07/01/2016 |
| FOLEY, COLIN | Q7-701412 | 1 | 19.95 | 011000138 | ********9023 | 07/01/2016 |
| FOLEY, PATRICK | Q7-426483 | 1 | 32.00 | 011075150 | *******3865 | 07/01/2016 |
| FOLK, LAURA | Q7-813067 | 1 | 28.00 | 211385297 | ******7140 | 07/01/2016 |
| FONSECA, YASMIN | Q7-703371 | 1 | 25.99 | 211070175 | ******0867 | 07/01/2016 |
| FOX, JOSH | Q7-428225 | 1 | 22.99 | 052001633 | ********9537 | 07/01/2016 |
| FRANCAZIO, KATHARINE | Q7-426788 | 1 | 22.99 | 011075150 | *******1328 | 07/01/2016 |
| FRANCIS, MARIAN | Q7-421997 | 1 | 62.99 | 314074269 | ****6806 | 07/01/2016 |
| GAINEY, KATE | Q7-428346 | 1 | 22.99 | 011000138 | ********1910 | 07/01/2016 |
| GAINEY, STACEY | Q7-427852 | 1 | 8.00 | 011304478 | ******7580 | 07/01/2016 |
| GALLAGHER, BRIAN | Q7-705288 | 1 | 25.99 | 211371625 | ****2237 | 07/01/2016 |
| GALLAGHER, KATHLEEN | Q7-703115 | 1 | 25.99 | 211070175 | ******2167 | 07/01/2016 |
| GANGI, DAVID | Q7-426723 | 1 | 22.99 | 011301798 | *****6207 | 07/01/2016 |
| GANNON, JOHNATHAN | Q7-428018 | 1 | 22.99 | 011000138 | ********4889 | 07/01/2016 |
| GANS, JAMIE - LEIGH | Q7-701336 | 1 | 19.95 | 011000138 | ********2046 | 07/01/2016 |
| GANS, JOSHUA | Q7-701427 | 1 | 19.95 | 021000322 | ********1488 | 07/01/2016 |
| GARCIA, NEFTALI | Q7-427990 | 1 | 22.99 | 011000138 | ********4372 | 07/01/2016 |
| GARDNER, ANDREW | Q7-428483 | 1 | 19.95 | 211070175 | ******6454 | 07/01/2016 |
| GAREY, BRANDON | Q7-813056 | 1 | 22.99 | 221172610 | ******3817 | 07/01/2016 |
| GARNER, JULIETTE | Q7-426353 | 1 | 22.99 | 121000358 | ********5429 | 07/01/2016 |
| GATES, BRIAN | Q7-702304 | 1 | 23.00 | 211070175 | ******8048 | 07/01/2016 |
| GAUGHEN, MICHAEL | Q7-704514 | 1 | 25.99 | 211070175 | ******4909 | 07/01/2016 |
| GAVIN, LAURA | Q7-422205 | 1 | 25.99 | 211070175 | ******9821 | 07/01/2016 |
| GEDA, SUMMER | Q7-424216 | 1 | 22.99 | 011000138 | ********5221 | 07/01/2016 |
| GEHLOT, ARJUN-SING | Q7-701438 | 1 | 79.95 | 011000138 | ********4379 | 07/01/2016 |
| GERAGHTY, DANIEL | Q7-701091 | 1 | 19.95 | 256074974 | ******6385 | 07/01/2016 |
| GETZ, JASON | Q7-428377 | 1 | 22.99 | 211385297 | ******6340 | 07/01/2016 |
| GIBSON, JEREMIAH | Q7-428567 | 1 | 22.99 | 231372691 | ******1260 | 07/01/2016 |
| GIDDA, PARDEEP | Q7-703479 | 1 | 25.99 | 011304478 | ******1995 | 07/01/2016 |
| GIGLIO, ULLA | Q7-426438 | 1 | 23.00 | 211385297 | ******5650 | 07/01/2016 |
| GILBREATH, RACHEL | Q7-701792 | 1 | 25.99 | 211070175 | ******3399 | 07/01/2016 |
| GILLEN, CHRISANN | Q7-705004 | 1 | 22.99 | 011075150 | *******6489 | 07/01/2016 |
| GILLEN, MARC | Q7-701022 | 1 | 19.95 | 211070175 | ******7926 | 07/01/2016 |
| GILLIS, GARRY | Q7-701377 | 1 | 19.95 | 211381314 | ****0101 | 07/01/2016 |
| GILLIS, MICHAEL | Q7-705308 | 1 | 22.99 | 211080725 | **********6340 | 07/01/2016 |
| GIORDANO, CARMEN | Q7-427656 | 1 | 22.99 | 211070175 | ******5051 | 07/01/2016 |
| GIRNIUS, RIMA | Q7-424916 | 1 | 16.00 | 011000138 | ********3476 | 07/01/2016 |
| GLYNN, CODY | Q7-701717 | 1 | 25.99 | 211385297 | *****6330 | 07/01/2016 |
| GOLDSTEIN, GLENN | Q7-428333 | 1 | 22.99 | 211070175 | ******1370 | 07/01/2016 |
| GOMES, MELONY | Q7-813177 | 1 | 22.99 | 011300595 | ****5801 | 07/01/2016 |
| GOMES, MICHAEL | Q7-813121 | 1 | 19.95 | 011900254 | ********7385 | 07/01/2016 |
| GONSALVES, CHRISTIAN | Q7-701668 | 1 | 25.99 | 011075150 | *******5846 | 07/01/2016 |
| GONZALEZ, CLARIS | Q7-425823 | 1 | 22.99 | 211070175 | ******3156 | 07/01/2016 |
| GONZALEZ, MATT | Q7-427091 | 1 | 22.99 | 011900571 | ********1776 | 07/01/2016 |
| GOODING, CAROLINE | Q7-424521 | 1 | 22.99 | 211070175 | ******9349 | 07/01/2016 |
| GOODWIN, STACI | Q7-701060 | 1 | 32.00 | 211070175 | ******7054 | 07/01/2016 |
| GORMAN, THOMAS | Q7-425793 | 1 | 22.99 | 211385297 | ****2850 | 07/01/2016 |
| GRAHAM, JEAN | Q7-703166 | 1 | 22.99 | 011000138 | ********6097 | 07/01/2016 |
| GRATTA, STEPHANIE | Q7-428271 | 1 | 22.99 | 211070175 | ******8656 | 07/01/2016 |
| GRAY, EMILY | Q7-425917 | 1 | 22.99 | 211070175 | ******1169 | 07/01/2016 |
| GREEN, JONATHAN | Q7-428188 | 1 | 22.99 | 211373348 | ********9906 | 07/01/2016 |
| GRIFFIN, COLLEEN | Q7-701088 | 1 | 19.95 | 011301798 | ******0424 | 07/01/2016 |
| GRONDIN, ANDREW | Q7-703190 | 1 | 25.99 | 211070175 | ******3262 | 07/01/2016 |
| GRUENBERG, KIM | Q7-701333 | 1 | 19.95 | 011000138 | ********2951 | 07/01/2016 |
| GULLA, DOMINIC | Q7-703139 | 1 | 8.00 | 031176110 | *****1088 | 07/01/2016 |
| GUNDERSEN, CHRIS | Q7-424246 | 1 | 22.99 | 211381372 | ******6886 | 07/01/2016 |
| GUNDERSON, ERIN | Q7-802700 | 1 | 16.00 | 211372103 | ****7390 | 07/01/2016 |
| GUPTA, ABHINAV | Q7-427103 | 1 | 22.99 | 041000124 | ******7213 | 07/01/2016 |
| Giachetti, ANDREA | Q7-703107 | 1 | 25.99 | 011304478 | ******4114 | 07/01/2016 |
| HA, JUDY | Q7-701268 | 1 | 47.00 | 211370626 | ****2726 | 07/01/2016 |
| HA, PHUC | Q7-424752 | 1 | 22.99 | 211370626 | ****2726 | 07/01/2016 |
| HABELT, PAULINE | Q7-428351 | 1 | 22.99 | 211070175 | ******2633 | 07/01/2016 |
| HABELT, THOMAS | Q7-427001 | 1 | 23.00 | 211070175 | ******2633 | 07/01/2016 |
| HAJJAR, DAVID | Q7-704491 | 1 | 19.95 | 011000138 | ********2480 | 07/01/2016 |
| HALL, DEIRDRE | Q7-811400 | 1 | 22.99 | 011304478 | ******4073 | 07/01/2016 |
| HAMID, RAZA | Q7-703357 | 1 | 25.99 | 052001633 | ********4686 | 07/01/2016 |
| HANES, JENNIFER | Q7-428570 | 1 | 33.00 | 011000138 | ********6240 | 07/01/2016 |
| HANNON, WALTER | Q7-701726 | 1 | 19.95 | 011301798 | ******5272 | 07/01/2016 |
| HANSON, FRED | Q7-703047 | 1 | 22.99 | 211070175 | ******2074 | 07/01/2016 |
| HANSON, KERRY | Q7-422577 | 1 | 23.00 | 211371447 | *****0958 | 07/01/2016 |
| HAPPS, DEREK | Q7-428110 | 1 | 22.99 | 211370545 | ******3338 | 07/01/2016 |
| HARAN, JOHN | Q7-428509 | 1 | 24.00 | 211070175 | ******9435 | 07/01/2016 |
| HARRINGTON, AMANDA | Q7-813245 | 1 | 22.99 | 011000138 | ********5237 | 07/01/2016 |
| HARRIS, GENITA | Q7-420645 | 1 | 22.99 | 211381738 | ****3400 | 07/01/2016 |
| HARRIS, JAMES | Q7-425591 | 1 | 22.99 | 211070175 | ******0600 | 07/01/2016 |
| HART, ANDREW | Q7-427260 | 1 | 22.99 | 011000138 | ******4231 | 07/01/2016 |
| HART, NICOLE | Q7-701482 | 1 | 22.99 | 211385297 | **8956 | 07/01/2016 |
| HARTLEY, CLAUDIA | Q7-423919 | 1 | 22.99 | 211070175 | ******9045 | 07/01/2016 |
| HARTNETT, GREGG | Q7-427585 | 1 | 22.99 | 211385297 | ******4650 | 07/01/2016 |
| HAUSE, KEVIN | Q7-702735 | 1 | 22.99 | 011000138 | ********8513 | 07/01/2016 |
| HAYES, CARLOTTA | Q7-701557 | 1 | 25.99 | 211083557 | *********9002 | 07/01/2016 |
| HAZARD, IVAN | Q7-427488 | 1 | 22.99 | 211070175 | ******1001 | 07/01/2016 |
| HEALEY, PAULINE | Q7-701852 | 1 | 25.99 | 211070175 | ******5141 | 07/01/2016 |
| HEALY, JULIE | Q7-415754 | 1 | 22.99 | 211385297 | ******7220 | 07/01/2016 |
| HEGARTY, MARY | Q7-701072 | 1 | 22.99 | 211070175 | ******2017 | 07/01/2016 |
| HENLEY, JARED | Q7-701988 | 1 | 22.99 | 211370370 | ****6283 | 07/01/2016 |
| HEPNER, SEAN | Q7-701961 | 1 | 25.99 | 211070175 | ******4620 | 07/01/2016 |
| HERLIHY, RYAN | Q7-600163 | 1 | 22.99 | 211385297 | **9562 | 07/01/2016 |
| HERMIDA, MILAN | Q7-427707 | 1 | 22.99 | 211070175 | ******0264 | 07/01/2016 |
| HERRERA, AARON | Q7-813551 | 1 | 19.95 | 231372691 | ******8041 | 07/01/2016 |
| HESSELBARTH, MARK | Q7-427328 | 1 | 22.99 | 011500120 | ****9939 | 07/01/2016 |
| HESTER, JOE | Q7-424566 | 1 | 22.99 | 211371625 | ****9109 | 07/01/2016 |
| HESTER, KATHERINE | Q7-424367 | 1 | 22.99 | 211371625 | ****9109 | 07/01/2016 |
| HEWER, ROBERT | Q7-813415 | 1 | 22.99 | 211385297 | ******6250 | 07/01/2016 |
| HILL, JESSICA | Q7-703407 | 1 | 59.00 | 011301798 | ******3512 | 07/01/2016 |
| HILL, TYRONE | Q7-703428 | 1 | 25.99 | 011301798 | *****2407 | 07/01/2016 |
| HILLYER, CLAYTON | Q7-701355 | 1 | 25.99 | 011000138 | ********1544 | 07/01/2016 |
| HOGAN, DEBORAH | Q7-424653 | 1 | 19.95 | 211381990 | ********2520 | 07/01/2016 |
| HOLBROOK, RAYMOND | Q7-701913 | 1 | 22.99 | 211070175 | ******4721 | 07/01/2016 |
| HOLGUIN, CARLOS | Q7-701581 | 1 | 25.99 | 211070175 | ******4866 | 07/01/2016 |
| HOLLATZ, CHRISTINE | Q7-418543 | 1 | 22.99 | 011075150 | *******0775 | 07/01/2016 |
| HOLMES, PATRICIA | Q7-423820 | 1 | 22.99 | 011000138 | ********8431 | 07/01/2016 |
| HOLTON, JARED | Q7-813499 | 1 | 19.95 | 011000138 | ********0667 | 07/01/2016 |
| HOOPER, TAYLOR | Q7-701304 | 1 | 19.95 | 011000138 | ********1338 | 07/01/2016 |
| HORIYAMA, TAKI | Q7-427944 | 1 | 32.00 | 011000138 | ********2186 | 07/01/2016 |
| HUANG, ZHI FANG | Q7-813301 | 1 | 22.99 | 011075150 | *******9314 | 07/01/2016 |
| HUBBARD, JENNIFER | Q7-701050 | 1 | 19.95 | 211070175 | ******1643 | 07/01/2016 |
| HUGHES, MATHEW | Q7-703342 | 1 | 22.99 | 256074974 | ******7611 | 07/01/2016 |
| HULSE, RYAN | Q7-426624 | 1 | 19.95 | 021201503 | ******9695 | 07/01/2016 |
| HUNTER, CHRISTINE | Q7-701393 | 1 | 19.95 | 211070175 | ******2497 | 07/01/2016 |
| HUNTER, NICK | Q7-704438 | 1 | 22.99 | 211385297 | ******8850 | 07/01/2016 |
| HUTCHINS, MARC | Q7-423456 | 1 | 22.99 | 211070175 | ******7585 | 07/01/2016 |
| HYNES, MATT | Q7-702461 | 1 | 22.99 | 011000138 | ********3289 | 07/01/2016 |
| Hewins, CHRIS | Q7-703083 | 1 | 25.99 | 011000138 | ********3785 | 07/01/2016 |
| JACINTHO, ANDRIELLE | Q7-705256 | 1 | 25.99 | 011000138 | ******4240 | 07/01/2016 |
| JACOBS, LEE-ANN | Q7-413484 | 1 | 32.00 | 011000138 | ********0210 | 07/01/2016 |
| JAGGERNAM, KARI | Q7-701779 | 1 | 25.99 | 211385297 | **3873 | 07/01/2016 |
| JAGO, KEVIN | Q7-426701 | 1 | 19.95 | 011000138 | ********7792 | 07/01/2016 |
| JAPO, STAVRI | Q7-703038 | 1 | 25.99 | 211070175 | ******5769 | 07/01/2016 |
| JENNER, PATRICK | Q7-701651 | 1 | 25.99 | 211385297 | ******6270 | 07/01/2016 |
| JOGHEE, SRINVASAN | Q7-426707 | 1 | 8.00 | 011000138 | ********1348 | 07/01/2016 |
| JOHN, TOM | Q7-813335 | 1 | 22.99 | 011000138 | ********2942 | 07/01/2016 |
| JOHNSON, CHRISTIAN | Q7-701430 | 1 | 19.95 | 072000326 | *****8085 | 07/01/2016 |
| JOHNSON, LISA | Q7-428385 | 1 | 22.99 | 211070175 | ******7542 | 07/01/2016 |
| JOHNSON, TEISHA | Q7-813250 | 1 | 25.99 | 211371447 | ******0510 | 07/01/2016 |
| JOHNSON, VERONICA | Q7-426111 | 1 | 22.99 | 211384214 | ******3996 | 07/01/2016 |
| JOHNSTON, JOCELYN | Q7-425920 | 1 | 22.99 | 211070175 | ******1169 | 07/01/2016 |
| JOLICOUER, DEBBY | Q7-426959 | 1 | 22.99 | 011301798 | ******2655 | 07/01/2016 |
| JOLLIEMORE, CINDY | Q7-WEB15496 | 1 | 25.99 | 211385297 | ******7770 | 07/01/2016 |
| JONES, DAN | Q7-703395 | 1 | 19.95 | 011000138 | ********4347 | 07/01/2016 |
| JORI, ALMA | Q7-813369 | 1 | 22.99 | 211070175 | ******5353 | 07/01/2016 |
| JORI, GENCI | Q7-428456 | 1 | 25.99 | 211070175 | ******5353 | 07/01/2016 |
| JOSEPH, MIRIAM | Q7-701299 | 1 | 19.95 | 211385297 | ******0850 | 07/01/2016 |
| JUDD, AMY | Q7-703175 | 1 | 25.99 | 011075150 | *******0335 | 07/01/2016 |
| JUREVITCH, KIMBERLY | Q7-402716 | 1 | 23.00 | 011301798 | ******0612 | 07/01/2016 |
| KADIU, ANITA | Q7-813564 | 1 | 19.95 | 211070175 | ******5769 | 07/01/2016 |
| KAMANZI, MALIK | Q7-428256 | 1 | 22.99 | 111000614 | *****9762 | 07/01/2016 |
| KASI, BHARATHI DEV | Q7-703435 | 1 | 25.99 | 011000138 | ********1349 | 07/01/2016 |
| KASULA, NAINESH | Q7-703484 | 1 | 25.99 | 021000322 | ********3209 | 07/01/2016 |
| KAUSHAL, KARAN | Q7-705347 | 1 | 25.99 | 053000196 | ********1182 | 07/01/2016 |
| KEARNS, BRIAN | Q7-427197 | 1 | 22.99 | 011400495 | ********4821 | 07/01/2016 |
| KEENAN, DEBBIE | Q7-813459 | 1 | 25.99 | 211370626 | ***6268 | 07/01/2016 |
| KEITH, CHRIS | Q7-701650 | 1 | 25.99 | 211070175 | ******7255 | 07/01/2016 |
| KELLAM, ALEX | Q7-701757 | 1 | 25.99 | 211070175 | ******1102 | 07/01/2016 |
| KELLEHER, KATIE | Q7-426550 | 1 | 22.99 | 211070175 | ******8055 | 07/01/2016 |
| KELLEY, SHAWN | Q7-424130 | 1 | 25.99 | 211070175 | ******9617 | 07/01/2016 |
| KELLY, AMANDA | Q7-703036 | 1 | 25.99 | 011000138 | ********9230 | 07/01/2016 |
| KELLY, DEVIN | Q7-424442 | 1 | 22.99 | 011000138 | ********4939 | 07/01/2016 |
| KELLY, JILL | Q7-424325 | 1 | 22.99 | 211381372 | ******5933 | 07/01/2016 |
| KELLY, KAYA | Q7-428560 | 1 | 19.95 | 011304478 | ******7532 | 07/01/2016 |
| KELLY, LEO | Q7-415459 | 1 | 23.00 | 211385297 | *7707 | 07/01/2016 |
| KELLY, MALCOLM | Q7-701539 | 1 | 25.99 | 211070175 | ******2178 | 07/01/2016 |
| KELLY, NICK | Q7-428111 | 1 | 22.99 | 211070175 | ******0121 | 07/01/2016 |
| KELLY, PATRICK | Q7-428306 | 1 | 22.99 | 011075150 | *******1488 | 07/01/2016 |
| KENNEDY, KELLY | Q7-409445 | 1 | 32.00 | 211070175 | ******3517 | 07/01/2016 |
| KENNEY, DAN | Q7-416405 | 1 | 16.00 | 211385297 | **0010 | 07/01/2016 |
| KERINS, DEREK | Q7-703397 | 1 | 25.99 | 011000138 | ********9794 | 07/01/2016 |
| KERN, JEN | Q7-813398 | 1 | 22.99 | 011301798 | ******5522 | 07/01/2016 |
| KIELCZWESKI, RYAN | Q7-425386 | 1 | 22.99 | 211070175 | ******2066 | 07/01/2016 |
| KIELTY, MATHEW | Q7-701711 | 1 | 22.99 | 211070175 | ******0077 | 07/01/2016 |
| KING, JEFF | Q7-705236 | 1 | 19.95 | 011304478 | ******4630 | 07/01/2016 |
| KINGSBURY, KAYLA | Q7-701652 | 1 | 25.99 | 211385297 | *****9980 | 07/01/2016 |
| KINSHERF, WILLAIM | Q7-704384 | 1 | 22.99 | 011000138 | ********9322 | 07/01/2016 |
| KISSELL, BRIANA | Q7-703477 | 1 | 25.99 | 011000138 | ********6904 | 07/01/2016 |
| KLIDARAS, KAREN | Q7-420465 | 1 | 22.99 | 211070175 | ******8265 | 07/01/2016 |
| KOCH, PAUL | Q7-813096 | 1 | 22.99 | 011000138 | ********4699 | 07/01/2016 |
| KOLE, CHAKAN | Q7-703102 | 1 | 25.99 | 321175261 | ******6438 | 07/01/2016 |
| KRAFT, CATHERINE | Q7-701555 | 1 | 25.99 | 052000113 | ******9242 | 07/01/2016 |
| KREITZ, JOHN | Q7-423803 | 1 | 22.99 | 011000138 | ********1773 | 07/01/2016 |
| KREITZ, RACHEL | Q7-423796 | 1 | 22.99 | 011000138 | ********1773 | 07/01/2016 |
| KRIEGER, JULIE | Q7-701007 | 1 | 25.99 | 011000138 | ********6293 | 07/01/2016 |
| KRUEGER, CLANCY | Q7-426493 | 1 | 22.99 | 011000138 | ********0118 | 07/01/2016 |
| KULP, AMY | Q7-422509 | 1 | 32.00 | 211383383 | ***1829 | 07/01/2016 |
| KUMAR, NEHRU | Q7-426859 | 1 | 16.00 | 061000052 | ********6713 | 07/01/2016 |
| KUMAR, SUKRITI | Q7-701783 | 1 | 25.99 | 052001633 | ********4686 | 07/01/2016 |
| KYEBA, ALICE | Q7-700893 | 1 | 25.99 | 011000138 | ********4369 | 07/01/2016 |
| LADD, ALISSA | Q7-423986 | 1 | 22.99 | 211370545 | ******4292 | 07/01/2016 |
| LAFRANCE, MAUREEN | Q7-813081 | 1 | 32.00 | 101205681 | *********6061 | 07/01/2016 |
| LAFRANCE, WILLIAM | Q7-423689 | 1 | 32.00 | 101205681 | *********6061 | 07/01/2016 |
| LAHAR, MEGHAN | Q7-813099 | 1 | 19.95 | 211385297 | ******6650 | 07/01/2016 |
| LALLY, JAMES | Q7-411977 | 1 | 32.00 | 211371492 | ********7804 | 07/01/2016 |
| LALLY, MICHAEL | Q7-701763 | 1 | 19.95 | 211070175 | ******7787 | 07/01/2016 |
| LAM, JACKSON | Q7-701105 | 1 | 19.95 | 011000138 | ********9910 | 07/01/2016 |
| LAM, NGOU | Q7-701576 | 1 | 59.95 | 011000138 | ********0960 | 07/01/2016 |
| LANDRY, LAURA | Q7-701710 | 1 | 25.99 | 011301798 | *****3276 | 07/01/2016 |
| LANGLEY, CHRISTINA | Q7-424746 | 1 | 22.99 | 011304478 | ******6795 | 07/01/2016 |
| LANGLEY, JULIA | Q7-703352 | 1 | 25.99 | 011000138 | ********3148 | 07/01/2016 |
| LANIGAN, BETH | Q7-428269 | 1 | 59.95 | 211385297 | ****4250 | 07/01/2016 |
| LAPAGLIA, ANGELO | Q7-813147 | 1 | 59.95 | 211070023 | *****7063 | 07/01/2016 |
| LAPLUME, MARISSA | Q7-812659 | 1 | 22.99 | 211371625 | ****0128 | 07/01/2016 |
| LAROSA, ANTHONY | Q7-426299 | 1 | 22.99 | 211070175 | ******9423 | 07/01/2016 |
| LATIMORE, ARSENIO | Q7-701994 | 1 | 22.99 | 211384586 | ****7199 | 07/01/2016 |
| LAWLESS, ROBERT | Q7-425995 | 1 | 22.99 | 211385297 | *****4750 | 07/01/2016 |
| LAWLOR, JOE | Q7-701622 | 1 | 22.99 | 011301798 | *****0103 | 07/01/2016 |
| LAWSON, DANA | Q7-701718 | 1 | 22.99 | 011000138 | ********8914 | 07/01/2016 |
| LAYDEN, MATTHEW | Q7-701509 | 1 | 25.99 | 011075150 | *******2681 | 07/01/2016 |
| LAZARZ, ALEX | Q7-703138 | 1 | 25.99 | 011401533 | ******6349 | 07/01/2016 |
| LE, AMIE | Q7-813209 | 1 | 22.99 | 011000138 | ********5737 | 07/01/2016 |
| LE, VIET | Q7-705003 | 1 | 25.99 | 011000138 | ********8271 | 07/01/2016 |
| LEARY, ELIZABETH | Q7-703035 | 1 | 22.99 | 211385297 | ******6250 | 07/01/2016 |
| LEBEL, MICHAEL | Q7-427700 | 1 | 22.99 | 211385297 | **7148 | 07/01/2016 |
| LEE, DAMON | Q7-428397 | 1 | 22.99 | 011000138 | ********5788 | 07/01/2016 |
| LEE, JIMMY | Q7-417025 | 1 | 22.99 | 011000138 | ********9834 | 07/01/2016 |
| LEMAY, MEGHAN | Q7-427992 | 1 | 22.99 | 011500010 | ********5087 | 07/01/2016 |
| LENIHAN, RYAN | Q7-701992 | 1 | 25.99 | 011900254 | ********2923 | 07/01/2016 |
| LENTINI, ROBERT | Q7-409312 | 1 | 16.00 | 011000138 | ******7858 | 07/01/2016 |
| LEO, ALEXANDER | Q7-813174 | 1 | 25.99 | 011301798 | *****4845 | 07/01/2016 |
| LEWIS, CAROLYN | Q7-701690 | 1 | 25.99 | 211070175 | ******7290 | 07/01/2016 |
| LEWIS, DANIEL | Q7-813325 | 1 | 22.99 | 211371447 | ******9486 | 07/01/2016 |
| LEWIS, LINDA | Q7-703191 | 1 | 25.99 | 011000138 | ********4640 | 07/01/2016 |
| LEWIS, PORCHA | Q7-428516 | 1 | 19.95 | 011000138 | ********1034 | 07/01/2016 |
| LEWIS, SARAH | Q7-422773 | 1 | 22.99 | 211070175 | ******5701 | 07/01/2016 |
| LIEBERMAN, JESSIE | Q7-701772 | 1 | 25.99 | 011000138 | ********9876 | 07/01/2016 |
| LIGON, DEVIN | Q7-705114 | 1 | 19.95 | 011000138 | ********2505 | 07/01/2016 |
| LIKAS, RICK | Q7-424650 | 1 | 22.99 | 011000138 | ********2664 | 07/01/2016 |
| LIN, KATHERINE | Q7-427111 | 1 | 22.99 | 011000138 | ********0435 | 07/01/2016 |
| LINDBLOM, MATTHEW | Q7-703052 | 1 | 25.99 | 211385297 | ****4550 | 07/01/2016 |
| LINDSEY, SHANERA | Q7-701524 | 1 | 25.99 | 211080822 | ******1606 | 07/01/2016 |
| LINNANE, TIMOTHY | Q7-428547 | 1 | 19.95 | 211070175 | ******2680 | 07/01/2016 |
| LINSKEY, STEPHEN | Q7-420019 | 1 | 22.99 | 211385297 | ******3550 | 07/01/2016 |
| LINSMEIER, NAOMI | Q7-705338 | 1 | 25.99 | 011000138 | ********1384 | 07/01/2016 |
| LITTLE, EDWARD | Q7-419291 | 1 | 22.99 | 211070175 | ******7443 | 07/01/2016 |
| LITTLE, KAITLYN | Q7-703119 | 1 | 25.99 | 211370545 | ******9087 | 07/01/2016 |
| LOHNES, ROSEMARY | Q7-703097 | 1 | 62.99 | 011304478 | ***7614 | 07/01/2016 |
| LOMBARDI, JONATHAN | Q7-703440 | 1 | 59.99 | 211371078 | *****2901 | 07/01/2016 |
| LONDON, ERIC | Q7-703232 | 1 | 25.99 | 011500120 | ****4603 | 07/01/2016 |
| LOPES, ANTON | Q7-426480 | 1 | 22.99 | 011000138 | ********8464 | 07/01/2016 |
| LOPEZ, LOLITA | Q7-703130 | 1 | 22.99 | 211386445 | *****3755 | 07/01/2016 |
| LORD, MELISSA | Q7-423824 | 1 | 22.99 | 211070175 | ******6449 | 07/01/2016 |
| LOUIS, RUTH | Q7-425973 | 1 | 22.99 | 011000138 | ********3041 | 07/01/2016 |
| LOVE, RACHAEL | Q7-703127 | 1 | 25.99 | 011000138 | ********1899 | 07/01/2016 |
| LUC, HIEDI | Q7-701962 | 1 | 25.99 | 211070175 | ******2433 | 07/01/2016 |
| LUCIANI, MARISA | Q7-701260 | 1 | 19.95 | 211385297 | ******1620 | 07/01/2016 |
| LUZURIAGA, MARIELA | Q7-703382 | 1 | 59.99 | 011075150 | *******1890 | 07/01/2016 |
| LY, HUY | Q7-705325 | 1 | 25.99 | 011000138 | ********8657 | 07/01/2016 |
| LYDON, BILL | Q7-701298 | 1 | 22.99 | 011000138 | ******0195 | 07/01/2016 |
| LYNCH, COLLEN | Q7-417999 | 1 | 32.00 | 211371447 | ******2481 | 07/01/2016 |
| LYONS, PATRICIA | Q7-701446 | 1 | 22.99 | 211070175 | ******9496 | 07/01/2016 |
| LYSZ, JENNIFER | Q7-426043 | 1 | 22.99 | 021000322 | ********7530 | 07/01/2016 |
| MACDONALD, BRIAN | Q7-813456 | 1 | 22.99 | 256074974 | ******5255 | 07/01/2016 |
| MACDONALD, JOSEPH | Q7-701379 | 1 | 22.99 | 011000138 | ********0133 | 07/01/2016 |
| MACDONALD, TRACY | Q7-WEB61639 | 1 | 25.99 | 314074269 | *****7159 | 07/01/2016 |
| MACEWEN, KYLE | Q7-428101 | 1 | 22.99 | 011000138 | ********0682 | 07/01/2016 |
| MACNEILL, CLAIRE | Q7-427428 | 1 | 22.99 | 211381372 | ******3475 | 07/01/2016 |
| MACNEILL, COURTNEY | Q7-423971 | 1 | 22.99 | 211385297 | ****2250 | 07/01/2016 |
| MACPHERSON, DENISE | Q7-427316 | 1 | 22.99 | 211381314 | *****2637 | 07/01/2016 |
| MADDEN, SARAH | Q7-423550 | 1 | 22.99 | 211070175 | ******5408 | 07/01/2016 |
| MADDEN, SCOTT | Q7-425913 | 1 | 22.99 | 011075150 | *******5404 | 07/01/2016 |
| MADDEN, SEAN | Q7-424109 | 1 | 22.99 | 011000138 | ********8523 | 07/01/2016 |
| MADDERN, MATTHEW | Q7-703126 | 1 | 25.99 | 211070175 | ******3954 | 07/01/2016 |
| MADORE, KENNETH | Q7-427970 | 1 | 22.99 | 211385297 | *****1230 | 07/01/2016 |
| MAFHOVM, KHALIL | Q7-701045 | 1 | 19.95 | 211391825 | ****9591 | 07/01/2016 |
| MAGNER, CHRISTOPHER | Q7-703843 | 1 | 22.99 | 011000138 | ********3360 | 07/01/2016 |
| MAHONEY, BRENDAN | Q7-426314 | 1 | 22.99 | 121000358 | ********5429 | 07/01/2016 |
| MAI, STEVE | Q7-701527 | 1 | 25.99 | 011000138 | ********9034 | 07/01/2016 |
| MAJESKI, BRIAN | Q7-701767 | 1 | 25.99 | 211370231 | ********9988 | 07/01/2016 |
| MAJI, SANDEEP | Q7-425757 | 1 | 22.99 | 011000138 | ********6281 | 07/01/2016 |
| MALONEY, CHARLIE | Q7-705332 | 1 | 25.99 | 011000138 | ********4285 | 07/01/2016 |
| MANCHANDA, VIVEK | Q7-705286 | 1 | 25.99 | 021200339 | ********9879 | 07/01/2016 |
| MANNERING, VINCENT | Q7-427479 | 1 | 22.99 | 211073237 | ****2907 | 07/01/2016 |
| MANNING, JULIANN | Q7-703488 | 1 | 25.99 | 211070175 | ******2609 | 07/01/2016 |
| MANNING, MARISSA | Q7-701248 | 1 | 118.95 | 011301798 | *****8205 | 07/01/2016 |
| MANNING, RYAN | Q7-428510 | 1 | 19.95 | 011304478 | ******3376 | 07/01/2016 |
| MANSFIELD, RYAN | Q7-701979 | 1 | 25.99 | 211070175 | ******1783 | 07/01/2016 |
| MANSFIELD, WILL | Q7-703197 | 1 | 22.99 | 011304478 | ***1332 | 07/01/2016 |
| MAROTTA, ASHLEY | Q7-427805 | 1 | 22.99 | 211370626 | ***4093 | 07/01/2016 |
| MARRA, TRESSAH | Q7-425496 | 1 | 22.99 | 031176110 | *****9488 | 07/01/2016 |
| MARSH, JOEY | Q7-701043 | 1 | 19.95 | 011075150 | *******0930 | 07/01/2016 |
| MARTIN, LIAM | Q7-427157 | 1 | 22.99 | 011000138 | ********6930 | 07/01/2016 |
| MARTINS, VERONICA | Q7-813058 | 1 | 19.95 | 011000138 | ********6280 | 07/01/2016 |
| MASKELL, MARC | Q7-705334 | 1 | 25.99 | 211385297 | *****6320 | 07/01/2016 |
| MASON, KEITH | Q7-417446 | 1 | 19.00 | 011304478 | ******5116 | 07/01/2016 |
| MATZ, CATHERINE | Q7-701466 | 1 | 25.99 | 211070175 | ******0020 | 07/01/2016 |
| MCAULEY, PATRICK | Q7-703405 | 1 | 22.99 | 211385297 | ******1850 | 07/01/2016 |
| MCCANN, PATRICK | Q7-426620 | 1 | 33.00 | 221172610 | ******1387 | 07/01/2016 |
| MCCARTHY, BETTE | Q7-417453 | 1 | 22.99 | 211385297 | **9990 | 07/01/2016 |
| MCCARTHY, COLLEEN | Q7-813356 | 1 | 22.99 | 211385297 | ****1750 | 07/01/2016 |
| MCCARTHY, ELLEN | Q7-427644 | 1 | 19.95 | 011000138 | ********9314 | 07/01/2016 |
| MCCARTHY, KAYLA | Q7-428546 | 1 | 19.95 | 011075150 | *******0611 | 07/01/2016 |
| MCCARTHY, KELSEY | Q7-813125 | 1 | 22.99 | 211385297 | ******9050 | 07/01/2016 |
| MCCARTHY, LIAM | Q7-428009 | 1 | 22.99 | 011000138 | ********1778 | 07/01/2016 |
| MCCARTHY, MEAGHAN | Q7-426834 | 1 | 22.99 | 011000138 | ********4467 | 07/01/2016 |
| MCCAULEY, JOSEPH | Q7-813404 | 1 | 22.99 | 211070175 | ******2744 | 07/01/2016 |
| MCCLELLAND, NORA | Q7-703373 | 1 | 59.99 | 231372691 | ******0167 | 07/01/2016 |
| MCCORMACK, SUSAN | Q7-423659 | 1 | 23.00 | 211385297 | *****5970 | 07/01/2016 |
| MCCOY, LAUREN | Q7-423399 | 1 | 16.00 | 011900571 | ******9877 | 07/01/2016 |
| MCCUE, JAMES | Q7-416101 | 1 | 22.99 | 211070175 | ******6441 | 07/01/2016 |
| MCDEVITT, CIARAN | Q7-813478 | 1 | 19.95 | 011000138 | ********8998 | 07/01/2016 |
| MCDONALD, HEATHER | Q7-703499 | 1 | 124.99 | 211385297 | *****1970 | 07/01/2016 |
| MCDONOUGH, DAVID | Q7-425275 | 1 | 22.99 | 211070175 | ******1702 | 07/01/2016 |
| MCDONOUGH, JASON | Q7-427576 | 1 | 22.99 | 211070175 | ******0574 | 07/01/2016 |
| MCDONOUGH, JUDY | Q7-425879 | 1 | 22.99 | 211070175 | ******1702 | 07/01/2016 |
| MCDONOUGH, PAUL | Q7-701649 | 1 | 32.00 | 211070175 | ******4768 | 07/01/2016 |
| MCDONOUGH, PAULA | Q7-420921 | 1 | 16.00 | 063100277 | ********9236 | 07/01/2016 |
| MCEWAN, SAMANTHA | Q7-701411 | 1 | 19.95 | 011000138 | ********8944 | 07/01/2016 |
| MCGILL, KATIE | Q7-812652 | 1 | 19.95 | 122000661 | ******3977 | 07/01/2016 |
| MCGINN, KYLE | Q7-427623 | 1 | 22.99 | 211070175 | ******3844 | 07/01/2016 |
| MCGLATHERY, ANDREW | Q7-701010 | 1 | 25.99 | 011000138 | ********9591 | 07/01/2016 |
| MCGONNIGAL, NEIL | Q7-813118 | 1 | 22.99 | 211070175 | ******5084 | 07/01/2016 |
| MCGRATH, ALANA | Q7-426362 | 1 | 22.99 | 011103093 | ******8725 | 07/01/2016 |
| MCKENZIE, DAVE | Q7-701019 | 1 | 22.99 | 011000138 | ********2426 | 07/01/2016 |
| MCKEON, JULIE | Q7-413887 | 1 | 32.00 | 011075150 | *******7312 | 07/01/2016 |
| MCLAUGHLIN, ERICA | Q7-703137 | 1 | 25.99 | 011000138 | ********6433 | 07/01/2016 |
| MCLAUGHLIN, SUZANNE | Q7-421810 | 1 | 22.99 | 011301798 | ******2159 | 07/01/2016 |
| MCLEAN, DAN | Q7-423729 | 1 | 22.99 | 211080822 | **********6408 | 07/01/2016 |
| MCLEAN, KELLIE | Q7-705224 | 1 | 25.99 | 211080822 | **********6408 | 07/01/2016 |
| MCMANUS, GEORGE | Q7-701083 | 1 | 22.99 | 211070175 | ******1828 | 07/01/2016 |
| MCMASTERS, JULIANNE | Q7-426266 | 1 | 22.99 | 211070175 | ******6047 | 07/01/2016 |
| MCNEIL, GERALD | Q7-418866 | 1 | 16.00 | 011301798 | ******2211 | 07/01/2016 |
| MCNULTY, CASSANDRA | Q7-813379 | 1 | 19.95 | 011301798 | *****2804 | 07/01/2016 |
| MCPARTLIN, FRANCIS | Q7-705289 | 1 | 59.00 | 211070175 | ******1735 | 07/01/2016 |
| MEADE, CHRIS | Q7-423486 | 1 | 22.99 | 211070175 | ******7909 | 07/01/2016 |
| MEDINA, ANDREA | Q7-813085 | 1 | 22.99 | 011000138 | ********9117 | 07/01/2016 |
| MEI, JOHN | Q7-813194 | 1 | 22.99 | 011301798 | *****0815 | 07/01/2016 |
| MEISTER, CRAIG | Q7-422048 | 1 | 22.99 | 011000138 | ********0647 | 07/01/2016 |
| MELCHIONE, ANTHONY | Q7-703487 | 1 | 25.99 | 113024588 | *****8182 | 07/01/2016 |
| MELVIN, KYLE | Q7-701775 | 1 | 25.99 | 211381754 | *9327 | 07/01/2016 |
| MELVIN, MEGHAN | Q7-701773 | 1 | 25.99 | 211381754 | *9327 | 07/01/2016 |
| MENALI, GAMZE | Q7-705344 | 1 | 25.99 | 011300595 | ****8801 | 07/01/2016 |
| MERCHANT, CLIFFORD | Q7-422368 | 1 | 22.99 | 011075150 | *******8277 | 07/01/2016 |
| MICHAUD, JAY | Q7-702585 | 1 | 22.99 | 011400495 | ********9610 | 07/01/2016 |
| MILLER, MARYJO | Q7-425429 | 1 | 22.99 | 211371447 | ******6221 | 07/01/2016 |
| MILTON, GRADY | Q7-701499 | 1 | 22.99 | 211370545 | ******1098 | 07/01/2016 |
| MILTON, MELINDA | Q7-424735 | 1 | 22.99 | 211370545 | ******1098 | 07/01/2016 |
| MINUKAS, STEPHEN | Q7-702985 | 1 | 22.99 | 011000138 | ********2493 | 07/01/2016 |
| MIRKIN, RICK | Q7-425119 | 1 | 22.99 | 011000138 | ****8283 | 07/01/2016 |
| MISHRA, GAURAV | Q7-703469 | 1 | 25.99 | 011000138 | ********7417 | 07/01/2016 |
| MOCCIO, ERICA | Q7-425735 | 1 | 22.99 | 211080709 | ******9300 | 07/01/2016 |
| MOIN, IMRAN | Q7-428305 | 1 | 22.99 | 011000138 | ********2630 | 07/01/2016 |
| MONAHAN, SHANNON | Q7-424979 | 1 | 22.99 | 011304478 | ******5327 | 07/01/2016 |
| MONIZ, CARLOS | Q7-701397 | 1 | 19.95 | 231372691 | ******4079 | 07/01/2016 |
| MONROE, DEREK | Q7-701558 | 1 | 25.99 | 211381372 | ******2413 | 07/01/2016 |
| MONTEIRO, MICHAEL | Q7-701965 | 1 | 25.99 | 211070175 | ******4966 | 07/01/2016 |
| MONTEIRO, TOMMY | Q7-426507 | 1 | 22.99 | 211070175 | ******5216 | 07/01/2016 |
| MORAN, SHAYNE | Q7-427102 | 1 | 22.99 | 211872027 | *******1573 | 07/01/2016 |
| MOREIRA, KATIA | Q7-701101 | 1 | 25.99 | 011000138 | ********1681 | 07/01/2016 |
| MORFE, ADRIAN | Q7-703050 | 1 | 25.99 | 211381314 | *****1727 | 07/01/2016 |
| MORLU, JOETA | Q7-813567 | 1 | 19.95 | 011000138 | ********5405 | 07/01/2016 |
| MORONEY, SEAN | Q7-703141 | 1 | 25.99 | 231372691 | ******8079 | 07/01/2016 |
| MORRIS, JUDITH | Q7-424652 | 1 | 22.99 | 211070175 | ******7041 | 07/01/2016 |
| MORRISSEY, DEBORAH | Q7-800982 | 1 | 22.99 | 011301798 | ******7634 | 07/01/2016 |
| MORRISSEY, EVELYN | Q7-416395 | 1 | 22.99 | 211385297 | ******5610 | 07/01/2016 |
| MORSE, DANIEL | Q7-422327 | 1 | 22.99 | 053904483 | ********3960 | 07/01/2016 |
| MOZAFFARI, NILOUFAR | Q7-427345 | 1 | 22.99 | 011000138 | ********8809 | 07/01/2016 |
| MULHERN, DANIEL | Q7-701531 | 1 | 25.99 | 011000138 | ********9670 | 07/01/2016 |
| MULKERRIN, DEIRDRE | Q7-701253 | 1 | 19.95 | 211070175 | ******5466 | 07/01/2016 |
| MULLANEY, WENDY | Q7-427933 | 1 | 16.00 | 211385297 | ****4950 | 07/01/2016 |
| MULVEY, LINDSAY | Q7-426587 | 1 | 25.99 | 011301798 | ******3891 | 07/01/2016 |
| MUNGER, THOMAS | Q7-427510 | 1 | 22.99 | 011000138 | ********4923 | 07/01/2016 |
| MUNSELL, DAVE | Q7-813467 | 1 | 22.99 | 011000138 | ********2617 | 07/01/2016 |
| MUNSELL, JACLYN | Q7-813407 | 1 | 22.99 | 011000138 | ********2617 | 07/01/2016 |
| MURPHY, DIANE | Q7-703066 | 1 | 22.99 | 011000138 | ********4170 | 07/01/2016 |
| MURPHY, DONAL | Q7-425171 | 1 | 22.99 | 011075150 | *******4426 | 07/01/2016 |
| MURPHY, MICHAEL | Q7-705115 | 1 | 19.95 | 011304478 | ***5042 | 07/01/2016 |
| MURPHY, WILLIAM | Q7-423764 | 1 | 22.99 | 011000138 | ********5761 | 07/01/2016 |
| NALBAND, CHRISTINA | Q7-813163 | 1 | 22.99 | 063100277 | ********2341 | 07/01/2016 |
| NARAINE, BRANDON | Q7-701337 | 1 | 22.99 | 211385297 | *****9270 | 07/01/2016 |
| NARDONE, KRISTINA | Q7-703053 | 1 | 22.99 | 211385297 | ****1850 | 07/01/2016 |
| NASCIMENTO, BRUNO | Q7-705257 | 1 | 25.99 | 011000138 | ******4240 | 07/01/2016 |
| NASH, GINA | Q7-813202 | 1 | 22.99 | 211372103 | ****5678 | 07/01/2016 |
| NASUTI, KATRINA | Q7-703496 | 1 | 25.99 | 211370545 | ******7801 | 07/01/2016 |
| NAZZARO, CATHERINE | Q7-420444 | 1 | 22.99 | 011301390 | ****0810 | 07/01/2016 |
| NEENAN, LAUREN | Q7-426992 | 1 | 22.99 | 011000138 | ******4809 | 07/01/2016 |
| NEWMAN, STEPHEN | Q7-702659 | 1 | 22.99 | 211385297 | ******0170 | 07/01/2016 |
| NGUYEN, DUY | Q7-426662 | 1 | 22.99 | 011000138 | ********5519 | 07/01/2016 |
| NGUYEN, LINDA | Q7-417771 | 1 | 22.99 | 011000138 | ********2988 | 07/01/2016 |
| NGUYEN, NGUYEN | Q7-7031211 | 1 | 25.99 | 231372691 | ******6164 | 07/01/2016 |
| NGUYEN, PHUONG | Q7-703465 | 1 | 25.99 | 125000024 | ********3156 | 07/01/2016 |
| NGUYEN, THOMAS | Q7-702662 | 1 | 22.99 | 011000138 | ********5461 | 07/01/2016 |
| NICHOLSON, JOSEPH | Q7-423568 | 1 | 22.99 | 211371447 | ******9608 | 07/01/2016 |
| NICOTERA, HEATHER | Q7-423230 | 1 | 22.99 | 011000138 | ********9733 | 07/01/2016 |
| NICOTERA, JASON | Q7-705247 | 1 | 22.99 | 011000138 | ********9733 | 07/01/2016 |
| NIESNER, DANIELLE | Q7-813290 | 1 | 22.99 | 211391825 | ****1461 | 07/01/2016 |
| NIEZNAJOMSKI, CYNTHIA | Q7-426741 | 1 | 22.99 | 211070175 | ******8335 | 07/01/2016 |
| NOONAN, EMILY | Q7-425673 | 1 | 22.99 | 011900571 | ******8889 | 07/01/2016 |
| NOONAN, KRISTEN | Q7-424561 | 1 | 22.99 | 011075150 | *******5143 | 07/01/2016 |
| NUTTER, MEGAN | Q7-703418 | 1 | 25.99 | 011000138 | ********9894 | 07/01/2016 |
| O BRIEN, DANIEL | Q7-417351 | 1 | 32.00 | 011304478 | ***4835 | 07/01/2016 |
| O DAY, BRIAN | Q7-426822 | 1 | 22.99 | 011075150 | *******6869 | 07/01/2016 |
| O DONNELL, BRIDE | Q7-416884 | 1 | 23.00 | 011000138 | ********7923 | 07/01/2016 |
| O DONNELL, KATHY | Q7-427682 | 1 | 22.99 | 211371492 | ******0770 | 07/01/2016 |
| O GRADY, PAUL | Q7-426648 | 1 | 42.99 | 211385297 | **4924 | 07/01/2016 |
| OBRIEN, MATTHEW | Q7-813357 | 1 | 19.95 | 211373348 | *****4295 | 07/01/2016 |
| OCONNOR, MEL | Q7-703444 | 1 | 22.99 | 211385297 | ******7850 | 07/01/2016 |
| OCONNOR, STEPHEN | Q7-701986 | 1 | 25.99 | 211070175 | ******9241 | 07/01/2016 |
| ODONNELL, DAN | Q7-423366 | 1 | 22.99 | 314074269 | *****9474 | 07/01/2016 |
| OHANDLEY, FRANCIS | Q7-420502 | 1 | 32.00 | 211385297 | **6753 | 07/01/2016 |
| OMALLEY, AUSTIN | Q7-424527 | 1 | 22.99 | 211385297 | ******9750 | 07/01/2016 |
| OMEARA, NANCIE | Q7-415515 | 1 | 33.00 | 211070175 | ******1938 | 07/01/2016 |
| OREILLY, NANCY | Q7-425179 | 1 | 22.99 | 211385297 | ****7050 | 07/01/2016 |
| ORLANDO, MARGARET | Q7-416214 | 1 | 28.00 | 211070175 | ******9155 | 07/01/2016 |
| ORLANDO, THOMAS | Q7-427657 | 1 | 28.00 | 211070175 | ******9155 | 07/01/2016 |
| ORMON, MATHEW | Q7-413564 | 1 | 32.00 | 211070175 | ******2551 | 07/01/2016 |
| OSHEA, JENNIFER | Q7-428439 | 1 | 22.99 | 011000138 | ********3309 | 07/01/2016 |
| OTERO GUTIERREZ, KAREL | Q7-703425 | 1 | 25.99 | 081000032 | ********5277 | 07/01/2016 |
| OULLETTE, JENNIFER | Q7-427610 | 1 | 22.99 | 011301798 | *****7657 | 07/01/2016 |
| OUMOUDID, MOHAMED | Q7-813287 | 1 | 22.99 | 011000138 | ********7062 | 07/01/2016 |
| PAGE, SUSAN | Q7-701615 | 1 | 22.99 | 211385297 | ******7310 | 07/01/2016 |
| PAGET, MATT | Q7-705221 | 1 | 22.99 | 011075150 | *******2064 | 07/01/2016 |
| PAIGE, JAMES | Q7-428270 | 1 | 22.99 | 211070175 | ******4081 | 07/01/2016 |
| PANI, FRANKLY | Q7-425923 | 1 | 22.99 | 011301798 | ******9496 | 07/01/2016 |
| PAPILE, DOMENIC | Q7-426405 | 1 | 22.99 | 211385297 | ******0750 | 07/01/2016 |
| PAPILE, SARAH | Q7-705314 | 1 | 25.99 | 211385297 | ******0750 | 07/01/2016 |
| PARFAIT, MIMOSE | Q7-428339 | 1 | 22.99 | 011301390 | ****6129 | 07/01/2016 |
| PARLEE, KATRINA | Q7-813439 | 1 | 19.95 | 211070175 | ******2835 | 07/01/2016 |
| PARRILLA, JERRY | Q7-424075 | 1 | 22.99 | 211070175 | ******9740 | 07/01/2016 |
| PARSONS, OLIVIA | Q7-427819 | 1 | 22.99 | 011000138 | ********2929 | 07/01/2016 |
| PATTEN, MATTHEW | Q7-703415 | 1 | 25.99 | 211370545 | ******7801 | 07/01/2016 |
| PAULSEN, KAREN | Q7-420411 | 1 | 22.99 | 211371625 | ****1110 | 07/01/2016 |
| PEARSON, MEKHI | Q7-705317 | 1 | 25.99 | 231372691 | ******8434 | 07/01/2016 |
| PECCE, RITA | Q7-422481 | 1 | 8.00 | 211070175 | ******9811 | 07/01/2016 |
| PEMBROKE, JOHN | Q7-701483 | 1 | 22.99 | 231372691 | ******5394 | 07/01/2016 |
| PENA, NALLELY | Q7-426743 | 1 | 22.99 | 211070175 | ******3156 | 07/01/2016 |
| PEPJONOVICH, MARK | Q7-423025 | 1 | 22.99 | 211371447 | ******2970 | 07/01/2016 |
| PERDOMO, MARIA | Q7-422001 | 1 | 22.99 | 011000138 | ********7767 | 07/01/2016 |
| PERDOMO, MELVIN | Q7-426869 | 1 | 22.99 | 011000138 | ********7767 | 07/01/2016 |
| PEREDETTO, AMANDA | Q7-704197 | 1 | 22.99 | 211373348 | *****6403 | 07/01/2016 |
| PEREIRA, LUIZ | Q7-423189 | 1 | 22.99 | 011000138 | ********5722 | 07/01/2016 |
| PERINE, HEATHER | Q7-701629 | 1 | 25.99 | 011000138 | ********2547 | 07/01/2016 |
| PERRY, CONSTANCE | Q7-703252 | 1 | 32.00 | 211373348 | ****3326 | 07/01/2016 |
| PERRY, KRISTEN | Q7-427365 | 1 | 32.00 | 211385297 | ******2250 | 07/01/2016 |
| PETITTI, TOMMY | Q7-701559 | 1 | 25.99 | 211385297 | **9041 | 07/01/2016 |
| PETTINELLI, JEANNE | Q7-423483 | 1 | 22.99 | 211385297 | ******1150 | 07/01/2016 |
| PETTINELLI, ROBERT | Q7-427797 | 1 | 22.99 | 211385297 | *3279 | 07/01/2016 |
| PETTINELLI, TANYA | Q7-424834 | 1 | 22.99 | 211385297 | **0371 | 07/01/2016 |
| PHAM, THAO | Q7-427800 | 1 | 22.99 | 211070175 | ******9519 | 07/01/2016 |
| PHOMSOUVANDARA, ELAINE | Q7-427140 | 1 | 22.99 | 211070175 | ******1858 | 07/01/2016 |
| PHU, HOANG | Q7-701518 | 1 | 25.99 | 011002877 | ******5625 | 07/01/2016 |
| PICKERING, CHRIS | Q7-703114 | 1 | 25.99 | 011500120 | ****4898 | 07/01/2016 |
| PICOT, LAURIE | Q7-426945 | 1 | 8.00 | 211385297 | **7466 | 07/01/2016 |
| PIERRE, LUCNER | Q7-703473 | 1 | 22.99 | 011000138 | ********8967 | 07/01/2016 |
| PIERRE, WISS | Q7-701041 | 1 | 25.99 | 011301798 | *****1810 | 07/01/2016 |
| PINTO, CHRISTIN | Q7-427532 | 1 | 22.99 | 011000138 | ********3688 | 07/01/2016 |
| PIONE, KATJA | Q7-703240 | 1 | 25.99 | 011000138 | ********0599 | 07/01/2016 |
| PIRES, DEMANE | Q7-426597 | 1 | 22.99 | 211075086 | ******4773 | 07/01/2016 |
| PITTS, KEVIN | Q7-701376 | 1 | 19.95 | 211385297 | *8120 | 07/01/2016 |
| PLANTE, RENEE | Q7-813100 | 1 | 22.99 | 011000138 | ********8682 | 07/01/2016 |
| PLAZIAK, THOMAS | Q7-426079 | 1 | 32.00 | 211070175 | ******9532 | 07/01/2016 |
| PLUMMER, WILLIAM | Q7-701511 | 1 | 25.99 | 011000138 | ********3834 | 07/01/2016 |
| POLES, CHRISTOPHER | Q7-427572 | 1 | 22.99 | 211385297 | ***3050 | 07/01/2016 |
| POLES, CLAIRE | Q7-422258 | 1 | 23.00 | 211385297 | ******3050 | 07/01/2016 |
| POLLIS, VANESSA | Q7-428013 | 1 | 19.95 | 011000138 | ********5039 | 07/01/2016 |
| PONG, NICK | Q7-423613 | 1 | 22.99 | 011000138 | ********1358 | 07/01/2016 |
| POPESCU, DAN | Q7-705219 | 1 | 25.99 | 211370545 | ******1648 | 07/01/2016 |
| POTTER, DIANE | Q7-703393 | 1 | 25.99 | 011000138 | ********1055 | 07/01/2016 |
| POUDRIER, STEPHANIE | Q7-417951 | 1 | 16.00 | 011000138 | ******0296 | 07/01/2016 |
| POULOS, PAULA | Q7-701970 | 1 | 25.99 | 211070175 | ******0729 | 07/01/2016 |
| POWELL, LOGAN | Q7-813059 | 1 | 22.99 | 011000138 | ********5264 | 07/01/2016 |
| POWERS, MARY JANE | Q7-417581 | 1 | 16.00 | 211070175 | ******4259 | 07/01/2016 |
| POWERS, STEVE | Q7-701566 | 1 | 25.99 | 011301798 | ******1305 | 07/01/2016 |
| PRAETSCH, MATHEW | Q7-813305 | 1 | 22.99 | 211385297 | ******9050 | 07/01/2016 |
| PREVILAR, EMMANUEL | Q7-428441 | 1 | 19.95 | 314074269 | *****9806 | 07/01/2016 |
| PROTO, LEDION | Q7-423705 | 1 | 22.99 | 211070175 | ******5131 | 07/01/2016 |
| PUCHOL, KELSEY | Q7-701985 | 1 | 25.99 | 011000138 | ********7045 | 07/01/2016 |
| PUDDESTER, COURTNEY | Q7-426109 | 1 | 22.99 | 011000138 | ********0174 | 07/01/2016 |
| PURCELL, ALEXANDER | Q7-701519 | 1 | 25.99 | 011000138 | ********8138 | 07/01/2016 |
| PURCELL, VICTORIA | Q7-701658 | 1 | 124.99 | 011000138 | ********8138 | 07/01/2016 |
| RAHIM, AYESHA | Q7-703455 | 1 | 25.99 | 211370545 | ******7183 | 07/01/2016 |
| RANALLI, MARISA | Q7-413448 | 1 | 19.95 | 211070175 | ******7023 | 07/01/2016 |
| RAPALJE, JOANNA | Q7-705235 | 1 | 22.99 | 211370626 | *****6586 | 07/01/2016 |
| REAMER, CASSANDRA | Q7-425987 | 1 | 22.99 | 011000138 | ********5608 | 07/01/2016 |
| REED, MARIA | Q7-426902 | 1 | 22.99 | 211070175 | ******8451 | 07/01/2016 |
| REED, ROBERT | Q7-427594 | 1 | 22.99 | 211070175 | ******4479 | 07/01/2016 |
| REGAN, KERRY | Q7-427355 | 1 | 22.99 | 211070175 | ******4941 | 07/01/2016 |
| REGGIANNINI, DAN | Q7-423169 | 1 | 22.99 | 211385297 | *****2620 | 07/01/2016 |
| REGGIANNINI, MATT | Q7-813443 | 1 | 22.99 | 211070175 | ******0866 | 07/01/2016 |
| REILLY, PATRICIA | Q7-424029 | 1 | 22.99 | 211070175 | ******0805 | 07/01/2016 |
| RERNGKASETKIG, WUNNARAT | Q7-427503 | 1 | 22.99 | 011301798 | ******2866 | 07/01/2016 |
| RESNICK, NANCY | Q7-425878 | 1 | 22.99 | 211371625 | ****9104 | 07/01/2016 |
| REXINIS, YIANNIS | Q7-703043 | 1 | 25.99 | 011000138 | ********8036 | 07/01/2016 |
| RICCA, JOANNE | Q7-406193 | 1 | 22.99 | 211381738 | ******3340 | 07/01/2016 |
| RICE, CORY | Q7-705307 | 1 | 22.99 | 011400071 | ******0473 | 07/01/2016 |
| RICHMOND, JANICE | Q7-422613 | 1 | 22.99 | 011301798 | ******1528 | 07/01/2016 |
| RICHTER, HEATHER | Q7-427079 | 1 | 22.99 | 211370545 | ******5712 | 07/01/2016 |
| RIDDELL, KATIE | Q7-418482 | 1 | 22.99 | 031176110 | *****7979 | 07/01/2016 |
| RIGGS, CHRISTOPHER | Q7-701617 | 1 | 25.99 | 011304478 | ******8260 | 07/01/2016 |
| RISTUCCIA, KAREN | Q7-420198 | 1 | 22.99 | 211070175 | ******9998 | 07/01/2016 |
| RIVARD, MARIANNE | Q7-427022 | 1 | 22.99 | 011500010 | ********9018 | 07/01/2016 |
| RIVERA, FRANCISCO | Q7-426554 | 1 | 19.95 | 011000138 | ********3010 | 07/01/2016 |
| ROACH, KRISTIN | Q7-412534 | 1 | 32.00 | 211070175 | ******9510 | 07/01/2016 |
| ROBINSON, GERALD | Q7-703168 | 1 | 51.98 | 211070175 | ******1741 | 07/01/2016 |
| ROBINSON, JIM | Q7-423050 | 1 | 22.99 | 011075150 | *******7736 | 07/01/2016 |
| ROBLES, IVELIZ | Q7-701419 | 1 | 19.95 | 211370545 | ******7921 | 07/01/2016 |
| ROCHON, DAVE | Q7-419947 | 1 | 16.00 | 011301798 | ******7777 | 07/01/2016 |
| RODRIGUES, PRICILLA | Q7-812728 | 1 | 42.99 | 011000138 | ********0352 | 07/01/2016 |
| ROGANTINO, ANDY | Q7-701398 | 1 | 22.99 | 011000138 | ********3516 | 07/01/2016 |
| ROMAIN, ANDRE | Q7-428506 | 1 | 19.95 | 011000138 | ********2898 | 07/01/2016 |
| ROOSLET, RYAN | Q7-424428 | 1 | 22.99 | 011000138 | ********2413 | 07/01/2016 |
| ROPKE, JUSTIN | Q7-426855 | 1 | 22.99 | 031000503 | ******6256 | 07/01/2016 |
| ROSA, ALTINO | Q7-425089 | 1 | 22.99 | 211070175 | ******0169 | 07/01/2016 |
| ROSE, EMILY | Q7-705297 | 1 | 25.99 | 011075150 | *******7249 | 07/01/2016 |
| ROSE, SHANNON | Q7-701784 | 1 | 25.99 | 011075150 | *******6105 | 07/01/2016 |
| ROSIECKI, JULIANA | Q7-701432 | 1 | 19.95 | 052001633 | ********9950 | 07/01/2016 |
| ROTONDI, DEBORAH | Q7-421270 | 1 | 16.00 | 211371492 | *****1946 | 07/01/2016 |
| ROURKE, JAMES | Q7-424007 | 1 | 32.00 | 211070175 | ******8032 | 07/01/2016 |
| RUE, JULIA | Q7-703356 | 1 | 25.99 | 211385297 | *****7380 | 07/01/2016 |
| RUE, MARGARIDA | Q7-703355 | 1 | 25.99 | 211385297 | *****7380 | 07/01/2016 |
| RUSSO, JEANNE | Q7-416277 | 1 | 16.00 | 211080822 | ****6045 | 07/01/2016 |
| RYAN, GLEN | Q7-428396 | 1 | 22.99 | 211385297 | *****6800 | 07/01/2016 |
| SAGANY, LYNN | Q7-427049 | 1 | 22.99 | 011304478 | ******2723 | 07/01/2016 |
| SALIBE, MARY | Q7-703378 | 1 | 25.99 | 211371447 | ******7497 | 07/01/2016 |
| SALTON, JANET | Q7-427141 | 1 | 22.99 | 011000138 | ********9196 | 07/01/2016 |
| SALVAGGIO, BRIAN | Q7-703341 | 1 | 22.99 | 211070175 | ******6288 | 07/01/2016 |
| SALVAGGIO, JOHN | Q7-416838 | 1 | 22.99 | 211070175 | ******3978 | 07/01/2016 |
| SAMPSON, MEGHAN | Q7-701369 | 1 | 25.99 | 011000138 | ********8492 | 07/01/2016 |
| SAMPSON, STEVE | Q7-424479 | 1 | 22.99 | 211070175 | ******9973 | 07/01/2016 |
| SANDONATO, DORA | Q7-703042 | 1 | 22.99 | 211385297 | ******9650 | 07/01/2016 |
| SANTANA, STEVEN | Q7-703359 | 1 | 19.95 | 211070175 | ******9138 | 07/01/2016 |
| SANTANA, TABITHA | Q7-813574 | 1 | 19.95 | 211070175 | ******7936 | 07/01/2016 |
| SANTOS, ALDAIA | Q7-702281 | 1 | 22.99 | 011000138 | ********1426 | 07/01/2016 |
| SANTOS, EUNICE | Q7-701693 | 1 | 22.99 | 211080822 | **********1408 | 07/01/2016 |
| SANTOS, KELLY | Q7-703039 | 1 | 25.99 | 011075150 | *******6742 | 07/01/2016 |
| SANYAL, ARNAB | Q7-705329 | 1 | 59.99 | 011000138 | ********1865 | 07/01/2016 |
| SAROJA, RAJASUDHA | Q7-418695 | 1 | 8.00 | 011075150 | *******3693 | 07/01/2016 |
| SCHIFFMANN, HEATHER | Q7-421198 | 1 | 23.00 | 011075150 | *******5706 | 07/01/2016 |
| SCHILL, CHRIS | Q7-427861 | 1 | 22.99 | 011000138 | ********5074 | 07/01/2016 |
| SCHOLZ, DOUGLAS | Q7-704289 | 1 | 22.99 | 211371492 | ******0173 | 07/01/2016 |
| SCHOLZ, JOSH | Q7-423427 | 1 | 22.99 | 211371492 | ******0173 | 07/01/2016 |
| SCHULTZ, TIM | Q7-425850 | 1 | 22.99 | 211385297 | ******9550 | 07/01/2016 |
| SCHUNEMANN, CAROL | Q7-426469 | 1 | 22.99 | 211070175 | ******4090 | 07/01/2016 |
| SCHWARTZ, JORY | Q7-701947 | 1 | 25.99 | 211371447 | ******0020 | 07/01/2016 |
| SCOTT, ALEX | Q7-701969 | 1 | 22.99 | 256074974 | ******8828 | 07/01/2016 |
| SEKAR, KAYAKIYHI | Q7-703461 | 1 | 25.99 | 011000138 | ********2930 | 07/01/2016 |
| SENBATI, YOUSSEF | Q7-701495 | 1 | 25.99 | 011000138 | ********0123 | 07/01/2016 |
| SHEA, ROBYN E. | Q7-703173 | 1 | 25.99 | 211385297 | ******1920 | 07/01/2016 |
| SHEILS, SIOBHAIN | Q7-425695 | 1 | 22.99 | 211385297 | ******0750 | 07/01/2016 |
| SHERIFI, MELISA | Q7-701434 | 1 | 19.95 | 011000138 | ********5169 | 07/01/2016 |
| SHRUHAN, HELEN | Q7-427300 | 1 | 22.99 | 211371625 | ****1709 | 07/01/2016 |
| SILVA, EMMA | Q7-428075 | 1 | 22.99 | 011900254 | ********4800 | 07/01/2016 |
| SILVA, TATIANA | Q7-701983 | 1 | 25.99 | 314074269 | *****5794 | 07/01/2016 |
| SINHA, ANTRA | Q7-705285 | 1 | 25.99 | 011000138 | ********3441 | 07/01/2016 |
| SITTER-ROBLES, DEBORAH | Q7-705232 | 1 | 108.99 | 011000138 | ********8951 | 07/01/2016 |
| SLADE, KIM | Q7-426468 | 1 | 42.99 | 011301798 | ******1502 | 07/01/2016 |
| SLEIGHTHOLM, LAUREN | Q7-701508 | 1 | 25.99 | 011304478 | *****7101 | 07/01/2016 |
| SMALL, SAIFON | Q7-701593 | 1 | 25.99 | 011002877 | ******2440 | 07/01/2016 |
| SMALL, TYLER | Q7-813522 | 1 | 19.95 | 011304478 | ******1638 | 07/01/2016 |
| SMITH, ELIZABETH | Q7-420609 | 1 | 24.00 | 211385297 | ******7750 | 07/01/2016 |
| SMITH, LAUREN | Q7-426881 | 1 | 42.99 | 211070175 | ******8822 | 07/01/2016 |
| SNOW, BRIAN | Q7-703450 | 1 | 25.99 | 011301798 | ******7232 | 07/01/2016 |
| SOUKAS, SERIN | Q7-428008 | 1 | 22.99 | 011000138 | ******6092 | 07/01/2016 |
| SOUTHWICK, DAVE | Q7-417597 | 1 | 22.99 | 211080709 | ******6544 | 07/01/2016 |
| SOUTHWICK, NANCY | Q7-701516 | 1 | 22.99 | 211080709 | ******6544 | 07/01/2016 |
| SOUZA, LUCELIA | Q7-701347 | 1 | 22.99 | 211070175 | ******3135 | 07/01/2016 |
| SPAGNA, MARYANN | Q7-420490 | 1 | 22.99 | 011304478 | ******1250 | 07/01/2016 |
| SPRING, NICK | Q7-701745 | 1 | 25.99 | 211370545 | ******8581 | 07/01/2016 |
| SRIHASAM, KRISHNA | Q7-701307 | 1 | 19.95 | 121202211 | ********7895 | 07/01/2016 |
| SRIVASTAVA, SHYAMENDRA | Q7-701995 | 1 | 25.99 | 011000138 | ********6861 | 07/01/2016 |
| STAHLBERG, JAY | Q7-426604 | 1 | 22.99 | 211070175 | ******2117 | 07/01/2016 |
| STENQUIST, MICHAEL | Q7-428252 | 1 | 19.95 | 011000138 | ********7879 | 07/01/2016 |
| STILLWELL, BEN | Q7-701051 | 1 | 19.95 | 211371489 | ******0622 | 07/01/2016 |
| STOECKEL JR, ERIC | Q7-701869 | 1 | 25.99 | 211370545 | ******5955 | 07/01/2016 |
| STORER, KRISTINA | Q7-418920 | 1 | 23.00 | 211385297 | ****1951 | 07/01/2016 |
| SUGRUE, ERIC | Q7-427324 | 1 | 22.99 | 211385297 | ******5050 | 07/01/2016 |
| SULLIVAN, CORY | Q7-428500 | 1 | 19.95 | 211373348 | *****9099 | 07/01/2016 |
| SULLIVAN, KATHLEEN | Q7-701575 | 1 | 25.99 | 211385297 | *****9610 | 07/01/2016 |
| SULLIVAN, MARC | Q7-813105 | 1 | 22.99 | 211371447 | ******1001 | 07/01/2016 |
| SULLIVAN, SHANA | Q7-701501 | 1 | 25.99 | 011000138 | ********5584 | 07/01/2016 |
| SULLIVAN, TERRY | Q7-701954 | 1 | 25.99 | 211070175 | ******2768 | 07/01/2016 |
| SULLIVAN, THERESA | Q7-417976 | 1 | 19.95 | 211385297 | ******7350 | 07/01/2016 |
| SWAIN, SANDRA | Q7-200075 | 1 | 33.00 | 211070175 | ******5716 | 07/01/2016 |
| SWEENEY, KELLY | Q7-427989 | 1 | 25.99 | 211385297 | ******2450 | 07/01/2016 |
| SYVREIN, EDDY | Q7-425422 | 1 | 22.99 | 011000138 | ********1597 | 07/01/2016 |
| SZYMCZUK, ZACHARY | Q7-428335 | 1 | 19.95 | 211070175 | ******2278 | 07/01/2016 |
| TAI, WAI | Q7-420819 | 1 | 22.99 | 211070175 | ******4816 | 07/01/2016 |
| TAM, JEFFREY | Q7-701433 | 1 | 19.95 | 011075150 | *******1505 | 07/01/2016 |
| TAN, YANNA | Q7-424591 | 1 | 22.99 | 011075150 | *******8595 | 07/01/2016 |
| TAOUKIL, MOULAY DRIS | Q7-703177 | 1 | 25.99 | 011000138 | ********8753 | 07/01/2016 |
| TARBELL, KIMBERLY | Q7-423006 | 1 | 22.99 | 063100277 | ********9638 | 07/01/2016 |
| TAXIERA, ERIN | Q7-813390 | 1 | 22.99 | 211384586 | ****1060 | 07/01/2016 |
| TEIXEIRA, GILDO | Q7-424992 | 1 | 22.99 | 211070175 | ******9970 | 07/01/2016 |
| TEIXEIRA, HIGOR | Q7-703372 | 1 | 25.99 | 211070175 | ******0867 | 07/01/2016 |
| TELUSHI, ARDRIT | Q7-426466 | 1 | 22.99 | 211371447 | ******0254 | 07/01/2016 |
| TESSICINI, SHARON | Q7-811367 | 1 | 22.99 | 211371285 | *****6112 | 07/01/2016 |
| THAI, TIEN | Q7-425741 | 1 | 16.00 | 011000138 | ********9866 | 07/01/2016 |
| THOMPSON, AUTUMN | Q7-701375 | 1 | 19.95 | 211691004 | ********5240 | 07/01/2016 |
| THOMPSON, ROBERT | Q7-423190 | 1 | 22.99 | 211385297 | ******6950 | 07/01/2016 |
| TIKILI, EMMANUEL | Q7-701785 | 1 | 25.99 | 073972181 | **********4353 | 07/01/2016 |
| TIKILI, LATESHA | Q7-701786 | 1 | 25.99 | 073972181 | **********4353 | 07/01/2016 |
| TILLOTSON, DAVID | Q7-701866 | 1 | 59.99 | 221278213 | *****0752 | 07/01/2016 |
| TIRRELL, MELISSA | Q7-701194 | 1 | 19.95 | 211370503 | ***7692 | 07/01/2016 |
| TOCCI, JENNA | Q7-701249 | 1 | 19.95 | 011000138 | ********3507 | 07/01/2016 |
| TOLENTINO, ANDRES | Q7-415310 | 1 | 23.00 | 011075150 | *******5177 | 07/01/2016 |
| TOPALLI, BARBARA | Q7-703485 | 1 | 25.99 | 011301798 | *****2032 | 07/01/2016 |
| TORNEY, BILL | Q7-421227 | 1 | 22.99 | 211070175 | ******9349 | 07/01/2016 |
| TOURVILLE, TYLOR | Q7-701656 | 1 | 59.95 | 011000138 | ********3946 | 07/01/2016 |
| TRACANNA, ANNARITA | Q7-703463 | 1 | 25.99 | 011000138 | ********4200 | 07/01/2016 |
| TRAM, KHANH | Q7-703467 | 1 | 25.99 | 011304478 | ******0827 | 07/01/2016 |
| TRAN, CATTIEN | Q7-703029 | 1 | 22.99 | 011000138 | ********2441 | 07/01/2016 |
| TRAN, CHRISTINA | Q7-425635 | 1 | 22.99 | 211070175 | ******4845 | 07/01/2016 |
| TRAN, HUNG | Q7-813555 | 1 | 22.99 | 211070175 | ******0956 | 07/01/2016 |
| TRAN, MAN | Q7-422399 | 1 | 22.99 | 011000138 | ********8893 | 07/01/2016 |
| TRAVERS, JOHN | Q7-428376 | 1 | 22.99 | 011304478 | ******4326 | 07/01/2016 |
| TRESSLER, DAVID | Q7-426199 | 1 | 22.99 | 011000138 | ********8846 | 07/01/2016 |
| TRINH, NHAT NAM | Q7-701517 | 1 | 25.99 | 271984311 | **********6907 | 07/01/2016 |
| TROUP, KERRY | Q7-705255 | 1 | 25.99 | 211070175 | ******7690 | 07/01/2016 |
| TRUSCELLO, BARBARA | Q7-420801 | 1 | 24.00 | 211371447 | ******8159 | 07/01/2016 |
| TU, ONAH | Q7-705323 | 1 | 25.99 | 211370545 | ******6332 | 07/01/2016 |
| TUITE, KATIE | Q7-427326 | 1 | 22.99 | 011000138 | ********5449 | 07/01/2016 |
| TYLER, JANET | Q7-423589 | 1 | 121.99 | 211070175 | ******8077 | 07/01/2016 |
| TYNAN, JEAN | Q7-701032 | 1 | 19.95 | 011075150 | *******8442 | 07/01/2016 |
| TZORTZIS, STEPHANIE | Q7-701406 | 1 | 19.95 | 011075150 | *******7417 | 07/01/2016 |
| VALCIN, BERLENE | Q7-701671 | 1 | 25.99 | 011000138 | ********7024 | 07/01/2016 |
| VAN, STRATTON, ROBER | Q7-701719 | 1 | 22.99 | 211381990 | ******3980 | 07/01/2016 |
| VASSALLI, LINDA | Q7-813835 | 1 | 22.99 | 211385297 | ******5150 | 07/01/2016 |
| VAZQUEZ, MATTHEW | Q7-426966 | 1 | 22.99 | 101205681 | *********8460 | 07/01/2016 |
| VEAZIE, KATIE | Q7-424833 | 1 | 22.99 | 011304478 | ******6103 | 07/01/2016 |
| VENTURELLI, DOMINIC | Q7-427891 | 1 | 19.95 | 211385297 | ****4950 | 07/01/2016 |
| VERLICCO, JEFF | Q7-703413 | 1 | 22.99 | 211385297 | ******1910 | 07/01/2016 |
| VIALL, ROBERT | Q7-422090 | 1 | 22.99 | 011075150 | *******6402 | 07/01/2016 |
| VIEIRA, JASON | Q7-701240 | 1 | 22.99 | 211370545 | ******4292 | 07/01/2016 |
| VIEIRA, VICTORIA | Q7-703034 | 1 | 19.95 | 314074269 | ****9769 | 07/01/2016 |
| VU, ADAM | Q7-427010 | 1 | 22.99 | 211070175 | ******9573 | 07/01/2016 |
| WADE, SHANNON | Q7-427531 | 1 | 22.99 | 011000138 | ********3773 | 07/01/2016 |
| WALEED, MIR | Q7-813385 | 1 | 22.99 | 211070175 | ******3403 | 07/01/2016 |
| WALSH, ANTHONY | Q7-423767 | 1 | 22.99 | 211070175 | ******9883 | 07/01/2016 |
| WALSH, JAYMIE | Q7-422907 | 1 | 22.99 | 211371447 | ******9678 | 07/01/2016 |
| WALSH, JOHN | Q7-426047 | 1 | 22.99 | 011301798 | *****4972 | 07/01/2016 |
| WALSH, SHAWN | Q7-813524 | 1 | 19.95 | 211070175 | ******1515 | 07/01/2016 |
| WARE, GREG | Q7-703186 | 1 | 25.99 | 011000138 | ********2695 | 07/01/2016 |
| WARSHESHI, PHILIP | Q7-701363 | 1 | 25.99 | 211070175 | ******9482 | 07/01/2016 |
| WARWICK, SCOTT | Q7-426645 | 1 | 22.99 | 011900571 | ********9383 | 07/01/2016 |
| WATTS, JAY | Q7-425776 | 1 | 22.99 | 211081216 | *********8238 | 07/01/2016 |
| WELCH, SARAH | Q7-423506 | 1 | 22.99 | 211070175 | ******5460 | 07/01/2016 |
| WELLS, BRYAN | Q7-701948 | 1 | 25.99 | 011000138 | ********7236 | 07/01/2016 |
| WELLS, CASSONDRA | Q7-705122 | 1 | 25.99 | 011000138 | ********7736 | 07/01/2016 |
| WEST, DAVID | Q7-426854 | 1 | 32.00 | 211070175 | ******6474 | 07/01/2016 |
| WHITING, ERIK | Q7-813314 | 1 | 22.99 | 211370545 | ******3532 | 07/01/2016 |
| WHITTAKER, MICHAEL | Q7-424114 | 1 | 22.99 | 011000138 | ********3294 | 07/01/2016 |
| WHITTEN, DAN | Q7-700382 | 1 | 19.95 | 211070175 | ******6185 | 07/01/2016 |
| WILBUR, COURTNEY | Q7-703129 | 1 | 25.99 | 011000138 | ********9082 | 07/01/2016 |
| WILCOX, THOMAS | Q7-703340 | 1 | 22.99 | 211080725 | *****6424 | 07/01/2016 |
| WILKINS, ALEXANDRA | Q7-701601 | 1 | 25.99 | 011000138 | ********6267 | 07/01/2016 |
| WILLARD, JENNA | Q7-428268 | 1 | 22.99 | 011000138 | ********5172 | 07/01/2016 |
| WILLIAMS, CHERYL | Q7-420723 | 1 | 24.00 | 211070175 | ******8434 | 07/01/2016 |
| WILLIAMS, RICO | Q7-418630 | 1 | 23.00 | 011000138 | ******5780 | 07/01/2016 |
| WILLIAMSON, LAUREN | Q7-701971 | 1 | 25.99 | 211070175 | ******6484 | 07/01/2016 |
| WINQUIST, NICHOLAS | Q7-813142 | 1 | 22.99 | 011000138 | ********3052 | 07/01/2016 |
| WINROW, BRIAN | Q7-703353 | 1 | 22.99 | 211070175 | ******6780 | 07/01/2016 |
| WOHLBOLD, KIMBERLY | Q7-427722 | 1 | 22.99 | 221278213 | *********0751 | 07/01/2016 |
| WONG, BETTY | Q7-703206 | 1 | 25.99 | 211070175 | ******7379 | 07/01/2016 |
| WOODFORD, BRIAN | Q7-426878 | 1 | 25.99 | 211371625 | ****1697 | 07/01/2016 |
| WRIGHT, BRENDAN | Q7-701761 | 1 | 25.99 | 011000138 | ********3316 | 07/01/2016 |
| WRIGHT, SYDNEY | Q7-701760 | 1 | 25.99 | 011000138 | ********3316 | 07/01/2016 |
| XHANAJ, ALTIN | Q7-703361 | 1 | 22.99 | 211070175 | ******9961 | 07/01/2016 |
| XIAO, XIAO | Q7-703354 | 1 | 25.99 | 011000138 | ********3511 | 07/01/2016 |
| YOCCO, MICHAEL | Q7-401941 | 1 | 23.00 | 011000138 | ******6532 | 07/01/2016 |
| YOUNG, JANINE | Q7-426251 | 1 | 22.99 | 211385297 | ******6210 | 07/01/2016 |
| YOUNG, JON | Q7-426892 | 1 | 22.99 | 211385297 | ******6210 | 07/01/2016 |
| YOUNGE, JAYLA | Q7-703394 | 1 | 25.99 | 065000090 | ******8134 | 07/01/2016 |
| YU, MANDY | Q7-426401 | 1 | 22.99 | 011000138 | ******5819 | 07/01/2016 |
| YU, VICKY | Q7-427311 | 1 | 22.99 | 011000138 | ********9116 | 07/01/2016 |
| ZABOROWSKI, MARK | Q7-001849 | 1 | 33.00 | 011301798 | *****6693 | 07/01/2016 |
| ZACH, MICHAEL | Q7-427766 | 1 | 22.99 | 011000138 | ********5739 | 07/01/2016 |
| ZAHIRI, AHMED | Q7-427237 | 1 | 8.00 | 211070175 | ******7170 | 07/01/2016 |
| ZAHIRI, NAZHA | Q7-427212 | 1 | 8.00 | 211070175 | ******7170 | 07/01/2016 |
| ZANOLLI, LISA | Q7-427183 | 1 | 22.99 | 011304478 | ******9086 | 07/01/2016 |
| ZANTUHOS, LAUREN | Q7-414265 | 1 | 22.99 | 211080709 | ******2740 | 07/01/2016 |
| ZEPERNICK, LAUREN | Q7-426054 | 1 | 22.99 | 053000196 | ********9060 | 07/01/2016 |
| ZORKERS, GABRIELLE | Q7-426003 | 1 | 22.99 | 063100277 | ********9236 | 07/01/2016 |
| Count: 979 | Total: | 24675.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |