| 03/13/2017 |
| 08:58:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADUKONIS, DONNA | A1-807403 | 2 | 61.99 | 011000138 | ********1847 | 03/15/2017 |
| AFFSA, JOSHUA | A1-703602 | 2 | 64.99 | 011304478 | ******8974 | 03/15/2017 |
| AHART, JAMES | A1-701753 | 2 | 61.99 | 011400495 | ********3670 | 03/15/2017 |
| AHERN, KATELYN | A1-813032 | 2 | 61.99 | 211080712 | *********1240 | 03/15/2017 |
| AHLSTEDT, MAUREEN | A1-701203 | 2 | 98.95 | 011301798 | ******2216 | 03/15/2017 |
| AHMED, MOHAMED | A1-811508 | 2 | 61.99 | 211371845 | ******1946 | 03/15/2017 |
| AIGUIER, BRENDAN | A1-703530 | 2 | 64.99 | 211370503 | ***0500 | 03/15/2017 |
| AKINS, KELLY | A1-807909 | 2 | 61.99 | 011000138 | ********6729 | 03/15/2017 |
| ALEMIAN, ERIC | A1-811786 | 2 | 61.99 | 211371845 | ******4515 | 03/15/2017 |
| ALEXANDER, DANIELLE | A1-805793 | 2 | 71.00 | 011000138 | ********5287 | 03/15/2017 |
| ALEXANDER, THOMAS | A1-811477 | 2 | 61.99 | 211372103 | ****6230 | 03/15/2017 |
| ALFARO, KIM | A1-705605 | 2 | 64.99 | 211070175 | ******9835 | 03/15/2017 |
| AMARAL, SARAH | A1-806504 | 2 | 61.99 | 011000138 | ********2253 | 03/15/2017 |
| ANDERSON, LUKE | A1-703980 | 2 | 98.99 | 211381372 | ******3863 | 03/15/2017 |
| ANDERSON, MARGARET | A1-700842 | 2 | 61.99 | 211381372 | ******4773 | 03/15/2017 |
| ANDRADE, DEBORA | A1-700512 | 2 | 98.95 | 011000138 | ********0126 | 03/15/2017 |
| ANTUNEZ, JOSELINA | A1-705641 | 2 | 64.99 | 211070175 | ******8261 | 03/15/2017 |
| APGAR, AMANDA | A1-810832 | 2 | 39.00 | 011000138 | ********7465 | 03/15/2017 |
| ARNWINE, CHRISTINE | A1-811562 | 2 | 61.99 | 211070175 | ******0516 | 03/15/2017 |
| ARONS, ZACHARY | A1-705640 | 2 | 64.99 | 011301798 | ******2024 | 03/15/2017 |
| ASH, JESSICA | A1-706952 | 2 | 64.99 | 211371447 | ******4057 | 03/15/2017 |
| ASSIS, SIDINEIA | A1-706689 | 2 | 98.99 | 011000138 | ********8957 | 03/15/2017 |
| ATKINSON, SARAH | A1-706767 | 2 | 64.99 | 314074269 | ******4230 | 03/15/2017 |
| AUGUSTA, BRUCE | A1-703609 | 2 | 98.95 | 211381783 | ****3729 | 03/15/2017 |
| AUSTIN, DONALD | A1-807654 | 2 | 61.99 | 211373348 | *****5637 | 03/15/2017 |
| AUSTIN, SHELEEN | A1-807610 | 2 | 61.99 | 211373348 | *****5637 | 03/15/2017 |
| AUSTRIA, JOCELYN | A1-706529 | 2 | 64.99 | 011000138 | ********5175 | 03/15/2017 |
| AXIOS, KATRINA | A1-702423 | 2 | 64.99 | 021000089 | ******5657 | 03/15/2017 |
| BABCOCK, MONICA | A1-812773 | 2 | 61.99 | 211372103 | ****4595 | 03/15/2017 |
| BACHE, PAUL | A1-705555 | 2 | 61.99 | 011000138 | ********4939 | 03/15/2017 |
| BAILEY, KATHLEEN | A1-706866 | 2 | 39.00 | 211371845 | *****0968 | 03/15/2017 |
| BAIRD, KATHLENE | A1-703782 | 2 | 64.99 | 011000138 | ********8686 | 03/15/2017 |
| BAKER, DAVE | A1-703855 | 2 | 75.00 | 011075150 | *******6768 | 03/15/2017 |
| BAKER, LORALEIGH | A1-700900 | 2 | 61.99 | 211070175 | ******1638 | 03/15/2017 |
| BAKER, QUAY | A1-802828 | 2 | 63.00 | 101205681 | *********5555 | 03/15/2017 |
| BALLUM, CHRISTOPHER | A1-703819 | 2 | 98.95 | 011000138 | ********4202 | 03/15/2017 |
| BANKS, JEAN | A1-811381 | 2 | 61.99 | 211070175 | ******4376 | 03/15/2017 |
| BARBATI, JANET | A1-706512 | 2 | 64.99 | 011075150 | *******7446 | 03/15/2017 |
| BARBOSA, COURTNEY | A1-701099 | 2 | 61.99 | 101205681 | *********0050 | 03/15/2017 |
| BARR, LUKE | A1-812000 | 2 | 61.99 | 211070175 | ******6231 | 03/15/2017 |
| BARRETT, MAUREEN | A1-703504 | 2 | 61.99 | 211372103 | ****2443 | 03/15/2017 |
| BARRIENTOS, BRENDA | A1-703747 | 2 | 64.99 | 021000322 | ********2603 | 03/15/2017 |
| BARRIENTOS, RICARDO | A1-703748 | 2 | 64.99 | 021000322 | ********2603 | 03/15/2017 |
| BARRY, MICHAEL | A1-702009 | 2 | 61.99 | 011304478 | ******3181 | 03/15/2017 |
| BARRY, ROBERT | A1-705536 | 2 | 64.99 | 211381372 | ******3888 | 03/15/2017 |
| BARRY, SEAN | A1-809297 | 2 | 61.99 | 211070175 | ******3721 | 03/15/2017 |
| BARTHOLEMEW, SHANE | A1-706959 | 2 | 61.99 | 011075150 | *******0602 | 03/15/2017 |
| BARTHOLOMEW, KIMBERLY | A1-808477 | 2 | 61.99 | 011075150 | *******0602 | 03/15/2017 |
| BAXTER, SUSAN | A1-703616 | 2 | 39.00 | 211381372 | ******1259 | 03/15/2017 |
| BEATH, LAURIE | A1-811318 | 2 | 61.99 | 011304478 | ***4224 | 03/15/2017 |
| BEERS, MATTHEW | A1-703601 | 2 | 61.99 | 211373348 | ********9807 | 03/15/2017 |
| BEERY JR, JEFFREY | A1-705977 | 2 | 61.99 | 211373348 | *****6259 | 03/15/2017 |
| BELL, DAMIEN | A1-812974 | 2 | 61.99 | 211381437 | ****7203 | 03/15/2017 |
| BELL, HANS | A1-702302 | 2 | 64.99 | 211070175 | ******6719 | 03/15/2017 |
| BENDER, LAUREN | A1-808546 | 2 | 83.99 | 011000138 | ********0939 | 03/15/2017 |
| BENDER, MICHAEL | A1-811424 | 2 | 61.99 | 011000138 | ********0939 | 03/15/2017 |
| BERNARD, JOEL | A1-705572 | 2 | 61.99 | 011304478 | ******6386 | 03/15/2017 |
| BERRY, DEIRDRE | A1-801708 | 2 | 39.00 | 011075150 | *******2684 | 03/15/2017 |
| BERTRAND, NICHOLAS | A1-805196 | 2 | 61.99 | 211070175 | ******7715 | 03/15/2017 |
| BETTUCHI, WILLIAM | A1-705895 | 2 | 64.99 | 011304478 | ******4703 | 03/15/2017 |
| BEZERRA, ANA | A1-705942 | 2 | 64.99 | 011000138 | ********8262 | 03/15/2017 |
| BICKFORD, MAUREEN | A1-804699 | 2 | 98.95 | 211371447 | ******0392 | 03/15/2017 |
| BIGELOW, KRISTIN | A1-703833 | 2 | 64.99 | 011000390 | ****0915 | 03/15/2017 |
| BILLINGS, NATALIA | A1-700537 | 2 | 61.99 | 011075150 | *******0029 | 03/15/2017 |
| BINA, JOSEPH | A1-701282 | 2 | 61.99 | 011075150 | *******8099 | 03/15/2017 |
| BINA, KYLE | A1-805516 | 2 | 61.99 | 011075150 | *******8099 | 03/15/2017 |
| BLAKEMAN, KIMBERLY | A1-812023 | 2 | 61.99 | 011000138 | ********0119 | 03/15/2017 |
| BOAG, SUSAN | A1-811870 | 2 | 61.99 | 211371447 | ******8317 | 03/15/2017 |
| BONOME, LEO | A1-809442 | 2 | 98.95 | 011301798 | ******8661 | 03/15/2017 |
| BOONE, JUSTIN | A1-706988 | 2 | 39.00 | 211370503 | ***7464 | 03/15/2017 |
| BOUCHARD, RILEY | A1-706516 | 2 | 64.99 | 231372691 | ******8550 | 03/15/2017 |
| BOURN, KAYLA | A1-810949 | 2 | 61.99 | 011304478 | ******0917 | 03/15/2017 |
| BOWSER, LYLE | A1-811454 | 2 | 98.95 | 211381372 | ******0679 | 03/15/2017 |
| BOYLE, MIKE | A1-703538 | 2 | 64.99 | 011075150 | *******1970 | 03/15/2017 |
| BRACHOLD, JAIME | A1-705885 | 2 | 64.99 | 211371939 | ****6334 | 03/15/2017 |
| BRADLEY, WILLIAM | A1-812701 | 2 | 63.00 | 211080712 | ***0800 | 03/15/2017 |
| BRADY, EMILY | A1-705903 | 2 | 64.99 | 211381372 | ******9466 | 03/15/2017 |
| BRADY, JOE | A1-706694 | 2 | 61.99 | 211381372 | ******8713 | 03/15/2017 |
| BRADY, KEVIN | A1-702481 | 2 | 64.99 | 211372103 | ****8828 | 03/15/2017 |
| BRASSINGTON, DEAN | A1-705963 | 2 | 64.99 | 211373348 | *****1904 | 03/15/2017 |
| BRAUNBECK, CHRISTIE | A1-703711 | 2 | 64.99 | 211381372 | ******3358 | 03/15/2017 |
| BRAZAO, BRANDON | A1-702469 | 2 | 61.99 | 011304478 | ******3759 | 03/15/2017 |
| BREIVOGEL, WALTER | A1-807147 | 2 | 61.99 | 211371845 | ******7948 | 03/15/2017 |
| BROOMSTEIN, KELLY | A1-802582 | 2 | 61.99 | 011075150 | *******0808 | 03/15/2017 |
| BROOMSTEIN, MICHAEL | A1-806187 | 2 | 61.99 | 011075150 | *******0808 | 03/15/2017 |
| BROWN, HEATHER | A1-809856 | 2 | 61.99 | 211373348 | *****0809 | 03/15/2017 |
| BROWN, JOHN | A1-705994 | 2 | 61.99 | 211370503 | ***9213 | 03/15/2017 |
| BROWN, MEREDITH | A1-701310 | 2 | 61.99 | 011075150 | *******2685 | 03/15/2017 |
| BRUCE, AMANDA | A1-702220 | 2 | 61.99 | 211371845 | ******4153 | 03/15/2017 |
| BRUNDAGE, LINDA | A1-809750 | 2 | 61.99 | 011304478 | ******0013 | 03/15/2017 |
| BRYANT, JACOB | A1-705621 | 2 | 64.99 | 211371447 | ******0820 | 03/15/2017 |
| BRYANT, JAMIE | A1-705638 | 2 | 64.99 | 211371447 | ******0820 | 03/15/2017 |
| BRYANT, RICARDO | A1-705628 | 2 | 64.99 | 211370545 | ******4967 | 03/15/2017 |
| BUCCA, MICHAEL | A1-812357 | 2 | 49.00 | 211070175 | ******2786 | 03/15/2017 |
| BUCKLEY, ELIZABETH | A1-805069 | 2 | 61.99 | 011000138 | ********5017 | 03/15/2017 |
| BULGARIS, DANIELLE | A1-805387 | 2 | 61.99 | 211381372 | ******8200 | 03/15/2017 |
| BULMAN, KATIE | A1-705501 | 2 | 64.99 | 067014822 | ******9463 | 03/15/2017 |
| BURBANK, BRITNI | A1-811485 | 2 | 61.99 | 211371625 | ****1785 | 03/15/2017 |
| BURDEN, KERI | A1-812349 | 2 | 61.99 | 011075150 | *******0195 | 03/15/2017 |
| BURGESS, DAN | A1-808606 | 2 | 61.99 | 011075150 | *******8811 | 03/15/2017 |
| BURGESS, MICHAEL | A1-811967 | 2 | 61.99 | 011075150 | *******8811 | 03/15/2017 |
| BURKE, PAMELA | A1-705679 | 2 | 64.99 | 211081216 | **4050 | 03/15/2017 |
| BURNS, ELLEN | A1-811277 | 2 | 61.99 | 011075150 | *******7891 | 03/15/2017 |
| BUTLER, LISA | A1-809649 | 2 | 61.99 | 211070175 | ******5965 | 03/15/2017 |
| CABRAL, CHARLENE | A1-812914 | 2 | 61.99 | 211371845 | ******4082 | 03/15/2017 |
| CAFFERTY, ANDREA | A1-806533 | 2 | 61.99 | 211385297 | ******9750 | 03/15/2017 |
| CAHILL, CAROL | A1-806480 | 2 | 61.99 | 211871015 | ******9379 | 03/15/2017 |
| CALLAHAN, JOSEPH | A1-708488 | 2 | 61.99 | 011304478 | ******1083 | 03/15/2017 |
| CALLAHAN, LYNN | A1-702084 | 2 | 64.99 | 011000138 | ********4114 | 03/15/2017 |
| CALLAHAN, PAUL | A1-805006 | 2 | 71.00 | 011000138 | ********9305 | 03/15/2017 |
| CALLANAN, PATRICIA | A1-812731 | 2 | 98.99 | 211371447 | ******9619 | 03/15/2017 |
| CALLINAN, DEVIN | A1-701875 | 2 | 61.99 | 211371243 | ****5262 | 03/15/2017 |
| CANNATA, JOHN | A1-703722 | 2 | 64.99 | 011304478 | ******6617 | 03/15/2017 |
| CAPOLINO, JOSEPH | A1-811818 | 2 | 61.99 | 211080822 | **********8408 | 03/15/2017 |
| CAREY, NORA | A1-801800 | 2 | 61.99 | 011075150 | *******9333 | 03/15/2017 |
| CARLEY, PAUL | A1-702044 | 2 | 64.99 | 211373348 | ********2826 | 03/15/2017 |
| CARRAGGI, CHRISTOPHER | A1-702341 | 2 | 63.00 | 211070175 | ******0257 | 03/15/2017 |
| CARRAGGI, NICHOLAS | A1-805820 | 2 | 61.99 | 211371845 | ******3830 | 03/15/2017 |
| CARRAGGI, NICOLE | A1-809733 | 2 | 39.00 | 211381372 | ******7716 | 03/15/2017 |
| CASAGRANDE, ROBYN | A1-807621 | 2 | 61.99 | 211373348 | ********2028 | 03/15/2017 |
| CASEY, MEAGAN | A1-701293 | 2 | 64.99 | 211371447 | ******7702 | 03/15/2017 |
| CASINO, PAULA | A1-703598 | 2 | 64.99 | 211381437 | ****6896 | 03/15/2017 |
| CASSEUS, MURIELLE | A1-705546 | 2 | 61.99 | 011000138 | ********2748 | 03/15/2017 |
| CATALANO, MELISSA | A1-809614 | 2 | 61.99 | 011000138 | ********0964 | 03/15/2017 |
| CAUS, PATRICIA | A1-702267 | 2 | 64.99 | 211070175 | ******2872 | 03/15/2017 |
| CECCA, AMANDA | A1-706571 | 2 | 64.99 | 011000138 | ********0434 | 03/15/2017 |
| CELIA, DIANA | A1-811782 | 2 | 61.99 | 211070175 | ******1987 | 03/15/2017 |
| CELLINI, SHARLENE | A1-703728 | 2 | 64.99 | 211070175 | ******1961 | 03/15/2017 |
| CENTRELLA, CHRISTINA | A1-812451 | 2 | 61.99 | 011075150 | *******0399 | 03/15/2017 |
| CHAISSON, JOSEPH | A1-706835 | 2 | 64.99 | 211370545 | ******4656 | 03/15/2017 |
| CHAMBERS, EDWARD | A1-700942 | 2 | 61.99 | 011000138 | *******0059 | 03/15/2017 |
| CHENEY, KIMBERLY | A1-700654 | 2 | 61.99 | 211381372 | ******6343 | 03/15/2017 |
| CHERRY JR, BRIAN | A1-812039 | 2 | 61.99 | 211371447 | ******0815 | 03/15/2017 |
| CHESNA, ERIC | A1-703724 | 2 | 64.99 | 011000138 | ********5446 | 03/15/2017 |
| CHEUNG, PHILIP | A1-703545 | 2 | 61.99 | 211070175 | ******0578 | 03/15/2017 |
| CHEVALIER SR, CHRISTOPHER | A1-807472 | 2 | 61.99 | 211385297 | ******4550 | 03/15/2017 |
| CHEVALIER, DIANE | A1-811734 | 2 | 61.99 | 211371845 | ******5356 | 03/15/2017 |
| CHIACHIO, ANDREW | A1-808650 | 2 | 61.99 | 211070175 | ******3177 | 03/15/2017 |
| CHIAVAROLI, MATTHEW | A1-808592 | 2 | 61.99 | 211371845 | ******1399 | 03/15/2017 |
| CHIRILLO, MATT | A1-806409 | 2 | 61.99 | 211371845 | ******2667 | 03/15/2017 |
| CIANO, MICHAEL | A1-706703 | 2 | 61.99 | 011301798 | *****9021 | 03/15/2017 |
| CIANO, TREY | A1-810944 | 2 | 61.99 | 011301798 | *****9021 | 03/15/2017 |
| CICCI, VINCENT | A1-708415 | 2 | 39.00 | 011000138 | ********1533 | 03/15/2017 |
| CIPULLO, ANN | A1-807256 | 2 | 61.99 | 011000138 | ********3325 | 03/15/2017 |
| CLANCY, DANEA | A1-807642 | 2 | 61.99 | 211372103 | ****6369 | 03/15/2017 |
| CLARK, JOE | A1-704723 | 2 | 61.99 | 011000138 | ********2540 | 03/15/2017 |
| CLARK, MARLENE | A1-705563 | 2 | 98.99 | 011000138 | ********7236 | 03/15/2017 |
| CLARK, RYAN | A1-810540 | 2 | 61.99 | 211070175 | ******2017 | 03/15/2017 |
| CLUETT, MICHAEL | A1-703573 | 2 | 64.99 | 211372103 | ****2795 | 03/15/2017 |
| COAKLEY, MICHAEL | A1-706957 | 2 | 39.00 | 211370545 | ******2193 | 03/15/2017 |
| CODERO, PAMELA | A1-801215 | 2 | 61.99 | 211371447 | ******3638 | 03/15/2017 |
| COFFMAN, JOBETH | A1-810950 | 2 | 61.99 | 011000138 | ********2646 | 03/15/2017 |
| COLODINO, GERSON | A1-706585 | 2 | 64.99 | 211070175 | ******8133 | 03/15/2017 |
| COMEAU, CORY | A1-705725 | 2 | 61.99 | 211373348 | *****5506 | 03/15/2017 |
| CONNELLY, SHAUNA | A1-708387 | 2 | 39.00 | 211070175 | *************0701 | 03/15/2017 |
| CONNOLLY, DENNIS | A1-706827 | 2 | 98.99 | 211371447 | *****0621 | 03/15/2017 |
| CONNORS, ERIN | A1-705925 | 2 | 64.99 | 011400495 | ********3670 | 03/15/2017 |
| CONNORS, JENNA | A1-806933 | 2 | 61.99 | 011075150 | *******8094 | 03/15/2017 |
| COOK, DAVID | A1-803064 | 2 | 61.99 | 211373348 | *****7664 | 03/15/2017 |
| COOK, THERESA | A1-807104 | 2 | 61.99 | 211070175 | ******2375 | 03/15/2017 |
| COON, RILLA | A1-810088 | 2 | 61.99 | 211381372 | ****2743 | 03/15/2017 |
| COOPER, SETH | A1-705890 | 2 | 61.99 | 011000138 | ********6285 | 03/15/2017 |
| CORDARO, FRANK | A1-704286 | 2 | 71.00 | 211370503 | ***9443 | 03/15/2017 |
| CORNISH, ASHLEY | A1-702314 | 2 | 64.99 | 211391825 | ****4722 | 03/15/2017 |
| CORRIVEAU, JONATHAN | A1-702126 | 2 | 61.99 | 021000021 | *****7580 | 03/15/2017 |
| COSTA, ANTHONY | A1-805515 | 2 | 61.99 | 211070175 | ******7690 | 03/15/2017 |
| COSTA, JENNIFER | A1-802469 | 2 | 71.00 | 211371845 | ******3963 | 03/15/2017 |
| COSTA, ROBYN | A1-805494 | 2 | 61.99 | 211070175 | ******7690 | 03/15/2017 |
| COSTE SR, ADAM | A1-705635 | 2 | 61.99 | 211373348 | ********2669 | 03/15/2017 |
| COSTE, JEREME | A1-807928 | 2 | 61.99 | 314074269 | ****5010 | 03/15/2017 |
| COSTELLO, MICHELLE | A1-701198 | 2 | 61.99 | 211070175 | ******4060 | 03/15/2017 |
| COTTER, JEFFREY | A1-702248 | 2 | 61.99 | 211371845 | ******2231 | 03/15/2017 |
| COTTER, JENNIFER | A1-702291 | 2 | 61.99 | 211371845 | ******2231 | 03/15/2017 |
| COUGHLIN, ALEXANDER | A1-701930 | 2 | 61.99 | 011000138 | ********4985 | 03/15/2017 |
| COUGHLIN, JAMES | A1-702324 | 2 | 98.95 | 211371447 | ******1652 | 03/15/2017 |
| COUGHLIN, VIRGINIA | A1-812213 | 2 | 61.99 | 011000138 | ********4116 | 03/15/2017 |
| COURTNEY, JULI | A1-700968 | 2 | 61.99 | 011000138 | ********6891 | 03/15/2017 |
| COVERT, THOMAS | A1-707062 | 2 | 63.00 | 211373102 | ****0027 | 03/15/2017 |
| COX, ADAM | A1-705953 | 2 | 64.99 | 211371845 | ******3532 | 03/15/2017 |
| CREAN, JOSEPH | A1-705535 | 2 | 64.99 | 211370503 | ***0847 | 03/15/2017 |
| CREIGHTON, WILLIAM | A1-427702 | 2 | 61.99 | 011000138 | ********5569 | 03/15/2017 |
| CREMONE, MATTHEW | A1-706587 | 2 | 64.99 | 211070175 | ******8523 | 03/15/2017 |
| CRISTOFORO, MARK | A1-706721 | 2 | 98.99 | 011000138 | ********4154 | 03/15/2017 |
| CRONIN, AMANDA | A1-808028 | 2 | 61.99 | 211373348 | ********2165 | 03/15/2017 |
| CROTEAU, JARED | A1-700830 | 2 | 61.99 | 011304478 | ******1702 | 03/15/2017 |
| CROWELL, ROBERT | A1-704439 | 2 | 64.99 | 211070175 | ******5781 | 03/15/2017 |
| CRUZ-LEVESQUE, CAROLYN | A1-700832 | 2 | 61.99 | 256074974 | ******8703 | 03/15/2017 |
| CUNNINGHAM, ASHLEY | A1-811295 | 2 | 61.99 | 011075150 | *******2863 | 03/15/2017 |
| CUNNINGHAM, SCOTT | A1-812136 | 2 | 61.99 | 011000138 | ********5434 | 03/15/2017 |
| DA SILVA, GENIETE | A1-811077 | 2 | 61.99 | 211373348 | ********3029 | 03/15/2017 |
| DA SILVA, MICHAEL | A1-704018 | 2 | 61.99 | 211373348 | ********3314 | 03/15/2017 |
| DACEY, PAUL | A1-700808 | 2 | 61.99 | 211371845 | ******9753 | 03/15/2017 |
| DALLESSANDRO, JANEEN | A1-703985 | 2 | 39.00 | 011000138 | ********6171 | 03/15/2017 |
| DAMASIO, SANDRA | A1-702268 | 2 | 64.99 | 011301798 | ******9306 | 03/15/2017 |
| DAMIANO, JOANNE | A1-801987 | 2 | 61.99 | 211371447 | ******9537 | 03/15/2017 |
| DANN, JONATHAN | A1-705719 | 2 | 61.99 | 011000138 | ********4918 | 03/15/2017 |
| DANO, KRISTEN | A1-700816 | 2 | 61.99 | 211381372 | ******7272 | 03/15/2017 |
| DASILVA, AURILENE | A1-811709 | 2 | 61.99 | 211070175 | ******3792 | 03/15/2017 |
| DASILVA, EDINALDO | A1-702399 | 2 | 64.99 | 011304478 | ******9815 | 03/15/2017 |
| DASILVA, REINALDO | A1-812317 | 2 | 61.99 | 211070175 | ******1694 | 03/15/2017 |
| DAUKSEVICZ, NICOLE | A1-811961 | 2 | 61.99 | 211070175 | ******6231 | 03/15/2017 |
| DAVERN, JOSEPH | A1-705919 | 2 | 61.99 | 011304478 | ******1869 | 03/15/2017 |
| DAVIS, MELISSA | A1-807923 | 2 | 63.00 | 211381372 | ******3485 | 03/15/2017 |
| DAWYSHIBA, KERRI | A1-809073 | 2 | 61.99 | 211373348 | *****3750 | 03/15/2017 |
| DAWYSHIBA, KEVIN | A1-808887 | 2 | 61.99 | 211373348 | *****3750 | 03/15/2017 |
| DE ANDRADE, DAVID | A1-701204 | 2 | 61.99 | 011000138 | ********5261 | 03/15/2017 |
| DE SOUZA, MARIA | A1-702485 | 2 | 98.99 | 211070175 | ******1711 | 03/15/2017 |
| DE SOUZA, MARLETE | A1-705734 | 2 | 64.99 | 011000138 | ********2056 | 03/15/2017 |
| DEACON, ALICIA | A1-705779 | 2 | 64.99 | 211385297 | ******2940 | 03/15/2017 |
| DEADY, MATT | A1-705703 | 2 | 61.99 | 211371845 | ******6695 | 03/15/2017 |
| DEANE, MARY | A1-702431 | 2 | 64.99 | 211370545 | ******8783 | 03/15/2017 |
| DECARLI, BRIAN | A1-812760 | 2 | 61.99 | 101205681 | *********6193 | 03/15/2017 |
| DECOSTE, BROOKE | A1-706816 | 2 | 64.99 | 211385297 | ******6450 | 03/15/2017 |
| DEDNAH, SHANNON | A1-708381 | 2 | 39.00 | 122101706 | ********1092 | 03/15/2017 |
| DEFREITAS, JANDERSON | A1-700838 | 2 | 61.99 | 011000138 | ********7312 | 03/15/2017 |
| DEGABRIELE, STEVEN | A1-810014 | 2 | 61.99 | 211385297 | ******0280 | 03/15/2017 |
| DEGRENIER, NOELLE | A1-701318 | 2 | 63.00 | 011075150 | *******0392 | 03/15/2017 |
| DELACAMPA, MANUEL | A1-702027 | 2 | 64.99 | 011000138 | ********4114 | 03/15/2017 |
| DELGALLO, ROBERT | A1-704874 | 2 | 63.00 | 011304478 | ***0420 | 03/15/2017 |
| DEPAOLI, MICHAEL | A1-812808 | 2 | 98.95 | 011000138 | ********8734 | 03/15/2017 |
| DESLAURIERS, DAVID | A1-811667 | 2 | 58.95 | 211371447 | ******0115 | 03/15/2017 |
| DESMOND, JEANNIE | A1-706749 | 2 | 64.99 | 011304478 | ******6738 | 03/15/2017 |
| DESROCHER, SUSAN | A1-812820 | 2 | 39.00 | 011304478 | ******9775 | 03/15/2017 |
| DESROCHES, DAN | A1-705935 | 2 | 61.99 | 211070175 | ******2086 | 03/15/2017 |
| DESROCHES, DARA | A1-811090 | 2 | 61.99 | 211070175 | ******2086 | 03/15/2017 |
| DEVITT, ERIC | A1-810052 | 2 | 49.00 | 211070175 | ******3198 | 03/15/2017 |
| DEVITT, SHIRLEY | A1-800697 | 2 | 61.99 | 211070175 | ******3198 | 03/15/2017 |
| DEVLIN, CATHY | A1-807957 | 2 | 64.99 | 211081216 | ****9239 | 03/15/2017 |
| DEWAR, CHRISTINA | A1-702489 | 2 | 61.99 | 011075150 | *******0370 | 03/15/2017 |
| DIAS, JENNIFER | A1-703676 | 2 | 98.99 | 211370545 | ******3835 | 03/15/2017 |
| DIAS, MAYARA | A1-706606 | 2 | 64.99 | 011000138 | ********1604 | 03/15/2017 |
| DIBONA, DARLENE | A1-803250 | 2 | 71.00 | 211381372 | ******8846 | 03/15/2017 |
| DICIENZO, JOSEPH | A1-808998 | 2 | 39.00 | 011075150 | *******2995 | 03/15/2017 |
| DIGIOVANNA, ANDREA | A1-700663 | 2 | 61.99 | 211080754 | *********6684 | 03/15/2017 |
| DIMAGGIO, MEGHAN | A1-702146 | 2 | 64.99 | 211373348 | ********7028 | 03/15/2017 |
| DIMARZIO, KEVIN | A1-702178 | 2 | 64.99 | 211385297 | ******0520 | 03/15/2017 |
| DION, THOMAS | A1-706667 | 2 | 61.99 | 011075150 | *******4118 | 03/15/2017 |
| DIPIETRO, TAMMY | A1-705882 | 2 | 64.99 | 211371845 | ******6149 | 03/15/2017 |
| DODSON, JOSEPH | A1-706709 | 2 | 98.99 | 051000017 | ********8012 | 03/15/2017 |
| DOHERTY, DANIELLE | A1-700691 | 2 | 61.99 | 211371447 | ******2527 | 03/15/2017 |
| DOHERTY, PAMELA | A1-810150 | 2 | 98.99 | 011075150 | *******0749 | 03/15/2017 |
| DOHERTY, SHAWN | A1-811128 | 2 | 61.99 | 211373348 | *****7246 | 03/15/2017 |
| DOLAN, TIM | A1-703878 | 2 | 98.99 | 011000138 | ********9974 | 03/15/2017 |
| DOLE, CHRISTOPHER | A1-706899 | 2 | 64.99 | 011075150 | *******5445 | 03/15/2017 |
| DOLE, JOAN | A1-705694 | 2 | 61.99 | 011075150 | *******5445 | 03/15/2017 |
| DONAHUE, JOHN | A1-702494 | 2 | 64.99 | 011304478 | ******3207 | 03/15/2017 |
| DONEGHEY, ERIN | A1-700837 | 2 | 61.99 | 211070175 | ******6087 | 03/15/2017 |
| DONEGHEY, PEGGY | A1-700907 | 2 | 39.00 | 211381372 | ****5691 | 03/15/2017 |
| DONOFRIO, NICOLE | A1-809871 | 2 | 61.99 | 011304478 | ******4956 | 03/15/2017 |
| DONOGHUE, MYLES | A1-703945 | 2 | 64.99 | 011000138 | ********2634 | 03/15/2017 |
| DONOHOE, SUSAN | A1-801781 | 2 | 98.95 | 211381372 | ******4367 | 03/15/2017 |
| DONOVAN, DENNIS | A1-807545 | 2 | 47.00 | 211371845 | ******5778 | 03/15/2017 |
| DONOVAN, KATHLEEN | A1-706760 | 2 | 64.99 | 053904483 | ********0007 | 03/15/2017 |
| DONOVAN, LISA | A1-809305 | 2 | 61.99 | 011304478 | ******0559 | 03/15/2017 |
| DONOVAN, SUSAN | A1-807623 | 2 | 61.99 | 211381372 | ******2437 | 03/15/2017 |
| DOOLAN, BETH | A1-706697 | 2 | 64.99 | 211381437 | ****5901 | 03/15/2017 |
| DOS REIS, CARLOS | A1-702269 | 2 | 61.99 | 211370545 | ******6398 | 03/15/2017 |
| DOUGAN, KELLY | A1-811612 | 2 | 61.99 | 211385297 | ******2850 | 03/15/2017 |
| DOUGLAS, JULIE | A1-803501 | 2 | 68.00 | 011304478 | ******4794 | 03/15/2017 |
| DOW, DAVE | A1-705840 | 2 | 64.99 | 011401533 | ******1324 | 03/15/2017 |
| DOWLING, SEAN | A1-703563 | 2 | 64.99 | 211070175 | ******0914 | 03/15/2017 |
| DOWNING, KAITLIN | A1-700662 | 2 | 61.99 | 211385297 | ******5950 | 03/15/2017 |
| DOYLE, FREDERICK | A1-807786 | 2 | 61.99 | 211871015 | ****5977 | 03/15/2017 |
| DRAYTON, LEANNE | A1-803911 | 2 | 61.99 | 011000138 | ******9880 | 03/15/2017 |
| DREW, STEVEN | A1-807408 | 2 | 61.99 | 011075150 | *******3565 | 03/15/2017 |
| DROSEHN, KRISTIE | A1-812188 | 2 | 61.99 | 211370545 | ******4622 | 03/15/2017 |
| DUDEK, CAROL | A1-700910 | 2 | 61.99 | 211373348 | *****1452 | 03/15/2017 |
| DUGGAN, JILL | A1-705945 | 2 | 63.00 | 211371845 | ******8857 | 03/15/2017 |
| DULLEA, MAEVE | A1-706695 | 2 | 64.99 | 211371447 | ******9527 | 03/15/2017 |
| DUNN, MELISSA | A1-703513 | 2 | 84.99 | 011075150 | *******0489 | 03/15/2017 |
| DUQUETTE, JUSTIN | A1-810885 | 2 | 61.99 | 011304478 | ******9310 | 03/15/2017 |
| DURANT, BRITTANY | A1-706793 | 2 | 61.99 | 211370545 | ******2108 | 03/15/2017 |
| DURFEE, RYAN | A1-706764 | 2 | 61.99 | 011075150 | *******9389 | 03/15/2017 |
| EBERLY, DANNY | A1-810059 | 2 | 61.99 | 011075150 | *******9622 | 03/15/2017 |
| EBERLY, GRETCHEN | A1-809157 | 2 | 61.99 | 011304478 | ******3547 | 03/15/2017 |
| EISSLER, WILLIAM | A1-812792 | 2 | 61.99 | 021101108 | ******4296 | 03/15/2017 |
| ELSMOKE, JOSEPH | A1-706638 | 2 | 64.99 | 211381372 | ******9764 | 03/15/2017 |
| ELSMORE, DARREN | A1-703847 | 2 | 61.99 | 011304478 | ******8608 | 03/15/2017 |
| EMMERSON, AARON | A1-706399 | 2 | 64.99 | 211070175 | ******5603 | 03/15/2017 |
| EMMERSON, LISA | A1-705634 | 2 | 78.95 | 211070175 | ******0452 | 03/15/2017 |
| ENNIS, LINDA | A1-812716 | 2 | 61.99 | 211373348 | *****8801 | 03/15/2017 |
| ESAU, LAURIE | A1-703500 | 2 | 98.99 | 011075150 | *******9052 | 03/15/2017 |
| EZZELL, DARRELL | A1-703967 | 2 | 98.99 | 011000138 | ********5879 | 03/15/2017 |
| FACIONI, GUILHERME | A1-807435 | 2 | 61.99 | 122000661 | ********5668 | 03/15/2017 |
| FAHEY, DANIEL | A1-813050 | 2 | 61.99 | 011304478 | ******9080 | 03/15/2017 |
| FARBER, KAYLA | A1-812662 | 2 | 61.99 | 021200339 | ********2235 | 03/15/2017 |
| FARIA, CINTIA | A1-705651 | 2 | 98.99 | 011000138 | ********7050 | 03/15/2017 |
| FARRAR, JILLENE | A1-708414 | 2 | 39.00 | 211371447 | ******4776 | 03/15/2017 |
| FARRELL, LEO | A1-702069 | 2 | 61.99 | 211385297 | ******1140 | 03/15/2017 |
| FAVREAU, TERESA | A1-804974 | 2 | 61.99 | 211373348 | *****7067 | 03/15/2017 |
| FEIN, AMY | A1-811000 | 2 | 71.00 | 211373348 | *****7492 | 03/15/2017 |
| FEIN, MICHAEL | A1-705832 | 2 | 64.99 | 011000138 | ********7270 | 03/15/2017 |
| FEIST, NICOLE | A1-810725 | 2 | 61.99 | 011301798 | *****9343 | 03/15/2017 |
| FELDHANDLER, MITCH | A1-807789 | 2 | 61.99 | 211373348 | *****6508 | 03/15/2017 |
| FERREIRA, IVONETE | A1-705989 | 2 | 84.99 | 211070175 | ******5593 | 03/15/2017 |
| FERREIRA, LORRAYNE | A1-705744 | 2 | 64.99 | 211070175 | ******2643 | 03/15/2017 |
| FINN, ELIZABETH | A1-701201 | 2 | 61.99 | 211274450 | ******0046 | 03/15/2017 |
| FINN, GREG | A1-700865 | 2 | 98.95 | 211371845 | ******3942 | 03/15/2017 |
| FINN, KATHRYN | A1-703670 | 2 | 64.99 | 211373348 | *****8692 | 03/15/2017 |
| FINN, MICHELLE | A1-807814 | 2 | 61.99 | 211081216 | *********6236 | 03/15/2017 |
| FINNEGAN, LEO | A1-702029 | 2 | 64.99 | 011000138 | ********5077 | 03/15/2017 |
| FINNERAN, SUSAN | A1-702619 | 2 | 64.99 | 211371447 | *****0859 | 03/15/2017 |
| FINNERTY, ERIN | A1-809240 | 2 | 61.99 | 211372103 | ****6152 | 03/15/2017 |
| FIRMINO, MARIA | A1-811973 | 2 | 61.99 | 211371078 | *****3718 | 03/15/2017 |
| FISHER, JOHN | A1-809394 | 2 | 61.99 | 211381372 | ******3974 | 03/15/2017 |
| FITZGERALD, ELIZABETH | A1-811884 | 2 | 61.99 | 011900571 | ******3877 | 03/15/2017 |
| FITZGERALD, MARIE | A1-810422 | 2 | 61.99 | 211373267 | ******2961 | 03/15/2017 |
| FITZMAURICE, WILLIAM | A1-700820 | 2 | 61.99 | 011075150 | *******0644 | 03/15/2017 |
| FITZPATRICK, ARLENE | A1-807531 | 2 | 61.99 | 211070175 | ******6676 | 03/15/2017 |
| FITZPATRICK, PHILIP | A1-810966 | 2 | 61.99 | 211070175 | ******6676 | 03/15/2017 |
| FLAHERTY, JESSICA | A1-807613 | 2 | 39.00 | 031176110 | ****0387 | 03/15/2017 |
| FLANAGAN, MIRANDA | A1-703054 | 2 | 61.99 | 211372103 | ****3404 | 03/15/2017 |
| FLINT, CHRISTINA | A1-705770 | 2 | 98.99 | 211381754 | *4620 | 03/15/2017 |
| FOLEY, AARON | A1-703977 | 2 | 64.99 | 211385297 | *****9330 | 03/15/2017 |
| FOLEY, BRENDAN | A1-701287 | 2 | 64.99 | 211370503 | ***5258 | 03/15/2017 |
| FOLEY, MELISSA | A1-700961 | 2 | 61.99 | 011000138 | ********5299 | 03/15/2017 |
| FOLEY, MOLLY | A1-704402 | 2 | 61.99 | 211371845 | ******0564 | 03/15/2017 |
| FOLEY, RICHARD | A1-810425 | 2 | 61.99 | 011075150 | *******2363 | 03/15/2017 |
| FOLEY, ROBERT | A1-700962 | 2 | 61.99 | 011000138 | ********5299 | 03/15/2017 |
| FOLSOM, COURTNEY | A1-809047 | 2 | 61.99 | 011075150 | *******1896 | 03/15/2017 |
| FORDE, ROBERT | A1-702122 | 2 | 61.99 | 211373348 | ********9459 | 03/15/2017 |
| FORSBERG, KELLY | A1-810140 | 2 | 61.99 | 011304478 | ******5565 | 03/15/2017 |
| FOSCALDO, NICHOLAS | A1-705917 | 2 | 64.99 | 211070175 | ******8005 | 03/15/2017 |
| FOULDS, THOMAS | A1-702271 | 2 | 61.99 | 211070175 | ******7978 | 03/15/2017 |
| FOWLER, THOMAS | A1-705735 | 2 | 64.99 | 011000138 | ********8521 | 03/15/2017 |
| FOX, LOUIS | A1-808400 | 2 | 61.99 | 211381372 | ******1710 | 03/15/2017 |
| FRAMIL, RICK | A1-807969 | 2 | 61.99 | 011000138 | ********7530 | 03/15/2017 |
| FRATUS, ROBERT | A1-706799 | 2 | 61.99 | 211381372 | ******8751 | 03/15/2017 |
| FRAWLEY, MICHELLE | A1-702047 | 2 | 64.99 | 211371492 | ******0195 | 03/15/2017 |
| FRAZIER, IDA | A1-706768 | 2 | 39.00 | 211381372 | ******3895 | 03/15/2017 |
| FROST, LORI | A1-705764 | 2 | 64.99 | 211070175 | ******1663 | 03/15/2017 |
| FUENTES, DEBBIE | A1-706520 | 2 | 98.99 | 211371447 | ******6012 | 03/15/2017 |
| FULFORD, JOSEPH | A1-700327 | 2 | 63.00 | 211373348 | ********5815 | 03/15/2017 |
| FURTADO, ASHLEE | A1-813028 | 2 | 61.99 | 011304478 | ******0978 | 03/15/2017 |
| FURTADO, TONY | A1-809353 | 2 | 61.99 | 211381372 | ******0940 | 03/15/2017 |
| GAGE, LISAANNE | A1-812827 | 2 | 61.99 | 011075150 | *******0953 | 03/15/2017 |
| GAGNE, REBECCA | A1-700848 | 2 | 61.99 | 211371845 | ******8279 | 03/15/2017 |
| GAGNON, JAKE | A1-705743 | 2 | 64.99 | 211373348 | ********4658 | 03/15/2017 |
| GALLAGHER, JOSEPH | A1-708985 | 2 | 64.99 | 211372103 | ****1853 | 03/15/2017 |
| GAMBON, ANDREW | A1-700684 | 2 | 61.99 | 011075150 | *******1670 | 03/15/2017 |
| GARDNER, JIMMY | A1-702100 | 2 | 61.99 | 211370626 | ***7339 | 03/15/2017 |
| GARDNER, RYAN | A1-706583 | 2 | 64.99 | 211371845 | ******3049 | 03/15/2017 |
| GATELY, DEREK | A1-700831 | 2 | 61.99 | 211070175 | ******7025 | 03/15/2017 |
| GAVIN, MICHELLE | A1-806584 | 2 | 61.99 | 211381372 | ******4467 | 03/15/2017 |
| GAYTAN, CELINA | A1-811397 | 2 | 61.99 | 011000138 | ********5549 | 03/15/2017 |
| GEMINIANO, ALAN | A1-706618 | 2 | 64.99 | 211070175 | ******2215 | 03/15/2017 |
| GENDREAU, DONNA | A1-701207 | 2 | 61.99 | 011075150 | *******7366 | 03/15/2017 |
| GENDREU, ALYSSA | A1-810756 | 2 | 61.99 | 231372691 | ******8699 | 03/15/2017 |
| GENTHNER, KRISTEN | A1-705803 | 2 | 61.99 | 211373348 | ********1598 | 03/15/2017 |
| GENTILE, BRIDGETTE | A1-706994 | 2 | 39.00 | 211370545 | ******2120 | 03/15/2017 |
| GIFFORD, KAREN | A1-809380 | 2 | 61.99 | 211373348 | ********0293 | 03/15/2017 |
| GIL, HAILEY | A1-706661 | 2 | 64.99 | 011000138 | ********4809 | 03/15/2017 |
| GILCOINE, BRUCE | A1-807911 | 2 | 61.99 | 211381372 | ******9485 | 03/15/2017 |
| GILL, CHRIS | A1-807059 | 2 | 61.99 | 211070175 | ******2533 | 03/15/2017 |
| GILLAN, RYAN | A1-811951 | 2 | 61.99 | 011000138 | ********5013 | 03/15/2017 |
| GILLIS, RYAN | A1-701093 | 2 | 71.00 | 211381372 | ******4258 | 03/15/2017 |
| GILMETTE, CHRISTOPHER | A1-703934 | 2 | 61.99 | 211381372 | ******9468 | 03/15/2017 |
| GLOVER, MARY | A1-810062 | 2 | 61.99 | 211371845 | ******4989 | 03/15/2017 |
| GOMEZ, RONALD | A1-812745 | 2 | 61.99 | 211070175 | ******8220 | 03/15/2017 |
| GOMPERTS, REED | A1-705813 | 2 | 64.99 | 211070175 | ******5965 | 03/15/2017 |
| GORDON, CHRISTINE | A1-706847 | 2 | 39.00 | 011301798 | ******9406 | 03/15/2017 |
| GOULD, ELIZABETH | A1-803257 | 2 | 63.00 | 211371845 | ******3965 | 03/15/2017 |
| GRANDE, GEENA | A1-705718 | 2 | 98.99 | 051000017 | ********6708 | 03/15/2017 |
| GRANEY, KARA | A1-807007 | 2 | 61.99 | 011075150 | *******8066 | 03/15/2017 |
| GRASS, JORDAN | A1-701828 | 2 | 61.99 | 011000138 | ********8103 | 03/15/2017 |
| GRAY, CALLIE | A1-705678 | 2 | 64.99 | 231372691 | ******0639 | 03/15/2017 |
| GREALISH, CARON | A1-703682 | 2 | 64.99 | 011075150 | *******3411 | 03/15/2017 |
| GREALISH, JAMES | A1-809926 | 2 | 61.99 | 011075150 | *******8858 | 03/15/2017 |
| GREENBERG, MARCIA | A1-702479 | 2 | 61.99 | 021001088 | *****0098 | 03/15/2017 |
| GREENOUGH, MOLLY | A1-706728 | 2 | 64.99 | 211371845 | ******4541 | 03/15/2017 |
| GREENWOOD, LYN | A1-702305 | 2 | 64.99 | 011000138 | ********3431 | 03/15/2017 |
| GRELOCH, TOM | A1-705795 | 2 | 64.99 | 211373348 | *****2711 | 03/15/2017 |
| GRIFFIN, EMILY | A1-705699 | 2 | 39.00 | 211391825 | ****1564 | 03/15/2017 |
| GRISPI, JOE | A1-808557 | 2 | 61.99 | 211381783 | *****0765 | 03/15/2017 |
| GUARINO, JESSICA | A1-812713 | 2 | 61.99 | 211385297 | ******5450 | 03/15/2017 |
| GUERRA, CHRISTOPHER | A1-702060 | 2 | 61.99 | 011000138 | ********5664 | 03/15/2017 |
| GUEVERRA, JOY | A1-702255 | 2 | 64.99 | 211373348 | ********8597 | 03/15/2017 |
| GUIDUCCI, ALEXANDRIA | A1-701180 | 2 | 61.99 | 211370503 | ***1471 | 03/15/2017 |
| GUILD, MELISSA | A1-809583 | 2 | 61.99 | 011301798 | *****9828 | 03/15/2017 |
| GUNVILLE, FRANCIS | A1-702418 | 2 | 61.99 | 011304478 | ******2075 | 03/15/2017 |
| GUSTAFSON, JOSHUA | A1-812969 | 2 | 61.99 | 011075150 | *******1521 | 03/15/2017 |
| GUSTIN, TABITHA | A1-811183 | 2 | 61.99 | 011075150 | *******1415 | 03/15/2017 |
| HACKETT, BETH | A1-705593 | 2 | 64.99 | 211371447 | ******8694 | 03/15/2017 |
| HALEY, SARAH | A1-706650 | 2 | 64.99 | 011000138 | ********2267 | 03/15/2017 |
| HALL, ANDREW | A1-703779 | 2 | 61.99 | 211381372 | ******3622 | 03/15/2017 |
| HALL, CHRISTOPHER | A1-421055 | 2 | 61.99 | 011304478 | ******4073 | 03/15/2017 |
| HALLISSEY, LAURA | A1-702023 | 2 | 64.99 | 211381372 | ******6627 | 03/15/2017 |
| HAMILTON, SYDNEY | A1-809441 | 2 | 61.99 | 211070175 | ******8015 | 03/15/2017 |
| HANNIGAN, MORGAN | A1-810024 | 2 | 61.99 | 211381372 | ******7140 | 03/15/2017 |
| HARD, JESSICA | A1-708994 | 2 | 61.99 | 211385297 | ******6580 | 03/15/2017 |
| HARMON, JESSICA | A1-807651 | 2 | 61.99 | 211381437 | ****7038 | 03/15/2017 |
| HARRINGTON, DEANNE | A1-811039 | 2 | 61.99 | 211080725 | **********5340 | 03/15/2017 |
| HART, MEGHAN | A1-702316 | 2 | 64.99 | 211381372 | ******4261 | 03/15/2017 |
| HARVEY, CAROLE | A1-806087 | 2 | 61.99 | 211070175 | ******0813 | 03/15/2017 |
| HASS, BRENDA | A1-804288 | 2 | 98.95 | 211370626 | ****0861 | 03/15/2017 |
| HASSAN, LYNDSAY | A1-705841 | 2 | 64.99 | 211070175 | ******0437 | 03/15/2017 |
| HASSETT, BRYANT | A1-706528 | 2 | 64.99 | 011075150 | *******3498 | 03/15/2017 |
| HEAL, JOSHUA | A1-811551 | 2 | 61.99 | 011000138 | ********2996 | 03/15/2017 |
| HENRIQUE INACIO, THERIS | A1-706947 | 2 | 39.00 | 211070175 | ******8067 | 03/15/2017 |
| HENRY, DEANN | A1-812689 | 2 | 61.99 | 011304478 | ******1283 | 03/15/2017 |
| HERNON, MEGAN | A1-808679 | 2 | 71.00 | 211070175 | ******7362 | 03/15/2017 |
| HESTER, CAITLYN | A1-703904 | 2 | 39.00 | 011600020 | ****8480 | 03/15/2017 |
| HICKEY, BETTY | A1-700648 | 2 | 71.00 | 011000138 | ******1307 | 03/15/2017 |
| HOCKNEY, JOHN | A1-812580 | 2 | 61.99 | 011304478 | ******0334 | 03/15/2017 |
| HOELSCHEN, BERNARD | A1-702058 | 2 | 61.99 | 011000138 | ********8203 | 03/15/2017 |
| HOLLOWAY, WILLIAM | A1-809408 | 2 | 61.99 | 211371447 | ******5563 | 03/15/2017 |
| HOLMES, DEREK | A1-703506 | 2 | 64.99 | 211381372 | ******9468 | 03/15/2017 |
| HOLYOKE, GLORIA | A1-705790 | 2 | 71.00 | 211373348 | ********2255 | 03/15/2017 |
| HOOKE, ROBERT | A1-801025 | 2 | 61.99 | 211373348 | *****3264 | 03/15/2017 |
| HORTON, JULIA | A1-702120 | 2 | 64.99 | 011000138 | ********2521 | 03/15/2017 |
| HOUGH, NICHOLAS | A1-700647 | 2 | 61.99 | 211370370 | *****3083 | 03/15/2017 |
| HOWARD, KAITLYN | A1-806453 | 2 | 39.00 | 211370503 | ***7366 | 03/15/2017 |
| HUMPHREY, EMILY | A1-706646 | 2 | 64.99 | 211370545 | ******1906 | 03/15/2017 |
| HUMPHREYS, LISA | A1-700431 | 2 | 61.99 | 211370545 | ******1453 | 03/15/2017 |
| HUNT, TY | A1-706950 | 2 | 39.00 | 031176110 | *******9480 | 03/15/2017 |
| HURLEY, MELISSA | A1-809694 | 2 | 61.99 | 011000138 | ********0650 | 03/15/2017 |
| HUSKA, JENNIFER | A1-807558 | 2 | 61.99 | 211370503 | ***3237 | 03/15/2017 |
| HYLAND, THOMAS | A1-707461 | 2 | 61.99 | 011000138 | ********7437 | 03/15/2017 |
| HYSLIP, BRITTENY | A1-807589 | 2 | 61.99 | 011075150 | *******5690 | 03/15/2017 |
| IANNONE, PAULETTE | A1-809743 | 2 | 61.99 | 011304478 | ***8681 | 03/15/2017 |
| INDELICATO, TARA | A1-703592 | 2 | 64.99 | 211385297 | *****7310 | 03/15/2017 |
| IZBICKI, GAIL | A1-810391 | 2 | 61.99 | 211371447 | *****1554 | 03/15/2017 |
| IZBICKI, WILLIAM | A1-810412 | 2 | 61.99 | 211371447 | *****1554 | 03/15/2017 |
| JACKMAN, LESLIE | A1-703892 | 2 | 63.00 | 011075150 | *******0769 | 03/15/2017 |
| JACKSON, JERRY | A1-706756 | 2 | 39.00 | 211373348 | ********0789 | 03/15/2017 |
| JACOBS, DIANE | A1-706625 | 2 | 61.99 | 211370370 | *****1074 | 03/15/2017 |
| JACOBSON, LARRY | A1-703503 | 2 | 61.99 | 011000138 | ********6706 | 03/15/2017 |
| JEFFERS, KRIS | A1-706687 | 2 | 61.99 | 011000138 | ********0302 | 03/15/2017 |
| JIMENEZ, EMILY | A1-705800 | 2 | 64.99 | 211070175 | ******1210 | 03/15/2017 |
| JOHNSON, ALYSSA | A1-810084 | 2 | 64.99 | 011000138 | ********4882 | 03/15/2017 |
| JOHNSON, CAITLIN | A1-705617 | 2 | 64.99 | 031176110 | *******9480 | 03/15/2017 |
| JOHNSON, LAUREN | A1-703649 | 2 | 64.99 | 011000138 | ********3289 | 03/15/2017 |
| JOHNSON, STACEY | A1-808725 | 2 | 61.99 | 011000138 | ********6612 | 03/15/2017 |
| JOHNSON, ZACHARY | A1-703842 | 2 | 61.99 | 011000138 | ********8964 | 03/15/2017 |
| JOHNSTON, ALLISON | A1-812054 | 2 | 61.99 | 011301798 | ******5592 | 03/15/2017 |
| JONES, BILL | A1-700806 | 2 | 61.99 | 011000138 | ********6901 | 03/15/2017 |
| JONES, GARRETT | A1-704749 | 2 | 64.99 | 211083557 | **0275 | 03/15/2017 |
| JUNKINS, BILLY | A1-428157 | 2 | 61.99 | 011000138 | ********9072 | 03/15/2017 |
| KANE, JUSTIN | A1-810635 | 2 | 61.99 | 011000138 | ********2331 | 03/15/2017 |
| KAVANAUGH, CHRISTOPHER | A1-706803 | 2 | 64.99 | 211070175 | ******7299 | 03/15/2017 |
| KAVANAUGH, KEVIN | A1-705659 | 2 | 64.99 | 011075150 | *******3614 | 03/15/2017 |
| KAZLAUSKAS, LISA | A1-809769 | 2 | 61.99 | 211371476 | *****1512 | 03/15/2017 |
| KEARNEY, EAMON | A1-705716 | 2 | 64.99 | 211070175 | ******7480 | 03/15/2017 |
| KEARNEY, MEAGAN | A1-705715 | 2 | 64.99 | 211070175 | ******7480 | 03/15/2017 |
| KELLEY, WILLIAM | A1-811568 | 2 | 61.99 | 011000138 | ****6932 | 03/15/2017 |
| KELLY, JOHN | A1-707396 | 2 | 61.99 | 011304478 | ******7532 | 03/15/2017 |
| KELLY, KATHLEEN | A1-806526 | 2 | 61.99 | 211081216 | *********2232 | 03/15/2017 |
| KELLY, MICHELLE | A1-427711 | 2 | 61.99 | 211373348 | *****2854 | 03/15/2017 |
| KENNEY, DIANE | A1-812587 | 2 | 98.99 | 011000138 | ********9604 | 03/15/2017 |
| KILIAN, JEFFREY | A1-809427 | 2 | 61.99 | 211371447 | ******9678 | 03/15/2017 |
| KILLELEA, JENNIFER | A1-801455 | 2 | 98.95 | 211371447 | ******4585 | 03/15/2017 |
| KING, TRICIA | A1-810336 | 2 | 98.95 | 211373348 | *****0749 | 03/15/2017 |
| KIRSLIS, EMILY | A1-811979 | 2 | 61.99 | 011304478 | ******7386 | 03/15/2017 |
| KLINE, KATHERINE | A1-810873 | 2 | 61.99 | 211080712 | *********3440 | 03/15/2017 |
| KUCZYNSKA, PAULINA | A1-700451 | 2 | 61.99 | 011000138 | ********5633 | 03/15/2017 |
| LACERDA, NANCY | A1-700603 | 2 | 61.99 | 211381372 | ****8091 | 03/15/2017 |
| LAMBERTI, KELLI | A1-706848 | 2 | 39.00 | 211070175 | ******5677 | 03/15/2017 |
| LAMBIASE, JOSEPH | A1-702011 | 2 | 64.99 | 211070175 | ******0888 | 03/15/2017 |
| LAMPHIER, CHRISTINA | A1-808791 | 2 | 61.99 | 211070175 | ******1710 | 03/15/2017 |
| LANDRIGAN, LORRI | A1-702200 | 2 | 64.99 | 011304478 | ***4923 | 03/15/2017 |
| LAPLANTE, ELISABETH | A1-706928 | 2 | 39.00 | 211373348 | *****4355 | 03/15/2017 |
| LAPOINTE, KATHLEEN | A1-804280 | 2 | 71.00 | 011075150 | *******5241 | 03/15/2017 |
| LAPOINTE, KRISTIAN | A1-812187 | 2 | 61.99 | 011075150 | *******0879 | 03/15/2017 |
| LATIMER, ERIN | A1-706696 | 2 | 64.99 | 211373348 | *****2443 | 03/15/2017 |
| LAWLER, ANNE | A1-800037 | 2 | 63.00 | 211081216 | *********9239 | 03/15/2017 |
| LAWLOR, JACK | A1-700172 | 2 | 61.99 | 211374091 | ***1247 | 03/15/2017 |
| LAWSON, MICHAEL | A1-700812 | 2 | 61.99 | 011000138 | ********9657 | 03/15/2017 |
| LEACH, JACKLYN | A1-810319 | 2 | 61.99 | 211381372 | ******5600 | 03/15/2017 |
| LEAHY, KATHLEEN | A1-806198 | 2 | 61.99 | 211371845 | ******0621 | 03/15/2017 |
| LEAHY, PATRICIA | A1-806139 | 2 | 63.00 | 211371845 | ******0621 | 03/15/2017 |
| LEANDER, WAYNE | A1-703590 | 2 | 61.99 | 011304478 | ******8073 | 03/15/2017 |
| LEBLANC, MICHELLE | A1-804538 | 2 | 61.99 | 011301798 | ******7361 | 03/15/2017 |
| LEHTONEN, CARRIE | A1-807358 | 2 | 61.99 | 211381372 | ******0721 | 03/15/2017 |
| LEITE, MARYANNA | A1-700880 | 2 | 61.99 | 231372691 | ******4774 | 03/15/2017 |
| LEONARD, ELIZABETH | A1-807704 | 2 | 61.99 | 011304478 | ******5888 | 03/15/2017 |
| LEONARD, MAUREEN | A1-700890 | 2 | 61.99 | 011304478 | ******5888 | 03/15/2017 |
| LEONARD, PAUL | A1-809974 | 2 | 61.99 | 211371447 | ******1152 | 03/15/2017 |
| LEONARD, RACHEL | A1-702226 | 2 | 61.99 | 211371447 | ******1152 | 03/15/2017 |
| LEONARD, SUSAN | A1-810086 | 2 | 61.99 | 211371447 | ******6260 | 03/15/2017 |
| LEPINE, DEANA | A1-801722 | 2 | 61.99 | 211381372 | ******4261 | 03/15/2017 |
| LESAGE, MICHAILA | A1-808027 | 2 | 61.99 | 211070175 | ******4772 | 03/15/2017 |
| LIBERATORE, KEITH | A1-706566 | 2 | 61.99 | 011075150 | *******7666 | 03/15/2017 |
| LIFOOK, STACY | A1-706933 | 2 | 39.00 | 011000138 | ********0411 | 03/15/2017 |
| LINDAHL, COLETTE | A1-811864 | 2 | 61.99 | 011304478 | ******2056 | 03/15/2017 |
| LINDQUIST, LISA | A1-706936 | 2 | 64.99 | 231372691 | ******0113 | 03/15/2017 |
| LIPSON, MARY JO | A1-811989 | 2 | 61.99 | 211371447 | ******8956 | 03/15/2017 |
| LITTLEFIELD, JUDY | A1-812029 | 2 | 61.99 | 211371845 | ******3847 | 03/15/2017 |
| LOCHIATTO, JEAN | A1-812260 | 2 | 61.99 | 211381372 | ******3782 | 03/15/2017 |
| LOMBARDI, MICHAEL | A1-701938 | 2 | 64.99 | 211070175 | ******1602 | 03/15/2017 |
| LOPES, ANDRE | A1-706810 | 2 | 64.99 | 211370545 | ******5069 | 03/15/2017 |
| LOPES, AUDRA | A1-706811 | 2 | 64.99 | 211370545 | ******5069 | 03/15/2017 |
| LOPEZ, DANIEL | A1-702411 | 2 | 64.99 | 011000138 | ********4424 | 03/15/2017 |
| LOPEZ, MICHELLE | A1-704430 | 2 | 64.99 | 211070175 | ******3368 | 03/15/2017 |
| LOUD, JENNIFER | A1-705652 | 2 | 64.99 | 011304478 | ******7792 | 03/15/2017 |
| LOUD, SCOTT | A1-705653 | 2 | 64.99 | 011304478 | ******7792 | 03/15/2017 |
| LOUGHLIN, MICHELLE | A1-805197 | 2 | 68.00 | 211070175 | ******0299 | 03/15/2017 |
| LOVERIDGE, MICHEAL | A1-810959 | 2 | 39.00 | 211384586 | ******2579 | 03/15/2017 |
| LOWNEY, DIANE | A1-810348 | 2 | 61.99 | 011075150 | *******1058 | 03/15/2017 |
| LUIZ, RITA | A1-701882 | 2 | 61.99 | 011000138 | ********6466 | 03/15/2017 |
| LYDON, JOSEPH | A1-703286 | 2 | 61.99 | 011301798 | *****4699 | 03/15/2017 |
| LYFORD, TAYLOR | A1-812142 | 2 | 61.99 | 011301798 | ******8119 | 03/15/2017 |
| LYNCH, APRILE | A1-801050 | 2 | 39.00 | 211070175 | ******1204 | 03/15/2017 |
| MA, JIN | A1-425065 | 2 | 61.99 | 211070175 | ******6776 | 03/15/2017 |
| MABEE, CYNTHIA | A1-706572 | 2 | 64.99 | 314074269 | *****5939 | 03/15/2017 |
| MACDONALD, JOSHUA | A1-706940 | 2 | 64.99 | 211381372 | ******2604 | 03/15/2017 |
| MACDONALD, SHANNON | A1-705780 | 2 | 64.99 | 011304478 | ******6687 | 03/15/2017 |
| MACHABY, JACKIE | A1-705902 | 2 | 61.99 | 011304478 | ******0703 | 03/15/2017 |
| MACHABY, STEPHEN | A1-702456 | 2 | 67.99 | 211373348 | ********2883 | 03/15/2017 |
| MACLEOD, EVAN | A1-704369 | 2 | 55.99 | 211371447 | ******7178 | 03/15/2017 |
| MACLEOD, JENNIFER | A1-702215 | 2 | 64.99 | 011304478 | ******4466 | 03/15/2017 |
| MACPHERSON, AMY | A1-706542 | 2 | 61.99 | 231372691 | ******5317 | 03/15/2017 |
| MACPHERSON, DONALD | A1-706977 | 2 | 39.00 | 231372691 | ******5317 | 03/15/2017 |
| MACQUEEN, CINDY | A1-706898 | 2 | 61.99 | 211371447 | ******5526 | 03/15/2017 |
| MACQUEEN, HALEY | A1-808140 | 2 | 61.99 | 211371447 | ******5526 | 03/15/2017 |
| MAGNUSSEN, ABIGAIL | A1-706763 | 2 | 61.99 | 211381372 | ******3593 | 03/15/2017 |
| MAHONEY, CHRISTINE | A1-700934 | 2 | 61.99 | 011000138 | ********2139 | 03/15/2017 |
| MAHONEY, JENNIFER | A1-811364 | 2 | 61.99 | 211370503 | ***6481 | 03/15/2017 |
| MAHONEY, JIM | A1-811843 | 2 | 98.95 | 211070120 | *****1300 | 03/15/2017 |
| MAHONEY, KAREN | A1-803957 | 2 | 61.99 | 211373267 | ******1475 | 03/15/2017 |
| MALCHIONNO, DEAN | A1-701092 | 2 | 61.99 | 211381372 | ******2020 | 03/15/2017 |
| MALLEY, MICHAEL | A1-706972 | 2 | 61.99 | 011304478 | ******9780 | 03/15/2017 |
| MALTA, DAYANE | A1-705639 | 2 | 64.99 | 011000138 | ********5950 | 03/15/2017 |
| MALTA, RANIER | A1-705606 | 2 | 64.99 | 011000138 | ********7403 | 03/15/2017 |
| MALY, CHERYL | A1-702079 | 2 | 98.95 | 011000138 | ********4313 | 03/15/2017 |
| MANESIS, MIKE | A1-706852 | 2 | 61.99 | 211371845 | ******2221 | 03/15/2017 |
| MANNING, ASHLEY | A1-703780 | 2 | 64.99 | 011304478 | ******9144 | 03/15/2017 |
| MANNING, LUCILLE | A1-705933 | 2 | 39.00 | 211081216 | *********7237 | 03/15/2017 |
| MANNING, STEVEN | A1-803395 | 2 | 61.99 | 211371845 | ******4994 | 03/15/2017 |
| MANNING, TOM | A1-705798 | 2 | 61.99 | 011000138 | ********4987 | 03/15/2017 |
| MANNION, JOHN | A1-806185 | 2 | 71.00 | 011301798 | *5883 | 03/15/2017 |
| MARIANI, DEAN | A1-810838 | 2 | 71.00 | 211381372 | ******0164 | 03/15/2017 |
| MARINI, DEBORAH | A1-703866 | 2 | 64.99 | 211381372 | ******6308 | 03/15/2017 |
| MARINI, JUDY | A1-807932 | 2 | 61.99 | 211373348 | *****0917 | 03/15/2017 |
| MARINI, NICOLAS | A1-811573 | 2 | 61.99 | 211372103 | ****3839 | 03/15/2017 |
| MARQUARDT, PATRICIA | A1-809115 | 2 | 61.99 | 211070175 | ******0538 | 03/15/2017 |
| MARQUES, THIAGO | A1-809466 | 2 | 61.99 | 211385297 | ******1050 | 03/15/2017 |
| MARRERO, CARLOS | A1-706953 | 2 | 61.99 | 211371845 | ******4822 | 03/15/2017 |
| MARSHALL, AARON | A1-703727 | 2 | 61.99 | 211080712 | *********3440 | 03/15/2017 |
| MARSHALL, KATE | A1-812677 | 2 | 98.95 | 211371447 | *****0545 | 03/15/2017 |
| MARTELL, MATHEW | A1-708484 | 2 | 71.00 | 211381372 | ******3188 | 03/15/2017 |
| MARTELL, RICHARD | A1-702028 | 2 | 64.99 | 011000138 | ********5488 | 03/15/2017 |
| MARTINEZ, ORQUIDEA | A1-703946 | 2 | 64.99 | 011304478 | ******6492 | 03/15/2017 |
| MASAITIS, ALICIA | A1-706935 | 2 | 39.00 | 011075150 | *******0802 | 03/15/2017 |
| MASCIO, VINCENT | A1-700656 | 2 | 61.99 | 211381372 | ****5725 | 03/15/2017 |
| MASTRANGELO, JEAN | A1-702258 | 2 | 61.99 | 211381314 | *****7247 | 03/15/2017 |
| MATES, CRAIG | A1-811672 | 2 | 61.99 | 211372103 | ****1080 | 03/15/2017 |
| MATOS-SANTIAGO, MIRELLA | A1-706565 | 2 | 64.99 | 011000138 | ********2640 | 03/15/2017 |
| MATTHEWS, ROBERT | A1-701273 | 2 | 39.00 | 011000138 | ********0771 | 03/15/2017 |
| MAURER, JUDITH | A1-703821 | 2 | 64.99 | 011301798 | ******5451 | 03/15/2017 |
| MAZIARZ, IZABELA | A1-706670 | 2 | 64.99 | 011000138 | ********3982 | 03/15/2017 |
| MAZRIMAS, MIKE | A1-703618 | 2 | 64.99 | 211070175 | ******0417 | 03/15/2017 |
| MAZZOLA, PHILIP | A1-812161 | 2 | 61.99 | 211070175 | ******8091 | 03/15/2017 |
| MCADAMS, BLAKE | A1-705762 | 2 | 64.99 | 211381437 | ****7203 | 03/15/2017 |
| MCBRIDE, PAIGE | A1-701873 | 2 | 64.99 | 211381372 | ******5384 | 03/15/2017 |
| MCCADDEN, SUZANNE | A1-703956 | 2 | 58.00 | 211070175 | ******5254 | 03/15/2017 |
| MCCARTHY, ELIZABETH | A1-703961 | 2 | 61.99 | 211381372 | ******2207 | 03/15/2017 |
| MCCARTHY, LINDA | A1-700914 | 2 | 61.99 | 011304478 | ******5079 | 03/15/2017 |
| MCCONVEY, JENNIFER | A1-806668 | 2 | 61.99 | 011304478 | ******3552 | 03/15/2017 |
| MCCONVILLE, BRIANNA | A1-706891 | 2 | 39.00 | 211373348 | ********4585 | 03/15/2017 |
| MCCORMACK, TRACY | A1-805886 | 2 | 64.99 | 211385297 | *****2020 | 03/15/2017 |
| MCCORMICK, VICKI | A1-700908 | 2 | 61.99 | 011304478 | ******7901 | 03/15/2017 |
| MCGAHAN, MICHAEL | A1-703692 | 2 | 98.99 | 211385297 | ******1330 | 03/15/2017 |
| MCGEE, JOHN | A1-807644 | 2 | 61.99 | 211373348 | *****9077 | 03/15/2017 |
| MCGRORY, COLLEEN | A1-703740 | 2 | 61.99 | 011000138 | ********6865 | 03/15/2017 |
| MCKINNON, ZACK | A1-702396 | 2 | 61.99 | 011304478 | ******1887 | 03/15/2017 |
| MCMAHON, CHRISTINE | A1-708457 | 2 | 39.00 | 211070175 | ******3224 | 03/15/2017 |
| MCMANUS, WANDA | A1-701288 | 2 | 61.99 | 011000138 | ********9972 | 03/15/2017 |
| MCMENIMON, JEANETTE | A1-810402 | 2 | 61.99 | 011075150 | *******2907 | 03/15/2017 |
| MCNEIL, LAURA | A1-700845 | 2 | 160.99 | 211381437 | ****2828 | 03/15/2017 |
| MCNULTY, DEBRA | A1-811516 | 2 | 61.99 | 211070175 | ******0364 | 03/15/2017 |
| MCPARTLIN, NANCY | A1-706824 | 2 | 39.00 | 211385297 | ******5650 | 03/15/2017 |
| MCPARTLIN, SEAN | A1-706798 | 2 | 39.00 | 211385297 | ******5650 | 03/15/2017 |
| MCTAGUE, ANNETTE | A1-812060 | 2 | 61.99 | 011000138 | ********4050 | 03/15/2017 |
| MELL, BARBARA | A1-706531 | 2 | 61.99 | 211373348 | *****9753 | 03/15/2017 |
| MENARD, MICHAEL | A1-702144 | 2 | 61.99 | 011304478 | ******2524 | 03/15/2017 |
| MENDEZ, RITA | A1-703600 | 2 | 98.00 | 211373348 | *****3107 | 03/15/2017 |
| MERRIGAN, LINDA | A1-803758 | 2 | 61.99 | 211373267 | ******6376 | 03/15/2017 |
| META, JAMIE | A1-810605 | 2 | 61.99 | 231372691 | ******1265 | 03/15/2017 |
| METCALFE, NICK | A1-706870 | 2 | 39.00 | 211371586 | *****5512 | 03/15/2017 |
| MILLER, ANTHONY | A1-706777 | 2 | 64.99 | 211385297 | **6004 | 03/15/2017 |
| MIRANDA, ADMIANO | A1-703981 | 2 | 61.99 | 011304478 | ******4243 | 03/15/2017 |
| MIRANDA, CLAUDIA | A1-811935 | 2 | 61.99 | 011000138 | ********6466 | 03/15/2017 |
| MIRANDA, RICH | A1-705500 | 2 | 64.99 | 067014822 | ******9463 | 03/15/2017 |
| MITCHELL JR, JACK | A1-702329 | 2 | 61.99 | 211371447 | ******8946 | 03/15/2017 |
| MITCHELL, JANINE | A1-702002 | 2 | 64.99 | 011304478 | ******2762 | 03/15/2017 |
| MITCHELL, MARY | A1-702279 | 2 | 61.99 | 211372828 | ****7070 | 03/15/2017 |
| MITCHELL, MARY | A1-705990 | 2 | 64.99 | 211371845 | ******1506 | 03/15/2017 |
| MOIDEEN, MANISH | A1-807956 | 2 | 61.99 | 314074269 | ****5204 | 03/15/2017 |
| MOLLOY, JAMES | A1-812281 | 2 | 61.99 | 011304478 | ******3198 | 03/15/2017 |
| MONAHAN, MICHELLE | A1-811494 | 2 | 61.99 | 211381372 | ******0841 | 03/15/2017 |
| MONKEVICZ, SCOTT | A1-801120 | 2 | 61.99 | 211371476 | *****2936 | 03/15/2017 |
| MONTEIRO, KARINE | A1-705967 | 2 | 64.99 | 011000138 | ********6271 | 03/15/2017 |
| MONTGOMERY, JEANNINE | A1-803000 | 2 | 61.99 | 211385297 | ******1450 | 03/15/2017 |
| MOORE, KEVIN | A1-706927 | 2 | 64.99 | 211070175 | ******5812 | 03/15/2017 |
| MOORE, KIMBERLY | A1-811918 | 2 | 98.99 | 211070175 | ******5612 | 03/15/2017 |
| MORALES, CORISSA | A1-705789 | 2 | 84.99 | 211381372 | ******0491 | 03/15/2017 |
| MORAN, MARK | A1-702114 | 2 | 64.99 | 211373348 | *****7408 | 03/15/2017 |
| MORENO, NADYA | A1-706874 | 2 | 39.00 | 211381372 | ******6346 | 03/15/2017 |
| MORGANELLI, JEFF | A1-702307 | 2 | 61.99 | 211070175 | ******6797 | 03/15/2017 |
| MORIARTY, MARIE | A1-812448 | 2 | 63.00 | 011075150 | *******2257 | 03/15/2017 |
| MORIARTY, MICHAEL | A1-708433 | 2 | 61.99 | 211370231 | ******6284 | 03/15/2017 |
| MORRIS, ALEXANDER | A1-812857 | 2 | 63.00 | 011000138 | ********7267 | 03/15/2017 |
| MORRIS, MATTHEW | A1-702369 | 2 | 71.00 | 011000138 | ********6606 | 03/15/2017 |
| MORRIS, NICHOLAS | A1-705673 | 2 | 64.99 | 011304478 | ******5178 | 03/15/2017 |
| MORRISON, JOSHUA | A1-706750 | 2 | 64.99 | 011304478 | ******7724 | 03/15/2017 |
| MORSE, ADAM | A1-808471 | 2 | 61.99 | 011000138 | ********4126 | 03/15/2017 |
| MOSS, MARIE | A1-811040 | 2 | 61.99 | 211070175 | ******4159 | 03/15/2017 |
| MULLEN, LISA | A1-808252 | 2 | 61.99 | 011301798 | ******0026 | 03/15/2017 |
| MULLIN, PATRICIA | A1-808146 | 2 | 61.99 | 211371625 | ****4220 | 03/15/2017 |
| MULRY, DANIEL | A1-703684 | 2 | 64.99 | 011075150 | *******4667 | 03/15/2017 |
| MURPHY, BETSY | A1-702221 | 2 | 98.95 | 011304478 | ******6126 | 03/15/2017 |
| MURPHY, MARILYN | A1-809519 | 2 | 61.99 | 011000138 | ********1655 | 03/15/2017 |
| MURPHY, MARY | A1-812683 | 2 | 61.99 | 211373348 | *****2481 | 03/15/2017 |
| MURPHY, MELONEY | A1-811005 | 2 | 81.99 | 211371845 | ******5192 | 03/15/2017 |
| MURPHY, PATRICK | A1-809026 | 2 | 61.99 | 211371447 | ******6983 | 03/15/2017 |
| MURPHY, WILLIAM | A1-812168 | 2 | 61.99 | 011304478 | ******3437 | 03/15/2017 |
| MURRAY, ELIZABETH | A1-807118 | 2 | 81.99 | 011900571 | ********1728 | 03/15/2017 |
| MUTASCIO, STEVEN | A1-812092 | 2 | 61.99 | 211381372 | ******0491 | 03/15/2017 |
| NEE, JACKIE | A1-705655 | 2 | 64.99 | 211385297 | ******7930 | 03/15/2017 |
| NEEDLE, BRYAN | A1-705752 | 2 | 98.99 | 211070175 | ******3993 | 03/15/2017 |
| NEELY, PAMELA | A1-812692 | 2 | 61.99 | 124003116 | ******6072 | 03/15/2017 |
| NEIL, SCOTT | A1-807031 | 2 | 61.99 | 011301390 | ****7033 | 03/15/2017 |
| NELSON, CHRISTINE | A1-807678 | 2 | 55.00 | 011075150 | *******6810 | 03/15/2017 |
| NESSON, ELISE | A1-705808 | 2 | 64.99 | 211373348 | *****5964 | 03/15/2017 |
| NEVILLE, JESSE | A1-808132 | 2 | 61.99 | 211371227 | *****5816 | 03/15/2017 |
| NEWCOMB, ASHLEY | A1-805565 | 2 | 61.99 | 011304478 | ******4139 | 03/15/2017 |
| NEWCOMB, LORI | A1-700744 | 2 | 61.99 | 211070175 | ******5153 | 03/15/2017 |
| NEWELL JR., THOMAS | A1-702315 | 2 | 64.99 | 211381372 | ******4261 | 03/15/2017 |
| NEWELL, WILLIAM | A1-809666 | 2 | 61.99 | 011075150 | *******8215 | 03/15/2017 |
| NEWLAND, JANIELLE | A1-704029 | 2 | 64.99 | 211372103 | ****0777 | 03/15/2017 |
| NGO, JOHN | A1-801710 | 2 | 61.99 | 011000138 | ********6876 | 03/15/2017 |
| NICHOLS, MICHAEL | A1-810065 | 2 | 61.99 | 011304478 | ******2622 | 03/15/2017 |
| NIX, JOSH | A1-701800 | 2 | 64.99 | 211370503 | ***9821 | 03/15/2017 |
| NOBLE, NICOLE | A1-808376 | 2 | 61.99 | 211070175 | ******2219 | 03/15/2017 |
| NOONAN, KATIE | A1-705733 | 2 | 64.99 | 011000138 | ********0825 | 03/15/2017 |
| NOONAN, KRISTOFER | A1-705774 | 2 | 64.99 | 211373348 | ********3822 | 03/15/2017 |
| NORTON, JUDITH | A1-703921 | 2 | 98.95 | 211371447 | ******5626 | 03/15/2017 |
| NORTON, KELLY | A1-706727 | 2 | 61.99 | 211070175 | ******7088 | 03/15/2017 |
| NOVIO, RICK | A1-809877 | 2 | 61.99 | 211070175 | ******8014 | 03/15/2017 |
| NUNES, HANNAH | A1-705859 | 2 | 64.99 | 211385297 | *****7310 | 03/15/2017 |
| NUNES, JORDAN | A1-704772 | 2 | 61.99 | 211382737 | *****1959 | 03/15/2017 |
| NUNN, GEORGE | A1-702222 | 2 | 98.95 | 211070175 | ******1381 | 03/15/2017 |
| O REGAN, REBECCA | A1-810145 | 2 | 61.99 | 211871015 | ****9586 | 03/15/2017 |
| OALICAN, KIM | A1-700775 | 2 | 61.99 | 011000138 | ******4611 | 03/15/2017 |
| OBRIEN, KATIE | A1-706837 | 2 | 64.99 | 211381372 | ******0401 | 03/15/2017 |
| OBRIEN, LINDSEY | A1-706707 | 2 | 64.99 | 231372691 | ******6383 | 03/15/2017 |
| OBRIEN, SEAN | A1-705633 | 2 | 81.99 | 211070175 | ******0329 | 03/15/2017 |
| OBRIEN, TERRI | A1-702377 | 2 | 61.99 | 211373348 | ****4460 | 03/15/2017 |
| OBRYAN, SHANE | A1-705997 | 2 | 64.99 | 021302567 | ******0150 | 03/15/2017 |
| ODONNELL, EOIN | A1-701806 | 2 | 61.99 | 011301798 | ******3931 | 03/15/2017 |
| OKEEFE, CHRISTOPHER | A1-705855 | 2 | 98.99 | 011304478 | ******1024 | 03/15/2017 |
| OLEARY, KATHLEEN | A1-706605 | 2 | 64.99 | 211081216 | *********5235 | 03/15/2017 |
| OLIVGIRA, JEAN | A1-811483 | 2 | 61.99 | 211070175 | ******8695 | 03/15/2017 |
| OLSEN, TREVOR | A1-702108 | 2 | 64.99 | 231372691 | ******0436 | 03/15/2017 |
| ONEILL, KELLEY | A1-702263 | 2 | 61.99 | 211080709 | ******8930 | 03/15/2017 |
| ONEILL, RICHARD | A1-706562 | 2 | 64.99 | 211080709 | ******8930 | 03/15/2017 |
| ORCUTT, CAROLINE | A1-702214 | 2 | 64.99 | 011400071 | *******4327 | 03/15/2017 |
| ORR, CHRISTOPHER | A1-700688 | 2 | 98.99 | 211371447 | ******1265 | 03/15/2017 |
| OSGOOD, KRISTA | A1-812355 | 2 | 98.99 | 011075150 | *******8006 | 03/15/2017 |
| OSHAUGHNESSY, DAVID | A1-705669 | 2 | 71.00 | 011075150 | *******0830 | 03/15/2017 |
| OSTASHEN, ALLISON | A1-706808 | 2 | 64.99 | 211083557 | *********0002 | 03/15/2017 |
| OSTASHEN, PETER | A1-706809 | 2 | 64.99 | 211083557 | *********0002 | 03/15/2017 |
| OTOOLE, MEGAN | A1-428178 | 2 | 55.00 | 211373348 | *****6796 | 03/15/2017 |
| OTTATI, FRANK | A1-808439 | 2 | 61.99 | 011000138 | ********3458 | 03/15/2017 |
| PACE, EMILY | A1-708476 | 2 | 61.99 | 211385336 | ***9006 | 03/15/2017 |
| PACELLA, PAOLA | A1-809433 | 2 | 61.99 | 011000138 | ********0095 | 03/15/2017 |
| PANTANO, ANN | A1-706631 | 2 | 64.99 | 011000138 | ********7744 | 03/15/2017 |
| PANTANO, PHILLIP | A1-807715 | 2 | 61.99 | 011000138 | ********7744 | 03/15/2017 |
| PAPPACENO, HARRY | A1-705883 | 2 | 98.99 | 231372691 | ******9598 | 03/15/2017 |
| PARKER, JOSH | A1-705842 | 2 | 61.99 | 211370370 | ****6914 | 03/15/2017 |
| PARKER, KEVIN | A1-701841 | 2 | 64.99 | 011000138 | ********2563 | 03/15/2017 |
| PASSOS, FERNANDO | A1-705835 | 2 | 64.99 | 011000138 | ********1218 | 03/15/2017 |
| PATTERSON, JOSEPH | A1-705867 | 2 | 98.99 | 011000138 | ********5501 | 03/15/2017 |
| PAUL, MERIELLE | A1-705801 | 2 | 61.99 | 211373348 | *****2009 | 03/15/2017 |
| PAUL, NICHOLAS | A1-812616 | 2 | 61.99 | 211070175 | ******1119 | 03/15/2017 |
| PELLEGRINO, DONNA | A1-807820 | 2 | 61.99 | 011000138 | ********4838 | 03/15/2017 |
| PENA, DIEGO | A1-702345 | 2 | 64.99 | 011000138 | ********0194 | 03/15/2017 |
| PENA, JULIE | A1-702347 | 2 | 84.99 | 011000138 | ********0194 | 03/15/2017 |
| PEPE, LEE | A1-703760 | 2 | 61.99 | 211373348 | *****5594 | 03/15/2017 |
| PERAKSLIS, RACHEL | A1-810983 | 2 | 61.99 | 011000138 | ********5830 | 03/15/2017 |
| PEREIRA, RUI | A1-705995 | 2 | 61.99 | 211381372 | ******1232 | 03/15/2017 |
| PERKINS, ANTHONY | A1-811462 | 2 | 61.99 | 011000138 | ********6839 | 03/15/2017 |
| PERRONE, OLIVIA | A1-700535 | 2 | 61.99 | 011075150 | *******4725 | 03/15/2017 |
| PERRY, STEVE | A1-706570 | 2 | 61.99 | 211373348 | *****0272 | 03/15/2017 |
| PETERSON, ERIC | A1-705592 | 2 | 64.99 | 211373348 | ********9732 | 03/15/2017 |
| PETERSON, JOHN | A1-705671 | 2 | 61.99 | 011301798 | *****0152 | 03/15/2017 |
| PETITPAS, HEATHER | A1-813036 | 2 | 61.99 | 011304478 | ******0007 | 03/15/2017 |
| PETRALITO, SHANNON | A1-705829 | 2 | 64.99 | 211070175 | ******0479 | 03/15/2017 |
| PETRELLI, MARIA | A1-804282 | 2 | 68.00 | 011000138 | ********6015 | 03/15/2017 |
| PHIPPS, THERESA | A1-808987 | 2 | 61.99 | 211070175 | ******1796 | 03/15/2017 |
| PINHEIRO, MONIKY | A1-705908 | 2 | 64.99 | 011000138 | ********1218 | 03/15/2017 |
| PINO, JESSICA | A1-700944 | 2 | 61.99 | 211371845 | ******6695 | 03/15/2017 |
| PISSINATTI, KELLY | A1-706780 | 2 | 61.99 | 011000138 | ********7601 | 03/15/2017 |
| PIZZI, JOANNE | A1-802822 | 2 | 61.99 | 011000138 | ********8103 | 03/15/2017 |
| PIZZI, LINDA | A1-705527 | 2 | 98.95 | 211371845 | ******1530 | 03/15/2017 |
| PIZZI, ROBERT | A1-806699 | 2 | 61.99 | 011000138 | ********6067 | 03/15/2017 |
| POILLUCCI, MARIA | A1-812031 | 2 | 61.99 | 211371447 | ******2687 | 03/15/2017 |
| POLITO, JAMES | A1-705724 | 2 | 98.99 | 211371845 | ******8278 | 03/15/2017 |
| POMALES, JONATHAN | A1-705973 | 2 | 64.99 | 211381372 | ******3043 | 03/15/2017 |
| PORTER, JOHN | A1-705862 | 2 | 98.95 | 211381372 | ******3061 | 03/15/2017 |
| POWERS, KAILEEN | A1-702217 | 2 | 64.99 | 211070175 | ******7581 | 03/15/2017 |
| PREDERGAST, MICHELE | A1-809108 | 2 | 61.99 | 011075150 | *******3007 | 03/15/2017 |
| PRINCIPE, JACOB | A1-703903 | 2 | 25.99 | 211371625 | ****2816 | 03/15/2017 |
| QUIETO, MARK | A1-703871 | 2 | 98.95 | 211371447 | ******3803 | 03/15/2017 |
| QUIGLEY-NEILAN, JEAN | A1-812633 | 2 | 61.99 | 211371845 | ******5463 | 03/15/2017 |
| QUINN, BRIAN | A1-812067 | 2 | 61.99 | 211070175 | ******3151 | 03/15/2017 |
| QUINN, DEBRA | A1-806082 | 2 | 63.00 | 211385297 | ****6950 | 03/15/2017 |
| QUINN, JOSEPH | A1-706564 | 2 | 61.99 | 211385297 | ****6950 | 03/15/2017 |
| QUINN, PETER | A1-806061 | 2 | 49.00 | 211385297 | ****6950 | 03/15/2017 |
| QUIRK, PAUL | A1-705683 | 2 | 63.00 | 211070175 | ******6737 | 03/15/2017 |
| QUIRK, REGINA | A1-807902 | 2 | 61.99 | 211373348 | *****8128 | 03/15/2017 |
| RADOVICH, ALLAN | A1-705760 | 2 | 64.99 | 211381372 | ****1808 | 03/15/2017 |
| RADOVICH, BENVINDA | A1-705670 | 2 | 64.99 | 211381372 | ****1808 | 03/15/2017 |
| RAFFERTY, LAUREN | A1-703534 | 2 | 64.99 | 011000138 | ********2190 | 03/15/2017 |
| RAJOTTE, THOMAS | A1-805465 | 2 | 98.99 | 011000138 | ********0161 | 03/15/2017 |
| RAMOS, TONY | A1-807230 | 2 | 61.99 | 211070175 | ******9143 | 03/15/2017 |
| RANDALL, JUSTIN | A1-810474 | 2 | 61.99 | 314074269 | ****7655 | 03/15/2017 |
| RANGEL, JEFF | A1-810322 | 2 | 61.99 | 011301798 | *****4186 | 03/15/2017 |
| RAPLES, MATTHEW | A1-700630 | 2 | 61.99 | 011301798 | ******6484 | 03/15/2017 |
| RASETTA, JAKE | A1-705730 | 2 | 61.99 | 011075150 | *******9800 | 03/15/2017 |
| RATTA, ANN | A1-705661 | 2 | 64.99 | 211070175 | ******0926 | 03/15/2017 |
| RAWLINGS, OMAR | A1-706956 | 2 | 39.00 | 011000138 | ********6573 | 03/15/2017 |
| RAY, GREGORY | A1-703864 | 2 | 98.95 | 211371447 | ******1425 | 03/15/2017 |
| REALE, VALERIE | A1-807968 | 2 | 61.99 | 011000138 | ********5167 | 03/15/2017 |
| REED, ANN | A1-703578 | 2 | 64.99 | 211372103 | ****2795 | 03/15/2017 |
| REEVES, SHANNON | A1-706954 | 2 | 61.99 | 011304478 | ******7253 | 03/15/2017 |
| REGAN, FREDERIQUE | A1-708425 | 2 | 61.99 | 211385297 | ****9350 | 03/15/2017 |
| REGAN, SUSAN | A1-703756 | 2 | 61.99 | 211371447 | ******2006 | 03/15/2017 |
| REMILLARD, KRISTYANNA | A1-813013 | 2 | 61.99 | 211371845 | ******9152 | 03/15/2017 |
| RIBEIRO, GILVANIA | A1-703638 | 2 | 98.99 | 011000138 | ********5497 | 03/15/2017 |
| RICE, DANIEL | A1-702511 | 2 | 61.99 | 211373348 | *****8501 | 03/15/2017 |
| RICE, WILLIAM | A1-706886 | 2 | 39.00 | 211370503 | ***6506 | 03/15/2017 |
| RICKETSON, ABBI | A1-813019 | 2 | 63.00 | 211373348 | *****8640 | 03/15/2017 |
| RIEMAN, ELLEN | A1-706576 | 2 | 98.00 | 211070175 | ******3093 | 03/15/2017 |
| RIGHINI, KAREN | A1-705847 | 2 | 64.99 | 211070175 | ******3173 | 03/15/2017 |
| RILEY, TIMOTHY | A1-702018 | 2 | 61.99 | 211381738 | ******7740 | 03/15/2017 |
| RINALDI, CRISTINA | A1-705984 | 2 | 64.99 | 211070175 | ******3683 | 03/15/2017 |
| RIPORTELLA, MATT | A1-702211 | 2 | 64.99 | 211070175 | ******5887 | 03/15/2017 |
| RIPORTELLA, MOLLY | A1-702212 | 2 | 39.00 | 211070175 | ******5887 | 03/15/2017 |
| RISTUCCIA, ROBERT | A1-810379 | 2 | 61.99 | 211070175 | ******9998 | 03/15/2017 |
| ROBBINS, JILL | A1-806542 | 2 | 61.99 | 211381372 | ******2520 | 03/15/2017 |
| ROBISON, CHRISTOPHER | A1-805403 | 2 | 61.99 | 011304478 | ******8025 | 03/15/2017 |
| ROBISON, MICHELLE | A1-805874 | 2 | 61.99 | 011304478 | ******8025 | 03/15/2017 |
| ROCKETT, LILLIAN | A1-700985 | 2 | 61.99 | 211371845 | ******1916 | 03/15/2017 |
| RODRIGUEZ, MARTA | A1-808943 | 2 | 55.00 | 211373348 | *****5553 | 03/15/2017 |
| ROGERS, CHRISTOPHER | A1-808141 | 2 | 98.95 | 011000138 | ********8948 | 03/15/2017 |
| ROMANO, GAIL | A1-812742 | 2 | 61.99 | 211372103 | ****7201 | 03/15/2017 |
| RONAN, JOSHUA | A1-701153 | 2 | 61.99 | 211381372 | ******6585 | 03/15/2017 |
| ROSEBACH, FREDERICK | A1-706567 | 2 | 61.99 | 011304478 | ******4610 | 03/15/2017 |
| ROTHWELL, TAMMY | A1-702151 | 2 | 55.00 | 011075150 | *******8500 | 03/15/2017 |
| RUNKAL, JENNIFER | A1-811681 | 2 | 61.99 | 211373348 | *****6716 | 03/15/2017 |
| RYAN, PAM | A1-808689 | 2 | 61.99 | 011000138 | ********7326 | 03/15/2017 |
| RYAN, SHERRY | A1-801894 | 2 | 55.00 | 011000138 | ********7087 | 03/15/2017 |
| SALTMARSH, DREW | A1-704522 | 2 | 61.99 | 211373348 | ********9796 | 03/15/2017 |
| SAMPLE, JEFF | A1-812276 | 2 | 61.99 | 211370231 | ******7025 | 03/15/2017 |
| SAMPSON, BOBBY | A1-600048 | 2 | 61.99 | 211372103 | ****7997 | 03/15/2017 |
| SARAHS, SEAN | A1-807469 | 2 | 61.99 | 211381372 | ******8869 | 03/15/2017 |
| SARMENTO, DANA | A1-804935 | 2 | 55.00 | 211371243 | ****4206 | 03/15/2017 |
| SAWYER, CAROL | A1-804891 | 2 | 61.99 | 211370626 | ***3900 | 03/15/2017 |
| SCHMIDT, MAUREEN | A1-705860 | 2 | 64.99 | 211081216 | *********8238 | 03/15/2017 |
| SCHNEIDER, ALISHA | A1-706934 | 2 | 64.99 | 211371447 | ******4253 | 03/15/2017 |
| SCHNEIDER, MARY | A1-702395 | 2 | 61.99 | 011000138 | ******3497 | 03/15/2017 |
| SCHULER, KATHRYN | A1-801368 | 2 | 55.00 | 211070175 | ******1394 | 03/15/2017 |
| SCOTT, CARRIE | A1-803139 | 2 | 55.00 | 011075150 | *******5069 | 03/15/2017 |
| SCOTT, CHRISTINE | A1-801203 | 2 | 49.00 | 211373348 | ****8918 | 03/15/2017 |
| SEMAAN, DONY | A1-812816 | 2 | 61.99 | 211070175 | ******3623 | 03/15/2017 |
| SEQUETO, EDIVALDO | A1-706536 | 2 | 64.99 | 211070175 | ******3581 | 03/15/2017 |
| SERINO, DOREEN | A1-809123 | 2 | 55.00 | 011000138 | ********7474 | 03/15/2017 |
| SERINO, RICHARD | A1-804742 | 2 | 55.00 | 011000138 | ********7474 | 03/15/2017 |
| SHADLEY, DEAN | A1-702408 | 2 | 64.99 | 011304478 | ******6670 | 03/15/2017 |
| SHAW, LASHAWN | A1-809055 | 2 | 61.99 | 211381738 | ******9840 | 03/15/2017 |
| SHEA, JUDY | A1-812362 | 2 | 61.99 | 211070175 | ******5821 | 03/15/2017 |
| SHEA, PATRICK | A1-704624 | 2 | 64.99 | 211373128 | *****2397 | 03/15/2017 |
| SHEA, ROBERT | A1-706873 | 2 | 61.99 | 211371845 | ******8228 | 03/15/2017 |
| SHEEHY, TRACY | A1-810797 | 2 | 61.99 | 211371845 | ******3410 | 03/15/2017 |
| SHERWIN, KELLY | A1-705647 | 2 | 98.99 | 211385297 | ******2450 | 03/15/2017 |
| SHIELDS, TINA | A1-803908 | 2 | 71.00 | 211381372 | ******6986 | 03/15/2017 |
| SIEGAL, SCOTT | A1-812068 | 2 | 98.95 | 011075150 | *******0828 | 03/15/2017 |
| SILVA, CLEIDIANE | A1-706684 | 2 | 64.99 | 011000138 | ********1511 | 03/15/2017 |
| SILVA, JEAN | A1-702048 | 2 | 64.99 | 211070175 | ******4292 | 03/15/2017 |
| SILVA, LAUCIANA | A1-702253 | 2 | 39.00 | 011000138 | ********8487 | 03/15/2017 |
| SILVEIRA, RODRIGO | A1-706662 | 2 | 64.99 | 011000138 | ********4906 | 03/15/2017 |
| SIMMONS, MARK | A1-812250 | 2 | 61.99 | 011304478 | ***3521 | 03/15/2017 |
| SMITH, DALCIENE | A1-705686 | 2 | 61.99 | 011000138 | ********7461 | 03/15/2017 |
| SMITH, JESSICA | A1-812853 | 2 | 64.99 | 211385297 | ******2980 | 03/15/2017 |
| SOARES, DJALMA | A1-705597 | 2 | 64.99 | 211070175 | ******7774 | 03/15/2017 |
| SOKOLOWSKA, ELA | A1-706849 | 2 | 61.99 | 211070175 | ******4255 | 03/15/2017 |
| SOLIMINI, BRIAN | A1-705869 | 2 | 64.99 | 011304478 | ******0516 | 03/15/2017 |
| SOLIMINI, JILL | A1-705868 | 2 | 64.99 | 011304478 | ******0516 | 03/15/2017 |
| SORGI, ANNE | A1-811594 | 2 | 98.95 | 211070175 | ******4205 | 03/15/2017 |
| SOUZA, MAGNO | A1-705657 | 2 | 64.99 | 011000138 | ********1251 | 03/15/2017 |
| SPELLMAN, SHAWN | A1-422918 | 2 | 61.99 | 011301798 | *****9403 | 03/15/2017 |
| SPENCER, LISA | A1-702043 | 2 | 64.99 | 011000138 | ********8997 | 03/15/2017 |
| SPENCER, SEAN | A1-702034 | 2 | 64.99 | 011000138 | ********8997 | 03/15/2017 |
| SPICUZZA, DONALD | A1-706755 | 2 | 64.99 | 211373267 | ******4001 | 03/15/2017 |
| SPRY, JASON | A1-705615 | 2 | 64.99 | 211381372 | ******3281 | 03/15/2017 |
| STAITI, MIKE | A1-702419 | 2 | 64.99 | 211070175 | ******8746 | 03/15/2017 |
| STANISH, PAUL | A1-802720 | 2 | 61.99 | 211080754 | *********3264 | 03/15/2017 |
| STANSEL, ELIZABETH | A1-702383 | 2 | 64.99 | 011304478 | ******8288 | 03/15/2017 |
| STARKEY, MATTHEW | A1-705720 | 2 | 63.00 | 211371845 | ******6257 | 03/15/2017 |
| STARKEY, MEGAN | A1-705794 | 2 | 64.99 | 211371845 | ******6257 | 03/15/2017 |
| STONE, DANIEL | A1-705981 | 2 | 64.99 | 211070175 | ******5709 | 03/15/2017 |
| STRONG, JAMES | A1-812877 | 2 | 61.99 | 211081216 | *********8238 | 03/15/2017 |
| SULLIVAN, MEGAN | A1-703965 | 2 | 61.99 | 211371845 | ******6786 | 03/15/2017 |
| SULLIVAN, THERESA | A1-807602 | 2 | 61.99 | 211371625 | ****0313 | 03/15/2017 |
| SURETTE, JURGITA | A1-705826 | 2 | 64.99 | 211070175 | ******3657 | 03/15/2017 |
| SWEENEY, KELLIE | A1-813034 | 2 | 61.99 | 211070230 | ****4598 | 03/15/2017 |
| SWEENEY, SUSAN | A1-812352 | 2 | 61.99 | 211080709 | ******3844 | 03/15/2017 |
| SYLVESTER, BRIAN | A1-708421 | 2 | 39.00 | 011000138 | ********6674 | 03/15/2017 |
| TARR, JASON | A1-705674 | 2 | 101.99 | 211381372 | ******6189 | 03/15/2017 |
| TATKO, ERIC | A1-810350 | 2 | 61.99 | 011304478 | ******1444 | 03/15/2017 |
| TATTRIE, GLENN | A1-705911 | 2 | 64.99 | 211371447 | ******5271 | 03/15/2017 |
| TAYLOR, ROBERT | A1-811874 | 2 | 61.99 | 211381314 | *****8560 | 03/15/2017 |
| TAYLOR, TANYA | A1-703132 | 2 | 71.00 | 211070175 | ******6610 | 03/15/2017 |
| TERBAN, WILLIAM | A1-807606 | 2 | 61.99 | 011000138 | ********9911 | 03/15/2017 |
| TERK, DAVID | A1-702435 | 2 | 61.99 | 011000138 | ********5722 | 03/15/2017 |
| TEVNAN, JOHN | A1-704880 | 2 | 39.00 | 011000138 | ********8950 | 03/15/2017 |
| TEVNAN, KATHY | A1-706958 | 2 | 61.99 | 011000138 | ********8950 | 03/15/2017 |
| THIBEAU, JAMES | A1-703672 | 2 | 61.99 | 011304478 | ******5192 | 03/15/2017 |
| THOMPSON, MICHELE | A1-804052 | 2 | 63.00 | 211371447 | ******2719 | 03/15/2017 |
| THOMSON, CHRISTINE | A1-806514 | 2 | 61.99 | 011301798 | ******8972 | 03/15/2017 |
| THORLEY, SUSAN | A1-801216 | 2 | 55.00 | 211070175 | ******5532 | 03/15/2017 |
| TILDEN, DARLENE | A1-811748 | 2 | 61.99 | 211385297 | ******6450 | 03/15/2017 |
| TOFURI, JASON | A1-812791 | 2 | 61.99 | 011075150 | *******6436 | 03/15/2017 |
| TOLER, JEANINE | A1-807920 | 2 | 61.99 | 211371492 | *****1017 | 03/15/2017 |
| TORCHETTI, MICHAEL | A1-811794 | 2 | 61.99 | 314074269 | ****9995 | 03/15/2017 |
| TORREY, JOSH | A1-706839 | 2 | 61.99 | 211370503 | ***7206 | 03/15/2017 |
| TRABULSIE, KELLY | A1-809971 | 2 | 47.00 | 211081216 | *********0230 | 03/15/2017 |
| TRACEY, RYAN | A1-705896 | 2 | 64.99 | 211070175 | ******9228 | 03/15/2017 |
| TROPEA, ROSEMARY | A1-705630 | 2 | 64.99 | 211371845 | ******2577 | 03/15/2017 |
| TROTMAN, JOHN | A1-805285 | 2 | 71.00 | 011075150 | *******0841 | 03/15/2017 |
| TURNER, JENNIFER | A1-803542 | 2 | 71.00 | 211381372 | ******3619 | 03/15/2017 |
| TWOMEY, KAREN | A1-807003 | 2 | 61.99 | 211371845 | ******6943 | 03/15/2017 |
| UHLMAN, LIAM | A1-705726 | 2 | 61.99 | 211372103 | ****5147 | 03/15/2017 |
| VACCA, MARYLOU | A1-804334 | 2 | 61.99 | 211371447 | ******4990 | 03/15/2017 |
| VAN LULING, LAUREN | A1-810707 | 2 | 61.99 | 211371447 | ******0395 | 03/15/2017 |
| VEAZIE, JUDY | A1-807227 | 2 | 61.99 | 211381372 | ******1871 | 03/15/2017 |
| VENTO, JOSEPH | A1-806582 | 2 | 61.99 | 211372103 | ****7749 | 03/15/2017 |
| VENUTI, STEVE | A1-707580 | 2 | 61.99 | 211070175 | ******7323 | 03/15/2017 |
| VERGARA-MOLINA, CLARA | A1-700645 | 2 | 55.00 | 211373348 | ****5348 | 03/15/2017 |
| VERROCCHIO, ANTHONY | A1-706772 | 2 | 64.99 | 231372691 | ******4206 | 03/15/2017 |
| VIALL, JEFFREY | A1-810940 | 2 | 61.99 | 011000138 | ********9395 | 03/15/2017 |
| VIANA, MICHELE | A1-702137 | 2 | 61.99 | 211370545 | ******6398 | 03/15/2017 |
| VIEIRA, JASON | A1-706657 | 2 | 61.99 | 211070175 | ******6389 | 03/15/2017 |
| VITORIA, LEANDRO | A1-701815 | 2 | 64.99 | 011000138 | ********1331 | 03/15/2017 |
| WAITNER, HILARY | A1-809539 | 2 | 61.99 | 011304478 | ******3558 | 03/15/2017 |
| WALKER, GLENN | A1-810860 | 2 | 87.98 | 011000138 | ********5267 | 03/15/2017 |
| WALLACE, KEITH | A1-706551 | 2 | 61.99 | 211381372 | ******5631 | 03/15/2017 |
| WALSH, JULIE | A1-810005 | 2 | 39.00 | 211371447 | ******1543 | 03/15/2017 |
| WALSH, KYLIE | A1-813023 | 2 | 61.99 | 011000138 | ******9396 | 03/15/2017 |
| WALSH, RONALD | A1-706941 | 2 | 98.99 | 211080754 | *********6445 | 03/15/2017 |
| WARMAN, LAUREN | A1-807060 | 2 | 61.99 | 211070175 | ******2533 | 03/15/2017 |
| WARNER, EMILY | A1-705916 | 2 | 64.99 | 011900571 | ********0254 | 03/15/2017 |
| WARNER, TIMOTHY | A1-809776 | 2 | 61.99 | 211371845 | ******3772 | 03/15/2017 |
| WARREN, DEREK | A1-811507 | 2 | 61.99 | 211070175 | ******6630 | 03/15/2017 |
| WEAFER, GREGORY | A1-703651 | 2 | 64.99 | 011304478 | ******0606 | 03/15/2017 |
| WEISE-OGARA, JANICE | A1-702213 | 2 | 39.00 | 211070175 | ******4159 | 03/15/2017 |
| WELCH, PATRICK | A1-703877 | 2 | 61.99 | 211070175 | ******5949 | 03/15/2017 |
| WENKALMAN, TRAVIS | A1-701098 | 2 | 61.99 | 101205681 | *********0050 | 03/15/2017 |
| WENNERS, ELLEN | A1-809385 | 2 | 61.99 | 211371447 | ******0320 | 03/15/2017 |
| WENNERS, MARC | A1-809364 | 2 | 61.99 | 211371447 | ******0320 | 03/15/2017 |
| WERRA, STEPHEN | A1-810905 | 2 | 61.99 | 011304478 | ******4797 | 03/15/2017 |
| WESTHAVER, KERI | A1-808511 | 2 | 61.99 | 211070175 | ******1121 | 03/15/2017 |
| WETTERGREEN, ROBERT | A1-706508 | 2 | 61.99 | 211385297 | ******8440 | 03/15/2017 |
| WHALEN, MATTHEW | A1-700871 | 2 | 61.99 | 011075150 | *******6475 | 03/15/2017 |
| WHALLEY, TIMOTHY | A1-705983 | 2 | 64.99 | 211080709 | ******9319 | 03/15/2017 |
| WHARTON, EMILY | A1-706955 | 2 | 39.00 | 011000138 | ********4213 | 03/15/2017 |
| WHITCOMB, JACK | A1-706584 | 2 | 64.99 | 011000138 | ********4832 | 03/15/2017 |
| WHITE, DEREK | A1-812311 | 2 | 61.99 | 211070175 | ******5540 | 03/15/2017 |
| WHITE, ROBERT | A1-702231 | 2 | 64.99 | 011304478 | ******4350 | 03/15/2017 |
| WHITNEY, JOSHUA | A1-812058 | 2 | 61.99 | 011000138 | ********9781 | 03/15/2017 |
| WIADYSZEWSKI, STACEY | A1-809809 | 2 | 61.99 | 011304478 | ******1655 | 03/15/2017 |
| WIGHT, MICHELLE | A1-805535 | 2 | 61.99 | 211381372 | ******1463 | 03/15/2017 |
| WILBUR, NANCY | A1-806948 | 2 | 61.99 | 211070175 | ******2815 | 03/15/2017 |
| WILLIAMS, BARBARA | A1-805259 | 2 | 61.99 | 011075150 | *******3475 | 03/15/2017 |
| WILLIAMS, JEFF | A1-706992 | 2 | 64.99 | 011000138 | ********6156 | 03/15/2017 |
| WILLIAMS, KAREN | A1-806022 | 2 | 61.99 | 011000138 | ********6156 | 03/15/2017 |
| WILSON, ASHLEY ANNE | A1-701871 | 2 | 61.99 | 011000138 | ********0410 | 03/15/2017 |
| WILSON, CHRISTOPHER | A1-706851 | 2 | 61.99 | 011075150 | *******1662 | 03/15/2017 |
| WILSON, MARY | A1-706850 | 2 | 61.99 | 011075150 | *******1662 | 03/15/2017 |
| WILSON, MICHELLE | A1-706820 | 2 | 64.99 | 011304478 | ******6028 | 03/15/2017 |
| WOJNER, JEAN | A1-703762 | 2 | 64.99 | 211070175 | ******9342 | 03/15/2017 |
| WOOD, CALY | A1-808525 | 2 | 61.99 | 211070175 | ******9230 | 03/15/2017 |
| WOOD, KATHRYN | A1-706862 | 2 | 39.00 | 011000138 | ********1951 | 03/15/2017 |
| WOOD, KRISTIN | A1-706861 | 2 | 39.00 | 011000138 | ********1951 | 03/15/2017 |
| YANOVITCH, ROB | A1-706620 | 2 | 61.99 | 211070175 | ******9759 | 03/15/2017 |
| YOUNG, BRIAN | A1-702407 | 2 | 61.99 | 211371845 | ******1075 | 03/15/2017 |
| YOUNG, KERRY | A1-706993 | 2 | 61.99 | 211385297 | ******5150 | 03/15/2017 |
| Count: 888 | Total: | 57130.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |