Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBOUDANZA, PAUL |
A1-809241 |
1 |
32.00 |
211070175 |
******1025 |
08/01/2017 |
| ACCIAVATTI, DANIEL |
A1-811905 |
1 |
26.99 |
011304478 |
******2024 |
08/01/2017 |
| ACKER, LISA |
A1-801911 |
1 |
16.00 |
011301798 |
******8650 |
08/01/2017 |
| AGNEUR, CHERYL |
A1-702319 |
1 |
29.99 |
211385297 |
******2850 |
08/01/2017 |
| AGNEW SR, MATTHEW |
A1-708237 |
1 |
26.99 |
211385297 |
**3028 |
08/01/2017 |
| AKRAM, IFRAH |
A1-708269 |
1 |
29.99 |
011000138 |
********4354 |
08/01/2017 |
| ALBEE, JILLIAN |
A1-705928 |
1 |
29.99 |
211070175 |
******2691 |
08/01/2017 |
| ALI, WAQAS |
A1-708438 |
1 |
29.99 |
011000138 |
********0670 |
08/01/2017 |
| ALLEN, ELIZABETH |
A1-WEB26050 |
1 |
29.99 |
211371447 |
******7661 |
08/01/2017 |
| ALLEN, KATIE |
A1-800544 |
1 |
64.00 |
211070175 |
******9071 |
08/01/2017 |
| ALLEN, LINDA |
A1-703908 |
1 |
29.99 |
211371447 |
******0237 |
08/01/2017 |
| ALMEIDA, RICARDO |
A1-706923 |
1 |
25.99 |
211070175 |
******4078 |
08/01/2017 |
| ALMON, KENNY |
A1-702042 |
1 |
26.99 |
011304478 |
******4866 |
08/01/2017 |
| ALVES, CAROLE |
A1-705974 |
1 |
25.99 |
211373348 |
*****7079 |
08/01/2017 |
| ANDERSON, JANICE |
A1-705741 |
1 |
24.00 |
011304478 |
******1488 |
08/01/2017 |
| ANDERSON, MARIE |
A1-800185 |
1 |
29.99 |
011075150 |
*******7542 |
08/01/2017 |
| ANDERSON, TODD |
A1-700767 |
1 |
26.99 |
011000138 |
********9241 |
08/01/2017 |
| ANDRESS, ERIK |
A1-706673 |
1 |
25.99 |
063107513 |
*********7660 |
08/01/2017 |
| ANTI, CAMERON |
A1-700877 |
1 |
26.99 |
211080709 |
******9870 |
08/01/2017 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
32.00 |
211373348 |
*****8737 |
08/01/2017 |
| ANTONETTI, TONI |
A1-803187 |
1 |
59.95 |
211070175 |
******6923 |
08/01/2017 |
| APPLEGATE, DANIEL |
A1-707763 |
1 |
26.99 |
211070175 |
******4823 |
08/01/2017 |
| ARAUJO, LUCIANO |
A1-708015 |
1 |
29.99 |
011000138 |
********0053 |
08/01/2017 |
| ARAUJO, MICHELLE |
A1-706969 |
1 |
25.99 |
211391825 |
****4986 |
08/01/2017 |
| ARENA, JUSTIN |
A1-706892 |
1 |
25.99 |
011304478 |
******6767 |
08/01/2017 |
| ATKINSON, MELISSA |
A1-702295 |
1 |
26.99 |
314074269 |
****4796 |
08/01/2017 |
| ATWOOD, DOMINIQUE |
A1-703939 |
1 |
25.99 |
314074269 |
*****1479 |
08/01/2017 |
| ATWOOD, ROBERT |
A1-705637 |
1 |
29.99 |
314074269 |
*****1479 |
08/01/2017 |
| AUGUSTIN, RENEE |
A1-708850 |
1 |
29.99 |
211385297 |
******7750 |
08/01/2017 |
| AUSTIN, KEVIN |
A1-703742 |
1 |
29.99 |
211373348 |
********1407 |
08/01/2017 |
| AYER, MARISSA |
A1-708171 |
1 |
29.99 |
011000138 |
********0481 |
08/01/2017 |
| AZAMFIREI, MARINA |
A1-706962 |
1 |
25.99 |
231372691 |
******3883 |
08/01/2017 |
| BABCOCK, GARY |
A1-803771 |
1 |
26.99 |
011000138 |
********5458 |
08/01/2017 |
| BACHE, THOMAS |
A1-703982 |
1 |
29.99 |
011075150 |
*******7084 |
08/01/2017 |
| BAGLIO, ALIX |
A1-703993 |
1 |
29.99 |
211381372 |
******7788 |
08/01/2017 |
| BAILEY, KAITLYN |
A1-702280 |
1 |
29.99 |
211371447 |
******0624 |
08/01/2017 |
| BAIN, MATTHIEU |
A1-706601 |
1 |
25.99 |
021000322 |
********7313 |
08/01/2017 |
| BAKER, ANISE |
A1-700925 |
1 |
26.99 |
211371447 |
******0053 |
08/01/2017 |
| BALDECK, JASON |
A1-812259 |
1 |
26.99 |
011000138 |
********1775 |
08/01/2017 |
| BANKS, DIANNE |
A1-810504 |
1 |
26.99 |
011304478 |
***0358 |
08/01/2017 |
| BANKS, GREGORY |
A1-810462 |
1 |
26.99 |
011304478 |
***0358 |
08/01/2017 |
| BANKS, THOMAS |
A1-810536 |
1 |
26.99 |
011304478 |
***0358 |
08/01/2017 |
| BARBER, ANNE |
A1-801996 |
1 |
26.99 |
011304478 |
******9445 |
08/01/2017 |
| BARBER, LLOYD |
A1-810297 |
1 |
26.99 |
011304478 |
******9445 |
08/01/2017 |
| BARNES, ROBERT |
A1-706971 |
1 |
25.99 |
211370503 |
***3785 |
08/01/2017 |
| BARROS, RAMONA |
A1-WEB57836 |
1 |
29.99 |
211385297 |
******4020 |
08/01/2017 |
| BARRY, JONATHON |
A1-708395 |
1 |
59.99 |
211371845 |
******3204 |
08/01/2017 |
| BARRY, KATELYN |
A1-812884 |
1 |
26.99 |
011304478 |
******3181 |
08/01/2017 |
| BARRY, MICHAEL |
A1-701824 |
1 |
29.99 |
211373348 |
****7834 |
08/01/2017 |
| BARTLETT, SEAN |
A1-811996 |
1 |
26.99 |
011301798 |
******3444 |
08/01/2017 |
| BASTIANELE, MARCELLO |
A1-804705 |
1 |
8.00 |
011000138 |
********7681 |
08/01/2017 |
| BEARDEN, RYAN |
A1-428179 |
1 |
26.99 |
011900571 |
********7284 |
08/01/2017 |
| BEATSON, JENNIFER |
A1-700706 |
1 |
59.99 |
011304478 |
******3668 |
08/01/2017 |
| BEAULIEU, KELLY |
A1-811708 |
1 |
26.99 |
011000138 |
******2255 |
08/01/2017 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
211381372 |
******8625 |
08/01/2017 |
| BECHTEL, BRYAN |
A1-708251 |
1 |
29.99 |
211385556 |
****0406 |
08/01/2017 |
| BELCASTRO, ROBERT |
A1-700230 |
1 |
26.99 |
211372103 |
****1874 |
08/01/2017 |
| BELL, TYLER |
A1-701837 |
1 |
26.99 |
211083528 |
*********6640 |
08/01/2017 |
| BENOIT, WENDY |
A1-800926 |
1 |
24.00 |
011075150 |
*******0764 |
08/01/2017 |
| BENT, EMILIE |
A1-812676 |
1 |
26.99 |
211381372 |
****0036 |
08/01/2017 |
| BERRY, JORDAN |
A1-810870 |
1 |
26.99 |
211371447 |
******9683 |
08/01/2017 |
| BEURMAN, CINDY |
A1-811993 |
1 |
24.00 |
211070175 |
******2836 |
08/01/2017 |
| BEURMAN, DON |
A1-811428 |
1 |
24.00 |
211070175 |
******2836 |
08/01/2017 |
| BEVANS, MARIANNE |
A1-704150 |
1 |
29.99 |
211371845 |
******5670 |
08/01/2017 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
26.99 |
211070175 |
******0266 |
08/01/2017 |
| BICK, CAROLYN |
A1-703558 |
1 |
29.99 |
211070175 |
******0060 |
08/01/2017 |
| BICKEL, BARBARA |
A1-803134 |
1 |
32.00 |
211373348 |
*****1898 |
08/01/2017 |
| BICKFORD, KELLY |
A1-808667 |
1 |
26.99 |
011000138 |
********7385 |
08/01/2017 |
| BILLOTTE, DEBORAH |
A1-706611 |
1 |
25.99 |
011304478 |
******7506 |
08/01/2017 |
| BLACKSTEAD, CAROLINE |
A1-813018 |
1 |
26.99 |
011304478 |
***0567 |
08/01/2017 |
| BLAKE, JOSEPHINE |
A1-700984 |
1 |
26.99 |
211373348 |
********5183 |
08/01/2017 |
| BLAKE, TYLER |
A1-811671 |
1 |
26.99 |
314074269 |
*****2137 |
08/01/2017 |
| BLANCHARD, RONALD |
A1-811098 |
1 |
26.99 |
011304478 |
******5914 |
08/01/2017 |
| BLANCHARD, SEAN |
A1-706532 |
1 |
29.99 |
011304478 |
******6648 |
08/01/2017 |
| BLENKHORN, BRENNA |
A1-706751 |
1 |
25.99 |
211070175 |
******7307 |
08/01/2017 |
| BODDIE, MARY |
A1-700797 |
1 |
26.99 |
231372691 |
******1689 |
08/01/2017 |
| BODDIE, ROGER |
A1-806555 |
1 |
26.99 |
231372691 |
******1689 |
08/01/2017 |
| BOLDUC, STEPHEN |
A1-810521 |
1 |
59.00 |
211371243 |
****1500 |
08/01/2017 |
| BOOTH, STEPHANIE |
A1-811785 |
1 |
26.99 |
211381372 |
******3268 |
08/01/2017 |
| BORELLI-SANBORN, KIM |
A1-708064 |
1 |
24.00 |
211871015 |
****7301 |
08/01/2017 |
| BOUDREAULT, MEREDITH |
A1-809581 |
1 |
26.99 |
011075150 |
*******8974 |
08/01/2017 |
| BOUDREAULT, ROBERT |
A1-811832 |
1 |
26.99 |
011075150 |
*******8974 |
08/01/2017 |
| BOURQUE, PAT |
A1-811185 |
1 |
26.99 |
011304478 |
***4710 |
08/01/2017 |
| BOVAIRD, BILLY |
A1-810787 |
1 |
26.99 |
211371447 |
*****3774 |
08/01/2017 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
16.00 |
211371447 |
*****8897 |
08/01/2017 |
| BOWDRE, KIMBERLY |
A1-701230 |
1 |
26.99 |
211070175 |
******1012 |
08/01/2017 |
| BOYCE, CORINNE |
A1-810066 |
1 |
26.99 |
211871015 |
******1781 |
08/01/2017 |
| BOYCE, ELAINE |
A1-702104 |
1 |
29.99 |
211871015 |
****8502 |
08/01/2017 |
| BOYD, SAMANTHA |
A1-705112 |
1 |
25.99 |
211381372 |
******0700 |
08/01/2017 |
| BOYLE, MICHAEL |
A1-706655 |
1 |
29.99 |
211372103 |
******0198 |
08/01/2017 |
| BRACK, MICHAEL |
A1-707185 |
1 |
25.99 |
211371447 |
******2064 |
08/01/2017 |
| BRAKE, AMBER |
A1-811676 |
1 |
26.99 |
011000138 |
********3034 |
08/01/2017 |
| BREEN, JESSICA |
A1-700625 |
1 |
26.99 |
011000138 |
********1075 |
08/01/2017 |
| BRESNAHAN, ANN |
A1-705960 |
1 |
26.99 |
011304478 |
******3007 |
08/01/2017 |
| BRESNAHAN, BRYAN |
A1-706582 |
1 |
25.99 |
211371447 |
******0897 |
08/01/2017 |
| BRETON, CHRISTOPHER |
A1-703619 |
1 |
29.99 |
211371447 |
******5147 |
08/01/2017 |
| BREWSTER, ADAM |
A1-706991 |
1 |
25.99 |
211070175 |
******7368 |
08/01/2017 |
| BROOKS, JOSEPH |
A1-702294 |
1 |
29.99 |
211385297 |
******3170 |
08/01/2017 |
| BROWN, JOHN |
A1-702032 |
1 |
59.95 |
011304478 |
******4425 |
08/01/2017 |
| BROWN, TAMMY |
A1-702438 |
1 |
59.99 |
011000138 |
********4018 |
08/01/2017 |
| BROYDRICK, BRIDGET |
A1-706796 |
1 |
25.99 |
211070175 |
******2886 |
08/01/2017 |
| BROZA, KENNETH |
A1-703841 |
1 |
29.99 |
011000138 |
********9725 |
08/01/2017 |
| BRUNDIGE, ALEXANDRA |
A1-703897 |
1 |
29.99 |
011000138 |
********7724 |
08/01/2017 |
| BRUNDIGE, PAMELA |
A1-802124 |
1 |
26.99 |
211373348 |
*****3436 |
08/01/2017 |
| BRUNING, SAMANTHA |
A1-707760 |
1 |
26.99 |
211070175 |
******0022 |
08/01/2017 |
| BRUNING, STEPHEN |
A1-702439 |
1 |
29.99 |
211070175 |
******6441 |
08/01/2017 |
| BUCKLEY, RYAN |
A1-706647 |
1 |
25.99 |
011304478 |
******0788 |
08/01/2017 |
| BUCKLEY, SUSAN |
A1-800765 |
1 |
24.00 |
011000138 |
********0686 |
08/01/2017 |
| BUENO, KARINE |
A1-809483 |
1 |
26.99 |
011000138 |
********4024 |
08/01/2017 |
| BULLIO, CYNDI |
A1-804116 |
1 |
32.00 |
211381314 |
*****5540 |
08/01/2017 |
| BUNKER, PAUL |
A1-808543 |
1 |
26.99 |
211073981 |
****4283 |
08/01/2017 |
| BURBINE, LYNNE |
A1-708217 |
1 |
25.99 |
211371845 |
******2750 |
08/01/2017 |
| BURKE, ALAN |
A1-812314 |
1 |
26.99 |
211373348 |
*****1236 |
08/01/2017 |
| BURKE, PAULA |
A1-800964 |
1 |
26.99 |
211373102 |
****2380 |
08/01/2017 |
| BURNETT, JOSHUA |
A1-706787 |
1 |
25.99 |
211370503 |
***0637 |
08/01/2017 |
| BURNS, CHERYL |
A1-703763 |
1 |
29.99 |
011075150 |
*******3639 |
08/01/2017 |
| BURNS, JULIA |
A1-811902 |
1 |
26.99 |
211373348 |
********3756 |
08/01/2017 |
| BURNS, SHANNON |
A1-706889 |
1 |
26.99 |
211370503 |
***3071 |
08/01/2017 |
| BURNS, TERESA |
A1-812106 |
1 |
26.99 |
211373348 |
*****5315 |
08/01/2017 |
| BUSHMAN, JOHN |
A1-700732 |
1 |
59.95 |
211381372 |
******6925 |
08/01/2017 |
| CABIT, BRIANNA |
A1-807881 |
1 |
26.99 |
011000138 |
********6588 |
08/01/2017 |
| CAHALL, TAYLOR |
A1-705608 |
1 |
29.99 |
011301798 |
******4024 |
08/01/2017 |
| CALLAGHAN, ADRIENNE |
A1-705210 |
1 |
124.99 |
011000138 |
********2852 |
08/01/2017 |
| CALLAHAN, MARK |
A1-811210 |
1 |
26.99 |
211871015 |
****8154 |
08/01/2017 |
| CALLAHAN, STACEY |
A1-801862 |
1 |
16.00 |
211373348 |
*****3600 |
08/01/2017 |
| CAMERON, ANDREW |
A1-703906 |
1 |
26.99 |
211385297 |
******8810 |
08/01/2017 |
| CAMPBELL, DANA |
A1-706621 |
1 |
25.99 |
211371492 |
******8139 |
08/01/2017 |
| CAMPBELL, ED |
A1-706840 |
1 |
25.99 |
011304478 |
******2165 |
08/01/2017 |
| CANNELL JR, JOHN |
A1-706619 |
1 |
25.99 |
314074269 |
*****4225 |
08/01/2017 |
| CANTELMO, WARREN |
A1-812738 |
1 |
26.99 |
211373348 |
****8335 |
08/01/2017 |
| CAPACHIONE, ANDREW |
A1-705713 |
1 |
26.99 |
211371845 |
******9533 |
08/01/2017 |
| CAPOZZI, FRANK |
A1-811315 |
1 |
26.99 |
107002192 |
******2735 |
08/01/2017 |
| CAREW-CAMPBELL, MARY |
A1-805349 |
1 |
26.99 |
211373348 |
********0987 |
08/01/2017 |
| CARNEY, TOM |
A1-700854 |
1 |
26.99 |
011304478 |
***5247 |
08/01/2017 |
| CARR, DONNA |
A1-812892 |
1 |
59.95 |
011075150 |
*******6530 |
08/01/2017 |
| CARROLL, DEANNA |
A1-705781 |
1 |
26.99 |
211370370 |
****8181 |
08/01/2017 |
| CARROLL, JOHANNA |
A1-701842 |
1 |
29.99 |
011301798 |
*****9011 |
08/01/2017 |
| CARTER, SHAYLA |
A1-703688 |
1 |
29.99 |
011000138 |
********1205 |
08/01/2017 |
| CARVALHO, DANIEL |
A1-708487 |
1 |
59.99 |
011000138 |
********8470 |
08/01/2017 |
| CASEY, KERRI |
A1-708871 |
1 |
29.99 |
011000138 |
********8457 |
08/01/2017 |
| CASEY, RACHEL |
A1-700564 |
1 |
26.99 |
011000138 |
********8081 |
08/01/2017 |
| CASHMAN, JOHN |
A1-708326 |
1 |
59.99 |
011075150 |
*******0401 |
08/01/2017 |
| CASO, NICOLE |
A1-701277 |
1 |
26.99 |
211070175 |
******4837 |
08/01/2017 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
61.99 |
011000138 |
********7479 |
08/01/2017 |
| CASSIDY, YOLANDA |
A1-806235 |
1 |
26.99 |
011000138 |
********7479 |
08/01/2017 |
| CASTRO, PRISCILLA |
A1-700222 |
1 |
26.99 |
011000138 |
********4586 |
08/01/2017 |
| CATALDO, NOREEN |
A1-708653 |
1 |
29.99 |
211371447 |
******2860 |
08/01/2017 |
| CAVAGNARO, TOM |
A1-708084 |
1 |
29.99 |
211070175 |
******5197 |
08/01/2017 |
| CAVALLO, ANDREW |
A1-812799 |
1 |
26.99 |
314074269 |
****8548 |
08/01/2017 |
| CAVALLO, SARAH |
A1-812987 |
1 |
26.99 |
314074269 |
****8548 |
08/01/2017 |
| CAVICCHI, BONNIE |
A1-706574 |
1 |
59.99 |
011304478 |
******9336 |
08/01/2017 |
| CAVICCHI, TRACY |
A1-407429 |
1 |
26.99 |
011301798 |
******6382 |
08/01/2017 |
| CELESTINO, MIKE |
A1-706641 |
1 |
29.99 |
211373348 |
******402- |
08/01/2017 |
| CELLINI, ARIANA |
A1-701939 |
1 |
25.99 |
211070175 |
******7226 |
08/01/2017 |
| CENTEIO, MARIA |
A1-708483 |
1 |
29.99 |
211381437 |
****1788 |
08/01/2017 |
| CERASINI, LUCA |
A1-706795 |
1 |
26.99 |
211373267 |
******6268 |
08/01/2017 |
| CERRUTO, THOMAS |
A1-704769 |
1 |
26.99 |
211080709 |
******3409 |
08/01/2017 |
| CEZAIRE, LINESARY |
A1-702086 |
1 |
26.99 |
211381673 |
*****6056 |
08/01/2017 |
| CHAMBERS, HALEY |
A1-811117 |
1 |
26.99 |
011075150 |
*******4530 |
08/01/2017 |
| CHAMBERS, RYAN |
A1-811509 |
1 |
26.99 |
011075150 |
*******0770 |
08/01/2017 |
| CHAMPIGNE, TORREY |
A1-705905 |
1 |
25.99 |
211370503 |
***3565 |
08/01/2017 |
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A1-702056 |
1 |
26.99 |
211371447 |
******8332 |
08/01/2017 |
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A1-705740 |
1 |
24.00 |
211070175 |
******1499 |
08/01/2017 |
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A1-708162 |
1 |
59.99 |
211373348 |
*****1094 |
08/01/2017 |
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A1-704978 |
1 |
29.99 |
123006800 |
******0813 |
08/01/2017 |
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A1-807561 |
1 |
26.99 |
084301767 |
********0531 |
08/01/2017 |
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A1-812890 |
1 |
59.99 |
011301798 |
******0253 |
08/01/2017 |
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A1-705631 |
1 |
25.99 |
211373348 |
********1846 |
08/01/2017 |
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A1-806628 |
1 |
26.99 |
211371845 |
******2667 |
08/01/2017 |
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A1-708024 |
1 |
26.99 |
211371845 |
******4572 |
08/01/2017 |
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A1-705980 |
1 |
24.00 |
011304478 |
******2544 |
08/01/2017 |
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A1-411261 |
1 |
26.99 |
011000138 |
********5381 |
08/01/2017 |
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A1-810902 |
1 |
26.99 |
011000138 |
********5381 |
08/01/2017 |
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A1-707498 |
1 |
29.99 |
211070175 |
******4541 |
08/01/2017 |
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A1-705831 |
1 |
26.99 |
011000138 |
********5490 |
08/01/2017 |
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A1-702497 |
1 |
29.99 |
314074269 |
****7761 |
08/01/2017 |
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A1-808559 |
1 |
26.99 |
211070175 |
******3579 |
08/01/2017 |
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A1-708225 |
1 |
29.99 |
211371447 |
******7018 |
08/01/2017 |
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A1-811838 |
1 |
26.99 |
211371447 |
*****0983 |
08/01/2017 |
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A1-706932 |
1 |
25.99 |
211381372 |
******1325 |
08/01/2017 |
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A1-812021 |
1 |
26.99 |
011304478 |
******6805 |
08/01/2017 |
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A1-706878 |
1 |
59.95 |
011075150 |
*******6396 |
08/01/2017 |
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A1-706599 |
1 |
25.99 |
211371845 |
******4005 |
08/01/2017 |
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A1-809520 |
1 |
26.99 |
011075150 |
*******8945 |
08/01/2017 |
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A1-800593 |
1 |
24.00 |
211381372 |
******9040 |
08/01/2017 |
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A1-700764 |
1 |
32.00 |
211381372 |
******1093 |
08/01/2017 |
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A1-708258 |
1 |
29.99 |
211070175 |
******6914 |
08/01/2017 |
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A1-708374 |
1 |
29.99 |
211070175 |
******6914 |
08/01/2017 |
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A1-812849 |
1 |
26.99 |
211070175 |
******7965 |
08/01/2017 |
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A1-703709 |
1 |
26.99 |
211070175 |
******1820 |
08/01/2017 |
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A1-703745 |
1 |
29.99 |
211371845 |
******1925 |
08/01/2017 |
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A1-703746 |
1 |
29.99 |
211371845 |
******1925 |
08/01/2017 |
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A1-703613 |
1 |
26.99 |
011301798 |
******4135 |
08/01/2017 |
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A1-804640 |
1 |
24.00 |
011075150 |
*******0138 |
08/01/2017 |
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A1-811688 |
1 |
26.99 |
211385297 |
*****6970 |
08/01/2017 |
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A1-WEB99128 |
1 |
25.99 |
011304478 |
******8227 |
08/01/2017 |
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A1-706939 |
1 |
26.99 |
211070175 |
******6891 |
08/01/2017 |
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A1-708287 |
1 |
29.99 |
011304478 |
******0419 |
08/01/2017 |
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A1-811700 |
1 |
19.95 |
211381372 |
******2533 |
08/01/2017 |
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A1-812432 |
1 |
59.95 |
011075150 |
*******1528 |
08/01/2017 |
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A1-812348 |
1 |
26.99 |
011000138 |
********4939 |
08/01/2017 |
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A1-708428 |
1 |
25.99 |
211070175 |
******7111 |
08/01/2017 |
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A1-800203 |
1 |
26.99 |
211371447 |
******4089 |
08/01/2017 |
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A1-800445 |
1 |
26.99 |
211373348 |
*****2005 |
08/01/2017 |
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A1-704059 |
1 |
29.99 |
211391825 |
****5094 |
08/01/2017 |
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A1-700781 |
1 |
26.99 |
011000138 |
********0434 |
08/01/2017 |
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A1-811417 |
1 |
26.99 |
011000138 |
******2970 |
08/01/2017 |
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A1-705521 |
1 |
25.99 |
011075150 |
*******2305 |
08/01/2017 |
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A1-704423 |
1 |
29.99 |
211070175 |
******0707 |
08/01/2017 |
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A1-800258 |
1 |
32.00 |
211371447 |
******0154 |
08/01/2017 |
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A1-706924 |
1 |
25.99 |
211373348 |
********6680 |
08/01/2017 |
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A1-708222 |
1 |
25.99 |
011075150 |
*******7984 |
08/01/2017 |
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A1-706514 |
1 |
25.99 |
211381372 |
******3614 |
08/01/2017 |
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A1-708435 |
1 |
26.99 |
211381372 |
******8620 |
08/01/2017 |
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A1-810182 |
1 |
26.99 |
314074269 |
*****7094 |
08/01/2017 |
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A1-708332 |
1 |
25.99 |
211070175 |
******3657 |
08/01/2017 |
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A1-708256 |
1 |
29.99 |
211381372 |
******1817 |
08/01/2017 |
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A1-810992 |
1 |
26.99 |
211381372 |
*6408 |
08/01/2017 |
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A1-702089 |
1 |
26.99 |
011000138 |
********3669 |
08/01/2017 |
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A1-809978 |
1 |
26.99 |
011000138 |
********3669 |
08/01/2017 |
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A1-708252 |
1 |
25.99 |
211370859 |
****7953 |
08/01/2017 |
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A1-706769 |
1 |
25.99 |
011304478 |
******9721 |
08/01/2017 |
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A1-427734 |
1 |
26.99 |
211070175 |
******5202 |
08/01/2017 |
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A1-708082 |
1 |
29.99 |
011301798 |
******5762 |
08/01/2017 |
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A1-708659 |
1 |
26.99 |
211373348 |
********2669 |
08/01/2017 |
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A1-811643 |
1 |
26.99 |
211381372 |
******9885 |
08/01/2017 |
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A1-700885 |
1 |
26.99 |
231372691 |
******8362 |
08/01/2017 |
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A1-807503 |
1 |
26.99 |
011075150 |
*******5351 |
08/01/2017 |
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A1-705881 |
1 |
25.99 |
011000138 |
********3726 |
08/01/2017 |
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A1-708408 |
1 |
25.99 |
211070175 |
******9444 |
08/01/2017 |
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A1-703653 |
1 |
29.99 |
011075150 |
*******0405 |
08/01/2017 |
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A1-812101 |
1 |
26.99 |
211373348 |
********4391 |
08/01/2017 |
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A1-708190 |
1 |
26.99 |
211371845 |
******2568 |
08/01/2017 |
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A1-810788 |
1 |
26.99 |
211370626 |
*****5367 |
08/01/2017 |
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A1-810220 |
1 |
26.99 |
211371243 |
****5601 |
08/01/2017 |
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A1-808851 |
1 |
26.99 |
211070175 |
******4129 |
08/01/2017 |
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A1-800406 |
1 |
26.99 |
011000138 |
********5569 |
08/01/2017 |
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A1-WEB51997 |
1 |
25.99 |
211370545 |
******8582 |
08/01/2017 |
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A1-807918 |
1 |
59.95 |
211371845 |
******6668 |
08/01/2017 |
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A1-703759 |
1 |
26.99 |
211070175 |
******4454 |
08/01/2017 |
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A1-811543 |
1 |
26.99 |
211381372 |
****4591 |
08/01/2017 |
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A1-708304 |
1 |
29.99 |
314074269 |
****4162 |
08/01/2017 |
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A1-804371 |
1 |
26.99 |
211371845 |
******1455 |
08/01/2017 |
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A1-702392 |
1 |
59.95 |
211371243 |
****3010 |
08/01/2017 |
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A1-702140 |
1 |
26.99 |
211371845 |
******1455 |
08/01/2017 |
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A1-804981 |
1 |
26.99 |
011075150 |
*******2836 |
08/01/2017 |
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A1-702019 |
1 |
25.99 |
011000138 |
********4283 |
08/01/2017 |
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A1-708318 |
1 |
29.99 |
011000138 |
********2457 |
08/01/2017 |
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A1-702066 |
1 |
26.99 |
211070175 |
******6237 |
08/01/2017 |
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A1-812806 |
1 |
26.99 |
011075150 |
*******4422 |
08/01/2017 |
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A1-811471 |
1 |
26.99 |
011000138 |
********4310 |
08/01/2017 |
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A1-807037 |
1 |
26.99 |
211070175 |
******0282 |
08/01/2017 |
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A1-809870 |
1 |
26.99 |
011075150 |
*******5819 |
08/01/2017 |
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A1-706740 |
1 |
25.99 |
011000138 |
********7594 |
08/01/2017 |
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A1-705861 |
1 |
25.99 |
011000138 |
********7594 |
08/01/2017 |
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A1-707746 |
1 |
26.99 |
011301390 |
****2242 |
08/01/2017 |
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A1-705526 |
1 |
25.99 |
011075150 |
*******2271 |
08/01/2017 |
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A1-706733 |
1 |
25.99 |
211070175 |
******3040 |
08/01/2017 |
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A1-811995 |
1 |
26.99 |
211070175 |
******1320 |
08/01/2017 |
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A1-706598 |
1 |
25.99 |
121000358 |
******6843 |
08/01/2017 |
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A1-810483 |
1 |
26.99 |
211070175 |
******3499 |
08/01/2017 |
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A1-811104 |
1 |
26.99 |
011000138 |
********1426 |
08/01/2017 |
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A1-703808 |
1 |
26.99 |
011000138 |
********1878 |
08/01/2017 |
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A1-812116 |
1 |
29.99 |
011304478 |
******6487 |
08/01/2017 |
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A1-812866 |
1 |
26.99 |
211372103 |
****1750 |
08/01/2017 |
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A1-807714 |
1 |
26.99 |
211073981 |
****5554 |
08/01/2017 |
| DALESSANDRO, RALPH |
A1-803602 |
1 |
32.00 |
011000138 |
********5454 |
08/01/2017 |
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A1-810501 |
1 |
26.99 |
231372691 |
******6108 |
08/01/2017 |
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A1-708241 |
1 |
29.99 |
211371845 |
******7229 |
08/01/2017 |
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A1-801393 |
1 |
26.99 |
211371845 |
******2355 |
08/01/2017 |
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A1-805729 |
1 |
26.99 |
211070175 |
******9276 |
08/01/2017 |
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A1-702445 |
1 |
29.99 |
011000138 |
********4643 |
08/01/2017 |
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A1-809439 |
1 |
26.99 |
211371227 |
*****0635 |
08/01/2017 |
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A1-702129 |
1 |
26.99 |
211371227 |
*****0635 |
08/01/2017 |
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A1-700935 |
1 |
26.99 |
011000138 |
********2916 |
08/01/2017 |
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A1-705551 |
1 |
26.99 |
211674775 |
******0991 |
08/01/2017 |
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A1-706557 |
1 |
25.99 |
211371845 |
******1919 |
08/01/2017 |
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A1-703116 |
1 |
26.99 |
211385297 |
******1390 |
08/01/2017 |
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A1-805288 |
1 |
59.95 |
211385297 |
******2650 |
08/01/2017 |
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A1-706761 |
1 |
26.99 |
011304478 |
******5531 |
08/01/2017 |
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A1-706663 |
1 |
25.99 |
211373348 |
********6680 |
08/01/2017 |
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A1-703539 |
1 |
26.99 |
011304478 |
******9245 |
08/01/2017 |
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A1-700821 |
1 |
26.99 |
211070175 |
******1663 |
08/01/2017 |
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A1-706505 |
1 |
26.99 |
256074974 |
******3710 |
08/01/2017 |
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A1-703561 |
1 |
29.99 |
211370736 |
*****6708 |
08/01/2017 |
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A1-809341 |
1 |
26.99 |
011000138 |
********6615 |
08/01/2017 |
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A1-807331 |
1 |
26.99 |
211372103 |
****1065 |
08/01/2017 |
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A1-800711 |
1 |
26.99 |
211070175 |
******6060 |
08/01/2017 |
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A1-812657 |
1 |
24.00 |
211070175 |
******6060 |
08/01/2017 |
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A1-708125 |
1 |
26.99 |
211381372 |
******3866 |
08/01/2017 |
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A1-700404 |
1 |
26.99 |
011075150 |
*******3088 |
08/01/2017 |
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A1-708321 |
1 |
29.99 |
011304478 |
******4337 |
08/01/2017 |
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A1-706615 |
1 |
25.99 |
011000138 |
********7820 |
08/01/2017 |
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A1-803015 |
1 |
32.00 |
211070175 |
******8263 |
08/01/2017 |
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A1-812725 |
1 |
26.99 |
011075150 |
*******3485 |
08/01/2017 |
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A1-706791 |
1 |
25.99 |
211385297 |
******2470 |
08/01/2017 |
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A1-811570 |
1 |
49.99 |
011000138 |
********1082 |
08/01/2017 |
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A1-811866 |
1 |
26.99 |
211371845 |
******1109 |
08/01/2017 |
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A1-812450 |
1 |
79.00 |
211371447 |
******0275 |
08/01/2017 |
| DIETRICH, KACIE |
A1-708260 |
1 |
29.99 |
011075150 |
*******7428 |
08/01/2017 |
| DIFAZIO, KATHLEEN |
A1-808036 |
1 |
26.99 |
211371845 |
******2568 |
08/01/2017 |
| DIFAZIO, MARGARET |
A1-701128 |
1 |
59.95 |
011000138 |
********7458 |
08/01/2017 |
| DIGANGI, JOSEPH |
A1-706942 |
1 |
25.99 |
211385297 |
******3550 |
08/01/2017 |
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A1-808930 |
1 |
26.99 |
211070175 |
******9919 |
08/01/2017 |
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A1-800922 |
1 |
24.00 |
011304478 |
******5751 |
08/01/2017 |
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A1-703801 |
1 |
16.00 |
211070175 |
******8784 |
08/01/2017 |
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A1-811480 |
1 |
26.99 |
211371447 |
******3406 |
08/01/2017 |
| DIPIETRO, LINDA |
A1-702376 |
1 |
29.99 |
211070175 |
******4062 |
08/01/2017 |
| DIPIETRO, STEPHANIE |
A1-705626 |
1 |
25.99 |
011000138 |
********8193 |
08/01/2017 |
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A1-804470 |
1 |
26.99 |
211070175 |
******4943 |
08/01/2017 |
| DIVER, MATTHEW |
A1-702078 |
1 |
29.99 |
231372691 |
******4098 |
08/01/2017 |
| DODD, GENE |
A1-811064 |
1 |
26.99 |
211070175 |
******2432 |
08/01/2017 |
| DODD, JUDITH |
A1-708564 |
1 |
26.99 |
211070175 |
******2432 |
08/01/2017 |
| DOE, SANDY |
A1-705709 |
1 |
59.99 |
211373348 |
*****6608 |
08/01/2017 |
| DOHERTY, DONNA |
A1-706671 |
1 |
26.99 |
211371447 |
******5336 |
08/01/2017 |
| DOHERTY, SHEILA |
A1-704263 |
1 |
29.99 |
011000138 |
******5199 |
08/01/2017 |
| DONAHER, MIKE |
A1-812723 |
1 |
29.99 |
211381372 |
******2777 |
08/01/2017 |
| DONOVAN, PAUL |
A1-706925 |
1 |
25.99 |
011000138 |
****0179 |
08/01/2017 |
| DONOVAN, ROBIN |
A1-800946 |
1 |
24.00 |
011000138 |
********7979 |
08/01/2017 |
| DONOVAN, SHANNON |
A1-702856 |
1 |
25.99 |
011000138 |
********2003 |
08/01/2017 |
| DORR, DEBORAH |
A1-810147 |
1 |
26.99 |
011304478 |
******4096 |
08/01/2017 |
| DOS ANJOS, CASANDRA |
A1-811725 |
1 |
26.99 |
211372103 |
****9711 |
08/01/2017 |
| DOS SANTOS, MICHELL |
A1-708585 |
1 |
26.99 |
211070175 |
******0984 |
08/01/2017 |
| DOUCETTE, MICHELLE |
A1-809508 |
1 |
26.99 |
211385297 |
******6250 |
08/01/2017 |
| DOWNEY, LORRIJEAN |
A1-811188 |
1 |
59.00 |
211370503 |
***1940 |
08/01/2017 |
| DOYLE, KRISTA |
A1-703887 |
1 |
26.99 |
211371625 |
****0392 |
08/01/2017 |
| DOYLE, MIKE |
A1-806202 |
1 |
26.99 |
211371625 |
****0392 |
08/01/2017 |
| DRINKWATER, COURTNEY |
A1-706581 |
1 |
25.99 |
256074974 |
******6273 |
08/01/2017 |
| DRINKWATER, SCOTT |
A1-706806 |
1 |
25.99 |
211070175 |
******4848 |
08/01/2017 |
| DRISCOLL, JARROD |
A1-811338 |
1 |
26.99 |
011000138 |
****2029 |
08/01/2017 |
| DRISCOLL, JULIA |
A1-705766 |
1 |
25.99 |
211373348 |
********9350 |
08/01/2017 |
| DRUM, MAYA |
A1-704639 |
1 |
26.99 |
011000138 |
********9701 |
08/01/2017 |
| DUBOIS, GEOFFREY |
A1-808804 |
1 |
59.95 |
211371447 |
******9403 |
08/01/2017 |
| DUBOIS, MEAGHAN |
A1-705668 |
1 |
59.99 |
011301798 |
*****3363 |
08/01/2017 |
| DUBRAWSKI, PAUL |
A1-705600 |
1 |
59.99 |
011075150 |
*******7243 |
08/01/2017 |
| DUCLOS, MICHAEL |
A1-708232 |
1 |
59.99 |
211373348 |
********4222 |
08/01/2017 |
| DUGAN, DANIEL |
A1-700777 |
1 |
26.99 |
211381372 |
******3155 |
08/01/2017 |
| DUGAN, PATRICK |
A1-704399 |
1 |
24.00 |
011000138 |
********8634 |
08/01/2017 |
| DUGGAN, KATHLEEN |
A1-802135 |
1 |
32.00 |
211371845 |
******2041 |
08/01/2017 |
| DUGGAN, KRISTY |
A1-702068 |
1 |
26.99 |
011000138 |
********3382 |
08/01/2017 |
| DUGGAN, MARIANNE |
A1-800434 |
1 |
26.99 |
211081216 |
**8470 |
08/01/2017 |
| DUNCAN, SHARON |
A1-812962 |
1 |
59.99 |
211373348 |
*****3592 |
08/01/2017 |
| DUNN, CARLA |
A1-808570 |
1 |
26.99 |
211381372 |
******6043 |
08/01/2017 |
| DUQUETTE, MICHELLE |
A1-703620 |
1 |
29.99 |
211373348 |
*****9941 |
08/01/2017 |
| DURANT, COURTNEY |
A1-702343 |
1 |
29.99 |
231372691 |
******4954 |
08/01/2017 |
| DURANT, RICHARD |
A1-704740 |
1 |
26.99 |
011000138 |
********0862 |
08/01/2017 |
| DURFEE, JENNIFER |
A1-706943 |
1 |
26.99 |
011075150 |
*******9389 |
08/01/2017 |
| DURO, ELLEN |
A1-809526 |
1 |
26.99 |
011000138 |
********5849 |
08/01/2017 |
| DWYER, BRIAN |
A1-701846 |
1 |
59.99 |
211070175 |
******2674 |
08/01/2017 |
| DWYER, BRYAN |
A1-708443 |
1 |
26.99 |
211070175 |
******7548 |
08/01/2017 |
| DYE, DANIEL |
A1-707189 |
1 |
59.99 |
011301798 |
******5819 |
08/01/2017 |
| DYER, BILL |
A1-708324 |
1 |
26.99 |
011075150 |
*******2424 |
08/01/2017 |
| EICOFF, ZACK |
A1-812795 |
1 |
26.99 |
011000138 |
********4756 |
08/01/2017 |
| EISNOR, SEAN |
A1-708300 |
1 |
26.99 |
231372691 |
******2392 |
08/01/2017 |
| ELLISON, ANTHONY |
A1-702075 |
1 |
26.99 |
211381314 |
*****4437 |
08/01/2017 |
| ELLISON, RACHEL |
A1-702237 |
1 |
26.99 |
211381372 |
******5848 |
08/01/2017 |
| ELLS, CHRISTINE |
A1-705792 |
1 |
26.99 |
011000138 |
********6735 |
08/01/2017 |
| ELLSWORTH, VERONICA |
A1-703944 |
1 |
29.99 |
011075150 |
*******7670 |
08/01/2017 |
| EMPEY, JOHANNA |
A1-805754 |
1 |
26.99 |
011000138 |
********1890 |
08/01/2017 |
| ENGLISH, CARLY |
A1-708471 |
1 |
29.99 |
011000138 |
********1970 |
08/01/2017 |
| ENGREN, HEATHER |
A1-811103 |
1 |
26.99 |
211371447 |
******9568 |
08/01/2017 |
| ERICKSON, KAREN |
A1-700690 |
1 |
26.99 |
011304478 |
******2075 |
08/01/2017 |
| ERICKSON, SUSAN |
A1-810951 |
1 |
26.99 |
211370626 |
*****6891 |
08/01/2017 |
| ERNEST MADDEN, KATHY |
A1-703527 |
1 |
16.00 |
011075150 |
*******1684 |
08/01/2017 |
| ESHNER, MICHAEL |
A1-708006 |
1 |
25.99 |
211371243 |
****5507 |
08/01/2017 |
| ESHNER, SAMANTHA |
A1-706868 |
1 |
25.99 |
211371243 |
****5507 |
08/01/2017 |
| FADLALLAH, FADI |
A1-811026 |
1 |
26.99 |
211371845 |
******5192 |
08/01/2017 |
| FAHERTY, BRIAN |
A1-700909 |
1 |
26.99 |
011000138 |
****4787 |
08/01/2017 |
| FALLON, DONNA |
A1-706967 |
1 |
25.99 |
211371447 |
******4018 |
08/01/2017 |
| FARGO, ABIGAIL |
A1-708083 |
1 |
29.99 |
211371447 |
******3556 |
08/01/2017 |
| FARMER, JASON |
A1-706880 |
1 |
25.99 |
211070175 |
******7420 |
08/01/2017 |
| FAYE, STEPHEN |
A1-427689 |
1 |
26.99 |
211371845 |
******2230 |
08/01/2017 |
| FEETHAM, APRIL |
A1-705706 |
1 |
59.99 |
211370503 |
***6772 |
08/01/2017 |
| FELIX, STEFANE |
A1-706829 |
1 |
29.99 |
011304478 |
******5164 |
08/01/2017 |
| FERGUSON, TIMOTHY |
A1-806827 |
1 |
26.99 |
211381372 |
******3932 |
08/01/2017 |
| FERNANDES, ELIZANGEDA |
A1-808720 |
1 |
26.99 |
211070175 |
******4723 |
08/01/2017 |
| FERNANDEZ, JAVIER |
A1-801452 |
1 |
26.99 |
211381372 |
******7772 |
08/01/2017 |
| FERNANDEZ, PATRICIA |
A1-703525 |
1 |
19.00 |
211381372 |
******7772 |
08/01/2017 |
| FERREIRA, CLEISER |
A1-WEB70712 |
1 |
29.99 |
011000138 |
********6529 |
08/01/2017 |
| FERREIRA, ROBERT |
A1-708191 |
1 |
26.99 |
211381372 |
******0490 |
08/01/2017 |
| FIGUEIREDO, GLEDSON |
A1-809921 |
1 |
26.99 |
011000138 |
********0754 |
08/01/2017 |
| FINN, JAMES |
A1-811074 |
1 |
26.99 |
211081216 |
*********6236 |
08/01/2017 |
| FINNERTY, LAUREN |
A1-800288 |
1 |
24.00 |
211372103 |
****3342 |
08/01/2017 |
| FISH, DANIEL |
A1-700971 |
1 |
26.99 |
211070175 |
******5722 |
08/01/2017 |
| FISH, MAUREEN |
A1-808279 |
1 |
26.99 |
211070175 |
******5722 |
08/01/2017 |
| FITZGERALD, DANIEL |
A1-708226 |
1 |
29.99 |
011000138 |
********2889 |
08/01/2017 |
| FITZGERALD, KYLE |
A1-706595 |
1 |
29.99 |
211373348 |
*****5116 |
08/01/2017 |
| FITZGERALD, SHARON |
A1-708154 |
1 |
25.99 |
011000138 |
********3381 |
08/01/2017 |
| FITZGIBBONS, JAMES |
A1-808728 |
1 |
26.99 |
211373348 |
*****1165 |
08/01/2017 |
| FITZPATRICK, MARY |
A1-813038 |
1 |
26.99 |
211070175 |
******9334 |
08/01/2017 |
| FLANAGAN, LORI |
A1-800951 |
1 |
24.00 |
011075150 |
*******8217 |
08/01/2017 |
| FLEURY, HIND |
A1-706742 |
1 |
25.99 |
011000138 |
********4512 |
08/01/2017 |
| FLYNN, AMANDA |
A1-811133 |
1 |
26.99 |
011000138 |
********5625 |
08/01/2017 |
| FLYNN, KENNETH |
A1-810477 |
1 |
26.99 |
211385297 |
******9150 |
08/01/2017 |
| FOLEY, DANIEL |
A1-809672 |
1 |
26.99 |
211373348 |
*****8064 |
08/01/2017 |
| FOLEY, GERI |
A1-810449 |
1 |
26.99 |
211373348 |
*****8064 |
08/01/2017 |
| FOLEY, JILLIAN |
A1-706882 |
1 |
25.99 |
011301798 |
******1320 |
08/01/2017 |
| FOLEY, MARTIN |
A1-808325 |
1 |
26.99 |
211373348 |
*****5699 |
08/01/2017 |
| FOLEY, RICHARD |
A1-807441 |
1 |
26.99 |
011075150 |
*******1032 |
08/01/2017 |
| FOLEY, RICK |
A1-700651 |
1 |
26.99 |
011304478 |
******5772 |
08/01/2017 |
| FONKEM, BABILA |
A1-701193 |
1 |
26.99 |
211370545 |
******4540 |
08/01/2017 |
| FONTAINE, STEPHEN |
A1-706626 |
1 |
25.99 |
211573407 |
******0910 |
08/01/2017 |
| FORD, SAMANTHA |
A1-702436 |
1 |
29.99 |
011075150 |
*******9919 |
08/01/2017 |
| FOREST, BRANDON |
A1-813009 |
1 |
26.99 |
314074269 |
****6003 |
08/01/2017 |
| FOSTELLO, NICOLE |
A1-705982 |
1 |
16.00 |
011304478 |
******7034 |
08/01/2017 |
| FOSTELLO, STEPHEN |
A1-812046 |
1 |
26.99 |
011304478 |
******7034 |
08/01/2017 |
| FOURNIER, PATTY |
A1-708053 |
1 |
26.99 |
211373348 |
********8600 |
08/01/2017 |
| FRANEY, THERESA |
A1-706938 |
1 |
45.99 |
053000196 |
********8814 |
08/01/2017 |
| FRAZIER, BRENDA |
A1-705696 |
1 |
25.99 |
211381372 |
******5089 |
08/01/2017 |
| FREDLUND, WENDY |
A1-705705 |
1 |
26.99 |
011304478 |
***2516 |
08/01/2017 |
| FREITAS JR, WILMAR |
A1-706623 |
1 |
25.99 |
211070175 |
******3865 |
08/01/2017 |
| FRYE, JESSE |
A1-708496 |
1 |
25.99 |
211070175 |
******2990 |
08/01/2017 |
| FULLER, MEREDITH |
A1-800273 |
1 |
26.99 |
011000138 |
********6709 |
08/01/2017 |
| FULLER, RUSSELL |
A1-800981 |
1 |
26.99 |
011000138 |
********6709 |
08/01/2017 |
| FULTON, PAULO |
A1-706511 |
1 |
25.99 |
211070175 |
******9536 |
08/01/2017 |
| FURFARI, LAUREN |
A1-810607 |
1 |
8.00 |
211381990 |
********6660 |
08/01/2017 |
| FURFARI, LYNNE |
A1-808526 |
1 |
26.99 |
211381990 |
******6660 |
08/01/2017 |
| FURLONG, CELINE |
A1-703522 |
1 |
59.00 |
211373348 |
********1285 |
08/01/2017 |
| FURTADO, JOHN |
A1-807574 |
1 |
29.99 |
211371845 |
******6828 |
08/01/2017 |
| GAFF, BRIAN |
A1-702007 |
1 |
29.99 |
011304478 |
******1935 |
08/01/2017 |
| GAGNON, MICHAEL |
A1-812003 |
1 |
26.99 |
211373128 |
*****5331 |
08/01/2017 |
| GAINES, SUSAN |
A1-703683 |
1 |
29.99 |
011301798 |
******4656 |
08/01/2017 |
| GALVIN, AMY |
A1-705999 |
1 |
25.99 |
211370545 |
******7393 |
08/01/2017 |
| GALVIN-JEFFERY, DENISE |
A1-811735 |
1 |
26.99 |
011000138 |
********7050 |
08/01/2017 |
| GARLAND, MARYAND |
A1-809204 |
1 |
26.99 |
211371447 |
******5683 |
08/01/2017 |
| GATELY, ALLYSON |
A1-705874 |
1 |
32.00 |
211070175 |
******7025 |
08/01/2017 |
| GATELY, DANIEL |
A1-701179 |
1 |
24.00 |
211070175 |
******7041 |
08/01/2017 |
| GATELY, KEVIN |
A1-706723 |
1 |
32.00 |
211070175 |
******7041 |
08/01/2017 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
26.99 |
011304478 |
******3423 |
08/01/2017 |
| GEAR, MICHAEL |
A1-706770 |
1 |
25.99 |
211070175 |
******3039 |
08/01/2017 |
| GEMMEL, PAUL |
A1-706895 |
1 |
59.95 |
211070175 |
******4011 |
08/01/2017 |
| GEOFFROY, JASON |
A1-706881 |
1 |
25.99 |
211386597 |
*********2375 |
08/01/2017 |
| GEORGE, JOANNA |
A1-703778 |
1 |
29.99 |
071000505 |
********4713 |
08/01/2017 |
| GEORGE, PETER |
A1-703775 |
1 |
29.99 |
071000505 |
********4713 |
08/01/2017 |
| GERR, JULIA |
A1-708429 |
1 |
29.99 |
211070175 |
******5973 |
08/01/2017 |
| GERVAIS, JOEL |
A1-703744 |
1 |
29.99 |
011000138 |
********9590 |
08/01/2017 |
| GERVASI, BOBBY |
A1-809754 |
1 |
26.99 |
211371447 |
*****1958 |
08/01/2017 |
| GETZINGER, ANNA |
A1-703665 |
1 |
29.99 |
011075150 |
*******4276 |
08/01/2017 |
| GETZINGER, RYAN |
A1-706602 |
1 |
25.99 |
231372691 |
******0020 |
08/01/2017 |
| GHOSE, DIPANKAR |
A1-810919 |
1 |
26.99 |
211381372 |
******3715 |
08/01/2017 |
| GIACCHETTI, JOE |
A1-706672 |
1 |
26.99 |
011304478 |
******8053 |
08/01/2017 |
| GIACHETTI, HEATHER |
A1-802517 |
1 |
19.95 |
211381372 |
******6144 |
08/01/2017 |
| GIGLIA, JULIE |
A1-812169 |
1 |
29.99 |
011000138 |
********9703 |
08/01/2017 |
| GILCOINE, JOSH |
A1-705978 |
1 |
26.99 |
011000138 |
********2935 |
08/01/2017 |
| GIOVANNANGELO, LEONE |
A1-708350 |
1 |
29.99 |
211070175 |
******2508 |
08/01/2017 |
| GLAVIN, JAMES |
A1-811638 |
1 |
26.99 |
211371845 |
******9483 |
08/01/2017 |
| GLYNN, STEPHANIE |
A1-813037 |
1 |
26.99 |
011000138 |
******7037 |
08/01/2017 |
| GODFREY, JESSICA |
A1-700561 |
1 |
24.00 |
211370503 |
***0743 |
08/01/2017 |
| GOGGIN, LAURA |
A1-427409 |
1 |
26.99 |
211373348 |
*****2492 |
08/01/2017 |
| GOLDEN, MEGHAN |
A1-708372 |
1 |
26.99 |
211070175 |
******0531 |
08/01/2017 |
| GOLDEN, STEPHEN |
A1-811616 |
1 |
26.99 |
011000138 |
********8275 |
08/01/2017 |
| GOLIA, ALICIA |
A1-706580 |
1 |
25.99 |
011401533 |
******8020 |
08/01/2017 |
| GOLIA, DANIEL |
A1-706593 |
1 |
25.99 |
011401533 |
******8020 |
08/01/2017 |
| GOLOB, ANDREW |
A1-705559 |
1 |
25.99 |
231372691 |
******3319 |
08/01/2017 |
| GOMES, CATHIANE |
A1-807677 |
1 |
29.99 |
011000138 |
********7312 |
08/01/2017 |
| GONZALEZ, JENNIFER |
A1-800039 |
1 |
24.00 |
211371447 |
******7878 |
08/01/2017 |
| GONZALEZ, VICTOR |
A1-812283 |
1 |
24.00 |
211371447 |
******7878 |
08/01/2017 |
| GOODENOUGH, SHAWN |
A1-706500 |
1 |
25.99 |
122000661 |
******4434 |
08/01/2017 |
| GOODICK, DARLENE |
A1-809911 |
1 |
26.99 |
211070175 |
******2916 |
08/01/2017 |
| GOODLISS, ROBIN |
A1-702264 |
1 |
29.99 |
211371447 |
******7711 |
08/01/2017 |
| GORDON, TIMOTHY |
A1-703556 |
1 |
25.99 |
011000138 |
********0630 |
08/01/2017 |
| GOSCIK, JESSICA |
A1-708259 |
1 |
29.99 |
011000138 |
********7929 |
08/01/2017 |
| GOSNELL, LIAM |
A1-702119 |
1 |
29.99 |
211081216 |
*2467 |
08/01/2017 |
| GOSSELIN, KENT |
A1-705702 |
1 |
25.99 |
211370545 |
******6057 |
08/01/2017 |
| GOULD, JEAN |
A1-803422 |
1 |
24.00 |
211371845 |
******3965 |
08/01/2017 |
| GOULET, ALLISON |
A1-804083 |
1 |
24.00 |
011075150 |
*******4845 |
08/01/2017 |
| GRACE, IAN |
A1-812011 |
1 |
26.99 |
231372691 |
******5727 |
08/01/2017 |
| GRAFTON, RICHARD |
A1-807887 |
1 |
59.95 |
211381372 |
******1168 |
08/01/2017 |
| GRAHAM, LAUREN |
A1-809236 |
1 |
26.99 |
211385297 |
****5550 |
08/01/2017 |
| GRAHAM, MARY LOU |
A1-702355 |
1 |
24.00 |
211080712 |
*********9540 |
08/01/2017 |
| GRAY JR, WILLIAM |
A1-701281 |
1 |
26.99 |
011000138 |
********1187 |
08/01/2017 |
| GREEN, JASON |
A1-700659 |
1 |
26.99 |
231372691 |
******7284 |
08/01/2017 |
| GREENLAW, COLLEEN |
A1-800498 |
1 |
26.99 |
011075150 |
*******4614 |
08/01/2017 |
| GREENWOOD, GEORGE |
A1-812674 |
1 |
26.99 |
011075150 |
*******2457 |
08/01/2017 |
| GREGOLI, ROSALIE |
A1-804240 |
1 |
26.99 |
211371447 |
******6565 |
08/01/2017 |
| GRELOCH, MIKE |
A1-706980 |
1 |
26.99 |
011304478 |
******6371 |
08/01/2017 |
| GRIEGO, REBECCA |
A1-803175 |
1 |
79.00 |
321177722 |
******1884 |
08/01/2017 |
| GRIFFIN, ROBERT |
A1-708060 |
1 |
29.99 |
031176110 |
*****3974 |
08/01/2017 |
| GRIFFIN, THOMAS |
A1-811997 |
1 |
26.99 |
211070175 |
******2885 |
08/01/2017 |
| GRIGGS, LEE ANN |
A1-706730 |
1 |
59.95 |
011075150 |
*******0315 |
08/01/2017 |
| GRISOLIA, LISA |
A1-702208 |
1 |
59.95 |
211381372 |
******8987 |
08/01/2017 |
| GUERRIERO, HELENA |
A1-703997 |
1 |
8.00 |
211371845 |
******4142 |
08/01/2017 |
| GUIMARAEL, TIAGO |
A1-701836 |
1 |
26.99 |
211371845 |
******5035 |
08/01/2017 |
| GUSHUE, MICHAEL |
A1-701920 |
1 |
29.99 |
211373348 |
*****7785 |
08/01/2017 |
| GUSIORA, IFEANYI |
A1-708650 |
1 |
29.99 |
011000138 |
******6313 |
08/01/2017 |
| GUSTAFSON, WAYNE |
A1-707176 |
1 |
29.99 |
211373348 |
*****6783 |
08/01/2017 |
| HAAS, JEFFREY |
A1-703831 |
1 |
26.99 |
211373348 |
*****3691 |
08/01/2017 |
| HAAS, SARAH |
A1-706116 |
1 |
32.00 |
211371447 |
******3959 |
08/01/2017 |
| HABOUB, IBRAHIM |
A1-703836 |
1 |
29.99 |
011000138 |
****9463 |
08/01/2017 |
| HACKETT, AMY |
A1-701185 |
1 |
26.99 |
211371447 |
******8694 |
08/01/2017 |
| HAGAN, PATRICK |
A1-703867 |
1 |
29.99 |
011000138 |
********0570 |
08/01/2017 |
| HAIMAIDI, DEREK |
A1-813008 |
1 |
26.99 |
211370503 |
***3674 |
08/01/2017 |
| HALL, JACK |
A1-811750 |
1 |
59.99 |
211070175 |
******6828 |
08/01/2017 |
| HALPENNY, DANIEL |
A1-706765 |
1 |
25.99 |
011000138 |
********8826 |
08/01/2017 |
| HALPENNY, JOAN |
A1-706766 |
1 |
65.99 |
011000138 |
********8826 |
08/01/2017 |
| HAMMER, REBECCA |
A1-425239 |
1 |
26.99 |
011000138 |
********3289 |
08/01/2017 |
| HAMMERQUIST, MELISSA |
A1-708052 |
1 |
29.99 |
211373348 |
********3056 |
08/01/2017 |
| HANLEY, JOAN |
A1-707395 |
1 |
24.00 |
011304478 |
******2679 |
08/01/2017 |
| HANLEY, MARK |
A1-812095 |
1 |
24.00 |
011304478 |
******2679 |
08/01/2017 |
| HANLEY, RICHARD |
A1-703526 |
1 |
24.00 |
211371447 |
*****1016 |
08/01/2017 |
| HANSON, BRIANNA |
A1-708459 |
1 |
25.99 |
211472977 |
***4784 |
08/01/2017 |
| HARDY, BREA |
A1-705695 |
1 |
25.99 |
211070175 |
******8982 |
08/01/2017 |
| HARRIS, BRITNEY |
A1-708499 |
1 |
25.99 |
211589828 |
*****0302 |
08/01/2017 |
| HARRIS, JESSICA |
A1-812921 |
1 |
26.99 |
211373348 |
********9999 |
08/01/2017 |
| HARRIS, MICHELLE |
A1-700509 |
1 |
26.99 |
011000138 |
********3217 |
08/01/2017 |
| HARRISON, THOMAS |
A1-811744 |
1 |
26.99 |
011000138 |
********8789 |
08/01/2017 |
| HART, MATTHEW |
A1-810523 |
1 |
26.99 |
011000138 |
******0621 |
08/01/2017 |
| HATCH, MICHAEL |
A1-708399 |
1 |
29.99 |
211373348 |
********1991 |
08/01/2017 |
| HATCHFIELD, ANDY |
A1-700947 |
1 |
26.99 |
211381372 |
******0111 |
08/01/2017 |
| HAUTALA, ERIC |
A1-703611 |
1 |
26.99 |
011301798 |
******0293 |
08/01/2017 |
| HAY, MICHAEL |
A1-704833 |
1 |
25.99 |
211370545 |
******2266 |
08/01/2017 |
| HAYES, TERESA |
A1-809129 |
1 |
26.99 |
011000138 |
********4300 |
08/01/2017 |
| HAZELTON SR., TIM |
A1-809913 |
1 |
26.99 |
211371243 |
****7462 |
08/01/2017 |
| HEALY, BARBARA |
A1-801488 |
1 |
24.00 |
011075150 |
*******4095 |
08/01/2017 |
| HEALY, BRIAN |
A1-808449 |
1 |
26.99 |
011075150 |
*******6425 |
08/01/2017 |
| HEATH, MARNIE |
A1-708375 |
1 |
25.99 |
211370503 |
***2762 |
08/01/2017 |
| HENDRICKS, CHRISTIAN |
A1-707175 |
1 |
29.99 |
011000138 |
********6163 |
08/01/2017 |
| HENNESSEY, RYAN |
A1-706725 |
1 |
25.99 |
211370503 |
***6139 |
08/01/2017 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
26.99 |
011000138 |
********8056 |
08/01/2017 |
| HERMANSON, LISA |
A1-707193 |
1 |
29.99 |
211070175 |
******7710 |
08/01/2017 |
| HICKEY, MARY |
A1-700951 |
1 |
24.00 |
211070175 |
******9610 |
08/01/2017 |
| HILLSON, MARYBETH |
A1-706669 |
1 |
59.99 |
011000138 |
****9853 |
08/01/2017 |
| HINKLEY, PATRICIA |
A1-811282 |
1 |
59.95 |
011000138 |
********8485 |
08/01/2017 |
| HIPOLITO, LEIVA |
A1-707463 |
1 |
25.99 |
011000138 |
*******6150 |
08/01/2017 |
| HODGE, ASHLEY |
A1-700740 |
1 |
26.99 |
211370545 |
******4763 |
08/01/2017 |
| HOFFMAN, MILES |
A1-702470 |
1 |
29.99 |
011000138 |
********1373 |
08/01/2017 |
| HOLBROOK, JENNIFER |
A1-809294 |
1 |
26.99 |
011075150 |
*******4346 |
08/01/2017 |
| HOLLAND, TJ |
A1-700889 |
1 |
26.99 |
211370370 |
****9780 |
08/01/2017 |
| HOVIS, LINDSAY |
A1-706535 |
1 |
26.99 |
011000138 |
********8914 |
08/01/2017 |
| HOWARD, BARBARA |
A1-705787 |
1 |
25.99 |
211371447 |
******0115 |
08/01/2017 |
| HOWARD, INGRID |
A1-707865 |
1 |
29.99 |
211070175 |
******8288 |
08/01/2017 |
| HOWLEY, ADRIENNE |
A1-702675 |
1 |
26.99 |
211373348 |
*****6206 |
08/01/2017 |
| HOWLEY, STEPHEN |
A1-809772 |
1 |
26.99 |
211373348 |
*****6206 |
08/01/2017 |
| HUBBARD, JOHN |
A1-702332 |
1 |
26.99 |
211370370 |
*****4773 |
08/01/2017 |
| HUBBARD, KATHLEEN |
A1-810711 |
1 |
26.99 |
211370370 |
*****4773 |
08/01/2017 |
| HUGHES, CHRISTOPHER |
A1-812056 |
1 |
26.99 |
211070175 |
******1320 |
08/01/2017 |
| HUNT, CRYSTAL |
A1-810753 |
1 |
26.99 |
211070175 |
******9040 |
08/01/2017 |
| HURLEY, CAROLANN |
A1-706502 |
1 |
25.99 |
211371845 |
******5209 |
08/01/2017 |
| HURLEY, JEN |
A1-705543 |
1 |
26.99 |
211373348 |
*****2468 |
08/01/2017 |
| HURSTAK, JAN |
A1-702455 |
1 |
25.99 |
211381327 |
**6785 |
08/01/2017 |
| HUSSEY, RACHEL |
A1-802248 |
1 |
29.99 |
211370370 |
****8081 |
08/01/2017 |
| HUTCHKO, GUINEVERE |
A1-810201 |
1 |
26.99 |
211373348 |
*****3596 |
08/01/2017 |
| HUYGHE, CHRISTOPHER |
A1-700632 |
1 |
26.99 |
211070175 |
******5808 |
08/01/2017 |
| HYLAN, KAREN |
A1-801179 |
1 |
26.99 |
211373348 |
*****9943 |
08/01/2017 |
| IMRIE, ERIC |
A1-702403 |
1 |
29.99 |
011075150 |
*******9324 |
08/01/2017 |
| JACKSON, LISA |
A1-707187 |
1 |
26.99 |
011304478 |
******3891 |
08/01/2017 |
| JACOBS, LARRY |
A1-800873 |
1 |
59.95 |
211381372 |
****2391 |
08/01/2017 |
| JAMES, NOEL |
A1-702451 |
1 |
29.99 |
011000138 |
********1073 |
08/01/2017 |
| JANELLO, ROBERT |
A1-708367 |
1 |
26.99 |
211371476 |
*****4939 |
08/01/2017 |
| JEFFERY, STEPHEN |
A1-811756 |
1 |
26.99 |
011000138 |
********6231 |
08/01/2017 |
| JENKINS, DARRIUS |
A1-703883 |
1 |
29.99 |
256074974 |
******5720 |
08/01/2017 |
| JENKINS, MARIA |
A1-703875 |
1 |
29.99 |
314074269 |
*****1108 |
08/01/2017 |
| JEROME, CYNTHIA |
A1-704731 |
1 |
25.99 |
011000138 |
********5062 |
08/01/2017 |
| JEZARD, SAMUEL |
A1-705599 |
1 |
29.99 |
011000138 |
********4013 |
08/01/2017 |
| JOHNSON, BRENDA |
A1-800019 |
1 |
24.00 |
211371447 |
******1060 |
08/01/2017 |
| JOHNSON, BRIAN |
A1-800439 |
1 |
26.99 |
011304478 |
***6014 |
08/01/2017 |
| JOHNSON, DANIELLE |
A1-812617 |
1 |
22.99 |
211070175 |
******3164 |
08/01/2017 |
| JOHNSON, JAMES |
A1-811047 |
1 |
26.99 |
211373348 |
*******9735 |
08/01/2017 |
| JOHNSON, JASMINE |
A1-706981 |
1 |
25.99 |
211373348 |
********0176 |
08/01/2017 |
| JOHNSON, KELLY |
A1-705767 |
1 |
25.99 |
211373348 |
********1753 |
08/01/2017 |
| JOHNSON, MATT |
A1-809267 |
1 |
26.99 |
211070175 |
******6554 |
08/01/2017 |
| JOHNSON, MAUREEN |
A1-705838 |
1 |
59.95 |
011075150 |
*******4975 |
08/01/2017 |
| JOHNSON, ROBERT |
A1-703931 |
1 |
29.99 |
211385556 |
**********6895 |
08/01/2017 |
| JOHNSON, RYAN |
A1-810287 |
1 |
26.99 |
011000138 |
********1083 |
08/01/2017 |
| JOHNSON, STEPHEN |
A1-702016 |
1 |
29.99 |
011075150 |
*******8943 |
08/01/2017 |
| JONES, CHRISTOPHER |
A1-708380 |
1 |
26.99 |
011000138 |
********0871 |
08/01/2017 |
| JOY, CHRISTINE |
A1-810587 |
1 |
26.99 |
211070175 |
******1443 |
08/01/2017 |
| JOY, KELLY |
A1-810199 |
1 |
26.99 |
211070175 |
******3693 |
08/01/2017 |
| JOY, LINDSAY |
A1-811068 |
1 |
26.99 |
011075150 |
*******5254 |
08/01/2017 |
| JOYCE, BENJAMIN |
A1-809679 |
1 |
26.99 |
011304478 |
******4682 |
08/01/2017 |
| JUDGE, TIMOTHY |
A1-427726 |
1 |
26.99 |
211372828 |
*****2926 |
08/01/2017 |
| KALLENBERG, BRIAN |
A1-812904 |
1 |
25.99 |
211070175 |
******7800 |
08/01/2017 |
| KALLENBERG, DANIEL |
A1-803933 |
1 |
26.99 |
211373348 |
*****8498 |
08/01/2017 |
| KALLENBERG, KATHLEEN |
A1-803882 |
1 |
26.99 |
211373348 |
*****8498 |
08/01/2017 |
| KANE, CHELSIE |
A1-703736 |
1 |
26.99 |
211371845 |
******6585 |
08/01/2017 |
| KANE, CHRISTOPHER |
A1-701742 |
1 |
29.99 |
211371845 |
******6585 |
08/01/2017 |
| KANE, KATHY |
A1-702169 |
1 |
29.99 |
211371845 |
******6585 |
08/01/2017 |
| KARCH, SAVANNAH |
A1-702117 |
1 |
29.99 |
314074269 |
*****3485 |
08/01/2017 |
| KAVANAUGH, KAREN |
A1-705886 |
1 |
25.99 |
011000138 |
********7465 |
08/01/2017 |
| KAVANAUGH, ROBERT |
A1-708185 |
1 |
26.99 |
011000138 |
********3277 |
08/01/2017 |
| KEARNEY, OWEN |
A1-703664 |
1 |
29.99 |
211070175 |
******7718 |
08/01/2017 |
| KEEGAN, MARY |
A1-708360 |
1 |
26.99 |
011075150 |
*******3172 |
08/01/2017 |
| KEEMAN, EMILY |
A1-806446 |
1 |
26.99 |
211070175 |
******3556 |
08/01/2017 |
| KELLEHER, JOHN |
A1-807711 |
1 |
26.99 |
211381372 |
******7776 |
08/01/2017 |
| KELLEY, MATTHEW |
A1-703577 |
1 |
29.99 |
211373348 |
********5301 |
08/01/2017 |
| KELLY, KARA |
A1-811055 |
1 |
8.00 |
011000138 |
********3721 |
08/01/2017 |
| KELLY, LAURA |
A1-810072 |
1 |
59.00 |
211371845 |
******4201 |
08/01/2017 |
| KENDRICK, KELLY |
A1-705873 |
1 |
25.99 |
231372691 |
******6648 |
08/01/2017 |
| KENNEDY, BRIAN |
A1-811326 |
1 |
26.99 |
211381372 |
******4691 |
08/01/2017 |
| KENT, JESSICA |
A1-701844 |
1 |
26.99 |
211070175 |
******6142 |
08/01/2017 |
| KEOUGH, NICHOLAS |
A1-427750 |
1 |
26.99 |
211373348 |
*****6615 |
08/01/2017 |
| KERR, ANN |
A1-808856 |
1 |
26.99 |
211371845 |
******6959 |
08/01/2017 |
| KESSENER, BRIANNA |
A1-705578 |
1 |
29.99 |
011000138 |
********0195 |
08/01/2017 |
| KHOURI, JASON |
A1-706573 |
1 |
25.99 |
011000138 |
********7311 |
08/01/2017 |
| KILCOYNE, JIM |
A1-806896 |
1 |
26.99 |
011000138 |
********5611 |
08/01/2017 |
| KILLION, EDWARD |
A1-708210 |
1 |
26.99 |
211371243 |
****9757 |
08/01/2017 |
| KILMAIN, MARK |
A1-809449 |
1 |
25.99 |
211070175 |
******6261 |
08/01/2017 |
| KILMAIN, MATTHEW |
A1-703659 |
1 |
26.99 |
211070175 |
******6261 |
08/01/2017 |
| KILROY, MAUREEN |
A1-703832 |
1 |
26.99 |
211070175 |
******5636 |
08/01/2017 |
| KING, JENNIFER |
A1-707418 |
1 |
25.99 |
011304478 |
******6116 |
08/01/2017 |
| KINGSTON, ABBY |
A1-702493 |
1 |
29.99 |
211070175 |
******2093 |
08/01/2017 |
| KINLIN, KATIE |
A1-809388 |
1 |
59.99 |
011304478 |
***7738 |
08/01/2017 |
| KINNEY, MONTANA |
A1-700792 |
1 |
26.99 |
011000138 |
********3926 |
08/01/2017 |
| KIRKPATRICK JR, FRANK |
A1-805730 |
1 |
26.99 |
011000138 |
********0654 |
08/01/2017 |
| KIRSLIS, MATTHEW |
A1-708214 |
1 |
29.99 |
231372691 |
*****0975 |
08/01/2017 |
| KNIGHT, TROY |
A1-703797 |
1 |
26.99 |
211373348 |
********4329 |
08/01/2017 |
| KORZENIOWSKI, RYAN |
A1-708456 |
1 |
25.99 |
211070175 |
******3610 |
08/01/2017 |
| KRAL, KERRY |
A1-705624 |
1 |
29.99 |
211081216 |
*********3233 |
08/01/2017 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
26.99 |
211381990 |
******4160 |
08/01/2017 |
| LABRESH, MARK |
A1-812603 |
1 |
26.99 |
011075150 |
*******5877 |
08/01/2017 |
| LABRESH, PATSY |
A1-812724 |
1 |
26.99 |
011075150 |
*******5877 |
08/01/2017 |
| LACONTE, DAVID |
A1-705957 |
1 |
26.99 |
211373348 |
****1921 |
08/01/2017 |
| LAFOND, DEBRA |
A1-800555 |
1 |
26.99 |
211073981 |
****7759 |
08/01/2017 |
| LAI, VIVIAN |
A1-807919 |
1 |
26.99 |
211381372 |
******3384 |
08/01/2017 |
| LALEME, LISA |
A1-811938 |
1 |
26.99 |
211373348 |
*****7456 |
08/01/2017 |
| LANDER, KATHLEEN |
A1-702090 |
1 |
26.99 |
211373348 |
*****6168 |
08/01/2017 |
| LANDERS, JAMES |
A1-811565 |
1 |
59.00 |
211371243 |
******0255 |
08/01/2017 |
| LANE, AMANDA |
A1-809543 |
1 |
26.99 |
011301798 |
*****0704 |
08/01/2017 |
| LANGLAIS, DAVID |
A1-808118 |
1 |
25.99 |
211070175 |
******0019 |
08/01/2017 |
| LANGLEY, CHAD |
A1-702641 |
1 |
29.99 |
011000138 |
********1103 |
08/01/2017 |
| LAPOINTE, GLENN |
A1-806769 |
1 |
59.95 |
211381372 |
******8385 |
08/01/2017 |
| LAPOINTE, KAITLYN |
A1-809420 |
1 |
26.99 |
011000138 |
********7980 |
08/01/2017 |
| LAPOINTE, TESSA |
A1-812824 |
1 |
26.99 |
011000138 |
********1225 |
08/01/2017 |
| LARAMEE, MARK |
A1-812438 |
1 |
26.99 |
011000138 |
********0531 |
08/01/2017 |
| LARKIN, DEVIN |
A1-702209 |
1 |
29.99 |
231372691 |
******5870 |
08/01/2017 |
| LAROSA, DAVID |
A1-805252 |
1 |
59.95 |
211371845 |
******3334 |
08/01/2017 |
| LAROSA, VINCENT |
A1-808597 |
1 |
24.00 |
211070175 |
******3343 |
08/01/2017 |
| LASLIE, AMY |
A1-707103 |
1 |
26.99 |
211371447 |
******0926 |
08/01/2017 |
| LAUFFER, MELISSA |
A1-811753 |
1 |
26.99 |
011000138 |
********0531 |
08/01/2017 |
| LAVANGIE, MICHAEL |
A1-701911 |
1 |
26.99 |
211381372 |
******7914 |
08/01/2017 |
| LAWLOR, RYAN |
A1-708029 |
1 |
29.99 |
011000138 |
********7469 |
08/01/2017 |
| LAWRENCE, SUZANNE |
A1-811779 |
1 |
26.99 |
211070175 |
******7685 |
08/01/2017 |
| LAWSON, GABRIELLE |
A1-700511 |
1 |
26.99 |
011000138 |
********7956 |
08/01/2017 |
| LEBLANC, MELISSA |
A1-700531 |
1 |
26.99 |
011301798 |
******6926 |
08/01/2017 |
| LEE, DAVID |
A1-708141 |
1 |
26.99 |
211373348 |
*****3499 |
08/01/2017 |
| LEE, JOHN |
A1-811897 |
1 |
26.99 |
211381372 |
******2381 |
08/01/2017 |
| LEE, SEAN |
A1-809756 |
1 |
26.99 |
011301798 |
*****2804 |
08/01/2017 |
| LEITE, GILVAN |
A1-708393 |
1 |
25.99 |
011000138 |
********9959 |
08/01/2017 |
| LEMIEUX, RENEE |
A1-808470 |
1 |
26.99 |
011075150 |
*******6425 |
08/01/2017 |
| LENEHAN, ELISABETH |
A1-705848 |
1 |
223.99 |
211381372 |
******1950 |
08/01/2017 |
| LENTZ, ZACH |
A1-WEB25613 |
1 |
29.99 |
011304478 |
******2592 |
08/01/2017 |
| LEON, DONNEL |
A1-705512 |
1 |
26.99 |
211381437 |
****6724 |
08/01/2017 |
| LEONARD, ROBIN |
A1-701228 |
1 |
26.99 |
211373348 |
********6598 |
08/01/2017 |
| LESAGE, TOM |
A1-812881 |
1 |
26.99 |
011000138 |
********0896 |
08/01/2017 |
| LEVERONE, ANTHONY |
A1-708009 |
1 |
29.99 |
011075150 |
*******5963 |
08/01/2017 |
| LEVINE, KATE |
A1-705508 |
1 |
29.99 |
011000138 |
********4015 |
08/01/2017 |
| LEVY, AMY |
A1-811051 |
1 |
26.99 |
211070175 |
******8830 |
08/01/2017 |
| LI-BAIN, SZE WAN |
A1-706818 |
1 |
25.99 |
021000322 |
********7313 |
08/01/2017 |
| LINDSEY, JOANNE |
A1-811351 |
1 |
26.99 |
011075150 |
*******1268 |
08/01/2017 |
| LINSKEY, DIANA |
A1-806183 |
1 |
26.99 |
011075150 |
*******0463 |
08/01/2017 |
| LITTLE, KATELYN |
A1-WEB19570 |
1 |
25.99 |
011000138 |
********0095 |
08/01/2017 |
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A1-703937 |
1 |
24.00 |
211371243 |
****0755 |
08/01/2017 |
| LIVINGSTON, AARON |
A1-707168 |
1 |
29.99 |
211371447 |
******7385 |
08/01/2017 |
| LLOYD, KATHLEEN |
A1-706627 |
1 |
25.99 |
211381372 |
******0231 |
08/01/2017 |
| LOGAN, MATTHEW |
A1-812600 |
1 |
26.99 |
211385297 |
**5517 |
08/01/2017 |
| LONG, KELLEY |
A1-808288 |
1 |
59.95 |
011304478 |
******6974 |
08/01/2017 |
| LONG, TAMMY |
A1-705844 |
1 |
59.99 |
211373348 |
*****2479 |
08/01/2017 |
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A1-809701 |
1 |
26.99 |
211070175 |
******5584 |
08/01/2017 |
| LOPES, WILSON |
A1-706843 |
1 |
25.99 |
211391825 |
****1458 |
08/01/2017 |
| LOPEZ-CODIO, CARLA |
A1-809410 |
1 |
26.99 |
011000138 |
********9332 |
08/01/2017 |
| LOUBACK, JAMILI |
A1-706961 |
1 |
25.99 |
011000138 |
********5689 |
08/01/2017 |
| LOUGHLIN, ROSANNA |
A1-805361 |
1 |
26.99 |
211385297 |
******5280 |
08/01/2017 |
| LOUGHLIN, SHANNON |
A1-810606 |
1 |
26.99 |
211373348 |
*****1395 |
08/01/2017 |
| LOUIS, DENISE |
A1-708201 |
1 |
24.00 |
211385297 |
****4350 |
08/01/2017 |
| LUFKIN, NICOLE |
A1-708272 |
1 |
25.99 |
011000138 |
********6008 |
08/01/2017 |
| LUKE, MCCABE |
A1-708112 |
1 |
29.99 |
211373348 |
********1313 |
08/01/2017 |
| LUM, JOHN |
A1-705618 |
1 |
25.99 |
062203751 |
******3088 |
08/01/2017 |
| LUSK, BETHANY |
A1-708436 |
1 |
25.99 |
102000076 |
******4092 |
08/01/2017 |
| LYDON, SANDRA |
A1-812862 |
1 |
26.99 |
011000138 |
********0253 |
08/01/2017 |
| LYNAM, BENJAMIN |
A1-706860 |
1 |
26.99 |
011304478 |
******7231 |
08/01/2017 |
| LYONS, DENISE |
A1-706757 |
1 |
59.95 |
011301798 |
******4020 |
08/01/2017 |
| MACAULEY, MATTHEW |
A1-702041 |
1 |
59.95 |
211373267 |
******9051 |
08/01/2017 |
| MACCALLUM, JENNIFER |
A1-708211 |
1 |
8.00 |
011000138 |
********6502 |
08/01/2017 |
| MACDONALD, JEN |
A1-703926 |
1 |
26.99 |
211070175 |
******3391 |
08/01/2017 |
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A1-700478 |
1 |
26.99 |
211070175 |
******6081 |
08/01/2017 |
| MACE, LINDSEY |
A1-802779 |
1 |
26.99 |
011075150 |
*******7303 |
08/01/2017 |
| MACISAAC, SARAH |
A1-705642 |
1 |
29.99 |
211371447 |
******0636 |
08/01/2017 |
| MACKINAW, JEANINE |
A1-809643 |
1 |
26.99 |
211381372 |
******3693 |
08/01/2017 |
| MACLEOD, RYAN |
A1-811846 |
1 |
26.99 |
211373348 |
********1339 |
08/01/2017 |
| MACSWAIN, NICHOLAS |
A1-705619 |
1 |
25.99 |
211083528 |
*********2950 |
08/01/2017 |
| MADDEN, JOE |
A1-705690 |
1 |
26.99 |
211371447 |
******3773 |
08/01/2017 |
| MAGARARO, DYLAN |
A1-704151 |
1 |
29.99 |
211070175 |
******0065 |
08/01/2017 |
| MAHONEY, KERRI |
A1-702110 |
1 |
25.99 |
021313103 |
******7265 |
08/01/2017 |
| MAHONEY, PAULA |
A1-700881 |
1 |
26.99 |
211373348 |
********9654 |
08/01/2017 |
| MAHONEY, STEVE |
A1-708187 |
1 |
26.99 |
211373348 |
********3545 |
08/01/2017 |
| MAHONEY, WILLIAM |
A1-809642 |
1 |
26.99 |
011304478 |
***5107 |
08/01/2017 |
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A1-803174 |
1 |
19.95 |
211371845 |
******0890 |
08/01/2017 |
| MAJENSKI, THOMAS |
A1-803153 |
1 |
19.95 |
211371845 |
******0890 |
08/01/2017 |
| MAKI, SHERRY |
A1-703868 |
1 |
24.00 |
211372103 |
****5255 |
08/01/2017 |
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A1-706885 |
1 |
29.99 |
211070175 |
******4916 |
08/01/2017 |
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A1-706603 |
1 |
29.99 |
211871015 |
****9202 |
08/01/2017 |
| MANNING, HEATHER |
A1-708274 |
1 |
29.99 |
211371447 |
******1066 |
08/01/2017 |
| MANNING, JUNE |
A1-808580 |
1 |
26.99 |
211871015 |
****9202 |
08/01/2017 |
| MANNING, RORY |
A1-708473 |
1 |
26.99 |
011000138 |
********2804 |
08/01/2017 |
| MANNING, SHAWN |
A1-708449 |
1 |
29.99 |
211070175 |
******8485 |
08/01/2017 |
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A1-706530 |
1 |
8.00 |
211080712 |
***0240 |
08/01/2017 |
| MANUEL, CORY |
A1-705825 |
1 |
25.99 |
211371447 |
******2523 |
08/01/2017 |
| MARCEL, RHYS |
A1-706897 |
1 |
26.99 |
211371845 |
******2098 |
08/01/2017 |
| MARDEN, KATELYN |
A1-701922 |
1 |
29.99 |
011000138 |
********9944 |
08/01/2017 |
| MARIANI, CAMERON |
A1-706844 |
1 |
26.99 |
211381372 |
******0164 |
08/01/2017 |
| MARINI, WILLIAM |
A1-706609 |
1 |
25.99 |
211381372 |
******6308 |
08/01/2017 |
| MARQUIS, PAUL |
A1-708227 |
1 |
26.99 |
211371845 |
******5382 |
08/01/2017 |
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A1-813004 |
1 |
59.95 |
011304478 |
******1977 |
08/01/2017 |
| MARTIN, SHAWN |
A1-708495 |
1 |
29.99 |
011000138 |
********1822 |
08/01/2017 |
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A1-708194 |
1 |
29.99 |
211070175 |
******7275 |
08/01/2017 |
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A1-804376 |
1 |
32.00 |
211070175 |
******6271 |
08/01/2017 |
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A1-808128 |
1 |
26.99 |
211381372 |
****5725 |
08/01/2017 |
| MASISON, SANDRA |
A1-707934 |
1 |
25.99 |
011000138 |
********3520 |
08/01/2017 |
| MASKELL, JAMES |
A1-704312 |
1 |
59.99 |
211371447 |
******3835 |
08/01/2017 |
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A1-708012 |
1 |
29.99 |
211381372 |
******4586 |
08/01/2017 |
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A1-800528 |
1 |
26.99 |
011000138 |
******3679 |
08/01/2017 |
| MATHER, MICHAEL |
A1-807499 |
1 |
26.99 |
211070175 |
******3551 |
08/01/2017 |
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A1-705904 |
1 |
25.99 |
021000322 |
********6742 |
08/01/2017 |
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A1-705636 |
1 |
25.99 |
011000138 |
********3564 |
08/01/2017 |
| MCAVOY, JESSE |
A1-708334 |
1 |
29.99 |
211381372 |
******0595 |
08/01/2017 |
| MCBRIDE, MARIE |
A1-708146 |
1 |
29.99 |
211371845 |
******8195 |
08/01/2017 |
| MCCABE, BETHANNE |
A1-800360 |
1 |
29.99 |
011075150 |
*******2666 |
08/01/2017 |
| MCCABE, SEAN |
A1-708003 |
1 |
29.99 |
011304478 |
******9160 |
08/01/2017 |
| MCCARTHY SR, ROBERT |
A1-700835 |
1 |
22.99 |
211070175 |
******6102 |
08/01/2017 |
| MCCARTHY, KIM |
A1-808429 |
1 |
59.95 |
211381372 |
******1871 |
08/01/2017 |
| MCCARTHY, LYNN |
A1-708290 |
1 |
24.00 |
211371447 |
******4064 |
08/01/2017 |
| MCCARTHY, PAUL |
A1-702173 |
1 |
32.00 |
211371845 |
******1050 |
08/01/2017 |
| MCCLELLAN, BRANDON |
A1-707762 |
1 |
26.99 |
011000138 |
********6225 |
08/01/2017 |
| MCCOLGAN, MEGHAN |
A1-807294 |
1 |
26.99 |
011075150 |
*******3760 |
08/01/2017 |
| MCCORMICK, EVA |
A1-706720 |
1 |
25.99 |
011075150 |
*******5436 |
08/01/2017 |
| MCCULLOUGH, ADAM |
A1-811108 |
1 |
26.99 |
011000138 |
********4692 |
08/01/2017 |
| MCDERMOTT, MICHAEL |
A1-706817 |
1 |
59.99 |
011000138 |
********7719 |
08/01/2017 |
| MCDONALD, PATTY |
A1-705660 |
1 |
25.99 |
011075150 |
*******1171 |
08/01/2017 |
| MCDONOUGH, CASEY |
A1-808555 |
1 |
26.99 |
011075150 |
*******9055 |
08/01/2017 |
| MCDONOUGH, MARK |
A1-705460 |
1 |
25.99 |
011000138 |
********9503 |
08/01/2017 |
| MCDONOUGH, ROBERT |
A1-705888 |
1 |
25.99 |
011301798 |
*****5415 |
08/01/2017 |
| MCEVOY, CHRISTOPHER |
A1-701292 |
1 |
29.99 |
314074269 |
*****0095 |
08/01/2017 |
| MCEVOY, SUSAN |
A1-702021 |
1 |
29.99 |
314074269 |
*****0095 |
08/01/2017 |
| MCGOVERN, LINDA |
A1-701927 |
1 |
26.99 |
211370370 |
****3982 |
08/01/2017 |
| MCGRATH, JOHN |
A1-708019 |
1 |
29.99 |
211381372 |
******8425 |
08/01/2017 |
| MCGRATH, LILY |
A1-811114 |
1 |
26.99 |
211070175 |
******8830 |
08/01/2017 |
| MCHUGH, ERIK |
A1-803004 |
1 |
26.99 |
211373348 |
*****7669 |
08/01/2017 |
| MCKENNA, FLORENCE |
A1-810715 |
1 |
26.99 |
211373348 |
*****9472 |
08/01/2017 |
| MCKENNA, JOHN |
A1-702402 |
1 |
26.99 |
211373348 |
*****9472 |
08/01/2017 |
| MCKENNA, LORI |
A1-808306 |
1 |
26.99 |
211070175 |
******7159 |
08/01/2017 |
| MCKENNA, MAURA |
A1-806083 |
1 |
26.99 |
011000138 |
****6456 |
08/01/2017 |
| MCKINNON, JESSICA |
A1-806669 |
1 |
26.99 |
211385297 |
******9550 |
08/01/2017 |
| MCLAUGHLIN, ANDREW |
A1-703901 |
1 |
26.99 |
211070175 |
******5989 |
08/01/2017 |
| MCLAUGHLIN, CHRISTINA |
A1-708369 |
1 |
29.99 |
101089742 |
*************5147 |
08/01/2017 |
| MCNAMARA, JEANETTE |
A1-812986 |
1 |
26.99 |
211370626 |
*****6521 |
08/01/2017 |
| MELANSON, KAREN |
A1-802602 |
1 |
26.99 |
011075150 |
*******1546 |
08/01/2017 |
| MELANSON, MELISSA |
A1-808155 |
1 |
26.99 |
211070175 |
******6192 |
08/01/2017 |
| MELANSON, ROY |
A1-702447 |
1 |
26.99 |
011075150 |
*******1546 |
08/01/2017 |
| MELFORD, EVAN |
A1-708358 |
1 |
29.99 |
211070175 |
******4690 |
08/01/2017 |
| MELLIS, KRISTEN |
A1-708253 |
1 |
29.99 |
011000138 |
********2226 |
08/01/2017 |
| MELODY, THOMAS |
A1-806919 |
1 |
26.99 |
211381372 |
******8177 |
08/01/2017 |
| MENCHIN, CHRISTINE |
A1-807904 |
1 |
26.99 |
211070175 |
******8346 |
08/01/2017 |
| MENTO, DAN |
A1-807030 |
1 |
26.99 |
211381372 |
******8448 |
08/01/2017 |
| MENTO, KRISTEN |
A1-806890 |
1 |
26.99 |
211381372 |
******8448 |
08/01/2017 |
| MICHETTI, KAREN |
A1-808739 |
1 |
26.99 |
211385336 |
*9430 |
08/01/2017 |
| MIDI, LAUREN |
A1-805141 |
1 |
32.00 |
211372103 |
****9369 |
08/01/2017 |
| MIELE, MIKE |
A1-800930 |
1 |
26.99 |
211070175 |
******2041 |
08/01/2017 |
| MILES, ERIC |
A1-708114 |
1 |
26.99 |
011000138 |
********7856 |
08/01/2017 |
| MILLER, DIANE |
A1-800979 |
1 |
24.00 |
011075150 |
*******3355 |
08/01/2017 |
| MILLS, STEPHANIE |
A1-810502 |
1 |
26.99 |
011304478 |
******4849 |
08/01/2017 |
| MITCHELL, BRITTANY |
A1-810660 |
1 |
26.99 |
211070175 |
******6158 |
08/01/2017 |
| MITCHELL, JOSEPH |
A1-706679 |
1 |
29.99 |
211070175 |
******7508 |
08/01/2017 |
| MITCHELL, NANCY |
A1-809606 |
1 |
26.99 |
211070175 |
******8186 |
08/01/2017 |
| MOLENDA, PIOTR |
A1-701880 |
1 |
25.99 |
011304478 |
******0553 |
08/01/2017 |
| MOLIGNANO, PATRICIA |
A1-800851 |
1 |
24.00 |
011301798 |
******8229 |
08/01/2017 |
| MOLINARI, SARAH |
A1-806500 |
1 |
26.99 |
011304478 |
******7581 |
08/01/2017 |
| MOLINARI, WAYNE |
A1-706964 |
1 |
26.99 |
211070175 |
******9481 |
08/01/2017 |
| MONACO, THOMAS |
A1-810908 |
1 |
26.99 |
211370370 |
****7377 |
08/01/2017 |
| MONAHAN, ROBERT |
A1-807352 |
1 |
59.95 |
011304478 |
***5037 |
08/01/2017 |
| MONIZ, MARK |
A1-809573 |
1 |
26.99 |
011075150 |
*******6388 |
08/01/2017 |
| MOORE, BRENDAN |
A1-706989 |
1 |
26.99 |
011304478 |
******8559 |
08/01/2017 |
| MOORE, DEAN |
A1-703582 |
1 |
59.95 |
211373348 |
********8964 |
08/01/2017 |
| MOORE, ELAINE |
A1-810926 |
1 |
26.99 |
211371845 |
******4168 |
08/01/2017 |
| MORAN, BRENDAN |
A1-701813 |
1 |
26.99 |
011304478 |
******4351 |
08/01/2017 |
| MORGAN, BRADY |
A1-807234 |
1 |
26.99 |
211070175 |
******9555 |
08/01/2017 |
| MORGAN, CHELSEY |
A1-702121 |
1 |
26.99 |
011301798 |
******0194 |
08/01/2017 |
| MORIARTY, BRIAN |
A1-705948 |
1 |
24.00 |
211381372 |
******5356 |
08/01/2017 |
| MORIARTY, LINDSEY |
A1-807068 |
1 |
26.99 |
011075150 |
*******4139 |
08/01/2017 |
| MORIARTY, PAUL |
A1-806152 |
1 |
59.95 |
211081216 |
*********3233 |
08/01/2017 |
| MORRIS, HUNTER |
A1-705616 |
1 |
29.99 |
011301798 |
******4024 |
08/01/2017 |
| MORRIS, ROBERT |
A1-710348 |
1 |
29.99 |
011000138 |
********1329 |
08/01/2017 |
| MORRIS, RYAN |
A1-706629 |
1 |
25.99 |
107005047 |
******9099 |
08/01/2017 |
| MORSE, CHRISTINE |
A1-700670 |
1 |
26.99 |
211385336 |
******5006 |
08/01/2017 |
| MORSE, JASMIN |
A1-703970 |
1 |
29.99 |
011000138 |
********4126 |
08/01/2017 |
| MOULTON, TIM |
A1-701914 |
1 |
26.99 |
211371625 |
****0206 |
08/01/2017 |
| MOULTON, TRISHA |
A1-812604 |
1 |
26.99 |
211371625 |
****0206 |
08/01/2017 |
| MUIR, TED |
A1-701802 |
1 |
26.99 |
211070175 |
******3109 |
08/01/2017 |
| MULLANEY SR, MIKE |
A1-809445 |
1 |
59.95 |
011000138 |
********5379 |
08/01/2017 |
| MULLEDY, LESLIE |
A1-810823 |
1 |
26.99 |
231372691 |
******6125 |
08/01/2017 |
| MULLEN, CAROLYN |
A1-808641 |
1 |
26.99 |
211381314 |
*****7007 |
08/01/2017 |
| MULLEN, LINDA |
A1-800056 |
1 |
26.99 |
011000138 |
********6735 |
08/01/2017 |
| MULLIGAN, PATRICK |
A1-810433 |
1 |
26.99 |
211070175 |
******5564 |
08/01/2017 |
| MULVEY, ALLISON |
A1-703690 |
1 |
29.99 |
211370503 |
***2821 |
08/01/2017 |
| MUNN, DAVID |
A1-703854 |
1 |
29.99 |
011304478 |
******3469 |
08/01/2017 |
| MURPHY, JENNIFER |
A1-706539 |
1 |
45.99 |
011000138 |
********8552 |
08/01/2017 |
| MURPHY, JIMMY |
A1-811384 |
1 |
26.99 |
011301798 |
*****3120 |
08/01/2017 |
| MURPHY, KARISSA |
A1-810732 |
1 |
26.99 |
211370503 |
***2438 |
08/01/2017 |
| MURPHY, MARIE |
A1-708040 |
1 |
26.99 |
211371845 |
******5283 |
08/01/2017 |
| MURPHY, MICHELLE |
A1-703826 |
1 |
24.00 |
011301798 |
******3120 |
08/01/2017 |
| MURPHY, SHANNON |
A1-708440 |
1 |
29.99 |
211070175 |
******2000 |
08/01/2017 |
| MURRAY, DANIEL |
A1-707497 |
1 |
26.99 |
211070175 |
******2517 |
08/01/2017 |
| MURRAY, JESSICA |
A1-702368 |
1 |
29.99 |
211371447 |
******3710 |
08/01/2017 |
| MURRAY, JIM |
A1-803080 |
1 |
32.00 |
211373348 |
*****9667 |
08/01/2017 |
| MURRAY, MIKE |
A1-704790 |
1 |
8.00 |
011000138 |
******3873 |
08/01/2017 |
| NARDONE, JOSEPH |
A1-428299 |
1 |
26.99 |
211371447 |
*****5919 |
08/01/2017 |
| NEFF, AMANDA |
A1-702131 |
1 |
26.99 |
211381372 |
******0767 |
08/01/2017 |
| NEVILLE, BOB |
A1-701808 |
1 |
29.99 |
211371447 |
******4751 |
08/01/2017 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
26.99 |
211371447 |
******4751 |
08/01/2017 |
| NEWBITT, CAITLIN |
A1-805276 |
1 |
26.99 |
211373348 |
*****2695 |
08/01/2017 |
| NGUYEN, KEVIN |
A1-811161 |
1 |
26.99 |
011304478 |
******3400 |
08/01/2017 |
| NGUYEN, MIKE |
A1-701199 |
1 |
26.99 |
011000138 |
********6055 |
08/01/2017 |
| NICHOLS, STEFANI |
A1-707308 |
1 |
8.00 |
011304478 |
******2622 |
08/01/2017 |
| NICHOLS, SUZANNE |
A1-708193 |
1 |
32.00 |
211373348 |
*****2053 |
08/01/2017 |
| NILES, JACKIE |
A1-708351 |
1 |
29.99 |
011000138 |
********0831 |
08/01/2017 |
| NOGUEIRA, LUCAS |
A1-705697 |
1 |
25.99 |
114924742 |
*********0514 |
08/01/2017 |
| NOGUEIRA, TAYLOR |
A1-706648 |
1 |
25.99 |
211371625 |
****2513 |
08/01/2017 |
| NOLAN, SHAYNA |
A1-708285 |
1 |
29.99 |
211373348 |
********7065 |
08/01/2017 |
| NORLING, CHRISTOPHER |
A1-708420 |
1 |
26.99 |
011304478 |
******2371 |
08/01/2017 |
| NUNES, JORDAN |
A1-704772 |
1 |
26.99 |
211382737 |
*****1959 |
08/01/2017 |
| NUTTING, JULIE |
A1-706754 |
1 |
25.99 |
011301798 |
******5159 |
08/01/2017 |
| O LOUGHLIN, MARY |
A1-811035 |
1 |
26.99 |
011000138 |
********6575 |
08/01/2017 |
| OBRIEN, DEVIN |
A1-806471 |
1 |
26.99 |
011075150 |
*******3655 |
08/01/2017 |
| OBRIEN, ERIN |
A1-703823 |
1 |
29.99 |
211371845 |
******8097 |
08/01/2017 |
| OBRIEN, KRISTEN |
A1-808579 |
1 |
26.99 |
011304478 |
******8775 |
08/01/2017 |
| OCONNOR, STEPHEN |
A1-700681 |
1 |
158.99 |
211381372 |
******4196 |
08/01/2017 |
| OCONNOR, TIMOTHY |
A1-705662 |
1 |
25.99 |
211070175 |
******4664 |
08/01/2017 |
| OCONNOR, VIVIANA |
A1-708362 |
1 |
25.99 |
011304478 |
******7377 |
08/01/2017 |
| ODAY, JAMES |
A1-707713 |
1 |
26.99 |
211381754 |
*5508 |
08/01/2017 |
| ODAY, LAUREN |
A1-702172 |
1 |
29.99 |
211070175 |
******4240 |
08/01/2017 |
| ODONOVAN, TIMOTHY |
A1-706522 |
1 |
26.99 |
211371845 |
******0559 |
08/01/2017 |
| ODONOVAN, TIMOTHY |
A1-810496 |
1 |
26.99 |
211371845 |
******3401 |
08/01/2017 |
| OHARA, ALLISON |
A1-700773 |
1 |
26.99 |
211370503 |
***7333 |
08/01/2017 |
| OHERRON, JOHN |
A1-811298 |
1 |
29.99 |
011000138 |
******4070 |
08/01/2017 |
| OLEARY, BRIDGET |
A1-708472 |
1 |
25.99 |
011304478 |
******0158 |
08/01/2017 |
| OLEARY, KEVIN |
A1-702417 |
1 |
26.99 |
211371447 |
******1093 |
08/01/2017 |
| OLEARY, MEGAN |
A1-702387 |
1 |
29.99 |
011304478 |
******5523 |
08/01/2017 |
| OLIVEIRA, CLAUDIO |
A1-708239 |
1 |
29.99 |
011000138 |
********8160 |
08/01/2017 |
| OLIVEIRA, JORGE |
A1-706712 |
1 |
59.99 |
011000138 |
********5433 |
08/01/2017 |
| OLIVER, JEANINE |
A1-810816 |
1 |
59.99 |
011304478 |
******0595 |
08/01/2017 |
| OLIVIERA, VIRGINIA |
A1-705622 |
1 |
26.99 |
011000138 |
********7322 |
08/01/2017 |
| OLOUGHLIN, MARY |
A1-807028 |
1 |
26.99 |
211070175 |
******0439 |
08/01/2017 |
| OLSEN, OLIVIA |
A1-708337 |
1 |
29.99 |
211373348 |
********7479 |
08/01/2017 |
| OLSON, BRIAN |
A1-702292 |
1 |
26.99 |
211070175 |
******3779 |
08/01/2017 |
| OLSON, ERNEST |
A1-812642 |
1 |
24.00 |
211081216 |
*********3232 |
08/01/2017 |
| ONEIL, KATLIN |
A1-705672 |
1 |
25.99 |
211070175 |
******6808 |
08/01/2017 |
| ONEILL, JASON |
A1-807600 |
1 |
26.99 |
256074974 |
******2932 |
08/01/2017 |
| ONEILL, JENNIFER |
A1-703739 |
1 |
29.99 |
211371492 |
******7562 |
08/01/2017 |
| ORTEGA, MAUREEN |
A1-703916 |
1 |
59.95 |
211371845 |
******0168 |
08/01/2017 |
| OSIS, KRISTEN |
A1-809229 |
1 |
32.00 |
211371492 |
********5901 |
08/01/2017 |
| OSULLIVAN, ALICIA |
A1-704973 |
1 |
25.99 |
011000138 |
********4963 |
08/01/2017 |
| OSULLIVAN, SUSAN |
A1-811119 |
1 |
26.99 |
211381372 |
******2036 |
08/01/2017 |
| OTOOLE, ASHLEY |
A1-809969 |
1 |
26.99 |
011304478 |
******6085 |
08/01/2017 |
| OWENS, GARY |
A1-704963 |
1 |
24.00 |
211370545 |
******7768 |
08/01/2017 |
| OWENS, LAWRENCE |
A1-700795 |
1 |
26.99 |
011304478 |
******9853 |
08/01/2017 |
| PACKARD, LAURIE |
A1-705796 |
1 |
59.99 |
211381372 |
******5744 |
08/01/2017 |
| PAJA, BANA |
A1-706789 |
1 |
25.99 |
211380483 |
***4060 |
08/01/2017 |
| PALMA, KAREN |
A1-810901 |
1 |
26.99 |
211391825 |
****0186 |
08/01/2017 |
| PALMER, ROBERT |
A1-706805 |
1 |
25.99 |
211372103 |
*****3666 |
08/01/2017 |
| PANE, STEPHEN |
A1-WEB90445 |
1 |
29.99 |
211070175 |
******1399 |
08/01/2017 |
| PAOLETTA, DEBORAH |
A1-708093 |
1 |
26.99 |
011075150 |
*******7870 |
08/01/2017 |
| PAOLETTA, LEONARD |
A1-700981 |
1 |
26.99 |
011075150 |
*******7870 |
08/01/2017 |
| PAPASTEFANOU, ELAINE |
A1-807449 |
1 |
26.99 |
211070175 |
******7431 |
08/01/2017 |
| PARKER, RYAN |
A1-703662 |
1 |
29.99 |
011000138 |
********3993 |
08/01/2017 |
| PARKINSON, JESSICA |
A1-700620 |
1 |
26.99 |
011304478 |
******6821 |
08/01/2017 |
| PARKINSON, VICTORIA |
A1-700618 |
1 |
26.99 |
011304478 |
******0515 |
08/01/2017 |
| PEARSON, STEVEN |
A1-705681 |
1 |
25.99 |
211371447 |
******8320 |
08/01/2017 |
| PEARSON, TRACY |
A1-702150 |
1 |
29.99 |
011000138 |
********6868 |
08/01/2017 |
| PENDLETON, GEORGE |
A1-706736 |
1 |
25.99 |
011304478 |
******2437 |
08/01/2017 |
| PENSWICK, ROBERT |
A1-702386 |
1 |
29.99 |
011075150 |
*******2002 |
08/01/2017 |
| PEREIRA, DIOGO |
A1-702274 |
1 |
32.00 |
011000138 |
********4189 |
08/01/2017 |
| PEREIRA, ELAINE |
A1-702276 |
1 |
26.99 |
011075150 |
*******3933 |
08/01/2017 |
| PEREIRA, KELSON |
A1-705906 |
1 |
79.99 |
011000138 |
********0645 |
08/01/2017 |
| PERELLA, PAT |
A1-702278 |
1 |
29.99 |
211073981 |
****1406 |
08/01/2017 |
| PEREZ, ANDRES |
A1-705857 |
1 |
29.99 |
211381314 |
****9990 |
08/01/2017 |
| PERKINS, SYREENA |
A1-703845 |
1 |
29.99 |
011000138 |
********8278 |
08/01/2017 |
| PETERSON, DEBORAH |
A1-705680 |
1 |
26.99 |
011000138 |
********6137 |
08/01/2017 |
| PETERSON, MARY |
A1-708398 |
1 |
29.99 |
072000805 |
********9250 |
08/01/2017 |
| PETROSEVICH, MARK |
A1-701811 |
1 |
26.99 |
211373348 |
*****7551 |
08/01/2017 |
| PETRUZZELLI, ANN |
A1-708654 |
1 |
59.99 |
211080725 |
****9340 |
08/01/2017 |
| PHIPPS, REGINA |
A1-700827 |
1 |
16.00 |
011075150 |
*******5604 |
08/01/2017 |
| PIACENTINI, MELISSA |
A1-708017 |
1 |
29.99 |
021000322 |
********1002 |
08/01/2017 |
| PICARDI, VIN |
A1-705537 |
1 |
26.99 |
211385297 |
******8950 |
08/01/2017 |
| PIERS, RONNY |
A1-811673 |
1 |
26.99 |
211070175 |
******5804 |
08/01/2017 |
| PIETRASIK, JO-ANN |
A1-700774 |
1 |
26.99 |
011000138 |
********7839 |
08/01/2017 |
| PIMENTEL, AMANDA |
A1-705714 |
1 |
25.99 |
211370642 |
*****8716 |
08/01/2017 |
| PINA, MATHEW |
A1-804350 |
1 |
26.99 |
211370859 |
**5055 |
08/01/2017 |
| PISKULE, MARY |
A1-812979 |
1 |
26.99 |
211070175 |
******1243 |
08/01/2017 |
| POIRIER, ASHLEE |
A1-702171 |
1 |
29.99 |
211370503 |
***7019 |
08/01/2017 |
| POLITANO, ANDREA |
A1-807908 |
1 |
26.99 |
211381372 |
******3768 |
08/01/2017 |
| PORELL, DAVID |
A1-811175 |
1 |
24.00 |
011304478 |
**2046 |
08/01/2017 |
| PORRINO, MARK |
A1-811626 |
1 |
32.00 |
011000138 |
********5806 |
08/01/2017 |
| PORTER, GARRETT |
A1-703786 |
1 |
26.99 |
011000138 |
********5251 |
08/01/2017 |
| POZERSKI, JAMES |
A1-701286 |
1 |
26.99 |
211381372 |
******0892 |
08/01/2017 |
| PRATT, MEGAN |
A1-706812 |
1 |
25.99 |
211373348 |
*****6206 |
08/01/2017 |
| PROCTOR, CAROL |
A1-705889 |
1 |
25.99 |
211070175 |
******3043 |
08/01/2017 |
| PROCTOR, NIKKI |
A1-706533 |
1 |
25.99 |
211070175 |
******2274 |
08/01/2017 |
| PULKINEN, RICHARD |
A1-805045 |
1 |
26.99 |
211381372 |
******0021 |
08/01/2017 |
| PUSATERI, ANTHONY |
A1-705609 |
1 |
25.99 |
011000138 |
********1687 |
08/01/2017 |
| QUALTIERI, ALAN |
A1-708196 |
1 |
26.99 |
211371447 |
******2860 |
08/01/2017 |
| QUERSHER, LUCAS |
A1-708306 |
1 |
29.99 |
011304478 |
******3078 |
08/01/2017 |
| RANGE, AARON |
A1-812774 |
1 |
8.00 |
211081216 |
********4234 |
08/01/2017 |
| RASETTA, JUSTIN |
A1-706744 |
1 |
25.99 |
011075150 |
*******9800 |
08/01/2017 |
| RAYMOND, LISA |
A1-706526 |
1 |
8.00 |
011075150 |
*******1634 |
08/01/2017 |
| REARDON, EDWARD |
A1-708280 |
1 |
29.99 |
211373267 |
******2706 |
08/01/2017 |
| REBUCK, JON |
A1-700945 |
1 |
26.99 |
011000138 |
********9241 |
08/01/2017 |
| REDDINGTON, TERRY |
A1-708461 |
1 |
26.99 |
011000138 |
********7886 |
08/01/2017 |
| REED, JONATHAN |
A1-706859 |
1 |
25.99 |
011000138 |
********5974 |
08/01/2017 |
| REED, MELANIE |
A1-708292 |
1 |
25.99 |
011000138 |
********8846 |
08/01/2017 |
| REEVES, LEE |
A1-812976 |
1 |
25.99 |
011304478 |
******7253 |
08/01/2017 |
| REILLY, ANN |
A1-808947 |
1 |
8.00 |
211371845 |
******1617 |
08/01/2017 |
| REILLY, KATHLEEN |
A1-703989 |
1 |
59.99 |
211371845 |
******1266 |
08/01/2017 |
| REIS, LUCIANO |
A1-806731 |
1 |
26.99 |
011304478 |
******7581 |
08/01/2017 |
| REMILLARD, TRACY |
A1-812610 |
1 |
26.99 |
211371845 |
******9152 |
08/01/2017 |
| RETZOS, ANNAMARIA |
A1-805983 |
1 |
26.99 |
011301798 |
******5833 |
08/01/2017 |
| REYNOLDS, NANCY |
A1-807689 |
1 |
26.99 |
211371447 |
******9917 |
08/01/2017 |
| RIBEIRO, MARITZA |
A1-WEB34984 |
1 |
29.99 |
031176110 |
********0691 |
08/01/2017 |
| RICCI, DAVID |
A1-706604 |
1 |
25.99 |
256074974 |
******6273 |
08/01/2017 |
| RICE, LAUREN |
A1-707793 |
1 |
29.99 |
052001633 |
********2206 |
08/01/2017 |
| RICE, MICHAEL |
A1-702427 |
1 |
49.99 |
211372103 |
****9139 |
08/01/2017 |
| RICHARD, MARYANN |
A1-708888 |
1 |
26.99 |
211373267 |
******2319 |
08/01/2017 |
| RICHARDS, KATHY |
A1-808110 |
1 |
26.99 |
211373348 |
*****8461 |
08/01/2017 |
| RIDDICK, BRUCE |
A1-705517 |
1 |
59.99 |
211070175 |
******7293 |
08/01/2017 |
| RIELLY, ERIN |
A1-707169 |
1 |
29.99 |
011075150 |
*******3853 |
08/01/2017 |
| RIELLY, KAITLYN |
A1-705871 |
1 |
29.99 |
231372691 |
******0679 |
08/01/2017 |
| RILEY, JUSTIN |
A1-706985 |
1 |
26.99 |
011000138 |
********5279 |
08/01/2017 |
| RIORDAN, JOSH |
A1-700937 |
1 |
26.99 |
211070175 |
******8899 |
08/01/2017 |
| RIORDAN, NATE |
A1-700933 |
1 |
26.99 |
211070175 |
******8899 |
08/01/2017 |
| RIORDON, LINDA |
A1-811563 |
1 |
26.99 |
211373348 |
********0436 |
08/01/2017 |
| RIOUX, MICHAEL |
A1-706553 |
1 |
25.99 |
211070175 |
******2961 |
08/01/2017 |
| RIOUX, TAIA |
A1-706538 |
1 |
25.99 |
211070175 |
******2961 |
08/01/2017 |
| ROBERTS, TIM |
A1-703952 |
1 |
29.99 |
314074269 |
*****8992 |
08/01/2017 |
| ROBINSON, CHERYL |
A1-703580 |
1 |
29.99 |
211381437 |
****5898 |
08/01/2017 |
| ROBINSON, PATRICK |
A1-809524 |
1 |
26.99 |
211372828 |
****8704 |
08/01/2017 |
| ROBISON, GABE |
A1-811041 |
1 |
26.99 |
011304478 |
******8025 |
08/01/2017 |
| ROCHA, LUCAS |
A1-708179 |
1 |
26.99 |
011000138 |
********7920 |
08/01/2017 |
| RODRIGUES, PRISCILA |
A1-705788 |
1 |
25.99 |
211070175 |
******2177 |
08/01/2017 |
| RODRIGUEZ, DIANA |
A1-706600 |
1 |
25.99 |
211590260 |
****1946 |
08/01/2017 |
| ROGERS, THERESA |
A1-809459 |
1 |
59.99 |
211373348 |
********8870 |
08/01/2017 |
| ROHRER, FREDERICK |
A1-706636 |
1 |
25.99 |
011500120 |
****4761 |
08/01/2017 |
| RONAN, ROBERT |
A1-809499 |
1 |
26.99 |
211381372 |
******7835 |
08/01/2017 |
| ROSE, MONIQUE |
A1-810179 |
1 |
26.99 |
211370545 |
******8385 |
08/01/2017 |
| ROSE, RICHARD |
A1-810091 |
1 |
26.99 |
211370545 |
******8385 |
08/01/2017 |
| ROSS, ALLAN |
A1-800264 |
1 |
26.99 |
211371845 |
******0918 |
08/01/2017 |
| ROSS, KATHLEEN |
A1-705920 |
1 |
26.99 |
211371845 |
******0918 |
08/01/2017 |
| ROTHWELL, DAVID |
A1-811622 |
1 |
26.99 |
011075150 |
*******8500 |
08/01/2017 |
| ROUTHIER, MARK |
A1-708640 |
1 |
29.99 |
011304478 |
******4301 |
08/01/2017 |
| ROYER, TAYLAR |
A1-704945 |
1 |
29.99 |
211070175 |
******9581 |
08/01/2017 |
| RUGGIER, KRISTEN |
A1-70933 |
1 |
29.99 |
211070175 |
******0438 |
08/01/2017 |
| RUST, KATIE |
A1-706865 |
1 |
25.99 |
211371845 |
******5282 |
08/01/2017 |
| RYAN JR., RICHARD |
A1-811380 |
1 |
26.99 |
211372103 |
******3749 |
08/01/2017 |
| RYAN, CHRISTOPHER |
A1-705853 |
1 |
25.99 |
011301798 |
******4668 |
08/01/2017 |
| RYAN, ERYN |
A1-707910 |
1 |
29.99 |
011000138 |
********0828 |
08/01/2017 |
| RYAN, MARY |
A1-702454 |
1 |
128.99 |
211371447 |
******7646 |
08/01/2017 |
| RYAN, WILLIAM |
A1-700634 |
1 |
26.99 |
011000138 |
********4545 |
08/01/2017 |
| RYDBERG, JUSTIN |
A1-811848 |
1 |
26.99 |
031176110 |
*******5808 |
08/01/2017 |
| SABOL, AMANDA |
A1-703856 |
1 |
29.99 |
211070175 |
******0731 |
08/01/2017 |
| SACCO, DANIEL |
A1-708320 |
1 |
25.99 |
211871015 |
****5905 |
08/01/2017 |
| SAGE, COLIN |
A1-708228 |
1 |
25.99 |
211373348 |
********8157 |
08/01/2017 |
| SAMUEL SIQUEIRA, SARAIVA |
A1-708016 |
1 |
29.99 |
011000138 |
********1890 |
08/01/2017 |
| SANBORN, ZACHARY |
A1-703975 |
1 |
24.00 |
211871015 |
****7301 |
08/01/2017 |
| SANTAGATI, ANTHONY |
A1-702398 |
1 |
59.99 |
011075150 |
*******5836 |
08/01/2017 |
| SANTOS, ALESANDRO |
A1-707464 |
1 |
25.99 |
011000138 |
*******6150 |
08/01/2017 |
| SANTOS, JADISON |
A1-702239 |
1 |
26.99 |
011000138 |
********2082 |
08/01/2017 |
| SANTOS, RODRIGO |
A1-706706 |
1 |
25.99 |
011000138 |
********8339 |
08/01/2017 |
| SAUCIER, CHRISTOPHER |
A1-708373 |
1 |
26.99 |
011304478 |
******3467 |
08/01/2017 |
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A1-805841 |
1 |
24.00 |
211373348 |
*****9065 |
08/01/2017 |
| SCHEFFLER, KEVIN |
A1-704982 |
1 |
25.99 |
211373348 |
*****6307 |
08/01/2017 |
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A1-706552 |
1 |
24.00 |
011304478 |
******4137 |
08/01/2017 |
| SCOTT, TREVOR |
A1-811763 |
1 |
26.99 |
211373348 |
*****6104 |
08/01/2017 |
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A1-708384 |
1 |
26.99 |
211371447 |
******3280 |
08/01/2017 |
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A1-810751 |
1 |
26.99 |
211373348 |
*****2572 |
08/01/2017 |
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A1-702128 |
1 |
26.99 |
211070175 |
******6913 |
08/01/2017 |
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A1-706960 |
1 |
25.99 |
011000138 |
********5689 |
08/01/2017 |
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A1-702092 |
1 |
26.99 |
011000138 |
********6797 |
08/01/2017 |
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A1-701793 |
1 |
29.99 |
211371845 |
******3304 |
08/01/2017 |
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A1-809531 |
1 |
26.99 |
211371845 |
******9390 |
08/01/2017 |
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A1-807604 |
1 |
26.99 |
011000138 |
********5791 |
08/01/2017 |
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A1-702184 |
1 |
59.99 |
211371447 |
******5635 |
08/01/2017 |
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A1-800496 |
1 |
26.99 |
211373348 |
*****5395 |
08/01/2017 |
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A1-708102 |
1 |
29.99 |
211371447 |
******0875 |
08/01/2017 |
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A1-700557 |
1 |
26.99 |
231372691 |
******0436 |
08/01/2017 |
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A1-810608 |
1 |
26.99 |
011304478 |
******6795 |
08/01/2017 |
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A1-704007 |
1 |
29.99 |
063100277 |
********1376 |
08/01/2017 |
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A1-806797 |
1 |
26.99 |
211371845 |
******8771 |
08/01/2017 |
| SILVA, JAMES |
A1-701923 |
1 |
26.99 |
211371845 |
******8771 |
08/01/2017 |
| SILVA, MARIZETE |
A1-812727 |
1 |
26.99 |
011000138 |
********7575 |
08/01/2017 |
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A1-707907 |
1 |
29.99 |
211371285 |
*****2471 |
08/01/2017 |
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A1-810910 |
1 |
26.99 |
211373348 |
********0002 |
08/01/2017 |
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A1-800735 |
1 |
24.00 |
211371845 |
******3312 |
08/01/2017 |
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A1-811169 |
1 |
26.99 |
211070175 |
******8130 |
08/01/2017 |
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A1-706666 |
1 |
25.99 |
011000138 |
********5594 |
08/01/2017 |
| SIROONIAN, KATRINA |
A1-701901 |
1 |
25.99 |
011304478 |
******8693 |
08/01/2017 |
| SJOLIN, ELIZABETH |
A1-705773 |
1 |
26.99 |
211070175 |
******2158 |
08/01/2017 |
| SJOLIN, EMILY |
A1-811677 |
1 |
26.99 |
011304478 |
******0989 |
08/01/2017 |
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A1-808206 |
1 |
26.99 |
211373348 |
********6574 |
08/01/2017 |
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A1-812402 |
1 |
26.99 |
211371845 |
******0523 |
08/01/2017 |
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A1-800152 |
1 |
26.99 |
211381372 |
******8242 |
08/01/2017 |
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A1-708057 |
1 |
25.99 |
011304478 |
******9185 |
08/01/2017 |
| SMITH, JESSICA |
A1-801613 |
1 |
32.00 |
011075150 |
*******0293 |
08/01/2017 |
| SMITH, KATHLEEN |
A1-706524 |
1 |
25.99 |
011304478 |
******9185 |
08/01/2017 |
| SMITH, LYNN |
A1-703882 |
1 |
29.99 |
211373348 |
*****2047 |
08/01/2017 |
| SMITH, MATTHEW |
A1-706501 |
1 |
25.99 |
011304478 |
******3962 |
08/01/2017 |
| SMITH, PAWEL |
A1-706652 |
1 |
59.99 |
011000138 |
********8700 |
08/01/2017 |
| SMITH, RYAN |
A1-705534 |
1 |
25.99 |
211070175 |
******8222 |
08/01/2017 |
| SMITH, RYAN |
A1-705966 |
1 |
25.99 |
011000138 |
********6079 |
08/01/2017 |
| SMITH, TASHA |
A1-700920 |
1 |
46.99 |
053904483 |
********3855 |
08/01/2017 |
| SNOW, JEFFREY |
A1-800142 |
1 |
24.00 |
211371447 |
******9353 |
08/01/2017 |
| SNYDER, ALEXANDER |
A1-811083 |
1 |
26.99 |
053000196 |
********9870 |
08/01/2017 |
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A1-808956 |
1 |
26.99 |
211373348 |
********5055 |
08/01/2017 |
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A1-702125 |
1 |
26.99 |
011304478 |
******6607 |
08/01/2017 |
| SOPER, MIKE |
A1-808476 |
1 |
26.99 |
011000138 |
******2621 |
08/01/2017 |
| SOUZA, WILSON |
A1-707648 |
1 |
25.99 |
011000138 |
********7318 |
08/01/2017 |
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A1-703549 |
1 |
29.99 |
011000138 |
********6281 |
08/01/2017 |
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A1-706549 |
1 |
59.99 |
211385297 |
******0850 |
08/01/2017 |
| SPENCER, MIKEY |
A1-708397 |
1 |
26.99 |
211381372 |
******4088 |
08/01/2017 |
| SPITZ, ROBERT |
A1-703766 |
1 |
29.99 |
211381372 |
******8090 |
08/01/2017 |
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A1-707974 |
1 |
29.99 |
211070175 |
******5747 |
08/01/2017 |
| STANTON, THOMAS |
A1-705775 |
1 |
26.99 |
011000138 |
********3091 |
08/01/2017 |
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A1-803213 |
1 |
26.99 |
211372103 |
****2127 |
08/01/2017 |
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A1-703701 |
1 |
26.99 |
211070175 |
******7948 |
08/01/2017 |
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A1-703729 |
1 |
29.99 |
011301798 |
******8172 |
08/01/2017 |
| STEINBERG, JULIA |
A1-708376 |
1 |
29.99 |
211070175 |
******4062 |
08/01/2017 |
| STEPHENSON, MATHEW |
A1-708411 |
1 |
26.99 |
211381372 |
******5930 |
08/01/2017 |
| STEVENS, DANIEL |
A1-705685 |
1 |
25.99 |
011000138 |
********5250 |
08/01/2017 |
| STEVENS, HOLLIS |
A1-701752 |
1 |
26.99 |
211370545 |
******6232 |
08/01/2017 |
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A1-703761 |
1 |
29.99 |
011304478 |
******4899 |
08/01/2017 |
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A1-803157 |
1 |
26.99 |
211370545 |
******2151 |
08/01/2017 |
| STIVALETTA, CHRISTOPHER |
A1-811889 |
1 |
26.99 |
211385297 |
****9150 |
08/01/2017 |
| STOKINGER, MARY |
A1-708148 |
1 |
59.99 |
011000138 |
********2084 |
08/01/2017 |
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A1-806761 |
1 |
26.99 |
211070175 |
******6162 |
08/01/2017 |
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A1-808630 |
1 |
26.99 |
011075150 |
*******6848 |
08/01/2017 |
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A1-700737 |
1 |
26.99 |
211381372 |
******7827 |
08/01/2017 |
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A1-WEB98713 |
1 |
29.99 |
211070175 |
******9463 |
08/01/2017 |
| STRIESE, PHILIP |
A1-805337 |
1 |
26.99 |
211371463 |
****4475 |
08/01/2017 |
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A1-805937 |
1 |
32.00 |
011304478 |
***4224 |
08/01/2017 |
| SULLIVAN, BOBBY |
A1-702382 |
1 |
29.99 |
031176110 |
*******5283 |
08/01/2017 |
| SULLIVAN, JACQUI |
A1-706831 |
1 |
45.99 |
211373348 |
*****8504 |
08/01/2017 |
| SULLIVAN, JENNIFER |
A1-811694 |
1 |
24.00 |
211371845 |
******0347 |
08/01/2017 |
| SULLIVAN, KAYLA |
A1-810974 |
1 |
26.99 |
211373348 |
*****5806 |
08/01/2017 |
| SULLIVAN, KELCIE |
A1-708464 |
1 |
25.99 |
011000138 |
********2173 |
08/01/2017 |
| SULLIVAN, LUCAS |
A1-808799 |
1 |
26.99 |
211070175 |
******1611 |
08/01/2017 |
| SULLIVAN, SUZANNE |
A1-701319 |
1 |
26.99 |
211385297 |
******6450 |
08/01/2017 |
| SULLIVAN, TERRY |
A1-802313 |
1 |
26.99 |
011075150 |
*******5156 |
08/01/2017 |
| SUTHERLAND, JAMES |
A1-708439 |
1 |
29.99 |
211070175 |
******8316 |
08/01/2017 |
| SYLVESTER, JON |
A1-706559 |
1 |
25.99 |
211371447 |
******7694 |
08/01/2017 |
| TANANA, GREGORY |
A1-708035 |
1 |
26.99 |
211371463 |
****2840 |
08/01/2017 |
| TASSINARI JR, JOHN |
A1-809521 |
1 |
26.99 |
211371625 |
****2508 |
08/01/2017 |
| TASSINARI, LAURIE |
A1-706987 |
1 |
26.99 |
211371625 |
****2508 |
08/01/2017 |
| TEDESCHI-ALLEN, JENNIFER |
A1-811521 |
1 |
26.99 |
211371243 |
****4001 |
08/01/2017 |
| TEMPESTA, LINDA |
A1-702350 |
1 |
59.99 |
211371845 |
******5537 |
08/01/2017 |
| TEMPLE, SANDRA |
A1-800912 |
1 |
24.00 |
211371845 |
******1118 |
08/01/2017 |
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A1-706926 |
1 |
25.99 |
211070175 |
******2177 |
08/01/2017 |
| TEOFILO, ABIANO |
A1-706610 |
1 |
25.99 |
011000138 |
********7820 |
08/01/2017 |
| TESTA, RICHARD |
A1-706976 |
1 |
26.99 |
211371447 |
******8151 |
08/01/2017 |
| TESTA, TARA |
A1-809556 |
1 |
26.99 |
211371447 |
******8151 |
08/01/2017 |
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A1-806541 |
1 |
26.99 |
211373348 |
*****2657 |
08/01/2017 |
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A1-805645 |
1 |
26.99 |
211373267 |
******2092 |
08/01/2017 |
| THOMAS, JANAN |
A1-805783 |
1 |
26.99 |
211373267 |
******2092 |
08/01/2017 |
| THOMPSON, ALTA |
A1-705893 |
1 |
26.99 |
211381372 |
******5488 |
08/01/2017 |
| THOMPSON, LENWOOD |
A1-811131 |
1 |
26.99 |
211381372 |
******5187 |
08/01/2017 |
| THOMPSON, STEVEN |
A1-703935 |
1 |
29.99 |
011000138 |
********1538 |
08/01/2017 |
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A1-800346 |
1 |
29.99 |
211370370 |
****6773 |
08/01/2017 |
| TIMAS, ELOISA |
A1-708413 |
1 |
25.99 |
211381437 |
****3702 |
08/01/2017 |
| TIMONEY, SEAMUS |
A1-812649 |
1 |
26.99 |
011304478 |
******2430 |
08/01/2017 |
| TINLIN, ROBERT |
A1-708100 |
1 |
29.99 |
231372691 |
******5897 |
08/01/2017 |
| TOLAND, ANA |
A1-810794 |
1 |
26.99 |
211371447 |
******5565 |
08/01/2017 |
| TORNEY, PATRICK |
A1-702406 |
1 |
26.99 |
011400495 |
********8834 |
08/01/2017 |
| TOSE, MARY |
A1-800080 |
1 |
26.99 |
211371447 |
******8273 |
08/01/2017 |
| TOSONE, CHERYL |
A1-803831 |
1 |
59.95 |
211371845 |
******7204 |
08/01/2017 |
| TRABUCCO, TIMOTHY |
A1-703714 |
1 |
59.99 |
011000138 |
****5730 |
08/01/2017 |
| TRACEY, ERIN |
A1-811341 |
1 |
26.99 |
011000138 |
********4221 |
08/01/2017 |
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A1-702425 |
1 |
59.99 |
211381990 |
********8020 |
08/01/2017 |
| TRAN, DON |
A1-809206 |
1 |
26.99 |
011000138 |
****6889 |
08/01/2017 |
| TRECHOK, JASON |
A1-707182 |
1 |
25.99 |
211373348 |
*****1745 |
08/01/2017 |
| TROPEANO, KARLYN |
A1-708281 |
1 |
29.99 |
211381372 |
******6633 |
08/01/2017 |
| TRUDEAU, ASHLEY |
A1-802024 |
1 |
26.99 |
011304478 |
******2917 |
08/01/2017 |
| TUPE, MATIVA |
A1-422632 |
1 |
26.99 |
211070175 |
******1650 |
08/01/2017 |
| TURNER, SHAWN |
A1-708378 |
1 |
29.99 |
021313103 |
******4714 |
08/01/2017 |
| TWOMEY, WILLIAM |
A1-706664 |
1 |
25.99 |
211371845 |
******6943 |
08/01/2017 |
| UHLMAN, KRISTINE |
A1-428121 |
1 |
24.00 |
211372103 |
****5147 |
08/01/2017 |
| VACCA, EMILY |
A1-804313 |
1 |
26.99 |
011304478 |
******0914 |
08/01/2017 |
| VACHON, NAOMI |
A1-808524 |
1 |
46.99 |
211070175 |
******8185 |
08/01/2017 |
| VAILLANCOURT, JAMES |
A1-WEB26649 |
1 |
29.99 |
211370545 |
******6571 |
08/01/2017 |
| VALLAN, SCOTT |
A1-806140 |
1 |
26.99 |
211371447 |
******9032 |
08/01/2017 |
| VEGA, LEX |
A1-706678 |
1 |
26.99 |
211070175 |
******9969 |
08/01/2017 |
| VIEIRA, LAURA |
A1-708316 |
1 |
25.99 |
211371243 |
****3606 |
08/01/2017 |
| VIEIRA, PAULO |
A1-708186 |
1 |
25.99 |
211371243 |
****3606 |
08/01/2017 |
| VIEIRA, SHEILA |
A1-708401 |
1 |
59.99 |
211370545 |
******9050 |
08/01/2017 |
| VITELLO, NEAL |
A1-706863 |
1 |
25.99 |
211070175 |
******3059 |
08/01/2017 |
| WAITE, STEPHANIE |
A1-705571 |
1 |
26.99 |
211381372 |
******6607 |
08/01/2017 |
| WALLER, JOSEPH |
A1-812242 |
1 |
26.99 |
211070175 |
******9353 |
08/01/2017 |
| WALSH, CHERYL |
A1-706804 |
1 |
59.99 |
211371447 |
******0125 |
08/01/2017 |
| WALSH, CHRISTOPHER |
A1-705554 |
1 |
26.99 |
211081892 |
*******0050 |
08/01/2017 |
| WALSH, JEFF |
A1-800042 |
1 |
24.00 |
211373348 |
*****0964 |
08/01/2017 |
| WALSH, MEGAN |
A1-705550 |
1 |
29.99 |
211371447 |
******9084 |
08/01/2017 |
| WALSH, PAUL |
A1-708446 |
1 |
26.99 |
011301798 |
*****0051 |
08/01/2017 |
| WARD, PAUL |
A1-708094 |
1 |
29.99 |
211081216 |
*********2232 |
08/01/2017 |
| WARSHESKI, JESSIE |
A1-708490 |
1 |
25.99 |
211070175 |
******8372 |
08/01/2017 |
| WASILEWSKI, PIOTR |
A1-706884 |
1 |
25.99 |
011000138 |
********2884 |
08/01/2017 |
| WATERMAN, AMY |
A1-805943 |
1 |
29.99 |
011304478 |
******0584 |
08/01/2017 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
32.00 |
211373348 |
*****0455 |
08/01/2017 |
| WATERMAN, GRACE |
A1-705698 |
1 |
29.99 |
011304478 |
******0584 |
08/01/2017 |
| WATSON, HENRIQUE |
A1-810596 |
1 |
26.99 |
211070175 |
******3977 |
08/01/2017 |
| WATT, MICHAEL |
A1-706579 |
1 |
25.99 |
211370545 |
******7393 |
08/01/2017 |
| WECKBACHER, JOHN |
A1-706719 |
1 |
32.00 |
211070175 |
******4594 |
08/01/2017 |
| WEIZEL, JAMES |
A1-706550 |
1 |
25.99 |
211070175 |
******3610 |
08/01/2017 |
| WELCH, ANN |
A1-800266 |
1 |
24.00 |
211081216 |
*********9239 |
08/01/2017 |
| WELLS, MARY |
A1-703521 |
1 |
26.99 |
011304478 |
***3183 |
08/01/2017 |
| WESTON, JUSTIN |
A1-706718 |
1 |
26.99 |
211070175 |
******2190 |
08/01/2017 |
| WHALEN, MATTHEW |
A1-811166 |
1 |
59.95 |
211083557 |
*********1125 |
08/01/2017 |
| WHELAN, CAITLIN |
A1-427748 |
1 |
26.99 |
011000138 |
********8792 |
08/01/2017 |
| WHIDDEN, RYAN |
A1-708652 |
1 |
25.99 |
211373348 |
********0536 |
08/01/2017 |
| WHITE, STEPHEN |
A1-708056 |
1 |
26.99 |
211070175 |
******2337 |
08/01/2017 |
| WHITE, TIMOTHY |
A1-702394 |
1 |
29.99 |
314074269 |
****6295 |
08/01/2017 |
| WHITNEY, STEVEN |
A1-803161 |
1 |
25.99 |
211373267 |
******5384 |
08/01/2017 |
| WILKINSON, STEVEN |
A1-808749 |
1 |
26.99 |
211373348 |
*****1165 |
08/01/2017 |
| WILLIAMS, ELLIOTT |
A1-706561 |
1 |
25.99 |
211070175 |
******2627 |
08/01/2017 |
| WILLIAMS, GREG |
A1-706680 |
1 |
29.99 |
011000138 |
********6420 |
08/01/2017 |
| WILLIAMS, KAREN |
A1-708023 |
1 |
26.99 |
211373348 |
********5374 |
08/01/2017 |
| WILLIS, KARA |
A1-806746 |
1 |
26.99 |
211371447 |
******7288 |
08/01/2017 |
| WILSON, RICHARD |
A1-803145 |
1 |
26.99 |
011000138 |
****7871 |
08/01/2017 |
| WILSON, SUSAN |
A1-703536 |
1 |
26.99 |
011000138 |
****7871 |
08/01/2017 |
| WINDSOR, KAREN |
A1-703708 |
1 |
29.99 |
211373348 |
********3859 |
08/01/2017 |
| WINER, PAUL |
A1-705921 |
1 |
26.99 |
211371447 |
******2608 |
08/01/2017 |
| WOJTKOW, CARRIE |
A1-706813 |
1 |
25.99 |
211385297 |
******1990 |
08/01/2017 |
| WOJTKOW, MICHAEL |
A1-708460 |
1 |
25.99 |
211385297 |
******1990 |
08/01/2017 |
| WOOD, AMANDA |
A1-707167 |
1 |
29.99 |
011000138 |
********7787 |
08/01/2017 |
| WOOD, TROY |
A1-805394 |
1 |
26.99 |
211070175 |
******9230 |
08/01/2017 |
| WOODFORD, KRISTIN |
A1-703844 |
1 |
29.99 |
211371845 |
******3418 |
08/01/2017 |
| WOOSTER, NICOLE |
A1-701888 |
1 |
29.99 |
011000138 |
********2319 |
08/01/2017 |
| WORNUM, LYNIA |
A1-705912 |
1 |
25.99 |
211070175 |
******1325 |
08/01/2017 |
| WRIGHT, AMANDA |
A1-808730 |
1 |
26.99 |
211372103 |
******9325 |
08/01/2017 |
| WYNN, CARMELA |
A1-708212 |
1 |
26.99 |
011075150 |
*******3438 |
08/01/2017 |
| WYNN, RICHARD |
A1-702495 |
1 |
26.99 |
011075150 |
*******3438 |
08/01/2017 |
| YEADON, EDWARD |
A1-708155 |
1 |
29.99 |
011075150 |
*******5091 |
08/01/2017 |
| YOUCH, DOUGLAS |
A1-705851 |
1 |
26.99 |
211070175 |
******2882 |
08/01/2017 |
| YOUNG, LINDSEY |
A1-808797 |
1 |
26.99 |
011000138 |
********4895 |
08/01/2017 |
| YOUNG, STEPHANIE |
A1-703725 |
1 |
59.99 |
011000138 |
********2206 |
08/01/2017 |
| YOUNG, TRAVIS |
A1-706854 |
1 |
25.99 |
211373348 |
********6009 |
08/01/2017 |
| YOUSSEF, ABY |
A1-812075 |
1 |
59.99 |
011075150 |
*******8608 |
08/01/2017 |
| ZIGOURAS, ANTOINETTE |
A1-805770 |
1 |
26.99 |
011075150 |
*******1868 |
08/01/2017 |
| ZYGIEL, MARY |
A1-708382 |
1 |
25.99 |
211370503 |
***8554 |
08/01/2017 |
| |
Count: 1142 |
Total: |
34464.16 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|