Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBATALLI, JOSEPH |
A4-8437 |
3 |
12.82 |
031207607 |
******6509 |
07/25/2017 |
| ABBATELLI, CAROLINE |
A4-21314 |
3 |
16.02 |
031201360 |
***7343 |
07/25/2017 |
| ABRIOLA, JEANINE |
A4-6264 |
3 |
12.82 |
031201360 |
***3484 |
07/25/2017 |
| ACCARDO, RAY |
A4-21765 |
3 |
10.68 |
031207607 |
******6977 |
07/25/2017 |
| AGRESTA, AUSTIN |
A4-23936 |
3 |
10.69 |
031201360 |
******1231 |
07/25/2017 |
| ALEGRE, FRANCIS |
A4-20733 |
3 |
35.68 |
031207607 |
******4096 |
07/25/2017 |
| ALESSANDRINE, JOHN |
A4-23295 |
3 |
10.68 |
031207607 |
******1002 |
07/25/2017 |
| ALLEN, TIMIA |
A4-11102 |
3 |
12.82 |
031000053 |
******6274 |
07/25/2017 |
| ALLEN, WANDA |
A4-23597 |
3 |
9.99 |
231278614 |
**********0036 |
07/25/2017 |
| ALLONARDO, RICHARD |
A4-22649 |
3 |
16.02 |
031205340 |
***8681 |
07/25/2017 |
| ALTBAUM, TROY |
A4-24190 |
3 |
10.68 |
031207636 |
******3456 |
07/25/2017 |
| AMPOFO, GLORIA |
A4-24202 |
3 |
21.36 |
021200025 |
******7737 |
07/25/2017 |
| ANDERSON, ANDREW |
A4-16576 |
3 |
10.68 |
021200025 |
******5781 |
07/25/2017 |
| ANTONINI, CHRISTINE |
A4-22894 |
3 |
10.68 |
031203915 |
*****7816 |
07/25/2017 |
| APEL, NICOLE |
A4-22799 |
3 |
10.68 |
314074269 |
*****7386 |
07/25/2017 |
| ARABIT, RELITA |
A4-19461 |
3 |
10.68 |
031201360 |
***3108 |
07/25/2017 |
| ARDINO, ALISSA |
A4-21871 |
3 |
21.38 |
231271239 |
******2107 |
07/25/2017 |
| AROS, DANIEL |
A4-2078 |
3 |
12.82 |
031201360 |
***5186 |
07/25/2017 |
| ARSENAULT, BRIAN |
A4-21787 |
3 |
12.82 |
021200025 |
*********3601 |
07/25/2017 |
| ARSENAULT, JOE |
A4-30728 |
3 |
10.68 |
231271239 |
********8607 |
07/25/2017 |
| ARSENAULT, SUE |
A4-16534 |
3 |
10.68 |
231271239 |
*****4486 |
07/25/2017 |
| ARSENAULT, WENDELL |
A4-19486 |
3 |
12.82 |
021200025 |
*********3601 |
07/25/2017 |
| ASHLEY, JORDAN |
A4-23775 |
3 |
10.68 |
031207607 |
******6523 |
07/25/2017 |
| AYRES, JOEL |
A4-24291 |
3 |
32.05 |
031207636 |
****0074 |
07/25/2017 |
| BAERMAN, PAUL |
A4-22729 |
3 |
10.68 |
031207607 |
******6833 |
07/25/2017 |
| BAILEY, PAMELA |
A4-23413 |
3 |
10.68 |
021200025 |
*********8163 |
07/25/2017 |
| BALAGTAS, CLARENCE |
A4-22317 |
3 |
10.68 |
031201360 |
***3108 |
07/25/2017 |
| BALZER, JANICE |
A4-21515 |
3 |
16.02 |
031000503 |
*********3315 |
07/25/2017 |
| BARATA, RUDY |
A4-19819 |
3 |
12.82 |
036001808 |
******2482 |
07/25/2017 |
| BARBUTO, ANDREW |
A4-24041 |
3 |
10.68 |
031207607 |
******8508 |
07/25/2017 |
| BARCELO, ASHLEY |
A4-22796 |
3 |
21.39 |
021200025 |
*********3717 |
07/25/2017 |
| BARCELO, MEGAN |
A4-22790 |
3 |
21.39 |
021200025 |
*********3717 |
07/25/2017 |
| BARNES, SHANNON |
A4-1077 |
3 |
12.82 |
055003201 |
*********5423 |
07/25/2017 |
| BARNETT, BETH |
A4-22460 |
3 |
10.68 |
031000503 |
*********3655 |
07/25/2017 |
| BEARINT, DARAH |
A4-24385 |
3 |
10.68 |
031201360 |
*****0325 |
07/25/2017 |
| BEATTY, CARMEN |
A4-21572 |
3 |
12.82 |
031201360 |
******3059 |
07/25/2017 |
| BENAVIDEZ, ELENA |
A4-18788 |
3 |
10.68 |
031207636 |
******7179 |
07/25/2017 |
| BENDER, ALAN |
A4-2072 |
3 |
17.82 |
236084285 |
****4301 |
07/25/2017 |
| BERNHARDT, KATIE |
A4-16493 |
3 |
10.68 |
314074269 |
*****2191 |
07/25/2017 |
| BESOUSHKO, KATHLEEN |
A4-21811 |
3 |
21.39 |
031207636 |
******0622 |
07/25/2017 |
| BOCCUTI, JOE |
A4-8450 |
3 |
12.83 |
031201360 |
******6581 |
07/25/2017 |
| BOGGS, CHRISTOPHER |
A4-23603 |
3 |
12.77 |
314074269 |
*****8328 |
07/25/2017 |
| BOGGS, MICHELE |
A4-99990 |
3 |
12.77 |
314074269 |
*****8328 |
07/25/2017 |
| BOLTZ, DIANA |
A4-23288 |
3 |
18.18 |
031201360 |
******4977 |
07/25/2017 |
| BOOS, TYLER |
A4-16496 |
3 |
10.69 |
021200025 |
******7557 |
07/25/2017 |
| BORELLI, LYNN |
A4-18089 |
3 |
10.69 |
031205340 |
***0703 |
07/25/2017 |
| BORELLI, NICK |
A4-22761 |
3 |
10.69 |
031205340 |
***9592 |
07/25/2017 |
| BORGIA, PATRICIA |
A4-16623 |
3 |
10.69 |
021200025 |
*********9559 |
07/25/2017 |
| BORGIA, VINCENT |
A4-16560 |
3 |
10.69 |
021200025 |
*********9559 |
07/25/2017 |
| BOTTINO, DANIEL |
A4-1125 |
3 |
12.83 |
031201360 |
***2705 |
07/25/2017 |
| BOTTINO, MIKE |
A4-1409 |
3 |
12.83 |
031201360 |
******5818 |
07/25/2017 |
| BOUNDER, JOY |
A4-22917 |
3 |
11.69 |
031207607 |
******1742 |
07/25/2017 |
| BOVE, SHAWN |
A4-18715 |
3 |
11.69 |
031201360 |
******3536 |
07/25/2017 |
| BOWEN, PAT |
A4-23930 |
3 |
10.69 |
031201360 |
***1425 |
07/25/2017 |
| BOYKIN, TYRON |
A4-24733 |
3 |
36.36 |
314074269 |
*****0601 |
07/25/2017 |
| BOYLE, CHRISTOPHER |
A4-22190 |
3 |
16.04 |
071000505 |
********9132 |
07/25/2017 |
| BOYLE, KATHLEEN |
A4-9063 |
3 |
13.83 |
031201360 |
******0526 |
07/25/2017 |
| BRADHAM, ARDEAN |
A4-1838 |
3 |
12.83 |
036076150 |
******1646 |
07/25/2017 |
| BRADLEY, MICHAEL |
A4-21909 |
3 |
17.07 |
031207607 |
******8914 |
07/25/2017 |
| BRANHAM, KESHAWN |
A4-17158 |
3 |
35.69 |
231278614 |
**********2035 |
07/25/2017 |
| BRANHAM, MICHAEL |
A4-21904 |
3 |
35.69 |
231278614 |
**********2035 |
07/25/2017 |
| BRANNAN, JESSICA |
A4-21441 |
3 |
10.69 |
021200025 |
*********9036 |
07/25/2017 |
| BREEN, CHRISTOPHER |
A4-24431 |
3 |
16.04 |
031201360 |
***6242 |
07/25/2017 |
| BREEN, DEBORAH |
A4-18632 |
3 |
16.04 |
031201360 |
***6242 |
07/25/2017 |
| BREEN, JORDAN |
A4-18601 |
3 |
16.04 |
031201360 |
***6242 |
07/25/2017 |
| BRENDLING, ROBERT |
A4-19944 |
3 |
10.69 |
021200025 |
*********6958 |
07/25/2017 |
| BRESLIN, LINDA |
A4-9643 |
3 |
13.83 |
221271935 |
*****9025 |
07/25/2017 |
| BRIGGS, TONYA |
A4-2051 |
3 |
18.18 |
031207607 |
******1595 |
07/25/2017 |
| BRODZINSKI, BARRY |
A4-16436 |
3 |
18.18 |
043000096 |
******2811 |
07/25/2017 |
| BRODZINSKI, JAN |
A4-1158 |
3 |
12.83 |
043000096 |
******2811 |
07/25/2017 |
| BRODZINSKI, PETER |
A4-1151 |
3 |
12.83 |
043000096 |
******2811 |
07/25/2017 |
| BROGAN, ALICIA |
A4-24149 |
3 |
10.69 |
031207607 |
******3137 |
07/25/2017 |
| BROGAN, DON |
A4-24147 |
3 |
10.69 |
031207607 |
******3137 |
07/25/2017 |
| BROGAN, KRISTEN |
A4-23607 |
3 |
12.83 |
031207607 |
******3137 |
07/25/2017 |
| BROOKS, ANDREW |
A4-22757 |
3 |
10.69 |
021200025 |
******8014 |
07/25/2017 |
| BROOKS, DISHON |
A4-22991 |
3 |
21.38 |
031207607 |
******7699 |
07/25/2017 |
| BROWN, ASHLEY |
A4-23245 |
3 |
21.39 |
031207607 |
******7967 |
07/25/2017 |
| BROWN, CHESIRAE |
A4-23804 |
3 |
10.69 |
031207607 |
******3411 |
07/25/2017 |
| BROWN, MELISSA |
A4-21063 |
3 |
10.69 |
021200025 |
*********5764 |
07/25/2017 |
| BRUNO, MELISSA |
A4-22802 |
3 |
10.69 |
314074269 |
****1969 |
07/25/2017 |
| BULLOCK, MONIQUE |
A4-8889 |
3 |
18.18 |
031201360 |
******5199 |
07/25/2017 |
| BUONPASTORE, ROBERT |
A4-23783 |
3 |
10.69 |
031100089 |
******6141 |
07/25/2017 |
| BURDSALL, TYLER |
A4-23199 |
3 |
10.69 |
031207636 |
******6577 |
07/25/2017 |
| BURGO, LOUIS |
A4-7119 |
3 |
23.53 |
031201360 |
******2599 |
07/25/2017 |
| BURKE, BRIANNA |
A4-12942 |
3 |
13.83 |
031201360 |
******8374 |
07/25/2017 |
| BURKE, KATHY |
A4-23674 |
3 |
16.04 |
031201360 |
***9503 |
07/25/2017 |
| BURKE, RICHARD |
A4-9019 |
3 |
12.83 |
031201360 |
***9503 |
07/25/2017 |
| BUSH, LISA |
A4-22471 |
3 |
12.83 |
036076150 |
******0065 |
07/25/2017 |
| BUTENEWICZ, KRYSTAL |
A4-6417 |
3 |
18.18 |
031201360 |
******1819 |
07/25/2017 |
| CALDWELL IV, GEORGE |
A4-22760 |
3 |
10.69 |
031201360 |
******3049 |
07/25/2017 |
| CAMARDO, MICHELLE |
A4-22191 |
3 |
16.04 |
071000505 |
********9132 |
07/25/2017 |
| CAMPBELL, VERDELL |
A4-23887 |
3 |
10.69 |
053000219 |
******1260 |
07/25/2017 |
| CAMPISE, CAROLE |
A4-24159 |
3 |
21.39 |
031201360 |
******6420 |
07/25/2017 |
| CAMPISE, GEORGE |
A4-24158 |
3 |
21.39 |
031201360 |
******6420 |
07/25/2017 |
| CANNON, DANA |
A4-12083 |
3 |
18.18 |
031201360 |
******7354 |
07/25/2017 |
| CANNON, KATHY |
A4-11013 |
3 |
12.83 |
021200025 |
******9119 |
07/25/2017 |
| CAPRI, ANTHONY |
A4-22046 |
3 |
10.69 |
031207607 |
******9037 |
07/25/2017 |
| CAPRI, RACHEL |
A4-23863 |
3 |
10.69 |
031207607 |
******9037 |
07/25/2017 |
| CAPRI, VERONICA |
A4-23864 |
3 |
10.69 |
031207607 |
******9037 |
07/25/2017 |
| CARABALLO, MELANIE |
A4-22417 |
3 |
10.69 |
236084285 |
****4701 |
07/25/2017 |
| CARL, SEAN |
A4-12921 |
3 |
13.83 |
021200025 |
*********3338 |
07/25/2017 |
| CARLO, JON |
A4-19037 |
3 |
10.69 |
231270366 |
*****8923 |
07/25/2017 |
| CASTRO, LISA |
A4-24822 |
3 |
21.36 |
231382306 |
*****9056 |
07/25/2017 |
| CATALDO, DANIEL |
A4-11119 |
3 |
12.83 |
031201360 |
******4613 |
07/25/2017 |
| CATTERALL, MICHELLE |
A4-24765 |
3 |
10.68 |
031207607 |
******3374 |
07/25/2017 |
| CESARE, JASON |
A4-18656 |
3 |
16.03 |
031201360 |
******9936 |
07/25/2017 |
| CHAMBERLIN, NICK |
A4-22754 |
3 |
10.69 |
031205340 |
***0031 |
07/25/2017 |
| CHANDLER, BRIAN |
A4-23795 |
3 |
21.39 |
031207607 |
******7234 |
07/25/2017 |
| CIANCAGLIONE, MICHELLE |
A4-21202 |
3 |
10.69 |
031207636 |
**6345 |
07/25/2017 |
| CIOCCO, DAVID |
A4-24044 |
3 |
10.69 |
031201360 |
******9122 |
07/25/2017 |
| CIOCCO, DENNIS |
A4-13689 |
3 |
12.83 |
031201360 |
******4210 |
07/25/2017 |
| CIPPARONE, LAUREN |
A4-16712 |
3 |
10.69 |
031201360 |
***4357 |
07/25/2017 |
| CIPRICH, TERRI |
A4-24113 |
3 |
10.69 |
031201360 |
***5076 |
07/25/2017 |
| CIRINO, JOSEPH |
A4-22521 |
3 |
10.69 |
031201360 |
******4440 |
07/25/2017 |
| CLAAS, ADRIAN |
A4-16912 |
3 |
10.69 |
021200025 |
*********8382 |
07/25/2017 |
| CLARK, JEREMY |
A4-24406 |
3 |
10.69 |
031201360 |
******4076 |
07/25/2017 |
| CLARK, KIM |
A4-18145 |
3 |
10.69 |
031207607 |
******5271 |
07/25/2017 |
| CLARKE, LEEANN |
A4-20916 |
3 |
10.69 |
031207607 |
******0156 |
07/25/2017 |
| CLARKE, RICHARD |
A4-20937 |
3 |
10.69 |
031207607 |
******0156 |
07/25/2017 |
| COBB, BARRY |
A4-22552 |
3 |
10.69 |
031205340 |
***6348 |
07/25/2017 |
| COBB, JANEEN |
A4-24626 |
3 |
10.68 |
021200339 |
********2338 |
07/25/2017 |
| COHEN, BRYAN |
A4-17025 |
3 |
10.69 |
051400549 |
******2999 |
07/25/2017 |
| COLGAN, KAYLEE |
A4-24885 |
3 |
21.39 |
031207607 |
******4532 |
07/25/2017 |
| COLOMBARO, AL |
A4-9474 |
3 |
12.83 |
031201360 |
******5123 |
07/25/2017 |
| CONGDON, JESSE |
A4-10175 |
3 |
12.83 |
031201360 |
***8343 |
07/25/2017 |
| CONLEY, SANDRA |
A4-2820 |
3 |
18.18 |
031000503 |
*********1245 |
07/25/2017 |
| CONNEEN, DAMIEN |
A4-10279 |
3 |
23.53 |
031201360 |
******6208 |
07/25/2017 |
| CONNEEN, JUSTIN |
A4-21329 |
3 |
26.74 |
021200339 |
********0114 |
07/25/2017 |
| CONROY, THOMAS |
A4-21180 |
3 |
16.04 |
031201360 |
******9202 |
07/25/2017 |
| CONTE, CHARLES |
A4-24555 |
3 |
21.36 |
021200025 |
******8808 |
07/25/2017 |
| CONVERY, CHRIS |
A4-24878 |
3 |
10.69 |
031207636 |
******8942 |
07/25/2017 |
| COPELAND, CHERITA |
A4-23992 |
3 |
10.69 |
322271627 |
*****5223 |
07/25/2017 |
| COPELAND, CHRISTINA |
A4-24372 |
3 |
10.69 |
322271627 |
*****5223 |
07/25/2017 |
| CORALUZZO, TRINA |
A4-16792 |
3 |
18.18 |
031207607 |
******0888 |
07/25/2017 |
| COSENZA, DAN |
A4-21568 |
3 |
13.83 |
031205340 |
***2909 |
07/25/2017 |
| COSENZA, STEPHANIE |
A4-19013 |
3 |
11.69 |
031205340 |
***2909 |
07/25/2017 |
| COSLOP, MICHAEL |
A4-19369 |
3 |
10.69 |
031205340 |
***5192 |
07/25/2017 |
| COYLE, NATHAN |
A4-24888 |
3 |
10.68 |
031201360 |
******9759 |
07/25/2017 |
| CRAIG, ANDREA |
A4-17731 |
3 |
16.04 |
031207607 |
******0988 |
07/25/2017 |
| CRAVEN, DAVID |
A4-13684 |
3 |
17.07 |
031205340 |
***9155 |
07/25/2017 |
| CRIVARO, THOMAS |
A4-24914 |
3 |
10.69 |
031201360 |
******4317 |
07/25/2017 |
| CRUPI, CAMERON |
A4-22918 |
3 |
11.69 |
031207607 |
******1742 |
07/25/2017 |
| CURRAN, CARA |
A4-22525 |
3 |
10.69 |
031204710 |
*********8093 |
07/25/2017 |
| CURRINGTON, DARNELL |
A4-24189 |
3 |
10.69 |
021200339 |
********0885 |
07/25/2017 |
| CURTIN, AMBER |
A4-21779 |
3 |
23.53 |
031201360 |
***4539 |
07/25/2017 |
| CURTIN, NATALIE |
A4-14572 |
3 |
12.83 |
031201360 |
***4539 |
07/25/2017 |
| CUSTODIO, DILLON |
A4-23286 |
3 |
12.77 |
031201360 |
******5547 |
07/25/2017 |
| D ALESSANDRO, ERNIE |
A4-24252 |
3 |
12.83 |
266080026 |
****2906 |
07/25/2017 |
| D ALESSANDRO, MATT |
A4-23653 |
3 |
12.83 |
266080026 |
****2906 |
07/25/2017 |
| D AMBROSIO, LINDA |
A4-22295 |
3 |
12.83 |
325081403 |
******2657 |
07/25/2017 |
| D AMBROSIO, RALPH |
A4-22116 |
3 |
10.69 |
325081403 |
******2657 |
07/25/2017 |
| D AMICO, LISA |
A4-1028 |
3 |
13.83 |
021200025 |
*********6185 |
07/25/2017 |
| D ORAZIO, JO ANN |
A4-22404 |
3 |
10.69 |
031201360 |
***0227 |
07/25/2017 |
| DACIERNO, BOB |
A4-22353 |
3 |
10.69 |
221272031 |
******7416 |
07/25/2017 |
| DAILEY, DAVE |
A4-21680 |
3 |
12.83 |
031207636 |
******5021 |
07/25/2017 |
| DARDARIS, MICHELLE |
A4-18668 |
3 |
12.83 |
021200025 |
*********0096 |
07/25/2017 |
| DAVIS, NICK |
A4-24323 |
3 |
12.83 |
231271145 |
*******8321 |
07/25/2017 |
| DAVIS, RITA |
A4-6346 |
3 |
12.83 |
231271145 |
*******8321 |
07/25/2017 |
| DE ANGELIS, PHIL |
A4-22584 |
3 |
10.69 |
031201360 |
******8778 |
07/25/2017 |
| DE STEFANO, ROCCO |
A4-23796 |
3 |
21.39 |
031201360 |
***7559 |
07/25/2017 |
| DEAN, JENNA |
A4-24623 |
3 |
10.68 |
031201360 |
***0236 |
07/25/2017 |
| DEAN-MASTERS, SANDRA |
A4-18878 |
3 |
10.69 |
031207607 |
******0192 |
07/25/2017 |
| DECOLLI, CHRIS |
A4-17660 |
3 |
23.53 |
031201360 |
***7033 |
07/25/2017 |
| DEEN, DAVID |
A4-3088 |
3 |
12.83 |
031207607 |
******4446 |
07/25/2017 |
| DEGLIONINI, ANTHONY |
A4-22462 |
3 |
12.83 |
031201360 |
******0715 |
07/25/2017 |
| DEL BONO, NICHOLAS |
A4-22232 |
3 |
10.69 |
021200025 |
*********2469 |
07/25/2017 |
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A4-22864 |
3 |
10.69 |
031207636 |
******1677 |
07/25/2017 |
| DEL PALOZZO, PHIL |
A4-22865 |
3 |
10.69 |
031207636 |
******1677 |
07/25/2017 |
| DEL PALOZZO, VINCENT |
A4-19479 |
3 |
10.69 |
031207636 |
******1677 |
07/25/2017 |
| DEL SORDO, HAYDEN |
A4-24758 |
3 |
10.68 |
031201360 |
******5322 |
07/25/2017 |
| DEL SORDO, JOHN |
A4-16788 |
3 |
10.69 |
031201360 |
******5322 |
07/25/2017 |
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A4-20121 |
3 |
10.69 |
021200025 |
*********7834 |
07/25/2017 |
| DELANEY, MICHELE |
A4-12928 |
3 |
18.18 |
031201360 |
******8802 |
07/25/2017 |
| DELAURENTS JR, PAUL |
A4-22157 |
3 |
10.69 |
031201360 |
******0298 |
07/25/2017 |
| DELCONTE, NATALIE |
A4-7151 |
3 |
18.18 |
031202084 |
******0215 |
07/25/2017 |
| DEMPSEY, SUSAN |
A4-21965 |
3 |
10.69 |
031201360 |
******5640 |
07/25/2017 |
| DERINS, COLLEEN |
A4-22480 |
3 |
16.04 |
031201360 |
***5605 |
07/25/2017 |
| DESCHLER, JIM |
A4-18671 |
3 |
16.04 |
031201360 |
******1398 |
07/25/2017 |
| DESERABLE, JOHN |
A4-13323 |
3 |
12.83 |
031201360 |
******2355 |
07/25/2017 |
| DESTEFANO, LAURA |
A4-24217 |
3 |
13.84 |
031207607 |
******2617 |
07/25/2017 |
| DESTEFANO, LOUIS |
A4-24197 |
3 |
10.69 |
031207607 |
******2617 |
07/25/2017 |
| DESTEFANO, VINCENT |
A4-18728 |
3 |
16.04 |
031207607 |
******2617 |
07/25/2017 |
| DEVUONO, DANTE |
A4-18720 |
3 |
16.04 |
021200025 |
******8380 |
07/25/2017 |
| DI CICCO, DANA |
A4-24760 |
3 |
10.68 |
031201360 |
******2471 |
07/25/2017 |
| DI GRAZIO JR, JOSEPH |
A4-17138 |
3 |
10.69 |
031201360 |
******5544 |
07/25/2017 |
| DI GREGORIO, JESSICA |
A4-23858 |
3 |
10.69 |
031205340 |
***4625 |
07/25/2017 |
| DI PALMA, GIOVANNA |
A4-8533 |
3 |
12.83 |
036002069 |
*******9704 |
07/25/2017 |
| DI VENTURA, DOMINIC |
A4-22818 |
3 |
10.69 |
031201360 |
***5054 |
07/25/2017 |
| DI VENTURA, VINCENT |
A4-16806 |
3 |
16.69 |
031201360 |
***5054 |
07/25/2017 |
| DICK, JOHN |
A4-17899 |
3 |
12.83 |
231278119 |
***9011 |
07/25/2017 |
| DIGIOVANNANTONI, JAMES |
A4-24038 |
3 |
10.69 |
031201360 |
******9224 |
07/25/2017 |
| DIGIOVANNANTONI, LISA |
A4-24144 |
3 |
10.69 |
031201360 |
******9224 |
07/25/2017 |
| DIJOSIE, JASON |
A4-15899 |
3 |
12.83 |
031201360 |
******4195 |
07/25/2017 |
| DIMACALE, DELMAR |
A4-16143 |
3 |
10.69 |
031201360 |
******3719 |
07/25/2017 |
| DOMINISAC, JOSEPH |
A4-13677 |
3 |
10.70 |
021200025 |
*********5399 |
07/25/2017 |
| DOMINISAC, JUDY |
A4-13588 |
3 |
35.70 |
021200025 |
*********5399 |
07/25/2017 |
| DOMINISAC, KRISTA |
A4-24209 |
3 |
10.69 |
021200025 |
*********5399 |
07/25/2017 |
| DOMINISAC, TYLER |
A4-21717 |
3 |
10.70 |
021200025 |
*********5399 |
07/25/2017 |
| DORREGO, FLOYD |
A4-6371 |
3 |
18.18 |
031201360 |
***5611 |
07/25/2017 |
| DOUGHERTY III, ROBERT |
A4-23734 |
3 |
16.04 |
031205340 |
***3304 |
07/25/2017 |
| DOUGHERTY, DEBRA |
A4-22426 |
3 |
12.83 |
031205340 |
***0545 |
07/25/2017 |
| DOUGHERTY, PHILIP |
A4-24466 |
3 |
10.68 |
236084285 |
****8501 |
07/25/2017 |
| DOWN, JULANN |
A4-1171 |
3 |
12.83 |
031201360 |
******1112 |
07/25/2017 |
| DOYLE, ALBERT |
A4-23154 |
3 |
12.83 |
031204710 |
*********6775 |
07/25/2017 |
| DOYLE, DONA |
A4-10473 |
3 |
12.83 |
031204710 |
*********6775 |
07/25/2017 |
| DRAMES, SHAWN |
A4-22041 |
3 |
10.69 |
031201360 |
******0164 |
07/25/2017 |
| DUDLEY, DOUG |
A4-20497 |
3 |
23.53 |
031205340 |
***7879 |
07/25/2017 |
| DURANT, OLIVIA |
A4-24320 |
3 |
16.04 |
236084285 |
******1018 |
07/25/2017 |
| EASTERWOOD, CHARLIE |
A4-20528 |
3 |
10.69 |
031203915 |
*****1538 |
07/25/2017 |
| EDWARDS, HALEY |
A4-24688 |
3 |
12.83 |
021200025 |
*********1920 |
07/25/2017 |
| ELDRED, STEVE |
A4-23890 |
3 |
10.69 |
031207607 |
******3401 |
07/25/2017 |
| ERICKSON, ROB |
A4-24766 |
3 |
10.68 |
031201360 |
***5121 |
07/25/2017 |
| ERNST, KARLI |
A4-22813 |
3 |
10.69 |
031205340 |
***2768 |
07/25/2017 |
| ERVIN, MONIQUE |
A4-24415 |
3 |
10.69 |
031206420 |
******9044 |
07/25/2017 |
| EVANS, FLORENCE |
A4-16536 |
3 |
10.69 |
031206420 |
******9367 |
07/25/2017 |
| EVANS, HARRY |
A4-21059 |
3 |
10.69 |
031206420 |
******9367 |
07/25/2017 |
| FABRIZIO, ALYSSA |
A4-24509 |
3 |
10.68 |
021200339 |
********9104 |
07/25/2017 |
| FAGAN, MARY |
A4-23023 |
3 |
16.04 |
021200025 |
******0701 |
07/25/2017 |
| FAIRBANK, STEVEN |
A4-21750 |
3 |
19.18 |
031201360 |
***2735 |
07/25/2017 |
| FALCONE, JOE |
A4-23389 |
3 |
10.69 |
031207607 |
******3506 |
07/25/2017 |
| FALLS, SHAMUS |
A4-24696 |
3 |
12.83 |
031201360 |
******9382 |
07/25/2017 |
| FANSLAU, NATHANIEL |
A4-19137 |
3 |
12.83 |
031201360 |
******2694 |
07/25/2017 |
| FARQUHAR, NICOLE |
A4-23920 |
3 |
21.39 |
031207636 |
******1141 |
07/25/2017 |
| FAY, MATTHEW |
A4-11301 |
3 |
12.83 |
031201360 |
******8769 |
07/25/2017 |
| FENNING, ED |
A4-22568 |
3 |
21.39 |
031207607 |
******6655 |
07/25/2017 |
| FENNING, JACK |
A4-23391 |
3 |
10.69 |
021200025 |
******7375 |
07/25/2017 |
| FERRARA, JOHN |
A4-23467 |
3 |
16.04 |
031201360 |
***7283 |
07/25/2017 |
| FERRARA, NICHOLAS |
A4-19239 |
3 |
10.69 |
031201360 |
******1400 |
07/25/2017 |
| FERREN, JUSTIN |
A4-22570 |
3 |
10.69 |
021200025 |
*********5965 |
07/25/2017 |
| FERRONI, KRISTEN |
A4-18578 |
3 |
10.70 |
036076150 |
******4587 |
07/25/2017 |
| FEY, BONNIE |
A4-3195 |
3 |
12.83 |
031205340 |
***2701 |
07/25/2017 |
| FISHER, DANIELLE |
A4-23770 |
3 |
10.69 |
031201360 |
***4224 |
07/25/2017 |
| FITZPATRICK, LAUREN |
A4-23097 |
3 |
10.69 |
031201360 |
******4507 |
07/25/2017 |
| FLAHERTY, FRANCIS |
A4-19113 |
3 |
10.69 |
031201360 |
******2890 |
07/25/2017 |
| FLEMING, WILLIAM |
A4-19301 |
3 |
21.39 |
031201360 |
******4281 |
07/25/2017 |
| FLYNN, WILLIAM |
A4-23428 |
3 |
10.69 |
031201360 |
******7291 |
07/25/2017 |
| FODOR, KYLIE |
A4-11280 |
3 |
12.83 |
031201360 |
***6119 |
07/25/2017 |
| FOOKS, LATEESHA |
A4-18112 |
3 |
10.69 |
031207607 |
******0749 |
07/25/2017 |
| FOOKS, RHONDA |
A4-7671 |
3 |
12.83 |
031207607 |
******0749 |
07/25/2017 |
| FOOSE, RAYNA |
A4-17263 |
3 |
12.83 |
031201360 |
******6581 |
07/25/2017 |
| FORD, JAMES |
A4-23849 |
3 |
10.69 |
031201360 |
******0773 |
07/25/2017 |
| FORD, STEPHEN |
A4-24884 |
3 |
26.74 |
031201360 |
******3067 |
07/25/2017 |
| FREEMAN, JOANN |
A4-21883 |
3 |
10.69 |
031201360 |
***3162 |
07/25/2017 |
| FROST, ROB |
A4-18824 |
3 |
12.84 |
031201360 |
***1373 |
07/25/2017 |
| GAGE, JEFF |
A4-16979 |
3 |
12.83 |
031201360 |
***9171 |
07/25/2017 |
| GAGLIARDI, VINCENT |
A4-24338 |
3 |
16.02 |
031201360 |
******7108 |
07/25/2017 |
| GALLAGHER, MICHAEL |
A4-24594 |
3 |
10.68 |
031201360 |
******0518 |
07/25/2017 |
| GARCIA, MICHAEL |
A4-24908 |
3 |
10.68 |
031205340 |
***4140 |
07/25/2017 |
| GARDINER, DIANA |
A4-24753 |
3 |
10.68 |
031201360 |
***3502 |
07/25/2017 |
| GARDINER, HEATHER |
A4-22940 |
3 |
10.69 |
031201360 |
******4969 |
07/25/2017 |
| GARTEN, JENNA |
A4-23094 |
3 |
10.69 |
031207607 |
******1319 |
07/25/2017 |
| GAUNTT, JENNIFER |
A4-24591 |
3 |
10.68 |
031201360 |
******2612 |
07/25/2017 |
| GENTILE, AL |
A4-14173 |
3 |
13.83 |
031201360 |
***9541 |
07/25/2017 |
| GETTY, KAITLYN |
A4-22964 |
3 |
21.39 |
031201360 |
******1093 |
07/25/2017 |
| GIANNONE, MARK |
A4-21719 |
3 |
26.74 |
021200339 |
********5889 |
07/25/2017 |
| GILBERT, GREGORY |
A4-2330 |
3 |
12.81 |
231385536 |
******6210 |
07/25/2017 |
| GINN, KATHLEEN |
A4-19047 |
3 |
10.69 |
031206420 |
******3375 |
07/25/2017 |
| GIOVINAZZI, BOB |
A4-23848 |
3 |
10.69 |
031207636 |
******0343 |
07/25/2017 |
| GOMEZ, NICK |
A4-19271 |
3 |
312.50 |
021200025 |
*********5599 |
07/25/2017 |
| GONZALEZ, AMBER |
A4-23845 |
3 |
10.69 |
031201360 |
***7815 |
07/25/2017 |
| GOODWIN, DANIELLE |
A4-8389 |
3 |
10.69 |
031201360 |
******4187 |
07/25/2017 |
| GRAHAM, ERIN |
A4-23342 |
3 |
10.69 |
031201360 |
******5853 |
07/25/2017 |
| GRAHAM, SCOTT |
A4-16813 |
3 |
10.69 |
031201360 |
******4223 |
07/25/2017 |
| GRAHAM, TIMOTHY |
A4-24465 |
3 |
16.02 |
031207636 |
******4588 |
07/25/2017 |
| GRECO, MICHELLE |
A4-24451 |
3 |
10.69 |
021200339 |
********3470 |
07/25/2017 |
| GREGORY, VICTOR |
A4-23010 |
3 |
10.69 |
031201360 |
***8529 |
07/25/2017 |
| GRISOGLIO, FRAN |
A4-21208 |
3 |
16.04 |
031207607 |
******3409 |
07/25/2017 |
| GROFF, DWIGHT |
A4-19707 |
3 |
87.76 |
021200339 |
********0785 |
07/25/2017 |
| GROSMICK, LISA |
A4-18087 |
3 |
10.69 |
031201360 |
***6253 |
07/25/2017 |
| GROSMICK, MICHAEL |
A4-18084 |
3 |
10.69 |
031201360 |
***6253 |
07/25/2017 |
| GUNNING, SEAN |
A4-23392 |
3 |
10.69 |
031201360 |
******5296 |
07/25/2017 |
| HALLMAN, JAMES |
A4-24106 |
3 |
10.69 |
031201360 |
***6747 |
07/25/2017 |
| HAMER, DENISE |
A4-22841 |
3 |
10.69 |
031201360 |
***3404 |
07/25/2017 |
| HAMPTON, ANN DENISE |
A4-6387 |
3 |
12.83 |
031205340 |
***8014 |
07/25/2017 |
| HAMPTON, DEVON |
A4-21302 |
3 |
16.04 |
031205340 |
***8014 |
07/25/2017 |
| HAND, VINCENT |
A4-24411 |
3 |
10.69 |
021200025 |
******1786 |
07/25/2017 |
| HANNOLD, KEVIN |
A4-20399 |
3 |
12.83 |
031201360 |
******3016 |
07/25/2017 |
| HANRATTY, CHRISTINA |
A4-24297 |
3 |
21.36 |
031207636 |
******3291 |
07/25/2017 |
| HARMON, JAMES |
A4-23889 |
3 |
10.69 |
031201360 |
******0445 |
07/25/2017 |
| HARRELL, JAYLENE |
A4-21869 |
3 |
10.69 |
031207636 |
******9019 |
07/25/2017 |
| HARRELL, TRACY |
A4-21081 |
3 |
11.69 |
031207636 |
******9019 |
07/25/2017 |
| HARRIS, IMANI |
A4-23367 |
3 |
10.69 |
031207607 |
******2938 |
07/25/2017 |
| HARRIS, MAYA |
A4-23388 |
3 |
10.69 |
031207607 |
******2938 |
07/25/2017 |
| HARROW, LOU |
A4-12569 |
3 |
12.83 |
031201360 |
******2477 |
07/25/2017 |
| HARTLEY, BRANDI |
A4-18801 |
3 |
16.04 |
031201360 |
******2539 |
07/25/2017 |
| HARTLEY, HELENE |
A4-18795 |
3 |
16.04 |
031201360 |
******2539 |
07/25/2017 |
| HARVEY, DANIEL |
A4-23432 |
3 |
10.69 |
031201360 |
******8516 |
07/25/2017 |
| HARVEY, JOSEPH |
A4-23435 |
3 |
10.69 |
031201360 |
******9429 |
07/25/2017 |
| HASSAN, ALEXANDRIA |
A4-23072 |
3 |
10.69 |
031207607 |
******5773 |
07/25/2017 |
| HASSAN, ROBERT |
A4-23167 |
3 |
10.69 |
031207607 |
******5773 |
07/25/2017 |
| HASTINGS, ELIZABETH |
A4-2333 |
3 |
12.83 |
231385536 |
******6210 |
07/25/2017 |
| HEARN, DANIEL |
A4-21205 |
3 |
18.18 |
031201360 |
******0988 |
07/25/2017 |
| HEDEMAN, AUGUSTO |
A4-23916 |
3 |
21.39 |
236077755 |
**6007 |
07/25/2017 |
| HEDEMAN, PATRICIA |
A4-23923 |
3 |
21.39 |
236077755 |
**6007 |
07/25/2017 |
| HEISLER, MICHAEL |
A4-16532 |
3 |
10.69 |
031201360 |
******8311 |
07/25/2017 |
| HEMPHILL, ERIC |
A4-23251 |
3 |
10.69 |
021200025 |
*********5266 |
07/25/2017 |
| HENNESSEY, ERIN |
A4-23554 |
3 |
16.03 |
031201360 |
******4994 |
07/25/2017 |
| HERLING JR, JOHN |
A4-19765 |
3 |
12.83 |
031207607 |
******3917 |
07/25/2017 |
| HERNANDEZ, WILFRED |
A4-22955 |
3 |
12.83 |
021200025 |
*********8128 |
07/25/2017 |
| HERRSCLAFT, JOHN |
A4-16678 |
3 |
10.69 |
031201360 |
******5131 |
07/25/2017 |
| HILLA, SANDRA |
A4-24328 |
3 |
21.36 |
031201360 |
******5485 |
07/25/2017 |
| HOGAN, KELSEY |
A4-23484 |
3 |
26.74 |
031204710 |
*********9437 |
07/25/2017 |
| HOLLAND, ANITA |
A4-22393 |
3 |
10.69 |
031201360 |
***2974 |
07/25/2017 |
| HOLLAND, CAROLINE |
A4-22946 |
3 |
10.69 |
031201360 |
******0780 |
07/25/2017 |
| HOROWITZ, HERB |
A4-18352 |
3 |
11.69 |
031201360 |
******6200 |
07/25/2017 |
| HUGHES, DANIELLE |
A4-18631 |
3 |
26.74 |
231270353 |
*****0514 |
07/25/2017 |
| HUGHES, KAREN |
A4-22938 |
3 |
10.69 |
236084285 |
****7201 |
07/25/2017 |
| HUGHES, TAYLOR |
A4-19860 |
3 |
18.18 |
031207607 |
******7443 |
07/25/2017 |
| HUNT, GINA MARIE |
A4-13578 |
3 |
35.70 |
031207607 |
******9468 |
07/25/2017 |
| HUNTOON, TRACY |
A4-20818 |
3 |
18.18 |
031201360 |
******9228 |
07/25/2017 |
| HUTCHISON, KELLY |
A4-20228 |
3 |
10.69 |
031201360 |
***1864 |
07/25/2017 |
| HUTCHISON, THOMAS |
A4-23981 |
3 |
10.69 |
031201360 |
***1864 |
07/25/2017 |
| IULILIUCC, CODY |
A4-22766 |
3 |
106.39 |
256074974 |
******3807 |
07/25/2017 |
| JACKSON, STACY |
A4-23893 |
3 |
26.74 |
031205340 |
***5279 |
07/25/2017 |
| JAMES, BRIAN |
A4-24413 |
3 |
10.69 |
021000322 |
********5708 |
07/25/2017 |
| JAMES, JOHN |
A4-23588 |
3 |
12.83 |
021200025 |
******3837 |
07/25/2017 |
| JAMES, MELISSA |
A4-24410 |
3 |
10.69 |
021000322 |
********5708 |
07/25/2017 |
| JANOFSKY SR, RICHARD M |
A4-18031 |
3 |
18.18 |
021200339 |
******1926 |
07/25/2017 |
| JARVIS, MARK |
A4-1185 |
3 |
12.83 |
031201360 |
******1112 |
07/25/2017 |
| JEFFRIES, DOUG |
A4-14180 |
3 |
10.69 |
031207607 |
******0623 |
07/25/2017 |
| JENSEN, RUTH |
A4-11582 |
3 |
12.83 |
031201360 |
***0277 |
07/25/2017 |
| JESTER, DEAN |
A4-24900 |
3 |
10.68 |
236077658 |
*********5092 |
07/25/2017 |
| JESTER, RICHARD |
A4-21270 |
3 |
12.83 |
236077658 |
*********5092 |
07/25/2017 |
| JIMENEZ, ALBERTO |
A4-24108 |
3 |
21.39 |
031207607 |
******7932 |
07/25/2017 |
| JOHNSON, IMANI |
A4-23004 |
3 |
16.04 |
031207636 |
******1078 |
07/25/2017 |
| JOHNSON, ROBERT |
A4-10062 |
3 |
12.83 |
231271527 |
******2820 |
07/25/2017 |
| JOHNSON, STEVE |
A4-19086 |
3 |
10.69 |
031207607 |
******1279 |
07/25/2017 |
| JONES, JASMINE |
A4-22752 |
3 |
21.39 |
031201360 |
******3230 |
07/25/2017 |
| JORDAN, JEANINE |
A4-22784 |
3 |
36.38 |
031207607 |
******0212 |
07/25/2017 |
| JOSEPH, PRIYA |
A4-24282 |
3 |
10.68 |
031201360 |
******0533 |
07/25/2017 |
| JOSLIN, DEBORAH |
A4-3114 |
3 |
12.83 |
031207607 |
******8293 |
07/25/2017 |
| KARAGOZ, SALINA |
A4-18888 |
3 |
16.04 |
031201360 |
******0941 |
07/25/2017 |
| KASSIM, ELIAS |
A4-20070 |
3 |
12.69 |
031201360 |
******0879 |
07/25/2017 |
| KELLER JR, DONALD |
A4-17862 |
3 |
10.69 |
031201360 |
***1639 |
07/25/2017 |
| KELLER, CHRIS |
A4-7766 |
3 |
12.83 |
031201360 |
***1639 |
07/25/2017 |
| KENNEDY, CHRISTINA |
A4-19192 |
3 |
10.69 |
031201360 |
***0277 |
07/25/2017 |
| KENNEDY, DONNA |
A4-9631 |
3 |
12.83 |
031201360 |
******7565 |
07/25/2017 |
| KENNEDY, JOHN |
A4-11887 |
3 |
10.69 |
021200025 |
******8215 |
07/25/2017 |
| KERBAUGH, DANIEL |
A4-24303 |
3 |
16.02 |
031207607 |
******0789 |
07/25/2017 |
| KERBAUGH, SANDRA |
A4-24292 |
3 |
16.02 |
031207607 |
******0789 |
07/25/2017 |
| KERSHES, CHARLES |
A4-22890 |
3 |
10.69 |
236075689 |
******4688 |
07/25/2017 |
| KERSHES, ZACH |
A4-22900 |
3 |
10.69 |
236075689 |
******4688 |
07/25/2017 |
| KLANCIC, ANA |
A4-23297 |
3 |
10.69 |
021200025 |
*********0386 |
07/25/2017 |
| KLEINBERG, DOROTHY JEAN |
A4-18616 |
3 |
16.04 |
031207636 |
******9749 |
07/25/2017 |
| KLEINHANS, RHIANNON |
A4-19088 |
3 |
10.69 |
021200025 |
*********0116 |
07/25/2017 |
| KONDAS, HEATHER |
A4-20605 |
3 |
25.00 |
021200025 |
*********2239 |
07/25/2017 |
| KONZELMANN, BRIAN |
A4-24635 |
3 |
10.68 |
031201360 |
******5860 |
07/25/2017 |
| KOWALSKI, DENISE |
A4-23613 |
3 |
10.69 |
031201360 |
***9516 |
07/25/2017 |
| KROUSE, ERIC |
A4-21458 |
3 |
16.04 |
031207607 |
******7864 |
07/25/2017 |
| KRZYNOWEK, LISA |
A4-22002 |
3 |
12.83 |
236082944 |
*********2247 |
07/25/2017 |
| KULISEK, STEPHEN |
A4-22879 |
3 |
10.69 |
036001808 |
******3878 |
07/25/2017 |
| KUMAS, ERDAL |
A4-22278 |
3 |
17.04 |
021200339 |
********2153 |
07/25/2017 |
| KUNKEL, GUINEVERE |
A4-24331 |
3 |
10.68 |
031207607 |
******9669 |
07/25/2017 |
| LAFLAM, ROBERT |
A4-20442 |
3 |
18.18 |
021200025 |
*********1244 |
07/25/2017 |
| LAMONACA, ERIC |
A4-16853 |
3 |
12.83 |
031201360 |
******5760 |
07/25/2017 |
| LARDI, GABRIELLE |
A4-23320 |
3 |
10.69 |
031201360 |
******6316 |
07/25/2017 |
| LAROCCA, ALICE |
A4-1297 |
3 |
10.70 |
031201360 |
******8885 |
07/25/2017 |
| LAROCCA, DANIEL |
A4-14198 |
3 |
10.70 |
031201360 |
******8885 |
07/25/2017 |
| LAROSA, ANTHONY |
A4-24843 |
3 |
16.04 |
031207607 |
******3692 |
07/25/2017 |
| LE DONNE, AMANDA |
A4-24759 |
3 |
10.68 |
053904483 |
********3530 |
07/25/2017 |
| LECOMPTE, DAVID |
A4-22618 |
3 |
10.69 |
055003201 |
*********8840 |
07/25/2017 |
| LENTO, STEPHANIE |
A4-6735 |
3 |
12.83 |
231278274 |
***2393 |
07/25/2017 |
| LEYLAND-THOMAS, JACOB |
A4-24268 |
3 |
16.04 |
021200025 |
******0989 |
07/25/2017 |
| LIBBY, ANDREW |
A4-22360 |
3 |
10.69 |
021200339 |
********5015 |
07/25/2017 |
| LINCOLN, RICHARD |
A4-23857 |
3 |
10.69 |
031207607 |
******9669 |
07/25/2017 |
| LINCOLN, RICHARD |
A4-24325 |
3 |
10.68 |
031207607 |
******9669 |
07/25/2017 |
| LIPARI, MICHAEL |
A4-20872 |
3 |
11.69 |
031201360 |
******2563 |
07/25/2017 |
| LIPPINCOTT, JACOB |
A4-24319 |
3 |
32.05 |
031201360 |
******3145 |
07/25/2017 |
| LOMIBAO, JEFF |
A4-24167 |
3 |
10.69 |
031201360 |
******1265 |
07/25/2017 |
| LONG, FAITH |
A4-19029 |
3 |
10.70 |
031201360 |
******8314 |
07/25/2017 |
| LONGACRE, KIM |
A4-21762 |
3 |
21.39 |
031201360 |
***5905 |
07/25/2017 |
| LOOMIS, STEPHEN |
A4-23816 |
3 |
10.69 |
124303120 |
************4915 |
07/25/2017 |
| LOPEZ, IRENE |
A4-22113 |
3 |
10.68 |
031207636 |
******9475 |
07/25/2017 |
| LOVERING, FRANK |
A4-24261 |
3 |
12.83 |
021200025 |
******6024 |
07/25/2017 |
| LYDZINSKI, DAVID |
A4-11573 |
3 |
12.83 |
031201360 |
***9410 |
07/25/2017 |
| MACKAWGY, COREY |
A4-16306 |
3 |
10.69 |
314074269 |
****2446 |
07/25/2017 |
| MACKEPRANG, MICHAEL |
A4-23958 |
3 |
10.69 |
031207636 |
******9331 |
07/25/2017 |
| MAGEE, AMY |
A4-24175 |
3 |
10.69 |
031201360 |
***1691 |
07/25/2017 |
| MAGLIOCCO, YVONNE |
A4-22855 |
3 |
10.69 |
021200025 |
******6309 |
07/25/2017 |
| MALONE, JOHN |
A4-22305 |
3 |
10.69 |
021200339 |
********9405 |
07/25/2017 |
| MANSFIELD, JOHN |
A4-16256 |
3 |
10.69 |
031201360 |
***5605 |
07/25/2017 |
| MANSOUR, HUSSEIN |
A4-10076 |
3 |
12.83 |
031207607 |
******8322 |
07/25/2017 |
| MANSOUR, NAWAL |
A4-18516 |
3 |
10.69 |
031207607 |
******8322 |
07/25/2017 |
| MANZIONE, JOE |
A4-19150 |
3 |
10.68 |
031201360 |
*****0325 |
07/25/2017 |
| MARAKOWSKI, CHRISTINA |
A4-18082 |
3 |
12.83 |
031207607 |
******6735 |
07/25/2017 |
| MARINO, LISA |
A4-14566 |
3 |
12.83 |
236075689 |
******8527 |
07/25/2017 |
| MARKERT, JOHN |
A4-24781 |
3 |
16.04 |
031207636 |
******7789 |
07/25/2017 |
| MAROCCIA, MICHAEL |
A4-22054 |
3 |
21.39 |
021200025 |
*********7157 |
07/25/2017 |
| MARSTELLER, JILL |
A4-23473 |
3 |
10.69 |
031201360 |
******5935 |
07/25/2017 |
| MARSTELLER, MATTHEW |
A4-23471 |
3 |
10.69 |
031201360 |
******5935 |
07/25/2017 |
| MATTHEWS, BILL |
A4-23626 |
3 |
17.14 |
031201360 |
******3516 |
07/25/2017 |
| MATTHEWS, KEVIN |
A4-21549 |
3 |
21.39 |
031207607 |
******6075 |
07/25/2017 |
| MATTHEWS, SAMANTHA |
A4-22062 |
3 |
10.70 |
031201360 |
***6942 |
07/25/2017 |
| MAYER, ERIC |
A4-16337 |
3 |
10.69 |
231278083 |
******0775 |
07/25/2017 |
| MAYO, MICHAEL |
A4-23442 |
3 |
10.69 |
031207607 |
******7661 |
07/25/2017 |
| MAZZIO, MICHELLE |
A4-22798 |
3 |
21.39 |
031201360 |
******3167 |
07/25/2017 |
| MC BRIDE, JOHN |
A4-24353 |
3 |
10.69 |
031207636 |
******7650 |
07/25/2017 |
| MC CLAFLIN, SHILA |
A4-24478 |
3 |
21.36 |
236084285 |
******7018 |
07/25/2017 |
| MC CLAIN, MICHAEL |
A4-22343 |
3 |
10.69 |
314074269 |
*****5025 |
07/25/2017 |
| MC CORMICK, JANIE |
A4-22213 |
3 |
12.83 |
031205340 |
***2980 |
07/25/2017 |
| MC DONALD, ROBERT |
A4-16287 |
3 |
16.04 |
031201360 |
***6883 |
07/25/2017 |
| MC GARVEY, KYLE |
A4-23253 |
3 |
10.69 |
031201360 |
******0937 |
07/25/2017 |
| MC GEE, NEIL |
A4-20172 |
3 |
10.69 |
021200025 |
*********6109 |
07/25/2017 |
| MC GEE, NEIL |
A4-24436 |
3 |
10.69 |
021200025 |
*********6109 |
07/25/2017 |
| MC GUIGAN, COLLEEN |
A4-23257 |
3 |
10.69 |
021200025 |
*********5266 |
07/25/2017 |
| MC KILLOP, CATHERINE |
A4-19448 |
3 |
10.69 |
031201360 |
******5089 |
07/25/2017 |
| MC KILLOP, HUGH |
A4-16722 |
3 |
10.69 |
031201360 |
******5089 |
07/25/2017 |
| MC KINNEY, KATHLEEN |
A4-21700 |
3 |
10.70 |
031207607 |
******2457 |
07/25/2017 |
| MC KINNEY, STEVE |
A4-18652 |
3 |
12.83 |
031207607 |
******2457 |
07/25/2017 |
| MC MASTER, ANTHONY |
A4-11430 |
3 |
12.83 |
031207607 |
******9528 |
07/25/2017 |
| MC MICHAEL, MEGAN |
A4-6081 |
3 |
18.18 |
021200339 |
******0111 |
07/25/2017 |
| MC NAMARA, RYAN |
A4-24304 |
3 |
10.68 |
036002247 |
***4453 |
07/25/2017 |
| MC NELLY, DIANE |
A4-19606 |
3 |
10.70 |
031205340 |
***3635 |
07/25/2017 |
| MCANINLEY, CHARLES |
A4-23503 |
3 |
16.04 |
031201360 |
******1497 |
07/25/2017 |
| MCGOLDRICK, KAYLEIGH |
A4-18699 |
3 |
12.83 |
031201360 |
******3387 |
07/25/2017 |
| MEADOWS, CHAD |
A4-19278 |
3 |
36.38 |
021200025 |
******5879 |
07/25/2017 |
| MENDEZ, JULIO |
A4-23723 |
3 |
21.39 |
031207607 |
******7932 |
07/25/2017 |
| MIGNANO, ERICA |
A4-23474 |
3 |
10.69 |
031201360 |
******5935 |
07/25/2017 |
| MIGNONE, TARA |
A4-1391 |
3 |
18.18 |
031201360 |
******0507 |
07/25/2017 |
| MILANE, JENNIFER |
A4-22162 |
3 |
11.69 |
231271239 |
******3453 |
07/25/2017 |
| MILANE, STEVE |
A4-23677 |
3 |
11.69 |
231271239 |
******3453 |
07/25/2017 |
| MILANE, TYLER |
A4-24382 |
3 |
10.68 |
231271239 |
******3453 |
07/25/2017 |
| MILANO, FRANK |
A4-24251 |
3 |
10.69 |
236082944 |
*********2247 |
07/25/2017 |
| MILLER, JAMES |
A4-21766 |
3 |
21.39 |
231271239 |
******4087 |
07/25/2017 |
| MILLER, VICTORIA |
A4-24477 |
3 |
16.02 |
031205340 |
***5248 |
07/25/2017 |
| MINDER, PAULA |
A4-6682 |
3 |
12.83 |
031207607 |
******7412 |
07/25/2017 |
| MINDER, THOMAS |
A4-6679 |
3 |
12.83 |
031207607 |
******7412 |
07/25/2017 |
| MITCHELL, ROB |
A4-23321 |
3 |
10.69 |
021200339 |
********5419 |
07/25/2017 |
| MITCHELL, ROBIN |
A4-23383 |
3 |
10.69 |
031201360 |
******0850 |
07/25/2017 |
| MOMBO, MUNA |
A4-21410 |
3 |
16.04 |
231278614 |
**********5035 |
07/25/2017 |
| MONTANERO, LINDSAY |
A4-21958 |
3 |
10.70 |
031201360 |
******9354 |
07/25/2017 |
| MOORE, CONNOR |
A4-24365 |
3 |
10.69 |
021200025 |
******7557 |
07/25/2017 |
| MORRELL, KELLY |
A4-18935 |
3 |
19.24 |
031207607 |
******9861 |
07/25/2017 |
| MOURATIDIS, ANASTASIA |
A4-21367 |
3 |
16.04 |
236082944 |
*********3169 |
07/25/2017 |
| MUGRAUER, SHARON |
A4-3953 |
3 |
12.83 |
031204710 |
*********7076 |
07/25/2017 |
| MUNOZ, ALEJANDRO |
A4-23697 |
3 |
10.69 |
031207607 |
******7932 |
07/25/2017 |
| MURPHY, CHRISTY |
A4-18438 |
3 |
17.04 |
031201360 |
***9232 |
07/25/2017 |
| MURPHY, JAMES |
A4-18459 |
3 |
11.69 |
031201360 |
***9232 |
07/25/2017 |
| MUSILLI, STEVEN |
A4-21705 |
3 |
12.83 |
031206420 |
******3583 |
07/25/2017 |
| MYERS, JULIAN |
A4-21778 |
3 |
10.69 |
031201360 |
******6785 |
07/25/2017 |
| NANFARA, LISA |
A4-13718 |
3 |
10.69 |
031176110 |
********6431 |
07/25/2017 |
| NELSON, NICK |
A4-23676 |
3 |
10.69 |
031201360 |
******2065 |
07/25/2017 |
| NELSON, TYLER |
A4-22794 |
3 |
10.69 |
236084285 |
****3301 |
07/25/2017 |
| NEVATE, ALEXANDRIA |
A4-23111 |
3 |
10.68 |
021200025 |
******3139 |
07/25/2017 |
| NEVATE, MARTINO |
A4-23113 |
3 |
10.68 |
021200025 |
******3139 |
07/25/2017 |
| NEVATE, NANNETTE |
A4-23112 |
3 |
10.68 |
021200025 |
******3139 |
07/25/2017 |
| NICHOLSON, MORGAN |
A4-15291 |
3 |
18.18 |
031207607 |
******3327 |
07/25/2017 |
| NICOLETTI, NICHOLAS |
A4-23803 |
3 |
18.18 |
031207607 |
******0166 |
07/25/2017 |
| NIGRO, NATALIE |
A4-23434 |
3 |
10.69 |
031201360 |
***0066 |
07/25/2017 |
| O DONNELL, DEVIN |
A4-22862 |
3 |
10.69 |
031204710 |
*********6977 |
07/25/2017 |
| O DONNELL, KEVIN |
A4-22895 |
3 |
10.69 |
031204710 |
*********6977 |
07/25/2017 |
| O DONNELL, RIANE |
A4-22883 |
3 |
10.69 |
031204710 |
*********6977 |
07/25/2017 |
| O DONNELL, VICKI |
A4-22891 |
3 |
10.69 |
031204710 |
*********6977 |
07/25/2017 |
| OCONNOR, DEBRA |
A4-19821 |
3 |
13.83 |
036001808 |
******2482 |
07/25/2017 |
| OGILVIE, HARRISON |
A4-22323 |
3 |
12.83 |
231277440 |
******7664 |
07/25/2017 |
| OLIVER, CHARLENE |
A4-21695 |
3 |
12.83 |
031205340 |
***1306 |
07/25/2017 |
| OLIVER, DOUG |
A4-4701 |
3 |
12.83 |
031205340 |
***1306 |
07/25/2017 |
| ORSIMARSI, VICTORIA |
A4-21879 |
3 |
10.69 |
031201360 |
***2777 |
07/25/2017 |
| OSMOLA, ADAM |
A4-24589 |
3 |
10.68 |
031201360 |
******3553 |
07/25/2017 |
| PALACE, ALBERTA |
A4-10331 |
3 |
12.83 |
031207636 |
******5562 |
07/25/2017 |
| PANASIUK, ANNETTE |
A4-18644 |
3 |
16.04 |
021200339 |
********0361 |
07/25/2017 |
| PARAGGIO, AVIANA |
A4-22115 |
3 |
10.69 |
031207607 |
******5368 |
07/25/2017 |
| PARK, EDWARD |
A4-21428 |
3 |
21.39 |
314074269 |
*****9267 |
07/25/2017 |
| PARRIS, LISA |
A4-23234 |
3 |
19.18 |
031204710 |
*********3746 |
07/25/2017 |
| PASSACQA, CHRIS |
A4-17848 |
3 |
10.69 |
036001808 |
*****5484 |
07/25/2017 |
| PASSARELLO, GIANNA |
A4-24598 |
3 |
10.68 |
021200025 |
******1786 |
07/25/2017 |
| PAULO, LANA |
A4-22673 |
3 |
21.39 |
236087965 |
******9304 |
07/25/2017 |
| PEPE, ANTHONY |
A4-24938 |
3 |
12.83 |
031176110 |
*******0333 |
07/25/2017 |
| PEPE, JOHN |
A4-24525 |
3 |
12.83 |
031207607 |
******2096 |
07/25/2017 |
| PEPE, SOPHIA |
A4-23820 |
3 |
10.69 |
031207607 |
******2096 |
07/25/2017 |
| PEREZ, JENNIFER |
A4-22778 |
3 |
10.69 |
021200025 |
******8014 |
07/25/2017 |
| PERRY, CHRISTOPHER |
A4-24640 |
3 |
26.71 |
021200025 |
******9571 |
07/25/2017 |
| PERRY, DANIELLE |
A4-18902 |
3 |
18.18 |
031201360 |
******4977 |
07/25/2017 |
| PETERS, ERIC |
A4-24356 |
3 |
10.68 |
031207607 |
******2777 |
07/25/2017 |
| PETERSON, CONNEY |
A4-24195 |
3 |
10.69 |
231278274 |
**7946 |
07/25/2017 |
| PETRIE, LISA |
A4-22812 |
3 |
21.36 |
031201360 |
******2635 |
07/25/2017 |
| PETRIE, ROBERT |
A4-23821 |
3 |
10.68 |
031201360 |
******2635 |
07/25/2017 |
| PETRIE, RYAN |
A4-22852 |
3 |
21.36 |
031201360 |
******2635 |
07/25/2017 |
| PETRILLI, ANGELO |
A4-22901 |
3 |
10.69 |
031201360 |
******6683 |
07/25/2017 |
| PETRILLI, DANTE |
A4-22887 |
3 |
10.69 |
031201360 |
******6683 |
07/25/2017 |
| PETRILLI, DONNA |
A4-22884 |
3 |
10.69 |
031201360 |
******6683 |
07/25/2017 |
| PFUNDER, SEAN |
A4-23867 |
3 |
10.69 |
021200025 |
******5279 |
07/25/2017 |
| PHILLIPS, JENNA |
A4-23344 |
3 |
10.69 |
231271145 |
*******2474 |
07/25/2017 |
| POTE, GEOFFREY |
A4-24340 |
3 |
18.04 |
031207607 |
******8231 |
07/25/2017 |
| POWELL, JOSH |
A4-23246 |
3 |
10.69 |
031207636 |
******3335 |
07/25/2017 |
| PRICE IV, GEORGE |
A4-18658 |
3 |
12.83 |
231271239 |
******8916 |
07/25/2017 |
| PRICE V, GEORGE |
A4-22740 |
3 |
12.83 |
231271239 |
******8916 |
07/25/2017 |
| PRIOLO, EDWARD |
A4-24547 |
3 |
10.68 |
031201360 |
******2211 |
07/25/2017 |
| PRUITTE, CHELSEA |
A4-18607 |
3 |
16.04 |
021200339 |
********4764 |
07/25/2017 |
| PRUS, CASEY |
A4-21136 |
3 |
26.74 |
021200025 |
*********7784 |
07/25/2017 |
| PRUS, PETER |
A4-16562 |
3 |
21.39 |
021200025 |
******6540 |
07/25/2017 |
| PURCELL, JACQUELINE |
A4-24855 |
3 |
10.68 |
031207607 |
******9912 |
07/25/2017 |
| RAINEY, CHRIS |
A4-22632 |
3 |
10.69 |
031201360 |
******9251 |
07/25/2017 |
| RAINEY, RYAN |
A4-21689 |
3 |
10.69 |
031201360 |
******2907 |
07/25/2017 |
| RECLA, MICHAEL |
A4-24003 |
3 |
10.69 |
231381116 |
******0797 |
07/25/2017 |
| REED, JOSEPH |
A4-23961 |
3 |
13.14 |
031201360 |
******1448 |
07/25/2017 |
| REEVES, VLADIMIR |
A4-23363 |
3 |
16.04 |
031201360 |
***3156 |
07/25/2017 |
| RICCI, AL |
A4-24125 |
3 |
23.52 |
236087680 |
*5857 |
07/25/2017 |
| RILEY, KYRA |
A4-22017 |
3 |
10.69 |
031205340 |
***7879 |
07/25/2017 |
| RIVERA, JULIO |
A4-23912 |
3 |
10.69 |
021200339 |
********8457 |
07/25/2017 |
| RIVERA, MARIA |
A4-24743 |
3 |
10.68 |
031201360 |
******9126 |
07/25/2017 |
| ROANE, MICHELE |
A4-23290 |
3 |
10.69 |
031201360 |
******9177 |
07/25/2017 |
| ROBINSON JR, ROBERT |
A4-22660 |
3 |
10.69 |
221272031 |
*****0308 |
07/25/2017 |
| RODANO, ALEXA |
A4-24258 |
3 |
10.69 |
031207607 |
******2891 |
07/25/2017 |
| ROEDEL, RICHARD |
A4-18804 |
3 |
10.69 |
031201360 |
***4946 |
07/25/2017 |
| ROSARIO, SAMANTHA |
A4-16725 |
3 |
10.69 |
031201360 |
******2065 |
07/25/2017 |
| ROTZI, SHAUN |
A4-22387 |
3 |
10.69 |
314074269 |
****9175 |
07/25/2017 |
| ROZELLE, EILEEN |
A4-19951 |
3 |
10.69 |
021200025 |
*********6958 |
07/25/2017 |
| RUDDY, CATHERINE |
A4-22329 |
3 |
10.69 |
021200025 |
*********6346 |
07/25/2017 |
| RUDDY, EMILY |
A4-22333 |
3 |
10.69 |
021200025 |
*********6346 |
07/25/2017 |
| RUDDY, MARY |
A4-22328 |
3 |
10.69 |
021200025 |
*********6346 |
07/25/2017 |
| RUEGG, ANDREA |
A4-18373 |
3 |
11.69 |
031201360 |
******6200 |
07/25/2017 |
| RUIZ, EDGAR |
A4-23212 |
3 |
10.69 |
031205340 |
***6922 |
07/25/2017 |
| RUSSO, ANTHONY |
A4-23166 |
3 |
10.69 |
031201360 |
******8327 |
07/25/2017 |
| RUSSO, DAWN |
A4-23436 |
3 |
10.69 |
031201360 |
******0700 |
07/25/2017 |
| SACCHETTI, WILLIAM |
A4-23075 |
3 |
18.18 |
031207607 |
******2029 |
07/25/2017 |
| SAGGIOMO, KRISTEN |
A4-21872 |
3 |
21.39 |
031201360 |
******8424 |
07/25/2017 |
| SAIA, MAUREEN |
A4-24114 |
3 |
10.69 |
031201360 |
******1224 |
07/25/2017 |
| SAIA, TOM |
A4-22357 |
3 |
10.69 |
031201360 |
******1224 |
07/25/2017 |
| SAIJA, SANTO |
A4-18836 |
3 |
16.04 |
031201360 |
******5421 |
07/25/2017 |
| SAILER, JASON |
A4-6618 |
3 |
10.69 |
236084285 |
****0001 |
07/25/2017 |
| SALAH, GLORIA |
A4-23541 |
3 |
10.69 |
221271935 |
*****5079 |
07/25/2017 |
| SALAH, PATRICIA |
A4-23520 |
3 |
10.69 |
221271935 |
*****5079 |
07/25/2017 |
| SALVATI, MARK |
A4-22330 |
3 |
10.69 |
021200025 |
******9442 |
07/25/2017 |
| SANTIAGE, MARITZA |
A4-23799 |
3 |
12.83 |
021200025 |
*********8128 |
07/25/2017 |
| SAUER, NICK |
A4-23497 |
3 |
12.83 |
021200339 |
********8898 |
07/25/2017 |
| SCAVELLI, JOHN |
A4-23343 |
3 |
10.69 |
031207607 |
******2218 |
07/25/2017 |
| SCENNA, GABRIELLA |
A4-22459 |
3 |
12.83 |
031201360 |
******0715 |
07/25/2017 |
| SCENNA, MARIA |
A4-22456 |
3 |
12.83 |
031201360 |
******0715 |
07/25/2017 |
| SCHAFFER, SAMANTHA |
A4-18683 |
3 |
16.04 |
021200025 |
*********1926 |
07/25/2017 |
| SCHETTER, HARRY |
A4-17550 |
3 |
12.83 |
031201360 |
******5747 |
07/25/2017 |
| SCHMIDT, NICOLE |
A4-6150 |
3 |
12.83 |
031201360 |
******6359 |
07/25/2017 |
| SCHOELKOPF, JOHN |
A4-22762 |
3 |
10.69 |
231271145 |
*******4592 |
07/25/2017 |
| SCIOTTO, VALERIE |
A4-22491 |
3 |
10.68 |
031207607 |
******0892 |
07/25/2017 |
| SCULLIN, DAVID |
A4-22661 |
3 |
26.74 |
221272031 |
******1756 |
07/25/2017 |
| SEBASTIANO, ANTHONY |
A4-18255 |
3 |
10.69 |
021200339 |
********8425 |
07/25/2017 |
| SETHMAN, STEPHANIE |
A4-14503 |
3 |
12.83 |
031204710 |
*********5530 |
07/25/2017 |
| SHELTON, CHERYL A |
A4-19318 |
3 |
10.69 |
236077755 |
**8060 |
07/25/2017 |
| SIMON, ERICA |
A4-22792 |
3 |
21.39 |
031201360 |
******9555 |
07/25/2017 |
| SIMPSON, MARIE |
A4-23854 |
3 |
10.69 |
031201360 |
******9181 |
07/25/2017 |
| SINGH, JENNIFER |
A4-22920 |
3 |
10.69 |
062201601 |
******6536 |
07/25/2017 |
| SMITH, BOBBY |
A4-23549 |
3 |
10.69 |
031207607 |
******7349 |
07/25/2017 |
| SMITH, EMILY |
A4-16349 |
3 |
10.70 |
036002247 |
***0656 |
07/25/2017 |
| SMITH, HOPE |
A4-23531 |
3 |
10.69 |
031207607 |
******7349 |
07/25/2017 |
| SMITH, JOSEPH |
A4-10493 |
3 |
12.83 |
031205340 |
***6779 |
07/25/2017 |
| SMOLSKY, KEN |
A4-20136 |
3 |
11.69 |
031205340 |
***7756 |
07/25/2017 |
| SNYDER, DANIEL |
A4-24398 |
3 |
10.69 |
031207607 |
******1131 |
07/25/2017 |
| SOMMERMANN, JANICE |
A4-10117 |
3 |
12.83 |
031207607 |
******3753 |
07/25/2017 |
| SOMMERMANN, JUSTIN |
A4-23323 |
3 |
12.83 |
031207607 |
******3753 |
07/25/2017 |
| SOMMERMANN, SCOTT |
A4-19130 |
3 |
12.83 |
031207607 |
******3753 |
07/25/2017 |
| SORIANO, GEORGE |
A4-24889 |
3 |
10.68 |
021200025 |
*********9260 |
07/25/2017 |
| SOSIKLANG, SHERRY |
A4-20842 |
3 |
10.69 |
031201360 |
***8759 |
07/25/2017 |
| STAHL, JOHN |
A4-23878 |
3 |
10.69 |
021200025 |
******3519 |
07/25/2017 |
| STERNER, BRI |
A4-18877 |
3 |
10.70 |
021200339 |
********8536 |
07/25/2017 |
| STEWART, CAITLIN |
A4-22011 |
3 |
21.39 |
021200025 |
*********5564 |
07/25/2017 |
| STOKLEY, ROBERT |
A4-3837 |
3 |
12.83 |
031207814 |
******1659 |
07/25/2017 |
| STORMS, BRIAN |
A4-11938 |
3 |
12.83 |
031205340 |
***6762 |
07/25/2017 |
| STORMS, MICHAEL |
A4-6528 |
3 |
11.69 |
031205340 |
***7580 |
07/25/2017 |
| STUART, MARCUS |
A4-23747 |
3 |
21.39 |
031207607 |
******0023 |
07/25/2017 |
| STUBBS III, BOBBY |
A4-18623 |
3 |
16.04 |
031201360 |
******8806 |
07/25/2017 |
| SULLIVAN, ERIN |
A4-22438 |
3 |
10.69 |
021200339 |
********9879 |
07/25/2017 |
| SUTER, TIM |
A4-22602 |
3 |
10.69 |
031205340 |
***3785 |
07/25/2017 |
| SWEENEY, KELLEY |
A4-7879 |
3 |
18.18 |
031201360 |
***8549 |
07/25/2017 |
| SWEENEY, MARY ELLEN |
A4-7851 |
3 |
18.18 |
031201360 |
***8549 |
07/25/2017 |
| SWEENEY, RYAN |
A4-22977 |
3 |
18.18 |
031201360 |
***8549 |
07/25/2017 |
| SWEETEN, RITA |
A4-17952 |
3 |
10.69 |
031201360 |
******2211 |
07/25/2017 |
| SWIFT, SHANNON |
A4-22066 |
3 |
13.83 |
031207607 |
******3252 |
07/25/2017 |
| TAFEL, JAKE |
A4-19407 |
3 |
10.69 |
031201360 |
*****5383 |
07/25/2017 |
| TARANTINO, ISABELLA |
A4-22963 |
3 |
10.69 |
231271145 |
******0695 |
07/25/2017 |
| TARTAGLIA, CARMEN |
A4-10426 |
3 |
12.83 |
031201360 |
***9707 |
07/25/2017 |
| TEJERA, ESTHER |
A4-23971 |
3 |
10.69 |
067009390 |
*****4501 |
07/25/2017 |
| TETI, COLE |
A4-22344 |
3 |
10.69 |
031201360 |
******1518 |
07/25/2017 |
| THOMAS, CHRIS |
A4-22065 |
3 |
13.89 |
031207607 |
******9861 |
07/25/2017 |
| THOMAS, DAVE |
A4-22275 |
3 |
12.83 |
021200339 |
******9280 |
07/25/2017 |
| THORP, ALISHA |
A4-22359 |
3 |
10.69 |
031201360 |
******2583 |
07/25/2017 |
| TINNEY, KELLY |
A4-10484 |
3 |
12.83 |
031205340 |
***8664 |
07/25/2017 |
| TIPTON, KATIE |
A4-23336 |
3 |
10.69 |
031207607 |
******3506 |
07/25/2017 |
| TISZKUS, MICHAEL |
A4-22087 |
3 |
10.69 |
236077755 |
**6836 |
07/25/2017 |
| TISZKUS, PETER |
A4-22096 |
3 |
10.69 |
236077755 |
**6836 |
07/25/2017 |
| TOSSIE, DEMETRIUS |
A4-19234 |
3 |
10.67 |
031201360 |
******2323 |
07/25/2017 |
| TOUG, JOYCE |
A4-8416 |
3 |
12.83 |
021200025 |
*********5193 |
07/25/2017 |
| TRIMBLE, ANNE |
A4-14561 |
3 |
12.83 |
236077658 |
*********1097 |
07/25/2017 |
| TROMMER, DAVE |
A4-3477 |
3 |
12.83 |
031201360 |
***6540 |
07/25/2017 |
| TROMMER, KATHLEEN |
A4-3391 |
3 |
12.83 |
031201360 |
***6540 |
07/25/2017 |
| TRUE, JULIE |
A4-24756 |
3 |
10.68 |
053904483 |
********3530 |
07/25/2017 |
| TRUMBO, SAM |
A4-18725 |
3 |
16.04 |
031201360 |
******4114 |
07/25/2017 |
| TRUMBO, STEVE |
A4-13372 |
3 |
12.83 |
031201360 |
******4114 |
07/25/2017 |
| TUCKER, JULIANNE |
A4-24755 |
3 |
10.68 |
031207607 |
******6639 |
07/25/2017 |
| UAWRA, SAM |
A4-1821 |
3 |
12.83 |
031201360 |
******6814 |
07/25/2017 |
| URBAN, JOSEPH |
A4-24424 |
3 |
10.69 |
031201360 |
***4819 |
07/25/2017 |
| URBAN, SCOTT |
A4-14698 |
3 |
10.69 |
031201360 |
***4819 |
07/25/2017 |
| UTRATA, CAROLYN |
A4-9447 |
3 |
12.83 |
021200025 |
*********1193 |
07/25/2017 |
| UTRATA, DEBORAH |
A4-8769 |
3 |
12.83 |
021200025 |
*********7733 |
07/25/2017 |
| VARALLO, BRIDGET |
A4-22936 |
3 |
12.83 |
236084243 |
**4316 |
07/25/2017 |
| VARALLO, COLLEEN |
A4-22384 |
3 |
12.83 |
236084243 |
**4316 |
07/25/2017 |
| VENTURA, ILSA |
A4-23210 |
3 |
13.83 |
031201360 |
******9686 |
07/25/2017 |
| VERCHIO, JOSEPH |
A4-14074 |
3 |
12.83 |
031207636 |
******2972 |
07/25/2017 |
| VERGARA, JEFF |
A4-13789 |
3 |
11.69 |
231278083 |
******0775 |
07/25/2017 |
| VESELY, MATTHEW |
A4-21182 |
3 |
16.04 |
031201360 |
******0780 |
07/25/2017 |
| VINSON, HENRY |
A4-13309 |
3 |
12.83 |
031201360 |
***9595 |
07/25/2017 |
| VINSON, ROSALYN |
A4-22706 |
3 |
12.83 |
031201360 |
***9595 |
07/25/2017 |
| VITULLO, CHRISTINA |
A4-11988 |
3 |
24.18 |
031207607 |
******9615 |
07/25/2017 |
| VITULLO, JOSHUA |
A4-18012 |
3 |
24.53 |
031207607 |
******9615 |
07/25/2017 |
| VOGEL, CIERA |
A4-13302 |
3 |
18.18 |
031201360 |
***0342 |
07/25/2017 |
| VOGEL, DANIELLE |
A4-13298 |
3 |
10.69 |
031207607 |
******2996 |
07/25/2017 |
| VOLTIS, ANTHONY |
A4-24552 |
3 |
10.68 |
031201360 |
***9744 |
07/25/2017 |
| VOLTIS, FRANCINE |
A4-24553 |
3 |
10.68 |
031201360 |
***9744 |
07/25/2017 |
| VU, THANH |
A4-22286 |
3 |
12.83 |
031201360 |
******2651 |
07/25/2017 |
| WAGNER, JOE |
A4-24458 |
3 |
10.68 |
031207607 |
******3986 |
07/25/2017 |
| WAGNER, LISA |
A4-9360 |
3 |
12.83 |
031201360 |
******5935 |
07/25/2017 |
| WAJID, ZAFIR |
A4-14330 |
3 |
12.83 |
021200339 |
********2633 |
07/25/2017 |
| WALKER, CHARLES |
A4-24201 |
3 |
10.69 |
314074269 |
*****1197 |
07/25/2017 |
| WALLACE, BRIAN |
A4-24630 |
3 |
10.68 |
031201360 |
******9909 |
07/25/2017 |
| WARNER, CHARLES |
A4-23055 |
3 |
16.04 |
031201360 |
******6208 |
07/25/2017 |
| WARNER, DAVID |
A4-13747 |
3 |
12.83 |
031201360 |
******1105 |
07/25/2017 |
| WATSON, BOB |
A4-24557 |
3 |
10.68 |
061000227 |
*********1911 |
07/25/2017 |
| WATSON, KATE |
A4-24556 |
3 |
10.68 |
061000227 |
*********1911 |
07/25/2017 |
| WATSON, TARA |
A4-23170 |
3 |
10.68 |
031901097 |
******3389 |
07/25/2017 |
| WEBEKIND, RICHARD |
A4-14961 |
3 |
12.83 |
031201360 |
******6382 |
07/25/2017 |
| WEIDNER, KURTLEN |
A4-22868 |
3 |
12.83 |
031201360 |
***0354 |
07/25/2017 |
| WEIKEL, CARISSA |
A4-17667 |
3 |
10.69 |
031207607 |
******4855 |
07/25/2017 |
| WERKHEISER, CASSIDY |
A4-17732 |
3 |
11.69 |
031207636 |
******4120 |
07/25/2017 |
| WERKHEISER, MICHELLE |
A4-11641 |
3 |
13.83 |
031207636 |
******4120 |
07/25/2017 |
| WERKHEISER, SCOTT |
A4-19207 |
3 |
11.69 |
031207636 |
******4120 |
07/25/2017 |
| WHARTON, BILLY |
A4-14570 |
3 |
10.69 |
031207607 |
******6124 |
07/25/2017 |
| WHITE, KRISTEN |
A4-9672 |
3 |
12.83 |
031201360 |
******9815 |
07/25/2017 |
| WHITE, MARY |
A4-23098 |
3 |
10.69 |
031207607 |
******4817 |
07/25/2017 |
| WHITTINGTON, JAMES |
A4-23955 |
3 |
10.69 |
052001633 |
********1389 |
07/25/2017 |
| WILKS, LANCE |
A4-21285 |
3 |
10.69 |
031201360 |
***3192 |
07/25/2017 |
| WILKS, TAYLOR |
A4-20682 |
3 |
10.69 |
031201360 |
***3192 |
07/25/2017 |
| WILLIAMS, DANA |
A4-21546 |
3 |
10.69 |
031205340 |
***5035 |
07/25/2017 |
| WILLIAMS, ERIC |
A4-16198 |
3 |
10.69 |
031201360 |
******0230 |
07/25/2017 |
| WILLIAMS, STACEY |
A4-23974 |
3 |
10.69 |
031201360 |
******5935 |
07/25/2017 |
| WILLIAMS, YVONNE |
A4-23914 |
3 |
10.69 |
021200339 |
********4903 |
07/25/2017 |
| WILSON, JENNIFER |
A4-24643 |
3 |
21.36 |
256074974 |
******0695 |
07/25/2017 |
| WILSON, JIM |
A4-16526 |
3 |
10.69 |
031201360 |
***6110 |
07/25/2017 |
| WILSON, KRISTEN |
A4-22358 |
3 |
10.69 |
031201360 |
******5760 |
07/25/2017 |
| WILTON, JUSTIN |
A4-23115 |
3 |
12.83 |
021200025 |
******6857 |
07/25/2017 |
| WISNIEWSKI, STEPHEN |
A4-23534 |
3 |
12.83 |
031201360 |
***3430 |
07/25/2017 |
| WISOWATY, EDWARD |
A4-13610 |
3 |
35.70 |
231271239 |
********1506 |
07/25/2017 |
| WOOD, SCOTT |
A4-7269 |
3 |
12.83 |
221271935 |
*****0821 |
07/25/2017 |
| WOOD, STEPHANIE |
A4-7270 |
3 |
12.83 |
221271935 |
*****0821 |
07/25/2017 |
| WORLEY, BRYCE |
A4-24179 |
3 |
10.69 |
236075689 |
******4688 |
07/25/2017 |
| WORLEY, JENNIFER |
A4-24529 |
3 |
10.69 |
236075689 |
******4688 |
07/25/2017 |
| WOZUNK, NATALIE |
A4-22782 |
3 |
10.69 |
031201360 |
******5161 |
07/25/2017 |
| WRIGHT, CARON |
A4-24905 |
3 |
10.68 |
036002247 |
***2005 |
07/25/2017 |
| WRIGHT, CURTIS |
A4-13579 |
3 |
10.69 |
036002247 |
***2005 |
07/25/2017 |
| WRIGHT, TWANNA |
A4-18757 |
3 |
10.69 |
036002247 |
***2005 |
07/25/2017 |
| ZACHOWSKI, CANDICE |
A4-24086 |
3 |
10.69 |
031201360 |
***4438 |
07/25/2017 |
| ZACHOWSKI, JOSEPH |
A4-24092 |
3 |
10.69 |
031201360 |
***4438 |
07/25/2017 |
| ZBIKOWSKI, KIM |
A4-22361 |
3 |
21.39 |
031176110 |
*****4701 |
07/25/2017 |
| ZITKEVITZ, THERESA |
A4-19450 |
3 |
10.69 |
251480398 |
***1324 |
07/25/2017 |
| ZULLI, THERESE |
A4-9179 |
3 |
13.83 |
031201360 |
******8139 |
07/25/2017 |
| |
Count: 653 |
Total: |
9324.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|