Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| , JAMI |
Q7-705093 |
1 |
64.99 |
021200339 |
********7812 |
03/01/2017 |
| ABDON, JOY |
Q7-416738 |
1 |
61.99 |
011301798 |
******4929 |
03/01/2017 |
| ABOUZEID, JULIE |
Q7-701075 |
1 |
61.99 |
211385297 |
****2450 |
03/01/2017 |
| ABRUZZESE, NICOLE |
Q7-706220 |
1 |
61.99 |
211081216 |
**0290 |
03/01/2017 |
| ADAMS, JOANNE |
Q7-428457 |
1 |
61.99 |
211385297 |
******5550 |
03/01/2017 |
| ADAMS, KEVIN |
Q7-421984 |
1 |
61.99 |
211385297 |
*****9500 |
03/01/2017 |
| ADAMS, WAYNE |
Q7-705267 |
1 |
61.99 |
011000138 |
********7875 |
03/01/2017 |
| AGRESTI, PHILIP |
Q7-813102 |
1 |
61.99 |
211371447 |
******1162 |
03/01/2017 |
| AGUILAR, CARLOS |
Q7-703223 |
1 |
61.99 |
211070175 |
******5898 |
03/01/2017 |
| AHMED, ELHANNAWI |
Q7-707634 |
1 |
64.99 |
211070175 |
******2774 |
03/01/2017 |
| ALEXANDER, CASSIE |
Q7-704919 |
1 |
61.99 |
011000138 |
********9968 |
03/01/2017 |
| ALFATLAWI, KAARAR |
Q7-705061 |
1 |
64.99 |
211070175 |
******0065 |
03/01/2017 |
| ALLEN, ERIK |
Q7-425545 |
1 |
61.99 |
211081216 |
*********5235 |
03/01/2017 |
| ALLEN, JARED |
Q7-813227 |
1 |
61.99 |
031301846 |
******0398 |
03/01/2017 |
| ALMEIDE, CAIO |
Q7-701238 |
1 |
61.99 |
211070175 |
******0414 |
03/01/2017 |
| AMATO, DANIEL |
Q7-706008 |
1 |
64.99 |
211385297 |
*****9790 |
03/01/2017 |
| AMATO, JESSICA |
Q7-706009 |
1 |
64.99 |
211385297 |
*****9790 |
03/01/2017 |
| ANASTASI, STEVEN |
Q7-701599 |
1 |
61.99 |
011000138 |
******2524 |
03/01/2017 |
| ANDERSEN, COURTNEY |
Q7-701523 |
1 |
64.99 |
011304478 |
******1653 |
03/01/2017 |
| ANDERSON, MEGHAN |
Q7-705181 |
1 |
64.99 |
011401533 |
******3002 |
03/01/2017 |
| ANDOV, BJANKA |
Q7-706157 |
1 |
64.99 |
011000138 |
********4923 |
03/01/2017 |
| ANDRADE, BRAIENNE |
Q7-706256 |
1 |
64.99 |
211070175 |
******2615 |
03/01/2017 |
| ANDRADE, HENRIQUE |
Q7-705244 |
1 |
64.99 |
211070175 |
******6557 |
03/01/2017 |
| ANDRADE, JENNIFER |
Q7-423425 |
1 |
61.99 |
211385297 |
****3450 |
03/01/2017 |
| ANDREW, LISHA |
Q7-706114 |
1 |
64.99 |
211391825 |
****2416 |
03/01/2017 |
| ANDREWS, JASON |
Q7-426218 |
1 |
61.99 |
011000138 |
********0562 |
03/01/2017 |
| ANTOINE, AGUEROLD |
Q7-706037 |
1 |
64.99 |
011103093 |
*****3167 |
03/01/2017 |
| ANTONIOY, CHARLES |
Q7-419022 |
1 |
72.00 |
211070175 |
******8675 |
03/01/2017 |
| ANZALONE, MICHELLE |
Q7-813340 |
1 |
81.99 |
011000138 |
******7946 |
03/01/2017 |
| ARCAND, ALBERT |
Q7-704912 |
1 |
64.99 |
211080822 |
******3860 |
03/01/2017 |
| ARGIRO, MICHAEL |
Q7-707639 |
1 |
64.99 |
011000138 |
********0182 |
03/01/2017 |
| ARRUFAT, DAVID |
Q7-427589 |
1 |
61.99 |
011301798 |
*****7657 |
03/01/2017 |
| ATHERLEY, VALERIE |
Q7-705121 |
1 |
61.99 |
011000138 |
********4769 |
03/01/2017 |
| ATTAYA, NATALIE |
Q7-423571 |
1 |
61.99 |
211370545 |
******1230 |
03/01/2017 |
| AUFIERO, JEBEDAYAH |
Q7-707590 |
1 |
64.99 |
211070175 |
******8820 |
03/01/2017 |
| AUGER, SERRINA |
Q7-424292 |
1 |
64.99 |
211070175 |
******0002 |
03/01/2017 |
| AVDULLA, BASHKIM |
Q7-425553 |
1 |
61.99 |
211371447 |
******7498 |
03/01/2017 |
| BABCHUCK, SAM |
Q7-705009 |
1 |
64.99 |
211070175 |
******0186 |
03/01/2017 |
| BAGGE, CHRISTOPHER |
Q7-426136 |
1 |
61.99 |
011000138 |
********5059 |
03/01/2017 |
| BALDASSINI, RICHARD |
Q7-421424 |
1 |
72.00 |
011301798 |
******3220 |
03/01/2017 |
| BALDINI, YASMIN |
Q7-426887 |
1 |
61.99 |
211070175 |
******1100 |
03/01/2017 |
| BALDWIN, MARK |
Q7-706309 |
1 |
64.99 |
211373102 |
****6359 |
03/01/2017 |
| BALDWIN, MATTHEW |
Q7-706310 |
1 |
39.00 |
211373102 |
****6359 |
03/01/2017 |
| BALLENGER, ERIC |
Q7-707266 |
1 |
61.99 |
211371285 |
*****6112 |
03/01/2017 |
| BALZANO, MARY |
Q7-703103 |
1 |
98.95 |
211385297 |
******4530 |
03/01/2017 |
| BAMBERY, CHERYL |
Q7-422385 |
1 |
61.99 |
211385297 |
*****2440 |
03/01/2017 |
| BARROS, RAMONA |
Q7-813376 |
1 |
61.99 |
211385297 |
******4020 |
03/01/2017 |
| BARRY, EUGENIE |
Q7-706236 |
1 |
64.99 |
211070175 |
******4508 |
03/01/2017 |
| BARRY, KEVIN |
Q7-706001 |
1 |
64.99 |
211070175 |
******8372 |
03/01/2017 |
| BARRY-MURPHY, EVA |
Q7-706482 |
1 |
139.99 |
011000138 |
********9853 |
03/01/2017 |
| BARTEL, DANIELLE |
Q7-705343 |
1 |
64.99 |
211070120 |
*****6002 |
03/01/2017 |
| BASINE, MARCIA |
Q7-701833 |
1 |
55.00 |
011000138 |
********3773 |
03/01/2017 |
| BASSENDER, DAVID |
Q7-701706 |
1 |
64.99 |
011075150 |
*******3225 |
03/01/2017 |
| BATTISTA, ELLEN |
Q7-426693 |
1 |
61.99 |
211070175 |
******2030 |
03/01/2017 |
| BEAULIEU, MICHAEL |
Q7-427918 |
1 |
61.99 |
211370545 |
******3859 |
03/01/2017 |
| BEERS, CYNTHIA |
Q7-427401 |
1 |
62.00 |
211070175 |
******5990 |
03/01/2017 |
| BELL, KEITH |
Q7-813131 |
1 |
64.99 |
011075150 |
*******9953 |
03/01/2017 |
| BELLOTTI, JOSEPH |
Q7-705348 |
1 |
71.00 |
011301798 |
******1522 |
03/01/2017 |
| BELMORE, ALAN |
Q7-813091 |
1 |
61.99 |
011075150 |
*******8079 |
03/01/2017 |
| BENELLI, BRADY |
Q7-426841 |
1 |
61.99 |
211070175 |
******4795 |
03/01/2017 |
| BERRY, CAITLIN |
Q7-425957 |
1 |
61.99 |
211384586 |
****7199 |
03/01/2017 |
| BERTIN, RICHARD |
Q7-428243 |
1 |
64.99 |
053000196 |
********6802 |
03/01/2017 |
| BERTUCCI, JOSEPH |
Q7-706085 |
1 |
61.99 |
211385297 |
*****7270 |
03/01/2017 |
| BETHEL, KHERON |
Q7-706106 |
1 |
64.99 |
211391825 |
****4287 |
03/01/2017 |
| BEVANS, PATRICIA |
Q7-427427 |
1 |
61.99 |
211371845 |
******4673 |
03/01/2017 |
| BHADU, AKSHAY |
Q7-705052 |
1 |
64.99 |
011000138 |
********2982 |
03/01/2017 |
| BHALLA, SANJAY |
Q7-706082 |
1 |
55.00 |
011000138 |
******8040 |
03/01/2017 |
| BILDNER, MEGHAN |
Q7-425326 |
1 |
61.99 |
073000228 |
******5701 |
03/01/2017 |
| BISHOP, AMBER |
Q7-706146 |
1 |
64.99 |
011301798 |
******9918 |
03/01/2017 |
| BISIO, ELIZABETH |
Q7-701473 |
1 |
163.99 |
314074269 |
*****0561 |
03/01/2017 |
| BISKUP, KRISTEN |
Q7-813552 |
1 |
61.99 |
211274447 |
****3298 |
03/01/2017 |
| BISTIS, KIM |
Q7-701424 |
1 |
61.99 |
011301798 |
******9017 |
03/01/2017 |
| BLACK, CATHY |
Q7-427826 |
1 |
61.99 |
211070175 |
******1754 |
03/01/2017 |
| BLAKE, SARAH |
Q7-428511 |
1 |
64.99 |
011301798 |
******9911 |
03/01/2017 |
| BLOOMER, KRISTEN |
Q7-425799 |
1 |
61.99 |
011000138 |
********4680 |
03/01/2017 |
| BOHMBACH, ELLEN |
Q7-426442 |
1 |
64.99 |
211371447 |
******3225 |
03/01/2017 |
| BOIVIN, JOEY |
Q7-701709 |
1 |
64.99 |
011000138 |
********1713 |
03/01/2017 |
| BOLTON, DERW |
Q7-703010 |
1 |
64.99 |
011400071 |
******1751 |
03/01/2017 |
| BOLTON, MICHAEL |
Q7-425598 |
1 |
71.00 |
011000138 |
******9010 |
03/01/2017 |
| BONANNI, PAIGE |
Q7-701362 |
1 |
64.99 |
011000138 |
********6084 |
03/01/2017 |
| BONCALDO, CARMELA |
Q7-422209 |
1 |
61.99 |
211070175 |
******7269 |
03/01/2017 |
| BOSSART, KATHERINE |
Q7-426338 |
1 |
61.99 |
211385297 |
******0750 |
03/01/2017 |
| BOUCHARD, THOMAS |
Q7-701963 |
1 |
55.00 |
011301798 |
******7764 |
03/01/2017 |
| BOURGEOIS, NICHOLAUS |
Q7-707592 |
1 |
61.99 |
011000138 |
********6373 |
03/01/2017 |
| BOWES, MICHELLE |
Q7-703176 |
1 |
64.99 |
211385297 |
***7861 |
03/01/2017 |
| BOWES, THOMAS |
Q7-426434 |
1 |
61.99 |
211385297 |
******8750 |
03/01/2017 |
| BOYLE, KATIE |
Q7-420708 |
1 |
63.00 |
211070175 |
******9441 |
03/01/2017 |
| BOZEK, VICTORIA |
Q7-427939 |
1 |
61.99 |
211370545 |
******3859 |
03/01/2017 |
| BRADY, HEATHER |
Q7-705437 |
1 |
64.99 |
211381372 |
******0401 |
03/01/2017 |
| BRADY, JOHN |
Q7-813223 |
1 |
61.99 |
211385297 |
******7860 |
03/01/2017 |
| BRADY, MARK |
Q7-706444 |
1 |
64.99 |
011304478 |
******4607 |
03/01/2017 |
| BRANSCHOFSKY, MARGARET |
Q7-706089 |
1 |
61.99 |
011000138 |
****6790 |
03/01/2017 |
| BREEN, JESSICA |
Q7-419865 |
1 |
62.00 |
011000138 |
********6407 |
03/01/2017 |
| BREEN, MICHAEL |
Q7-701408 |
1 |
61.99 |
011000138 |
********6886 |
03/01/2017 |
| BRENNAN, DEBORAH |
Q7-426386 |
1 |
61.99 |
211371447 |
*****1838 |
03/01/2017 |
| BRIGHT, COURTNEY |
Q7-705056 |
1 |
64.99 |
211371447 |
******8858 |
03/01/2017 |
| BRODBECK, JENNIFER |
Q7-701052 |
1 |
61.99 |
011000138 |
********8993 |
03/01/2017 |
| BRODERICK, JOANNE |
Q7-409163 |
1 |
61.99 |
211081216 |
*********7237 |
03/01/2017 |
| BRODERICK, PAUL |
Q7-426786 |
1 |
61.99 |
211070175 |
******1530 |
03/01/2017 |
| BRODY, RACHEL |
Q7-813417 |
1 |
61.99 |
011000138 |
********6744 |
03/01/2017 |
| BROGNA, MARY JO |
Q7-703441 |
1 |
64.99 |
211070175 |
******3940 |
03/01/2017 |
| BROHEL, KAITLYN |
Q7-705414 |
1 |
84.99 |
211080709 |
******1940 |
03/01/2017 |
| BROOKS, LAKING |
Q7-701241 |
1 |
61.99 |
256074974 |
******2705 |
03/01/2017 |
| BROUGH, ANNA |
Q7-703491 |
1 |
64.99 |
011200365 |
********3041 |
03/01/2017 |
| BROWN, CHRISTOL |
Q7-705161 |
1 |
64.99 |
211373102 |
****3582 |
03/01/2017 |
| BROWN, JANINA |
Q7-701946 |
1 |
64.99 |
011000138 |
********4570 |
03/01/2017 |
| BROYDRICK, PATRICK |
Q7-701528 |
1 |
64.99 |
314074269 |
*****7105 |
03/01/2017 |
| BROYDRICK, RICHARD |
Q7-417795 |
1 |
61.99 |
211373348 |
*****6271 |
03/01/2017 |
| BUCKLEY, DAN |
Q7-426721 |
1 |
61.99 |
031176110 |
*****8556 |
03/01/2017 |
| BUCKLEY, RYAN |
Q7-706392 |
1 |
61.99 |
211081216 |
*********5235 |
03/01/2017 |
| BUCKMAN, JOSH |
Q7-703044 |
1 |
64.99 |
211070175 |
******8409 |
03/01/2017 |
| BUDNIK- WOJTKOW, KAITLYNN |
Q7-427517 |
1 |
61.99 |
075000051 |
******2171 |
03/01/2017 |
| BULLOCK, KAYLA |
Q7-706171 |
1 |
64.99 |
211385297 |
*****5980 |
03/01/2017 |
| BURGE, TAYLA |
Q7-701503 |
1 |
64.99 |
011301798 |
******6914 |
03/01/2017 |
| BURKE, PATRICK |
Q7-427298 |
1 |
61.99 |
211070175 |
******9534 |
03/01/2017 |
| BURKE, RYAN |
Q7-705032 |
1 |
64.99 |
211370545 |
******4258 |
03/01/2017 |
| BURNS, CHAUNCY |
Q7-701262 |
1 |
61.99 |
211381437 |
****6932 |
03/01/2017 |
| BYNOE, KEITH |
Q7-707594 |
1 |
39.00 |
231372691 |
******6707 |
03/01/2017 |
| CABAJ, JERRY |
Q7-701974 |
1 |
64.99 |
211080754 |
*********6382 |
03/01/2017 |
| CACANI, MONIKA |
Q7-427898 |
1 |
61.99 |
211070175 |
******9961 |
03/01/2017 |
| CALARCO, SEAN |
Q7-705110 |
1 |
64.99 |
211070175 |
******0870 |
03/01/2017 |
| CALHOUN, STACY |
Q7-419025 |
1 |
55.00 |
211070175 |
******7038 |
03/01/2017 |
| CALKINS, MEGAN |
Q7-705384 |
1 |
64.99 |
011304478 |
******8392 |
03/01/2017 |
| CALLEY, ANTHONY |
Q7-706119 |
1 |
64.99 |
011000138 |
********5754 |
03/01/2017 |
| CALLEY, CRAIG |
Q7-706138 |
1 |
64.99 |
011000138 |
********5754 |
03/01/2017 |
| CAMPANILE, ROBERT |
Q7-701957 |
1 |
61.99 |
011304478 |
******4003 |
03/01/2017 |
| CAMPBELL, BARBARA |
Q7-701590 |
1 |
61.99 |
211371447 |
******7829 |
03/01/2017 |
| CANDLER, JOE |
Q7-706440 |
1 |
64.99 |
211372103 |
****2922 |
03/01/2017 |
| CANE, PAUL |
Q7-427424 |
1 |
61.99 |
211381314 |
*****6084 |
03/01/2017 |
| CANINA, MELISSA |
Q7-423841 |
1 |
61.99 |
011000138 |
********1727 |
03/01/2017 |
| CAPPELLINI, SCOTT |
Q7-705103 |
1 |
64.99 |
211370503 |
***7249 |
03/01/2017 |
| CARAMMA, ALESSIO |
Q7-704556 |
1 |
61.99 |
211070175 |
******7824 |
03/01/2017 |
| CAREY, JEFFREY |
Q7-704415 |
1 |
61.99 |
011301798 |
******2605 |
03/01/2017 |
| CAREY, KRISTEN |
Q7-427686 |
1 |
61.99 |
011301798 |
******2605 |
03/01/2017 |
| CAREY, NANCY |
Q7-422260 |
1 |
61.99 |
211373348 |
********4897 |
03/01/2017 |
| CAREY, TREVOR |
Q7-701387 |
1 |
47.00 |
011000138 |
********2491 |
03/01/2017 |
| CARLSON, JULIE |
Q7-707637 |
1 |
39.00 |
211070175 |
******4021 |
03/01/2017 |
| CARROLL, BRENDAN |
Q7-701670 |
1 |
64.99 |
011304478 |
******6241 |
03/01/2017 |
| CARROLL, JOSEPH |
Q7-706120 |
1 |
64.99 |
011301798 |
*****0770 |
03/01/2017 |
| CARTER, STEVE |
Q7-706328 |
1 |
64.99 |
211371625 |
****2114 |
03/01/2017 |
| CARUSO, KEITH |
Q7-705491 |
1 |
64.99 |
011075150 |
*******8269 |
03/01/2017 |
| CARVALHO, HAMIETON |
Q7-706218 |
1 |
98.99 |
211370545 |
******1230 |
03/01/2017 |
| CATTANEO, CHRISTINA |
Q7-706160 |
1 |
64.99 |
011000138 |
********8708 |
03/01/2017 |
| CEDRONE, ELIZABETH |
Q7-416973 |
1 |
61.99 |
211081216 |
**2910 |
03/01/2017 |
| CEDRONE, PAUL |
Q7-706121 |
1 |
61.99 |
211070175 |
******0768 |
03/01/2017 |
| CHAMPAGNE, RONNIE |
Q7-426929 |
1 |
98.00 |
011000138 |
********8683 |
03/01/2017 |
| CHAN SANN, LILY |
Q7-421882 |
1 |
61.99 |
011000138 |
********2206 |
03/01/2017 |
| CHAN, ALAN |
Q7-705320 |
1 |
64.99 |
011000138 |
********5779 |
03/01/2017 |
| CHAN, NATASHA |
Q7-425246 |
1 |
61.99 |
211070175 |
******9710 |
03/01/2017 |
| CHAPUT, KATHLEEN |
Q7-418228 |
1 |
61.99 |
211070175 |
******9193 |
03/01/2017 |
| CHAPUT, KRISTEN |
Q7-426413 |
1 |
61.99 |
211385297 |
******8750 |
03/01/2017 |
| CHAREST, JOE |
Q7-705113 |
1 |
64.99 |
211382737 |
*****3577 |
03/01/2017 |
| CHAU, DANIEL |
Q7-703438 |
1 |
61.99 |
011000138 |
********4900 |
03/01/2017 |
| CHAVIS, SANOVIA |
Q7-706156 |
1 |
61.99 |
221172186 |
****7091 |
03/01/2017 |
| CHEN, ANDY |
Q7-701960 |
1 |
98.99 |
011000138 |
********3282 |
03/01/2017 |
| CHEN, FEN |
Q7-706288 |
1 |
98.99 |
011000138 |
********8835 |
03/01/2017 |
| CHEN, STEPHANIE |
Q7-703411 |
1 |
64.99 |
211385297 |
******9500 |
03/01/2017 |
| CHEN, VIVIAN |
Q7-428504 |
1 |
61.99 |
211371489 |
******8105 |
03/01/2017 |
| CHEN, XI |
Q7-706414 |
1 |
64.99 |
011000138 |
********6550 |
03/01/2017 |
| CHENG, YUEN LAN |
Q7-706166 |
1 |
64.99 |
011000138 |
********6725 |
03/01/2017 |
| CHEVRETTE, DAVID |
Q7-407069 |
1 |
71.00 |
011075150 |
*******9875 |
03/01/2017 |
| CHIN, AIMEE |
Q7-701788 |
1 |
64.99 |
211070175 |
******9373 |
03/01/2017 |
| CHINBURG, LARS |
Q7-705111 |
1 |
64.99 |
314074269 |
*****2653 |
03/01/2017 |
| CHIU, IVAN |
Q7-706490 |
1 |
64.99 |
211070175 |
******7379 |
03/01/2017 |
| CHIU, WAI |
Q7-703185 |
1 |
64.99 |
211070175 |
******1981 |
03/01/2017 |
| CLARK, MAUREEN |
Q7-813165 |
1 |
61.99 |
011000138 |
********8391 |
03/01/2017 |
| CLARK, MOLLY |
Q7-706454 |
1 |
64.99 |
011301798 |
******6188 |
03/01/2017 |
| CLARK, SARAH |
Q7-813186 |
1 |
61.99 |
011000138 |
********8553 |
03/01/2017 |
| CLARKE, BOB |
Q7-707610 |
1 |
61.99 |
011304478 |
***8396 |
03/01/2017 |
| CLEGGETT, RICH |
Q7-701420 |
1 |
61.99 |
011075150 |
*******5442 |
03/01/2017 |
| CLEMENTS, SCOTT |
Q7-705141 |
1 |
61.99 |
011000138 |
********5076 |
03/01/2017 |
| CLERC, JULIE |
Q7-705356 |
1 |
64.99 |
011000138 |
********2517 |
03/01/2017 |
| CLIFFORD, GREGORY |
Q7-427786 |
1 |
61.99 |
211381372 |
******1714 |
03/01/2017 |
| CLYNCH, TIMOTHY |
Q7-701982 |
1 |
64.99 |
211170101 |
********4124 |
03/01/2017 |
| COCHRANE, SEAN |
Q7-701770 |
1 |
64.99 |
256074974 |
******6010 |
03/01/2017 |
| COCIO, DANNY |
Q7-426014 |
1 |
61.99 |
011301798 |
******2011 |
03/01/2017 |
| CODI, JOE |
Q7-420202 |
1 |
71.00 |
011000138 |
********4800 |
03/01/2017 |
| CODI, KRISTINE |
Q7-417557 |
1 |
71.00 |
011000138 |
********4800 |
03/01/2017 |
| COFFEY, KATHERINE |
Q7-411379 |
1 |
64.99 |
011075150 |
*******2489 |
03/01/2017 |
| COHEN, SAMANTHA |
Q7-705416 |
1 |
64.99 |
211070175 |
******0135 |
03/01/2017 |
| COLANTONIO, TAYLOR |
Q7-701978 |
1 |
61.99 |
211070175 |
******4362 |
03/01/2017 |
| COLEMAN, RYAN |
Q7-703410 |
1 |
61.99 |
021906934 |
********2808 |
03/01/2017 |
| COLLINS, DAVID |
Q7-706027 |
1 |
61.99 |
011301798 |
******9656 |
03/01/2017 |
| COLLINS, ED |
Q7-703442 |
1 |
61.99 |
211083557 |
****9125 |
03/01/2017 |
| COLLINS, LIAM |
Q7-706155 |
1 |
64.99 |
011304478 |
******0591 |
03/01/2017 |
| CONCANNON, DOUGLAS |
Q7-426252 |
1 |
61.99 |
011304478 |
******3603 |
03/01/2017 |
| CONNOLLY, JOHN |
Q7-428010 |
1 |
61.99 |
211080725 |
**********8424 |
03/01/2017 |
| CONNOLLY, JOHN |
Q7-705446 |
1 |
62.00 |
211070175 |
******9353 |
03/01/2017 |
| CONNOLLY, LORI |
Q7-428219 |
1 |
61.99 |
211385297 |
******8350 |
03/01/2017 |
| CONNOLLY, RITA |
Q7-426474 |
1 |
61.99 |
211070175 |
******4372 |
03/01/2017 |
| CONROY, MAUREEN |
Q7-813484 |
1 |
61.99 |
211385297 |
******3800 |
03/01/2017 |
| CONSO, KATIE |
Q7-427735 |
1 |
61.99 |
011000138 |
********7838 |
03/01/2017 |
| CONWAY, JOHN |
Q7-706172 |
1 |
64.99 |
211385297 |
****9950 |
03/01/2017 |
| CORAINE, JONATHAN |
Q7-705280 |
1 |
64.99 |
211070175 |
******9866 |
03/01/2017 |
| CORBETT, CHRIS |
Q7-701705 |
1 |
64.99 |
011301798 |
*****6362 |
03/01/2017 |
| CORBIN, WANDA |
Q7-701867 |
1 |
64.99 |
211381314 |
*****2187 |
03/01/2017 |
| CORCORAN, JACK |
Q7-424137 |
1 |
61.99 |
211371722 |
*****4443 |
03/01/2017 |
| COSTIGAN, JANET |
Q7-427417 |
1 |
61.99 |
211070175 |
******1163 |
03/01/2017 |
| COUGHLAN, KELLY |
Q7-426752 |
1 |
64.99 |
211372035 |
******4836 |
03/01/2017 |
| COUTTS, VICTORIA |
Q7-707975 |
1 |
39.00 |
211070175 |
******3431 |
03/01/2017 |
| COX, JOSEPH |
Q7-427331 |
1 |
61.99 |
211070175 |
******6077 |
03/01/2017 |
| COX, JOSEPH |
Q7-427731 |
1 |
71.00 |
211385297 |
****1050 |
03/01/2017 |
| CRAIG, EMILY |
Q7-415538 |
1 |
71.00 |
011000138 |
********9724 |
03/01/2017 |
| CRAIG, JULIE |
Q7-706040 |
1 |
81.99 |
211373348 |
********1168 |
03/01/2017 |
| CRAIG, KYLE |
Q7-427931 |
1 |
61.99 |
011301798 |
******4425 |
03/01/2017 |
| CRAWFORD, ALI |
Q7-705023 |
1 |
64.99 |
011000138 |
******3709 |
03/01/2017 |
| CREAMER, JOE |
Q7-425102 |
1 |
61.99 |
211380483 |
***1480 |
03/01/2017 |
| CRESCENZO, LINDA |
Q7-414838 |
1 |
71.00 |
011000138 |
********2181 |
03/01/2017 |
| CROALL, LORELLE |
Q7-703150 |
1 |
64.99 |
211385297 |
******1650 |
03/01/2017 |
| CROALL, MARILYN |
Q7-422134 |
1 |
61.99 |
211070175 |
******2271 |
03/01/2017 |
| CROALL, PATRICK |
Q7-428485 |
1 |
61.99 |
211070175 |
******2271 |
03/01/2017 |
| CRONIN, BRIAN |
Q7-707627 |
1 |
64.99 |
011000138 |
********1774 |
03/01/2017 |
| CRONIN, MEGHAN |
Q7-807995 |
1 |
61.99 |
211372103 |
****3932 |
03/01/2017 |
| CRONIN, MICHAEL |
Q7-428187 |
1 |
98.00 |
011000138 |
********5856 |
03/01/2017 |
| CROWLEY, VENERA |
Q7-706476 |
1 |
64.99 |
011000138 |
******2386 |
03/01/2017 |
| CUDDAPAH, ARAVIND |
Q7-705101 |
1 |
64.99 |
011000138 |
********2322 |
03/01/2017 |
| CUMMINGS, JEFFREY |
Q7-423654 |
1 |
61.99 |
011000138 |
******6393 |
03/01/2017 |
| CUNNINGHAM, SARAH |
Q7-813373 |
1 |
64.99 |
011000138 |
********8728 |
03/01/2017 |
| CURRAN, THOMAS |
Q7-705409 |
1 |
61.99 |
011075150 |
*******9091 |
03/01/2017 |
| CURTIN, AMANDA |
Q7-703192 |
1 |
64.99 |
211070175 |
******9397 |
03/01/2017 |
| CURTIN, NANCY |
Q7-427396 |
1 |
61.99 |
211070175 |
******9284 |
03/01/2017 |
| CUSICK, COREY |
Q7-703481 |
1 |
64.99 |
211372103 |
****8167 |
03/01/2017 |
| DABALIS, KELLY |
Q7-422330 |
1 |
61.99 |
314074269 |
*****1091 |
03/01/2017 |
| DABALIS, STEPHEN |
Q7-426100 |
1 |
61.99 |
314074269 |
******1091 |
03/01/2017 |
| DAHLBERG, CAROLYN |
Q7-701701 |
1 |
64.99 |
211070175 |
******3600 |
03/01/2017 |
| DALTON, RYAN |
Q7-701699 |
1 |
64.99 |
231372691 |
******8225 |
03/01/2017 |
| DANG, HEIU |
Q7-703005 |
1 |
98.99 |
211070175 |
******2096 |
03/01/2017 |
| DARGIN, DANIEL |
Q7-705415 |
1 |
64.99 |
211070175 |
******1562 |
03/01/2017 |
| DAS, JAYADEY |
Q7-706187 |
1 |
64.99 |
011000138 |
********1047 |
03/01/2017 |
| DAVENPORT, CORNELIA |
Q7-704680 |
1 |
61.99 |
011000138 |
********6888 |
03/01/2017 |
| DAVIS, BETH |
Q7-812052 |
1 |
55.00 |
211373102 |
****0124 |
03/01/2017 |
| DAVIS, JERALD |
Q7-705142 |
1 |
64.99 |
011301798 |
******9017 |
03/01/2017 |
| DAVIS, MATTHEW |
Q7-701755 |
1 |
64.99 |
211373102 |
****5559 |
03/01/2017 |
| DAY, PATRICK |
Q7-706326 |
1 |
64.99 |
211370545 |
******1107 |
03/01/2017 |
| DE OLIVEIRA, IVONETE |
Q7-703456 |
1 |
64.99 |
211070175 |
******6430 |
03/01/2017 |
| DEAN, PATRICK |
Q7-427968 |
1 |
61.99 |
211385297 |
******4050 |
03/01/2017 |
| DEANGELIS, ELAINE |
Q7-703077 |
1 |
64.99 |
211371243 |
****3959 |
03/01/2017 |
| DECOTEAU, AKILAH |
Q7-701311 |
1 |
61.99 |
011000138 |
********9863 |
03/01/2017 |
| DECOTIS, BRENNA |
Q7-425046 |
1 |
61.99 |
011500010 |
********9509 |
03/01/2017 |
| DECRISTOFORO, CORI |
Q7-424426 |
1 |
64.99 |
211070175 |
******8715 |
03/01/2017 |
| DECRISTOFORO, LISAMARIE |
Q7-813230 |
1 |
61.99 |
011000138 |
********5855 |
03/01/2017 |
| DEEHAN, JOHN |
Q7-705470 |
1 |
64.99 |
011075150 |
*******4336 |
03/01/2017 |
| DEEKEN, JEFF |
Q7-813426 |
1 |
61.99 |
021000021 |
*****1689 |
03/01/2017 |
| DEFRANCESCO, CHARLES |
Q7-703462 |
1 |
64.99 |
011000138 |
********7055 |
03/01/2017 |
| DELANO, MARK |
Q7-701352 |
1 |
71.00 |
011000138 |
********6614 |
03/01/2017 |
| DELGADO, ANDREA |
Q7-705064 |
1 |
64.99 |
011075150 |
*******3830 |
03/01/2017 |
| DEMORE, SHEILA |
Q7-701462 |
1 |
61.99 |
011000138 |
********6547 |
03/01/2017 |
| DENAPOLI, LAUREN |
Q7-706499 |
1 |
64.99 |
211073981 |
****4723 |
03/01/2017 |
| DENICOLA, REBECCA |
Q7-701998 |
1 |
61.99 |
011000138 |
********7161 |
03/01/2017 |
| DENNIS, LEE |
Q7-426619 |
1 |
61.99 |
211070175 |
******6785 |
03/01/2017 |
| DEPAOLO, MICHAEL |
Q7-705028 |
1 |
64.99 |
211070175 |
******6907 |
03/01/2017 |
| DESIRE, QUEBEAU |
Q7-706077 |
1 |
61.99 |
211373102 |
****3582 |
03/01/2017 |
| DESLAURIERS, JASON |
Q7-707636 |
1 |
39.00 |
101205681 |
*********9546 |
03/01/2017 |
| DESMOND, DEIRDRE |
Q7-705469 |
1 |
61.99 |
211373102 |
****4559 |
03/01/2017 |
| DESOUZA, JESSICA |
Q7-813405 |
1 |
61.99 |
211385297 |
******2080 |
03/01/2017 |
| DESROSIER, LAURA |
Q7-701591 |
1 |
64.99 |
011900571 |
********5451 |
03/01/2017 |
| DETOMA, CHRIS |
Q7-813211 |
1 |
61.99 |
211381314 |
*****8887 |
03/01/2017 |
| DEVINE, ELIZABETH |
Q7-701568 |
1 |
64.99 |
211370503 |
***3236 |
03/01/2017 |
| DHARMISETTY, NARESH |
Q7-703412 |
1 |
64.99 |
011000138 |
********1785 |
03/01/2017 |
| DHIMITRI, JOANNE |
Q7-422191 |
1 |
61.99 |
211070175 |
******5544 |
03/01/2017 |
| DIAUTO, JOSHUA |
Q7-707021 |
1 |
64.99 |
211373348 |
********3104 |
03/01/2017 |
| DIBONA, RUSS |
Q7-706057 |
1 |
61.99 |
211385297 |
******1950 |
03/01/2017 |
| DICRISTOFARO, JOANN |
Q7-701712 |
1 |
64.99 |
211385297 |
******9640 |
03/01/2017 |
| DIEP, JEFFREY |
Q7-422974 |
1 |
61.99 |
011000138 |
******8821 |
03/01/2017 |
| DIETRICK, DAN |
Q7-426888 |
1 |
61.99 |
211370503 |
***5425 |
03/01/2017 |
| DILEP, KUMAR |
Q7-813110 |
1 |
64.99 |
011000138 |
********4990 |
03/01/2017 |
| DIMARZIO, KAYLA |
Q7-WEB38092 |
1 |
64.99 |
011000138 |
********2975 |
03/01/2017 |
| DIPIETRO, MICHAEL |
Q7-705174 |
1 |
64.99 |
122400724 |
********0573 |
03/01/2017 |
| DIROCCO, JAMES |
Q7-701771 |
1 |
61.99 |
211070175 |
******6875 |
03/01/2017 |
| DITUNNO, ANGELA |
Q7-706109 |
1 |
64.99 |
211385297 |
******8400 |
03/01/2017 |
| DIXSON, ROBERT |
Q7-706013 |
1 |
64.99 |
011000138 |
********9620 |
03/01/2017 |
| DIZEWINSKA, EWA |
Q7-415171 |
1 |
61.99 |
011301798 |
******5123 |
03/01/2017 |
| DOAN, THANH |
Q7-425615 |
1 |
61.99 |
011000138 |
********6107 |
03/01/2017 |
| DODD, DAVID |
Q7-600207 |
1 |
61.99 |
211070175 |
******2806 |
03/01/2017 |
| DOHERTY, CONOR |
Q7-706424 |
1 |
64.99 |
211380483 |
*****5770 |
03/01/2017 |
| DOHERTY, JOHN |
Q7-701683 |
1 |
61.99 |
211070175 |
******4893 |
03/01/2017 |
| DOHERTY, SHANNON |
Q7-420022 |
1 |
55.00 |
211070175 |
******8322 |
03/01/2017 |
| DOLIMPIO, DOMINIC |
Q7-402427 |
1 |
61.99 |
211385297 |
**7656 |
03/01/2017 |
| DOMINGO, ALEX |
Q7-428114 |
1 |
61.99 |
011301798 |
*****2224 |
03/01/2017 |
| DONAHUE, JOE |
Q7-705099 |
1 |
64.99 |
011000138 |
********3533 |
03/01/2017 |
| DONALD, BRIAN |
Q7-423653 |
1 |
61.99 |
211370626 |
***6636 |
03/01/2017 |
| DONOVAN, CHRISTOPHER |
Q7-701687 |
1 |
61.99 |
011000138 |
********1051 |
03/01/2017 |
| DOS SANTOS, MANNY |
Q7-421975 |
1 |
61.99 |
211070175 |
******4936 |
03/01/2017 |
| DOS SANTOS, TAYLOR |
Q7-421996 |
1 |
61.99 |
211070175 |
******4936 |
03/01/2017 |
| DOUGHERTY, KERIN |
Q7-705095 |
1 |
98.99 |
211070175 |
******0202 |
03/01/2017 |
| DOWDALL, BRIAN |
Q7-428490 |
1 |
64.99 |
011301798 |
******9911 |
03/01/2017 |
| DOWLEY, JAMES |
Q7-706127 |
1 |
64.99 |
041000124 |
******4994 |
03/01/2017 |
| DOWLEY, LEE ANNE |
Q7-706126 |
1 |
64.99 |
041000124 |
******4994 |
03/01/2017 |
| DOYLE, JAMES |
Q7-701586 |
1 |
98.99 |
211373348 |
*****3568 |
03/01/2017 |
| DOYLE, RICHARD |
Q7-410584 |
1 |
55.00 |
211371447 |
*****4921 |
03/01/2017 |
| DREWRY, ALLISON |
Q7-706202 |
1 |
64.99 |
011075150 |
*******4278 |
03/01/2017 |
| DRISCOLL, JOANN |
Q7-705204 |
1 |
64.99 |
211070175 |
******7546 |
03/01/2017 |
| DRISKO, TERESA |
Q7-427356 |
1 |
71.00 |
011075150 |
*******5950 |
03/01/2017 |
| DUGAN, MATT |
Q7-427520 |
1 |
64.99 |
011000138 |
********6783 |
03/01/2017 |
| DUGGAN, RICHARD |
Q7-424318 |
1 |
61.99 |
211070175 |
******6987 |
03/01/2017 |
| DUMAS, CAMERON |
Q7-706357 |
1 |
64.99 |
314074269 |
***2522 |
03/01/2017 |
| DUMAS, DEANNA |
Q7-706358 |
1 |
64.99 |
314074269 |
***2522 |
03/01/2017 |
| DUONG, CARL |
Q7-414388 |
1 |
71.00 |
211070175 |
******2654 |
03/01/2017 |
| DUPONT, MILES |
Q7-706495 |
1 |
64.99 |
211381372 |
******1122 |
03/01/2017 |
| DUQUETTE, EDWARD |
Q7-706241 |
1 |
64.99 |
231372691 |
******7508 |
03/01/2017 |
| DURAND, JAIMI |
Q7-426920 |
1 |
61.99 |
211070175 |
******2817 |
03/01/2017 |
| DUSSOURD, MICHEAL |
Q7-706211 |
1 |
61.99 |
211370545 |
******2006 |
03/01/2017 |
| DUVAL, JEROME |
Q7-813402 |
1 |
61.99 |
321081669 |
*******6598 |
03/01/2017 |
| DUXBURY, STEVE |
Q7-701390 |
1 |
61.99 |
211385556 |
****3498 |
03/01/2017 |
| DYKES, JUSTIN |
Q7-424142 |
1 |
61.99 |
011000138 |
********6107 |
03/01/2017 |
| EDDAIMI, JALAL |
Q7-705355 |
1 |
61.99 |
211070175 |
******8483 |
03/01/2017 |
| EDELSON, JEFFREY |
Q7-425836 |
1 |
61.99 |
211070175 |
******3229 |
03/01/2017 |
| EDGERLY, KAITLIN |
Q7-705326 |
1 |
64.99 |
231372691 |
******6595 |
03/01/2017 |
| EDWARDS, DAVE |
Q7-703408 |
1 |
61.99 |
011000138 |
********2318 |
03/01/2017 |
| EDWARDS, ZACK |
Q7-425882 |
1 |
61.99 |
021313103 |
******5281 |
03/01/2017 |
| ELEEY, PETER |
Q7-704585 |
1 |
61.99 |
256074974 |
******3065 |
03/01/2017 |
| EMPEROR, JOHN |
Q7-701263 |
1 |
61.99 |
211070175 |
******6680 |
03/01/2017 |
| ERICKSON, ROLF |
Q7-427286 |
1 |
61.99 |
211370626 |
*****9653 |
03/01/2017 |
| ERNEWEIN, KERRI |
Q7-703188 |
1 |
64.99 |
011000138 |
********5231 |
03/01/2017 |
| FAHEY, JOHN |
Q7-404020 |
1 |
61.99 |
211385297 |
******2250 |
03/01/2017 |
| FALL, CALEB |
Q7-422306 |
1 |
61.99 |
011075150 |
*******9014 |
03/01/2017 |
| FALL, YVONNE |
Q7-427461 |
1 |
61.99 |
211370503 |
***1325 |
03/01/2017 |
| FAMADOR, MARY JEANNE |
Q7-705432 |
1 |
64.99 |
211385297 |
*****7040 |
03/01/2017 |
| FAN, MARILYN |
Q7-417342 |
1 |
61.99 |
011002877 |
****2208 |
03/01/2017 |
| FANARAS-CHAN, EMILY |
Q7-701830 |
1 |
64.99 |
211385297 |
******4240 |
03/01/2017 |
| FANNING, SHAUNA |
Q7-427372 |
1 |
61.99 |
011075150 |
*******0078 |
03/01/2017 |
| FARHAT, ANDRE |
Q7-407472 |
1 |
61.99 |
211070175 |
******1428 |
03/01/2017 |
| FARINA, LAUREN |
Q7-703446 |
1 |
64.99 |
211371447 |
******8674 |
03/01/2017 |
| FARNHAM, STACEY |
Q7-423009 |
1 |
64.99 |
211080712 |
*********3440 |
03/01/2017 |
| FARRELL, ELIZSABETH |
Q7-426998 |
1 |
61.99 |
011304478 |
******3078 |
03/01/2017 |
| FARRELL, JOHN |
Q7-706151 |
1 |
64.99 |
011301798 |
******3977 |
03/01/2017 |
| FASOLINO, STEPHEN |
Q7-701053 |
1 |
64.99 |
211385297 |
******7420 |
03/01/2017 |
| FAY, CATHERINE |
Q7-705433 |
1 |
64.99 |
211385297 |
******6580 |
03/01/2017 |
| FAY, MATT |
Q7-705434 |
1 |
64.99 |
211385297 |
******6580 |
03/01/2017 |
| FAY, MATTHEW |
Q7-417188 |
1 |
71.00 |
011000138 |
******7777 |
03/01/2017 |
| FEDERICK GUZMAN, JEFFERSON |
Q7-701405 |
1 |
61.99 |
231372691 |
******7159 |
03/01/2017 |
| FEDERICO, DOMENIC |
Q7-705132 |
1 |
61.99 |
011000138 |
********6791 |
03/01/2017 |
| FEENEY, JOE |
Q7-422174 |
1 |
67.00 |
211370626 |
****9571 |
03/01/2017 |
| FERNANDEZ, EUGENIO |
Q7-703101 |
1 |
64.99 |
011000138 |
********7816 |
03/01/2017 |
| FERRANTE, NANCY |
Q7-426595 |
1 |
61.99 |
211372103 |
****8078 |
03/01/2017 |
| FERRIMY, FATIMAZAHRA |
Q7-703118 |
1 |
64.99 |
211070175 |
******6609 |
03/01/2017 |
| FIEDOR, GABRIELLE |
Q7-423784 |
1 |
61.99 |
011075150 |
*******2110 |
03/01/2017 |
| FIEDOR, MARK |
Q7-426091 |
1 |
55.00 |
011075150 |
*******2110 |
03/01/2017 |
| FIEDOR, VALERIE |
Q7-705260 |
1 |
72.00 |
011075150 |
*******2110 |
03/01/2017 |
| FINN, BRENDAN |
Q7-416810 |
1 |
71.00 |
211080822 |
****9340 |
03/01/2017 |
| FINN, STEPHEN |
Q7-701440 |
1 |
61.99 |
211081216 |
**0290 |
03/01/2017 |
| FINNEMORE, ADAM |
Q7-428562 |
1 |
61.99 |
011000138 |
********1756 |
03/01/2017 |
| FISHER, AMY |
Q7-427406 |
1 |
61.99 |
211370545 |
******2636 |
03/01/2017 |
| FITZGERALD, MICHAEL |
Q7-813329 |
1 |
61.99 |
211370626 |
*****6586 |
03/01/2017 |
| FLAHERTY, BRIAN |
Q7-706142 |
1 |
64.99 |
011000138 |
********4444 |
03/01/2017 |
| FLAHERTY, DIARMUID |
Q7-706342 |
1 |
64.99 |
211385297 |
**4317 |
03/01/2017 |
| FLANAGAN, ANN |
Q7-704991 |
1 |
61.99 |
011304478 |
***2410 |
03/01/2017 |
| FLIGHT, ANDREW |
Q7-426650 |
1 |
61.99 |
011000138 |
******7256 |
03/01/2017 |
| FLYNN, MARTY |
Q7-426594 |
1 |
98.00 |
011000138 |
********6913 |
03/01/2017 |
| FLYNN, SHEILA |
Q7-427189 |
1 |
71.00 |
211371447 |
******0883 |
03/01/2017 |
| FOLEY, BRENDAN |
Q7-707468 |
1 |
61.99 |
231372691 |
******2255 |
03/01/2017 |
| FOLEY, PATRICK |
Q7-426483 |
1 |
71.00 |
011075150 |
*******3865 |
03/01/2017 |
| FOLK, LAURA |
Q7-813067 |
1 |
67.00 |
211385297 |
******7140 |
03/01/2017 |
| FONSECA, YASMIN |
Q7-703371 |
1 |
64.99 |
211070175 |
******0867 |
03/01/2017 |
| FOX, JOSH |
Q7-428225 |
1 |
61.99 |
052001633 |
********9537 |
03/01/2017 |
| FRANCIS, MARIAN |
Q7-421997 |
1 |
39.00 |
314074269 |
****6806 |
03/01/2017 |
| FRANCOIS, SEBASTIEN |
Q7-705031 |
1 |
64.99 |
011000138 |
********2528 |
03/01/2017 |
| GAINEY, KATE |
Q7-428346 |
1 |
61.99 |
011000138 |
********1910 |
03/01/2017 |
| GAINEY, STACEY |
Q7-427852 |
1 |
61.99 |
011304478 |
******7580 |
03/01/2017 |
| GALLAGHER, BRIAN |
Q7-706176 |
1 |
64.99 |
211371625 |
****2237 |
03/01/2017 |
| GALLAGHER, KATHLEEN |
Q7-703115 |
1 |
64.99 |
211070175 |
******2167 |
03/01/2017 |
| GANGI, DAVID |
Q7-426723 |
1 |
61.99 |
011301798 |
*****6207 |
03/01/2017 |
| GANNON, JOHNATHAN |
Q7-428018 |
1 |
61.99 |
011000138 |
********4889 |
03/01/2017 |
| GANS, JOSHUA |
Q7-701427 |
1 |
61.99 |
021000322 |
********1488 |
03/01/2017 |
| GARCIA, NEFTALI |
Q7-427990 |
1 |
61.99 |
011000138 |
********4372 |
03/01/2017 |
| GARDNER, ANDREW |
Q7-428483 |
1 |
61.99 |
211070175 |
******6454 |
03/01/2017 |
| GAREY, BRANDON |
Q7-705191 |
1 |
61.99 |
221172610 |
******3817 |
03/01/2017 |
| GATES, BRIAN |
Q7-702304 |
1 |
62.00 |
211070175 |
******8048 |
03/01/2017 |
| GAVIN, LAURA |
Q7-422205 |
1 |
64.99 |
211070175 |
******9821 |
03/01/2017 |
| GAVIN, MICHAEL |
Q7-706369 |
1 |
64.99 |
211070175 |
******4451 |
03/01/2017 |
| GEARY, DANIEL |
Q7-706061 |
1 |
64.99 |
011000138 |
********9845 |
03/01/2017 |
| GEDA, SUMMER |
Q7-424216 |
1 |
61.99 |
011000138 |
********5221 |
03/01/2017 |
| GEHLOT, ARJUN-SING |
Q7-706143 |
1 |
118.95 |
011000138 |
********4379 |
03/01/2017 |
| GERAGHTY, DANIEL |
Q7-701091 |
1 |
61.99 |
256074974 |
******6385 |
03/01/2017 |
| GETZ, JASON |
Q7-428377 |
1 |
61.99 |
211385297 |
******6340 |
03/01/2017 |
| GIBSON, JEREMIAH |
Q7-428567 |
1 |
61.99 |
231372691 |
******1260 |
03/01/2017 |
| GIBSON, MATT |
Q7-705457 |
1 |
64.99 |
221172610 |
******0689 |
03/01/2017 |
| GIDDA, PARDEEP |
Q7-703479 |
1 |
64.99 |
211372103 |
*****1774 |
03/01/2017 |
| GIGLIO, ULLA |
Q7-426438 |
1 |
62.00 |
211385297 |
******5650 |
03/01/2017 |
| GILBREATH, RACHEL |
Q7-701792 |
1 |
64.99 |
211070175 |
******3399 |
03/01/2017 |
| GILLEN, MARC |
Q7-705159 |
1 |
61.99 |
211070175 |
******8494 |
03/01/2017 |
| GILLIS, GARRY |
Q7-701377 |
1 |
61.99 |
211381314 |
****0101 |
03/01/2017 |
| GILLIS, MICHAEL |
Q7-705308 |
1 |
61.99 |
211080725 |
**********6340 |
03/01/2017 |
| GIRNIUS, RIMA |
Q7-424916 |
1 |
55.00 |
011000138 |
********3476 |
03/01/2017 |
| GIZZARELLI, NICOLAS |
Q7-706406 |
1 |
64.99 |
011301798 |
******0269 |
03/01/2017 |
| GLYNN, CODY |
Q7-706279 |
1 |
64.99 |
211385297 |
*****6330 |
03/01/2017 |
| GOLDSTEIN, GLENN |
Q7-428333 |
1 |
61.99 |
211070175 |
******1370 |
03/01/2017 |
| GOMES, MELONY |
Q7-813177 |
1 |
61.99 |
011300595 |
****5801 |
03/01/2017 |
| GOMES, MICHAEL |
Q7-813121 |
1 |
61.99 |
011900254 |
********7385 |
03/01/2017 |
| GONSALVES, CHRISTIAN |
Q7-701668 |
1 |
64.99 |
011075150 |
*******5846 |
03/01/2017 |
| GONZALEZ, CLARIS |
Q7-425823 |
1 |
61.99 |
211070175 |
******3156 |
03/01/2017 |
| GONZALEZ, MATT |
Q7-427091 |
1 |
61.99 |
011900571 |
********1776 |
03/01/2017 |
| GONZALEZHERNAND, SAUL |
Q7-705053 |
1 |
64.99 |
231372691 |
******9540 |
03/01/2017 |
| GOODING, CAROLINE |
Q7-424521 |
1 |
61.99 |
211070175 |
******9349 |
03/01/2017 |
| GOODWIN, STACI |
Q7-701060 |
1 |
71.00 |
211070175 |
******7054 |
03/01/2017 |
| GORHAM, MICHAEL |
Q7-701086 |
1 |
64.99 |
211371447 |
******1255 |
03/01/2017 |
| GORMAN, THOMAS |
Q7-425793 |
1 |
61.99 |
211385297 |
****2850 |
03/01/2017 |
| GOSS, KAREN |
Q7-705020 |
1 |
64.99 |
211381372 |
******5196 |
03/01/2017 |
| GRAHAM, JEAN |
Q7-703166 |
1 |
61.99 |
011000138 |
********6097 |
03/01/2017 |
| GRANGER, AUSTIN |
Q7-706262 |
1 |
64.99 |
256074974 |
******4246 |
03/01/2017 |
| GRAY, EMILY |
Q7-425917 |
1 |
61.99 |
211070175 |
******1169 |
03/01/2017 |
| GRIFFIN, COLLEEN |
Q7-701088 |
1 |
61.99 |
011301798 |
******0424 |
03/01/2017 |
| GRONDIN, ANDREW |
Q7-703190 |
1 |
64.99 |
211070175 |
******3262 |
03/01/2017 |
| GRUENBERG, KIM |
Q7-701333 |
1 |
61.99 |
011000138 |
********2951 |
03/01/2017 |
| GUNDERSON, ERIN |
Q7-802700 |
1 |
55.00 |
211372103 |
****7390 |
03/01/2017 |
| GUNN, DOMONIC |
Q7-701642 |
1 |
64.99 |
211370545 |
******9831 |
03/01/2017 |
| GUSTAFSON, STEFAN |
Q7-705489 |
1 |
64.99 |
011304478 |
******0800 |
03/01/2017 |
| HA, JUDY |
Q7-701268 |
1 |
86.00 |
211370626 |
****2726 |
03/01/2017 |
| HA, PHUC |
Q7-424752 |
1 |
61.99 |
211370626 |
****2726 |
03/01/2017 |
| HABELT, PAULINE |
Q7-428351 |
1 |
61.99 |
211070175 |
******2633 |
03/01/2017 |
| HABELT, THOMAS |
Q7-427001 |
1 |
62.00 |
211070175 |
******2633 |
03/01/2017 |
| HADED, NOAH |
Q7-706003 |
1 |
64.99 |
231372691 |
******5538 |
03/01/2017 |
| HAJJAR, DAVID |
Q7-704491 |
1 |
61.99 |
011000138 |
********2480 |
03/01/2017 |
| HANES, JENNIFER |
Q7-428570 |
1 |
72.00 |
011000138 |
********6240 |
03/01/2017 |
| HANNON, WALTER |
Q7-701726 |
1 |
61.99 |
011301798 |
******5272 |
03/01/2017 |
| HANSBURY, KRISTEN |
Q7-423536 |
1 |
61.99 |
211070175 |
******2679 |
03/01/2017 |
| HANSON, FRED |
Q7-703047 |
1 |
61.99 |
211070175 |
******2074 |
03/01/2017 |
| HANSON, KERRY |
Q7-422577 |
1 |
62.00 |
211371447 |
*****0958 |
03/01/2017 |
| HAPPS, DEREK |
Q7-705165 |
1 |
61.99 |
211370545 |
******3338 |
03/01/2017 |
| HARAN, JOHN |
Q7-428509 |
1 |
63.00 |
211070175 |
******9435 |
03/01/2017 |
| HARB, BRANDON |
Q7-706004 |
1 |
64.99 |
011000138 |
********7737 |
03/01/2017 |
| HARRELL, JENNIFER |
Q7-706474 |
1 |
64.99 |
211070175 |
******4606 |
03/01/2017 |
| HARRINGTON, AMANDA |
Q7-813245 |
1 |
61.99 |
011000138 |
********5237 |
03/01/2017 |
| HARRIS, JAKE |
Q7-706435 |
1 |
64.99 |
011000138 |
*******6747 |
03/01/2017 |
| HART, ANDREW |
Q7-427260 |
1 |
61.99 |
011000138 |
******4231 |
03/01/2017 |
| HART, NICOLE |
Q7-701482 |
1 |
61.99 |
211385297 |
**8956 |
03/01/2017 |
| HARTNETT, GREGG |
Q7-427585 |
1 |
61.99 |
211385297 |
******4650 |
03/01/2017 |
| HAUSE, KEVIN |
Q7-702735 |
1 |
61.99 |
011000138 |
********8513 |
03/01/2017 |
| HAZARD, IVAN |
Q7-427488 |
1 |
61.99 |
211070175 |
******1001 |
03/01/2017 |
| HEALEY, PAULINE |
Q7-701852 |
1 |
47.00 |
211070175 |
******5141 |
03/01/2017 |
| HEALY, JULIE |
Q7-415754 |
1 |
61.99 |
211385297 |
******7220 |
03/01/2017 |
| HENLEY, JARED |
Q7-701988 |
1 |
61.99 |
211370370 |
****6283 |
03/01/2017 |
| HENNING, KEITH |
Q7-706280 |
1 |
64.99 |
011000138 |
********2511 |
03/01/2017 |
| HEPNER, AMANDA |
Q7-701648 |
1 |
64.99 |
211070175 |
******4620 |
03/01/2017 |
| HEPNER, SEAN |
Q7-701961 |
1 |
64.99 |
211070175 |
******4620 |
03/01/2017 |
| HERLIHY, RYAN |
Q7-600163 |
1 |
61.99 |
211385297 |
**9562 |
03/01/2017 |
| HERMIDA, MILAN |
Q7-427707 |
1 |
61.99 |
211070175 |
******0264 |
03/01/2017 |
| HERRERA, AARON |
Q7-813551 |
1 |
61.99 |
231372691 |
******8041 |
03/01/2017 |
| HESSELBARTH, MARK |
Q7-427328 |
1 |
61.99 |
011500120 |
****9939 |
03/01/2017 |
| HEWER, ROBERT |
Q7-813415 |
1 |
61.99 |
211385297 |
******6250 |
03/01/2017 |
| HILL, JESSICA |
Q7-703407 |
1 |
98.00 |
011301798 |
******3512 |
03/01/2017 |
| HILL, TYRONE |
Q7-703428 |
1 |
64.99 |
011301798 |
*****2407 |
03/01/2017 |
| HILLYER, CLAYTON |
Q7-701355 |
1 |
64.99 |
011000138 |
********1544 |
03/01/2017 |
| HOANG, JOHNNY |
Q7-705178 |
1 |
64.99 |
211382931 |
*****9557 |
03/01/2017 |
| HOGAN, DEBORAH |
Q7-424653 |
1 |
61.99 |
211381990 |
********2520 |
03/01/2017 |
| HOLBROOK, RAYMOND |
Q7-701913 |
1 |
61.99 |
211070175 |
******4721 |
03/01/2017 |
| HOLGUIN, CARLOS |
Q7-701581 |
1 |
64.99 |
211070175 |
******4866 |
03/01/2017 |
| HOLLATZ, CHRISTINE |
Q7-418543 |
1 |
61.99 |
011075150 |
*******0775 |
03/01/2017 |
| HOLMES, ANTHONY |
Q7-706497 |
1 |
64.99 |
011304478 |
******2420 |
03/01/2017 |
| HOLMES, PATRICIA |
Q7-705030 |
1 |
61.99 |
011000138 |
********8431 |
03/01/2017 |
| HOLTON, JARED |
Q7-813499 |
1 |
61.99 |
011000138 |
********0667 |
03/01/2017 |
| HOOPER, TAYLOR |
Q7-701304 |
1 |
61.99 |
011000138 |
********1338 |
03/01/2017 |
| HORIYAMA, TAKI |
Q7-427944 |
1 |
71.00 |
011000138 |
********2186 |
03/01/2017 |
| HOW, EDYLLE |
Q7-706286 |
1 |
64.99 |
101100045 |
********7880 |
03/01/2017 |
| HUBBARD, JENNIFER |
Q7-701050 |
1 |
61.99 |
211070175 |
******1643 |
03/01/2017 |
| HUGHES, MATHEW |
Q7-706219 |
1 |
61.99 |
256074974 |
******7611 |
03/01/2017 |
| HULSE, RYAN |
Q7-426624 |
1 |
61.99 |
021201503 |
******9695 |
03/01/2017 |
| HUNTER, CHRISTINE |
Q7-701393 |
1 |
61.99 |
211070175 |
******2497 |
03/01/2017 |
| HUNTER, NICK |
Q7-704438 |
1 |
61.99 |
211385297 |
******8850 |
03/01/2017 |
| HUTCHINS, MARC |
Q7-423456 |
1 |
61.99 |
211070175 |
******7585 |
03/01/2017 |
| HUYNH, STEVEN |
Q7-705033 |
1 |
64.99 |
231372691 |
******3322 |
03/01/2017 |
| HYNES, MATT |
Q7-702461 |
1 |
61.99 |
011000138 |
********3289 |
03/01/2017 |
| Hewins, CHRIS |
Q7-703083 |
1 |
64.99 |
011000138 |
********3785 |
03/01/2017 |
| ISAAC, JUSTIN |
Q7-703472 |
1 |
61.99 |
221172610 |
******3990 |
03/01/2017 |
| JACOBS, LEE-ANN |
Q7-413484 |
1 |
71.00 |
011000138 |
********0210 |
03/01/2017 |
| JAGGERNAM, KARI |
Q7-701779 |
1 |
64.99 |
211385297 |
**3873 |
03/01/2017 |
| JAGO, KEVIN |
Q7-426701 |
1 |
61.99 |
011000138 |
********7792 |
03/01/2017 |
| JARVIS, ROSS |
Q7-707599 |
1 |
64.99 |
011000138 |
********0882 |
03/01/2017 |
| JAVIER, JULIO |
Q7-706449 |
1 |
64.99 |
011000138 |
********7023 |
03/01/2017 |
| JEAN BAPTISTE, ADAMS |
Q7-705362 |
1 |
64.99 |
231372691 |
******6267 |
03/01/2017 |
| JEAN-BAPTISTE, LYNS |
Q7-706452 |
1 |
64.99 |
211370545 |
******2038 |
03/01/2017 |
| JEAN-BAPTISTE, REBECCA |
Q7-706451 |
1 |
64.99 |
211370545 |
******2038 |
03/01/2017 |
| JENNER, PATRICK |
Q7-701651 |
1 |
64.99 |
211385297 |
******6270 |
03/01/2017 |
| JERMINE, JEFF |
Q7-706205 |
1 |
64.99 |
111900659 |
******7789 |
03/01/2017 |
| JERRY, ZHANG |
Q7-706215 |
1 |
64.99 |
011002877 |
******7471 |
03/01/2017 |
| JOHN CHARLES, SHEELA SHERINE |
Q7-705490 |
1 |
64.99 |
021200339 |
********7272 |
03/01/2017 |
| JOHN, TOM |
Q7-813335 |
1 |
61.99 |
011000138 |
********2942 |
03/01/2017 |
| JOHNSON, CHRISTIAN |
Q7-701430 |
1 |
61.99 |
072000326 |
*****8085 |
03/01/2017 |
| JOHNSON, LISA |
Q7-428385 |
1 |
61.99 |
211070175 |
******7542 |
03/01/2017 |
| JOHNSON, TEISHA |
Q7-705187 |
1 |
64.99 |
211371447 |
******0510 |
03/01/2017 |
| JOHNSON, VERONICA |
Q7-426111 |
1 |
61.99 |
211384214 |
******3996 |
03/01/2017 |
| JOHNSTON, JOCELYN |
Q7-425920 |
1 |
61.99 |
211070175 |
******1169 |
03/01/2017 |
| JOLICOUER, DEBBY |
Q7-426959 |
1 |
61.99 |
011301798 |
******2655 |
03/01/2017 |
| JOLLIEMORE, CINDY |
Q7-WEB15496 |
1 |
64.99 |
211385297 |
******7770 |
03/01/2017 |
| JONES, DAN |
Q7-705497 |
1 |
61.99 |
011000138 |
********4347 |
03/01/2017 |
| JORI, ALMA |
Q7-813369 |
1 |
61.99 |
211070175 |
******5353 |
03/01/2017 |
| JORI, GENCI |
Q7-428456 |
1 |
64.99 |
211070175 |
******5353 |
03/01/2017 |
| JOSEPH, MIRIAM |
Q7-701299 |
1 |
61.99 |
211385297 |
******0850 |
03/01/2017 |
| JUDD, AMY |
Q7-703175 |
1 |
64.99 |
011075150 |
*******0335 |
03/01/2017 |
| JUREVITCH, KIMBERLY |
Q7-402716 |
1 |
62.00 |
011301798 |
******0612 |
03/01/2017 |
| KAMANZI, MALIK |
Q7-428256 |
1 |
61.99 |
111000614 |
*****9762 |
03/01/2017 |
| KASI, BHARATHI DEV |
Q7-703435 |
1 |
64.99 |
011000138 |
********1349 |
03/01/2017 |
| KASULA, NAINESH |
Q7-703484 |
1 |
64.99 |
021000322 |
********3209 |
03/01/2017 |
| KEENAN, DEBBIE |
Q7-813459 |
1 |
64.99 |
211370626 |
***6268 |
03/01/2017 |
| KELLEHER, KATIE |
Q7-426550 |
1 |
61.99 |
211070175 |
******8055 |
03/01/2017 |
| KELLY, AMANDA |
Q7-703036 |
1 |
64.99 |
011000138 |
********9230 |
03/01/2017 |
| KELLY, DEVIN |
Q7-424442 |
1 |
61.99 |
011000138 |
********4939 |
03/01/2017 |
| KELLY, JILL |
Q7-424325 |
1 |
61.99 |
211381372 |
******5933 |
03/01/2017 |
| KELLY, KAYA |
Q7-428560 |
1 |
61.99 |
011304478 |
******7532 |
03/01/2017 |
| KELLY, LEO |
Q7-415459 |
1 |
62.00 |
211385297 |
*7707 |
03/01/2017 |
| KELLY, MALCOLM |
Q7-701539 |
1 |
64.99 |
211070175 |
******2178 |
03/01/2017 |
| KELLY, NICK |
Q7-428111 |
1 |
61.99 |
211070175 |
******0121 |
03/01/2017 |
| KELLY, PATRICK |
Q7-704793 |
1 |
61.99 |
011075150 |
*******1488 |
03/01/2017 |
| KENNEDY, KELLY |
Q7-409445 |
1 |
71.00 |
211070175 |
******3517 |
03/01/2017 |
| KENNEDY, RACHEL |
Q7-706050 |
1 |
64.99 |
011000138 |
********8870 |
03/01/2017 |
| KENNEY, DAN |
Q7-416405 |
1 |
55.00 |
211385297 |
**0010 |
03/01/2017 |
| KERN, JEN |
Q7-813398 |
1 |
61.99 |
011301798 |
******5522 |
03/01/2017 |
| KERRIGAN, ANNA |
Q7-706996 |
1 |
64.99 |
011075150 |
*******4726 |
03/01/2017 |
| KERTHI, ERJONA |
Q7-706479 |
1 |
64.99 |
011000138 |
********0467 |
03/01/2017 |
| KHREIM, TAREQ |
Q7-705041 |
1 |
64.99 |
011000138 |
********1909 |
03/01/2017 |
| KIELTY, MATHEW |
Q7-701711 |
1 |
61.99 |
211070175 |
******0077 |
03/01/2017 |
| KING, CONWAY |
Q7-705494 |
1 |
64.99 |
011000138 |
********3644 |
03/01/2017 |
| KING, JEFF |
Q7-705236 |
1 |
58.95 |
011304478 |
******4630 |
03/01/2017 |
| KINGSBURY, KAYLA |
Q7-701652 |
1 |
64.99 |
211385297 |
*****9980 |
03/01/2017 |
| KINSHERF, WILLAIM |
Q7-704384 |
1 |
61.99 |
011000138 |
********9322 |
03/01/2017 |
| KISSELL, BRIANA |
Q7-703477 |
1 |
64.99 |
011000138 |
********6904 |
03/01/2017 |
| KLIDARAS, KAREN |
Q7-420465 |
1 |
61.99 |
211070175 |
******8265 |
03/01/2017 |
| KOCH, PAUL |
Q7-813096 |
1 |
39.00 |
011000138 |
********4699 |
03/01/2017 |
| KOLE, CHAKAN |
Q7-703102 |
1 |
64.99 |
321175261 |
******6438 |
03/01/2017 |
| KRAFT, CATHERINE |
Q7-701555 |
1 |
64.99 |
052000113 |
******9242 |
03/01/2017 |
| KREITZ, JOHN |
Q7-707495 |
1 |
61.99 |
011000138 |
********1773 |
03/01/2017 |
| KREITZ, RACHEL |
Q7-423796 |
1 |
61.99 |
011000138 |
********1773 |
03/01/2017 |
| KRIEGER, JULIE |
Q7-701007 |
1 |
64.99 |
011000138 |
********6293 |
03/01/2017 |
| KUMAR, NEHRU |
Q7-426859 |
1 |
55.00 |
061000052 |
********6713 |
03/01/2017 |
| KYEBA, ALICE |
Q7-700893 |
1 |
64.99 |
011000138 |
********4369 |
03/01/2017 |
| LADD, ALISSA |
Q7-707595 |
1 |
61.99 |
211370545 |
******4292 |
03/01/2017 |
| LAFRANCE, MAUREEN |
Q7-813081 |
1 |
71.00 |
101205681 |
*********6061 |
03/01/2017 |
| LAFRANCE, WILLIAM |
Q7-423689 |
1 |
71.00 |
101205681 |
*********6061 |
03/01/2017 |
| LAGOS, GEORGE |
Q7-705047 |
1 |
98.99 |
211371492 |
******7330 |
03/01/2017 |
| LAHAR, MEGHAN |
Q7-813099 |
1 |
61.99 |
211385297 |
******6650 |
03/01/2017 |
| LALLY, MICHAEL |
Q7-701763 |
1 |
61.99 |
211070175 |
******7787 |
03/01/2017 |
| LAM, JACKSON |
Q7-701105 |
1 |
39.00 |
011000138 |
********9910 |
03/01/2017 |
| LAMM, JOSHUA |
Q7-706498 |
1 |
64.99 |
211370545 |
******4573 |
03/01/2017 |
| LANCTOT, MELISSA |
Q7-705154 |
1 |
64.99 |
231372691 |
******7455 |
03/01/2017 |
| LANGILLE, ADIN |
Q7-423638 |
1 |
47.00 |
211080709 |
******5040 |
03/01/2017 |
| LANGILLE, MAUREEN |
Q7-706343 |
1 |
47.00 |
211080709 |
******5040 |
03/01/2017 |
| LANGLEY, CHRISTINA |
Q7-424746 |
1 |
61.99 |
011304478 |
******6795 |
03/01/2017 |
| LANIGAN, AMANDA |
Q7-426633 |
1 |
61.99 |
211385297 |
******5120 |
03/01/2017 |
| LAPAGLIA, ANGELO |
Q7-813168 |
1 |
98.95 |
211070023 |
*****7063 |
03/01/2017 |
| LAPENNA, LAUREN |
Q7-705468 |
1 |
64.99 |
211385297 |
****7050 |
03/01/2017 |
| LAPLUME, MARISSA |
Q7-812659 |
1 |
61.99 |
211371625 |
****0128 |
03/01/2017 |
| LAROSA, ANTHONY |
Q7-426299 |
1 |
61.99 |
211070175 |
******9423 |
03/01/2017 |
| LATIMORE, ARSENIO |
Q7-701994 |
1 |
61.99 |
211384586 |
****7199 |
03/01/2017 |
| LAWLESS, ROBERT |
Q7-705050 |
1 |
61.99 |
211385297 |
*****4750 |
03/01/2017 |
| LAWLOR, JOE |
Q7-706306 |
1 |
61.99 |
011301798 |
*****0103 |
03/01/2017 |
| LAWSON, DANA |
Q7-701718 |
1 |
61.99 |
011000138 |
********8914 |
03/01/2017 |
| LAYDEN, MATTHEW |
Q7-701509 |
1 |
64.99 |
011075150 |
*******2681 |
03/01/2017 |
| LAZARZ, ALEX |
Q7-703138 |
1 |
64.99 |
011401533 |
******6349 |
03/01/2017 |
| LE, AMIE |
Q7-813209 |
1 |
61.99 |
011000138 |
********5737 |
03/01/2017 |
| LE, KIM ANH |
Q7-705049 |
1 |
64.99 |
011000138 |
********7994 |
03/01/2017 |
| LE, TRUNG |
Q7-705155 |
1 |
64.99 |
211070175 |
******8041 |
03/01/2017 |
| LE, VIET |
Q7-705003 |
1 |
64.99 |
011000138 |
********8271 |
03/01/2017 |
| LEARY, ELIZABETH |
Q7-703035 |
1 |
98.99 |
211385297 |
******6250 |
03/01/2017 |
| LEBEL, MICHAEL |
Q7-427700 |
1 |
61.99 |
211385297 |
**7148 |
03/01/2017 |
| LEE, AARON |
Q7-703099 |
1 |
39.00 |
031176110 |
*******6232 |
03/01/2017 |
| LEE, DAMON |
Q7-428397 |
1 |
61.99 |
011000138 |
********5788 |
03/01/2017 |
| LEE, JIMMY |
Q7-417025 |
1 |
61.99 |
011000138 |
********9834 |
03/01/2017 |
| LENARDIS, ALEXIS |
Q7-706291 |
1 |
64.99 |
011000138 |
********4199 |
03/01/2017 |
| LENIHAN, RYAN |
Q7-701992 |
1 |
64.99 |
011900254 |
********2923 |
03/01/2017 |
| LENNON, TIMOTHY |
Q7-424363 |
1 |
61.99 |
211070175 |
******3305 |
03/01/2017 |
| LENTINI, ROBERT |
Q7-409312 |
1 |
55.00 |
011000138 |
******7858 |
03/01/2017 |
| LEO, ALEXANDER |
Q7-813174 |
1 |
39.00 |
011301798 |
*****4845 |
03/01/2017 |
| LEWIS, CAROLYN |
Q7-701690 |
1 |
64.99 |
211070175 |
******7290 |
03/01/2017 |
| LEWIS, DANIEL |
Q7-813325 |
1 |
61.99 |
211371447 |
******9486 |
03/01/2017 |
| LEWIS, LINDA |
Q7-703191 |
1 |
64.99 |
031176110 |
*****0414 |
03/01/2017 |
| LEWIS, PORCHA |
Q7-428516 |
1 |
61.99 |
011000138 |
********1034 |
03/01/2017 |
| LEWIS, SARAH |
Q7-707259 |
1 |
61.99 |
211070175 |
******5701 |
03/01/2017 |
| LI, JING SONG |
Q7-706325 |
1 |
64.99 |
026013796 |
******7471 |
03/01/2017 |
| LI, QIAN |
Q7-706324 |
1 |
64.99 |
026013796 |
******7471 |
03/01/2017 |
| LI, TANG HUI |
Q7-706180 |
1 |
64.99 |
011000138 |
********0586 |
03/01/2017 |
| LIBBY, SANDY |
Q7-705036 |
1 |
64.99 |
211385297 |
*****1850 |
03/01/2017 |
| LIGON, DEVIN |
Q7-705114 |
1 |
61.99 |
011000138 |
********2505 |
03/01/2017 |
| LIKAS, RICK |
Q7-424650 |
1 |
61.99 |
011000138 |
********2664 |
03/01/2017 |
| LIN, KATHERINE |
Q7-427111 |
1 |
61.99 |
011000138 |
********0435 |
03/01/2017 |
| LINDBLOM, MATTHEW |
Q7-703052 |
1 |
64.99 |
211385297 |
****4550 |
03/01/2017 |
| LINDSEY, SHANERA |
Q7-701524 |
1 |
64.99 |
211080822 |
******1606 |
03/01/2017 |
| LINSKEY, STEPHEN |
Q7-420019 |
1 |
61.99 |
211385297 |
******3550 |
03/01/2017 |
| LINSMEIER, NAOMI |
Q7-705338 |
1 |
64.99 |
011000138 |
********1384 |
03/01/2017 |
| LITTLE, EDWARD |
Q7-419291 |
1 |
61.99 |
211070175 |
******7443 |
03/01/2017 |
| LLAGAMI, ENIS |
Q7-706148 |
1 |
64.99 |
011000138 |
********6185 |
03/01/2017 |
| LOHNES, ROSEMARY |
Q7-703097 |
1 |
101.99 |
011304478 |
***7614 |
03/01/2017 |
| LOI, DAVE |
Q7-706428 |
1 |
64.99 |
211070175 |
******4181 |
03/01/2017 |
| LONDON, ERIC |
Q7-703232 |
1 |
64.99 |
011500120 |
****4603 |
03/01/2017 |
| LOPES, ANTON |
Q7-426480 |
1 |
61.99 |
011000138 |
********8464 |
03/01/2017 |
| LOPEZ, LOLITA |
Q7-703130 |
1 |
61.99 |
211386445 |
*****3755 |
03/01/2017 |
| LORD, MELISSA |
Q7-423824 |
1 |
61.99 |
211070175 |
******6449 |
03/01/2017 |
| LOUIS, RUTH |
Q7-425973 |
1 |
61.99 |
011000138 |
********3041 |
03/01/2017 |
| LOVE, RACHAEL |
Q7-705473 |
1 |
64.99 |
011000138 |
********1899 |
03/01/2017 |
| LUC, HIEDI |
Q7-701962 |
1 |
64.99 |
211070175 |
******2433 |
03/01/2017 |
| LUCIANI, MARISA |
Q7-701260 |
1 |
61.99 |
211385297 |
******1620 |
03/01/2017 |
| LUZURIAGA, MARIELA |
Q7-703382 |
1 |
64.99 |
011075150 |
*******1890 |
03/01/2017 |
| LY, HUY |
Q7-705325 |
1 |
64.99 |
011000138 |
********8657 |
03/01/2017 |
| LYNCH, COLLEN |
Q7-417999 |
1 |
71.00 |
211371447 |
******2481 |
03/01/2017 |
| LYONS, PATRICE |
Q7-705189 |
1 |
64.99 |
011000138 |
********7023 |
03/01/2017 |
| LYONS, PATRICIA |
Q7-701446 |
1 |
61.99 |
211070175 |
******9496 |
03/01/2017 |
| LYSZ, JENNIFER |
Q7-426043 |
1 |
61.99 |
021000322 |
********7530 |
03/01/2017 |
| MABOGUNJE, DEJI |
Q7-425316 |
1 |
55.00 |
211370176 |
******5795 |
03/01/2017 |
| MACARTHUR, MICHAEL |
Q7-705482 |
1 |
64.99 |
211070175 |
******5879 |
03/01/2017 |
| MACDONALD, BRIAN |
Q7-813456 |
1 |
61.99 |
256074974 |
******5255 |
03/01/2017 |
| MACDONALD, JOSEPH |
Q7-701379 |
1 |
61.99 |
011000138 |
********0133 |
03/01/2017 |
| MACDONALD, KARA |
Q7-705209 |
1 |
64.99 |
211373348 |
*****6509 |
03/01/2017 |
| MACEWEN, KYLE |
Q7-428101 |
1 |
61.99 |
211070175 |
******1223 |
03/01/2017 |
| MACNEILL, CLAIRE |
Q7-427428 |
1 |
61.99 |
211381372 |
******3475 |
03/01/2017 |
| MACNEILL, COURTNEY |
Q7-423971 |
1 |
61.99 |
211385297 |
****2250 |
03/01/2017 |
| MACPHERSON, DENISE |
Q7-427316 |
1 |
61.99 |
211381314 |
*****2637 |
03/01/2017 |
| MADDEN, SARAH |
Q7-423550 |
1 |
61.99 |
011000138 |
********1464 |
03/01/2017 |
| MADDEN, SCOTT |
Q7-425913 |
1 |
61.99 |
011075150 |
*******5404 |
03/01/2017 |
| MADDEN, SEAN |
Q7-424109 |
1 |
61.99 |
011000138 |
********8523 |
03/01/2017 |
| MADDERN, MATTHEW |
Q7-703126 |
1 |
64.99 |
211070175 |
******3954 |
03/01/2017 |
| MADESHWARAN, MANIMEKALAI |
Q7-705485 |
1 |
64.99 |
011000138 |
********0849 |
03/01/2017 |
| MADORE, KENNETH |
Q7-427970 |
1 |
61.99 |
211385297 |
*****1230 |
03/01/2017 |
| MAFHOVM, KHALIL |
Q7-701045 |
1 |
61.99 |
211391825 |
****9591 |
03/01/2017 |
| MAGGIO, JAMES |
Q7-705015 |
1 |
64.99 |
211070175 |
******5836 |
03/01/2017 |
| MAGNER, CHRISTOPHER |
Q7-703843 |
1 |
61.99 |
011000138 |
********3360 |
03/01/2017 |
| MAI, STEVE |
Q7-701527 |
1 |
64.99 |
011000138 |
********9034 |
03/01/2017 |
| MAIURI, ZACK |
Q7-706000 |
1 |
64.99 |
211371722 |
*****7415 |
03/01/2017 |
| MAJI, SANDEEP |
Q7-425757 |
1 |
61.99 |
011000138 |
********6281 |
03/01/2017 |
| MALDEN, TOMEKA |
Q7-706170 |
1 |
64.99 |
211070175 |
******8949 |
03/01/2017 |
| MALINOWSKI, KENDALL |
Q7-706486 |
1 |
64.99 |
021200339 |
********6754 |
03/01/2017 |
| MALONEY, CHARLIE |
Q7-705332 |
1 |
64.99 |
011000138 |
********4285 |
03/01/2017 |
| MANNING, JULIANN |
Q7-703488 |
1 |
64.99 |
211070175 |
******2609 |
03/01/2017 |
| MANNING, MARISSA |
Q7-701248 |
1 |
136.99 |
011301798 |
*****8205 |
03/01/2017 |
| MANNING, RYAN |
Q7-428510 |
1 |
61.99 |
011304478 |
******3376 |
03/01/2017 |
| MANOLAKIS, MICHAEL |
Q7-706589 |
1 |
64.99 |
211080712 |
***0240 |
03/01/2017 |
| MANSFIELD, RYAN |
Q7-701979 |
1 |
64.99 |
211070175 |
******1783 |
03/01/2017 |
| MANSFIELD, WILL |
Q7-703197 |
1 |
61.99 |
011304478 |
***1332 |
03/01/2017 |
| MARCZUK, REGINA |
Q7-706341 |
1 |
64.99 |
211070175 |
******6219 |
03/01/2017 |
| MARIAPPAN, MANIYAN |
Q7-705027 |
1 |
64.99 |
011000138 |
********0395 |
03/01/2017 |
| MARRA, TRESSAH |
Q7-425496 |
1 |
61.99 |
031176110 |
*****9488 |
03/01/2017 |
| MARSH, JOEY |
Q7-701043 |
1 |
61.99 |
011075150 |
*******0930 |
03/01/2017 |
| MARTIN, LIAM |
Q7-427157 |
1 |
61.99 |
011000138 |
********6930 |
03/01/2017 |
| MARTIN, MICHAEL |
Q7-705377 |
1 |
64.99 |
211385297 |
**7204 |
03/01/2017 |
| MARTINS, VERONICA |
Q7-813058 |
1 |
61.99 |
011000138 |
********6280 |
03/01/2017 |
| MASKELL, MARC |
Q7-705334 |
1 |
64.99 |
211385297 |
*****6320 |
03/01/2017 |
| MASLOWSKI, JILL |
Q7-706354 |
1 |
64.99 |
031176110 |
*****4378 |
03/01/2017 |
| MASON, KEITH |
Q7-706227 |
1 |
58.00 |
011304478 |
******5116 |
03/01/2017 |
| MATZ, CATHERINE |
Q7-701466 |
1 |
64.99 |
011000138 |
********5916 |
03/01/2017 |
| MCAULEY, PATRICK |
Q7-703405 |
1 |
61.99 |
211385297 |
******1850 |
03/01/2017 |
| MCCANN, PATRICK |
Q7-706453 |
1 |
72.00 |
221172610 |
******1387 |
03/01/2017 |
| MCCARTHY, ALEXANDER |
Q7-705427 |
1 |
64.99 |
011000138 |
********3773 |
03/01/2017 |
| MCCARTHY, BETTE |
Q7-417453 |
1 |
61.99 |
211385297 |
**9990 |
03/01/2017 |
| MCCARTHY, ELLEN |
Q7-427644 |
1 |
61.99 |
011000138 |
********9314 |
03/01/2017 |
| MCCARTHY, KAYLA |
Q7-428546 |
1 |
61.99 |
011075150 |
*******0611 |
03/01/2017 |
| MCCARTHY, KELSEY |
Q7-813125 |
1 |
61.99 |
211385297 |
******9050 |
03/01/2017 |
| MCCARTHY, LIAM |
Q7-428009 |
1 |
61.99 |
011000138 |
********1778 |
03/01/2017 |
| MCCARTHY, MEAGHAN |
Q7-426834 |
1 |
61.99 |
011000138 |
********4467 |
03/01/2017 |
| MCCAULEY, JOSEPH |
Q7-813404 |
1 |
61.99 |
211070175 |
******2744 |
03/01/2017 |
| MCCLELLAND, NORA |
Q7-703373 |
1 |
98.99 |
231372691 |
******0167 |
03/01/2017 |
| MCCORMACK, SUSAN |
Q7-423659 |
1 |
62.00 |
211385297 |
*****5970 |
03/01/2017 |
| MCCUE, JAMES |
Q7-705208 |
1 |
61.99 |
211070175 |
******6441 |
03/01/2017 |
| MCDERMOTT, SEAN |
Q7-705418 |
1 |
98.99 |
011304478 |
******0841 |
03/01/2017 |
| MCDEVITT, CIARAN |
Q7-813478 |
1 |
61.99 |
011000138 |
********8998 |
03/01/2017 |
| MCDONALD, HEATHER |
Q7-703499 |
1 |
64.99 |
211385297 |
*****1970 |
03/01/2017 |
| MCDONOUGH, DAVID |
Q7-425275 |
1 |
61.99 |
211070175 |
******1702 |
03/01/2017 |
| MCDONOUGH, JASON |
Q7-427576 |
1 |
61.99 |
211070175 |
******0574 |
03/01/2017 |
| MCDONOUGH, JUDY |
Q7-425879 |
1 |
61.99 |
211070175 |
******1702 |
03/01/2017 |
| MCDONOUGH, PAUL |
Q7-701649 |
1 |
71.00 |
211070175 |
******4768 |
03/01/2017 |
| MCDONOUGH, PAULA |
Q7-420921 |
1 |
55.00 |
063100277 |
********9236 |
03/01/2017 |
| MCDONOUGH, SARAH |
Q7-705153 |
1 |
64.99 |
011000138 |
********6058 |
03/01/2017 |
| MCEWAN, SAMANTHA |
Q7-701411 |
1 |
61.99 |
011000138 |
********8944 |
03/01/2017 |
| MCGARRY, MOLLY |
Q7-MCGARRY |
1 |
64.99 |
011000138 |
********6039 |
03/01/2017 |
| MCGAUGHEY, DONNA |
Q7-706365 |
1 |
98.99 |
211070175 |
******1102 |
03/01/2017 |
| MCGILL, KATIE |
Q7-812652 |
1 |
61.99 |
122000661 |
******3977 |
03/01/2017 |
| MCGINN, KYLE |
Q7-427623 |
1 |
61.99 |
211070175 |
******3844 |
03/01/2017 |
| MCGONNIGAL, NEIL |
Q7-813118 |
1 |
61.99 |
211070175 |
******5084 |
03/01/2017 |
| MCGRATH, ALANA |
Q7-426362 |
1 |
61.99 |
011103093 |
******8725 |
03/01/2017 |
| MCHALE, SUSAN |
Q7-707591 |
1 |
39.00 |
011000138 |
********1556 |
03/01/2017 |
| MCHUGH, LAUREN |
Q7-705106 |
1 |
64.99 |
211370503 |
***7249 |
03/01/2017 |
| MCKENNA, ELLY |
Q7-705008 |
1 |
98.99 |
211083557 |
****6725 |
03/01/2017 |
| MCKENZIE, DAVE |
Q7-701019 |
1 |
61.99 |
011000138 |
********2426 |
03/01/2017 |
| MCKEON, JULIE |
Q7-413887 |
1 |
71.00 |
011075150 |
*******7312 |
03/01/2017 |
| MCLAUGHLIN, ERICA |
Q7-703137 |
1 |
64.99 |
011000138 |
********6433 |
03/01/2017 |
| MCLAUGHLIN, JOHNNY |
Q7-705130 |
1 |
64.99 |
011000138 |
********8279 |
03/01/2017 |
| MCLAUGHLIN, SUZANNE |
Q7-421810 |
1 |
61.99 |
011301798 |
******2159 |
03/01/2017 |
| MCLEAN, DAN |
Q7-423729 |
1 |
61.99 |
211080822 |
**********6408 |
03/01/2017 |
| MCLEAN, KELLIE |
Q7-705224 |
1 |
64.99 |
211080822 |
**********6408 |
03/01/2017 |
| MCMANUS, GEORGE |
Q7-701083 |
1 |
61.99 |
211070175 |
******1828 |
03/01/2017 |
| MCNEIL, GERALD |
Q7-418866 |
1 |
55.00 |
011301798 |
******2211 |
03/01/2017 |
| MCNULTY, CASSANDRA |
Q7-813379 |
1 |
61.99 |
011301798 |
*****2804 |
03/01/2017 |
| MCPARTLIN, FRANCIS |
Q7-705289 |
1 |
98.00 |
211070175 |
******1735 |
03/01/2017 |
| MEADE, CHRIS |
Q7-423486 |
1 |
61.99 |
211070175 |
******7909 |
03/01/2017 |
| MEDINA, ANDREA |
Q7-813085 |
1 |
61.99 |
011000138 |
********9117 |
03/01/2017 |
| MEI, JOHN |
Q7-813194 |
1 |
61.99 |
011301798 |
*****0815 |
03/01/2017 |
| MEISTER, CRAIG |
Q7-422048 |
1 |
61.99 |
011000138 |
********0647 |
03/01/2017 |
| MELCHIONE, ANTHONY |
Q7-703487 |
1 |
64.99 |
231372691 |
******6985 |
03/01/2017 |
| MELVIN, KYLE |
Q7-701775 |
1 |
64.99 |
211381754 |
*9327 |
03/01/2017 |
| MELVIN, MEGHAN |
Q7-701773 |
1 |
64.99 |
211381754 |
*9327 |
03/01/2017 |
| MENALI, GAMZE |
Q7-705344 |
1 |
64.99 |
011300595 |
****8801 |
03/01/2017 |
| MEYERS, JENNA |
Q7-705152 |
1 |
64.99 |
222371863 |
******9119 |
03/01/2017 |
| MICHAUD, JAY |
Q7-702585 |
1 |
61.99 |
011400495 |
********9610 |
03/01/2017 |
| MILLER, MARYJO |
Q7-425429 |
1 |
61.99 |
211371447 |
******6221 |
03/01/2017 |
| MILTON, GRADY |
Q7-707640 |
1 |
61.99 |
211370545 |
******1098 |
03/01/2017 |
| MILTON, MELINDA |
Q7-424735 |
1 |
61.99 |
211370545 |
******1098 |
03/01/2017 |
| MINUKAS, STEPHEN |
Q7-702985 |
1 |
61.99 |
011000138 |
********2493 |
03/01/2017 |
| MIRKIN, RICK |
Q7-425119 |
1 |
61.99 |
011000138 |
****8283 |
03/01/2017 |
| MOCCIO, ERICA |
Q7-425735 |
1 |
61.99 |
211080709 |
******9300 |
03/01/2017 |
| MOIN, IMRAN |
Q7-428305 |
1 |
61.99 |
011000138 |
********2630 |
03/01/2017 |
| MONAHAN, SHANNON |
Q7-424979 |
1 |
61.99 |
011304478 |
******5327 |
03/01/2017 |
| MONROE, DEREK |
Q7-701558 |
1 |
64.99 |
211381372 |
******2413 |
03/01/2017 |
| MONTEIRO, MICHAEL |
Q7-701965 |
1 |
64.99 |
211070175 |
******4966 |
03/01/2017 |
| MONTEIRO, TOMMY |
Q7-426507 |
1 |
61.99 |
211070175 |
******5216 |
03/01/2017 |
| MORAN, SHAYNE |
Q7-427102 |
1 |
61.99 |
211872027 |
*******1573 |
03/01/2017 |
| MORDAS, AIDAN |
Q7-705270 |
1 |
64.99 |
011301798 |
******4156 |
03/01/2017 |
| MORDAS, DAVE |
Q7-705269 |
1 |
64.99 |
011301798 |
******4156 |
03/01/2017 |
| MOREIRA, KATIA |
Q7-701101 |
1 |
64.99 |
011000138 |
********1681 |
03/01/2017 |
| MORFE, ADRIAN |
Q7-703050 |
1 |
64.99 |
211381314 |
*****1727 |
03/01/2017 |
| MORIARITY, TIM |
Q7-706091 |
1 |
64.99 |
211385297 |
****8650 |
03/01/2017 |
| MORONEY, SEAN |
Q7-703141 |
1 |
64.99 |
231372691 |
******8079 |
03/01/2017 |
| MORRISSEY, DEBORAH |
Q7-800982 |
1 |
61.99 |
011301798 |
******7634 |
03/01/2017 |
| MORRISSEY, EVELYN |
Q7-416395 |
1 |
61.99 |
211385297 |
******5610 |
03/01/2017 |
| MORSE, DANIEL |
Q7-422327 |
1 |
61.99 |
053904483 |
********3960 |
03/01/2017 |
| MOY, KEVIN |
Q7-705278 |
1 |
64.99 |
021000021 |
*****9770 |
03/01/2017 |
| MOZAFFARI, NILOUFAR |
Q7-427345 |
1 |
61.99 |
011000138 |
********8809 |
03/01/2017 |
| MULKERRIN, DEIRDRE |
Q7-701253 |
1 |
61.99 |
211070175 |
******5466 |
03/01/2017 |
| MULLANEY, WENDY |
Q7-427933 |
1 |
55.00 |
211385297 |
****4950 |
03/01/2017 |
| MULLIN, TOM |
Q7-706913 |
1 |
64.99 |
211070175 |
******4674 |
03/01/2017 |
| MULVEY, LINDSAY |
Q7-426587 |
1 |
64.99 |
011301798 |
******3891 |
03/01/2017 |
| MURPHY, BRENDAN |
Q7-706383 |
1 |
64.99 |
211073981 |
****8102 |
03/01/2017 |
| MURPHY, DIANE |
Q7-703066 |
1 |
61.99 |
011000138 |
********4170 |
03/01/2017 |
| MURPHY, DONAL |
Q7-425171 |
1 |
61.99 |
011075150 |
*******4426 |
03/01/2017 |
| MURPHY, MICHAEL |
Q7-705115 |
1 |
61.99 |
011304478 |
***5042 |
03/01/2017 |
| MUTHULINGAN, AGILLAPRADHA |
Q7-705487 |
1 |
64.99 |
011000138 |
********2978 |
03/01/2017 |
| NARAINE, BRANDON |
Q7-706034 |
1 |
61.99 |
211385297 |
*****9270 |
03/01/2017 |
| NARDONE, KRISTINA |
Q7-703053 |
1 |
61.99 |
211385297 |
****1850 |
03/01/2017 |
| NASUTI, KATRINA |
Q7-703496 |
1 |
64.99 |
211370545 |
******7801 |
03/01/2017 |
| NATORELLI, KENNY |
Q7-416251 |
1 |
64.99 |
011301390 |
****1724 |
03/01/2017 |
| NAZZARO, CATHERINE |
Q7-420444 |
1 |
61.99 |
011301390 |
****0810 |
03/01/2017 |
| NEENAN, LAUREN |
Q7-426992 |
1 |
61.99 |
011000138 |
******4809 |
03/01/2017 |
| NEWMAN, STEPHEN |
Q7-704843 |
1 |
61.99 |
211385297 |
******0170 |
03/01/2017 |
| NGUYEN, DANIEL |
Q7-706397 |
1 |
64.99 |
011103093 |
******0310 |
03/01/2017 |
| NGUYEN, DUY |
Q7-426662 |
1 |
61.99 |
011000138 |
********5519 |
03/01/2017 |
| NGUYEN, LIEN |
Q7-424399 |
1 |
39.00 |
211070175 |
******8448 |
03/01/2017 |
| NGUYEN, LINDA |
Q7-417771 |
1 |
61.99 |
011000138 |
********2988 |
03/01/2017 |
| NGUYEN, THOMAS |
Q7-702662 |
1 |
61.99 |
011000138 |
********5461 |
03/01/2017 |
| NICHOLSON, JOSEPH |
Q7-423568 |
1 |
61.99 |
211371447 |
******9608 |
03/01/2017 |
| NICOTERA, HEATHER |
Q7-423230 |
1 |
61.99 |
011000138 |
********9733 |
03/01/2017 |
| NICOTERA, JASON |
Q7-705247 |
1 |
61.99 |
011000138 |
********9733 |
03/01/2017 |
| NIESNER, DANIELLE |
Q7-813290 |
1 |
61.99 |
211391825 |
****1461 |
03/01/2017 |
| NIEZNAJOMSKI, CYNTHIA |
Q7-426741 |
1 |
61.99 |
211070175 |
******8335 |
03/01/2017 |
| NOONAN, KRISTEN |
Q7-424561 |
1 |
61.99 |
011075150 |
*******5143 |
03/01/2017 |
| NUTTER, MEGAN |
Q7-703418 |
1 |
64.99 |
011000138 |
********9894 |
03/01/2017 |
| O BRIEN, DANIEL |
Q7-417351 |
1 |
71.00 |
011304478 |
***4835 |
03/01/2017 |
| O DAY, BRIAN |
Q7-707347 |
1 |
61.99 |
011075150 |
*******6869 |
03/01/2017 |
| O DONNELL, BRIDE |
Q7-416884 |
1 |
62.00 |
011000138 |
********7923 |
03/01/2017 |
| O DONNELL, KATHY |
Q7-427682 |
1 |
61.99 |
211371492 |
******0770 |
03/01/2017 |
| OBRIEN, MARY |
Q7-706363 |
1 |
64.99 |
211370419 |
*******5131 |
03/01/2017 |
| OCONNOR, MARGARET |
Q7-705123 |
1 |
64.99 |
011000138 |
********1661 |
03/01/2017 |
| OCONNOR, MEL |
Q7-703444 |
1 |
61.99 |
211385297 |
******7850 |
03/01/2017 |
| OCONNOR, STEPHEN |
Q7-701986 |
1 |
64.99 |
211070175 |
******9241 |
03/01/2017 |
| ODONNELL, DAN |
Q7-423366 |
1 |
61.99 |
314074269 |
*****9474 |
03/01/2017 |
| OHANDLEY, FRANCIS |
Q7-420502 |
1 |
71.00 |
211385297 |
**6753 |
03/01/2017 |
| OHLSON, ZACK |
Q7-705273 |
1 |
61.99 |
011000138 |
********4251 |
03/01/2017 |
| OMEARA, NANCIE |
Q7-415515 |
1 |
72.00 |
211070175 |
******1938 |
03/01/2017 |
| ONEIL, ELAINE |
Q7-426158 |
1 |
61.99 |
211373348 |
*****3091 |
03/01/2017 |
| ORLANDO, MARGARET |
Q7-416214 |
1 |
67.00 |
211070175 |
******9155 |
03/01/2017 |
| ORLANDO, THOMAS |
Q7-706130 |
1 |
67.00 |
211070175 |
******9155 |
03/01/2017 |
| ORMON, MATHEW |
Q7-413564 |
1 |
71.00 |
211070175 |
******2551 |
03/01/2017 |
| OSEI, KWASI |
Q7-706112 |
1 |
64.99 |
011000138 |
********6338 |
03/01/2017 |
| OTERO GUTIERREZ, KAREL |
Q7-703425 |
1 |
64.99 |
081000032 |
********5277 |
03/01/2017 |
| OULLETTE, JENNIFER |
Q7-427610 |
1 |
61.99 |
011301798 |
*****7657 |
03/01/2017 |
| OWENS, SAM |
Q7-813483 |
1 |
61.99 |
211370545 |
******9373 |
03/01/2017 |
| PAGE, EMILY |
Q7-705038 |
1 |
64.99 |
211385297 |
******5220 |
03/01/2017 |
| PAGE, SUSAN |
Q7-701615 |
1 |
61.99 |
211385297 |
******7310 |
03/01/2017 |
| PAGET, MATT |
Q7-705221 |
1 |
61.99 |
011075150 |
*******2064 |
03/01/2017 |
| PALMER, GABRIELLE |
Q7-705493 |
1 |
64.99 |
011000138 |
********3644 |
03/01/2017 |
| PANI, FRANKLY |
Q7-425923 |
1 |
61.99 |
011301798 |
******9496 |
03/01/2017 |
| PAPILE, DOMENIC |
Q7-426405 |
1 |
61.99 |
211385297 |
******0750 |
03/01/2017 |
| PAPILE, SARAH |
Q7-705314 |
1 |
64.99 |
211385297 |
******0750 |
03/01/2017 |
| PAPPAS, DOMINIC |
Q7-707589 |
1 |
64.99 |
211070175 |
******8820 |
03/01/2017 |
| PARFAIT, MIMOSE |
Q7-428339 |
1 |
61.99 |
011301390 |
****6129 |
03/01/2017 |
| PARLEE, KATRINA |
Q7-813439 |
1 |
61.99 |
211070175 |
******2835 |
03/01/2017 |
| PARRILLA, JERRY |
Q7-706033 |
1 |
64.99 |
211385297 |
*****0850 |
03/01/2017 |
| PARSONS, OLIVIA |
Q7-427819 |
1 |
61.99 |
011000138 |
********2929 |
03/01/2017 |
| PATTEN, MATTHEW |
Q7-703415 |
1 |
64.99 |
211370545 |
******7801 |
03/01/2017 |
| PATTISON, AMELIA |
Q7-705458 |
1 |
64.99 |
011000138 |
********8442 |
03/01/2017 |
| PAULSEN, KAREN |
Q7-420411 |
1 |
61.99 |
211371625 |
****1110 |
03/01/2017 |
| PEATRIDGE, SAMANTHA |
Q7-WEB36243 |
1 |
64.99 |
211081216 |
*********6236 |
03/01/2017 |
| PECCE, RITA |
Q7-422481 |
1 |
47.00 |
211070175 |
******9811 |
03/01/2017 |
| PEMBROKE, JOHN |
Q7-701483 |
1 |
61.99 |
231372691 |
******5394 |
03/01/2017 |
| PENA, NALLELY |
Q7-426743 |
1 |
61.99 |
211070175 |
******3156 |
03/01/2017 |
| PENN, STEPHEN |
Q7-707593 |
1 |
39.00 |
011000138 |
********7076 |
03/01/2017 |
| PENNINGTON, LINDSAY |
Q7-705119 |
1 |
64.99 |
314074269 |
****2536 |
03/01/2017 |
| PEPJONOVICH, MARK |
Q7-423025 |
1 |
61.99 |
211371447 |
******2970 |
03/01/2017 |
| PERDOMO, MARIA |
Q7-422001 |
1 |
61.99 |
011000138 |
********7767 |
03/01/2017 |
| PERDOMO, MELVIN |
Q7-426869 |
1 |
61.99 |
011000138 |
********7767 |
03/01/2017 |
| PEREDETTO, AMANDA |
Q7-704197 |
1 |
61.99 |
211373348 |
*****6403 |
03/01/2017 |
| PEREIRA, LUIZ |
Q7-423189 |
1 |
61.99 |
011000138 |
********5722 |
03/01/2017 |
| PERIM, CARLOS |
Q7-705179 |
1 |
64.99 |
011000138 |
********3252 |
03/01/2017 |
| PERINE, HEATHER |
Q7-701629 |
1 |
64.99 |
011000138 |
********2547 |
03/01/2017 |
| PERRY, CONSTANCE |
Q7-703252 |
1 |
71.00 |
211373348 |
****3326 |
03/01/2017 |
| PERRY, KRISTEN |
Q7-427365 |
1 |
71.00 |
211385297 |
******2250 |
03/01/2017 |
| PETTINELLI, JEANNE |
Q7-423483 |
1 |
61.99 |
211385297 |
******1150 |
03/01/2017 |
| PETTINELLI, ROBERT |
Q7-427797 |
1 |
61.99 |
211385297 |
*3279 |
03/01/2017 |
| PETTINELLI, RON |
Q7-706245 |
1 |
64.99 |
211385297 |
******8750 |
03/01/2017 |
| PETTINELLI, TANYA |
Q7-424834 |
1 |
61.99 |
211385297 |
**0371 |
03/01/2017 |
| PHAM, JENNIFER |
Q7-705173 |
1 |
64.99 |
011000138 |
********5095 |
03/01/2017 |
| PHOMSOUVANDARA, ELAINE |
Q7-427140 |
1 |
61.99 |
211070175 |
******1858 |
03/01/2017 |
| PHU, HOANG |
Q7-701518 |
1 |
64.99 |
011002877 |
******5625 |
03/01/2017 |
| PICKERING, CHRIS |
Q7-706140 |
1 |
64.99 |
011500120 |
****4898 |
03/01/2017 |
| PICKERING, RAPHAEL |
Q7-706903 |
1 |
64.99 |
211385297 |
******4094 |
03/01/2017 |
| PIERRE, LUCNER |
Q7-703473 |
1 |
64.99 |
124303162 |
********1352 |
03/01/2017 |
| PIERRE, WISS |
Q7-706190 |
1 |
64.99 |
011301798 |
*****1810 |
03/01/2017 |
| PINA, ADILSON |
Q7-703041 |
1 |
64.99 |
011000138 |
********3630 |
03/01/2017 |
| PINHEIRO, JESSICA VANESSA |
Q7-703084 |
1 |
64.99 |
011000138 |
********6242 |
03/01/2017 |
| PINTO, CHRISTIN |
Q7-427532 |
1 |
61.99 |
011000138 |
********3688 |
03/01/2017 |
| PIONE, KATJA |
Q7-703240 |
1 |
64.99 |
011000138 |
********0599 |
03/01/2017 |
| PIRES, DEMANE |
Q7-426597 |
1 |
61.99 |
211075086 |
******4773 |
03/01/2017 |
| PITTS, KEVIN |
Q7-701376 |
1 |
61.99 |
211385297 |
*8120 |
03/01/2017 |
| PLAZIAK, THOMAS |
Q7-426079 |
1 |
71.00 |
211070175 |
******9532 |
03/01/2017 |
| PLUMMER, WILLIAM |
Q7-701511 |
1 |
64.99 |
011000138 |
********3834 |
03/01/2017 |
| POLES, CHRISTOPHER |
Q7-427572 |
1 |
61.99 |
211385297 |
***3050 |
03/01/2017 |
| POLES, CLAIRE |
Q7-422258 |
1 |
62.00 |
211385297 |
******3050 |
03/01/2017 |
| POLLIS, VANESSA |
Q7-428013 |
1 |
61.99 |
011000138 |
********5039 |
03/01/2017 |
| POPESCU, DAN |
Q7-705219 |
1 |
64.99 |
211370545 |
******1648 |
03/01/2017 |
| POTTER, DIANE |
Q7-706294 |
1 |
64.99 |
011000138 |
********1055 |
03/01/2017 |
| POUDRIER, STEPHANIE |
Q7-417951 |
1 |
55.00 |
011000138 |
******0296 |
03/01/2017 |
| POULOS, PAULA |
Q7-701970 |
1 |
64.99 |
211070175 |
******0729 |
03/01/2017 |
| POWELL, GABRIELLE |
Q7-706029 |
1 |
64.99 |
011000138 |
********9627 |
03/01/2017 |
| POWELL, LOGAN |
Q7-813059 |
1 |
61.99 |
011000138 |
********5264 |
03/01/2017 |
| POWERS, MARY JANE |
Q7-417581 |
1 |
55.00 |
211070175 |
******4259 |
03/01/2017 |
| POWERS, MATT |
Q7-705002 |
1 |
39.00 |
211070120 |
*****2517 |
03/01/2017 |
| PRAETSCH, MATHEW |
Q7-706447 |
1 |
61.99 |
211385297 |
******9050 |
03/01/2017 |
| PUCILLO, GERALD |
Q7-706229 |
1 |
64.99 |
011000138 |
********9046 |
03/01/2017 |
| PUDDESTER, COURTNEY |
Q7-426109 |
1 |
61.99 |
011000138 |
********0174 |
03/01/2017 |
| PURCELL, ALEXANDER |
Q7-701519 |
1 |
64.99 |
011000138 |
********8138 |
03/01/2017 |
| PURCELL, VICTORIA |
Q7-701658 |
1 |
64.99 |
011000138 |
********8138 |
03/01/2017 |
| RADCLIFFE, TAYLOR |
Q7-707638 |
1 |
39.00 |
211070175 |
******4021 |
03/01/2017 |
| RAHIM, AYESHA |
Q7-703455 |
1 |
64.99 |
211370545 |
******7183 |
03/01/2017 |
| RANALLI, MARISA |
Q7-413448 |
1 |
61.99 |
211070175 |
******7023 |
03/01/2017 |
| RAPALJE, JOANNA |
Q7-705235 |
1 |
61.99 |
211370626 |
*****6586 |
03/01/2017 |
| REAMER, CASSANDRA |
Q7-425987 |
1 |
61.99 |
011000138 |
********5608 |
03/01/2017 |
| REED, MARIA |
Q7-426902 |
1 |
61.99 |
211070175 |
******8451 |
03/01/2017 |
| REED, ROBERT |
Q7-427594 |
1 |
61.99 |
211070175 |
******4479 |
03/01/2017 |
| REGAN, KERRY |
Q7-427355 |
1 |
61.99 |
211070175 |
******4941 |
03/01/2017 |
| REGGIANNINI, DAN |
Q7-423169 |
1 |
61.99 |
211385297 |
*****2620 |
03/01/2017 |
| REGGIANNINI, MATT |
Q7-706275 |
1 |
61.99 |
211070175 |
******0866 |
03/01/2017 |
| REILLY, PATRICIA |
Q7-706045 |
1 |
61.99 |
211070175 |
******0805 |
03/01/2017 |
| RESNICK, NANCY |
Q7-425878 |
1 |
61.99 |
211371625 |
****9104 |
03/01/2017 |
| REXINIS, YIANNIS |
Q7-703043 |
1 |
64.99 |
011000138 |
********8036 |
03/01/2017 |
| RICE, CORY |
Q7-705307 |
1 |
61.99 |
011400071 |
******0473 |
03/01/2017 |
| RICHARD, MARK |
Q7-706247 |
1 |
64.99 |
011304478 |
******8412 |
03/01/2017 |
| RICHMOND, JANICE |
Q7-422613 |
1 |
61.99 |
011301798 |
******1528 |
03/01/2017 |
| RIDDELL, KATIE |
Q7-418482 |
1 |
61.99 |
031176110 |
*****7979 |
03/01/2017 |
| RIGGS, CHRISTOPHER |
Q7-701617 |
1 |
64.99 |
011304478 |
******8260 |
03/01/2017 |
| RISTUCCIA, KAREN |
Q7-420198 |
1 |
61.99 |
211070175 |
******9998 |
03/01/2017 |
| RIVARD, MARIANNE |
Q7-427022 |
1 |
61.99 |
011500010 |
********9018 |
03/01/2017 |
| ROACH, KRISTIN |
Q7-412534 |
1 |
71.00 |
211070175 |
******9510 |
03/01/2017 |
| ROBINSON, GERALD |
Q7-703168 |
1 |
64.99 |
211070175 |
******1741 |
03/01/2017 |
| ROBINSON, JIM |
Q7-423050 |
1 |
61.99 |
011075150 |
*******7736 |
03/01/2017 |
| ROBLES, IVELIZ |
Q7-701419 |
1 |
39.00 |
211370545 |
******7921 |
03/01/2017 |
| ROCHADESA, FRADERICO |
Q7-703384 |
1 |
64.99 |
211070175 |
******9729 |
03/01/2017 |
| ROCHE, JILLIAN |
Q7-705 |
1 |
64.99 |
211070175 |
******2637 |
03/01/2017 |
| ROCHON, DAVE |
Q7-419947 |
1 |
55.00 |
011301798 |
******7777 |
03/01/2017 |
| RODRIGUES, PRICILLA |
Q7-812728 |
1 |
81.99 |
011000138 |
********0352 |
03/01/2017 |
| ROGANTINO, ANDY |
Q7-701398 |
1 |
98.99 |
011000138 |
********3516 |
03/01/2017 |
| ROMO LLAMAS, JESUS |
Q7-705024 |
1 |
64.99 |
081000032 |
********7601 |
03/01/2017 |
| ROOSLET, RYAN |
Q7-424428 |
1 |
61.99 |
011000138 |
********2413 |
03/01/2017 |
| ROSA, ADILSON |
Q7-706149 |
1 |
64.99 |
011000138 |
********5326 |
03/01/2017 |
| ROSA, ALTINO |
Q7-425089 |
1 |
61.99 |
211070175 |
******0169 |
03/01/2017 |
| ROSE, SHANNON |
Q7-706917 |
1 |
64.99 |
011075150 |
*******6105 |
03/01/2017 |
| ROSELLI, GABRIELA |
Q7-706350 |
1 |
64.99 |
021000322 |
********2257 |
03/01/2017 |
| ROTONDI, DEBORAH |
Q7-421270 |
1 |
55.00 |
211371492 |
*****1946 |
03/01/2017 |
| ROURKE, JAMES |
Q7-424007 |
1 |
71.00 |
211070175 |
******8032 |
03/01/2017 |
| RUE, JULIA |
Q7-703356 |
1 |
64.99 |
211385297 |
*****7380 |
03/01/2017 |
| RUE, MARGARIDA |
Q7-703355 |
1 |
64.99 |
211385297 |
*****7380 |
03/01/2017 |
| RUSSO, JEANNE |
Q7-416277 |
1 |
55.00 |
211080822 |
****6045 |
03/01/2017 |
| RYAN, GLEN |
Q7-706052 |
1 |
61.99 |
211385297 |
*****6800 |
03/01/2017 |
| SALIBE, MARY |
Q7-703378 |
1 |
64.99 |
211371447 |
******7497 |
03/01/2017 |
| SALTON, JANET |
Q7-427141 |
1 |
61.99 |
011000138 |
********9196 |
03/01/2017 |
| SALVAGGIO, BRIAN |
Q7-703341 |
1 |
61.99 |
211070175 |
******6288 |
03/01/2017 |
| SALVAGGIO, JOHN |
Q7-707619 |
1 |
61.99 |
211070175 |
******3978 |
03/01/2017 |
| SAMPSON, MEGHAN |
Q7-701369 |
1 |
64.99 |
011000138 |
********8492 |
03/01/2017 |
| SAMPSON, STEVE |
Q7-424479 |
1 |
61.99 |
211070175 |
******9973 |
03/01/2017 |
| SANDONATO, DORA |
Q7-703042 |
1 |
61.99 |
211385297 |
******9650 |
03/01/2017 |
| SANTANA, STEVEN |
Q7-706380 |
1 |
61.99 |
211070175 |
******9138 |
03/01/2017 |
| SANTOS, ALDAIA |
Q7-702281 |
1 |
61.99 |
011000138 |
********1426 |
03/01/2017 |
| SANTOS, EUNICE |
Q7-701693 |
1 |
160.99 |
211080822 |
**********1408 |
03/01/2017 |
| SANTOS, KELLY |
Q7-703039 |
1 |
64.99 |
011075150 |
*******6742 |
03/01/2017 |
| SANTOS, MARIEL |
Q7-427502 |
1 |
64.99 |
011000138 |
********2410 |
03/01/2017 |
| SANYAL, ARNAB |
Q7-705329 |
1 |
98.99 |
011000138 |
********1865 |
03/01/2017 |
| SAROJA, RAJASUDHA |
Q7-418695 |
1 |
61.99 |
011075150 |
*******3693 |
03/01/2017 |
| SCHIFFMANN, HEATHER |
Q7-421198 |
1 |
62.00 |
011075150 |
*******5706 |
03/01/2017 |
| SCHOLZ, DOUGLAS |
Q7-704289 |
1 |
61.99 |
211371492 |
******0173 |
03/01/2017 |
| SCHOLZ, JOSH |
Q7-423427 |
1 |
61.99 |
211371492 |
******0173 |
03/01/2017 |
| SCHULTZ, TIM |
Q7-425850 |
1 |
61.99 |
211385297 |
******9550 |
03/01/2017 |
| SCHUNEMANN, CAROL |
Q7-426469 |
1 |
61.99 |
211070175 |
******4090 |
03/01/2017 |
| SCHWARTZ, JORY |
Q7-701947 |
1 |
64.99 |
211371447 |
******0020 |
03/01/2017 |
| SCOTT, ALEX |
Q7-701969 |
1 |
61.99 |
256074974 |
******8828 |
03/01/2017 |
| SCOTT, PARKER |
Q7-706905 |
1 |
64.99 |
211081216 |
*********4234 |
03/01/2017 |
| SENESE, GIOVANNA |
Q7-705148 |
1 |
64.99 |
011000138 |
********0285 |
03/01/2017 |
| SHEA, ROBYN E. |
Q7-703173 |
1 |
64.99 |
211385297 |
******1920 |
03/01/2017 |
| SHEILS, SIOBHAIN |
Q7-425695 |
1 |
61.99 |
211385297 |
******0750 |
03/01/2017 |
| SHEPHERD, MICHELLE |
Q7-706239 |
1 |
64.99 |
221172610 |
******4920 |
03/01/2017 |
| SHRUHAN, HELEN |
Q7-427300 |
1 |
61.99 |
211371625 |
****1709 |
03/01/2017 |
| SILVA, EMMA |
Q7-428075 |
1 |
61.99 |
011900254 |
********4800 |
03/01/2017 |
| SILVA, TATIANA |
Q7-701983 |
1 |
39.00 |
314074269 |
*****5794 |
03/01/2017 |
| SINHA, ANTRA |
Q7-705285 |
1 |
64.99 |
011000138 |
********3441 |
03/01/2017 |
| SITTER-ROBLES, DEBORAH |
Q7-705232 |
1 |
98.99 |
011000138 |
********8951 |
03/01/2017 |
| SIU, BRYAN |
Q7-705188 |
1 |
64.99 |
211070175 |
******8203 |
03/01/2017 |
| SLEIGHTHOLM, LAUREN |
Q7-701508 |
1 |
64.99 |
011304478 |
*****7101 |
03/01/2017 |
| SMALL, MARISSA |
Q7-701034 |
1 |
61.99 |
011304478 |
******2412 |
03/01/2017 |
| SMALL, TYLER |
Q7-813522 |
1 |
61.99 |
011304478 |
******1638 |
03/01/2017 |
| SMITH, ALEX G. |
Q7-703144 |
1 |
64.99 |
011000138 |
********4480 |
03/01/2017 |
| SMITH, ELIZABETH |
Q7-420609 |
1 |
63.00 |
211385297 |
******7750 |
03/01/2017 |
| SMITH, JEREMEY |
Q7-705354 |
1 |
64.99 |
021100361 |
*****5653 |
03/01/2017 |
| SOUTHWICK, DAVE |
Q7-417597 |
1 |
61.99 |
211080709 |
******6544 |
03/01/2017 |
| SOUTHWICK, NANCY |
Q7-701516 |
1 |
61.99 |
211080709 |
******6544 |
03/01/2017 |
| SOUZA, EUNICE |
Q7-705037 |
1 |
64.99 |
211070175 |
******9278 |
03/01/2017 |
| SOUZA, LUCELIA |
Q7-701347 |
1 |
61.99 |
211070175 |
******3135 |
03/01/2017 |
| SPAGNA, MARYANN |
Q7-420490 |
1 |
61.99 |
011304478 |
******1250 |
03/01/2017 |
| SPRING, NICK |
Q7-701745 |
1 |
64.99 |
211370545 |
******8581 |
03/01/2017 |
| SQUILLANTE, STEPHEN |
Q7-428417 |
1 |
64.99 |
211070175 |
******7850 |
03/01/2017 |
| SRIHASAM, KRISHNA |
Q7-701307 |
1 |
61.99 |
121202211 |
********7895 |
03/01/2017 |
| SRIVASTAVA, SHYAMENDRA |
Q7-701995 |
1 |
64.99 |
011000138 |
********6861 |
03/01/2017 |
| ST. PIERRE, MARY |
Q7-813145 |
1 |
61.99 |
211371641 |
******3670 |
03/01/2017 |
| STAHLBERG, JAY |
Q7-426604 |
1 |
61.99 |
211070175 |
******2117 |
03/01/2017 |
| STENQUIST, MICHAEL |
Q7-428252 |
1 |
47.00 |
011000138 |
********7879 |
03/01/2017 |
| STILLWELL, BEN |
Q7-701051 |
1 |
61.99 |
211371489 |
******0622 |
03/01/2017 |
| STOECKEL JR, ERIC |
Q7-701869 |
1 |
64.99 |
211370545 |
******5955 |
03/01/2017 |
| STORER, KRISTINA |
Q7-705105 |
1 |
62.00 |
211385297 |
**0537 |
03/01/2017 |
| STUART, BRIAN |
Q7-426886 |
1 |
64.99 |
211371625 |
****2293 |
03/01/2017 |
| SUBER, FANTASIA |
Q7-706393 |
1 |
64.99 |
211370545 |
******2740 |
03/01/2017 |
| SUGRUE, ERIC |
Q7-427324 |
1 |
61.99 |
211385297 |
******5050 |
03/01/2017 |
| SULLIVAN BLOCK, CLARE |
Q7-706259 |
1 |
64.99 |
011301798 |
******6173 |
03/01/2017 |
| SULLIVAN, CORY |
Q7-428500 |
1 |
61.99 |
211373348 |
*****9099 |
03/01/2017 |
| SULLIVAN, MARC |
Q7-813105 |
1 |
61.99 |
211371447 |
******1001 |
03/01/2017 |
| SULLIVAN, MICHAEL |
Q7-706251 |
1 |
64.99 |
211371447 |
******8948 |
03/01/2017 |
| SULLIVAN, SHANA |
Q7-701501 |
1 |
64.99 |
011000138 |
********5584 |
03/01/2017 |
| SULLIVAN, TERRY |
Q7-701954 |
1 |
64.99 |
211070175 |
******2768 |
03/01/2017 |
| SULLIVAN, THERESA |
Q7-813408 |
1 |
61.99 |
211385297 |
******7350 |
03/01/2017 |
| SUZIN, THAMAR |
Q7-706419 |
1 |
64.99 |
011000138 |
********3889 |
03/01/2017 |
| SWAIN, SANDRA |
Q7-200075 |
1 |
72.00 |
211070175 |
******5716 |
03/01/2017 |
| SWEENEY, KELLY |
Q7-427989 |
1 |
64.99 |
211385297 |
******2450 |
03/01/2017 |
| SYVREIN, EDDY |
Q7-425422 |
1 |
61.99 |
011000138 |
********1597 |
03/01/2017 |
| SZYMCZUK, ZACHARY |
Q7-428335 |
1 |
61.99 |
211070175 |
******2278 |
03/01/2017 |
| TABASKY, EDDY |
Q7-705486 |
1 |
64.99 |
063107513 |
*********3316 |
03/01/2017 |
| TAI, WAI |
Q7-420819 |
1 |
61.99 |
011304478 |
******2833 |
03/01/2017 |
| TALBOT, BRENDAN |
Q7-705382 |
1 |
64.99 |
211070175 |
******8620 |
03/01/2017 |
| TALBOT, CHRIS |
Q7-705039 |
1 |
64.99 |
256074974 |
******1755 |
03/01/2017 |
| TAN, YANNA |
Q7-424591 |
1 |
61.99 |
011075150 |
*******8595 |
03/01/2017 |
| TANG, DAN |
Q7-706359 |
1 |
64.99 |
011000138 |
********1277 |
03/01/2017 |
| TARBELL, KIMBERLY |
Q7-423006 |
1 |
61.99 |
063100277 |
********9638 |
03/01/2017 |
| TAXIERA, ERIN |
Q7-813390 |
1 |
61.99 |
211384586 |
****1060 |
03/01/2017 |
| TEIXEIRA, GILDO |
Q7-424992 |
1 |
61.99 |
211070175 |
******9970 |
03/01/2017 |
| TEIXEIRA, HIGOR |
Q7-703372 |
1 |
64.99 |
211070175 |
******0867 |
03/01/2017 |
| TELUSHI, ARDRIT |
Q7-426466 |
1 |
61.99 |
211371447 |
******0254 |
03/01/2017 |
| TESSICINI, SHARON |
Q7-811367 |
1 |
61.99 |
211371285 |
*****6112 |
03/01/2017 |
| THAI, TIEN |
Q7-706907 |
1 |
55.00 |
011000138 |
********9866 |
03/01/2017 |
| THANO, ARMELA |
Q7-707633 |
1 |
39.00 |
211385297 |
******5310 |
03/01/2017 |
| THIAGARAJAN, SHASHANK |
Q7-706425 |
1 |
64.99 |
011000138 |
********6640 |
03/01/2017 |
| THOMPSON, ROBERT |
Q7-423190 |
1 |
61.99 |
211385297 |
******6950 |
03/01/2017 |
| THOMPSON, ZACK |
Q7-705206 |
1 |
64.99 |
211372828 |
****2005 |
03/01/2017 |
| TILLOTSON, DAVID |
Q7-701866 |
1 |
98.99 |
221278213 |
*****0752 |
03/01/2017 |
| TIRRELL, MELISSA |
Q7-701194 |
1 |
61.99 |
211370503 |
***7692 |
03/01/2017 |
| TOCCI, JENNA |
Q7-701249 |
1 |
61.99 |
011000138 |
********3507 |
03/01/2017 |
| TOLENTINO, ANDRES |
Q7-415310 |
1 |
62.00 |
011075150 |
*******5177 |
03/01/2017 |
| TONETTI, KIMBERLY |
Q7-707084 |
1 |
64.99 |
211385297 |
****6350 |
03/01/2017 |
| TONETTI, LILLY |
Q7-707411 |
1 |
64.99 |
211385297 |
****6350 |
03/01/2017 |
| TOPALLI, BARBARA |
Q7-703485 |
1 |
64.99 |
011301798 |
*****2032 |
03/01/2017 |
| TORNEY, BILL |
Q7-421227 |
1 |
61.99 |
211070175 |
******9349 |
03/01/2017 |
| TOURVILLE, TYLOR |
Q7-701656 |
1 |
98.95 |
011000138 |
********3946 |
03/01/2017 |
| TRAM, KHANH |
Q7-706273 |
1 |
64.99 |
011304478 |
******0827 |
03/01/2017 |
| TRAN, CATTIEN |
Q7-703029 |
1 |
61.99 |
011000138 |
********2441 |
03/01/2017 |
| TRAN, CHRISTINA |
Q7-425635 |
1 |
61.99 |
211070175 |
******4845 |
03/01/2017 |
| TRAN, HELEN |
Q7-705125 |
1 |
39.00 |
011000138 |
********8940 |
03/01/2017 |
| TRAN, JAKE |
Q7-705051 |
1 |
98.99 |
211070175 |
******5810 |
03/01/2017 |
| TRAN, MAN |
Q7-422399 |
1 |
61.99 |
011000138 |
********8893 |
03/01/2017 |
| TRAVERS, JOHN |
Q7-428376 |
1 |
61.99 |
011304478 |
******4326 |
03/01/2017 |
| TRESSLER, DAVID |
Q7-426199 |
1 |
61.99 |
011000138 |
********8846 |
03/01/2017 |
| TRINH, NHAT NAM |
Q7-707588 |
1 |
64.99 |
271984311 |
**********6907 |
03/01/2017 |
| TRIPODI, JOSEPH |
Q7-705063 |
1 |
64.99 |
011075150 |
*******3830 |
03/01/2017 |
| TROUP, KERRY |
Q7-705255 |
1 |
39.00 |
211070175 |
******7690 |
03/01/2017 |
| TRUSCELLO, BARBARA |
Q7-420801 |
1 |
63.00 |
211371447 |
******8159 |
03/01/2017 |
| TU, ONAH |
Q7-705323 |
1 |
64.99 |
211370545 |
******6332 |
03/01/2017 |
| TUITE, KATIE |
Q7-427326 |
1 |
61.99 |
011000138 |
********5449 |
03/01/2017 |
| TUTELA, DAVID |
Q7-706433 |
1 |
64.99 |
325070760 |
*****5930 |
03/01/2017 |
| TYLER, JANET |
Q7-423589 |
1 |
39.00 |
211070175 |
******8077 |
03/01/2017 |
| TYNAN, JEAN |
Q7-701032 |
1 |
61.99 |
011075150 |
*******8442 |
03/01/2017 |
| TZORTZIS, STEPHANIE |
Q7-701406 |
1 |
61.99 |
011075150 |
*******7417 |
03/01/2017 |
| UMA NARESH, NIRANJAN |
Q7-706105 |
1 |
64.99 |
322271627 |
*****4132 |
03/01/2017 |
| VAN, STRATTON, ROBER |
Q7-701719 |
1 |
61.99 |
211381990 |
******3980 |
03/01/2017 |
| VASSALLI, LINDA |
Q7-813835 |
1 |
61.99 |
211385297 |
******5150 |
03/01/2017 |
| VAZQUEZ, MATTHEW |
Q7-426966 |
1 |
61.99 |
101205681 |
*********8460 |
03/01/2017 |
| VAZQUEZ, MELISSA |
Q7-706041 |
1 |
64.99 |
211385297 |
******5630 |
03/01/2017 |
| VEAZIE, KATIE |
Q7-424833 |
1 |
61.99 |
011304478 |
******6103 |
03/01/2017 |
| VEITH, ALEXIS |
Q7-706364 |
1 |
64.99 |
011000138 |
********7860 |
03/01/2017 |
| VENTURELLI, DOMINIC |
Q7-427891 |
1 |
61.99 |
211385297 |
****4950 |
03/01/2017 |
| VENUTI, ANTHONY |
Q7-706344 |
1 |
64.99 |
011000138 |
********0272 |
03/01/2017 |
| VERLICCO, JEFF |
Q7-703413 |
1 |
61.99 |
211385297 |
******1910 |
03/01/2017 |
| VERMA, ASHUTOSH |
Q7-705089 |
1 |
64.99 |
011000138 |
********8606 |
03/01/2017 |
| VIALL, ROBERT |
Q7-422090 |
1 |
61.99 |
011075150 |
*******6402 |
03/01/2017 |
| VIEIRA, JASON |
Q7-701240 |
1 |
61.99 |
211370545 |
******4292 |
03/01/2017 |
| VIEIRA, VICTORIA |
Q7-703034 |
1 |
61.99 |
314074269 |
****9769 |
03/01/2017 |
| VO, LAURA |
Q7-707113 |
1 |
64.99 |
211070175 |
******9216 |
03/01/2017 |
| VO, TRANG |
Q7-705230 |
1 |
64.99 |
011000138 |
********3984 |
03/01/2017 |
| VOZZELLI, MARY |
Q7-705126 |
1 |
64.99 |
211070175 |
******3841 |
03/01/2017 |
| VU, ADAM |
Q7-427010 |
1 |
61.99 |
211070175 |
******9573 |
03/01/2017 |
| VUONG, ANDY |
Q7-427913 |
1 |
61.99 |
011000138 |
********0960 |
03/01/2017 |
| WADE, SHANNON |
Q7-427531 |
1 |
61.99 |
011000138 |
********3773 |
03/01/2017 |
| WALEED, MIR |
Q7-707217 |
1 |
61.99 |
211070175 |
******3403 |
03/01/2017 |
| WALSH, ANTHONY |
Q7-423767 |
1 |
39.00 |
211070175 |
******9883 |
03/01/2017 |
| WALSH, JAYMIE |
Q7-422907 |
1 |
61.99 |
211371447 |
******9678 |
03/01/2017 |
| WALSH, JOHN |
Q7-426047 |
1 |
61.99 |
011301798 |
*****4972 |
03/01/2017 |
| WALSH, SHAWN |
Q7-813524 |
1 |
61.99 |
211070175 |
******1515 |
03/01/2017 |
| WARD, AMANDA |
Q7-701776 |
1 |
39.00 |
211070175 |
******4603 |
03/01/2017 |
| WARE, GREG |
Q7-703186 |
1 |
64.99 |
011000138 |
********2695 |
03/01/2017 |
| WARSHESHI, PHILIP |
Q7-701363 |
1 |
64.99 |
211070175 |
******9482 |
03/01/2017 |
| WARWICK, SCOTT |
Q7-706443 |
1 |
61.99 |
011900571 |
********9383 |
03/01/2017 |
| WATTS, JAY |
Q7-706458 |
1 |
61.99 |
211081216 |
*********8238 |
03/01/2017 |
| WELCH, SARAH |
Q7-423506 |
1 |
61.99 |
211070175 |
******5460 |
03/01/2017 |
| WELLS, BRYAN |
Q7-706318 |
1 |
64.99 |
011000138 |
********7236 |
03/01/2017 |
| WELLS, CASSONDRA |
Q7-705122 |
1 |
64.99 |
011000138 |
********7736 |
03/01/2017 |
| WEST, DAVID |
Q7-426854 |
1 |
71.00 |
211070175 |
******6474 |
03/01/2017 |
| WHALEN, JENNIFER |
Q7-706192 |
1 |
64.99 |
011000138 |
********8982 |
03/01/2017 |
| WHITING, ERIK |
Q7-813314 |
1 |
61.99 |
211370545 |
******3532 |
03/01/2017 |
| WHITTAKER, MICHAEL |
Q7-705480 |
1 |
61.99 |
011000138 |
********3294 |
03/01/2017 |
| WILBUR, COURTNEY |
Q7-703129 |
1 |
64.99 |
011000138 |
********9082 |
03/01/2017 |
| WILCOX, THOMAS |
Q7-703340 |
1 |
61.99 |
211080725 |
*****6424 |
03/01/2017 |
| WILKINS, ALEXANDRA |
Q7-701601 |
1 |
64.99 |
011000138 |
********6267 |
03/01/2017 |
| WILKINSON, HERBIE |
Q7-706431 |
1 |
61.99 |
011000138 |
********0168 |
03/01/2017 |
| WILLIAMS, CHERYL |
Q7-420723 |
1 |
63.00 |
211070175 |
******8434 |
03/01/2017 |
| WILLIAMS, RICO |
Q7-418630 |
1 |
62.00 |
011000138 |
******5780 |
03/01/2017 |
| WINQUIST, NICHOLAS |
Q7-813142 |
1 |
61.99 |
011000138 |
********3052 |
03/01/2017 |
| WINROW, BRIAN |
Q7-703353 |
1 |
61.99 |
211070175 |
******6780 |
03/01/2017 |
| WOHLBOLD, KIMBERLY |
Q7-427722 |
1 |
61.99 |
221278213 |
*********0751 |
03/01/2017 |
| WONG, BETTY |
Q7-703206 |
1 |
64.99 |
211070175 |
******7379 |
03/01/2017 |
| WONG, SALLY |
Q7-705240 |
1 |
47.00 |
011000138 |
********8186 |
03/01/2017 |
| WOODBURY, SAMANTHA |
Q7-706096 |
1 |
39.00 |
211070175 |
******9824 |
03/01/2017 |
| WOODFORD, BRIAN |
Q7-426878 |
1 |
64.99 |
211371625 |
****1697 |
03/01/2017 |
| WOODS, PAMELA |
Q7-705467 |
1 |
64.99 |
011000138 |
********7176 |
03/01/2017 |
| WRIGHT, BRENDAN |
Q7-701761 |
1 |
64.99 |
011000138 |
********3316 |
03/01/2017 |
| WRIGHT, SYDNEY |
Q7-701760 |
1 |
64.99 |
011000138 |
********3316 |
03/01/2017 |
| XHANAJ, ALTIN |
Q7-703361 |
1 |
61.99 |
211070175 |
******9961 |
03/01/2017 |
| XIAO, XIAO |
Q7-703354 |
1 |
64.99 |
011000138 |
********3511 |
03/01/2017 |
| YAKUBIAN, ZACHARY |
Q7-706269 |
1 |
64.99 |
231372691 |
******8441 |
03/01/2017 |
| YARNELL, JORDAN |
Q7-705445 |
1 |
64.99 |
063100277 |
********0735 |
03/01/2017 |
| YOCCO, MICHAEL |
Q7-401941 |
1 |
62.00 |
011000138 |
******6532 |
03/01/2017 |
| YOUNG, JANINE |
Q7-426251 |
1 |
61.99 |
211385297 |
******6210 |
03/01/2017 |
| YOUNG, JON |
Q7-426892 |
1 |
61.99 |
211385297 |
******6210 |
03/01/2017 |
| YOUNG, SABRINA |
Q7-701077 |
1 |
61.99 |
011000138 |
********9967 |
03/01/2017 |
| YOUNGE, TINA |
Q7-703394 |
1 |
64.99 |
211083528 |
***6440 |
03/01/2017 |
| YU, CRYSTAL |
Q7-707608 |
1 |
39.00 |
011000138 |
********7048 |
03/01/2017 |
| YU, MANDY |
Q7-426401 |
1 |
61.99 |
011000138 |
******5819 |
03/01/2017 |
| YU, VICKY |
Q7-427311 |
1 |
61.99 |
011000138 |
********9116 |
03/01/2017 |
| ZABOROWSKI, MARK |
Q7-001849 |
1 |
72.00 |
011301798 |
*****6693 |
03/01/2017 |
| ZACH, MICHAEL |
Q7-427766 |
1 |
61.99 |
011000138 |
********5739 |
03/01/2017 |
| ZAHIRI, AHMED |
Q7-427237 |
1 |
61.99 |
211070175 |
******7170 |
03/01/2017 |
| ZAHIRI, NAZHA |
Q7-427212 |
1 |
61.99 |
211070175 |
******7170 |
03/01/2017 |
| ZANOLLI, LISA |
Q7-427183 |
1 |
61.99 |
011304478 |
******9086 |
03/01/2017 |
| ZANTUHOS, LAUREN |
Q7-414265 |
1 |
61.99 |
211080709 |
******2740 |
03/01/2017 |
| ZEPERNICK, LAUREN |
Q7-426054 |
1 |
61.99 |
053000196 |
********9060 |
03/01/2017 |
| ZORKERS, GABRIELLE |
Q7-426003 |
1 |
61.99 |
063100277 |
********9236 |
03/01/2017 |
| |
Count: 1052 |
Total: |
67419.57 |
|
|
|