| 03/13/2017 |
| 08:58:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAM, VILBRUN | Q7-705462 | 2 | 64.99 | 011000138 | ********9617 | 03/15/2017 |
| AGUILO, DAVID | Q7-701444 | 2 | 61.99 | 211070023 | *****4815 | 03/15/2017 |
| AIME, GOLDIE | Q7-706282 | 2 | 64.99 | 211370545 | ******4432 | 03/15/2017 |
| ALBERTI, MARY | Q7-706169 | 2 | 61.99 | 011304478 | ******7240 | 03/15/2017 |
| ALEXANDER, SCOTT | Q7-704989 | 2 | 61.99 | 211070175 | ******7172 | 03/15/2017 |
| ALFAMA, JESSICA | Q7-701832 | 2 | 64.99 | 011000138 | ********0279 | 03/15/2017 |
| ALLEN, CHRISTOPHER | Q7-706281 | 2 | 61.99 | 211070227 | *****0712 | 03/15/2017 |
| ALZENED, WILLIAM | Q7-701756 | 2 | 61.99 | 211385297 | ****2450 | 03/15/2017 |
| AMUZZINI, ROB | Q7-705476 | 2 | 64.99 | 011000138 | ********6245 | 03/15/2017 |
| ANDERSON, JON | Q7-701738 | 2 | 64.99 | 031201360 | ******3625 | 03/15/2017 |
| ARAHO, HELDER | Q7-703179 | 2 | 64.99 | 011000138 | ********4330 | 03/15/2017 |
| ARAUJO, BRUNA | Q7-813509 | 2 | 61.99 | 011000138 | ********4886 | 03/15/2017 |
| ARINEZ, CHRISTOPHER | Q7-703376 | 2 | 64.99 | 011000138 | ********6826 | 03/15/2017 |
| ARMOUR, DERECK | Q7-706387 | 2 | 64.99 | 211381372 | ******3232 | 03/15/2017 |
| ARNOLD, KEVIN | Q7-706468 | 2 | 61.99 | 211871015 | ******9996 | 03/15/2017 |
| ARREDONDO, CAMILO | Q7-707494 | 2 | 64.99 | 211070175 | ******4975 | 03/15/2017 |
| ARRUFAT, ANTONIO | Q7-701636 | 2 | 64.99 | 211385297 | *****3900 | 03/15/2017 |
| ARSENAULT, SONNY | Q7-705211 | 2 | 64.99 | 011000138 | ********4816 | 03/15/2017 |
| ASAAD, MINA | Q7-705233 | 2 | 61.99 | 011301798 | ******0619 | 03/15/2017 |
| ATHIAPPAN, THULASI | Q7-424895 | 2 | 61.99 | 011000138 | ********8929 | 03/15/2017 |
| ATKINSON, DIANE | Q7-413676 | 2 | 78.00 | 211070175 | ******1362 | 03/15/2017 |
| AUSTIN, MARC | Q7-701368 | 2 | 61.99 | 011000138 | ********4092 | 03/15/2017 |
| AUSTIN, NICHOLAS | Q7-705217 | 2 | 39.00 | 011302742 | **2693 | 03/15/2017 |
| AVALO, EFRAIN | Q7-701589 | 2 | 64.99 | 211070175 | ******9669 | 03/15/2017 |
| AVDULLA, EDLIRA | Q7-425141 | 2 | 64.99 | 211371447 | ******7498 | 03/15/2017 |
| AYYAD, AREEN | Q7-428039 | 2 | 61.99 | 211371463 | ****2073 | 03/15/2017 |
| BABCOCK, STEPHEN | Q7-427465 | 2 | 64.99 | 211385297 | *****9980 | 03/15/2017 |
| BAHL, SAMIRA | Q7-703125 | 2 | 61.99 | 011000138 | ********7146 | 03/15/2017 |
| BAIRD, JILLIAN | Q7-705436 | 2 | 64.99 | 011000138 | ********3019 | 03/15/2017 |
| BALDNER, DANIEL | Q7-703214 | 2 | 64.99 | 211073981 | ****8601 | 03/15/2017 |
| BALTRUSITIS, CHRISTINE | Q7-813120 | 2 | 61.99 | 021000322 | ********1437 | 03/15/2017 |
| BANH, JOEY | Q7-705196 | 2 | 64.99 | 031176110 | *******5811 | 03/15/2017 |
| BAQUE, CATINA | Q7-705420 | 2 | 64.99 | 011000138 | ******4241 | 03/15/2017 |
| BARBER, ROSS | Q7-705350 | 2 | 61.99 | 211073981 | ****0211 | 03/15/2017 |
| BARBOSA, KAYLA | Q7-701732 | 2 | 64.99 | 211070175 | ******8443 | 03/15/2017 |
| BARNETT, ALOND | Q7-402826 | 2 | 67.00 | 211070175 | ******9699 | 03/15/2017 |
| BARRETT, LAURA | Q7-428292 | 2 | 61.99 | 211385297 | ******9200 | 03/15/2017 |
| BARRON, NICOLE | Q7-706059 | 2 | 61.99 | 011000138 | ********4912 | 03/15/2017 |
| BARRY, ED | Q7-701641 | 2 | 62.00 | 211371625 | ****0550 | 03/15/2017 |
| BARTHOLOMEW, JANE | Q7-423312 | 2 | 61.99 | 011000138 | ********8761 | 03/15/2017 |
| BASZKIEWICZ, ROBERT | Q7-707577 | 2 | 61.99 | 211070175 | ******9920 | 03/15/2017 |
| BATTS, KATHLEEN | Q7-703109 | 2 | 61.99 | 211385297 | ****2550 | 03/15/2017 |
| BAYUK, TOM | Q7-705242 | 2 | 64.99 | 211370545 | ******4952 | 03/15/2017 |
| BEAU, MATHIEU | Q7-703062 | 2 | 64.99 | 011401533 | ******2259 | 03/15/2017 |
| BELLEFLEUR, LOGAN | Q7-813090 | 2 | 61.99 | 231372691 | ******2675 | 03/15/2017 |
| BENNETT, MARK | Q7-813259 | 2 | 61.99 | 211372828 | *****3613 | 03/15/2017 |
| BENSEGHIN, KARIM | Q7-706224 | 2 | 55.00 | 011301798 | *****5271 | 03/15/2017 |
| BERGADO, ANGELIQUE | Q7-706069 | 2 | 64.99 | 221172186 | ******6460 | 03/15/2017 |
| BERGER, CHRISTOPHER | Q7-701415 | 2 | 61.99 | 121202211 | ********7344 | 03/15/2017 |
| BERGIN, JOSH | Q7-705281 | 2 | 61.99 | 211381314 | ****7590 | 03/15/2017 |
| BERGIN, KEVIN | Q7-706349 | 2 | 64.99 | 031176110 | *******2117 | 03/15/2017 |
| BERGONZI, JAKE | Q7-428240 | 2 | 61.99 | 211385297 | ******3850 | 03/15/2017 |
| BERRY, KEVIN | Q7-705243 | 2 | 64.99 | 011075150 | *******9585 | 03/15/2017 |
| BIANCUZZO, PAUL | Q7-705403 | 2 | 98.99 | 011000138 | ********8011 | 03/15/2017 |
| BIRKHOLD, MAX | Q7-706418 | 2 | 64.99 | 211370545 | ******5525 | 03/15/2017 |
| BISHOP, TROY | Q7-70504 | 2 | 64.99 | 211385297 | *****2530 | 03/15/2017 |
| BLACKSTONE, MARY | Q7-425526 | 2 | 71.00 | 211070175 | ******1040 | 03/15/2017 |
| BLAKE, ROBERT | Q7-701744 | 2 | 61.99 | 211385297 | ****0650 | 03/15/2017 |
| BLOOM, MONICA | Q7-705025 | 2 | 61.99 | 011000138 | ********9134 | 03/15/2017 |
| BLOOMER, MARY | Q7-423153 | 2 | 61.99 | 011900571 | ********6165 | 03/15/2017 |
| BLUE, AMY | Q7-428022 | 2 | 61.99 | 011000138 | ********3677 | 03/15/2017 |
| BLUE, HORACE | Q7-426454 | 2 | 61.99 | 211080822 | ****0340 | 03/15/2017 |
| BLUE, JOSHUA | Q7-423460 | 2 | 61.99 | 011000138 | ********3677 | 03/15/2017 |
| BOBSEINE, SAM | Q7-704480 | 2 | 64.99 | 011075150 | *******1455 | 03/15/2017 |
| BOIRE, DAVID | Q7-813226 | 2 | 61.99 | 211385297 | **4633 | 03/15/2017 |
| BOMBANTI, JAMES | Q7-701619 | 2 | 64.99 | 011000138 | ********4072 | 03/15/2017 |
| BONATTI, KAREN | Q7-701964 | 2 | 61.99 | 211371447 | ******3699 | 03/15/2017 |
| BONOME, DANIELLE | Q7-424277 | 2 | 62.00 | 211373102 | ****4291 | 03/15/2017 |
| BOSCA, SAINT | Q7-701030 | 2 | 61.99 | 211070175 | ******1891 | 03/15/2017 |
| BOSSARDET, BRIAN | Q7-706043 | 2 | 64.99 | 211070175 | ******3276 | 03/15/2017 |
| BOURHAM, SAMEH | Q7-427195 | 2 | 61.99 | 211070175 | ******7680 | 03/15/2017 |
| BOURQUE, ARTHUR | Q7-424496 | 2 | 71.00 | 011000138 | *******8826 | 03/15/2017 |
| BOWES, JR, JOHN | Q7-428435 | 2 | 61.99 | 211373348 | *****0754 | 03/15/2017 |
| BOYLE, ALEXANDER | Q7-701727 | 2 | 64.99 | 011304478 | ******2910 | 03/15/2017 |
| BRACKEN, MARK | Q7-706252 | 2 | 61.99 | 011301798 | ******8411 | 03/15/2017 |
| BRADY, BARBARA | Q7-706494 | 2 | 61.99 | 211070175 | ******0385 | 03/15/2017 |
| BRAHAM, ANDREA | Q7-422940 | 2 | 61.99 | 211381372 | ******1869 | 03/15/2017 |
| BRANDEBURG, CHRISTINA | Q7-423754 | 2 | 61.99 | 221979363 | **********5901 | 03/15/2017 |
| BRANDI, JOSEPH | Q7-422573 | 2 | 62.00 | 211070175 | ******1303 | 03/15/2017 |
| BRENNAN, KALENE | Q7-705157 | 2 | 64.99 | 011500010 | ********1462 | 03/15/2017 |
| BRENNAN, KELLY | Q7-427242 | 2 | 61.99 | 031176110 | *******8466 | 03/15/2017 |
| BRESNAHAN, KEVIN | Q7-424835 | 2 | 61.99 | 011000138 | ****4516 | 03/15/2017 |
| BROOKS, JOHNATHAN | Q7-706327 | 2 | 64.99 | 211370545 | ******4774 | 03/15/2017 |
| BROOKS, RICHARD | Q7-425734 | 2 | 98.99 | 211385297 | ******3350 | 03/15/2017 |
| BROPHY, JOSEPH | Q7-706047 | 2 | 67.00 | 011000138 | ********1139 | 03/15/2017 |
| BROSSEAU, ELIZABETH | Q7-702599 | 2 | 71.00 | 011600033 | ******2280 | 03/15/2017 |
| BROUILLARD, MATT | Q7-701346 | 2 | 64.99 | 011000138 | ********3036 | 03/15/2017 |
| BROWN, JOHANN | Q7-427893 | 2 | 61.99 | 211070175 | ******3504 | 03/15/2017 |
| BROWN, MARJORITTA | Q7-426239 | 2 | 61.99 | 211070175 | ******9784 | 03/15/2017 |
| BROWN, TIFFANY | Q7-427914 | 2 | 61.99 | 211070175 | ******3504 | 03/15/2017 |
| BRYANT, CEDRIC | Q7-701689 | 2 | 61.99 | 011000138 | ********1822 | 03/15/2017 |
| BRYDA, ROB | Q7-428418 | 2 | 61.99 | 011301798 | ******2670 | 03/15/2017 |
| BUCHANAN, MADISON | Q7-706403 | 2 | 61.99 | 211371447 | ******1721 | 03/15/2017 |
| BUCKLEY, MICHAEL | Q7-424760 | 2 | 61.99 | 211081216 | *0822 | 03/15/2017 |
| BUCUVALAS, MARLENA | Q7-706400 | 2 | 64.99 | 011000138 | ********2026 | 03/15/2017 |
| BUFFONG, EARLICK | Q7-420659 | 2 | 61.99 | 011000138 | ********8663 | 03/15/2017 |
| BURKE, BENDAN | Q7-705156 | 2 | 64.99 | 011304478 | ******7587 | 03/15/2017 |
| BURKE, ELIZABETH | Q7-426601 | 2 | 61.99 | 211385297 | ***1450 | 03/15/2017 |
| BURKE, TRACEY | Q7-414694 | 2 | 71.00 | 011000138 | ******4085 | 03/15/2017 |
| CAETANO, JESSICA | Q7-424132 | 2 | 61.99 | 011000138 | ********1886 | 03/15/2017 |
| CALABRO, EDWARD | Q7-425426 | 2 | 61.99 | 211070175 | ******6564 | 03/15/2017 |
| CALABRO, FRANK | Q7-428285 | 2 | 62.00 | 011000138 | ******0431 | 03/15/2017 |
| CALDWELL, CHRIS | Q7-705197 | 2 | 61.99 | 211070175 | ******6903 | 03/15/2017 |
| CALHOUN, KAYLA | Q7-706007 | 2 | 84.99 | 211070175 | ******7997 | 03/15/2017 |
| CAMPBELL, KRISTINA | Q7-706025 | 2 | 64.99 | 011000138 | ********0292 | 03/15/2017 |
| CAMPBELL, ROBERT | Q7-706317 | 2 | 61.99 | 011000138 | ********4282 | 03/15/2017 |
| CAMPO, JOHN | Q7-706162 | 2 | 64.99 | 211370545 | ******2212 | 03/15/2017 |
| CANDLISH, JILL | Q7-423541 | 2 | 61.99 | 211070175 | ******9534 | 03/15/2017 |
| CAPACHIONE, CHRISTINE | Q7-427251 | 2 | 61.99 | 211371845 | ******4796 | 03/15/2017 |
| CAPONE, MICHELLE | Q7-427283 | 2 | 61.99 | 011000138 | ********5842 | 03/15/2017 |
| CAPORALE, CHRISTINE | Q7-427391 | 2 | 61.99 | 211070175 | ******4942 | 03/15/2017 |
| CAPUTO, CATHY | Q7-414383 | 2 | 61.99 | 211070175 | ******6439 | 03/15/2017 |
| CAPUZZO, JOHN | Q7-707437 | 2 | 61.99 | 011301798 | ******0326 | 03/15/2017 |
| CARBONE, NICK | Q7-422855 | 2 | 61.99 | 211385297 | ******1450 | 03/15/2017 |
| CARDOSA, PATRICIA | Q7-705492 | 2 | 61.99 | 211070175 | ******2002 | 03/15/2017 |
| CARMINE, ADRIANO | Q7-706348 | 2 | 64.99 | 011000138 | ********2688 | 03/15/2017 |
| CARNEY, LINDA DAVID | Q7-428519 | 2 | 61.99 | 211385297 | ******8850 | 03/15/2017 |
| CARRERA - ALLEN, BRENDA | Q7-701439 | 2 | 61.99 | 011000138 | ********4912 | 03/15/2017 |
| CARROLL, CHRIS | Q7-706144 | 2 | 64.99 | 011000138 | ********7664 | 03/15/2017 |
| CARVALHO, DALTON | Q7-425305 | 2 | 64.99 | 211070175 | ******8538 | 03/15/2017 |
| CASTLE, DANIELLE | Q7-813311 | 2 | 61.99 | 011304478 | ******5822 | 03/15/2017 |
| CASTONGUAY, JAMES | Q7-813016 | 2 | 72.00 | 211070175 | ******7622 | 03/15/2017 |
| CAVICCHI, RHETT | Q7-703733 | 2 | 58.95 | 011301798 | ******6382 | 03/15/2017 |
| CEDRONE, MICHAEL | Q7-425585 | 2 | 61.99 | 211070175 | ******1239 | 03/15/2017 |
| CELLA, DANIELLE | Q7-701735 | 2 | 64.99 | 211373348 | ********4648 | 03/15/2017 |
| CESAR, REGIS | Q7-706906 | 2 | 64.99 | 211385297 | *****0750 | 03/15/2017 |
| CESAR, RODNEY | Q7-701027 | 2 | 61.99 | 011000138 | ********3891 | 03/15/2017 |
| CHAN, FELIX | Q7-707568 | 2 | 61.99 | 221172610 | ******9078 | 03/15/2017 |
| CHAN, TRYSTAN | Q7-425821 | 2 | 61.99 | 211385297 | ****2850 | 03/15/2017 |
| CHARLES, DENIS | Q7-705170 | 2 | 64.99 | 011301798 | *****7943 | 03/15/2017 |
| CHARPENTIER, SCOTT | Q7-705425 | 2 | 64.99 | 011000138 | ******1471 | 03/15/2017 |
| CHAUDHARY, ALI | Q7-706331 | 2 | 64.99 | 211370545 | ******0991 | 03/15/2017 |
| CHEBBO, SAMIRA | Q7-706257 | 2 | 64.99 | 211370545 | ******9561 | 03/15/2017 |
| CHEN, BENJAMIN | Q7-703238 | 2 | 64.99 | 211371120 | *****5589 | 03/15/2017 |
| CHEN, WEIJUN | Q7-813491 | 2 | 61.99 | 231372691 | ******7885 | 03/15/2017 |
| CHEN, XIAO | Q7-701458 | 2 | 64.99 | 231372691 | ******6689 | 03/15/2017 |
| CHENETTE, CHRIS | Q7-426885 | 2 | 61.99 | 011000138 | ********3265 | 03/15/2017 |
| CHENNAR, HAFID | Q7-701054 | 2 | 61.99 | 211070175 | ******8590 | 03/15/2017 |
| CHERRY, BRIAN | Q7-408447 | 2 | 61.99 | 211070175 | ******5289 | 03/15/2017 |
| CHIN, LI LING | Q7-701343 | 2 | 61.99 | 211070175 | ******9512 | 03/15/2017 |
| CHOUDHARY, SACHIN | Q7-701243 | 2 | 61.99 | 121000358 | ********0125 | 03/15/2017 |
| CHRISOM, KEVIN | Q7-701247 | 2 | 61.99 | 011000138 | ******2772 | 03/15/2017 |
| CIDLEVICH, STEPHEN | Q7-424671 | 2 | 71.00 | 211070175 | ******2678 | 03/15/2017 |
| CINNANTE, JENNIFER | Q7-705360 | 2 | 64.99 | 322271627 | *****5395 | 03/15/2017 |
| CIRAOLO, NINA | Q7-703439 | 2 | 64.99 | 211385297 | ******6050 | 03/15/2017 |
| CLANCY, DONALD | Q7-424884 | 2 | 61.99 | 211070175 | ******7557 | 03/15/2017 |
| CLANCY, SHAWN | Q7-424844 | 2 | 61.99 | 211070175 | ******7557 | 03/15/2017 |
| CLAPP, KRYSTLE | Q7-813139 | 2 | 61.99 | 314074269 | *****1501 | 03/15/2017 |
| CLARK, NICHOLAS | Q7-701549 | 2 | 64.99 | 011500010 | ********4136 | 03/15/2017 |
| CLARKE, JOHN | Q7-428503 | 2 | 64.99 | 011000138 | ********7227 | 03/15/2017 |
| CLOONEY, PAUL | Q7-705145 | 2 | 64.99 | 314074269 | *****6753 | 03/15/2017 |
| COHEN, JESSICA | Q7-422176 | 2 | 61.99 | 011301390 | ****7033 | 03/15/2017 |
| COLE, JOHN | Q7-703087 | 2 | 61.99 | 211081216 | *********0230 | 03/15/2017 |
| COLLEARY, RACHEL | Q7-425622 | 2 | 61.99 | 211385297 | ******8950 | 03/15/2017 |
| COLLIER, JACKIE | Q7-705083 | 2 | 64.99 | 011000138 | ******7913 | 03/15/2017 |
| COLLINS, RACHEL | Q7-415792 | 2 | 55.00 | 211381314 | *****8047 | 03/15/2017 |
| COLLINS, RICK | Q7-707072 | 2 | 55.00 | 211381314 | *****8047 | 03/15/2017 |
| COLLURA, MATTHEW | Q7-706366 | 2 | 98.99 | 211070175 | ******9846 | 03/15/2017 |
| COLUCCI, ANN MARIE | Q7-706375 | 2 | 71.00 | 211070175 | ******5918 | 03/15/2017 |
| CONNOLLY, DOUG | Q7-705397 | 2 | 61.99 | 211385297 | ******2000 | 03/15/2017 |
| CONNORS, MARK | Q7-706472 | 2 | 61.99 | 011000138 | ********1204 | 03/15/2017 |
| CONROY, GAIL | Q7-427603 | 2 | 55.00 | 011000138 | ********6029 | 03/15/2017 |
| CONWAY, THOMAS | Q7-427646 | 2 | 61.99 | 211370545 | ******4019 | 03/15/2017 |
| CORREIA, DYLAN | Q7-427783 | 2 | 39.00 | 011000138 | ********5268 | 03/15/2017 |
| COSCIA, JUSTIN | Q7-423883 | 2 | 61.99 | 011000138 | ********7303 | 03/15/2017 |
| COSTA, FREDILSON | Q7-706417 | 2 | 64.99 | 211070175 | ******7498 | 03/15/2017 |
| COSTA, ROBERT | Q7-705419 | 2 | 64.99 | 221172610 | ******1319 | 03/15/2017 |
| COSTA, THOMAS | Q7-428231 | 2 | 61.99 | 211385297 | *****0260 | 03/15/2017 |
| COTTON, MATTHEW | Q7-706021 | 2 | 64.99 | 231372691 | ******0294 | 03/15/2017 |
| COX, WILLIAM | Q7-426541 | 2 | 61.99 | 011075150 | *******1463 | 03/15/2017 |
| CRANSTON, JOHN | Q7-705408 | 2 | 64.99 | 121000358 | ******1501 | 03/15/2017 |
| CRISTIANI, VINCENT | Q7-707559 | 2 | 71.00 | 011301798 | *****1536 | 03/15/2017 |
| CROALL, BRAD | Q7-419503 | 2 | 55.00 | 211385297 | ******1650 | 03/15/2017 |
| CROKE, JEFFREY | Q7-813286 | 2 | 62.00 | 211070175 | ******1216 | 03/15/2017 |
| CRONAN, EDWARD | Q7-813266 | 2 | 61.99 | 211070120 | *****3155 | 03/15/2017 |
| CRONIN, PATRICIA | Q7-420913 | 2 | 55.00 | 211371492 | ********6109 | 03/15/2017 |
| CRONIN, SCHEILLA | Q7-426120 | 2 | 61.99 | 011000138 | ********1886 | 03/15/2017 |
| CROWLEY, BRENDA | Q7-417678 | 2 | 61.99 | 011301798 | *****2885 | 03/15/2017 |
| CRUM, KAYLENE | Q7-427096 | 2 | 61.99 | 011000138 | ********1594 | 03/15/2017 |
| CUDDYER, DEBORAH | Q7-423344 | 2 | 61.99 | 011000138 | ********0450 | 03/15/2017 |
| CUMMINGS, DANIEL | Q7-422927 | 2 | 61.99 | 211385297 | ******1950 | 03/15/2017 |
| CUMMINGS, DEBRA | Q7-422948 | 2 | 61.99 | 211385297 | ******1950 | 03/15/2017 |
| CURRAN, BILL | Q7-705423 | 2 | 62.00 | 211385297 | ****2550 | 03/15/2017 |
| CURRAN, MAUREEN | Q7-428541 | 2 | 61.99 | 011304478 | ***2740 | 03/15/2017 |
| CURRAN, SUSAN | Q7-426613 | 2 | 62.00 | 211385297 | ****2550 | 03/15/2017 |
| CURRY, CHERYLE | Q7-413391 | 2 | 39.00 | 011301798 | ******7502 | 03/15/2017 |
| CURRY, DIMITRI | Q7-701538 | 2 | 64.99 | 061113415 | *********0864 | 03/15/2017 |
| CUSICK, ELIZABETH | Q7-706200 | 2 | 64.99 | 011000138 | ********9721 | 03/15/2017 |
| CYR, STEPHEN | Q7-701477 | 2 | 64.99 | 211070175 | ******2731 | 03/15/2017 |
| DA SILVA, ELIANE | Q7-427525 | 2 | 61.99 | 211070175 | ******1648 | 03/15/2017 |
| DAID, PRADEEP | Q7-705274 | 2 | 64.99 | 211391825 | ****3361 | 03/15/2017 |
| DALY, ALICE | Q7-427553 | 2 | 61.99 | 011000138 | ********9863 | 03/15/2017 |
| DALY, JACK | Q7-705299 | 2 | 64.99 | 011075150 | *******1245 | 03/15/2017 |
| DALY, JAMES | Q7-813554 | 2 | 61.99 | 267084131 | *****1695 | 03/15/2017 |
| DANFORTH, SARAH | Q7-813384 | 2 | 64.99 | 211372103 | ******4564 | 03/15/2017 |
| DANIELS, KEENAN | Q7-705160 | 2 | 61.99 | 211070175 | ******3182 | 03/15/2017 |
| DANNER, RICHARD | Q7-427462 | 2 | 61.99 | 011000138 | ********8277 | 03/15/2017 |
| DASIREDDY, BHAVESH | Q7-706271 | 2 | 64.99 | 011000138 | ********6276 | 03/15/2017 |
| DEADY, MELISSA | Q7-427885 | 2 | 98.99 | 211070175 | ******9245 | 03/15/2017 |
| DEFRANCA, CHARISSA | Q7-701644 | 2 | 64.99 | 011400071 | ******7792 | 03/15/2017 |
| DELANEY, MARK | Q7-422153 | 2 | 61.99 | 011000138 | ********9038 | 03/15/2017 |
| DELEONARDIS, RICHARD | Q7-425045 | 2 | 39.00 | 211070175 | ******2867 | 03/15/2017 |
| DELUCA, ALLEGRA | Q7-422429 | 2 | 61.99 | 011000138 | ********4584 | 03/15/2017 |
| DELUCA, BEN | Q7-706308 | 2 | 64.99 | 211371447 | ******2492 | 03/15/2017 |
| DEMITA, KYM | Q7-418415 | 2 | 61.99 | 211370545 | ******0299 | 03/15/2017 |
| DEPAOLI, STEVEN | Q7-426812 | 2 | 55.00 | 011075150 | *******9456 | 03/15/2017 |
| DESILIER, JANETTE | Q7-706422 | 2 | 64.99 | 211381990 | **3628 | 03/15/2017 |
| DESILIER, RONALD | Q7-706421 | 2 | 64.99 | 211381990 | **3628 | 03/15/2017 |
| DESOUZA, CLAUDINE | Q7-706311 | 2 | 64.99 | 011000138 | ********9269 | 03/15/2017 |
| DEVICO, BARBARA | Q7-424477 | 2 | 61.99 | 011000138 | ********9676 | 03/15/2017 |
| DEVITO, NICHOLAS | Q7-426247 | 2 | 61.99 | 063100277 | ********5583 | 03/15/2017 |
| DIAS, BRUNO | Q7-703417 | 2 | 64.99 | 211381372 | ******2220 | 03/15/2017 |
| DIAS, MICHELLE | Q7-600310 | 2 | 61.99 | 011301798 | ******7239 | 03/15/2017 |
| DIGANGI, ANTHONY | Q7-705363 | 2 | 61.99 | 211385297 | ******5420 | 03/15/2017 |
| DIGIUSTO, LISA | Q7-701764 | 2 | 61.99 | 211070175 | ******9360 | 03/15/2017 |
| DIIORIO, DUSTAN | Q7-703364 | 2 | 64.99 | 011000138 | ********3814 | 03/15/2017 |
| DIMONDA, RAN | Q7-428548 | 2 | 39.00 | 011000138 | ********7780 | 03/15/2017 |
| DIMUZIO, VICTORIA | Q7-428489 | 2 | 61.99 | 211070175 | ******0171 | 03/15/2017 |
| DIORIO, JANICE | Q7-427627 | 2 | 81.99 | 211070175 | ******6641 | 03/15/2017 |
| DIRRANE, CHRISTINE | Q7-414451 | 2 | 71.00 | 211070175 | ******3742 | 03/15/2017 |
| DISTASIO, EDWARD | Q7-706204 | 2 | 55.00 | 211385297 | *****5930 | 03/15/2017 |
| DIZEWINSKA, ANDILEY | Q7-422966 | 2 | 61.99 | 011301798 | ******5123 | 03/15/2017 |
| DOAN, VIET | Q7-706060 | 2 | 47.00 | 211070175 | ******0767 | 03/15/2017 |
| DOHERTY, JAMES | Q7-706090 | 2 | 61.99 | 211370626 | ***6568 | 03/15/2017 |
| DOHERTY, KATHLEEN | Q7-703142 | 2 | 61.99 | 211070175 | ******4893 | 03/15/2017 |
| DOHERTY, MICHELLE | Q7-423091 | 2 | 61.99 | 211385297 | **1658 | 03/15/2017 |
| DOLE, KATHLEEN | Q7-410941 | 2 | 61.99 | 211371447 | ******0286 | 03/15/2017 |
| DOLE, ROBERT | Q7-416310 | 2 | 61.99 | 211371447 | ******0286 | 03/15/2017 |
| DONATO, LEIDA | Q7-426278 | 2 | 61.99 | 011304478 | ******1064 | 03/15/2017 |
| DONOHOE, PETER | Q7-705086 | 2 | 64.99 | 011000138 | ********5774 | 03/15/2017 |
| DONOHUE, EDWARD | Q7-706042 | 2 | 61.99 | 211070175 | ******0955 | 03/15/2017 |
| DONOVAN, PATRICIA | Q7-4282034282 | 2 | 61.99 | 211070175 | ******2662 | 03/15/2017 |
| DOUCETTE, JAMES | Q7-706404 | 2 | 61.99 | 211070175 | ******7143 | 03/15/2017 |
| DOUZE, LUC | Q7-423976 | 2 | 61.99 | 011000138 | ********9430 | 03/15/2017 |
| DOYLE, DAVID H. | Q7-703212 | 2 | 47.00 | 211070175 | ******8422 | 03/15/2017 |
| DRAIN, SEAN | Q7-701736 | 2 | 64.99 | 011000138 | ********8799 | 03/15/2017 |
| DUCLOS, KAREN | Q7-426407 | 2 | 64.99 | 011000138 | ********0280 | 03/15/2017 |
| DUFFY, JOE | Q7-428393 | 2 | 61.99 | 211385297 | **8165 | 03/15/2017 |
| DUKESS, ANNA | Q7-701851 | 2 | 64.99 | 211381314 | *****1827 | 03/15/2017 |
| DUNN, ALLISON | Q7-600289 | 2 | 61.99 | 011304478 | ******0509 | 03/15/2017 |
| DUNN, PAM | Q7-424704 | 2 | 61.99 | 211070175 | ******3950 | 03/15/2017 |
| DUNN, THOMAS | Q7-423282 | 2 | 61.99 | 211070175 | ******3950 | 03/15/2017 |
| DUPRAS, DAVID | Q7-427997 | 2 | 61.99 | 011000138 | ********1458 | 03/15/2017 |
| DURNEY, SEAN | Q7-701692 | 2 | 64.99 | 211386445 | ******7042 | 03/15/2017 |
| DUROSS, PATRICK | Q7-705366 | 2 | 64.99 | 211070175 | ******6408 | 03/15/2017 |
| DUSABAN, JADE | Q7-703056 | 2 | 64.99 | 211070175 | ******0518 | 03/15/2017 |
| DWYER, CLAUDINE | Q7-706461 | 2 | 64.99 | 211391825 | ****7858 | 03/15/2017 |
| DWYER, MARK RYAN | Q7-706462 | 2 | 64.99 | 211391825 | ****7858 | 03/15/2017 |
| EAGAN, TIMOTHY | Q7-706079 | 2 | 61.99 | 211070175 | ******6288 | 03/15/2017 |
| EATON, JONATHAN | Q7-427290 | 2 | 61.99 | 011000138 | ********5358 | 03/15/2017 |
| ECHEVARRIA, ALEJANDRO | Q7-707606 | 2 | 64.99 | 011075150 | ******1983 | 03/15/2017 |
| EDWARDS, STACEY | Q7-420040 | 2 | 63.00 | 211380483 | ***9760 | 03/15/2017 |
| ELIAS, FRANCES | Q7-706058 | 2 | 64.99 | 011000138 | ********6708 | 03/15/2017 |
| ELIAS, WILSON | Q7-701002 | 2 | 64.99 | 011000138 | ********6708 | 03/15/2017 |
| ELLISON, STEVEN | Q7-426427 | 2 | 61.99 | 011000138 | ********9445 | 03/15/2017 |
| EMBREE, JUSTIN | Q7-705337 | 2 | 61.99 | 011103093 | ******6766 | 03/15/2017 |
| ERICKSON, MICHAEL | Q7-425630 | 2 | 47.00 | 011000138 | ********4181 | 03/15/2017 |
| ERWIN, KAREN | Q7-424275 | 2 | 71.00 | 211385297 | ******5150 | 03/15/2017 |
| ESTABROOK, DEAMIE | Q7-428559 | 2 | 61.99 | 211070175 | ******2688 | 03/15/2017 |
| ETHINGTON, AMY | Q7-703063 | 2 | 64.99 | 072400052 | ******0976 | 03/15/2017 |
| ETRE, DEVON | Q7-706183 | 2 | 64.99 | 211370545 | ******4768 | 03/15/2017 |
| EVANGELIO, MILAFLOR | Q7-701001 | 2 | 64.99 | 211370545 | ******2796 | 03/15/2017 |
| EYLES, MELISSA | Q7-705186 | 2 | 64.99 | 211370176 | ******5795 | 03/15/2017 |
| FANTASIA, MICHELLE | Q7-423165 | 2 | 61.99 | 211070175 | ******7195 | 03/15/2017 |
| FARRINGTON, JOANNE | Q7-703254 | 2 | 98.95 | 211385297 | *****8530 | 03/15/2017 |
| FASOLI, PAUL | Q7-810204 | 2 | 64.99 | 211385297 | ******9250 | 03/15/2017 |
| FEELY, KEVIN | Q7-427235 | 2 | 61.99 | 211070175 | ******4627 | 03/15/2017 |
| FEENEY, BRIAN | Q7-701728 | 2 | 64.99 | 211083557 | **7760 | 03/15/2017 |
| FEENEY, SEAN | Q7-706254 | 2 | 64.99 | 211080712 | ***4915 | 03/15/2017 |
| FELICIANO, ELYSSA | Q7-706161 | 2 | 64.99 | 211381990 | **7712 | 03/15/2017 |
| FENNESSY, RICHARD | Q7-705404 | 2 | 71.00 | 211373102 | ****9159 | 03/15/2017 |
| FERNANDEZ, JESSEY | Q7-706094 | 2 | 64.99 | 011304478 | ******0878 | 03/15/2017 |
| FERRARA, MATT | Q7-705091 | 2 | 64.99 | 211885250 | **4067 | 03/15/2017 |
| FERREIRA, FERNANDA | Q7-706382 | 2 | 64.99 | 211070175 | ******9543 | 03/15/2017 |
| FERREIRA, MANUEL | Q7-423692 | 2 | 62.00 | 011000138 | ******0966 | 03/15/2017 |
| FERREIRA, STEVE | Q7-428040 | 2 | 61.99 | 011301798 | ******1546 | 03/15/2017 |
| FEVRIER, RALPH | Q7-813473 | 2 | 61.99 | 211070175 | ******1881 | 03/15/2017 |
| FIGUEIRA, KATIE | Q7-701613 | 2 | 64.99 | 211070175 | ******4214 | 03/15/2017 |
| FIGUEIREDO, HENRIQUE | Q7-706020 | 2 | 98.99 | 011000138 | ********5048 | 03/15/2017 |
| FINNERAN, NICOLE | Q7-706301 | 2 | 64.99 | 011075150 | *******2568 | 03/15/2017 |
| FIRICANO, AL | Q7-427927 | 2 | 62.00 | 211371447 | ******8020 | 03/15/2017 |
| FIRICANO, TAMMY | Q7-427590 | 2 | 62.00 | 211371447 | ******8020 | 03/15/2017 |
| FISH, CHRIS | Q7-420315 | 2 | 61.99 | 211070175 | ******1795 | 03/15/2017 |
| FISHER, WILLIAM | Q7-427862 | 2 | 61.99 | 211073981 | ****1970 | 03/15/2017 |
| FITTERER, MARY | Q7-426074 | 2 | 61.99 | 011000138 | ********7723 | 03/15/2017 |
| FLAHERTY, JOHN | Q7-703085 | 2 | 64.99 | 211070175 | ******2954 | 03/15/2017 |
| FLANAGAN, EDDIE | Q7-705200 | 2 | 64.99 | 011000138 | ********4601 | 03/15/2017 |
| FLANDERS, SUSAN | Q7-703458 | 2 | 61.99 | 211371625 | ****0600 | 03/15/2017 |
| FLORIO, BRIAN | Q7-705168 | 2 | 64.99 | 011304478 | ******3999 | 03/15/2017 |
| FLYNN, JAKE | Q7-706307 | 2 | 39.00 | 211070175 | ******7631 | 03/15/2017 |
| FORDE, AARON | Q7-705205 | 2 | 64.99 | 011075150 | *******0683 | 03/15/2017 |
| FOSTER, DANIEL | Q7-813055 | 2 | 61.99 | 211070175 | ******1110 | 03/15/2017 |
| FOYE, DAWN | Q7-706411 | 2 | 64.99 | 211081216 | *********6236 | 03/15/2017 |
| FRASER, CONNOR | Q7-809287 | 2 | 55.00 | 211070175 | ******6894 | 03/15/2017 |
| FURBISH, MARK | Q7-703251 | 2 | 61.99 | 211070175 | ******4942 | 03/15/2017 |
| GAGNE, PAUL | Q7-701862 | 2 | 55.00 | 011301798 | ******1123 | 03/15/2017 |
| GALLAGHER, JUDE | Q7-427676 | 2 | 61.99 | 011000138 | ********3941 | 03/15/2017 |
| GALLO, CHRISTINA | Q7-706242 | 2 | 64.99 | 231372691 | ******9660 | 03/15/2017 |
| GALVIN, GERRY | Q7-703396 | 2 | 72.00 | 211070175 | ******8703 | 03/15/2017 |
| GAMBLE, BRIAN | Q7-811831 | 2 | 71.00 | 011304478 | ***2967 | 03/15/2017 |
| GAO, ALVIN | Q7-426643 | 2 | 61.99 | 011000138 | ********9779 | 03/15/2017 |
| GARLAND, STEVE | Q7-424176 | 2 | 61.99 | 211070175 | ******9699 | 03/15/2017 |
| GATES, SHAINA | Q7-706039 | 2 | 64.99 | 063100277 | ********7273 | 03/15/2017 |
| GAYED, NANCY | Q7-706243 | 2 | 64.99 | 011000138 | ********8114 | 03/15/2017 |
| GEDICK, CHRISTINA | Q7-707979 | 2 | 61.99 | 011000138 | ********7932 | 03/15/2017 |
| GEORGE, CICELY | Q7-706410 | 2 | 64.99 | 211380483 | *****8850 | 03/15/2017 |
| GERAKIS, MALGORZATA | Q7-427808 | 2 | 62.00 | 211370626 | *****7552 | 03/15/2017 |
| GERMAN, GREG | Q7-418375 | 2 | 61.99 | 211387169 | ******0638 | 03/15/2017 |
| GIACOBBE, JAKE | Q7-427339 | 2 | 61.99 | 211381783 | *****5636 | 03/15/2017 |
| GIARRUSO, MARK | Q7-420497 | 2 | 61.99 | 011301798 | ******1946 | 03/15/2017 |
| GILL, DAVID | Q7-811740 | 2 | 98.95 | 011000138 | ********6938 | 03/15/2017 |
| GILL, JENNIFER | Q7-706088 | 2 | 64.99 | 231372691 | ******8316 | 03/15/2017 |
| GILLETTE, LAWRENCE | Q7-701426 | 2 | 61.99 | 211070175 | ******3134 | 03/15/2017 |
| GILLILAND, KATHERINE | Q7-428452 | 2 | 61.99 | 211070175 | ******8855 | 03/15/2017 |
| GIRALDO, LUIS | Q7-427697 | 2 | 61.99 | 231372691 | ******5187 | 03/15/2017 |
| GLYNN, JOHN | Q7-428555 | 2 | 64.99 | 211070175 | ******6021 | 03/15/2017 |
| GOBBI, DARREN | Q7-423928 | 2 | 61.99 | 011304478 | ******0335 | 03/15/2017 |
| GODFREY, MITCH | Q7-706137 | 2 | 64.99 | 081904808 | ********7231 | 03/15/2017 |
| GONSALVES, DAMIEN | Q7-426596 | 2 | 61.99 | 011000138 | ********0669 | 03/15/2017 |
| GOODWIN, JOHN | Q7-422131 | 2 | 61.99 | 211070175 | ******7054 | 03/15/2017 |
| GORDON, SHANNON | Q7-425954 | 2 | 61.99 | 211372103 | ****8045 | 03/15/2017 |
| GORMLEY, CAROL | Q7-813544 | 2 | 61.99 | 211070175 | ******6298 | 03/15/2017 |
| GOYETTE, ERIKA | Q7-705213 | 2 | 61.99 | 211070175 | ******7874 | 03/15/2017 |
| GRACA, DENIS | Q7-701474 | 2 | 64.99 | 011000138 | ********0798 | 03/15/2017 |
| GRACE, DARRYL | Q7-427029 | 2 | 61.99 | 011000138 | ********8467 | 03/15/2017 |
| GRAFF, EMMA | Q7-705441 | 2 | 64.99 | 011401533 | ******1913 | 03/15/2017 |
| GRAHAM, DEREK | Q7-425999 | 2 | 64.99 | 211070175 | ******1743 | 03/15/2017 |
| GRANT, DENISE | Q7-427872 | 2 | 61.99 | 211070175 | ******0054 | 03/15/2017 |
| GRANT, KENDRA | Q7-812417 | 2 | 71.00 | 211381437 | ****4431 | 03/15/2017 |
| GREALISH, JAMES | Q7-418983 | 2 | 62.00 | 011000138 | ****7243 | 03/15/2017 |
| GRIFFIN, WILLIAM | Q7-706197 | 2 | 64.99 | 314074269 | ****4041 | 03/15/2017 |
| GRIFFIN, WILLIAM BILL | Q7-428004 | 2 | 62.00 | 011075150 | *******4015 | 03/15/2017 |
| GROSSI, LORRAINE | Q7-426696 | 2 | 61.99 | 211070175 | ******6718 | 03/15/2017 |
| GRUBBS, AMANDA | Q7-812651 | 2 | 61.99 | 011000138 | ********5823 | 03/15/2017 |
| GUARINO, VINCENT | Q7-422214 | 2 | 39.00 | 211385297 | ****0050 | 03/15/2017 |
| GUILLERAULT, SCOTT | Q7-424862 | 2 | 61.99 | 011200365 | ********7964 | 03/15/2017 |
| GUMBAKIS, JOSEPH | Q7-427972 | 2 | 61.99 | 314074269 | ****3059 | 03/15/2017 |
| GUNN, ALLYSON | Q7-706035 | 2 | 61.99 | 011075150 | *******9218 | 03/15/2017 |
| GUPTA, DEVESH | Q7-706460 | 2 | 39.00 | 011000138 | ********3689 | 03/15/2017 |
| GURNEY III, MALCOLM | Q7-701463 | 2 | 64.99 | 211371447 | ******4932 | 03/15/2017 |
| GUSTIN, MAX | Q7-705087 | 2 | 64.99 | 211070175 | ******0724 | 03/15/2017 |
| GWYNN, CHRIS | Q7-410767 | 2 | 61.99 | 211070175 | ******8336 | 03/15/2017 |
| GWYNN, THOMAS | Q7-426500 | 2 | 61.99 | 211070175 | ******5198 | 03/15/2017 |
| HA, MAI | Q7-706016 | 2 | 64.99 | 011000138 | ******4490 | 03/15/2017 |
| HACKBARTH, COURTNEY | Q7-425416 | 2 | 81.99 | 011000138 | ********8672 | 03/15/2017 |
| HAJJAR, LESLIE | Q7-703202 | 2 | 61.99 | 211070175 | ******9061 | 03/15/2017 |
| HAJJAR, MARK | Q7-428224 | 2 | 61.99 | 211070175 | ******9061 | 03/15/2017 |
| HAJJAR, MICHAEL | Q7-706048 | 2 | 64.99 | 011000138 | ********5996 | 03/15/2017 |
| HALL, CHRISTOPHER | Q7-807597 | 2 | 61.99 | 211083557 | *****2002 | 03/15/2017 |
| HALL, MATTHEW | Q7-706261 | 2 | 64.99 | 211373348 | ********3930 | 03/15/2017 |
| HALL, ROBERT | Q7-706076 | 2 | 61.99 | 211385297 | ******5870 | 03/15/2017 |
| HAMID, RAZA | Q7-706249 | 2 | 64.99 | 052001633 | ********4686 | 03/15/2017 |
| HAMILTON, EDWARD | Q7-706260 | 2 | 61.99 | 211080712 | ***2840 | 03/15/2017 |
| HANSEN, CHRISTINE | Q7-700852 | 2 | 61.99 | 011000390 | ****6320 | 03/15/2017 |
| HANSEN, TRICIA | Q7-425621 | 2 | 160.99 | 211371447 | ******9031 | 03/15/2017 |
| HANSON, LAURA | Q7-701570 | 2 | 62.00 | 011304478 | ***9338 | 03/15/2017 |
| HARRIGAN, CHUCK | Q7-813124 | 2 | 61.99 | 011000138 | ********2184 | 03/15/2017 |
| HARRIS, ADAM | Q7-703498 | 2 | 64.99 | 211070175 | ******1619 | 03/15/2017 |
| HARRISON, SAMANTHA | Q7-706024 | 2 | 64.99 | 231372691 | ******8166 | 03/15/2017 |
| HART, KIM | Q7-427519 | 2 | 39.00 | 211385297 | **8956 | 03/15/2017 |
| HART, SEAN | Q7-703399 | 2 | 61.99 | 211070175 | ******9459 | 03/15/2017 |
| HAUSE, JOHN | Q7-410621 | 2 | 71.00 | 011000138 | ******1822 | 03/15/2017 |
| HAYES, HEATHER | Q7-424499 | 2 | 55.00 | 211371447 | ******0937 | 03/15/2017 |
| HAYES, KEITH | Q7-427570 | 2 | 71.00 | 011000138 | ******6818 | 03/15/2017 |
| HEALY, BRYAN | Q7-702290 | 2 | 61.99 | 011304478 | ******5843 | 03/15/2017 |
| HEALY, GEORGE | Q7-427888 | 2 | 61.99 | 211070227 | ***9474 | 03/15/2017 |
| HECKENDORF, CHRISTIAN | Q7-701941 | 2 | 64.99 | 314074269 | *****1576 | 03/15/2017 |
| HEDGE, ALICIA | Q7-701616 | 2 | 64.99 | 211070175 | ******0648 | 03/15/2017 |
| HEENEY, JENNIFER | Q7-813500 | 2 | 61.99 | 011000138 | ********1737 | 03/15/2017 |
| HENDERSON, KAREN | Q7-416025 | 2 | 61.99 | 011000138 | ****3654 | 03/15/2017 |
| HENNESSY, MARGUERITE | Q7-414757 | 2 | 55.00 | 211370626 | *****8443 | 03/15/2017 |
| HERNANDEZ, VANESSA | Q7-701734 | 2 | 64.99 | 211070175 | ******4930 | 03/15/2017 |
| HERNANDEZ-ORTEG, ARIEL | Q7-428284 | 2 | 61.99 | 011301798 | ******0262 | 03/15/2017 |
| HICKS, DAWN | Q7-424523 | 2 | 61.99 | 211070175 | ******3021 | 03/15/2017 |
| HIGGINS, SEAN | Q7-428316 | 2 | 61.99 | 211381372 | ******4786 | 03/15/2017 |
| HILL, RYAN | Q7-706491 | 2 | 64.99 | 011301798 | ******8554 | 03/15/2017 |
| HILLEGAS, KENDYLL | Q7-701580 | 2 | 39.00 | 011000138 | ********8293 | 03/15/2017 |
| HINES, AMANDA | Q7-813493 | 2 | 61.99 | 011075150 | *******1320 | 03/15/2017 |
| HO, PHILIP | Q7-427550 | 2 | 61.99 | 011075150 | *******3912 | 03/15/2017 |
| HOBIN, JACQUELINE | Q7-426939 | 2 | 61.99 | 211371625 | ****8220 | 03/15/2017 |
| HOEPKE, CLAIRE | Q7-705203 | 2 | 64.99 | 321174851 | *********7803 | 03/15/2017 |
| HOEY, MAURA | Q7-416300 | 2 | 62.00 | 011000138 | ******2949 | 03/15/2017 |
| HOGAN, DORETTA | Q7-418305 | 2 | 62.00 | 011000138 | ****4524 | 03/15/2017 |
| HOGAN, JODI | Q7-701252 | 2 | 61.99 | 011000138 | ********7380 | 03/15/2017 |
| HOGAN, MARY | Q7-421382 | 2 | 61.99 | 011000138 | ********0357 | 03/15/2017 |
| HOHMANN, JAMES | Q7-703391 | 2 | 64.99 | 011000138 | ********2102 | 03/15/2017 |
| HOLLIHAN, JENNI | Q7-706464 | 2 | 64.99 | 211385297 | ******5950 | 03/15/2017 |
| HONSA, JENNIFER | Q7-427076 | 2 | 61.99 | 011000138 | ********7340 | 03/15/2017 |
| HOWLEY, JOHANNA | Q7-813295 | 2 | 61.99 | 256078446 | ******0027 | 03/15/2017 |
| HOYT, STEPHANIE | Q7-422364 | 2 | 61.99 | 011075150 | *******4705 | 03/15/2017 |
| HUANG, IRENE | Q7-415545 | 2 | 62.00 | 211070175 | ******8579 | 03/15/2017 |
| HUANG, RONG | Q7-425165 | 2 | 61.99 | 211070175 | ******9109 | 03/15/2017 |
| HUGHES, STEPHANIE | Q7-813318 | 2 | 61.99 | 011000138 | ********1653 | 03/15/2017 |
| HURD, AMBER | Q7-813549 | 2 | 98.95 | 211385297 | ******4430 | 03/15/2017 |
| HURD, TIFFANY | Q7-428304 | 2 | 98.95 | 211385297 | ******6660 | 03/15/2017 |
| HUTCHINS, DIANE | Q7-427294 | 2 | 39.00 | 211070175 | ******7909 | 03/15/2017 |
| HUTCHINS, JAMES | Q7-423428 | 2 | 61.99 | 211070175 | ******7909 | 03/15/2017 |
| HUYNH, HONG PHUC | Q7-813480 | 2 | 61.99 | 211371492 | ******1361 | 03/15/2017 |
| HYMAN, STEPHANIE | Q7-424158 | 2 | 39.00 | 211385297 | *****1740 | 03/15/2017 |
| INACIO, MIRIAM | Q7-705135 | 2 | 64.99 | 211070175 | ******3861 | 03/15/2017 |
| INGRAM, JOHN | Q7-428189 | 2 | 64.99 | 011301798 | ******0232 | 03/15/2017 |
| JACOBS, DANIEL | Q7-421467 | 2 | 61.99 | 211371625 | ****5480 | 03/15/2017 |
| JACOBS, DAVID | Q7-427512 | 2 | 61.99 | 211371625 | ****3930 | 03/15/2017 |
| JACOBS, MARY | Q7-425564 | 2 | 61.99 | 211081216 | **8460 | 03/15/2017 |
| JADAV, HITESH | Q7-703124 | 2 | 64.99 | 011000138 | ********5025 | 03/15/2017 |
| JAMES, JOHN | Q7-813117 | 2 | 61.99 | 011000138 | ********9495 | 03/15/2017 |
| JANAS, JODIE | Q7-706188 | 2 | 64.99 | 021200339 | ********7387 | 03/15/2017 |
| JARMAN, STEPHANIE | Q7-701624 | 2 | 64.99 | 011000138 | ********7700 | 03/15/2017 |
| JENKINS, KAITLIN | Q7-705430 | 2 | 64.99 | 011304478 | ******6174 | 03/15/2017 |
| JERDI, PJ | Q7-428054 | 2 | 61.99 | 063100277 | ********2827 | 03/15/2017 |
| JIMENEZ, MATT | Q7-705422 | 2 | 64.99 | 211070175 | ******5252 | 03/15/2017 |
| JOHNSTON, KEVIN | Q7-427032 | 2 | 61.99 | 211371447 | ******8767 | 03/15/2017 |
| JONES, JOSEPH | Q7-706113 | 2 | 64.99 | 073972181 | **********8808 | 03/15/2017 |
| JONES, JULIUS | Q7-701612 | 2 | 64.99 | 211370231 | ******7420 | 03/15/2017 |
| JORGENSEN, CURRAN | Q7-706360 | 2 | 61.99 | 011301798 | ******3359 | 03/15/2017 |
| JOYCE, KARYN | Q7-424722 | 2 | 61.99 | 011075150 | *******7976 | 03/15/2017 |
| JOYCE, KELLY | Q7-423404 | 2 | 61.99 | 011075150 | *******6402 | 03/15/2017 |
| JOYCE, SAMUEL | Q7-701789 | 2 | 61.99 | 256074974 | ******6010 | 03/15/2017 |
| JOYCE, SEAN | Q7-701303 | 2 | 71.00 | 211385297 | **2585 | 03/15/2017 |
| KACEREK, KRYSTINA | Q7-701485 | 2 | 61.99 | 021200339 | ********2333 | 03/15/2017 |
| KADOLFER, TRISHA | Q7-425392 | 2 | 61.99 | 211383383 | ***0229 | 03/15/2017 |
| KAMB, STEPHEN | Q7-706122 | 2 | 61.99 | 256074974 | ******0360 | 03/15/2017 |
| KANE, LISA | Q7-426672 | 2 | 61.99 | 211070175 | ******1223 | 03/15/2017 |
| KAUFFMAN, JENNIFER | Q7-706214 | 2 | 61.99 | 011304478 | ******3221 | 03/15/2017 |
| KAUFMAN, AMY | Q7-427508 | 2 | 64.99 | 211371447 | ******9238 | 03/15/2017 |
| KAUSHAL, KARAN | Q7-705347 | 2 | 64.99 | 053000196 | ********1182 | 03/15/2017 |
| KEENAN, PETER | Q7-426818 | 2 | 64.99 | 211070175 | ******9009 | 03/15/2017 |
| KEENER, KELSEY | Q7-701976 | 2 | 61.99 | 011301798 | ******1552 | 03/15/2017 |
| KELLEY, CLARE | Q7-426756 | 2 | 61.99 | 211885988 | ******8070 | 03/15/2017 |
| KELLEY, FRANK | Q7-428201 | 2 | 71.00 | 211070175 | ******0121 | 03/15/2017 |
| KELLEY, GARRETT | Q7-426981 | 2 | 61.99 | 211385297 | *****5820 | 03/15/2017 |
| KELLEY, SHAWN | Q7-706032 | 2 | 64.99 | 211070175 | ******9617 | 03/15/2017 |
| KELLY, CHARLES | Q7-701222 | 2 | 61.99 | 011304478 | ******8246 | 03/15/2017 |
| KELLY, CRAIG | Q7-422483 | 2 | 61.99 | 211385297 | ******0210 | 03/15/2017 |
| KELLY, DAN | Q7-706920 | 2 | 61.99 | 211080712 | ***9240 | 03/15/2017 |
| KELLY, ERIN | Q7-706175 | 2 | 61.99 | 211385297 | *****9020 | 03/15/2017 |
| KEMP, JASON | Q7-427448 | 2 | 61.99 | 211372828 | *****5775 | 03/15/2017 |
| KENNY, VIVIENNE | Q7-423239 | 2 | 39.00 | 211070175 | ******9883 | 03/15/2017 |
| KENT, MICHAEL | Q7-701063 | 2 | 61.99 | 011304478 | ******2440 | 03/15/2017 |
| KESARIS, PETER | Q7-706287 | 2 | 61.99 | 211070175 | ******8362 | 03/15/2017 |
| KHADGI, UJWAL | Q7-701834 | 2 | 64.99 | 011301390 | ****0207 | 03/15/2017 |
| KHANNA, GAURAV | Q7-705488 | 2 | 61.99 | 011000138 | ********7146 | 03/15/2017 |
| KIELCZWESKI, RICKY | Q7-420469 | 2 | 58.95 | 011000138 | ********6066 | 03/15/2017 |
| KIELY, SHANNON | Q7-420816 | 2 | 64.99 | 211371227 | *****2708 | 03/15/2017 |
| KING, JULIA | Q7-424187 | 2 | 61.99 | 011075150 | *******0230 | 03/15/2017 |
| KING, SEAN | Q7-706416 | 2 | 61.99 | 211385297 | *****2290 | 03/15/2017 |
| KIRMI, MAINA | Q7-813153 | 2 | 61.99 | 011000138 | ********7858 | 03/15/2017 |
| KLEIN, DAVID | Q7-700859 | 2 | 63.00 | 011304478 | ******5330 | 03/15/2017 |
| KLEMM, ERICH | Q7-705381 | 2 | 64.99 | 061000052 | ********4575 | 03/15/2017 |
| KLIDARAS, DEMETRIOS | Q7-701540 | 2 | 61.99 | 011075150 | *******6667 | 03/15/2017 |
| KOSAK, EMILY | Q7-703249 | 2 | 61.99 | 211386445 | *****7055 | 03/15/2017 |
| KOVIL, NICOLE | Q7-706300 | 2 | 61.99 | 011000138 | ********9061 | 03/15/2017 |
| KRIEGER, WILLIAM | Q7-706185 | 2 | 64.99 | 021200339 | ********9667 | 03/15/2017 |
| KRIMSKI, JUDITH | Q7-705005 | 2 | 71.00 | 211070175 | ******8891 | 03/15/2017 |
| KRZEMINSKI, KATHRYN | Q7-413507 | 2 | 61.99 | 211070175 | ******3013 | 03/15/2017 |
| KUMARAKURU, HARIDAS | Q7-701990 | 2 | 64.99 | 231372691 | ******9761 | 03/15/2017 |
| LABERGE, ERIC | Q7-705392 | 2 | 61.99 | 031101114 | ******2328 | 03/15/2017 |
| LAGRASSO, KATHLEEN | Q7-426175 | 2 | 61.99 | 211385297 | *****2580 | 03/15/2017 |
| LAI, GERSON | Q7-706062 | 2 | 64.99 | 011000138 | ********4646 | 03/15/2017 |
| LALLY, KAREN | Q7-426642 | 2 | 61.99 | 211385297 | ******5250 | 03/15/2017 |
| LANE, MICHAEL | Q7-706420 | 2 | 64.99 | 211371625 | ****2110 | 03/15/2017 |
| LANG, ANDRE | Q7-428233 | 2 | 61.99 | 011000138 | ********4616 | 03/15/2017 |
| LANG, TRU | Q7-706006 | 2 | 64.99 | 011000138 | ******4490 | 03/15/2017 |
| LANGLEY, ALEXANDER | Q7-706439 | 2 | 64.99 | 211871691 | ******9626 | 03/15/2017 |
| LANZA, MARCO | Q7-706054 | 2 | 64.99 | 011900254 | ********4873 | 03/15/2017 |
| LAPSLEY, ERIN | Q7-813352 | 2 | 61.99 | 011301798 | ******2003 | 03/15/2017 |
| LARAMEE, GARY | Q7-423523 | 2 | 61.99 | 211871015 | ******1097 | 03/15/2017 |
| LARMEY, JOHN | Q7-420282 | 2 | 71.00 | 011000138 | ******1297 | 03/15/2017 |
| LAVERY, RYAN | Q7-426206 | 2 | 61.99 | 211385297 | ******7910 | 03/15/2017 |
| LAVEY, DOREEN | Q7-706295 | 2 | 64.99 | 011301798 | *****4453 | 03/15/2017 |
| LAWLOR, MARIE | Q7-401715 | 2 | 62.00 | 211385297 | ****7350 | 03/15/2017 |
| LAWRENCE, NICK | Q7-813317 | 2 | 61.99 | 011304478 | ******6820 | 03/15/2017 |
| LE, LONG | Q7-813505 | 2 | 61.99 | 211070175 | ******9129 | 03/15/2017 |
| LEACH, KRYSTAL | Q7-426497 | 2 | 61.99 | 211070175 | ******0014 | 03/15/2017 |
| LEAHY, MAUREEN | Q7-426702 | 2 | 61.99 | 011000138 | ********5377 | 03/15/2017 |
| LEARY, MARIE | Q7-707573 | 2 | 98.00 | 211371625 | ******5270 | 03/15/2017 |
| LECLAIR, SHERYL | Q7-426944 | 2 | 61.99 | 211070175 | ******7956 | 03/15/2017 |
| LEE, ELSA | Q7-422553 | 2 | 61.99 | 211070175 | ******8978 | 03/15/2017 |
| LENA, MADAELINE | Q7-70312 | 2 | 64.99 | 011600033 | ******9767 | 03/15/2017 |
| LESLIE, PATTY | Q7-703400 | 2 | 64.99 | 211385297 | ******4150 | 03/15/2017 |
| LEVETT, JOAN | Q7-426790 | 2 | 61.99 | 011000138 | ********8446 | 03/15/2017 |
| LEVETT, THOMAS | Q7-706333 | 2 | 61.99 | 011000138 | ********8446 | 03/15/2017 |
| LEWIS, CHAU-LE | Q7-424486 | 2 | 61.99 | 211070175 | ******0401 | 03/15/2017 |
| LEWIS, MATHEW | Q7-406459 | 2 | 71.00 | 211080709 | ******6100 | 03/15/2017 |
| LI, JONNIE | Q7-425644 | 2 | 61.99 | 011075150 | *******3020 | 03/15/2017 |
| LI, PAK | Q7-424766 | 2 | 61.99 | 011075150 | *******7537 | 03/15/2017 |
| LIDDY COEN, OONAGH | Q7-427825 | 2 | 61.99 | 211070175 | ******8366 | 03/15/2017 |
| LIMA, PATRICIA | Q7-427347 | 2 | 61.99 | 211070175 | ******1026 | 03/15/2017 |
| LIN, HANCHENG | Q7-706066 | 2 | 64.99 | 021000322 | ********9428 | 03/15/2017 |
| LINDSAY, EDWARD | Q7-400975 | 2 | 61.99 | 011000390 | *****6294 | 03/15/2017 |
| LINNANE, KATHY | Q7-813292 | 2 | 61.99 | 211385297 | ******3820 | 03/15/2017 |
| LLEWELYN, DEBBIE | Q7-427145 | 2 | 61.99 | 211373102 | ****8659 | 03/15/2017 |
| LO, MELISSA | Q7-424656 | 2 | 61.99 | 211070175 | ******0722 | 03/15/2017 |
| LOMANNO, KRISTIN | Q7-426906 | 2 | 61.99 | 211385297 | *****2900 | 03/15/2017 |
| LOMANNO, MICHAEL | Q7-705283 | 2 | 62.00 | 211385297 | *****2900 | 03/15/2017 |
| LOPES, BRUNO | Q7-706255 | 2 | 64.99 | 011500010 | ********2230 | 03/15/2017 |
| LOPES, JEPHANIE | Q7-705464 | 2 | 61.99 | 211070175 | ******7864 | 03/15/2017 |
| LOSORDO, PETER | Q7-422891 | 2 | 68.00 | 211370370 | ****2057 | 03/15/2017 |
| LOUD, ALEXANDER | Q7-705272 | 2 | 64.99 | 211370626 | ***8740 | 03/15/2017 |
| LOWE, BRIAN | Q7-707313 | 2 | 61.99 | 011000138 | ********6471 | 03/15/2017 |
| LUCIER, KATE | Q7-706118 | 2 | 64.99 | 231372691 | ******2616 | 03/15/2017 |
| LUNDBOHM, PAUL | Q7-701868 | 2 | 61.99 | 211070175 | ******4945 | 03/15/2017 |
| LY, XUONG | Q7-701723 | 2 | 64.99 | 011000138 | ********1408 | 03/15/2017 |
| LYMAN, JOHN B. | Q7-701578 | 2 | 62.00 | 211371447 | *****2355 | 03/15/2017 |
| LYONS, CORINNE | Q7-426191 | 2 | 72.00 | 211070175 | ******1967 | 03/15/2017 |
| LYONS, SHANNON | Q7-426212 | 2 | 61.99 | 211070175 | ******1967 | 03/15/2017 |
| MACAULEY, BRAD | Q7-813326 | 2 | 61.99 | 211385297 | ******8450 | 03/15/2017 |
| MACAULEY, KERI | Q7-417544 | 2 | 61.99 | 211385297 | ******8450 | 03/15/2017 |
| MACCUNE, ANN | Q7-423125 | 2 | 98.00 | 211070175 | ******9200 | 03/15/2017 |
| MACDONALD, ROBERT | Q7-813377 | 2 | 61.99 | 211371625 | ****0940 | 03/15/2017 |
| MACKENZIE, JORDAN | Q7-706154 | 2 | 64.99 | 011000138 | ********1795 | 03/15/2017 |
| MACKINNON, MARITA | Q7-425268 | 2 | 61.99 | 211385297 | **0534 | 03/15/2017 |
| MACLANE, TRACY | Q7-425080 | 2 | 61.99 | 211070175 | ******9888 | 03/15/2017 |
| MACLEOD, ALLEN | Q7-418625 | 2 | 61.99 | 211070175 | ******1937 | 03/15/2017 |
| MACLEOD, BRIAN | Q7-414417 | 2 | 61.99 | 211070175 | ******0403 | 03/15/2017 |
| MACPHERSON, MICHAEL | Q7-813520 | 2 | 61.99 | 211385297 | ******8680 | 03/15/2017 |
| MAGLIO, DAWN | Q7-706455 | 2 | 61.99 | 211070175 | ******7629 | 03/15/2017 |
| MAHONEY, BILL | Q7-415405 | 2 | 61.99 | 211070175 | ******8950 | 03/15/2017 |
| MAHONEY, BRIAN | Q7-418855 | 2 | 61.99 | 211070175 | ******5348 | 03/15/2017 |
| MAHONEY, MEGHAN | Q7-423386 | 2 | 61.99 | 011000138 | ********5797 | 03/15/2017 |
| MAHONEY, PATRICIA | Q7-705479 | 2 | 64.99 | 211070175 | ******0294 | 03/15/2017 |
| MAHONEY, PATRICK | Q7-705249 | 2 | 64.99 | 011500120 | ****3753 | 03/15/2017 |
| MAIGARIE, ANDREW | Q7-702589 | 2 | 61.99 | 011900254 | ********1668 | 03/15/2017 |
| MALVESTI, THOMAS | Q7-701765 | 2 | 62.00 | 211385297 | **6211 | 03/15/2017 |
| MANCUSO, MARY | Q7-417900 | 2 | 55.00 | 011301798 | *****7162 | 03/15/2017 |
| MANE, INGRID | Q7-419904 | 2 | 61.99 | 211070175 | ******1256 | 03/15/2017 |
| MARCERO, ALAN | Q7-425888 | 2 | 61.99 | 011600033 | ******5892 | 03/15/2017 |
| MARCH, JAMES | Q7-706115 | 2 | 61.99 | 211070175 | ******2362 | 03/15/2017 |
| MARIANO, JOANNE | Q7-427618 | 2 | 71.00 | 211385297 | ****6619 | 03/15/2017 |
| MARKS, JUDY | Q7-424585 | 2 | 62.00 | 211070023 | *****8774 | 03/15/2017 |
| MARTINI, DANIEL | Q7-706233 | 2 | 64.99 | 231372691 | ******9074 | 03/15/2017 |
| MARX, CAROL ANN | Q7-426759 | 2 | 61.99 | 011301798 | ******8690 | 03/15/2017 |
| MARX, DAVID | Q7-706918 | 2 | 61.99 | 211385297 | ******4850 | 03/15/2017 |
| MATERA, ANTHONY | Q7-701595 | 2 | 64.99 | 011900254 | ********3764 | 03/15/2017 |
| MATTHIES, JEFF | Q7-427412 | 2 | 61.99 | 011000138 | ********2372 | 03/15/2017 |
| MATTIE, ROBERT | Q7-422936 | 2 | 61.99 | 011301798 | *******3443 | 03/15/2017 |
| MCCARTHY, BRIAN | Q7-427951 | 2 | 61.99 | 211070175 | ******9784 | 03/15/2017 |
| MCCARTHY, JOSEPH | Q7-426806 | 2 | 61.99 | 011000138 | ********1778 | 03/15/2017 |
| MCCARTHY, KATHERINE | Q7-706206 | 2 | 64.99 | 063000047 | ********4784 | 03/15/2017 |
| MCCARTHY, MARGARET | Q7-421472 | 2 | 61.99 | 211070175 | ******9784 | 03/15/2017 |
| MCCARTHY, NATALIE | Q7-427535 | 2 | 58.99 | 211070175 | ******2024 | 03/15/2017 |
| MCCLOSKEY, STEVEN | Q7-423690 | 2 | 61.99 | 011000138 | ********3819 | 03/15/2017 |
| MCCORMACK, KEVIN | Q7-813485 | 2 | 55.00 | 011301798 | ******9908 | 03/15/2017 |
| MCCULLEY, MARK | Q7-705407 | 2 | 61.99 | 011000138 | ********3477 | 03/15/2017 |
| MCDONALD, SHAUN | Q7-707210 | 2 | 64.99 | 031176110 | *******3088 | 03/15/2017 |
| MCDONOUGH, KRISTEN | Q7-706002 | 2 | 64.99 | 011000138 | ********3265 | 03/15/2017 |
| MCDONOUGH, LUKE | Q7-706272 | 2 | 64.99 | 011000138 | ********0906 | 03/15/2017 |
| MCGILLICUDDY, JENNIFER | Q7-423861 | 2 | 61.99 | 011000138 | ****9778 | 03/15/2017 |
| MCLAUGHLIN, KEVIN | Q7-428566 | 2 | 61.99 | 011500010 | ********1698 | 03/15/2017 |
| MCLAUGHLIN, SHAWN | Q7-705483 | 2 | 61.99 | 011000138 | ********3756 | 03/15/2017 |
| MCLEAN, PAUL | Q7-813466 | 2 | 61.99 | 211070175 | ******5470 | 03/15/2017 |
| MCMAHON, JOHN | Q7-427222 | 2 | 98.00 | 211371625 | ****2007 | 03/15/2017 |
| MCMAHON, RYAN | Q7-418655 | 2 | 71.00 | 011000138 | ********7882 | 03/15/2017 |
| MCMAHON, STEPHEN | Q7-703464 | 2 | 61.99 | 211371447 | ******0583 | 03/15/2017 |
| MCMAHON, THERESA | Q7-426826 | 2 | 61.99 | 211371447 | ******0583 | 03/15/2017 |
| MCNALLY, STEPHANIE | Q7-428288 | 2 | 64.99 | 011000138 | ********8055 | 03/15/2017 |
| MCNULTY, NANCY | Q7-813387 | 2 | 64.99 | 211381314 | *****0717 | 03/15/2017 |
| MCTIERNAN, JAMES | Q7-424073 | 2 | 71.00 | 211385297 | ****4250 | 03/15/2017 |
| MCWILLIAMS, MICHELLE | Q7-414428 | 2 | 71.00 | 011301798 | *****5236 | 03/15/2017 |
| MEADS, DAVID | Q7-703136 | 2 | 64.99 | 031176110 | *******8466 | 03/15/2017 |
| MEANEY, JOHN | Q7-813513 | 2 | 61.99 | 011000138 | ****9225 | 03/15/2017 |
| MEEHAN, MARYANN | Q7-426350 | 2 | 61.99 | 211371447 | ******7049 | 03/15/2017 |
| MELANSON, DOUGLAS | Q7-705846 | 2 | 98.99 | 101205681 | *************6764 | 03/15/2017 |
| MELCHIN, JOHN | Q7-701991 | 2 | 61.99 | 211380483 | *****3360 | 03/15/2017 |
| MELLO, MATT | Q7-427936 | 2 | 61.99 | 211372103 | ******6081 | 03/15/2017 |
| MENDES, ARY | Q7-705075 | 2 | 64.99 | 211075086 | ******6169 | 03/15/2017 |
| MENGES, ELIZABETH | Q7-705054 | 2 | 64.99 | 124003116 | ******7279 | 03/15/2017 |
| MENZ, EDITH | Q7-428291 | 2 | 61.99 | 211081216 | *********7237 | 03/15/2017 |
| MICROULIS, GEORGE | Q7-705474 | 2 | 64.99 | 124003116 | ******7279 | 03/15/2017 |
| MINA, TONY | Q7-703250 | 2 | 64.99 | 211070175 | ******3434 | 03/15/2017 |
| MIRANDA, SONIA | Q7-707551 | 2 | 61.99 | 011000138 | ********7285 | 03/15/2017 |
| MOLLOY, KIMBERLY | Q7-426871 | 2 | 61.99 | 211385297 | ****2150 | 03/15/2017 |
| MOLLOY, SCOTT | Q7-706391 | 2 | 61.99 | 211070175 | ******5860 | 03/15/2017 |
| MOLONEY, CHERYL | Q7-426717 | 2 | 61.99 | 011301798 | *****0221 | 03/15/2017 |
| MONACO, TIM | Q7-706264 | 2 | 61.99 | 011000138 | ********8531 | 03/15/2017 |
| MONKS, PARKER | Q7-813355 | 2 | 61.99 | 011000138 | ********1171 | 03/15/2017 |
| MONTEIRO, NICHOLAS | Q7-706072 | 2 | 64.99 | 211070175 | ******9874 | 03/15/2017 |
| MONTI, MARK | Q7-703468 | 2 | 64.99 | 211070175 | ******5397 | 03/15/2017 |
| MORAES, ALESSON | Q7-706221 | 2 | 64.99 | 211070175 | ******4174 | 03/15/2017 |
| MORAES, TARLEY | Q7-706222 | 2 | 64.99 | 211070175 | ******4174 | 03/15/2017 |
| MORRISSEY, MATTHEW | Q7-705440 | 2 | 64.99 | 011000138 | ********3483 | 03/15/2017 |
| MORSE, KRISTIN | Q7-705246 | 2 | 64.99 | 231372691 | ******1803 | 03/15/2017 |
| MOSKOVIS, KASSANDRA | Q7-428338 | 2 | 61.99 | 011000138 | ********7800 | 03/15/2017 |
| MOULLON, TRAVIS | Q7-706081 | 2 | 64.99 | 011000138 | ********7487 | 03/15/2017 |
| MULLER, CHRIS | Q7-704860 | 2 | 61.99 | 211373102 | ****6165 | 03/15/2017 |
| MULLER, JULIA | Q7-442685 | 2 | 61.99 | 211371447 | ******0452 | 03/15/2017 |
| MULLER, LINDA | Q7-427738 | 2 | 61.99 | 211371447 | ******0452 | 03/15/2017 |
| MULLER, ROY | Q7-428406 | 2 | 61.99 | 314074269 | ******5611 | 03/15/2017 |
| MUNSON, MEGHAN | Q7-425259 | 2 | 61.99 | 211385297 | *****5270 | 03/15/2017 |
| MURPHY, BRIAN | Q7-425627 | 2 | 61.99 | 211070175 | ******6992 | 03/15/2017 |
| MURPHY, BRIAN | Q7-704864 | 2 | 64.99 | 314074269 | ****8528 | 03/15/2017 |
| MURPHY, CONOR | Q7-427423 | 2 | 61.99 | 314074269 | *****5351 | 03/15/2017 |
| MURPHY, DANIEL | Q7-428383 | 2 | 61.99 | 211371447 | ******1620 | 03/15/2017 |
| MURPHY, DEREK | Q7-813568 | 2 | 61.99 | 011500120 | ****9342 | 03/15/2017 |
| MURPHY, ERIN | Q7-426705 | 2 | 55.00 | 211070175 | ******9310 | 03/15/2017 |
| MURPHY, JOSEPH | Q7-706207 | 2 | 61.99 | 011000138 | ********3301 | 03/15/2017 |
| MURPHY, JR, JOHN P. | Q7-428549 | 2 | 72.00 | 211075086 | ******5422 | 03/15/2017 |
| MURPHY, MARYJANE | Q7-703123 | 2 | 61.99 | 211385297 | ******9340 | 03/15/2017 |
| MURPHY, RITA | Q7-705013 | 2 | 98.00 | 211070175 | ******1710 | 03/15/2017 |
| MURRAY, MICHAEL | Q7-703453 | 2 | 61.99 | 211371447 | ******2134 | 03/15/2017 |
| NAGEL, JACOLET | Q7-426635 | 2 | 61.99 | 211070175 | ******4906 | 03/15/2017 |
| NATOLI, TOM | Q7-706139 | 2 | 61.99 | 021200339 | ******0683 | 03/15/2017 |
| NEARY, NANCY | Q7-425194 | 2 | 61.99 | 011000138 | ********7426 | 03/15/2017 |
| NEEDEL, ADAM | Q7-424633 | 2 | 39.00 | 211381990 | *****4220 | 03/15/2017 |
| NEENAN, LEO | Q7-408148 | 2 | 67.00 | 011000138 | ******3621 | 03/15/2017 |
| NELSON, ANNA | Q7-705371 | 2 | 64.99 | 011400071 | ******1362 | 03/15/2017 |
| NEVAREZ, ALEX | Q7-705147 | 2 | 64.99 | 211381990 | **5143 | 03/15/2017 |
| NEWELL, BRENDAN | Q7-426354 | 2 | 61.99 | 211080754 | **4450 | 03/15/2017 |
| NGAN, ALEX | Q7-813412 | 2 | 61.99 | 011301390 | ****8602 | 03/15/2017 |
| NGO, HAO | Q7-425944 | 2 | 61.99 | 011000138 | ********1498 | 03/15/2017 |
| NGOON, BOOKER | Q7-706469 | 2 | 61.99 | 211370545 | ******5175 | 03/15/2017 |
| NGUYEN, ANDREW | Q7-425687 | 2 | 64.99 | 011000138 | ********6358 | 03/15/2017 |
| NGUYEN, JEFF | Q7-705088 | 2 | 64.99 | 011075150 | *******8541 | 03/15/2017 |
| NIGRO, THOMAS | Q7-423540 | 2 | 61.99 | 211070175 | ******0377 | 03/15/2017 |
| NJOROGE, WANJIKU | Q7-427202 | 2 | 61.99 | 211381990 | ********0020 | 03/15/2017 |
| NOLAN, RYAN | Q7-707978 | 2 | 61.99 | 011000138 | ********1805 | 03/15/2017 |
| NOMPLESSI, PATRICK | Q7-706225 | 2 | 64.99 | 211070175 | ******9682 | 03/15/2017 |
| NORRIS, WILLIAM | Q7-412749 | 2 | 61.99 | 011301390 | ****1646 | 03/15/2017 |
| NORTON, BRIAN | Q7-704872 | 2 | 58.00 | 011304478 | ****1434 | 03/15/2017 |
| O CONNELL, JOHN | Q7-418389 | 2 | 98.99 | 211081216 | *********1231 | 03/15/2017 |
| O DONNELL, PATRICK | Q7-703092 | 2 | 64.99 | 211385297 | ******5920 | 03/15/2017 |
| O MEARA, ELIZABETH | Q7-404414 | 2 | 72.00 | 011000138 | ******5396 | 03/15/2017 |
| OBRIEN, BRENDA | Q7-706434 | 2 | 64.99 | 071000152 | ******8048 | 03/15/2017 |
| OBRIEN, JACK | Q7-706298 | 2 | 64.99 | 211070175 | ******4924 | 03/15/2017 |
| OBRIEN, KEITH | Q7-701643 | 2 | 64.99 | 011500010 | ********1397 | 03/15/2017 |
| OBRIEN, KRISTIN | Q7-705193 | 2 | 64.99 | 211373102 | ****4259 | 03/15/2017 |
| OBYRNE, SUSAN | Q7-424193 | 2 | 61.99 | 211381372 | ******1234 | 03/15/2017 |
| OCONNOR, SHANNON | Q7-701400 | 2 | 61.99 | 211070175 | ******6224 | 03/15/2017 |
| ODOM, LEAH | Q7-703369 | 2 | 64.99 | 011000138 | ********4381 | 03/15/2017 |
| ODONNELL, PAM | Q7-426356 | 2 | 64.99 | 211070175 | ******7941 | 03/15/2017 |
| ODONNELL, STEPHEN | Q7-706213 | 2 | 61.99 | 211371447 | ******8308 | 03/15/2017 |
| OHAGAN, MAUREEN | Q7-426935 | 2 | 39.00 | 011301798 | ******4757 | 03/15/2017 |
| OLBERMANN, JILLIAN | Q7-705214 | 2 | 64.99 | 011000138 | ********1101 | 03/15/2017 |
| OLEARY, CATHY | Q7-706408 | 2 | 39.00 | 211070175 | ******2434 | 03/15/2017 |
| OMAHONY, JANE | Q7-427258 | 2 | 61.99 | 211385297 | ******9050 | 03/15/2017 |
| ONEIL, CHRIS | Q7-425512 | 2 | 61.99 | 211070175 | ******7425 | 03/15/2017 |
| ONGONDO, ONINO | Q7-701787 | 2 | 61.99 | 211370545 | ******0895 | 03/15/2017 |
| OREILLY, SUSAN | Q7-427899 | 2 | 61.99 | 211385297 | *****1170 | 03/15/2017 |
| ORLANDO, JOHN | Q7-704722 | 2 | 61.99 | 211385297 | ****8950 | 03/15/2017 |
| OSTIGUY, CAROL | Q7-813800 | 2 | 61.99 | 011075150 | *******0683 | 03/15/2017 |
| OSULLIVAN, LIZ | Q7-703033 | 2 | 64.99 | 011075150 | *******6566 | 03/15/2017 |
| OWEN, PATRICK | Q7-706480 | 2 | 64.99 | 211070175 | ******4568 | 03/15/2017 |
| PAGE, EDDIE | Q7-422353 | 2 | 61.99 | 211372103 | ****6684 | 03/15/2017 |
| PAGE, JAMES | Q7-427732 | 2 | 61.99 | 211371447 | ******1479 | 03/15/2017 |
| PAKKALA, HEIKKI | Q7-706010 | 2 | 61.99 | 011000138 | ********1424 | 03/15/2017 |
| PALENGA, ROMAN | Q7-706253 | 2 | 64.99 | 011075150 | *******2398 | 03/15/2017 |
| PALLADINO, CHRIS | Q7-701781 | 2 | 64.99 | 211371447 | ******0185 | 03/15/2017 |
| PALOGARIS, KLARA MARIA | Q7-703026 | 2 | 64.99 | 211070175 | ******9931 | 03/15/2017 |
| PALUZZI, GINGER | Q7-426088 | 2 | 67.00 | 211385297 | ******1550 | 03/15/2017 |
| PANSULLO, JAMES | Q7-427392 | 2 | 61.99 | 211370626 | ***9749 | 03/15/2017 |
| PANTANO, EILEEN | Q7-428106 | 2 | 61.99 | 211070175 | ******0903 | 03/15/2017 |
| PARENT, KAYLA | Q7-706401 | 2 | 64.99 | 221172186 | ******6681 | 03/15/2017 |
| PARHAM, KAREN | Q7-707218 | 2 | 39.00 | 211373102 | ****8458 | 03/15/2017 |
| PASCHALL, CECILIA | Q7-419516 | 2 | 61.99 | 211070175 | ******4081 | 03/15/2017 |
| PASCOUCHI, KRYSTLE | Q7-427231 | 2 | 61.99 | 011301798 | ******2668 | 03/15/2017 |
| PATEL, VISHAL | Q7-427655 | 2 | 64.99 | 011000138 | ********9174 | 03/15/2017 |
| PAUL, RONALD | Q7-813093 | 2 | 61.99 | 211385297 | ******4330 | 03/15/2017 |
| PEDRETTI, LAUREN | Q7-424069 | 2 | 64.99 | 211385297 | ******4350 | 03/15/2017 |
| PEKKINEN, JASON | Q7-813558 | 2 | 61.99 | 211070175 | ******4880 | 03/15/2017 |
| PEMBROKE, ELIZABETH | Q7-813304 | 2 | 61.99 | 231372691 | ******8156 | 03/15/2017 |
| PEMBROKE, JOAN | Q7-416143 | 2 | 39.00 | 231372691 | ******2247 | 03/15/2017 |
| PENZO, MICHAEL | Q7-426559 | 2 | 61.99 | 011304478 | ******7397 | 03/15/2017 |
| PEPDJONOVIC, ELIZABETH | Q7-707253 | 2 | 61.99 | 011301798 | ******9066 | 03/15/2017 |
| PEPDJONOVIC, HANA | Q7-417368 | 2 | 61.99 | 011301798 | *****7867 | 03/15/2017 |
| PERREAULT, LYNN | Q7-427382 | 2 | 61.99 | 211871015 | ******1780 | 03/15/2017 |
| PERRINO, APRIL | Q7-427003 | 2 | 61.99 | 211381372 | ******5794 | 03/15/2017 |
| PESCARINO, MICHELLE | Q7-705239 | 2 | 64.99 | 011500120 | ****7147 | 03/15/2017 |
| PETERS, LESLIE | Q7-426565 | 2 | 61.99 | 211385297 | ******4550 | 03/15/2017 |
| PETERS, PETE | Q7-706384 | 2 | 61.99 | 211385297 | ******4550 | 03/15/2017 |
| PETLUCK, STEPHANIE | Q7-417916 | 2 | 61.99 | 211070175 | ******9552 | 03/15/2017 |
| PHAM, ANDREW | Q7-706278 | 2 | 64.99 | 051000017 | ********2239 | 03/15/2017 |
| PHELAN, PAUL F. | Q7-411913 | 2 | 71.00 | 011000138 | ********7407 | 03/15/2017 |
| PHILLIPS, LORI | Q7-428181 | 2 | 61.99 | 211080725 | ****1240 | 03/15/2017 |
| PO, RAYMOND | Q7-425059 | 2 | 61.99 | 011000138 | ********7781 | 03/15/2017 |
| POMELLA, ANTHONY | Q7-405410 | 2 | 61.99 | 011304478 | ***6106 | 03/15/2017 |
| PONTES, LOREDANA | Q7-428128 | 2 | 96.99 | 011000138 | ********0798 | 03/15/2017 |
| POOLER, JARROD | Q7-423533 | 2 | 61.99 | 011000138 | ********9001 | 03/15/2017 |
| POOLER, JESSICA | Q7-423531 | 2 | 61.99 | 011000138 | ********9001 | 03/15/2017 |
| PORETTA, NATHAN | Q7-427761 | 2 | 61.99 | 011000138 | ********9149 | 03/15/2017 |
| PORTILLO, GUSTAVO | Q7-428092 | 2 | 61.99 | 211070175 | ******5964 | 03/15/2017 |
| POWERS, STEVE | Q7-706174 | 2 | 64.99 | 011301798 | ******1305 | 03/15/2017 |
| PUCCIO, JOSEPH | Q7-428408 | 2 | 61.99 | 011304478 | ******5418 | 03/15/2017 |
| QUIGG, MARY | Q7-426611 | 2 | 61.99 | 211371447 | ******6561 | 03/15/2017 |
| QUIGLEY, BRIAN | Q7-701774 | 2 | 62.00 | 211070175 | ******6226 | 03/15/2017 |
| QUINLAN, ROB | Q7-706270 | 2 | 64.99 | 256074974 | ******2969 | 03/15/2017 |
| QUINN, CONNOR | Q7-705340 | 2 | 64.99 | 211081216 | *****8410 | 03/15/2017 |
| QUINTAL, STEPHEN | Q7-705163 | 2 | 64.99 | 322271627 | ******3999 | 03/15/2017 |
| QUINTILIANI, ADELE | Q7-427926 | 2 | 61.99 | 211081216 | *********6236 | 03/15/2017 |
| RAINES, ANTHONY | Q7-425149 | 2 | 61.99 | 011000138 | ********9597 | 03/15/2017 |
| RAJANIEMI, KEVIN | Q7-703134 | 2 | 64.99 | 211070175 | ******5598 | 03/15/2017 |
| RAMALINGAM, ANAND | Q7-813349 | 2 | 61.99 | 325070760 | *****7749 | 03/15/2017 |
| RAMPONI, MIKE | Q7-706296 | 2 | 64.99 | 211070175 | ******3528 | 03/15/2017 |
| RAMSAY, DONOVAN | Q7-813496 | 2 | 61.99 | 011000138 | ********2547 | 03/15/2017 |
| REAMER, STEPHANIE | Q7-701487 | 2 | 64.99 | 011000138 | ********2309 | 03/15/2017 |
| REED, MARK | Q7-418794 | 2 | 64.99 | 211080709 | ******0029 | 03/15/2017 |
| REED, RICHARD | Q7-705438 | 2 | 61.99 | 211070175 | ******2761 | 03/15/2017 |
| REID, LILY | Q7-701029 | 2 | 61.99 | 211385297 | *****3820 | 03/15/2017 |
| REXINIS, JENNIFER | Q7-703024 | 2 | 64.99 | 011000138 | ********3324 | 03/15/2017 |
| REYES, ANA | Q7-707214 | 2 | 39.00 | 211070175 | ******0523 | 03/15/2017 |
| REYNOLDS, TINA | Q7-701507 | 2 | 61.99 | 011075150 | *******4491 | 03/15/2017 |
| RICHMOND, DAVID | Q7-423446 | 2 | 61.99 | 121202211 | ********5917 | 03/15/2017 |
| RICKETSON, JESSICA | Q7-807844 | 2 | 71.00 | 211373348 | *****8640 | 03/15/2017 |
| RIGHINI, JAMES | Q7-703958 | 2 | 61.99 | 211372103 | ****1528 | 03/15/2017 |
| RILEY, DAVID | Q7-705139 | 2 | 64.99 | 011301798 | *****4162 | 03/15/2017 |
| RILEY, LILIANA | Q7-702974 | 2 | 61.99 | 011301798 | ******4440 | 03/15/2017 |
| RILEY, NANCY | Q7-427121 | 2 | 39.00 | 211385297 | *****8950 | 03/15/2017 |
| ROBERT, MELISSA | Q7-703593 | 2 | 64.99 | 101100045 | ********9929 | 03/15/2017 |
| ROCHE, PAUL | Q7-706394 | 2 | 61.99 | 011075150 | *******0804 | 03/15/2017 |
| ROGERS, ADAM | Q7-425012 | 2 | 61.99 | 011301798 | ******5637 | 03/15/2017 |
| ROGERS, SAMUEL | Q7-706336 | 2 | 39.00 | 211370545 | ******8842 | 03/15/2017 |
| ROMANO, SCOTT | Q7-813512 | 2 | 61.99 | 011301798 | ******8673 | 03/15/2017 |
| ROSS, CAROLYN | Q7-703493 | 2 | 64.99 | 211070175 | ******0606 | 03/15/2017 |
| ROSS, PATRICK | Q7-703492 | 2 | 61.99 | 211070175 | ******1892 | 03/15/2017 |
| ROULIC, STEPHANIE | Q7-706361 | 2 | 64.99 | 011000138 | ********3785 | 03/15/2017 |
| ROWAN, DONNA | Q7-423792 | 2 | 39.00 | 211083557 | ****0425 | 03/15/2017 |
| RUFFINI, BRANDON | Q7-702767 | 2 | 61.99 | 011000138 | ********0308 | 03/15/2017 |
| RUPP, DELIA | Q7-420892 | 2 | 55.00 | 314074269 | *****5052 | 03/15/2017 |
| RUPP, THOMAS | Q7-706212 | 2 | 55.00 | 314074269 | *****5052 | 03/15/2017 |
| RUSSELL, CAITLIN | Q7-428538 | 2 | 61.99 | 211070175 | ******0133 | 03/15/2017 |
| RUSSELL, EDWARD | Q7-706093 | 2 | 64.99 | 211070175 | ******0125 | 03/15/2017 |
| RUSSELL, PAULINE | Q7-706136 | 2 | 64.99 | 011301798 | *****6245 | 03/15/2017 |
| RUSSELL, SAMANTHA | Q7-705146 | 2 | 64.99 | 011000138 | ********3017 | 03/15/2017 |
| RYABOY, ILYA | Q7-706026 | 2 | 64.99 | 231372691 | ******6020 | 03/15/2017 |
| RYAN, RICHARD | Q7-701102 | 2 | 98.99 | 211385297 | ******3990 | 03/15/2017 |
| SALVUCCI, ROBERT | Q7-813212 | 2 | 39.00 | 011304478 | ******0657 | 03/15/2017 |
| SAMPAIO, AYALA | Q7-427131 | 2 | 39.00 | 211070175 | ******1387 | 03/15/2017 |
| SAMUEL, TELICIA | Q7-706208 | 2 | 64.99 | 231372691 | ******3489 | 03/15/2017 |
| SANCHEZ, KELLEY | Q7-706080 | 2 | 64.99 | 011000138 | ********7487 | 03/15/2017 |
| SANDONATO, ANNA | Q7-706117 | 2 | 64.99 | 211070175 | ******1751 | 03/15/2017 |
| SANDONATO, RODOLFO | Q7-428444 | 2 | 64.99 | 211070175 | ******3310 | 03/15/2017 |
| SANSEVERO, ANTHONY | Q7-428525 | 2 | 61.99 | 211385297 | *****3970 | 03/15/2017 |
| SANSEVERO, DAVID | Q7-425884 | 2 | 61.99 | 211385297 | ******7850 | 03/15/2017 |
| SANTINO, WILLIAM | Q7-417594 | 2 | 39.00 | 211385297 | ******5050 | 03/15/2017 |
| SANTOS, MADELINE | Q7-701028 | 2 | 61.99 | 211070175 | ******7727 | 03/15/2017 |
| SAOKAR, DEEPA | Q7-702777 | 2 | 61.99 | 211070175 | ******7507 | 03/15/2017 |
| SARDELLI, NICK | Q7-706999 | 2 | 64.99 | 011000138 | ********1962 | 03/15/2017 |
| SARGENT, HEATHER | Q7-424104 | 2 | 61.99 | 211385297 | ******0350 | 03/15/2017 |
| SATHYESH, PRAVEEN | Q7-813400 | 2 | 61.99 | 021200339 | ********1726 | 03/15/2017 |
| SAVAGE, DAWN | Q7-706442 | 2 | 64.99 | 011000138 | ********0239 | 03/15/2017 |
| SAVICKAS, NANCY | Q7-410698 | 2 | 72.00 | 011000138 | ********6920 | 03/15/2017 |
| SAVOIE, JACQUELYN | Q7-425172 | 2 | 61.99 | 011301798 | ******8681 | 03/15/2017 |
| SAWLER, CATHERINE | Q7-417023 | 2 | 67.00 | 211385297 | ****4450 | 03/15/2017 |
| SCHATZEL, JULIE | Q7-426200 | 2 | 61.99 | 021000322 | ********9868 | 03/15/2017 |
| SCHUYLER, JACKSON | Q7-701724 | 2 | 64.99 | 021101108 | ******9074 | 03/15/2017 |
| SCHWENDENMAN, ANDREW | Q7-003513 | 2 | 72.00 | 211385297 | ****1550 | 03/15/2017 |
| SCOTT, TIFFANY | Q7-813525 | 2 | 61.99 | 211080822 | **********0541 | 03/15/2017 |
| SDIGUI, LAMYAA | Q7-703362 | 2 | 64.99 | 011304478 | ******3635 | 03/15/2017 |
| SEMEDO, VANESSA | Q7-706226 | 2 | 64.99 | 211070175 | ******9682 | 03/15/2017 |
| SEXTON, PATRICK | Q7-424699 | 2 | 61.99 | 211080822 | **********9408 | 03/15/2017 |
| SEXTON, RICHARD | Q7-424720 | 2 | 61.99 | 211080822 | **********9408 | 03/15/2017 |
| SEXTON, RYAN | Q7-706484 | 2 | 64.99 | 211070175 | ******3337 | 03/15/2017 |
| SHAKEEN, FARAZ | Q7-706367 | 2 | 64.99 | 211070175 | ******1678 | 03/15/2017 |
| SHAKER, AMY | Q7-701854 | 2 | 61.99 | 011000138 | ********0499 | 03/15/2017 |
| SHAND, RICHARD | Q7-705172 | 2 | 61.99 | 011000138 | ********3703 | 03/15/2017 |
| SHARPS, BERNARD | Q7-411381 | 2 | 61.99 | 211070175 | ******5845 | 03/15/2017 |
| SHAUGHNESSY, EAAMON | Q7-424592 | 2 | 61.99 | 211070175 | ******8303 | 03/15/2017 |
| SHEA, AUDREY | Q7-428307 | 2 | 67.00 | 011000138 | ********5676 | 03/15/2017 |
| SHEA, JOSEPH | Q7-706322 | 2 | 64.99 | 211070175 | ******5370 | 03/15/2017 |
| SHEEDY, RYAN | Q7-706347 | 2 | 64.99 | 011000138 | ********1046 | 03/15/2017 |
| SHILLINGFORD, MICHELLE | Q7-428199 | 2 | 39.00 | 211070175 | ******3692 | 03/15/2017 |
| SHIRKEY, KRISTY | Q7-706409 | 2 | 64.99 | 121042882 | ******9107 | 03/15/2017 |
| SHRUHAN, NICOLE | Q7-706179 | 2 | 61.99 | 221172186 | ******4092 | 03/15/2017 |
| SHUKLA, PRASHANT | Q7-813280 | 2 | 61.99 | 011000138 | ********1121 | 03/15/2017 |
| SILVA, JULIE | Q7-811370 | 2 | 61.99 | 211371447 | ******9126 | 03/15/2017 |
| SILVEIRA, MARIA | Q7-427528 | 2 | 61.99 | 211371722 | *****0644 | 03/15/2017 |
| SIMMONS, JERMAINE | Q7-706086 | 2 | 61.99 | 211080754 | **8650 | 03/15/2017 |
| SIMMONS, KATHERINE | Q7-425670 | 2 | 61.99 | 211070175 | ******6794 | 03/15/2017 |
| SIMON, JAMES | Q7-706386 | 2 | 64.99 | 011000138 | ********9709 | 03/15/2017 |
| SIMPSON, BOB | Q7-705107 | 2 | 61.99 | 211371625 | ****9067 | 03/15/2017 |
| SINGH, DEANNA | Q7-705201 | 2 | 64.99 | 011000138 | ********0205 | 03/15/2017 |
| SINGH, JUSTIN | Q7-705495 | 2 | 64.99 | 011000138 | ********0205 | 03/15/2017 |
| SINHA, ANKURMOHAN | Q7-813514 | 2 | 61.99 | 011000138 | ********3441 | 03/15/2017 |
| SKAHAN, BRIAN | Q7-701547 | 2 | 61.99 | 211373348 | ****0629 | 03/15/2017 |
| SKELLETT, BARRY | Q7-403489 | 2 | 61.99 | 211070175 | ******6021 | 03/15/2017 |
| SLAUSON, JEANNIE | Q7-420684 | 2 | 63.00 | 211070175 | ******2671 | 03/15/2017 |
| SLEETH, LAUREN | Q7-428477 | 2 | 64.99 | 011301798 | ******2203 | 03/15/2017 |
| SMIDDY, STEPHEN | Q7-705092 | 2 | 64.99 | 231372691 | ******2367 | 03/15/2017 |
| SMITH, AMBER | Q7-424948 | 2 | 98.00 | 211380483 | **5290 | 03/15/2017 |
| SMITH, CHRISTOPHER | Q7-428440 | 2 | 61.99 | 211070175 | ******1160 | 03/15/2017 |
| SMITH, JASON | Q7-703081 | 2 | 64.99 | 211070175 | ******6380 | 03/15/2017 |
| SMITH, JUDI | Q7-416307 | 2 | 61.99 | 211070120 | *****8417 | 03/15/2017 |
| SMITH, SHALIKA | Q7-423063 | 2 | 61.99 | 011000138 | ********8807 | 03/15/2017 |
| SMOAK, CHANDLER | Q7-701537 | 2 | 64.99 | 061113415 | *********0864 | 03/15/2017 |
| SOFIA, CARMELA | Q7-701418 | 2 | 61.99 | 101205681 | *********2034 | 03/15/2017 |
| SOURIAL, BOOLA | Q7-706244 | 2 | 64.99 | 011000138 | ********8114 | 03/15/2017 |
| SPAIN, TAYLOIR | Q7-705277 | 2 | 64.99 | 011600033 | ******5892 | 03/15/2017 |
| SPRITZA, JULIA | Q7-426583 | 2 | 61.99 | 011000138 | ********9481 | 03/15/2017 |
| SPYRIDOPOULOS, CHRISTINA | Q7-813386 | 2 | 61.99 | 211070175 | ******3194 | 03/15/2017 |
| ST. CYR, LESLIE | Q7-703346 | 2 | 98.00 | 211371722 | *****7197 | 03/15/2017 |
| STANDISH, MARK | Q7-705447 | 2 | 64.99 | 211385297 | ******9710 | 03/15/2017 |
| STANIZZI, MEREDITH | Q7-703215 | 2 | 64.99 | 011000138 | ********7816 | 03/15/2017 |
| STANLEY, ALEXIS | Q7-706915 | 2 | 64.99 | 296076068 | ***5660 | 03/15/2017 |
| STEELE, RYAN | Q7-813468 | 2 | 64.99 | 211372103 | ******4564 | 03/15/2017 |
| STERLING, RYAN | Q7-706210 | 2 | 98.99 | 211081216 | *********6236 | 03/15/2017 |
| STEVENS, TIM | Q7-706046 | 2 | 64.99 | 211070175 | ******8555 | 03/15/2017 |
| STOCKWELL, ASHLEY | Q7-705117 | 2 | 64.99 | 211370545 | ******5095 | 03/15/2017 |
| STOCKWELL, SAM | Q7-705116 | 2 | 64.99 | 211370545 | ******5095 | 03/15/2017 |
| STORER, BRIANNA | Q7-701447 | 2 | 61.99 | 211385297 | *****2910 | 03/15/2017 |
| STRACHAN, JOHN | Q7-701521 | 2 | 61.99 | 011000138 | ****9595 | 03/15/2017 |
| STRACHAN, SCOTT | Q7-701448 | 2 | 39.00 | 011000138 | ****9595 | 03/15/2017 |
| STRACUZZI, ALFRED | Q7-813502 | 2 | 61.99 | 211371447 | ******0329 | 03/15/2017 |
| STRACUZZI, ERIN | Q7-705914 | 2 | 61.99 | 211081216 | *5084 | 03/15/2017 |
| STRANG, JOSEPH | Q7-427418 | 2 | 62.00 | 211070175 | ******9317 | 03/15/2017 |
| STROSHINE, PAIGE | Q7-705167 | 2 | 39.00 | 314074269 | ****2140 | 03/15/2017 |
| SULLIVAN, CONOR | Q7-701625 | 2 | 64.99 | 011000138 | ******1965 | 03/15/2017 |
| SULLIVAN, DAN | Q7-703449 | 2 | 64.99 | 011000138 | ********4122 | 03/15/2017 |
| SULLIVAN, DAN | Q7-706036 | 2 | 64.99 | 211385297 | *****8170 | 03/15/2017 |
| SULLIVAN, JAMES | Q7-426496 | 2 | 61.99 | 121202211 | ********8029 | 03/15/2017 |
| SULLIVAN, KATE | Q7-706478 | 2 | 64.99 | 031176110 | *****4687 | 03/15/2017 |
| SULLIVAN, KEVIN | Q7-701903 | 2 | 61.99 | 011000138 | ********1695 | 03/15/2017 |
| SULLIVAN, MARK | Q7-419967 | 2 | 71.00 | 211373267 | ******7660 | 03/15/2017 |
| SULLIVAN, PATRICIA | Q7-428322 | 2 | 61.99 | 211373348 | ********8841 | 03/15/2017 |
| SULLIVAN, SEAN | Q7-701239 | 2 | 61.99 | 211385297 | ******7350 | 03/15/2017 |
| SULLIVAN, SHEILA | Q7-701725 | 2 | 64.99 | 011301798 | ******6488 | 03/15/2017 |
| SUTHERLAND, CRAIG | Q7-703055 | 2 | 64.99 | 211070175 | ******6182 | 03/15/2017 |
| SWEENEY, ELLEN | Q7-426668 | 2 | 62.00 | 011301798 | *****0090 | 03/15/2017 |
| SWIRBALUS, JOHN | Q7-427613 | 2 | 61.99 | 211070175 | ******6542 | 03/15/2017 |
| SZCZYGIEL, LAUREN | Q7-705475 | 2 | 64.99 | 221380127 | **********0757 | 03/15/2017 |
| SZYMCZUK, JOHN | Q7-701089 | 2 | 61.99 | 211073981 | *****4971 | 03/15/2017 |
| TALLENT, MICHELLE | Q7-705149 | 2 | 64.99 | 211381990 | ********1020 | 03/15/2017 |
| TANG, JEANIE | Q7-701258 | 2 | 61.99 | 011000138 | ********3286 | 03/15/2017 |
| TAYLOR, ALICIA | Q7-419600 | 2 | 61.99 | 011000138 | ********6180 | 03/15/2017 |
| TAYLOR, PAMELA | Q7-422145 | 2 | 61.99 | 211385297 | ******1850 | 03/15/2017 |
| TENAGLIA, GEORGE | Q7-706055 | 2 | 61.99 | 211373102 | ****8458 | 03/15/2017 |
| THACH, RYAN | Q7-701857 | 2 | 61.99 | 011075150 | *******4260 | 03/15/2017 |
| THAI, ALEX | Q7-706011 | 2 | 64.99 | 011000138 | ******3342 | 03/15/2017 |
| THAN-NGETH, JEFFREY | Q7-707596 | 2 | 64.99 | 011000138 | ********3702 | 03/15/2017 |
| THAYER, MICHELLE | Q7-428185 | 2 | 61.99 | 211370503 | ***5029 | 03/15/2017 |
| THEODAT, CHRIS | Q7-701966 | 2 | 64.99 | 211070175 | ******6136 | 03/15/2017 |
| THERRIAULT, JAIME | Q7-705199 | 2 | 64.99 | 011400495 | ********4411 | 03/15/2017 |
| THOMPSON, MATHEW | Q7-703431 | 2 | 39.00 | 211070175 | ******5393 | 03/15/2017 |
| TIERNEY, MATTHEW | Q7-706489 | 2 | 64.99 | 211385297 | *****2230 | 03/15/2017 |
| TIMMONS, CHRISTINE | Q7-423822 | 2 | 61.99 | 011000138 | ********0453 | 03/15/2017 |
| TIMMONS, MICHAEL | Q7-423755 | 2 | 61.99 | 011000138 | ********0453 | 03/15/2017 |
| TIWARI, SNEHA | Q7-706473 | 2 | 61.99 | 011000138 | ********4918 | 03/15/2017 |
| TOBIN, MICHAEL | Q7-701977 | 2 | 71.00 | 211070175 | ******0311 | 03/15/2017 |
| TORRES, AWILDA | Q7-703495 | 2 | 64.99 | 211370231 | ******4034 | 03/15/2017 |
| TOSCANO, ELISA | Q7-703057 | 2 | 64.99 | 211070175 | ******3324 | 03/15/2017 |
| TRAN, ALINE | Q7-703016 | 2 | 64.99 | 011000138 | ********1578 | 03/15/2017 |
| TRAN, HUNG | Q7-813555 | 2 | 61.99 | 211070175 | ******0956 | 03/15/2017 |
| TRAN, IRENE | Q7-703070 | 2 | 61.99 | 211070175 | ******0956 | 03/15/2017 |
| TRAN, JENNY | Q7-428532 | 2 | 64.99 | 011000138 | ********3916 | 03/15/2017 |
| TRAN, MIKE | Q7-427643 | 2 | 61.99 | 211070175 | ******3884 | 03/15/2017 |
| TREALL, JULIE | Q7-422734 | 2 | 64.99 | 211070175 | ******3642 | 03/15/2017 |
| TRICE, ANDREW | Q7-813495 | 2 | 61.99 | 011301798 | *****7114 | 03/15/2017 |
| TRUDE, DOUGLAS | Q7-813534 | 2 | 61.99 | 314074269 | *****2541 | 03/15/2017 |
| TRUONG, TANYA | Q7-422199 | 2 | 61.99 | 011000138 | ******8821 | 03/15/2017 |
| TRUSTEN, NATE | Q7-706012 | 2 | 64.99 | 031176110 | *****4385 | 03/15/2017 |
| TSO, LINDA | Q7-701489 | 2 | 64.99 | 011000138 | ********9432 | 03/15/2017 |
| TUPE, FAGOTA | Q7-427153 | 2 | 61.99 | 211070175 | ******0248 | 03/15/2017 |
| TUPE, MALIA | Q7-701301 | 2 | 61.99 | 211070175 | ******1650 | 03/15/2017 |
| TUTELA, CELESTE | Q7-420722 | 2 | 61.99 | 211070175 | ******2470 | 03/15/2017 |
| UNNIKRISHNAN, ANEESH | Q7-701341 | 2 | 61.99 | 011000138 | ********3238 | 03/15/2017 |
| VALENCIA, CHRIS | Q7-813521 | 2 | 61.99 | 011000138 | ********1737 | 03/15/2017 |
| VALORZ, PETER | Q7-423906 | 2 | 61.99 | 011301798 | ******3580 | 03/15/2017 |
| VANDEWALLE, MARY | Q7-402537 | 2 | 61.99 | 211371447 | ******2732 | 03/15/2017 |
| VARGAS, ROBERTO | Q7-706297 | 2 | 64.99 | 011000138 | ********1055 | 03/15/2017 |
| VASILAKIS, ADAM | Q7-706078 | 2 | 64.99 | 121202211 | ********9063 | 03/15/2017 |
| VASSALLI, NICK | Q7-705207 | 2 | 61.99 | 211385297 | ******9150 | 03/15/2017 |
| VAZQUEZ-MONTERO, ESTEFANIA | Q7-706916 | 2 | 67.99 | 011000138 | ********1297 | 03/15/2017 |
| VELEZ, KENNIEL | Q7-426570 | 2 | 61.99 | 211070175 | ******0326 | 03/15/2017 |
| VERMA, NUTAN | Q7-701242 | 2 | 61.99 | 121000358 | ********0125 | 03/15/2017 |
| VESTAL, VALERIE | Q7-419063 | 2 | 61.99 | 211070175 | ******2523 | 03/15/2017 |
| VITA, VINCENT | Q7-705376 | 2 | 25.99 | 021200339 | ********2751 | 03/15/2017 |
| VO, THANH | Q7-704890 | 2 | 61.99 | 011000138 | ********2267 | 03/15/2017 |
| VO, TRUC | Q7-427529 | 2 | 61.99 | 011075150 | *******3912 | 03/15/2017 |
| VOLPE, MICHAELA | Q7-813460 | 2 | 61.99 | 211373128 | *****0647 | 03/15/2017 |
| WALSH, MICHAEL | Q7-428478 | 2 | 61.99 | 043000096 | ******0225 | 03/15/2017 |
| WALSH, TEDDY | Q7-701058 | 2 | 61.99 | 211070175 | ******8596 | 03/15/2017 |
| WARD, JAMES | Q7-404324 | 2 | 72.00 | 011000138 | ******4582 | 03/15/2017 |
| WARD, VALERIE | Q7-705426 | 2 | 64.99 | 011000138 | ********1236 | 03/15/2017 |
| WARREN, ANDREW | Q7-423709 | 2 | 61.99 | 211371120 | ****7928 | 03/15/2017 |
| WATKINS, BARBARA | Q7-424262 | 2 | 61.99 | 011301798 | ******6900 | 03/15/2017 |
| WATTS, KEVIN | Q7-813291 | 2 | 61.99 | 211385297 | *****3020 | 03/15/2017 |
| WATTS, TRIBHUVAN | Q7-705068 | 2 | 64.99 | 031207607 | ******9253 | 03/15/2017 |
| WEBSTER, RYAN | Q7-706071 | 2 | 39.00 | 231372691 | ******8953 | 03/15/2017 |
| WHEALAN, JANINE | Q7-427573 | 2 | 61.99 | 011075150 | *******2629 | 03/15/2017 |
| WHITAMORE, LINCOLN | Q7-427254 | 2 | 61.99 | 211081216 | *7051 | 03/15/2017 |
| WHITE, ANNMARIE | Q7-423994 | 2 | 71.00 | 011301798 | *****9228 | 03/15/2017 |
| WHITE, DEBRA | Q7-701605 | 2 | 64.99 | 211386597 | *******3123 | 03/15/2017 |
| WHITE, PATRICIA | Q7-812574 | 2 | 61.99 | 011301798 | ******5131 | 03/15/2017 |
| WHITE, TAYLOR | Q7-426836 | 2 | 61.99 | 211371625 | ****1010 | 03/15/2017 |
| WHYTE, LAURA | Q7-600211 | 2 | 61.99 | 211385297 | ****5650 | 03/15/2017 |
| WIDDICOMB, JOSH | Q7-705287 | 2 | 64.99 | 211385297 | ******4050 | 03/15/2017 |
| WILBUR, MARYANN | Q7-813234 | 2 | 71.00 | 011304478 | ***3344 | 03/15/2017 |
| WILLIAMS, DERRICK | Q7-428279 | 2 | 61.99 | 011000138 | ********9532 | 03/15/2017 |
| WILLIAMS, MICHELLE | Q7-703061 | 2 | 64.99 | 011401533 | ******2259 | 03/15/2017 |
| WILLIAMS, ROBIN | Q7-426439 | 2 | 61.99 | 011075150 | *******8103 | 03/15/2017 |
| WILSON, PAUL | Q7-706196 | 2 | 61.99 | 211070175 | ******7581 | 03/15/2017 |
| WINTERS, JAMES | Q7-703314 | 2 | 61.90 | 211070175 | ******3842 | 03/15/2017 |
| WOOLARD, MARK | Q7-703228 | 2 | 61.99 | 211070175 | ******1237 | 03/15/2017 |
| WU, HILDA | Q7-701327 | 2 | 61.99 | 211070175 | ******8016 | 03/15/2017 |
| XAVIER, EDVALDO | Q7-426346 | 2 | 61.99 | 211070175 | ******4814 | 03/15/2017 |
| YAU, ANDY | Q7-706483 | 2 | 64.99 | 011000138 | ********3688 | 03/15/2017 |
| YEE, GARY | Q7-706128 | 2 | 64.99 | 011000138 | ********2050 | 03/15/2017 |
| YORE, JACK | Q7-703681 | 2 | 55.00 | 211070175 | ******2297 | 03/15/2017 |
| YOUNG, KEVIN | Q7-706395 | 2 | 64.99 | 101205681 | *********0156 | 03/15/2017 |
| YOUNG, NANCY | Q7-420804 | 2 | 71.00 | 211070175 | ******0568 | 03/15/2017 |
| ZACCHINE, DEAN | Q7-412817 | 2 | 62.00 | 211371492 | ****5292 | 03/15/2017 |
| ZAJAC, MARY | Q7-424991 | 2 | 61.99 | 011000138 | ********6823 | 03/15/2017 |
| ZELAYA, VALERIA | Q7-705014 | 2 | 61.99 | 054001204 | ********3791 | 03/15/2017 |
| ZIOLKOWSKI, STEPHEN | Q7-813184 | 2 | 61.99 | 011301798 | ******2950 | 03/15/2017 |
| ZIU, SERTIL | Q7-701534 | 2 | 64.99 | 011000138 | ********2830 | 03/15/2017 |
| ZOURRII, AHMED | Q7-701987 | 2 | 64.99 | 011304478 | ******3635 | 03/15/2017 |
| ZUKAUSKAS, ROMUALDAS | Q7-706097 | 2 | 64.99 | 211386445 | *****8442 | 03/15/2017 |
| Count: 905 | Total: | 57354.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WOODROW, RANDI | Q7-706405 | 2 | 64.99 | 211070715 | ******2690 | Invalid Bank Route/Transit | 03/15/2017 |
| Count: 1 | Total: | 64.99 |