Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACCIAVATTI, DANIEL |
A1-811905 |
1 |
26.99 |
011304478 |
******2024 |
05/01/2018 |
| ACKER, LISA |
A1-801911 |
1 |
16.00 |
011301798 |
******8650 |
05/01/2018 |
| AGNEUR, CHERYL |
A1-702319 |
1 |
29.99 |
211385297 |
******2850 |
05/01/2018 |
| AGNEW SR, MATTHEW |
A1-708237 |
1 |
26.99 |
211385297 |
**3028 |
05/01/2018 |
| AKRAM, IFRAH |
A1-708269 |
1 |
29.99 |
011000138 |
********4354 |
05/01/2018 |
| ALBEE, JILLIAN |
A1-710461 |
1 |
29.99 |
211070175 |
******2691 |
05/01/2018 |
| ALI, WAQAS |
A1-708438 |
1 |
29.99 |
011000138 |
********0670 |
05/01/2018 |
| ALI, ZIRA |
A1-710059 |
1 |
29.99 |
211381372 |
******9594 |
05/01/2018 |
| ALLEN, ELIZABETH |
A1-709169 |
1 |
29.99 |
211371447 |
******7661 |
05/01/2018 |
| ALLEN, LINDA |
A1-703908 |
1 |
29.99 |
211371447 |
******0237 |
05/01/2018 |
| ALMEIDA, RICARDO |
A1-706923 |
1 |
25.99 |
211070175 |
******4078 |
05/01/2018 |
| ALVES, CAROLE |
A1-705974 |
1 |
25.99 |
211373348 |
*****7079 |
05/01/2018 |
| ANDERSON, TODD |
A1-700767 |
1 |
26.99 |
011000138 |
********9241 |
05/01/2018 |
| ANDRESS, ERIK |
A1-706673 |
1 |
25.99 |
063107513 |
*********7660 |
05/01/2018 |
| ANTI, CAMERON |
A1-700877 |
1 |
59.99 |
211080709 |
******9870 |
05/01/2018 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
32.00 |
211373348 |
*****8737 |
05/01/2018 |
| ANTONETTI, TONI |
A1-710637 |
1 |
59.95 |
211070175 |
******6923 |
05/01/2018 |
| APPLEGATE, DANIEL |
A1-707763 |
1 |
8.00 |
211070175 |
******4823 |
05/01/2018 |
| ARAUJO, LUCIANO |
A1-708015 |
1 |
29.99 |
011000138 |
********0053 |
05/01/2018 |
| ARAUJO, MICHELLE |
A1-706969 |
1 |
25.99 |
211391825 |
****4986 |
05/01/2018 |
| ATKINSON, MELISSA |
A1-702295 |
1 |
26.99 |
314074269 |
****4796 |
05/01/2018 |
| ATWOOD, ROBERT |
A1-705637 |
1 |
59.99 |
314074269 |
*****1479 |
05/01/2018 |
| AUGUSTIN, RENEE |
A1-708850 |
1 |
29.99 |
211385297 |
******7750 |
05/01/2018 |
| AUSTIN, KEVIN |
A1-703742 |
1 |
29.99 |
211373348 |
********1407 |
05/01/2018 |
| AVDOULOS, DEANNA |
A1-710426 |
1 |
29.99 |
211370545 |
******5633 |
05/01/2018 |
| AYER, MARISSA |
A1-708171 |
1 |
29.99 |
011000138 |
********0481 |
05/01/2018 |
| AZAMFIREI, MARINA |
A1-706962 |
1 |
25.99 |
231372691 |
******3883 |
05/01/2018 |
| BABCOCK, GARY |
A1-803771 |
1 |
26.99 |
011000138 |
********5458 |
05/01/2018 |
| BABIN, JEREMY |
A1-710215 |
1 |
59.99 |
211081216 |
*********9239 |
05/01/2018 |
| BACHE, THOMAS |
A1-710081 |
1 |
29.99 |
011075150 |
*******7084 |
05/01/2018 |
| BAILEY, KIRSTEN |
A1-710388 |
1 |
29.99 |
211380409 |
********9948 |
05/01/2018 |
| BAILEY-SMITH, KHARY |
A1-711004 |
1 |
29.99 |
211080754 |
**4880 |
05/01/2018 |
| BAIN, MATTHIEU |
A1-706601 |
1 |
25.99 |
021000322 |
********7313 |
05/01/2018 |
| BAKER, ANISE |
A1-700925 |
1 |
26.99 |
211371447 |
******0053 |
05/01/2018 |
| BANKS, DIANNE |
A1-810504 |
1 |
26.99 |
011304478 |
***0358 |
05/01/2018 |
| BANKS, GREGORY |
A1-810462 |
1 |
26.99 |
011304478 |
***0358 |
05/01/2018 |
| BANKS, THOMAS |
A1-810536 |
1 |
26.99 |
011304478 |
***0358 |
05/01/2018 |
| BARBER, ANNE |
A1-801996 |
1 |
26.99 |
011304478 |
******9445 |
05/01/2018 |
| BARBER, LLOYD |
A1-810297 |
1 |
26.99 |
011304478 |
******9445 |
05/01/2018 |
| BARNES, ROBERT |
A1-706971 |
1 |
25.99 |
211370503 |
***3785 |
05/01/2018 |
| BARREIROS, DIOGO |
A1-711219 |
1 |
29.99 |
011000138 |
********4458 |
05/01/2018 |
| BARRETT, THEO |
A1-710024 |
1 |
29.99 |
211370503 |
***5397 |
05/01/2018 |
| BARRY, JONATHON |
A1-708395 |
1 |
59.99 |
211371845 |
******3204 |
05/01/2018 |
| BARRY, KATELYN |
A1-812884 |
1 |
26.99 |
011304478 |
******3181 |
05/01/2018 |
| BARRY, MICHAEL |
A1-701824 |
1 |
29.99 |
211373348 |
****7834 |
05/01/2018 |
| BARTER, SHAWN |
A1-711499 |
1 |
29.99 |
211385297 |
*****7090 |
05/01/2018 |
| BEACH, EAMON |
A1-711358 |
1 |
29.99 |
021000322 |
********3254 |
05/01/2018 |
| BEARDEN, RYAN |
A1-428179 |
1 |
26.99 |
011900571 |
********7284 |
05/01/2018 |
| BEATSON, JENNIFER |
A1-700706 |
1 |
59.99 |
011304478 |
******3668 |
05/01/2018 |
| BEAULIEU, KELLY |
A1-811708 |
1 |
26.99 |
011000138 |
******2255 |
05/01/2018 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
211381372 |
******8625 |
05/01/2018 |
| BECHTEL, BRYAN |
A1-708251 |
1 |
29.99 |
211385556 |
****0406 |
05/01/2018 |
| BELCASTRO, ROBERT |
A1-700230 |
1 |
26.99 |
211372103 |
****1874 |
05/01/2018 |
| BELL, ANDREW |
A1-711067 |
1 |
29.99 |
211381314 |
*****6267 |
05/01/2018 |
| BELL, TYLER |
A1-701837 |
1 |
8.00 |
211083528 |
*********6640 |
05/01/2018 |
| BENOIT, WENDY |
A1-800926 |
1 |
24.00 |
011075150 |
*******0764 |
05/01/2018 |
| BENT, EMILIE |
A1-812676 |
1 |
26.99 |
211381372 |
****0036 |
05/01/2018 |
| BERRY, JORDAN |
A1-810870 |
1 |
26.99 |
211371447 |
******9683 |
05/01/2018 |
| BEURMAN, CINDY |
A1-811993 |
1 |
24.00 |
211070175 |
******2836 |
05/01/2018 |
| BEURMAN, DON |
A1-811428 |
1 |
24.00 |
211070175 |
******2836 |
05/01/2018 |
| BEVERE, ANTHONY |
A1-801673 |
1 |
26.99 |
211070175 |
******0266 |
05/01/2018 |
| BICKEL, BARBARA |
A1-803134 |
1 |
32.00 |
211373348 |
*****1898 |
05/01/2018 |
| BICKFORD, KELLY |
A1-808667 |
1 |
26.99 |
011000138 |
********7385 |
05/01/2018 |
| BLACKALL, SEAN |
A1-709870 |
1 |
29.99 |
256074974 |
******8635 |
05/01/2018 |
| BLAKE, JOSEPHINE |
A1-700984 |
1 |
26.99 |
211373348 |
********5183 |
05/01/2018 |
| BLAKE, TYLER |
A1-811671 |
1 |
26.99 |
314074269 |
*****2137 |
05/01/2018 |
| BLANCHARD, RONALD |
A1-811098 |
1 |
26.99 |
011304478 |
******5914 |
05/01/2018 |
| BLANCHARD, TORRY |
A1-710155 |
1 |
59.99 |
063000047 |
********4144 |
05/01/2018 |
| BODDIE, MARY |
A1-700797 |
1 |
26.99 |
231372691 |
******1689 |
05/01/2018 |
| BODDIE, ROGER |
A1-806555 |
1 |
26.99 |
231372691 |
******1689 |
05/01/2018 |
| BOLDUC, STEPHEN |
A1-810521 |
1 |
59.00 |
211371243 |
****1500 |
05/01/2018 |
| BORELLI-SANBORN, KIM |
A1-708064 |
1 |
59.99 |
211871015 |
****7301 |
05/01/2018 |
| BOURQUE, PAT |
A1-811185 |
1 |
26.99 |
011304478 |
***4710 |
05/01/2018 |
| BOVAIRD, BILLY |
A1-710063 |
1 |
26.99 |
211371447 |
*****3774 |
05/01/2018 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
16.00 |
211371447 |
*****8897 |
05/01/2018 |
| BOWDRE, KIMBERLY |
A1-701230 |
1 |
26.99 |
211070175 |
******1012 |
05/01/2018 |
| BOYCE, CORINNE |
A1-810066 |
1 |
26.99 |
211871015 |
******1781 |
05/01/2018 |
| BOYCE, ELAINE |
A1-702104 |
1 |
29.99 |
211871015 |
****8502 |
05/01/2018 |
| BOYD, SAMANTHA |
A1-705112 |
1 |
25.99 |
211381372 |
******0700 |
05/01/2018 |
| BOYLE, MICHAEL |
A1-706655 |
1 |
29.99 |
211372103 |
******0198 |
05/01/2018 |
| BRACK, MICHAEL |
A1-707185 |
1 |
25.99 |
211371447 |
******2064 |
05/01/2018 |
| BRADY III, ARTHUR |
A1-706681 |
1 |
29.99 |
211070175 |
******9951 |
05/01/2018 |
| BRADY, LAUREN |
A1-710318 |
1 |
29.99 |
211070175 |
******2448 |
05/01/2018 |
| BRAKE, AMBER |
A1-811676 |
1 |
26.99 |
011000138 |
********3034 |
05/01/2018 |
| BREEN, JESSICA |
A1-700625 |
1 |
26.99 |
011000138 |
********1075 |
05/01/2018 |
| BRESNAHAN, BRYAN |
A1-710621 |
1 |
25.99 |
211371447 |
******0897 |
05/01/2018 |
| BRESNAHAN, MARK |
A1-710068 |
1 |
26.99 |
011304478 |
******3007 |
05/01/2018 |
| BRETON, CHRISTOPHER |
A1-703619 |
1 |
29.99 |
211371447 |
******5147 |
05/01/2018 |
| BROWN, JOHN |
A1-702032 |
1 |
59.95 |
011304478 |
******4425 |
05/01/2018 |
| BROWN, TAMMY |
A1-710238 |
1 |
59.99 |
011000138 |
********4018 |
05/01/2018 |
| BROYDRICK, BRIDGET |
A1-706796 |
1 |
25.99 |
211070175 |
******2886 |
05/01/2018 |
| BROZA, KENNETH |
A1-703841 |
1 |
29.99 |
011000138 |
********9725 |
05/01/2018 |
| BRUNDIGE, PAMELA |
A1-802124 |
1 |
26.99 |
211373348 |
*****3436 |
05/01/2018 |
| BRUNING, SAMANTHA |
A1-707760 |
1 |
26.99 |
211070175 |
******0022 |
05/01/2018 |
| BUCKLEY, RYAN |
A1-706647 |
1 |
25.99 |
011304478 |
******0788 |
05/01/2018 |
| BUCKLEY, SUSAN |
A1-800765 |
1 |
24.00 |
011000138 |
********0686 |
05/01/2018 |
| BUENO, KARINE |
A1-809483 |
1 |
26.99 |
011000138 |
********4024 |
05/01/2018 |
| BULLIO, CYNDI |
A1-804116 |
1 |
32.00 |
211381314 |
*****5540 |
05/01/2018 |
| BUNKER, PAUL |
A1-808543 |
1 |
26.99 |
211073981 |
****4283 |
05/01/2018 |
| BURBINE, LYNNE |
A1-708217 |
1 |
8.00 |
211371845 |
******2750 |
05/01/2018 |
| BURKE, ALAN |
A1-812314 |
1 |
26.99 |
211373348 |
*****1236 |
05/01/2018 |
| BURKE, PAULA |
A1-711052 |
1 |
26.99 |
211373102 |
****2380 |
05/01/2018 |
| BURNS, CHERYL |
A1-703763 |
1 |
29.99 |
011075150 |
*******3639 |
05/01/2018 |
| BURNS, JULIA |
A1-811902 |
1 |
26.99 |
211373348 |
********3756 |
05/01/2018 |
| BURNS, MEGHAN |
A1-710484 |
1 |
29.99 |
256074974 |
******8871 |
05/01/2018 |
| BURNS, TERESA |
A1-812106 |
1 |
26.99 |
211373348 |
*****5315 |
05/01/2018 |
| BUSHMAN, JOHN |
A1-700732 |
1 |
59.95 |
211381372 |
******6925 |
05/01/2018 |
| BUTTKUS, KARI |
A1-705777 |
1 |
29.99 |
211370370 |
****7483 |
05/01/2018 |
| CABIT, BRIANNA |
A1-807881 |
1 |
26.99 |
011000138 |
********6588 |
05/01/2018 |
| CALLAHAN, MARK |
A1-811210 |
1 |
26.99 |
211871015 |
******9490 |
05/01/2018 |
| CALLAHAN, STACEY |
A1-801862 |
1 |
16.00 |
211373348 |
*****3600 |
05/01/2018 |
| CALLAHAN, TRACY |
A1-702150 |
1 |
29.99 |
211871015 |
******9490 |
05/01/2018 |
| CANADA, JUSTIN |
A1-710391 |
1 |
29.99 |
211381372 |
******3402 |
05/01/2018 |
| CANNELL JR, JOHN |
A1-706619 |
1 |
25.99 |
314074269 |
*****4225 |
05/01/2018 |
| CANTELMO, WARREN |
A1-710998 |
1 |
26.99 |
211373348 |
****8335 |
05/01/2018 |
| CAPACHIONE, ANDREW |
A1-711171 |
1 |
26.99 |
211371845 |
******9533 |
05/01/2018 |
| CARESTIA, CHARLES |
A1-710070 |
1 |
29.99 |
314074269 |
*****8437 |
05/01/2018 |
| CAREW-CAMPBELL, MARY |
A1-805349 |
1 |
26.99 |
211373348 |
********0987 |
05/01/2018 |
| CARLSON, STEPHANIE |
A1-709270 |
1 |
29.99 |
211373348 |
********0977 |
05/01/2018 |
| CARNEY, CHRISTINE |
A1-710342 |
1 |
25.99 |
211371625 |
****7320 |
05/01/2018 |
| CARNEY, TOM |
A1-700854 |
1 |
26.99 |
011304478 |
***5247 |
05/01/2018 |
| CARR, DONNA |
A1-812892 |
1 |
79.95 |
011075150 |
*******6530 |
05/01/2018 |
| CARROLL, DEANNA |
A1-705781 |
1 |
26.99 |
211370370 |
****8181 |
05/01/2018 |
| CARTER, SHAYLA |
A1-703688 |
1 |
29.99 |
011000138 |
********1205 |
05/01/2018 |
| CASEY, KERRI |
A1-708871 |
1 |
29.99 |
011000138 |
********8457 |
05/01/2018 |
| CASHMAN, JOHN |
A1-708326 |
1 |
59.99 |
011075150 |
*******0401 |
05/01/2018 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
61.99 |
011000138 |
********7479 |
05/01/2018 |
| CASSIDY, YOLANDA |
A1-806235 |
1 |
26.99 |
011000138 |
********7479 |
05/01/2018 |
| CASTRO, PRISCILLA |
A1-700222 |
1 |
26.99 |
011000138 |
********4586 |
05/01/2018 |
| CATALDO, NOREEN |
A1-708653 |
1 |
29.99 |
211371447 |
******2860 |
05/01/2018 |
| CAUCHON, HELENA |
A1-708764 |
1 |
29.99 |
011401533 |
******5986 |
05/01/2018 |
| CAVAGNARO, TOM |
A1-708084 |
1 |
29.99 |
211070175 |
******5197 |
05/01/2018 |
| CAVALLO, ANDREW |
A1-812799 |
1 |
26.99 |
314074269 |
****8548 |
05/01/2018 |
| CAVALLO, SARAH |
A1-812987 |
1 |
26.99 |
314074269 |
****8548 |
05/01/2018 |
| CAVICCHI, BONNIE |
A1-706574 |
1 |
29.99 |
011304478 |
******9336 |
05/01/2018 |
| CAVICCHI, TRACY |
A1-407429 |
1 |
26.99 |
011301798 |
******6382 |
05/01/2018 |
| CELESTINO, MIKE |
A1-706641 |
1 |
29.99 |
211373348 |
******402- |
05/01/2018 |
| CELLINI, ARIANA |
A1-701939 |
1 |
25.99 |
211070175 |
******7226 |
05/01/2018 |
| CENTEIO, MARIA |
A1-708483 |
1 |
29.99 |
211381437 |
****1788 |
05/01/2018 |
| CERASANI, BENEDETTO |
A1-710371 |
1 |
26.99 |
211373267 |
******6268 |
05/01/2018 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
26.99 |
211080709 |
******3409 |
05/01/2018 |
| CEZAIRE, LINESARY |
A1-702086 |
1 |
26.99 |
211381673 |
*****6056 |
05/01/2018 |
| CHAMBERS, HALEY |
A1-811117 |
1 |
26.99 |
011075150 |
*******4530 |
05/01/2018 |
| CHAMBERS, RYAN |
A1-811509 |
1 |
26.99 |
011075150 |
*******0770 |
05/01/2018 |
| CHAMPIGNE, TORREY |
A1-705905 |
1 |
25.99 |
211370503 |
***3565 |
05/01/2018 |
| CHERRY, DONNA |
A1-702056 |
1 |
26.99 |
211371447 |
******8332 |
05/01/2018 |
| CHESNA, MICHAEL |
A1-705740 |
1 |
24.00 |
211070175 |
******1499 |
05/01/2018 |
| CHESTER, MARK |
A1-708162 |
1 |
59.99 |
211373348 |
*****1094 |
05/01/2018 |
| CHIANG, PEI-RONG |
A1-807561 |
1 |
26.99 |
084301767 |
********0531 |
05/01/2018 |
| CHIPMAN, JENNIFER |
A1-705631 |
1 |
25.99 |
211373348 |
********1846 |
05/01/2018 |
| CHIRILLO, CHRIS |
A1-711132 |
1 |
26.99 |
211371845 |
******2667 |
05/01/2018 |
| CHIROKAS, DAVID |
A1-708024 |
1 |
26.99 |
211371845 |
******4572 |
05/01/2018 |
| CIAMPA, MAURA |
A1-710434 |
1 |
29.99 |
211371845 |
******3972 |
05/01/2018 |
| CIAMPA, SHANNA |
A1-411261 |
1 |
26.99 |
011000138 |
********5381 |
05/01/2018 |
| CIRELLI, AMY |
A1-705831 |
1 |
26.99 |
011000138 |
********5490 |
05/01/2018 |
| CLANCY, NANCY |
A1-808559 |
1 |
26.99 |
211070175 |
******3579 |
05/01/2018 |
| CLARK, KENNETH |
A1-708225 |
1 |
29.99 |
211371447 |
******7018 |
05/01/2018 |
| CLARKE, PATRICK |
A1-811838 |
1 |
26.99 |
211371447 |
*****0983 |
05/01/2018 |
| CLEGGETT, BONNIE |
A1-706932 |
1 |
25.99 |
211381372 |
******1325 |
05/01/2018 |
| CLEGGETT, JAMES |
A1-812021 |
1 |
26.99 |
011304478 |
******6805 |
05/01/2018 |
| COBB, NANCY |
A1-710485 |
1 |
29.99 |
011075150 |
*******4227 |
05/01/2018 |
| COCHRANE, SARAH |
A1-706599 |
1 |
25.99 |
211371845 |
******4005 |
05/01/2018 |
| COLBY, ANN |
A1-700764 |
1 |
59.99 |
211381372 |
******1093 |
05/01/2018 |
| COLE, JARAE |
A1-708258 |
1 |
29.99 |
211070175 |
******6914 |
05/01/2018 |
| COLE, JARIB |
A1-708374 |
1 |
29.99 |
211070175 |
******6914 |
05/01/2018 |
| COLEBOURN, KEVIN |
A1-812849 |
1 |
26.99 |
211070175 |
******7965 |
05/01/2018 |
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A1-703709 |
1 |
26.99 |
211070175 |
******1820 |
05/01/2018 |
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A1-703745 |
1 |
29.99 |
211371845 |
******1925 |
05/01/2018 |
| COLLINS, KATHRYN |
A1-703746 |
1 |
29.99 |
211371845 |
******1925 |
05/01/2018 |
| COLLINS, SHARON |
A1-703613 |
1 |
26.99 |
011301798 |
******4135 |
05/01/2018 |
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A1-804640 |
1 |
24.00 |
011075150 |
*******0138 |
05/01/2018 |
| COLWELL, DOUGLAS |
A1-706939 |
1 |
26.99 |
211070175 |
******6891 |
05/01/2018 |
| COLWELL, DOUGLAS |
A1-708287 |
1 |
29.99 |
011304478 |
******0419 |
05/01/2018 |
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A1-812432 |
1 |
59.95 |
011075150 |
*******1528 |
05/01/2018 |
| CONLEY, MICHELLE |
A1-812348 |
1 |
26.99 |
011000138 |
********4939 |
05/01/2018 |
| CONLON, JOSEPH |
A1-708428 |
1 |
25.99 |
211070175 |
******7111 |
05/01/2018 |
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A1-800203 |
1 |
26.99 |
211371447 |
******4089 |
05/01/2018 |
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A1-800445 |
1 |
26.99 |
211373348 |
*****2005 |
05/01/2018 |
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A1-704059 |
1 |
29.99 |
211391825 |
****5094 |
05/01/2018 |
| CONNOLLY, PATRICK |
A1-700781 |
1 |
26.99 |
011000138 |
********0434 |
05/01/2018 |
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A1-710390 |
1 |
29.99 |
211370503 |
****5679 |
05/01/2018 |
| CONNORS, KELLY |
A1-811417 |
1 |
26.99 |
011000138 |
******2970 |
05/01/2018 |
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A1-800258 |
1 |
32.00 |
211371447 |
******0154 |
05/01/2018 |
| COON, MATTHEW |
A1-708435 |
1 |
26.99 |
211381372 |
******8620 |
05/01/2018 |
| CORCORAN JR, BRIAN |
A1-810182 |
1 |
26.99 |
314074269 |
*****7094 |
05/01/2018 |
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A1-708332 |
1 |
25.99 |
211070175 |
******3657 |
05/01/2018 |
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A1-708256 |
1 |
29.99 |
211381372 |
******1817 |
05/01/2018 |
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A1-810992 |
1 |
26.99 |
211381372 |
*6408 |
05/01/2018 |
| COSTA, JENNIFER |
A1-427734 |
1 |
26.99 |
211070175 |
******5202 |
05/01/2018 |
| COSTE, DANIELLA |
A1-710130 |
1 |
26.99 |
211373348 |
********2669 |
05/01/2018 |
| COSTELLO, ROBERT |
A1-811643 |
1 |
26.99 |
211381372 |
******9885 |
05/01/2018 |
| COULTER, DARRYL |
A1-710065 |
1 |
29.99 |
051000017 |
********6139 |
05/01/2018 |
| COURAGE SR, THOMAS |
A1-807503 |
1 |
26.99 |
011075150 |
*******5351 |
05/01/2018 |
| CRANE, KEVIN |
A1-709906 |
1 |
26.99 |
211373348 |
********4391 |
05/01/2018 |
| CRAWFORD, KEVIN |
A1-708190 |
1 |
26.99 |
211371845 |
******2568 |
05/01/2018 |
| CRAWFORD, MARK |
A1-710179 |
1 |
29.99 |
011000138 |
********1824 |
05/01/2018 |
| CRAWLEY, ROBERT |
A1-810788 |
1 |
26.99 |
211370626 |
*****5367 |
05/01/2018 |
| CRAWLEY, ROSALE |
A1-810220 |
1 |
26.99 |
211371243 |
****5601 |
05/01/2018 |
| CREIGHTON, GEORGE |
A1-808851 |
1 |
26.99 |
211070175 |
******4129 |
05/01/2018 |
| CREIGHTON, KATHY |
A1-800406 |
1 |
26.99 |
011000138 |
********5569 |
05/01/2018 |
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A1-701106 |
1 |
25.99 |
211370545 |
******8582 |
05/01/2018 |
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A1-807918 |
1 |
59.99 |
211371845 |
******6668 |
05/01/2018 |
| CROSBY, ANNMARIE |
A1-703759 |
1 |
26.99 |
211070175 |
******4454 |
05/01/2018 |
| CROSTA, MICHAEL |
A1-811543 |
1 |
26.99 |
211381372 |
****4591 |
05/01/2018 |
| CROSY, JAMES |
A1-708304 |
1 |
29.99 |
314074269 |
****4162 |
05/01/2018 |
| CROWLEY, JILLIAN |
A1-804371 |
1 |
26.99 |
211371845 |
******1455 |
05/01/2018 |
| CROWLEY, LISA |
A1-702392 |
1 |
59.95 |
211371243 |
****3010 |
05/01/2018 |
| CROWLEY, SHANE |
A1-702140 |
1 |
26.99 |
211371845 |
******1455 |
05/01/2018 |
| CROWLEY, SUSAN |
A1-804981 |
1 |
26.99 |
011075150 |
*******2836 |
05/01/2018 |
| CROWLEY, WHITNEY |
A1-710315 |
1 |
29.99 |
211370503 |
***6792 |
05/01/2018 |
| CRUZ, AXEL |
A1-702019 |
1 |
25.99 |
011000138 |
********4283 |
05/01/2018 |
| CULLITY, ASHLY |
A1-708318 |
1 |
29.99 |
011000138 |
********2457 |
05/01/2018 |
| CULLIVAN, RYAN |
A1-702066 |
1 |
26.99 |
211070175 |
******6237 |
05/01/2018 |
| CUMMINGS, KATHRYN |
A1-WEB50026 |
1 |
29.99 |
211070175 |
******2802 |
05/01/2018 |
| CUMMINGS, STACIE |
A1-811471 |
1 |
26.99 |
011000138 |
********4310 |
05/01/2018 |
| CUMMINS, AMANDA |
A1-807037 |
1 |
26.99 |
211070175 |
******0282 |
05/01/2018 |
| CUNHA, CHRISTOPHER |
A1-709037 |
1 |
26.99 |
011075150 |
*******5819 |
05/01/2018 |
| CURRAN, DANIEL |
A1-706740 |
1 |
25.99 |
011000138 |
********7594 |
05/01/2018 |
| CURRAN, KAITLYN |
A1-705861 |
1 |
25.99 |
011000138 |
********7594 |
05/01/2018 |
| CURRY, MARY |
A1-707746 |
1 |
26.99 |
011301390 |
****2242 |
05/01/2018 |
| CURTIN, SHANNAN |
A1-811995 |
1 |
26.99 |
211070175 |
******1320 |
05/01/2018 |
| CUTLER, DAVID |
A1-810483 |
1 |
26.99 |
211070175 |
******3499 |
05/01/2018 |
| DA SILVA, NAZARET |
A1-811104 |
1 |
26.99 |
011000138 |
********1426 |
05/01/2018 |
| DAIGLE, ANDREW |
A1-710143 |
1 |
26.99 |
011000138 |
********1878 |
05/01/2018 |
| DAIGLE, MELISSA |
A1-812116 |
1 |
29.99 |
011304478 |
******6487 |
05/01/2018 |
| DALESSANARO, NICK |
A1-807714 |
1 |
26.99 |
211073981 |
****5554 |
05/01/2018 |
| DALESSANDRO, RALPH |
A1-803602 |
1 |
32.00 |
011000138 |
********5454 |
05/01/2018 |
| DALTON, DENNIS |
A1-711031 |
1 |
26.99 |
231372691 |
******6108 |
05/01/2018 |
| DAMBROSIO, DANIEL |
A1-710106 |
1 |
59.99 |
211371845 |
******7229 |
05/01/2018 |
| DAMON, LINDA |
A1-801393 |
1 |
26.99 |
211371845 |
******2355 |
05/01/2018 |
| DANNA, KATHLEEN |
A1-805729 |
1 |
26.99 |
211070175 |
******9276 |
05/01/2018 |
| DAO, TONY |
A1-711009 |
1 |
29.99 |
011000138 |
********7313 |
05/01/2018 |
| DASILVA, LEANDRO |
A1-702445 |
1 |
29.99 |
011000138 |
********4643 |
05/01/2018 |
| DASILVA, MARCELO |
A1-809439 |
1 |
59.99 |
211371227 |
*****0635 |
05/01/2018 |
| DAUWER, COLLEEN |
A1-700935 |
1 |
26.99 |
011000138 |
********2916 |
05/01/2018 |
| DAWBER, STEPHANIE |
A1-706557 |
1 |
25.99 |
211371845 |
******1919 |
05/01/2018 |
| DAWYSKIBA, STEVEN |
A1-703116 |
1 |
26.99 |
211385297 |
******1390 |
05/01/2018 |
| DEFARIA, GILMAR |
A1-706761 |
1 |
26.99 |
011304478 |
******5531 |
05/01/2018 |
| DELEHANTY, JEFFREY |
A1-706505 |
1 |
26.99 |
256074974 |
******3710 |
05/01/2018 |
| DELISLE, MARGO |
A1-809341 |
1 |
26.99 |
011000138 |
********6615 |
05/01/2018 |
| DELUCA, CAROLYN |
A1-710470 |
1 |
29.99 |
011000138 |
********2920 |
05/01/2018 |
| DELUCA, CHRISTINA |
A1-807331 |
1 |
26.99 |
211372103 |
****1065 |
05/01/2018 |
| DEMARCO, JONNY |
A1-711229 |
1 |
29.99 |
211070175 |
******5379 |
05/01/2018 |
| DEMINICO, GARY |
A1-800711 |
1 |
26.99 |
211070175 |
******6060 |
05/01/2018 |
| DEMINICO, PAULA |
A1-812657 |
1 |
24.00 |
211070175 |
******6060 |
05/01/2018 |
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A1-710134 |
1 |
59.99 |
011000138 |
********2378 |
05/01/2018 |
| DERBES, BOBBY |
A1-708125 |
1 |
26.99 |
211381372 |
******3866 |
05/01/2018 |
| DEREE, BRIAN |
A1-700404 |
1 |
26.99 |
011075150 |
*******3088 |
05/01/2018 |
| DEROSA, NICK |
A1-710178 |
1 |
29.99 |
011000138 |
********9203 |
05/01/2018 |
| DESMOND, JEANNIE |
A1-711164 |
1 |
25.99 |
011304478 |
******6738 |
05/01/2018 |
| DESOUZA, DAVI |
A1-710363 |
1 |
29.99 |
211070175 |
******7084 |
05/01/2018 |
| DEVIN, EDWARD |
A1-803015 |
1 |
32.00 |
211070175 |
******8263 |
05/01/2018 |
| DEVLIN, SHANE |
A1-812725 |
1 |
26.99 |
011075150 |
*******3485 |
05/01/2018 |
| DIAS, SEAN |
A1-706791 |
1 |
25.99 |
211385297 |
******2470 |
05/01/2018 |
| DIAS, SILVANIA |
A1-811570 |
1 |
49.99 |
011000138 |
********1082 |
05/01/2018 |
| DICESARE, ROBERTA |
A1-811866 |
1 |
26.99 |
211371845 |
******1109 |
05/01/2018 |
| DICKERSON, DONNA |
A1-812450 |
1 |
79.00 |
211371447 |
******0275 |
05/01/2018 |
| DIETRICH, KACIE |
A1-708260 |
1 |
29.99 |
011075150 |
*******7428 |
05/01/2018 |
| DIFAZIO, KATHLEEN |
A1-808036 |
1 |
26.99 |
211371845 |
******2568 |
05/01/2018 |
| DIFAZIO, MARGARET |
A1-701128 |
1 |
59.95 |
011000138 |
********7458 |
05/01/2018 |
| DIGANGI, JOSEPH |
A1-706942 |
1 |
25.99 |
211385297 |
******3550 |
05/01/2018 |
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A1-808930 |
1 |
26.99 |
211070175 |
******9919 |
05/01/2018 |
| DILLON, ANNE |
A1-800922 |
1 |
24.00 |
011304478 |
******5751 |
05/01/2018 |
| DILORENZO, KERRY |
A1-703801 |
1 |
16.00 |
211070175 |
******8784 |
05/01/2018 |
| DIMARZIO, TERESA |
A1-711459 |
1 |
29.99 |
211381372 |
******5652 |
05/01/2018 |
| DINATALE, MARY |
A1-811480 |
1 |
26.99 |
211371447 |
******3406 |
05/01/2018 |
| DIPIETRO, JACQUELYN |
A1-708038 |
1 |
29.99 |
011000138 |
********8308 |
05/01/2018 |
| DIPIETRO, LINDA |
A1-702376 |
1 |
29.99 |
211070175 |
******4062 |
05/01/2018 |
| DIRKSMEIER, PATRICIA |
A1-804470 |
1 |
26.99 |
211070175 |
******4943 |
05/01/2018 |
| DODD, GENE |
A1-710482 |
1 |
26.99 |
211070175 |
******2432 |
05/01/2018 |
| DODD, JUDITH |
A1-708564 |
1 |
26.99 |
211070175 |
******2432 |
05/01/2018 |
| DOHERTY, DONNA |
A1-706671 |
1 |
26.99 |
211371447 |
******5336 |
05/01/2018 |
| DOLIANITIS, GEORGIA |
A1-809687 |
1 |
26.99 |
211070175 |
******6081 |
05/01/2018 |
| DONOVAN, PAUL |
A1-706925 |
1 |
25.99 |
011000138 |
****0179 |
05/01/2018 |
| DONOVAN, ROBIN |
A1-800946 |
1 |
24.00 |
011000138 |
********7979 |
05/01/2018 |
| DOS ANJOS, CASANDRA |
A1-811725 |
1 |
26.99 |
211372103 |
****9711 |
05/01/2018 |
| DOS SANTOS, MICHELL |
A1-709395 |
1 |
26.99 |
211070175 |
******0984 |
05/01/2018 |
| DOYLE, KRISTA |
A1-703887 |
1 |
26.99 |
211385297 |
*****6280 |
05/01/2018 |
| DOYLE, MIKE |
A1-806202 |
1 |
26.99 |
211385297 |
*****6280 |
05/01/2018 |
| DRINKWATER, COURTNEY |
A1-706581 |
1 |
25.99 |
256074974 |
******6273 |
05/01/2018 |
| DRINKWATER, SCOTT |
A1-706806 |
1 |
25.99 |
211070175 |
******4848 |
05/01/2018 |
| DRISCOLL, JARROD |
A1-811338 |
1 |
26.99 |
011000138 |
****2029 |
05/01/2018 |
| DRISCOLL, JULIA |
A1-705766 |
1 |
25.99 |
211373348 |
********9350 |
05/01/2018 |
| DRUM, MAYA |
A1-704639 |
1 |
26.99 |
011000138 |
********9701 |
05/01/2018 |
| DUBOIS, GEOFFREY |
A1-808804 |
1 |
59.95 |
211371447 |
******9403 |
05/01/2018 |
| DUBOIS, MEAGHAN |
A1-705668 |
1 |
59.99 |
011301798 |
*****3363 |
05/01/2018 |
| DUCLOS, MICHAEL |
A1-708232 |
1 |
59.99 |
211373348 |
********4222 |
05/01/2018 |
| DUGAN, DANIEL |
A1-700777 |
1 |
26.99 |
211381372 |
******3155 |
05/01/2018 |
| DUGAN, PATRICK |
A1-704399 |
1 |
24.00 |
011000138 |
********8634 |
05/01/2018 |
| DUGGAN, KATHLEEN |
A1-802135 |
1 |
32.00 |
211371845 |
******2041 |
05/01/2018 |
| DUGGAN, KRISTY |
A1-702068 |
1 |
26.99 |
011000138 |
********3382 |
05/01/2018 |
| DUGGAN, MARIANNE |
A1-800434 |
1 |
26.99 |
211081216 |
**8470 |
05/01/2018 |
| DUNCAN, SHARON |
A1-710409 |
1 |
59.99 |
211373348 |
*****3592 |
05/01/2018 |
| DUNN, CARLA |
A1-808570 |
1 |
26.99 |
211381372 |
******6043 |
05/01/2018 |
| DURANT, RICHARD |
A1-704740 |
1 |
26.99 |
011000138 |
********0862 |
05/01/2018 |
| DURFEE, JENNIFER |
A1-706943 |
1 |
26.99 |
011075150 |
*******9389 |
05/01/2018 |
| DURO, ELLEN |
A1-809526 |
1 |
26.99 |
011000138 |
********5849 |
05/01/2018 |
| DWYER, BRIAN |
A1-701846 |
1 |
59.99 |
211070175 |
******2674 |
05/01/2018 |
| DWYER, BRYAN |
A1-708443 |
1 |
26.99 |
211070175 |
******7548 |
05/01/2018 |
| DYE, DANIEL |
A1-707189 |
1 |
59.99 |
011301798 |
******5819 |
05/01/2018 |
| DYER SR, WILLIAM |
A1-708324 |
1 |
26.99 |
011075150 |
*******2424 |
05/01/2018 |
| EICOFF, ZACK |
A1-812795 |
1 |
26.99 |
011000138 |
********4756 |
05/01/2018 |
| EISNOR, SEAN |
A1-711306 |
1 |
59.99 |
231372691 |
******2392 |
05/01/2018 |
| ELLISON, ANTHONY |
A1-711091 |
1 |
26.99 |
211381314 |
*****4437 |
05/01/2018 |
| ELLISON, MARGARET |
A1-710405 |
1 |
29.99 |
011000138 |
********4896 |
05/01/2018 |
| ELLS, CHRISTINE |
A1-705792 |
1 |
26.99 |
011000138 |
********6735 |
05/01/2018 |
| ELLSWORTH, VERONICA |
A1-703944 |
1 |
29.99 |
011075150 |
*******7670 |
05/01/2018 |
| EMPEY, JOHANNA |
A1-805754 |
1 |
26.99 |
011000138 |
********1890 |
05/01/2018 |
| ENGREN, HEATHER |
A1-811103 |
1 |
26.99 |
211371447 |
******9568 |
05/01/2018 |
| ERICKSON, KAREN |
A1-700690 |
1 |
26.99 |
011304478 |
******2075 |
05/01/2018 |
| ERICKSON, SUSAN |
A1-810951 |
1 |
26.99 |
211370626 |
*****6891 |
05/01/2018 |
| ERNEST MADDEN, KATHY |
A1-703527 |
1 |
16.00 |
011075150 |
*******1684 |
05/01/2018 |
| ESHNER, MICHAEL |
A1-708006 |
1 |
25.99 |
211371243 |
****5507 |
05/01/2018 |
| ESHNER, SAMANTHA |
A1-706868 |
1 |
25.99 |
211371243 |
****5507 |
05/01/2018 |
| FADLALLAH, FADI |
A1-710149 |
1 |
26.99 |
211371845 |
******5192 |
05/01/2018 |
| FAHERTY, BRIAN |
A1-700909 |
1 |
26.99 |
011000138 |
****4787 |
05/01/2018 |
| FANARA, CHRISTOPHER |
A1-711020 |
1 |
29.99 |
211070175 |
******0351 |
05/01/2018 |
| FARGO, ABIGAIL |
A1-708083 |
1 |
29.99 |
211371447 |
******3556 |
05/01/2018 |
| FARMER, JASON |
A1-706880 |
1 |
25.99 |
211070175 |
******7420 |
05/01/2018 |
| FAYE, STEPHEN |
A1-427689 |
1 |
26.99 |
211371845 |
******2230 |
05/01/2018 |
| FERNANDES, ELIZANGEDA |
A1-808720 |
1 |
26.99 |
211070175 |
******4723 |
05/01/2018 |
| FERNANDEZ, JAVIER |
A1-801452 |
1 |
26.99 |
211381372 |
******7772 |
05/01/2018 |
| FERNANDEZ, PATRICIA |
A1-703525 |
1 |
19.00 |
211381372 |
******7772 |
05/01/2018 |
| FERREIRA, CLEISER |
A1-WEB70712 |
1 |
29.99 |
011000138 |
********6529 |
05/01/2018 |
| FERREIRA, ROBERT |
A1-708191 |
1 |
26.99 |
211381372 |
******0490 |
05/01/2018 |
| FIGUEIREDO, GLEDSON |
A1-809921 |
1 |
26.99 |
011000138 |
********0754 |
05/01/2018 |
| FINN, JAMES |
A1-811074 |
1 |
26.99 |
211081216 |
*********6236 |
05/01/2018 |
| FINNERTY, LAUREN |
A1-800288 |
1 |
24.00 |
211372103 |
****3342 |
05/01/2018 |
| FITZGERALD, SHARON |
A1-711082 |
1 |
25.99 |
011000138 |
********3381 |
05/01/2018 |
| FITZPATRICK, MARY |
A1-813038 |
1 |
26.99 |
211070175 |
******9334 |
05/01/2018 |
| FLAHERTY, JILLIAN |
A1-710150 |
1 |
29.99 |
011000138 |
********6786 |
05/01/2018 |
| FLANAGAN, LORI |
A1-800951 |
1 |
24.00 |
011075150 |
*******8217 |
05/01/2018 |
| FLEURY, HIND |
A1-706742 |
1 |
25.99 |
011000138 |
********4512 |
05/01/2018 |
| FLYNN, AMANDA |
A1-811133 |
1 |
26.99 |
011000138 |
********5625 |
05/01/2018 |
| FOLEY, DANIEL |
A1-809672 |
1 |
26.99 |
211373348 |
*****8064 |
05/01/2018 |
| FOLEY, GERI |
A1-810449 |
1 |
26.99 |
211373348 |
*****8064 |
05/01/2018 |
| FOLEY, MARTIN |
A1-808325 |
1 |
26.99 |
211373348 |
*****5699 |
05/01/2018 |
| FOLEY, RICHARD |
A1-807441 |
1 |
26.99 |
011075150 |
*******1032 |
05/01/2018 |
| FOLEY, RICK |
A1-700651 |
1 |
26.99 |
011304478 |
******5772 |
05/01/2018 |
| FONKEM, BABILA |
A1-711170 |
1 |
26.99 |
211370545 |
******4540 |
05/01/2018 |
| FORD, SAMANTHA |
A1-702436 |
1 |
29.99 |
011075150 |
*******9919 |
05/01/2018 |
| FOSTELLO, NICOLE |
A1-705982 |
1 |
16.00 |
011304478 |
******7034 |
05/01/2018 |
| FOSTELLO, STEPHEN |
A1-812046 |
1 |
26.99 |
011304478 |
******7034 |
05/01/2018 |
| FOSTER, GARY |
A1-700895 |
1 |
25.99 |
231372691 |
******4681 |
05/01/2018 |
| FOURNIER, PATTY |
A1-708053 |
1 |
26.99 |
211373348 |
********8600 |
05/01/2018 |
| FRANCOEUR, AMY |
A1-709423 |
1 |
25.99 |
211070175 |
******8694 |
05/01/2018 |
| FRANEY, THERESA |
A1-706938 |
1 |
45.99 |
053000196 |
********8814 |
05/01/2018 |
| FRANKOWSKI, JESSICA |
A1-710014 |
1 |
29.99 |
011000138 |
********0427 |
05/01/2018 |
| FRASCA, LYNNE |
A1-709087 |
1 |
29.99 |
211372103 |
****0801 |
05/01/2018 |
| FRAZIER, BRENDA |
A1-705696 |
1 |
25.99 |
211381372 |
******5089 |
05/01/2018 |
| FREDLUND, WENDY |
A1-705705 |
1 |
26.99 |
011304478 |
***2516 |
05/01/2018 |
| FRYE, JESSE |
A1-708496 |
1 |
25.99 |
211070175 |
******2990 |
05/01/2018 |
| FULLER, MEREDITH |
A1-800273 |
1 |
26.99 |
011000138 |
********6709 |
05/01/2018 |
| FULLER, RUSSELL |
A1-800981 |
1 |
26.99 |
011000138 |
********6709 |
05/01/2018 |
| FURFARI, LYNNE |
A1-808526 |
1 |
59.99 |
211381990 |
******6660 |
05/01/2018 |
| FURTADO, JOHN |
A1-807574 |
1 |
29.99 |
211371845 |
******6828 |
05/01/2018 |
| GAFF, BRIAN |
A1-702007 |
1 |
29.99 |
011304478 |
******1935 |
05/01/2018 |
| GAGNON, MICHAEL |
A1-812003 |
1 |
26.99 |
211373128 |
*****5331 |
05/01/2018 |
| GARLAND, MARYAND |
A1-809204 |
1 |
26.99 |
211371447 |
******5683 |
05/01/2018 |
| GATELY, ALLYSON |
A1-711453 |
1 |
32.00 |
211070175 |
******7025 |
05/01/2018 |
| GATELY, KEVIN |
A1-710095 |
1 |
29.99 |
211070175 |
******7041 |
05/01/2018 |
| GATES, ALLISON |
A1-708036 |
1 |
25.99 |
321270742 |
******8219 |
05/01/2018 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
26.99 |
011304478 |
******3423 |
05/01/2018 |
| GEAR, MICHAEL |
A1-706770 |
1 |
25.99 |
211070175 |
******3039 |
05/01/2018 |
| GEMMEL, PAUL |
A1-706895 |
1 |
59.95 |
211070175 |
******4011 |
05/01/2018 |
| GENDRON, JONATHAN |
A1-709226 |
1 |
29.99 |
011000138 |
******7734 |
05/01/2018 |
| GEORGE, JOANNA |
A1-703778 |
1 |
29.99 |
071000505 |
********4713 |
05/01/2018 |
| GEORGE, PETER |
A1-703775 |
1 |
29.99 |
071000505 |
********4713 |
05/01/2018 |
| GERR, JULIA |
A1-708429 |
1 |
29.99 |
211070175 |
******5973 |
05/01/2018 |
| GERVASI, BOBBY |
A1-710480 |
1 |
26.99 |
211371447 |
*****1958 |
05/01/2018 |
| GETZINGER, RYAN |
A1-710001 |
1 |
25.99 |
231372691 |
******0020 |
05/01/2018 |
| GHOSE, DIPANKAR |
A1-710408 |
1 |
26.99 |
211381372 |
******3715 |
05/01/2018 |
| GIACCHETTI, JOE |
A1-706672 |
1 |
26.99 |
011304478 |
******8053 |
05/01/2018 |
| GIACHETTI, HEATHER |
A1-802517 |
1 |
19.95 |
211381372 |
******6144 |
05/01/2018 |
| GIGLIA, JULIE |
A1-812169 |
1 |
29.99 |
011000138 |
********9703 |
05/01/2018 |
| GILCOINE, JOSH |
A1-705978 |
1 |
26.99 |
011000138 |
********2935 |
05/01/2018 |
| GILMARTIN, SHANNON |
A1-711089 |
1 |
29.99 |
211371243 |
****0567 |
05/01/2018 |
| GIOVANNANGELO, LEONE |
A1-708350 |
1 |
29.99 |
211070175 |
******2508 |
05/01/2018 |
| GLAVIN, JAMES |
A1-811638 |
1 |
26.99 |
211371845 |
******9483 |
05/01/2018 |
| GLYNN, STEPHANIE |
A1-711896 |
1 |
26.99 |
011000138 |
******7037 |
05/01/2018 |
| GOLDEN, MEGHAN |
A1-711310 |
1 |
26.99 |
211070175 |
******0531 |
05/01/2018 |
| GOLDEN, STEPHEN |
A1-811616 |
1 |
26.99 |
011000138 |
********8275 |
05/01/2018 |
| GOLOB, ANDREW |
A1-705559 |
1 |
25.99 |
231372691 |
******3319 |
05/01/2018 |
| GONZALEZ, JENNIFER |
A1-800039 |
1 |
24.00 |
211371447 |
******7878 |
05/01/2018 |
| GONZALEZ, VICTOR |
A1-812283 |
1 |
24.00 |
211371447 |
******7878 |
05/01/2018 |
| GOODLISS, ROBIN |
A1-702264 |
1 |
29.99 |
211371447 |
******7711 |
05/01/2018 |
| GORDON, TIMOTHY |
A1-703556 |
1 |
59.99 |
011000138 |
********0630 |
05/01/2018 |
| GOSCIK, JESSICA |
A1-708259 |
1 |
29.99 |
011000138 |
********7929 |
05/01/2018 |
| GOSNELL, LIAM |
A1-702119 |
1 |
29.99 |
211081216 |
*2467 |
05/01/2018 |
| GOSSELIN, KENT |
A1-705702 |
1 |
25.99 |
211370545 |
******6057 |
05/01/2018 |
| GOULD, JEAN |
A1-803422 |
1 |
24.00 |
211371845 |
******3965 |
05/01/2018 |
| GOULET, ALLISON |
A1-804083 |
1 |
24.00 |
011075150 |
*******4845 |
05/01/2018 |
| GRACE, IAN |
A1-812011 |
1 |
26.99 |
231372691 |
******5727 |
05/01/2018 |
| GRAFTON, RICHARD |
A1-807887 |
1 |
59.95 |
211381372 |
******1168 |
05/01/2018 |
| GRAHAM, LAUREN |
A1-809236 |
1 |
26.99 |
211385297 |
****5550 |
05/01/2018 |
| GRAHAM, MARY LOU |
A1-711140 |
1 |
24.00 |
211080712 |
*********9540 |
05/01/2018 |
| GRAY JR, WILLIAM |
A1-701281 |
1 |
26.99 |
011000138 |
********1187 |
05/01/2018 |
| GREEN, JASON |
A1-700659 |
1 |
26.99 |
231372691 |
******7284 |
05/01/2018 |
| GREENLAW, COLLEEN |
A1-800498 |
1 |
26.99 |
011075150 |
*******4614 |
05/01/2018 |
| GREENWOOD, GEORGE |
A1-812674 |
1 |
26.99 |
011075150 |
*******2457 |
05/01/2018 |
| GREGOLI, ROSALIE |
A1-804240 |
1 |
26.99 |
211371447 |
******6565 |
05/01/2018 |
| GRELOCH, MIKE |
A1-711304 |
1 |
26.99 |
011304478 |
******7327 |
05/01/2018 |
| GRIEGO, REBECCA |
A1-803175 |
1 |
79.00 |
321177722 |
******1884 |
05/01/2018 |
| GRIFFIN, THOMAS |
A1-811997 |
1 |
26.99 |
211070175 |
******2885 |
05/01/2018 |
| GRIGGS, LEE ANN |
A1-706730 |
1 |
59.95 |
011075150 |
*******0315 |
05/01/2018 |
| GRISOLIA, LISA |
A1-702208 |
1 |
59.95 |
211381372 |
******8987 |
05/01/2018 |
| GUIMARAEL, TIAGO |
A1-711350 |
1 |
26.99 |
211371845 |
******5035 |
05/01/2018 |
| GUSIORA, IFEANYI |
A1-708650 |
1 |
29.99 |
011000138 |
******6313 |
05/01/2018 |
| GUSTAFSON, WAYNE |
A1-707176 |
1 |
29.99 |
211373348 |
*****6783 |
05/01/2018 |
| HAAS, JEFFREY |
A1-711030 |
1 |
26.99 |
211373348 |
*****3691 |
05/01/2018 |
| HAAS, SARAH |
A1-706116 |
1 |
32.00 |
211371447 |
******3959 |
05/01/2018 |
| HABOUB, IBRAHIM |
A1-703836 |
1 |
29.99 |
011000138 |
****9463 |
05/01/2018 |
| HACKETT, AMY |
A1-701185 |
1 |
26.99 |
211371447 |
******8694 |
05/01/2018 |
| HAGAN, PATRICK |
A1-711595 |
1 |
29.99 |
011000138 |
********0570 |
05/01/2018 |
| HALL, JACK |
A1-811750 |
1 |
59.99 |
211070175 |
******6828 |
05/01/2018 |
| HALL, MICHAEL |
A1-710317 |
1 |
29.99 |
211371447 |
******9675 |
05/01/2018 |
| HALLORAN, DANA |
A1-711283 |
1 |
29.99 |
011000138 |
********5216 |
05/01/2018 |
| HALPENNY, DANIEL |
A1-706765 |
1 |
8.00 |
011000138 |
********8826 |
05/01/2018 |
| HALPENNY, JOAN |
A1-706766 |
1 |
8.00 |
011000138 |
********8826 |
05/01/2018 |
| HAMMER, REBECCA |
A1-425239 |
1 |
26.99 |
011000138 |
********3289 |
05/01/2018 |
| HAMMERQUIST, MELISSA |
A1-708052 |
1 |
29.99 |
211373348 |
********3056 |
05/01/2018 |
| HANLEY, JOAN |
A1-707395 |
1 |
24.00 |
011304478 |
******2679 |
05/01/2018 |
| HANLEY, MARK |
A1-812095 |
1 |
24.00 |
011304478 |
******2679 |
05/01/2018 |
| HANLEY, RICHARD |
A1-703526 |
1 |
24.00 |
211371447 |
*****1016 |
05/01/2018 |
| HANNIGAN, NICHOLAS |
A1-710442 |
1 |
29.99 |
011304478 |
******4526 |
05/01/2018 |
| HANSON, BRIANNA |
A1-708459 |
1 |
25.99 |
211472977 |
***4784 |
05/01/2018 |
| HARKINS, VINCENT |
A1-710199 |
1 |
29.99 |
211370503 |
***8442 |
05/01/2018 |
| HARRIS, JESSICA |
A1-812921 |
1 |
26.99 |
211373348 |
********9999 |
05/01/2018 |
| HARRISON, THOMAS |
A1-811744 |
1 |
26.99 |
011000138 |
********8789 |
05/01/2018 |
| HARVEY, ZACHARY |
A1-708921 |
1 |
29.99 |
011000138 |
********1918 |
05/01/2018 |
| HATCHFIELD, ANDY |
A1-700947 |
1 |
26.99 |
211381372 |
******0111 |
05/01/2018 |
| HAUGH, JONATHAN |
A1-707897 |
1 |
29.99 |
211370545 |
******7575 |
05/01/2018 |
| HAUTALA, ERIC |
A1-703611 |
1 |
26.99 |
011301798 |
******0293 |
05/01/2018 |
| HAY, MICHAEL |
A1-704833 |
1 |
25.99 |
211370545 |
******2266 |
05/01/2018 |
| HAYES, TERESA |
A1-809129 |
1 |
26.99 |
011000138 |
********4300 |
05/01/2018 |
| HAZELTON SR., TIM |
A1-809913 |
1 |
26.99 |
211371243 |
****7462 |
05/01/2018 |
| HEALY, BRIAN |
A1-808449 |
1 |
26.99 |
011075150 |
*******6425 |
05/01/2018 |
| HEATH, MARNIE |
A1-711463 |
1 |
25.99 |
211370503 |
***2762 |
05/01/2018 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
26.99 |
011000138 |
********8056 |
05/01/2018 |
| HICKEY, MARY |
A1-700951 |
1 |
24.00 |
211070175 |
******9610 |
05/01/2018 |
| HILLSON, MARYBETH |
A1-706669 |
1 |
59.99 |
011000138 |
****9853 |
05/01/2018 |
| HINKLEY, PATRICIA |
A1-811282 |
1 |
59.95 |
011000138 |
********8485 |
05/01/2018 |
| HIPOLITO, LEIVA |
A1-707463 |
1 |
25.99 |
011000138 |
*******6150 |
05/01/2018 |
| HIRSCH, SARAH |
A1-711118 |
1 |
29.99 |
011304478 |
******5924 |
05/01/2018 |
| HODGE, ASHLEY |
A1-700740 |
1 |
26.99 |
211370545 |
******4763 |
05/01/2018 |
| HOFFMAN, MILES |
A1-702470 |
1 |
29.99 |
011000138 |
********1373 |
05/01/2018 |
| HOLBROOK, JENNIFER |
A1-809294 |
1 |
26.99 |
011075150 |
*******4346 |
05/01/2018 |
| HORSCH, DIANNE |
A1-711007 |
1 |
29.99 |
211373348 |
*****2706 |
05/01/2018 |
| HOVIS, LINDSAY |
A1-710235 |
1 |
26.99 |
011000138 |
********8914 |
05/01/2018 |
| HOWARD, BARBARA |
A1-705787 |
1 |
25.99 |
211371447 |
******0115 |
05/01/2018 |
| HOWLEY, ADRIENNE |
A1-702675 |
1 |
16.00 |
211373348 |
*****6206 |
05/01/2018 |
| HUBBARD, JOHN |
A1-702332 |
1 |
26.99 |
211370370 |
*****4773 |
05/01/2018 |
| HUBBARD, KATHLEEN |
A1-810711 |
1 |
26.99 |
211370370 |
*****4773 |
05/01/2018 |
| HURLEY, CAROLANN |
A1-706502 |
1 |
25.99 |
211371845 |
******5209 |
05/01/2018 |
| HURLEY, JEN |
A1-705543 |
1 |
26.99 |
211373348 |
*****2468 |
05/01/2018 |
| HUTCHINGS, MARK |
A1-710396 |
1 |
29.99 |
211370503 |
***7207 |
05/01/2018 |
| HUTCHKO, GUINEVERE |
A1-810201 |
1 |
26.99 |
211373348 |
*****3596 |
05/01/2018 |
| HUYGHE, CHRISTOPHER |
A1-700632 |
1 |
26.99 |
211070175 |
******5808 |
05/01/2018 |
| HYNES, MATTHEW |
A1-702461 |
1 |
26.99 |
011000138 |
********3289 |
05/01/2018 |
| IMRIE, ERIC |
A1-702403 |
1 |
29.99 |
011075150 |
*******9324 |
05/01/2018 |
| IRVINE, JENNIFER |
A1-710413 |
1 |
29.99 |
211070175 |
******9121 |
05/01/2018 |
| JACOBS, LARRY |
A1-800873 |
1 |
59.95 |
211381372 |
****2391 |
05/01/2018 |
| JAMES, NOEL |
A1-702451 |
1 |
29.99 |
011000138 |
********1073 |
05/01/2018 |
| JANELLO, ROBERT |
A1-708367 |
1 |
26.99 |
211371476 |
*****4939 |
05/01/2018 |
| JANSKY, JONATHAN |
A1-710362 |
1 |
29.99 |
211381372 |
******8000 |
05/01/2018 |
| JEFFERY, STEPHEN |
A1-811756 |
1 |
26.99 |
011000138 |
********6231 |
05/01/2018 |
| JELLISON, JOHN |
A1-710109 |
1 |
29.99 |
011304478 |
******1271 |
05/01/2018 |
| JENKINS, DARRIUS |
A1-703883 |
1 |
29.99 |
256074974 |
******5720 |
05/01/2018 |
| JOHNSON, BRIAN |
A1-800439 |
1 |
26.99 |
011304478 |
***6014 |
05/01/2018 |
| JOHNSON, JASMINE |
A1-706981 |
1 |
8.00 |
211373348 |
********0176 |
05/01/2018 |
| JOHNSON, KELLY |
A1-705767 |
1 |
25.99 |
211373348 |
********1753 |
05/01/2018 |
| JOHNSON, MAUREEN |
A1-705838 |
1 |
59.95 |
011075150 |
*******4975 |
05/01/2018 |
| JOHNSON, ROBERT |
A1-703931 |
1 |
29.99 |
211385556 |
**********6895 |
05/01/2018 |
| JOHNSON, RYAN |
A1-810287 |
1 |
26.99 |
011000138 |
********1083 |
05/01/2018 |
| JOHNSON, STEPHEN |
A1-702016 |
1 |
29.99 |
011075150 |
*******8943 |
05/01/2018 |
| JONES, CHRISTOPHER |
A1-708380 |
1 |
26.99 |
011000138 |
********0871 |
05/01/2018 |
| JOY, CHRISTINE |
A1-810587 |
1 |
26.99 |
211070175 |
******1443 |
05/01/2018 |
| JOY, KELLY |
A1-810199 |
1 |
26.99 |
211070175 |
******3693 |
05/01/2018 |
| JOY, LINDSAY |
A1-811068 |
1 |
26.99 |
011075150 |
*******5254 |
05/01/2018 |
| JOY, SARA |
A1-710498 |
1 |
59.99 |
211373348 |
*****9340 |
05/01/2018 |
| JOYCE, BENJAMIN |
A1-711101 |
1 |
26.99 |
011304478 |
******4682 |
05/01/2018 |
| KALLENBERG SR, DANIEL |
A1-803933 |
1 |
26.99 |
211373348 |
*****8498 |
05/01/2018 |
| KALLENBERG, BRIAN |
A1-711466 |
1 |
25.99 |
211070175 |
******7800 |
05/01/2018 |
| KALLENBERG, DANIEL |
A1-710183 |
1 |
29.99 |
011000138 |
********7982 |
05/01/2018 |
| KALLENBERG, KATHLEEN |
A1-803882 |
1 |
26.99 |
211373348 |
*****8498 |
05/01/2018 |
| KANE, CHELSIE |
A1-703736 |
1 |
26.99 |
211371845 |
******6585 |
05/01/2018 |
| KANE, CHRISTOPHER |
A1-701742 |
1 |
29.99 |
211371845 |
******6585 |
05/01/2018 |
| KANE, KATHY |
A1-702169 |
1 |
29.99 |
211371845 |
******6585 |
05/01/2018 |
| KAPUST, JESSICA |
A1-700620 |
1 |
59.99 |
011304478 |
******6821 |
05/01/2018 |
| KARCH, SAVANNAH |
A1-702117 |
1 |
29.99 |
314074269 |
*****3485 |
05/01/2018 |
| KAVANAUGH, KAREN |
A1-705886 |
1 |
25.99 |
011000138 |
********7465 |
05/01/2018 |
| KAVANAUGH, ROBERT |
A1-708185 |
1 |
26.99 |
011000138 |
********3277 |
05/01/2018 |
| KEARNEY, OWEN |
A1-703664 |
1 |
29.99 |
211070175 |
******7718 |
05/01/2018 |
| KEEGAN, MARY |
A1-708360 |
1 |
26.99 |
011075150 |
*******3172 |
05/01/2018 |
| KEEMAN, EMILY |
A1-806446 |
1 |
26.99 |
211070175 |
******3556 |
05/01/2018 |
| KEENAN, PETER |
A1-710118 |
1 |
29.99 |
211370545 |
******8101 |
05/01/2018 |
| KELLEHER, JOHN |
A1-807711 |
1 |
26.99 |
211381372 |
******7776 |
05/01/2018 |
| KELLY, LAURA |
A1-810072 |
1 |
59.00 |
211371845 |
******4201 |
05/01/2018 |
| KENNEDY, BRIAN |
A1-811326 |
1 |
26.99 |
211381372 |
******4691 |
05/01/2018 |
| KENNEDY, PATRICK |
A1-710177 |
1 |
29.99 |
211370370 |
****5580 |
05/01/2018 |
| KERR, ANN |
A1-808856 |
1 |
26.99 |
211371845 |
******6959 |
05/01/2018 |
| KILCOYNE, JIM |
A1-710051 |
1 |
26.99 |
011000138 |
********5611 |
05/01/2018 |
| KILLION, EDWARD |
A1-711225 |
1 |
26.99 |
211371243 |
****9757 |
05/01/2018 |
| KILROY, MAUREEN |
A1-711298 |
1 |
26.99 |
211070175 |
******5636 |
05/01/2018 |
| KING, JENNIFER |
A1-707418 |
1 |
25.99 |
011304478 |
******6116 |
05/01/2018 |
| KING, ROGER |
A1-704804 |
1 |
25.99 |
211371447 |
******7757 |
05/01/2018 |
| KINGSTON, ABBY |
A1-702493 |
1 |
29.99 |
211070175 |
******2093 |
05/01/2018 |
| KINLIN, KATIE |
A1-809388 |
1 |
59.99 |
011304478 |
***7738 |
05/01/2018 |
| KINNEY, MONTANA |
A1-700792 |
1 |
26.99 |
011000138 |
********3926 |
05/01/2018 |
| KIRKPATRICK JR, FRANK |
A1-805730 |
1 |
26.99 |
011000138 |
********0654 |
05/01/2018 |
| KNIGHT, TROY |
A1-710009 |
1 |
26.99 |
231372691 |
******4542 |
05/01/2018 |
| KRAL, KERRY |
A1-705624 |
1 |
29.99 |
211081216 |
*********3233 |
05/01/2018 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
26.99 |
211381990 |
******4160 |
05/01/2018 |
| LABRESH, MARK |
A1-812603 |
1 |
26.99 |
011075150 |
*******5877 |
05/01/2018 |
| LABRESH, PATSY |
A1-812724 |
1 |
26.99 |
011075150 |
*******5877 |
05/01/2018 |
| LAFOND, DEBRA |
A1-800555 |
1 |
26.99 |
211073981 |
****7759 |
05/01/2018 |
| LALEME, LISA |
A1-811938 |
1 |
26.99 |
211373348 |
*****7456 |
05/01/2018 |
| LANDERS, JAMES |
A1-811565 |
1 |
59.00 |
211371243 |
******0255 |
05/01/2018 |
| LANE, AMANDA |
A1-809543 |
1 |
26.99 |
011301798 |
*****0704 |
05/01/2018 |
| LANE, JENNA |
A1-709050 |
1 |
29.99 |
011401533 |
******7157 |
05/01/2018 |
| LANGLEY, CHAD |
A1-702641 |
1 |
29.99 |
011000138 |
********1103 |
05/01/2018 |
| LAPOINTE, GLENN |
A1-710245 |
1 |
59.95 |
211381372 |
******8385 |
05/01/2018 |
| LAPOINTE, TESSA |
A1-812824 |
1 |
26.99 |
011000138 |
********1225 |
05/01/2018 |
| LARAMEE, MARK |
A1-812438 |
1 |
26.99 |
011000138 |
********0531 |
05/01/2018 |
| LARKIN, DEVIN |
A1-702209 |
1 |
29.99 |
231372691 |
******5870 |
05/01/2018 |
| LAROSA, DAVID |
A1-805252 |
1 |
59.95 |
211371845 |
******3334 |
05/01/2018 |
| LAROSA, VINCENT |
A1-808597 |
1 |
24.00 |
211070175 |
******3343 |
05/01/2018 |
| LASLIE, AMY |
A1-707103 |
1 |
26.99 |
211371447 |
******0926 |
05/01/2018 |
| LAUFFER, MELISSA |
A1-811753 |
1 |
26.99 |
011000138 |
********0531 |
05/01/2018 |
| LAVANGIE, ALEX |
A1-711152 |
1 |
29.99 |
011000138 |
********8905 |
05/01/2018 |
| LAVANGIE, MICHAEL |
A1-701911 |
1 |
8.00 |
211381372 |
******7914 |
05/01/2018 |
| LAWLOR, RYAN |
A1-708029 |
1 |
29.99 |
011000138 |
********7469 |
05/01/2018 |
| LAWRENCE, SUZANNE |
A1-811779 |
1 |
26.99 |
211070175 |
******7685 |
05/01/2018 |
| LAWSON, GABRIELLE |
A1-700511 |
1 |
26.99 |
011000138 |
********7956 |
05/01/2018 |
| LEBLANC, MELISSA |
A1-700531 |
1 |
26.99 |
211371447 |
******4279 |
05/01/2018 |
| LEE, DAVID |
A1-708141 |
1 |
26.99 |
211373348 |
*****3499 |
05/01/2018 |
| LEE, JOHN |
A1-811897 |
1 |
26.99 |
211381372 |
******2381 |
05/01/2018 |
| LEE, SEAN |
A1-809756 |
1 |
26.99 |
011301798 |
*****2804 |
05/01/2018 |
| LEMIEUX, RENEE |
A1-808470 |
1 |
26.99 |
011075150 |
*******6425 |
05/01/2018 |
| LENEHAN, ELISABETH |
A1-705848 |
1 |
29.99 |
211381372 |
******1950 |
05/01/2018 |
| LENNOX, JASON |
A1-710340 |
1 |
25.99 |
211381372 |
******6574 |
05/01/2018 |
| LESAGE, TOM |
A1-812881 |
1 |
26.99 |
011000138 |
********0896 |
05/01/2018 |
| LEVINE, KATE |
A1-705508 |
1 |
29.99 |
011000138 |
********4015 |
05/01/2018 |
| LEVY, AMY |
A1-811051 |
1 |
26.99 |
211070175 |
******8830 |
05/01/2018 |
| LI-BAIN, SZE WAN |
A1-706818 |
1 |
25.99 |
021000322 |
********7313 |
05/01/2018 |
| LILES, JAMAL |
A1-710440 |
1 |
29.99 |
314074269 |
******8409 |
05/01/2018 |
| LINDSEY, JOANNE |
A1-811351 |
1 |
26.99 |
011075150 |
*******1268 |
05/01/2018 |
| LINSKEY, DIANA |
A1-806183 |
1 |
26.99 |
011075150 |
*******0463 |
05/01/2018 |
| LITTLE, KATELYN |
A1-WEB19570 |
1 |
25.99 |
011000138 |
********0095 |
05/01/2018 |
| LITTLEWOOD, ERIN |
A1-710505 |
1 |
29.99 |
011000138 |
******7173 |
05/01/2018 |
| LIVELY, STEVEN |
A1-711277 |
1 |
24.00 |
211371243 |
****0755 |
05/01/2018 |
| LIVINGSTON, AARON |
A1-707168 |
1 |
29.99 |
211371447 |
******7385 |
05/01/2018 |
| LONG, KELLEY |
A1-808288 |
1 |
59.95 |
011304478 |
******6974 |
05/01/2018 |
| LONG, TAMMY |
A1-705844 |
1 |
59.99 |
211373348 |
*****2479 |
05/01/2018 |
| LOPEZ-CODIO, CARLA |
A1-809410 |
1 |
26.99 |
011000138 |
********9332 |
05/01/2018 |
| LOUBACK, JAMILI |
A1-706961 |
1 |
25.99 |
011000138 |
********5689 |
05/01/2018 |
| LOUGHLIN, ROSANNA |
A1-805361 |
1 |
26.99 |
211385297 |
******5280 |
05/01/2018 |
| LOUIS, DENISE |
A1-708201 |
1 |
24.00 |
211385297 |
****4350 |
05/01/2018 |
| LUND, ALISSA |
A1-705607 |
1 |
25.99 |
011304478 |
******5945 |
05/01/2018 |
| LYDON, SANDRA |
A1-812862 |
1 |
26.99 |
011000138 |
********0253 |
05/01/2018 |
| LYNAM, BENJAMIN |
A1-706860 |
1 |
26.99 |
011304478 |
******7231 |
05/01/2018 |
| LYONS, DENISE |
A1-706757 |
1 |
59.95 |
011301798 |
******4020 |
05/01/2018 |
| MACAULEY, MATTHEW |
A1-702041 |
1 |
59.95 |
211373267 |
******9051 |
05/01/2018 |
| MACDONALD, JEN |
A1-703926 |
1 |
26.99 |
211070175 |
******3391 |
05/01/2018 |
| MACDOUGAIL, ALYSHA |
A1-700478 |
1 |
26.99 |
211070175 |
******6081 |
05/01/2018 |
| MACE, LINDSEY |
A1-802779 |
1 |
26.99 |
011075150 |
*******7303 |
05/01/2018 |
| MACLEAN, SEAN |
A1-708088 |
1 |
29.99 |
211371447 |
******9153 |
05/01/2018 |
| MACLEOD, RYAN |
A1-811846 |
1 |
26.99 |
211373348 |
********1339 |
05/01/2018 |
| MACSWAIN, NICHOLAS |
A1-705619 |
1 |
25.99 |
211083528 |
*********2950 |
05/01/2018 |
| MADDEN, JOE |
A1-705690 |
1 |
26.99 |
211371447 |
******3773 |
05/01/2018 |
| MAGARARO, DYLAN |
A1-704151 |
1 |
29.99 |
211070175 |
******0065 |
05/01/2018 |
| MAHONEY, KERRI |
A1-702110 |
1 |
25.99 |
021313103 |
******7265 |
05/01/2018 |
| MAHONEY, PAULA |
A1-700881 |
1 |
26.99 |
211373348 |
********9654 |
05/01/2018 |
| MAHONEY, STEVE |
A1-708187 |
1 |
26.99 |
211373348 |
********3545 |
05/01/2018 |
| MAHONEY, WILLIAM |
A1-809642 |
1 |
26.99 |
011304478 |
***5107 |
05/01/2018 |
| MAJENSKI, PATRICIA |
A1-711272 |
1 |
19.95 |
211371845 |
******0890 |
05/01/2018 |
| MAJENSKI, THOMAS |
A1-711271 |
1 |
19.95 |
211371845 |
******0890 |
05/01/2018 |
| MAKI, SHERRY |
A1-703868 |
1 |
24.00 |
211372103 |
****5255 |
05/01/2018 |
| MALONEY, ANN |
A1-706885 |
1 |
29.99 |
211070175 |
******4916 |
05/01/2018 |
| MANNING, JUNE |
A1-808580 |
1 |
26.99 |
211871015 |
****9202 |
05/01/2018 |
| MANNING, RORY |
A1-708473 |
1 |
26.99 |
011000138 |
********2804 |
05/01/2018 |
| MANNING, SHAWN |
A1-708449 |
1 |
29.99 |
211070175 |
******8485 |
05/01/2018 |
| MANUEL, CORY |
A1-705825 |
1 |
25.99 |
211371447 |
******2523 |
05/01/2018 |
| MARDEN, KATELYN |
A1-701922 |
1 |
29.99 |
011000138 |
********9944 |
05/01/2018 |
| MARELLA, NICOLE |
A1-710221 |
1 |
29.99 |
011000138 |
********6200 |
05/01/2018 |
| MARIANI, CAMERON |
A1-706844 |
1 |
26.99 |
211381372 |
******0164 |
05/01/2018 |
| MARSTERS, KEVIN |
A1-710381 |
1 |
29.99 |
211370545 |
******7546 |
05/01/2018 |
| MARTIGNETTI, RALPH |
A1-813004 |
1 |
59.95 |
011304478 |
******1977 |
05/01/2018 |
| MARTIN, NATHANIEL |
A1-709109 |
1 |
29.99 |
063100277 |
********5083 |
05/01/2018 |
| MARTIN, SHAWN |
A1-710115 |
1 |
29.99 |
011000138 |
********1822 |
05/01/2018 |
| MARTINS, ANA |
A1-708194 |
1 |
29.99 |
211070175 |
******7275 |
05/01/2018 |
| MARTINS, FLAVIA |
A1-711455 |
1 |
59.99 |
011000138 |
********3532 |
05/01/2018 |
| MASCI, CHRIS |
A1-804376 |
1 |
32.00 |
211070175 |
******6271 |
05/01/2018 |
| MASCIO, DEBRA |
A1-808128 |
1 |
26.99 |
211381372 |
****5725 |
05/01/2018 |
| MASISON, SANDRA |
A1-707934 |
1 |
25.99 |
011000138 |
********3520 |
05/01/2018 |
| MASKELL, JAMES |
A1-704312 |
1 |
59.99 |
211371447 |
******3835 |
05/01/2018 |
| MASTRO, MARIO |
A1-708012 |
1 |
29.99 |
211381372 |
******4586 |
05/01/2018 |
| MATTHEWS, JAMES |
A1-705904 |
1 |
25.99 |
021000322 |
********6742 |
05/01/2018 |
| MAXWELL, STEPHANIE |
A1-705636 |
1 |
25.99 |
011000138 |
********3564 |
05/01/2018 |
| MAYER, MAGGIE |
A1-711123 |
1 |
29.99 |
011304478 |
******0584 |
05/01/2018 |
| MCALPINE, JEFFREY |
A1-708388 |
1 |
59.99 |
211371845 |
******4366 |
05/01/2018 |
| MCAVOY, JESSE |
A1-708334 |
1 |
29.99 |
211381372 |
******0595 |
05/01/2018 |
| MCBRIDE, MARIE |
A1-708146 |
1 |
29.99 |
211371845 |
******8195 |
05/01/2018 |
| MCBRINE, STEVE |
A1-711183 |
1 |
168.99 |
211371447 |
******2831 |
05/01/2018 |
| MCCABE, ROBERT |
A1-708112 |
1 |
29.99 |
211373348 |
********1313 |
05/01/2018 |
| MCCABE, SEAN |
A1-710379 |
1 |
29.99 |
011304478 |
******9160 |
05/01/2018 |
| MCCARRICK, EVAN |
A1-711441 |
1 |
29.99 |
011000138 |
********0826 |
05/01/2018 |
| MCCARTHY SR, ROBERT |
A1-700835 |
1 |
22.99 |
211070175 |
******6102 |
05/01/2018 |
| MCCARTHY, KIM |
A1-710054 |
1 |
59.95 |
211381372 |
******1871 |
05/01/2018 |
| MCCARTHY, LYNN |
A1-708290 |
1 |
24.00 |
211371447 |
******4064 |
05/01/2018 |
| MCCARTHY, PAUL |
A1-702173 |
1 |
32.00 |
211371845 |
******1050 |
05/01/2018 |
| MCCLELLAN, BRANDON |
A1-707762 |
1 |
26.99 |
011000138 |
********6225 |
05/01/2018 |
| MCCOLGAN, MEGHAN |
A1-710254 |
1 |
26.99 |
011075150 |
*******3760 |
05/01/2018 |
| MCCOOLE, KELLSIE |
A1-711190 |
1 |
29.99 |
211373348 |
*****2510 |
05/01/2018 |
| MCCULLOUGH, ADAM |
A1-811108 |
1 |
26.99 |
011000138 |
********4692 |
05/01/2018 |
| MCDERMOTT, MICHAEL |
A1-706817 |
1 |
59.99 |
011000138 |
********7719 |
05/01/2018 |
| MCDONOUGH, CASEY |
A1-808555 |
1 |
26.99 |
011075150 |
*******9055 |
05/01/2018 |
| MCDONOUGH, MARK |
A1-705460 |
1 |
25.99 |
011000138 |
********9503 |
05/01/2018 |
| MCDONOUGH, ROBERT |
A1-705888 |
1 |
25.99 |
011301798 |
*****5415 |
05/01/2018 |
| MCENANY, BRUCE |
A1-709021 |
1 |
29.99 |
211370370 |
*****5378 |
05/01/2018 |
| MCEVOY, CHRISTOPHER |
A1-709301 |
1 |
29.99 |
314074269 |
*****0095 |
05/01/2018 |
| MCEVOY, SUSAN |
A1-702021 |
1 |
29.99 |
314074269 |
*****0095 |
05/01/2018 |
| MCGOVERN, LINDA |
A1-710444 |
1 |
59.99 |
211370370 |
****3982 |
05/01/2018 |
| MCGRATH, JOHN |
A1-708019 |
1 |
29.99 |
211381372 |
******8425 |
05/01/2018 |
| MCGRATH, LILY |
A1-811114 |
1 |
26.99 |
211070175 |
******8830 |
05/01/2018 |
| MCHUGH, ERIK |
A1-803004 |
1 |
26.99 |
211373348 |
*****7669 |
05/01/2018 |
| MCKENNA, FLORENCE |
A1-810715 |
1 |
26.99 |
211373348 |
*****9472 |
05/01/2018 |
| MCKENNA, JOHN |
A1-702402 |
1 |
26.99 |
211373348 |
*****9472 |
05/01/2018 |
| MCLAUGHLIN, ANDREW |
A1-710417 |
1 |
26.99 |
211371447 |
******6071 |
05/01/2018 |
| MCLAUGHLIN, CHRISTINA |
A1-708369 |
1 |
29.99 |
101089742 |
*************5147 |
05/01/2018 |
| MCNAMARA, JEANETTE |
A1-812986 |
1 |
26.99 |
211370626 |
*****6521 |
05/01/2018 |
| MELANSON, JONATHAN |
A1-710433 |
1 |
29.99 |
011304478 |
******1482 |
05/01/2018 |
| MELANSON, KAREN |
A1-802602 |
1 |
26.99 |
011075150 |
*******1546 |
05/01/2018 |
| MELANSON, MELISSA |
A1-808155 |
1 |
26.99 |
211070175 |
******6192 |
05/01/2018 |
| MELANSON, ROY |
A1-702447 |
1 |
26.99 |
011075150 |
*******1546 |
05/01/2018 |
| MELFORD, EVAN |
A1-708358 |
1 |
29.99 |
211070175 |
******4690 |
05/01/2018 |
| MELLIS, KRISTEN |
A1-708253 |
1 |
29.99 |
011000138 |
********2226 |
05/01/2018 |
| MELLO, JUSTIN |
A1-708077 |
1 |
59.99 |
211370231 |
******9767 |
05/01/2018 |
| MELODY, THOMAS |
A1-806919 |
1 |
26.99 |
211381372 |
******8177 |
05/01/2018 |
| MENCHIN, CHRISTINE |
A1-807904 |
1 |
26.99 |
211070175 |
******8346 |
05/01/2018 |
| MENTO, DAN |
A1-807030 |
1 |
26.99 |
211381372 |
******8448 |
05/01/2018 |
| MENTO, KRISTEN |
A1-806890 |
1 |
26.99 |
211381372 |
******8448 |
05/01/2018 |
| MICHETTI, KAREN |
A1-808739 |
1 |
8.00 |
211385336 |
*9430 |
05/01/2018 |
| MIDI, LAUREN |
A1-805141 |
1 |
32.00 |
211372103 |
****9369 |
05/01/2018 |
| MIELE, MIKE |
A1-800930 |
1 |
26.99 |
211070175 |
******2041 |
05/01/2018 |
| MILES, ERIC |
A1-708114 |
1 |
26.99 |
011000138 |
********7856 |
05/01/2018 |
| MILLER, DIANE |
A1-800979 |
1 |
24.00 |
011075150 |
*******3355 |
05/01/2018 |
| MILLER, MICHAEL |
A1-710156 |
1 |
29.99 |
211871015 |
*****7695 |
05/01/2018 |
| MINUCCI, SHERRY |
A1-702824 |
1 |
29.99 |
211070175 |
******6614 |
05/01/2018 |
| MITCHELL, BRITTANY |
A1-810660 |
1 |
26.99 |
211070175 |
******6158 |
05/01/2018 |
| MITCHELL, NANCY |
A1-809606 |
1 |
26.99 |
211070175 |
******8186 |
05/01/2018 |
| MOLINARI, SARAH |
A1-806500 |
1 |
26.99 |
011304478 |
******7581 |
05/01/2018 |
| MONACO, THOMAS |
A1-810908 |
1 |
26.99 |
211370370 |
****7377 |
05/01/2018 |
| MONAHAN, ROBERT |
A1-807352 |
1 |
59.95 |
011304478 |
***5037 |
05/01/2018 |
| MONIZ, MARK |
A1-809573 |
1 |
26.99 |
011075150 |
*******6388 |
05/01/2018 |
| MOORE, BRENDAN |
A1-706989 |
1 |
26.99 |
011304478 |
******8559 |
05/01/2018 |
| MOORE, DEAN |
A1-703582 |
1 |
59.95 |
211373348 |
********8964 |
05/01/2018 |
| MOORE, ELAINE |
A1-810926 |
1 |
26.99 |
211371845 |
******4168 |
05/01/2018 |
| MOORE, JEANNE |
A1-710471 |
1 |
59.99 |
211373348 |
*****9840 |
05/01/2018 |
| MORAN, BRENDAN |
A1-701813 |
1 |
26.99 |
011304478 |
******4351 |
05/01/2018 |
| MORGAN, BRADY |
A1-807234 |
1 |
26.99 |
211070175 |
******9555 |
05/01/2018 |
| MORGAN, CHELSEY |
A1-702121 |
1 |
26.99 |
011301798 |
******0194 |
05/01/2018 |
| MORIARTY, BRIAN |
A1-705948 |
1 |
24.00 |
211381372 |
******5356 |
05/01/2018 |
| MORIARTY, LINDSEY |
A1-807068 |
1 |
26.99 |
011075150 |
*******4139 |
05/01/2018 |
| MORIARTY, PAUL |
A1-806152 |
1 |
59.95 |
211081216 |
*********3233 |
05/01/2018 |
| MORRIS, ROBERT |
A1-710348 |
1 |
29.99 |
011000138 |
********1329 |
05/01/2018 |
| MORRIS, RYAN |
A1-706629 |
1 |
25.99 |
211070175 |
******1994 |
05/01/2018 |
| MOULTON, TIM |
A1-701914 |
1 |
26.99 |
211371625 |
****0206 |
05/01/2018 |
| MOULTON, TRISHA |
A1-812604 |
1 |
26.99 |
211371625 |
****0206 |
05/01/2018 |
| MUIR, TED |
A1-701802 |
1 |
26.99 |
211070175 |
******3109 |
05/01/2018 |
| MULLANEY SR, MIKE |
A1-809445 |
1 |
59.95 |
011000138 |
********5379 |
05/01/2018 |
| MULLEDY, LESLIE |
A1-810823 |
1 |
26.99 |
231372691 |
******6125 |
05/01/2018 |
| MULLEN, CAROLYN |
A1-710227 |
1 |
26.99 |
211381314 |
*****7007 |
05/01/2018 |
| MULLEN, LINDA |
A1-800056 |
1 |
26.99 |
011000138 |
********6735 |
05/01/2018 |
| MULLIGAN, PATRICK |
A1-810433 |
1 |
26.99 |
211070175 |
******5564 |
05/01/2018 |
| MUNN, DAVID |
A1-703854 |
1 |
29.99 |
011304478 |
******3469 |
05/01/2018 |
| MURPHY, JENNIFER |
A1-706539 |
1 |
25.99 |
011000138 |
********8552 |
05/01/2018 |
| MURPHY, JIMMY |
A1-811384 |
1 |
26.99 |
011301798 |
*****3120 |
05/01/2018 |
| MURPHY, MARIE |
A1-708040 |
1 |
26.99 |
211371845 |
******5283 |
05/01/2018 |
| MURPHY, MICHAEL |
A1-710120 |
1 |
29.99 |
211070175 |
******1965 |
05/01/2018 |
| MURPHY, MICHELLE |
A1-703826 |
1 |
24.00 |
011301798 |
******3120 |
05/01/2018 |
| MURPHY, SHANNON |
A1-708440 |
1 |
29.99 |
211070175 |
******2000 |
05/01/2018 |
| MURRAY, DANIEL |
A1-709486 |
1 |
26.99 |
211070175 |
******2517 |
05/01/2018 |
| MURRAY, JESSICA |
A1-702368 |
1 |
29.99 |
211371447 |
******3710 |
05/01/2018 |
| MURRAY, JIM |
A1-803080 |
1 |
32.00 |
211373348 |
*****9667 |
05/01/2018 |
| MURRAY, MIKE |
A1-704790 |
1 |
8.00 |
011000138 |
******3873 |
05/01/2018 |
| NARDONE, JOSEPH |
A1-428299 |
1 |
26.99 |
211371447 |
*****5919 |
05/01/2018 |
| NEARY, EDDIE |
A1-710355 |
1 |
29.99 |
211373348 |
********2099 |
05/01/2018 |
| NEVILLE, BOB |
A1-701808 |
1 |
29.99 |
211371447 |
******4751 |
05/01/2018 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
26.99 |
211371447 |
******4751 |
05/01/2018 |
| NEWBITT, CAITLIN |
A1-805276 |
1 |
26.99 |
211373348 |
*****2695 |
05/01/2018 |
| NGUYEN, KEVIN |
A1-811161 |
1 |
26.99 |
011304478 |
******3400 |
05/01/2018 |
| NGUYEN, MIKE |
A1-701199 |
1 |
26.99 |
011000138 |
********6055 |
05/01/2018 |
| NGUYEN, QUYEN |
A1-703689 |
1 |
25.99 |
211070175 |
******7633 |
05/01/2018 |
| NICHOLS, SUZANNE |
A1-708193 |
1 |
29.99 |
211373348 |
*****2053 |
05/01/2018 |
| NICHOLSON, MICHAEL |
A1-710126 |
1 |
59.99 |
211373348 |
*****9710 |
05/01/2018 |
| NILES, JACKIE |
A1-708351 |
1 |
29.99 |
011000138 |
********0831 |
05/01/2018 |
| NOGUEIRA, LUCAS |
A1-705697 |
1 |
25.99 |
114924742 |
*********0514 |
05/01/2018 |
| NOGUEIRA, TAYLOR |
A1-706648 |
1 |
25.99 |
211371625 |
****2513 |
05/01/2018 |
| NOLAN, SHAYNA |
A1-708285 |
1 |
29.99 |
211373348 |
********7065 |
05/01/2018 |
| NORLING, CHRISTOPHER |
A1-708420 |
1 |
26.99 |
011304478 |
******2371 |
05/01/2018 |
| O LOUGHLIN, MARY |
A1-811035 |
1 |
26.99 |
011000138 |
********6575 |
05/01/2018 |
| OBRIEN, DEVIN |
A1-806471 |
1 |
26.99 |
011075150 |
*******3655 |
05/01/2018 |
| OBRIEN, ERIN |
A1-703823 |
1 |
29.99 |
211371845 |
******8097 |
05/01/2018 |
| OBRIEN, ERIN |
A1-710195 |
1 |
29.99 |
211385297 |
*****0420 |
05/01/2018 |
| OBRIEN, KRISTEN |
A1-808579 |
1 |
26.99 |
011304478 |
******8775 |
05/01/2018 |
| OBRIEN, MATTHEW |
A1-808200 |
1 |
26.99 |
011000138 |
********1122 |
05/01/2018 |
| OBRIEN, SHANNON |
A1-710360 |
1 |
29.99 |
211070175 |
******1797 |
05/01/2018 |
| OCONNOR, STEPHEN |
A1-700681 |
1 |
59.99 |
211381372 |
******4196 |
05/01/2018 |
| OCONNOR, TIMOTHY |
A1-705662 |
1 |
25.99 |
211070175 |
******4664 |
05/01/2018 |
| OCONNOR, VIVIANA |
A1-708362 |
1 |
25.99 |
011304478 |
******7377 |
05/01/2018 |
| ODAY, JAMES |
A1-707713 |
1 |
26.99 |
211381754 |
*5508 |
05/01/2018 |
| ODAY, LAUREN |
A1-702172 |
1 |
29.99 |
211070175 |
******4240 |
05/01/2018 |
| OHARA, ALLISON |
A1-700773 |
1 |
26.99 |
211370503 |
***7333 |
05/01/2018 |
| OHERRON, JOHN |
A1-811298 |
1 |
29.99 |
011000138 |
******4070 |
05/01/2018 |
| OLEARY, BRIDGET |
A1-708472 |
1 |
25.99 |
011304478 |
******0158 |
05/01/2018 |
| OLEARY, KEVIN |
A1-702417 |
1 |
26.99 |
211371447 |
******1093 |
05/01/2018 |
| OLIVEIRA, CLAUDIO |
A1-708239 |
1 |
29.99 |
011000138 |
********8160 |
05/01/2018 |
| OLIVER, JEANNINE |
A1-810816 |
1 |
59.99 |
011304478 |
******0595 |
05/01/2018 |
| OLSEN, OLIVIA |
A1-708337 |
1 |
29.99 |
211373348 |
********7479 |
05/01/2018 |
| OLSON, BRIAN |
A1-702292 |
1 |
26.99 |
211070175 |
******3779 |
05/01/2018 |
| OLSON, ERNEST |
A1-812642 |
1 |
24.00 |
211081216 |
*********3232 |
05/01/2018 |
| ONEIL, KATLIN |
A1-705672 |
1 |
25.99 |
211070175 |
******6808 |
05/01/2018 |
| ONEILL, JASON |
A1-807600 |
1 |
26.99 |
256074974 |
******2932 |
05/01/2018 |
| ONEILL, JENNIFER |
A1-703739 |
1 |
29.99 |
211371492 |
******7562 |
05/01/2018 |
| OSIS, KRISTEN |
A1-710438 |
1 |
32.00 |
211371492 |
********5901 |
05/01/2018 |
| OSULLIVAN, ALICIA |
A1-704973 |
1 |
25.99 |
011000138 |
********4963 |
05/01/2018 |
| OTOOLE, ASHLEY |
A1-809969 |
1 |
26.99 |
011304478 |
******6085 |
05/01/2018 |
| OWENS, GARY |
A1-709474 |
1 |
24.00 |
211370545 |
******7768 |
05/01/2018 |
| PAJA, BANA |
A1-706789 |
1 |
25.99 |
211380483 |
***4060 |
05/01/2018 |
| PALMER, ROBERT |
A1-706805 |
1 |
25.99 |
211372103 |
*****3666 |
05/01/2018 |
| PANE, STEPHEN |
A1-WEB90445 |
1 |
29.99 |
211070175 |
******1399 |
05/01/2018 |
| PAOLETTA, DEBORAH |
A1-708093 |
1 |
26.99 |
011075150 |
*******7870 |
05/01/2018 |
| PAOLETTA, LEONARD |
A1-700981 |
1 |
26.99 |
011075150 |
*******7870 |
05/01/2018 |
| PAPASTEFANOU, ELAINE |
A1-807449 |
1 |
26.99 |
211070175 |
******7431 |
05/01/2018 |
| PARKER, RYAN |
A1-703662 |
1 |
29.99 |
011000138 |
********3993 |
05/01/2018 |
| PARLIER, ZACHARY |
A1-710164 |
1 |
29.99 |
211385297 |
*****5040 |
05/01/2018 |
| PENSWICK, ROBERT |
A1-702386 |
1 |
29.99 |
011075150 |
*******2002 |
05/01/2018 |
| PERAKSLIS, TYLER |
A1-711482 |
1 |
29.99 |
011000138 |
********4283 |
05/01/2018 |
| PEREIRA, KELSON |
A1-705906 |
1 |
29.99 |
011000138 |
********0645 |
05/01/2018 |
| PERELLA, PATRICIA |
A1-702278 |
1 |
29.99 |
211073981 |
****1406 |
05/01/2018 |
| PERKINS, SYREENA |
A1-703845 |
1 |
29.99 |
011000138 |
********8278 |
05/01/2018 |
| PETERSON, DEBORAH |
A1-705680 |
1 |
26.99 |
011000138 |
********6137 |
05/01/2018 |
| PETROSEVICH, MARK |
A1-701811 |
1 |
26.99 |
211373348 |
*****7551 |
05/01/2018 |
| PETRUZZELLI, ANN |
A1-710467 |
1 |
59.99 |
211080725 |
****9340 |
05/01/2018 |
| PETTENATI, RICHARD |
A1-808732 |
1 |
8.00 |
211070175 |
******2123 |
05/01/2018 |
| PHIPPS, REGINA |
A1-700827 |
1 |
16.00 |
011075150 |
*******5604 |
05/01/2018 |
| PICARDI, VIN |
A1-705537 |
1 |
26.99 |
211385297 |
******8950 |
05/01/2018 |
| PIERS, RONNY |
A1-811673 |
1 |
26.99 |
211070175 |
******5804 |
05/01/2018 |
| PIETRASIK, JO-ANN |
A1-700774 |
1 |
26.99 |
011000138 |
********7839 |
05/01/2018 |
| PINA, MATHEW |
A1-804350 |
1 |
26.99 |
211370859 |
**5055 |
05/01/2018 |
| PISKULE, MARY |
A1-812979 |
1 |
26.99 |
211070175 |
******1243 |
05/01/2018 |
| PLATKA, ELIZABETH |
A1-710213 |
1 |
59.99 |
211381372 |
******4931 |
05/01/2018 |
| POIRIER, ASHLEE |
A1-702171 |
1 |
29.99 |
211370503 |
***7019 |
05/01/2018 |
| POIRIER, BRYAN |
A1-711264 |
1 |
26.99 |
011075150 |
*******4281 |
05/01/2018 |
| PORELL, DAVID |
A1-811175 |
1 |
24.00 |
011304478 |
**2046 |
05/01/2018 |
| PORRINO, MARK |
A1-811626 |
1 |
32.00 |
011000138 |
********5806 |
05/01/2018 |
| PRATT, MEGAN |
A1-706812 |
1 |
25.99 |
211373348 |
*****6206 |
05/01/2018 |
| PULKINEN, RICHARD |
A1-805045 |
1 |
26.99 |
211381372 |
******0021 |
05/01/2018 |
| PUTNAM, TAEN |
A1-710000 |
1 |
29.99 |
211372103 |
****4001 |
05/01/2018 |
| QUACH, JONATHAN |
A1-710372 |
1 |
29.99 |
011000138 |
********6765 |
05/01/2018 |
| QUALTIERI, ALAN |
A1-708196 |
1 |
26.99 |
211371447 |
******2860 |
05/01/2018 |
| QUERSHER, LUCAS |
A1-708306 |
1 |
29.99 |
011304478 |
******3078 |
05/01/2018 |
| RANGE, AARON |
A1-812774 |
1 |
26.99 |
211081216 |
********4234 |
05/01/2018 |
| RANGEL, BENJAMIN |
A1-705927 |
1 |
26.99 |
211373348 |
********4245 |
05/01/2018 |
| RASETTA, JUSTIN |
A1-706744 |
1 |
25.99 |
011075150 |
*******9800 |
05/01/2018 |
| REARDON, EDWARD |
A1-708280 |
1 |
29.99 |
211373267 |
******2706 |
05/01/2018 |
| REARDON, KRISTIN |
A1-709024 |
1 |
29.99 |
211371447 |
******1709 |
05/01/2018 |
| REBUCK, JON |
A1-700945 |
1 |
26.99 |
011000138 |
********9241 |
05/01/2018 |
| REDDINGTON, TERRY |
A1-708461 |
1 |
26.99 |
011000138 |
********7886 |
05/01/2018 |
| REED, JONATHAN |
A1-706859 |
1 |
25.99 |
011000138 |
********5974 |
05/01/2018 |
| REED, MELANIE |
A1-708292 |
1 |
25.99 |
011000138 |
********8846 |
05/01/2018 |
| REEVES, LEE |
A1-812976 |
1 |
25.99 |
011304478 |
******7253 |
05/01/2018 |
| REILLY, ANN |
A1-808947 |
1 |
26.99 |
211371845 |
******1617 |
05/01/2018 |
| REILLY, KATHLEEN |
A1-703989 |
1 |
26.99 |
211371845 |
******1266 |
05/01/2018 |
| REIS, LUCIANO |
A1-806731 |
1 |
26.99 |
011304478 |
******7581 |
05/01/2018 |
| REMILLARD, TRACY |
A1-812610 |
1 |
59.99 |
211371845 |
******9152 |
05/01/2018 |
| RETZOS, ANNAMARIA |
A1-805983 |
1 |
26.99 |
011301798 |
******5833 |
05/01/2018 |
| REYNOLDS, NANCY |
A1-710067 |
1 |
26.99 |
211371447 |
******9917 |
05/01/2018 |
| RICCI, DAVID |
A1-706604 |
1 |
25.99 |
256074974 |
******6273 |
05/01/2018 |
| RICE, LAUREN |
A1-707793 |
1 |
29.99 |
052001633 |
********2206 |
05/01/2018 |
| RICE, MICHAEL |
A1-702427 |
1 |
59.99 |
211372103 |
****9139 |
05/01/2018 |
| RICHARD, MARYANN |
A1-708888 |
1 |
26.99 |
211373267 |
******2319 |
05/01/2018 |
| RIDDICK, BRUCE |
A1-705517 |
1 |
59.99 |
211070175 |
******7293 |
05/01/2018 |
| RIELLY, ERIN |
A1-707169 |
1 |
29.99 |
011075150 |
*******3853 |
05/01/2018 |
| RIORDAN, JOSH |
A1-700937 |
1 |
26.99 |
211070175 |
******8899 |
05/01/2018 |
| RIORDAN, NATE |
A1-700933 |
1 |
26.99 |
211070175 |
******8899 |
05/01/2018 |
| ROBERTS, BRIDGET |
A1-709106 |
1 |
29.99 |
231372691 |
******0709 |
05/01/2018 |
| ROBINSON, PATRICK |
A1-809524 |
1 |
26.99 |
211372828 |
****8704 |
05/01/2018 |
| ROBISON, GABE |
A1-811041 |
1 |
26.99 |
011304478 |
******8025 |
05/01/2018 |
| ROCHA, LUCAS |
A1-708179 |
1 |
26.99 |
011000138 |
********7920 |
05/01/2018 |
| RODRIGUES, ERIKA |
A1-708222 |
1 |
25.99 |
011075150 |
*******7984 |
05/01/2018 |
| RODRIGUES, KATHLEEN |
A1-707424 |
1 |
25.99 |
211070175 |
******4265 |
05/01/2018 |
| ROGERS, THERESA |
A1-809459 |
1 |
59.99 |
211373348 |
********8870 |
05/01/2018 |
| ROHRER, FREDERICK |
A1-706636 |
1 |
25.99 |
011500120 |
****4761 |
05/01/2018 |
| RONAN, ROBERT |
A1-711119 |
1 |
26.99 |
211381372 |
******7835 |
05/01/2018 |
| RONNEBERG, MOLLY |
A1-710203 |
1 |
59.99 |
211070175 |
******6188 |
05/01/2018 |
| ROSE, MONIQUE |
A1-810179 |
1 |
26.99 |
211370545 |
******8385 |
05/01/2018 |
| ROSE, RICHARD |
A1-810091 |
1 |
26.99 |
211370545 |
******8385 |
05/01/2018 |
| ROSS, ALLAN |
A1-800264 |
1 |
26.99 |
211371845 |
******0918 |
05/01/2018 |
| ROSS, KATHLEEN |
A1-705920 |
1 |
26.99 |
211371845 |
******0918 |
05/01/2018 |
| ROTHWELL, DAVID |
A1-711003 |
1 |
59.99 |
211371447 |
******6530 |
05/01/2018 |
| ROYER, TAYLAR |
A1-704945 |
1 |
29.99 |
211070175 |
******9581 |
05/01/2018 |
| RUGGIER, KRISTEN |
A1-70933 |
1 |
29.99 |
211070175 |
******0438 |
05/01/2018 |
| RUST, KATIE |
A1-706865 |
1 |
25.99 |
211371845 |
******5282 |
05/01/2018 |
| RUTLEDGE, MAUREEN |
A1-708344 |
1 |
29.99 |
211381372 |
******5678 |
05/01/2018 |
| RYAN JR., RICHARD |
A1-811380 |
1 |
26.99 |
211372103 |
******3749 |
05/01/2018 |
| RYAN, CHRISTOPHER |
A1-705853 |
1 |
25.99 |
011301798 |
******4668 |
05/01/2018 |
| RYAN, ERYN |
A1-707910 |
1 |
29.99 |
011000138 |
********0828 |
05/01/2018 |
| RYAN, MARY |
A1-702454 |
1 |
29.99 |
211371447 |
******7646 |
05/01/2018 |
| RYAN, WILLIAM |
A1-700634 |
1 |
8.00 |
011000138 |
********4545 |
05/01/2018 |
| RYDBERG, JUSTIN |
A1-811848 |
1 |
26.99 |
031176110 |
*******5808 |
05/01/2018 |
| SABOL, AMANDA |
A1-709434 |
1 |
29.99 |
211070175 |
******0731 |
05/01/2018 |
| SACCO, ED |
A1-711086 |
1 |
59.99 |
211070175 |
******6214 |
05/01/2018 |
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A1-710112 |
1 |
25.99 |
211373348 |
********8157 |
05/01/2018 |
| SAMUEL SIQUEIRA, SARAIVA |
A1-708016 |
1 |
29.99 |
011000138 |
********1890 |
05/01/2018 |
| SANCES, MARISA |
A1-710097 |
1 |
29.99 |
211373348 |
********7201 |
05/01/2018 |
| SANTAGATI, ANTHONY |
A1-702398 |
1 |
59.99 |
011075150 |
*******5836 |
05/01/2018 |
| SANTOS, ALESANDRO |
A1-707464 |
1 |
25.99 |
011000138 |
*******6150 |
05/01/2018 |
| SANTOS, JADISON |
A1-702239 |
1 |
26.99 |
011000138 |
********2082 |
05/01/2018 |
| SANTOS, RODRIGO |
A1-706706 |
1 |
79.99 |
011000138 |
********8339 |
05/01/2018 |
| SAUCIER, CHRISTOPHER |
A1-708373 |
1 |
26.99 |
011304478 |
******3467 |
05/01/2018 |
| SCARPELLI, JENNIFER |
A1-805841 |
1 |
24.00 |
211373348 |
*****9065 |
05/01/2018 |
| SCHEFFLER, KEVIN |
A1-704982 |
1 |
25.99 |
211373348 |
*****6307 |
05/01/2018 |
| SCOTT, PATRICIA |
A1-706552 |
1 |
24.00 |
011304478 |
******4137 |
05/01/2018 |
| SCOTT, TREVOR |
A1-811763 |
1 |
26.99 |
211373348 |
*****6104 |
05/01/2018 |
| SCULLY, BRIAN |
A1-708384 |
1 |
26.99 |
211371447 |
******3280 |
05/01/2018 |
| SECHOVICZ, CHRISTINE |
A1-810751 |
1 |
26.99 |
211373348 |
*****2572 |
05/01/2018 |
| SEIXAS, ADAM |
A1-711080 |
1 |
25.99 |
011000138 |
********5689 |
05/01/2018 |
| SEPPALA, STEPHANIE |
A1-701793 |
1 |
29.99 |
211371845 |
******3304 |
05/01/2018 |
| SEPRINSKI, NANCY |
A1-809531 |
1 |
26.99 |
211371845 |
******9390 |
05/01/2018 |
| SHAFFER, VERONICA |
A1-807604 |
1 |
26.99 |
011000138 |
********5791 |
05/01/2018 |
| SHAPIRO, JESSICA |
A1-702184 |
1 |
59.99 |
211371447 |
******5635 |
05/01/2018 |
| SHEEHAN, ROSEMARY |
A1-800496 |
1 |
26.99 |
211373348 |
*****5395 |
05/01/2018 |
| SHEFLIN, JENNIFER |
A1-708102 |
1 |
29.99 |
211371447 |
******0875 |
05/01/2018 |
| SHERLOCK, BRENNA |
A1-700557 |
1 |
26.99 |
231372691 |
******0436 |
05/01/2018 |
| SHOCKLEY, TAYLOR |
A1-810608 |
1 |
26.99 |
011304478 |
******6795 |
05/01/2018 |
| SIKORA, MOLLY |
A1-710412 |
1 |
29.99 |
063100277 |
********1376 |
05/01/2018 |
| SILVA, DEBORAH |
A1-806797 |
1 |
26.99 |
211371845 |
******8771 |
05/01/2018 |
| SILVA, JAMES |
A1-711275 |
1 |
26.99 |
211371845 |
******8771 |
05/01/2018 |
| SILVE, RYAN |
A1-707907 |
1 |
29.99 |
211371285 |
*****2471 |
05/01/2018 |
| SILVESTRI, ADAM |
A1-710060 |
1 |
29.99 |
211381372 |
******9594 |
05/01/2018 |
| SIMMONS, JULIE |
A1-810910 |
1 |
26.99 |
211373348 |
********0002 |
05/01/2018 |
| SIMONELLI, CAITLYN |
A1-710210 |
1 |
59.99 |
011000138 |
********3683 |
05/01/2018 |
| SINDONE, MARIO |
A1-800735 |
1 |
24.00 |
211371845 |
******3312 |
05/01/2018 |
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A1-811169 |
1 |
26.99 |
211070175 |
******8130 |
05/01/2018 |
| SIRAGUSA, AMANDA |
A1-706666 |
1 |
25.99 |
011000138 |
********5594 |
05/01/2018 |
| SIROONIAN, KATRINA |
A1-701901 |
1 |
25.99 |
011304478 |
******8693 |
05/01/2018 |
| SJOLIN, ELIZABETH |
A1-705773 |
1 |
26.99 |
211070175 |
******2158 |
05/01/2018 |
| SKOROHOD JR, SEAN |
A1-808206 |
1 |
26.99 |
211373348 |
********6574 |
05/01/2018 |
| SLOAN, MASON |
A1-812402 |
1 |
26.99 |
211371845 |
******0523 |
05/01/2018 |
| SLONINA, DEBBIE |
A1-800152 |
1 |
26.99 |
211381372 |
******8242 |
05/01/2018 |
| SMITH, JESSICA |
A1-711103 |
1 |
32.00 |
011075150 |
*******0293 |
05/01/2018 |
| SMITH, JUSTIN |
A1-706525 |
1 |
25.99 |
211373348 |
********7996 |
05/01/2018 |
| SMITH, KATIE |
A1-710441 |
1 |
25.99 |
011304478 |
******9185 |
05/01/2018 |
| SMITH, MATTHEW |
A1-706501 |
1 |
25.99 |
011304478 |
******3962 |
05/01/2018 |
| SMITH, PAWEL |
A1-706652 |
1 |
29.99 |
011000138 |
********8700 |
05/01/2018 |
| SMITH, RICHARD |
A1-710323 |
1 |
59.99 |
211080712 |
*********2740 |
05/01/2018 |
| SMITH, RYAN |
A1-705966 |
1 |
25.99 |
011000138 |
********6079 |
05/01/2018 |
| SMITH, RYAN |
A1-711473 |
1 |
25.99 |
211070175 |
******8222 |
05/01/2018 |
| SMITH, TASHA |
A1-700920 |
1 |
46.99 |
053904483 |
********3855 |
05/01/2018 |
| SNOW, JEFFREY |
A1-800142 |
1 |
24.00 |
211371447 |
******9353 |
05/01/2018 |
| SNYDER, ALEXANDER |
A1-811083 |
1 |
26.99 |
053000196 |
********9870 |
05/01/2018 |
| SOLIMINI, RENEE |
A1-808956 |
1 |
26.99 |
211373348 |
********5055 |
05/01/2018 |
| SOMERS, STEVEN |
A1-702125 |
1 |
26.99 |
011304478 |
******6607 |
05/01/2018 |
| SPACCO, DIANNA |
A1-703549 |
1 |
29.99 |
011000138 |
********6281 |
05/01/2018 |
| SPELLMAN, LAUREN |
A1-807757 |
1 |
29.99 |
211371447 |
******0061 |
05/01/2018 |
| SPENCER, CINDY |
A1-706549 |
1 |
59.99 |
211385297 |
******0850 |
05/01/2018 |
| SPENCER, MIKEY |
A1-708397 |
1 |
26.99 |
211381372 |
******4088 |
05/01/2018 |
| SPITZ, ROBERT |
A1-703766 |
1 |
29.99 |
211381372 |
******8090 |
05/01/2018 |
| STANTON JR, KEVIN |
A1-707974 |
1 |
29.99 |
211070175 |
******5747 |
05/01/2018 |
| STANTON, THOMAS |
A1-705775 |
1 |
26.99 |
011000138 |
********3091 |
05/01/2018 |
| STAUSS, MARCIA |
A1-803213 |
1 |
26.99 |
211372103 |
****2127 |
05/01/2018 |
| STEEN, MICHAEL |
A1-703701 |
1 |
26.99 |
211070175 |
******7948 |
05/01/2018 |
| STEEN, SAMANTHA |
A1-703729 |
1 |
29.99 |
011301798 |
******8172 |
05/01/2018 |
| STEINBERG, JULIA |
A1-708376 |
1 |
29.99 |
211070175 |
******4062 |
05/01/2018 |
| STEPHENSON, MATHEW |
A1-708411 |
1 |
26.99 |
211381372 |
******5930 |
05/01/2018 |
| STEVENS, DANIEL |
A1-706954 |
1 |
25.99 |
011000138 |
********5250 |
05/01/2018 |
| STEVENS, HOLLIS |
A1-701752 |
1 |
26.99 |
211370545 |
******6232 |
05/01/2018 |
| STOKES, FLOYD |
A1-710364 |
1 |
29.99 |
011301798 |
*****7597 |
05/01/2018 |
| STOKINGER, MARY |
A1-708148 |
1 |
59.99 |
011000138 |
********2084 |
05/01/2018 |
| STONE, DEVON |
A1-806761 |
1 |
26.99 |
211070175 |
******6162 |
05/01/2018 |
| STONE, WILLIAM |
A1-808630 |
1 |
26.99 |
011075150 |
*******6848 |
05/01/2018 |
| STRATTON, DEBRA |
A1-709459 |
1 |
29.99 |
211070175 |
******9463 |
05/01/2018 |
| STRIESE, PHILIP |
A1-805337 |
1 |
26.99 |
211371463 |
****4475 |
05/01/2018 |
| STUDER, JOHN |
A1-805937 |
1 |
32.00 |
011304478 |
***4224 |
05/01/2018 |
| SULLIVAN, BOBBY |
A1-702382 |
1 |
29.99 |
031176110 |
*******5283 |
05/01/2018 |
| SULLIVAN, JACQUI |
A1-706831 |
1 |
45.99 |
211373348 |
*****8504 |
05/01/2018 |
| SULLIVAN, JENNIFER |
A1-811694 |
1 |
24.00 |
211371845 |
******0347 |
05/01/2018 |
| SULLIVAN, KAYLA |
A1-810974 |
1 |
26.99 |
211373348 |
*****5806 |
05/01/2018 |
| SULLIVAN, KELCIE |
A1-708464 |
1 |
25.99 |
011000138 |
********2173 |
05/01/2018 |
| SULLIVAN, LUCAS |
A1-808799 |
1 |
26.99 |
211070175 |
******1611 |
05/01/2018 |
| SULLIVAN, SUZANNE |
A1-711127 |
1 |
26.99 |
211385297 |
******6450 |
05/01/2018 |
| SULLIVAN, TERRY |
A1-802313 |
1 |
26.99 |
011075150 |
*******5156 |
05/01/2018 |
| SUTHERLAND, JAMES |
A1-708439 |
1 |
59.99 |
211070175 |
******8316 |
05/01/2018 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
26.99 |
211070175 |
******2615 |
05/01/2018 |
| SYLVESTER, JON |
A1-706559 |
1 |
25.99 |
211371447 |
******7694 |
05/01/2018 |
| TANANA, GREGORY |
A1-708035 |
1 |
26.99 |
211371463 |
****2840 |
05/01/2018 |
| TASSINARI JR, JOHN |
A1-809521 |
1 |
26.99 |
211371625 |
****2508 |
05/01/2018 |
| TASSINARI, LAURIE |
A1-706987 |
1 |
26.99 |
211371625 |
****2508 |
05/01/2018 |
| TEDESCHI-ALLEN, JENNIFER |
A1-811521 |
1 |
26.99 |
211371243 |
****4001 |
05/01/2018 |
| TEMPESTA, LINDA |
A1-702350 |
1 |
51.99 |
211371845 |
******5537 |
05/01/2018 |
| TEMPLE, SANDRA |
A1-800912 |
1 |
24.00 |
211371845 |
******1118 |
05/01/2018 |
| TESTA, RICHARD |
A1-706976 |
1 |
26.99 |
211371447 |
******8151 |
05/01/2018 |
| TESTA, TARA |
A1-809556 |
1 |
26.99 |
211371447 |
******8151 |
05/01/2018 |
| THAYER, SANDRA |
A1-806541 |
1 |
26.99 |
211373348 |
*****2657 |
05/01/2018 |
| THOMAS, ALLEN |
A1-805645 |
1 |
26.99 |
211373267 |
******2092 |
05/01/2018 |
| THOMAS, JANAN |
A1-805783 |
1 |
26.99 |
211373267 |
******2092 |
05/01/2018 |
| THOMPSON, ALTA |
A1-705893 |
1 |
26.99 |
211381372 |
******5488 |
05/01/2018 |
| THOMPSON, LENWOOD |
A1-811131 |
1 |
26.99 |
211381372 |
******5187 |
05/01/2018 |
| THOMPSON, STEVEN |
A1-703935 |
1 |
29.99 |
011000138 |
********1538 |
05/01/2018 |
| THORNTON, JANICE |
A1-800346 |
1 |
29.99 |
211370370 |
****6773 |
05/01/2018 |
| TIMAS, ELOISA |
A1-708413 |
1 |
25.99 |
211381437 |
****3702 |
05/01/2018 |
| TIMONEY, SEAMUS |
A1-812649 |
1 |
26.99 |
011304478 |
******2430 |
05/01/2018 |
| TINLIN, ROBERT |
A1-708100 |
1 |
29.99 |
231372691 |
******5897 |
05/01/2018 |
| TOBIN, LISA |
A1-707782 |
1 |
59.99 |
211371447 |
******8950 |
05/01/2018 |
| TOLAND, ANA |
A1-810794 |
1 |
26.99 |
211371447 |
******5565 |
05/01/2018 |
| TOSE, MARY |
A1-800080 |
1 |
8.00 |
211371447 |
******8273 |
05/01/2018 |
| TRABUCCO, TIMOTHY |
A1-711207 |
1 |
59.99 |
011000138 |
****5730 |
05/01/2018 |
| TRACEY, ERIN |
A1-811341 |
1 |
26.99 |
011000138 |
********4221 |
05/01/2018 |
| TRAINOR, JODIE |
A1-702425 |
1 |
59.99 |
211381990 |
********8020 |
05/01/2018 |
| TRECHOK, JASON |
A1-707182 |
1 |
25.99 |
211373348 |
*****1745 |
05/01/2018 |
| TROPEANO, KARLYN |
A1-708281 |
1 |
29.99 |
211381372 |
******6633 |
05/01/2018 |
| TRUDEAU, ASHLEY |
A1-802024 |
1 |
26.99 |
011304478 |
******2917 |
05/01/2018 |
| TUPE, MATIVA |
A1-422632 |
1 |
26.99 |
211070175 |
******1650 |
05/01/2018 |
| TURNER, SHAWN |
A1-708378 |
1 |
29.99 |
021313103 |
******4714 |
05/01/2018 |
| TWOMEY, WILLIAM |
A1-706664 |
1 |
25.99 |
211371845 |
******6943 |
05/01/2018 |
| UHLMAN, KRISTINE |
A1-428121 |
1 |
24.00 |
211372103 |
****5147 |
05/01/2018 |
| VACHON, NAOMI |
A1-808524 |
1 |
26.99 |
211070175 |
******8185 |
05/01/2018 |
| VAILLANCOURT, JAMES |
A1-WEB26649 |
1 |
29.99 |
211370545 |
******6571 |
05/01/2018 |
| VALLAN, SCOTT |
A1-806140 |
1 |
26.99 |
211371447 |
******9032 |
05/01/2018 |
| VEAZIE, BRANDON |
A1-710114 |
1 |
29.99 |
011000138 |
********7471 |
05/01/2018 |
| VEGA, LEX |
A1-706678 |
1 |
26.99 |
211070175 |
******9969 |
05/01/2018 |
| VENUTO, STEPHEN |
A1-708316 |
1 |
25.99 |
211371243 |
****3606 |
05/01/2018 |
| VIEIRA, PAULO |
A1-708186 |
1 |
25.99 |
211371243 |
****3606 |
05/01/2018 |
| VOGEL, THERESA |
A1-710142 |
1 |
29.99 |
011000138 |
********2004 |
05/01/2018 |
| WALLER, JOSEPH |
A1-812242 |
1 |
26.99 |
211070175 |
******9353 |
05/01/2018 |
| WALLS, CAROL |
A1-710459 |
1 |
29.99 |
211373348 |
****5906 |
05/01/2018 |
| WALSH, CHERYL |
A1-706804 |
1 |
59.99 |
211371447 |
******0125 |
05/01/2018 |
| WALSH, CHRISTOPHER |
A1-705554 |
1 |
26.99 |
211081892 |
*******0050 |
05/01/2018 |
| WALSH, JEFF |
A1-800042 |
1 |
24.00 |
211373348 |
*****0964 |
05/01/2018 |
| WALSH, PAUL |
A1-708446 |
1 |
26.99 |
011301798 |
*****0051 |
05/01/2018 |
| WARD, PAUL |
A1-708094 |
1 |
29.99 |
211081216 |
*********2232 |
05/01/2018 |
| WARSHESKI, JESSIE |
A1-708490 |
1 |
25.99 |
211372828 |
*****2469 |
05/01/2018 |
| WASILEWSKI, PIOTR |
A1-706884 |
1 |
25.99 |
011000138 |
********2884 |
05/01/2018 |
| WATERMAN, AMY |
A1-805943 |
1 |
29.99 |
011304478 |
******0584 |
05/01/2018 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
32.00 |
211373348 |
*****0455 |
05/01/2018 |
| WATSON, HENRIQUE |
A1-810596 |
1 |
26.99 |
211070175 |
******3977 |
05/01/2018 |
| WECKBACHER, JOHN |
A1-710421 |
1 |
32.00 |
211070175 |
******4594 |
05/01/2018 |
| WELCH, ANN |
A1-800266 |
1 |
24.00 |
211081216 |
*********9239 |
05/01/2018 |
| WESTON, JUSTIN |
A1-711309 |
1 |
26.99 |
211070175 |
******2190 |
05/01/2018 |
| WHARTON, EMILY |
A1-706955 |
1 |
29.99 |
011000138 |
********4213 |
05/01/2018 |
| WHELAN, CAITLIN |
A1-427748 |
1 |
26.99 |
011000138 |
********8792 |
05/01/2018 |
| WHITE, TIMOTHY |
A1-702394 |
1 |
29.99 |
314074269 |
****6295 |
05/01/2018 |
| WHITTEMORE, STEVEN |
A1-711045 |
1 |
29.99 |
211070175 |
******2223 |
05/01/2018 |
| WIGMAN, DEREK |
A1-710021 |
1 |
79.99 |
211070175 |
******0659 |
05/01/2018 |
| WILKINSON, JAKE |
A1-708470 |
1 |
29.99 |
211070175 |
******2570 |
05/01/2018 |
| WILLIAMS, ELLIOTT |
A1-710428 |
1 |
25.99 |
211070175 |
******2627 |
05/01/2018 |
| WILLIAMS, GREG |
A1-711144 |
1 |
29.99 |
011000138 |
********6420 |
05/01/2018 |
| WILLIAMS, KAREN |
A1-708023 |
1 |
26.99 |
211373348 |
********5374 |
05/01/2018 |
| WILLIS, KARA |
A1-806746 |
1 |
26.99 |
211371447 |
******7288 |
05/01/2018 |
| WILSON, RICHARD |
A1-803145 |
1 |
26.99 |
011000138 |
****7871 |
05/01/2018 |
| WILSON, SUSAN |
A1-703536 |
1 |
26.99 |
011000138 |
****7871 |
05/01/2018 |
| WINDSOR, KAREN |
A1-703708 |
1 |
29.99 |
211373348 |
********3859 |
05/01/2018 |
| WINER, PAUL |
A1-705921 |
1 |
26.99 |
211371447 |
******2608 |
05/01/2018 |
| WOJTKOW, CARRIE |
A1-706813 |
1 |
25.99 |
211385297 |
******1990 |
05/01/2018 |
| WOJTKOW, MICHAEL |
A1-708460 |
1 |
25.99 |
211385297 |
******1990 |
05/01/2018 |
| WOOD, AMANDA |
A1-707167 |
1 |
29.99 |
011000138 |
********7787 |
05/01/2018 |
| WOOD, TROY |
A1-805394 |
1 |
26.99 |
211070175 |
******9230 |
05/01/2018 |
| WOODFORD, KRISTIN |
A1-703844 |
1 |
29.99 |
211371845 |
******3418 |
05/01/2018 |
| WORNUM, LYNIA |
A1-705912 |
1 |
25.99 |
211070175 |
******1325 |
05/01/2018 |
| WYMAN, MACKENZIE |
A1-711498 |
1 |
29.99 |
314074269 |
******4019 |
05/01/2018 |
| WYNN, CARMELA |
A1-708212 |
1 |
26.99 |
011075150 |
*******3438 |
05/01/2018 |
| YAMEEN, DEANNA |
A1-708333 |
1 |
29.99 |
211381990 |
********2830 |
05/01/2018 |
| YOUNG, STEPHANIE |
A1-703725 |
1 |
59.99 |
011000138 |
********2206 |
05/01/2018 |
| YOUNG, TRAVIS |
A1-706854 |
1 |
25.99 |
211373348 |
********6009 |
05/01/2018 |
| YOUSSEF, SALWA |
A1-708479 |
1 |
29.99 |
011075150 |
*******8608 |
05/01/2018 |
| ZIGOURAS, ANTOINETTE |
A1-805770 |
1 |
26.99 |
011075150 |
*******1868 |
05/01/2018 |
| ZYGIEL, MARY |
A1-708382 |
1 |
25.99 |
211370503 |
***8554 |
05/01/2018 |
| |
Count: 979 |
Total: |
30136.91 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|