| 03/13/2018 |
| 06:21:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAM, VILBRUN | Q7-705462 | 2 | 64.99 | 011000138 | ********9617 | 03/15/2018 |
| AGUILO, DAVID | Q7-709737 | 2 | 65.99 | 211070023 | *****4815 | 03/15/2018 |
| AIME, GOLDIE | Q7-706282 | 2 | 64.99 | 211370545 | ******4432 | 03/15/2018 |
| ALBERTI, MARY | Q7-706169 | 2 | 65.99 | 011304478 | ******7240 | 03/15/2018 |
| ALEXANDER, SCOTT | Q7-704989 | 2 | 65.99 | 211070175 | ******7172 | 03/15/2018 |
| ALLEN, CHRISTOPHER | Q7-706281 | 2 | 65.99 | 211070227 | *****0712 | 03/15/2018 |
| ALMONTE, YASMIN | Q7-707994 | 2 | 64.99 | 211070175 | ******5729 | 03/15/2018 |
| ALZENED, WILLIAM | Q7-701756 | 2 | 65.99 | 211385297 | ****2450 | 03/15/2018 |
| AMANDIO, RICARDO | Q7-709923 | 2 | 68.99 | 011301798 | *****6191 | 03/15/2018 |
| AMUZZINI, ROB | Q7-705476 | 2 | 64.99 | 011000138 | ********6245 | 03/15/2018 |
| ANDERSON, EVELYN | Q7-707665 | 2 | 68.99 | 314074269 | *****0286 | 03/15/2018 |
| ANDERSON, JON | Q7-701738 | 2 | 68.99 | 031201360 | ******3625 | 03/15/2018 |
| ANTONETTI, AIVA | Q7-709787 | 2 | 68.99 | 211385297 | *****4300 | 03/15/2018 |
| AQUINO, DANIELLE | Q7-711571 | 2 | 68.99 | 011000138 | ********0431 | 03/15/2018 |
| ARAHO, HELDER | Q7-703179 | 2 | 68.99 | 011000138 | ********4330 | 03/15/2018 |
| ARAUJO, BRUNA | Q7-813509 | 2 | 65.99 | 011000138 | ********4886 | 03/15/2018 |
| ARINEZ, CHRISTOPHER | Q7-703376 | 2 | 68.99 | 011000138 | ********5805 | 03/15/2018 |
| ARMOUR, DERECK | Q7-706387 | 2 | 68.99 | 211381372 | ******3232 | 03/15/2018 |
| ARNOLD, KEVIN | Q7-706468 | 2 | 65.99 | 211871015 | ******9996 | 03/15/2018 |
| ARREDONDO, CAMILO | Q7-711829 | 2 | 64.99 | 211070175 | ******4975 | 03/15/2018 |
| ASAAD, MINA | Q7-705233 | 2 | 98.99 | 011301798 | ******0619 | 03/15/2018 |
| ATKINSON, DIANE | Q7-413676 | 2 | 78.00 | 211070175 | ******1362 | 03/15/2018 |
| ATWOOD, MATTHEW | Q7-709562 | 2 | 68.99 | 256074974 | ******9544 | 03/15/2018 |
| AUSTIN, MARC | Q7-701368 | 2 | 65.99 | 011000138 | ********4092 | 03/15/2018 |
| AVALO, EFRAIN | Q7-701589 | 2 | 68.99 | 211070175 | ******9669 | 03/15/2018 |
| BAHL, SAMIRA | Q7-703125 | 2 | 39.00 | 011000138 | ********7146 | 03/15/2018 |
| BAIRD, JILLIAN | Q7-705436 | 2 | 64.99 | 101205681 | *********3749 | 03/15/2018 |
| BALTRUSITIS, CHRISTINE | Q7-813120 | 2 | 65.99 | 021000322 | ********1437 | 03/15/2018 |
| BANH, JOEY | Q7-705196 | 2 | 64.99 | 031176110 | *******5811 | 03/15/2018 |
| BARBER, ROSS | Q7-709763 | 2 | 65.99 | 211073981 | ****0211 | 03/15/2018 |
| BARBOSA, KAYLA | Q7-701732 | 2 | 68.99 | 211070175 | ******8443 | 03/15/2018 |
| BARNES, EMILY | Q7-709728 | 2 | 68.99 | 211070175 | ******1918 | 03/15/2018 |
| BARNETT, ALOND | Q7-708356 | 2 | 67.00 | 211070175 | ******9699 | 03/15/2018 |
| BARREN, VONERIK | Q7-709932 | 2 | 68.99 | 081904808 | ********7630 | 03/15/2018 |
| BARRETT, LAURA | Q7-428292 | 2 | 65.99 | 211385297 | ******9200 | 03/15/2018 |
| BARRON, NICOLE | Q7-706059 | 2 | 65.99 | 011000138 | ********4912 | 03/15/2018 |
| BARRY, ED | Q7-701641 | 2 | 62.00 | 211371625 | ****0550 | 03/15/2018 |
| BARTHOLOMEW, JANE | Q7-423312 | 2 | 65.99 | 011000138 | ********8761 | 03/15/2018 |
| BASZKIEWICZ, ROBERT | Q7-707577 | 2 | 65.99 | 211070175 | ******9920 | 03/15/2018 |
| BENNETT, MARK | Q7-813259 | 2 | 65.99 | 211372828 | *****3613 | 03/15/2018 |
| BENSEGHIN, KARIM | Q7-706224 | 2 | 55.00 | 011301798 | *****5271 | 03/15/2018 |
| BENTES, MABEL | Q7-707887 | 2 | 68.99 | 011000138 | ********7942 | 03/15/2018 |
| BERGER, CHRISTOPHER | Q7-701415 | 2 | 65.99 | 121202211 | ********7344 | 03/15/2018 |
| BERGIN, JOSH | Q7-705281 | 2 | 65.99 | 211381314 | ****7590 | 03/15/2018 |
| BERGIN, KEVIN | Q7-706349 | 2 | 64.99 | 031176110 | *******2117 | 03/15/2018 |
| BERGIN, RYAN | Q7-707856 | 2 | 68.99 | 211381314 | ****7590 | 03/15/2018 |
| BISHOP, TROY | Q7-70504 | 2 | 64.99 | 211385297 | *****2530 | 03/15/2018 |
| BLACKSTONE, MARY | Q7-425526 | 2 | 71.00 | 211070175 | ******1040 | 03/15/2018 |
| BLAKE, ROBERT | Q7-701744 | 2 | 65.99 | 211385297 | ****0650 | 03/15/2018 |
| BLOOM, MONICA | Q7-705025 | 2 | 65.99 | 011000138 | ********9134 | 03/15/2018 |
| BLUE, AMY | Q7-428022 | 2 | 65.99 | 011000138 | ********3677 | 03/15/2018 |
| BLUE, HORACE | Q7-426454 | 2 | 65.99 | 211080822 | ****0340 | 03/15/2018 |
| BLUE, JOSHUA | Q7-423460 | 2 | 65.99 | 011000138 | ********3677 | 03/15/2018 |
| BOGA, RAKESH | Q7-709971 | 2 | 68.99 | 211391825 | ***9069 | 03/15/2018 |
| BOIRE, DAVID | Q7-813226 | 2 | 65.99 | 211385297 | **4633 | 03/15/2018 |
| BOMBANTI, JAMES | Q7-707667 | 2 | 68.99 | 011000138 | ********4072 | 03/15/2018 |
| BONATTI, KAREN | Q7-701964 | 2 | 65.99 | 211371447 | ******3699 | 03/15/2018 |
| BOSCA, SAINT | Q7-701030 | 2 | 65.99 | 211070175 | ******1891 | 03/15/2018 |
| BOSSARDET, BRIAN | Q7-706043 | 2 | 64.99 | 211070175 | ******3276 | 03/15/2018 |
| BOURQUE, ARTHUR | Q7-707877 | 2 | 71.00 | 011000138 | *******8826 | 03/15/2018 |
| BOWES, JR, JOHN | Q7-428435 | 2 | 65.99 | 211373348 | *****0754 | 03/15/2018 |
| BRACKEN, MARK | Q7-706252 | 2 | 65.99 | 011301798 | ******8411 | 03/15/2018 |
| BRADY, BARBARA | Q7-706494 | 2 | 65.99 | 211070175 | ******0385 | 03/15/2018 |
| BRANDEBURG, CHRISTINA | Q7-423754 | 2 | 65.99 | 221979363 | **********5901 | 03/15/2018 |
| BRANDI, JOSEPH | Q7-422573 | 2 | 62.00 | 211070175 | ******1303 | 03/15/2018 |
| BRENNAN, KALENE | Q7-705157 | 2 | 64.99 | 011500010 | ********1462 | 03/15/2018 |
| BRESNAHAN, KEVIN | Q7-424835 | 2 | 65.99 | 011000138 | ****4516 | 03/15/2018 |
| BROOKS, RICHARD | Q7-425734 | 2 | 98.99 | 211385297 | ******3350 | 03/15/2018 |
| BROPHY, JOSEPH | Q7-706047 | 2 | 67.00 | 011000138 | ********1139 | 03/15/2018 |
| BROSSEAU, ELIZABETH | Q7-702599 | 2 | 71.00 | 011600033 | ******2280 | 03/15/2018 |
| BROUILLARD, MATT | Q7-701346 | 2 | 68.99 | 011000138 | ********3036 | 03/15/2018 |
| BROWN, JOHANN | Q7-427893 | 2 | 164.99 | 211070175 | ******3504 | 03/15/2018 |
| BROWN, MARJORITTA | Q7-426239 | 2 | 65.99 | 211070175 | ******9784 | 03/15/2018 |
| BROWN, TIFFANY | Q7-427914 | 2 | 65.99 | 211070175 | ******3504 | 03/15/2018 |
| BRYANT, CEDRIC | Q7-701689 | 2 | 65.99 | 011000138 | ********1822 | 03/15/2018 |
| BRYDA, ROB | Q7-428418 | 2 | 65.99 | 011301798 | ******2670 | 03/15/2018 |
| BUCHANAN, MADISON | Q7-706403 | 2 | 65.99 | 211371447 | ******1721 | 03/15/2018 |
| BUCKLEY, MICHAEL | Q7-424760 | 2 | 65.99 | 211081216 | *0822 | 03/15/2018 |
| BUFFONG, EARLICK | Q7-420659 | 2 | 65.99 | 011000138 | ********8663 | 03/15/2018 |
| BURKE, BENDAN | Q7-705156 | 2 | 64.99 | 011304478 | ******7587 | 03/15/2018 |
| BURKE, ELIZABETH | Q7-426601 | 2 | 65.99 | 211385297 | ***1450 | 03/15/2018 |
| CAETANO, JESSICA | Q7-424132 | 2 | 65.99 | 011000138 | ********1886 | 03/15/2018 |
| CALABRO, EDWARD | Q7-425426 | 2 | 65.99 | 211070175 | ******6564 | 03/15/2018 |
| CALABRO, FRANK | Q7-428285 | 2 | 62.00 | 011000138 | ******0431 | 03/15/2018 |
| CALDWELL, CHRIS | Q7-709656 | 2 | 65.99 | 211070175 | ******6903 | 03/15/2018 |
| CALHOUN, KAYLA | Q7-706007 | 2 | 64.99 | 211070175 | ******7997 | 03/15/2018 |
| CAMPBELL, KRISTINA | Q7-706025 | 2 | 64.99 | 011000138 | ********0292 | 03/15/2018 |
| CAMPBELL, ROBERT | Q7-709641 | 2 | 65.99 | 011000138 | ********4282 | 03/15/2018 |
| CAPONE, MICHELLE | Q7-427283 | 2 | 65.99 | 011000138 | ********5842 | 03/15/2018 |
| CAPUTO, CATHY | Q7-414383 | 2 | 47.00 | 211070175 | ******6439 | 03/15/2018 |
| CAPUZZO, JOHN | Q7-708759 | 2 | 65.99 | 011301798 | ******0326 | 03/15/2018 |
| CARBONE, NICK | Q7-422855 | 2 | 65.99 | 211385297 | ******1450 | 03/15/2018 |
| CARDOSA, PATRICIA | Q7-705492 | 2 | 65.99 | 211070175 | ******2002 | 03/15/2018 |
| CAREY, BRENDAN | Q7-709993 | 2 | 68.99 | 011075150 | *******6179 | 03/15/2018 |
| CARNEY, DAVID | Q7-428519 | 2 | 65.99 | 211385297 | ******8850 | 03/15/2018 |
| CARRERA - ALLEN, BRENDA | Q7-701439 | 2 | 65.99 | 011000138 | ********4912 | 03/15/2018 |
| CARROLL, CHRIS | Q7-706144 | 2 | 64.99 | 011000138 | ********7664 | 03/15/2018 |
| CARSON, ANDREW | Q7-707930 | 2 | 68.99 | 011075150 | *******0839 | 03/15/2018 |
| CARTY, CHRISTY | Q7-706075 | 2 | 64.99 | 211070175 | ******6773 | 03/15/2018 |
| CARTY, RICH | Q7-706084 | 2 | 64.99 | 211070175 | ******2876 | 03/15/2018 |
| CARVALHO, DALTON | Q7-425305 | 2 | 68.99 | 211070175 | ******8538 | 03/15/2018 |
| CASTONGUAY, JAMES | Q7-813016 | 2 | 72.00 | 211070175 | ******7622 | 03/15/2018 |
| CAVICCHI, RHETT | Q7-710121 | 2 | 58.95 | 011301798 | ******6382 | 03/15/2018 |
| CAYO, GAELLE | Q7-711797 | 2 | 68.99 | 011000138 | *******6726 | 03/15/2018 |
| CEDRONE, MICHAEL | Q7-709916 | 2 | 65.99 | 211070175 | ******1239 | 03/15/2018 |
| CELIA, ANTHONY | Q7-711365 | 2 | 68.99 | 011301798 | *****2313 | 03/15/2018 |
| CELLA, DANIELLE | Q7-701735 | 2 | 68.99 | 211373348 | ********4648 | 03/15/2018 |
| CHAN, FELIX | Q7-701339 | 2 | 65.99 | 221172610 | ******9078 | 03/15/2018 |
| CHAN, JOCELYN | Q7-709743 | 2 | 64.99 | 211070175 | ******4981 | 03/15/2018 |
| CHAN, SYLVANA | Q7-710263 | 2 | 68.99 | 121000358 | ********9536 | 03/15/2018 |
| CHAN, TRYSTAN | Q7-425821 | 2 | 65.99 | 211385297 | ****2850 | 03/15/2018 |
| CHARPENTIER, SCOTT | Q7-705425 | 2 | 64.99 | 011000138 | ******1471 | 03/15/2018 |
| CHAUDHARY, ALI | Q7-706331 | 2 | 68.99 | 211370545 | ******0991 | 03/15/2018 |
| CHEBBO, SAMIRA | Q7-706257 | 2 | 64.99 | 211370545 | ******9561 | 03/15/2018 |
| CHELTENHAM, SHANE | Q7-709576 | 2 | 68.99 | 011500010 | ********4112 | 03/15/2018 |
| CHEN, BENJAMIN | Q7-703238 | 2 | 98.99 | 211371120 | *****5589 | 03/15/2018 |
| CHEN, XIAO | Q7-701458 | 2 | 68.99 | 231372691 | ******6689 | 03/15/2018 |
| CHERRY, BRIAN | Q7-408447 | 2 | 65.99 | 211070175 | ******5289 | 03/15/2018 |
| CHIN, LI LING | Q7-701343 | 2 | 65.99 | 211070175 | ******9512 | 03/15/2018 |
| CIDLEVICH, STEPHEN | Q7-424671 | 2 | 71.00 | 211070175 | ******2678 | 03/15/2018 |
| CINNANTE, JENNIFER | Q7-705360 | 2 | 64.99 | 322271627 | *****5395 | 03/15/2018 |
| CIRAOLO, NINA | Q7-703439 | 2 | 47.00 | 211385297 | ******6050 | 03/15/2018 |
| CLANCY, DONALD | Q7-424884 | 2 | 65.99 | 211070175 | ******7557 | 03/15/2018 |
| CLANCY, SHAWN | Q7-424844 | 2 | 65.99 | 211070175 | ******7557 | 03/15/2018 |
| CLARK, ROB | Q7-707824 | 2 | 68.99 | 011000138 | ********1852 | 03/15/2018 |
| CLARKE, JOHN | Q7-428503 | 2 | 68.99 | 011000138 | ********7227 | 03/15/2018 |
| CLOONEY, PAUL | Q7-705145 | 2 | 64.99 | 314074269 | *****6753 | 03/15/2018 |
| COLLIER, JACKIE | Q7-709622 | 2 | 64.99 | 011000138 | ******7913 | 03/15/2018 |
| COLLINS, JOSEPH | Q7-707872 | 2 | 68.99 | 211871015 | ****1347 | 03/15/2018 |
| COLLINS, RACHEL | Q7-415792 | 2 | 55.00 | 211381314 | *****8047 | 03/15/2018 |
| COLLURA, MATTHEW | Q7-706366 | 2 | 98.99 | 211070175 | ******9846 | 03/15/2018 |
| COLUCCI, ANN MARIE | Q7-706375 | 2 | 71.00 | 211070175 | ******5918 | 03/15/2018 |
| CONNOLLY, DOUG | Q7-705397 | 2 | 65.99 | 211385297 | ******2000 | 03/15/2018 |
| CONROY, GAIL | Q7-427603 | 2 | 55.00 | 011000138 | ********6029 | 03/15/2018 |
| CONWAY, THOMAS | Q7-427646 | 2 | 65.99 | 211370545 | ******4019 | 03/15/2018 |
| CORREIA, DYLAN | Q7-427783 | 2 | 47.00 | 011000138 | ********5268 | 03/15/2018 |
| COSCIA, JUSTIN | Q7-423883 | 2 | 65.99 | 011000138 | ********7303 | 03/15/2018 |
| COSTA, FREDILSON | Q7-706417 | 2 | 64.99 | 211070175 | ******7498 | 03/15/2018 |
| COSTA, THOMAS | Q7-428231 | 2 | 65.99 | 211385297 | *****0260 | 03/15/2018 |
| COTTON, MATTHEW | Q7-706021 | 2 | 64.99 | 231372691 | ******0294 | 03/15/2018 |
| COX, WILLIAM | Q7-426541 | 2 | 65.99 | 011075150 | *******1463 | 03/15/2018 |
| CRISTIANI, VINCENT | Q7-707559 | 2 | 68.00 | 011301798 | *****1536 | 03/15/2018 |
| CROALL, BRAD | Q7-419503 | 2 | 55.00 | 211385297 | ******1650 | 03/15/2018 |
| CROKE, ERIN | Q7-709692 | 2 | 68.99 | 211385297 | **6650 | 03/15/2018 |
| CROKE, JEFFREY | Q7-813286 | 2 | 62.00 | 211070175 | ******1216 | 03/15/2018 |
| CRONAN, EDWARD | Q7-813266 | 2 | 65.99 | 211070120 | *****3155 | 03/15/2018 |
| CRONIN, PATRICIA | Q7-420913 | 2 | 55.00 | 211371492 | ********6109 | 03/15/2018 |
| CRONIN, SCHEILLA | Q7-426120 | 2 | 39.00 | 011000138 | ********1886 | 03/15/2018 |
| CROWLEY, BRENDA | Q7-417678 | 2 | 65.99 | 011301798 | *****2885 | 03/15/2018 |
| CUDDYER, DEBORAH | Q7-423344 | 2 | 65.99 | 011000138 | ********0450 | 03/15/2018 |
| CUMMINGS, DANIEL | Q7-422927 | 2 | 65.99 | 211385297 | ******1950 | 03/15/2018 |
| CURRAN, BILL | Q7-705423 | 2 | 62.00 | 211385297 | ****2550 | 03/15/2018 |
| CURRAN, MAUREEN | Q7-428541 | 2 | 65.99 | 011304478 | ***2740 | 03/15/2018 |
| CURRAN, SUSAN | Q7-426613 | 2 | 62.00 | 211385297 | ****2550 | 03/15/2018 |
| CURRY, CHERYLE | Q7-413391 | 2 | 65.99 | 011301798 | ******7502 | 03/15/2018 |
| CUSICK, ELIZABETH | Q7-706200 | 2 | 64.99 | 011000138 | ********9721 | 03/15/2018 |
| DALY, ALICE | Q7-427553 | 2 | 65.99 | 011000138 | ********9863 | 03/15/2018 |
| DALY, JACK | Q7-705299 | 2 | 64.99 | 011075150 | *******1245 | 03/15/2018 |
| DANFORTH, SARAH | Q7-813384 | 2 | 68.99 | 211371447 | ******3779 | 03/15/2018 |
| DANIELS, KEENAN | Q7-709816 | 2 | 39.00 | 211070175 | ******3182 | 03/15/2018 |
| DANNER, RICHARD | Q7-427462 | 2 | 65.99 | 011000138 | ********8277 | 03/15/2018 |
| DEADY, MELISSA | Q7-427885 | 2 | 65.99 | 211070175 | ******9245 | 03/15/2018 |
| DEFRANCA, CHARISSA | Q7-701644 | 2 | 68.99 | 011400071 | ******7792 | 03/15/2018 |
| DELANEY, MARK | Q7-422153 | 2 | 65.99 | 011000138 | ********9038 | 03/15/2018 |
| DELEON, STEVEN | Q7-703390 | 2 | 65.99 | 011000138 | ********7718 | 03/15/2018 |
| DELEONARDIS, RICHARD | Q7-425045 | 2 | 39.00 | 211070175 | ******2867 | 03/15/2018 |
| DELUCA, ALLEGRA | Q7-422429 | 2 | 65.99 | 011000138 | ********4584 | 03/15/2018 |
| DEPAOLI, STEVEN | Q7-708715 | 2 | 55.00 | 011075150 | *******9456 | 03/15/2018 |
| DESOUSA, CLAUDINE | Q7-706311 | 2 | 68.99 | 011301798 | *****7275 | 03/15/2018 |
| DEVICO, BARBARA | Q7-424477 | 2 | 65.99 | 011000138 | ********9676 | 03/15/2018 |
| DIAS, MICHELLE | Q7-600310 | 2 | 65.99 | 011301798 | ******7239 | 03/15/2018 |
| DIGANGI, ANTHONY | Q7-705363 | 2 | 65.99 | 211385297 | ******5420 | 03/15/2018 |
| DIGIUSTO, KATHY | Q7-707989 | 2 | 68.99 | 211070175 | ******7061 | 03/15/2018 |
| DIGIUSTO, LISA | Q7-701764 | 2 | 65.99 | 211070175 | ******9360 | 03/15/2018 |
| DIORIO, JANICE | Q7-427627 | 2 | 65.99 | 211070175 | ******6641 | 03/15/2018 |
| DIZEWINSKA, ANDILEY | Q7-422966 | 2 | 65.99 | 011301798 | ******5123 | 03/15/2018 |
| DOHERTY, JAMES | Q7-706090 | 2 | 47.00 | 211370626 | ***6568 | 03/15/2018 |
| DOHERTY, JOHN | Q7-710283 | 2 | 68.99 | 211385297 | ******5690 | 03/15/2018 |
| DOHERTY, KATHLEEN | Q7-703142 | 2 | 98.99 | 211070175 | ******4893 | 03/15/2018 |
| DOLE, KATHLEEN | Q7-410941 | 2 | 65.99 | 211371447 | ******0286 | 03/15/2018 |
| DONATELLI, WILLIAM | Q7-709690 | 2 | 68.99 | 211385297 | *****1350 | 03/15/2018 |
| DONATO, LEIDA | Q7-426278 | 2 | 65.99 | 011304478 | ******1064 | 03/15/2018 |
| DONOHOE, PETER | Q7-705086 | 2 | 64.99 | 011000138 | ********5774 | 03/15/2018 |
| DONOHUE, EDWARD | Q7-706042 | 2 | 65.99 | 211070175 | ******0955 | 03/15/2018 |
| DONOVAN, PATRICIA | Q7-4282034282 | 2 | 65.99 | 211070175 | ******2662 | 03/15/2018 |
| DOUCETTE, JAMES | Q7-711508 | 2 | 65.99 | 211070175 | ******7143 | 03/15/2018 |
| DOUZE, LUC | Q7-423976 | 2 | 65.99 | 011000138 | ********9430 | 03/15/2018 |
| DUCLOS, KAREN | Q7-426407 | 2 | 68.99 | 011000138 | ********0280 | 03/15/2018 |
| DUFFY, JOE | Q7-428393 | 2 | 65.99 | 211385297 | **8165 | 03/15/2018 |
| DUKESS, ANNA | Q7-701851 | 2 | 68.99 | 211381314 | *****1827 | 03/15/2018 |
| DUNN, ALLISON | Q7-600289 | 2 | 65.99 | 011304478 | ******0509 | 03/15/2018 |
| DUNN, PAM | Q7-424704 | 2 | 65.99 | 211070175 | ******3950 | 03/15/2018 |
| DUNN, THOMAS | Q7-423282 | 2 | 65.99 | 211070175 | ******3950 | 03/15/2018 |
| DUPRAS, DAVID | Q7-427997 | 2 | 65.99 | 011000138 | ********1458 | 03/15/2018 |
| DURNEY, SEAN | Q7-701692 | 2 | 68.99 | 211386445 | ******7042 | 03/15/2018 |
| DUSABAN, JADE | Q7-703056 | 2 | 68.99 | 211070175 | ******0518 | 03/15/2018 |
| DWYER, CLAUDINE | Q7-706461 | 2 | 64.99 | 211391825 | ****7858 | 03/15/2018 |
| ECHEVARRIA, ALEJANDRO | Q7-707606 | 2 | 64.99 | 231372691 | ******1983 | 03/15/2018 |
| EDWARDS, STACEY | Q7-420040 | 2 | 63.00 | 211380483 | ***9760 | 03/15/2018 |
| EGAN, KATIE | Q7-709713 | 2 | 68.99 | 011075150 | *******0623 | 03/15/2018 |
| ELIAS, FRANCES | Q7-706058 | 2 | 68.99 | 011000138 | ********6708 | 03/15/2018 |
| ELIAS, WILSON | Q7-701002 | 2 | 68.99 | 011000138 | ********6708 | 03/15/2018 |
| ELLIOTT, SCOTT | Q7-707982 | 2 | 68.99 | 011304478 | ******6376 | 03/15/2018 |
| ELLISON, STEVEN | Q7-426427 | 2 | 65.99 | 011000138 | ********9445 | 03/15/2018 |
| EMBREE, JUSTIN | Q7-705337 | 2 | 65.99 | 011103093 | ******6766 | 03/15/2018 |
| EMBY, NICOLE | Q7-709704 | 2 | 68.99 | 011075150 | *******1409 | 03/15/2018 |
| ERICKSON, MICHAEL | Q7-425630 | 2 | 65.99 | 011000138 | ********4181 | 03/15/2018 |
| ERIKSON, CHRISTOPHER | Q7-709588 | 2 | 68.99 | 221979363 | **********8900 | 03/15/2018 |
| ESTIME, JAMIE | Q7-707700 | 2 | 68.99 | 211381437 | ****5549 | 03/15/2018 |
| ETHIER, KELLY | Q7-709901 | 2 | 68.99 | 011400495 | ********5516 | 03/15/2018 |
| EYLES, MELISSA | Q7-705186 | 2 | 64.99 | 211370176 | ******5795 | 03/15/2018 |
| FANTASIA, MICHELLE | Q7-423165 | 2 | 65.99 | 211070175 | ******7195 | 03/15/2018 |
| FARRINGTON, JOANNE | Q7-709749 | 2 | 98.95 | 211385297 | *****8530 | 03/15/2018 |
| FASOLI, PAUL | Q7-810204 | 2 | 65.99 | 211385297 | ******9250 | 03/15/2018 |
| FEELY, KEVIN | Q7-427235 | 2 | 65.99 | 211070175 | ******4627 | 03/15/2018 |
| FEENEY, BRIAN | Q7-701728 | 2 | 68.99 | 211083557 | **7760 | 03/15/2018 |
| FEENEY, SEAN | Q7-706254 | 2 | 64.99 | 211080712 | ***4915 | 03/15/2018 |
| FENNESSY, RICHARD | Q7-705404 | 2 | 47.00 | 211373102 | ****9159 | 03/15/2018 |
| FERNANDES, MARLON | Q7-709845 | 2 | 68.99 | 011000138 | ********1327 | 03/15/2018 |
| FERNANDEZ, JOSE | Q7-711779 | 2 | 39.00 | 011000138 | ********4015 | 03/15/2018 |
| FERRARA, MATT | Q7-705091 | 2 | 64.99 | 211885250 | **4067 | 03/15/2018 |
| FERREIRA, ALLISON | Q7-707809 | 2 | 68.99 | 011000138 | ********5804 | 03/15/2018 |
| FERREIRA, FERNANDA | Q7-706382 | 2 | 64.99 | 211070175 | ******9543 | 03/15/2018 |
| FERREIRA, MANUEL | Q7-707800 | 2 | 62.00 | 011000138 | ******0966 | 03/15/2018 |
| FERREIRA, STEVE | Q7-428040 | 2 | 65.99 | 011301798 | ******1546 | 03/15/2018 |
| FEVRIER, RALPH | Q7-813473 | 2 | 65.99 | 211070175 | ******1881 | 03/15/2018 |
| FIGUEIRA, KATIE | Q7-708357 | 2 | 68.99 | 211070175 | ******4214 | 03/15/2018 |
| FIGUEIREDO, HENRIQUE | Q7-706020 | 2 | 108.99 | 011000138 | ********5048 | 03/15/2018 |
| FIRICANO, AL | Q7-427927 | 2 | 62.00 | 211371447 | ******8020 | 03/15/2018 |
| FIRICANO, TAMMY | Q7-427590 | 2 | 62.00 | 211371447 | ******8020 | 03/15/2018 |
| FISH, CHRISTOPHER | Q7-420315 | 2 | 98.99 | 211070175 | ******1795 | 03/15/2018 |
| FISHER, WILLIAM | Q7-427862 | 2 | 65.99 | 211073981 | ****1970 | 03/15/2018 |
| FITTERER, MARY | Q7-426074 | 2 | 65.99 | 011000138 | ********7723 | 03/15/2018 |
| FITZPATRICK, KIM | Q7-707238 | 2 | 68.99 | 011075150 | *******0739 | 03/15/2018 |
| FLAHERTY, JOHN | Q7-703085 | 2 | 68.99 | 211070175 | ******2954 | 03/15/2018 |
| FLANDERS, SUSAN | Q7-703458 | 2 | 65.99 | 211371625 | ****0600 | 03/15/2018 |
| FLYNN, JAKE | Q7-706307 | 2 | 64.99 | 211070175 | ******7631 | 03/15/2018 |
| FORDE, AARON | Q7-705205 | 2 | 68.99 | 011075150 | *******0683 | 03/15/2018 |
| FOSTER, DANIEL | Q7-711516 | 2 | 65.99 | 211070175 | ******1110 | 03/15/2018 |
| FOYE, DAWN | Q7-706411 | 2 | 64.99 | 211081216 | *********6236 | 03/15/2018 |
| FRANCIOSO, PAMELA | Q7-709719 | 2 | 68.99 | 011075150 | *******8331 | 03/15/2018 |
| FRASER, CONNOR | Q7-809287 | 2 | 55.00 | 211070175 | ******6894 | 03/15/2018 |
| FROEHLICH, MARK | Q7-709699 | 2 | 68.99 | 211385297 | ******4850 | 03/15/2018 |
| GAGNE, PAUL | Q7-701862 | 2 | 55.00 | 011301798 | ******1123 | 03/15/2018 |
| GALLAGHER, JUDE | Q7-427676 | 2 | 65.99 | 011000138 | ********3941 | 03/15/2018 |
| GALLO, CHRISTINA | Q7-706242 | 2 | 64.99 | 231372691 | ******9660 | 03/15/2018 |
| GALVIN, GERRY | Q7-703396 | 2 | 72.00 | 211070175 | ******8703 | 03/15/2018 |
| GAMBALE, BRIAN | Q7-710492 | 2 | 68.99 | 011304478 | ***2967 | 03/15/2018 |
| GAO, ALVIN | Q7-426643 | 2 | 65.99 | 011000138 | ********9779 | 03/15/2018 |
| GAYED, NANCY | Q7-706243 | 2 | 64.99 | 011000138 | ********8114 | 03/15/2018 |
| GEORGE, CICELY | Q7-706410 | 2 | 64.99 | 211380483 | *****8850 | 03/15/2018 |
| GERAKIS, MALGORZATA | Q7-427808 | 2 | 98.99 | 211370626 | *****7552 | 03/15/2018 |
| GERMAN, GREG | Q7-708756 | 2 | 65.99 | 211387169 | *0638 | 03/15/2018 |
| GIARRUSO, MARK | Q7-420497 | 2 | 65.99 | 011301798 | ******1946 | 03/15/2018 |
| GILL, JENNIFER | Q7-706088 | 2 | 64.99 | 211081216 | **8100 | 03/15/2018 |
| GILLETTE, LAWRENCE | Q7-701426 | 2 | 65.99 | 211070175 | ******3134 | 03/15/2018 |
| GILLILAND, KATHERINE | Q7-428452 | 2 | 65.99 | 211070175 | ******8855 | 03/15/2018 |
| GIRALDO, LUIS | Q7-427697 | 2 | 65.99 | 231372691 | ******5187 | 03/15/2018 |
| GLENNON, THERESA | Q7-707952 | 2 | 64.99 | 011304478 | ******1624 | 03/15/2018 |
| GOBBI, DARREN | Q7-423928 | 2 | 65.99 | 011304478 | ******0335 | 03/15/2018 |
| GOODWIN, JOHN | Q7-422131 | 2 | 65.99 | 211070175 | ******7054 | 03/15/2018 |
| GORDON, SHANNON | Q7-425954 | 2 | 65.99 | 211372103 | ****5672 | 03/15/2018 |
| GORMLEY, CAROL | Q7-813544 | 2 | 65.99 | 211070175 | ******6298 | 03/15/2018 |
| GRACA, DENIS | Q7-701474 | 2 | 68.99 | 011000138 | ********8627 | 03/15/2018 |
| GRACE, DARRYL | Q7-427029 | 2 | 65.99 | 011000138 | ********8735 | 03/15/2018 |
| GRAHAM, DEREK | Q7-425999 | 2 | 68.99 | 211070175 | ******1743 | 03/15/2018 |
| GRANT, DENISE | Q7-427872 | 2 | 65.99 | 211070175 | ******0054 | 03/15/2018 |
| GRANT, KENDRA | Q7-812417 | 2 | 71.00 | 211381437 | ****4431 | 03/15/2018 |
| GRAVINA, LUKE | Q7-707795 | 2 | 68.99 | 231372691 | ******9265 | 03/15/2018 |
| GREALISH, JAMES | Q7-418983 | 2 | 62.00 | 011000138 | ****7243 | 03/15/2018 |
| GREEN, DESHAUN | Q7-709895 | 2 | 47.00 | 031101279 | ********1655 | 03/15/2018 |
| GRIFFIN, WILLIAM | Q7-706197 | 2 | 64.99 | 314074269 | ****4041 | 03/15/2018 |
| GRIFFIN, WILLIAM BILL | Q7-707960 | 2 | 62.00 | 011075150 | *******4015 | 03/15/2018 |
| GROSSI, LORRAINE | Q7-426696 | 2 | 65.99 | 211070175 | ******6718 | 03/15/2018 |
| GRUBBS, AMANDA | Q7-812651 | 2 | 65.99 | 011000138 | ********5823 | 03/15/2018 |
| GUARINO, VINCENT | Q7-422214 | 2 | 65.99 | 211385297 | ****0050 | 03/15/2018 |
| GUILLERAULT, SCOTT | Q7-424862 | 2 | 65.99 | 011200365 | ********7964 | 03/15/2018 |
| GUMBAKIS, JOSEPH | Q7-427972 | 2 | 65.99 | 314074269 | ****3059 | 03/15/2018 |
| GUNN, ALLYSON | Q7-706035 | 2 | 65.99 | 011075150 | *******9218 | 03/15/2018 |
| GUSTIN, MAX | Q7-705087 | 2 | 64.99 | 211070175 | ******0724 | 03/15/2018 |
| GWYNN, CHRIS | Q7-410767 | 2 | 65.99 | 211070175 | ******8336 | 03/15/2018 |
| GWYNN, THOMAS | Q7-426500 | 2 | 65.99 | 211070175 | ******5198 | 03/15/2018 |
| HAJJAR, LESLIE | Q7-703202 | 2 | 65.99 | 211070175 | ******9061 | 03/15/2018 |
| HAJJAR, MICHAEL | Q7-706048 | 2 | 68.99 | 011000138 | ********6364 | 03/15/2018 |
| HALL, CHRIS | Q7-709640 | 2 | 68.99 | 211370545 | ******3595 | 03/15/2018 |
| HALL, CHRISTOPHER | Q7-807597 | 2 | 65.99 | 211083557 | *****2002 | 03/15/2018 |
| HALL, MATTHEW | Q7-706261 | 2 | 64.99 | 211373348 | ********3930 | 03/15/2018 |
| HALL, ROBERT | Q7-706076 | 2 | 65.99 | 211385297 | ******5870 | 03/15/2018 |
| HAMILTON, EDWARD | Q7-706260 | 2 | 65.99 | 211080712 | ***2840 | 03/15/2018 |
| HANSEN, CHRISTINE | Q7-700852 | 2 | 65.99 | 011000390 | ****6320 | 03/15/2018 |
| HANSEN, TRICIA | Q7-425621 | 2 | 65.99 | 211371447 | ******9031 | 03/15/2018 |
| HANSON, LAURA | Q7-701570 | 2 | 62.00 | 011304478 | ***9338 | 03/15/2018 |
| HARRIGAN, CHUCK | Q7-813124 | 2 | 65.99 | 011000138 | ********2184 | 03/15/2018 |
| HARRIS, ADAM | Q7-703498 | 2 | 68.99 | 211070175 | ******1619 | 03/15/2018 |
| HART, BRIAN | Q7-711501 | 2 | 68.99 | 211385297 | ******0470 | 03/15/2018 |
| HART, KIM | Q7-427519 | 2 | 55.00 | 211385297 | **8956 | 03/15/2018 |
| HART, SEAN | Q7-703399 | 2 | 65.99 | 211070175 | ******9459 | 03/15/2018 |
| HASTINGS, PAUL | Q7-709664 | 2 | 68.99 | 011000138 | ********9176 | 03/15/2018 |
| HAUSE, JOHN | Q7-410621 | 2 | 71.00 | 011000138 | ******1822 | 03/15/2018 |
| HAYES, HEATHER | Q7-424499 | 2 | 55.00 | 211371447 | ******0937 | 03/15/2018 |
| HAYES, KEITH | Q7-708588 | 2 | 71.00 | 011000138 | ******6818 | 03/15/2018 |
| HEALY, GEORGE | Q7-427888 | 2 | 65.99 | 211070227 | ***9474 | 03/15/2018 |
| HECKENDORF, CHRISTIAN | Q7-701941 | 2 | 68.99 | 314074269 | *****1576 | 03/15/2018 |
| HEENEY, JENNIFER | Q7-813500 | 2 | 65.99 | 011000138 | ********1737 | 03/15/2018 |
| HENNESSY, MARGUERITE | Q7-414757 | 2 | 55.00 | 211370626 | *****8443 | 03/15/2018 |
| HERMAN, ETHAN | Q7-707688 | 2 | 68.99 | 211070175 | ******1898 | 03/15/2018 |
| HICKS, DAWN | Q7-707243 | 2 | 65.99 | 211070175 | ******3021 | 03/15/2018 |
| HIGGINS, SEAN | Q7-428316 | 2 | 65.99 | 211381372 | ******4786 | 03/15/2018 |
| HILL, RYAN | Q7-706491 | 2 | 64.99 | 011301798 | ******8554 | 03/15/2018 |
| HO, JOSEPHINE | Q7-707615 | 2 | 64.99 | 211070175 | ******2578 | 03/15/2018 |
| HO, PHILIP | Q7-427550 | 2 | 65.99 | 011075150 | *******3912 | 03/15/2018 |
| HOEY, MAURA | Q7-416300 | 2 | 62.00 | 011000138 | ******2949 | 03/15/2018 |
| HOGAN, DORETTA | Q7-418305 | 2 | 62.00 | 011000138 | ****4524 | 03/15/2018 |
| HOGAN, JODI | Q7-701252 | 2 | 65.99 | 011000138 | ********7380 | 03/15/2018 |
| HOGAN, MARY | Q7-709836 | 2 | 65.99 | 011000138 | ********0357 | 03/15/2018 |
| HOHMANN, JAMES | Q7-703391 | 2 | 64.99 | 011000138 | ********2102 | 03/15/2018 |
| HOWLETT, JOSEPH | Q7-707894 | 2 | 68.99 | 211070175 | ******2026 | 03/15/2018 |
| HOWLEY, JOHANNA | Q7-813295 | 2 | 65.99 | 256078446 | ******0027 | 03/15/2018 |
| HUANG, IRENE | Q7-711515 | 2 | 62.00 | 211070175 | ******8579 | 03/15/2018 |
| HUANG, RONG | Q7-425165 | 2 | 65.99 | 211070175 | ******9109 | 03/15/2018 |
| HURD, AMBER | Q7-813549 | 2 | 39.00 | 211385297 | ******4430 | 03/15/2018 |
| HUTCHINS, JAMES | Q7-423428 | 2 | 65.99 | 211070175 | ******7909 | 03/15/2018 |
| HUYNH, HONG PHUC | Q7-711551 | 2 | 65.99 | 211371492 | ******1361 | 03/15/2018 |
| HYMAN, STEPHANIE | Q7-424158 | 2 | 39.00 | 211385297 | *****1740 | 03/15/2018 |
| INGRAM, JOHN | Q7-428189 | 2 | 68.99 | 011301798 | ******0232 | 03/15/2018 |
| JACOBS, DANIEL | Q7-707718 | 2 | 65.99 | 211371625 | ****5480 | 03/15/2018 |
| JACOBS, DAVID | Q7-427512 | 2 | 65.99 | 211371625 | ****3930 | 03/15/2018 |
| JACOBS, MARY | Q7-707527 | 2 | 65.99 | 211081216 | **8460 | 03/15/2018 |
| JAMES, JOHN | Q7-813117 | 2 | 65.99 | 011000138 | ********9495 | 03/15/2018 |
| JANAS, JODIE | Q7-706188 | 2 | 25.99 | 021200339 | ********7387 | 03/15/2018 |
| JARMAN, STEPHANIE | Q7-701624 | 2 | 68.99 | 011000138 | ********7700 | 03/15/2018 |
| JARVIS, DEBRA | Q7-709847 | 2 | 68.99 | 211385297 | ******1560 | 03/15/2018 |
| JENKINS, KAITLIN | Q7-705430 | 2 | 64.99 | 011304478 | ******6174 | 03/15/2018 |
| JENKINS, SEMMITT | Q7-709863 | 2 | 68.99 | 211070175 | ******0929 | 03/15/2018 |
| JERDI, PJ | Q7-428054 | 2 | 65.99 | 063100277 | ********2827 | 03/15/2018 |
| JESSE, MEGAN | Q7-707705 | 2 | 68.99 | 211370503 | ***2660 | 03/15/2018 |
| JEUNE, COURTNEY | Q7-709504 | 2 | 68.99 | 211381990 | ********5120 | 03/15/2018 |
| JOHNSTON, KEVIN | Q7-427032 | 2 | 65.99 | 211371447 | ******8767 | 03/15/2018 |
| JONES, JULIUS | Q7-711558 | 2 | 68.99 | 211370231 | ******7420 | 03/15/2018 |
| JORGENSEN, CURRAN | Q7-709875 | 2 | 65.99 | 011301798 | ******3359 | 03/15/2018 |
| JOYCE, KARYN | Q7-424722 | 2 | 65.99 | 011075150 | *******7976 | 03/15/2018 |
| JOYCE, SEAN | Q7-709714 | 2 | 71.00 | 211385297 | **2585 | 03/15/2018 |
| KACEREK, KRYSTINA | Q7-701485 | 2 | 65.99 | 021200339 | ********2333 | 03/15/2018 |
| KADOLFER, TRISHA | Q7-425392 | 2 | 65.99 | 211383383 | ***0229 | 03/15/2018 |
| KAMB, JOHN | Q7-711622 | 2 | 68.99 | 211070175 | ******6689 | 03/15/2018 |
| KAMB, STEPHEN | Q7-706122 | 2 | 65.99 | 256074974 | ******0360 | 03/15/2018 |
| KAPARTHI, PAVAN | Q7-709950 | 2 | 68.99 | 011000138 | ********0190 | 03/15/2018 |
| KAUFMAN, AMY | Q7-710279 | 2 | 65.99 | 211371447 | ******9238 | 03/15/2018 |
| KAUSHAL, KARAN | Q7-705347 | 2 | 64.99 | 053000196 | ********1182 | 03/15/2018 |
| KELLEY, CLARE | Q7-426756 | 2 | 65.99 | 211885988 | ******8070 | 03/15/2018 |
| KELLEY, FRANK | Q7-428201 | 2 | 71.00 | 211070175 | ******0121 | 03/15/2018 |
| KELLEY, GARRETT | Q7-711554 | 2 | 65.99 | 211385297 | *****5820 | 03/15/2018 |
| KELLY, CHARLES | Q7-701222 | 2 | 65.99 | 011304478 | ******8246 | 03/15/2018 |
| KELLY, CRAIG | Q7-709944 | 2 | 65.99 | 211385297 | ******0210 | 03/15/2018 |
| KELLY, DAN | Q7-706920 | 2 | 65.99 | 211080712 | ***9240 | 03/15/2018 |
| KELLY, DEANA | Q7-709898 | 2 | 47.00 | 011000138 | ********3371 | 03/15/2018 |
| KELLY, ERIN | Q7-706175 | 2 | 65.99 | 211385297 | *****9020 | 03/15/2018 |
| KEMP, JASON | Q7-427448 | 2 | 65.99 | 211372828 | *****5775 | 03/15/2018 |
| KENNEY, BRIAN | Q7-707650 | 2 | 68.99 | 211070175 | ******9218 | 03/15/2018 |
| KENNY, VIVIENNE | Q7-423239 | 2 | 65.99 | 211070175 | ******9883 | 03/15/2018 |
| KENT, MICHAEL | Q7-709637 | 2 | 65.99 | 011304478 | ******2440 | 03/15/2018 |
| KENYON, SPENCER | Q7-709638 | 2 | 68.99 | 314074269 | ****2744 | 03/15/2018 |
| KESARIS, PETER | Q7-706287 | 2 | 65.99 | 211070175 | ******8362 | 03/15/2018 |
| KHADGI, UJWAL | Q7-701834 | 2 | 68.99 | 011301390 | ****0207 | 03/15/2018 |
| KHANNA, GAURAV | Q7-707521 | 2 | 39.00 | 011000138 | ********7146 | 03/15/2018 |
| KIELCZWESKI, RICKY | Q7-427431 | 2 | 58.95 | 011000138 | ********6066 | 03/15/2018 |
| KING, JULIA | Q7-424187 | 2 | 65.99 | 011075150 | *******0230 | 03/15/2018 |
| KING, SEAN | Q7-706416 | 2 | 65.99 | 211385297 | *****2290 | 03/15/2018 |
| KIRIMI, MAINA | Q7-709241 | 2 | 65.99 | 011000138 | ********7858 | 03/15/2018 |
| KLEIN, DAVID | Q7-700859 | 2 | 63.00 | 011304478 | ******5330 | 03/15/2018 |
| KLIDARAS, DEMETRIOS | Q7-701540 | 2 | 65.99 | 011075150 | *******6667 | 03/15/2018 |
| KOSAK, EMILY | Q7-703249 | 2 | 65.99 | 211386445 | *****7055 | 03/15/2018 |
| KOU, ANGELA | Q7-709633 | 2 | 64.99 | 031176110 | *******9447 | 03/15/2018 |
| KOVIL, NICOLE | Q7-706300 | 2 | 65.99 | 011000138 | ********9061 | 03/15/2018 |
| KRIEGER, WILLIAM | Q7-706185 | 2 | 64.99 | 021200339 | ********9667 | 03/15/2018 |
| KRIMSKI, JUDITH | Q7-705005 | 2 | 71.00 | 211070175 | ******8891 | 03/15/2018 |
| KRZEMINSKI, KATHRYN | Q7-707545 | 2 | 65.99 | 211070175 | ******3013 | 03/15/2018 |
| LAGRASSO, KATHLEEN | Q7-426175 | 2 | 65.99 | 211385297 | *****2580 | 03/15/2018 |
| LAI, GERSON | Q7-706062 | 2 | 47.00 | 011000138 | ********4646 | 03/15/2018 |
| LALLY, KAREN | Q7-426642 | 2 | 65.99 | 211385297 | ******5250 | 03/15/2018 |
| LAM, THU | Q7-709820 | 2 | 68.99 | 011000138 | ********5656 | 03/15/2018 |
| LANE, MICHAEL | Q7-709368 | 2 | 64.99 | 211371625 | ****2110 | 03/15/2018 |
| LANGLEY, ALEXANDER | Q7-709632 | 2 | 64.99 | 211871691 | ******9626 | 03/15/2018 |
| LANZA, MARCO | Q7-706054 | 2 | 64.99 | 011900254 | ********4873 | 03/15/2018 |
| LAPSLEY, ERIN | Q7-813352 | 2 | 65.99 | 011301798 | ******2003 | 03/15/2018 |
| LARAMEE, GARY | Q7-708054 | 2 | 65.99 | 211871015 | ******1097 | 03/15/2018 |
| LARKIN, KEVIN | Q7-707755 | 2 | 68.99 | 011000138 | ********8708 | 03/15/2018 |
| LARMEY, JOHN | Q7-420282 | 2 | 71.00 | 011000138 | ******1297 | 03/15/2018 |
| LAVEY, DOREEN | Q7-709593 | 2 | 68.99 | 011301798 | *****4453 | 03/15/2018 |
| LAWLOR, MARIE | Q7-401715 | 2 | 62.00 | 211385297 | ****7350 | 03/15/2018 |
| LAWRENCE, NICK | Q7-813317 | 2 | 65.99 | 011304478 | ******6820 | 03/15/2018 |
| LE, LONG | Q7-813505 | 2 | 65.99 | 211070175 | ******9129 | 03/15/2018 |
| LEARY, MARIE | Q7-707573 | 2 | 98.00 | 211371625 | ******5270 | 03/15/2018 |
| LEBLANC, JOSEPH | Q7-709767 | 2 | 39.00 | 211385297 | *****7090 | 03/15/2018 |
| LECLAIR, SHERYL | Q7-426944 | 2 | 65.99 | 211070175 | ******7956 | 03/15/2018 |
| LEE, ADAM | Q7-711575 | 2 | 68.99 | 211170101 | ******3409 | 03/15/2018 |
| LEE, JONATHAN | Q7-709880 | 2 | 68.99 | 054000030 | ******3298 | 03/15/2018 |
| LEE, KIMBERLY | Q7-709788 | 2 | 68.99 | 054000030 | ******3298 | 03/15/2018 |
| LEHTO, CARL | Q7-710257 | 2 | 68.99 | 211070120 | *****3632 | 03/15/2018 |
| LENA, MADAELINE | Q7-70312 | 2 | 68.99 | 011600033 | ******9767 | 03/15/2018 |
| LEO, CHRISTOPHER | Q7-709552 | 2 | 68.99 | 011301798 | *****4845 | 03/15/2018 |
| LESLIE, PATTY | Q7-703400 | 2 | 98.99 | 211385297 | ******4150 | 03/15/2018 |
| LEUNG, KENNETH | Q7-711789 | 2 | 68.99 | 011000138 | ********7117 | 03/15/2018 |
| LEVETT, THOMAS | Q7-706333 | 2 | 65.99 | 011000138 | ********8446 | 03/15/2018 |
| LEVY, ANDREW | Q7-707851 | 2 | 98.99 | 011000138 | ********6896 | 03/15/2018 |
| LEWIS, CHAU-LE | Q7-424486 | 2 | 65.99 | 211070175 | ******0401 | 03/15/2018 |
| LEWIS, MATHEW | Q7-406459 | 2 | 71.00 | 211080709 | ******6100 | 03/15/2018 |
| LI, JONNIE | Q7-711788 | 2 | 65.99 | 011075150 | *******3020 | 03/15/2018 |
| LIDDELL, DAVID | Q7-707847 | 2 | 68.99 | 211372103 | ****4642 | 03/15/2018 |
| LIN, HANCHENG | Q7-706066 | 2 | 64.99 | 021000322 | ********9428 | 03/15/2018 |
| LINDSAY, EDWARD | Q7-400975 | 2 | 65.99 | 011000390 | *****6294 | 03/15/2018 |
| LINNANE, KATHY | Q7-707794 | 2 | 65.99 | 211385297 | ******3820 | 03/15/2018 |
| LLEWELYN, DEBBIE | Q7-427145 | 2 | 65.99 | 211373102 | ****8659 | 03/15/2018 |
| LO, MELISSA | Q7-424656 | 2 | 65.99 | 211070175 | ******0722 | 03/15/2018 |
| LOMANNO, KRISTIN | Q7-707225 | 2 | 65.99 | 211385297 | *****2900 | 03/15/2018 |
| LOMANNO, MICHAEL | Q7-705283 | 2 | 62.00 | 211385297 | *****2900 | 03/15/2018 |
| LOPES, BRUNO | Q7-706255 | 2 | 64.99 | 321081669 | *******7352 | 03/15/2018 |
| LOPES, JEPHANIE | Q7-711527 | 2 | 65.99 | 211070175 | ******7864 | 03/15/2018 |
| LOSORDO, PETER | Q7-422891 | 2 | 68.99 | 211370370 | ****2057 | 03/15/2018 |
| LOWE, BRIAN | Q7-707313 | 2 | 65.99 | 011000138 | ********6471 | 03/15/2018 |
| LUNDBOHM, PAUL | Q7-701868 | 2 | 65.99 | 211070175 | ******4945 | 03/15/2018 |
| LYMAN, JOHN B. | Q7-701578 | 2 | 62.00 | 211371447 | *****2355 | 03/15/2018 |
| LYONS, CORINNE | Q7-426191 | 2 | 72.00 | 211070175 | ******1967 | 03/15/2018 |
| MACCUNE, ANN | Q7-709603 | 2 | 98.00 | 211070175 | ******9200 | 03/15/2018 |
| MACDONALD, ROBERT | Q7-813377 | 2 | 65.99 | 211371625 | ****0940 | 03/15/2018 |
| MACKAY, MOLLY | Q7-709819 | 2 | 68.99 | 011000138 | ********2107 | 03/15/2018 |
| MACKENZIE, JORDAN | Q7-706154 | 2 | 64.99 | 011000138 | ********1795 | 03/15/2018 |
| MACKINNON, MARITA | Q7-425268 | 2 | 65.99 | 211385297 | **0534 | 03/15/2018 |
| MACLANE, TRACY | Q7-425080 | 2 | 65.99 | 211070175 | ******9888 | 03/15/2018 |
| MACLEOD, ALLEN | Q7-418625 | 2 | 65.99 | 211070175 | ******1937 | 03/15/2018 |
| MACLEOD, BRIAN | Q7-414417 | 2 | 65.99 | 211070175 | ******0403 | 03/15/2018 |
| MACPHERSON, DENISE | Q7-709725 | 2 | 65.99 | 211381314 | *****2637 | 03/15/2018 |
| MADOR, MARGARETE | Q7-707510 | 2 | 64.99 | 231372691 | ******6252 | 03/15/2018 |
| MAGLIO, DAWN | Q7-706455 | 2 | 65.99 | 211070175 | ******7629 | 03/15/2018 |
| MAGUIRE, MARY | Q7-710268 | 2 | 68.99 | 011301798 | ******1631 | 03/15/2018 |
| MAHONEY, BILL | Q7-415405 | 2 | 65.99 | 211070175 | ******8950 | 03/15/2018 |
| MAHONEY, BRIAN | Q7-709887 | 2 | 65.99 | 211070175 | ******5348 | 03/15/2018 |
| MAHONEY, PATRICIA | Q7-705479 | 2 | 47.00 | 211070175 | ******0294 | 03/15/2018 |
| MALVESTI, THOMAS | Q7-701765 | 2 | 62.00 | 211385297 | **6211 | 03/15/2018 |
| MANCUSO, MARY | Q7-417900 | 2 | 55.00 | 011301798 | *****7162 | 03/15/2018 |
| MANE, INGRID | Q7-419904 | 2 | 65.99 | 211070175 | ******1256 | 03/15/2018 |
| MANNING, GRANT | Q7-711573 | 2 | 68.99 | 011301798 | *****3784 | 03/15/2018 |
| MANSFIELD, MIKE | Q7-709648 | 2 | 68.99 | 011301798 | *****0409 | 03/15/2018 |
| MARCANO, ENEIDA | Q7-707666 | 2 | 68.99 | 011000138 | ********4372 | 03/15/2018 |
| MARCERO, ALAN | Q7-708766 | 2 | 65.99 | 011600033 | ******5892 | 03/15/2018 |
| MARCH, JAMES | Q7-709229 | 2 | 65.99 | 211070175 | ******2362 | 03/15/2018 |
| MARIANO, DAVID | Q7-709687 | 2 | 68.99 | 211385297 | ***7850 | 03/15/2018 |
| MARIANO, JOANNE | Q7-427618 | 2 | 71.00 | 211385297 | ****6619 | 03/15/2018 |
| MARKS, JUDY | Q7-711532 | 2 | 62.00 | 211070023 | *****8774 | 03/15/2018 |
| MARTINOLI, MICHAEL | Q7-711572 | 2 | 68.99 | 011400071 | ******2406 | 03/15/2018 |
| MARX, DAVID | Q7-709853 | 2 | 65.99 | 211385297 | ******4850 | 03/15/2018 |
| MATERA, ANTHONY | Q7-701595 | 2 | 68.99 | 011900254 | ********3764 | 03/15/2018 |
| MATTHEWS, LEANDRA | Q7-709747 | 2 | 68.99 | 211070175 | ******7359 | 03/15/2018 |
| MATTHIES, JEFF | Q7-427412 | 2 | 65.99 | 011000138 | ********2372 | 03/15/2018 |
| MATTIE, ROBERT | Q7-422936 | 2 | 65.99 | 011301798 | *******3443 | 03/15/2018 |
| MAYDONEY, KENNETH | Q7-706308 | 2 | 64.99 | 211371447 | ******6906 | 03/15/2018 |
| MCBRIDE, JOSHUA | Q7-707981 | 2 | 68.99 | 011000138 | ********7825 | 03/15/2018 |
| MCCARTHY, BRIAN | Q7-427951 | 2 | 65.99 | 211070175 | ******9784 | 03/15/2018 |
| MCCARTHY, JOSEPH | Q7-426806 | 2 | 65.99 | 011000138 | ********1778 | 03/15/2018 |
| MCCARTHY, MARGARET | Q7-709891 | 2 | 65.99 | 211070175 | ******9784 | 03/15/2018 |
| MCCARTHY, NATALIE | Q7-427535 | 2 | 65.99 | 211070175 | ******2024 | 03/15/2018 |
| MCCLOSKEY, STEVEN | Q7-423690 | 2 | 65.99 | 011000138 | ********3819 | 03/15/2018 |
| MCCORMACK, KEVIN | Q7-813485 | 2 | 55.00 | 011301798 | ******9908 | 03/15/2018 |
| MCCULLEY, MARK | Q7-705407 | 2 | 65.99 | 011000138 | ********3477 | 03/15/2018 |
| MCDONALD, SHAUN | Q7-707210 | 2 | 64.99 | 031176110 | *******3088 | 03/15/2018 |
| MCDONOUGH, KRISTEN | Q7-706002 | 2 | 64.99 | 011000138 | ********3265 | 03/15/2018 |
| MCELROY, PAUL | Q7-709977 | 2 | 68.99 | 011000138 | ********8223 | 03/15/2018 |
| MCGILLICUDDY, JENNIFER | Q7-423861 | 2 | 65.99 | 011000138 | ****9778 | 03/15/2018 |
| MCLAUGHLIN, KEVIN | Q7-428566 | 2 | 65.99 | 011500010 | ********1698 | 03/15/2018 |
| MCLAUGHLIN, SHAWN | Q7-705483 | 2 | 65.99 | 011000138 | ********3756 | 03/15/2018 |
| MCLEAN, PAUL | Q7-813466 | 2 | 65.99 | 211070175 | ******5470 | 03/15/2018 |
| MCMAHON, JOHN | Q7-427222 | 2 | 98.00 | 211371625 | ****2007 | 03/15/2018 |
| MCMAHON, RYAN | Q7-418655 | 2 | 71.00 | 011000138 | ********7882 | 03/15/2018 |
| MCMAHON, STEPHEN | Q7-703464 | 2 | 65.99 | 211371447 | ******0583 | 03/15/2018 |
| MCMAHON, THERESA | Q7-426826 | 2 | 65.99 | 211371447 | ******0583 | 03/15/2018 |
| MCMANUS, EDWARD | Q7-707645 | 2 | 68.99 | 011000138 | ********7979 | 03/15/2018 |
| MCNALLY, STEPHANIE | Q7-428288 | 2 | 68.99 | 011000138 | ********8055 | 03/15/2018 |
| MCNEIL, CHRIS | Q7-709580 | 2 | 68.99 | 211373348 | ********5981 | 03/15/2018 |
| MCNULTY, NANCY | Q7-813387 | 2 | 64.99 | 211381314 | *****2367 | 03/15/2018 |
| MCWILLIAMS, MICHELLE | Q7-414428 | 2 | 71.00 | 011301798 | *****5236 | 03/15/2018 |
| MEANEY, JOHN | Q7-813513 | 2 | 65.99 | 011000138 | ****9225 | 03/15/2018 |
| MEEHAN, MARYANN | Q7-426350 | 2 | 65.99 | 211371447 | ******7049 | 03/15/2018 |
| MELCHIN, JOHN | Q7-701991 | 2 | 65.99 | 211380483 | *****3360 | 03/15/2018 |
| MELLO, MATT | Q7-427936 | 2 | 65.99 | 211372103 | ******6081 | 03/15/2018 |
| MENGES, ELIZABETH | Q7-705054 | 2 | 64.99 | 124003116 | ******7279 | 03/15/2018 |
| MENZ, EDITH | Q7-428291 | 2 | 65.99 | 211081216 | *********7237 | 03/15/2018 |
| MERCER, ELIZABETH | Q7-709557 | 2 | 68.99 | 211073981 | ****2297 | 03/15/2018 |
| MEZZETTI, STEPHEN | Q7-711767 | 2 | 98.99 | 211371492 | ************9006 | 03/15/2018 |
| MICROULIS, GEORGE | Q7-705474 | 2 | 64.99 | 124003116 | ******7279 | 03/15/2018 |
| MILLER, MELQUAN | Q7-711578 | 2 | 68.99 | 031176110 | *******3557 | 03/15/2018 |
| MIRANDA, SONIA | Q7-707551 | 2 | 65.99 | 011000138 | ********7285 | 03/15/2018 |
| MITCHELL, JEFF | Q7-707519 | 2 | 47.00 | 211385297 | ******5350 | 03/15/2018 |
| MOLLOY, KIMBERLY | Q7-426871 | 2 | 65.99 | 211385297 | ****2150 | 03/15/2018 |
| MOLONEY, CHERYL | Q7-426717 | 2 | 65.99 | 011301798 | *****0221 | 03/15/2018 |
| MONACO, SEAN | Q7-709556 | 2 | 68.99 | 101205681 | *********0825 | 03/15/2018 |
| MONACO, TIM | Q7-706264 | 2 | 65.99 | 011000138 | ********8531 | 03/15/2018 |
| MONKS, PARKER | Q7-813355 | 2 | 65.99 | 011000138 | ********1171 | 03/15/2018 |
| MONTEIRO, NICHOLAS | Q7-706072 | 2 | 64.99 | 211070175 | ******9874 | 03/15/2018 |
| MORAES, ALESSON | Q7-706221 | 2 | 64.99 | 211070175 | ******4174 | 03/15/2018 |
| MORAES, TARLEY | Q7-706222 | 2 | 64.99 | 211070175 | ******4174 | 03/15/2018 |
| MORENO, DILMA | Q7-711674 | 2 | 39.00 | 211070175 | ******5952 | 03/15/2018 |
| MORRISSEY, MATTHEW | Q7-705440 | 2 | 64.99 | 011000138 | ********3483 | 03/15/2018 |
| MOULLON, TRAVIS | Q7-706081 | 2 | 64.99 | 011000138 | ********7487 | 03/15/2018 |
| MULLER, EDWIN | Q7-442685 | 2 | 65.99 | 211371447 | ******1171 | 03/15/2018 |
| MULLER, LINDA | Q7-427738 | 2 | 65.99 | 211371447 | ******1171 | 03/15/2018 |
| MULLER, ROY | Q7-428406 | 2 | 65.99 | 314074269 | ******5611 | 03/15/2018 |
| MUNSON, MEGHAN | Q7-425259 | 2 | 65.99 | 211385297 | *****5270 | 03/15/2018 |
| MURPHY JR, JOHN | Q7-428549 | 2 | 72.00 | 211075086 | ******5422 | 03/15/2018 |
| MURPHY, BRIAN | Q7-425627 | 2 | 65.99 | 211070175 | ******6992 | 03/15/2018 |
| MURPHY, BRIAN | Q7-704864 | 2 | 68.99 | 314074269 | ****8528 | 03/15/2018 |
| MURPHY, ERIN | Q7-426705 | 2 | 55.00 | 211070175 | ******9310 | 03/15/2018 |
| MURPHY, JOSEPH | Q7-711792 | 2 | 65.99 | 011000138 | ********3301 | 03/15/2018 |
| MURPHY, MARYJANE | Q7-703123 | 2 | 65.99 | 211385297 | ******9340 | 03/15/2018 |
| MURPHY, RITA | Q7-705013 | 2 | 98.00 | 211070175 | ******1710 | 03/15/2018 |
| MURPHY, SONYA | Q7-709817 | 2 | 68.99 | 011000138 | ********5519 | 03/15/2018 |
| MURRAY, MICHAEL | Q7-703453 | 2 | 65.99 | 211371447 | ******2134 | 03/15/2018 |
| MURTHY, SHEKAR | Q7-707506 | 2 | 68.99 | 011000138 | ********9971 | 03/15/2018 |
| NAZZARO, DANIEL | Q7-709892 | 2 | 68.99 | 211070175 | ******2658 | 03/15/2018 |
| NEARY, NANCY | Q7-425194 | 2 | 65.99 | 011000138 | ********7426 | 03/15/2018 |
| NEEDEL, ADAM | Q7-424633 | 2 | 39.00 | 211381990 | *****4220 | 03/15/2018 |
| NEENAN, LEO | Q7-408148 | 2 | 67.00 | 011000138 | ******3621 | 03/15/2018 |
| NEVAREZ, ALEX | Q7-705147 | 2 | 64.99 | 211381990 | **5143 | 03/15/2018 |
| NEWELL, BRENDAN | Q7-426354 | 2 | 65.99 | 211080754 | **4450 | 03/15/2018 |
| NGAN, ALEX | Q7-708665 | 2 | 65.99 | 011301390 | ****8602 | 03/15/2018 |
| NGOON, BOOKER | Q7-706469 | 2 | 65.99 | 211370545 | ******5175 | 03/15/2018 |
| NGUYEN, THANH | Q7-707535 | 2 | 64.99 | 211070175 | ******6617 | 03/15/2018 |
| NGYUEN, PHU | Q7-709960 | 2 | 68.99 | 211070175 | ******6341 | 03/15/2018 |
| NIAMKEY, JEAN JACQUES | Q7-707678 | 2 | 64.99 | 211070175 | ******5589 | 03/15/2018 |
| NICOTERA, HEATHER | Q7-423230 | 2 | 65.99 | 211385297 | ******8850 | 03/15/2018 |
| NIGRO, THOMAS | Q7-423540 | 2 | 65.99 | 211070175 | ******0377 | 03/15/2018 |
| NJOROGE, WANJIKU | Q7-709980 | 2 | 65.99 | 211381990 | ********0020 | 03/15/2018 |
| NOLAN, RYAN | Q7-707978 | 2 | 65.99 | 011000138 | ********1805 | 03/15/2018 |
| NOMPLESSI, PATRICK | Q7-706225 | 2 | 64.99 | 211070175 | ******9682 | 03/15/2018 |
| NORRIS, WILLIAM | Q7-412749 | 2 | 65.99 | 011301390 | ****1646 | 03/15/2018 |
| NORTON, BRIAN | Q7-704872 | 2 | 65.99 | 011304478 | ****1434 | 03/15/2018 |
| NORTON, MATTHEW | Q7-709759 | 2 | 98.99 | 211070175 | ******7654 | 03/15/2018 |
| NUNNINK, BRANDON | Q7-709651 | 2 | 68.99 | 063100277 | ********1056 | 03/15/2018 |
| O CONNELL, JOHN | Q7-710288 | 2 | 98.99 | 211081216 | *********1231 | 03/15/2018 |
| O MEARA, ELIZABETH | Q7-404414 | 2 | 72.00 | 011000138 | ******5396 | 03/15/2018 |
| OBRIEN, BRENDA | Q7-706434 | 2 | 64.99 | 071000152 | ******8048 | 03/15/2018 |
| OBRIEN, JACK | Q7-706298 | 2 | 64.99 | 211070175 | ******4924 | 03/15/2018 |
| OBRIEN, KRISTIN | Q7-705193 | 2 | 64.99 | 211373102 | ****4259 | 03/15/2018 |
| OCONNOR, SHANNON | Q7-701400 | 2 | 65.99 | 211070175 | ******6224 | 03/15/2018 |
| ODOM, LEAH | Q7-703369 | 2 | 68.99 | 011000138 | ********4381 | 03/15/2018 |
| ODONNELL, PAM | Q7-426356 | 2 | 68.99 | 211070175 | ******7941 | 03/15/2018 |
| ODONNELL, STEPHEN | Q7-711758 | 2 | 65.99 | 211371447 | ******8308 | 03/15/2018 |
| OLBERMANN, JILLIAN | Q7-705214 | 2 | 64.99 | 011000138 | ********1101 | 03/15/2018 |
| OMAHONY, JANE | Q7-427258 | 2 | 65.99 | 211385297 | ******9050 | 03/15/2018 |
| ONEIL, CHRIS | Q7-425512 | 2 | 47.00 | 211070175 | ******7425 | 03/15/2018 |
| ONGONDO, OWINO | Q7-709804 | 2 | 65.99 | 211370545 | ******0895 | 03/15/2018 |
| OREILLY, SUSAN | Q7-427899 | 2 | 65.99 | 211385297 | *****1170 | 03/15/2018 |
| ORLANDO, JOHN | Q7-704722 | 2 | 65.99 | 211385297 | ****8950 | 03/15/2018 |
| OSTIGUY, CAROL | Q7-813800 | 2 | 65.99 | 011075150 | *******0683 | 03/15/2018 |
| OSULLIVAN, LIZ | Q7-703033 | 2 | 68.99 | 011075150 | *******6566 | 03/15/2018 |
| OWEN, PATRICK | Q7-706480 | 2 | 64.99 | 211070175 | ******4568 | 03/15/2018 |
| PAGE, EDDIE | Q7-422353 | 2 | 65.99 | 211372103 | ****6684 | 03/15/2018 |
| PAGE, JAMES | Q7-427732 | 2 | 65.99 | 211371447 | ******1479 | 03/15/2018 |
| PAKKALA, HEIKKI | Q7-706010 | 2 | 65.99 | 011000138 | ********1424 | 03/15/2018 |
| PALENGA, ROMAN | Q7-706253 | 2 | 68.99 | 011075150 | *******2398 | 03/15/2018 |
| PALUZZI, DANIEL | Q7-709945 | 2 | 68.99 | 211385297 | *****6500 | 03/15/2018 |
| PALUZZI, GINGER | Q7-426088 | 2 | 67.00 | 211385297 | ******1550 | 03/15/2018 |
| PANSULLO, JAMES | Q7-427392 | 2 | 65.99 | 211370626 | ***9749 | 03/15/2018 |
| PANTANO, EILEEN | Q7-428106 | 2 | 65.99 | 211070175 | ******0903 | 03/15/2018 |
| PANTANO, JOE | Q7-709708 | 2 | 68.99 | 011000138 | ********6756 | 03/15/2018 |
| PARTAIN, JOHN | Q7-711793 | 2 | 65.99 | 011000138 | ********8379 | 03/15/2018 |
| PASCHALL, CECILIA | Q7-419516 | 2 | 65.99 | 211070175 | ******4081 | 03/15/2018 |
| PEKKINEN, JASON | Q7-709627 | 2 | 65.99 | 211070175 | ******4880 | 03/15/2018 |
| PELRINE, BRIAN | Q7-707841 | 2 | 68.99 | 211070175 | ******8012 | 03/15/2018 |
| PEMBROKE, ELIZABETH | Q7-813304 | 2 | 65.99 | 231372691 | ******8156 | 03/15/2018 |
| PEMBROKE, JOAN | Q7-416143 | 2 | 65.99 | 231372691 | ******2247 | 03/15/2018 |
| PENUMETCHA, KRISHNAM | Q7-709682 | 2 | 68.99 | 036076150 | ******8299 | 03/15/2018 |
| PEPDJONOVIC, ELIZABETH | Q7-707253 | 2 | 65.99 | 011301798 | ******9066 | 03/15/2018 |
| PEPDJONOVIC, HANA | Q7-711547 | 2 | 65.99 | 011301798 | *****7867 | 03/15/2018 |
| PERDICARO III, JOSEPH | Q7-701017 | 2 | 65.99 | 211070120 | *****6282 | 03/15/2018 |
| PERREAULT, LYNN | Q7-427382 | 2 | 65.99 | 211871015 | ******1780 | 03/15/2018 |
| PESCARINO, MICHELLE | Q7-705239 | 2 | 64.99 | 011500120 | ****7147 | 03/15/2018 |
| PETERS, LESLIE | Q7-426565 | 2 | 65.99 | 211385297 | ******4550 | 03/15/2018 |
| PETERS, PETE | Q7-706384 | 2 | 65.99 | 211385297 | ******4550 | 03/15/2018 |
| PETLUCK, STEPHANIE | Q7-417916 | 2 | 65.99 | 211070175 | ******9552 | 03/15/2018 |
| PETTINELLI, JUSTINA | Q7-710258 | 2 | 98.99 | 011301798 | *****5686 | 03/15/2018 |
| PHAM, ANDREW | Q7-706278 | 2 | 64.99 | 051000017 | ********2239 | 03/15/2018 |
| PHELAN, PAUL F. | Q7-411913 | 2 | 71.00 | 011000138 | ********7407 | 03/15/2018 |
| PHILLIPS, LORI | Q7-428181 | 2 | 65.99 | 211080725 | ****1240 | 03/15/2018 |
| PIRES, CARLOS | Q7-709961 | 2 | 68.99 | 231372691 | ******7787 | 03/15/2018 |
| PLOOF, MATT | Q7-709628 | 2 | 68.99 | 211385297 | ******4050 | 03/15/2018 |
| PO, RAYMOND | Q7-425059 | 2 | 65.99 | 011000138 | ********7781 | 03/15/2018 |
| POMELLA, ANTHONY | Q7-405410 | 2 | 65.99 | 011304478 | ***6106 | 03/15/2018 |
| POOLER, JARROD | Q7-423533 | 2 | 65.99 | 011000138 | ********9001 | 03/15/2018 |
| PORETTA, NATHAN | Q7-427761 | 2 | 65.99 | 011000138 | ********9149 | 03/15/2018 |
| POSTER, RILEY | Q7-707617 | 2 | 64.99 | 211070175 | ******8972 | 03/15/2018 |
| POWERS, STEVE | Q7-706174 | 2 | 64.99 | 011301798 | ******1305 | 03/15/2018 |
| PRARASH, PRIYANKA | Q7-707901 | 2 | 68.99 | 211391825 | ****8290 | 03/15/2018 |
| PRASANTH, AISWARYA | Q7-709785 | 2 | 68.99 | 011000138 | ********9569 | 03/15/2018 |
| PRENDIVILLE, CHRISTINE | Q7-707840 | 2 | 68.99 | 211385297 | ******6750 | 03/15/2018 |
| PUCCIO, JOSEPH | Q7-428408 | 2 | 65.99 | 011304478 | ******5418 | 03/15/2018 |
| QUIGG, MARY | Q7-426611 | 2 | 65.99 | 211371447 | ******6561 | 03/15/2018 |
| QUIGLEY, BRIAN | Q7-701774 | 2 | 62.00 | 211070175 | ******6226 | 03/15/2018 |
| QUINLAN, ROB | Q7-711901 | 2 | 64.99 | 256074974 | ******2969 | 03/15/2018 |
| QUINN, CONNOR | Q7-705340 | 2 | 64.99 | 211081216 | *****8410 | 03/15/2018 |
| QUINTAL, STEPHEN | Q7-710163 | 2 | 64.99 | 231372691 | ******9693 | 03/15/2018 |
| QUINTILIANI, ADELE | Q7-427926 | 2 | 65.99 | 211081216 | *********6236 | 03/15/2018 |
| RAINES, ANTHONY | Q7-425149 | 2 | 65.99 | 011000138 | ********9597 | 03/15/2018 |
| RAJANIEMI, KEVIN | Q7-703134 | 2 | 68.99 | 211070175 | ******5598 | 03/15/2018 |
| RAMIREZ, TYRONE | Q7-710286 | 2 | 68.99 | 211370545 | ******3754 | 03/15/2018 |
| RAMPONI, MIKE | Q7-709560 | 2 | 64.99 | 211070175 | ******3528 | 03/15/2018 |
| RAMSAY, DONOVAN | Q7-813496 | 2 | 65.99 | 011000138 | ********2547 | 03/15/2018 |
| RAULERSON, SABRINA | Q7-709752 | 2 | 68.99 | 011400071 | ******2582 | 03/15/2018 |
| REED, MARK | Q7-418794 | 2 | 64.99 | 211080709 | ******0029 | 03/15/2018 |
| REED, RICHARD | Q7-705438 | 2 | 65.99 | 211070175 | ******2761 | 03/15/2018 |
| REED, WILLIAM | Q7-707971 | 2 | 64.99 | 011000138 | ********5449 | 03/15/2018 |
| REGAN, JOANNE | Q7-709904 | 2 | 68.99 | 011000138 | ********4011 | 03/15/2018 |
| REXINIS, JENNIFER | Q7-703024 | 2 | 68.99 | 011000138 | ********3324 | 03/15/2018 |
| REYES, ANA | Q7-707214 | 2 | 64.99 | 211070175 | ******0523 | 03/15/2018 |
| REYNOLDS, TINA | Q7-701507 | 2 | 65.99 | 011075150 | *******4491 | 03/15/2018 |
| RHEAUME, KENNEY | Q7-709565 | 2 | 68.99 | 211385297 | *****4840 | 03/15/2018 |
| RICHMOND, DAVID | Q7-711898 | 2 | 65.99 | 121202211 | ********5917 | 03/15/2018 |
| RIGHINI, JAMES | Q7-703958 | 2 | 65.99 | 211372103 | ****1528 | 03/15/2018 |
| ROACH, MEAGHAN | Q7-709712 | 2 | 68.99 | 011000138 | ********6392 | 03/15/2018 |
| ROBERT, MELISSA | Q7-703593 | 2 | 64.99 | 101100045 | ********9929 | 03/15/2018 |
| ROCHE, PAUL | Q7-709636 | 2 | 65.99 | 011075150 | *******0804 | 03/15/2018 |
| ROGERS, ADAM | Q7-425012 | 2 | 65.99 | 011301798 | ******5637 | 03/15/2018 |
| ROGERS, DANIEL | Q7-706335 | 2 | 47.00 | 011000138 | ********5854 | 03/15/2018 |
| ROGERS, SAMUEL | Q7-706336 | 2 | 47.00 | 011000138 | ********7420 | 03/15/2018 |
| ROSS, CAROLYN | Q7-703493 | 2 | 68.99 | 211070175 | ******0606 | 03/15/2018 |
| ROSS, PATRICK | Q7-703492 | 2 | 65.99 | 211070175 | ******1892 | 03/15/2018 |
| ROULIC, STEPHANIE | Q7-706361 | 2 | 64.99 | 011000138 | ********3785 | 03/15/2018 |
| ROWAN, MICHAEL | Q7-709835 | 2 | 68.99 | 211083557 | ****0425 | 03/15/2018 |
| RUPP, DELIA | Q7-707723 | 2 | 55.00 | 314074269 | *****5052 | 03/15/2018 |
| RUPP, THOMAS | Q7-706212 | 2 | 55.00 | 314074269 | *****5052 | 03/15/2018 |
| RUSSELL, CAITLIN | Q7-428538 | 2 | 65.99 | 211070175 | ******0133 | 03/15/2018 |
| RUSSELL, EDWARD | Q7-707830 | 2 | 64.99 | 211070175 | ******0125 | 03/15/2018 |
| RUSSELL, PAULINE | Q7-706136 | 2 | 64.99 | 011301798 | *****6245 | 03/15/2018 |
| RUSSO, ZACH | Q7-709591 | 2 | 68.99 | 211070175 | ******8428 | 03/15/2018 |
| RYABOY, ILYA | Q7-706026 | 2 | 64.99 | 231372691 | ******6020 | 03/15/2018 |
| RYAN, JOSH | Q7-709912 | 2 | 68.99 | 211070175 | ******4829 | 03/15/2018 |
| RYAN, RICHARD | Q7-707642 | 2 | 98.99 | 211385297 | ******3990 | 03/15/2018 |
| SALTER, RYAN | Q7-709689 | 2 | 68.99 | 211070175 | ******3995 | 03/15/2018 |
| SAMUEL, TELICIA | Q7-706208 | 2 | 64.99 | 231372691 | ******3489 | 03/15/2018 |
| SANSEVERO, ANTHONY | Q7-428525 | 2 | 65.99 | 211385297 | *****3970 | 03/15/2018 |
| SANSEVERO, DAVID | Q7-425884 | 2 | 65.99 | 211385297 | ******7850 | 03/15/2018 |
| SANTINO, WILLIAM | Q7-417594 | 2 | 39.00 | 211385297 | ******5050 | 03/15/2018 |
| SANTOS, MADELINE | Q7-709751 | 2 | 65.99 | 211070175 | ******7727 | 03/15/2018 |
| SAPIENZA, AMY | Q7-709513 | 2 | 68.99 | 231372691 | ******5071 | 03/15/2018 |
| SARDELLI, NICK | Q7-706999 | 2 | 64.99 | 011000138 | ********1962 | 03/15/2018 |
| SARGENT, HEATHER | Q7-424104 | 2 | 65.99 | 211385297 | ******0350 | 03/15/2018 |
| SAVAGE, DAWN | Q7-706442 | 2 | 68.99 | 011000138 | ********0239 | 03/15/2018 |
| SAVEDRA, CESAR | Q7-709956 | 2 | 98.99 | 211070175 | ******9081 | 03/15/2018 |
| SAVICKAS, NANCY | Q7-410698 | 2 | 72.00 | 011000138 | ********6920 | 03/15/2018 |
| SAVOIE, JACQUELYN | Q7-425172 | 2 | 65.99 | 011301798 | ******8681 | 03/15/2018 |
| SCHATZEL, JULIE | Q7-426200 | 2 | 65.99 | 021000322 | ********9868 | 03/15/2018 |
| SCHUYLER, JACKSON | Q7-701724 | 2 | 68.99 | 021101108 | ******9074 | 03/15/2018 |
| SCHWENDENMAN, ANDREW | Q7-003513 | 2 | 72.00 | 211385297 | ****1550 | 03/15/2018 |
| SEMEDO, VANESSA | Q7-706226 | 2 | 64.99 | 211070175 | ******9682 | 03/15/2018 |
| SEXTON, PATRICK | Q7-424699 | 2 | 65.99 | 211080822 | **********9408 | 03/15/2018 |
| SEXTON, RICHARD | Q7-424720 | 2 | 65.99 | 211080822 | **********9408 | 03/15/2018 |
| SHAKER, AMY | Q7-701854 | 2 | 65.99 | 011000138 | ********0499 | 03/15/2018 |
| SHAND, RICHARD | Q7-705172 | 2 | 39.00 | 011000138 | ********3703 | 03/15/2018 |
| SHATTUCK, STEPHEN | Q7-710255 | 2 | 68.99 | 011301798 | *****5583 | 03/15/2018 |
| SHAUGHNESSY, EAAMON | Q7-424592 | 2 | 65.99 | 211070175 | ******8303 | 03/15/2018 |
| SHEA, AUDREY | Q7-428307 | 2 | 67.00 | 011000138 | ********5676 | 03/15/2018 |
| SHEA, JOSEPH | Q7-706322 | 2 | 64.99 | 211070175 | ******5370 | 03/15/2018 |
| SHEA, WILLIAM | Q7-711827 | 2 | 68.99 | 011000138 | ********3224 | 03/15/2018 |
| SHEEDY, RYAN | Q7-706347 | 2 | 64.99 | 011000138 | ********1046 | 03/15/2018 |
| SHILLINGFORD, MICHELLE | Q7-428199 | 2 | 39.00 | 211070175 | ******3692 | 03/15/2018 |
| SHIRKEY, KRISTY | Q7-706409 | 2 | 64.99 | 121042882 | ******9107 | 03/15/2018 |
| SHRUHAN, NICOLE | Q7-706179 | 2 | 65.99 | 221172186 | ******4092 | 03/15/2018 |
| SHUKLA, PRADEEP | Q7-707973 | 2 | 98.99 | 011000138 | ********7351 | 03/15/2018 |
| SHUKLA, PRASHANT | Q7-813280 | 2 | 65.99 | 011000138 | ********1121 | 03/15/2018 |
| SHUKLA, SANJAY | Q7-711624 | 2 | 98.99 | 011000138 | ********8983 | 03/15/2018 |
| SILVA, JULIE | Q7-811370 | 2 | 65.99 | 211371447 | ******9126 | 03/15/2018 |
| SIMMONS, KATHERINE | Q7-425670 | 2 | 65.99 | 211070175 | ******6794 | 03/15/2018 |
| SIMON, JAMES | Q7-706386 | 2 | 64.99 | 011000138 | ********9709 | 03/15/2018 |
| SIMPSON, BOB | Q7-705107 | 2 | 65.99 | 211385297 | ******3550 | 03/15/2018 |
| SIMPSON, KEVIN | Q7-709790 | 2 | 68.99 | 026013673 | ******5027 | 03/15/2018 |
| SIMPSON, SHANIQUE | Q7-706370 | 2 | 167.98 | 231372691 | ******5251 | 03/15/2018 |
| SINHA, ANKURMOHAN | Q7-813514 | 2 | 65.99 | 011000138 | ********3441 | 03/15/2018 |
| SKAHAN, BRIAN | Q7-701547 | 2 | 65.99 | 211373348 | ****0629 | 03/15/2018 |
| SKELLETT, BARRY | Q7-403489 | 2 | 65.99 | 211070175 | ******6021 | 03/15/2018 |
| SLAUSON, JEANNIE | Q7-420684 | 2 | 63.00 | 211070175 | ******2671 | 03/15/2018 |
| SLEETH, LAUREN | Q7-428477 | 2 | 64.99 | 011301798 | ******2203 | 03/15/2018 |
| SMITH, AMBER | Q7-424948 | 2 | 98.00 | 211380483 | **5290 | 03/15/2018 |
| SMITH, ASHLEY | Q7-709828 | 2 | 68.99 | 211070175 | ******6588 | 03/15/2018 |
| SMITH, CHRISTOPHER | Q7-428440 | 2 | 65.99 | 211070175 | ******1160 | 03/15/2018 |
| SMITH, JASON | Q7-703081 | 2 | 68.99 | 211070175 | ******6380 | 03/15/2018 |
| SMITH, JUDI | Q7-416307 | 2 | 65.99 | 211070120 | *****8417 | 03/15/2018 |
| SMOAK, CHANDLER | Q7-701537 | 2 | 68.99 | 061113415 | *********0864 | 03/15/2018 |
| SNAITH, CATHERINE | Q7-711785 | 2 | 68.99 | 211370626 | ***5166 | 03/15/2018 |
| SOFIA, CARMELA | Q7-707976 | 2 | 65.99 | 101205681 | *********2034 | 03/15/2018 |
| SOLIMANDO, LUKE | Q7-711555 | 2 | 68.99 | 011000138 | ********3228 | 03/15/2018 |
| SOMAROUTHU, SRIKANTH | Q7-709707 | 2 | 68.99 | 211391825 | ****1851 | 03/15/2018 |
| SOURIAL, BOOLA | Q7-706244 | 2 | 64.99 | 011000138 | ********8114 | 03/15/2018 |
| SPEED, THOMAS | Q7-707939 | 2 | 68.99 | 211070175 | ******0844 | 03/15/2018 |
| SPICER, KEN | Q7-707862 | 2 | 68.99 | 211070175 | ******3539 | 03/15/2018 |
| SPRITZA, JULIA | Q7-426583 | 2 | 65.99 | 011000138 | ********9481 | 03/15/2018 |
| SPYRIDOPOULOS, CHRISTINA | Q7-813386 | 2 | 65.99 | 211070175 | ******3194 | 03/15/2018 |
| STANLEY, ALEXIS | Q7-706915 | 2 | 64.99 | 296076068 | ***5660 | 03/15/2018 |
| STEELE, RYAN | Q7-710992 | 2 | 68.99 | 211372103 | ******4564 | 03/15/2018 |
| STERLING, RYAN | Q7-706210 | 2 | 98.99 | 211081216 | *********6236 | 03/15/2018 |
| STEVENS, TIM | Q7-706046 | 2 | 64.99 | 211070175 | ******8555 | 03/15/2018 |
| STRACHAN, JOHN | Q7-701521 | 2 | 65.99 | 011000138 | ****9595 | 03/15/2018 |
| STRACHAN, SCOTT | Q7-701448 | 2 | 47.00 | 011000138 | ****9595 | 03/15/2018 |
| STRACUZZI, ALFRED | Q7-709935 | 2 | 65.99 | 211371447 | ******0329 | 03/15/2018 |
| STRANG, JOSEPH | Q7-427418 | 2 | 62.00 | 211070175 | ******9317 | 03/15/2018 |
| SULLIVAN, CONOR | Q7-701625 | 2 | 64.99 | 011000138 | ******1965 | 03/15/2018 |
| SULLIVAN, DAN | Q7-706036 | 2 | 64.99 | 211385297 | *****8170 | 03/15/2018 |
| SULLIVAN, KATE | Q7-706478 | 2 | 64.99 | 011000138 | ********4569 | 03/15/2018 |
| SULLIVAN, KEVIN | Q7-701903 | 2 | 65.99 | 011000138 | ********1695 | 03/15/2018 |
| SULLIVAN, MARK | Q7-419967 | 2 | 71.00 | 211373267 | ******7660 | 03/15/2018 |
| SULLIVAN, PATRICIA | Q7-428322 | 2 | 65.99 | 211373348 | ********8841 | 03/15/2018 |
| SULLIVAN, SEAN | Q7-701239 | 2 | 65.99 | 211385297 | ******7350 | 03/15/2018 |
| SUTHERLAND, CRAIG | Q7-703055 | 2 | 68.99 | 211070175 | ******6182 | 03/15/2018 |
| SWEENEY, ELLEN | Q7-708556 | 2 | 62.00 | 011301798 | *****0090 | 03/15/2018 |
| SWIRBALUS, JOHN | Q7-427613 | 2 | 65.99 | 211070175 | ******6542 | 03/15/2018 |
| SZCZYGIEL, LAUREN | Q7-705475 | 2 | 64.99 | 221380127 | **********0757 | 03/15/2018 |
| TALLENT, MICHELLE | Q7-705149 | 2 | 64.99 | 211381990 | ********1020 | 03/15/2018 |
| TAMMARO, WENDY | Q7-707869 | 2 | 68.99 | 211371447 | ******0496 | 03/15/2018 |
| TANG, PHU | Q7-707654 | 2 | 64.99 | 211070175 | ******4632 | 03/15/2018 |
| TAYLOR, ALICIA | Q7-419600 | 2 | 65.99 | 011000138 | ********6180 | 03/15/2018 |
| TAYLOR, PAMELA | Q7-422145 | 2 | 65.99 | 211385297 | ******1850 | 03/15/2018 |
| THAN-NGETH, JEFFREY | Q7-707596 | 2 | 64.99 | 011000138 | ********3702 | 03/15/2018 |
| THAYER, MICHELLE | Q7-428185 | 2 | 65.99 | 211370503 | ***5029 | 03/15/2018 |
| THEODAT, CHRIS | Q7-707893 | 2 | 68.99 | 211070175 | ******6136 | 03/15/2018 |
| TIERNEY, MATTHEW | Q7-706489 | 2 | 64.99 | 211385297 | *****2230 | 03/15/2018 |
| TIMMONS, CHRISTINE | Q7-423822 | 2 | 65.99 | 011000138 | ********0453 | 03/15/2018 |
| TIMMONS, MICHAEL | Q7-423755 | 2 | 65.99 | 011000138 | ********0453 | 03/15/2018 |
| TIWARI, SNEHA | Q7-706473 | 2 | 65.99 | 011000138 | ********4918 | 03/15/2018 |
| TOBIN, MICHAEL | Q7-701977 | 2 | 71.00 | 211070175 | ******0311 | 03/15/2018 |
| TOSCANO, ELISA | Q7-703057 | 2 | 68.99 | 211070175 | ******3324 | 03/15/2018 |
| TRAN, ALINE | Q7-703016 | 2 | 68.99 | 011000138 | ********1578 | 03/15/2018 |
| TRAN, HUNG | Q7-813555 | 2 | 65.99 | 211070175 | ******0956 | 03/15/2018 |
| TRAN, IRENE | Q7-703070 | 2 | 65.99 | 211070175 | ******0956 | 03/15/2018 |
| TREALL, JULIE | Q7-709832 | 2 | 65.99 | 211070175 | ******3642 | 03/15/2018 |
| TRICE, ANDREW | Q7-813495 | 2 | 65.99 | 011301798 | *****7114 | 03/15/2018 |
| TRIFONE, PETER | Q7-709609 | 2 | 68.99 | 011000138 | ********6694 | 03/15/2018 |
| TRUDE, DOUGLAS | Q7-813534 | 2 | 65.99 | 314074269 | *****2541 | 03/15/2018 |
| TRUSTEN, NATE | Q7-706012 | 2 | 64.99 | 031176110 | *****4385 | 03/15/2018 |
| TUPE, FAGOTA | Q7-709659 | 2 | 65.99 | 211070175 | ******0248 | 03/15/2018 |
| TUPE, MALIA | Q7-701301 | 2 | 65.99 | 211070175 | ******1650 | 03/15/2018 |
| TUSINO, NICOLE | Q7-709610 | 2 | 68.99 | 011000138 | ********6694 | 03/15/2018 |
| TUTELA, CELESTE | Q7-707520 | 2 | 65.99 | 211070175 | ******2470 | 03/15/2018 |
| UNOH, LOVE | Q7-707652 | 2 | 64.99 | 072000326 | *****2638 | 03/15/2018 |
| VALENCIA, ANDREW | Q7-707900 | 2 | 65.99 | 011000138 | ********1737 | 03/15/2018 |
| VALORZ, PETER | Q7-423906 | 2 | 65.99 | 011301798 | ******3580 | 03/15/2018 |
| VALOVIC, GRACE | Q7-707613 | 2 | 64.99 | 211371625 | ****2909 | 03/15/2018 |
| VAZQUEZ-MONTANO, ESTEFANIA | Q7-706916 | 2 | 67.99 | 011000138 | ********1297 | 03/15/2018 |
| VELEZ, KENNIEL | Q7-426570 | 2 | 65.99 | 211070175 | ******0326 | 03/15/2018 |
| VERISSIMO, JAY | Q7-709667 | 2 | 98.99 | 121000358 | ********2707 | 03/15/2018 |
| VESTAL, VALERIE | Q7-419063 | 2 | 65.99 | 211070175 | ******2523 | 03/15/2018 |
| VITA, VINCENT | Q7-705376 | 2 | 64.99 | 021200339 | ********2751 | 03/15/2018 |
| VITELLO, MARK | Q7-709510 | 2 | 68.99 | 211371447 | ******9554 | 03/15/2018 |
| VO, THANH | Q7-704890 | 2 | 65.99 | 011000138 | ********2267 | 03/15/2018 |
| VO, TRUC | Q7-427529 | 2 | 65.99 | 011075150 | *******3912 | 03/15/2018 |
| WALSH, MICHAEL | Q7-428478 | 2 | 98.99 | 043000096 | ******0225 | 03/15/2018 |
| WALSH, TEDDY | Q7-707942 | 2 | 65.99 | 211070175 | ******8596 | 03/15/2018 |
| WARD, JAMES | Q7-404324 | 2 | 72.00 | 011000138 | ******4582 | 03/15/2018 |
| WARD, VALERIE | Q7-705426 | 2 | 64.99 | 011000138 | ********1236 | 03/15/2018 |
| WARNER, FLORA | Q7-711522 | 2 | 68.99 | 211371120 | ****1498 | 03/15/2018 |
| WATKINS, BARBARA | Q7-424262 | 2 | 65.99 | 011301798 | ******6900 | 03/15/2018 |
| WATTS, TRIBHUVAN | Q7-705068 | 2 | 39.00 | 031207607 | ******9253 | 03/15/2018 |
| WEBER, JASON | Q7-709964 | 2 | 68.99 | 314088637 | ******1071 | 03/15/2018 |
| WHEALAN, JANINE | Q7-427573 | 2 | 65.99 | 011075150 | *******2629 | 03/15/2018 |
| WHITAMORE, LINCOLN | Q7-427254 | 2 | 65.99 | 211081216 | *7051 | 03/15/2018 |
| WHITE, ANNMARIE | Q7-423994 | 2 | 71.00 | 011301798 | *****9228 | 03/15/2018 |
| WHITE, ASHLEY | Q7-7096560 | 2 | 68.99 | 011301798 | ******7897 | 03/15/2018 |
| WHITE, DEBRA | Q7-701605 | 2 | 68.99 | 211386597 | *******3123 | 03/15/2018 |
| WHITE, PATRICIA | Q7-812574 | 2 | 65.99 | 011301798 | ******5131 | 03/15/2018 |
| WHITE, TAYLOR | Q7-426836 | 2 | 65.99 | 211371625 | ****1010 | 03/15/2018 |
| WHITLEY, BRIANNE | Q7-709727 | 2 | 98.99 | 053000196 | ********4844 | 03/15/2018 |
| WILBUR, MARYANN | Q7-813234 | 2 | 64.99 | 011304478 | ***3344 | 03/15/2018 |
| WILLIAMS, DERRICK | Q7-711619 | 2 | 65.99 | 011000138 | ********9532 | 03/15/2018 |
| WILLIAMS, ROBIN | Q7-426439 | 2 | 65.99 | 011075150 | *******8103 | 03/15/2018 |
| WOODROW, RANDI | Q7-706405 | 2 | 64.99 | 211070175 | ******2690 | 03/15/2018 |
| WOOLARD, MARK | Q7-703228 | 2 | 65.99 | 211070175 | ******1237 | 03/15/2018 |
| YANG, DEMING | Q7-709797 | 2 | 68.99 | 256074974 | ******2204 | 03/15/2018 |
| YAU, ANDY | Q7-706483 | 2 | 64.99 | 011000138 | ********3688 | 03/15/2018 |
| YMERI, SHPETIM | Q7-709723 | 2 | 68.99 | 011000138 | ********1673 | 03/15/2018 |
| YORE, JACK | Q7-703681 | 2 | 55.00 | 211070175 | ******2297 | 03/15/2018 |
| YOUNG, NANCY | Q7-420804 | 2 | 71.00 | 211070175 | ******0568 | 03/15/2018 |
| ZACCHINE, DEAN | Q7-412817 | 2 | 62.00 | 211371492 | ****5292 | 03/15/2018 |
| ZANABRIA, MILAGROS | Q7-707614 | 2 | 64.99 | 011500010 | ********1413 | 03/15/2018 |
| ZANIEWSKI, RHONDA | Q7-711659 | 2 | 68.99 | 211371447 | ******0707 | 03/15/2018 |
| ZELAYA, VALERIA | Q7-705014 | 2 | 65.99 | 054001204 | ********3791 | 03/15/2018 |
| ZIOLKOWSKI, STEPHEN | Q7-707929 | 2 | 65.99 | 011301798 | ******2950 | 03/15/2018 |
| ZITO, LUKE | Q7-709663 | 2 | 68.99 | 231372691 | ******8528 | 03/15/2018 |
| ZIU, SERTIL | Q7-707895 | 2 | 68.99 | 011000138 | ********2830 | 03/15/2018 |
| ZUKAUSKAS, ROMUALDAS | Q7-706097 | 2 | 64.99 | 211386445 | *****8442 | 03/15/2018 |
| Count: 786 | Total: | 52558.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |