Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABBENE, LORRAINE |
ZQ-708977 |
2 |
98.99 |
211371447 |
******6963 |
03/15/2018 |
| ABDON, CORIN |
ZQ-700475 |
2 |
65.99 |
011000138 |
********0554 |
03/15/2018 |
| ABDON, ERIC |
ZQ-707126 |
2 |
39.00 |
211080877 |
**1437 |
03/15/2018 |
| ADAMS, KAILA |
ZQ-700188 |
2 |
65.99 |
314074269 |
*****9028 |
03/15/2018 |
| ADHURIA, RIPPLE |
ZQ-704002 |
2 |
68.99 |
011304478 |
******2806 |
03/15/2018 |
| AGUIAR, HENRIQUE |
ZQ-704842 |
2 |
64.99 |
011000138 |
********6024 |
03/15/2018 |
| AGUIAR, PRYSCILLA |
ZQ-708837 |
2 |
39.00 |
211070175 |
******4772 |
03/15/2018 |
| AHERN, RICH |
ZQ-600107 |
2 |
65.99 |
011301798 |
*****6869 |
03/15/2018 |
| AHL, LAURIE |
ZQ-709285 |
2 |
98.99 |
211370545 |
******7891 |
03/15/2018 |
| ALBERT, BETHANY |
ZQ-707058 |
2 |
64.99 |
011075150 |
*******8477 |
03/15/2018 |
| ANDERSON, DESIREE |
ZQ-709422 |
2 |
68.99 |
211070175 |
******0139 |
03/15/2018 |
| ANNESE, CHRISTINA |
ZQ-700008 |
2 |
92.98 |
211391825 |
****3773 |
03/15/2018 |
| ARAUJO, MARLON |
ZQ-811908 |
2 |
65.99 |
211391825 |
****4986 |
03/15/2018 |
| ARCAND, THOMAS |
ZQ-709443 |
2 |
65.99 |
011000138 |
********7473 |
03/15/2018 |
| ARCHACKI, CASEY |
ZQ-700319 |
2 |
65.99 |
011000138 |
********3314 |
03/15/2018 |
| ARCHER, STEPHEN |
ZQ-702590 |
2 |
68.99 |
021000021 |
*****7662 |
03/15/2018 |
| ARGIRO, FRANK |
ZQ-812265 |
2 |
65.99 |
011000138 |
********5887 |
03/15/2018 |
| ARGIRO, NICHOLAS |
ZQ-600050 |
2 |
39.00 |
011000138 |
********5887 |
03/15/2018 |
| ARMINIO, MICHAEL |
ZQ-704212 |
2 |
65.99 |
011000138 |
********5990 |
03/15/2018 |
| ATTARDO, JOEL |
ZQ-709207 |
2 |
68.99 |
211370545 |
******3602 |
03/15/2018 |
| ATWATER, JONATHAN |
ZQ-702948 |
2 |
68.99 |
211371447 |
******3059 |
03/15/2018 |
| AURIEMMA, MARLAENA |
ZQ-811900 |
2 |
65.99 |
211373348 |
*****8867 |
03/15/2018 |
| AYERS, MARK |
ZQ-708671 |
2 |
68.99 |
011301798 |
******1777 |
03/15/2018 |
| BACHAND, JOSEPH |
ZQ-700305 |
2 |
65.99 |
011000138 |
********7973 |
03/15/2018 |
| BALLARD, KELLY |
ZQ-709139 |
2 |
65.99 |
031176110 |
*******5320 |
03/15/2018 |
| BAMFORD, ROANNA |
ZQ-709177 |
2 |
68.99 |
011301798 |
*****5346 |
03/15/2018 |
| BARBOSA, SUSANNA |
ZQ-708729 |
2 |
98.99 |
011500010 |
********2763 |
03/15/2018 |
| BARNES, KENNY |
ZQ-704904 |
2 |
64.99 |
011304478 |
******8161 |
03/15/2018 |
| BARR, JOHN |
ZQ-427747 |
2 |
65.99 |
011304478 |
******1774 |
03/15/2018 |
| BAXTER, MAURA |
ZQ-703289 |
2 |
68.99 |
211470225 |
****0317 |
03/15/2018 |
| BEATTY, DAVID |
ZQ-813818 |
2 |
65.99 |
211371447 |
******5798 |
03/15/2018 |
| BELL, JARED |
ZQ-704026 |
2 |
68.99 |
211070175 |
******1008 |
03/15/2018 |
| BELL, SEAN |
ZQ-704755 |
2 |
64.99 |
021200339 |
********6546 |
03/15/2018 |
| BENIGNI, ANNEMARIA |
ZQ-700203 |
2 |
65.99 |
211385297 |
****9650 |
03/15/2018 |
| BERNHARDT, LEONARD |
ZQ-700234 |
2 |
65.99 |
211372103 |
******3243 |
03/15/2018 |
| BEZANSON, WENDY |
ZQ-700574 |
2 |
65.99 |
011000138 |
********1649 |
03/15/2018 |
| BICK, SOPHIE |
ZQ-708839 |
2 |
68.99 |
011600033 |
******9254 |
03/15/2018 |
| BISBEE, KATHY |
ZQ-708841 |
2 |
68.99 |
211385297 |
******2250 |
03/15/2018 |
| BLOTNER, MICHAEL |
ZQ-700490 |
2 |
65.99 |
011000138 |
********5692 |
03/15/2018 |
| BONANNO, MIKE |
ZQ-704021 |
2 |
68.99 |
211381372 |
******0596 |
03/15/2018 |
| BORETTI, RON |
ZQ-708672 |
2 |
65.99 |
011075150 |
*******1815 |
03/15/2018 |
| BOYD, SEAN |
ZQ-702928 |
2 |
68.99 |
211385297 |
****5950 |
03/15/2018 |
| BRAVIM, TAYNAN |
ZQ-707045 |
2 |
64.99 |
211070175 |
******6740 |
03/15/2018 |
| BRETT, JACLYN |
ZQ-709023 |
2 |
68.99 |
211370545 |
******7023 |
03/15/2018 |
| BROOKS, JASON |
ZQ-704265 |
2 |
68.99 |
211371492 |
******6598 |
03/15/2018 |
| BROOKS, TANIA |
ZQ-707431 |
2 |
64.99 |
211070175 |
******7350 |
03/15/2018 |
| BROWN, BRIANNA |
ZQ-707474 |
2 |
68.99 |
011000138 |
********6738 |
03/15/2018 |
| BSEISO, RUSH |
ZQ-600172 |
2 |
65.99 |
211070175 |
******7551 |
03/15/2018 |
| BUCKLEY, STACEY |
ZQ-702769 |
2 |
68.99 |
051000017 |
********7623 |
03/15/2018 |
| BUKER, KRISTIN |
ZQ-710643 |
2 |
29.99 |
011304478 |
******1381 |
03/15/2018 |
| BULENS, DONNA |
ZQ-704227 |
2 |
68.99 |
211385297 |
******8850 |
03/15/2018 |
| BURKE, JAMES |
ZQ-704701 |
2 |
65.99 |
211373348 |
********3240 |
03/15/2018 |
| BURKE, MICHELLE |
ZQ-704693 |
2 |
64.99 |
211070175 |
******4734 |
03/15/2018 |
| BURKE, NICHOLE |
ZQ-702847 |
2 |
68.99 |
211381314 |
*****1047 |
03/15/2018 |
| BYRON, CAROLINE |
ZQ-709190 |
2 |
68.99 |
211371120 |
****9068 |
03/15/2018 |
| BYTHROW, STEPHANIE |
ZQ-708909 |
2 |
98.99 |
211385297 |
******8810 |
03/15/2018 |
| CAHILL, KELLY |
ZQ-708934 |
2 |
64.99 |
211385297 |
******8150 |
03/15/2018 |
| CALLIGAN, ERICA |
ZQ-704617 |
2 |
64.99 |
211373348 |
*****4002 |
03/15/2018 |
| CAMARGO, IRIS |
ZQ-704987 |
2 |
64.99 |
211371447 |
******8955 |
03/15/2018 |
| CAMPBELL SR, EDWARD |
ZQ-702980 |
2 |
65.99 |
211371492 |
******5480 |
03/15/2018 |
| CAMPBELL, ROBERT |
ZQ-704159 |
2 |
68.99 |
011000138 |
********5653 |
03/15/2018 |
| CANNING, COURTNEY |
ZQ-708533 |
2 |
68.99 |
011500010 |
********1439 |
03/15/2018 |
| CANNING, MARK |
ZQ-707320 |
2 |
64.99 |
011000138 |
********9654 |
03/15/2018 |
| CAPONE, DIANE |
ZQ-710378 |
2 |
64.99 |
011301798 |
*****5640 |
03/15/2018 |
| CARLOZZI, GRACE |
ZQ-707430 |
2 |
64.99 |
011000138 |
********1062 |
03/15/2018 |
| CARLSON, EILEEN |
ZQ-704807 |
2 |
64.99 |
011000138 |
********9765 |
03/15/2018 |
| CARON, KELLY |
ZQ-702956 |
2 |
68.99 |
011075150 |
*******0988 |
03/15/2018 |
| CARROLL, IAN |
ZQ-709016 |
2 |
68.99 |
011000138 |
********6196 |
03/15/2018 |
| CARTER JR., MARION |
ZQ-708704 |
2 |
98.99 |
011000138 |
********2501 |
03/15/2018 |
| CARTWRIGHT, JOHN |
ZQ-704835 |
2 |
64.99 |
256074974 |
******7591 |
03/15/2018 |
| CARUSO, ANTHONY |
ZQ-704803 |
2 |
64.99 |
211373348 |
********0596 |
03/15/2018 |
| CASEY, DIANNA |
ZQ-708864 |
2 |
64.99 |
011301798 |
******0794 |
03/15/2018 |
| CASEY, JOHN |
ZQ-704295 |
2 |
65.99 |
211070175 |
******0785 |
03/15/2018 |
| CASSIDY, JOHN |
ZQ-710604 |
2 |
64.99 |
211370370 |
****5075 |
03/15/2018 |
| CEDERHOLM, EDWARD |
ZQ-700247 |
2 |
65.99 |
211371447 |
*****4484 |
03/15/2018 |
| CEURVELS, JOSEPH |
ZQ-709209 |
2 |
98.99 |
211385297 |
**********0155 |
03/15/2018 |
| CHACON, MARIA |
ZQ-600106 |
2 |
64.99 |
011000138 |
****0586 |
03/15/2018 |
| CHAMORRO, PAULO |
ZQ-710973 |
2 |
68.99 |
011301798 |
*****2014 |
03/15/2018 |
| CHAPLIN, VICKIE |
ZQ-707371 |
2 |
64.99 |
011000138 |
********8817 |
03/15/2018 |
| CHAPMAN, SUZANNE |
ZQ-710501 |
2 |
68.99 |
011000138 |
********3290 |
03/15/2018 |
| CHEN, MICHAEL |
ZQ-702780 |
2 |
68.99 |
011000138 |
********5566 |
03/15/2018 |
| CHESSON, ANITA |
ZQ-704056 |
2 |
68.99 |
211070175 |
******4277 |
03/15/2018 |
| CHMIELEWSKI, CHRIS |
ZQ-704645 |
2 |
64.99 |
231372691 |
******9529 |
03/15/2018 |
| CLARK, LORI |
ZQ-702677 |
2 |
65.99 |
211371447 |
******0357 |
03/15/2018 |
| CLAWSON, ALEXANDER |
ZQ-702510 |
2 |
65.99 |
211371447 |
******9404 |
03/15/2018 |
| CLORAN, TAYLOR |
ZQ-708765 |
2 |
68.99 |
011304478 |
******3675 |
03/15/2018 |
| COLBURN, RACHEL |
ZQ-702937 |
2 |
68.99 |
011000138 |
*******5205 |
03/15/2018 |
| COLE, ADAM |
ZQ-702740 |
2 |
68.99 |
011301798 |
******8783 |
03/15/2018 |
| COLE, KERILYN |
ZQ-710653 |
2 |
68.99 |
011301798 |
******8783 |
03/15/2018 |
| COLLINS, GEORGE |
ZQ-427596 |
2 |
65.99 |
211371492 |
******2979 |
03/15/2018 |
| CONKLIN, TOM |
ZQ-709248 |
2 |
68.99 |
021000322 |
********7320 |
03/15/2018 |
| CONNELL, MARGIE |
ZQ-704852 |
2 |
39.00 |
011304478 |
******4069 |
03/15/2018 |
| CONNOLLY, RANDY |
ZQ-705169 |
2 |
47.00 |
211070175 |
******1923 |
03/15/2018 |
| CONWAY, STEPHEN |
ZQ-708520 |
2 |
64.99 |
211371492 |
******0199 |
03/15/2018 |
| COOTS, THERESA |
ZQ-708986 |
2 |
65.99 |
011075150 |
*******6125 |
03/15/2018 |
| CORBETT, DEBBIE |
ZQ-708811 |
2 |
68.99 |
211385297 |
******1150 |
03/15/2018 |
| CORREIA, MARIANNE |
ZQ-600005 |
2 |
65.99 |
211373348 |
*****6379 |
03/15/2018 |
| CORRENTI, PARKER |
ZQ-708742 |
2 |
68.99 |
011000138 |
********0302 |
03/15/2018 |
| COSTELLO, PAUL |
ZQ-426513 |
2 |
65.99 |
211385297 |
*****8740 |
03/15/2018 |
| COTTER, DAVID |
ZQ-708747 |
2 |
65.99 |
011000138 |
******1141 |
03/15/2018 |
| COVELL, ERIC |
ZQ-709201 |
2 |
68.99 |
011000138 |
********5624 |
03/15/2018 |
| COYNE, ALEX |
ZQ-708701 |
2 |
65.99 |
124003116 |
******6040 |
03/15/2018 |
| COZZATTI, ALLISON |
ZQ-812152 |
2 |
65.99 |
211373267 |
******1414 |
03/15/2018 |
| CRAIG, CAITLIN |
ZQ-710280 |
2 |
68.99 |
211371447 |
******8441 |
03/15/2018 |
| CRAWFORD, NICK |
ZQ-709359 |
2 |
68.99 |
211373348 |
********2959 |
03/15/2018 |
| CROMBIE, JACKIE |
ZQ-704663 |
2 |
64.99 |
031176110 |
********9574 |
03/15/2018 |
| CROWLEY, ALLISON |
ZQ-707029 |
2 |
64.99 |
211385488 |
*****6587 |
03/15/2018 |
| CULLEN, RACHEL |
ZQ-702679 |
2 |
65.99 |
011301798 |
*****8890 |
03/15/2018 |
| DALAHMEH, MERRY |
ZQ-700066 |
2 |
68.99 |
211070175 |
******7917 |
03/15/2018 |
| DALTON, EMMA |
ZQ-708725 |
2 |
64.99 |
211371492 |
******6197 |
03/15/2018 |
| DAMACENO, RENATA |
ZQ-708676 |
2 |
68.99 |
011000138 |
********6038 |
03/15/2018 |
| DANO, BETH |
ZQ-812237 |
2 |
65.99 |
211381372 |
******1272 |
03/15/2018 |
| DASILVA, LETICIA |
ZQ-707006 |
2 |
64.99 |
011000138 |
********9745 |
03/15/2018 |
| DASILVA, RUBENS |
ZQ-600295 |
2 |
65.99 |
011301798 |
******7239 |
03/15/2018 |
| DAVENPORT, KYLE |
ZQ-700240 |
2 |
65.99 |
211371447 |
******0050 |
03/15/2018 |
| DAVIES, ANTHONY |
ZQ-702601 |
2 |
68.99 |
011000138 |
****6699 |
03/15/2018 |
| DAVIS, LIZ |
ZQ-704076 |
2 |
64.99 |
121042882 |
******1110 |
03/15/2018 |
| DECARLI, ARTHUR |
ZQ-709554 |
2 |
65.99 |
211370370 |
****7278 |
03/15/2018 |
| DELANO, GAIL |
ZQ-704685 |
2 |
64.99 |
011304478 |
******5266 |
03/15/2018 |
| DELSIGNORE, MARIA |
ZQ-704097 |
2 |
68.99 |
211070175 |
******7607 |
03/15/2018 |
| DELUCIA, SHANE |
ZQ-710601 |
2 |
68.99 |
211385297 |
*****3430 |
03/15/2018 |
| DERBES, MARIE |
ZQ-700018 |
2 |
65.99 |
011301798 |
******0589 |
03/15/2018 |
| DERBES, MARY |
ZQ-700019 |
2 |
65.99 |
211371447 |
*****7268 |
03/15/2018 |
| DEREE, WILLIAM |
ZQ-707276 |
2 |
64.99 |
011301798 |
******9002 |
03/15/2018 |
| DESANTIS, ROBERT |
ZQ-708713 |
2 |
68.99 |
211371625 |
****1795 |
03/15/2018 |
| DESCHENES, MATT |
ZQ-704456 |
2 |
68.99 |
211371447 |
******8146 |
03/15/2018 |
| DEVERS, SUMEENA |
ZQ-812364 |
2 |
65.99 |
211070175 |
******4479 |
03/15/2018 |
| DIAS, RUBENS-NETO |
ZQ-704378 |
2 |
68.99 |
011301798 |
******7239 |
03/15/2018 |
| DIAZ, JOSE |
ZQ-702826 |
2 |
68.99 |
011000138 |
********6896 |
03/15/2018 |
| DIBIASE, PAULA |
ZQ-428087 |
2 |
65.99 |
011000138 |
******0329 |
03/15/2018 |
| DIBLASI, JOE |
ZQ-710976 |
2 |
68.99 |
211371447 |
**********4156 |
03/15/2018 |
| DIEU, VIET |
ZQ-704220 |
2 |
68.99 |
011000138 |
********9183 |
03/15/2018 |
| DIGIUSTO, STEVEN |
ZQ-600020 |
2 |
65.99 |
211070175 |
******3811 |
03/15/2018 |
| DION, ELAINA |
ZQ-704779 |
2 |
64.99 |
011304478 |
******8831 |
03/15/2018 |
| DOHERTY, THERESA |
ZQ-709220 |
2 |
68.99 |
211371447 |
******6094 |
03/15/2018 |
| DONOVAN, ALEXANDER |
ZQ-709272 |
2 |
98.99 |
011304478 |
***2095 |
03/15/2018 |
| DORAN, JOHN |
ZQ-710752 |
2 |
98.99 |
211373348 |
*****7543 |
03/15/2018 |
| DOUGHTY, BRIDGET |
ZQ-704914 |
2 |
64.99 |
011000138 |
********6837 |
03/15/2018 |
| DOUGHTY, JAY |
ZQ-709351 |
2 |
64.99 |
211391825 |
****0876 |
03/15/2018 |
| DOWD, CHRIS |
ZQ-702514 |
2 |
65.99 |
211371447 |
******4109 |
03/15/2018 |
| DOYLE, SEAN |
ZQ-709348 |
2 |
65.99 |
211372103 |
******2067 |
03/15/2018 |
| DUARTE, FABIO |
ZQ-707487 |
2 |
98.99 |
211370545 |
******3907 |
03/15/2018 |
| DUFAULT, ANDREW |
ZQ-704743 |
2 |
68.99 |
011000138 |
********0315 |
03/15/2018 |
| DUFAULT, CHRISTINE |
ZQ-704451 |
2 |
68.99 |
011000138 |
********0315 |
03/15/2018 |
| DUGUAY, JAMES |
ZQ-709365 |
2 |
68.99 |
211370545 |
******4613 |
03/15/2018 |
| DUNN, ALISON |
ZQ-426592 |
2 |
65.99 |
211385297 |
*****1250 |
03/15/2018 |
| DUNN, HAROLD |
ZQ-702521 |
2 |
68.99 |
211070175 |
******3001 |
03/15/2018 |
| DURAN, MIKE |
ZQ-813776 |
2 |
65.99 |
211385297 |
******5150 |
03/15/2018 |
| DUSTIN, DEREK |
ZQ-702793 |
2 |
68.99 |
211371447 |
*****4390 |
03/15/2018 |
| EASTMAN, RYAN |
ZQ-702988 |
2 |
65.99 |
011000138 |
********2728 |
03/15/2018 |
| ECHEVARRIA, BRANDON |
ZQ-704684 |
2 |
64.99 |
011301798 |
*****9541 |
03/15/2018 |
| EINHAUS, LINDSAY |
ZQ-704943 |
2 |
64.99 |
011000138 |
********0169 |
03/15/2018 |
| EL-DAHAB, AHMED |
ZQ-709849 |
2 |
65.99 |
211371447 |
******8366 |
03/15/2018 |
| ENDRES, WILLIAM |
ZQ-600092 |
2 |
65.99 |
011301390 |
****0606 |
03/15/2018 |
| ENDRUSICK, DAN |
ZQ-710420 |
2 |
65.99 |
211070175 |
******7473 |
03/15/2018 |
| ETHERINGTON, PAUL |
ZQ-700584 |
2 |
65.99 |
011000138 |
********5444 |
03/15/2018 |
| EUGENE, JOEL |
ZQ-704504 |
2 |
68.99 |
221981063 |
******5150 |
03/15/2018 |
| EWELL, JUSTIN |
ZQ-707425 |
2 |
64.99 |
211373348 |
*****1385 |
03/15/2018 |
| FARRELL, KATHERINE |
ZQ-708886 |
2 |
47.00 |
211372103 |
****0446 |
03/15/2018 |
| FASANO, VIRGINIA |
ZQ-701325 |
2 |
65.99 |
011301798 |
******2529 |
03/15/2018 |
| FERRY, JOHN |
ZQ-812247 |
2 |
65.99 |
211373348 |
****2202 |
03/15/2018 |
| FIASCONARO, VINNY |
ZQ-706867 |
2 |
68.99 |
011301798 |
*****7130 |
03/15/2018 |
| FINN, DANIEL |
ZQ-700359 |
2 |
64.99 |
211070175 |
******3113 |
03/15/2018 |
| FITZGERALD, JAMES |
ZQ-704953 |
2 |
39.00 |
211070175 |
******2989 |
03/15/2018 |
| FITZGERALD, KYLE |
ZQ-811903 |
2 |
65.99 |
011000138 |
********4835 |
03/15/2018 |
| FLAHERTY, JASON |
ZQ-812422 |
2 |
65.99 |
031176110 |
****0387 |
03/15/2018 |
| FOLEY, MICHAEL |
ZQ-704627 |
2 |
25.99 |
256074974 |
******2555 |
03/15/2018 |
| FOLEY, WILLIAM |
ZQ-702751 |
2 |
64.99 |
211370545 |
******6058 |
03/15/2018 |
| FORDE, KELLIE |
ZQ-708852 |
2 |
64.99 |
011000138 |
********3114 |
03/15/2018 |
| FOREST, JENNIFER |
ZQ-704810 |
2 |
64.99 |
211372103 |
****2850 |
03/15/2018 |
| FOREST, ZOEY |
ZQ-709079 |
2 |
64.99 |
211372103 |
****2850 |
03/15/2018 |
| FOSSI, PATRICIA |
ZQ-708670 |
2 |
98.99 |
011075150 |
*******9588 |
03/15/2018 |
| FOSTER, STEPHEN |
ZQ-700135 |
2 |
65.99 |
011000138 |
********3962 |
03/15/2018 |
| FRATTO, MIKE |
ZQ-707004 |
2 |
64.99 |
011301798 |
******9269 |
03/15/2018 |
| FREEMAN, REGINA |
ZQ-708540 |
2 |
64.99 |
011075150 |
*******3204 |
03/15/2018 |
| FREY, KYLE |
ZQ-708685 |
2 |
68.99 |
231372691 |
******1256 |
03/15/2018 |
| FURTADO, ALEXANDER |
ZQ-706087 |
2 |
65.99 |
011000138 |
********2319 |
03/15/2018 |
| GAGNON, GREGORY |
ZQ-704631 |
2 |
47.00 |
011000138 |
********3023 |
03/15/2018 |
| GALPERIN, KONSTANTIN |
ZQ-707441 |
2 |
64.99 |
211373539 |
*****9583 |
03/15/2018 |
| GAMSBY, MICHAEL |
ZQ-700314 |
2 |
65.99 |
011000138 |
********2642 |
03/15/2018 |
| GARCIA, SUKAINA |
ZQ-704979 |
2 |
64.99 |
011000138 |
********9965 |
03/15/2018 |
| GARDINER, WILLIAM |
ZQ-700132 |
2 |
65.99 |
211371447 |
******8608 |
03/15/2018 |
| GAROFALO, NICK |
ZQ-707309 |
2 |
64.99 |
011304478 |
******5518 |
03/15/2018 |
| GASBARRO, PAMELA |
ZQ-704471 |
2 |
98.99 |
011000138 |
********7231 |
03/15/2018 |
| GAYNOR, ROBERT |
ZQ-707363 |
2 |
64.99 |
011000138 |
********1414 |
03/15/2018 |
| GERMAIN, NANCY |
ZQ-710598 |
2 |
68.99 |
011075150 |
*******2748 |
03/15/2018 |
| GILBERT, BARBARA |
ZQ-708987 |
2 |
68.99 |
211070175 |
******0444 |
03/15/2018 |
| GINDIN, SERGEY |
ZQ-709013 |
2 |
68.99 |
021000021 |
********3065 |
03/15/2018 |
| GLAVIN, SEAN |
ZQ-708988 |
2 |
68.99 |
211370545 |
******2852 |
03/15/2018 |
| GLENISTER, GILLIAN |
ZQ-704962 |
2 |
64.99 |
053902197 |
******1936 |
03/15/2018 |
| GLENNON, WILLIAM |
ZQ-428320 |
2 |
65.99 |
211070175 |
******1368 |
03/15/2018 |
| GOLDEN, KAITLYN |
ZQ-704698 |
2 |
98.99 |
211371447 |
******8647 |
03/15/2018 |
| GOLDTHWAITE, LAUREN |
ZQ-709219 |
2 |
68.99 |
011400071 |
******3127 |
03/15/2018 |
| GOMES, BRUNO |
ZQ-707019 |
2 |
64.99 |
011000138 |
********7325 |
03/15/2018 |
| GONZALEZ, OSCAR |
ZQ-708537 |
2 |
68.99 |
011075150 |
*******4408 |
03/15/2018 |
| GONZALEZ, WANDA |
ZQ-600288 |
2 |
65.99 |
211070175 |
******5228 |
03/15/2018 |
| GONZALVES, KEITTIANE |
ZQ-711062 |
2 |
68.99 |
011000138 |
******6391 |
03/15/2018 |
| GOULD, KATHLEEN |
ZQ-701149 |
2 |
64.99 |
211370545 |
******8535 |
03/15/2018 |
| GRAHAM, CAROL |
ZQ-709003 |
2 |
68.99 |
211385297 |
******5550 |
03/15/2018 |
| GRAZIANO, CYNTHIA |
ZQ-710663 |
2 |
68.99 |
211871015 |
******7404 |
03/15/2018 |
| GREEKE, MATT |
ZQ-709447 |
2 |
68.99 |
011075150 |
*******7072 |
03/15/2018 |
| GREELEY, DAVID |
ZQ-708708 |
2 |
68.99 |
211383383 |
**4059 |
03/15/2018 |
| GRIFFIN, JIMBO |
ZQ-709263 |
2 |
68.99 |
011000138 |
********3574 |
03/15/2018 |
| GUENARD, GRACE |
ZQ-600069 |
2 |
65.99 |
211589828 |
****4307 |
03/15/2018 |
| GUERRIERO, LOUIS |
ZQ-704845 |
2 |
64.99 |
211370545 |
******0604 |
03/15/2018 |
| GUIDA, ANGELO |
ZQ-701121 |
2 |
65.99 |
011000138 |
********9271 |
03/15/2018 |
| GUSTAFSON, PATTY |
ZQ-710504 |
2 |
101.99 |
211372103 |
****5421 |
03/15/2018 |
| GUTEKUNST, ERIC |
ZQ-811948 |
2 |
65.99 |
314074269 |
*****4641 |
03/15/2018 |
| HAMMOND, CHERYL |
ZQ-704638 |
2 |
64.99 |
211381437 |
****1509 |
03/15/2018 |
| HAMMOND, STACY |
ZQ-813859 |
2 |
65.99 |
211381437 |
****1509 |
03/15/2018 |
| HANIFAN, AMANDA |
ZQ-708943 |
2 |
68.99 |
211373348 |
********9987 |
03/15/2018 |
| HANNON, CASEY |
ZQ-707301 |
2 |
64.99 |
211385297 |
*****0470 |
03/15/2018 |
| HAREWOOD, OTIS |
ZQ-700318 |
2 |
65.99 |
211080822 |
**********4408 |
03/15/2018 |
| HARMON, MICHAEL |
ZQ-427851 |
2 |
65.99 |
211370545 |
******8920 |
03/15/2018 |
| HARVEY, DOMINIC |
ZQ-709334 |
2 |
68.99 |
211070175 |
******1710 |
03/15/2018 |
| HATCH, CHRISTINE |
ZQ-700437 |
2 |
98.95 |
211381372 |
****9343 |
03/15/2018 |
| HAUSER, HOLLY |
ZQ-427779 |
2 |
65.99 |
211371447 |
******8365 |
03/15/2018 |
| HAWTHORNE, SEAN |
ZQ-700204 |
2 |
65.99 |
124003116 |
******6899 |
03/15/2018 |
| HAYES, KATHLEEN |
ZQ-709307 |
2 |
98.99 |
011000138 |
********7114 |
03/15/2018 |
| HEALY, JILL |
ZQ-812001 |
2 |
65.99 |
211372103 |
****9818 |
03/15/2018 |
| HEALY, KATHRYN |
ZQ-708689 |
2 |
68.99 |
221172186 |
******5308 |
03/15/2018 |
| HERMIDA, HEATHER |
ZQ-704167 |
2 |
65.99 |
211070175 |
******0264 |
03/15/2018 |
| HERRICK, JOANNE |
ZQ-708684 |
2 |
68.99 |
011000138 |
********8916 |
03/15/2018 |
| HILL, FRANK |
ZQ-701109 |
2 |
65.99 |
211070175 |
******0691 |
03/15/2018 |
| HILL, STEPHANIE |
ZQ-708641 |
2 |
64.99 |
011000138 |
********2576 |
03/15/2018 |
| HISLOP, MATT |
ZQ-704667 |
2 |
68.99 |
011075150 |
*******7539 |
03/15/2018 |
| HOHENLEITNER, NEUZA |
ZQ-812367 |
2 |
65.99 |
011304478 |
******3869 |
03/15/2018 |
| HOLMGREN, SARAH |
ZQ-702920 |
2 |
68.99 |
011000138 |
********3142 |
03/15/2018 |
| HOLT, CHERYL |
ZQ-700458 |
2 |
65.99 |
211371447 |
******8294 |
03/15/2018 |
| HUBBARD, JOANNA |
ZQ-700044 |
2 |
65.99 |
314074269 |
*****8784 |
03/15/2018 |
| HUDSON, BRIAN |
ZQ-708945 |
2 |
64.99 |
231379115 |
******5164 |
03/15/2018 |
| HUGHES, MICHAEL |
ZQ-700341 |
2 |
47.00 |
011000138 |
********3092 |
03/15/2018 |
| HURLEY, SAMANTHA |
ZQ-707716 |
2 |
64.99 |
211180133 |
*****7139 |
03/15/2018 |
| HUTCHINSON, BROOKE |
ZQ-709150 |
2 |
68.99 |
011401533 |
******2799 |
03/15/2018 |
| HUTCHINSON, LISA |
ZQ-708741 |
2 |
98.99 |
011075150 |
*******6045 |
03/15/2018 |
| IMPRESCIA, KALIE |
ZQ-709262 |
2 |
68.99 |
011000138 |
********1671 |
03/15/2018 |
| INGLIS, HEIDI |
ZQ-708896 |
2 |
68.99 |
211070175 |
******0818 |
03/15/2018 |
| JAMAINO, JAROS |
ZQ-701111 |
2 |
65.99 |
211070175 |
******6614 |
03/15/2018 |
| JENSEN, SEPHANIE |
ZQ-710271 |
2 |
68.99 |
211371447 |
******1838 |
03/15/2018 |
| JOHNSON, DANIELLE |
ZQ-600155 |
2 |
65.99 |
211385297 |
*****5070 |
03/15/2018 |
| JOHNSON, JAKE |
ZQ-702535 |
2 |
65.99 |
011304478 |
******0012 |
03/15/2018 |
| JOHNSON, JEAQUAN |
ZQ-427669 |
2 |
65.99 |
211370545 |
******6652 |
03/15/2018 |
| JOHNSON, JOHN |
ZQ-813367 |
2 |
65.99 |
211081216 |
******4940 |
03/15/2018 |
| JOHNSON, SHANE |
ZQ-705017 |
2 |
65.99 |
011301798 |
*****4156 |
03/15/2018 |
| JONES, JENNIFER |
ZQ-700184 |
2 |
65.99 |
011000138 |
********5368 |
03/15/2018 |
| JOYCE, PATRICK |
ZQ-707097 |
2 |
98.99 |
211070175 |
******8154 |
03/15/2018 |
| KACZAN, JOANNE |
ZQ-700867 |
2 |
65.99 |
011000138 |
********4558 |
03/15/2018 |
| KATZ, MARTIN |
ZQ-700435 |
2 |
65.99 |
011000138 |
********3174 |
03/15/2018 |
| KELLER, ROGER |
ZQ-707131 |
2 |
64.99 |
211373348 |
*****3349 |
03/15/2018 |
| KELLY, PATRICE |
ZQ-700069 |
2 |
65.99 |
211070175 |
******0140 |
03/15/2018 |
| KELLY, RICHARD |
ZQ-704657 |
2 |
65.99 |
211371447 |
******8831 |
03/15/2018 |
| KENNEDY, HEATHER |
ZQ-700095 |
2 |
65.99 |
211371447 |
******9051 |
03/15/2018 |
| KENNEDY, JEAN |
ZQ-708867 |
2 |
64.99 |
011301798 |
******4327 |
03/15/2018 |
| KENNEDY, JOHN |
ZQ-600102 |
2 |
65.99 |
011304478 |
******1191 |
03/15/2018 |
| KENNEDY, MELISSA |
ZQ-600041 |
2 |
65.99 |
211070175 |
******1300 |
03/15/2018 |
| KENNEDY, OLIVIA |
ZQ-709019 |
2 |
68.99 |
026013673 |
******6139 |
03/15/2018 |
| KETCHEN, BRUCE |
ZQ-427995 |
2 |
65.99 |
211373348 |
*****5501 |
03/15/2018 |
| KETCHEN, JANE |
ZQ-428006 |
2 |
65.99 |
211373348 |
*****5501 |
03/15/2018 |
| KING, MELISSA |
ZQ-704091 |
2 |
68.99 |
011000138 |
********6605 |
03/15/2018 |
| KISSINGER, WILL |
ZQ-709287 |
2 |
68.99 |
043000096 |
******3307 |
03/15/2018 |
| KOCH, MICHELLE |
ZQ-811923 |
2 |
68.99 |
011000138 |
********4699 |
03/15/2018 |
| KORNACK, JOE |
ZQ-704408 |
2 |
99.00 |
011000138 |
********7698 |
03/15/2018 |
| KOWALSKI, REBECCA |
ZQ-707360 |
2 |
64.99 |
211371447 |
******1544 |
03/15/2018 |
| KRUKONIS, HOLLY |
ZQ-426781 |
2 |
65.99 |
011000138 |
********5801 |
03/15/2018 |
| KRUKONIS, JARED |
ZQ-704564 |
2 |
64.99 |
011000138 |
********5801 |
03/15/2018 |
| LALLY, MICHAEL |
ZQ-427490 |
2 |
65.99 |
211070175 |
******1123 |
03/15/2018 |
| LAMARQUE, MICHAEL |
ZQ-702617 |
2 |
65.99 |
211371447 |
******0160 |
03/15/2018 |
| LAMB, RACHEL |
ZQ-700055 |
2 |
65.99 |
211391825 |
****3858 |
03/15/2018 |
| LAMIE, ALLISON |
ZQ-600229 |
2 |
98.95 |
011301798 |
*****5056 |
03/15/2018 |
| LANE, BRIAN |
ZQ-704796 |
2 |
64.99 |
011000138 |
******1134 |
03/15/2018 |
| LANEAU, JAMES |
ZQ-426475 |
2 |
65.99 |
211385297 |
****0850 |
03/15/2018 |
| LARACY, MAGGIE |
ZQ-704651 |
2 |
47.00 |
011000138 |
********4994 |
03/15/2018 |
| LARKIN, DREW |
ZQ-709102 |
2 |
65.99 |
211070175 |
******9466 |
03/15/2018 |
| LAVERY, MEGHAN |
ZQ-700198 |
2 |
65.99 |
011000138 |
********9834 |
03/15/2018 |
| LAWSON, STEVEN |
ZQ-707208 |
2 |
65.99 |
011000138 |
********9056 |
03/15/2018 |
| LE, KEVIN |
ZQ-704619 |
2 |
68.99 |
211370545 |
******3610 |
03/15/2018 |
| LEAVEY, DANIEL |
ZQ-704992 |
2 |
65.99 |
211371447 |
******5205 |
03/15/2018 |
| LEAVITT, PETER |
ZQ-702770 |
2 |
68.99 |
211371447 |
******7099 |
03/15/2018 |
| LEBEL, ANDREE |
ZQ-709343 |
2 |
68.99 |
011000138 |
********9953 |
03/15/2018 |
| LEBLANC, RICK |
ZQ-707326 |
2 |
64.99 |
211385488 |
*****6587 |
03/15/2018 |
| LEE, LISA |
ZQ-700056 |
2 |
65.99 |
211070175 |
******3875 |
03/15/2018 |
| LEVESQUE, ALEXANDRA |
ZQ-810971 |
2 |
68.99 |
011000138 |
********7798 |
03/15/2018 |
| LEVINS, VICTORIA |
ZQ-703285 |
2 |
64.99 |
011103093 |
******9919 |
03/15/2018 |
| LIBBY, BRIAN |
ZQ-702720 |
2 |
68.99 |
211371447 |
*****9613 |
03/15/2018 |
| LIMA, STHEFANIA |
ZQ-709147 |
2 |
68.99 |
011000138 |
********5151 |
03/15/2018 |
| LIMONE, MARY |
ZQ-600261 |
2 |
65.99 |
211371447 |
******9099 |
03/15/2018 |
| LIRA, THIAGO |
ZQ-812401 |
2 |
65.99 |
011000138 |
********2840 |
03/15/2018 |
| LISS, JUSTIN |
ZQ-704717 |
2 |
64.99 |
011301798 |
******7911 |
03/15/2018 |
| LLOYD, SHANNON |
ZQ-707067 |
2 |
64.99 |
011075150 |
*******6947 |
03/15/2018 |
| LOCKHART, KRISTY |
ZQ-704270 |
2 |
68.99 |
211070175 |
******5113 |
03/15/2018 |
| LONG, BARBARA |
ZQ-704559 |
2 |
64.99 |
211371492 |
******0795 |
03/15/2018 |
| LOPES, WINGOR |
ZQ-707014 |
2 |
64.99 |
011301798 |
******9580 |
03/15/2018 |
| LUBONJA, ERNEST |
ZQ-700324 |
2 |
65.99 |
211381754 |
*6835 |
03/15/2018 |
| LYDON, SEAN |
ZQ-700736 |
2 |
65.99 |
211080712 |
***1072 |
03/15/2018 |
| LYNCH, MARTIN |
ZQ-708881 |
2 |
65.99 |
211371447 |
******4553 |
03/15/2018 |
| LYNCH, SONJA |
ZQ-702965 |
2 |
65.99 |
011000138 |
********2531 |
03/15/2018 |
| LYONS, ANDREA |
ZQ-708962 |
2 |
68.99 |
211371447 |
******3183 |
03/15/2018 |
| MACDONALD, PATRICK |
ZQ-707197 |
2 |
64.99 |
121202211 |
********3531 |
03/15/2018 |
| MACDONALD, SARA |
ZQ-428141 |
2 |
65.99 |
211373348 |
*****8308 |
03/15/2018 |
| MACKINNON, MARY |
ZQ-703332 |
2 |
68.99 |
211070175 |
******3978 |
03/15/2018 |
| MACLAREN, ROSEANGELA |
ZQ-709090 |
2 |
65.99 |
231372691 |
******9504 |
03/15/2018 |
| MACLEOD, JENNIFER |
ZQ-707310 |
2 |
98.99 |
211070175 |
******9301 |
03/15/2018 |
| MACLEOD, SARAH |
ZQ-707007 |
2 |
68.99 |
211070175 |
******6728 |
03/15/2018 |
| MACY, MICHAEL |
ZQ-703280 |
2 |
68.99 |
011301798 |
*****8655 |
03/15/2018 |
| MADAU, PETER |
ZQ-707366 |
2 |
64.99 |
021000322 |
********8225 |
03/15/2018 |
| MAGUIRE, MIKE |
ZQ-708604 |
2 |
68.99 |
011000138 |
********6284 |
03/15/2018 |
| MAHER, DONNA |
ZQ-700042 |
2 |
65.99 |
011000138 |
********2283 |
03/15/2018 |
| MAHER, FRANCIS |
ZQ-700041 |
2 |
65.99 |
011000138 |
********2283 |
03/15/2018 |
| MALGIOGLIO, PAUL |
ZQ-813316 |
2 |
65.99 |
011304478 |
******9162 |
03/15/2018 |
| MALLARD, DAN |
ZQ-702999 |
2 |
68.99 |
011000138 |
********2521 |
03/15/2018 |
| MALONE, DALE |
ZQ-710509 |
2 |
98.99 |
011304478 |
******6671 |
03/15/2018 |
| MALONE, SHERRY |
ZQ-813218 |
2 |
65.99 |
211371447 |
******1060 |
03/15/2018 |
| MANN, NICOLE |
ZQ-709495 |
2 |
68.99 |
211070175 |
******8698 |
03/15/2018 |
| MANNA, TOM |
ZQ-709298 |
2 |
68.99 |
011301798 |
*****7458 |
03/15/2018 |
| MARCKS, LOUIS |
ZQ-702786 |
2 |
98.95 |
011301798 |
******9120 |
03/15/2018 |
| MARELLA, JOE |
ZQ-702996 |
2 |
65.99 |
011075150 |
*******0897 |
03/15/2018 |
| MARIN, JASON |
ZQ-710524 |
2 |
68.99 |
211386445 |
****8500 |
03/15/2018 |
| MAROTTA, BRIAN |
ZQ-702746 |
2 |
68.99 |
231372691 |
******9753 |
03/15/2018 |
| MAROTTA, MICHAELINE |
ZQ-428372 |
2 |
65.99 |
231372691 |
******8380 |
03/15/2018 |
| MARTELL, BRIAN |
ZQ-709249 |
2 |
68.99 |
211385297 |
******3230 |
03/15/2018 |
| MARTELL, JOSEPH |
ZQ-702631 |
2 |
68.99 |
211385297 |
******6850 |
03/15/2018 |
| MARTIGNETTI, ADAM |
ZQ-708990 |
2 |
64.99 |
211370419 |
***3773 |
03/15/2018 |
| MARTIN, JEFF |
ZQ-702915 |
2 |
68.99 |
011000138 |
********4874 |
03/15/2018 |
| MARTINS, SANDY |
ZQ-704407 |
2 |
68.99 |
211384667 |
*****4045 |
03/15/2018 |
| MATOS, LUIS |
ZQ-708735 |
2 |
92.98 |
231372691 |
******3647 |
03/15/2018 |
| MCARTHUR, MATHEW |
ZQ-710334 |
2 |
65.99 |
211070175 |
******4488 |
03/15/2018 |
| MCAULIFFE, ALLISON |
ZQ-708188 |
2 |
65.99 |
256074974 |
******1289 |
03/15/2018 |
| MCAULIFFE, KRISTOPHER |
ZQ-705901 |
2 |
65.99 |
256074974 |
******1289 |
03/15/2018 |
| MCAULIFFE, MATTHEW |
ZQ-709221 |
2 |
68.99 |
211070175 |
******0756 |
03/15/2018 |
| MCBETH, HEATHER |
ZQ-709126 |
2 |
68.99 |
314074269 |
****9606 |
03/15/2018 |
| MCCABE, ALEX |
ZQ-710530 |
2 |
65.99 |
011000138 |
********0641 |
03/15/2018 |
| MCCARTHY, COLIN |
ZQ-704923 |
2 |
64.99 |
211385297 |
*****6960 |
03/15/2018 |
| MCCARTHY, SEAN |
ZQ-708695 |
2 |
68.99 |
011000138 |
********1401 |
03/15/2018 |
| MCCONE, PATRICK |
ZQ-704830 |
2 |
64.99 |
211081216 |
*0540 |
03/15/2018 |
| MCCORD, ANNIE |
ZQ-708821 |
2 |
68.99 |
211371492 |
*****3343 |
03/15/2018 |
| MCDONAGH, ANDREA |
ZQ-710654 |
2 |
64.99 |
211371447 |
******8703 |
03/15/2018 |
| MCDONALD, COURTNEY |
ZQ-704948 |
2 |
64.99 |
211080712 |
*********7340 |
03/15/2018 |
| MCEACHERN, CHRISTOPHER |
ZQ-427675 |
2 |
65.99 |
211370545 |
******6652 |
03/15/2018 |
| MCGRATH, JAMES |
ZQ-707459 |
2 |
98.99 |
211070175 |
******6947 |
03/15/2018 |
| MCKENNA, KEVIN |
ZQ-710549 |
2 |
65.99 |
211373348 |
********8024 |
03/15/2018 |
| MCKENNA, LAUREN |
ZQ-703091 |
2 |
68.99 |
211373348 |
********8024 |
03/15/2018 |
| MCLEVEDGE, CAMERON |
ZQ-709415 |
2 |
64.99 |
211370545 |
******0844 |
03/15/2018 |
| MEADE, WILLIAM |
ZQ-811617 |
2 |
65.99 |
011000138 |
********5041 |
03/15/2018 |
| MELANSON, DANIEL |
ZQ-709144 |
2 |
64.99 |
211371447 |
******0197 |
03/15/2018 |
| MELANSON, MAUREEN |
ZQ-710640 |
2 |
68.99 |
211371447 |
******7173 |
03/15/2018 |
| MELCHIN, KELLIE |
ZQ-704154 |
2 |
64.99 |
211385297 |
******1500 |
03/15/2018 |
| MELCHIN, MATT |
ZQ-704221 |
2 |
68.99 |
211385297 |
*****1500 |
03/15/2018 |
| MELGAREJO, CLAUDIA |
ZQ-707275 |
2 |
64.99 |
211070175 |
******5417 |
03/15/2018 |
| MELIA, SARAH |
ZQ-600307 |
2 |
65.99 |
011000138 |
********6112 |
03/15/2018 |
| MENDES, WANESSA |
ZQ-709398 |
2 |
68.99 |
011000138 |
********2871 |
03/15/2018 |
| MERCER, MACKENZIE |
ZQ-704425 |
2 |
68.99 |
011000138 |
********8514 |
03/15/2018 |
| MEYERS, JENNIFER |
ZQ-710293 |
2 |
68.99 |
211381372 |
******5952 |
03/15/2018 |
| MICELOTTA, NICOLAS |
ZQ-704194 |
2 |
65.99 |
011301798 |
*****5692 |
03/15/2018 |
| MICHALEK, CHRISTOPHER |
ZQ-708717 |
2 |
68.99 |
314074269 |
****2699 |
03/15/2018 |
| MILLER, SHEILA |
ZQ-708781 |
2 |
68.99 |
211070175 |
******8004 |
03/15/2018 |
| MINASSIAN, BRETT |
ZQ-710023 |
2 |
68.99 |
011000138 |
********5986 |
03/15/2018 |
| MINE, BRUNO |
ZQ-704871 |
2 |
64.99 |
211070175 |
******1758 |
03/15/2018 |
| MITEV, ALEKS |
ZQ-704256 |
2 |
68.99 |
011000138 |
********8482 |
03/15/2018 |
| MOLINARI, LOUIS |
ZQ-7002121 |
2 |
65.99 |
011000138 |
********3896 |
03/15/2018 |
| MOLLOY, SUSAN |
ZQ-709205 |
2 |
68.99 |
211070120 |
*****5257 |
03/15/2018 |
| MONKS, TYLER |
ZQ-702989 |
2 |
65.99 |
011075150 |
*******1482 |
03/15/2018 |
| MONTICONE, JANET |
ZQ-427828 |
2 |
65.99 |
011000138 |
********1178 |
03/15/2018 |
| MORGAN, MARY |
ZQ-704037 |
2 |
64.99 |
011304478 |
******7869 |
03/15/2018 |
| MORIARTY, KATE |
ZQ-704640 |
2 |
64.99 |
011000138 |
********9685 |
03/15/2018 |
| MORIN, JENNIFER |
ZQ-708856 |
2 |
64.99 |
011301798 |
******3366 |
03/15/2018 |
| MORRIS, MICHAEL |
ZQ-811922 |
2 |
65.99 |
011304478 |
******5277 |
03/15/2018 |
| MORRISSEY, BARBARA |
ZQ-704485 |
2 |
65.99 |
011301798 |
******2308 |
03/15/2018 |
| MORRISSEY, MARY |
ZQ-703329 |
2 |
65.99 |
211372103 |
****8259 |
03/15/2018 |
| MORRISSEY, MELISSA |
ZQ-700977 |
2 |
65.99 |
211372103 |
****8259 |
03/15/2018 |
| MUDGE, BRIANNE |
ZQ-700068 |
2 |
65.99 |
011000138 |
********7687 |
03/15/2018 |
| MULLEN, WILLIAM |
ZQ-708903 |
2 |
68.99 |
211070175 |
******5253 |
03/15/2018 |
| MULLINS, PHILLIP |
ZQ-700420 |
2 |
65.99 |
211070175 |
******5509 |
03/15/2018 |
| MULVANEY, KATE |
ZQ-709245 |
2 |
68.99 |
011304478 |
******6070 |
03/15/2018 |
| MUNICHIELLO, CHRISTOPHER |
ZQ-709153 |
2 |
68.99 |
211370545 |
******1007 |
03/15/2018 |
| MURPHREE, SHAWN |
ZQ-704920 |
2 |
39.00 |
314074269 |
*****7544 |
03/15/2018 |
| MURPHY, KEVIN |
ZQ-812162 |
2 |
65.99 |
011000138 |
********8552 |
03/15/2018 |
| MURPHY, LAUREN |
ZQ-812254 |
2 |
65.99 |
211373267 |
******9582 |
03/15/2018 |
| MURPHY, MEGHAN |
ZQ-813772 |
2 |
65.99 |
011000138 |
********4492 |
03/15/2018 |
| MYERS, PAIGE |
ZQ-707323 |
2 |
64.99 |
011000138 |
********8460 |
03/15/2018 |
| MYERS, ROSEMARIE |
ZQ-708978 |
2 |
68.99 |
211371447 |
******7088 |
03/15/2018 |
| MYRICK, KATHRYN |
ZQ-700335 |
2 |
65.99 |
211373348 |
*****1055 |
03/15/2018 |
| NAGLE, LAURA |
ZQ-702992 |
2 |
65.99 |
211371447 |
******4705 |
03/15/2018 |
| NASCIMENTO, JOAO |
ZQ-704605 |
2 |
64.99 |
211070175 |
******3218 |
03/15/2018 |
| NEE, PATRICK |
ZQ-708809 |
2 |
68.99 |
011304478 |
***5493 |
03/15/2018 |
| NELSON, DOUGLAS |
ZQ-707268 |
2 |
64.99 |
211371447 |
*****0239 |
03/15/2018 |
| NELSON, KRISTIN |
ZQ-709124 |
2 |
68.99 |
011000138 |
********8425 |
03/15/2018 |
| NELSON, KRISTY-LEE |
ZQ-710550 |
2 |
68.99 |
211371447 |
******7283 |
03/15/2018 |
| NESS, ANDREW |
ZQ-704252 |
2 |
47.00 |
011000138 |
********1187 |
03/15/2018 |
| NEWELL, DEBRA |
ZQ-600216 |
2 |
65.99 |
211070175 |
******0204 |
03/15/2018 |
| NEWMAN SR, PETER |
ZQ-707063 |
2 |
98.99 |
211372103 |
****5243 |
03/15/2018 |
| NEWMAN, CINDY |
ZQ-427781 |
2 |
65.99 |
211371447 |
******7802 |
03/15/2018 |
| NGUYEN, TAMMY |
ZQ-708913 |
2 |
68.99 |
211370545 |
******8658 |
03/15/2018 |
| NGWARO, MARGARET |
ZQ-709017 |
2 |
64.99 |
211391825 |
****1251 |
03/15/2018 |
| NOLL, SUSAN |
ZQ-707317 |
2 |
98.99 |
211373348 |
*****3238 |
03/15/2018 |
| NORRIS, ROBERT |
ZQ-700002 |
2 |
65.99 |
011000138 |
****7276 |
03/15/2018 |
| O BRIEN, KAREN |
ZQ-710620 |
2 |
98.99 |
211371447 |
******2727 |
03/15/2018 |
| O CONNOR, MATT |
ZQ-707138 |
2 |
65.99 |
211370545 |
******6107 |
03/15/2018 |
| O GRADY, KATELYN |
ZQ-704049 |
2 |
68.99 |
011200365 |
********1813 |
03/15/2018 |
| OCHS, SHERYL |
ZQ-708969 |
2 |
39.00 |
011000138 |
********0871 |
03/15/2018 |
| OCONNOR, LAUREN |
ZQ-708958 |
2 |
98.99 |
011000138 |
********1608 |
03/15/2018 |
| OFLAHERTY, SARAH |
ZQ-704670 |
2 |
64.99 |
211371447 |
*****6335 |
03/15/2018 |
| OKEEFE, PATRICK |
ZQ-702750 |
2 |
98.99 |
011000138 |
********9018 |
03/15/2018 |
| OLIVEIRA, DEIVIDY |
ZQ-704229 |
2 |
68.99 |
011304478 |
******0827 |
03/15/2018 |
| OLOUGHLIN, SEAN |
ZQ-707068 |
2 |
64.99 |
211070175 |
******2027 |
03/15/2018 |
| OLSEN, ERIC |
ZQ-703269 |
2 |
65.99 |
211370370 |
****2883 |
03/15/2018 |
| ONEILL, PAUL |
ZQ-709309 |
2 |
98.99 |
211070175 |
******3945 |
03/15/2018 |
| ORLANDO, JOHN |
ZQ-708857 |
2 |
67.99 |
011301798 |
******3366 |
03/15/2018 |
| ORTIZ, MIGUEL |
ZQ-704372 |
2 |
64.99 |
211070175 |
******6506 |
03/15/2018 |
| OSTMAN, JASON |
ZQ-704915 |
2 |
68.99 |
211371447 |
******1359 |
03/15/2018 |
| OTUMB, JACE |
ZQ-709033 |
2 |
65.99 |
211070175 |
******6256 |
03/15/2018 |
| OWEN, ELIZABETH |
ZQ-710578 |
2 |
98.99 |
211371447 |
******6310 |
03/15/2018 |
| PAGE, SUE |
ZQ-709407 |
2 |
68.99 |
211385297 |
******9251 |
03/15/2018 |
| PARKER, DANIEL |
ZQ-709300 |
2 |
68.99 |
314074269 |
*****8381 |
03/15/2018 |
| PARMAR, RAJAT |
ZQ-709494 |
2 |
64.99 |
062000019 |
******9380 |
03/15/2018 |
| PARRIS, CHRISTOPHER |
ZQ-704980 |
2 |
64.99 |
011000138 |
********9965 |
03/15/2018 |
| PATEL, ANDY |
ZQ-709120 |
2 |
98.99 |
211371447 |
******7022 |
03/15/2018 |
| PAYNE, JOSEPH |
ZQ-708515 |
2 |
68.99 |
011301798 |
*****7876 |
03/15/2018 |
| PECK, SAMANTHA |
ZQ-704003 |
2 |
68.99 |
211370545 |
******1303 |
03/15/2018 |
| PEDREROS, ALBERTO |
ZQ-702825 |
2 |
68.99 |
011000138 |
********6896 |
03/15/2018 |
| PELAQUIN, CINDY |
ZQ-700286 |
2 |
65.99 |
211371447 |
******7289 |
03/15/2018 |
| PERFETUO, GABRIELLE |
ZQ-600110 |
2 |
65.99 |
124003116 |
******1105 |
03/15/2018 |
| PERINI, ERIC |
ZQ-708973 |
2 |
68.99 |
011301798 |
*****4633 |
03/15/2018 |
| PHILLIPS, VICTORIA |
ZQ-704011 |
2 |
68.99 |
031176110 |
********3502 |
03/15/2018 |
| PHINNEY, BARBARA |
ZQ-707136 |
2 |
65.99 |
011000138 |
********3486 |
03/15/2018 |
| PICA, GREG |
ZQ-704171 |
2 |
68.99 |
011301798 |
*****8122 |
03/15/2018 |
| PIMENTEL, ELEANOR |
ZQ-813797 |
2 |
65.99 |
211070175 |
******7464 |
03/15/2018 |
| PIMENTEL, SANDY |
ZQ-427737 |
2 |
98.99 |
211070175 |
******4769 |
03/15/2018 |
| PINA, JENNIFER |
ZQ-702830 |
2 |
68.99 |
211371447 |
******0459 |
03/15/2018 |
| PINTO, LIZ |
ZQ-707362 |
2 |
64.99 |
011000138 |
********8474 |
03/15/2018 |
| PIRONE, ANN |
ZQ-812396 |
2 |
65.99 |
011000138 |
********3209 |
03/15/2018 |
| PLANTE, VANESSA |
ZQ-704351 |
2 |
68.99 |
011000138 |
********1362 |
03/15/2018 |
| POLLINI, MARK |
ZQ-709189 |
2 |
39.00 |
211070175 |
******1344 |
03/15/2018 |
| POMPEO, MATTHEW |
ZQ-700272 |
2 |
65.99 |
211070175 |
******8687 |
03/15/2018 |
| POMPEO, ROCCO |
ZQ-704662 |
2 |
64.99 |
011000138 |
********2464 |
03/15/2018 |
| POULACK, SCOT |
ZQ-710534 |
2 |
68.99 |
211385297 |
*****4540 |
03/15/2018 |
| POWICKI, MARK |
ZQ-700375 |
2 |
65.99 |
211370545 |
******3751 |
03/15/2018 |
| PRYHARSKI, PHILIP |
ZQ-707020 |
2 |
65.99 |
011000138 |
********6978 |
03/15/2018 |
| PRYHARSKI, ROSIE |
ZQ-709323 |
2 |
66.99 |
011000138 |
********6978 |
03/15/2018 |
| PRZYGODA, ROBERT |
ZQ-708954 |
2 |
64.99 |
211070175 |
******4941 |
03/15/2018 |
| PUNCHARD, MARCIA |
ZQ-710506 |
2 |
68.99 |
011000138 |
********3750 |
03/15/2018 |
| RADHAKRISHNA, RADHA |
ZQ-812204 |
2 |
47.00 |
011000138 |
********4901 |
03/15/2018 |
| RANALLI, BILL |
ZQ-701074 |
2 |
65.99 |
211070175 |
******1071 |
03/15/2018 |
| RANSOM, JANIS |
ZQ-428387 |
2 |
65.99 |
011000138 |
********0880 |
03/15/2018 |
| RAO, SHRIDHAR |
ZQ-708807 |
2 |
64.99 |
011000138 |
********1019 |
03/15/2018 |
| RAYMOND, DAVID |
ZQ-700292 |
2 |
65.99 |
011000138 |
********2925 |
03/15/2018 |
| REILLY, MEGHAN |
ZQ-709475 |
2 |
98.99 |
011500010 |
********7445 |
03/15/2018 |
| RICE, KATRINA |
ZQ-812205 |
2 |
65.99 |
011301798 |
******4274 |
03/15/2018 |
| RILEY, MICHAEL |
ZQ-709218 |
2 |
65.99 |
211383383 |
***6019 |
03/15/2018 |
| RIVERA, HECTOR |
ZQ-709223 |
2 |
98.99 |
314074269 |
*****5585 |
03/15/2018 |
| RIZZOTTI, WILLIAM |
ZQ-427708 |
2 |
65.99 |
211385297 |
****1750 |
03/15/2018 |
| ROBERSON, WILLIAM |
ZQ-812325 |
2 |
65.99 |
211070175 |
******0844 |
03/15/2018 |
| ROBERTS, ALYSIA |
ZQ-704210 |
2 |
68.99 |
011304478 |
******1537 |
03/15/2018 |
| ROCHE, LAUREN |
ZQ-704469 |
2 |
68.99 |
211081216 |
*********6236 |
03/15/2018 |
| ROGERSON, JANET |
ZQ-708618 |
2 |
98.99 |
211070120 |
*****1630 |
03/15/2018 |
| ROSSICONE, ROBERTO |
ZQ-813451 |
2 |
65.99 |
011000138 |
********2387 |
03/15/2018 |
| RUMBLE, LYNNE |
ZQ-707129 |
2 |
64.99 |
011301798 |
*****7948 |
03/15/2018 |
| RUSHTON, DIANE |
ZQ-812176 |
2 |
65.99 |
211371447 |
******1249 |
03/15/2018 |
| RUTLEDGE, JAMES |
ZQ-710025 |
2 |
65.99 |
211371845 |
******7387 |
03/15/2018 |
| RYAN, MEGAN |
ZQ-704883 |
2 |
68.99 |
211371492 |
******8598 |
03/15/2018 |
| RYLEY, ROBYNE |
ZQ-708629 |
2 |
64.99 |
211373348 |
*****2395 |
03/15/2018 |
| RYMASZEWSKI, JOSH |
ZQ-703334 |
2 |
68.99 |
011000138 |
********0487 |
03/15/2018 |
| SABADINI, AMELIA |
ZQ-709048 |
2 |
68.99 |
211070175 |
******6916 |
03/15/2018 |
| SACCHETTI, LAUREN |
ZQ-700342 |
2 |
65.99 |
211070175 |
******7014 |
03/15/2018 |
| SALTMARSH, DREW |
ZQ-709018 |
2 |
68.99 |
211373348 |
********9796 |
03/15/2018 |
| SANDONATO, JENNIFER |
ZQ-700789 |
2 |
65.99 |
211385297 |
******7650 |
03/15/2018 |
| SANTANA, VINCENT |
ZQ-708633 |
2 |
68.99 |
011304478 |
***7231 |
03/15/2018 |
| SANTOS, GUILHERME |
ZQ-704710 |
2 |
64.99 |
211070175 |
******7916 |
03/15/2018 |
| SANTOS, LUCAS |
ZQ-709335 |
2 |
64.99 |
011103093 |
******7850 |
03/15/2018 |
| SARTUCCI, JOHN |
ZQ-704737 |
2 |
65.99 |
011000138 |
********2676 |
03/15/2018 |
| SAYERS, TRACY |
ZQ-427758 |
2 |
98.95 |
211385297 |
******3450 |
03/15/2018 |
| SCANNELL, JANELL |
ZQ-427777 |
2 |
98.99 |
211070175 |
******4607 |
03/15/2018 |
| SCHLEHUBER, KELLEY |
ZQ-708572 |
2 |
68.99 |
011000138 |
********8048 |
03/15/2018 |
| SCHOENBERGER, KENA |
ZQ-704434 |
2 |
68.99 |
011400495 |
********3496 |
03/15/2018 |
| SCHOENBERGER, STEPHEN |
ZQ-704435 |
2 |
68.99 |
011400495 |
********3496 |
03/15/2018 |
| SCHWARTEN, STEPHANIE |
ZQ-704546 |
2 |
64.99 |
314074269 |
****2876 |
03/15/2018 |
| SCOLAMIERO, CORINNE |
ZQ-707450 |
2 |
64.99 |
211070175 |
******1546 |
03/15/2018 |
| SCOVILLE, JOSH |
ZQ-703321 |
2 |
68.99 |
211381783 |
*****5013 |
03/15/2018 |
| SHAIRS, JORDAN |
ZQ-707356 |
2 |
64.99 |
211070175 |
******5504 |
03/15/2018 |
| SHANNON, MARTIN |
ZQ-702569 |
2 |
68.99 |
211373102 |
****2980 |
03/15/2018 |
| SHARIFI, ZAHRA |
ZQ-700456 |
2 |
65.99 |
011301798 |
******5976 |
03/15/2018 |
| SHAUGHNESSY, RICHARD |
ZQ-704747 |
2 |
64.99 |
011000138 |
******9382 |
03/15/2018 |
| SHEA, MICHAEL |
ZQ-704222 |
2 |
68.99 |
211070175 |
******0903 |
03/15/2018 |
| SHEA, SHARON |
ZQ-704005 |
2 |
68.99 |
211070175 |
******0903 |
03/15/2018 |
| SHEA, WILL |
ZQ-708890 |
2 |
68.99 |
211371447 |
*****0670 |
03/15/2018 |
| SHELDON, ROBIN |
ZQ-427981 |
2 |
65.99 |
211370370 |
****7278 |
03/15/2018 |
| SHEPPARD, CHRISTINA |
ZQ-700170 |
2 |
65.99 |
211373348 |
*****0504 |
03/15/2018 |
| SILVA, GLAUCIA |
ZQ-708554 |
2 |
68.99 |
011000138 |
********3512 |
03/15/2018 |
| SILVA, LORRANY |
ZQ-704841 |
2 |
64.99 |
011000138 |
********6024 |
03/15/2018 |
| SILVA, PAULO |
ZQ-709004 |
2 |
64.99 |
011304478 |
******6444 |
03/15/2018 |
| SILVESTRI, LAURA |
ZQ-707030 |
2 |
64.99 |
211070175 |
******1011 |
03/15/2018 |
| SIVIERI, JASON |
ZQ-708743 |
2 |
68.99 |
011000138 |
********0712 |
03/15/2018 |
| SKILLING, MICHAEL |
ZQ-709314 |
2 |
65.99 |
011000138 |
********7232 |
03/15/2018 |
| SKOK, ALYSON |
ZQ-709276 |
2 |
68.99 |
011000138 |
********9813 |
03/15/2018 |
| SMILOWITZ, STUART |
ZQ-708625 |
2 |
68.99 |
011000138 |
********5509 |
03/15/2018 |
| SMITH, KRISTIN |
ZQ-427776 |
2 |
65.99 |
211070175 |
******3426 |
03/15/2018 |
| SMITH, MICHAEL |
ZQ-704633 |
2 |
64.99 |
011301798 |
*****8353 |
03/15/2018 |
| SMITH-MANN, RUTHANNE |
ZQ-700128 |
2 |
98.95 |
211371447 |
******6611 |
03/15/2018 |
| SMOOT, JOHN |
ZQ-700356 |
2 |
65.99 |
011000138 |
********7682 |
03/15/2018 |
| SNOWDEN, MELISSA |
ZQ-428035 |
2 |
65.99 |
011301798 |
*****2948 |
03/15/2018 |
| SOUSA, ANA |
ZQ-700380 |
2 |
65.99 |
211070175 |
******3559 |
03/15/2018 |
| SOUZA CARVALHO, NEUZIANE |
ZQ-709200 |
2 |
98.99 |
211070175 |
******5061 |
03/15/2018 |
| SOWERS, MARIA |
ZQ-704704 |
2 |
64.99 |
211070175 |
******3218 |
03/15/2018 |
| SPADA, CAROL |
ZQ-709497 |
2 |
68.99 |
211070175 |
******0273 |
03/15/2018 |
| SPARDA, JANICE |
ZQ-709084 |
2 |
64.99 |
211070175 |
******8246 |
03/15/2018 |
| SPIRO, SCOTT |
ZQ-703337 |
2 |
65.99 |
211370626 |
***5972 |
03/15/2018 |
| SPRAGUE, TIM |
ZQ-707073 |
2 |
98.99 |
211070175 |
******4142 |
03/15/2018 |
| SPRINGER, ILENE |
ZQ-710979 |
2 |
65.99 |
011000138 |
********4047 |
03/15/2018 |
| STANTON, CHRIS |
ZQ-701125 |
2 |
68.99 |
211373348 |
********2194 |
03/15/2018 |
| STAPLES, KIMBERLY |
ZQ-707496 |
2 |
65.99 |
211370545 |
******5364 |
03/15/2018 |
| STASIO, TONY |
ZQ-702906 |
2 |
68.99 |
211070175 |
******1864 |
03/15/2018 |
| STENBERG, MICHELLE |
ZQ-708889 |
2 |
64.99 |
011301798 |
******8426 |
03/15/2018 |
| STILES, TRACY |
ZQ-702764 |
2 |
68.99 |
011000138 |
********8608 |
03/15/2018 |
| STOKES, CONOR |
ZQ-701219 |
2 |
65.99 |
211371447 |
******3861 |
03/15/2018 |
| STRONACH, DAN |
ZQ-701137 |
2 |
65.99 |
211371447 |
******9697 |
03/15/2018 |
| STUART, LIZ |
ZQ-704525 |
2 |
64.99 |
011000138 |
********1752 |
03/15/2018 |
| SUGRUE, CHRIS |
ZQ-710682 |
2 |
65.99 |
211370370 |
*****2173 |
03/15/2018 |
| SULLIVAN, MEAGHAN |
ZQ-703267 |
2 |
68.99 |
211070175 |
******4809 |
03/15/2018 |
| SULLIVAN, NANCY |
ZQ-427789 |
2 |
64.99 |
011000138 |
********4370 |
03/15/2018 |
| SUTTON, RAYMOND |
ZQ-709227 |
2 |
64.99 |
314074269 |
******8334 |
03/15/2018 |
| SWAIN, ANGELA |
ZQ-708891 |
2 |
65.99 |
011000138 |
********8196 |
03/15/2018 |
| SWARTZ, BRADLEY |
ZQ-707465 |
2 |
64.99 |
011304478 |
******3735 |
03/15/2018 |
| SWASEY, JOSH |
ZQ-708961 |
2 |
68.99 |
211070175 |
******3895 |
03/15/2018 |
| SWEENEY, KATHLEEN |
ZQ-704616 |
2 |
98.95 |
211385297 |
******2710 |
03/15/2018 |
| SWETT, KELLY |
ZQ-709333 |
2 |
98.99 |
211371447 |
*****0809 |
03/15/2018 |
| SYLVIA, MARY |
ZQ-709250 |
2 |
68.99 |
011400495 |
********0126 |
03/15/2018 |
| TAGG, MICHAEL |
ZQ-709442 |
2 |
65.99 |
211373348 |
*****5850 |
03/15/2018 |
| TALBOT, JESSICA |
ZQ-708860 |
2 |
68.99 |
026012881 |
******2363 |
03/15/2018 |
| TARDIF, BRIAN |
ZQ-709236 |
2 |
68.99 |
021407912 |
******0211 |
03/15/2018 |
| TAVARES, ERIKA |
ZQ-704544 |
2 |
98.99 |
011000138 |
********4738 |
03/15/2018 |
| TAYLOR, MARYELLEN |
ZQ-704004 |
2 |
68.99 |
211370503 |
****4759 |
03/15/2018 |
| TAYLOR, RYAN |
ZQ-703339 |
2 |
68.99 |
211371447 |
******4446 |
03/15/2018 |
| TIERNEY, NIKKI |
ZQ-702828 |
2 |
68.99 |
011307213 |
****1070 |
03/15/2018 |
| TIERNEY, SAMANTHA |
ZQ-704908 |
2 |
64.99 |
031176110 |
*******1365 |
03/15/2018 |
| TOOLE, CASEY |
ZQ-708938 |
2 |
68.99 |
011301798 |
*****1176 |
03/15/2018 |
| TOWNSEND, DAVE |
ZQ-709277 |
2 |
68.99 |
211070175 |
******7448 |
03/15/2018 |
| TREMBLAY, EDWARD |
ZQ-702721 |
2 |
68.99 |
211371447 |
******3259 |
03/15/2018 |
| TRUGLIA, JOE |
ZQ-709173 |
2 |
65.99 |
011304478 |
***0983 |
03/15/2018 |
| TSALLAS, KATINA |
ZQ-707387 |
2 |
68.99 |
211372103 |
****0433 |
03/15/2018 |
| TSE, JASON |
ZQ-702608 |
2 |
68.99 |
211391825 |
****2177 |
03/15/2018 |
| TUPE, KRISTIN |
ZQ-422699 |
2 |
65.99 |
211070175 |
******1650 |
03/15/2018 |
| TYSON, HILARY |
ZQ-600303 |
2 |
65.99 |
011000138 |
****7205 |
03/15/2018 |
| URDAY, JOSE |
ZQ-709404 |
2 |
98.95 |
211070175 |
******8865 |
03/15/2018 |
| URIBARRI, SEBASTIAN |
ZQ-709472 |
2 |
68.99 |
231372691 |
******1248 |
03/15/2018 |
| VALENCIA, MICHAEL |
ZQ-702859 |
2 |
65.99 |
211373348 |
********8358 |
03/15/2018 |
| VALLE, KAREN |
ZQ-708884 |
2 |
68.99 |
063100277 |
********1438 |
03/15/2018 |
| VANDINI, DENISE |
ZQ-709378 |
2 |
68.99 |
211080709 |
*****0441 |
03/15/2018 |
| VANNICE, SUSAN |
ZQ-700281 |
2 |
65.99 |
011000138 |
********4955 |
03/15/2018 |
| VANNUCCI, DENISE |
ZQ-813464 |
2 |
65.99 |
011900571 |
********7073 |
03/15/2018 |
| VAQUERANO, ZACHARY |
ZQ-709159 |
2 |
68.99 |
211385297 |
*****7940 |
03/15/2018 |
| VASQUEZ, AMANDA |
ZQ-707281 |
2 |
64.99 |
011000138 |
********9683 |
03/15/2018 |
| VIBERT, JOHN |
ZQ-710634 |
2 |
68.99 |
211370545 |
*****0360 |
03/15/2018 |
| VIENS, BRIAN |
ZQ-702742 |
2 |
68.99 |
011301798 |
******5278 |
03/15/2018 |
| VOISLOW, KEITH |
ZQ-707479 |
2 |
98.99 |
011075150 |
*******5334 |
03/15/2018 |
| VOLZ, MATTHEW |
ZQ-706402 |
2 |
68.99 |
011000138 |
********6783 |
03/15/2018 |
| WAITT, NICK |
ZQ-708906 |
2 |
68.99 |
211370545 |
******8555 |
03/15/2018 |
| WALL, TIM |
ZQ-709146 |
2 |
68.99 |
211371447 |
*****1309 |
03/15/2018 |
| WALSH, CHRISTINE |
ZQ-709401 |
2 |
68.99 |
011000138 |
********5697 |
03/15/2018 |
| WALSH, DEANNA |
ZQ-700610 |
2 |
65.99 |
211070175 |
******8478 |
03/15/2018 |
| WALSH, JENNIFER |
ZQ-700611 |
2 |
65.99 |
211070175 |
******8478 |
03/15/2018 |
| WARD, AMY |
ZQ-600251 |
2 |
65.99 |
211070175 |
******9028 |
03/15/2018 |
| WEBBER, LISA |
ZQ-600286 |
2 |
65.99 |
211370370 |
*****6273 |
03/15/2018 |
| WHITAKER, BRITTANY |
ZQ-700284 |
2 |
65.99 |
011000138 |
********3818 |
03/15/2018 |
| WHITMAN, THOMAS |
ZQ-708699 |
2 |
65.99 |
211385297 |
**0973 |
03/15/2018 |
| WILHELM, ERIC |
ZQ-707086 |
2 |
64.99 |
211370370 |
****2486 |
03/15/2018 |
| WILLARD, BRITTNEY |
ZQ-710629 |
2 |
98.99 |
211372103 |
****0846 |
03/15/2018 |
| WILLIAMS, RAVEN |
ZQ-709210 |
2 |
68.99 |
211081216 |
*********3233 |
03/15/2018 |
| WILMORE, LAUREL |
ZQ-710679 |
2 |
68.99 |
211070120 |
*****8107 |
03/15/2018 |
| WILSON, JESSICA |
ZQ-702516 |
2 |
65.99 |
011301798 |
******8064 |
03/15/2018 |
| WILSON, MARLO |
ZQ-708593 |
2 |
68.99 |
231372691 |
******5089 |
03/15/2018 |
| WOOD, JUDITH |
ZQ-427835 |
2 |
65.99 |
211081216 |
*********9239 |
03/15/2018 |
| WOOD, MATHEW |
ZQ-710592 |
2 |
68.99 |
011000138 |
********1684 |
03/15/2018 |
| WYNOT, ROBERT |
ZQ-704931 |
2 |
98.99 |
211371625 |
****4103 |
03/15/2018 |
| ZANATTA-CRAMOL, LUIZ |
ZQ-708894 |
2 |
68.99 |
231372691 |
******8880 |
03/15/2018 |
| ZAWADUK, BRONSON |
ZQ-813271 |
2 |
65.99 |
011075150 |
*******4220 |
03/15/2018 |
| ZMUDA, KRISTEN |
ZQ-704362 |
2 |
68.99 |
011000138 |
********5465 |
03/15/2018 |
| |
Count: 575 |
Total: |
39599.11 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|