Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACEVEDO, JOSE |
A1-712817 |
2 |
59.99 |
011000138 |
********4396 |
01/15/2019 |
| ACHABACH, MICHELE |
A1-708309 |
2 |
25.99 |
011075150 |
*******9953 |
01/15/2019 |
| ADAMS, LISA |
A1-812695 |
2 |
29.99 |
211070175 |
******9174 |
01/15/2019 |
| AHART, JAMES |
A1-701753 |
2 |
26.99 |
011400495 |
********3670 |
01/15/2019 |
| AHLSTEDT, MAUREEN |
A1-701203 |
2 |
8.00 |
011301798 |
******2216 |
01/15/2019 |
| AHMED, MOHAMED |
A1-811508 |
2 |
26.99 |
211371845 |
******1946 |
01/15/2019 |
| ALLEN, DIANNE |
A1-712964 |
2 |
29.99 |
211070175 |
******8767 |
01/15/2019 |
| AMARAL, SARAH |
A1-806504 |
2 |
26.99 |
011000138 |
********2253 |
01/15/2019 |
| ANDERSON, MARGARET |
A1-712742 |
2 |
26.99 |
211381372 |
******4773 |
01/15/2019 |
| ANDRADE, DEBORA |
A1-700512 |
2 |
59.95 |
011000138 |
********0126 |
01/15/2019 |
| APPLEBY, ROBERT |
A1-712642 |
2 |
29.99 |
211371845 |
******1289 |
01/15/2019 |
| ARMANDO, JEFF |
A1-707269 |
2 |
59.99 |
314074269 |
****7410 |
01/15/2019 |
| ASH, JESSICA |
A1-706952 |
2 |
25.99 |
211371447 |
******4057 |
01/15/2019 |
| AUGUSTA, COLBY |
A1-811931 |
2 |
29.99 |
211381783 |
****3729 |
01/15/2019 |
| AUSTIN, DONALD |
A1-710188 |
2 |
26.99 |
211373348 |
*****5637 |
01/15/2019 |
| AUSTIN, SHELEEN |
A1-807610 |
2 |
26.99 |
211373348 |
*****5637 |
01/15/2019 |
| AZEVEDO, ANDREIA |
A1-708835 |
2 |
29.99 |
011075150 |
*******0946 |
01/15/2019 |
| BACHE, PAUL |
A1-705555 |
2 |
26.99 |
011000138 |
********4939 |
01/15/2019 |
| BAKER, QUAY |
A1-711094 |
2 |
24.00 |
101205681 |
*********5555 |
01/15/2019 |
| BALLUM, CHRISTOPHER |
A1-710343 |
2 |
59.95 |
011000138 |
********4202 |
01/15/2019 |
| BAOUCH, PRISCILA |
A1-708467 |
2 |
59.99 |
011000138 |
********0384 |
01/15/2019 |
| BARBATI, JANET |
A1-706512 |
2 |
25.99 |
011304478 |
******7681 |
01/15/2019 |
| BARBOSA, COURTNEY |
A1-701099 |
2 |
26.99 |
101205681 |
*********0050 |
01/15/2019 |
| BARR, LUKE |
A1-812000 |
2 |
26.99 |
211070175 |
******6231 |
01/15/2019 |
| BARRETT, MAUREEN |
A1-707759 |
2 |
26.99 |
211372103 |
****2443 |
01/15/2019 |
| BARROS, NEUZA |
A1-712629 |
2 |
59.99 |
211080754 |
**6130 |
01/15/2019 |
| BARRY, MATTHEW |
A1-708219 |
2 |
29.99 |
211070175 |
******3403 |
01/15/2019 |
| BARRY, MICHAEL |
A1-712640 |
2 |
26.99 |
011304478 |
******3181 |
01/15/2019 |
| BARRY, ROBERT |
A1-710113 |
2 |
25.99 |
211381372 |
******2457 |
01/15/2019 |
| BARRY, SEAN |
A1-809297 |
2 |
26.99 |
211070175 |
******3721 |
01/15/2019 |
| BARTHOLEMEW, SHANE |
A1-711432 |
2 |
26.99 |
011075150 |
*******0602 |
01/15/2019 |
| BEATH, LAURIE |
A1-711269 |
2 |
26.99 |
011304478 |
***4224 |
01/15/2019 |
| BEERS, MATTHEW |
A1-703601 |
2 |
26.99 |
211373348 |
********9807 |
01/15/2019 |
| BEHAN, LAURA |
A1-711488 |
2 |
29.99 |
231372691 |
******7755 |
01/15/2019 |
| BELL, HANS |
A1-702302 |
2 |
29.99 |
211070175 |
******6719 |
01/15/2019 |
| BERNARD, JOEL |
A1-705572 |
2 |
26.99 |
011304478 |
******6386 |
01/15/2019 |
| BICKFORD, MAUREEN |
A1-712893 |
2 |
29.99 |
211371447 |
******0392 |
01/15/2019 |
| BINA, JOSEPH |
A1-701282 |
2 |
26.99 |
011075150 |
*******8099 |
01/15/2019 |
| BINA, KYLE |
A1-805516 |
2 |
26.99 |
011075150 |
*******8099 |
01/15/2019 |
| BISBEE, KATHY |
A1-708841 |
2 |
29.99 |
211385297 |
******2250 |
01/15/2019 |
| BONOME, LEO |
A1-809442 |
2 |
59.95 |
011301798 |
******8661 |
01/15/2019 |
| BOUCHARD, MARIELLE |
A1-711458 |
2 |
29.99 |
011304478 |
******8137 |
01/15/2019 |
| BOURASSA, KIM |
A1-708095 |
2 |
26.99 |
011000138 |
******4611 |
01/15/2019 |
| BOYLE, MIKE |
A1-708243 |
2 |
29.99 |
011075150 |
*******1970 |
01/15/2019 |
| BRACHOLD, JAIME |
A1-708302 |
2 |
25.99 |
211371939 |
****6334 |
01/15/2019 |
| BRADLEY, WILLIAM |
A1-812701 |
2 |
24.00 |
211080712 |
***0800 |
01/15/2019 |
| BRADY, JOE |
A1-712712 |
2 |
26.99 |
211381372 |
******8713 |
01/15/2019 |
| BRADY, KEVIN |
A1-702481 |
2 |
29.99 |
211372103 |
****8828 |
01/15/2019 |
| BRAUNBECK, CHRISTIE |
A1-703711 |
2 |
29.99 |
211381372 |
******3358 |
01/15/2019 |
| BREIVOGEL, WALTER |
A1-807147 |
2 |
26.99 |
211371845 |
******7948 |
01/15/2019 |
| BRENNER, SCOTT |
A1-708132 |
2 |
59.99 |
211373348 |
*****1147 |
01/15/2019 |
| BROOKS, WILL |
A1-708255 |
2 |
29.99 |
122101706 |
********9987 |
01/15/2019 |
| BROOMSTEIN, KELLY |
A1-802582 |
2 |
26.99 |
231372691 |
******5435 |
01/15/2019 |
| BROOMSTEIN, MICHAEL |
A1-806187 |
2 |
26.99 |
231372691 |
******5435 |
01/15/2019 |
| BROWN, JOHN |
A1-714209 |
2 |
26.99 |
211370503 |
***9213 |
01/15/2019 |
| BRUCE, AMANDA |
A1-702220 |
2 |
26.99 |
211371845 |
******4153 |
01/15/2019 |
| BRUNDAGE, LINDA |
A1-809750 |
2 |
26.99 |
011304478 |
******0013 |
01/15/2019 |
| BRYANT, JACOB |
A1-705621 |
2 |
25.99 |
211371447 |
******0820 |
01/15/2019 |
| BRYANT, JAMIE |
A1-705638 |
2 |
25.99 |
211371447 |
******0820 |
01/15/2019 |
| BUCCA, MICHAEL |
A1-812357 |
2 |
10.00 |
211070175 |
******2786 |
01/15/2019 |
| BUCKLEY, ELIZABETH |
A1-805069 |
2 |
26.99 |
011000138 |
********5017 |
01/15/2019 |
| BURBINE, JAMES |
A1-710207 |
2 |
29.99 |
011000138 |
******2370 |
01/15/2019 |
| BURDEN, KERI |
A1-812349 |
2 |
26.99 |
011075150 |
*******0195 |
01/15/2019 |
| BURGESS SR, DANIEL |
A1-808606 |
2 |
26.99 |
011075150 |
*******8811 |
01/15/2019 |
| BURNS, MARY |
A1-712886 |
2 |
29.99 |
211373597 |
*****1921 |
01/15/2019 |
| CALLAHAN, JOSEPH |
A1-708488 |
2 |
26.99 |
011304478 |
******1083 |
01/15/2019 |
| CALLAHAN, LYNN |
A1-702084 |
2 |
29.99 |
011000138 |
********4114 |
01/15/2019 |
| CALLAHAN, PAUL |
A1-805006 |
2 |
32.00 |
011000138 |
********9305 |
01/15/2019 |
| CALLANAN, PATRICIA |
A1-812731 |
2 |
59.99 |
211371447 |
******9619 |
01/15/2019 |
| CALLINAN, DEVIN |
A1-712656 |
2 |
26.99 |
211371243 |
****5262 |
01/15/2019 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
26.99 |
211381372 |
******0491 |
01/15/2019 |
| CANARIO, MARY |
A1-708142 |
2 |
29.99 |
011000138 |
********0258 |
01/15/2019 |
| CAREY, NORA |
A1-801800 |
2 |
26.99 |
011075150 |
*******9333 |
01/15/2019 |
| CARRAGGI, CHRISTOPHER |
A1-711373 |
2 |
24.00 |
211070175 |
******0257 |
01/15/2019 |
| CARTER, LENOI |
A1-711380 |
2 |
29.99 |
021000322 |
********4727 |
01/15/2019 |
| CARTER, STEVE |
A1-712538 |
2 |
59.99 |
211373348 |
*****7479 |
01/15/2019 |
| CARVELL, RACHEL |
A1-710499 |
2 |
29.99 |
211381372 |
******8519 |
01/15/2019 |
| CARVELL, SARAH |
A1-702210 |
2 |
29.99 |
211381372 |
******6313 |
01/15/2019 |
| CASAGRANDE, ROBYN |
A1-712923 |
2 |
26.99 |
211373348 |
********2028 |
01/15/2019 |
| CAUS, PATRICIA |
A1-713387 |
2 |
29.99 |
211070175 |
******6839 |
01/15/2019 |
| CAZEAULT, JEN |
A1-711422 |
2 |
29.99 |
011304478 |
******4102 |
01/15/2019 |
| CECCA, AMANDA |
A1-706571 |
2 |
25.99 |
011000138 |
********0434 |
01/15/2019 |
| CENTRELLA, CHRISTINA |
A1-812451 |
2 |
26.99 |
231372691 |
******8005 |
01/15/2019 |
| CHAMBERS, EDWARD |
A1-711347 |
2 |
26.99 |
011000138 |
*******0059 |
01/15/2019 |
| CHARLES, KRISTEEN |
A1-709345 |
2 |
29.99 |
031176110 |
*******9442 |
01/15/2019 |
| CHASE, DANIEL |
A1-708135 |
2 |
29.99 |
011000138 |
********4903 |
01/15/2019 |
| CHENEY, KIMBERLY |
A1-700654 |
2 |
26.99 |
211381372 |
******6343 |
01/15/2019 |
| CHESNA, ERIC |
A1-703724 |
2 |
29.99 |
011000138 |
********5446 |
01/15/2019 |
| CHEUNG, PHILIP |
A1-712524 |
2 |
26.99 |
211070175 |
******0578 |
01/15/2019 |
| CHIACHIO, ANDREW |
A1-808650 |
2 |
26.99 |
211070175 |
******3177 |
01/15/2019 |
| CHIRILLO, MATT |
A1-806409 |
2 |
26.99 |
211371845 |
******2667 |
01/15/2019 |
| CHRISTINA, BRADY |
A1-708289 |
2 |
59.99 |
211373348 |
*****0752 |
01/15/2019 |
| CIANO, MICHAEL |
A1-706703 |
2 |
26.99 |
011301798 |
*****9021 |
01/15/2019 |
| CICCI, VINCENT |
A1-708415 |
2 |
25.99 |
011000138 |
********1533 |
01/15/2019 |
| CINCOTTA, JOE |
A1-711438 |
2 |
29.99 |
011000138 |
********1637 |
01/15/2019 |
| CIPULLO, ANN |
A1-807256 |
2 |
26.99 |
011000138 |
********3325 |
01/15/2019 |
| CLANCY, DANEA |
A1-807642 |
2 |
26.99 |
211372103 |
****6369 |
01/15/2019 |
| CLARK, CHRISTINE |
A1-710029 |
2 |
29.99 |
011304478 |
******7494 |
01/15/2019 |
| CLARK, KYLE |
A1-707194 |
2 |
29.99 |
211081216 |
*3055 |
01/15/2019 |
| CLARK, MARLENE |
A1-710377 |
2 |
29.99 |
011000138 |
********7236 |
01/15/2019 |
| CODERO, PAMELA |
A1-801215 |
2 |
26.99 |
211371447 |
******3638 |
01/15/2019 |
| COFFMAN, JOBETH |
A1-810950 |
2 |
26.99 |
011000138 |
********2646 |
01/15/2019 |
| COLE, BRAD |
A1-714303 |
2 |
59.99 |
314074269 |
******1875 |
01/15/2019 |
| COLE, REBECCA |
A1-714341 |
2 |
59.99 |
211070175 |
******9971 |
01/15/2019 |
| COLEMAN, MICHAEL |
A1-712888 |
2 |
29.99 |
211070175 |
******9177 |
01/15/2019 |
| COLWELL, FRANK |
A1-711226 |
2 |
29.99 |
011304478 |
******4357 |
01/15/2019 |
| COMEAU, CORY |
A1-705725 |
2 |
26.99 |
211373348 |
*****5506 |
01/15/2019 |
| CONDON, LEANNE |
A1-703705 |
2 |
29.99 |
011301798 |
*******4944 |
01/15/2019 |
| CONKLIN, NATALIE |
A1-711419 |
2 |
29.99 |
211070175 |
******5003 |
01/15/2019 |
| COOK, DAVID |
A1-803064 |
2 |
26.99 |
211373348 |
*****7664 |
01/15/2019 |
| COON, RILLA |
A1-810088 |
2 |
26.99 |
211381372 |
****2743 |
01/15/2019 |
| COOPER, SETH |
A1-705890 |
2 |
26.99 |
011000138 |
********6285 |
01/15/2019 |
| CORDARO, FRANK |
A1-704286 |
2 |
32.00 |
211370503 |
***9443 |
01/15/2019 |
| CORDARO, MICHAEL |
A1-714359 |
2 |
29.99 |
211370503 |
***8000 |
01/15/2019 |
| CORNISH, ASHLEY |
A1-702314 |
2 |
29.99 |
211391825 |
****4722 |
01/15/2019 |
| COSTA, ANTHONY |
A1-805515 |
2 |
79.99 |
211070175 |
******7690 |
01/15/2019 |
| COSTA, JENNIFER |
A1-802469 |
2 |
32.00 |
211371845 |
******3963 |
01/15/2019 |
| COSTE SR, ADAM |
A1-711292 |
2 |
59.99 |
211373348 |
********2669 |
01/15/2019 |
| COSTELLO, MICHELLE |
A1-701198 |
2 |
26.99 |
211070175 |
******4060 |
01/15/2019 |
| COTTER, JEFFREY |
A1-702248 |
2 |
26.99 |
211371845 |
******2231 |
01/15/2019 |
| COTTER, JENNIFER |
A1-702291 |
2 |
26.99 |
211371845 |
******2231 |
01/15/2019 |
| COTTI, ERIC |
A1-711037 |
2 |
32.99 |
011304478 |
******9462 |
01/15/2019 |
| COUGHLIN, JAMES |
A1-702324 |
2 |
59.95 |
211371447 |
******1652 |
01/15/2019 |
| COUGHLIN, VIRGINIA |
A1-812213 |
2 |
26.99 |
011000138 |
********4116 |
01/15/2019 |
| COX, ADAM |
A1-705953 |
2 |
25.99 |
211371845 |
******3532 |
01/15/2019 |
| CREAN, JOSEPH |
A1-712927 |
2 |
29.99 |
211370503 |
***0847 |
01/15/2019 |
| CREIGHTON, WILLIAM |
A1-427702 |
2 |
26.99 |
011000138 |
********5569 |
01/15/2019 |
| CREMONE, MATTHEW |
A1-706587 |
2 |
25.99 |
211070175 |
******8523 |
01/15/2019 |
| CRISTOFORO, MARK |
A1-712833 |
2 |
59.99 |
011000138 |
********4154 |
01/15/2019 |
| CRONIN, AMANDA |
A1-709187 |
2 |
26.99 |
211373348 |
********2165 |
01/15/2019 |
| CRONIN, JUSTIN |
A1-714228 |
2 |
29.99 |
211381372 |
******8325 |
01/15/2019 |
| CROTEAU, JARED |
A1-700830 |
2 |
26.99 |
011304478 |
******1702 |
01/15/2019 |
| CRUZ-LEVESQUE, CAROLYN |
A1-700832 |
2 |
26.99 |
256074974 |
******8703 |
01/15/2019 |
| CUNNIFF, JUNE |
A1-702736 |
2 |
29.99 |
211370370 |
****4981 |
01/15/2019 |
| CUNNINGHAM, SCOTT |
A1-812136 |
2 |
26.99 |
011000138 |
********5434 |
01/15/2019 |
| CURRAN, LAURIE |
A1-708386 |
2 |
25.99 |
211373348 |
********0943 |
01/15/2019 |
| CYR, ANN |
A1-708167 |
2 |
29.99 |
211070175 |
******7612 |
01/15/2019 |
| DA SILVA, DIEGO |
A1-712944 |
2 |
29.99 |
011000138 |
********9380 |
01/15/2019 |
| DACEY, PAUL |
A1-700808 |
2 |
26.99 |
211371845 |
******9753 |
01/15/2019 |
| DAMASIO, SANDRA |
A1-702268 |
2 |
29.99 |
011301798 |
******9306 |
01/15/2019 |
| DANIEL, ALEXANDRA |
A1-712632 |
2 |
29.99 |
231372691 |
******1604 |
01/15/2019 |
| DANIELS, GERALD |
A1-710386 |
2 |
25.99 |
011304478 |
******0883 |
01/15/2019 |
| DANN, JONATHAN |
A1-712882 |
2 |
26.99 |
011000138 |
********4918 |
01/15/2019 |
| DASILVA, AURILENE |
A1-811709 |
2 |
59.99 |
211070175 |
******3792 |
01/15/2019 |
| DASILVA, REINALDO |
A1-712690 |
2 |
26.99 |
211070175 |
******1694 |
01/15/2019 |
| DATTILIO, NICOLE |
A1-710102 |
2 |
29.99 |
011075150 |
*******5698 |
01/15/2019 |
| DAUKSEVICZ, NICOLE |
A1-811961 |
2 |
26.99 |
211070175 |
******6231 |
01/15/2019 |
| DAVERN, JOSEPH |
A1-714321 |
2 |
26.99 |
011304478 |
******1869 |
01/15/2019 |
| DAVIS SR, KEITH |
A1-710194 |
2 |
29.99 |
011000138 |
********4910 |
01/15/2019 |
| DAWYSHIBA, KERRI |
A1-809073 |
2 |
26.99 |
211373348 |
*****3750 |
01/15/2019 |
| DAWYSHIBA, KEVIN |
A1-808887 |
2 |
26.99 |
211373348 |
*****3750 |
01/15/2019 |
| DE SOUZA, MARLETE |
A1-705734 |
2 |
25.99 |
011000138 |
********2056 |
01/15/2019 |
| DEACON, ALICIA |
A1-710350 |
2 |
25.99 |
031176110 |
*******3156 |
01/15/2019 |
| DEADY, MATTHEW |
A1-710010 |
2 |
26.99 |
211371845 |
******6695 |
01/15/2019 |
| DEANE, MARY |
A1-702431 |
2 |
29.99 |
031176110 |
*******9016 |
01/15/2019 |
| DEGABRIELE, STEVEN |
A1-810014 |
2 |
26.99 |
211385297 |
******0280 |
01/15/2019 |
| DEGRENIER, NOELLE |
A1-701318 |
2 |
24.00 |
011075150 |
*******0392 |
01/15/2019 |
| DELACAMPA, MANUEL |
A1-708008 |
2 |
29.99 |
011000138 |
********4114 |
01/15/2019 |
| DELAIA, EZEQMIAS |
A1-708156 |
2 |
29.99 |
211070175 |
******3271 |
01/15/2019 |
| DESLAURIERS, DAVID |
A1-811667 |
2 |
26.99 |
211371447 |
******0115 |
01/15/2019 |
| DESROCHER, SUSAN |
A1-812820 |
2 |
26.99 |
011304478 |
******9775 |
01/15/2019 |
| DEVER, DEBORAH |
A1-707917 |
2 |
59.99 |
011304478 |
******2415 |
01/15/2019 |
| DEVITT, ERIC |
A1-810052 |
2 |
10.00 |
211070175 |
******3198 |
01/15/2019 |
| DEYOUNG, MELINDA |
A1-713279 |
2 |
29.99 |
011301798 |
******7686 |
01/15/2019 |
| DIAZ, LUIS |
A1-708195 |
2 |
29.99 |
011075150 |
*******5443 |
01/15/2019 |
| DIBONA, DARLENE |
A1-803250 |
2 |
32.00 |
211381372 |
******8846 |
01/15/2019 |
| DIFEDERICO, GINA |
A1-708657 |
2 |
29.99 |
011000138 |
********4076 |
01/15/2019 |
| DIGIOVANNA, SAMANTHA |
A1-712883 |
2 |
29.99 |
011000138 |
********2649 |
01/15/2019 |
| DIMATTEO, MATHEW |
A1-711230 |
2 |
59.99 |
011000138 |
********0338 |
01/15/2019 |
| DIPIETRO, JESSICA |
A1-707906 |
2 |
59.99 |
211385297 |
*****5810 |
01/15/2019 |
| DIPIETRO, TAMMY |
A1-705882 |
2 |
25.99 |
211371845 |
******6149 |
01/15/2019 |
| DODSON, JOSEPH |
A1-706709 |
2 |
59.99 |
051000017 |
********8012 |
01/15/2019 |
| DOHERTY, CHERYL |
A1-706883 |
2 |
29.99 |
231372691 |
******1778 |
01/15/2019 |
| DOHERTY, DANIELLE |
A1-712523 |
2 |
26.99 |
211371447 |
******2527 |
01/15/2019 |
| DOHERTY, PAMELA |
A1-810150 |
2 |
59.99 |
011075150 |
*******0749 |
01/15/2019 |
| DOHERTY, SHAWN |
A1-811128 |
2 |
26.99 |
211373348 |
*****7246 |
01/15/2019 |
| DOLAN, TIM |
A1-708348 |
2 |
59.99 |
011000138 |
********9974 |
01/15/2019 |
| DOLE, JOAN |
A1-705694 |
2 |
59.99 |
011075150 |
*******5445 |
01/15/2019 |
| DONAHUE, JOHN |
A1-702494 |
2 |
29.99 |
011304478 |
******3207 |
01/15/2019 |
| DONEGHEY, ERIN |
A1-700837 |
2 |
26.99 |
211070175 |
******6087 |
01/15/2019 |
| DONEGHEY, PEGGY |
A1-700907 |
2 |
32.00 |
211381372 |
****5691 |
01/15/2019 |
| DONOVAN, ALEX |
A1-708165 |
2 |
29.99 |
011000138 |
********1487 |
01/15/2019 |
| DONOVAN, KATHLEEN |
A1-706760 |
2 |
25.99 |
053904483 |
********0007 |
01/15/2019 |
| DONOVAN, LISA |
A1-809305 |
2 |
26.99 |
011304478 |
******0559 |
01/15/2019 |
| DONOVAN, SUSAN |
A1-807623 |
2 |
26.99 |
211381372 |
******7908 |
01/15/2019 |
| DOOLAN, BETH |
A1-706697 |
2 |
25.99 |
211381437 |
****5901 |
01/15/2019 |
| DORISCA, SCHNEIDER |
A1-712657 |
2 |
29.99 |
211083528 |
***6400 |
01/15/2019 |
| DOS REIS, CARLOS |
A1-711112 |
2 |
26.99 |
211370545 |
******6398 |
01/15/2019 |
| DOUCETTE, MICHELLE |
A1-809508 |
2 |
59.99 |
211385297 |
******6250 |
01/15/2019 |
| DOUGAN, JILL |
A1-705945 |
2 |
24.00 |
211371845 |
******8857 |
01/15/2019 |
| DOUGLAS, JULIE |
A1-712958 |
2 |
29.99 |
011304478 |
******4794 |
01/15/2019 |
| DOWD HOPKINS, STEVEN |
A1-708085 |
2 |
29.99 |
211070120 |
*****4997 |
01/15/2019 |
| DOWNING, KAITLIN |
A1-700662 |
2 |
26.99 |
211385297 |
******5950 |
01/15/2019 |
| DOYLE, FREDERICK |
A1-807786 |
2 |
26.99 |
211871015 |
****5977 |
01/15/2019 |
| DRAYTON, LEANNE |
A1-803911 |
2 |
26.99 |
011000138 |
******9880 |
01/15/2019 |
| DUBEAU, JOE |
A1-710064 |
2 |
29.99 |
211373348 |
*****7816 |
01/15/2019 |
| DUDEK, CAROL |
A1-700910 |
2 |
26.99 |
211373348 |
*****1452 |
01/15/2019 |
| DULLEA, MAEVE |
A1-712740 |
2 |
29.99 |
211371447 |
******9527 |
01/15/2019 |
| DUNN, MELISSA |
A1-703513 |
2 |
79.99 |
231372691 |
******4329 |
01/15/2019 |
| DUNN, STEPHANIE |
A1-711461 |
2 |
29.99 |
011000138 |
********2959 |
01/15/2019 |
| DUQUETTE, JUSTIN |
A1-810885 |
2 |
26.99 |
011304478 |
******9310 |
01/15/2019 |
| DURANT, BRITTANY |
A1-711377 |
2 |
26.99 |
211370545 |
******2108 |
01/15/2019 |
| DURFEE, RYAN |
A1-706764 |
2 |
26.99 |
011075150 |
*******9389 |
01/15/2019 |
| DURO, JAMES |
A1-712749 |
2 |
29.99 |
211070175 |
******6400 |
01/15/2019 |
| ELSMORE, DARREN |
A1-703847 |
2 |
26.99 |
011304478 |
******8608 |
01/15/2019 |
| ELSMORE, JOSEPH |
A1-706638 |
2 |
25.99 |
211381372 |
******9764 |
01/15/2019 |
| EMMERSON, AARON |
A1-712962 |
2 |
25.99 |
211070175 |
******5603 |
01/15/2019 |
| EMMERSON, LISA |
A1-705634 |
2 |
19.95 |
211070175 |
******0452 |
01/15/2019 |
| ENNIS, LINDA |
A1-812716 |
2 |
26.99 |
211373348 |
*****8801 |
01/15/2019 |
| ESAU, CHRIS |
A1-703548 |
2 |
29.99 |
011075150 |
*******9052 |
01/15/2019 |
| EZZELL, LAURIE-JEAN |
A1-708480 |
2 |
59.99 |
211381372 |
******4909 |
01/15/2019 |
| FAHEY, DANIEL |
A1-813050 |
2 |
26.99 |
011304478 |
******9080 |
01/15/2019 |
| FARBER, KAYLA |
A1-812662 |
2 |
26.99 |
021200339 |
********2235 |
01/15/2019 |
| FARIA, CINTIA |
A1-705651 |
2 |
59.99 |
011000138 |
********7050 |
01/15/2019 |
| FARRELL, LEO |
A1-702069 |
2 |
26.99 |
211385297 |
******1140 |
01/15/2019 |
| FEENEY, DOREEN |
A1-708257 |
2 |
29.99 |
211373348 |
********7148 |
01/15/2019 |
| FELDHANDLER, MITCH |
A1-807789 |
2 |
26.99 |
211373348 |
*****6508 |
01/15/2019 |
| FERGUSON, DIALLO |
A1-711059 |
2 |
29.99 |
211371243 |
****1082 |
01/15/2019 |
| FERREIRA, IVONETE |
A1-712569 |
2 |
25.99 |
211070175 |
******5593 |
01/15/2019 |
| FERREIRA, LORRAYNE |
A1-705744 |
2 |
25.99 |
211070175 |
******2643 |
01/15/2019 |
| FIELDS, BRANDON |
A1-705666 |
2 |
29.99 |
051000017 |
********6708 |
01/15/2019 |
| FINN, ELIZABETH |
A1-701201 |
2 |
26.99 |
211274450 |
******0046 |
01/15/2019 |
| FINN, GREGORY |
A1-700865 |
2 |
59.95 |
211371845 |
******3942 |
01/15/2019 |
| FINN, MICHELLE |
A1-708127 |
2 |
26.99 |
211081216 |
*********6236 |
01/15/2019 |
| FINNEGAN, LEO |
A1-702029 |
2 |
25.99 |
011000138 |
********5077 |
01/15/2019 |
| FINNERAN, SUSAN |
A1-702619 |
2 |
59.99 |
211371447 |
*****0859 |
01/15/2019 |
| FISHER, JOHN |
A1-710545 |
2 |
26.99 |
211381372 |
******3974 |
01/15/2019 |
| FITZGERALD, MARIE |
A1-810422 |
2 |
26.99 |
211373267 |
******2961 |
01/15/2019 |
| FITZMAURICE, WILLIAM |
A1-700820 |
2 |
26.99 |
011075150 |
*******0644 |
01/15/2019 |
| FLAHERTY, JESSICA |
A1-807613 |
2 |
26.99 |
031176110 |
****0387 |
01/15/2019 |
| FOLEY, AARON |
A1-708166 |
2 |
25.99 |
211385297 |
*****9330 |
01/15/2019 |
| FOLEY, BRENDAN |
A1-701287 |
2 |
29.99 |
211370503 |
***5258 |
01/15/2019 |
| FOLEY, MELISSA |
A1-700961 |
2 |
26.99 |
011000138 |
********5299 |
01/15/2019 |
| FOLEY, MOLLY |
A1-709043 |
2 |
29.99 |
011000138 |
********2394 |
01/15/2019 |
| FOLEY, RICHARD |
A1-810425 |
2 |
26.99 |
011075150 |
*******2363 |
01/15/2019 |
| FOLEY, ROBERT |
A1-700962 |
2 |
26.99 |
011000138 |
********5299 |
01/15/2019 |
| FORTI-MATHISON, SHARON |
A1-712861 |
2 |
59.99 |
011000138 |
********7106 |
01/15/2019 |
| FOSCALDO, NICHOLAS |
A1-705917 |
2 |
25.99 |
211070175 |
******8005 |
01/15/2019 |
| FRAMIL, RICK |
A1-807969 |
2 |
26.99 |
011000138 |
********7530 |
01/15/2019 |
| FRATUS, ROBERT |
A1-706799 |
2 |
26.99 |
211381372 |
******8751 |
01/15/2019 |
| FRAZIER, IDA |
A1-706768 |
2 |
29.99 |
211381372 |
******3895 |
01/15/2019 |
| FRITZ, MARIANNE |
A1-804375 |
2 |
29.99 |
211371447 |
******3286 |
01/15/2019 |
| FUENTES, DEBBIE |
A1-706520 |
2 |
59.99 |
211371447 |
******6012 |
01/15/2019 |
| FULFORD, JOSEPH |
A1-700327 |
2 |
24.00 |
211373348 |
********5815 |
01/15/2019 |
| FURTADO, ASHLEE |
A1-813028 |
2 |
26.99 |
011304478 |
******0978 |
01/15/2019 |
| GAGE, LISAANNE |
A1-711135 |
2 |
26.99 |
011075150 |
*******0953 |
01/15/2019 |
| GAGNE, REBECCA |
A1-712519 |
2 |
26.99 |
211371845 |
******8279 |
01/15/2019 |
| GAGNON, JAKE |
A1-705743 |
2 |
25.99 |
211373348 |
********4658 |
01/15/2019 |
| GALATI, SARAH |
A1-712771 |
2 |
29.99 |
314074269 |
****4251 |
01/15/2019 |
| GALLAGHER, JOSEPH |
A1-708985 |
2 |
29.99 |
211372103 |
****1853 |
01/15/2019 |
| GALVAO, NISLO |
A1-707373 |
2 |
25.99 |
211070175 |
******6616 |
01/15/2019 |
| GAMBON, ANDREW |
A1-700684 |
2 |
26.99 |
011075150 |
*******1670 |
01/15/2019 |
| GARDNER, JIMMY |
A1-712906 |
2 |
19.99 |
211370626 |
***7339 |
01/15/2019 |
| GARDNER, RYAN |
A1-706583 |
2 |
25.99 |
211371845 |
******3049 |
01/15/2019 |
| GIFFORD, KAREN |
A1-809380 |
2 |
26.99 |
211373348 |
********0293 |
01/15/2019 |
| GILCOINE, BRUCE |
A1-807911 |
2 |
26.99 |
211381372 |
******9485 |
01/15/2019 |
| GILL, DAVID |
A1-702000 |
2 |
59.95 |
011000138 |
********6938 |
01/15/2019 |
| GILLIS, RYAN |
A1-701093 |
2 |
29.99 |
211381372 |
******4258 |
01/15/2019 |
| GILMARTIN, KATHLEEN |
A1-711113 |
2 |
29.99 |
211371243 |
******0288 |
01/15/2019 |
| GOLDBERG, MARK |
A1-710184 |
2 |
59.99 |
011301798 |
*****9589 |
01/15/2019 |
| GOLDMAN, DWAYNE |
A1-711077 |
2 |
59.99 |
211381372 |
****2771 |
01/15/2019 |
| GOMEZ, RONALD |
A1-812745 |
2 |
26.99 |
211070175 |
******8220 |
01/15/2019 |
| GRAFTON, MICHAEL |
A1-711468 |
2 |
29.99 |
011000138 |
********6107 |
01/15/2019 |
| GREALISH, JAMES |
A1-809926 |
2 |
26.99 |
011075150 |
*******8858 |
01/15/2019 |
| GREEN, LISA |
A1-710032 |
2 |
29.99 |
211381372 |
******3599 |
01/15/2019 |
| GREENBERG, MARCIA |
A1-702479 |
2 |
26.99 |
021001088 |
*****0098 |
01/15/2019 |
| GREENWOOD, LYN |
A1-702305 |
2 |
29.99 |
011000138 |
********3431 |
01/15/2019 |
| GRIFFIN, EMILY |
A1-705699 |
2 |
25.99 |
211391825 |
****1564 |
01/15/2019 |
| GRIGGS, ANNE |
A1-711221 |
2 |
29.99 |
011000138 |
********0342 |
01/15/2019 |
| GUERRA, CHRISTOPHER |
A1-702060 |
2 |
26.99 |
011000138 |
********5664 |
01/15/2019 |
| GUNVILLE, FRANCIS |
A1-702418 |
2 |
26.99 |
011304478 |
******2075 |
01/15/2019 |
| GUSTIN, TABITHA |
A1-811183 |
2 |
26.99 |
011075150 |
*******1415 |
01/15/2019 |
| HACKETT, BETH |
A1-705593 |
2 |
25.99 |
211371447 |
******8694 |
01/15/2019 |
| HALL, ANDREW |
A1-714179 |
2 |
26.99 |
211381372 |
******3622 |
01/15/2019 |
| HALLISSEY, LAURA |
A1-702023 |
2 |
29.99 |
211381372 |
******6627 |
01/15/2019 |
| HARD, JESSICA |
A1-708994 |
2 |
26.99 |
211385297 |
******6580 |
01/15/2019 |
| HARVEY, CAROLE |
A1-806087 |
2 |
26.99 |
211070175 |
******0813 |
01/15/2019 |
| HASS, BRENDA |
A1-708298 |
2 |
59.95 |
211370626 |
****0861 |
01/15/2019 |
| HAZELTON JR, STEPHEN |
A1-711073 |
2 |
29.99 |
011000138 |
********1411 |
01/15/2019 |
| HENRIQUE INACIO, THERIS |
A1-711155 |
2 |
59.99 |
011000138 |
********0029 |
01/15/2019 |
| HENRY, DEANN |
A1-812689 |
2 |
59.99 |
011304478 |
******1283 |
01/15/2019 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
26.99 |
011304478 |
******4941 |
01/15/2019 |
| HERNON, MEGAN |
A1-808679 |
2 |
32.00 |
211070175 |
******7362 |
01/15/2019 |
| HICKEY, BETTY |
A1-700648 |
2 |
32.00 |
011000138 |
******1307 |
01/15/2019 |
| HICKEY, DENNIS |
A1-712591 |
2 |
29.99 |
211080712 |
*********0940 |
01/15/2019 |
| HOFFMAN, DENNIS |
A1-705682 |
2 |
29.99 |
211371845 |
******2058 |
01/15/2019 |
| HOOKE, ROBERT |
A1-801025 |
2 |
26.99 |
211373348 |
*****3264 |
01/15/2019 |
| HORTON, JULIA |
A1-702120 |
2 |
29.99 |
011000138 |
********2521 |
01/15/2019 |
| HOUGH, NICHOLAS |
A1-712616 |
2 |
26.99 |
211370370 |
*****3083 |
01/15/2019 |
| HULME, ASHLEY |
A1-711324 |
2 |
29.99 |
211070175 |
******8391 |
01/15/2019 |
| HURLEY, MELISSA |
A1-809694 |
2 |
26.99 |
011000138 |
********0650 |
01/15/2019 |
| HYSLIP, BRITTENY |
A1-807589 |
2 |
26.99 |
011075150 |
*******5690 |
01/15/2019 |
| IMPERATO, LOUIS |
A1-708216 |
2 |
25.99 |
011900254 |
********7683 |
01/15/2019 |
| INDELICATO, TARA |
A1-703592 |
2 |
29.99 |
211385297 |
*****7310 |
01/15/2019 |
| IWANICKI, KYLE |
A1-712518 |
2 |
29.99 |
211373102 |
****4739 |
01/15/2019 |
| IZBICKI, GAIL |
A1-810391 |
2 |
26.99 |
211371447 |
*****1554 |
01/15/2019 |
| IZBICKI, WILLIAM |
A1-810412 |
2 |
26.99 |
211371447 |
*****1554 |
01/15/2019 |
| JACKSON, JERRY |
A1-706756 |
2 |
25.99 |
211373348 |
********0789 |
01/15/2019 |
| JEFFERS, KRIS |
A1-706687 |
2 |
26.99 |
011000138 |
********0302 |
01/15/2019 |
| JENKINS, MARIA |
A1-710231 |
2 |
29.99 |
314074269 |
*****1108 |
01/15/2019 |
| JENNER, PAUL |
A1-711387 |
2 |
59.99 |
211070175 |
******5029 |
01/15/2019 |
| JOHNSON, ALYSSA |
A1-810084 |
2 |
29.99 |
011000138 |
********4882 |
01/15/2019 |
| JOHNSON, MELISSA |
A1-710414 |
2 |
29.99 |
211370370 |
*****6078 |
01/15/2019 |
| JOHNSON, ZACHARY |
A1-703842 |
2 |
26.99 |
011000138 |
********8964 |
01/15/2019 |
| JONES, COURTLAND |
A1-711479 |
2 |
29.99 |
211070175 |
******7928 |
01/15/2019 |
| JUNKINS, BILLY |
A1-712476 |
2 |
26.99 |
011000138 |
********9072 |
01/15/2019 |
| KAFLER, GUSTAVO |
A1-711477 |
2 |
29.99 |
011000138 |
********8293 |
01/15/2019 |
| KAZLAUSKAS, LISA |
A1-809769 |
2 |
26.99 |
211371476 |
*****1512 |
01/15/2019 |
| KEARNEY, EAMON |
A1-705716 |
2 |
25.99 |
211070175 |
******7480 |
01/15/2019 |
| KELLEY, WILLIAM |
A1-811568 |
2 |
26.99 |
011000138 |
****6932 |
01/15/2019 |
| KELLIHER, GREGORY |
A1-714337 |
2 |
84.98 |
011000138 |
********5955 |
01/15/2019 |
| KELLY, KATHLEEN |
A1-806526 |
2 |
26.99 |
211081216 |
*********2232 |
01/15/2019 |
| KELLY, MICHELLE |
A1-427711 |
2 |
26.99 |
211373348 |
*****2854 |
01/15/2019 |
| KENNEDY, JESSE |
A1-712857 |
2 |
29.99 |
211070175 |
******7560 |
01/15/2019 |
| KENNEY, DIANE |
A1-712693 |
2 |
59.99 |
011000138 |
********9604 |
01/15/2019 |
| KILIAN, JEFFREY |
A1-712551 |
2 |
26.99 |
211371447 |
******9678 |
01/15/2019 |
| KIRKPATRICK, RYAN |
A1-710357 |
2 |
29.99 |
211070175 |
******4293 |
01/15/2019 |
| KLINE, KATHERINE |
A1-810873 |
2 |
26.99 |
211080712 |
*********3440 |
01/15/2019 |
| LACERDA, NANCY |
A1-700603 |
2 |
26.99 |
211381372 |
****8091 |
01/15/2019 |
| LAMPHIER, CHRISTINA |
A1-808791 |
2 |
26.99 |
211070175 |
******1710 |
01/15/2019 |
| LANDRIGAN, LORRI |
A1-702200 |
2 |
29.99 |
011304478 |
***4923 |
01/15/2019 |
| LANDRY, MICHAEL |
A1-712775 |
2 |
29.99 |
011301798 |
*****2010 |
01/15/2019 |
| LAPLANTE, ELISABETH |
A1-706928 |
2 |
59.99 |
211373348 |
*****4355 |
01/15/2019 |
| LAROUCO, DANIELLE |
A1-708497 |
2 |
29.99 |
011000138 |
********4686 |
01/15/2019 |
| LATIMER, ERIN |
A1-706696 |
2 |
25.99 |
211373348 |
*****2443 |
01/15/2019 |
| LAURENT, JUNIOR |
A1-711305 |
2 |
29.99 |
211070175 |
******6291 |
01/15/2019 |
| LAURIA, COLLEEN |
A1-710104 |
2 |
59.99 |
011304478 |
******8955 |
01/15/2019 |
| LAVELLE, DEBRA |
A1-701936 |
2 |
25.99 |
211381372 |
******5269 |
01/15/2019 |
| LAWLER, ANNE |
A1-800037 |
2 |
24.00 |
211081216 |
*********9239 |
01/15/2019 |
| LAWLOR, JACK |
A1-700172 |
2 |
26.99 |
211374091 |
***1247 |
01/15/2019 |
| LAWSON, MICHAEL |
A1-700812 |
2 |
26.99 |
011000138 |
********9657 |
01/15/2019 |
| LEAHY, KATHLEEN |
A1-806198 |
2 |
26.99 |
211371845 |
******0621 |
01/15/2019 |
| LEAHY, PATRICIA |
A1-806139 |
2 |
24.00 |
211371845 |
******0621 |
01/15/2019 |
| LEHMAN, MATTHEW |
A1-711234 |
2 |
29.99 |
211070175 |
******5257 |
01/15/2019 |
| LEHTONEN, CARRIE |
A1-807358 |
2 |
26.99 |
211373348 |
********2120 |
01/15/2019 |
| LEITE, MARYANNA |
A1-700880 |
2 |
8.00 |
231372691 |
******4774 |
01/15/2019 |
| LEONARD, MAUREEN |
A1-710072 |
2 |
59.99 |
011304478 |
******5888 |
01/15/2019 |
| LEONARD, RACHEL |
A1-702226 |
2 |
59.99 |
211371447 |
******1152 |
01/15/2019 |
| LEONARD, SUSAN |
A1-810086 |
2 |
26.99 |
211371447 |
******6260 |
01/15/2019 |
| LEVESQUE JR, KEVIN |
A1-708266 |
2 |
25.99 |
011304478 |
******9533 |
01/15/2019 |
| LIBERATORE, KEITH |
A1-706566 |
2 |
26.99 |
011075150 |
*******7666 |
01/15/2019 |
| LINDQUIST, LISA |
A1-706936 |
2 |
25.99 |
231372691 |
******0113 |
01/15/2019 |
| LIPSON, MARY JO |
A1-811989 |
2 |
26.99 |
211371447 |
******8956 |
01/15/2019 |
| LOCHIATTO, JEAN |
A1-812260 |
2 |
26.99 |
211381372 |
******3782 |
01/15/2019 |
| LOMBARDI, MICHAEL |
A1-701938 |
2 |
29.99 |
211070175 |
******1602 |
01/15/2019 |
| LONG, MICHELLE |
A1-711320 |
2 |
29.99 |
256074974 |
******9142 |
01/15/2019 |
| LOPES, BRUNA |
A1-711355 |
2 |
29.99 |
011000138 |
********3097 |
01/15/2019 |
| LOPEZ, DANIEL |
A1-702411 |
2 |
29.99 |
011000138 |
********4424 |
01/15/2019 |
| LOPEZ, STEPHANIE |
A1-711450 |
2 |
29.99 |
011304478 |
******8098 |
01/15/2019 |
| LOUGHLIN, MICHELLE |
A1-805197 |
2 |
29.99 |
211070175 |
******0299 |
01/15/2019 |
| LOWE, NICHOLAS |
A1-711248 |
2 |
29.99 |
211373348 |
*****0709 |
01/15/2019 |
| LOWNEY, DIANE |
A1-810348 |
2 |
26.99 |
011075150 |
*******1058 |
01/15/2019 |
| LUIZ, RITA |
A1-710122 |
2 |
26.99 |
011000138 |
********6466 |
01/15/2019 |
| LYDON, JOSEPH |
A1-713245 |
2 |
26.99 |
011301798 |
*****4699 |
01/15/2019 |
| MA, JIN |
A1-425065 |
2 |
26.99 |
211070175 |
******6776 |
01/15/2019 |
| MACDONALD, JOSHUA |
A1-706940 |
2 |
25.99 |
211381372 |
******2604 |
01/15/2019 |
| MACHABY, JACKIE |
A1-705902 |
2 |
26.99 |
011304478 |
******0703 |
01/15/2019 |
| MACHABY, STEPHEN |
A1-702456 |
2 |
29.99 |
211373348 |
********2883 |
01/15/2019 |
| MACHABY, STEPHEN |
A1-705504 |
2 |
29.99 |
011304478 |
******7337 |
01/15/2019 |
| MACLEOD, JENNIFER |
A1-702215 |
2 |
25.99 |
011304478 |
******4466 |
01/15/2019 |
| MACQUEEN, HALEY |
A1-808140 |
2 |
26.99 |
211371447 |
******5526 |
01/15/2019 |
| MAGNUSSEN, ABIGAIL |
A1-706763 |
2 |
8.00 |
211381372 |
******3593 |
01/15/2019 |
| MAHONEY, KAREN |
A1-803957 |
2 |
26.99 |
211373267 |
******1475 |
01/15/2019 |
| MALCHIONNO, DEAN |
A1-712776 |
2 |
26.99 |
211381372 |
******2020 |
01/15/2019 |
| MALLEY, MICHAEL |
A1-706972 |
2 |
26.99 |
011304478 |
******9780 |
01/15/2019 |
| MALY, CHERYL |
A1-702079 |
2 |
59.95 |
011000138 |
********4313 |
01/15/2019 |
| MANESIS, MICHAEL |
A1-706852 |
2 |
26.99 |
211371845 |
******2221 |
01/15/2019 |
| MANNING, LUCILLE |
A1-705933 |
2 |
24.00 |
211081216 |
*********7237 |
01/15/2019 |
| MANNING, THOMAS |
A1-709814 |
2 |
26.99 |
011000138 |
********4987 |
01/15/2019 |
| MANNION, JOHN |
A1-711066 |
2 |
32.00 |
011301798 |
*5883 |
01/15/2019 |
| MARIANI, DEAN |
A1-708170 |
2 |
32.00 |
211381372 |
******0164 |
01/15/2019 |
| MARINI, JUDY |
A1-807932 |
2 |
26.99 |
211373348 |
*****0917 |
01/15/2019 |
| MARQUARDT, PATRICIA |
A1-809115 |
2 |
26.99 |
211070175 |
******0538 |
01/15/2019 |
| MARQUES, RAPHAELA |
A1-712708 |
2 |
29.99 |
011000138 |
********7796 |
01/15/2019 |
| MARQUES, SOREM |
A1-708230 |
2 |
29.99 |
011000138 |
********6052 |
01/15/2019 |
| MARQUES, THIAGO |
A1-809466 |
2 |
26.99 |
211385297 |
******1050 |
01/15/2019 |
| MARRERO, CARLOS |
A1-706953 |
2 |
26.99 |
211371845 |
******4822 |
01/15/2019 |
| MARSHALL, AARON |
A1-703727 |
2 |
26.99 |
211080712 |
*********3440 |
01/15/2019 |
| MARSHALL, KATE |
A1-712704 |
2 |
59.95 |
211371447 |
*****0545 |
01/15/2019 |
| MARTELL, MATHEW |
A1-710013 |
2 |
32.00 |
211381372 |
******3188 |
01/15/2019 |
| MARTELL, RICHARD |
A1-702028 |
2 |
29.99 |
011000138 |
********5488 |
01/15/2019 |
| MARTINEZ, ORQUIDEA |
A1-703946 |
2 |
29.99 |
211070175 |
******1807 |
01/15/2019 |
| MASAITIS, ALICIA |
A1-706935 |
2 |
25.99 |
011075150 |
*******0802 |
01/15/2019 |
| MASCIO, VINCENT |
A1-711166 |
2 |
26.99 |
211381372 |
****5725 |
01/15/2019 |
| MASTRANGELO, JEAN |
A1-710472 |
2 |
26.99 |
211381314 |
*****7247 |
01/15/2019 |
| MATES, CRAIG |
A1-811672 |
2 |
26.99 |
211372103 |
****1080 |
01/15/2019 |
| MATTHEWS, ROBERT |
A1-712511 |
2 |
29.99 |
011000138 |
********0771 |
01/15/2019 |
| MAZRIMAS, MIKE |
A1-711244 |
2 |
29.99 |
211070175 |
******0417 |
01/15/2019 |
| MAZZOLA, PHILIP |
A1-812161 |
2 |
26.99 |
211070175 |
******8091 |
01/15/2019 |
| MCBRIDE, PAIGE |
A1-701873 |
2 |
29.99 |
211381372 |
******5384 |
01/15/2019 |
| MCCADDEN, SUZANNE |
A1-711079 |
2 |
19.00 |
211070175 |
******5254 |
01/15/2019 |
| MCCANN, JOE |
A1-712990 |
2 |
29.99 |
011000138 |
********0665 |
01/15/2019 |
| MCCANN, JUSTIN |
A1-712869 |
2 |
29.99 |
063100277 |
********9145 |
01/15/2019 |
| MCCARTHY, ELIZABETH |
A1-703961 |
2 |
26.99 |
211381372 |
******2207 |
01/15/2019 |
| MCCARTHY, PAUL |
A1-702858 |
2 |
29.99 |
211070175 |
******6935 |
01/15/2019 |
| MCCONVEY, JENNIFER |
A1-806668 |
2 |
26.99 |
011304478 |
******3552 |
01/15/2019 |
| MCCONVILLE, BRIANNA |
A1-706891 |
2 |
25.99 |
211373348 |
********4585 |
01/15/2019 |
| MCCORMACK, TRACY |
A1-712565 |
2 |
25.99 |
211385297 |
*****2020 |
01/15/2019 |
| MCGEE, JOHN |
A1-807644 |
2 |
26.99 |
211373348 |
*****9077 |
01/15/2019 |
| MCGRATH, CHRISTINE |
A1-710384 |
2 |
29.99 |
011000138 |
****6337 |
01/15/2019 |
| MCGRORY, COLLEEN |
A1-703740 |
2 |
26.99 |
011000138 |
********6865 |
01/15/2019 |
| MCKINNON, ZACK |
A1-710668 |
2 |
26.99 |
011304478 |
******1887 |
01/15/2019 |
| MCPARTLIN, NANCY |
A1-706824 |
2 |
25.99 |
211385297 |
******5650 |
01/15/2019 |
| MCPARTLIN, SEAN |
A1-706798 |
2 |
25.99 |
211385297 |
******5650 |
01/15/2019 |
| MCSTAY, BRIAN |
A1-713300 |
2 |
29.99 |
211371625 |
****0692 |
01/15/2019 |
| MEDEIROS, VASNI |
A1-710368 |
2 |
59.99 |
211070175 |
******9168 |
01/15/2019 |
| MELL, BARBARA |
A1-706531 |
2 |
26.99 |
211373348 |
*****9753 |
01/15/2019 |
| MENDEZ, RITA |
A1-703600 |
2 |
8.00 |
211373348 |
*****3107 |
01/15/2019 |
| MERRIGAN, LINDA |
A1-708303 |
2 |
26.99 |
211373267 |
******6376 |
01/15/2019 |
| META, JAMIE |
A1-810605 |
2 |
26.99 |
011304478 |
******8931 |
01/15/2019 |
| MILLER, ANTHONY |
A1-706777 |
2 |
25.99 |
211385297 |
**6004 |
01/15/2019 |
| MIRANDA, RONALD |
A1-712980 |
2 |
59.99 |
231372691 |
******9091 |
01/15/2019 |
| MITCHELL JR, JACK |
A1-712681 |
2 |
26.99 |
211371447 |
******8946 |
01/15/2019 |
| MITCHELL, MARY |
A1-710123 |
2 |
26.99 |
211372828 |
****7070 |
01/15/2019 |
| MOIDEEN, MANISH |
A1-807956 |
2 |
26.99 |
314074269 |
****5204 |
01/15/2019 |
| MOLLOY, JAMES |
A1-812281 |
2 |
26.99 |
011304478 |
******3198 |
01/15/2019 |
| MONAHAN, MICHAEL |
A1-711290 |
2 |
59.99 |
211381372 |
******0841 |
01/15/2019 |
| MONKEVICZ, SCOTT |
A1-801120 |
2 |
26.99 |
211371476 |
*****2936 |
01/15/2019 |
| MONTEIRO, KARINE |
A1-713323 |
2 |
25.99 |
011000138 |
********6271 |
01/15/2019 |
| MONTGOMERY, JEANNINE |
A1-711478 |
2 |
8.00 |
211385297 |
******1450 |
01/15/2019 |
| MOORE, KEVIN |
A1-706927 |
2 |
25.99 |
211070175 |
******5812 |
01/15/2019 |
| MOORE, KIMBERLY |
A1-811918 |
2 |
59.99 |
211070175 |
******5612 |
01/15/2019 |
| MORALES, CORISSA |
A1-705789 |
2 |
25.99 |
211381372 |
******0491 |
01/15/2019 |
| MORDETSKY, MICHAEL |
A1-708347 |
2 |
29.99 |
011000138 |
********7147 |
01/15/2019 |
| MORIN, ALLYSON |
A1-211381372 |
2 |
29.99 |
211381372 |
******0554 |
01/15/2019 |
| MORRIS, ALEXANDER |
A1-812857 |
2 |
8.00 |
011000138 |
********7267 |
01/15/2019 |
| MORRIS, MATTHEW |
A1-702369 |
2 |
32.00 |
011000138 |
********6606 |
01/15/2019 |
| MORRISON, JOSHUA |
A1-706750 |
2 |
25.99 |
011304478 |
******7724 |
01/15/2019 |
| MORSE, ADAM |
A1-712865 |
2 |
26.99 |
011000138 |
********4126 |
01/15/2019 |
| MOSS, MARIE |
A1-811040 |
2 |
26.99 |
211070175 |
******4159 |
01/15/2019 |
| MULLEN, LISA |
A1-808252 |
2 |
26.99 |
011301798 |
******0026 |
01/15/2019 |
| MURPHY, CAMERON |
A1-712571 |
2 |
29.99 |
011000138 |
********4991 |
01/15/2019 |
| MURPHY, MARILYN |
A1-809519 |
2 |
26.99 |
011000138 |
********1655 |
01/15/2019 |
| MURPHY, MARY |
A1-710053 |
2 |
26.99 |
211373348 |
*****2481 |
01/15/2019 |
| MURPHY, PATRICK |
A1-809026 |
2 |
26.99 |
211371447 |
******6983 |
01/15/2019 |
| MURRAY, ELIZABETH |
A1-708323 |
2 |
46.99 |
011900571 |
********1728 |
01/15/2019 |
| MURRAY, PATRICK |
A1-708441 |
2 |
29.99 |
211385297 |
*****9730 |
01/15/2019 |
| NEALON, REBECCA |
A1-712870 |
2 |
29.99 |
011000138 |
********5009 |
01/15/2019 |
| NEEDLE, BRYAN |
A1-705752 |
2 |
59.99 |
211070175 |
******3993 |
01/15/2019 |
| NELSON, CHRISTINE |
A1-807678 |
2 |
16.00 |
031176110 |
*******8713 |
01/15/2019 |
| NEVILLE, JESSE |
A1-808132 |
2 |
26.99 |
211371227 |
*****5816 |
01/15/2019 |
| NEWCOMB, ASHLEY |
A1-805565 |
2 |
26.99 |
011304478 |
******4139 |
01/15/2019 |
| NEWCOMB, LORI |
A1-708262 |
2 |
26.99 |
211070175 |
******5153 |
01/15/2019 |
| NEWELL JR., THOMAS |
A1-702315 |
2 |
29.99 |
211381372 |
******4261 |
01/15/2019 |
| NGO, JOHN |
A1-711133 |
2 |
26.99 |
011000138 |
********6876 |
01/15/2019 |
| NORTON, AMY |
A1-712767 |
2 |
26.99 |
211070175 |
******7088 |
01/15/2019 |
| NORTON, JUDITH |
A1-703921 |
2 |
59.99 |
211371447 |
******5626 |
01/15/2019 |
| NUNN, GEORGE |
A1-702222 |
2 |
59.95 |
211070175 |
******1381 |
01/15/2019 |
| O REGAN, REBECCA |
A1-810145 |
2 |
26.99 |
211871015 |
****9586 |
01/15/2019 |
| OBORSKY, ROSS |
A1-710367 |
2 |
59.99 |
011000138 |
********8378 |
01/15/2019 |
| OBRIEN, BRENDAN |
A1-712760 |
2 |
29.99 |
011075150 |
*******4520 |
01/15/2019 |
| OBRIEN, DANIEL |
A1-710225 |
2 |
59.99 |
231372691 |
******1335 |
01/15/2019 |
| OBRIEN, KRISTEN |
A1-710172 |
2 |
25.99 |
011000138 |
********1592 |
01/15/2019 |
| OBRIEN, SEAN |
A1-705633 |
2 |
46.99 |
211070175 |
******0329 |
01/15/2019 |
| OBRIEN, TERRI |
A1-702377 |
2 |
26.99 |
211373348 |
****4460 |
01/15/2019 |
| OBRYAN, SHANE |
A1-710028 |
2 |
25.99 |
021302567 |
******0150 |
01/15/2019 |
| ODONNELL, EOIN |
A1-701806 |
2 |
26.99 |
011301798 |
******3931 |
01/15/2019 |
| OKEEFE, CHRISTOPHER |
A1-705855 |
2 |
59.99 |
011304478 |
******1024 |
01/15/2019 |
| OLEARY JR, ARTHUR |
A1-708474 |
2 |
29.99 |
256074974 |
******2767 |
01/15/2019 |
| ONEILL, KELLEY |
A1-714184 |
2 |
26.99 |
211080709 |
******8930 |
01/15/2019 |
| ORCUTT, CAROLINE |
A1-702214 |
2 |
29.99 |
011400071 |
******4327 |
01/15/2019 |
| ORR, CHRISTOPHER |
A1-700688 |
2 |
59.99 |
211371447 |
******1265 |
01/15/2019 |
| OSHAUGHNESSY, DAVID |
A1-711110 |
2 |
29.99 |
011075150 |
*******0830 |
01/15/2019 |
| OTOOLE, MEGAN |
A1-428178 |
2 |
16.00 |
211373348 |
*****6796 |
01/15/2019 |
| PACE, EMILY |
A1-708476 |
2 |
26.99 |
211385336 |
***9006 |
01/15/2019 |
| PACELLA, PAOLA |
A1-809433 |
2 |
26.99 |
011000138 |
********0095 |
01/15/2019 |
| PAPARO, LYNDSAY |
A1-712512 |
2 |
29.99 |
211070175 |
******7167 |
01/15/2019 |
| PASSOS, FERNANDO |
A1-705835 |
2 |
25.99 |
011000138 |
********1218 |
01/15/2019 |
| PATEL, SHIVESH |
A1-711011 |
2 |
29.99 |
011000138 |
********0477 |
01/15/2019 |
| PAUL, ANINDYA |
A1-712759 |
2 |
59.99 |
221172610 |
******1950 |
01/15/2019 |
| PAUL, MERIELLE |
A1-705801 |
2 |
26.99 |
211373348 |
*****2009 |
01/15/2019 |
| PEARSON, ABBY |
A1-711293 |
2 |
29.99 |
011304478 |
******5528 |
01/15/2019 |
| PELLEGRINO, DONNA |
A1-807820 |
2 |
26.99 |
011000138 |
********4838 |
01/15/2019 |
| PENA, THAISA |
A1-710314 |
2 |
59.99 |
011304478 |
******9083 |
01/15/2019 |
| PEPE, LEE |
A1-703760 |
2 |
26.99 |
211373348 |
*****5594 |
01/15/2019 |
| PERAKSLIS, RACHEL |
A1-810983 |
2 |
26.99 |
011000138 |
********5830 |
01/15/2019 |
| PERALTA, VIANKA |
A1-711323 |
2 |
29.99 |
325272021 |
***9849 |
01/15/2019 |
| PEREIRA, KIRSTEN |
A1-708175 |
2 |
29.99 |
011075150 |
*******6721 |
01/15/2019 |
| PEREIRA, RUI |
A1-705995 |
2 |
26.99 |
211381372 |
******1232 |
01/15/2019 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
26.99 |
011000138 |
********6839 |
01/15/2019 |
| PERRONE, OLIVIA |
A1-700535 |
2 |
26.99 |
011075150 |
*******4725 |
01/15/2019 |
| PERRY, STEVE |
A1-706570 |
2 |
26.99 |
211373348 |
*****0272 |
01/15/2019 |
| PETERSON, JOHN |
A1-705671 |
2 |
26.99 |
011301798 |
*****0152 |
01/15/2019 |
| PETRELLI, MARIA |
A1-804282 |
2 |
29.99 |
011000138 |
********6015 |
01/15/2019 |
| PILGRIM, EMILY |
A1-710187 |
2 |
29.99 |
211371625 |
****3809 |
01/15/2019 |
| PINEO, SCOTT |
A1-714308 |
2 |
29.99 |
011304478 |
******4520 |
01/15/2019 |
| PINHEIRO, MONIKY |
A1-705908 |
2 |
25.99 |
011000138 |
********1218 |
01/15/2019 |
| PINHO, CELINA |
A1-708359 |
2 |
29.99 |
011000138 |
********6589 |
01/15/2019 |
| PIZZI, LINDA |
A1-705527 |
2 |
59.95 |
211371845 |
******1530 |
01/15/2019 |
| PIZZI, ROBERT |
A1-806699 |
2 |
26.99 |
011000138 |
********6067 |
01/15/2019 |
| POLITO, JAMES |
A1-705724 |
2 |
59.99 |
211371845 |
******8278 |
01/15/2019 |
| POLLARA, CHRISTINE |
A1-711026 |
2 |
59.99 |
211070175 |
******8248 |
01/15/2019 |
| PORTER, JOHN |
A1-712791 |
2 |
59.95 |
211381372 |
******3061 |
01/15/2019 |
| PORTER, STEVE |
A1-711188 |
2 |
59.99 |
211371845 |
******8153 |
01/15/2019 |
| POWELL, JUSTIN |
A1-807608 |
2 |
29.99 |
011000138 |
********6099 |
01/15/2019 |
| POWERS, KAILEEN |
A1-702217 |
2 |
29.99 |
211070175 |
******7581 |
01/15/2019 |
| PRENDERGAST, MICHELE |
A1-809108 |
2 |
26.99 |
011075150 |
*******3007 |
01/15/2019 |
| PUCCI, ANGELA |
A1-703307 |
2 |
26.99 |
011304478 |
******9964 |
01/15/2019 |
| QUEIROZ, DANIELLY |
A1-711024 |
2 |
59.99 |
011000138 |
********6628 |
01/15/2019 |
| QUIETO, MARK |
A1-703871 |
2 |
59.95 |
211371447 |
******3803 |
01/15/2019 |
| QUIGLEY-NEILAN, JEAN |
A1-812633 |
2 |
26.99 |
211371845 |
******5463 |
01/15/2019 |
| QUINN, BRIAN |
A1-812067 |
2 |
26.99 |
211070175 |
******3151 |
01/15/2019 |
| QUINTILIANI, ADELE |
A1-427926 |
2 |
26.99 |
211081216 |
*********6236 |
01/15/2019 |
| RADOVICH, ALLAN |
A1-705760 |
2 |
25.99 |
211381372 |
****1808 |
01/15/2019 |
| RADOVICH, BENVINDA |
A1-705670 |
2 |
25.99 |
211381372 |
****1808 |
01/15/2019 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
59.99 |
011000138 |
********0161 |
01/15/2019 |
| RAMOS, BELLA |
A1-708134 |
2 |
29.99 |
011000138 |
********4903 |
01/15/2019 |
| RANDALL, JUSTIN |
A1-810474 |
2 |
26.99 |
314074269 |
****7655 |
01/15/2019 |
| RANGEL, JEFF |
A1-708144 |
2 |
26.99 |
011301798 |
*****4186 |
01/15/2019 |
| RAPLES, MATTHEW |
A1-710744 |
2 |
8.00 |
011301798 |
******6484 |
01/15/2019 |
| RASETTA, JAKE |
A1-705730 |
2 |
26.99 |
011075150 |
*******9800 |
01/15/2019 |
| RAWLINGS, OMAR |
A1-706956 |
2 |
25.99 |
011000138 |
********6573 |
01/15/2019 |
| REED, ANN |
A1-710465 |
2 |
29.99 |
211372103 |
****3964 |
01/15/2019 |
| REGAN, FREDERIQUE |
A1-708425 |
2 |
26.99 |
211385297 |
****9350 |
01/15/2019 |
| REGAN, SUSAN |
A1-703756 |
2 |
26.99 |
211371447 |
******2006 |
01/15/2019 |
| RESKE, BRIAN |
A1-711401 |
2 |
29.99 |
011000138 |
********8455 |
01/15/2019 |
| RICE, DANIEL |
A1-702511 |
2 |
26.99 |
211373348 |
*****8501 |
01/15/2019 |
| RICE, WILLIAM |
A1-713249 |
2 |
25.99 |
211370503 |
***6506 |
01/15/2019 |
| RICHARDS, MARISSA |
A1-711260 |
2 |
29.99 |
211371447 |
******8800 |
01/15/2019 |
| RIGHINI, KAREN |
A1-705847 |
2 |
25.99 |
211070175 |
******3173 |
01/15/2019 |
| RISTUCCIA, ROBERT |
A1-810379 |
2 |
26.99 |
211070175 |
******9998 |
01/15/2019 |
| ROBISON, CHRISTOPHER |
A1-805403 |
2 |
26.99 |
011304478 |
******8025 |
01/15/2019 |
| ROBISON, MICHELLE |
A1-805874 |
2 |
26.99 |
011304478 |
******8025 |
01/15/2019 |
| ROCKETT, LILLIAN |
A1-700985 |
2 |
8.00 |
211371845 |
******1916 |
01/15/2019 |
| ROGERS, CHRISTOPHER |
A1-710460 |
2 |
29.99 |
211373348 |
********8870 |
01/15/2019 |
| RONAN, JOSHUA |
A1-707062 |
2 |
26.99 |
211381372 |
******6585 |
01/15/2019 |
| ROTHWELL, TAMMY |
A1-702151 |
2 |
16.00 |
011075150 |
*******8500 |
01/15/2019 |
| RUNKAL, JENNIFER |
A1-811681 |
2 |
26.99 |
211373348 |
*****6716 |
01/15/2019 |
| RYAN, PAM |
A1-808689 |
2 |
26.99 |
011000138 |
********7326 |
01/15/2019 |
| RYAN, SHERRY |
A1-801894 |
2 |
16.00 |
011000138 |
********7087 |
01/15/2019 |
| SALMANS, STEVE |
A1-710041 |
2 |
59.99 |
211070175 |
******7851 |
01/15/2019 |
| SAMPLE, JEFF |
A1-812276 |
2 |
26.99 |
211370231 |
******7025 |
01/15/2019 |
| SAMPSON, BOBBY |
A1-600048 |
2 |
26.99 |
211372103 |
****7997 |
01/15/2019 |
| SANTEUSANIO, TRACY |
A1-712613 |
2 |
26.99 |
211371845 |
******3410 |
01/15/2019 |
| SANTOS, GREYCE |
A1-711114 |
2 |
69.99 |
011000138 |
********7623 |
01/15/2019 |
| SANTOS, JUNIELLY |
A1-712915 |
2 |
29.99 |
011000138 |
********6828 |
01/15/2019 |
| SARMENTO, DANA |
A1-804935 |
2 |
16.00 |
211371243 |
****4206 |
01/15/2019 |
| SAVARIA, HEATHER |
A1-9114 |
2 |
29.99 |
211385297 |
***0450 |
01/15/2019 |
| SAWYER, CAROL |
A1-710237 |
2 |
26.99 |
211370626 |
***3900 |
01/15/2019 |
| SCHNEIDER, MARY |
A1-702395 |
2 |
26.99 |
011000138 |
******3497 |
01/15/2019 |
| SCHULER, KATHRYN |
A1-801368 |
2 |
16.00 |
211070175 |
******1394 |
01/15/2019 |
| SCOTT, CARRIE |
A1-803139 |
2 |
16.00 |
011075150 |
*******5069 |
01/15/2019 |
| SCOTT, CHRISTINE |
A1-801203 |
2 |
10.00 |
211373348 |
****8918 |
01/15/2019 |
| SEELEY, BEN |
A1-712966 |
2 |
29.99 |
211381372 |
******1092 |
01/15/2019 |
| SERGILE, GAEL |
A1-811317 |
2 |
26.99 |
011304478 |
******0916 |
01/15/2019 |
| SERINO, DOREEN |
A1-809123 |
2 |
16.00 |
011000138 |
********7474 |
01/15/2019 |
| SERINO, RICHARD |
A1-711233 |
2 |
16.00 |
011000138 |
********7474 |
01/15/2019 |
| SEWELL, DEBORAH |
A1-707171 |
2 |
59.99 |
211372103 |
****2109 |
01/15/2019 |
| SHAW, LASHAWN |
A1-809055 |
2 |
26.99 |
211381738 |
******9840 |
01/15/2019 |
| SHEA, JUDY |
A1-812362 |
2 |
26.99 |
211070175 |
******5821 |
01/15/2019 |
| SHEA, ROBERT |
A1-706873 |
2 |
26.99 |
211371845 |
******8228 |
01/15/2019 |
| SHEEHAN, KAREN |
A1-708189 |
2 |
29.99 |
011301798 |
******1038 |
01/15/2019 |
| SHENETT, DANIEL |
A1-7111146 |
2 |
29.99 |
011000138 |
******8867 |
01/15/2019 |
| SHERWIN, KELLY |
A1-705647 |
2 |
59.99 |
211385297 |
******2450 |
01/15/2019 |
| SIEGAL, SCOTT |
A1-712761 |
2 |
59.95 |
011075150 |
*******0828 |
01/15/2019 |
| SILVA, CLEIDIANE |
A1-706684 |
2 |
25.99 |
011000138 |
********1511 |
01/15/2019 |
| SILVA, JEAN |
A1-711343 |
2 |
59.99 |
211070175 |
******4292 |
01/15/2019 |
| SIMMONS, MARK |
A1-812250 |
2 |
26.99 |
011304478 |
***3521 |
01/15/2019 |
| SMITH, ALYSSA |
A1-712992 |
2 |
29.99 |
011304478 |
******1443 |
01/15/2019 |
| SMITH, JESSICA |
A1-710402 |
2 |
59.99 |
211385297 |
******2980 |
01/15/2019 |
| SOARES, LISA |
A1-708489 |
2 |
29.99 |
011075150 |
*******5310 |
01/15/2019 |
| SOLIMINI, JILL |
A1-705869 |
2 |
25.99 |
011304478 |
******0516 |
01/15/2019 |
| SORGI, ANNE |
A1-811594 |
2 |
59.95 |
211070175 |
******4205 |
01/15/2019 |
| SOROKO, MITCHELL |
A1-706825 |
2 |
26.99 |
211383901 |
***0505 |
01/15/2019 |
| SOUZA, MAGNO |
A1-705657 |
2 |
25.99 |
011000138 |
********1251 |
01/15/2019 |
| SPELLMAN, SHAWN |
A1-422918 |
2 |
26.99 |
011301798 |
*****9403 |
01/15/2019 |
| SPRY, JASON |
A1-705615 |
2 |
29.99 |
211381372 |
******3281 |
01/15/2019 |
| STANISH, PAUL |
A1-708020 |
2 |
26.99 |
211373348 |
********3764 |
01/15/2019 |
| STANSEL, ELIZABETH |
A1-702383 |
2 |
29.99 |
011304478 |
******8288 |
01/15/2019 |
| STARKEY, MATTHEW |
A1-705720 |
2 |
24.00 |
211371845 |
******6257 |
01/15/2019 |
| STEELE, DONNA |
A1-708669 |
2 |
25.99 |
211371625 |
****2520 |
01/15/2019 |
| STEPHENSON, CALVIN |
A1-712878 |
2 |
59.99 |
211385297 |
******7070 |
01/15/2019 |
| STUART, CHRISTINE |
A1-703669 |
2 |
59.99 |
211373348 |
*****7964 |
01/15/2019 |
| SULLIVAN, THERESA |
A1-807602 |
2 |
26.99 |
211371625 |
****0313 |
01/15/2019 |
| SVIZZERO, JAMES |
A1-712793 |
2 |
29.99 |
211070175 |
******7561 |
01/15/2019 |
| SWEENEY, SUSAN |
A1-812352 |
2 |
26.99 |
211080709 |
******3844 |
01/15/2019 |
| SYLVESTER, BRIAN |
A1-708421 |
2 |
25.99 |
011000138 |
********6674 |
01/15/2019 |
| TARDIFF, BRENT |
A1-710189 |
2 |
29.99 |
211489669 |
**0805 |
01/15/2019 |
| TATTRIE, GLENN |
A1-705911 |
2 |
25.99 |
211371447 |
******5271 |
01/15/2019 |
| TERK, DAVID |
A1-711356 |
2 |
26.99 |
011000138 |
********5722 |
01/15/2019 |
| TEVNAN, KATHY |
A1-706958 |
2 |
26.99 |
011000138 |
********8950 |
01/15/2019 |
| THOMSON, CHRISTINE |
A1-806514 |
2 |
26.99 |
011301798 |
******8972 |
01/15/2019 |
| THORLEY, SUSAN |
A1-801216 |
2 |
16.00 |
211070175 |
******5532 |
01/15/2019 |
| TIMMONS, KELLEY |
A1-712726 |
2 |
59.99 |
211070175 |
******4893 |
01/15/2019 |
| TITUS, ASTRA |
A1-711042 |
2 |
29.99 |
314074269 |
****4579 |
01/15/2019 |
| TOFURI, JASON |
A1-711467 |
2 |
26.99 |
011075150 |
*******6436 |
01/15/2019 |
| TOLER, JEANINE |
A1-807920 |
2 |
26.99 |
211371492 |
*****1017 |
01/15/2019 |
| TORREY, JOSH |
A1-706839 |
2 |
26.99 |
211370503 |
***7206 |
01/15/2019 |
| TOWNSON, JENNIFER |
A1-711033 |
2 |
29.99 |
211371447 |
******4603 |
01/15/2019 |
| TRACEY, RYAN |
A1-705896 |
2 |
25.99 |
211070175 |
******9228 |
01/15/2019 |
| TROPEA, ROSEMARY |
A1-705630 |
2 |
25.99 |
211371845 |
******2577 |
01/15/2019 |
| TURNER, JENNIFER |
A1-803542 |
2 |
32.00 |
211381372 |
******3619 |
01/15/2019 |
| TWOMEY, KAREN |
A1-807003 |
2 |
26.99 |
211371845 |
******6943 |
01/15/2019 |
| TYNAN, JEAN |
A1-711351 |
2 |
29.99 |
011075150 |
*******8442 |
01/15/2019 |
| VAN LULING, LAUREN |
A1-810707 |
2 |
26.99 |
211371447 |
******0395 |
01/15/2019 |
| VASSELIAN, JULIANNE |
A1-714274 |
2 |
64.99 |
211070175 |
******9737 |
01/15/2019 |
| VEAZIE, JUDY |
A1-807227 |
2 |
26.99 |
211381372 |
******1871 |
01/15/2019 |
| VENTO, JOSEPH |
A1-708276 |
2 |
26.99 |
211372103 |
****7749 |
01/15/2019 |
| VERA-CRUZ, FERNANDA |
A1-708022 |
2 |
59.99 |
011304478 |
******8874 |
01/15/2019 |
| VIALL, JEFFREY |
A1-711870 |
2 |
26.99 |
011000138 |
********9395 |
01/15/2019 |
| VIANA, MICHELE |
A1-702137 |
2 |
26.99 |
211370545 |
******6398 |
01/15/2019 |
| VIANA, SHIRLEY |
A1-711060 |
2 |
29.99 |
011000138 |
********8237 |
01/15/2019 |
| VITORIA, LEANDRO |
A1-710320 |
2 |
26.99 |
011000138 |
********1331 |
01/15/2019 |
| WALKER, GLENN |
A1-810860 |
2 |
26.99 |
011000138 |
********5267 |
01/15/2019 |
| WALLACE, KEITH |
A1-706551 |
2 |
26.99 |
211381372 |
******5631 |
01/15/2019 |
| WALSH, RONALD |
A1-706941 |
2 |
59.99 |
211080754 |
*********6445 |
01/15/2019 |
| WARNER, TIMOTHY |
A1-809776 |
2 |
26.99 |
211371845 |
******3772 |
01/15/2019 |
| WARREN, DEREK |
A1-709542 |
2 |
26.99 |
211070175 |
******6630 |
01/15/2019 |
| WELCH, PATRICK |
A1-712545 |
2 |
26.99 |
211070175 |
******5949 |
01/15/2019 |
| WENKALMAN, TRAVIS |
A1-701098 |
2 |
26.99 |
101205681 |
*********0050 |
01/15/2019 |
| WENNERS, ELLEN |
A1-809385 |
2 |
26.99 |
211371447 |
******0320 |
01/15/2019 |
| WENNERS, MARC |
A1-809364 |
2 |
26.99 |
211371447 |
******0320 |
01/15/2019 |
| WERRA, STEPHEN |
A1-708096 |
2 |
26.99 |
011304478 |
******4797 |
01/15/2019 |
| WETTERGREEN, ROBERT |
A1-706508 |
2 |
26.99 |
211385297 |
******8440 |
01/15/2019 |
| WHALEN, MATTHEW |
A1-700871 |
2 |
26.99 |
011075150 |
*******6475 |
01/15/2019 |
| WHITE, CYNDI |
A1-710312 |
2 |
29.99 |
011301798 |
******8561 |
01/15/2019 |
| WHITE, DEREK |
A1-710281 |
2 |
26.99 |
211070175 |
******5540 |
01/15/2019 |
| WHITMAN, ALEX |
A1-710336 |
2 |
29.99 |
211371845 |
******0036 |
01/15/2019 |
| WHITNEY, JOSHUA |
A1-812058 |
2 |
26.99 |
011000138 |
********9781 |
01/15/2019 |
| WIADYSZEWSKI, STACEY |
A1-809809 |
2 |
26.99 |
011304478 |
******1655 |
01/15/2019 |
| WIGHT, MICHELLE |
A1-805535 |
2 |
26.99 |
211381372 |
******1463 |
01/15/2019 |
| WILLIAMS, BARBARA |
A1-805259 |
2 |
26.99 |
011075150 |
*******3475 |
01/15/2019 |
| WILLIAMS, KAREN |
A1-806022 |
2 |
26.99 |
011000138 |
********6156 |
01/15/2019 |
| WOJNER, JEAN |
A1-703762 |
2 |
29.99 |
211070175 |
******9342 |
01/15/2019 |
| WOZNIAK, JENNIFER |
A1-710071 |
2 |
29.99 |
011075150 |
*******1556 |
01/15/2019 |
| YOUNG, KERRY |
A1-706993 |
2 |
26.99 |
211385297 |
******5150 |
01/15/2019 |
| |
Count: 626 |
Total: |
19884.53 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|