Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACCIAVATTI, DANIEL |
A1-811905 |
1 |
26.99 |
011304478 |
******2024 |
04/01/2019 |
| ACKER, LISA |
A1-801911 |
1 |
16.00 |
011301798 |
******8650 |
04/01/2019 |
| AGNEW SR, MATTHEW |
A1-708237 |
1 |
26.99 |
211385297 |
**3028 |
04/01/2019 |
| AHEARN, COURTNEY |
A1-714409 |
1 |
29.99 |
211070175 |
******1483 |
04/01/2019 |
| ALBEE, JILLIAN |
A1-710461 |
1 |
29.99 |
211070175 |
******2691 |
04/01/2019 |
| ALI, WAQAS |
A1-708438 |
1 |
29.99 |
211070175 |
******0247 |
04/01/2019 |
| ALI, ZIRA |
A1-710059 |
1 |
29.99 |
211381372 |
******9594 |
04/01/2019 |
| ALVES, CAROLE |
A1-705974 |
1 |
25.99 |
211373348 |
*****7079 |
04/01/2019 |
| ANDERSON, TODD |
A1-700767 |
1 |
26.99 |
011000138 |
********9241 |
04/01/2019 |
| ANDRADE, RICARDO |
A1-714269 |
1 |
29.99 |
011000138 |
********1928 |
04/01/2019 |
| ANDRESS, ERIK |
A1-706673 |
1 |
25.99 |
063107513 |
*********7660 |
04/01/2019 |
| ANTI, CAMERON |
A1-700877 |
1 |
59.99 |
211080709 |
******9870 |
04/01/2019 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
32.00 |
211373348 |
*****8737 |
04/01/2019 |
| ANTONETTI, TONI |
A1-710637 |
1 |
59.95 |
211070175 |
******6923 |
04/01/2019 |
| ARAUJO, LUCIANO |
A1-708015 |
1 |
29.99 |
011000138 |
********0053 |
04/01/2019 |
| ARAUJO, MICHELLE |
A1-706969 |
1 |
25.99 |
211391825 |
****4986 |
04/01/2019 |
| ATKINSON, MELISSA |
A1-702295 |
1 |
26.99 |
314074269 |
****4796 |
04/01/2019 |
| AUGUSTIN, RENEE |
A1-708850 |
1 |
29.99 |
211385297 |
******7750 |
04/01/2019 |
| AUSTIN, KEVIN |
A1-703742 |
1 |
29.99 |
211373348 |
********1407 |
04/01/2019 |
| AYER, MARISSA |
A1-708171 |
1 |
29.99 |
011000138 |
********0481 |
04/01/2019 |
| AZAMFIREI, MARINA |
A1-706962 |
1 |
25.99 |
231372691 |
******3883 |
04/01/2019 |
| BABCOCK, GARY |
A1-803771 |
1 |
26.99 |
011000138 |
********5458 |
04/01/2019 |
| BABIN, JEREMY |
A1-710215 |
1 |
59.99 |
211081216 |
*********9239 |
04/01/2019 |
| BACHE, THOMAS |
A1-712805 |
1 |
29.99 |
011075150 |
*******7084 |
04/01/2019 |
| BAILEY, KIRSTEN |
A1-710388 |
1 |
29.99 |
211373348 |
********9948 |
04/01/2019 |
| BAIN, MATTHIEU |
A1-706601 |
1 |
25.99 |
021000322 |
********7313 |
04/01/2019 |
| BAKER, ANISE |
A1-700925 |
1 |
26.99 |
211371447 |
******0053 |
04/01/2019 |
| BARASH, STEVEN |
A1-711416 |
1 |
29.99 |
314074269 |
****9448 |
04/01/2019 |
| BARBER, ANNE |
A1-801996 |
1 |
26.99 |
011304478 |
******9445 |
04/01/2019 |
| BARBER, LLOYD |
A1-810297 |
1 |
26.99 |
011304478 |
******9445 |
04/01/2019 |
| BARREIROS, DIOGO |
A1-714107 |
1 |
29.99 |
011000138 |
********4458 |
04/01/2019 |
| BARRY, JONATHON |
A1-708395 |
1 |
59.99 |
011000138 |
********3034 |
04/01/2019 |
| BARRY, KATELYN |
A1-812884 |
1 |
26.99 |
011304478 |
******3181 |
04/01/2019 |
| BARRY, LYNNE |
A1-712509 |
1 |
59.99 |
063100277 |
********1998 |
04/01/2019 |
| BARTER, SHAWN |
A1-711499 |
1 |
29.99 |
211385297 |
*****7090 |
04/01/2019 |
| BATAKIS, CHRIS |
A1-714350 |
1 |
29.99 |
011000138 |
********7542 |
04/01/2019 |
| BAXTER, SUSAN |
A1-714183 |
1 |
59.99 |
211381372 |
******1259 |
04/01/2019 |
| BEARDEN, RYAN |
A1-428179 |
1 |
26.99 |
011900571 |
********7284 |
04/01/2019 |
| BEAULIEU, KELLY |
A1-811708 |
1 |
26.99 |
011000138 |
******2255 |
04/01/2019 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
211381372 |
******8625 |
04/01/2019 |
| BELL, TYLER |
A1-701837 |
1 |
8.00 |
211083528 |
*********6640 |
04/01/2019 |
| BENNER, TYLER |
A1-712570 |
1 |
29.99 |
011304478 |
******8436 |
04/01/2019 |
| BENOIT, WENDY |
A1-800926 |
1 |
24.00 |
011075150 |
*******0764 |
04/01/2019 |
| BENT, EMILIE |
A1-812676 |
1 |
26.99 |
211381372 |
****0036 |
04/01/2019 |
| BERARDI, BRYAN |
A1-714406 |
1 |
29.99 |
211371243 |
****0225 |
04/01/2019 |
| BERRY, JORDAN |
A1-810870 |
1 |
26.99 |
211371447 |
******9683 |
04/01/2019 |
| BEURMAN, CINDY |
A1-811993 |
1 |
24.00 |
211070175 |
******2836 |
04/01/2019 |
| BEURMAN, DON |
A1-811428 |
1 |
24.00 |
211070175 |
******2836 |
04/01/2019 |
| BEVERE, ANTHONY |
A1-711348 |
1 |
26.99 |
211070175 |
******0266 |
04/01/2019 |
| BIALEK, MARISSA |
A1-714375 |
1 |
29.99 |
211373348 |
*****3775 |
04/01/2019 |
| BICKEL, BARBARA |
A1-803134 |
1 |
32.00 |
211373348 |
*****1898 |
04/01/2019 |
| BICKFORD, KELLY |
A1-808667 |
1 |
26.99 |
011000138 |
********7385 |
04/01/2019 |
| BLACKALL, SEAN |
A1-709870 |
1 |
29.99 |
256074974 |
******8635 |
04/01/2019 |
| BLAKE, JOSEPHINE |
A1-700984 |
1 |
26.99 |
211373348 |
********5183 |
04/01/2019 |
| BLAKE, TYLER |
A1-811671 |
1 |
26.99 |
314074269 |
*****2137 |
04/01/2019 |
| BLANCHARD, RONALD |
A1-811098 |
1 |
26.99 |
011304478 |
******5914 |
04/01/2019 |
| BOLDUC, STEPHEN |
A1-712802 |
1 |
59.00 |
211371243 |
****1500 |
04/01/2019 |
| BORELLI-SANBORN, KIM |
A1-708064 |
1 |
59.99 |
211871015 |
****7301 |
04/01/2019 |
| BOURQUE, PAT |
A1-811185 |
1 |
26.99 |
011304478 |
***4710 |
04/01/2019 |
| BOVAIRD, BILLY |
A1-712521 |
1 |
26.99 |
211371447 |
*****3774 |
04/01/2019 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
16.00 |
211371447 |
*****8897 |
04/01/2019 |
| BOWDRE, KIMBERLY |
A1-701230 |
1 |
26.99 |
211070175 |
******1012 |
04/01/2019 |
| BOYCE, CORINNE |
A1-810066 |
1 |
26.99 |
211871015 |
******1781 |
04/01/2019 |
| BOYCE, ELAINE |
A1-702104 |
1 |
29.99 |
211871015 |
****8502 |
04/01/2019 |
| BOYLE, MICHAEL |
A1-706655 |
1 |
29.99 |
211372103 |
******0198 |
04/01/2019 |
| BRADY III, ARTHUR |
A1-706681 |
1 |
29.99 |
211070175 |
******9951 |
04/01/2019 |
| BRAKE, AMBER |
A1-811676 |
1 |
26.99 |
011000138 |
********3034 |
04/01/2019 |
| BRENNAN, EMILY |
A1-711434 |
1 |
8.00 |
211371492 |
******8857 |
04/01/2019 |
| BRENNEN, ANDREW |
A1-711311 |
1 |
25.99 |
011304478 |
******4937 |
04/01/2019 |
| BRESNAHAN, BRYAN |
A1-710621 |
1 |
25.99 |
211371447 |
******0897 |
04/01/2019 |
| BRESNAHAN, MATT |
A1-712797 |
1 |
8.00 |
011304478 |
******3007 |
04/01/2019 |
| BRETON, CHRISTOPHER |
A1-703619 |
1 |
29.99 |
211371447 |
******5147 |
04/01/2019 |
| BROWN, JOHN |
A1-702032 |
1 |
59.95 |
011304478 |
******4425 |
04/01/2019 |
| BROWN, TAMMY |
A1-710238 |
1 |
29.99 |
011000138 |
********4018 |
04/01/2019 |
| BROYDRICK, BRIDGET |
A1-706796 |
1 |
25.99 |
211070175 |
******2886 |
04/01/2019 |
| BROZA, KENNETH |
A1-703841 |
1 |
29.99 |
011000138 |
********9725 |
04/01/2019 |
| BRUNDIGE, PAMELA |
A1-714119 |
1 |
59.99 |
211373348 |
*****3436 |
04/01/2019 |
| BRUNING, SAMANTHA |
A1-707760 |
1 |
26.99 |
211070175 |
******0022 |
04/01/2019 |
| BUCKLEY, SUSAN |
A1-800765 |
1 |
24.00 |
011000138 |
********0686 |
04/01/2019 |
| BUENO, KARINE |
A1-809483 |
1 |
26.99 |
011000138 |
********4024 |
04/01/2019 |
| BULLIO, CYNDI |
A1-804116 |
1 |
32.00 |
211381314 |
*****5540 |
04/01/2019 |
| BUNKER, PAUL |
A1-808543 |
1 |
26.99 |
211073981 |
****4283 |
04/01/2019 |
| BURKE, ALAN |
A1-812314 |
1 |
26.99 |
211373348 |
*****1236 |
04/01/2019 |
| BURKE, PAULA |
A1-711052 |
1 |
26.99 |
211373102 |
****2380 |
04/01/2019 |
| BURNIEIKA, MATHEW |
A1-714361 |
1 |
29.99 |
211373348 |
*****5479 |
04/01/2019 |
| BURNS, CHERYL |
A1-703763 |
1 |
29.99 |
011075150 |
*******3639 |
04/01/2019 |
| BURNS, JULIA |
A1-811902 |
1 |
26.99 |
211373348 |
********3756 |
04/01/2019 |
| BURNS, MEGHAN |
A1-710484 |
1 |
29.99 |
256074974 |
******8871 |
04/01/2019 |
| BURNS, TERESA |
A1-812106 |
1 |
26.99 |
211373348 |
*****5315 |
04/01/2019 |
| BUSHMAN, JOHN |
A1-714521 |
1 |
59.95 |
211381372 |
******6925 |
04/01/2019 |
| BUTTKUS, KARI |
A1-705777 |
1 |
29.99 |
211370370 |
****7483 |
04/01/2019 |
| CABIT, BRIANNA |
A1-807881 |
1 |
26.99 |
011000138 |
********6588 |
04/01/2019 |
| CALLAHAN, MARK |
A1-811210 |
1 |
26.99 |
211871015 |
******9490 |
04/01/2019 |
| CALLAHAN, STACEY |
A1-801862 |
1 |
16.00 |
211373348 |
*****3600 |
04/01/2019 |
| CALLAHAN, TRACY |
A1-702150 |
1 |
8.00 |
211871015 |
******9490 |
04/01/2019 |
| CAMPBELL, RICHARD |
A1-714411 |
1 |
29.99 |
211070175 |
******8131 |
04/01/2019 |
| CANADA, JUSTIN |
A1-714227 |
1 |
29.99 |
211381372 |
******3402 |
04/01/2019 |
| CANNELL JR, JOHN |
A1-706619 |
1 |
25.99 |
314074269 |
*****4225 |
04/01/2019 |
| CANTELMO, WARREN |
A1-710998 |
1 |
26.99 |
211373348 |
****8335 |
04/01/2019 |
| CAPACHIONE, ANDREW |
A1-712508 |
1 |
26.99 |
211371845 |
******9533 |
04/01/2019 |
| CAPARROTTA, DEANNA |
A1-710426 |
1 |
29.99 |
211370545 |
******3718 |
04/01/2019 |
| CARDINAL, KAILEY |
A1-712623 |
1 |
29.99 |
011304478 |
******1050 |
04/01/2019 |
| CARESTIA, CHARLES |
A1-710070 |
1 |
29.99 |
314074269 |
*****8437 |
04/01/2019 |
| CAREW-CAMPBELL, MARY |
A1-805349 |
1 |
26.99 |
211373348 |
********0987 |
04/01/2019 |
| CARLSON, STEPHANIE |
A1-709270 |
1 |
29.99 |
211373348 |
********0977 |
04/01/2019 |
| CARNEY, CHRISTINE |
A1-710342 |
1 |
25.99 |
211371625 |
****7320 |
04/01/2019 |
| CARNEY, TOM |
A1-700854 |
1 |
26.99 |
011304478 |
***5247 |
04/01/2019 |
| CARR, DONNA |
A1-812892 |
1 |
59.95 |
011075150 |
*******6530 |
04/01/2019 |
| CARTER, SHAYLA |
A1-703688 |
1 |
29.99 |
011000138 |
********1205 |
04/01/2019 |
| CASEY, KERRI |
A1-708871 |
1 |
29.99 |
011000138 |
********8457 |
04/01/2019 |
| CASHMAN, JOHN |
A1-708326 |
1 |
59.99 |
011075150 |
*******0401 |
04/01/2019 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
61.99 |
011000138 |
********7479 |
04/01/2019 |
| CASSIDY, YOLANDA |
A1-806235 |
1 |
26.99 |
011000138 |
********7479 |
04/01/2019 |
| CASTRO, PRISCILLA |
A1-700222 |
1 |
26.99 |
011000138 |
********4586 |
04/01/2019 |
| CAVAGNARO, TOM |
A1-708084 |
1 |
29.99 |
211070175 |
******5197 |
04/01/2019 |
| CAVALLO, ANDREW |
A1-812799 |
1 |
26.99 |
314074269 |
****8548 |
04/01/2019 |
| CAVALLO, BRITTANY |
A1-714710 |
1 |
29.99 |
124303120 |
********3201 |
04/01/2019 |
| CAVALLO, SARAH |
A1-812987 |
1 |
46.99 |
314074269 |
****8548 |
04/01/2019 |
| CAVICCHI, TRACY |
A1-407429 |
1 |
26.99 |
011301798 |
******6382 |
04/01/2019 |
| CELLINI, ARIANA |
A1-701939 |
1 |
25.99 |
211070175 |
******7226 |
04/01/2019 |
| CERASANI, LUCA |
A1-714202 |
1 |
26.99 |
211373267 |
******6268 |
04/01/2019 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
26.99 |
211080709 |
******3409 |
04/01/2019 |
| CEZAIRE, LINESARY |
A1-714009 |
1 |
26.99 |
211381673 |
*****6056 |
04/01/2019 |
| CHAMBERS, HALEY |
A1-811117 |
1 |
26.99 |
011075150 |
*******4530 |
04/01/2019 |
| CHAMBERS, RYAN |
A1-811509 |
1 |
26.99 |
011075150 |
*******0770 |
04/01/2019 |
| CHAMPIGNE, TORREY |
A1-705905 |
1 |
25.99 |
211370503 |
***3565 |
04/01/2019 |
| CHENEY, KELSEA |
A1-706633 |
1 |
29.99 |
231372691 |
******0825 |
04/01/2019 |
| CHERRY, DONNA |
A1-702056 |
1 |
26.99 |
211371447 |
******8332 |
04/01/2019 |
| CHESTER, MARK |
A1-708162 |
1 |
59.99 |
211373348 |
*****1094 |
04/01/2019 |
| CHIANG, PEI-RONG |
A1-807561 |
1 |
8.00 |
084301767 |
********0531 |
04/01/2019 |
| CHIPMAN, JENNIFER |
A1-714064 |
1 |
25.99 |
211373348 |
********1846 |
04/01/2019 |
| CHIRILLO, CHRIS |
A1-711132 |
1 |
26.99 |
211371845 |
******2667 |
04/01/2019 |
| CHIROKAS, DAVID |
A1-708024 |
1 |
26.99 |
211371845 |
******4572 |
04/01/2019 |
| CHU, ANTHONY |
A1-714489 |
1 |
59.99 |
011000138 |
********3031 |
04/01/2019 |
| CIAMPA, MAURA |
A1-710434 |
1 |
29.99 |
211371845 |
******3972 |
04/01/2019 |
| CIRELLI, AMY |
A1-705831 |
1 |
26.99 |
011000138 |
********5490 |
04/01/2019 |
| CLANCY, NANCY |
A1-808559 |
1 |
26.99 |
211070175 |
******3579 |
04/01/2019 |
| CLARK, KAREN |
A1-714166 |
1 |
29.99 |
011000138 |
********5014 |
04/01/2019 |
| CLARK, KENNETH |
A1-712528 |
1 |
29.99 |
211371447 |
******7018 |
04/01/2019 |
| CLARK, SAMUEL |
A1-711194 |
1 |
29.99 |
211370503 |
***2595 |
04/01/2019 |
| CLARKE, PATRICK |
A1-712274 |
1 |
26.99 |
211371447 |
*****0983 |
04/01/2019 |
| CLEGGETT, BONNIE |
A1-706932 |
1 |
25.99 |
211381372 |
******1325 |
04/01/2019 |
| CLEGGETT, JAMES |
A1-812021 |
1 |
26.99 |
011304478 |
******6805 |
04/01/2019 |
| COBB, NANCY |
A1-710485 |
1 |
59.99 |
011075150 |
*******4227 |
04/01/2019 |
| COBURN, KENNETH |
A1-706878 |
1 |
59.99 |
011075150 |
*******6396 |
04/01/2019 |
| COE, PETER |
A1-714259 |
1 |
59.99 |
211371447 |
****4007 |
04/01/2019 |
| COLBY, ANN |
A1-700764 |
1 |
59.99 |
211381372 |
******1093 |
04/01/2019 |
| COLEMAN, TIMOTHY |
A1-703709 |
1 |
26.99 |
211070175 |
******1820 |
04/01/2019 |
| COLWELL, DOUGLAS |
A1-708287 |
1 |
29.99 |
011304478 |
******0419 |
04/01/2019 |
| CONCANNON, DENISE |
A1-806069 |
1 |
59.95 |
011075150 |
*******1528 |
04/01/2019 |
| CONLEY, MICHELLE |
A1-812348 |
1 |
26.99 |
011000138 |
********4939 |
04/01/2019 |
| CONLON, JOSEPH |
A1-708428 |
1 |
25.99 |
211070175 |
******7111 |
04/01/2019 |
| CONNEELY, LINDA |
A1-800203 |
1 |
26.99 |
211371447 |
******4089 |
04/01/2019 |
| CONNOLLY, KAILEIGH |
A1-704059 |
1 |
29.99 |
211391825 |
****5094 |
04/01/2019 |
| CONNOLLY, PATRICK |
A1-700781 |
1 |
26.99 |
011000138 |
********0434 |
04/01/2019 |
| CONNORS, ASHLEY |
A1-711357 |
1 |
29.99 |
011304478 |
******9547 |
04/01/2019 |
| CONNORS, KELLY |
A1-712500 |
1 |
26.99 |
011000138 |
******2970 |
04/01/2019 |
| CONSIDINE, LINDA |
A1-800258 |
1 |
32.00 |
211371447 |
******0154 |
04/01/2019 |
| COPELAND, STEVE |
A1-713097 |
1 |
29.99 |
011304478 |
******2878 |
04/01/2019 |
| CORBETT, CAITLIN |
A1-712790 |
1 |
29.99 |
011304478 |
******3913 |
04/01/2019 |
| CORCORAN JR, BRIAN |
A1-810182 |
1 |
26.99 |
314074269 |
*****7094 |
04/01/2019 |
| COREY, SARAH |
A1-714453 |
1 |
25.99 |
211070175 |
******3657 |
04/01/2019 |
| CORNISH, SHEILA |
A1-810992 |
1 |
26.99 |
211381372 |
*6408 |
04/01/2019 |
| COSTA, ANDREIA |
A1-706769 |
1 |
25.99 |
211070175 |
******3994 |
04/01/2019 |
| COSTELLO, ROBERT |
A1-811643 |
1 |
26.99 |
211381372 |
******9885 |
04/01/2019 |
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A1-807503 |
1 |
26.99 |
011075150 |
*******5351 |
04/01/2019 |
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A1-714733 |
1 |
8.00 |
011000138 |
********3726 |
04/01/2019 |
| CRANE, KEVIN |
A1-709906 |
1 |
26.99 |
211373348 |
********4391 |
04/01/2019 |
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A1-708190 |
1 |
26.99 |
211371845 |
******2568 |
04/01/2019 |
| CRAWFORD, MARK |
A1-712612 |
1 |
59.99 |
011000138 |
********1824 |
04/01/2019 |
| CRAWLEY, ROBERT |
A1-810788 |
1 |
8.00 |
211370626 |
*****5367 |
04/01/2019 |
| CRAWLEY, ROSALE |
A1-810220 |
1 |
26.99 |
211371243 |
****5601 |
04/01/2019 |
| CREIGHTON, GEORGE |
A1-712875 |
1 |
26.99 |
211070175 |
******4129 |
04/01/2019 |
| CREIGHTON, KATHY |
A1-800406 |
1 |
26.99 |
011000138 |
********5569 |
04/01/2019 |
| CREMENS, KIMBERLY |
A1-701106 |
1 |
25.99 |
211370545 |
******8582 |
04/01/2019 |
| CROSBY, ANNMARIE |
A1-703759 |
1 |
26.99 |
211070175 |
******4454 |
04/01/2019 |
| CROSTA, MICHAEL |
A1-811543 |
1 |
26.99 |
211381372 |
****4591 |
04/01/2019 |
| CROSY, JAMES |
A1-708304 |
1 |
29.99 |
314074269 |
****4162 |
04/01/2019 |
| CROWLEY, JILLIAN |
A1-804371 |
1 |
26.99 |
211371845 |
******1455 |
04/01/2019 |
| CROWLEY, LISA |
A1-702392 |
1 |
59.95 |
211371243 |
****3010 |
04/01/2019 |
| CROWLEY, SHANE |
A1-702140 |
1 |
26.99 |
211371845 |
******1455 |
04/01/2019 |
| CROWLEY, SUSAN |
A1-804981 |
1 |
26.99 |
011075150 |
*******2836 |
04/01/2019 |
| CROWLEY, WHITNEY |
A1-710315 |
1 |
29.99 |
211370503 |
***6792 |
04/01/2019 |
| CRUZ, AXEL |
A1-702019 |
1 |
25.99 |
011000138 |
********4283 |
04/01/2019 |
| CULLIVAN, RYAN |
A1-702066 |
1 |
26.99 |
211070175 |
******6237 |
04/01/2019 |
| CUMMINGS, KATHRYN |
A1-710904 |
1 |
29.99 |
211070175 |
******2802 |
04/01/2019 |
| CUMMINGS, STACIE |
A1-811471 |
1 |
59.99 |
011000138 |
********4310 |
04/01/2019 |
| CUMMINS, AMANDA |
A1-807037 |
1 |
26.99 |
211070175 |
******0282 |
04/01/2019 |
| CUNNINGHAM, DEREK |
A1-707048 |
1 |
29.99 |
011304478 |
******8087 |
04/01/2019 |
| CURRAN, DANIEL |
A1-706740 |
1 |
25.99 |
011000138 |
********7594 |
04/01/2019 |
| CURRAN, DEB |
A1-711241 |
1 |
59.99 |
211083528 |
***6440 |
04/01/2019 |
| CURRAN, KAITLYN |
A1-705861 |
1 |
25.99 |
011000138 |
********7594 |
04/01/2019 |
| CURRY, MARY |
A1-707746 |
1 |
26.99 |
011301390 |
****2242 |
04/01/2019 |
| CURTIN, ETHAN |
A1-714801 |
1 |
29.99 |
211371845 |
******8669 |
04/01/2019 |
| CURTIN, JOHN |
A1-703992 |
1 |
29.99 |
211070175 |
******9349 |
04/01/2019 |
| CURTO, JAMES |
A1-714148 |
1 |
59.99 |
211070175 |
******4829 |
04/01/2019 |
| CUTLER, DAVID |
A1-810483 |
1 |
26.99 |
211070175 |
******3499 |
04/01/2019 |
| DA SILVA, DAYKA |
A1-714374 |
1 |
29.99 |
211070175 |
******2797 |
04/01/2019 |
| DA SILVA, NAZARET |
A1-712505 |
1 |
26.99 |
011000138 |
********1426 |
04/01/2019 |
| DAIGLE, ANDREW |
A1-710143 |
1 |
26.99 |
011000138 |
********1878 |
04/01/2019 |
| DAIGLE, MELISSA |
A1-812116 |
1 |
29.99 |
011304478 |
******6487 |
04/01/2019 |
| DALESSANARO, NICK |
A1-807714 |
1 |
26.99 |
211073981 |
****5554 |
04/01/2019 |
| DALESSANDRO, RALPH |
A1-803602 |
1 |
32.00 |
011000138 |
********5454 |
04/01/2019 |
| DAMBROSIO, DANIEL |
A1-714141 |
1 |
59.99 |
211371845 |
******7229 |
04/01/2019 |
| DAMON, LINDA |
A1-801393 |
1 |
26.99 |
211371845 |
******2355 |
04/01/2019 |
| DANIELS, KEENAN |
A1-714135 |
1 |
29.99 |
211385297 |
******5720 |
04/01/2019 |
| DAO, TONY |
A1-711009 |
1 |
29.99 |
011000138 |
********7313 |
04/01/2019 |
| DASILVA, LEANDRO |
A1-714150 |
1 |
29.99 |
011000138 |
********4643 |
04/01/2019 |
| DASILVA, MARCELO |
A1-809439 |
1 |
59.99 |
211371227 |
*****0635 |
04/01/2019 |
| DAWYSKIBA, STEVEN |
A1-703116 |
1 |
59.99 |
211385297 |
******1390 |
04/01/2019 |
| DEFARIA, GILMAR |
A1-706761 |
1 |
26.99 |
011304478 |
******5531 |
04/01/2019 |
| DEJESUS, HECTOR |
A1-714414 |
1 |
59.99 |
011000138 |
********2194 |
04/01/2019 |
| DELEHANTY, JEFFREY |
A1-712636 |
1 |
26.99 |
256074974 |
******3710 |
04/01/2019 |
| DELISLE, MARGO |
A1-809341 |
1 |
26.99 |
011000138 |
********6615 |
04/01/2019 |
| DELUCA, CAROLYN |
A1-710470 |
1 |
29.99 |
011000138 |
********2920 |
04/01/2019 |
| DELUCA, CHRISTINA |
A1-807331 |
1 |
26.99 |
211372103 |
****1065 |
04/01/2019 |
| DEMARCO, JONNY |
A1-711229 |
1 |
29.99 |
211070175 |
******5379 |
04/01/2019 |
| DEMINICO, GARY |
A1-800711 |
1 |
26.99 |
211070175 |
******6060 |
04/01/2019 |
| DEMINICO, PAULA |
A1-812657 |
1 |
24.00 |
211070175 |
******6060 |
04/01/2019 |
| DERBES, BOBBY |
A1-708125 |
1 |
26.99 |
211381372 |
******3866 |
04/01/2019 |
| DEREE, BRIAN |
A1-700404 |
1 |
26.99 |
011075150 |
*******3088 |
04/01/2019 |
| DEROSA, NICK |
A1-710178 |
1 |
59.99 |
011000138 |
********9203 |
04/01/2019 |
| DESMOND, JEANNIE |
A1-712932 |
1 |
25.99 |
011304478 |
******6738 |
04/01/2019 |
| DESOUZA, DAVI |
A1-710363 |
1 |
29.99 |
211070175 |
******7084 |
04/01/2019 |
| DEVIN, EDWARD |
A1-803015 |
1 |
32.00 |
211070175 |
******8263 |
04/01/2019 |
| DEVLIN, ALYSSA |
A1-714241 |
1 |
29.99 |
011000138 |
********9673 |
04/01/2019 |
| DEVLIN, SHANE |
A1-812725 |
1 |
26.99 |
011075150 |
*******3485 |
04/01/2019 |
| DEYOUNG, BRIDGET |
A1-714158 |
1 |
29.99 |
211385297 |
******6840 |
04/01/2019 |
| DEYOUNG, JOHN |
A1-714468 |
1 |
29.99 |
211385297 |
******6840 |
04/01/2019 |
| DIAS, SEAN |
A1-706791 |
1 |
25.99 |
211385297 |
******2470 |
04/01/2019 |
| DIAS, SILVANIA |
A1-811570 |
1 |
49.99 |
011000138 |
********1082 |
04/01/2019 |
| DICESARE, ROBERTA |
A1-811866 |
1 |
26.99 |
211371845 |
******1109 |
04/01/2019 |
| DICKERSON, DONNA |
A1-812450 |
1 |
79.00 |
211371447 |
******0275 |
04/01/2019 |
| DIETRICH, KACIE |
A1-708260 |
1 |
29.99 |
011075150 |
*******7428 |
04/01/2019 |
| DIFAZIO, KATHLEEN |
A1-808036 |
1 |
26.99 |
211371845 |
******2568 |
04/01/2019 |
| DIFAZIO, MARGARET |
A1-701128 |
1 |
59.95 |
011000138 |
********7458 |
04/01/2019 |
| DIGAETANO, LORI |
A1-712668 |
1 |
29.99 |
211070175 |
******5693 |
04/01/2019 |
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A1-808930 |
1 |
26.99 |
211070175 |
******9919 |
04/01/2019 |
| DILLON, ANNE |
A1-714400 |
1 |
24.00 |
011304478 |
******5751 |
04/01/2019 |
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A1-703801 |
1 |
16.00 |
211070175 |
******8784 |
04/01/2019 |
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A1-711459 |
1 |
29.99 |
211381372 |
******5652 |
04/01/2019 |
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A1-811480 |
1 |
26.99 |
211371447 |
******3406 |
04/01/2019 |
| DIPIETRO, LINDA |
A1-702376 |
1 |
29.99 |
211070175 |
******4062 |
04/01/2019 |
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A1-804470 |
1 |
26.99 |
211070175 |
******4943 |
04/01/2019 |
| DIVER, MATTHEW |
A1-710486 |
1 |
29.99 |
231372691 |
******4098 |
04/01/2019 |
| DOCARMO, REBECA |
A1-714137 |
1 |
29.99 |
231372691 |
******3389 |
04/01/2019 |
| DODD, GENE |
A1-712885 |
1 |
26.99 |
211070175 |
******2432 |
04/01/2019 |
| DODD, JUDITH |
A1-708564 |
1 |
26.99 |
211070175 |
******2432 |
04/01/2019 |
| DOHERTY, DONNA |
A1-706671 |
1 |
26.99 |
211371447 |
******5336 |
04/01/2019 |
| DONOGHUE, JAMES |
A1-714317 |
1 |
29.99 |
236075689 |
******6992 |
04/01/2019 |
| DONOVAN, PAUL |
A1-706925 |
1 |
25.99 |
011000138 |
****0179 |
04/01/2019 |
| DONOVAN, ROBIN |
A1-800946 |
1 |
24.00 |
011000138 |
********7979 |
04/01/2019 |
| DOS ANJOS, CASANDRA |
A1-811725 |
1 |
26.99 |
211372103 |
****9711 |
04/01/2019 |
| DOWNEY, ZACHARY |
A1-712902 |
1 |
29.99 |
211370503 |
***4125 |
04/01/2019 |
| DOYLE, MIKE |
A1-714312 |
1 |
59.99 |
211385297 |
*****6280 |
04/01/2019 |
| DRINKWATER, SCOTT |
A1-706806 |
1 |
8.00 |
211070175 |
******4848 |
04/01/2019 |
| DRISCOLL, JARROD |
A1-811338 |
1 |
26.99 |
011000138 |
****2029 |
04/01/2019 |
| DRISCOLL, JULIA |
A1-705766 |
1 |
25.99 |
211373348 |
********9350 |
04/01/2019 |
| DRUM, MAYA |
A1-704639 |
1 |
26.99 |
011000138 |
********9701 |
04/01/2019 |
| DUARTE, KYLE |
A1-714447 |
1 |
29.99 |
211381372 |
******8131 |
04/01/2019 |
| DUBOIS, GEOFFREY |
A1-808804 |
1 |
59.95 |
211371447 |
******9403 |
04/01/2019 |
| DUBOIS, MEAGHAN |
A1-705668 |
1 |
59.99 |
011301798 |
*****3363 |
04/01/2019 |
| DUCLOS, MICHAEL |
A1-708232 |
1 |
59.99 |
211373348 |
********4222 |
04/01/2019 |
| DUGAN, DANIEL |
A1-700777 |
1 |
26.99 |
211381372 |
******3155 |
04/01/2019 |
| DUGAN, PATRICK |
A1-704399 |
1 |
24.00 |
011000138 |
********8634 |
04/01/2019 |
| DUGGAN, KATHLEEN |
A1-802135 |
1 |
32.00 |
211371845 |
******2041 |
04/01/2019 |
| DUGGAN, KRISTY |
A1-702068 |
1 |
26.99 |
011000138 |
********3382 |
04/01/2019 |
| DUGGAN, MARIANNE |
A1-800434 |
1 |
59.99 |
211081216 |
**8470 |
04/01/2019 |
| DUNCAN, GEORGE |
A1-714191 |
1 |
29.99 |
211373348 |
*****3592 |
04/01/2019 |
| DUNN, CARLA |
A1-808570 |
1 |
26.99 |
211381372 |
******6043 |
04/01/2019 |
| DURFEE, JENNIFER |
A1-706943 |
1 |
26.99 |
011075150 |
*******9389 |
04/01/2019 |
| DWYER, BRIAN |
A1-711177 |
1 |
59.99 |
211070175 |
******2674 |
04/01/2019 |
| DWYER, BRYAN |
A1-708443 |
1 |
26.99 |
211070175 |
******7548 |
04/01/2019 |
| DYE, DANIEL |
A1-707189 |
1 |
59.99 |
011301798 |
******5819 |
04/01/2019 |
| DYER SR, WILLIAM |
A1-712606 |
1 |
26.99 |
011075150 |
*******2424 |
04/01/2019 |
| EDES, DYLAN |
A1-714108 |
1 |
29.99 |
211070175 |
******2390 |
04/01/2019 |
| EICOFF, ZACK |
A1-812795 |
1 |
26.99 |
011000138 |
********4756 |
04/01/2019 |
| EISNOR, SEAN |
A1-711306 |
1 |
59.99 |
231372691 |
******2392 |
04/01/2019 |
| ELLISON, MARGARET |
A1-710405 |
1 |
29.99 |
011000138 |
********4896 |
04/01/2019 |
| ELLSWORTH, VERONICA |
A1-703944 |
1 |
29.99 |
011075150 |
*******7670 |
04/01/2019 |
| ENGREN, HEATHER |
A1-811103 |
1 |
26.99 |
211371447 |
******9568 |
04/01/2019 |
| ERICKSON, KAREN |
A1-700690 |
1 |
26.99 |
011304478 |
******2075 |
04/01/2019 |
| ERICKSON, SUSAN |
A1-810951 |
1 |
26.99 |
211370626 |
*****6891 |
04/01/2019 |
| ERNEST MADDEN, KATHY |
A1-703527 |
1 |
16.00 |
011075150 |
*******1684 |
04/01/2019 |
| ESHNER, SAMANTHA |
A1-706868 |
1 |
25.99 |
211371243 |
****5507 |
04/01/2019 |
| FAHERTY, BRIAN |
A1-700909 |
1 |
26.99 |
011000138 |
****4787 |
04/01/2019 |
| FARMER, JASON |
A1-714060 |
1 |
25.99 |
211070175 |
******7420 |
04/01/2019 |
| FAYE, STEPHEN |
A1-427689 |
1 |
26.99 |
211371845 |
******2230 |
04/01/2019 |
| FERNANDES, ELIZANGEDA |
A1-808720 |
1 |
26.99 |
211070175 |
******4723 |
04/01/2019 |
| FERNANDEZ, PATRICIA |
A1-712779 |
1 |
59.99 |
211381372 |
******7772 |
04/01/2019 |
| FERREIRA, CLEISER |
A1-WEB70712 |
1 |
29.99 |
011000138 |
********6529 |
04/01/2019 |
| FERREIRA, ROBERT |
A1-708191 |
1 |
26.99 |
211381372 |
******0490 |
04/01/2019 |
| FIGUEIREDO, GLEDSON |
A1-712881 |
1 |
26.99 |
011000138 |
********0754 |
04/01/2019 |
| FINN, JAMES |
A1-811074 |
1 |
26.99 |
211081216 |
*********6236 |
04/01/2019 |
| FINNERTY, KELLY |
A1-714349 |
1 |
59.99 |
211372103 |
****6137 |
04/01/2019 |
| FINNERTY, LAUREN |
A1-800288 |
1 |
24.00 |
211372103 |
****3342 |
04/01/2019 |
| FISHER, JAMES |
A1-711318 |
1 |
29.99 |
021313103 |
******0259 |
04/01/2019 |
| FITZGERALD, SHARON |
A1-711082 |
1 |
25.99 |
011000138 |
********3381 |
04/01/2019 |
| FITZPATRICK, MARY |
A1-714087 |
1 |
26.99 |
211070175 |
******9334 |
04/01/2019 |
| FLAHERTY, JILLIAN |
A1-710150 |
1 |
29.99 |
011000138 |
********6786 |
04/01/2019 |
| FLANAGAN, LORI |
A1-800951 |
1 |
24.00 |
011075150 |
*******8217 |
04/01/2019 |
| FLYNN, AMANDA |
A1-811133 |
1 |
26.99 |
011000138 |
********5625 |
04/01/2019 |
| FOLEY, DANIEL |
A1-809672 |
1 |
26.99 |
211373348 |
*****8064 |
04/01/2019 |
| FOLEY, GERI |
A1-810449 |
1 |
26.99 |
211373348 |
*****8064 |
04/01/2019 |
| FOLEY, MARTIN |
A1-808325 |
1 |
26.99 |
211373348 |
*****5699 |
04/01/2019 |
| FOLEY, RICHARD |
A1-714466 |
1 |
26.99 |
011075150 |
*******1032 |
04/01/2019 |
| FOLEY, RICK |
A1-700651 |
1 |
26.99 |
011075150 |
*******3318 |
04/01/2019 |
| FONKEM, BABILA |
A1-711170 |
1 |
26.99 |
211370545 |
******4540 |
04/01/2019 |
| FOSTELLO, NICOLE |
A1-705982 |
1 |
16.00 |
011304478 |
******7034 |
04/01/2019 |
| FOSTELLO, STEPHEN |
A1-812046 |
1 |
26.99 |
011304478 |
******7034 |
04/01/2019 |
| FOSTER, GARY |
A1-700895 |
1 |
25.99 |
231372691 |
******4681 |
04/01/2019 |
| FOURNIER, PATTY |
A1-708053 |
1 |
26.99 |
211373348 |
********8600 |
04/01/2019 |
| FRANCOEUR, AMY |
A1-709423 |
1 |
25.99 |
211070175 |
******8694 |
04/01/2019 |
| FRANK, ADAM |
A1-714320 |
1 |
59.99 |
072000326 |
*****8857 |
04/01/2019 |
| FRANKOWSKI, JESSICA |
A1-710014 |
1 |
29.99 |
011000138 |
********0427 |
04/01/2019 |
| FRAZIER, BRENDA |
A1-705696 |
1 |
25.99 |
211381372 |
******5089 |
04/01/2019 |
| FREDLUND, WENDY |
A1-705705 |
1 |
26.99 |
011304478 |
***2516 |
04/01/2019 |
| FURFARI, LYNNE |
A1-808526 |
1 |
59.99 |
211381990 |
******6660 |
04/01/2019 |
| FURTADO, JOHN |
A1-807574 |
1 |
29.99 |
211371845 |
******6828 |
04/01/2019 |
| FUSCO, DANIELLE |
A1-714225 |
1 |
29.99 |
211371447 |
******7587 |
04/01/2019 |
| GAFF, BRIAN |
A1-702007 |
1 |
29.99 |
011304478 |
******1935 |
04/01/2019 |
| GAGNON, MICHAEL |
A1-812003 |
1 |
26.99 |
211373128 |
*****5331 |
04/01/2019 |
| GAMBINO, RICHARD |
A1-807970 |
1 |
29.99 |
211080877 |
*****0325 |
04/01/2019 |
| GARLAND, MARYAND |
A1-809204 |
1 |
26.99 |
211371447 |
******5683 |
04/01/2019 |
| GATELY, ALLYSON |
A1-711453 |
1 |
32.00 |
211070175 |
******2527 |
04/01/2019 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
26.99 |
011304478 |
******3423 |
04/01/2019 |
| GEMMEL, PAUL |
A1-706895 |
1 |
59.95 |
211070175 |
******4011 |
04/01/2019 |
| GENDRON, JONATHAN |
A1-709226 |
1 |
29.99 |
011000138 |
******7734 |
04/01/2019 |
| GEORGE, JOANNA |
A1-712963 |
1 |
29.99 |
071000505 |
********4713 |
04/01/2019 |
| GEORGE, PETER |
A1-703775 |
1 |
29.99 |
071000505 |
********4713 |
04/01/2019 |
| GERVASI, BOBBY |
A1-710480 |
1 |
26.99 |
211371447 |
*****1958 |
04/01/2019 |
| GERVASI, MARISA |
A1-708149 |
1 |
29.99 |
211371447 |
*****1958 |
04/01/2019 |
| GETZINGER, RYAN |
A1-711381 |
1 |
59.99 |
231372691 |
******0020 |
04/01/2019 |
| GHOSE, DIPANKAR |
A1-710408 |
1 |
26.99 |
211381372 |
******3715 |
04/01/2019 |
| GIACCHETTI, JOE |
A1-706672 |
1 |
26.99 |
011304478 |
******8053 |
04/01/2019 |
| GIACHETTI, HEATHER |
A1-714442 |
1 |
19.95 |
211381372 |
******6144 |
04/01/2019 |
| GIGLIA, JULIE |
A1-812169 |
1 |
29.99 |
011000138 |
********9703 |
04/01/2019 |
| GILCOINE, JOSH |
A1-705978 |
1 |
26.99 |
011000138 |
********2935 |
04/01/2019 |
| GILLIS, MACKENZIE |
A1-712706 |
1 |
29.99 |
011000138 |
********5038 |
04/01/2019 |
| GILMARTIN, SHANNON |
A1-711089 |
1 |
29.99 |
211371243 |
****0567 |
04/01/2019 |
| GIOVANNANGELO, LEONE |
A1-708350 |
1 |
29.99 |
211070175 |
******2508 |
04/01/2019 |
| GLASS, MICHAEL |
A1-712695 |
1 |
29.99 |
211385297 |
******7810 |
04/01/2019 |
| GLAVIN, JAMES |
A1-811638 |
1 |
26.99 |
211371845 |
******9483 |
04/01/2019 |
| GLYNN, STEPHANIE |
A1-711896 |
1 |
26.99 |
011000138 |
******7037 |
04/01/2019 |
| GODFREY, JESSICA |
A1-700561 |
1 |
24.00 |
211370503 |
***4017 |
04/01/2019 |
| GOLDEN, STEPHEN |
A1-811616 |
1 |
26.99 |
011000138 |
********8275 |
04/01/2019 |
| GONZALEZ, JENNIFER |
A1-800039 |
1 |
24.00 |
211371447 |
******7878 |
04/01/2019 |
| GONZALEZ, VICTOR |
A1-812283 |
1 |
24.00 |
211371447 |
******7878 |
04/01/2019 |
| GOODLISS, ROBIN |
A1-702264 |
1 |
29.99 |
211371447 |
******7711 |
04/01/2019 |
| GORDON, TIMOTHY |
A1-703556 |
1 |
59.99 |
011000138 |
********0630 |
04/01/2019 |
| GOSCIK, JESSICA |
A1-708259 |
1 |
29.99 |
011000138 |
********7929 |
04/01/2019 |
| GOSSELIN, KENT |
A1-705702 |
1 |
25.99 |
211370545 |
******6057 |
04/01/2019 |
| GOULET, ALLISON |
A1-804083 |
1 |
24.00 |
011075150 |
*******4845 |
04/01/2019 |
| GRACE, IAN |
A1-812011 |
1 |
26.99 |
231372691 |
******5727 |
04/01/2019 |
| GRAFTON, RICHARD |
A1-807887 |
1 |
59.95 |
211381372 |
******1168 |
04/01/2019 |
| GRAHAM, AUSTIN |
A1-714167 |
1 |
29.99 |
011304478 |
******6890 |
04/01/2019 |
| GRAHAM, LAUREN |
A1-809236 |
1 |
26.99 |
211385297 |
****5550 |
04/01/2019 |
| GRAHAM, MARY LOU |
A1-714480 |
1 |
24.00 |
211080712 |
*********9540 |
04/01/2019 |
| GREEN, JASON |
A1-700659 |
1 |
26.99 |
231372691 |
******7284 |
04/01/2019 |
| GREENLAW, COLLEEN |
A1-800498 |
1 |
26.99 |
011075150 |
*******4614 |
04/01/2019 |
| GREENWOOD, GEORGE |
A1-812674 |
1 |
26.99 |
011075150 |
*******2457 |
04/01/2019 |
| GREGOLI, ROSALIE |
A1-804240 |
1 |
26.99 |
211371447 |
******6565 |
04/01/2019 |
| GRELOCH, MIKE |
A1-711304 |
1 |
26.99 |
011304478 |
******7327 |
04/01/2019 |
| GRIEGO, REBECCA |
A1-803175 |
1 |
79.00 |
321177722 |
******1884 |
04/01/2019 |
| GRIGGS, LEE ANN |
A1-714022 |
1 |
59.95 |
011075150 |
*******0315 |
04/01/2019 |
| GRISOLIA, LISA |
A1-702208 |
1 |
59.95 |
211381372 |
******8987 |
04/01/2019 |
| GRODECKI, PIOTR |
A1-712522 |
1 |
29.99 |
211372828 |
*****7745 |
04/01/2019 |
| GUARENTE, SUSAN |
A1-714164 |
1 |
29.99 |
211373348 |
*****2779 |
04/01/2019 |
| GUARINO, JESSICA |
A1-812713 |
1 |
29.99 |
211385297 |
******5450 |
04/01/2019 |
| GUIMARAEL, TIAGO |
A1-712941 |
1 |
26.99 |
211371845 |
******5035 |
04/01/2019 |
| GUINEY, OLIVIA |
A1-712691 |
1 |
59.99 |
211370503 |
***2813 |
04/01/2019 |
| GUSTAFSON, WAYNE |
A1-712662 |
1 |
29.99 |
211373348 |
*****6783 |
04/01/2019 |
| HAAS, JEFFREY |
A1-711030 |
1 |
26.99 |
211373348 |
*****3691 |
04/01/2019 |
| HAAS, SARAH |
A1-706116 |
1 |
32.00 |
211371447 |
******3959 |
04/01/2019 |
| HACKETT, AMY |
A1-701185 |
1 |
26.99 |
211371447 |
******8694 |
04/01/2019 |
| HAGAN, PATRICK |
A1-714190 |
1 |
29.99 |
011000138 |
********0570 |
04/01/2019 |
| HAGERTY, TIM |
A1-809498 |
1 |
29.99 |
314074269 |
****8860 |
04/01/2019 |
| HALL, COLLEEN |
A1-711312 |
1 |
29.99 |
011304478 |
******2283 |
04/01/2019 |
| HALL, JACK |
A1-712724 |
1 |
59.99 |
211070175 |
******6828 |
04/01/2019 |
| HALL, MICHAEL |
A1-710317 |
1 |
29.99 |
211371447 |
******9675 |
04/01/2019 |
| HALLORAN, DANA |
A1-711283 |
1 |
29.99 |
011000138 |
********5216 |
04/01/2019 |
| HAMMER, REBECCA |
A1-425239 |
1 |
26.99 |
011000138 |
********3289 |
04/01/2019 |
| HANLEY, JOAN |
A1-707395 |
1 |
24.00 |
011304478 |
******2679 |
04/01/2019 |
| HANLEY, MARK |
A1-812095 |
1 |
24.00 |
011304478 |
******2679 |
04/01/2019 |
| HANLEY, RICHARD |
A1-703526 |
1 |
24.00 |
211371447 |
*****1016 |
04/01/2019 |
| HANNIGAN, NICHOLAS |
A1-714037 |
1 |
29.99 |
011304478 |
******4526 |
04/01/2019 |
| HARKINS, VINCENT |
A1-710199 |
1 |
29.99 |
211370503 |
***8442 |
04/01/2019 |
| HARRISON, THOMAS |
A1-811744 |
1 |
26.99 |
011000138 |
********8789 |
04/01/2019 |
| HATCHFIELD, ANDY |
A1-700947 |
1 |
26.99 |
211381372 |
******0111 |
04/01/2019 |
| HAUGH, JONATHAN |
A1-707897 |
1 |
29.99 |
211370545 |
******7575 |
04/01/2019 |
| HAUTALA, ERIC |
A1-714413 |
1 |
26.99 |
011301798 |
******0293 |
04/01/2019 |
| HAY, MICHAEL |
A1-704833 |
1 |
25.99 |
211370545 |
******2266 |
04/01/2019 |
| HAYES, TERESA |
A1-809129 |
1 |
26.99 |
011000138 |
********4300 |
04/01/2019 |
| HAYNES, TIM |
A1-711199 |
1 |
29.99 |
221172186 |
******3781 |
04/01/2019 |
| HAZELTON SR., TIM |
A1-809913 |
1 |
26.99 |
211371243 |
****7462 |
04/01/2019 |
| HEALY, BRIAN |
A1-711213 |
1 |
26.99 |
011075150 |
*******6425 |
04/01/2019 |
| HEATH, MARNIE |
A1-711463 |
1 |
25.99 |
211370503 |
***2762 |
04/01/2019 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
26.99 |
011000138 |
********8056 |
04/01/2019 |
| HICKEY, MARY |
A1-712912 |
1 |
24.00 |
211070175 |
******9610 |
04/01/2019 |
| HINKLEY, PATRICIA |
A1-811282 |
1 |
59.95 |
011000138 |
********8485 |
04/01/2019 |
| HIPOLITO, LEIVA |
A1-713260 |
1 |
25.99 |
011000138 |
*******6150 |
04/01/2019 |
| HIRSCH, SARAH |
A1-711118 |
1 |
29.99 |
011304478 |
******5924 |
04/01/2019 |
| HOFFMAN, MILES |
A1-702470 |
1 |
29.99 |
011000138 |
********1373 |
04/01/2019 |
| HOLBROOK, JENNIFER |
A1-809294 |
1 |
26.99 |
011075150 |
*******4346 |
04/01/2019 |
| HORSCH, DIANNE |
A1-711007 |
1 |
29.99 |
211373348 |
*****2706 |
04/01/2019 |
| HOVIS, LINDSAY |
A1-710235 |
1 |
26.99 |
011000138 |
********8914 |
04/01/2019 |
| HOWARD, BARBARA |
A1-705787 |
1 |
25.99 |
211371447 |
******0115 |
04/01/2019 |
| HOWLEY, ADRIENNE |
A1-702675 |
1 |
16.00 |
211373348 |
*****6206 |
04/01/2019 |
| HUGHES, SHANNAN |
A1-811995 |
1 |
26.99 |
211070175 |
******1320 |
04/01/2019 |
| HURLEY, CAROLANN |
A1-706502 |
1 |
25.99 |
211371845 |
******5209 |
04/01/2019 |
| HURLEY, JEN |
A1-705543 |
1 |
26.99 |
211373348 |
*****2468 |
04/01/2019 |
| HUTCHINGS, MARK |
A1-714030 |
1 |
29.99 |
211370503 |
***7207 |
04/01/2019 |
| HUTCHKO, GUINEVERE |
A1-810201 |
1 |
26.99 |
211373348 |
*****3596 |
04/01/2019 |
| HUYGHE, CHRISTOPHER |
A1-700632 |
1 |
26.99 |
211070175 |
******5808 |
04/01/2019 |
| HYNES, MATTHEW |
A1-712379 |
1 |
26.99 |
011000138 |
********3289 |
04/01/2019 |
| JACKSON, GALE |
A1-712765 |
1 |
29.99 |
314074269 |
****6125 |
04/01/2019 |
| JACOBS, LARRY |
A1-800873 |
1 |
59.95 |
211381372 |
****2391 |
04/01/2019 |
| JANELLO, ROBERT |
A1-708367 |
1 |
26.99 |
211371476 |
*****4939 |
04/01/2019 |
| JEFFERY, STEPHEN |
A1-811756 |
1 |
26.99 |
011000138 |
********6231 |
04/01/2019 |
| JELLISON, JOHN |
A1-710109 |
1 |
29.99 |
011304478 |
******1271 |
04/01/2019 |
| JENKINS, DARRIUS |
A1-703883 |
1 |
29.99 |
256074974 |
******5720 |
04/01/2019 |
| JOHNSON, BRIAN |
A1-800439 |
1 |
26.99 |
011304478 |
***6014 |
04/01/2019 |
| JOHNSON, DONALD |
A1-711317 |
1 |
59.99 |
011304478 |
******0500 |
04/01/2019 |
| JOHNSON, MAUREEN |
A1-705838 |
1 |
59.95 |
011075150 |
*******4975 |
04/01/2019 |
| JOHNSON, RYAN |
A1-810287 |
1 |
26.99 |
011000138 |
********1083 |
04/01/2019 |
| JOHNSON, STEPHEN |
A1-702016 |
1 |
29.99 |
011075150 |
*******8943 |
04/01/2019 |
| JOLY, KATY |
A1-712942 |
1 |
29.99 |
256074974 |
******3976 |
04/01/2019 |
| JONES, CHRISTOPHER |
A1-712807 |
1 |
26.99 |
011000138 |
********0871 |
04/01/2019 |
| JOY, KELLY |
A1-810199 |
1 |
26.99 |
211070175 |
******3693 |
04/01/2019 |
| JOY, LINDSAY |
A1-811068 |
1 |
26.99 |
011075150 |
*******5254 |
04/01/2019 |
| JOY, SARA |
A1-710498 |
1 |
59.99 |
211373348 |
*****9340 |
04/01/2019 |
| KALLENBERG SR, DANIEL |
A1-803933 |
1 |
26.99 |
211373348 |
*****8498 |
04/01/2019 |
| KALLENBERG, BRIAN |
A1-711466 |
1 |
25.99 |
211070175 |
******7800 |
04/01/2019 |
| KALLENBERG, DANIEL |
A1-710183 |
1 |
29.99 |
011000138 |
********7982 |
04/01/2019 |
| KALLENBERG, KATHLEEN |
A1-714059 |
1 |
26.99 |
211373348 |
*****8498 |
04/01/2019 |
| KANE, CHRISTOPHER |
A1-701742 |
1 |
29.99 |
211371845 |
******6585 |
04/01/2019 |
| KANE, KATHY |
A1-702169 |
1 |
59.99 |
211371845 |
******6585 |
04/01/2019 |
| KAPUST, JESSICA |
A1-700620 |
1 |
59.99 |
011304478 |
******6821 |
04/01/2019 |
| KARCH, SAVANNAH |
A1-702117 |
1 |
29.99 |
314074269 |
*****3485 |
04/01/2019 |
| KAVANAUGH, KAREN |
A1-705886 |
1 |
25.99 |
011000138 |
********7465 |
04/01/2019 |
| KEARNEY, MITCHELL |
A1-714061 |
1 |
29.99 |
011304478 |
******2547 |
04/01/2019 |
| KEARNEY, OWEN |
A1-703664 |
1 |
29.99 |
211070175 |
******7718 |
04/01/2019 |
| KEEGAN, MARY |
A1-708360 |
1 |
26.99 |
011075150 |
*******3172 |
04/01/2019 |
| KEEMAN, EMILY |
A1-806446 |
1 |
26.99 |
211070175 |
******3556 |
04/01/2019 |
| KEENAN, MICHAEL |
A1-714408 |
1 |
59.99 |
011000138 |
********8806 |
04/01/2019 |
| KELLEHER, JOHN |
A1-807711 |
1 |
26.99 |
211381372 |
******7776 |
04/01/2019 |
| KELLEY, JENNIFER |
A1-712748 |
1 |
8.00 |
011000138 |
********2357 |
04/01/2019 |
| KELLY, ALYSSA |
A1-712763 |
1 |
29.99 |
211870870 |
*0128 |
04/01/2019 |
| KELLY, KARA |
A1-714596 |
1 |
29.99 |
011000138 |
********3721 |
04/01/2019 |
| KELLY, LAURA |
A1-810072 |
1 |
59.00 |
211371845 |
******4201 |
04/01/2019 |
| KENNEDY, BRIAN |
A1-811326 |
1 |
26.99 |
211381372 |
******4691 |
04/01/2019 |
| KENNEDY, PATRICK |
A1-710177 |
1 |
29.99 |
211370370 |
****5580 |
04/01/2019 |
| KERR, ANN |
A1-808856 |
1 |
26.99 |
211371845 |
******6959 |
04/01/2019 |
| KHAN, MOHAMMAD |
A1-714161 |
1 |
29.99 |
063000047 |
********4121 |
04/01/2019 |
| KILCOYNE, JIM |
A1-710051 |
1 |
26.99 |
011000138 |
********5611 |
04/01/2019 |
| KILLION, EDWARD |
A1-712943 |
1 |
26.99 |
211371243 |
****9757 |
04/01/2019 |
| KILROY, MAUREEN |
A1-712607 |
1 |
26.99 |
211070175 |
******5636 |
04/01/2019 |
| KING, JENNIFER |
A1-707418 |
1 |
25.99 |
011304478 |
******6116 |
04/01/2019 |
| KINLIN, KATIE |
A1-809388 |
1 |
59.99 |
011304478 |
***7738 |
04/01/2019 |
| KINNEY, MONTANA |
A1-700792 |
1 |
26.99 |
011000138 |
********3926 |
04/01/2019 |
| KIRKPATRICK JR, FRANK |
A1-805730 |
1 |
26.99 |
011000138 |
********0654 |
04/01/2019 |
| KNIGHT, TROY |
A1-710009 |
1 |
53.98 |
231372691 |
******4542 |
04/01/2019 |
| KRAL, KERRY |
A1-705624 |
1 |
29.99 |
211081216 |
*********3233 |
04/01/2019 |
| KROUSE, EILEEN |
A1-712808 |
1 |
29.99 |
011075150 |
*******7118 |
04/01/2019 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
26.99 |
211381990 |
******4160 |
04/01/2019 |
| LABRESH, MARK |
A1-712534 |
1 |
26.99 |
011075150 |
*******5877 |
04/01/2019 |
| LABRESH, PATSY |
A1-812724 |
1 |
26.99 |
011075150 |
*******5877 |
04/01/2019 |
| LAFOND, DEBRA |
A1-800555 |
1 |
26.99 |
211073981 |
****7759 |
04/01/2019 |
| LALEME, LISA |
A1-811938 |
1 |
26.99 |
211373348 |
*****7456 |
04/01/2019 |
| LANDERS, JAMES |
A1-811565 |
1 |
59.00 |
211371243 |
******0255 |
04/01/2019 |
| LANE, AMANDA |
A1-809543 |
1 |
26.99 |
011301798 |
*****0704 |
04/01/2019 |
| LANE, JENNA |
A1-709050 |
1 |
29.99 |
011401533 |
******7157 |
04/01/2019 |
| LANE, JOSH |
A1-711223 |
1 |
29.99 |
011304478 |
******5051 |
04/01/2019 |
| LANG, CHARLENE |
A1-711021 |
1 |
29.99 |
211391825 |
****9372 |
04/01/2019 |
| LANGLAIS, DAVID |
A1-808118 |
1 |
29.99 |
211070175 |
******4758 |
04/01/2019 |
| LANGLEY, CHAD |
A1-702641 |
1 |
29.99 |
011000138 |
********1103 |
04/01/2019 |
| LAPOINTE, GLENN |
A1-714198 |
1 |
59.95 |
211381372 |
******8385 |
04/01/2019 |
| LAPOINTE, TESSA |
A1-812824 |
1 |
59.99 |
011000138 |
********1225 |
04/01/2019 |
| LARAMEE, MARK |
A1-712948 |
1 |
26.99 |
011000138 |
********0531 |
04/01/2019 |
| LARKIN, DEVIN |
A1-711250 |
1 |
29.99 |
231372691 |
******5870 |
04/01/2019 |
| LAROSA, DAVID |
A1-805252 |
1 |
59.95 |
211371845 |
******3334 |
04/01/2019 |
| LAROSA, VINCENT |
A1-712931 |
1 |
24.00 |
211070175 |
******3343 |
04/01/2019 |
| LASLIE, AMY |
A1-707103 |
1 |
26.99 |
211371447 |
******0926 |
04/01/2019 |
| LAUFFER, MELISSA |
A1-811753 |
1 |
26.99 |
011000138 |
********0531 |
04/01/2019 |
| LAVANGIE, ALEX |
A1-711152 |
1 |
29.99 |
011000138 |
********8905 |
04/01/2019 |
| LAVANGIE, MICHAEL |
A1-701911 |
1 |
8.00 |
211381372 |
******7914 |
04/01/2019 |
| LAWSON, GABRIELLE |
A1-700511 |
1 |
26.99 |
011000138 |
********7956 |
04/01/2019 |
| LEE, DAVID |
A1-708141 |
1 |
26.99 |
211373348 |
*****3499 |
04/01/2019 |
| LEE, JOHN |
A1-811897 |
1 |
26.99 |
211381372 |
******2381 |
04/01/2019 |
| LEITE, GILVAN |
A1-711273 |
1 |
25.99 |
011000138 |
********9959 |
04/01/2019 |
| LEMIEUX, RENEE |
A1-808470 |
1 |
26.99 |
011075150 |
*******6425 |
04/01/2019 |
| LENEHAN, ELISABETH |
A1-705848 |
1 |
29.99 |
211381372 |
******1950 |
04/01/2019 |
| LENNOX, JASON |
A1-712611 |
1 |
29.99 |
211381372 |
******6574 |
04/01/2019 |
| LEPINE, DEANA |
A1-714090 |
1 |
29.99 |
211381372 |
******4261 |
04/01/2019 |
| LESAGE, TOM |
A1-812881 |
1 |
26.99 |
011000138 |
********0896 |
04/01/2019 |
| LEVINE, KATE |
A1-705508 |
1 |
29.99 |
011000138 |
********4015 |
04/01/2019 |
| LEVY, AMY |
A1-811051 |
1 |
26.99 |
211070175 |
******8830 |
04/01/2019 |
| LI-BAIN, SZE WAN |
A1-706818 |
1 |
25.99 |
021000322 |
********7313 |
04/01/2019 |
| LILES, JAMAL |
A1-710440 |
1 |
29.99 |
314074269 |
******8409 |
04/01/2019 |
| LINDSEY, JOANNE |
A1-811351 |
1 |
26.99 |
011075150 |
*******1268 |
04/01/2019 |
| LINSKEY, DIANA |
A1-806183 |
1 |
26.99 |
011075150 |
*******0463 |
04/01/2019 |
| LITTLE, KATELYN |
A1-WEB19570 |
1 |
25.99 |
011000138 |
********0095 |
04/01/2019 |
| LITTLEWOOD, ERIN |
A1-710505 |
1 |
29.99 |
011000138 |
******7173 |
04/01/2019 |
| LIVELY, STEVEN |
A1-711277 |
1 |
24.00 |
211371243 |
****0755 |
04/01/2019 |
| LONG, CHARLES |
A1-701887 |
1 |
29.99 |
011304478 |
******6974 |
04/01/2019 |
| LOPEZ-CODIO, CARLA |
A1-809410 |
1 |
26.99 |
011000138 |
********9332 |
04/01/2019 |
| LORIZIO, MATTHEW |
A1-711334 |
1 |
8.00 |
211373348 |
*****8016 |
04/01/2019 |
| LOSCHIAVO, BRENDA |
A1-714040 |
1 |
29.99 |
211381437 |
****7625 |
04/01/2019 |
| LOUBACK, JAMILI |
A1-706961 |
1 |
25.99 |
011000138 |
********5689 |
04/01/2019 |
| LOUGHLIN, ROSANNA |
A1-805361 |
1 |
26.99 |
211385297 |
******5280 |
04/01/2019 |
| LOUIS, DENISE |
A1-708201 |
1 |
24.00 |
211385297 |
****4350 |
04/01/2019 |
| LUND, ALISSA |
A1-705607 |
1 |
25.99 |
011304478 |
******2734 |
04/01/2019 |
| LY, LOC |
A1-710086 |
1 |
59.99 |
011075150 |
*******7910 |
04/01/2019 |
| LYDON, SANDRA |
A1-812862 |
1 |
26.99 |
011000138 |
********0253 |
04/01/2019 |
| LYNAM, BENJAMIN |
A1-706860 |
1 |
26.99 |
011304478 |
******7231 |
04/01/2019 |
| LYONS, DENISE |
A1-706757 |
1 |
59.95 |
011301798 |
******4020 |
04/01/2019 |
| MACAULEY, MATTHEW |
A1-702041 |
1 |
59.95 |
211373267 |
******9051 |
04/01/2019 |
| MACDONALD, JEN |
A1-703926 |
1 |
26.99 |
211070175 |
******3391 |
04/01/2019 |
| MACDOUGAIL, ALYSHA |
A1-700478 |
1 |
26.99 |
211070175 |
******6081 |
04/01/2019 |
| MACLEAN, SEAN |
A1-713203 |
1 |
29.99 |
211371447 |
******9153 |
04/01/2019 |
| MACSWAIN, NICHOLAS |
A1-705619 |
1 |
25.99 |
211083528 |
*********2950 |
04/01/2019 |
| MADDEN, JOE |
A1-714357 |
1 |
26.99 |
211371447 |
******3773 |
04/01/2019 |
| MAGARARO, DYLAN |
A1-714085 |
1 |
29.99 |
211070175 |
******0065 |
04/01/2019 |
| MAHONEY, PAULA |
A1-700881 |
1 |
26.99 |
211373348 |
********9654 |
04/01/2019 |
| MAHONEY, STEVE |
A1-708187 |
1 |
26.99 |
211373348 |
********3545 |
04/01/2019 |
| MAHONEY, WILLIAM |
A1-809642 |
1 |
26.99 |
011304478 |
***5107 |
04/01/2019 |
| MAIR, EVA |
A1-713284 |
1 |
29.99 |
211371625 |
****0692 |
04/01/2019 |
| MAJENSKI, PATRICIA |
A1-711272 |
1 |
19.95 |
211371845 |
******0890 |
04/01/2019 |
| MAJENSKI, THOMAS |
A1-711271 |
1 |
19.95 |
211371845 |
******0890 |
04/01/2019 |
| MAKI, SHERRY |
A1-714092 |
1 |
24.00 |
211372103 |
****5255 |
04/01/2019 |
| MALONEY, ANN |
A1-711397 |
1 |
29.99 |
211070175 |
******4916 |
04/01/2019 |
| MANNING, JUNE |
A1-808580 |
1 |
26.99 |
211871015 |
****9202 |
04/01/2019 |
| MANNING, RORY |
A1-708473 |
1 |
26.99 |
011000138 |
********2804 |
04/01/2019 |
| MANUEL, CORY |
A1-705825 |
1 |
25.99 |
211371447 |
******2523 |
04/01/2019 |
| MARCEL, RHYS |
A1-706897 |
1 |
26.99 |
011000138 |
********5928 |
04/01/2019 |
| MARELLA, NICOLE |
A1-710221 |
1 |
29.99 |
011000138 |
********6200 |
04/01/2019 |
| MARIANI, CAMERON |
A1-706844 |
1 |
26.99 |
211381372 |
******0164 |
04/01/2019 |
| MARTIGNETTI, RALPH |
A1-813004 |
1 |
59.95 |
011304478 |
******1977 |
04/01/2019 |
| MARTIN, NATHANIEL |
A1-709109 |
1 |
29.99 |
063100277 |
********5083 |
04/01/2019 |
| MARTIN, SHAWN |
A1-714469 |
1 |
29.99 |
011000138 |
********1822 |
04/01/2019 |
| MARTIN, TYLER |
A1-712626 |
1 |
59.99 |
211373348 |
********1315 |
04/01/2019 |
| MARTINS, FLAVIA |
A1-711455 |
1 |
59.99 |
011000138 |
********3532 |
04/01/2019 |
| MASCI, CHRIS |
A1-804376 |
1 |
32.00 |
211070175 |
******6271 |
04/01/2019 |
| MASCIO, DEBRA |
A1-808128 |
1 |
26.99 |
211381372 |
****5725 |
04/01/2019 |
| MASISON, SANDRA |
A1-707934 |
1 |
25.99 |
211373348 |
********1800 |
04/01/2019 |
| MASKELL, JAMES |
A1-704312 |
1 |
59.99 |
211371447 |
******3835 |
04/01/2019 |
| MASTRO, MARIO |
A1-712561 |
1 |
29.99 |
211381372 |
******4586 |
04/01/2019 |
| MATTHEWS, JAMES |
A1-705904 |
1 |
25.99 |
021000322 |
********6742 |
04/01/2019 |
| MAXWELL, STEPHANIE |
A1-705636 |
1 |
59.99 |
011000138 |
********3564 |
04/01/2019 |
| MAYER, MAGGIE |
A1-711123 |
1 |
29.99 |
011304478 |
******0584 |
04/01/2019 |
| MCALPINE, JEFFREY |
A1-708388 |
1 |
59.99 |
211371845 |
******4366 |
04/01/2019 |
| MCBRIDE, MARIE |
A1-708146 |
1 |
29.99 |
211371845 |
******8195 |
04/01/2019 |
| MCBRINE, STEVE |
A1-711183 |
1 |
59.99 |
211371447 |
******2831 |
04/01/2019 |
| MCCABE, ROBERT |
A1-708112 |
1 |
29.99 |
211373348 |
********1313 |
04/01/2019 |
| MCCABE, SEAN |
A1-710379 |
1 |
29.99 |
011304478 |
******9160 |
04/01/2019 |
| MCCARTHY SR, ROBERT |
A1-700835 |
1 |
22.99 |
211070175 |
******6102 |
04/01/2019 |
| MCCARTHY, KIM |
A1-714440 |
1 |
59.95 |
211381372 |
******1871 |
04/01/2019 |
| MCCARTHY, LYNN |
A1-708290 |
1 |
24.00 |
211371447 |
******4064 |
04/01/2019 |
| MCCARTHY, PAUL |
A1-702173 |
1 |
32.00 |
211371845 |
******1050 |
04/01/2019 |
| MCCLELLAN, BRANDON |
A1-707762 |
1 |
59.99 |
011000138 |
********6225 |
04/01/2019 |
| MCCOOLE, KELLSIE |
A1-712661 |
1 |
29.99 |
211373348 |
*****2510 |
04/01/2019 |
| MCCORMICK, EVA |
A1-706720 |
1 |
25.99 |
011075150 |
*******5436 |
04/01/2019 |
| MCCORMICK, VERONICA |
A1-711379 |
1 |
29.99 |
011304478 |
******3703 |
04/01/2019 |
| MCCULLOUGH, ADAM |
A1-811108 |
1 |
26.99 |
011000138 |
********4692 |
04/01/2019 |
| MCDONNELL, KYLE |
A1-711339 |
1 |
29.99 |
011304478 |
******2980 |
04/01/2019 |
| MCDONOUGH, CASEY |
A1-808555 |
1 |
26.99 |
011075150 |
*******9055 |
04/01/2019 |
| MCDONOUGH, MARK |
A1-705460 |
1 |
25.99 |
011000138 |
********9503 |
04/01/2019 |
| MCDONOUGH, ROBERT |
A1-705888 |
1 |
25.99 |
011301798 |
*****5415 |
04/01/2019 |
| MCENANY, BRUCE |
A1-709021 |
1 |
29.99 |
211370370 |
*****5378 |
04/01/2019 |
| MCGRATH, JOHN |
A1-708019 |
1 |
8.00 |
211381372 |
******8425 |
04/01/2019 |
| MCGRATH, LILY |
A1-811114 |
1 |
26.99 |
211070175 |
******8830 |
04/01/2019 |
| MCHUGH, ERIK |
A1-803004 |
1 |
26.99 |
211373348 |
*****7669 |
04/01/2019 |
| MCKENNA, FLORENCE |
A1-810715 |
1 |
26.99 |
211373348 |
*****9472 |
04/01/2019 |
| MCKENNA, JOHN |
A1-714280 |
1 |
26.99 |
211373348 |
*****9472 |
04/01/2019 |
| MCKINNON, JESSICA |
A1-711296 |
1 |
29.99 |
211385297 |
******9550 |
04/01/2019 |
| MCMANUS, MARC |
A1-714271 |
1 |
29.99 |
011075150 |
*******8109 |
04/01/2019 |
| MCNAMARA, JEANETTE |
A1-812986 |
1 |
26.99 |
211370626 |
*****6521 |
04/01/2019 |
| MEECH, MICHAEL |
A1-714086 |
1 |
29.99 |
211373348 |
********4484 |
04/01/2019 |
| MELANSON, JONATHAN |
A1-711239 |
1 |
79.99 |
011304478 |
******1482 |
04/01/2019 |
| MELANSON, KAREN |
A1-711391 |
1 |
26.99 |
011075150 |
*******1546 |
04/01/2019 |
| MELANSON, MELISSA |
A1-808155 |
1 |
26.99 |
211070175 |
******6192 |
04/01/2019 |
| MELANSON, ROY |
A1-702447 |
1 |
26.99 |
011075150 |
*******1546 |
04/01/2019 |
| MELFORD, EVAN |
A1-708358 |
1 |
29.99 |
211070175 |
******4690 |
04/01/2019 |
| MELLIS, KRISTEN |
A1-708253 |
1 |
29.99 |
011000138 |
********2226 |
04/01/2019 |
| MELODY, THOMAS |
A1-806919 |
1 |
26.99 |
211381372 |
******8177 |
04/01/2019 |
| MENCHIN, CHRISTINE |
A1-807904 |
1 |
26.99 |
211070175 |
******8346 |
04/01/2019 |
| MENDES, JORDAN |
A1-712503 |
1 |
29.99 |
211373348 |
*****6595 |
04/01/2019 |
| MENZ, MATTHEW |
A1-714484 |
1 |
94.99 |
211385297 |
*****6550 |
04/01/2019 |
| MERRILL, DAVID |
A1-714006 |
1 |
59.99 |
211070175 |
******1901 |
04/01/2019 |
| MIDI, LAUREN |
A1-712835 |
1 |
32.00 |
211372103 |
****9369 |
04/01/2019 |
| MIELE, MIKE |
A1-712991 |
1 |
26.99 |
211070175 |
******2041 |
04/01/2019 |
| MILES, ERIC |
A1-708114 |
1 |
26.99 |
011000138 |
********7856 |
04/01/2019 |
| MILLER, DIANE |
A1-800979 |
1 |
24.00 |
011075150 |
*******3355 |
04/01/2019 |
| MILLER, MICHAEL |
A1-710156 |
1 |
29.99 |
211871015 |
*****7695 |
04/01/2019 |
| MITCHELL, NANCY |
A1-809606 |
1 |
26.99 |
211070175 |
******8186 |
04/01/2019 |
| MOLINARI, SARAH |
A1-806500 |
1 |
26.99 |
011304478 |
******7581 |
04/01/2019 |
| MONACO, THOMAS |
A1-810908 |
1 |
26.99 |
211370370 |
****7377 |
04/01/2019 |
| MONAHAN, ROBERT |
A1-711436 |
1 |
59.95 |
011304478 |
***5037 |
04/01/2019 |
| MONIZ, MARK |
A1-809573 |
1 |
26.99 |
011075150 |
*******6388 |
04/01/2019 |
| MOORE, BRENDAN |
A1-706989 |
1 |
26.99 |
011304478 |
******8559 |
04/01/2019 |
| MOORE, DEAN |
A1-714304 |
1 |
59.95 |
211373348 |
********8964 |
04/01/2019 |
| MOORE, ELAINE |
A1-810926 |
1 |
26.99 |
211371845 |
******4168 |
04/01/2019 |
| MOORE, JEANNE |
A1-710471 |
1 |
59.99 |
211373348 |
*****9840 |
04/01/2019 |
| MORAN, BRENDAN |
A1-712634 |
1 |
8.00 |
011304478 |
******2472 |
04/01/2019 |
| MORGAN, BRADY |
A1-807234 |
1 |
26.99 |
211070175 |
******9555 |
04/01/2019 |
| MORGAN, CHELSEY |
A1-702121 |
1 |
26.99 |
011301798 |
******0194 |
04/01/2019 |
| MORIARTY, BRIAN |
A1-714203 |
1 |
24.00 |
211381372 |
******5356 |
04/01/2019 |
| MORIARTY, PAUL |
A1-806152 |
1 |
59.95 |
211081216 |
*********3233 |
04/01/2019 |
| MORRIS, ROBERT |
A1-712751 |
1 |
29.99 |
011000138 |
********1329 |
04/01/2019 |
| MORRIS, RYAN |
A1-714483 |
1 |
25.99 |
211070175 |
******1994 |
04/01/2019 |
| MORRISON, WILLIAM |
A1-712557 |
1 |
59.99 |
211385297 |
******8690 |
04/01/2019 |
| MULLANEY SR, MIKE |
A1-809445 |
1 |
59.95 |
011000138 |
********5379 |
04/01/2019 |
| MULLEDY, LESLIE |
A1-810823 |
1 |
26.99 |
231372691 |
******6125 |
04/01/2019 |
| MULLEN, CAROLYN |
A1-710227 |
1 |
26.99 |
211381314 |
*****7007 |
04/01/2019 |
| MULLEN, LINDA |
A1-711376 |
1 |
26.99 |
011000138 |
********6735 |
04/01/2019 |
| MUNN, DAVID |
A1-703854 |
1 |
29.99 |
011304478 |
******3469 |
04/01/2019 |
| MURPHY, JIMMY |
A1-811384 |
1 |
26.99 |
011301798 |
*****3120 |
04/01/2019 |
| MURPHY, MARIE |
A1-708040 |
1 |
26.99 |
211371845 |
******5283 |
04/01/2019 |
| MURPHY, MICHELLE |
A1-703826 |
1 |
24.00 |
011301798 |
******3120 |
04/01/2019 |
| MURPHY, SHANNON |
A1-714439 |
1 |
29.99 |
211070175 |
******2000 |
04/01/2019 |
| MURRAY, DANIEL |
A1-709486 |
1 |
26.99 |
211070175 |
******2517 |
04/01/2019 |
| MURRAY, JIM |
A1-714315 |
1 |
32.00 |
211373348 |
*****9667 |
04/01/2019 |
| NEARY, EDDIE |
A1-710355 |
1 |
29.99 |
211373348 |
********2099 |
04/01/2019 |
| NEVILLE, BOB |
A1-701808 |
1 |
29.99 |
211371447 |
******4751 |
04/01/2019 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
26.99 |
211371447 |
******4751 |
04/01/2019 |
| NGUYEN, KEVIN |
A1-811161 |
1 |
26.99 |
011304478 |
******3400 |
04/01/2019 |
| NGUYEN, MIKE |
A1-701199 |
1 |
26.99 |
011000138 |
********6055 |
04/01/2019 |
| NICHOLS, SUZANNE |
A1-708193 |
1 |
29.99 |
211373348 |
*****2053 |
04/01/2019 |
| NICHOLSON, MICHAEL |
A1-714610 |
1 |
59.99 |
211373348 |
*****9710 |
04/01/2019 |
| NILES, JACKIE |
A1-708351 |
1 |
29.99 |
011000138 |
********0831 |
04/01/2019 |
| NOEL, JULIANO |
A1-703235 |
1 |
59.99 |
011000138 |
********0166 |
04/01/2019 |
| NOGUEIRA, TAYLOR |
A1-706648 |
1 |
25.99 |
211371625 |
****2513 |
04/01/2019 |
| NORLING, CHRISTOPHER |
A1-708420 |
1 |
26.99 |
011304478 |
******2371 |
04/01/2019 |
| OBRIEN, DEVIN |
A1-806471 |
1 |
26.99 |
011075150 |
*******3655 |
04/01/2019 |
| OBRIEN, ERIN |
A1-703823 |
1 |
29.99 |
211371845 |
******8097 |
04/01/2019 |
| OBRIEN, MATHEW |
A1-714071 |
1 |
26.99 |
011000138 |
********1122 |
04/01/2019 |
| OBRIEN, SHANNON |
A1-710360 |
1 |
29.99 |
211070175 |
******1797 |
04/01/2019 |
| OCONNOR, STEPHEN |
A1-700681 |
1 |
59.99 |
211381372 |
******4196 |
04/01/2019 |
| OCONNOR, TIMOTHY |
A1-705662 |
1 |
25.99 |
211070175 |
******4664 |
04/01/2019 |
| OCONNOR, VIVIANA |
A1-708362 |
1 |
25.99 |
011304478 |
******7377 |
04/01/2019 |
| ODAY, LAUREN |
A1-702172 |
1 |
29.99 |
211070175 |
******4240 |
04/01/2019 |
| OHARA, ALLISON |
A1-700773 |
1 |
26.99 |
211370503 |
***7333 |
04/01/2019 |
| OHERRON, JOHN |
A1-811298 |
1 |
29.99 |
011000138 |
******4070 |
04/01/2019 |
| OLEARY, BRIDGET |
A1-708472 |
1 |
25.99 |
011304478 |
******0158 |
04/01/2019 |
| OLEARY, KEVIN |
A1-702417 |
1 |
26.99 |
211371447 |
******1093 |
04/01/2019 |
| OLIVEIRA, CLAUDIO |
A1-708239 |
1 |
29.99 |
011000138 |
********8160 |
04/01/2019 |
| OLIVER, JEANNINE |
A1-712648 |
1 |
59.99 |
011304478 |
******0595 |
04/01/2019 |
| OLSON, ERNEST |
A1-812642 |
1 |
24.00 |
211081216 |
*********3232 |
04/01/2019 |
| ONEIL, KATLIN |
A1-705672 |
1 |
25.99 |
211070175 |
******6808 |
04/01/2019 |
| ONEILL, JENNIFER |
A1-703739 |
1 |
29.99 |
211371492 |
******7562 |
04/01/2019 |
| OROURKE, SARAH |
A1-710040 |
1 |
59.99 |
211373348 |
*****2205 |
04/01/2019 |
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A1-711210 |
1 |
59.99 |
211070175 |
******9361 |
04/01/2019 |
| OSTROWSKY, SAMANTHA |
A1-712553 |
1 |
29.99 |
011000138 |
********4089 |
04/01/2019 |
| OWENS, GARY |
A1-713256 |
1 |
24.00 |
211370545 |
******7768 |
04/01/2019 |
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A1-706805 |
1 |
25.99 |
211372103 |
*****3666 |
04/01/2019 |
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A1-708093 |
1 |
26.99 |
011075150 |
*******7870 |
04/01/2019 |
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A1-700981 |
1 |
26.99 |
011075150 |
*******7870 |
04/01/2019 |
| PAPASTEFANOU, ELAINE |
A1-807449 |
1 |
8.00 |
211070175 |
******7431 |
04/01/2019 |
| PAPPACENO, HARRY |
A1-714266 |
1 |
29.99 |
231372691 |
******9598 |
04/01/2019 |
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A1-712747 |
1 |
29.99 |
211385297 |
*****5040 |
04/01/2019 |
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A1-714331 |
1 |
29.99 |
211381372 |
******6209 |
04/01/2019 |
| PENSWICK, ROBERT |
A1-714364 |
1 |
29.99 |
011075150 |
*******2002 |
04/01/2019 |
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A1-711482 |
1 |
29.99 |
011000138 |
********4283 |
04/01/2019 |
| PEREIRA, KELSON |
A1-705906 |
1 |
29.99 |
011000138 |
********0645 |
04/01/2019 |
| PERELLA, PATRICIA |
A1-702278 |
1 |
29.99 |
211073981 |
****1406 |
04/01/2019 |
| PERKINS, SYREENA |
A1-703845 |
1 |
29.99 |
011000138 |
********8278 |
04/01/2019 |
| PETERSON, DEBORAH |
A1-705680 |
1 |
26.99 |
011000138 |
********6137 |
04/01/2019 |
| PETRO, REBECCA |
A1-714322 |
1 |
29.99 |
124003116 |
******6982 |
04/01/2019 |
| PETROSEVICH, MARK |
A1-701811 |
1 |
26.99 |
211373348 |
*****7551 |
04/01/2019 |
| PETRUZZELLI, ANN |
A1-710467 |
1 |
59.99 |
211080725 |
****9340 |
04/01/2019 |
| PETTENATI, RICHARD |
A1-808732 |
1 |
24.00 |
211070175 |
******2123 |
04/01/2019 |
| PICARDI, VIN |
A1-705537 |
1 |
26.99 |
211385297 |
******8950 |
04/01/2019 |
| PIETRASIK, JO-ANN |
A1-700774 |
1 |
26.99 |
011000138 |
********7839 |
04/01/2019 |
| PINA, MATHEW |
A1-712589 |
1 |
26.99 |
211370859 |
**5055 |
04/01/2019 |
| PISKULE, MARY |
A1-812979 |
1 |
26.99 |
211070175 |
******1243 |
04/01/2019 |
| POIRIER, ASHLEE |
A1-702171 |
1 |
29.99 |
211370503 |
***7019 |
04/01/2019 |
| POIRIER, BRYAN |
A1-712592 |
1 |
26.99 |
011075150 |
*******4281 |
04/01/2019 |
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A1-714472 |
1 |
29.99 |
211381372 |
******3750 |
04/01/2019 |
| PORELL, DAVID |
A1-811175 |
1 |
24.00 |
011304478 |
******1753 |
04/01/2019 |
| PORRINO, MARK |
A1-811626 |
1 |
32.00 |
011000138 |
********5806 |
04/01/2019 |
| PULKINEN, RICHARD |
A1-805045 |
1 |
26.99 |
211381372 |
******0021 |
04/01/2019 |
| PUTNAM, TAEN |
A1-713492 |
1 |
29.99 |
211372103 |
****4001 |
04/01/2019 |
| QUACH, JONATHAN |
A1-710372 |
1 |
29.99 |
011000138 |
********6765 |
04/01/2019 |
| QUALTIERI, ALAN |
A1-708196 |
1 |
26.99 |
211371447 |
******2860 |
04/01/2019 |
| QUERSHER, LUCAS |
A1-712919 |
1 |
29.99 |
211373348 |
********2972 |
04/01/2019 |
| RANGE, AARON |
A1-812774 |
1 |
26.99 |
211081216 |
********4234 |
04/01/2019 |
| RANGEL, BENJAMIN |
A1-705927 |
1 |
26.99 |
211373348 |
********4245 |
04/01/2019 |
| REARDON, KRISTIN |
A1-709024 |
1 |
29.99 |
211371447 |
******1709 |
04/01/2019 |
| REBUCK, JON |
A1-700945 |
1 |
26.99 |
011000138 |
********9241 |
04/01/2019 |
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A1-708461 |
1 |
26.99 |
011000138 |
********7886 |
04/01/2019 |
| REED, JONATHAN |
A1-706859 |
1 |
25.99 |
011000138 |
********5974 |
04/01/2019 |
| REED, MELANIE |
A1-708292 |
1 |
25.99 |
011000138 |
********8846 |
04/01/2019 |
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A1-712650 |
1 |
29.99 |
256074974 |
******9868 |
04/01/2019 |
| REILLY, ANN |
A1-808947 |
1 |
26.99 |
211371845 |
******1617 |
04/01/2019 |
| REILLY, KATHLEEN |
A1-703989 |
1 |
59.99 |
211371845 |
******1266 |
04/01/2019 |
| REIS, LUCIANO |
A1-712635 |
1 |
26.99 |
011304478 |
******7581 |
04/01/2019 |
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A1-812610 |
1 |
59.99 |
211371845 |
******9152 |
04/01/2019 |
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A1-805983 |
1 |
26.99 |
011301798 |
******5833 |
04/01/2019 |
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A1-710067 |
1 |
26.99 |
211371447 |
******9917 |
04/01/2019 |
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A1-707793 |
1 |
29.99 |
052001633 |
********2206 |
04/01/2019 |
| RICE, MICHAEL |
A1-702427 |
1 |
59.99 |
211372103 |
****9139 |
04/01/2019 |
| RICHARD, MARYANN |
A1-708888 |
1 |
26.99 |
211373267 |
******2319 |
04/01/2019 |
| RIDDICK, BRUCE |
A1-708273 |
1 |
59.99 |
211070175 |
******7293 |
04/01/2019 |
| RIELLY, KAITLYN |
A1-705871 |
1 |
29.99 |
011075150 |
*******3853 |
04/01/2019 |
| RIORDAN, JOSH |
A1-700937 |
1 |
26.99 |
211070175 |
******8899 |
04/01/2019 |
| RIORDAN, NATE |
A1-700933 |
1 |
26.99 |
211070175 |
******8899 |
04/01/2019 |
| RIPLEY, DEBRA |
A1-714270 |
1 |
29.99 |
011304478 |
******0157 |
04/01/2019 |
| ROBISON, GABE |
A1-811041 |
1 |
26.99 |
011304478 |
******8025 |
04/01/2019 |
| ROCHA, THAISA |
A1-711192 |
1 |
29.99 |
011000138 |
********9681 |
04/01/2019 |
| ROHRER, FREDERICK |
A1-714013 |
1 |
25.99 |
011500120 |
****4761 |
04/01/2019 |
| RONAN, ROBERT |
A1-711119 |
1 |
26.99 |
211381372 |
******7835 |
04/01/2019 |
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A1-710203 |
1 |
59.99 |
211070175 |
******6188 |
04/01/2019 |
| ROSE, MONIQUE |
A1-810179 |
1 |
26.99 |
211370545 |
******8385 |
04/01/2019 |
| ROSE, RICHARD |
A1-810091 |
1 |
26.99 |
211370545 |
******8385 |
04/01/2019 |
| ROSS, ALLAN |
A1-800264 |
1 |
26.99 |
211371845 |
******0918 |
04/01/2019 |
| ROSS, KATHLEEN |
A1-705920 |
1 |
26.99 |
211371845 |
******0918 |
04/01/2019 |
| ROTHWELL, DAVID |
A1-714112 |
1 |
59.99 |
211371447 |
******6530 |
04/01/2019 |
| RUST, KATIE |
A1-706865 |
1 |
8.00 |
211371845 |
******5282 |
04/01/2019 |
| RYAN, CHRISTOPHER |
A1-705853 |
1 |
25.99 |
011301798 |
******4668 |
04/01/2019 |
| RYAN, MARY |
A1-714123 |
1 |
29.99 |
211371447 |
******7646 |
04/01/2019 |
| RYAN, WILLIAM |
A1-700634 |
1 |
26.99 |
011000138 |
********4545 |
04/01/2019 |
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A1-714155 |
1 |
29.99 |
011000138 |
********9779 |
04/01/2019 |
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A1-708016 |
1 |
29.99 |
011000138 |
********1890 |
04/01/2019 |
| SANCES, MARISA |
A1-710097 |
1 |
29.99 |
211373348 |
********7201 |
04/01/2019 |
| SANTAGATI, ANTHONY |
A1-702398 |
1 |
59.99 |
011075150 |
*******5836 |
04/01/2019 |
| SANTOS, ALESANDRO |
A1-713247 |
1 |
25.99 |
011000138 |
*******6150 |
04/01/2019 |
| SANTOS, JADISON |
A1-702239 |
1 |
26.99 |
011000138 |
********2791 |
04/01/2019 |
| SANTOS, RODRIGO |
A1-714231 |
1 |
79.99 |
011000138 |
********8339 |
04/01/2019 |
| SANTOS, TIM |
A1-714488 |
1 |
59.99 |
211385297 |
******3690 |
04/01/2019 |
| SCARPELLI, JENNIFER |
A1-805841 |
1 |
24.00 |
211373348 |
*****9065 |
04/01/2019 |
| SCHEFFLER, KEVIN |
A1-704982 |
1 |
25.99 |
211373348 |
*****6307 |
04/01/2019 |
| SCOTT, PATRICIA |
A1-706552 |
1 |
24.00 |
011304478 |
******4137 |
04/01/2019 |
| SCOTT, TREVOR |
A1-811763 |
1 |
26.99 |
211373348 |
*****6104 |
04/01/2019 |
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A1-708384 |
1 |
26.99 |
211371447 |
******3280 |
04/01/2019 |
| SECHOVICZ, CHRISTINE |
A1-810751 |
1 |
26.99 |
211373348 |
*****2572 |
04/01/2019 |
| SEIGLER, DEREK |
A1-714106 |
1 |
29.99 |
211070175 |
******7564 |
04/01/2019 |
| SEIXAS, ADAM |
A1-711080 |
1 |
25.99 |
011000138 |
********5689 |
04/01/2019 |
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A1-809531 |
1 |
26.99 |
211371845 |
******9390 |
04/01/2019 |
| SHAFFER, VERONICA |
A1-807604 |
1 |
26.99 |
011000138 |
********5791 |
04/01/2019 |
| SHAIRS, JORDAN |
A1-712574 |
1 |
29.99 |
211070175 |
******5504 |
04/01/2019 |
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A1-702184 |
1 |
59.99 |
211371447 |
******5635 |
04/01/2019 |
| SHEEHAN, ROSEMARY |
A1-800496 |
1 |
26.99 |
211373348 |
*****5395 |
04/01/2019 |
| SHERLOCK, BRENNA |
A1-700557 |
1 |
26.99 |
231372691 |
******0436 |
04/01/2019 |
| SHOCKLEY, TAYLOR |
A1-810608 |
1 |
26.99 |
031176110 |
*******0321 |
04/01/2019 |
| SILVA, JAMES |
A1-711275 |
1 |
26.99 |
211371845 |
******8771 |
04/01/2019 |
| SILVESTRI, ADAM |
A1-710060 |
1 |
29.99 |
211381372 |
******9594 |
04/01/2019 |
| SIMMONS, JULIE |
A1-810910 |
1 |
26.99 |
211373348 |
********0002 |
04/01/2019 |
| SINDONE, MARIO |
A1-800735 |
1 |
24.00 |
211371845 |
******3312 |
04/01/2019 |
| SINDONE, VIKKI |
A1-711372 |
1 |
29.99 |
211370370 |
*****2017 |
04/01/2019 |
| SIROONIAN, KATRINA |
A1-701901 |
1 |
25.99 |
011304478 |
******8693 |
04/01/2019 |
| SJOLIN, ELIZABETH |
A1-705773 |
1 |
26.99 |
211070175 |
******2158 |
04/01/2019 |
| SKOROHOD JR, SEAN |
A1-808206 |
1 |
26.99 |
211373348 |
********6574 |
04/01/2019 |
| SLOAN, MASON |
A1-812402 |
1 |
26.99 |
211371845 |
******0523 |
04/01/2019 |
| SLONINA, DEBBIE |
A1-714764 |
1 |
26.99 |
211381372 |
******8242 |
04/01/2019 |
| SMITH, JESSICA |
A1-711103 |
1 |
32.00 |
011075150 |
*******0293 |
04/01/2019 |
| SMITH, KATIE |
A1-710441 |
1 |
25.99 |
011304478 |
******9185 |
04/01/2019 |
| SMITH, PAWEL |
A1-706652 |
1 |
29.99 |
011000138 |
********8700 |
04/01/2019 |
| SMITH, RICHARD |
A1-710323 |
1 |
59.99 |
211080712 |
*********2740 |
04/01/2019 |
| SMITH, RYAN |
A1-705966 |
1 |
25.99 |
011000138 |
********6079 |
04/01/2019 |
| SNOW, JEFFREY |
A1-713224 |
1 |
8.00 |
211371447 |
******9353 |
04/01/2019 |
| SNYDER, ALEXANDER |
A1-811083 |
1 |
26.99 |
053000196 |
********9870 |
04/01/2019 |
| SOLIMINI, RENEE |
A1-712514 |
1 |
59.99 |
211373348 |
********5055 |
04/01/2019 |
| SPACCO, DIANNA |
A1-703549 |
1 |
29.99 |
011000138 |
********6281 |
04/01/2019 |
| SPELLMAN, LAUREN |
A1-807757 |
1 |
29.99 |
211371447 |
******0061 |
04/01/2019 |
| SPENCER, CINDY |
A1-706549 |
1 |
59.99 |
211385297 |
******0850 |
04/01/2019 |
| SPENCER, MIKEY |
A1-711338 |
1 |
26.99 |
211381372 |
******4088 |
04/01/2019 |
| SPITZ, ROBERT |
A1-703766 |
1 |
29.99 |
211381372 |
******8090 |
04/01/2019 |
| STANTON JR, KEVIN |
A1-707974 |
1 |
29.99 |
211070175 |
******5747 |
04/01/2019 |
| STANTON, THOMAS |
A1-705775 |
1 |
26.99 |
011000138 |
********3091 |
04/01/2019 |
| STEEN, MICHAEL |
A1-712504 |
1 |
26.99 |
211070175 |
******7948 |
04/01/2019 |
| STEEN, SAMANTHA |
A1-703729 |
1 |
29.99 |
011301798 |
******8172 |
04/01/2019 |
| STEINBERG, JULIA |
A1-708376 |
1 |
29.99 |
211070175 |
******4062 |
04/01/2019 |
| STEPHENSON, MATHEW |
A1-708411 |
1 |
59.99 |
211381372 |
******5930 |
04/01/2019 |
| STEVENS, DANIEL |
A1-706954 |
1 |
25.99 |
011000138 |
********5250 |
04/01/2019 |
| STEVENS, HOLLIS |
A1-701752 |
1 |
26.99 |
211370545 |
******6232 |
04/01/2019 |
| STONE, DEVON |
A1-806761 |
1 |
26.99 |
211070175 |
******6162 |
04/01/2019 |
| STONE, WILLIAM |
A1-808630 |
1 |
26.99 |
011075150 |
*******6848 |
04/01/2019 |
| STRACUZZI, SCOTT |
A1-712669 |
1 |
29.99 |
211081216 |
*********8238 |
04/01/2019 |
| STRID, CHRISTINA |
A1-712847 |
1 |
29.99 |
211070175 |
******3717 |
04/01/2019 |
| STRIESE, PHILIP |
A1-805337 |
1 |
26.99 |
211371463 |
****4475 |
04/01/2019 |
| STUDER, JOHN |
A1-805937 |
1 |
32.00 |
011304478 |
***4224 |
04/01/2019 |
| SULLIVAN, JACQUI |
A1-706831 |
1 |
25.99 |
211373348 |
*****8504 |
04/01/2019 |
| SULLIVAN, JENNIFER |
A1-811694 |
1 |
24.00 |
211371845 |
******0347 |
04/01/2019 |
| SULLIVAN, SUZANNE |
A1-711127 |
1 |
59.99 |
211385297 |
******6450 |
04/01/2019 |
| SULLIVAN, TERRY |
A1-802313 |
1 |
26.99 |
011075150 |
*******5156 |
04/01/2019 |
| SUTHERLAND, JAMES |
A1-708439 |
1 |
29.99 |
211070175 |
******8316 |
04/01/2019 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
26.99 |
211070175 |
******2615 |
04/01/2019 |
| SYLVESTER, JON |
A1-706559 |
1 |
25.99 |
211371447 |
******7694 |
04/01/2019 |
| TANANA, GREGORY |
A1-708035 |
1 |
8.00 |
211371463 |
****2840 |
04/01/2019 |
| TASSINARI JR, JOHN |
A1-809521 |
1 |
26.99 |
211371625 |
****2508 |
04/01/2019 |
| TASSINARI, LAURIE |
A1-706987 |
1 |
26.99 |
211371625 |
****2508 |
04/01/2019 |
| TEDESCHI-ALLEN, JENNIFER |
A1-811521 |
1 |
26.99 |
211371243 |
****4001 |
04/01/2019 |
| TEMPESTA, LINDA |
A1-702350 |
1 |
59.99 |
211371845 |
******5537 |
04/01/2019 |
| TEMPLE, SANDRA |
A1-800912 |
1 |
24.00 |
211371845 |
******1118 |
04/01/2019 |
| TESTA, RICHARD |
A1-706976 |
1 |
59.99 |
211371447 |
******8151 |
04/01/2019 |
| THAYER, SANDRA |
A1-806541 |
1 |
26.99 |
211373348 |
*****2657 |
04/01/2019 |
| THOMAS, JANAN |
A1-805783 |
1 |
59.99 |
211373267 |
******2092 |
04/01/2019 |
| THOMPSON, ALTA |
A1-705893 |
1 |
26.99 |
211381372 |
******5488 |
04/01/2019 |
| THOMPSON, LENWOOD |
A1-811131 |
1 |
26.99 |
211381372 |
******5187 |
04/01/2019 |
| THOMPSON, STEVEN |
A1-703935 |
1 |
29.99 |
011000138 |
********1538 |
04/01/2019 |
| THORNTON, JANICE |
A1-800346 |
1 |
29.99 |
211370370 |
****6773 |
04/01/2019 |
| TOBIN, LISA |
A1-707782 |
1 |
59.99 |
211371447 |
******8950 |
04/01/2019 |
| TOLAND, ANA |
A1-810794 |
1 |
26.99 |
211371447 |
******5565 |
04/01/2019 |
| TOOMEY, CHRISTOPHER |
A1-712816 |
1 |
29.99 |
211371447 |
******2323 |
04/01/2019 |
| TOSE, MARY |
A1-800080 |
1 |
8.00 |
211371447 |
******8273 |
04/01/2019 |
| TRABUCCO, TIMOTHY |
A1-712649 |
1 |
59.99 |
011000138 |
****5730 |
04/01/2019 |
| TRACEY, ERIN |
A1-811341 |
1 |
26.99 |
011000138 |
********4221 |
04/01/2019 |
| TRAINOR, JODIE |
A1-702425 |
1 |
59.99 |
211381990 |
********8020 |
04/01/2019 |
| TRINDADE, SARINA |
A1-714369 |
1 |
29.99 |
011000138 |
********6785 |
04/01/2019 |
| TROPEANO, KARLYN |
A1-708281 |
1 |
29.99 |
211381372 |
******6633 |
04/01/2019 |
| TRUDEAU, ASHLEY |
A1-802024 |
1 |
26.99 |
011304478 |
******2917 |
04/01/2019 |
| TUPE, MATIVA |
A1-710769 |
1 |
26.99 |
211070175 |
******1650 |
04/01/2019 |
| TWOMEY, WILLIAM |
A1-711370 |
1 |
25.99 |
211371845 |
******6943 |
04/01/2019 |
| UHLMAN, KRISTINE |
A1-428121 |
1 |
24.00 |
211372103 |
****5147 |
04/01/2019 |
| VALLAN, SCOTT |
A1-806140 |
1 |
26.99 |
211371447 |
******9032 |
04/01/2019 |
| VANEST, JUSTIN |
A1-714272 |
1 |
29.99 |
011401533 |
******0624 |
04/01/2019 |
| VASSELIAN, JOE |
A1-714253 |
1 |
29.99 |
211070175 |
******2339 |
04/01/2019 |
| VEGA, LEX |
A1-706678 |
1 |
26.99 |
211070175 |
******9969 |
04/01/2019 |
| VIANA, WELBERT |
A1-714412 |
1 |
59.99 |
063100277 |
********1008 |
04/01/2019 |
| VOGEL, THERESA |
A1-713237 |
1 |
29.99 |
011000138 |
********2004 |
04/01/2019 |
| WALLER, JOSEPH |
A1-712560 |
1 |
26.99 |
211070175 |
******9353 |
04/01/2019 |
| WALLS, CAROL |
A1-710459 |
1 |
29.99 |
211373348 |
****5906 |
04/01/2019 |
| WALSH, CHERYL |
A1-706804 |
1 |
59.99 |
211371447 |
******0125 |
04/01/2019 |
| WALSH, CHRISTOPHER |
A1-705554 |
1 |
26.99 |
211081892 |
*******0050 |
04/01/2019 |
| WALSH, JEFF |
A1-800042 |
1 |
24.00 |
211373348 |
*****0964 |
04/01/2019 |
| WARD, PAUL |
A1-708094 |
1 |
29.99 |
211081216 |
*********2232 |
04/01/2019 |
| WARSHESKI, JESSIE |
A1-712769 |
1 |
25.99 |
211070175 |
******9206 |
04/01/2019 |
| WASILEWSKI, PIOTR |
A1-706884 |
1 |
25.99 |
011000138 |
********2884 |
04/01/2019 |
| WATERMAN, AMY |
A1-805943 |
1 |
29.99 |
011304478 |
******0584 |
04/01/2019 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
32.00 |
211373348 |
*****0455 |
04/01/2019 |
| WELCH, ANN |
A1-800266 |
1 |
24.00 |
211081216 |
*********9239 |
04/01/2019 |
| WHELAN, CAITLIN |
A1-427748 |
1 |
26.99 |
011000138 |
********8792 |
04/01/2019 |
| WHIDDEN, RYAN |
A1-714038 |
1 |
29.99 |
211070175 |
******9582 |
04/01/2019 |
| WHITE, TIMOTHY |
A1-712995 |
1 |
29.99 |
314074269 |
****6295 |
04/01/2019 |
| WHITTEMORE, STEVEN |
A1-712548 |
1 |
29.99 |
211070175 |
******2223 |
04/01/2019 |
| WILKINSON, JAKE |
A1-712862 |
1 |
29.99 |
211070175 |
******2570 |
04/01/2019 |
| WILLIAMS, GREG |
A1-712566 |
1 |
29.99 |
011000138 |
********6420 |
04/01/2019 |
| WILLIAMS, KAREN |
A1-712664 |
1 |
26.99 |
211373348 |
********5374 |
04/01/2019 |
| WILLIS, KARA |
A1-806746 |
1 |
26.99 |
211371447 |
******7288 |
04/01/2019 |
| WILSON, RICHARD |
A1-803145 |
1 |
26.99 |
011000138 |
****7871 |
04/01/2019 |
| WILSON, SUSAN |
A1-714267 |
1 |
26.99 |
011000138 |
****7871 |
04/01/2019 |
| WINDSOR, KAREN |
A1-703708 |
1 |
29.99 |
211373348 |
********3859 |
04/01/2019 |
| WINER, PAUL |
A1-705921 |
1 |
26.99 |
211371447 |
******2608 |
04/01/2019 |
| WOOD, AMANDA |
A1-707167 |
1 |
29.99 |
011000138 |
********7787 |
04/01/2019 |
| WOOD, TROY |
A1-805394 |
1 |
26.99 |
211070175 |
******9230 |
04/01/2019 |
| WORDEN, MICHAEL |
A1-711388 |
1 |
59.99 |
211373348 |
*****2951 |
04/01/2019 |
| WORNUM, LYNIA |
A1-705912 |
1 |
25.99 |
211070175 |
******1325 |
04/01/2019 |
| WYMAN, JESSICA |
A1-714894 |
1 |
26.99 |
211373348 |
********9999 |
04/01/2019 |
| WYMAN, MACKENZIE |
A1-714080 |
1 |
29.99 |
314074269 |
******4019 |
04/01/2019 |
| WYNN, CARMELA |
A1-708212 |
1 |
26.99 |
011075150 |
*******3438 |
04/01/2019 |
| WYNN, RICHARD |
A1-714311 |
1 |
26.99 |
011075150 |
*******3438 |
04/01/2019 |
| YAWORSKY, GAIL |
A1-712935 |
1 |
29.99 |
011075150 |
*******2398 |
04/01/2019 |
| YEADON, LAURA |
A1-712622 |
1 |
26.99 |
011075150 |
*******5091 |
04/01/2019 |
| YOUNG, STEPHANIE |
A1-703725 |
1 |
59.99 |
011000138 |
********2206 |
04/01/2019 |
| YOUSSEF, SALWA |
A1-708479 |
1 |
29.99 |
011075150 |
*******8608 |
04/01/2019 |
| ZAMAGNI, KRISTINA |
A1-714332 |
1 |
94.99 |
011000138 |
********5629 |
04/01/2019 |
| ZDONEK, ED |
A1-811576 |
1 |
59.99 |
211080709 |
******7940 |
04/01/2019 |
| ZIGOURAS, ANTOINETTE |
A1-805770 |
1 |
26.99 |
011075150 |
*******1868 |
04/01/2019 |
| ZYGIEL, MARY |
A1-708382 |
1 |
25.99 |
211370503 |
***8554 |
04/01/2019 |
| |
Count: 859 |
Total: |
27669.14 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|