| 06/13/2019 |
| 14:25:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELL, RACHEL | A1-714159 | 2 | 59.99 | 111000025 | ********9605 | 06/15/2019 |
| ACEVEDO, JOSE | A1-712817 | 2 | 59.99 | 011000138 | ********4396 | 06/15/2019 |
| ACHABACH, MICHELE | A1-708309 | 2 | 29.99 | 011075150 | *******9953 | 06/15/2019 |
| ADAMS, LISA | A1-812695 | 2 | 29.99 | 211070175 | ******9174 | 06/15/2019 |
| AHLSTEDT, MAUREEN | A1-701203 | 2 | 8.00 | 011301798 | ******2216 | 06/15/2019 |
| AHMED, MOHAMED | A1-811508 | 2 | 29.99 | 211371845 | ******1946 | 06/15/2019 |
| ALLEN, DIANNE | A1-712964 | 2 | 29.99 | 211070175 | ******8767 | 06/15/2019 |
| AMARAL, SARAH | A1-806504 | 2 | 29.99 | 011000138 | ********2253 | 06/15/2019 |
| ANDERSON, MARGARET | A1-712742 | 2 | 29.99 | 211381372 | ******4773 | 06/15/2019 |
| APPLEBY, ROBERT | A1-712642 | 2 | 29.99 | 211371845 | ******1289 | 06/15/2019 |
| ARMANDO, JEFF | A1-707269 | 2 | 59.99 | 314074269 | ****7410 | 06/15/2019 |
| ATKINSON, MOLLY | A1-714062 | 2 | 29.99 | 314074269 | ******7294 | 06/15/2019 |
| AUGUSTA, BRUCE | A1-714399 | 2 | 29.99 | 211381783 | ****3729 | 06/15/2019 |
| AUSTIN, DONALD | A1-710188 | 2 | 29.99 | 211373348 | *****5637 | 06/15/2019 |
| AUSTIN, SHELEEN | A1-807610 | 2 | 29.99 | 211373348 | *****5637 | 06/15/2019 |
| AXIOS, VASILIS | A1-715469 | 2 | 29.99 | 121000358 | ********2688 | 06/15/2019 |
| BACHE, PAUL | A1-705555 | 2 | 29.99 | 011000138 | ********4939 | 06/15/2019 |
| BAKER, QUAY | A1-711094 | 2 | 29.99 | 101205681 | *********5555 | 06/15/2019 |
| BALLUM, CHRISTOPHER | A1-710343 | 2 | 59.95 | 011000138 | ********4202 | 06/15/2019 |
| BANTZ, JOHN | A1-714065 | 2 | 29.99 | 211070175 | ******1635 | 06/15/2019 |
| BAOUCH, PRISCILA | A1-713886 | 2 | 59.99 | 011000138 | ********0384 | 06/15/2019 |
| BARBATI, JANET | A1-706512 | 2 | 29.99 | 011304478 | ******7681 | 06/15/2019 |
| BARBOSA, COURTNEY | A1-701099 | 2 | 29.99 | 101205681 | *********0050 | 06/15/2019 |
| BARR, LUKE | A1-812000 | 2 | 29.99 | 211070175 | ******6231 | 06/15/2019 |
| BARRETT, MAUREEN | A1-707759 | 2 | 29.99 | 211372103 | ****2443 | 06/15/2019 |
| BARROS, NEUZA | A1-712629 | 2 | 59.99 | 211080754 | **6130 | 06/15/2019 |
| BARRY, MATTHEW | A1-708219 | 2 | 29.99 | 211070175 | ******3403 | 06/15/2019 |
| BARRY, MICHAEL | A1-712640 | 2 | 29.99 | 011304478 | ******3181 | 06/15/2019 |
| BARRY, ROBERT | A1-715947 | 2 | 29.99 | 211381372 | ******2457 | 06/15/2019 |
| BARRY, SEAN | A1-809297 | 2 | 29.99 | 211070175 | ******3721 | 06/15/2019 |
| BARTHOLEMEW, SHANE | A1-714481 | 2 | 29.99 | 011075150 | *******0602 | 06/15/2019 |
| BEATH, LAURIE | A1-711269 | 2 | 29.99 | 011304478 | ***4224 | 06/15/2019 |
| BEERS, MATTHEW | A1-703601 | 2 | 29.99 | 211373348 | ********9807 | 06/15/2019 |
| BEHAN, LAURA | A1-711488 | 2 | 29.99 | 231372691 | ******7755 | 06/15/2019 |
| BELL, HANS | A1-702302 | 2 | 29.99 | 211070175 | ******6719 | 06/15/2019 |
| BERARD, BILLY | A1-715402 | 2 | 59.99 | 211070175 | ******1854 | 06/15/2019 |
| BERNARD, JOEL | A1-705572 | 2 | 29.99 | 011304478 | ******6386 | 06/15/2019 |
| BICKFORD, MAUREEN | A1-712893 | 2 | 29.99 | 211371447 | ******0392 | 06/15/2019 |
| BINA, JOSEPH | A1-701282 | 2 | 29.99 | 011075150 | *******8099 | 06/15/2019 |
| BINA, KYLE | A1-805516 | 2 | 29.99 | 011075150 | *******8099 | 06/15/2019 |
| BISBEE, KATHY | A1-708841 | 2 | 29.99 | 211385297 | ******2250 | 06/15/2019 |
| BLAUNER, HANNAH | A1-714444 | 2 | 29.99 | 011000138 | ********4704 | 06/15/2019 |
| BONOME, LEO | A1-809442 | 2 | 59.95 | 011301798 | ******8661 | 06/15/2019 |
| BOUCHARD, MARIELLE | A1-711458 | 2 | 29.99 | 011304478 | ******8137 | 06/15/2019 |
| BOURASSA, KIM | A1-708095 | 2 | 29.99 | 011000138 | ******4611 | 06/15/2019 |
| BOWEN, NICOLE | A1-714379 | 2 | 29.99 | 011304478 | ******4350 | 06/15/2019 |
| BOYD, SUSAN | A1-714055 | 2 | 59.99 | 211371447 | ******0650 | 06/15/2019 |
| BOYLE, MIKE | A1-708243 | 2 | 29.99 | 011075150 | *******1970 | 06/15/2019 |
| BRACHOLD, JAIME | A1-708302 | 2 | 29.99 | 211371939 | ****6334 | 06/15/2019 |
| BRADLEY, WILLIAM | A1-812701 | 2 | 24.00 | 211080712 | ***0800 | 06/15/2019 |
| BRADY, JOE | A1-712712 | 2 | 29.99 | 211381372 | ******8713 | 06/15/2019 |
| BRADY, KEVIN | A1-702481 | 2 | 29.99 | 211372103 | ****8828 | 06/15/2019 |
| BRAUNBECK, CHRISTIE | A1-703711 | 2 | 29.99 | 211381372 | ******3358 | 06/15/2019 |
| BRENNER, SCOTT | A1-708132 | 2 | 59.99 | 211373348 | *****1147 | 06/15/2019 |
| BROOKS, WILL | A1-708255 | 2 | 29.99 | 122101706 | ********9987 | 06/15/2019 |
| BROOMSTEIN, KELLY | A1-802582 | 2 | 29.99 | 231372691 | ******5435 | 06/15/2019 |
| BROOMSTEIN, MICHAEL | A1-806187 | 2 | 29.99 | 231372691 | ******5435 | 06/15/2019 |
| BROPHY, JAMES | A1-715011 | 2 | 29.99 | 011000138 | ********8290 | 06/15/2019 |
| BROWN, ANDREW | A1-714302 | 2 | 29.99 | 256074974 | ******1103 | 06/15/2019 |
| BROWN, JOHN | A1-714209 | 2 | 29.99 | 211370503 | ***9213 | 06/15/2019 |
| BRUCE, AMANDA | A1-702220 | 2 | 29.99 | 211371845 | ******4153 | 06/15/2019 |
| BRUNDAGE, LINDA | A1-809750 | 2 | 29.99 | 011304478 | ******0013 | 06/15/2019 |
| BUCCA, MICHAEL | A1-812357 | 2 | 10.00 | 211070175 | ******2786 | 06/15/2019 |
| BUCCIGROSS, JENNIFER | A1-711325 | 2 | 29.99 | 211381372 | ******7633 | 06/15/2019 |
| BUCKLEY, ELIZABETH | A1-805069 | 2 | 29.99 | 011000138 | ********5017 | 06/15/2019 |
| BURBINE, JAMES | A1-710207 | 2 | 29.99 | 011000138 | ******2370 | 06/15/2019 |
| BURDEN, KERI | A1-812349 | 2 | 29.99 | 011075150 | *******0195 | 06/15/2019 |
| BURGESS SR, DANIEL | A1-808606 | 2 | 29.99 | 011075150 | *******8811 | 06/15/2019 |
| BURNS, MARY | A1-712886 | 2 | 29.99 | 211373597 | *****1921 | 06/15/2019 |
| BUTLER, LISA | A1-715399 | 2 | 59.99 | 211070175 | ******5965 | 06/15/2019 |
| CALLAHAN, JOSEPH | A1-708488 | 2 | 29.99 | 011304478 | ******1083 | 06/15/2019 |
| CALLAHAN, PAUL | A1-805006 | 2 | 32.00 | 011000138 | ********9305 | 06/15/2019 |
| CALLANAN, PATRICIA | A1-812731 | 2 | 59.99 | 211371447 | ******9619 | 06/15/2019 |
| CALLINAN, DEVIN | A1-712656 | 2 | 29.99 | 211371243 | ****5262 | 06/15/2019 |
| CAMPBELL, BERNARD | A1-811529 | 2 | 29.99 | 211381372 | ******0491 | 06/15/2019 |
| CAMPELO, SILVANA | A1-715153 | 2 | 59.99 | 211070175 | ******0589 | 06/15/2019 |
| CANARIO, MARY | A1-708142 | 2 | 29.99 | 011000138 | ********0258 | 06/15/2019 |
| CAREY, NORA | A1-801800 | 2 | 29.99 | 011075150 | *******9333 | 06/15/2019 |
| CARNEY, CAROL | A1-714490 | 2 | 29.99 | 211381372 | ******9109 | 06/15/2019 |
| CARRAGGI, CHRISTOPHER | A1-711373 | 2 | 24.00 | 211070175 | ******0257 | 06/15/2019 |
| CARRAGGI, NICHOLAS | A1-805820 | 2 | 29.99 | 211371845 | ******7163 | 06/15/2019 |
| CARTER, LENOI | A1-711380 | 2 | 29.99 | 021000322 | ********4727 | 06/15/2019 |
| CARTER, STEVE | A1-712538 | 2 | 59.99 | 211373348 | *****7479 | 06/15/2019 |
| CARTHAS, PAUL | A1-714418 | 2 | 29.99 | 011000138 | ********8753 | 06/15/2019 |
| CARVELL, RACHEL | A1-710499 | 2 | 29.99 | 211381372 | ******8519 | 06/15/2019 |
| CARVELL, SARAH | A1-702210 | 2 | 29.99 | 211381372 | ******6313 | 06/15/2019 |
| CASAGRANDE, ROBYN | A1-712923 | 2 | 29.99 | 211373348 | ********2028 | 06/15/2019 |
| CAUS, PATRICIA | A1-713387 | 2 | 29.99 | 211070175 | ******6839 | 06/15/2019 |
| CECCA, AMANDA | A1-706571 | 2 | 29.99 | 011000138 | ********0434 | 06/15/2019 |
| CENTRELLA, CHRISTINA | A1-812451 | 2 | 29.99 | 231372691 | ******8005 | 06/15/2019 |
| CHAMBERS, EDWARD | A1-715471 | 2 | 29.99 | 011000138 | *******0059 | 06/15/2019 |
| CHARLES, KRISTEEN | A1-709345 | 2 | 29.99 | 231372691 | ******0174 | 06/15/2019 |
| CHESNA, ERIC | A1-703724 | 2 | 29.99 | 011000138 | ********5446 | 06/15/2019 |
| CHEUNG, PHILIP | A1-712524 | 2 | 29.99 | 211070175 | ******0578 | 06/15/2019 |
| CHIACHIO, ANDREW | A1-808650 | 2 | 29.99 | 211070175 | ******3177 | 06/15/2019 |
| CHIRILLO, MATT | A1-806409 | 2 | 29.99 | 211371845 | ******2667 | 06/15/2019 |
| CHRISTINA, BRADY | A1-708289 | 2 | 59.99 | 211373348 | *****0752 | 06/15/2019 |
| CIANO, MICHAEL | A1-706703 | 2 | 29.99 | 011301798 | *****9021 | 06/15/2019 |
| CINCOTTA, JOE | A1-711438 | 2 | 29.99 | 011000138 | ********1637 | 06/15/2019 |
| CLANCY, DANEA | A1-807642 | 2 | 29.99 | 211372103 | ****6369 | 06/15/2019 |
| CLARK, KYLE | A1-707194 | 2 | 29.99 | 211081216 | *3055 | 06/15/2019 |
| CLARK, MARLENE | A1-705563 | 2 | 29.99 | 011000138 | ********7236 | 06/15/2019 |
| COAKLEY, CHRISTOPHER | A1-714356 | 2 | 29.99 | 211371845 | ******1307 | 06/15/2019 |
| CODERO, PAMELA | A1-801215 | 2 | 29.99 | 211371447 | ******3638 | 06/15/2019 |
| COFFMAN, JOBETH | A1-810950 | 2 | 29.99 | 011000138 | ********2646 | 06/15/2019 |
| COLE, BRAD | A1-714303 | 2 | 59.99 | 314074269 | ******1875 | 06/15/2019 |
| COLE, REBECCA | A1-714341 | 2 | 59.99 | 211070175 | ******9971 | 06/15/2019 |
| COLEMAN, MICHAEL | A1-712888 | 2 | 29.99 | 211070175 | ******9177 | 06/15/2019 |
| COLETTA, NICOLE | A1-WEB47616 | 2 | 29.99 | 011000138 | ********6126 | 06/15/2019 |
| COLLINS, JACOB | A1-715148 | 2 | 29.99 | 231372691 | ******8845 | 06/15/2019 |
| COMEAU, CORY | A1-705725 | 2 | 29.99 | 211373348 | *****5506 | 06/15/2019 |
| CONDON, LEANNE | A1-715414 | 2 | 29.99 | 011301798 | *******4944 | 06/15/2019 |
| CONKLIN, DANIEL | A1-714492 | 2 | 29.99 | 211070175 | ******5003 | 06/15/2019 |
| COOK, DAVID | A1-803064 | 2 | 29.99 | 211373348 | *****7664 | 06/15/2019 |
| COON, RILLA | A1-810088 | 2 | 29.99 | 211381372 | ****2743 | 06/15/2019 |
| COOPER, SETH | A1-705890 | 2 | 29.99 | 011000138 | ********6285 | 06/15/2019 |
| CORDARO, FRANK | A1-716113 | 2 | 32.00 | 211370503 | ***9443 | 06/15/2019 |
| CORDARO, MICHAEL | A1-714359 | 2 | 29.99 | 211370503 | ***8000 | 06/15/2019 |
| CORNISH, ASHLEY | A1-702314 | 2 | 29.99 | 211391825 | ****4722 | 06/15/2019 |
| COSTA, ANTHONY | A1-805515 | 2 | 79.99 | 211070175 | ******7690 | 06/15/2019 |
| COSTA, JENNIFER | A1-714392 | 2 | 32.00 | 211371845 | ******3963 | 06/15/2019 |
| COSTE SR, ADAM | A1-711292 | 2 | 59.99 | 211373348 | ********2669 | 06/15/2019 |
| COSTELLO, MICHELLE | A1-701198 | 2 | 29.99 | 211070175 | ******4060 | 06/15/2019 |
| COTTER, JEFFREY | A1-714416 | 2 | 29.99 | 211371845 | ******2231 | 06/15/2019 |
| COTTER, JENNIFER | A1-702291 | 2 | 29.99 | 211371845 | ******2231 | 06/15/2019 |
| COUGHLIN, JAMES | A1-702324 | 2 | 59.95 | 211371447 | ******1652 | 06/15/2019 |
| COUGHLIN, VIRGINIA | A1-812213 | 2 | 29.99 | 011000138 | ********4116 | 06/15/2019 |
| CREAN, JOSEPH | A1-712927 | 2 | 29.99 | 211370503 | ***0847 | 06/15/2019 |
| CREIGHTON, WILLIAM | A1-427702 | 2 | 29.99 | 011000138 | ********5569 | 06/15/2019 |
| CREMONE, MATTHEW | A1-706587 | 2 | 29.99 | 211070175 | ******8523 | 06/15/2019 |
| CRISTOFORO, MARK | A1-712833 | 2 | 59.99 | 011000138 | ********4154 | 06/15/2019 |
| CRONIN, JUSTIN | A1-714228 | 2 | 29.99 | 211381372 | ******8325 | 06/15/2019 |
| CROOK, LAUREN | A1-715106 | 2 | 29.99 | 211070175 | *****0175 | 06/15/2019 |
| CROTEAU, JARED | A1-700830 | 2 | 29.99 | 011304478 | ******1702 | 06/15/2019 |
| CRUZ-LEVESQUE, CAROLYN | A1-700832 | 2 | 29.99 | 256074974 | ******8703 | 06/15/2019 |
| CUNNIFF, JUNE | A1-702736 | 2 | 29.99 | 211370370 | ****4981 | 06/15/2019 |
| CUNNINGHAM, SCOTT | A1-812136 | 2 | 29.99 | 011000138 | ********5434 | 06/15/2019 |
| CURRAN, LAURIE | A1-708386 | 2 | 29.99 | 211373348 | ********0943 | 06/15/2019 |
| CYR, ANN | A1-708167 | 2 | 29.99 | 211070175 | ******7612 | 06/15/2019 |
| DA SILVA, DIEGO | A1-712944 | 2 | 29.99 | 011000138 | ********9380 | 06/15/2019 |
| DACEY, PAUL | A1-700808 | 2 | 29.99 | 211371845 | ******9753 | 06/15/2019 |
| DAMASIO, SANDRA | A1-702268 | 2 | 29.99 | 011301798 | ******9306 | 06/15/2019 |
| DANIEL, ALEXANDRA | A1-712632 | 2 | 29.99 | 231372691 | ******1604 | 06/15/2019 |
| DANN, JONATHAN | A1-712882 | 2 | 29.99 | 011000138 | ********4918 | 06/15/2019 |
| DASILVA, AURILENE | A1-811709 | 2 | 59.99 | 211070175 | ******3792 | 06/15/2019 |
| DASILVA, REINALDO | A1-712690 | 2 | 29.99 | 211070175 | ******1694 | 06/15/2019 |
| DAUKSEVICZ, NICOLE | A1-811961 | 2 | 29.99 | 211070175 | ******6231 | 06/15/2019 |
| DAVERN, JOSEPH | A1-714321 | 2 | 29.99 | 011304478 | ******1869 | 06/15/2019 |
| DAVIDSON, TAYLOR | A1-714048 | 2 | 29.99 | 011075150 | *******6966 | 06/15/2019 |
| DAVIS SR, KEITH | A1-710194 | 2 | 29.99 | 011000138 | ********4910 | 06/15/2019 |
| DAWYSHIBA, KERRI | A1-809073 | 2 | 29.99 | 211373348 | *****3750 | 06/15/2019 |
| DAWYSHIBA, KEVIN | A1-808887 | 2 | 29.99 | 211373348 | *****3750 | 06/15/2019 |
| DE SOUZA, MARLETE | A1-705734 | 2 | 29.99 | 011000138 | ********2056 | 06/15/2019 |
| DEACON, ALICIA | A1-710350 | 2 | 29.99 | 031176110 | *******3156 | 06/15/2019 |
| DEADY, MATTHEW | A1-710010 | 2 | 29.99 | 211371845 | ******6695 | 06/15/2019 |
| DEANE, MARY | A1-702431 | 2 | 29.99 | 031176110 | *******9016 | 06/15/2019 |
| DEGABRIELE, STEVEN | A1-810014 | 2 | 29.99 | 211385297 | ******0280 | 06/15/2019 |
| DEGRENIER, NOELLE | A1-701318 | 2 | 24.00 | 011075150 | *******0392 | 06/15/2019 |
| DELACAMPA, MANUEL | A1-708008 | 2 | 29.99 | 011000138 | ********4114 | 06/15/2019 |
| DELAIA, EZEQMIAS | A1-708156 | 2 | 29.99 | 211070175 | ******3271 | 06/15/2019 |
| DELANO, PETER | A1-712939 | 2 | 29.99 | 231372691 | ******8744 | 06/15/2019 |
| DESLAURIERS, DAVID | A1-811667 | 2 | 29.99 | 211371447 | ******0115 | 06/15/2019 |
| DESOUSA, LEO | A1-714114 | 2 | 59.99 | 211381437 | ****7509 | 06/15/2019 |
| DESROCHER, SUSAN | A1-812820 | 2 | 29.99 | 011304478 | ******9775 | 06/15/2019 |
| DEVER, DEBORAH | A1-707917 | 2 | 59.99 | 011304478 | ******2415 | 06/15/2019 |
| DEVITT, ERIC | A1-810052 | 2 | 10.00 | 211070175 | ******3198 | 06/15/2019 |
| DIAZ, LUIS | A1-708195 | 2 | 29.99 | 011075150 | *******5443 | 06/15/2019 |
| DIBONA, DARLENE | A1-803250 | 2 | 32.00 | 211381372 | ******8846 | 06/15/2019 |
| DIFRANCESCO, KAITELYN | A1-714378 | 2 | 29.99 | 211381372 | ******9437 | 06/15/2019 |
| DIGIOVANNA, SAMANTHA | A1-712883 | 2 | 29.99 | 011000138 | ********2649 | 06/15/2019 |
| DIMATTEO, MATHEW | A1-711230 | 2 | 59.99 | 011000138 | ********0338 | 06/15/2019 |
| DIPIETRO, JESSICA | A1-707906 | 2 | 59.99 | 211385297 | *****5810 | 06/15/2019 |
| DIPIETRO, TAMMY | A1-705882 | 2 | 29.99 | 211371845 | ******6149 | 06/15/2019 |
| DOHERTY, CHERYL | A1-706883 | 2 | 29.99 | 231372691 | ******1778 | 06/15/2019 |
| DOHERTY, DANIELLE | A1-712523 | 2 | 29.99 | 211371447 | ******2527 | 06/15/2019 |
| DOHERTY, PAMELA | A1-810150 | 2 | 59.99 | 011075150 | *******0749 | 06/15/2019 |
| DOHERTY, ROBYN | A1-714313 | 2 | 29.99 | 011304478 | ******6936 | 06/15/2019 |
| DOHERTY, SHAWN | A1-811128 | 2 | 29.99 | 211373348 | *****7246 | 06/15/2019 |
| DOLAN, TIM | A1-715143 | 2 | 59.99 | 011000138 | ********9974 | 06/15/2019 |
| DOLE, JOAN | A1-705694 | 2 | 59.99 | 011075150 | *******5445 | 06/15/2019 |
| DONAHUE, JOHN | A1-702494 | 2 | 29.99 | 011304478 | ******3207 | 06/15/2019 |
| DONEGHEY, ERIN | A1-700837 | 2 | 29.99 | 211070175 | ******6087 | 06/15/2019 |
| DONEGHEY, PEGGY | A1-700907 | 2 | 32.00 | 211381372 | ****5691 | 06/15/2019 |
| DONOVAN, ALEX | A1-708165 | 2 | 29.99 | 011000138 | ********1487 | 06/15/2019 |
| DONOVAN, KATHLEEN | A1-706760 | 2 | 29.99 | 053904483 | ********0007 | 06/15/2019 |
| DONOVAN, LISA | A1-809305 | 2 | 29.99 | 011304478 | ******0559 | 06/15/2019 |
| DONOVAN, SUSAN | A1-807623 | 2 | 29.99 | 211381372 | ******7908 | 06/15/2019 |
| DOOLAN, BETH | A1-706697 | 2 | 29.99 | 211381437 | ****5901 | 06/15/2019 |
| DORISCA, SCHNEIDER | A1-712657 | 2 | 29.99 | 211083528 | ***6400 | 06/15/2019 |
| DOS REIS, CARLOS | A1-711112 | 2 | 29.99 | 211370545 | ******6398 | 06/15/2019 |
| DOUCETTE, MICHELLE | A1-809508 | 2 | 59.99 | 211385297 | ******6250 | 06/15/2019 |
| DOUGAN, JILL | A1-705945 | 2 | 24.00 | 211371845 | ******8857 | 06/15/2019 |
| DOUGLAS, JULIE | A1-712958 | 2 | 29.99 | 011304478 | ******4794 | 06/15/2019 |
| DOWD HOPKINS, STEVEN | A1-708085 | 2 | 29.99 | 211070120 | *****4997 | 06/15/2019 |
| DOWNING, KAITLIN | A1-700662 | 2 | 29.99 | 211385297 | ******5950 | 06/15/2019 |
| DOYLE, FREDERICK | A1-715027 | 2 | 29.99 | 211871015 | ****5977 | 06/15/2019 |
| DRAYTON, LEANNE | A1-803911 | 2 | 29.99 | 211371447 | ******3607 | 06/15/2019 |
| DUBEAU, JOE | A1-710064 | 2 | 29.99 | 211373348 | *****7816 | 06/15/2019 |
| DUDEK, CAROL | A1-700910 | 2 | 29.99 | 211373348 | *****1452 | 06/15/2019 |
| DULLEA, MAEVE | A1-712740 | 2 | 29.99 | 211371447 | ******9527 | 06/15/2019 |
| DUQUETTE, JUSTIN | A1-810885 | 2 | 8.00 | 011304478 | ******9310 | 06/15/2019 |
| DURANT, BRITTANY | A1-711377 | 2 | 29.99 | 211370545 | ******2108 | 06/15/2019 |
| DURFEE, RYAN | A1-706764 | 2 | 29.99 | 011075150 | *******9389 | 06/15/2019 |
| EATON, JUSTIN | A1-715452 | 2 | 59.99 | 231372691 | ******8731 | 06/15/2019 |
| EDDY, DANIEL | A1-714300 | 2 | 59.99 | 231372691 | ******2875 | 06/15/2019 |
| ELSMORE, DARREN | A1-703847 | 2 | 29.99 | 011304478 | ******8608 | 06/15/2019 |
| ELSMORE, JOSEPH | A1-706638 | 2 | 29.99 | 211381372 | ******9764 | 06/15/2019 |
| EMMERSON, LISA | A1-714498 | 2 | 19.95 | 211070175 | ******0452 | 06/15/2019 |
| ENNIS, LINDA | A1-812716 | 2 | 29.99 | 211373348 | *****8801 | 06/15/2019 |
| ESAU, CHRIS | A1-703548 | 2 | 8.00 | 011075150 | *******9052 | 06/15/2019 |
| EZZELL, LAURIE-JEAN | A1-708480 | 2 | 59.99 | 211381372 | ******4909 | 06/15/2019 |
| FADLALLAH, FADI | A1-710149 | 2 | 29.99 | 211371845 | ******5192 | 06/15/2019 |
| FAHEY, DANIEL | A1-714457 | 2 | 29.99 | 011304478 | ******9080 | 06/15/2019 |
| FARBER, KAYLA | A1-812662 | 2 | 29.99 | 021200339 | ********2235 | 06/15/2019 |
| FARIA, CINTIA | A1-705651 | 2 | 59.99 | 011000138 | ********7050 | 06/15/2019 |
| FARRAR, JILLENE | A1-714019 | 2 | 29.99 | 211371447 | ******4776 | 06/15/2019 |
| FARRELL, LEO | A1-702069 | 2 | 29.99 | 211385297 | ******1140 | 06/15/2019 |
| FAVREAU, TERESA | A1-715556 | 2 | 29.99 | 211070175 | ******3395 | 06/15/2019 |
| FEENEY, DOREEN | A1-708257 | 2 | 29.99 | 211373348 | ********7148 | 06/15/2019 |
| FELDHANDLER, MITCH | A1-807789 | 2 | 29.99 | 211373348 | *****6508 | 06/15/2019 |
| FERREIRA, LORRAYNE | A1-705744 | 2 | 29.99 | 211070175 | ******2643 | 06/15/2019 |
| FIELDS, BRANDON | A1-705666 | 2 | 29.99 | 051000017 | ********6708 | 06/15/2019 |
| FINERTY, ANDREW | A1-714157 | 2 | 59.99 | 124003116 | ******5938 | 06/15/2019 |
| FINN, ELIZABETH | A1-701201 | 2 | 29.99 | 211274450 | ******0046 | 06/15/2019 |
| FINN, GREGORY | A1-715127 | 2 | 59.95 | 211371845 | ******3942 | 06/15/2019 |
| FINN, MICHELLE | A1-708127 | 2 | 29.99 | 211081216 | *********6236 | 06/15/2019 |
| FINNEGAN, LEO | A1-702029 | 2 | 29.99 | 011000138 | ********5077 | 06/15/2019 |
| FINNERAN, SUSAN | A1-702619 | 2 | 59.99 | 211371447 | *****0859 | 06/15/2019 |
| FISHER, JOHN | A1-710545 | 2 | 29.99 | 211381372 | ******3974 | 06/15/2019 |
| FITZGERALD, ELIZABETH | A1-811884 | 2 | 29.99 | 011900571 | ******3877 | 06/15/2019 |
| FITZGERALD, MARIE | A1-810422 | 2 | 29.99 | 211373267 | ******2961 | 06/15/2019 |
| FITZMAURICE, WILLIAM | A1-700820 | 2 | 29.99 | 011075150 | *******0644 | 06/15/2019 |
| FLAHERTY, JESSICA | A1-714697 | 2 | 29.99 | 031176110 | ****0387 | 06/15/2019 |
| FLOWERS, MADISON | A1-714044 | 2 | 29.99 | 011000138 | ********5679 | 06/15/2019 |
| FOISY, KATHRYN | A1-714351 | 2 | 29.99 | 231372691 | ******4048 | 06/15/2019 |
| FOLEY, BRENDAN | A1-701287 | 2 | 29.99 | 211370503 | ***5258 | 06/15/2019 |
| FOLEY, MELISSA | A1-700961 | 2 | 29.99 | 011000138 | ********5299 | 06/15/2019 |
| FOLEY, MOLLY | A1-716087 | 2 | 29.99 | 011000138 | ********2394 | 06/15/2019 |
| FOLEY, RICHARD | A1-810425 | 2 | 29.99 | 011075150 | *******2363 | 06/15/2019 |
| FOLEY, ROBERT | A1-700962 | 2 | 29.99 | 011000138 | ********5299 | 06/15/2019 |
| FORTI-MATHISON, SHARON | A1-712861 | 2 | 59.99 | 011000138 | ********7106 | 06/15/2019 |
| FOSCALDO, NICHOLAS | A1-705917 | 2 | 29.99 | 211070175 | ******8005 | 06/15/2019 |
| FRAMIL, RICK | A1-807969 | 2 | 29.99 | 011000138 | ********7530 | 06/15/2019 |
| FRAZIER, IDA | A1-706768 | 2 | 29.99 | 211381372 | ******3895 | 06/15/2019 |
| FRITZ, MARIANNE | A1-804375 | 2 | 29.99 | 211371447 | ******3286 | 06/15/2019 |
| FUENTES, DEBBIE | A1-714063 | 2 | 59.99 | 211371447 | ******6012 | 06/15/2019 |
| FULFORD, JOSEPH | A1-715136 | 2 | 24.00 | 211373348 | ********5815 | 06/15/2019 |
| GAGNE, REBECCA | A1-712519 | 2 | 29.99 | 211371845 | ******8279 | 06/15/2019 |
| GALATI, SARAH | A1-712771 | 2 | 29.99 | 314074269 | ****4251 | 06/15/2019 |
| GALLAGHER, JOSEPH | A1-714684 | 2 | 29.99 | 211372103 | ****1853 | 06/15/2019 |
| GALVAO, NISLO | A1-715396 | 2 | 29.99 | 231372691 | ******9764 | 06/15/2019 |
| GAMBON, ANDREW | A1-700684 | 2 | 29.99 | 011075150 | *******1670 | 06/15/2019 |
| GARDNER, JIMMY | A1-712906 | 2 | 29.99 | 211370626 | ***7339 | 06/15/2019 |
| GARDNER, RYAN | A1-706583 | 2 | 29.99 | 211371845 | ******3049 | 06/15/2019 |
| GIFFORD, KAREN | A1-809380 | 2 | 29.99 | 211373348 | ********0293 | 06/15/2019 |
| GILCOINE, BRUCE | A1-807911 | 2 | 29.99 | 211381372 | ******9485 | 06/15/2019 |
| GILL, DAVID | A1-702000 | 2 | 59.95 | 011000138 | ********6938 | 06/15/2019 |
| GILLIS, RYAN | A1-701093 | 2 | 29.99 | 211381372 | ******4258 | 06/15/2019 |
| GILMARTIN, KATHLEEN | A1-711113 | 2 | 29.99 | 211371243 | ******0288 | 06/15/2019 |
| GOLDBERG, MARK | A1-710184 | 2 | 59.99 | 011301798 | *****9589 | 06/15/2019 |
| GOLDMAN, DWAYNE | A1-711077 | 2 | 59.99 | 211381372 | ****2771 | 06/15/2019 |
| GOMEZ, RONALD | A1-812745 | 2 | 29.99 | 211070175 | ******8220 | 06/15/2019 |
| GONZALEZ, LUIS | A1-714145 | 2 | 29.99 | 211381592 | ******9540 | 06/15/2019 |
| GRAFTON, MICHAEL | A1-711468 | 2 | 29.99 | 011000138 | ********6107 | 06/15/2019 |
| GREALISH, JAMES | A1-714701 | 2 | 29.99 | 011075150 | *******8858 | 06/15/2019 |
| GREENBERG, MARCIA | A1-702479 | 2 | 29.99 | 021001088 | *****0098 | 06/15/2019 |
| GREENWOOD, LYN | A1-702305 | 2 | 29.99 | 011000138 | ********3431 | 06/15/2019 |
| GRIFFIN, EMILY | A1-705699 | 2 | 29.99 | 211391825 | ****1564 | 06/15/2019 |
| GRIGGS, ANNE | A1-711221 | 2 | 29.99 | 011000138 | ********0342 | 06/15/2019 |
| GUERRA, CHRISTOPHER | A1-702060 | 2 | 29.99 | 011000138 | ********5664 | 06/15/2019 |
| GUNVILLE, FRANCIS | A1-702418 | 2 | 29.99 | 011304478 | ******2075 | 06/15/2019 |
| GUSTIN, TABITHA | A1-811183 | 2 | 29.99 | 011075150 | *******1415 | 06/15/2019 |
| HACKETT, BETH | A1-714422 | 2 | 29.99 | 211371447 | ******8694 | 06/15/2019 |
| HALL, ANDREW | A1-714179 | 2 | 29.99 | 211381372 | ******3622 | 06/15/2019 |
| HALLISSEY, LAURA | A1-702023 | 2 | 29.99 | 211381372 | ******6627 | 06/15/2019 |
| HANRATTY, JOYCE | A1-714208 | 2 | 29.99 | 211370370 | ****6683 | 06/15/2019 |
| HARVEY, CAROLE | A1-806087 | 2 | 8.00 | 211070175 | ******0813 | 06/15/2019 |
| HASS, BRENDA | A1-708298 | 2 | 59.95 | 211370626 | ****0861 | 06/15/2019 |
| HAZELTON JR, STEPHEN | A1-711073 | 2 | 29.99 | 011000138 | ********1411 | 06/15/2019 |
| HENRIQUE INACIO, THERIS | A1-711155 | 2 | 59.99 | 011000138 | ********0029 | 06/15/2019 |
| HENRY, DEANN | A1-812689 | 2 | 59.99 | 011304478 | ******1283 | 06/15/2019 |
| HERNANDEZ, DAVID | A1-806715 | 2 | 29.99 | 011304478 | ******4941 | 06/15/2019 |
| HERNON, MEGAN | A1-808679 | 2 | 32.00 | 211070175 | ******7362 | 06/15/2019 |
| HICKEY, BETTY | A1-700648 | 2 | 32.00 | 011000138 | ******1307 | 06/15/2019 |
| HICKEY, DENNIS | A1-712591 | 2 | 29.99 | 211080712 | *********0940 | 06/15/2019 |
| HOFFMAN, DENNIS | A1-715026 | 2 | 29.99 | 211371845 | ******2058 | 06/15/2019 |
| HOLLOWAY, WILLIAM | A1-714397 | 2 | 29.99 | 211371447 | ******5563 | 06/15/2019 |
| HOOKE, ROBERT | A1-801025 | 2 | 29.99 | 211373348 | *****3264 | 06/15/2019 |
| HORTON, JULIA | A1-702120 | 2 | 29.99 | 011000138 | ********2521 | 06/15/2019 |
| HOUGH, NICHOLAS | A1-715147 | 2 | 29.99 | 211370370 | *****3083 | 06/15/2019 |
| HULME, ASHLEY | A1-711324 | 2 | 29.99 | 211070175 | ******8391 | 06/15/2019 |
| HURLEY, MELISSA | A1-809694 | 2 | 29.99 | 011000138 | ********0650 | 06/15/2019 |
| HUSSEY, RACHEL | A1-714110 | 2 | 29.99 | 211370370 | *****8081 | 06/15/2019 |
| HYSLIP, BRITTENY | A1-714021 | 2 | 29.99 | 011075150 | *******5690 | 06/15/2019 |
| IMPERATO, LOUIS | A1-708216 | 2 | 29.99 | 011900254 | ********7683 | 06/15/2019 |
| IRVINE, CHRISTOPHER | A1-715095 | 2 | 29.99 | 211381372 | ******4308 | 06/15/2019 |
| IWANICKI, KYLE | A1-712518 | 2 | 29.99 | 211373102 | ****4739 | 06/15/2019 |
| IZBICKI, GAIL | A1-810391 | 2 | 29.99 | 211371447 | *****1554 | 06/15/2019 |
| IZBICKI, WILLIAM | A1-810412 | 2 | 29.99 | 211371447 | *****1554 | 06/15/2019 |
| JACKSON, JERRY | A1-706756 | 2 | 29.99 | 211373348 | ********0789 | 06/15/2019 |
| JANGAM, SAHAS | A1-715102 | 2 | 29.99 | 081000032 | ********1221 | 06/15/2019 |
| JEFFERS, KRIS | A1-706687 | 2 | 29.99 | 011000138 | ********0302 | 06/15/2019 |
| JENKINS, MARIA | A1-710231 | 2 | 29.99 | 314074269 | *****1108 | 06/15/2019 |
| JENNER, PAUL | A1-711387 | 2 | 59.99 | 211070175 | ******5029 | 06/15/2019 |
| JENSEN, TORI | A1-714296 | 2 | 29.99 | 211371447 | ******6511 | 06/15/2019 |
| JOHNSON, ALYSSA | A1-810084 | 2 | 29.99 | 011000138 | ********4882 | 06/15/2019 |
| JOHNSON, THOMAS | A1-714404 | 2 | 29.99 | 211385297 | *****6280 | 06/15/2019 |
| JOHNSON, ZACHARY | A1-703842 | 2 | 29.99 | 011000138 | ********8964 | 06/15/2019 |
| JONES, COURTLAND | A1-711479 | 2 | 29.99 | 211070175 | ******7928 | 06/15/2019 |
| JUNKINS, BILLY | A1-712476 | 2 | 29.99 | 011000138 | ********9072 | 06/15/2019 |
| KAFLER, GUSTAVO | A1-711477 | 2 | 29.99 | 011000138 | ********8293 | 06/15/2019 |
| KAY, ERICA | A1-714226 | 2 | 29.99 | 011304478 | ******6378 | 06/15/2019 |
| KAZLAUSKAS, LISA | A1-809769 | 2 | 29.99 | 211371476 | *****1512 | 06/15/2019 |
| KEARNS, JOHN | A1-714423 | 2 | 29.99 | 211371845 | *****8000 | 06/15/2019 |
| KELLEY, BRIAN | A1-714316 | 2 | 29.99 | 011000138 | ********3049 | 06/15/2019 |
| KELLEY, WILLIAM | A1-811568 | 2 | 29.99 | 011000138 | ****6932 | 06/15/2019 |
| KELLIHER, GREGORY | A1-714337 | 2 | 29.99 | 011000138 | ********5955 | 06/15/2019 |
| KELLY, KATHLEEN | A1-806526 | 2 | 29.99 | 211081216 | *********2232 | 06/15/2019 |
| KENNEDY, JESSE | A1-712857 | 2 | 29.99 | 211070175 | ******7560 | 06/15/2019 |
| KENNEY, DIANE | A1-712693 | 2 | 59.99 | 011000138 | ********9604 | 06/15/2019 |
| KILIAN, JEFFREY | A1-712551 | 2 | 29.99 | 211371447 | ******9678 | 06/15/2019 |
| KIRKPATRICK, RYAN | A1-710357 | 2 | 29.99 | 211070175 | ******4293 | 06/15/2019 |
| KLINE, KATHERINE | A1-810873 | 2 | 29.99 | 211080712 | *********3440 | 06/15/2019 |
| LACERDA, NANCY | A1-700603 | 2 | 29.99 | 211381372 | ****8091 | 06/15/2019 |
| LAMPHIER, CHRISTINA | A1-808791 | 2 | 29.99 | 211070175 | ******1710 | 06/15/2019 |
| LANDRIGAN, LORRI | A1-702200 | 2 | 29.99 | 011304478 | ***4923 | 06/15/2019 |
| LANDRY, MICHAEL | A1-712775 | 2 | 29.99 | 011301798 | *****2010 | 06/15/2019 |
| LAPLANTE, ELISABETH | A1-706928 | 2 | 59.99 | 211373348 | *****4355 | 06/15/2019 |
| LAROUCO, DANIELLE | A1-708497 | 2 | 29.99 | 011000138 | ********4686 | 06/15/2019 |
| LATIMER, ERIN | A1-706696 | 2 | 29.99 | 211373348 | *****2443 | 06/15/2019 |
| LAURENT, JUNIOR | A1-711305 | 2 | 29.99 | 211070175 | ******6291 | 06/15/2019 |
| LAURIA, COLLEEN | A1-710104 | 2 | 59.99 | 011304478 | ******8955 | 06/15/2019 |
| LAVELLE, DEBRA | A1-701936 | 2 | 29.99 | 211381372 | ******5269 | 06/15/2019 |
| LAWLER, ANNE | A1-800037 | 2 | 24.00 | 211081216 | *********9239 | 06/15/2019 |
| LAWLOR, JACK | A1-700172 | 2 | 29.99 | 211374091 | ***1247 | 06/15/2019 |
| LEAHY, KATHLEEN | A1-806198 | 2 | 29.99 | 211371845 | ******0621 | 06/15/2019 |
| LEAHY, PATRICIA | A1-715451 | 2 | 29.99 | 211371845 | ******0621 | 06/15/2019 |
| LEHMAN, MATTHEW | A1-711234 | 2 | 29.99 | 211070175 | ******5257 | 06/15/2019 |
| LEHTONEN, CARRIE | A1-807358 | 2 | 29.99 | 211373348 | ********2120 | 06/15/2019 |
| LEITE, MARYANNA | A1-700880 | 2 | 29.99 | 231372691 | ******4774 | 06/15/2019 |
| LEONARD, MAUREEN | A1-710072 | 2 | 59.99 | 011304478 | ******5888 | 06/15/2019 |
| LEONARD, RACHEL | A1-702226 | 2 | 59.99 | 211371447 | ******1152 | 06/15/2019 |
| LEONARD, SUSAN | A1-810086 | 2 | 29.99 | 211371447 | ******6260 | 06/15/2019 |
| LEVESQUE JR, KEVIN | A1-708266 | 2 | 29.99 | 011304478 | ******9533 | 06/15/2019 |
| LIBERATORE, KEITH | A1-706566 | 2 | 29.99 | 011075150 | *******7666 | 06/15/2019 |
| LINDQUIST, LISA | A1-706936 | 2 | 29.99 | 231372691 | ******0113 | 06/15/2019 |
| LIPSON, MARY JO | A1-811989 | 2 | 29.99 | 211371447 | ******8956 | 06/15/2019 |
| LOCHIATTO, JEAN | A1-812260 | 2 | 29.99 | 211381372 | ******3782 | 06/15/2019 |
| LOMBARDI, MICHAEL | A1-701938 | 2 | 29.99 | 211070175 | ******1602 | 06/15/2019 |
| LONG, MATTHEW | A1-715467 | 2 | 29.99 | 211373348 | *****2479 | 06/15/2019 |
| LONG, MICHELLE | A1-711320 | 2 | 29.99 | 256074974 | ******9142 | 06/15/2019 |
| LOPEZ, DANIEL | A1-702411 | 2 | 29.99 | 011000138 | ********4424 | 06/15/2019 |
| LOPEZ, STEPHANIE | A1-711450 | 2 | 29.99 | 011304478 | ******8098 | 06/15/2019 |
| LOWE, NICHOLAS | A1-711248 | 2 | 29.99 | 211373348 | *****0709 | 06/15/2019 |
| LUIZ, RITA | A1-710122 | 2 | 29.99 | 011000138 | ********6466 | 06/15/2019 |
| LYDON, JOSEPH | A1-713245 | 2 | 29.99 | 011301798 | *****4699 | 06/15/2019 |
| MA, JIN | A1-425065 | 2 | 29.99 | 211070175 | ******6776 | 06/15/2019 |
| MACDONALD, ELIZABETH | A1-714429 | 2 | 59.99 | 211371447 | ******4908 | 06/15/2019 |
| MACDONALD, JOSHUA | A1-706940 | 2 | 29.99 | 211381372 | ******2604 | 06/15/2019 |
| MACHABY, JACKIE | A1-705902 | 2 | 29.99 | 011304478 | ******0703 | 06/15/2019 |
| MACHABY, STEPHEN | A1-702456 | 2 | 29.99 | 211373348 | ********2883 | 06/15/2019 |
| MACHABY, STEPHEN | A1-705504 | 2 | 29.99 | 011304478 | ******7337 | 06/15/2019 |
| MACLEOD, JENNIFER | A1-702215 | 2 | 29.99 | 011304478 | ******4466 | 06/15/2019 |
| MACQUEEN, HALEY | A1-808140 | 2 | 29.99 | 211371447 | ******5526 | 06/15/2019 |
| MAGNUSSEN, ABIGAIL | A1-706763 | 2 | 29.99 | 211381372 | ******3593 | 06/15/2019 |
| MAHONEY, KAREN | A1-803957 | 2 | 29.99 | 211373267 | ******1475 | 06/15/2019 |
| MALCHIONNO, DEAN | A1-712776 | 2 | 29.99 | 211381372 | ******2020 | 06/15/2019 |
| MALLEY, MICHAEL | A1-706972 | 2 | 29.99 | 011304478 | ******9780 | 06/15/2019 |
| MALVESTI, MICHAEL | A1-714377 | 2 | 59.99 | 211370503 | ***3452 | 06/15/2019 |
| MANESIS, MICHAEL | A1-706852 | 2 | 79.99 | 211371845 | ******2221 | 06/15/2019 |
| MANNING, LUCILLE | A1-715407 | 2 | 24.00 | 211081216 | *********7237 | 06/15/2019 |
| MANNING, THOMAS | A1-713654 | 2 | 29.99 | 011000138 | ********4987 | 06/15/2019 |
| MANNION, JOHN | A1-711066 | 2 | 32.00 | 011301798 | *5883 | 06/15/2019 |
| MARIANI, DEAN | A1-708170 | 2 | 32.00 | 211381372 | ******0164 | 06/15/2019 |
| MARINI, JUDY | A1-807932 | 2 | 29.99 | 211373348 | *****0917 | 06/15/2019 |
| MARQUARDT, PATRICIA | A1-809115 | 2 | 29.99 | 211070175 | ******0538 | 06/15/2019 |
| MARQUES, RAPHAELA | A1-712708 | 2 | 29.99 | 011000138 | ********7796 | 06/15/2019 |
| MARQUES, SOREM | A1-708230 | 2 | 29.99 | 011000138 | ********6052 | 06/15/2019 |
| MARQUES, THIAGO | A1-809466 | 2 | 29.99 | 211385297 | ******1050 | 06/15/2019 |
| MARRERO, CARLOS | A1-706953 | 2 | 29.99 | 211371845 | ******4822 | 06/15/2019 |
| MARSHALL, AARON | A1-703727 | 2 | 29.99 | 211080712 | *********3440 | 06/15/2019 |
| MARSHALL, KATE | A1-712704 | 2 | 59.95 | 211371447 | *****0545 | 06/15/2019 |
| MARTELL, MATHEW | A1-710013 | 2 | 32.00 | 211381372 | ******3188 | 06/15/2019 |
| MARTELL, RICHARD | A1-702028 | 2 | 29.99 | 011000138 | ********5488 | 06/15/2019 |
| MARTINEZ, ORQUIDEA | A1-715419 | 2 | 29.99 | 211070175 | ******1807 | 06/15/2019 |
| MASCIO, VINCENT | A1-714470 | 2 | 29.99 | 211381372 | ****5725 | 06/15/2019 |
| MASTRANGELO, JEAN | A1-710472 | 2 | 29.99 | 211381314 | *****7247 | 06/15/2019 |
| MATES, CRAIG | A1-811672 | 2 | 29.99 | 211372103 | ****1080 | 06/15/2019 |
| MATTHEWS, ROBERT | A1-712511 | 2 | 59.99 | 011000138 | ********0771 | 06/15/2019 |
| MAURER, JUDITH | A1-703821 | 2 | 29.99 | 011301798 | ******5451 | 06/15/2019 |
| MAZRIMAS, MIKE | A1-711244 | 2 | 29.99 | 211070175 | ******0417 | 06/15/2019 |
| MAZZOLA, PHILIP | A1-812161 | 2 | 29.99 | 211070175 | ******8091 | 06/15/2019 |
| MCBRIDE, PAIGE | A1-701873 | 2 | 29.99 | 211381372 | ******5384 | 06/15/2019 |
| MCCADDEN, SUZANNE | A1-711079 | 2 | 19.00 | 211070175 | ******5254 | 06/15/2019 |
| MCCANN, JOE | A1-712990 | 2 | 29.99 | 011000138 | ********0665 | 06/15/2019 |
| MCCANN, JUSTIN | A1-712869 | 2 | 29.99 | 063100277 | ********9145 | 06/15/2019 |
| MCCARTHY, ELIZABETH | A1-703961 | 2 | 29.99 | 211381372 | ******2207 | 06/15/2019 |
| MCCARTHY, PAUL | A1-702858 | 2 | 29.99 | 211070175 | ******6935 | 06/15/2019 |
| MCCONVEY, JENNIFER | A1-806668 | 2 | 29.99 | 011304478 | ******3552 | 06/15/2019 |
| MCCONVILLE, BRIANNA | A1-706891 | 2 | 29.99 | 211373348 | ********4585 | 06/15/2019 |
| MCCORMACK, TRACY | A1-712565 | 2 | 25.99 | 211385297 | *****2020 | 06/15/2019 |
| MCDONALD, COLIN | A1-714294 | 2 | 29.99 | 321081669 | *******8665 | 06/15/2019 |
| MCGEE, JOHN | A1-807644 | 2 | 29.99 | 211373348 | *****9077 | 06/15/2019 |
| MCGRATH, CHRISTINE | A1-710384 | 2 | 29.99 | 011000138 | ****6337 | 06/15/2019 |
| MCGRORY, COLLEEN | A1-703740 | 2 | 29.99 | 011000138 | ********6865 | 06/15/2019 |
| MCKINNON, ZACK | A1-710668 | 2 | 29.99 | 011304478 | ******1887 | 06/15/2019 |
| MCPARTLIN, NANCY | A1-706824 | 2 | 29.99 | 211385297 | ******5650 | 06/15/2019 |
| MCPARTLIN, SEAN | A1-706798 | 2 | 29.99 | 211385297 | ******5650 | 06/15/2019 |
| MCSTAY, BRIAN | A1-713300 | 2 | 29.99 | 211371625 | ****0692 | 06/15/2019 |
| MEDEIROS, VASNI | A1-715016 | 2 | 94.99 | 211070175 | ******9168 | 06/15/2019 |
| MELL, BARBARA | A1-706531 | 2 | 29.99 | 211373348 | *****9753 | 06/15/2019 |
| MENDEZ, RITA | A1-703600 | 2 | 8.00 | 211373348 | *****3107 | 06/15/2019 |
| MERRIGAN, LINDA | A1-708303 | 2 | 29.99 | 211373267 | ******6376 | 06/15/2019 |
| META, JAMIE | A1-810605 | 2 | 29.99 | 011304478 | ******8931 | 06/15/2019 |
| MILLER, ANTHONY | A1-706777 | 2 | 29.99 | 211385297 | **6004 | 06/15/2019 |
| MIRANDA, RONALD | A1-712980 | 2 | 59.99 | 231372691 | ******9091 | 06/15/2019 |
| MITCHELL JR, JACK | A1-712681 | 2 | 29.99 | 211371447 | ******8946 | 06/15/2019 |
| MITCHELL, MARY | A1-710123 | 2 | 29.99 | 211372828 | ****7070 | 06/15/2019 |
| MOIDEEN, MANISH | A1-807956 | 2 | 29.99 | 314074269 | ****5204 | 06/15/2019 |
| MOLLOY, JAMES | A1-812281 | 2 | 59.99 | 011304478 | ******3198 | 06/15/2019 |
| MONAHAN, MICHAEL | A1-711290 | 2 | 59.99 | 211381372 | ******0841 | 06/15/2019 |
| MONKEVICZ, SCOTT | A1-801120 | 2 | 29.99 | 211371476 | *****2936 | 06/15/2019 |
| MONTEIRO, KARINE | A1-713323 | 2 | 29.99 | 011000138 | ********6271 | 06/15/2019 |
| MOORE, KIMBERLY | A1-811918 | 2 | 59.99 | 211070175 | ******5612 | 06/15/2019 |
| MORALES, CORISSA | A1-705789 | 2 | 29.99 | 211381372 | ******0491 | 06/15/2019 |
| MORDETSKY, MICHAEL | A1-708347 | 2 | 29.99 | 011000138 | ********7147 | 06/15/2019 |
| MORIN, ALLYSON | A1-211381372 | 2 | 29.99 | 211381372 | ******0554 | 06/15/2019 |
| MORRIS, ALEXANDER | A1-812857 | 2 | 24.00 | 011000138 | ********7267 | 06/15/2019 |
| MORRIS, MATTHEW | A1-714381 | 2 | 32.00 | 011000138 | ********6606 | 06/15/2019 |
| MORRISON, JOSHUA | A1-706750 | 2 | 29.99 | 011304478 | ******7724 | 06/15/2019 |
| MORSE, ADAM | A1-712865 | 2 | 29.99 | 011000138 | ********4126 | 06/15/2019 |
| MORSE, AMY | A1-714052 | 2 | 59.99 | 011304478 | ******2216 | 06/15/2019 |
| MOSS, MARIE | A1-811040 | 2 | 29.99 | 211070175 | ******4159 | 06/15/2019 |
| MURPHY, MARILYN | A1-809519 | 2 | 29.99 | 011000138 | ********1655 | 06/15/2019 |
| MURPHY, MARY | A1-714083 | 2 | 29.99 | 211373348 | *****2481 | 06/15/2019 |
| MURRAY, ELIZABETH | A1-708323 | 2 | 49.99 | 011900571 | ********1728 | 06/15/2019 |
| MURRAY, PATRICK | A1-708441 | 2 | 29.99 | 211385297 | *****9730 | 06/15/2019 |
| NEALON, REBECCA | A1-712870 | 2 | 29.99 | 011000138 | ********5009 | 06/15/2019 |
| NEEDLE, BRYAN | A1-705752 | 2 | 59.99 | 211070175 | ******3993 | 06/15/2019 |
| NELSON, CHRISTINE | A1-807678 | 2 | 16.00 | 031176110 | *******8713 | 06/15/2019 |
| NEVILLE, JESSE | A1-808132 | 2 | 29.99 | 211371227 | *****5816 | 06/15/2019 |
| NEWCOMB, ASHLEY | A1-805565 | 2 | 29.99 | 011304478 | ******4139 | 06/15/2019 |
| NEWCOMB, LORI | A1-708262 | 2 | 29.99 | 211070175 | ******5153 | 06/15/2019 |
| NEWELL JR., THOMAS | A1-702315 | 2 | 29.99 | 211381372 | ******4261 | 06/15/2019 |
| NGO, JOHN | A1-711133 | 2 | 29.99 | 011000138 | ********6876 | 06/15/2019 |
| NICHOLS, STEFANI | A1-714046 | 2 | 29.99 | 011304478 | ******2622 | 06/15/2019 |
| NORTON, AMY | A1-712767 | 2 | 29.99 | 211070175 | ******7088 | 06/15/2019 |
| NORTON, JUDITH | A1-703921 | 2 | 59.99 | 211371447 | ******5626 | 06/15/2019 |
| NUNN, GEORGE | A1-702222 | 2 | 59.95 | 211070175 | ******1381 | 06/15/2019 |
| Nee, JACKIE | A1-714031 | 2 | 29.99 | 211385297 | *****2270 | 06/15/2019 |
| O REGAN, REBECCA | A1-810145 | 2 | 29.99 | 211871015 | ****9586 | 06/15/2019 |
| OBORSKY, ROSS | A1-714095 | 2 | 59.99 | 011000138 | ********8378 | 06/15/2019 |
| OBRIEN, BRENDAN | A1-712760 | 2 | 29.99 | 011075150 | *******4520 | 06/15/2019 |
| OBRIEN, JANET | A1-712644 | 2 | 59.99 | 011000138 | ********5260 | 06/15/2019 |
| OBRIEN, KRISTEN | A1-710172 | 2 | 29.99 | 011000138 | ********1592 | 06/15/2019 |
| OBRIEN, SEAN | A1-705633 | 2 | 29.99 | 211070175 | ******0329 | 06/15/2019 |
| OBRIEN, TERRI | A1-702377 | 2 | 29.99 | 211373348 | ****4460 | 06/15/2019 |
| OBRYAN, SHANE | A1-710028 | 2 | 29.99 | 021302567 | ******0150 | 06/15/2019 |
| ODONNELL, EOIN | A1-701806 | 2 | 29.99 | 011301798 | ******3931 | 06/15/2019 |
| OLEARY JR, ARTHUR | A1-708474 | 2 | 29.99 | 256074974 | ******2767 | 06/15/2019 |
| ONEILL, KELLEY | A1-714184 | 2 | 29.99 | 211080709 | ******8930 | 06/15/2019 |
| ORCUTT, CAROLINE | A1-702214 | 2 | 29.99 | 011400071 | ******4327 | 06/15/2019 |
| ORR, CHRISTOPHER | A1-700688 | 2 | 59.99 | 211371447 | ******1265 | 06/15/2019 |
| OSHAUGHNESSY, DAVID | A1-711110 | 2 | 29.99 | 011075150 | *******0830 | 06/15/2019 |
| OTOOLE, MEGAN | A1-428178 | 2 | 16.00 | 211373348 | *****6796 | 06/15/2019 |
| PACE, EMILY | A1-708476 | 2 | 29.99 | 211385336 | ***9006 | 06/15/2019 |
| PACELLA, PAOLA | A1-714730 | 2 | 29.99 | 011000138 | ********0095 | 06/15/2019 |
| PAPARO, LYNDSAY | A1-712512 | 2 | 29.99 | 211070175 | ******7167 | 06/15/2019 |
| PASSOS, FERNANDO | A1-705835 | 2 | 29.99 | 011000138 | ********1218 | 06/15/2019 |
| PAUL, ANINDYA | A1-712759 | 2 | 59.99 | 221172610 | ******1950 | 06/15/2019 |
| PEARSON, ABBY | A1-711293 | 2 | 29.99 | 011304478 | ******5528 | 06/15/2019 |
| PELLEGRINO, DONNA | A1-807820 | 2 | 29.99 | 011000138 | ********4838 | 06/15/2019 |
| PENA, THAISA | A1-710314 | 2 | 59.99 | 011304478 | ******9083 | 06/15/2019 |
| PERAKSLIS, RACHEL | A1-810983 | 2 | 29.99 | 011000138 | ********5830 | 06/15/2019 |
| PERALTA, VIANKA | A1-711323 | 2 | 29.99 | 325272021 | ***9849 | 06/15/2019 |
| PEREIRA, JULIO | A1-715474 | 2 | 29.99 | 211370503 | ***9092 | 06/15/2019 |
| PEREIRA, KIRSTEN | A1-708175 | 2 | 29.99 | 011075150 | *******6721 | 06/15/2019 |
| PEREIRA, RUI | A1-705995 | 2 | 29.99 | 211381372 | ******1232 | 06/15/2019 |
| PERKINS, ANTHONY | A1-811462 | 2 | 29.99 | 011000138 | ********6839 | 06/15/2019 |
| PERRONE, OLIVIA | A1-700535 | 2 | 29.99 | 011075150 | *******4725 | 06/15/2019 |
| PERRY, STEVE | A1-706570 | 2 | 29.99 | 211373348 | *****0272 | 06/15/2019 |
| PETERSON, JOHN | A1-705671 | 2 | 29.99 | 011301798 | *****0152 | 06/15/2019 |
| PHIPPS, THERESA | A1-808987 | 2 | 29.99 | 211070175 | ******1796 | 06/15/2019 |
| PILGRIM, EMILY | A1-710187 | 2 | 29.99 | 211371625 | ****3809 | 06/15/2019 |
| PINEO, SCOTT | A1-714308 | 2 | 29.99 | 011304478 | ******4520 | 06/15/2019 |
| PINHEIRO, MONIKY | A1-705908 | 2 | 29.99 | 011000138 | ********1218 | 06/15/2019 |
| PIRES DE ALMEID, LEONARDO | A1-714387 | 2 | 29.99 | 211070175 | ******8180 | 06/15/2019 |
| PIZZI, ROBERT | A1-806699 | 2 | 29.99 | 011000138 | ********6067 | 06/15/2019 |
| POLLARA, CHRISTINE | A1-711026 | 2 | 59.99 | 211070175 | ******8248 | 06/15/2019 |
| PORTER, JOHN | A1-712791 | 2 | 59.95 | 211381372 | ******3061 | 06/15/2019 |
| PORTER, STEVE | A1-711188 | 2 | 59.99 | 211371845 | ******8153 | 06/15/2019 |
| POWELL, JUSTIN | A1-807608 | 2 | 29.99 | 011000138 | ********6099 | 06/15/2019 |
| PRENDERGAST, MICHELE | A1-809108 | 2 | 29.99 | 011075150 | *******3007 | 06/15/2019 |
| PRIOLO, LISA | A1-715167 | 2 | 29.99 | 011304478 | ******1636 | 06/15/2019 |
| PUCCI, ANGELA | A1-703307 | 2 | 29.99 | 011304478 | ******9964 | 06/15/2019 |
| QUEIROZ, DANIELLY | A1-711024 | 2 | 59.99 | 011000138 | ********6628 | 06/15/2019 |
| QUIETO, MARK | A1-714043 | 2 | 59.95 | 211371447 | ******3803 | 06/15/2019 |
| QUIGLEY-NEILAN, JEAN | A1-812633 | 2 | 59.99 | 211371845 | ******5463 | 06/15/2019 |
| QUINN, BRIAN | A1-714438 | 2 | 29.99 | 211070175 | ******3151 | 06/15/2019 |
| QUINTILIANI, ADELE | A1-427926 | 2 | 29.99 | 211081216 | *********6236 | 06/15/2019 |
| RADOVICH, ALLAN | A1-705760 | 2 | 29.99 | 211381372 | ****1808 | 06/15/2019 |
| RADOVICH, BENVINDA | A1-705670 | 2 | 29.99 | 211381372 | ****1808 | 06/15/2019 |
| RAJOTTE, THOMAS | A1-805465 | 2 | 59.99 | 011000138 | ********0161 | 06/15/2019 |
| RANDALL, JUSTIN | A1-810474 | 2 | 29.99 | 314074269 | ****7655 | 06/15/2019 |
| RANGEL, JEFF | A1-708144 | 2 | 29.99 | 011301798 | *****4186 | 06/15/2019 |
| RAPLES, MATTHEW | A1-710744 | 2 | 29.99 | 011301798 | ******6484 | 06/15/2019 |
| RASETTA, JAKE | A1-705730 | 2 | 29.99 | 011075150 | *******9800 | 06/15/2019 |
| RAWLINGS, OMAR | A1-706956 | 2 | 29.99 | 011000138 | ********6573 | 06/15/2019 |
| REED, ANN | A1-710465 | 2 | 29.99 | 211372103 | ****3964 | 06/15/2019 |
| REGAN, FREDERIQUE | A1-708425 | 2 | 29.99 | 211385297 | ****9350 | 06/15/2019 |
| REGAN, SUSAN | A1-703756 | 2 | 29.99 | 211371447 | ******2006 | 06/15/2019 |
| RESKE, BRIAN | A1-711401 | 2 | 29.99 | 011000138 | ********8455 | 06/15/2019 |
| RICE, DANIEL | A1-702511 | 2 | 29.99 | 211373348 | *****8501 | 06/15/2019 |
| RICE, WILLIAM | A1-713249 | 2 | 29.99 | 211370503 | ***6506 | 06/15/2019 |
| RICHARDS, MARISSA | A1-711260 | 2 | 29.99 | 211371447 | ******8800 | 06/15/2019 |
| RIGHINI, KAREN | A1-705847 | 2 | 29.99 | 211070175 | ******3173 | 06/15/2019 |
| RISTUCCIA, ROBERT | A1-810379 | 2 | 29.99 | 211070175 | ******9998 | 06/15/2019 |
| ROBISON, CHRISTOPHER | A1-805403 | 2 | 29.99 | 011304478 | ******8025 | 06/15/2019 |
| ROBISON, MICHELLE | A1-805874 | 2 | 29.99 | 011304478 | ******8025 | 06/15/2019 |
| ROCKETT, LILLIAN | A1-700985 | 2 | 29.99 | 211371845 | ******1916 | 06/15/2019 |
| ROGERS, CHRISTOPHER | A1-710460 | 2 | 29.99 | 211373348 | ********8870 | 06/15/2019 |
| RONAN, JOSHUA | A1-707062 | 2 | 29.99 | 211381372 | ******6585 | 06/15/2019 |
| ROTHWELL, TAMMY | A1-702151 | 2 | 16.00 | 011075150 | *******8500 | 06/15/2019 |
| RYAN, PAM | A1-808689 | 2 | 29.99 | 011000138 | ********7326 | 06/15/2019 |
| RYAN, SHERRY | A1-801894 | 2 | 16.00 | 011000138 | ********7087 | 06/15/2019 |
| SALMANS, STEVE | A1-710041 | 2 | 59.99 | 211070175 | ******7851 | 06/15/2019 |
| SAMPLE, JEFF | A1-812276 | 2 | 29.99 | 211370231 | ******7025 | 06/15/2019 |
| SAMPSON, BOBBY | A1-600048 | 2 | 29.99 | 211372103 | ****7997 | 06/15/2019 |
| SANTEUSANIO, TRACY | A1-712613 | 2 | 29.99 | 211371845 | ******3410 | 06/15/2019 |
| SANTOS, JUNIELLY | A1-712915 | 2 | 29.99 | 011000138 | ********6828 | 06/15/2019 |
| SARMENTO, DANA | A1-804935 | 2 | 16.00 | 211371243 | ****4206 | 06/15/2019 |
| SAVARIA, HEATHER | A1-9114 | 2 | 29.99 | 211385297 | ***0450 | 06/15/2019 |
| SAWYER, CAROL | A1-710237 | 2 | 26.99 | 211370626 | ***3900 | 06/15/2019 |
| SCHNEIDER, MARY | A1-714146 | 2 | 29.99 | 011000138 | ******3497 | 06/15/2019 |
| SCIGLIANO, VINCENT | A1-714026 | 2 | 29.99 | 211070175 | ******0080 | 06/15/2019 |
| SCOTT, CHRISTINE | A1-801203 | 2 | 10.00 | 211373348 | ****8918 | 06/15/2019 |
| SEELEY, BEN | A1-712966 | 2 | 29.99 | 211381372 | ******1092 | 06/15/2019 |
| SERGILE, GAEL | A1-714072 | 2 | 29.99 | 011304478 | ******0916 | 06/15/2019 |
| SERINO, DOREEN | A1-809123 | 2 | 16.00 | 011000138 | ********7474 | 06/15/2019 |
| SERINO, RICHARD | A1-711233 | 2 | 16.00 | 011000138 | ********7474 | 06/15/2019 |
| SEWELL, DEBORAH | A1-707171 | 2 | 59.99 | 211372103 | ****2109 | 06/15/2019 |
| SHAW, LASHAWN | A1-809055 | 2 | 29.99 | 211381738 | ******9840 | 06/15/2019 |
| SHEA, JUDY | A1-812362 | 2 | 29.99 | 211070175 | ******5821 | 06/15/2019 |
| SHEA, ROBERT | A1-706873 | 2 | 29.99 | 211371845 | ******8228 | 06/15/2019 |
| SHEEHAN, KAREN | A1-708189 | 2 | 29.99 | 011301798 | ******1038 | 06/15/2019 |
| SHENETT, DANIEL | A1-7111146 | 2 | 29.99 | 011000138 | ******8867 | 06/15/2019 |
| SHERWIN, KELLY | A1-705647 | 2 | 59.99 | 211385297 | ******2450 | 06/15/2019 |
| SIEGAL, SCOTT | A1-712761 | 2 | 59.95 | 011075150 | *******0828 | 06/15/2019 |
| SILVA, JEAN | A1-715304 | 2 | 59.99 | 211070175 | ******4292 | 06/15/2019 |
| SIMMONS, MARK | A1-812250 | 2 | 29.99 | 011304478 | ***3521 | 06/15/2019 |
| SMITH, ALYSSA | A1-712992 | 2 | 29.99 | 011304478 | ******1443 | 06/15/2019 |
| SMITH, JESSICA | A1-710402 | 2 | 59.99 | 211385297 | ******2980 | 06/15/2019 |
| SOARES, LISA | A1-708489 | 2 | 29.99 | 011075150 | *******5310 | 06/15/2019 |
| SOLIMINI, JILL | A1-705869 | 2 | 29.99 | 011304478 | ******0516 | 06/15/2019 |
| SORGI, ANNE | A1-714297 | 2 | 59.95 | 211070175 | ******4205 | 06/15/2019 |
| SOROKO, MITCHELL | A1-706825 | 2 | 29.99 | 211383901 | ***0505 | 06/15/2019 |
| SOUZA, MAGNO | A1-705657 | 2 | 29.99 | 011000138 | ********1251 | 06/15/2019 |
| SPELLMAN, SHAWN | A1-422918 | 2 | 29.99 | 011301798 | *****9403 | 06/15/2019 |
| SPRY, JASON | A1-705615 | 2 | 29.99 | 211381372 | ******3281 | 06/15/2019 |
| STANISH, PAUL | A1-708020 | 2 | 29.99 | 211373348 | ********3764 | 06/15/2019 |
| STARKEY, MATTHEW | A1-705720 | 2 | 29.99 | 211371845 | ******6257 | 06/15/2019 |
| STEELE, DONNA | A1-708669 | 2 | 29.99 | 211371625 | ****2520 | 06/15/2019 |
| STEPHENSON, CALVIN | A1-712878 | 2 | 59.99 | 211385297 | ******7070 | 06/15/2019 |
| STIRLING, KELLY | A1-714465 | 2 | 29.99 | 211080709 | ******2949 | 06/15/2019 |
| STUART, CHRISTINE | A1-703669 | 2 | 59.99 | 211373348 | *****7964 | 06/15/2019 |
| SULLIVAN, THERESA | A1-807602 | 2 | 29.99 | 211371625 | ****0313 | 06/15/2019 |
| SVIZZERO, JAMES | A1-712793 | 2 | 29.99 | 211070175 | ******7561 | 06/15/2019 |
| SWEENEY, SUSAN | A1-812352 | 2 | 29.99 | 211080709 | ******3844 | 06/15/2019 |
| SWENSEN, JEFFREY | A1-715019 | 2 | 29.99 | 011000138 | ********1412 | 06/15/2019 |
| SYLVESTER, BRIAN | A1-708421 | 2 | 29.99 | 011000138 | ********6674 | 06/15/2019 |
| TATTRIE, GLENN | A1-705911 | 2 | 29.99 | 211371447 | ******5271 | 06/15/2019 |
| TAVARES, TINA | A1-714070 | 2 | 29.99 | 011000138 | ********5115 | 06/15/2019 |
| TERK, DAVID | A1-711356 | 2 | 29.99 | 011000138 | ********5722 | 06/15/2019 |
| TEVNAN, KATHY | A1-706958 | 2 | 29.99 | 011000138 | ********8950 | 06/15/2019 |
| THOMSON, CHRISTINE | A1-806514 | 2 | 29.99 | 011301798 | ******8972 | 06/15/2019 |
| THORLEY, SUSAN | A1-801216 | 2 | 16.00 | 211070175 | ******5532 | 06/15/2019 |
| TIMAS, ELOISA | A1-708413 | 2 | 49.99 | 211381437 | ****1683 | 06/15/2019 |
| TOFURI, JASON | A1-711467 | 2 | 29.99 | 011075150 | *******6436 | 06/15/2019 |
| TOLER, JEANINE | A1-807920 | 2 | 26.99 | 211371492 | *****1017 | 06/15/2019 |
| TORREY, JOSH | A1-715116 | 2 | 29.99 | 211370503 | ***7206 | 06/15/2019 |
| TOWNSON, JENNIFER | A1-711033 | 2 | 29.99 | 211371447 | ******4603 | 06/15/2019 |
| TRACEY, RYAN | A1-705896 | 2 | 29.99 | 211070175 | ******9228 | 06/15/2019 |
| TROPEA, ROSEMARY | A1-705630 | 2 | 29.99 | 211371845 | ******2577 | 06/15/2019 |
| TURNER, JENNIFER | A1-803542 | 2 | 32.00 | 211381372 | ******3619 | 06/15/2019 |
| TUSI, JARED | A1-714178 | 2 | 29.99 | 011075150 | *******5729 | 06/15/2019 |
| TWOMEY, KAREN | A1-807003 | 2 | 29.99 | 211371845 | ******6943 | 06/15/2019 |
| TYNAN, JEAN | A1-711351 | 2 | 29.99 | 011075150 | *******8442 | 06/15/2019 |
| VAN LULING, LAUREN | A1-810707 | 2 | 29.99 | 211371447 | ******0395 | 06/15/2019 |
| VASSELIAN, JULIANNE | A1-714274 | 2 | 49.99 | 211070175 | ******9737 | 06/15/2019 |
| VEAZIE, JUDY | A1-807227 | 2 | 29.99 | 211381372 | ******1871 | 06/15/2019 |
| VENTO, JOSEPH | A1-708276 | 2 | 29.99 | 211372103 | ****7749 | 06/15/2019 |
| VERA-CRUZ, FERNANDA | A1-708022 | 2 | 59.99 | 011304478 | ******8874 | 06/15/2019 |
| VIALL, JEFFREY | A1-711870 | 2 | 29.99 | 011000138 | ********9395 | 06/15/2019 |
| VIANA, MICHELE | A1-702137 | 2 | 8.00 | 211370545 | ******6398 | 06/15/2019 |
| VITORIA, LEANDRO | A1-710320 | 2 | 29.99 | 011000138 | ********1331 | 06/15/2019 |
| WALKER, GLENN | A1-810860 | 2 | 29.99 | 011000138 | ********5267 | 06/15/2019 |
| WALLACE, KEITH | A1-715155 | 2 | 29.99 | 211381372 | ******5631 | 06/15/2019 |
| WALSH, RONALD | A1-706941 | 2 | 59.99 | 211080754 | *********6445 | 06/15/2019 |
| WARNER, TIMOTHY | A1-809776 | 2 | 29.99 | 211371845 | ******3772 | 06/15/2019 |
| WARREN, DEREK | A1-709542 | 2 | 29.99 | 211070175 | ******6630 | 06/15/2019 |
| WEEKS, MATTHEW | A1-712890 | 2 | 29.99 | 121042882 | ******0594 | 06/15/2019 |
| WELCH, PATRICK | A1-712545 | 2 | 29.99 | 211070175 | ******5949 | 06/15/2019 |
| WENKALMAN, TRAVIS | A1-701098 | 2 | 29.99 | 101205681 | *********0050 | 06/15/2019 |
| WENNERS, ELLEN | A1-809385 | 2 | 29.99 | 211371447 | ******0320 | 06/15/2019 |
| WENNERS, MARC | A1-809364 | 2 | 29.99 | 211371447 | ******0320 | 06/15/2019 |
| WERRA, STEPHEN | A1-708096 | 2 | 29.99 | 011304478 | ******4797 | 06/15/2019 |
| WETTERGREEN, ROBERT | A1-714097 | 2 | 29.99 | 211385297 | ******8440 | 06/15/2019 |
| WHALEN, MATTHEW | A1-700871 | 2 | 29.99 | 011075150 | *******6475 | 06/15/2019 |
| WHITE, CYNDI | A1-710312 | 2 | 29.99 | 011301798 | ******8561 | 06/15/2019 |
| WHITE, DEREK | A1-713960 | 2 | 29.99 | 211070175 | ******5540 | 06/15/2019 |
| WHITMAN, ALEX | A1-710336 | 2 | 29.99 | 211371845 | ******0036 | 06/15/2019 |
| WIADYSZEWSKI, STACEY | A1-809809 | 2 | 29.99 | 011304478 | ******1655 | 06/15/2019 |
| WIGHT, MICHELLE | A1-805535 | 2 | 29.99 | 211381372 | ******1463 | 06/15/2019 |
| WILLARD, RENEE | A1-WEB66468 | 2 | 29.99 | 211070175 | ******7820 | 06/15/2019 |
| WILLIAMS, BARBARA | A1-805259 | 2 | 29.99 | 011075150 | *******3475 | 06/15/2019 |
| WILLIAMS, GEOFFREY | A1-712582 | 2 | 29.99 | 011304478 | ******4392 | 06/15/2019 |
| WILLIAMS, KAREN | A1-806022 | 2 | 29.99 | 011000138 | ********6156 | 06/15/2019 |
| WOJNER, JEAN | A1-703762 | 2 | 29.99 | 211070175 | ******9342 | 06/15/2019 |
| WOZNIAK, JENNIFER | A1-710071 | 2 | 29.99 | 011075150 | *******1556 | 06/15/2019 |
| WRIGHT, ISABELLE | A1-706732 | 2 | 29.99 | 051000017 | ********8012 | 06/15/2019 |
| YOUNG, KERRY | A1-706993 | 2 | 29.99 | 211385297 | ******5150 | 06/15/2019 |
| Count: 621 | Total: | 21039.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FERREIRA, SILVIO | A1-714002 | 2 | 59.99 | 011000318 | ********8514 | Invalid Bank Route/Transit | 06/15/2019 |
| Count: 1 | Total: | 59.99 |