Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ACCIAVATTI, DANIEL |
A1-811905 |
1 |
29.99 |
011304478 |
******2024 |
12/02/2019 |
| ACKER, LISA |
A1-801911 |
1 |
16.00 |
011301798 |
******8650 |
12/02/2019 |
| AGNEW SR, MATTHEW |
A1-708237 |
1 |
29.99 |
211385297 |
**3028 |
12/02/2019 |
| AHEARN, COURTNEY |
A1-714409 |
1 |
29.99 |
211070175 |
******1483 |
12/02/2019 |
| ALBEE, JILLIAN |
A1-710461 |
1 |
29.99 |
211070175 |
******2691 |
12/02/2019 |
| ALI, ZIRA |
A1-710059 |
1 |
29.99 |
211381372 |
******9594 |
12/02/2019 |
| ALVES, CAROLE |
A1-705974 |
1 |
29.99 |
211373348 |
*****7079 |
12/02/2019 |
| ANDERSON, AARON |
A1-716889 |
1 |
59.99 |
011304478 |
******3691 |
12/02/2019 |
| ANDERSON, TODD |
A1-700767 |
1 |
29.99 |
011000138 |
********9241 |
12/02/2019 |
| ANTONELLI, DOMINIC |
A1-801502 |
1 |
32.00 |
211373348 |
*****8737 |
12/02/2019 |
| ANTONETTI, TONI |
A1-710637 |
1 |
59.95 |
211070175 |
******6923 |
12/02/2019 |
| ARAUJO, MICHELLE |
A1-706969 |
1 |
29.99 |
211391825 |
****4986 |
12/02/2019 |
| ARIAS, DIONAYLIN |
A1-715082 |
1 |
79.99 |
211370545 |
******0696 |
12/02/2019 |
| ARONS, KAYLA |
A1-715201 |
1 |
29.99 |
011000138 |
********8715 |
12/02/2019 |
| ARRIA, STEVE |
A1-800518 |
1 |
24.00 |
211381372 |
****1906 |
12/02/2019 |
| ATKINSON, MELISSA |
A1-715134 |
1 |
29.99 |
314074269 |
****4796 |
12/02/2019 |
| AUSTIN, KEVIN |
A1-703742 |
1 |
29.99 |
211373348 |
********1407 |
12/02/2019 |
| AYER, MARISSA |
A1-708171 |
1 |
29.99 |
011000138 |
********0481 |
12/02/2019 |
| AZAMFIREI, MARINA |
A1-706962 |
1 |
29.99 |
231372691 |
******3883 |
12/02/2019 |
| BABIN, JEREMY |
A1-710215 |
1 |
59.99 |
211081216 |
*********9239 |
12/02/2019 |
| BACHE, THOMAS |
A1-712805 |
1 |
29.99 |
011075150 |
*******7084 |
12/02/2019 |
| BAILEY, KIRSTEN |
A1-710388 |
1 |
29.99 |
211373348 |
********9948 |
12/02/2019 |
| BAIN, MATTHIEU |
A1-706601 |
1 |
29.99 |
021000322 |
********7313 |
12/02/2019 |
| BAKER, ANISE |
A1-700925 |
1 |
29.99 |
211371447 |
******0053 |
12/02/2019 |
| BARASH, STEVEN |
A1-711416 |
1 |
29.99 |
314074269 |
****9448 |
12/02/2019 |
| BARBER, ANNE |
A1-715478 |
1 |
29.99 |
011304478 |
******9445 |
12/02/2019 |
| BARREIROS, DIOGO |
A1-715088 |
1 |
29.99 |
011000138 |
********4458 |
12/02/2019 |
| BARRETT, LAUREN |
A1-716929 |
1 |
29.99 |
011000138 |
********4528 |
12/02/2019 |
| BARRY, JONATHON |
A1-708395 |
1 |
59.99 |
011000138 |
********3034 |
12/02/2019 |
| BARRY, KATELYN |
A1-812884 |
1 |
29.99 |
011304478 |
******3181 |
12/02/2019 |
| BARRY, LYNNE |
A1-712509 |
1 |
59.99 |
063100277 |
********1998 |
12/02/2019 |
| BARTER, SHAWN |
A1-711499 |
1 |
29.99 |
211385297 |
*****7090 |
12/02/2019 |
| BARTRAND, EDWARD |
A1-716922 |
1 |
78.99 |
011000138 |
********3607 |
12/02/2019 |
| BAXTER, SUSAN |
A1-714183 |
1 |
59.99 |
211381372 |
******1259 |
12/02/2019 |
| BEARDEN, RYAN |
A1-428179 |
1 |
29.99 |
011900571 |
********7284 |
12/02/2019 |
| BEASLEY, JERRY |
A1-715163 |
1 |
29.99 |
211373348 |
********6521 |
12/02/2019 |
| BEAULIEU, KELLY |
A1-811708 |
1 |
29.99 |
011000138 |
******2255 |
12/02/2019 |
| BEAVER JR, JOSEPH |
A1-703509 |
1 |
59.99 |
211381372 |
******8625 |
12/02/2019 |
| BELL, TYLER |
A1-715497 |
1 |
29.99 |
211083528 |
*********6640 |
12/02/2019 |
| BENNER, TYLER |
A1-712570 |
1 |
29.99 |
011304478 |
******8436 |
12/02/2019 |
| BENOIT, WENDY |
A1-800926 |
1 |
24.00 |
011075150 |
*******0764 |
12/02/2019 |
| BENT, EMILIE |
A1-812676 |
1 |
29.99 |
211381372 |
****0036 |
12/02/2019 |
| BERARDI, BRYAN |
A1-714406 |
1 |
29.99 |
211371243 |
****0225 |
12/02/2019 |
| BERRY, JORDAN |
A1-810870 |
1 |
29.99 |
211371447 |
******9683 |
12/02/2019 |
| BEURMAN, CINDY |
A1-811993 |
1 |
24.00 |
211070175 |
******2836 |
12/02/2019 |
| BEURMAN, DON |
A1-811428 |
1 |
24.00 |
211070175 |
******2836 |
12/02/2019 |
| BEVERE, ANTHONY |
A1-711348 |
1 |
29.99 |
211070175 |
******0266 |
12/02/2019 |
| BICKEL, BARBARA |
A1-803134 |
1 |
32.00 |
211373348 |
*****1898 |
12/02/2019 |
| BICKFORD, KELLY |
A1-808667 |
1 |
29.99 |
011000138 |
********7385 |
12/02/2019 |
| BILOTAS, KIMBERLY |
A1-715202 |
1 |
29.99 |
211373348 |
********6256 |
12/02/2019 |
| BLACKALL, SEAN |
A1-709870 |
1 |
29.99 |
256074974 |
******8635 |
12/02/2019 |
| BLACKSTEAD, HOLLY |
A1-715241 |
1 |
29.99 |
211373348 |
********8424 |
12/02/2019 |
| BLANCHARD, RONALD |
A1-811098 |
1 |
29.99 |
011304478 |
******5914 |
12/02/2019 |
| BOLDUC, STEPHEN |
A1-716732 |
1 |
59.00 |
211371243 |
****1500 |
12/02/2019 |
| BONACCOLTO, JACQULINE |
A1-716611 |
1 |
78.99 |
011075150 |
*******9502 |
12/02/2019 |
| BORELLI-SANBORN, KIM |
A1-708064 |
1 |
59.99 |
211871015 |
****7301 |
12/02/2019 |
| BOTSCH, NICHOLAS |
A1-715770 |
1 |
29.99 |
211385297 |
*****5870 |
12/02/2019 |
| BOURQUE, PAT |
A1-811185 |
1 |
29.99 |
011304478 |
***4710 |
12/02/2019 |
| BOVAIRD, BILLY |
A1-715080 |
1 |
59.99 |
211371447 |
*****3774 |
12/02/2019 |
| BOVAIRD, CYNTHIA |
A1-803051 |
1 |
16.00 |
211371447 |
*****8897 |
12/02/2019 |
| BOWDRE, KIMBERLY |
A1-701230 |
1 |
29.99 |
211070175 |
******1012 |
12/02/2019 |
| BOYCE, CORINNE |
A1-810066 |
1 |
29.99 |
211871015 |
******1781 |
12/02/2019 |
| BOYCE, ELAINE |
A1-702104 |
1 |
29.99 |
211871015 |
****8502 |
12/02/2019 |
| BOYLE, MICHAEL |
A1-706655 |
1 |
29.99 |
211372103 |
******0198 |
12/02/2019 |
| BRADY III, ARTHUR |
A1-706681 |
1 |
29.99 |
211070175 |
******9951 |
12/02/2019 |
| BRAKE, AMBER |
A1-811676 |
1 |
29.99 |
011000138 |
********3034 |
12/02/2019 |
| BRENNAN, EMILY |
A1-711434 |
1 |
29.99 |
211371492 |
******8857 |
12/02/2019 |
| BRENNEN, ANDREW |
A1-711311 |
1 |
29.99 |
011304478 |
******4937 |
12/02/2019 |
| BRESNAHAN, BRYAN |
A1-710621 |
1 |
29.99 |
211371447 |
******0897 |
12/02/2019 |
| BRESNAHAN, MATTHEW |
A1-715438 |
1 |
29.99 |
011304478 |
******3007 |
12/02/2019 |
| BRETON, CHRISTOPHER |
A1-703619 |
1 |
29.99 |
211371447 |
******5147 |
12/02/2019 |
| BROWN, JOHN |
A1-702032 |
1 |
59.95 |
011304478 |
******4425 |
12/02/2019 |
| BROWN, RYAN |
A1-716997 |
1 |
78.99 |
011000138 |
********9963 |
12/02/2019 |
| BROWN, TAMMY |
A1-716994 |
1 |
59.99 |
011000138 |
********4018 |
12/02/2019 |
| BROYDRICK, BRIDGET |
A1-706796 |
1 |
29.99 |
211070175 |
******2886 |
12/02/2019 |
| BROZA, KENNETH |
A1-703841 |
1 |
29.99 |
011000138 |
********9725 |
12/02/2019 |
| BRUNDIGE, PAMELA |
A1-714119 |
1 |
29.99 |
211373348 |
*****3436 |
12/02/2019 |
| BRUNING, SAMANTHA |
A1-707760 |
1 |
29.99 |
211070175 |
******0022 |
12/02/2019 |
| BRYANT, EUGENE |
A1-714134 |
1 |
29.99 |
256074974 |
******3908 |
12/02/2019 |
| BUCKLEY, CONNOR |
A1-703781 |
1 |
24.00 |
011000138 |
********0686 |
12/02/2019 |
| BUENO, KARINE |
A1-809483 |
1 |
29.99 |
011000138 |
********4024 |
12/02/2019 |
| BULLIO, CYNDI |
A1-804116 |
1 |
32.00 |
211381314 |
*****5540 |
12/02/2019 |
| BUNKER, PAUL |
A1-808543 |
1 |
29.99 |
011304478 |
****4283 |
12/02/2019 |
| BURKE, ALAN |
A1-812314 |
1 |
29.99 |
211373348 |
*****1236 |
12/02/2019 |
| BURKE, PAULA |
A1-715270 |
1 |
29.99 |
211373102 |
****2380 |
12/02/2019 |
| BURNIEIKA, MATHEW |
A1-714361 |
1 |
29.99 |
211373348 |
*****5479 |
12/02/2019 |
| BURNS, CHERYL |
A1-703763 |
1 |
29.99 |
011075150 |
*******3639 |
12/02/2019 |
| BURNS, JULIA |
A1-811902 |
1 |
29.99 |
211373348 |
********3756 |
12/02/2019 |
| BURNS, TERESA |
A1-812106 |
1 |
29.99 |
211373348 |
*****5315 |
12/02/2019 |
| BUSHMAN, JOHN |
A1-714521 |
1 |
59.95 |
211381372 |
******6925 |
12/02/2019 |
| BUTTKUS, KARI |
A1-716652 |
1 |
29.99 |
211370370 |
****7483 |
12/02/2019 |
| CABIT, BRIANNA |
A1-807881 |
1 |
29.99 |
011000138 |
********6588 |
12/02/2019 |
| CALEGAO, GRAZIELE |
A1-716826 |
1 |
29.99 |
011000138 |
********5356 |
12/02/2019 |
| CALLAHAN, MARK |
A1-811210 |
1 |
29.99 |
211871015 |
******9490 |
12/02/2019 |
| CALLAHAN, STACEY |
A1-715075 |
1 |
16.00 |
211373348 |
*****3600 |
12/02/2019 |
| CALLAHAN, TRACY |
A1-702150 |
1 |
29.99 |
211871015 |
******9490 |
12/02/2019 |
| CAMPBELL, RICHARD |
A1-714411 |
1 |
29.99 |
211070175 |
******8131 |
12/02/2019 |
| CANNELL JR, JOHN |
A1-706619 |
1 |
29.99 |
314074269 |
*****4225 |
12/02/2019 |
| CANTELMO, WARREN |
A1-714888 |
1 |
29.99 |
211373348 |
****8335 |
12/02/2019 |
| CAPACHIONE, ANDREW |
A1-712508 |
1 |
29.99 |
211371845 |
******9533 |
12/02/2019 |
| CAPARROTTA, DEANNA |
A1-710426 |
1 |
29.99 |
211370545 |
******3718 |
12/02/2019 |
| CARDINAL, KAILEY |
A1-712623 |
1 |
29.99 |
011304478 |
******1050 |
12/02/2019 |
| CAREW-CAMPBELL, MARY |
A1-805349 |
1 |
8.00 |
211373348 |
********0987 |
12/02/2019 |
| CARLSON, STEPHANIE |
A1-709270 |
1 |
29.99 |
211373348 |
********0977 |
12/02/2019 |
| CARNEY, CHRISTINE |
A1-715204 |
1 |
29.99 |
211371625 |
****7320 |
12/02/2019 |
| CARNEY, TOM |
A1-700854 |
1 |
29.99 |
011304478 |
***5247 |
12/02/2019 |
| CARR, DONNA |
A1-812892 |
1 |
59.95 |
011075150 |
*******6530 |
12/02/2019 |
| CARREIRO, KYLE |
A1-716610 |
1 |
78.99 |
231372691 |
******2174 |
12/02/2019 |
| CARTER, SHAYLA |
A1-703688 |
1 |
29.99 |
011000138 |
********1205 |
12/02/2019 |
| CASEY, KERRI |
A1-708871 |
1 |
29.99 |
011000138 |
********8457 |
12/02/2019 |
| CASHMAN, JOHN |
A1-708326 |
1 |
59.99 |
011075150 |
*******0401 |
12/02/2019 |
| CASSIDY, BRIAN |
A1-806236 |
1 |
64.99 |
011000138 |
********7479 |
12/02/2019 |
| CASSIDY, YOLANDA |
A1-806235 |
1 |
29.99 |
011000138 |
********7479 |
12/02/2019 |
| CASTRO, PRISCILLA |
A1-700222 |
1 |
29.99 |
011000138 |
********4586 |
12/02/2019 |
| CAVAGNARO, TOM |
A1-708084 |
1 |
29.99 |
211070175 |
******5197 |
12/02/2019 |
| CAVALLO, ANDREW |
A1-812799 |
1 |
29.99 |
314074269 |
****8548 |
12/02/2019 |
| CAVALLO, SARAH |
A1-812987 |
1 |
49.99 |
314074269 |
****8548 |
12/02/2019 |
| CAVICCHI, TRACY |
A1-407429 |
1 |
29.99 |
011301798 |
******6382 |
12/02/2019 |
| CELLINI, ARIANA |
A1-701939 |
1 |
29.99 |
211070175 |
******7226 |
12/02/2019 |
| CERASANI, LUCA |
A1-716728 |
1 |
29.99 |
211373267 |
******6268 |
12/02/2019 |
| CERRUTO, THOMAS |
A1-709059 |
1 |
29.99 |
211080709 |
******3409 |
12/02/2019 |
| CEZAIRE, LINESARY |
A1-714009 |
1 |
8.00 |
211381673 |
*****6056 |
12/02/2019 |
| CHAMBERS, HALEY |
A1-811117 |
1 |
29.99 |
011075150 |
*******4530 |
12/02/2019 |
| CHAMBERS, RYAN |
A1-716590 |
1 |
29.99 |
011075150 |
*******0770 |
12/02/2019 |
| CHERRY, DONNA |
A1-702056 |
1 |
29.99 |
211371447 |
******8332 |
12/02/2019 |
| CHESTER, MARK |
A1-708162 |
1 |
59.99 |
211373348 |
*****1094 |
12/02/2019 |
| CHIANG, PEI-RONG |
A1-807561 |
1 |
29.99 |
084301767 |
********0531 |
12/02/2019 |
| CHIPMAN, JENNIFER |
A1-714064 |
1 |
29.99 |
211373348 |
********1846 |
12/02/2019 |
| CHIRILLO, CHRIS |
A1-711132 |
1 |
29.99 |
211371845 |
******2667 |
12/02/2019 |
| CHIROKAS, DAVID |
A1-708024 |
1 |
29.99 |
211371845 |
******4572 |
12/02/2019 |
| CHU, ANTHONY |
A1-714489 |
1 |
59.99 |
011000138 |
********3037 |
12/02/2019 |
| CIAMPA, MAURA |
A1-710434 |
1 |
29.99 |
211371845 |
******3972 |
12/02/2019 |
| CIRELLI, AMY |
A1-705831 |
1 |
29.99 |
011000138 |
********5490 |
12/02/2019 |
| CLANCY, NANCY |
A1-808559 |
1 |
29.99 |
211070175 |
******3579 |
12/02/2019 |
| CLARK, JO ANNE |
A1-715008 |
1 |
29.99 |
211070175 |
******3600 |
12/02/2019 |
| CLARK, KENNETH |
A1-712528 |
1 |
29.99 |
211371447 |
******7018 |
12/02/2019 |
| CLARK, SAMUEL |
A1-711194 |
1 |
29.99 |
211370503 |
***2595 |
12/02/2019 |
| CLEGGETT, JAMES |
A1-716538 |
1 |
29.99 |
011304478 |
******6805 |
12/02/2019 |
| COBURN, KENNETH |
A1-706878 |
1 |
59.99 |
011075150 |
*******6396 |
12/02/2019 |
| COE, PETER |
A1-716623 |
1 |
59.99 |
211371447 |
****4007 |
12/02/2019 |
| COLBY, ANN |
A1-700764 |
1 |
59.99 |
211381372 |
******1093 |
12/02/2019 |
| COLEBOURN, KEVIN |
A1-812849 |
1 |
29.99 |
211070175 |
******7965 |
12/02/2019 |
| COLEMAN, TIMOTHY |
A1-703709 |
1 |
29.99 |
211070175 |
******1820 |
12/02/2019 |
| COLLINS, MICHAEL |
A1-716884 |
1 |
59.99 |
211070175 |
******7115 |
12/02/2019 |
| COLLINS, SHARON |
A1-703613 |
1 |
8.00 |
011000138 |
******4498 |
12/02/2019 |
| CONCANNON, DENISE |
A1-806069 |
1 |
59.95 |
011075150 |
*******1528 |
12/02/2019 |
| CONLON, JOSEPH |
A1-708428 |
1 |
29.99 |
211070175 |
******7111 |
12/02/2019 |
| CONNOLLY, KAILEIGH |
A1-704059 |
1 |
29.99 |
211391825 |
****5094 |
12/02/2019 |
| CONNOLLY, PATRICK |
A1-700781 |
1 |
29.99 |
011000138 |
********0434 |
12/02/2019 |
| CONNORS, KELLY |
A1-712500 |
1 |
29.99 |
011000138 |
******2970 |
12/02/2019 |
| CONSIDINE, LINDA |
A1-800258 |
1 |
32.00 |
211371447 |
******0154 |
12/02/2019 |
| CONWAY, KATIE |
A1-715372 |
1 |
29.99 |
011000138 |
********4127 |
12/02/2019 |
| COON, MATTHEW |
A1-716849 |
1 |
78.99 |
211381372 |
******8620 |
12/02/2019 |
| COPELAND, STEVE |
A1-717213 |
1 |
29.99 |
011304478 |
******2878 |
12/02/2019 |
| CORBETT, CAITLIN |
A1-712790 |
1 |
29.99 |
011304478 |
******3913 |
12/02/2019 |
| CORDOVA, FREYDA |
A1-708660 |
1 |
29.99 |
211070175 |
******1237 |
12/02/2019 |
| COREY, SARAH |
A1-714453 |
1 |
29.99 |
211070175 |
******3657 |
12/02/2019 |
| COSTA, ALISON |
A1-715420 |
1 |
29.99 |
211370859 |
****7953 |
12/02/2019 |
| COSTA, ANDREIA |
A1-706769 |
1 |
29.99 |
011000138 |
********0914 |
12/02/2019 |
| COSTELLO, ROBERT |
A1-811643 |
1 |
29.99 |
211381372 |
******9885 |
12/02/2019 |
| COURAGE SR, THOMAS |
A1-807503 |
1 |
29.99 |
011075150 |
*******5351 |
12/02/2019 |
| COVENEY, MARIA |
A1-714733 |
1 |
29.99 |
011000138 |
********3726 |
12/02/2019 |
| CRANE, KEVIN |
A1-709906 |
1 |
29.99 |
211373348 |
********4391 |
12/02/2019 |
| CRAWFORD, KEVIN |
A1-708190 |
1 |
29.99 |
211371845 |
******2568 |
12/02/2019 |
| CRAWFORD, MARK |
A1-712815 |
1 |
59.99 |
011000138 |
********1824 |
12/02/2019 |
| CREIGHTON, GEORGE |
A1-712875 |
1 |
29.99 |
211070175 |
******4129 |
12/02/2019 |
| CREIGHTON, KATHY |
A1-800406 |
1 |
29.99 |
011000138 |
********5569 |
12/02/2019 |
| CROSBY, ANNMARIE |
A1-715206 |
1 |
29.99 |
211070175 |
******4454 |
12/02/2019 |
| CROSTA, MICHAEL |
A1-811543 |
1 |
29.99 |
211381372 |
****4591 |
12/02/2019 |
| CROWLEY, LISA |
A1-702392 |
1 |
59.95 |
211371243 |
****3010 |
12/02/2019 |
| CROWLEY, SUSAN |
A1-804981 |
1 |
29.99 |
011075150 |
*******2836 |
12/02/2019 |
| CROWLEY, WHITNEY |
A1-710315 |
1 |
29.99 |
211370503 |
***6792 |
12/02/2019 |
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A1-702019 |
1 |
29.99 |
011000138 |
********4283 |
12/02/2019 |
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A1-702066 |
1 |
29.99 |
211070175 |
******6237 |
12/02/2019 |
| CUMMINGS, KATHRYN |
A1-710904 |
1 |
29.99 |
211070175 |
******2802 |
12/02/2019 |
| CUMMINGS, STACIE |
A1-811471 |
1 |
59.99 |
011000138 |
********4310 |
12/02/2019 |
| CUMMINS, AMANDA |
A1-807037 |
1 |
29.99 |
211070175 |
******0282 |
12/02/2019 |
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A1-707048 |
1 |
29.99 |
011304478 |
******8087 |
12/02/2019 |
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A1-711241 |
1 |
59.99 |
211083528 |
***6440 |
12/02/2019 |
| CURRAN, MATTHEW |
A1-715405 |
1 |
59.99 |
211370859 |
****5527 |
12/02/2019 |
| CURRY, MARY |
A1-707746 |
1 |
29.99 |
011301390 |
****2242 |
12/02/2019 |
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A1-715223 |
1 |
29.99 |
211371845 |
******8669 |
12/02/2019 |
| CURTIN, JOHN |
A1-703992 |
1 |
29.99 |
211070175 |
******9349 |
12/02/2019 |
| CURTO, JAMES |
A1-714148 |
1 |
59.99 |
211070175 |
******4829 |
12/02/2019 |
| CUTLER, DAVID |
A1-810483 |
1 |
29.99 |
211070175 |
******3499 |
12/02/2019 |
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A1-716825 |
1 |
29.99 |
011000138 |
********5356 |
12/02/2019 |
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A1-714374 |
1 |
29.99 |
211070175 |
******2797 |
12/02/2019 |
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A1-712505 |
1 |
29.99 |
011000138 |
********1426 |
12/02/2019 |
| DAIGLE, ANDREW |
A1-710143 |
1 |
29.99 |
011000138 |
********1878 |
12/02/2019 |
| DAIGLE, MELISSA |
A1-812116 |
1 |
29.99 |
011304478 |
******6487 |
12/02/2019 |
| DALESSANDRO, RALPH |
A1-803602 |
1 |
32.00 |
011000138 |
********5454 |
12/02/2019 |
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A1-715173 |
1 |
29.99 |
211170101 |
******2314 |
12/02/2019 |
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A1-714141 |
1 |
59.99 |
211371845 |
******7229 |
12/02/2019 |
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A1-801393 |
1 |
29.99 |
211371845 |
******2355 |
12/02/2019 |
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A1-715311 |
1 |
8.00 |
011000138 |
********7313 |
12/02/2019 |
| DASILVA, LEANDRO |
A1-714150 |
1 |
29.99 |
011000138 |
********4643 |
12/02/2019 |
| DASILVA, MARCELO |
A1-809439 |
1 |
59.99 |
211371227 |
*****0635 |
12/02/2019 |
| DAUPHINEE, MATTHEW |
A1-714074 |
1 |
29.99 |
011000138 |
********7284 |
12/02/2019 |
| DAWYSKIBA, STEVEN |
A1-715781 |
1 |
59.99 |
211385297 |
******1390 |
12/02/2019 |
| DE SOUZA, FRANCIELLE |
A1-714220 |
1 |
29.99 |
011000138 |
********6832 |
12/02/2019 |
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A1-715416 |
1 |
29.99 |
211070175 |
******4827 |
12/02/2019 |
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A1-706761 |
1 |
29.99 |
011304478 |
******5531 |
12/02/2019 |
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A1-714414 |
1 |
59.99 |
011000138 |
********2194 |
12/02/2019 |
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A1-809341 |
1 |
29.99 |
011000138 |
********6615 |
12/02/2019 |
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A1-710470 |
1 |
29.99 |
011000138 |
********2920 |
12/02/2019 |
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A1-807331 |
1 |
29.99 |
211372103 |
****1065 |
12/02/2019 |
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A1-800711 |
1 |
29.99 |
211070175 |
******6060 |
12/02/2019 |
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A1-812657 |
1 |
24.00 |
211070175 |
******6060 |
12/02/2019 |
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A1-715455 |
1 |
59.99 |
011000138 |
********3693 |
12/02/2019 |
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A1-708125 |
1 |
29.99 |
211381372 |
******3866 |
12/02/2019 |
| DEREE, BRIAN |
A1-700404 |
1 |
29.99 |
011075150 |
*******3088 |
12/02/2019 |
| DESOUZA, DAVI |
A1-710363 |
1 |
29.99 |
211070175 |
******7084 |
12/02/2019 |
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A1-716653 |
1 |
32.00 |
211070175 |
******8263 |
12/02/2019 |
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A1-714241 |
1 |
29.99 |
011000138 |
********9660 |
12/02/2019 |
| DEVLIN, SHANE |
A1-812725 |
1 |
29.99 |
011075150 |
*******3485 |
12/02/2019 |
| DEYOUNG, BRIDGET |
A1-714158 |
1 |
29.99 |
211385297 |
******6840 |
12/02/2019 |
| DEYOUNG, JOHN |
A1-714468 |
1 |
29.99 |
211385297 |
******6840 |
12/02/2019 |
| DIAS, BRYAN |
A1-716973 |
1 |
29.99 |
011000138 |
********0606 |
12/02/2019 |
| DIAS, SILVANIA |
A1-811570 |
1 |
49.99 |
011000138 |
********1082 |
12/02/2019 |
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A1-811866 |
1 |
29.99 |
211371845 |
******1109 |
12/02/2019 |
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A1-716733 |
1 |
78.99 |
011000138 |
********4632 |
12/02/2019 |
| DIETRICH, KACIE |
A1-708260 |
1 |
29.99 |
011075150 |
*******7428 |
12/02/2019 |
| DIFAZIO, KATHLEEN |
A1-808036 |
1 |
29.99 |
211371845 |
******2568 |
12/02/2019 |
| DIFAZIO, MARGARET |
A1-701128 |
1 |
59.95 |
011000138 |
********7458 |
12/02/2019 |
| DIGAETANO, LORI |
A1-712668 |
1 |
29.99 |
211070175 |
******5693 |
12/02/2019 |
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A1-808930 |
1 |
29.99 |
211070175 |
******9919 |
12/02/2019 |
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A1-714400 |
1 |
24.00 |
011304478 |
******5751 |
12/02/2019 |
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A1-703801 |
1 |
16.00 |
211070175 |
******8784 |
12/02/2019 |
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A1-711459 |
1 |
8.00 |
211381372 |
******5652 |
12/02/2019 |
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A1-811480 |
1 |
29.99 |
211371447 |
******3406 |
12/02/2019 |
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A1-702376 |
1 |
29.99 |
211070175 |
******4062 |
12/02/2019 |
| DIPIETRO, STEPHANIE |
A1-705626 |
1 |
29.99 |
211080709 |
******9870 |
12/02/2019 |
| DIVER, MATTHEW |
A1-715253 |
1 |
29.99 |
231372691 |
******4098 |
12/02/2019 |
| DOCARMO, REBECA |
A1-714137 |
1 |
29.99 |
231372691 |
******3389 |
12/02/2019 |
| DODD, GENE |
A1-712885 |
1 |
29.99 |
211070175 |
******2432 |
12/02/2019 |
| DODD, JUDITH |
A1-708564 |
1 |
29.99 |
211070175 |
******2432 |
12/02/2019 |
| DOHERTY, DONNA |
A1-706671 |
1 |
29.99 |
211371447 |
******5336 |
12/02/2019 |
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A1-714386 |
1 |
29.99 |
011304478 |
******7371 |
12/02/2019 |
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A1-716619 |
1 |
59.99 |
011000138 |
********4199 |
12/02/2019 |
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A1-714317 |
1 |
29.99 |
236075689 |
******6992 |
12/02/2019 |
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A1-706925 |
1 |
29.99 |
011000138 |
****0179 |
12/02/2019 |
| DOS ANJOS, CASANDRA |
A1-811725 |
1 |
29.99 |
211372103 |
****9711 |
12/02/2019 |
| DOWNEY, ZACHARY |
A1-712902 |
1 |
29.99 |
211370503 |
***4125 |
12/02/2019 |
| DOYLE, MIKE |
A1-714312 |
1 |
59.99 |
211385297 |
*****6280 |
12/02/2019 |
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A1-706806 |
1 |
29.99 |
211070175 |
******4848 |
12/02/2019 |
| DRISCOLL, JARROD |
A1-811338 |
1 |
29.99 |
011000138 |
****2029 |
12/02/2019 |
| DRISCOLL, JULIA |
A1-705766 |
1 |
29.99 |
211373348 |
********9350 |
12/02/2019 |
| DRUM, MAYA |
A1-704639 |
1 |
29.99 |
011000138 |
********9701 |
12/02/2019 |
| DUARTE, KYLE |
A1-714447 |
1 |
29.99 |
211381372 |
******8131 |
12/02/2019 |
| DUBOIS, GEOFFREY |
A1-808804 |
1 |
59.95 |
211371447 |
******9403 |
12/02/2019 |
| DUCLOS, MICHAEL |
A1-708232 |
1 |
59.99 |
211373348 |
********4222 |
12/02/2019 |
| DUGAN, DANIEL |
A1-700777 |
1 |
29.99 |
211381372 |
******3155 |
12/02/2019 |
| DUGAN, PATRICK |
A1-704399 |
1 |
24.00 |
011000138 |
********8634 |
12/02/2019 |
| DUGGAN, HANNAH |
A1-716927 |
1 |
29.99 |
211070175 |
******4878 |
12/02/2019 |
| DUGGAN, KATHLEEN |
A1-802135 |
1 |
32.00 |
211371845 |
******2041 |
12/02/2019 |
| DUGGAN, MARIANNE |
A1-800434 |
1 |
59.99 |
211081216 |
**8470 |
12/02/2019 |
| DUNCAN, GEORGE |
A1-714191 |
1 |
29.99 |
211373348 |
*****3592 |
12/02/2019 |
| DUNN, CARLA |
A1-808570 |
1 |
29.99 |
211381372 |
******6043 |
12/02/2019 |
| DURFEE, JENNIFER |
A1-706943 |
1 |
29.99 |
011075150 |
*******9389 |
12/02/2019 |
| DUTCHES, LIZ |
A1-712581 |
1 |
29.99 |
011000138 |
********8835 |
12/02/2019 |
| DWYER, BRIAN |
A1-716717 |
1 |
59.99 |
211070175 |
******2674 |
12/02/2019 |
| DWYER, BRYAN |
A1-708443 |
1 |
29.99 |
211070175 |
******7548 |
12/02/2019 |
| DYE, DANIEL |
A1-707189 |
1 |
59.99 |
011301798 |
******5819 |
12/02/2019 |
| DYER SR, WILLIAM |
A1-715250 |
1 |
8.00 |
011075150 |
*******2424 |
12/02/2019 |
| EDES, DYLAN |
A1-714108 |
1 |
29.99 |
211070175 |
******2390 |
12/02/2019 |
| EICOFF, ZACK |
A1-812795 |
1 |
29.99 |
011000138 |
********4756 |
12/02/2019 |
| EISNOR, SEAN |
A1-711306 |
1 |
29.99 |
231372691 |
******2392 |
12/02/2019 |
| ELLIS, TANYA |
A1-714008 |
1 |
29.99 |
211391825 |
****9693 |
12/02/2019 |
| ELLISON, MARGARET |
A1-710405 |
1 |
29.99 |
011000138 |
********4896 |
12/02/2019 |
| ELLSWORTH, VERONICA |
A1-703944 |
1 |
29.99 |
011075150 |
*******7670 |
12/02/2019 |
| ENGREN, HEATHER |
A1-716924 |
1 |
29.99 |
211371447 |
******9568 |
12/02/2019 |
| ERICKSON, KAREN |
A1-700690 |
1 |
29.99 |
011304478 |
******2075 |
12/02/2019 |
| ERICKSON, SUSAN |
A1-810951 |
1 |
29.99 |
211370626 |
*****6891 |
12/02/2019 |
| ERNEST MADDEN, KATHY |
A1-703527 |
1 |
16.00 |
011075150 |
*******1684 |
12/02/2019 |
| FAHERTY, BRIAN |
A1-700909 |
1 |
29.99 |
011000138 |
****4787 |
12/02/2019 |
| FARMER, JASON |
A1-714060 |
1 |
29.99 |
211070175 |
******7420 |
12/02/2019 |
| FAYE, STEPHEN |
A1-427689 |
1 |
29.99 |
211371845 |
******2230 |
12/02/2019 |
| FERNANDES, ELIZANGEDA |
A1-808720 |
1 |
29.99 |
211070175 |
******4723 |
12/02/2019 |
| FERREIRA, CLEISER |
A1-WEB70712 |
1 |
29.99 |
011000138 |
********6529 |
12/02/2019 |
| FERREIRA, ROBERT |
A1-708191 |
1 |
29.99 |
211381372 |
******0490 |
12/02/2019 |
| FINN, JAMES |
A1-811074 |
1 |
29.99 |
211081216 |
*********6236 |
12/02/2019 |
| FINNERTY, KELLY |
A1-714349 |
1 |
59.99 |
211372103 |
****6137 |
12/02/2019 |
| FINNERTY, LAUREN |
A1-800288 |
1 |
24.00 |
211372103 |
****3342 |
12/02/2019 |
| FISHER, JAMES |
A1-711318 |
1 |
29.99 |
021313103 |
******0259 |
12/02/2019 |
| FITZPATRICK, MARY |
A1-714087 |
1 |
29.99 |
211070175 |
******9334 |
12/02/2019 |
| FLANAGAN, LORI |
A1-800951 |
1 |
24.00 |
011075150 |
*******8217 |
12/02/2019 |
| FLOOD, PEADAIR |
A1-715224 |
1 |
29.99 |
011304478 |
******3991 |
12/02/2019 |
| FLYNN, AMANDA |
A1-811133 |
1 |
29.99 |
011000138 |
********5625 |
12/02/2019 |
| FOGARTY, LAUREN |
A1-715290 |
1 |
78.99 |
211383736 |
******7857 |
12/02/2019 |
| FOLEY, DANIEL |
A1-809672 |
1 |
29.99 |
211373348 |
*****8064 |
12/02/2019 |
| FOLEY, GERI |
A1-810449 |
1 |
29.99 |
211373348 |
*****8064 |
12/02/2019 |
| FOLEY, MARTIN |
A1-808325 |
1 |
8.00 |
211373348 |
*****5699 |
12/02/2019 |
| FOLEY, RICHARD |
A1-715041 |
1 |
29.99 |
011075150 |
*******1032 |
12/02/2019 |
| FOLEY, RICK |
A1-700651 |
1 |
29.99 |
011075150 |
*******3318 |
12/02/2019 |
| FONKEM, BABILA |
A1-711170 |
1 |
29.99 |
211370545 |
******4540 |
12/02/2019 |
| FOSTELLO, NICOLE |
A1-705982 |
1 |
16.00 |
011304478 |
******7034 |
12/02/2019 |
| FOSTELLO, STEPHEN |
A1-715318 |
1 |
29.99 |
011304478 |
******7034 |
12/02/2019 |
| FOSTER, GARY |
A1-700895 |
1 |
29.99 |
231372691 |
******4681 |
12/02/2019 |
| FOURNIER, PATTY |
A1-716880 |
1 |
29.99 |
211373348 |
********8600 |
12/02/2019 |
| FRANCIS, BILLY |
A1-716919 |
1 |
78.99 |
211381437 |
****5275 |
12/02/2019 |
| FRANCOEUR, AMY |
A1-715233 |
1 |
59.99 |
211070175 |
******8694 |
12/02/2019 |
| FRANK, ADAM |
A1-714320 |
1 |
59.99 |
072000326 |
*****8857 |
12/02/2019 |
| FRAZIER, BRENDA |
A1-705696 |
1 |
29.99 |
211381372 |
******5089 |
12/02/2019 |
| FREDLUND, WENDY |
A1-705705 |
1 |
29.99 |
011304478 |
***2516 |
12/02/2019 |
| FREEMAN, GLEN |
A1-715338 |
1 |
59.99 |
011075150 |
*******9937 |
12/02/2019 |
| FRITZ, JUNIOR |
A1-716655 |
1 |
79.99 |
011000138 |
********8359 |
12/02/2019 |
| FRITZ, MELISSA |
A1-715121 |
1 |
29.99 |
211070175 |
******6430 |
12/02/2019 |
| FULLER, MEREDITH |
A1-800273 |
1 |
59.99 |
011000138 |
********6709 |
12/02/2019 |
| FURFARI, LYNNE |
A1-808526 |
1 |
59.99 |
211381990 |
******6660 |
12/02/2019 |
| FURTADO, JOHN |
A1-807574 |
1 |
29.99 |
211371845 |
******6828 |
12/02/2019 |
| FUSCO, DANIELLE |
A1-714225 |
1 |
29.99 |
211371447 |
******7587 |
12/02/2019 |
| Frye, MADISON |
A1-716713 |
1 |
29.99 |
211381372 |
******4875 |
12/02/2019 |
| GAGNON, MICHAEL |
A1-812003 |
1 |
29.99 |
211373128 |
*****5331 |
12/02/2019 |
| GAMBINO, RICHARD |
A1-807970 |
1 |
29.99 |
211080877 |
****6530 |
12/02/2019 |
| GARDNER, ELIZABETH |
A1-712952 |
1 |
29.99 |
211373348 |
********8679 |
12/02/2019 |
| GATELY, ALLYSON |
A1-711453 |
1 |
32.00 |
211070175 |
******2527 |
12/02/2019 |
| GAUTHIER, MICHELLE |
A1-808950 |
1 |
29.99 |
011304478 |
******3423 |
12/02/2019 |
| GEMMEL, PAUL |
A1-706895 |
1 |
59.95 |
211070175 |
******4011 |
12/02/2019 |
| GENDRON, JONATHAN |
A1-709226 |
1 |
29.99 |
011000138 |
******7734 |
12/02/2019 |
| GEORGAKOPOULOS, LIZ |
A1-715005 |
1 |
29.99 |
211385297 |
******9530 |
12/02/2019 |
| GEORGE, JOANNA |
A1-712963 |
1 |
29.99 |
071000505 |
********4713 |
12/02/2019 |
| GEORGE, PETER |
A1-703775 |
1 |
29.99 |
071000505 |
********4713 |
12/02/2019 |
| GERVASI, BOBBY |
A1-715307 |
1 |
59.99 |
211371447 |
*****1958 |
12/02/2019 |
| GHOSE, DIPANKAR |
A1-715113 |
1 |
59.99 |
211381372 |
******3715 |
12/02/2019 |
| GIACCHETTI, JOE |
A1-706672 |
1 |
29.99 |
011304478 |
******8053 |
12/02/2019 |
| GIACHETTI, HEATHER |
A1-714442 |
1 |
19.95 |
211381372 |
******6144 |
12/02/2019 |
| GIARDINA, SAEROM |
A1-716637 |
1 |
78.99 |
011000138 |
*******9049 |
12/02/2019 |
| GIARDINA, TAYLOR |
A1-716850 |
1 |
78.99 |
011000138 |
*******9049 |
12/02/2019 |
| GIGLIA, JULIE |
A1-812169 |
1 |
29.99 |
011000138 |
********9703 |
12/02/2019 |
| GILMARTIN, SHANNON |
A1-711089 |
1 |
29.99 |
211371243 |
****0567 |
12/02/2019 |
| GIOVANNANGELO, LEONE |
A1-708350 |
1 |
29.99 |
211070175 |
******2508 |
12/02/2019 |
| GLASS, MICHAEL |
A1-712695 |
1 |
29.99 |
211385297 |
******7810 |
12/02/2019 |
| GLAVIN, JAMES |
A1-811638 |
1 |
29.99 |
211371845 |
******9483 |
12/02/2019 |
| GLYNN, STEPHANIE |
A1-711896 |
1 |
29.99 |
011000138 |
******7037 |
12/02/2019 |
| GODFREY, JESSICA |
A1-700561 |
1 |
24.00 |
211370503 |
***4017 |
12/02/2019 |
| GOLDEN, STEPHEN |
A1-811616 |
1 |
29.99 |
011000138 |
********8275 |
12/02/2019 |
| GONZALEZ, JENNIFER |
A1-715401 |
1 |
24.00 |
211371447 |
******7878 |
12/02/2019 |
| GONZALEZ, VICTOR |
A1-715239 |
1 |
24.00 |
211371447 |
******7878 |
12/02/2019 |
| GOODLISS, ROBIN |
A1-702264 |
1 |
29.99 |
211371447 |
******7711 |
12/02/2019 |
| GORDON, TIMOTHY |
A1-715308 |
1 |
59.99 |
011000138 |
********0630 |
12/02/2019 |
| GOSCIK, JESSICA |
A1-708259 |
1 |
29.99 |
011000138 |
********7929 |
12/02/2019 |
| GOSSELIN, KENT |
A1-715472 |
1 |
29.99 |
211370545 |
******6057 |
12/02/2019 |
| GOULD, NATHAN |
A1-714395 |
1 |
29.99 |
021200339 |
********6930 |
12/02/2019 |
| GOULET, ALLISON |
A1-804083 |
1 |
24.00 |
011075150 |
*******4845 |
12/02/2019 |
| GRACE, IAN |
A1-812011 |
1 |
29.99 |
231372691 |
******5727 |
12/02/2019 |
| GRACE, JOHN |
A1-716853 |
1 |
29.99 |
011000138 |
********9409 |
12/02/2019 |
| GRAHAM, AUSTIN |
A1-715047 |
1 |
29.99 |
011304478 |
******6890 |
12/02/2019 |
| GRAHAM, LAUREN |
A1-809236 |
1 |
29.99 |
211385297 |
****5550 |
12/02/2019 |
| GRAHAM, MARY LOU |
A1-714480 |
1 |
24.00 |
211080712 |
*********9540 |
12/02/2019 |
| GREENLAW, COLLEEN |
A1-800498 |
1 |
29.99 |
011075150 |
*******4614 |
12/02/2019 |
| GREENWOOD, GEORGE |
A1-812674 |
1 |
29.99 |
011075150 |
*******2457 |
12/02/2019 |
| GREGOLI, ROSALIE |
A1-716530 |
1 |
29.99 |
211371447 |
******6565 |
12/02/2019 |
| GRELOCH, MIKE |
A1-711304 |
1 |
29.99 |
011304478 |
******7327 |
12/02/2019 |
| GRIEGO, REBECCA |
A1-803175 |
1 |
79.00 |
321177722 |
******1884 |
12/02/2019 |
| GRIGGS, LEE ANN |
A1-714022 |
1 |
59.95 |
011075150 |
*******0315 |
12/02/2019 |
| GRISOLIA, LISA |
A1-702208 |
1 |
59.95 |
211381372 |
******8987 |
12/02/2019 |
| GUARENTE, SUSAN |
A1-714164 |
1 |
29.99 |
211373348 |
*****2779 |
12/02/2019 |
| GUARINO, JESSICA |
A1-714014 |
1 |
29.99 |
211385297 |
******5450 |
12/02/2019 |
| GUIMARAES, TIAGO |
A1-716536 |
1 |
29.99 |
211371845 |
******5035 |
12/02/2019 |
| GUINEY, OLIVIA |
A1-712691 |
1 |
59.99 |
211370503 |
***2813 |
12/02/2019 |
| GUSTAFSON, WAYNE |
A1-712662 |
1 |
29.99 |
211373348 |
*****6783 |
12/02/2019 |
| HAAS, JEFFREY |
A1-716720 |
1 |
29.99 |
211373348 |
*****3691 |
12/02/2019 |
| HAAS, SARAH |
A1-706116 |
1 |
32.00 |
211371447 |
******3959 |
12/02/2019 |
| HACKETT, AMY |
A1-701185 |
1 |
29.99 |
211371447 |
******8694 |
12/02/2019 |
| HAGAN, PATRICK |
A1-714190 |
1 |
29.99 |
011000138 |
********0570 |
12/02/2019 |
| HALL, COLLEEN |
A1-711312 |
1 |
29.99 |
011304478 |
******2283 |
12/02/2019 |
| HALL, JACK |
A1-712724 |
1 |
59.99 |
211070175 |
******6828 |
12/02/2019 |
| HALL, MICHAEL |
A1-710317 |
1 |
29.99 |
211371447 |
******9675 |
12/02/2019 |
| HALLORAN, DANA |
A1-711283 |
1 |
29.99 |
011000138 |
********5216 |
12/02/2019 |
| HAMILTON, RHIANNON |
A1-716601 |
1 |
29.99 |
107000327 |
********7217 |
12/02/2019 |
| HANLEY, JOAN |
A1-707395 |
1 |
24.00 |
011304478 |
******2679 |
12/02/2019 |
| HANLEY, MARK |
A1-812095 |
1 |
24.00 |
011304478 |
******2679 |
12/02/2019 |
| HANLEY, RICHARD |
A1-703526 |
1 |
24.00 |
211371447 |
*****1016 |
12/02/2019 |
| HATCHFIELD, ANDY |
A1-700947 |
1 |
29.99 |
211381372 |
******0111 |
12/02/2019 |
| HAUGH, JONATHAN |
A1-714218 |
1 |
29.99 |
211370545 |
******7575 |
12/02/2019 |
| HAUTALA, ERIC |
A1-714413 |
1 |
29.99 |
011301798 |
******0293 |
12/02/2019 |
| HAY, MICHAEL |
A1-704833 |
1 |
29.99 |
211370545 |
******2266 |
12/02/2019 |
| HAYNES, TIM |
A1-711199 |
1 |
29.99 |
221172186 |
******3781 |
12/02/2019 |
| HAZELTON SR., TIM |
A1-809913 |
1 |
29.99 |
211371243 |
****7462 |
12/02/2019 |
| HEALY, BRIAN |
A1-711213 |
1 |
29.99 |
011075150 |
*******6425 |
12/02/2019 |
| HEATH, MARNIE |
A1-711463 |
1 |
29.99 |
211370503 |
***2762 |
12/02/2019 |
| HENNEMAN, SOPHIA |
A1-715374 |
1 |
29.99 |
222380359 |
****7210 |
12/02/2019 |
| HENRIKSON, ROBERT |
A1-808240 |
1 |
29.99 |
011000138 |
********8056 |
12/02/2019 |
| HICKEY, MARY |
A1-700951 |
1 |
24.00 |
211070175 |
******9610 |
12/02/2019 |
| HINKLEY, PATRICIA |
A1-811282 |
1 |
59.95 |
011000138 |
********8485 |
12/02/2019 |
| HIPOLITO, LEIVA |
A1-713260 |
1 |
29.99 |
011000138 |
*******6150 |
12/02/2019 |
| HIRSCH, SARAH |
A1-711118 |
1 |
29.99 |
011304478 |
******5924 |
12/02/2019 |
| HOFFMAN, MILES |
A1-702470 |
1 |
29.99 |
011000138 |
********1373 |
12/02/2019 |
| HOLT, SHANNON |
A1-716938 |
1 |
29.99 |
011000138 |
********2971 |
12/02/2019 |
| HOVIS, LINDSAY |
A1-710235 |
1 |
8.00 |
011000138 |
********8914 |
12/02/2019 |
| HOWARD, BARBARA |
A1-705787 |
1 |
29.99 |
211371447 |
******0115 |
12/02/2019 |
| HOWLEY, ADRIENNE |
A1-702675 |
1 |
16.00 |
211373348 |
*****6206 |
12/02/2019 |
| HUGHES, SHANNAN |
A1-811995 |
1 |
59.99 |
211070175 |
******1320 |
12/02/2019 |
| HURLEY, CAROLANN |
A1-706502 |
1 |
29.99 |
211371845 |
******5209 |
12/02/2019 |
| HURLEY, JEN |
A1-705543 |
1 |
29.99 |
211373348 |
*****2468 |
12/02/2019 |
| HUTCHINGS, MARK |
A1-714030 |
1 |
29.99 |
211370503 |
***7207 |
12/02/2019 |
| HUTCHINS, DANIEL |
A1-716998 |
1 |
78.99 |
231372691 |
******7804 |
12/02/2019 |
| HUTCHKO, GUINEVERE |
A1-810201 |
1 |
29.99 |
211373348 |
*****3596 |
12/02/2019 |
| HUYGHE, CHRISTOPHER |
A1-700632 |
1 |
29.99 |
211070175 |
******5808 |
12/02/2019 |
| JACKSON, GALE |
A1-712765 |
1 |
29.99 |
314074269 |
****6125 |
12/02/2019 |
| JACOBS, LARRY |
A1-800873 |
1 |
59.95 |
211381372 |
****2391 |
12/02/2019 |
| JANELLO, ROBERT |
A1-708367 |
1 |
29.99 |
211371476 |
*****4939 |
12/02/2019 |
| JOHNSON, BRIAN |
A1-800439 |
1 |
29.99 |
011304478 |
***6014 |
12/02/2019 |
| JOHNSON, DONALD |
A1-716991 |
1 |
29.99 |
011304478 |
******0500 |
12/02/2019 |
| JOHNSON, NICHOLAS |
A1-716847 |
1 |
78.99 |
011304478 |
******6225 |
12/02/2019 |
| JOHNSON, RYAN |
A1-810287 |
1 |
29.99 |
011000138 |
********1083 |
12/02/2019 |
| JOHNSON, STEPHEN |
A1-702016 |
1 |
29.99 |
011075150 |
*******8943 |
12/02/2019 |
| JONES, CHRISTOPHER |
A1-712807 |
1 |
29.99 |
011000138 |
********0871 |
12/02/2019 |
| JOY, KELLY |
A1-810199 |
1 |
29.99 |
211070175 |
******3693 |
12/02/2019 |
| JOY, SARA |
A1-710498 |
1 |
59.99 |
211373348 |
*****9340 |
12/02/2019 |
| KALLENBERG SR, DANIEL |
A1-803933 |
1 |
29.99 |
211373348 |
*****8498 |
12/02/2019 |
| KALLENBERG, BRIAN |
A1-711466 |
1 |
29.99 |
211070175 |
******7800 |
12/02/2019 |
| KALLENBERG, DANIEL |
A1-710183 |
1 |
29.99 |
011000138 |
********7982 |
12/02/2019 |
| KALLENBERG, KATHLEEN |
A1-714059 |
1 |
29.99 |
211373348 |
*****8498 |
12/02/2019 |
| KANE, KATHY |
A1-702169 |
1 |
59.99 |
211371845 |
******6585 |
12/02/2019 |
| KAPUST, JESSICA |
A1-700620 |
1 |
59.99 |
011304478 |
******6821 |
12/02/2019 |
| KARCH, SAVANNAH |
A1-702117 |
1 |
29.99 |
314074269 |
*****3485 |
12/02/2019 |
| KATTA, SANDEEP |
A1-716841 |
1 |
78.99 |
011000138 |
********4840 |
12/02/2019 |
| KAVANAUGH, KAREN |
A1-705886 |
1 |
29.99 |
011000138 |
********7465 |
12/02/2019 |
| KEARNEY, MITCHELL |
A1-714061 |
1 |
29.99 |
011304478 |
******2547 |
12/02/2019 |
| KEARNEY, OWEN |
A1-716607 |
1 |
29.99 |
211070175 |
******7718 |
12/02/2019 |
| KEEGAN, MARY |
A1-708360 |
1 |
29.99 |
011075150 |
*******3172 |
12/02/2019 |
| KEEMAN, EMILY |
A1-806446 |
1 |
29.99 |
211070175 |
******3556 |
12/02/2019 |
| KEENAN, MICHAEL |
A1-714408 |
1 |
59.99 |
011000138 |
********8806 |
12/02/2019 |
| KELLEHER, JOHN |
A1-807711 |
1 |
29.99 |
211381372 |
******7776 |
12/02/2019 |
| KELLEY, JENNIFER |
A1-712748 |
1 |
29.99 |
011000138 |
********2357 |
12/02/2019 |
| KELLY, ALYSSA |
A1-712763 |
1 |
29.99 |
211870870 |
*0128 |
12/02/2019 |
| KELLY, LAURA |
A1-810072 |
1 |
59.99 |
211371845 |
******4201 |
12/02/2019 |
| KENNEDY, BRIAN |
A1-811326 |
1 |
29.99 |
211381372 |
******4691 |
12/02/2019 |
| KENNEDY, PATRICK |
A1-716913 |
1 |
29.99 |
211370370 |
****5580 |
12/02/2019 |
| KERR, BRENDAN |
A1-716600 |
1 |
29.99 |
211371845 |
******2196 |
12/02/2019 |
| KHAN, MOHAMMAD |
A1-714161 |
1 |
29.99 |
063000047 |
********4121 |
12/02/2019 |
| KILCOYNE, JIM |
A1-710051 |
1 |
29.99 |
011000138 |
********5611 |
12/02/2019 |
| KILLION, EDWARD |
A1-716988 |
1 |
59.99 |
211371243 |
****9757 |
12/02/2019 |
| KILROY, MAUREEN |
A1-714426 |
1 |
29.99 |
211070175 |
******5636 |
12/02/2019 |
| KING, JAKE |
A1-717662 |
1 |
29.99 |
211373348 |
********8816 |
12/02/2019 |
| KINLIN, KATIE |
A1-809388 |
1 |
59.99 |
011304478 |
***7738 |
12/02/2019 |
| KINNEY, MONTANA |
A1-700792 |
1 |
29.99 |
011000138 |
********3926 |
12/02/2019 |
| KIRKPATRICK JR, FRANK |
A1-805730 |
1 |
29.99 |
011000138 |
********0654 |
12/02/2019 |
| KRAL, KERRY |
A1-705624 |
1 |
59.99 |
211081216 |
*********3233 |
12/02/2019 |
| KROUSE, EILEEN |
A1-712808 |
1 |
29.99 |
011075150 |
*******7118 |
12/02/2019 |
| KYLLER, MICHAEL |
A1-805969 |
1 |
29.99 |
211381990 |
******4160 |
12/02/2019 |
| Kelleher, JENNIFER |
A1-716730 |
1 |
29.99 |
211371447 |
******6456 |
12/02/2019 |
| LABRESH, MARK |
A1-712534 |
1 |
29.99 |
011075150 |
*******5877 |
12/02/2019 |
| LABRESH, PATSY |
A1-812724 |
1 |
29.99 |
011075150 |
*******5877 |
12/02/2019 |
| LAFOND, DEBRA |
A1-800555 |
1 |
29.99 |
011304478 |
****7759 |
12/02/2019 |
| LALEME, LISA |
A1-811938 |
1 |
59.99 |
211373348 |
*****7456 |
12/02/2019 |
| LANDERS, JAMES |
A1-811565 |
1 |
59.00 |
211371243 |
******0255 |
12/02/2019 |
| LANE, AMANDA |
A1-809543 |
1 |
29.99 |
011301798 |
*****0704 |
12/02/2019 |
| LANG, CHARLENE |
A1-711021 |
1 |
29.99 |
211391825 |
****9372 |
12/02/2019 |
| LANGLAIS, DAVID |
A1-808118 |
1 |
29.99 |
211070175 |
******4758 |
12/02/2019 |
| LANGLEY, CHAD |
A1-702641 |
1 |
29.99 |
011000138 |
********1103 |
12/02/2019 |
| LAPLUME, KATE |
A1-716605 |
1 |
29.99 |
211372103 |
*****2176 |
12/02/2019 |
| LAPOINTE, GLENN |
A1-714198 |
1 |
59.95 |
211381372 |
******8385 |
12/02/2019 |
| LAPOINTE, TESSA |
A1-812824 |
1 |
59.99 |
011000138 |
********1225 |
12/02/2019 |
| LARAMEE, MARK |
A1-712948 |
1 |
29.99 |
011000138 |
********0531 |
12/02/2019 |
| LARKIN, DEVIN |
A1-711250 |
1 |
29.99 |
231372691 |
******5870 |
12/02/2019 |
| LAROSA, DAVID |
A1-805252 |
1 |
59.95 |
211371845 |
******3334 |
12/02/2019 |
| LAROSA, VINCENT |
A1-712931 |
1 |
24.00 |
211070175 |
******3343 |
12/02/2019 |
| LASLIE, AMY |
A1-707103 |
1 |
29.99 |
211371447 |
******0926 |
12/02/2019 |
| LAUFFER, MELISSA |
A1-811753 |
1 |
29.99 |
011000138 |
********0531 |
12/02/2019 |
| LAVANGIE, ALEX |
A1-711152 |
1 |
29.99 |
011000138 |
********8905 |
12/02/2019 |
| LAVANGIE, MICHAEL |
A1-701911 |
1 |
8.00 |
211381372 |
******7914 |
12/02/2019 |
| LAWSON, GABRIELLE |
A1-700511 |
1 |
29.99 |
011000138 |
********7956 |
12/02/2019 |
| LEE, DAVID |
A1-716572 |
1 |
29.99 |
211373348 |
*****3499 |
12/02/2019 |
| LEE, JOHN |
A1-811897 |
1 |
29.99 |
211381372 |
******2381 |
12/02/2019 |
| LEITE, GILVAN |
A1-715302 |
1 |
79.99 |
011000138 |
********9959 |
12/02/2019 |
| LEMIEUX, RENEE |
A1-808470 |
1 |
29.99 |
011075150 |
*******6425 |
12/02/2019 |
| LEMOS, KIMBERLY |
A1-714433 |
1 |
29.99 |
211070175 |
******6573 |
12/02/2019 |
| LENEHAN, ELISABETH |
A1-705848 |
1 |
29.99 |
211381372 |
******1950 |
12/02/2019 |
| LENNOX, JASON |
A1-715111 |
1 |
29.99 |
211381372 |
******6574 |
12/02/2019 |
| LEPINE, DEANA |
A1-714090 |
1 |
8.00 |
211381372 |
******4261 |
12/02/2019 |
| LESAGE, TOM |
A1-812881 |
1 |
29.99 |
011000138 |
********0896 |
12/02/2019 |
| LEVINE, KATE |
A1-705508 |
1 |
29.99 |
011000138 |
********4015 |
12/02/2019 |
| LEVY, AMY |
A1-811051 |
1 |
29.99 |
211070175 |
******8830 |
12/02/2019 |
| LI-BAIN, SZE WAN |
A1-706818 |
1 |
29.99 |
021000322 |
********7313 |
12/02/2019 |
| LIMA, BRUNO |
A1-716731 |
1 |
59.99 |
011000138 |
********4529 |
12/02/2019 |
| LITTLE, KATELYN |
A1-WEB19570 |
1 |
29.99 |
011000138 |
********0095 |
12/02/2019 |
| LITTLEWOOD, ERIN |
A1-710505 |
1 |
29.99 |
011000138 |
******7173 |
12/02/2019 |
| LIVELY, STEVEN |
A1-711277 |
1 |
24.00 |
211371243 |
****0755 |
12/02/2019 |
| LONG, CHARLES |
A1-701887 |
1 |
29.99 |
011304478 |
******6974 |
12/02/2019 |
| LOPEZ-CODIO, CARLA |
A1-809410 |
1 |
29.99 |
011000138 |
********9332 |
12/02/2019 |
| LORIZIO, MATTHEW |
A1-711334 |
1 |
29.99 |
211373348 |
*****8016 |
12/02/2019 |
| LOSCHIAVO, BRENDA |
A1-714040 |
1 |
29.99 |
211381437 |
****7625 |
12/02/2019 |
| LOUBACK, JAMILI |
A1-706961 |
1 |
29.99 |
011000138 |
********5689 |
12/02/2019 |
| LOUGHLIN, ROSANNA |
A1-805361 |
1 |
29.99 |
211385297 |
******5280 |
12/02/2019 |
| LUDLAM, ANDREA |
A1-716647 |
1 |
29.99 |
211070175 |
******7652 |
12/02/2019 |
| LUDLAM, JEFFREY |
A1-716648 |
1 |
29.99 |
211070175 |
******7652 |
12/02/2019 |
| LUND, ALISSA |
A1-705607 |
1 |
29.99 |
011304478 |
******2734 |
12/02/2019 |
| LY, BINH |
A1-715169 |
1 |
29.99 |
011301798 |
*****1966 |
12/02/2019 |
| LYDON, SANDRA |
A1-812862 |
1 |
29.99 |
011000138 |
********0253 |
12/02/2019 |
| LYNAM, BENJAMIN |
A1-715057 |
1 |
29.99 |
011304478 |
******7231 |
12/02/2019 |
| LYONS, DENISE |
A1-706757 |
1 |
59.95 |
011301798 |
******4020 |
12/02/2019 |
| MACALUSO, BRYAN |
A1-715956 |
1 |
29.99 |
011000138 |
********7416 |
12/02/2019 |
| MACDONALD, JEN |
A1-703926 |
1 |
29.99 |
211070175 |
******3391 |
12/02/2019 |
| MACLEAN, SEAN |
A1-713203 |
1 |
29.99 |
211371447 |
******9153 |
12/02/2019 |
| MACSWAIN, NICHOLAS |
A1-705619 |
1 |
29.99 |
211083528 |
*********2950 |
12/02/2019 |
| MADDEN, JOE |
A1-716615 |
1 |
29.99 |
211371447 |
******3773 |
12/02/2019 |
| MAGARARO, DYLAN |
A1-715365 |
1 |
29.99 |
211070175 |
******0065 |
12/02/2019 |
| MAHONEY, PAULA |
A1-700881 |
1 |
29.99 |
211373348 |
********9654 |
12/02/2019 |
| MAHONEY, STEVE |
A1-708187 |
1 |
29.99 |
211373348 |
********3545 |
12/02/2019 |
| MAHONEY, WILLIAM |
A1-809642 |
1 |
29.99 |
011304478 |
***5107 |
12/02/2019 |
| MAIA, RAQUEL |
A1-715094 |
1 |
29.99 |
011304478 |
******8865 |
12/02/2019 |
| MAININI, PHILIP |
A1-716917 |
1 |
78.99 |
121042882 |
******7817 |
12/02/2019 |
| MAIR, EVA |
A1-713284 |
1 |
29.99 |
211371625 |
****0692 |
12/02/2019 |
| MAJENSKI, PATRICIA |
A1-711272 |
1 |
19.95 |
211371845 |
******0890 |
12/02/2019 |
| MAJENSKI, THOMAS |
A1-716630 |
1 |
19.95 |
211371845 |
******0890 |
12/02/2019 |
| MAKI, SHERRY |
A1-716502 |
1 |
59.99 |
211372103 |
****5255 |
12/02/2019 |
| MALONEY, ANN |
A1-715323 |
1 |
29.99 |
211070175 |
******4916 |
12/02/2019 |
| MANNING, JUNE |
A1-808580 |
1 |
29.99 |
211871015 |
****9202 |
12/02/2019 |
| MANNING, RORY |
A1-708473 |
1 |
29.99 |
011000138 |
********2804 |
12/02/2019 |
| MANUEL, CORY |
A1-705825 |
1 |
79.99 |
211371447 |
******2523 |
12/02/2019 |
| MARCEL, RHYS |
A1-706897 |
1 |
29.99 |
011000138 |
********5928 |
12/02/2019 |
| MARELLA, NICOLE |
A1-710221 |
1 |
29.99 |
011000138 |
********6200 |
12/02/2019 |
| MARIANI, CAMERON |
A1-706844 |
1 |
29.99 |
211381372 |
******0164 |
12/02/2019 |
| MARTIGNETTI, RALPH |
A1-813004 |
1 |
59.95 |
011304478 |
******1977 |
12/02/2019 |
| MARTIN, SHAWN |
A1-714469 |
1 |
29.99 |
011000138 |
********1822 |
12/02/2019 |
| MARTIN, TYLER |
A1-712626 |
1 |
59.99 |
211373348 |
********1315 |
12/02/2019 |
| MASCI, CHRIS |
A1-804376 |
1 |
32.00 |
211070175 |
******6271 |
12/02/2019 |
| MASISON, SANDRA |
A1-707934 |
1 |
29.99 |
211373348 |
********1800 |
12/02/2019 |
| MASKELL, JAMES |
A1-704312 |
1 |
59.99 |
211371447 |
******3835 |
12/02/2019 |
| MASTRO, MARIO |
A1-712561 |
1 |
29.99 |
211381372 |
******4586 |
12/02/2019 |
| MAXWELL, STEPHANIE |
A1-712901 |
1 |
59.99 |
011000138 |
********3564 |
12/02/2019 |
| MCALPINE, JEFFREY |
A1-708388 |
1 |
59.99 |
211371845 |
******4366 |
12/02/2019 |
| MCBRIDE, MARIE |
A1-715137 |
1 |
29.99 |
211371845 |
******8195 |
12/02/2019 |
| MCBRINE, STEVE |
A1-711183 |
1 |
8.00 |
211371447 |
******2831 |
12/02/2019 |
| MCCABE, SEAN |
A1-710379 |
1 |
29.99 |
011304478 |
******9160 |
12/02/2019 |
| MCCARTHY SR, ROBERT |
A1-700835 |
1 |
22.99 |
211070175 |
******6102 |
12/02/2019 |
| MCCARTHY, KACIE |
A1-715288 |
1 |
78.99 |
211370503 |
***9371 |
12/02/2019 |
| MCCARTHY, KIM |
A1-714440 |
1 |
59.95 |
211381372 |
******1871 |
12/02/2019 |
| MCCARTHY, LYNN |
A1-715205 |
1 |
8.00 |
211371447 |
******4064 |
12/02/2019 |
| MCCARTHY, PAUL |
A1-702173 |
1 |
32.00 |
211371845 |
******1050 |
12/02/2019 |
| MCCLELLAN, BRANDON |
A1-707762 |
1 |
59.99 |
011000138 |
********6225 |
12/02/2019 |
| MCCORMICK, VICKI |
A1-715135 |
1 |
8.00 |
011304478 |
******7901 |
12/02/2019 |
| MCCULLOUGH, ADAM |
A1-811108 |
1 |
29.99 |
011000138 |
********4692 |
12/02/2019 |
| MCDONNELL, KYLE |
A1-715226 |
1 |
29.99 |
011304478 |
******2980 |
12/02/2019 |
| MCDONOUGH, CASEY |
A1-808555 |
1 |
29.99 |
011075150 |
*******9055 |
12/02/2019 |
| MCDONOUGH, KATHARINE |
A1-715089 |
1 |
29.99 |
211070175 |
******0775 |
12/02/2019 |
| MCDONOUGH, ROBERT |
A1-705888 |
1 |
29.99 |
011301798 |
*****5415 |
12/02/2019 |
| MCENANY, BRUCE |
A1-709021 |
1 |
29.99 |
211370370 |
*****5378 |
12/02/2019 |
| MCHUGH, ERIK |
A1-803004 |
1 |
29.99 |
211373348 |
*****7669 |
12/02/2019 |
| MCKINNON, JESSICA |
A1-711296 |
1 |
29.99 |
211385297 |
******9550 |
12/02/2019 |
| MCMANUS, MARC |
A1-714271 |
1 |
29.99 |
011075150 |
*******8109 |
12/02/2019 |
| MCNAMARA, JEANETTE |
A1-812986 |
1 |
8.00 |
211370626 |
*****6521 |
12/02/2019 |
| MEECH, MICHAEL |
A1-714086 |
1 |
29.99 |
211373348 |
********4484 |
12/02/2019 |
| MELANSON, JONATHAN |
A1-715085 |
1 |
79.99 |
011304478 |
******1482 |
12/02/2019 |
| MELANSON, KAREN |
A1-711391 |
1 |
29.99 |
011075150 |
*******1546 |
12/02/2019 |
| MELANSON, MELISSA |
A1-808155 |
1 |
29.99 |
211070175 |
******6192 |
12/02/2019 |
| MELANSON, ROY |
A1-702447 |
1 |
29.99 |
011075150 |
*******1546 |
12/02/2019 |
| MELFORD, EVAN |
A1-708358 |
1 |
29.99 |
211070175 |
******4690 |
12/02/2019 |
| MELLIS, KRISTEN |
A1-708253 |
1 |
29.99 |
011000138 |
********2226 |
12/02/2019 |
| MELODY, THOMAS |
A1-806919 |
1 |
29.99 |
211381372 |
******8177 |
12/02/2019 |
| MENCHIN, CHRISTINE |
A1-807904 |
1 |
29.99 |
211070175 |
******8346 |
12/02/2019 |
| MENDES, JORDAN |
A1-712503 |
1 |
84.98 |
211373348 |
*****6595 |
12/02/2019 |
| MENZ, MATTHEW |
A1-714484 |
1 |
94.99 |
211385297 |
*****6550 |
12/02/2019 |
| MERRILL, DAVID |
A1-714006 |
1 |
29.99 |
211070175 |
******1901 |
12/02/2019 |
| MIELE, MIKE |
A1-712991 |
1 |
29.99 |
211070175 |
******2041 |
12/02/2019 |
| MILES, ERIC |
A1-708114 |
1 |
29.99 |
011000138 |
********7856 |
12/02/2019 |
| MILLER, DIANE |
A1-800979 |
1 |
24.00 |
011075150 |
*******3355 |
12/02/2019 |
| MILLER, MICHAEL |
A1-710156 |
1 |
29.99 |
211871015 |
*****7695 |
12/02/2019 |
| MITCHELL SR, JACK |
A1-715484 |
1 |
29.99 |
211372828 |
****7070 |
12/02/2019 |
| MITCHELL, NANCY |
A1-809606 |
1 |
29.99 |
211070175 |
******8186 |
12/02/2019 |
| MOLINARI, SARAH |
A1-806500 |
1 |
8.00 |
011304478 |
******7581 |
12/02/2019 |
| MOLINARI, WAYNE |
A1-715707 |
1 |
29.99 |
211070175 |
******9481 |
12/02/2019 |
| MONACO, THOMAS |
A1-810908 |
1 |
29.99 |
211370370 |
****7377 |
12/02/2019 |
| MONAHAN, ROBERT |
A1-711436 |
1 |
59.95 |
011304478 |
***5037 |
12/02/2019 |
| MONIZ, MARK |
A1-809573 |
1 |
29.99 |
011075150 |
*******6388 |
12/02/2019 |
| MOORE, DEAN |
A1-714304 |
1 |
59.95 |
211373348 |
********8964 |
12/02/2019 |
| MOORE, ELAINE |
A1-810926 |
1 |
29.99 |
211371845 |
******4168 |
12/02/2019 |
| MOORE, JEANNE |
A1-710471 |
1 |
59.99 |
211373348 |
*****9840 |
12/02/2019 |
| MORAN, BRENDAN |
A1-712634 |
1 |
29.99 |
011304478 |
******2472 |
12/02/2019 |
| MORGAN, BRADY |
A1-807234 |
1 |
29.99 |
211070175 |
******9555 |
12/02/2019 |
| MORGAN, CHELSEY |
A1-702121 |
1 |
29.99 |
011301798 |
******0194 |
12/02/2019 |
| MORIARTY, BRIAN |
A1-715394 |
1 |
29.99 |
211381372 |
******5356 |
12/02/2019 |
| MORIARTY, PAUL |
A1-806152 |
1 |
59.95 |
211081216 |
*********3233 |
12/02/2019 |
| MORRIS, ROBERT |
A1-716704 |
1 |
29.99 |
011000138 |
********1329 |
12/02/2019 |
| MORRIS, RYAN |
A1-714483 |
1 |
29.99 |
211070175 |
******1994 |
12/02/2019 |
| MORRISON, WILLIAM |
A1-712557 |
1 |
59.99 |
211385297 |
******8690 |
12/02/2019 |
| MUHIA, LUCIA |
A1-714398 |
1 |
29.99 |
211391825 |
****8511 |
12/02/2019 |
| MULLANEY SR, MIKE |
A1-809445 |
1 |
59.95 |
011000138 |
********5379 |
12/02/2019 |
| MULLEDY, LESLIE |
A1-810823 |
1 |
29.99 |
231372691 |
******6125 |
12/02/2019 |
| MULLEN, LINDA |
A1-711376 |
1 |
29.99 |
011000138 |
********6735 |
12/02/2019 |
| MURPHY, CAMERON |
A1-717321 |
1 |
59.99 |
211070175 |
******8594 |
12/02/2019 |
| MURPHY, JIMMY |
A1-811384 |
1 |
29.99 |
011301798 |
*****3120 |
12/02/2019 |
| MURPHY, MARIE |
A1-708040 |
1 |
29.99 |
211371845 |
******5283 |
12/02/2019 |
| MURPHY, MICHELLE |
A1-703826 |
1 |
24.00 |
011301798 |
******3120 |
12/02/2019 |
| MURPHY, SHANNON |
A1-714439 |
1 |
29.99 |
211070175 |
******2000 |
12/02/2019 |
| MURRAY, DANIEL |
A1-715191 |
1 |
29.99 |
211070175 |
******2517 |
12/02/2019 |
| MURRAY, JIM |
A1-714315 |
1 |
32.00 |
211373348 |
*****9667 |
12/02/2019 |
| NEARY, EDDIE |
A1-710355 |
1 |
29.99 |
211373348 |
********2099 |
12/02/2019 |
| NEVILLE, BOB |
A1-701808 |
1 |
29.99 |
211371447 |
******4751 |
12/02/2019 |
| NEVILLE, SCOTT |
A1-700988 |
1 |
29.99 |
211371447 |
******4751 |
12/02/2019 |
| NGUYEN, JUSTIN |
A1-715436 |
1 |
29.99 |
011304478 |
******6916 |
12/02/2019 |
| NGUYEN, PHIL |
A1-715424 |
1 |
29.99 |
011000138 |
********4841 |
12/02/2019 |
| NICHOLS, SUZANNE |
A1-708193 |
1 |
29.99 |
211373348 |
*****2053 |
12/02/2019 |
| NILES, JACKIE |
A1-708351 |
1 |
29.99 |
011000138 |
********0831 |
12/02/2019 |
| NOEL, JULIANO |
A1-703235 |
1 |
59.99 |
011000138 |
********0166 |
12/02/2019 |
| NOGUEIRA, TAYLOR |
A1-706648 |
1 |
29.99 |
211371625 |
****2513 |
12/02/2019 |
| NORLING, CHRISTOPHER |
A1-708420 |
1 |
29.99 |
011304478 |
******2371 |
12/02/2019 |
| OBRIEN, CAITLYN |
A1-715393 |
1 |
29.99 |
211070175 |
******2356 |
12/02/2019 |
| OBRIEN, DEVIN |
A1-806471 |
1 |
29.99 |
011075150 |
*******3655 |
12/02/2019 |
| OBRIEN, ERIN |
A1-703823 |
1 |
29.99 |
211371845 |
******8097 |
12/02/2019 |
| OBRIEN, MATHEW |
A1-714071 |
1 |
29.99 |
011000138 |
********1122 |
12/02/2019 |
| OBRIEN, SHANNON |
A1-710360 |
1 |
29.99 |
211070175 |
******1797 |
12/02/2019 |
| OCONNOR, TIMOTHY |
A1-705662 |
1 |
29.99 |
211070175 |
******4664 |
12/02/2019 |
| ODAY, LAUREN |
A1-702172 |
1 |
29.99 |
211070175 |
******4240 |
12/02/2019 |
| OHARA, ALLISON |
A1-700773 |
1 |
29.99 |
211370503 |
***7333 |
12/02/2019 |
| OHERRON, JOHN |
A1-811298 |
1 |
29.99 |
011000138 |
******4070 |
12/02/2019 |
| OLEARY, BRIDGET |
A1-708472 |
1 |
29.99 |
011304478 |
******0158 |
12/02/2019 |
| OLIVEIRA, CLAUDIO |
A1-708239 |
1 |
29.99 |
011000138 |
********8160 |
12/02/2019 |
| OLIVER, JEANNINE |
A1-712648 |
1 |
59.99 |
011304478 |
******0595 |
12/02/2019 |
| OLSON, ERNEST |
A1-812642 |
1 |
24.00 |
211081216 |
*********3232 |
12/02/2019 |
| ONEIL, KATLIN |
A1-705672 |
1 |
29.99 |
211070175 |
******6808 |
12/02/2019 |
| OROAK, BRIAN |
A1-712998 |
1 |
59.99 |
011303097 |
******4900 |
12/02/2019 |
| ORTEGA, MELINDA |
A1-711210 |
1 |
59.99 |
211070175 |
******9361 |
12/02/2019 |
| OSTER, BRETT |
A1-716509 |
1 |
59.99 |
314074269 |
*****6768 |
12/02/2019 |
| OSUCH, THOMAS |
A1-716920 |
1 |
78.99 |
211371492 |
******4785 |
12/02/2019 |
| OWENS, GARY |
A1-715735 |
1 |
24.00 |
211370545 |
******7768 |
12/02/2019 |
| PALMER, ROBERT |
A1-706805 |
1 |
29.99 |
211372103 |
*****3666 |
12/02/2019 |
| PANARO, HANNAH |
A1-714139 |
1 |
29.99 |
211373348 |
********1148 |
12/02/2019 |
| PANARO, ZACHARY |
A1-712946 |
1 |
29.99 |
211373348 |
********1148 |
12/02/2019 |
| PAOLETTA, DEBORAH |
A1-708093 |
1 |
29.99 |
011075150 |
*******7870 |
12/02/2019 |
| PAOLETTA, LEONARD |
A1-700981 |
1 |
29.99 |
011075150 |
*******7870 |
12/02/2019 |
| PAPASTEFANOU, ELAINE |
A1-807449 |
1 |
8.00 |
211070175 |
******7431 |
12/02/2019 |
| PAPPACENO, HARRY |
A1-714266 |
1 |
29.99 |
231372691 |
******9598 |
12/02/2019 |
| PARLIER, ZACHARY |
A1-716639 |
1 |
29.99 |
211385297 |
*****5040 |
12/02/2019 |
| PENDERGAST, PHILLIP |
A1-714331 |
1 |
29.99 |
211381372 |
******6209 |
12/02/2019 |
| PENSWICK, ROBERT |
A1-714364 |
1 |
29.99 |
011075150 |
*******2002 |
12/02/2019 |
| PERAKSLIS, TYLER |
A1-711482 |
1 |
29.99 |
011000138 |
********4283 |
12/02/2019 |
| PEREIRA, KELSON |
A1-705906 |
1 |
29.99 |
011000138 |
********0645 |
12/02/2019 |
| PERELLA, PATRICIA |
A1-702278 |
1 |
29.99 |
011304478 |
****1406 |
12/02/2019 |
| PERKINS, JILLANN |
A1-715248 |
1 |
29.99 |
026013673 |
******8566 |
12/02/2019 |
| PERKINS, SYREENA |
A1-703845 |
1 |
29.99 |
011000138 |
********8278 |
12/02/2019 |
| PETRUZZELLI, ANN |
A1-715254 |
1 |
59.99 |
211080725 |
****9340 |
12/02/2019 |
| PETTENATI, RICHARD |
A1-808732 |
1 |
8.00 |
211070175 |
******2123 |
12/02/2019 |
| PICARDI, VIN |
A1-705537 |
1 |
29.99 |
211385297 |
******8950 |
12/02/2019 |
| PIETRASIK, JO-ANN |
A1-700774 |
1 |
29.99 |
011000138 |
********7839 |
12/02/2019 |
| PINA, MATHEW |
A1-712589 |
1 |
29.99 |
211370859 |
**5055 |
12/02/2019 |
| PISKULE, MARY |
A1-812979 |
1 |
29.99 |
211070175 |
******1243 |
12/02/2019 |
| POIRIER, ASHLEE |
A1-702171 |
1 |
29.99 |
211370503 |
***7019 |
12/02/2019 |
| POIRIER, BRYAN |
A1-716654 |
1 |
29.99 |
011075150 |
*******4281 |
12/02/2019 |
| POLITANO, JANET |
A1-714472 |
1 |
29.99 |
211381372 |
******3750 |
12/02/2019 |
| PORRINO, MARK |
A1-811626 |
1 |
32.00 |
011000138 |
********5806 |
12/02/2019 |
| PRINCIPE, JACOB |
A1-716633 |
1 |
29.99 |
211371625 |
****2816 |
12/02/2019 |
| PULKINEN, RICHARD |
A1-805045 |
1 |
29.99 |
211381372 |
******0021 |
12/02/2019 |
| PUTNAM, TAEN |
A1-713492 |
1 |
29.99 |
211372103 |
****4001 |
12/02/2019 |
| QUACH, JONATHAN |
A1-710372 |
1 |
29.99 |
011000138 |
********6765 |
12/02/2019 |
| QUALTIERI, ALAN |
A1-708196 |
1 |
29.99 |
211371447 |
******2860 |
12/02/2019 |
| QUERSHER, LUCAS |
A1-712919 |
1 |
29.99 |
211373348 |
********2972 |
12/02/2019 |
| RANGE, AARON |
A1-812774 |
1 |
29.99 |
211081216 |
********4234 |
12/02/2019 |
| RANGEL, BENJAMIN |
A1-705927 |
1 |
29.99 |
211373348 |
********4245 |
12/02/2019 |
| REARDON, KRISTIN |
A1-709024 |
1 |
29.99 |
211371447 |
******1709 |
12/02/2019 |
| REBUCK, JON |
A1-700945 |
1 |
29.99 |
011000138 |
********9241 |
12/02/2019 |
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A1-708461 |
1 |
29.99 |
011000138 |
********7886 |
12/02/2019 |
| REED, JONATHAN |
A1-706859 |
1 |
29.99 |
011000138 |
********5974 |
12/02/2019 |
| REED, MELANIE |
A1-708292 |
1 |
29.99 |
011000138 |
********8846 |
12/02/2019 |
| REGAN, GAGE |
A1-716588 |
1 |
29.99 |
256074974 |
******9868 |
12/02/2019 |
| REILLY, ANN |
A1-716828 |
1 |
29.99 |
211371845 |
******1617 |
12/02/2019 |
| REILLY, KATHLEEN |
A1-703989 |
1 |
29.99 |
211371845 |
******1266 |
12/02/2019 |
| REIS, LUCIANO |
A1-712635 |
1 |
29.99 |
011304478 |
******7581 |
12/02/2019 |
| REMILLARD, TRACY |
A1-812610 |
1 |
59.99 |
211371845 |
******9152 |
12/02/2019 |
| RETZOS, ANNAMARIA |
A1-805983 |
1 |
29.99 |
011301798 |
******5833 |
12/02/2019 |
| REYNOLDS, NANCY |
A1-710067 |
1 |
29.99 |
211371447 |
******9917 |
12/02/2019 |
| RICCIARELLI, RONALD |
A1-715138 |
1 |
64.99 |
011304478 |
******5952 |
12/02/2019 |
| RICE, LAUREN |
A1-707793 |
1 |
29.99 |
052001633 |
********2206 |
12/02/2019 |
| RICE, MICHAEL |
A1-702427 |
1 |
59.99 |
211372103 |
****9139 |
12/02/2019 |
| RICHARD, MARYANN |
A1-708888 |
1 |
29.99 |
211373267 |
******2319 |
12/02/2019 |
| RIDDICK, BRUCE |
A1-708273 |
1 |
59.99 |
211070175 |
******7293 |
12/02/2019 |
| RIORDAN, NATE |
A1-700933 |
1 |
29.99 |
211070175 |
******8899 |
12/02/2019 |
| RIPLEY, DEBRA |
A1-712945 |
1 |
29.99 |
011304478 |
******0157 |
12/02/2019 |
| ROBISON, GABE |
A1-811041 |
1 |
29.99 |
011304478 |
******8025 |
12/02/2019 |
| RODRIGUES, THAIS |
A1-715490 |
1 |
49.99 |
011000138 |
********6131 |
12/02/2019 |
| RODRIGUEZ, RAMA |
A1-711046 |
1 |
62.98 |
011000138 |
********9702 |
12/02/2019 |
| ROGERS, AMY |
A1-715092 |
1 |
29.99 |
211373348 |
*****6665 |
12/02/2019 |
| ROHRER, FREDERICK |
A1-714013 |
1 |
29.99 |
011500120 |
****4761 |
12/02/2019 |
| RONAN, ROBERT |
A1-711119 |
1 |
29.99 |
211381372 |
******7835 |
12/02/2019 |
| RONNEBERG, MOLLY |
A1-710203 |
1 |
59.99 |
211070175 |
******6188 |
12/02/2019 |
| ROSE, MONIQUE |
A1-810179 |
1 |
29.99 |
211370545 |
******8385 |
12/02/2019 |
| ROSE, RICHARD |
A1-810091 |
1 |
29.99 |
211370545 |
******8385 |
12/02/2019 |
| ROSS, ALLAN |
A1-800264 |
1 |
29.99 |
211371845 |
******0918 |
12/02/2019 |
| ROSS, KATHLEEN |
A1-705920 |
1 |
29.99 |
211371845 |
******0918 |
12/02/2019 |
| ROTHWELL, DAVID |
A1-714112 |
1 |
59.99 |
211371447 |
******6530 |
12/02/2019 |
| RUBIM, MICAELA |
A1-715172 |
1 |
29.99 |
011000138 |
********3182 |
12/02/2019 |
| RUSSELL, MEGHAN |
A1-716877 |
1 |
29.99 |
211391825 |
****9582 |
12/02/2019 |
| RUST, KATIE |
A1-706865 |
1 |
8.00 |
211371845 |
******5282 |
12/02/2019 |
| RYAN, BETHANY |
A1-708137 |
1 |
29.99 |
211371492 |
****6196 |
12/02/2019 |
| RYAN, MARY |
A1-714123 |
1 |
29.99 |
211371447 |
******7646 |
12/02/2019 |
| RYAN, WILLIAM |
A1-715300 |
1 |
29.99 |
011000138 |
********4545 |
12/02/2019 |
| SAHIL, HAMZA |
A1-714155 |
1 |
29.99 |
011000138 |
********9779 |
12/02/2019 |
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A1-708016 |
1 |
29.99 |
011000138 |
********1890 |
12/02/2019 |
| SANTAGATI, ANTHONY |
A1-702398 |
1 |
59.99 |
011075150 |
*******5836 |
12/02/2019 |
| SANTOS, ALESANDRO |
A1-713247 |
1 |
29.99 |
011000138 |
*******6150 |
12/02/2019 |
| SANTOS, JADISON |
A1-702239 |
1 |
29.99 |
011000138 |
********2791 |
12/02/2019 |
| SANTOS, RODRIGO |
A1-715494 |
1 |
29.99 |
011000138 |
********8339 |
12/02/2019 |
| SANTOS, TIM |
A1-714488 |
1 |
59.99 |
211385297 |
******3690 |
12/02/2019 |
| SCARPELLI, PAUL |
A1-716546 |
1 |
24.00 |
211373348 |
*****9065 |
12/02/2019 |
| SCHEFFLER, KEVIN |
A1-716612 |
1 |
78.99 |
211373348 |
*****6307 |
12/02/2019 |
| SCHNEIDER, STEPH |
A1-714394 |
1 |
59.99 |
011500010 |
********4869 |
12/02/2019 |
| SCHULTZ, JENNIFER |
A1-715081 |
1 |
29.99 |
011000138 |
********9083 |
12/02/2019 |
| SCHUNDER, KERRY |
A1-715006 |
1 |
59.99 |
011075150 |
*******6002 |
12/02/2019 |
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A1-706552 |
1 |
24.00 |
011304478 |
******4137 |
12/02/2019 |
| SCOTT, TREVOR |
A1-811763 |
1 |
8.00 |
211373348 |
*****6104 |
12/02/2019 |
| SCULLY, BRIAN |
A1-708384 |
1 |
29.99 |
211371447 |
******3280 |
12/02/2019 |
| SECHOVICZ, CHRISTINE |
A1-810751 |
1 |
29.99 |
211373348 |
*****2572 |
12/02/2019 |
| SEIGLER, DEREK |
A1-714106 |
1 |
29.99 |
211070175 |
******7564 |
12/02/2019 |
| SEIXAS, ADAM |
A1-711080 |
1 |
29.99 |
011000138 |
********5689 |
12/02/2019 |
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A1-809531 |
1 |
29.99 |
211371845 |
******9390 |
12/02/2019 |
| SHAFFER, VERONICA |
A1-807604 |
1 |
29.99 |
011000138 |
********5791 |
12/02/2019 |
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A1-702184 |
1 |
59.99 |
211371447 |
******5635 |
12/02/2019 |
| SHEEHAN, ROSEMARY |
A1-800496 |
1 |
29.99 |
211373348 |
*****5395 |
12/02/2019 |
| SHERLOCK, BRENNA |
A1-700557 |
1 |
29.99 |
231372691 |
******0436 |
12/02/2019 |
| SHOCKLEY, TAYLOR |
A1-810608 |
1 |
59.99 |
031176110 |
*******0321 |
12/02/2019 |
| SILVA, JAMES |
A1-711275 |
1 |
29.99 |
211371845 |
******8771 |
12/02/2019 |
| SILVESTRI, ADAM |
A1-715230 |
1 |
29.99 |
211381372 |
******9594 |
12/02/2019 |
| SIMMONS, JULIE |
A1-810910 |
1 |
29.99 |
211373348 |
********0002 |
12/02/2019 |
| SINDONE, MARIO |
A1-800735 |
1 |
24.00 |
211371845 |
******3312 |
12/02/2019 |
| SINDONE, VIKKI |
A1-711372 |
1 |
29.99 |
211370370 |
*****2017 |
12/02/2019 |
| SJOLIN, ELIZABETH |
A1-714425 |
1 |
29.99 |
211070175 |
******2158 |
12/02/2019 |
| SLONINA, DEBBIE |
A1-714764 |
1 |
29.99 |
211381372 |
******8242 |
12/02/2019 |
| SMITH, JESSICA |
A1-711103 |
1 |
32.00 |
011075150 |
*******0293 |
12/02/2019 |
| SMITH, KATIE |
A1-710441 |
1 |
8.00 |
011304478 |
******9185 |
12/02/2019 |
| SMITH, PAWEL |
A1-706652 |
1 |
29.99 |
011000138 |
********8700 |
12/02/2019 |
| SMITH, RICHARD |
A1-710323 |
1 |
59.99 |
211080712 |
*********2740 |
12/02/2019 |
| SNYDER, ALEXANDER |
A1-811083 |
1 |
29.99 |
053000196 |
********9870 |
12/02/2019 |
| SOLIMINI, RENEE |
A1-712514 |
1 |
59.99 |
211373348 |
********5055 |
12/02/2019 |
| SPACCO, DIANNA |
A1-703549 |
1 |
29.99 |
011000138 |
********6281 |
12/02/2019 |
| SPELLMAN, LAUREN |
A1-807757 |
1 |
29.99 |
211371447 |
******0061 |
12/02/2019 |
| SPENCER, MIKEY |
A1-715104 |
1 |
8.00 |
211381372 |
******4088 |
12/02/2019 |
| SPITZ, ROBERT |
A1-703766 |
1 |
29.99 |
211381372 |
******8090 |
12/02/2019 |
| STANTON JR, KEVIN |
A1-707974 |
1 |
29.99 |
211070175 |
******5747 |
12/02/2019 |
| STEEL, MARY |
A1-715298 |
1 |
78.99 |
211381372 |
******9345 |
12/02/2019 |
| STEEL, TERRY |
A1-715299 |
1 |
78.99 |
211381372 |
******9345 |
12/02/2019 |
| STEEN, MICHAEL |
A1-712504 |
1 |
29.99 |
211070175 |
******7948 |
12/02/2019 |
| STEEN, SAMANTHA |
A1-703729 |
1 |
29.99 |
011301798 |
******8172 |
12/02/2019 |
| STEINBERG, JULIA |
A1-708376 |
1 |
29.99 |
211070175 |
******4062 |
12/02/2019 |
| STEPHENSON, MATHEW |
A1-715124 |
1 |
59.99 |
211381372 |
******5930 |
12/02/2019 |
| STRACUZZI, SCOTT |
A1-716617 |
1 |
29.99 |
211081216 |
*********8238 |
12/02/2019 |
| STRID, CHRISTINA |
A1-712847 |
1 |
29.99 |
211070175 |
******3717 |
12/02/2019 |
| STRIESE, PHILIP |
A1-805337 |
1 |
29.99 |
211371463 |
****4475 |
12/02/2019 |
| STUDER, JOHN |
A1-805937 |
1 |
32.00 |
011304478 |
***4224 |
12/02/2019 |
| SULLIVAN, JACQUI |
A1-706831 |
1 |
29.99 |
211373348 |
*****8504 |
12/02/2019 |
| SULLIVAN, JENNIFER |
A1-811694 |
1 |
24.00 |
211371845 |
******0347 |
12/02/2019 |
| SULLIVAN, SUZANNE |
A1-711127 |
1 |
59.99 |
211385297 |
******6450 |
12/02/2019 |
| SULLIVAN, TERRY |
A1-802313 |
1 |
29.99 |
011075150 |
*******5156 |
12/02/2019 |
| SUTHERLAND, JAMES |
A1-708439 |
1 |
29.99 |
211070175 |
******8316 |
12/02/2019 |
| SWEENEY, MAUREEN |
A1-802488 |
1 |
29.99 |
211070175 |
******2615 |
12/02/2019 |
| SYLVESTER, JON |
A1-706559 |
1 |
29.99 |
211371447 |
******7694 |
12/02/2019 |
| TANANA, GREGORY |
A1-708035 |
1 |
29.99 |
211371463 |
****2840 |
12/02/2019 |
| TASSINARI JR, JOHN |
A1-809521 |
1 |
29.99 |
211371625 |
****2508 |
12/02/2019 |
| TASSINARI, LAURIE |
A1-706987 |
1 |
29.99 |
211371625 |
****2508 |
12/02/2019 |
| TEDESCHI-ALLEN, JENNIFER |
A1-811521 |
1 |
29.99 |
211371243 |
****4001 |
12/02/2019 |
| TEIXEIRA, AUGUSTO |
A1-716604 |
1 |
29.99 |
011000138 |
********5443 |
12/02/2019 |
| TEMPLE, SANDRA |
A1-800912 |
1 |
24.00 |
211371845 |
******1118 |
12/02/2019 |
| TESTA, RICHARD |
A1-706976 |
1 |
59.99 |
211371447 |
******8151 |
12/02/2019 |
| THAYER, SANDRA |
A1-806541 |
1 |
29.99 |
211373348 |
*****2657 |
12/02/2019 |
| THOMAS, JANAN |
A1-805783 |
1 |
59.99 |
211373267 |
******2092 |
12/02/2019 |
| THOMAS, MYKEL |
A1-716662 |
1 |
78.99 |
211373348 |
********5482 |
12/02/2019 |
| THOMPSON, ALTA |
A1-705893 |
1 |
29.99 |
211381372 |
******5488 |
12/02/2019 |
| THOMPSON, LENWOOD |
A1-715289 |
1 |
29.99 |
211381372 |
******5187 |
12/02/2019 |
| THOMPSON, STEVEN |
A1-703935 |
1 |
29.99 |
011000138 |
********1538 |
12/02/2019 |
| THORNTON, JANICE |
A1-800346 |
1 |
29.99 |
211370370 |
****6773 |
12/02/2019 |
| TOBIN, LISA |
A1-707782 |
1 |
59.99 |
211371447 |
******8950 |
12/02/2019 |
| TOLAND, ANA |
A1-810794 |
1 |
29.99 |
211371447 |
******5565 |
12/02/2019 |
| TOOMEY, CHRISTOPHER |
A1-712816 |
1 |
29.99 |
211371447 |
******2323 |
12/02/2019 |
| TOOMEY, SUSAN |
A1-715002 |
1 |
29.99 |
211070175 |
******2978 |
12/02/2019 |
| TOTTEN, PATRICK |
A1-715296 |
1 |
29.99 |
211070175 |
******6148 |
12/02/2019 |
| TRABUCCO, TIMOTHY |
A1-712649 |
1 |
59.99 |
011000138 |
****5730 |
12/02/2019 |
| TRACEY, ERIN |
A1-811341 |
1 |
29.99 |
011000138 |
********4221 |
12/02/2019 |
| TRAINOR, JODIE |
A1-702425 |
1 |
59.99 |
211381990 |
********8020 |
12/02/2019 |
| TRINDADE, SARINA |
A1-714369 |
1 |
29.99 |
011000138 |
********6785 |
12/02/2019 |
| TROTMAN, JOHN |
A1-716566 |
1 |
78.99 |
011075150 |
*******0841 |
12/02/2019 |
| TRUDEAU, ASHLEY |
A1-802024 |
1 |
29.99 |
011304478 |
******2917 |
12/02/2019 |
| TUPE, MATIVA |
A1-710769 |
1 |
29.99 |
211070175 |
******1650 |
12/02/2019 |
| TWOMEY, WILLIAM |
A1-715219 |
1 |
29.99 |
211371845 |
******6943 |
12/02/2019 |
| UHLMAN, KRISTINE |
A1-428121 |
1 |
24.00 |
211372103 |
****5147 |
12/02/2019 |
| VALLAN, SCOTT |
A1-803268 |
1 |
29.99 |
211371447 |
******9032 |
12/02/2019 |
| VANEST, JUSTIN |
A1-714272 |
1 |
29.99 |
011401533 |
******0624 |
12/02/2019 |
| VASSELIAN, JOE |
A1-714253 |
1 |
29.99 |
211070175 |
******2339 |
12/02/2019 |
| VEGA, LEX |
A1-706678 |
1 |
29.99 |
211070175 |
******9969 |
12/02/2019 |
| VIANA, WELBERT |
A1-714412 |
1 |
59.99 |
063100277 |
********1008 |
12/02/2019 |
| VOGEL, THERESA |
A1-713237 |
1 |
8.00 |
011000138 |
********2004 |
12/02/2019 |
| WALLER, JOSEPH |
A1-712560 |
1 |
29.99 |
211070175 |
******9353 |
12/02/2019 |
| WALLS, CAROL |
A1-710459 |
1 |
29.99 |
211373348 |
****5906 |
12/02/2019 |
| WALSH, CHERYL |
A1-706804 |
1 |
29.99 |
211371447 |
******0125 |
12/02/2019 |
| WALSH, CHRISTOPHER |
A1-705554 |
1 |
79.99 |
211081892 |
*******0050 |
12/02/2019 |
| WALSH, JEFF |
A1-800042 |
1 |
24.00 |
211373348 |
*****0964 |
12/02/2019 |
| WARD, PAUL |
A1-708094 |
1 |
29.99 |
211081216 |
*********2232 |
12/02/2019 |
| WARSHESKI, JESSIE |
A1-712769 |
1 |
29.99 |
211070175 |
******9206 |
12/02/2019 |
| WASILEWSKI, PIOTR |
A1-706884 |
1 |
29.99 |
011000138 |
********2884 |
12/02/2019 |
| WATERMAN, CHERYL |
A1-802119 |
1 |
32.00 |
211373348 |
*****0455 |
12/02/2019 |
| WELCH, ANN |
A1-800266 |
1 |
24.00 |
211081216 |
*********9239 |
12/02/2019 |
| WHELAN, CAITLIN |
A1-427748 |
1 |
29.99 |
011000138 |
********8792 |
12/02/2019 |
| WHIDDEN, RYAN |
A1-715306 |
1 |
29.99 |
211070175 |
******9582 |
12/02/2019 |
| WHITE, TIMOTHY |
A1-712995 |
1 |
29.99 |
314074269 |
****6295 |
12/02/2019 |
| WHITTEMORE, STEVEN |
A1-716595 |
1 |
29.99 |
211070175 |
******2223 |
12/02/2019 |
| WILKINSON, JAKE |
A1-715185 |
1 |
8.00 |
211070175 |
******2570 |
12/02/2019 |
| WILLIAMS, GREG |
A1-712566 |
1 |
29.99 |
011000138 |
********6420 |
12/02/2019 |
| WILLIS, KARA |
A1-806746 |
1 |
29.99 |
211371447 |
******7288 |
12/02/2019 |
| WILSON, RICHARD |
A1-803145 |
1 |
29.99 |
011000138 |
****7871 |
12/02/2019 |
| WILSON, SUSAN |
A1-714267 |
1 |
29.99 |
011000138 |
****7871 |
12/02/2019 |
| WINDSOR, KAREN |
A1-703708 |
1 |
29.99 |
211373348 |
********3859 |
12/02/2019 |
| WINER, PAUL |
A1-716598 |
1 |
29.99 |
211371447 |
******2608 |
12/02/2019 |
| WOOD, AMANDA |
A1-707167 |
1 |
29.99 |
011000138 |
********7787 |
12/02/2019 |
| WOOD, TROY |
A1-805394 |
1 |
29.99 |
211070175 |
******9230 |
12/02/2019 |
| WORDEN, MICHAEL |
A1-715077 |
1 |
59.99 |
211373348 |
*****2951 |
12/02/2019 |
| WORNUM, LYNIA |
A1-705912 |
1 |
29.99 |
211070175 |
******1325 |
12/02/2019 |
| WYMAN, JESSICA |
A1-714894 |
1 |
29.99 |
211373348 |
********9999 |
12/02/2019 |
| WYMAN, MACKENZIE |
A1-714080 |
1 |
29.99 |
314074269 |
******4019 |
12/02/2019 |
| WYNN, CARMELA |
A1-708212 |
1 |
29.99 |
011075150 |
*******3438 |
12/02/2019 |
| WYNN, RICHARD |
A1-714311 |
1 |
29.99 |
011075150 |
*******3438 |
12/02/2019 |
| WYNNE, SEAN |
A1-715703 |
1 |
29.99 |
314074269 |
******3207 |
12/02/2019 |
| YAWORSKY, GAIL |
A1-712935 |
1 |
29.99 |
011075150 |
*******2398 |
12/02/2019 |
| YOUNG, STEPHANIE |
A1-703725 |
1 |
59.99 |
011000138 |
********2206 |
12/02/2019 |
| ZAMAGNI, KRISTINA |
A1-714332 |
1 |
59.99 |
011000138 |
********5629 |
12/02/2019 |
| ZDONEK, ED |
A1-811576 |
1 |
59.99 |
211080709 |
******7940 |
12/02/2019 |
| ZIGOURAS, ANTOINETTE |
A1-805770 |
1 |
29.99 |
011075150 |
*******1868 |
12/02/2019 |
| ZYGIEL, MARY |
A1-708382 |
1 |
29.99 |
211370503 |
***8554 |
12/02/2019 |
| |
Count: 817 |
Total: |
28923.63 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|