| 03/15/2019 |
| 08:09:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SAM | Q7-713657 | 2 | 68.99 | 211070175 | ******2454 | 03/16/2019 |
| AGUILO, DAVID | Q7-713998 | 2 | 65.99 | 211070023 | *****4815 | 03/16/2019 |
| AIME, GOLDIE | Q7-711629 | 2 | 64.99 | 211370545 | ******4432 | 03/16/2019 |
| ALBERTI, MARY | Q7-706169 | 2 | 65.99 | 011304478 | ******7240 | 03/16/2019 |
| ALEXANDER, SCOTT | Q7-704989 | 2 | 65.99 | 211070175 | ******7172 | 03/16/2019 |
| ALLEN, CHRISTOPHER | Q7-712073 | 2 | 65.99 | 211070120 | *****0712 | 03/16/2019 |
| ALZENED, WILLIAM | Q7-701756 | 2 | 65.99 | 211385297 | ****2450 | 03/16/2019 |
| AMUZZINI, ROB | Q7-705476 | 2 | 64.99 | 011000138 | ********6245 | 03/16/2019 |
| ANDERSON, JON | Q7-712564 | 2 | 68.99 | 031201360 | ******3625 | 03/16/2019 |
| ANGELINI, JACKIE | Q7-713512 | 2 | 68.99 | 211070175 | ******1243 | 03/16/2019 |
| ARAUJO, BRUNA | Q7-813509 | 2 | 65.99 | 011000138 | ********4886 | 03/16/2019 |
| ARINEZ, CHRISTOPHER | Q7-703376 | 2 | 68.99 | 011000138 | ********5805 | 03/16/2019 |
| ARMOUR, DERECK | Q7-706387 | 2 | 68.99 | 211381372 | ******3232 | 03/16/2019 |
| ARNOLD, KEVIN | Q7-712156 | 2 | 65.99 | 211871015 | ******9996 | 03/16/2019 |
| ARREDONDO, CAMILO | Q7-711829 | 2 | 64.99 | 211070175 | ******4975 | 03/16/2019 |
| ASAAD, MINA | Q7-705233 | 2 | 98.99 | 011301798 | ******0619 | 03/16/2019 |
| ATKINSON, DIANE | Q7-413676 | 2 | 78.00 | 211070175 | ******1362 | 03/16/2019 |
| ATWOOD, MATTHEW | Q7-712406 | 2 | 68.99 | 256074974 | ******9544 | 03/16/2019 |
| AUSTIN, MARK | Q7-712008 | 2 | 65.99 | 011000138 | ********4092 | 03/16/2019 |
| AUSTIN, NICHOLAS | Q7-705217 | 2 | 39.00 | 011302742 | **2693 | 03/16/2019 |
| BAGEN, ERIK | Q7-BAGEN | 2 | 68.99 | 211385297 | *****0520 | 03/16/2019 |
| BAHL, SAMIRA | Q7-703125 | 2 | 39.00 | 011000138 | ********7146 | 03/16/2019 |
| BAIGORRIA, VANESSA | Q7-713944 | 2 | 68.99 | 053904483 | ********4278 | 03/16/2019 |
| BAILEY, KEVIN | Q7-711787 | 2 | 68.99 | 084003997 | ************9765 | 03/16/2019 |
| BAIRD, JILLIAN | Q7-713973 | 2 | 64.99 | 101205681 | *********3749 | 03/16/2019 |
| BALTRUSITIS, CHRISTINE | Q7-813120 | 2 | 65.99 | 021000322 | ********1437 | 03/16/2019 |
| BANH, JOEY | Q7-705196 | 2 | 64.99 | 031176110 | *******5811 | 03/16/2019 |
| BARBER, ROSS | Q7-712309 | 2 | 65.99 | 211073981 | ****0211 | 03/16/2019 |
| BARBOSA, KAYLA | Q7-701732 | 2 | 68.99 | 211070175 | ******8443 | 03/16/2019 |
| BARBOSA, LUIS | Q7-712451 | 2 | 68.99 | 011000138 | ********1429 | 03/16/2019 |
| BARMAN, MANOJ | Q7-712044 | 2 | 47.00 | 011000138 | ********8021 | 03/16/2019 |
| BARNETT, ALOND | Q7-708356 | 2 | 67.00 | 211070175 | ******9699 | 03/16/2019 |
| BARRETT, LAURA | Q7-428292 | 2 | 65.99 | 211385297 | ******9200 | 03/16/2019 |
| BARRY, ED | Q7-701641 | 2 | 62.00 | 211371625 | ****0550 | 03/16/2019 |
| BARTHOLOMEW, JANE | Q7-712089 | 2 | 65.99 | 011000138 | ********8761 | 03/16/2019 |
| BASZKIEWICZ, ROBERT | Q7-712340 | 2 | 65.99 | 211070175 | ******9920 | 03/16/2019 |
| BENSEGHIN, KARIM | Q7-712498 | 2 | 55.00 | 011301798 | *****5271 | 03/16/2019 |
| BERGER, CHRISTOPHER | Q7-712294 | 2 | 65.99 | 121202211 | ********7344 | 03/16/2019 |
| BERGIN, JOSH | Q7-711893 | 2 | 65.99 | 211381314 | ****7590 | 03/16/2019 |
| BERGIN, KEVIN | Q7-706349 | 2 | 64.99 | 031176110 | *******2117 | 03/16/2019 |
| BERGIN, RYAN | Q7-707856 | 2 | 68.99 | 211381314 | ****7590 | 03/16/2019 |
| BISHOP, TROY | Q7-70504 | 2 | 64.99 | 211385297 | *****2530 | 03/16/2019 |
| BLAKE, ROBERT | Q7-701744 | 2 | 65.99 | 211385297 | *****6100 | 03/16/2019 |
| BLUE, AMY | Q7-428022 | 2 | 65.99 | 011000138 | ********3677 | 03/16/2019 |
| BLUE, HORACE | Q7-426454 | 2 | 65.99 | 211080822 | ****0340 | 03/16/2019 |
| BLUE, JOSHUA | Q7-423460 | 2 | 65.99 | 011000138 | ********3677 | 03/16/2019 |
| BOMBANTI, JAMES | Q7-712164 | 2 | 68.99 | 011000138 | ********4072 | 03/16/2019 |
| BONATTI, KAREN | Q7-701964 | 2 | 65.99 | 211371447 | ******3699 | 03/16/2019 |
| BOSCA, SAINT | Q7-701030 | 2 | 65.99 | 211070175 | ******1891 | 03/16/2019 |
| BOURQUE, ARTHUR | Q7-707877 | 2 | 71.00 | 011000138 | *******8826 | 03/16/2019 |
| BOWERS, ERIC | Q7-712486 | 2 | 68.99 | 211070175 | ******6179 | 03/16/2019 |
| BOWES, JR, JOHN | Q7-428435 | 2 | 65.99 | 211373348 | *****0754 | 03/16/2019 |
| BRACKEN, MARK | Q7-711864 | 2 | 65.99 | 011301798 | ******8411 | 03/16/2019 |
| BRADY, BARBARA | Q7-706494 | 2 | 65.99 | 211070175 | ******0385 | 03/16/2019 |
| BRANDEBURG, CHRISTINA | Q7-423754 | 2 | 65.99 | 221979363 | **********5901 | 03/16/2019 |
| BRANDI, JOSEPH | Q7-713513 | 2 | 62.00 | 211070175 | ******1303 | 03/16/2019 |
| BRENNAN, CHRISTINE | Q7-712389 | 2 | 98.99 | 211385297 | ******5150 | 03/16/2019 |
| BRESNAHAN, KEVIN | Q7-424835 | 2 | 65.99 | 011000138 | ****4516 | 03/16/2019 |
| BROOKS, RICHARD | Q7-425734 | 2 | 98.99 | 211385297 | ******3350 | 03/16/2019 |
| BROPHY, JOSEPH | Q7-712175 | 2 | 67.00 | 011000138 | ********1139 | 03/16/2019 |
| BROUILLARD, MATT | Q7-701346 | 2 | 68.99 | 011000138 | ********3036 | 03/16/2019 |
| BROWN, JOHANN | Q7-427893 | 2 | 65.99 | 211070175 | ******3504 | 03/16/2019 |
| BROWN, MARJORITTA | Q7-426239 | 2 | 65.99 | 211070175 | ******9784 | 03/16/2019 |
| BROWN, TIFFANY | Q7-427914 | 2 | 39.00 | 211070175 | ******3504 | 03/16/2019 |
| BRYDA, ROB | Q7-428418 | 2 | 65.99 | 011301798 | ******2670 | 03/16/2019 |
| BUCHANAN, MADISON | Q7-706403 | 2 | 65.99 | 211371447 | ******1721 | 03/16/2019 |
| BUCKLEY, MICHAEL | Q7-424760 | 2 | 65.99 | 211081216 | *0822 | 03/16/2019 |
| BUFFONG, EARLICK | Q7-420659 | 2 | 65.99 | 011000138 | ********8663 | 03/16/2019 |
| BURKE, BENDAN | Q7-705156 | 2 | 64.99 | 011304478 | ******7587 | 03/16/2019 |
| BURKE, ELIZABETH | Q7-426601 | 2 | 65.99 | 211385297 | ***1450 | 03/16/2019 |
| CAETANO, JESSICA | Q7-424132 | 2 | 65.99 | 011000138 | ********1886 | 03/16/2019 |
| CALABRO, EDWARD | Q7-425426 | 2 | 65.99 | 211070175 | ******6564 | 03/16/2019 |
| CALABRO, FRANK | Q7-713614 | 2 | 62.00 | 011000138 | ******0431 | 03/16/2019 |
| CALDWELL, CHRIS | Q7-713668 | 2 | 65.99 | 211070175 | ******6903 | 03/16/2019 |
| CALLAHAN, JIM | Q7-713977 | 2 | 68.99 | 011000138 | ********5253 | 03/16/2019 |
| CALVANESE, GINA | Q7-713835 | 2 | 68.99 | 011000138 | ********4950 | 03/16/2019 |
| CAMPANALE, SHERRI | Q7-712225 | 2 | 98.99 | 011304478 | ******6234 | 03/16/2019 |
| CAMPBELL, ALYSIA | Q7-713902 | 2 | 68.99 | 011000138 | ********6407 | 03/16/2019 |
| CAMPBELL, ROBERT | Q7-713826 | 2 | 65.99 | 011000138 | ********4282 | 03/16/2019 |
| CAPUTO, CATHY | Q7-712216 | 2 | 47.00 | 211070175 | ******6439 | 03/16/2019 |
| CAPUZZO, JOHN | Q7-708759 | 2 | 65.99 | 011301798 | ******0326 | 03/16/2019 |
| CARBONE, NICK | Q7-422855 | 2 | 65.99 | 211385297 | ******1450 | 03/16/2019 |
| CARDARELLI, MATTHEW | Q7-711669 | 2 | 68.99 | 314074269 | ******6059 | 03/16/2019 |
| CAREY, BRENDAN | Q7-712271 | 2 | 68.99 | 011075150 | *******6179 | 03/16/2019 |
| CARNEY, DAVID | Q7-428519 | 2 | 65.99 | 211385297 | ******8850 | 03/16/2019 |
| CARROLL, CHRIS | Q7-706144 | 2 | 64.99 | 011000138 | ********7664 | 03/16/2019 |
| CARSON, ANDREW | Q7-707930 | 2 | 68.99 | 011075150 | *******0839 | 03/16/2019 |
| CARTY, CHRISTY | Q7-706075 | 2 | 64.99 | 211070175 | ******6773 | 03/16/2019 |
| CARTY, RICH | Q7-706084 | 2 | 64.99 | 211070175 | ******2876 | 03/16/2019 |
| CARVALHO, DALTON | Q7-425305 | 2 | 68.99 | 211070175 | ******8538 | 03/16/2019 |
| CASTONGUAY, JAMES | Q7-813016 | 2 | 72.00 | 211070175 | ******7622 | 03/16/2019 |
| CAVICCHI, RHETT | Q7-710121 | 2 | 58.95 | 011301798 | ******6382 | 03/16/2019 |
| CAYO, GAELLE | Q7-711797 | 2 | 68.99 | 011000138 | ********7276 | 03/16/2019 |
| CELIA, ANTHONY | Q7-711365 | 2 | 68.99 | 011301798 | *****2313 | 03/16/2019 |
| CELLA, DANIELLE | Q7-701735 | 2 | 68.99 | 211373348 | ********4648 | 03/16/2019 |
| CHAN, FELIX | Q7-701339 | 2 | 65.99 | 221172610 | ******9078 | 03/16/2019 |
| CHANSKY, SCOTT | Q7-712319 | 2 | 68.99 | 211081216 | *********5235 | 03/16/2019 |
| CHARPENTIER, SCOTT | Q7-705425 | 2 | 64.99 | 011000138 | ******1471 | 03/16/2019 |
| CHAUDHARY, ALI | Q7-713693 | 2 | 68.99 | 211370545 | ******0991 | 03/16/2019 |
| CHEBBO, SAMIRA | Q7-713545 | 2 | 64.99 | 211370545 | ******9561 | 03/16/2019 |
| CHEN, BENJAMIN | Q7-703238 | 2 | 98.99 | 211371120 | *****5589 | 03/16/2019 |
| CHEN, XIAO | Q7-701458 | 2 | 68.99 | 231372691 | ******6689 | 03/16/2019 |
| CHERRY, BRIAN | Q7-408447 | 2 | 65.99 | 211070175 | ******5289 | 03/16/2019 |
| CHIN, LI LING | Q7-701343 | 2 | 65.99 | 211070175 | ******9512 | 03/16/2019 |
| CIDLEVICH, STEPHEN | Q7-424671 | 2 | 71.00 | 211070175 | ******2678 | 03/16/2019 |
| CLANCY, SHAWN | Q7-424844 | 2 | 65.99 | 256074974 | ******6374 | 03/16/2019 |
| CLARK, KAREN | Q7-704140 | 2 | 68.99 | 211371447 | ******4784 | 03/16/2019 |
| CLARK, ROB | Q7-707824 | 2 | 68.99 | 011000138 | ********1852 | 03/16/2019 |
| CLARKE, JOHN | Q7-428503 | 2 | 68.99 | 011000138 | ********7227 | 03/16/2019 |
| CLOONEY, PAUL | Q7-705145 | 2 | 64.99 | 314074269 | *****6753 | 03/16/2019 |
| COLES, WILLIAM | Q7-712048 | 2 | 68.99 | 211885250 | ******4281 | 03/16/2019 |
| COLLINS, RACHEL | Q7-415792 | 2 | 55.00 | 211381314 | *****8047 | 03/16/2019 |
| COLLURA, MATTHEW | Q7-706366 | 2 | 98.99 | 211070175 | ******9846 | 03/16/2019 |
| COLUCCI, ANN MARIE | Q7-706375 | 2 | 71.00 | 211070175 | ******5918 | 03/16/2019 |
| CONNOLLY, DOUG | Q7-705397 | 2 | 65.99 | 211385297 | ******2000 | 03/16/2019 |
| CONROY, GAIL | Q7-427603 | 2 | 55.00 | 011000138 | ********6029 | 03/16/2019 |
| CORREIA, DYLAN | Q7-427783 | 2 | 47.00 | 011000138 | ********5268 | 03/16/2019 |
| COSCIA, JUSTIN | Q7-423883 | 2 | 65.99 | 011000138 | ********7303 | 03/16/2019 |
| COSTA, THOMAS | Q7-428231 | 2 | 65.99 | 211385297 | *****0260 | 03/16/2019 |
| COX, RYAN | Q7-713599 | 2 | 68.99 | 011000138 | ********0839 | 03/16/2019 |
| COX, WILLIAM | Q7-426541 | 2 | 65.99 | 011075150 | *******1463 | 03/16/2019 |
| CRISTIANI, VINCENT | Q7-707559 | 2 | 68.00 | 011301798 | *****1536 | 03/16/2019 |
| CROALL, BRAD | Q7-712273 | 2 | 55.00 | 211385297 | ******1650 | 03/16/2019 |
| CROKE, ERIN | Q7-709692 | 2 | 68.99 | 211385297 | **6650 | 03/16/2019 |
| CROKE, JEFFREY | Q7-813286 | 2 | 62.00 | 211070175 | ******1216 | 03/16/2019 |
| CRONAN, EDWARD | Q7-813266 | 2 | 65.99 | 211070120 | *****3155 | 03/16/2019 |
| CRONIN, MICHAEL | Q7-712341 | 2 | 68.99 | 211370545 | ******8766 | 03/16/2019 |
| CRONIN, PATRICIA | Q7-420913 | 2 | 55.00 | 211371492 | ********6109 | 03/16/2019 |
| CROWLEY, BRENDA | Q7-417678 | 2 | 65.99 | 011301798 | *****2885 | 03/16/2019 |
| CRUZ-PHILIPPE, KAIBETH | Q7-711975 | 2 | 68.99 | 211080754 | *********9192 | 03/16/2019 |
| CUDDYER, DEBORAH | Q7-423344 | 2 | 65.99 | 011000138 | ********0450 | 03/16/2019 |
| CUMMINGS, DANIEL | Q7-422927 | 2 | 65.99 | 211385297 | ******1950 | 03/16/2019 |
| CURRAN, BILL | Q7-705423 | 2 | 62.00 | 211385297 | ****2550 | 03/16/2019 |
| CURRAN, SUSAN | Q7-426613 | 2 | 62.00 | 211385297 | ****2550 | 03/16/2019 |
| CURRY, CHERYLE | Q7-413391 | 2 | 47.00 | 011301798 | ******7502 | 03/16/2019 |
| CUSICK, ELIZABETH | Q7-706200 | 2 | 64.99 | 011000138 | ********9721 | 03/16/2019 |
| DA GRACA, DENIS | Q7-701474 | 2 | 98.99 | 011000138 | ********8627 | 03/16/2019 |
| DAIGLE, SHELLEY | Q7-713608 | 2 | 68.99 | 211070175 | ******2566 | 03/16/2019 |
| DALRYMPLE, CHAD | Q7-712232 | 2 | 98.99 | 081904808 | ********6422 | 03/16/2019 |
| DALY, ALICE | Q7-427553 | 2 | 65.99 | 011000138 | ********9863 | 03/16/2019 |
| DALY, JACK | Q7-705299 | 2 | 64.99 | 011075150 | *******1245 | 03/16/2019 |
| DANFORTH, SARAH | Q7-813384 | 2 | 68.99 | 211371447 | ******3779 | 03/16/2019 |
| DANG, TAYLOR | Q7-712111 | 2 | 98.99 | 011000138 | ********9336 | 03/16/2019 |
| DANIELS, KEENAN | Q7-709816 | 2 | 39.00 | 211070175 | ******3182 | 03/16/2019 |
| DANNER, RICHARD | Q7-712124 | 2 | 65.99 | 011000138 | ********8277 | 03/16/2019 |
| DAPHNIS, GAETAN | Q7-711868 | 2 | 67.99 | 011000138 | ********0759 | 03/16/2019 |
| DEFRANCA, CHARISSA | Q7-701644 | 2 | 68.99 | 011400071 | ******7792 | 03/16/2019 |
| DELEONARDIS, RICHARD | Q7-425045 | 2 | 39.00 | 211070175 | ******2867 | 03/16/2019 |
| DELISO, JENNIFER | Q7-711817 | 2 | 68.99 | 011000138 | ********4620 | 03/16/2019 |
| DELUCA, ALLEGRA | Q7-422429 | 2 | 65.99 | 011000138 | ********4584 | 03/16/2019 |
| DEPAOLI, STEVEN | Q7-708715 | 2 | 55.00 | 011075150 | *******9456 | 03/16/2019 |
| DESOUSA, CLAUDINE | Q7-713600 | 2 | 68.99 | 011301798 | *****7275 | 03/16/2019 |
| DEVICO, BARBARA | Q7-712458 | 2 | 65.99 | 011000138 | ********9676 | 03/16/2019 |
| DIAS, MICHELLE | Q7-600310 | 2 | 98.99 | 011301798 | ******7239 | 03/16/2019 |
| DIAUTO, HOLLY | Q7-712452 | 2 | 68.99 | 211871015 | ******7966 | 03/16/2019 |
| DIGANGI, ANTHONY | Q7-711725 | 2 | 65.99 | 211385297 | ******5420 | 03/16/2019 |
| DIGIUSTO, KATHY | Q7-707989 | 2 | 68.99 | 211070175 | ******7061 | 03/16/2019 |
| DIGIUSTO, LISA | Q7-701764 | 2 | 65.99 | 211070175 | ******9360 | 03/16/2019 |
| DJERF, DEVIN | Q7-711927 | 2 | 68.99 | 011000138 | ********4156 | 03/16/2019 |
| DODD, BRENDAN | Q7-711654 | 2 | 68.99 | 011000138 | ********0621 | 03/16/2019 |
| DOHERTY, JOHN | Q7-710283 | 2 | 68.99 | 211385297 | ******5690 | 03/16/2019 |
| DOHERTY, KATHLEEN | Q7-703142 | 2 | 98.99 | 211070175 | ******4893 | 03/16/2019 |
| DOLE, KATHLEEN | Q7-410941 | 2 | 65.99 | 211371447 | ******0286 | 03/16/2019 |
| DONATELLI, WILLIAM | Q7-709690 | 2 | 68.99 | 211385297 | *****1350 | 03/16/2019 |
| DONATO, LEIDA | Q7-714475 | 2 | 65.99 | 011304478 | ******1064 | 03/16/2019 |
| DONOHUE, EDWARD | Q7-706042 | 2 | 65.99 | 211070175 | ******0955 | 03/16/2019 |
| DONOVAN, PATRICIA | Q7-4282034282 | 2 | 65.99 | 211070175 | ******2662 | 03/16/2019 |
| DOUCETTE, JAMES | Q7-711508 | 2 | 65.99 | 211070175 | ******7143 | 03/16/2019 |
| DOUZE, LUC | Q7-423976 | 2 | 65.99 | 011000138 | ********9430 | 03/16/2019 |
| DUCLOS, KAREN | Q7-426407 | 2 | 68.99 | 011000138 | ********0280 | 03/16/2019 |
| DUFFY, JOE | Q7-428393 | 2 | 65.99 | 211385297 | **8165 | 03/16/2019 |
| DUNN, ALLISON | Q7-712140 | 2 | 65.99 | 011304478 | ******0509 | 03/16/2019 |
| DUNN, PAM | Q7-424704 | 2 | 65.99 | 211070175 | ******3950 | 03/16/2019 |
| DUNN, THOMAS | Q7-423282 | 2 | 65.99 | 211070175 | ******3950 | 03/16/2019 |
| DUSABAN, JADE | Q7-712227 | 2 | 68.99 | 211070175 | ******0518 | 03/16/2019 |
| EDWARDS, STACEY | Q7-420040 | 2 | 63.00 | 211380483 | ***9760 | 03/16/2019 |
| EGAN, KATIE | Q7-709713 | 2 | 68.99 | 011075150 | *******0623 | 03/16/2019 |
| EL-DAHAB, AHMED | Q7-709849 | 2 | 65.99 | 211371447 | ******8366 | 03/16/2019 |
| ELIAS, FRANCES | Q7-706058 | 2 | 68.99 | 011000138 | ********6708 | 03/16/2019 |
| ELIAS, WILSON | Q7-701002 | 2 | 68.99 | 011000138 | ********6708 | 03/16/2019 |
| ELLIOTT, SCOTT | Q7-707982 | 2 | 68.99 | 011304478 | ******6376 | 03/16/2019 |
| ELLISON, STEVEN | Q7-426427 | 2 | 65.99 | 011000138 | ********9445 | 03/16/2019 |
| EMBREE, JUSTIN | Q7-705337 | 2 | 65.99 | 011103093 | ******6766 | 03/16/2019 |
| EMBY, NICOLE | Q7-709704 | 2 | 68.99 | 011075150 | *******1409 | 03/16/2019 |
| ERICKSON, MICHAEL | Q7-425630 | 2 | 65.99 | 011000138 | ********4181 | 03/16/2019 |
| ESTIME, JAMIE | Q7-707700 | 2 | 68.99 | 211381437 | ****5549 | 03/16/2019 |
| FANTASIA, MICHELLE | Q7-423165 | 2 | 65.99 | 211070175 | ******7195 | 03/16/2019 |
| FARRINGTON, JOANNE | Q7-709749 | 2 | 98.95 | 211385297 | *****8530 | 03/16/2019 |
| FASOLI, PAUL | Q7-810204 | 2 | 47.00 | 211385297 | ******9250 | 03/16/2019 |
| FEELY, KEVIN | Q7-427235 | 2 | 65.99 | 211070175 | ******4627 | 03/16/2019 |
| FEENEY, BRIAN | Q7-701728 | 2 | 68.99 | 211083557 | **7760 | 03/16/2019 |
| FEENEY, SEAN | Q7-712042 | 2 | 64.99 | 211080712 | ***4915 | 03/16/2019 |
| FERNANDES, MARLON | Q7-712286 | 2 | 68.99 | 011000138 | ********1327 | 03/16/2019 |
| FERRARA, MATT | Q7-711679 | 2 | 64.99 | 211885250 | **4067 | 03/16/2019 |
| FERREIRA, ALLISON | Q7-707809 | 2 | 68.99 | 011000138 | ********5804 | 03/16/2019 |
| FERREIRA, MANUEL | Q7-707800 | 2 | 62.00 | 011000138 | ******0966 | 03/16/2019 |
| FERREIRA, STEVE | Q7-428040 | 2 | 65.99 | 011301798 | ******1546 | 03/16/2019 |
| FEVRIER, RALPH | Q7-711686 | 2 | 65.99 | 211070175 | ******1881 | 03/16/2019 |
| FIGUEIREDO, HENRIQUE | Q7-706020 | 2 | 98.99 | 011000138 | ********5048 | 03/16/2019 |
| FIRICANO, AL | Q7-427927 | 2 | 62.00 | 211371447 | ******8020 | 03/16/2019 |
| FIRICANO, TAMMY | Q7-427590 | 2 | 62.00 | 211371447 | ******8020 | 03/16/2019 |
| FISH, CHRISTOPHER | Q7-420315 | 2 | 68.99 | 211070175 | ******1795 | 03/16/2019 |
| FISHER, WILLIAM | Q7-427862 | 2 | 65.99 | 211073981 | ****1970 | 03/16/2019 |
| FITTERER, MARY | Q7-426074 | 2 | 65.99 | 011000138 | ********7723 | 03/16/2019 |
| FITZPATRICK, KIM | Q7-712432 | 2 | 68.99 | 011075150 | *******0739 | 03/16/2019 |
| FLANDERS, SUSAN | Q7-703458 | 2 | 65.99 | 211371625 | ****0600 | 03/16/2019 |
| FORTIN, NICHOLAS | Q7-711695 | 2 | 68.99 | 011075150 | *******9890 | 03/16/2019 |
| FOSTER, DANIEL | Q7-711516 | 2 | 65.99 | 211070175 | ******1110 | 03/16/2019 |
| FOYE, DAWN | Q7-712243 | 2 | 64.99 | 211081216 | *********6236 | 03/16/2019 |
| FRANCIOSO, PAMELA | Q7-709719 | 2 | 68.99 | 011075150 | *******8331 | 03/16/2019 |
| FRANCIS, NADINE | Q7-711961 | 2 | 68.99 | 011000138 | ********8078 | 03/16/2019 |
| FRANZESE, LOUIS | Q7-711920 | 2 | 68.99 | 021101108 | *********4458 | 03/16/2019 |
| FRASER, CONNOR | Q7-809287 | 2 | 55.00 | 211070175 | ******6894 | 03/16/2019 |
| FROEHLICH, MARK | Q7-709699 | 2 | 68.99 | 211385297 | ******4850 | 03/16/2019 |
| GAGNE, PAUL | Q7-701862 | 2 | 55.00 | 011301798 | ******1123 | 03/16/2019 |
| GALVIN, GERRY | Q7-703396 | 2 | 72.00 | 211070175 | ******8703 | 03/16/2019 |
| GAMBALE, BRIAN | Q7-712714 | 2 | 68.99 | 011304478 | ***2967 | 03/16/2019 |
| GAO, ALVIN | Q7-426643 | 2 | 65.99 | 011000138 | ********9779 | 03/16/2019 |
| GAYED, NANCY | Q7-706243 | 2 | 64.99 | 011000138 | ********8114 | 03/16/2019 |
| GEORGE, CICELY | Q7-706410 | 2 | 64.99 | 211380483 | *****8850 | 03/16/2019 |
| GERACI, NICHOLAS | Q7-711668 | 2 | 68.99 | 011500010 | ********6953 | 03/16/2019 |
| GERAKIS, MALGORZATA | Q7-427808 | 2 | 98.99 | 211370626 | *****7552 | 03/16/2019 |
| GERMAN, GREG | Q7-708756 | 2 | 65.99 | 211370545 | ******4358 | 03/16/2019 |
| GIACOMOZZI, TYLER | Q7-713818 | 2 | 29.99 | 211070175 | ******5061 | 03/16/2019 |
| GIANNONE, JAMES | Q7-712020 | 2 | 68.99 | 021101108 | ******8140 | 03/16/2019 |
| GIARRUSO, MARK | Q7-420497 | 2 | 65.99 | 011301798 | ******1946 | 03/16/2019 |
| GILLILAND, KATHERINE | Q7-428452 | 2 | 65.99 | 211070175 | ******8855 | 03/16/2019 |
| GIRALDO, LUIS | Q7-427697 | 2 | 65.99 | 231372691 | ******5187 | 03/16/2019 |
| GOODWIN, JOHN | Q7-422131 | 2 | 65.99 | 211070175 | ******7054 | 03/16/2019 |
| GORDON, SHANNON | Q7-425954 | 2 | 65.99 | 211372103 | ****5672 | 03/16/2019 |
| GORMLEY, CAROL | Q7-813544 | 2 | 65.99 | 211070175 | ******6298 | 03/16/2019 |
| GRACE, DARRYL | Q7-427029 | 2 | 65.99 | 011000138 | ********8735 | 03/16/2019 |
| GRAHAM, DEREK | Q7-425999 | 2 | 68.99 | 211070175 | ******1743 | 03/16/2019 |
| GRANT, DENISE | Q7-427872 | 2 | 65.99 | 211070175 | ******0054 | 03/16/2019 |
| GRANT, KENDRA | Q7-812417 | 2 | 71.00 | 211381437 | ****4431 | 03/16/2019 |
| GRAY, ANTONIO | Q7-712149 | 2 | 68.99 | 211070175 | ******8542 | 03/16/2019 |
| GREALISH, JAMES | Q7-418983 | 2 | 62.00 | 011000138 | ****7243 | 03/16/2019 |
| GREEN, MATT | Q7-713936 | 2 | 68.99 | 011075150 | ********2008 | 03/16/2019 |
| GRIFFIN, WILLIAM | Q7-706197 | 2 | 64.99 | 314074269 | ****4041 | 03/16/2019 |
| GRIFFIN, WILLIAM BILL | Q7-712370 | 2 | 62.00 | 011075150 | *******4015 | 03/16/2019 |
| GU, MICHAEL | Q7-713543 | 2 | 68.99 | 011000138 | ********9636 | 03/16/2019 |
| GUILLERAULT, SCOTT | Q7-424862 | 2 | 65.99 | 011200365 | ********7964 | 03/16/2019 |
| GUSTIN, MAX | Q7-705087 | 2 | 64.99 | 211070175 | ******0724 | 03/16/2019 |
| GWYNN, CHRIS | Q7-410767 | 2 | 65.99 | 211070175 | ******8336 | 03/16/2019 |
| GWYNN, THOMAS | Q7-712278 | 2 | 65.99 | 211070175 | ******5198 | 03/16/2019 |
| HAJJAR, LESLIE | Q7-703202 | 2 | 65.99 | 211070175 | ******9061 | 03/16/2019 |
| HAJJAR, MICHAEL | Q7-712692 | 2 | 68.99 | 011000138 | ********6364 | 03/16/2019 |
| HALL, CHRIS | Q7-709640 | 2 | 68.99 | 211370545 | ******3595 | 03/16/2019 |
| HALL, CHRISTOPHER | Q7-712921 | 2 | 65.99 | 211083557 | *****2002 | 03/16/2019 |
| HAMILTON, EDWARD | Q7-706260 | 2 | 65.99 | 211080712 | ***2840 | 03/16/2019 |
| HAMMOND, SARAH | Q7-712081 | 2 | 68.99 | 011000138 | ********2242 | 03/16/2019 |
| HANSEN, CHRISTINE | Q7-712038 | 2 | 65.99 | 011000390 | ****6320 | 03/16/2019 |
| HANSEN, TRICIA | Q7-425621 | 2 | 65.99 | 211371447 | ******9031 | 03/16/2019 |
| HANSON, LAURA | Q7-701570 | 2 | 62.00 | 011304478 | ***9338 | 03/16/2019 |
| HARRIS, ADAM | Q7-703498 | 2 | 68.99 | 211070175 | ******1619 | 03/16/2019 |
| HART, BRIAN | Q7-711501 | 2 | 68.99 | 211385297 | ******0470 | 03/16/2019 |
| HART, KIM | Q7-427519 | 2 | 55.00 | 211385297 | **8956 | 03/16/2019 |
| HART, SEAN | Q7-712241 | 2 | 65.99 | 211070175 | ******9459 | 03/16/2019 |
| HAUSE, JOHN | Q7-410621 | 2 | 71.00 | 011000138 | ******1822 | 03/16/2019 |
| HAYES, HEATHER | Q7-424499 | 2 | 55.00 | 211371447 | ******0937 | 03/16/2019 |
| HAYES, KEITH | Q7-713122 | 2 | 71.00 | 011000138 | ******6818 | 03/16/2019 |
| HEALY, GEORGE | Q7-427888 | 2 | 65.99 | 211070120 | *****9474 | 03/16/2019 |
| HECKENDORF, CHRISTIAN | Q7-701941 | 2 | 68.99 | 314074269 | *****1576 | 03/16/2019 |
| HEENEY, JENNIFER | Q7-813500 | 2 | 65.99 | 011000138 | ********1737 | 03/16/2019 |
| HENNESSY, MARGUERITE | Q7-414757 | 2 | 55.00 | 211370626 | *****8443 | 03/16/2019 |
| HERMAN, ETHAN | Q7-707688 | 2 | 68.99 | 211070175 | ******1898 | 03/16/2019 |
| HICKEY, JONATHAN | Q7-711740 | 2 | 68.99 | 124003116 | ******6061 | 03/16/2019 |
| HIGGINS, SEAN | Q7-428316 | 2 | 65.99 | 211381372 | ******4786 | 03/16/2019 |
| HILL, RYAN | Q7-706491 | 2 | 64.99 | 011301798 | ******8554 | 03/16/2019 |
| HIMABINDU, ADDANKI | Q7-711892 | 2 | 68.99 | 011000138 | ********6646 | 03/16/2019 |
| HINES, JEFFREY | Q7-713443 | 2 | 98.99 | 211070175 | ******5248 | 03/16/2019 |
| HO, JOSEPHINE | Q7-707615 | 2 | 64.99 | 211070175 | ******2578 | 03/16/2019 |
| HO, PHILIP | Q7-427550 | 2 | 65.99 | 011075150 | *******3912 | 03/16/2019 |
| HOEY, MAURA | Q7-416300 | 2 | 62.00 | 011000138 | ******2949 | 03/16/2019 |
| HOGAN, DORETTA | Q7-418305 | 2 | 62.00 | 011000138 | ****4524 | 03/16/2019 |
| HOGAN, JODI | Q7-701252 | 2 | 65.99 | 011000138 | ********7380 | 03/16/2019 |
| HOGAN, MARY | Q7-713563 | 2 | 65.99 | 011000138 | ********0357 | 03/16/2019 |
| HOHMANN, JAMES | Q7-703391 | 2 | 64.99 | 011000138 | ********2102 | 03/16/2019 |
| HOWLETT, JOSEPH | Q7-707894 | 2 | 68.99 | 211070175 | ******2026 | 03/16/2019 |
| HUANG, IRENE | Q7-711515 | 2 | 62.00 | 211070175 | ******8579 | 03/16/2019 |
| HUANG, RONG | Q7-425165 | 2 | 65.99 | 211070175 | ******9109 | 03/16/2019 |
| HUGHES, CAITLIN | Q7-713659 | 2 | 68.99 | 011600020 | ****0760 | 03/16/2019 |
| HUMEZ-ROUSSEAU, GENEVIEVE | Q7-711742 | 2 | 68.99 | 124003116 | ******6061 | 03/16/2019 |
| HUTCHINS, JAMES | Q7-423428 | 2 | 65.99 | 211070175 | ******7909 | 03/16/2019 |
| HUYNH, HONG PHUC | Q7-711551 | 2 | 65.99 | 211371492 | ******1361 | 03/16/2019 |
| HYMAN, STEPHANIE | Q7-424158 | 2 | 39.00 | 211385297 | *****1740 | 03/16/2019 |
| INGRAM, JOHN | Q7-712115 | 2 | 68.99 | 011301798 | ******0232 | 03/16/2019 |
| JACKSON, MARK | Q7-713406 | 2 | 68.99 | 211070175 | ******9495 | 03/16/2019 |
| JACOBS, DANIEL | Q7-707718 | 2 | 65.99 | 211371625 | ****5480 | 03/16/2019 |
| JACOBS, DAVID | Q7-427512 | 2 | 65.99 | 211371625 | ****3930 | 03/16/2019 |
| JACOBS, MARY | Q7-712489 | 2 | 65.99 | 211081216 | **8460 | 03/16/2019 |
| JARMAN, STEPHANIE | Q7-701624 | 2 | 68.99 | 011000138 | ********7700 | 03/16/2019 |
| JARVIS, DEBRA | Q7-709847 | 2 | 68.99 | 211385297 | ******1560 | 03/16/2019 |
| JAYANTH, SAHAJ | Q7-JAYANTH | 2 | 68.99 | 211370545 | ******4592 | 03/16/2019 |
| JEAN-BAPTISTE, LYNS | Q7-713666 | 2 | 64.99 | 211070175 | ******4054 | 03/16/2019 |
| JEAN-BAPTISTE, REBECCA | Q7-713665 | 2 | 64.99 | 211070175 | ******4054 | 03/16/2019 |
| JENKINS, KAITLIN | Q7-705430 | 2 | 64.99 | 011304478 | ******6174 | 03/16/2019 |
| JENKINS, SEMMITT | Q7-709863 | 2 | 68.99 | 211070175 | ******0929 | 03/16/2019 |
| JERDI, PJ | Q7-428054 | 2 | 65.99 | 063100277 | ********2827 | 03/16/2019 |
| JESSE, MEGAN | Q7-707705 | 2 | 68.99 | 211370503 | ***2660 | 03/16/2019 |
| JEUNE, COURTNEY | Q7-709504 | 2 | 68.99 | 211381990 | ********5120 | 03/16/2019 |
| JOHNSON, LAUREN | Q7-711909 | 2 | 68.99 | 011401533 | ******6665 | 03/16/2019 |
| JOHNSTON, KEVIN | Q7-427032 | 2 | 65.99 | 211371447 | ******8767 | 03/16/2019 |
| JONES, JULIUS | Q7-711558 | 2 | 68.99 | 211370231 | ******7420 | 03/16/2019 |
| JORGENSEN, CURRAN | Q7-712056 | 2 | 65.99 | 011301798 | ******3359 | 03/16/2019 |
| JOYCE, KARYN | Q7-424722 | 2 | 65.99 | 011075150 | *******7976 | 03/16/2019 |
| JOYCE, SEAN | Q7-709714 | 2 | 71.00 | 211385297 | **2585 | 03/16/2019 |
| JOYNER, VICKY | Q7-711846 | 2 | 68.99 | 211371625 | ****9180 | 03/16/2019 |
| KADOLFER, TRISHA | Q7-425392 | 2 | 39.00 | 211383383 | ***0229 | 03/16/2019 |
| KAMB, STEPHEN | Q7-706122 | 2 | 65.99 | 256074974 | ******0360 | 03/16/2019 |
| KAUFMAN, AMY | Q7-713265 | 2 | 65.99 | 211371447 | ******9238 | 03/16/2019 |
| KEEFE, BILL | Q7-713917 | 2 | 68.99 | 011000138 | ********0776 | 03/16/2019 |
| KELLEY, CLARE | Q7-426756 | 2 | 65.99 | 211885988 | ******8070 | 03/16/2019 |
| KELLEY, FRANK | Q7-428201 | 2 | 71.00 | 211070175 | ******0121 | 03/16/2019 |
| KELLEY, GARRETT | Q7-713559 | 2 | 65.99 | 211385297 | *****5820 | 03/16/2019 |
| KELLY, CHARLES | Q7-701222 | 2 | 65.99 | 011304478 | ******8246 | 03/16/2019 |
| KELLY, CRAIG | Q7-709944 | 2 | 65.99 | 211385297 | ******0210 | 03/16/2019 |
| KELLY, MATTHEW | Q7-711810 | 2 | 47.00 | 011000138 | ********5819 | 03/16/2019 |
| KENNEY, BRIAN | Q7-707650 | 2 | 68.99 | 211070175 | ******9218 | 03/16/2019 |
| KENT, MICHAEL | Q7-709637 | 2 | 65.99 | 011304478 | ******2440 | 03/16/2019 |
| KENYON, SPENCER | Q7-712141 | 2 | 68.99 | 314074269 | ****2744 | 03/16/2019 |
| KESARIS, PETER | Q7-712125 | 2 | 65.99 | 211070175 | ******8362 | 03/16/2019 |
| KHADGI, UJWAL | Q7-701834 | 2 | 68.99 | 011301390 | ****0207 | 03/16/2019 |
| KHANNA, GAURAV | Q7-712402 | 2 | 65.99 | 011000138 | ********7146 | 03/16/2019 |
| KIELCZWESKI, RICKY | Q7-427431 | 2 | 58.95 | 011000138 | ********6066 | 03/16/2019 |
| KING, JULIA | Q7-424187 | 2 | 65.99 | 011075150 | *******0230 | 03/16/2019 |
| KING, SEAN | Q7-706416 | 2 | 65.99 | 211385297 | *****2290 | 03/16/2019 |
| KLEIN, DAVID | Q7-700859 | 2 | 63.00 | 011304478 | ******5330 | 03/16/2019 |
| KLIDARAS, DEMETRIOS | Q7-701540 | 2 | 65.99 | 011075150 | *******6667 | 03/16/2019 |
| KOU, ANGELA | Q7-709633 | 2 | 64.99 | 031176110 | *******9447 | 03/16/2019 |
| KOVIL, NICOLE | Q7-706300 | 2 | 65.99 | 011000138 | ********9061 | 03/16/2019 |
| KOWLSKI, JOSEPH | Q7-713958 | 2 | 68.99 | 011304478 | ******1331 | 03/16/2019 |
| KRIMSKI, JUDITH | Q7-705005 | 2 | 71.00 | 211070175 | ******8891 | 03/16/2019 |
| LAGRASSO, KATHLEEN | Q7-426175 | 2 | 65.99 | 211385297 | *****2580 | 03/16/2019 |
| LAGRASSO, NICOLE | Q7-711959 | 2 | 68.99 | 211371625 | ******7625 | 03/16/2019 |
| LALLY, KAREN | Q7-426642 | 2 | 65.99 | 211385297 | ******5250 | 03/16/2019 |
| LAM, THU | Q7-713943 | 2 | 68.99 | 011000138 | ********5656 | 03/16/2019 |
| LANE, MICHAEL | Q7-712185 | 2 | 64.99 | 211371625 | ****2110 | 03/16/2019 |
| LANGLEY, ALEXANDER | Q7-712147 | 2 | 64.99 | 211871691 | ******9626 | 03/16/2019 |
| LAPSLEY, ERIN | Q7-813352 | 2 | 65.99 | 011301798 | ******2003 | 03/16/2019 |
| LARAMEE, GARY | Q7-708054 | 2 | 65.99 | 211871015 | ******1097 | 03/16/2019 |
| LARKIN, KEVIN | Q7-707755 | 2 | 68.99 | 011000138 | ********8708 | 03/16/2019 |
| LARMEY, JOHN | Q7-713344 | 2 | 71.00 | 011000138 | ******1297 | 03/16/2019 |
| LAVEY, DOREEN | Q7-709593 | 2 | 68.99 | 011301798 | *****4453 | 03/16/2019 |
| LAWLOR, MARIE | Q7-401715 | 2 | 62.00 | 211385297 | ****7350 | 03/16/2019 |
| LAWRENCE, NICK | Q7-712158 | 2 | 65.99 | 011304478 | ******6820 | 03/16/2019 |
| LECLAIR, SHERYL | Q7-426944 | 2 | 65.99 | 211070175 | ******7956 | 03/16/2019 |
| LEE, ADAM | Q7-713809 | 2 | 68.99 | 211170101 | ******3409 | 03/16/2019 |
| LEE, JONATHAN | Q7-712365 | 2 | 68.99 | 054000030 | ******3298 | 03/16/2019 |
| LEE, KIMBERLY | Q7-709788 | 2 | 68.99 | 054000030 | ******3298 | 03/16/2019 |
| LEO, CHRISTOPHER | Q7-709552 | 2 | 68.99 | 011301798 | *****4845 | 03/16/2019 |
| LESLIE, PATTY | Q7-703400 | 2 | 98.99 | 211385297 | ******4150 | 03/16/2019 |
| LEUNG, KENNETH | Q7-711789 | 2 | 68.99 | 011000138 | ********7117 | 03/16/2019 |
| LEVY, ANDREW | Q7-707851 | 2 | 98.99 | 011000138 | ********6896 | 03/16/2019 |
| LEWIS, CHAU-LE | Q7-424486 | 2 | 65.99 | 211070175 | ******0401 | 03/16/2019 |
| LEWIS, MATHEW | Q7-406459 | 2 | 71.00 | 211080709 | ******6100 | 03/16/2019 |
| LI, JONNIE | Q7-711788 | 2 | 65.99 | 011075150 | *******3020 | 03/16/2019 |
| LIN, HANCHENG | Q7-706066 | 2 | 64.99 | 021000322 | ********9428 | 03/16/2019 |
| LINDSAY, EDWARD | Q7-400975 | 2 | 65.99 | 011000390 | *****6294 | 03/16/2019 |
| LLEWELYN, DEBBIE | Q7-427145 | 2 | 65.99 | 211373102 | ****8659 | 03/16/2019 |
| LO, MELISSA | Q7-424656 | 2 | 65.99 | 211070175 | ******0722 | 03/16/2019 |
| LODGE, TIMOTHY | Q7-703023 | 2 | 68.99 | 211371845 | ******8737 | 03/16/2019 |
| LOMANNO, KRISTIN | Q7-707225 | 2 | 65.99 | 211385297 | *****2900 | 03/16/2019 |
| LOMANNO, MICHAEL | Q7-705283 | 2 | 62.00 | 211385297 | *****2900 | 03/16/2019 |
| LOPES, BRUNO | Q7-706255 | 2 | 64.99 | 321081669 | *******7352 | 03/16/2019 |
| LOPES, JEPHANIE | Q7-712085 | 2 | 65.99 | 211070175 | ******7864 | 03/16/2019 |
| LOWE, BRIAN | Q7-707313 | 2 | 65.99 | 011000138 | ********6471 | 03/16/2019 |
| LUNDBOHM, PAUL | Q7-701868 | 2 | 65.99 | 211070175 | ******4945 | 03/16/2019 |
| LYONS, CORINNE | Q7-712052 | 2 | 68.99 | 211070175 | ******1967 | 03/16/2019 |
| MACCUNE, ANN | Q7-709603 | 2 | 98.00 | 211070175 | ******9200 | 03/16/2019 |
| MACDONALD, ROBERT | Q7-813377 | 2 | 65.99 | 211371625 | ****0940 | 03/16/2019 |
| MACKAY, MOLLY | Q7-709819 | 2 | 68.99 | 011000138 | ********2107 | 03/16/2019 |
| MACLEOD, ALLEN | Q7-418625 | 2 | 65.99 | 211070175 | ******1937 | 03/16/2019 |
| MACLEOD, BRIAN | Q7-414417 | 2 | 65.99 | 211070175 | ******0403 | 03/16/2019 |
| MAGUIRE, MARY | Q7-713660 | 2 | 68.99 | 011301798 | ******1631 | 03/16/2019 |
| MAHONEY, BILL | Q7-415405 | 2 | 65.99 | 211070175 | ******8950 | 03/16/2019 |
| MAHONEY, PATRICIA | Q7-705479 | 2 | 47.00 | 211070175 | ******0294 | 03/16/2019 |
| MAILHIOT, NATHAN | Q7-MAILHIOT | 2 | 68.99 | 011000138 | ********5751 | 03/16/2019 |
| MALONEY, SHAWN | Q7-714736 | 2 | 68.99 | 011301798 | *****7472 | 03/16/2019 |
| MALVESTI, THOMAS | Q7-701765 | 2 | 62.00 | 211385297 | **6211 | 03/16/2019 |
| MANCUSO, MARY | Q7-417900 | 2 | 55.00 | 011301798 | *****7162 | 03/16/2019 |
| MANNING, GRANT | Q7-712059 | 2 | 68.99 | 011301798 | *****3784 | 03/16/2019 |
| MARCANO, ENEIDA | Q7-713815 | 2 | 68.99 | 011000138 | ********4372 | 03/16/2019 |
| MARCERO, ALAN | Q7-708766 | 2 | 65.99 | 011600033 | ******5892 | 03/16/2019 |
| MARIANO, DAVID | Q7-709687 | 2 | 68.99 | 211385297 | ***7850 | 03/16/2019 |
| MARIANO, JOANNE | Q7-427618 | 2 | 71.00 | 211385297 | ****6619 | 03/16/2019 |
| MARKS, JUDY | Q7-711532 | 2 | 62.00 | 211070023 | *****8774 | 03/16/2019 |
| MARX, DAVID | Q7-712388 | 2 | 65.99 | 211385297 | ******4850 | 03/16/2019 |
| MATTHEWS, LEANDRA | Q7-709747 | 2 | 68.99 | 211070175 | ******7359 | 03/16/2019 |
| MATTHIES, JEFF | Q7-427412 | 2 | 65.99 | 011000138 | ********2372 | 03/16/2019 |
| MATTIE, ROBERT | Q7-422936 | 2 | 65.99 | 011301798 | *******3443 | 03/16/2019 |
| MAUNSELL, LAURA | Q7-712083 | 2 | 68.99 | 011000138 | ********7428 | 03/16/2019 |
| MAY, PATRICK | Q7-713500 | 2 | 68.99 | 011000138 | ********8187 | 03/16/2019 |
| MAYDONEY, KENNETH | Q7-706308 | 2 | 64.99 | 211371447 | ******6906 | 03/16/2019 |
| MCBRIDE, JOSHUA | Q7-707981 | 2 | 68.99 | 011000138 | ********7825 | 03/16/2019 |
| MCCARTHY, BRIAN | Q7-427951 | 2 | 65.99 | 211070175 | ******9784 | 03/16/2019 |
| MCCARTHY, DANIEL | Q7-420085 | 2 | 65.99 | 211385297 | *****4750 | 03/16/2019 |
| MCCARTHY, JOSEPH | Q7-426806 | 2 | 65.99 | 011000138 | ********1778 | 03/16/2019 |
| MCCARTHY, MARGARET | Q7-709891 | 2 | 65.99 | 211070175 | ******9784 | 03/16/2019 |
| MCCARTHY, NATALIE | Q7-427535 | 2 | 65.99 | 211070175 | ******2024 | 03/16/2019 |
| MCCORMACK, KEVIN | Q7-813485 | 2 | 55.00 | 011301798 | ******9908 | 03/16/2019 |
| MCCORMACK, TIM | Q7-713531 | 2 | 68.99 | 211385297 | *****6860 | 03/16/2019 |
| MCCULLEY, MARK | Q7-705407 | 2 | 65.99 | 011000138 | ********3477 | 03/16/2019 |
| MCELROY, PAUL | Q7-714597 | 2 | 68.99 | 011000138 | ********8223 | 03/16/2019 |
| MCGEE, MARK | Q7-711913 | 2 | 68.99 | 211385297 | *****0160 | 03/16/2019 |
| MCLAUGHLIN, KEVIN | Q7-428566 | 2 | 65.99 | 011500010 | ********1698 | 03/16/2019 |
| MCLAUGHLIN, SHAWN | Q7-712165 | 2 | 65.99 | 211370231 | ******8588 | 03/16/2019 |
| MCLEAN, PAUL | Q7-813466 | 2 | 65.99 | 211070175 | ******5470 | 03/16/2019 |
| MCMAHON, JOHN | Q7-714329 | 2 | 98.00 | 211371625 | ****2007 | 03/16/2019 |
| MCMAHON, RYAN | Q7-418655 | 2 | 71.00 | 011000138 | ********7882 | 03/16/2019 |
| MCMAHON, STEPHEN | Q7-703464 | 2 | 98.99 | 211371447 | ******0583 | 03/16/2019 |
| MCMAHON, THERESA | Q7-713558 | 2 | 39.00 | 211371447 | ******0583 | 03/16/2019 |
| MCMENIMON, ERIC | Q7-713981 | 2 | 68.99 | 211370545 | ******3279 | 03/16/2019 |
| MCNEIL, CHRIS | Q7-709580 | 2 | 68.99 | 211373348 | ********5981 | 03/16/2019 |
| MCNULTY, NANCY | Q7-813387 | 2 | 64.99 | 211381314 | *****2367 | 03/16/2019 |
| MCWILLIAMS, MICHELLE | Q7-414428 | 2 | 71.00 | 011301798 | *****5236 | 03/16/2019 |
| MEANEY, JOHN | Q7-813513 | 2 | 65.99 | 011000138 | ****9225 | 03/16/2019 |
| MEEHAN, MARYANN | Q7-426350 | 2 | 65.99 | 211371447 | ******7049 | 03/16/2019 |
| MELCHIN, JOHN | Q7-713962 | 2 | 65.99 | 211380483 | *****3360 | 03/16/2019 |
| MELLO, MATT | Q7-712086 | 2 | 65.99 | 211372103 | ******6081 | 03/16/2019 |
| MENGES, ELIZABETH | Q7-705054 | 2 | 47.00 | 124003116 | ******7279 | 03/16/2019 |
| MERCER, ELIZABETH | Q7-712201 | 2 | 47.00 | 211073981 | ****2297 | 03/16/2019 |
| MEYER, ANNA | Q7-711970 | 2 | 68.99 | 211070175 | ******8498 | 03/16/2019 |
| MEZZETTI, STEPHEN | Q7-711767 | 2 | 98.99 | 211371492 | ********2509 | 03/16/2019 |
| MICROULIS, GEORGE | Q7-705474 | 2 | 64.99 | 124003116 | ******7279 | 03/16/2019 |
| MILLER, GEOVANY | Q7-711978 | 2 | 68.99 | 011000138 | ********0916 | 03/16/2019 |
| MILTON, ROBIN | Q7-711895 | 2 | 68.99 | 211381990 | ********3620 | 03/16/2019 |
| MIRANDA, SONIA | Q7-707551 | 2 | 65.99 | 011000138 | ********7285 | 03/16/2019 |
| MOHAN, PRATHAP | Q7-712058 | 2 | 47.00 | 011000138 | ********7718 | 03/16/2019 |
| MOLLOY, KIMBERLY | Q7-426871 | 2 | 65.99 | 211385297 | ****2150 | 03/16/2019 |
| MOLONEY, CHERYL | Q7-426717 | 2 | 65.99 | 011301798 | *****0221 | 03/16/2019 |
| MONACO, SEAN | Q7-709556 | 2 | 68.99 | 101205681 | *********0825 | 03/16/2019 |
| MONKS, PARKER | Q7-813355 | 2 | 65.99 | 011000138 | ********1171 | 03/16/2019 |
| MONTILLO, ALAN | Q7-711945 | 2 | 68.99 | 211383972 | ******0255 | 03/16/2019 |
| MORENO, DILMA | Q7-711674 | 2 | 68.99 | 211070175 | ******5952 | 03/16/2019 |
| MORENO, MELANY | Q7-713731 | 2 | 68.99 | 211371492 | ******9541 | 03/16/2019 |
| MORIARTY, SIOBHAN | Q7-711911 | 2 | 68.99 | 211371447 | ******8744 | 03/16/2019 |
| MOULTON, TRAVIS | Q7-712480 | 2 | 64.99 | 011000138 | ********7487 | 03/16/2019 |
| MULLER, EDWIN | Q7-442685 | 2 | 65.99 | 211371447 | ******1171 | 03/16/2019 |
| MULLER, LINDA | Q7-427738 | 2 | 65.99 | 211371447 | ******1171 | 03/16/2019 |
| MULLER, ROY | Q7-428406 | 2 | 65.99 | 314074269 | ******5611 | 03/16/2019 |
| MURPHY JR, JOHN | Q7-712236 | 2 | 72.00 | 211075086 | ******5422 | 03/16/2019 |
| MURPHY, BILL | Q7-711914 | 2 | 98.99 | 011301798 | *****5114 | 03/16/2019 |
| MURPHY, BRIAN | Q7-425627 | 2 | 65.99 | 211070175 | ******6992 | 03/16/2019 |
| MURPHY, BRIAN | Q7-704864 | 2 | 68.99 | 314074269 | ****8528 | 03/16/2019 |
| MURPHY, ERIN | Q7-426705 | 2 | 55.00 | 211070175 | ******9310 | 03/16/2019 |
| MURPHY, JOSEPH | Q7-711792 | 2 | 65.99 | 011000138 | ********3301 | 03/16/2019 |
| MURPHY, MARYJANE | Q7-703123 | 2 | 65.99 | 211385297 | ******9340 | 03/16/2019 |
| MURRAY, MICHAEL | Q7-703453 | 2 | 65.99 | 211371447 | ******2134 | 03/16/2019 |
| NAZZARO, DANIEL | Q7-709892 | 2 | 68.99 | 211070175 | ******2658 | 03/16/2019 |
| NEARY, NANCY | Q7-425194 | 2 | 65.99 | 011000138 | ********7426 | 03/16/2019 |
| NEENAN, LEO | Q7-408148 | 2 | 67.00 | 011000138 | ******3621 | 03/16/2019 |
| NEENAN, MICHAEL | Q7-707603 | 2 | 65.99 | 011000138 | ********8397 | 03/16/2019 |
| NEVAREZ, ALEX | Q7-705147 | 2 | 64.99 | 211381990 | **5143 | 03/16/2019 |
| NEWELL, BRENDAN | Q7-711849 | 2 | 65.99 | 211080754 | **4450 | 03/16/2019 |
| NGOON, BOOKER | Q7-706469 | 2 | 65.99 | 211370545 | ******5175 | 03/16/2019 |
| NGYUEN, PHU | Q7-709960 | 2 | 68.99 | 211070175 | ******6341 | 03/16/2019 |
| NIAMKEY, JEAN JACQUES | Q7-707678 | 2 | 64.99 | 211070175 | ******5589 | 03/16/2019 |
| NILAN, KATIE | Q7-714509 | 2 | 68.99 | 211070175 | ******4214 | 03/16/2019 |
| NJOROGE, WANJIKU | Q7-709980 | 2 | 65.99 | 211381990 | ********0020 | 03/16/2019 |
| NOLAN, RYAN | Q7-707978 | 2 | 65.99 | 011000138 | ********1805 | 03/16/2019 |
| NORTON, BRIAN | Q7-713440 | 2 | 65.99 | 011304478 | ****1434 | 03/16/2019 |
| NUNES, HANNAH | Q7-705859 | 2 | 64.99 | 211385297 | *****7310 | 03/16/2019 |
| O CONNELL, JOHN | Q7-712022 | 2 | 98.99 | 211081216 | *********1231 | 03/16/2019 |
| O MEARA, ELIZABETH | Q7-404414 | 2 | 72.00 | 011000138 | ******5396 | 03/16/2019 |
| OBRIEN, BRENDA | Q7-706434 | 2 | 64.99 | 071000152 | ******8048 | 03/16/2019 |
| OBRIEN, GINGER | Q7-712487 | 2 | 98.99 | 211070175 | ******5425 | 03/16/2019 |
| OBRIEN, KRISTIN | Q7-705193 | 2 | 64.99 | 211373102 | ****4259 | 03/16/2019 |
| ODOM, LEAH | Q7-703369 | 2 | 68.99 | 011000138 | ********4381 | 03/16/2019 |
| ODONNELL, PAM | Q7-426356 | 2 | 68.99 | 211070175 | ******7941 | 03/16/2019 |
| ODONNELL, STEPHEN | Q7-711758 | 2 | 65.99 | 211371447 | ******8308 | 03/16/2019 |
| OLBERMANN, JILLIAN | Q7-705214 | 2 | 64.99 | 011000138 | ********1101 | 03/16/2019 |
| OMAHONY, CHRISTINE | Q7-711663 | 2 | 65.99 | 211385297 | ******9050 | 03/16/2019 |
| ONGONDO, OWINO | Q7-709804 | 2 | 65.99 | 211370545 | ******0895 | 03/16/2019 |
| OREILLY, SUSAN | Q7-712205 | 2 | 98.99 | 211385297 | *****1170 | 03/16/2019 |
| ORLANDO, JOHN | Q7-704722 | 2 | 65.99 | 211385297 | ****8950 | 03/16/2019 |
| OWEN, PATRICK | Q7-706480 | 2 | 64.99 | 211070175 | ******4568 | 03/16/2019 |
| PAGE, EDDIE | Q7-712404 | 2 | 65.99 | 211372103 | ****6684 | 03/16/2019 |
| PAKKALA, HEIKKI | Q7-706010 | 2 | 65.99 | 011000138 | ********1424 | 03/16/2019 |
| PALENGA, ROMAN | Q7-712193 | 2 | 68.99 | 011075150 | *******2398 | 03/16/2019 |
| PALUZZI, DANIEL | Q7-709945 | 2 | 98.99 | 211385297 | *****6500 | 03/16/2019 |
| PALUZZI, GINGER | Q7-426088 | 2 | 67.00 | 211385297 | ******1550 | 03/16/2019 |
| PANDALKUDI, THIRUMALAI | Q7-713819 | 2 | 98.99 | 011000138 | ********9820 | 03/16/2019 |
| PANSULLO, JAMES | Q7-427392 | 2 | 65.99 | 211370626 | ***9749 | 03/16/2019 |
| PANTANO, EILEEN | Q7-428106 | 2 | 65.99 | 211070175 | ******0903 | 03/16/2019 |
| PARTAIN, JOHN | Q7-712229 | 2 | 65.99 | 011000138 | ********8379 | 03/16/2019 |
| PASCHALL, CECILIA | Q7-712258 | 2 | 65.99 | 211070175 | ******4081 | 03/16/2019 |
| PEKKINEN, JASON | Q7-709627 | 2 | 65.99 | 211070175 | ******4880 | 03/16/2019 |
| PEMBROKE, ELIZABETH | Q7-813304 | 2 | 65.99 | 231372691 | ******8156 | 03/16/2019 |
| PEMBROKE, JOAN | Q7-416143 | 2 | 65.99 | 231372691 | ******2247 | 03/16/2019 |
| PEPDJONOVIC, HANA | Q7-711547 | 2 | 65.99 | 011301798 | *****7867 | 03/16/2019 |
| PERDICARO III, JOSEPH | Q7-701017 | 2 | 65.99 | 211070120 | *****6282 | 03/16/2019 |
| PEREIRA, FELIPE | Q7-712750 | 2 | 68.99 | 011000138 | ********1175 | 03/16/2019 |
| PERREAULT, LYNN | Q7-427382 | 2 | 65.99 | 211871015 | ******1780 | 03/16/2019 |
| PESCARINO, MICHELLE | Q7-705239 | 2 | 64.99 | 011500120 | ****7147 | 03/16/2019 |
| PETERS, LESLIE | Q7-426565 | 2 | 65.99 | 211385297 | ******4550 | 03/16/2019 |
| PETERS, PETE | Q7-713648 | 2 | 65.99 | 211385297 | ******4550 | 03/16/2019 |
| PETLUCK, STEPHANIE | Q7-417916 | 2 | 65.99 | 211070175 | ******9552 | 03/16/2019 |
| PHAM, ANDREW | Q7-706278 | 2 | 64.99 | 051000017 | ********2239 | 03/16/2019 |
| PHELAN, PAUL F. | Q7-411913 | 2 | 71.00 | 011000138 | ********7407 | 03/16/2019 |
| PHILLIPS, LORI | Q7-428181 | 2 | 65.99 | 211080725 | ****1240 | 03/16/2019 |
| PHUNG, LINDA | Q7-711753 | 2 | 47.00 | 011000138 | ********1194 | 03/16/2019 |
| PIRES, OLIVER | Q7-712198 | 2 | 68.99 | 011000138 | ********6603 | 03/16/2019 |
| PLOOF, MATT | Q7-709628 | 2 | 68.99 | 211385297 | ******4050 | 03/16/2019 |
| PO, RAYMOND | Q7-425059 | 2 | 65.99 | 011000138 | ********7781 | 03/16/2019 |
| POMELLA, ANTHONY | Q7-405410 | 2 | 65.99 | 011304478 | ***6106 | 03/16/2019 |
| POOLER, JARROD | Q7-423533 | 2 | 65.99 | 011000138 | ********9001 | 03/16/2019 |
| POSTER, RILEY | Q7-707617 | 2 | 64.99 | 211070175 | ******8972 | 03/16/2019 |
| PRASANTH, AISWARYA | Q7-713533 | 2 | 98.99 | 011000138 | ********9569 | 03/16/2019 |
| PRENDIVILLE, CHRISTINE | Q7-707840 | 2 | 68.99 | 211385297 | ******6750 | 03/16/2019 |
| QUIGG, MARY | Q7-426611 | 2 | 65.99 | 211371447 | ******6561 | 03/16/2019 |
| QUIGLEY, BRIAN | Q7-701774 | 2 | 62.00 | 211070175 | ******6226 | 03/16/2019 |
| QUINN, CONNOR | Q7-705340 | 2 | 64.99 | 211081216 | *****8410 | 03/16/2019 |
| RAINES, ANTHONY | Q7-425149 | 2 | 65.99 | 011000138 | ********9597 | 03/16/2019 |
| RAJANIEMI, KEVIN | Q7-703134 | 2 | 68.99 | 211070175 | ******5598 | 03/16/2019 |
| RAMPONI, MIKE | Q7-713602 | 2 | 64.99 | 211070175 | ******3528 | 03/16/2019 |
| RAMSAY, DONOVAN | Q7-813496 | 2 | 65.99 | 011000138 | ********2547 | 03/16/2019 |
| RAO, ASHWADH | Q7-712430 | 2 | 68.99 | 231372691 | ******1140 | 03/16/2019 |
| REED, RICHARD | Q7-705438 | 2 | 65.99 | 211070175 | ******2761 | 03/16/2019 |
| REED, WILLIAM | Q7-707971 | 2 | 64.99 | 011000138 | ********5449 | 03/16/2019 |
| REGAN, JOANNE | Q7-709904 | 2 | 68.99 | 011000138 | ********4011 | 03/16/2019 |
| REXINIS, JENNIFER | Q7-703024 | 2 | 68.99 | 011000138 | ********3324 | 03/16/2019 |
| RIBEIRO, ELIAS | Q7-713392 | 2 | 68.99 | 211070175 | ******6839 | 03/16/2019 |
| RICHMOND, DAVID | Q7-711898 | 2 | 65.99 | 121202211 | ********5917 | 03/16/2019 |
| RIGHINI, JAMES | Q7-703958 | 2 | 65.99 | 211372103 | ****1528 | 03/16/2019 |
| RILEY, COLETTE | Q7-713846 | 2 | 59.99 | 011000138 | ********2083 | 03/16/2019 |
| RIVERA-BERMUDEZ, MOISES | Q7-711749 | 2 | 68.99 | 275979076 | *****2401 | 03/16/2019 |
| ROACH, MEAGHAN | Q7-709712 | 2 | 68.99 | 011000138 | ********6392 | 03/16/2019 |
| ROBERT, MELISSA | Q7-703593 | 2 | 64.99 | 101100045 | ********9929 | 03/16/2019 |
| ROCHE, PAUL | Q7-712409 | 2 | 65.99 | 011075150 | *******0804 | 03/16/2019 |
| ROGERS, ADAM | Q7-712392 | 2 | 65.99 | 011301798 | ******5637 | 03/16/2019 |
| ROGERS, MICHAEL | Q7-428571 | 2 | 65.99 | 011301798 | ******0950 | 03/16/2019 |
| ROSS, CAROLYN | Q7-703493 | 2 | 68.99 | 211070175 | ******0606 | 03/16/2019 |
| ROSS, PATRICK | Q7-712337 | 2 | 65.99 | 211070175 | ******1892 | 03/16/2019 |
| ROULIC, STEPHANIE | Q7-706361 | 2 | 64.99 | 011000138 | ********3785 | 03/16/2019 |
| ROY, DANIELLE | Q7-712381 | 2 | 68.99 | 231372691 | ******6445 | 03/16/2019 |
| RUPP, DELIA | Q7-707723 | 2 | 55.00 | 314074269 | *****5052 | 03/16/2019 |
| RUPP, THOMAS | Q7-706212 | 2 | 55.00 | 314074269 | *****5052 | 03/16/2019 |
| RUSSELL, CAITLIN | Q7-428538 | 2 | 65.99 | 211070175 | ******0133 | 03/16/2019 |
| RUSSELL, EDWARD | Q7-707830 | 2 | 64.99 | 211070175 | ******0125 | 03/16/2019 |
| RUSSELL, KEVIN | Q7-713950 | 2 | 68.99 | 211371243 | ****0086 | 03/16/2019 |
| RUSSELL, PAULINE | Q7-706136 | 2 | 64.99 | 011301798 | *****6245 | 03/16/2019 |
| RYAN, JOSH | Q7-709912 | 2 | 68.99 | 211070175 | ******4829 | 03/16/2019 |
| RYAN, LEAH | Q7-703429 | 2 | 39.00 | 211385297 | *****0920 | 03/16/2019 |
| RYAN, RICHARD | Q7-707642 | 2 | 98.99 | 211385297 | ******3990 | 03/16/2019 |
| SALAMEH, FREDDIE | Q7-712410 | 2 | 68.99 | 011075150 | *******8533 | 03/16/2019 |
| SALIBASHI, ANDI | Q7-711807 | 2 | 68.99 | 211070175 | ******8428 | 03/16/2019 |
| SANSEVERO, ANTHONY | Q7-428525 | 2 | 65.99 | 211385297 | *****3970 | 03/16/2019 |
| SANSEVERO, DAVID | Q7-711705 | 2 | 65.99 | 211385297 | ******7850 | 03/16/2019 |
| SANTINO, WILLIAM | Q7-417594 | 2 | 39.00 | 211385297 | ******5050 | 03/16/2019 |
| SANTOS, MADELINE | Q7-709751 | 2 | 39.00 | 211070175 | ******7727 | 03/16/2019 |
| SARDELLI, NICK | Q7-710774 | 2 | 64.99 | 011000138 | ********1962 | 03/16/2019 |
| SARGENT, HEATHER | Q7-424104 | 2 | 39.00 | 211385297 | ******0350 | 03/16/2019 |
| SARKIS, RANNA | Q7-712382 | 2 | 68.99 | 011000138 | ********6452 | 03/16/2019 |
| SAVAGE, DAWN | Q7-706442 | 2 | 98.99 | 011000138 | ********0239 | 03/16/2019 |
| SAVEDRA, CESAR | Q7-709956 | 2 | 98.99 | 211070175 | ******9081 | 03/16/2019 |
| SAVICKAS, NANCY | Q7-713601 | 2 | 72.00 | 011000138 | ********6920 | 03/16/2019 |
| SAVOIE, JACQUELYN | Q7-425172 | 2 | 65.99 | 011301798 | ******8681 | 03/16/2019 |
| SCHATZEL, JULIE | Q7-714295 | 2 | 65.99 | 021000322 | ********9868 | 03/16/2019 |
| SCHWENDENMAN, ANDREW | Q7-003513 | 2 | 72.00 | 211385297 | ****1550 | 03/16/2019 |
| SDIGUI, LAMYAA | Q7-712117 | 2 | 68.99 | 011304478 | ******3635 | 03/16/2019 |
| SEAY, VIRGINIA | Q7-711890 | 2 | 98.99 | 051400549 | *********9011 | 03/16/2019 |
| SEVERYN, BREANNA | Q7-713501 | 2 | 68.99 | 011000138 | ********7050 | 03/16/2019 |
| SEXTON, PATRICK | Q7-424699 | 2 | 47.00 | 211080822 | **********9408 | 03/16/2019 |
| SEXTON, RICHARD | Q7-710746 | 2 | 65.99 | 211080822 | **********9408 | 03/16/2019 |
| SHAND, RICHARD | Q7-705172 | 2 | 68.99 | 011000138 | ********3703 | 03/16/2019 |
| SHATTUCK, STEPHEN | Q7-713836 | 2 | 68.99 | 011301798 | *****5583 | 03/16/2019 |
| SHAUGHNESSY, EAAMON | Q7-424592 | 2 | 65.99 | 211070175 | ******8303 | 03/16/2019 |
| SHEA, AUDREY | Q7-428307 | 2 | 67.00 | 011000138 | ********5676 | 03/16/2019 |
| SHEA, JOSEPH | Q7-706322 | 2 | 64.99 | 211070175 | ******5370 | 03/16/2019 |
| SHEA, WILLIAM | Q7-SHAE | 2 | 68.99 | 011000138 | ********3224 | 03/16/2019 |
| SHILLINGFORD, MICHELLE | Q7-428199 | 2 | 39.00 | 211070175 | ******3692 | 03/16/2019 |
| SHUKLA, PRADEEP | Q7-707973 | 2 | 68.99 | 011000138 | ********7351 | 03/16/2019 |
| SHUKLA, SANJAY | Q7-711624 | 2 | 98.99 | 011000138 | ********8983 | 03/16/2019 |
| SIMMONS, KATHERINE | Q7-425670 | 2 | 65.99 | 211070175 | ******6794 | 03/16/2019 |
| SIMONS, JAMES | Q7-706386 | 2 | 64.99 | 011000138 | ********9709 | 03/16/2019 |
| SIMPSON, BOB | Q7-705107 | 2 | 65.99 | 211385297 | ******3550 | 03/16/2019 |
| SINHA, ANKURMOHAN | Q7-813514 | 2 | 65.99 | 011000138 | ********3441 | 03/16/2019 |
| SKAHAN, BRIAN | Q7-701547 | 2 | 65.99 | 211373348 | ****0629 | 03/16/2019 |
| SKELLETT, BARRY | Q7-403489 | 2 | 65.99 | 211070175 | ******6021 | 03/16/2019 |
| SLAUSON, JEANNIE | Q7-420684 | 2 | 63.00 | 211070175 | ******2671 | 03/16/2019 |
| SMITH, AMBER | Q7-424948 | 2 | 98.00 | 211380483 | **5290 | 03/16/2019 |
| SMITH, CHRISTOPHER | Q7-428440 | 2 | 65.99 | 211070175 | ******1160 | 03/16/2019 |
| SMITH, JASON | Q7-703081 | 2 | 68.99 | 211070175 | ******6380 | 03/16/2019 |
| SMITH, JUDI | Q7-416307 | 2 | 65.99 | 211070120 | *****8417 | 03/16/2019 |
| SMITH, SHELDON | Q7-712130 | 2 | 68.99 | 211370370 | *****8885 | 03/16/2019 |
| SMOAK, CHANDLER | Q7-713117 | 2 | 98.99 | 061113415 | *********0864 | 03/16/2019 |
| SNAITH, CATHERINE | Q7-711857 | 2 | 68.99 | 211370626 | ***5166 | 03/16/2019 |
| SOLIMANDO, LUKE | Q7-711555 | 2 | 68.99 | 011000138 | ********3228 | 03/16/2019 |
| SOURIAL, BOOLA | Q7-706244 | 2 | 64.99 | 011000138 | ********8114 | 03/16/2019 |
| SPICER, KEN | Q7-707862 | 2 | 68.99 | 211070175 | ******3539 | 03/16/2019 |
| SPRITZA, JULIA | Q7-426583 | 2 | 65.99 | 011000138 | ********9481 | 03/16/2019 |
| SPYRIDOPOULOS, CHRISTINA | Q7-813386 | 2 | 65.99 | 211070175 | ******3194 | 03/16/2019 |
| STERLING, RYAN | Q7-706210 | 2 | 98.99 | 211081216 | *********6236 | 03/16/2019 |
| STEVENS, TIM | Q7-713904 | 2 | 64.99 | 211070175 | ******8555 | 03/16/2019 |
| STRACHAN, JOHN | Q7-701521 | 2 | 65.99 | 011000138 | ****9595 | 03/16/2019 |
| STRACHAN, SCOTT | Q7-701448 | 2 | 47.00 | 011000138 | ****9595 | 03/16/2019 |
| STRACUZZI, ALFRED | Q7-712306 | 2 | 65.99 | 211371447 | ******0329 | 03/16/2019 |
| STRANG, JOSEPH | Q7-427418 | 2 | 62.00 | 211070175 | ******9317 | 03/16/2019 |
| SULLIVAN, CONOR | Q7-701625 | 2 | 64.99 | 011000138 | ******1965 | 03/16/2019 |
| SULLIVAN, DAN | Q7-706036 | 2 | 64.99 | 211385297 | *****8170 | 03/16/2019 |
| SULLIVAN, KATE | Q7-706478 | 2 | 64.99 | 011000138 | ********4569 | 03/16/2019 |
| SULLIVAN, KEVIN | Q7-701903 | 2 | 65.99 | 011000138 | ********1695 | 03/16/2019 |
| SULLIVAN, MARK | Q7-419967 | 2 | 71.00 | 211373267 | ******7660 | 03/16/2019 |
| SULLIVAN, PATRICIA | Q7-428322 | 2 | 65.99 | 211373348 | ********8841 | 03/16/2019 |
| SULLIVAN, SEAN | Q7-711630 | 2 | 65.99 | 211385297 | ******7350 | 03/16/2019 |
| SUTHERLAND, CRAIG | Q7-703055 | 2 | 68.99 | 211070175 | ******6182 | 03/16/2019 |
| SWEENEY, ELLEN | Q7-708556 | 2 | 62.00 | 011301798 | *****0090 | 03/16/2019 |
| SWIRBALUS, JOHN | Q7-427613 | 2 | 65.99 | 211070175 | ******6542 | 03/16/2019 |
| SZCZYGIEL, LAUREN | Q7-705475 | 2 | 64.99 | 221380127 | **********0757 | 03/16/2019 |
| TABB, ROB | Q7-713849 | 2 | 29.99 | 211380483 | ****8700 | 03/16/2019 |
| TALEB, JAMAL | Q7-709598 | 2 | 68.99 | 011000138 | ********0740 | 03/16/2019 |
| TANG, PHU | Q7-712184 | 2 | 64.99 | 211070175 | ******4632 | 03/16/2019 |
| TAYLOR, ALICIA | Q7-419600 | 2 | 65.99 | 011000138 | ********6180 | 03/16/2019 |
| TAYLOR, PAMELA | Q7-422145 | 2 | 65.99 | 211385297 | ******1850 | 03/16/2019 |
| THEODAT, CHRIS | Q7-707893 | 2 | 68.99 | 211070175 | ******7365 | 03/16/2019 |
| THOMAS, STEVEN | Q7-713548 | 2 | 68.99 | 011000138 | ********5208 | 03/16/2019 |
| THOMPSON, SALLY | Q7-427901 | 2 | 65.99 | 011000138 | ********6392 | 03/16/2019 |
| TIERNEY, MATTHEW | Q7-706489 | 2 | 64.99 | 211385297 | *****2230 | 03/16/2019 |
| TIMMONS, CHRISTINE | Q7-423822 | 2 | 65.99 | 011000138 | ********0453 | 03/16/2019 |
| TIMMONS, MICHAEL | Q7-423755 | 2 | 65.99 | 011000138 | ********0453 | 03/16/2019 |
| TIWARI, RAUNAK MANOJ | Q7-713661 | 2 | 68.99 | 321171184 | *******4543 | 03/16/2019 |
| TIWARI, SNEHA | Q7-706473 | 2 | 65.99 | 011000138 | ********4918 | 03/16/2019 |
| TOBIN, MICHAEL | Q7-713587 | 2 | 71.00 | 211070175 | ******0311 | 03/16/2019 |
| TRAN, HUNG | Q7-711971 | 2 | 65.99 | 211070175 | ******0956 | 03/16/2019 |
| TRAN, IRENE | Q7-703070 | 2 | 65.99 | 211070175 | ******0956 | 03/16/2019 |
| TRAN, LINDA | Q7-712206 | 2 | 68.99 | 231372691 | ******5729 | 03/16/2019 |
| TREALL, JULIE | Q7-713609 | 2 | 65.99 | 211070175 | ******3642 | 03/16/2019 |
| TRICE, ANDREW | Q7-813495 | 2 | 65.99 | 011301798 | *****7114 | 03/16/2019 |
| TRIFONE, PETER | Q7-709609 | 2 | 68.99 | 011000138 | ********6694 | 03/16/2019 |
| TRUDE, DOUGLAS | Q7-713738 | 2 | 65.99 | 314074269 | *****2541 | 03/16/2019 |
| TRUSTEN, NATE | Q7-706012 | 2 | 64.99 | 031176110 | *****4385 | 03/16/2019 |
| TSEBETZIS, MATT | Q7-712412 | 2 | 68.99 | 211070175 | ******8175 | 03/16/2019 |
| TUPE, FAGOTA | Q7-712221 | 2 | 65.99 | 211070175 | ******0248 | 03/16/2019 |
| TUPE, MALIA | Q7-701301 | 2 | 65.99 | 211070175 | ******1650 | 03/16/2019 |
| TUSINO, NICOLE | Q7-709610 | 2 | 68.99 | 011000138 | ********6694 | 03/16/2019 |
| TUTELA, CELESTE | Q7-707520 | 2 | 65.99 | 211070175 | ******2470 | 03/16/2019 |
| UNOH, LOVE | Q7-707652 | 2 | 64.99 | 072000326 | *****2638 | 03/16/2019 |
| VALENCIA, ANDREW | Q7-707900 | 2 | 65.99 | 011000138 | ********1737 | 03/16/2019 |
| VALORZ, PETER | Q7-423906 | 2 | 65.99 | 011301798 | ******3580 | 03/16/2019 |
| VALOVIC, GRACE | Q7-707613 | 2 | 64.99 | 211371625 | ****2909 | 03/16/2019 |
| VAZQUEZ-MONTANO, ESTEFANIA | Q7-706916 | 2 | 67.99 | 011000138 | ********1297 | 03/16/2019 |
| VESTAL, VALERIE | Q7-419063 | 2 | 65.99 | 211070175 | ******2523 | 03/16/2019 |
| VITELLO, MARK | Q7-709510 | 2 | 68.99 | 211371447 | ******9554 | 03/16/2019 |
| VO, THANH | Q7-713934 | 2 | 65.99 | 011000138 | ********2267 | 03/16/2019 |
| VO, TRUC | Q7-427529 | 2 | 65.99 | 011075150 | *******3912 | 03/16/2019 |
| WALSH, TEDDY | Q7-707942 | 2 | 65.99 | 211070175 | ******8596 | 03/16/2019 |
| WARD, JAMES | Q7-404324 | 2 | 72.00 | 011000138 | ******4582 | 03/16/2019 |
| WATKINS, BARBARA | Q7-424262 | 2 | 65.99 | 011301798 | ******6900 | 03/16/2019 |
| WATTS, TRIBHUVAN | Q7-705068 | 2 | 39.00 | 031207607 | ******9253 | 03/16/2019 |
| WHEALAN, JANINE | Q7-427573 | 2 | 65.99 | 011075150 | *******2629 | 03/16/2019 |
| WHITE, ANNMARIE | Q7-423994 | 2 | 71.00 | 011301798 | *****9228 | 03/16/2019 |
| WHITE, DEBRA | Q7-701605 | 2 | 68.99 | 211386597 | *******3123 | 03/16/2019 |
| WHITE, PATRICIA | Q7-812574 | 2 | 65.99 | 011301798 | ******5131 | 03/16/2019 |
| WHITE, STEPHANIE | Q7-428288 | 2 | 68.99 | 011304478 | ******3357 | 03/16/2019 |
| WHITLEY, BRIANNE | Q7-709727 | 2 | 98.99 | 053000196 | ********4844 | 03/16/2019 |
| WIEGMAN, SHEILA | Q7-707972 | 2 | 68.99 | 256074974 | ******0360 | 03/16/2019 |
| WILBUR, MARYANN | Q7-813234 | 2 | 64.99 | 011304478 | ***3344 | 03/16/2019 |
| WILLIAMS, DERRICK | Q7-711619 | 2 | 65.99 | 011000138 | ********9532 | 03/16/2019 |
| WOOLARD, MARK | Q7-712082 | 2 | 65.99 | 211070175 | ******1237 | 03/16/2019 |
| WRIGHT, BRANDON | Q7-713955 | 2 | 68.99 | 073972181 | **********4163 | 03/16/2019 |
| XAYYARI, TIMOTHY | Q7-711803 | 2 | 68.99 | 231372691 | ******3646 | 03/16/2019 |
| YANG, DEMING | Q7-712263 | 2 | 68.99 | 256074974 | ******2204 | 03/16/2019 |
| YORE, JACK | Q7-714319 | 2 | 55.00 | 211070175 | ******2297 | 03/16/2019 |
| YOUNG, NANCY | Q7-420804 | 2 | 71.00 | 211070175 | ******0568 | 03/16/2019 |
| ZACCHINE, DEAN | Q7-412817 | 2 | 62.00 | 211371492 | ****5292 | 03/16/2019 |
| ZANIEWSKI, RHONDA | Q7-713584 | 2 | 68.99 | 211371447 | ******0707 | 03/16/2019 |
| ZELAYA, VALERIA | Q7-705014 | 2 | 65.99 | 054001204 | ********3791 | 03/16/2019 |
| ZIOLKOWSKI, STEPHEN | Q7-712173 | 2 | 65.99 | 011301798 | ******2950 | 03/16/2019 |
| ZIU, SERTIL | Q7-707895 | 2 | 68.99 | 011000138 | ********2830 | 03/16/2019 |
| ZUKAUSKAS, ROMUALDAS | Q7-706097 | 2 | 64.99 | 211386445 | *****8442 | 03/16/2019 |
| Count: 671 | Total: | 45149.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |