| 03/31/2019 |
| 10:16:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRUZZESE, NICOLE | Q7-706220 | 1 | 26.99 | 211081216 | **0290 | 04/01/2019 |
| ADAMS, JOANNE | Q7-428457 | 1 | 26.99 | 211385297 | ******5550 | 04/01/2019 |
| ADAMS, KEVIN | Q7-713499 | 1 | 26.99 | 211385297 | *****9500 | 04/01/2019 |
| ADAMS, WILLIAM | Q7-711671 | 1 | 59.00 | 211381372 | ******6143 | 04/01/2019 |
| AGNITTI, ARMANDO | Q7-711903 | 1 | 29.99 | 011301798 | ******7786 | 04/01/2019 |
| AGOSTO, ANGELIA | Q7-712357 | 1 | 29.99 | 231372691 | ******7639 | 04/01/2019 |
| AGRESTI, PHILIP | Q7-707560 | 1 | 59.99 | 211371447 | ******1162 | 04/01/2019 |
| ALDRIDGE, JORI | Q7-712358 | 1 | 29.99 | 256074974 | ******1991 | 04/01/2019 |
| ALLEN, JARED | Q7-813227 | 1 | 26.99 | 031301846 | ******0398 | 04/01/2019 |
| ALMEIDE, CAIO | Q7-701238 | 1 | 26.99 | 211070175 | ******0414 | 04/01/2019 |
| ALVAREZ, RICARDO | Q7-712181 | 1 | 29.99 | 211070175 | ******8243 | 04/01/2019 |
| ALZENED, KAITLYN | Q7-707922 | 1 | 26.99 | 211385297 | ****2450 | 04/01/2019 |
| AMATO, DANIEL | Q7-706008 | 1 | 25.99 | 211385297 | *****9790 | 04/01/2019 |
| ANASTASI, STEVEN | Q7-707970 | 1 | 26.99 | 011000138 | ******2524 | 04/01/2019 |
| ANDERSON, EVELYN | Q7-713638 | 1 | 29.99 | 314074269 | ******0825 | 04/01/2019 |
| ANDRADE, HENRIQUE | Q7-705244 | 1 | 59.99 | 211070175 | ******9464 | 04/01/2019 |
| ANDRADE, JENNIFER | Q7-423425 | 1 | 26.99 | 211385297 | ****3450 | 04/01/2019 |
| ANDREWS, JASON | Q7-707682 | 1 | 26.99 | 011000138 | ********0562 | 04/01/2019 |
| ANTOINE, AGUEROLD | Q7-712189 | 1 | 25.99 | 011103093 | ******1671 | 04/01/2019 |
| ANTONIOY, CHARLES | Q7-419022 | 1 | 33.00 | 211070175 | ******8675 | 04/01/2019 |
| ANZALONE, MICHELLE | Q7-713302 | 1 | 59.99 | 011000138 | ******7946 | 04/01/2019 |
| ARGIRO, MICHAEL | Q7-707639 | 1 | 25.99 | 011000138 | ********0182 | 04/01/2019 |
| ARRUDA, CAROLYN | Q7-707670 | 1 | 29.99 | 011000138 | ********9419 | 04/01/2019 |
| ATHERLEY, VALERIE | Q7-705121 | 1 | 26.99 | 011000138 | ********4769 | 04/01/2019 |
| ATTAYA, NATALIE | Q7-423571 | 1 | 26.99 | 211370545 | ******1230 | 04/01/2019 |
| AUSTIN, RYAN | Q7-712231 | 1 | 29.99 | 231372691 | ******2151 | 04/01/2019 |
| AYXAPPAN, ARUNISAACRAJ | Q7-709958 | 1 | 59.99 | 011000138 | ********2693 | 04/01/2019 |
| BAGGE, CHRISTOPHER | Q7-713000 | 1 | 26.99 | 011000138 | ********5059 | 04/01/2019 |
| BALDASSINI, RICHARD | Q7-712159 | 1 | 33.00 | 011301798 | ******3220 | 04/01/2019 |
| BALDEON, ADRIAN | Q7-713882 | 1 | 29.99 | 011000138 | ********5928 | 04/01/2019 |
| BALDINI, YASMIN | Q7-426887 | 1 | 26.99 | 211070175 | ******1100 | 04/01/2019 |
| BALZANO, MARY | Q7-714641 | 1 | 59.95 | 211385297 | ******4530 | 04/01/2019 |
| BAMBERY, CHERYL | Q7-422385 | 1 | 26.99 | 211385297 | *****2440 | 04/01/2019 |
| BARRETT, JOHN | Q7-712488 | 1 | 29.99 | 011000138 | ********9590 | 04/01/2019 |
| BARRY, KEVIN | Q7-713606 | 1 | 25.99 | 211070175 | ******8372 | 04/01/2019 |
| BARRY, MADDIE | Q7-713794 | 1 | 29.99 | 211070175 | ******8924 | 04/01/2019 |
| BASINE, MARCIA | Q7-701833 | 1 | 16.00 | 011000138 | ********6948 | 04/01/2019 |
| BEARDSLEY, TERRI | Q7-709757 | 1 | 25.99 | 211371447 | ******8737 | 04/01/2019 |
| BEAULIEU, MICHAEL | Q7-427918 | 1 | 26.99 | 211370545 | ******3859 | 04/01/2019 |
| BEERS, CYNTHIA | Q7-427401 | 1 | 23.00 | 211070175 | ******5990 | 04/01/2019 |
| BELLOTTI, JOSEPH | Q7-709525 | 1 | 29.99 | 011301798 | ******1522 | 04/01/2019 |
| BERRIDGE, THEMON | Q7-711763 | 1 | 29.99 | 211070175 | ******0034 | 04/01/2019 |
| BHALLA, SANJAY | Q7-706082 | 1 | 16.00 | 011000138 | ******8040 | 04/01/2019 |
| BINA-RODRIGUEZ, CHERYL | Q7-712178 | 1 | 29.99 | 211385297 | ******4080 | 04/01/2019 |
| BISHOP, AMBER | Q7-712277 | 1 | 25.99 | 011301798 | ******9918 | 04/01/2019 |
| BISIO, ELIZABETH | Q7-701473 | 1 | 29.99 | 314074269 | *****0561 | 04/01/2019 |
| BISTIS, KIM | Q7-701424 | 1 | 26.99 | 011301798 | ******9017 | 04/01/2019 |
| BLAKE, SARAH | Q7-712380 | 1 | 29.99 | 011301798 | ******9911 | 04/01/2019 |
| BOFFOLI, LEO | Q7-709831 | 1 | 29.99 | 231372691 | ******7636 | 04/01/2019 |
| BOLTON, DREW | Q7-703010 | 1 | 29.99 | 011400071 | ******1751 | 04/01/2019 |
| BOLTON, MICHAEL | Q7-707704 | 1 | 32.00 | 314074269 | ****3937 | 04/01/2019 |
| BONCALDO, CARMELA | Q7-422209 | 1 | 26.99 | 211070175 | ******7269 | 04/01/2019 |
| BOUCHARD, THOMAS | Q7-701963 | 1 | 16.00 | 011301798 | ******7764 | 04/01/2019 |
| BOWES, MICHELLE | Q7-712447 | 1 | 29.99 | 211385297 | ***7861 | 04/01/2019 |
| BOWES, THOMAS | Q7-426434 | 1 | 26.99 | 211385297 | ******8750 | 04/01/2019 |
| BOYLE, KATIE | Q7-420708 | 1 | 24.00 | 211070175 | ******9441 | 04/01/2019 |
| BRADY, BUTCH | Q7-707528 | 1 | 29.99 | 211373102 | ****7459 | 04/01/2019 |
| BRADY, HEATHER | Q7-705437 | 1 | 25.99 | 211381372 | ******0401 | 04/01/2019 |
| BRADY, JOHN | Q7-710503 | 1 | 26.99 | 211385297 | ******7860 | 04/01/2019 |
| BRAGDON, CHRISTIAN | Q7-713964 | 1 | 59.99 | 062201601 | ******6788 | 04/01/2019 |
| BRAY, CONOR | Q7-427074 | 1 | 29.99 | 011000138 | ********7945 | 04/01/2019 |
| BREEN, JESSICA | Q7-419865 | 1 | 23.00 | 011000138 | ********6407 | 04/01/2019 |
| BREEN, MICHAEL | Q7-701408 | 1 | 26.99 | 011000138 | ********6886 | 04/01/2019 |
| BREGOLI, PATRICK | Q7-712220 | 1 | 29.99 | 011000138 | ********0032 | 04/01/2019 |
| BRENNAN, DEBORAH | Q7-426386 | 1 | 26.99 | 211371447 | *****1838 | 04/01/2019 |
| BRITT, BROOKE | Q7-705222 | 1 | 26.99 | 211385297 | ******0460 | 04/01/2019 |
| BRODBECK, JENNIFER | Q7-713620 | 1 | 26.99 | 211385297 | ******4420 | 04/01/2019 |
| BRODERICK, JOANNE | Q7-409163 | 1 | 26.99 | 211081216 | *********7237 | 04/01/2019 |
| BRODERICK, PAUL | Q7-426786 | 1 | 26.99 | 211070175 | ******1530 | 04/01/2019 |
| BROGNA, MARY JO | Q7-703441 | 1 | 29.99 | 211070175 | ******3940 | 04/01/2019 |
| BROUGH, ANNA | Q7-703491 | 1 | 29.99 | 011200365 | ********3041 | 04/01/2019 |
| BROWN, CERIDA | Q7-707866 | 1 | 29.99 | 231372691 | ******4866 | 04/01/2019 |
| BROYDRICK, RICHARD | Q7-417795 | 1 | 26.99 | 211373348 | *****6271 | 04/01/2019 |
| BRUGNOLI-ENSIN, ERIK | Q7-713564 | 1 | 29.99 | 011000138 | ********9757 | 04/01/2019 |
| BRUNELLE, ROBERT | Q7-713552 | 1 | 59.99 | 211373348 | ********4617 | 04/01/2019 |
| BUCKLEY, DAN | Q7-710481 | 1 | 26.99 | 031176110 | *****8556 | 04/01/2019 |
| BUCKLEY, RYAN | Q7-712190 | 1 | 26.99 | 211081216 | *********5235 | 04/01/2019 |
| BUDNIK- WOJTKOW, KAITLYNN | Q7-712756 | 1 | 26.99 | 011000138 | ********1322 | 04/01/2019 |
| BULGER, CHRISTOPHER | Q7-712364 | 1 | 62.99 | 211385297 | *****4380 | 04/01/2019 |
| BURKE, PATRICK | Q7-427298 | 1 | 26.99 | 211070175 | ******9534 | 04/01/2019 |
| BURNS, CHAUNCY | Q7-701262 | 1 | 26.99 | 211381437 | ****6932 | 04/01/2019 |
| BURROWS, SEAN | Q7-709619 | 1 | 29.99 | 011000138 | ********2645 | 04/01/2019 |
| BYNOE, KEITH | Q7-709500 | 1 | 25.99 | 231372691 | ******6707 | 04/01/2019 |
| CADET, STANLEY | Q7-712214 | 1 | 29.99 | 011900254 | ********0684 | 04/01/2019 |
| CALHOUN, STACY | Q7-708975 | 1 | 16.00 | 211070175 | ******7038 | 04/01/2019 |
| CALLAHAN, JOE | Q7-713991 | 1 | 29.99 | 314074269 | *****2146 | 04/01/2019 |
| CALLEY, ANTHONY | Q7-712279 | 1 | 29.99 | 011000138 | ********5754 | 04/01/2019 |
| CALLEY, CRAIG | Q7-706138 | 1 | 29.99 | 011000138 | ********5754 | 04/01/2019 |
| CAMERON, ANDREW | Q7-703906 | 1 | 26.99 | 211385297 | ******8810 | 04/01/2019 |
| CAMILLO, ROBERT | Q7-713733 | 1 | 29.99 | 211385297 | *****4250 | 04/01/2019 |
| CAMPANILE, ROBERT | Q7-712275 | 1 | 26.99 | 011304478 | ******4003 | 04/01/2019 |
| CANDLER, JOE | Q7-712268 | 1 | 29.99 | 211372103 | ****2922 | 04/01/2019 |
| CANE, PAUL | Q7-427424 | 1 | 26.99 | 211381314 | *****6084 | 04/01/2019 |
| CAPONE, KAYLA | Q7-713889 | 1 | 29.99 | 063100277 | ********5618 | 04/01/2019 |
| CARAMMA, ALESSIO | Q7-710667 | 1 | 26.99 | 211070175 | ******7824 | 04/01/2019 |
| CARDARELLI, LAUREN | Q7-713565 | 1 | 29.99 | 314074269 | *****6059 | 04/01/2019 |
| CAREY, JEFFREY | Q7-713205 | 1 | 26.99 | 011301798 | *****6794 | 04/01/2019 |
| CAREY, KRISTEN | Q7-427686 | 1 | 26.99 | 011301798 | *****6794 | 04/01/2019 |
| CAREY, NANCY | Q7-422260 | 1 | 8.00 | 211373348 | ********4897 | 04/01/2019 |
| CAREY, SARAH | Q7-711741 | 1 | 29.99 | 011000138 | ********2928 | 04/01/2019 |
| CARRANZA, JERRY | Q7-712674 | 1 | 29.99 | 211384434 | ******8994 | 04/01/2019 |
| CARROLL, DEANNA | Q7-705781 | 1 | 26.99 | 211370370 | ****8181 | 04/01/2019 |
| CARROLL, JOSEPH | Q7-706120 | 1 | 59.99 | 011301798 | *****0770 | 04/01/2019 |
| CARTER, BRENDAN | Q7-713903 | 1 | 29.99 | 011000138 | ********7715 | 04/01/2019 |
| CARTER, STEVE | Q7-712331 | 1 | 25.99 | 211371625 | ****2114 | 04/01/2019 |
| CARUSO, KEITH | Q7-705491 | 1 | 25.99 | 011075150 | *******8269 | 04/01/2019 |
| CARVALHO, ANA | Q7-712180 | 1 | 29.99 | 011000138 | ********2213 | 04/01/2019 |
| CASIANO TORRES, CYNTHIA | Q7-713769 | 1 | 29.99 | 026009593 | ********9886 | 04/01/2019 |
| CATTANEO, CHRISTINA | Q7-709534 | 1 | 25.99 | 011000138 | ********8708 | 04/01/2019 |
| CATTERSON, LUCY | Q7-712027 | 1 | 59.99 | 011000138 | ********0113 | 04/01/2019 |
| CAVICCHI, ANTHONY | Q7-711946 | 1 | 29.99 | 256074974 | ******1071 | 04/01/2019 |
| CEDRONE, ELIZABETH | Q7-712477 | 1 | 26.99 | 211081216 | **2910 | 04/01/2019 |
| CHAMPAGNE, RONNIE | Q7-426929 | 1 | 59.00 | 011000138 | ********8683 | 04/01/2019 |
| CHAN SANN, LILY | Q7-421882 | 1 | 26.99 | 011000138 | ********2206 | 04/01/2019 |
| CHAPUT, KATHLEEN | Q7-418228 | 1 | 26.99 | 211070175 | ******9193 | 04/01/2019 |
| CHAPUT, KRISTEN | Q7-426413 | 1 | 26.99 | 211385297 | ******8750 | 04/01/2019 |
| CHASE, MARQUIS | Q7-713571 | 1 | 29.99 | 011000138 | ********0778 | 04/01/2019 |
| CHAU, DANIEL | Q7-703438 | 1 | 59.99 | 231372691 | ******0071 | 04/01/2019 |
| CHELAMANDA, BIDDAPPA | Q7-713539 | 1 | 29.99 | 011000138 | ********0271 | 04/01/2019 |
| CHEN, ANDY | Q7-709697 | 1 | 59.99 | 011000138 | ********7068 | 04/01/2019 |
| CHEN, KELLY | Q7-709913 | 1 | 29.99 | 011000138 | ********2480 | 04/01/2019 |
| CHEN, VIVIAN | Q7-428504 | 1 | 26.99 | 211371489 | ******8105 | 04/01/2019 |
| CHENETTE, KEVIN | Q7-712114 | 1 | 25.99 | 256074974 | ******6299 | 04/01/2019 |
| CHEVRETTE, DAVID | Q7-407069 | 1 | 32.00 | 011075150 | *******9875 | 04/01/2019 |
| CHIN, AIMEE | Q7-701788 | 1 | 25.99 | 211070175 | ******9373 | 04/01/2019 |
| CHIU, IVAN | Q7-707628 | 1 | 29.99 | 211070175 | ******7379 | 04/01/2019 |
| CHIU, WAI | Q7-709568 | 1 | 29.99 | 211070175 | ******1981 | 04/01/2019 |
| CICERONE, LOUIS | Q7-712097 | 1 | 29.99 | 011075150 | *******4833 | 04/01/2019 |
| CIRAOLO, JOE | Q7-712154 | 1 | 29.99 | 211385297 | ******2050 | 04/01/2019 |
| CLARK, SARAH | Q7-707703 | 1 | 29.99 | 011000138 | ********8553 | 04/01/2019 |
| CLARK, STEPHANIE | Q7-712065 | 1 | 29.99 | 211371447 | ******9964 | 04/01/2019 |
| CLARK, THOMAS | Q7-711953 | 1 | 25.99 | 211385297 | ***4331 | 04/01/2019 |
| CLARKE, BOB | Q7-707610 | 1 | 26.99 | 011304478 | ***8396 | 04/01/2019 |
| CLERC, JULIE | Q7-705356 | 1 | 25.99 | 011000138 | ********2517 | 04/01/2019 |
| CLIFFORD, GREGORY | Q7-712270 | 1 | 26.99 | 211381372 | ******1714 | 04/01/2019 |
| CLYNCH, TIMOTHY | Q7-701982 | 1 | 29.99 | 211170101 | ********4124 | 04/01/2019 |
| COCIO, DANNY | Q7-426014 | 1 | 26.99 | 011301798 | ******2011 | 04/01/2019 |
| COFFEY, KATHERINE | Q7-411379 | 1 | 25.99 | 231372691 | ******8647 | 04/01/2019 |
| COLEMAN, RYAN | Q7-703410 | 1 | 26.99 | 021906934 | ********2808 | 04/01/2019 |
| COLLINS, ED | Q7-703442 | 1 | 26.99 | 211083557 | ****9125 | 04/01/2019 |
| CONCANNON, DOUGLAS | Q7-426252 | 1 | 59.99 | 011304478 | ******3603 | 04/01/2019 |
| CONNOLLY, JOHN | Q7-428010 | 1 | 26.99 | 211080725 | **********8424 | 04/01/2019 |
| CONNOLLY, JOHN | Q7-705446 | 1 | 23.00 | 211070175 | ******9353 | 04/01/2019 |
| CONNOLLY, LORI | Q7-428219 | 1 | 26.99 | 211385297 | ******8350 | 04/01/2019 |
| CONROY, MAUREEN | Q7-813484 | 1 | 26.99 | 211385297 | ******3800 | 04/01/2019 |
| CONSO, KATIE | Q7-427735 | 1 | 26.99 | 211070175 | ******1855 | 04/01/2019 |
| CONWAY, NICK | Q7-713707 | 1 | 29.99 | 011000138 | ********1406 | 04/01/2019 |
| COOK, PATRICK | Q7-713929 | 1 | 29.99 | 256074974 | ******8407 | 04/01/2019 |
| COSTIGAN, JANET | Q7-427417 | 1 | 26.99 | 211070175 | ******1163 | 04/01/2019 |
| COX, JOSEPH | Q7-427731 | 1 | 29.99 | 211385297 | *****9870 | 04/01/2019 |
| COX, JOSEPH | Q7-713164 | 1 | 26.99 | 211385297 | *****1360 | 04/01/2019 |
| CRAIG, EMILY | Q7-415538 | 1 | 32.00 | 011000138 | ********9724 | 04/01/2019 |
| CRAIG, KYLE | Q7-427931 | 1 | 29.99 | 011400071 | ******7523 | 04/01/2019 |
| CRESCENZO, LINDA | Q7-414838 | 1 | 32.00 | 011000138 | ********2181 | 04/01/2019 |
| CROALL, MARILYN | Q7-422134 | 1 | 26.99 | 211070175 | ******2271 | 04/01/2019 |
| CROALL, PATRICK | Q7-428485 | 1 | 26.99 | 211070175 | ******2271 | 04/01/2019 |
| CROLLAMORE, DAVID | Q7-709798 | 1 | 29.99 | 011000138 | ********0412 | 04/01/2019 |
| CRONIN, MEGHAN | Q7-807995 | 1 | 26.99 | 211372103 | ****3932 | 04/01/2019 |
| CROOK, LAUREN | Q7-709722 | 1 | 59.99 | 011000138 | ********7205 | 04/01/2019 |
| CROWLEY, JARRED | Q7-704668 | 1 | 26.99 | 314074269 | *****0974 | 04/01/2019 |
| CROWLEY, VENERA | Q7-706476 | 1 | 25.99 | 011000138 | ******2386 | 04/01/2019 |
| CURTIN, NANCY | Q7-427396 | 1 | 26.99 | 211070175 | ******9284 | 04/01/2019 |
| D SOUZA, ROHIT | Q7-712301 | 1 | 29.99 | 011000138 | ********4088 | 04/01/2019 |
| DALTON, RYAN | Q7-713969 | 1 | 29.99 | 211070175 | ******7585 | 04/01/2019 |
| DALY, MARIE | Q7-DALY | 1 | 29.99 | 211070175 | ******2244 | 04/01/2019 |
| DAMAS, VLADIMIR | Q7-707928 | 1 | 29.99 | 211391825 | ****9188 | 04/01/2019 |
| DAMIANO, ANDREW | Q7-713578 | 1 | 29.99 | 011000138 | ********6994 | 04/01/2019 |
| DANG, HEIU | Q7-713048 | 1 | 29.99 | 211070175 | ******2096 | 04/01/2019 |
| DAVENPORT, CORNELIA | Q7-704680 | 1 | 26.99 | 011000138 | ********6888 | 04/01/2019 |
| DAVIDNER, JORDAN | Q7-713985 | 1 | 29.99 | 211070175 | ******2656 | 04/01/2019 |
| DAVIS, DEVIN | Q7-710703 | 1 | 29.99 | 211070175 | ******3461 | 04/01/2019 |
| DAVIS, JERALD | Q7-707789 | 1 | 29.99 | 011301798 | ******9017 | 04/01/2019 |
| DE OLIVEIRA, IVONETE | Q7-703456 | 1 | 29.99 | 211070175 | ******6430 | 04/01/2019 |
| DEANGELIS, ELAINE | Q7-712063 | 1 | 29.99 | 211371243 | ****3959 | 04/01/2019 |
| DECOTIS, BRENNA | Q7-425046 | 1 | 26.99 | 011500010 | ********9509 | 04/01/2019 |
| DEEHAN, JOHN | Q7-705470 | 1 | 25.99 | 011075150 | *******4336 | 04/01/2019 |
| DEFRANCESCO, CHARLES | Q7-703462 | 1 | 29.99 | 011000138 | ********7055 | 04/01/2019 |
| DEL BUONO, ERIC | Q7-709529 | 1 | 29.99 | 011000138 | ********7099 | 04/01/2019 |
| DELANO, MARK | Q7-709055 | 1 | 32.00 | 011000138 | ********6614 | 04/01/2019 |
| DEMELO, TYLER | Q7-712068 | 1 | 29.99 | 231372691 | ******7326 | 04/01/2019 |
| DENG, MATTHEW | Q7-711685 | 1 | 29.99 | 231372691 | ******2459 | 04/01/2019 |
| DENNIS, LEE | Q7-713812 | 1 | 26.99 | 211070175 | ******6785 | 04/01/2019 |
| DEPAOLIS, RICO | Q7-713867 | 1 | 29.99 | 011000138 | ********3750 | 04/01/2019 |
| DESENS, JOE | Q7-712261 | 1 | 29.99 | 222370440 | *****1333 | 04/01/2019 |
| DESLAURIERS, JASON | Q7-707636 | 1 | 25.99 | 101205681 | *********9546 | 04/01/2019 |
| DESMOND, DEIRDRE | Q7-705469 | 1 | 26.99 | 211373102 | ****4559 | 04/01/2019 |
| DESROCHERS, TIMOTHY | Q7-711952 | 1 | 29.99 | 011400071 | ******8861 | 04/01/2019 |
| DESROSIER, LAURA | Q7-701591 | 1 | 29.99 | 011900571 | ********5451 | 04/01/2019 |
| DETOMA, CHRIS | Q7-713748 | 1 | 26.99 | 211381314 | *****8887 | 04/01/2019 |
| DIBIASIO, JON | Q7-709530 | 1 | 29.99 | 011500010 | ********9396 | 04/01/2019 |
| DIBONA, RUSS | Q7-706057 | 1 | 26.99 | 211385297 | ******1950 | 04/01/2019 |
| DICESARE, JOHN | Q7-711564 | 1 | 29.99 | 231372691 | ******1498 | 04/01/2019 |
| DIEP, JEFFREY | Q7-422974 | 1 | 59.99 | 011000138 | ******8821 | 04/01/2019 |
| DIMAGGIO, BRENDAN | Q7-712308 | 1 | 29.99 | 256074974 | ******3920 | 04/01/2019 |
| DION, RICHARD | Q7-713696 | 1 | 29.99 | 011000138 | ********4631 | 04/01/2019 |
| DIPIETRO, STACEY | Q7-711738 | 1 | 29.99 | 211385297 | ****0751 | 04/01/2019 |
| DIROCCO, JAMES | Q7-701771 | 1 | 26.99 | 211070175 | ******6875 | 04/01/2019 |
| DIXON, ALEXANDER | Q7-709905 | 1 | 25.99 | 011900571 | ********4836 | 04/01/2019 |
| DIZEWINSKA, EWA | Q7-415171 | 1 | 26.99 | 011301798 | ******5123 | 04/01/2019 |
| DOAN, THANH | Q7-425639 | 1 | 26.99 | 011000138 | ********6107 | 04/01/2019 |
| DOAN, VIET | Q7-713946 | 1 | 29.99 | 211070175 | *****0767 | 04/01/2019 |
| DOHERTY, SHANNEN | Q7-709917 | 1 | 29.99 | 031176110 | *******8544 | 04/01/2019 |
| DOLIMPIO, DOMINIC | Q7-402427 | 1 | 26.99 | 211385297 | **7656 | 04/01/2019 |
| DOMINGO, ALEX | Q7-428114 | 1 | 8.00 | 011301798 | *****2224 | 04/01/2019 |
| DONALD, BRIAN | Q7-707568 | 1 | 59.99 | 211370626 | ***6636 | 04/01/2019 |
| DONOVAN, CHRISTOPHER | Q7-713686 | 1 | 26.99 | 011000138 | ********1051 | 04/01/2019 |
| DOS SANTOS, FLAVIANO | Q7-711562 | 1 | 59.99 | 011000138 | ********7264 | 04/01/2019 |
| DOUGHERTY, KERIN | Q7-709512 | 1 | 59.99 | 211070175 | ******0202 | 04/01/2019 |
| DOWDALL, BRIAN | Q7-DOWDALL | 1 | 29.99 | 011301798 | ******9911 | 04/01/2019 |
| DOWNS, GREG | Q7-710305 | 1 | 29.99 | 211370545 | ******4804 | 04/01/2019 |
| DOYLE, JAMES | Q7-701586 | 1 | 59.99 | 211373348 | *****3568 | 04/01/2019 |
| DOYLE, RICHARD | Q7-410584 | 1 | 16.00 | 211371447 | *****4921 | 04/01/2019 |
| DRAGO, STEPHEN | Q7-711926 | 1 | 29.99 | 011000138 | ********0784 | 04/01/2019 |
| DRAIN, SEAN | Q7-712732 | 1 | 25.99 | 011000138 | ********8799 | 04/01/2019 |
| DREWRY, ALLISON | Q7-706202 | 1 | 25.99 | 011075150 | *******4278 | 04/01/2019 |
| DRISCOLL, JOANN | Q7-705204 | 1 | 25.99 | 211385297 | *****4430 | 04/01/2019 |
| DRISKO, TERESA | Q7-713541 | 1 | 32.00 | 011075150 | *******5950 | 04/01/2019 |
| DUGGAN, RICHARD | Q7-424318 | 1 | 26.99 | 211070175 | ******6987 | 04/01/2019 |
| DUNPHY, SARAH | Q7-712423 | 1 | 26.99 | 211070175 | ******5384 | 04/01/2019 |
| DUONG, CARL | Q7-414388 | 1 | 32.00 | 211070175 | ******2654 | 04/01/2019 |
| DUONG, EMBER | Q7-711904 | 1 | 29.99 | 211385297 | *****3290 | 04/01/2019 |
| DUONG, THIEN | Q7-713592 | 1 | 29.99 | 011000138 | ********0640 | 04/01/2019 |
| DUQUETTE, EDWARD | Q7-706241 | 1 | 25.99 | 231372691 | ******7508 | 04/01/2019 |
| DUSSOURD, MICHEAL | Q7-712276 | 1 | 26.99 | 031176110 | *******6393 | 04/01/2019 |
| DUXBURY, STEVE | Q7-701390 | 1 | 26.99 | 211385556 | ****3498 | 04/01/2019 |
| DYKES, JUSTIN | Q7-713798 | 1 | 26.99 | 211385297 | *****2400 | 04/01/2019 |
| EDELSON, JEFFREY | Q7-425836 | 1 | 26.99 | 211070175 | ******3229 | 04/01/2019 |
| EDGERLY, KAITLIN | Q7-705326 | 1 | 25.99 | 231372691 | ******6595 | 04/01/2019 |
| EDMONDS, ROBBIE | Q7-712446 | 1 | 29.99 | 211070175 | ******8792 | 04/01/2019 |
| ELLIS, KATE | Q7-ELLIS | 1 | 29.99 | 021000322 | ********6834 | 04/01/2019 |
| ERICKSON, ROLF | Q7-707504 | 1 | 26.99 | 211370626 | *****9653 | 04/01/2019 |
| ERNEWEIN, KERRI | Q7-713165 | 1 | 29.99 | 011000138 | ********5231 | 04/01/2019 |
| FABIANO, BILL | Q7-713634 | 1 | 59.99 | 211373348 | ********1077 | 04/01/2019 |
| FAHEY, JOHN | Q7-404020 | 1 | 26.99 | 211385297 | ******2250 | 04/01/2019 |
| FAN, MARILYN | Q7-417342 | 1 | 26.99 | 011002877 | ****2208 | 04/01/2019 |
| FANARAS-CHAN, EMILY | Q7-701830 | 1 | 29.99 | 211385297 | ******4240 | 04/01/2019 |
| FANNING, SHAUNA | Q7-712550 | 1 | 59.99 | 011075150 | *******0078 | 04/01/2019 |
| FARHAT, ANDRE | Q7-407472 | 1 | 8.00 | 211070175 | ******1428 | 04/01/2019 |
| FARINA, LAUREN | Q7-703446 | 1 | 25.99 | 211371447 | ******8674 | 04/01/2019 |
| FARLEY, DEVIN | Q7-707623 | 1 | 29.99 | 211385297 | *****7580 | 04/01/2019 |
| FARRELL, ELIZSABETH | Q7-426998 | 1 | 26.99 | 011304478 | ******3078 | 04/01/2019 |
| FAY, MATTHEW | Q7-417188 | 1 | 32.00 | 011000138 | ******7777 | 04/01/2019 |
| FEDERICO, DOMENIC | Q7-705132 | 1 | 26.99 | 011000138 | ********6791 | 04/01/2019 |
| FERNANDEZ, EDWIN | Q7-711539 | 1 | 29.99 | 011000138 | ********4685 | 04/01/2019 |
| FIEDOR, GABRIELLE | Q7-710981 | 1 | 26.99 | 011075150 | *******2110 | 04/01/2019 |
| FIEDOR, MARK | Q7-426091 | 1 | 16.00 | 011075150 | *******2110 | 04/01/2019 |
| FIEDOR, VALERIE | Q7-418518 | 1 | 33.00 | 011075150 | *******2110 | 04/01/2019 |
| FINN, BRENDAN | Q7-416810 | 1 | 32.00 | 211080822 | ****9340 | 04/01/2019 |
| FINN, STEPHEN | Q7-701440 | 1 | 26.99 | 211081216 | **0290 | 04/01/2019 |
| FINNEGAN, KATHRYN | Q7-713993 | 1 | 29.99 | 011301798 | ******2183 | 04/01/2019 |
| FLANAGAN, ANN | Q7-704991 | 1 | 26.99 | 011304478 | ***2410 | 04/01/2019 |
| FLIGHT, ANDREW | Q7-426650 | 1 | 26.99 | 011000138 | ******7256 | 04/01/2019 |
| FLYNN, MARTY | Q7-713683 | 1 | 59.00 | 011000138 | ********6913 | 04/01/2019 |
| FLYNN, SEAN PATRICK | Q7-707726 | 1 | 29.99 | 211385297 | **8173 | 04/01/2019 |
| FOLEY, BRENDAN | Q7-707468 | 1 | 26.99 | 211070175 | ******3209 | 04/01/2019 |
| FOLEY, PATRICK | Q7-426483 | 1 | 32.00 | 011075150 | *******3865 | 04/01/2019 |
| FRANCIS, MARIAN | Q7-713530 | 1 | 8.00 | 314074269 | ****6806 | 04/01/2019 |
| FRANGIOSO, JAMES | Q7-707772 | 1 | 29.99 | 211070175 | ******0310 | 04/01/2019 |
| FRIEL, JONATHAN | Q7-711557 | 1 | 29.99 | 211070175 | ******8824 | 04/01/2019 |
| FULLER, KELLIE | Q7-712684 | 1 | 29.99 | 211385297 | ******1350 | 04/01/2019 |
| GAGE, ADAM | Q7-707964 | 1 | 29.99 | 011000138 | ********3936 | 04/01/2019 |
| GAGNON, ALEX | Q7-711884 | 1 | 25.99 | 011304478 | ******6565 | 04/01/2019 |
| GALLAGHER, BRIAN | Q7-706176 | 1 | 29.99 | 211371625 | ****2237 | 04/01/2019 |
| GANGI, DAVID | Q7-712396 | 1 | 26.99 | 011301798 | *****6451 | 04/01/2019 |
| GANNON, JOHNATHAN | Q7-428018 | 1 | 26.99 | 011000138 | ********4889 | 04/01/2019 |
| GARCIA, NEFTALI | Q7-713674 | 1 | 26.99 | 011000138 | ********4372 | 04/01/2019 |
| GARDNER, ANDREW | Q7-708931 | 1 | 26.99 | 211070175 | ******6454 | 04/01/2019 |
| GARRITY, MAURA | Q7-713280 | 1 | 29.99 | 211070175 | ******5246 | 04/01/2019 |
| GATEL, NGANDA | Q7-711506 | 1 | 29.99 | 061000052 | ********1842 | 04/01/2019 |
| GATES, ALI | Q7-709793 | 1 | 29.99 | 011500010 | ********4889 | 04/01/2019 |
| GATES, BRIAN | Q7-811894 | 1 | 23.00 | 211070175 | ******8048 | 04/01/2019 |
| GAVELL, BILL | Q7-422581 | 1 | 29.99 | 011075150 | *******0491 | 04/01/2019 |
| GAVELL, BILL | Q7-713105 | 1 | 29.99 | 011075150 | *******0491 | 04/01/2019 |
| GAVIN, MICHAEL | Q7-706369 | 1 | 25.99 | 211070175 | ******4451 | 04/01/2019 |
| GEHLOT, ARJUN-SING | Q7-706143 | 1 | 59.99 | 011000138 | ********4379 | 04/01/2019 |
| GERAGHTY, DANIEL | Q7-701091 | 1 | 26.99 | 256074974 | ******6385 | 04/01/2019 |
| GIANG, BRANDON | Q7-711872 | 1 | 29.99 | 011000138 | ********4219 | 04/01/2019 |
| GIBSON, JEREMIAH | Q7-709850 | 1 | 26.99 | 231372691 | ******1260 | 04/01/2019 |
| GIBSON, MATT | Q7-705457 | 1 | 25.99 | 221172610 | ******0689 | 04/01/2019 |
| GIGLIO, ULLA | Q7-423171 | 1 | 23.00 | 211385297 | ******5650 | 04/01/2019 |
| GILBERT, PATRICK | Q7-709812 | 1 | 26.99 | 256074974 | ******0538 | 04/01/2019 |
| GILBREATH, RACHEL | Q7-701792 | 1 | 25.99 | 211070175 | ******3399 | 04/01/2019 |
| GILLEN, MARC | Q7-705159 | 1 | 26.99 | 211070175 | ******8494 | 04/01/2019 |
| GILLIS, ERIN | Q7-711545 | 1 | 29.99 | 011000138 | ********2027 | 04/01/2019 |
| GILLIS, MICHAEL | Q7-705308 | 1 | 26.99 | 211080725 | **********6340 | 04/01/2019 |
| GIRNIUS, RIMA | Q7-707857 | 1 | 16.00 | 011000138 | ********3476 | 04/01/2019 |
| GIZZARELLI, NICOLAS | Q7-712069 | 1 | 25.99 | 011301798 | ******0269 | 04/01/2019 |
| GLEASON, JACK | Q7-713752 | 1 | 29.99 | 211371625 | ******2564 | 04/01/2019 |
| GLYNN, SHANNON | Q7-710306 | 1 | 29.99 | 011301798 | *****6880 | 04/01/2019 |
| GLYNN, TIMOTHY | Q7-712398 | 1 | 29.99 | 011301798 | *****7170 | 04/01/2019 |
| GONSALVES, CHRISTIAN | Q7-701668 | 1 | 29.99 | 011075150 | *******5846 | 04/01/2019 |
| GONZALEZ, CLARIS | Q7-425823 | 1 | 26.99 | 211070175 | ******3156 | 04/01/2019 |
| GONZALEZ, MATT | Q7-713906 | 1 | 26.99 | 011900571 | ********1776 | 04/01/2019 |
| GOODWIN, STACI | Q7-701060 | 1 | 32.00 | 211070175 | ******7054 | 04/01/2019 |
| GORHAM, MICHAEL | Q7-701086 | 1 | 25.99 | 211371447 | ******1255 | 04/01/2019 |
| GORMAN, THOMAS | Q7-425793 | 1 | 26.99 | 211385297 | ****2850 | 04/01/2019 |
| GOULD, DANIEL | Q7-711828 | 1 | 29.99 | 211370626 | ***3359 | 04/01/2019 |
| GOULD, NED | Q7-713938 | 1 | 29.99 | 211370626 | ***7955 | 04/01/2019 |
| GOULD, PATRICK | Q7-705333 | 1 | 29.99 | 211370626 | ***3367 | 04/01/2019 |
| GRAY, EMILY | Q7-712368 | 1 | 26.99 | 211070175 | ******1169 | 04/01/2019 |
| GREER, MARLEE | Q7-427687 | 1 | 26.99 | 211370545 | ******6524 | 04/01/2019 |
| GRIFFIN HOLMES, ANDREA | Q7-711661 | 1 | 59.99 | 211371625 | ****1173 | 04/01/2019 |
| GRIFFIN, BRIAN | Q7-709721 | 1 | 29.99 | 211371447 | ******8216 | 04/01/2019 |
| GRIFFITHS, EIFION | Q7-712318 | 1 | 29.99 | 211373584 | *****5381 | 04/01/2019 |
| GRONDIN, ANDREW | Q7-710609 | 1 | 25.99 | 211070175 | ******3262 | 04/01/2019 |
| GRUENBERG, KIM | Q7-701333 | 1 | 26.99 | 011000138 | ********2951 | 04/01/2019 |
| GUSTAFSON, STEFAN | Q7-705489 | 1 | 25.99 | 011304478 | ******0800 | 04/01/2019 |
| HA, JUDY | Q7-701268 | 1 | 26.99 | 211370626 | ****2726 | 04/01/2019 |
| HA, PHUC | Q7-424752 | 1 | 26.99 | 211370626 | ****2726 | 04/01/2019 |
| HABELT, PAULINE | Q7-428351 | 1 | 26.99 | 211070175 | ******2633 | 04/01/2019 |
| HABELT, THOMAS | Q7-427001 | 1 | 23.00 | 211070175 | ******2633 | 04/01/2019 |
| HAJJAR, DAVID | Q7-710722 | 1 | 26.99 | 011000138 | ********2480 | 04/01/2019 |
| HANES, JENNIFER | Q7-428570 | 1 | 33.00 | 011000138 | ********6240 | 04/01/2019 |
| HANNA, MITCHELL | Q7-711700 | 1 | 29.99 | 031176110 | *******9493 | 04/01/2019 |
| HANNON, WALTER | Q7-707732 | 1 | 26.99 | 011000138 | ********7223 | 04/01/2019 |
| HANSON, FRED | Q7-712153 | 1 | 26.99 | 211070175 | ******2074 | 04/01/2019 |
| HANSON, KERRY | Q7-422577 | 1 | 23.00 | 211371447 | *****0958 | 04/01/2019 |
| HAPPAS, DEREK | Q7-714634 | 1 | 26.99 | 211370545 | ******3338 | 04/01/2019 |
| HARAN, JOHN | Q7-713971 | 1 | 24.00 | 211070175 | ******9435 | 04/01/2019 |
| HARD, BRIAN | Q7-712163 | 1 | 29.99 | 211385297 | ******1640 | 04/01/2019 |
| HARRINGTON, AMANDA | Q7-713662 | 1 | 26.99 | 011000138 | ********5237 | 04/01/2019 |
| HARRIS, JAKE | Q7-706435 | 1 | 25.99 | 011000138 | ********6747 | 04/01/2019 |
| HART, NICOLE | Q7-701482 | 1 | 26.99 | 211385297 | **8956 | 04/01/2019 |
| HARTNETT, GREGG | Q7-427585 | 1 | 26.99 | 211385297 | ******4650 | 04/01/2019 |
| HAUSE, KEVIN | Q7-707927 | 1 | 26.99 | 011000138 | ********8513 | 04/01/2019 |
| HAWES, MICHAEL | Q7-707554 | 1 | 25.99 | 211385297 | *****1580 | 04/01/2019 |
| HEGARTY, MICHAEL | Q7-709925 | 1 | 29.99 | 211381783 | *****8468 | 04/01/2019 |
| HELLER-SPENCER, KIA | Q7-712405 | 1 | 29.99 | 063100277 | ********5717 | 04/01/2019 |
| HENLEY, JARED | Q7-712259 | 1 | 26.99 | 211370370 | ****6283 | 04/01/2019 |
| HEPNER, AMANDA | Q7-701648 | 1 | 25.99 | 211070175 | ******4620 | 04/01/2019 |
| HEPNER, SEAN | Q7-701961 | 1 | 29.99 | 211070175 | ******4620 | 04/01/2019 |
| HERLIHY, ALISON | Q7-712090 | 1 | 59.99 | 011000138 | ********1591 | 04/01/2019 |
| HERMIDA, MILAN | Q7-710946 | 1 | 26.99 | 211070175 | ******0264 | 04/01/2019 |
| HEWER, ROBERT | Q7-711774 | 1 | 26.99 | 211385297 | ******6250 | 04/01/2019 |
| HEWINS, CHRIS | Q7-703083 | 1 | 29.99 | 011000138 | ********3785 | 04/01/2019 |
| HIGGINS, CONNOR | Q7-708866 | 1 | 29.99 | 011000138 | ********1801 | 04/01/2019 |
| HILL, JESSICA | Q7-703407 | 1 | 59.00 | 011301798 | ******3512 | 04/01/2019 |
| HILL, TYRONE | Q7-703428 | 1 | 29.99 | 011301798 | *****2407 | 04/01/2019 |
| HOANG, JOHNNY | Q7-711937 | 1 | 25.99 | 211382931 | *****9557 | 04/01/2019 |
| HOGAN, DEBORAH | Q7-424653 | 1 | 26.99 | 211381990 | ********2520 | 04/01/2019 |
| HOLBROOK, RAYMOND | Q7-712804 | 1 | 26.99 | 211070175 | ******4721 | 04/01/2019 |
| HOLGUIN, CARLOS | Q7-701581 | 1 | 29.99 | 211070175 | ******4866 | 04/01/2019 |
| HOLLAND, JIM | Q7-714729 | 1 | 29.99 | 256072691 | ******8350 | 04/01/2019 |
| HOLMES, PATRICIA | Q7-705030 | 1 | 26.99 | 011000138 | ********8431 | 04/01/2019 |
| HOLMES, PATRICK | Q7-709524 | 1 | 29.99 | 211070175 | ******9227 | 04/01/2019 |
| HOOPER, TAYLOR | Q7-701304 | 1 | 26.99 | 011000138 | ********1338 | 04/01/2019 |
| HORION, THERSE | Q7-709792 | 1 | 25.99 | 211371447 | ******6530 | 04/01/2019 |
| HORIYAMA, TAKI | Q7-427944 | 1 | 32.00 | 011000138 | ********2186 | 04/01/2019 |
| HORRIGAN, CAMILLE | Q7-713876 | 1 | 59.99 | 211070175 | ******3556 | 04/01/2019 |
| HOTOKKA, PIETRA | Q7-711762 | 1 | 29.99 | 211385297 | ******6370 | 04/01/2019 |
| HUGHES, MATHEW | Q7-713848 | 1 | 29.99 | 256074974 | ******7611 | 04/01/2019 |
| HULSE, RYAN | Q7-426624 | 1 | 26.99 | 021201503 | ******9695 | 04/01/2019 |
| HUNTER, CHRISTINE | Q7-701393 | 1 | 26.99 | 211070175 | ******2497 | 04/01/2019 |
| HUYNH, KIM | Q7-714676 | 1 | 59.99 | 011000138 | ********5849 | 04/01/2019 |
| HUYNH, STEVEN | Q7-705033 | 1 | 25.99 | 231372691 | ******3322 | 04/01/2019 |
| IERARDI, JOE | Q7-713740 | 1 | 29.99 | 011000138 | ********9304 | 04/01/2019 |
| IRFAN, BUSHRA | Q7-711867 | 1 | 29.99 | 211370545 | ******0991 | 04/01/2019 |
| ISAAC, JUSTIN | Q7-709933 | 1 | 26.99 | 221172610 | ******3990 | 04/01/2019 |
| JACOBS, LEE-ANN | Q7-413484 | 1 | 32.00 | 011000138 | ********7293 | 04/01/2019 |
| JAGO, KEVIN | Q7-426701 | 1 | 26.99 | 011000138 | ********7792 | 04/01/2019 |
| JARVIS, ROSS | Q7-707599 | 1 | 25.99 | 011000138 | ********0882 | 04/01/2019 |
| JAYAPAUL, GOPINATH | Q7-713611 | 1 | 29.99 | 011000138 | ********5563 | 04/01/2019 |
| JEAN BAPTISTE, ADAMS | Q7-709527 | 1 | 59.99 | 211391825 | ****9217 | 04/01/2019 |
| JINKS, KRISTIN | Q7-712351 | 1 | 29.99 | 011000138 | ********1071 | 04/01/2019 |
| JOHNSON, ASHLEY | Q7-709582 | 1 | 29.99 | 314074269 | *****2814 | 04/01/2019 |
| JOHNSON, LISA | Q7-428385 | 1 | 26.99 | 211070175 | ******7542 | 04/01/2019 |
| JOHNSON, MARK | Q7-710332 | 1 | 29.99 | 042000314 | ******4521 | 04/01/2019 |
| JOHNSON, THA | Q7-709642 | 1 | 29.99 | 211070175 | ******9241 | 04/01/2019 |
| JOHNSTON, JOCELYN | Q7-425920 | 1 | 26.99 | 211070175 | ******1169 | 04/01/2019 |
| JORI, ALMA | Q7-813369 | 1 | 26.99 | 211070175 | ******5353 | 04/01/2019 |
| JORI, GENCI | Q7-428456 | 1 | 26.99 | 211070175 | ******5353 | 04/01/2019 |
| JOYCE, MATTHEW | Q7-712283 | 1 | 29.99 | 063100277 | ********4311 | 04/01/2019 |
| JUDD, AMY | Q7-703175 | 1 | 29.99 | 011075150 | *******0335 | 04/01/2019 |
| JUREVICH, KIMBERLY | Q7-402716 | 1 | 8.00 | 011301798 | ******0612 | 04/01/2019 |
| KALE, ASHISH | Q7-713604 | 1 | 59.99 | 011000138 | ********0545 | 04/01/2019 |
| KAMANZI, MALIK | Q7-428256 | 1 | 26.99 | 111000614 | *****9762 | 04/01/2019 |
| KASULA, NAINESH | Q7-703484 | 1 | 29.99 | 021000322 | ********3209 | 04/01/2019 |
| KEENAN, DEBBIE | Q7-813459 | 1 | 29.99 | 211370626 | ***6268 | 04/01/2019 |
| KELLEHER, KATIE | Q7-426550 | 1 | 26.99 | 211070175 | ******8055 | 04/01/2019 |
| KELLY, AMANDA | Q7-703036 | 1 | 29.99 | 211385297 | *****8280 | 04/01/2019 |
| KELLY, LEO | Q7-415459 | 1 | 23.00 | 211385297 | *7707 | 04/01/2019 |
| KELLY, MALCOLM | Q7-701539 | 1 | 29.99 | 211070175 | ******2178 | 04/01/2019 |
| KELLY, NICK | Q7-712330 | 1 | 26.99 | 211070175 | ******0121 | 04/01/2019 |
| KELLY, PATRICK | Q7-704793 | 1 | 26.99 | 011075150 | *******1488 | 04/01/2019 |
| KENNEDY, KELLY | Q7-409445 | 1 | 32.00 | 211070175 | ******3517 | 04/01/2019 |
| KENNEY, DAN | Q7-416405 | 1 | 16.00 | 211385297 | **0010 | 04/01/2019 |
| KEOGH, LIAM | Q7-707889 | 1 | 29.99 | 211370545 | ******6789 | 04/01/2019 |
| KERRIGAN, ANNA | Q7-706996 | 1 | 25.99 | 011075150 | *******4726 | 04/01/2019 |
| KIANI, POURAN | Q7-427640 | 1 | 26.99 | 011000138 | ********3067 | 04/01/2019 |
| KIELTY, MATHEW | Q7-709613 | 1 | 26.99 | 211385297 | *****5030 | 04/01/2019 |
| KILCOMMONS, BRENDAN | Q7-712290 | 1 | 29.99 | 011000138 | ********2093 | 04/01/2019 |
| KINEAVY, NICK | Q7-712062 | 1 | 29.99 | 011304478 | ******2370 | 04/01/2019 |
| KING, CONWAY | Q7-711775 | 1 | 25.99 | 011000138 | ********3644 | 04/01/2019 |
| KING, GEOFFREY | Q7-709810 | 1 | 29.99 | 211070175 | ******0793 | 04/01/2019 |
| KING, JEFF | Q7-709931 | 1 | 19.95 | 011304478 | ******4630 | 04/01/2019 |
| KING, JONATHAN | Q7-711824 | 1 | 29.99 | 211380483 | ***7520 | 04/01/2019 |
| KISSELL, BRIANA | Q7-712393 | 1 | 25.99 | 011000138 | ********6904 | 04/01/2019 |
| KLIDARAS, KAREN | Q7-420465 | 1 | 26.99 | 211070175 | ******8265 | 04/01/2019 |
| KOCH, PAUL | Q7-813096 | 1 | 8.00 | 011000138 | ********4699 | 04/01/2019 |
| KREITZ, JOHN | Q7-710915 | 1 | 26.99 | 011000138 | ********1773 | 04/01/2019 |
| KREITZ, RACHEL | Q7-423796 | 1 | 26.99 | 011000138 | ********1773 | 04/01/2019 |
| KUMAR, VIVEK | Q7-709573 | 1 | 59.99 | 061000052 | ********0551 | 04/01/2019 |
| KWON, PATRICK | Q7-709969 | 1 | 29.99 | 051000017 | ********8782 | 04/01/2019 |
| KYEBA, ALICE | Q7-700893 | 1 | 25.99 | 011000138 | ********4369 | 04/01/2019 |
| LADARON, REBECCA | Q7-709515 | 1 | 29.99 | 031176110 | *******6393 | 04/01/2019 |
| LAFERRIERE, NICK | Q7-713864 | 1 | 29.99 | 011000138 | ********9064 | 04/01/2019 |
| LAFRANCE, WILLIAM | Q7-423689 | 1 | 59.99 | 101205681 | *********6061 | 04/01/2019 |
| LAHAR, MEGHAN | Q7-813099 | 1 | 26.99 | 211385297 | ******6650 | 04/01/2019 |
| LANGLEY, CHRISTINA | Q7-712492 | 1 | 26.99 | 011304478 | ******6795 | 04/01/2019 |
| LAWLESS, ROBERT | Q7-712166 | 1 | 26.99 | 211385297 | *****4750 | 04/01/2019 |
| LAWLOR, JOE | Q7-706306 | 1 | 26.99 | 011301798 | *****0103 | 04/01/2019 |
| LAWLOR, MATT | Q7-709915 | 1 | 29.99 | 051000017 | ********0952 | 04/01/2019 |
| LAWSON, DERRICK | Q7-712676 | 1 | 29.99 | 211370231 | ******0509 | 04/01/2019 |
| LE, DAT | Q7-712425 | 1 | 29.99 | 011000138 | ********9845 | 04/01/2019 |
| LE, PHUONG | Q7-426745 | 1 | 59.99 | 231372691 | ******3126 | 04/01/2019 |
| LE, TRUNG | Q7-705155 | 1 | 25.99 | 211070175 | ******8041 | 04/01/2019 |
| LE, VIET | Q7-705003 | 1 | 25.99 | 011000138 | ********8271 | 04/01/2019 |
| LEARY, ELIZABETH | Q7-703035 | 1 | 59.99 | 211385297 | ******6250 | 04/01/2019 |
| LEARY, TIMOTHY | Q7-713394 | 1 | 29.99 | 314074269 | *****8452 | 04/01/2019 |
| LEBLANC, BRAD | Q7-712468 | 1 | 29.99 | 256072691 | ******6520 | 04/01/2019 |
| LEE, JIMMY | Q7-417025 | 1 | 26.99 | 011000138 | ********9834 | 04/01/2019 |
| LEE, KEVIN | Q7-709740 | 1 | 29.99 | 011000138 | ********8768 | 04/01/2019 |
| LENIHAN, RYAN | Q7-701992 | 1 | 25.99 | 011900254 | ********2923 | 04/01/2019 |
| LENNON, TIMOTHY | Q7-424363 | 1 | 26.99 | 211070175 | ******3305 | 04/01/2019 |
| LEO, ALEXANDER | Q7-711974 | 1 | 8.00 | 011301798 | *****4845 | 04/01/2019 |
| LEONG, ERIC | Q7-707852 | 1 | 29.99 | 211370545 | ******4976 | 04/01/2019 |
| LEVESQUE, MICHAEL | Q7-713713 | 1 | 59.99 | 011000138 | ********7086 | 04/01/2019 |
| LEWIS, CAROLYN | Q7-701690 | 1 | 29.99 | 211070175 | ******7290 | 04/01/2019 |
| LEWIS, DANIEL | Q7-813325 | 1 | 26.99 | 211371447 | ******9486 | 04/01/2019 |
| LEWIS, EMILY | Q7-713575 | 1 | 29.99 | 011900254 | ********5511 | 04/01/2019 |
| LEWIS, PORCHA | Q7-428516 | 1 | 26.99 | 011000138 | ********1034 | 04/01/2019 |
| LEWIS, SARAH | Q7-707259 | 1 | 26.99 | 211070175 | ******5701 | 04/01/2019 |
| LIGON, DEVIN | Q7-712314 | 1 | 26.99 | 011000138 | ********2505 | 04/01/2019 |
| LIKAS, RICK | Q7-424650 | 1 | 26.99 | 011000138 | ********2664 | 04/01/2019 |
| LIN, KATHERINE | Q7-427111 | 1 | 26.99 | 011000138 | ********0435 | 04/01/2019 |
| LINSKEY, STEPHEN | Q7-420019 | 1 | 26.99 | 211385297 | ******3550 | 04/01/2019 |
| LINSMEIER, NAOMI | Q7-705338 | 1 | 25.99 | 011000138 | ********1727 | 04/01/2019 |
| LITTERIO, DANIELLE | Q7-713619 | 1 | 29.99 | 011000138 | ********4178 | 04/01/2019 |
| LO, CORINNA | Q7-707247 | 1 | 29.99 | 211083557 | ****5525 | 04/01/2019 |
| LOI, DAVE | Q7-712210 | 1 | 25.99 | 211070175 | ******4181 | 04/01/2019 |
| LONDON, ERIC | Q7-713544 | 1 | 29.99 | 011000138 | ********1578 | 04/01/2019 |
| LOPES, ANTON | Q7-426480 | 1 | 26.99 | 011000138 | ********8464 | 04/01/2019 |
| LOPES, WILSON | Q7-706843 | 1 | 25.99 | 211391825 | ****1458 | 04/01/2019 |
| LORENZ, SARA | Q7-711684 | 1 | 29.99 | 011000138 | ********6138 | 04/01/2019 |
| LOVE, RACHAEL | Q7-712401 | 1 | 29.99 | 011000138 | ********1899 | 04/01/2019 |
| LUC, JIMMY | Q7-707839 | 1 | 25.99 | 011000138 | ********5932 | 04/01/2019 |
| LUCIEN, STEPHEN | Q7-713813 | 1 | 29.99 | 011000138 | ********6536 | 04/01/2019 |
| LYSZ, JENNIFER | Q7-426043 | 1 | 26.99 | 021000322 | ********7530 | 04/01/2019 |
| MABOGUNJE, DEJI | Q7-709894 | 1 | 16.00 | 211370176 | ******5795 | 04/01/2019 |
| MACDONALD, JOHN | Q7-707685 | 1 | 8.00 | 011000138 | ********5057 | 04/01/2019 |
| MACEWEN, KYLE | Q7-428101 | 1 | 26.99 | 211070175 | ******1223 | 04/01/2019 |
| MACKEY, STACY | Q7-709626 | 1 | 29.99 | 011301798 | ******3000 | 04/01/2019 |
| MACMINN, ALAINA | Q7-712132 | 1 | 59.99 | 211070175 | ******4835 | 04/01/2019 |
| MACNEILL, CLAIRE | Q7-713719 | 1 | 26.99 | 211381372 | ******3475 | 04/01/2019 |
| MACNEILL, COURTNEY | Q7-423971 | 1 | 26.99 | 211385297 | ****2250 | 04/01/2019 |
| MADDEN, SARAH | Q7-423550 | 1 | 26.99 | 011000138 | ********1464 | 04/01/2019 |
| MADDEN, SCOTT | Q7-425913 | 1 | 26.99 | 011075150 | *******5404 | 04/01/2019 |
| MADDERN, MATTHEW | Q7-703126 | 1 | 29.99 | 211070175 | ******3954 | 04/01/2019 |
| MADORE, KENNETH | Q7-713898 | 1 | 26.99 | 231372691 | ******6252 | 04/01/2019 |
| MAFHOVM, KHALIL | Q7-701045 | 1 | 26.99 | 211391825 | ****9591 | 04/01/2019 |
| MAGUIRE, MICHAEL | Q7-708901 | 1 | 29.99 | 011000138 | ********0534 | 04/01/2019 |
| MAI, STEVE | Q7-707681 | 1 | 29.99 | 011000138 | ********9034 | 04/01/2019 |
| MAJI, SANDEEP | Q7-425757 | 1 | 26.99 | 011000138 | ********6281 | 04/01/2019 |
| MALIK, SULAIMAAN | Q7-712266 | 1 | 29.99 | 011304478 | ******1424 | 04/01/2019 |
| MALINOWSKI, AGATHA | Q7-712246 | 1 | 59.99 | 031176110 | *****0087 | 04/01/2019 |
| MALONEY, CHARLIE | Q7-705332 | 1 | 25.99 | 011000138 | ********4285 | 04/01/2019 |
| MAN, FELIX | Q7-426787 | 1 | 59.99 | 011000138 | ********5492 | 04/01/2019 |
| MANA, JAFER | Q7-709196 | 1 | 29.99 | 011000138 | ********3053 | 04/01/2019 |
| MANNING, RYAN | Q7-711590 | 1 | 26.99 | 011304478 | ******3376 | 04/01/2019 |
| MANOLAKIS, MICHAEL | Q7-712533 | 1 | 25.99 | 211080712 | ***0240 | 04/01/2019 |
| MANSFIELD, RYAN | Q7-701979 | 1 | 29.99 | 211070175 | ******1783 | 04/01/2019 |
| MANSFIELD, WILL | Q7-712895 | 1 | 26.99 | 011304478 | ***1332 | 04/01/2019 |
| MARCZUK, REGINA | Q7-706341 | 1 | 25.99 | 211070175 | ******6219 | 04/01/2019 |
| MARIAPPAN, MANIYAN | Q7-711680 | 1 | 69.99 | 011000138 | ********0395 | 04/01/2019 |
| MARTIN, DANIEL | Q7-713905 | 1 | 29.99 | 121122676 | ********6796 | 04/01/2019 |
| MARTIN, MICHAEL | Q7-705377 | 1 | 25.99 | 211385297 | **7204 | 04/01/2019 |
| MARTINS, VERONICA | Q7-813058 | 1 | 26.99 | 011000138 | ********6280 | 04/01/2019 |
| MASKELL, MARC | Q7-705334 | 1 | 25.99 | 211385297 | *****6320 | 04/01/2019 |
| MASON, KEITH | Q7-711600 | 1 | 19.00 | 011304478 | ******5116 | 04/01/2019 |
| MASTRANGELO, MICHAEL | Q7-713912 | 1 | 29.99 | 211070175 | ******2325 | 04/01/2019 |
| MCAULEY, PATRICK | Q7-703405 | 1 | 26.99 | 211385297 | ******1850 | 04/01/2019 |
| MCCANN, PATRICK | Q7-706453 | 1 | 33.00 | 221172610 | ******1387 | 04/01/2019 |
| MCCARTHY, KAYLA | Q7-428546 | 1 | 26.99 | 011075150 | *******0611 | 04/01/2019 |
| MCCARTHY, LIAM | Q7-428009 | 1 | 8.00 | 011000138 | ********1778 | 04/01/2019 |
| MCCARTHY, MICHAEL | Q7-713566 | 1 | 29.99 | 011301390 | ****2409 | 04/01/2019 |
| MCCAULER, LYNDA | Q7-711628 | 1 | 29.99 | 011075150 | *******8138 | 04/01/2019 |
| MCCAULEY, JOSEPH | Q7-713714 | 1 | 26.99 | 211070175 | ******2744 | 04/01/2019 |
| MCCLELLAND, NORA | Q7-703374 | 1 | 59.99 | 231372691 | ******0167 | 04/01/2019 |
| MCCLENDON, MARQUIS | Q7-712753 | 1 | 29.99 | 011301798 | ******6212 | 04/01/2019 |
| MCCORMICK, STEVEN | Q7-712436 | 1 | 29.99 | 011000138 | ********4057 | 04/01/2019 |
| MCDEVITT, CIARAN | Q7-813478 | 1 | 26.99 | 011000138 | ********8998 | 04/01/2019 |
| MCDONOUGH, JASON | Q7-427576 | 1 | 26.99 | 211070175 | ******0574 | 04/01/2019 |
| MCDONOUGH, JUDY | Q7-425879 | 1 | 59.99 | 211070175 | ******1702 | 04/01/2019 |
| MCGOFF, WILLIAM | Q7-713838 | 1 | 29.99 | 211385297 | *******0350 | 04/01/2019 |
| MCGRATH, GERALD | Q7-712345 | 1 | 29.99 | 211381518 | ****3840 | 04/01/2019 |
| MCHALE, SUSAN | Q7-707591 | 1 | 25.99 | 011000138 | ********1556 | 04/01/2019 |
| MCKAY, ALEXIS | Q7-711550 | 1 | 29.99 | 011301798 | ******5776 | 04/01/2019 |
| MCKENNA, ELLY | Q7-705008 | 1 | 59.99 | 211083557 | ****6725 | 04/01/2019 |
| MCKENNA, KRISTEN | Q7-713549 | 1 | 29.99 | 211370545 | ******7482 | 04/01/2019 |
| MCKENNA, SEAN | Q7-713573 | 1 | 29.99 | 211370545 | ******7482 | 04/01/2019 |
| MCKENZIE, DAVE | Q7-712324 | 1 | 26.99 | 011000138 | ********2426 | 04/01/2019 |
| MCKEON, JULIE | Q7-413887 | 1 | 32.00 | 011075150 | *******7312 | 04/01/2019 |
| MCLAUGHLIN, SUZANNE | Q7-709673 | 1 | 26.99 | 011301798 | ******2159 | 04/01/2019 |
| MCLEOD, ALYCE | Q7-707505 | 1 | 29.99 | 011000138 | ********5839 | 04/01/2019 |
| MCMULLEN, LYDIA | Q7-709924 | 1 | 29.99 | 231372691 | ******1889 | 04/01/2019 |
| MCPARTLIN, FRANCIS | Q7-714821 | 1 | 59.00 | 211070175 | ******1735 | 04/01/2019 |
| MCWADE, SEAN | Q7-709736 | 1 | 29.99 | 211385297 | ******9720 | 04/01/2019 |
| MEADE, CHRIS | Q7-423486 | 1 | 26.99 | 211070175 | ******7909 | 04/01/2019 |
| MEAGHER, SAMANTHA | Q7-813842 | 1 | 26.99 | 211070175 | ******3195 | 04/01/2019 |
| MEHTALA, JONATHAN | Q7-711984 | 1 | 59.99 | 211070175 | ******5489 | 04/01/2019 |
| MEI, JOHN | Q7-813194 | 1 | 26.99 | 011301798 | *****0815 | 04/01/2019 |
| MEI, WEI | Q7-713612 | 1 | 29.99 | 011000138 | ********8502 | 04/01/2019 |
| MELCHIONE, ANTHONY | Q7-712316 | 1 | 8.00 | 211385297 | ******3800 | 04/01/2019 |
| MELVIN, KYLE | Q7-701775 | 1 | 8.00 | 211381754 | *9327 | 04/01/2019 |
| MENALI, GAMZE | Q7-705344 | 1 | 25.99 | 011300595 | ****8801 | 04/01/2019 |
| MESERVE, THOMAS | Q7-713051 | 1 | 29.99 | 011304478 | ******2272 | 04/01/2019 |
| MEYERS, JENNA | Q7-705152 | 1 | 25.99 | 222371863 | ******9119 | 04/01/2019 |
| MICHELANGELO, CATHERINE | Q7-706389 | 1 | 59.99 | 211385297 | *****1320 | 04/01/2019 |
| MIHORI, SAKI | Q7-711631 | 1 | 29.99 | 011000138 | ********8619 | 04/01/2019 |
| MILLER, MARGO | Q7-709972 | 1 | 29.99 | 256074974 | ******1724 | 04/01/2019 |
| MILLER, MARYJO | Q7-425429 | 1 | 26.99 | 211371447 | ******6221 | 04/01/2019 |
| MINUKAS, STEPHEN | Q7-714575 | 1 | 26.99 | 011000138 | ********2493 | 04/01/2019 |
| MIRKIN, RICK | Q7-425119 | 1 | 26.99 | 011000138 | ****8283 | 04/01/2019 |
| MOGAVERO, FRANK | Q7-707956 | 1 | 25.99 | 011000138 | ********0602 | 04/01/2019 |
| MOIN, IMRAN | Q7-428305 | 1 | 26.99 | 011000138 | ********2630 | 04/01/2019 |
| MONACO, GREG | Q7-709679 | 1 | 29.99 | 101205681 | *********0825 | 04/01/2019 |
| MONROE, DEREK | Q7-712296 | 1 | 29.99 | 211381372 | ******2413 | 04/01/2019 |
| MONTEIRO, MICHAEL | Q7-712032 | 1 | 29.99 | 211070175 | ******4966 | 04/01/2019 |
| MONTEIRO, TOMMY | Q7-426507 | 1 | 26.99 | 211070175 | ******5216 | 04/01/2019 |
| MOORE, JOHN | Q7-713630 | 1 | 29.99 | 011000138 | ********0016 | 04/01/2019 |
| MORDAS, DAVE | Q7-713679 | 1 | 59.99 | 011301798 | ******4156 | 04/01/2019 |
| MORIARITY, TIM | Q7-706091 | 1 | 25.99 | 211385297 | ****8650 | 04/01/2019 |
| MORIARTY, SHANNON | Q7-710290 | 1 | 29.99 | 211371447 | ******7843 | 04/01/2019 |
| MORSE, DANIEL | Q7-712307 | 1 | 26.99 | 053904483 | ********3960 | 04/01/2019 |
| MOZAFFARI, NILOUFAR | Q7-427345 | 1 | 26.99 | 011000138 | ********8809 | 04/01/2019 |
| MUISE, KAREN | Q7-711897 | 1 | 29.99 | 211073981 | ****7929 | 04/01/2019 |
| MULHALL, DALE | Q7-707234 | 1 | 25.99 | 011301798 | *****6102 | 04/01/2019 |
| MULLANEY, WENDY | Q7-427933 | 1 | 16.00 | 211385297 | ****4950 | 04/01/2019 |
| MULLIN, TOM | Q7-706913 | 1 | 25.99 | 211070175 | ******4674 | 04/01/2019 |
| MUNROE, ROB | Q7-712683 | 1 | 29.99 | 211385297 | *****2850 | 04/01/2019 |
| MURPHY, BRENDAN | Q7-706383 | 1 | 25.99 | 211073981 | ****8102 | 04/01/2019 |
| MURPHY, DIANE | Q7-714876 | 1 | 26.99 | 011000138 | ********4170 | 04/01/2019 |
| MURPHY, LAURA | Q7-709519 | 1 | 29.99 | 211385297 | **9462 | 04/01/2019 |
| MURPHY, MICHAEL | Q7-713062 | 1 | 26.99 | 011304478 | ***5042 | 04/01/2019 |
| MURRAY, KEVIN | Q7-712223 | 1 | 25.99 | 211070175 | ******2638 | 04/01/2019 |
| Moore, JODENE | Q7-WEB31773 | 1 | 29.99 | 211381738 | ****6240 | 04/01/2019 |
| NAEGER, CHRIS | Q7-709718 | 1 | 29.99 | 011000138 | ********8156 | 04/01/2019 |
| NARAINE, BRANDON | Q7-706034 | 1 | 26.99 | 211070175 | ******8282 | 04/01/2019 |
| NARTOWICZ, JESSICA | Q7-713690 | 1 | 29.99 | 124003116 | ******3045 | 04/01/2019 |
| NAZZARO, CATHERINE | Q7-713926 | 1 | 26.99 | 011301390 | ****0810 | 04/01/2019 |
| NEAL, ROBERT | Q7-713761 | 1 | 59.99 | 211081216 | *********0239 | 04/01/2019 |
| NEEDHAM, BEN | Q7-707921 | 1 | 29.99 | 211372048 | ****0640 | 04/01/2019 |
| NEEDLE, JOSHUA | Q7-NEEDLE | 1 | 29.99 | 211370545 | ******3327 | 04/01/2019 |
| NEENAN, LAUREN | Q7-426992 | 1 | 26.99 | 011000138 | ******4809 | 04/01/2019 |
| NEWMAN, STEPHEN | Q7-708682 | 1 | 26.99 | 211385297 | ******0170 | 04/01/2019 |
| NGUYEN, BAOTIEN | Q7-713631 | 1 | 59.99 | 256074974 | ******0586 | 04/01/2019 |
| NGUYEN, DANIEL | Q7-713781 | 1 | 25.99 | 011103093 | ******0310 | 04/01/2019 |
| NGUYEN, HENRY | Q7-712495 | 1 | 29.99 | 011000138 | ********0717 | 04/01/2019 |
| NGUYEN, LINDA | Q7-711930 | 1 | 29.99 | 011000138 | ********5119 | 04/01/2019 |
| NGUYEN, THOMAS | Q7-713652 | 1 | 26.99 | 011000138 | ********5461 | 04/01/2019 |
| NICHOLSON, JOSEPH | Q7-423568 | 1 | 26.99 | 211371447 | ******9608 | 04/01/2019 |
| NIESNER, DANIELLE | Q7-713391 | 1 | 26.99 | 211391825 | ****1461 | 04/01/2019 |
| NIEZNAJOMSKI, CYNTHIA | Q7-426741 | 1 | 26.99 | 211070175 | ******8335 | 04/01/2019 |
| O BRIEN, DANIEL | Q7-417351 | 1 | 32.00 | 011304478 | ***4835 | 04/01/2019 |
| O DONNELL, BRIDE | Q7-709914 | 1 | 23.00 | 011000138 | ********7923 | 04/01/2019 |
| O MEARA, NANCIE | Q7-709886 | 1 | 33.00 | 211070175 | ******1938 | 04/01/2019 |
| OBRIEN, MARY | Q7-706363 | 1 | 25.99 | 211370419 | *******5131 | 04/01/2019 |
| OCCHIPINTI, MARK | Q7-707224 | 1 | 29.99 | 124303162 | ********8692 | 04/01/2019 |
| OCONNOR, MARGARET | Q7-705123 | 1 | 25.99 | 011000138 | ********1661 | 04/01/2019 |
| OGRADY, PAUL | Q7-712139 | 1 | 29.99 | 211385297 | ***9241 | 04/01/2019 |
| OHANDLEY, FRANCIS | Q7-420502 | 1 | 32.00 | 211385297 | **6753 | 04/01/2019 |
| OHLSON, ZACK | Q7-705273 | 1 | 26.99 | 011000138 | ********4251 | 04/01/2019 |
| OLIVA, SAMANTHA | Q7-713768 | 1 | 29.99 | 011000138 | ********7173 | 04/01/2019 |
| ONEIL, ELAINE | Q7-426158 | 1 | 26.99 | 211373348 | *****3091 | 04/01/2019 |
| ORLANDO, MARGARET | Q7-416214 | 1 | 28.00 | 211070175 | ******9155 | 04/01/2019 |
| ORLANDO, THOMAS | Q7-712499 | 1 | 28.00 | 211070175 | ******9155 | 04/01/2019 |
| OSTIGUY, CAROL | Q7-813800 | 1 | 59.99 | 011000015 | ****0225 | 04/01/2019 |
| OTERO GUTIERREZ, KAREL | Q7-709693 | 1 | 59.99 | 081000032 | ********5277 | 04/01/2019 |
| OVERLAN, JOHN | Q7-709789 | 1 | 25.99 | 211370545 | ******8758 | 04/01/2019 |
| PAGE, SUSAN | Q7-701615 | 1 | 26.99 | 211385297 | ******7310 | 04/01/2019 |
| PALLUCCIO, NEENA | Q7-712721 | 1 | 29.99 | 211385297 | *****7760 | 04/01/2019 |
| PANI, FRANKLY | Q7-425923 | 1 | 26.99 | 011301798 | ******9496 | 04/01/2019 |
| PAPILE, DOMENIC | Q7-713727 | 1 | 26.99 | 101205681 | *********8163 | 04/01/2019 |
| PARHAM, KAREN | Q7-707218 | 1 | 59.99 | 211371447 | ******6910 | 04/01/2019 |
| PATTEN, MATTHEW | Q7-713885 | 1 | 29.99 | 011000138 | ********1415 | 04/01/2019 |
| PATTISON, AMELIA | Q7-705458 | 1 | 25.99 | 011000138 | ********8442 | 04/01/2019 |
| PAULSEN, KAREN | Q7-420411 | 1 | 26.99 | 211371625 | ****1110 | 04/01/2019 |
| PAULY, MITCHELL | Q7-713579 | 1 | 29.99 | 011900254 | ********4300 | 04/01/2019 |
| PEDRO, TIFFANY | Q7-713795 | 1 | 29.99 | 211373102 | ****6890 | 04/01/2019 |
| PEMBROKE, JOHN | Q7-701483 | 1 | 26.99 | 231372691 | ******5394 | 04/01/2019 |
| PENA, NALLELY | Q7-426743 | 1 | 26.99 | 211070175 | ******3156 | 04/01/2019 |
| PENN, STEPHEN | Q7-707593 | 1 | 25.99 | 011000138 | ********7076 | 04/01/2019 |
| PERDOMO, MARIA | Q7-422001 | 1 | 26.99 | 011000138 | ********7767 | 04/01/2019 |
| PERDOMO, MELVIN | Q7-712099 | 1 | 26.99 | 011000138 | ********7767 | 04/01/2019 |
| PEREIRA, LUIZ | Q7-707771 | 1 | 26.99 | 011000138 | ********5722 | 04/01/2019 |
| PEREZ, MARLON | Q7-713894 | 1 | 29.99 | 011000138 | ********4745 | 04/01/2019 |
| PERINE, HEATHER | Q7-701629 | 1 | 29.99 | 011000138 | ********2547 | 04/01/2019 |
| PERRINO, APRIL | Q7-427003 | 1 | 26.99 | 211381372 | ******5794 | 04/01/2019 |
| PERRY, CHRISTINA | Q7-706998 | 1 | 26.99 | 031176110 | *******1212 | 04/01/2019 |
| PERRY, CONSTANCE | Q7-703252 | 1 | 32.00 | 211373348 | ****3326 | 04/01/2019 |
| PERRY, KRISTEN | Q7-427365 | 1 | 32.00 | 211385297 | ******2250 | 04/01/2019 |
| PETTINELLI, ROBERT | Q7-427797 | 1 | 26.99 | 211385297 | *3279 | 04/01/2019 |
| PETTINELLI, RON | Q7-706245 | 1 | 25.99 | 211385297 | ******8750 | 04/01/2019 |
| PETTINELLI, TANYA | Q7-424834 | 1 | 26.99 | 211385297 | **0371 | 04/01/2019 |
| PHAM, MARTHA | Q7-707870 | 1 | 29.99 | 011000138 | ********0200 | 04/01/2019 |
| PHAM, REMY | Q7-713503 | 1 | 29.99 | 011000138 | ********0903 | 04/01/2019 |
| PHAN, HANG | Q7-713510 | 1 | 29.99 | 011000138 | ********6738 | 04/01/2019 |
| PHAN, HARRY | Q7-703490 | 1 | 29.99 | 011000138 | ********7521 | 04/01/2019 |
| PHU, HOANG | Q7-712429 | 1 | 29.99 | 011002877 | ******5625 | 04/01/2019 |
| PICKERING, RAPHAEL | Q7-706903 | 1 | 25.99 | 211385297 | ******9970 | 04/01/2019 |
| PIERRE, WISS | Q7-713880 | 1 | 25.99 | 011301798 | *****1810 | 04/01/2019 |
| PINA, ADILSON | Q7-713649 | 1 | 59.99 | 011000138 | ********3630 | 04/01/2019 |
| PINTO, CHRISTIN | Q7-427532 | 1 | 26.99 | 011000138 | ********3688 | 04/01/2019 |
| PITKIN, JOHN | Q7-713684 | 1 | 29.99 | 211370545 | ******6614 | 04/01/2019 |
| PITTS, KEVIN | Q7-701376 | 1 | 26.99 | 211385297 | *8120 | 04/01/2019 |
| PLAZIAK, THOMAS | Q7-426079 | 1 | 32.00 | 211070175 | ******9532 | 04/01/2019 |
| POLES, CLAIRE | Q7-707515 | 1 | 23.00 | 211385297 | ******3050 | 04/01/2019 |
| POPESCU, DAN | Q7-705219 | 1 | 25.99 | 211370545 | ******1648 | 04/01/2019 |
| POULOS, PAULA | Q7-701970 | 1 | 29.99 | 211070175 | ******0729 | 04/01/2019 |
| POWELL, GABRIELLE | Q7-706029 | 1 | 25.99 | 011000138 | ********9627 | 04/01/2019 |
| POWERS, STEVE | Q7-712061 | 1 | 29.99 | 011301798 | ******1305 | 04/01/2019 |
| PRAETSCH, MATHEW | Q7-706447 | 1 | 26.99 | 211385297 | ******9050 | 04/01/2019 |
| PUDDESTER, COURTNEY | Q7-426109 | 1 | 26.99 | 011000138 | ********0174 | 04/01/2019 |
| PYLE, DIANE | Q7-711766 | 1 | 29.99 | 011000138 | ********6706 | 04/01/2019 |
| QUAN, FANYU | Q7-712350 | 1 | 29.99 | 011000138 | ********1688 | 04/01/2019 |
| QUINLAN, NATHAN | Q7-713865 | 1 | 29.99 | 211385297 | *****3580 | 04/01/2019 |
| RAPALJE, JOANNA | Q7-712255 | 1 | 26.99 | 211370626 | *****6586 | 04/01/2019 |
| RASMUSSEN, MICHAEL | Q7-712353 | 1 | 29.99 | 011000138 | ********9958 | 04/01/2019 |
| REAMER, CASSANDRA | Q7-425987 | 1 | 26.99 | 011000138 | ********5608 | 04/01/2019 |
| REDDY, PARIK | Q7-709851 | 1 | 29.99 | 011900254 | ********1029 | 04/01/2019 |
| REED, MARIA | Q7-710730 | 1 | 26.99 | 211070175 | ******8451 | 04/01/2019 |
| REED, ROBERT | Q7-427594 | 1 | 26.99 | 211070175 | ******4479 | 04/01/2019 |
| REGGIANNINI, MATT | Q7-711694 | 1 | 26.99 | 211070175 | ******0866 | 04/01/2019 |
| RELTON, JOESPH | Q7-711657 | 1 | 29.99 | 011900254 | ********2834 | 04/01/2019 |
| RESNICK, NANCY | Q7-712046 | 1 | 26.99 | 211371447 | ******8428 | 04/01/2019 |
| REYNOLDS, DEBBIE | Q7-712352 | 1 | 59.99 | 211070175 | ******8707 | 04/01/2019 |
| REYNOLDS, MOLLY | Q7-711928 | 1 | 29.99 | 211370176 | ******8340 | 04/01/2019 |
| RIBEIRO, MARITZA | Q7-709585 | 1 | 29.99 | 031176110 | ********0691 | 04/01/2019 |
| RICE, CORY | Q7-713725 | 1 | 29.99 | 011400071 | ******0473 | 04/01/2019 |
| RICHMOND, JANICE | Q7-422613 | 1 | 26.99 | 011301798 | ******1528 | 04/01/2019 |
| RISTUCCIA, KAREN | Q7-420198 | 1 | 26.99 | 211070175 | ******9998 | 04/01/2019 |
| ROACH, KRISTIN | Q7-412534 | 1 | 32.00 | 211070175 | ******9510 | 04/01/2019 |
| ROBERTSON, DONNA | Q7-709862 | 1 | 29.99 | 211370626 | ***8857 | 04/01/2019 |
| ROBINSON, GERALD | Q7-ROBINSON | 1 | 29.99 | 011304478 | ******2040 | 04/01/2019 |
| ROBINSON, JIM | Q7-423050 | 1 | 8.00 | 011075150 | *******7736 | 04/01/2019 |
| ROCHE, STEPHEN | Q7-711711 | 1 | 29.99 | 211370626 | ***2458 | 04/01/2019 |
| ROCHON, DAVE | Q7-419947 | 1 | 16.00 | 011301798 | ******7777 | 04/01/2019 |
| RODENHISER, MATHEW | Q7-711617 | 1 | 29.99 | 211385297 | ******4080 | 04/01/2019 |
| RODRIGUES, JOSSARA | Q7-711542 | 1 | 29.99 | 253174893 | *********8016 | 04/01/2019 |
| RODRIGUEZ, ALICIA | Q7-713862 | 1 | 59.99 | 211370545 | ******5934 | 04/01/2019 |
| ROGANTINO, ANDY | Q7-709753 | 1 | 29.99 | 011000138 | ********3516 | 04/01/2019 |
| ROSA, ALTINO | Q7-425089 | 1 | 26.99 | 211070175 | ******0169 | 04/01/2019 |
| ROSE, SHANNON | Q7-713015 | 1 | 25.99 | 011075150 | *******6105 | 04/01/2019 |
| ROTONDI, DEBORAH | Q7-709518 | 1 | 16.00 | 211371492 | *****1946 | 04/01/2019 |
| ROURKE, JAMES | Q7-424007 | 1 | 32.00 | 211070175 | ******8032 | 04/01/2019 |
| RUE, MARGARIDA | Q7-709846 | 1 | 25.99 | 211385297 | *****7380 | 04/01/2019 |
| RUSH, DAVID | Q7-713625 | 1 | 59.99 | 314074269 | ****9643 | 04/01/2019 |
| RUSSO, JEANNIE | Q7-711976 | 1 | 16.00 | 211080822 | ****6045 | 04/01/2019 |
| RYAN, GLEN | Q7-706052 | 1 | 26.99 | 211385297 | *****6800 | 04/01/2019 |
| RYAN, LEAH | Q7-419462 | 1 | 29.99 | 211385297 | *****0920 | 04/01/2019 |
| SALIBE, MARY | Q7-703378 | 1 | 25.99 | 211371447 | ******7497 | 04/01/2019 |
| SALTON, JANET | Q7-427141 | 1 | 26.99 | 011000138 | ********9196 | 04/01/2019 |
| SALVAGGIO, BRIAN | Q7-713311 | 1 | 26.99 | 211070175 | ******6288 | 04/01/2019 |
| SANDONATO, DORA | Q7-703042 | 1 | 26.99 | 211385297 | ******9650 | 04/01/2019 |
| SANTANA, STEVEN | Q7-706380 | 1 | 26.99 | 211070175 | ******9138 | 04/01/2019 |
| SANTOS, ALDAIA | Q7-712506 | 1 | 26.99 | 011000138 | ********1426 | 04/01/2019 |
| SARKADY, ADAM | Q7-7124526 | 1 | 29.99 | 011000138 | ********7773 | 04/01/2019 |
| SAROJA, RAJASUDHA | Q7-713680 | 1 | 26.99 | 011075150 | *******3693 | 04/01/2019 |
| SAXENA, NIKITA | Q7-713745 | 1 | 29.99 | 122101706 | ********9317 | 04/01/2019 |
| SCALES, ROBERT | Q7-713425 | 1 | 29.99 | 211371447 | ******0663 | 04/01/2019 |
| SCHOLZ, DOUGLAS | Q7-704289 | 1 | 26.99 | 211371492 | ******0173 | 04/01/2019 |
| SCHOLZ, JOSH | Q7-709188 | 1 | 26.99 | 211371492 | ******0173 | 04/01/2019 |
| SCHULTZ, TIM | Q7-425850 | 1 | 26.99 | 211385297 | ******9550 | 04/01/2019 |
| SCHUNEMANN, CAROL | Q7-426469 | 1 | 26.99 | 211070175 | ******4090 | 04/01/2019 |
| SCOTT, ALEX | Q7-701969 | 1 | 26.99 | 256074974 | ******8828 | 04/01/2019 |
| SHEILS, SIOBHAIN | Q7-425695 | 1 | 26.99 | 211385297 | ******0750 | 04/01/2019 |
| SHEPHERD, ERIC | Q7-713675 | 1 | 29.99 | 211381372 | ******5424 | 04/01/2019 |
| SHEPHERD, MICHELLE | Q7-706239 | 1 | 25.99 | 221172610 | ******4920 | 04/01/2019 |
| SHERBURNE, BRYANT | Q7-428255 | 1 | 29.99 | 021000322 | ********0056 | 04/01/2019 |
| SHERIDAN, ELIZABETH | Q7-711688 | 1 | 29.99 | 231372691 | ******0874 | 04/01/2019 |
| SHIELDS, SHAELAGH | Q7-713822 | 1 | 29.99 | 011401533 | ******8774 | 04/01/2019 |
| SHIPSTONE, ARUN | Q7-711731 | 1 | 59.99 | 211370545 | ******9031 | 04/01/2019 |
| SHRUHAN, HELEN | Q7-712494 | 1 | 26.99 | 211371625 | ****1709 | 04/01/2019 |
| SILVA, EMMA | Q7-428075 | 1 | 26.99 | 011900254 | ********4800 | 04/01/2019 |
| SIMS, RASHAD | Q7-709866 | 1 | 59.99 | 231372691 | ******0712 | 04/01/2019 |
| SINHA, ANTRA | Q7-705285 | 1 | 25.99 | 011000138 | ********3441 | 04/01/2019 |
| SLEIGHTHOLM, LAUREN | Q7-701508 | 1 | 29.99 | 011304478 | *****7101 | 04/01/2019 |
| SMALL, MARISSA | Q7-701034 | 1 | 26.99 | 011304478 | ******2412 | 04/01/2019 |
| SMITH, ALEX G. | Q7-703144 | 1 | 29.99 | 011000138 | ********4480 | 04/01/2019 |
| SMITH, ELIZABETH | Q7-420609 | 1 | 24.00 | 211385297 | ******7750 | 04/01/2019 |
| SMITH, LATOYA | Q7-707706 | 1 | 29.99 | 211070175 | ******5610 | 04/01/2019 |
| SOK, ANDREW | Q7-709976 | 1 | 29.99 | 011000138 | ********7375 | 04/01/2019 |
| SOMU, RAJA | Q7-711813 | 1 | 29.99 | 011000138 | ********6904 | 04/01/2019 |
| SOUSA, DAVID | Q7-712267 | 1 | 29.99 | 231372691 | ******2660 | 04/01/2019 |
| SOUSA, JOSEPH | Q7-WEB38045 | 1 | 29.99 | 211083528 | *****8202 | 04/01/2019 |
| SOUTHWICK, NANCY | Q7-701516 | 1 | 59.99 | 211080709 | ******6544 | 04/01/2019 |
| SOUZA, EUNICE | Q7-705037 | 1 | 25.99 | 211070175 | ******9278 | 04/01/2019 |
| SPADORCIA, HEATHER | Q7-709729 | 1 | 59.99 | 211371489 | ******1019 | 04/01/2019 |
| SPAGNA, MARYANN | Q7-710595 | 1 | 26.99 | 011304478 | ******1250 | 04/01/2019 |
| SPARKS, BRAYTON | Q7-707536 | 1 | 29.99 | 021000322 | ********6834 | 04/01/2019 |
| SPILIAKOS, ALKETA | Q7-709984 | 1 | 29.99 | 211371625 | ****9650 | 04/01/2019 |
| SQUILLANTE, STEPHEN | Q7-428417 | 1 | 25.99 | 211070175 | ******7850 | 04/01/2019 |
| ST. PIERRE, MARY | Q7-813145 | 1 | 59.99 | 124003116 | ******7333 | 04/01/2019 |
| STAMNOS, DAN | Q7-709396 | 1 | 29.99 | 011301798 | *****3745 | 04/01/2019 |
| STAVROPOULOS, PETER | Q7-709877 | 1 | 29.99 | 011304478 | ******9654 | 04/01/2019 |
| STEELE, EMILY | Q7-713524 | 1 | 29.99 | 211080822 | ******7188 | 04/01/2019 |
| STENQUIST, MICHAEL | Q7-428252 | 1 | 26.99 | 011000138 | ********7879 | 04/01/2019 |
| STEWART, LEWIS | Q7-713691 | 1 | 29.99 | 267084131 | *****2071 | 04/01/2019 |
| STILLWELL, BEN | Q7-711776 | 1 | 26.99 | 211371489 | ******0622 | 04/01/2019 |
| SUDHU, BOBBY | Q7-714177 | 1 | 29.99 | 211070175 | ******3697 | 04/01/2019 |
| SULLIVAN, DONOVAN | Q7-712253 | 1 | 29.99 | 314074269 | *****6831 | 04/01/2019 |
| SULLIVAN, JOSHUA | Q7-709802 | 1 | 25.99 | 211373348 | ********6785 | 04/01/2019 |
| SULLIVAN, MARC | Q7-709448 | 1 | 26.99 | 211371447 | ******1001 | 04/01/2019 |
| SULLIVAN, SHANA | Q7-701501 | 1 | 29.99 | 211372103 | ****2708 | 04/01/2019 |
| SULLIVAN, TERRY | Q7-713536 | 1 | 29.99 | 211070175 | ******2768 | 04/01/2019 |
| SULLIVAN, THERESA | Q7-813408 | 1 | 26.99 | 211385297 | ******7350 | 04/01/2019 |
| SWAIN, SANDRA | Q7-200075 | 1 | 33.00 | 211070175 | ******5716 | 04/01/2019 |
| SWEENEY, PATRICK | Q7-705996 | 1 | 26.99 | 211070175 | ******2615 | 04/01/2019 |
| SWEETING, JARRETT | Q7-709629 | 1 | 29.99 | 211080822 | ******1047 | 04/01/2019 |
| SWORD, MELANIE | Q7-711831 | 1 | 29.99 | 011301798 | *****2528 | 04/01/2019 |
| SYVREIN, EDDY | Q7-425422 | 1 | 26.99 | 011000138 | ********1597 | 04/01/2019 |
| SZABLAK, LAUREN | Q7-713878 | 1 | 29.99 | 011401533 | ******6588 | 04/01/2019 |
| SZYMCZUK, ZACHARY | Q7-428335 | 1 | 26.99 | 211070175 | ******2278 | 04/01/2019 |
| TAI, WAI | Q7-420819 | 1 | 26.99 | 011304478 | ******2833 | 04/01/2019 |
| TALBOT, BRENDAN | Q7-712420 | 1 | 25.99 | 211070175 | ******8620 | 04/01/2019 |
| TALBOT, CHRIS | Q7-709544 | 1 | 25.99 | 256074974 | ******1755 | 04/01/2019 |
| TAN, YANNA | Q7-712343 | 1 | 26.99 | 011075150 | *******8595 | 04/01/2019 |
| TANDEL, JAYVANTKUMAR | Q7-711968 | 1 | 59.99 | 011000138 | ********2578 | 04/01/2019 |
| TANG, DAN | Q7-706359 | 1 | 25.99 | 011000138 | ********1277 | 04/01/2019 |
| TAXIERA, ERIN | Q7-813390 | 1 | 26.99 | 211384586 | ****1060 | 04/01/2019 |
| TEIXEIRA, GILDO | Q7-424992 | 1 | 26.99 | 211070175 | ******9970 | 04/01/2019 |
| TESSICINI, SHARON | Q7-811367 | 1 | 59.99 | 211371285 | *****6112 | 04/01/2019 |
| TETREAULT, ELIZABETH | Q7-713888 | 1 | 29.99 | 011075150 | *******5362 | 04/01/2019 |
| THAKUR, SUNITHA | Q7-707537 | 1 | 25.99 | 062000019 | ******9380 | 04/01/2019 |
| THIAGARAJAN, SHASHANK | Q7-706425 | 1 | 25.99 | 011000138 | ********6640 | 04/01/2019 |
| TILLMAN, BRETT | Q7-711929 | 1 | 29.99 | 211083557 | *****4002 | 04/01/2019 |
| TIMMONS, JACK | Q7-TIMMONS | 1 | 29.99 | 011000138 | ********6734 | 04/01/2019 |
| TIPTON, DAVID | Q7-713038 | 1 | 26.99 | 011000138 | ********1562 | 04/01/2019 |
| TOCCI, JENNA | Q7-701249 | 1 | 26.99 | 011000138 | ********3507 | 04/01/2019 |
| TOLAN, ASHLEY | Q7-712317 | 1 | 29.99 | 011000138 | ********4329 | 04/01/2019 |
| TOLENTINO, ANDRES | Q7-415310 | 1 | 23.00 | 011075150 | *******5177 | 04/01/2019 |
| TONETTI, KIMBERLY | Q7-707084 | 1 | 25.99 | 211385297 | ****6350 | 04/01/2019 |
| TONETTI, LILLY | Q7-707411 | 1 | 25.99 | 211385297 | ****6350 | 04/01/2019 |
| TOPALLI, BARBARA | Q7-703485 | 1 | 29.99 | 011301798 | *****2032 | 04/01/2019 |
| TOQE, LINDA | Q7-712435 | 1 | 29.99 | 011000138 | ********8675 | 04/01/2019 |
| TORNEY, CAROLINE | Q7-424521 | 1 | 26.99 | 211070175 | ******9349 | 04/01/2019 |
| TRAM, KHANH | Q7-706273 | 1 | 29.99 | 011304478 | ******0827 | 04/01/2019 |
| TRAN, CATTIEN | Q7-703029 | 1 | 26.99 | 011000138 | ********2441 | 04/01/2019 |
| TRAN, CHRISTINA | Q7-709507 | 1 | 26.99 | 211070175 | ******4845 | 04/01/2019 |
| TRAN, HELEN | Q7-705125 | 1 | 25.99 | 011000138 | ********8940 | 04/01/2019 |
| TRAN, JENNY | Q7-713891 | 1 | 29.99 | 211385297 | *****9510 | 04/01/2019 |
| TRAN, MAN | Q7-712233 | 1 | 26.00 | 011000138 | ********8893 | 04/01/2019 |
| TRAVERS, JOHN | Q7-428376 | 1 | 26.99 | 011304478 | ******4326 | 04/01/2019 |
| TRESSLER, DAVID | Q7-426199 | 1 | 26.99 | 011000138 | ********8846 | 04/01/2019 |
| TRINH, NHAT NAM | Q7-707588 | 1 | 29.99 | 271984311 | **********6907 | 04/01/2019 |
| TROUP, KERRY | Q7-705255 | 1 | 25.99 | 211070175 | ******7690 | 04/01/2019 |
| TSE, KEVIN | Q7-714852 | 1 | 59.99 | 011075150 | *******0531 | 04/01/2019 |
| TU, ONAH | Q7-705323 | 1 | 25.99 | 211370545 | ******6332 | 04/01/2019 |
| TUFO, ANTHONY | Q7-711649 | 1 | 29.99 | 011301798 | *****9468 | 04/01/2019 |
| TUITE, JANE | Q7-TUITE | 1 | 29.99 | 011000138 | ********1505 | 04/01/2019 |
| TUITE, KATIE | Q7-427326 | 1 | 26.99 | 011000138 | ********5449 | 04/01/2019 |
| TYLER, JANET | Q7-713689 | 1 | 26.99 | 211070175 | ******8077 | 04/01/2019 |
| VALENTIN, JOSEPH | Q7-711888 | 1 | 25.99 | 211385297 | *****2380 | 04/01/2019 |
| VASSALLI, LINDA | Q7-813835 | 1 | 26.99 | 211385297 | ******5150 | 04/01/2019 |
| VEITH, ALEXIS | Q7-706364 | 1 | 25.99 | 011000138 | ********6052 | 04/01/2019 |
| VENUTI, MICHAEL | Q7-703094 | 1 | 29.99 | 211385297 | ******5070 | 04/01/2019 |
| VERLICCO, JEFF | Q7-712329 | 1 | 26.99 | 211385297 | ******1910 | 04/01/2019 |
| VERMA, ASHUTOSH | Q7-705089 | 1 | 25.99 | 011000138 | ********8606 | 04/01/2019 |
| VIGORITO, NANCY | Q7-712367 | 1 | 29.99 | 211070175 | ******6180 | 04/01/2019 |
| VITTANALA, RAJESH | Q7-711958 | 1 | 29.99 | 211391825 | ****3884 | 04/01/2019 |
| VO, LAURA | Q7-707113 | 1 | 25.99 | 211070175 | ******9216 | 04/01/2019 |
| VOONG, TERRY | Q7-713989 | 1 | 29.99 | 231372691 | ******6877 | 04/01/2019 |
| WADE, SHANNON | Q7-427531 | 1 | 26.99 | 011000138 | ********3773 | 04/01/2019 |
| WALEED, MIR | Q7-712239 | 1 | 26.99 | 211070175 | ******3403 | 04/01/2019 |
| WALSH, JAYMIE | Q7-422907 | 1 | 26.99 | 211371447 | ******9678 | 04/01/2019 |
| WALSH, JOHN | Q7-713594 | 1 | 26.99 | 011301798 | *****4972 | 04/01/2019 |
| WANG, NENG | Q7-712215 | 1 | 29.99 | 011000138 | ********5290 | 04/01/2019 |
| WARE, GREG | Q7-703186 | 1 | 29.99 | 011000138 | ********2695 | 04/01/2019 |
| WARNOCK, ALISON | Q7-709760 | 1 | 29.99 | 211070175 | ******8983 | 04/01/2019 |
| WARSHESHI, PHILIP | Q7-701363 | 1 | 29.99 | 211070175 | ******9482 | 04/01/2019 |
| WATTS, JAY | Q7-706458 | 1 | 26.99 | 211081216 | *********8238 | 04/01/2019 |
| WEEKLEY, TYLER | Q7-707953 | 1 | 29.99 | 211381372 | ******5694 | 04/01/2019 |
| WEISS, JEAN | Q7-713726 | 1 | 29.99 | 211373348 | *****5045 | 04/01/2019 |
| WELCH, SARAH | Q7-423506 | 1 | 26.99 | 211070175 | ******5460 | 04/01/2019 |
| WELLS, BRYAN | Q7-706318 | 1 | 29.99 | 011000138 | ********7236 | 04/01/2019 |
| WEST, DAVID | Q7-426854 | 1 | 32.00 | 211070175 | ******6474 | 04/01/2019 |
| WETZEL, PAIGE | Q7-710333 | 1 | 29.99 | 211977362 | *******1800 | 04/01/2019 |
| WHALEN, KEVIN | Q7-712615 | 1 | 25.99 | 211371845 | *****7725 | 04/01/2019 |
| WHITE, JOHN | Q7-709349 | 1 | 29.99 | 211371625 | ****2472 | 04/01/2019 |
| WHITTAKER, MICHAEL | Q7-713928 | 1 | 26.99 | 011000138 | ********3294 | 04/01/2019 |
| WILCOX, THOMAS | Q7-712252 | 1 | 26.99 | 211080725 | *****6424 | 04/01/2019 |
| WILLIAMS, ALYSSA | Q7-709502 | 1 | 59.99 | 011000138 | ********2832 | 04/01/2019 |
| WILLIAMS, CHERYL | Q7-420723 | 1 | 24.00 | 211070175 | ******8434 | 04/01/2019 |
| WINN, JULIE | Q7-709806 | 1 | 29.99 | 211872027 | *****7636 | 04/01/2019 |
| WINROW, BRIAN | Q7-712497 | 1 | 26.99 | 211070175 | ******6780 | 04/01/2019 |
| WINTHER, PATRICK | Q7-712247 | 1 | 29.99 | 011000138 | ********4026 | 04/01/2019 |
| WONG, BETTY | Q7-703206 | 1 | 29.99 | 211070175 | ******7379 | 04/01/2019 |
| WONG, CHRIS | Q7-707829 | 1 | 29.99 | 211370545 | ******8055 | 04/01/2019 |
| WRIGHT, BRENDAN | Q7-701761 | 1 | 25.99 | 011000138 | ********3316 | 04/01/2019 |
| WRIGHT, SYDNEY | Q7-711850 | 1 | 25.99 | 011000138 | ********3316 | 04/01/2019 |
| WYNOT, CASIE | Q7-704932 | 1 | 29.99 | 211371447 | ****0892 | 04/01/2019 |
| YASSINE, ROSSI | Q7-709658 | 1 | 29.99 | 011301798 | *****5271 | 04/01/2019 |
| YEE, KYLE | Q7-709546 | 1 | 29.99 | 211070175 | ******5065 | 04/01/2019 |
| YOCCO, MICHAEL | Q7-401941 | 1 | 23.00 | 011000138 | ******6532 | 04/01/2019 |
| YOUNG, JANINE | Q7-426251 | 1 | 26.99 | 211385297 | ******6210 | 04/01/2019 |
| YOUNG, JON | Q7-712260 | 1 | 26.99 | 211385297 | ******6210 | 04/01/2019 |
| YOUNG, SABRINA | Q7-709716 | 1 | 26.99 | 011000138 | ********9967 | 04/01/2019 |
| YOUNGMAN, DANIELLE | Q7-713907 | 1 | 29.99 | 211370545 | ******6188 | 04/01/2019 |
| YU, CRYSTAL | Q7-707608 | 1 | 25.99 | 011000138 | ********7048 | 04/01/2019 |
| ZEPERNICK, LAUREN | Q7-426054 | 1 | 26.99 | 053000196 | ********9060 | 04/01/2019 |
| Count: 810 | Total: | 24545.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |