Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, SAM |
Q7-713657 |
2 |
29.99 |
211070175 |
******2454 |
04/15/2019 |
| AGUILO, DAVID |
Q7-713998 |
2 |
26.99 |
211070023 |
*****4815 |
04/15/2019 |
| AIME, GOLDIE |
Q7-711629 |
2 |
25.99 |
211370545 |
******4432 |
04/15/2019 |
| ALBERTI, MARY |
Q7-706169 |
2 |
26.99 |
011304478 |
******7240 |
04/15/2019 |
| ALEXANDER, SCOTT |
Q7-704989 |
2 |
26.99 |
211070175 |
******7172 |
04/15/2019 |
| ALLEN, CHRISTOPHER |
Q7-712073 |
2 |
26.99 |
211070120 |
*****0712 |
04/15/2019 |
| ALZENED, WILLIAM |
Q7-701756 |
2 |
26.99 |
211385297 |
****2450 |
04/15/2019 |
| AMUZZINI, ROB |
Q7-705476 |
2 |
25.99 |
011000138 |
********6245 |
04/15/2019 |
| ANDERSON, JON |
Q7-712564 |
2 |
29.99 |
031201360 |
******3625 |
04/15/2019 |
| ANGELINI, JACKIE |
Q7-713512 |
2 |
29.99 |
211070175 |
******1243 |
04/15/2019 |
| ARAUJO, BRUNA |
Q7-813509 |
2 |
26.99 |
011000138 |
********4886 |
04/15/2019 |
| ARINEZ, CHRISTOPHER |
Q7-703376 |
2 |
29.99 |
011000138 |
********5805 |
04/15/2019 |
| ARMOUR, DERECK |
Q7-706387 |
2 |
29.99 |
211381372 |
******3232 |
04/15/2019 |
| ARNOLD, KEVIN |
Q7-712156 |
2 |
26.99 |
211871015 |
******9996 |
04/15/2019 |
| ARREDONDO, CAMILO |
Q7-711829 |
2 |
25.99 |
211070175 |
******4975 |
04/15/2019 |
| ASAAD, MINA |
Q7-705233 |
2 |
59.99 |
011301798 |
******0619 |
04/15/2019 |
| ATKINSON, DIANE |
Q7-413676 |
2 |
39.00 |
211070175 |
******1362 |
04/15/2019 |
| ATWOOD, MATTHEW |
Q7-712406 |
2 |
29.99 |
256074974 |
******9544 |
04/15/2019 |
| AUSTIN, MARK |
Q7-712008 |
2 |
26.99 |
011000138 |
********4092 |
04/15/2019 |
| BAGEN, ERIK |
Q7-BAGEN |
2 |
29.99 |
211385297 |
*****0520 |
04/15/2019 |
| BAHL, SAMIRA |
Q7-703125 |
2 |
26.99 |
011000138 |
********7146 |
04/15/2019 |
| BAIGORRIA, VANESSA |
Q7-713944 |
2 |
29.99 |
053904483 |
********4278 |
04/15/2019 |
| BAILEY, KEVIN |
Q7-711787 |
2 |
29.99 |
084003997 |
************9765 |
04/15/2019 |
| BAIRD, JILLIAN |
Q7-713973 |
2 |
25.99 |
101205681 |
*********3749 |
04/15/2019 |
| BALTRUSITIS, CHRISTINE |
Q7-813120 |
2 |
26.99 |
021000322 |
********1437 |
04/15/2019 |
| BANH, JOEY |
Q7-705196 |
2 |
25.99 |
031176110 |
*******5811 |
04/15/2019 |
| BARBER, ROSS |
Q7-712309 |
2 |
26.99 |
211073981 |
****0211 |
04/15/2019 |
| BARBOSA, KAYLA |
Q7-701732 |
2 |
29.99 |
211070175 |
******8443 |
04/15/2019 |
| BARBOSA, LUIS |
Q7-712451 |
2 |
29.99 |
011000138 |
********1429 |
04/15/2019 |
| BARMAN, MANOJ |
Q7-712044 |
2 |
29.99 |
011000138 |
********8021 |
04/15/2019 |
| BARNETT, ALOND |
Q7-708356 |
2 |
28.00 |
211070175 |
******9699 |
04/15/2019 |
| BARRETT, LAURA |
Q7-428292 |
2 |
26.99 |
211385297 |
******9200 |
04/15/2019 |
| BARRY, ED |
Q7-701641 |
2 |
23.00 |
211371625 |
****0550 |
04/15/2019 |
| BARTHOLOMEW, JANE |
Q7-712089 |
2 |
26.99 |
011000138 |
********8761 |
04/15/2019 |
| BASZKIEWICZ, ROBERT |
Q7-712340 |
2 |
26.99 |
211070175 |
******9920 |
04/15/2019 |
| BENSEGHIN, KARIM |
Q7-712498 |
2 |
16.00 |
011301798 |
*****5271 |
04/15/2019 |
| BERGER, CHRISTOPHER |
Q7-712294 |
2 |
26.99 |
121202211 |
********7344 |
04/15/2019 |
| BERGIN, JOSH |
Q7-711893 |
2 |
26.99 |
211381314 |
****7590 |
04/15/2019 |
| BERGIN, KEVIN |
Q7-706349 |
2 |
25.99 |
031176110 |
*******2117 |
04/15/2019 |
| BERGIN, RYAN |
Q7-707856 |
2 |
29.99 |
211381314 |
****7590 |
04/15/2019 |
| BISHOP, TROY |
Q7-70504 |
2 |
25.99 |
211385297 |
*****2530 |
04/15/2019 |
| BLAKE, ROBERT |
Q7-701744 |
2 |
26.99 |
211385297 |
*****6100 |
04/15/2019 |
| BLUE, AMY |
Q7-428022 |
2 |
26.99 |
011000138 |
********3677 |
04/15/2019 |
| BLUE, HORACE |
Q7-426454 |
2 |
26.99 |
211080822 |
****0340 |
04/15/2019 |
| BLUE, JOSHUA |
Q7-423460 |
2 |
26.99 |
011000138 |
********3677 |
04/15/2019 |
| BOMBANTI, JAMES |
Q7-712164 |
2 |
29.99 |
011000138 |
********4072 |
04/15/2019 |
| BONATTI, KAREN |
Q7-701964 |
2 |
26.99 |
211371447 |
******3699 |
04/15/2019 |
| BOSCA, SAINT |
Q7-701030 |
2 |
26.99 |
211070175 |
******1891 |
04/15/2019 |
| BOURQUE, ARTHUR |
Q7-707877 |
2 |
32.00 |
011000138 |
*******8826 |
04/15/2019 |
| BOWERS, ERIC |
Q7-712486 |
2 |
29.99 |
211070175 |
******6179 |
04/15/2019 |
| BOWES, JR, JOHN |
Q7-428435 |
2 |
26.99 |
211373348 |
*****0754 |
04/15/2019 |
| BRACKEN, MARK |
Q7-711864 |
2 |
26.99 |
011301798 |
******8411 |
04/15/2019 |
| BRADY, BARBARA |
Q7-713753 |
2 |
26.99 |
211070175 |
******0385 |
04/15/2019 |
| BRANDEBURG, CHRISTINA |
Q7-423754 |
2 |
26.99 |
221979363 |
**********5901 |
04/15/2019 |
| BRANDI, JOSEPH |
Q7-713513 |
2 |
23.00 |
211070175 |
******1303 |
04/15/2019 |
| BRENNAN, CHRISTINE |
Q7-712389 |
2 |
59.99 |
211385297 |
******5150 |
04/15/2019 |
| BRESNAHAN, KEVIN |
Q7-424835 |
2 |
26.99 |
011000138 |
****4516 |
04/15/2019 |
| BROOKS, RICHARD |
Q7-714385 |
2 |
59.99 |
211385297 |
******3350 |
04/15/2019 |
| BROPHY, JOSEPH |
Q7-712175 |
2 |
28.00 |
011000138 |
********1139 |
04/15/2019 |
| BROUILLARD, MATT |
Q7-701346 |
2 |
29.99 |
011000138 |
********3036 |
04/15/2019 |
| BROWN, JOHANN |
Q7-427893 |
2 |
26.99 |
211070175 |
******3504 |
04/15/2019 |
| BROWN, MARJORITTA |
Q7-426239 |
2 |
26.99 |
211070175 |
******9784 |
04/15/2019 |
| BROWN, TIFFANY |
Q7-427914 |
2 |
26.99 |
211070175 |
******3504 |
04/15/2019 |
| BRYDA, ROB |
Q7-428418 |
2 |
26.99 |
011301798 |
******2670 |
04/15/2019 |
| BUCHANAN, MADISON |
Q7-706403 |
2 |
26.99 |
211371447 |
******1721 |
04/15/2019 |
| BUCKLEY, MICHAEL |
Q7-424760 |
2 |
26.99 |
211081216 |
*0822 |
04/15/2019 |
| BUFFONG, EARLICK |
Q7-420659 |
2 |
26.99 |
011000138 |
********8663 |
04/15/2019 |
| BURKE, BENDAN |
Q7-705156 |
2 |
25.99 |
011304478 |
******7587 |
04/15/2019 |
| BURKE, ELIZABETH |
Q7-426601 |
2 |
26.99 |
211385297 |
***1450 |
04/15/2019 |
| CAETANO, JESSICA |
Q7-424132 |
2 |
26.99 |
011000138 |
********1886 |
04/15/2019 |
| CALABRO, EDWARD |
Q7-425426 |
2 |
26.99 |
211070175 |
******6564 |
04/15/2019 |
| CALABRO, FRANK |
Q7-713706 |
2 |
23.00 |
011000138 |
******0431 |
04/15/2019 |
| CALDWELL, CHRIS |
Q7-713668 |
2 |
26.99 |
211070175 |
******6903 |
04/15/2019 |
| CALLAHAN, JIM |
Q7-713977 |
2 |
29.99 |
011000138 |
********5253 |
04/15/2019 |
| CALVANESE, GINA |
Q7-713835 |
2 |
29.99 |
011000138 |
********4950 |
04/15/2019 |
| CAMPANALE, SHERRI |
Q7-712225 |
2 |
59.99 |
011304478 |
******6234 |
04/15/2019 |
| CAMPBELL, ALYSIA |
Q7-713902 |
2 |
29.99 |
011000138 |
********6407 |
04/15/2019 |
| CAMPBELL, ROBERT |
Q7-713826 |
2 |
26.99 |
011000138 |
********4282 |
04/15/2019 |
| CAPUTO, CATHY |
Q7-712216 |
2 |
8.00 |
211070175 |
******6439 |
04/15/2019 |
| CAPUZZO, JOHN |
Q7-708759 |
2 |
26.99 |
011301798 |
******0326 |
04/15/2019 |
| CARBONE, NICK |
Q7-422855 |
2 |
26.99 |
211385297 |
******1450 |
04/15/2019 |
| CARDARELLI, MATTHEW |
Q7-711669 |
2 |
29.99 |
314074269 |
******6059 |
04/15/2019 |
| CAREY, BRENDAN |
Q7-712271 |
2 |
29.99 |
011075150 |
*******6179 |
04/15/2019 |
| CARNEY, DAVID |
Q7-428519 |
2 |
26.99 |
211385297 |
******8850 |
04/15/2019 |
| CARROLL, CHRIS |
Q7-706144 |
2 |
25.99 |
011000138 |
********7664 |
04/15/2019 |
| CARSON, ANDREW |
Q7-707930 |
2 |
29.99 |
011075150 |
*******0839 |
04/15/2019 |
| CARTY, CHRISTY |
Q7-706075 |
2 |
8.00 |
211070175 |
******2876 |
04/15/2019 |
| CARTY, RICH |
Q7-706084 |
2 |
25.99 |
211070175 |
******2876 |
04/15/2019 |
| CARVALHO, DALTON |
Q7-425305 |
2 |
29.99 |
211070175 |
******8538 |
04/15/2019 |
| CASTONGUAY, JAMES |
Q7-813016 |
2 |
33.00 |
211070175 |
******7622 |
04/15/2019 |
| CAVICCHI, RHETT |
Q7-710121 |
2 |
19.95 |
011301798 |
******6382 |
04/15/2019 |
| CAYO, GAELLE |
Q7-711797 |
2 |
29.99 |
011000138 |
********7276 |
04/15/2019 |
| CELIA, ANTHONY |
Q7-711365 |
2 |
29.99 |
011301798 |
*****2313 |
04/15/2019 |
| CELLA, DANIELLE |
Q7-701735 |
2 |
29.99 |
211373348 |
********4648 |
04/15/2019 |
| CHAN, FELIX |
Q7-701339 |
2 |
26.99 |
221172610 |
******9078 |
04/15/2019 |
| CHANSKY, SCOTT |
Q7-712319 |
2 |
29.99 |
211081216 |
*********5235 |
04/15/2019 |
| CHARPENTIER, SCOTT |
Q7-705425 |
2 |
25.99 |
011000138 |
******1471 |
04/15/2019 |
| CHAUDHARY, ALI |
Q7-713693 |
2 |
29.99 |
211370545 |
******0991 |
04/15/2019 |
| CHEBBO, SAMIRA |
Q7-713545 |
2 |
25.99 |
211370545 |
******9561 |
04/15/2019 |
| CHEN, BENJAMIN |
Q7-703238 |
2 |
59.99 |
211371120 |
*****5589 |
04/15/2019 |
| CHEN, XIAO |
Q7-701458 |
2 |
29.99 |
231372691 |
******6689 |
04/15/2019 |
| CHERRY, BRIAN |
Q7-408447 |
2 |
26.99 |
211070175 |
******5289 |
04/15/2019 |
| CHIN, LI LING |
Q7-701343 |
2 |
26.99 |
211070175 |
******9512 |
04/15/2019 |
| CHOUDHARY, SACHIN |
Q7-713832 |
2 |
59.99 |
121000358 |
********0125 |
04/15/2019 |
| CIDLEVICH, STEPHEN |
Q7-424671 |
2 |
32.00 |
211070175 |
******2678 |
04/15/2019 |
| CLANCY, SHAWN |
Q7-424844 |
2 |
26.99 |
256074974 |
******6374 |
04/15/2019 |
| CLARK, KAREN |
Q7-704140 |
2 |
29.99 |
211371447 |
******4784 |
04/15/2019 |
| CLARK, ROB |
Q7-707824 |
2 |
29.99 |
011000138 |
********1852 |
04/15/2019 |
| CLARKE, JOHN |
Q7-428503 |
2 |
29.99 |
011000138 |
********7227 |
04/15/2019 |
| CLOONEY, PAUL |
Q7-705145 |
2 |
25.99 |
314074269 |
*****6753 |
04/15/2019 |
| COLES, WILLIAM |
Q7-712048 |
2 |
29.99 |
211885250 |
******4281 |
04/15/2019 |
| COLLINS, RACHEL |
Q7-415792 |
2 |
16.00 |
211381314 |
*****8047 |
04/15/2019 |
| COLLURA, MATTHEW |
Q7-706366 |
2 |
59.99 |
211070175 |
******9846 |
04/15/2019 |
| COLUCCI, ANN MARIE |
Q7-706375 |
2 |
32.00 |
211070175 |
******5918 |
04/15/2019 |
| CONNOLLY, DOUG |
Q7-705397 |
2 |
26.99 |
211385297 |
******2000 |
04/15/2019 |
| CONROY, GAIL |
Q7-427603 |
2 |
16.00 |
011000138 |
********6029 |
04/15/2019 |
| CORREIA, DYLAN |
Q7-427783 |
2 |
8.00 |
011000138 |
********5268 |
04/15/2019 |
| COSCIA, JUSTIN |
Q7-423883 |
2 |
26.99 |
011000138 |
********7303 |
04/15/2019 |
| COSTA, THOMAS |
Q7-428231 |
2 |
26.99 |
211385297 |
*****0260 |
04/15/2019 |
| COX, RYAN |
Q7-713599 |
2 |
29.99 |
011000138 |
********0839 |
04/15/2019 |
| COX, WILLIAM |
Q7-426541 |
2 |
26.99 |
011075150 |
*******1463 |
04/15/2019 |
| CRANSTON, JOHN |
Q7-705408 |
2 |
25.99 |
121202211 |
********2702 |
04/15/2019 |
| CRISTIANI, VINCENT |
Q7-707559 |
2 |
29.00 |
011301798 |
*****1536 |
04/15/2019 |
| CROALL, BRAD |
Q7-712273 |
2 |
16.00 |
211385297 |
******1650 |
04/15/2019 |
| CROKE, ERIN |
Q7-709692 |
2 |
29.99 |
211385297 |
**6650 |
04/15/2019 |
| CROKE, JEFFREY |
Q7-813286 |
2 |
23.00 |
211070175 |
******1216 |
04/15/2019 |
| CRONAN, EDWARD |
Q7-813266 |
2 |
26.99 |
211070120 |
*****3155 |
04/15/2019 |
| CRONIN, MICHAEL |
Q7-712341 |
2 |
29.99 |
211370545 |
******8766 |
04/15/2019 |
| CRONIN, PATRICIA |
Q7-420913 |
2 |
16.00 |
211371492 |
********6109 |
04/15/2019 |
| CROWLEY, BRENDA |
Q7-417678 |
2 |
26.99 |
011301798 |
*****2885 |
04/15/2019 |
| CUDDYER, DEBORAH |
Q7-423344 |
2 |
26.99 |
011000138 |
********0450 |
04/15/2019 |
| CUMMINGS, DANIEL |
Q7-422927 |
2 |
26.99 |
211385297 |
******1950 |
04/15/2019 |
| CURRAN, BILL |
Q7-705423 |
2 |
23.00 |
211385297 |
****2550 |
04/15/2019 |
| CURRAN, SUSAN |
Q7-426613 |
2 |
23.00 |
211385297 |
****2550 |
04/15/2019 |
| CURRY, CHERYLE |
Q7-413391 |
2 |
8.00 |
011301798 |
******7502 |
04/15/2019 |
| CUSICK, ELIZABETH |
Q7-706200 |
2 |
25.99 |
011000138 |
********9721 |
04/15/2019 |
| DA GRACA, DENIS |
Q7-701474 |
2 |
59.99 |
011000138 |
********8627 |
04/15/2019 |
| DAIGLE, SHELLEY |
Q7-713608 |
2 |
29.99 |
211070175 |
******2566 |
04/15/2019 |
| DALRYMPLE, CHAD |
Q7-712232 |
2 |
59.99 |
081904808 |
********6422 |
04/15/2019 |
| DALY, ALICE |
Q7-427553 |
2 |
26.99 |
011000138 |
********9863 |
04/15/2019 |
| DALY, JACK |
Q7-705299 |
2 |
25.99 |
011075150 |
*******1245 |
04/15/2019 |
| DANFORTH, SARAH |
Q7-813384 |
2 |
29.99 |
211371447 |
******3779 |
04/15/2019 |
| DANG, TAYLOR |
Q7-712111 |
2 |
59.99 |
011000138 |
********9336 |
04/15/2019 |
| DANNER, RICHARD |
Q7-712124 |
2 |
26.99 |
011000138 |
********8277 |
04/15/2019 |
| DAPHNIS, GAETAN |
Q7-711868 |
2 |
28.99 |
011000138 |
********0759 |
04/15/2019 |
| DE JESUS, EMILIO |
Q7-713703 |
2 |
29.99 |
054000030 |
******8058 |
04/15/2019 |
| DEFRANCA, CHARISSA |
Q7-701644 |
2 |
29.99 |
011400071 |
******7792 |
04/15/2019 |
| DELISO, JENNIFER |
Q7-711817 |
2 |
29.99 |
011000138 |
********4620 |
04/15/2019 |
| DELUCA, ALLEGRA |
Q7-422429 |
2 |
26.99 |
011000138 |
********4584 |
04/15/2019 |
| DEPAOLI, STEVEN |
Q7-708715 |
2 |
16.00 |
011075150 |
*******9456 |
04/15/2019 |
| DESOUSA, CLAUDINE |
Q7-713600 |
2 |
29.99 |
011301798 |
*****7275 |
04/15/2019 |
| DEV, ANUPREET SINGH |
Q7-713756 |
2 |
29.99 |
011000138 |
********8410 |
04/15/2019 |
| DEVICO, BARBARA |
Q7-712458 |
2 |
26.99 |
011000138 |
********9676 |
04/15/2019 |
| DIAS, MICHELLE |
Q7-600310 |
2 |
59.99 |
011301798 |
******7239 |
04/15/2019 |
| DIAUTO, HOLLY |
Q7-712452 |
2 |
29.99 |
211871015 |
******7966 |
04/15/2019 |
| DIGANGI, ANTHONY |
Q7-711725 |
2 |
26.99 |
211385297 |
******5420 |
04/15/2019 |
| DIGIUSTO, KATHY |
Q7-707989 |
2 |
29.99 |
211070175 |
******7061 |
04/15/2019 |
| DIGIUSTO, LISA |
Q7-701764 |
2 |
26.99 |
211070175 |
******9360 |
04/15/2019 |
| DJERF, DEVIN |
Q7-711927 |
2 |
29.99 |
011000138 |
********4156 |
04/15/2019 |
| DODD, BRENDAN |
Q7-711654 |
2 |
29.99 |
011000138 |
********0621 |
04/15/2019 |
| DOHERTY, JOHN |
Q7-710283 |
2 |
29.99 |
211385297 |
******5690 |
04/15/2019 |
| DOHERTY, KATHLEEN |
Q7-703142 |
2 |
59.99 |
211070175 |
******4893 |
04/15/2019 |
| DOLE, KATHLEEN |
Q7-410941 |
2 |
26.99 |
211371447 |
******0286 |
04/15/2019 |
| DONATELLI, WILLIAM |
Q7-709690 |
2 |
29.99 |
211385297 |
*****1350 |
04/15/2019 |
| DONATO, LEIDA |
Q7-714475 |
2 |
26.99 |
011304478 |
******1064 |
04/15/2019 |
| DONOHUE, EDWARD |
Q7-706042 |
2 |
26.99 |
211070175 |
******0955 |
04/15/2019 |
| DONOVAN, PATRICIA |
Q7-4282034282 |
2 |
26.99 |
211070175 |
******2662 |
04/15/2019 |
| DOUCETTE, JAMES |
Q7-711508 |
2 |
26.99 |
211070175 |
******7143 |
04/15/2019 |
| DOUZE, LUC |
Q7-423976 |
2 |
26.99 |
011000138 |
********9430 |
04/15/2019 |
| DUCLOS, KAREN |
Q7-426407 |
2 |
29.99 |
011000138 |
********0280 |
04/15/2019 |
| DUFFY, JOE |
Q7-428393 |
2 |
26.99 |
211385297 |
**8165 |
04/15/2019 |
| DUNN, ALLISON |
Q7-712140 |
2 |
26.99 |
011304478 |
******0509 |
04/15/2019 |
| DUNN, PAM |
Q7-424704 |
2 |
26.99 |
211070175 |
******3950 |
04/15/2019 |
| DUNN, THOMAS |
Q7-423282 |
2 |
26.99 |
211070175 |
******3950 |
04/15/2019 |
| DUSABAN, JADE |
Q7-712227 |
2 |
29.99 |
211070175 |
******0518 |
04/15/2019 |
| EDWARDS, STACEY |
Q7-420040 |
2 |
24.00 |
211380483 |
***9760 |
04/15/2019 |
| EGAN, KATIE |
Q7-709713 |
2 |
29.99 |
011075150 |
*******0623 |
04/15/2019 |
| EL-DAHAB, AHMED |
Q7-709849 |
2 |
26.99 |
211371447 |
******8366 |
04/15/2019 |
| ELIAS, FRANCES |
Q7-706058 |
2 |
29.99 |
011000138 |
********6708 |
04/15/2019 |
| ELIAS, WILSON |
Q7-701002 |
2 |
29.99 |
011000138 |
********6708 |
04/15/2019 |
| ELLIOTT, SCOTT |
Q7-707982 |
2 |
29.99 |
011304478 |
******6376 |
04/15/2019 |
| ELLISON, STEVEN |
Q7-426427 |
2 |
26.99 |
011000138 |
********9445 |
04/15/2019 |
| EMBREE, JUSTIN |
Q7-705337 |
2 |
26.99 |
011103093 |
******6766 |
04/15/2019 |
| EMBY, NICOLE |
Q7-713715 |
2 |
29.99 |
011075150 |
*******1409 |
04/15/2019 |
| ERICKSON, MICHAEL |
Q7-425630 |
2 |
26.99 |
011000138 |
********4181 |
04/15/2019 |
| ESTIME, JAMIE |
Q7-714940 |
2 |
29.99 |
211381437 |
****5549 |
04/15/2019 |
| FANTASIA, MICHELLE |
Q7-713766 |
2 |
26.99 |
211070175 |
******7195 |
04/15/2019 |
| FARLEY, MAUREEN |
Q7-713831 |
2 |
29.99 |
231372691 |
**********0103 |
04/15/2019 |
| FARRINGTON, JOANNE |
Q7-709749 |
2 |
59.95 |
211385297 |
*****8530 |
04/15/2019 |
| FASOLI, PAUL |
Q7-810204 |
2 |
26.99 |
211385297 |
******9250 |
04/15/2019 |
| FEELY, KEVIN |
Q7-427235 |
2 |
26.99 |
211070175 |
******4627 |
04/15/2019 |
| FEENEY, BRIAN |
Q7-701728 |
2 |
29.99 |
211083557 |
**7760 |
04/15/2019 |
| FEENEY, SEAN |
Q7-712042 |
2 |
25.99 |
211080712 |
***4915 |
04/15/2019 |
| FERNANDES, MARLON |
Q7-712286 |
2 |
29.99 |
011000138 |
********1327 |
04/15/2019 |
| FERRARA, MATT |
Q7-711679 |
2 |
25.99 |
211885250 |
**4067 |
04/15/2019 |
| FERREIRA, ALLISON |
Q7-707809 |
2 |
29.99 |
011000138 |
********5804 |
04/15/2019 |
| FERREIRA, MANUEL |
Q7-707800 |
2 |
23.00 |
011000138 |
******0966 |
04/15/2019 |
| FERREIRA, STEVE |
Q7-428040 |
2 |
26.99 |
011301798 |
******1546 |
04/15/2019 |
| FEVRIER, RALPH |
Q7-711686 |
2 |
26.99 |
211070175 |
******1881 |
04/15/2019 |
| FIGUEIREDO, HENRIQUE |
Q7-706020 |
2 |
59.99 |
011000138 |
********5048 |
04/15/2019 |
| FIRICANO, AL |
Q7-427927 |
2 |
23.00 |
211371447 |
******8020 |
04/15/2019 |
| FIRICANO, TAMMY |
Q7-427590 |
2 |
23.00 |
211371447 |
******8020 |
04/15/2019 |
| FISH, CHRISTOPHER |
Q7-420315 |
2 |
29.99 |
211070175 |
******1795 |
04/15/2019 |
| FISHER, WILLIAM |
Q7-427862 |
2 |
26.99 |
211073981 |
****1970 |
04/15/2019 |
| FITTERER, MARY |
Q7-426074 |
2 |
26.99 |
011000138 |
********7723 |
04/15/2019 |
| FITZPATRICK, KIM |
Q7-712432 |
2 |
29.99 |
011075150 |
*******0739 |
04/15/2019 |
| FLANDERS, SUSAN |
Q7-703458 |
2 |
26.99 |
211371625 |
****0600 |
04/15/2019 |
| FORTIN, NICHOLAS |
Q7-711695 |
2 |
29.99 |
011075150 |
*******9890 |
04/15/2019 |
| FOSTER, DANIEL |
Q7-711516 |
2 |
26.99 |
211070175 |
******1110 |
04/15/2019 |
| FOYE, DAWN |
Q7-712243 |
2 |
25.99 |
211081216 |
*********6236 |
04/15/2019 |
| FRANCIOSO, PAMELA |
Q7-709719 |
2 |
29.99 |
011075150 |
*******8331 |
04/15/2019 |
| FRANCIS, NADINE |
Q7-711961 |
2 |
29.99 |
011000138 |
********8078 |
04/15/2019 |
| FRANZESE, LOUIS |
Q7-713796 |
2 |
29.99 |
021101108 |
*********4458 |
04/15/2019 |
| FRASER, CONNOR |
Q7-809287 |
2 |
16.00 |
211070175 |
******6894 |
04/15/2019 |
| FROEHLICH, MARK |
Q7-709699 |
2 |
29.99 |
211385297 |
******4850 |
04/15/2019 |
| GAGNE, PAUL |
Q7-701862 |
2 |
16.00 |
011301798 |
******1123 |
04/15/2019 |
| GALVIN, GERRY |
Q7-703396 |
2 |
33.00 |
211070175 |
******8703 |
04/15/2019 |
| GAMBALE, BRIAN |
Q7-712714 |
2 |
29.99 |
011304478 |
***2967 |
04/15/2019 |
| GAO, ALVIN |
Q7-426643 |
2 |
26.99 |
011000138 |
********9779 |
04/15/2019 |
| GAYED, NANCY |
Q7-706243 |
2 |
25.99 |
011000138 |
********8114 |
04/15/2019 |
| GEORGE, CICELY |
Q7-706410 |
2 |
25.99 |
211380483 |
*****8850 |
04/15/2019 |
| GERACI, NICHOLAS |
Q7-711668 |
2 |
29.99 |
011500010 |
********6953 |
04/15/2019 |
| GERAKIS, MALGORZATA |
Q7-427808 |
2 |
59.99 |
211370626 |
*****7552 |
04/15/2019 |
| GERMAN, GREG |
Q7-708756 |
2 |
26.99 |
211370545 |
******4358 |
04/15/2019 |
| GIACOMOZZI, TYLER |
Q7-713818 |
2 |
29.99 |
211070175 |
******5061 |
04/15/2019 |
| GIANNONE, JAMES |
Q7-712020 |
2 |
29.99 |
021101108 |
******8140 |
04/15/2019 |
| GIARRUSO, MARK |
Q7-420497 |
2 |
26.99 |
011301798 |
******1946 |
04/15/2019 |
| GILLILAND, KATHERINE |
Q7-428452 |
2 |
26.99 |
211070175 |
******8855 |
04/15/2019 |
| GIRALDO, LUIS |
Q7-427697 |
2 |
26.99 |
231372691 |
******5187 |
04/15/2019 |
| GOODWIN, JOHN |
Q7-422131 |
2 |
26.99 |
211070175 |
******7054 |
04/15/2019 |
| GORDON, SHANNON |
Q7-425954 |
2 |
26.99 |
211372103 |
****5672 |
04/15/2019 |
| GORMLEY, CAROL |
Q7-813544 |
2 |
26.99 |
211070175 |
******6298 |
04/15/2019 |
| GRACE, DARRYL |
Q7-427029 |
2 |
26.99 |
011000138 |
********8735 |
04/15/2019 |
| GRAHAM, DEREK |
Q7-425999 |
2 |
29.99 |
211070175 |
******1743 |
04/15/2019 |
| GRANT, DENISE |
Q7-427872 |
2 |
26.99 |
211070175 |
******0054 |
04/15/2019 |
| GRANT, KENDRA |
Q7-812417 |
2 |
32.00 |
211381437 |
****4431 |
04/15/2019 |
| GRAY, ANTONIO |
Q7-712149 |
2 |
29.99 |
211070175 |
******8542 |
04/15/2019 |
| GREALISH, JAMES |
Q7-418983 |
2 |
23.00 |
011000138 |
****7243 |
04/15/2019 |
| GRIFFIN, WILLIAM |
Q7-706197 |
2 |
25.99 |
314074269 |
****4041 |
04/15/2019 |
| GRIFFIN, WILLIAM BILL |
Q7-712370 |
2 |
23.00 |
011075150 |
*******4015 |
04/15/2019 |
| GU, MICHAEL |
Q7-713543 |
2 |
29.99 |
011000138 |
********9636 |
04/15/2019 |
| GUILLERAULT, SCOTT |
Q7-424862 |
2 |
26.99 |
011200365 |
********7964 |
04/15/2019 |
| GUSTIN, MAX |
Q7-705087 |
2 |
25.99 |
211070175 |
******0724 |
04/15/2019 |
| GWYNN, CHRIS |
Q7-410767 |
2 |
26.99 |
211070175 |
******8336 |
04/15/2019 |
| GWYNN, THOMAS |
Q7-712278 |
2 |
26.99 |
211070175 |
******5198 |
04/15/2019 |
| HAJJAR, LESLIE |
Q7-703202 |
2 |
26.99 |
211070175 |
******9061 |
04/15/2019 |
| HAJJAR, MICHAEL |
Q7-712692 |
2 |
29.99 |
011000138 |
********6364 |
04/15/2019 |
| HALL, CHRIS |
Q7-709640 |
2 |
29.99 |
211370545 |
******3595 |
04/15/2019 |
| HALL, CHRISTOPHER |
Q7-712921 |
2 |
26.99 |
211083557 |
*****2002 |
04/15/2019 |
| HAMILTON, EDWARD |
Q7-706260 |
2 |
26.99 |
211080712 |
***2840 |
04/15/2019 |
| HAMMOND, SARAH |
Q7-712081 |
2 |
29.99 |
011000138 |
********2242 |
04/15/2019 |
| HANSEN, CHRISTINE |
Q7-712038 |
2 |
26.99 |
011000390 |
****6320 |
04/15/2019 |
| HANSEN, TRICIA |
Q7-425621 |
2 |
26.99 |
211371447 |
******9031 |
04/15/2019 |
| HANSON, LAURA |
Q7-701570 |
2 |
23.00 |
011304478 |
***9338 |
04/15/2019 |
| HARRIS, ADAM |
Q7-703498 |
2 |
29.99 |
211070175 |
******1619 |
04/15/2019 |
| HART, BRIAN |
Q7-711501 |
2 |
29.99 |
211385297 |
******0470 |
04/15/2019 |
| HART, KIM |
Q7-427519 |
2 |
16.00 |
211385297 |
**8956 |
04/15/2019 |
| HART, SEAN |
Q7-712241 |
2 |
26.99 |
211070175 |
******9459 |
04/15/2019 |
| HAUSE, JOHN |
Q7-410621 |
2 |
32.00 |
011000138 |
******1822 |
04/15/2019 |
| HAYES, HEATHER |
Q7-424499 |
2 |
16.00 |
211371447 |
******0937 |
04/15/2019 |
| HAYES, KEITH |
Q7-713122 |
2 |
32.00 |
011000138 |
******6818 |
04/15/2019 |
| HEALY, GEORGE |
Q7-427888 |
2 |
26.99 |
211070120 |
*****9474 |
04/15/2019 |
| HECKENDORF, CHRISTIAN |
Q7-701941 |
2 |
29.99 |
314074269 |
*****1576 |
04/15/2019 |
| HEENEY, JENNIFER |
Q7-813500 |
2 |
26.99 |
011000138 |
********1737 |
04/15/2019 |
| HENNESSY, MARGUERITE |
Q7-414757 |
2 |
16.00 |
211370626 |
*****8443 |
04/15/2019 |
| HERMAN, ETHAN |
Q7-707688 |
2 |
29.99 |
211070175 |
******1898 |
04/15/2019 |
| HICKEY, JONATHAN |
Q7-711740 |
2 |
29.99 |
124003116 |
******6061 |
04/15/2019 |
| HIGGINS, SEAN |
Q7-428316 |
2 |
26.99 |
211381372 |
******4786 |
04/15/2019 |
| HILL, RYAN |
Q7-706491 |
2 |
25.99 |
011301798 |
******8554 |
04/15/2019 |
| HIMABINDU, ADDANKI |
Q7-711892 |
2 |
29.99 |
011000138 |
********6646 |
04/15/2019 |
| HINES, JEFFREY |
Q7-713443 |
2 |
59.99 |
211070175 |
******5248 |
04/15/2019 |
| HO, JOSEPHINE |
Q7-707615 |
2 |
25.99 |
211070175 |
******2578 |
04/15/2019 |
| HO, PHILIP |
Q7-427550 |
2 |
26.99 |
011075150 |
*******3912 |
04/15/2019 |
| HOEY, MAURA |
Q7-416300 |
2 |
23.00 |
011000138 |
******2949 |
04/15/2019 |
| HOGAN, DORETTA |
Q7-418305 |
2 |
23.00 |
011000138 |
****4524 |
04/15/2019 |
| HOGAN, JODI |
Q7-701252 |
2 |
26.99 |
011000138 |
********7380 |
04/15/2019 |
| HOGAN, MARY |
Q7-713563 |
2 |
26.99 |
011000138 |
********0357 |
04/15/2019 |
| HOHMANN, JAMES |
Q7-703391 |
2 |
25.99 |
011000138 |
********2102 |
04/15/2019 |
| HOWLETT, JOSEPH |
Q7-707894 |
2 |
29.99 |
211070175 |
******2026 |
04/15/2019 |
| HUANG, IRENE |
Q7-711515 |
2 |
23.00 |
211070175 |
******8579 |
04/15/2019 |
| HUANG, RONG |
Q7-425165 |
2 |
26.99 |
211070175 |
******9109 |
04/15/2019 |
| HUGHES, CAITLIN |
Q7-713659 |
2 |
29.99 |
011600020 |
****0760 |
04/15/2019 |
| HUMEZ-ROUSSEAU, GENEVIEVE |
Q7-711742 |
2 |
29.99 |
124003116 |
******6061 |
04/15/2019 |
| HUTCHINS, JAMES |
Q7-423428 |
2 |
26.99 |
211070175 |
******7909 |
04/15/2019 |
| HUYNH, HONG PHUC |
Q7-711551 |
2 |
26.99 |
211371492 |
******1361 |
04/15/2019 |
| INGRAM, JOHN |
Q7-712115 |
2 |
29.99 |
011301798 |
******0232 |
04/15/2019 |
| JACKSON, MARK |
Q7-713406 |
2 |
29.99 |
211070175 |
******9495 |
04/15/2019 |
| JACOBS, DANIEL |
Q7-707718 |
2 |
26.99 |
211371625 |
****5480 |
04/15/2019 |
| JACOBS, DAVID |
Q7-427512 |
2 |
26.99 |
211371625 |
****3930 |
04/15/2019 |
| JACOBS, MARY |
Q7-712489 |
2 |
26.99 |
211081216 |
**8460 |
04/15/2019 |
| JARMAN, STEPHANIE |
Q7-701624 |
2 |
29.99 |
011000138 |
********7700 |
04/15/2019 |
| JARVIS, DEBRA |
Q7-709847 |
2 |
29.99 |
211385297 |
******1560 |
04/15/2019 |
| JAYANTH, SAHAJ |
Q7-JAYANTH |
2 |
29.99 |
211370545 |
******4592 |
04/15/2019 |
| JEAN-BAPTISTE, LYNS |
Q7-713666 |
2 |
25.99 |
211070175 |
******4054 |
04/15/2019 |
| JEAN-BAPTISTE, REBECCA |
Q7-713665 |
2 |
25.99 |
211070175 |
******4054 |
04/15/2019 |
| JENKINS, KAITLIN |
Q7-705430 |
2 |
25.99 |
011304478 |
******6174 |
04/15/2019 |
| JERDI, PJ |
Q7-428054 |
2 |
26.99 |
063100277 |
********2827 |
04/15/2019 |
| JESSE, MEGAN |
Q7-707705 |
2 |
29.99 |
211370503 |
***2660 |
04/15/2019 |
| JEUNE, COURTNEY |
Q7-709504 |
2 |
29.99 |
211381990 |
********5120 |
04/15/2019 |
| JOHNSON, LAUREN |
Q7-711909 |
2 |
29.99 |
011401533 |
******6665 |
04/15/2019 |
| JOHNSTON, KENDRA |
Q7-713830 |
2 |
29.99 |
211385297 |
******5770 |
04/15/2019 |
| JOHNSTON, KEVIN |
Q7-427032 |
2 |
26.99 |
211371447 |
******8767 |
04/15/2019 |
| JONES, JULIUS |
Q7-711558 |
2 |
29.99 |
211370231 |
******7420 |
04/15/2019 |
| JORGENSEN, CURRAN |
Q7-712056 |
2 |
26.99 |
011301798 |
******3359 |
04/15/2019 |
| JOYCE, KARYN |
Q7-424722 |
2 |
26.99 |
011075150 |
*******7976 |
04/15/2019 |
| JOYCE, SEAN |
Q7-709714 |
2 |
32.00 |
211385297 |
**2585 |
04/15/2019 |
| JOYNER, VICKY |
Q7-711846 |
2 |
29.99 |
211371625 |
****9180 |
04/15/2019 |
| KAMB, STEPHEN |
Q7-706122 |
2 |
26.99 |
256074974 |
******0360 |
04/15/2019 |
| KAUFMAN, AMY |
Q7-713265 |
2 |
26.99 |
211371447 |
******9238 |
04/15/2019 |
| KEARNEY, JOESPH |
Q7-713758 |
2 |
29.99 |
011075150 |
*******0037 |
04/15/2019 |
| KEEFE, BILL |
Q7-713917 |
2 |
29.99 |
011000138 |
********0776 |
04/15/2019 |
| KELLEY, CLARE |
Q7-426756 |
2 |
26.99 |
211885988 |
******8070 |
04/15/2019 |
| KELLEY, FRANK |
Q7-428201 |
2 |
32.00 |
211070175 |
******0121 |
04/15/2019 |
| KELLEY, GARRETT |
Q7-713559 |
2 |
26.99 |
211385297 |
*****5820 |
04/15/2019 |
| KELLY, CHARLES |
Q7-701222 |
2 |
26.99 |
011304478 |
******8246 |
04/15/2019 |
| KELLY, CRAIG |
Q7-709944 |
2 |
26.99 |
211385297 |
******0210 |
04/15/2019 |
| KELLY, MATTHEW |
Q7-711810 |
2 |
29.99 |
011000138 |
********5819 |
04/15/2019 |
| KELLY, TOM |
Q7-713805 |
2 |
29.99 |
011000138 |
********8795 |
04/15/2019 |
| KENNEY, BRIAN |
Q7-707650 |
2 |
29.99 |
211070175 |
******9218 |
04/15/2019 |
| KENT, MICHAEL |
Q7-709637 |
2 |
26.99 |
011304478 |
******2440 |
04/15/2019 |
| KENYON, SPENCER |
Q7-712141 |
2 |
29.99 |
314074269 |
****2744 |
04/15/2019 |
| KESARIS, PETER |
Q7-712125 |
2 |
26.99 |
211070175 |
******8362 |
04/15/2019 |
| KHADGI, UJWAL |
Q7-701834 |
2 |
29.99 |
011301390 |
****0207 |
04/15/2019 |
| KHANNA, GAURAV |
Q7-712402 |
2 |
26.99 |
011000138 |
********7146 |
04/15/2019 |
| KIELCZWESKI, RICKY |
Q7-427431 |
2 |
19.95 |
011000138 |
********6066 |
04/15/2019 |
| KING, JULIA |
Q7-424187 |
2 |
26.99 |
011075150 |
*******0230 |
04/15/2019 |
| KING, SEAN |
Q7-706416 |
2 |
26.99 |
211385297 |
*****2290 |
04/15/2019 |
| KLEIN, DAVID |
Q7-700859 |
2 |
24.00 |
011304478 |
******5330 |
04/15/2019 |
| KLIDARAS, DEMETRIOS |
Q7-701540 |
2 |
26.99 |
011075150 |
*******6667 |
04/15/2019 |
| KOU, ANGELA |
Q7-713792 |
2 |
25.99 |
031176110 |
*******9447 |
04/15/2019 |
| KOWLSKI, JOSEPH |
Q7-713958 |
2 |
29.99 |
011304478 |
******1331 |
04/15/2019 |
| KRIMSKI, JUDITH |
Q7-705005 |
2 |
32.00 |
211070175 |
******8891 |
04/15/2019 |
| LAGRASSO, KATHLEEN |
Q7-426175 |
2 |
26.99 |
211385297 |
*****2580 |
04/15/2019 |
| LAGRASSO, NICOLE |
Q7-711959 |
2 |
29.99 |
211371625 |
******7625 |
04/15/2019 |
| LALLY, KAREN |
Q7-426642 |
2 |
26.99 |
211385297 |
******5250 |
04/15/2019 |
| LAM, THU |
Q7-713943 |
2 |
29.99 |
011000138 |
********5656 |
04/15/2019 |
| LANE, MICHAEL |
Q7-712185 |
2 |
25.99 |
211371625 |
****2110 |
04/15/2019 |
| LANGLEY, ALEXANDER |
Q7-712147 |
2 |
25.99 |
211871691 |
******9626 |
04/15/2019 |
| LAPIERRE, ERIKA |
Q7-713762 |
2 |
29.99 |
211070175 |
******2952 |
04/15/2019 |
| LAPSLEY, ERIN |
Q7-813352 |
2 |
26.99 |
011301798 |
******2003 |
04/15/2019 |
| LARAMEE, GARY |
Q7-708054 |
2 |
26.99 |
211871015 |
******1097 |
04/15/2019 |
| LARKIN, KEVIN |
Q7-707755 |
2 |
29.99 |
011000138 |
********8708 |
04/15/2019 |
| LARMEY, JOHN |
Q7-713344 |
2 |
32.00 |
011000138 |
******1297 |
04/15/2019 |
| LAVEY, DOREEN |
Q7-709593 |
2 |
29.99 |
011301798 |
*****4453 |
04/15/2019 |
| LAWLOR, MARIE |
Q7-401715 |
2 |
23.00 |
211385297 |
****7350 |
04/15/2019 |
| LAWRENCE, NICK |
Q7-712158 |
2 |
26.99 |
011304478 |
******6820 |
04/15/2019 |
| LECLAIR, SHERYL |
Q7-426944 |
2 |
26.99 |
211070175 |
******7956 |
04/15/2019 |
| LEE, ADAM |
Q7-713809 |
2 |
29.99 |
211170101 |
******3409 |
04/15/2019 |
| LEE, JONATHAN |
Q7-712365 |
2 |
29.99 |
054000030 |
******3298 |
04/15/2019 |
| LEE, KIMBERLY |
Q7-709788 |
2 |
29.99 |
054000030 |
******3298 |
04/15/2019 |
| LEO, CHRISTOPHER |
Q7-709552 |
2 |
29.99 |
011301798 |
*****4845 |
04/15/2019 |
| LESLIE, PATTY |
Q7-703400 |
2 |
59.99 |
211385297 |
******4150 |
04/15/2019 |
| LEUNG, KENNETH |
Q7-711789 |
2 |
29.99 |
011000138 |
********7117 |
04/15/2019 |
| LEVINE, FRANK |
Q7-713704 |
2 |
29.99 |
211070175 |
******5565 |
04/15/2019 |
| LEVY, ANDREW |
Q7-707851 |
2 |
59.99 |
011000138 |
********6896 |
04/15/2019 |
| LEWIS, CHAU-LE |
Q7-424486 |
2 |
26.99 |
211070175 |
******0401 |
04/15/2019 |
| LEWIS, MATHEW |
Q7-406459 |
2 |
32.00 |
211080709 |
******6100 |
04/15/2019 |
| LI, JONNIE |
Q7-711788 |
2 |
26.99 |
011075150 |
*******3020 |
04/15/2019 |
| LIN, HANCHENG |
Q7-706066 |
2 |
25.99 |
021000322 |
********9428 |
04/15/2019 |
| LINDSAY, EDWARD |
Q7-400975 |
2 |
26.99 |
011000390 |
*****6294 |
04/15/2019 |
| LISI, GIANNA |
Q7-713751 |
2 |
29.99 |
011500120 |
****5489 |
04/15/2019 |
| LLEWELYN, DEBBIE |
Q7-427145 |
2 |
26.99 |
211373102 |
****8659 |
04/15/2019 |
| LO, MELISSA |
Q7-424656 |
2 |
26.99 |
211070175 |
******0722 |
04/15/2019 |
| LODGE, TIMOTHY |
Q7-703023 |
2 |
29.99 |
211371845 |
******8737 |
04/15/2019 |
| LOMANNO, KRISTIN |
Q7-707225 |
2 |
26.99 |
211385297 |
*****2900 |
04/15/2019 |
| LOMANNO, MICHAEL |
Q7-705283 |
2 |
23.00 |
211385297 |
*****2900 |
04/15/2019 |
| LOPES, BRUNO |
Q7-706255 |
2 |
25.99 |
321081669 |
*******7352 |
04/15/2019 |
| LOPES, JEPHANIE |
Q7-712085 |
2 |
26.99 |
211070175 |
******7864 |
04/15/2019 |
| LOWE, BRIAN |
Q7-707313 |
2 |
26.99 |
011000138 |
********6471 |
04/15/2019 |
| LUNDBOHM, PAUL |
Q7-714973 |
2 |
26.99 |
211070175 |
******4945 |
04/15/2019 |
| LYONS, CORINNE |
Q7-712052 |
2 |
29.99 |
211070175 |
******1967 |
04/15/2019 |
| MACCUNE, ANN |
Q7-709603 |
2 |
59.00 |
211070175 |
******9200 |
04/15/2019 |
| MACDONALD, ROBERT |
Q7-813377 |
2 |
26.99 |
211371625 |
****0940 |
04/15/2019 |
| MACKAY, MOLLY |
Q7-709819 |
2 |
29.99 |
011000138 |
********2107 |
04/15/2019 |
| MACLEOD, ALLEN |
Q7-418625 |
2 |
26.99 |
211070175 |
******1937 |
04/15/2019 |
| MACLEOD, BRIAN |
Q7-414417 |
2 |
26.99 |
211070175 |
******0403 |
04/15/2019 |
| MAGUIRE, MARY |
Q7-713660 |
2 |
29.99 |
011301798 |
******1631 |
04/15/2019 |
| MAHONEY, BILL |
Q7-415405 |
2 |
26.99 |
211070175 |
******8950 |
04/15/2019 |
| MAHONEY, PATRICIA |
Q7-705479 |
2 |
8.00 |
211070175 |
******0294 |
04/15/2019 |
| MAILHIOT, NATHAN |
Q7-MAILHIOT |
2 |
29.99 |
011000138 |
********5751 |
04/15/2019 |
| MALONEY, SHAWN |
Q7-714736 |
2 |
29.99 |
011301798 |
*****7472 |
04/15/2019 |
| MALVESTI, THOMAS |
Q7-701765 |
2 |
23.00 |
211385297 |
**6211 |
04/15/2019 |
| MANCUSO, MARY |
Q7-417900 |
2 |
16.00 |
011301798 |
*****7162 |
04/15/2019 |
| MANNING, GRANT |
Q7-712059 |
2 |
29.99 |
011301798 |
*****3784 |
04/15/2019 |
| MARCANO, ENEIDA |
Q7-713815 |
2 |
29.99 |
011000138 |
********4372 |
04/15/2019 |
| MARCERO, ALAN |
Q7-708766 |
2 |
26.99 |
011600033 |
******5892 |
04/15/2019 |
| MARIANO, DAVID |
Q7-709687 |
2 |
29.99 |
211385297 |
***7850 |
04/15/2019 |
| MARIANO, JOANNE |
Q7-427618 |
2 |
32.00 |
211385297 |
****6619 |
04/15/2019 |
| MARKS, JUDY |
Q7-711532 |
2 |
23.00 |
211070023 |
*****8774 |
04/15/2019 |
| MARX, DAVID |
Q7-712388 |
2 |
26.99 |
211385297 |
******4850 |
04/15/2019 |
| MATTHEWS, LEANDRA |
Q7-709747 |
2 |
29.99 |
211070175 |
******7359 |
04/15/2019 |
| MATTHIES, JEFF |
Q7-427412 |
2 |
26.99 |
011000138 |
********2372 |
04/15/2019 |
| MATTIE, ROBERT |
Q7-422936 |
2 |
26.99 |
011301798 |
*******3443 |
04/15/2019 |
| MAUNSELL, LAURA |
Q7-712083 |
2 |
29.99 |
011000138 |
********7428 |
04/15/2019 |
| MAY, PATRICK |
Q7-713500 |
2 |
29.99 |
011000138 |
********8187 |
04/15/2019 |
| MAYDONEY, KENNETH |
Q7-706308 |
2 |
25.99 |
211371447 |
******6906 |
04/15/2019 |
| MCBRIDE, JOSHUA |
Q7-707981 |
2 |
29.99 |
011000138 |
********7825 |
04/15/2019 |
| MCCARTHY, BRIAN |
Q7-427951 |
2 |
26.99 |
211070175 |
******9784 |
04/15/2019 |
| MCCARTHY, DANIEL |
Q7-420085 |
2 |
26.99 |
211385297 |
*****4750 |
04/15/2019 |
| MCCARTHY, JOSEPH |
Q7-426806 |
2 |
26.99 |
011000138 |
********1778 |
04/15/2019 |
| MCCARTHY, MARGARET |
Q7-709891 |
2 |
26.99 |
211070175 |
******9784 |
04/15/2019 |
| MCCARTHY, NATALIE |
Q7-427535 |
2 |
26.99 |
211070175 |
******2024 |
04/15/2019 |
| MCCORMACK, KEVIN |
Q7-813485 |
2 |
16.00 |
011301798 |
******9908 |
04/15/2019 |
| MCCORMACK, TIM |
Q7-713531 |
2 |
29.99 |
211385297 |
*****6860 |
04/15/2019 |
| MCCULLEY, MARK |
Q7-705407 |
2 |
26.99 |
011000138 |
********3477 |
04/15/2019 |
| MCELROY, PAUL |
Q7-714597 |
2 |
29.99 |
011000138 |
********8223 |
04/15/2019 |
| MCGEE, MARK |
Q7-711913 |
2 |
29.99 |
211385297 |
*****0160 |
04/15/2019 |
| MCLAUGHLIN, KEVIN |
Q7-428566 |
2 |
26.99 |
011500010 |
********1698 |
04/15/2019 |
| MCLAUGHLIN, ORLA |
Q7-713828 |
2 |
29.99 |
211070175 |
******0916 |
04/15/2019 |
| MCLAUGHLIN, SHAWN |
Q7-712165 |
2 |
26.99 |
211370231 |
******8588 |
04/15/2019 |
| MCLEAN, PAUL |
Q7-813466 |
2 |
26.99 |
211070175 |
******5470 |
04/15/2019 |
| MCMAHON, JOHN |
Q7-714329 |
2 |
59.00 |
211371625 |
****2007 |
04/15/2019 |
| MCMAHON, RYAN |
Q7-418655 |
2 |
32.00 |
011000138 |
********7882 |
04/15/2019 |
| MCMAHON, STEPHEN |
Q7-703464 |
2 |
59.99 |
211371447 |
******0583 |
04/15/2019 |
| MCMENIMON, ERIC |
Q7-713981 |
2 |
29.99 |
211370545 |
******3279 |
04/15/2019 |
| MCNEIL, CHRIS |
Q7-709580 |
2 |
29.99 |
211373348 |
********5981 |
04/15/2019 |
| MCNULTY, NANCY |
Q7-813387 |
2 |
25.99 |
211381314 |
*****2367 |
04/15/2019 |
| MCWILLIAMS, MICHELLE |
Q7-414428 |
2 |
32.00 |
011301798 |
*****5236 |
04/15/2019 |
| MEANEY, JOHN |
Q7-813513 |
2 |
26.99 |
011000138 |
****9225 |
04/15/2019 |
| MEEHAN, MARYANN |
Q7-426350 |
2 |
26.99 |
211371447 |
******7049 |
04/15/2019 |
| MELCHIN, JOHN |
Q7-713962 |
2 |
26.99 |
211380483 |
*****3360 |
04/15/2019 |
| MELLO, MATT |
Q7-712086 |
2 |
26.99 |
211372103 |
******6081 |
04/15/2019 |
| MENGES, ELIZABETH |
Q7-705054 |
2 |
8.00 |
124003116 |
******7279 |
04/15/2019 |
| MERCER, ELIZABETH |
Q7-712201 |
2 |
8.00 |
211073981 |
****2297 |
04/15/2019 |
| MEYER, ANNA |
Q7-711970 |
2 |
29.99 |
211070175 |
******8498 |
04/15/2019 |
| MEZZETTI, STEPHEN |
Q7-711767 |
2 |
59.99 |
211371492 |
********2509 |
04/15/2019 |
| MICROULIS, GEORGE |
Q7-705474 |
2 |
25.99 |
124003116 |
******7279 |
04/15/2019 |
| MILTON, ROBIN |
Q7-711895 |
2 |
29.99 |
211381990 |
********3620 |
04/15/2019 |
| MIRANDA, SONIA |
Q7-707551 |
2 |
26.99 |
011000138 |
********7285 |
04/15/2019 |
| MOHAN, PRATHAP |
Q7-712058 |
2 |
8.00 |
011000138 |
********7718 |
04/15/2019 |
| MOLLOY, KIMBERLY |
Q7-426871 |
2 |
26.99 |
211385297 |
****2150 |
04/15/2019 |
| MOLONEY, CHERYL |
Q7-426717 |
2 |
26.99 |
011301798 |
*****0221 |
04/15/2019 |
| MONACO, SEAN |
Q7-709556 |
2 |
29.99 |
101205681 |
*********0825 |
04/15/2019 |
| MONGO, DAN |
Q7-713772 |
2 |
29.99 |
011000138 |
********7983 |
04/15/2019 |
| MONKS, PARKER |
Q7-813355 |
2 |
26.99 |
011000138 |
********1171 |
04/15/2019 |
| MONTILLO, ALAN |
Q7-711945 |
2 |
29.99 |
211383972 |
******0255 |
04/15/2019 |
| MORENO, DILMA |
Q7-711674 |
2 |
29.99 |
211070175 |
******5952 |
04/15/2019 |
| MORENO, MELANY |
Q7-713731 |
2 |
29.99 |
211371492 |
******9541 |
04/15/2019 |
| MORIARTY, SIOBHAN |
Q7-711911 |
2 |
29.99 |
211371447 |
******8744 |
04/15/2019 |
| MOULTON, TRAVIS |
Q7-712480 |
2 |
25.99 |
011000138 |
********7487 |
04/15/2019 |
| MULLER, EDWIN |
Q7-442685 |
2 |
26.99 |
211371447 |
******1171 |
04/15/2019 |
| MULLER, LINDA |
Q7-427738 |
2 |
26.99 |
211371447 |
******1171 |
04/15/2019 |
| MULLER, ROY |
Q7-428406 |
2 |
26.99 |
314074269 |
******5611 |
04/15/2019 |
| MURPHY JR, JOHN |
Q7-712236 |
2 |
33.00 |
211075086 |
******5422 |
04/15/2019 |
| MURPHY, BILL |
Q7-711914 |
2 |
59.99 |
011301798 |
*****5114 |
04/15/2019 |
| MURPHY, BRIAN |
Q7-425627 |
2 |
26.99 |
211070175 |
******6992 |
04/15/2019 |
| MURPHY, BRIAN |
Q7-704864 |
2 |
29.99 |
314074269 |
****8528 |
04/15/2019 |
| MURPHY, ERIN |
Q7-426705 |
2 |
16.00 |
211070175 |
******9310 |
04/15/2019 |
| MURPHY, JOSEPH |
Q7-711792 |
2 |
26.99 |
011000138 |
********3301 |
04/15/2019 |
| MURPHY, MARYJANE |
Q7-703123 |
2 |
26.99 |
211385297 |
******9340 |
04/15/2019 |
| MURRAY, MICHAEL |
Q7-703453 |
2 |
26.99 |
211371447 |
******2134 |
04/15/2019 |
| NAZZARO, DANIEL |
Q7-709892 |
2 |
29.99 |
211070175 |
******2658 |
04/15/2019 |
| NEARY, NANCY |
Q7-425194 |
2 |
26.99 |
011000138 |
********7426 |
04/15/2019 |
| NEENAN, LEO |
Q7-408148 |
2 |
28.00 |
011000138 |
******3621 |
04/15/2019 |
| NEENAN, MICHAEL |
Q7-707603 |
2 |
26.99 |
011000138 |
********8397 |
04/15/2019 |
| NEVAREZ, ALEX |
Q7-705147 |
2 |
25.99 |
211381990 |
**5143 |
04/15/2019 |
| NEWELL, BRENDAN |
Q7-711849 |
2 |
26.99 |
211080754 |
**4450 |
04/15/2019 |
| NGOON, BOOKER |
Q7-706469 |
2 |
26.99 |
211370545 |
******5175 |
04/15/2019 |
| NGYUEN, PHU |
Q7-709960 |
2 |
29.99 |
211070175 |
******6341 |
04/15/2019 |
| NIAMKEY, JEAN JACQUES |
Q7-707678 |
2 |
25.99 |
211070175 |
******5589 |
04/15/2019 |
| NILAN, KATIE |
Q7-714509 |
2 |
29.99 |
211070175 |
******4214 |
04/15/2019 |
| NJOROGE, WANJIKU |
Q7-709980 |
2 |
26.99 |
211381990 |
********0020 |
04/15/2019 |
| NORTON, BRIAN |
Q7-713440 |
2 |
26.99 |
011304478 |
****1434 |
04/15/2019 |
| NUNES, HANNAH |
Q7-705859 |
2 |
25.99 |
211385297 |
*****7310 |
04/15/2019 |
| O CONNELL, JOHN |
Q7-712022 |
2 |
59.99 |
211081216 |
*********1231 |
04/15/2019 |
| O MEARA, ELIZABETH |
Q7-404414 |
2 |
33.00 |
011000138 |
******5396 |
04/15/2019 |
| OBRIEN, BRENDA |
Q7-706434 |
2 |
25.99 |
071000152 |
******8048 |
04/15/2019 |
| OBRIEN, GINGER |
Q7-712487 |
2 |
59.99 |
211070175 |
******5425 |
04/15/2019 |
| OBRIEN, KRISTIN |
Q7-705193 |
2 |
25.99 |
211373102 |
****4259 |
04/15/2019 |
| ODOM, LEAH |
Q7-703369 |
2 |
29.99 |
011000138 |
********4381 |
04/15/2019 |
| ODONNELL, PAM |
Q7-426356 |
2 |
29.99 |
211070175 |
******7941 |
04/15/2019 |
| ODONNELL, STEPHEN |
Q7-711758 |
2 |
26.99 |
211371447 |
******8308 |
04/15/2019 |
| OLBERMANN, JILLIAN |
Q7-705214 |
2 |
25.99 |
011000138 |
********1101 |
04/15/2019 |
| OMAHONY, CHRISTINE |
Q7-711663 |
2 |
26.99 |
211385297 |
******9050 |
04/15/2019 |
| ONGONDO, OWINO |
Q7-709804 |
2 |
26.99 |
211370545 |
******0895 |
04/15/2019 |
| OREILLY, SUSAN |
Q7-712205 |
2 |
59.99 |
211385297 |
*****1170 |
04/15/2019 |
| ORLANDO, JOHN |
Q7-709358 |
2 |
26.99 |
211385297 |
****8950 |
04/15/2019 |
| OWEN, PATRICK |
Q7-706480 |
2 |
25.99 |
211070175 |
******4568 |
04/15/2019 |
| PAGE, EDDIE |
Q7-712404 |
2 |
26.99 |
211372103 |
****6684 |
04/15/2019 |
| PAKKALA, HEIKKI |
Q7-706010 |
2 |
26.99 |
011000138 |
********1424 |
04/15/2019 |
| PALENGA, ROMAN |
Q7-712193 |
2 |
29.99 |
011075150 |
*******2398 |
04/15/2019 |
| PALUZZI, DANIEL |
Q7-709945 |
2 |
59.99 |
211385297 |
*****6500 |
04/15/2019 |
| PALUZZI, GINGER |
Q7-426088 |
2 |
28.00 |
211385297 |
******1550 |
04/15/2019 |
| PANDALKUDI, THIRUMALAI |
Q7-713819 |
2 |
59.99 |
011000138 |
********9820 |
04/15/2019 |
| PANSULLO, JAMES |
Q7-427392 |
2 |
26.99 |
211370626 |
***9749 |
04/15/2019 |
| PANTANO, EILEEN |
Q7-428106 |
2 |
26.99 |
211070175 |
******0903 |
04/15/2019 |
| PARTAIN, JOHN |
Q7-712229 |
2 |
26.99 |
011000138 |
********8379 |
04/15/2019 |
| PASCHALL, CECILIA |
Q7-712258 |
2 |
26.99 |
211070175 |
******4081 |
04/15/2019 |
| PEKKINEN, JASON |
Q7-709627 |
2 |
26.99 |
211070175 |
******4880 |
04/15/2019 |
| PEMBROKE, ELIZABETH |
Q7-813304 |
2 |
26.99 |
231372691 |
******8156 |
04/15/2019 |
| PEMBROKE, JOAN |
Q7-416143 |
2 |
26.99 |
231372691 |
******2247 |
04/15/2019 |
| PEPDJONOVIC, HANA |
Q7-711547 |
2 |
26.99 |
011301798 |
*****7867 |
04/15/2019 |
| PERDICARO III, JOSEPH |
Q7-701017 |
2 |
26.99 |
211070120 |
*****6282 |
04/15/2019 |
| PERREAULT, LYNN |
Q7-427382 |
2 |
26.99 |
211871015 |
******1780 |
04/15/2019 |
| PESCARINO, MICHELLE |
Q7-705239 |
2 |
25.99 |
011500120 |
****7147 |
04/15/2019 |
| PETERS, LESLIE |
Q7-426565 |
2 |
26.99 |
211385297 |
******4550 |
04/15/2019 |
| PETERS, PETE |
Q7-713648 |
2 |
26.99 |
211385297 |
******4550 |
04/15/2019 |
| PETLUCK, STEPHANIE |
Q7-417916 |
2 |
26.99 |
211070175 |
******9552 |
04/15/2019 |
| PHAM, ANDREW |
Q7-706278 |
2 |
25.99 |
051000017 |
********2239 |
04/15/2019 |
| PHELAN, PAUL F. |
Q7-411913 |
2 |
32.00 |
011000138 |
********7407 |
04/15/2019 |
| PHILLIPS, LORI |
Q7-428181 |
2 |
26.99 |
211080725 |
****1240 |
04/15/2019 |
| PHUNG, LINDA |
Q7-711753 |
2 |
29.99 |
011000138 |
********1194 |
04/15/2019 |
| PIRES, OLIVER |
Q7-712198 |
2 |
29.99 |
011000138 |
********6603 |
04/15/2019 |
| PLOOF, MATT |
Q7-709628 |
2 |
29.99 |
211385297 |
******4050 |
04/15/2019 |
| PO, RAYMOND |
Q7-425059 |
2 |
26.99 |
011000138 |
********7781 |
04/15/2019 |
| POMELLA, ANTHONY |
Q7-405410 |
2 |
26.99 |
011304478 |
***6106 |
04/15/2019 |
| POOLER, JARROD |
Q7-423533 |
2 |
26.99 |
011000138 |
********9001 |
04/15/2019 |
| POSTER, RILEY |
Q7-707617 |
2 |
25.99 |
211070175 |
******8972 |
04/15/2019 |
| POULSON, MARC |
Q7-WEB82584 |
2 |
29.99 |
011000138 |
********3537 |
04/15/2019 |
| PRASANTH, AISWARYA |
Q7-713533 |
2 |
59.99 |
011000138 |
********9569 |
04/15/2019 |
| PRENDIVILLE, CHRISTINE |
Q7-707840 |
2 |
29.99 |
211385297 |
******6750 |
04/15/2019 |
| QUIGG, MARY |
Q7-426611 |
2 |
26.99 |
211371447 |
******6561 |
04/15/2019 |
| QUIGLEY, BRIAN |
Q7-701774 |
2 |
23.00 |
211070175 |
******6226 |
04/15/2019 |
| QUINN, CONNOR |
Q7-705340 |
2 |
25.99 |
211081216 |
*****8410 |
04/15/2019 |
| RADHAKRISHNAN, NAHALASKHMI |
Q7-713833 |
2 |
29.99 |
011000138 |
********3311 |
04/15/2019 |
| RAINES, ANTHONY |
Q7-425149 |
2 |
26.99 |
011000138 |
********9597 |
04/15/2019 |
| RAJANIEMI, KEVIN |
Q7-703134 |
2 |
29.99 |
211070175 |
******5598 |
04/15/2019 |
| RAMPONI, MIKE |
Q7-713602 |
2 |
25.99 |
211070175 |
******3528 |
04/15/2019 |
| RAMSAY, DONOVAN |
Q7-813496 |
2 |
26.99 |
011000138 |
********2547 |
04/15/2019 |
| RAO, ASHWADH |
Q7-712430 |
2 |
29.99 |
231372691 |
******1140 |
04/15/2019 |
| REED, RICHARD |
Q7-705438 |
2 |
26.99 |
211070175 |
******2761 |
04/15/2019 |
| REED, WILLIAM |
Q7-707971 |
2 |
25.99 |
011000138 |
********5449 |
04/15/2019 |
| REGAN, JOANNE |
Q7-709904 |
2 |
29.99 |
011000138 |
********4011 |
04/15/2019 |
| REXINIS, JENNIFER |
Q7-703024 |
2 |
29.99 |
011000138 |
********3324 |
04/15/2019 |
| RIBEIRO, ELIAS |
Q7-713392 |
2 |
29.99 |
211070175 |
******6839 |
04/15/2019 |
| RICHMOND, DAVID |
Q7-711898 |
2 |
26.99 |
121202211 |
********5917 |
04/15/2019 |
| RIGHINI, JAMES |
Q7-703958 |
2 |
26.99 |
211372103 |
****1528 |
04/15/2019 |
| RILEY, COLETTE |
Q7-713846 |
2 |
59.99 |
011000138 |
********2083 |
04/15/2019 |
| RIVERA-BERMUDEZ, MOISES |
Q7-711749 |
2 |
29.99 |
275979076 |
*****2401 |
04/15/2019 |
| ROACH, MEAGHAN |
Q7-709712 |
2 |
29.99 |
011000138 |
********6392 |
04/15/2019 |
| ROBERT, MELISSA |
Q7-703593 |
2 |
25.99 |
101100045 |
********9929 |
04/15/2019 |
| ROCHE, PAUL |
Q7-712409 |
2 |
26.99 |
011075150 |
*******0804 |
04/15/2019 |
| ROGERS, MICHAEL |
Q7-428571 |
2 |
26.99 |
011301798 |
******0950 |
04/15/2019 |
| ROSS, CAROLYN |
Q7-703493 |
2 |
29.99 |
211070175 |
******0606 |
04/15/2019 |
| ROSS, PATRICK |
Q7-712337 |
2 |
26.99 |
211070175 |
******1892 |
04/15/2019 |
| ROULIC, STEPHANIE |
Q7-706361 |
2 |
25.99 |
011000138 |
********3785 |
04/15/2019 |
| ROY, DANIELLE |
Q7-712381 |
2 |
29.99 |
231372691 |
******6445 |
04/15/2019 |
| RUPP, DELIA |
Q7-707723 |
2 |
16.00 |
314074269 |
*****5052 |
04/15/2019 |
| RUPP, THOMAS |
Q7-706212 |
2 |
16.00 |
314074269 |
*****5052 |
04/15/2019 |
| RUSSELL, CAITLIN |
Q7-428538 |
2 |
26.99 |
211070175 |
******0133 |
04/15/2019 |
| RUSSELL, EDWARD |
Q7-707830 |
2 |
25.99 |
211070175 |
******0125 |
04/15/2019 |
| RUSSELL, KEVIN |
Q7-713950 |
2 |
29.99 |
211371243 |
****0086 |
04/15/2019 |
| RUSSELL, PAULINE |
Q7-706136 |
2 |
25.99 |
011301798 |
*****6245 |
04/15/2019 |
| RYAN, JOSH |
Q7-709912 |
2 |
29.99 |
211070175 |
******4829 |
04/15/2019 |
| RYAN, RICHARD |
Q7-707642 |
2 |
59.99 |
211385297 |
******3990 |
04/15/2019 |
| SALAMEH, FREDDIE |
Q7-713560 |
2 |
29.99 |
011075150 |
*******8533 |
04/15/2019 |
| SALIBASHI, ANDI |
Q7-711807 |
2 |
29.99 |
211070175 |
******8428 |
04/15/2019 |
| SANSEVERO, ANTHONY |
Q7-428525 |
2 |
26.99 |
211385297 |
*****3970 |
04/15/2019 |
| SANSEVERO, DAVID |
Q7-711705 |
2 |
26.99 |
211385297 |
******7850 |
04/15/2019 |
| SARDELLI, NICK |
Q7-710774 |
2 |
25.99 |
011000138 |
********1962 |
04/15/2019 |
| SARKIS, RANNA |
Q7-712382 |
2 |
29.99 |
011000138 |
********6452 |
04/15/2019 |
| SAVAGE, DAWN |
Q7-706442 |
2 |
59.99 |
011000138 |
********0239 |
04/15/2019 |
| SAVEDRA, CESAR |
Q7-709956 |
2 |
59.99 |
211070175 |
******9081 |
04/15/2019 |
| SAVICKAS, NANCY |
Q7-713601 |
2 |
33.00 |
011000138 |
********6920 |
04/15/2019 |
| SAVOIE, JACQUELYN |
Q7-425172 |
2 |
26.99 |
011301798 |
******8681 |
04/15/2019 |
| SCHATZEL, JULIE |
Q7-714295 |
2 |
26.99 |
021000322 |
********9868 |
04/15/2019 |
| SCHWENDENMAN, ANDREW |
Q7-003513 |
2 |
33.00 |
211385297 |
****1550 |
04/15/2019 |
| SDIGUI, LAMYAA |
Q7-712117 |
2 |
29.99 |
011304478 |
******3635 |
04/15/2019 |
| SEAY, VIRGINIA |
Q7-711890 |
2 |
59.99 |
051400549 |
*********9011 |
04/15/2019 |
| SEVERYN, BREANNA |
Q7-713501 |
2 |
29.99 |
011000138 |
********7050 |
04/15/2019 |
| SEXTON, PATRICK |
Q7-424699 |
2 |
8.00 |
211080822 |
**********9408 |
04/15/2019 |
| SEXTON, RICHARD |
Q7-710746 |
2 |
26.99 |
211080822 |
**********9408 |
04/15/2019 |
| SHAND, RICHARD |
Q7-705172 |
2 |
29.99 |
011000138 |
********3703 |
04/15/2019 |
| SHATTUCK, STEPHEN |
Q7-713836 |
2 |
29.99 |
011301798 |
*****5583 |
04/15/2019 |
| SHAUGHNESSY, EAAMON |
Q7-424592 |
2 |
26.99 |
211070175 |
******8303 |
04/15/2019 |
| SHEA, AUDREY |
Q7-428307 |
2 |
28.00 |
011000138 |
********5676 |
04/15/2019 |
| SHEA, JOSEPH |
Q7-706322 |
2 |
25.99 |
211070175 |
******5370 |
04/15/2019 |
| SHEA, WILLIAM |
Q7-SHAE |
2 |
29.99 |
011000138 |
********3224 |
04/15/2019 |
| SHUKLA, PRADEEP |
Q7-707973 |
2 |
8.00 |
011000138 |
********7351 |
04/15/2019 |
| SHUKLA, SANJAY |
Q7-711624 |
2 |
59.99 |
011000138 |
********8983 |
04/15/2019 |
| SIMMONS, KATHERINE |
Q7-425670 |
2 |
26.99 |
211070175 |
******6794 |
04/15/2019 |
| SIMONS, JAMES |
Q7-706386 |
2 |
25.99 |
011000138 |
********9709 |
04/15/2019 |
| SIMPSON, BOB |
Q7-705107 |
2 |
26.99 |
211385297 |
******3550 |
04/15/2019 |
| SINHA, ANKURMOHAN |
Q7-813514 |
2 |
26.99 |
011000138 |
********3441 |
04/15/2019 |
| SKAHAN, BRIAN |
Q7-701547 |
2 |
26.99 |
211373348 |
****0629 |
04/15/2019 |
| SKELLETT, BARRY |
Q7-403489 |
2 |
26.99 |
211070175 |
******6021 |
04/15/2019 |
| SLAUSON, JEANNIE |
Q7-420684 |
2 |
24.00 |
211070175 |
******2671 |
04/15/2019 |
| SMITH, AMBER |
Q7-424948 |
2 |
59.00 |
211380483 |
**5290 |
04/15/2019 |
| SMITH, CHRISTOPHER |
Q7-428440 |
2 |
26.99 |
211070175 |
******1160 |
04/15/2019 |
| SMITH, JASON |
Q7-703081 |
2 |
29.99 |
211070175 |
******6380 |
04/15/2019 |
| SMITH, JUDI |
Q7-416307 |
2 |
26.99 |
211070120 |
*****8417 |
04/15/2019 |
| SMITH, SHELDON |
Q7-712130 |
2 |
29.99 |
211370370 |
*****8885 |
04/15/2019 |
| SMOAK, CHANDLER |
Q7-713117 |
2 |
59.99 |
061113415 |
*********0864 |
04/15/2019 |
| SNAITH, CATHERINE |
Q7-711857 |
2 |
29.99 |
211370626 |
***5166 |
04/15/2019 |
| SOLIMANDO, LUKE |
Q7-711555 |
2 |
29.99 |
011000138 |
********3228 |
04/15/2019 |
| SOURIAL, BOOLA |
Q7-706244 |
2 |
25.99 |
011000138 |
********8114 |
04/15/2019 |
| SPICER, KEN |
Q7-707862 |
2 |
29.99 |
211070175 |
******3539 |
04/15/2019 |
| SPRITZA, JULIA |
Q7-426583 |
2 |
26.99 |
011000138 |
********9481 |
04/15/2019 |
| SPYRIDOPOULOS, CHRISTINA |
Q7-813386 |
2 |
26.99 |
211070175 |
******3194 |
04/15/2019 |
| STERLING, RYAN |
Q7-706210 |
2 |
59.99 |
211081216 |
*********6236 |
04/15/2019 |
| STEVENS, TIM |
Q7-713904 |
2 |
25.99 |
211070175 |
******8555 |
04/15/2019 |
| STRACHAN, JOHN |
Q7-701521 |
2 |
26.99 |
011000138 |
****9595 |
04/15/2019 |
| STRACHAN, SCOTT |
Q7-701448 |
2 |
8.00 |
011000138 |
****9595 |
04/15/2019 |
| STRACUZZI, ALFRED |
Q7-712306 |
2 |
26.99 |
211371447 |
******0329 |
04/15/2019 |
| STRANG, JOSEPH |
Q7-427418 |
2 |
23.00 |
211070175 |
******9317 |
04/15/2019 |
| SULLIVAN, CONOR |
Q7-701625 |
2 |
25.99 |
011000138 |
******1965 |
04/15/2019 |
| SULLIVAN, DAN |
Q7-706036 |
2 |
25.99 |
211385297 |
*****8170 |
04/15/2019 |
| SULLIVAN, KATE |
Q7-706478 |
2 |
25.99 |
011000138 |
********4569 |
04/15/2019 |
| SULLIVAN, KEVIN |
Q7-701903 |
2 |
26.99 |
011000138 |
********1695 |
04/15/2019 |
| SULLIVAN, MARK |
Q7-419967 |
2 |
32.00 |
211373267 |
******7660 |
04/15/2019 |
| SULLIVAN, PATRICIA |
Q7-428322 |
2 |
26.99 |
211373348 |
********8841 |
04/15/2019 |
| SULLIVAN, SEAN |
Q7-711630 |
2 |
26.99 |
211385297 |
******7350 |
04/15/2019 |
| SWEENEY, ANDREW |
Q7-713791 |
2 |
29.99 |
011000138 |
********8843 |
04/15/2019 |
| SWEENEY, ELLEN |
Q7-708556 |
2 |
23.00 |
011301798 |
*****0090 |
04/15/2019 |
| SWIRBALUS, JOHN |
Q7-427613 |
2 |
26.99 |
211070175 |
******6542 |
04/15/2019 |
| SZCZYGIEL, LAUREN |
Q7-705475 |
2 |
25.99 |
221380127 |
**********0757 |
04/15/2019 |
| TABB, ROB |
Q7-713849 |
2 |
29.99 |
211380483 |
****8700 |
04/15/2019 |
| TALEB, JAMAL |
Q7-709598 |
2 |
29.99 |
011000138 |
********0740 |
04/15/2019 |
| TANG, PHU |
Q7-712184 |
2 |
25.99 |
211070175 |
******4632 |
04/15/2019 |
| TAYLOR, ALICIA |
Q7-419600 |
2 |
26.99 |
011000138 |
********6180 |
04/15/2019 |
| TAYLOR, PAMELA |
Q7-422145 |
2 |
26.99 |
211385297 |
******1850 |
04/15/2019 |
| THEODAT, CHRIS |
Q7-707893 |
2 |
29.99 |
211070175 |
******7365 |
04/15/2019 |
| THOMAS, STEVEN |
Q7-713548 |
2 |
29.99 |
011000138 |
********5208 |
04/15/2019 |
| THOMPSON, SALLY |
Q7-427901 |
2 |
26.99 |
011000138 |
********6392 |
04/15/2019 |
| TIERNEY, MATTHEW |
Q7-706489 |
2 |
25.99 |
211385297 |
*****2230 |
04/15/2019 |
| TIMMONS, CHRISTINE |
Q7-423822 |
2 |
26.99 |
011000138 |
********0453 |
04/15/2019 |
| TIMMONS, MICHAEL |
Q7-423755 |
2 |
26.99 |
011000138 |
********0453 |
04/15/2019 |
| TIWARI, RAUNAK MANOJ |
Q7-713661 |
2 |
29.99 |
321171184 |
*******4543 |
04/15/2019 |
| TIWARI, SNEHA |
Q7-706473 |
2 |
26.99 |
011000138 |
********4918 |
04/15/2019 |
| TOBIN, MICHAEL |
Q7-713587 |
2 |
32.00 |
211070175 |
******0311 |
04/15/2019 |
| TRAN, HUNG |
Q7-711971 |
2 |
26.99 |
211070175 |
******0956 |
04/15/2019 |
| TRAN, IRENE |
Q7-703070 |
2 |
26.99 |
211070175 |
******0956 |
04/15/2019 |
| TRAN, LINDA |
Q7-712206 |
2 |
29.99 |
231372691 |
******5729 |
04/15/2019 |
| TREALL, JULIE |
Q7-713609 |
2 |
26.99 |
211070175 |
******3642 |
04/15/2019 |
| TRICE, ANDREW |
Q7-813495 |
2 |
26.99 |
011301798 |
*****7114 |
04/15/2019 |
| TRIFONE, PETER |
Q7-709609 |
2 |
29.99 |
011000138 |
********6694 |
04/15/2019 |
| TRUDE, DOUGLAS |
Q7-713738 |
2 |
26.99 |
314074269 |
*****2541 |
04/15/2019 |
| TRUSTEN, NATE |
Q7-706012 |
2 |
25.99 |
031176110 |
*****4385 |
04/15/2019 |
| TSEBETZIS, MATT |
Q7-712412 |
2 |
29.99 |
211070175 |
******8175 |
04/15/2019 |
| TUPE, FAGOTA |
Q7-712221 |
2 |
26.99 |
211070175 |
******0248 |
04/15/2019 |
| TUPE, MALIA |
Q7-701301 |
2 |
26.99 |
211070175 |
******1650 |
04/15/2019 |
| TUSINO, NICOLE |
Q7-709610 |
2 |
29.99 |
011000138 |
********6694 |
04/15/2019 |
| TUTELA, CELESTE |
Q7-707520 |
2 |
26.99 |
211070175 |
******2470 |
04/15/2019 |
| UNOH, LOVE |
Q7-707652 |
2 |
25.99 |
072000326 |
*****2638 |
04/15/2019 |
| VALENCIA, ANDREW |
Q7-707900 |
2 |
26.99 |
011000138 |
********1737 |
04/15/2019 |
| VALORZ, PETER |
Q7-423906 |
2 |
26.99 |
011301798 |
******3580 |
04/15/2019 |
| VALOVIC, GRACE |
Q7-707613 |
2 |
25.99 |
211371625 |
****2909 |
04/15/2019 |
| VAZQUEZ-MONTANO, ESTEFANIA |
Q7-706916 |
2 |
28.99 |
011000138 |
********1297 |
04/15/2019 |
| VESTAL, VALERIE |
Q7-419063 |
2 |
26.99 |
211070175 |
******2523 |
04/15/2019 |
| VITELLO, MARK |
Q7-709510 |
2 |
29.99 |
211371447 |
******9554 |
04/15/2019 |
| VO, THANH |
Q7-713934 |
2 |
26.99 |
011000138 |
********2267 |
04/15/2019 |
| VO, TRUC |
Q7-427529 |
2 |
26.99 |
011075150 |
*******3912 |
04/15/2019 |
| WALSH, TEDDY |
Q7-707942 |
2 |
26.99 |
211070175 |
******8596 |
04/15/2019 |
| WARD, JAMES |
Q7-404324 |
2 |
33.00 |
011000138 |
******4582 |
04/15/2019 |
| WATKINS, BARBARA |
Q7-424262 |
2 |
26.99 |
011301798 |
******6900 |
04/15/2019 |
| WEBB, FRANKLIN |
Q7-713806 |
2 |
29.99 |
211370545 |
******0475 |
04/15/2019 |
| WHEALAN, JANINE |
Q7-427573 |
2 |
26.99 |
011075150 |
*******2629 |
04/15/2019 |
| WHITE, ANNMARIE |
Q7-423994 |
2 |
32.00 |
011301798 |
*****9228 |
04/15/2019 |
| WHITE, DEBRA |
Q7-701605 |
2 |
29.99 |
211386597 |
*******3123 |
04/15/2019 |
| WHITE, PATRICIA |
Q7-812574 |
2 |
26.99 |
011301798 |
******5131 |
04/15/2019 |
| WHITE, STEPHANIE |
Q7-428288 |
2 |
29.99 |
011304478 |
******3357 |
04/15/2019 |
| WHITLEY, BRIANNE |
Q7-709727 |
2 |
59.99 |
053000196 |
********4844 |
04/15/2019 |
| WIEGMAN, SHEILA |
Q7-707972 |
2 |
29.99 |
256074974 |
******0360 |
04/15/2019 |
| WILBUR, MARYANN |
Q7-813234 |
2 |
25.99 |
011304478 |
***3344 |
04/15/2019 |
| WILLIAMS, DERRICK |
Q7-711619 |
2 |
26.99 |
011000138 |
********9532 |
04/15/2019 |
| WOOLARD, MARK |
Q7-712082 |
2 |
26.99 |
211070175 |
******1237 |
04/15/2019 |
| WRIGHT, BRANDON |
Q7-BWRIGHT |
2 |
29.99 |
073972181 |
**********4163 |
04/15/2019 |
| XAYYARI, TIMOTHY |
Q7-711803 |
2 |
29.99 |
231372691 |
******3646 |
04/15/2019 |
| YANG, DEMING |
Q7-712263 |
2 |
29.99 |
256074974 |
******2204 |
04/15/2019 |
| YORE, JACK |
Q7-714319 |
2 |
16.00 |
211070175 |
******2297 |
04/15/2019 |
| YOUNG, NANCY |
Q7-420804 |
2 |
32.00 |
211070175 |
******0568 |
04/15/2019 |
| ZACCHINE, DEAN |
Q7-412817 |
2 |
23.00 |
211371492 |
****5292 |
04/15/2019 |
| ZANIEWSKI, RHONDA |
Q7-713584 |
2 |
29.99 |
211371447 |
******0707 |
04/15/2019 |
| ZELAYA, VALERIA |
Q7-705014 |
2 |
26.99 |
054001204 |
********3791 |
04/15/2019 |
| ZIOLKOWSKI, STEPHEN |
Q7-712173 |
2 |
26.99 |
011301798 |
******2950 |
04/15/2019 |
| ZIU, SERTIL |
Q7-707895 |
2 |
29.99 |
011000138 |
********2830 |
04/15/2019 |
| ZUKAUSKAS, ROMUALDAS |
Q7-706097 |
2 |
25.99 |
211386445 |
*****8442 |
04/15/2019 |
| |
Count: 667 |
Total: |
19471.11 |
|
|
|