| 10/14/2019 |
| 07:42:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABOUMITRI, JAMES | Q7-716033 | 2 | 29.99 | 211371447 | ******9822 | 10/15/2019 |
| ADAMS, SAM | Q7-713657 | 2 | 29.99 | 211070175 | ******2454 | 10/15/2019 |
| AGUILO, DAVID | Q7-716088 | 2 | 29.99 | 211070023 | *****4815 | 10/15/2019 |
| AMUZZINI, ROB | Q7-705476 | 2 | 29.99 | 011000138 | ********6245 | 10/15/2019 |
| ANDERSON, JON | Q7-712564 | 2 | 29.99 | 031201360 | ******3625 | 10/15/2019 |
| ANGELINI, JACKIE | Q7-713512 | 2 | 29.99 | 211070175 | ******1243 | 10/15/2019 |
| ANZALONE, MICHELLE | Q7-716606 | 2 | 59.99 | 011000138 | ******7946 | 10/15/2019 |
| ARAUJO, BRUNA | Q7-813509 | 2 | 29.99 | 011000138 | ********4886 | 10/15/2019 |
| ARINEZ, CHRISTOPHER | Q7-703376 | 2 | 29.99 | 011000138 | ********5805 | 10/15/2019 |
| ARMOUR, DERECK | Q7-706387 | 2 | 29.99 | 211381372 | ******3232 | 10/15/2019 |
| ARRANZ, NIKO | Q7-715052 | 2 | 59.99 | 011000138 | ********7234 | 10/15/2019 |
| ARREDONDO, CAMILO | Q7-716043 | 2 | 29.99 | 211070175 | ******4975 | 10/15/2019 |
| ASAAD, MINA | Q7-705233 | 2 | 59.99 | 011301798 | ******0619 | 10/15/2019 |
| ATKINSON, DIANE | Q7-413676 | 2 | 39.00 | 211070175 | ******1362 | 10/15/2019 |
| ATWOOD, MATTHEW | Q7-712406 | 2 | 29.99 | 256074974 | ******9544 | 10/15/2019 |
| AUSTIN, MARK | Q7-717461 | 2 | 29.99 | 011000138 | ********4092 | 10/15/2019 |
| AVSAR, MURAT | Q7-717206 | 2 | 29.99 | 063100277 | ********0802 | 10/15/2019 |
| BAGEN, ERIK | Q7-BAGEN | 2 | 29.99 | 211385297 | *****0520 | 10/15/2019 |
| BAIGORRIA, VANESSA | Q7-713944 | 2 | 29.99 | 053904483 | ********4278 | 10/15/2019 |
| BAILEY, KEVIN | Q7-711787 | 2 | 29.99 | 084003997 | ************9765 | 10/15/2019 |
| BAILEY, TIMOTHY | Q7-715994 | 2 | 59.99 | 211081216 | *********1231 | 10/15/2019 |
| BAIRD, JILLIAN | Q7-713973 | 2 | 29.99 | 101205681 | *********3749 | 10/15/2019 |
| BARBER, ROSS | Q7-712309 | 2 | 29.99 | 011304478 | ****0211 | 10/15/2019 |
| BARBOSA, LUIS | Q7-712451 | 2 | 29.99 | 011000138 | ********1429 | 10/15/2019 |
| BARBOSA, NICOLE | Q7-716464 | 2 | 78.99 | 211370545 | ******3632 | 10/15/2019 |
| BARMAN, MANOJ | Q7-712044 | 2 | 29.99 | 011000138 | ********8021 | 10/15/2019 |
| BARNETT, ALOND | Q7-708356 | 2 | 28.00 | 211070175 | ******9699 | 10/15/2019 |
| BARRIO, MICHAEL | Q7-716276 | 2 | 29.99 | 211081216 | **2320 | 10/15/2019 |
| BARRY, ED | Q7-701641 | 2 | 23.00 | 211371625 | ****0550 | 10/15/2019 |
| BARTHOLOMEW, JANE | Q7-712089 | 2 | 29.99 | 011000138 | ********8761 | 10/15/2019 |
| BASZKIEWICZ, ROBERT | Q7-717211 | 2 | 29.99 | 211070175 | ******9920 | 10/15/2019 |
| BATISTA, JORDANIO | Q7-716023 | 2 | 59.99 | 011301798 | *****4405 | 10/15/2019 |
| BEACH, TYLER | Q7-716309 | 2 | 29.99 | 011301798 | *****3656 | 10/15/2019 |
| BENJAMIN, MARK | Q7-715864 | 2 | 29.99 | 011000138 | ********7815 | 10/15/2019 |
| BENSEGHIN, KARIM | Q7-712498 | 2 | 16.00 | 011301798 | *****5271 | 10/15/2019 |
| BERGER, CHRISTOPHER | Q7-712294 | 2 | 29.99 | 121202211 | ********7344 | 10/15/2019 |
| BERGIN, JOSH | Q7-711893 | 2 | 29.99 | 211381314 | ****7590 | 10/15/2019 |
| BERGIN, KEVIN | Q7-706349 | 2 | 29.99 | 031176110 | *******2117 | 10/15/2019 |
| BERGIN, RYAN | Q7-707856 | 2 | 29.99 | 211381314 | ****7590 | 10/15/2019 |
| BHATTACHARYA, PREETOM | Q7-716261 | 2 | 29.99 | 091000019 | ******1390 | 10/15/2019 |
| BISHOP, TROY | Q7-70504 | 2 | 29.99 | 211385297 | *****2530 | 10/15/2019 |
| BLAKE, ROBERT | Q7-701744 | 2 | 29.99 | 211385297 | *****6100 | 10/15/2019 |
| BLOCK, AARON | Q7-715990 | 2 | 29.99 | 211371227 | *****7237 | 10/15/2019 |
| BLOOM, SHAWN | Q7-716488 | 2 | 29.99 | 231372691 | ******8022 | 10/15/2019 |
| BLUE, HORACE | Q7-426454 | 2 | 29.99 | 211080822 | ****0340 | 10/15/2019 |
| BONATTI, KAREN | Q7-717340 | 2 | 29.99 | 211371447 | ******3699 | 10/15/2019 |
| BOSCA, SAINT | Q7-701030 | 2 | 29.99 | 211070175 | ******1891 | 10/15/2019 |
| BOURQUE, ARTHUR | Q7-707877 | 2 | 32.00 | 011000138 | *******8826 | 10/15/2019 |
| BOWERS, ERIC | Q7-717245 | 2 | 29.99 | 211070175 | ******6179 | 10/15/2019 |
| BOWES, JR, JOHN | Q7-428435 | 2 | 29.99 | 211373348 | *****0754 | 10/15/2019 |
| BRACKEN, MARK | Q7-711864 | 2 | 29.99 | 011301798 | ******8411 | 10/15/2019 |
| BRADY, BARBARA | Q7-713753 | 2 | 29.99 | 211070175 | ******0385 | 10/15/2019 |
| BRANDEBURG, CHRISTINA | Q7-423754 | 2 | 29.99 | 221979363 | **********5901 | 10/15/2019 |
| BRANDI, JOSEPH | Q7-713513 | 2 | 23.00 | 211070175 | ******1303 | 10/15/2019 |
| BRESNAHAN, KEVIN | Q7-424835 | 2 | 29.99 | 011000138 | ****4516 | 10/15/2019 |
| BRITO, ADOLFO | Q7-717421 | 2 | 78.99 | 211370545 | ******3632 | 10/15/2019 |
| BRODERICK, JOE | Q7-716422 | 2 | 29.99 | 011900254 | ********6678 | 10/15/2019 |
| BROOKS, RICHARD | Q7-714385 | 2 | 59.99 | 211385297 | ******3350 | 10/15/2019 |
| BROPHY, JOSEPH | Q7-712175 | 2 | 28.00 | 011000138 | ********1139 | 10/15/2019 |
| BROUILLARD, MATT | Q7-701346 | 2 | 29.99 | 011000138 | ********3036 | 10/15/2019 |
| BROWN, JOHANN | Q7-427893 | 2 | 29.99 | 211070175 | ******3504 | 10/15/2019 |
| BROWN, MARJORITTA | Q7-426239 | 2 | 29.99 | 211070175 | ******9784 | 10/15/2019 |
| BROWN, TIFFANY | Q7-427914 | 2 | 29.99 | 211070175 | ******3504 | 10/15/2019 |
| BRYDA, ROB | Q7-428418 | 2 | 29.99 | 011301798 | ******2670 | 10/15/2019 |
| BUCHANAN, MADISON | Q7-706403 | 2 | 29.99 | 211371447 | ******1721 | 10/15/2019 |
| BUFFONG, EARLICK | Q7-420659 | 2 | 29.99 | 011000138 | ********8663 | 10/15/2019 |
| BURK, DAVID | Q7-716120 | 2 | 29.99 | 044000804 | ******2816 | 10/15/2019 |
| BURKE, BENDAN | Q7-705156 | 2 | 29.99 | 011304478 | ******7587 | 10/15/2019 |
| BURKE, ELIZABETH | Q7-426601 | 2 | 29.99 | 211385297 | ***1450 | 10/15/2019 |
| BUTTS, SEAN | Q7-717460 | 2 | 78.99 | 211083557 | ***2566 | 10/15/2019 |
| CALABRO, EDWARD | Q7-425426 | 2 | 29.99 | 211070175 | ******6564 | 10/15/2019 |
| CALABRO, FRANK | Q7-715884 | 2 | 23.00 | 011000138 | ******0431 | 10/15/2019 |
| CALDWELL, CHRIS | Q7-713668 | 2 | 26.99 | 211070175 | ******6903 | 10/15/2019 |
| CALLAHAN, JIM | Q7-713977 | 2 | 29.99 | 011000138 | ********5253 | 10/15/2019 |
| CALVANESE, GINA | Q7-713835 | 2 | 29.99 | 011000138 | ********4950 | 10/15/2019 |
| CAMPANALE, SHERRI | Q7-712225 | 2 | 29.99 | 011304478 | ******6234 | 10/15/2019 |
| CAMPBELL, ALYSIA | Q7-713902 | 2 | 29.99 | 011000138 | ********6407 | 10/15/2019 |
| CAMPBELL, ROBERT | Q7-713826 | 2 | 29.99 | 011000138 | ********4282 | 10/15/2019 |
| CAPRA, BENJAMIN | Q7-716196 | 2 | 29.99 | 211370545 | ******1426 | 10/15/2019 |
| CAPUTO, CATHY | Q7-712216 | 2 | 29.99 | 211070175 | ******6439 | 10/15/2019 |
| CAPUZZO, JOHN | Q7-708759 | 2 | 29.99 | 011301798 | ******0326 | 10/15/2019 |
| CARBONE, NICK | Q7-422855 | 2 | 29.99 | 211385297 | ******1450 | 10/15/2019 |
| CARDARELLI, MATTHEW | Q7-711669 | 2 | 29.99 | 314074269 | ******6059 | 10/15/2019 |
| CAREY, BRENDAN | Q7-712271 | 2 | 29.99 | 011075150 | *******6179 | 10/15/2019 |
| CAREY, BRYAN | Q7-716435 | 2 | 29.99 | 211385297 | ******5170 | 10/15/2019 |
| CARLSON, JEFFREY | Q7-716396 | 2 | 29.99 | 314074269 | ******8093 | 10/15/2019 |
| CARNEY, DAVID | Q7-428519 | 2 | 29.99 | 211385297 | ******8850 | 10/15/2019 |
| CARSON, ANDREW | Q7-707930 | 2 | 29.99 | 011075150 | *******0839 | 10/15/2019 |
| CARVALHO, DALTON | Q7-425305 | 2 | 29.99 | 211070175 | ******8538 | 10/15/2019 |
| CASEY, DAN | Q7-716476 | 2 | 29.99 | 211373102 | ****2500 | 10/15/2019 |
| CASTONGUAY, JAMES | Q7-813016 | 2 | 33.00 | 211070175 | ******7622 | 10/15/2019 |
| CAVICCHI, RHETT | Q7-715162 | 2 | 19.95 | 011301798 | ******6382 | 10/15/2019 |
| CAYO, GAELLE | Q7-711797 | 2 | 29.99 | 011000138 | ********7276 | 10/15/2019 |
| CELIA, ANTHONY | Q7-711365 | 2 | 29.99 | 011301798 | *****2313 | 10/15/2019 |
| CELLA, DANIELLE | Q7-701735 | 2 | 29.99 | 211373348 | ********4648 | 10/15/2019 |
| CHAN, FELIX | Q7-701339 | 2 | 29.99 | 221172610 | ******9078 | 10/15/2019 |
| CHANSKY, SCOTT | Q7-712319 | 2 | 29.99 | 211081216 | *********5235 | 10/15/2019 |
| CHARPENTIER, SCOTT | Q7-705425 | 2 | 29.99 | 011000138 | ******1471 | 10/15/2019 |
| CHAU, KEVIN | Q7-715888 | 2 | 29.99 | 011000138 | ********5926 | 10/15/2019 |
| CHAUDHARY, ALI | Q7-713693 | 2 | 29.99 | 211370545 | ******0991 | 10/15/2019 |
| CHEBBO, SAMIRA | Q7-713545 | 2 | 29.99 | 211370545 | ******9561 | 10/15/2019 |
| CHEN, BENJAMIN | Q7-703238 | 2 | 59.99 | 211371120 | *****5589 | 10/15/2019 |
| CHEN, XIAO | Q7-701458 | 2 | 29.99 | 231372691 | ******6689 | 10/15/2019 |
| CHERRY, BRIAN | Q7-408447 | 2 | 29.99 | 211070175 | ******5289 | 10/15/2019 |
| CHIN, LI LING | Q7-701343 | 2 | 29.99 | 211070175 | ******9512 | 10/15/2019 |
| CHOUDHARY, SACHIN | Q7-713832 | 2 | 59.99 | 121000358 | ********0125 | 10/15/2019 |
| CIDLEVICH, STEPHEN | Q7-424671 | 2 | 32.00 | 211070175 | ******2678 | 10/15/2019 |
| CLANCY, SHAWN | Q7-717236 | 2 | 29.99 | 256074974 | ******6374 | 10/15/2019 |
| CLARK, KAREN | Q7-704140 | 2 | 29.99 | 211371447 | ******4784 | 10/15/2019 |
| CLARK, ROB | Q7-716021 | 2 | 29.99 | 011000138 | ********1852 | 10/15/2019 |
| CLOONEY, PAUL | Q7-705145 | 2 | 29.99 | 314074269 | *****6753 | 10/15/2019 |
| COLARUSSO, DEAN | Q7-715377 | 2 | 29.99 | 231372691 | ******4644 | 10/15/2019 |
| COLE, TYRRA | Q7-715981 | 2 | 29.99 | 231372691 | ******2086 | 10/15/2019 |
| COLEMAN, ANTOINE | Q7-716350 | 2 | 29.99 | 314074269 | ******7524 | 10/15/2019 |
| COLES, WILLIAM | Q7-712048 | 2 | 29.99 | 211885250 | ******4281 | 10/15/2019 |
| COLLINS, RACHEL | Q7-415792 | 2 | 16.00 | 211381314 | *****8047 | 10/15/2019 |
| COLLURA, MATTHEW | Q7-706366 | 2 | 59.99 | 211070175 | ******9846 | 10/15/2019 |
| COLUCCI, ANN MARIE | Q7-706375 | 2 | 32.00 | 211070175 | ******5918 | 10/15/2019 |
| CONROY, GAIL | Q7-427603 | 2 | 16.00 | 011000138 | ********6029 | 10/15/2019 |
| COOK, CHIP | Q7-716466 | 2 | 29.99 | 211373102 | ****3462 | 10/15/2019 |
| CORIS, WILL | Q7-717312 | 2 | 78.99 | 221979363 | ****7622 | 10/15/2019 |
| CORREIA, DYLAN | Q7-427783 | 2 | 8.00 | 011000138 | ********5268 | 10/15/2019 |
| COSTA, THOMAS | Q7-715985 | 2 | 29.99 | 211385297 | *****0260 | 10/15/2019 |
| COX, WILLIAM | Q7-426541 | 2 | 29.99 | 011075150 | *******1463 | 10/15/2019 |
| CRANSTON, JOHN | Q7-705408 | 2 | 29.99 | 121202211 | ********2702 | 10/15/2019 |
| CRISTIANI, VINCENT | Q7-423681 | 2 | 29.99 | 011301798 | *****1536 | 10/15/2019 |
| CRISTIANI, VINCENT | Q7-717300 | 2 | 29.99 | 011301798 | *****1536 | 10/15/2019 |
| CROALL, BRAD | Q7-712273 | 2 | 16.00 | 211385297 | ******1650 | 10/15/2019 |
| CROKE, ERIN | Q7-709692 | 2 | 29.99 | 211385297 | **6650 | 10/15/2019 |
| CROKE, JEFFREY | Q7-813286 | 2 | 23.00 | 211070175 | ******1216 | 10/15/2019 |
| CRONAN, EDWARD | Q7-813266 | 2 | 29.99 | 211070120 | *****3155 | 10/15/2019 |
| CRONIN, DANIEL | Q7-716116 | 2 | 29.99 | 211070175 | ******5751 | 10/15/2019 |
| CRONIN, MICHAEL | Q7-712341 | 2 | 29.99 | 211370545 | ******8766 | 10/15/2019 |
| CRONIN, PATRICIA | Q7-420913 | 2 | 16.00 | 211371492 | ********6109 | 10/15/2019 |
| CROWLEY, BRENDA | Q7-417678 | 2 | 29.99 | 011301798 | *****2885 | 10/15/2019 |
| CUDDYER, DEBORAH | Q7-423344 | 2 | 29.99 | 011000138 | ********0450 | 10/15/2019 |
| CULKIN, ALI | Q7-716098 | 2 | 29.99 | 011000138 | ********6869 | 10/15/2019 |
| CUMMINGS, DANIEL | Q7-422927 | 2 | 29.99 | 211385297 | ******1950 | 10/15/2019 |
| CURRAN, BILL | Q7-705423 | 2 | 23.00 | 211385297 | ****2550 | 10/15/2019 |
| CURRAN, SUSAN | Q7-426613 | 2 | 23.00 | 211385297 | ****2550 | 10/15/2019 |
| CURRY, CHERYLE | Q7-413391 | 2 | 29.99 | 011301798 | ******7502 | 10/15/2019 |
| DA GRACA, DENIS | Q7-701474 | 2 | 29.99 | 011000138 | ********8627 | 10/15/2019 |
| DAIGLE, SHELLEY | Q7-713608 | 2 | 29.99 | 211070175 | ******2566 | 10/15/2019 |
| DALRYMPLE, CHAD | Q7-712232 | 2 | 59.99 | 081904808 | ********6422 | 10/15/2019 |
| DALY, ALICE | Q7-427553 | 2 | 29.99 | 011000138 | ********9863 | 10/15/2019 |
| DALY, JACK | Q7-705299 | 2 | 29.99 | 011075150 | *******1245 | 10/15/2019 |
| DANFORTH, SARAH | Q7-813384 | 2 | 29.99 | 211371447 | ******3779 | 10/15/2019 |
| DANG, TAYLOR | Q7-712111 | 2 | 59.99 | 011000138 | ********9336 | 10/15/2019 |
| DANIELS, KRISTEN | Q7-716040 | 2 | 29.99 | 211373102 | ****1958 | 10/15/2019 |
| DANNER, RICHARD | Q7-716169 | 2 | 29.99 | 011000138 | ********8277 | 10/15/2019 |
| DAPHNIS, GAETAN | Q7-711868 | 2 | 28.99 | 011000138 | ********0759 | 10/15/2019 |
| DARCY, EVAN | Q7-717487 | 2 | 78.99 | 314074269 | ******3841 | 10/15/2019 |
| DEERY, EGRE | Q7-716136 | 2 | 29.99 | 211070175 | ******3175 | 10/15/2019 |
| DEFRANCA, CHARISSA | Q7-701644 | 2 | 29.99 | 011400071 | ******7792 | 10/15/2019 |
| DEGRASSE, TIM | Q7-717455 | 2 | 78.99 | 231372691 | ******3936 | 10/15/2019 |
| DELUCA, ALLEGRA | Q7-422429 | 2 | 29.99 | 011000138 | ********4584 | 10/15/2019 |
| DEMORE, ZACHARY | Q7-716307 | 2 | 29.99 | 211385297 | *****4130 | 10/15/2019 |
| DEPAOLI, STEVEN | Q7-708715 | 2 | 16.00 | 011075150 | *******9456 | 10/15/2019 |
| DESOUSA, CLAUDINE | Q7-713600 | 2 | 29.99 | 211070175 | ******0086 | 10/15/2019 |
| DEVICO, BARBARA | Q7-712458 | 2 | 29.99 | 011000138 | ********9676 | 10/15/2019 |
| DIAS, ALEX | Q7-717317 | 2 | 78.99 | 011000138 | ********5223 | 10/15/2019 |
| DIAS, MICHELLE | Q7-715560 | 2 | 59.99 | 011301798 | ******7239 | 10/15/2019 |
| DIGANGI, ANTHONY | Q7-711725 | 2 | 29.99 | 211385297 | ******5420 | 10/15/2019 |
| DIGIUSTO, KATHY | Q7-707989 | 2 | 29.99 | 211070175 | ******7061 | 10/15/2019 |
| DIGIUSTO, LISA | Q7-701764 | 2 | 29.99 | 211070175 | ******9360 | 10/15/2019 |
| DIONISIO, STEPHEN | Q7-716080 | 2 | 59.99 | 211070175 | ******9398 | 10/15/2019 |
| DODD, BRENDAN | Q7-711654 | 2 | 29.99 | 011000138 | ********0621 | 10/15/2019 |
| DOHERTY, JOHN | Q7-717209 | 2 | 29.99 | 211385297 | ******5690 | 10/15/2019 |
| DOHERTY, KATHLEEN | Q7-703142 | 2 | 59.99 | 211070175 | ******4893 | 10/15/2019 |
| DOLE, KATHLEEN | Q7-410941 | 2 | 29.99 | 211371447 | ******0286 | 10/15/2019 |
| DONATELLI, WILLIAM | Q7-709690 | 2 | 29.99 | 211385297 | *****1350 | 10/15/2019 |
| DONATO, LEIDA | Q7-714475 | 2 | 29.99 | 011304478 | ******1064 | 10/15/2019 |
| DONOHUE, EDWARD | Q7-706042 | 2 | 29.99 | 211070175 | ******0955 | 10/15/2019 |
| DONOVAN, PATRICIA | Q7-716148 | 2 | 29.99 | 211070175 | ******2662 | 10/15/2019 |
| DOUCETTE, JAMES | Q7-711508 | 2 | 29.99 | 211070175 | ******7143 | 10/15/2019 |
| DOUZE, LUC | Q7-715179 | 2 | 29.99 | 011000138 | ********9430 | 10/15/2019 |
| DOYLE, JOHN | Q7-716484 | 2 | 29.99 | 011500010 | ********0410 | 10/15/2019 |
| DUCLOS, KAREN | Q7-426407 | 2 | 29.99 | 011000138 | ********0280 | 10/15/2019 |
| DUFFY, JOE | Q7-428393 | 2 | 8.00 | 211385297 | **8165 | 10/15/2019 |
| DUNN, ALLISON | Q7-712140 | 2 | 29.99 | 011304478 | ******0509 | 10/15/2019 |
| DUNN, JONATHAN | Q7-716167 | 2 | 29.99 | 011301798 | *****3201 | 10/15/2019 |
| DUNN, PAM | Q7-424704 | 2 | 29.99 | 211070175 | ******3950 | 10/15/2019 |
| DUNN, THOMAS | Q7-423282 | 2 | 29.99 | 211070175 | ******3950 | 10/15/2019 |
| DUSABAN, JADE | Q7-712227 | 2 | 29.99 | 211070175 | ******0518 | 10/15/2019 |
| EDWARDS, STACEY | Q7-420040 | 2 | 24.00 | 211380483 | ***9760 | 10/15/2019 |
| ELIAS, FRANCES | Q7-706058 | 2 | 29.99 | 011000138 | ********6708 | 10/15/2019 |
| ELIAS, WILSON | Q7-701002 | 2 | 29.99 | 011000138 | ********6708 | 10/15/2019 |
| ELLISON, STEVEN | Q7-426427 | 2 | 29.99 | 011000138 | ********9445 | 10/15/2019 |
| EMBREE, JUSTIN | Q7-705337 | 2 | 29.99 | 011103093 | ******6766 | 10/15/2019 |
| EMBY, NICOLE | Q7-713715 | 2 | 29.99 | 011075150 | *******1409 | 10/15/2019 |
| ESTIME, JAMIE | Q7-714940 | 2 | 29.99 | 211381437 | ****5549 | 10/15/2019 |
| FANTASIA, MICHELLE | Q7-713766 | 2 | 29.99 | 211070175 | ******7195 | 10/15/2019 |
| FARRINGTON, JOANNE | Q7-709749 | 2 | 59.95 | 211385297 | *****8530 | 10/15/2019 |
| FASOLI, PAUL | Q7-810204 | 2 | 29.99 | 211385297 | ******9250 | 10/15/2019 |
| FEELY, KEVIN | Q7-427235 | 2 | 29.99 | 211070175 | ******4627 | 10/15/2019 |
| FEENEY, BRIAN | Q7-701728 | 2 | 29.99 | 211083557 | **7760 | 10/15/2019 |
| FEENEY, SEAN | Q7-712042 | 2 | 29.99 | 211080712 | ***4915 | 10/15/2019 |
| FERREIRA, MANUEL | Q7-707800 | 2 | 23.00 | 011000138 | ******0966 | 10/15/2019 |
| FERREIRA, STEVE | Q7-428040 | 2 | 29.99 | 011301798 | ******1546 | 10/15/2019 |
| FERRIS, LISA | Q7-716210 | 2 | 29.99 | 211385297 | ****3851 | 10/15/2019 |
| FEVRIER, RALPH | Q7-711686 | 2 | 29.99 | 211070175 | ******1881 | 10/15/2019 |
| FIRICANO, AL | Q7-427927 | 2 | 23.00 | 211371447 | ******8015 | 10/15/2019 |
| FIRICANO, TAMMY | Q7-427590 | 2 | 23.00 | 211371447 | ******8020 | 10/15/2019 |
| FISH, CHRISTOPHER | Q7-420315 | 2 | 29.99 | 211070175 | ******1795 | 10/15/2019 |
| FISHER, WILLIAM | Q7-427862 | 2 | 29.99 | 011304478 | ****1970 | 10/15/2019 |
| FITTERER, MARY | Q7-426074 | 2 | 29.99 | 011000138 | ********7723 | 10/15/2019 |
| FITZPATRICK, KIM | Q7-712432 | 2 | 29.99 | 011075150 | *******0739 | 10/15/2019 |
| FLANDERS, SUSAN | Q7-703458 | 2 | 29.99 | 211371625 | ****0600 | 10/15/2019 |
| FLETCHER, ALEX | Q7-716217 | 2 | 29.99 | 011000138 | ********3772 | 10/15/2019 |
| FORTIN, NICHOLAS | Q7-711695 | 2 | 29.99 | 011075150 | *******9890 | 10/15/2019 |
| FRASER, CONNOR | Q7-809287 | 2 | 16.00 | 211070175 | ******6894 | 10/15/2019 |
| FROEHLICH, MARK | Q7-709699 | 2 | 29.99 | 211385297 | ******4850 | 10/15/2019 |
| FURBUSH, ANN | Q7-716352 | 2 | 29.99 | 011401533 | ******2436 | 10/15/2019 |
| GAGNE, PAUL | Q7-701862 | 2 | 16.00 | 011301798 | ******1123 | 10/15/2019 |
| GALVIN, GERRY | Q7-703396 | 2 | 33.00 | 211070175 | ******8703 | 10/15/2019 |
| GAMBALE, BRIAN | Q7-712714 | 2 | 29.99 | 011304478 | ***2967 | 10/15/2019 |
| GAO, ALVIN | Q7-426643 | 2 | 29.99 | 011000138 | ********9779 | 10/15/2019 |
| GARCIA, STEVEN | Q7-715895 | 2 | 29.99 | 211385297 | *****5060 | 10/15/2019 |
| GAYED, NANCY | Q7-706243 | 2 | 29.99 | 011000138 | ********8114 | 10/15/2019 |
| GEORGE, CICELY | Q7-706410 | 2 | 29.99 | 211380483 | *****8850 | 10/15/2019 |
| GERAKIS, MALGORZATA | Q7-427808 | 2 | 59.99 | 211370626 | *****7552 | 10/15/2019 |
| GERMAN, GREG | Q7-708756 | 2 | 29.99 | 211370545 | ******4358 | 10/15/2019 |
| GIACOMOZZI, TYLER | Q7-713818 | 2 | 29.99 | 211070175 | ******5061 | 10/15/2019 |
| GIANNONE, JAMES | Q7-712020 | 2 | 29.99 | 021101108 | ******8140 | 10/15/2019 |
| GIARRUSO, MARK | Q7-420497 | 2 | 29.99 | 011301798 | ******1946 | 10/15/2019 |
| GILLILAND, KATHERINE | Q7-428452 | 2 | 29.99 | 211070175 | ******8855 | 10/15/2019 |
| GIRALDO, LUIS | Q7-427697 | 2 | 29.99 | 231372691 | ******5187 | 10/15/2019 |
| GOMES, CLAUDIO | Q7-716269 | 2 | 78.99 | 011000138 | ****7569 | 10/15/2019 |
| GORDON, SHANNON | Q7-425954 | 2 | 29.99 | 211372103 | ****5672 | 10/15/2019 |
| GORMLEY, CAROL | Q7-813544 | 2 | 29.99 | 211070175 | ******6298 | 10/15/2019 |
| GRACE, DARRYL | Q7-427029 | 2 | 29.99 | 011000138 | ********8735 | 10/15/2019 |
| GRAHAM, DEREK | Q7-425999 | 2 | 29.99 | 211070175 | ******1743 | 10/15/2019 |
| GRANT, DENISE | Q7-427872 | 2 | 29.99 | 211070175 | ******0054 | 10/15/2019 |
| GRANT, JARED | Q7-7159032 | 2 | 29.99 | 111000614 | *****8658 | 10/15/2019 |
| GRANT, KENDRA | Q7-812417 | 2 | 32.00 | 211381437 | ****4431 | 10/15/2019 |
| GRAY, ANTONIO | Q7-716241 | 2 | 29.99 | 211070175 | ******8542 | 10/15/2019 |
| GREALISH, JAMES | Q7-418983 | 2 | 23.00 | 011000138 | ****7243 | 10/15/2019 |
| GREEN, BRENDAN | Q7-716267 | 2 | 29.99 | 211370626 | ***5949 | 10/15/2019 |
| GRIFFIN, WILLIAM | Q7-706197 | 2 | 29.99 | 314074269 | ****4041 | 10/15/2019 |
| GRIFFIN, WILLIAM BILL | Q7-716242 | 2 | 23.00 | 011075150 | *******4015 | 10/15/2019 |
| GRIMALDI, VITO | Q7-716225 | 2 | 29.99 | 211371793 | ******0579 | 10/15/2019 |
| GU, MICHAEL | Q7-713543 | 2 | 29.99 | 011000138 | ********9636 | 10/15/2019 |
| GUARENTE, DANIEL | Q7-712051 | 2 | 29.99 | 256074974 | ******9174 | 10/15/2019 |
| GUILLERAULT, SCOTT | Q7-424862 | 2 | 29.99 | 011200365 | ********7964 | 10/15/2019 |
| GWYNN, CHRIS | Q7-410767 | 2 | 29.99 | 211070175 | ******8336 | 10/15/2019 |
| GWYNN, THOMAS | Q7-712278 | 2 | 29.99 | 211070175 | ******5198 | 10/15/2019 |
| HADAYIA, MEGAHAN | Q7-716109 | 2 | 29.99 | 211070175 | ******3530 | 10/15/2019 |
| HAJJAR, LESLIE | Q7-703202 | 2 | 29.99 | 211070175 | ******9061 | 10/15/2019 |
| HAJJAR, MICHAEL | Q7-712692 | 2 | 29.99 | 011000138 | ********6364 | 10/15/2019 |
| HALL, CHRIS | Q7-709640 | 2 | 29.99 | 211370545 | ******3595 | 10/15/2019 |
| HALL, CHRISTOPHER | Q7-712921 | 2 | 29.99 | 211083557 | *****2002 | 10/15/2019 |
| HAMILTON, EDWARD | Q7-706260 | 2 | 29.99 | 211080712 | ***2840 | 10/15/2019 |
| HANSEN, CHRISTINE | Q7-712038 | 2 | 29.99 | 011000390 | ****6320 | 10/15/2019 |
| HANSEN, TRICIA | Q7-425621 | 2 | 29.99 | 211371447 | ******9031 | 10/15/2019 |
| HANSON, LAURA | Q7-716391 | 2 | 23.00 | 011304478 | ***9338 | 10/15/2019 |
| HARRIS, ADAM | Q7-703498 | 2 | 29.99 | 211070175 | ******1619 | 10/15/2019 |
| HART, BRIAN | Q7-711501 | 2 | 29.99 | 211385297 | ******0470 | 10/15/2019 |
| HART, KIM | Q7-427519 | 2 | 16.00 | 211385297 | **8956 | 10/15/2019 |
| HART, SEAN | Q7-712241 | 2 | 29.99 | 211070175 | ******9459 | 10/15/2019 |
| HAUSE, JOHN | Q7-410621 | 2 | 32.00 | 011000138 | ******1822 | 10/15/2019 |
| HAYES, HEATHER | Q7-424499 | 2 | 16.00 | 211371447 | ******0937 | 10/15/2019 |
| HAYES, KEITH | Q7-715930 | 2 | 32.00 | 011000138 | ******6818 | 10/15/2019 |
| HEALY, GEORGE | Q7-427888 | 2 | 29.99 | 211070120 | *****9474 | 10/15/2019 |
| HECKENDORF, CHRISTIAN | Q7-701941 | 2 | 29.99 | 314074269 | *****1576 | 10/15/2019 |
| HEENEY, JENNIFER | Q7-717492 | 2 | 29.99 | 011000138 | ********1737 | 10/15/2019 |
| HENNESSY, MARGUERITE | Q7-414757 | 2 | 16.00 | 211370626 | *****8443 | 10/15/2019 |
| HERMAN, ETHAN | Q7-707688 | 2 | 29.99 | 211070175 | ******1898 | 10/15/2019 |
| HERTER, CHRIS | Q7-716290 | 2 | 29.99 | 011000138 | ********4273 | 10/15/2019 |
| HICKEY, JONATHAN | Q7-711740 | 2 | 29.99 | 124003116 | ******6061 | 10/15/2019 |
| HIMMEL, JOHN | Q7-717464 | 2 | 78.99 | 211070175 | ******0819 | 10/15/2019 |
| HINES, JEFFREY | Q7-713443 | 2 | 59.99 | 211070175 | ******5248 | 10/15/2019 |
| HO, PHILIP | Q7-427550 | 2 | 29.99 | 011075150 | *******3912 | 10/15/2019 |
| HOEY, MAURA | Q7-416300 | 2 | 23.00 | 011000138 | ******2949 | 10/15/2019 |
| HOGAN, DORETTA | Q7-418305 | 2 | 23.00 | 011000138 | ****4524 | 10/15/2019 |
| HOGAN, JODI | Q7-701252 | 2 | 29.99 | 011000138 | ********7380 | 10/15/2019 |
| HOGAN, MARY | Q7-713563 | 2 | 29.99 | 011000138 | ********0357 | 10/15/2019 |
| HOHMANN, JAMES | Q7-703391 | 2 | 29.99 | 011000138 | ********2102 | 10/15/2019 |
| HOWLETT, JOSEPH | Q7-707894 | 2 | 29.99 | 211070175 | ******2026 | 10/15/2019 |
| HUANG, IRENE | Q7-711515 | 2 | 23.00 | 211070175 | ******8579 | 10/15/2019 |
| HUANG, RONG | Q7-425165 | 2 | 29.99 | 211070175 | ******9109 | 10/15/2019 |
| HUGHES, CAITLIN | Q7-713659 | 2 | 29.99 | 011600020 | ****0760 | 10/15/2019 |
| HUMEZ-ROUSSEAU, GENEVIEVE | Q7-711742 | 2 | 29.99 | 124003116 | ******6061 | 10/15/2019 |
| HUTCHINS, JAMES | Q7-423428 | 2 | 29.99 | 211070175 | ******7909 | 10/15/2019 |
| HUYNH, HONG PHUC | Q7-711551 | 2 | 29.99 | 211371492 | ******1361 | 10/15/2019 |
| INGRAM, JOHN | Q7-716411 | 2 | 29.99 | 011301798 | *****0232 | 10/15/2019 |
| JACOBS, DANIEL | Q7-707718 | 2 | 29.99 | 211371625 | ****5480 | 10/15/2019 |
| JACOBS, DAVID | Q7-427512 | 2 | 29.99 | 211371625 | ****3930 | 10/15/2019 |
| JACOBS, MARY | Q7-712489 | 2 | 29.99 | 211081216 | **8460 | 10/15/2019 |
| JARMAN, STEPHANIE | Q7-701624 | 2 | 29.99 | 011000138 | ********7700 | 10/15/2019 |
| JARVIS, DEBRA | Q7-709847 | 2 | 29.99 | 211385297 | ******1560 | 10/15/2019 |
| JAYANTH, SAHAJ | Q7-JAYANTH | 2 | 29.99 | 211370545 | ******4592 | 10/15/2019 |
| JENKINS, KAITLIN | Q7-705430 | 2 | 29.99 | 011304478 | ******6174 | 10/15/2019 |
| JESSE, MEGAN | Q7-707705 | 2 | 29.99 | 211370503 | ***2660 | 10/15/2019 |
| JEUNE, COURTNEY | Q7-709504 | 2 | 29.99 | 211381990 | ********5120 | 10/15/2019 |
| JOHNSTON, KEVIN | Q7-427032 | 2 | 29.99 | 211371447 | ******8767 | 10/15/2019 |
| JONES, JULIUS | Q7-711558 | 2 | 29.99 | 211370231 | ******7420 | 10/15/2019 |
| JORGENSEN, CURRAN | Q7-712056 | 2 | 29.99 | 011301798 | ******3359 | 10/15/2019 |
| JOSEPH, ALLEY | Q7-716348 | 2 | 29.99 | 122287675 | ************7888 | 10/15/2019 |
| JOYCE, KARYN | Q7-424722 | 2 | 29.99 | 011075150 | *******7976 | 10/15/2019 |
| JOYCE, SEAN | Q7-716223 | 2 | 32.00 | 211385297 | **2585 | 10/15/2019 |
| JOYNER, VICKY | Q7-711846 | 2 | 29.99 | 211371625 | ****9180 | 10/15/2019 |
| KAMB, STEPHEN | Q7-706122 | 2 | 29.99 | 256074974 | ******0360 | 10/15/2019 |
| KAUFMAN, AMY | Q7-715561 | 2 | 29.99 | 211371447 | ******9238 | 10/15/2019 |
| KEARNEY, JOESPH | Q7-713758 | 2 | 29.99 | 011075150 | *******0037 | 10/15/2019 |
| KELLEY, CLARE | Q7-426756 | 2 | 29.99 | 211885988 | ******8070 | 10/15/2019 |
| KELLEY, FRANK | Q7-428201 | 2 | 32.00 | 211070175 | ******0121 | 10/15/2019 |
| KELLEY, GARRETT | Q7-713559 | 2 | 29.99 | 211385297 | *****5820 | 10/15/2019 |
| KELLY, CHARLES | Q7-716115 | 2 | 29.99 | 011304478 | ******8246 | 10/15/2019 |
| KELLY, CRAIG | Q7-709944 | 2 | 29.99 | 211385297 | ******0210 | 10/15/2019 |
| KENT, MICHAEL | Q7-709637 | 2 | 29.99 | 011304478 | ******2440 | 10/15/2019 |
| KESARIS, PETER | Q7-717483 | 2 | 29.99 | 211070175 | ******8362 | 10/15/2019 |
| KHADGI, UJWAL | Q7-701834 | 2 | 29.99 | 011301390 | ****0207 | 10/15/2019 |
| KHANNA, GAURAV | Q7-716487 | 2 | 29.99 | 011000138 | ********7146 | 10/15/2019 |
| KIFF, CARA | Q7-716248 | 2 | 29.99 | 211371447 | *****6148 | 10/15/2019 |
| KINDREGAN, CONOR | Q7-716437 | 2 | 29.99 | 211070175 | ******6611 | 10/15/2019 |
| KING, JULIA | Q7-424187 | 2 | 29.99 | 011075150 | *******0230 | 10/15/2019 |
| KING, SEAN | Q7-706416 | 2 | 29.99 | 211385297 | *****2290 | 10/15/2019 |
| KLEIN, DAVID | Q7-700859 | 2 | 24.00 | 011304478 | ******5330 | 10/15/2019 |
| KLIDARAS, DEMETRIOS | Q7-701540 | 2 | 29.99 | 011075150 | *******6667 | 10/15/2019 |
| KOJDHELI, VENERA | Q7-716376 | 2 | 29.99 | 211070175 | ******7492 | 10/15/2019 |
| KOU, ANGELA | Q7-713792 | 2 | 29.99 | 031176110 | *******9447 | 10/15/2019 |
| KOWLSKI, JOSEPH | Q7-713958 | 2 | 29.99 | 011304478 | ******1331 | 10/15/2019 |
| KRIMSKI, JUDITH | Q7-705005 | 2 | 32.00 | 211070175 | ******8891 | 10/15/2019 |
| LAGRASSO, KATHLEEN | Q7-426175 | 2 | 29.99 | 211385297 | *****2580 | 10/15/2019 |
| LAGRASSO, NICOLE | Q7-711959 | 2 | 29.99 | 211371625 | ******7625 | 10/15/2019 |
| LALLY, KAREN | Q7-426642 | 2 | 29.99 | 211385297 | ******5250 | 10/15/2019 |
| LANE, MICHAEL | Q7-716133 | 2 | 29.99 | 211371625 | ****2110 | 10/15/2019 |
| LANGLEY, ALEXANDER | Q7-712147 | 2 | 29.99 | 211871691 | ******9626 | 10/15/2019 |
| LAPIERRE, ERIKA | Q7-713762 | 2 | 29.99 | 211070175 | ******2952 | 10/15/2019 |
| LAPSLEY, ERIN | Q7-813352 | 2 | 29.99 | 011301798 | ******2003 | 10/15/2019 |
| LARAMEE, GARY | Q7-708054 | 2 | 29.99 | 211871015 | ******1097 | 10/15/2019 |
| LARKIN, KEVIN | Q7-716031 | 2 | 29.99 | 011000138 | ********8708 | 10/15/2019 |
| LARMEY, JOHN | Q7-713344 | 2 | 32.00 | 011000138 | ******1297 | 10/15/2019 |
| LAUDE, ANDREW | Q7-715889 | 2 | 59.99 | 211391825 | ****4155 | 10/15/2019 |
| LAWLOR, MARIE | Q7-401715 | 2 | 23.00 | 211385297 | ****7350 | 10/15/2019 |
| LAWRENCE, NICK | Q7-717343 | 2 | 29.99 | 011304478 | ******6820 | 10/15/2019 |
| LEAVITT, AMANDA | Q7-715983 | 2 | 29.99 | 011000138 | ********4797 | 10/15/2019 |
| LECLAIR, SHERYL | Q7-426944 | 2 | 29.99 | 211070175 | ******7956 | 10/15/2019 |
| LEE, PRISCILLA | Q7-715354 | 2 | 59.99 | 211070175 | ******2076 | 10/15/2019 |
| LEI, KENT | Q7-715885 | 2 | 29.99 | 211370545 | ******2788 | 10/15/2019 |
| LEO, CHRISTOPHER | Q7-716458 | 2 | 29.99 | 011301798 | *****6995 | 10/15/2019 |
| LESLIE, PATTY | Q7-703400 | 2 | 59.99 | 211385297 | ******4150 | 10/15/2019 |
| LEVINE, FRANK | Q7-713704 | 2 | 29.99 | 211070175 | ******5565 | 10/15/2019 |
| LEVY, ANDREW | Q7-707851 | 2 | 59.99 | 011000138 | ********6896 | 10/15/2019 |
| LEWIS, CHAU-LE | Q7-424486 | 2 | 29.99 | 211070175 | ******0401 | 10/15/2019 |
| LEWIS, MATHEW | Q7-406459 | 2 | 32.00 | 211080709 | ******6100 | 10/15/2019 |
| LI, JONNIE | Q7-711788 | 2 | 29.99 | 011075150 | *******3020 | 10/15/2019 |
| LIN, HANCHENG | Q7-706066 | 2 | 29.99 | 021000322 | ********9428 | 10/15/2019 |
| LINDSAY, EDWARD | Q7-400975 | 2 | 29.99 | 011000390 | *****6294 | 10/15/2019 |
| LIPINS, JENNIFER | Q7-717331 | 2 | 29.99 | 011000138 | ********3324 | 10/15/2019 |
| LISI, GIANNA | Q7-713751 | 2 | 29.99 | 011500120 | ****5489 | 10/15/2019 |
| LLEWELYN, DEBBIE | Q7-427145 | 2 | 29.99 | 211373102 | ****8659 | 10/15/2019 |
| LO, MELISSA | Q7-424656 | 2 | 29.99 | 211070175 | ******0722 | 10/15/2019 |
| LODGE, TIMOTHY | Q7-703023 | 2 | 29.99 | 211371845 | ******8737 | 10/15/2019 |
| LOMANNO, KRISTIN | Q7-707225 | 2 | 29.99 | 211385297 | *****2900 | 10/15/2019 |
| LOMANNO, MICHAEL | Q7-705283 | 2 | 23.00 | 211385297 | *****2900 | 10/15/2019 |
| LOPES, BERNARDINO | Q7-716179 | 2 | 29.99 | 011075150 | *******5736 | 10/15/2019 |
| LOPES, BRUNO | Q7-706255 | 2 | 29.99 | 321081669 | *******7352 | 10/15/2019 |
| LOPES, JEPHANIE | Q7-712085 | 2 | 29.99 | 211070175 | ******7864 | 10/15/2019 |
| LOWE, BRIAN | Q7-707313 | 2 | 29.99 | 011000138 | ********6471 | 10/15/2019 |
| LUNDBOHM, PAUL | Q7-714973 | 2 | 29.99 | 211070175 | ******4945 | 10/15/2019 |
| LYONS, CORINNE | Q7-712052 | 2 | 29.99 | 211070175 | ******1967 | 10/15/2019 |
| MACCUNE, ANN | Q7-709603 | 2 | 59.00 | 211070175 | ******9200 | 10/15/2019 |
| MACDONALD, ROBERT | Q7-813377 | 2 | 29.99 | 211371625 | ****0940 | 10/15/2019 |
| MACLEOD, ALLEN | Q7-418625 | 2 | 29.99 | 211070175 | ******1937 | 10/15/2019 |
| MACLEOD, BRIAN | Q7-414417 | 2 | 29.99 | 211070175 | ******0403 | 10/15/2019 |
| MAGUIRE, MARY | Q7-713660 | 2 | 29.99 | 011301798 | ******1631 | 10/15/2019 |
| MAHGALINGAM, VEERA | Q7-712091 | 2 | 59.99 | 064000020 | ********5998 | 10/15/2019 |
| MAHONEY, BILL | Q7-415405 | 2 | 29.99 | 211070175 | ******8950 | 10/15/2019 |
| MAHONEY, PATRICIA | Q7-705479 | 2 | 29.99 | 211070175 | ******0294 | 10/15/2019 |
| MAILHIOT, NATHAN | Q7-MAILHIOT | 2 | 29.99 | 011000138 | ********5751 | 10/15/2019 |
| MALVESTI, THOMAS | Q7-701765 | 2 | 23.00 | 211385297 | **6211 | 10/15/2019 |
| MANCUSO, MARY | Q7-417900 | 2 | 16.00 | 011301798 | *****7162 | 10/15/2019 |
| MANNING, GRANT | Q7-712059 | 2 | 29.99 | 011301798 | *****3784 | 10/15/2019 |
| MARCANO, ENEIDA | Q7-713815 | 2 | 29.99 | 011000138 | ********4372 | 10/15/2019 |
| MARCUS, RYAN | Q7-716018 | 2 | 29.99 | 211070175 | ******1772 | 10/15/2019 |
| MARIANO, DAVID | Q7-709687 | 2 | 29.99 | 211385297 | ***7850 | 10/15/2019 |
| MARIANO, JOANNE | Q7-427618 | 2 | 32.00 | 211385297 | ****6619 | 10/15/2019 |
| MARKS, JUDY | Q7-715982 | 2 | 23.00 | 211070023 | *****8774 | 10/15/2019 |
| MARX, DAVID | Q7-715894 | 2 | 29.99 | 211385297 | ******4850 | 10/15/2019 |
| MASOOD, YUSUF | Q7-716338 | 2 | 59.99 | 011000138 | ********7960 | 10/15/2019 |
| MATTHEWS, LEANDRA | Q7-709747 | 2 | 29.99 | 211070175 | ******7359 | 10/15/2019 |
| MATTHIES, JEFF | Q7-427412 | 2 | 29.99 | 011000138 | ********2372 | 10/15/2019 |
| MATTIE, ROBERT | Q7-422936 | 2 | 29.99 | 011301798 | *******3443 | 10/15/2019 |
| MAYDONEY, KENNETH | Q7-706308 | 2 | 29.99 | 211371447 | ******6906 | 10/15/2019 |
| MCAULIFFE, BRENDAN | Q7-716007 | 2 | 29.99 | 211070175 | ******6499 | 10/15/2019 |
| MCBRIDE, JOSHUA | Q7-707981 | 2 | 29.99 | 011000138 | ********7825 | 10/15/2019 |
| MCCARTHY, BRIAN | Q7-427951 | 2 | 29.99 | 211070175 | ******9784 | 10/15/2019 |
| MCCARTHY, COLLEEN | Q7-716404 | 2 | 29.99 | 211385297 | ****1750 | 10/15/2019 |
| MCCARTHY, DANIEL | Q7-420085 | 2 | 26.99 | 211385297 | *****4750 | 10/15/2019 |
| MCCARTHY, JOSEPH | Q7-426806 | 2 | 29.99 | 011000138 | ********1778 | 10/15/2019 |
| MCCARTHY, MARGARET | Q7-709891 | 2 | 29.99 | 211070175 | ******9784 | 10/15/2019 |
| MCCARTHY, NATALIE | Q7-427535 | 2 | 29.99 | 211070175 | ******2024 | 10/15/2019 |
| MCCORMACK, KEVIN | Q7-813485 | 2 | 16.00 | 011301798 | ******9908 | 10/15/2019 |
| MCCORMACK, TIM | Q7-713531 | 2 | 29.99 | 211385297 | *****6860 | 10/15/2019 |
| MCCULLEY, MARK | Q7-705407 | 2 | 29.99 | 011000138 | ********3477 | 10/15/2019 |
| MCDONALD VALCIN, BERLENE | Q7-716206 | 2 | 29.99 | 011000138 | ********7024 | 10/15/2019 |
| MCGEE, MARK | Q7-716068 | 2 | 29.99 | 211385297 | *****0160 | 10/15/2019 |
| MCLAUGHLIN, KEVIN | Q7-428566 | 2 | 29.99 | 011500010 | ********1698 | 10/15/2019 |
| MCLAUGHLIN, ORLA | Q7-713828 | 2 | 29.99 | 211070175 | ******0916 | 10/15/2019 |
| MCLAUGHLIN, SHAWN | Q7-712165 | 2 | 29.99 | 211370231 | ******8588 | 10/15/2019 |
| MCLEAN, PAUL | Q7-813466 | 2 | 29.99 | 211070175 | ******5470 | 10/15/2019 |
| MCMAHON, JOHN | Q7-714329 | 2 | 59.00 | 211371625 | ****2007 | 10/15/2019 |
| MCMAHON, RYAN | Q7-418655 | 2 | 32.00 | 011000138 | ********7882 | 10/15/2019 |
| MCMAHON, STEPHEN | Q7-703464 | 2 | 59.99 | 211371447 | ******0583 | 10/15/2019 |
| MCMENIMON, ERIC | Q7-713981 | 2 | 29.99 | 211370545 | ******3279 | 10/15/2019 |
| MCNEIL, CHRIS | Q7-709580 | 2 | 29.99 | 211373348 | ********5981 | 10/15/2019 |
| MCWILLIAMS, MICHELLE | Q7-414428 | 2 | 32.00 | 011301798 | *****5236 | 10/15/2019 |
| MEANEY, JOHN | Q7-813513 | 2 | 29.99 | 011000138 | ****9225 | 10/15/2019 |
| MEEHAN, MARYANN | Q7-426350 | 2 | 29.99 | 211371447 | ******7049 | 10/15/2019 |
| MELCHIN, JOHN | Q7-713962 | 2 | 29.99 | 211380483 | *****3360 | 10/15/2019 |
| MELLO, MATT | Q7-716432 | 2 | 29.99 | 211372103 | ******6081 | 10/15/2019 |
| MERCER, ELIZABETH | Q7-712201 | 2 | 29.99 | 011304478 | ****2297 | 10/15/2019 |
| MEYER, ANNA | Q7-711970 | 2 | 29.99 | 211070175 | ******8498 | 10/15/2019 |
| MILTON, ROBIN | Q7-711895 | 2 | 29.99 | 211381990 | ********3620 | 10/15/2019 |
| MODZELEWSKI, GRIFFIN | Q7-716047 | 2 | 29.99 | 211391825 | ****9160 | 10/15/2019 |
| MOHAN, PRATHAP | Q7-712058 | 2 | 29.99 | 011000138 | ********7718 | 10/15/2019 |
| MOLLOY, KIMBERLY | Q7-426871 | 2 | 29.99 | 211385297 | ****2150 | 10/15/2019 |
| MONACO, SEAN | Q7-716344 | 2 | 29.99 | 101205681 | *********0825 | 10/15/2019 |
| MONGO, DAN | Q7-713772 | 2 | 29.99 | 011000138 | ********7983 | 10/15/2019 |
| MONKS, PARKER | Q7-813355 | 2 | 29.99 | 011000138 | ********1171 | 10/15/2019 |
| MONROE, NICOLE | Q7-717346 | 2 | 78.99 | 031176110 | *****0808 | 10/15/2019 |
| MONTILLO, ALAN | Q7-711945 | 2 | 29.99 | 211383972 | ******0255 | 10/15/2019 |
| MOOD, KEVIN | Q7-717350 | 2 | 78.99 | 211385297 | *****3980 | 10/15/2019 |
| MORENO, DILMA | Q7-711674 | 2 | 29.99 | 211070175 | ******5952 | 10/15/2019 |
| MORENO, MELANY | Q7-713731 | 2 | 29.99 | 211371492 | ******9541 | 10/15/2019 |
| MORIARTY, SEAN | Q7-716442 | 2 | 29.99 | 211070175 | ******7886 | 10/15/2019 |
| MORIARTY, SIOBHAN | Q7-716424 | 2 | 29.99 | 211371447 | ******8744 | 10/15/2019 |
| MOULTON, TRAVIS | Q7-712480 | 2 | 29.99 | 011000138 | ********4903 | 10/15/2019 |
| MULCAHY, JOHN | Q7-716308 | 2 | 29.99 | 231372691 | ******0977 | 10/15/2019 |
| MULLEN, SHANNON | Q7-716131 | 2 | 29.99 | 211385297 | *****2340 | 10/15/2019 |
| MULLER, EDWIN | Q7-442685 | 2 | 29.99 | 211371447 | ******1171 | 10/15/2019 |
| MULLER, LINDA | Q7-715706 | 2 | 29.99 | 211371447 | ******1171 | 10/15/2019 |
| MULLER, ROY | Q7-428406 | 2 | 29.99 | 314074269 | ******5611 | 10/15/2019 |
| MURPHY JR, JOHN | Q7-712236 | 2 | 33.00 | 211075086 | ******5422 | 10/15/2019 |
| MURPHY, BILL | Q7-711914 | 2 | 59.99 | 011301798 | *****5114 | 10/15/2019 |
| MURPHY, BRIAN | Q7-425627 | 2 | 29.99 | 211070175 | ******6992 | 10/15/2019 |
| MURPHY, BRIAN | Q7-704864 | 2 | 29.99 | 314074269 | ****8528 | 10/15/2019 |
| MURPHY, ERIN | Q7-426705 | 2 | 16.00 | 211070175 | ******9310 | 10/15/2019 |
| MURPHY, JOSEPH | Q7-711792 | 2 | 29.99 | 011000138 | ********3301 | 10/15/2019 |
| MURPHY, MARYJANE | Q7-703123 | 2 | 29.99 | 211385297 | ******9340 | 10/15/2019 |
| MURRAY, MICHAEL | Q7-703453 | 2 | 29.99 | 211371447 | ******2134 | 10/15/2019 |
| NAIR, ARJUN | Q7-716254 | 2 | 59.99 | 322271627 | *****3922 | 10/15/2019 |
| NAZZARO, DANIEL | Q7-709892 | 2 | 29.99 | 211070175 | ******2658 | 10/15/2019 |
| NEARY, NANCY | Q7-425194 | 2 | 29.99 | 011000138 | ********7426 | 10/15/2019 |
| NEENAN, LEO | Q7-408148 | 2 | 28.00 | 011000138 | ******3621 | 10/15/2019 |
| NEENAN, MICHAEL | Q7-707603 | 2 | 29.99 | 011000138 | ********8397 | 10/15/2019 |
| NEVAREZ, ALEX | Q7-705147 | 2 | 29.99 | 211381990 | **5143 | 10/15/2019 |
| NEWELL, BRENDAN | Q7-717656 | 2 | 29.99 | 211080754 | **4450 | 10/15/2019 |
| NGOON, BOOKER | Q7-706469 | 2 | 29.99 | 211370545 | ******5175 | 10/15/2019 |
| NGUYEN, LIEN | Q7-424399 | 2 | 29.99 | 211070175 | ******8448 | 10/15/2019 |
| NGUYEN, VIET | Q7-716351 | 2 | 29.99 | 011000138 | ********0941 | 10/15/2019 |
| NIAMKEY, JEAN JACQUES | Q7-707678 | 2 | 29.99 | 211070175 | ******5589 | 10/15/2019 |
| NILAN, KATIE | Q7-714509 | 2 | 29.99 | 211070175 | ******4214 | 10/15/2019 |
| NJOROGE, WANJIKU | Q7-709980 | 2 | 29.99 | 211381990 | ********0020 | 10/15/2019 |
| NOGUEIRA, SANDRA | Q7-716144 | 2 | 29.99 | 211070175 | ******9344 | 10/15/2019 |
| NOLAN, RYAN | Q7-716477 | 2 | 29.99 | 011000138 | ********1805 | 10/15/2019 |
| NORTON, BRIAN | Q7-713440 | 2 | 29.99 | 011304478 | ****1434 | 10/15/2019 |
| NORTON, CYNDI | Q7-716281 | 2 | 29.99 | 211070175 | ******9093 | 10/15/2019 |
| NOYES, STEPHEN | Q7-716162 | 2 | 29.99 | 011400495 | ********6741 | 10/15/2019 |
| O CONNELL, JOHN | Q7-712022 | 2 | 59.99 | 211081216 | *********1231 | 10/15/2019 |
| O MEARA, ELIZABETH | Q7-404414 | 2 | 33.00 | 011000138 | ******5396 | 10/15/2019 |
| OBRIEN, BRENDA | Q7-706434 | 2 | 29.99 | 071000152 | ******8048 | 10/15/2019 |
| OBRIEN, GINGER | Q7-712487 | 2 | 59.99 | 211070175 | ******5425 | 10/15/2019 |
| OBRIEN, KRISTIN | Q7-705193 | 2 | 29.99 | 211373102 | ****4259 | 10/15/2019 |
| ODONNELL, PAM | Q7-426356 | 2 | 29.99 | 211070175 | ******7941 | 10/15/2019 |
| ODONNELL, STEPHEN | Q7-711758 | 2 | 29.99 | 211371447 | ******8308 | 10/15/2019 |
| OLBERMANN, JILLIAN | Q7-705214 | 2 | 29.99 | 011000138 | ********1101 | 10/15/2019 |
| OMAHONY, CHRISTINE | Q7-711663 | 2 | 29.99 | 211385297 | ******9050 | 10/15/2019 |
| ONGONDO, OWINO | Q7-716211 | 2 | 29.99 | 211370545 | ******0895 | 10/15/2019 |
| OREILLY, SUSAN | Q7-712205 | 2 | 59.99 | 211385297 | *****1170 | 10/15/2019 |
| ORLANDO, JOHN | Q7-715939 | 2 | 29.99 | 211385297 | ****8950 | 10/15/2019 |
| ORMSBEE, MATT | Q7-716407 | 2 | 29.99 | 011401533 | ******4922 | 10/15/2019 |
| OWEN, PATRICK | Q7-706480 | 2 | 29.99 | 211070175 | ******4568 | 10/15/2019 |
| PAGE, EDDIE | Q7-712404 | 2 | 29.99 | 211372103 | ****6684 | 10/15/2019 |
| PAKKALA, HEIKKI | Q7-706010 | 2 | 29.99 | 011000138 | ********1424 | 10/15/2019 |
| PALENGA, ROMAN | Q7-716240 | 2 | 29.99 | 011075150 | *******2398 | 10/15/2019 |
| PALUZZI, DANIEL | Q7-709945 | 2 | 29.99 | 211385297 | *****6500 | 10/15/2019 |
| PALUZZI, GINGER | Q7-426088 | 2 | 28.00 | 211385297 | ******1550 | 10/15/2019 |
| PANDALKUDI, THIRUMALAI | Q7-713819 | 2 | 59.99 | 011000138 | ********9820 | 10/15/2019 |
| PANSULLO, JAMES | Q7-427392 | 2 | 29.99 | 211370626 | ***9749 | 10/15/2019 |
| PARTAIN, JOHN | Q7-716328 | 2 | 29.99 | 011000138 | ********8379 | 10/15/2019 |
| PASCHALL, CECILIA | Q7-716369 | 2 | 29.99 | 211070175 | ******4081 | 10/15/2019 |
| PAULDURAI, SIVAKUMAR | Q7-713702 | 2 | 29.99 | 011000138 | ********6641 | 10/15/2019 |
| PECK, MATTHEW | Q7-716302 | 2 | 29.99 | 011304478 | ******0826 | 10/15/2019 |
| PEKKINEN, JASON | Q7-709627 | 2 | 29.99 | 211070175 | ******4880 | 10/15/2019 |
| PEMBROKE, ELIZABETH | Q7-813304 | 2 | 29.99 | 231372691 | ******8156 | 10/15/2019 |
| PEMBROKE, JOAN | Q7-416143 | 2 | 29.99 | 231372691 | ******2247 | 10/15/2019 |
| PEMBROKE, JOHN | Q7-701483 | 2 | 29.99 | 231372691 | ******5394 | 10/15/2019 |
| PEPDJONOVIC, HANA | Q7-711547 | 2 | 29.99 | 011301798 | *****7867 | 10/15/2019 |
| PERDICARO III, JOSEPH | Q7-701017 | 2 | 29.99 | 211070120 | *****6282 | 10/15/2019 |
| PERREAULT, LYNN | Q7-427382 | 2 | 29.99 | 211871015 | ******1780 | 10/15/2019 |
| PETERS, LESLIE | Q7-426565 | 2 | 29.99 | 211385297 | ******4550 | 10/15/2019 |
| PETERS, PETE | Q7-713648 | 2 | 29.99 | 211385297 | ******4550 | 10/15/2019 |
| PETLUCK, STEPHANIE | Q7-417916 | 2 | 29.99 | 211070175 | ******9552 | 10/15/2019 |
| PHELAN, PAUL F. | Q7-411913 | 2 | 32.00 | 011000138 | ********7407 | 10/15/2019 |
| PHILLIPS, LORI | Q7-428181 | 2 | 29.99 | 211080725 | ****1240 | 10/15/2019 |
| PIRES, OLIVER | Q7-712198 | 2 | 29.99 | 011000138 | ********6603 | 10/15/2019 |
| PLOOF, MATT | Q7-716134 | 2 | 29.99 | 211385297 | ******4050 | 10/15/2019 |
| PO, RAYMOND | Q7-425059 | 2 | 29.99 | 011000138 | ********7781 | 10/15/2019 |
| POMELLA, ANTHONY | Q7-405410 | 2 | 29.99 | 011304478 | ***6106 | 10/15/2019 |
| POSTER, RILEY | Q7-707617 | 2 | 29.99 | 211070175 | ******8972 | 10/15/2019 |
| POULSON, MARC | Q7-713780 | 2 | 29.99 | 011000138 | ********3537 | 10/15/2019 |
| PRASANTH, AISWARYA | Q7-713533 | 2 | 59.99 | 011000138 | ********9569 | 10/15/2019 |
| PURDHAM, JACK | Q7-716001 | 2 | 29.99 | 211070175 | ******3309 | 10/15/2019 |
| QUINN, CONNOR | Q7-705340 | 2 | 29.99 | 211081216 | *****8410 | 10/15/2019 |
| RAINES, ANTHONY | Q7-425149 | 2 | 29.99 | 011000138 | ********9597 | 10/15/2019 |
| RAJANIEMI, KEVIN | Q7-703134 | 2 | 29.99 | 211070175 | ******5598 | 10/15/2019 |
| RAMOS, SKYLA | Q7-716497 | 2 | 59.99 | 211385297 | *****9880 | 10/15/2019 |
| RAMPONI, MIKE | Q7-717463 | 2 | 29.99 | 211070175 | ******3528 | 10/15/2019 |
| RAMSAY, DONOVAN | Q7-813496 | 2 | 29.99 | 011000138 | ********2547 | 10/15/2019 |
| RAO, ASHWADH | Q7-716017 | 2 | 29.99 | 231372691 | ******1140 | 10/15/2019 |
| REED, RICHARD | Q7-705438 | 2 | 29.99 | 211070175 | ******2761 | 10/15/2019 |
| REED, WILLIAM | Q7-707971 | 2 | 29.99 | 011000138 | ********5449 | 10/15/2019 |
| REGAN, JOANNE | Q7-709904 | 2 | 29.99 | 011000138 | ********4011 | 10/15/2019 |
| RIBEIRO, ELIAS | Q7-717669 | 2 | 29.99 | 211070175 | ******6839 | 10/15/2019 |
| RICHMOND, DAVID | Q7-716367 | 2 | 29.99 | 121202211 | ********5917 | 10/15/2019 |
| RIGHINI, JAMES | Q7-715369 | 2 | 29.99 | 211372103 | ****1528 | 10/15/2019 |
| ROACH, MEAGHAN | Q7-709712 | 2 | 29.99 | 011000138 | ********6392 | 10/15/2019 |
| ROBERT, MELISSA | Q7-703593 | 2 | 29.99 | 101100045 | ********9929 | 10/15/2019 |
| ROCHE, PAUL | Q7-717232 | 2 | 29.99 | 011075150 | *******0804 | 10/15/2019 |
| ROGERS, MICHAEL | Q7-716089 | 2 | 29.99 | 011301798 | ******0950 | 10/15/2019 |
| ROSA, LUZ | Q7-715996 | 2 | 59.99 | 211385297 | *****1240 | 10/15/2019 |
| ROSS, CAROLYN | Q7-703493 | 2 | 29.99 | 211070175 | ******0606 | 10/15/2019 |
| ROULIC, STEPHANIE | Q7-706361 | 2 | 29.99 | 011000138 | ********3785 | 10/15/2019 |
| ROUX, JENNIFER | Q7-717466 | 2 | 29.99 | 011075150 | *******4378 | 10/15/2019 |
| ROY, DANIELLE | Q7-712381 | 2 | 29.99 | 231372691 | ******6445 | 10/15/2019 |
| RUPP, DELIA | Q7-707723 | 2 | 16.00 | 314074269 | *****5052 | 10/15/2019 |
| RUPP, THOMAS | Q7-706212 | 2 | 16.00 | 314074269 | *****5052 | 10/15/2019 |
| RUSSELL, CAITLIN | Q7-428538 | 2 | 29.99 | 211070175 | ******0133 | 10/15/2019 |
| RUSSELL, EDWARD | Q7-707830 | 2 | 29.99 | 211070175 | ******0125 | 10/15/2019 |
| RUSSELL, KEVIN | Q7-713950 | 2 | 29.99 | 211371243 | ****0086 | 10/15/2019 |
| RUSSELL, PAULINE | Q7-706136 | 2 | 29.99 | 011301798 | *****6245 | 10/15/2019 |
| RYAN, RICHARD | Q7-707642 | 2 | 59.99 | 211385297 | ******3990 | 10/15/2019 |
| SALAMEH, FREDDIE | Q7-713560 | 2 | 29.99 | 011075150 | *******8533 | 10/15/2019 |
| SANSEVERO, ANTHONY | Q7-428525 | 2 | 29.99 | 211385297 | *****3970 | 10/15/2019 |
| SANSEVERO, DAVID | Q7-711705 | 2 | 29.99 | 211385297 | ******7850 | 10/15/2019 |
| SANTOS, LUZIA | Q7-716139 | 2 | 29.99 | 011000138 | ********5944 | 10/15/2019 |
| SARDELLI, NICK | Q7-710774 | 2 | 29.99 | 011000138 | ********1962 | 10/15/2019 |
| SARKIS, RANNA | Q7-712382 | 2 | 29.99 | 011000138 | ********6452 | 10/15/2019 |
| SAVAGE, SHARON | Q7-712134 | 2 | 29.99 | 011000138 | ********0239 | 10/15/2019 |
| SAVICKAS, NANCY | Q7-713601 | 2 | 33.00 | 011000138 | ********6920 | 10/15/2019 |
| SAVOIE, JACQUELYN | Q7-425172 | 2 | 29.99 | 011301798 | ******8681 | 10/15/2019 |
| SCHATZEL, JULIE | Q7-714295 | 2 | 29.99 | 021000322 | ********9868 | 10/15/2019 |
| SCHWENDENMAN, ANDREW | Q7-003513 | 2 | 33.00 | 211385297 | ****1550 | 10/15/2019 |
| SENTALIMOV, RINAT | Q7-716438 | 2 | 29.99 | 011000138 | ********8605 | 10/15/2019 |
| SEVERYN, BREANNA | Q7-713501 | 2 | 29.99 | 011000138 | ********7050 | 10/15/2019 |
| SEXTON, PATRICK | Q7-424699 | 2 | 8.00 | 211080822 | **********9408 | 10/15/2019 |
| SEXTON, RICHARD | Q7-710746 | 2 | 29.99 | 211080822 | **********9408 | 10/15/2019 |
| SEXTON, VICTORIA | Q7-716255 | 2 | 29.99 | 011000138 | ********5136 | 10/15/2019 |
| SHARMA, AMIT | Q7-716198 | 2 | 29.99 | 011000138 | ********7438 | 10/15/2019 |
| SHATTUCK, STEPHEN | Q7-713836 | 2 | 29.99 | 011301798 | *****5583 | 10/15/2019 |
| SHAUGHNESSY, EAAMON | Q7-424592 | 2 | 29.99 | 211070175 | ******8303 | 10/15/2019 |
| SHEA, AUDREY | Q7-428307 | 2 | 28.00 | 011000138 | ********5676 | 10/15/2019 |
| SHEA, JOSEPH | Q7-706322 | 2 | 29.99 | 211070175 | ******5370 | 10/15/2019 |
| SHEA, WILLIAM | Q7-SHAE | 2 | 29.99 | 011000138 | ********3224 | 10/15/2019 |
| SHUFRO, ARIELLE | Q7-716259 | 2 | 29.99 | 011000138 | ********7372 | 10/15/2019 |
| SIMMONS, KATHERINE | Q7-425670 | 2 | 29.99 | 211070175 | ******6794 | 10/15/2019 |
| SIMONS, JAMES | Q7-706386 | 2 | 29.99 | 011000138 | ********9709 | 10/15/2019 |
| SIMPSON, BOB | Q7-705107 | 2 | 29.99 | 211385297 | ******3550 | 10/15/2019 |
| SINHA, ANKURMOHAN | Q7-813514 | 2 | 29.99 | 011000138 | ********3441 | 10/15/2019 |
| SKAHAN, BRIAN | Q7-701547 | 2 | 29.99 | 211373348 | ****0629 | 10/15/2019 |
| SKELLETT, BARRY | Q7-403489 | 2 | 29.99 | 211070175 | ******6021 | 10/15/2019 |
| SLAUSON, JEANNIE | Q7-420684 | 2 | 24.00 | 211070175 | ******2671 | 10/15/2019 |
| SMITH, AMBER | Q7-424948 | 2 | 59.00 | 211380483 | **5290 | 10/15/2019 |
| SMITH, CAMERON | Q7-715352 | 2 | 59.99 | 211370626 | ***7535 | 10/15/2019 |
| SMITH, CHRISTOPHER | Q7-428440 | 2 | 29.99 | 211070175 | ******1160 | 10/15/2019 |
| SMITH, JASON | Q7-703081 | 2 | 29.99 | 211070175 | ******6380 | 10/15/2019 |
| SMITH, JUDI | Q7-416307 | 2 | 29.99 | 211070120 | *****8417 | 10/15/2019 |
| SMITH, SHELDON | Q7-712130 | 2 | 29.99 | 211370370 | *****8885 | 10/15/2019 |
| SMOAK, CHANDLER | Q7-713117 | 2 | 59.99 | 061113415 | *********0864 | 10/15/2019 |
| SNAITH, CATHERINE | Q7-711857 | 2 | 29.99 | 211370626 | ***5166 | 10/15/2019 |
| SOURIAL, BOOLA | Q7-706244 | 2 | 29.99 | 011000138 | ********8114 | 10/15/2019 |
| SPICER, KEN | Q7-707862 | 2 | 29.99 | 211070175 | ******3539 | 10/15/2019 |
| SPRITZA, JULIA | Q7-426583 | 2 | 29.99 | 011000138 | ********9481 | 10/15/2019 |
| SPYRIDOPOULOS, CHRISTINA | Q7-813386 | 2 | 29.99 | 211070175 | ******3194 | 10/15/2019 |
| STERLING, RYAN | Q7-706210 | 2 | 59.99 | 211081216 | *********6236 | 10/15/2019 |
| STEVENS, TIM | Q7-713904 | 2 | 29.99 | 211070175 | ******8555 | 10/15/2019 |
| STEWART, ZAMIAH | Q7-716141 | 2 | 29.99 | 211370545 | ******4646 | 10/15/2019 |
| STRACHAN, JOHN | Q7-701521 | 2 | 29.99 | 011000138 | ****9595 | 10/15/2019 |
| STRACHAN, SCOTT | Q7-701448 | 2 | 29.99 | 011000138 | ****9595 | 10/15/2019 |
| STRACUZZI, ALFRED | Q7-717344 | 2 | 29.99 | 211371447 | ******0329 | 10/15/2019 |
| STRANG, JOSEPH | Q7-427418 | 2 | 23.00 | 211070175 | ******9317 | 10/15/2019 |
| SULLIVAN, CONOR | Q7-701625 | 2 | 29.99 | 011000138 | ******1965 | 10/15/2019 |
| SULLIVAN, DAN | Q7-706036 | 2 | 29.99 | 211385297 | *****8170 | 10/15/2019 |
| SULLIVAN, KATE | Q7-706478 | 2 | 29.99 | 031176110 | *******3727 | 10/15/2019 |
| SULLIVAN, MARK | Q7-419967 | 2 | 32.00 | 211373267 | ******7660 | 10/15/2019 |
| SULLIVAN, PATRICIA | Q7-716592 | 2 | 29.99 | 211373348 | ********8841 | 10/15/2019 |
| SULLIVAN, SEAN | Q7-716326 | 2 | 29.99 | 211385297 | ******7350 | 10/15/2019 |
| SWEENEY, ANDREW | Q7-713791 | 2 | 29.99 | 011000138 | ********8843 | 10/15/2019 |
| SWEENEY, ELLEN | Q7-708556 | 2 | 23.00 | 011301798 | *****0090 | 10/15/2019 |
| SWIRBALUS, JOHN | Q7-427613 | 2 | 29.99 | 211070175 | ******6542 | 10/15/2019 |
| SZCZYGIEL, LAUREN | Q7-705475 | 2 | 29.99 | 221380127 | **********0757 | 10/15/2019 |
| TABB, ROB | Q7-713849 | 2 | 29.99 | 211380483 | ****8700 | 10/15/2019 |
| TALEB, JAMAL | Q7-709598 | 2 | 29.99 | 011000138 | ********0740 | 10/15/2019 |
| TANG, LEO | Q7-716461 | 2 | 29.99 | 011000138 | ********3298 | 10/15/2019 |
| TAYLOR, ALICIA | Q7-419600 | 2 | 29.99 | 011000138 | ********6180 | 10/15/2019 |
| TAYLOR, PAMELA | Q7-422145 | 2 | 29.99 | 211385297 | ******1850 | 10/15/2019 |
| THEODAT, CHRIS | Q7-707893 | 2 | 29.99 | 211070175 | ******7365 | 10/15/2019 |
| THOMAS, STEVEN | Q7-713548 | 2 | 29.99 | 011000138 | ********5208 | 10/15/2019 |
| THOMPSON, SALLY | Q7-427901 | 2 | 29.99 | 011000138 | ********6392 | 10/15/2019 |
| TIERNEY, MATTHEW | Q7-717488 | 2 | 29.99 | 211385297 | *****2230 | 10/15/2019 |
| TIMMONS, CHRISTINE | Q7-423822 | 2 | 29.99 | 011000138 | ********0453 | 10/15/2019 |
| TIMMONS, MICHAEL | Q7-423755 | 2 | 29.99 | 011000138 | ********0453 | 10/15/2019 |
| TIWARI, RAUNAK MANOJ | Q7-713661 | 2 | 29.99 | 321171184 | *******4543 | 10/15/2019 |
| TOBIN, MICHAEL | Q7-713587 | 2 | 32.00 | 211070175 | ******0311 | 10/15/2019 |
| TRAN, HUNG | Q7-711971 | 2 | 29.99 | 211070175 | ******0956 | 10/15/2019 |
| TRAN, IRENE | Q7-716055 | 2 | 29.99 | 211070175 | ******0956 | 10/15/2019 |
| TREALL, JULIE | Q7-713609 | 2 | 29.99 | 211070175 | ******3642 | 10/15/2019 |
| TRICE, ANDREW | Q7-813495 | 2 | 29.99 | 011301798 | *****7114 | 10/15/2019 |
| TRIFONE, PETER | Q7-709609 | 2 | 29.99 | 011000138 | ********6694 | 10/15/2019 |
| TRUDE, DOUGLAS | Q7-713738 | 2 | 29.99 | 314074269 | *****2541 | 10/15/2019 |
| TRUSTEN, NATE | Q7-706012 | 2 | 29.99 | 031176110 | *****4385 | 10/15/2019 |
| TSEBETZIS, MATT | Q7-712412 | 2 | 29.99 | 211070175 | ******8175 | 10/15/2019 |
| TUPE, FAGOTA | Q7-712221 | 2 | 29.99 | 211070175 | ******0248 | 10/15/2019 |
| TUPE, MALIA | Q7-701301 | 2 | 29.99 | 211070175 | ******1650 | 10/15/2019 |
| TUSINO, NICOLE | Q7-709610 | 2 | 29.99 | 011000138 | ********6694 | 10/15/2019 |
| TUTELA, CELESTE | Q7-707520 | 2 | 29.99 | 211070175 | ******2470 | 10/15/2019 |
| UNOH, LOVE | Q7-707652 | 2 | 29.99 | 072000326 | *****2638 | 10/15/2019 |
| UPADHYAYULA, SURYAKUMARI | Q7-717342 | 2 | 78.99 | 011000138 | ********2670 | 10/15/2019 |
| VALENCIA, ANDREW | Q7-707900 | 2 | 29.99 | 011000138 | ********1737 | 10/15/2019 |
| VALORZ, PETER | Q7-423906 | 2 | 29.99 | 011301798 | ******3580 | 10/15/2019 |
| VALOVIC, GRACE | Q7-707613 | 2 | 8.00 | 211371625 | ****2909 | 10/15/2019 |
| VAZQUEZ-MONTANO, ESTEFANIA | Q7-706916 | 2 | 29.99 | 011000138 | ********1297 | 10/15/2019 |
| VELAZQUEZ, CYNTHIA | Q7-717310 | 2 | 128.99 | 211070175 | ******9461 | 10/15/2019 |
| VELLANTE, CHRISTIAN | Q7-715883 | 2 | 29.99 | 231372691 | ******4112 | 10/15/2019 |
| VESTAL, VALERIE | Q7-419063 | 2 | 29.99 | 211070175 | ******2523 | 10/15/2019 |
| VO, THANH | Q7-713934 | 2 | 29.99 | 011000138 | ********2267 | 10/15/2019 |
| VO, TRUC | Q7-427529 | 2 | 29.99 | 011075150 | *******3912 | 10/15/2019 |
| WALSH, CAITLIN | Q7-716262 | 2 | 29.99 | 011075150 | *******4145 | 10/15/2019 |
| WALSH, TEDDY | Q7-707942 | 2 | 29.99 | 211070175 | ******8596 | 10/15/2019 |
| WARD, JAMES | Q7-404324 | 2 | 33.00 | 011000138 | ******4582 | 10/15/2019 |
| WATTS, TRIBHUVAN | Q7-705068 | 2 | 29.99 | 031207607 | ******9253 | 10/15/2019 |
| WEBB, FRANKLIN | Q7-713806 | 2 | 29.99 | 211370545 | ******0475 | 10/15/2019 |
| WHEALAN, JANINE | Q7-427573 | 2 | 29.99 | 011075150 | *******2629 | 10/15/2019 |
| WHITE, ANNMARIE | Q7-423994 | 2 | 32.00 | 011301798 | *****9228 | 10/15/2019 |
| WHITE, DEBRA | Q7-701605 | 2 | 29.99 | 211386597 | *******3123 | 10/15/2019 |
| WHITE, PATRICIA | Q7-812574 | 2 | 29.99 | 011301798 | ******5131 | 10/15/2019 |
| WHITE, STEPHANIE | Q7-428288 | 2 | 29.99 | 011304478 | ******3357 | 10/15/2019 |
| WHITLEY, BRIANNE | Q7-709727 | 2 | 29.99 | 053000196 | ********4844 | 10/15/2019 |
| WIEGMAN, SHEILA | Q7-717888 | 2 | 29.99 | 256074974 | ******0360 | 10/15/2019 |
| WILBUR, MARYANN | Q7-813234 | 2 | 25.99 | 011304478 | ***3344 | 10/15/2019 |
| WILLIAMS, RACHEL | Q7-717426 | 2 | 78.99 | 011000138 | ********4242 | 10/15/2019 |
| WILSON, PAUL | Q7-716482 | 2 | 29.99 | 211070175 | ******7581 | 10/15/2019 |
| WOOLARD, MARK | Q7-712082 | 2 | 29.99 | 211070175 | ******1237 | 10/15/2019 |
| WRIGHT, BRANDON | Q7-716050 | 2 | 29.99 | 073972181 | **********4163 | 10/15/2019 |
| YANG, DEMING | Q7-712263 | 2 | 29.99 | 256074974 | ******2204 | 10/15/2019 |
| YOUNG, NANCY | Q7-420804 | 2 | 32.00 | 211070175 | ******0568 | 10/15/2019 |
| ZACCHINE, DEAN | Q7-412817 | 2 | 23.00 | 211371492 | ****5292 | 10/15/2019 |
| ZANIEWSKI, RHONDA | Q7-713584 | 2 | 59.99 | 211371447 | ******0707 | 10/15/2019 |
| ZELAYA, VALERIA | Q7-705014 | 2 | 29.99 | 054001204 | ********3791 | 10/15/2019 |
| ZIOLKOWSKI, STEPHEN | Q7-712173 | 2 | 26.99 | 011304478 | ******2842 | 10/15/2019 |
| ZIU, SERTIL | Q7-707895 | 2 | 29.99 | 011000138 | ********2830 | 10/15/2019 |
| ZUKAUSKAS, ROMUALDAS | Q7-706097 | 2 | 29.99 | 211386445 | *****8442 | 10/15/2019 |
| Count: 654 | Total: | 21127.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |