Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABELL, RACHEL |
A1-714159 |
2 |
59.99 |
111000025 |
********9605 |
07/15/2020 |
| ACEVEDO, JOSE |
A1-716840 |
2 |
59.99 |
011000138 |
********4396 |
07/15/2020 |
| ADAMS, LISA |
A1-812695 |
2 |
29.99 |
211070175 |
******9174 |
07/15/2020 |
| ADAMS, TYLER |
A1-716510 |
2 |
29.99 |
107005047 |
******4909 |
07/15/2020 |
| AHLSTEDT, MAUREEN |
A1-715454 |
2 |
29.99 |
011301798 |
******2216 |
07/15/2020 |
| AHMED, MOHAMED |
A1-811508 |
2 |
29.99 |
211371845 |
******1946 |
07/15/2020 |
| ALLEN, DIANNE |
A1-712964 |
2 |
29.99 |
211070175 |
******8767 |
07/15/2020 |
| AMBROSE, DOREEN |
A1-715225 |
2 |
29.99 |
211373348 |
*****0640 |
07/15/2020 |
| ANASTASI, SUSAN |
A1-716553 |
2 |
29.99 |
211371447 |
******2728 |
07/15/2020 |
| ANDRADE, DEBORA |
A1-716724 |
2 |
29.99 |
011000138 |
********0126 |
07/15/2020 |
| ANGELOPOULOS, ALEXA |
A1-712866 |
2 |
29.99 |
053000219 |
******9052 |
07/15/2020 |
| ANSALDI, DAVID |
A1-715268 |
2 |
59.99 |
031176110 |
*******7730 |
07/15/2020 |
| ARMANDO, JEFF |
A1-716909 |
2 |
59.99 |
314074269 |
****7410 |
07/15/2020 |
| ATKINSON, MOLLY |
A1-714062 |
2 |
29.99 |
314074269 |
******7294 |
07/15/2020 |
| AUDETTE, LARRY |
A1-715177 |
2 |
29.99 |
211070175 |
******7270 |
07/15/2020 |
| AUSTIN, DONALD |
A1-710188 |
2 |
29.99 |
211373348 |
*****5637 |
07/15/2020 |
| AUSTIN, SHELEEN |
A1-807610 |
2 |
29.99 |
211373348 |
*****5637 |
07/15/2020 |
| AXIOS -, VASILIS |
A1-715469 |
2 |
29.99 |
121000358 |
********2688 |
07/15/2020 |
| BAKER, QUAY |
A1-717715 |
2 |
29.99 |
101205681 |
*********5555 |
07/15/2020 |
| BALLUM, CHRISTOPHER |
A1-715238 |
2 |
59.95 |
011000138 |
********4202 |
07/15/2020 |
| BANTZ, JOHN |
A1-714065 |
2 |
29.99 |
211070175 |
******1635 |
07/15/2020 |
| BAOUCH, PRISCILA |
A1-713886 |
2 |
59.99 |
011000138 |
********0384 |
07/15/2020 |
| BARBATI, JANET |
A1-706512 |
2 |
29.99 |
011304478 |
******7681 |
07/15/2020 |
| BARBOSA, COURTNEY |
A1-701099 |
2 |
29.99 |
101205681 |
*********0050 |
07/15/2020 |
| BARRETT, MAUREEN |
A1-707759 |
2 |
29.99 |
211372103 |
****2443 |
07/15/2020 |
| BARRY, MATTHEW |
A1-708219 |
2 |
29.99 |
211070175 |
******3403 |
07/15/2020 |
| BARRY, MICHAEL |
A1-712640 |
2 |
29.99 |
011304478 |
******3181 |
07/15/2020 |
| BARRY, ROBERT |
A1-715947 |
2 |
29.99 |
211381372 |
******2457 |
07/15/2020 |
| BARRY, SEAN |
A1-809297 |
2 |
29.99 |
211070175 |
******3721 |
07/15/2020 |
| BARTHOLEMEW, SHANE |
A1-714481 |
2 |
29.99 |
011075150 |
*******0602 |
07/15/2020 |
| BEAN, DAVID |
A1-716614 |
2 |
29.99 |
031176110 |
*****8274 |
07/15/2020 |
| BEATH, LAURIE |
A1-711269 |
2 |
29.99 |
011304478 |
***4224 |
07/15/2020 |
| BEERS, MATTHEW |
A1-703601 |
2 |
29.99 |
211373348 |
********9807 |
07/15/2020 |
| BEHAN, LAURA |
A1-711488 |
2 |
29.99 |
231372691 |
******7755 |
07/15/2020 |
| BELL, HANS |
A1-702302 |
2 |
29.99 |
211070175 |
******6719 |
07/15/2020 |
| BERARD, BILLY |
A1-715402 |
2 |
59.99 |
211070175 |
******1854 |
07/15/2020 |
| BERNARD, JOEL |
A1-705572 |
2 |
29.99 |
011304478 |
******6386 |
07/15/2020 |
| BICKFORD, MAUREEN |
A1-712893 |
2 |
29.99 |
211371447 |
******0392 |
07/15/2020 |
| BINA, JOSEPH |
A1-701282 |
2 |
29.99 |
011075150 |
*******8099 |
07/15/2020 |
| BINA, KYLE |
A1-805516 |
2 |
29.99 |
011075150 |
*******8099 |
07/15/2020 |
| BISBEE, KATHY |
A1-717790 |
2 |
29.99 |
211385297 |
******2250 |
07/15/2020 |
| BLAUNER, HANNAH |
A1-714444 |
2 |
29.99 |
011000138 |
********4704 |
07/15/2020 |
| BOBULIS, MICHAEL |
A1-718540 |
2 |
59.99 |
011304478 |
******9998 |
07/15/2020 |
| BONOME, LEO |
A1-809442 |
2 |
59.95 |
011301798 |
******8661 |
07/15/2020 |
| BOURASSA, KIM |
A1-716969 |
2 |
29.99 |
011000138 |
******4611 |
07/15/2020 |
| BOWEN, NICOLE |
A1-714379 |
2 |
29.99 |
011304478 |
******4350 |
07/15/2020 |
| BOYD, SUSAN |
A1-714055 |
2 |
59.99 |
211371447 |
******0650 |
07/15/2020 |
| BOYLE, EDWARD |
A1-719314 |
2 |
29.99 |
011304478 |
******2067 |
07/15/2020 |
| BOYLE, MELISSA |
A1-719313 |
2 |
29.99 |
011304478 |
******2067 |
07/15/2020 |
| BOYLE, MIKE |
A1-708243 |
2 |
29.99 |
011075150 |
*******1970 |
07/15/2020 |
| BRADLEY, WILLIAM |
A1-812701 |
2 |
24.00 |
211080712 |
***0800 |
07/15/2020 |
| BRADY, JOE |
A1-715215 |
2 |
29.99 |
211381372 |
******8713 |
07/15/2020 |
| BRADY, KEVIN |
A1-719288 |
2 |
29.99 |
211372103 |
****8828 |
07/15/2020 |
| BRAUNBECK, CHRISTIE |
A1-703711 |
2 |
29.99 |
211381372 |
******3358 |
07/15/2020 |
| BROOKS, WILL |
A1-708255 |
2 |
29.99 |
122101706 |
********9987 |
07/15/2020 |
| BROOMSTEIN, KELLY |
A1-802582 |
2 |
29.99 |
231372691 |
******5435 |
07/15/2020 |
| BROOMSTEIN, MICHAEL |
A1-806187 |
2 |
29.99 |
231372691 |
******5435 |
07/15/2020 |
| BROWN, ANDREW |
A1-714302 |
2 |
29.99 |
256074974 |
******1103 |
07/15/2020 |
| BROWN, JOHN |
A1-714209 |
2 |
29.99 |
211370503 |
***9213 |
07/15/2020 |
| BRUCE, AMANDA |
A1-716990 |
2 |
29.99 |
211371845 |
******4153 |
07/15/2020 |
| BRUNDAGE, LINDA |
A1-809750 |
2 |
29.99 |
011304478 |
******0013 |
07/15/2020 |
| BUCCA, MICHAEL |
A1-812357 |
2 |
10.00 |
211070175 |
******2786 |
07/15/2020 |
| BUCCIGROSS, JENNIFER |
A1-711325 |
2 |
29.99 |
211381372 |
******7633 |
07/15/2020 |
| BUCKLEY, ELIZABETH |
A1-719174 |
2 |
29.99 |
011000138 |
********5017 |
07/15/2020 |
| BURDEN, KERI |
A1-812349 |
2 |
29.99 |
011075150 |
*******0195 |
07/15/2020 |
| BURNS, MARY |
A1-712886 |
2 |
29.99 |
211373597 |
*****1921 |
07/15/2020 |
| BUSHELL, BRADLEY |
A1-714221 |
2 |
29.99 |
011000138 |
********2124 |
07/15/2020 |
| BUTLER, LISA |
A1-715399 |
2 |
59.99 |
211070175 |
******5965 |
07/15/2020 |
| CALCANO, CAROL |
A1-716567 |
2 |
29.99 |
211070175 |
******1400 |
07/15/2020 |
| CALHOUN, BRIAN |
A1-719388 |
2 |
29.99 |
231372691 |
******3945 |
07/15/2020 |
| CALLAHAN, JOSEPH |
A1-708488 |
2 |
29.99 |
011304478 |
******1083 |
07/15/2020 |
| CALLANAN, PATRICIA |
A1-812731 |
2 |
59.99 |
211371447 |
******9619 |
07/15/2020 |
| CAMPBELL, BERNARD |
A1-811529 |
2 |
29.99 |
211381372 |
******0491 |
07/15/2020 |
| CANARIO, MARY |
A1-708142 |
2 |
29.99 |
011000138 |
********0258 |
07/15/2020 |
| CAPARROTTA, JOHN |
A1-716972 |
2 |
29.99 |
211370545 |
******3718 |
07/15/2020 |
| CARNEY, CAROL |
A1-714490 |
2 |
29.99 |
211381372 |
******9109 |
07/15/2020 |
| CARRAGGI, CHRISTOPHER |
A1-711373 |
2 |
24.00 |
211070175 |
******0257 |
07/15/2020 |
| CARRAGGI, NICHOLAS |
A1-805820 |
2 |
29.99 |
211371845 |
******7163 |
07/15/2020 |
| CARTER, STEVE |
A1-712538 |
2 |
59.99 |
211373348 |
*****7479 |
07/15/2020 |
| CARTHAS, PAUL |
A1-714418 |
2 |
29.99 |
011000138 |
********8753 |
07/15/2020 |
| CARVELL, RACHEL |
A1-710499 |
2 |
29.99 |
211381372 |
******8519 |
07/15/2020 |
| CASAGRANDE, ROBYN |
A1-712923 |
2 |
29.99 |
211373348 |
********2028 |
07/15/2020 |
| CEZMALLI, BENNA |
A1-715428 |
2 |
29.99 |
011900254 |
********8407 |
07/15/2020 |
| CHAMBERS, EDWARD |
A1-715471 |
2 |
29.99 |
011000138 |
*******0059 |
07/15/2020 |
| CHARLES, KRISTEEN |
A1-709345 |
2 |
29.99 |
231372691 |
******0174 |
07/15/2020 |
| CHENEY, NICK |
A1-716854 |
2 |
29.99 |
011301798 |
******9729 |
07/15/2020 |
| CHESNA, ERIC |
A1-703724 |
2 |
29.99 |
011000138 |
********5446 |
07/15/2020 |
| CHEUNG, PHILIP |
A1-712524 |
2 |
29.99 |
211070175 |
******0578 |
07/15/2020 |
| CHIACHIO, ANDREW |
A1-808650 |
2 |
29.99 |
211070175 |
******3177 |
07/15/2020 |
| CHIRILLO, MATT |
A1-806409 |
2 |
29.99 |
211371845 |
******2667 |
07/15/2020 |
| CHRISTINA, BRADY |
A1-708289 |
2 |
59.99 |
211373348 |
*****0752 |
07/15/2020 |
| CIANO, MICHAEL |
A1-719345 |
2 |
29.99 |
011301798 |
*****9021 |
07/15/2020 |
| CICCHESE, LOU |
A1-719261 |
2 |
29.99 |
211070175 |
******3801 |
07/15/2020 |
| CLANCY, DANEA |
A1-807642 |
2 |
29.99 |
211372103 |
****6369 |
07/15/2020 |
| CLARK, KYLE |
A1-707194 |
2 |
29.99 |
211081216 |
*3055 |
07/15/2020 |
| COFFMAN, JOBETH |
A1-810950 |
2 |
29.99 |
011000138 |
********2646 |
07/15/2020 |
| COLE, BRAD |
A1-714303 |
2 |
59.99 |
314074269 |
******1875 |
07/15/2020 |
| COLES, LINDSEY |
A1-716539 |
2 |
29.99 |
211391825 |
****0149 |
07/15/2020 |
| COLLINS, JACOB |
A1-715148 |
2 |
29.99 |
231372691 |
******8845 |
07/15/2020 |
| COLON-GONZALEZ, FELIX |
A1-716773 |
2 |
29.99 |
314074269 |
****8517 |
07/15/2020 |
| CONDON, LEANNE |
A1-715414 |
2 |
29.99 |
011301798 |
*******4944 |
07/15/2020 |
| CONNELLY, RAINA |
A1-715496 |
2 |
29.99 |
011000138 |
********2291 |
07/15/2020 |
| CONNORS, CAROL |
A1-719291 |
2 |
29.99 |
011304478 |
***7801 |
07/15/2020 |
| CONNORS, MITCHELL |
A1-716765 |
2 |
29.99 |
231372691 |
******0798 |
07/15/2020 |
| CONSTANT, MARLIE |
A1-715325 |
2 |
29.99 |
011000138 |
********5380 |
07/15/2020 |
| COOK, DAVID |
A1-803064 |
2 |
29.99 |
211373348 |
*****7664 |
07/15/2020 |
| COON, RILLA |
A1-810088 |
2 |
29.99 |
211381372 |
****2743 |
07/15/2020 |
| COOPER, SETH |
A1-705890 |
2 |
29.99 |
011000138 |
********6285 |
07/15/2020 |
| CORDARO, FRANK |
A1-717625 |
2 |
32.00 |
211370503 |
***9443 |
07/15/2020 |
| CORDARO, MICHAEL |
A1-716668 |
2 |
29.99 |
211370503 |
***8000 |
07/15/2020 |
| COSTA, ANTHONY |
A1-805515 |
2 |
59.99 |
211070175 |
******7690 |
07/15/2020 |
| COSTA, JENNIFER |
A1-714392 |
2 |
32.00 |
211371845 |
******3963 |
07/15/2020 |
| COSTE SR, ADAM |
A1-711292 |
2 |
59.99 |
211373348 |
********2669 |
07/15/2020 |
| COSTELLO, MICHELLE |
A1-701198 |
2 |
29.99 |
211070175 |
******4060 |
07/15/2020 |
| COTTER, JEFFREY |
A1-714416 |
2 |
29.99 |
211371845 |
******2231 |
07/15/2020 |
| COUGHLIN, JAMES |
A1-702324 |
2 |
59.95 |
211371447 |
******1652 |
07/15/2020 |
| COUGHLIN, VIRGINIA |
A1-812213 |
2 |
29.99 |
011000138 |
********4116 |
07/15/2020 |
| CREAN, JOSEPH |
A1-715483 |
2 |
29.99 |
211370503 |
***0847 |
07/15/2020 |
| CRONIN, JUSTIN |
A1-714228 |
2 |
29.99 |
211381372 |
******8325 |
07/15/2020 |
| CROTEAU, JARED |
A1-700830 |
2 |
29.99 |
011304478 |
******1702 |
07/15/2020 |
| CROWLEY, LISA |
A1-715604 |
2 |
29.99 |
211070175 |
******2636 |
07/15/2020 |
| CRUZ-LEVESQUE, CAROLYN |
A1-700832 |
2 |
29.99 |
256074974 |
******8703 |
07/15/2020 |
| CULLEY, CHRIS |
A1-719389 |
2 |
59.99 |
011000138 |
********9242 |
07/15/2020 |
| CUNNINGHAM, SCOTT |
A1-812136 |
2 |
29.99 |
011000138 |
********5434 |
07/15/2020 |
| CYR, ANN |
A1-708167 |
2 |
29.99 |
211070175 |
******7612 |
07/15/2020 |
| DA SILVA, DIEGO |
A1-712944 |
2 |
29.99 |
011000138 |
********9380 |
07/15/2020 |
| DA SILVA, FRANCIELLE |
A1-716845 |
2 |
29.99 |
011000138 |
********8909 |
07/15/2020 |
| DACEY, PAUL |
A1-700808 |
2 |
29.99 |
211371845 |
******9753 |
07/15/2020 |
| DAMASIO, SANDRA |
A1-716928 |
2 |
29.99 |
011000138 |
********7624 |
07/15/2020 |
| DAMORE, MEAGAN |
A1-716843 |
2 |
29.99 |
211373348 |
********5396 |
07/15/2020 |
| DANN, JONATHAN |
A1-716578 |
2 |
29.99 |
011000138 |
********4918 |
07/15/2020 |
| DASILVA, AURILENE |
A1-716844 |
2 |
59.99 |
211070175 |
******3792 |
07/15/2020 |
| DASILVA, ROEINALDO |
A1-712690 |
2 |
29.99 |
211070175 |
******1694 |
07/15/2020 |
| DAVERN, JOSEPH |
A1-716667 |
2 |
29.99 |
011304478 |
******1869 |
07/15/2020 |
| DAVIDSON, TAYLOR |
A1-714048 |
2 |
29.99 |
011075150 |
*******6966 |
07/15/2020 |
| DAVIS SR, KEITH |
A1-710194 |
2 |
29.99 |
011000138 |
********4910 |
07/15/2020 |
| DAWBER, RACHEL |
A1-715498 |
2 |
29.99 |
211370503 |
***9227 |
07/15/2020 |
| DAWYSHIBA, KERRI |
A1-809073 |
2 |
29.99 |
211373348 |
*****3750 |
07/15/2020 |
| DAWYSHIBA, KEVIN |
A1-808887 |
2 |
29.99 |
211373348 |
*****3750 |
07/15/2020 |
| DE SOUZA, MARLETE |
A1-705734 |
2 |
29.99 |
011000138 |
********2056 |
07/15/2020 |
| DEADY, MATTHEW |
A1-715170 |
2 |
29.99 |
211371845 |
******6695 |
07/15/2020 |
| DEAGUIAR, ARLINDO |
A1-719233 |
2 |
79.99 |
231372691 |
******6756 |
07/15/2020 |
| DEANE, MARY |
A1-702431 |
2 |
29.99 |
031176110 |
*******9016 |
07/15/2020 |
| DEGRENIER, NOELLE |
A1-701318 |
2 |
24.00 |
011075150 |
*******0392 |
07/15/2020 |
| DELAIA, EZEQMIAS |
A1-708156 |
2 |
29.99 |
211070175 |
******3271 |
07/15/2020 |
| DELANO, PETER |
A1-712939 |
2 |
29.99 |
231372691 |
******8744 |
07/15/2020 |
| DELUCA, NICK |
A1-716669 |
2 |
29.99 |
011000138 |
********7632 |
07/15/2020 |
| DESLAURIERS, DAVID |
A1-811667 |
2 |
29.99 |
211371447 |
******0115 |
07/15/2020 |
| DESROCHER, SUSAN |
A1-719194 |
2 |
29.99 |
011304478 |
******9775 |
07/15/2020 |
| DEVER, DEBORAH |
A1-707917 |
2 |
59.99 |
011304478 |
******2415 |
07/15/2020 |
| DEVITO, DANNY |
A1-716968 |
2 |
29.99 |
011301798 |
*****5087 |
07/15/2020 |
| DEVITT, ERIC |
A1-810052 |
2 |
10.00 |
211070175 |
******3198 |
07/15/2020 |
| DIAZ, LUIS |
A1-708195 |
2 |
29.99 |
011075150 |
*******5443 |
07/15/2020 |
| DIBONA, DARLENE |
A1-803250 |
2 |
32.00 |
211381372 |
******8846 |
07/15/2020 |
| DIFRANCESCO, KAITELYN |
A1-714378 |
2 |
29.99 |
211381372 |
******9437 |
07/15/2020 |
| DIMATTEO, MATHEW |
A1-711230 |
2 |
29.99 |
011000138 |
********0338 |
07/15/2020 |
| DIPIETRO, JESSICA |
A1-707906 |
2 |
59.99 |
211385297 |
*****5810 |
07/15/2020 |
| DIPIETRO, TAMMY |
A1-705882 |
2 |
29.99 |
211371845 |
******6149 |
07/15/2020 |
| DOHERTY, DANIELLE |
A1-712523 |
2 |
29.99 |
211371447 |
******2527 |
07/15/2020 |
| DOHERTY, PAMELA |
A1-810150 |
2 |
59.99 |
011075150 |
*******0749 |
07/15/2020 |
| DOLAN, TIM |
A1-715143 |
2 |
59.99 |
011000138 |
********9974 |
07/15/2020 |
| DOLE, JOAN |
A1-705694 |
2 |
59.99 |
011075150 |
*******5445 |
07/15/2020 |
| DONAHUE, JOHN |
A1-702494 |
2 |
29.99 |
011304478 |
******3207 |
07/15/2020 |
| DONEGHEY, ERIN |
A1-700837 |
2 |
29.99 |
211070175 |
******6087 |
07/15/2020 |
| DONEGHEY, PEGGY |
A1-715458 |
2 |
32.00 |
211381372 |
****5691 |
07/15/2020 |
| DONOVAN, ALEX |
A1-708165 |
2 |
29.99 |
011000138 |
********1487 |
07/15/2020 |
| DONOVAN, KATHLEEN |
A1-716978 |
2 |
29.99 |
053904483 |
********0007 |
07/15/2020 |
| DONOVAN, LISA |
A1-809305 |
2 |
29.99 |
011304478 |
******0559 |
07/15/2020 |
| DONOVAN, SUSAN |
A1-807623 |
2 |
29.99 |
211381372 |
******7908 |
07/15/2020 |
| DOOLAN, BETH |
A1-706697 |
2 |
29.99 |
211381437 |
****5901 |
07/15/2020 |
| DORISCA, SCHNEIDER |
A1-712657 |
2 |
29.99 |
211083528 |
***6400 |
07/15/2020 |
| DOS REIS, CARLOS |
A1-711112 |
2 |
29.99 |
211370545 |
******1863 |
07/15/2020 |
| DOUGAN, JILL |
A1-705945 |
2 |
24.00 |
211371845 |
******8857 |
07/15/2020 |
| DOUGLAS, JULIE |
A1-712958 |
2 |
29.99 |
011304478 |
******4794 |
07/15/2020 |
| DOWD HOPKINS, STEVEN |
A1-708085 |
2 |
29.99 |
211070120 |
*****4997 |
07/15/2020 |
| DOYLE, FREDERICK |
A1-715027 |
2 |
29.99 |
211871015 |
****5977 |
07/15/2020 |
| DRISCOLL, JAMES |
A1-719285 |
2 |
29.99 |
211373348 |
********7823 |
07/15/2020 |
| DUDEK, CAROL |
A1-700910 |
2 |
29.99 |
211373348 |
*****1452 |
07/15/2020 |
| DUGGAN, KRISTY |
A1-717668 |
2 |
29.99 |
011000138 |
********3382 |
07/15/2020 |
| DULLEA, MAEVE |
A1-712740 |
2 |
29.99 |
211371447 |
******3007 |
07/15/2020 |
| DUQUETTE, JUSTIN |
A1-810885 |
2 |
29.99 |
011304478 |
******9310 |
07/15/2020 |
| DURFEE, RYAN |
A1-706764 |
2 |
29.99 |
011075150 |
*******9389 |
07/15/2020 |
| EDDY, DANIEL |
A1-714300 |
2 |
59.99 |
231372691 |
******2875 |
07/15/2020 |
| ELSMORE, DARREN |
A1-703847 |
2 |
29.99 |
011304478 |
******8608 |
07/15/2020 |
| ELSMORE, JOSEPH |
A1-717530 |
2 |
29.99 |
211381372 |
******9764 |
07/15/2020 |
| EMMERSON, LISA |
A1-714498 |
2 |
19.95 |
211070175 |
******0452 |
07/15/2020 |
| ESAU, CHRIS |
A1-703548 |
2 |
29.99 |
011075150 |
*******9052 |
07/15/2020 |
| EZZELL, LAURIE-JEAN |
A1-719199 |
2 |
59.99 |
211381372 |
******4909 |
07/15/2020 |
| FADLALLAH, FADI |
A1-716875 |
2 |
59.99 |
211371845 |
******5192 |
07/15/2020 |
| FAHEY, DANIEL |
A1-714457 |
2 |
29.99 |
011304478 |
******9080 |
07/15/2020 |
| FARBER, KAYLA |
A1-719295 |
2 |
29.99 |
021200339 |
********2235 |
07/15/2020 |
| FARIA, CINTIA |
A1-705651 |
2 |
59.99 |
011000138 |
********7050 |
07/15/2020 |
| FARRAR, JILLENE |
A1-714019 |
2 |
29.99 |
211371447 |
******4776 |
07/15/2020 |
| FARRELL, LEO |
A1-702069 |
2 |
29.99 |
211385297 |
******1140 |
07/15/2020 |
| FAVREAU, TERESA |
A1-715556 |
2 |
29.99 |
211070175 |
******3395 |
07/15/2020 |
| FEENEY, DOREEN |
A1-708257 |
2 |
29.99 |
211373348 |
********7148 |
07/15/2020 |
| FEETHAM, APRIL |
A1-719387 |
2 |
29.99 |
211371463 |
***6219 |
07/15/2020 |
| FEETHAM, MADISON |
A1-719371 |
2 |
29.99 |
211371463 |
***6219 |
07/15/2020 |
| FELDHANDLER, MITCH |
A1-807789 |
2 |
29.99 |
211373348 |
*****6508 |
07/15/2020 |
| FIELDS, BRANDON |
A1-705666 |
2 |
29.99 |
051000017 |
********6708 |
07/15/2020 |
| FILHO, GRACIELA |
A1-719298 |
2 |
29.99 |
011000138 |
********6279 |
07/15/2020 |
| FILHO, JEFFERSON |
A1-719297 |
2 |
29.99 |
011000138 |
********6279 |
07/15/2020 |
| FINN, ELIZABETH |
A1-701201 |
2 |
29.99 |
211274450 |
******0046 |
07/15/2020 |
| FINN, GREGORY |
A1-715127 |
2 |
59.99 |
211371845 |
******3942 |
07/15/2020 |
| FINN, MICHELLE |
A1-708127 |
2 |
29.99 |
211081216 |
*********6236 |
07/15/2020 |
| FINN, VICTORIA |
A1-716646 |
2 |
29.99 |
011075150 |
*******8140 |
07/15/2020 |
| FINNEGAN, LEO |
A1-702029 |
2 |
29.99 |
011000138 |
********5077 |
07/15/2020 |
| FINNERAN, SUSAN |
A1-702619 |
2 |
59.99 |
211371447 |
*****0859 |
07/15/2020 |
| FISHER, JOHN |
A1-710545 |
2 |
29.99 |
211381372 |
******3974 |
07/15/2020 |
| FITZGERALD, MARIE |
A1-810422 |
2 |
29.99 |
211373267 |
******2961 |
07/15/2020 |
| FITZMAURICE, WILLIAM |
A1-700820 |
2 |
29.99 |
011075150 |
*******0644 |
07/15/2020 |
| FLAHERTY, JESSICA |
A1-714697 |
2 |
29.99 |
031176110 |
****0387 |
07/15/2020 |
| FLAVIN, ERIC |
A1-716636 |
2 |
29.99 |
011304478 |
******5976 |
07/15/2020 |
| FLOWERS, MADISON |
A1-714044 |
2 |
29.99 |
011000138 |
********5679 |
07/15/2020 |
| FOGARTY, JAMES |
A1-715276 |
2 |
29.99 |
211371447 |
******3874 |
07/15/2020 |
| FOISY, KATHRYN |
A1-714351 |
2 |
29.99 |
231372691 |
******4048 |
07/15/2020 |
| FOLEY, BRENDAN |
A1-701287 |
2 |
29.99 |
211370503 |
***5258 |
07/15/2020 |
| FOLEY, MELISSA |
A1-700961 |
2 |
29.99 |
011000138 |
********5299 |
07/15/2020 |
| FOLEY, MOLLY |
A1-716087 |
2 |
29.99 |
211070175 |
******1165 |
07/15/2020 |
| FOLEY, RICHARD |
A1-810425 |
2 |
29.99 |
011075150 |
*******2363 |
07/15/2020 |
| FOLEY, ROBERT |
A1-716794 |
2 |
29.99 |
011000138 |
********5299 |
07/15/2020 |
| FOX, JULIE |
A1-715292 |
2 |
29.99 |
211381437 |
****2900 |
07/15/2020 |
| FRAMIL, RICK |
A1-807969 |
2 |
29.99 |
011000138 |
********7530 |
07/15/2020 |
| FRAZIER, IDA |
A1-706768 |
2 |
29.99 |
211381372 |
******3895 |
07/15/2020 |
| FREBERG, NICHOLAS |
A1-716976 |
2 |
29.99 |
211371845 |
******7361 |
07/15/2020 |
| FRITZ, MARIANNE |
A1-804375 |
2 |
29.99 |
211371447 |
******3286 |
07/15/2020 |
| FUENTES, DEBBIE |
A1-716659 |
2 |
59.99 |
211371447 |
******6012 |
07/15/2020 |
| FULFORD, JOHN |
A1-715059 |
2 |
29.99 |
211373348 |
*****5409 |
07/15/2020 |
| GAGNON, REBECCA |
A1-715477 |
2 |
29.99 |
011400495 |
********4949 |
07/15/2020 |
| GALATI, SARAH |
A1-712771 |
2 |
29.99 |
314074269 |
****4251 |
07/15/2020 |
| GALLAGHER, JOSEPH |
A1-717969 |
2 |
29.99 |
211372103 |
****1853 |
07/15/2020 |
| GALVAO, NISLO |
A1-716764 |
2 |
29.99 |
231372691 |
******9764 |
07/15/2020 |
| GAMBLE, STEVEN |
A1-719353 |
2 |
29.99 |
011304478 |
******5036 |
07/15/2020 |
| GARDNER, JIMMY |
A1-716564 |
2 |
29.99 |
211370626 |
***7339 |
07/15/2020 |
| GIFFORD, KAREN |
A1-715086 |
2 |
29.99 |
211373348 |
********0293 |
07/15/2020 |
| GILCOINE, BRUCE |
A1-807911 |
2 |
29.99 |
211381372 |
******9485 |
07/15/2020 |
| GILL, DAVID |
A1-702000 |
2 |
59.95 |
011000138 |
********6938 |
07/15/2020 |
| GILLIGAN, KEVIN |
A1-716563 |
2 |
29.99 |
211371845 |
******8084 |
07/15/2020 |
| GILLIS, GEORGE |
A1-716622 |
2 |
29.99 |
211070175 |
******7893 |
07/15/2020 |
| GILLIS, RYAN |
A1-701093 |
2 |
59.99 |
211381372 |
******4258 |
07/15/2020 |
| GOLBRANSON, DANIEL |
A1-717897 |
2 |
29.99 |
211381372 |
******1618 |
07/15/2020 |
| GOLDMAN, DWAYNE |
A1-711077 |
2 |
59.99 |
211381372 |
****2771 |
07/15/2020 |
| GOMEZ, RONALD |
A1-812745 |
2 |
29.99 |
211070175 |
******8220 |
07/15/2020 |
| GONZALEZ, LUIS |
A1-714145 |
2 |
29.99 |
211381592 |
******9540 |
07/15/2020 |
| GOSNELL, LIAM |
A1-716788 |
2 |
29.99 |
211081216 |
**4670 |
07/15/2020 |
| GRAFTON, MICHAEL |
A1-711468 |
2 |
59.99 |
011000138 |
********6107 |
07/15/2020 |
| GREALISH, JAMES |
A1-714701 |
2 |
29.99 |
011075150 |
*******8858 |
07/15/2020 |
| GRIFFIN, EMILY |
A1-705699 |
2 |
29.99 |
211391825 |
****1564 |
07/15/2020 |
| GUERRA, CHRISTOPHER |
A1-702060 |
2 |
29.99 |
011000138 |
********5664 |
07/15/2020 |
| GUIDABONI, BRIAN |
A1-719318 |
2 |
29.99 |
011000138 |
********5885 |
07/15/2020 |
| GUNVILLE, FRANCIS |
A1-702418 |
2 |
29.99 |
011304478 |
******2075 |
07/15/2020 |
| GUSTIN, TABITHA |
A1-719303 |
2 |
29.99 |
011075150 |
*******1415 |
07/15/2020 |
| HAGG, ALISON |
A1-716896 |
2 |
29.99 |
231372691 |
******7293 |
07/15/2020 |
| HALL, ANDREW |
A1-717703 |
2 |
29.99 |
211381372 |
******3622 |
07/15/2020 |
| HALLISSEY, LAURA |
A1-702023 |
2 |
29.99 |
211381372 |
******6627 |
07/15/2020 |
| HALPIN, JASON |
A1-717648 |
2 |
29.99 |
011000138 |
********1799 |
07/15/2020 |
| HAMILTON, PAUL |
A1-716599 |
2 |
29.99 |
211370503 |
******9042 |
07/15/2020 |
| HANRATTY, JOYCE |
A1-714208 |
2 |
29.99 |
211370370 |
****6683 |
07/15/2020 |
| HASS, BRENDA |
A1-708298 |
2 |
59.99 |
211370626 |
****0861 |
07/15/2020 |
| HELFER, BRYCE |
A1-719263 |
2 |
29.99 |
055002707 |
*********9363 |
07/15/2020 |
| HENRY, DEANN |
A1-715337 |
2 |
59.99 |
011304478 |
******1283 |
07/15/2020 |
| HERNANDEZ, DAVID |
A1-806715 |
2 |
29.99 |
011304478 |
******4941 |
07/15/2020 |
| HERNON, MEGAN |
A1-808679 |
2 |
32.00 |
211070175 |
******7362 |
07/15/2020 |
| HICKEY, BETTY |
A1-700648 |
2 |
32.00 |
011000138 |
******1307 |
07/15/2020 |
| HICKEY, DENNIS |
A1-719265 |
2 |
29.99 |
211080712 |
*********0940 |
07/15/2020 |
| HOFFMAN, DENNIS |
A1-715026 |
2 |
29.99 |
211371845 |
******2058 |
07/15/2020 |
| HOOKE, ROBERT |
A1-801025 |
2 |
29.99 |
211373348 |
*****3264 |
07/15/2020 |
| HORTON, JULIA |
A1-702120 |
2 |
29.99 |
011000138 |
********2521 |
07/15/2020 |
| HOUGH, NICHOLAS |
A1-715147 |
2 |
29.99 |
211370370 |
*****3083 |
07/15/2020 |
| HURLEY, MELISSA |
A1-809694 |
2 |
29.99 |
011000138 |
********0650 |
07/15/2020 |
| HUSSEY, RACHEL |
A1-714110 |
2 |
29.99 |
211370370 |
*****8081 |
07/15/2020 |
| HYSLIP, BRITTENY |
A1-714021 |
2 |
29.99 |
011075150 |
*******5690 |
07/15/2020 |
| IRVINE, CHRISTOPHER |
A1-715095 |
2 |
29.99 |
211381372 |
******4308 |
07/15/2020 |
| IWANICKI, KYLE |
A1-719179 |
2 |
29.99 |
211373102 |
****4739 |
07/15/2020 |
| IZBICKI, GAIL |
A1-810391 |
2 |
29.99 |
211371447 |
*****1554 |
07/15/2020 |
| IZBICKI, WILLIAM |
A1-810412 |
2 |
29.99 |
211371447 |
*****1554 |
07/15/2020 |
| IZZO, JOHN |
A1-715479 |
2 |
29.99 |
011900254 |
********6975 |
07/15/2020 |
| JACKSON, JERRY |
A1-706756 |
2 |
29.99 |
211373348 |
********0789 |
07/15/2020 |
| JANGAM, SAHAS |
A1-715102 |
2 |
29.99 |
081000032 |
********1221 |
07/15/2020 |
| JEFFERS, KRIS |
A1-716742 |
2 |
29.99 |
011000138 |
********0302 |
07/15/2020 |
| JENKINS, MARIA |
A1-710231 |
2 |
29.99 |
314074269 |
*****1108 |
07/15/2020 |
| JENNER, PAUL |
A1-716736 |
2 |
59.99 |
211070175 |
******5029 |
07/15/2020 |
| JOHNSON, ALYSSA |
A1-810084 |
2 |
29.99 |
011000138 |
********4882 |
07/15/2020 |
| JOHNSON, CHARLES |
A1-716697 |
2 |
29.99 |
211371447 |
******7712 |
07/15/2020 |
| JOHNSON, THOMAS |
A1-714404 |
2 |
29.99 |
211385297 |
*****6280 |
07/15/2020 |
| JOHNSON, ZACHARY |
A1-703842 |
2 |
29.99 |
011000138 |
********8964 |
07/15/2020 |
| JONES, COURTLAND |
A1-711479 |
2 |
29.99 |
124003116 |
******8374 |
07/15/2020 |
| JUNKINS, BILLY |
A1-715328 |
2 |
29.99 |
011000138 |
********9072 |
07/15/2020 |
| KAING, MICHAEL |
A1-716532 |
2 |
29.99 |
107000327 |
********7485 |
07/15/2020 |
| KAY, ERICA |
A1-714226 |
2 |
29.99 |
011304478 |
******6378 |
07/15/2020 |
| KAZLAUSKAS, LISA |
A1-809769 |
2 |
29.99 |
211371476 |
*****1512 |
07/15/2020 |
| KELLEY, BRIAN |
A1-716699 |
2 |
29.99 |
011000138 |
********3049 |
07/15/2020 |
| KELLEY, WILLIAM |
A1-811568 |
2 |
29.99 |
011000138 |
****6932 |
07/15/2020 |
| KELLIHER, GREGORY |
A1-714337 |
2 |
29.99 |
021000021 |
*****6319 |
07/15/2020 |
| KELLY, DYLAN |
A1-715362 |
2 |
29.99 |
211070175 |
******2495 |
07/15/2020 |
| KENNEDY, JESSE |
A1-719344 |
2 |
29.99 |
211070175 |
******7560 |
07/15/2020 |
| KENNEY, DIANE |
A1-712693 |
2 |
59.99 |
011000138 |
********9604 |
07/15/2020 |
| KLINE, KATHERINE |
A1-810873 |
2 |
29.99 |
211080712 |
*********3440 |
07/15/2020 |
| KROEBEL, KAMILLA |
A1-716824 |
2 |
29.99 |
011000138 |
********8943 |
07/15/2020 |
| LACERDA, NANCY |
A1-700603 |
2 |
29.99 |
211381372 |
****8091 |
07/15/2020 |
| LANDRIGAN, LORRI |
A1-702200 |
2 |
29.99 |
011304478 |
***4923 |
07/15/2020 |
| LANDRY, MICHAEL |
A1-717883 |
2 |
29.99 |
011301798 |
*****2010 |
07/15/2020 |
| LAPLANTE, ELISABETH |
A1-706928 |
2 |
59.99 |
211373348 |
*****4355 |
07/15/2020 |
| LAROUCO, DANIELLE |
A1-708497 |
2 |
29.99 |
011000138 |
********4686 |
07/15/2020 |
| LATIMER, ERIN |
A1-706696 |
2 |
29.99 |
211373348 |
*****2443 |
07/15/2020 |
| LAURENT, JUNIOR |
A1-711305 |
2 |
29.99 |
211070175 |
******6291 |
07/15/2020 |
| LAVELLE, DEBRA |
A1-701936 |
2 |
8.00 |
211381372 |
******5269 |
07/15/2020 |
| LEAHY, KATHLEEN |
A1-806198 |
2 |
29.99 |
211371845 |
******0002 |
07/15/2020 |
| LEITE, MARYANNA |
A1-700880 |
2 |
29.99 |
231372691 |
******4774 |
07/15/2020 |
| LENNON, JOSEPH |
A1-706596 |
2 |
29.99 |
011304478 |
******3509 |
07/15/2020 |
| LEONARD, MAUREEN |
A1-710072 |
2 |
59.99 |
011304478 |
******5888 |
07/15/2020 |
| LEONARD, RACHEL |
A1-702226 |
2 |
59.99 |
211371447 |
******1152 |
07/15/2020 |
| LEONARD, SUSAN |
A1-810086 |
2 |
29.99 |
211371447 |
******6260 |
07/15/2020 |
| LEVESQUE JR, KEVIN |
A1-708266 |
2 |
29.99 |
011304478 |
******9533 |
07/15/2020 |
| LIBERATORE, KEITH |
A1-706566 |
2 |
29.99 |
011075150 |
*******7666 |
07/15/2020 |
| LIPSON, MARY JO |
A1-811989 |
2 |
29.99 |
211371447 |
******8956 |
07/15/2020 |
| LONG, MATTHEW |
A1-715467 |
2 |
29.99 |
211373348 |
*****2479 |
07/15/2020 |
| LOPEZ, DANIEL |
A1-702411 |
2 |
29.99 |
011000138 |
********4424 |
07/15/2020 |
| LUIZ, RITA |
A1-710122 |
2 |
29.99 |
011000138 |
********6466 |
07/15/2020 |
| LYDON, JOSEPH |
A1-712016 |
2 |
29.99 |
011301798 |
*****4699 |
07/15/2020 |
| MA, JIN |
A1-425065 |
2 |
29.99 |
211070175 |
******6776 |
07/15/2020 |
| MACDONALD, ELIZABETH |
A1-714429 |
2 |
59.99 |
211371447 |
******4908 |
07/15/2020 |
| MACDONALD, JOSHUA |
A1-706940 |
2 |
29.99 |
211381372 |
******2604 |
07/15/2020 |
| MACHABY, JACKIE |
A1-705902 |
2 |
29.99 |
011304478 |
******0703 |
07/15/2020 |
| MACHABY, STEPHEN |
A1-705504 |
2 |
29.99 |
011304478 |
******7337 |
07/15/2020 |
| MACLEOD, JENNIFER |
A1-702215 |
2 |
29.99 |
011304478 |
******4466 |
07/15/2020 |
| MAHONEY, KAREN |
A1-803957 |
2 |
29.99 |
211373267 |
******1475 |
07/15/2020 |
| MALCHIONNO, DEAN |
A1-712776 |
2 |
29.99 |
211381372 |
******2020 |
07/15/2020 |
| MALVESTI, MICHAEL |
A1-714377 |
2 |
59.99 |
211371447 |
******4252 |
07/15/2020 |
| MANESIS, MICHAEL |
A1-706852 |
2 |
59.99 |
211371845 |
******2221 |
07/15/2020 |
| MANNING, THOMAS |
A1-713654 |
2 |
29.99 |
011000138 |
********4987 |
07/15/2020 |
| MANNION, JOHN |
A1-716747 |
2 |
32.00 |
011301798 |
*5883 |
07/15/2020 |
| MARDEN, ALEXANDRA |
A1-715294 |
2 |
29.99 |
011304478 |
******0409 |
07/15/2020 |
| MARDEN, KATELYN |
A1-715295 |
2 |
29.99 |
011304478 |
******4653 |
07/15/2020 |
| MARIANI, DEAN |
A1-708170 |
2 |
32.00 |
211381372 |
******0164 |
07/15/2020 |
| MARQUARDT, PATRICIA |
A1-809115 |
2 |
29.99 |
211070175 |
******0538 |
07/15/2020 |
| MARQUES, SILIO |
A1-716723 |
2 |
29.99 |
011000138 |
********0126 |
07/15/2020 |
| MARRERO, CARLOS |
A1-706953 |
2 |
29.99 |
211371845 |
******4822 |
07/15/2020 |
| MARSHALL, AARON |
A1-703727 |
2 |
29.99 |
211080712 |
*********3440 |
07/15/2020 |
| MARSHALL, KATE |
A1-712704 |
2 |
59.95 |
211371447 |
*****0545 |
07/15/2020 |
| MASTRANGELO, JEAN |
A1-710472 |
2 |
29.99 |
211381314 |
*****7247 |
07/15/2020 |
| MATES, CRAIG |
A1-811672 |
2 |
29.99 |
211372103 |
****1080 |
07/15/2020 |
| MATTHEWS, ROBERT |
A1-716855 |
2 |
29.99 |
011000138 |
********0771 |
07/15/2020 |
| MAURER, JUDITH |
A1-703821 |
2 |
29.99 |
011301798 |
******5451 |
07/15/2020 |
| MAZRIMAS, MIKE |
A1-711244 |
2 |
29.99 |
211070175 |
******0417 |
07/15/2020 |
| MCCADDEN, SUZANNE |
A1-719312 |
2 |
19.00 |
211070175 |
******5254 |
07/15/2020 |
| MCCANN, JOE |
A1-717769 |
2 |
29.99 |
011000138 |
********0665 |
07/15/2020 |
| MCCARTHY, TRISH |
A1-716939 |
2 |
59.99 |
011000138 |
********6753 |
07/15/2020 |
| MCCONVILLE, BRIANNA |
A1-706891 |
2 |
29.99 |
211373348 |
********4585 |
07/15/2020 |
| MCCORMACK, TRACY |
A1-716570 |
2 |
25.99 |
211385297 |
*****2020 |
07/15/2020 |
| MCDERMOTT, KEVIN |
A1-716915 |
2 |
29.99 |
211381372 |
******8424 |
07/15/2020 |
| MCDONALD, COLIN |
A1-714294 |
2 |
29.99 |
321081669 |
*******8665 |
07/15/2020 |
| MCGEE, JOHN |
A1-807644 |
2 |
29.99 |
211373348 |
*****9077 |
07/15/2020 |
| MCGHEE, AIYA |
A1-719317 |
2 |
29.99 |
231372691 |
******0947 |
07/15/2020 |
| MCGOVERN, LINDA |
A1-716980 |
2 |
29.99 |
211370370 |
****3982 |
07/15/2020 |
| MCGRORY, COLLEEN |
A1-703740 |
2 |
29.99 |
011000138 |
********6865 |
07/15/2020 |
| MCKINNON, ZACK |
A1-710668 |
2 |
29.99 |
011304478 |
******1887 |
07/15/2020 |
| MCSTAY, BRIAN |
A1-713300 |
2 |
29.99 |
211371625 |
****0692 |
07/15/2020 |
| MELE, JOSHUA |
A1-716755 |
2 |
29.99 |
011304478 |
******6513 |
07/15/2020 |
| MELL, BARBARA |
A1-706531 |
2 |
29.99 |
211373348 |
*****9753 |
07/15/2020 |
| MENARD, KELLY |
A1-714353 |
2 |
29.99 |
011304478 |
******2524 |
07/15/2020 |
| MERRIGAN, LINDA |
A1-708303 |
2 |
29.99 |
211373267 |
******6376 |
07/15/2020 |
| META, JAMIE |
A1-810605 |
2 |
29.99 |
011304478 |
******8931 |
07/15/2020 |
| MIRANDA, RONALD |
A1-715072 |
2 |
59.99 |
231372691 |
******9091 |
07/15/2020 |
| MISHRA, DURGESH |
A1-716593 |
2 |
29.99 |
021200339 |
********2710 |
07/15/2020 |
| MITCHELL JR, JACK |
A1-716671 |
2 |
29.99 |
211371447 |
******8946 |
07/15/2020 |
| MITCHELL, MARY |
A1-716754 |
2 |
29.99 |
211372828 |
****7070 |
07/15/2020 |
| MOIDEEN, MANISH |
A1-807956 |
2 |
29.99 |
314074269 |
****5204 |
07/15/2020 |
| MOLLOY, JAMES |
A1-812281 |
2 |
59.99 |
011304478 |
******3198 |
07/15/2020 |
| MONKEVICZ, SCOTT |
A1-801120 |
2 |
29.99 |
211371476 |
*****2936 |
07/15/2020 |
| MONTEIRO, KARINE |
A1-716735 |
2 |
29.99 |
011000138 |
********6271 |
07/15/2020 |
| MOORE, KIMBERLY |
A1-811918 |
2 |
59.99 |
211070175 |
******5612 |
07/15/2020 |
| MORALES, CORISSA |
A1-705789 |
2 |
29.99 |
211381372 |
******0491 |
07/15/2020 |
| MORAN, PATRICK |
A1-715460 |
2 |
29.99 |
011304478 |
******2017 |
07/15/2020 |
| MORDETSKY, MICHAEL |
A1-708347 |
2 |
29.99 |
011000138 |
********7147 |
07/15/2020 |
| MORRIS, ALEXANDER |
A1-812857 |
2 |
24.00 |
011000138 |
********7267 |
07/15/2020 |
| MORRISON, JOSHUA |
A1-706750 |
2 |
29.99 |
011304478 |
******7724 |
07/15/2020 |
| MORSE, ADAM |
A1-716914 |
2 |
29.99 |
011000138 |
********4126 |
07/15/2020 |
| MORSE, AMY |
A1-714052 |
2 |
59.99 |
011304478 |
******2216 |
07/15/2020 |
| MOSS, MARIE |
A1-811040 |
2 |
29.99 |
211070175 |
******4159 |
07/15/2020 |
| MUOIO, KIMBERLY |
A1-715245 |
2 |
29.99 |
021000322 |
********3503 |
07/15/2020 |
| MURPHY, MARILYN |
A1-809519 |
2 |
29.99 |
011000138 |
********1655 |
07/15/2020 |
| MURRAY, ELIZABETH |
A1-708323 |
2 |
29.99 |
011900571 |
********1728 |
07/15/2020 |
| NEE, JACKIE |
A1-714031 |
2 |
29.99 |
211385297 |
*****2270 |
07/15/2020 |
| NELSON, CHRISTINE |
A1-807678 |
2 |
16.00 |
031176110 |
*******8713 |
07/15/2020 |
| NEVILLE, JESSE |
A1-808132 |
2 |
29.99 |
211371227 |
*****5816 |
07/15/2020 |
| NEWCOMB, ASHLEY |
A1-805565 |
2 |
29.99 |
011304478 |
******4139 |
07/15/2020 |
| NEWCOMB, LORI |
A1-708262 |
2 |
29.99 |
211070175 |
******5153 |
07/15/2020 |
| NEWELL JR., THOMAS |
A1-702315 |
2 |
29.99 |
211381372 |
******4261 |
07/15/2020 |
| NGO, JOHN |
A1-711133 |
2 |
29.99 |
011000138 |
********6876 |
07/15/2020 |
| NORTON, AMY |
A1-712767 |
2 |
29.99 |
211070175 |
******7088 |
07/15/2020 |
| NORTON, JUDITH |
A1-703921 |
2 |
59.99 |
211371447 |
******5626 |
07/15/2020 |
| NUNN, GEORGE |
A1-702222 |
2 |
59.95 |
211070175 |
******1381 |
07/15/2020 |
| O REGAN, REBECCA |
A1-810145 |
2 |
29.99 |
211871015 |
****9586 |
07/15/2020 |
| OBORSKY, ROSS |
A1-714095 |
2 |
59.99 |
011000138 |
********8378 |
07/15/2020 |
| OBRIEN, BRENDAN |
A1-712760 |
2 |
29.99 |
011075150 |
*******4520 |
07/15/2020 |
| OBRIEN, JANET |
A1-712644 |
2 |
29.99 |
011000138 |
********5260 |
07/15/2020 |
| OBRIEN, SEAN |
A1-719362 |
2 |
29.99 |
211070175 |
******0329 |
07/15/2020 |
| OBRIEN, TERRI |
A1-702377 |
2 |
29.99 |
211373348 |
****4460 |
07/15/2020 |
| OJEDA, DENNYS |
A1-716753 |
2 |
29.99 |
011000138 |
********4708 |
07/15/2020 |
| OLEARY JR, ARTHUR |
A1-708474 |
2 |
29.99 |
256074974 |
******2767 |
07/15/2020 |
| OLIVEIRA, HARRISON |
A1-716677 |
2 |
29.99 |
011304478 |
******6055 |
07/15/2020 |
| OLIVEIRA, JOYCE |
A1-719282 |
2 |
29.99 |
211372828 |
*****0727 |
07/15/2020 |
| OLIVEIRA, LUCIANA |
A1-716897 |
2 |
29.99 |
211371447 |
******4481 |
07/15/2020 |
| ONEILL, JOHN |
A1-716666 |
2 |
29.99 |
211381372 |
******2881 |
07/15/2020 |
| ONEILL, KELLEY |
A1-714184 |
2 |
29.99 |
211080709 |
******8930 |
07/15/2020 |
| ORR, CHRISTOPHER |
A1-700688 |
2 |
29.99 |
211371447 |
******1265 |
07/15/2020 |
| OSGOOD, JEN |
A1-715176 |
2 |
29.99 |
211371447 |
******3560 |
07/15/2020 |
| OSHAUGHNESSY, DAVID |
A1-715347 |
2 |
29.99 |
011075150 |
*******0830 |
07/15/2020 |
| OSHAUGHNESSY, JOHN |
A1-719185 |
2 |
29.99 |
211070175 |
******9402 |
07/15/2020 |
| OTOOLE, MEGAN |
A1-428178 |
2 |
16.00 |
211373348 |
*****6796 |
07/15/2020 |
| PACE, EMILY |
A1-708476 |
2 |
29.99 |
211385336 |
***9006 |
07/15/2020 |
| PACELLA, PAOLA |
A1-714730 |
2 |
29.99 |
011000138 |
********0095 |
07/15/2020 |
| PALMQUIST, BAILEY |
A1-716621 |
2 |
29.99 |
211381314 |
*****9437 |
07/15/2020 |
| PASSOS, FERNANDO |
A1-712597 |
2 |
29.99 |
011000138 |
********1218 |
07/15/2020 |
| PAUL, ANINDYA |
A1-712759 |
2 |
59.99 |
221172610 |
******1950 |
07/15/2020 |
| PELLEGRINO, DONNA |
A1-807820 |
2 |
29.99 |
011000138 |
********4838 |
07/15/2020 |
| PENA, THAISA |
A1-716813 |
2 |
59.99 |
011000138 |
********9093 |
07/15/2020 |
| PERAKSLIS, RACHEL |
A1-810983 |
2 |
29.99 |
011000138 |
********5830 |
07/15/2020 |
| PERALTA, VIANKA |
A1-711323 |
2 |
29.99 |
325272021 |
***9849 |
07/15/2020 |
| PEREIRA, KIRSTEN |
A1-708175 |
2 |
29.99 |
011075150 |
*******6721 |
07/15/2020 |
| PEREIRA, RUI |
A1-705995 |
2 |
29.99 |
211381372 |
******1232 |
07/15/2020 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
29.99 |
011000138 |
********6839 |
07/15/2020 |
| PERRONE, OLIVIA |
A1-700535 |
2 |
29.99 |
011075150 |
*******4725 |
07/15/2020 |
| PERRY, DERRICK |
A1-719349 |
2 |
29.99 |
211371845 |
******4993 |
07/15/2020 |
| PERRY, STEVE |
A1-706570 |
2 |
29.99 |
211373348 |
*****0272 |
07/15/2020 |
| PHIPPS, THERESA |
A1-808987 |
2 |
29.99 |
211070175 |
******1796 |
07/15/2020 |
| PICARD, RACHEL |
A1-716982 |
2 |
29.99 |
011000138 |
********6432 |
07/15/2020 |
| PIGNONE, BEN |
A1-716846 |
2 |
29.99 |
011000138 |
********4769 |
07/15/2020 |
| PIZZI, ROBERT |
A1-719228 |
2 |
29.99 |
011000138 |
********6067 |
07/15/2020 |
| POLITO, JIM |
A1-716541 |
2 |
29.99 |
211391825 |
****0149 |
07/15/2020 |
| POLLARA, CHRISTINE |
A1-711026 |
2 |
59.99 |
211070175 |
******8248 |
07/15/2020 |
| POND, BEN |
A1-716829 |
2 |
8.00 |
211385297 |
******5480 |
07/15/2020 |
| POND, MELISSA |
A1-716544 |
2 |
8.00 |
211385297 |
******5480 |
07/15/2020 |
| PORTER, JOHN |
A1-715067 |
2 |
59.95 |
211381372 |
******3061 |
07/15/2020 |
| PORTER, STEVE |
A1-711188 |
2 |
59.99 |
211371845 |
******8153 |
07/15/2020 |
| POWELL, JUSTIN |
A1-807608 |
2 |
29.99 |
011000138 |
********6099 |
07/15/2020 |
| PRENDERGAST, MICHELE |
A1-809108 |
2 |
29.99 |
011075150 |
*******3007 |
07/15/2020 |
| PUCCI, ANGELA |
A1-703307 |
2 |
29.99 |
011304478 |
******9964 |
07/15/2020 |
| QUEIROZ, DANIELLY |
A1-711024 |
2 |
59.99 |
011000138 |
********6628 |
07/15/2020 |
| QUIETO, MARK |
A1-714043 |
2 |
59.95 |
211371447 |
******3803 |
07/15/2020 |
| QUIGLEY-NEILAN, JEAN |
A1-715093 |
2 |
59.99 |
211371845 |
******5463 |
07/15/2020 |
| QUINN, BRIAN |
A1-716954 |
2 |
29.99 |
211070175 |
******3151 |
07/15/2020 |
| RADOVICH, ALLAN |
A1-705760 |
2 |
29.99 |
211381372 |
****1808 |
07/15/2020 |
| RADOVICH, BENVINDA |
A1-705670 |
2 |
29.99 |
211381372 |
****1808 |
07/15/2020 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
59.99 |
011000138 |
********0161 |
07/15/2020 |
| RANGEL, JEFF |
A1-708144 |
2 |
29.99 |
011301798 |
*****4186 |
07/15/2020 |
| RASETTA, JAKE |
A1-705730 |
2 |
29.99 |
011075150 |
*******9800 |
07/15/2020 |
| RESKE, BRIAN |
A1-711401 |
2 |
29.99 |
011000138 |
********8455 |
07/15/2020 |
| RICE, WILLIAM |
A1-713249 |
2 |
29.99 |
211370503 |
***6506 |
07/15/2020 |
| RIGHINI, KAREN |
A1-705847 |
2 |
79.99 |
211070175 |
******3173 |
07/15/2020 |
| RINELLA, MICHAEL |
A1-716620 |
2 |
29.99 |
211373348 |
********0504 |
07/15/2020 |
| ROBISON, CHRISTOPHER |
A1-716960 |
2 |
29.99 |
011304478 |
******8025 |
07/15/2020 |
| ROBISON, MICHELLE |
A1-805874 |
2 |
29.99 |
011304478 |
******8025 |
07/15/2020 |
| ROCHA, RENAN |
A1-716981 |
2 |
29.99 |
211370545 |
******2443 |
07/15/2020 |
| ROCKETT, LILLIAN |
A1-700985 |
2 |
29.99 |
211371845 |
******1916 |
07/15/2020 |
| ROGERS, BRADY |
A1-719123 |
2 |
29.99 |
011000138 |
********0364 |
07/15/2020 |
| ROGERS, CHRISTOPHER |
A1-710460 |
2 |
29.99 |
211373348 |
********8870 |
07/15/2020 |
| RONAN, JOSHUA |
A1-716638 |
2 |
29.99 |
211381372 |
******6585 |
07/15/2020 |
| ROTHWELL, TAMMY |
A1-702151 |
2 |
16.00 |
011075150 |
*******8500 |
07/15/2020 |
| RYAN, SHERRY |
A1-801894 |
2 |
16.00 |
011000138 |
********7087 |
07/15/2020 |
| SAFAIE, FARID |
A1-716892 |
2 |
79.99 |
121000358 |
********8556 |
07/15/2020 |
| SAMPSON, BOBBY |
A1-717655 |
2 |
29.99 |
211372103 |
****7997 |
07/15/2020 |
| SANDOVAL, HILDA |
A1-715031 |
2 |
29.99 |
011000138 |
********5821 |
07/15/2020 |
| SANTEUSANIO, TRACY |
A1-712613 |
2 |
29.99 |
211371845 |
******3410 |
07/15/2020 |
| SARMENTO, DANA |
A1-804935 |
2 |
16.00 |
211371243 |
****4206 |
07/15/2020 |
| SAVOY, ROB |
A1-715476 |
2 |
29.99 |
011304478 |
******3555 |
07/15/2020 |
| SAWYER, CAROL |
A1-715267 |
2 |
29.99 |
211370626 |
***3900 |
07/15/2020 |
| SCANNELL, JANELL |
A1-812149 |
2 |
59.99 |
211070175 |
******4607 |
07/15/2020 |
| SCIGLIANO, VINCENT |
A1-716722 |
2 |
29.99 |
211070175 |
******0080 |
07/15/2020 |
| SCOTT, CHRISTINE |
A1-801203 |
2 |
10.00 |
211373348 |
****8918 |
07/15/2020 |
| SEELEY, BEN |
A1-712966 |
2 |
29.99 |
211381372 |
******1092 |
07/15/2020 |
| SERGILE, GAEL |
A1-714072 |
2 |
29.99 |
011304478 |
******0916 |
07/15/2020 |
| SERINO, DOREEN |
A1-809123 |
2 |
16.00 |
011000138 |
********7474 |
07/15/2020 |
| SERINO, RICHARD |
A1-711233 |
2 |
16.00 |
011000138 |
********7474 |
07/15/2020 |
| SHAW, LASHAWN |
A1-809055 |
2 |
29.99 |
211381738 |
******9840 |
07/15/2020 |
| SHEA, JUDY |
A1-812362 |
2 |
29.99 |
211070175 |
******5821 |
07/15/2020 |
| SHEA, ROBERT |
A1-706873 |
2 |
29.99 |
211371845 |
******8228 |
07/15/2020 |
| SHERWIN, KELLY |
A1-705647 |
2 |
29.99 |
211385297 |
******2450 |
07/15/2020 |
| SIEGAL, SCOTT |
A1-716656 |
2 |
59.95 |
011075150 |
*******0828 |
07/15/2020 |
| SILVA, JEAN |
A1-715291 |
2 |
29.99 |
211070175 |
******4292 |
07/15/2020 |
| SIMMONS, MARK |
A1-716706 |
2 |
29.99 |
011304478 |
***3521 |
07/15/2020 |
| SIROONIAN, KATRINA |
A1-715247 |
2 |
29.99 |
011304478 |
******8693 |
07/15/2020 |
| SJOLIN, EMILY |
A1-716827 |
2 |
29.99 |
011304478 |
******0989 |
07/15/2020 |
| SMOLINSKY, ROBERT |
A1-716543 |
2 |
29.99 |
011075150 |
*******7595 |
07/15/2020 |
| SOFISTE, JOSE |
A1-716899 |
2 |
29.99 |
011000138 |
********7633 |
07/15/2020 |
| SORGI, ANNE |
A1-714297 |
2 |
59.95 |
211070175 |
******4205 |
07/15/2020 |
| SOROKO, MITCHELL |
A1-716784 |
2 |
29.99 |
211383901 |
***0505 |
07/15/2020 |
| SOUZA, DARLENE |
A1-705657 |
2 |
29.99 |
011000138 |
********1251 |
07/15/2020 |
| SPRY, JASON |
A1-716591 |
2 |
29.99 |
211381372 |
******3281 |
07/15/2020 |
| STARKEY, MATTHEW |
A1-705720 |
2 |
29.99 |
211371845 |
******6257 |
07/15/2020 |
| STEPHAN, DILLON |
A1-715055 |
2 |
29.99 |
231372691 |
******2069 |
07/15/2020 |
| STEPHENSON, CALVIN |
A1-712878 |
2 |
59.99 |
211385297 |
******7070 |
07/15/2020 |
| STOKES, DUSTIN |
A1-717566 |
2 |
29.99 |
211371447 |
******1337 |
07/15/2020 |
| STUART, CHRISTINE |
A1-703669 |
2 |
59.99 |
211373348 |
*****7964 |
07/15/2020 |
| SULLIVAN, THERESA |
A1-807602 |
2 |
29.99 |
211371625 |
****0313 |
07/15/2020 |
| SWENSEN, JEFFREY |
A1-716995 |
2 |
29.99 |
011000138 |
********1412 |
07/15/2020 |
| TAVARES, TINA |
A1-714070 |
2 |
29.99 |
011000138 |
********5115 |
07/15/2020 |
| TEIXEIRA, TYANNA |
A1-716609 |
2 |
29.99 |
211384586 |
****4573 |
07/15/2020 |
| TERK, DAVID |
A1-711356 |
2 |
29.99 |
011000138 |
********5722 |
07/15/2020 |
| TEVNAN, ELIZABETH |
A1-716531 |
2 |
29.99 |
011900254 |
********1621 |
07/15/2020 |
| TEVNAN, KATHY |
A1-706958 |
2 |
29.99 |
011000138 |
********8950 |
07/15/2020 |
| THOMSON, CHRISTINE |
A1-806514 |
2 |
29.99 |
011301798 |
******8972 |
07/15/2020 |
| THOMSON, MELANIE |
A1-716542 |
2 |
29.99 |
211070175 |
******2899 |
07/15/2020 |
| THORLEY, SUSAN |
A1-801216 |
2 |
16.00 |
211070175 |
******5532 |
07/15/2020 |
| TIERNEY, LINDA |
A1-715038 |
2 |
59.99 |
011075150 |
*******2407 |
07/15/2020 |
| TIMAS, ELOISA |
A1-708413 |
2 |
29.99 |
211381437 |
****1683 |
07/15/2020 |
| TOLAND, JOHN |
A1-719352 |
2 |
29.99 |
211373348 |
********3404 |
07/15/2020 |
| TRACEY, RYAN |
A1-705896 |
2 |
29.99 |
211070175 |
******9228 |
07/15/2020 |
| TROILO, DAVE |
A1-719343 |
2 |
29.99 |
211070175 |
******8577 |
07/15/2020 |
| TROPEA, ROSEMARY |
A1-705630 |
2 |
29.99 |
211371845 |
******2577 |
07/15/2020 |
| TURNER, JENNIFER |
A1-803542 |
2 |
32.00 |
211381372 |
******3619 |
07/15/2020 |
| TUSI, JARED |
A1-714178 |
2 |
29.99 |
011075150 |
*******5729 |
07/15/2020 |
| TWOMEY, KAREN |
A1-807003 |
2 |
29.99 |
211371845 |
******6943 |
07/15/2020 |
| VAN LULING, LAUREN |
A1-810707 |
2 |
29.99 |
211371447 |
******0395 |
07/15/2020 |
| VASILIADIS, ALEXA |
A1-716908 |
2 |
29.99 |
011000138 |
********7370 |
07/15/2020 |
| VASSELIAN, JULIANNE |
A1-719197 |
2 |
29.99 |
211070175 |
******9737 |
07/15/2020 |
| VEAZIE, JUDY |
A1-715214 |
2 |
29.99 |
211381372 |
******9712 |
07/15/2020 |
| VENTRESCA, PAULA |
A1-716857 |
2 |
79.99 |
011000138 |
********0925 |
07/15/2020 |
| VERA-CRUZ, FERNANDA |
A1-708022 |
2 |
29.99 |
011304478 |
******8874 |
07/15/2020 |
| VIALL, JEFFREY |
A1-717274 |
2 |
29.99 |
011000138 |
********9395 |
07/15/2020 |
| VIANA, MICHELE |
A1-702137 |
2 |
29.99 |
211370545 |
******0498 |
07/15/2020 |
| VICK, CHRISTINA |
A1-716555 |
2 |
29.99 |
211070175 |
******3935 |
07/15/2020 |
| WAGNER-GRIFFIN, KIMBERLY |
A1-715327 |
2 |
29.99 |
211371845 |
****4142 |
07/15/2020 |
| WALKER, GLENN |
A1-810860 |
2 |
29.99 |
011000138 |
********5267 |
07/15/2020 |
| WALKINS, JAKE |
A1-715003 |
2 |
29.99 |
256074974 |
******3605 |
07/15/2020 |
| WALLACE, KEITH |
A1-715155 |
2 |
29.99 |
211381372 |
******5631 |
07/15/2020 |
| WALSH, RONALD |
A1-706941 |
2 |
59.99 |
211080754 |
*********6445 |
07/15/2020 |
| WARNER, TIMOTHY |
A1-809776 |
2 |
29.99 |
211371845 |
******3772 |
07/15/2020 |
| WARREN, DEREK |
A1-719277 |
2 |
29.99 |
211070175 |
******6630 |
07/15/2020 |
| WELCH, PATRICK |
A1-712545 |
2 |
29.99 |
211070175 |
******5949 |
07/15/2020 |
| WENKALMAN, TRAVIS |
A1-701098 |
2 |
29.99 |
101205681 |
*********0050 |
07/15/2020 |
| WENNERS, ELLEN |
A1-809385 |
2 |
29.99 |
211371447 |
******0320 |
07/15/2020 |
| WENNERS, MARC |
A1-809364 |
2 |
29.99 |
211371447 |
******0320 |
07/15/2020 |
| WERRA, STEPHEN |
A1-719180 |
2 |
29.99 |
011304478 |
******4797 |
07/15/2020 |
| WETTERGREEN, ROBERT |
A1-714097 |
2 |
29.99 |
211385297 |
******8440 |
07/15/2020 |
| WHALEN, MATTHEW |
A1-700871 |
2 |
29.99 |
011075150 |
*******6475 |
07/15/2020 |
| WHALEN, RYAN |
A1-719258 |
2 |
29.99 |
011000138 |
********3737 |
07/15/2020 |
| WHITE, CYNDI |
A1-710312 |
2 |
29.99 |
011301798 |
******8561 |
07/15/2020 |
| WHITE, GORDON |
A1-716977 |
2 |
29.99 |
211371447 |
******2770 |
07/15/2020 |
| WHITE, PEGGY |
A1-716965 |
2 |
29.99 |
211371447 |
******2770 |
07/15/2020 |
| WHITMAN, ALEX |
A1-710336 |
2 |
29.99 |
211371845 |
******0036 |
07/15/2020 |
| WIADYSZEWSKI, STACEY |
A1-809809 |
2 |
29.99 |
011304478 |
******1655 |
07/15/2020 |
| WIGHT, MICHELLE |
A1-805535 |
2 |
29.99 |
211381372 |
******1463 |
07/15/2020 |
| WILLARD, RENEE |
A1-716670 |
2 |
29.99 |
211070175 |
******7820 |
07/15/2020 |
| WILLIAMS, BARBARA |
A1-805259 |
2 |
29.99 |
011075150 |
*******3475 |
07/15/2020 |
| WOJNER, JEAN |
A1-703762 |
2 |
29.99 |
211070175 |
******9342 |
07/15/2020 |
| WOZNIAK, JENNIFER |
A1-710071 |
2 |
29.99 |
011075150 |
*******1556 |
07/15/2020 |
| WYATT, SHAWN |
A1-719391 |
2 |
29.99 |
011000138 |
********6354 |
07/15/2020 |
| YORE, JACK |
A1-714319 |
2 |
16.00 |
211070175 |
******2297 |
07/15/2020 |
| YOUNG, KERRY |
A1-706993 |
2 |
29.99 |
211385297 |
******5150 |
07/15/2020 |
| |
Count: 551 |
Total: |
18565.35 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|