| 07/30/2020 |
| 12:17:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACCIAVATTI, DANIEL | A1-719398 | 1 | 29.99 | 011304478 | ******2024 | 08/01/2020 |
| ACKER, LISA | A1-801911 | 1 | 16.00 | 011301798 | ******8650 | 08/01/2020 |
| AHEARN, COURTNEY | A1-714409 | 1 | 29.99 | 211070175 | ******1483 | 08/01/2020 |
| ANDERSON, AARON | A1-716889 | 1 | 79.99 | 011304478 | ******3691 | 08/01/2020 |
| ANDERSON, MARGARET | A1-719342 | 1 | 29.99 | 211070175 | ******8577 | 08/01/2020 |
| ANTONELLI, DOMINIC | A1-801502 | 1 | 32.00 | 211373348 | *****8737 | 08/01/2020 |
| ANTONETTI, TONI | A1-710637 | 1 | 8.00 | 211070175 | ******6923 | 08/01/2020 |
| ARAUJO, MICHELLE | A1-706969 | 1 | 29.99 | 211391825 | ****4986 | 08/01/2020 |
| ARIAS, DIONAYLIN | A1-715082 | 1 | 59.99 | 211370545 | ******0696 | 08/01/2020 |
| ARRIA, STEVE | A1-800518 | 1 | 24.00 | 211381372 | ****1906 | 08/01/2020 |
| ATKINSON, MELISSA | A1-715134 | 1 | 29.99 | 314074269 | ****4796 | 08/01/2020 |
| AUSTIN, KEVIN | A1-703742 | 1 | 29.99 | 211373348 | ********1407 | 08/01/2020 |
| BABIN, JEREMY | A1-710215 | 1 | 8.00 | 211081216 | *********9239 | 08/01/2020 |
| BACHE, THOMAS | A1-719340 | 1 | 29.99 | 011075150 | *******7084 | 08/01/2020 |
| BAILEY, KIRSTEN | A1-710388 | 1 | 29.99 | 211373348 | ********9948 | 08/01/2020 |
| BAIN, MATTHIEU | A1-706601 | 1 | 29.99 | 021000322 | ********7313 | 08/01/2020 |
| BARASH, STEVEN | A1-715346 | 1 | 29.99 | 314074269 | ****9448 | 08/01/2020 |
| BARREIROS, DIOGO | A1-716805 | 1 | 29.99 | 011000138 | ********4458 | 08/01/2020 |
| BARRETT, LAUREN | A1-716929 | 1 | 29.99 | 011000138 | ********4528 | 08/01/2020 |
| BARROS, BRUNA | A1-719315 | 1 | 89.99 | 011000138 | ********3388 | 08/01/2020 |
| BARRY, JONATHON | A1-708395 | 1 | 59.99 | 011000138 | ********3034 | 08/01/2020 |
| BARRY, KATELYN | A1-812884 | 1 | 29.99 | 011304478 | ******3181 | 08/01/2020 |
| BARRY, LYNNE | A1-712509 | 1 | 59.99 | 063100277 | ********1998 | 08/01/2020 |
| BARTER, SHAWN | A1-711499 | 1 | 29.99 | 211385297 | *****7090 | 08/01/2020 |
| BARTLETT, SEAN | A1-718514 | 1 | 78.99 | 011304478 | ******7321 | 08/01/2020 |
| BARTRAND, EDWARD | A1-716922 | 1 | 29.99 | 011000138 | ********3607 | 08/01/2020 |
| BAXTER, SUSAN | A1-714183 | 1 | 59.99 | 211381372 | ******1259 | 08/01/2020 |
| BEARDEN, RYAN | A1-428179 | 1 | 29.99 | 011900571 | ********7284 | 08/01/2020 |
| BEASLEY, JERRY | A1-715163 | 1 | 29.99 | 211373348 | ********6521 | 08/01/2020 |
| BEAULIEU, KELLY | A1-811708 | 1 | 29.99 | 011000138 | ******2255 | 08/01/2020 |
| BEAVER JR, JOSEPH | A1-703509 | 1 | 59.99 | 211381372 | ******8625 | 08/01/2020 |
| BELL, TYLER | A1-715497 | 1 | 29.99 | 211083528 | *********6640 | 08/01/2020 |
| BENNER, TYLER | A1-719361 | 1 | 29.99 | 011304478 | ******8436 | 08/01/2020 |
| BENOIT, WENDY | A1-800926 | 1 | 24.00 | 011075150 | *******0764 | 08/01/2020 |
| BENT, EMILIE | A1-812676 | 1 | 29.99 | 211381372 | ****0036 | 08/01/2020 |
| BERRY, JORDAN | A1-810870 | 1 | 29.99 | 211371447 | ******9683 | 08/01/2020 |
| BEURMAN, CINDY | A1-811993 | 1 | 24.00 | 211070175 | ******2836 | 08/01/2020 |
| BEURMAN, DON | A1-811428 | 1 | 24.00 | 211070175 | ******2836 | 08/01/2020 |
| BICKEL, BARBARA | A1-803134 | 1 | 32.00 | 211373348 | *****1898 | 08/01/2020 |
| BICKFORD, KELLY | A1-808667 | 1 | 29.99 | 011000138 | ********7385 | 08/01/2020 |
| BLACK, BRITTANY | A1-716823 | 1 | 29.99 | 011000138 | ********1907 | 08/01/2020 |
| BLACKSTEAD, HOLLY | A1-715241 | 1 | 29.99 | 211373348 | ********8424 | 08/01/2020 |
| BLANCHARD, RONALD | A1-811098 | 1 | 29.99 | 011304478 | ******5914 | 08/01/2020 |
| BOLDUC, STEPHEN | A1-716732 | 1 | 59.00 | 211371243 | ****1500 | 08/01/2020 |
| BONACCOLTO, JACQULINE | A1-716611 | 1 | 29.99 | 011075150 | *******9502 | 08/01/2020 |
| BORELLI-SANBORN, KIM | A1-708064 | 1 | 59.99 | 211871015 | ****7301 | 08/01/2020 |
| BOTSCH, NICHOLAS | A1-715770 | 1 | 29.99 | 211385297 | *****5870 | 08/01/2020 |
| BOURQUE, PAT | A1-811185 | 1 | 29.99 | 011304478 | ***4710 | 08/01/2020 |
| BOVAIRD, BILLY | A1-719060 | 1 | 59.99 | 211371447 | *****3774 | 08/01/2020 |
| BOVAIRD, CYNTHIA | A1-803051 | 1 | 16.00 | 211371447 | *****8897 | 08/01/2020 |
| BOWDRE, KIMBERLY | A1-701230 | 1 | 29.99 | 211070175 | ******1012 | 08/01/2020 |
| BOYCE, CORINNE | A1-810066 | 1 | 29.99 | 211871015 | ******1781 | 08/01/2020 |
| BOYCE, ELAINE | A1-702104 | 1 | 29.99 | 211871015 | ****8502 | 08/01/2020 |
| BOYLE, MICHAEL | A1-706655 | 1 | 29.99 | 211372103 | ******0198 | 08/01/2020 |
| BRADY III, ARTHUR | A1-706681 | 1 | 29.99 | 211070175 | ******9951 | 08/01/2020 |
| BRAKE, AMBER | A1-811676 | 1 | 29.99 | 011000138 | ********3034 | 08/01/2020 |
| BRENNAN, EMILY | A1-711434 | 1 | 29.99 | 211371492 | ******8857 | 08/01/2020 |
| BRETON, CHRISTOPHER | A1-703619 | 1 | 29.99 | 211371447 | ******5147 | 08/01/2020 |
| BROWN, JOHN | A1-702032 | 1 | 59.95 | 011304478 | ******4425 | 08/01/2020 |
| BROWN, RYAN | A1-716997 | 1 | 29.99 | 011000138 | ********9963 | 08/01/2020 |
| BROWN, TAMMY | A1-719085 | 1 | 59.99 | 011000138 | ********4018 | 08/01/2020 |
| BROZA, KENNETH | A1-703841 | 1 | 29.99 | 011000138 | ********9725 | 08/01/2020 |
| BRUNING, SAMANTHA | A1-707760 | 1 | 29.99 | 211070175 | ******0022 | 08/01/2020 |
| BRYANT, EUGENE | A1-714134 | 1 | 29.99 | 256074974 | ******3908 | 08/01/2020 |
| BUCKLEY, CONNOR | A1-703781 | 1 | 24.00 | 011000138 | ********0686 | 08/01/2020 |
| BUENO, KARINE | A1-809483 | 1 | 29.99 | 011000138 | ********4024 | 08/01/2020 |
| BULLIO, CYNDI | A1-804116 | 1 | 32.00 | 211381314 | *****5540 | 08/01/2020 |
| BUNKER, PAUL | A1-808543 | 1 | 29.99 | 011304478 | ****4283 | 08/01/2020 |
| BURKE, ALAN | A1-812314 | 1 | 29.99 | 211373348 | *****1236 | 08/01/2020 |
| BURKE, MELISSA | A1-716766 | 1 | 29.99 | 011000138 | ********2255 | 08/01/2020 |
| BURKE, PAULA | A1-715270 | 1 | 29.99 | 211373102 | ****2380 | 08/01/2020 |
| BURNIEIKA, MATHEW | A1-714361 | 1 | 29.99 | 211373348 | *****5479 | 08/01/2020 |
| BURNS, JULIA | A1-811902 | 1 | 29.99 | 211373348 | ********3756 | 08/01/2020 |
| BURNS, TERESA | A1-812106 | 1 | 29.99 | 211373348 | *****5315 | 08/01/2020 |
| BUSHMAN, JOHN | A1-714521 | 1 | 59.95 | 211381372 | ******6925 | 08/01/2020 |
| BUTTKUS, KARI | A1-716652 | 1 | 29.99 | 211370370 | ****7483 | 08/01/2020 |
| CALEGAO, GRAZIELE | A1-716826 | 1 | 29.99 | 011000138 | ********5356 | 08/01/2020 |
| CALLAHAN, CAROLINE | A1-716554 | 1 | 29.99 | 211371243 | ******0526 | 08/01/2020 |
| CALLAHAN, STACEY | A1-715075 | 1 | 16.00 | 211373348 | *****3600 | 08/01/2020 |
| CANNELL JR, JOHN | A1-716789 | 1 | 29.99 | 314074269 | *****4225 | 08/01/2020 |
| CANTELMO, WARREN | A1-714888 | 1 | 29.99 | 211373348 | ****8335 | 08/01/2020 |
| CARDINAL, KAILEY | A1-712623 | 1 | 29.99 | 011304478 | ******1050 | 08/01/2020 |
| CARINO, KAREN | A1-719383 | 1 | 79.99 | 211373348 | ********4001 | 08/01/2020 |
| CARNEY, TOM | A1-700854 | 1 | 29.99 | 011304478 | ***5247 | 08/01/2020 |
| CARR, DONNA | A1-719125 | 1 | 59.95 | 011075150 | *******6530 | 08/01/2020 |
| CARREIRO, KYLE | A1-716610 | 1 | 29.99 | 231372691 | ******2174 | 08/01/2020 |
| CARTER, SHAYLA | A1-703688 | 1 | 29.99 | 011000138 | ********1205 | 08/01/2020 |
| CASHMAN, JOHN | A1-708326 | 1 | 59.99 | 011075150 | *******0401 | 08/01/2020 |
| CASSIDY, BRIAN | A1-806236 | 1 | 29.99 | 011000138 | ********7479 | 08/01/2020 |
| CASSIDY, YOLANDA | A1-806235 | 1 | 29.99 | 011000138 | ********7479 | 08/01/2020 |
| CASTRO, PRISCILLA | A1-700222 | 1 | 29.99 | 011000138 | ********4586 | 08/01/2020 |
| CAVAGNARO, TOM | A1-708084 | 1 | 29.99 | 211070175 | ******5197 | 08/01/2020 |
| CAVALLO, ANDREW | A1-812799 | 1 | 29.99 | 314074269 | ****8548 | 08/01/2020 |
| CAVALLO, SARAH | A1-812987 | 1 | 29.99 | 314074269 | ****8548 | 08/01/2020 |
| CAVICCHI, TRACY | A1-407429 | 1 | 29.99 | 011301798 | ******6382 | 08/01/2020 |
| CEDERHOLM, LESLIE | A1-716870 | 1 | 29.99 | 011000138 | ********2629 | 08/01/2020 |
| CELLINI, ARIANA | A1-701939 | 1 | 29.99 | 211070175 | ******7226 | 08/01/2020 |
| CERASANI, LUCA | A1-716728 | 1 | 29.99 | 211373267 | ******6268 | 08/01/2020 |
| CERRUTO, THOMAS | A1-709059 | 1 | 29.99 | 211080709 | ******3409 | 08/01/2020 |
| CEZAIRE, LINESARY | A1-719053 | 1 | 29.99 | 211381673 | *****6056 | 08/01/2020 |
| CHAMBERS, HALEY | A1-811117 | 1 | 29.99 | 011075150 | *******4530 | 08/01/2020 |
| CHAMBERS, RYAN | A1-716590 | 1 | 29.99 | 011075150 | *******0770 | 08/01/2020 |
| CHARLES, RICHARDSON | A1-716515 | 1 | 78.99 | 011304478 | ******5652 | 08/01/2020 |
| CHERRY, DONNA | A1-719057 | 1 | 29.99 | 211371447 | ******8332 | 08/01/2020 |
| CHESTER, MARK | A1-708162 | 1 | 59.99 | 211373348 | *****1094 | 08/01/2020 |
| CHEVALIER SR, CHRISTOPHER | A1-719146 | 1 | 78.99 | 211385297 | **3745 | 08/01/2020 |
| CHIANG, PEI-RONG | A1-807561 | 1 | 29.99 | 084301767 | ********0531 | 08/01/2020 |
| CHIRILLO, CHRIS | A1-711132 | 1 | 29.99 | 211371845 | ******2667 | 08/01/2020 |
| CHIROKAS, DAVID | A1-708024 | 1 | 29.99 | 211371845 | ******4572 | 08/01/2020 |
| CHRISTIAN, ROBERT | A1-719144 | 1 | 78.99 | 121202211 | ********9056 | 08/01/2020 |
| CHU, ANTHONY | A1-714489 | 1 | 59.99 | 011000138 | ********3037 | 08/01/2020 |
| CHURCH, BRITTANY | A1-714277 | 1 | 29.99 | 011000138 | ********1824 | 08/01/2020 |
| CIRELLI, AMY | A1-705831 | 1 | 29.99 | 011000138 | ********5490 | 08/01/2020 |
| CLANCY, NANCY | A1-808559 | 1 | 29.99 | 211070175 | ******3579 | 08/01/2020 |
| CLARK, SAMUEL | A1-711194 | 1 | 29.99 | 211370503 | ***2595 | 08/01/2020 |
| CLEGGETT, JAMES | A1-716538 | 1 | 29.99 | 011304478 | ******6805 | 08/01/2020 |
| COE, PETER | A1-716623 | 1 | 59.99 | 211371447 | ****4007 | 08/01/2020 |
| COLANTONIO, DEB | A1-716871 | 1 | 29.99 | 211371447 | ******4453 | 08/01/2020 |
| COLBY, ANN | A1-700764 | 1 | 59.99 | 211381372 | ******1093 | 08/01/2020 |
| COLEMAN, TIMOTHY | A1-703709 | 1 | 29.99 | 211070175 | ******1820 | 08/01/2020 |
| COLLINS, CATHERINE | A1-716975 | 1 | 29.99 | 011304478 | ******5805 | 08/01/2020 |
| COLLINS, MICHAEL | A1-716884 | 1 | 59.99 | 211070175 | ******7115 | 08/01/2020 |
| COLLINS, SHARON | A1-719150 | 1 | 29.99 | 011000138 | ******4498 | 08/01/2020 |
| CONCANNON, DENISE | A1-806069 | 1 | 59.95 | 011075150 | *******1528 | 08/01/2020 |
| CONNOLLY, KAILEIGH | A1-704059 | 1 | 29.99 | 211391825 | ****5094 | 08/01/2020 |
| CONNOLLY, PATRICK | A1-700781 | 1 | 29.99 | 011000138 | ********0434 | 08/01/2020 |
| CONNORS, KELLY | A1-712500 | 1 | 29.99 | 011000138 | ******2970 | 08/01/2020 |
| CONSIDINE, LINDA | A1-800258 | 1 | 32.00 | 211371447 | ******0154 | 08/01/2020 |
| CONWAY, KATIE | A1-717539 | 1 | 29.99 | 011000138 | ********4127 | 08/01/2020 |
| COOK, JAMES | A1-716762 | 1 | 79.99 | 211070175 | ******0755 | 08/01/2020 |
| COON, MATTHEW | A1-716849 | 1 | 29.99 | 211381372 | ******8620 | 08/01/2020 |
| COPELAND, STEVE | A1-717213 | 1 | 29.99 | 011304478 | ******2878 | 08/01/2020 |
| CORBETT, CAITLIN | A1-712790 | 1 | 29.99 | 011304478 | ******3913 | 08/01/2020 |
| CORDOVA, FREYDA | A1-708660 | 1 | 29.99 | 211070175 | ******1237 | 08/01/2020 |
| COREY, SARAH | A1-714453 | 1 | 29.99 | 211070175 | ******3657 | 08/01/2020 |
| COTTER, ERIN | A1-716804 | 1 | 29.99 | 211373348 | *****4369 | 08/01/2020 |
| COUGHLIN, ROSE | A1-716681 | 1 | 29.99 | 211081216 | *********3233 | 08/01/2020 |
| COULL, FRANK | A1-716872 | 1 | 29.99 | 211371447 | ******4453 | 08/01/2020 |
| COURAGE SR, THOMAS | A1-807503 | 1 | 29.99 | 011075150 | *******5351 | 08/01/2020 |
| CRANE, KEVIN | A1-709906 | 1 | 29.99 | 211373348 | ********4391 | 08/01/2020 |
| CRAWFORD, KEVIN | A1-708190 | 1 | 29.99 | 211371845 | ******2568 | 08/01/2020 |
| CRAWFORD, MARK | A1-719276 | 1 | 78.99 | 011000138 | ********1824 | 08/01/2020 |
| CREIGHTON, GEORGE | A1-712875 | 1 | 29.99 | 211070175 | ******4129 | 08/01/2020 |
| CROSBY, ANNMARIE | A1-715206 | 1 | 29.99 | 211070175 | ******4454 | 08/01/2020 |
| CROSTA, MICHAEL | A1-811543 | 1 | 29.99 | 211381372 | ****4591 | 08/01/2020 |
| CROWLEY, SUSAN | A1-804981 | 1 | 29.99 | 011075150 | *******2836 | 08/01/2020 |
| CROWLEY, WHITNEY | A1-710315 | 1 | 29.99 | 211370503 | ***6792 | 08/01/2020 |
| CRUZ, AXEL | A1-702019 | 1 | 29.99 | 011000138 | ********4283 | 08/01/2020 |
| CULLIVAN, RYAN | A1-702066 | 1 | 29.99 | 211070175 | ******6237 | 08/01/2020 |
| CUMMINGS, KATHRYN | A1-710904 | 1 | 29.99 | 211070175 | ******2802 | 08/01/2020 |
| CUMMINGS, STACIE | A1-811471 | 1 | 59.99 | 011000138 | ********4310 | 08/01/2020 |
| CURRAN, DEB | A1-711241 | 1 | 59.99 | 211083528 | ***6440 | 08/01/2020 |
| CURRAN, MATTHEW | A1-715405 | 1 | 59.99 | 211370859 | ****5527 | 08/01/2020 |
| CURRY, MARY | A1-707746 | 1 | 29.99 | 011301390 | ****2242 | 08/01/2020 |
| CURTIN, ETHAN | A1-716772 | 1 | 29.99 | 211371845 | ******8669 | 08/01/2020 |
| CURTIN, JOHN | A1-703992 | 1 | 29.99 | 211070175 | ******9349 | 08/01/2020 |
| CURTO, JAMES | A1-714148 | 1 | 59.99 | 211070175 | ******4829 | 08/01/2020 |
| CUTLER, DAVID | A1-810483 | 1 | 29.99 | 211070175 | ******3499 | 08/01/2020 |
| DA SILVA, CASSIO | A1-716825 | 1 | 29.99 | 011000138 | ********5356 | 08/01/2020 |
| DA SILVA, DAYKA | A1-714374 | 1 | 29.99 | 211070175 | ******2797 | 08/01/2020 |
| DA SILVA, NAZARET | A1-712505 | 1 | 29.99 | 011000138 | ********1426 | 08/01/2020 |
| DA SILVA, VINICIUS | A1-716775 | 1 | 29.99 | 011000138 | ********1661 | 08/01/2020 |
| DAIGLE, ANDREW | A1-710143 | 1 | 29.99 | 011000138 | ********1878 | 08/01/2020 |
| DALESSANDRO, RALPH | A1-803602 | 1 | 32.00 | 011000138 | ********5454 | 08/01/2020 |
| DALY, VICTORIA | A1-715173 | 1 | 29.99 | 211170101 | ******2314 | 08/01/2020 |
| DAMBROSIO, DANIEL | A1-719107 | 1 | 59.99 | 211371845 | ******7229 | 08/01/2020 |
| DAMON, LINDA | A1-801393 | 1 | 29.99 | 211371845 | ******2355 | 08/01/2020 |
| DAO, TONY | A1-715311 | 1 | 29.99 | 011000138 | ********7313 | 08/01/2020 |
| DASILVA, LEANDRO | A1-719259 | 1 | 29.99 | 011000138 | ********4643 | 08/01/2020 |
| DASILVA, MARCELO | A1-809439 | 1 | 59.99 | 211371227 | *****0635 | 08/01/2020 |
| DAUPHINEE, MATTHEW | A1-719323 | 1 | 29.99 | 011000138 | ********7284 | 08/01/2020 |
| DAWYSKIBA, STEVEN | A1-715781 | 1 | 59.99 | 211385297 | ******1390 | 08/01/2020 |
| DEFARIA, GILMAR | A1-706761 | 1 | 29.99 | 011304478 | ******5531 | 08/01/2020 |
| DEJESUS, HECTOR | A1-714414 | 1 | 59.99 | 011000138 | ********2194 | 08/01/2020 |
| DELISLE, MARGO | A1-809341 | 1 | 8.00 | 011000138 | ********6615 | 08/01/2020 |
| DELUCA, CAROLYN | A1-710470 | 1 | 29.99 | 011000138 | ********2920 | 08/01/2020 |
| DENNIS, KEVIN | A1-716796 | 1 | 29.99 | 011075150 | *******9948 | 08/01/2020 |
| DEOLIVEIRA, FABRICIO | A1-715455 | 1 | 59.99 | 011000138 | ********3693 | 08/01/2020 |
| DERBES, BOBBY | A1-719141 | 1 | 29.99 | 211381372 | ******3866 | 08/01/2020 |
| DEREE, BRIAN | A1-700404 | 1 | 29.99 | 011075150 | *******3088 | 08/01/2020 |
| DESOUZA, DAVI | A1-710363 | 1 | 29.99 | 211070175 | ******7084 | 08/01/2020 |
| DEVIN, EDWARD | A1-716653 | 1 | 32.00 | 211070175 | ******8263 | 08/01/2020 |
| DEYOUNG, BRIDGET | A1-714158 | 1 | 29.99 | 211385297 | ******6840 | 08/01/2020 |
| DEYOUNG, JOHN | A1-714468 | 1 | 29.99 | 211385297 | ******6840 | 08/01/2020 |
| DIAS, NAYANE | A1-719359 | 1 | 79.99 | 011000138 | ********9053 | 08/01/2020 |
| DIAS, SILVANIA | A1-811570 | 1 | 29.99 | 011000138 | ********1082 | 08/01/2020 |
| DICESARE, ROBERTA | A1-811866 | 1 | 29.99 | 211371845 | ******1109 | 08/01/2020 |
| DIDOMENICO, DANIELLE | A1-716733 | 1 | 29.99 | 011000138 | ********4632 | 08/01/2020 |
| DIETRICH, KACIE | A1-708260 | 1 | 29.99 | 011075150 | *******7428 | 08/01/2020 |
| DIFAZIO, KATHLEEN | A1-808036 | 1 | 29.99 | 211371845 | ******2568 | 08/01/2020 |
| DIFAZIO, MARGARET | A1-701128 | 1 | 59.95 | 011000138 | ********7458 | 08/01/2020 |
| DIGAETANO, LORI | A1-712668 | 1 | 29.99 | 211070175 | ******5693 | 08/01/2020 |
| DILLON, ANNE | A1-714400 | 1 | 24.00 | 011304478 | ******5751 | 08/01/2020 |
| DILORENZO, KERRY | A1-703801 | 1 | 16.00 | 211070175 | ******8784 | 08/01/2020 |
| DINATALE, MARY | A1-811480 | 1 | 29.99 | 211371447 | ******3406 | 08/01/2020 |
| DIPIETRO, LINDA | A1-702376 | 1 | 29.99 | 211070175 | ******4062 | 08/01/2020 |
| DIPIETRO, STEPHANIE | A1-705626 | 1 | 29.99 | 211080709 | ******9870 | 08/01/2020 |
| DIVER, MATTHEW | A1-715253 | 1 | 29.99 | 231372691 | ******4098 | 08/01/2020 |
| DOCARMO, QUENEDES | A1-719129 | 1 | 29.99 | 011304478 | ******0040 | 08/01/2020 |
| DOCARMO, REBECA | A1-714137 | 1 | 29.99 | 231372691 | ******3389 | 08/01/2020 |
| DODD, GENE | A1-712885 | 1 | 29.99 | 211070175 | ******2432 | 08/01/2020 |
| DODD, JUDITH | A1-708564 | 1 | 29.99 | 211070175 | ******2432 | 08/01/2020 |
| DOHERTY, RYAN | A1-719348 | 1 | 29.99 | 211371447 | ******5336 | 08/01/2020 |
| DOLAN, BEN | A1-716748 | 1 | 29.99 | 211381372 | ******5135 | 08/01/2020 |
| DONAHUE, GREGORY | A1-716970 | 1 | 29.99 | 011304478 | ******7371 | 08/01/2020 |
| DONLAN, COREY | A1-716619 | 1 | 29.99 | 011000138 | ********4199 | 08/01/2020 |
| DONOGHUE, JAMES | A1-714317 | 1 | 29.99 | 236075689 | ******6992 | 08/01/2020 |
| DONOVAN, PAUL | A1-706925 | 1 | 29.99 | 011000138 | ****0179 | 08/01/2020 |
| DOS ANJOS, CASANDRA | A1-811725 | 1 | 29.99 | 211372103 | ****9711 | 08/01/2020 |
| DOYLE, MIKE | A1-714312 | 1 | 59.99 | 211385297 | *****6280 | 08/01/2020 |
| DRISCOLL, JARROD | A1-811338 | 1 | 29.99 | 011000138 | ****2029 | 08/01/2020 |
| DRISCOLL, JULIA | A1-705766 | 1 | 29.99 | 211373348 | ********9350 | 08/01/2020 |
| DRUM, MAYA | A1-704639 | 1 | 29.99 | 011000138 | ********9701 | 08/01/2020 |
| DUARTE, KYLE | A1-714447 | 1 | 29.99 | 211381372 | ******8131 | 08/01/2020 |
| DUBOIS, GEOFFREY | A1-808804 | 1 | 59.95 | 211371447 | ******9403 | 08/01/2020 |
| DUCLOS, MICHAEL | A1-708232 | 1 | 59.99 | 211373348 | ********4222 | 08/01/2020 |
| DUGAN, DANIEL | A1-700777 | 1 | 29.99 | 211381372 | ******3155 | 08/01/2020 |
| DUGAN, PATRICK | A1-704399 | 1 | 24.00 | 011000138 | ********8634 | 08/01/2020 |
| DUGGAN, HANNAH | A1-716927 | 1 | 29.99 | 211070175 | ******4878 | 08/01/2020 |
| DUGGAN, KATHLEEN | A1-802135 | 1 | 32.00 | 211371845 | ******2041 | 08/01/2020 |
| DUGGAN, MARIANNE | A1-800434 | 1 | 59.99 | 211081216 | **8470 | 08/01/2020 |
| DUNCAN, GEORGE | A1-714191 | 1 | 29.99 | 211373348 | *****3592 | 08/01/2020 |
| DURFEE, JENNIFER | A1-706943 | 1 | 29.99 | 011075150 | *******9389 | 08/01/2020 |
| DUTCHES, LIZ | A1-712581 | 1 | 29.99 | 011000138 | ********8835 | 08/01/2020 |
| DWYER, BRIAN | A1-716717 | 1 | 59.99 | 211070175 | ******2674 | 08/01/2020 |
| DWYER, BRYAN | A1-708034 | 1 | 29.99 | 211070175 | ******7548 | 08/01/2020 |
| EDES, DYLAN | A1-714108 | 1 | 29.99 | 211070175 | ******2390 | 08/01/2020 |
| EICOFF, ZACK | A1-812795 | 1 | 29.99 | 011000138 | ********4756 | 08/01/2020 |
| ELIE, JILL | A1-715335 | 1 | 69.99 | 211371447 | ******9408 | 08/01/2020 |
| ELLIS, TANYA | A1-714008 | 1 | 29.99 | 211391825 | ****9693 | 08/01/2020 |
| ELLISON, MARGARET | A1-710405 | 1 | 29.99 | 011000138 | ********4896 | 08/01/2020 |
| ELLSWORTH, VERONICA | A1-703944 | 1 | 29.99 | 011075150 | *******7670 | 08/01/2020 |
| ENGREN, HEATHER | A1-716924 | 1 | 29.99 | 211371447 | ******9568 | 08/01/2020 |
| ERICKSON, SUSAN | A1-810951 | 1 | 29.99 | 211370626 | *****6891 | 08/01/2020 |
| ERNEST MADDEN, KATHY | A1-703527 | 1 | 16.00 | 011075150 | *******1684 | 08/01/2020 |
| FAHERTY, BRIAN | A1-700909 | 1 | 29.99 | 011000138 | ****4787 | 08/01/2020 |
| FERNANDES, ELIZANGEDA | A1-808720 | 1 | 29.99 | 211070175 | ******4723 | 08/01/2020 |
| FERREIRA, CLEISER | A1-WEB70712 | 1 | 29.99 | 011000138 | ********6529 | 08/01/2020 |
| FERREIRA, ROBERT | A1-708191 | 1 | 29.99 | 211381372 | ******0490 | 08/01/2020 |
| FINN, JAMES | A1-811074 | 1 | 29.99 | 211081216 | *********6236 | 08/01/2020 |
| FITZPATRICK, MARY | A1-714087 | 1 | 29.99 | 211070175 | ******9334 | 08/01/2020 |
| FLANAGAN, LORI | A1-800951 | 1 | 24.00 | 011075150 | *******8217 | 08/01/2020 |
| FLOOD, PEADAIR | A1-715224 | 1 | 29.99 | 011304478 | ******3991 | 08/01/2020 |
| FLYNN, AMANDA | A1-811133 | 1 | 29.99 | 011000138 | ********5625 | 08/01/2020 |
| FOLEY, DANIEL | A1-809672 | 1 | 29.99 | 211373348 | *****8064 | 08/01/2020 |
| FOLEY, GERI | A1-810449 | 1 | 29.99 | 211373348 | *****8064 | 08/01/2020 |
| FOLEY, MARTIN | A1-808325 | 1 | 29.99 | 211373348 | *****5699 | 08/01/2020 |
| FOLEY, RICK | A1-700651 | 1 | 29.99 | 011304478 | ******0705 | 08/01/2020 |
| FONKEM, BABILA | A1-711170 | 1 | 29.99 | 211370545 | ******4540 | 08/01/2020 |
| FOSTELLO, STEPHEN | A1-715318 | 1 | 29.99 | 011304478 | ******7034 | 08/01/2020 |
| FOURNIER, PATTY | A1-716880 | 1 | 29.99 | 211373348 | ********8600 | 08/01/2020 |
| FRANCIS, BILLY | A1-716919 | 1 | 29.99 | 211381437 | ****5275 | 08/01/2020 |
| FRANCOEUR, AMY | A1-715233 | 1 | 59.99 | 211070175 | ******8694 | 08/01/2020 |
| FRANK, ADAM | A1-714320 | 1 | 59.99 | 072000326 | *****8857 | 08/01/2020 |
| FRAZIER, BRENDA | A1-705696 | 1 | 29.99 | 211381372 | ******5089 | 08/01/2020 |
| FREDLUND, WENDY | A1-705705 | 1 | 29.99 | 011304478 | ***2516 | 08/01/2020 |
| FREEMAN, GLEN | A1-715338 | 1 | 59.99 | 011075150 | *******9937 | 08/01/2020 |
| FRYE, MADISON | A1-716713 | 1 | 29.99 | 211381372 | ******4875 | 08/01/2020 |
| FULLER, MEREDITH | A1-800273 | 1 | 59.99 | 011000138 | ********6709 | 08/01/2020 |
| FURTADO, JOHN | A1-807574 | 1 | 8.00 | 211371845 | ******6828 | 08/01/2020 |
| GAGNON, JESSICA | A1-715078 | 1 | 29.99 | 211489494 | *********2258 | 08/01/2020 |
| GAGNON, MICHAEL | A1-812003 | 1 | 29.99 | 211373128 | *****5331 | 08/01/2020 |
| GATELY, ALLYSON | A1-711453 | 1 | 32.00 | 211070175 | ******2527 | 08/01/2020 |
| GAUTHIER, MICHELLE | A1-808950 | 1 | 29.99 | 011304478 | ******3423 | 08/01/2020 |
| GEMMEL, PAUL | A1-706895 | 1 | 59.95 | 211070175 | ******4011 | 08/01/2020 |
| GENDRON, JONATHAN | A1-709226 | 1 | 29.99 | 011000138 | ******7734 | 08/01/2020 |
| GEORGAKOPOULOS, LIZ | A1-715005 | 1 | 29.99 | 211385297 | ******9530 | 08/01/2020 |
| GERVASI, BOBBY | A1-715307 | 1 | 59.99 | 211371447 | *****1958 | 08/01/2020 |
| GETZINGER, BRANDON | A1-716684 | 1 | 29.99 | 011075150 | *******5182 | 08/01/2020 |
| GETZINGER, RYAN | A1-719140 | 1 | 29.99 | 231372691 | ******0020 | 08/01/2020 |
| GHOSE, DIPANKAR | A1-715113 | 1 | 59.99 | 211381372 | ******3715 | 08/01/2020 |
| GIACHETTI, HEATHER | A1-714442 | 1 | 19.95 | 211381372 | ******6144 | 08/01/2020 |
| GIARDINA, SAEROM | A1-716637 | 1 | 29.99 | 011000138 | ********0490 | 08/01/2020 |
| GIARDINA, TAYLOR | A1-716850 | 1 | 29.99 | 011000138 | ********0490 | 08/01/2020 |
| GIGLIA, JULIE | A1-812169 | 1 | 29.99 | 011000138 | ********9703 | 08/01/2020 |
| GLASS, MICHAEL | A1-712695 | 1 | 29.99 | 211385297 | ******7810 | 08/01/2020 |
| GLAVIN, JAMES | A1-811638 | 1 | 29.99 | 211371845 | ******9483 | 08/01/2020 |
| GLAVIN, RICKY | A1-719275 | 1 | 78.99 | 211371447 | ******9539 | 08/01/2020 |
| GLYNN, STEPHANIE | A1-711896 | 1 | 29.99 | 011000138 | ******7037 | 08/01/2020 |
| GODFREY, JESSICA | A1-700561 | 1 | 24.00 | 211370503 | ***4017 | 08/01/2020 |
| GONZALEZ, JENNIFER | A1-715401 | 1 | 24.00 | 211371447 | ******7878 | 08/01/2020 |
| GONZALEZ, VICTOR | A1-719262 | 1 | 24.00 | 211371447 | ******7878 | 08/01/2020 |
| GOODLISS, ROBIN | A1-702264 | 1 | 29.99 | 211371447 | ******7711 | 08/01/2020 |
| GORDON, TIMOTHY | A1-715308 | 1 | 59.99 | 011000138 | ********0630 | 08/01/2020 |
| GOSCIK, JESSICA | A1-708259 | 1 | 29.99 | 011000138 | ********7929 | 08/01/2020 |
| GOSSELIN, KENT | A1-715472 | 1 | 29.99 | 211370545 | ******6057 | 08/01/2020 |
| GOULET, ALLISON | A1-804083 | 1 | 24.00 | 011075150 | *******4845 | 08/01/2020 |
| GRACE, IAN | A1-812011 | 1 | 29.99 | 231372691 | ******5727 | 08/01/2020 |
| GRACE, JOHN | A1-716853 | 1 | 29.99 | 011000138 | ********9409 | 08/01/2020 |
| GRAHAM, AUSTIN | A1-715047 | 1 | 29.99 | 011304478 | ******6890 | 08/01/2020 |
| GRAHAM, LAUREN | A1-809236 | 1 | 29.99 | 211385297 | ****5550 | 08/01/2020 |
| GRAHAM, MARY LOU | A1-714480 | 1 | 24.00 | 211080712 | *********9540 | 08/01/2020 |
| GREENLAW, COLLEEN | A1-800498 | 1 | 29.99 | 011075150 | *******4614 | 08/01/2020 |
| GREENOUGH, BOB | A1-716771 | 1 | 29.99 | 211070175 | ******6573 | 08/01/2020 |
| GREENOUGH, DIANE | A1-716770 | 1 | 29.99 | 211070175 | ******6573 | 08/01/2020 |
| GREGOLI, ROSALIE | A1-716530 | 1 | 8.00 | 211371447 | ******6565 | 08/01/2020 |
| GRELOCH, MIKE | A1-711304 | 1 | 29.99 | 011304478 | ******7327 | 08/01/2020 |
| GRIEGO, REBECCA | A1-803175 | 1 | 79.00 | 321177722 | ******1884 | 08/01/2020 |
| GRIGGS, LEE ANN | A1-714022 | 1 | 59.95 | 011075150 | *******0315 | 08/01/2020 |
| GRISOLIA, LISA | A1-702208 | 1 | 59.95 | 211381372 | ******8987 | 08/01/2020 |
| GUARINO, JESSICA | A1-714014 | 1 | 29.99 | 211385297 | ******5450 | 08/01/2020 |
| GUIMARAES, TIAGO | A1-716536 | 1 | 29.99 | 211371845 | ******5035 | 08/01/2020 |
| GUNDERSEN, JAMES | A1-719284 | 1 | 29.99 | 314074269 | ******8245 | 08/01/2020 |
| GUSTAFSON, WAYNE | A1-719304 | 1 | 29.99 | 211373348 | *****6783 | 08/01/2020 |
| HAAS, JEFFREY | A1-716720 | 1 | 29.99 | 211373348 | *****3691 | 08/01/2020 |
| HAAS, SARAH | A1-706116 | 1 | 32.00 | 211371447 | ******3959 | 08/01/2020 |
| HAGAN, PATRICK | A1-714190 | 1 | 29.99 | 011000138 | ********0570 | 08/01/2020 |
| HALL, COLLEEN | A1-711312 | 1 | 29.99 | 011304478 | ******2283 | 08/01/2020 |
| HALL, JACK | A1-716672 | 1 | 59.99 | 211070175 | ******6828 | 08/01/2020 |
| HALL, MICHAEL | A1-710317 | 1 | 29.99 | 211371447 | ******9675 | 08/01/2020 |
| HALLORAN, DANA | A1-711283 | 1 | 8.00 | 011000138 | ********5216 | 08/01/2020 |
| HAMILTON, RHIANNON | A1-716601 | 1 | 29.99 | 107000327 | ********7217 | 08/01/2020 |
| HANLEY, JOAN | A1-707395 | 1 | 24.00 | 011304478 | ******2679 | 08/01/2020 |
| HANLEY, MARK | A1-812095 | 1 | 24.00 | 011304478 | ******2679 | 08/01/2020 |
| HANLEY, RICHARD | A1-703526 | 1 | 24.00 | 211371447 | *****1016 | 08/01/2020 |
| HARDING, CHRISTOPHER | A1-719195 | 1 | 29.99 | 211070175 | ******5235 | 08/01/2020 |
| HARDING, STEPHANIE | A1-719333 | 1 | 49.99 | 211070175 | ******5235 | 08/01/2020 |
| HATCHFIELD, ANDY | A1-700947 | 1 | 29.99 | 211381372 | ******0111 | 08/01/2020 |
| HAUTALA, ERIC | A1-714413 | 1 | 29.99 | 011301798 | ******0293 | 08/01/2020 |
| HAY, MICHAEL | A1-704833 | 1 | 29.99 | 211370545 | ******2266 | 08/01/2020 |
| HAYNES, TIM | A1-711199 | 1 | 29.99 | 221172186 | ******3781 | 08/01/2020 |
| HAZELTON SR., TIM | A1-809913 | 1 | 29.99 | 211371243 | ****7462 | 08/01/2020 |
| HEALY, BRIAN | A1-711213 | 1 | 29.99 | 011075150 | *******6425 | 08/01/2020 |
| HENRIKSON, ROBERT | A1-716577 | 1 | 29.99 | 011000138 | ********8056 | 08/01/2020 |
| HICKEY, MARY | A1-700951 | 1 | 24.00 | 211070175 | ******9610 | 08/01/2020 |
| HINKLEY, PATRICIA | A1-811282 | 1 | 59.95 | 011000138 | ********8485 | 08/01/2020 |
| HIPOLITO, LEIVA | A1-713260 | 1 | 29.99 | 011000138 | *******6150 | 08/01/2020 |
| HIRSCH, SARAH | A1-711118 | 1 | 29.99 | 011304478 | ******5924 | 08/01/2020 |
| HOFFMAN, MILES | A1-702470 | 1 | 29.99 | 011000138 | ********1373 | 08/01/2020 |
| HOLT, SHANNON | A1-716938 | 1 | 29.99 | 011000138 | ********2971 | 08/01/2020 |
| HOWARD, BARBARA | A1-705787 | 1 | 29.99 | 211371447 | ******0115 | 08/01/2020 |
| HOWLEY, ADRIENNE | A1-702675 | 1 | 16.00 | 211373348 | *****6206 | 08/01/2020 |
| HUGHES, SHANNAN | A1-811995 | 1 | 59.99 | 211070175 | ******1320 | 08/01/2020 |
| HUTCHINGS, MARK | A1-714030 | 1 | 29.99 | 211370503 | ***7207 | 08/01/2020 |
| HUTCHINS, DANIEL | A1-716998 | 1 | 29.99 | 231372691 | ******7804 | 08/01/2020 |
| HUTCHKO, GUINEVERE | A1-810201 | 1 | 29.99 | 211373348 | *****3596 | 08/01/2020 |
| HUYGHE, CHRISTOPHER | A1-700632 | 1 | 29.99 | 211070175 | ******5808 | 08/01/2020 |
| JACOBS, LARRY | A1-800873 | 1 | 59.95 | 211381372 | ****2391 | 08/01/2020 |
| JANELLO, ROBERT | A1-708367 | 1 | 29.99 | 211371476 | *****4939 | 08/01/2020 |
| JOHNSON, DONALD | A1-716991 | 1 | 29.99 | 011304478 | ******0500 | 08/01/2020 |
| JOHNSON, NICHOLAS | A1-716847 | 1 | 29.99 | 011304478 | ******6225 | 08/01/2020 |
| JOHNSON, RACHAEL | A1-716795 | 1 | 29.99 | 011075150 | *******9948 | 08/01/2020 |
| JOHNSON, RYAN | A1-810287 | 1 | 29.99 | 011000138 | ********1083 | 08/01/2020 |
| JONES, CHRISTOPHER | A1-712807 | 1 | 29.99 | 011000138 | ********0871 | 08/01/2020 |
| JOY, KELLY | A1-810199 | 1 | 29.99 | 211070175 | ******3693 | 08/01/2020 |
| KALLENBERG SR, DANIEL | A1-803933 | 1 | 29.99 | 211373348 | *****8498 | 08/01/2020 |
| KALLENBERG, BRIAN | A1-711466 | 1 | 29.99 | 211070175 | ******7800 | 08/01/2020 |
| KALLENBERG, DANIEL | A1-719334 | 1 | 29.99 | 011000138 | ********7982 | 08/01/2020 |
| KALLENBERG, KATHLEEN | A1-714059 | 1 | 29.99 | 211373348 | *****8498 | 08/01/2020 |
| KANE, KATHY | A1-702169 | 1 | 59.99 | 211371845 | ******6585 | 08/01/2020 |
| KAPUST, JESSICA | A1-700620 | 1 | 59.99 | 011304478 | ******6821 | 08/01/2020 |
| KARCH, SAVANNAH | A1-718740 | 1 | 29.99 | 314074269 | *****3485 | 08/01/2020 |
| KATTA, SANDEEP | A1-716841 | 1 | 29.99 | 011000138 | ********4840 | 08/01/2020 |
| KAVANAUGH, KAREN | A1-705886 | 1 | 29.99 | 011000138 | ********7465 | 08/01/2020 |
| KEARNEY, MITCHELL | A1-714061 | 1 | 29.99 | 011304478 | ******2547 | 08/01/2020 |
| KEARNEY, OWEN | A1-716607 | 1 | 29.99 | 211070175 | ******7718 | 08/01/2020 |
| KEEGAN, MARY | A1-708360 | 1 | 29.99 | 011075150 | *******3172 | 08/01/2020 |
| KEEMAN, EMILY | A1-806446 | 1 | 29.99 | 211070175 | ******3556 | 08/01/2020 |
| KEENAN, MICHAEL | A1-714408 | 1 | 59.99 | 011000138 | ********8806 | 08/01/2020 |
| KELLEHER, JOHN | A1-807711 | 1 | 29.99 | 211381372 | ******7776 | 08/01/2020 |
| KELLEY, JENNIFER | A1-712748 | 1 | 29.99 | 011000138 | ********2357 | 08/01/2020 |
| KELLY, ALYSSA | A1-712763 | 1 | 29.99 | 211870870 | *0128 | 08/01/2020 |
| KELLY, LAURA | A1-810072 | 1 | 59.99 | 211371845 | ******4201 | 08/01/2020 |
| KENNEDY, BRIAN | A1-811326 | 1 | 29.99 | 211381372 | ******4691 | 08/01/2020 |
| KENNEDY, PATRICK | A1-716913 | 1 | 29.99 | 211370370 | ****5580 | 08/01/2020 |
| KILCOYNE, JIM | A1-719273 | 1 | 29.99 | 011000138 | ********5611 | 08/01/2020 |
| KILLION, EDWARD | A1-716988 | 1 | 59.99 | 211371243 | ****9757 | 08/01/2020 |
| KINNEY, MONTANA | A1-700792 | 1 | 29.99 | 011000138 | ********3926 | 08/01/2020 |
| KIRKPATRICK JR, FRANK | A1-805730 | 1 | 29.99 | 011000138 | ********0654 | 08/01/2020 |
| KNEELAND, MICHAEL | A1-719299 | 1 | 29.99 | 096017418 | ***********4697 | 08/01/2020 |
| KRAL, KERRY | A1-705624 | 1 | 59.99 | 211081216 | *********3233 | 08/01/2020 |
| KROUSE, EILEEN | A1-712808 | 1 | 78.99 | 011075150 | *******7118 | 08/01/2020 |
| KYLLER, MICHAEL | A1-805969 | 1 | 29.99 | 211381990 | ******4160 | 08/01/2020 |
| Kelleher, JENNIFER | A1-716730 | 1 | 29.99 | 211371447 | ******6456 | 08/01/2020 |
| LABRESH, MARK | A1-712534 | 1 | 29.99 | 011075150 | *******5877 | 08/01/2020 |
| LABRESH, PATSY | A1-812724 | 1 | 29.99 | 011075150 | *******5877 | 08/01/2020 |
| LACEY, ZACK | A1-719375 | 1 | 29.99 | 011304478 | ***3059 | 08/01/2020 |
| LAFOND, DEBRA | A1-800555 | 1 | 29.99 | 011304478 | ****7759 | 08/01/2020 |
| LALEME, LISA | A1-811938 | 1 | 29.99 | 211373348 | *****7456 | 08/01/2020 |
| LANE, AMANDA | A1-809543 | 1 | 29.99 | 011301798 | *****0704 | 08/01/2020 |
| LANE, DAVID | A1-719381 | 1 | 29.99 | 011000138 | ********0991 | 08/01/2020 |
| LANG, CHARLENE | A1-711021 | 1 | 29.99 | 211391825 | ****9372 | 08/01/2020 |
| LANGLAIS, DAVID | A1-808118 | 1 | 29.99 | 211070175 | ******4758 | 08/01/2020 |
| LANGLEY, CHAD | A1-702641 | 1 | 29.99 | 011000138 | ********1103 | 08/01/2020 |
| LAPLUME, KATE | A1-716605 | 1 | 29.99 | 211372103 | *****2176 | 08/01/2020 |
| LAPOINTE, GLENN | A1-719360 | 1 | 59.95 | 211381372 | ******8385 | 08/01/2020 |
| LAPOINTE, MALISSA | A1-717558 | 1 | 59.99 | 211381372 | ******8385 | 08/01/2020 |
| LAPOINTE, TESSA | A1-812824 | 1 | 59.99 | 011000138 | ********1225 | 08/01/2020 |
| LAROSA, DAVID | A1-805252 | 1 | 59.99 | 211371845 | ******3334 | 08/01/2020 |
| LAROSA, VINCENT | A1-712931 | 1 | 24.00 | 211070175 | ******3343 | 08/01/2020 |
| LASLIE, AMY | A1-707103 | 1 | 29.99 | 211371447 | ******0926 | 08/01/2020 |
| LAVANGIE, ALEX | A1-717574 | 1 | 29.99 | 011000138 | ********8905 | 08/01/2020 |
| LAVANGIE, MICHAEL | A1-701911 | 1 | 29.99 | 211381372 | ******7914 | 08/01/2020 |
| LAWRENCE, JAMES | A1-716814 | 1 | 29.99 | 211381372 | ******1616 | 08/01/2020 |
| LAWSON, GABRIELLE | A1-700511 | 1 | 29.99 | 011000138 | ********7956 | 08/01/2020 |
| LEE, DAVID | A1-716572 | 1 | 29.99 | 211373348 | *****3499 | 08/01/2020 |
| LEE, JOHN | A1-811897 | 1 | 29.99 | 211381372 | ******2381 | 08/01/2020 |
| LEE, MIKE | A1-716900 | 1 | 29.99 | 011075150 | *******4295 | 08/01/2020 |
| LEHNER, MARK | A1-719148 | 1 | 78.99 | 211371447 | ******5673 | 08/01/2020 |
| LEITE, GILVAN | A1-715302 | 1 | 29.99 | 011000138 | ********9959 | 08/01/2020 |
| LENEHAN, ELISABETH | A1-705848 | 1 | 29.99 | 211381372 | ******1950 | 08/01/2020 |
| LESAGE, TOM | A1-812881 | 1 | 29.99 | 011000138 | ********0896 | 08/01/2020 |
| LEVINE, KATE | A1-705508 | 1 | 29.99 | 011000138 | ********4015 | 08/01/2020 |
| LEVY, AMY | A1-811051 | 1 | 29.99 | 211070175 | ******8830 | 08/01/2020 |
| LI-BAIN, SZE WAN | A1-706818 | 1 | 29.99 | 021000322 | ********7313 | 08/01/2020 |
| LIMA, BRUNO | A1-714430 | 1 | 59.99 | 011000138 | ********4529 | 08/01/2020 |
| LITTLE, KATELYN | A1-WEB19570 | 1 | 29.99 | 011000138 | ********0095 | 08/01/2020 |
| LIVELY, STEVEN | A1-711277 | 1 | 24.00 | 211371243 | ****0755 | 08/01/2020 |
| LONG, CHARLES | A1-719355 | 1 | 29.99 | 011304478 | ******6974 | 08/01/2020 |
| LOPEZ, STEPHANIE | A1-719190 | 1 | 29.99 | 011304478 | ******8098 | 08/01/2020 |
| LOPEZ-CODIO, CARLA | A1-809410 | 1 | 29.99 | 011000138 | ********9332 | 08/01/2020 |
| LORIZIO, MATTHEW | A1-711334 | 1 | 29.99 | 211373348 | *****8016 | 08/01/2020 |
| LOUGHLIN, ROSANNA | A1-805361 | 1 | 8.00 | 211385297 | ******5280 | 08/01/2020 |
| LUDLAM, ANDREA | A1-716647 | 1 | 29.99 | 211070175 | ******7652 | 08/01/2020 |
| LUDLAM, JEFFREY | A1-716648 | 1 | 29.99 | 211070175 | ******7652 | 08/01/2020 |
| LUKE, BARBARA | A1-719378 | 1 | 29.99 | 011000138 | ********9083 | 08/01/2020 |
| LY, BINH | A1-715169 | 1 | 29.99 | 011301798 | *****1966 | 08/01/2020 |
| LYDON, SANDRA | A1-812862 | 1 | 29.99 | 011000138 | ********0253 | 08/01/2020 |
| LYNAM, BENJAMIN | A1-715057 | 1 | 29.99 | 011304478 | ******7231 | 08/01/2020 |
| MACALUSO, BRYAN | A1-715956 | 1 | 29.99 | 011000138 | ********7416 | 08/01/2020 |
| MACDONALD, JEN | A1-703926 | 1 | 29.99 | 211070175 | ******3391 | 08/01/2020 |
| MACDONALD, SHANNON | A1-719331 | 1 | 29.99 | 211371447 | ****0940 | 08/01/2020 |
| MACSWAIN, NICHOLAS | A1-705619 | 1 | 29.99 | 211083528 | *********2950 | 08/01/2020 |
| MADDEN, JOE | A1-716615 | 1 | 29.99 | 211371447 | ******3773 | 08/01/2020 |
| MAGARARO, DYLAN | A1-715365 | 1 | 29.99 | 211070175 | ******0065 | 08/01/2020 |
| MAHONEY, PAULA | A1-700881 | 1 | 29.99 | 211373348 | ********9654 | 08/01/2020 |
| MAHONEY, STEVE | A1-708187 | 1 | 29.99 | 211373348 | ********3545 | 08/01/2020 |
| MAHONEY, WILLIAM | A1-809642 | 1 | 29.99 | 011304478 | ***5107 | 08/01/2020 |
| MAININI, PHILIP | A1-719460 | 1 | 29.99 | 121042882 | ******7817 | 08/01/2020 |
| MAKI, SHERRY | A1-716502 | 1 | 59.99 | 211372103 | ****5255 | 08/01/2020 |
| MALONEY, ANN | A1-715323 | 1 | 29.99 | 211070175 | ******4916 | 08/01/2020 |
| MANNING, JUNE | A1-808580 | 1 | 29.99 | 211871015 | ****9202 | 08/01/2020 |
| MANNING, RORY | A1-708473 | 1 | 29.99 | 011000138 | ********2804 | 08/01/2020 |
| MANUEL, CORY | A1-705825 | 1 | 79.99 | 211371447 | ******2523 | 08/01/2020 |
| MARCEL, RHYS | A1-706897 | 1 | 29.99 | 011000138 | ********5928 | 08/01/2020 |
| MARCELINE, JUSTIN | A1-716685 | 1 | 29.99 | 011000138 | ********1180 | 08/01/2020 |
| MARELLA, NICOLE | A1-719089 | 1 | 8.00 | 011000138 | ********6200 | 08/01/2020 |
| MARIANI, CAMERON | A1-706844 | 1 | 29.99 | 211381372 | ******0164 | 08/01/2020 |
| MARTIGNETTI, RALPH | A1-813004 | 1 | 59.95 | 011304478 | ******1977 | 08/01/2020 |
| MARTIN, SHAWN | A1-714469 | 1 | 29.99 | 011000138 | ********1822 | 08/01/2020 |
| MARTIN, TYLER | A1-712626 | 1 | 59.99 | 211373348 | ********1315 | 08/01/2020 |
| MASCI, CHRIS | A1-804376 | 1 | 32.00 | 211070175 | ******6271 | 08/01/2020 |
| MASKELL, JAMES | A1-704312 | 1 | 59.99 | 211371447 | ******3835 | 08/01/2020 |
| MAXWELL, STEPHANIE | A1-712901 | 1 | 59.99 | 011000138 | ********3564 | 08/01/2020 |
| MCBRIDE, MARIE | A1-715137 | 1 | 29.99 | 211371845 | ******8195 | 08/01/2020 |
| MCCANN, CALLUM | A1-719264 | 1 | 29.99 | 011304478 | ******0171 | 08/01/2020 |
| MCCARTHY, KACIE | A1-715288 | 1 | 29.99 | 211370503 | ***9371 | 08/01/2020 |
| MCCARTHY, KIM | A1-714440 | 1 | 59.95 | 211381372 | ******1871 | 08/01/2020 |
| MCCARTHY, LYNN | A1-715205 | 1 | 29.99 | 211371447 | ******4064 | 08/01/2020 |
| MCCLELLAN, BRANDON | A1-707762 | 1 | 59.99 | 011000138 | ********6225 | 08/01/2020 |
| MCCORMICK, VICKI | A1-715135 | 1 | 8.00 | 011304478 | ******7901 | 08/01/2020 |
| MCCULLOUGH, ADAM | A1-811108 | 1 | 29.99 | 011000138 | ********4692 | 08/01/2020 |
| MCDONNELL, KYLE | A1-715226 | 1 | 29.99 | 011304478 | ******2980 | 08/01/2020 |
| MCDONOUGH, CASEY | A1-808555 | 1 | 29.99 | 011075150 | *******9055 | 08/01/2020 |
| MCDONOUGH, KATHARINE | A1-715089 | 1 | 29.99 | 211070175 | ******0775 | 08/01/2020 |
| MCDONOUGH, ROBERT | A1-705888 | 1 | 29.99 | 011301798 | *****5415 | 08/01/2020 |
| MCENANY, BRUCE | A1-709021 | 1 | 29.99 | 211370370 | *****5378 | 08/01/2020 |
| MCHUGH, ERIK | A1-803004 | 1 | 29.99 | 211373348 | *****7669 | 08/01/2020 |
| MCKIM, RONALD | A1-705676 | 1 | 29.99 | 211385297 | ******4650 | 08/01/2020 |
| MCKIM, TERESA | A1-705677 | 1 | 29.99 | 011304478 | ******0816 | 08/01/2020 |
| MCKINNON, JESSICA | A1-711296 | 1 | 29.99 | 211385297 | ******9550 | 08/01/2020 |
| MCMANUS, MARC | A1-714271 | 1 | 29.99 | 011075150 | *******8109 | 08/01/2020 |
| MCNAMARA, JEANETTE | A1-812986 | 1 | 29.99 | 211370626 | *****6521 | 08/01/2020 |
| MEECH, MICHAEL | A1-714086 | 1 | 29.99 | 211373348 | ********4484 | 08/01/2020 |
| MELANSON, JONATHAN | A1-715085 | 1 | 59.99 | 011304478 | ******1482 | 08/01/2020 |
| MELANSON, KAREN | A1-711391 | 1 | 29.99 | 011075150 | *******1546 | 08/01/2020 |
| MELANSON, MELISSA | A1-808155 | 1 | 29.99 | 211070175 | ******6192 | 08/01/2020 |
| MELANSON, ROY | A1-702447 | 1 | 29.99 | 011075150 | *******1546 | 08/01/2020 |
| MENCHIN, CHRISTINE | A1-807904 | 1 | 29.99 | 211070175 | ******8346 | 08/01/2020 |
| MENDES, JORDAN | A1-712503 | 1 | 29.99 | 211373348 | *****6595 | 08/01/2020 |
| MENZ, MATTHEW | A1-714484 | 1 | 59.99 | 211385297 | *****6550 | 08/01/2020 |
| MIELE, MIKE | A1-712991 | 1 | 29.99 | 211070175 | ******2041 | 08/01/2020 |
| MILES, ERIC | A1-708114 | 1 | 29.99 | 011000138 | ********7856 | 08/01/2020 |
| MILLER, MICHAEL | A1-710156 | 1 | 29.99 | 211871015 | *****7695 | 08/01/2020 |
| MITCHELL, NANCY | A1-809606 | 1 | 29.99 | 211070175 | ******8186 | 08/01/2020 |
| MOLINARI, WAYNE | A1-715707 | 1 | 29.99 | 011304478 | ******9350 | 08/01/2020 |
| MONACO, THOMAS | A1-810908 | 1 | 29.99 | 211370370 | ****7377 | 08/01/2020 |
| MONAHAN, ROBERT | A1-711436 | 1 | 59.95 | 011304478 | ***5037 | 08/01/2020 |
| MONIZ, MARK | A1-809573 | 1 | 29.99 | 011075150 | *******6388 | 08/01/2020 |
| MOORE, DEAN | A1-719182 | 1 | 59.95 | 211373348 | ********8964 | 08/01/2020 |
| MOORE, JODENE | A1-715739 | 1 | 8.00 | 211381738 | ****6240 | 08/01/2020 |
| MORAN, BRENDAN | A1-712634 | 1 | 29.99 | 011304478 | ******2472 | 08/01/2020 |
| MORGAN, BRADY | A1-807234 | 1 | 29.99 | 211070175 | ******9555 | 08/01/2020 |
| MORIARTY, BRIAN | A1-715394 | 1 | 29.99 | 211381372 | ******5356 | 08/01/2020 |
| MORIARTY, PAUL | A1-719309 | 1 | 59.95 | 211081216 | *********3233 | 08/01/2020 |
| MORRIS, RYAN | A1-714483 | 1 | 29.99 | 211070175 | ******1994 | 08/01/2020 |
| MORRISON, WILLIAM | A1-712557 | 1 | 59.99 | 211385297 | ******8690 | 08/01/2020 |
| MULLANEY SR, MIKE | A1-809445 | 1 | 59.95 | 011000138 | ********5379 | 08/01/2020 |
| MULLEN, LINDA | A1-711376 | 1 | 29.99 | 011000138 | ********6735 | 08/01/2020 |
| MURPHY, CAMERON | A1-719066 | 1 | 59.99 | 211070175 | ******8594 | 08/01/2020 |
| MURPHY, JIMMY | A1-811384 | 1 | 29.99 | 011301798 | *****3120 | 08/01/2020 |
| MURPHY, MARIE | A1-708040 | 1 | 29.99 | 211371845 | ******5283 | 08/01/2020 |
| MURPHY, MICHELLE | A1-703826 | 1 | 24.00 | 011301798 | ******3120 | 08/01/2020 |
| MURPHY, SHANNON | A1-714439 | 1 | 29.99 | 211070175 | ******2000 | 08/01/2020 |
| MURRAY, JIM | A1-714315 | 1 | 32.00 | 211373348 | *****9667 | 08/01/2020 |
| NASSER, ADEL | A1-716743 | 1 | 29.99 | 011000138 | ********7882 | 08/01/2020 |
| NEARY, EDDIE | A1-710355 | 1 | 29.99 | 211373348 | ********2099 | 08/01/2020 |
| NEELY, PAMELA | A1-716948 | 1 | 29.99 | 124003116 | ******6072 | 08/01/2020 |
| NEVILLE, BOB | A1-701808 | 1 | 29.99 | 211371447 | ******4751 | 08/01/2020 |
| NEVILLE, SCOTT | A1-700988 | 1 | 29.99 | 211371447 | ******4751 | 08/01/2020 |
| NGUYEN, JUSTIN | A1-715436 | 1 | 8.00 | 011304478 | ******6916 | 08/01/2020 |
| NGUYEN, PHIL | A1-715424 | 1 | 29.99 | 011000138 | ********4841 | 08/01/2020 |
| NICHOLS, SUZANNE | A1-708193 | 1 | 29.99 | 211373348 | *****2053 | 08/01/2020 |
| NOEL, JULIANO | A1-718156 | 1 | 59.99 | 011000138 | ********0166 | 08/01/2020 |
| NOGUEIRA, TAYLOR | A1-706648 | 1 | 29.99 | 211371625 | ****2513 | 08/01/2020 |
| NORLING, CHRISTOPHER | A1-708420 | 1 | 29.99 | 011304478 | ******2371 | 08/01/2020 |
| NUNES, RYAN | A1-715058 | 1 | 29.99 | 031176110 | *******1034 | 08/01/2020 |
| OBRIEN, ALICIA | A1-719126 | 1 | 29.99 | 211385297 | ******8750 | 08/01/2020 |
| OBRIEN, DEVIN | A1-806471 | 1 | 29.99 | 011075150 | *******3655 | 08/01/2020 |
| OBRIEN, ERIN | A1-715348 | 1 | 29.99 | 211371845 | ******8097 | 08/01/2020 |
| OBRIEN, SHANNON | A1-710360 | 1 | 29.99 | 211070175 | ******1797 | 08/01/2020 |
| OCONNOR, TIMOTHY | A1-705662 | 1 | 29.99 | 211070175 | ******4664 | 08/01/2020 |
| ODAY, LAUREN | A1-702172 | 1 | 29.99 | 211070175 | ******4240 | 08/01/2020 |
| OHARA, ALLISON | A1-700773 | 1 | 29.99 | 211370503 | ***7333 | 08/01/2020 |
| OHERRON, JOHN | A1-811298 | 1 | 29.99 | 011000138 | ******4070 | 08/01/2020 |
| OLEARY, BRIDGET | A1-708472 | 1 | 29.99 | 011304478 | ******0158 | 08/01/2020 |
| OLIVEIRA, THIAGO | A1-719354 | 1 | 8.00 | 011500010 | ********0161 | 08/01/2020 |
| OLIVER, JEANNINE | A1-719341 | 1 | 59.99 | 011304478 | ******0595 | 08/01/2020 |
| OLSON, ERNEST | A1-812642 | 1 | 24.00 | 211081216 | *********3232 | 08/01/2020 |
| ONEIL, KAITLIN | A1-705672 | 1 | 29.99 | 211070175 | ******6808 | 08/01/2020 |
| OROAK, BRIAN | A1-712998 | 1 | 59.99 | 011303097 | ******4900 | 08/01/2020 |
| OSTER, BRETT | A1-716509 | 1 | 29.99 | 314074269 | *****6768 | 08/01/2020 |
| OSUCH, THOMAS | A1-716920 | 1 | 29.99 | 211371492 | ******4785 | 08/01/2020 |
| OWENS, GARY | A1-718756 | 1 | 24.00 | 211370545 | ******7768 | 08/01/2020 |
| PALMER, ROBERT | A1-706805 | 1 | 29.99 | 211372103 | *****3666 | 08/01/2020 |
| PANARO, HANNAH | A1-714139 | 1 | 29.99 | 211373348 | ********1148 | 08/01/2020 |
| PANARO, ZACHARY | A1-716786 | 1 | 29.99 | 211373348 | ********1148 | 08/01/2020 |
| PAOLETTA, DEBORAH | A1-708093 | 1 | 29.99 | 011075150 | *******7870 | 08/01/2020 |
| PAOLETTA, LEONARD | A1-700981 | 1 | 29.99 | 011075150 | *******7870 | 08/01/2020 |
| PAPPACENO, BRANDON | A1-716739 | 1 | 29.99 | 231372691 | ******9598 | 08/01/2020 |
| PAPPACENO, HARRY | A1-714266 | 1 | 29.99 | 231372691 | ******9598 | 08/01/2020 |
| PARLIER, ZACHARY | A1-716639 | 1 | 29.99 | 211385297 | *****5040 | 08/01/2020 |
| PENSWICK, ROBERT | A1-714364 | 1 | 29.99 | 011075150 | *******2002 | 08/01/2020 |
| PERAKSLIS, TYLER | A1-711482 | 1 | 29.99 | 011000138 | ********4283 | 08/01/2020 |
| PEREIRA, IUERIK | A1-716665 | 1 | 29.99 | 211070175 | ******3594 | 08/01/2020 |
| PEREIRA, KELSON | A1-705906 | 1 | 29.99 | 011000138 | ********0645 | 08/01/2020 |
| PERETTE, KATE | A1-716692 | 1 | 29.99 | 011301798 | ******4564 | 08/01/2020 |
| PERKINS, JILLANN | A1-715248 | 1 | 29.99 | 026013673 | ******8566 | 08/01/2020 |
| PICARDI, VIN | A1-705537 | 1 | 29.99 | 211385297 | ******8950 | 08/01/2020 |
| PINA, MATHEW | A1-712589 | 1 | 29.99 | 211370859 | **5055 | 08/01/2020 |
| PISKULE, MARY | A1-812979 | 1 | 29.99 | 211070175 | ******1243 | 08/01/2020 |
| POIRIER, ASHLEE | A1-702171 | 1 | 29.99 | 211370503 | ***7019 | 08/01/2020 |
| POIRIER, BRYAN | A1-716654 | 1 | 29.99 | 011075150 | *******4281 | 08/01/2020 |
| PORRINO, MARK | A1-811626 | 1 | 32.00 | 011000138 | ********5806 | 08/01/2020 |
| PRINCIPE, JACOB | A1-716633 | 1 | 29.99 | 211371625 | ****2816 | 08/01/2020 |
| PULKINEN, RICHARD | A1-805045 | 1 | 29.99 | 211381372 | ******0021 | 08/01/2020 |
| PUTNAM, TAEN | A1-713492 | 1 | 29.99 | 211372103 | ****4001 | 08/01/2020 |
| QUACH, JONATHAN | A1-716581 | 1 | 29.99 | 011000138 | ********6765 | 08/01/2020 |
| QUERSHER, LUCAS | A1-716902 | 1 | 29.99 | 211373348 | ********2972 | 08/01/2020 |
| RAFFERTY, KRISTIN | A1-716873 | 1 | 29.99 | 021200339 | ********9435 | 08/01/2020 |
| RANGE, AARON | A1-812774 | 1 | 29.99 | 211081216 | ********4234 | 08/01/2020 |
| RANGEL, BENJAMIN | A1-705927 | 1 | 29.99 | 211373348 | ********4245 | 08/01/2020 |
| REARDON, KRISTIN | A1-709024 | 1 | 29.99 | 211371447 | ******1709 | 08/01/2020 |
| REDDINGTON, TERRY | A1-708461 | 1 | 29.99 | 011000138 | ********7886 | 08/01/2020 |
| REED, JONATHAN | A1-716943 | 1 | 29.99 | 011000138 | ********5974 | 08/01/2020 |
| REILLY, ANN | A1-716828 | 1 | 29.99 | 211371845 | ******1617 | 08/01/2020 |
| REILLY, KATHLEEN | A1-703989 | 1 | 29.99 | 211371845 | ******1266 | 08/01/2020 |
| REMILLARD, TRACY | A1-812610 | 1 | 59.99 | 211371845 | ******9152 | 08/01/2020 |
| RETZOS, ANNAMARIA | A1-805983 | 1 | 29.99 | 011301798 | ******5833 | 08/01/2020 |
| REYNOLDS, NANCY | A1-710067 | 1 | 29.99 | 211371447 | ******9917 | 08/01/2020 |
| RICE, LAUREN | A1-707793 | 1 | 29.99 | 052001633 | ********2206 | 08/01/2020 |
| RICE, MICHAEL | A1-716901 | 1 | 59.99 | 211372103 | ****9139 | 08/01/2020 |
| RIORDAN, NATE | A1-716807 | 1 | 29.99 | 211070175 | ******8899 | 08/01/2020 |
| ROBISON, CHRISTOPHER | A1-811041 | 1 | 29.99 | 011304478 | ******8025 | 08/01/2020 |
| RODRIGUEZ, RAMA | A1-711046 | 1 | 29.99 | 011000138 | ********9702 | 08/01/2020 |
| ROGERS, AMY | A1-715092 | 1 | 29.99 | 211373348 | *****6665 | 08/01/2020 |
| ROGERS, KYLE | A1-716944 | 1 | 29.99 | 211373348 | ********0843 | 08/01/2020 |
| ROGERSON, CHRIS | A1-719301 | 1 | 29.99 | 011000138 | ********2060 | 08/01/2020 |
| ROHRER, FREDERICK | A1-714013 | 1 | 29.99 | 011500120 | ****4761 | 08/01/2020 |
| RONAN, ROBERT | A1-711119 | 1 | 29.99 | 211381372 | ******7835 | 08/01/2020 |
| ROSE, MONIQUE | A1-810179 | 1 | 29.99 | 211370545 | ******8385 | 08/01/2020 |
| ROSE, RICHARD | A1-810091 | 1 | 29.99 | 211370545 | ******8385 | 08/01/2020 |
| ROSS, ALLAN | A1-800264 | 1 | 29.99 | 211371845 | ******0918 | 08/01/2020 |
| ROSS, KATHLEEN | A1-705920 | 1 | 29.99 | 211371845 | ******0918 | 08/01/2020 |
| RUBIM, MICAELA | A1-715172 | 1 | 29.99 | 011000138 | ********3182 | 08/01/2020 |
| RUSSELL, MEGHAN | A1-716877 | 1 | 29.99 | 211391825 | ****9582 | 08/01/2020 |
| RYAN, MARY | A1-714123 | 1 | 29.99 | 211371447 | ******7646 | 08/01/2020 |
| RYAN, WILLIAM | A1-715300 | 1 | 29.99 | 011000138 | ********4545 | 08/01/2020 |
| SAHIL, HAMZA | A1-719372 | 1 | 29.99 | 011000138 | ********9779 | 08/01/2020 |
| SAMUEL SIQUEIRA, SARAIVA | A1-708016 | 1 | 29.99 | 011000138 | ********1890 | 08/01/2020 |
| SANTAGATI, ANTHONY | A1-702398 | 1 | 59.99 | 011075150 | *******5836 | 08/01/2020 |
| SANTOS, ALESANDRO | A1-713247 | 1 | 29.99 | 011000138 | *******6150 | 08/01/2020 |
| SANTOS, RODRIGO | A1-715494 | 1 | 29.99 | 011000138 | ********8339 | 08/01/2020 |
| SANTOS, TIM | A1-714488 | 1 | 29.99 | 211385297 | ******3690 | 08/01/2020 |
| SCARPELLI, PAUL | A1-716546 | 1 | 24.00 | 211373348 | *****9065 | 08/01/2020 |
| SCHEFFLER, KEVIN | A1-716612 | 1 | 29.99 | 211373348 | *****6307 | 08/01/2020 |
| SCHNEIDER, STEPH | A1-714394 | 1 | 59.99 | 011500010 | ********4869 | 08/01/2020 |
| SCHULTZ, JENNIFER | A1-715081 | 1 | 29.99 | 011000138 | ********9083 | 08/01/2020 |
| SCOTT, PATRICIA | A1-706552 | 1 | 24.00 | 011304478 | ******4137 | 08/01/2020 |
| SCOTT, TREVOR | A1-718422 | 1 | 29.99 | 211373348 | *****6104 | 08/01/2020 |
| SCULLY, BRIAN | A1-708384 | 1 | 29.99 | 211371447 | ******3280 | 08/01/2020 |
| SECHOVICZ, CHRISTINE | A1-810751 | 1 | 29.99 | 211373348 | *****2572 | 08/01/2020 |
| SEIGLER, DEREK | A1-714106 | 1 | 29.99 | 211070175 | ******7564 | 08/01/2020 |
| SEPRINSKI, NANCY | A1-809531 | 1 | 29.99 | 211371845 | ******9390 | 08/01/2020 |
| SHAFFER, VERONICA | A1-807604 | 1 | 29.99 | 011000138 | ********5791 | 08/01/2020 |
| SHAPIRO, JESSICA | A1-702184 | 1 | 59.99 | 211371447 | ******5635 | 08/01/2020 |
| SHERRICK KANE, SABRINA | A1-716779 | 1 | 29.99 | 211371845 | ******0596 | 08/01/2020 |
| SILVA, ISAC | A1-719393 | 1 | 29.99 | 011000138 | ********3607 | 08/01/2020 |
| SILVA, JAMES | A1-711275 | 1 | 29.99 | 211371845 | ******8771 | 08/01/2020 |
| SINDONE, MARIO | A1-717641 | 1 | 24.00 | 211371845 | ******3312 | 08/01/2020 |
| SIQUEIRA, LUCAS | A1-716955 | 1 | 8.00 | 011000138 | ********1343 | 08/01/2020 |
| SJOLIN, ELIZABETH | A1-714425 | 1 | 29.99 | 211070175 | ******2158 | 08/01/2020 |
| SLACK, JAMES | A1-716803 | 1 | 29.99 | 211371463 | ***9900 | 08/01/2020 |
| SMITH, JESSICA | A1-719300 | 1 | 32.00 | 011075150 | *******0293 | 08/01/2020 |
| SMITH, PAWEL | A1-706652 | 1 | 29.99 | 011000138 | ********8700 | 08/01/2020 |
| SMITH, RICHARD | A1-719316 | 1 | 59.99 | 211080712 | *********2740 | 08/01/2020 |
| SNYDER, ALEXANDER | A1-716821 | 1 | 29.99 | 053000196 | ********9870 | 08/01/2020 |
| SPELLMAN, LAUREN | A1-710473 | 1 | 29.99 | 211371447 | ******0061 | 08/01/2020 |
| SPITZ, ROBERT | A1-703766 | 1 | 29.99 | 211381372 | ******8090 | 08/01/2020 |
| STANTON JR, KEVIN | A1-707974 | 1 | 29.99 | 211070175 | ******5747 | 08/01/2020 |
| STEEL, MARY | A1-715298 | 1 | 29.99 | 211381372 | ******9345 | 08/01/2020 |
| STEEL, TERRY | A1-715299 | 1 | 29.99 | 211381372 | ******9345 | 08/01/2020 |
| STEEN, MICHAEL | A1-712504 | 1 | 29.99 | 211070175 | ******7948 | 08/01/2020 |
| STEINBERG, JULIA | A1-708376 | 1 | 29.99 | 211070175 | ******4062 | 08/01/2020 |
| STEPHENSON, MATHEW | A1-715124 | 1 | 59.99 | 211381372 | ******5930 | 08/01/2020 |
| STRACUZZI, SCOTT | A1-716617 | 1 | 29.99 | 211081216 | *********8238 | 08/01/2020 |
| STRID, CHRISTINA | A1-712847 | 1 | 29.99 | 211070175 | ******3717 | 08/01/2020 |
| STRIESE, PHILIP | A1-805337 | 1 | 29.99 | 211371463 | ****4475 | 08/01/2020 |
| STUDER, JOHN | A1-805937 | 1 | 32.00 | 011304478 | ***4224 | 08/01/2020 |
| SULLIVAN, JACQUI | A1-706831 | 1 | 29.99 | 211373348 | *****8504 | 08/01/2020 |
| SULLIVAN, JENNIFER | A1-811694 | 1 | 24.00 | 211371845 | ******0347 | 08/01/2020 |
| SWEENEY, MAUREEN | A1-802488 | 1 | 29.99 | 211070175 | ******2615 | 08/01/2020 |
| SYLVIA, LINDSEY | A1-716806 | 1 | 29.99 | 011304478 | ******7931 | 08/01/2020 |
| TASSINARI JR, JOHN | A1-809521 | 1 | 29.99 | 211371625 | ****2508 | 08/01/2020 |
| TASSINARI, LAURIE | A1-716562 | 1 | 29.99 | 211371625 | ****2508 | 08/01/2020 |
| TEDESCHI-ALLEN, JENNIFER | A1-811521 | 1 | 29.99 | 211371243 | ****4001 | 08/01/2020 |
| TEIXEIRA, AUGUSTO | A1-716604 | 1 | 29.99 | 011000138 | ********5443 | 08/01/2020 |
| TEMPLE, SANDRA | A1-800912 | 1 | 24.00 | 211371845 | ******1118 | 08/01/2020 |
| TESTA, RICHARD | A1-706976 | 1 | 59.99 | 211371447 | ******8151 | 08/01/2020 |
| THAYER, SANDRA | A1-806541 | 1 | 29.99 | 211373348 | *****2657 | 08/01/2020 |
| THOMPSON, STEVEN | A1-703935 | 1 | 29.99 | 011000138 | ********1538 | 08/01/2020 |
| THORNTON, JANICE | A1-800346 | 1 | 29.99 | 211370370 | ****6773 | 08/01/2020 |
| TOBIN, LISA | A1-707782 | 1 | 59.99 | 211371447 | ******8950 | 08/01/2020 |
| TOLAND, ANA | A1-810794 | 1 | 29.99 | 211371447 | ******5565 | 08/01/2020 |
| TOOMEY, CHRISTOPHER | A1-719462 | 1 | 29.99 | 211371447 | ******2323 | 08/01/2020 |
| TOOMEY, SUSAN | A1-715002 | 1 | 29.99 | 211070175 | ******2978 | 08/01/2020 |
| TOSONE, JAKE | A1-715083 | 1 | 29.99 | 211371845 | *****7965 | 08/01/2020 |
| TOTTEN, PATRICK | A1-719271 | 1 | 29.99 | 211070175 | ******6148 | 08/01/2020 |
| TRABUCCO, TIMOTHY | A1-712649 | 1 | 59.99 | 011000138 | ****5730 | 08/01/2020 |
| TRACEY, ERIN | A1-811341 | 1 | 29.99 | 011000138 | ********4221 | 08/01/2020 |
| TRAINOR, JODIE | A1-702425 | 1 | 59.99 | 211381990 | ********8020 | 08/01/2020 |
| TROTMAN, JOHN | A1-716566 | 1 | 29.99 | 011075150 | *******0841 | 08/01/2020 |
| TWOMEY, WILLIAM | A1-716664 | 1 | 29.99 | 211371845 | ******6943 | 08/01/2020 |
| UHLMAN, KRISTINE | A1-428121 | 1 | 24.00 | 211372103 | ****5147 | 08/01/2020 |
| VALLAN, SCOTT | A1-803268 | 1 | 29.99 | 211371447 | ******9032 | 08/01/2020 |
| VANEST, JUSTIN | A1-714272 | 1 | 29.99 | 011401533 | ******0624 | 08/01/2020 |
| VEGA, LEX | A1-719347 | 1 | 29.99 | 211070175 | ******9969 | 08/01/2020 |
| VIANA, KAMILA | A1-714286 | 1 | 29.99 | 063100277 | ********1008 | 08/01/2020 |
| VOGEL, THERESA | A1-713237 | 1 | 8.00 | 011000138 | ********2004 | 08/01/2020 |
| WALLS, CAROL | A1-710459 | 1 | 29.99 | 211373348 | ****5906 | 08/01/2020 |
| WALSH, CHRISTOPHER | A1-705554 | 1 | 79.99 | 211081892 | *******0050 | 08/01/2020 |
| WALSH, JEFF | A1-800042 | 1 | 24.00 | 211373348 | *****0964 | 08/01/2020 |
| WARD, PAUL | A1-708094 | 1 | 29.99 | 211081216 | *********2232 | 08/01/2020 |
| WARSHESKI, JESSIE | A1-715344 | 1 | 29.99 | 211070175 | ******9206 | 08/01/2020 |
| WASILEWSKI, PIOTR | A1-706884 | 1 | 29.99 | 011000138 | ********2884 | 08/01/2020 |
| WATERMAN, CHERYL | A1-802119 | 1 | 32.00 | 211373348 | *****0455 | 08/01/2020 |
| WELCH, ANN | A1-800266 | 1 | 24.00 | 211081216 | *********9239 | 08/01/2020 |
| WHIDDEN, RYAN | A1-719292 | 1 | 29.99 | 211070175 | ******9582 | 08/01/2020 |
| WHITE, COLLEEN | A1-716822 | 1 | 29.99 | 211070120 | *****5235 | 08/01/2020 |
| WHITE, TIMOTHY | A1-712995 | 1 | 29.99 | 314074269 | ****6295 | 08/01/2020 |
| WHITTEMORE, STEVEN | A1-716595 | 1 | 29.99 | 211070175 | ******2223 | 08/01/2020 |
| WILKINSON, JAKE | A1-715185 | 1 | 29.99 | 211070175 | ******2570 | 08/01/2020 |
| WILLIAMS, GREG | A1-712566 | 1 | 29.99 | 011000138 | ********6420 | 08/01/2020 |
| WILLIS, KARA | A1-806746 | 1 | 29.99 | 211371447 | ******7288 | 08/01/2020 |
| WILSON, RICHARD | A1-803145 | 1 | 29.99 | 011000138 | ****7871 | 08/01/2020 |
| WILSON, SUSAN | A1-714267 | 1 | 29.99 | 011000138 | ****7871 | 08/01/2020 |
| WINDSOR, KAREN | A1-703708 | 1 | 29.99 | 211373348 | ********3859 | 08/01/2020 |
| WINER, PAUL | A1-716598 | 1 | 29.99 | 211371447 | ******2608 | 08/01/2020 |
| WOOD, AMANDA | A1-707167 | 1 | 29.99 | 011000138 | ********7787 | 08/01/2020 |
| WOOD, TROY | A1-805394 | 1 | 29.99 | 211070175 | ******9230 | 08/01/2020 |
| WORNUM, LYNIA | A1-705912 | 1 | 29.99 | 211070175 | ******1325 | 08/01/2020 |
| WYMAN, JESSICA | A1-714894 | 1 | 29.99 | 211373348 | ********9999 | 08/01/2020 |
| WYNN, CARMELA | A1-708212 | 1 | 29.99 | 011075150 | *******3438 | 08/01/2020 |
| WYNNE, SEAN | A1-715703 | 1 | 29.99 | 314074269 | ******3207 | 08/01/2020 |
| YIANNOUSAS, ELIAS | A1-719281 | 1 | 29.99 | 011000138 | ********1123 | 08/01/2020 |
| YOUNG, STEPHANIE | A1-703725 | 1 | 29.99 | 011000138 | ********2206 | 08/01/2020 |
| ZAMAGNI, KRISTINA | A1-714332 | 1 | 59.99 | 011000138 | ********5629 | 08/01/2020 |
| ZDONEK, ED | A1-811576 | 1 | 59.99 | 211080709 | ******7940 | 08/01/2020 |
| ZIGOURAS, ANTOINETTE | A1-805770 | 1 | 8.00 | 011075150 | *******1868 | 08/01/2020 |
| ZYGIEL, MARY | A1-708382 | 1 | 29.99 | 211370503 | ***8554 | 08/01/2020 |
| Count: 680 | Total: | 23379.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |