| 09/30/2020 |
| 08:35:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, WILLIAM | Q7-711671 | 1 | 59.00 | 211381372 | ******6143 | 10/01/2020 |
| AGOSTO, ANGELIA | Q7-712357 | 1 | 29.99 | 231372691 | ******7639 | 10/01/2020 |
| AJOSE, OLADIPUPO | Q7-718463 | 1 | 29.99 | 111900659 | ******3999 | 10/01/2020 |
| ALEXANDER, SCOTT | Q7-718751 | 1 | 29.99 | 211070175 | ******7172 | 10/01/2020 |
| ALFATLAWI, KAARAR | Q7-705061 | 1 | 128.99 | 211070175 | ******0065 | 10/01/2020 |
| ALMEIDE, CAIO | Q7-701238 | 1 | 29.99 | 211070175 | ******0414 | 10/01/2020 |
| AMATO, DANIEL | Q7-706008 | 1 | 29.99 | 211385297 | *****9790 | 10/01/2020 |
| ANDRADE, JENNIFER | Q7-423425 | 1 | 29.99 | 211385297 | ****3450 | 10/01/2020 |
| ANDREWS, JASON | Q7-707682 | 1 | 29.99 | 011000138 | ********0562 | 10/01/2020 |
| ANTOINE, AGUEROLD | Q7-712189 | 1 | 29.99 | 011103093 | ******1671 | 10/01/2020 |
| ARGIRO, MICHAEL | Q7-707639 | 1 | 29.99 | 011000138 | ********0182 | 10/01/2020 |
| ASLLANI, ORGES | Q7-717255 | 1 | 29.99 | 011301798 | *****5803 | 10/01/2020 |
| ATTAYA, NATALIE | Q7-423571 | 1 | 29.99 | 211370545 | ******1230 | 10/01/2020 |
| AUSTIN, RYAN | Q7-718201 | 1 | 29.99 | 231372691 | ******2151 | 10/01/2020 |
| AYXAPPAN, ARUNISAACRAJ | Q7-717277 | 1 | 8.00 | 011000138 | ********2693 | 10/01/2020 |
| BAGGE, CHRISTOPHER | Q7-713000 | 1 | 29.99 | 011000138 | ********5059 | 10/01/2020 |
| BALDASSINI, RICHARD | Q7-712159 | 1 | 33.00 | 011301798 | ******3220 | 10/01/2020 |
| BALLERINO, ABIGALE | Q7-717291 | 1 | 49.00 | 011000138 | ********8927 | 10/01/2020 |
| BALZANO, MARY | Q7-714641 | 1 | 59.95 | 211385297 | ******4530 | 10/01/2020 |
| BARRETT, JOHN | Q7-712488 | 1 | 29.99 | 011000138 | ********9590 | 10/01/2020 |
| BARRY, KEVIN | Q7-713606 | 1 | 29.99 | 211070175 | ******8372 | 10/01/2020 |
| BASINE, MARCIA | Q7-701833 | 1 | 16.00 | 011000138 | ********6948 | 10/01/2020 |
| BAYLIS, MICHAEL | Q7-716177 | 1 | 29.99 | 211385297 | **1467 | 10/01/2020 |
| BEARDSLEY, TERRI | Q7-709757 | 1 | 29.99 | 211371447 | ******8737 | 10/01/2020 |
| BEAUDOIN, NICHOLAS | Q7-717817 | 1 | 29.99 | 211370545 | ******2083 | 10/01/2020 |
| BEAULIEU, MICHAEL | Q7-427918 | 1 | 29.99 | 211370545 | ******3859 | 10/01/2020 |
| BEERS, CYNTHIA | Q7-717336 | 1 | 23.00 | 211070175 | ******5990 | 10/01/2020 |
| BELLOTTI, JOSEPH | Q7-709525 | 1 | 29.99 | 011301798 | ******1522 | 10/01/2020 |
| BENNETT, JAMES | Q7-717122 | 1 | 29.99 | 211070175 | ******8098 | 10/01/2020 |
| BHARDWAJ, MAYURESH | Q7-717372 | 1 | 29.99 | 011000138 | ********2664 | 10/01/2020 |
| BHARDWAJ, RENU | Q7-717363 | 1 | 29.99 | 011000138 | ********2664 | 10/01/2020 |
| BIMMLER, KRISTEN | Q7-716252 | 1 | 29.99 | 011000138 | ********3585 | 10/01/2020 |
| BINA-RODRIGUEZ, CHERYL | Q7-717137 | 1 | 29.99 | 211385297 | ******4080 | 10/01/2020 |
| BISIO, ELIZABETH | Q7-701473 | 1 | 29.99 | 314074269 | *****0561 | 10/01/2020 |
| BLUMENTHAL, DANIEL | Q7-717797 | 1 | 29.99 | 074000010 | *****9305 | 10/01/2020 |
| BOFFOLI, LEO | Q7-709831 | 1 | 29.99 | 231372691 | ******7636 | 10/01/2020 |
| BOLTON, DREW | Q7-703010 | 1 | 29.99 | 011400071 | ******1751 | 10/01/2020 |
| BONOME, CHAELENE | Q7-718462 | 1 | 29.99 | 011304478 | ******8089 | 10/01/2020 |
| BOUCHARD, THOMAS | Q7-701963 | 1 | 16.00 | 011301798 | ******7764 | 10/01/2020 |
| BOWES, MICHELLE | Q7-712447 | 1 | 29.99 | 211385297 | ***7861 | 10/01/2020 |
| BOYDE, CHRISTIAN | Q7-718303 | 1 | 29.99 | 211070175 | ******2368 | 10/01/2020 |
| BOYLE, KATIE | Q7-420708 | 1 | 24.00 | 211070175 | ******9441 | 10/01/2020 |
| BRADY, JOHN | Q7-710503 | 1 | 29.99 | 211385297 | ******7860 | 10/01/2020 |
| BREEN, JESSICA | Q7-419865 | 1 | 23.00 | 011000138 | ********6407 | 10/01/2020 |
| BREEN, MICHAEL | Q7-715817 | 1 | 29.99 | 011000138 | ********6886 | 10/01/2020 |
| BRENIAN, SHAUN | Q7-717019 | 1 | 29.99 | 211385297 | ****1850 | 10/01/2020 |
| BRENNAN, DEBORAH | Q7-426386 | 1 | 8.00 | 211371447 | *****1838 | 10/01/2020 |
| BRITT, BROOKE | Q7-705222 | 1 | 29.99 | 211385297 | ******0460 | 10/01/2020 |
| BRODBECK, JENNIFER | Q7-713620 | 1 | 29.99 | 211385297 | ******4420 | 10/01/2020 |
| BROGNA, MARY JO | Q7-703441 | 1 | 29.99 | 211070175 | ******3940 | 10/01/2020 |
| BROUGH, ANNA | Q7-703491 | 1 | 29.99 | 011200365 | ********3041 | 10/01/2020 |
| BROYDRICK, RICHARD | Q7-417795 | 1 | 29.99 | 211373348 | *****6271 | 10/01/2020 |
| BRYAN, CHRIS | Q7-718078 | 1 | 78.99 | 011301798 | *****5255 | 10/01/2020 |
| BUCKLEY, DAN | Q7-718392 | 1 | 29.99 | 031176110 | *****8556 | 10/01/2020 |
| BUCKLEY, RYAN | Q7-717103 | 1 | 29.99 | 211081216 | *********5235 | 10/01/2020 |
| BUDNIK- WOJTKOW, KAITLYNN | Q7-712756 | 1 | 29.99 | 011000138 | ********1322 | 10/01/2020 |
| BUONOPANE, NICK | Q7-718433 | 1 | 29.99 | 211070175 | ******8608 | 10/01/2020 |
| BURKE, AIMEE | Q7-717011 | 1 | 29.99 | 211371492 | ******3384 | 10/01/2020 |
| BURKE, PATRICK | Q7-427298 | 1 | 29.99 | 211070175 | ******9534 | 10/01/2020 |
| BURROWS, RUSSELL | Q7-717114 | 1 | 29.99 | 011000138 | ********6839 | 10/01/2020 |
| BYNOE, KEITH | Q7-718007 | 1 | 29.99 | 231372691 | ******6707 | 10/01/2020 |
| CADET, STANLEY | Q7-712214 | 1 | 29.99 | 011900254 | ********0684 | 10/01/2020 |
| CALHOUN, STACY | Q7-708975 | 1 | 16.00 | 211070175 | ******7038 | 10/01/2020 |
| CALLEY, ANTHONY | Q7-712279 | 1 | 29.99 | 011000138 | ********5754 | 10/01/2020 |
| CAMERON, ANDREW | Q7-703906 | 1 | 29.99 | 211385297 | ******8810 | 10/01/2020 |
| CAMILLO, ROBERT | Q7-713733 | 1 | 29.99 | 211385297 | *****4250 | 10/01/2020 |
| CAMPANILE, ROBERT | Q7-715287 | 1 | 29.99 | 011304478 | ******4003 | 10/01/2020 |
| CAMPBELL, FRANK | Q7-716237 | 1 | 29.99 | 011075150 | *******9379 | 10/01/2020 |
| CANAVAN, TOM | Q7-718519 | 1 | 59.95 | 211083557 | ****4325 | 10/01/2020 |
| CANDLER, JOE | Q7-717065 | 1 | 29.99 | 211372103 | ****2922 | 10/01/2020 |
| CANDLISH, JILL | Q7-717040 | 1 | 29.99 | 211070175 | ******9534 | 10/01/2020 |
| CANNON, JOHN | Q7-717110 | 1 | 29.99 | 211070175 | ******0960 | 10/01/2020 |
| CAPONE, KAYLA | Q7-713889 | 1 | 29.99 | 063100277 | ********5618 | 10/01/2020 |
| CAPONE, KRISTEN | Q7-717252 | 1 | 29.99 | 211381372 | ******9802 | 10/01/2020 |
| CAPRA, JOSH | Q7-717116 | 1 | 29.99 | 256074974 | ******9367 | 10/01/2020 |
| CARAMMA, ALESSIO | Q7-718612 | 1 | 29.99 | 211070175 | ******7824 | 10/01/2020 |
| CAREY, JEFFREY | Q7-718694 | 1 | 29.99 | 011301798 | *****6794 | 10/01/2020 |
| CAREY, KIMBERLY | Q7-718405 | 1 | 29.99 | 211381990 | ****2520 | 10/01/2020 |
| CAREY, KRISTEN | Q7-427686 | 1 | 29.99 | 011301798 | *****6794 | 10/01/2020 |
| CAREY, SARAH | Q7-711741 | 1 | 29.99 | 011000138 | ********2928 | 10/01/2020 |
| CARLIN, EMILY | Q7-717811 | 1 | 29.99 | 021000322 | ********4837 | 10/01/2020 |
| CARROLL, DEANNA | Q7-705781 | 1 | 29.99 | 211370370 | ****8181 | 10/01/2020 |
| CARTWRIGHT, JOHN | Q7-718217 | 1 | 78.99 | 256074974 | ******7591 | 10/01/2020 |
| CARVALHO, ANA | Q7-712180 | 1 | 29.99 | 011000138 | ********2213 | 10/01/2020 |
| CATTERSON, LUCY | Q7-712027 | 1 | 59.99 | 011000138 | ********9832 | 10/01/2020 |
| CAVALIERI, MICHELLE | Q7-718221 | 1 | 29.99 | 011304478 | ******5884 | 10/01/2020 |
| CHAMPAGNE, RONNIE | Q7-715685 | 1 | 59.00 | 011000138 | ********8683 | 10/01/2020 |
| CHAN SANN, LILY | Q7-421882 | 1 | 29.99 | 011000138 | ********2206 | 10/01/2020 |
| CHASE, MARQUIS | Q7-718325 | 1 | 29.99 | 011000138 | ********0778 | 10/01/2020 |
| CHEN, VIVIAN | Q7-428504 | 1 | 29.99 | 211371489 | ******8105 | 10/01/2020 |
| CHENETTE, KEVIN | Q7-717311 | 1 | 29.99 | 256074974 | ******6299 | 10/01/2020 |
| CHIU, WAI | Q7-709568 | 1 | 29.99 | 211070175 | ******1981 | 10/01/2020 |
| CICERONE, LOUIS | Q7-712097 | 1 | 29.99 | 011075150 | *******4833 | 10/01/2020 |
| CIRAOLO, JOE | Q7-712154 | 1 | 29.99 | 211385297 | ******2050 | 10/01/2020 |
| CLARK, STEPHANIE | Q7-712065 | 1 | 29.99 | 211371447 | ******9964 | 10/01/2020 |
| CLARKE, BOB | Q7-707610 | 1 | 29.99 | 011304478 | ***8396 | 10/01/2020 |
| CLERC, JULIE | Q7-705356 | 1 | 29.99 | 011000138 | ********2517 | 10/01/2020 |
| CLIFFORD, GREGORY | Q7-718042 | 1 | 29.99 | 211381372 | ******1714 | 10/01/2020 |
| CLYNCH, TIMOTHY | Q7-701982 | 1 | 29.99 | 211170101 | ********4124 | 10/01/2020 |
| COCIO, DANNY | Q7-426014 | 1 | 29.99 | 011301798 | ******2011 | 10/01/2020 |
| COFFEY, KATHERINE | Q7-411379 | 1 | 29.99 | 231372691 | ******8647 | 10/01/2020 |
| COLEMAN, RYAN | Q7-703410 | 1 | 29.99 | 021906934 | ********2808 | 10/01/2020 |
| COLLAMORE, DAVID | Q7-718216 | 1 | 29.99 | 011000138 | ********0412 | 10/01/2020 |
| COLLINS, ED | Q7-703442 | 1 | 29.99 | 211083557 | ****9125 | 10/01/2020 |
| COMEAU, JODI | Q7-718406 | 1 | 29.99 | 211070175 | ******8153 | 10/01/2020 |
| CONCANNON, DOUGLAS | Q7-426252 | 1 | 59.99 | 011304478 | ******3603 | 10/01/2020 |
| CONNOLLY, JOHN | Q7-428010 | 1 | 29.99 | 211080725 | **********8424 | 10/01/2020 |
| CONNOLLY, JOHN | Q7-705446 | 1 | 23.00 | 211070175 | ******9353 | 10/01/2020 |
| CONTESTABILE, PHYLLIS | Q7-712088 | 1 | 29.99 | 211070175 | ******4654 | 10/01/2020 |
| CONWAY, NICK | Q7-713707 | 1 | 29.99 | 011000138 | ********1406 | 10/01/2020 |
| COOK, PATRICK | Q7-713929 | 1 | 29.99 | 256074974 | ******8407 | 10/01/2020 |
| CORBETT, CHRIS | Q7-717824 | 1 | 29.99 | 011301798 | *****6362 | 10/01/2020 |
| CORREIN, BENJAMIN | Q7-718324 | 1 | 29.99 | 011000138 | ********7122 | 10/01/2020 |
| CORSI, CARISSA | Q7-718445 | 1 | 29.99 | 011075150 | *******2028 | 10/01/2020 |
| COSTA, CAMERON | Q7-717324 | 1 | 78.99 | 231372691 | ******0528 | 10/01/2020 |
| COSTIGAN, JANET | Q7-717589 | 1 | 29.99 | 211070175 | ******1163 | 10/01/2020 |
| COUNIHAN, FRANK | Q7-718335 | 1 | 29.99 | 211070175 | ******5424 | 10/01/2020 |
| COX, JOSEPH | Q7-719413 | 1 | 29.99 | 211385297 | *****9870 | 10/01/2020 |
| COX, JOSEPH | Q7-713164 | 1 | 29.99 | 211385297 | *****1360 | 10/01/2020 |
| CRAIG, EMILY | Q7-415538 | 1 | 32.00 | 011000138 | ********9724 | 10/01/2020 |
| CRAIG, KYLE | Q7-427931 | 1 | 29.99 | 011400071 | ******7523 | 10/01/2020 |
| CRESCENZO, LINDA | Q7-414838 | 1 | 32.00 | 011000138 | ********2181 | 10/01/2020 |
| CROALL, LORELLE | Q7-718247 | 1 | 29.99 | 211385297 | *****6300 | 10/01/2020 |
| CROSBY, PENNY | Q7-717313 | 1 | 78.99 | 031176110 | *******2210 | 10/01/2020 |
| CURTIN, PAUL | Q7-717604 | 1 | 29.99 | 011304478 | ****2235 | 10/01/2020 |
| CUSICK, COREY | Q7-717150 | 1 | 29.99 | 211372103 | ****8167 | 10/01/2020 |
| DAGOSTINO, STEVEN | Q7-716034 | 1 | 29.99 | 011301798 | ******8368 | 10/01/2020 |
| DAMIANO, ANDREW | Q7-713578 | 1 | 29.99 | 011000138 | ********6994 | 10/01/2020 |
| DANG, HEIU | Q7-713048 | 1 | 59.99 | 211070175 | ******2096 | 10/01/2020 |
| DAO, MARY | Q7-717794 | 1 | 29.99 | 121202211 | ********4552 | 10/01/2020 |
| DAVENPORT, CORNELIA | Q7-715605 | 1 | 29.99 | 011000138 | ********6888 | 10/01/2020 |
| DAVIDNER, JORDAN | Q7-718197 | 1 | 29.99 | 211070175 | ******2656 | 10/01/2020 |
| DE OLIVEIRA, IVONETE | Q7-703456 | 1 | 29.99 | 211070175 | ******6430 | 10/01/2020 |
| DECOTIS, BRENNA | Q7-718665 | 1 | 29.99 | 011500010 | ********9509 | 10/01/2020 |
| DELANO, MARK | Q7-709055 | 1 | 32.00 | 011000138 | ********6614 | 10/01/2020 |
| DELEON, OMAR | Q7-717376 | 1 | 29.99 | 021100361 | *****4621 | 10/01/2020 |
| DEMELO, ANTONIO | Q7-718352 | 1 | 29.99 | 011000138 | ********8846 | 10/01/2020 |
| DENG, MATTHEW | Q7-711685 | 1 | 29.99 | 231372691 | ******2459 | 10/01/2020 |
| DENNIS, LEE | Q7-718409 | 1 | 29.99 | 211070175 | ******6785 | 10/01/2020 |
| DESMOND, DEIRDRE | Q7-705469 | 1 | 29.99 | 211373102 | ****4559 | 10/01/2020 |
| DESROSIER, LAURA | Q7-701591 | 1 | 29.99 | 011900571 | ********5451 | 10/01/2020 |
| DETOMA, CHRIS | Q7-713748 | 1 | 29.99 | 211381314 | *****8887 | 10/01/2020 |
| DIAZ, JESSICA | Q7-717603 | 1 | 29.99 | 011000138 | ********8803 | 10/01/2020 |
| DIBIASIO, JON | Q7-709530 | 1 | 29.99 | 011500010 | ********9396 | 10/01/2020 |
| DIBONA, RUSS | Q7-713955 | 1 | 29.99 | 211385297 | ******1950 | 10/01/2020 |
| DIEMAND, KELSEY | Q7-717394 | 1 | 29.99 | 011900254 | ********3986 | 10/01/2020 |
| DIEP, JEFFREY | Q7-422974 | 1 | 29.99 | 011000138 | ******8821 | 10/01/2020 |
| DIEP, WESTLEY | Q7-717293 | 1 | 128.99 | 011000138 | ********8992 | 10/01/2020 |
| DIMAGGIO, BRENDAN | Q7-712308 | 1 | 29.99 | 256074974 | ******3920 | 10/01/2020 |
| DINH, KEVIN | Q7-717605 | 1 | 29.99 | 011000138 | ********8195 | 10/01/2020 |
| DIROCCO, JAMES | Q7-701771 | 1 | 29.99 | 211070175 | ******6875 | 10/01/2020 |
| DOAN, THANH | Q7-425639 | 1 | 29.99 | 011000138 | ********6107 | 10/01/2020 |
| DOAN, VIET | Q7-718224 | 1 | 29.99 | 211070175 | ******0767 | 10/01/2020 |
| DOLIMPIO, DOMINIC | Q7-402427 | 1 | 29.99 | 211385297 | **7656 | 10/01/2020 |
| DONALD, BRIAN | Q7-707568 | 1 | 29.99 | 211370626 | ***6636 | 10/01/2020 |
| DONOHUE, KEVIN | Q7-716399 | 1 | 29.99 | 211370545 | ******8838 | 10/01/2020 |
| DOS SANTOS, FLAVIANO | Q7-711562 | 1 | 59.99 | 011000138 | ********7264 | 10/01/2020 |
| DOUGHERTY, KERIN | Q7-709512 | 1 | 59.99 | 211070175 | ******0202 | 10/01/2020 |
| DOUGLASS, CONNOR | Q7-717370 | 1 | 29.99 | 011305260 | ***4840 | 10/01/2020 |
| DOYLE, JAMES | Q7-701586 | 1 | 59.99 | 211373348 | *****3568 | 10/01/2020 |
| DOYLE, RICHARD | Q7-410584 | 1 | 16.00 | 211371447 | *****4921 | 10/01/2020 |
| DRAGO, STEPHEN | Q7-711926 | 1 | 29.99 | 011000138 | ********0784 | 10/01/2020 |
| DREWRY, ALLISON | Q7-706202 | 1 | 29.99 | 011075150 | *******4278 | 10/01/2020 |
| DRISCOLL, JOANN | Q7-717140 | 1 | 29.99 | 211385297 | *****4430 | 10/01/2020 |
| DRISKO, TERESA | Q7-713541 | 1 | 32.00 | 011075150 | *******5950 | 10/01/2020 |
| DUGGAN, RICHARD | Q7-715760 | 1 | 59.99 | 211070175 | ******6987 | 10/01/2020 |
| DUNPHY, SARAH | Q7-712423 | 1 | 29.99 | 211070175 | ******5384 | 10/01/2020 |
| DUONG, CARL | Q7-414388 | 1 | 32.00 | 211070175 | ******2654 | 10/01/2020 |
| DUONG, EMBER | Q7-716634 | 1 | 29.99 | 211385297 | *****3290 | 10/01/2020 |
| DUONG, THIEN | Q7-713592 | 1 | 29.99 | 011000138 | ********0640 | 10/01/2020 |
| DUQUETTE, EDWARD | Q7-706241 | 1 | 29.99 | 231372691 | ******7508 | 10/01/2020 |
| DUXBURY, STEVE | Q7-701390 | 1 | 29.99 | 211385556 | ****3498 | 10/01/2020 |
| DYKES, JUSTIN | Q7-717471 | 1 | 29.99 | 211385297 | *****2400 | 10/01/2020 |
| EDMONDS, ROBBIE | Q7-712446 | 1 | 29.99 | 211070175 | ******8792 | 10/01/2020 |
| ENOS, MATTHEW | Q7-718228 | 1 | 29.99 | 211385297 | *****7660 | 10/01/2020 |
| ERICKSON, ROLF | Q7-707504 | 1 | 29.99 | 211370626 | *****9653 | 10/01/2020 |
| FAHEY, JOHN | Q7-404020 | 1 | 29.99 | 211385297 | ******2250 | 10/01/2020 |
| FANARAS-CHAN, EMILY | Q7-701830 | 1 | 29.99 | 211385297 | ******4240 | 10/01/2020 |
| FARINA, LAUREN | Q7-703446 | 1 | 29.99 | 211371447 | ******8674 | 10/01/2020 |
| FARLEY, DEVIN | Q7-707623 | 1 | 29.99 | 211385297 | *****7580 | 10/01/2020 |
| FAY, MATTHEW | Q7-417188 | 1 | 32.00 | 011000138 | ******7777 | 10/01/2020 |
| FEDERICO, DOMENIC | Q7-705132 | 1 | 29.99 | 011000138 | ********6791 | 10/01/2020 |
| FERNANDES, RAIMUNDA | Q7-716327 | 1 | 29.99 | 011000138 | ********2062 | 10/01/2020 |
| FERNANDEZ, EDWIN | Q7-716496 | 1 | 29.99 | 011000138 | ********4685 | 10/01/2020 |
| FERREIRA, MANUELA | Q7-716030 | 1 | 29.99 | 211380483 | *****4550 | 10/01/2020 |
| FIEDOR, GABRIELLE | Q7-717597 | 1 | 29.99 | 011075150 | *******2110 | 10/01/2020 |
| FIEDOR, MARK | Q7-717583 | 1 | 16.00 | 011075150 | *******2110 | 10/01/2020 |
| FIEDOR, VALERIE | Q7-717598 | 1 | 33.00 | 011075150 | *******2110 | 10/01/2020 |
| FINN, BRENDAN | Q7-416810 | 1 | 32.00 | 211080822 | ****9340 | 10/01/2020 |
| FINN, JACQUI | Q7-718333 | 1 | 29.99 | 211381990 | **********1520 | 10/01/2020 |
| FINN, STEPHEN | Q7-701440 | 1 | 29.99 | 211385297 | *****4450 | 10/01/2020 |
| FLANAGAN, ANN | Q7-704991 | 1 | 29.99 | 011304478 | ***2410 | 10/01/2020 |
| FLIGHT, ANDREW | Q7-718629 | 1 | 29.99 | 011000138 | ******7256 | 10/01/2020 |
| FLYNN, LAUREN | Q7-718087 | 1 | 29.99 | 011000138 | ********0295 | 10/01/2020 |
| FLYNN, MARTY | Q7-713683 | 1 | 59.00 | 011000138 | ********6913 | 10/01/2020 |
| FLYNN, SEAN PATRICK | Q7-717160 | 1 | 29.99 | 211385297 | **8173 | 10/01/2020 |
| FOLEY, BRENDAN | Q7-715724 | 1 | 29.99 | 211070175 | ******3209 | 10/01/2020 |
| FOLEY, PATRICK | Q7-715387 | 1 | 32.00 | 011075150 | *******3865 | 10/01/2020 |
| FOLEY, STEVE | Q7-716056 | 1 | 29.99 | 211385297 | *****4700 | 10/01/2020 |
| FOSTER, DANIEL | Q7-718374 | 1 | 29.99 | 211070175 | ******1110 | 10/01/2020 |
| FRANGIOSO, JAMES | Q7-707772 | 1 | 29.99 | 211070175 | ******0310 | 10/01/2020 |
| GAGNON, ALEX | Q7-711884 | 1 | 29.99 | 011304478 | ******6565 | 10/01/2020 |
| GANGI, DAVID | Q7-718099 | 1 | 29.99 | 011301798 | *****6451 | 10/01/2020 |
| GANNON, JOHNATHAN | Q7-428018 | 1 | 29.99 | 011000138 | ********4889 | 10/01/2020 |
| GARCIA, NEFTALI | Q7-713674 | 1 | 29.99 | 011000138 | ********4372 | 10/01/2020 |
| GARDNER, ANDREW | Q7-708931 | 1 | 29.99 | 211070175 | ******6454 | 10/01/2020 |
| GATES, ALI | Q7-717042 | 1 | 29.99 | 011500010 | ********4889 | 10/01/2020 |
| GAVELL, BILL | Q7-717798 | 1 | 29.99 | 011075150 | *******0491 | 10/01/2020 |
| GAVIN, MICHAEL | Q7-706369 | 1 | 29.99 | 211070175 | ******4451 | 10/01/2020 |
| GEHLOT, ARJUN-SING | Q7-706143 | 1 | 59.99 | 011000138 | ********4379 | 10/01/2020 |
| GERAGHTY, DANIEL | Q7-701091 | 1 | 29.99 | 256074974 | ******6385 | 10/01/2020 |
| GIANG, BRANDON | Q7-711872 | 1 | 29.99 | 011000138 | ********4219 | 10/01/2020 |
| GIGLIO, ULLA | Q7-423171 | 1 | 23.00 | 211385297 | ******5650 | 10/01/2020 |
| GILBERT, PATRICK | Q7-718420 | 1 | 29.99 | 256074974 | ******0538 | 10/01/2020 |
| GIRNIUS, RIMA | Q7-707857 | 1 | 16.00 | 011000138 | ********3476 | 10/01/2020 |
| GLYNN, SHANNON | Q7-717139 | 1 | 29.99 | 011301798 | *****6880 | 10/01/2020 |
| GOMES, LIZZETTE | Q7-718394 | 1 | 29.99 | 211385297 | *****4890 | 10/01/2020 |
| GONSALVES, CHRISTIAN | Q7-701668 | 1 | 29.99 | 011075150 | *******5846 | 10/01/2020 |
| GONZALEZ, DAVID | Q7-715388 | 1 | 78.99 | 011000138 | ********8004 | 10/01/2020 |
| GORHAM, MICHAEL | Q7-701086 | 1 | 29.99 | 211371447 | ******1255 | 10/01/2020 |
| GORMAN, THOMAS | Q7-425793 | 1 | 29.99 | 211385297 | ****2850 | 10/01/2020 |
| GOTT, ANDREW | Q7-717013 | 1 | 29.99 | 211370626 | ***1640 | 10/01/2020 |
| GOUHENOS, VIKI | Q7-717009 | 1 | 29.99 | 211170114 | ******9353 | 10/01/2020 |
| GOULD, DANIEL | Q7-711828 | 1 | 29.99 | 211370626 | ***3359 | 10/01/2020 |
| GOULD, NED | Q7-717072 | 1 | 29.99 | 211370626 | ***7955 | 10/01/2020 |
| GOULD, PATRICK | Q7-716467 | 1 | 29.99 | 211370626 | ***3367 | 10/01/2020 |
| GOWASKI, ADAM | Q7-718140 | 1 | 29.99 | 011000138 | ********2332 | 10/01/2020 |
| GRAY, EMILY | Q7-716925 | 1 | 29.99 | 211070175 | ******1169 | 10/01/2020 |
| GREER, MARLEE | Q7-427687 | 1 | 29.99 | 211370545 | ******6524 | 10/01/2020 |
| GRIFFIN HOLMES, ANDREA | Q7-711661 | 1 | 59.99 | 211371625 | ****1173 | 10/01/2020 |
| GRIFFITHS, EIFION | Q7-712318 | 1 | 29.99 | 211373584 | *****5381 | 10/01/2020 |
| GRONDIN, ANDREW | Q7-710609 | 1 | 29.99 | 211070175 | ******3262 | 10/01/2020 |
| GRUENBERG, KIM | Q7-701333 | 1 | 29.99 | 011000138 | ********2951 | 10/01/2020 |
| GUIFFRE, TYLER | Q7-718109 | 1 | 29.99 | 211070175 | ******2263 | 10/01/2020 |
| GULIANI, BOBBY | Q7-717503 | 1 | 29.99 | 031202084 | ********5509 | 10/01/2020 |
| GUSTAFSON, STEFAN | Q7-705489 | 1 | 29.99 | 011304478 | ******0800 | 10/01/2020 |
| HA, JUDY | Q7-701268 | 1 | 29.99 | 211370626 | ****2726 | 10/01/2020 |
| HA, PHUC | Q7-424752 | 1 | 29.99 | 211370626 | ****2726 | 10/01/2020 |
| HABELT, THOMAS | Q7-427001 | 1 | 23.00 | 211070175 | ******2633 | 10/01/2020 |
| HALL, KATIE | Q7-716408 | 1 | 29.99 | 124003116 | ******5670 | 10/01/2020 |
| HANES, JENNIFER | Q7-428570 | 1 | 33.00 | 011000138 | ********6240 | 10/01/2020 |
| HANNON, WALTER | Q7-707732 | 1 | 29.99 | 011000138 | ********7223 | 10/01/2020 |
| HANSON, FRED | Q7-712153 | 1 | 29.99 | 211070175 | ******2074 | 10/01/2020 |
| HANSON, KERRY | Q7-422577 | 1 | 23.00 | 211371447 | *****0958 | 10/01/2020 |
| HAPPAS, DEREK | Q7-714634 | 1 | 29.99 | 211370545 | ******3338 | 10/01/2020 |
| HARAN, JOHN | Q7-713971 | 1 | 24.00 | 211070175 | ******9435 | 10/01/2020 |
| HARD, BRIAN | Q7-718398 | 1 | 29.99 | 211385297 | ******1640 | 10/01/2020 |
| HARRINGTON, AMANDA | Q7-713662 | 1 | 29.99 | 011000138 | ********5237 | 10/01/2020 |
| HART, NICOLE | Q7-701482 | 1 | 29.99 | 211385297 | **8956 | 10/01/2020 |
| HAWES, MICHAEL | Q7-707554 | 1 | 29.99 | 211385297 | *****1580 | 10/01/2020 |
| HEGARTY, MICHAEL | Q7-717180 | 1 | 29.99 | 211381783 | *****8468 | 10/01/2020 |
| HELLER-SPENCER, KIA | Q7-712405 | 1 | 29.99 | 063100277 | ********5717 | 10/01/2020 |
| HENLEY, JARED | Q7-712259 | 1 | 29.99 | 211370370 | ****6283 | 10/01/2020 |
| HERLIHY, ALISON | Q7-712090 | 1 | 59.99 | 011000138 | ********1591 | 10/01/2020 |
| HERNANDEZ, JULIAN | Q7-718040 | 1 | 29.99 | 011000138 | ********4793 | 10/01/2020 |
| HEWER, ROBERT | Q7-711774 | 1 | 79.99 | 211385297 | ******6250 | 10/01/2020 |
| HEWINS, CHRIS | Q7-703083 | 1 | 29.99 | 011000138 | ********3785 | 10/01/2020 |
| HIGGINS, CONNOR | Q7-708866 | 1 | 29.99 | 011000138 | ********1801 | 10/01/2020 |
| HILL, JESSICA | Q7-703407 | 1 | 59.00 | 011301798 | ******3512 | 10/01/2020 |
| HILL, TYRONE | Q7-703428 | 1 | 29.99 | 011301798 | *****2407 | 10/01/2020 |
| HOLBROOK, RAYMOND | Q7-717468 | 1 | 29.99 | 211070175 | ******4721 | 10/01/2020 |
| HOLGUIN, CARLOS | Q7-701581 | 1 | 29.99 | 211070175 | ******4866 | 10/01/2020 |
| HOLLAND, JIM | Q7-717780 | 1 | 29.99 | 256072691 | ******8350 | 10/01/2020 |
| HOOD, ZACK | Q7-717207 | 1 | 29.99 | 124003116 | ******0535 | 10/01/2020 |
| HOOPER, TAYLOR | Q7-701304 | 1 | 29.99 | 011000138 | ********1338 | 10/01/2020 |
| HORION, THERSE | Q7-716493 | 1 | 29.99 | 211371447 | ******6530 | 10/01/2020 |
| HU, TIAN | Q7-717369 | 1 | 29.99 | 011000138 | ********0435 | 10/01/2020 |
| HUI, GARY | Q7-717294 | 1 | 78.99 | 011000138 | ********0908 | 10/01/2020 |
| HULSE, RYAN | Q7-426624 | 1 | 29.99 | 021201503 | ******9695 | 10/01/2020 |
| HUYNH, NANCY | Q7-403487 | 1 | 29.99 | 011000138 | ********1016 | 10/01/2020 |
| IERARDI, JOE | Q7-718107 | 1 | 29.99 | 011000138 | ********9304 | 10/01/2020 |
| IRVINE, JOEY | Q7-717496 | 1 | 29.99 | 011401533 | ******8111 | 10/01/2020 |
| JACOBS, LEE-ANN | Q7-413484 | 1 | 32.00 | 011000138 | ********7293 | 10/01/2020 |
| JINKS, KRISTIN | Q7-712351 | 1 | 29.99 | 011000138 | ********1071 | 10/01/2020 |
| JOHNSON, MARK | Q7-710332 | 1 | 29.99 | 042000314 | ******4521 | 10/01/2020 |
| JOHNSTON, JOCELYN | Q7-425920 | 1 | 29.99 | 211070175 | ******1169 | 10/01/2020 |
| JORDAN, MICHAEL | Q7-717105 | 1 | 29.99 | 211370370 | ****1083 | 10/01/2020 |
| JORI, ALMA | Q7-813369 | 1 | 29.99 | 211070175 | ******5353 | 10/01/2020 |
| JORI, GENCI | Q7-428456 | 1 | 29.99 | 211070175 | ******5353 | 10/01/2020 |
| JOYCE, MATTHEW | Q7-712283 | 1 | 29.99 | 063100277 | ********4311 | 10/01/2020 |
| KAMARA, ABOU | Q7-718276 | 1 | 29.99 | 231372691 | ******7138 | 10/01/2020 |
| KAPAJ, ANXHELA | Q7-717816 | 1 | 29.99 | 011000138 | ********9753 | 10/01/2020 |
| KAPPLER, EVAN | Q7-715188 | 1 | 78.99 | 011500120 | ****1473 | 10/01/2020 |
| KASULA, NAINESH | Q7-703484 | 1 | 29.99 | 021000322 | ********3209 | 10/01/2020 |
| KEENAN, DEBBIE | Q7-813459 | 1 | 29.99 | 211370626 | ***6268 | 10/01/2020 |
| KEIRSTEAD, DAVID | Q7-718056 | 1 | 32.99 | 211391825 | ****0331 | 10/01/2020 |
| KELLEHER, KATIE | Q7-426550 | 1 | 29.99 | 211070175 | ******8055 | 10/01/2020 |
| KELLY, AMANDA | Q7-703036 | 1 | 29.99 | 211385297 | *****8280 | 10/01/2020 |
| KELLY, NICK | Q7-718094 | 1 | 29.99 | 211070175 | ******0121 | 10/01/2020 |
| KELLY, PATRICK | Q7-704793 | 1 | 29.99 | 011075150 | *******1488 | 10/01/2020 |
| KENNEDY, KELLY | Q7-409445 | 1 | 32.00 | 211070175 | ******3517 | 10/01/2020 |
| KENNEY, DAN | Q7-416405 | 1 | 16.00 | 211385297 | **0010 | 10/01/2020 |
| KEOGH, LIAM | Q7-718749 | 1 | 29.99 | 211370545 | ******6789 | 10/01/2020 |
| KERRIGAN, ANNA | Q7-706996 | 1 | 29.99 | 011075150 | *******4726 | 10/01/2020 |
| KHEDKAR, JASMINE | Q7-717502 | 1 | 29.99 | 031202084 | ********5509 | 10/01/2020 |
| KIELTY, MATHEW | Q7-709613 | 1 | 29.99 | 211385297 | *****5030 | 10/01/2020 |
| KINEAVY, NICK | Q7-717235 | 1 | 29.99 | 011304478 | ******2370 | 10/01/2020 |
| KING, CONWAY | Q7-711775 | 1 | 29.99 | 011000138 | ********3644 | 10/01/2020 |
| KING, GEOFFREY | Q7-709810 | 1 | 29.99 | 211070175 | ******0793 | 10/01/2020 |
| KING, JEFF | Q7-718134 | 1 | 19.95 | 011304478 | ******4630 | 10/01/2020 |
| KING, JONATHAN | Q7-711824 | 1 | 29.99 | 211380483 | ***7520 | 10/01/2020 |
| KLIDARAS, KAREN | Q7-420465 | 1 | 29.99 | 211070175 | ******8265 | 10/01/2020 |
| KOPP, BRET | Q7-717593 | 1 | 29.99 | 011304478 | ******9329 | 10/01/2020 |
| KREITZ, JOHN | Q7-716737 | 1 | 29.99 | 011000138 | ********1773 | 10/01/2020 |
| KREITZ, RACHEL | Q7-423796 | 1 | 29.99 | 011000138 | ********1773 | 10/01/2020 |
| KUMAR, UDAY | Q7-717592 | 1 | 59.99 | 011000138 | ********5223 | 10/01/2020 |
| KWON, PATRICK | Q7-709969 | 1 | 29.99 | 051000017 | ********8782 | 10/01/2020 |
| KYEBA, ALICE | Q7-719380 | 1 | 29.99 | 011000138 | ********4369 | 10/01/2020 |
| LABOLLITA, AMANDA | Q7-716319 | 1 | 29.99 | 231372691 | ******2621 | 10/01/2020 |
| LACAPRIA, CHELSEA | Q7-716311 | 1 | 29.99 | 211070175 | ******3935 | 10/01/2020 |
| LAFERRIERE, NICK | Q7-717154 | 1 | 29.99 | 011000138 | ********9064 | 10/01/2020 |
| LAFRANCE, WILLIAM | Q7-423689 | 1 | 59.99 | 101205681 | *********6061 | 10/01/2020 |
| LANGLEY, CHRISTINA | Q7-718258 | 1 | 29.99 | 011304478 | ******6795 | 10/01/2020 |
| LAWLOR, JOE | Q7-717348 | 1 | 29.99 | 011301798 | *****0103 | 10/01/2020 |
| LAWLOR, MATT | Q7-709915 | 1 | 29.99 | 051000017 | ********0952 | 10/01/2020 |
| LE, PHUONG | Q7-426745 | 1 | 59.99 | 231372691 | ******3126 | 10/01/2020 |
| LEBLANC, BRAD | Q7-712468 | 1 | 29.99 | 256072691 | ******6520 | 10/01/2020 |
| LEI, CINDY | Q7-717366 | 1 | 29.99 | 011000138 | ********5887 | 10/01/2020 |
| LENNON, TIMOTHY | Q7-718380 | 1 | 29.99 | 211070175 | ******3305 | 10/01/2020 |
| LEO, ALEXANDER | Q7-711974 | 1 | 29.99 | 011301798 | *****4845 | 10/01/2020 |
| LEONG, ERIC | Q7-707852 | 1 | 29.99 | 211370545 | ******4976 | 10/01/2020 |
| LEWIS, DANIEL | Q7-813325 | 1 | 29.99 | 211371447 | ******9486 | 10/01/2020 |
| LEWIS, EMILY | Q7-713575 | 1 | 29.99 | 011900254 | ********5511 | 10/01/2020 |
| LEWIS, SARAH | Q7-716355 | 1 | 29.99 | 211070175 | ******5701 | 10/01/2020 |
| LIKAS, RICK | Q7-424650 | 1 | 29.99 | 011000138 | ********2664 | 10/01/2020 |
| LINSKEY, STEPHEN | Q7-420019 | 1 | 29.99 | 211385297 | ******3550 | 10/01/2020 |
| LO, CORINNA | Q7-707247 | 1 | 29.99 | 211083557 | ****5525 | 10/01/2020 |
| LOI, DAVE | Q7-712210 | 1 | 29.99 | 211070175 | ******4181 | 10/01/2020 |
| LOPES, ANTON | Q7-718267 | 1 | 29.99 | 011000138 | ********8464 | 10/01/2020 |
| LOPES, FERNANDA | Q7-716173 | 1 | 29.99 | 011075150 | *******5736 | 10/01/2020 |
| LOPES, WILSON | Q7-706843 | 1 | 29.99 | 211391825 | ****1458 | 10/01/2020 |
| LOUIS, VANESSO | Q7-716229 | 1 | 29.99 | 211070175 | ******8001 | 10/01/2020 |
| LOVE, RACHAEL | Q7-712401 | 1 | 29.99 | 011000138 | ********1899 | 10/01/2020 |
| LUCIEN, STEPHEN | Q7-713813 | 1 | 29.99 | 011000138 | ********6536 | 10/01/2020 |
| LUNNY, ETHAN | Q7-717068 | 1 | 29.99 | 011075150 | *******4153 | 10/01/2020 |
| LUTZ, BE | Q7-718205 | 1 | 29.99 | 124303120 | ********0416 | 10/01/2020 |
| LYNCH, LIAM | Q7-718464 | 1 | 29.99 | 011301390 | ****3601 | 10/01/2020 |
| MACDONALD, BRIAN | Q7-711337 | 1 | 29.99 | 256074974 | ******5255 | 10/01/2020 |
| MACDONALD, JOHN | Q7-717123 | 1 | 29.99 | 011000138 | ********5057 | 10/01/2020 |
| MACKEY, STACY | Q7-709626 | 1 | 29.99 | 011301798 | ******3000 | 10/01/2020 |
| MACNEILL, CLAIRE | Q7-713719 | 1 | 29.99 | 211381372 | ******3475 | 10/01/2020 |
| MACNEILL, COURTNEY | Q7-423971 | 1 | 29.99 | 211385297 | ****2250 | 10/01/2020 |
| MADDEN, JEFF | Q7-718008 | 1 | 26.99 | 211371447 | ******4535 | 10/01/2020 |
| MADDEN, SARAH | Q7-423550 | 1 | 29.99 | 011000138 | ********1464 | 10/01/2020 |
| MAFHOVM, KHALIL | Q7-701045 | 1 | 29.99 | 211391825 | ****9591 | 10/01/2020 |
| MAGGIO, JAMES | Q7-705015 | 1 | 29.99 | 211070175 | ******5836 | 10/01/2020 |
| MAI, STEVE | Q7-707681 | 1 | 29.99 | 011000138 | ********9034 | 10/01/2020 |
| MAJI, SANDEEP | Q7-425757 | 1 | 29.99 | 011000138 | ********6281 | 10/01/2020 |
| MALER, DAVID | Q7-716421 | 1 | 29.99 | 011900254 | ********6552 | 10/01/2020 |
| MALINOWSKI, AGATHA | Q7-712246 | 1 | 59.99 | 031176110 | *****0087 | 10/01/2020 |
| MALONEY, CHARLIE | Q7-705332 | 1 | 29.99 | 011000138 | ********4285 | 10/01/2020 |
| MAN, FELIX | Q7-426787 | 1 | 59.99 | 011000138 | ********5492 | 10/01/2020 |
| MANA, JAFER | Q7-709196 | 1 | 29.99 | 011000138 | ********3053 | 10/01/2020 |
| MANOLAKIS, MICHAEL | Q7-719442 | 1 | 29.99 | 211080712 | ***0240 | 10/01/2020 |
| MANSFIELD, WILL | Q7-714355 | 1 | 29.99 | 011304478 | ***1332 | 10/01/2020 |
| MANSON, NICOLE | Q7-718401 | 1 | 29.99 | 011301390 | ****9485 | 10/01/2020 |
| MARIAPPAN, MANIYAN | Q7-718321 | 1 | 59.99 | 011000138 | ********0395 | 10/01/2020 |
| MARINO, AMANDA | Q7-718447 | 1 | 29.99 | 211370545 | ******9993 | 10/01/2020 |
| MARSHALL, BRENDAN | Q7-718173 | 1 | 29.99 | 211370419 | ***7644 | 10/01/2020 |
| MARTIN, MICHAEL | Q7-705377 | 1 | 29.99 | 211385297 | **7204 | 10/01/2020 |
| MARTINS, VERONICA | Q7-813058 | 1 | 29.99 | 011000138 | ********6280 | 10/01/2020 |
| MASKELL, MARC | Q7-705334 | 1 | 29.99 | 211385297 | *****6320 | 10/01/2020 |
| MASTRANGELO, MICHAEL | Q7-716426 | 1 | 29.99 | 211070175 | ******2325 | 10/01/2020 |
| MATERA, ANTHONY | Q7-717481 | 1 | 78.99 | 011900254 | ********3764 | 10/01/2020 |
| MATHIAS, CHRISTOPHER | Q7-716366 | 1 | 29.99 | 314074269 | ******5588 | 10/01/2020 |
| MCAULEY, PATRICK | Q7-703405 | 1 | 29.99 | 211385297 | ******1850 | 10/01/2020 |
| MCBIRNEY, MASON | Q7-718000 | 1 | 29.99 | 211385297 | *****9840 | 10/01/2020 |
| MCCANN, PATRICK | Q7-717723 | 1 | 33.00 | 221172610 | ******1387 | 10/01/2020 |
| MCCARTHY, CHRISTOPHER | Q7-717058 | 1 | 29.99 | 011500120 | ****8048 | 10/01/2020 |
| MCCARTHY, KAYLA | Q7-428546 | 1 | 29.99 | 011075150 | *******0611 | 10/01/2020 |
| MCCARTHY, LIAM | Q7-428009 | 1 | 29.99 | 011000138 | ********1778 | 10/01/2020 |
| MCCAULEY, JOSEPH | Q7-713714 | 1 | 29.99 | 211070175 | ******6246 | 10/01/2020 |
| MCCLELLAND, NORA | Q7-703374 | 1 | 79.99 | 231372691 | ******0167 | 10/01/2020 |
| MCCLELLAND, ROBERT | Q7-718127 | 1 | 29.99 | 031100649 | ******9597 | 10/01/2020 |
| MCCORMACK, SUSAN | Q7-423659 | 1 | 23.00 | 211385297 | *****6600 | 10/01/2020 |
| MCDEVITT, CIARAN | Q7-813478 | 1 | 29.99 | 011000138 | ********8998 | 10/01/2020 |
| MCDONOUGH, JASON | Q7-427576 | 1 | 29.99 | 211070175 | ******0574 | 10/01/2020 |
| MCDONOUGH, JUDY | Q7-425879 | 1 | 59.99 | 211070175 | ******1702 | 10/01/2020 |
| MCGRATH, GERALD | Q7-716427 | 1 | 29.99 | 211381518 | ****3840 | 10/01/2020 |
| MCGUIRE, STEVE | Q7-718074 | 1 | 29.99 | 011000138 | ********3681 | 10/01/2020 |
| MCKENNA, ELLY | Q7-716200 | 1 | 59.99 | 211083557 | ****6725 | 10/01/2020 |
| MCKENZIE, DAVE | Q7-716249 | 1 | 29.99 | 011000138 | ********2426 | 10/01/2020 |
| MCKEON, JULIE | Q7-413887 | 1 | 32.00 | 011075150 | *******7312 | 10/01/2020 |
| MCLEOD, ALYCE | Q7-707505 | 1 | 29.99 | 011000138 | ********5839 | 10/01/2020 |
| MCNULTY, NAN | Q7-WEB77962 | 1 | 29.99 | 211391825 | ****9577 | 10/01/2020 |
| MCPHEE, NATHAN | Q7-713738 | 1 | 29.99 | 211070175 | ******1900 | 10/01/2020 |
| MEADE, CHRIS | Q7-423486 | 1 | 29.99 | 211070175 | ******7909 | 10/01/2020 |
| MEAGHER, MARK | Q7-718166 | 1 | 29.99 | 314074269 | ******6883 | 10/01/2020 |
| MEAGHER, SAMANTHA | Q7-813842 | 1 | 29.99 | 211070175 | ******3195 | 10/01/2020 |
| MEHTALA, JONATHAN | Q7-711984 | 1 | 59.99 | 211070175 | ******5489 | 10/01/2020 |
| MEI, JOHN | Q7-813194 | 1 | 29.99 | 011301798 | *****0815 | 10/01/2020 |
| MELO, MARISA | Q7-717251 | 1 | 29.99 | 011000138 | ******9191 | 10/01/2020 |
| MELVIN, KYLE | Q7-715793 | 1 | 29.99 | 211381754 | *9327 | 10/01/2020 |
| MENINNO, JOSH | Q7-718421 | 1 | 29.99 | 314074269 | *****5748 | 10/01/2020 |
| MERCER, JONATHAN | Q7-717276 | 1 | 29.99 | 211070175 | ******3760 | 10/01/2020 |
| MICHELANGELO, CATHERINE | Q7-706389 | 1 | 79.99 | 211385297 | *****1320 | 10/01/2020 |
| MILLER, MARGO | Q7-709972 | 1 | 29.99 | 256074974 | ******1724 | 10/01/2020 |
| MIONE, CHRISTINE | Q7-718168 | 1 | 29.99 | 211371845 | ******2090 | 10/01/2020 |
| MONACO, TIM | Q7-717500 | 1 | 29.99 | 011000138 | ********8531 | 10/01/2020 |
| MONROE, DEREK | Q7-718146 | 1 | 29.99 | 211381372 | ******2413 | 10/01/2020 |
| MOORE, JOHN | Q7-713630 | 1 | 29.99 | 011000138 | ********0016 | 10/01/2020 |
| MORIARITY, TIM | Q7-718647 | 1 | 29.99 | 256074974 | ******6891 | 10/01/2020 |
| MORSE, DANIEL | Q7-712307 | 1 | 29.99 | 053904483 | ********3960 | 10/01/2020 |
| MULLANEY, WENDY | Q7-427933 | 1 | 16.00 | 211385297 | ****4950 | 10/01/2020 |
| MULLIN, TOM | Q7-717388 | 1 | 29.99 | 211070175 | ******4674 | 10/01/2020 |
| MUNROE, ROB | Q7-716406 | 1 | 29.99 | 211385297 | *****2850 | 10/01/2020 |
| MURPHY, DIANE | Q7-714876 | 1 | 29.99 | 011000138 | ********4170 | 10/01/2020 |
| MURPHY, MICHAEL | Q7-717563 | 1 | 29.99 | 011304478 | ***5042 | 10/01/2020 |
| MURRAY, KEVIN | Q7-712223 | 1 | 29.99 | 211070175 | ******2638 | 10/01/2020 |
| NAZZARO, CATHERINE | Q7-718407 | 1 | 29.99 | 011301390 | ****0810 | 10/01/2020 |
| NEEDHAM, BEN | Q7-707921 | 1 | 29.99 | 211372048 | ****0640 | 10/01/2020 |
| NEENAN, LAUREN | Q7-426992 | 1 | 29.99 | 011000138 | ******4809 | 10/01/2020 |
| NEWMAN, STEPHEN | Q7-708682 | 1 | 29.99 | 211385297 | ******0170 | 10/01/2020 |
| NG, JANET | Q7-718419 | 1 | 29.99 | 011000138 | ********3599 | 10/01/2020 |
| NGUYEN, ANH | Q7-718497 | 1 | 29.99 | 011000138 | ********8337 | 10/01/2020 |
| NGUYEN, BAOTIEN | Q7-713631 | 1 | 29.99 | 256074974 | ******0586 | 10/01/2020 |
| NGUYEN, BRIAN | Q7-717111 | 1 | 29.99 | 011000138 | ********0078 | 10/01/2020 |
| NGUYEN, DANIEL | Q7-718356 | 1 | 29.99 | 011103093 | ******0310 | 10/01/2020 |
| NGUYEN, HENRY | Q7-712495 | 1 | 29.99 | 011000138 | ********0717 | 10/01/2020 |
| NGUYEN, LINDA | Q7-711930 | 1 | 29.99 | 011000138 | ********5119 | 10/01/2020 |
| NGUYEN, THOMAS | Q7-713652 | 1 | 29.99 | 011000138 | ********5461 | 10/01/2020 |
| NIESNER, DANIELLE | Q7-713391 | 1 | 29.99 | 211391825 | ****1461 | 10/01/2020 |
| NIEZNAJOMSKI, CYNTHIA | Q7-426741 | 1 | 29.99 | 211070175 | ******8335 | 10/01/2020 |
| NOGUEIRA, TIMOTHY | Q7-716236 | 1 | 29.99 | 211070175 | ******0011 | 10/01/2020 |
| NOLAN, CATHERINE | Q7-709136 | 1 | 29.99 | 011301798 | ******4228 | 10/01/2020 |
| O BRIEN, DANIEL | Q7-417351 | 1 | 32.00 | 011304478 | ***4835 | 10/01/2020 |
| O DONNELL, BRIDE | Q7-709914 | 1 | 23.00 | 011000138 | ********7923 | 10/01/2020 |
| OBRIEN, KEVIN | Q7-717582 | 1 | 29.99 | 011304478 | ******8004 | 10/01/2020 |
| OCONNELL, AIDAN | Q7-718095 | 1 | 29.99 | 211385297 | *****4990 | 10/01/2020 |
| OCONNOR, MARGARET | Q7-705123 | 1 | 29.99 | 011000138 | ********1661 | 10/01/2020 |
| ODAY, BRIAN | Q7-715814 | 1 | 29.99 | 011075150 | *******6869 | 10/01/2020 |
| OFLAHERTY, MICHAEL | Q7-715240 | 1 | 29.99 | 211371447 | ******9394 | 10/01/2020 |
| OHANDLEY, FRANCIS | Q7-420502 | 1 | 32.00 | 211385297 | **6753 | 10/01/2020 |
| OHLSON, ZACK | Q7-718022 | 1 | 29.99 | 011000138 | ********4251 | 10/01/2020 |
| ONEILL, JAMES | Q7-717035 | 1 | 29.99 | 211373348 | ********9086 | 10/01/2020 |
| ORTIZ, JORDAN | Q7-717484 | 1 | 78.99 | 011301798 | *****6466 | 10/01/2020 |
| OTERO GUTIERREZ, KAREL | Q7-709693 | 1 | 59.99 | 081000032 | ********5277 | 10/01/2020 |
| OVANI, NEISSON | Q7-718111 | 1 | 29.99 | 011000138 | ********9333 | 10/01/2020 |
| OVERLAN, JOHN | Q7-716494 | 1 | 29.99 | 211370545 | ******8758 | 10/01/2020 |
| PAGE, SUSAN | Q7-701615 | 1 | 29.99 | 211385297 | ******7310 | 10/01/2020 |
| PALAZZI, OLIVIA | Q7-718084 | 1 | 29.99 | 211385297 | *****3380 | 10/01/2020 |
| PALLUCCIO, NEENA | Q7-712721 | 1 | 29.99 | 211385297 | *****7760 | 10/01/2020 |
| PATTEN, MATTHEW | Q7-713885 | 1 | 29.99 | 011000138 | ********1415 | 10/01/2020 |
| PATTISON, AMELIA | Q7-705458 | 1 | 29.99 | 011000138 | ********8442 | 10/01/2020 |
| PENA, NALLELY | Q7-426743 | 1 | 29.99 | 211070175 | ******3156 | 10/01/2020 |
| PERDOMO, MARIA | Q7-422001 | 1 | 29.99 | 011000138 | ********7767 | 10/01/2020 |
| PERDOMO, MELVIN | Q7-712099 | 1 | 29.99 | 011000138 | ********7767 | 10/01/2020 |
| PEREIRA, LUIZ | Q7-716296 | 1 | 29.99 | 011000138 | ********5722 | 10/01/2020 |
| PERKINS, MIKE | Q7-717736 | 1 | 29.99 | 211370545 | ******8691 | 10/01/2020 |
| PERRUZZI, DANIEL | Q7-717727 | 1 | 29.99 | 011000138 | ********6854 | 10/01/2020 |
| PERRY, CONSTANCE | Q7-703252 | 1 | 32.00 | 211373348 | ****3326 | 10/01/2020 |
| PERRY, KRISTEN | Q7-427365 | 1 | 32.00 | 211385297 | ******2250 | 10/01/2020 |
| PETTINELLI, ROBERT | Q7-427797 | 1 | 29.99 | 211385297 | *3279 | 10/01/2020 |
| PETTINELLI, TANYA | Q7-715668 | 1 | 29.99 | 211385297 | **0371 | 10/01/2020 |
| PHAM, REMY | Q7-713503 | 1 | 29.99 | 011000138 | ********0903 | 10/01/2020 |
| PHAN, HANG | Q7-713510 | 1 | 29.99 | 011000138 | ********6738 | 10/01/2020 |
| PHAN, HARRY | Q7-703490 | 1 | 29.99 | 011000138 | ********7521 | 10/01/2020 |
| PHARITA, KIDDER | Q7-717818 | 1 | 29.99 | 011303097 | ******9801 | 10/01/2020 |
| PICKERING, RAPHAEL | Q7-706903 | 1 | 29.99 | 211385297 | ******9970 | 10/01/2020 |
| PIERRE, WISS | Q7-716228 | 1 | 29.99 | 011301798 | *****1810 | 10/01/2020 |
| PINA, ADILSON | Q7-718240 | 1 | 29.99 | 011000138 | ********3630 | 10/01/2020 |
| PINTO, CHRISTIN | Q7-427532 | 1 | 29.99 | 011000138 | ********3688 | 10/01/2020 |
| PLAZIAK, THOMAS | Q7-426079 | 1 | 32.00 | 211070175 | ******9532 | 10/01/2020 |
| POLES, CLAIRE | Q7-707515 | 1 | 23.00 | 211385297 | ******3050 | 10/01/2020 |
| POPESCU, DAN | Q7-705219 | 1 | 29.99 | 211370545 | ******1648 | 10/01/2020 |
| POWERS, STEVE | Q7-712061 | 1 | 29.99 | 011301798 | ******1305 | 10/01/2020 |
| PRAETSCH, MATHEW | Q7-706447 | 1 | 29.99 | 211385297 | ******9050 | 10/01/2020 |
| PUDDESTER, COURTNEY | Q7-426109 | 1 | 29.99 | 011000138 | ********0174 | 10/01/2020 |
| QUINLAN, NATHAN | Q7-718108 | 1 | 29.99 | 211385297 | *****3580 | 10/01/2020 |
| RAHEB, JORDAN | Q7-717238 | 1 | 29.99 | 011500120 | ****1317 | 10/01/2020 |
| RAMOS, CHRISTOPHER | Q7-WEB15610 | 1 | 29.99 | 211370545 | ******0764 | 10/01/2020 |
| RAPALJE, JOANNA | Q7-716358 | 1 | 29.99 | 211370626 | *****6586 | 10/01/2020 |
| RASMUSSEN, MICHAEL | Q7-717165 | 1 | 29.99 | 011000138 | ********9958 | 10/01/2020 |
| REED, ROBERT | Q7-427594 | 1 | 29.99 | 211070175 | ******4479 | 10/01/2020 |
| REGGIANNINI, MATT | Q7-717151 | 1 | 29.99 | 211070175 | ******0866 | 10/01/2020 |
| REYNOLDS, GARRETT | Q7-717167 | 1 | 29.99 | 011000138 | ********1513 | 10/01/2020 |
| RICE, CORY | Q7-713725 | 1 | 29.99 | 011400071 | ******0473 | 10/01/2020 |
| RICHARDSON, ANTWAN | Q7-717171 | 1 | 29.99 | 314074269 | ****4072 | 10/01/2020 |
| ROACH, KRISTIN | Q7-412534 | 1 | 32.00 | 211070175 | ******9510 | 10/01/2020 |
| ROCHE, STEPHEN | Q7-711711 | 1 | 29.99 | 211370626 | ***2458 | 10/01/2020 |
| ROCHON, DAVE | Q7-419947 | 1 | 16.00 | 011301798 | ******7777 | 10/01/2020 |
| RODRIGUES, JOSSARA | Q7-711542 | 1 | 29.99 | 253174893 | *********8016 | 10/01/2020 |
| ROTONDI, DEBORAH | Q7-709518 | 1 | 16.00 | 211371492 | *****1946 | 10/01/2020 |
| RUSSO, JEANNIE | Q7-718198 | 1 | 29.99 | 211080822 | ****6045 | 10/01/2020 |
| RYAN, GLEN | Q7-706052 | 1 | 29.99 | 211385297 | *****6800 | 10/01/2020 |
| RYAN, LEAH | Q7-419462 | 1 | 29.99 | 211385297 | *****0920 | 10/01/2020 |
| SALTON, JANET | Q7-427141 | 1 | 29.99 | 011000138 | ********9196 | 10/01/2020 |
| SAMUEL, JARELL | Q7-718793 | 1 | 29.99 | 011075150 | *******6347 | 10/01/2020 |
| SANTANA, STEVEN | Q7-706380 | 1 | 29.99 | 211070175 | ******9138 | 10/01/2020 |
| SANTOS, ALDAIA | Q7-715045 | 1 | 29.99 | 011000138 | ********1426 | 10/01/2020 |
| SAPONTE, YANNI | Q7-718343 | 1 | 29.99 | 231372691 | ******9629 | 10/01/2020 |
| SCHOLZ, DOUGLAS | Q7-704289 | 1 | 29.99 | 211371492 | ******0173 | 10/01/2020 |
| SCHULTZ, TIM | Q7-719109 | 1 | 29.99 | 211385297 | ******9550 | 10/01/2020 |
| SELLARS, CHERYL | Q7-420723 | 1 | 24.00 | 211070175 | ******8434 | 10/01/2020 |
| SEMEDO, PATRICIA | Q7-717257 | 1 | 29.99 | 211070175 | ******3537 | 10/01/2020 |
| SFIAT, ZACKARY | Q7-716184 | 1 | 29.99 | 011000138 | ********6768 | 10/01/2020 |
| SHAUGHNESSY, AJ | Q7-718456 | 1 | 32.99 | 011301798 | *****8274 | 10/01/2020 |
| SHEILS, SIOBHAIN | Q7-425695 | 1 | 29.99 | 211385297 | ******0750 | 10/01/2020 |
| SHEPHERD, ERIC | Q7-712023 | 1 | 29.99 | 211381372 | ******5424 | 10/01/2020 |
| SHERBURNE, BRYANT | Q7-428255 | 1 | 29.99 | 021000322 | ********0056 | 10/01/2020 |
| SHRUHAN, HELEN | Q7-712494 | 1 | 29.99 | 211371625 | ****1709 | 10/01/2020 |
| SIMS, RASHAD | Q7-709866 | 1 | 29.99 | 231372691 | ******0712 | 10/01/2020 |
| SINHA, ANTRA | Q7-705285 | 1 | 29.99 | 011000138 | ********3441 | 10/01/2020 |
| SLEIGHTHOLM, LAUREN | Q7-714966 | 1 | 29.99 | 011304478 | *****7101 | 10/01/2020 |
| SMALL, MARISSA | Q7-701034 | 1 | 29.99 | 011304478 | ******2412 | 10/01/2020 |
| SMIDDY, JOSEPH | Q7-717796 | 1 | 29.99 | 211385297 | *****1150 | 10/01/2020 |
| SMITH, ALEX G. | Q7-703144 | 1 | 29.99 | 011000138 | ********4480 | 10/01/2020 |
| SMITH, CHRISTOPHER | Q7-716363 | 1 | 29.99 | 011000138 | ******4177 | 10/01/2020 |
| SMITH, ELIZABETH | Q7-420609 | 1 | 24.00 | 211385297 | ******7750 | 10/01/2020 |
| SMITH, LATOYA | Q7-717298 | 1 | 29.99 | 211070175 | ******5610 | 10/01/2020 |
| SOK, ANDREW | Q7-713718 | 1 | 29.99 | 011000138 | ********7375 | 10/01/2020 |
| SOMU, RAJA | Q7-717319 | 1 | 29.99 | 011000138 | ********6904 | 10/01/2020 |
| SOUSA, DAVID | Q7-717076 | 1 | 29.99 | 231372691 | ******2660 | 10/01/2020 |
| SOUSA, JOSEPH | Q7-WEB38045 | 1 | 29.99 | 211083528 | *****8202 | 10/01/2020 |
| SOUTHWICK, NANCY | Q7-701516 | 1 | 29.99 | 211080709 | ******6544 | 10/01/2020 |
| SOUZA, EUNICE | Q7-705037 | 1 | 29.99 | 211070175 | ******9278 | 10/01/2020 |
| SPADORCIA, HEATHER | Q7-709729 | 1 | 59.99 | 211371489 | ******1019 | 10/01/2020 |
| SPEARS, SHIMON | Q7-718336 | 1 | 29.99 | 211080822 | ******2858 | 10/01/2020 |
| ST. MARIE, COLBY | Q7-WEB45653 | 1 | 78.99 | 211370545 | ******2781 | 10/01/2020 |
| STANTON, BRYAN | Q7-718428 | 1 | 29.99 | 011900254 | ********4879 | 10/01/2020 |
| STAVROPOULOS, PETER | Q7-709877 | 1 | 29.99 | 011304478 | ******9654 | 10/01/2020 |
| STENQUIST, MICHAEL | Q7-428252 | 1 | 29.99 | 011000138 | ********7879 | 10/01/2020 |
| STEWART, LEWIS | Q7-713691 | 1 | 29.99 | 267084131 | *****2071 | 10/01/2020 |
| SUAREZ, TRISTAN | Q7-717801 | 1 | 29.99 | 011000138 | ********6585 | 10/01/2020 |
| SULLIVAN, DONOVAN | Q7-716279 | 1 | 29.99 | 314074269 | *****6831 | 10/01/2020 |
| SULLIVAN, MARC | Q7-709448 | 1 | 29.99 | 211371447 | ******1001 | 10/01/2020 |
| SULLIVAN, SHANA | Q7-701501 | 1 | 29.99 | 211372103 | ****2708 | 10/01/2020 |
| SWAIN, SANDRA | Q7-200075 | 1 | 33.00 | 211070175 | ******5716 | 10/01/2020 |
| SWEETING, JARRETT | Q7-709629 | 1 | 29.99 | 211080822 | ******1047 | 10/01/2020 |
| SWENSON, PAUL | Q7-718177 | 1 | 29.99 | 314074269 | *****1468 | 10/01/2020 |
| SZABLAK, LAUREN | Q7-713878 | 1 | 29.99 | 011401533 | ******6588 | 10/01/2020 |
| SZYMCZUK, ZACHARY | Q7-428335 | 1 | 29.99 | 211070175 | ******2278 | 10/01/2020 |
| TANG, DAN | Q7-706359 | 1 | 29.99 | 011000138 | ********1277 | 10/01/2020 |
| TARE, FABIO | Q7-718322 | 1 | 29.99 | 211385297 | *****0990 | 10/01/2020 |
| TAXIERA, ERIN | Q7-813390 | 1 | 29.99 | 211384586 | ****1060 | 10/01/2020 |
| TEIXEIRA, GILDO | Q7-424992 | 1 | 29.99 | 211070175 | ******9970 | 10/01/2020 |
| TESSICINI, SHARON | Q7-811367 | 1 | 59.99 | 211371285 | *****6112 | 10/01/2020 |
| TETREAULT, ELIZABETH | Q7-713888 | 1 | 29.99 | 011075150 | *******5362 | 10/01/2020 |
| THACKERAY, TOM | Q7-718023 | 1 | 78.99 | 011000138 | ********9233 | 10/01/2020 |
| THORNE, ANKE | Q7-715260 | 1 | 59.99 | 011301390 | ****0345 | 10/01/2020 |
| THORNSBURY, WILLIAM | Q7-717807 | 1 | 29.99 | 211070175 | ******3835 | 10/01/2020 |
| TOBIN, KYLE | Q7-716365 | 1 | 29.99 | 211385297 | *****7930 | 10/01/2020 |
| TOLAN, ASHLEY | Q7-712317 | 1 | 29.99 | 011000138 | ********4329 | 10/01/2020 |
| TOLENTINO, ANDRES | Q7-415310 | 1 | 23.00 | 011075150 | *******5177 | 10/01/2020 |
| TONETTI, KIMBERLY | Q7-707084 | 1 | 29.99 | 211385297 | ****6350 | 10/01/2020 |
| TOPALLI, BARBARA | Q7-703485 | 1 | 29.99 | 011301798 | *****2032 | 10/01/2020 |
| TORNEY, CAROLINE | Q7-424521 | 1 | 29.99 | 211070175 | ******9349 | 10/01/2020 |
| TRAM, KHANH | Q7-706273 | 1 | 29.99 | 011304478 | ******0827 | 10/01/2020 |
| TRAN, CHRISTINA | Q7-709507 | 1 | 29.99 | 211070175 | ******4845 | 10/01/2020 |
| TRAN, JENNY | Q7-718192 | 1 | 29.99 | 211385297 | *****9510 | 10/01/2020 |
| TRAN, MAN | Q7-712233 | 1 | 29.99 | 011000138 | ********8893 | 10/01/2020 |
| TUFO, ANTHONY | Q7-711649 | 1 | 29.99 | 011301798 | *****9468 | 10/01/2020 |
| TUITE, KATIE | Q7-427326 | 1 | 29.99 | 011000138 | ********5449 | 10/01/2020 |
| TYLER, JANET | Q7-713689 | 1 | 29.99 | 211070175 | ******8077 | 10/01/2020 |
| VALADEZ, JOSEPH | Q7-715187 | 1 | 78.99 | 271972572 | ******7102 | 10/01/2020 |
| VALENTIN, JOSEPH | Q7-711888 | 1 | 29.99 | 211385297 | *****2380 | 10/01/2020 |
| VARGAS, ROBERTO | Q7-717367 | 1 | 29.99 | 211070175 | ******3698 | 10/01/2020 |
| VASSALLI, LINDA | Q7-813835 | 1 | 29.99 | 211385297 | ******5150 | 10/01/2020 |
| VEITH, ALEXIS | Q7-706364 | 1 | 29.99 | 011000138 | ********6052 | 10/01/2020 |
| VERLICCO, JEFF | Q7-718399 | 1 | 29.99 | 211385297 | ******1910 | 10/01/2020 |
| VERMA, ASHUTOSH | Q7-705089 | 1 | 29.99 | 011000138 | ********8606 | 10/01/2020 |
| VIOLANDI, MICHAEL | Q7-717292 | 1 | 78.99 | 231372691 | ******2323 | 10/01/2020 |
| VO, CHI | Q7-717010 | 1 | 29.99 | 011000138 | ********5832 | 10/01/2020 |
| VO, LAURA | Q7-707113 | 1 | 29.99 | 211070175 | ******9216 | 10/01/2020 |
| VO, TINA | Q7-718351 | 1 | 29.99 | 011000138 | ********4129 | 10/01/2020 |
| WALEED, MIR | Q7-716345 | 1 | 70.00 | 211070175 | ******3403 | 10/01/2020 |
| WALSH, DANIEL | Q7-714972 | 1 | 29.99 | 211385297 | ******3930 | 10/01/2020 |
| WALSH, JAYMIE | Q7-422907 | 1 | 29.99 | 211371447 | ******9678 | 10/01/2020 |
| WALSH, JOHN | Q7-717095 | 1 | 29.99 | 011301798 | *****4972 | 10/01/2020 |
| WANG, NENG | Q7-717272 | 1 | 29.99 | 011000138 | ********5290 | 10/01/2020 |
| WARE, GREG | Q7-716256 | 1 | 29.99 | 011000138 | ********2695 | 10/01/2020 |
| WATTS, JAY | Q7-717186 | 1 | 29.99 | 211081216 | *********8238 | 10/01/2020 |
| WELLS, BRYAN | Q7-706318 | 1 | 29.99 | 011000138 | ********7236 | 10/01/2020 |
| WEST, DAVID | Q7-426854 | 1 | 32.00 | 211070175 | ******6474 | 10/01/2020 |
| WESTGATE-LANDRY, CHRIS | Q7-718266 | 1 | 29.99 | 031101279 | ********6202 | 10/01/2020 |
| WETZEL, PAIGE | Q7-710333 | 1 | 29.99 | 211977362 | *******1800 | 10/01/2020 |
| WHITTAKER, MICHAEL | Q7-717570 | 1 | 29.99 | 011000138 | ********3294 | 10/01/2020 |
| WILCOX, THOMAS | Q7-717285 | 1 | 29.99 | 211080725 | *****6424 | 10/01/2020 |
| WILKENSON, SAMATHA | Q7-717099 | 1 | 29.99 | 011000138 | ********0837 | 10/01/2020 |
| WILLIAMS, ALYSSA | Q7-709502 | 1 | 59.99 | 011000138 | ********2832 | 10/01/2020 |
| WILLIAMS, CASSANDRA | Q7-715386 | 1 | 78.99 | 256074974 | ******4029 | 10/01/2020 |
| WINN, JULIE | Q7-717256 | 1 | 29.99 | 211872027 | *******8078 | 10/01/2020 |
| WINROW, BRIAN | Q7-717004 | 1 | 29.99 | 211070175 | ******6780 | 10/01/2020 |
| WRIGHT, BRENDAN | Q7-701761 | 1 | 29.99 | 011000138 | ********3316 | 10/01/2020 |
| WRIGHT, SYDNEY | Q7-718225 | 1 | 29.99 | 011000138 | ********3316 | 10/01/2020 |
| WUESTEFELD, ASHLEY | Q7-716419 | 1 | 29.99 | 211385297 | ******0890 | 10/01/2020 |
| WYNOT, CASIE | Q7-704932 | 1 | 29.99 | 211371447 | ****0892 | 10/01/2020 |
| XHENGO, DRILONA | Q7-717585 | 1 | 29.99 | 211370231 | ********0027 | 10/01/2020 |
| YASSINE, ROSSI | Q7-717601 | 1 | 29.99 | 011301798 | *****5271 | 10/01/2020 |
| YEE, KYLE | Q7-709546 | 1 | 29.99 | 211070175 | ******5065 | 10/01/2020 |
| YOCCO, MICHAEL | Q7-401941 | 1 | 23.00 | 011000138 | ******6532 | 10/01/2020 |
| YOUNG, JANINE | Q7-715976 | 1 | 29.99 | 211385297 | ******6210 | 10/01/2020 |
| YOUNG, JON | Q7-712260 | 1 | 29.99 | 211385297 | ******6210 | 10/01/2020 |
| YOUNG, SABRINA | Q7-709716 | 1 | 29.99 | 011000138 | ********9967 | 10/01/2020 |
| YOUNGMAN, DANIELLE | Q7-713907 | 1 | 29.99 | 211370545 | ******6188 | 10/01/2020 |
| ZAYAS, DEVON | Q7-718206 | 1 | 78.99 | 211391825 | ****1823 | 10/01/2020 |
| ZHANG, YIRAN | Q7-718465 | 1 | 32.99 | 211391825 | ****0331 | 10/01/2020 |
| ZYMARIS, CHRIS | Q7-718120 | 1 | 78.99 | 011000138 | ********9470 | 10/01/2020 |
| Count: 598 | Total: | 19783.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLAHERTY, CORMAC | Q7-717231 | 1 | 29.99 | 795017721 | *****2691 | Invalid Bank Route/Transit | 10/01/2020 |
| Count: 1 | Total: | 29.99 |