| 05/13/2021 |
| 08:04:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELL, RACHEL | A1-714159 | 2 | 59.99 | 111000025 | ********9605 | 05/17/2021 |
| ACEVEDO, JOSE | A1-721344 | 2 | 59.99 | 011000138 | ********4396 | 05/17/2021 |
| ADAMS, LISA | A1-812695 | 2 | 29.99 | 211070175 | ******9174 | 05/17/2021 |
| ADAMS, MATT | A1-721413 | 2 | 29.99 | 211070175 | ******7029 | 05/17/2021 |
| ADAMS, SEAN | A1-719486 | 2 | 29.99 | 314074269 | *****9192 | 05/17/2021 |
| ADAMS, TYLER | A1-716510 | 2 | 29.99 | 107005047 | ******4909 | 05/17/2021 |
| AHMED, MOHAMED | A1-721392 | 2 | 29.99 | 211371845 | ******1946 | 05/17/2021 |
| ALASA, ADIZA | A1-721589 | 2 | 78.99 | 211373348 | ********1981 | 05/17/2021 |
| ALVINO DESOUZA, BRUNO | A1-719086 | 2 | 29.99 | 011000138 | ********0408 | 05/17/2021 |
| ANASTASI, SUSAN | A1-716553 | 2 | 29.99 | 211371447 | ******2728 | 05/17/2021 |
| ANDRADE, CHRISTINA | A1-721499 | 2 | 29.99 | 011000138 | ********1074 | 05/17/2021 |
| ANDRADE, DEBORA | A1-716724 | 2 | 29.99 | 011000138 | ********0126 | 05/17/2021 |
| ANTOON, EDMUND | A1-721501 | 2 | 29.99 | 211370545 | ******4468 | 05/17/2021 |
| ARICO, JENNY | A1-721767 | 2 | 78.99 | 011000138 | ********5996 | 05/17/2021 |
| AUDETTE, LARRY | A1-719155 | 2 | 29.99 | 211070175 | ******7270 | 05/17/2021 |
| AUGUSTIN, ETZAR | A1-719244 | 2 | 29.99 | 211371447 | ******0459 | 05/17/2021 |
| AUSTIN, DONALD | A1-710188 | 2 | 29.99 | 211373348 | *****5637 | 05/17/2021 |
| AUSTIN, SHELEEN | A1-807610 | 2 | 29.99 | 211373348 | *****5637 | 05/17/2021 |
| BAAR, JONATHAN | A1-721514 | 2 | 29.99 | 211871015 | ******4789 | 05/17/2021 |
| BALLUM, CHRISTOPHER | A1-715238 | 2 | 59.99 | 011000138 | ********4202 | 05/17/2021 |
| BANTZ, JOHN | A1-714065 | 2 | 29.99 | 211070175 | ******1635 | 05/17/2021 |
| BARBOSA, NICOLE | A1-720355 | 2 | 79.99 | 211370545 | ******3632 | 05/17/2021 |
| BARRERA, DENIS | A1-721570 | 2 | 29.99 | 011000138 | ********6640 | 05/17/2021 |
| BARRY, MATTHEW | A1-708219 | 2 | 8.00 | 211070175 | ******3403 | 05/17/2021 |
| BARRY, ROBERT | A1-719474 | 2 | 29.99 | 211381372 | ******2457 | 05/17/2021 |
| BARRY, SEAN | A1-809297 | 2 | 29.99 | 211070175 | ******3721 | 05/17/2021 |
| BARTHOLEMEW, SHANE | A1-721412 | 2 | 29.99 | 011075150 | *******0602 | 05/17/2021 |
| BAYER, CHARLENE | A1-720893 | 2 | 29.99 | 211871015 | ******3433 | 05/17/2021 |
| BEACH, EAMON | A1-718641 | 2 | 29.99 | 314074269 | ******8276 | 05/17/2021 |
| BEAN, DAVID | A1-716614 | 2 | 29.99 | 031176110 | *****8274 | 05/17/2021 |
| BEERS, MATTHEW | A1-703601 | 2 | 29.99 | 211373348 | ********9807 | 05/17/2021 |
| BERARD, BILLY | A1-715402 | 2 | 29.99 | 211070175 | ******1854 | 05/17/2021 |
| BERGER, ALEX | A1-719112 | 2 | 29.99 | 011000138 | ********5220 | 05/17/2021 |
| BERNARD, JOEL | A1-705572 | 2 | 29.99 | 011304478 | ******6386 | 05/17/2021 |
| BERTHIAUME, KELLY | A1-721264 | 2 | 29.99 | 211371447 | ******0426 | 05/17/2021 |
| BICKFORD, MAUREEN | A1-712893 | 2 | 29.99 | 211371447 | ******0392 | 05/17/2021 |
| BINA, JOSEPH | A1-701282 | 2 | 29.99 | 011075150 | *******8099 | 05/17/2021 |
| BINA, KYLE | A1-805516 | 2 | 29.99 | 011075150 | *******8099 | 05/17/2021 |
| BISBEE, KATHY | A1-717790 | 2 | 29.99 | 211385297 | ******2250 | 05/17/2021 |
| BONOME, LEO | A1-809442 | 2 | 59.99 | 011301798 | ******8661 | 05/17/2021 |
| BOURASSA, KIM | A1-716969 | 2 | 29.99 | 011000138 | ******4611 | 05/17/2021 |
| BOYD, SUSAN | A1-714055 | 2 | 59.99 | 211371447 | ******0650 | 05/17/2021 |
| BOYLE, EDWARD | A1-719314 | 2 | 29.99 | 011304478 | ******2067 | 05/17/2021 |
| BOYLE, MELISSA | A1-719313 | 2 | 29.99 | 011304478 | ******2067 | 05/17/2021 |
| BOYLE, MIKE | A1-721416 | 2 | 29.99 | 011075150 | *******1970 | 05/17/2021 |
| BRADLEY, WILLIAM | A1-812701 | 2 | 24.00 | 211080712 | ***0800 | 05/17/2021 |
| BRADY, KEVIN | A1-719288 | 2 | 29.99 | 211372103 | ****8828 | 05/17/2021 |
| BRAUNBECK, CHRISTIE | A1-703711 | 2 | 29.99 | 211381372 | ******3358 | 05/17/2021 |
| BRAYTON, BETSY | A1-720768 | 2 | 29.99 | 211381372 | ******7708 | 05/17/2021 |
| BRENNAN, JAMES | A1-721892 | 2 | 78.99 | 011000138 | ********4368 | 05/17/2021 |
| BRENNAN, RYAN | A1-721376 | 2 | 29.99 | 211371463 | ***0038 | 05/17/2021 |
| BRIFFETT, JOLANTA | A1-716594 | 2 | 8.00 | 011000138 | ********3276 | 05/17/2021 |
| BRIGANDI, DAVID | A1-721574 | 2 | 78.99 | 011000138 | ********5591 | 05/17/2021 |
| BRONSKE, WILL | A1-721760 | 2 | 29.99 | 211385297 | *****4000 | 05/17/2021 |
| BROOKS, WILL | A1-708255 | 2 | 29.99 | 122101706 | ********9987 | 05/17/2021 |
| BROOMSTEIN, MICHAEL | A1-806187 | 2 | 29.99 | 231372691 | ******5435 | 05/17/2021 |
| BROWN, ANDREW | A1-714302 | 2 | 29.99 | 256074974 | ******1103 | 05/17/2021 |
| BROWN, JOHN | A1-719056 | 2 | 29.99 | 211370503 | ***9213 | 05/17/2021 |
| BROWN, ZACH | A1-719033 | 2 | 29.99 | 211381372 | ******2018 | 05/17/2021 |
| BRUCE, AMANDA | A1-721520 | 2 | 29.99 | 211371845 | ******4153 | 05/17/2021 |
| BUCCA, MICHAEL | A1-812357 | 2 | 10.00 | 211070175 | ******2786 | 05/17/2021 |
| BURNS, MARY | A1-719493 | 2 | 29.99 | 211373597 | *****1921 | 05/17/2021 |
| BUSHELL, BRADLEY | A1-714221 | 2 | 29.99 | 011000138 | ********2124 | 05/17/2021 |
| BUTLER, LISA | A1-720484 | 2 | 59.99 | 211070175 | ******5965 | 05/17/2021 |
| CALCANO, CAROL | A1-716567 | 2 | 8.00 | 211070175 | ******1400 | 05/17/2021 |
| CALDERAS, CARLOS | A1-721333 | 2 | 29.99 | 211373267 | ******4822 | 05/17/2021 |
| CALLAHAN, JOSEPH | A1-708488 | 2 | 29.99 | 011304478 | ******1083 | 05/17/2021 |
| CALLANAN, PATRICIA | A1-812731 | 2 | 59.99 | 211371447 | ******9619 | 05/17/2021 |
| CAMPBELL, MICHELLE | A1-720284 | 2 | 29.99 | 211371845 | ******4764 | 05/17/2021 |
| CANADA, ANTHONY | A1-719079 | 2 | 29.99 | 011000138 | ********8107 | 05/17/2021 |
| CANADA, BRITTANY | A1-719113 | 2 | 29.99 | 211381372 | ******2505 | 05/17/2021 |
| CARDINAL, ANDREW | A1-719243 | 2 | 29.99 | 011304478 | ******4310 | 05/17/2021 |
| CARRAGGI, CHRISTOPHER | A1-722702 | 2 | 24.00 | 211070175 | ******0257 | 05/17/2021 |
| CARRAGGI, NICHOLAS | A1-805820 | 2 | 29.99 | 211371845 | ******7163 | 05/17/2021 |
| CARRILLOSCHAFER, KAYLA | A1-721396 | 2 | 79.99 | 322283505 | ****0002 | 05/17/2021 |
| CARTER, STEVE | A1-712538 | 2 | 59.99 | 211373348 | *****7479 | 05/17/2021 |
| CARTHAS, PAUL | A1-714418 | 2 | 29.99 | 011000138 | ********8753 | 05/17/2021 |
| CASAGRANDE, ROBYN | A1-720409 | 2 | 29.99 | 211373348 | ********2028 | 05/17/2021 |
| CASEY, MOLLIE | A1-721509 | 2 | 78.99 | 314074269 | ******1148 | 05/17/2021 |
| CAVICCHI, RHETT | A1-715162 | 2 | 19.95 | 011301798 | ******6382 | 05/17/2021 |
| CENTRELLA, JACOB | A1-721330 | 2 | 29.99 | 231372691 | ******0124 | 05/17/2021 |
| CEZMALLI, BENNA | A1-715428 | 2 | 29.99 | 011900254 | ********8407 | 05/17/2021 |
| CHANEY, LUCAS | A1-715069 | 2 | 29.99 | 211373348 | *****2426 | 05/17/2021 |
| CHAVEZ, ADRIAN | A1-721553 | 2 | 78.99 | 011000138 | ********9051 | 05/17/2021 |
| CHENEY, NICK | A1-719098 | 2 | 29.99 | 011301798 | ******9729 | 05/17/2021 |
| CHEUNG, PHILIP | A1-719099 | 2 | 29.99 | 211070175 | ******0578 | 05/17/2021 |
| CHIPMAN, ARIANNE | A1-719121 | 2 | 29.99 | 211372103 | ****6832 | 05/17/2021 |
| CHIRILLO, MATT | A1-806409 | 2 | 29.99 | 211371845 | ******2667 | 05/17/2021 |
| CHRISTINA, BRADY | A1-708289 | 2 | 59.99 | 211373348 | *****0752 | 05/17/2021 |
| CIANO, MICHAEL | A1-719345 | 2 | 29.99 | 011301798 | *****9021 | 05/17/2021 |
| CLANCY, DANEA | A1-807642 | 2 | 29.99 | 211372103 | ****6369 | 05/17/2021 |
| COFFMAN, JOBETH | A1-810950 | 2 | 29.99 | 011000138 | ********2646 | 05/17/2021 |
| COLE, BRAD | A1-714303 | 2 | 59.99 | 314074269 | ******1875 | 05/17/2021 |
| COLETTA, NICOLE | A1-721252 | 2 | 8.00 | 231372691 | ******2789 | 05/17/2021 |
| CONDON, LEANNE | A1-715414 | 2 | 29.99 | 011301798 | *******4944 | 05/17/2021 |
| CONNELLY, RAINA | A1-715496 | 2 | 29.99 | 011000138 | ********2291 | 05/17/2021 |
| CONNORS, MITCHELL | A1-716765 | 2 | 29.99 | 231372691 | ******0798 | 05/17/2021 |
| COOK, DAVID | A1-803064 | 2 | 29.99 | 211373348 | *****7664 | 05/17/2021 |
| COON, RILLA | A1-810088 | 2 | 29.99 | 211381372 | ****2743 | 05/17/2021 |
| COOPER, SETH | A1-719064 | 2 | 29.99 | 011000138 | ********6285 | 05/17/2021 |
| CORDARO, FRANK | A1-717625 | 2 | 32.00 | 211370503 | ***9443 | 05/17/2021 |
| COSTA, JENNIFER | A1-714392 | 2 | 32.00 | 211371845 | ******3963 | 05/17/2021 |
| COSTE SR, ADAM | A1-711292 | 2 | 59.99 | 211373348 | ********2669 | 05/17/2021 |
| COSTELLO, MICHELLE | A1-701198 | 2 | 29.99 | 211070175 | ******4060 | 05/17/2021 |
| COTTER, JEFFREY | A1-718852 | 2 | 29.99 | 211371845 | ******2231 | 05/17/2021 |
| COUGHLIN, VIRGINIA | A1-812213 | 2 | 29.99 | 011000138 | ********4116 | 05/17/2021 |
| CREAN, JOSEPH | A1-719014 | 2 | 29.99 | 211370503 | ***0847 | 05/17/2021 |
| CRONIN, MARY | A1-721793 | 2 | 78.99 | 011304478 | ******4297 | 05/17/2021 |
| CRONIN, SAVANNAH | A1-720375 | 2 | 29.99 | 211083557 | *****2002 | 05/17/2021 |
| CROTEAU, JARED | A1-700830 | 2 | 29.99 | 011304478 | ******1702 | 05/17/2021 |
| CULLEY, CHRIS | A1-719389 | 2 | 59.99 | 011000138 | ********9242 | 05/17/2021 |
| CURRAN, KAITLYN | A1-720594 | 2 | 29.99 | 211371463 | ***7532 | 05/17/2021 |
| DA SILVA, DIEGO | A1-719443 | 2 | 29.99 | 011000138 | ********9380 | 05/17/2021 |
| DA SILVA, FRANCIELLE | A1-716845 | 2 | 29.99 | 011000138 | ********8909 | 05/17/2021 |
| DACEY, PAUL | A1-700808 | 2 | 29.99 | 211371845 | ******9753 | 05/17/2021 |
| DAMORE, MEAGAN | A1-716843 | 2 | 8.00 | 211373348 | ********5396 | 05/17/2021 |
| DANGELO, PAUL | A1-721758 | 2 | 29.99 | 211385556 | **********2813 | 05/17/2021 |
| DANN, JONATHAN | A1-719403 | 2 | 29.99 | 011000138 | ********4918 | 05/17/2021 |
| DASILVA, RENE | A1-720770 | 2 | 29.99 | 211372925 | ****6314 | 05/17/2021 |
| DASILVA, ROEINALDO | A1-712690 | 2 | 29.99 | 211070175 | ******1694 | 05/17/2021 |
| DAVEIGA, ALEAH | A1-720342 | 2 | 29.99 | 211371463 | ***9186 | 05/17/2021 |
| DAVERN, JOSEPH | A1-716667 | 2 | 29.99 | 011304478 | ******1869 | 05/17/2021 |
| DAWYSHIBA, KERRI | A1-809073 | 2 | 29.99 | 211373348 | *****3750 | 05/17/2021 |
| DAWYSHIBA, KEVIN | A1-808887 | 2 | 29.99 | 211373348 | *****3750 | 05/17/2021 |
| DE SOUZA, MARLETE | A1-705734 | 2 | 29.99 | 011000138 | ********2056 | 05/17/2021 |
| DEADY, MATTHEW | A1-719041 | 2 | 29.99 | 211371845 | ******6695 | 05/17/2021 |
| DEANE, MARY | A1-702431 | 2 | 29.99 | 031176110 | *******9016 | 05/17/2021 |
| DEGRENIER, NOELLE | A1-701318 | 2 | 24.00 | 011075150 | *******0392 | 05/17/2021 |
| DELAIA, EZEQMIAS | A1-708156 | 2 | 29.99 | 211070175 | ******3271 | 05/17/2021 |
| DELANO, PETER | A1-712939 | 2 | 8.00 | 231372691 | ******8744 | 05/17/2021 |
| DELUCA, NICK | A1-718147 | 2 | 29.99 | 011000138 | ********7632 | 05/17/2021 |
| DENNIS, MIRIAM | A1-719415 | 2 | 29.99 | 211070175 | ******8425 | 05/17/2021 |
| DESLAURIERS, DAVID | A1-811667 | 2 | 29.99 | 211371447 | ******0115 | 05/17/2021 |
| DESROCHER, SUSAN | A1-719194 | 2 | 29.99 | 011304478 | ******9775 | 05/17/2021 |
| DEVITO, DANNY | A1-716968 | 2 | 29.99 | 011301798 | *****5087 | 05/17/2021 |
| DIAZ, LUIS | A1-708195 | 2 | 29.99 | 011075150 | *******5443 | 05/17/2021 |
| DIAZ, ROBERTO | A1-720345 | 2 | 29.99 | 211070175 | ******8323 | 05/17/2021 |
| DIBONA, DARLENE | A1-803250 | 2 | 32.00 | 211381372 | ******8846 | 05/17/2021 |
| DIMAGGIO, MEGHAN | A1-719119 | 2 | 29.99 | 211373348 | ********7028 | 05/17/2021 |
| DIORGENES, HENRIQUE | A1-721407 | 2 | 29.99 | 211070175 | ******7839 | 05/17/2021 |
| DIPIETRO, JESSICA | A1-720344 | 2 | 29.99 | 211385297 | *****5810 | 05/17/2021 |
| DIPIETRO, TAMMY | A1-705882 | 2 | 29.99 | 211371845 | ******6149 | 05/17/2021 |
| DODGE, MARY | A1-720350 | 2 | 29.99 | 011304478 | ******0086 | 05/17/2021 |
| DOHERTY, DANIELLE | A1-721278 | 2 | 29.99 | 211371447 | ******2527 | 05/17/2021 |
| DOHERTY, PAMELA | A1-810150 | 2 | 59.99 | 011075150 | *******0749 | 05/17/2021 |
| DOLAN, TIM | A1-715143 | 2 | 59.99 | 011000138 | ********9974 | 05/17/2021 |
| DOLE, JOAN | A1-705694 | 2 | 59.99 | 011075150 | *******5445 | 05/17/2021 |
| DONAHUE, JOHN | A1-719482 | 2 | 29.99 | 011304478 | ******3207 | 05/17/2021 |
| DONEGHEY, ERIN | A1-700837 | 2 | 29.99 | 211070175 | ******6087 | 05/17/2021 |
| DONEGHEY, PEGGY | A1-715458 | 2 | 32.00 | 211381372 | ****5691 | 05/17/2021 |
| DONORATO, GRACIELY | A1-721568 | 2 | 29.99 | 063100277 | ********0174 | 05/17/2021 |
| DONOVAN, ALEXANDRA | A1-708165 | 2 | 29.99 | 031176110 | *******8841 | 05/17/2021 |
| DONOVAN, KATHLEEN | A1-716978 | 2 | 29.99 | 053904483 | ********0007 | 05/17/2021 |
| DONOVAN, LISA | A1-809305 | 2 | 29.99 | 011304478 | ******0559 | 05/17/2021 |
| DONOVAN, ROBIN | A1-721393 | 2 | 29.99 | 011000138 | ********7979 | 05/17/2021 |
| DOOLAN, BETH | A1-706697 | 2 | 29.99 | 211381437 | ****5901 | 05/17/2021 |
| DORISCA, SCHNEIDER | A1-712657 | 2 | 29.99 | 211083528 | ***6400 | 05/17/2021 |
| DOS REIS, CARLOS | A1-711112 | 2 | 29.99 | 211370545 | ******1863 | 05/17/2021 |
| DOUGAN, JILL | A1-705945 | 2 | 24.00 | 211371845 | ******8857 | 05/17/2021 |
| DOWD HOPKINS, STEVEN | A1-708085 | 2 | 29.99 | 211070120 | *****4997 | 05/17/2021 |
| DOYLE, FREDERICK | A1-715027 | 2 | 29.99 | 211871015 | ****5977 | 05/17/2021 |
| DRISCOLL, JAMES | A1-721304 | 2 | 29.99 | 211373348 | ********7823 | 05/17/2021 |
| DULLEA, MAEVE | A1-712740 | 2 | 29.99 | 211371447 | ******3007 | 05/17/2021 |
| DUQUETTE, JUSTIN | A1-810885 | 2 | 29.99 | 011304478 | ******9310 | 05/17/2021 |
| DURANT, BRITTNEY | A1-721768 | 2 | 78.99 | 211070175 | ******2845 | 05/17/2021 |
| DURFEE, RYAN | A1-706764 | 2 | 29.99 | 011075150 | *******9389 | 05/17/2021 |
| ELSMORE, DARREN | A1-703847 | 2 | 29.99 | 011304478 | ******8608 | 05/17/2021 |
| ELSMORE, JOSEPH | A1-718768 | 2 | 29.99 | 211381372 | ******9764 | 05/17/2021 |
| EMMERSON, LISA | A1-714498 | 2 | 19.95 | 211070175 | ******0452 | 05/17/2021 |
| EZZELL, LAURIE-JEAN | A1-719199 | 2 | 59.99 | 211381372 | ******4909 | 05/17/2021 |
| FALLON, PATRICK | A1-711431 | 2 | 29.99 | 011000138 | ********3273 | 05/17/2021 |
| FANFAN, WOOD | A1-720420 | 2 | 29.99 | 011000138 | ********8376 | 05/17/2021 |
| FARIA, CINTIA | A1-705651 | 2 | 59.99 | 011000138 | ********7050 | 05/17/2021 |
| FARRAR, JILLENE | A1-714019 | 2 | 29.99 | 211371447 | ******4776 | 05/17/2021 |
| FARRELL, CATHY | A1-720468 | 2 | 29.99 | 211381372 | ****9691 | 05/17/2021 |
| FARRELL, DONALD | A1-718960 | 2 | 29.99 | 211381372 | ****9691 | 05/17/2021 |
| FARRELL, JOE | A1-721799 | 2 | 78.99 | 211385297 | *****1930 | 05/17/2021 |
| FARRELL, LEO | A1-702069 | 2 | 29.99 | 211385297 | ******1140 | 05/17/2021 |
| FARRELL, PATTY | A1-721552 | 2 | 78.99 | 211385297 | *****1930 | 05/17/2021 |
| FEENEY, DOREEN | A1-708257 | 2 | 8.00 | 211373348 | ********7148 | 05/17/2021 |
| FEETHAM, APRIL | A1-719387 | 2 | 29.99 | 211371463 | ***6219 | 05/17/2021 |
| FEETHAM, MADISON | A1-721385 | 2 | 29.99 | 211371463 | ***6219 | 05/17/2021 |
| FERREIRA, MARIA | A1-721576 | 2 | 29.99 | 011301798 | ******9537 | 05/17/2021 |
| FERREIRA, VIVIANE | A1-720381 | 2 | 29.99 | 011304478 | ******6059 | 05/17/2021 |
| FILHO, GRACIELA | A1-719298 | 2 | 29.99 | 011000138 | ********6279 | 05/17/2021 |
| FILHO, JEFFERSON | A1-719297 | 2 | 29.99 | 011000138 | ********6279 | 05/17/2021 |
| FINN, GREGORY | A1-715127 | 2 | 59.99 | 211371845 | ******3942 | 05/17/2021 |
| FINNEGAN, LEO | A1-702029 | 2 | 29.99 | 011000138 | ********5077 | 05/17/2021 |
| FINNERAN, SUSAN | A1-702619 | 2 | 59.99 | 211371447 | *****0859 | 05/17/2021 |
| FISCHER, JOSEPH | A1-720371 | 2 | 29.99 | 211381372 | ******9455 | 05/17/2021 |
| FISHER, JOHN | A1-710545 | 2 | 29.99 | 211381372 | ******3974 | 05/17/2021 |
| FITTS, AUSTIN | A1-718931 | 2 | 29.99 | 011304478 | ******7586 | 05/17/2021 |
| FITZMAURICE, WILLIAM | A1-700820 | 2 | 29.99 | 011075150 | *******0644 | 05/17/2021 |
| FLANNERY, SEAN | A1-721408 | 2 | 29.99 | 211385297 | ******6980 | 05/17/2021 |
| FOISY, KATHRYN | A1-714351 | 2 | 29.99 | 231372691 | ******4048 | 05/17/2021 |
| FOLEY, BRENDAN | A1-701287 | 2 | 29.99 | 211370503 | ***5258 | 05/17/2021 |
| FOLEY, MELISSA | A1-722677 | 2 | 29.99 | 011000138 | ********3437 | 05/17/2021 |
| FOLEY, MOLLY | A1-716087 | 2 | 29.99 | 211070175 | ******1165 | 05/17/2021 |
| FOLEY, RICHARD | A1-810425 | 2 | 29.99 | 011075150 | *******2363 | 05/17/2021 |
| FOLEY, ROBERT | A1-716794 | 2 | 29.99 | 011000138 | ********5299 | 05/17/2021 |
| FOX, JULIE | A1-715292 | 2 | 29.99 | 211381437 | ****2900 | 05/17/2021 |
| FRAMIL, RICK | A1-807969 | 2 | 29.99 | 011000138 | ********7530 | 05/17/2021 |
| FRANCO, NAZARIO | A1-720292 | 2 | 29.99 | 011000138 | ********9282 | 05/17/2021 |
| FRAZIER, IDA | A1-719483 | 2 | 29.99 | 211381372 | ******3895 | 05/17/2021 |
| FREBERG, NICHOLAS | A1-716976 | 2 | 29.99 | 211371845 | ******7361 | 05/17/2021 |
| GAGNON, REBECCA | A1-715477 | 2 | 29.99 | 011400495 | ********4949 | 05/17/2021 |
| GALATI, SARAH | A1-712771 | 2 | 29.99 | 314074269 | ****4251 | 05/17/2021 |
| GALLAGHER, JOSEPH | A1-718867 | 2 | 29.99 | 211372103 | ****1853 | 05/17/2021 |
| GALVAO, NISLO | A1-720326 | 2 | 29.99 | 211385297 | ******6250 | 05/17/2021 |
| GAMBLE, STEVEN | A1-719353 | 2 | 29.99 | 011304478 | ******5036 | 05/17/2021 |
| GARDNER, JIMMY | A1-720782 | 2 | 29.99 | 211370626 | ***7339 | 05/17/2021 |
| GILCOINE, BRUCE | A1-807911 | 2 | 29.99 | 211381372 | ******9485 | 05/17/2021 |
| GILL, DAVID | A1-719082 | 2 | 59.95 | 011000138 | ********6938 | 05/17/2021 |
| GILLIS, GEORGE | A1-716622 | 2 | 29.99 | 211070175 | ******7893 | 05/17/2021 |
| GILLIS, RYAN | A1-719090 | 2 | 59.99 | 211381372 | ******4258 | 05/17/2021 |
| GOLDMAN, DWAYNE | A1-711077 | 2 | 59.99 | 211381372 | ****2771 | 05/17/2021 |
| GOMEZ, RONALD | A1-812745 | 2 | 29.99 | 211070175 | ******8220 | 05/17/2021 |
| GRANEY, MICHAEL | A1-719118 | 2 | 29.99 | 011000138 | ********6470 | 05/17/2021 |
| GREALISH, JAMES | A1-714701 | 2 | 29.99 | 011075150 | *******8858 | 05/17/2021 |
| GRIGGS, ANNE | A1-711221 | 2 | 8.00 | 011000138 | ********0342 | 05/17/2021 |
| GROPPI, STEVE | A1-719485 | 2 | 29.99 | 011304478 | ******1194 | 05/17/2021 |
| GUALBERTO, CIMEA | A1-719220 | 2 | 29.99 | 011000138 | ********9558 | 05/17/2021 |
| GUERRA, CHRISTOPHER | A1-702060 | 2 | 29.99 | 011000138 | ********5664 | 05/17/2021 |
| GUILMET, NATE | A1-719221 | 2 | 29.99 | 011304478 | ******3004 | 05/17/2021 |
| GUNN, ADAM | A1-720285 | 2 | 29.99 | 011000138 | ********0538 | 05/17/2021 |
| GUNVILLE, FRANCIS | A1-721325 | 2 | 29.99 | 011304478 | ******2075 | 05/17/2021 |
| GUSTIN, TABITHA | A1-719303 | 2 | 29.99 | 011075150 | *******1415 | 05/17/2021 |
| HALL, ANDREW | A1-718849 | 2 | 29.99 | 211381372 | ******3622 | 05/17/2021 |
| HALLISSEY, LAURA | A1-702023 | 2 | 29.99 | 211381372 | ******6627 | 05/17/2021 |
| HAMILL, CATHERINE | A1-720493 | 2 | 29.99 | 011075150 | *******7262 | 05/17/2021 |
| HAMILL, CHARLOTTE | A1-720494 | 2 | 29.99 | 211370231 | ******8654 | 05/17/2021 |
| HAMILTON, PAUL | A1-716599 | 2 | 29.99 | 211370503 | ******9042 | 05/17/2021 |
| HANNA, AMIRA | A1-718791 | 2 | 29.99 | 011000138 | ********5255 | 05/17/2021 |
| HASS, BRENDA | A1-708298 | 2 | 29.99 | 211370626 | ****0861 | 05/17/2021 |
| HEAL, JOSHUA | A1-720522 | 2 | 29.99 | 011000138 | ********2996 | 05/17/2021 |
| HERNON, MEGAN | A1-808679 | 2 | 32.00 | 211070175 | ******7362 | 05/17/2021 |
| HESSION, BRODY | A1-721286 | 2 | 29.99 | 211381372 | ******4151 | 05/17/2021 |
| HICKEY, BETTY | A1-700648 | 2 | 32.00 | 011000138 | ******1307 | 05/17/2021 |
| HICKEY, DENNIS | A1-719414 | 2 | 29.99 | 211080712 | *********0940 | 05/17/2021 |
| HILL, JOHN | A1-720389 | 2 | 29.99 | 211385297 | *****0040 | 05/17/2021 |
| HOANG, HUY | A1-719055 | 2 | 29.99 | 211370545 | ******3066 | 05/17/2021 |
| HOFFMAN, DENNIS | A1-719102 | 2 | 29.99 | 211371845 | ******2058 | 05/17/2021 |
| HOITT, ZACH | A1-719246 | 2 | 29.99 | 211070175 | ******7513 | 05/17/2021 |
| HOOKE, ROBERT | A1-801025 | 2 | 29.99 | 211373348 | *****3264 | 05/17/2021 |
| HOPKINS, LAURA | A1-720273 | 2 | 79.99 | 011304478 | ******7926 | 05/17/2021 |
| HORTON, JULIA | A1-702120 | 2 | 29.99 | 011000138 | ********2521 | 05/17/2021 |
| HOUGH, NICHOLAS | A1-715147 | 2 | 29.99 | 211370370 | *****3083 | 05/17/2021 |
| HUNT, THOMAS | A1-721415 | 2 | 29.99 | 211373348 | ********9766 | 05/17/2021 |
| HUNTER, DAVID | A1-720771 | 2 | 29.99 | 011000138 | ********2393 | 05/17/2021 |
| HURLEY, MELISSA | A1-809694 | 2 | 29.99 | 011000138 | ********0650 | 05/17/2021 |
| HYSLIP, BRITTENY | A1-714021 | 2 | 29.99 | 011075150 | *******5690 | 05/17/2021 |
| JACKSON, JERRY | A1-706756 | 2 | 29.99 | 211373348 | ********0789 | 05/17/2021 |
| JAY, KATELYN | A1-715295 | 2 | 29.99 | 011304478 | ******4653 | 05/17/2021 |
| JENNER, PAUL | A1-716736 | 2 | 59.99 | 211070175 | ******5029 | 05/17/2021 |
| JOHNSON, ALYSSA | A1-810084 | 2 | 29.99 | 011000138 | ********4882 | 05/17/2021 |
| JOHNSON, CHARLES | A1-716697 | 2 | 29.99 | 211371447 | ******7712 | 05/17/2021 |
| JOHNSON, THOMAS | A1-718984 | 2 | 29.99 | 211385297 | *****6280 | 05/17/2021 |
| JOHNSON, ZACHARY | A1-703842 | 2 | 29.99 | 011000138 | ********8964 | 05/17/2021 |
| JOYCE, MATTHEW | A1-721575 | 2 | 29.99 | 011304478 | ******1890 | 05/17/2021 |
| JUNKINS, BILLY | A1-715328 | 2 | 29.99 | 011000138 | ********9072 | 05/17/2021 |
| KAING, MICHAEL | A1-716532 | 2 | 29.99 | 107000327 | ********7485 | 05/17/2021 |
| KAZLAUSKAS, LISA | A1-809769 | 2 | 29.99 | 211371476 | *****1512 | 05/17/2021 |
| KEARNEY, EVAN | A1-721369 | 2 | 29.99 | 031201360 | ******1165 | 05/17/2021 |
| KEDDY, KAYLAN | A1-719256 | 2 | 29.99 | 211371447 | ******2020 | 05/17/2021 |
| KELLEY, BRIAN | A1-721956 | 2 | 29.99 | 011000138 | ********3049 | 05/17/2021 |
| KELLEY, WILLIAM | A1-811568 | 2 | 29.99 | 011000138 | ****6932 | 05/17/2021 |
| KELLIHER, GREGORY | A1-719242 | 2 | 29.99 | 021000021 | *****6319 | 05/17/2021 |
| KENNEDY, JESSE | A1-719344 | 2 | 29.99 | 211070175 | ******7560 | 05/17/2021 |
| KENNEY, DIANE | A1-712693 | 2 | 8.00 | 011000138 | ********9604 | 05/17/2021 |
| KHOURI, JASON | A1-721838 | 2 | 29.99 | 011000138 | ********7311 | 05/17/2021 |
| KILLION, KRYSTIN | A1-718850 | 2 | 29.99 | 011304478 | ******9159 | 05/17/2021 |
| KLINE, KATHERINE | A1-810873 | 2 | 29.99 | 211080712 | *********3440 | 05/17/2021 |
| KOURAFAS, CAITLIN | A1-719247 | 2 | 29.99 | 011000138 | ********9791 | 05/17/2021 |
| LABOLLITA, NICK | A1-721794 | 2 | 78.99 | 011304478 | ******2530 | 05/17/2021 |
| LACERDA, NANCY | A1-700603 | 2 | 29.99 | 211381372 | ****8091 | 05/17/2021 |
| LACONTE, DAVE | A1-719250 | 2 | 29.99 | 011304478 | *********7972 | 05/17/2021 |
| LANDRIGAN, LORRI | A1-702200 | 2 | 29.99 | 011304478 | ***4923 | 05/17/2021 |
| LANOIX, GREG | A1-721397 | 2 | 29.99 | 011304478 | ******3686 | 05/17/2021 |
| LAPLANTE, GRACE | A1-719417 | 2 | 29.99 | 211373348 | ********4913 | 05/17/2021 |
| LAROUCO, DANIELLE | A1-708497 | 2 | 29.99 | 011000138 | ********4686 | 05/17/2021 |
| LAURENT, JUNIOR | A1-711305 | 2 | 29.99 | 211070175 | ******6291 | 05/17/2021 |
| LAURIA, EMMA | A1-720453 | 2 | 29.99 | 011304478 | ******8608 | 05/17/2021 |
| LAVELLE, DEBRA | A1-701936 | 2 | 8.00 | 211381372 | ******5269 | 05/17/2021 |
| LEANDER, NICK | A1-719210 | 2 | 79.99 | 011304478 | ******8073 | 05/17/2021 |
| LEITE, MARYANNA | A1-721469 | 2 | 29.99 | 231372691 | ******4774 | 05/17/2021 |
| LENNON, JOSEPH | A1-706596 | 2 | 29.99 | 011304478 | ******3509 | 05/17/2021 |
| LEONARD, MAUREEN | A1-710072 | 2 | 59.99 | 011304478 | ******5888 | 05/17/2021 |
| LEONARD, RACHEL | A1-702226 | 2 | 8.00 | 211371447 | ******1152 | 05/17/2021 |
| LEONARD, SUSAN | A1-810086 | 2 | 29.99 | 211371447 | ******6260 | 05/17/2021 |
| LEUCHTE, REBECCA | A1-720500 | 2 | 29.99 | 211385297 | ******6950 | 05/17/2021 |
| LEVESQUE JR, KEVIN | A1-708266 | 2 | 29.99 | 011304478 | ******9533 | 05/17/2021 |
| LIBERATORE, KEITH | A1-719409 | 2 | 29.99 | 011075150 | *******7666 | 05/17/2021 |
| LINDSLEY, ABIGAIL | A1-721540 | 2 | 128.99 | 113000023 | ********7202 | 05/17/2021 |
| LONG, MATTHEW | A1-715467 | 2 | 29.99 | 211373348 | *****2479 | 05/17/2021 |
| LOPES, ELOISA | A1-WEB34172 | 2 | 78.99 | 011000138 | ********2667 | 05/17/2021 |
| LOVERIDGE, MICHEAL | A1-810959 | 2 | 29.99 | 211384586 | ******2579 | 05/17/2021 |
| LUIZ, RITA | A1-720566 | 2 | 29.99 | 011000138 | ********6466 | 05/17/2021 |
| LUNNY, SEAN | A1-720451 | 2 | 29.99 | 211391825 | ****9547 | 05/17/2021 |
| LY, NHAN | A1-716831 | 2 | 29.99 | 011000138 | ********9248 | 05/17/2021 |
| LYONS, MICHAEL | A1-721765 | 2 | 78.99 | 011301798 | ******4020 | 05/17/2021 |
| MA, JIN | A1-425065 | 2 | 29.99 | 211070175 | ******6776 | 05/17/2021 |
| MACDONALD, JOSHUA | A1-706940 | 2 | 29.99 | 211381372 | ******2604 | 05/17/2021 |
| MACHABY, STEPHEN | A1-705504 | 2 | 29.99 | 011304478 | ******7337 | 05/17/2021 |
| MACLELLAN, JEREMY | A1-720340 | 2 | 29.99 | 231372691 | ******6977 | 05/17/2021 |
| MACLEOD, JENNIFER | A1-721521 | 2 | 29.99 | 011304478 | ******4466 | 05/17/2021 |
| MAGUIRE, STEVE | A1-720572 | 2 | 59.99 | 011304478 | ******0158 | 05/17/2021 |
| MAHONEY, JAMES | A1-720521 | 2 | 29.99 | 211070120 | *****1300 | 05/17/2021 |
| MALCHIONNO, DEAN | A1-712776 | 2 | 29.99 | 211381372 | ******2020 | 05/17/2021 |
| MALVESTI, MICHAEL | A1-714377 | 2 | 29.99 | 211371447 | ******4252 | 05/17/2021 |
| MANESIS, MICHAEL | A1-719468 | 2 | 59.99 | 211371845 | ******2221 | 05/17/2021 |
| MANNING, STEVEN | A1-720592 | 2 | 29.99 | 211373267 | ******5902 | 05/17/2021 |
| MANNING, THOMAS | A1-713654 | 2 | 29.99 | 011000138 | ********4987 | 05/17/2021 |
| MANNION, JOHN | A1-716747 | 2 | 32.00 | 011301798 | *5883 | 05/17/2021 |
| MARDEN, ALEXANDRA | A1-715294 | 2 | 29.99 | 011304478 | ******0409 | 05/17/2021 |
| MARIANI, DEAN | A1-708170 | 2 | 32.00 | 211381372 | ******0164 | 05/17/2021 |
| MARKS, BRIAN | A1-719477 | 2 | 29.99 | 231372691 | ******9538 | 05/17/2021 |
| MARQUARDT, PATRICIA | A1-809115 | 2 | 29.99 | 211070175 | ******0538 | 05/17/2021 |
| MARQUES, SILIO | A1-716723 | 2 | 29.99 | 011000138 | ********0126 | 05/17/2021 |
| MARSHALL, AARON | A1-703727 | 2 | 29.99 | 211080712 | *********3440 | 05/17/2021 |
| MARSHALL, KATE | A1-712704 | 2 | 59.95 | 211371447 | *****0545 | 05/17/2021 |
| MARTINS, IRON | A1-719223 | 2 | 29.99 | 011000138 | ********8559 | 05/17/2021 |
| MATES, CRAIG | A1-811672 | 2 | 29.99 | 211372103 | ****1080 | 05/17/2021 |
| MAURER, JUDITH | A1-703821 | 2 | 29.99 | 011301798 | ******5451 | 05/17/2021 |
| MAZRIMAS, MIKE | A1-711244 | 2 | 29.99 | 211070175 | ******0417 | 05/17/2021 |
| MCCANN, JOE | A1-717769 | 2 | 29.99 | 011000138 | ********0665 | 05/17/2021 |
| MCCARTHY, TRISH | A1-716939 | 2 | 59.99 | 011000138 | ********6753 | 05/17/2021 |
| MCCORMACK, TRACY | A1-716570 | 2 | 25.99 | 211385297 | *****2020 | 05/17/2021 |
| MCDERMOTT, KEVIN | A1-716915 | 2 | 29.99 | 211381372 | ******8424 | 05/17/2021 |
| MCDONALD, COLIN | A1-714294 | 2 | 29.99 | 321081669 | *******8665 | 05/17/2021 |
| MCDONALD, EJ | A1-721766 | 2 | 78.99 | 231372691 | ******1433 | 05/17/2021 |
| MCDONNELL, TIM | A1-720512 | 2 | 29.99 | 011304478 | ******6299 | 05/17/2021 |
| MCGAHAN, MICHAEL | A1-WEB28387 | 2 | 79.99 | 211385297 | ******1330 | 05/17/2021 |
| MCGEE, JOHN | A1-807644 | 2 | 29.99 | 211373348 | *****9077 | 05/17/2021 |
| MCGHEE, AIYA | A1-719211 | 2 | 29.99 | 231372691 | ******0947 | 05/17/2021 |
| MCGOWAN, PAM | A1-719481 | 2 | 29.99 | 011304478 | ******9048 | 05/17/2021 |
| MCGRORY, COLLEEN | A1-703740 | 2 | 29.99 | 011000138 | ********6865 | 05/17/2021 |
| MCKINNON, ZACK | A1-710668 | 2 | 29.99 | 011304478 | ******1887 | 05/17/2021 |
| MCSWEENEY, CHRISTOPHER | A1-719092 | 2 | 29.99 | 211385297 | ******8150 | 05/17/2021 |
| MCSWEENEY, TAYLOR | A1-721581 | 2 | 29.99 | 011304478 | ******9699 | 05/17/2021 |
| MELL, BARBARA | A1-706531 | 2 | 29.99 | 211373348 | *****9753 | 05/17/2021 |
| META, JAMIE | A1-720351 | 2 | 29.99 | 011304478 | ******8931 | 05/17/2021 |
| MEYER, ALEXA | A1-716908 | 2 | 29.99 | 011000138 | ********7370 | 05/17/2021 |
| MIRANDA, DIEGO | A1-721457 | 2 | 29.99 | 011000138 | ********9400 | 05/17/2021 |
| MIRANDA, JONATHAS | A1-720549 | 2 | 29.99 | 211070175 | ******8815 | 05/17/2021 |
| MIRANDA, RONALD | A1-719422 | 2 | 29.99 | 231372691 | ******9091 | 05/17/2021 |
| MIRANDA, VANESSA | A1-720548 | 2 | 29.99 | 011000138 | ********8906 | 05/17/2021 |
| MITCHELL JR, JACK | A1-716671 | 2 | 29.99 | 211371447 | ******8946 | 05/17/2021 |
| MITCHELL, MARY | A1-716754 | 2 | 29.99 | 211372828 | ****7070 | 05/17/2021 |
| MOIDEEN, MANISH | A1-807956 | 2 | 29.99 | 314074269 | ****5204 | 05/17/2021 |
| MOLLOY, JAMES | A1-812281 | 2 | 29.99 | 011304478 | ******3198 | 05/17/2021 |
| MOMBACH, ARTHUR | A1-721433 | 2 | 29.99 | 011000138 | ********6245 | 05/17/2021 |
| MONTEIRO, KARINE | A1-716735 | 2 | 29.99 | 011000138 | ********6271 | 05/17/2021 |
| MORDETSKY, MICHAEL | A1-708347 | 2 | 29.99 | 011000138 | ********7147 | 05/17/2021 |
| MORLEY, TRAVIS | A1-719028 | 2 | 29.99 | 211381372 | ******7835 | 05/17/2021 |
| MORRIS, ALEXANDER | A1-812857 | 2 | 24.00 | 011000138 | ********7267 | 05/17/2021 |
| MORRIS, MATTHEW | A1-716657 | 2 | 29.99 | 011000138 | ********6606 | 05/17/2021 |
| MORRISON, JOSHUA | A1-706750 | 2 | 29.99 | 011304478 | ******7724 | 05/17/2021 |
| MORSE, ADAM | A1-716914 | 2 | 29.99 | 011000138 | ********4126 | 05/17/2021 |
| MORSE, AMY | A1-714052 | 2 | 59.99 | 011304478 | ******2216 | 05/17/2021 |
| MOSS, MARIE | A1-811040 | 2 | 29.99 | 211070175 | ******4159 | 05/17/2021 |
| MOTEKAITIS, ZACHARY | A1-721350 | 2 | 29.99 | 211070175 | ******0844 | 05/17/2021 |
| MUELLER, JOHN | A1-720480 | 2 | 29.99 | 011304478 | ******0820 | 05/17/2021 |
| MUIR, TED | A1-719172 | 2 | 29.99 | 211070175 | ******3109 | 05/17/2021 |
| MULLEN, CAROLYN | A1-720869 | 2 | 79.99 | 211371845 | *****1695 | 05/17/2021 |
| MURPHY, EMILY | A1-721372 | 2 | 29.99 | 211373348 | ********5794 | 05/17/2021 |
| MURPHY, MARILYN | A1-809519 | 2 | 29.99 | 011000138 | ********1655 | 05/17/2021 |
| NASEIMENTO, JULIANA | A1-719105 | 2 | 79.99 | 011000138 | ********4011 | 05/17/2021 |
| NEE, JACKIE | A1-714031 | 2 | 29.99 | 211385297 | *****2270 | 05/17/2021 |
| NETTO, PATRICIA | A1-720279 | 2 | 79.99 | 211373348 | *****2355 | 05/17/2021 |
| NEVILLE, JESSE | A1-808132 | 2 | 29.99 | 211371227 | *****5816 | 05/17/2021 |
| NEWCOMB, LORI | A1-708262 | 2 | 29.99 | 211070175 | ******5153 | 05/17/2021 |
| NEWELL JR., THOMAS | A1-702315 | 2 | 29.99 | 211381372 | ******4261 | 05/17/2021 |
| NEWELLE, TY | A1-721288 | 2 | 78.99 | 314074269 | ******1298 | 05/17/2021 |
| NGO, JOHN | A1-711133 | 2 | 29.99 | 011000138 | ********6876 | 05/17/2021 |
| NORTON, JUDITH | A1-703921 | 2 | 59.99 | 211371447 | ******5626 | 05/17/2021 |
| NUNN, GEORGE | A1-702222 | 2 | 59.99 | 211070175 | ******1381 | 05/17/2021 |
| OBRIEN, BRENDAN | A1-712760 | 2 | 29.99 | 011075150 | *******4520 | 05/17/2021 |
| OBRIEN, JANET | A1-712644 | 2 | 29.99 | 011000138 | ********5260 | 05/17/2021 |
| OBRIEN, SAMANTHA | A1-720423 | 2 | 29.99 | 011075150 | *******1009 | 05/17/2021 |
| OBRIEN, WILL | A1-721525 | 2 | 29.99 | 011075150 | *******1009 | 05/17/2021 |
| OLEARY JR, ARTHUR | A1-708474 | 2 | 29.99 | 256074974 | ******2767 | 05/17/2021 |
| OLIVEIRA, HARRISON | A1-719461 | 2 | 29.99 | 011304478 | ******6055 | 05/17/2021 |
| OLIVEIRA, JOANNA | A1-720352 | 2 | 29.99 | 011304478 | ******4939 | 05/17/2021 |
| OLIVEIRA, JOYCE | A1-719282 | 2 | 29.99 | 211372828 | *****0727 | 05/17/2021 |
| OLIVER, SOPHIA | A1-721548 | 2 | 78.99 | 231372691 | **********0101 | 05/17/2021 |
| OLUWADARE, MIMI | A1-721779 | 2 | 78.99 | 011301390 | ****9732 | 05/17/2021 |
| ONEILL, JOHN | A1-721550 | 2 | 29.99 | 211381372 | ******2881 | 05/17/2021 |
| ONEILL, KELLEY | A1-714184 | 2 | 29.99 | 211080709 | ******8930 | 05/17/2021 |
| OPPENHEIM, COLE | A1-721351 | 2 | 29.99 | 231372691 | ******4011 | 05/17/2021 |
| OREGAN, REBECCA | A1-810145 | 2 | 29.99 | 211871015 | ****9586 | 05/17/2021 |
| OSGOOD, JEN | A1-721517 | 2 | 29.99 | 211371447 | ******3560 | 05/17/2021 |
| OSHAUGHNESSY, JOHN | A1-719065 | 2 | 29.99 | 211070175 | ******9402 | 05/17/2021 |
| OSULLIVAN, OWEN | A1-721572 | 2 | 29.99 | 314074269 | *****6759 | 05/17/2021 |
| OTOOLE, MEGAN | A1-428178 | 2 | 16.00 | 211373348 | *****6796 | 05/17/2021 |
| PACELLA, PAOLA | A1-714730 | 2 | 29.99 | 011000138 | ********0095 | 05/17/2021 |
| PALMQUIST, BAILEY | A1-716621 | 2 | 29.99 | 211381314 | *****9437 | 05/17/2021 |
| PASSOS, FERNANDO | A1-712597 | 2 | 29.99 | 011000138 | ********1218 | 05/17/2021 |
| PAUL, ANINDYA | A1-712759 | 2 | 8.00 | 221172610 | ******1950 | 05/17/2021 |
| PELLEGRINO, DONNA | A1-807820 | 2 | 29.99 | 011000138 | ********4838 | 05/17/2021 |
| PENA, THAISA | A1-721889 | 2 | 59.99 | 011000138 | ********9093 | 05/17/2021 |
| PEREIRA, KIRSTEN | A1-708175 | 2 | 29.99 | 011075150 | *******6721 | 05/17/2021 |
| PEREIRA, RUI | A1-705995 | 2 | 29.99 | 211381372 | ******1232 | 05/17/2021 |
| PERKINS, ANTHONY | A1-811462 | 2 | 29.99 | 011000138 | ********6839 | 05/17/2021 |
| PERRY, DERRICK | A1-719349 | 2 | 29.99 | 211371845 | ******4993 | 05/17/2021 |
| PERRY, ELLA-GRACE | A1-719473 | 2 | 29.99 | 211381372 | ******2399 | 05/17/2021 |
| PHIPPS, THERESA | A1-808987 | 2 | 29.99 | 211070175 | ******1796 | 05/17/2021 |
| PIGNONE, BEN | A1-716846 | 2 | 29.99 | 011000138 | ********4769 | 05/17/2021 |
| POLLARA, CHRISTINE | A1-711026 | 2 | 8.00 | 211070175 | ******8248 | 05/17/2021 |
| PORTER, JOHN | A1-715067 | 2 | 29.99 | 211381372 | ******3061 | 05/17/2021 |
| PORTER, STEVE | A1-711188 | 2 | 59.99 | 211371845 | ******8153 | 05/17/2021 |
| POWELL, JUSTIN | A1-807608 | 2 | 29.99 | 011000138 | ********6099 | 05/17/2021 |
| PRENDERGAST, MICHELE | A1-809108 | 2 | 8.00 | 011075150 | *******3007 | 05/17/2021 |
| QUIETO, MARK | A1-719088 | 2 | 59.95 | 211371447 | ******3803 | 05/17/2021 |
| QUIGLEY-NEILAN, JEAN | A1-715093 | 2 | 59.99 | 211371845 | ******5463 | 05/17/2021 |
| QUINN, BRIAN | A1-721535 | 2 | 29.99 | 211070175 | ******3151 | 05/17/2021 |
| RADOVICH, ALLAN | A1-705760 | 2 | 29.99 | 211381372 | ****1808 | 05/17/2021 |
| RADOVICH, BENVINDA | A1-705670 | 2 | 29.99 | 211381372 | ****1808 | 05/17/2021 |
| RAJOTTE, THOMAS | A1-805465 | 2 | 8.00 | 011000138 | ********0161 | 05/17/2021 |
| RAMOS, VIVIANE | A1-721331 | 2 | 29.99 | 011000138 | ********0564 | 05/17/2021 |
| RANGEL, JEFF | A1-708144 | 2 | 29.99 | 011301798 | *****4186 | 05/17/2021 |
| RANOUS, KERRI | A1-721390 | 2 | 79.99 | 211371845 | ******1696 | 05/17/2021 |
| RAWLINGS, OMAR | A1-706956 | 2 | 8.00 | 011000138 | ********6573 | 05/17/2021 |
| RELLO, RACHEL | A1-721403 | 2 | 29.99 | 211370545 | ******4468 | 05/17/2021 |
| RESKE, BRIAN | A1-711401 | 2 | 29.99 | 011000138 | ********8455 | 05/17/2021 |
| RICE, WILLIAM | A1-713249 | 2 | 29.99 | 211370503 | ***6506 | 05/17/2021 |
| RICHARDS, MARISSA | A1-717732 | 2 | 29.99 | 211371447 | ******8800 | 05/17/2021 |
| RICHARDSON, ANNE | A1-721384 | 2 | 29.99 | 011301798 | *****9642 | 05/17/2021 |
| RIGHINI, KAREN | A1-705847 | 2 | 79.99 | 211371492 | ****1528 | 05/17/2021 |
| RIOUX, MIKE | A1-721549 | 2 | 78.99 | 011000138 | ********6012 | 05/17/2021 |
| RIVERA, JOSHUA | A1-720520 | 2 | 29.99 | 011000138 | ********9565 | 05/17/2021 |
| ROBERTS, THOMAS | A1-720513 | 2 | 29.99 | 211070175 | ******4040 | 05/17/2021 |
| ROBISON, GABE | A1-716960 | 2 | 29.99 | 011304478 | ******8025 | 05/17/2021 |
| ROBISON, MICHELLE | A1-805874 | 2 | 29.99 | 011304478 | ******8025 | 05/17/2021 |
| ROCHA, RENAN | A1-716981 | 2 | 79.99 | 211370545 | ******2443 | 05/17/2021 |
| ROCKETT, LILLIAN | A1-700985 | 2 | 29.99 | 211371845 | ******1916 | 05/17/2021 |
| ROGERS, BRADY | A1-719123 | 2 | 29.99 | 011000138 | ********0364 | 05/17/2021 |
| ROGERS, CHRISTOPHER | A1-710460 | 2 | 29.99 | 211373348 | ********8870 | 05/17/2021 |
| ROMERO, LILYANA | A1-716535 | 2 | 29.99 | 211391825 | ****9547 | 05/17/2021 |
| RONAN, JOSHUA | A1-716638 | 2 | 29.99 | 211381372 | ******6585 | 05/17/2021 |
| ROSSICONE, ROBERTO | A1-720541 | 2 | 29.99 | 011000138 | ********2387 | 05/17/2021 |
| ROTHWELL, TAMMY | A1-702151 | 2 | 16.00 | 011075150 | *******8500 | 05/17/2021 |
| ROY, ANDREW | A1-721405 | 2 | 29.99 | 011000138 | ********9567 | 05/17/2021 |
| RYAN, MARY | A1-721791 | 2 | 78.99 | 011304478 | ******0626 | 05/17/2021 |
| RYAN, SHERRY | A1-801894 | 2 | 16.00 | 011000138 | ********7087 | 05/17/2021 |
| SAEF, MICHAELA | A1-721337 | 2 | 29.99 | 231372691 | ******2344 | 05/17/2021 |
| SAMPSON, BOBBY | A1-717655 | 2 | 29.99 | 211372103 | ****7997 | 05/17/2021 |
| SANSONE, ISABELLA | A1-722713 | 2 | 29.99 | 231372691 | ******7663 | 05/17/2021 |
| SANTEUSANIO, TRACY | A1-712613 | 2 | 29.99 | 211371845 | ******3410 | 05/17/2021 |
| SANTOS, LUCIANA | A1-722725 | 2 | 29.99 | 011000138 | *****9593 | 05/17/2021 |
| SARMENTO, DANA | A1-804935 | 2 | 16.00 | 211371243 | ****4206 | 05/17/2021 |
| SAVOY, ROB | A1-715476 | 2 | 29.99 | 011304478 | ******3555 | 05/17/2021 |
| SAWYER, CAROL | A1-715267 | 2 | 29.99 | 211370626 | ***3900 | 05/17/2021 |
| SCIGLIANO, VINCENT | A1-721997 | 2 | 29.99 | 211070175 | ******0080 | 05/17/2021 |
| SCOTT, CHRISTINE | A1-801203 | 2 | 10.00 | 211373348 | ****8918 | 05/17/2021 |
| SEDER, BRADLEY | A1-719106 | 2 | 29.99 | 011304478 | ******9174 | 05/17/2021 |
| SEELEY, BEN | A1-712966 | 2 | 29.99 | 211381372 | ******1092 | 05/17/2021 |
| SERGILE, GAEL | A1-714072 | 2 | 29.99 | 011304478 | ******0916 | 05/17/2021 |
| SERINO, DOREEN | A1-809123 | 2 | 16.00 | 011000138 | ********7474 | 05/17/2021 |
| SERINO, JAY | A1-720349 | 2 | 29.99 | 211381372 | ******9461 | 05/17/2021 |
| SERINO, RICHARD | A1-711233 | 2 | 16.00 | 011000138 | ********7474 | 05/17/2021 |
| SHAW, LASHAWN | A1-809055 | 2 | 29.99 | 211381738 | ******9840 | 05/17/2021 |
| SHEA, JUDY | A1-812362 | 2 | 29.99 | 211070175 | ******5821 | 05/17/2021 |
| SHEA, ROBERT | A1-706873 | 2 | 29.99 | 211371845 | ******8228 | 05/17/2021 |
| SHERWIN, KELLY | A1-705647 | 2 | 29.99 | 211385297 | ******2450 | 05/17/2021 |
| SIEGAL, SCOTT | A1-721795 | 2 | 59.95 | 011075150 | *******0828 | 05/17/2021 |
| SILVA, JEAN | A1-721788 | 2 | 29.99 | 211070175 | ******4292 | 05/17/2021 |
| SIROONIAN, KATRINA | A1-715247 | 2 | 29.99 | 011304478 | ******8693 | 05/17/2021 |
| SJOLIN, EMILY | A1-716827 | 2 | 29.99 | 011304478 | ******0989 | 05/17/2021 |
| SMITH, ALEX | A1-809233 | 2 | 29.99 | 211070175 | ******1060 | 05/17/2021 |
| SMOLINSKY, ROBERT | A1-716543 | 2 | 29.99 | 011075150 | *******7595 | 05/17/2021 |
| SOFISTE, JOSE | A1-721263 | 2 | 29.99 | 011000138 | ********7633 | 05/17/2021 |
| SORGI, ANNE | A1-714297 | 2 | 59.95 | 211070175 | ******4205 | 05/17/2021 |
| SOROKO, MITCHELL | A1-716784 | 2 | 29.99 | 211383901 | ***0505 | 05/17/2021 |
| SPRY, GABRIEL | A1-720593 | 2 | 29.99 | 011304478 | **********0853 | 05/17/2021 |
| SPRY, JASON | A1-716591 | 2 | 29.99 | 211381372 | ******3281 | 05/17/2021 |
| STARKEY, MATTHEW | A1-705720 | 2 | 8.00 | 211371845 | ******6257 | 05/17/2021 |
| STEPHAN, DILLON | A1-715055 | 2 | 29.99 | 231372691 | ******2069 | 05/17/2021 |
| STOKES, DUSTIN | A1-721578 | 2 | 29.99 | 211371447 | ******1337 | 05/17/2021 |
| STUART, CHRISTINE | A1-703669 | 2 | 59.99 | 211373348 | *****7964 | 05/17/2021 |
| SULLIVAN, ASHLEY | A1-719406 | 2 | 29.99 | 211371845 | ******0347 | 05/17/2021 |
| SULLIVAN, BRIAN | A1-720291 | 2 | 29.99 | 011301798 | ******2059 | 05/17/2021 |
| SULLIVAN, THERESA | A1-807602 | 2 | 29.99 | 211371625 | ****0313 | 05/17/2021 |
| SWANSON, DERRICK | A1-721801 | 2 | 79.99 | 011000138 | ********7779 | 05/17/2021 |
| SWENSEN, JEFFREY | A1-716995 | 2 | 29.99 | 011000138 | ********1412 | 05/17/2021 |
| TAVARES, TINA | A1-714070 | 2 | 29.99 | 011000138 | ********5115 | 05/17/2021 |
| TEVNAN, KATHY | A1-706958 | 2 | 29.99 | 011000138 | ********8950 | 05/17/2021 |
| THOMPSON, ALTA | A1-722701 | 2 | 29.99 | 211381372 | ******5488 | 05/17/2021 |
| TIMAS, ELOISA | A1-708413 | 2 | 29.99 | 211381437 | ****1683 | 05/17/2021 |
| TOLAND, JOHN | A1-719352 | 2 | 29.99 | 211373348 | ********3404 | 05/17/2021 |
| TRACEY, RYAN | A1-721567 | 2 | 29.99 | 211070175 | ******9228 | 05/17/2021 |
| TROILO, DAVE | A1-720429 | 2 | 29.99 | 011000138 | ********6637 | 05/17/2021 |
| TROPEA, ROSEMARY | A1-705630 | 2 | 29.99 | 211371845 | ******2577 | 05/17/2021 |
| TURNER, JENNIFER | A1-803542 | 2 | 32.00 | 211381372 | ******3619 | 05/17/2021 |
| TUSI, JARED | A1-714178 | 2 | 29.99 | 011075150 | *******5729 | 05/17/2021 |
| TWOMEY, KAREN | A1-807003 | 2 | 29.99 | 211371845 | ******6943 | 05/17/2021 |
| VAILLE, BRITTANY | A1-719153 | 2 | 29.99 | 211385297 | *****7720 | 05/17/2021 |
| VAN LULING, LAUREN | A1-810707 | 2 | 29.99 | 211371447 | ******0395 | 05/17/2021 |
| VASSELIAN, JULIANNE | A1-719197 | 2 | 29.99 | 211070175 | ******9737 | 05/17/2021 |
| VERA-CRUZ, FERNANDA | A1-708022 | 2 | 29.99 | 011304478 | ******8874 | 05/17/2021 |
| VERA-CRUZ, JULIO | A1-719171 | 2 | 29.99 | 011000138 | ********3460 | 05/17/2021 |
| VIANA, MICHELE | A1-702137 | 2 | 29.99 | 211370545 | ******0498 | 05/17/2021 |
| VIEIRA, BRUNO | A1-721432 | 2 | 29.99 | 011000138 | ********6245 | 05/17/2021 |
| VIOLETTE, BEN | A1-721498 | 2 | 29.99 | 011301798 | *****3071 | 05/17/2021 |
| WALKER, GLENN | A1-810860 | 2 | 29.99 | 011000138 | ********5267 | 05/17/2021 |
| WALLACE, KEITH | A1-715155 | 2 | 29.99 | 211381372 | ******5631 | 05/17/2021 |
| WALSH, DAN | A1-720595 | 2 | 29.99 | 211371447 | ******7797 | 05/17/2021 |
| WALSH, RONALD | A1-706941 | 2 | 59.99 | 211080754 | *********6445 | 05/17/2021 |
| WALSH, SHAYLA | A1-720301 | 2 | 29.99 | 211371447 | ******7186 | 05/17/2021 |
| WARNER, TIMOTHY | A1-809776 | 2 | 29.99 | 211371845 | ******3772 | 05/17/2021 |
| WARREN, DEREK | A1-718974 | 2 | 29.99 | 211070175 | ******6630 | 05/17/2021 |
| WELCH, PATRICK | A1-720583 | 2 | 29.99 | 211070175 | ******5949 | 05/17/2021 |
| WENNERS, ELLEN | A1-809385 | 2 | 29.99 | 211371447 | ******0320 | 05/17/2021 |
| WENNERS, MARC | A1-809364 | 2 | 29.99 | 211371447 | ******0320 | 05/17/2021 |
| WERRA, STEPHEN | A1-719040 | 2 | 29.99 | 011304478 | ******4797 | 05/17/2021 |
| WETTERGREEN, ROBERT | A1-714097 | 2 | 29.99 | 211385297 | ******8440 | 05/17/2021 |
| WHALEN, RYAN | A1-719258 | 2 | 29.99 | 011000138 | ********3737 | 05/17/2021 |
| WHITE, CYNDI | A1-710407 | 2 | 29.99 | 011301798 | ******8561 | 05/17/2021 |
| WHITE, GORDON | A1-721789 | 2 | 29.99 | 211371447 | ******2770 | 05/17/2021 |
| WHITMAN, ALEX | A1-710336 | 2 | 29.99 | 211371845 | ******0036 | 05/17/2021 |
| WILLIAMS, BARBARA | A1-805259 | 2 | 29.99 | 011075150 | *******3475 | 05/17/2021 |
| WILSON, ROCCO | A1-719219 | 2 | 29.99 | 011075150 | *******1662 | 05/17/2021 |
| WLADYSZEWSKI, STACEY | A1-809809 | 2 | 29.99 | 011304478 | ******1655 | 05/17/2021 |
| WOZNIAK, JENNIFER | A1-710071 | 2 | 29.99 | 011075150 | *******1556 | 05/17/2021 |
| WRIGHT, ERIC | A1-720546 | 2 | 29.99 | 011075150 | *******9086 | 05/17/2021 |
| WYATT, SHAWN | A1-719391 | 2 | 29.99 | 011000138 | ********6354 | 05/17/2021 |
| YOUNG, KERRY | A1-706993 | 2 | 29.99 | 211385297 | ******5150 | 05/17/2021 |
| ZABORSKI, JOE | A1-720598 | 2 | 29.99 | 211373267 | *****3321 | 05/17/2021 |
| Count: 527 | Total: | 18070.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROBBINS, JACK | A1-721888 | 2 | 78.99 | 110184622 | ******1907 | Invalid Bank Route/Transit | 05/17/2021 |
| Count: 1 | Total: | 78.99 |