Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ABELL, RACHEL |
A1-714159 |
2 |
59.99 |
111000025 |
********9605 |
07/15/2021 |
| ACEVEDO, JOSE |
A1-721344 |
2 |
59.99 |
011000138 |
********4396 |
07/15/2021 |
| ADAMS, LISA |
A1-812695 |
2 |
29.99 |
211070175 |
******9174 |
07/15/2021 |
| ADAMS, MATT |
A1-721413 |
2 |
29.99 |
211070175 |
******7029 |
07/15/2021 |
| ADAMS, SEAN |
A1-719486 |
2 |
29.99 |
314074269 |
*****9192 |
07/15/2021 |
| ADAMS, TYLER |
A1-716510 |
2 |
29.99 |
107005047 |
******4909 |
07/15/2021 |
| AHMED, MOHAMED |
A1-721392 |
2 |
29.99 |
211371845 |
******1946 |
07/15/2021 |
| ALASA, ADIZA |
A1-721589 |
2 |
29.99 |
211373348 |
********1981 |
07/15/2021 |
| ALVARES, MATHEUS |
A1-722621 |
2 |
79.99 |
011000138 |
********6043 |
07/15/2021 |
| ANASTASI, SUSAN |
A1-716553 |
2 |
29.99 |
211371447 |
******2728 |
07/15/2021 |
| ANDRADE, CHRISTINA |
A1-722643 |
2 |
29.99 |
011000138 |
********1074 |
07/15/2021 |
| ANDRADE, DEBORA |
A1-716724 |
2 |
29.99 |
011000138 |
********0126 |
07/15/2021 |
| ANDREWS, ALYSSA |
A1-722277 |
2 |
78.99 |
011401533 |
******1450 |
07/15/2021 |
| ANTOON, EDMUND |
A1-722573 |
2 |
29.99 |
211370545 |
******4468 |
07/15/2021 |
| ARICO, JENNY |
A1-721767 |
2 |
29.99 |
011000138 |
********5996 |
07/15/2021 |
| ARMSTRONG, SOPHIA |
A1-721399 |
2 |
29.99 |
211385297 |
*****0040 |
07/15/2021 |
| ATKINSON, MOLLY |
A1-722538 |
2 |
78.99 |
211371845 |
******7163 |
07/15/2021 |
| AUDETTE, LARRY |
A1-719155 |
2 |
29.99 |
211070175 |
******7270 |
07/15/2021 |
| AUGUSTIN, ETZAR |
A1-719244 |
2 |
29.99 |
211371447 |
******0459 |
07/15/2021 |
| AUSTIN, DONALD |
A1-710188 |
2 |
29.99 |
211373348 |
*****5637 |
07/15/2021 |
| AUSTIN, SHELEEN |
A1-807610 |
2 |
29.99 |
211373348 |
*****5637 |
07/15/2021 |
| BAAR, JONATHAN |
A1-721514 |
2 |
29.99 |
211871015 |
******4789 |
07/15/2021 |
| BALLUM, CHRISTOPHER |
A1-715238 |
2 |
59.99 |
011000138 |
********4202 |
07/15/2021 |
| BANCROFT, DONNA |
A1-720183 |
2 |
78.99 |
211371243 |
****6360 |
07/15/2021 |
| BANTZ, JOHN |
A1-714065 |
2 |
29.99 |
211070175 |
******1635 |
07/15/2021 |
| BARBOSA, NICOLE |
A1-720355 |
2 |
79.99 |
211370545 |
******3632 |
07/15/2021 |
| BARRERA, DENIS |
A1-721570 |
2 |
29.99 |
011000138 |
********6640 |
07/15/2021 |
| BARRY, MATTHEW |
A1-708219 |
2 |
29.99 |
211070175 |
******3403 |
07/15/2021 |
| BARRY, ROBERT |
A1-719474 |
2 |
29.99 |
211381372 |
******2457 |
07/15/2021 |
| BARRY, SEAN |
A1-809297 |
2 |
29.99 |
211070175 |
******3721 |
07/15/2021 |
| BARTHOLEMEW, SHANE |
A1-722333 |
2 |
29.99 |
011075150 |
*******0602 |
07/15/2021 |
| BAYER, CHARLENE |
A1-720893 |
2 |
29.99 |
211871015 |
******3433 |
07/15/2021 |
| BEACH, SARAH |
A1-718641 |
2 |
29.99 |
314074269 |
******8276 |
07/15/2021 |
| BEAN, DAVID |
A1-716614 |
2 |
29.99 |
031176110 |
*****8274 |
07/15/2021 |
| BEAUDRY, KAYLA |
A1-722651 |
2 |
29.99 |
211373348 |
********4082 |
07/15/2021 |
| BEERS, MATTHEW |
A1-703601 |
2 |
29.99 |
211373348 |
********9807 |
07/15/2021 |
| BERARD, BILLY |
A1-715402 |
2 |
29.99 |
211070175 |
******1854 |
07/15/2021 |
| BERGER, ALEX |
A1-719112 |
2 |
29.99 |
011000138 |
********5220 |
07/15/2021 |
| BERNARD, JOEL |
A1-705572 |
2 |
29.99 |
011304478 |
******6386 |
07/15/2021 |
| BERTHIAUME, KELLY |
A1-721264 |
2 |
29.99 |
211371447 |
******0426 |
07/15/2021 |
| BICKFORD, MAUREEN |
A1-712893 |
2 |
29.99 |
211371447 |
******0392 |
07/15/2021 |
| BINA, JOSEPH |
A1-701282 |
2 |
29.99 |
011075150 |
*******8099 |
07/15/2021 |
| BINA, KYLE |
A1-805516 |
2 |
29.99 |
011075150 |
*******8099 |
07/15/2021 |
| BISBEE, KATHY |
A1-717790 |
2 |
29.99 |
211385297 |
******2250 |
07/15/2021 |
| BONOME, ERIC |
A1-722684 |
2 |
78.99 |
211070175 |
******1606 |
07/15/2021 |
| BONOME, LEO |
A1-809442 |
2 |
59.99 |
011301798 |
******8661 |
07/15/2021 |
| BOURASSA, KIM |
A1-716969 |
2 |
29.99 |
011000138 |
******4611 |
07/15/2021 |
| BOYD, SUSAN |
A1-714055 |
2 |
59.99 |
211371447 |
******0650 |
07/15/2021 |
| BOYLE, EDWARD |
A1-719314 |
2 |
8.00 |
011304478 |
******2067 |
07/15/2021 |
| BOYLE, MELISSA |
A1-719313 |
2 |
8.00 |
011304478 |
******2067 |
07/15/2021 |
| BOYLE, MIKE |
A1-721416 |
2 |
29.99 |
011075150 |
*******1970 |
07/15/2021 |
| BRADLEY, WILLIAM |
A1-812701 |
2 |
24.00 |
211080712 |
***0800 |
07/15/2021 |
| BRADY, KEVIN |
A1-719288 |
2 |
29.99 |
211372103 |
****8828 |
07/15/2021 |
| BRAUNBECK, CHRISTIE |
A1-703711 |
2 |
29.99 |
211381372 |
******3358 |
07/15/2021 |
| BRAYTON, BETSY |
A1-720768 |
2 |
29.99 |
211381372 |
******7708 |
07/15/2021 |
| BRENNAN, JAMES |
A1-721892 |
2 |
29.99 |
011000138 |
********4368 |
07/15/2021 |
| BRENNAN, RYAN |
A1-721376 |
2 |
29.99 |
211371463 |
***0038 |
07/15/2021 |
| BRIFFETT, JOLANTA |
A1-716594 |
2 |
29.99 |
011000138 |
********3276 |
07/15/2021 |
| BRIGANDI, DAVID |
A1-721574 |
2 |
29.99 |
011000138 |
********5591 |
07/15/2021 |
| BRONSKE, WILL |
A1-721760 |
2 |
29.99 |
211385297 |
*****4000 |
07/15/2021 |
| BROOKS, WILL |
A1-708255 |
2 |
29.99 |
122101706 |
********9987 |
07/15/2021 |
| BROOMSTEIN, MICHAEL |
A1-806187 |
2 |
29.99 |
231372691 |
******5435 |
07/15/2021 |
| BROWN, ANDREW |
A1-714302 |
2 |
29.99 |
256074974 |
******1103 |
07/15/2021 |
| BROWN, JOHN |
A1-722539 |
2 |
29.99 |
211370503 |
***9213 |
07/15/2021 |
| BROWN, ZACH |
A1-719033 |
2 |
29.99 |
211381372 |
******2018 |
07/15/2021 |
| BRUCE, AMANDA |
A1-721520 |
2 |
29.99 |
211371845 |
******4153 |
07/15/2021 |
| BUCCA, MICHAEL |
A1-812357 |
2 |
10.00 |
211070175 |
******2786 |
07/15/2021 |
| BURNS, MARY |
A1-719493 |
2 |
29.99 |
211373597 |
*****1921 |
07/15/2021 |
| BUSHELL, BRADLEY |
A1-714221 |
2 |
29.99 |
011000138 |
********2124 |
07/15/2021 |
| BUTLER, LISA |
A1-720484 |
2 |
59.99 |
211070175 |
******5965 |
07/15/2021 |
| CALCANO, CAROL |
A1-716567 |
2 |
8.00 |
211070175 |
******1400 |
07/15/2021 |
| CALDERAS, CARLOS |
A1-721333 |
2 |
29.99 |
211373267 |
******4822 |
07/15/2021 |
| CALLAHAN, JOSEPH |
A1-708488 |
2 |
29.99 |
011304478 |
******1083 |
07/15/2021 |
| CALLAHAN, MARK |
A1-811210 |
2 |
29.99 |
211871015 |
******9490 |
07/15/2021 |
| CALLANAN, PATRICIA |
A1-812731 |
2 |
59.99 |
211371447 |
******9619 |
07/15/2021 |
| CALLEY, EDDIE |
A1-722641 |
2 |
29.99 |
314074269 |
*****1554 |
07/15/2021 |
| CAMPBELL, MICHELLE |
A1-720284 |
2 |
29.99 |
211371845 |
******4764 |
07/15/2021 |
| CAMPELO, GUILHERME |
A1-722280 |
2 |
78.99 |
011000138 |
*********1536 |
07/15/2021 |
| CANADA, ANTHONY |
A1-719079 |
2 |
29.99 |
011000138 |
********8107 |
07/15/2021 |
| CANADA, BRITTANY |
A1-719113 |
2 |
29.99 |
211381372 |
******2505 |
07/15/2021 |
| CARDINAL, ANDREW |
A1-719243 |
2 |
29.99 |
011304478 |
******4310 |
07/15/2021 |
| CARRAGGI, CHRISTOPHER |
A1-722702 |
2 |
24.00 |
211070175 |
******0257 |
07/15/2021 |
| CARRAGGI, NICHOLAS |
A1-805820 |
2 |
29.99 |
211371845 |
******7163 |
07/15/2021 |
| CARRILLOSCHAFER, KAYLA |
A1-722614 |
2 |
79.99 |
322283505 |
****0002 |
07/15/2021 |
| CARTER, STEVE |
A1-712538 |
2 |
59.99 |
211373348 |
*****7479 |
07/15/2021 |
| CARTHAS, PAUL |
A1-714418 |
2 |
29.99 |
011000138 |
********8753 |
07/15/2021 |
| CASAGRANDE, ROBYN |
A1-720409 |
2 |
29.99 |
211373348 |
********2028 |
07/15/2021 |
| CASEY, MOLLIE |
A1-721509 |
2 |
29.99 |
314074269 |
******1148 |
07/15/2021 |
| CAVICCHI, RHETT |
A1-715162 |
2 |
19.95 |
011301798 |
******6382 |
07/15/2021 |
| CENTRELLA, JACOB |
A1-721330 |
2 |
29.99 |
231372691 |
******0124 |
07/15/2021 |
| CHANEY, LUCAS |
A1-715069 |
2 |
29.99 |
211373348 |
*****2426 |
07/15/2021 |
| CHARLES, KRISTEEN |
A1-709345 |
2 |
29.99 |
231372691 |
******0174 |
07/15/2021 |
| CHAVEZ, ADRIAN |
A1-722658 |
2 |
29.99 |
011000138 |
********9051 |
07/15/2021 |
| CHEBATOR, DIANE |
A1-722606 |
2 |
29.99 |
011075150 |
*******6336 |
07/15/2021 |
| CHENEY, NICK |
A1-719098 |
2 |
29.99 |
011301798 |
******9729 |
07/15/2021 |
| CHEUNG, PHILIP |
A1-719099 |
2 |
29.99 |
211070175 |
******0578 |
07/15/2021 |
| CHIPMAN, ARIANNE |
A1-719121 |
2 |
29.99 |
211372103 |
****6832 |
07/15/2021 |
| CHIRILLO, MATT |
A1-806409 |
2 |
29.99 |
211371845 |
******2667 |
07/15/2021 |
| CHRISTINA, BRADY |
A1-708289 |
2 |
59.99 |
211373348 |
*****0752 |
07/15/2021 |
| CIANO, MICHAEL |
A1-719345 |
2 |
29.99 |
011301798 |
*****9021 |
07/15/2021 |
| CIAVATTIERI, TINA |
A1-720898 |
2 |
128.99 |
211070175 |
******1078 |
07/15/2021 |
| CLANCY, DANEA |
A1-807642 |
2 |
29.99 |
211372103 |
****6369 |
07/15/2021 |
| COFFMAN, JOBETH |
A1-810950 |
2 |
29.99 |
011000138 |
********2646 |
07/15/2021 |
| COLE, BRAD |
A1-714303 |
2 |
59.99 |
314074269 |
******1875 |
07/15/2021 |
| COLETTA, NICOLE |
A1-721252 |
2 |
8.00 |
231372691 |
******2789 |
07/15/2021 |
| COLMENARES, ADRIAN |
A1-722279 |
2 |
78.99 |
011000138 |
********9077 |
07/15/2021 |
| CONDON, LEANNE |
A1-715414 |
2 |
29.99 |
011301798 |
*******4944 |
07/15/2021 |
| CONNELLY, RAINA |
A1-715496 |
2 |
29.99 |
011000138 |
********2291 |
07/15/2021 |
| CONNORS, MITCHELL |
A1-716765 |
2 |
29.99 |
231372691 |
******0798 |
07/15/2021 |
| COOK, DAVID |
A1-803064 |
2 |
29.99 |
211373348 |
*****7664 |
07/15/2021 |
| COON, RILLA |
A1-810088 |
2 |
29.99 |
211381372 |
****2743 |
07/15/2021 |
| COOPER, SETH |
A1-719064 |
2 |
29.99 |
011000138 |
********6285 |
07/15/2021 |
| CORDARO, FRANK |
A1-722955 |
2 |
32.00 |
211370503 |
***9443 |
07/15/2021 |
| COSTA, JENNIFER |
A1-714392 |
2 |
32.00 |
211371845 |
******3963 |
07/15/2021 |
| COSTE SR, ADAM |
A1-711292 |
2 |
59.99 |
211373348 |
********2669 |
07/15/2021 |
| COSTELLO, MICHELLE |
A1-701198 |
2 |
29.99 |
211070175 |
******4060 |
07/15/2021 |
| COTTER, JEFFREY |
A1-718852 |
2 |
29.99 |
211371845 |
******2231 |
07/15/2021 |
| COUGHLIN, VIRGINIA |
A1-812213 |
2 |
29.99 |
011000138 |
********4116 |
07/15/2021 |
| CREAN, JOSEPH |
A1-719014 |
2 |
29.99 |
211370503 |
***0847 |
07/15/2021 |
| CRONIN, MARY |
A1-721793 |
2 |
29.99 |
011304478 |
******4297 |
07/15/2021 |
| CRONIN, SAVANNAH |
A1-720375 |
2 |
29.99 |
211083557 |
*****2002 |
07/15/2021 |
| CROTEAU, JARED |
A1-700830 |
2 |
29.99 |
011304478 |
******1702 |
07/15/2021 |
| CULLEY, CHRIS |
A1-719389 |
2 |
59.99 |
011000138 |
********9242 |
07/15/2021 |
| CURRAN, KAITLYN |
A1-720594 |
2 |
29.99 |
211371463 |
***7532 |
07/15/2021 |
| CURRIER, JANELLE |
A1-722344 |
2 |
78.99 |
321081669 |
*******1859 |
07/15/2021 |
| CURTIN, WILL |
A1-722546 |
2 |
29.99 |
211373348 |
********1926 |
07/15/2021 |
| CYR, ANN |
A1-722544 |
2 |
78.99 |
211070175 |
******7612 |
07/15/2021 |
| DA SILVA, DIEGO |
A1-719443 |
2 |
29.99 |
011000138 |
********9380 |
07/15/2021 |
| DA SILVA, FRANCIELLE |
A1-716845 |
2 |
29.99 |
011000138 |
********8909 |
07/15/2021 |
| DACEY, PAUL |
A1-700808 |
2 |
29.99 |
211371845 |
******9753 |
07/15/2021 |
| DAMORE, MEAGAN |
A1-716843 |
2 |
29.99 |
211373348 |
********5396 |
07/15/2021 |
| DANGELO, PAUL |
A1-722591 |
2 |
29.99 |
211385556 |
**********2813 |
07/15/2021 |
| DANN, JONATHAN |
A1-719403 |
2 |
29.99 |
011000138 |
********4918 |
07/15/2021 |
| DANTAS, OMAR |
A1-722281 |
2 |
78.99 |
011000138 |
*********1536 |
07/15/2021 |
| DASILVA, RENE |
A1-720764 |
2 |
37.99 |
211372925 |
****6314 |
07/15/2021 |
| DASILVA, ROEINALDO |
A1-712690 |
2 |
29.99 |
211070175 |
******1694 |
07/15/2021 |
| DAVEIGA, ALEAH |
A1-720342 |
2 |
29.99 |
211371463 |
***9186 |
07/15/2021 |
| DAVERN, JOSEPH |
A1-716667 |
2 |
29.99 |
011304478 |
******1869 |
07/15/2021 |
| DAWYSHIBA, KERRI |
A1-809073 |
2 |
29.99 |
211373348 |
*****3750 |
07/15/2021 |
| DAWYSHIBA, KEVIN |
A1-808887 |
2 |
29.99 |
211373348 |
*****3750 |
07/15/2021 |
| DE SOUZA, MARLETE |
A1-705734 |
2 |
29.99 |
011000138 |
********2056 |
07/15/2021 |
| DEADY, MATTHEW |
A1-719041 |
2 |
29.99 |
211371845 |
******6695 |
07/15/2021 |
| DEANE, MARY |
A1-702431 |
2 |
29.99 |
031176110 |
*******9016 |
07/15/2021 |
| DEGRENIER, NOELLE |
A1-701318 |
2 |
24.00 |
011075150 |
*******0392 |
07/15/2021 |
| DELAIA, EZEQMIAS |
A1-708156 |
2 |
29.99 |
211070175 |
******3271 |
07/15/2021 |
| DELANO, PETER |
A1-712939 |
2 |
29.99 |
231372691 |
******8744 |
07/15/2021 |
| DELUCA, NICK |
A1-718147 |
2 |
29.99 |
011000138 |
********7632 |
07/15/2021 |
| DENNIS, MIRIAM |
A1-719415 |
2 |
29.99 |
211070175 |
******8425 |
07/15/2021 |
| DESLAURIERS, DAVID |
A1-811667 |
2 |
29.99 |
211371447 |
******0115 |
07/15/2021 |
| DESROCHER, SUSAN |
A1-719194 |
2 |
8.00 |
011304478 |
******9775 |
07/15/2021 |
| DEVINCENTIS, SAMANTHA |
A1-722566 |
2 |
78.99 |
211371492 |
****2013 |
07/15/2021 |
| DEVITO, DANNY |
A1-716968 |
2 |
29.99 |
011301798 |
*****5087 |
07/15/2021 |
| DIAZ, LUIS |
A1-708195 |
2 |
29.99 |
011075150 |
*******5443 |
07/15/2021 |
| DIAZ, ROBERTO |
A1-720345 |
2 |
29.99 |
211070175 |
******8323 |
07/15/2021 |
| DIBONA, DARLENE |
A1-803250 |
2 |
32.00 |
211381372 |
******8846 |
07/15/2021 |
| DIMAGGIO, MEGHAN |
A1-719119 |
2 |
29.99 |
211373348 |
********7028 |
07/15/2021 |
| DIORGENES, HENRIQUE |
A1-721407 |
2 |
29.99 |
211070175 |
******7839 |
07/15/2021 |
| DIPIETRO, JESSICA |
A1-722654 |
2 |
29.99 |
211385297 |
*****5810 |
07/15/2021 |
| DIPIETRO, TAMMY |
A1-705882 |
2 |
29.99 |
211371845 |
******6149 |
07/15/2021 |
| DITULLIO, ETHAN |
A1-722628 |
2 |
78.99 |
011304478 |
******1857 |
07/15/2021 |
| DO VALE, EDUARDO |
A1-722502 |
2 |
78.99 |
011000138 |
********0393 |
07/15/2021 |
| DODGE, MARY |
A1-720350 |
2 |
8.00 |
011304478 |
******0086 |
07/15/2021 |
| DOHERTY, DANIELLE |
A1-722553 |
2 |
29.99 |
211371447 |
******2527 |
07/15/2021 |
| DOHERTY, PAMELA |
A1-810150 |
2 |
59.99 |
011075150 |
*******0749 |
07/15/2021 |
| DOHERTY, RICHARD |
A1-720222 |
2 |
78.99 |
211070175 |
******9052 |
07/15/2021 |
| DOHERTY, SHAWN |
A1-722278 |
2 |
78.99 |
211373348 |
*****7246 |
07/15/2021 |
| DOLAN, TIM |
A1-715143 |
2 |
59.99 |
011000138 |
********9974 |
07/15/2021 |
| DOLE, JOAN |
A1-705694 |
2 |
59.99 |
011075150 |
*******5445 |
07/15/2021 |
| DONAHUE, JOHN |
A1-719482 |
2 |
29.99 |
011304478 |
******3207 |
07/15/2021 |
| DONEGHEY, ERIN |
A1-700837 |
2 |
29.99 |
211070175 |
******6087 |
07/15/2021 |
| DONEGHEY, PEGGY |
A1-722804 |
2 |
32.00 |
211381372 |
****5691 |
07/15/2021 |
| DONORATO, GRACIELY |
A1-722532 |
2 |
29.99 |
063100277 |
********0174 |
07/15/2021 |
| DONOVAN, ALEXANDRA |
A1-708165 |
2 |
29.99 |
031176110 |
*******8841 |
07/15/2021 |
| DONOVAN, BRIANNA |
A1-722594 |
2 |
29.99 |
314074269 |
******9049 |
07/15/2021 |
| DONOVAN, KATHLEEN |
A1-716978 |
2 |
29.99 |
053904483 |
********0007 |
07/15/2021 |
| DONOVAN, LISA |
A1-809305 |
2 |
29.99 |
011304478 |
******0559 |
07/15/2021 |
| DONOVAN, ROBIN |
A1-721393 |
2 |
29.99 |
011000138 |
********7979 |
07/15/2021 |
| DOOLAN, BETH |
A1-706697 |
2 |
29.99 |
211381437 |
****5901 |
07/15/2021 |
| DOS REIS, CARLOS |
A1-711112 |
2 |
29.99 |
211370545 |
******1863 |
07/15/2021 |
| DOUGAN, JILL |
A1-705945 |
2 |
24.00 |
211371845 |
******8857 |
07/15/2021 |
| DOWD HOPKINS, STEVEN |
A1-708085 |
2 |
29.99 |
211070120 |
*****4997 |
07/15/2021 |
| DOYLE, FREDERICK |
A1-715027 |
2 |
29.99 |
211871015 |
****5977 |
07/15/2021 |
| DRISCOLL, JAMES |
A1-722671 |
2 |
29.99 |
211373348 |
********7823 |
07/15/2021 |
| DUGGAN, TED |
A1-722653 |
2 |
79.99 |
011000138 |
********3868 |
07/15/2021 |
| DULLEA, MAEVE |
A1-712740 |
2 |
29.99 |
211371447 |
******3007 |
07/15/2021 |
| DUQUETTE, JUSTIN |
A1-810885 |
2 |
29.99 |
011304478 |
******9310 |
07/15/2021 |
| DURANT, BRITTNEY |
A1-721768 |
2 |
29.99 |
211070175 |
******2845 |
07/15/2021 |
| DURFEE, RYAN |
A1-706764 |
2 |
29.99 |
011075150 |
*******9389 |
07/15/2021 |
| ELSMORE, DARREN |
A1-703847 |
2 |
29.99 |
011304478 |
******8608 |
07/15/2021 |
| ELSMORE, JOSEPH |
A1-718768 |
2 |
29.99 |
211381372 |
******9764 |
07/15/2021 |
| EMMERSON, LISA |
A1-714498 |
2 |
19.95 |
211070175 |
******0452 |
07/15/2021 |
| FALLON, PATRICK |
A1-711431 |
2 |
29.99 |
011000138 |
********3273 |
07/15/2021 |
| FANFAN, WOOD |
A1-720420 |
2 |
29.99 |
011000138 |
********8376 |
07/15/2021 |
| FARIA, CINTIA |
A1-705651 |
2 |
59.99 |
011000138 |
********7050 |
07/15/2021 |
| FARRAR, JILLENE |
A1-714019 |
2 |
29.99 |
211371447 |
******4776 |
07/15/2021 |
| FARRELL, CATHY |
A1-720468 |
2 |
29.99 |
211381372 |
****9691 |
07/15/2021 |
| FARRELL, DONALD |
A1-718960 |
2 |
29.99 |
211381372 |
****9691 |
07/15/2021 |
| FARRELL, JOE |
A1-721799 |
2 |
29.99 |
211385297 |
*****1930 |
07/15/2021 |
| FARRELL, LEO |
A1-702069 |
2 |
29.99 |
211385297 |
******1140 |
07/15/2021 |
| FARRELL, PATTY |
A1-721552 |
2 |
29.99 |
211385297 |
*****1930 |
07/15/2021 |
| FEENEY, DOREEN |
A1-708257 |
2 |
29.99 |
211373348 |
********7148 |
07/15/2021 |
| FEETHAM, APRIL |
A1-719387 |
2 |
29.99 |
211371463 |
***6219 |
07/15/2021 |
| FEETHAM, MADISON |
A1-720757 |
2 |
29.99 |
211371463 |
***6219 |
07/15/2021 |
| FERREIRA, MARIA |
A1-721576 |
2 |
29.99 |
011301798 |
******9537 |
07/15/2021 |
| FERREIRA, VIVIANE |
A1-720381 |
2 |
29.99 |
011304478 |
******6059 |
07/15/2021 |
| FILHO, GRACIELA |
A1-719298 |
2 |
29.99 |
011000138 |
********6279 |
07/15/2021 |
| FILHO, JEFFERSON |
A1-719297 |
2 |
29.99 |
011000138 |
********6279 |
07/15/2021 |
| FINN, GREGORY |
A1-715127 |
2 |
59.99 |
211371845 |
******3942 |
07/15/2021 |
| FINNEGAN, LEO |
A1-702029 |
2 |
29.99 |
011000138 |
********5077 |
07/15/2021 |
| FINNERAN, SUSAN |
A1-702619 |
2 |
59.99 |
211371447 |
*****0859 |
07/15/2021 |
| FINNIGAN, LAUREN |
A1-722685 |
2 |
78.99 |
211070175 |
******2064 |
07/15/2021 |
| FISCHER, JOSEPH |
A1-720371 |
2 |
29.99 |
211381372 |
******9455 |
07/15/2021 |
| FISHER, JOHN |
A1-710545 |
2 |
29.99 |
211381372 |
******3974 |
07/15/2021 |
| FITTS, AUSTIN |
A1-718931 |
2 |
29.99 |
011304478 |
******7586 |
07/15/2021 |
| FITZMAURICE, WILLIAM |
A1-700820 |
2 |
29.99 |
011075150 |
*******0644 |
07/15/2021 |
| FLANNERY, SEAN |
A1-722568 |
2 |
29.99 |
211385297 |
******6980 |
07/15/2021 |
| FOISY, KATHRYN |
A1-714351 |
2 |
29.99 |
231372691 |
******4048 |
07/15/2021 |
| FOLEY, BRENDAN |
A1-722976 |
2 |
29.99 |
211370503 |
***5258 |
07/15/2021 |
| FOLEY, MELISSA |
A1-722677 |
2 |
29.99 |
011000138 |
********3437 |
07/15/2021 |
| FOLEY, MOLLY |
A1-716087 |
2 |
29.99 |
211070175 |
******1165 |
07/15/2021 |
| FOLEY, RICHARD |
A1-810425 |
2 |
29.99 |
011075150 |
*******2363 |
07/15/2021 |
| FOLEY, ROBERT |
A1-716794 |
2 |
29.99 |
011000138 |
********5299 |
07/15/2021 |
| FOX, JULIE |
A1-715292 |
2 |
29.99 |
211381437 |
****2900 |
07/15/2021 |
| FRAMIL, RICK |
A1-807969 |
2 |
29.99 |
011000138 |
********7530 |
07/15/2021 |
| FRANCO, NAZARIO |
A1-720292 |
2 |
29.99 |
011000138 |
********9282 |
07/15/2021 |
| FRAZIER, IDA |
A1-719483 |
2 |
29.99 |
211381372 |
******3895 |
07/15/2021 |
| FREBERG, NICHOLAS |
A1-716976 |
2 |
29.99 |
211371845 |
******7361 |
07/15/2021 |
| GAGNON, REBECCA |
A1-715477 |
2 |
29.99 |
011400495 |
********4949 |
07/15/2021 |
| GALATI, SARAH |
A1-712771 |
2 |
29.99 |
314074269 |
****4251 |
07/15/2021 |
| GALLAGHER, JOSEPH |
A1-718867 |
2 |
29.99 |
211372103 |
****1853 |
07/15/2021 |
| GALVAO, NISLO |
A1-722353 |
2 |
29.99 |
211385297 |
******6250 |
07/15/2021 |
| GAMBLE, STEVEN |
A1-719353 |
2 |
29.99 |
011304478 |
******5036 |
07/15/2021 |
| GARDNER, JIMMY |
A1-722886 |
2 |
29.99 |
211370626 |
***7339 |
07/15/2021 |
| GENTILE, PAUL |
A1-720880 |
2 |
78.99 |
211371447 |
******4322 |
07/15/2021 |
| GILCOINE, BRUCE |
A1-807911 |
2 |
29.99 |
211381372 |
******9485 |
07/15/2021 |
| GILL, DAVID |
A1-719082 |
2 |
59.95 |
011000138 |
********6938 |
07/15/2021 |
| GILLIS, GEORGE |
A1-716622 |
2 |
29.99 |
211070175 |
******7893 |
07/15/2021 |
| GOLDMAN, DWAYNE |
A1-711077 |
2 |
59.99 |
211381372 |
****2771 |
07/15/2021 |
| GOMEZ, RONALD |
A1-812745 |
2 |
29.99 |
211070175 |
******8220 |
07/15/2021 |
| GONZALEZ, RODGRIGO |
A1-722596 |
2 |
29.99 |
211070175 |
******7074 |
07/15/2021 |
| GRANEY, MICHAEL |
A1-719118 |
2 |
29.99 |
011000138 |
********6470 |
07/15/2021 |
| GREALISH, JAMES |
A1-714701 |
2 |
29.99 |
011075150 |
*******8858 |
07/15/2021 |
| GRIGGS, ANNE |
A1-711221 |
2 |
8.00 |
011000138 |
********0342 |
07/15/2021 |
| GROPPI, STEVE |
A1-719485 |
2 |
29.99 |
011304478 |
******1194 |
07/15/2021 |
| GUALBERTO, CIMEA |
A1-719220 |
2 |
29.99 |
011000138 |
********9558 |
07/15/2021 |
| GUERRA, CHRISTOPHER |
A1-702060 |
2 |
29.99 |
011000138 |
********5664 |
07/15/2021 |
| GUILMET, NATE |
A1-719221 |
2 |
29.99 |
011304478 |
******3004 |
07/15/2021 |
| GUNN, ADAM |
A1-720285 |
2 |
29.99 |
011000138 |
********0538 |
07/15/2021 |
| GUNVILLE, FRANCIS |
A1-721325 |
2 |
29.99 |
011304478 |
******2075 |
07/15/2021 |
| GUSTIN, TABITHA |
A1-719303 |
2 |
29.99 |
011075150 |
*******1415 |
07/15/2021 |
| HALL, ANDREW |
A1-718849 |
2 |
29.99 |
211381372 |
******3622 |
07/15/2021 |
| HALLISSEY, LAURA |
A1-702023 |
2 |
29.99 |
211381372 |
******6627 |
07/15/2021 |
| HAMILL, CHARLOTTE |
A1-720494 |
2 |
29.99 |
211370231 |
******8654 |
07/15/2021 |
| HAMILTON, PAUL |
A1-716599 |
2 |
29.99 |
211370503 |
******9042 |
07/15/2021 |
| HANNA, AMIRA |
A1-718791 |
2 |
8.00 |
011000138 |
********5255 |
07/15/2021 |
| HASS, BRENDA |
A1-708298 |
2 |
29.99 |
211370626 |
****0861 |
07/15/2021 |
| HEAL, ERICA |
A1-722326 |
2 |
78.99 |
011000138 |
********2996 |
07/15/2021 |
| HEAL, JOSHUA |
A1-720522 |
2 |
29.99 |
011000138 |
********2996 |
07/15/2021 |
| HERNON, MEGAN |
A1-808679 |
2 |
32.00 |
211070175 |
******7362 |
07/15/2021 |
| HESSION, BRODY |
A1-721286 |
2 |
29.99 |
211381372 |
******4151 |
07/15/2021 |
| HICKEY, BETTY |
A1-700648 |
2 |
32.00 |
011000138 |
******1307 |
07/15/2021 |
| HICKEY, DENNIS |
A1-719414 |
2 |
29.99 |
211080712 |
*********0940 |
07/15/2021 |
| HILL, JOHN |
A1-720389 |
2 |
29.99 |
211385297 |
*****0040 |
07/15/2021 |
| HOANG, HUY |
A1-719055 |
2 |
29.99 |
211370545 |
******3066 |
07/15/2021 |
| HOFFMAN, DENNIS |
A1-719102 |
2 |
29.99 |
211371845 |
******2058 |
07/15/2021 |
| HOITT, ZACH |
A1-719246 |
2 |
29.99 |
211070175 |
******7513 |
07/15/2021 |
| HOOKE, ROBERT |
A1-801025 |
2 |
29.99 |
211373348 |
*****3264 |
07/15/2021 |
| HOPKINS, LAURA |
A1-720273 |
2 |
79.99 |
011304478 |
******7926 |
07/15/2021 |
| HORTON, JULIA |
A1-702120 |
2 |
29.99 |
011000138 |
********2521 |
07/15/2021 |
| HOUGH, NICHOLAS |
A1-715147 |
2 |
29.99 |
211370370 |
*****3083 |
07/15/2021 |
| HUNT, THOMAS |
A1-720884 |
2 |
29.99 |
211373348 |
********9766 |
07/15/2021 |
| HUNTER, DAVID |
A1-720771 |
2 |
29.99 |
011000138 |
********2393 |
07/15/2021 |
| HURLEY, MELISSA |
A1-809694 |
2 |
29.99 |
011000138 |
********0650 |
07/15/2021 |
| HYSLIP, BRITTENY |
A1-714021 |
2 |
29.99 |
011075150 |
*******5690 |
07/15/2021 |
| JACKSON, JERRY |
A1-706756 |
2 |
29.99 |
211373348 |
********0789 |
07/15/2021 |
| JAY, KATELYN |
A1-715295 |
2 |
29.99 |
011304478 |
******4653 |
07/15/2021 |
| JEFFERSON, HYPPOLITE |
A1-722642 |
2 |
29.99 |
011000138 |
********8168 |
07/15/2021 |
| JENNER, PAUL |
A1-716736 |
2 |
59.99 |
211070175 |
******5029 |
07/15/2021 |
| JEUNE, COURTNEY |
A1-722687 |
2 |
128.99 |
211381990 |
******9164 |
07/15/2021 |
| JOHNSON, ALYSSA |
A1-810084 |
2 |
29.99 |
011000138 |
********4882 |
07/15/2021 |
| JOHNSON, CHARLES |
A1-716697 |
2 |
29.99 |
211371447 |
******7712 |
07/15/2021 |
| JOHNSON, THOMAS |
A1-718984 |
2 |
29.99 |
211385297 |
*****6280 |
07/15/2021 |
| JOHNSON, ZACHARY |
A1-703842 |
2 |
29.99 |
011000138 |
********8964 |
07/15/2021 |
| JOHNSTON, BRYAN |
A1-722556 |
2 |
78.99 |
211380409 |
*********9196 |
07/15/2021 |
| JOYCE, MATTHEW |
A1-721575 |
2 |
29.99 |
011304478 |
******1890 |
07/15/2021 |
| JUNKINS, BILLY |
A1-715328 |
2 |
29.99 |
011000138 |
********9072 |
07/15/2021 |
| KAMINSKI, TYLER |
A1-722535 |
2 |
78.99 |
302386749 |
***0809 |
07/15/2021 |
| KAZLAUSKAS, LISA |
A1-809769 |
2 |
29.99 |
211371476 |
*****1512 |
07/15/2021 |
| KEDDY, KAYLAN |
A1-719256 |
2 |
29.99 |
211371447 |
******2020 |
07/15/2021 |
| KEITH, JARED |
A1-722341 |
2 |
78.99 |
231372691 |
******9420 |
07/15/2021 |
| KELLEY, BRIAN |
A1-722023 |
2 |
29.99 |
011000138 |
********3049 |
07/15/2021 |
| KELLEY, RYAN |
A1-722729 |
2 |
29.99 |
011000138 |
********6729 |
07/15/2021 |
| KELLEY, WILLIAM |
A1-811568 |
2 |
29.99 |
011000138 |
****6932 |
07/15/2021 |
| KELLIHER, GREGORY |
A1-719242 |
2 |
29.99 |
021000021 |
*****6319 |
07/15/2021 |
| KENNEDY, JESSE |
A1-719344 |
2 |
29.99 |
211070175 |
******7560 |
07/15/2021 |
| KENNEY, DIANE |
A1-712693 |
2 |
59.99 |
011000138 |
********9604 |
07/15/2021 |
| KEOHANE, REBECCA |
A1-720875 |
2 |
78.99 |
211385297 |
*****4330 |
07/15/2021 |
| KHOURI, JASON |
A1-721884 |
2 |
29.99 |
011000138 |
********7311 |
07/15/2021 |
| KILLION, KRYSTIN |
A1-718850 |
2 |
29.99 |
011304478 |
******9159 |
07/15/2021 |
| KLINE, KATHERINE |
A1-810873 |
2 |
29.99 |
211080712 |
*********3440 |
07/15/2021 |
| KOURAFAS, CAITLIN |
A1-719247 |
2 |
29.99 |
011000138 |
********9791 |
07/15/2021 |
| LABOLLITA, NICK |
A1-721794 |
2 |
29.99 |
011304478 |
******6253 |
07/15/2021 |
| LACERDA, NANCY |
A1-700603 |
2 |
29.99 |
211381372 |
****8091 |
07/15/2021 |
| LACONTE, DAVE |
A1-719250 |
2 |
29.99 |
011304478 |
*********7972 |
07/15/2021 |
| LANDRIGAN, LORRI |
A1-702200 |
2 |
29.99 |
011304478 |
***4923 |
07/15/2021 |
| LANOIX, GREG |
A1-722572 |
2 |
29.99 |
011304478 |
******3686 |
07/15/2021 |
| LAPLANTE, GRACE |
A1-719417 |
2 |
29.99 |
211373348 |
********4913 |
07/15/2021 |
| LAPRADE, CHARLIE |
A1-722567 |
2 |
78.99 |
211274382 |
******4772 |
07/15/2021 |
| LAROUCO, DANIELLE |
A1-708497 |
2 |
29.99 |
011000138 |
********4686 |
07/15/2021 |
| LAURENT, JUNIOR |
A1-711305 |
2 |
29.99 |
211070175 |
******6291 |
07/15/2021 |
| LAURIA, EMMA |
A1-720453 |
2 |
29.99 |
011304478 |
******8608 |
07/15/2021 |
| LAVELLE, DEBRA |
A1-701936 |
2 |
29.99 |
211381372 |
******5269 |
07/15/2021 |
| LEANDER, NICK |
A1-719210 |
2 |
79.99 |
011304478 |
******8073 |
07/15/2021 |
| LEITE, MARYANNA |
A1-721469 |
2 |
29.99 |
231372691 |
******4774 |
07/15/2021 |
| LENNON, JOSEPH |
A1-706596 |
2 |
29.99 |
011304478 |
******3509 |
07/15/2021 |
| LEONARD, MAUREEN |
A1-710072 |
2 |
59.99 |
011304478 |
******5888 |
07/15/2021 |
| LEONARD, RACHEL |
A1-702226 |
2 |
8.00 |
211371447 |
******1152 |
07/15/2021 |
| LEUCHTE, REBECCA |
A1-720500 |
2 |
29.99 |
211385297 |
******6950 |
07/15/2021 |
| LEVESQUE JR, KEVIN |
A1-708266 |
2 |
29.99 |
011304478 |
******9533 |
07/15/2021 |
| LIAKOS, ARIANA |
A1-720358 |
2 |
78.99 |
011000138 |
********6606 |
07/15/2021 |
| LIBERATORE, KEITH |
A1-719409 |
2 |
29.99 |
011075150 |
*******7666 |
07/15/2021 |
| LINDSLEY, ABIGAIL |
A1-722557 |
2 |
79.99 |
113000023 |
********7202 |
07/15/2021 |
| LLANES, RACHAEL |
A1-720182 |
2 |
29.99 |
011075150 |
*******6459 |
07/15/2021 |
| LONG, MATTHEW |
A1-715467 |
2 |
29.99 |
211373348 |
*****2479 |
07/15/2021 |
| LOPES, ELOISA |
A1-WEB34172 |
2 |
29.99 |
011000138 |
********2667 |
07/15/2021 |
| LOUGEE, TORI |
A1-722602 |
2 |
29.99 |
211070175 |
******2602 |
07/15/2021 |
| LOVERIDGE, MICHEAL |
A1-810959 |
2 |
29.99 |
211384586 |
******2579 |
07/15/2021 |
| LUIZ, RITA |
A1-722691 |
2 |
37.99 |
011000138 |
********6466 |
07/15/2021 |
| LUNNY, SEAN |
A1-722652 |
2 |
29.99 |
211391825 |
****9547 |
07/15/2021 |
| LY, NHAN |
A1-716831 |
2 |
29.99 |
011000138 |
********9248 |
07/15/2021 |
| LYONS, MICHAEL |
A1-721765 |
2 |
29.99 |
011301798 |
******4020 |
07/15/2021 |
| MA, JIN |
A1-425065 |
2 |
29.99 |
211070175 |
******6776 |
07/15/2021 |
| MACDONALD, JOSHUA |
A1-706940 |
2 |
29.99 |
211381372 |
******2604 |
07/15/2021 |
| MACHABY, STEPHEN |
A1-705504 |
2 |
29.99 |
011304478 |
******7337 |
07/15/2021 |
| MACLELLAN, JEREMY |
A1-720340 |
2 |
29.99 |
231372691 |
******6977 |
07/15/2021 |
| MACLEOD, JENNIFER |
A1-721521 |
2 |
29.99 |
011304478 |
******4466 |
07/15/2021 |
| MAGUIRE, STEVE |
A1-720572 |
2 |
59.99 |
011304478 |
******0158 |
07/15/2021 |
| MAHONEY, JAMES |
A1-720521 |
2 |
29.99 |
211070120 |
*****1300 |
07/15/2021 |
| MALCHIONNO, DEAN |
A1-712776 |
2 |
29.99 |
211381372 |
******2020 |
07/15/2021 |
| MALLOY, JASON |
A1-722577 |
2 |
29.99 |
314074269 |
*****2141 |
07/15/2021 |
| MALVESTI, MICHAEL |
A1-714377 |
2 |
29.99 |
211371447 |
******4252 |
07/15/2021 |
| MANESIS, MICHAEL |
A1-719468 |
2 |
59.99 |
211371845 |
******2221 |
07/15/2021 |
| MANNING, STEVEN |
A1-720592 |
2 |
29.99 |
211373267 |
******5902 |
07/15/2021 |
| MANNING, THOMAS |
A1-713654 |
2 |
29.99 |
011000138 |
********4987 |
07/15/2021 |
| MANNION, JOHN |
A1-716747 |
2 |
32.00 |
011301798 |
*5883 |
07/15/2021 |
| MARDEN, ALEXANDRA |
A1-715294 |
2 |
29.99 |
011304478 |
******0409 |
07/15/2021 |
| MARIANI, DEAN |
A1-708170 |
2 |
32.00 |
211381372 |
******0164 |
07/15/2021 |
| MARKS, BRIAN |
A1-719477 |
2 |
29.99 |
231372691 |
******9538 |
07/15/2021 |
| MARQUARDT, PATRICIA |
A1-809115 |
2 |
29.99 |
211070175 |
******0538 |
07/15/2021 |
| MARQUES, SILIO |
A1-716723 |
2 |
29.99 |
011000138 |
********0126 |
07/15/2021 |
| MARSHALL, AARON |
A1-703727 |
2 |
29.99 |
211080712 |
*********3440 |
07/15/2021 |
| MARSHALL, KATE |
A1-712704 |
2 |
59.95 |
211371447 |
*****0545 |
07/15/2021 |
| MARTINS, IRON |
A1-719223 |
2 |
29.99 |
011000138 |
********8559 |
07/15/2021 |
| MATES, CRAIG |
A1-811672 |
2 |
29.99 |
211372103 |
****1080 |
07/15/2021 |
| MAURER, JUDITH |
A1-703821 |
2 |
29.99 |
011301798 |
******5451 |
07/15/2021 |
| MAZRIMAS, MIKE |
A1-711244 |
2 |
29.99 |
211070175 |
******0417 |
07/15/2021 |
| MCBROOM, MADISON |
A1-722336 |
2 |
78.99 |
231372691 |
******5502 |
07/15/2021 |
| MCCANN, JOE |
A1-717769 |
2 |
29.99 |
011000138 |
********0665 |
07/15/2021 |
| MCCARTHY, ELIZABETH |
A1-722558 |
2 |
78.99 |
211381372 |
******2207 |
07/15/2021 |
| MCCARTHY, TRISH |
A1-716939 |
2 |
59.99 |
011000138 |
********6753 |
07/15/2021 |
| MCCORMACK, TRACY |
A1-716570 |
2 |
25.99 |
211385297 |
*****2020 |
07/15/2021 |
| MCDERMOTT, KEVIN |
A1-716915 |
2 |
29.99 |
211381372 |
******8424 |
07/15/2021 |
| MCDONALD, COLIN |
A1-714294 |
2 |
29.99 |
321081669 |
*******8665 |
07/15/2021 |
| MCDONALD, EJ |
A1-722334 |
2 |
37.99 |
231372691 |
******1433 |
07/15/2021 |
| MCDONNELL, TIM |
A1-720512 |
2 |
29.99 |
011304478 |
******6299 |
07/15/2021 |
| MCGAHAN, MICHAEL |
A1-WEB28387 |
2 |
79.99 |
211385297 |
******1330 |
07/15/2021 |
| MCGEE, JOHN |
A1-807644 |
2 |
29.99 |
211373348 |
*****9077 |
07/15/2021 |
| MCGHEE, AIYA |
A1-719211 |
2 |
29.99 |
231372691 |
******0947 |
07/15/2021 |
| MCGOWAN, PAM |
A1-719481 |
2 |
29.99 |
011304478 |
******9048 |
07/15/2021 |
| MCGRORY, COLLEEN |
A1-703740 |
2 |
29.99 |
011000138 |
********6865 |
07/15/2021 |
| MCKERRELL, COLIN |
A1-721857 |
2 |
29.99 |
011304478 |
******5513 |
07/15/2021 |
| MCKINNON, ZACK |
A1-710668 |
2 |
29.99 |
011304478 |
******1887 |
07/15/2021 |
| MCSWEENEY, CHRISTOPHER |
A1-719092 |
2 |
29.99 |
211385297 |
******8150 |
07/15/2021 |
| MCSWEENEY, TAYLOR |
A1-721581 |
2 |
29.99 |
011304478 |
******9699 |
07/15/2021 |
| MELL, BARBARA |
A1-706531 |
2 |
29.99 |
211373348 |
*****9753 |
07/15/2021 |
| META, JAMIE |
A1-720361 |
2 |
29.99 |
011304478 |
******8931 |
07/15/2021 |
| MEYER, ALEXA |
A1-716908 |
2 |
29.99 |
011000138 |
********7370 |
07/15/2021 |
| MILLER, DIANE |
A1-722726 |
2 |
29.99 |
011075150 |
*******3355 |
07/15/2021 |
| MIRANDA, DIEGO |
A1-721457 |
2 |
29.99 |
011000138 |
********9400 |
07/15/2021 |
| MIRANDA, JONATHAS |
A1-721298 |
2 |
29.99 |
211070175 |
******8815 |
07/15/2021 |
| MIRANDA, RONALD |
A1-722648 |
2 |
29.99 |
231372691 |
******9091 |
07/15/2021 |
| MIRANDA, VANESSA |
A1-720548 |
2 |
29.99 |
011000138 |
********8906 |
07/15/2021 |
| MITCHELL JR, JACK |
A1-716671 |
2 |
29.99 |
211371447 |
******8946 |
07/15/2021 |
| MITCHELL, MARY |
A1-716754 |
2 |
29.99 |
211372828 |
****7070 |
07/15/2021 |
| MOIDEEN, MANISH |
A1-807956 |
2 |
29.99 |
314074269 |
****5204 |
07/15/2021 |
| MOLLOY, JAMES |
A1-812281 |
2 |
29.99 |
011304478 |
******3198 |
07/15/2021 |
| MOMBACH, ARTHUR |
A1-721433 |
2 |
29.99 |
011000138 |
********6245 |
07/15/2021 |
| MONTEIRO, KARINE |
A1-716735 |
2 |
29.99 |
011000138 |
********6271 |
07/15/2021 |
| MORDETSKY, MICHAEL |
A1-708347 |
2 |
29.99 |
011000138 |
********7147 |
07/15/2021 |
| MORLEY, TRAVIS |
A1-719028 |
2 |
29.99 |
211381372 |
******7835 |
07/15/2021 |
| MORRIS, ALEXANDER |
A1-812857 |
2 |
24.00 |
011000138 |
********7267 |
07/15/2021 |
| MORRIS, MATTHEW |
A1-716657 |
2 |
29.99 |
011000138 |
********6606 |
07/15/2021 |
| MORRISON, JOSHUA |
A1-706750 |
2 |
29.99 |
011304478 |
******7724 |
07/15/2021 |
| MORSE, ADAM |
A1-716914 |
2 |
29.99 |
011000138 |
********4126 |
07/15/2021 |
| MORSE, AMY |
A1-714052 |
2 |
8.00 |
011304478 |
******2216 |
07/15/2021 |
| MOSS, MARIE |
A1-811040 |
2 |
29.99 |
211070175 |
******4159 |
07/15/2021 |
| MOTEKAITIS, ZACHARY |
A1-721350 |
2 |
29.99 |
211070175 |
******0844 |
07/15/2021 |
| MUELLER, JOHN |
A1-720480 |
2 |
29.99 |
011304478 |
******0820 |
07/15/2021 |
| MUIR, TED |
A1-719172 |
2 |
29.99 |
211070175 |
******3109 |
07/15/2021 |
| MULLEN, CAROLYN |
A1-720869 |
2 |
79.99 |
211371845 |
*****1695 |
07/15/2021 |
| MURPHY, MARILYN |
A1-809519 |
2 |
29.99 |
011000138 |
********1655 |
07/15/2021 |
| NASEIMENTO, JULIANA |
A1-719105 |
2 |
79.99 |
011000138 |
********4011 |
07/15/2021 |
| NEE, JACKIE |
A1-714031 |
2 |
29.99 |
211385297 |
*****2270 |
07/15/2021 |
| NETTO, PATRICIA |
A1-720279 |
2 |
79.99 |
211373348 |
*****2355 |
07/15/2021 |
| NEVILLE, JESSE |
A1-808132 |
2 |
29.99 |
211371227 |
*****5816 |
07/15/2021 |
| NEWELL JR., THOMAS |
A1-702315 |
2 |
29.99 |
211381372 |
******4261 |
07/15/2021 |
| NEWELLE, TY |
A1-721288 |
2 |
29.99 |
314074269 |
******1298 |
07/15/2021 |
| NGO, JOHN |
A1-711133 |
2 |
29.99 |
011000138 |
********6876 |
07/15/2021 |
| NORTON, JUDITH |
A1-703921 |
2 |
59.99 |
211371447 |
******5626 |
07/15/2021 |
| NOUN, MITCHELL |
A1-722730 |
2 |
29.99 |
211373348 |
********1593 |
07/15/2021 |
| NUNN, GEORGE |
A1-702222 |
2 |
59.99 |
211070175 |
******1381 |
07/15/2021 |
| OBRIEN, BRENDAN |
A1-712760 |
2 |
29.99 |
011075150 |
*******4520 |
07/15/2021 |
| OBRIEN, JACK |
A1-722564 |
2 |
78.99 |
011304478 |
********9944 |
07/15/2021 |
| OBRIEN, JANET |
A1-712644 |
2 |
29.99 |
011000138 |
********5260 |
07/15/2021 |
| OBRIEN, SAMANTHA |
A1-720423 |
2 |
29.99 |
011075150 |
*******1009 |
07/15/2021 |
| OBRIEN, WILL |
A1-721525 |
2 |
29.99 |
011075150 |
*******1009 |
07/15/2021 |
| OCONNOR, STEPHEN |
A1-720287 |
2 |
78.99 |
211371463 |
***6257 |
07/15/2021 |
| OLEARY JR, ARTHUR |
A1-708474 |
2 |
29.99 |
256074974 |
******2767 |
07/15/2021 |
| OLIVEIRA, HARRISON |
A1-719461 |
2 |
29.99 |
011304478 |
******6055 |
07/15/2021 |
| OLIVEIRA, JOANNA |
A1-720352 |
2 |
29.99 |
011304478 |
******4939 |
07/15/2021 |
| OLIVEIRA, JOYCE |
A1-719282 |
2 |
29.99 |
211372828 |
*****0727 |
07/15/2021 |
| OLIVER, SOPHIA |
A1-721548 |
2 |
29.99 |
231372691 |
******1133 |
07/15/2021 |
| ONEILL, JOHN |
A1-721550 |
2 |
29.99 |
211381372 |
******2881 |
07/15/2021 |
| ONEILL, KELLEY |
A1-714184 |
2 |
29.99 |
211080709 |
******8930 |
07/15/2021 |
| OPPENHEIM, COLE |
A1-721351 |
2 |
29.99 |
231372691 |
******4011 |
07/15/2021 |
| OREGAN, REBECCA |
A1-810145 |
2 |
29.99 |
211871015 |
****9586 |
07/15/2021 |
| OSGOOD, JEN |
A1-722655 |
2 |
29.99 |
211371447 |
******3560 |
07/15/2021 |
| OSHAUGHNESSY, JOHN |
A1-719065 |
2 |
29.99 |
211070175 |
******9402 |
07/15/2021 |
| OSMANSKI, ALEXANDER |
A1-722715 |
2 |
29.99 |
011000138 |
********4933 |
07/15/2021 |
| OSMANSKI, MAXWELL |
A1-722665 |
2 |
29.99 |
011000138 |
********9858 |
07/15/2021 |
| OSULLIVAN, OWEN |
A1-721572 |
2 |
29.99 |
314074269 |
*****6759 |
07/15/2021 |
| OTOOLE, MEGAN |
A1-428178 |
2 |
16.00 |
211373348 |
*****6796 |
07/15/2021 |
| PACELLA, PAOLA |
A1-714730 |
2 |
29.99 |
011000138 |
********0095 |
07/15/2021 |
| PALMQUIST, BAILEY |
A1-716621 |
2 |
29.99 |
211381314 |
*****9437 |
07/15/2021 |
| PASSOS, FERNANDO |
A1-712597 |
2 |
29.99 |
011000138 |
********1218 |
07/15/2021 |
| PAUL, ANINDYA |
A1-712759 |
2 |
59.99 |
221172610 |
******1950 |
07/15/2021 |
| PELLEGRINO, DONNA |
A1-807820 |
2 |
29.99 |
011000138 |
********4838 |
07/15/2021 |
| PENA, THAISA |
A1-721889 |
2 |
59.99 |
011000138 |
********9093 |
07/15/2021 |
| PEREIRA, KIRSTEN |
A1-708175 |
2 |
29.99 |
011075150 |
*******6721 |
07/15/2021 |
| PEREIRA, RUI |
A1-705995 |
2 |
29.99 |
211381372 |
******1232 |
07/15/2021 |
| PERKINS, ANTHONY |
A1-811462 |
2 |
29.99 |
011000138 |
********6839 |
07/15/2021 |
| PERRY, DERRICK |
A1-719349 |
2 |
29.99 |
211371845 |
******4993 |
07/15/2021 |
| PERRY, ELLA-GRACE |
A1-719473 |
2 |
29.99 |
211381372 |
******2399 |
07/15/2021 |
| PHIPPS, THERESA |
A1-808987 |
2 |
29.99 |
211070175 |
******1796 |
07/15/2021 |
| PIGNONE, BEN |
A1-716846 |
2 |
29.99 |
011000138 |
********4769 |
07/15/2021 |
| POLLARA, CHRISTINE |
A1-711026 |
2 |
59.99 |
211070175 |
******8248 |
07/15/2021 |
| PORTER, JOHN |
A1-715067 |
2 |
29.99 |
211381372 |
******3061 |
07/15/2021 |
| PORTER, STEVE |
A1-711188 |
2 |
59.99 |
211371845 |
******8153 |
07/15/2021 |
| POWELL, JUSTIN |
A1-807608 |
2 |
29.99 |
011000138 |
********6099 |
07/15/2021 |
| PRENDERGAST, MICHELE |
A1-809108 |
2 |
29.99 |
011075150 |
*******3007 |
07/15/2021 |
| PROCTOR, CHRIS |
A1-720879 |
2 |
78.99 |
211373267 |
******2097 |
07/15/2021 |
| QUIETO, MARK |
A1-719088 |
2 |
59.95 |
211371447 |
******3803 |
07/15/2021 |
| QUIGLEY-NEILAN, JEAN |
A1-715093 |
2 |
59.99 |
211371845 |
******5463 |
07/15/2021 |
| QUINN, BRIAN |
A1-721535 |
2 |
29.99 |
211070175 |
******3151 |
07/15/2021 |
| QUINTILIANI, ADELE |
A1-427926 |
2 |
8.00 |
211081216 |
*********6236 |
07/15/2021 |
| RADOVICH, ALLAN |
A1-705760 |
2 |
29.99 |
211381372 |
****1808 |
07/15/2021 |
| RADOVICH, BENVINDA |
A1-705670 |
2 |
29.99 |
211381372 |
****1808 |
07/15/2021 |
| RAFFERTY, NICHOLAS |
A1-722733 |
2 |
29.99 |
211070175 |
******2896 |
07/15/2021 |
| RAJOTTE, THOMAS |
A1-805465 |
2 |
59.99 |
011000138 |
********0161 |
07/15/2021 |
| RAMOS, VIVIANE |
A1-721331 |
2 |
29.99 |
011000138 |
********0564 |
07/15/2021 |
| RANGEL, JEFF |
A1-708144 |
2 |
29.99 |
011301798 |
*****4186 |
07/15/2021 |
| RANOUS, KERRI |
A1-721390 |
2 |
79.99 |
211371845 |
******1696 |
07/15/2021 |
| RAWLINGS, OMAR |
A1-706956 |
2 |
29.99 |
011000138 |
********6573 |
07/15/2021 |
| RELLO, RACHEL |
A1-722560 |
2 |
29.99 |
211370545 |
******4468 |
07/15/2021 |
| RESKE, BRIAN |
A1-711401 |
2 |
29.99 |
011000138 |
********8455 |
07/15/2021 |
| RICE, WILLIAM |
A1-713249 |
2 |
29.99 |
211370503 |
***6506 |
07/15/2021 |
| RICHARDS, MARISSA |
A1-717732 |
2 |
29.99 |
211371447 |
******8800 |
07/15/2021 |
| RICHARDSON, ANNE |
A1-722294 |
2 |
29.99 |
011301798 |
*****9642 |
07/15/2021 |
| RIGHINI, KAREN |
A1-705847 |
2 |
79.99 |
211371492 |
****1528 |
07/15/2021 |
| RIOUX, MIKE |
A1-721549 |
2 |
29.99 |
011000138 |
********6012 |
07/15/2021 |
| RIVERA, JOSHUA |
A1-720520 |
2 |
29.99 |
011000138 |
********9565 |
07/15/2021 |
| ROBBINS, JACK |
A1-722719 |
2 |
29.99 |
211381372 |
******1907 |
07/15/2021 |
| ROBERTS, THOMAS |
A1-720513 |
2 |
29.99 |
211070175 |
******4040 |
07/15/2021 |
| ROBISON, GABE |
A1-716960 |
2 |
29.99 |
011304478 |
******8025 |
07/15/2021 |
| ROBISON, MICHELLE |
A1-805874 |
2 |
29.99 |
011304478 |
******8025 |
07/15/2021 |
| ROCHA, RENAN |
A1-716981 |
2 |
79.99 |
211370545 |
******2443 |
07/15/2021 |
| ROCKETT, LILLIAN |
A1-700985 |
2 |
29.99 |
211371845 |
******1916 |
07/15/2021 |
| ROGERS, BRADY |
A1-719123 |
2 |
29.99 |
011000138 |
********0364 |
07/15/2021 |
| ROMERO, LILYANA |
A1-716535 |
2 |
29.99 |
211391825 |
****9547 |
07/15/2021 |
| RONAN, JOSHUA |
A1-716638 |
2 |
29.99 |
211381372 |
******6585 |
07/15/2021 |
| ROSS, MONIQUE |
A1-722570 |
2 |
78.99 |
211381990 |
****6220 |
07/15/2021 |
| ROSSICONE, ROBERTO |
A1-720541 |
2 |
29.99 |
011000138 |
********2387 |
07/15/2021 |
| ROTHWELL, TAMMY |
A1-702151 |
2 |
16.00 |
011075150 |
*******8500 |
07/15/2021 |
| ROY, ANDREW |
A1-721405 |
2 |
29.99 |
011000138 |
********9567 |
07/15/2021 |
| RYAN, ANDREW |
A1-722565 |
2 |
78.99 |
011304478 |
******6547 |
07/15/2021 |
| RYAN, SHERRY |
A1-801894 |
2 |
16.00 |
011000138 |
********7087 |
07/15/2021 |
| RYAN, TIM |
A1-722600 |
2 |
29.99 |
211373267 |
******2105 |
07/15/2021 |
| SAEF, MICHAELA |
A1-721337 |
2 |
29.99 |
231372691 |
******2344 |
07/15/2021 |
| SAMPSON, BOBBY |
A1-717655 |
2 |
29.99 |
211372103 |
****7997 |
07/15/2021 |
| SANSONE, ISABELLA |
A1-722713 |
2 |
29.99 |
231372691 |
******7663 |
07/15/2021 |
| SANTEUSANIO, TRACY |
A1-712613 |
2 |
29.99 |
211371845 |
******3410 |
07/15/2021 |
| SANTOS, LUCIANA |
A1-722725 |
2 |
29.99 |
011000138 |
********9297 |
07/15/2021 |
| SARMENTO, DANA |
A1-804935 |
2 |
16.00 |
211371243 |
****4206 |
07/15/2021 |
| SARTORI, BONNIE |
A1-722586 |
2 |
29.99 |
011304478 |
******4609 |
07/15/2021 |
| SARTORI, MOLLIE |
A1-722587 |
2 |
29.99 |
011304478 |
******4609 |
07/15/2021 |
| SAVOY, ROB |
A1-715476 |
2 |
29.99 |
011304478 |
******3555 |
07/15/2021 |
| SAWTELLE, ASHLEY |
A1-722335 |
2 |
78.99 |
231372691 |
******7099 |
07/15/2021 |
| SAWYER, CAROL |
A1-715267 |
2 |
29.99 |
211370626 |
***3900 |
07/15/2021 |
| SCIGLIANO, VINCENT |
A1-721997 |
2 |
29.99 |
211070175 |
******0080 |
07/15/2021 |
| SCOTT, CHRISTINE |
A1-801203 |
2 |
10.00 |
211373348 |
****8918 |
07/15/2021 |
| SEDER, BRADLEY |
A1-719106 |
2 |
29.99 |
011304478 |
******9174 |
07/15/2021 |
| SELF, QUINN |
A1-722574 |
2 |
29.99 |
031176110 |
*******7323 |
07/15/2021 |
| SERGILE, GAEL |
A1-714072 |
2 |
29.99 |
011304478 |
******0916 |
07/15/2021 |
| SERINO, DOREEN |
A1-809123 |
2 |
16.00 |
011000138 |
********7474 |
07/15/2021 |
| SERINO, JAY |
A1-720349 |
2 |
29.99 |
211381372 |
******9461 |
07/15/2021 |
| SERINO, RICHARD |
A1-711233 |
2 |
16.00 |
011000138 |
********7474 |
07/15/2021 |
| SHAW, LASHAWN |
A1-809055 |
2 |
29.99 |
211381738 |
******9840 |
07/15/2021 |
| SHEA, JUDY |
A1-812362 |
2 |
29.99 |
211070175 |
******5821 |
07/15/2021 |
| SHEA, ROBERT |
A1-706873 |
2 |
29.99 |
211371845 |
******8228 |
07/15/2021 |
| SHERWIN, KELLY |
A1-705647 |
2 |
29.99 |
211385297 |
******2450 |
07/15/2021 |
| SIEGAL, SCOTT |
A1-722303 |
2 |
59.95 |
011075150 |
*******0828 |
07/15/2021 |
| SILVA, ELIANE |
A1-722533 |
2 |
78.99 |
011000138 |
********6374 |
07/15/2021 |
| SILVA, GABRIELLE |
A1-722571 |
2 |
78.99 |
011000138 |
********6195 |
07/15/2021 |
| SILVA, JEAN |
A1-722345 |
2 |
29.99 |
211070175 |
******4292 |
07/15/2021 |
| SIROONIAN, KATRINA |
A1-715247 |
2 |
29.99 |
011304478 |
******8693 |
07/15/2021 |
| SJOLIN, EMILY |
A1-716827 |
2 |
29.99 |
011304478 |
******0989 |
07/15/2021 |
| SMITH, ALEX |
A1-809233 |
2 |
29.99 |
211070175 |
******1060 |
07/15/2021 |
| SMOLINSKY, ROBERT |
A1-716543 |
2 |
29.99 |
011075150 |
*******7595 |
07/15/2021 |
| SOFISTE, JOSE |
A1-721263 |
2 |
29.99 |
011000138 |
********7633 |
07/15/2021 |
| SORGI, ANNE |
A1-714297 |
2 |
59.95 |
211070175 |
******4205 |
07/15/2021 |
| SPRY, GABRIEL |
A1-720593 |
2 |
29.99 |
011304478 |
**********0853 |
07/15/2021 |
| SPRY, JASON |
A1-716591 |
2 |
29.99 |
211381372 |
******3281 |
07/15/2021 |
| ST MARTIN, PATTY |
A1-722526 |
2 |
128.99 |
211371447 |
******3269 |
07/15/2021 |
| STARKEY, MATTHEW |
A1-705720 |
2 |
29.99 |
211371845 |
******6257 |
07/15/2021 |
| STEPHAN, DILLON |
A1-715055 |
2 |
29.99 |
231372691 |
******2069 |
07/15/2021 |
| STOKES, DUSTIN |
A1-721489 |
2 |
29.99 |
211371447 |
******1337 |
07/15/2021 |
| STUART, CHRISTINE |
A1-703669 |
2 |
59.99 |
211373348 |
*****7964 |
07/15/2021 |
| SULLIVAN, ASHLEY |
A1-719406 |
2 |
29.99 |
211371845 |
******0347 |
07/15/2021 |
| SULLIVAN, BRIAN |
A1-720291 |
2 |
29.99 |
011301798 |
******2059 |
07/15/2021 |
| SULLIVAN, THERESA |
A1-807602 |
2 |
29.99 |
211371625 |
****0313 |
07/15/2021 |
| SWANSON, DERRICK |
A1-722351 |
2 |
87.99 |
011000138 |
********7779 |
07/15/2021 |
| SWENSEN, JEFFREY |
A1-716995 |
2 |
29.99 |
011000138 |
********1412 |
07/15/2021 |
| TAVARES, TINA |
A1-714070 |
2 |
29.99 |
011000138 |
********5115 |
07/15/2021 |
| TENOUTH, JOE |
A1-720878 |
2 |
78.99 |
011000138 |
********8301 |
07/15/2021 |
| TEVNAN, KATHY |
A1-706958 |
2 |
29.99 |
011000138 |
********8950 |
07/15/2021 |
| TIMAS, ELOISA |
A1-708413 |
2 |
29.99 |
211381437 |
****1683 |
07/15/2021 |
| TOLAND, JOHN |
A1-719352 |
2 |
29.99 |
211373348 |
********3404 |
07/15/2021 |
| TRACEY, RYAN |
A1-722507 |
2 |
29.99 |
211070175 |
******9228 |
07/15/2021 |
| TROILO, DAVE |
A1-720429 |
2 |
29.99 |
011000138 |
********6637 |
07/15/2021 |
| TROPEA, ROSEMARY |
A1-705630 |
2 |
29.99 |
211371845 |
******2577 |
07/15/2021 |
| TURNER, JENNIFER |
A1-803542 |
2 |
32.00 |
211381372 |
******3619 |
07/15/2021 |
| TUSI, JARED |
A1-714178 |
2 |
29.99 |
011075150 |
*******5729 |
07/15/2021 |
| TWOMEY, KAREN |
A1-807003 |
2 |
29.99 |
211371845 |
******6943 |
07/15/2021 |
| VAILLE, BRITTANY |
A1-719153 |
2 |
29.99 |
211385297 |
*****7720 |
07/15/2021 |
| VAN LULING, LAUREN |
A1-810707 |
2 |
29.99 |
211371447 |
******0395 |
07/15/2021 |
| VASSELIAN, JULIANNE |
A1-719197 |
2 |
29.99 |
211070175 |
******9737 |
07/15/2021 |
| VERA-CRUZ, FERNANDA |
A1-708022 |
2 |
29.99 |
011304478 |
******8874 |
07/15/2021 |
| VERA-CRUZ, JULIO |
A1-719171 |
2 |
29.99 |
011000138 |
********3460 |
07/15/2021 |
| VIANA, MICHELE |
A1-702137 |
2 |
29.99 |
211370545 |
******0498 |
07/15/2021 |
| VIEIRA, BRUNO |
A1-721432 |
2 |
29.99 |
011000138 |
********6245 |
07/15/2021 |
| VIOLETTE, BEN |
A1-721498 |
2 |
29.99 |
011301798 |
*****3071 |
07/15/2021 |
| WALKER, GLENN |
A1-810860 |
2 |
29.99 |
011000138 |
********5267 |
07/15/2021 |
| WALLACE, KEITH |
A1-715155 |
2 |
29.99 |
211381372 |
******5631 |
07/15/2021 |
| WALSH, DAN |
A1-720595 |
2 |
29.99 |
211371447 |
******7797 |
07/15/2021 |
| WALSH, RONALD |
A1-706941 |
2 |
59.99 |
211080754 |
*********6445 |
07/15/2021 |
| WALSH, SHAYLA |
A1-720301 |
2 |
29.99 |
211371447 |
******7186 |
07/15/2021 |
| WARD, CHRIS |
A1-720899 |
2 |
78.99 |
211371447 |
******1401 |
07/15/2021 |
| WARNER, TIMOTHY |
A1-809776 |
2 |
29.99 |
211371845 |
******3772 |
07/15/2021 |
| WARREN, DEREK |
A1-718974 |
2 |
29.99 |
211070175 |
******6630 |
07/15/2021 |
| WARREN, NOLAN |
A1-722667 |
2 |
29.99 |
231372691 |
******2622 |
07/15/2021 |
| WELCH, PATRICK |
A1-722283 |
2 |
29.99 |
211070175 |
******5949 |
07/15/2021 |
| WENNERS, ELLEN |
A1-809385 |
2 |
29.99 |
211371447 |
******0320 |
07/15/2021 |
| WENNERS, MARC |
A1-809364 |
2 |
29.99 |
211371447 |
******0320 |
07/15/2021 |
| WERRA, STEPHEN |
A1-719040 |
2 |
29.99 |
011304478 |
******4797 |
07/15/2021 |
| WETTERGREEN, ROBERT |
A1-714097 |
2 |
29.99 |
211385297 |
******8440 |
07/15/2021 |
| WHALEN, RYAN |
A1-719258 |
2 |
29.99 |
011000138 |
********3737 |
07/15/2021 |
| WHITE, CYNDI |
A1-710312 |
2 |
29.99 |
011301798 |
******8561 |
07/15/2021 |
| WHITE, GORDON |
A1-722609 |
2 |
29.99 |
211371447 |
******2770 |
07/15/2021 |
| WHITMAN, ALEX |
A1-710336 |
2 |
29.99 |
211371845 |
******0036 |
07/15/2021 |
| WILLIAMS, BARBARA |
A1-805259 |
2 |
29.99 |
011075150 |
*******3475 |
07/15/2021 |
| WILSON, ROCCO |
A1-719219 |
2 |
29.99 |
011075150 |
*******1662 |
07/15/2021 |
| WLADYSZEWSKI, STACEY |
A1-809809 |
2 |
29.99 |
011304478 |
******1655 |
07/15/2021 |
| WOZNIAK, JENNIFER |
A1-710071 |
2 |
29.99 |
011075150 |
*******1556 |
07/15/2021 |
| WYATT, SHAWN |
A1-719391 |
2 |
29.99 |
011000138 |
********6354 |
07/15/2021 |
| YOUNG, KERRY |
A1-706993 |
2 |
29.99 |
211385297 |
******5150 |
07/15/2021 |
| ZABORSKI, JOE |
A1-720598 |
2 |
29.99 |
211373267 |
*****3321 |
07/15/2021 |
| ZAKHARY, YASMINE |
A1-722590 |
2 |
29.99 |
011075150 |
*******4042 |
07/15/2021 |
| |
Count: 577 |
Total: |
20896.28 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|