| 09/29/2021 |
| 08:19:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL-HADI, ISMA IL | A1-722732 | 1 | 29.99 | 011000138 | ********7993 | 10/01/2021 |
| ABIDI, SADAF | A1-719427 | 1 | 8.00 | 211070175 | ******2098 | 10/01/2021 |
| ACKER, LISA | A1-801911 | 1 | 16.00 | 011301798 | ******8650 | 10/01/2021 |
| ADAMS, MICHAEL | A1-720359 | 1 | 29.99 | 011000138 | ********7457 | 10/01/2021 |
| ALICEA, JONATHAN | A1-718792 | 1 | 29.99 | 314074269 | ****3242 | 10/01/2021 |
| ANDERSON, NOLISHA | A1-722315 | 1 | 59.99 | 011304478 | ******8937 | 10/01/2021 |
| ANDRADE, CARLOS | A1-723781 | 1 | 78.99 | 011000138 | ********0207 | 10/01/2021 |
| ANTONELLI, DOMINIC | A1-801502 | 1 | 32.00 | 211373348 | *****8737 | 10/01/2021 |
| ARAUJO, LUCIANA | A1-723854 | 1 | 78.99 | 011000138 | ********7568 | 10/01/2021 |
| ARAUJO, MICHELLE | A1-706969 | 1 | 29.99 | 211391825 | ****4986 | 10/01/2021 |
| ARRIA, STEVE | A1-800518 | 1 | 24.00 | 211381372 | ****1906 | 10/01/2021 |
| ARSENAULT, MATTHEW | A1-721312 | 1 | 29.99 | 211372378 | ******5272 | 10/01/2021 |
| AUSTIN, KEVIN | A1-703742 | 1 | 29.99 | 211373348 | ********1407 | 10/01/2021 |
| BACHE, THOMAS | A1-719340 | 1 | 29.99 | 011075150 | *******7084 | 10/01/2021 |
| BAKER, ANISE | A1-700925 | 1 | 29.99 | 211371447 | ******0053 | 10/01/2021 |
| BAKER, DENNIS | A1-722561 | 1 | 29.99 | 211371447 | ******9260 | 10/01/2021 |
| BAKER, OLIVER | A1-721280 | 1 | 79.99 | 011075150 | *******1711 | 10/01/2021 |
| BARASH, STEVEN | A1-715346 | 1 | 29.99 | 314074269 | ****9448 | 10/01/2021 |
| BARBER, ANNE | A1-715478 | 1 | 29.99 | 011304478 | ******9445 | 10/01/2021 |
| BARBOSA, GEOVANA | A1-722748 | 1 | 29.99 | 011000138 | ********9213 | 10/01/2021 |
| BARREIROS, DIOGO | A1-723806 | 1 | 37.99 | 011000138 | ********4458 | 10/01/2021 |
| BARRETT, LAUREN | A1-716929 | 1 | 78.99 | 011000138 | ********4528 | 10/01/2021 |
| BARRETT, RACHEL | A1-722202 | 1 | 8.00 | 211381372 | ******3738 | 10/01/2021 |
| BARROS, BRUNA | A1-719315 | 1 | 79.99 | 011000138 | ********3388 | 10/01/2021 |
| BARTER, SHAWN | A1-711499 | 1 | 29.99 | 211385297 | *****7090 | 10/01/2021 |
| BARTRAND, EDWARD | A1-716922 | 1 | 29.99 | 011000138 | ********3607 | 10/01/2021 |
| BAXTER, NICHOLAS | A1-714182 | 1 | 29.99 | 211381372 | ******1259 | 10/01/2021 |
| BEALE, ALLISON | A1-721500 | 1 | 29.99 | 011075150 | *******5372 | 10/01/2021 |
| BEASLEY, JERRY | A1-715163 | 1 | 29.99 | 211373348 | ********6521 | 10/01/2021 |
| BEASLEY, JONATHAN | A1-721381 | 1 | 29.99 | 256074974 | ******5249 | 10/01/2021 |
| BEAULIEU, KELLY | A1-811708 | 1 | 29.99 | 011000138 | ******2255 | 10/01/2021 |
| BEAVER JR, JOSEPH | A1-703509 | 1 | 59.99 | 211381372 | ******8625 | 10/01/2021 |
| BEGLEY, DEBBIE | A1-100255 | 1 | 29.99 | 011000138 | ****8097 | 10/01/2021 |
| BELL, SHANNON | A1-722109 | 1 | 29.99 | 211371492 | ****4945 | 10/01/2021 |
| BENOIT, WENDY | A1-800926 | 1 | 24.00 | 011075150 | *******0764 | 10/01/2021 |
| BENT, EMILIE | A1-812676 | 1 | 29.99 | 211381372 | ****0036 | 10/01/2021 |
| BERARDI, BRYAN | A1-714406 | 1 | 29.99 | 211371243 | ****0225 | 10/01/2021 |
| BERRY, JORDAN | A1-810870 | 1 | 29.99 | 211371447 | ******9683 | 10/01/2021 |
| BEURMAN, CINDY | A1-811993 | 1 | 24.00 | 211070175 | ******2836 | 10/01/2021 |
| BEURMAN, DON | A1-811428 | 1 | 24.00 | 211070175 | ******2836 | 10/01/2021 |
| BEVERE, ANTHONY | A1-722746 | 1 | 29.99 | 211070175 | ******0266 | 10/01/2021 |
| BIBEAULT, DILLON | A1-721515 | 1 | 29.99 | 011304478 | *******1282 | 10/01/2021 |
| BICKEL, BARBARA | A1-803134 | 1 | 32.00 | 211373348 | *****1898 | 10/01/2021 |
| BLAKE, JILLIAN | A1-722646 | 1 | 8.00 | 211373348 | ********8954 | 10/01/2021 |
| BLANCHARD, RONALD | A1-811098 | 1 | 29.99 | 011304478 | ******5914 | 10/01/2021 |
| BLUHM, KEVIN | A1-721394 | 1 | 8.00 | 211371227 | *****9107 | 10/01/2021 |
| BOLDUC, STEPHEN | A1-716732 | 1 | 59.00 | 211371243 | ****1500 | 10/01/2021 |
| BONACCOLTO, JACQULINE | A1-716611 | 1 | 29.99 | 011075150 | *******9502 | 10/01/2021 |
| BORELLI-SANBORN, KIM | A1-708064 | 1 | 59.99 | 211871015 | ****7301 | 10/01/2021 |
| BOURQUE, PAT | A1-811185 | 1 | 29.99 | 011304478 | ***4710 | 10/01/2021 |
| BOVAIRD, BILLY | A1-718851 | 1 | 59.99 | 211371447 | *****3774 | 10/01/2021 |
| BOVAIRD, CYNTHIA | A1-803051 | 1 | 16.00 | 211371447 | *****8897 | 10/01/2021 |
| BOWDRE, KIMBERLY | A1-701230 | 1 | 29.99 | 211070175 | ******1012 | 10/01/2021 |
| BOYCE, CORINNE | A1-810066 | 1 | 29.99 | 211871015 | ******1781 | 10/01/2021 |
| BOYCE, ELAINE | A1-702104 | 1 | 29.99 | 211871015 | ****8502 | 10/01/2021 |
| BOYD, DONOVAN | A1-722547 | 1 | 29.99 | 211370545 | ******0485 | 10/01/2021 |
| BOYLE, ASHLEY | A1-719225 | 1 | 29.99 | 231372691 | ******4736 | 10/01/2021 |
| BOYLE, MICHAEL | A1-706655 | 1 | 29.99 | 211372103 | ******0198 | 10/01/2021 |
| BRADY, DAN | A1-722663 | 1 | 29.99 | 211373348 | ********3096 | 10/01/2021 |
| BRAGA, ANA | A1-722710 | 1 | 8.00 | 011000138 | ********3822 | 10/01/2021 |
| BRAKE, AMBER | A1-811676 | 1 | 29.99 | 011000138 | ********3034 | 10/01/2021 |
| BRENNAN, EMILY | A1-711434 | 1 | 29.99 | 211371492 | ******8857 | 10/01/2021 |
| BRESNAHAN, BRYAN | A1-710621 | 1 | 29.99 | 211371447 | ******0897 | 10/01/2021 |
| BROOKS, GERALD | A1-723761 | 1 | 29.99 | 211070175 | ******0921 | 10/01/2021 |
| BROOMSTEIN, DWAYNE | A1-800278 | 1 | 29.99 | 231372691 | ******5435 | 10/01/2021 |
| BROWN, TAMMY | A1-719085 | 1 | 59.99 | 011000138 | ********4018 | 10/01/2021 |
| BROZA, KENNETH | A1-703841 | 1 | 29.99 | 011000138 | ********9725 | 10/01/2021 |
| BRUNDIGE, PAMELA | A1-714119 | 1 | 29.99 | 211373348 | *****3436 | 10/01/2021 |
| BRYANT, EUGENE | A1-714134 | 1 | 29.99 | 256074974 | ******3908 | 10/01/2021 |
| BUCKLEY, SUSAN | A1-721425 | 1 | 79.99 | 011000138 | ********0686 | 10/01/2021 |
| BULLIO, CYNDI | A1-804116 | 1 | 32.00 | 211381314 | *****5540 | 10/01/2021 |
| BUNKER, PAUL | A1-808543 | 1 | 29.99 | 011304478 | ****4283 | 10/01/2021 |
| BURKE, ALAN | A1-812314 | 1 | 29.99 | 211373348 | *****1236 | 10/01/2021 |
| BURKE, PAULA | A1-715270 | 1 | 29.99 | 211373102 | ****2380 | 10/01/2021 |
| BURNIEIKA, MATHEW | A1-714361 | 1 | 29.99 | 211373348 | *****5479 | 10/01/2021 |
| BURNS, TERESA | A1-812106 | 1 | 29.99 | 211373348 | *****5315 | 10/01/2021 |
| BURRELL, JASON | A1-7679091152 | 1 | 29.99 | 211381372 | ******7921 | 10/01/2021 |
| BUSH, MIKAYLA | A1-722321 | 1 | 29.99 | 211070175 | ******2498 | 10/01/2021 |
| BUSHMAN, JOHN | A1-714521 | 1 | 59.95 | 211381372 | ******6925 | 10/01/2021 |
| BUTTKUS, KARI | A1-716652 | 1 | 29.99 | 211370370 | ****7483 | 10/01/2021 |
| CALLAHAN, STACEY | A1-715075 | 1 | 16.00 | 211373348 | *****3600 | 10/01/2021 |
| CAMARA, MICHAEL R | A1-722290 | 1 | 29.99 | 011304478 | ******3813 | 10/01/2021 |
| CANNELL JR, JOHN | A1-716789 | 1 | 29.99 | 314074269 | *****4225 | 10/01/2021 |
| CANTELMO, WARREN WIGGY | A1-721740 | 1 | 29.99 | 211373348 | ****8335 | 10/01/2021 |
| CARDINAL, KAILEY | A1-722598 | 1 | 29.99 | 011304478 | ******1050 | 10/01/2021 |
| CARDINAL, SHANNON | A1-721502 | 1 | 8.00 | 011304478 | ******7298 | 10/01/2021 |
| CAREW-CAMPBELL, MARY | A1-805349 | 1 | 8.00 | 211373348 | ********0987 | 10/01/2021 |
| CARLSON, ROB | A1-718959 | 1 | 29.99 | 211070175 | ******1393 | 10/01/2021 |
| CARNEY, TOM | A1-700854 | 1 | 29.99 | 011304478 | ***5247 | 10/01/2021 |
| CARR, DONNA | A1-719125 | 1 | 59.95 | 011075150 | *******6530 | 10/01/2021 |
| CARVALHO, FRANCIARA | A1-722292 | 1 | 29.99 | 011000138 | ********5951 | 10/01/2021 |
| CASEY, REBECCA | A1-721796 | 1 | 29.99 | 211385297 | *****8480 | 10/01/2021 |
| CASHMAN, JOHN | A1-708326 | 1 | 59.99 | 011075150 | *******0401 | 10/01/2021 |
| CASSIDY, BRIAN | A1-722734 | 1 | 29.99 | 011000138 | ********7479 | 10/01/2021 |
| CASSIDY, YOLANDA | A1-806235 | 1 | 29.99 | 011000138 | ********7479 | 10/01/2021 |
| CASTRO, PRISCILLA | A1-700222 | 1 | 29.99 | 011000138 | ********4586 | 10/01/2021 |
| CAVALLO, SARAH | A1-812987 | 1 | 29.99 | 314074269 | ****8548 | 10/01/2021 |
| CAVICCHI, TRACY | A1-407429 | 1 | 29.99 | 011301798 | ******6382 | 10/01/2021 |
| CELLINI, ARIANA | A1-701939 | 1 | 29.99 | 211070175 | ******7226 | 10/01/2021 |
| CERASANI, LUCA | A1-719015 | 1 | 29.99 | 211373267 | ******6268 | 10/01/2021 |
| CEZAIRE, LINESARY | A1-722513 | 1 | 29.99 | 211381673 | *****6056 | 10/01/2021 |
| CHAMBERS, HALEY | A1-811117 | 1 | 29.99 | 011075150 | *******4530 | 10/01/2021 |
| CHAMBERS, RYAN | A1-716590 | 1 | 29.99 | 211381372 | ******1808 | 10/01/2021 |
| CHAN, CONNIE | A1-723815 | 1 | 78.99 | 211371447 | ******7184 | 10/01/2021 |
| CHARLES, RICHARDSON | A1-719006 | 1 | 29.99 | 011304478 | ******5652 | 10/01/2021 |
| CHERRY, DONNA | A1-719057 | 1 | 29.99 | 211371447 | ******8332 | 10/01/2021 |
| CHESTER, MARK | A1-708162 | 1 | 59.99 | 211373348 | *****1094 | 10/01/2021 |
| CHEVALIER SR, CHRISTOPHER | A1-719146 | 1 | 29.99 | 211385297 | **3745 | 10/01/2021 |
| CHIAVAROLI, ANTHONY | A1-718674 | 1 | 29.99 | 211373267 | ******5464 | 10/01/2021 |
| CHIRILLO, CHRIS | A1-711132 | 1 | 29.99 | 211371845 | ******2667 | 10/01/2021 |
| CHIROKAS, DAVID | A1-708024 | 1 | 29.99 | 211371845 | ******4572 | 10/01/2021 |
| CHRISTIAN, ROBERT | A1-722578 | 1 | 29.99 | 101205681 | *************3997 | 10/01/2021 |
| CHU, ANTHONY | A1-714489 | 1 | 59.99 | 011000138 | ********3037 | 10/01/2021 |
| CIMMINO JR, WILLIAM | A1-722349 | 1 | 79.99 | 211373348 | ********5302 | 10/01/2021 |
| CLARK, SAMUEL | A1-711194 | 1 | 29.99 | 211370503 | ***2595 | 10/01/2021 |
| CLEGGETT, JAMES | A1-716538 | 1 | 29.99 | 011304478 | ******6805 | 10/01/2021 |
| COBURN, KENNETH | A1-722662 | 1 | 59.99 | 011075150 | *******6396 | 10/01/2021 |
| COE, PETER | A1-716623 | 1 | 59.99 | 211371447 | ****4007 | 10/01/2021 |
| COELHO, DEBORA | A1-722599 | 1 | 29.99 | 011000138 | ********5355 | 10/01/2021 |
| COLANTONIO, DEB | A1-716871 | 1 | 29.99 | 211371447 | ******4453 | 10/01/2021 |
| COLBY, ANN | A1-700764 | 1 | 59.99 | 211381372 | ******1093 | 10/01/2021 |
| COLEMAN, TIMOTHY | A1-703709 | 1 | 29.99 | 211070175 | ******1820 | 10/01/2021 |
| COLLINS, MICHAEL | A1-716884 | 1 | 78.99 | 211070175 | ******7115 | 10/01/2021 |
| COLLINS, SHARON | A1-719150 | 1 | 29.99 | 011000138 | ******4498 | 10/01/2021 |
| CONCANNON, DENISE | A1-806069 | 1 | 59.95 | 011075150 | *******1528 | 10/01/2021 |
| CONNOLLY, KAILEIGH | A1-704059 | 1 | 29.99 | 211391825 | ****5094 | 10/01/2021 |
| CONSIDINE, LINDA | A1-800258 | 1 | 32.00 | 211371447 | ******0154 | 10/01/2021 |
| CONWAY, KATIE | A1-717539 | 1 | 29.99 | 011000138 | ********4127 | 10/01/2021 |
| COON, MATTHEW | A1-716849 | 1 | 29.99 | 211381372 | ******8620 | 10/01/2021 |
| COPELAND, STEVE | A1-723892 | 1 | 29.99 | 011304478 | ******2878 | 10/01/2021 |
| COPPOLA, MICHAEL | A1-721752 | 1 | 29.99 | 011000138 | ********1058 | 10/01/2021 |
| CORDOVA, FREYDA | A1-708660 | 1 | 29.99 | 211070175 | ******1237 | 10/01/2021 |
| COREY, SARAH | A1-714453 | 1 | 29.99 | 211070175 | ******3657 | 10/01/2021 |
| CORNELL, DAVID | A1-100096 | 1 | 29.99 | 211070175 | ******9163 | 10/01/2021 |
| COUGHLIN, DAVID | A1-723847 | 1 | 78.99 | 211371447 | ******5227 | 10/01/2021 |
| COUGHLIN, ROSE | A1-716681 | 1 | 29.99 | 211070175 | ******9768 | 10/01/2021 |
| COULL, FRANK | A1-716872 | 1 | 29.99 | 211371447 | ******4453 | 10/01/2021 |
| COURAGE SR, THOMAS | A1-807503 | 1 | 29.99 | 011075150 | *******5351 | 10/01/2021 |
| COURTNEY, JOHN | A1-721771 | 1 | 29.99 | 211381372 | ******1164 | 10/01/2021 |
| CRANE, KEVIN | A1-709906 | 1 | 29.99 | 211373348 | ********4391 | 10/01/2021 |
| CREIGHTON, GEORGE | A1-712875 | 1 | 29.99 | 211070175 | ******4129 | 10/01/2021 |
| CROSBY, ANNMARIE | A1-715206 | 1 | 29.99 | 211070175 | ******4454 | 10/01/2021 |
| CROSTA, MICHAEL | A1-811543 | 1 | 29.99 | 211381372 | ****4591 | 10/01/2021 |
| CROWLEY, SUSAN | A1-804981 | 1 | 29.99 | 011075150 | *******2836 | 10/01/2021 |
| CRUZ, AXEL | A1-702019 | 1 | 29.99 | 011000138 | ********4283 | 10/01/2021 |
| CULLIVAN, RYAN | A1-702066 | 1 | 29.99 | 211070175 | ******6237 | 10/01/2021 |
| CUMMINGS, KATHRYN | A1-710904 | 1 | 29.99 | 211070175 | ******2802 | 10/01/2021 |
| CUMMINGS, STACIE | A1-719401 | 1 | 59.99 | 011000138 | ********4310 | 10/01/2021 |
| CUNDARI, CHRISTINE | A1-719252 | 1 | 29.99 | 011075150 | *******3865 | 10/01/2021 |
| CURRAN, DEB | A1-711241 | 1 | 59.99 | 211083528 | ***6440 | 10/01/2021 |
| CURRAN, MATTHEW | A1-715405 | 1 | 59.99 | 211370859 | ****5527 | 10/01/2021 |
| CURTIN, JOHN | A1-721651 | 1 | 29.99 | 211070175 | ******9349 | 10/01/2021 |
| CURTIN, OLIVIA | A1-716951 | 1 | 29.99 | 211373348 | ********9109 | 10/01/2021 |
| CURTO, JAMES | A1-714148 | 1 | 59.99 | 211070175 | ******4829 | 10/01/2021 |
| CUTLER, DAVID | A1-810483 | 1 | 29.99 | 211070175 | ******3499 | 10/01/2021 |
| DA SILVA, PAUL | A1-722731 | 1 | 29.99 | 011000138 | ********1799 | 10/01/2021 |
| DA SILVA, VINICIUS | A1-716775 | 1 | 29.99 | 011000138 | ********1661 | 10/01/2021 |
| DAIGLE, ANDREW | A1-723890 | 1 | 29.99 | 011000138 | ********1878 | 10/01/2021 |
| DALESSANDRO, RALPH | A1-721346 | 1 | 32.00 | 011000138 | ********5454 | 10/01/2021 |
| DAMBROSIO, DANIEL | A1-719107 | 1 | 59.99 | 211371845 | ******7229 | 10/01/2021 |
| DAMON, LINDA | A1-801393 | 1 | 29.99 | 211371845 | ******2355 | 10/01/2021 |
| DAO, TONY | A1-715311 | 1 | 8.00 | 011000138 | ********7313 | 10/01/2021 |
| DASILVA PEREIRA, ADRIANA | A1-719420 | 1 | 29.99 | 011000138 | ********7044 | 10/01/2021 |
| DASILVA, ARETUZA | A1-721784 | 1 | 29.99 | 211070175 | ******1732 | 10/01/2021 |
| DASILVA, LEANDRO | A1-719259 | 1 | 29.99 | 011000138 | ********4643 | 10/01/2021 |
| DAUPHINEE, MATTHEW | A1-719323 | 1 | 29.99 | 011000138 | ********7284 | 10/01/2021 |
| DE SA GOIS, AURELIANE | A1-723848 | 1 | 78.99 | 011000138 | ********4839 | 10/01/2021 |
| DEFARIA, GILMAR | A1-706761 | 1 | 29.99 | 011304478 | ******5531 | 10/01/2021 |
| DEFAZIO, MARK | A1-722252 | 1 | 29.99 | 011301798 | *****1378 | 10/01/2021 |
| DEJESUS, HECTOR | A1-714414 | 1 | 59.99 | 011000138 | ********2194 | 10/01/2021 |
| DEMINICO, GARY | A1-723968 | 1 | 29.99 | 211070175 | ******6060 | 10/01/2021 |
| DEMINICO, PAULA | A1-812657 | 1 | 24.00 | 211070175 | ******6060 | 10/01/2021 |
| DENNIS, KEVIN | A1-716796 | 1 | 29.99 | 011075150 | *******9948 | 10/01/2021 |
| DEOLIVEIRA, EVERALDO | A1-721750 | 1 | 29.99 | 211373348 | *****0658 | 10/01/2021 |
| DEOLIVEIRA, FABRICIO | A1-715455 | 1 | 59.99 | 011000138 | ********3693 | 10/01/2021 |
| DESOUZA, MAURICIO | A1-722080 | 1 | 29.99 | 011000138 | ********2356 | 10/01/2021 |
| DESOUZA, SARAH | A1-720887 | 1 | 29.99 | 011000138 | ********4121 | 10/01/2021 |
| DEVIN, EDWARD | A1-716653 | 1 | 32.00 | 211070175 | ******8263 | 10/01/2021 |
| DIAS, NAYANE | A1-719359 | 1 | 79.99 | 011000138 | ********9053 | 10/01/2021 |
| DIAS, SILVANIA | A1-719163 | 1 | 29.99 | 011000138 | ********1082 | 10/01/2021 |
| DICESARE, ROBERTA | A1-811866 | 1 | 29.99 | 211371845 | ******1109 | 10/01/2021 |
| DIDOMENICO, DANIELLE | A1-716733 | 1 | 29.99 | 011000138 | ********4632 | 10/01/2021 |
| DIETRICH, KACIE | A1-708260 | 1 | 29.99 | 011075150 | *******7428 | 10/01/2021 |
| DIFAZIO, KATHLEEN | A1-808036 | 1 | 29.99 | 211371845 | ******2568 | 10/01/2021 |
| DIFAZIO, MARGARET | A1-720485 | 1 | 59.99 | 011000138 | ********7458 | 10/01/2021 |
| DILLON, ANNE | A1-714400 | 1 | 24.00 | 011304478 | ******5751 | 10/01/2021 |
| DILORENZO, KERRY | A1-703801 | 1 | 16.00 | 211070175 | ******8784 | 10/01/2021 |
| DINATALE, MARY | A1-811480 | 1 | 29.99 | 211371447 | ******3406 | 10/01/2021 |
| DINOCCO, PATRICIA | A1-721315 | 1 | 79.99 | 211385297 | ******5750 | 10/01/2021 |
| DIPIETRO, LINDA | A1-702376 | 1 | 29.99 | 211070175 | ******4062 | 10/01/2021 |
| DIPIETRO, STEPHANIE | A1-705626 | 1 | 29.99 | 211080709 | ******9870 | 10/01/2021 |
| DOCARMO, QUENEDES | A1-721786 | 1 | 29.99 | 011304478 | ******0040 | 10/01/2021 |
| DODD, GENE | A1-721705 | 1 | 29.99 | 211070175 | ******2432 | 10/01/2021 |
| DODD, JUDITH | A1-708564 | 1 | 29.99 | 211070175 | ******2432 | 10/01/2021 |
| DOHERTY, RYAN | A1-719348 | 1 | 29.99 | 211371447 | ******5336 | 10/01/2021 |
| DONAHUE, GREGORY | A1-716970 | 1 | 29.99 | 011304478 | ******7371 | 10/01/2021 |
| DONAHUE, JAMES | A1-721320 | 1 | 29.99 | 211371845 | ******5480 | 10/01/2021 |
| DONOGHUE, JAMES | A1-714317 | 1 | 29.99 | 236075689 | ******6992 | 10/01/2021 |
| DONOHOE, SUSAN | A1-721532 | 1 | 79.99 | 211381372 | ******4367 | 10/01/2021 |
| DONOVAN, PAUL | A1-706925 | 1 | 29.99 | 011000138 | ****0179 | 10/01/2021 |
| DOS ANJOS, CASANDRA | A1-722329 | 1 | 29.99 | 211372103 | ****9711 | 10/01/2021 |
| DOYLE, MIKE | A1-714312 | 1 | 59.99 | 211381372 | ******3086 | 10/01/2021 |
| DRISCOLL, JARROD | A1-811338 | 1 | 29.99 | 011000138 | ****2029 | 10/01/2021 |
| DRISCOLL, JULIA | A1-705766 | 1 | 29.99 | 211373348 | ********9350 | 10/01/2021 |
| DRUM, MAYA | A1-704639 | 1 | 29.99 | 011000138 | ********9701 | 10/01/2021 |
| DUARTE, KYLE | A1-719169 | 1 | 29.99 | 211381372 | ******8131 | 10/01/2021 |
| DUBOIS, COLE | A1-721492 | 1 | 29.99 | 211070175 | ******5612 | 10/01/2021 |
| DUCLOS, MICHAEL | A1-708232 | 1 | 59.99 | 211373348 | ********4222 | 10/01/2021 |
| DUGAN, DANIEL | A1-700777 | 1 | 29.99 | 211381372 | ******3155 | 10/01/2021 |
| DUGGAN, HANNAH | A1-716927 | 1 | 29.99 | 211070175 | ******4878 | 10/01/2021 |
| DUNN, MATT | A1-720289 | 1 | 29.99 | 211373348 | ********9576 | 10/01/2021 |
| DURANT, NICOLE | A1-720528 | 1 | 29.99 | 211371845 | ******0642 | 10/01/2021 |
| DURFEE, JENNIFER | A1-706943 | 1 | 29.99 | 011075150 | *******9389 | 10/01/2021 |
| DUTCHER, STEPHEN | A1-723783 | 1 | 29.99 | 211381372 | ******6450 | 10/01/2021 |
| DWYER, BRIAN | A1-719480 | 1 | 79.99 | 211070175 | ******2674 | 10/01/2021 |
| DWYER, BRYAN | A1-708034 | 1 | 29.99 | 211070175 | ******7548 | 10/01/2021 |
| EICOFF, ZACK | A1-723681 | 1 | 29.99 | 011000138 | ********4756 | 10/01/2021 |
| ELIE, JILL | A1-715335 | 1 | 69.99 | 211371447 | ******9408 | 10/01/2021 |
| ELLISON, MARGARET | A1-710405 | 1 | 29.99 | 011000138 | ********4896 | 10/01/2021 |
| ELLSWORTH, VERONICA | A1-703944 | 1 | 29.99 | 011075150 | *******7670 | 10/01/2021 |
| EMERY, MICHAEL | A1-7679091159 | 1 | 29.99 | 011304478 | ******4105 | 10/01/2021 |
| ENGREN, HEATHER | A1-716924 | 1 | 79.99 | 211371447 | ******9568 | 10/01/2021 |
| ERICKSON, KAREN | A1-700690 | 1 | 29.99 | 011304478 | ******2075 | 10/01/2021 |
| ERICKSON, SUSAN | A1-810951 | 1 | 29.99 | 211370626 | *****6891 | 10/01/2021 |
| ERNEST MADDEN, KATHY | A1-703527 | 1 | 16.00 | 011075150 | *******1684 | 10/01/2021 |
| EZEPIK, ALISON | A1-722332 | 1 | 29.99 | 211381372 | ******4779 | 10/01/2021 |
| FEIST, NICOLE | A1-721364 | 1 | 29.99 | 011301798 | *****9343 | 10/01/2021 |
| FERNANDES, ELIZANGEDA | A1-808720 | 1 | 29.99 | 211070175 | ******4723 | 10/01/2021 |
| FERREIRA, ANDERSON | A1-720336 | 1 | 29.99 | 211070175 | ******1283 | 10/01/2021 |
| FERREIRA, LETICIA | A1-718930 | 1 | 29.99 | 011304478 | ******3705 | 10/01/2021 |
| FERREIRA, ROBERT | A1-708191 | 1 | 29.99 | 211381372 | ******0490 | 10/01/2021 |
| FISCHER, BRYAN | A1-722680 | 1 | 8.00 | 211381372 | ******9554 | 10/01/2021 |
| FITTS, RICHARD | A1-721261 | 1 | 29.99 | 011304478 | ******1190 | 10/01/2021 |
| FITZPATRICK, MARY | A1-714087 | 1 | 8.00 | 211070175 | ******9334 | 10/01/2021 |
| FLANAGAN, LORI | A1-800951 | 1 | 24.00 | 011075150 | *******8217 | 10/01/2021 |
| FLOOD, PEADAIR | A1-721255 | 1 | 29.99 | 011304478 | ******3991 | 10/01/2021 |
| FLYNN, AMANDA | A1-811133 | 1 | 29.99 | 011000138 | ********5625 | 10/01/2021 |
| FOLEY, DANIEL | A1-809672 | 1 | 29.99 | 211373348 | *****8064 | 10/01/2021 |
| FOLEY, GERI | A1-810449 | 1 | 29.99 | 211373348 | *****8064 | 10/01/2021 |
| FOLEY, JAMES | A1-722286 | 1 | 8.00 | 211371845 | *****4204 | 10/01/2021 |
| FOLEY, MARTIN | A1-808325 | 1 | 29.99 | 211373348 | *****5699 | 10/01/2021 |
| FOSTELLO, NICOLE | A1-705982 | 1 | 16.00 | 011304478 | ******7034 | 10/01/2021 |
| FOSTELLO, STEPHEN | A1-715318 | 1 | 29.99 | 011304478 | ******7034 | 10/01/2021 |
| FOURNIER, PATTY | A1-716880 | 1 | 29.99 | 211373348 | ********8600 | 10/01/2021 |
| FRANCIS, BILLY | A1-720534 | 1 | 29.99 | 211381437 | ****5275 | 10/01/2021 |
| FRANK, ADAM | A1-714320 | 1 | 59.99 | 072000326 | *****8857 | 10/01/2021 |
| FRASER, ABIGAIL | A1-721328 | 1 | 79.99 | 211371845 | ******6715 | 10/01/2021 |
| FRAZIER, BRENDA | A1-705696 | 1 | 29.99 | 211381372 | ******5089 | 10/01/2021 |
| FULLER, MEREDITH | A1-800273 | 1 | 8.00 | 011000138 | ********6709 | 10/01/2021 |
| FURTADO, JOHN | A1-807574 | 1 | 29.99 | 211371845 | ******6828 | 10/01/2021 |
| GAGNON, JESSICA | A1-715078 | 1 | 29.99 | 211489494 | *********2258 | 10/01/2021 |
| GAGNON, MICHAEL | A1-812003 | 1 | 29.99 | 211373128 | *****5331 | 10/01/2021 |
| GARCIA, SOPHIA | A1-100760 | 1 | 29.99 | 114924742 | *********0662 | 10/01/2021 |
| GATELY, ALLYSON | A1-711453 | 1 | 32.00 | 211070175 | ******2527 | 10/01/2021 |
| GEMMEL, PAUL | A1-706895 | 1 | 59.95 | 211070175 | ******4011 | 10/01/2021 |
| GEORGAKOPOULOS, LIZ | A1-715005 | 1 | 29.99 | 211385297 | ******9530 | 10/01/2021 |
| GERVASI, BOBBY | A1-715307 | 1 | 29.99 | 211371447 | *****1958 | 10/01/2021 |
| GETZINGER, BRANDON | A1-720314 | 1 | 29.99 | 011075150 | *******5182 | 10/01/2021 |
| GETZINGER, RYAN | A1-719140 | 1 | 29.99 | 231372691 | ******0020 | 10/01/2021 |
| GIACHETTI, HEATHER | A1-714442 | 1 | 19.95 | 211381372 | ******6144 | 10/01/2021 |
| GIGLIA, JULIE | A1-812169 | 1 | 29.99 | 011000138 | ********9703 | 10/01/2021 |
| GILLAN, JESSICA | A1-721307 | 1 | 29.99 | 211372828 | *****6531 | 10/01/2021 |
| GLYNN, STEPHANIE | A1-723195 | 1 | 29.99 | 011000138 | ******7037 | 10/01/2021 |
| GODFREY, JESSICA | A1-700561 | 1 | 24.00 | 211370503 | ***4017 | 10/01/2021 |
| GONCALVES, SIRLENE | A1-722518 | 1 | 29.99 | 211070175 | ******5374 | 10/01/2021 |
| GONZALEZ, JENNIFER | A1-715401 | 1 | 24.00 | 211371447 | ******7878 | 10/01/2021 |
| GONZALEZ, VICTOR | A1-719262 | 1 | 24.00 | 211371447 | ******7878 | 10/01/2021 |
| GOSCIK, JESSICA | A1-708259 | 1 | 29.99 | 011000138 | ********7929 | 10/01/2021 |
| GOSSELIN, KENT | A1-723837 | 1 | 29.99 | 211370545 | ******6057 | 10/01/2021 |
| GOULET, ALLISON | A1-804083 | 1 | 24.00 | 011075150 | *******4845 | 10/01/2021 |
| GRACE, IAN | A1-812011 | 1 | 29.99 | 231372691 | ******5727 | 10/01/2021 |
| GRAHAM, AUSTIN | A1-715047 | 1 | 29.99 | 011304478 | ******6890 | 10/01/2021 |
| GRAHAM, LAUREN | A1-809236 | 1 | 29.99 | 211385297 | ****5550 | 10/01/2021 |
| GRAHAM, MARY LOU | A1-714480 | 1 | 24.00 | 211080712 | *********9540 | 10/01/2021 |
| GREENOUGH, AMY | A1-723970 | 1 | 29.99 | 011000138 | ********5490 | 10/01/2021 |
| GREENWOOD, DONNA | A1-720262 | 1 | 29.99 | 211373348 | ********1619 | 10/01/2021 |
| GRELOCH, MIKE | A1-711304 | 1 | 29.99 | 011304478 | ******7327 | 10/01/2021 |
| GRIGGS, LEE ANN | A1-714022 | 1 | 59.99 | 011075150 | *******0315 | 10/01/2021 |
| GUNDERSEN, JAMES | A1-719284 | 1 | 29.99 | 314074269 | ******8245 | 10/01/2021 |
| GUSTAFSON, WAYNE | A1-720510 | 1 | 29.99 | 211373348 | *****6783 | 10/01/2021 |
| HAAS, JEFFREY | A1-723813 | 1 | 29.99 | 211373348 | *****3691 | 10/01/2021 |
| HAAS, SARAH | A1-706116 | 1 | 32.00 | 211371447 | ******3959 | 10/01/2021 |
| HAGAN, PATRICK | A1-714190 | 1 | 29.99 | 011000138 | ********0570 | 10/01/2021 |
| HALL, COLLEEN | A1-711312 | 1 | 29.99 | 011304478 | ******2283 | 10/01/2021 |
| HALL, JACK | A1-719491 | 1 | 59.99 | 211070175 | ******6828 | 10/01/2021 |
| HALL, MICHAEL | A1-710317 | 1 | 29.99 | 211371447 | ******9675 | 10/01/2021 |
| HALLORAN, NICOLE | A1-723778 | 1 | 78.99 | 011304478 | ******3220 | 10/01/2021 |
| HAMILTON, RHIANNON | A1-723828 | 1 | 29.99 | 107000327 | ********7217 | 10/01/2021 |
| HANLEY, JOAN | A1-707395 | 1 | 24.00 | 011304478 | ******2679 | 10/01/2021 |
| HANLEY, MARK | A1-812095 | 1 | 24.00 | 011304478 | ******2679 | 10/01/2021 |
| HANLEY, RICHARD | A1-703526 | 1 | 24.00 | 211371447 | *****1016 | 10/01/2021 |
| HARTERY, TOM | A1-721251 | 1 | 8.00 | 211373348 | *****3209 | 10/01/2021 |
| HASS, JARED | A1-719428 | 1 | 29.99 | 231372691 | ******6281 | 10/01/2021 |
| HATCHFIELD, ANDY | A1-700947 | 1 | 29.99 | 211381372 | ******0111 | 10/01/2021 |
| HAY, MICHAEL | A1-704833 | 1 | 29.99 | 211370545 | ******2266 | 10/01/2021 |
| HAYNES, TIM | A1-711199 | 1 | 29.99 | 221172186 | ******3781 | 10/01/2021 |
| HENDERSON, PAULA | A1-100589 | 1 | 29.99 | 211371492 | ****7419 | 10/01/2021 |
| HENNIGAN, ABBY | A1-723798 | 1 | 78.99 | 011000138 | ********6587 | 10/01/2021 |
| HENRIKSON, ROBERT | A1-716577 | 1 | 29.99 | 011000138 | ********8056 | 10/01/2021 |
| HICKEY, MARY | A1-700951 | 1 | 24.00 | 211070175 | ******9610 | 10/01/2021 |
| HINKLEY, PATRICIA | A1-811282 | 1 | 59.99 | 011000138 | ********8485 | 10/01/2021 |
| HIPOLITO, LEIVA | A1-722834 | 1 | 29.99 | 011000138 | *******6150 | 10/01/2021 |
| HIRSCH, SARAH | A1-711118 | 1 | 29.99 | 011304478 | ******5924 | 10/01/2021 |
| HOFFMAN, MILES | A1-702470 | 1 | 29.99 | 011000138 | ********1373 | 10/01/2021 |
| HOGAN, CAM | A1-723829 | 1 | 78.99 | 031176110 | *****9282 | 10/01/2021 |
| HOWARD, BARBARA | A1-705787 | 1 | 29.99 | 211371447 | ******0115 | 10/01/2021 |
| HUNTER, KAYLA | A1-720393 | 1 | 29.99 | 021000322 | ********0904 | 10/01/2021 |
| HURVITZ, HARVEY | A1-100059 | 1 | 29.99 | 011075150 | *******9895 | 10/01/2021 |
| HUTCHINGS, MARK | A1-714030 | 1 | 29.99 | 211370503 | ***7207 | 10/01/2021 |
| HUYGHE, CHRISTOPHER | A1-723952 | 1 | 29.99 | 211070175 | ******5808 | 10/01/2021 |
| JACOBS, LARRY | A1-800873 | 1 | 59.95 | 211381372 | ****2391 | 10/01/2021 |
| JAMIESON, DAVID | A1-723788 | 1 | 78.99 | 256074974 | ******0761 | 10/01/2021 |
| JANELLO, ROBERT | A1-708367 | 1 | 29.99 | 211371476 | *****4939 | 10/01/2021 |
| JANKINS, CHRIS | A1-722296 | 1 | 29.99 | 011304478 | ******3060 | 10/01/2021 |
| JARDIN, BARBARA | A1-721513 | 1 | 29.99 | 011000138 | ********2044 | 10/01/2021 |
| JOHNSON, ANDREW | A1-722358 | 1 | 29.99 | 011304478 | ********4658 | 10/01/2021 |
| JOHNSON, BRIAN | A1-800439 | 1 | 8.00 | 011304478 | ***6014 | 10/01/2021 |
| JOHNSON, DONALD | A1-716991 | 1 | 29.99 | 011304478 | ******0500 | 10/01/2021 |
| JOHNSON, NICHOLAS | A1-716847 | 1 | 29.99 | 011304478 | ******6225 | 10/01/2021 |
| JOHNSON, RYAN | A1-810287 | 1 | 29.99 | 011000138 | ********1083 | 10/01/2021 |
| JONES, CHRISTOPHER | A1-712807 | 1 | 29.99 | 011000138 | ********0871 | 10/01/2021 |
| JUNIO, CELIO | A1-723981 | 1 | 78.99 | 011000138 | ********6676 | 10/01/2021 |
| KALAIJIAN, ELIZABETH | A1-722291 | 1 | 29.99 | 211371845 | ******8295 | 10/01/2021 |
| KALLENBERG SR, DANIEL | A1-803933 | 1 | 29.99 | 211373348 | *****8498 | 10/01/2021 |
| KALLENBERG, BRIAN | A1-711466 | 1 | 29.99 | 211070175 | ******7800 | 10/01/2021 |
| KALLENBERG, KATHLEEN | A1-714059 | 1 | 29.99 | 211373348 | *****8498 | 10/01/2021 |
| KANE, KATHY | A1-721503 | 1 | 59.99 | 211371845 | ******6585 | 10/01/2021 |
| KAVANAUGH, KAREN | A1-705886 | 1 | 29.99 | 011000138 | ********7465 | 10/01/2021 |
| KEARNEY, MITCHELL | A1-719039 | 1 | 29.99 | 011304478 | ******2547 | 10/01/2021 |
| KEARNEY, OWEN | A1-716607 | 1 | 29.99 | 211070175 | ******7718 | 10/01/2021 |
| KEEMAN, EMILY | A1-806446 | 1 | 29.99 | 211070175 | ******3556 | 10/01/2021 |
| KELLEHER, JOHN | A1-807711 | 1 | 29.99 | 211381372 | ******7776 | 10/01/2021 |
| KELLEY, JENNIFER | A1-712748 | 1 | 29.99 | 011000138 | ********2357 | 10/01/2021 |
| KELLY, MATT | A1-722549 | 1 | 29.99 | 011075150 | *******9508 | 10/01/2021 |
| KELLY, MEGAN | A1-723814 | 1 | 78.99 | 211381372 | ******9969 | 10/01/2021 |
| KELLY, PATRICK | A1-100740 | 1 | 29.99 | 231372691 | ******4213 | 10/01/2021 |
| KELLY, SHAWN | A1-720302 | 1 | 29.99 | 011304478 | ******5524 | 10/01/2021 |
| KENNEDY, BRIAN | A1-811326 | 1 | 29.99 | 211381372 | ******4691 | 10/01/2021 |
| KENNEDY, PATRICK | A1-716913 | 1 | 29.99 | 211370370 | ****5580 | 10/01/2021 |
| KEOHANE, JOHN | A1-721887 | 1 | 29.99 | 231372691 | ******8075 | 10/01/2021 |
| KEOUGH, LARRY | A1-720380 | 1 | 29.99 | 011000138 | ******8514 | 10/01/2021 |
| KERR, BRENDAN | A1-721382 | 1 | 29.99 | 211373267 | ******2196 | 10/01/2021 |
| KILCOYNE, JIM | A1-719273 | 1 | 29.99 | 011000138 | ********5611 | 10/01/2021 |
| KILLION, EDWARD | A1-719031 | 1 | 59.99 | 211371243 | ****9757 | 10/01/2021 |
| KILMAIN SR, MATTHEW | A1-715142 | 1 | 59.99 | 211070175 | ******6261 | 10/01/2021 |
| KILROY, MAUREEN | A1-721473 | 1 | 29.99 | 211070175 | ******5636 | 10/01/2021 |
| KINNEY, MONTANA | A1-700792 | 1 | 29.99 | 011000138 | ********3926 | 10/01/2021 |
| KIRKPATRICK JR, FRANK | A1-805730 | 1 | 29.99 | 011000138 | ********0654 | 10/01/2021 |
| KIRSLIS, EMILY | A1-722727 | 1 | 29.99 | 011304478 | ******7386 | 10/01/2021 |
| KRAL, KERRY | A1-705624 | 1 | 59.99 | 211081216 | *********3233 | 10/01/2021 |
| KROUSE, EILEEN | A1-712808 | 1 | 29.99 | 011075150 | *******7118 | 10/01/2021 |
| KYEBA, ALICE | A1-719380 | 1 | 49.00 | 011000138 | ********4369 | 10/01/2021 |
| KYLLER, MICHAEL | A1-805969 | 1 | 29.99 | 211381990 | ******4160 | 10/01/2021 |
| LACEY, ZACK | A1-719375 | 1 | 29.99 | 011304478 | ***3059 | 10/01/2021 |
| LAFOND, DEBRA | A1-800555 | 1 | 29.99 | 011304478 | ****7759 | 10/01/2021 |
| LANDERS, JAMES | A1-723811 | 1 | 29.99 | 211371243 | ******0255 | 10/01/2021 |
| LANGLEY, CHAD | A1-702641 | 1 | 29.99 | 011000138 | ********1103 | 10/01/2021 |
| LAPLUME, KATE | A1-722989 | 1 | 29.99 | 211372103 | *****2176 | 10/01/2021 |
| LAPOINTE SR, JOSH | A1-721373 | 1 | 79.99 | 211371447 | ******8000 | 10/01/2021 |
| LAPOINTE, GLENN | A1-719360 | 1 | 59.95 | 211381372 | ******8385 | 10/01/2021 |
| LAPOINTE, MALISSA | A1-717558 | 1 | 29.99 | 211381372 | ******8385 | 10/01/2021 |
| LAPOINTE, MARVENS | A1-719214 | 1 | 8.00 | 011000138 | ********2140 | 10/01/2021 |
| LARAMEE, MARK | A1-719328 | 1 | 29.99 | 011000138 | ********0531 | 10/01/2021 |
| LARKIN, DEVIN | A1-722672 | 1 | 29.99 | 231372691 | ******7986 | 10/01/2021 |
| LAROSA, DAVID | A1-805252 | 1 | 59.99 | 211371845 | ******3334 | 10/01/2021 |
| LAROSA, VINCENT | A1-712931 | 1 | 24.00 | 211070175 | ******3343 | 10/01/2021 |
| LASLIE, AMY | A1-707103 | 1 | 29.99 | 211371447 | ******0926 | 10/01/2021 |
| LAURIA, JACOB | A1-719207 | 1 | 29.99 | 011000138 | ********8225 | 10/01/2021 |
| LAVANGIE, ALEX | A1-717574 | 1 | 29.99 | 011000138 | ********8905 | 10/01/2021 |
| LAVANGIE, MICHAEL | A1-723922 | 1 | 29.99 | 211381372 | ******7914 | 10/01/2021 |
| LAWSON, GABRIELLE | A1-700511 | 1 | 29.99 | 011000138 | ********7956 | 10/01/2021 |
| LEBLANC, MICHELLE | A1-722716 | 1 | 29.99 | 211373348 | ********1095 | 10/01/2021 |
| LEE, CATHLEEN | A1-WEB32775 | 1 | 29.99 | 067005158 | ******4486 | 10/01/2021 |
| LEE, DAVID | A1-721504 | 1 | 29.99 | 211373348 | *****3499 | 10/01/2021 |
| LEE, JOHN | A1-811897 | 1 | 29.99 | 211381372 | ******2381 | 10/01/2021 |
| LEE, MIKE | A1-716900 | 1 | 29.99 | 011075150 | *******4295 | 10/01/2021 |
| LEINES, SCOTT | A1-723920 | 1 | 29.99 | 231372691 | ******1089 | 10/01/2021 |
| LEITE, GILVAN | A1-715302 | 1 | 29.99 | 011000138 | ********9959 | 10/01/2021 |
| LENEHAN, ELISABETH | A1-705848 | 1 | 29.99 | 211381372 | ******1950 | 10/01/2021 |
| LESANDRINI, DONALD | A1-722735 | 1 | 79.99 | 063100277 | ********8894 | 10/01/2021 |
| LEVINE, KATE | A1-705508 | 1 | 29.99 | 011000138 | ********4015 | 10/01/2021 |
| LEVY, AMY | A1-811051 | 1 | 29.99 | 211070175 | ******8830 | 10/01/2021 |
| LIMA, BRUNO | A1-714430 | 1 | 59.99 | 011000138 | ********4529 | 10/01/2021 |
| LOBIANCO, CLEIDIENE | A1-720476 | 1 | 79.99 | 011000138 | ********9470 | 10/01/2021 |
| LONG, CHARLES | A1-719355 | 1 | 29.99 | 011304478 | ******6974 | 10/01/2021 |
| LONG, TOM | A1-723777 | 1 | 78.99 | 021000021 | *****8233 | 10/01/2021 |
| LOSEE, REBECCA | A1-721964 | 1 | 29.99 | 011301798 | *****4245 | 10/01/2021 |
| LOUGHLIN, ROSANNA | A1-805361 | 1 | 29.99 | 211385297 | ******5280 | 10/01/2021 |
| LUIZA-CORREIA, CECILIA | A1-718948 | 1 | 29.99 | 011000138 | ********5614 | 10/01/2021 |
| LUKE, BARBARA | A1-723820 | 1 | 29.99 | 011000138 | ********9083 | 10/01/2021 |
| LUND, ALISSA | A1-705607 | 1 | 29.99 | 011304478 | ******2734 | 10/01/2021 |
| LUNNIN, BRANDON | A1-723799 | 1 | 78.99 | 011304478 | ******3981 | 10/01/2021 |
| LYDON, SANDRA | A1-812862 | 1 | 29.99 | 011000138 | ********0253 | 10/01/2021 |
| LYONS, DAVID | A1-723908 | 1 | 78.99 | 211070175 | ******7602 | 10/01/2021 |
| MACDONALD, JEN | A1-719469 | 1 | 29.99 | 211070175 | ******3391 | 10/01/2021 |
| MACDONALD, SHANNON | A1-720527 | 1 | 29.99 | 211371447 | ****0940 | 10/01/2021 |
| MACOMBER, COURTNEY | A1-722339 | 1 | 29.99 | 011304478 | ******1835 | 10/01/2021 |
| MACSWAIN, NICHOLAS | A1-705619 | 1 | 29.99 | 211083528 | *********2950 | 10/01/2021 |
| MADDEN, JOE | A1-719496 | 1 | 29.99 | 211371447 | ******3773 | 10/01/2021 |
| MAGARARO, BRIAN | A1-721494 | 1 | 29.99 | 211070175 | ******0065 | 10/01/2021 |
| MAHONEY, PAULA | A1-700881 | 1 | 29.99 | 211373348 | ********9654 | 10/01/2021 |
| MAHONEY, STEVE | A1-708187 | 1 | 29.99 | 211373348 | ********3545 | 10/01/2021 |
| MAHONEY, WILLIAM | A1-809642 | 1 | 29.99 | 011304478 | ***5107 | 10/01/2021 |
| MALONEY, ANN | A1-715323 | 1 | 8.00 | 211070175 | ******4916 | 10/01/2021 |
| MANUEL, CORY | A1-722627 | 1 | 79.99 | 211371447 | ******2523 | 10/01/2021 |
| MARCEL, RHYS | A1-720504 | 1 | 29.99 | 011000138 | ********6839 | 10/01/2021 |
| MARCELINE, JUSTIN | A1-722260 | 1 | 78.99 | 011000138 | ********4447 | 10/01/2021 |
| MARELLA, NICOLE | A1-719089 | 1 | 8.00 | 011000138 | ********6200 | 10/01/2021 |
| MARES, ADRIANNA | A1-100735 | 1 | 29.99 | 011000138 | ********8099 | 10/01/2021 |
| MARIANI, CAMERON | A1-719018 | 1 | 29.99 | 211381372 | ******0164 | 10/01/2021 |
| MARIANO, TYLER | A1-721783 | 1 | 29.99 | 231372691 | ******8453 | 10/01/2021 |
| MARINI, CINDY | A1-721759 | 1 | 29.99 | 211070175 | ******3891 | 10/01/2021 |
| MARTIGNETTI, RALPH | A1-813004 | 1 | 59.95 | 011304478 | ******1977 | 10/01/2021 |
| MARTIN, SHAWN | A1-723869 | 1 | 29.99 | 011000138 | ********1822 | 10/01/2021 |
| MASCI, CHRIS | A1-804376 | 1 | 32.00 | 211070175 | ******6271 | 10/01/2021 |
| MASKELL, JAMES | A1-704312 | 1 | 59.99 | 211371447 | ******3835 | 10/01/2021 |
| MASTRO, MARIO | A1-722588 | 1 | 29.99 | 211381372 | ******4586 | 10/01/2021 |
| MAXWELL, SHERRILL | A1-719024 | 1 | 78.99 | 011304478 | ******9825 | 10/01/2021 |
| MAXWELL, STEPHANIE | A1-712901 | 1 | 59.99 | 011000138 | ********3564 | 10/01/2021 |
| MCBRIDE, ANDREW | A1-720591 | 1 | 29.99 | 211371845 | ******8195 | 10/01/2021 |
| MCCARTHY, KIM | A1-714440 | 1 | 59.95 | 211381372 | ******1871 | 10/01/2021 |
| MCCLELLAN, BRANDON | A1-707762 | 1 | 59.99 | 011000138 | ********6225 | 10/01/2021 |
| MCCULLOUGH, ADAM | A1-811108 | 1 | 29.99 | 011000138 | ********4692 | 10/01/2021 |
| MCDERMOTT, CHRIS | A1-722269 | 1 | 79.99 | 211385297 | ******9850 | 10/01/2021 |
| MCDONNELL, KYLE | A1-722073 | 1 | 29.99 | 011304478 | ******2980 | 10/01/2021 |
| MCDONOUGH, ROBERT | A1-705888 | 1 | 29.99 | 011301798 | *****5415 | 10/01/2021 |
| MCENANY, BRUCE | A1-718798 | 1 | 29.99 | 211370370 | *****5378 | 10/01/2021 |
| MCENELLY, SUSAN | A1-100573 | 1 | 8.00 | 211871015 | ******0301 | 10/01/2021 |
| MCHUGH, ERIK | A1-720587 | 1 | 29.99 | 211373348 | *****7669 | 10/01/2021 |
| MCKIM, RONALD | A1-705676 | 1 | 29.99 | 211385297 | ******4650 | 10/01/2021 |
| MCKIM, TERESA | A1-705677 | 1 | 29.99 | 011304478 | ******0816 | 10/01/2021 |
| MCLELLAND, BRIEGH | A1-721787 | 1 | 29.99 | 011000138 | ********2456 | 10/01/2021 |
| MCLELLAND, CAROLINE | A1-722718 | 1 | 29.99 | 211385297 | *****3780 | 10/01/2021 |
| MCMANUS, MARC | A1-721968 | 1 | 29.99 | 011075150 | *******8109 | 10/01/2021 |
| MCNAMARA, JEANETTE | A1-812986 | 1 | 29.99 | 211370626 | *****6521 | 10/01/2021 |
| MEECH, MICHAEL | A1-714086 | 1 | 29.99 | 211373348 | ********4484 | 10/01/2021 |
| MEIGHAN, HUGH | A1-723807 | 1 | 29.99 | 211385297 | *****9490 | 10/01/2021 |
| MELANSON, JONATHAN | A1-715085 | 1 | 59.99 | 011304478 | ******1482 | 10/01/2021 |
| MELANSON, KAREN | A1-711391 | 1 | 29.99 | 011075150 | *******1546 | 10/01/2021 |
| MELANSON, MELISSA | A1-808155 | 1 | 29.99 | 211070175 | ******6192 | 10/01/2021 |
| MEMMOLO, ASHLEY | A1-722708 | 1 | 8.00 | 011304478 | ********2295 | 10/01/2021 |
| MERRICK, THOMAS | A1-722707 | 1 | 29.99 | 211381372 | ******2000 | 10/01/2021 |
| MIELE, MIKE | A1-723886 | 1 | 29.99 | 211070175 | ******2041 | 10/01/2021 |
| MILLER, MICHAEL | A1-710156 | 1 | 29.99 | 211871015 | *****7695 | 10/01/2021 |
| MITCHELL SR, JACK | A1-722523 | 1 | 29.99 | 211372828 | ****7070 | 10/01/2021 |
| MITCHELL, NANCY | A1-809606 | 1 | 29.99 | 211070175 | ******8186 | 10/01/2021 |
| MOALLI, ANDREW | A1-723805 | 1 | 78.99 | 231372691 | ******2582 | 10/01/2021 |
| MONAHAN, ROBERT | A1-711436 | 1 | 59.95 | 011304478 | ***5037 | 10/01/2021 |
| MONIZ, MARK | A1-809573 | 1 | 29.99 | 011075150 | *******6388 | 10/01/2021 |
| MONTEIRO, SARA | A1-718986 | 1 | 29.99 | 211381372 | ******8615 | 10/01/2021 |
| MOORE, DEAN | A1-720532 | 1 | 59.99 | 211373348 | ********8964 | 10/01/2021 |
| MOORE, JODENE | A1-715739 | 1 | 29.99 | 211381738 | ****6240 | 10/01/2021 |
| MORGAN, BRADY | A1-807234 | 1 | 29.99 | 211070175 | ******9555 | 10/01/2021 |
| MORIARTY, PAUL | A1-719309 | 1 | 59.95 | 211081216 | *********3233 | 10/01/2021 |
| MORRIS, ROBERT | A1-719117 | 1 | 29.99 | 011000138 | ********1329 | 10/01/2021 |
| MORRIS, RYAN | A1-714483 | 1 | 29.99 | 211070175 | ******1994 | 10/01/2021 |
| MORRISON, WILLIAM | A1-712557 | 1 | 59.99 | 211385297 | ******8690 | 10/01/2021 |
| MUIR, KELLIE | A1-721301 | 1 | 29.99 | 211070175 | ******3109 | 10/01/2021 |
| MURPHY, CAMERON | A1-719066 | 1 | 59.99 | 211070175 | ******8594 | 10/01/2021 |
| MURPHY, MARIE | A1-708040 | 1 | 29.99 | 211371845 | ******5283 | 10/01/2021 |
| MURPHY, SARAH | A1-723118 | 1 | 29.99 | 231372691 | ******6969 | 10/01/2021 |
| MURPHY, SHANNON | A1-714439 | 1 | 29.99 | 211070175 | ******2000 | 10/01/2021 |
| MURTAGH, CLAIRE | A1-723957 | 1 | 79.99 | 211381372 | ******0692 | 10/01/2021 |
| NASSER, ADEL | A1-721349 | 1 | 29.99 | 011000138 | ********7882 | 10/01/2021 |
| NAZZARO, DANIEL | A1-722317 | 1 | 29.99 | 211070175 | ******2658 | 10/01/2021 |
| NEVILLE, BOB | A1-701808 | 1 | 29.99 | 211371447 | ******4751 | 10/01/2021 |
| NEVILLE, SCOTT | A1-700988 | 1 | 29.99 | 211371447 | ******4751 | 10/01/2021 |
| NGUYEN, JUSTIN | A1-722697 | 1 | 29.99 | 011304478 | ******6916 | 10/01/2021 |
| NICHOLS, SUZANNE | A1-708193 | 1 | 29.99 | 211373348 | *****2053 | 10/01/2021 |
| NOEL, JULIANO | A1-723187 | 1 | 59.99 | 011000138 | ********0166 | 10/01/2021 |
| NOGUEIRA, TAYLOR | A1-706648 | 1 | 29.99 | 211371625 | ****2513 | 10/01/2021 |
| NORLING, CHRISTOPHER | A1-708420 | 1 | 29.99 | 011304478 | ******2371 | 10/01/2021 |
| NORTON, SUSAN | A1-721802 | 1 | 29.99 | 211373348 | ********2633 | 10/01/2021 |
| NUNES, RYAN | A1-723792 | 1 | 29.99 | 031176110 | *******1034 | 10/01/2021 |
| O HAIRE, THOMAS | A1-100603 | 1 | 29.99 | 011304478 | ******1454 | 10/01/2021 |
| OBRIEN, DEVIN | A1-806471 | 1 | 29.99 | 011075150 | *******3655 | 10/01/2021 |
| OBRIEN, JACQUELINE | A1-722263 | 1 | 29.99 | 211371447 | ******8668 | 10/01/2021 |
| OBRIEN, SHANNON | A1-710360 | 1 | 29.99 | 211070175 | ******1797 | 10/01/2021 |
| OCASIO, MELINDA | A1-723934 | 1 | 78.99 | 211385556 | ******3102 | 10/01/2021 |
| ODAY, LAUREN | A1-702172 | 1 | 29.99 | 211070175 | ******4240 | 10/01/2021 |
| OHARA, ALLISON | A1-700773 | 1 | 29.99 | 211370503 | ***7333 | 10/01/2021 |
| OHERRON, JOHN | A1-718680 | 1 | 29.99 | 011000138 | ******4070 | 10/01/2021 |
| OLEARY, BRIDGET | A1-708472 | 1 | 8.00 | 011304478 | ******0158 | 10/01/2021 |
| OLIVEIRA, LUANA | A1-721471 | 1 | 29.99 | 011000138 | ********3307 | 10/01/2021 |
| OLIVEIRA, THIAGO | A1-719354 | 1 | 29.99 | 011500010 | ********0161 | 10/01/2021 |
| OLIVEIRA, WESLEM | A1-722712 | 1 | 29.99 | 011000138 | ********3858 | 10/01/2021 |
| OLIVER, JEANNINE | A1-718824 | 1 | 59.99 | 011304478 | ******0595 | 10/01/2021 |
| OLSON, ERNEST | A1-812642 | 1 | 24.00 | 211081216 | *********3232 | 10/01/2021 |
| OLSON, ROSINA | A1-721434 | 1 | 29.99 | 211373348 | ********9388 | 10/01/2021 |
| ONEIL, CHRIS | A1-722295 | 1 | 29.99 | 211371939 | **8722 | 10/01/2021 |
| OREILLY, JOHN | A1-722230 | 1 | 29.99 | 211373348 | ********9430 | 10/01/2021 |
| OSUCH, THOMAS | A1-716920 | 1 | 29.99 | 211371492 | ******4785 | 10/01/2021 |
| OTIS, ZACHARY | A1-718766 | 1 | 29.99 | 314074269 | ******8248 | 10/01/2021 |
| OWENS, GARY | A1-723577 | 1 | 24.00 | 211370545 | ******7768 | 10/01/2021 |
| PALMER, ROBERT | A1-706805 | 1 | 29.99 | 211372103 | *****3666 | 10/01/2021 |
| PANARO, HANNAH | A1-714139 | 1 | 29.99 | 211373348 | ********1148 | 10/01/2021 |
| PANARO, ZACHARY | A1-722343 | 1 | 29.99 | 211373348 | ********1148 | 10/01/2021 |
| PAOLETTA, LEONARD | A1-700981 | 1 | 29.99 | 011075150 | *******7870 | 10/01/2021 |
| PAPASTEFANOU, ELAINE | A1-807449 | 1 | 29.99 | 211070175 | ******7431 | 10/01/2021 |
| PAPPACENO, BRANDON | A1-721358 | 1 | 29.99 | 231372691 | ******9598 | 10/01/2021 |
| PAPPACENO, HARRY | A1-722739 | 1 | 29.99 | 231372691 | ******9598 | 10/01/2021 |
| PASSOS, MONIKY | A1-719008 | 1 | 57.00 | 011000138 | ********2112 | 10/01/2021 |
| PAYNE, STEVE | A1-721897 | 1 | 29.99 | 211381372 | ****9491 | 10/01/2021 |
| PAYNE, THOMAS | A1-721896 | 1 | 29.99 | 211381372 | ****9491 | 10/01/2021 |
| PEARLMAN, KATHRYN | A1-721506 | 1 | 29.99 | 231372691 | ******4782 | 10/01/2021 |
| PENSWICK, ROBERT | A1-714364 | 1 | 29.99 | 011075150 | *******2002 | 10/01/2021 |
| PEREIRA, BRUNA | A1-722509 | 1 | 79.99 | 011000138 | ********1423 | 10/01/2021 |
| PEREIRA, IUERIK | A1-716665 | 1 | 29.99 | 211070175 | ******3594 | 10/01/2021 |
| PEREIRA, KELSON | A1-720843 | 1 | 29.99 | 011000138 | ********0645 | 10/01/2021 |
| PERKINS, JILLANN | A1-715248 | 1 | 29.99 | 026013673 | ******8566 | 10/01/2021 |
| PERRY, MATTHEW | A1-722740 | 1 | 29.99 | 231372691 | ******0824 | 10/01/2021 |
| PERRY, MELISSA | A1-723804 | 1 | 78.99 | 011900254 | ********3396 | 10/01/2021 |
| PETRUZZELLI, THOMAS | A1-719007 | 1 | 29.99 | 211080725 | ****9340 | 10/01/2021 |
| PETTENATI, RICHARD | A1-808732 | 1 | 8.00 | 211070175 | ******2123 | 10/01/2021 |
| PHANORD, ULDWIGE | A1-722293 | 1 | 29.99 | 211385556 | **********6123 | 10/01/2021 |
| PHILLIPS, VICTORIA | A1-720515 | 1 | 29.99 | 031176110 | *******3502 | 10/01/2021 |
| PICARDI, VIN | A1-705537 | 1 | 29.99 | 211385297 | ******8950 | 10/01/2021 |
| PINA, MATHEW | A1-712589 | 1 | 29.99 | 211370859 | **5055 | 10/01/2021 |
| PISKULE, MARY | A1-812979 | 1 | 29.99 | 211070175 | ******1243 | 10/01/2021 |
| POIRIER, BRYAN | A1-716654 | 1 | 29.99 | 011075150 | *******4281 | 10/01/2021 |
| PONTUSO, TONY | A1-720762 | 1 | 29.99 | 211381372 | ******5025 | 10/01/2021 |
| PORRINO, MARK | A1-811626 | 1 | 32.00 | 011000138 | ********5806 | 10/01/2021 |
| PREVITI, DANIELLE | A1-721271 | 1 | 29.99 | 211070175 | ******6394 | 10/01/2021 |
| PRINCIPE, JACOB | A1-716633 | 1 | 29.99 | 211371625 | ****2816 | 10/01/2021 |
| PUOPOLO, APRIL | A1-719215 | 1 | 29.99 | 211371492 | ******6674 | 10/01/2021 |
| QUACH, JONATHAN | A1-716581 | 1 | 29.99 | 011000138 | ********6765 | 10/01/2021 |
| QUERSHER, LUCAS | A1-716902 | 1 | 29.99 | 211373348 | ********2972 | 10/01/2021 |
| RAFFERTY, KRISTIN | A1-716873 | 1 | 29.99 | 021200339 | ********9435 | 10/01/2021 |
| RAFFERTY, SHARON | A1-7679091007 | 1 | 29.99 | 011304478 | ******1465 | 10/01/2021 |
| RANGE, AARON | A1-812774 | 1 | 29.99 | 211081216 | ********4234 | 10/01/2021 |
| RANGEL, BENJAMIN | A1-720760 | 1 | 29.99 | 211373348 | ********4245 | 10/01/2021 |
| REARDON, KRISTIN | A1-709024 | 1 | 29.99 | 211371447 | ******1709 | 10/01/2021 |
| REBUCK, JON | A1-717829 | 1 | 29.99 | 011000138 | ********9241 | 10/01/2021 |
| REDDINGTON, TERRY | A1-708461 | 1 | 29.99 | 011000138 | ********7886 | 10/01/2021 |
| REILLY, ANN | A1-716828 | 1 | 29.99 | 211371845 | ******1617 | 10/01/2021 |
| REMILLARD, TRACY | A1-812610 | 1 | 59.99 | 211371845 | ******9152 | 10/01/2021 |
| RETZOS, ANNAMARIA | A1-805983 | 1 | 29.99 | 011301798 | ******5833 | 10/01/2021 |
| REYNOLDS, NANCY | A1-723961 | 1 | 79.99 | 211371447 | ******9917 | 10/01/2021 |
| RICE, LAUREN | A1-707793 | 1 | 29.99 | 052001633 | ********2206 | 10/01/2021 |
| RICE, MICHAEL | A1-716901 | 1 | 59.99 | 211372103 | ****9139 | 10/01/2021 |
| RIORDAN, NATE | A1-716807 | 1 | 29.99 | 211070175 | ******8899 | 10/01/2021 |
| RITCHIE, BROOKE | A1-722604 | 1 | 29.99 | 211381372 | ******2354 | 10/01/2021 |
| RIVERA, MARLUCIA | A1-722709 | 1 | 79.99 | 011000138 | ********0036 | 10/01/2021 |
| RODRIGUEZ, RAMA | A1-722548 | 1 | 29.99 | 011000138 | ********9702 | 10/01/2021 |
| ROGERS, KYLE | A1-716944 | 1 | 29.99 | 211373348 | ********0843 | 10/01/2021 |
| ROGERSON, CHRIS | A1-722550 | 1 | 29.99 | 011000138 | ********2060 | 10/01/2021 |
| ROHRER, FREDERICK | A1-714013 | 1 | 29.99 | 011500120 | ****4761 | 10/01/2021 |
| RONAN, ROBERT | A1-711119 | 1 | 29.99 | 211381372 | ******7835 | 10/01/2021 |
| ROSA, GABRIEL | A1-719048 | 1 | 29.99 | 011000138 | ********3973 | 10/01/2021 |
| ROSE, DANIEL | A1-721761 | 1 | 29.99 | 211080822 | ******4000 | 10/01/2021 |
| ROSE, MONIQUE | A1-810179 | 1 | 29.99 | 211370545 | ******8385 | 10/01/2021 |
| ROSE, RICHARD | A1-810091 | 1 | 29.99 | 211370545 | ******8385 | 10/01/2021 |
| ROSS, ALLAN | A1-800264 | 1 | 29.99 | 211371845 | ******0918 | 10/01/2021 |
| ROSS, KATHLEEN | A1-705920 | 1 | 29.99 | 211371845 | ******0918 | 10/01/2021 |
| RUBIM, MICAELA | A1-715172 | 1 | 29.99 | 011000138 | ********3182 | 10/01/2021 |
| RYAN, MARY | A1-721284 | 1 | 29.99 | 211371447 | ******7646 | 10/01/2021 |
| RYAN, MARY | A1-WEB34088 | 1 | 78.99 | 011304478 | ******0626 | 10/01/2021 |
| SALMANS, STEVE | A1-723980 | 1 | 128.99 | 211070175 | ******7851 | 10/01/2021 |
| SANTAGATI, ANTHONY | A1-702398 | 1 | 59.99 | 011075150 | *******5836 | 10/01/2021 |
| SANTOS, ALESANDRO | A1-713247 | 1 | 29.99 | 011000138 | *******6150 | 10/01/2021 |
| SANTOS, TIM | A1-714488 | 1 | 29.99 | 211385297 | ******3690 | 10/01/2021 |
| SCARPELLI, PAUL | A1-716546 | 1 | 24.00 | 211373348 | *****9065 | 10/01/2021 |
| SCHEFFLER, KEVIN | A1-716612 | 1 | 29.99 | 211373348 | *****6307 | 10/01/2021 |
| SCHNEIDER, STEPH | A1-714394 | 1 | 59.99 | 011500010 | ********4869 | 10/01/2021 |
| SCOTT, TREVOR | A1-718422 | 1 | 29.99 | 211373348 | *****6104 | 10/01/2021 |
| SECHOVICZ, CHRISTINE | A1-810751 | 1 | 29.99 | 211373348 | *****2572 | 10/01/2021 |
| SEIGLER, DEREK | A1-714106 | 1 | 29.99 | 211070175 | ******7564 | 10/01/2021 |
| SEPRINSKI, NANCY | A1-809531 | 1 | 29.99 | 211371845 | ******9390 | 10/01/2021 |
| SHAFER, ANYA | A1-723867 | 1 | 29.99 | 302386749 | ***0809 | 10/01/2021 |
| SHAPIRO, JESSICA | A1-702184 | 1 | 69.99 | 211371447 | ******5635 | 10/01/2021 |
| SHEEHAN, ROSEMARY | A1-722501 | 1 | 29.99 | 211373348 | *****5395 | 10/01/2021 |
| SHIPPS, CHRIS | A1-723818 | 1 | 29.99 | 011000138 | ********2866 | 10/01/2021 |
| SILVA, ISAC | A1-721444 | 1 | 29.99 | 011000138 | ********3607 | 10/01/2021 |
| SILVA, KENNEDY | A1-719222 | 1 | 29.99 | 011304478 | ******3441 | 10/01/2021 |
| SILVA, SANDRA | A1-721856 | 1 | 29.99 | 011000138 | ********3205 | 10/01/2021 |
| SIMONETTI, RYAN | A1-722563 | 1 | 79.99 | 011075150 | *******7812 | 10/01/2021 |
| SINDONE, MARIO | A1-717641 | 1 | 24.00 | 211371845 | ******3312 | 10/01/2021 |
| SIQUEIRA, LUCAS | A1-716955 | 1 | 29.99 | 011000138 | ********1343 | 10/01/2021 |
| SJOLIN, ELIZABETH | A1-714425 | 1 | 29.99 | 211070175 | ******2158 | 10/01/2021 |
| SLACK, CHRIS | A1-714204 | 1 | 29.99 | 011000138 | ********1853 | 10/01/2021 |
| SLONINA, DEBBIE | A1-714764 | 1 | 29.99 | 211381372 | ******8242 | 10/01/2021 |
| SMITH, JESSICA | A1-719300 | 1 | 32.00 | 011075150 | *******0293 | 10/01/2021 |
| SMITH, RICHARD | A1-720490 | 1 | 59.99 | 211080712 | *********2740 | 10/01/2021 |
| SNOW, PATRICK | A1-72284 | 1 | 29.99 | 211371447 | ******7723 | 10/01/2021 |
| SNYDER, ALEXANDER | A1-721770 | 1 | 29.99 | 053000196 | ********9870 | 10/01/2021 |
| SORRENTINO, SAMANTHA | A1-720889 | 1 | 29.99 | 231372691 | ******9214 | 10/01/2021 |
| SPELLMAN, LAUREN | A1-710473 | 1 | 29.99 | 211371447 | ******0061 | 10/01/2021 |
| SPINALE, JOEL | A1-723803 | 1 | 78.99 | 211371447 | ******7184 | 10/01/2021 |
| SPITZ, ROBERT | A1-703766 | 1 | 29.99 | 211381372 | ******8090 | 10/01/2021 |
| STANTON JR, KEVIN | A1-715261 | 1 | 29.99 | 211070175 | ******5747 | 10/01/2021 |
| STEEN, SAMANTHA | A1-703729 | 1 | 29.99 | 011301798 | *****2089 | 10/01/2021 |
| STEPHENSON, MATHEW | A1-722543 | 1 | 59.99 | 211381372 | ******5930 | 10/01/2021 |
| STRACUZZI, SCOTT | A1-722700 | 1 | 29.99 | 211081216 | *********8238 | 10/01/2021 |
| STRIESE, PHILIP | A1-805337 | 1 | 29.99 | 211371463 | ****4475 | 10/01/2021 |
| SULLIVAN, BARRY | A1-721490 | 1 | 29.99 | 211381372 | ******2572 | 10/01/2021 |
| SULLIVAN, JENNIFER | A1-722305 | 1 | 24.00 | 211371845 | ******0347 | 10/01/2021 |
| SULLIVAN, SUZANNE | A1-711127 | 1 | 59.99 | 211385297 | ******6450 | 10/01/2021 |
| SWAN, MATT | A1-721564 | 1 | 29.99 | 211070175 | ******5314 | 10/01/2021 |
| SYLVIA, LINDSEY | A1-716806 | 1 | 29.99 | 011304478 | ******7931 | 10/01/2021 |
| TEDESCHI-ALLEN, JENNIFER | A1-811521 | 1 | 29.99 | 211371243 | ****4001 | 10/01/2021 |
| TEMPLE, SANDRA | A1-800912 | 1 | 24.00 | 211371845 | ******1118 | 10/01/2021 |
| THAYER, SANDRA | A1-806541 | 1 | 29.99 | 211373348 | *****2657 | 10/01/2021 |
| THOMAS, JANAN | A1-805783 | 1 | 59.99 | 211373267 | ******2092 | 10/01/2021 |
| THOMES, JERRY | A1-722698 | 1 | 29.99 | 011000138 | ********6741 | 10/01/2021 |
| THORNTON, JANICE | A1-800346 | 1 | 29.99 | 211370370 | ****6773 | 10/01/2021 |
| TOBIN, LISA | A1-723924 | 1 | 59.99 | 211371447 | ******8950 | 10/01/2021 |
| TOLAND, ANA | A1-720756 | 1 | 29.99 | 211371447 | ******5565 | 10/01/2021 |
| TORNATO, SAM | A1-720398 | 1 | 29.99 | 011000138 | ********0851 | 10/01/2021 |
| TOTTEN, PATRICK | A1-719423 | 1 | 29.99 | 211070175 | ******6148 | 10/01/2021 |
| TRACEY, ERIN | A1-811341 | 1 | 29.99 | 011000138 | ********4221 | 10/01/2021 |
| TRAINOR, JODIE | A1-702425 | 1 | 59.99 | 211381990 | ********8020 | 10/01/2021 |
| TROPEA, ASHLEY | A1-718929 | 1 | 29.99 | 011075150 | *******0291 | 10/01/2021 |
| TSE, HOLLY | A1-722711 | 1 | 79.99 | 256074974 | ******9529 | 10/01/2021 |
| TURNER, ANGELA | A1-722661 | 1 | 29.99 | 011304478 | ******3110 | 10/01/2021 |
| TURNER, KATHRYN | A1-722597 | 1 | 29.99 | 111000614 | *****1066 | 10/01/2021 |
| TWOMEY, WILLIAM | A1-722582 | 1 | 29.99 | 211371845 | ******6943 | 10/01/2021 |
| UHLMAN, KRISTINE | A1-428121 | 1 | 24.00 | 211372103 | ****5147 | 10/01/2021 |
| VEGA, LEX | A1-719347 | 1 | 29.99 | 211070175 | ******9969 | 10/01/2021 |
| VERDERICO, PAT | A1-719444 | 1 | 29.99 | 011301798 | *****8251 | 10/01/2021 |
| VIEIRA, MARIANA | A1-723997 | 1 | 78.99 | 011000138 | ********4867 | 10/01/2021 |
| VIEIRA, MATHEUS | A1-723850 | 1 | 29.99 | 011000138 | ********4342 | 10/01/2021 |
| WALLS, CAROL | A1-710459 | 1 | 29.99 | 211373348 | ****5906 | 10/01/2021 |
| WALSH, CHRISTOPHER | A1-705554 | 1 | 79.99 | 211081892 | *******0050 | 10/01/2021 |
| WARD, CHARLES | A1-716571 | 1 | 29.99 | 211371447 | ******4828 | 10/01/2021 |
| WARSHESKI, JESSIE | A1-715344 | 1 | 29.99 | 211070175 | ******9206 | 10/01/2021 |
| WASILEWSKI, PIOTR | A1-706884 | 1 | 29.99 | 011000138 | ********2884 | 10/01/2021 |
| WATERMAN, CHERYL | A1-802119 | 1 | 32.00 | 211373348 | *****0455 | 10/01/2021 |
| WHIDDEN, RYAN | A1-720533 | 1 | 29.99 | 211070175 | ******9582 | 10/01/2021 |
| WHITE, BRITTANY | A1-719293 | 1 | 59.99 | 011304478 | ******0837 | 10/01/2021 |
| WHITE, COLLEEN | A1-716822 | 1 | 29.99 | 211070120 | *****5235 | 10/01/2021 |
| WHITE, TIMOTHY | A1-712995 | 1 | 29.99 | 314074269 | ****6295 | 10/01/2021 |
| WHITTEMORE, STEVEN | A1-722705 | 1 | 29.99 | 211070175 | ******2223 | 10/01/2021 |
| WILKINSON, JAKE | A1-715185 | 1 | 8.00 | 211070175 | ******2570 | 10/01/2021 |
| WILLIAMS, GREG | A1-722075 | 1 | 29.99 | 011000138 | ********6420 | 10/01/2021 |
| WILLIS, KARA | A1-806746 | 1 | 29.99 | 211371447 | ******7288 | 10/01/2021 |
| WILSON, SUSAN | A1-714267 | 1 | 29.99 | 011000138 | ****7871 | 10/01/2021 |
| WINDSOR, KAREN | A1-703708 | 1 | 29.99 | 211373348 | ********3859 | 10/01/2021 |
| WINER, PAUL | A1-716598 | 1 | 29.99 | 211371447 | ******2608 | 10/01/2021 |
| WOJCIECHOWSKI, STEVEN | A1-721782 | 1 | 8.00 | 011000138 | ********6445 | 10/01/2021 |
| WOOD, TROY | A1-805394 | 1 | 29.99 | 211070175 | ******9230 | 10/01/2021 |
| WORDEN, MICHAEL | A1-720555 | 1 | 59.99 | 211373348 | *****2951 | 10/01/2021 |
| WORNUM, LYNIA | A1-705912 | 1 | 29.99 | 211070175 | ******1325 | 10/01/2021 |
| YIANNOUSAS, ELIAS | A1-720261 | 1 | 29.99 | 011000138 | ********1123 | 10/01/2021 |
| ZDONEK, ED | A1-811576 | 1 | 59.99 | 211080709 | ******7940 | 10/01/2021 |
| ZEBRASKY, COURTNEY | A1-721347 | 1 | 29.99 | 211070175 | ******9423 | 10/01/2021 |
| ZYGIEL, MARY | A1-708382 | 1 | 29.99 | 211370503 | ***8554 | 10/01/2021 |
| Count: 646 | Total: | 23081.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COVENEY, DAVE | A1-721797 | 1 | 29.99 | 404906224 | *****1798 | Invalid Bank Route/Transit | 10/01/2021 |
| GATELY, KEVIN | A1-720554 | 1 | 29.99 | 113748359 | ******7041 | Invalid Bank Route/Transit | 10/01/2021 |
| Count: 2 | Total: | 59.98 |