| 02/14/2021 |
| 08:47:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOUD, ALEX | Q7-717387 | 2 | 29.99 | 011301798 | *****6050 | 02/15/2021 |
| ABREU, EVAN | Q7-717083 | 2 | 8.00 | 011000138 | ********6760 | 02/15/2021 |
| AGUILO, DAVID | Q7-720066 | 2 | 29.99 | 211070023 | *****4815 | 02/15/2021 |
| AHUJA, KOMAL | Q7-718498 | 2 | 29.99 | 011000138 | ********4295 | 02/15/2021 |
| ALAOUI, AZIZA | Q7-720209 | 2 | 78.99 | 011000138 | ********7865 | 02/15/2021 |
| ALIWAISI, AHMED | Q7-720145 | 2 | 78.99 | 114924742 | *********3613 | 02/15/2021 |
| ALVES, ANTHONY | Q7-72036 | 2 | 29.99 | 011000138 | ********7974 | 02/15/2021 |
| ANDERSON, JON | Q7-712564 | 2 | 29.99 | 031201360 | ******3625 | 02/15/2021 |
| ANTOINE, MATHEW | Q7-718004 | 2 | 29.99 | 011000138 | ********4062 | 02/15/2021 |
| ANZALONE, MICHELLE | Q7-716606 | 2 | 59.99 | 011000138 | ******7946 | 02/15/2021 |
| ARRANZ, NIKO | Q7-715052 | 2 | 59.99 | 011000138 | ********7263 | 02/15/2021 |
| ARREDONDO, CAMILO | Q7-718383 | 2 | 29.99 | 211070175 | ******4975 | 02/15/2021 |
| ASAAD, MINA | Q7-717264 | 2 | 59.99 | 011301798 | ******0619 | 02/15/2021 |
| ATKINSON, DIANE | Q7-413676 | 2 | 39.00 | 211070175 | ******1362 | 02/15/2021 |
| AUSTIN, MARK | Q7-717461 | 2 | 29.99 | 011000138 | ********4092 | 02/15/2021 |
| BAGEN, ERIK | Q7-BAGEN | 2 | 29.99 | 211385297 | *****0520 | 02/15/2021 |
| BAIGORRIA, VANESSA | Q7-713944 | 2 | 29.99 | 053904483 | ********4278 | 02/15/2021 |
| BAILEY, BRENDAN | Q7-715988 | 2 | 29.99 | 211081216 | *********1231 | 02/15/2021 |
| BAIRD, JILLIAN | Q7-713973 | 2 | 29.99 | 101205681 | *********3749 | 02/15/2021 |
| BARBER, ROSS | Q7-718145 | 2 | 29.99 | 011304478 | ****0211 | 02/15/2021 |
| BARBOSA, LUIS | Q7-712451 | 2 | 29.99 | 011000138 | ********1429 | 02/15/2021 |
| BARBOSA, NICOLE | Q7-720355 | 2 | 29.99 | 211370545 | ******3632 | 02/15/2021 |
| BARCCINI, RACHEL | Q7-718162 | 2 | 29.99 | 011000138 | ********5782 | 02/15/2021 |
| BARNABAS, NOEL | Q7-718102 | 2 | 29.99 | 011000138 | ********0365 | 02/15/2021 |
| BARNETT, ALOND | Q7-708356 | 2 | 28.00 | 211070175 | ******9699 | 02/15/2021 |
| BARRIO, MICHAEL | Q7-716276 | 2 | 29.99 | 211081216 | **2320 | 02/15/2021 |
| BARRY, ED | Q7-701641 | 2 | 23.00 | 211371625 | ****0550 | 02/15/2021 |
| BENJAMIN, MARK | Q7-715864 | 2 | 29.99 | 011000138 | ********7815 | 02/15/2021 |
| BERGER, CHRISTOPHER | Q7-718239 | 2 | 59.99 | 121202211 | ********7344 | 02/15/2021 |
| BERGIN, JOSH | Q7-717813 | 2 | 29.99 | 211381314 | ****7590 | 02/15/2021 |
| BERGIN, RYAN | Q7-707856 | 2 | 29.99 | 211381314 | ****7590 | 02/15/2021 |
| BEST, CHRISTINE | Q7-718161 | 2 | 29.99 | 211070175 | ******0038 | 02/15/2021 |
| BHATTACHARYA, PREETOM | Q7-716261 | 2 | 29.99 | 091000019 | ******1390 | 02/15/2021 |
| BISHOP, TROY | Q7-70504 | 2 | 29.99 | 211385297 | *****2530 | 02/15/2021 |
| BLAKE, ROBERT | Q7-701744 | 2 | 29.99 | 211385297 | *****6100 | 02/15/2021 |
| BLOCK, AARON | Q7-715990 | 2 | 29.99 | 211371227 | *****7237 | 02/15/2021 |
| BLUE, HORACE | Q7-426454 | 2 | 29.99 | 211080822 | ****0340 | 02/15/2021 |
| BOURQUE, ARTHUR | Q7-707877 | 2 | 32.00 | 011000138 | *******8826 | 02/15/2021 |
| BOUZAN, TIM | Q7-720077 | 2 | 29.99 | 211070175 | ******9193 | 02/15/2021 |
| BOWERS, ERIC | Q7-716519 | 2 | 29.99 | 211070175 | ******6179 | 02/15/2021 |
| BRACKEN, MARK | Q7-711864 | 2 | 29.99 | 011301798 | ******8411 | 02/15/2021 |
| BRANDEBURG, CHRISTINA | Q7-423754 | 2 | 29.99 | 221979363 | **********5901 | 02/15/2021 |
| BRANDI, JOSEPH | Q7-713513 | 2 | 23.00 | 211070175 | ******1303 | 02/15/2021 |
| BRITO, ADOLFO | Q7-717421 | 2 | 29.99 | 211370545 | ******3632 | 02/15/2021 |
| BROCK, JOHN | Q7-720208 | 2 | 78.99 | 011000138 | ********5491 | 02/15/2021 |
| BROOKS, RICHARD | Q7-714385 | 2 | 59.99 | 211385297 | ******3350 | 02/15/2021 |
| BROPHY, JOSEPH | Q7-712175 | 2 | 28.00 | 011000138 | ********1139 | 02/15/2021 |
| BROUILLARD, MATT | Q7-701346 | 2 | 29.99 | 011000138 | ********3036 | 02/15/2021 |
| BROWN, JOHANN | Q7-718031 | 2 | 29.99 | 211070175 | ******3504 | 02/15/2021 |
| BROWN, JOSEPH | Q7-718113 | 2 | 29.99 | 021307559 | ****6817 | 02/15/2021 |
| BRYDA, ROB | Q7-428418 | 2 | 29.99 | 011301798 | ******2670 | 02/15/2021 |
| BUCHANAN, MADISON | Q7-706403 | 2 | 29.99 | 211371447 | ******1721 | 02/15/2021 |
| BUFFONG, EARLICK | Q7-420659 | 2 | 29.99 | 011000138 | ********8663 | 02/15/2021 |
| BURK, DAVID | Q7-716120 | 2 | 29.99 | 044000804 | ******2816 | 02/15/2021 |
| BURKE, BENDAN | Q7-705156 | 2 | 29.99 | 011304478 | ******7587 | 02/15/2021 |
| BURKE, SLADE | Q7-718062 | 2 | 29.99 | 211373102 | ****4456 | 02/15/2021 |
| BUTTS, SEAN | Q7-718361 | 2 | 29.99 | 211083557 | **4337 | 02/15/2021 |
| CALABRO, FRANK | Q7-715884 | 2 | 23.00 | 011000138 | ******0431 | 02/15/2021 |
| CALDWELL, CHRIS | Q7-717173 | 2 | 26.99 | 211070175 | ******6903 | 02/15/2021 |
| CAMPBELL, ALYSIA | Q7-713902 | 2 | 29.99 | 011000138 | ********6407 | 02/15/2021 |
| CAMPBELL, ROBERT | Q7-718313 | 2 | 29.99 | 011000138 | ********4282 | 02/15/2021 |
| CAPRA, BENJAMIN | Q7-716196 | 2 | 29.99 | 211370545 | ******1426 | 02/15/2021 |
| CAPUZZO, JOHN | Q7-708759 | 2 | 29.99 | 011301798 | ******0326 | 02/15/2021 |
| CARDARELLI, MATTHEW | Q7-711669 | 2 | 29.99 | 314074269 | ******6059 | 02/15/2021 |
| CAREY, BRENDAN | Q7-712271 | 2 | 29.99 | 011075150 | *******6179 | 02/15/2021 |
| CAREY, JOE | Q7-717567 | 2 | 29.99 | 011304478 | ******6658 | 02/15/2021 |
| CAREY, PATRICK | Q7-718262 | 2 | 29.99 | 231372691 | ******1313 | 02/15/2021 |
| CARLSON, CODY | Q7-717141 | 2 | 79.99 | 031176110 | *******8767 | 02/15/2021 |
| CARLSON, JEFFREY | Q7-716396 | 2 | 29.99 | 314074269 | ******8093 | 02/15/2021 |
| CARNEY, DAVID | Q7-428519 | 2 | 29.99 | 211385297 | ******8850 | 02/15/2021 |
| CARVALHO, DALTON | Q7-427661 | 2 | 29.99 | 211070175 | ******8538 | 02/15/2021 |
| CASEY, DAN | Q7-718320 | 2 | 29.99 | 211373102 | ****2500 | 02/15/2021 |
| CAYO, GAELLE | Q7-711797 | 2 | 29.99 | 011000138 | ********7276 | 02/15/2021 |
| CHAC, JANICE | Q7-717146 | 2 | 8.00 | 211070175 | ******6730 | 02/15/2021 |
| CHAN, FELIX | Q7-701339 | 2 | 29.99 | 221172610 | ******9078 | 02/15/2021 |
| CHARPENTIER, SCOTT | Q7-705425 | 2 | 29.99 | 011000138 | ******1471 | 02/15/2021 |
| CHAU, KELVIN | Q7-718098 | 2 | 29.99 | 031176110 | *******0862 | 02/15/2021 |
| CHEN, BENJAMIN | Q7-718061 | 2 | 59.99 | 211371120 | *****8005 | 02/15/2021 |
| CHERRY, BRIAN | Q7-408447 | 2 | 79.99 | 211070175 | ******5289 | 02/15/2021 |
| CIDLEVICH, STEPHEN | Q7-424671 | 2 | 32.00 | 211070175 | ******2678 | 02/15/2021 |
| CLANCY, SHAWN | Q7-717236 | 2 | 29.99 | 256074974 | ******6374 | 02/15/2021 |
| CLARK, CHRISTOPHER | Q7-717089 | 2 | 29.99 | 211381990 | ********8720 | 02/15/2021 |
| CLARK, KAREN | Q7-704140 | 2 | 29.99 | 211371447 | ******4784 | 02/15/2021 |
| CLARKE, JOHN | Q7-718389 | 2 | 78.99 | 211070175 | ******8122 | 02/15/2021 |
| CLOONEY, PAUL | Q7-705145 | 2 | 29.99 | 314074269 | *****6753 | 02/15/2021 |
| COCHLIN, SARAH | Q7-718469 | 2 | 29.99 | 124303120 | ********4952 | 02/15/2021 |
| COLARUSSO, DEAN | Q7-715377 | 2 | 29.99 | 231372691 | ******4644 | 02/15/2021 |
| COLBERT, JOE | Q7-717406 | 2 | 29.99 | 011304478 | ******8622 | 02/15/2021 |
| COLE, TYRRA | Q7-715981 | 2 | 29.99 | 231372691 | ******2086 | 02/15/2021 |
| COLES, WILLIAM | Q7-712048 | 2 | 29.99 | 211885250 | ******4281 | 02/15/2021 |
| COLETTA, NICOLE | Q7-WEB74181 | 2 | 29.99 | 231372691 | ******2789 | 02/15/2021 |
| COLLURA, MATTHEW | Q7-706366 | 2 | 59.99 | 211070175 | ******9846 | 02/15/2021 |
| COLUCCI, ANN MARIE | Q7-706375 | 2 | 32.00 | 211070175 | ******5918 | 02/15/2021 |
| COMPITIELLO, JOANNA | Q7-717156 | 2 | 29.99 | 011000138 | ********1278 | 02/15/2021 |
| CONROY, GAIL | Q7-427603 | 2 | 16.00 | 011000138 | ********6029 | 02/15/2021 |
| COOK, CHIP | Q7-716466 | 2 | 29.99 | 211373102 | ****3462 | 02/15/2021 |
| CORKEY, JAMES | Q7-717354 | 2 | 29.99 | 011000138 | ********8551 | 02/15/2021 |
| COSTELLO, MICHAEL | Q7-715357 | 2 | 29.99 | 231372691 | ******6268 | 02/15/2021 |
| COX, WILLIAM | Q7-426541 | 2 | 29.99 | 011075150 | *******1463 | 02/15/2021 |
| CRISTADORO, JOHN | Q7-718091 | 2 | 29.99 | 211070175 | ******9330 | 02/15/2021 |
| CRISTIANI, VINCENT | Q7-423681 | 2 | 29.99 | 011301798 | *****1536 | 02/15/2021 |
| CRISTIANI, VINCENT | Q7-718467 | 2 | 29.99 | 011301798 | *****1536 | 02/15/2021 |
| CROALL, BRAD | Q7-712273 | 2 | 16.00 | 211385297 | ******1650 | 02/15/2021 |
| CROKE, ERIN | Q7-720075 | 2 | 29.99 | 211385297 | **6650 | 02/15/2021 |
| CROKE, JEFFREY | Q7-813286 | 2 | 23.00 | 211070175 | ******1216 | 02/15/2021 |
| CRONAN, EDWARD | Q7-813266 | 2 | 29.99 | 211070120 | *****3155 | 02/15/2021 |
| CRONIN, DANIEL | Q7-716116 | 2 | 29.99 | 211070175 | ******5751 | 02/15/2021 |
| CRONIN, PATRICIA | Q7-420913 | 2 | 16.00 | 211371492 | ********6109 | 02/15/2021 |
| CROWLEY, BRENDA | Q7-417678 | 2 | 8.00 | 011301798 | *****2885 | 02/15/2021 |
| CUDDYER, DEBORAH | Q7-423344 | 2 | 8.00 | 011000138 | ********0450 | 02/15/2021 |
| CULKIN, ALI | Q7-716098 | 2 | 29.99 | 011000138 | ********6869 | 02/15/2021 |
| CUMMINGS, DANIEL | Q7-422927 | 2 | 29.99 | 211385297 | ******1950 | 02/15/2021 |
| CURRAN, BILL | Q7-705423 | 2 | 23.00 | 211385297 | ****2550 | 02/15/2021 |
| CURRAN, SUSAN | Q7-426613 | 2 | 23.00 | 211385297 | ****2550 | 02/15/2021 |
| CURRY, CHERYLE | Q7-413391 | 2 | 8.00 | 011301798 | ******7502 | 02/15/2021 |
| DAIGLE, SHELLEY | Q7-721199 | 2 | 78.99 | 211070175 | ******2461 | 02/15/2021 |
| DALY, ALICE | Q7-427553 | 2 | 29.99 | 011000138 | ********9863 | 02/15/2021 |
| DALY, JACK | Q7-705299 | 2 | 29.99 | 011075150 | *******1245 | 02/15/2021 |
| DANDREA, DARIA | Q7-718307 | 2 | 29.99 | 011000138 | ********3861 | 02/15/2021 |
| DANFORTH, SARAH | Q7-813384 | 2 | 29.99 | 211371447 | ******3779 | 02/15/2021 |
| DANNER, RICHARD | Q7-718403 | 2 | 29.99 | 011000138 | ********8277 | 02/15/2021 |
| DAPHNIS, GAETAN | Q7-720219 | 2 | 28.99 | 011000138 | ********0759 | 02/15/2021 |
| DARCY, EVAN | Q7-717487 | 2 | 29.99 | 314074269 | ******3841 | 02/15/2021 |
| DE SOUSA, IVONE | Q7-717578 | 2 | 29.99 | 231372691 | ******4524 | 02/15/2021 |
| DEERY, EGRE | Q7-716136 | 2 | 29.99 | 211070175 | ******3175 | 02/15/2021 |
| DEFRANCA, CHARISSA | Q7-701644 | 2 | 29.99 | 011400071 | ******7792 | 02/15/2021 |
| DEGRASSE, TIM | Q7-717455 | 2 | 29.99 | 231372691 | ******3936 | 02/15/2021 |
| DELUCA, ALLEGRA | Q7-422429 | 2 | 29.99 | 011000138 | ********4584 | 02/15/2021 |
| DEPAOLI, STEVEN | Q7-708715 | 2 | 16.00 | 011075150 | *******9456 | 02/15/2021 |
| DESMOND, PAUL | Q7-717050 | 2 | 29.99 | 211385297 | *****3610 | 02/15/2021 |
| DESOUSA, CLAUDINE | Q7-717006 | 2 | 29.99 | 211070175 | ******0086 | 02/15/2021 |
| DEVANE, TYLER | Q7-720171 | 2 | 29.99 | 256074974 | ******4198 | 02/15/2021 |
| DEVICO, BARBARA | Q7-712458 | 2 | 29.99 | 011000138 | ********9676 | 02/15/2021 |
| DIGANGI, ANTHONY | Q7-717185 | 2 | 29.99 | 211385297 | ******5420 | 02/15/2021 |
| DIGIUSTO, KATHY | Q7-707989 | 2 | 29.99 | 211070175 | ******7061 | 02/15/2021 |
| DIGIUSTO, LISA | Q7-701764 | 2 | 8.00 | 211070175 | ******9360 | 02/15/2021 |
| DODD, BRENDAN | Q7-711654 | 2 | 29.99 | 011000138 | ********0621 | 02/15/2021 |
| DONATELLI, WILLIAM | Q7-709690 | 2 | 29.99 | 211385297 | *****1350 | 02/15/2021 |
| DONOHUE, EDWARD | Q7-706042 | 2 | 29.99 | 211070175 | ******0955 | 02/15/2021 |
| DONOVAN, PATRICIA | Q7-716148 | 2 | 29.99 | 211070175 | ******2662 | 02/15/2021 |
| DOUCETTE, JAMES | Q7-720991 | 2 | 29.99 | 211070175 | ******7143 | 02/15/2021 |
| DOYLE, JOHN | Q7-716484 | 2 | 29.99 | 011500010 | ********0410 | 02/15/2021 |
| DUFFY, JOE | Q7-428393 | 2 | 29.99 | 211385297 | **8165 | 02/15/2021 |
| DUMAS, ZAC | Q7-718279 | 2 | 29.99 | 052001633 | ********6305 | 02/15/2021 |
| DUNN, JONATHAN | Q7-716167 | 2 | 29.99 | 011301798 | *****3201 | 02/15/2021 |
| DUNN, THOMAS | Q7-423282 | 2 | 29.99 | 211070175 | ******3950 | 02/15/2021 |
| EDWARDS, STACEY | Q7-420040 | 2 | 24.00 | 211380483 | ***9760 | 02/15/2021 |
| ELIAS, FRANCES | Q7-706058 | 2 | 29.99 | 011000138 | ********6708 | 02/15/2021 |
| ELIAS, WILSON | Q7-701002 | 2 | 29.99 | 011000138 | ********6708 | 02/15/2021 |
| ELLISON, STEVEN | Q7-426427 | 2 | 29.99 | 011000138 | ********9445 | 02/15/2021 |
| ESTIME, JAMIE | Q7-720091 | 2 | 29.99 | 211381437 | ****5549 | 02/15/2021 |
| FANTASIA, MICHELLE | Q7-713766 | 2 | 29.99 | 211070175 | ******7195 | 02/15/2021 |
| FARRINGTON, JOANNE | Q7-709749 | 2 | 29.99 | 211385297 | *****8530 | 02/15/2021 |
| FEELY, KEVIN | Q7-427235 | 2 | 29.99 | 211070175 | ******4627 | 02/15/2021 |
| FEENEY, SEAN | Q7-712042 | 2 | 29.99 | 211080712 | ***4915 | 02/15/2021 |
| FIRICANO, AL | Q7-427927 | 2 | 23.00 | 211371447 | ******8015 | 02/15/2021 |
| FIRICANO, TAMMY | Q7-427590 | 2 | 23.00 | 211371447 | ******4579 | 02/15/2021 |
| FISH, CHRISTOPHER | Q7-428001 | 2 | 29.99 | 211070175 | ******1795 | 02/15/2021 |
| FISHER, WILLIAM | Q7-427862 | 2 | 29.99 | 011304478 | ****1970 | 02/15/2021 |
| FITTERER, MARY | Q7-426074 | 2 | 29.99 | 011000138 | ********7723 | 02/15/2021 |
| FITZGERALD, PATRICK | Q7-717365 | 2 | 29.99 | 031176110 | *******8090 | 02/15/2021 |
| FLAHERTY, CHRIS | Q7-717147 | 2 | 29.99 | 011301798 | *****8113 | 02/15/2021 |
| FORTIN, NICHOLAS | Q7-711695 | 2 | 29.99 | 011075150 | *******9890 | 02/15/2021 |
| FRASER, CONNOR | Q7-809287 | 2 | 16.00 | 211070175 | ******6894 | 02/15/2021 |
| GAGNE, PAUL | Q7-701862 | 2 | 16.00 | 011301798 | ******1123 | 02/15/2021 |
| GALVIN, GERRY | Q7-703396 | 2 | 33.00 | 211070175 | ******8703 | 02/15/2021 |
| GAMBALE, BRIAN | Q7-716756 | 2 | 29.99 | 011304478 | ***2967 | 02/15/2021 |
| GAO, ALVIN | Q7-426643 | 2 | 29.99 | 011000138 | ********9779 | 02/15/2021 |
| GARCIA, JACOB | Q7-720041 | 2 | 29.99 | 211070175 | ********79-7 | 02/15/2021 |
| GARCIA, STEVEN | Q7-715895 | 2 | 29.99 | 211385297 | *****5060 | 02/15/2021 |
| GEEZIL, DAVID | Q7-718667 | 2 | 78.99 | 211083557 | *********6925 | 02/15/2021 |
| GEORGE, BRENDAN | Q7-717003 | 2 | 29.99 | 211385297 | *****6550 | 02/15/2021 |
| GERAKIS, MALGORZATA | Q7-427808 | 2 | 59.99 | 211370626 | *****7552 | 02/15/2021 |
| GERMAN, GREG | Q7-708756 | 2 | 29.99 | 211370545 | ******4358 | 02/15/2021 |
| GIACOMOZZI, TYLER | Q7-713818 | 2 | 29.99 | 211070175 | ******5061 | 02/15/2021 |
| GIARRUSO, MARK | Q7-420497 | 2 | 29.99 | 011301798 | ******1946 | 02/15/2021 |
| GIDEON, DEBBIE | Q7-718330 | 2 | 29.99 | 011000138 | ********3350 | 02/15/2021 |
| GILLILAND, KATHERINE | Q7-428452 | 2 | 29.99 | 211070175 | ******8855 | 02/15/2021 |
| GIRALDO, LUIS | Q7-427697 | 2 | 29.99 | 231372691 | ******5187 | 02/15/2021 |
| GOMES, CLAUDIO | Q7-718097 | 2 | 29.99 | 011000138 | ****7569 | 02/15/2021 |
| GORDON, SHANNON | Q7-425954 | 2 | 29.99 | 211372103 | ****5672 | 02/15/2021 |
| GORMLEY, CAROL | Q7-813544 | 2 | 29.99 | 211070175 | ******6298 | 02/15/2021 |
| GRACE, DARRYL | Q7-427029 | 2 | 8.00 | 011000138 | ********8735 | 02/15/2021 |
| GRACE, JENNIFER | Q7-717612 | 2 | 57.00 | 011000138 | ********5095 | 02/15/2021 |
| GRAHAM, DEREK | Q7-425999 | 2 | 29.99 | 211070175 | ******1743 | 02/15/2021 |
| GRANT, DENISE | Q7-427872 | 2 | 8.00 | 211070175 | ******0054 | 02/15/2021 |
| GRANT, JARED | Q7-718159 | 2 | 29.99 | 111000614 | *****8658 | 02/15/2021 |
| GREALISH, JAMES | Q7-418983 | 2 | 23.00 | 011000138 | ****7243 | 02/15/2021 |
| GREEN, BRENDAN | Q7-716267 | 2 | 29.99 | 211370626 | ***5949 | 02/15/2021 |
| GRIFFIN, WILLIAM | Q7-706197 | 2 | 29.99 | 314074269 | ****4041 | 02/15/2021 |
| GRIFFIN, WILLIAM BILL | Q7-720139 | 2 | 23.00 | 011075150 | *******4015 | 02/15/2021 |
| GU, MICHAEL | Q7-713543 | 2 | 29.99 | 011000138 | ********9636 | 02/15/2021 |
| GUARENTE, DANIEL | Q7-712051 | 2 | 29.99 | 256074974 | ******9174 | 02/15/2021 |
| GUILLERAULT, SCOTT | Q7-424862 | 2 | 29.99 | 011200365 | ********7964 | 02/15/2021 |
| GUNTHER, KELSEY | Q7-WEB28798 | 2 | 78.99 | 011000138 | ********6843 | 02/15/2021 |
| GWYNN, CHRIS | Q7-410767 | 2 | 29.99 | 211070175 | ******8336 | 02/15/2021 |
| GWYNN, THOMAS | Q7-712278 | 2 | 29.99 | 211070175 | ******5198 | 02/15/2021 |
| HADAYIA, MEGAHAN | Q7-716109 | 2 | 29.99 | 211070175 | ******3530 | 02/15/2021 |
| HAJJAR, MICHAEL | Q7-720540 | 2 | 29.99 | 011000138 | ********6364 | 02/15/2021 |
| HALL, CHRISTOPHER | Q7-712921 | 2 | 29.99 | 031176110 | *******3367 | 02/15/2021 |
| HANSEN, CHRISTINE | Q7-712038 | 2 | 8.00 | 011000390 | ****6320 | 02/15/2021 |
| HARKINS, JESSICA | Q7-720244 | 2 | 29.99 | 211371447 | ****0700 | 02/15/2021 |
| HARRIS, ADAM | Q7-703498 | 2 | 29.99 | 211070175 | ******1619 | 02/15/2021 |
| HART, BRIAN | Q7-718038 | 2 | 29.99 | 211385297 | ******0470 | 02/15/2021 |
| HART, KIM | Q7-427519 | 2 | 16.00 | 211385297 | **8956 | 02/15/2021 |
| HAYES, HEATHER | Q7-424499 | 2 | 16.00 | 211371447 | ******0937 | 02/15/2021 |
| HAYES, KEITH | Q7-715930 | 2 | 32.00 | 011000138 | ******6818 | 02/15/2021 |
| HEALY, GEORGE | Q7-427888 | 2 | 29.99 | 211070120 | *****9474 | 02/15/2021 |
| HERMAN, ETHAN | Q7-707688 | 2 | 29.99 | 211070175 | ******1898 | 02/15/2021 |
| HERTER, CHRIS | Q7-716290 | 2 | 29.99 | 011000138 | ********4273 | 02/15/2021 |
| HICKEY, JONATHAN | Q7-711740 | 2 | 29.99 | 124003116 | ******6061 | 02/15/2021 |
| HIGGINS, SEAN | Q7-717281 | 2 | 29.99 | 211371447 | ******2165 | 02/15/2021 |
| HIMMEL, JOHN | Q7-720955 | 2 | 29.99 | 211070175 | ******0819 | 02/15/2021 |
| HINES, JACOB | Q7-717586 | 2 | 29.99 | 231372691 | ******1070 | 02/15/2021 |
| HO, PHILIP | Q7-427550 | 2 | 29.99 | 011075150 | *******3912 | 02/15/2021 |
| HOGAN, DORETTA | Q7-418305 | 2 | 8.00 | 011000138 | ****4524 | 02/15/2021 |
| HOHMANN, JAMES | Q7-703391 | 2 | 8.00 | 011000138 | ********2102 | 02/15/2021 |
| HOWLETT, JOSEPH | Q7-707894 | 2 | 29.99 | 211070175 | ******2026 | 02/15/2021 |
| HUMEZ-ROUSSEAU, GENEVIEVE | Q7-711742 | 2 | 29.99 | 124003116 | ******6061 | 02/15/2021 |
| HUYNH, HONG PHUC | Q7-717130 | 2 | 29.99 | 211371492 | ******1361 | 02/15/2021 |
| JACOBS, DANIEL | Q7-707718 | 2 | 29.99 | 211371625 | ****5480 | 02/15/2021 |
| JACOBS, DAVID | Q7-427512 | 2 | 29.99 | 211371625 | ****3930 | 02/15/2021 |
| JARMAN, STEPHANIE | Q7-701624 | 2 | 29.99 | 011000138 | ********7700 | 02/15/2021 |
| JEAN-BAPTISTE, LYNS | Q7-718024 | 2 | 29.99 | 031101279 | ********1153 | 02/15/2021 |
| JEAN-BAPTISTE, REBECCA | Q7-720216 | 2 | 29.99 | 031101279 | ********1153 | 02/15/2021 |
| JENKINS, KAITLIN | Q7-705430 | 2 | 29.99 | 011304478 | ******6174 | 02/15/2021 |
| JESSE, MEGAN | Q7-707705 | 2 | 29.99 | 211370503 | ***2660 | 02/15/2021 |
| JOLIBOIS, STANLEY | Q7-717071 | 2 | 29.99 | 063000047 | ********8661 | 02/15/2021 |
| JONES, JULIUS | Q7-718277 | 2 | 29.99 | 211370231 | ******7420 | 02/15/2021 |
| JONES, STEVEN | Q7-716149 | 2 | 29.99 | 011075150 | *******2708 | 02/15/2021 |
| JORGENSEN, CURRAN | Q7-718259 | 2 | 29.99 | 011301798 | ******3359 | 02/15/2021 |
| JOSEPH, ALLEY | Q7-716348 | 2 | 29.99 | 122287675 | ************7888 | 02/15/2021 |
| JOYCE, SEAN | Q7-716223 | 2 | 32.00 | 211385297 | **2585 | 02/15/2021 |
| KAMB, STEPHEN | Q7-720829 | 2 | 29.99 | 256074974 | ******0360 | 02/15/2021 |
| KAUFMAN, AMY | Q7-718695 | 2 | 29.99 | 211371447 | ******9238 | 02/15/2021 |
| KEARNEY, JOESPH | Q7-713758 | 2 | 29.99 | 011075150 | *******0037 | 02/15/2021 |
| KEEGAN, MIKE | Q7-717204 | 2 | 29.99 | 011000138 | ********9967 | 02/15/2021 |
| KELLEY, CLARE | Q7-426756 | 2 | 8.00 | 211885988 | ******8070 | 02/15/2021 |
| KELLEY, GARRETT | Q7-713559 | 2 | 29.99 | 211385297 | *****5820 | 02/15/2021 |
| KELLY, CHARLES | Q7-716115 | 2 | 29.99 | 011304478 | ******8246 | 02/15/2021 |
| KELLY, FRANK | Q7-428201 | 2 | 79.99 | 211070175 | ******0121 | 02/15/2021 |
| KENNEDY, BILL | Q7-717579 | 2 | 29.99 | 011301798 | ******8690 | 02/15/2021 |
| KENT, MICHAEL | Q7-709637 | 2 | 29.99 | 011304478 | ******2440 | 02/15/2021 |
| KESARIS, PETER | Q7-720110 | 2 | 29.99 | 211070175 | ******8362 | 02/15/2021 |
| KHADGI, UJWAL | Q7-701834 | 2 | 29.99 | 011301390 | ****0207 | 02/15/2021 |
| KING, JULIA | Q7-424187 | 2 | 29.99 | 011075150 | *******0230 | 02/15/2021 |
| KLEIN, DAVID | Q7-719188 | 2 | 24.00 | 011304478 | ******5330 | 02/15/2021 |
| KOKEL, ENSARI | Q7-717034 | 2 | 29.99 | 211385297 | *****9480 | 02/15/2021 |
| KOWLSKI, JOSEPH | Q7-713958 | 2 | 29.99 | 011304478 | ******1331 | 02/15/2021 |
| KRIMSKI, JUDITH | Q7-720010 | 2 | 32.00 | 211070175 | ******8891 | 02/15/2021 |
| LAGRASSO, NICOLE | Q7-711959 | 2 | 29.99 | 211371625 | ******7625 | 02/15/2021 |
| LALLY, JOCELYN | Q7-717808 | 2 | 29.99 | 011301798 | ******8690 | 02/15/2021 |
| LALLY, KAREN | Q7-720241 | 2 | 29.99 | 211385297 | ******5250 | 02/15/2021 |
| LANE, MICHAEL | Q7-716133 | 2 | 29.99 | 211371625 | ****2110 | 02/15/2021 |
| LAPIERRE, ERIKA | Q7-713762 | 2 | 29.99 | 211070175 | ******2952 | 02/15/2021 |
| LARMEY, JOHN | Q7-713344 | 2 | 32.00 | 011000138 | ******1297 | 02/15/2021 |
| LAUDE, ANDREW | Q7-715889 | 2 | 59.99 | 211391825 | ****4155 | 02/15/2021 |
| LAWLOR, MARIE | Q7-401715 | 2 | 23.00 | 211385297 | ****7350 | 02/15/2021 |
| LAWRENCE, NICK | Q7-718493 | 2 | 29.99 | 011304478 | ******6820 | 02/15/2021 |
| LE, VAN | Q7-720035 | 2 | 29.99 | 011000138 | ********0438 | 02/15/2021 |
| LEE, AARON | Q7-718423 | 2 | 78.99 | 031176110 | *******6232 | 02/15/2021 |
| LENIHAN, ANNE | Q7-717032 | 2 | 29.99 | 011000138 | ********1868 | 02/15/2021 |
| LEO, CHRISTOPHER | Q7-716458 | 2 | 29.99 | 011301798 | *****6995 | 02/15/2021 |
| LESLIE, PATTY | Q7-703400 | 2 | 59.99 | 211385297 | ******4150 | 02/15/2021 |
| LEVINE, BO | Q7-718425 | 2 | 29.99 | 211385297 | *****9260 | 02/15/2021 |
| LEVINE, MICHAEL | Q7-718017 | 2 | 29.99 | 211385297 | ******4230 | 02/15/2021 |
| LEVY, ANDREW | Q7-707851 | 2 | 59.99 | 011000138 | ********6896 | 02/15/2021 |
| LEWIS, CHAU-LE | Q7-424486 | 2 | 29.99 | 211070175 | ******0401 | 02/15/2021 |
| LEWIS, LINDA | Q7-718384 | 2 | 29.99 | 031176110 | *****0414 | 02/15/2021 |
| LEWIS, MATHEW | Q7-406459 | 2 | 32.00 | 211080709 | ******6100 | 02/15/2021 |
| LI, JONNIE | Q7-711788 | 2 | 29.99 | 011075150 | *******3020 | 02/15/2021 |
| LIN, HANCHENG | Q7-706066 | 2 | 29.99 | 021000322 | ********9428 | 02/15/2021 |
| LIPINS, JENNIFER | Q7-717331 | 2 | 29.99 | 011000138 | ********3324 | 02/15/2021 |
| LLEWELYN, DEBBIE | Q7-427145 | 2 | 29.99 | 211373102 | ****8659 | 02/15/2021 |
| LOMANNO, MICHAEL | Q7-705283 | 2 | 23.00 | 211385297 | *****2900 | 02/15/2021 |
| LOPES, BERNARDINO | Q7-716179 | 2 | 29.99 | 011075150 | *******5736 | 02/15/2021 |
| LOPES, BRUNO | Q7-706255 | 2 | 29.99 | 321081669 | *******7352 | 02/15/2021 |
| LOPEZ, MARY CRUZ | Q7-718436 | 2 | 49.00 | 011304478 | ******9197 | 02/15/2021 |
| LUNA, BRIAN | Q7-718328 | 2 | 8.00 | 124303120 | ********3260 | 02/15/2021 |
| LUNDBOHM, PAUL | Q7-714973 | 2 | 29.99 | 211070175 | ******4945 | 02/15/2021 |
| LUUZ, MARIA | Q7-718444 | 2 | 29.99 | 211080712 | ***2840 | 02/15/2021 |
| MACCUNE, ANN | Q7-720088 | 2 | 59.00 | 211070175 | ******9200 | 02/15/2021 |
| MACDONALD, ROBERT | Q7-813377 | 2 | 29.99 | 211371625 | ****0940 | 02/15/2021 |
| MACLEOD, ALLEN | Q7-418625 | 2 | 8.00 | 211070175 | ******1937 | 02/15/2021 |
| MACLEOD, BRIAN | Q7-414417 | 2 | 8.00 | 211070175 | ******0403 | 02/15/2021 |
| MAHONEY, BILL | Q7-415405 | 2 | 29.99 | 211070175 | ******8950 | 02/15/2021 |
| MAILHIOT, NATHAN | Q7-MAILHIOT | 2 | 29.99 | 011000138 | ********5751 | 02/15/2021 |
| MALVESTI, THOMAS | Q7-701765 | 2 | 23.00 | 211385297 | **6211 | 02/15/2021 |
| MANNING, GRANT | Q7-712059 | 2 | 29.99 | 011301798 | *****3784 | 02/15/2021 |
| MANNING, NICK | Q7-720097 | 2 | 78.99 | 211081216 | *1791 | 02/15/2021 |
| MARANDA, CASEY | Q7-720257 | 2 | 29.99 | 211384955 | ******9858 | 02/15/2021 |
| MARCANO, ENEIDA | Q7-713815 | 2 | 29.99 | 011000138 | ********4372 | 02/15/2021 |
| MARCUS, RYAN | Q7-716018 | 2 | 29.99 | 211070175 | ******1772 | 02/15/2021 |
| MARIANO, CHRIS | Q7-720123 | 2 | 29.99 | 211371447 | ******3432 | 02/15/2021 |
| MARIANO, JOANNE | Q7-427618 | 2 | 32.00 | 211385297 | ****6619 | 02/15/2021 |
| MARK, AMANDA | Q7-718388 | 2 | 78.99 | 211373102 | ****6337 | 02/15/2021 |
| MARKS, JUDY | Q7-715982 | 2 | 29.99 | 211070023 | *****8774 | 02/15/2021 |
| MASOOD, YUSUF | Q7-716338 | 2 | 59.99 | 011000138 | ********7960 | 02/15/2021 |
| MATTHEWS, LEANDRA | Q7-718049 | 2 | 29.99 | 211070175 | ******7359 | 02/15/2021 |
| MATTHIES, JEFF | Q7-427412 | 2 | 29.99 | 011000138 | ********2372 | 02/15/2021 |
| MATTIE, ROBERT | Q7-422936 | 2 | 29.99 | 011301798 | *******3443 | 02/15/2021 |
| MAYDONEY, KENNETH | Q7-706308 | 2 | 29.99 | 211371447 | ******6906 | 02/15/2021 |
| MCAFEE, ELIZABETH | Q7-717262 | 2 | 29.99 | 011401533 | ******1270 | 02/15/2021 |
| MCAULIFFE, BRENDAN | Q7-716007 | 2 | 29.99 | 211070175 | ******6499 | 02/15/2021 |
| MCCARDLE, NICOLE | Q7-718114 | 2 | 29.99 | 211691318 | *********4200 | 02/15/2021 |
| MCCARTHY, COLLEEN | Q7-716404 | 2 | 29.99 | 211385297 | ****1750 | 02/15/2021 |
| MCCARTHY, JOSEPH | Q7-718280 | 2 | 29.99 | 011000138 | ********1778 | 02/15/2021 |
| MCCORMACK, KEVIN | Q7-813485 | 2 | 16.00 | 011301798 | ******9908 | 02/15/2021 |
| MCCORMACK, TIM | Q7-713531 | 2 | 29.99 | 211385297 | *****6860 | 02/15/2021 |
| MCCULLEY, MARK | Q7-705407 | 2 | 29.99 | 011000138 | ********3477 | 02/15/2021 |
| MCDAID, TANISHA | Q7-720945 | 2 | 78.99 | 011000138 | ********0255 | 02/15/2021 |
| MCLEOD, SCOTT | Q7-718048 | 2 | 29.99 | 231372691 | ******3906 | 02/15/2021 |
| MCMAHON, JOHN | Q7-714329 | 2 | 59.00 | 211371625 | ****2007 | 02/15/2021 |
| MCMAHON, RYAN | Q7-418655 | 2 | 32.00 | 011000138 | ********7882 | 02/15/2021 |
| MCMAHON, STEPHEN | Q7-703464 | 2 | 59.99 | 211371447 | ******0583 | 02/15/2021 |
| MCMENIMON, ERIC | Q7-713981 | 2 | 29.99 | 211370545 | ******3279 | 02/15/2021 |
| MCQUAID, JAMES | Q7-717049 | 2 | 29.99 | 124303120 | ********7426 | 02/15/2021 |
| MCWILLIAMS, MICHELLE | Q7-414428 | 2 | 32.00 | 011301798 | *****5236 | 02/15/2021 |
| MEANEY, JOHN | Q7-813513 | 2 | 29.99 | 011000138 | ****9225 | 02/15/2021 |
| MEEHAN, MARYANN | Q7-426350 | 2 | 29.99 | 211371447 | ******7049 | 02/15/2021 |
| MELCHIN, JOHN | Q7-718045 | 2 | 79.99 | 211380483 | *****3360 | 02/15/2021 |
| MELLO, MATT | Q7-716432 | 2 | 29.99 | 211372103 | ******6081 | 02/15/2021 |
| MERCIER, JANET | Q7-717085 | 2 | 29.99 | 211070175 | ******3514 | 02/15/2021 |
| MEYER, ANNA | Q7-711970 | 2 | 29.99 | 211070175 | ******8498 | 02/15/2021 |
| MODESTINO, PAUL | Q7-717271 | 2 | 29.99 | 211370370 | ******0814 | 02/15/2021 |
| MOHAN, PRATHAP | Q7-712058 | 2 | 29.99 | 011000138 | ********7718 | 02/15/2021 |
| MONKS, PARKER | Q7-813355 | 2 | 29.99 | 011000138 | ********1171 | 02/15/2021 |
| MONROE, NICOLE | Q7-717346 | 2 | 29.99 | 031176110 | *****0808 | 02/15/2021 |
| MONTILLO, ALAN | Q7-711945 | 2 | 29.99 | 211383972 | ******0255 | 02/15/2021 |
| MOOD, KEVIN | Q7-717350 | 2 | 29.99 | 211385297 | *****3980 | 02/15/2021 |
| MOOLA, PRADEEPKUMAR | Q7-717106 | 2 | 29.99 | 031100649 | ******5240 | 02/15/2021 |
| MORDAS, DAVE | Q7-720106 | 2 | 29.99 | 011301798 | *****4156 | 02/15/2021 |
| MORDAS, LUKE | Q7-720054 | 2 | 29.99 | 011301798 | *****4156 | 02/15/2021 |
| MORENO, MELANY | Q7-713731 | 2 | 29.99 | 211371492 | ******9541 | 02/15/2021 |
| MORIARTY, SIOBHAN | Q7-716424 | 2 | 8.00 | 211371447 | ******8744 | 02/15/2021 |
| MOULTON, TRAVIS | Q7-717564 | 2 | 29.99 | 011000138 | ********4903 | 02/15/2021 |
| MULLEN, PAT | Q7-720158 | 2 | 32.99 | 011000138 | ********6495 | 02/15/2021 |
| MULLER, EDWIN | Q7-442685 | 2 | 29.99 | 211371447 | ******1171 | 02/15/2021 |
| MULLER, LINDA | Q7-715706 | 2 | 29.99 | 211371447 | ******1171 | 02/15/2021 |
| MURPHY JR, JOHN | Q7-712236 | 2 | 33.00 | 211075086 | ******5422 | 02/15/2021 |
| MURPHY, BRIAN | Q7-425627 | 2 | 29.99 | 211070175 | ******6992 | 02/15/2021 |
| MURPHY, ERIN | Q7-426705 | 2 | 16.00 | 211070175 | ******9310 | 02/15/2021 |
| MURRAY, MICHAEL | Q7-717516 | 2 | 29.99 | 211371447 | ******2134 | 02/15/2021 |
| NEENAN, LEO | Q7-717381 | 2 | 28.00 | 011000138 | ******3621 | 02/15/2021 |
| NEENAN, MICHAEL | Q7-718426 | 2 | 29.99 | 011000138 | ********8397 | 02/15/2021 |
| NEVAREZ, ALEX | Q7-705147 | 2 | 29.99 | 211381990 | **5143 | 02/15/2021 |
| NEWELL, BRENDAN | Q7-717656 | 2 | 29.99 | 211080754 | **4450 | 02/15/2021 |
| NGUYEN, VIET | Q7-716351 | 2 | 29.99 | 011000138 | ********0941 | 02/15/2021 |
| NGUYEN, YOUNGME | Q7-718065 | 2 | 8.00 | 256074974 | ******3768 | 02/15/2021 |
| NILAN, KATIE | Q7-717535 | 2 | 29.99 | 211070175 | ******4214 | 02/15/2021 |
| NJOROGE, WANJIKU | Q7-709980 | 2 | 29.99 | 211381990 | ********0020 | 02/15/2021 |
| NOGUEIRA, SANDRA | Q7-716144 | 2 | 29.99 | 211070175 | ******9344 | 02/15/2021 |
| NORTON, BRIAN | Q7-718698 | 2 | 29.99 | 011304478 | ****1434 | 02/15/2021 |
| NORTON, CYNDI | Q7-718646 | 2 | 29.99 | 211070175 | ******9093 | 02/15/2021 |
| O CONNELL, JOHN | Q7-712022 | 2 | 59.99 | 211081216 | *********1231 | 02/15/2021 |
| O MEARA, ELIZABETH | Q7-404414 | 2 | 33.00 | 011000138 | ******5396 | 02/15/2021 |
| OBRIEN, BRENDA | Q7-706434 | 2 | 29.99 | 071000152 | ******8048 | 02/15/2021 |
| OBRIEN, GINGER | Q7-717591 | 2 | 59.99 | 211070175 | ******5425 | 02/15/2021 |
| OBRIEN, KRISTIN | Q7-705193 | 2 | 29.99 | 211373102 | ****4259 | 02/15/2021 |
| ODONNELL, STEPHEN | Q7-718778 | 2 | 29.99 | 211371447 | ******8308 | 02/15/2021 |
| OLIVEIRA, RONEI | Q7-715911 | 2 | 29.99 | 011000138 | ********8341 | 02/15/2021 |
| OMAHONY, CHRISTINE | Q7-711663 | 2 | 29.99 | 211385297 | ******9050 | 02/15/2021 |
| ONGONDO, OWINO | Q7-716211 | 2 | 29.99 | 211370545 | ******0895 | 02/15/2021 |
| ORTIZ, MARC | Q7-720141 | 2 | 29.99 | 121000358 | ********4196 | 02/15/2021 |
| OWEN, PATRICK | Q7-717646 | 2 | 29.99 | 211070175 | ******4568 | 02/15/2021 |
| PAGE, EDDIE | Q7-712404 | 2 | 29.99 | 211372103 | ****6684 | 02/15/2021 |
| PALENGA, ROMAN | Q7-718009 | 2 | 29.99 | 011075150 | *******2398 | 02/15/2021 |
| PALMOUR, CHRISTOPHER | Q7-717412 | 2 | 29.99 | 053000219 | *********6415 | 02/15/2021 |
| PALUZZI, DANIEL | Q7-709945 | 2 | 29.99 | 211385297 | *****6500 | 02/15/2021 |
| PALUZZI, GINGER | Q7-426088 | 2 | 28.00 | 211385297 | ******1550 | 02/15/2021 |
| PANSULLO, JAMES | Q7-427392 | 2 | 29.99 | 211370626 | ***9749 | 02/15/2021 |
| PARTAIN, JOHN | Q7-716328 | 2 | 29.99 | 011000138 | ********8379 | 02/15/2021 |
| PATTERSON, ADAM | Q7-718105 | 2 | 29.99 | 011000138 | ********5782 | 02/15/2021 |
| PAULAUSKAS, EMMA | Q7-718050 | 2 | 29.99 | 211070175 | ******9864 | 02/15/2021 |
| PEKKINEN, JASON | Q7-709627 | 2 | 29.99 | 211070175 | ******4880 | 02/15/2021 |
| PEMBROKE, ELIZABETH | Q7-813304 | 2 | 29.99 | 231372691 | ******8156 | 02/15/2021 |
| PENCO, NIKOLA | Q7-718052 | 2 | 29.99 | 011000138 | ********2982 | 02/15/2021 |
| PENDERGAST, KARIN | Q7-714884 | 2 | 29.99 | 011301798 | ******4603 | 02/15/2021 |
| PEPDJONOVIC, HANA | Q7-718780 | 2 | 29.99 | 011301798 | *****7867 | 02/15/2021 |
| PERDICARO III, JOSEPH | Q7-701017 | 2 | 29.99 | 211070120 | *****6282 | 02/15/2021 |
| PETERS, LESLIE | Q7-426565 | 2 | 29.99 | 211385297 | ******4550 | 02/15/2021 |
| PETERS, PETE | Q7-713648 | 2 | 29.99 | 211385297 | ******4550 | 02/15/2021 |
| PETLUCK, STEPHANIE | Q7-417916 | 2 | 29.99 | 211070175 | ******9552 | 02/15/2021 |
| PHELAN, PAUL F. | Q7-411913 | 2 | 32.00 | 011000138 | ********7407 | 02/15/2021 |
| PHILLIPS, EDWARD | Q7-720067 | 2 | 78.99 | 211381990 | ******0720 | 02/15/2021 |
| PIERRE, HEBER | Q7-720059 | 2 | 29.99 | 211070175 | ******9662 | 02/15/2021 |
| PIRES, DAVID | Q7-720253 | 2 | 78.99 | 211381738 | ****3840 | 02/15/2021 |
| PLOOF, MATT | Q7-716134 | 2 | 29.99 | 211385297 | ******4050 | 02/15/2021 |
| PO, RAYMOND | Q7-425059 | 2 | 29.99 | 011000138 | ********7781 | 02/15/2021 |
| POMELLA, ANTHONY | Q7-405410 | 2 | 29.99 | 011304478 | ***6106 | 02/15/2021 |
| PONTES, SAMIRA | Q7-720254 | 2 | 78.99 | 211381738 | ****3840 | 02/15/2021 |
| POPIELNICKI, DESTINY | Q7-718371 | 2 | 29.99 | 211371447 | ******7540 | 02/15/2021 |
| POSTER, RILEY | Q7-707617 | 2 | 29.99 | 211070175 | ******8972 | 02/15/2021 |
| POULSON, MARC | Q7-713780 | 2 | 29.99 | 011000138 | ********3537 | 02/15/2021 |
| PURDHAM, JACK | Q7-716001 | 2 | 29.99 | 211070175 | ******3309 | 02/15/2021 |
| QUINN, CONNOR | Q7-705340 | 2 | 29.99 | 211081216 | *****8410 | 02/15/2021 |
| RAINES, ANTHONY | Q7-717039 | 2 | 29.99 | 011000138 | ********9597 | 02/15/2021 |
| RAMPONI, MIKE | Q7-718222 | 2 | 29.99 | 211385297 | *****8390 | 02/15/2021 |
| RAMSAY, DONOVAN | Q7-813496 | 2 | 29.99 | 011000138 | ********2547 | 02/15/2021 |
| REID, CRAIGLEIGH | Q7-719096 | 2 | 29.99 | 211070175 | ******1910 | 02/15/2021 |
| RIDGE, JOHN | Q7-718005 | 2 | 29.99 | 211385297 | *****9880 | 02/15/2021 |
| ROACH, MEAGHAN | Q7-709712 | 2 | 29.99 | 011000138 | ********6392 | 02/15/2021 |
| ROBERT, MELISSA | Q7-703593 | 2 | 29.99 | 101100045 | ********9929 | 02/15/2021 |
| ROCHE, PAUL | Q7-718220 | 2 | 29.99 | 011075150 | *******0804 | 02/15/2021 |
| ROSS, CAROLYN | Q7-718169 | 2 | 29.99 | 211070175 | ******0606 | 02/15/2021 |
| ROULIC, STEPHANIE | Q7-706361 | 2 | 29.99 | 011000138 | ********3785 | 02/15/2021 |
| ROUX, JENNIFER | Q7-717466 | 2 | 29.99 | 011075150 | *******4378 | 02/15/2021 |
| ROY, DANIELLE | Q7-712381 | 2 | 29.99 | 231372691 | ******6445 | 02/15/2021 |
| RUPP, DELIA | Q7-707723 | 2 | 16.00 | 314074269 | *****5052 | 02/15/2021 |
| RUPP, THOMAS | Q7-706212 | 2 | 16.00 | 314074269 | *****5052 | 02/15/2021 |
| RUSSELL, PAULINE | Q7-706136 | 2 | 29.99 | 011301798 | *****6245 | 02/15/2021 |
| RYAN, JOHN | Q7-718148 | 2 | 29.99 | 211385297 | *****7590 | 02/15/2021 |
| RYAN, MICHAEL | Q7-717590 | 2 | 78.99 | 011000138 | ********7073 | 02/15/2021 |
| RYAN, RICHARD | Q7-718199 | 2 | 59.99 | 211385297 | ******3990 | 02/15/2021 |
| SACHDEV, BHAVESH | Q7-718104 | 2 | 29.99 | 011000138 | ********4295 | 02/15/2021 |
| SALAMEH, FREDDIE | Q7-713560 | 2 | 29.99 | 011075150 | *******8533 | 02/15/2021 |
| SANGSTER, IAN | Q7-720033 | 2 | 29.99 | 011000138 | ********7677 | 02/15/2021 |
| SANSEVERO, ANTHONY | Q7-428525 | 2 | 29.99 | 211385297 | *****3970 | 02/15/2021 |
| SANSEVERO, DAVID | Q7-711705 | 2 | 29.99 | 211385297 | ******7850 | 02/15/2021 |
| SANTOS, LUZIA | Q7-716139 | 2 | 29.99 | 011000138 | ********5944 | 02/15/2021 |
| SAVICKAS, NANCY | Q7-718021 | 2 | 33.00 | 011000138 | ********6920 | 02/15/2021 |
| SAVOIE, JACQUELYN | Q7-425172 | 2 | 29.99 | 011301798 | ******8681 | 02/15/2021 |
| SAXENA, MOHAK | Q7-720212 | 2 | 78.99 | 101205681 | *************6558 | 02/15/2021 |
| SCHWENDENMAN, ANDREW | Q7-003513 | 2 | 33.00 | 211385297 | ****1550 | 02/15/2021 |
| SENTALIMOV, RINAT | Q7-716438 | 2 | 29.99 | 011000138 | ********8605 | 02/15/2021 |
| SEVERYN, BREANNA | Q7-718746 | 2 | 29.99 | 011000138 | ********7050 | 02/15/2021 |
| SEXTON, PATRICK | Q7-424699 | 2 | 8.00 | 211080822 | **********9408 | 02/15/2021 |
| SEXTON, RICHARD | Q7-710746 | 2 | 29.99 | 211080822 | **********9408 | 02/15/2021 |
| SEXTON, VICTORIA | Q7-716255 | 2 | 29.99 | 011000138 | ********5136 | 02/15/2021 |
| SHARMA, AMIT | Q7-716198 | 2 | 29.99 | 011000138 | ********7438 | 02/15/2021 |
| SHATTUCK, STEPHEN | Q7-713836 | 2 | 29.99 | 011301798 | *****5583 | 02/15/2021 |
| SHAUGHNESSY, EAAMON | Q7-424592 | 2 | 29.99 | 211070175 | ******8303 | 02/15/2021 |
| SHAUGHNESSY, KYLE | Q7-716520 | 2 | 8.00 | 011900254 | ********5374 | 02/15/2021 |
| SHEA, AUDREY | Q7-428307 | 2 | 28.00 | 011000138 | ********5676 | 02/15/2021 |
| SHEA, JOSEPH | Q7-718323 | 2 | 29.99 | 211070175 | ******5370 | 02/15/2021 |
| SHEA, WILLIAM | Q7-717126 | 2 | 29.99 | 011000138 | ********3224 | 02/15/2021 |
| SIMMONS, KATHERINE | Q7-718069 | 2 | 29.99 | 211070175 | ******6794 | 02/15/2021 |
| SIMPSON, BOB | Q7-705107 | 2 | 29.99 | 211385297 | ******3550 | 02/15/2021 |
| SIMPSON, JHALDENE | Q7-718329 | 2 | 29.99 | 026013673 | ******1427 | 02/15/2021 |
| SKAHAN, BRIAN | Q7-701547 | 2 | 29.99 | 211373348 | ****0629 | 02/15/2021 |
| SKELLETT, BARRY | Q7-403489 | 2 | 29.99 | 211070175 | ******6021 | 02/15/2021 |
| SLEIMAN, ALLY | Q7-720232 | 2 | 29.99 | 101108319 | ***8258 | 02/15/2021 |
| SMITH, AMBER | Q7-706049 | 2 | 29.99 | 211380483 | **5290 | 02/15/2021 |
| SMITH, CAMERON | Q7-715352 | 2 | 59.99 | 211370626 | ***7535 | 02/15/2021 |
| SMITH, CHRISTOPHER | Q7-428440 | 2 | 29.99 | 211070175 | ******1160 | 02/15/2021 |
| SMITH, JUDI | Q7-416307 | 2 | 29.99 | 211070120 | *****8417 | 02/15/2021 |
| SMOAK, CHANDLER | Q7-713117 | 2 | 29.99 | 061113415 | *********0864 | 02/15/2021 |
| SNAITH, CATHERINE | Q7-711857 | 2 | 8.00 | 211370626 | ***5166 | 02/15/2021 |
| SPICER, KEN | Q7-707862 | 2 | 29.99 | 211070175 | ******3539 | 02/15/2021 |
| SPRITZA, JULIA | Q7-426583 | 2 | 29.99 | 011000138 | ********9481 | 02/15/2021 |
| STEVENS, TIM | Q7-713904 | 2 | 29.99 | 211070175 | ******8555 | 02/15/2021 |
| STRACHAN, JOHN | Q7-701521 | 2 | 29.99 | 011000138 | ****9595 | 02/15/2021 |
| STRACHAN, SCOTT | Q7-701448 | 2 | 29.99 | 011000138 | ****9595 | 02/15/2021 |
| STRACUZZI, ALFRED | Q7-717344 | 2 | 29.99 | 211371447 | ******0329 | 02/15/2021 |
| STRANG, JOSEPH | Q7-427418 | 2 | 23.00 | 211070175 | ******9317 | 02/15/2021 |
| SULLIVAN, CONOR | Q7-701625 | 2 | 29.99 | 011000138 | ******1965 | 02/15/2021 |
| SULLIVAN, DAN | Q7-706036 | 2 | 29.99 | 211385297 | *****8170 | 02/15/2021 |
| SULLIVAN, KATE | Q7-706478 | 2 | 29.99 | 031176110 | *******3727 | 02/15/2021 |
| SULLIVAN, MARK | Q7-419967 | 2 | 32.00 | 211373267 | ******7660 | 02/15/2021 |
| SWEENEY, ANDREW | Q7-713791 | 2 | 29.99 | 011000138 | ********8843 | 02/15/2021 |
| SWEENEY, ELLEN | Q7-708556 | 2 | 23.00 | 011301798 | *****0090 | 02/15/2021 |
| SZCZYGIEL, LAUREN | Q7-705475 | 2 | 29.99 | 221380127 | **********0757 | 02/15/2021 |
| TALEB, ALBANA | Q7-711822 | 2 | 78.99 | 011000138 | ********0740 | 02/15/2021 |
| TALEB, JAMAL | Q7-709598 | 2 | 29.99 | 011000138 | ********0740 | 02/15/2021 |
| TAYLOR, ALICIA | Q7-419600 | 2 | 29.99 | 011000138 | ********6180 | 02/15/2021 |
| TAYLOR, PAMELA | Q7-422145 | 2 | 29.99 | 211385297 | ******1850 | 02/15/2021 |
| THOMAS, STEVEN | Q7-713548 | 2 | 29.99 | 011000138 | ********5208 | 02/15/2021 |
| THOMPSON, SALLY | Q7-427901 | 2 | 29.99 | 011000138 | ********6392 | 02/15/2021 |
| TIMMONS, CHRISTINE | Q7-423822 | 2 | 29.99 | 011000138 | ********0453 | 02/15/2021 |
| TIMMONS, MICHAEL | Q7-423755 | 2 | 29.99 | 011000138 | ********0453 | 02/15/2021 |
| TOBIN, MICHAEL | Q7-713587 | 2 | 32.00 | 211070175 | ******0311 | 02/15/2021 |
| TRAN, BENJAMIN | Q7-718417 | 2 | 29.99 | 124003116 | ******8605 | 02/15/2021 |
| TRAN, IRENE | Q7-716055 | 2 | 29.99 | 211070175 | ******4396 | 02/15/2021 |
| TRIFONE, PETER | Q7-709609 | 2 | 29.99 | 011000138 | ********6694 | 02/15/2021 |
| TRUDE, DOUGLAS | Q7-718440 | 2 | 29.99 | 314074269 | *****2541 | 02/15/2021 |
| TUBAISHAT, ALI | Q7-717329 | 2 | 29.99 | 011301798 | *****8947 | 02/15/2021 |
| TUSINO, NICOLE | Q7-709610 | 2 | 29.99 | 011000138 | ********6694 | 02/15/2021 |
| TUTELA, CELESTE | Q7-707520 | 2 | 29.99 | 211070175 | ******2470 | 02/15/2021 |
| VAZQUEZ-MONTANO, ESTEFANIA | Q7-706916 | 2 | 29.99 | 011000138 | ********1297 | 02/15/2021 |
| VELLANTE, CHRISTIAN | Q7-718053 | 2 | 29.99 | 231372691 | ******4112 | 02/15/2021 |
| VESTAL, VALERIE | Q7-419063 | 2 | 29.99 | 211070175 | ******2523 | 02/15/2021 |
| VITTANALA, RAJESH | Q7-720084 | 2 | 78.99 | 211391825 | ****3884 | 02/15/2021 |
| VO, THANH | Q7-717392 | 2 | 29.99 | 011000138 | ********2267 | 02/15/2021 |
| WALSH, CAITLIN | Q7-718263 | 2 | 29.99 | 011075150 | *******4145 | 02/15/2021 |
| WARD, JAMES | Q7-404324 | 2 | 33.00 | 011000138 | ******4582 | 02/15/2021 |
| WHITE, ANNMARIE | Q7-423994 | 2 | 32.00 | 011301798 | *****9228 | 02/15/2021 |
| WHITE, DEBRA | Q7-701605 | 2 | 29.99 | 011301390 | ****9632 | 02/15/2021 |
| WHITE, STEPHANIE | Q7-428288 | 2 | 29.99 | 011304478 | ******3357 | 02/15/2021 |
| WIEGMAN, SHEILA | Q7-717888 | 2 | 29.99 | 256074974 | ******0360 | 02/15/2021 |
| WILLARD, RENEE | Q7-716670 | 2 | 8.00 | 211070175 | ******7820 | 02/15/2021 |
| WOOLARD, MARK | Q7-715360 | 2 | 29.99 | 211070175 | ******1237 | 02/15/2021 |
| YORE, JACK | Q7-714319 | 2 | 8.00 | 211070175 | ******2297 | 02/15/2021 |
| YOUNG, NANCY | Q7-420804 | 2 | 32.00 | 211070175 | ******0568 | 02/15/2021 |
| ZANIEWSKI, RHONDA | Q7-713584 | 2 | 59.99 | 211371447 | ******0707 | 02/15/2021 |
| ZELAYA, VALERIA | Q7-705014 | 2 | 8.00 | 054001204 | ********3791 | 02/15/2021 |
| ZIU, SERTIL | Q7-707895 | 2 | 29.99 | 011000138 | ********2830 | 02/15/2021 |
| Count: 496 | Total: | 15858.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GONZALEZ, CECILIA | Q7-720099 | 2 | 81.99 | 211385797 | *****0950 | Invalid Bank Route/Transit | 02/15/2021 |
| Count: 1 | Total: | 81.99 |