| 11/30/2021 |
| 08:34:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, WILLIAM | Q7-711671 | 1 | 59.00 | 211381372 | ******6143 | 12/01/2021 |
| AJOSE, OLADIPUPO | Q7-723394 | 1 | 29.99 | 111900659 | ******3999 | 12/01/2021 |
| ALEXANDER, SCOTT | Q7-718751 | 1 | 29.99 | 211070175 | ******7172 | 12/01/2021 |
| ALFATLAWI, KAARAR | Q7-720655 | 1 | 79.99 | 211070175 | ******0065 | 12/01/2021 |
| ALMEIDE, CAIO | Q7-701238 | 1 | 29.99 | 211070175 | ******0414 | 12/01/2021 |
| AMADO, JOE | Q7-723039 | 1 | 29.99 | 211070175 | ******1571 | 12/01/2021 |
| ANDRADE, JENNIFER | Q7-423425 | 1 | 29.99 | 211385297 | ****3450 | 12/01/2021 |
| ANDREWS, JASON | Q7-707682 | 1 | 29.99 | 011000138 | ********0562 | 12/01/2021 |
| ANEPAKULA, KEERTHI | Q7-723010 | 1 | 29.99 | 021000322 | ********3723 | 12/01/2021 |
| ARGIRO, MICHAEL | Q7-707639 | 1 | 29.99 | 011000138 | ********0182 | 12/01/2021 |
| ASLLANI, ORGES | Q7-717255 | 1 | 29.99 | 011301798 | *****5803 | 12/01/2021 |
| ATA, EMIL | Q7-722169 | 1 | 29.99 | 011075150 | *******3773 | 12/01/2021 |
| ATHERLEY, VALERIE | Q7-705121 | 1 | 29.99 | 011000138 | ********4769 | 12/01/2021 |
| AUGUSTSON, TIMOTHY | Q7-722146 | 1 | 29.99 | 011304478 | ******8917 | 12/01/2021 |
| BAGGE, CHRISTOPHER | Q7-722936 | 1 | 29.99 | 011000138 | ********5059 | 12/01/2021 |
| BALDASSINI, RICHARD | Q7-712159 | 1 | 33.00 | 011301798 | ******3220 | 12/01/2021 |
| BALLERINO, ABIGALE | Q7-717291 | 1 | 29.99 | 011000138 | ********8927 | 12/01/2021 |
| BAMBERY, CHERYL | Q7-718402 | 1 | 29.99 | 211385297 | *****2440 | 12/01/2021 |
| BARRETT, JOHN | Q7-712488 | 1 | 29.99 | 011000138 | ********9590 | 12/01/2021 |
| BARRUS, ROB | Q7-718236 | 1 | 68.99 | 211070175 | ******5085 | 12/01/2021 |
| BARRY, KEVIN | Q7-713606 | 1 | 29.99 | 211070175 | ******8372 | 12/01/2021 |
| BASINE, MARCIA | Q7-715332 | 1 | 16.00 | 011000138 | ********6948 | 12/01/2021 |
| BAYLIS, MICHAEL | Q7-716177 | 1 | 29.99 | 211385297 | **1467 | 12/01/2021 |
| BEERS, CYNTHIA | Q7-717336 | 1 | 23.00 | 211070175 | ******5990 | 12/01/2021 |
| BELLOTTI, JOSEPH | Q7-709525 | 1 | 29.99 | 011301798 | ******1522 | 12/01/2021 |
| BENJAMIN, MARIE | Q7-723096 | 1 | 29.99 | 011000138 | ********4154 | 12/01/2021 |
| BENNETT, JAMES | Q7-717122 | 1 | 29.99 | 211070175 | ******8098 | 12/01/2021 |
| BIMMLER, KRISTEN | Q7-716252 | 1 | 29.99 | 011000138 | ********3585 | 12/01/2021 |
| BINA-RODRIGUEZ, CHERYL | Q7-720206 | 1 | 29.99 | 211385297 | ******4080 | 12/01/2021 |
| BOFFOLI, LEO | Q7-709831 | 1 | 29.99 | 231372691 | ******7636 | 12/01/2021 |
| BONOME, CHAELENE | Q7-718462 | 1 | 29.99 | 011304478 | ******8089 | 12/01/2021 |
| BOUCHARD, THOMAS | Q7-701963 | 1 | 16.00 | 011301798 | ******7764 | 12/01/2021 |
| BOWES, MICHELLE | Q7-712447 | 1 | 29.99 | 211385297 | ***7861 | 12/01/2021 |
| BOYDE, CHRISTIAN | Q7-718303 | 1 | 78.99 | 211070175 | ******2368 | 12/01/2021 |
| BRADY, JOHN | Q7-710503 | 1 | 29.99 | 211385297 | ******7860 | 12/01/2021 |
| BREEN, JESSICA | Q7-419865 | 1 | 23.00 | 011000138 | ********6407 | 12/01/2021 |
| BREEN, MICHAEL | Q7-715817 | 1 | 29.99 | 011000138 | ********6886 | 12/01/2021 |
| BRENIAN, SHAUN | Q7-717019 | 1 | 29.99 | 211385297 | ****1850 | 12/01/2021 |
| BRITT, BROOKE | Q7-705222 | 1 | 29.99 | 211385297 | ******0460 | 12/01/2021 |
| BRODBECK, JENNIFER | Q7-713620 | 1 | 29.99 | 211385297 | ******4420 | 12/01/2021 |
| BROGNA, MARY JO | Q7-703441 | 1 | 29.99 | 211070175 | ******3940 | 12/01/2021 |
| BROWN, DARIUS | Q7-722415 | 1 | 29.99 | 314074269 | *****6021 | 12/01/2021 |
| BROYDRICK, RICHARD | Q7-417795 | 1 | 29.99 | 211373348 | *****6271 | 12/01/2021 |
| BURR, MARK | Q7-723250 | 1 | 29.99 | 256074974 | ******1466 | 12/01/2021 |
| BYNOE, KEITH | Q7-718007 | 1 | 29.99 | 231372691 | ******6707 | 12/01/2021 |
| CALLEY, ANTHONY | Q7-712279 | 1 | 29.99 | 011000138 | ********5754 | 12/01/2021 |
| CAMERON, ANDREW | Q7-703906 | 1 | 29.99 | 211385297 | ******8810 | 12/01/2021 |
| CAMILLO, ROBERT | Q7-713733 | 1 | 29.99 | 211385297 | *****4250 | 12/01/2021 |
| CAMPBELL, FRANK | Q7-716237 | 1 | 29.99 | 011075150 | *******9379 | 12/01/2021 |
| CANDLER, JOE | Q7-722044 | 1 | 29.99 | 211372103 | ****2922 | 12/01/2021 |
| CANNON, JOHN | Q7-723186 | 1 | 29.99 | 211070175 | ******0960 | 12/01/2021 |
| CAPRA, JOSH | Q7-717116 | 1 | 29.99 | 256074974 | ******9367 | 12/01/2021 |
| CARAMMA, ALESSIO | Q7-718612 | 1 | 29.99 | 211070175 | ******7824 | 12/01/2021 |
| CAREY, KIMBERLY | Q7-718405 | 1 | 29.99 | 211381990 | ****2520 | 12/01/2021 |
| CAREY, SARAH | Q7-711741 | 1 | 29.99 | 011000138 | ********2928 | 12/01/2021 |
| CARROLL, DEANNA | Q7-705781 | 1 | 29.99 | 211370370 | ****8181 | 12/01/2021 |
| CHAMPAGNE, RONNIE | Q7-715685 | 1 | 59.00 | 011000138 | ********8683 | 12/01/2021 |
| CHAN, BENNY | Q7-722453 | 1 | 8.00 | 211370545 | ******4825 | 12/01/2021 |
| CHASE, MARQUIS | Q7-723068 | 1 | 29.99 | 011000138 | ********0778 | 12/01/2021 |
| CHAVIS, SANOVIA | Q7-721201 | 1 | 29.99 | 221172186 | ******6247 | 12/01/2021 |
| CHEN, VIVIAN | Q7-428504 | 1 | 29.99 | 211371489 | ******8105 | 12/01/2021 |
| CHIU, WAI | Q7-709568 | 1 | 29.99 | 211070175 | ******1981 | 12/01/2021 |
| CIRAOLO, JOE | Q7-712154 | 1 | 29.99 | 211385297 | ******2050 | 12/01/2021 |
| CLAPP, JARED | Q7-718377 | 1 | 29.99 | 011000138 | ********2482 | 12/01/2021 |
| CLIFFORD, GREGORY | Q7-718042 | 1 | 29.99 | 211381372 | ******1714 | 12/01/2021 |
| CLINTON, GARRETT | Q7-723370 | 1 | 29.99 | 011000138 | ********2739 | 12/01/2021 |
| CLYNCH, TIMOTHY | Q7-716521 | 1 | 29.99 | 211170101 | ********4124 | 12/01/2021 |
| COFFEY, KATHERINE | Q7-411379 | 1 | 29.99 | 231372691 | ******8647 | 12/01/2021 |
| COLLAMORE, DAVID | Q7-722084 | 1 | 29.99 | 011000138 | ********0412 | 12/01/2021 |
| CONCANNON, DOUGLAS | Q7-426252 | 1 | 59.99 | 011304478 | ******3603 | 12/01/2021 |
| CONNOLLY, JOHN | Q7-428010 | 1 | 29.99 | 211080725 | **********8424 | 12/01/2021 |
| CONNOLLY, JOHN | Q7-705446 | 1 | 23.00 | 211070175 | ******9353 | 12/01/2021 |
| CONROY, ROBERT | Q7-723251 | 1 | 29.99 | 211070175 | ******0707 | 12/01/2021 |
| CONWAY, NICK | Q7-713707 | 1 | 29.99 | 011000138 | ********1406 | 12/01/2021 |
| COOK, PATRICK | Q7-713929 | 1 | 29.99 | 256074974 | ******8407 | 12/01/2021 |
| CORBETT, CHRIS | Q7-717824 | 1 | 29.99 | 011301798 | *****6362 | 12/01/2021 |
| CORREIN, BENJAMIN | Q7-718324 | 1 | 29.99 | 011000138 | ********7122 | 12/01/2021 |
| COSTA, CAMERON | Q7-717324 | 1 | 29.99 | 231372691 | ******0528 | 12/01/2021 |
| COSTIGAN, JANET | Q7-717589 | 1 | 29.99 | 211070175 | ******1163 | 12/01/2021 |
| COUNIHAN, FRANK | Q7-718335 | 1 | 29.99 | 211070175 | ******5424 | 12/01/2021 |
| COX, JOSEPH | Q7-713164 | 1 | 29.99 | 211385297 | *****1360 | 12/01/2021 |
| CRAIG, BRENDAN | Q7-722134 | 1 | 29.99 | 211385297 | *****3160 | 12/01/2021 |
| CRAIG, KYLE | Q7-427931 | 1 | 29.99 | 011400071 | ******7523 | 12/01/2021 |
| CRESCENZO, LINDA | Q7-414838 | 1 | 32.00 | 011000138 | ********2181 | 12/01/2021 |
| CROWLEY, JARRED | Q7-718636 | 1 | 29.99 | 314074269 | *****0974 | 12/01/2021 |
| CROWLEY, VENERA | Q7-706476 | 1 | 8.00 | 011000138 | ******2386 | 12/01/2021 |
| CURTIN, PAUL | Q7-721668 | 1 | 29.99 | 011304478 | ****2235 | 12/01/2021 |
| DAGOSTINO, STEVEN | Q7-716034 | 1 | 29.99 | 011301798 | ******8368 | 12/01/2021 |
| DAMIANO, ANDREW | Q7-713578 | 1 | 29.99 | 011000138 | ********6994 | 12/01/2021 |
| DAO, MARY | Q7-717794 | 1 | 29.99 | 121202211 | ********4552 | 12/01/2021 |
| DE JESUS, KHRYSTOFFER | Q7-722215 | 1 | 29.99 | 211070175 | ******1165 | 12/01/2021 |
| DE OLIVEIRA, IVONETE | Q7-703456 | 1 | 29.99 | 211070175 | ******6430 | 12/01/2021 |
| DEANGELIS, ELAINE | Q7-723399 | 1 | 29.99 | 211371243 | ****3959 | 12/01/2021 |
| DELANO, MARK | Q7-709055 | 1 | 32.00 | 011000138 | ********6614 | 12/01/2021 |
| DEMELO, ANTONIO | Q7-718352 | 1 | 29.99 | 011000138 | ********8846 | 12/01/2021 |
| DENNIS, LEE | Q7-723282 | 1 | 29.99 | 211070175 | ******6785 | 12/01/2021 |
| DESMOND, DEIRDRE | Q7-721876 | 1 | 29.99 | 211373102 | ****4559 | 12/01/2021 |
| DETOMA, CHRIS | Q7-723285 | 1 | 29.99 | 211381314 | *****8887 | 12/01/2021 |
| DIBONA, RUSS | Q7-713955 | 1 | 8.00 | 211385297 | ******1950 | 12/01/2021 |
| DIEMAND, KELSEY | Q7-717394 | 1 | 29.99 | 011900254 | ********3986 | 12/01/2021 |
| DIEP, JEFFREY | Q7-422974 | 1 | 59.99 | 011000138 | ******8821 | 12/01/2021 |
| DIMUZIO, VICTORIA | Q7-718681 | 1 | 29.99 | 211385297 | *****1380 | 12/01/2021 |
| DIROCCO, JAMES | Q7-701771 | 1 | 29.99 | 211070175 | ******6875 | 12/01/2021 |
| DITUNNO, ANGELA | Q7-722043 | 1 | 29.99 | 211385297 | ******8400 | 12/01/2021 |
| DOLIMPIO, DOMINIC | Q7-402427 | 1 | 29.99 | 211385297 | **7656 | 12/01/2021 |
| DONALD, BRIAN | Q7-707568 | 1 | 29.99 | 211370626 | ***6636 | 12/01/2021 |
| DONOHUE, KEVIN | Q7-716399 | 1 | 29.99 | 211370545 | ******8838 | 12/01/2021 |
| DOOLAN, PAUL | Q7-722132 | 1 | 29.99 | 011000138 | ********7612 | 12/01/2021 |
| DOUGHERTY, KERIN | Q7-709512 | 1 | 59.99 | 211070175 | ******0202 | 12/01/2021 |
| DOYLE, JAMES | Q7-701586 | 1 | 59.99 | 211373348 | *****3568 | 12/01/2021 |
| DOYLE, RICHARD | Q7-410584 | 1 | 16.00 | 211371447 | *****4921 | 12/01/2021 |
| DRAGO, STEPHEN | Q7-711926 | 1 | 29.99 | 011000138 | ********0784 | 12/01/2021 |
| DREWRY, ALLISON | Q7-706202 | 1 | 29.99 | 011075150 | *******4278 | 12/01/2021 |
| DRISCOLL, JOANN | Q7-722249 | 1 | 29.99 | 211385297 | *****4430 | 12/01/2021 |
| DRISKO, TERESA | Q7-713541 | 1 | 32.00 | 011075150 | *******5950 | 12/01/2021 |
| DUONG, THIEN | Q7-713592 | 1 | 29.99 | 011000138 | ********0640 | 12/01/2021 |
| DUQUETTE, EDWARD | Q7-706241 | 1 | 29.99 | 231372691 | ******7508 | 12/01/2021 |
| DUSSOURD, REBECCA | Q7-719152 | 1 | 29.99 | 031176110 | *******8510 | 12/01/2021 |
| DYKES, JUSTIN | Q7-717471 | 1 | 29.99 | 211385297 | *****2400 | 12/01/2021 |
| EDELSON, JEFFREY | Q7-721921 | 1 | 29.99 | 211070175 | ******3229 | 12/01/2021 |
| ENG, ZITRONE | Q7-722139 | 1 | 29.99 | 211371447 | ******8746 | 12/01/2021 |
| ENOS, MATTHEW | Q7-718228 | 1 | 29.99 | 211385297 | *****7660 | 12/01/2021 |
| ERICKSON, ROLF | Q7-707504 | 1 | 29.99 | 211370626 | *****9653 | 12/01/2021 |
| FAHEY, JOHN | Q7-404020 | 1 | 29.99 | 211385297 | ******2250 | 12/01/2021 |
| FARINA, LAUREN | Q7-703446 | 1 | 29.99 | 211371447 | ******8674 | 12/01/2021 |
| FAY, MATTHEW | Q7-417188 | 1 | 32.00 | 011000138 | ******7777 | 12/01/2021 |
| FERGUSON, DANTE | Q7-721843 | 1 | 29.99 | 011000138 | ********6302 | 12/01/2021 |
| FERNANDES, RAIMUNDA | Q7-722387 | 1 | 29.99 | 031176110 | *******4235 | 12/01/2021 |
| FIEDOR, MARK | Q7-426091 | 1 | 16.00 | 011075150 | *******2110 | 12/01/2021 |
| FIEDOR, VALERIE | Q7-717598 | 1 | 33.00 | 011075150 | *******2110 | 12/01/2021 |
| FIN, SHANE | Q7-723235 | 1 | 29.99 | 011300595 | ****9520 | 12/01/2021 |
| FINN, BRENDAN | Q7-416810 | 1 | 32.00 | 211080822 | ****9340 | 12/01/2021 |
| FITZPATRICK, MATTHEW | Q7-721154 | 1 | 29.99 | 011000138 | ********7878 | 12/01/2021 |
| FLEURIVAL, ANTHONY | Q7-723128 | 1 | 29.99 | 011000138 | ********3702 | 12/01/2021 |
| FLYNN, LAUREN | Q7-718087 | 1 | 29.99 | 011000138 | ********0295 | 12/01/2021 |
| FLYNN, MARTY | Q7-713683 | 1 | 59.00 | 011000138 | ********6913 | 12/01/2021 |
| FLYNN, SEAN PATRICK | Q7-717160 | 1 | 29.99 | 211385297 | **8173 | 12/01/2021 |
| FOLEY, BRENDAN | Q7-715724 | 1 | 29.99 | 211070175 | ******3209 | 12/01/2021 |
| FOLEY, PATRICK | Q7-715387 | 1 | 32.00 | 011075150 | *******3865 | 12/01/2021 |
| FOLEY, STEVE | Q7-716056 | 1 | 29.99 | 211385297 | *****4700 | 12/01/2021 |
| FRANGIOSO, JAMES | Q7-707772 | 1 | 29.99 | 211070175 | ******0310 | 12/01/2021 |
| GAGNON, ALEX | Q7-711884 | 1 | 29.99 | 011304478 | ******6565 | 12/01/2021 |
| GANGI, DAVID | Q7-723260 | 1 | 29.99 | 011301798 | *****6451 | 12/01/2021 |
| GANNON, JOHNATHAN | Q7-428018 | 1 | 29.99 | 011000138 | ********4889 | 12/01/2021 |
| GARCIA, NEFTALI | Q7-721974 | 1 | 29.99 | 011000138 | ********4372 | 12/01/2021 |
| GARDNER, ANDREW | Q7-708931 | 1 | 29.99 | 211070175 | ******6454 | 12/01/2021 |
| GATES, ALI | Q7-717042 | 1 | 29.99 | 011500010 | ********4889 | 12/01/2021 |
| GAVELL, BILL | Q7-717798 | 1 | 29.99 | 011075150 | *******0491 | 12/01/2021 |
| GAVIN, MICHAEL | Q7-706369 | 1 | 29.99 | 211070175 | ******4451 | 12/01/2021 |
| GERVAIS, JULIA | Q7-722394 | 1 | 29.99 | 211070120 | *****7953 | 12/01/2021 |
| GIANG, BRANDON | Q7-711872 | 1 | 29.99 | 011000138 | ********4219 | 12/01/2021 |
| GIGLIO, ULLA | Q7-423171 | 1 | 23.00 | 211385297 | ******5650 | 12/01/2021 |
| GIRNIUS, RIMA | Q7-707857 | 1 | 16.00 | 011000138 | ********3476 | 12/01/2021 |
| GLYNN, SHANNON | Q7-717139 | 1 | 29.99 | 011301798 | *****6880 | 12/01/2021 |
| GLYNN, STEPHANIE | Q7-723195 | 1 | 29.99 | 011000138 | ********7037 | 12/01/2021 |
| GOLDSTEIN, JULIA | Q7-720197 | 1 | 78.99 | 011000138 | ********7703 | 12/01/2021 |
| GONSALVES, CHRISTIAN | Q7-701668 | 1 | 29.99 | 231372691 | ******1110 | 12/01/2021 |
| GORHAM, MICHAEL | Q7-701086 | 1 | 29.99 | 211371447 | ******1255 | 12/01/2021 |
| GORMAN, THOMAS | Q7-425793 | 1 | 29.99 | 211385297 | ****2850 | 12/01/2021 |
| GOTT, ANDREW | Q7-717013 | 1 | 29.99 | 211370626 | ***1640 | 12/01/2021 |
| GOTT, KEITH | Q7-722449 | 1 | 29.99 | 211385297 | ******7750 | 12/01/2021 |
| GOULD, DANIEL | Q7-711828 | 1 | 29.99 | 211370626 | ***3359 | 12/01/2021 |
| GOULD, PATRICK | Q7-716467 | 1 | 29.99 | 211370626 | ***3367 | 12/01/2021 |
| GOUMENOS, VASILIKI | Q7-722435 | 1 | 29.99 | 211170114 | ******9353 | 12/01/2021 |
| GOWASKI, ADAM | Q7-723263 | 1 | 29.99 | 011000138 | ********2332 | 12/01/2021 |
| GRACE, NICOLE | Q7-723051 | 1 | 29.99 | 011000138 | ********0640 | 12/01/2021 |
| GRAY, EMILY | Q7-716925 | 1 | 29.99 | 211070175 | ******1169 | 12/01/2021 |
| GRONDIN, ANDREW | Q7-722908 | 1 | 29.99 | 211070175 | ******3262 | 12/01/2021 |
| GRUENBERG, KIM | Q7-701333 | 1 | 29.99 | 011000138 | ********2951 | 12/01/2021 |
| GUIFFRE, TYLER | Q7-723401 | 1 | 29.99 | 211070175 | ******2263 | 12/01/2021 |
| GUSTAFSON, STEFAN | Q7-705489 | 1 | 29.99 | 011304478 | ******0800 | 12/01/2021 |
| HA, JUDY | Q7-723011 | 1 | 29.99 | 211370626 | ****2726 | 12/01/2021 |
| HABELT, THOMAS | Q7-427001 | 1 | 23.00 | 211070175 | ******2633 | 12/01/2021 |
| HALL, KATIE | Q7-722162 | 1 | 29.99 | 124003116 | ******5670 | 12/01/2021 |
| HALLAMORE, NOLAN | Q7-721196 | 1 | 29.99 | 211391825 | ****1984 | 12/01/2021 |
| HAMATY, RICH | Q7-722473 | 1 | 29.99 | 211370370 | ****9180 | 12/01/2021 |
| HANNON, WALTER | Q7-707732 | 1 | 29.99 | 011000138 | ********7223 | 12/01/2021 |
| HANSON, FRED | Q7-712153 | 1 | 29.99 | 211070175 | ******2074 | 12/01/2021 |
| HANSON, KERRY | Q7-422577 | 1 | 23.00 | 211371447 | *****0958 | 12/01/2021 |
| HARAN, JOHN | Q7-720165 | 1 | 24.00 | 211070175 | ******9435 | 12/01/2021 |
| HARD, BRIAN | Q7-720820 | 1 | 29.99 | 211385297 | ******1640 | 12/01/2021 |
| HARNAIS, ROBERT | Q7-722221 | 1 | 29.99 | 011000138 | ********1948 | 12/01/2021 |
| HARRELL, JOHN | Q7-721933 | 1 | 29.99 | 113024588 | *****0964 | 12/01/2021 |
| HARRINGTON, AMANDA | Q7-713662 | 1 | 29.99 | 011000138 | ********5237 | 12/01/2021 |
| HART, NICOLE | Q7-701482 | 1 | 29.99 | 211385297 | **8956 | 12/01/2021 |
| HAWES, MICHAEL | Q7-707554 | 1 | 29.99 | 211385297 | *****1580 | 12/01/2021 |
| HEBERT, JULIA | Q7-718230 | 1 | 29.99 | 211871691 | ****5873 | 12/01/2021 |
| HEGARTY, CONNOR | Q7-723293 | 1 | 29.99 | 211871015 | ******2343 | 12/01/2021 |
| HEGARTY, MICHAEL | Q7-717180 | 1 | 29.99 | 211381783 | *****8468 | 12/01/2021 |
| HELLER-SPENCER, KIA | Q7-712405 | 1 | 29.99 | 063100277 | ********5717 | 12/01/2021 |
| HENDERSON, JENNA | Q7-723102 | 1 | 29.99 | 211081216 | *********4234 | 12/01/2021 |
| HERLIHY, ALISON | Q7-712090 | 1 | 59.99 | 011000138 | ********1591 | 12/01/2021 |
| HERMIDA, MILAN | Q7-722058 | 1 | 29.99 | 011000138 | ********9805 | 12/01/2021 |
| HERNANDEZ, JULIAN | Q7-718040 | 1 | 29.99 | 011000138 | ********4793 | 12/01/2021 |
| HEWER, ROBERT | Q7-711774 | 1 | 29.99 | 211385297 | ******6250 | 12/01/2021 |
| HILL, JESSICA | Q7-723239 | 1 | 59.00 | 011301798 | ******3512 | 12/01/2021 |
| HILL, TYRONE | Q7-703428 | 1 | 29.99 | 011301798 | *****2407 | 12/01/2021 |
| HOLBROOK, RAYMOND | Q7-717468 | 1 | 29.99 | 211070175 | ******4721 | 12/01/2021 |
| HOLGUIN, CARLOS | Q7-722208 | 1 | 29.99 | 211070175 | ******4866 | 12/01/2021 |
| HOLLAND, JIM | Q7-717780 | 1 | 29.99 | 256072691 | ******8350 | 12/01/2021 |
| HOLLERAN, JOE | Q7-723420 | 1 | 29.99 | 011301798 | *****0292 | 12/01/2021 |
| HOOPER, TAYLOR | Q7-701304 | 1 | 29.99 | 011000138 | ********1338 | 12/01/2021 |
| HORION, THERSE | Q7-716493 | 1 | 29.99 | 211371447 | ******6530 | 12/01/2021 |
| HU, TIAN | Q7-723020 | 1 | 29.99 | 011000138 | ********0435 | 12/01/2021 |
| HURLEY, SARAH | Q7-723045 | 1 | 29.99 | 211070175 | ******1237 | 12/01/2021 |
| HUYNH, NANCY | Q7-403487 | 1 | 29.99 | 011000138 | ********1016 | 12/01/2021 |
| IERARDI, JOE | Q7-723080 | 1 | 29.99 | 011000138 | ********9304 | 12/01/2021 |
| INGEMI, LAURA | Q7-722123 | 1 | 29.99 | 211070175 | ******8838 | 12/01/2021 |
| IRVINE, JOEY | Q7-717496 | 1 | 29.99 | 011401533 | ******8111 | 12/01/2021 |
| JACOBS, LEE-ANN | Q7-413484 | 1 | 32.00 | 011000138 | ********7293 | 12/01/2021 |
| JOHNSON, MARK | Q7-710332 | 1 | 29.99 | 042000314 | ******4521 | 12/01/2021 |
| JOHNSTON, JOCELYN | Q7-425920 | 1 | 29.99 | 211070175 | ******1169 | 12/01/2021 |
| JORI, ALMA | Q7-813369 | 1 | 29.99 | 211070175 | ******5353 | 12/01/2021 |
| JORI, GENCI | Q7-428456 | 1 | 29.99 | 211070175 | ******5353 | 12/01/2021 |
| JOYCE, MATTHEW | Q7-722229 | 1 | 29.99 | 063100277 | ********4311 | 12/01/2021 |
| JUDD, AMY | Q7-703175 | 1 | 29.99 | 011075150 | *******0335 | 12/01/2021 |
| KAMARA, ABOU | Q7-718276 | 1 | 29.99 | 231372691 | ******7138 | 12/01/2021 |
| KARNESKY, LIZ | Q7-721970 | 1 | 29.99 | 314074269 | ******9873 | 12/01/2021 |
| KASULA, NAINESH | Q7-703484 | 1 | 29.99 | 021000322 | ********3209 | 12/01/2021 |
| KELLEHER, KATIE | Q7-426550 | 1 | 29.99 | 211070175 | ******8055 | 12/01/2021 |
| KELLY, PATRICK | Q7-721150 | 1 | 29.99 | 011075150 | *******1488 | 12/01/2021 |
| KENNEDY, KELLY | Q7-409445 | 1 | 32.00 | 211070175 | ******3517 | 12/01/2021 |
| KENNEY, DAN | Q7-416405 | 1 | 16.00 | 211385297 | **0010 | 12/01/2021 |
| KEOGH, LIAM | Q7-718749 | 1 | 29.99 | 211370545 | ******6789 | 12/01/2021 |
| KERRIGAN, ANNA | Q7-706996 | 1 | 29.99 | 011075150 | *******4726 | 12/01/2021 |
| KHALID, SOUAIDI | Q7-721188 | 1 | 32.99 | 011000138 | ********9852 | 12/01/2021 |
| KIELTY, MATHEW | Q7-720017 | 1 | 29.99 | 211385297 | *****5030 | 12/01/2021 |
| KINEAVY, NICK | Q7-720137 | 1 | 29.99 | 011304478 | ******2370 | 12/01/2021 |
| KING, GEOFFREY | Q7-709810 | 1 | 29.99 | 211070175 | ******0793 | 12/01/2021 |
| KING, JEFF | Q7-722034 | 1 | 19.95 | 011304478 | ******0190 | 12/01/2021 |
| KING, JONATHAN | Q7-711824 | 1 | 29.99 | 211380483 | ***7520 | 12/01/2021 |
| KOPP, BRET | Q7-717593 | 1 | 29.99 | 011304478 | ******9329 | 12/01/2021 |
| KUANG, JANE | Q7-722438 | 1 | 29.99 | 211370545 | ******1980 | 12/01/2021 |
| LAFERRIERE, NICK | Q7-723269 | 1 | 29.99 | 011000138 | ********9064 | 12/01/2021 |
| LAFRANCE, WILLIAM | Q7-423689 | 1 | 59.99 | 101205681 | *********6061 | 12/01/2021 |
| LAWLESS, DAVID | Q7-WEB10758 | 1 | 29.99 | 211081216 | *********7237 | 12/01/2021 |
| LAWLOR, JOE | Q7-723287 | 1 | 29.99 | 011301798 | *****3713 | 12/01/2021 |
| LAWLOR, MATT | Q7-709915 | 1 | 29.99 | 051000017 | ********0952 | 12/01/2021 |
| LE, MICHAEL | Q7-723277 | 1 | 78.99 | 011000138 | ********1761 | 12/01/2021 |
| LE, PHUONG | Q7-722429 | 1 | 59.99 | 231372691 | ******3126 | 12/01/2021 |
| LEE, DAMON | Q7-723278 | 1 | 78.99 | 011000138 | ********5788 | 12/01/2021 |
| LEI, CINDY | Q7-717366 | 1 | 29.99 | 011000138 | ********5887 | 12/01/2021 |
| LENNON, TIMOTHY | Q7-718380 | 1 | 29.99 | 211070175 | ******3305 | 12/01/2021 |
| LEO, ALEXANDER | Q7-711974 | 1 | 29.99 | 011301798 | *****4845 | 12/01/2021 |
| LEONG, ERIC | Q7-707852 | 1 | 29.99 | 211370545 | ******4976 | 12/01/2021 |
| LEWIS, DANIEL | Q7-813325 | 1 | 29.99 | 211371447 | ******9486 | 12/01/2021 |
| LIGON, DEVIN | Q7-721155 | 1 | 29.99 | 011000138 | ********8690 | 12/01/2021 |
| LIKAS, RICK | Q7-424650 | 1 | 29.99 | 011000138 | ********2664 | 12/01/2021 |
| LINDEN, HARRY | Q7-720707 | 1 | 29.99 | 011000138 | ********0230 | 12/01/2021 |
| LINSKEY, STEPHEN | Q7-420019 | 1 | 29.99 | 211385297 | ******3550 | 12/01/2021 |
| LIU, JIEPENG | Q7-723306 | 1 | 78.99 | 121000358 | ********5839 | 12/01/2021 |
| LOI, DAVE | Q7-721147 | 1 | 29.99 | 211070175 | ******4181 | 12/01/2021 |
| LONG, RACHAEL | Q7-723342 | 1 | 29.99 | 231372691 | ******2079 | 12/01/2021 |
| LOPES, ANTON | Q7-720200 | 1 | 29.99 | 011000138 | ********8464 | 12/01/2021 |
| LOPES, FERNANDA | Q7-716173 | 1 | 29.99 | 011075150 | *******5736 | 12/01/2021 |
| LOPES, WILSON | Q7-706843 | 1 | 29.99 | 211391825 | ****1458 | 12/01/2021 |
| LOUIS, VANESSO | Q7-723384 | 1 | 29.99 | 211070175 | ******8001 | 12/01/2021 |
| LOVE, RACHAEL | Q7-712401 | 1 | 29.99 | 011000138 | ********1899 | 12/01/2021 |
| LUNDRIGAN, PATRICK | Q7-722159 | 1 | 29.99 | 211381372 | ******9513 | 12/01/2021 |
| LUUZ, MARIA | Q7-723416 | 1 | 29.99 | 211080712 | ***2840 | 12/01/2021 |
| MACDONALD, BRIAN | Q7-720026 | 1 | 29.99 | 256074974 | ******5255 | 12/01/2021 |
| MACDOUGALL, FRANCIS | Q7-722135 | 1 | 29.99 | 211385297 | *****5080 | 12/01/2021 |
| MACKAY, NIKKI | Q7-723308 | 1 | 78.99 | 211070175 | ******6780 | 12/01/2021 |
| MACKEY, STACY | Q7-709626 | 1 | 29.99 | 011301798 | ******3000 | 12/01/2021 |
| MACNEILL, CLAIRE | Q7-713719 | 1 | 29.99 | 211381372 | ******3475 | 12/01/2021 |
| MACNEILL, COURTNEY | Q7-423971 | 1 | 29.99 | 211385297 | ****2250 | 12/01/2021 |
| MADDEN, JEFF | Q7-718008 | 1 | 26.99 | 211371447 | ******4535 | 12/01/2021 |
| MAGGIO, JAMES | Q7-705015 | 1 | 29.99 | 211070175 | ******5836 | 12/01/2021 |
| MAI, STEVE | Q7-707681 | 1 | 29.99 | 011000138 | ********9034 | 12/01/2021 |
| MAJI, SANDEEP | Q7-425757 | 1 | 29.99 | 011000138 | ********6281 | 12/01/2021 |
| MALONEY, CHARLIE | Q7-705332 | 1 | 29.99 | 011000138 | ********4285 | 12/01/2021 |
| MAN, FELIX | Q7-426787 | 1 | 59.99 | 011000138 | ********5492 | 12/01/2021 |
| MANA, JAFER | Q7-709196 | 1 | 29.99 | 011000138 | ********3053 | 12/01/2021 |
| MANNION, SEAN | Q7-721236 | 1 | 29.99 | 211385297 | *****8170 | 12/01/2021 |
| MANOLAKIS, MICHAEL | Q7-719442 | 1 | 29.99 | 211080712 | ***0240 | 12/01/2021 |
| MANSFIELD, WILL | Q7-721790 | 1 | 29.99 | 011304478 | ***1332 | 12/01/2021 |
| MANSON, ADAM | Q7-723209 | 1 | 29.99 | 026013673 | ******9442 | 12/01/2021 |
| MANSON, NICOLE | Q7-723274 | 1 | 29.99 | 011301390 | ****9485 | 12/01/2021 |
| MARC, GAELLE | Q7-722433 | 1 | 29.99 | 211381372 | ******7267 | 12/01/2021 |
| MARIAPPAN, MANIYAN | Q7-723379 | 1 | 29.99 | 011000138 | ********0395 | 12/01/2021 |
| MARRERO, RAMON | Q7-721850 | 1 | 29.99 | 011301798 | *****6956 | 12/01/2021 |
| MARTIN, MICHAEL | Q7-705377 | 1 | 29.99 | 211385297 | **7204 | 12/01/2021 |
| MARTINS, VERONICA | Q7-813058 | 1 | 29.99 | 011000138 | ********6280 | 12/01/2021 |
| MASKELL, MARC | Q7-705334 | 1 | 29.99 | 211385297 | *****6320 | 12/01/2021 |
| MASTRANGELO, MICHAEL | Q7-716426 | 1 | 29.99 | 211070175 | ******2325 | 12/01/2021 |
| MATA, JOSE | Q7-723494 | 1 | 29.99 | 011000138 | ********8842 | 12/01/2021 |
| MATERA, ANTHONY | Q7-717481 | 1 | 29.99 | 011900254 | ********3764 | 12/01/2021 |
| MATHIAS, CHRISTOPHER | Q7-716366 | 1 | 29.99 | 314074269 | ******5588 | 12/01/2021 |
| MAYNARD, RHIANNA | Q7-723028 | 1 | 29.99 | 211370545 | ******6198 | 12/01/2021 |
| MCAULEY, PATRICK | Q7-703405 | 1 | 29.99 | 211385297 | ******1850 | 12/01/2021 |
| MCCARTHY, CHRISTOPHER | Q7-717058 | 1 | 78.99 | 011500120 | ****8048 | 12/01/2021 |
| MCCARTHY, KAYLA | Q7-428546 | 1 | 29.99 | 011075150 | *******0611 | 12/01/2021 |
| MCCARTHY, LIAM | Q7-722049 | 1 | 29.99 | 011000138 | ********1778 | 12/01/2021 |
| MCCORMACK, SUSAN | Q7-423659 | 1 | 23.00 | 211385297 | *****6600 | 12/01/2021 |
| MCCORMICK, STEVEN | Q7-723048 | 1 | 29.99 | 011000138 | ********4057 | 12/01/2021 |
| MCDEVITT, CIARAN | Q7-813478 | 1 | 29.99 | 011000138 | ********8998 | 12/01/2021 |
| MCDONAGH, EITHNE | Q7-721243 | 1 | 29.99 | 211385297 | *****8170 | 12/01/2021 |
| MCDONOUGH, JUDY | Q7-425879 | 1 | 59.99 | 211070175 | ******1702 | 12/01/2021 |
| MCGRATH, GERALD | Q7-723497 | 1 | 29.99 | 211381518 | ****3840 | 12/01/2021 |
| MCGUE, MARISSA | Q7-722126 | 1 | 29.99 | 011301798 | *****5719 | 12/01/2021 |
| MCKENNA, ELLY | Q7-716200 | 1 | 59.99 | 211083557 | ****6725 | 12/01/2021 |
| MCKENZIE, DAVE | Q7-723295 | 1 | 29.99 | 011000138 | ********2426 | 12/01/2021 |
| MCKEON, JULIE | Q7-413887 | 1 | 32.00 | 011075150 | *******7312 | 12/01/2021 |
| MCLEOD, ALYCE | Q7-707505 | 1 | 29.99 | 011000138 | ********5839 | 12/01/2021 |
| MCPHEE, NATHAN | Q7-713738 | 1 | 29.99 | 211070175 | ******1900 | 12/01/2021 |
| MEADE, CHRIS | Q7-423486 | 1 | 29.99 | 211070175 | ******7909 | 12/01/2021 |
| MEAGHER, MARK | Q7-718166 | 1 | 29.99 | 314074269 | ******6883 | 12/01/2021 |
| MEHTALA, JONATHAN | Q7-711984 | 1 | 59.99 | 211070175 | ******5489 | 12/01/2021 |
| MELANSON, JOHN | Q7-723281 | 1 | 59.99 | 011304478 | ******1482 | 12/01/2021 |
| MELO, MARISA | Q7-722120 | 1 | 29.99 | 011000138 | ******9191 | 12/01/2021 |
| MENINNO, JOSH | Q7-723062 | 1 | 29.99 | 314074269 | *****5748 | 12/01/2021 |
| MILLER, JOHN | Q7-721841 | 1 | 29.99 | 211385297 | *****4430 | 12/01/2021 |
| MIONE, CHRISTINE | Q7-718168 | 1 | 29.99 | 211371845 | ******2090 | 12/01/2021 |
| MIRKIN, RICK | Q7-425119 | 1 | 29.99 | 011000138 | ****8283 | 12/01/2021 |
| MONACO, TIM | Q7-717500 | 1 | 29.99 | 011000138 | ********8531 | 12/01/2021 |
| MOORE, JOHN | Q7-713630 | 1 | 29.99 | 011000138 | ********0016 | 12/01/2021 |
| MORIARITY, TIM | Q7-723395 | 1 | 29.99 | 256074974 | ******6891 | 12/01/2021 |
| MORSE, DANIEL | Q7-712307 | 1 | 29.99 | 053904483 | ********3960 | 12/01/2021 |
| MOYANO, VIRGINIA | Q7-721028 | 1 | 29.99 | 021200339 | ********6001 | 12/01/2021 |
| MROZEK, MARC | Q7-721915 | 1 | 29.99 | 011900254 | ********9757 | 12/01/2021 |
| MULLANEY, WENDY | Q7-722037 | 1 | 16.00 | 211385297 | ****4950 | 12/01/2021 |
| MULLEN, SHANNON | Q7-723125 | 1 | 29.99 | 211385297 | *****2340 | 12/01/2021 |
| MULLIN, TOM | Q7-717388 | 1 | 29.99 | 211070175 | ******4674 | 12/01/2021 |
| MUNROE, ROB | Q7-723261 | 1 | 29.99 | 211385297 | *****2850 | 12/01/2021 |
| MURPHY, MICHAEL | Q7-721725 | 1 | 29.99 | 011304478 | ***5042 | 12/01/2021 |
| MURRAY, KEVIN | Q7-712223 | 1 | 29.99 | 211070175 | ******2638 | 12/01/2021 |
| NARAINE, BRANDEN | Q7-723040 | 1 | 29.99 | 211070175 | ******8282 | 12/01/2021 |
| NAZZARO, CATHERINE | Q7-718407 | 1 | 29.99 | 011301390 | ****0810 | 12/01/2021 |
| NEAL, ROBERT | Q7-713761 | 1 | 29.99 | 211081216 | *********0239 | 12/01/2021 |
| NEEDHAM, BEN | Q7-707921 | 1 | 29.99 | 211372048 | ****0640 | 12/01/2021 |
| NEENAN, LAUREN | Q7-426992 | 1 | 29.99 | 011000138 | ******4809 | 12/01/2021 |
| NELSON, DEREK | Q7-722467 | 1 | 29.99 | 121100782 | *****9279 | 12/01/2021 |
| NEWMAN, STEPHEN | Q7-723414 | 1 | 29.99 | 211385297 | ******0170 | 12/01/2021 |
| NGUYEN, DANIEL | Q7-718356 | 1 | 29.99 | 211370545 | ******3156 | 12/01/2021 |
| NGUYEN, HENRY | Q7-722404 | 1 | 29.99 | 011000138 | ********0717 | 12/01/2021 |
| NGUYEN, THOMAS | Q7-713652 | 1 | 29.99 | 011000138 | ********5461 | 12/01/2021 |
| NIEZNAJOMSKI, CYNTHIA | Q7-426741 | 1 | 8.00 | 211070175 | ******8335 | 12/01/2021 |
| NOEL, JULIANO | Q7-723187 | 1 | 59.99 | 011000138 | ********0166 | 12/01/2021 |
| NOLAN, CATHERINE | Q7-709136 | 1 | 29.99 | 011301798 | ******4228 | 12/01/2021 |
| NUNES, LUCAS | Q7-720977 | 1 | 29.99 | 011000138 | ********0660 | 12/01/2021 |
| O DONNELL, BRIDE | Q7-709914 | 1 | 23.00 | 011000138 | ********7923 | 12/01/2021 |
| O MEARA, NANCIE | Q7-709886 | 1 | 29.99 | 211070175 | ******1938 | 12/01/2021 |
| OBRIEN, MARY | Q7-706363 | 1 | 8.00 | 211370419 | *******5131 | 12/01/2021 |
| OCONNELL, DONOVAN | Q7-721233 | 1 | 29.99 | 211385297 | *****4990 | 12/01/2021 |
| OCONNOR, CIARA | Q7-722173 | 1 | 29.99 | 011301798 | *****9241 | 12/01/2021 |
| ODONNELL, MAUREEN | Q7-722177 | 1 | 29.99 | 211385297 | ******7050 | 12/01/2021 |
| OHLSON, ZACK | Q7-718022 | 1 | 29.99 | 011000138 | ********4251 | 12/01/2021 |
| OLEARY, DANIEL | Q7-722036 | 1 | 8.00 | 011301798 | *****6043 | 12/01/2021 |
| ONEILL, JAMES | Q7-723104 | 1 | 29.99 | 211373348 | ********9086 | 12/01/2021 |
| ORLANDO, JOHN | Q7-723163 | 1 | 29.99 | 211385297 | **8489 | 12/01/2021 |
| ORLANDO, THOMAS | Q7-721079 | 1 | 29.99 | 211070175 | ******9155 | 12/01/2021 |
| OROURKE, SHANE | Q7-722631 | 1 | 29.99 | 211370545 | ******2751 | 12/01/2021 |
| ORTIZ, JORDAN | Q7-717484 | 1 | 29.99 | 011301798 | *****6466 | 12/01/2021 |
| OUELETTE, KATHY | Q7-723182 | 1 | 29.99 | 211380483 | ***1120 | 12/01/2021 |
| PADDOCK, MCKENZIE | Q7-722118 | 1 | 29.99 | 011900254 | ********8833 | 12/01/2021 |
| PAGE, SUSAN | Q7-701615 | 1 | 29.99 | 211385297 | ******7310 | 12/01/2021 |
| PALAZZI, OLIVIA | Q7-721810 | 1 | 29.99 | 211385297 | *****3380 | 12/01/2021 |
| PALLUCCIO, NEENA | Q7-722220 | 1 | 29.99 | 211385297 | *****7760 | 12/01/2021 |
| PENA, NALLELY | Q7-426743 | 1 | 29.99 | 211070175 | ******3156 | 12/01/2021 |
| PENKO, NIKOLA | Q7-723067 | 1 | 29.99 | 011000138 | ********2982 | 12/01/2021 |
| PEREZ, JEFFREY | Q7-721132 | 1 | 29.99 | 211372103 | ****1452 | 12/01/2021 |
| PERRY, CONSTANCE | Q7-703252 | 1 | 32.00 | 211373348 | ****3326 | 12/01/2021 |
| PERRY, KRISTEN | Q7-427365 | 1 | 32.00 | 211385297 | ******2250 | 12/01/2021 |
| PERRY, TREVOR | Q7-723341 | 1 | 29.99 | 231372691 | ******0369 | 12/01/2021 |
| PETTINELLI, ROBERT | Q7-427797 | 1 | 29.99 | 211385297 | *3279 | 12/01/2021 |
| PETTINELLI, TANYA | Q7-715668 | 1 | 29.99 | 211385297 | **0371 | 12/01/2021 |
| PHAM, REMY | Q7-713503 | 1 | 29.99 | 011000138 | ********0903 | 12/01/2021 |
| PHAN, HARRY | Q7-703490 | 1 | 29.99 | 011000138 | ********7521 | 12/01/2021 |
| PHUNG, JASON | Q7-722385 | 1 | 29.99 | 011000138 | ******1977 | 12/01/2021 |
| PICKERING, RAPHAEL | Q7-706903 | 1 | 29.99 | 211385297 | ******9970 | 12/01/2021 |
| PIERRE, WISS | Q7-723415 | 1 | 29.99 | 011301798 | *****1810 | 12/01/2021 |
| PINA, ADILSON | Q7-723029 | 1 | 29.99 | 011000138 | ********3630 | 12/01/2021 |
| PINTO, CHRISTIN | Q7-427532 | 1 | 29.99 | 011000138 | ********3688 | 12/01/2021 |
| PLAZIAK, THOMAS | Q7-426079 | 1 | 32.00 | 211070175 | ******9532 | 12/01/2021 |
| PONTES, MARGARET | Q7-WEB82102 | 1 | 29.99 | 011000138 | ********4551 | 12/01/2021 |
| POPESCU, DAN | Q7-705219 | 1 | 29.99 | 211370545 | ******1648 | 12/01/2021 |
| POWERS, BRANDON | Q7-718470 | 1 | 29.99 | 011000138 | ********0298 | 12/01/2021 |
| POWERS, STEVE | Q7-712061 | 1 | 29.99 | 011301798 | ******1305 | 12/01/2021 |
| PRAETSCH, MATHEW | Q7-706447 | 1 | 29.99 | 211385297 | ******9050 | 12/01/2021 |
| PUDDESTER, COURTNEY | Q7-426109 | 1 | 29.99 | 011000138 | ********0174 | 12/01/2021 |
| QUINLAN, NATHAN | Q7-722420 | 1 | 29.99 | 211385297 | *****3580 | 12/01/2021 |
| RAMOS, CHRISTOPHER | Q7-WEB15610 | 1 | 29.99 | 211370545 | ******0764 | 12/01/2021 |
| RAPALJE, JOANNA | Q7-716358 | 1 | 29.99 | 211370626 | *****6586 | 12/01/2021 |
| RAY, JEFF | Q7-722010 | 1 | 8.00 | 211385297 | ******3470 | 12/01/2021 |
| REED, ROBERT | Q7-427594 | 1 | 29.99 | 211070175 | ******4479 | 12/01/2021 |
| REGGIANNINI, MATT | Q7-723107 | 1 | 29.99 | 211070175 | ******0866 | 12/01/2021 |
| REGUEUR, CAROLYN | Q7-722096 | 1 | 29.99 | 011000138 | ********7637 | 12/01/2021 |
| RICHARDSON, ANTWAN | Q7-717171 | 1 | 78.99 | 314074269 | ****4072 | 12/01/2021 |
| RICKETSON, ERIC | Q7-723142 | 1 | 29.99 | 011075150 | ******3423 | 12/01/2021 |
| ROACH, KRISTIN | Q7-412534 | 1 | 32.00 | 211070175 | ******9510 | 12/01/2021 |
| ROCHE, STEPHEN | Q7-711711 | 1 | 29.99 | 211370626 | ***2458 | 12/01/2021 |
| ROCHON, DAVE | Q7-419947 | 1 | 16.00 | 011301798 | ******7777 | 12/01/2021 |
| RODRIGUES, JOSSARA | Q7-711542 | 1 | 29.99 | 253174893 | *********8016 | 12/01/2021 |
| RODRIGUEZ, AARON | Q7-720983 | 1 | 29.99 | 011301798 | *****6782 | 12/01/2021 |
| ROTONDI, DEBORAH | Q7-709518 | 1 | 16.00 | 211371492 | *****1946 | 12/01/2021 |
| ROTONDO, JUSTIN | Q7-720004 | 1 | 78.99 | 211370545 | ******3163 | 12/01/2021 |
| ROTZ, CHRIS | Q7-722128 | 1 | 79.99 | 211385297 | *****0000 | 12/01/2021 |
| RUSSO, JEANNIE | Q7-723404 | 1 | 29.99 | 211080822 | ****6045 | 12/01/2021 |
| RYAN, GLEN | Q7-706052 | 1 | 29.99 | 211385297 | *****6800 | 12/01/2021 |
| RYAN, JEREMY | Q7-721927 | 1 | 29.99 | 011000138 | ********8984 | 12/01/2021 |
| RYAN, LEAH | Q7-703429 | 1 | 29.99 | 211385297 | *****0920 | 12/01/2021 |
| SANCHEZ, MITCHELL | Q7-723232 | 1 | 29.99 | 314074269 | ******5046 | 12/01/2021 |
| SANNON, EROLL | Q7-722161 | 1 | 29.99 | 031101279 | ********7149 | 12/01/2021 |
| SANTANA, STEVEN | Q7-706380 | 1 | 29.99 | 211070175 | ******9138 | 12/01/2021 |
| SANTOS, ALDAIA | Q7-715045 | 1 | 29.99 | 011000138 | ********1426 | 12/01/2021 |
| SBARRA, DANIEL | Q7-722184 | 1 | 29.99 | 211070175 | ******0570 | 12/01/2021 |
| SCHOLZ, DOUGLAS | Q7-704289 | 1 | 29.99 | 211371492 | ******0173 | 12/01/2021 |
| SCHULTZ, TIM | Q7-722304 | 1 | 29.99 | 211385297 | ******9550 | 12/01/2021 |
| SCHUNEMANN, CAROL | Q7-426469 | 1 | 29.99 | 211070175 | ******4090 | 12/01/2021 |
| SELLARS, CHERYL | Q7-420723 | 1 | 24.00 | 211070175 | ******8434 | 12/01/2021 |
| SFIAT, ZACKARY | Q7-716184 | 1 | 78.99 | 011000138 | ********6768 | 12/01/2021 |
| SHEILS, MIKE | Q7-723144 | 1 | 29.99 | 211070175 | ******8622 | 12/01/2021 |
| SHEILS, SIOBHAIN | Q7-425695 | 1 | 29.99 | 211385297 | ******0750 | 12/01/2021 |
| SHEPHERD, ERIC | Q7-712023 | 1 | 29.99 | 211381372 | ******5424 | 12/01/2021 |
| SHEPHERD, MICHELLE | Q7-718390 | 1 | 29.99 | 221172610 | ******4920 | 12/01/2021 |
| SMALL, MARISSA | Q7-701034 | 1 | 29.99 | 011304478 | ******2412 | 12/01/2021 |
| SMIDDY, JOSEPH | Q7-720961 | 1 | 29.99 | 211385297 | *****1150 | 12/01/2021 |
| SMITH, ALEX G. | Q7-703144 | 1 | 29.99 | 011000138 | ********4480 | 12/01/2021 |
| SMITH, ELIZABETH | Q7-420609 | 1 | 24.00 | 211385297 | ******7750 | 12/01/2021 |
| SOE, SUSAN | Q7-722076 | 1 | 29.99 | 011900254 | ********4828 | 12/01/2021 |
| SOK, ANDREW | Q7-713718 | 1 | 29.99 | 011000138 | ********7375 | 12/01/2021 |
| SOULIOPOULOS, KOSTAS | Q7-703019 | 1 | 29.99 | 211385297 | ****7550 | 12/01/2021 |
| SOUSA, DAVID | Q7-717076 | 1 | 29.99 | 231372691 | ******2660 | 12/01/2021 |
| SOUSA, JOSEPH | Q7-WEB38045 | 1 | 29.99 | 211083528 | *****8202 | 12/01/2021 |
| SOUTHWICK, NANCY | Q7-701516 | 1 | 29.99 | 211080709 | ******6544 | 12/01/2021 |
| SOUZA, EUNICE | Q7-705037 | 1 | 29.99 | 211070175 | ******9278 | 12/01/2021 |
| ST. MARIE, COLBY | Q7-723177 | 1 | 29.99 | 211370545 | ******2781 | 12/01/2021 |
| STANLEY, KENNETH | Q7-722381 | 1 | 29.99 | 011301798 | *****9821 | 12/01/2021 |
| STANTON, BRYAN | Q7-718428 | 1 | 29.99 | 011900254 | ********4879 | 12/01/2021 |
| STEFFEN, JASON | Q7-720148 | 1 | 60.00 | 081000032 | ********5277 | 12/01/2021 |
| STENQUIST, MICHAEL | Q7-428252 | 1 | 29.99 | 011000138 | ********7879 | 12/01/2021 |
| STONOV, MICHAEL | Q7-722114 | 1 | 29.99 | 011000138 | ********3767 | 12/01/2021 |
| SULLIVAN, DONOVAN | Q7-716279 | 1 | 29.99 | 314074269 | *****6831 | 12/01/2021 |
| SUTTON, CHRIS | Q7-722207 | 1 | 29.99 | 124303120 | *************4491 | 12/01/2021 |
| SWAIN, SANDRA | Q7-200075 | 1 | 33.00 | 211070175 | ******5716 | 12/01/2021 |
| SWEETING, JARRETT | Q7-709629 | 1 | 29.99 | 211080822 | ******1047 | 12/01/2021 |
| SWENSON, PAUL | Q7-718177 | 1 | 29.99 | 314074269 | *****1468 | 12/01/2021 |
| SZYMCZUK, ZACHARY | Q7-428335 | 1 | 29.99 | 211070175 | ******2278 | 12/01/2021 |
| TALLBERG, ANGELA | Q7-721844 | 1 | 29.99 | 011000138 | ********5414 | 12/01/2021 |
| TANG, WILSON | Q7-723203 | 1 | 29.99 | 031100649 | ******9597 | 12/01/2021 |
| TARE, FABIO | Q7-718322 | 1 | 29.99 | 211385297 | *****0990 | 12/01/2021 |
| TEIXEIRA, GILDO | Q7-424992 | 1 | 29.99 | 211070175 | ******9970 | 12/01/2021 |
| TESSICINI, SHARON | Q7-811367 | 1 | 59.99 | 211371285 | *****6112 | 12/01/2021 |
| THACKERAY, TOM | Q7-718023 | 1 | 29.99 | 011000138 | ********9233 | 12/01/2021 |
| THORNE, ANKE | Q7-715260 | 1 | 59.99 | 011301390 | ****0345 | 12/01/2021 |
| THORNSBURY, WILLIAM | Q7-717807 | 1 | 29.99 | 211070175 | ******3835 | 12/01/2021 |
| TIMMONS, JACK | Q7-721901 | 1 | 29.99 | 011000138 | ********6734 | 12/01/2021 |
| TOLAN, ASHLEY | Q7-712317 | 1 | 29.99 | 011000138 | ********4329 | 12/01/2021 |
| TONETTI, KIMBERLY | Q7-707084 | 1 | 29.99 | 211385297 | ****6350 | 12/01/2021 |
| TOPALLI, BARBARA | Q7-703485 | 1 | 29.99 | 011301798 | *****2032 | 12/01/2021 |
| TORNEY, CAROLINE | Q7-424521 | 1 | 29.99 | 211070175 | ******9349 | 12/01/2021 |
| TORRES, VIVIAN | Q7-720162 | 1 | 78.99 | 011000138 | ********0300 | 12/01/2021 |
| TRAM, KHANH | Q7-706273 | 1 | 29.99 | 011304478 | ******0827 | 12/01/2021 |
| TRAN, CHRISTINA | Q7-709507 | 1 | 29.99 | 211070175 | ******4845 | 12/01/2021 |
| TRAN, KEVIN | Q7-723034 | 1 | 29.99 | 011000138 | ********7481 | 12/01/2021 |
| TRAN, MAN | Q7-712233 | 1 | 29.99 | 011000138 | ********8893 | 12/01/2021 |
| TRONCOSO, GARY | Q7-723017 | 1 | 29.99 | 011000138 | ********2992 | 12/01/2021 |
| TUFO, ANTHONY | Q7-711649 | 1 | 29.99 | 011301798 | *****9468 | 12/01/2021 |
| VEITH, ALEXIS | Q7-706364 | 1 | 29.99 | 011000138 | ********6052 | 12/01/2021 |
| VERA, FREDERICK | Q7-720938 | 1 | 29.99 | 221172186 | ******3425 | 12/01/2021 |
| VERLICCO, JEFF | Q7-718399 | 1 | 29.99 | 211385297 | ******1910 | 12/01/2021 |
| VIEIRA, VERONICA | Q7-WEB31093 | 1 | 29.99 | 011000138 | ********4828 | 12/01/2021 |
| VIOLANDI, MICHAEL | Q7-717292 | 1 | 29.99 | 231372691 | ******2323 | 12/01/2021 |
| VO, CHI | Q7-717010 | 1 | 29.99 | 011000138 | ********5832 | 12/01/2021 |
| WALEED, MIR | Q7-722028 | 1 | 29.99 | 211070175 | ******3403 | 12/01/2021 |
| WALSH, DANIEL | Q7-714972 | 1 | 29.99 | 211385297 | ******3930 | 12/01/2021 |
| WALSH, JOHN | Q7-723152 | 1 | 29.99 | 011301798 | *****4972 | 12/01/2021 |
| WARE, GREG | Q7-721977 | 1 | 29.99 | 011000138 | ********2695 | 12/01/2021 |
| WAYNE, CHRIS | Q7-722085 | 1 | 29.99 | 211070175 | ******3765 | 12/01/2021 |
| WELLS, BRYAN | Q7-706318 | 1 | 29.99 | 011000138 | ********7236 | 12/01/2021 |
| WEST, DAVID | Q7-426854 | 1 | 32.00 | 211070175 | ******6474 | 12/01/2021 |
| WETZEL, PAIGE | Q7-710333 | 1 | 29.99 | 211977362 | *******1800 | 12/01/2021 |
| WHITTAKER, JORDAN | Q7-722156 | 1 | 29.99 | 011000138 | ********3294 | 12/01/2021 |
| WHITTAKER, MICHAEL | Q7-722175 | 1 | 29.99 | 011000138 | ********3294 | 12/01/2021 |
| WILCOX, THOMAS | Q7-717285 | 1 | 29.99 | 211080725 | *****6424 | 12/01/2021 |
| WILLIAMS, ALYSSA | Q7-709502 | 1 | 59.99 | 011000138 | ********2832 | 12/01/2021 |
| WINN, JULIE | Q7-717256 | 1 | 29.99 | 211872027 | *******8078 | 12/01/2021 |
| WINROW, BRIAN | Q7-717004 | 1 | 29.99 | 211070175 | ******6780 | 12/01/2021 |
| WRIGHT, BRENDAN | Q7-701761 | 1 | 29.99 | 011000138 | ********3316 | 12/01/2021 |
| WUESTEFELD, ASHLEY | Q7-716419 | 1 | 29.99 | 211385297 | ******0890 | 12/01/2021 |
| XHENGO, DRILONA | Q7-717585 | 1 | 29.99 | 211370231 | ********0027 | 12/01/2021 |
| YAN, RAY | Q7-722418 | 1 | 29.99 | 061000104 | *********0702 | 12/01/2021 |
| YANG, AMY | Q7-718314 | 1 | 29.99 | 296075933 | ********5431 | 12/01/2021 |
| YEDUGANI, ANIL | Q7-722447 | 1 | 29.99 | 211391825 | ****0196 | 12/01/2021 |
| YOCCO, MICHAEL | Q7-401941 | 1 | 23.00 | 011000138 | ******6532 | 12/01/2021 |
| YOUNG, JANINE | Q7-723493 | 1 | 29.99 | 211385297 | ******6210 | 12/01/2021 |
| YOUNG, JON | Q7-712260 | 1 | 29.99 | 211385297 | ******6210 | 12/01/2021 |
| YOUNG, SABRINA | Q7-709716 | 1 | 29.99 | 011000138 | ********9967 | 12/01/2021 |
| YOUNG, VICTORIA | Q7-722193 | 1 | 29.99 | 011304478 | ******2147 | 12/01/2021 |
| YOUNGMAN, DANIELLE | Q7-721822 | 1 | 29.99 | 211370545 | ******6188 | 12/01/2021 |
| ZGURO, GRIDI | Q7-723184 | 1 | 29.99 | 031201360 | ******8309 | 12/01/2021 |
| ZHU, WILLIAM | Q7-722391 | 1 | 29.99 | 011000138 | ********9993 | 12/01/2021 |
| ZYMARIS, CHRIS | Q7-718120 | 1 | 29.99 | 011000138 | ********9470 | 12/01/2021 |
| Count: 493 | Total: | 15755.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MORRIS, JOHN | Q7-723324 | 1 | 78.99 | 132407485 | *****0175 | Invalid Bank Route/Transit | 12/01/2021 |
| Count: 1 | Total: | 78.99 |