| 04/13/2021 |
| 07:59:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, KASSI | ZQ-718689 | 2 | 29.99 | 211381738 | ****3340 | 04/15/2021 |
| ABREU-RILEY, IAN | ZQ-714000 | 2 | 29.99 | 011000138 | ********7307 | 04/15/2021 |
| ADAMS, AMY | ZQ-721554 | 2 | 78.99 | 073972181 | **********4631 | 04/15/2021 |
| AHL, LAURIE | ZQ-717839 | 2 | 59.99 | 211370545 | ******7891 | 04/15/2021 |
| ALEXANDER, RUSSELL | ZQ-WEB29786 | 2 | 29.99 | 211070175 | ******9616 | 04/15/2021 |
| ALEXANDRIS, STERGIOS | ZQ-718513 | 2 | 29.99 | 211070175 | ******4976 | 04/15/2021 |
| ALLONEN-ALLIE, NANCY | ZQ-428146 | 2 | 29.99 | 011301798 | ******7023 | 04/15/2021 |
| ANDERSON, DESIREE | ZQ-714539 | 2 | 29.99 | 211070175 | ******0139 | 04/15/2021 |
| ARCAND, THOMAS | ZQ-715967 | 2 | 29.99 | 011000138 | ********7473 | 04/15/2021 |
| ARCHER, STEPHEN | ZQ-717983 | 2 | 29.99 | 021000021 | *****7662 | 04/15/2021 |
| ARGIRO, NICHOLAS | ZQ-600050 | 2 | 29.99 | 011000138 | ********5887 | 04/15/2021 |
| ASHLEY, SARAH | ZQ-718935 | 2 | 29.99 | 324377516 | ****8918 | 04/15/2021 |
| ATWATER, JONATHAN | ZQ-702948 | 2 | 29.99 | 211371447 | ******3059 | 04/15/2021 |
| AUGELLO, VICTORIA | ZQ-718994 | 2 | 29.99 | 022000046 | ******1106 | 04/15/2021 |
| BALLARD, KELLY | ZQ-709139 | 2 | 29.99 | 031176110 | *******5320 | 04/15/2021 |
| BARNES, KENNY | ZQ-710799 | 2 | 29.99 | 011304478 | ******8161 | 04/15/2021 |
| BARR, JOHN | ZQ-718807 | 2 | 29.99 | 011304478 | ******1774 | 04/15/2021 |
| BENAVIDEZ, AARON | ZQ-717735 | 2 | 29.99 | 121042882 | ******2713 | 04/15/2021 |
| BENHAM, ED | ZQ-720600 | 2 | 29.99 | 011304478 | ******2554 | 04/15/2021 |
| BOAKYE, JENNIFER | ZQ-718992 | 2 | 29.99 | 011000138 | ********4220 | 04/15/2021 |
| BOAKYE, NANA-POKU | ZQ-721712 | 2 | 29.99 | 011000138 | ********4220 | 04/15/2021 |
| BOUGI, AMINE | ZQ-718915 | 2 | 29.99 | 011000138 | ********7646 | 04/15/2021 |
| BRUYNELL, JONATHAN | ZQ-718788 | 2 | 29.99 | 211371447 | ******2351 | 04/15/2021 |
| BULENS, DONNA | ZQ-715798 | 2 | 29.99 | 211385297 | ******8850 | 04/15/2021 |
| BURKE, JAMES | ZQ-704701 | 2 | 29.99 | 211373348 | ********3240 | 04/15/2021 |
| BURKE, NICHOLE | ZQ-702847 | 2 | 29.99 | 211381314 | *****1047 | 04/15/2021 |
| BURNES, DALLAS | ZQ-721594 | 2 | 29.99 | 211070175 | ******8165 | 04/15/2021 |
| BYRON, TIM | ZQ-717551 | 2 | 29.99 | 124303120 | ********9450 | 04/15/2021 |
| CAMPBELL, HANNAH | ZQ-720672 | 2 | 29.99 | 036076150 | ******3344 | 04/15/2021 |
| CARLSON, EILEEN | ZQ-704807 | 2 | 29.99 | 011000138 | ********9765 | 04/15/2021 |
| CARLSON, MARYANN | ZQ-717968 | 2 | 29.99 | 211070175 | ******5710 | 04/15/2021 |
| CARROLL, IAN | ZQ-718707 | 2 | 29.99 | 011000138 | ********6196 | 04/15/2021 |
| CARTER JR., MARION | ZQ-718593 | 2 | 59.99 | 011000138 | ********2501 | 04/15/2021 |
| CATALDO, THERESA | ZQ-718899 | 2 | 29.99 | 011000138 | ********6565 | 04/15/2021 |
| CHAGAS, SUELEN | ZQ-712598 | 2 | 29.99 | 011000138 | ********6351 | 04/15/2021 |
| CHAMORRO, PAULO | ZQ-714500 | 2 | 29.99 | 011301798 | *****2014 | 04/15/2021 |
| COLE, ADAM | ZQ-702740 | 2 | 29.99 | 011301798 | ******8783 | 04/15/2021 |
| COLE, KERILYN | ZQ-710653 | 2 | 29.99 | 011301798 | ******8783 | 04/15/2021 |
| CONLEY PIERCE, RACHEL | ZQ-718534 | 2 | 29.99 | 314074269 | *****2076 | 04/15/2021 |
| CONLEY-PIERCE, DEVON | ZQ-720752 | 2 | 29.99 | 314074269 | *****7447 | 04/15/2021 |
| CONWAY, STEPHEN | ZQ-708520 | 2 | 29.99 | 211371492 | ******0199 | 04/15/2021 |
| CORRENTI, PARKER | ZQ-708742 | 2 | 29.99 | 011000138 | ********0302 | 04/15/2021 |
| COTTER, DAVID | ZQ-714823 | 2 | 29.99 | 011000138 | ******1141 | 04/15/2021 |
| COYNE, ALEX | ZQ-718643 | 2 | 29.99 | 124003116 | ******6040 | 04/15/2021 |
| CRAWFORD, NICK | ZQ-709359 | 2 | 29.99 | 211373348 | ********2959 | 04/15/2021 |
| CULLIVAN, JOE | ZQ-720722 | 2 | 29.99 | 011000138 | ********9828 | 04/15/2021 |
| DAHLQUIST, LINDSAY | ZQ-721634 | 2 | 78.99 | 011000138 | ********2493 | 04/15/2021 |
| DALAHMEH, MERRY | ZQ-700066 | 2 | 29.99 | 211070175 | ******7917 | 04/15/2021 |
| DALEY, PHILIP | ZQ-718826 | 2 | 29.99 | 211371447 | ******1869 | 04/15/2021 |
| DAVIES, ANTHONY | ZQ-720617 | 2 | 29.99 | 011000138 | ****6699 | 04/15/2021 |
| DAVIS, STEVEN | ZQ-720675 | 2 | 29.99 | 211381372 | ******4789 | 04/15/2021 |
| DE SOUZA, DAVIDSON | ZQ-720614 | 2 | 29.99 | 011000138 | ********1721 | 04/15/2021 |
| DECARLI, ARTHUR | ZQ-716441 | 2 | 29.99 | 211370370 | ****7278 | 04/15/2021 |
| DEJESUS, FRAGA | ZQ-718523 | 2 | 78.99 | 011000138 | ********3423 | 04/15/2021 |
| DELANE, VERONICA | ZQ-717650 | 2 | 29.99 | 211384434 | ******5668 | 04/15/2021 |
| DELANEY, LILLIAN | ZQ-720813 | 2 | 29.99 | 211372103 | ******3516 | 04/15/2021 |
| DELANO, GAIL | ZQ-704685 | 2 | 29.99 | 011304478 | ******5266 | 04/15/2021 |
| DELVA, LESLY | ZQ-717647 | 2 | 29.99 | 124303120 | ********2813 | 04/15/2021 |
| DEMPSEY, JONATHAN | ZQ-715958 | 2 | 59.99 | 011304478 | ******1936 | 04/15/2021 |
| DESANTIS, ROBERT | ZQ-708713 | 2 | 29.99 | 211371625 | ****1795 | 04/15/2021 |
| DESROCHES, DAN | ZQ-721585 | 2 | 78.99 | 211070175 | ******2086 | 04/15/2021 |
| DESROCHES, DARA | ZQ-721602 | 2 | 78.99 | 211070175 | ******2086 | 04/15/2021 |
| DEVERS, SUMEENA | ZQ-812364 | 2 | 29.99 | 211070175 | ******4479 | 04/15/2021 |
| DICESARE, MATTHEW | ZQ-721700 | 2 | 29.99 | 211370545 | ******3741 | 04/15/2021 |
| DIORIO, BRIAN | ZQ-721661 | 2 | 78.99 | 211070175 | ******4944 | 04/15/2021 |
| DONAHUE, JON-MICHAEL | ZQ-718553 | 2 | 29.99 | 211070175 | ******5329 | 04/15/2021 |
| DONNELLY, COLLIN | ZQ-718545 | 2 | 29.99 | 231372691 | ******7265 | 04/15/2021 |
| DONNELLY, JOANNE | ZQ-717850 | 2 | 29.99 | 021407912 | ******6610 | 04/15/2021 |
| DONOVAN, ALEXANDER | ZQ-714745 | 2 | 59.99 | 011304478 | ***2095 | 04/15/2021 |
| DORAN, JOHN | ZQ-717866 | 2 | 59.99 | 211373348 | *****7543 | 04/15/2021 |
| DOWD, CHRIS | ZQ-714556 | 2 | 29.99 | 211371447 | ******4109 | 04/15/2021 |
| DOYLE, SEAN | ZQ-720785 | 2 | 29.99 | 211372103 | ******2067 | 04/15/2021 |
| DUGGAN, KRISTY | ZQ-717668 | 2 | 29.99 | 011000138 | ********3382 | 04/15/2021 |
| DURAN, MIKE | ZQ-718765 | 2 | 29.99 | 211385297 | ******5150 | 04/15/2021 |
| DUSTIN, DEREK | ZQ-702793 | 2 | 29.99 | 211371447 | *****4390 | 04/15/2021 |
| ENDRES, WILLIAM | ZQ-600092 | 2 | 29.99 | 011301390 | ****0606 | 04/15/2021 |
| ETHERINGTON, PAUL | ZQ-700584 | 2 | 29.99 | 011000138 | ********5444 | 04/15/2021 |
| FEELY, TOM | ZQ-721748 | 2 | 29.99 | 011304478 | ******3466 | 04/15/2021 |
| FEENEY, NEIL | ZQ-715690 | 2 | 59.99 | 124003116 | ******0336 | 04/15/2021 |
| FENCER, DANIEL | ZQ-721617 | 2 | 29.99 | 011304478 | ******6718 | 04/15/2021 |
| FERRY, JOHN | ZQ-812247 | 2 | 29.99 | 211373348 | ****2202 | 04/15/2021 |
| FINK, KYLE | ZQ-718815 | 2 | 59.99 | 211370545 | ******5440 | 04/15/2021 |
| FLAHERTY, JAMES | ZQ-718876 | 2 | 78.99 | 211371447 | ******1454 | 04/15/2021 |
| FLAHERTY, JASON | ZQ-812422 | 2 | 79.99 | 031176110 | ****0387 | 04/15/2021 |
| FLAHERTY, MATTHEW | ZQ-721707 | 2 | 29.99 | 211371447 | ******1369 | 04/15/2021 |
| FOLEY, MICHAEL | ZQ-717614 | 2 | 29.99 | 256074974 | ******2555 | 04/15/2021 |
| FUENTES, EZEQUIEL | ZQ-720750 | 2 | 29.99 | 011304478 | ******1436 | 04/15/2021 |
| GAMSBY, MICHAEL | ZQ-718787 | 2 | 29.99 | 011000138 | ********2642 | 04/15/2021 |
| GARCIA, SUKAINA | ZQ-704979 | 2 | 29.99 | 011000138 | ********9965 | 04/15/2021 |
| GARDNER, BENJAMIN | ZQ-715772 | 2 | 29.99 | 211385297 | *****8500 | 04/15/2021 |
| GASBARRO, PAMELA | ZQ-712012 | 2 | 79.99 | 011000138 | ********7231 | 04/15/2021 |
| GE DESAI, JONATHAN | ZQ-715511 | 2 | 29.99 | 011301798 | ******6123 | 04/15/2021 |
| GLAVIN, SEAN | ZQ-717594 | 2 | 29.99 | 211370545 | ******2852 | 04/15/2021 |
| GOMES, FERGIE | ZQ-717865 | 2 | 59.99 | 062201601 | ******4111 | 04/15/2021 |
| GOULD, KATHLEEN | ZQ-701149 | 2 | 29.99 | 211370545 | ******8535 | 04/15/2021 |
| GRACE, SETH | ZQ-721676 | 2 | 29.99 | 211371489 | ******8009 | 04/15/2021 |
| GREEN, TOM | ZQ-717918 | 2 | 29.99 | 011304478 | ******0327 | 04/15/2021 |
| GUBA, ASHLEY | ZQ-720791 | 2 | 29.99 | 231372691 | ******8295 | 04/15/2021 |
| GUILFOYLE, DEAN | ZQ-717679 | 2 | 29.99 | 211370545 | ******5514 | 04/15/2021 |
| GURNEY III, MALCOLM | ZQ-715934 | 2 | 29.99 | 211370545 | ******2013 | 04/15/2021 |
| HALL, BRENDAN | ZQ-718818 | 2 | 29.99 | 314074269 | ******1117 | 04/15/2021 |
| HALL, PATRICIA | ZQ-718640 | 2 | 29.99 | 314074269 | ******1117 | 04/15/2021 |
| HALPIN, JASON | ZQ-717648 | 2 | 29.99 | 011000138 | ********1799 | 04/15/2021 |
| HANIFAN, AMANDA | ZQ-708943 | 2 | 29.99 | 211373348 | ********9987 | 04/15/2021 |
| HAREWOOD, OTIS | ZQ-714740 | 2 | 29.99 | 211080822 | **********4408 | 04/15/2021 |
| HARRIS, SAM | ZQ-720792 | 2 | 29.99 | 011000138 | ********6569 | 04/15/2021 |
| HARVEY, DOMINIC | ZQ-709334 | 2 | 29.99 | 211070175 | ******1710 | 04/15/2021 |
| HASSAN, AHMED | ZQ-714599 | 2 | 29.99 | 255077493 | ****8800 | 04/15/2021 |
| HAUSER, JAMES | ZQ-715744 | 2 | 29.99 | 011000138 | ********5628 | 04/15/2021 |
| HAYES, KATHLEEN | ZQ-709307 | 2 | 59.99 | 011000138 | ********7114 | 04/15/2021 |
| HEINE, TYLER | ZQ-718785 | 2 | 29.99 | 211070175 | ******2949 | 04/15/2021 |
| HENDERSON, MARCY | ZQ-715509 | 2 | 59.99 | 211370503 | ***2401 | 04/15/2021 |
| HILL, STEPHANIE | ZQ-708641 | 2 | 29.99 | 011000138 | ********2576 | 04/15/2021 |
| HILTON, BRIANA | ZQ-710792 | 2 | 29.99 | 211070175 | ******2351 | 04/15/2021 |
| HOUSE, TRENT | ZQ-710843 | 2 | 59.99 | 226071004 | ******1075 | 04/15/2021 |
| HURLEY, SAMANTHA | ZQ-717913 | 2 | 29.99 | 211070175 | ******3216 | 04/15/2021 |
| HUSSEY, PATRICK | ZQ-718784 | 2 | 29.99 | 011000138 | ********6288 | 04/15/2021 |
| HUYNH, TRI | ZQ-720806 | 2 | 29.99 | 011000138 | ********7179 | 04/15/2021 |
| ISABEL, KIM | ZQ-718585 | 2 | 79.99 | 211371447 | ******3314 | 04/15/2021 |
| JIMENEZ-ESPINOS, JUAN | ZQ-721555 | 2 | 78.99 | 211070175 | ******7548 | 04/15/2021 |
| JOHNSON, DANIELLE | ZQ-600155 | 2 | 29.99 | 211385297 | *****5070 | 04/15/2021 |
| JOHNSON, JAKE | ZQ-716848 | 2 | 29.99 | 011304478 | ******0012 | 04/15/2021 |
| JORDAN, SAMUEL | ZQ-720613 | 2 | 29.99 | 011304478 | ******5516 | 04/15/2021 |
| JOWETT, BRIAN | ZQ-718748 | 2 | 29.99 | 211372103 | ****0846 | 04/15/2021 |
| JOYCE, AMANDA | ZQ-711988 | 2 | 29.99 | 011000138 | ********5143 | 04/15/2021 |
| KANE, KELLEY | ZQ-718814 | 2 | 29.99 | 211070175 | ******5172 | 04/15/2021 |
| KEENE, JASON | ZQ-718510 | 2 | 78.99 | 011301798 | *******3483 | 04/15/2021 |
| KENNEDY, JOHN | ZQ-600102 | 2 | 29.99 | 011304478 | ******1191 | 04/15/2021 |
| KHALID, MAHNOOR | ZQ-721659 | 2 | 78.99 | 011000138 | ********1263 | 04/15/2021 |
| KOWALSKI, REBECCA | ZQ-707360 | 2 | 29.99 | 211371447 | ******1544 | 04/15/2021 |
| LALLI, ED | ZQ-713711 | 2 | 29.99 | 211070175 | ******2711 | 04/15/2021 |
| LAMARQUE, MICHAEL | ZQ-717825 | 2 | 29.99 | 211371447 | ******0160 | 04/15/2021 |
| LANDRY, MICHAEL | ZQ-718783 | 2 | 29.99 | 011301798 | *****2010 | 04/15/2021 |
| LANE, JAIMIE | ZQ-715501 | 2 | 29.99 | 121000358 | ********5392 | 04/15/2021 |
| LAVOIE, DALTON | ZQ-715525 | 2 | 29.99 | 211177829 | *9074 | 04/15/2021 |
| LE, KEVIN | ZQ-704619 | 2 | 29.99 | 211370545 | ******3610 | 04/15/2021 |
| LEAHY, KILEY | ZQ-714828 | 2 | 29.99 | 211371447 | ******5831 | 04/15/2021 |
| LEBLANC, RICK | ZQ-707326 | 2 | 29.99 | 211385488 | *****6587 | 04/15/2021 |
| LEE, LISA | ZQ-700056 | 2 | 29.99 | 211070175 | ******3875 | 04/15/2021 |
| LEVESQUE, ALEXANDRA | ZQ-810971 | 2 | 29.99 | 011000138 | ********2443 | 04/15/2021 |
| LIBBY, BRIAN | ZQ-702720 | 2 | 29.99 | 211371447 | *****9613 | 04/15/2021 |
| LODER, MOLLY | ZQ-718679 | 2 | 29.99 | 231372691 | ******2962 | 04/15/2021 |
| LOHMAR, BRIAN | ZQ-714727 | 2 | 29.99 | 211371447 | ******0968 | 04/15/2021 |
| LONG, BARBARA | ZQ-718938 | 2 | 29.99 | 211371492 | ******0795 | 04/15/2021 |
| LYDON, SEAN | ZQ-700736 | 2 | 29.99 | 211080712 | ***1072 | 04/15/2021 |
| LYON, GARY | ZQ-717738 | 2 | 29.99 | 011000138 | ******7986 | 04/15/2021 |
| MACEOD, ANNE | ZQ-717541 | 2 | 29.99 | 211373348 | ****3248 | 04/15/2021 |
| MACY, MICHAEL | ZQ-703280 | 2 | 29.99 | 011301798 | *****8655 | 04/15/2021 |
| MALLARD, DAN | ZQ-715932 | 2 | 29.99 | 011000138 | ********2521 | 04/15/2021 |
| MANGO, ANESTI | ZQ-710954 | 2 | 29.99 | 011000138 | ********6423 | 04/15/2021 |
| MARK, STEVE | ZQ-718790 | 2 | 29.99 | 011301798 | *****9517 | 04/15/2021 |
| MAROTTA, BRIAN | ZQ-717508 | 2 | 29.99 | 231372691 | ******9753 | 04/15/2021 |
| MARTIN, JEFF | ZQ-717529 | 2 | 29.99 | 011000138 | ********0462 | 04/15/2021 |
| MARTINI, LEO | ZQ-715565 | 2 | 29.99 | 211070175 | ******2586 | 04/15/2021 |
| MARTINS, SANDY | ZQ-712856 | 2 | 29.99 | 211384667 | *****4045 | 04/15/2021 |
| MASUBA, ESTHER | ZQ-718628 | 2 | 29.99 | 011000138 | ********9686 | 04/15/2021 |
| MCARTHUR, MATHEW | ZQ-721839 | 2 | 29.99 | 211070175 | ******4488 | 04/15/2021 |
| MCCAFFERTY, MICHELLE | ZQ-713411 | 2 | 59.99 | 211370545 | ******9692 | 04/15/2021 |
| MCCARTHY, KERIN | ZQ-718683 | 2 | 29.99 | 011000138 | ********3973 | 04/15/2021 |
| MCCONE, PATRICK | ZQ-704830 | 2 | 29.99 | 211081216 | *0540 | 04/15/2021 |
| MCCOY, MARY | ZQ-715553 | 2 | 29.99 | 011000138 | ********3204 | 04/15/2021 |
| MCGOWAN, JOHN | ZQ-714883 | 2 | 29.99 | 211371447 | *****3203 | 04/15/2021 |
| MEALS, ROBERT | ZQ-718794 | 2 | 59.99 | 011000138 | ********9040 | 04/15/2021 |
| MELANSON, DANIEL | ZQ-717621 | 2 | 29.99 | 211371447 | ******0197 | 04/15/2021 |
| MELGAREJO, CLAUDIA | ZQ-720861 | 2 | 29.99 | 211070175 | ******5417 | 04/15/2021 |
| MELIA, SARAH | ZQ-600307 | 2 | 29.99 | 011000138 | ********6112 | 04/15/2021 |
| MENDOZA, ISABEL | ZQ-718688 | 2 | 29.99 | 011301798 | *****7246 | 04/15/2021 |
| MONKS, TYLER | ZQ-702989 | 2 | 29.99 | 011075150 | *******1482 | 04/15/2021 |
| MONTICONE, JANET | ZQ-717581 | 2 | 29.99 | 011000138 | ********1178 | 04/15/2021 |
| MORAHAN, CAITLYNE | ZQ-717681 | 2 | 29.99 | 211083557 | ***4462 | 04/15/2021 |
| MORAHAN, RYAN | ZQ-721690 | 2 | 29.99 | 211083557 | **0884 | 04/15/2021 |
| MORALES, MASON | ZQ-717760 | 2 | 29.99 | 211385297 | *****7740 | 04/15/2021 |
| MORRIS, MICHAEL | ZQ-811922 | 2 | 29.99 | 011304478 | ******5277 | 04/15/2021 |
| MURPHY, LAUREN | ZQ-812254 | 2 | 29.99 | 211373267 | ******9582 | 04/15/2021 |
| MYRICK, KATHRYN | ZQ-715908 | 2 | 29.99 | 211373348 | *****1055 | 04/15/2021 |
| NASH, MIKE | ZQ-721660 | 2 | 78.99 | 011000138 | ********6705 | 04/15/2021 |
| NAUGHTON, JILLIAN | ZQ-714827 | 2 | 29.99 | 011304478 | ******6928 | 04/15/2021 |
| NEWMAN SR, PETER | ZQ-707063 | 2 | 59.99 | 211372103 | ****5243 | 04/15/2021 |
| NOLAN, DIANE | ZQ-714795 | 2 | 29.99 | 011301798 | ******4310 | 04/15/2021 |
| NORRIS, ROBERT | ZQ-700002 | 2 | 29.99 | 011000138 | ********9641 | 04/15/2021 |
| NOVA, ARMANDO | ZQ-720837 | 2 | 29.99 | 021000021 | *****2265 | 04/15/2021 |
| NUGENT, GLEN | ZQ-720864 | 2 | 29.99 | 211385297 | ******1950 | 04/15/2021 |
| O BRIEN, KAREN | ZQ-710620 | 2 | 59.99 | 211371447 | ******2727 | 04/15/2021 |
| OBRIEN, ROBERT | ZQ-717754 | 2 | 29.99 | 011000138 | ********4764 | 04/15/2021 |
| OBRIEN, THOMAS | ZQ-717536 | 2 | 29.99 | 021000021 | *****7196 | 04/15/2021 |
| OLIVIERA, SELSIANE | ZQ-717933 | 2 | 29.99 | 011000138 | ********6555 | 04/15/2021 |
| OLOUGHLIN, SEAN | ZQ-707068 | 2 | 29.99 | 211070175 | ******2027 | 04/15/2021 |
| OLSEN, ERIC | ZQ-718741 | 2 | 29.99 | 211370370 | ****2883 | 04/15/2021 |
| ONEILL, PAUL | ZQ-718675 | 2 | 59.99 | 211070175 | ******3945 | 04/15/2021 |
| ORTIZ, MIGUEL | ZQ-720834 | 2 | 29.99 | 211070175 | ******6506 | 04/15/2021 |
| OSTMAN, JASON | ZQ-704915 | 2 | 29.99 | 211371447 | ******1359 | 04/15/2021 |
| OTTOSON, CHEY | ZQ-709444 | 2 | 29.99 | 211370370 | ****9075 | 04/15/2021 |
| OTUMB, JACK | ZQ-715571 | 2 | 29.99 | 211070175 | ******6256 | 04/15/2021 |
| PAGE, SUE | ZQ-709407 | 2 | 29.99 | 211385297 | ******9251 | 04/15/2021 |
| PARKER, DANIEL | ZQ-709300 | 2 | 29.99 | 314074269 | *****8381 | 04/15/2021 |
| PARRIS, CHRISTOPHER | ZQ-704980 | 2 | 29.99 | 011000138 | ********9965 | 04/15/2021 |
| PASCARELLI ROSE, CHRISTINE | ZQ-721669 | 2 | 78.99 | 211381437 | ****2460 | 04/15/2021 |
| PEDREROS, ALBERTO | ZQ-717511 | 2 | 29.99 | 011000138 | ********9784 | 04/15/2021 |
| PERRY, BRENDAN | ZQ-715733 | 2 | 29.99 | 011000138 | ********1509 | 04/15/2021 |
| PERT, RICHARD | ZQ-718744 | 2 | 29.99 | 256074974 | ******6797 | 04/15/2021 |
| PICKERING, JEFF | ZQ-714675 | 2 | 29.99 | 073972181 | **********1335 | 04/15/2021 |
| PIMENTEL, SANDY | ZQ-427737 | 2 | 59.99 | 211070175 | ******4769 | 04/15/2021 |
| PINA, JENNIFER | ZQ-719038 | 2 | 29.99 | 211371447 | ******0459 | 04/15/2021 |
| PIRONE, ANN | ZQ-812396 | 2 | 8.00 | 011000138 | ********3209 | 04/15/2021 |
| POMPEO, ROCCO | ZQ-718754 | 2 | 29.99 | 011000138 | ********2464 | 04/15/2021 |
| PORE, TANMAY | ZQ-713169 | 2 | 29.99 | 011000138 | ********3395 | 04/15/2021 |
| POTTER, ERIK | ZQ-710646 | 2 | 29.99 | 211070175 | ******9644 | 04/15/2021 |
| PRESLEY, JESSICA | ZQ-718966 | 2 | 29.99 | 211371447 | ******6608 | 04/15/2021 |
| PRETORIUS, COURTNEY | ZQ-WEB93590 | 2 | 29.99 | 031101279 | ********8939 | 04/15/2021 |
| PUNCHARD, MARCIA | ZQ-710506 | 2 | 29.99 | 011000138 | ********3750 | 04/15/2021 |
| RANALLI, BILL | ZQ-701074 | 2 | 29.99 | 211070175 | ******1071 | 04/15/2021 |
| REARDON, OWEN | ZQ-714752 | 2 | 29.99 | 211380483 | ***9910 | 04/15/2021 |
| REICHARDT, LIAM | ZQ-718696 | 2 | 29.99 | 211371447 | ******2431 | 04/15/2021 |
| RIBEIRO, ELIDIANE | ZQ-720852 | 2 | 29.99 | 011000138 | ********3277 | 04/15/2021 |
| RICCI, CAM | ZQ-718747 | 2 | 29.99 | 011500010 | ********7863 | 04/15/2021 |
| RILEY, MICHAEL | ZQ-709218 | 2 | 29.99 | 211081216 | ***6019 | 04/15/2021 |
| ROBERSON, WILLIAM | ZQ-720835 | 2 | 29.99 | 211070175 | ******0844 | 04/15/2021 |
| ROBINSON, NATE | ZQ-717688 | 2 | 29.99 | 211070175 | ******8686 | 04/15/2021 |
| ROGERS, ZACHARY | ZQ-718775 | 2 | 29.99 | 011075150 | *******4157 | 04/15/2021 |
| ROGERSON, JANET | ZQ-708618 | 2 | 59.99 | 211371492 | ******0828 | 04/15/2021 |
| RONAGHAN, HEATHER | ZQ-720774 | 2 | 29.99 | 211372103 | ****9887 | 04/15/2021 |
| ROSEN, JEFF | ZQ-721715 | 2 | 29.99 | 211381437 | ****2460 | 04/15/2021 |
| RUMBLE, LYNNE | ZQ-707129 | 2 | 29.99 | 011301798 | *****7948 | 04/15/2021 |
| RUTLEDGE, JAMES | ZQ-720443 | 2 | 29.99 | 211371845 | ******7387 | 04/15/2021 |
| RYAN, CORY | ZQ-718993 | 2 | 29.99 | 211371285 | *****0400 | 04/15/2021 |
| SACCHETTI, LAUREN | ZQ-700342 | 2 | 29.99 | 211070175 | ******7014 | 04/15/2021 |
| SALEM VARADARAJ, RAMYA | ZQ-721671 | 2 | 29.99 | 063100277 | ********7554 | 04/15/2021 |
| SALTMARSH, DREW | ZQ-712949 | 2 | 29.99 | 211373348 | ********9796 | 04/15/2021 |
| SANDERS, MICHEAL | ZQ-720814 | 2 | 29.99 | 211081216 | **2950 | 04/15/2021 |
| SANDONATO, JENNIFER | ZQ-700789 | 2 | 29.99 | 211385297 | ******7650 | 04/15/2021 |
| SANTA LUCIA, DANIEL | ZQ-718961 | 2 | 29.99 | 011000138 | ********8691 | 04/15/2021 |
| SANTA LUCIA, KAITLYN | ZQ-718692 | 2 | 29.99 | 011000138 | ********3300 | 04/15/2021 |
| SANTOS, LUCAS | ZQ-718898 | 2 | 29.99 | 211370545 | ******7850 | 04/15/2021 |
| SAYERS, TRACY | ZQ-427758 | 2 | 59.95 | 211385297 | ******3450 | 04/15/2021 |
| SCALES, DARYL | ZQ-718983 | 2 | 29.99 | 021200339 | ********5064 | 04/15/2021 |
| SCANNELL, JANELL | ZQ-721714 | 2 | 29.99 | 211070175 | ******4607 | 04/15/2021 |
| SCHNEIDER, JACKIE | ZQ-720636 | 2 | 29.99 | 211371447 | ******4498 | 04/15/2021 |
| SCOVILLE, JOSH | ZQ-703321 | 2 | 29.99 | 211381783 | *****5013 | 04/15/2021 |
| SELLON, ANNA | ZQ-715866 | 2 | 79.99 | 211070175 | ******6002 | 04/15/2021 |
| SHANNON, JAMES | ZQ-715918 | 2 | 29.99 | 211370626 | ***7821 | 04/15/2021 |
| SHANNON, JIM | ZQ-721736 | 2 | 29.99 | 211370626 | ***7821 | 04/15/2021 |
| SHAW, STEPHEN | ZQ-717737 | 2 | 29.99 | 011000138 | ******7986 | 04/15/2021 |
| SHEILS, MICHAEL | ZQ-715510 | 2 | 29.99 | 211070175 | ******8622 | 04/15/2021 |
| SHELDON, ROBIN | ZQ-427981 | 2 | 29.99 | 211370370 | ****7278 | 04/15/2021 |
| SILVA, ELIENE | ZQ-718536 | 2 | 59.99 | 011000138 | ********6255 | 04/15/2021 |
| SILVESTRI, LAURA | ZQ-707030 | 2 | 29.99 | 211070175 | ******1011 | 04/15/2021 |
| SINNO, SAM | ZQ-715692 | 2 | 29.99 | 062201601 | ******4922 | 04/15/2021 |
| SMITH, BRYAN | ZQ-713032 | 2 | 29.99 | 211372103 | ****6726 | 04/15/2021 |
| SOUTHER, JEAN | ZQ-718637 | 2 | 29.99 | 211070175 | ******3017 | 04/15/2021 |
| SOUZA CARVALHO, NEUZIANE | ZQ-709200 | 2 | 59.99 | 211070175 | ******5061 | 04/15/2021 |
| SPRINGER, ILENE | ZQ-720729 | 2 | 29.99 | 011000138 | ********4047 | 04/15/2021 |
| STANTON, CHRIS | ZQ-717763 | 2 | 29.99 | 211373348 | ********2194 | 04/15/2021 |
| STASIO, TONY | ZQ-720854 | 2 | 29.99 | 211070175 | ******1864 | 04/15/2021 |
| STOHLBERG, SCOTT | ZQ-WEB30227 | 2 | 78.99 | 211070175 | ******2409 | 04/15/2021 |
| STRONACH, DAN | ZQ-716693 | 2 | 29.99 | 211371447 | ******9697 | 04/15/2021 |
| STUART, LIZ | ZQ-704525 | 2 | 29.99 | 011000138 | ********1752 | 04/15/2021 |
| SULLIVAN, MEAGHAN | ZQ-721583 | 2 | 29.99 | 211070175 | ******4809 | 04/15/2021 |
| SVIZZERO, ANTHONY | ZQ-720863 | 2 | 29.99 | 211070175 | ******1362 | 04/15/2021 |
| SWARTZ, BRADLEY | ZQ-717509 | 2 | 29.99 | 011304478 | ******3735 | 04/15/2021 |
| SWETT, KELLY | ZQ-720720 | 2 | 59.99 | 211371447 | *****0809 | 04/15/2021 |
| TALBOT, BRIAN | ZQ-717544 | 2 | 29.99 | 011000138 | ********8745 | 04/15/2021 |
| TARDIF, BRIAN | ZQ-709236 | 2 | 29.99 | 021407912 | ******0211 | 04/15/2021 |
| THOMAS, ANDREW | ZQ-718996 | 2 | 29.99 | 211070230 | ******4400 | 04/15/2021 |
| THOMAS, MATTHEW | ZQ-718997 | 2 | 29.99 | 211070230 | ******4400 | 04/15/2021 |
| TIERNEY, SEAN | ZQ-720669 | 2 | 29.99 | 231372691 | ******2921 | 04/15/2021 |
| TOBERER, NICHOLAS | ZQ-718648 | 2 | 29.99 | 256074974 | ******6225 | 04/15/2021 |
| TRENOUTH, JOE | ZQ-717753 | 2 | 29.99 | 011000138 | ********8301 | 04/15/2021 |
| TRUGLIA, JOE | ZQ-713403 | 2 | 29.99 | 011304478 | ***0983 | 04/15/2021 |
| TRUONG, RICHARD | ZQ-718856 | 2 | 78.99 | 011000138 | ********8673 | 04/15/2021 |
| UKEGBU, MAXWELL | ZQ-721601 | 2 | 29.99 | 011000138 | ********7056 | 04/15/2021 |
| ULLRICH, JACK | ZQ-720753 | 2 | 29.99 | 011000138 | ********1535 | 04/15/2021 |
| VIVEROS, JOSE | ZQ-717915 | 2 | 29.99 | 011301798 | ******8513 | 04/15/2021 |
| VO, TOMMY | ZQ-721644 | 2 | 78.99 | 211370545 | ******5429 | 04/15/2021 |
| VOISLOW, KEITH | ZQ-720714 | 2 | 59.99 | 011075150 | *******5334 | 04/15/2021 |
| WAGNER, ROSE | ZQ-717855 | 2 | 29.99 | 011301798 | *****7999 | 04/15/2021 |
| WAITT, NICK | ZQ-715691 | 2 | 29.99 | 211070175 | ******2737 | 04/15/2021 |
| WALL, TIM | ZQ-715718 | 2 | 29.99 | 211371447 | ******3509 | 04/15/2021 |
| WALSH, JENNIFER | ZQ-700611 | 2 | 29.99 | 211070175 | ******8478 | 04/15/2021 |
| WALSH, THOMAS | ZQ-721674 | 2 | 78.99 | 011301798 | *****2563 | 04/15/2021 |
| WARD, TREVOR | ZQ-718743 | 2 | 29.99 | 211070175 | ******4037 | 04/15/2021 |
| WHITE, CHARLIE | ZQ-720808 | 2 | 29.99 | 011000138 | ********1712 | 04/15/2021 |
| WILMORE, LAUREL | ZQ-717893 | 2 | 29.99 | 211070120 | *****8107 | 04/15/2021 |
| WILSON, JESSICA | ZQ-702516 | 2 | 29.99 | 011301798 | ******8064 | 04/15/2021 |
| WOLFORTH, MARK | ZQ-721621 | 2 | 29.99 | 011301798 | *****5470 | 04/15/2021 |
| WOOD, ASHLEY | ZQ-711925 | 2 | 29.99 | 211370545 | ******3616 | 04/15/2021 |
| WOOD, JUDITH | ZQ-717758 | 2 | 29.99 | 211081216 | *********9239 | 04/15/2021 |
| WOOD, MATHEW | ZQ-710795 | 2 | 29.99 | 011000138 | ********1684 | 04/15/2021 |
| YOUNG, THOMAS | ZQ-713177 | 2 | 29.99 | 231372691 | ******1884 | 04/15/2021 |
| Count: 288 | Total: | 10289.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FERRARA, NICHOLAS | ZQ-721655 | 2 | 78.99 | 221137054 | ******8696 | Invalid Bank Route/Transit | 04/15/2021 |
| Count: 1 | Total: | 78.99 |