| 09/29/2021 |
| 08:19:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, SYLVIE | ZQ-812181 | 1 | 59.99 | 211070175 | ******1619 | 10/01/2021 |
| AFFSA, DANIEL | ZQ-723526 | 1 | 29.99 | 011075150 | *******3023 | 10/01/2021 |
| ALEXANDER, JAKE | ZQ-720853 | 1 | 29.99 | 011200365 | ********3497 | 10/01/2021 |
| ALLEYNE, JUSTIN | ZQ-723678 | 1 | 78.99 | 211371447 | ******2969 | 10/01/2021 |
| ALSHIMRTY, MUJTABA | ZQ-717875 | 1 | 29.99 | 211371447 | ******8280 | 10/01/2021 |
| ALVARADO, ARTURO | ZQ-722995 | 1 | 29.99 | 011304478 | ******9617 | 10/01/2021 |
| ALVES, VANESSA | ZQ-707400 | 1 | 29.99 | 211371845 | ******0325 | 10/01/2021 |
| AMARAL, MAUREEN | ZQ-427959 | 1 | 29.99 | 011000138 | ********6582 | 10/01/2021 |
| AMBROSINO, MITCHELL | ZQ-721558 | 1 | 29.99 | 031176110 | *******8834 | 10/01/2021 |
| ANSON, NICK | ZQ-715765 | 1 | 29.99 | 011000138 | ********4401 | 10/01/2021 |
| ANTONE, PETER | ZQ-718503 | 1 | 29.99 | 211070175 | ******7417 | 10/01/2021 |
| AQUINO, ELIZANGELA | ZQ-722342 | 1 | 29.99 | 011000138 | ********4711 | 10/01/2021 |
| ARAKELIAN, STEPHEN | ZQ-427636 | 1 | 59.99 | 011075150 | *******4608 | 10/01/2021 |
| ASHLEY, TIM | ZQ-718953 | 1 | 29.99 | 011000138 | ********3114 | 10/01/2021 |
| ASHWORTH, WILLIAM | ZQ-723666 | 1 | 29.99 | 011000138 | ********1121 | 10/01/2021 |
| ASSIS, LIDIA | ZQ-701134 | 1 | 29.99 | 011000138 | ********0463 | 10/01/2021 |
| ASSMUS, FRED | ZQ-714779 | 1 | 29.99 | 011304478 | ******6781 | 10/01/2021 |
| AUGUSTINE, MICHAEL | ZQ-723175 | 1 | 29.99 | 211371447 | ******7553 | 10/01/2021 |
| BALDASSINI, PHILIP | ZQ-717633 | 1 | 29.99 | 011000138 | ********8685 | 10/01/2021 |
| BALZANO, MARY | ZQ-723662 | 1 | 59.95 | 211385297 | ******4530 | 10/01/2021 |
| BANUK, JON | ZQ-712366 | 1 | 29.99 | 211385297 | *****1620 | 10/01/2021 |
| BARACEWICZ, MARY | ZQ-723680 | 1 | 29.99 | 011304478 | ***0442 | 10/01/2021 |
| BARBOSA, RANDALL | ZQ-600312 | 1 | 29.99 | 011000138 | ********0195 | 10/01/2021 |
| BARBOUR, CYRE | ZQ-722925 | 1 | 29.99 | 211080822 | ******6203 | 10/01/2021 |
| BARKER, RYAN | ZQ-711262 | 1 | 29.99 | 211373348 | *****7016 | 10/01/2021 |
| BARRY, ROBERT | ZQ-720851 | 1 | 29.99 | 211381372 | ******2457 | 10/01/2021 |
| BENOIT, ANTHONY | ZQ-427878 | 1 | 29.99 | 211070175 | ******6792 | 10/01/2021 |
| BERNARDE, FRANCOIS | ZQ-715780 | 1 | 29.99 | 211371489 | ******7078 | 10/01/2021 |
| BERRY, ELENA | ZQ-718626 | 1 | 29.99 | 231372691 | ******0478 | 10/01/2021 |
| BIROLINI, KATHLEEN | ZQ-704336 | 1 | 29.99 | 211070175 | ******3636 | 10/01/2021 |
| BLUMENTHAL, JODI | ZQ-428060 | 1 | 29.99 | 211380483 | ****2501 | 10/01/2021 |
| BOGA, RAKESH | ZQ-720805 | 1 | 8.00 | 021200339 | ********6297 | 10/01/2021 |
| BORKOWSKI, CHARLIE | ZQ-718677 | 1 | 29.99 | 211070175 | ******7717 | 10/01/2021 |
| BOSTON, AMBROSE | ZQ-721646 | 1 | 29.99 | 063100277 | ********3204 | 10/01/2021 |
| BOTSCH, MICHAEL | ZQ-715971 | 1 | 29.99 | 211385297 | *****8050 | 10/01/2021 |
| BOUDREAU, DANIEL | ZQ-709100 | 1 | 8.00 | 211370545 | ******4011 | 10/01/2021 |
| BOURDON, ROLAND | ZQ-723512 | 1 | 29.99 | 211370370 | ****3458 | 10/01/2021 |
| BOURKE, KEVIN | ZQ-721085 | 1 | 29.99 | 124003116 | ******1134 | 10/01/2021 |
| BRABANT, JOSH | ZQ-722984 | 1 | 29.99 | 211070175 | ******4209 | 10/01/2021 |
| BRIGGETTE, SUZANNE | ZQ-812275 | 1 | 8.00 | 211070175 | ******5233 | 10/01/2021 |
| BRIGHAM, ERIN | ZQ-704892 | 1 | 29.99 | 011304478 | ******1309 | 10/01/2021 |
| BRINKMANN, ROBERT | ZQ-707447 | 1 | 29.99 | 211070175 | ******2901 | 10/01/2021 |
| BRUNO, PETER | ZQ-713357 | 1 | 29.99 | 314074269 | *****4263 | 10/01/2021 |
| BRUSARD, JOHANNA | ZQ-717012 | 1 | 29.99 | 211070175 | ******6864 | 10/01/2021 |
| BUCHIGAMPALA, SHASHIDHAR | ZQ-708578 | 1 | 29.99 | 081000032 | ********2040 | 10/01/2021 |
| BUCK, FRANK | ZQ-717920 | 1 | 29.99 | 011000138 | ********6233 | 10/01/2021 |
| BUCKLEY, STEVEN | ZQ-718672 | 1 | 29.99 | 211372103 | ****7789 | 10/01/2021 |
| BURKHARDT, JOHNATHAN | ZQ-710942 | 1 | 29.99 | 211070175 | ******5544 | 10/01/2021 |
| BURR, MARK | ZQ-717775 | 1 | 29.99 | 256074974 | ******1466 | 10/01/2021 |
| CAHILL, JOHN | ZQ-600046 | 1 | 29.99 | 011304478 | ***0446 | 10/01/2021 |
| CANAVAN, TOM | ZQ-721615 | 1 | 59.95 | 211083557 | ****4325 | 10/01/2021 |
| CARDILLO, LINDA | ZQ-427876 | 1 | 29.99 | 211371447 | ******8215 | 10/01/2021 |
| CARDINAL, PAUL | ZQ-717989 | 1 | 29.99 | 211370370 | ****8359 | 10/01/2021 |
| CARDOSO, ELIEZER | ZQ-722863 | 1 | 29.99 | 211381437 | ****0104 | 10/01/2021 |
| CARDOZA, CHRISTINA | ZQ-708799 | 1 | 29.99 | 011000138 | ********7117 | 10/01/2021 |
| CAREY, JEFF | ZQ-723533 | 1 | 29.99 | 011301798 | *****6794 | 10/01/2021 |
| CAREY, KRISTEN | ZQ-427686 | 1 | 29.99 | 011301798 | *****6794 | 10/01/2021 |
| CARTER, ALEC | ZQ-714452 | 1 | 29.99 | 211070175 | ******0264 | 10/01/2021 |
| CARTER, PHILLIP | ZQ-428062 | 1 | 29.99 | 211070175 | ******7496 | 10/01/2021 |
| CASSIDY, RYAN | ZQ-723500 | 1 | 29.99 | 211371447 | *****0742 | 10/01/2021 |
| CAVALLO, ANTHONY | ZQ-812829 | 1 | 29.99 | 011000138 | ********0660 | 10/01/2021 |
| CAVICCHI, CHRISTINA | ZQ-723966 | 1 | 29.99 | 211371447 | ******7232 | 10/01/2021 |
| CERILLI, JOE | ZQ-715569 | 1 | 29.99 | 211371625 | ****9810 | 10/01/2021 |
| CERUNDOLO, DANIEL | ZQ-718905 | 1 | 29.99 | 211070175 | ******7440 | 10/01/2021 |
| CEURVELS, PAMELA | ZQ-700208 | 1 | 29.99 | 211370626 | ****2610 | 10/01/2021 |
| CHAMPAGNE, CHARLOTTE | ZQ-716992 | 1 | 29.99 | 211371447 | ******7984 | 10/01/2021 |
| CHAPLIN, VICKIE | ZQ-722054 | 1 | 29.99 | 011000138 | ********8817 | 10/01/2021 |
| CHEN, SALLY | ZQ-715807 | 1 | 8.00 | 231372691 | ******3051 | 10/01/2021 |
| CHRISTOPHER, JESSICA | ZQ-717949 | 1 | 29.99 | 211371447 | ******9407 | 10/01/2021 |
| CLANCY, ROSANNE | ZQ-716729 | 1 | 29.99 | 211371447 | *****5107 | 10/01/2021 |
| CLARE, MATTHEW | ZQ-722610 | 1 | 29.99 | 211371447 | ******8806 | 10/01/2021 |
| CLEARY, TOM | ZQ-600253 | 1 | 29.99 | 211385297 | ****3050 | 10/01/2021 |
| CLEVERLY, JOHN | ZQ-717676 | 1 | 29.99 | 011304478 | ******2264 | 10/01/2021 |
| CLIFFORD, BRENDAN | ZQ-WEB40154 | 1 | 29.99 | 211370545 | ******5084 | 10/01/2021 |
| CLOUTIER, GREGORY | ZQ-718869 | 1 | 29.99 | 211070175 | ******4995 | 10/01/2021 |
| COELHO, MARIA | ZQ-718781 | 1 | 29.99 | 011000138 | ********4324 | 10/01/2021 |
| COLLIER, JUSTYNE | ZQ-718812 | 1 | 29.99 | 211070175 | ******3642 | 10/01/2021 |
| COLLINS, JASON | ZQ-709127 | 1 | 29.99 | 011304478 | ***6617 | 10/01/2021 |
| CONE, DANNY | ZQ-707499 | 1 | 29.99 | 011000138 | ********9395 | 10/01/2021 |
| CONNOLLY, JACLYN | ZQ-718706 | 1 | 29.99 | 211385297 | ***9271 | 10/01/2021 |
| CONNOLLY, SEAN | ZQ-704888 | 1 | 29.99 | 211385297 | ******9290 | 10/01/2021 |
| CONNORS, BRENDA | ZQ-428000 | 1 | 29.99 | 011301798 | ******9351 | 10/01/2021 |
| CONNORS, EDWARD | ZQ-707066 | 1 | 29.99 | 011075150 | *******3724 | 10/01/2021 |
| CONNORS, JOHN | ZQ-720727 | 1 | 29.99 | 011000138 | ********0629 | 10/01/2021 |
| CORMIER, MOIRA | ZQ-709324 | 1 | 29.99 | 211370231 | ******1713 | 10/01/2021 |
| CORR, SUSAN | ZQ-722883 | 1 | 29.99 | 211070175 | ******0310 | 10/01/2021 |
| COX, MATTHEW | ZQ-718896 | 1 | 29.99 | 211371447 | ******7415 | 10/01/2021 |
| CREMONE, GABRIELE | ZQ-722880 | 1 | 29.99 | 211070175 | ******8675 | 10/01/2021 |
| CRONIN, LEO | ZQ-717504 | 1 | 29.99 | 011301798 | *****7566 | 10/01/2021 |
| CRONIN, ROBERT | ZQ-715816 | 1 | 29.99 | 011301798 | *****9599 | 10/01/2021 |
| CROSBY, CINDY | ZQ-704040 | 1 | 29.99 | 031201360 | ******2178 | 10/01/2021 |
| CROWLEY, CHRISTIAN | ZQ-722212 | 1 | 29.99 | 031176110 | *******8361 | 10/01/2021 |
| CURRIER, RICK | ZQ-718574 | 1 | 8.00 | 211371447 | ******2101 | 10/01/2021 |
| CUSSON, ALAN | ZQ-715723 | 1 | 29.99 | 211381314 | *****7077 | 10/01/2021 |
| DA SILVA, LUCIMAR | ZQ-715852 | 1 | 29.99 | 011000138 | ********2621 | 10/01/2021 |
| DACOSTA, ROGERIO | ZQ-722991 | 1 | 59.99 | 011000138 | ********2534 | 10/01/2021 |
| DAVIS, STEVEN | ZQ-WEB66601 | 1 | 29.99 | 211381372 | ******4789 | 10/01/2021 |
| DEGABRIELE, DEBORAH | ZQ-704282 | 1 | 29.99 | 211385297 | ******0280 | 10/01/2021 |
| DELANEY, LISA | ZQ-708579 | 1 | 29.99 | 211371447 | ******1591 | 10/01/2021 |
| DENSMAN, ANTHONY | ZQ-717658 | 1 | 29.99 | 011000138 | ********9015 | 10/01/2021 |
| DEREE, WILLIAM | ZQ-714886 | 1 | 29.99 | 011301798 | ******9002 | 10/01/2021 |
| DESOUZA, EDSON | ZQ-718745 | 1 | 29.99 | 011000138 | ******8200 | 10/01/2021 |
| DEVINE, MICHAEL | ZQ-718655 | 1 | 29.99 | 211070175 | ******4086 | 10/01/2021 |
| DIBIASE, MATTHEW | ZQ-722890 | 1 | 29.99 | 011000138 | ********6876 | 10/01/2021 |
| DONAHUE, PEGGIE | ZQ-722803 | 1 | 59.99 | 211070175 | ******9013 | 10/01/2021 |
| DONNELLY, DEVIN | ZQ-720858 | 1 | 29.99 | 211371447 | ******7082 | 10/01/2021 |
| DONNELLY, GINNY | ZQ-704313 | 1 | 59.99 | 211371447 | ******2582 | 10/01/2021 |
| DONNELLY, JULIANNE | ZQ-708589 | 1 | 59.99 | 011000138 | ********6875 | 10/01/2021 |
| DONOHOE, ROSE | ZQ-721605 | 1 | 79.99 | 011000138 | ********2733 | 10/01/2021 |
| DONOVAN, JOHN | ZQ-723630 | 1 | 29.99 | 011075150 | *******8016 | 10/01/2021 |
| DORVILUS, DOREEN | ZQ-723831 | 1 | 79.99 | 011000138 | ********4749 | 10/01/2021 |
| DOWD, SHANE | ZQ-719310 | 1 | 29.99 | 211373348 | *****2710 | 10/01/2021 |
| DOWNEY, JOHN | ZQ-700274 | 1 | 29.99 | 211070175 | ******9898 | 10/01/2021 |
| DOWNEY, PAULA | ZQ-722852 | 1 | 29.99 | 211371447 | ******2794 | 10/01/2021 |
| DOYLE, KATHERINE | ZQ-704898 | 1 | 29.99 | 211070175 | ******9014 | 10/01/2021 |
| DRISCOLL, KERRIN | ZQ-704297 | 1 | 59.99 | 211371447 | ******8147 | 10/01/2021 |
| DUBOIS, CANDACE | ZQ-717632 | 1 | 29.99 | 011000138 | ********4280 | 10/01/2021 |
| DUFFNEY, COLIN | ZQ-721607 | 1 | 29.99 | 211070175 | ******6352 | 10/01/2021 |
| DWYER, RYAN | ZQ-708840 | 1 | 29.99 | 011304478 | ******1184 | 10/01/2021 |
| EGAN, MAUREEN | ZQ-428116 | 1 | 29.99 | 011301798 | ******7967 | 10/01/2021 |
| ESTABROOKS, HAILEY | ZQ-721683 | 1 | 29.99 | 211385297 | *****2150 | 10/01/2021 |
| FANFAN, JONATHAN | ZQ-715732 | 1 | 29.99 | 211371447 | ******6030 | 10/01/2021 |
| FARRELL, PAULA | ZQ-702909 | 1 | 29.99 | 211385297 | ******1350 | 10/01/2021 |
| FERRO, JOSEPH | ZQ-700329 | 1 | 59.99 | 314074269 | ****3117 | 10/01/2021 |
| FITZGERALD, OLIVIA | ZQ-710523 | 1 | 29.99 | 211370370 | *****5583 | 10/01/2021 |
| FITZPATRICK, WAYNE | ZQ-717985 | 1 | 29.99 | 011301798 | ******2121 | 10/01/2021 |
| FLAVIN, TIM | ZQ-720801 | 1 | 29.99 | 211070175 | ******2634 | 10/01/2021 |
| FLYNN, DAVID | ZQ-718616 | 1 | 29.99 | 211385297 | *****4180 | 10/01/2021 |
| FLYNN, KEVIN | ZQ-722946 | 1 | 29.99 | 211070175 | ******1153 | 10/01/2021 |
| FOLEY, PATRICK | ZQ-715784 | 1 | 59.99 | 211070175 | ******7580 | 10/01/2021 |
| FOLEY, SEAN | ZQ-720775 | 1 | 29.99 | 011000138 | ********7024 | 10/01/2021 |
| FOREST, ZACK | ZQ-714948 | 1 | 29.99 | 211370545 | ******6128 | 10/01/2021 |
| FRAMSON, BRAD | ZQ-707476 | 1 | 29.99 | 011000138 | ********0636 | 10/01/2021 |
| FRANKE, LORAINE | ZQ-718701 | 1 | 29.99 | 011000138 | ********1740 | 10/01/2021 |
| FRAZIER, LAURA | ZQ-811862 | 1 | 29.99 | 011301798 | ******8063 | 10/01/2021 |
| FULLERTON, PETER | ZQ-715627 | 1 | 29.99 | 314074269 | *****9316 | 10/01/2021 |
| GAINE, BRYTTANY | ZQ-700869 | 1 | 29.99 | 211373348 | ********4148 | 10/01/2021 |
| GAINE, LISA | ZQ-811863 | 1 | 29.99 | 211070175 | ******7314 | 10/01/2021 |
| GALLIGAN, BRYAN | ZQ-715061 | 1 | 29.99 | 011000138 | ********3766 | 10/01/2021 |
| GAUL, COURTNEY | ZQ-717700 | 1 | 29.99 | 211370626 | *****9482 | 10/01/2021 |
| GEARY, SAMANTHA | ZQ-709491 | 1 | 29.99 | 031176110 | *******8013 | 10/01/2021 |
| GERVASI, MICHAEL | ZQ-702982 | 1 | 29.99 | 211371447 | ******6061 | 10/01/2021 |
| GETZ, DEVIN | ZQ-718764 | 1 | 78.99 | 211385297 | *****6340 | 10/01/2021 |
| GIBLIN, JERRY | ZQ-717748 | 1 | 29.99 | 211073237 | ****8309 | 10/01/2021 |
| GILSON, FRANCIS | ZQ-723795 | 1 | 29.99 | 211070175 | ******7997 | 10/01/2021 |
| GLAVIN, SCOTT | ZQ-721640 | 1 | 29.99 | 256074974 | ******6999 | 10/01/2021 |
| GOGGIN, ROBERT | ZQ-723507 | 1 | 29.99 | 211081216 | *********1236 | 10/01/2021 |
| GONYNOR, TRACEY | ZQ-717521 | 1 | 29.99 | 211391825 | ****7834 | 10/01/2021 |
| GORMAN, LIAM | ZQ-708582 | 1 | 32.99 | 211371447 | ******1328 | 10/01/2021 |
| GOUGH, JOSEPH | ZQ-707110 | 1 | 29.99 | 011000138 | ********2627 | 10/01/2021 |
| GOULD, ISABEL | ZQ-717971 | 1 | 29.99 | 211381990 | ********5220 | 10/01/2021 |
| GRAGLIA, ROBERT | ZQ-710809 | 1 | 59.99 | 211070175 | ******4479 | 10/01/2021 |
| GRANT, SHARON | ZQ-715702 | 1 | 29.99 | 011301798 | ******4364 | 10/01/2021 |
| GRATTA, JOSEPH | ZQ-427703 | 1 | 29.99 | 211373348 | *****1258 | 10/01/2021 |
| GROLEAU, TAYLOR | ZQ-708772 | 1 | 29.99 | 211081216 | *********6236 | 10/01/2021 |
| GURNEY III, MALCOLM | ZQ-715934 | 1 | 49.00 | 211370545 | ******2013 | 10/01/2021 |
| HAFFERTY, CARA | ZQ-718835 | 1 | 79.99 | 211371447 | ****0154 | 10/01/2021 |
| HALL, STEPHEN | ZQ-721089 | 1 | 29.99 | 211373348 | ********4476 | 10/01/2021 |
| HARDWICK, PHILLIP | ZQ-713437 | 1 | 8.00 | 011075150 | *******6347 | 10/01/2021 |
| HARRIMAN, MATT | ZQ-704820 | 1 | 29.99 | 011304478 | ******3432 | 10/01/2021 |
| HARVEY, DAN | ZQ-717931 | 1 | 29.99 | 063100277 | ********2935 | 10/01/2021 |
| HAYES, JOANNE | ZQ-428090 | 1 | 59.99 | 211373128 | *****7703 | 10/01/2021 |
| HAYWARD, MATT | ZQ-702636 | 1 | 29.99 | 211372103 | ******5024 | 10/01/2021 |
| HAZELTINE, KYLE | ZQ-715632 | 1 | 29.99 | 211070175 | ******6544 | 10/01/2021 |
| HELBIG, EMILY | ZQ-707359 | 1 | 29.99 | 011400495 | ********6641 | 10/01/2021 |
| HENNELLY, LYNDSAY | ZQ-708853 | 1 | 29.99 | 211385297 | *****4370 | 10/01/2021 |
| HENNING, JEFF | ZQ-709155 | 1 | 29.99 | 011000138 | ********4536 | 10/01/2021 |
| HICKOX, JAMES | ZQ-722905 | 1 | 29.99 | 231372691 | ******9828 | 10/01/2021 |
| HILL, CHRIS | ZQ-715917 | 1 | 29.99 | 124003116 | ******8164 | 10/01/2021 |
| HOLLERAN, JOE | ZQ-600262 | 1 | 29.99 | 011301798 | *****0292 | 10/01/2021 |
| HOLMES, ANNETTE | ZQ-427595 | 1 | 29.99 | 011301798 | *****3472 | 10/01/2021 |
| HOPKINS, JAMIE | ZQ-720690 | 1 | 29.99 | 211070175 | ******2218 | 10/01/2021 |
| HORAN, BARBARA | ZQ-722872 | 1 | 29.99 | 011301798 | *****1396 | 10/01/2021 |
| HOWARD, MICHAEL | ZQ-427964 | 1 | 29.99 | 211370626 | ***2018 | 10/01/2021 |
| HUYNH, TAYLOR | ZQ-428341 | 1 | 8.00 | 011000138 | ********6250 | 10/01/2021 |
| HYNES, RICHARD | ZQ-715791 | 1 | 29.99 | 211070175 | ******8151 | 10/01/2021 |
| IACOBACCI, KATHLEEN | ZQ-427980 | 1 | 29.99 | 211070175 | ******9019 | 10/01/2021 |
| JIPSON, ROGER | ZQ-704385 | 1 | 29.99 | 211070175 | ******2032 | 10/01/2021 |
| JOHNSON, CONNOR | ZQ-718918 | 1 | 29.99 | 211070175 | ******1579 | 10/01/2021 |
| JOHNSON, MEAGHAN | ZQ-704686 | 1 | 29.99 | 211370370 | ****0378 | 10/01/2021 |
| JONES, JOAN | ZQ-717619 | 1 | 29.99 | 011000138 | ********3624 | 10/01/2021 |
| JOYCE, ANDREW | ZQ-812222 | 1 | 29.99 | 011000138 | ********5252 | 10/01/2021 |
| JUBANI, ANTHONY | ZQ-722441 | 1 | 29.99 | 011000138 | ********9052 | 10/01/2021 |
| KAMAU, CHARLES | ZQ-722923 | 1 | 29.99 | 211381372 | ******7130 | 10/01/2021 |
| KAMP, KATHERINE | ZQ-717538 | 1 | 29.99 | 231372691 | ******7901 | 10/01/2021 |
| KARCHENES, CAITLIN | ZQ-720721 | 1 | 29.99 | 011301798 | *****6880 | 10/01/2021 |
| KEEFE, DAVID | ZQ-718700 | 1 | 29.99 | 211070175 | ******7162 | 10/01/2021 |
| KENDRICK, ERIN | ZQ-704967 | 1 | 29.99 | 211070175 | ******3286 | 10/01/2021 |
| KENNEDY, RACHEL | ZQ-706050 | 1 | 29.99 | 011000138 | ********8870 | 10/01/2021 |
| KLOPPER, JEN | ZQ-722483 | 1 | 29.99 | 011000138 | ********6748 | 10/01/2021 |
| KNIGHT, DARRELL | ZQ-720223 | 1 | 29.99 | 011000138 | ********5589 | 10/01/2021 |
| KOWALSKI, JOSEPH | ZQ-718802 | 1 | 29.99 | 011301798 | ******8212 | 10/01/2021 |
| KOWALSKI, RICHARD | ZQ-704837 | 1 | 29.99 | 211371447 | ******9209 | 10/01/2021 |
| KOZUBAL, CHUCK | ZQ-722910 | 1 | 29.99 | 011000138 | ********9024 | 10/01/2021 |
| KRAWCIW, LILLY | ZQ-723566 | 1 | 29.99 | 211373348 | *****3604 | 10/01/2021 |
| KRAWCIW, PETER | ZQ-722476 | 1 | 29.99 | 211373348 | *****3604 | 10/01/2021 |
| LANDRY, DOUG | ZQ-718652 | 1 | 29.99 | 211385297 | *****4420 | 10/01/2021 |
| LANGLEY, DANIEL | ZQ-721593 | 1 | 29.99 | 011000138 | ********5334 | 10/01/2021 |
| LAPHAM, BLANCHE | ZQ-704560 | 1 | 29.99 | 011301798 | ******0179 | 10/01/2021 |
| LAPLUME, GRETCHEN | ZQ-713231 | 1 | 29.99 | 211070175 | ******6485 | 10/01/2021 |
| LARACY, MIKE | ZQ-717531 | 1 | 29.99 | 011000138 | ********6124 | 10/01/2021 |
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| LEONARD, KEVIN | ZQ-723633 | 1 | 29.99 | 011000138 | ********3931 | 10/01/2021 |
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| MARTIGNETTI, SOPHIA | ZQ-718797 | 1 | 29.99 | 211385297 | *****8350 | 10/01/2021 |
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| MCCANN, KATHERINE | ZQ-813785 | 1 | 29.99 | 211373348 | *****5109 | 10/01/2021 |
| MCCARTHY, COLE | ZQ-715796 | 1 | 29.99 | 011000138 | ********3895 | 10/01/2021 |
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| MCDONALD, CHRIS | ZQ-713312 | 1 | 29.99 | 011301390 | ****9174 | 10/01/2021 |
| MCEACHEN, KRISTEN | ZQ-718999 | 1 | 29.99 | 211370370 | *****3483 | 10/01/2021 |
| MCGINNIS, DANIEL | ZQ-722753 | 1 | 29.99 | 211373348 | ********2232 | 10/01/2021 |
| MCGREGOR, MICHAEL | ZQ-723746 | 1 | 29.99 | 021200339 | ********4962 | 10/01/2021 |
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| MCKINNEY, SHERI | ZQ-723853 | 1 | 29.99 | 011000138 | ********2753 | 10/01/2021 |
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| MORGAN, KYLE | ZQ-811878 | 1 | 29.99 | 211385297 | ******0300 | 10/01/2021 |
| MORSE, JOHN | ZQ-704170 | 1 | 29.99 | 211371722 | *****7607 | 10/01/2021 |
| MOURA, ABIGAIL | ZQ-723515 | 1 | 79.99 | 011000138 | ********4962 | 10/01/2021 |
| MROZ, RICHARD | ZQ-722486 | 1 | 29.99 | 211070175 | ******4006 | 10/01/2021 |
| MULKERN, KEITH | ZQ-722965 | 1 | 29.99 | 211372103 | ****8202 | 10/01/2021 |
| MULLEN, FREDERICK | ZQ-428074 | 1 | 29.99 | 211081216 | *********5235 | 10/01/2021 |
| MULLEN, LORRAINE | ZQ-428113 | 1 | 29.99 | 011304478 | ***6788 | 10/01/2021 |
| MULLEN, RUTH | ZQ-428077 | 1 | 29.99 | 211081216 | *********5235 | 10/01/2021 |
| MURPHY, KELSEY | ZQ-723654 | 1 | 78.99 | 011304478 | ******2727 | 10/01/2021 |
| MURRAY, JOHN | ZQ-722066 | 1 | 29.99 | 211373348 | *****5110 | 10/01/2021 |
| MURRAY, MACKENZIE | ZQ-717847 | 1 | 29.99 | 011000138 | ********4285 | 10/01/2021 |
| MYERS, CAITLIN | ZQ-428329 | 1 | 29.99 | 011000138 | ********8342 | 10/01/2021 |
| MYRICK, ANNE | ZQ-722806 | 1 | 29.99 | 211373348 | *****3216 | 10/01/2021 |
| NAHME, RACHAEL | ZQ-704262 | 1 | 29.99 | 011301798 | ******5235 | 10/01/2021 |
| NAUGHTON, LIAM | ZQ-717767 | 1 | 29.99 | 256074974 | ******3338 | 10/01/2021 |
| NEWMARK, JULIA | ZQ-704100 | 1 | 29.99 | 211371489 | ******9338 | 10/01/2021 |
| NGO, HUY | ZQ-723564 | 1 | 78.99 | 011000138 | ********9799 | 10/01/2021 |
| NILAN, CHRIS | ZQ-704169 | 1 | 29.99 | 011000138 | ********3633 | 10/01/2021 |
| NOENICKX, MARTIN | ZQ-722849 | 1 | 59.99 | 011075150 | *******1952 | 10/01/2021 |
| NOONAN, ROBIN | ZQ-717864 | 1 | 29.99 | 211070175 | ******2550 | 10/01/2021 |
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| OCONNOR, ELIZABETH | ZQ-708760 | 1 | 59.99 | 211370626 | *****4541 | 10/01/2021 |
| OCONNOR, KEVIN | ZQ-721290 | 1 | 29.99 | 314074269 | *****5803 | 10/01/2021 |
| OCONNOR, MARGARET | ZQ-705123 | 1 | 29.99 | 011000138 | ********1661 | 10/01/2021 |
| OCONNOR, STEPHEN | ZQ-723742 | 1 | 79.99 | 211371447 | ******5065 | 10/01/2021 |
| OFLAHERTY, MIKE | ZQ-715240 | 1 | 29.99 | 211371447 | ******9394 | 10/01/2021 |
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| PEARSON, CRISTINA | ZQ-813027 | 1 | 29.99 | 011075150 | *******2065 | 10/01/2021 |
| PELOQUIN, RYAN | ZQ-722913 | 1 | 29.99 | 021000021 | *****2527 | 10/01/2021 |
| PERKINS, KATIE | ZQ-721710 | 1 | 29.99 | 011000138 | ********7611 | 10/01/2021 |
| PESSOA, NAYARA | ZQ-721711 | 1 | 29.99 | 011000138 | ********8752 | 10/01/2021 |
| PETERSON, ALEXANDRA | ZQ-723072 | 1 | 29.99 | 011000138 | ********7176 | 10/01/2021 |
| PHAN, HANG | ZQ-713510 | 1 | 29.99 | 011000138 | ********6738 | 10/01/2021 |
| PINTO, ADELLE | ZQ-718923 | 1 | 29.99 | 011000138 | ********7841 | 10/01/2021 |
| PIONE, LORILYN | ZQ-700390 | 1 | 29.99 | 011304478 | ******2229 | 10/01/2021 |
| PITTS, JUSTIN | ZQ-708643 | 1 | 29.99 | 211391825 | ****2073 | 10/01/2021 |
| POLIHRONIS, CHRIS | ZQ-722961 | 1 | 79.99 | 211373348 | ********0352 | 10/01/2021 |
| POOLE, JOHN | ZQ-718906 | 1 | 29.99 | 211083557 | ****3625 | 10/01/2021 |
| POUNDALL, MELANIE | ZQ-702113 | 1 | 29.99 | 011000138 | ********5928 | 10/01/2021 |
| QUINZANI, STEPHEN | ZQ-702647 | 1 | 29.99 | 011000138 | ********4814 | 10/01/2021 |
| RAESIDE, GLEN | ZQ-723674 | 1 | 29.99 | 211070175 | ******3292 | 10/01/2021 |
| RAFFERTY, DAVID | ZQ-812388 | 1 | 59.99 | 211070175 | ******3618 | 10/01/2021 |
| RAMOS MUNIZ, MARIA | ZQ-717786 | 1 | 29.99 | 211371447 | ******1828 | 10/01/2021 |
| RANDLETT, ERIC | ZQ-707025 | 1 | 29.99 | 256074974 | ******4544 | 10/01/2021 |
| RAUTIALA, ALEXANDER | ZQ-718668 | 1 | 29.99 | 211385297 | *****9660 | 10/01/2021 |
| REEVES, SID | ZQ-WEB22489 | 1 | 29.99 | 011304478 | ******7082 | 10/01/2021 |
| REGAN, DAVID | ZQ-714874 | 1 | 29.99 | 011000138 | ********4219 | 10/01/2021 |
| RICCIARELLI, NICHOLAS | ZQ-723561 | 1 | 78.99 | 011304478 | ********9038 | 10/01/2021 |
| RICHARDS, SEAN | ZQ-723556 | 1 | 29.99 | 011000138 | ********1945 | 10/01/2021 |
| RICHARDSON, MICHAEL | ZQ-718676 | 1 | 29.99 | 211070175 | ******0007 | 10/01/2021 |
| RICKETSON, ERIC | ZQ-723142 | 1 | 29.99 | 011075150 | *******3423 | 10/01/2021 |
| RICKETSON, JOHN | ZQ-723574 | 1 | 29.99 | 211370545 | ******3857 | 10/01/2021 |
| RICKETSON, MATT | ZQ-721056 | 1 | 29.99 | 211370545 | ******0055 | 10/01/2021 |
| ROACH, KEVIN | ZQ-718875 | 1 | 29.99 | 211371447 | ******1912 | 10/01/2021 |
| ROJAS, OSCAR | ZQ-717659 | 1 | 29.99 | 031176110 | *******0977 | 10/01/2021 |
| ROMAN, ANN | ZQ-721744 | 1 | 59.99 | 011000138 | ********4462 | 10/01/2021 |
| ROMANO, LARRY | ZQ-714949 | 1 | 29.99 | 211070175 | ******5234 | 10/01/2021 |
| ROMERO, GLENDA | ZQ-715579 | 1 | 29.99 | 211070175 | ******5279 | 10/01/2021 |
| ROSA, ADRIANA | ZQ-702935 | 1 | 29.99 | 211070175 | ******5364 | 10/01/2021 |
| ROWE, JAHEEL | ZQ-723748 | 1 | 29.99 | 021000021 | *****6952 | 10/01/2021 |
| ROWSELL, GEOFFREY | ZQ-702640 | 1 | 29.99 | 314074269 | ****1112 | 10/01/2021 |
| RUFF, CHANDA | ZQ-714639 | 1 | 29.99 | 011000138 | ********9535 | 10/01/2021 |
| RYAN, MATTHEW | ZQ-718880 | 1 | 59.99 | 211070175 | ******6354 | 10/01/2021 |
| SAFRINE, ALFRED | ZQ-713026 | 1 | 29.99 | 211370626 | *****2043 | 10/01/2021 |
| SAHA, SHIPLU | ZQ-718734 | 1 | 29.99 | 011000138 | ********7189 | 10/01/2021 |
| SANDONATO, ANTHONY | ZQ-719175 | 1 | 29.99 | 211373102 | ****4458 | 10/01/2021 |
| SANTOS, MAXWELL | ZQ-715925 | 1 | 29.99 | 211070175 | ******3311 | 10/01/2021 |
| SARGENT, BARBARA | ZQ-813246 | 1 | 29.99 | 211371447 | ******9775 | 10/01/2021 |
| SCANLON, RICHARD | ZQ-714515 | 1 | 59.99 | 211385297 | ****0350 | 10/01/2021 |
| SCHWARTZ, MATT | ZQ-713400 | 1 | 29.99 | 211070175 | ******9454 | 10/01/2021 |
| SCOTT, ANN | ZQ-718998 | 1 | 29.99 | 211371447 | ******1457 | 10/01/2021 |
| SEDAR, CRYSTAL | ZQ-701123 | 1 | 29.99 | 211371625 | ****0784 | 10/01/2021 |
| SHANLY, LAUREN | ZQ-713468 | 1 | 29.99 | 211385297 | *****3810 | 10/01/2021 |
| SHAO, YIBING | ZQ-720631 | 1 | 29.99 | 011000138 | ********1416 | 10/01/2021 |
| SHAUGHNESSY, BRIAN | ZQ-718916 | 1 | 29.99 | 211070175 | ******5173 | 10/01/2021 |
| SHERIDAN, PATRICK | ZQ-723538 | 1 | 29.99 | 211373348 | ********5517 | 10/01/2021 |
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| SINGH, JASPREET | ZQ-721083 | 1 | 69.99 | 211372103 | *****0990 | 10/01/2021 |
| SINGH, MANINDER | ZQ-718583 | 1 | 29.99 | 231372691 | ******0572 | 10/01/2021 |
| SMITH, CAROLINE | ZQ-722990 | 1 | 29.99 | 211381372 | ******2982 | 10/01/2021 |
| SPENCE, GLORIA | ZQ-715951 | 1 | 29.99 | 036076150 | ******9837 | 10/01/2021 |
| SPRING, WILLIAM | ZQ-718909 | 1 | 29.99 | 211070175 | ******7828 | 10/01/2021 |
| STANTON, MARK | ZQ-722819 | 1 | 59.99 | 211070175 | ******5047 | 10/01/2021 |
| STEARNS, NICK | ZQ-718921 | 1 | 29.99 | 211070175 | ******2494 | 10/01/2021 |
| STEIN, DANA | ZQ-721650 | 1 | 29.99 | 211372828 | *****0013 | 10/01/2021 |
| STEVENS, KATHY | ZQ-715957 | 1 | 59.99 | 011304478 | ******2313 | 10/01/2021 |
| STEVENSON, MIKE | ZQ-723501 | 1 | 78.99 | 211070175 | ******0421 | 10/01/2021 |
| STOKES, CONOR | ZQ-723618 | 1 | 78.99 | 211370545 | ******1711 | 10/01/2021 |
| STOKES, JARROD | ZQ-722802 | 1 | 29.99 | 211371447 | ******0172 | 10/01/2021 |
| STOLL, HENRY | ZQ-719248 | 1 | 59.99 | 011000138 | ********7631 | 10/01/2021 |
| SUCCAR, LANA | ZQ-717830 | 1 | 29.99 | 011304478 | ******8675 | 10/01/2021 |
| SULLIVAN, ALLISON | ZQ-723836 | 1 | 79.99 | 211371447 | ******8169 | 10/01/2021 |
| SULLIVAN, EMMA | ZQ-721722 | 1 | 29.99 | 231372691 | ******3974 | 10/01/2021 |
| SWEENEY, PAUL | ZQ-702765 | 1 | 29.99 | 211070175 | ******3652 | 10/01/2021 |
| TA, DEREK | ZQ-715550 | 1 | 29.99 | 211381437 | ****9199 | 10/01/2021 |
| TANTILLO, JAMES | ZQ-723794 | 1 | 29.99 | 011000138 | ********5619 | 10/01/2021 |
| TANTILLO, TAMMY | ZQ-722272 | 1 | 29.99 | 011000138 | ********5619 | 10/01/2021 |
| TAYLOR, JILL | ZQ-722915 | 1 | 29.99 | 211373348 | *****4896 | 10/01/2021 |
| TEIXEIRA, LILIA | ZQ-717694 | 1 | 29.99 | 011000138 | ********9294 | 10/01/2021 |
| THANO, MIKELE | ZQ-704510 | 1 | 59.99 | 011000138 | ********6521 | 10/01/2021 |
| THOMPSON, QUINTIN | ZQ-721708 | 1 | 29.99 | 103100195 | ********2646 | 10/01/2021 |
| TOLENTINO, ANDRES | ZQ-415310 | 1 | 23.99 | 011075150 | *******5177 | 10/01/2021 |
| TRAN, EDWARD | ZQ-720654 | 1 | 29.99 | 011002877 | ******8594 | 10/01/2021 |
| TRETOLA, CATHERINE | ZQ-723164 | 1 | 78.99 | 211385297 | *****3090 | 10/01/2021 |
| TROSKY, AMY | ZQ-805943 | 1 | 29.99 | 011304478 | ******0584 | 10/01/2021 |
| VALICENTI, TODD | ZQ-812154 | 1 | 79.99 | 211371447 | ******2755 | 10/01/2021 |
| VALLIERE, ZIZO | ZQ-710017 | 1 | 29.99 | 011301798 | *****6453 | 10/01/2021 |
| VAZQUEZ, TIMOTHY | ZQ-710794 | 1 | 29.99 | 211371447 | ******0991 | 10/01/2021 |
| VERGE, MARIA | ZQ-717906 | 1 | 29.99 | 031176110 | *******1279 | 10/01/2021 |
| VIJAYA KUMAR, SUGANYA | ZQ-715628 | 1 | 29.99 | 052001633 | ********1905 | 10/01/2021 |
| VILLEGAS, CARLOS | ZQ-720712 | 1 | 29.99 | 011000138 | *****3766 | 10/01/2021 |
| WALKER, COLIN | ZQ-721014 | 1 | 29.99 | 011000138 | ********5643 | 10/01/2021 |
| WALLACE, JOSHUA | ZQ-715705 | 1 | 29.99 | 011304478 | ******0619 | 10/01/2021 |
| WALSH, KEVIN | ZQ-704484 | 1 | 29.99 | 011000138 | ********1360 | 10/01/2021 |
| WARD, NICK | ZQ-718623 | 1 | 108.99 | 231372691 | ******0734 | 10/01/2021 |
| WARNOCK, RICHARD | ZQ-718573 | 1 | 29.99 | 211372103 | ****6771 | 10/01/2021 |
| WATKINS, PATRICK | ZQ-707209 | 1 | 29.99 | 256074974 | ******3531 | 10/01/2021 |
| WEBBER, LAUREN | ZQ-721086 | 1 | 29.99 | 211370545 | ******6409 | 10/01/2021 |
| WEBER, RUTHANNE | ZQ-704281 | 1 | 29.99 | 211373348 | *****6716 | 10/01/2021 |
| WEDGE, MICHELLE | ZQ-700415 | 1 | 29.99 | 031176110 | *****7356 | 10/01/2021 |
| WHALEN, MATTHEW | ZQ-718813 | 1 | 29.99 | 211070230 | ******6367 | 10/01/2021 |
| WHALEN, WILLIAM | ZQ-704774 | 1 | 29.99 | 211385297 | ******1500 | 10/01/2021 |
| WHITAKER, DEREK | ZQ-722878 | 1 | 29.99 | 011300142 | ******3902 | 10/01/2021 |
| WHITE, ERIC | ZQ-718723 | 1 | 29.99 | 211371447 | ******8046 | 10/01/2021 |
| WHITE, JAMES | ZQ-718920 | 1 | 29.99 | 211370545 | ******0515 | 10/01/2021 |
| WHITELEY-BINKEW, FLORENCE | ZQ-722969 | 1 | 29.99 | 211385556 | ***3492 | 10/01/2021 |
| WIENERS, MELANIE | ZQ-721781 | 1 | 29.99 | 231372691 | ******6466 | 10/01/2021 |
| WILEY, GEOFFREY | ZQ-700119 | 1 | 29.99 | 211371625 | ****2212 | 10/01/2021 |
| WILSON, KELLIE | ZQ-718571 | 1 | 29.99 | 011304478 | ******3466 | 10/01/2021 |
| WILSON, MARIAN | ZQ-715847 | 1 | 29.99 | 011000138 | ********3016 | 10/01/2021 |
| WILSON, SEAN | ZQ-723634 | 1 | 29.99 | 011000138 | ********8019 | 10/01/2021 |
| WILSON, STACEY | ZQ-710914 | 1 | 29.99 | 211391825 | ****4161 | 10/01/2021 |
| WING, JANE | ZQ-717907 | 1 | 29.99 | 211371447 | ******4785 | 10/01/2021 |
| WOOD, EMILY | ZQ-812175 | 1 | 29.99 | 011000138 | ********5016 | 10/01/2021 |
| WOOD, KARL | ZQ-708632 | 1 | 29.99 | 211371447 | ******2048 | 10/01/2021 |
| WRIGHT, ROBERT | ZQ-717929 | 1 | 29.99 | 211070120 | *****5949 | 10/01/2021 |
| YANNIZZI, FRANCIS | ZQ-702818 | 1 | 29.99 | 211373348 | *****0207 | 10/01/2021 |
| YU, XIN | ZQ-720608 | 1 | 29.99 | 011000138 | ********8655 | 10/01/2021 |
| ZANG, ZHONGYUAN | ZQ-722488 | 1 | 29.99 | 011000138 | ********8798 | 10/01/2021 |
| ZAYAS-MALONEY, CHRIS | ZQ-719435 | 1 | 29.99 | 211370545 | ******6030 | 10/01/2021 |
| ZHOU, NAN | ZQ-720609 | 1 | 29.99 | 011000138 | ********5599 | 10/01/2021 |
| ZUCHETTO, GABRIEL | ZQ-715835 | 1 | 29.99 | 063100277 | ********9391 | 10/01/2021 |
| ZUKOWSKI, JORDAN | ZQ-714390 | 1 | 29.99 | 211070175 | ******9895 | 10/01/2021 |
| Count: 414 | Total: | 14131.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |