| 03/13/2022 |
| 18:39:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABELL, RACHEL | A1-714159 | 2 | 98.99 | 111000025 | ********9605 | 03/15/2022 |
| ABRANTES, RICARDO | A1-723834 | 2 | 29.99 | 011000138 | ********5412 | 03/15/2022 |
| ACEVEDO, JOSE | A1-721344 | 2 | 98.99 | 011000138 | ********4396 | 03/15/2022 |
| ADAMS, MATT | A1-721413 | 2 | 29.99 | 211070175 | ******7029 | 03/15/2022 |
| ADAMS, TYLER | A1-716510 | 2 | 29.99 | 107005047 | ******4909 | 03/15/2022 |
| ALASA, ADIZA | A1-750558 | 2 | 8.00 | 211373348 | ********1981 | 03/15/2022 |
| ALMEIDA, FABRICIO | A1-751073 | 2 | 128.99 | 011000138 | ********1646 | 03/15/2022 |
| ALMEIDA, LORENA | A1-750011 | 2 | 29.99 | 011000138 | ********0911 | 03/15/2022 |
| ALVARENGA, JONATHAN | A1-751023 | 2 | 78.99 | 011000138 | ********7850 | 03/15/2022 |
| ALVARES, MATHEUS | A1-722621 | 2 | 79.99 | 011000138 | ********6043 | 03/15/2022 |
| ANDRADE, DEBORA | A1-716724 | 2 | 29.99 | 011000138 | ********0126 | 03/15/2022 |
| ANDREWS, ALYSSA | A1-722277 | 2 | 29.99 | 011401533 | ******1450 | 03/15/2022 |
| ANTONELLI, JACQUELINE | A1-750990 | 2 | 78.99 | 211370231 | ******6558 | 03/15/2022 |
| ARTZ, BLAKE | A1-722354 | 2 | 29.99 | 011304478 | ***6464 | 03/15/2022 |
| ATKINSON, MOLLY | A1-723796 | 2 | 29.99 | 211371845 | ******7163 | 03/15/2022 |
| AUDETTE, LARRY | A1-719155 | 2 | 68.99 | 211070175 | ******7270 | 03/15/2022 |
| AUGUSTIN, ETZAR | A1-719244 | 2 | 29.99 | 211371447 | ******0459 | 03/15/2022 |
| AUSTIN, DONALD | A1-750305 | 2 | 68.99 | 211373348 | *****5637 | 03/15/2022 |
| AUSTIN, SHELEEN | A1-750309 | 2 | 68.99 | 211373348 | *****5637 | 03/15/2022 |
| BAAR, JONATHAN | A1-721514 | 2 | 29.99 | 211871015 | ******4789 | 03/15/2022 |
| BALLUM, CHRISTOPHER | A1-715238 | 2 | 98.99 | 011000138 | ********4202 | 03/15/2022 |
| BANCROFT, DONNA | A1-720183 | 2 | 29.99 | 211371243 | ****6360 | 03/15/2022 |
| BARBOSA, NICOLE | A1-723979 | 2 | 29.99 | 211370545 | ******3632 | 03/15/2022 |
| BARRERA, DENIS | A1-723810 | 2 | 29.99 | 011000138 | ********6640 | 03/15/2022 |
| BARRY, MATTHEW | A1-708219 | 2 | 68.99 | 211070175 | ******3403 | 03/15/2022 |
| BARRY, ROBERT | A1-719474 | 2 | 68.99 | 211381372 | ******2457 | 03/15/2022 |
| BARRY, SEAN | A1-809297 | 2 | 68.99 | 211070175 | ******3721 | 03/15/2022 |
| BARTHOLEMEW, SHANE | A1-722333 | 2 | 68.99 | 011075150 | *******0602 | 03/15/2022 |
| BARTISTA DE OLI, EDILENE | A1-722359 | 2 | 29.99 | 063100277 | ********1008 | 03/15/2022 |
| BAXTER, JOE | A1-723925 | 2 | 29.99 | 211070175 | ******7827 | 03/15/2022 |
| BAYER, CHARLENE | A1-750350 | 2 | 29.99 | 211871015 | ******3433 | 03/15/2022 |
| BEAUDRY, KAYLA | A1-722651 | 2 | 29.99 | 211373348 | ********4082 | 03/15/2022 |
| BEERS, MATTHEW | A1-703601 | 2 | 68.99 | 211373348 | ********9807 | 03/15/2022 |
| BENIERS, JON | A1-723589 | 2 | 29.99 | 211385297 | *****0960 | 03/15/2022 |
| BERGIN, CONOR | A1-723817 | 2 | 29.99 | 211070175 | ******4467 | 03/15/2022 |
| BERNARD, JOEL | A1-705572 | 2 | 68.99 | 011304478 | ******6386 | 03/15/2022 |
| BICKFORD, MAUREEN | A1-712893 | 2 | 47.00 | 211371447 | ******0392 | 03/15/2022 |
| BINA, JOSEPH | A1-701282 | 2 | 68.99 | 011075150 | *******8099 | 03/15/2022 |
| BINA, KYLE | A1-805516 | 2 | 68.99 | 011075150 | *******8099 | 03/15/2022 |
| BISBEE, KATHY | A1-723528 | 2 | 68.99 | 211385297 | ******2250 | 03/15/2022 |
| BONOME, ERIC | A1-722684 | 2 | 29.99 | 211070175 | ******1606 | 03/15/2022 |
| BONOME, LEO | A1-809442 | 2 | 98.99 | 011301798 | ******8661 | 03/15/2022 |
| BOSSE, ALYSSA | A1-750980 | 2 | 78.99 | 211373348 | ********0167 | 03/15/2022 |
| BOURASSA, KIM | A1-716969 | 2 | 68.99 | 011000138 | ******4611 | 03/15/2022 |
| BOYD, DOUGLAS | A1-751021 | 2 | 29.99 | 211081216 | **5010 | 03/15/2022 |
| BOYLE, MIKE | A1-721416 | 2 | 68.99 | 011075150 | *******1970 | 03/15/2022 |
| BRACHOLD, JAIME | A1-708302 | 2 | 68.99 | 011000138 | ********6573 | 03/15/2022 |
| BRADLEY, WILLIAM | A1-812701 | 2 | 63.00 | 211080712 | ***0800 | 03/15/2022 |
| BRADY, KEVIN | A1-719288 | 2 | 29.99 | 211371492 | ******4980 | 03/15/2022 |
| BRANSFIELD, MICHAELLA | A1-750447 | 2 | 29.99 | 211370558 | ******1569 | 03/15/2022 |
| BRAUNBECK, CHRISTIE | A1-703711 | 2 | 68.99 | 211381372 | ******3358 | 03/15/2022 |
| BRAYTON, BETSY | A1-723537 | 2 | 29.99 | 211381372 | ******7708 | 03/15/2022 |
| BRENNAN, JAMES | A1-723756 | 2 | 29.99 | 011000138 | ********4368 | 03/15/2022 |
| BRENNAN, RYAN | A1-750582 | 2 | 78.99 | 211371463 | ***0038 | 03/15/2022 |
| BRIFFETT, JOLANTA | A1-716594 | 2 | 29.99 | 011000138 | ********3276 | 03/15/2022 |
| BRIGANDI, DAVID | A1-721574 | 2 | 29.99 | 011000138 | ********5591 | 03/15/2022 |
| BROOKS, BRIAN | A1-751028 | 2 | 78.99 | 211070175 | ******1402 | 03/15/2022 |
| BROOKS, RICHARD | A1-714385 | 2 | 29.99 | 211385297 | ******3350 | 03/15/2022 |
| BROOKS, WILL | A1-708255 | 2 | 68.99 | 122101706 | ********9987 | 03/15/2022 |
| BROOMSTEIN, MICHAEL | A1-806187 | 2 | 68.99 | 231372691 | ******5435 | 03/15/2022 |
| BROWN, ANDREW | A1-714302 | 2 | 68.99 | 256074974 | ******1103 | 03/15/2022 |
| BROWN, ASYA | A1-WEB43694 | 2 | 29.99 | 031176110 | *******4978 | 03/15/2022 |
| BROWN, JOHN | A1-722539 | 2 | 68.99 | 211370503 | ***9213 | 03/15/2022 |
| BROWN, ZACH | A1-719033 | 2 | 29.99 | 211381372 | ******2018 | 03/15/2022 |
| BRUCE, AMANDA | A1-750300 | 2 | 68.99 | 211371845 | ******4153 | 03/15/2022 |
| BUCCA, MICHAEL | A1-812357 | 2 | 49.00 | 211070175 | ******2786 | 03/15/2022 |
| BUCKLEY, JEFF | A1-750607 | 2 | 29.99 | 211380483 | ***2340 | 03/15/2022 |
| BURNS, MARY | A1-723849 | 2 | 68.99 | 211373597 | *****1921 | 03/15/2022 |
| BUTLER, LISA | A1-720484 | 2 | 98.99 | 211070175 | ******5965 | 03/15/2022 |
| CAFFERTY, AIDAN | A1-750424 | 2 | 29.99 | 211385297 | *****6990 | 03/15/2022 |
| CALCANO, CAROL | A1-716567 | 2 | 29.99 | 211070175 | ******1400 | 03/15/2022 |
| CALDERAS, CARLOS | A1-721333 | 2 | 78.99 | 211373267 | ******4822 | 03/15/2022 |
| CALLAHAN, MARK | A1-811210 | 2 | 68.99 | 211871015 | ******9490 | 03/15/2022 |
| CALLANAN, PATRICIA | A1-723695 | 2 | 98.99 | 211371447 | ******9619 | 03/15/2022 |
| CALLEY, EDDIE | A1-722641 | 2 | 29.99 | 314074269 | *****1554 | 03/15/2022 |
| CAMERON, JASON | A1-750381 | 2 | 29.99 | 211373348 | ********0267 | 03/15/2022 |
| CAMPANLIE, ROBERT | A1-722581 | 2 | 68.99 | 011304478 | ******4003 | 03/15/2022 |
| CAMPBELL, MICHELLE | A1-750461 | 2 | 29.99 | 211371845 | ******4764 | 03/15/2022 |
| CANADA, ANTHONY | A1-719079 | 2 | 29.99 | 011000138 | ********8107 | 03/15/2022 |
| CANADA, BRITTANY | A1-719113 | 2 | 29.99 | 211381372 | ******2505 | 03/15/2022 |
| CARPES, KARINE | A1-723784 | 2 | 29.99 | 011000138 | ********1057 | 03/15/2022 |
| CARRAGGI, CHRISTOPHER | A1-722702 | 2 | 63.00 | 211070175 | ******0257 | 03/15/2022 |
| CARRAGGI, NICHOLAS | A1-805820 | 2 | 68.99 | 211371845 | ******7163 | 03/15/2022 |
| CARRILLO-SCHAFE, KAYLA | A1-722514 | 2 | 128.99 | 322283505 | ****0002 | 03/15/2022 |
| CARTER, RICKY | A1-723967 | 2 | 29.99 | 211370545 | ******1987 | 03/15/2022 |
| CARTER, STEVE | A1-712538 | 2 | 98.99 | 211373348 | *****7479 | 03/15/2022 |
| CARTHAS, PAUL | A1-714418 | 2 | 68.99 | 011000138 | ********8753 | 03/15/2022 |
| CASAGRANDE, ROBYN | A1-720409 | 2 | 68.99 | 211373348 | ********2028 | 03/15/2022 |
| CASEY, MOLLIE | A1-721509 | 2 | 29.99 | 314074269 | ******1148 | 03/15/2022 |
| CAVICCHI, RHETT | A1-723993 | 2 | 58.95 | 011301798 | ******6382 | 03/15/2022 |
| CHANEY, LUCAS | A1-715069 | 2 | 79.99 | 211373348 | *****2426 | 03/15/2022 |
| CHARLES, KRISTEEN | A1-709345 | 2 | 68.99 | 011000138 | ********7907 | 03/15/2022 |
| CHAVEZ, ADRIAN | A1-723978 | 2 | 29.99 | 011000138 | ********9051 | 03/15/2022 |
| CHENEY, NICK | A1-719098 | 2 | 29.99 | 011301798 | ******9729 | 03/15/2022 |
| CHEUNG, PHILIP | A1-719099 | 2 | 68.99 | 211070175 | ******0578 | 03/15/2022 |
| CHIACHIO, ANDREW | A1-808650 | 2 | 68.99 | 211070175 | ******3177 | 03/15/2022 |
| CHIRILLO, MATT | A1-806409 | 2 | 68.99 | 211371845 | ******2667 | 03/15/2022 |
| CHRISTINA, BRADY | A1-708289 | 2 | 98.99 | 211373348 | *****0752 | 03/15/2022 |
| CIANO, MICHAEL | A1-719345 | 2 | 68.99 | 011301798 | *****9021 | 03/15/2022 |
| CIAVATTIERI, TINA | A1-750375 | 2 | 29.99 | 211070175 | ******1078 | 03/15/2022 |
| CIULLA, BOB | A1-750399 | 2 | 29.99 | 211370338 | ***9529 | 03/15/2022 |
| CLANCY, DANEA | A1-807642 | 2 | 68.99 | 211372103 | ****6369 | 03/15/2022 |
| CLANCY, THOMAS | A1-750206 | 2 | 29.99 | 211371447 | ******3952 | 03/15/2022 |
| COFFMAN, JOBETH | A1-810950 | 2 | 68.99 | 011000138 | ********2646 | 03/15/2022 |
| COLE, BRAD | A1-714303 | 2 | 98.99 | 314074269 | ******1875 | 03/15/2022 |
| COLLINS, KATHRYN | A1-750301 | 2 | 29.99 | 211070175 | ******2812 | 03/15/2022 |
| CONDON, LEANNE | A1-715414 | 2 | 68.99 | 011301798 | *******4944 | 03/15/2022 |
| CONNELLY, RAINA | A1-715496 | 2 | 68.99 | 011000138 | ********2291 | 03/15/2022 |
| COOK, DAVID | A1-803064 | 2 | 68.99 | 211373348 | *****7664 | 03/15/2022 |
| COON, RILLA | A1-810088 | 2 | 68.99 | 211381372 | ****2743 | 03/15/2022 |
| COOPER, SETH | A1-719064 | 2 | 118.99 | 011000138 | ********6285 | 03/15/2022 |
| CORDARO, FRANK | A1-722955 | 2 | 71.00 | 211370503 | ***9443 | 03/15/2022 |
| CORONELLA, JASON | A1-723998 | 2 | 29.99 | 211370503 | ***1962 | 03/15/2022 |
| COSTA, JENNIFER | A1-714392 | 2 | 71.00 | 211371845 | ******3963 | 03/15/2022 |
| COSTELLO, MICHELLE | A1-701198 | 2 | 47.00 | 211070175 | ******4060 | 03/15/2022 |
| COTTER, JEFFREY | A1-718852 | 2 | 68.99 | 211371845 | ******2231 | 03/15/2022 |
| CREAN, JOSEPH | A1-723912 | 2 | 68.99 | 211370503 | ***0847 | 03/15/2022 |
| CROALL, CHARLENE | A1-750486 | 2 | 29.99 | 211070175 | ******9102 | 03/15/2022 |
| CRONIN, MARY | A1-721793 | 2 | 29.99 | 011304478 | ******4297 | 03/15/2022 |
| CROTEAU, JARED | A1-700830 | 2 | 68.99 | 011304478 | ******1702 | 03/15/2022 |
| CROWLEY, MEGAN | A1-723887 | 2 | 29.99 | 211370545 | ******6029 | 03/15/2022 |
| CURRAN, KAITLYN | A1-720594 | 2 | 29.99 | 211371463 | ***7532 | 03/15/2022 |
| CURTIN, WILL | A1-722546 | 2 | 68.99 | 211373348 | ********1926 | 03/15/2022 |
| CYR, ANN | A1-722544 | 2 | 29.99 | 211070175 | ******7612 | 03/15/2022 |
| DA SILVA, DIEGO | A1-719443 | 2 | 68.99 | 011000138 | ********9380 | 03/15/2022 |
| DA SILVA, KASSIE | A1-750148 | 2 | 79.99 | 011000138 | ********0498 | 03/15/2022 |
| DACEY, PAUL | A1-700808 | 2 | 68.99 | 211371845 | ******9753 | 03/15/2022 |
| DANGELO, PAUL | A1-723995 | 2 | 68.99 | 211385556 | **********2813 | 03/15/2022 |
| DANUBIO, JOHN | A1-750542 | 2 | 29.99 | 211371492 | *****7473 | 03/15/2022 |
| DASILVA, ROEINALDO | A1-712690 | 2 | 68.99 | 211070175 | ******1694 | 03/15/2022 |
| DAWYSHIBA, KERRI | A1-809073 | 2 | 68.99 | 211373348 | *****3750 | 03/15/2022 |
| DAWYSHIBA, KEVIN | A1-808887 | 2 | 68.99 | 211373348 | *****3750 | 03/15/2022 |
| DE LIMA, MIGUEL | A1-750492 | 2 | 29.99 | 011304478 | ******5057 | 03/15/2022 |
| DE SOUZA, MARLETE | A1-705734 | 2 | 68.99 | 011000138 | ********2056 | 03/15/2022 |
| DEADY, MATTHEW | A1-751007 | 2 | 68.99 | 211371845 | ******6695 | 03/15/2022 |
| DEANE, MARY | A1-702431 | 2 | 68.99 | 031176110 | *******9016 | 03/15/2022 |
| DEERY, MICHAEL | A1-750423 | 2 | 29.99 | 211080709 | ******0870 | 03/15/2022 |
| DEGRENIER, NOELLE | A1-701318 | 2 | 63.00 | 011075150 | *******0392 | 03/15/2022 |
| DELAIA, EZEQMIAS | A1-708156 | 2 | 68.99 | 211070175 | ******3271 | 03/15/2022 |
| DENNIS, MIRIAM | A1-719415 | 2 | 29.99 | 211070175 | ******8425 | 03/15/2022 |
| DEREBERRY, EMMA | A1-750401 | 2 | 29.99 | 256074974 | ******9461 | 03/15/2022 |
| DESROCHER, SUSAN | A1-719194 | 2 | 68.99 | 011304478 | ******9775 | 03/15/2022 |
| DEVINCENTIS, SAMANTHA | A1-722566 | 2 | 29.99 | 211371492 | ****2013 | 03/15/2022 |
| DIAZ, ROBERTO | A1-720345 | 2 | 29.99 | 211070175 | ******8323 | 03/15/2022 |
| DIBONA, DARLENE | A1-803250 | 2 | 71.00 | 211381372 | ******8846 | 03/15/2022 |
| DIMAGGIO, MEGHAN | A1-719119 | 2 | 29.99 | 211373348 | ********7028 | 03/15/2022 |
| DINARDO, LAURA | A1-750371 | 2 | 29.99 | 211373348 | *****4353 | 03/15/2022 |
| DION, ELIZABETH | A1-722258 | 2 | 29.99 | 011000138 | ********5915 | 03/15/2022 |
| DIORGENES, HENRIQUE | A1-721407 | 2 | 78.99 | 211070175 | ******7839 | 03/15/2022 |
| DIPIETRO, JESSICA | A1-722654 | 2 | 68.99 | 211385297 | *****5810 | 03/15/2022 |
| DIPIETRO, TAMMY | A1-705882 | 2 | 68.99 | 211371845 | ******6149 | 03/15/2022 |
| DITULLIO, ETHAN | A1-722628 | 2 | 29.99 | 011304478 | ******1857 | 03/15/2022 |
| DO VALE, EDUARDO | A1-722502 | 2 | 29.99 | 011000138 | ********0393 | 03/15/2022 |
| DODGE, MARY | A1-720350 | 2 | 29.99 | 011304478 | ******0086 | 03/15/2022 |
| DOHERTY, DANIELLE | A1-722553 | 2 | 68.99 | 211371447 | ******2527 | 03/15/2022 |
| DOHERTY, PAMELA | A1-810150 | 2 | 68.99 | 011075150 | *******0749 | 03/15/2022 |
| DOHERTY, RICHARD | A1-723880 | 2 | 29.99 | 211070175 | ******9052 | 03/15/2022 |
| DOHERTY, SHAWN | A1-722278 | 2 | 29.99 | 211373348 | *****7246 | 03/15/2022 |
| DOLAN, TIM | A1-723825 | 2 | 98.99 | 011000138 | ********9974 | 03/15/2022 |
| DOLE, JOAN | A1-705694 | 2 | 68.99 | 011075150 | *******5445 | 03/15/2022 |
| DONAHUE, JOHN | A1-719482 | 2 | 68.99 | 011304478 | ******3207 | 03/15/2022 |
| DONEGHEY, ERIN | A1-700837 | 2 | 68.99 | 211070175 | ******6087 | 03/15/2022 |
| DONORATO, GRACIELY | A1-722532 | 2 | 29.99 | 063100277 | ********0174 | 03/15/2022 |
| DONOVAN, ALEXANDRA | A1-708165 | 2 | 68.99 | 031176110 | *******8841 | 03/15/2022 |
| DONOVAN, LISA | A1-809305 | 2 | 68.99 | 011304478 | ******0559 | 03/15/2022 |
| DONOVAN, ROBIN | A1-723802 | 2 | 29.99 | 011000138 | ********7979 | 03/15/2022 |
| DOOLAN, BETH | A1-706697 | 2 | 68.99 | 211381437 | ****5901 | 03/15/2022 |
| DOUGAN, JILL | A1-705945 | 2 | 63.00 | 211371845 | ******8857 | 03/15/2022 |
| DOYLE, FREDERICK | A1-715027 | 2 | 68.99 | 211871015 | ****5977 | 03/15/2022 |
| DRISCOLL, JAMES | A1-722671 | 2 | 78.99 | 211373348 | ********7823 | 03/15/2022 |
| DUCLOS, KAREN | A1-426407 | 2 | 68.99 | 011000138 | ********0280 | 03/15/2022 |
| DUGGAN, TED | A1-722653 | 2 | 79.99 | 011000138 | ********3868 | 03/15/2022 |
| DULLEA, MAEVE | A1-712740 | 2 | 68.99 | 211371447 | ******3007 | 03/15/2022 |
| DUNN, OLIVIA | A1-723750 | 2 | 29.99 | 211070175 | ******2844 | 03/15/2022 |
| DUQUETTE, JUSTIN | A1-810885 | 2 | 68.99 | 011304478 | ******9310 | 03/15/2022 |
| DURANT, BRITTNEY | A1-721768 | 2 | 29.99 | 211070175 | ******2845 | 03/15/2022 |
| DURFEE, RYAN | A1-706764 | 2 | 68.99 | 011075150 | *******9389 | 03/15/2022 |
| DUTCHER, STEPHEN | A1-723783 | 2 | 29.99 | 211381372 | ******6450 | 03/15/2022 |
| DYSZCZYK, MARK | A1-750552 | 2 | 29.99 | 231372691 | ******6935 | 03/15/2022 |
| EDELEN, DAMIAN | A1-751042 | 2 | 86.99 | 083000137 | *****3692 | 03/15/2022 |
| ELSMORE, DARREN | A1-703847 | 2 | 68.99 | 011304478 | ******8608 | 03/15/2022 |
| EMMERSON, LISA | A1-714498 | 2 | 58.95 | 211070175 | ******0452 | 03/15/2022 |
| FALLON, PATRICK | A1-750738 | 2 | 68.99 | 011000138 | ********3273 | 03/15/2022 |
| FANFAN, WOOD | A1-720420 | 2 | 29.99 | 011000138 | ********8376 | 03/15/2022 |
| FANTASIA, EMILIE | A1-750547 | 2 | 29.99 | 211381372 | ****0143 | 03/15/2022 |
| FARIA, CINTIA | A1-705651 | 2 | 98.99 | 011000138 | ********7050 | 03/15/2022 |
| FARRAR, JILLENE | A1-714019 | 2 | 68.99 | 211371447 | ******4776 | 03/15/2022 |
| FARRELL, JOE | A1-750373 | 2 | 29.99 | 211385297 | *****1930 | 03/15/2022 |
| FARRELL, LEO | A1-702069 | 2 | 68.99 | 211385297 | ******1140 | 03/15/2022 |
| FARRELL, PATTY | A1-721552 | 2 | 29.99 | 211385297 | *****1930 | 03/15/2022 |
| FEENEY, DOREEN | A1-708257 | 2 | 68.99 | 211373348 | ********7148 | 03/15/2022 |
| FEETHAM, APRIL | A1-719387 | 2 | 78.99 | 211371463 | ***6219 | 03/15/2022 |
| FEETHAM, MADISON | A1-720757 | 2 | 78.99 | 211371463 | ***6219 | 03/15/2022 |
| FELIX, LUANA | A1-722081 | 2 | 29.99 | 011000138 | ********0021 | 03/15/2022 |
| FERREIRA, BARBARA | A1-750327 | 2 | 29.99 | 011000138 | ********1205 | 03/15/2022 |
| FERREIRA, MARIA | A1-750384 | 2 | 29.99 | 011301798 | ******9537 | 03/15/2022 |
| FILHO, GRACIELA | A1-719298 | 2 | 29.99 | 011000138 | ********6279 | 03/15/2022 |
| FILHO, JEFFERSON | A1-719297 | 2 | 29.99 | 011000138 | ********6279 | 03/15/2022 |
| FINN, GREGORY | A1-715127 | 2 | 98.99 | 211371845 | ******3942 | 03/15/2022 |
| FINNEGAN, LEO | A1-702029 | 2 | 68.99 | 011000138 | ********5077 | 03/15/2022 |
| FINNERAN, SUSAN | A1-723789 | 2 | 98.99 | 211371447 | *****0859 | 03/15/2022 |
| FINNIGAN, LAUREN | A1-722685 | 2 | 29.99 | 211070175 | ******2064 | 03/15/2022 |
| FISCHER, JOSEPH | A1-750525 | 2 | 29.99 | 211381372 | ******9455 | 03/15/2022 |
| FISH, CHRISTOPHER | A1-750417 | 2 | 68.99 | 211070175 | ******1795 | 03/15/2022 |
| FISHER, JOHN | A1-710545 | 2 | 68.99 | 211381372 | ******3974 | 03/15/2022 |
| FITTS, AUSTIN | A1-751074 | 2 | 29.99 | 011304478 | ******7586 | 03/15/2022 |
| FITZMAURICE, WILLIAM | A1-700820 | 2 | 68.99 | 011075150 | *******0644 | 03/15/2022 |
| FLANNERY, SEAN | A1-722568 | 2 | 78.99 | 211385297 | ******6980 | 03/15/2022 |
| FOISY, KATHRYN | A1-714351 | 2 | 68.99 | 231372691 | ******4048 | 03/15/2022 |
| FOLEY, BRENDAN | A1-722976 | 2 | 68.99 | 211370503 | ***5258 | 03/15/2022 |
| FOLEY, MELISSA | A1-722677 | 2 | 68.99 | 011000138 | ********3437 | 03/15/2022 |
| FOLEY, RICHARD | A1-810425 | 2 | 68.99 | 011075150 | *******2363 | 03/15/2022 |
| FOLEY, ROBERT | A1-716794 | 2 | 68.99 | 011000138 | ********5299 | 03/15/2022 |
| FOX, JULIE | A1-715292 | 2 | 29.99 | 211381437 | ****2900 | 03/15/2022 |
| FRAMIL, RICK | A1-807969 | 2 | 68.99 | 011000138 | ********7530 | 03/15/2022 |
| FRANCO, NAZARIO | A1-750418 | 2 | 29.99 | 011000138 | ********9282 | 03/15/2022 |
| FRAZIER, IDA | A1-719483 | 2 | 118.99 | 211381372 | ******3895 | 03/15/2022 |
| FULLER, LISA | A1-750978 | 2 | 78.99 | 211371447 | ******1465 | 03/15/2022 |
| GALATI, SARAH | A1-750344 | 2 | 68.99 | 314074269 | ****4251 | 03/15/2022 |
| GALIANO, RYAN | A1-723964 | 2 | 29.99 | 011304478 | ******9438 | 03/15/2022 |
| GALLAGHER, JOSEPH | A1-718867 | 2 | 68.99 | 211372103 | ****1853 | 03/15/2022 |
| GALVAO, NISLO | A1-722353 | 2 | 68.99 | 211385297 | ******6250 | 03/15/2022 |
| GARDNER, JIMMY | A1-722886 | 2 | 68.99 | 211370626 | ***7339 | 03/15/2022 |
| GATTO, VICTORIA | A1-723762 | 2 | 29.99 | 011075150 | *******7042 | 03/15/2022 |
| GENTILE, PAUL | A1-720880 | 2 | 29.99 | 211371447 | ******4322 | 03/15/2022 |
| GILCOINE, BRUCE | A1-807911 | 2 | 68.99 | 211381372 | ******9485 | 03/15/2022 |
| GILL, DAVID | A1-719082 | 2 | 98.95 | 011000138 | ********6938 | 03/15/2022 |
| GILLIGAN, KEVIN | A1-718845 | 2 | 8.00 | 211371845 | ******8084 | 03/15/2022 |
| GILLIS, GEORGE | A1-750531 | 2 | 29.99 | 211070175 | ******7893 | 03/15/2022 |
| GILMORE, KALYN | A1-723840 | 2 | 29.99 | 011000138 | ********8924 | 03/15/2022 |
| GOMEZ, RONALD | A1-812745 | 2 | 68.99 | 211070175 | ******8220 | 03/15/2022 |
| GONZALEZ, RODGRIGO | A1-722596 | 2 | 29.99 | 211070175 | ******7074 | 03/15/2022 |
| GRAHM, CAROL | A1-750994 | 2 | 78.99 | 211385297 | ******5550 | 03/15/2022 |
| GRANEY, MICHAEL | A1-719118 | 2 | 29.99 | 011000138 | ********6470 | 03/15/2022 |
| GREALISH, JAMES | A1-750391 | 2 | 68.99 | 011075150 | *******8858 | 03/15/2022 |
| GREGG, SARAH | A1-723864 | 2 | 29.99 | 031176110 | *******2181 | 03/15/2022 |
| GRIGGS, ANNE | A1-711221 | 2 | 68.99 | 011000138 | ********0342 | 03/15/2022 |
| GUALBERTO, CIMEA | A1-719220 | 2 | 29.99 | 011000138 | ********9558 | 03/15/2022 |
| GUILMET, NATE | A1-719221 | 2 | 8.00 | 011304478 | ******3004 | 03/15/2022 |
| GUIMARAES, POLLYANA | A1-750413 | 2 | 29.99 | 011000138 | ********4151 | 03/15/2022 |
| GUNN, ADAM | A1-750390 | 2 | 29.99 | 011000138 | ********0538 | 03/15/2022 |
| GUNVILLE, FRANCIS | A1-751057 | 2 | 68.99 | 011304478 | ******2075 | 03/15/2022 |
| GURSIMRAN, SINGH | A1-722274 | 2 | 29.99 | 231372691 | ******0930 | 03/15/2022 |
| GUSTIN, TABITHA | A1-719303 | 2 | 68.99 | 011075150 | *******1415 | 03/15/2022 |
| HAGERTY, NATHANIEL | A1-723933 | 2 | 29.99 | 211371845 | *****1134 | 03/15/2022 |
| HAJJAR, MIKE | A1-723808 | 2 | 68.99 | 011000138 | ********6364 | 03/15/2022 |
| HALL, ANDREW | A1-718849 | 2 | 68.99 | 211381372 | ******3622 | 03/15/2022 |
| HALL, CHRIS | A1-712921 | 2 | 68.99 | 031176110 | *******3367 | 03/15/2022 |
| HALLISSEY, LAURA | A1-702023 | 2 | 68.99 | 211381372 | ******6627 | 03/15/2022 |
| HALPIN, JASON | A1-750416 | 2 | 29.99 | 011000138 | ********1799 | 03/15/2022 |
| HAMILL, CHARLOTTE | A1-723991 | 2 | 29.99 | 211370231 | ******8654 | 03/15/2022 |
| HAMILTON, PAUL | A1-716599 | 2 | 29.99 | 211370503 | ******9042 | 03/15/2022 |
| HARKINS, JESSICA | A1-720244 | 2 | 29.99 | 211371447 | ****0700 | 03/15/2022 |
| HASS, BRENDA | A1-708298 | 2 | 68.99 | 211370626 | ****0861 | 03/15/2022 |
| HEAL, ERICA | A1-722326 | 2 | 29.99 | 011000138 | ********2996 | 03/15/2022 |
| HEAL, JOSHUA | A1-720522 | 2 | 29.99 | 011000138 | ********2996 | 03/15/2022 |
| HEALY, BRYAN | A1-712916 | 2 | 68.99 | 314074269 | *****2964 | 03/15/2022 |
| HENDERSON, TERESA | A1-750304 | 2 | 29.99 | 211381738 | ***1040 | 03/15/2022 |
| HENKERT, SIMONE | A1-750311 | 2 | 29.99 | 011000138 | ********6080 | 03/15/2022 |
| HENNIS, DAVID | A1-723780 | 2 | 29.99 | 011301798 | *****9967 | 03/15/2022 |
| HERNON, MEGAN | A1-808679 | 2 | 71.00 | 211070175 | ******7362 | 03/15/2022 |
| HESSION, BRODY | A1-721286 | 2 | 29.99 | 211381372 | ******4151 | 03/15/2022 |
| HICKEY, BETTY | A1-700648 | 2 | 71.00 | 011000138 | ******1307 | 03/15/2022 |
| HICKEY, DENNIS | A1-750466 | 2 | 68.99 | 211080712 | *********0940 | 03/15/2022 |
| HOANG, HUY | A1-719055 | 2 | 29.99 | 211370545 | ******3066 | 03/15/2022 |
| HOFFMAN, DENNIS | A1-719102 | 2 | 68.99 | 211371845 | ******2058 | 03/15/2022 |
| HOITT, ZACH | A1-719246 | 2 | 29.99 | 211070175 | ******7513 | 03/15/2022 |
| HOOKE, ROBERT | A1-801025 | 2 | 68.99 | 211373348 | *****3264 | 03/15/2022 |
| HOPKINS, BRANDON | A1-750358 | 2 | 29.99 | 011304478 | ******7926 | 03/15/2022 |
| HOPKINS, JONATHAN | A1-720283 | 2 | 29.99 | 011304478 | ******7926 | 03/15/2022 |
| HORTON, JULIA | A1-702120 | 2 | 68.99 | 011000138 | ********2521 | 03/15/2022 |
| HOUGH, NICHOLAS | A1-715147 | 2 | 68.99 | 211370370 | *****3083 | 03/15/2022 |
| HUNT, TARA | A1-722074 | 2 | 29.99 | 211381372 | ******7795 | 03/15/2022 |
| HURLEY, MELISSA | A1-809694 | 2 | 68.99 | 011000138 | ********0650 | 03/15/2022 |
| IWANICKI, KYLE | A1-750437 | 2 | 29.99 | 211373102 | ****4739 | 03/15/2022 |
| JABER, RIAD | A1-750532 | 2 | 29.99 | 011000138 | ********1461 | 03/15/2022 |
| JACKMAN, STEPHANIE | A1-750307 | 2 | 29.99 | 011301390 | ****9293 | 03/15/2022 |
| JAY, KATELYN | A1-715295 | 2 | 29.99 | 011304478 | ******4653 | 03/15/2022 |
| JEFFERSON, HYPPOLITE | A1-750406 | 2 | 29.99 | 011000138 | ********8168 | 03/15/2022 |
| JENKINS, KATIE | A1-723874 | 2 | 29.99 | 011000138 | ********0181 | 03/15/2022 |
| JENNER, PAUL | A1-716736 | 2 | 98.99 | 211070175 | ******5029 | 03/15/2022 |
| JEUNE, COURTNEY | A1-722687 | 2 | 79.99 | 211381990 | ******9164 | 03/15/2022 |
| JOHNSON, ALYSSA | A1-810084 | 2 | 68.99 | 011000138 | ********4882 | 03/15/2022 |
| JOHNSON, CHARLES | A1-750569 | 2 | 29.99 | 211371447 | ******7712 | 03/15/2022 |
| JOHNSON, THOMAS | A1-723971 | 2 | 68.99 | 211385297 | *****6280 | 03/15/2022 |
| JOHNSON, ZACHARY | A1-703842 | 2 | 68.99 | 011000138 | ********8964 | 03/15/2022 |
| JOYCE, MATTHEW | A1-721575 | 2 | 78.99 | 011304478 | ******1890 | 03/15/2022 |
| JUNICE, CICEN REISSOAVE | A1-750020 | 2 | 29.99 | 011000138 | ********1516 | 03/15/2022 |
| JUNKINS, BILLY | A1-715328 | 2 | 68.99 | 011000138 | ********9072 | 03/15/2022 |
| KALLENBERG, JASON | A1-750545 | 2 | 29.99 | 011301798 | *****5824 | 03/15/2022 |
| KEARNS, ABIGAIL | A1-723800 | 2 | 29.99 | 211371447 | ******3140 | 03/15/2022 |
| KEDDY, KAYLAN | A1-750166 | 2 | 29.99 | 211371447 | ******2020 | 03/15/2022 |
| KELLEY, MEAGAN | A1-750325 | 2 | 29.99 | 011304478 | ******3933 | 03/15/2022 |
| KELLEY, WILLIAM | A1-811568 | 2 | 68.99 | 011000138 | ****6932 | 03/15/2022 |
| KELLIHER, GREGORY | A1-719242 | 2 | 68.99 | 021000021 | *****6319 | 03/15/2022 |
| KENNEDY, JESSE | A1-719344 | 2 | 68.99 | 211070175 | ******7560 | 03/15/2022 |
| KENNEY, DIANE | A1-712693 | 2 | 47.00 | 011000138 | ********9604 | 03/15/2022 |
| KEOHANE, REBECCA | A1-720875 | 2 | 29.99 | 211385297 | *****4330 | 03/15/2022 |
| KHOURI, JASON | A1-723103 | 2 | 29.99 | 011000138 | ********7311 | 03/15/2022 |
| KILLION, KRYSTIN | A1-718850 | 2 | 29.99 | 011304478 | ******9159 | 03/15/2022 |
| KLINE, KATHERINE | A1-810873 | 2 | 68.99 | 211080712 | *********3440 | 03/15/2022 |
| KOURAFAS, CAITLIN | A1-719247 | 2 | 29.99 | 011000138 | ********9791 | 03/15/2022 |
| LABOLLITA, NICK | A1-722087 | 2 | 8.00 | 011304478 | ******6253 | 03/15/2022 |
| LABRECQUE, ROBERT | A1-722325 | 2 | 29.99 | 211373348 | *****0709 | 03/15/2022 |
| LACERDA, NANCY | A1-700603 | 2 | 68.99 | 211381372 | ****8091 | 03/15/2022 |
| LACONTE, DAVE | A1-719250 | 2 | 29.99 | 011304478 | *********7972 | 03/15/2022 |
| LAMPHIER, CHRISTINE | A1-722313 | 2 | 29.99 | 211070175 | ******8517 | 03/15/2022 |
| LANDRIGAN, LORRI | A1-702200 | 2 | 68.99 | 011304478 | ***4923 | 03/15/2022 |
| LAPLANTE, GRACE | A1-719417 | 2 | 29.99 | 211373348 | ********4913 | 03/15/2022 |
| LAROUCO, DANIELLE | A1-708497 | 2 | 68.99 | 011000138 | ********4686 | 03/15/2022 |
| LAUDE, ANDREW | A1-715889 | 2 | 98.99 | 211391825 | ****4155 | 03/15/2022 |
| LAURENT, JUNIOR | A1-711305 | 2 | 68.99 | 211070175 | ******6291 | 03/15/2022 |
| LEANDER, NICK | A1-719210 | 2 | 79.99 | 011304478 | ******8073 | 03/15/2022 |
| LEANDER, NICK | A1-750529 | 2 | 29.99 | 011304478 | ******6638 | 03/15/2022 |
| LENNON, JOSEPH | A1-706596 | 2 | 29.99 | 011304478 | ******3509 | 03/15/2022 |
| LEONARD, MAUREEN | A1-710072 | 2 | 98.99 | 011304478 | ******5888 | 03/15/2022 |
| LEONARD, RACHEL | A1-702226 | 2 | 98.99 | 211371447 | ******1152 | 03/15/2022 |
| LEROY-LOUNDON, TAMARA | A1-750010 | 2 | 29.99 | 211070175 | ******2454 | 03/15/2022 |
| LESAGE, TOM | A1-722276 | 2 | 29.99 | 011000138 | ********0896 | 03/15/2022 |
| LEVESQUE JR, KEVIN | A1-723889 | 2 | 68.99 | 011304478 | ******9533 | 03/15/2022 |
| LIBERATORE, KEITH | A1-719409 | 2 | 68.99 | 011075150 | *******7666 | 03/15/2022 |
| LINDSLEY, ABIGAIL | A1-722557 | 2 | 79.99 | 113000023 | ********7202 | 03/15/2022 |
| LLANES, RACHAEL | A1-720182 | 2 | 29.99 | 011075150 | *******6459 | 03/15/2022 |
| LONG, MATTHEW | A1-715467 | 2 | 68.99 | 211373348 | *****2479 | 03/15/2022 |
| LONG, VICTORIA | A1-723611 | 2 | 29.99 | 011000138 | ********7480 | 03/15/2022 |
| LOPES, ELOISA | A1-WEB34172 | 2 | 29.99 | 011000138 | ********2667 | 03/15/2022 |
| LUIZ, RITA | A1-722691 | 2 | 68.99 | 011000138 | ********6466 | 03/15/2022 |
| LUNNY, SEAN | A1-722652 | 2 | 68.99 | 211391825 | ****9547 | 03/15/2022 |
| LYONS, MICHAEL | A1-721765 | 2 | 29.99 | 011301798 | ******4020 | 03/15/2022 |
| MA, JIN | A1-425065 | 2 | 68.99 | 211070175 | ******6776 | 03/15/2022 |
| MACDONALD, JOSHUA | A1-706940 | 2 | 68.99 | 211381372 | ******2604 | 03/15/2022 |
| MACHABY, STEPHEN | A1-705504 | 2 | 68.99 | 011304478 | ******7337 | 03/15/2022 |
| MACLELLAN, JEREMY | A1-720340 | 2 | 29.99 | 231372691 | ******6977 | 03/15/2022 |
| MACLEOD, JENNIFER | A1-721521 | 2 | 68.99 | 011304478 | ******4466 | 03/15/2022 |
| MAGUIRE, STEVE | A1-720572 | 2 | 98.99 | 011304478 | ******0158 | 03/15/2022 |
| MALCHIONNO, DEAN | A1-750713 | 2 | 68.99 | 211381372 | ******2020 | 03/15/2022 |
| MALVESTI, MICHAEL | A1-714377 | 2 | 68.99 | 211371447 | ******4252 | 03/15/2022 |
| MANESIS, MICHAEL | A1-719468 | 2 | 98.99 | 211371845 | ******2221 | 03/15/2022 |
| MANNING, STEVEN | A1-720592 | 2 | 29.99 | 211373267 | ******5902 | 03/15/2022 |
| MANNING, THOMAS | A1-713654 | 2 | 68.99 | 011000138 | ********4987 | 03/15/2022 |
| MANNION, JOHN | A1-721975 | 2 | 71.00 | 011301798 | *5883 | 03/15/2022 |
| MANSFIELD, MASON | A1-750337 | 2 | 29.99 | 211371492 | ******2605 | 03/15/2022 |
| MARCELINE, JUSTIN | A1-722260 | 2 | 29.99 | 011000138 | ********4447 | 03/15/2022 |
| MARDEN, ALEXANDRA | A1-715294 | 2 | 29.99 | 011304478 | ******0409 | 03/15/2022 |
| MARIANI, DEAN | A1-708170 | 2 | 71.00 | 211381372 | ******0164 | 03/15/2022 |
| MARKS, BRIAN | A1-719477 | 2 | 29.99 | 231372691 | ******9538 | 03/15/2022 |
| MARQUARDT, PATRICIA | A1-809115 | 2 | 68.99 | 211070175 | ******0538 | 03/15/2022 |
| MARQUES, SILIO | A1-716723 | 2 | 29.99 | 011000138 | ********0126 | 03/15/2022 |
| MARSHALL, AARON | A1-703727 | 2 | 68.99 | 211080712 | *********3440 | 03/15/2022 |
| MARSHALL, KATE | A1-712704 | 2 | 98.95 | 211371447 | *****0545 | 03/15/2022 |
| MARTINEZ, JASMINE | A1-750575 | 2 | 29.99 | 211070175 | ******7645 | 03/15/2022 |
| MARTINS, IRON | A1-719223 | 2 | 29.99 | 011000138 | ********8559 | 03/15/2022 |
| MATES, CRAIG | A1-811672 | 2 | 68.99 | 211372103 | ****1080 | 03/15/2022 |
| MAURER, JUDITH | A1-703821 | 2 | 68.99 | 011301798 | ******5451 | 03/15/2022 |
| MAZRIMAS, MIKE | A1-711244 | 2 | 68.99 | 211070175 | ******0417 | 03/15/2022 |
| MCALPINE, JEFFREY | A1-750400 | 2 | 137.99 | 211371845 | ******4366 | 03/15/2022 |
| MCBROOM, MADISON | A1-722336 | 2 | 29.99 | 231372691 | ******5502 | 03/15/2022 |
| MCCANN, JOE | A1-723527 | 2 | 68.99 | 011000138 | ********0665 | 03/15/2022 |
| MCCARTHY, ELIZABETH | A1-722558 | 2 | 29.99 | 211381372 | ******2207 | 03/15/2022 |
| MCDERMOTT, KEVIN | A1-716915 | 2 | 68.99 | 211381372 | ******8424 | 03/15/2022 |
| MCDONALD, COLIN | A1-714294 | 2 | 68.99 | 321081669 | *******8665 | 03/15/2022 |
| MCDONNELL, TIM | A1-723596 | 2 | 29.99 | 011304478 | ******6299 | 03/15/2022 |
| MCGAHAN, MICHAEL | A1-723675 | 2 | 79.99 | 211385297 | ******1330 | 03/15/2022 |
| MCGEE, JOHN | A1-807644 | 2 | 68.99 | 211373348 | *****9077 | 03/15/2022 |
| MCGHEE, AIYA | A1-751070 | 2 | 78.99 | 231372691 | ******0947 | 03/15/2022 |
| MCGRORY, COLLEEN | A1-703740 | 2 | 68.99 | 011000138 | ********6865 | 03/15/2022 |
| MCKERRELL, COLIN | A1-721857 | 2 | 29.99 | 011304478 | ******5513 | 03/15/2022 |
| MCKINNON, ZACK | A1-710668 | 2 | 68.99 | 011304478 | ******1887 | 03/15/2022 |
| MCSHARRY, ALYSSA | A1-720560 | 2 | 79.99 | 011304478 | ******7299 | 03/15/2022 |
| MCSHARRY, BRIAN | A1-722251 | 2 | 8.00 | 011000138 | ********3909 | 03/15/2022 |
| MCSHARRY, JOSEPH | A1-719332 | 2 | 39.00 | 211070175 | ******9507 | 03/15/2022 |
| MCSWEENEY, CHRISTOPHER | A1-719092 | 2 | 29.99 | 211385297 | ******8150 | 03/15/2022 |
| MCSWEENEY, TAYLOR | A1-723982 | 2 | 29.99 | 011304478 | ******9699 | 03/15/2022 |
| MEDEIROS, ANA | A1-723764 | 2 | 29.99 | 211070175 | ******2359 | 03/15/2022 |
| MELL, BARBARA | A1-706531 | 2 | 68.99 | 211373348 | *****9753 | 03/15/2022 |
| MENZ, MATTHEW | A1-750973 | 2 | 78.99 | 211385297 | ******6550 | 03/15/2022 |
| META, JAMIE | A1-750743 | 2 | 39.00 | 011304478 | ******8931 | 03/15/2022 |
| MEYER, ALEXA | A1-716908 | 2 | 29.99 | 011000138 | ********7370 | 03/15/2022 |
| MILLER, DIANE | A1-722726 | 2 | 29.99 | 011075150 | *******3355 | 03/15/2022 |
| MIRANDA, DIEGO | A1-722508 | 2 | 78.99 | 011000138 | ********9400 | 03/15/2022 |
| MIRANDA, JONATHAS | A1-723785 | 2 | 29.99 | 211070175 | ******8815 | 03/15/2022 |
| MIRANDA, RONALD | A1-750494 | 2 | 68.99 | 231372691 | ******9091 | 03/15/2022 |
| MIRANDA, VANESSA | A1-722103 | 2 | 29.99 | 011000138 | ********8906 | 03/15/2022 |
| MITCHELL JR, JACK | A1-716671 | 2 | 68.99 | 211371447 | ******8946 | 03/15/2022 |
| MITCHELL, MARY | A1-716754 | 2 | 68.99 | 211372828 | ****7070 | 03/15/2022 |
| MOIDEEN, MANISH | A1-807956 | 2 | 68.99 | 314074269 | ****5204 | 03/15/2022 |
| MOLLOY, JAMES | A1-812281 | 2 | 68.99 | 011304478 | ******3198 | 03/15/2022 |
| MONTEIRO, KARINE | A1-716735 | 2 | 68.99 | 011000138 | ********6271 | 03/15/2022 |
| MORDETSKY, MICHAEL | A1-708347 | 2 | 68.99 | 011000138 | ********7147 | 03/15/2022 |
| MORLEY, TRISHA | A1-722504 | 2 | 79.99 | 211371845 | *****7080 | 03/15/2022 |
| MORRIS, ALEXANDER | A1-812857 | 2 | 63.00 | 011000138 | ********7267 | 03/15/2022 |
| MORRIS, KATHRYN | A1-722312 | 2 | 29.99 | 211372103 | ****3672 | 03/15/2022 |
| MORRIS, MATTHEW | A1-716657 | 2 | 68.99 | 011000138 | ********6606 | 03/15/2022 |
| MORRISON, JOSHUA | A1-706750 | 2 | 68.99 | 011304478 | ******7724 | 03/15/2022 |
| MORSE, ADAM | A1-716914 | 2 | 68.99 | 011000138 | ********4126 | 03/15/2022 |
| MOSS, MARIE | A1-811040 | 2 | 68.99 | 211070175 | ******4159 | 03/15/2022 |
| MOTEKAITIS, ZACHARY | A1-721350 | 2 | 29.99 | 211070175 | ******0844 | 03/15/2022 |
| MUELLER, JOHN | A1-720480 | 2 | 29.99 | 011304478 | ******0820 | 03/15/2022 |
| MUIR, TED | A1-719172 | 2 | 29.99 | 211070175 | ******3109 | 03/15/2022 |
| MULLEN, CAROLYN | A1-720869 | 2 | 79.99 | 211371845 | *****1695 | 03/15/2022 |
| MULLEN, SEAN | A1-750359 | 2 | 29.99 | 011075150 | *******5892 | 03/15/2022 |
| MURPHY, MARILYN | A1-809519 | 2 | 68.99 | 011000138 | ********8540 | 03/15/2022 |
| MURRAY, WILL | A1-751003 | 2 | 78.99 | 211370545 | ******6992 | 03/15/2022 |
| NASEIMENTO, JULIANA | A1-750353 | 2 | 29.99 | 011000138 | ********4011 | 03/15/2022 |
| NEE, JACKIE | A1-714031 | 2 | 68.99 | 211385297 | *****2270 | 03/15/2022 |
| NEVILLE, JESSE | A1-808132 | 2 | 68.99 | 211371227 | *****5816 | 03/15/2022 |
| NEWELL JR., THOMAS | A1-702315 | 2 | 118.99 | 211381372 | ******4261 | 03/15/2022 |
| NEWELLE, TY | A1-723932 | 2 | 29.99 | 314074269 | ******1298 | 03/15/2022 |
| NGO, JOHN | A1-711133 | 2 | 68.99 | 011000138 | ********6876 | 03/15/2022 |
| NORTON, JUDITH | A1-703921 | 2 | 98.99 | 211371447 | ******5626 | 03/15/2022 |
| NOSCHANG, ALEXANDRE | A1-722371 | 2 | 68.99 | 011000138 | ********6364 | 03/15/2022 |
| NOUN, NICK | A1-750298 | 2 | 29.99 | 231372691 | ******1213 | 03/15/2022 |
| NUNN, GEORGE | A1-702222 | 2 | 98.99 | 211070175 | ******1381 | 03/15/2022 |
| OBRIEN, BRENDAN | A1-712760 | 2 | 68.99 | 011075150 | *******4520 | 03/15/2022 |
| OBRIEN, DANNY | A1-723876 | 2 | 29.99 | 211381372 | ******5208 | 03/15/2022 |
| OBRIEN, JACK | A1-722564 | 2 | 29.99 | 011304478 | ********9944 | 03/15/2022 |
| OBRIEN, JANET | A1-712644 | 2 | 68.99 | 011000138 | ********5260 | 03/15/2022 |
| OBRIEN, SAMANTHA | A1-722273 | 2 | 68.99 | 011075150 | *******1009 | 03/15/2022 |
| OBRIEN, SEAN | A1-722301 | 2 | 29.99 | 211381372 | ******8922 | 03/15/2022 |
| OBRIEN, WILL | A1-721525 | 2 | 29.99 | 011075150 | *******1009 | 03/15/2022 |
| OCONNOR, JACLYN | A1-751017 | 2 | 78.99 | 011000138 | ************0177 | 03/15/2022 |
| OLEARY JR, ARTHUR | A1-708474 | 2 | 68.99 | 256074974 | ******2767 | 03/15/2022 |
| OLIVEIRA, JOYCE | A1-719282 | 2 | 78.99 | 211372828 | *****0727 | 03/15/2022 |
| OLIVEIRA, KARINA | A1-723076 | 2 | 29.99 | 011000138 | ********2277 | 03/15/2022 |
| ONEILL, JOHN | A1-721550 | 2 | 68.99 | 211381372 | ******2881 | 03/15/2022 |
| ONEILL, KELLEY | A1-714184 | 2 | 68.99 | 211080709 | ******8930 | 03/15/2022 |
| OPPENHEIM, COLE | A1-721351 | 2 | 79.99 | 231372691 | ******4011 | 03/15/2022 |
| OREGAN, REBECCA | A1-810145 | 2 | 68.99 | 211871015 | ****9586 | 03/15/2022 |
| OREILLY, JOHN | A1-722230 | 2 | 29.99 | 211373348 | ********9430 | 03/15/2022 |
| ORTIZ, MARC | A1-722192 | 2 | 29.99 | 121000358 | ********4196 | 03/15/2022 |
| OSGOOD, JEN | A1-722655 | 2 | 68.99 | 211371447 | ******3560 | 03/15/2022 |
| OSHAUGHNESSY, JOHN | A1-719065 | 2 | 29.99 | 211070175 | ******9402 | 03/15/2022 |
| OSMANSKI, MAXWELL | A1-722665 | 2 | 29.99 | 011000138 | ********9858 | 03/15/2022 |
| PACELLA, PAOLA | A1-714730 | 2 | 68.99 | 011000138 | ********0095 | 03/15/2022 |
| PALMQUIST, BAILEY | A1-716621 | 2 | 29.99 | 211381314 | *****9437 | 03/15/2022 |
| PARETCHAN, ADRIENNE | A1-750308 | 2 | 29.99 | 211381372 | ******5590 | 03/15/2022 |
| PASSOS, FERNANDO | A1-712597 | 2 | 68.99 | 011000138 | ********1218 | 03/15/2022 |
| PAUL, ANINDYA | A1-712759 | 2 | 47.00 | 221172610 | ******1950 | 03/15/2022 |
| PELLEGRINO, DONNA | A1-750500 | 2 | 68.99 | 011000138 | ********4838 | 03/15/2022 |
| PEREIRA, RUI | A1-705995 | 2 | 68.99 | 211381372 | ******1232 | 03/15/2022 |
| PERKINS, ANTHONY | A1-811462 | 2 | 68.99 | 011000138 | ********6839 | 03/15/2022 |
| PERRY, DERRICK | A1-719349 | 2 | 78.99 | 211371845 | ******4993 | 03/15/2022 |
| PERRY, ELLA-GRACE | A1-719473 | 2 | 29.99 | 211381372 | ******2399 | 03/15/2022 |
| PHIPPS, THERESA | A1-808987 | 2 | 68.99 | 211070175 | ******1796 | 03/15/2022 |
| PIGNONE, BEN | A1-716846 | 2 | 29.99 | 011000138 | ********4769 | 03/15/2022 |
| PIRES, NICK | A1-751011 | 2 | 78.99 | 011000138 | ************0177 | 03/15/2022 |
| POLLARA, CHRISTINE | A1-711026 | 2 | 98.99 | 211070175 | ******8248 | 03/15/2022 |
| PORTER, STEVE | A1-711188 | 2 | 98.99 | 211371845 | ******8153 | 03/15/2022 |
| POWELL, JUSTIN | A1-807608 | 2 | 68.99 | 011000138 | ********6099 | 03/15/2022 |
| PRENDERGAST, MICHELE | A1-809108 | 2 | 68.99 | 011075150 | *******3007 | 03/15/2022 |
| PROCTOR, CHRIS | A1-720879 | 2 | 29.99 | 211373267 | ******2097 | 03/15/2022 |
| QUIETO, MARK | A1-719088 | 2 | 98.95 | 211371447 | ******3803 | 03/15/2022 |
| QUIGLEY-NEILAN, JEAN | A1-715093 | 2 | 68.99 | 211371845 | ******5463 | 03/15/2022 |
| QUINN, BRIAN | A1-721535 | 2 | 68.99 | 211070175 | ******3151 | 03/15/2022 |
| QUINTILIANI, ADELE | A1-427926 | 2 | 68.99 | 211081216 | *********6236 | 03/15/2022 |
| RACICOT, MEAGAN | A1-750134 | 2 | 68.99 | 211385297 | ******6450 | 03/15/2022 |
| RADOVICH, ALLAN | A1-705760 | 2 | 68.99 | 211381372 | ****1808 | 03/15/2022 |
| RADOVICH, BENVINDA | A1-705670 | 2 | 68.99 | 211381372 | ****1808 | 03/15/2022 |
| RAJOTTE, THOMAS | A1-805465 | 2 | 98.99 | 011000138 | ********0161 | 03/15/2022 |
| RAMOS, VIVIANE | A1-721331 | 2 | 29.99 | 011000138 | ********0564 | 03/15/2022 |
| RANDOW, KISSLIA | A1-751002 | 2 | 78.99 | 011000138 | ********1381 | 03/15/2022 |
| RANGEL, JEFF | A1-708144 | 2 | 68.99 | 011301798 | *****4186 | 03/15/2022 |
| RANOUS, KERRI | A1-721390 | 2 | 79.99 | 211371845 | ******1696 | 03/15/2022 |
| REGO, STEVEN | A1-750987 | 2 | 78.99 | 011075150 | *******7056 | 03/15/2022 |
| RESKE, BRIAN | A1-722111 | 2 | 68.99 | 011000138 | ********8455 | 03/15/2022 |
| RICHARDS, MARISSA | A1-717732 | 2 | 68.99 | 211371447 | ******8800 | 03/15/2022 |
| RICHARDSON, ANNE | A1-722294 | 2 | 29.99 | 011301798 | *****9642 | 03/15/2022 |
| RIGHINI, KAREN | A1-705847 | 2 | 118.99 | 211371492 | ****1528 | 03/15/2022 |
| RIOUX, MIKE | A1-721549 | 2 | 29.99 | 011000138 | ********6012 | 03/15/2022 |
| RIVERA, JOSHUA | A1-721092 | 2 | 29.99 | 011000138 | ********9565 | 03/15/2022 |
| ROBERTS, THOMAS | A1-750462 | 2 | 29.99 | 211070175 | ******4040 | 03/15/2022 |
| ROCKETT, LILLIAN | A1-700985 | 2 | 47.00 | 211371845 | ******1916 | 03/15/2022 |
| ROGERS, BRADY | A1-719123 | 2 | 29.99 | 011000138 | ********0364 | 03/15/2022 |
| ROMERO, LILYANA | A1-716535 | 2 | 29.99 | 211391825 | ****9547 | 03/15/2022 |
| RONAN, JOSHUA | A1-716638 | 2 | 68.99 | 211381372 | ******6585 | 03/15/2022 |
| ROSS, MONIQUE | A1-722570 | 2 | 29.99 | 211381990 | ****6220 | 03/15/2022 |
| ROSSICONE, ROBERTO | A1-750526 | 2 | 29.99 | 011000138 | ********2387 | 03/15/2022 |
| ROTHWELL, TAMMY | A1-702151 | 2 | 55.00 | 011075150 | *******8500 | 03/15/2022 |
| RYAN, ANDREW | A1-722565 | 2 | 29.99 | 011304478 | ******6547 | 03/15/2022 |
| RYAN, SHERRY | A1-801894 | 2 | 55.00 | 011000138 | ********7087 | 03/15/2022 |
| RYAN, TIM | A1-722600 | 2 | 29.99 | 211373267 | ******2105 | 03/15/2022 |
| RYAN---, MARY | A1-751069 | 2 | 29.99 | 011304478 | ******0626 | 03/15/2022 |
| SAEF, MICHAELA | A1-721337 | 2 | 78.99 | 231372691 | ******2344 | 03/15/2022 |
| SAMPSON, BOBBY | A1-717655 | 2 | 68.99 | 211372103 | ****7997 | 03/15/2022 |
| SANTEUSANIO, TRACY | A1-722298 | 2 | 68.99 | 211371845 | ******3410 | 03/15/2022 |
| SANTOS, LUCIANA | A1-722725 | 2 | 29.99 | 011000138 | ********9297 | 03/15/2022 |
| SARMENTO, DANA | A1-804935 | 2 | 55.00 | 211371243 | ****4206 | 03/15/2022 |
| SARTORI, BONNIE | A1-722586 | 2 | 29.99 | 011304478 | ******4609 | 03/15/2022 |
| SARTORI, MOLLIE | A1-722587 | 2 | 29.99 | 011304478 | ******4609 | 03/15/2022 |
| SAVOY, ROB | A1-715476 | 2 | 68.99 | 011304478 | ******3555 | 03/15/2022 |
| SAWTELLE, ASHLEY | A1-722335 | 2 | 29.99 | 231372691 | ******7099 | 03/15/2022 |
| SELF, QUINN | A1-722574 | 2 | 29.99 | 031176110 | *******7323 | 03/15/2022 |
| SERGILE, GAEL | A1-714072 | 2 | 68.99 | 011304478 | ******0916 | 03/15/2022 |
| SERINO, DOREEN | A1-809123 | 2 | 55.00 | 011000138 | ********7474 | 03/15/2022 |
| SERINO, RICHARD | A1-711233 | 2 | 55.00 | 011000138 | ********7474 | 03/15/2022 |
| SHAW, LASHAWN | A1-809055 | 2 | 68.99 | 211381738 | ******9840 | 03/15/2022 |
| SHEA, ROBERT | A1-722505 | 2 | 68.99 | 211371845 | ******8228 | 03/15/2022 |
| SHERLOCK, BRENNA | A1-WEB87746 | 2 | 29.99 | 211081216 | *********2232 | 03/15/2022 |
| SIEGAL, SCOTT | A1-722303 | 2 | 98.95 | 011075150 | *******0828 | 03/15/2022 |
| SILVA, ELIANE | A1-722533 | 2 | 29.99 | 011000138 | ********6374 | 03/15/2022 |
| SILVA, GABRIELLE | A1-722571 | 2 | 29.99 | 011000138 | ********6195 | 03/15/2022 |
| SILVA, JEAN | A1-750502 | 2 | 68.99 | 211070175 | ******4292 | 03/15/2022 |
| SIROONIAN, KATRINA | A1-715247 | 2 | 68.99 | 011304478 | ******8693 | 03/15/2022 |
| SJOLIN, EMILY | A1-716827 | 2 | 29.99 | 011304478 | ******0989 | 03/15/2022 |
| SMITH, ALEX | A1-809233 | 2 | 68.99 | 211070175 | ******1060 | 03/15/2022 |
| SMOLINSKY, ROBERT | A1-716543 | 2 | 29.99 | 011075150 | *******7595 | 03/15/2022 |
| SNELL, AIDEN | A1-723763 | 2 | 29.99 | 211381372 | ******8501 | 03/15/2022 |
| SOFISTE, JOSE | A1-721263 | 2 | 29.99 | 011000138 | ********7633 | 03/15/2022 |
| SORGI, ANNE | A1-714297 | 2 | 98.95 | 211070175 | ******4205 | 03/15/2022 |
| SPRY, GABRIEL | A1-751096 | 2 | 29.99 | 011304478 | **********0853 | 03/15/2022 |
| SPRY, JASON | A1-716591 | 2 | 68.99 | 211381372 | ******3281 | 03/15/2022 |
| ST MARTIN, PATTY | A1-722526 | 2 | 79.99 | 211371447 | ******3269 | 03/15/2022 |
| STAFFIER, ZACH | A1-750553 | 2 | 29.99 | 011000138 | ********8705 | 03/15/2022 |
| STANLEY, KASSANDRA | A1-751020 | 2 | 78.99 | 211371447 | ******7474 | 03/15/2022 |
| STANLEY, KRISTIN | A1-751027 | 2 | 78.99 | 211371447 | ******3384 | 03/15/2022 |
| STANTON, AMY | A1-723765 | 2 | 29.99 | 211370503 | ***4286 | 03/15/2022 |
| STARKEY, MATTHEW | A1-705720 | 2 | 68.99 | 211371845 | ******6257 | 03/15/2022 |
| STOKES, DUSTIN | A1-750013 | 2 | 29.99 | 211371447 | ******1337 | 03/15/2022 |
| STUART, CHRISTINE | A1-703669 | 2 | 98.99 | 211373348 | *****7964 | 03/15/2022 |
| SULLIVAN, ASHLEY | A1-719406 | 2 | 29.99 | 211371845 | ******0347 | 03/15/2022 |
| SUTTON, MATTHEW | A1-723969 | 2 | 29.99 | 211373102 | ****1737 | 03/15/2022 |
| SWANSON, DERRICK | A1-722351 | 2 | 79.99 | 011000138 | ********7779 | 03/15/2022 |
| SWEENEY, ASHLEY | A1-750320 | 2 | 29.99 | 011304478 | ******3486 | 03/15/2022 |
| TAVARES, TINA | A1-714070 | 2 | 68.99 | 011000138 | ********5115 | 03/15/2022 |
| TENOUTH, JOE | A1-720878 | 2 | 29.99 | 011000138 | ********8301 | 03/15/2022 |
| TETREAULT, ELIZABETH | A1-713888 | 2 | 68.99 | 011075150 | *******5362 | 03/15/2022 |
| TEVNAN, KATHY | A1-706958 | 2 | 68.99 | 011000138 | ********8950 | 03/15/2022 |
| THOMPSON, EMILY | A1-750347 | 2 | 118.99 | 211381372 | ******7760 | 03/15/2022 |
| TIMAS, ELOISA | A1-750751 | 2 | 68.99 | 211381437 | ****1683 | 03/15/2022 |
| TINTUREIRA, JOAO | A1-723839 | 2 | 29.99 | 011000138 | ********2217 | 03/15/2022 |
| TINTUREIRA, KALEBE | A1-722082 | 2 | 29.99 | 011000138 | ********0429 | 03/15/2022 |
| TOLAND, JOHN | A1-719352 | 2 | 78.99 | 211373348 | ********3404 | 03/15/2022 |
| TOLEEO, MARCIO | A1-750507 | 2 | 29.99 | 011000138 | ********5004 | 03/15/2022 |
| TRACEY, RYAN | A1-722507 | 2 | 68.99 | 211070175 | ******9228 | 03/15/2022 |
| TROPEA, ROSEMARY | A1-705630 | 2 | 68.99 | 211371845 | ******2577 | 03/15/2022 |
| TURNER, JENNIFER | A1-803542 | 2 | 71.00 | 211381372 | ******3619 | 03/15/2022 |
| TUSI, JARED | A1-714178 | 2 | 68.99 | 011075150 | *******5729 | 03/15/2022 |
| TWOMEY, KAREN | A1-807003 | 2 | 47.00 | 211371845 | ******6943 | 03/15/2022 |
| VAILLE, BRITTANY | A1-719153 | 2 | 29.99 | 211385297 | *****7720 | 03/15/2022 |
| VAN LULING, LAUREN | A1-810707 | 2 | 68.99 | 211371447 | ******0395 | 03/15/2022 |
| VASSELIAN, JULIANNE | A1-750165 | 2 | 68.99 | 211070175 | ******9737 | 03/15/2022 |
| VENTURA, KAICK | A1-750162 | 2 | 29.99 | 211070175 | ******7839 | 03/15/2022 |
| VERA-CRUZ, FERNANDA | A1-708022 | 2 | 68.99 | 011304478 | ******8874 | 03/15/2022 |
| VERA-CRUZ, JULIO | A1-719171 | 2 | 29.99 | 011000138 | ********3460 | 03/15/2022 |
| VIANA, MICHELE | A1-702137 | 2 | 68.99 | 211370545 | ******0498 | 03/15/2022 |
| VIERO, CRISTIANE | A1-723891 | 2 | 29.99 | 211070175 | ******3950 | 03/15/2022 |
| VIOLETTE, BEN | A1-723843 | 2 | 78.99 | 011301798 | *****3071 | 03/15/2022 |
| WALKER, GLENN | A1-810860 | 2 | 68.99 | 011000138 | ********5267 | 03/15/2022 |
| WALLACE, KEITH | A1-723597 | 2 | 68.99 | 211381372 | ******5631 | 03/15/2022 |
| WALSH, RONALD | A1-706941 | 2 | 98.99 | 211080754 | *********6445 | 03/15/2022 |
| WALSH, SHAYLA | A1-720301 | 2 | 29.99 | 211371447 | ******7186 | 03/15/2022 |
| WARD, CHRIS | A1-720899 | 2 | 29.99 | 211371447 | ******1401 | 03/15/2022 |
| WARNER, TIMOTHY | A1-809776 | 2 | 68.99 | 211371845 | ******3772 | 03/15/2022 |
| WARREN, NOLAN | A1-722667 | 2 | 29.99 | 231372691 | ******2622 | 03/15/2022 |
| WELCH, PATRICK | A1-722283 | 2 | 68.99 | 211070175 | ******5949 | 03/15/2022 |
| WELLS, HALEY | A1-750313 | 2 | 29.99 | 231372691 | ******6919 | 03/15/2022 |
| WENNERS, ELLEN | A1-809385 | 2 | 68.99 | 211371447 | ******0320 | 03/15/2022 |
| WENNERS, MARC | A1-809364 | 2 | 68.99 | 211371447 | ******0320 | 03/15/2022 |
| WERRA, STEPHEN | A1-723914 | 2 | 68.99 | 011304478 | ******3756 | 03/15/2022 |
| WETMORE, KEVIN | A1-750253 | 2 | 29.99 | 211381372 | ******7981 | 03/15/2022 |
| WETTERGREEN, ROBERT | A1-714097 | 2 | 68.99 | 211385297 | ******8440 | 03/15/2022 |
| WHALEN, RYAN | A1-719258 | 2 | 29.99 | 011000138 | ********3737 | 03/15/2022 |
| WHITE, CYNDI | A1-750603 | 2 | 68.99 | 011301798 | ******8561 | 03/15/2022 |
| WHITE, STEPHANIE | A1-428288 | 2 | 68.99 | 011304478 | ******3357 | 03/15/2022 |
| WILLIAMS, BARBARA | A1-805259 | 2 | 47.00 | 011075150 | *******3475 | 03/15/2022 |
| WILSON, ROCCO | A1-719219 | 2 | 29.99 | 011075150 | *******1662 | 03/15/2022 |
| WITT, BRADY | A1-751010 | 2 | 78.99 | 211381372 | ************5672 | 03/15/2022 |
| WLADYSZEWSKI, STACEY | A1-809809 | 2 | 68.99 | 011304478 | ******1655 | 03/15/2022 |
| WOZNIAK, JENNIFER | A1-710071 | 2 | 68.99 | 011075150 | *******1556 | 03/15/2022 |
| WYATT, SHAWN | A1-750208 | 2 | 78.99 | 011000138 | ********6354 | 03/15/2022 |
| YOUNG, KERRY | A1-706993 | 2 | 118.99 | 211385297 | ******5150 | 03/15/2022 |
| ZABORSKI, JOE | A1-720598 | 2 | 29.99 | 211373267 | *****3321 | 03/15/2022 |
| ZAKHARY, YASMINE | A1-722590 | 2 | 29.99 | 011075150 | *******4042 | 03/15/2022 |
| Count: 573 | Total: | 31674.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DOWD HOPKINS, STEVEN | A1-708085 | 2 | 68.99 | 01130447 | *****4997 | Invalid Bank Route/Transit | 03/15/2022 |
| Count: 1 | Total: | 68.99 |