Autobill Bank EFT Payment Listing Report
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Trans. Date |
| ADAMS, WILLIAM |
Q7-711671 |
1 |
108.00 |
211381372 |
******6143 |
03/01/2022 |
| ALBANO, ANTHONY |
Q7-724224 |
1 |
78.99 |
211080822 |
******0259 |
03/01/2022 |
| ALEXANDER, SCOTT |
Q7-718751 |
1 |
78.99 |
211070175 |
******7172 |
03/01/2022 |
| ALMEIDE, CAIO |
Q7-701238 |
1 |
78.99 |
211070175 |
******0414 |
03/01/2022 |
| AMADO, JOE |
Q7-723039 |
1 |
29.99 |
211070175 |
******1571 |
03/01/2022 |
| ANDRADE, JENNIFER |
Q7-423425 |
1 |
78.99 |
211385297 |
****3450 |
03/01/2022 |
| ANDREWS, JASON |
Q7-707682 |
1 |
78.99 |
011000138 |
********0562 |
03/01/2022 |
| ANEPAKULA, KEERTHI |
Q7-723010 |
1 |
29.99 |
021000322 |
********3723 |
03/01/2022 |
| ARGIRO, MICHAEL |
Q7-707639 |
1 |
78.99 |
011000138 |
********0182 |
03/01/2022 |
| ARSENAULT, DAVID |
Q7-427638 |
1 |
68.99 |
211371447 |
******6509 |
03/01/2022 |
| ATHERLEY, VALERIE |
Q7-705121 |
1 |
78.99 |
011000138 |
********4769 |
03/01/2022 |
| AUGUSTSON, TIMOTHY |
Q7-722146 |
1 |
29.99 |
011304478 |
******8917 |
03/01/2022 |
| BALDASSINI, RICHARD |
Q7-712159 |
1 |
82.00 |
011301798 |
******3220 |
03/01/2022 |
| BALLERINO, ABIGALE |
Q7-717291 |
1 |
29.99 |
011000138 |
********8927 |
03/01/2022 |
| BAMBERY, CHERYL |
Q7-718402 |
1 |
78.99 |
211385297 |
*****2440 |
03/01/2022 |
| BARRETT, JOHN |
Q7-712488 |
1 |
78.99 |
011000138 |
********9590 |
03/01/2022 |
| BARRUS, ROB |
Q7-718236 |
1 |
68.99 |
211070175 |
******5085 |
03/01/2022 |
| BARRY, KEVIN |
Q7-723328 |
1 |
78.99 |
211070175 |
******8372 |
03/01/2022 |
| BASINE, MARCIA |
Q7-715332 |
1 |
65.00 |
011000138 |
********6948 |
03/01/2022 |
| BAYLIS, MICHAEL |
Q7-716177 |
1 |
78.99 |
211385297 |
**1467 |
03/01/2022 |
| BELLOTTI, JOSEPH |
Q7-709525 |
1 |
78.99 |
011301798 |
******1522 |
03/01/2022 |
| BENJAMIN, MARIE |
Q7-723096 |
1 |
29.99 |
011000138 |
********4475 |
03/01/2022 |
| BENNETT, JAMES |
Q7-717122 |
1 |
29.99 |
211070175 |
******8098 |
03/01/2022 |
| BIMMLER, KRISTEN |
Q7-716252 |
1 |
78.99 |
011000138 |
********3585 |
03/01/2022 |
| BINA-RODRIGUEZ, CHERYL |
Q7-720206 |
1 |
78.99 |
211385297 |
******4080 |
03/01/2022 |
| BOFFOLI, LEO |
Q7-709831 |
1 |
78.99 |
231372691 |
******7636 |
03/01/2022 |
| BONOME, CHAELENE |
Q7-718462 |
1 |
29.99 |
011304478 |
******8089 |
03/01/2022 |
| BOUCHARD, THOMAS |
Q7-701963 |
1 |
65.00 |
011301798 |
******7764 |
03/01/2022 |
| BOYDE, CHRISTIAN |
Q7-718303 |
1 |
29.99 |
211070175 |
******2368 |
03/01/2022 |
| BRADY, JOHN |
Q7-710503 |
1 |
78.99 |
211385297 |
******7860 |
03/01/2022 |
| BREEN, JESSICA |
Q7-419865 |
1 |
72.00 |
011000138 |
********6407 |
03/01/2022 |
| BREEN, MICHAEL |
Q7-715817 |
1 |
78.99 |
011000138 |
********6886 |
03/01/2022 |
| BRENIAN, SHAUN |
Q7-717019 |
1 |
29.99 |
211385297 |
****1850 |
03/01/2022 |
| BRITT, BROOKE |
Q7-705222 |
1 |
78.99 |
211385297 |
******0460 |
03/01/2022 |
| BRODBECK, JENNIFER |
Q7-713620 |
1 |
78.99 |
211385297 |
******4420 |
03/01/2022 |
| BROGNA, MARY JO |
Q7-703441 |
1 |
78.99 |
211070175 |
******3940 |
03/01/2022 |
| BROWN, DARIUS |
Q7-722415 |
1 |
29.99 |
314074269 |
*****6021 |
03/01/2022 |
| BROYDRICK, RICHARD |
Q7-723423 |
1 |
78.99 |
211373348 |
*****6271 |
03/01/2022 |
| BURR, MARK |
Q7-723250 |
1 |
68.99 |
256074974 |
******1466 |
03/01/2022 |
| BYNOE, KEITH |
Q7-718007 |
1 |
78.99 |
231372691 |
******6707 |
03/01/2022 |
| CALLEY, ANTHONY |
Q7-712279 |
1 |
78.99 |
011000138 |
********5754 |
03/01/2022 |
| CAMERON, ANDREW |
Q7-703906 |
1 |
78.99 |
211385297 |
******8810 |
03/01/2022 |
| CAMILLO, ROBERT |
Q7-713733 |
1 |
78.99 |
211385297 |
*****4250 |
03/01/2022 |
| CAMPBELL, FRANK |
Q7-716237 |
1 |
78.99 |
011075150 |
*******9379 |
03/01/2022 |
| CANDLER, JOE |
Q7-722044 |
1 |
78.99 |
211372103 |
****2922 |
03/01/2022 |
| CANNON, JOHN |
Q7-723186 |
1 |
29.99 |
211070175 |
******0960 |
03/01/2022 |
| CAPRA, JOSH |
Q7-724114 |
1 |
29.99 |
256074974 |
******9367 |
03/01/2022 |
| CARAMMA, ALESSIO |
Q7-718612 |
1 |
78.99 |
211070175 |
******7824 |
03/01/2022 |
| CAREY, SARAH |
Q7-711741 |
1 |
78.99 |
011000138 |
********2928 |
03/01/2022 |
| CHAN, BENNY |
Q7-722453 |
1 |
8.00 |
211370545 |
******4825 |
03/01/2022 |
| CHASE, MARQUIS |
Q7-723068 |
1 |
78.99 |
011000138 |
********0778 |
03/01/2022 |
| CHAVIS, SANOVIA |
Q7-721201 |
1 |
29.99 |
221172186 |
******6247 |
03/01/2022 |
| CHEN, VIVIAN |
Q7-428504 |
1 |
78.99 |
211371489 |
******8105 |
03/01/2022 |
| CHIU, WAI |
Q7-709568 |
1 |
78.99 |
211070175 |
******1981 |
03/01/2022 |
| CIRAOLO, JOE |
Q7-712154 |
1 |
78.99 |
211385297 |
******2050 |
03/01/2022 |
| CLAPP, JARED |
Q7-724060 |
1 |
29.99 |
011000138 |
********2482 |
03/01/2022 |
| CLIFFORD, GREGORY |
Q7-724134 |
1 |
78.99 |
211381372 |
******1714 |
03/01/2022 |
| CLINTON, GARRETT |
Q7-723370 |
1 |
29.99 |
011000138 |
********2739 |
03/01/2022 |
| CLYNCH, TIMOTHY |
Q7-716521 |
1 |
78.99 |
211170101 |
********4124 |
03/01/2022 |
| COFFEY, KATHERINE |
Q7-411379 |
1 |
78.99 |
231372691 |
******8647 |
03/01/2022 |
| COLARUSSO, DEAN |
Q7-724111 |
1 |
29.99 |
231372691 |
******4644 |
03/01/2022 |
| COLLAMORE, DAVID |
Q7-722084 |
1 |
78.99 |
011000138 |
********0412 |
03/01/2022 |
| CONCANNON, DOUGLAS |
Q7-426252 |
1 |
108.99 |
011304478 |
******3603 |
03/01/2022 |
| CONNOLLY, JOHN |
Q7-428010 |
1 |
78.99 |
211080725 |
**********8424 |
03/01/2022 |
| CONNOLLY, JOHN |
Q7-705446 |
1 |
72.00 |
211070175 |
******9353 |
03/01/2022 |
| CONROY, ROBERT |
Q7-723251 |
1 |
29.99 |
211070175 |
******0707 |
03/01/2022 |
| CONWAY, NICK |
Q7-713707 |
1 |
78.99 |
011000138 |
********1406 |
03/01/2022 |
| COOK, PATRICK |
Q7-713929 |
1 |
78.99 |
256074974 |
******8407 |
03/01/2022 |
| CORBETT, CHRIS |
Q7-717824 |
1 |
78.99 |
011301798 |
*****6362 |
03/01/2022 |
| CORREIA, BENJAMIN |
Q7-718324 |
1 |
57.00 |
011000138 |
********7122 |
03/01/2022 |
| COSTA, CAMERON |
Q7-717324 |
1 |
29.99 |
231372691 |
******0528 |
03/01/2022 |
| COSTIGAN, JANET |
Q7-717589 |
1 |
78.99 |
211070175 |
******1163 |
03/01/2022 |
| COUNIHAN, FRANK |
Q7-718335 |
1 |
29.99 |
211070175 |
******5424 |
03/01/2022 |
| CRAIG, BRENDAN |
Q7-722134 |
1 |
29.99 |
211385297 |
*****3160 |
03/01/2022 |
| CRAIG, KYLE |
Q7-427931 |
1 |
78.99 |
011400071 |
******7523 |
03/01/2022 |
| CROWLEY, JARRED |
Q7-718636 |
1 |
78.99 |
314074269 |
*****0974 |
03/01/2022 |
| CROWLEY, VENERA |
Q7-706476 |
1 |
57.00 |
011000138 |
******2386 |
03/01/2022 |
| CURTIN, PAUL |
Q7-721668 |
1 |
29.99 |
011304478 |
****2235 |
03/01/2022 |
| DAGOSTINO, STEVEN |
Q7-716034 |
1 |
78.99 |
011301798 |
******8368 |
03/01/2022 |
| DAMIANO, ANDREW |
Q7-713578 |
1 |
78.99 |
011000138 |
********6994 |
03/01/2022 |
| DAO, MARY |
Q7-717794 |
1 |
29.99 |
121202211 |
********4552 |
03/01/2022 |
| DAVIS, BETH |
Q7-812052 |
1 |
49.00 |
211373102 |
****0124 |
03/01/2022 |
| DE JESUS, KHRYSTOFFER |
Q7-722215 |
1 |
29.99 |
211070175 |
******1165 |
03/01/2022 |
| DE OLIVEIRA, IVONETE |
Q7-703456 |
1 |
78.99 |
211070175 |
******6430 |
03/01/2022 |
| DEANGELIS, ELAINE |
Q7-723399 |
1 |
78.99 |
211371243 |
****3959 |
03/01/2022 |
| DELANO, MARK |
Q7-709055 |
1 |
81.00 |
011000138 |
********6614 |
03/01/2022 |
| DEMELO, ANTONIO |
Q7-718352 |
1 |
29.99 |
011000138 |
********8846 |
03/01/2022 |
| DENNIS, LEE |
Q7-723282 |
1 |
78.99 |
211070175 |
******6785 |
03/01/2022 |
| DESMOND, DEIRDRE |
Q7-721876 |
1 |
78.99 |
211373102 |
****4559 |
03/01/2022 |
| DETOMA, CHRIS |
Q7-723285 |
1 |
78.99 |
211381314 |
*****8887 |
03/01/2022 |
| DIBONA, RUSS |
Q7-713955 |
1 |
57.00 |
211385297 |
******1950 |
03/01/2022 |
| DIEMAND, KELSEY |
Q7-717394 |
1 |
29.99 |
011900254 |
********3986 |
03/01/2022 |
| DIEP, JEFFREY |
Q7-422974 |
1 |
108.99 |
011000138 |
******8821 |
03/01/2022 |
| DIOUF, KORKA |
Q7-723140 |
1 |
78.99 |
081000032 |
********3794 |
03/01/2022 |
| DIROCCO, JAMES |
Q7-701771 |
1 |
78.99 |
211070175 |
******6875 |
03/01/2022 |
| DITUNNO, ANGELA |
Q7-722043 |
1 |
29.99 |
211385297 |
******8400 |
03/01/2022 |
| DOLIMPIO, DOMINIC |
Q7-402427 |
1 |
78.99 |
211385297 |
**7656 |
03/01/2022 |
| DONALD, BRIAN |
Q7-707568 |
1 |
78.99 |
211370626 |
***6636 |
03/01/2022 |
| DONOHUE, KEVIN |
Q7-716399 |
1 |
78.99 |
211370545 |
******8838 |
03/01/2022 |
| DOOLAN, PAUL |
Q7-724230 |
1 |
29.99 |
011000138 |
********7612 |
03/01/2022 |
| DOUGHERTY, KERIN |
Q7-709512 |
1 |
108.99 |
211070175 |
******0202 |
03/01/2022 |
| DOYLE, JAMES |
Q7-701586 |
1 |
108.99 |
211373348 |
*****3568 |
03/01/2022 |
| DOYLE, RICHARD |
Q7-410584 |
1 |
65.00 |
211371447 |
*****4921 |
03/01/2022 |
| DRAGO, STEPHEN |
Q7-711926 |
1 |
78.99 |
011000138 |
********0784 |
03/01/2022 |
| DREWRY, ALLISON |
Q7-706202 |
1 |
78.99 |
011075150 |
*******4278 |
03/01/2022 |
| DRISCOLL, JOANN |
Q7-722249 |
1 |
128.99 |
211385297 |
*****4430 |
03/01/2022 |
| DRISKO, TERESA |
Q7-713541 |
1 |
81.00 |
011075150 |
*******5950 |
03/01/2022 |
| DUNN, SEAN |
Q7-724140 |
1 |
78.99 |
211385297 |
*****1840 |
03/01/2022 |
| DUONG, THIEN |
Q7-713592 |
1 |
78.99 |
011000138 |
********0640 |
03/01/2022 |
| DUQUETTE, EDWARD |
Q7-706241 |
1 |
78.99 |
231372691 |
******7508 |
03/01/2022 |
| DUSSOURD, REBECCA |
Q7-719152 |
1 |
78.99 |
031176110 |
*******8510 |
03/01/2022 |
| DYKES, JUSTIN |
Q7-717471 |
1 |
78.99 |
211385297 |
*****2400 |
03/01/2022 |
| EDELSON, JEFFREY |
Q7-721921 |
1 |
29.99 |
211070175 |
******3229 |
03/01/2022 |
| ENG, ZITRONE |
Q7-722139 |
1 |
29.99 |
211371447 |
******8746 |
03/01/2022 |
| ENOS, MATTHEW |
Q7-718228 |
1 |
29.99 |
211385297 |
*****7660 |
03/01/2022 |
| ERICKSON, ROLF |
Q7-707504 |
1 |
78.99 |
211370626 |
*****9653 |
03/01/2022 |
| FAHEY, JOHN |
Q7-404020 |
1 |
78.99 |
211385297 |
******2250 |
03/01/2022 |
| FARINA, LAUREN |
Q7-703446 |
1 |
78.99 |
211371447 |
******8674 |
03/01/2022 |
| FAY, MATTHEW |
Q7-417188 |
1 |
81.00 |
011000138 |
******7777 |
03/01/2022 |
| FEDER, CAMERON |
Q7-724143 |
1 |
78.99 |
011000138 |
********1931 |
03/01/2022 |
| FERNANDES, RAIMUNDA |
Q7-722387 |
1 |
29.99 |
011301798 |
*****4110 |
03/01/2022 |
| FIEDOR, MARK |
Q7-426091 |
1 |
65.00 |
011075150 |
*******2110 |
03/01/2022 |
| FIEDOR, VALERIE |
Q7-717598 |
1 |
82.00 |
011075150 |
*******2110 |
03/01/2022 |
| FIN, SHANE |
Q7-723235 |
1 |
78.99 |
011300595 |
****9520 |
03/01/2022 |
| FINN, BRENDAN |
Q7-416810 |
1 |
81.00 |
211080822 |
****9340 |
03/01/2022 |
| FIRICANO, AL |
Q7-723124 |
1 |
29.99 |
211371447 |
******8020 |
03/01/2022 |
| FITZPATRICK, MATTHEW |
Q7-721154 |
1 |
29.99 |
011000138 |
********7878 |
03/01/2022 |
| FLEURIVAL, ANTHONY |
Q7-723128 |
1 |
29.99 |
011000138 |
********3702 |
03/01/2022 |
| FLYNN, LAUREN |
Q7-718087 |
1 |
29.99 |
011000138 |
********0295 |
03/01/2022 |
| FLYNN, MARTY |
Q7-713683 |
1 |
108.00 |
011000138 |
********6913 |
03/01/2022 |
| FLYNN, SEAN PATRICK |
Q7-717160 |
1 |
78.99 |
211385297 |
**8173 |
03/01/2022 |
| FOLEY, AIDEN |
Q7-724226 |
1 |
78.99 |
211385297 |
*****9140 |
03/01/2022 |
| FOLEY, BRENDAN |
Q7-715724 |
1 |
78.99 |
211070175 |
******3209 |
03/01/2022 |
| FOLEY, PATRICK |
Q7-715387 |
1 |
81.00 |
011075150 |
*******3865 |
03/01/2022 |
| FOLEY, STEVE |
Q7-716056 |
1 |
78.99 |
211385297 |
*****4700 |
03/01/2022 |
| FRANGIOSO, JAMES |
Q7-707772 |
1 |
78.99 |
211070175 |
******0310 |
03/01/2022 |
| FRANKE, LORAINE |
Q7-718701 |
1 |
29.99 |
011000138 |
********1740 |
03/01/2022 |
| GAGNON, ALEX |
Q7-711884 |
1 |
78.99 |
011304478 |
******6565 |
03/01/2022 |
| GANGI, DAVID |
Q7-723260 |
1 |
78.99 |
011301798 |
*****6451 |
03/01/2022 |
| GARCIA, NEFTALI |
Q7-724159 |
1 |
78.99 |
011000138 |
********4372 |
03/01/2022 |
| GARDNER, ANDREW |
Q7-708931 |
1 |
78.99 |
211070175 |
******6454 |
03/01/2022 |
| GATES, ALI |
Q7-723369 |
1 |
78.99 |
011500010 |
********4889 |
03/01/2022 |
| GAVIN, MICHAEL |
Q7-706369 |
1 |
78.99 |
211070175 |
******4451 |
03/01/2022 |
| GERVAIS, JULIA |
Q7-722394 |
1 |
29.99 |
011304478 |
*****7953 |
03/01/2022 |
| GIANG, BRANDON |
Q7-711872 |
1 |
78.99 |
011000138 |
********4219 |
03/01/2022 |
| GIGLIO, ULLA |
Q7-423171 |
1 |
72.00 |
211385297 |
******5650 |
03/01/2022 |
| GIRNIUS, RIMA |
Q7-707857 |
1 |
65.00 |
011000138 |
********3476 |
03/01/2022 |
| GLYNN, SHANNON |
Q7-724119 |
1 |
78.99 |
011301798 |
*****6880 |
03/01/2022 |
| GLYNN, STEPHANIE |
Q7-723195 |
1 |
68.99 |
011000138 |
********7037 |
03/01/2022 |
| GOLDSTEIN, JULIA |
Q7-720197 |
1 |
29.99 |
011000138 |
********7703 |
03/01/2022 |
| GONSALVES, CHRISTIAN |
Q7-701668 |
1 |
78.99 |
231372691 |
******1110 |
03/01/2022 |
| GONZALES, DOMINIC |
Q7-723311 |
1 |
29.99 |
211070175 |
******3773 |
03/01/2022 |
| GORHAM, MICHAEL |
Q7-701086 |
1 |
78.99 |
211371447 |
******1255 |
03/01/2022 |
| GORMAN, THOMAS |
Q7-425793 |
1 |
78.99 |
211385297 |
****2850 |
03/01/2022 |
| GOTT, ANDREW |
Q7-717013 |
1 |
29.99 |
211370626 |
***1640 |
03/01/2022 |
| GOTT, KEITH |
Q7-722449 |
1 |
29.99 |
211385297 |
******7750 |
03/01/2022 |
| GOULD, DANIEL |
Q7-711828 |
1 |
78.99 |
211370626 |
***3359 |
03/01/2022 |
| GOULD, PATRICK |
Q7-716467 |
1 |
78.99 |
211370626 |
***3367 |
03/01/2022 |
| GOWASKI, ADAM |
Q7-723263 |
1 |
78.99 |
011000138 |
********2332 |
03/01/2022 |
| GRACE, NICOLE |
Q7-723051 |
1 |
29.99 |
011000138 |
********0640 |
03/01/2022 |
| GRAY, EMILY |
Q7-716925 |
1 |
78.99 |
211070175 |
******1169 |
03/01/2022 |
| GRONDIN, ANDREW |
Q7-722908 |
1 |
78.99 |
211070175 |
******3262 |
03/01/2022 |
| GRUENBERG, KIM |
Q7-701333 |
1 |
78.99 |
011000138 |
********2951 |
03/01/2022 |
| GUIFFRE, TYLER |
Q7-723401 |
1 |
29.99 |
211070175 |
******2263 |
03/01/2022 |
| GUSTAFSON, STEFAN |
Q7-705489 |
1 |
78.99 |
011304478 |
******0800 |
03/01/2022 |
| HA, JUDY |
Q7-723011 |
1 |
78.99 |
211370626 |
****2726 |
03/01/2022 |
| HABELT, THOMAS |
Q7-427001 |
1 |
72.00 |
211070175 |
******2633 |
03/01/2022 |
| HALL, KATIE |
Q7-722162 |
1 |
78.99 |
124003116 |
******5670 |
03/01/2022 |
| HALLAMORE, NOLAN |
Q7-721196 |
1 |
78.99 |
211391825 |
****1984 |
03/01/2022 |
| HAMATY, RICH |
Q7-722473 |
1 |
78.99 |
211370370 |
****9180 |
03/01/2022 |
| HANNON, WALTER |
Q7-707732 |
1 |
78.99 |
011000138 |
********7223 |
03/01/2022 |
| HANSON, FRED |
Q7-712153 |
1 |
78.99 |
211070175 |
******2074 |
03/01/2022 |
| HANSON, KERRY |
Q7-422577 |
1 |
72.00 |
211371447 |
*****0958 |
03/01/2022 |
| HARAN, JOHN |
Q7-720165 |
1 |
73.00 |
211070175 |
******9435 |
03/01/2022 |
| HARD, BRIAN |
Q7-720820 |
1 |
78.99 |
211385297 |
******1640 |
03/01/2022 |
| HARRELL, JOHN |
Q7-721933 |
1 |
29.99 |
113024588 |
*****0964 |
03/01/2022 |
| HARRINGTON, AMANDA |
Q7-713662 |
1 |
78.99 |
011000138 |
********5237 |
03/01/2022 |
| HART, NICOLE |
Q7-701482 |
1 |
78.99 |
211385297 |
**8956 |
03/01/2022 |
| HAWES, MICHAEL |
Q7-707554 |
1 |
78.99 |
211385297 |
*****1580 |
03/01/2022 |
| HEBERT, JULIA |
Q7-718230 |
1 |
29.99 |
211871691 |
****5873 |
03/01/2022 |
| HEGARTY, CONNOR |
Q7-723293 |
1 |
29.99 |
211871015 |
******2343 |
03/01/2022 |
| HEGARTY, MICHAEL |
Q7-717180 |
1 |
78.99 |
211381783 |
*****8468 |
03/01/2022 |
| HELLER-SPENCER, KIA |
Q7-712405 |
1 |
78.99 |
063100277 |
********5717 |
03/01/2022 |
| HENDERSON, JENNA |
Q7-723102 |
1 |
29.99 |
211081216 |
*********4234 |
03/01/2022 |
| HERNANDEZ, JULIAN |
Q7-718040 |
1 |
78.99 |
011000138 |
********4793 |
03/01/2022 |
| HEWER, ROBERT |
Q7-711774 |
1 |
78.99 |
211385297 |
******6250 |
03/01/2022 |
| HILL, JESSICA |
Q7-723239 |
1 |
108.00 |
011301798 |
******3512 |
03/01/2022 |
| HILL, TYRONE |
Q7-703428 |
1 |
78.99 |
011301798 |
*****2407 |
03/01/2022 |
| HOLGUIN, CARLOS |
Q7-722208 |
1 |
78.99 |
211070175 |
******4866 |
03/01/2022 |
| HOLLAND, JIM |
Q7-717780 |
1 |
78.99 |
256072691 |
******8350 |
03/01/2022 |
| HOLLERAN, JOE |
Q7-723420 |
1 |
68.99 |
011301798 |
*****0292 |
03/01/2022 |
| HOOPER, TAYLOR |
Q7-701304 |
1 |
78.99 |
011000138 |
********1338 |
03/01/2022 |
| HORION, THERSE |
Q7-716493 |
1 |
78.99 |
211371447 |
******6530 |
03/01/2022 |
| HU, TIAN |
Q7-723020 |
1 |
78.99 |
011000138 |
********0435 |
03/01/2022 |
| HURLEY, SARAH |
Q7-723045 |
1 |
29.99 |
211070175 |
******1237 |
03/01/2022 |
| HUYNH, NANCY |
Q7-403487 |
1 |
78.99 |
011000138 |
********1016 |
03/01/2022 |
| IERARDI, JOE |
Q7-723429 |
1 |
78.99 |
011000138 |
********9304 |
03/01/2022 |
| INGEMI, LAURA |
Q7-722123 |
1 |
78.99 |
211070175 |
******8838 |
03/01/2022 |
| IRVINE, JOEY |
Q7-717496 |
1 |
29.99 |
011401533 |
******8111 |
03/01/2022 |
| JACOBS, LEE-ANN |
Q7-413484 |
1 |
81.00 |
011000138 |
********7293 |
03/01/2022 |
| JACOBS, MARY ELISE |
Q7-724026 |
1 |
49.00 |
211384214 |
******3448 |
03/01/2022 |
| JOHNSON, MARK |
Q7-710332 |
1 |
78.99 |
042000314 |
******4521 |
03/01/2022 |
| JOHNSTON, JOCELYN |
Q7-425920 |
1 |
78.99 |
211070175 |
******1169 |
03/01/2022 |
| JORI, ALMA |
Q7-813369 |
1 |
78.99 |
211070175 |
******5353 |
03/01/2022 |
| JORI, GENCI |
Q7-428456 |
1 |
78.99 |
211070175 |
******5353 |
03/01/2022 |
| JOYCE, MATTHEW |
Q7-722229 |
1 |
78.99 |
063100277 |
********4311 |
03/01/2022 |
| JUDD, AMY |
Q7-703175 |
1 |
57.00 |
011075150 |
*******0335 |
03/01/2022 |
| KAMARA, ABOU |
Q7-723339 |
1 |
29.99 |
231372691 |
******7138 |
03/01/2022 |
| KARNESKY, LIZ |
Q7-721970 |
1 |
29.99 |
314074269 |
******9873 |
03/01/2022 |
| KASULA, NAINESH |
Q7-703484 |
1 |
78.99 |
021000322 |
********3209 |
03/01/2022 |
| KELLEHER, KATIE |
Q7-426550 |
1 |
78.99 |
211070175 |
******8055 |
03/01/2022 |
| KELLY, PATRICK |
Q7-721150 |
1 |
78.99 |
011075150 |
*******1488 |
03/01/2022 |
| KENNEDY, KELLY |
Q7-409445 |
1 |
81.00 |
211070175 |
******3517 |
03/01/2022 |
| KENNEY, DAN |
Q7-416405 |
1 |
65.00 |
211385297 |
**0010 |
03/01/2022 |
| KERRIGAN, ANNA |
Q7-706996 |
1 |
78.99 |
011075150 |
*******4726 |
03/01/2022 |
| KHALID, SOUAIDI |
Q7-721188 |
1 |
32.99 |
011000138 |
********9852 |
03/01/2022 |
| KIELTY, MATHEW |
Q7-720017 |
1 |
78.99 |
211385297 |
*****5030 |
03/01/2022 |
| KING, JEFF |
Q7-724084 |
1 |
68.95 |
011304478 |
******0190 |
03/01/2022 |
| KING, JONATHAN |
Q7-711824 |
1 |
78.99 |
211380483 |
***7520 |
03/01/2022 |
| KOPP, BRET |
Q7-717593 |
1 |
29.99 |
011304478 |
******9329 |
03/01/2022 |
| KUANG, JANE |
Q7-722438 |
1 |
29.99 |
211370545 |
******1980 |
03/01/2022 |
| LAFERRIERE, NICK |
Q7-723269 |
1 |
78.99 |
011000138 |
********9064 |
03/01/2022 |
| LAFRANCE, WILLIAM |
Q7-423689 |
1 |
108.99 |
101205681 |
*********6061 |
03/01/2022 |
| LAWLESS, DAVID |
Q7-WEB10758 |
1 |
29.99 |
211081216 |
*********7237 |
03/01/2022 |
| LAWLOR, JOE |
Q7-723287 |
1 |
78.99 |
011301798 |
*****3713 |
03/01/2022 |
| LAWLOR, MATT |
Q7-709915 |
1 |
78.99 |
051000017 |
********0952 |
03/01/2022 |
| LE, MICHAEL |
Q7-723277 |
1 |
79.99 |
011000138 |
********1761 |
03/01/2022 |
| LE, PHUONG |
Q7-722429 |
1 |
108.99 |
231372691 |
******3126 |
03/01/2022 |
| LEI, CINDY |
Q7-717366 |
1 |
29.99 |
011000138 |
********5887 |
03/01/2022 |
| LENNON, TIMOTHY |
Q7-718380 |
1 |
78.99 |
211070175 |
******3305 |
03/01/2022 |
| LEO, ALEXANDER |
Q7-711974 |
1 |
78.99 |
011301798 |
*****4845 |
03/01/2022 |
| LEONG, ERIC |
Q7-707852 |
1 |
78.99 |
211370545 |
******4976 |
03/01/2022 |
| LEVESQUE, MICHAEL |
Q7-713713 |
1 |
49.00 |
011000138 |
********7086 |
03/01/2022 |
| LEWIS, DANIEL |
Q7-813325 |
1 |
78.99 |
211371447 |
******9486 |
03/01/2022 |
| LI, NICHOLAS |
Q7-723319 |
1 |
29.99 |
021200339 |
********4478 |
03/01/2022 |
| LI, OSCAR |
Q7-724198 |
1 |
78.99 |
011002877 |
******7522 |
03/01/2022 |
| LIGON, DEVIN |
Q7-721155 |
1 |
78.99 |
011000138 |
********8690 |
03/01/2022 |
| LIKAS, RICK |
Q7-424650 |
1 |
78.99 |
011000138 |
********2664 |
03/01/2022 |
| LINSKEY, STEPHEN |
Q7-420019 |
1 |
78.99 |
211385297 |
******3550 |
03/01/2022 |
| LOI, DAVE |
Q7-721147 |
1 |
78.99 |
211070175 |
******4181 |
03/01/2022 |
| LONG, RACHAEL |
Q7-723342 |
1 |
29.99 |
231372691 |
******2079 |
03/01/2022 |
| LOPES, ANTON |
Q7-720200 |
1 |
78.99 |
011000138 |
********8464 |
03/01/2022 |
| LOPES, FERNANDA |
Q7-716173 |
1 |
78.99 |
011075150 |
*******5736 |
03/01/2022 |
| LOPES, WILSON |
Q7-706843 |
1 |
78.99 |
211391825 |
****1458 |
03/01/2022 |
| LOUIS, VANESSO |
Q7-723384 |
1 |
78.99 |
211070175 |
******8001 |
03/01/2022 |
| LUNDEN, ALEX |
Q7-722498 |
1 |
29.99 |
211371492 |
******7768 |
03/01/2022 |
| LUNDRIGAN, PATRICK |
Q7-722159 |
1 |
29.99 |
211381372 |
******9513 |
03/01/2022 |
| LUUZ, MARIA |
Q7-723416 |
1 |
78.99 |
211080712 |
***2840 |
03/01/2022 |
| MACDONALD, BRIAN |
Q7-720026 |
1 |
29.99 |
256074974 |
******5255 |
03/01/2022 |
| MACDOUGALL, FRANCIS |
Q7-722135 |
1 |
29.99 |
211385297 |
*****5080 |
03/01/2022 |
| MACKAY, NIKKI |
Q7-723308 |
1 |
29.99 |
211070175 |
******6780 |
03/01/2022 |
| MACKEY, STACY |
Q7-709626 |
1 |
78.99 |
011301798 |
******3000 |
03/01/2022 |
| MACNEILL, COURTNEY |
Q7-423971 |
1 |
78.99 |
211385297 |
****2250 |
03/01/2022 |
| MADDEN, JEFF |
Q7-718008 |
1 |
75.99 |
211371447 |
******4535 |
03/01/2022 |
| MAGGIO, JAMES |
Q7-705015 |
1 |
78.99 |
211070175 |
******5836 |
03/01/2022 |
| MAI, STEVE |
Q7-707681 |
1 |
78.99 |
011000138 |
********9034 |
03/01/2022 |
| MAJI, SANDEEP |
Q7-425757 |
1 |
78.99 |
011000138 |
********6281 |
03/01/2022 |
| MALONEY, CHARLIE |
Q7-705332 |
1 |
78.99 |
011000138 |
********4285 |
03/01/2022 |
| MAN, FELIX |
Q7-426787 |
1 |
108.99 |
011000138 |
********5492 |
03/01/2022 |
| MANA, JAFER |
Q7-709196 |
1 |
78.99 |
011000138 |
********3053 |
03/01/2022 |
| MANNION, SEAN |
Q7-721236 |
1 |
29.99 |
211385297 |
*****8170 |
03/01/2022 |
| MANSFIELD, WILL |
Q7-721790 |
1 |
78.99 |
011304478 |
***1332 |
03/01/2022 |
| MANSON, ADAM |
Q7-723209 |
1 |
29.99 |
026013673 |
******9442 |
03/01/2022 |
| MANSON, NICOLE |
Q7-723274 |
1 |
78.99 |
011301390 |
****9485 |
03/01/2022 |
| MARC, GAELLE |
Q7-722433 |
1 |
29.99 |
211381372 |
******7267 |
03/01/2022 |
| MARIAPPAN, MANIYAN |
Q7-723379 |
1 |
78.99 |
011000138 |
********0395 |
03/01/2022 |
| MARRERO, RAMON |
Q7-721850 |
1 |
29.99 |
011301798 |
*****6956 |
03/01/2022 |
| MARTIN, MICHAEL |
Q7-705377 |
1 |
78.99 |
211385297 |
**7204 |
03/01/2022 |
| MARTINS, VERONICA |
Q7-813058 |
1 |
78.99 |
011000138 |
********6280 |
03/01/2022 |
| MASKELL, MARC |
Q7-705334 |
1 |
78.99 |
211385297 |
*****6320 |
03/01/2022 |
| MATA, JOSE |
Q7-723494 |
1 |
29.99 |
011000138 |
********8842 |
03/01/2022 |
| MATERA, ANTHONY |
Q7-717481 |
1 |
29.99 |
011900254 |
********3764 |
03/01/2022 |
| MATHIAS, CHRISTOPHER |
Q7-716366 |
1 |
78.99 |
314074269 |
******5588 |
03/01/2022 |
| MAYNARD, RHIANNA |
Q7-723028 |
1 |
29.99 |
211370545 |
******6198 |
03/01/2022 |
| MCAULEY, PATRICK |
Q7-703405 |
1 |
78.99 |
211385297 |
******1850 |
03/01/2022 |
| MCCARTHY, CHRISTOPHER |
Q7-717058 |
1 |
29.99 |
011500120 |
****8048 |
03/01/2022 |
| MCCARTHY, KAYLA |
Q7-428546 |
1 |
78.99 |
011075150 |
*******0611 |
03/01/2022 |
| MCCORMACK, SUSAN |
Q7-423659 |
1 |
72.00 |
211385297 |
*****6600 |
03/01/2022 |
| MCCORMICK, KATIE |
Q7-723428 |
1 |
29.99 |
211371447 |
******7105 |
03/01/2022 |
| MCCORMICK, STEVEN |
Q7-723048 |
1 |
78.99 |
011000138 |
********4057 |
03/01/2022 |
| MCDEVITT, CIARAN |
Q7-813478 |
1 |
78.99 |
011000138 |
********8998 |
03/01/2022 |
| MCDONAGH, EITHNE |
Q7-721243 |
1 |
29.99 |
211385297 |
*****8170 |
03/01/2022 |
| MCDONOUGH, JUDY |
Q7-425879 |
1 |
108.99 |
211070175 |
******1702 |
03/01/2022 |
| MCGRATH, GERALD |
Q7-723497 |
1 |
78.99 |
211381518 |
****3840 |
03/01/2022 |
| MCGUE, MARISSA |
Q7-724232 |
1 |
29.99 |
011301798 |
*****5719 |
03/01/2022 |
| MCKENNA, ELLY |
Q7-716200 |
1 |
108.99 |
211083557 |
****6725 |
03/01/2022 |
| MCKENZIE, DAVE |
Q7-723295 |
1 |
78.99 |
011000138 |
********2426 |
03/01/2022 |
| MCKEON, JULIE |
Q7-413887 |
1 |
81.00 |
011075150 |
*******7312 |
03/01/2022 |
| MCLEOD, ALYCE |
Q7-707505 |
1 |
78.99 |
011000138 |
********5839 |
03/01/2022 |
| MCPHEE, NATHAN |
Q7-713738 |
1 |
29.99 |
211070175 |
******1900 |
03/01/2022 |
| MEADE, CHRIS |
Q7-423486 |
1 |
78.99 |
211070175 |
******7909 |
03/01/2022 |
| MEAGHER, MARK |
Q7-724167 |
1 |
78.99 |
314074269 |
******6883 |
03/01/2022 |
| MEHTALA, JONATHAN |
Q7-711984 |
1 |
108.99 |
211070175 |
******5489 |
03/01/2022 |
| MELANSON, JOHN |
Q7-723281 |
1 |
98.99 |
011304478 |
******1482 |
03/01/2022 |
| MELO, MARISA |
Q7-722120 |
1 |
29.99 |
011000138 |
******9191 |
03/01/2022 |
| MILLER, JOHN |
Q7-721841 |
1 |
29.99 |
211385297 |
*****4430 |
03/01/2022 |
| MIONE, CHRISTINE |
Q7-718168 |
1 |
78.99 |
211371845 |
******2090 |
03/01/2022 |
| MIRKIN, RICK |
Q7-425119 |
1 |
78.99 |
011000138 |
****8283 |
03/01/2022 |
| MONACO, TIM |
Q7-717500 |
1 |
78.99 |
011000138 |
********8531 |
03/01/2022 |
| MOORE, JOHN |
Q7-713630 |
1 |
78.99 |
011000138 |
********0016 |
03/01/2022 |
| MORIARITY, TIM |
Q7-723395 |
1 |
78.99 |
256074974 |
******6891 |
03/01/2022 |
| MORSE, DANIEL |
Q7-712307 |
1 |
78.99 |
053904483 |
********3960 |
03/01/2022 |
| MROZEK, MARC |
Q7-721915 |
1 |
29.99 |
011900254 |
********9757 |
03/01/2022 |
| MULLANEY, WENDY |
Q7-722037 |
1 |
65.00 |
211385297 |
****4950 |
03/01/2022 |
| MULLEN, SHANNON |
Q7-723125 |
1 |
29.99 |
211385297 |
*****2340 |
03/01/2022 |
| MULLIN, TOM |
Q7-717388 |
1 |
78.99 |
211070175 |
******4674 |
03/01/2022 |
| MUNROE, ROB |
Q7-723261 |
1 |
78.99 |
211385297 |
*****2850 |
03/01/2022 |
| MURPHY, MICHAEL |
Q7-721725 |
1 |
78.99 |
011304478 |
***5042 |
03/01/2022 |
| MURRAY, KEVIN |
Q7-712223 |
1 |
78.99 |
211070175 |
******2638 |
03/01/2022 |
| NARAINE, BRANDEN |
Q7-723040 |
1 |
29.99 |
211070175 |
******8282 |
03/01/2022 |
| NEAL, ROBERT |
Q7-713761 |
1 |
78.99 |
211081216 |
*********0239 |
03/01/2022 |
| NEEDHAM, BEN |
Q7-707921 |
1 |
78.99 |
211372048 |
****0640 |
03/01/2022 |
| NEENAN, LAUREN |
Q7-426992 |
1 |
78.99 |
011000138 |
******4809 |
03/01/2022 |
| NELSON, DEREK |
Q7-722467 |
1 |
29.99 |
121100782 |
*****9279 |
03/01/2022 |
| NELSON, NANCY |
Q7-724135 |
1 |
29.99 |
263078934 |
***9564 |
03/01/2022 |
| NEWCOMB, AMARA |
Q7-723417 |
1 |
29.99 |
211371447 |
******7105 |
03/01/2022 |
| NGUYEN, DANIEL |
Q7-718356 |
1 |
78.99 |
211370545 |
******3156 |
03/01/2022 |
| NGUYEN, HENRY |
Q7-722404 |
1 |
78.99 |
011000138 |
********0717 |
03/01/2022 |
| NGUYEN, JAMIE |
Q7-724127 |
1 |
29.99 |
211070175 |
******1410 |
03/01/2022 |
| NGUYEN, THOMAS |
Q7-713652 |
1 |
78.99 |
011000138 |
********5461 |
03/01/2022 |
| NIEZNAJOMSKI, CYNTHIA |
Q7-426741 |
1 |
57.00 |
211070175 |
******8335 |
03/01/2022 |
| NOEL, JULIANO |
Q7-723187 |
1 |
98.99 |
011000138 |
********0166 |
03/01/2022 |
| NOLAN, CATHERINE |
Q7-709136 |
1 |
78.99 |
011301798 |
******4228 |
03/01/2022 |
| NUNES, LUCAS |
Q7-723435 |
1 |
78.99 |
011000138 |
********0660 |
03/01/2022 |
| O DONNELL, BRIDE |
Q7-709914 |
1 |
72.00 |
011000138 |
********7923 |
03/01/2022 |
| O MEARA, NANCIE |
Q7-709886 |
1 |
78.99 |
211070175 |
******1938 |
03/01/2022 |
| OBRIEN, MARY |
Q7-706363 |
1 |
78.99 |
211370419 |
*******5131 |
03/01/2022 |
| OCONNELL, DONOVAN |
Q7-721233 |
1 |
29.99 |
211385297 |
*****4990 |
03/01/2022 |
| OCONNOR, CIARA |
Q7-722173 |
1 |
29.99 |
011301798 |
*****9241 |
03/01/2022 |
| ODONNELL, MAUREEN |
Q7-724099 |
1 |
29.99 |
211385297 |
******7050 |
03/01/2022 |
| OHLSON, ZACK |
Q7-718022 |
1 |
78.99 |
011000138 |
********4251 |
03/01/2022 |
| ONEILL, JAMES |
Q7-723104 |
1 |
78.99 |
211373348 |
********9086 |
03/01/2022 |
| ORLANDO, JOHN |
Q7-723163 |
1 |
29.99 |
211385297 |
**8489 |
03/01/2022 |
| ORLANDO, THOMAS |
Q7-721079 |
1 |
78.99 |
211070175 |
******9155 |
03/01/2022 |
| OROURKE, SHANE |
Q7-722631 |
1 |
68.99 |
211370545 |
******2751 |
03/01/2022 |
| ORTIZ, JORDAN |
Q7-717484 |
1 |
29.99 |
011301798 |
*****6466 |
03/01/2022 |
| OUELETTE, KATHY |
Q7-723182 |
1 |
29.99 |
211380483 |
***1120 |
03/01/2022 |
| PADDOCK, MCKENZIE |
Q7-722118 |
1 |
29.99 |
011900254 |
********8833 |
03/01/2022 |
| PAGE, SUSAN |
Q7-701615 |
1 |
78.99 |
211385297 |
******7310 |
03/01/2022 |
| PALAZZI, OLIVIA |
Q7-724231 |
1 |
29.99 |
211385297 |
*****3380 |
03/01/2022 |
| PALLUCCIO, NEENA |
Q7-722220 |
1 |
78.99 |
211385297 |
*****7760 |
03/01/2022 |
| PENA, NALLELY |
Q7-426743 |
1 |
78.99 |
211070175 |
******3156 |
03/01/2022 |
| PEREZ, JEFFREY |
Q7-723377 |
1 |
29.99 |
211372103 |
****1452 |
03/01/2022 |
| PERRY, CONSTANCE |
Q7-703252 |
1 |
81.00 |
211373348 |
****3326 |
03/01/2022 |
| PERRY, KRISTEN |
Q7-427365 |
1 |
81.00 |
211385297 |
******2250 |
03/01/2022 |
| PERRY, TREVOR |
Q7-723341 |
1 |
29.99 |
231372691 |
******0369 |
03/01/2022 |
| PETTINELLI, ROBERT |
Q7-427797 |
1 |
78.99 |
211385297 |
*3279 |
03/01/2022 |
| PETTINELLI, TANYA |
Q7-724157 |
1 |
78.99 |
211385297 |
**0371 |
03/01/2022 |
| PHAM, REMY |
Q7-713503 |
1 |
78.99 |
011000138 |
********0903 |
03/01/2022 |
| PHAN, HARRY |
Q7-703490 |
1 |
78.99 |
011000138 |
********7521 |
03/01/2022 |
| PHUNG, JASON |
Q7-722385 |
1 |
29.99 |
011000138 |
******1977 |
03/01/2022 |
| PICKERING, RAPHAEL |
Q7-706903 |
1 |
78.99 |
211385297 |
******9970 |
03/01/2022 |
| PIERRE, WISS |
Q7-723415 |
1 |
78.99 |
011301798 |
*****1810 |
03/01/2022 |
| PINA, ADILSON |
Q7-723029 |
1 |
78.99 |
011000138 |
********3630 |
03/01/2022 |
| PINTO, CHRISTIN |
Q7-427532 |
1 |
78.99 |
011000138 |
********3688 |
03/01/2022 |
| PLAZIAK, THOMAS |
Q7-426079 |
1 |
81.00 |
211070175 |
******9532 |
03/01/2022 |
| PONTES, MARGARET |
Q7-WEB82102 |
1 |
29.99 |
011000138 |
********4551 |
03/01/2022 |
| POPESCU, DAN |
Q7-705219 |
1 |
78.99 |
211370545 |
******1648 |
03/01/2022 |
| POWERS, BRANDON |
Q7-718470 |
1 |
29.99 |
011000138 |
********0298 |
03/01/2022 |
| POWERS, STEVE |
Q7-712061 |
1 |
78.99 |
011301798 |
******1305 |
03/01/2022 |
| PRAETSCH, MATHEW |
Q7-706447 |
1 |
78.99 |
211385297 |
******9050 |
03/01/2022 |
| PUDDESTER, COURTNEY |
Q7-426109 |
1 |
78.99 |
011000138 |
********0174 |
03/01/2022 |
| QUINLAN, NATHAN |
Q7-722420 |
1 |
78.99 |
211385297 |
*****3580 |
03/01/2022 |
| RAMOS, CHRISTOPHER |
Q7-WEB15610 |
1 |
29.99 |
211370545 |
******0764 |
03/01/2022 |
| RAPALJE, JOANNA |
Q7-716358 |
1 |
78.99 |
211370626 |
*****6586 |
03/01/2022 |
| RAY, JEFF |
Q7-722010 |
1 |
57.00 |
211385297 |
******3470 |
03/01/2022 |
| REED, ROBERT |
Q7-427594 |
1 |
78.99 |
211070175 |
******4479 |
03/01/2022 |
| REGGIANNINI, MATT |
Q7-723107 |
1 |
78.99 |
211070175 |
******0866 |
03/01/2022 |
| REGUEUR, CAROLYN |
Q7-722096 |
1 |
29.99 |
011000138 |
********7637 |
03/01/2022 |
| REILLY, HUGH |
Q7-724064 |
1 |
29.99 |
211070175 |
******3258 |
03/01/2022 |
| ROACH, KRISTIN |
Q7-412534 |
1 |
81.00 |
211070175 |
******9510 |
03/01/2022 |
| ROCHE, STEPHEN |
Q7-711711 |
1 |
78.99 |
211370626 |
***2458 |
03/01/2022 |
| ROCHON, DAVE |
Q7-419947 |
1 |
65.00 |
011301798 |
******7777 |
03/01/2022 |
| RODRIGUES, JOSSARA |
Q7-711542 |
1 |
78.99 |
253174893 |
*********8016 |
03/01/2022 |
| RODRIGUEZ, AARON |
Q7-720983 |
1 |
78.99 |
011301798 |
*****6782 |
03/01/2022 |
| ROTONDI, DEBORAH |
Q7-709518 |
1 |
65.00 |
211371492 |
*****1946 |
03/01/2022 |
| ROTONDO, JUSTIN |
Q7-720004 |
1 |
29.99 |
211370545 |
******3163 |
03/01/2022 |
| ROTZ, CHRIS |
Q7-724102 |
1 |
79.99 |
211385297 |
*****0000 |
03/01/2022 |
| RUSSO, JEANNIE |
Q7-723404 |
1 |
78.99 |
211080822 |
****6045 |
03/01/2022 |
| RYAN, GLEN |
Q7-706052 |
1 |
78.99 |
211385297 |
*****6800 |
03/01/2022 |
| RYAN, JEREMY |
Q7-721927 |
1 |
29.99 |
011000138 |
********8984 |
03/01/2022 |
| RYAN, LEAH |
Q7-703429 |
1 |
78.99 |
211385297 |
*****0920 |
03/01/2022 |
| SANCHEZ, MITCHELL |
Q7-723232 |
1 |
29.99 |
314074269 |
******5046 |
03/01/2022 |
| SANNON, EROLL |
Q7-722161 |
1 |
29.99 |
031101279 |
********7149 |
03/01/2022 |
| SANTANA, STEVEN |
Q7-706380 |
1 |
78.99 |
211070175 |
******9138 |
03/01/2022 |
| SANTOS, ALDAIA |
Q7-715045 |
1 |
78.99 |
011000138 |
********1426 |
03/01/2022 |
| SBARRA, DANIEL |
Q7-722184 |
1 |
29.99 |
211070175 |
******0570 |
03/01/2022 |
| SCHEPIS, TAIMI |
Q7-723427 |
1 |
29.99 |
051000017 |
********0952 |
03/01/2022 |
| SCHOLZ, DOUGLAS |
Q7-704289 |
1 |
78.99 |
211371492 |
******0173 |
03/01/2022 |
| SCHOONOVER, MADISON |
Q7-724023 |
1 |
49.00 |
122101706 |
********2395 |
03/01/2022 |
| SCHULTZ, TIM |
Q7-722304 |
1 |
78.99 |
211385297 |
******9550 |
03/01/2022 |
| SCOTT, TREVOR |
Q7-723479 |
1 |
68.99 |
211373348 |
*****6104 |
03/01/2022 |
| SELLARS, CHERYL |
Q7-420723 |
1 |
73.00 |
211070175 |
******8434 |
03/01/2022 |
| SFIAT, ZACKARY |
Q7-716184 |
1 |
29.99 |
011000138 |
********6768 |
03/01/2022 |
| SHEILS, MIKE |
Q7-723144 |
1 |
68.99 |
211070175 |
******8622 |
03/01/2022 |
| SHEILS, SIOBHAIN |
Q7-425695 |
1 |
78.99 |
211385297 |
******0750 |
03/01/2022 |
| SHEPHERD, ERIC |
Q7-712023 |
1 |
78.99 |
211381372 |
******5424 |
03/01/2022 |
| SHEPHERD, MICHELLE |
Q7-718390 |
1 |
78.99 |
221172610 |
******4920 |
03/01/2022 |
| SMALL, MARISSA |
Q7-701034 |
1 |
78.99 |
011304478 |
******2412 |
03/01/2022 |
| SMIDDY, JOSEPH |
Q7-720961 |
1 |
29.99 |
211385297 |
*****1150 |
03/01/2022 |
| SMITH, ALEX G. |
Q7-703144 |
1 |
78.99 |
011000138 |
********4480 |
03/01/2022 |
| SMITH, ELIZABETH |
Q7-420609 |
1 |
73.00 |
211385297 |
******7750 |
03/01/2022 |
| SOE, SUSAN |
Q7-722076 |
1 |
78.99 |
011900254 |
********4828 |
03/01/2022 |
| SOK, ANDREW |
Q7-713718 |
1 |
78.99 |
011000138 |
********7375 |
03/01/2022 |
| SOTO, RONALD |
Q7-WEB63418 |
1 |
29.99 |
211070175 |
******3685 |
03/01/2022 |
| SOULIOPOULOS, KOSTAS |
Q7-703019 |
1 |
68.99 |
211385297 |
****7550 |
03/01/2022 |
| SOUSA, DAVID |
Q7-717076 |
1 |
78.99 |
231372691 |
******2660 |
03/01/2022 |
| SOUSA, JOSEPH |
Q7-WEB38045 |
1 |
78.99 |
211083528 |
*****8202 |
03/01/2022 |
| SOUTHWICK, NANCY |
Q7-701516 |
1 |
78.99 |
211080709 |
******6544 |
03/01/2022 |
| SOUZA, EUNICE |
Q7-705037 |
1 |
78.99 |
211070175 |
******9278 |
03/01/2022 |
| ST. MARIE, COLBY |
Q7-723177 |
1 |
29.99 |
211370545 |
******2781 |
03/01/2022 |
| STANLEY, KENNETH |
Q7-722381 |
1 |
29.99 |
011301798 |
*****9821 |
03/01/2022 |
| STANTON, BRYAN |
Q7-718428 |
1 |
29.99 |
011900254 |
********4879 |
03/01/2022 |
| STEFFEN, JASON |
Q7-720148 |
1 |
109.00 |
081000032 |
********5277 |
03/01/2022 |
| STENQUIST, MICHAEL |
Q7-428252 |
1 |
78.99 |
011000138 |
********7879 |
03/01/2022 |
| STMARIE, DEVLIN |
Q7-723335 |
1 |
29.99 |
211370545 |
******0686 |
03/01/2022 |
| SULLIVAN, DONOVAN |
Q7-716279 |
1 |
78.99 |
314074269 |
*****6831 |
03/01/2022 |
| SUTTON, CHRIS |
Q7-722207 |
1 |
29.99 |
124303120 |
*************4491 |
03/01/2022 |
| SWAIN, SANDRA |
Q7-200075 |
1 |
82.00 |
211070175 |
******5716 |
03/01/2022 |
| SWEETING, JARRETT |
Q7-709629 |
1 |
78.99 |
211080822 |
******1047 |
03/01/2022 |
| SWENSON, PAUL |
Q7-718177 |
1 |
78.99 |
314074269 |
*****1468 |
03/01/2022 |
| SZYMCZUK, ZACHARY |
Q7-428335 |
1 |
78.99 |
211070175 |
******2278 |
03/01/2022 |
| TALLBERG, ANGELA |
Q7-721844 |
1 |
29.99 |
011000138 |
********5414 |
03/01/2022 |
| TAN, YANNA |
Q7-712343 |
1 |
49.00 |
011075150 |
*******8595 |
03/01/2022 |
| TANG, WILSON |
Q7-723203 |
1 |
29.99 |
211070175 |
******4477 |
03/01/2022 |
| TARE, FABIO |
Q7-718322 |
1 |
29.99 |
211385297 |
*****0990 |
03/01/2022 |
| TEIXEIRA, GILDO |
Q7-424992 |
1 |
78.99 |
211070175 |
******9970 |
03/01/2022 |
| TESSICINI, SHARON |
Q7-811367 |
1 |
108.99 |
211371285 |
*****6112 |
03/01/2022 |
| THACKERAY, TOM |
Q7-718023 |
1 |
29.99 |
011000138 |
********9233 |
03/01/2022 |
| THORNE, ANKE |
Q7-715260 |
1 |
108.99 |
011301798 |
****0345 |
03/01/2022 |
| THORNSBURY, WILLIAM |
Q7-717807 |
1 |
29.99 |
211070175 |
******3835 |
03/01/2022 |
| TIMMONS, JACK |
Q7-721901 |
1 |
29.99 |
011000138 |
********6734 |
03/01/2022 |
| TOMLINSON, MATT |
Q7-724052 |
1 |
29.99 |
011301798 |
*****2687 |
03/01/2022 |
| TONETTI, KIMBERLY |
Q7-724085 |
1 |
78.99 |
211385297 |
****6350 |
03/01/2022 |
| TOPALLI, BARBARA |
Q7-703485 |
1 |
78.99 |
011301798 |
*****2032 |
03/01/2022 |
| TORNEY, CAROLINE |
Q7-424521 |
1 |
78.99 |
211070175 |
******9349 |
03/01/2022 |
| TORRES, VIVIAN |
Q7-722027 |
1 |
29.99 |
011000138 |
********0300 |
03/01/2022 |
| TRAM, KHANH |
Q7-706273 |
1 |
78.99 |
011304478 |
******0827 |
03/01/2022 |
| TRAN, CHRISTINA |
Q7-709507 |
1 |
78.99 |
211070175 |
******4845 |
03/01/2022 |
| TRAN, MAN |
Q7-724185 |
1 |
78.99 |
011000138 |
********8893 |
03/01/2022 |
| TRONCOSO, GARY |
Q7-723017 |
1 |
29.99 |
011000138 |
********2992 |
03/01/2022 |
| TUFO, ANTHONY |
Q7-711649 |
1 |
78.99 |
011301798 |
*****9468 |
03/01/2022 |
| VERA, FREDERICK |
Q7-720938 |
1 |
78.99 |
221172186 |
******3425 |
03/01/2022 |
| VERLICCO, JEFF |
Q7-718399 |
1 |
78.99 |
211385297 |
******1910 |
03/01/2022 |
| VIEIRA, VERONICA |
Q7-WEB31093 |
1 |
29.99 |
011000138 |
********4828 |
03/01/2022 |
| VIOLANDI, MICHAEL |
Q7-717292 |
1 |
29.99 |
231372691 |
******2323 |
03/01/2022 |
| VO, CHI |
Q7-717010 |
1 |
29.99 |
011000138 |
********5832 |
03/01/2022 |
| WALEED, MIR |
Q7-722028 |
1 |
78.99 |
211070175 |
******3403 |
03/01/2022 |
| WALSH, DANIEL |
Q7-714972 |
1 |
78.99 |
211385297 |
******3930 |
03/01/2022 |
| WALSH, JOHN |
Q7-723152 |
1 |
78.99 |
011301798 |
*****4972 |
03/01/2022 |
| WALSH, TOM |
Q7-724130 |
1 |
29.99 |
211385297 |
*****2780 |
03/01/2022 |
| WANG, XIANGYU |
Q7-723474 |
1 |
29.99 |
011000138 |
********9958 |
03/01/2022 |
| WARE, GREG |
Q7-721977 |
1 |
78.99 |
011000138 |
********2695 |
03/01/2022 |
| WAYNE, CHRIS |
Q7-722085 |
1 |
29.99 |
211070175 |
******3765 |
03/01/2022 |
| WELLS, BRYAN |
Q7-706318 |
1 |
78.99 |
011000138 |
********7236 |
03/01/2022 |
| WEST, DAVID |
Q7-426854 |
1 |
81.00 |
211070175 |
******6474 |
03/01/2022 |
| WETZEL, PAIGE |
Q7-710333 |
1 |
78.99 |
211977362 |
*******1800 |
03/01/2022 |
| WHITTAKER, JORDAN |
Q7-722156 |
1 |
29.99 |
011000138 |
********3294 |
03/01/2022 |
| WHITTAKER, MICHAEL |
Q7-722175 |
1 |
78.99 |
011000138 |
********3294 |
03/01/2022 |
| WILCOX, THOMAS |
Q7-723432 |
1 |
78.99 |
211080725 |
*****6424 |
03/01/2022 |
| WILLIAMS, ALYSSA |
Q7-709502 |
1 |
108.99 |
011000138 |
********2832 |
03/01/2022 |
| WINN, JULIE |
Q7-717256 |
1 |
78.99 |
211872027 |
*******8078 |
03/01/2022 |
| WINROW, BRIAN |
Q7-717004 |
1 |
78.99 |
211070175 |
******6780 |
03/01/2022 |
| WONG, CHRIS |
Q7-707829 |
1 |
49.00 |
211370545 |
******8055 |
03/01/2022 |
| WRIGHT, BRENDAN |
Q7-724006 |
1 |
78.99 |
011000138 |
********3316 |
03/01/2022 |
| XHENGO, DRILONA |
Q7-717585 |
1 |
78.99 |
211370231 |
********0027 |
03/01/2022 |
| YAN, RAY |
Q7-722418 |
1 |
29.99 |
061000104 |
*********0702 |
03/01/2022 |
| YEDUGANI, ANIL |
Q7-722447 |
1 |
78.99 |
211391825 |
****0196 |
03/01/2022 |
| YOCCO, MICHAEL |
Q7-401941 |
1 |
72.00 |
011000138 |
******6532 |
03/01/2022 |
| YOUNG, JANINE |
Q7-723493 |
1 |
78.99 |
211385297 |
******6210 |
03/01/2022 |
| YOUNG, JON |
Q7-712260 |
1 |
78.99 |
211385297 |
******6210 |
03/01/2022 |
| YOUNG, SABRINA |
Q7-709716 |
1 |
78.99 |
011000138 |
********9967 |
03/01/2022 |
| YOUNG, VICTORIA |
Q7-722193 |
1 |
29.99 |
011304478 |
******2147 |
03/01/2022 |
| YOUNGMAN, DANIELLE |
Q7-721822 |
1 |
78.99 |
211370545 |
******6188 |
03/01/2022 |
| ZGURO, GRIDI |
Q7-723184 |
1 |
29.99 |
031201360 |
******8309 |
03/01/2022 |
| ZHAI, YUXI |
Q7-723374 |
1 |
29.99 |
011000138 |
********5126 |
03/01/2022 |
| ZHU, WILLIAM |
Q7-722391 |
1 |
29.99 |
011000138 |
********9993 |
03/01/2022 |
| ZYMARIS, CHRIS |
Q7-718120 |
1 |
29.99 |
011000138 |
********9470 |
03/01/2022 |
| |
Count: 478 |
Total: |
31044.71 |
|
|
|
Rejected Input Items
| Name |
Member No. |
Cycle |
Amount |
Transit |
Acct No. |
Reason |
Trans. Date |
| |
Count: 0 |
Total: |
0 |
|
|
|
|