| 03/13/2022 |
| 18:39:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOUD, ALEX | Q7-723400 | 2 | 29.99 | 011301798 | *****6050 | 03/15/2022 |
| AGUILO, DAVID | Q7-723201 | 2 | 78.99 | 011304478 | *****4815 | 03/15/2022 |
| AHUJA, KOMAL | Q7-718498 | 2 | 29.99 | 011000138 | ********4295 | 03/15/2022 |
| AITSAID, AMIRA | Q7-723284 | 2 | 29.99 | 211385297 | ******9360 | 03/15/2022 |
| ALALLAM, CHRIS | Q7-723330 | 2 | 8.00 | 011301798 | *****5490 | 03/15/2022 |
| ALIWAISI, AHMED | Q7-720145 | 2 | 29.99 | 114924742 | *********3613 | 03/15/2022 |
| ALVES, ANTHONY | Q7-72036 | 2 | 29.99 | 011000138 | ********7974 | 03/15/2022 |
| ANACKO, MICHELLE | Q7-WEB55068 | 2 | 29.99 | 031176110 | *******8834 | 03/15/2022 |
| ANDERSON, JON | Q7-712564 | 2 | 78.99 | 031201360 | ******3625 | 03/15/2022 |
| ARRANZ, NIKO | Q7-715052 | 2 | 108.99 | 011000138 | ********7263 | 03/15/2022 |
| ASAAD, MINA | Q7-723387 | 2 | 108.99 | 011301798 | ******0619 | 03/15/2022 |
| ATKINSON, DIANE | Q7-413676 | 2 | 88.00 | 211070175 | ******1362 | 03/15/2022 |
| AUSTIN, MARK | Q7-722224 | 2 | 78.99 | 011000138 | ********4092 | 03/15/2022 |
| BAGEN, ERIK | Q7-723216 | 2 | 78.99 | 211385297 | *****0520 | 03/15/2022 |
| BAIRD, JILLIAN | Q7-713973 | 2 | 78.99 | 101205681 | *********3749 | 03/15/2022 |
| BARBER, ROSS | Q7-718145 | 2 | 78.99 | 011304478 | ****0211 | 03/15/2022 |
| BARBOSA, LUIS | Q7-712451 | 2 | 78.99 | 011000138 | ********1429 | 03/15/2022 |
| BARNABAS, NOEL | Q7-718102 | 2 | 29.99 | 011000138 | ********0365 | 03/15/2022 |
| BARNETT, ALOND | Q7-708356 | 2 | 77.00 | 211070175 | ******9699 | 03/15/2022 |
| BARR, MARISA | Q7-723301 | 2 | 29.99 | 011000138 | ********5821 | 03/15/2022 |
| BARRIO, MICHAEL | Q7-722551 | 2 | 78.99 | 211081216 | **2320 | 03/15/2022 |
| BARRY, COLLIN | Q7-720903 | 2 | 29.99 | 011304478 | ******3550 | 03/15/2022 |
| BENAVIDEZ, AARON | Q7-717735 | 2 | 29.99 | 121042882 | ******2713 | 03/15/2022 |
| BENJAMIN, MARK | Q7-715864 | 2 | 78.99 | 011000138 | ********7815 | 03/15/2022 |
| BENNETT, ALEXANDER | Q7-722370 | 2 | 29.99 | 021000322 | ********9437 | 03/15/2022 |
| BERGER, CHRISTOPHER | Q7-718239 | 2 | 108.99 | 121202211 | ********7344 | 03/15/2022 |
| BHATTACHARYA, PREETOM | Q7-716261 | 2 | 49.00 | 091000019 | ******1390 | 03/15/2022 |
| BLAKE, ROBERT | Q7-701744 | 2 | 78.99 | 211385297 | *****6100 | 03/15/2022 |
| BLOCK, AARON | Q7-715990 | 2 | 78.99 | 211371227 | *****7237 | 03/15/2022 |
| BLUE, HORACE | Q7-426454 | 2 | 78.99 | 211080822 | ****0340 | 03/15/2022 |
| BODINE, HARLEY | Q7-722454 | 2 | 29.99 | 011000138 | ********4520 | 03/15/2022 |
| BONATTI, KAREN | Q7-717340 | 2 | 78.99 | 211371447 | ******3699 | 03/15/2022 |
| BOURQUE, ARTHUR | Q7-723126 | 2 | 81.00 | 011000138 | *******8826 | 03/15/2022 |
| BRACKEN, MARK | Q7-711864 | 2 | 78.99 | 011301798 | ******8411 | 03/15/2022 |
| BRANDEBURG, CHRISTINA | Q7-423754 | 2 | 78.99 | 221979363 | **********5901 | 03/15/2022 |
| BRANDI, JOSEPH | Q7-713513 | 2 | 72.00 | 211070175 | ******1303 | 03/15/2022 |
| BROCK, JOHN | Q7-720208 | 2 | 29.99 | 011000138 | ********5491 | 03/15/2022 |
| BROOKS, RICHARD | Q7-714385 | 2 | 78.99 | 211385297 | ******3350 | 03/15/2022 |
| BROPHY, JOSEPH | Q7-723194 | 2 | 77.00 | 011000138 | ********1139 | 03/15/2022 |
| BROUILLARD, MATT | Q7-722011 | 2 | 78.99 | 011000138 | ********3036 | 03/15/2022 |
| BROWN, JOHANN | Q7-718031 | 2 | 78.99 | 211070175 | ******3504 | 03/15/2022 |
| BROWN, JOSEPH | Q7-718113 | 2 | 29.99 | 021307559 | ****6817 | 03/15/2022 |
| BRUTUS, GEMIMA | Q7-723483 | 2 | 29.99 | 063107513 | ******1136 | 03/15/2022 |
| BRYDA, ROB | Q7-428418 | 2 | 78.99 | 011301798 | ******2670 | 03/15/2022 |
| BUCHANAN, MADISON | Q7-706403 | 2 | 78.99 | 211371447 | ******1721 | 03/15/2022 |
| BUFFONG, EARLICK | Q7-420659 | 2 | 78.99 | 011000138 | ********8663 | 03/15/2022 |
| BURKE, BENDAN | Q7-705156 | 2 | 78.99 | 011304478 | ******7587 | 03/15/2022 |
| BUTTS, SEAN | Q7-718361 | 2 | 29.99 | 211083557 | **4337 | 03/15/2022 |
| CALABRO, FRANK | Q7-722017 | 2 | 128.99 | 011000138 | ******0431 | 03/15/2022 |
| CALDWELL, CHRIS | Q7-717173 | 2 | 75.99 | 211070175 | ******6903 | 03/15/2022 |
| CAMPAGNARO, VALDIR | Q7-723454 | 2 | 29.99 | 011000138 | ********8283 | 03/15/2022 |
| CAPRA, BENJAMIN | Q7-716196 | 2 | 78.99 | 211370545 | ******1426 | 03/15/2022 |
| CARDARELLI, MATTHEW | Q7-711669 | 2 | 78.99 | 314074269 | ******6059 | 03/15/2022 |
| CAREY, JOE | Q7-721226 | 2 | 29.99 | 011304478 | ******6658 | 03/15/2022 |
| CAREY, PATRICK | Q7-723410 | 2 | 78.99 | 231372691 | ******1313 | 03/15/2022 |
| CARNEVALE, JUSTIN | Q7-722472 | 2 | 29.99 | 211370545 | ******2800 | 03/15/2022 |
| CARNEY, DAVID | Q7-428519 | 2 | 78.99 | 211385297 | ******8850 | 03/15/2022 |
| CASTONGUAY, JAMES | Q7-813016 | 2 | 82.00 | 211070175 | ******7622 | 03/15/2022 |
| CHAN, FELIX | Q7-701339 | 2 | 78.99 | 221172610 | ******9078 | 03/15/2022 |
| CHARPENTIER, SCOTT | Q7-705425 | 2 | 78.99 | 011000138 | ******1471 | 03/15/2022 |
| CHEN, BENJAMIN | Q7-718061 | 2 | 108.99 | 211371120 | *****8005 | 03/15/2022 |
| CHERRY, BRIAN | Q7-408447 | 2 | 78.99 | 211070175 | ******5289 | 03/15/2022 |
| CIDLEVICH, STEPHEN | Q7-424671 | 2 | 81.00 | 211070175 | ******2678 | 03/15/2022 |
| CLARK, CHRISTOPHER | Q7-717089 | 2 | 29.99 | 211381990 | ********8720 | 03/15/2022 |
| CLARK, KAREN | Q7-704140 | 2 | 78.99 | 211371447 | ******4784 | 03/15/2022 |
| CLARKE, JOHN | Q7-718389 | 2 | 29.99 | 211070175 | ******8122 | 03/15/2022 |
| CLOONEY, PAUL | Q7-705145 | 2 | 78.99 | 314074269 | *****6753 | 03/15/2022 |
| COATES, ALVIN | Q7-722401 | 2 | 29.99 | 011000138 | ********2438 | 03/15/2022 |
| COFFMAN, TYLER | Q7-723779 | 2 | 29.99 | 031176110 | *******9622 | 03/15/2022 |
| COLBERT, JOE | Q7-717406 | 2 | 29.99 | 011304478 | ******8622 | 03/15/2022 |
| COLES, WILLIAM | Q7-712048 | 2 | 78.99 | 211885250 | ******4281 | 03/15/2022 |
| COLLURA, MATTHEW | Q7-706366 | 2 | 108.99 | 211070175 | ******9846 | 03/15/2022 |
| CONNORS, MITCHELL | Q7-716765 | 2 | 29.99 | 231372691 | ******0798 | 03/15/2022 |
| CONROY, GAIL | Q7-427603 | 2 | 65.00 | 011000138 | ********6029 | 03/15/2022 |
| COOK, CHIP | Q7-716466 | 2 | 78.99 | 211373102 | ****3462 | 03/15/2022 |
| CORKEY, JAMES | Q7-717354 | 2 | 29.99 | 011000138 | ********8551 | 03/15/2022 |
| COSTELLO, MICHAEL | Q7-715357 | 2 | 57.00 | 231372691 | ******6268 | 03/15/2022 |
| COX, WILLIAM | Q7-426541 | 2 | 78.99 | 011075150 | *******1463 | 03/15/2022 |
| CRISTIANI, VINCENT | Q7-423681 | 2 | 78.99 | 011301798 | *****1536 | 03/15/2022 |
| CRISTIANI, VINCENT | Q7-718467 | 2 | 78.99 | 011301798 | *****1536 | 03/15/2022 |
| CROALL, BRAD | Q7-712273 | 2 | 65.00 | 211385297 | ******1650 | 03/15/2022 |
| CROKE, ERIN | Q7-724129 | 2 | 78.99 | 211385297 | **6650 | 03/15/2022 |
| CRONIN, DANIEL | Q7-716116 | 2 | 78.99 | 211070175 | ******5751 | 03/15/2022 |
| CRONIN, EDWARD | Q7-813266 | 2 | 78.99 | 011304478 | *****3155 | 03/15/2022 |
| CRONIN, PATRICIA | Q7-420913 | 2 | 65.00 | 211371492 | ********6109 | 03/15/2022 |
| CUMMINGS, DANIEL | Q7-422927 | 2 | 78.99 | 211385297 | ******1950 | 03/15/2022 |
| CURRAN, BILL | Q7-705423 | 2 | 72.00 | 211385297 | ****2550 | 03/15/2022 |
| CURRAN, SUSAN | Q7-426613 | 2 | 72.00 | 211385297 | ****2550 | 03/15/2022 |
| CURRY, CHERYLE | Q7-413391 | 2 | 57.00 | 011301798 | ******7502 | 03/15/2022 |
| DAIGLE, SHELLEY | Q7-721199 | 2 | 29.99 | 211070175 | ******2461 | 03/15/2022 |
| DALEY, SEAN | Q7-724166 | 2 | 78.99 | 211381314 | *****9127 | 03/15/2022 |
| DALY, ALICE | Q7-427553 | 2 | 78.99 | 011000138 | ********9863 | 03/15/2022 |
| DALY, JACK | Q7-722030 | 2 | 78.99 | 011075150 | *******1245 | 03/15/2022 |
| DANFORTH, SARAH | Q7-813384 | 2 | 78.99 | 211371447 | ******3779 | 03/15/2022 |
| DAPHNIS, GAETAN | Q7-724094 | 2 | 78.99 | 011000138 | ********0759 | 03/15/2022 |
| DARCY, EVAN | Q7-724013 | 2 | 29.99 | 314074269 | ******3841 | 03/15/2022 |
| DEERY, EGRE | Q7-716136 | 2 | 78.99 | 211070175 | ******3175 | 03/15/2022 |
| DELANEY, EAMON | Q7-722448 | 2 | 78.99 | 011000138 | ********5087 | 03/15/2022 |
| DELUCA, NICK | Q7-723120 | 2 | 29.99 | 011000138 | ********7632 | 03/15/2022 |
| DESOUSA, CLAUDINE | Q7-717006 | 2 | 78.99 | 211070175 | ******0086 | 03/15/2022 |
| DEVANE, TYLER | Q7-724074 | 2 | 29.99 | 256074974 | ******4198 | 03/15/2022 |
| DEVICO, BARBARA | Q7-712458 | 2 | 78.99 | 011000138 | ********9676 | 03/15/2022 |
| DIGANGI, ANTHONY | Q7-723198 | 2 | 78.99 | 211385297 | ******5420 | 03/15/2022 |
| DIGIUSTO, KATHY | Q7-707989 | 2 | 78.99 | 211070175 | ******7061 | 03/15/2022 |
| DIMARIA, MADELEINE | Q7-723137 | 2 | 29.99 | 231372691 | ******6937 | 03/15/2022 |
| DODD, BRENDAN | Q7-711654 | 2 | 78.99 | 011000138 | ********0621 | 03/15/2022 |
| DODSON, SHANIE | Q7-722378 | 2 | 29.99 | 211370545 | ******5013 | 03/15/2022 |
| DOHERTY, KATHLEEN | Q7-703142 | 2 | 108.99 | 211070175 | ******4893 | 03/15/2022 |
| DONOHUE, EDWARD | Q7-706042 | 2 | 78.99 | 211070175 | ******0955 | 03/15/2022 |
| DONOVAN, PATRICIA | Q7-716148 | 2 | 78.99 | 211070175 | ******2662 | 03/15/2022 |
| DOYLE, JOHN | Q7-716484 | 2 | 78.99 | 011500010 | ********0410 | 03/15/2022 |
| DUFFY, JOE | Q7-428393 | 2 | 78.99 | 211385297 | **8165 | 03/15/2022 |
| DUNN, JONATHAN | Q7-716167 | 2 | 78.99 | 011301798 | *****3201 | 03/15/2022 |
| DUNN, THOMAS | Q7-423282 | 2 | 78.99 | 211070175 | ******3950 | 03/15/2022 |
| EDWARDS, STACEY | Q7-420040 | 2 | 73.00 | 211380483 | ***9760 | 03/15/2022 |
| ELLISON, STEVEN | Q7-426427 | 2 | 78.99 | 011000138 | ********9445 | 03/15/2022 |
| ENGLEMAN, MARK | Q7-723322 | 2 | 29.99 | 211070175 | ******6412 | 03/15/2022 |
| ESTIME, JAMIE | Q7-722432 | 2 | 78.99 | 211381437 | ****5549 | 03/15/2022 |
| FAIRMAN, NATALIE | Q7-723123 | 2 | 29.99 | 021202337 | *****6817 | 03/15/2022 |
| FANTASIA, MICHELLE | Q7-713766 | 2 | 78.99 | 211070175 | ******7195 | 03/15/2022 |
| FARRINGTON, JOANNE | Q7-709749 | 2 | 78.99 | 211385297 | *****8530 | 03/15/2022 |
| FEELY, KEVIN | Q7-427235 | 2 | 78.99 | 211070175 | ******4627 | 03/15/2022 |
| FEENEY, JACK | Q7-723060 | 2 | 29.99 | 011000138 | ********8006 | 03/15/2022 |
| FEENEY, SEAN | Q7-712042 | 2 | 78.99 | 211080712 | ***4915 | 03/15/2022 |
| FETEROWSKI, SCOTT | Q7-723352 | 2 | 29.99 | 011000138 | ********7086 | 03/15/2022 |
| FILIPIAK, OLIVIA | Q7-723174 | 2 | 29.99 | 211070175 | ******6251 | 03/15/2022 |
| FINNERTY, CATHERINE | Q7-723266 | 2 | 79.99 | 211385297 | ******8650 | 03/15/2022 |
| FIRICANO, TAMMY | Q7-427590 | 2 | 72.00 | 211371447 | ******4579 | 03/15/2022 |
| FITTERER, MARY | Q7-426074 | 2 | 78.99 | 011000138 | ********7723 | 03/15/2022 |
| FLAHERTY, CHRIS | Q7-717147 | 2 | 29.99 | 011301798 | *****8113 | 03/15/2022 |
| FORCIER, MICHAEL | Q7-723134 | 2 | 29.99 | 011000138 | ********3016 | 03/15/2022 |
| FORTIN, NICHOLAS | Q7-711695 | 2 | 78.99 | 011075150 | *******9890 | 03/15/2022 |
| FOX, PATRICK | Q7-723292 | 2 | 29.99 | 211070175 | ******7265 | 03/15/2022 |
| FRASER, CONNOR | Q7-809287 | 2 | 65.00 | 211070175 | ******6894 | 03/15/2022 |
| GAGNE, PAUL | Q7-701862 | 2 | 65.00 | 011301798 | ******1123 | 03/15/2022 |
| GALVIN, GERRY | Q7-703396 | 2 | 82.00 | 211070175 | ******8703 | 03/15/2022 |
| GAMSBY, MICHAEL | Q7-723450 | 2 | 68.99 | 011000138 | ********2642 | 03/15/2022 |
| GARTLEY, MADELEINE | Q7-723283 | 2 | 29.99 | 011304478 | *****8072 | 03/15/2022 |
| GAYED, NANCY | Q7-706243 | 2 | 49.00 | 011000138 | ********8114 | 03/15/2022 |
| GEORGE, BRENDAN | Q7-717003 | 2 | 29.99 | 211385297 | *****6550 | 03/15/2022 |
| GERAKIS, MALGORZATA | Q7-427808 | 2 | 108.99 | 211370626 | *****7552 | 03/15/2022 |
| GIARRUSO, MARK | Q7-420497 | 2 | 78.99 | 011301798 | ******1946 | 03/15/2022 |
| GILBRIDE, MEG | Q7-723117 | 2 | 29.99 | 211370545 | ******8889 | 03/15/2022 |
| GILLILAND, KATHERINE | Q7-428452 | 2 | 78.99 | 211070175 | ******8855 | 03/15/2022 |
| GILMARTIN, BRENNA | Q7-722462 | 2 | 29.99 | 231372691 | ******2612 | 03/15/2022 |
| GILMARTIN, OWEN | Q7-723054 | 2 | 29.99 | 231372691 | ******1629 | 03/15/2022 |
| GOMES, CLAUDIO | Q7-723426 | 2 | 29.99 | 011000138 | ****7569 | 03/15/2022 |
| GOMES, LIZZETTE | Q7-722225 | 2 | 29.99 | 211385297 | *****4890 | 03/15/2022 |
| GONCALVES, MELVIN | Q7-722236 | 2 | 29.99 | 011000138 | ********6972 | 03/15/2022 |
| GORDON, SHANNON | Q7-425954 | 2 | 78.99 | 211372103 | ****5672 | 03/15/2022 |
| GORMLEY, CAROL | Q7-813544 | 2 | 78.99 | 211070175 | ******6298 | 03/15/2022 |
| GRACA, DENIS | Q7-722094 | 2 | 29.99 | 011000138 | ********2866 | 03/15/2022 |
| GRACE, DARRYL | Q7-427029 | 2 | 78.99 | 011000138 | ********8735 | 03/15/2022 |
| GRACE, JENNIFER | Q7-717612 | 2 | 29.99 | 011000138 | ********5095 | 03/15/2022 |
| GRAHAM, DEREK | Q7-425999 | 2 | 78.99 | 211070175 | ******1743 | 03/15/2022 |
| GREALISH, JAMES | Q7-418983 | 2 | 72.00 | 011000138 | ****7243 | 03/15/2022 |
| GREEN, BRENDAN | Q7-716267 | 2 | 78.99 | 211370626 | ***5949 | 03/15/2022 |
| GRIFFIN, WILLIAM | Q7-706197 | 2 | 49.00 | 314074269 | ****4041 | 03/15/2022 |
| GRIFFIN, WILLIAM BILL | Q7-722130 | 2 | 72.00 | 011075150 | *******4015 | 03/15/2022 |
| GUARENTE, DANIEL | Q7-712051 | 2 | 78.99 | 256074974 | ******9174 | 03/15/2022 |
| GUILLERAULT, SCOTT | Q7-424862 | 2 | 78.99 | 011200365 | ********7964 | 03/15/2022 |
| GUNTHER, KELSEY | Q7-721847 | 2 | 29.99 | 011000138 | ********6843 | 03/15/2022 |
| GWYNN, CHRIS | Q7-410767 | 2 | 78.99 | 211070175 | ******8336 | 03/15/2022 |
| GWYNN, THOMAS | Q7-712278 | 2 | 78.99 | 211070175 | ******5198 | 03/15/2022 |
| HADAYIA, MEAGHAN | Q7-716109 | 2 | 78.99 | 211070175 | ******3530 | 03/15/2022 |
| HALL, TONY | Q7-723191 | 2 | 29.99 | 211080725 | ****8144 | 03/15/2022 |
| HAMILTON, EDWARD | Q7-723304 | 2 | 29.99 | 211080712 | ***2840 | 03/15/2022 |
| HAMRE-FOLEY, INGER | Q7-723305 | 2 | 29.99 | 211385297 | *****4700 | 03/15/2022 |
| HANSCOM, LUKE | Q7-723007 | 2 | 29.99 | 011400071 | ******4907 | 03/15/2022 |
| HARRIS, ADAM | Q7-703498 | 2 | 78.99 | 211070175 | ******1619 | 03/15/2022 |
| HART, BRIAN | Q7-718038 | 2 | 78.99 | 211385297 | ******0470 | 03/15/2022 |
| HART, KIM | Q7-427519 | 2 | 65.00 | 211385297 | **8956 | 03/15/2022 |
| HASKINS, JOSEPH | Q7-722021 | 2 | 29.99 | 031176110 | *****0894 | 03/15/2022 |
| HAYES, HEATHER | Q7-424499 | 2 | 65.00 | 211371447 | ******0937 | 03/15/2022 |
| HEALY, GEORGE | Q7-427888 | 2 | 78.99 | 011304478 | *****9474 | 03/15/2022 |
| HENRIQUES, FRANCES | Q7-720915 | 2 | 78.99 | 211373102 | ****2801 | 03/15/2022 |
| HERMAN, ETHAN | Q7-707688 | 2 | 78.99 | 211070175 | ******1898 | 03/15/2022 |
| HERTER, CHRIS | Q7-716290 | 2 | 78.99 | 011000138 | ********4273 | 03/15/2022 |
| HICKEY, JONATHAN | Q7-711740 | 2 | 78.99 | 124003116 | ******6061 | 03/15/2022 |
| HIGGINS, SEAN | Q7-717281 | 2 | 29.99 | 211371447 | ******2165 | 03/15/2022 |
| HIMMEL, JOHN | Q7-722089 | 2 | 29.99 | 211070175 | ******0819 | 03/15/2022 |
| HINES, JIM | Q7-723041 | 2 | 29.99 | 231372691 | ******7088 | 03/15/2022 |
| HO, PHILIP | Q7-427550 | 2 | 78.99 | 011075150 | *******3912 | 03/15/2022 |
| HOGAN, DORETTA | Q7-418305 | 2 | 72.00 | 011000138 | ****4524 | 03/15/2022 |
| HORTON, HARRY | Q7-723464 | 2 | 29.99 | 021000322 | ********9793 | 03/15/2022 |
| HOTOKKA, PIETRA | Q7-723210 | 2 | 29.99 | 211385297 | ******6370 | 03/15/2022 |
| HOULDER, JONATHAN | Q7-724082 | 2 | 78.99 | 231372691 | ******0299 | 03/15/2022 |
| HOWLETT, JOSEPH | Q7-707894 | 2 | 78.99 | 211070175 | ******2026 | 03/15/2022 |
| HUMEZ-ROUSSEAU, GENEVIEVE | Q7-711742 | 2 | 78.99 | 124003116 | ******6061 | 03/15/2022 |
| HUYNH, HONG PHUC | Q7-717130 | 2 | 78.99 | 211371492 | ******1361 | 03/15/2022 |
| HUYNH, TAI | Q7-722190 | 2 | 29.99 | 211370545 | ******0853 | 03/15/2022 |
| IACOVIELLO, MATTHEW | Q7-724090 | 2 | 29.99 | 211370558 | *******2980 | 03/15/2022 |
| ISAAC, JUSTIN | Q7-720928 | 2 | 29.99 | 221172610 | ******0426 | 03/15/2022 |
| IV, JOHNNY | Q7-724644 | 2 | 29.99 | 211383846 | ******5893 | 03/15/2022 |
| JAACKS, RANDY | Q7-724044 | 2 | 78.99 | 011500010 | ********5442 | 03/15/2022 |
| JACOBS, DAVID | Q7-427512 | 2 | 78.99 | 211371625 | ****3930 | 03/15/2022 |
| JARMAN, STEPHANIE | Q7-701624 | 2 | 78.99 | 011000138 | ********7700 | 03/15/2022 |
| JARVIS, DEBRA | Q7-723407 | 2 | 29.99 | 211385297 | ******1560 | 03/15/2022 |
| JEAN-BAPTISTE, REBECCA | Q7-720216 | 2 | 78.99 | 031101279 | ********1153 | 03/15/2022 |
| JENKINS, KAITLIN | Q7-705430 | 2 | 78.99 | 011304478 | ******6174 | 03/15/2022 |
| JESSE, MEGAN | Q7-724152 | 2 | 78.99 | 211370503 | ***2660 | 03/15/2022 |
| JI, YOOBIN | Q7-724104 | 2 | 29.99 | 124003116 | ******3859 | 03/15/2022 |
| JOLIBOIS, STANLEY | Q7-717071 | 2 | 29.99 | 063000047 | ********8661 | 03/15/2022 |
| JONES, STEVEN | Q7-716149 | 2 | 78.99 | 011075150 | *******2708 | 03/15/2022 |
| JORGENSEN, CURRAN | Q7-721125 | 2 | 78.99 | 011301798 | ******3359 | 03/15/2022 |
| JOYCE, KARA | Q7-722376 | 2 | 29.99 | 011304478 | ****7910 | 03/15/2022 |
| JOYCE, SEAN | Q7-716223 | 2 | 81.00 | 211385297 | **2585 | 03/15/2022 |
| KABONYE, TONNY | Q7-722365 | 2 | 29.99 | 211288307 | **********1004 | 03/15/2022 |
| KALT, STEPFAN | Q7-722446 | 2 | 29.99 | 011000138 | ********1524 | 03/15/2022 |
| KELLEY, BRIAN | Q7-723900 | 2 | 68.99 | 011000138 | ********3049 | 03/15/2022 |
| KELLEY, CLARE | Q7-426756 | 2 | 57.00 | 211885988 | ******8070 | 03/15/2022 |
| KELLEY, CONOR | Q7-721227 | 2 | 29.99 | 211070175 | ******2320 | 03/15/2022 |
| KELLEY, GARRETT | Q7-713559 | 2 | 78.99 | 211385297 | *****5820 | 03/15/2022 |
| KELLEY, STEPHEN | Q7-724117 | 2 | 29.99 | 211385297 | ******4840 | 03/15/2022 |
| KELLY, CHARLES | Q7-716115 | 2 | 78.99 | 011304478 | ******8246 | 03/15/2022 |
| KELLY, FRANK | Q7-428201 | 2 | 108.99 | 211070175 | ******0121 | 03/15/2022 |
| KENNEDY, BILL | Q7-717579 | 2 | 78.99 | 011301798 | ******8690 | 03/15/2022 |
| KENNY, LEE | Q7-723258 | 2 | 29.99 | 211070175 | ******7546 | 03/15/2022 |
| KENT, MICHAEL | Q7-709637 | 2 | 78.99 | 011304478 | ******2440 | 03/15/2022 |
| KESARIS, PETER | Q7-722125 | 2 | 78.99 | 211070175 | ******8362 | 03/15/2022 |
| KIM, CUC | Q7-722150 | 2 | 29.99 | 011000138 | ********5818 | 03/15/2022 |
| KING, JULIA | Q7-424187 | 2 | 78.99 | 011075150 | *******0230 | 03/15/2022 |
| KLEIN, DAVID | Q7-719188 | 2 | 73.00 | 011304478 | ******5330 | 03/15/2022 |
| KOKEL, ENSARI | Q7-717034 | 2 | 29.99 | 211385297 | *****9480 | 03/15/2022 |
| KOWLSKI, JOSEPH | Q7-713958 | 2 | 78.99 | 011304478 | ******1331 | 03/15/2022 |
| KRIMSKI, JUDITH | Q7-705005 | 2 | 49.00 | 211070175 | ******8891 | 03/15/2022 |
| KWAN, JOHNY | Q7-723014 | 2 | 29.99 | 124003116 | ******3559 | 03/15/2022 |
| LAGRASSO, NICOLE | Q7-711959 | 2 | 78.99 | 211371625 | ******7625 | 03/15/2022 |
| LALLY, JOCELYN | Q7-720948 | 2 | 78.99 | 011301798 | ******8690 | 03/15/2022 |
| LALLY, KAREN | Q7-723280 | 2 | 78.99 | 211385297 | ******5250 | 03/15/2022 |
| LANE, MICHAEL | Q7-716133 | 2 | 78.99 | 211371625 | ****2110 | 03/15/2022 |
| LAWLOR, MARIE | Q7-401715 | 2 | 72.00 | 211385297 | ****7350 | 03/15/2022 |
| LAWRENCE, NICK | Q7-718493 | 2 | 78.99 | 011304478 | ******6820 | 03/15/2022 |
| LAYMAN, TOM | Q7-724083 | 2 | 29.99 | 011000138 | ********8699 | 03/15/2022 |
| LEAHY, KILEY | Q7-714828 | 2 | 68.99 | 211371447 | ******5831 | 03/15/2022 |
| LEAVITT, AMANDA | Q7-715983 | 2 | 49.00 | 011000138 | ********4797 | 03/15/2022 |
| LECLAIR, SHERYL | Q7-426944 | 2 | 57.00 | 211070175 | ******7956 | 03/15/2022 |
| LEO, CHRISTOPHER | Q7-722471 | 2 | 78.99 | 011301798 | *****6995 | 03/15/2022 |
| LESLIE, PATTY | Q7-724141 | 2 | 108.99 | 211385297 | ******4150 | 03/15/2022 |
| LEUNG, KEN | Q7-723421 | 2 | 32.99 | 011000138 | ********7117 | 03/15/2022 |
| LEVINE, BO | Q7-718425 | 2 | 29.99 | 211385297 | *****9260 | 03/15/2022 |
| LEVINE, JACOB | Q7-722092 | 2 | 29.99 | 211080822 | ******5731 | 03/15/2022 |
| LEVINE, MICHAEL | Q7-722108 | 2 | 29.99 | 211385297 | ******4230 | 03/15/2022 |
| LEWIS, CHAU-LE | Q7-424486 | 2 | 78.99 | 211070175 | ******0401 | 03/15/2022 |
| LEWIS, ELIZABETH | Q7-813304 | 2 | 78.99 | 231372691 | ******8156 | 03/15/2022 |
| LEWIS, LINDA | Q7-723092 | 2 | 78.99 | 031176110 | *****0414 | 03/15/2022 |
| LI, LUIS | Q7-722116 | 2 | 29.99 | 011000138 | ********6501 | 03/15/2022 |
| LIN, HANCHENG | Q7-706066 | 2 | 78.99 | 021000322 | ********9428 | 03/15/2022 |
| LIPINS, JENNIFER | Q7-717331 | 2 | 57.00 | 011000138 | ********3324 | 03/15/2022 |
| LOMANNO, MICHAEL | Q7-705283 | 2 | 72.00 | 211385297 | *****2900 | 03/15/2022 |
| LOPES, BERNARDINO | Q7-723100 | 2 | 78.99 | 011075150 | *******5736 | 03/15/2022 |
| LOPES, BRUNO | Q7-706255 | 2 | 78.99 | 321081669 | *******7352 | 03/15/2022 |
| LORD, MAURICE | Q7-724037 | 2 | 29.99 | 011000138 | ********3646 | 03/15/2022 |
| LOUGHLIN, MARCIA | Q7-415922 | 2 | 81.00 | 211070175 | ******4511 | 03/15/2022 |
| LOUGHNANE, JOHN | Q7-721008 | 2 | 29.99 | 011000138 | ********7471 | 03/15/2022 |
| LUNDBOHM, PAUL | Q7-714973 | 2 | 78.99 | 211070175 | ******4945 | 03/15/2022 |
| LYONS, SALLY | Q7-722121 | 2 | 29.99 | 211370545 | ******9510 | 03/15/2022 |
| MACCUNE, ANN | Q7-723411 | 2 | 108.00 | 211070175 | ******9200 | 03/15/2022 |
| MACDONALD, ROBERT | Q7-813377 | 2 | 78.99 | 211371625 | ****0940 | 03/15/2022 |
| MAHONEY, BILL | Q7-415405 | 2 | 78.99 | 211070175 | ******8950 | 03/15/2022 |
| MANNING, NICK | Q7-720097 | 2 | 29.99 | 211081216 | *1791 | 03/15/2022 |
| MARANDA, CASEY | Q7-720257 | 2 | 29.99 | 211384955 | ******9858 | 03/15/2022 |
| MARIANO, CHRIS | Q7-722461 | 2 | 29.99 | 211371447 | ******3432 | 03/15/2022 |
| MARIANO, JOANNE | Q7-427618 | 2 | 81.00 | 211385297 | ****6619 | 03/15/2022 |
| MARINO, KELSEY | Q7-723071 | 2 | 29.99 | 211070175 | ******5389 | 03/15/2022 |
| MARTIN, MICHAEL | Q7-723431 | 2 | 29.99 | 011301798 | ******7599 | 03/15/2022 |
| MATTHIES, JEFF | Q7-427412 | 2 | 78.99 | 011000138 | ********2372 | 03/15/2022 |
| MATTIE, ROBERT | Q7-422936 | 2 | 78.99 | 011301798 | *******3443 | 03/15/2022 |
| MCAFEE, ELIZABETH | Q7-717262 | 2 | 29.99 | 011401533 | ******1270 | 03/15/2022 |
| MCCARDLE, NICOLE | Q7-718114 | 2 | 29.99 | 211691318 | *********4200 | 03/15/2022 |
| MCCARTHY, JOSEPH | Q7-718280 | 2 | 78.99 | 011000138 | ********1778 | 03/15/2022 |
| MCCLELLAND, NORA | Q7-724110 | 2 | 78.99 | 231372691 | ******0167 | 03/15/2022 |
| MCCULLEY, MARK | Q7-705407 | 2 | 78.99 | 011000138 | ********3477 | 03/15/2022 |
| MCDAID, TANISHA | Q7-721948 | 2 | 29.99 | 011000138 | ********0255 | 03/15/2022 |
| MCEACHERN, KIMBERLY | Q7-722152 | 2 | 29.99 | 211385297 | ******5150 | 03/15/2022 |
| MCLEOD, SCOTT | Q7-718048 | 2 | 29.99 | 231372691 | ******3906 | 03/15/2022 |
| MCMAHON, RYAN | Q7-418655 | 2 | 81.00 | 011000138 | ********7882 | 03/15/2022 |
| MCMAHON, STEPHEN | Q7-703464 | 2 | 108.99 | 211371447 | ******0583 | 03/15/2022 |
| MCMENIMON, ERIC | Q7-713981 | 2 | 78.99 | 211370545 | ******3279 | 03/15/2022 |
| MCWILLIAMS, MICHELLE | Q7-414428 | 2 | 81.00 | 011301798 | *****5236 | 03/15/2022 |
| MEANEY, JOHN | Q7-813513 | 2 | 78.99 | 011000138 | ****9225 | 03/15/2022 |
| MEDEIROS, COREY | Q7-723351 | 2 | 29.99 | 211385556 | **********1427 | 03/15/2022 |
| MELCHIN, JOHN | Q7-718045 | 2 | 78.99 | 211380483 | *****3360 | 03/15/2022 |
| MELCHIN, MAX | Q7-722165 | 2 | 29.99 | 211380483 | *****3360 | 03/15/2022 |
| MELLO, MATT | Q7-718894 | 2 | 78.99 | 211372103 | ******6081 | 03/15/2022 |
| MERCIER, JANET | Q7-723276 | 2 | 78.99 | 211070175 | ******3514 | 03/15/2022 |
| MODESTINO, PAUL | Q7-717271 | 2 | 29.99 | 211370370 | ******0814 | 03/15/2022 |
| MONKS, PARKER | Q7-813355 | 2 | 78.99 | 011000138 | ********1171 | 03/15/2022 |
| MOOD, KEVIN | Q7-717350 | 2 | 29.99 | 211385297 | *****3980 | 03/15/2022 |
| MORDAS, DAVE | Q7-720106 | 2 | 29.99 | 011301798 | *****4156 | 03/15/2022 |
| MORDAS, LUKE | Q7-720054 | 2 | 29.99 | 011301798 | *****4156 | 03/15/2022 |
| MORGAN, ROBERT | Q7-723243 | 2 | 78.99 | 211385297 | *****8670 | 03/15/2022 |
| MORIARTY, SIOBHAN | Q7-716424 | 2 | 78.99 | 211371447 | ******8744 | 03/15/2022 |
| MORRISSEY, SONDRA | Q7-722113 | 2 | 29.99 | 053000196 | ********3120 | 03/15/2022 |
| MULLER, LINDA | Q7-715706 | 2 | 78.99 | 211371447 | ******1171 | 03/15/2022 |
| MURPHY JR, JOHN | Q7-723086 | 2 | 82.00 | 211075086 | ******5422 | 03/15/2022 |
| MURPHY, BRIAN | Q7-425627 | 2 | 78.99 | 211070175 | ******6992 | 03/15/2022 |
| MURPHY, ERIN | Q7-426705 | 2 | 65.00 | 211070175 | ******9310 | 03/15/2022 |
| NARVAEZ, CAROLINA | Q7-724201 | 2 | 29.99 | 011000138 | ********5164 | 03/15/2022 |
| NAZZARO, PATRICK | Q7-722052 | 2 | 8.00 | 211385297 | *****6050 | 03/15/2022 |
| NEENAN, LEO | Q7-717381 | 2 | 77.00 | 011000138 | ******3621 | 03/15/2022 |
| NEENAN, MICHAEL | Q7-718426 | 2 | 78.99 | 011000138 | ********8397 | 03/15/2022 |
| NGO, ANNIE | Q7-724031 | 2 | 78.99 | 011000138 | ********0313 | 03/15/2022 |
| NGUYEN, LIEN | Q7-424399 | 2 | 78.99 | 211070175 | ******8448 | 03/15/2022 |
| NGUYEN, VIET | Q7-716351 | 2 | 78.99 | 021000021 | *****1082 | 03/15/2022 |
| NOGUEIRA, SANDRA | Q7-724078 | 2 | 78.99 | 211070175 | ******9344 | 03/15/2022 |
| NUNEZ, MARISSA | Q7-723133 | 2 | 29.99 | 011900254 | ********4426 | 03/15/2022 |
| O CONNELL, JOHN | Q7-712022 | 2 | 108.99 | 211081216 | *********1231 | 03/15/2022 |
| O MEARA, ELIZABETH | Q7-404414 | 2 | 82.00 | 011000138 | ******5396 | 03/15/2022 |
| OBRIEN, GINGER | Q7-723149 | 2 | 29.99 | 211070175 | ******5425 | 03/15/2022 |
| OBRIEN, KRISTIN | Q7-705193 | 2 | 78.99 | 211373102 | ****4259 | 03/15/2022 |
| OLSZOWI, PETER | Q7-722497 | 2 | 29.99 | 011301798 | ******4756 | 03/15/2022 |
| ONGONDO, OWINO | Q7-716211 | 2 | 78.99 | 211370545 | ******0895 | 03/15/2022 |
| ORLANDO, MARY | Q7-724174 | 2 | 78.99 | 211385297 | **8489 | 03/15/2022 |
| OWEN, PATRICK | Q7-717646 | 2 | 78.99 | 211070175 | ******4568 | 03/15/2022 |
| P, RAJAT | Q7-722436 | 2 | 29.99 | 011000138 | ********0340 | 03/15/2022 |
| PAGE, EDDIE | Q7-712404 | 2 | 78.99 | 211372103 | ****6684 | 03/15/2022 |
| PAKKALA, HEIKKI | Q7-718090 | 2 | 78.99 | 011000138 | ********1424 | 03/15/2022 |
| PALENGA, ROMAN | Q7-724098 | 2 | 78.99 | 011075150 | *******2398 | 03/15/2022 |
| PALUZZI, DANIEL | Q7-724027 | 2 | 78.99 | 211385297 | *****6500 | 03/15/2022 |
| PALUZZI, GINGER | Q7-426088 | 2 | 77.00 | 211385297 | ******1550 | 03/15/2022 |
| PANSULLO, JAMES | Q7-427392 | 2 | 78.99 | 211370626 | ***9749 | 03/15/2022 |
| PARIS, RYAN | Q7-721026 | 2 | 29.99 | 011304478 | ******6634 | 03/15/2022 |
| PARTAIN, JOHN | Q7-716328 | 2 | 78.99 | 011000138 | ********8379 | 03/15/2022 |
| PAULAUSKAS, EMMA | Q7-718050 | 2 | 29.99 | 211070175 | ******9864 | 03/15/2022 |
| PEDDI, RAVI | Q7-720954 | 2 | 79.99 | 011304478 | *********9714 | 03/15/2022 |
| PEKKINEN, JASON | Q7-709627 | 2 | 78.99 | 211070175 | ******4880 | 03/15/2022 |
| PELLETIER, ERIK | Q7-722178 | 2 | 29.99 | 011500010 | ********7393 | 03/15/2022 |
| PENCO, NIKOLA | Q7-718052 | 2 | 29.99 | 011000138 | ********2982 | 03/15/2022 |
| PEPDJONOVIC, HANA | Q7-718780 | 2 | 78.99 | 011301798 | *****7867 | 03/15/2022 |
| PERDICARO III, JOSEPH | Q7-723019 | 2 | 78.99 | 011304478 | *****6282 | 03/15/2022 |
| PEREIRA, NICHOLAS | Q7-722499 | 2 | 29.99 | 011000138 | ********6192 | 03/15/2022 |
| PETERS, PETE | Q7-713648 | 2 | 78.99 | 211385297 | ******4550 | 03/15/2022 |
| PHAM, TONY | Q7-723353 | 2 | 29.99 | 011000138 | ********2975 | 03/15/2022 |
| PHAN, MINH | Q7-713764 | 2 | 78.99 | 011000138 | ********9600 | 03/15/2022 |
| PHILLIPS, EDWARD | Q7-724179 | 2 | 29.99 | 211381990 | ******0720 | 03/15/2022 |
| PIRES, DAVID | Q7-721215 | 2 | 29.99 | 211381738 | ****3840 | 03/15/2022 |
| PONTES, SAMIRA | Q7-720254 | 2 | 29.99 | 211381738 | ****3840 | 03/15/2022 |
| POPIELNICKI, DESTINY | Q7-718371 | 2 | 29.99 | 211371447 | ******7540 | 03/15/2022 |
| POPOCA, ANTONIO | Q7-721940 | 2 | 29.99 | 071000013 | *****8326 | 03/15/2022 |
| PROANO, JULIO | Q7-723265 | 2 | 29.99 | 231372691 | ******1341 | 03/15/2022 |
| PURDHAM, JACK | Q7-716001 | 2 | 78.99 | 211070175 | ******3309 | 03/15/2022 |
| PUTTA, LAKSHMI | Q7-724091 | 2 | 29.99 | 011000138 | ********8692 | 03/15/2022 |
| QUINN, CONNOR | Q7-705340 | 2 | 78.99 | 211081216 | *****8410 | 03/15/2022 |
| RAINES, ANTHONY | Q7-717039 | 2 | 78.99 | 011000138 | ********9597 | 03/15/2022 |
| RAMSAY, DONOVAN | Q7-813496 | 2 | 78.99 | 011000138 | ********2547 | 03/15/2022 |
| REED, RICHARD | Q7-705438 | 2 | 117.99 | 211070175 | ******2761 | 03/15/2022 |
| REEKIE, JOYCE | Q7-722475 | 2 | 29.99 | 011304478 | ******1935 | 03/15/2022 |
| REID, CAMERON | Q7-723026 | 2 | 29.99 | 031176110 | *******3520 | 03/15/2022 |
| REID, CRAIGLEIGH | Q7-719096 | 2 | 29.99 | 211070175 | ******1910 | 03/15/2022 |
| REID, MATT | Q7-723176 | 2 | 29.99 | 031176110 | *******3520 | 03/15/2022 |
| RICHMOND, DAVID | Q7-716367 | 2 | 49.00 | 121202211 | ********5917 | 03/15/2022 |
| RIDGE, JOHN | Q7-718005 | 2 | 78.99 | 211070175 | ******0531 | 03/15/2022 |
| ROACH, MEAGHAN | Q7-709712 | 2 | 78.99 | 011000138 | ********6392 | 03/15/2022 |
| ROBERT, MELISSA | Q7-703593 | 2 | 78.99 | 101100045 | ********9929 | 03/15/2022 |
| ROBSON, ASHLEY | Q7-723202 | 2 | 29.99 | 011000138 | ********8904 | 03/15/2022 |
| ROCHE, PAUL | Q7-723272 | 2 | 78.99 | 011075150 | *******0804 | 03/15/2022 |
| ROSS, CAROLYN | Q7-723162 | 2 | 78.99 | 211070175 | ******0606 | 03/15/2022 |
| ROULIC, STEPHANIE | Q7-706361 | 2 | 78.99 | 011000138 | ********3785 | 03/15/2022 |
| ROY, DANIELLE | Q7-712381 | 2 | 78.99 | 231372691 | ******6445 | 03/15/2022 |
| RUPP, DELIA | Q7-707723 | 2 | 65.00 | 314074269 | *****5052 | 03/15/2022 |
| RUPP, THOMAS | Q7-706212 | 2 | 65.00 | 314074269 | *****5052 | 03/15/2022 |
| RYAN, JOHN | Q7-718148 | 2 | 29.99 | 211385297 | *****7590 | 03/15/2022 |
| RYAN, RICHARD | Q7-724147 | 2 | 108.99 | 211385297 | ******3990 | 03/15/2022 |
| SACHDEV, BHAVESH | Q7-723058 | 2 | 29.99 | 011000138 | ********4295 | 03/15/2022 |
| SAGANEY, RICHARD | Q7-721100 | 2 | 29.99 | 011900254 | ********6671 | 03/15/2022 |
| SALAMEH, FREDDIE | Q7-721164 | 2 | 78.99 | 011075150 | *******8533 | 03/15/2022 |
| SANSEVERO, DAVID | Q7-711705 | 2 | 78.99 | 211385297 | ******7850 | 03/15/2022 |
| SANTOS, LUZIA | Q7-716139 | 2 | 78.99 | 011000138 | ********5944 | 03/15/2022 |
| SAVICKAS, NANCY | Q7-718021 | 2 | 82.00 | 011000138 | ********6920 | 03/15/2022 |
| SAVOIE, JACQUELYN | Q7-425172 | 2 | 78.99 | 011301798 | ******8681 | 03/15/2022 |
| SCHWENDENMAN, ANDREW | Q7-003513 | 2 | 82.00 | 211385297 | ****1550 | 03/15/2022 |
| SCIGLIANO, VINCENT | Q7-724108 | 2 | 68.99 | 211070175 | ******0080 | 03/15/2022 |
| SHATTUCK, STEPHEN | Q7-722041 | 2 | 78.99 | 011301798 | *****5583 | 03/15/2022 |
| SHEA, AUDREY | Q7-428307 | 2 | 77.00 | 011000138 | ********5676 | 03/15/2022 |
| SHEA, JOSEPH | Q7-718323 | 2 | 78.99 | 211070175 | ******5370 | 03/15/2022 |
| SHEA, WILLIAM | Q7-717126 | 2 | 78.99 | 011000138 | ********3224 | 03/15/2022 |
| SIMPSON, BOB | Q7-705107 | 2 | 78.99 | 211385297 | ******3550 | 03/15/2022 |
| SKAHAN, BRIAN | Q7-701547 | 2 | 78.99 | 211373348 | ****0629 | 03/15/2022 |
| SLEIMAN, ALLY | Q7-720232 | 2 | 29.99 | 101108319 | ***8258 | 03/15/2022 |
| SMITH, CAMERON | Q7-715352 | 2 | 108.99 | 211370626 | ***7535 | 03/15/2022 |
| SMITH, CHRISTOPHER | Q7-428440 | 2 | 78.99 | 211070175 | ******1160 | 03/15/2022 |
| SORGI, JASON | Q7-723331 | 2 | 29.99 | 211381372 | ******8964 | 03/15/2022 |
| SOURIAL, BOOLA | Q7-723340 | 2 | 78.99 | 011000138 | ********8114 | 03/15/2022 |
| SOUZA, IVONE | Q7-721187 | 2 | 78.99 | 231372691 | ******4524 | 03/15/2022 |
| SPICER, KEN | Q7-707862 | 2 | 78.99 | 211070175 | ******3539 | 03/15/2022 |
| SPRITZA, JULIA | Q7-426583 | 2 | 78.99 | 011000138 | ********9481 | 03/15/2022 |
| STEVENS, TIM | Q7-713904 | 2 | 78.99 | 211070175 | ******8555 | 03/15/2022 |
| STRACHAN, JOHN | Q7-701521 | 2 | 78.99 | 011000138 | ****9595 | 03/15/2022 |
| STRACHAN, SCOTT | Q7-701448 | 2 | 78.99 | 011000138 | ****9595 | 03/15/2022 |
| STRACUZZI, ALFRED | Q7-717344 | 2 | 78.99 | 211371447 | ******0329 | 03/15/2022 |
| STRANG, JOSEPH | Q7-427418 | 2 | 72.00 | 211070175 | ******9317 | 03/15/2022 |
| SULLIVAN, DAN | Q7-706036 | 2 | 78.99 | 211385297 | *****8170 | 03/15/2022 |
| SULLIVAN, KATE | Q7-706478 | 2 | 78.99 | 031176110 | *******3727 | 03/15/2022 |
| SULLIVAN, MARK | Q7-419967 | 2 | 81.00 | 211373267 | ******7660 | 03/15/2022 |
| SWEENEY, ANDREW | Q7-713791 | 2 | 78.99 | 011000138 | ********8843 | 03/15/2022 |
| SWEEZEY, KYLE | Q7-723204 | 2 | 29.99 | 124003116 | ******6983 | 03/15/2022 |
| TANG, WILSON | Q7-723203 | 2 | 49.00 | 211070175 | ******4477 | 03/15/2022 |
| TARDIF, BRIAN | Q7-709236 | 2 | 68.99 | 021407912 | ******0211 | 03/15/2022 |
| TAYLOR, ALICIA | Q7-419600 | 2 | 78.99 | 011000138 | ********6180 | 03/15/2022 |
| TAYLOR, PAMELA | Q7-422145 | 2 | 78.99 | 211385297 | ******1850 | 03/15/2022 |
| THOMAS, STEVEN | Q7-713548 | 2 | 78.99 | 011000138 | ********5208 | 03/15/2022 |
| THOMPSON, JOSHUA | Q7-722053 | 2 | 79.99 | 011301798 | ****5924 | 03/15/2022 |
| THOMPSON, SALLY | Q7-427901 | 2 | 78.99 | 011000138 | ********6392 | 03/15/2022 |
| TIMMONS, CHRISTINE | Q7-423822 | 2 | 78.99 | 011000138 | ********0453 | 03/15/2022 |
| TIMMONS, MICHAEL | Q7-423755 | 2 | 78.99 | 011000138 | ********0453 | 03/15/2022 |
| TINTUREIRA, ISABELLA | Q7-723453 | 2 | 29.99 | 011000138 | ********8283 | 03/15/2022 |
| TOBIN, MICHAEL | Q7-723081 | 2 | 81.00 | 211070175 | ******0311 | 03/15/2022 |
| TRAN, IRENE | Q7-724092 | 2 | 78.99 | 211070175 | ******4396 | 03/15/2022 |
| TRUDE, DOUGLAS | Q7-718440 | 2 | 78.99 | 314074269 | *****2541 | 03/15/2022 |
| TUBAISHAT, ALI | Q7-723506 | 2 | 29.99 | 011301798 | *****8947 | 03/15/2022 |
| TUPE, FAGOTA | Q7-724202 | 2 | 78.99 | 211070175 | ******0248 | 03/15/2022 |
| TUTELA, CELESTE | Q7-707520 | 2 | 78.99 | 211070175 | ******2470 | 03/15/2022 |
| VAN TASSELL, BERNARD | Q7-721162 | 2 | 78.99 | 211385297 | *****5340 | 03/15/2022 |
| VELLANTE, CHRISTIAN | Q7-723050 | 2 | 78.99 | 231372691 | ******4112 | 03/15/2022 |
| VOLLBRECHT, THANE | Q7-723323 | 2 | 29.99 | 221380127 | **********9590 | 03/15/2022 |
| WALSH, CAITLIN | Q7-718263 | 2 | 78.99 | 011075150 | *******4145 | 03/15/2022 |
| WALSH, MIKE | Q7-722431 | 2 | 78.99 | 211370545 | ******9884 | 03/15/2022 |
| WARD, JAMES | Q7-404324 | 2 | 82.00 | 011000138 | ******4582 | 03/15/2022 |
| WHITE, ANNMARIE | Q7-423994 | 2 | 81.00 | 011301798 | *****9228 | 03/15/2022 |
| WHITE, DEBRA | Q7-723482 | 2 | 78.99 | 011301390 | ****9632 | 03/15/2022 |
| WHITE, ERIC | Q7-718723 | 2 | 68.99 | 211371447 | ******8046 | 03/15/2022 |
| WOOLARD, MARK | Q7-715360 | 2 | 78.99 | 211070175 | ******1237 | 03/15/2022 |
| WU, DANIEL | Q7-724204 | 2 | 29.99 | 121202211 | ********3540 | 03/15/2022 |
| YAVUZ, KAAN | Q7-723430 | 2 | 8.00 | 011000138 | ********5525 | 03/15/2022 |
| ZELAYA, VALERIA | Q7-705014 | 2 | 78.99 | 054001204 | ********3791 | 03/15/2022 |
| ZIU, SERTIL | Q7-707895 | 2 | 78.99 | 011000138 | ********2830 | 03/15/2022 |
| Count: 427 | Total: | 26801.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |