| 02/07/2023 |
| 08:10:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Adroved, Morganne | 5G-W500871 | 7 | 58.05 | 011500010 | ********8176 | 02/08/2023 |
| Ahlborg, Michelle | 5G-W639873 | 7 | 58.05 | 067014822 | ******2706 | 02/08/2023 |
| Amaral, Thomas | 5G-W340242 | 7 | 28.38 | 211371463 | *****1463 | 02/08/2023 |
| Amaral, Victoria | 5G-W606700 | 7 | 45.14 | 011900254 | ********0335 | 02/08/2023 |
| Anderson, Mike | 5G-10123 | 7 | 51.60 | 122100024 | *****6263 | 02/08/2023 |
| BARNEY, BENJAMIN | 5G-1084 | 7 | 50.31 | 011500120 | ****8436 | 02/08/2023 |
| BARTA, HAYLEY | 5G-10043 | 7 | 25.80 | 211573151 | ******1333 | 02/08/2023 |
| BEVEVINO, JOSEPH | 5G-10020 | 7 | 45.15 | 211573151 | ******9249 | 02/08/2023 |
| Babcock, Joseph | 5G-10045 | 7 | 45.15 | 011500120 | ****0677 | 02/08/2023 |
| Beachem, Stephanie | 5G-W107712 | 7 | 38.69 | 031201360 | ******2654 | 02/08/2023 |
| Beebe, Alex | 5G-W386760 | 7 | 70.95 | 011500010 | ********0898 | 02/08/2023 |
| Berl, Andrea | 5G-W588052 | 7 | 50.31 | 011500010 | ********3793 | 02/08/2023 |
| Booth, Douglas | 5G-10139 | 7 | 51.60 | 031201360 | ******8138 | 02/08/2023 |
| Booth, Elizabeth | 5G-10142 | 7 | 51.60 | 031201360 | ******8138 | 02/08/2023 |
| Brannigan, Ryan | 5G-10119 | 7 | 51.60 | 011500120 | ****3122 | 02/08/2023 |
| Butler, Anthony | 5G-W667555 | 7 | 51.60 | 011500010 | ********0907 | 02/08/2023 |
| Butler, Marquis | 5G-W985793 | 7 | 45.15 | 083000137 | *****9073 | 02/08/2023 |
| Buxton, Lauren | 5G-10083 | 7 | 28.38 | 256074974 | ******5850 | 02/08/2023 |
| Byrne, David J | 5G-10125 | 7 | 45.15 | 211574642 | ********5861 | 02/08/2023 |
| CARNEY, CHRISTOPHER | 5G-10085 | 7 | 25.80 | 211574642 | ******0376 | 02/08/2023 |
| COLLADA, ALEX | 5G-10049 | 7 | 28.38 | 061000052 | ********1838 | 02/08/2023 |
| COUTO, JEREMY | 5G-10048 | 7 | 38.70 | 011500120 | ****2483 | 02/08/2023 |
| Cabral, Kaylee | 5G-W835884 | 7 | 28.38 | 231372691 | ******3328 | 02/08/2023 |
| Campbell, Richard | 5G-10050 | 7 | 28.38 | 061000052 | ********1838 | 02/08/2023 |
| Carlucci, Ryan | 5G-W246677 | 7 | 32.25 | 011000138 | ********1781 | 02/08/2023 |
| Carrick, Francine | 5G-10005 | 7 | 25.80 | 021000021 | *****5388 | 02/08/2023 |
| Cesaro, Joe | 5G-W844171 | 7 | 64.50 | 011500120 | ****7924 | 02/08/2023 |
| Champagne, Joshua | 5G-10177 | 7 | 51.60 | 011500120 | ****3286 | 02/08/2023 |
| Cohen, Zachary | 5G-10225 | 7 | 58.05 | 031000503 | *********9467 | 02/08/2023 |
| Collins, Abigail | 5G-W229935 | 7 | 45.15 | 211885836 | ****6490 | 02/08/2023 |
| Collins, Nicole | 5G-W318470 | 7 | 41.28 | 211885836 | ****6490 | 02/08/2023 |
| Colson, Caterina | 5G-10140 | 7 | 25.80 | 011000138 | ********9771 | 02/08/2023 |
| Conway, Jean | 5G-W964859 | 7 | 51.60 | 211574642 | ********3370 | 02/08/2023 |
| Cooper, Kai | 5G-10274 | 7 | 45.15 | 021000322 | ********3841 | 02/08/2023 |
| Cosimini, Maureen | 5G-W143493 | 7 | 32.25 | 211574642 | ********3216 | 02/08/2023 |
| Crissy, RJ | 5G-W943248 | 7 | 51.60 | 071000013 | *****0839 | 02/08/2023 |
| DANKS, MELISSA | 5G-10104 | 7 | 32.25 | 211391825 | ****2930 | 02/08/2023 |
| DANKS, MICHAEL | 5G-10103 | 7 | 32.25 | 211391825 | ****6852 | 02/08/2023 |
| DI NAPOLI, CHRIS | 5G-10194 | 7 | 58.05 | 011500010 | ********7971 | 02/08/2023 |
| Davila, Tiffany | 5G-10151 | 7 | 28.38 | 011500120 | ****6475 | 02/08/2023 |
| Dial, Grant | 5G-W122840 | 7 | 58.05 | 083000137 | *****8905 | 02/08/2023 |
| Doucette, Paul | 5G-W722172 | 7 | 45.15 | 011000138 | ********0000 | 02/08/2023 |
| FIUMARA, CHRISTOPHER | 5G-10073 | 7 | 51.60 | 211870812 | *****1516 | 02/08/2023 |
| Fortier, Tiffani | 5G-W300290 | 7 | 58.05 | 211574642 | ********4764 | 02/08/2023 |
| GREENE, JOY | 5G-10069 | 7 | 51.60 | 211870812 | *****1516 | 02/08/2023 |
| Gallo, Angela | 5G-W781700 | 7 | 41.28 | 021200339 | ********3986 | 02/08/2023 |
| Garofolo, Frank | 5G-W525843 | 7 | 58.05 | 121000358 | ********8611 | 02/08/2023 |
| Giacobbi, Lauren | 5G-10153 | 7 | 58.05 | 211574642 | ********0511 | 02/08/2023 |
| Goddard, Townsend | 5G-10203 | 7 | 28.38 | 211574642 | ***8798 | 02/08/2023 |
| Goodwin, Judy | 5G-10211 | 7 | 51.60 | 231372691 | ******4640 | 02/08/2023 |
| Gough, Matthew | 5G-10210 | 7 | 70.95 | 314074269 | *****1207 | 02/08/2023 |
| Gregoire, John | 5G-10011 | 7 | 45.15 | 011075150 | *******0934 | 02/08/2023 |
| Grootendorst, Tonya | 5G-W411187 | 7 | 51.60 | 121042882 | ******4259 | 02/08/2023 |
| HELIES, MICHELLE | 5G-10252 | 7 | 51.60 | 211574642 | *****9437 | 02/08/2023 |
| HELIES, MORGAN | 5G-10253 | 7 | 51.60 | 011500010 | ********9606 | 02/08/2023 |
| HENN, MICHAEL | 5G-10027 | 7 | 45.15 | 011500120 | ****4273 | 02/08/2023 |
| Hagenburg, Noel | 5G-10278 | 7 | 45.15 | 231372691 | ******6813 | 02/08/2023 |
| Harden, Paul | 5G-W493508 | 7 | 45.15 | 022000046 | ******9463 | 02/08/2023 |
| Harkness, Sara | 5G-W101836 | 7 | 25.80 | 211574642 | ********3436 | 02/08/2023 |
| Harty, Peter | 5G-10110 | 7 | 45.15 | 560400014 | ********1480 | 02/08/2023 |
| Hayes Slee, Katrina | 5G-10065 | 7 | 38.70 | 211574642 | ********1499 | 02/08/2023 |
| Hewett, Emily | 5G-W904875 | 7 | 28.38 | 231372691 | ******6459 | 02/08/2023 |
| Hinck, Lucas | 5G-W690256 | 7 | 58.05 | 021101108 | ******8104 | 02/08/2023 |
| Horsey, Nancy | 5G-10256 | 7 | 64.50 | 211573151 | ******8007 | 02/08/2023 |
| JAYROE, COURTNEY | 5G-10057 | 7 | 38.70 | 011000138 | ********0692 | 02/08/2023 |
| Jameson, Fiona | 5G-W902551 | 7 | 28.38 | 256074974 | ******0543 | 02/08/2023 |
| Johnson, Paige | 5G-W318884 | 7 | 51.60 | 231372691 | ******5769 | 02/08/2023 |
| Jones, Heidi | 5G-W531562 | 7 | 28.38 | 011500120 | ****8848 | 02/08/2023 |
| KEANY, MARY JEAN | 5G-10232 | 7 | 58.05 | 011000138 | ********0686 | 02/08/2023 |
| Kang, Andrew | 5G-10236 | 7 | 45.15 | 314074269 | *****5034 | 02/08/2023 |
| Keyes, Joshua | 5G-W570761 | 7 | 64.50 | 231372691 | ******4847 | 02/08/2023 |
| LANDI, LAUREN | 5G-10192 | 7 | 28.38 | 011900571 | ********2214 | 02/08/2023 |
| LASKY, ROB | 5G-10237 | 7 | 51.60 | 211574642 | ****3503 | 02/08/2023 |
| LEROY, MICHAELA | 5G-10087 | 7 | 45.15 | 011500010 | ********9602 | 02/08/2023 |
| Ladson, Joiah | 5G-W205979 | 7 | 45.15 | 256074974 | ******2764 | 02/08/2023 |
| Landry, Kathryn | 5G-10180 | 7 | 64.50 | 211574642 | ********4680 | 02/08/2023 |
| Leonard, Jessica | 5G-W777241 | 7 | 41.28 | 314074269 | ******0386 | 02/08/2023 |
| Loomis, Sarah | 5G-10179 | 7 | 51.60 | 011301798 | *****5298 | 02/08/2023 |
| Lopes, Deanna | 5G-W888460 | 7 | 28.38 | 121000358 | ********3993 | 02/08/2023 |
| MAGHINI, JILLIAN | 5G-10064 | 7 | 41.28 | 231372691 | ******5496 | 02/08/2023 |
| MARLEY, KARA | 5G-10033 | 7 | 32.25 | 211871691 | ******6257 | 02/08/2023 |
| MARLEY, MICHAEL | 5G-10052 | 7 | 32.25 | 211573151 | ******9673 | 02/08/2023 |
| MCFADDEN, MATTHEW | 5G-10001 | 7 | 45.15 | 211370545 | ******7182 | 02/08/2023 |
| Manganiello, Nick | 5G-10002 | 7 | 25.80 | 021000021 | *****5388 | 02/08/2023 |
| Mather, Timothy | 5G-W642709 | 7 | 45.15 | 211573151 | ******9550 | 02/08/2023 |
| Mayes, Trevor | 5G-W969697 | 7 | 45.15 | 211489656 | ******5409 | 02/08/2023 |
| McCauley, Daniel | 5G-W583674 | 7 | 45.15 | 011500010 | ********3223 | 02/08/2023 |
| McKenzie, Anisa | 5G-W649545 | 7 | 45.15 | 083000137 | *****9083 | 02/08/2023 |
| Meegan, Cindy | 5G-W343526 | 7 | 45.15 | 011000138 | ********0715 | 02/08/2023 |
| Menard, Logan | 5G-W884261 | 7 | 28.38 | 011500120 | ****0532 | 02/08/2023 |
| Moore, Patricia | 5G-10165 | 7 | 51.60 | 256074974 | ******6168 | 02/08/2023 |
| Morelli, Chris | 5G-10080 | 7 | 32.25 | 011500010 | ********4963 | 02/08/2023 |
| Mosher, Todd | 5G-W456203 | 7 | 45.15 | 211574642 | ********0260 | 02/08/2023 |
| Neimic, Rachel | 5G-W152591 | 7 | 38.70 | 211573151 | ******9738 | 02/08/2023 |
| Nolan, Richard | 5G-10063 | 7 | 45.15 | 011500010 | ********0375 | 02/08/2023 |
| Nunes, Brendan | 5G-10133 | 7 | 58.05 | 211381372 | ******8939 | 02/08/2023 |
| OBrien, Joseph | 5G-W725535 | 7 | 51.60 | 011307129 | ******8417 | 02/08/2023 |
| OBrien, Katie | 5G-10230 | 7 | 51.60 | 011307129 | ******8417 | 02/08/2023 |
| Orso, Christina | 5G-10131 | 7 | 51.60 | 031176110 | *******3166 | 02/08/2023 |
| Osborne, Donald | 5G-10091 | 7 | 58.05 | 121000358 | ********8611 | 02/08/2023 |
| PEREIRA, ALEXANDRA | 5G-10053 | 7 | 50.31 | 011900254 | ********2174 | 02/08/2023 |
| PETTINELLA, GINO | 5G-10108 | 7 | 41.28 | 026009593 | ********8988 | 02/08/2023 |
| Papachristou By, Kimberly | 5G-10127 | 7 | 45.15 | 211574642 | ********5861 | 02/08/2023 |
| Parkinson, Janet | 5G-W666826 | 7 | 51.60 | 211574642 | ********1126 | 02/08/2023 |
| Philbin, Maureen | 5G-10157 | 7 | 58.05 | 011500120 | ****3936 | 02/08/2023 |
| Plansky, Michael | 5G-W339363 | 7 | 38.70 | 011000138 | ********2403 | 02/08/2023 |
| Plocharczyk, Caila | 5G-10130 | 7 | 58.05 | 231372691 | ******8041 | 02/08/2023 |
| Pociecha, Marta | 5G-W993830 | 7 | 51.60 | 122100024 | *****6263 | 02/08/2023 |
| REGO, MICHAEL | 5G-10015 | 7 | 28.38 | 211573151 | ******5707 | 02/08/2023 |
| ROY, BETH | 5G-10026 | 7 | 58.05 | 011000138 | ********6235 | 02/08/2023 |
| ROY, BILL | 5G-10037 | 7 | 51.60 | 101205681 | *************5334 | 02/08/2023 |
| Radkovich, Alexis | 5G-W467568 | 7 | 38.70 | 211573151 | ******4354 | 02/08/2023 |
| Radkovich, Alexis | 5G-W238788 | 7 | 38.70 | 211573151 | ******4354 | 02/08/2023 |
| Rao, Tom | 5G-W893563 | 7 | 28.38 | 231372691 | ******5901 | 02/08/2023 |
| Raroha, Joshua | 5G-W962818 | 7 | 45.15 | 031201360 | ******5475 | 02/08/2023 |
| Ray, Sara | 5G-W793241 | 7 | 32.25 | 211574642 | ********4084 | 02/08/2023 |
| Remitz, Maureen | 5G-W577947 | 7 | 45.15 | 221172296 | *******-207 | 02/08/2023 |
| Riatti, Peer | 5G-W713147 | 7 | 51.60 | 111900659 | ******3293 | 02/08/2023 |
| Ross, Marybeth | 5G-W388085 | 7 | 51.60 | 011500010 | ********7595 | 02/08/2023 |
| SHEA, GALE | 5G-10024 | 7 | 38.70 | 011500010 | ********0636 | 02/08/2023 |
| SHEA, PETER | 5G-10022 | 7 | 38.70 | 011500010 | ********0636 | 02/08/2023 |
| SHEA, RYAN | 5G-10021 | 7 | 38.70 | 011500010 | ********9171 | 02/08/2023 |
| SMITH, JESSICA | 5G-10014 | 1 | 28.38 | 211370545 | ******1578 | 02/08/2023 |
| Sakovits, Heidi | 5G-W133225 | 7 | 64.50 | 211574642 | ********5825 | 02/08/2023 |
| Salas, Andrea | 5G-10185 | 7 | 70.95 | 031000053 | ******8323 | 02/08/2023 |
| Salazar, Michael | 5G-10221 | 7 | 45.14 | 231372691 | ******7545 | 02/08/2023 |
| Saunders, Michael | 5G-10159 | 7 | 51.60 | 021200339 | ********1264 | 02/08/2023 |
| Sennott, George | 5G-10072 | 7 | 41.28 | 011000138 | ********2141 | 02/08/2023 |
| Simoes, James | 5G-10241 | 7 | 51.60 | 211871691 | *****5445 | 02/08/2023 |
| Sobotka, Anthony | 5G-W504655 | 7 | 45.15 | 256074974 | ******1941 | 02/08/2023 |
| Sorrentino, Emily | 5G-W363487 | 7 | 38.70 | 211370545 | ******9456 | 02/08/2023 |
| Sousa, Alexandra | 5G-W115798 | 7 | 25.80 | 011500120 | ****5763 | 02/08/2023 |
| Spagnolo, Robert | 5G-W793348 | 7 | 45.15 | 211573151 | ******1012 | 02/08/2023 |
| Stephens, Andru | 5G-W848163 | 7 | 38.70 | 231372691 | ******8631 | 02/08/2023 |
| Sullivan, Courtney | 5G-W197273 | 7 | 28.38 | 211574642 | ********1996 | 02/08/2023 |
| Sullivan, Madelaine | 5G-W101968 | 7 | 28.38 | 011000138 | ********7263 | 02/08/2023 |
| Thomas, Andrew | 5G-10074 | 7 | 51.60 | 211070175 | ******5396 | 02/08/2023 |
| Thomas, Patricia | 5G-W322742 | 7 | 51.60 | 111017694 | *********7889 | 02/08/2023 |
| Todorova, Andriana | 5G-W579363 | 7 | 45.15 | 211573151 | ******9098 | 02/08/2023 |
| Tortorici, Sydney | 5G-W422387 | 7 | 45.15 | 021101108 | ******4564 | 02/08/2023 |
| Touhey, Eva | 5G-10176 | 7 | 45.15 | 211574642 | ********3538 | 02/08/2023 |
| VAILLANCOURT, BRENDA | 5G-10208 | 7 | 58.05 | 011500120 | ****6172 | 02/08/2023 |
| VIDULICH, MEGHAN | 5G-10102 | 7 | 32.25 | 211391825 | ****6221 | 02/08/2023 |
| Vendola, Heather | 5G-10212 | 7 | 51.60 | 011401533 | ******4276 | 02/08/2023 |
| Vieira, Ashley | 5G-W186808 | 7 | 45.15 | 211589828 | *****1578 | 02/08/2023 |
| Vieira, Austin | 5G-W933365 | 7 | 45.15 | 211589828 | *****1578 | 02/08/2023 |
| Volpe, Lauren | 5G-W561764 | 7 | 58.05 | 211589828 | *****5943 | 02/08/2023 |
| White, Madison | 5G-W945538 | 7 | 38.69 | 031176110 | *******2437 | 02/08/2023 |
| account, test | 5G-W383854 | 7 | 25.80 | 111014325 | **3456 | 02/08/2023 |
| laranjo, wendy | 5G-10081 | 7 | 51.60 | 011500120 | ****7730 | 02/08/2023 |
| thompson, danielle | 5G-10162 | 7 | 51.60 | 211370545 | ******7472 | 02/08/2023 |
| Count: 151 | Total: | 6753.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |