| 01/06/2023 |
| 07:51:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL-WADUD, BASHIR | HL-14250 | A | 34.17 | 021313103 | ******5425 | 01/09/2023 |
| ADAMO, ANN | HL-13274 | A | 51.00 | 021303618 | ******7804 | 01/09/2023 |
| BAMBINA-TORKILS, STEPHANIE | HL-15507 | A | 51.00 | 221971086 | ******4397 | 01/09/2023 |
| BARBERIO, PETER | HL-5283 | A | 104.20 | 221379905 | *****8006 | 01/09/2023 |
| BARNETT, BEV | HL-7359 | A | 88.00 | 021303472 | ****5601 | 01/09/2023 |
| BECKER, PHYLLIS | HL-1513 | A | 34.17 | 021303618 | ******1206 | 01/09/2023 |
| BERCOVITZ, JAMES | HL-7347 | A | 51.00 | 021303472 | ****2549 | 01/09/2023 |
| BERRIOS, DEBRA | HL-3998 | A | 67.20 | 021303472 | ****9971 | 01/09/2023 |
| BLANCHARD, JACK | HL-M10738 | A | 51.00 | 021303618 | ******3014 | 01/09/2023 |
| BLASETTI, JOHN | HL-M9554 | A | 51.00 | 021303618 | ******0748 | 01/09/2023 |
| BUSSY, CATHY | HL-M9103 | A | 51.00 | 021303472 | ******6545 | 01/09/2023 |
| CALABRO, LEWIS | HL-M8287 | A | 51.00 | 021303472 | ****3074 | 01/09/2023 |
| CASTINE, JAMES | HL-1885 | A | 51.00 | 021303472 | *7398 | 01/09/2023 |
| CLARKE, CHERYL | HL-15339 | A | 127.00 | 021303618 | ******8734 | 01/09/2023 |
| CLEMONS, MARGARET | HL-14508 | A | 51.00 | 021000021 | *****6715 | 01/09/2023 |
| COFFIN, LISETTA | HL-14108 | A | 88.00 | 021303618 | ******9651 | 01/09/2023 |
| COLE, JAN C | HL-M11571 | A | 51.00 | 021303618 | ******4855 | 01/09/2023 |
| COYLE, HAZEL | HL-5060 | A | 51.00 | 044000804 | *********8500 | 01/09/2023 |
| CUNNINGHAM, FLORA | HL-M9780 | A | 51.00 | 021303472 | ****6451 | 01/09/2023 |
| DART SAVASTON, ANNETTE | HL-6480 | A | 34.17 | 021303618 | ******9162 | 01/09/2023 |
| DAVIS MAGUIRE, MARGARET | HL-4759 | A | 51.00 | 221379905 | **********0096 | 01/09/2023 |
| DENT, MARGARET | HL-5712 | A | 88.00 | 021303472 | ****9638 | 01/09/2023 |
| DOWDELL, MARYANN | HL-1476 | A | 67.20 | 021303618 | ******3485 | 01/09/2023 |
| DULKIS, NANCY | HL-15569 | A | 51.00 | 021303618 | ******0271 | 01/09/2023 |
| ENRIGHT, DENNIS | HL-M10179 | A | 51.00 | 021303618 | ******8536 | 01/09/2023 |
| FIELDER, DOROTHY SCOTT | HL-13019 | A | 51.00 | 021307559 | ****8972 | 01/09/2023 |
| FIRE DISTRICT, FRANKLIN-TREADW | HL-15168 | A | 255.00 | 031308548 | ******1101 | 01/09/2023 |
| GARA, LOUISE | HL-2538 | A | 51.00 | 021303472 | ****2029 | 01/09/2023 |
| GRANT, JULIE LEONORA | HL-M8621 | A | 34.17 | 021303472 | ****1949 | 01/09/2023 |
| GRAY, CONNOR | HL-12780 | A | 26.50 | 221379905 | **8265 | 01/09/2023 |
| HALLBERG, MARCIA | HL-1028 | A | 51.00 | 021307559 | ******6814 | 01/09/2023 |
| HARRIS MARVEL, LAURA | HL-1238 | A | 34.17 | 221379905 | **0899 | 01/09/2023 |
| HAVILAND, MAUREEN | HL-1636 | A | 34.17 | 021303618 | ******5908 | 01/09/2023 |
| HOLCOMBE, LUCY | HL-M11333 | A | 51.00 | 021307559 | ****4839 | 01/09/2023 |
| HOLSTEAD, JACK JOHN | HL-1429 | A | 51.00 | 021303472 | ****4259 | 01/09/2023 |
| HURLEY, JOHN | HL-1181 | A | 51.00 | 021307559 | ******9204 | 01/09/2023 |
| HURTUBISE, ELLEN | HL-14242 | A | 51.00 | 021303618 | ******9642 | 01/09/2023 |
| JORY, SETH | HL-M9840 | A | 51.00 | 221379785 | **********5210 | 01/09/2023 |
| KASEY, LAURA | HL-3436 | A | 102.00 | 021307559 | ******2011 | 01/09/2023 |
| KENNY, KATHLEEN | HL-M9120 | A | 51.00 | 021307559 | ****4917 | 01/09/2023 |
| LANDON, THOMAS | HL-14201 | A | 51.00 | 254074439 | *********5810 | 01/09/2023 |
| LAROCCA, FRANCINE | HL-M8404 | A | 51.00 | 021303618 | ******8878 | 01/09/2023 |
| LATOURETTE, TERRINA | HL-2550 | A | 51.00 | 021307559 | ******8935 | 01/09/2023 |
| LEARY, LOUISE | HL-4604 | A | 51.00 | 021303618 | ******1298 | 01/09/2023 |
| LEWIS, RICHARD | HL-M8238 | A | 34.17 | 021300077 | ********4941 | 01/09/2023 |
| LYNCH, EDWARD | HL-15089 | A | 51.00 | 021307559 | ****2845 | 01/09/2023 |
| LYNK, RANDALL | HL-M10072 | A | 51.00 | 021307559 | ******6972 | 01/09/2023 |
| MACCRACKEN, CYNTHIA | HL-1228 | A | 88.00 | 021303618 | ******6110 | 01/09/2023 |
| MASON, RHONDA | HL-15585 | A | 51.00 | 021307096 | ****9765 | 01/09/2023 |
| MCCARTHY, STEVE | HL-M9058 | A | 88.00 | 221379905 | **********0027 | 01/09/2023 |
| MCKENNA, MICHAEL | HL-4988 | A | 88.00 | 021303618 | ******5711 | 01/09/2023 |
| MERLINO, CHRISTOPHER | HL-M10878 | A | 51.00 | 021303472 | ****2985 | 01/09/2023 |
| NELSON, JUDY | HL-13066 | A | 67.20 | 221379905 | **********7056 | 01/09/2023 |
| O HARA, ELLEN | HL-M9789 | A | 88.00 | 021303472 | ****6038 | 01/09/2023 |
| O LEARY, MARY | HL-2528 | A | 51.00 | 221375543 | **********1445 | 01/09/2023 |
| O SHEA, GEOFFREY | HL-8036 | A | 88.00 | 021303472 | ****5156 | 01/09/2023 |
| OSBORNE, DEBRA | HL-3218 | A | 51.00 | 021303472 | ****7912 | 01/09/2023 |
| OSTERHOUT, ARIEL | HL-14081 | A | 71.17 | 021303618 | ******3978 | 01/09/2023 |
| PARSONS, TIM | HL-M8508 | A | 51.00 | 021303472 | ****5092 | 01/09/2023 |
| PIANKA, RAYMOND | HL-M10455 | A | 51.00 | 021303618 | ******1362 | 01/09/2023 |
| POTTER, JIM | HL-3429 | A | 51.00 | 021307559 | ****3219 | 01/09/2023 |
| PRICE, HEATHER | HL-13065 | A | 51.00 | 021300912 | ****3779 | 01/09/2023 |
| ROSAS, NICHOLAS | HL-5132 | A | 88.00 | 021303618 | ****8290 | 01/09/2023 |
| ROSS, DAVID | HL-14653 | A | 51.00 | 021303618 | ******7192 | 01/09/2023 |
| SCHERMERHORN, TOM | HL-2009 | A | 51.00 | 021303618 | ******7626 | 01/09/2023 |
| SPENCER, LINDA | HL-M8523 | A | 34.17 | 221379905 | ****2002 | 01/09/2023 |
| STOCK, MARSHA | HL-15289 | A | 51.00 | 044000804 | *********8911 | 01/09/2023 |
| SULLIVAN, ANN | HL-15266 | A | 51.00 | 021307559 | ****2529 | 01/09/2023 |
| SULLIVAN, TIMOTHY | HL-15370 | A | 37.00 | 021307559 | ****9261 | 01/09/2023 |
| TELARICO, KAREN | HL-2797 | A | 51.00 | 021303618 | ******7665 | 01/09/2023 |
| THORN, DAWN | HL-M11046 | A | 51.00 | 221379905 | **3764 | 01/09/2023 |
| TRACY, MICHAEL | HL-15061 | A | 51.00 | 021303618 | ******9884 | 01/09/2023 |
| WATERHOUSE, WILLIAM | HL-7786 | A | 51.00 | 021303618 | ******1803 | 01/09/2023 |
| WOLSTENHOLME, ANNE | HL-M9108 | A | 51.00 | 221375543 | **********1772 | 01/09/2023 |
| Count: 74 | Total: | 4386.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |