| 07/30/2010 |
| 07:17:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, JAMES | 80-05410 | 1 | 25.00 | 211371078 | *****6558 | 08/02/2010 |
| ASHLEY, LISA | 80-02364 | 1 | 34.00 | 211370545 | ******8201 | 08/02/2010 |
| BEAULIEU, WENDY | 80-04926 | 1 | 59.00 | 211070175 | ******7130 | 08/02/2010 |
| BENNETT, DEBRA | 80-07855 | 1 | 29.00 | 011301798 | ******2206 | 08/02/2010 |
| BERKA, WILLIAM | 80-04941 | 1 | 34.00 | 211371641 | ******3105 | 08/02/2010 |
| BLIUDNIKAS, ERNIE | 80-04417 | 1 | 34.00 | 211070175 | ******7041 | 08/02/2010 |
| BONVAN, DEBBIE | 80-04906 | 1 | 39.00 | 211371078 | *****7171 | 08/02/2010 |
| BOUDREAU, ANNE | 80-05499 | 1 | 39.00 | 211384586 | ******1628 | 08/02/2010 |
| BRADY, JOHN | 80-04412 | 1 | 90.00 | 211371641 | ******5650 | 08/02/2010 |
| BRADY, LAWRENCE | 80-06868 | 1 | 29.00 | 211371078 | *****2562 | 08/02/2010 |
| BRUNELLE, DEBRA | 80-04675 | 1 | 115.00 | 211384586 | ****9041 | 08/02/2010 |
| BURNHAM, JAMES | 80-03260 | 1 | 34.00 | 211384586 | ****0936 | 08/02/2010 |
| BURNHAM, JODI | 80-04280 | 1 | 50.00 | 211371078 | *****8007 | 08/02/2010 |
| BURNS, ERIC | 80-07677 | 1 | 29.00 | 211371078 | *****4928 | 08/02/2010 |
| CABRAL, CHRISTA | 80-00139 | 1 | 25.00 | 211371641 | ******0369 | 08/02/2010 |
| CAFOLLA, DONNA | 80-00176 | 1 | 25.00 | 211384586 | ******2573 | 08/02/2010 |
| CALDWELL, MARYANN | 80-04801 | 1 | 29.00 | 211381327 | **1351 | 08/02/2010 |
| CALLAHAN, TRACY | 80-00642 | 1 | 34.00 | 011000138 | ********7651 | 08/02/2010 |
| CAMARA, ANN | 80-02765 | 1 | 34.00 | 211370545 | ******1854 | 08/02/2010 |
| CAMBARERI, DEBBIE | 80-04405 | 1 | 55.00 | 011075150 | *******7205 | 08/02/2010 |
| CAREY, TESSA | 80-05658 | 1 | 59.00 | 011301798 | ******8063 | 08/02/2010 |
| CARLSON, WILLIAM | 80-00210 | 1 | 25.00 | 211371078 | *****3608 | 08/02/2010 |
| CASCIO, MATT | 80-06536 | 1 | 39.00 | 211371078 | *****0668 | 08/02/2010 |
| CASE, LORI | 80-05595 | 1 | 25.00 | 211371078 | *****8173 | 08/02/2010 |
| CASHMAN, MARY | 80-00287 | 1 | 25.00 | 011304478 | *****2707 | 08/02/2010 |
| CAUS, HAVILA | 80-07881 | 1 | 29.00 | 211371078 | *****0185 | 08/02/2010 |
| CHEVALIER, MICHELLE | 80-06911 | 1 | 29.00 | 211384586 | ****4451 | 08/02/2010 |
| CHILDS, JASON | 80-04674 | 1 | 34.00 | 211384586 | ****9954 | 08/02/2010 |
| CILUZZI, JOHN | 80-04334 | 1 | 25.00 | 211370545 | ******3936 | 08/02/2010 |
| CLARK, MICHAEL | 80-05569 | 0 | 50.00 | 211370545 | ******5132 | 08/02/2010 |
| COBB, DENISE | 80-01812 | 1 | 39.00 | 211370545 | *****7201 | 08/02/2010 |
| COURTNEY, EUGENE | 80-06615 | 1 | 25.00 | 211070175 | ******4086 | 08/02/2010 |
| CREAVEN, JOHN | 80-05468 | 0 | 39.00 | 011301798 | ******4275 | 08/02/2010 |
| CRONES, JACQUELYN | 80-07534 | 1 | 29.00 | 063000047 | ********3973 | 08/02/2010 |
| CURRIER, DIANE | 80-05507 | 1 | 50.00 | 211070175 | ******5230 | 08/02/2010 |
| DALY, KELLEN | 80-01017 | 1 | 34.00 | 211371078 | *****5355 | 08/02/2010 |
| DAMASO, KLEIDSON | 80-02181 | 1 | 34.00 | 011000138 | ********1599 | 08/02/2010 |
| DANIEL, RAMONA | 80-04706 | 1 | 39.00 | 211371641 | ******7860 | 08/02/2010 |
| DASHNER, EDWARD | 80-03782 | 1 | 34.00 | 211370545 | *****3301 | 08/02/2010 |
| DEGAETANO, DAWN | 80-00653 | 1 | 34.00 | 044000804 | ******7630 | 08/02/2010 |
| DELNEGRO, JONATHON | 80-03700 | 1 | 25.00 | 011075150 | *******3727 | 08/02/2010 |
| DELNEGRO, ROBERT | 80-04532 | 1 | 29.00 | 011075150 | *******5753 | 08/02/2010 |
| DOHERTY, MARYELLEN | 80-04681 | 1 | 29.00 | 211384586 | ****6436 | 08/02/2010 |
| DOS SANTOS, JACKSON | 80-05480 | 1 | 39.00 | 211371078 | *****7188 | 08/02/2010 |
| DREW, MATTHEW | 80-04452 | 1 | 39.00 | 211371078 | *****7456 | 08/02/2010 |
| DRISCOLL, BONNIE | 80-06921 | 1 | 29.00 | 011075150 | *******4322 | 08/02/2010 |
| DRISCOLL, LISA | 80-00443 | 1 | 25.00 | 011000138 | ******8114 | 08/02/2010 |
| DURSO, MARY ELLEN | 80-05537 | 1 | 65.00 | 011075150 | *******6337 | 08/02/2010 |
| ECCLESTON, KATHLEEN | 80-04253 | 1 | 39.00 | 211070175 | ******1053 | 08/02/2010 |
| EDWARDS, ALAN | 80-00268 | 1 | 25.00 | 211371078 | *****1347 | 08/02/2010 |
| EDWARDS, LINDA | 80-00232 | 1 | 25.00 | 211371078 | *****1347 | 08/02/2010 |
| FALLETTI, SUSAN | 80-03598 | 1 | 25.00 | 211384586 | ****2571 | 08/02/2010 |
| FALLON, LAWRENCE | 80-03578 | 1 | 34.00 | 211371078 | *****0284 | 08/02/2010 |
| FALVEY, RICHARD | 80-00401 | 1 | 25.00 | 211370545 | *****2801 | 08/02/2010 |
| FIGUEIRDO, ANNETTE | 80-06508 | 1 | 55.00 | 211070175 | ******5585 | 08/02/2010 |
| FORBES, YOLANDA | 80-00470 | 1 | 25.00 | 211070175 | ******8968 | 08/02/2010 |
| FRIES, WESLEY | 80-00175 | 1 | 25.00 | 011304478 | *****0820 | 08/02/2010 |
| GALLAGHER, BARBARA | 80-07871 | 1 | 29.00 | 211371078 | *****8883 | 08/02/2010 |
| GEORGIEV, DIMCHO | 80-07538 | 1 | 29.00 | 011000138 | ********0520 | 08/02/2010 |
| GERAGHTY, BRIAN | 80-00491 | 1 | 59.00 | 211070175 | ******9607 | 08/02/2010 |
| GORE, PRIYA | 80-01969 | 1 | 59.00 | 011000138 | ********0103 | 08/02/2010 |
| GOVE, KRISTEN | 80-00416 | 1 | 25.00 | 211371078 | *****0013 | 08/02/2010 |
| GRADY, DANIELLE | 80-03544 | 1 | 39.00 | 011000138 | ********0309 | 08/02/2010 |
| GRAHAM, ALEXANDER | 80-07518 | 1 | 29.00 | 211371078 | *****1613 | 08/02/2010 |
| GRAY, ROGER | 80-02076 | 1 | 34.00 | 011000138 | ********5462 | 08/02/2010 |
| GRIFFIN, JOHN | 80-01532 | 1 | 29.00 | 011000138 | ******7790 | 08/02/2010 |
| GRIFFIN, JULIE | 80-02541 | 1 | 50.00 | 011000138 | ********1800 | 08/02/2010 |
| GUIMARES, CARLOS | 80-04831 | 1 | 39.00 | 211371641 | ******2561 | 08/02/2010 |
| GUIMOND, KATHLEEN | 80-04421 | 1 | 5.00 | 211370545 | ******2502 | 08/02/2010 |
| GUSTAFSON, STEVEN | 80-02113 | 1 | 34.00 | 011304478 | *****0285 | 08/02/2010 |
| HAND, AMANDA | 80-06865 | 1 | 29.00 | 211070175 | ******6640 | 08/02/2010 |
| HARRINGTON, AUTUMN | 80-07772 | 1 | 19.00 | 211371078 | *****5203 | 08/02/2010 |
| HARRINGTON, MADISON | 80-07788 | 1 | 19.00 | 211371078 | ******2019 | 08/02/2010 |
| HELMS, BRIAN | 80-02861 | 1 | 29.00 | 011304478 | ***6072 | 08/02/2010 |
| HICKS, ROBERT | 80-04764 | 1 | 39.00 | 211070175 | ******0106 | 08/02/2010 |
| HILL, RON | 80-04392 | 1 | 25.00 | 211070175 | ******1764 | 08/02/2010 |
| HINCKLEY, ETHAN | 80-04164 | 1 | 39.00 | 211371641 | ******6251 | 08/02/2010 |
| HOBBS, DAVID | 80-03139 | 1 | 10.00 | 011075150 | *******4334 | 08/02/2010 |
| HOLCOMB, CHRIS | 80-01959 | 1 | 84.00 | 211370545 | ******2303 | 08/02/2010 |
| HOLT, ABBEY | 80-07691 | 1 | 19.00 | 211371078 | *****5258 | 08/02/2010 |
| HONEYCUT, ANNA | 80-01003 | 1 | 34.00 | 011000138 | ********7750 | 08/02/2010 |
| HORTON, TERECE | 80-06549 | 1 | 25.00 | 011301798 | ******3147 | 08/02/2010 |
| HOSTETTER, THOMAS | 80-04444 | 1 | 65.00 | 211371078 | *****8613 | 08/02/2010 |
| HUBLER, KATIE | 80-01229 | 1 | 65.00 | 211384586 | ******2746 | 08/02/2010 |
| HUGHES, MARY LOU | 80-01615 | 1 | 34.00 | 011000138 | ******8787 | 08/02/2010 |
| HURTUBISE, MARY | 80-07749 | 1 | 34.00 | 211370545 | ******5730 | 08/02/2010 |
| IVANOSKI, PAUL | 80-01454 | 1 | 59.00 | 211070175 | ******4291 | 08/02/2010 |
| JACOBUCCI, AMALIA | 80-00994 | 1 | 29.00 | 011304478 | ***7254 | 08/02/2010 |
| JASON, MANUEL | 80-02374 | 1 | 34.00 | 211371078 | *****0021 | 08/02/2010 |
| JEPSEN, TRACY | 80-04152 | 1 | 34.00 | 011000138 | ******2164 | 08/02/2010 |
| JOAKIM, WENDY | 80-00759 | 1 | 34.00 | 011000138 | ********4075 | 08/02/2010 |
| JONES, KATHLEEN | 80-03816 | 1 | 39.00 | 211370545 | *****6601 | 08/02/2010 |
| JONES, TOM | 80-04539 | 1 | 39.00 | 011304478 | ***4081 | 08/02/2010 |
| KAPTEYN, ALYSSA | 80-02231 | 1 | 25.00 | 011500010 | ******0499 | 08/02/2010 |
| KASKI, RYAN | 80-06797 | 1 | 29.00 | 211371078 | ******7975 | 08/02/2010 |
| KATINAS, KRIS | 80-03324 | 1 | 39.00 | 211370545 | ******2208 | 08/02/2010 |
| KEENE, KAITLYN | 80-07839 | 1 | 29.00 | 211070175 | ******3168 | 08/02/2010 |
| KENDRICK, BARRETT | 80-07541 | 1 | 29.00 | 211371641 | ******2146 | 08/02/2010 |
| KERSE-MCMILLIN, MAURA | 80-00084 | 1 | 39.00 | 211371078 | *****2095 | 08/02/2010 |
| KIRBY, NAKI | 80-07870 | 1 | 29.00 | 011000138 | ********8888 | 08/02/2010 |
| LACZKO, MARY ANNE | 80-03443 | 1 | 25.00 | 211371078 | *****0551 | 08/02/2010 |
| LAMOUREUX, CHELLY | 80-04816 | 1 | 39.00 | 211070175 | ******8230 | 08/02/2010 |
| LAZZARI, KYLE | 80-06569 | 1 | 34.00 | 211070175 | ******4352 | 08/02/2010 |
| LEAVITT, CHERYL | 80-02970 | 1 | 34.00 | 011304478 | ******6272 | 08/02/2010 |
| LEITE, SUSAN | 80-00593 | 1 | 25.00 | 211370545 | *****5301 | 08/02/2010 |
| LIIMATAINEN, PETER | 80-02151 | 1 | 39.00 | 211370545 | *****3501 | 08/02/2010 |
| LIVINGSTON, BARBARA | 80-03385 | 1 | 59.00 | 211371078 | *****0769 | 08/02/2010 |
| LOVELL, RON | 80-03652 | 1 | 39.00 | 211391825 | ****6844 | 08/02/2010 |
| LUKAC, PATRICIA | 80-03179 | 1 | 34.00 | 011000138 | ******8064 | 08/02/2010 |
| MACDONALD, LORI | 80-07510 | 1 | 29.00 | 011075150 | *******6045 | 08/02/2010 |
| MACH, ANN | 80-04153 | 1 | 34.00 | 211371078 | *****7561 | 08/02/2010 |
| MARTIN, DANIEL | 80-07520 | 1 | 5.00 | 211371078 | *****0273 | 08/02/2010 |
| MARTINEZ, JOEL | 80-00557 | 1 | 25.00 | 011000138 | ********1583 | 08/02/2010 |
| MATEO, VICTOR | 80-00334 | 1 | 25.00 | 211371078 | *****5276 | 08/02/2010 |
| MCALPINE, DIANE | 80-06562 | 1 | 29.00 | 211370545 | ******5352 | 08/02/2010 |
| MCCABE, SHELLEY | 80-03282 | 1 | 39.00 | 011307174 | ******0179 | 08/02/2010 |
| MCCARTHY, MICHAEL | 80-07707 | 1 | 29.00 | 011304478 | ******7272 | 08/02/2010 |
| MCGRATH, MICHELLE | 80-01222 | 1 | 34.00 | 211070175 | ******2260 | 08/02/2010 |
| MCGRATH, NANCY | 80-06504 | 1 | 29.00 | 211070175 | ******3276 | 08/02/2010 |
| MCGUIRE, LORRI | 80-00231 | 1 | 25.00 | 211370545 | *****8701 | 08/02/2010 |
| MCKEAN, DOREEN | 80-01397 | 1 | 25.00 | 211384586 | *****0108 | 08/02/2010 |
| MCKEEN, MICHAEL | 80-00261 | 1 | 25.00 | 211070175 | ******9195 | 08/02/2010 |
| MCLEAN JR, STAN | 80-00971 | 1 | 59.00 | 011304478 | ******8020 | 08/02/2010 |
| MCSHERA, JOHN | 80-04644 | 1 | 29.00 | 211384586 | ****7762 | 08/02/2010 |
| MECLEY, JILL | 80-00447 | 1 | 25.00 | 211070175 | ******1317 | 08/02/2010 |
| MEDEIROS, MICHAEL | 80-05167 | 1 | 55.00 | 211384667 | ****5400 | 08/02/2010 |
| MELVILLE, ROBERT | 80-04309 | 1 | 39.00 | 211070175 | ******1408 | 08/02/2010 |
| MENDOZA, DONNIE | 80-08164 | 1 | 29.00 | 211370545 | *****5145 | 08/02/2010 |
| MENDOZA, MELISSA | 80-05684 | 1 | 25.00 | 211384586 | ******6089 | 08/02/2010 |
| MERLESENA, ANDREA | 80-03846 | 1 | 34.00 | 011301798 | ******5456 | 08/02/2010 |
| MESSMER, ERNIE | 80-03570 | 1 | 65.00 | 211384586 | ****7031 | 08/02/2010 |
| MILLER, STEPHANIE | 80-00500 | 1 | 25.00 | 211371078 | *****7189 | 08/02/2010 |
| MONROE, STEPHANIE | 80-04872 | 1 | 39.00 | 211370545 | ******8687 | 08/02/2010 |
| MONTE, RANDALL | 80-08141 | 1 | 90.00 | 011304478 | ***6813 | 08/02/2010 |
| MONTEIRO, KRISTEN | 80-07556 | 1 | 25.00 | 211371078 | *****6068 | 08/02/2010 |
| MOREAU, CAROL | 80-01747 | 1 | 25.00 | 011000138 | ********2112 | 08/02/2010 |
| MOYNIHAN, MICHAEL | 80-04943 | 1 | 65.00 | 211371078 | *****4357 | 08/02/2010 |
| MURDOCK, KATHY | 80-02484 | 1 | 29.00 | 011000138 | ******4752 | 08/02/2010 |
| NAZZARO, ALBERT | 80-02750 | 1 | 59.00 | 011000138 | ******0362 | 08/02/2010 |
| NELSON, DEBRA | 80-04893 | 1 | 65.00 | 211070175 | ******1382 | 08/02/2010 |
| NELSON, JANICE | 80-04710 | 1 | 39.00 | 011000138 | ********7426 | 08/02/2010 |
| NOLAN, KENNETH | 80-00310 | 1 | 25.00 | 011000138 | ******8825 | 08/02/2010 |
| NOONAN, GEORGE | 80-02563 | 1 | 34.00 | 211070175 | ******6365 | 08/02/2010 |
| NOONAN, SEAN | 80-07821 | 1 | 39.00 | 011000138 | ********9599 | 08/02/2010 |
| NORRIS-NEAL, JEANNE | 80-05679 | 1 | 39.00 | 211371078 | *****4730 | 08/02/2010 |
| NUGNES, JACK | 80-07781 | 1 | 29.00 | 211371078 | *****5363 | 08/02/2010 |
| OFFILER, MARY | 80-06927 | 1 | 5.00 | 211070175 | ******0212 | 08/02/2010 |
| OLANDER, BRIAN | 80-00474 | 1 | 25.00 | 011500010 | ******1938 | 08/02/2010 |
| OLANDER, KAREN | 80-06774 | 1 | 29.00 | 011075150 | *******4337 | 08/02/2010 |
| PACHECO, ART | 80-06719 | 1 | 29.00 | 011304478 | ***6953 | 08/02/2010 |
| PACHECO, FABIA | 80-04036 | 1 | 65.00 | 211070175 | ******8804 | 08/02/2010 |
| PACHECO, SHANE | 80-07882 | 1 | 29.00 | 211370545 | ******3322 | 08/02/2010 |
| PEACOCK, SCOTT | 80-00058 | 1 | 84.00 | 211371078 | *****2066 | 08/02/2010 |
| PETZE, JONI | 80-01157 | 1 | 74.00 | 011304478 | ******5740 | 08/02/2010 |
| PISTONE, COURTNEY | 80-03524 | 1 | 25.00 | 211371641 | ******1291 | 08/02/2010 |
| PLUMMER, ERIC | 80-04402 | 1 | 80.00 | 211070175 | ******3210 | 08/02/2010 |
| POEPSEL, MATTHEW | 80-06514 | 1 | 65.00 | 011000138 | ********9118 | 08/02/2010 |
| POTTER, MATTHEW | 80-05680 | 1 | 25.00 | 211371078 | *****1482 | 08/02/2010 |
| PROVITOLA, DANIEL | 80-06782 | 1 | 59.00 | 211371078 | *****0680 | 08/02/2010 |
| QUEIROZ, NEUSA | 80-07856 | 1 | 29.00 | 211371078 | *****9561 | 08/02/2010 |
| RIBEIRO, EUNICE | 80-01342 | 1 | 34.00 | 011000138 | ********5366 | 08/02/2010 |
| RODERICK, LORNA | 80-00258 | 1 | 25.00 | 211371078 | *****3161 | 08/02/2010 |
| RODRIGUES, ROLZINEIA | 80-04792 | 1 | 15.00 | 211070175 | ******1586 | 08/02/2010 |
| ROGERS, JAMES | 80-07513 | 1 | 65.00 | 011000138 | ********9964 | 08/02/2010 |
| ROGERS, VANESSA | 80-00465 | 1 | 59.00 | 211371078 | *****8983 | 08/02/2010 |
| RONAYNE, JOHN | 80-04565 | 1 | 39.00 | 011301798 | ******1467 | 08/02/2010 |
| RONAYNE, NANCY | 80-06528 | 1 | 29.00 | 011301798 | ******1467 | 08/02/2010 |
| ROONEY, JEANIE | 80-02232 | 1 | 34.00 | 011000138 | ********2345 | 08/02/2010 |
| SANDERS, KATHLEEN | 80-07762 | 1 | 27.50 | 011000138 | ********7913 | 08/02/2010 |
| SAVERINO, VICTOR | 80-00885 | 1 | 34.00 | 211370545 | ******4564 | 08/02/2010 |
| SCHOENHERR, LESLIE | 80-07848 | 1 | 29.00 | 011000138 | ********1163 | 08/02/2010 |
| SEIDNER, STEFAN | 80-01673 | 1 | 34.00 | 211371641 | ******7895 | 08/02/2010 |
| SILVA, DONNA | 80-03968 | 1 | 65.00 | 211384586 | ****2139 | 08/02/2010 |
| SINN, TRUDY | 80-06763 | 1 | 29.00 | 211371078 | ***7413 | 08/02/2010 |
| SLOSEK, PATRICK | 80-05681 | 1 | 65.00 | 011075150 | *******9674 | 08/02/2010 |
| ST LAURENT, GREGORY | 80-04161 | 1 | 39.00 | 211384586 | ****4019 | 08/02/2010 |
| STARR, MARY ANN | 80-01219 | 1 | 25.00 | 011000138 | ********8812 | 08/02/2010 |
| SUPKA, MAUREEN | 80-05510 | 1 | 39.00 | 211370545 | *****1401 | 08/02/2010 |
| TOOKER, CYNTHIA | 80-02341 | 1 | 34.00 | 211370545 | ******3601 | 08/02/2010 |
| VECCHIONE, ROBERT | 80-00721 | 1 | 34.00 | 211070175 | ******3399 | 08/02/2010 |
| VENTURA, DIMAS | 80-06565 | 1 | 29.00 | 011900571 | ********4492 | 08/02/2010 |
| WALCUTT, ROBERTA | 80-00760 | 1 | 90.00 | 211370545 | *****4901 | 08/02/2010 |
| WALSH, ALEXANDRIA | 80-05649 | 1 | 39.00 | 211070175 | ******9335 | 08/02/2010 |
| WALSH, MICHAEL | 80-05472 | 1 | 39.00 | 211070175 | ******9335 | 08/02/2010 |
| WEBER, MARGEAUX | 80-02191 | 1 | 34.00 | 211370545 | ******5971 | 08/02/2010 |
| WEBER, PAUL | 80-03353 | 1 | 39.00 | 011075150 | *******0698 | 08/02/2010 |
| WHITCOMB, LINDA | 80-00627 | 1 | 25.00 | 211371641 | ******3730 | 08/02/2010 |
| WILKINSON, CHRIS | 80-01062 | 1 | 25.00 | 211070175 | ******3933 | 08/02/2010 |
| WILLIAMS, DONNA | 80-00485 | 1 | 25.00 | 011304478 | ******6350 | 08/02/2010 |
| WILLIAMS, MARYBETH | 80-05669 | 1 | 39.00 | 211070175 | ******6616 | 08/02/2010 |
| WILSON, TOBY | 80-07545 | 1 | 34.00 | 211371641 | ******2410 | 08/02/2010 |
| WOOD, DAN | 80-04890 | 1 | 39.00 | 011000138 | ********5411 | 08/02/2010 |
| Count: 192 | Total: | 7115.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ELDRIDGE, PETER | 80-04215 | 1 | 0.00 | 211370545 | ******3153 | Zero Dollar Amount | 08/02/2010 |
| HADAWAR, FAYEZ HANNA | 80-05566 | 1 | 39.00 | *****6514 | Invalid Bank Route/Transit | 08/02/2010 | |
| MCDONALD, NANCY | 80-07811 | 1 | 29.00 | ********3004 | Invalid Bank Route/Transit | 08/02/2010 | |
| MCGUIRE, MONICA | 80-00591 | 1 | 0.00 | 211371078 | *****2753 | Zero Dollar Amount | 08/02/2010 |
| MCGUIRE, STEPHEN | 80-04245 | 1 | 0.00 | 211384586 | ****4946 | Zero Dollar Amount | 08/02/2010 |
| SMUSZ, BRENDA | 80-06527 | 1 | 0.00 | 211371078 | *****7465 | Zero Dollar Amount | 08/02/2010 |
| Count: 6 | Total: | 68.00 |