| 06/28/2010 |
| 10:13:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ELIZABETH | BH-05996 | 1 | 55.00 | 011304478 | ****9504 | 07/01/2010 |
| ALLIETTA, DEBBIE | BH-07300 | 1 | 34.00 | 211371078 | *****4934 | 07/01/2010 |
| ANDERSON, JOANNE | BH-355762101 | 1 | 29.00 | 011301798 | ******3117 | 07/01/2010 |
| ANDREWS, MARQUEL | BH-05709 | 1 | 49.00 | 011075150 | *******2007 | 07/01/2010 |
| ARMES, JANE | BH-06143 | 1 | 55.00 | 211370545 | ******9858 | 07/01/2010 |
| AUDETTE, JUDITH | BH-421472901 | 1 | 29.00 | 211371078 | *****6005 | 07/01/2010 |
| BAER, JOAN | BH-07950 | 1 | 29.00 | 011000138 | ********8293 | 07/01/2010 |
| BAKER, ANTHONY | BH-05288 | 1 | 29.00 | 011075150 | *******0252 | 07/01/2010 |
| BAKER, REBECCA | BH-06386 | 1 | 5.00 | 011075150 | *******5690 | 07/01/2010 |
| BART, ABBY | BH-06200 | 1 | 29.00 | 011400071 | ******8290 | 07/01/2010 |
| BAXTER, RICHARD | BH-05088 | 1 | 55.00 | 011304478 | ****2600 | 07/01/2010 |
| BELLERIVE, VICKIE | BH-05306 | 1 | 29.00 | 011304478 | ******8756 | 07/01/2010 |
| BELSON, ANNE | BH-05457 | 1 | 29.00 | 211070175 | ******1149 | 07/01/2010 |
| BENWAY, HEATHER | BH-05035 | 1 | 44.00 | 211070175 | ******0768 | 07/01/2010 |
| BERGEN, CAROL | BH-06051 | 1 | 46.00 | 011304478 | ******1042 | 07/01/2010 |
| BISSONNETTE, DYLAN | BH-05860 | 1 | 29.00 | 011000138 | ********7428 | 07/01/2010 |
| BORDEN, BILL | BH-06057 | 1 | 29.00 | 011301798 | ******1096 | 07/01/2010 |
| BOUDROT, KYLE | BH-06101 | 1 | 29.00 | 211384586 | ****4554 | 07/01/2010 |
| BOWMAN, JANINE | BH-06475 | 1 | 49.00 | 011301798 | ******7400 | 07/01/2010 |
| BROADLEY, DEANNA | BH-05639 | 1 | 49.00 | 211371078 | *****6277 | 07/01/2010 |
| BROADLEY, MARK | BH-05247 | 1 | 55.00 | 211371078 | *****6277 | 07/01/2010 |
| BURBANK, MARGARET | BH-05328 | 1 | 15.00 | 211370545 | *****2101 | 07/01/2010 |
| BURKE, MEGAN | BH-06377 | 1 | 55.00 | 011000138 | ********3833 | 07/01/2010 |
| BURKE, MICHAEL | BH-07955 | 1 | 29.00 | 011075150 | *******0062 | 07/01/2010 |
| BURNES, ANDREA | BH-06957 | 1 | 15.00 | 011301798 | ******2320 | 07/01/2010 |
| BUTLER, MARIA | BH-05202 | 1 | 15.00 | 211370545 | ******0538 | 07/01/2010 |
| CARVALHO, JANICE | BH-05222 | 1 | 44.00 | 011000138 | ********1694 | 07/01/2010 |
| CASAVANT, NINA | BH-06311 | 1 | 29.00 | 011000138 | ********6091 | 07/01/2010 |
| CASEY, PATRICIA | BH-06948 | 1 | 15.00 | 011301798 | ******3208 | 07/01/2010 |
| CHARIS, SUSAN | BH-07939 | 1 | 5.00 | 011000138 | ********4426 | 07/01/2010 |
| CHARTIER, KATHY | BH-06016 | 1 | 46.00 | 011000138 | ********9212 | 07/01/2010 |
| CHITTENDEN, CAROL | BH-07337 | 1 | 15.00 | 211489656 | *********6163 | 07/01/2010 |
| CLARK, HEIDI | BH-07438 | 1 | 15.00 | 011304478 | ******2017 | 07/01/2010 |
| CLEARY, SPENCER | BH-07935 | 1 | 29.00 | 011301798 | ******4270 | 07/01/2010 |
| COREY, BEVERLY | BH-08016 | 1 | 29.00 | 211070175 | ******9047 | 07/01/2010 |
| CRAIG, MARY | BH-08068 | 1 | 29.00 | 211070175 | ******8589 | 07/01/2010 |
| DAMIGELLA, ROBERT | BH-06026 | 1 | 29.00 | 211381314 | ****5290 | 07/01/2010 |
| DESROSIERS, VICKI | BH-05348 | 1 | 55.00 | 211489656 | ****6658 | 07/01/2010 |
| DHEDOUVILLE, MICHAELA | BH-06336 | 1 | 79.00 | 011304478 | ******3986 | 07/01/2010 |
| DINIZ, MARIA | BH-06339 | 1 | 29.00 | 211070175 | ******9791 | 07/01/2010 |
| DOCHERTY, LAURA | BH-06361 | 1 | 44.00 | 011000138 | ******1302 | 07/01/2010 |
| DUTRA, KELLY | BH-05857 | 1 | 49.00 | 211070175 | ******1541 | 07/01/2010 |
| EARLE, BEVERLY | BH-08060 | 1 | 79.00 | 211070175 | ******4084 | 07/01/2010 |
| FAY, CASEY | BH-06291 | 1 | 83.00 | 211371078 | *****2490 | 07/01/2010 |
| FELLOWS, LAURIE | BH-06209 | 1 | 29.00 | 011304478 | ****8004 | 07/01/2010 |
| FERNANDEZ, PAOLO | BH-05913 | 1 | 29.00 | 211070175 | ******2556 | 07/01/2010 |
| FLYNN, JAYNE | BH-07467 | 1 | 80.00 | 211371078 | *****4546 | 07/01/2010 |
| FOLEY, CAROLINE | BH-05708 | 1 | 29.00 | 211070175 | ******0089 | 07/01/2010 |
| FOSTER, MAUREEN | BH-08340 | 1 | 29.00 | 011304478 | ****6603 | 07/01/2010 |
| FOTI, PAM | BH-05332 | 1 | 15.00 | 211370545 | ******8434 | 07/01/2010 |
| FRYER, BRUCE | BH-08045 | 1 | 29.00 | 011304478 | ******6529 | 07/01/2010 |
| GAZZARA, JACQUI | BH-05455 | 1 | 79.00 | 211370545 | ******6586 | 07/01/2010 |
| GIBBONS, JANET | BH-08023 | 1 | 29.00 | 211370545 | ******9222 | 07/01/2010 |
| GONSALVES, JENNIFER | BH-06133 | 1 | 29.00 | 211070175 | ******0545 | 07/01/2010 |
| GONSALVES, JENNIFER | BH-607910901 | 1 | 29.00 | 211489656 | *********5025 | 07/01/2010 |
| GORDON, MIGUEL | BH-06255 | 1 | 153.00 | 211372925 | ****7605 | 07/01/2010 |
| GOULART, REECE | BH-06044 | 1 | 29.00 | 011075150 | *******4685 | 07/01/2010 |
| GREGORY, DOUGLAS | BH-06333 | 1 | 29.00 | 211070175 | ******9307 | 07/01/2010 |
| HADDAD, EMMA | BH-07933 | 1 | 83.00 | 211070175 | ******1202 | 07/01/2010 |
| HATCH, MICHELLE | BH-07013 | 1 | 29.00 | 011301390 | ****2222 | 07/01/2010 |
| HEJJAS, KRISTINA | BH-06346 | 1 | 55.00 | 011000138 | ********8271 | 07/01/2010 |
| HEVNER, THOMAS | BH-05458 | 1 | 29.00 | 211081216 | *********2232 | 07/01/2010 |
| HOLCOMB, JOANNE | BH-05289 | 1 | 55.00 | 211370545 | ******6912 | 07/01/2010 |
| HURLEY, JOHN | BH-06164 | 1 | 29.00 | 011304478 | ******6091 | 07/01/2010 |
| JANERICO, BRIDGET | BH-05271 | 1 | 44.00 | 011304478 | ****1180 | 07/01/2010 |
| JARVIS, ANNE | BH-07148 | 1 | 49.00 | 011301798 | ******8686 | 07/01/2010 |
| JOHNSON, MURIEL | BH-06286 | 1 | 29.00 | 011075150 | *******5237 | 07/01/2010 |
| JOLIN, DARLENE | BH-05245 | 1 | 15.00 | 011000138 | ********7819 | 07/01/2010 |
| JOSLIN, SUSAN | BH-05299 | 1 | 29.00 | 011304478 | ******0980 | 07/01/2010 |
| KAPLAN, SCOTT | BH-05101 | 1 | 29.00 | 011900571 | ********6723 | 07/01/2010 |
| KAPULKA, STACIE | BH-05282 | 1 | 44.00 | 011075150 | *******5070 | 07/01/2010 |
| KELLEY, JUDITH | BH-06372 | 1 | 49.00 | 211371913 | ******6182 | 07/01/2010 |
| KERR, KATHY | BH-06985 | 1 | 39.00 | 011301798 | ******6115 | 07/01/2010 |
| KRAMER, JANET | BH-05043 | 1 | 44.00 | 211070175 | ******3549 | 07/01/2010 |
| KRAMER, ROBERT | BH-05042 | 1 | 29.00 | 211070175 | ******3557 | 07/01/2010 |
| KUEHNE, SANDRA | BH-05300 | 1 | 29.00 | 011075150 | *******6906 | 07/01/2010 |
| KUPCHA, ERIN | BH-06264 | 1 | 15.00 | 211381314 | *****9717 | 07/01/2010 |
| LA DOW, JOE | BH-07478 | 1 | 55.00 | 211370545 | ******5855 | 07/01/2010 |
| LANCASTER, JAMES | BH-05335 | 1 | 29.00 | 211070175 | ******1367 | 07/01/2010 |
| LANDERS-CAULEY, REBECCA | BH-06289 | 1 | 29.00 | 011301798 | ******0993 | 07/01/2010 |
| LANE, JAYSON | BH-06467 | 1 | 29.00 | 011301798 | ******3665 | 07/01/2010 |
| LANGMEAD, ROBYN | BH-05440 | 1 | 29.00 | 011075150 | *******3235 | 07/01/2010 |
| LEHY, CHRISTOPHER | BH-06347 | 1 | 9.00 | 011000138 | ********6654 | 07/01/2010 |
| LIATSIS, MARYANN | BH-07283 | 1 | 15.00 | 011000138 | ********7229 | 07/01/2010 |
| LIVELY, JAY | BH-05315 | 1 | 5.00 | 211371078 | *****2929 | 07/01/2010 |
| LONG, JERRY | BH-07139 | 1 | 29.00 | 211070175 | ******8242 | 07/01/2010 |
| LUMSDEN, KELLY | BH-05354 | 1 | 29.00 | 011000138 | ********7841 | 07/01/2010 |
| LYNCH, CHRISTY | BH-08387 | 1 | 29.00 | 011304478 | ******8005 | 07/01/2010 |
| MAFFEI, SUSAN | BH-05613 | 1 | 29.00 | 211371078 | *****2391 | 07/01/2010 |
| MANNING, JOANNE | BH-07977 | 1 | 29.00 | 011301798 | ******3246 | 07/01/2010 |
| MC DONALD, DEBBIE | BH-352887501 | 1 | 29.00 | 211489656 | *********6963 | 07/01/2010 |
| MCCARTHY, MARY | BH-07938 | 1 | 29.00 | 011075150 | *******1896 | 07/01/2010 |
| MCDONALD, DAREN | BH-06130 | 1 | 29.00 | 011304478 | ****4481 | 07/01/2010 |
| MCGUIRE, JAYNE | BH-07319 | 1 | 5.00 | 211370545 | ******3432 | 07/01/2010 |
| MENEGUS, DONNA | BH-07940 | 1 | 29.00 | 211489656 | *********9470 | 07/01/2010 |
| MITCHELL, STEPHANIE | BH-05982 | 1 | 29.00 | 011000138 | ********5430 | 07/01/2010 |
| MOORE, EMILY | BH-05703 | 1 | 29.00 | 211070175 | ******3265 | 07/01/2010 |
| MOORE, LAURA | BH-05885 | 1 | 29.00 | 011304478 | ****9803 | 07/01/2010 |
| MURPHY, STEPHEN | BH-05695 | 1 | 29.00 | 011000138 | ********1940 | 07/01/2010 |
| NOONAN, BRENDAN | BH-05808 | 1 | 29.00 | 011300595 | **0355 | 07/01/2010 |
| OLEARY, BRIAN | BH-07228 | 1 | 5.00 | 211370545 | ******3560 | 07/01/2010 |
| PATTERSON, PATRICIA | BH-07279 | 1 | 29.00 | 211370545 | ******6789 | 07/01/2010 |
| PELLEGRINI, ROBERT | BH-05715 | 1 | 29.00 | 211371227 | *****3073 | 07/01/2010 |
| PERKINS, KATHLEEN | BH-06019 | 1 | 29.00 | 011301798 | ******7490 | 07/01/2010 |
| PETITTI, STEVEN | BH-07353 | 1 | 29.00 | 211070175 | ******7184 | 07/01/2010 |
| PHILLIPINO, KOREN | BH-05798 | 1 | 15.00 | 211370545 | ********1576 | 07/01/2010 |
| PROCEK, APRIL | BH-06032 | 1 | 29.00 | 211370545 | ******9699 | 07/01/2010 |
| REIF, SHARON | BH-07391 | 1 | 29.00 | 314074269 | ****0811 | 07/01/2010 |
| REYENGER, KELLY | BH-05072 | 1 | 5.00 | 011304478 | ******1869 | 07/01/2010 |
| RISBERG, KERRI | BH-07211 | 1 | 29.00 | 211370503 | ******7769 | 07/01/2010 |
| ROBERTS, LYNDYN | BH-06090 | 1 | 29.00 | 011000138 | ********3415 | 07/01/2010 |
| ROCHA, DOUGLAS | BH-06313 | 1 | 29.00 | 211070175 | ******9296 | 07/01/2010 |
| ROSE, FRANK | BH-05810 | 1 | 29.00 | 211070175 | ******8192 | 07/01/2010 |
| ROSSETTI, MICHEAL | BH-05760 | 1 | 29.00 | 011304478 | ******0811 | 07/01/2010 |
| RYTHER, ANNE | BH-07224 | 1 | 29.00 | 011000138 | ********3515 | 07/01/2010 |
| SCALISI, ANTHONY | BH-05339 | 1 | 55.00 | 011075150 | *******2159 | 07/01/2010 |
| SHARPE, MICHAEL | BH-07477 | 1 | 5.00 | 211070175 | ******3420 | 07/01/2010 |
| SMITH, JAMIE | BH-08370 | 1 | 29.00 | 011301798 | ******7145 | 07/01/2010 |
| SMITH, SHELLI | BH-07001 | 1 | 29.00 | 011304478 | ******7532 | 07/01/2010 |
| SOLIMINE, KATIE | BH-06181 | 1 | 29.00 | 011301798 | ******0037 | 07/01/2010 |
| SOUZA, ELAINE | BH-07195 | 1 | 29.00 | 011301798 | ******8768 | 07/01/2010 |
| SPOONER, KAREN | BH-06389 | 1 | 15.00 | 211370545 | ******9529 | 07/01/2010 |
| STANLEY, JAMES | BH-07433 | 1 | 29.00 | 011000138 | ********8388 | 07/01/2010 |
| STONE, SUE | BH-07464 | 1 | 29.00 | 211070175 | ******0095 | 07/01/2010 |
| SULLIVAN, SEAN | BH-06027 | 1 | 29.00 | 211371078 | *****2497 | 07/01/2010 |
| SULLIVAN, WILLIAM | BH-05791 | 1 | 29.00 | 011304478 | ******1900 | 07/01/2010 |
| SZPOND, DEBORAH | BH-05697 | 1 | 29.00 | 011075150 | *******0260 | 07/01/2010 |
| TALLEY, NANCY | BH-07133 | 1 | 55.00 | 211370545 | ******2845 | 07/01/2010 |
| THOMAS, KATHY | BH-08001 | 1 | 80.00 | 011301798 | ******6253 | 07/01/2010 |
| THOMPSON, CATHERINE | BH-07144 | 1 | 29.00 | 211489656 | *********0910 | 07/01/2010 |
| THOMPSON, MARY | BH-05986 | 1 | 44.00 | 211070175 | ******8065 | 07/01/2010 |
| THREADGOLD, MARY ANNE | BH-793627101 | 1 | 46.00 | 011000138 | ********2842 | 07/01/2010 |
| THURSTON, PETER | BH-07959 | 1 | 29.00 | 530091796 | ******0583 | 07/01/2010 |
| TOSCHES, RITA | BH-07263 | 1 | 29.00 | 211070175 | ******2284 | 07/01/2010 |
| TRAIYAWONG, CHALERMSALE | BH-06953 | 1 | 55.00 | 211070175 | ******6080 | 07/01/2010 |
| TRUMAN, JAMES | BH-05980 | 1 | 55.00 | 052001633 | ********8273 | 07/01/2010 |
| VANDERBIL, CATHERINE | BH-05265 | 1 | 15.00 | 011304478 | ******8005 | 07/01/2010 |
| VIECELLI, JOE | BH-06422 | 1 | 29.00 | 211070175 | ******5160 | 07/01/2010 |
| VITAGLIANO, TIMOTHY | BH-06474 | 1 | 5.00 | 011075150 | *******7384 | 07/01/2010 |
| WITKOS, TARSILLA | BH-05286 | 1 | 29.00 | 211489656 | *********1620 | 07/01/2010 |
| WOODWARD, ANGELA | BH-05711 | 1 | 29.00 | 211489656 | *********4279 | 07/01/2010 |
| YACHANTRA, ORNBHANEE | BH-06348 | 1 | 49.00 | 211371078 | *****3837 | 07/01/2010 |
| Count: 142 | Total: | 4857.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PINEAU, STACEY | BH-04861 | 1 | 29.00 | 50000047 | ******6997 | Invalid Bank Route/Transit | 07/01/2010 |
| Count: 1 | Total: | 29.00 |