| 07/30/2010 |
| 07:17:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUSTIN, MICHAEL | BT-002588 | 1 | 78.00 | 211081067 | ***1040 | 08/02/2010 |
| BREWER, JOHN T. | BT-006600 | 1 | 29.00 | 011000138 | ******7142 | 08/02/2010 |
| CONNOLLY, MARK J. | BT-003625 | 1 | 49.00 | 211070230 | ****4612 | 08/02/2010 |
| EDWARDS, BOB | BT-006879 | 1 | 29.00 | 011000138 | ********3373 | 08/02/2010 |
| GIANGREGORIO, MATTHEW | BT-006852 | 1 | 19.00 | 011000138 | ********3909 | 08/02/2010 |
| HOBBS, PATRICIA | BT-001482 | 1 | 29.00 | 211081203 | *****8940 | 08/02/2010 |
| HUKE, ROBERT | BT-002372 | 1 | 49.00 | 314074269 | ****3440 | 08/02/2010 |
| KINCH, CHRISSY | BT-003987 | 1 | 29.00 | 011000138 | ********3210 | 08/02/2010 |
| KIRRANE, VERA | BT-002670 | 1 | 29.00 | 211371489 | *****7792 | 08/02/2010 |
| LEAHY, JOHN | BT-006122 | 1 | 29.00 | 211081203 | *****5040 | 08/02/2010 |
| MACEDO, PERICLES | BT-006614 | 1 | 39.00 | 011075150 | *******6064 | 08/02/2010 |
| MARSHALL, CYNTHIA | BT-006198 | 1 | 39.00 | 211081203 | *****2240 | 08/02/2010 |
| MERRIGAN, JOHN | BT-006653 | 1 | 19.00 | 211870799 | ******7809 | 08/02/2010 |
| MILLER, CURT | BT-003719 | 1 | 49.00 | 011002550 | *****0623 | 08/02/2010 |
| MURRAY, EDWARD | BT-000567 | 1 | 29.00 | 011304478 | ****7764 | 08/02/2010 |
| NESTOR, HARRY | BT-000585 | 1 | 29.00 | 211080822 | **********9408 | 08/02/2010 |
| SMITH, HERBERT | BT-006987 | 1 | 39.00 | 211070175 | ******8850 | 08/02/2010 |
| TROMBLEY, DENISE | BT-007034 | 1 | 29.08 | 211070120 | *****4239 | 08/02/2010 |
| Count: 18 | Total: | 641.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, JEFF | BT-004588 | 1 | 70.00 | Invalid Bank Account No. | 08/02/2010 | ||
| RENNEY, MARCIA | BT-002783 | 1 | 29.00 | 21107175 | ******4774 | Invalid Bank Route/Transit | 08/02/2010 |
| Count: 2 | Total: | 99.00 |