| 08/13/2010 |
| 07:03:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADDONA, JOE | D3-00711 | 2 | 30.00 | 022000127 | ******3944 | 08/16/2010 |
| AGNELLO, VICKIE | D3-00731 | 2 | 15.29 | 021307559 | ******1225 | 08/16/2010 |
| ANDERSON, RALPH | D3-88547 | 2 | 45.00 | 221371194 | *******9295 | 08/16/2010 |
| BARRETT, SHANNON | D3-88538 | 2 | 35.00 | 222370440 | ******5166 | 08/16/2010 |
| BARRY, LAWRENCE | D3-88514 | 2 | 30.00 | 222380692 | ****0757 | 08/16/2010 |
| BARTELS, BARBARA | D3-08078 | 2 | 40.00 | 222380692 | *****1082 | 08/16/2010 |
| BIANCHI, KRISTOFER | D3-88535 | 2 | 35.00 | 021307559 | ******1014 | 08/16/2010 |
| BOUDREAU, JILL | D3-00586 | 2 | 30.00 | 022302935 | *****3541 | 08/16/2010 |
| CARR, VINCENT | D3-88584 | 2 | 35.00 | 221371194 | *******1030 | 08/16/2010 |
| CARTER, ANN | D3-88397 | 2 | 45.00 | 221371194 | *******7771 | 08/16/2010 |
| COOK, MARGARET | D3-88361 | 2 | 30.00 | 022304030 | *****5445 | 08/16/2010 |
| DAVOLI, JEFF | D3-88449 | 2 | 35.00 | 021307559 | ******2525 | 08/16/2010 |
| DEAN, JESSICA | D3-88578 | 2 | 35.00 | 022311117 | **2987 | 08/16/2010 |
| EMERSON, DIANNE | D3-88457 | 2 | 45.00 | 221381540 | ***7628 | 08/16/2010 |
| FERGUSON, SCOTT | D3-88391 | 2 | 35.00 | 222382315 | ******7311 | 08/16/2010 |
| FLYNN, MARY JO | D3-88485 | 2 | 35.00 | 222382315 | ******4983 | 08/16/2010 |
| FREED, BRIDGET | D3-88278 | 2 | 30.00 | 022304030 | *******85-6 | 08/16/2010 |
| GUERERRI, MARY | D3-88497 | 2 | 45.00 | 022304030 | *****0978 | 08/16/2010 |
| HAAS, ANDREW | D3-88134 | 2 | 25.00 | 022302935 | *****2367 | 08/16/2010 |
| HEDYK, KATHRYN | D3-88593 | 2 | 40.00 | 021000322 | ******2380 | 08/16/2010 |
| HIGBY, DENNIS | D3-00425 | 2 | 25.00 | 022304616 | *****2776 | 08/16/2010 |
| HILIMIRE, DEB | D3-88534 | 2 | 35.00 | 221371194 | *******6692 | 08/16/2010 |
| HOWE, JEROME | D3-88474 | 2 | 35.00 | 222370440 | ******7441 | 08/16/2010 |
| HUGHES, ADELE | D3-88131 | 2 | 35.00 | 022302935 | *****2135 | 08/16/2010 |
| JACOBS, KIMBERLY | D3-88335 | 2 | 35.00 | 021000322 | ********7697 | 08/16/2010 |
| JUDGE, BARBARA | D3-88441 | 2 | 30.00 | 222382438 | ******8985 | 08/16/2010 |
| LAMBERT, MICHAEL | D3-88343 | 2 | 35.00 | 222382315 | *********3011 | 08/16/2010 |
| LE BLANC, JOHN | D3-88563 | 2 | 45.00 | 221371194 | *1550 | 08/16/2010 |
| LERCH, ROBERT | D3-88389 | 2 | 30.00 | 222380692 | *****1001 | 08/16/2010 |
| LIBBY, MAX | D3-88574 | 2 | 35.00 | 021000322 | ********0680 | 08/16/2010 |
| MARQUART, JENNIFER | D3-88506 | 2 | 45.00 | 022302935 | *****8497 | 08/16/2010 |
| MESTAN, MICHAEL | D3-88265 | 2 | 35.00 | 021000322 | ********8619 | 08/16/2010 |
| MILANCSI, MICHAEL | D3-88587 | 2 | 35.00 | 022304030 | *****9944 | 08/16/2010 |
| MILLERD, PATRICIA | D3-88366 | 2 | 40.00 | 222370440 | ******6519 | 08/16/2010 |
| MILLS JR., TERRY | D3-88542 | 2 | 35.00 | 221371194 | *******1965 | 08/16/2010 |
| MITCHELL, EDWARD | D3-88487 | 2 | 35.00 | 221371194 | *******4769 | 08/16/2010 |
| NORTHRUP, DONALD | D3-88396 | 2 | 45.00 | 021000322 | ********1351 | 08/16/2010 |
| O DIERNO, LISA | D3-88384 | 2 | 35.00 | 022000839 | ********6296 | 08/16/2010 |
| OLTZ, CARRIE | D3-88577 | 2 | 35.00 | 222370440 | ******7422 | 08/16/2010 |
| ORLICK, CHRISTOPHER | D3-88142 | 2 | 30.00 | 222380692 | *****6750 | 08/16/2010 |
| PACITTO, DENISE | D3-88472 | 2 | 40.00 | 022304030 | *****1191 | 08/16/2010 |
| PALMER, MIKE | D3-88539 | 2 | 45.00 | 221371194 | *******4021 | 08/16/2010 |
| PICCOLO, RALPH | D3-88531 | 2 | 35.00 | 022304030 | *****5237 | 08/16/2010 |
| ROSARIO, JASON | D3-88313 | 2 | 35.00 | 022304616 | ****8791 | 08/16/2010 |
| ROUSE, CARLEY | D3-88385 | 2 | 40.00 | 021307559 | ******7156 | 08/16/2010 |
| SAUCIER, CHRISSY | D3-88492 | 2 | 35.00 | 022304030 | *****0568 | 08/16/2010 |
| SOULES, JAMES | D3-88299 | 2 | 34.50 | 022000046 | ******2166 | 08/16/2010 |
| STAHL JR., CHARLES | D3-08059 | 2 | 30.00 | 222382315 | ******8712 | 08/16/2010 |
| TERRELL, KEITH | D3-88477 | 2 | 50.00 | 222370440 | ********9324 | 08/16/2010 |
| TRAVIS-MATHEW, KATHLEEN FOR | D3-88543 | 2 | 35.00 | 222382315 | ******4379 | 08/16/2010 |
| TUMBIOLO, KAREN | D3-88362 | 2 | 35.00 | 021000322 | ********5476 | 08/16/2010 |
| TURRI, GREG | D3-88489 | 2 | 35.00 | 021313103 | ******4649 | 08/16/2010 |
| VALKO BARRY, EILEEN | D3-00025 | 2 | 25.00 | 022000046 | ******6020 | 08/16/2010 |
| VANDERPOOL, FRANK | D3-00623 | 2 | 30.00 | 222370440 | ******7052 | 08/16/2010 |
| VON HAHMANN, MILTON | D3-88566 | 2 | 25.00 | 022304616 | ****2505 | 08/16/2010 |
| WELCHER, BRYAN | D3-88182 | 2 | 30.00 | 222370440 | ******0737 | 08/16/2010 |
| WILLIAMS, DARCY 4 MICHAEL | D3-88523 | 2 | 45.00 | 222370440 | ******1929 | 08/16/2010 |
| WILLIAMS, LISA | D3-88419 | 2 | 35.00 | 221371194 | *******3600 | 08/16/2010 |
| YAW, DAVID | D3-88544 | 2 | 35.00 | 314972853 | ******2216 | 08/16/2010 |
| Count: 59 | Total: | 2079.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |