| 06/01/2010 |
| 08:50:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ROBERT | G5-6025 | 1 | 37.45 | 231372691 | ******2911 | 06/02/2010 |
| ADNAN, OSMAN | G5-9994 | 1 | 39.59 | 231372691 | ******7674 | 06/02/2010 |
| AGAR, WILLIAM | G5-6781 | 1 | 74.90 | 221279021 | ******9546 | 06/02/2010 |
| ALEXANDER, KRISTINE | G5-2516 | 1 | 37.45 | 031207607 | ******7093 | 06/02/2010 |
| ALVAREZ, LUIS | G5-1671 | 1 | 52.43 | 031201328 | ******1986 | 06/02/2010 |
| AMBULA, KEVIN | G5-4669 | 1 | 41.73 | 021200025 | *********4827 | 06/02/2010 |
| ANDREWS, HEATHER | G5-2378 | 1 | 37.45 | 031201360 | ******9269 | 06/02/2010 |
| ANDREWS, JOHN | G5-9143 | 1 | 37.45 | 021202162 | *******60 0 | 06/02/2010 |
| BAHRS, JANICE | G5-5879 | 1 | 37.45 | 021200025 | *********3906 | 06/02/2010 |
| BAKER, MARK | G5-5157 | 1 | 52.43 | 231372691 | ******9953 | 06/02/2010 |
| BARCENILLA, PATRICIA | G5-4394 | 1 | 83.46 | 031201328 | *****7964 | 06/02/2010 |
| BASICH, JOHN | G5-5696 | 1 | 48.15 | 031201360 | ******7137 | 06/02/2010 |
| BASTAWROS, MAGDA | G5-8496 | 1 | 37.45 | 221275216 | *********3193 | 06/02/2010 |
| BAUM, STEPHEN | G5-4406 | 1 | 41.73 | 231372691 | ******2752 | 06/02/2010 |
| BEAM, CHRISTILE | G5-5051 | 1 | 26.75 | 021200025 | *********0257 | 06/02/2010 |
| BELL, MICHAEL | G5-8062 | 1 | 37.45 | 021201383 | ******7049 | 06/02/2010 |
| BERRY, PHYLLIS | G5-3443 | 1 | 41.73 | 021202337 | *****2686 | 06/02/2010 |
| BEYER, RISA | G5-8358 | 1 | 37.45 | 231372691 | ******8522 | 06/02/2010 |
| BIANCHI, ELLEN | G5-9254 | 1 | 37.45 | 231372691 | ******5033 | 06/02/2010 |
| BICKAUSKAS, ALEXA | G5-9740 | 1 | 26.75 | 021200339 | ********8695 | 06/02/2010 |
| BICKAUSKAS, PATTY | G5-9730 | 1 | 53.50 | 231278274 | *********2674 | 06/02/2010 |
| BLAY, MARIALICIA | G5-6053 | 1 | 37.45 | 231372691 | ******4117 | 06/02/2010 |
| BRAGG, WILLIAM | G5-6481 | 1 | 52.43 | 021000021 | *****8030 | 06/02/2010 |
| BRODERICK, LAURA | G5-6509 | 1 | 37.45 | 021200339 | ********7082 | 06/02/2010 |
| BROWN, BRADLEY | G5-6933 | 1 | 41.73 | 231372691 | ******7808 | 06/02/2010 |
| BROWN, DENNIS | G5-7817 | 1 | 59.92 | 021201383 | ******3475 | 06/02/2010 |
| BROWN, DOUGLAS | G5-4981 | 1 | 37.45 | 021201383 | *****5509 | 06/02/2010 |
| BROWN, KATE | G5-9179 | 1 | 37.45 | 021200025 | *********5055 | 06/02/2010 |
| BRYK, CARMEN | G5-9218 | 1 | 48.15 | 021200339 | ********9339 | 06/02/2010 |
| BUMBICO, ANTHONY | G5-9222 | 1 | 26.75 | 021204403 | *****2016 | 06/02/2010 |
| BURBANK III, EDWARD | G5-2925 | 1 | 37.45 | 021200025 | *********1922 | 06/02/2010 |
| BURBANK, EDWARD | G5-3237 | 1 | 37.45 | 021201383 | ******6989 | 06/02/2010 |
| BURKE, DOROTHY | G5-0699 | 1 | 41.73 | 021202162 | *************4481 | 06/02/2010 |
| BUSHEY, TIM | G5-2038 | 1 | 37.45 | 021200025 | *********6412 | 06/02/2010 |
| BUTLER, JOSEPH | G5-6869 | 1 | 41.73 | 031201328 | *******5110 | 06/02/2010 |
| CALABRESE, SALVATORE | G5-8746 | 1 | 37.45 | 226078230 | *********3372 | 06/02/2010 |
| CAMPANELLA, DONNA | G5-8920 | 1 | 37.45 | 031201360 | ******1671 | 06/02/2010 |
| CAPORRINO, VINNY | G5-3623 | 1 | 64.20 | 021202162 | ********42 4 | 06/02/2010 |
| CAPPADONA, ANTHONY | G5-6094 | 1 | 37.45 | 021200025 | *********8621 | 06/02/2010 |
| CAPPUCCIO, LIBERATO | G5-8759 | 1 | 37.45 | 021201383 | ******8988 | 06/02/2010 |
| CARTER, LEESA | G5-1439 | 1 | 41.73 | 221276998 | **********0021 | 06/02/2010 |
| CASAZZA, JIMMY | G5-2442 | 1 | 52.43 | 231372691 | ******6137 | 06/02/2010 |
| CAULFIELD, THOMAS | G5-3272 | 1 | 75.97 | 021200339 | ********4694 | 06/02/2010 |
| CELENTANO, BILL | G5-1742 | 1 | 34.78 | 021200339 | ********0179 | 06/02/2010 |
| CERBO, SUSAN | G5-3346 | 1 | 37.45 | 021200025 | ******4739 | 06/02/2010 |
| CHRISTOFILI, DAVID | G5-9681 | 1 | 41.94 | 021200339 | ********0041 | 06/02/2010 |
| CIARLEGLIO, JOSEPH | G5-8719 | 1 | 37.45 | 021200339 | ********7907 | 06/02/2010 |
| COHEN, WARREN | G5-2108 | 1 | 48.15 | 021200339 | ******7273 | 06/02/2010 |
| COLEMAN, CHERYL | G5-5023 | 1 | 26.75 | 021200339 | *****2891 | 06/02/2010 |
| CONERY, TARA | G5-1220 | 1 | 36.38 | 031207607 | ******4772 | 06/02/2010 |
| CONLEY, KEVIN | G5-8134 | 1 | 37.45 | 221272303 | ******9764 | 06/02/2010 |
| CONNORS, CRYSTAL | G5-9633 | 1 | 39.59 | 031201360 | ******6363 | 06/02/2010 |
| CONROY, JOHN | G5-3125 | 1 | 74.90 | 021202162 | *******07 3 | 06/02/2010 |
| COULSON, MATTHEW | G5-3940 | 1 | 26.75 | 021201383 | *****3466 | 06/02/2010 |
| CROSS, JAIME | G5-1414 | 1 | 41.73 | 231372691 | ******7355 | 06/02/2010 |
| CULLEN, ERIN | G5-4195 | 1 | 52.43 | 231372691 | ******5672 | 06/02/2010 |
| DEGASPERI, JENNIFER | G5-4420 | 1 | 41.73 | 021200339 | ******1555 | 06/02/2010 |
| DEGRUSHE, SUSAN | G5-0768 | 1 | 41.73 | 021202162 | *****0067 | 06/02/2010 |
| DELACRUZ, RYAN | G5-5166 | 1 | 52.43 | 021200339 | ********0266 | 06/02/2010 |
| DELGADO, CARLOS | G5-0978 | 1 | 41.73 | 031201328 | *****9659 | 06/02/2010 |
| DELLATACOMA, ANTHONY | G5-9092 | 1 | 26.75 | 031201360 | ******0772 | 06/02/2010 |
| DELOUREY, THOMAS | G5-3018 | 1 | 41.73 | 221271197 | ******1806 | 06/02/2010 |
| DELUCIA, SAMANTHA | G5-5339 | 1 | 37.45 | 021200025 | *********0832 | 06/02/2010 |
| DEMAIO, TOM | G5-8467 | 1 | 26.75 | 021200025 | *********7975 | 06/02/2010 |
| DEPKO, JUDE | G5-455 | 1 | 22.74 | 021200339 | *****5888 | 06/02/2010 |
| DEVITO, EDWARD | G5-0265 | 1 | 41.73 | 031201328 | *****7748 | 06/02/2010 |
| DILLON, CATHERINE | G5-9147 | 1 | 37.45 | 021201383 | ******4640 | 06/02/2010 |
| DINNOCENZIO, CAMI | G5-9545 | 1 | 21.40 | 031207607 | ******0355 | 06/02/2010 |
| DIORIO, JOSEPH (SR.) | G5-2045 | 1 | 37.45 | 021200339 | ********1443 | 06/02/2010 |
| DIORIO, THERESA | G5-5244 | 1 | 37.45 | 021200339 | *******7260 | 06/02/2010 |
| DISTEFANO, BERNICE | G5-4039 | 1 | 31.03 | 221272031 | *****3539 | 06/02/2010 |
| DOLLINGER, GERALD | G5-5234 | 1 | 26.75 | 021200025 | *********4661 | 06/02/2010 |
| DONOHUE, LYNNE | G5-4249 | 1 | 37.45 | 021200339 | ********2238 | 06/02/2010 |
| DOROBIS, ROBERT | G5-3376 | 1 | 41.73 | 231372691 | ******8736 | 06/02/2010 |
| DOUGLAS, WILLIE | G5-5001 | 1 | 26.75 | 021200339 | *****6447 | 06/02/2010 |
| DURANT, ELLEN | G5-5618 | 1 | 37.45 | 021200025 | *********6284 | 06/02/2010 |
| DURANTE, HEATHER | G5-5266 | 1 | 41.73 | 221272303 | *******91 8 | 06/02/2010 |
| DUTZE, LYNN | G5-9173 | 1 | 74.90 | 031207607 | ******6091 | 06/02/2010 |
| EDELE, JOHN | G5-3419 | 1 | 41.73 | 021200025 | *********9233 | 06/02/2010 |
| EDELE, THOMAS | G5-5059 | 1 | 37.45 | 021213465 | ******7227 | 06/02/2010 |
| EDWARDS, KAREN | G5-1224 | 1 | 48.15 | 021200025 | *********6002 | 06/02/2010 |
| ELDRIDGE, DREW | G5-4066 | 1 | 48.15 | 021201383 | *****3007 | 06/02/2010 |
| ENDER, PAULA | G5-897-898 | 1 | 34.78 | 231372691 | ******8331 | 06/02/2010 |
| ENRIGHT, KEVIN | G5-8499 | 1 | 37.45 | 031201360 | ******7231 | 06/02/2010 |
| ESSIAMBRE, RENE-JEAN | G5-2336 | 1 | 24.08 | 221276011 | **********6929 | 06/02/2010 |
| ETZKORA, DENNIS | G5-502 | 1 | 34.78 | 221271197 | ******9087 | 06/02/2010 |
| FAHEY, BERNARD | G5-5449 | 1 | 37.45 | 231372691 | ******2240 | 06/02/2010 |
| FERRARA, JOHN | G5-6373 | 1 | 34.24 | 231372691 | ******3355 | 06/02/2010 |
| FERRARI, NICKI ANN | G5-8103 | 1 | 37.45 | 021200339 | ******3109 | 06/02/2010 |
| FETTE, DONNA | G5-4864 | 1 | 26.75 | 231372691 | *******2776 | 06/02/2010 |
| FIORE, DANNY | G5-8149 | 1 | 64.20 | 021200339 | *******9143 | 06/02/2010 |
| FLANZER, KEVIN | G5-9342 | 1 | 37.45 | 021001088 | *****1622 | 06/02/2010 |
| FLORENZO, RICHARD | G5-5029 | 1 | 37.45 | 021200339 | *****5252 | 06/02/2010 |
| FONE, CHRISTOPHER | G5-4715 | 1 | 37.45 | 231372691 | ******4628 | 06/02/2010 |
| FRANK, MELISSA | G5-4539 | 1 | 37.45 | 031201360 | ******4339 | 06/02/2010 |
| FRATTALONE, DANE | G5-6385 | 1 | 52.43 | 021200339 | ********6473 | 06/02/2010 |
| FULLMAN JR, GREGORY | G5-5561 | 1 | 41.73 | 021200025 | ******0145 | 06/02/2010 |
| GABRIEL, RON | G5-8107 | 1 | 37.45 | 021200339 | ******2591 | 06/02/2010 |
| GAGLIARDI, MARTIN | G5-9659 | 1 | 31.03 | 031201360 | ******9590 | 06/02/2010 |
| GALIASTRO, MARY | G5-2396 | 1 | 48.15 | 021202162 | *******44 0 | 06/02/2010 |
| GALLAGHER, KATE | G5-5805 | 1 | 41.73 | 021200339 | *******5188 | 06/02/2010 |
| GALLO, ALEXANDRA | G5-9341 | 1 | 48.15 | 031201360 | ****1655 | 06/02/2010 |
| GALLO, VINCENT | G5-8028 | 1 | 37.45 | 231372691 | ******2750 | 06/02/2010 |
| GARCIA, ALEXANDER | G5-4320 | 1 | 37.45 | 231278339 | ********9697 | 06/02/2010 |
| GARDNER, DANIELLE | G5-1082 | 1 | 74.90 | 021204416 | ****1463 | 06/02/2010 |
| GARNANT, LARA | G5-6856 | 1 | 52.43 | 021200339 | ******8479 | 06/02/2010 |
| GERACO, THERESA | G5-1562 | 1 | 37.45 | 021204416 | ******68 2 | 06/02/2010 |
| GOMEZ, ROSENDO | G5-4436 | 1 | 41.73 | 031201360 | ******9128 | 06/02/2010 |
| GORMAN, TOM | G5-1704 | 1 | 34.78 | 031207607 | ******2373 | 06/02/2010 |
| GOTTSCHALK, DAVID | G5-8421 | 1 | 26.75 | 021213465 | ******0640 | 06/02/2010 |
| GRACIE, RENZO | G5-8197 | 1 | 74.90 | 021200025 | *********2864 | 06/02/2010 |
| GRASSO, JOSEPH | G5-1166 | 1 | 37.45 | 231372691 | ******7669 | 06/02/2010 |
| GRAY, JEFF | G5-9047 | 1 | 52.43 | 021200339 | ********9222 | 06/02/2010 |
| GRAZIANO, DEAN | G5-9262 | 1 | 53.50 | 021200025 | *********9929 | 06/02/2010 |
| GREEN, BARBARA | G5-5009 | 1 | 37.45 | 021200339 | *******8719 | 06/02/2010 |
| GREENE, BRIAN | G5-1352 | 1 | 41.73 | 021200025 | *********8841 | 06/02/2010 |
| GRIER, ADAM | G5-3077 | 1 | 41.73 | 221271197 | ******5638 | 06/02/2010 |
| GRODESKA, JOHN | G5-1460 | 1 | 34.78 | 221272031 | *******95 5 | 06/02/2010 |
| GRONVOLD, PIA | G5-5093 | 1 | 37.45 | 231372691 | ******7295 | 06/02/2010 |
| GROSS, KATHLEEN | G5-5109 | 1 | 52.43 | 231372691 | ******3929 | 06/02/2010 |
| GUY, CRAIG | G5-4408 | 1 | 41.73 | 021200339 | *******6328 | 06/02/2010 |
| HALK, STEPHEN | G5-1013 | 1 | 34.78 | 021200025 | *********6925 | 06/02/2010 |
| HALL, ELAINE | G5-9294 | 1 | 74.90 | 031207636 | ******0201 | 06/02/2010 |
| HANSEN, DENA | G5-1760 | 1 | 32.10 | 231372691 | ******3894 | 06/02/2010 |
| HARPELL, CHARLOTTE | G5-6316 | 1 | 31.03 | 031207607 | ******6274 | 06/02/2010 |
| HARRIS, MARCUS | G5-8451 | 1 | 74.90 | 021201383 | *****8546 | 06/02/2010 |
| HARTIGAN, EDITH | G5-7543 | 1 | 37.45 | 031201360 | ******5387 | 06/02/2010 |
| HARTLE, DANIEL | G5-259 | 1 | 26.75 | 231372691 | ******4406 | 06/02/2010 |
| HASBROUCK, GAIL | G5-3996 | 1 | 52.43 | 021200025 | *********8087 | 06/02/2010 |
| HAYES, RICHARD | G5-3231 | 1 | 37.45 | 021200025 | *********1131 | 06/02/2010 |
| HEATH JR, GREGORY | G5-8255 | 1 | 52.43 | 211070175 | ******0691 | 06/02/2010 |
| HEIDT, LISABETH | G5-4639 | 1 | 41.73 | 021201383 | ******4150 | 06/02/2010 |
| HEMBERGER, WILLIAM | G5-5474 | 1 | 21.40 | 021200025 | *********2194 | 06/02/2010 |
| HENN, ARNE | G5-1736 | 1 | 41.73 | 021200025 | *********1954 | 06/02/2010 |
| HERMANSON, DAVID | G5-4316 | 1 | 31.03 | 021200025 | *********7338 | 06/02/2010 |
| HERRON, GODWIN | G5-5228 | 1 | 112.35 | 021200339 | ********2969 | 06/02/2010 |
| HINDS JR., ROBERT | G5-5820 | 1 | 26.75 | 021200339 | ********9122 | 06/02/2010 |
| HIVICK, JAMES | G5-8638 | 1 | 37.45 | 021000089 | ****0694 | 06/02/2010 |
| HODGKISS, MICHAEL | G5-6666 | 1 | 52.43 | 026013673 | ******8865 | 06/02/2010 |
| HOELZ JR, MICHEAL | G5-2115 | 1 | 41.73 | 021200339 | *******0782 | 06/02/2010 |
| HOOSEIN, FLORENCE | G5-4742 | 1 | 149.80 | 021200339 | ********1052 | 06/02/2010 |
| HORN-LOPEZ, CHRISTEL | G5-6229 | 1 | 31.03 | 231372691 | ******4628 | 06/02/2010 |
| HUDSON, KRISTEN | G5-1869 | 1 | 26.75 | 031201360 | ******2804 | 06/02/2010 |
| HUSSEY, TAMMY | G5-0407 | 1 | 68.48 | 021201383 | ******0117 | 06/02/2010 |
| HYDE, JACKIE | G5-8454 | 1 | 94.16 | 221272303 | *****0123 | 06/02/2010 |
| INZERILLO, MATTHEW | G5-0922 | 1 | 34.78 | 231372691 | ******8366 | 06/02/2010 |
| ISENHOUR, DARIA | G5-9721 | 1 | 41.73 | 021202162 | *******39 9 | 06/02/2010 |
| JENSEN, VIRGINIA | G5-9184 | 1 | 74.90 | 031207607 | ******8357 | 06/02/2010 |
| JEZEWSKI, CAROL ANN | G5-2184 | 1 | 41.73 | 021202162 | ********58 7 | 06/02/2010 |
| JOHNSON, EDWARD | G5-8441 | 1 | 52.43 | 231372691 | ******6883 | 06/02/2010 |
| JOSKO, KAREN | G5-3804 | 1 | 26.75 | 231372691 | ******6158 | 06/02/2010 |
| JUNTUNEN, RONALD | G5-3301 | 1 | 41.73 | 021200339 | *******2517 | 06/02/2010 |
| KAISER, ERIN | G5-6563 | 1 | 26.75 | 021200339 | *******8438 | 06/02/2010 |
| KAISER, JOHN | G5-3938 | 1 | 26.75 | 021200339 | ********0658 | 06/02/2010 |
| KANACH, TOM, ASSOC ASPARAGUS | G5-110097A | 1 | 31.03 | 221275779 | ******1271 | 06/02/2010 |
| KAPLAN, LOUIS | G5-8335 | 1 | 31.03 | 031201328 | *****0460 | 06/02/2010 |
| KELLY, DOROTHY | G5-3295 | 1 | 37.45 | 231372691 | ******6777 | 06/02/2010 |
| KIERNAN, MICHELE | G5-9848 | 1 | 32.10 | 021213465 | ******2850 | 06/02/2010 |
| KIM, JUNG | G5-9543 | 1 | 31.03 | 231372691 | ******2366 | 06/02/2010 |
| KIMBALL, RICHARD | G5-4012 | 1 | 31.03 | 221276011 | **********7614 | 06/02/2010 |
| KIRK, BILLY | G5-6125 | 1 | 37.45 | 231372691 | ******2158 | 06/02/2010 |
| KOERNER, DIANA | G5-6670 | 1 | 37.45 | 021213465 | ******8368 | 06/02/2010 |
| KONSTANTINIDIS, GUS | G5-436 | 1 | 22.74 | 021200025 | *********7741 | 06/02/2010 |
| KOZLIK, ETHAL | G5-6549 | 1 | 80.25 | 231278339 | ********1020 | 06/02/2010 |
| KREUTZER, DINA | G5-8137 | 1 | 37.45 | 031201360 | *******4800 | 06/02/2010 |
| KROEPER, SEAN | G5-1328 | 1 | 41.73 | 231372691 | ******7275 | 06/02/2010 |
| LAFOE, MARYANN | G5-9846 | 1 | 33.17 | 021200339 | ********1799 | 06/02/2010 |
| LAMBROS, ALEXANDER | G5-4015 | 1 | 41.73 | 021200339 | *******1521 | 06/02/2010 |
| LAVALLE, MICHELE | G5-7966 | 1 | 37.45 | 021200025 | *********6612 | 06/02/2010 |
| LEARY, AL | G5-4114 | 1 | 41.73 | 231372691 | ******4051 | 06/02/2010 |
| LECHTANSKI, RICHARD | G5-3755 | 1 | 37.45 | 231372691 | ******8335 | 06/02/2010 |
| LEONHARD, SANDRA | G5-6852 | 1 | 41.73 | 231278339 | ********1020 | 06/02/2010 |
| LEVEY, MARYELLEN | G5-1190 | 1 | 32.10 | 021200339 | ********1062 | 06/02/2010 |
| LEYRA, KRISTINE | G5-5464 | 1 | 26.75 | 031201360 | ******2005 | 06/02/2010 |
| LIANTONIO, ANTHONY | G5-4508 | 1 | 37.45 | 031207607 | ******7092 | 06/02/2010 |
| LIGO, MIKE | G5-00016 | 1 | 34.78 | 221271197 | ******1203 | 06/02/2010 |
| LINDSAY, ELIANE | G5-4948 | 1 | 52.43 | 031201328 | ******3244 | 06/02/2010 |
| LIPARI, MICHELE | G5-4445 | 1 | 37.45 | 021213465 | ******0102 | 06/02/2010 |
| LOCICERO, RICHARD | G5-3057 | 1 | 53.50 | 031201360 | ******5166 | 06/02/2010 |
| LORENSEN, SCOTT | G5-2407 | 1 | 37.45 | 031201360 | ******0606 | 06/02/2010 |
| LYNCH, SHAWN | G5-6498 | 1 | 52.43 | 021200025 | *********6755 | 06/02/2010 |
| LYONS, CHRISTOPHER | G5-7695 | 1 | 74.90 | 031207607 | ******6157 | 06/02/2010 |
| LYONS, DANIEL | G5-5140 | 1 | 41.73 | 031201328 | ******0987 | 06/02/2010 |
| MACLEAN, LISA | G5-4588 | 1 | 26.75 | 021204403 | *****0326 | 06/02/2010 |
| MAGNAVITA, JANICE | G5-9564 | 1 | 31.03 | 271070801 | ******1964 | 06/02/2010 |
| MAHLER, JASON | G5-5197 | 1 | 52.43 | 021200025 | *********0595 | 06/02/2010 |
| MALLEY, CAROLINE | G5-5587 | 1 | 37.45 | 021200339 | ******9774 | 06/02/2010 |
| MALTESE, DANIELLE | G5-1440 | 1 | 41.73 | 231372691 | ******9019 | 06/02/2010 |
| MANDIO, DEBRA | G5-8184 | 1 | 37.45 | 031201360 | ******5795 | 06/02/2010 |
| MARINO, JEFF | G5-3019 | 1 | 48.15 | 221272031 | ******0418 | 06/02/2010 |
| MATHIS, LISA | G5-9300 | 1 | 41.73 | 031201360 | ******8718 | 06/02/2010 |
| MAYER, THERESA | G5-4761 | 1 | 37.45 | 221276011 | **********0101 | 06/02/2010 |
| MCALLISTER, JOHN | G5-9734 | 1 | 26.75 | 021200339 | ********6902 | 06/02/2010 |
| MCBRIDE, SEAN | G5-3583 | 1 | 37.45 | 221272303 | *******70 5 | 06/02/2010 |
| MCCARTHY, MICHELE | G5-8856 | 1 | 26.75 | 031206420 | ******9027 | 06/02/2010 |
| MCDONALD, THOMAS | G5-2116 | 1 | 74.90 | 231372691 | ******8100 | 06/02/2010 |
| MCGEE, ANNIE | G5-5657 | 1 | 52.43 | 021200025 | *********1144 | 06/02/2010 |
| MCGRATH, ROSE | G5-3651 | 1 | 31.03 | 021201383 | ******4750 | 06/02/2010 |
| MCGUIRE, MICHEAL | G5-2527 | 1 | 26.75 | 021200025 | *********5738 | 06/02/2010 |
| MCHEFFEY, JAMES | G5-8521 | 1 | 37.45 | 011500010 | ********3619 | 06/02/2010 |
| MCHUGH, NANCY | G5-9813 | 1 | 25.68 | 221283512 | **********0723 | 06/02/2010 |
| MCNAMARA, ANN | G5-2978 | 1 | 52.43 | 031201360 | ******5291 | 06/02/2010 |
| MEEHAN, CLAUDIA | G5-8456 | 1 | 37.45 | 031201360 | ****9296 | 06/02/2010 |
| MELZAK, ADAM | G5-3714 | 1 | 41.73 | 231372691 | ******5470 | 06/02/2010 |
| MERSMANN, MELISSA | G5-4505 | 1 | 41.73 | 031201360 | ******2534 | 06/02/2010 |
| MEYERS, JAMES | G5-7193 | 1 | 26.75 | 021200025 | *********0031 | 06/02/2010 |
| MICHAELSON, PAMELA | G5-5352 | 1 | 37.45 | 221272031 | *****5207 | 06/02/2010 |
| MICHALAK, FRANK | G5-7868 | 1 | 52.43 | 021200025 | *********4289 | 06/02/2010 |
| MIELE, ANGELA | G5-4189 | 1 | 52.43 | 031207607 | ******1799 | 06/02/2010 |
| MIELE, MAUREEN | G5-6698 | 1 | 41.73 | 021200025 | *********5743 | 06/02/2010 |
| MIELECH, ROBERT | G5-1122 | 1 | 26.75 | 221275779 | *********6716 | 06/02/2010 |
| MILLER, JAMES | G5-8724 | 1 | 37.45 | 231372691 | ******4831 | 06/02/2010 |
| MILLER, JUDITH | G5-9062 | 1 | 26.75 | 021213504 | ******5203 | 06/02/2010 |
| MOELLER, DANIEL | G5-1185 | 1 | 39.59 | 021200339 | ********8895 | 06/02/2010 |
| MONAHAN, SARA | G5-1045 | 1 | 64.20 | 031207607 | ******7021 | 06/02/2010 |
| MOOREHEAD, TOM | G5-9947 | 1 | 37.45 | 021213465 | ******8792 | 06/02/2010 |
| MORAN, SEAN | G5-4089 | 1 | 48.15 | 031201360 | ******2713 | 06/02/2010 |
| MORGAN, STEPHEN | G5-4909 | 1 | 41.73 | 021202162 | ********41 9 | 06/02/2010 |
| MORRO, CHARLES | G5-4379 | 1 | 21.40 | 021200025 | *********4662 | 06/02/2010 |
| MULLAHY, JANINE | G5-3818 | 1 | 41.73 | 021202162 | ********26 3 | 06/02/2010 |
| MULLEE, ELIZABETH | G5-9550 | 1 | 26.75 | 021200339 | ********8605 | 06/02/2010 |
| MULLEN, PATRICK | G5-7431 | 1 | 26.75 | 021272723 | ******5915 | 06/02/2010 |
| MUNIZ, MICHAEL | G5-3021 | 1 | 26.75 | 021200339 | ******1122 | 06/02/2010 |
| MURRAY, DONNA | G5-9948 | 1 | 121.12 | 021200339 | ********7847 | 06/02/2010 |
| MURRAY, THOMAS | G5-9875 | 1 | 37.45 | 231372691 | ******9112 | 06/02/2010 |
| MURTHA, HARRY | G5-1756 | 1 | 53.50 | 021201383 | ******3976 | 06/02/2010 |
| MYLES, DOUGLAS | G5-5563 | 1 | 41.73 | 231372691 | ******8680 | 06/02/2010 |
| NAGEL, DREW | G5-5127 | 1 | 41.73 | 021201383 | ******1488 | 06/02/2010 |
| NASH, LEIGH | G5-2342 | 1 | 37.45 | 221276011 | **********6376 | 06/02/2010 |
| NATWIN, CAROLYN | G5-5041 | 1 | 48.15 | 221272303 | *****1166 | 06/02/2010 |
| NIEKRASH, RICHARD | G5-3846 | 1 | 31.03 | 021200339 | *******1873 | 06/02/2010 |
| NIEVES, CARLA | G5-4812 | 1 | 52.43 | 021200025 | *********0556 | 06/02/2010 |
| NORTH, LAURA | G5-5756 | 1 | 26.75 | 231372691 | ******3414 | 06/02/2010 |
| NORTON, MARTIN | G5-9609 | 1 | 37.45 | 021200339 | ********1029 | 06/02/2010 |
| O'BEIRNE, JOHN | G5-2219 | 1 | 41.73 | 021200025 | *********9978 | 06/02/2010 |
| O'BRIEN, KENNETH | G5-8373 | 1 | 37.45 | 031201360 | ******6563 | 06/02/2010 |
| O'CONNOR, MICHELE | G5-5430 | 1 | 52.43 | 031201360 | ******9268 | 06/02/2010 |
| O'ROURKE, DENNIS | G5-3716 | 1 | 37.45 | 231372691 | ******9752 | 06/02/2010 |
| OGONOWSKI, ART | G5-2624 | 1 | 26.75 | 221271935 | *****9622 | 06/02/2010 |
| ORTIZ, MARIA | G5-3900 | 1 | 52.43 | 221276011 | **********2558 | 06/02/2010 |
| PACHECO, LORENA | G5-1649 | 1 | 41.73 | 231372691 | ******0105 | 06/02/2010 |
| PALAZZO, JOANNE | G5-6953 | 1 | 37.45 | 031207607 | ******7092 | 06/02/2010 |
| PAYNE, NILSA | G5-4183 | 1 | 37.45 | 221278721 | ******0075 | 06/02/2010 |
| PETER, ROGER | G5-8388 | 1 | 24.61 | 021202162 | *******39 7 | 06/02/2010 |
| PETROSKY, NICHOLAS | G5-1432 | 1 | 37.45 | 021202162 | *******46 2 | 06/02/2010 |
| PLOUFF, PAUL | G5-9856 | 1 | 53.50 | 021200025 | *********1964 | 06/02/2010 |
| PLUMACHER, JR, JOHN | G5-10558 | 1 | 34.78 | 021202162 | ********45 6 | 06/02/2010 |
| PORUTIU, THEODOR | G5-0226 | 1 | 41.73 | 031201328 | *****8830 | 06/02/2010 |
| POSSELT, WILLIAM | G5-9971 | 1 | 41.94 | 021202337 | *****1926 | 06/02/2010 |
| POST, JOSH | G5-3515 | 1 | 41.73 | 031201360 | ******1301 | 06/02/2010 |
| PREZIOSI, LINDA | G5-7805 | 1 | 37.45 | 021200339 | ********6858 | 06/02/2010 |
| PROVENCHER, ANNETTE | G5-7222 | 1 | 41.73 | 231372691 | ******8736 | 06/02/2010 |
| PUGLIESE, JR., FRANK | G5-3981 | 1 | 41.73 | 021000089 | ****8017 | 06/02/2010 |
| PURTILL, ANNE-MARIE | G5-2317 | 1 | 37.45 | 021200025 | *********3595 | 06/02/2010 |
| PUZZO, JOSEPH | G5-9937 | 1 | 37.45 | 221271935 | ******2782 | 06/02/2010 |
| RACIOPPI, ANTHONY | G5-7421 | 1 | 26.75 | 021200339 | *******6373 | 06/02/2010 |
| RAGUE, GEORGE | G5-0561 | 1 | 41.73 | 021201383 | ******3555 | 06/02/2010 |
| RAPPISI, CARLA | G5-6138 | 1 | 74.90 | 231372691 | ******1414 | 06/02/2010 |
| REED, SHARON | G5-1595 | 1 | 41.73 | 021201383 | ******5423 | 06/02/2010 |
| REID, KATHLEEN | G5-7006 | 1 | 41.73 | 021200339 | *******1322 | 06/02/2010 |
| RESETER - RUDD, SANDI | G5-2238 | 1 | 24.08 | 031201360 | ******2302 | 06/02/2010 |
| RIBON, BLANCELL | G5-9247 | 1 | 31.03 | 021200339 | ********1635 | 06/02/2010 |
| RIVERA, HERMINIO | G5-2533 | 1 | 24.08 | 021272723 | ******6381 | 06/02/2010 |
| ROBBINS, MIKE | G5-2447 | 1 | 74.90 | 231372691 | ******1603 | 06/02/2010 |
| ROBINSON, ANN | G5-9126 | 1 | 31.03 | 021200025 | *********5088 | 06/02/2010 |
| ROMMEL, JOSEPH | G5-6014 | 1 | 31.03 | 021200339 | *******8472 | 06/02/2010 |
| ROSE, DEANNA | G5-9551 | 1 | 26.75 | 031201360 | ******5734 | 06/02/2010 |
| ROSENBAUM, ROB | G5-707 | 1 | 34.78 | 021202162 | ******3591 | 06/02/2010 |
| ROSENTHAL, SEAN | G5-1086 | 1 | 32.10 | 021200339 | ********3762 | 06/02/2010 |
| ROSSICS, KATHERINE | G5-6740 | 1 | 37.45 | 031207607 | ******7129 | 06/02/2010 |
| ROTELLA, GLORIA | G5-1860 | 1 | 74.90 | 021200025 | *********9770 | 06/02/2010 |
| ROTHFUSS, CHARLES | G5-1382 | 1 | 34.78 | 031207607 | ******0270 | 06/02/2010 |
| RUBITS, CHRISTINE | G5-2545 | 1 | 26.75 | 031207607 | ******5949 | 06/02/2010 |
| RUBY, KENNY | G5-2273 | 1 | 34.78 | 021200025 | *********5055 | 06/02/2010 |
| RUNK, JOSEPH | G5-8614 | 1 | 31.03 | 221283512 | **********0804 | 06/02/2010 |
| RYAN, KATE | G5-8303 | 1 | 37.45 | 221276011 | **********6064 | 06/02/2010 |
| RYAN, MAUREEN | G5-6015 | 1 | 37.45 | 231372691 | ******9816 | 06/02/2010 |
| SABATINO, CHRISTIAN | G5-3767 | 1 | 41.73 | 231372691 | ******3561 | 06/02/2010 |
| SABATINO, DEBORAH | G5-8190 | 1 | 37.45 | 231372691 | ******4258 | 06/02/2010 |
| SALVANESCHI, JOSEPH | G5-4955 | 1 | 26.75 | 021213465 | ******3159 | 06/02/2010 |
| SALVATI, FRANCES | G5-2196 | 1 | 41.73 | 021200025 | *********2316 | 06/02/2010 |
| SANCHEZ, JOSEPH SR. | G5-1058 | 1 | 79.18 | 021200025 | *********2024 | 06/02/2010 |
| SANTARSERI, STEVE | G5-3299 | 1 | 37.45 | 231372691 | ******5230 | 06/02/2010 |
| SCHAEFFER, KEITH | G5-3808 | 1 | 37.45 | 021200025 | *********3971 | 06/02/2010 |
| SCHOLL, RITA | G5-5951 | 1 | 31.03 | 026013673 | ******8257 | 06/02/2010 |
| SCHWARZ, BRIAN | G5-9328 | 1 | 37.45 | 231372691 | ******2987 | 06/02/2010 |
| SCHWARZ, LIOUDMILA | G5-1639 | 1 | 31.03 | 031201360 | ******7638 | 06/02/2010 |
| SCOTT, AUTHUR | G5-0455 | 1 | 41.73 | 021202162 | ********32 7 | 06/02/2010 |
| SCRIFFIGNANO, ANNMARIE | G5-1867 | 1 | 26.75 | 231372691 | ******1252 | 06/02/2010 |
| SEIDENBERG, DAVID | G5-9513 | 1 | 37.45 | 021200339 | *******7710 | 06/02/2010 |
| SEMENTE, CHARLES | G5-1049 | 1 | 24.08 | 031201328 | *******1941 | 06/02/2010 |
| SENGBUSH, HELEN | G5-9514 | 1 | 31.03 | 021200025 | *********8789 | 06/02/2010 |
| SEVITO, GREGG | G5-2074 | 1 | 52.43 | 021200339 | ******8395 | 06/02/2010 |
| SHANNON JR., TIMOTHY | G5-5855 | 1 | 52.43 | 021200339 | ********2392 | 06/02/2010 |
| SHARP, ROBERTA | G5-8825 | 1 | 37.45 | 231372691 | *************8247 | 06/02/2010 |
| SHEEHAN, MATTHEW | G5-1156 | 1 | 53.50 | 031201328 | ******9525 | 06/02/2010 |
| SHERMAN, NICOLE | G5-4811 | 1 | 41.73 | 021200025 | *********9006 | 06/02/2010 |
| SIEMAN, THADDEUS | G5-6646 | 1 | 31.03 | 021200025 | *********7614 | 06/02/2010 |
| SIERRA, KIM | G5-2504 | 1 | 24.08 | 021200339 | *******2771 | 06/02/2010 |
| SKEBECK, DAWN | G5-6628 | 1 | 41.73 | 221278307 | *********1591 | 06/02/2010 |
| SMITH, ANNE | G5-1131 | 1 | 74.90 | 231372691 | ******1605 | 06/02/2010 |
| SQUEO, KRISTEN | G5-1142 | 1 | 52.43 | 031201360 | ****8893 | 06/02/2010 |
| STARNES, LEOPOLDIN(LILLY | G5-6565 | 1 | 68.48 | 021200025 | *********2715 | 06/02/2010 |
| STEPHENSON, MICHAEL | G5-4306 | 1 | 158.36 | 221279021 | ******2298 | 06/02/2010 |
| STEWART, DAVID | G5-7138 | 1 | 41.73 | 031201328 | *******3574 | 06/02/2010 |
| STEWART, DAWN | G5-5594 | 1 | 37.45 | 021200025 | *********2389 | 06/02/2010 |
| STOLLWERCK, JENNIFER | G5-1004 | 1 | 37.45 | 231372691 | ******2567 | 06/02/2010 |
| STOLTE, JACKIE | G5-4703 | 1 | 26.75 | 231372691 | ******5981 | 06/02/2010 |
| STOTZ, SHAWN | G5-1790 | 1 | 37.45 | 221271197 | ******2292 | 06/02/2010 |
| STRYDIO, DANIEL | G5-6205 | 1 | 37.45 | 021000021 | ******5501 | 06/02/2010 |
| SWEENEY, JOHN | G5-7169 | 1 | 37.45 | 021202162 | ********94 9 | 06/02/2010 |
| SZOT, STEVE | G5-8338 | 1 | 37.45 | 031201328 | ******0381 | 06/02/2010 |
| TELOFSKI, ALEX | G5-3078 | 1 | 41.73 | 021200025 | *********5363 | 06/02/2010 |
| THOMPSON, LESLIE | G5-9371 | 1 | 21.40 | 031206420 | ******5781 | 06/02/2010 |
| THOMPSON, LYNN | G5-6691 | 1 | 41.73 | 031201360 | ******6224 | 06/02/2010 |
| THOMPSON, MONA | G5-4595 | 1 | 83.46 | 221276011 | **********4990 | 06/02/2010 |
| TORTORELLA, MARY JANE | G5-8085 | 1 | 37.45 | 021200339 | ******0240 | 06/02/2010 |
| TRASENTE, DAVID | G5-9242 | 1 | 26.75 | 231372691 | ******9524 | 06/02/2010 |
| TRAVIS, BARRY | G5-1551 | 1 | 37.45 | 031201328 | *****6804 | 06/02/2010 |
| TRIVETT, RICHARD | G5-5874 | 1 | 37.45 | 021200025 | *********1951 | 06/02/2010 |
| TROTTA, JEANNE | G5-4460 | 1 | 37.45 | 021200339 | ********2238 | 06/02/2010 |
| TULLER, BRENDA | G5-3959 | 1 | 23.54 | 221271197 | *******3279 | 06/02/2010 |
| VALENTINO, GEMMA | G5-1223 | 1 | 24.08 | 021200025 | *********9343 | 06/02/2010 |
| VALLONE, ANGEL | G5-1975 | 1 | 41.73 | 031201328 | *******4998 | 06/02/2010 |
| VAN DUSEN, GERALD | G5-10325 | 1 | 34.78 | 021204403 | *******20 6 | 06/02/2010 |
| VARGA, BARBARA | G5-6819 | 1 | 31.03 | 231372691 | ******6612 | 06/02/2010 |
| VASQUEZ, JASON | G5-1984 | 1 | 37.45 | 031201360 | ******2625 | 06/02/2010 |
| VENA, MARY | G5-3853 | 1 | 41.73 | 021200339 | *******8941 | 06/02/2010 |
| WALDRON, WALTER | G5-1961 | 1 | 52.43 | 021200339 | ******4609 | 06/02/2010 |
| WALSH, BARBARA | G5-3590 | 1 | 41.73 | 231372691 | ******4518 | 06/02/2010 |
| WALSH, DIANA | G5-9640 | 1 | 53.50 | 021202337 | *****9530 | 06/02/2010 |
| WALTERS, DENNIS | G5-3560 | 1 | 41.73 | 021200025 | *********9115 | 06/02/2010 |
| WANKEL, JOHN | G5-4793 | 1 | 26.75 | 021201383 | ******1049 | 06/02/2010 |
| WEIMER, WILLIAM | G5-5373 | 1 | 53.50 | 031201328 | *******2933 | 06/02/2010 |
| WELCH, MARTIN | G5-8423 | 1 | 42.80 | 021200025 | *********1038 | 06/02/2010 |
| WERNSING, CINDY | G5-2757 | 1 | 37.45 | 021200339 | *******6770 | 06/02/2010 |
| WHITE, DANIEL | G5-7478 | 1 | 26.75 | 021200339 | *************0584 | 06/02/2010 |
| WHITE, DONALD/BEVERLY | G5-7836 | 1 | 62.06 | 021200025 | *********3411 | 06/02/2010 |
| WILEY, THOMAS | G5-9376 | 1 | 37.45 | 021202162 | *******41 3 | 06/02/2010 |
| WILSON, DAVID | G5-9922 | 1 | 31.03 | 021200025 | *********7409 | 06/02/2010 |
| WOOD JR., DONALD | G5-2237 | 1 | 37.45 | 221272303 | *****2973 | 06/02/2010 |
| YOUNG, TERENCE | G5-8416 | 1 | 37.45 | 231372691 | ******5021 | 06/02/2010 |
| ZUPANCIC (JR), EDWARD | G5-7929 | 1 | 37.45 | 231372691 | ******2778 | 06/02/2010 |
| Count: 343 | Total: | 14332.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |