| 06/28/2011 |
| 09:03:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKLIN, VALERIE | PZ-000566 | 1 | 52.00 | 221373383 | ********0210 | 07/01/2011 |
| ALLAN-SULLIVAN, BETTY | PZ-000946 | 1 | 48.00 | 021300912 | ****1972 | 07/01/2011 |
| AMODEO, MATTHEW | PZ-000891 | 1 | 48.00 | 021300077 | ********1958 | 07/01/2011 |
| AMSLER-NUNZIATO, DAWNE | PZ-000631 | 1 | 42.00 | 221370030 | ******3602 | 07/01/2011 |
| ANAGNOS, KATHY | PZ-7593724 | 1 | 38.00 | 022000046 | *****2281 | 07/01/2011 |
| ANDERSEN, STEPHEN | PZ-1163141 | 1 | 10.00 | 221373383 | ********1586 | 07/01/2011 |
| ANSAH, FAITH | PZ-000709 | 1 | 38.00 | 221373383 | ********4566 | 07/01/2011 |
| APPLEBY, GARY | PZ-7880553 | 1 | 10.00 | 053000219 | ******3493 | 07/01/2011 |
| ARCHER, CECILIA | PZ-000503 | 1 | 44.00 | 021300077 | ****0404 | 07/01/2011 |
| ARMSTRONG, NANCY | PZ-000770 | 1 | 52.00 | 221370030 | ******9802 | 07/01/2011 |
| ASHE, ALYCE | PZ-7606551 | 1 | 38.00 | 221373383 | ********6885 | 07/01/2011 |
| BAILEY, BARBARA | PZ-7880511 | 1 | 10.00 | 021313103 | ******5941 | 07/01/2011 |
| BALZER, RYAN | PZ-014141 | 1 | 10.00 | 221373383 | ********4462 | 07/01/2011 |
| BARMORE, PEGGY | PZ-000868 | 1 | 48.00 | 221373383 | ********7705 | 07/01/2011 |
| BARTO, SARAH | PZ-000583 | 1 | 52.00 | 031301846 | *****1972 | 07/01/2011 |
| BAUMANN, ANNE | PZ-000708 | 1 | 48.00 | 021300077 | *****4857 | 07/01/2011 |
| BAYLY, BEN | PZ-7247543 | 1 | 10.00 | 022000046 | ******4083 | 07/01/2011 |
| BAYLY, SHIRLEY | PZ-12345 | 1 | 10.00 | 022000046 | ******2394 | 07/01/2011 |
| BELICE, MICHAEL | PZ-7880388 | 1 | 10.00 | 221475605 | **********0802 | 07/01/2011 |
| BELL, BRUCE | PZ-000992 | 1 | 38.00 | 021000322 | ********1372 | 07/01/2011 |
| BELSOLE, CHRISTOPHER | PZ-000476 | 1 | 52.00 | 021313103 | ******0772 | 07/01/2011 |
| BENANDO, LOUIS | PZ-7637141 | 1 | 38.00 | 221373383 | ********2128 | 07/01/2011 |
| BENNETT, PAMELA | PZ-000548 | 1 | 52.00 | 221382358 | **********9002 | 07/01/2011 |
| BICKMORE, HELEN | PZ-000601 | 1 | 42.00 | 221373383 | ********5624 | 07/01/2011 |
| BLAKE, JAMES | PZ-2166003 | 1 | 38.00 | 221373383 | ********3535 | 07/01/2011 |
| BLAYZOR JR., ROBERT | PZ-7880435 | 1 | 10.00 | 021000322 | ********9889 | 07/01/2011 |
| BLOOM, IRA | PZ-000979 | 1 | 48.00 | 021001088 | *****8057 | 07/01/2011 |
| BOVITZ, JUDITH | PZ-7880374 | 1 | 10.00 | 053000219 | ******4368 | 07/01/2011 |
| BRENNAN, EILEEN | PZ-7880534 | 1 | 10.00 | 021302554 | ****3770 | 07/01/2011 |
| BROWN, CHARLES | PZ-52375 | 1 | 10.00 | 221370030 | ******9606 | 07/01/2011 |
| BURKE, SHANE | PZ-000910 | 1 | 42.00 | 221373383 | ********4169 | 07/01/2011 |
| BURNETT, JENNIFER | PZ-52717 | 1 | 10.00 | 021000322 | ********2533 | 07/01/2011 |
| CAHER, JOHN | PZ-000735 | 1 | 42.00 | 021300420 | *****3953 | 07/01/2011 |
| CALDWELL, NICK | PZ-000563 | 1 | 52.00 | 221373383 | ********2255 | 07/01/2011 |
| CALORO, MATTHEW | PZ-000590 | 1 | 42.00 | 221373383 | ********0585 | 07/01/2011 |
| CAMERON, TONI | PZ-000475 | 1 | 52.00 | 022000020 | *****5539 | 07/01/2011 |
| CAMPITO, MARK | PZ-000687 | 1 | 44.00 | 021001088 | *****9436 | 07/01/2011 |
| CANO, VERONICA | PZ-000491 | 1 | 52.00 | 221373383 | ********7193 | 07/01/2011 |
| CAPONERA, LAURA | PZ-000696 | 1 | 44.00 | 221370030 | ******8808 | 07/01/2011 |
| CAPUTO, ANGELA | PZ-000543 | 1 | 52.00 | 021000322 | ********4476 | 07/01/2011 |
| CARRINGTON, MARGARET | PZ-7497965 | 1 | 44.00 | 221373383 | ********0485 | 07/01/2011 |
| CARVAJAL, CLARA | PZ-28383 | 1 | 10.00 | 021000322 | ********7322 | 07/01/2011 |
| CENCI, JULIE | PZ-000906 | 1 | 48.00 | 021300077 | ***2702 | 07/01/2011 |
| CHAIKOWSKI, MARY LOU | PZ-7152717 | 1 | 48.00 | 021300077 | ****8487 | 07/01/2011 |
| CHARSLEY, MICHAEL | PZ-52398 | 1 | 10.00 | 221382358 | **********6001 | 07/01/2011 |
| CLEMENTE, NANCY | PZ-000685 | 1 | 44.00 | 021001088 | *****6361 | 07/01/2011 |
| CONBOY, GEORGIE | PZ-000693 | 1 | 44.00 | 021001088 | *****2119 | 07/01/2011 |
| CONNOLLY, HAL | PZ-000786 | 1 | 38.00 | 044000804 | ********4447 | 07/01/2011 |
| CONSIDINE, EILEEN | PZ-8005386 | 1 | 48.00 | 021300912 | ****2917 | 07/01/2011 |
| CORSO, KAREN | PZ-1586306 | 1 | 52.00 | 221373383 | ********5367 | 07/01/2011 |
| COX, KELLY | PZ-8182064 | 1 | 10.00 | 021000322 | ********2075 | 07/01/2011 |
| CROSSMAN, SCOTT | PZ-000483 | 1 | 52.00 | 221373383 | ********0680 | 07/01/2011 |
| CULELLA, KATHY | PZ-9999911 | 1 | 20.00 | 221370030 | ******4200 | 07/01/2011 |
| DADY, CARRIE | PZ-1265673 | 1 | 10.00 | 221379785 | **********0046 | 07/01/2011 |
| DAVIES, ALISON | PZ-000498 | 1 | 42.00 | 021300912 | ******1768 | 07/01/2011 |
| DEBOIS, JOHN | PZ-1689332 | 1 | 10.00 | 021000322 | ******2866 | 07/01/2011 |
| DECOSMO, CAROL | PZ-000981 | 1 | 48.00 | 221370030 | ******4402 | 07/01/2011 |
| DEMASI, JIM | PZ-000930 | 1 | 38.00 | 221373383 | ********0950 | 07/01/2011 |
| DEMO, ANNIE | PZ-NONMPTAD | 1 | 52.00 | 021300912 | ***8955 | 07/01/2011 |
| DENTON, NANCY | PZ-000635 | 1 | 52.00 | 221373383 | ********3629 | 07/01/2011 |
| DEVANE, BETH | PZ-000567 | 1 | 42.00 | 084301767 | *******6372 | 07/01/2011 |
| DIIANNI, JOHN | PZ-1286371 | 1 | 42.00 | 021300912 | ****4377 | 07/01/2011 |
| DIIANNI, NANCY | PZ-000968 | 1 | 38.00 | 021300912 | ****4377 | 07/01/2011 |
| DOOLITTLE, MARYCAY | PZ-000845 | 1 | 52.00 | 021300077 | ********3120 | 07/01/2011 |
| DOOLITTLE, TOM | PZ-000900 | 1 | 48.00 | 021300077 | ********3120 | 07/01/2011 |
| DUFFY, DENISE | PZ-7606855 | 1 | 38.00 | 021001088 | *****2920 | 07/01/2011 |
| DUNN, JUDY | PZ-000977 | 1 | 38.00 | 021300912 | ****1873 | 07/01/2011 |
| EASTMAN, SUSAN | PZ-000642 | 1 | 38.00 | 221373383 | ********7704 | 07/01/2011 |
| EISELE, DENISE | PZ-000717 | 1 | 52.00 | 021001088 | *****3003 | 07/01/2011 |
| ELKIND, JANET | PZ-8357077 | 1 | 48.00 | 021313103 | ******8677 | 07/01/2011 |
| ENGSTER, PAUL | PZ-000909 | 1 | 44.00 | 022000046 | ******9861 | 07/01/2011 |
| FEIT, MICHAEL | PZ-000669 | 1 | 48.00 | 021300912 | ****4461 | 07/01/2011 |
| FERRARY, SUSAN | PZ-01245 | 1 | 40.00 | 021300077 | ********1950 | 07/01/2011 |
| FILIAULT, ANN | PZ-8270765 | 1 | 10.00 | 022000046 | ******6707 | 07/01/2011 |
| FINKLE, BETH | PZ-7253541 | 1 | 10.00 | 021300077 | *****9008 | 07/01/2011 |
| FISH, FAITH | PZ-000985 | 1 | 48.00 | 021313103 | ******8588 | 07/01/2011 |
| FLEMING, SHERRY | PZ-000695 | 1 | 44.00 | 221370030 | ******0504 | 07/01/2011 |
| FLYNN, DEBBIE | PZ-000666 | 1 | 52.00 | 021000322 | ********8617 | 07/01/2011 |
| FLYNN, NED | PZ-000628 | 1 | 52.00 | 021000322 | ********8617 | 07/01/2011 |
| FOLEY, JIM | PZ-8047682 | 1 | 10.00 | 221373383 | ********4833 | 07/01/2011 |
| FRAZZETTA, LISA | PZ-000854 | 1 | 48.00 | 221370030 | ******0705 | 07/01/2011 |
| FREDDOSO, JOSHUA | PZ-8166216 | 1 | 10.00 | 022000046 | ******5900 | 07/01/2011 |
| FREDERICK, KATHLEEN | PZ-7765674 | 1 | 48.00 | 221373383 | ********0461 | 07/01/2011 |
| FRENCH, RENEE | PZ-000478 | 1 | 52.00 | 221373383 | ********7831 | 07/01/2011 |
| FRIEDMAN, MARK | PZ-1166468 | 1 | 42.00 | 021001088 | *****6258 | 07/01/2011 |
| GENG, SUYUN | PZ-01241 | 1 | 10.00 | 021300077 | ********1443 | 07/01/2011 |
| GEORGE, ALEXANDRA | PZ-00928 | 1 | 10.00 | 021000322 | ********2770 | 07/01/2011 |
| GIERAS, MARILYN | PZ-7446058 | 1 | 38.00 | 221373383 | ********2073 | 07/01/2011 |
| GOUGH, MAUREEN | PZ-0009984 | 1 | 44.00 | 021300912 | ***5893 | 07/01/2011 |
| GRINER, JEAN | PZ-000923 | 1 | 52.00 | 021313103 | ******7106 | 07/01/2011 |
| GROSSMAN, JEFF | PZ-000881 | 1 | 38.00 | 021300912 | ****0694 | 07/01/2011 |
| HART, COREY | PZ-01409 | 1 | 10.00 | 021313103 | ******8004 | 07/01/2011 |
| HART, JEFF | PZ-7604661 | 1 | 10.00 | 222371054 | ******6704 | 07/01/2011 |
| HAZAPIS, TONY | PZ-000991 | 1 | 38.00 | 021300077 | ****9005 | 07/01/2011 |
| HEDGEMAN, KATE | PZ-000760 | 1 | 52.00 | 021300077 | ********6580 | 07/01/2011 |
| HELLMUTH, FRED | PZ-8195725 | 1 | 10.00 | 221379824 | **********5820 | 07/01/2011 |
| HESSLER, KRISTEN | PZ-000662 | 1 | 52.00 | 221373383 | ********1523 | 07/01/2011 |
| HURLEY, JOHN | PZ-000538 | 1 | 52.00 | 021305577 | ******8408 | 07/01/2011 |
| JAKLITSCH, EILEEN | PZ-000713 | 1 | 52.00 | 221373383 | ********8917 | 07/01/2011 |
| JONES, PAUL | PZ-100000 | 1 | 40.00 | 021001088 | *****7673 | 07/01/2011 |
| KAKUMBA, DAWN | PZ-000526 | 1 | 52.00 | 022000046 | ******7380 | 07/01/2011 |
| KAUFFMAN, MADELINE | PZ-8280652 | 1 | 48.00 | 221379824 | **********8218 | 07/01/2011 |
| KEEFRIDER, MIKE | PZ-000889 | 1 | 48.00 | 222370440 | ******0621 | 07/01/2011 |
| KELLY, ANN | PZ-000714 | 1 | 52.00 | 221379824 | **********8210 | 07/01/2011 |
| KELLY, BOB | PZ-000850 | 1 | 52.00 | 021300077 | ****1284 | 07/01/2011 |
| KELLY, CYNTHIA | PZ-000869 | 1 | 48.00 | 021300077 | ****1284 | 07/01/2011 |
| KREMER, SARA | PZ-7176485 | 1 | 48.00 | 021300912 | ******7190 | 07/01/2011 |
| KRIEG, ANN MARIE | PZ-000544 | 1 | 44.00 | 021300912 | ****5486 | 07/01/2011 |
| KWIATKOWSKI, MICHELLE | PZ-000924 | 1 | 44.00 | 221382471 | **********8588 | 07/01/2011 |
| LAGATTUTA, CHARLES | PZ-7880404 | 1 | 10.00 | 021000322 | ********4192 | 07/01/2011 |
| LANE, DEBORAH | PZ-000802 | 1 | 38.00 | 221373383 | ********8704 | 07/01/2011 |
| LANE, JARRETT | PZ-7880311 | 1 | 10.00 | 221373383 | ********7094 | 07/01/2011 |
| LANE, PATRICK | PZ-7880582 | 1 | 10.00 | 221373383 | ********8704 | 07/01/2011 |
| LANESE, JOHN | PZ-7777134 | 1 | 48.00 | 021300912 | ****9267 | 07/01/2011 |
| LASCARIS, PIA | PZ-000496 | 1 | 52.00 | 221373383 | ********2267 | 07/01/2011 |
| LAVOIE, JEANNE | PZ-000674 | 1 | 44.00 | 021300077 | ********1702 | 07/01/2011 |
| LEGERE, PETER | PZ-7880411 | 1 | 10.00 | 021300077 | ********6864 | 07/01/2011 |
| LEMME, RALPH | PZ-4871003 | 1 | 10.00 | 221370030 | ******8006 | 07/01/2011 |
| LEUALLEN, LINDA | PZ-7337752 | 1 | 10.00 | 222370440 | ******0029 | 07/01/2011 |
| LOPRESTI, MICHAEL | PZ-7900151 | 1 | 10.00 | 053000196 | ********6606 | 07/01/2011 |
| LOTT, NANCY | PZ-1349942 | 1 | 52.00 | 021300019 | ******4890 | 07/01/2011 |
| LUCIANO, DENNIS | PZ-2214116 | 1 | 10.00 | 221373273 | *********1079 | 07/01/2011 |
| LYNCH, DEBRA | PZ-000539 | 1 | 52.00 | 021300912 | ****4096 | 07/01/2011 |
| MANNING, ELLEN | PZ-000997 | 1 | 48.00 | 221373383 | ********6279 | 07/01/2011 |
| MASON, DAVE | PZ-000514 | 1 | 52.00 | 221379785 | **********8416 | 07/01/2011 |
| MCCAIN, KIRK | PZ-000495 | 1 | 52.00 | 055002707 | *****0196 | 07/01/2011 |
| MCCUTCHEON, MICHAEL | PZ-1388822 | 1 | 10.00 | 021001088 | *****5590 | 07/01/2011 |
| MCDONALD, ERIN | PZ-00909 | 1 | 10.00 | 053000219 | ******0094 | 07/01/2011 |
| MCKEOUGH, JAMES | PZ-000938 | 1 | 48.00 | 221373383 | ********9938 | 07/01/2011 |
| MCKEOUGH, PAULA | PZ-000913 | 1 | 48.00 | 221373383 | ********9938 | 07/01/2011 |
| MCTAGUE, ANNE-JO | PZ-000509 | 1 | 42.00 | 021300912 | ***3989 | 07/01/2011 |
| MEIGHER, TIM | PZ-7614068 | 1 | 10.00 | 044000804 | *********8678 | 07/01/2011 |
| METZGER, JULIA | PZ-000573 | 1 | 44.00 | 121202211 | ********9957 | 07/01/2011 |
| MICCIO, MOLLY | PZ-000570 | 1 | 52.00 | 221373383 | ********0182 | 07/01/2011 |
| MIKUS, MICHELE | PZ-000501 | 1 | 52.00 | 221373273 | *********0208 | 07/01/2011 |
| MILLER, ANDREA | PZ-000492 | 1 | 44.00 | 314074269 | *****2864 | 07/01/2011 |
| MILLER, BRENDA | PZ-000955 | 1 | 38.00 | 021300912 | ****9211 | 07/01/2011 |
| MILVANEY, JACK | PZ-7908036 | 1 | 10.00 | 021300019 | ******0036 | 07/01/2011 |
| MOOKHERJEE, SUZIE | PZ-000931 | 1 | 48.00 | 022000020 | *****5618 | 07/01/2011 |
| MORGAN, KATHLEEN | PZ-000550 | 1 | 52.00 | 021300077 | ***4913 | 07/01/2011 |
| MOSELEY, ARTHUR | PZ-000572 | 1 | 52.00 | 021300912 | ******5160 | 07/01/2011 |
| MOSKAL, JAKE | PZ-000618 | 1 | 44.00 | 022000020 | *****3493 | 07/01/2011 |
| MOSKAL, KATIE | PZ-000715 | 1 | 44.00 | 022000020 | *****3493 | 07/01/2011 |
| MULDOWN, PATRICK | PZ-7880532 | 1 | 10.00 | 021000322 | ********7067 | 07/01/2011 |
| MUNN, PAUL | PZ-01250 | 1 | 40.00 | 221182781 | ***9469 | 07/01/2011 |
| MURRAY, RICHARD | PZ-000922 | 1 | 48.00 | 221373383 | ********2360 | 07/01/2011 |
| MYERS, LINDA | PZ-000730 | 1 | 52.00 | 021313103 | ******7650 | 07/01/2011 |
| NARDACCI, NATALIE | PZ-000589 | 1 | 42.00 | 021313103 | ******2724 | 07/01/2011 |
| NG, VIVIEN | PZ-8192124 | 1 | 48.00 | 021300077 | ********0882 | 07/01/2011 |
| NUZZI, JOHN | PZ-1510409 | 1 | 10.00 | 021313103 | ******0830 | 07/01/2011 |
| O`BRIEN, ROSEANNE | PZ-000972 | 1 | 48.00 | 021300077 | *****5309 | 07/01/2011 |
| PARIS, MARGARET | PZ-000847 | 1 | 48.00 | 221370030 | ******9007 | 07/01/2011 |
| PARSONS, RENEE | PZ-000912 | 1 | 52.00 | 221373383 | ********0745 | 07/01/2011 |
| PEARLMAN, RUTH | PZ-000873 | 1 | 48.00 | 221373383 | ********4847 | 07/01/2011 |
| PENNEY, DARBY | PZ-0093211 | 1 | 40.00 | 221373383 | ********8837 | 07/01/2011 |
| PIERCE, ROSEMARIE | PZ-000813 | 1 | 52.00 | 021313103 | ******2331 | 07/01/2011 |
| PIRROTTA, ONOFRIO | PZ-06059 | 1 | 10.00 | 021000021 | ********4365 | 07/01/2011 |
| PLACE, BRIDGET | PZ-000724 | 1 | 38.00 | 021300912 | ****5504 | 07/01/2011 |
| PLACE, LOREN | PZ-000919 | 1 | 38.00 | 021300912 | ****5504 | 07/01/2011 |
| PLEYDLE, DORIS | PZ-000895 | 1 | 44.00 | 021300019 | ******8107 | 07/01/2011 |
| POST, EDWIN | PZ-000659 | 1 | 48.00 | 221373383 | ********9358 | 07/01/2011 |
| POWERS, ERICA | PZ-000625 | 1 | 52.00 | 011300595 | ****5601 | 07/01/2011 |
| PRYTHERCH, MARY | PZ-000961 | 1 | 44.00 | 021300912 | ****1049 | 07/01/2011 |
| PURCELL, JIM | PZ-7901574 | 1 | 48.00 | 021001088 | *****7399 | 07/01/2011 |
| QUADRINI, DENNIS | PZ-000817 | 1 | 48.00 | 021300912 | ***4264 | 07/01/2011 |
| QUINLAN, CASEY | PZ-000705 | 1 | 52.00 | 021001088 | *****3346 | 07/01/2011 |
| RADLEY, GRETA | PZ-000482 | 1 | 52.00 | 021300912 | ******2674 | 07/01/2011 |
| RAMAGE, BARRY | PZ-01416 | 1 | 10.00 | 221971015 | ******2470 | 07/01/2011 |
| RATMEYER, HARLAN | PZ-000911 | 1 | 48.00 | 021300077 | ********6045 | 07/01/2011 |
| RICHARDSON, MARLON | PZ-201000 | 1 | 10.00 | 221373273 | *********6993 | 07/01/2011 |
| RICHEY, RITA | PZ-000996 | 1 | 52.00 | 021300077 | *****7146 | 07/01/2011 |
| RICHMAN, MICHAEL | PZ-7572154 | 1 | 38.00 | 221370030 | *******8111 | 07/01/2011 |
| RIVAGE, KEVIN | PZ-000830 | 1 | 38.00 | 021300019 | ******9093 | 07/01/2011 |
| ROBERTS, MARGARET | PZ-000948 | 1 | 48.00 | 021001088 | *****7182 | 07/01/2011 |
| RODAT, JOHN | PZ-000780 | 1 | 48.00 | 021300077 | ********0093 | 07/01/2011 |
| ROSSELLI, THOMAS | PZ-000692 | 1 | 44.00 | 021001088 | *****2119 | 07/01/2011 |
| ROSSI, ELIZABETH | PZ-000499 | 1 | 52.00 | 021300912 | ****4324 | 07/01/2011 |
| SANDERS, TAMMY | PZ-01230 | 1 | 10.00 | 021300077 | ********9072 | 07/01/2011 |
| SATTERLY, ANN | PZ-8214224 | 1 | 48.00 | 021300019 | ******8689 | 07/01/2011 |
| SCHAEFER, DANA | PZ-7604657 | 1 | 10.00 | 221370030 | *******0735 | 07/01/2011 |
| SCHAFROTH, JESSICA | PZ-01229 | 1 | 10.00 | 222370440 | ******4599 | 07/01/2011 |
| SCHELL, ELLEN | PZ-000727 | 1 | 37.00 | 022000020 | *****6429 | 07/01/2011 |
| SCHULTZ, JAMES | PZ-000962 | 1 | 38.00 | 221370030 | ******3215 | 07/01/2011 |
| SCIUTO, JOHN | PZ-7915296 | 1 | 10.00 | 053000219 | ******6157 | 07/01/2011 |
| SCOTT, JULIANNE | PZ-000487 | 1 | 52.00 | 021300077 | ****2310 | 07/01/2011 |
| SHERIDAN, MARY | PZ-7614776 | 1 | 10.00 | 021300077 | ***8368 | 07/01/2011 |
| SHERMAN, ROBERT | PZ-000694 | 1 | 44.00 | 222370440 | ******8578 | 07/01/2011 |
| SHOSS, ROBERT | PZ-7606852 | 1 | 38.00 | 021001088 | *****2920 | 07/01/2011 |
| SMITH, ADELL | PZ-000821 | 1 | 48.00 | 221373383 | ********5275 | 07/01/2011 |
| SMITH, DEBORAH | PZ-7227963 | 1 | 48.00 | 021300912 | ***6708 | 07/01/2011 |
| SMITH, JOANN | PZ-000949 | 1 | 52.00 | 021300077 | ****8621 | 07/01/2011 |
| SMITH, SUSAN | PZ-000679 | 1 | 44.00 | 021300077 | ********0472 | 07/01/2011 |
| SOLOMON, ARIEL | PZ-000843 | 1 | 48.00 | 221979363 | **********2900 | 07/01/2011 |
| ST. PIERRE, JOHN | PZ-2361734 | 1 | 10.00 | 221979363 | **********0902 | 07/01/2011 |
| STANZIANO, LISA | PZ-000484 | 1 | 52.00 | 221379785 | **********8210 | 07/01/2011 |
| STERN, JEAN | PZ-000716 | 1 | 48.00 | 022000046 | ******6071 | 07/01/2011 |
| STERNBACH, ANNE | PZ-000473 | 1 | 52.00 | 221373383 | ********2201 | 07/01/2011 |
| SULLIVAN, GEORGIA | PZ-000907 | 1 | 44.00 | 221373273 | *********9009 | 07/01/2011 |
| SULLIVAN, JOHN | PZ-0910 | 1 | 10.00 | 022000020 | *****8148 | 07/01/2011 |
| SULLIVAN, KEVIN | PZ-000616 | 1 | 44.00 | 221373273 | *********9009 | 07/01/2011 |
| SULLIVAN, RAYMOND | PZ-000988 | 1 | 48.00 | 021300019 | ******0813 | 07/01/2011 |
| SWANSON, JANNETTE | PZ-000969 | 1 | 44.00 | 221370030 | ******6108 | 07/01/2011 |
| SWEENEY, MARY | PZ-000518 | 1 | 52.00 | 021300077 | ********9026 | 07/01/2011 |
| SZADY, KIMBERLY | PZ-7084602 | 1 | 38.00 | 221373383 | ********5448 | 07/01/2011 |
| SZCZERBA, CHRISTINE | PZ-000761 | 1 | 52.00 | 221373383 | ********7981 | 07/01/2011 |
| SZCZERBA, DEBORAH | PZ-000763 | 1 | 52.00 | 221373383 | ********7981 | 07/01/2011 |
| TABACHNECK, AVRUM | PZ-000806 | 1 | 48.00 | 021300077 | ***0304 | 07/01/2011 |
| TABACHNECK, ROSEMARY | PZ-000989 | 1 | 48.00 | 021300077 | ***0304 | 07/01/2011 |
| TABAK, MARGARET | PZ-000963 | 1 | 52.00 | 021300912 | ****0221 | 07/01/2011 |
| TAYLOR, MARILYN | PZ-000866 | 1 | 58.00 | 021300912 | ****3427 | 07/01/2011 |
| TERK, HENRY | PZ-7476121 | 1 | 48.00 | 021000322 | ********5455 | 07/01/2011 |
| THIEL, AUDRA | PZ-000561 | 1 | 52.00 | 221373273 | *********6571 | 07/01/2011 |
| THOMAS, ALEXANDRA | PZ-000528 | 1 | 42.00 | 221283512 | **********4801 | 07/01/2011 |
| TOBIN, ED | PZ-000867 | 1 | 38.00 | 021300912 | ***9236 | 07/01/2011 |
| TOLLIVER, TASHA | PZ-100101 | 1 | 10.00 | 021000322 | ********2869 | 07/01/2011 |
| TOLMIE, ERIC | PZ-000958 | 1 | 38.00 | 021300912 | ****1746 | 07/01/2011 |
| TOLMIE, KRISTINE | PZ-1233598 | 1 | 38.00 | 021300912 | ****1446 | 07/01/2011 |
| TOWNSEND, DAWN | PZ-8347414 | 1 | 38.00 | 021300912 | ****0518 | 07/01/2011 |
| TREECE, DEBORAH | PZ-000564 | 1 | 52.00 | 021000322 | ********8489 | 07/01/2011 |
| TREMBLAY, MARIAN | PZ-000547 | 1 | 48.00 | 021300077 | ****7448 | 07/01/2011 |
| TRESS, TRACY | PZ-01227 | 1 | 10.00 | 021300077 | ********1731 | 07/01/2011 |
| TROMBLEY, NED | PZ-00930 | 1 | 10.00 | 021300077 | *******1610 | 07/01/2011 |
| TUFFEY, JAMES | PZ-000585 | 1 | 52.00 | 221373273 | *********2637 | 07/01/2011 |
| VAN ALSTYNE, CHRIS | PZ-000898 | 1 | 38.00 | 021300912 | ***9091 | 07/01/2011 |
| VAN ALSTYNE, DAVID | PZ-000888 | 1 | 38.00 | 021300912 | ***9091 | 07/01/2011 |
| VONSCHILLER, STEVEN | PZ-7632398 | 1 | 10.00 | 022000046 | ******5421 | 07/01/2011 |
| WAGNER, LONNIE | PZ-000950 | 1 | 48.00 | 221370030 | ******6009 | 07/01/2011 |
| WAIT, DAVID | PZ-000998 | 1 | 44.00 | 021302884 | ***2020 | 07/01/2011 |
| WAIT, JOAN | PZ-000903 | 1 | 44.00 | 021302884 | ***2020 | 07/01/2011 |
| WALL, ANN | PZ-000540 | 1 | 52.00 | 021300912 | ****0233 | 07/01/2011 |
| WALTS, CAROL | PZ-000835 | 1 | 48.00 | 021300912 | ****0491 | 07/01/2011 |
| WALTS, DALE | PZ-000729 | 1 | 48.00 | 021300912 | ****0491 | 07/01/2011 |
| WATTERWORTH, KAREN | PZ-000928 | 1 | 52.00 | 221373383 | ********5496 | 07/01/2011 |
| WEBSTER, LAURIE | PZ-000598 | 1 | 52.00 | 021313103 | ******7332 | 07/01/2011 |
| WEHMEYER, BOB | PZ-001001 | 1 | 10.00 | 022000046 | ******1226 | 07/01/2011 |
| WHALEN, MICHAEL | PZ-8240257 | 1 | 10.00 | 022000046 | ******5045 | 07/01/2011 |
| WHITE, KEN | PZ-28392 | 1 | 10.00 | 044000804 | ******5796 | 07/01/2011 |
| WILEY, KERRY | PZ-7794692 | 1 | 48.00 | 021300077 | ********2547 | 07/01/2011 |
| WILLIS, AZURE | PZ-2242003 | 1 | 10.00 | 221379785 | **0658 | 07/01/2011 |
| WILSON, SUSAN | PZ-52387 | 1 | 10.00 | 044000804 | ******0200 | 07/01/2011 |
| WOODSTOCK, JOSEPH | PZ-NONMPTJW | 1 | 52.00 | 026013673 | ******9086 | 07/01/2011 |
| WRIGHT, JESSICA | PZ-000500 | 1 | 52.00 | 221370467 | ******3556 | 07/01/2011 |
| Count: 242 | Total: | 9073.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BREGER, MELISSA | PZ-000701 | 1 | 0.00 | 022000046 | ******5301 | Zero Dollar Amount | 07/01/2011 |
| COLEMAN, BURKE | PZ-000653 | 1 | 0.00 | 021300077 | ****6512 | Zero Dollar Amount | 07/01/2011 |
| CURTIS, VANESSA | PZ-CURTISVAN | 1 | 0.00 | 221373383 | ********5890 | Zero Dollar Amount | 07/01/2011 |
| DEAN, CONNIE | PZ-000622 | 1 | 0.00 | 221370030 | ******8305 | Zero Dollar Amount | 07/01/2011 |
| DICOSTANZO, DINA | PZ-100098 | 1 | 0.00 | 071000013 | *****3660 | Zero Dollar Amount | 07/01/2011 |
| FEEDORE, MARY | PZ-000707 | 1 | 0.00 | Zero Dollar Amount | 07/01/2011 | ||
| GIPP, CRYSTAL | PZ-0099001 | 1 | 0.00 | 256072691 | ******9866 | Zero Dollar Amount | 07/01/2011 |
| HALBURIAN, VALERIE | PZ-000661 | 1 | 0.00 | 221373383 | ********6268 | Zero Dollar Amount | 07/01/2011 |
| HURLEY, BOB | PZ-000665 | 1 | 0.00 | 021305577 | ******1757 | Zero Dollar Amount | 07/01/2011 |
| KAUFFMAN, BRET | PZ-000743 | 1 | 0.00 | 221379824 | **********8218 | Zero Dollar Amount | 07/01/2011 |
| KEMP, MARTHA | PZ-NONMPTMK | 1 | 0.00 | 021300912 | ******0310 | Zero Dollar Amount | 07/01/2011 |
| KIBURZ, RUTH | PZ-NONMPTRK | 1 | 0.00 | 221373383 | ********8107 | Zero Dollar Amount | 07/01/2011 |
| LUBIN, JOANNE | PZ-000542 | 1 | 0.00 | 221370030 | ******7116 | Zero Dollar Amount | 07/01/2011 |
| MASSAD, LORIE | PZ-NONMPTLM | 1 | 0.00 | 221373383 | ********6261 | Zero Dollar Amount | 07/01/2011 |
| MURPHY, JOSEPH | PZ-00938 | 1 | 10.00 | 020000021 | ******1510 | Invalid Bank Route/Transit | 07/01/2011 |
| RICH, SARA | PZ-000580 | 1 | 0.00 | 021000322 | ********4471 | Zero Dollar Amount | 07/01/2011 |
| ROSS, JOANNE | PZ-000594 | 1 | 0.00 | 256074974 | ******7702 | Zero Dollar Amount | 07/01/2011 |
| SEYCHEL, LISA | PZ-NONMPTLS | 1 | 0.00 | 021300077 | ********3088 | Zero Dollar Amount | 07/01/2011 |
| STORFER, SANDRA | PZ-7244126 | 1 | 0.00 | 021300912 | ****0144 | Zero Dollar Amount | 07/01/2011 |
| SWARTWOUT, ANNE | PZ-000658 | 1 | 0.00 | 091000019 | ******5145 | Zero Dollar Amount | 07/01/2011 |
| TRACY, MARY | PZ-000555 | 1 | 0.00 | 021300912 | ****4654 | Zero Dollar Amount | 07/01/2011 |
| TROMBLEY, LISA | PZ-000752 | 1 | 0.00 | 021313103 | ******3276 | Zero Dollar Amount | 07/01/2011 |
| WAIT, JOAN | PZ-PT-100 | 1 | 0.00 | 021300912 | ****8323 | Zero Dollar Amount | 07/01/2011 |
| Count: 23 | Total: | 10.00 |