| 06/27/2012 |
| 10:21:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, ANN | 94-4986 | 1 | 39.00 | 211371120 | *****4376 | 07/02/2012 |
| AGUIAR, ANA | 94-12-075 | 1 | 39.00 | 211380483 | *****6030 | 07/02/2012 |
| ALDHAM-BUCKLEY, KATHY | 94-703 | 1 | 39.00 | 211370545 | ******7527 | 07/02/2012 |
| ANDERSON, SARAH B. | 94-5014 | 1 | 39.00 | 211383781 | ***8752 | 07/02/2012 |
| BALENTINE, DANIEL | 94-8906 | 1 | 39.00 | 011301798 | ******6185 | 07/02/2012 |
| BERKMAN, JEANNE | 94-2715 | 1 | 39.00 | 011000138 | ******8621 | 07/02/2012 |
| BETZ, CHRISTINE | 94-9448 | 1 | 39.00 | 011000138 | ********8979 | 07/02/2012 |
| BRADY, AISLING | 94-7564 | 1 | 39.00 | 011000138 | ********3385 | 07/02/2012 |
| BROWN, JIM | 94-917 | 1 | 39.00 | 211370545 | ******0626 | 07/02/2012 |
| BROWN, PHYLLIS | 94-6766 | 1 | 39.00 | 211370545 | ******0626 | 07/02/2012 |
| BUCHANAN, ELIZABETH | 94-10-165 | 1 | 39.00 | 211371120 | *****4794 | 07/02/2012 |
| BURTON, JOSEPHINE | 94-8-134 | 1 | 39.00 | 211371120 | *****5107 | 07/02/2012 |
| BYRON, PAMELA | 94-186 | 1 | 39.00 | 011000138 | ********0678 | 07/02/2012 |
| CANNELL, KATHARINE M. | 94-5951 | 1 | 39.00 | 211371573 | ****4633 | 07/02/2012 |
| CARMODY, JENNIFER | 94-9984 | 1 | 39.00 | 011000138 | ********8300 | 07/02/2012 |
| CHICOTEL, SALLY | 94-7068 | 1 | 10.00 | 211070175 | ******7379 | 07/02/2012 |
| CHUDIGIAN JR., CHARLES P. | 94-1110 | 1 | 39.00 | 211370545 | ******3836 | 07/02/2012 |
| CIFUENTES, ANN BRADFORD | 94-9-188 | 1 | 39.00 | 011301798 | *****2053 | 07/02/2012 |
| CIFUENTES, JULIO | 94-9-187 | 1 | 39.00 | 011301798 | *****2053 | 07/02/2012 |
| CLAREY, RICHARD D. | 94-5885 | 1 | 39.00 | 011075150 | *******5658 | 07/02/2012 |
| CRISPIN, MICHAEL | 94-10-063 | 1 | 39.00 | 011300595 | ****9501 | 07/02/2012 |
| CROHAN, KATE | 94-159 | 1 | 39.00 | 011307129 | ******2077 | 07/02/2012 |
| CUNNINGHAM, DEREK | 94-11-242 | 1 | 39.00 | 211371120 | *****7270 | 07/02/2012 |
| DECKER, LISA | 94-11-077 | 1 | 39.00 | 011000138 | ********0231 | 07/02/2012 |
| DECOSTA, THERESA (TESS) | 94-8-357 | 1 | 39.00 | 211371120 | *****0148 | 07/02/2012 |
| DEPALMA, VALERIE | 94-6943 | 1 | 39.00 | 011000390 | ****6995 | 07/02/2012 |
| DETRICK, SARA | 94-11-149 | 1 | 39.00 | 031207607 | ******6199 | 07/02/2012 |
| DONAHUE, BRIAN | 94-3722 | 1 | 39.00 | 211370545 | ******3698 | 07/02/2012 |
| DONOGHUE, MARTHA | 94-12-016 | 1 | 39.00 | 211371120 | *****3094 | 07/02/2012 |
| DOUGLAS, DAVID | 94-9-018 | 1 | 78.00 | 211070175 | ******7854 | 07/02/2012 |
| DUGGAN, TRACY | 94-5254 | 1 | 39.00 | 211370545 | ******4260 | 07/02/2012 |
| EDWARDS, LAUREN | 94-11-064 | 1 | 39.00 | 071000013 | *********3848 | 07/02/2012 |
| FALLON, KERRIE | 94-8-246 | 1 | 39.00 | 211371120 | *****5207 | 07/02/2012 |
| FANNING-GROVE, GAIL | 94-9077 | 1 | 39.00 | 011000138 | ********8208 | 07/02/2012 |
| FERREIRA, MARY | 94-10-182 | 1 | 39.00 | 211370176 | ******5826 | 07/02/2012 |
| FIELDS, LESLEY | 94-9316 | 1 | 39.00 | 011307129 | ******3778 | 07/02/2012 |
| FRAUMENI, ELLEN | 94-150 | 1 | 39.00 | 211371120 | *****6755 | 07/02/2012 |
| FRIGAND, STEVE | 94-1543 | 1 | 39.00 | 211391825 | ****6679 | 07/02/2012 |
| GADONNIEX, SHARON | 94-5156 | 1 | 39.00 | 011000138 | ********7603 | 07/02/2012 |
| GO, CHRISTINE | 94-11-266 | 1 | 39.00 | 011000138 | ********8275 | 07/02/2012 |
| GONZALES, JANET | 94-12-056 | 1 | 39.00 | 211070175 | ******3986 | 07/02/2012 |
| GRECO, RICHARD | 94-7425 | 1 | 99.00 | 211371120 | *****3000 | 07/02/2012 |
| GRIFFIN, GINNY | 94-6116 | 1 | 39.00 | 211371120 | *****0607 | 07/02/2012 |
| HAMILTON, SHARON | 94-10-038 | 1 | 39.00 | 211070175 | ******8495 | 07/02/2012 |
| HANLEY, JOHN | 94-7784 | 1 | 39.00 | 211070175 | ******5974 | 07/02/2012 |
| HARRIS, JOY | 94-7498 | 1 | 39.00 | 211070175 | ******6700 | 07/02/2012 |
| HECKLY, LUKE | 94-10-303 | 1 | 39.00 | 011307129 | ******1191 | 07/02/2012 |
| HOLDEN, GERALDINE | 94-4211 | 1 | 39.00 | 211070175 | ******8466 | 07/02/2012 |
| HOWARD, EMILY R. | 94-9953 | 1 | 39.00 | 211371120 | *****7373 | 07/02/2012 |
| IANNELLI, JANE | 94-7531 | 1 | 39.00 | 011000138 | ******4372 | 07/02/2012 |
| JIGARJIAN, MAUREEN | 94-140 | 1 | 39.00 | 211370545 | ******9927 | 07/02/2012 |
| JOHNSON, MARY HUNT | 94-10-115 | 1 | 39.00 | 011000138 | ********5302 | 07/02/2012 |
| JONES, J. HANNAH | 94-6715 | 1 | 39.00 | 211371120 | *****9682 | 07/02/2012 |
| KAURISCH-GEORGE, HILDEGUNDE | 94-9056 | 1 | 39.00 | 211070175 | ******2426 | 07/02/2012 |
| KEEFE, CHAD | 94-8649 | 1 | 39.00 | 011301390 | ****7166 | 07/02/2012 |
| KENNEDY, KATHLEEN ANN | 94-613 | 1 | 39.00 | 211370558 | ******4182 | 07/02/2012 |
| KENNEDY, WILLIAM J. | 94-7864 | 1 | 39.00 | 211070175 | ******9020 | 07/02/2012 |
| KOENIG, SHANNON M. | 94-8731 | 1 | 39.00 | 211371120 | *****1311 | 07/02/2012 |
| KOWALSKI, CAROL | 94-9-232 | 1 | 39.00 | 011307129 | ******5798 | 07/02/2012 |
| LEONE, SUZANNE | 94-2944 | 1 | 39.00 | 211371120 | *****9727 | 07/02/2012 |
| LOEB, ANDREA | 94-9-229 | 1 | 10.00 | 011307129 | ******6680 | 07/02/2012 |
| LUCAS, DENNIS | 94-1476 | 1 | 39.00 | 011075150 | *******8467 | 07/02/2012 |
| MADISON, LINDA | 94-1534 | 1 | 39.00 | 211070175 | ******0615 | 07/02/2012 |
| MADSEN, BILL | 94-11-137 | 1 | 39.00 | 211880271 | ******6470 | 07/02/2012 |
| MANTIS, PHIIP | 94-11-280 | 1 | 39.00 | 011002725 | *****5518 | 07/02/2012 |
| MARTYNUK, ROMAN | 94-5731 | 1 | 39.00 | 011000138 | ********1092 | 07/02/2012 |
| MATTHIESSEN, ELIZABETH | 94-10-178 | 1 | 39.00 | 211370545 | ******6296 | 07/02/2012 |
| MCAREE, SUSAN | 94-7207 | 1 | 39.00 | 011000138 | ******0985 | 07/02/2012 |
| MCCABE, SUSAN | 94-6179 | 1 | 39.00 | 211371120 | *****1394 | 07/02/2012 |
| MERCER, JENNIFER | 94-9022 | 1 | 39.00 | 211371120 | *****6728 | 07/02/2012 |
| MIETH, CAROLYN | 94-5884 | 1 | 39.00 | 011075150 | *******5658 | 07/02/2012 |
| MORAN, DIANE | 94-7881 | 1 | 39.00 | 211371120 | *****4158 | 07/02/2012 |
| MORROW, CAROLYN | 94-8-201 | 1 | 39.00 | 211070175 | ******7552 | 07/02/2012 |
| MOURA, SHERYL | 94-160 | 1 | 10.00 | 011000138 | ******9819 | 07/02/2012 |
| MURPHY, MEAGHAN | 94-11-273 | 1 | 39.00 | 211070175 | ******4503 | 07/02/2012 |
| MURRAY PREBLE, ANNE | 94-9688 | 1 | 39.00 | 211070175 | ******3197 | 07/02/2012 |
| NASH-WEBBER, DOROTHY | 94-6932 | 1 | 39.00 | 211070175 | ******6303 | 07/02/2012 |
| NOYES, TINA | 94-392 | 1 | 39.00 | 011000138 | ******9873 | 07/02/2012 |
| ODESSEY, ANN I. | 94-9-060 | 1 | 39.00 | 211371120 | *****8832 | 07/02/2012 |
| OGDEN, CURTIS W. | 94-9952 | 1 | 39.00 | 211371120 | *****7373 | 07/02/2012 |
| ORLOVSKY, PATRICIA | 94-11-168 | 1 | 78.00 | 011307129 | ******6003 | 07/02/2012 |
| PALLADINO, JANET | 94-8-118 | 1 | 39.00 | 211370545 | ******4996 | 07/02/2012 |
| PAYNE, KIM | 94-12-022 | 1 | 39.00 | 211381990 | ******4620 | 07/02/2012 |
| PERROW, MIKE | 94-8397 | 1 | 39.00 | 211070175 | ******1511 | 07/02/2012 |
| PETERS, DIANE (DEE) | 94-10-039 | 1 | 39.00 | 211371120 | *****5727 | 07/02/2012 |
| PEVNER, SUSAN M. | 94-9-213 | 1 | 39.00 | 211372417 | *******2691 | 07/02/2012 |
| PHELPS, ERIN | 94-3360 | 1 | 39.00 | 011301798 | *****9495 | 07/02/2012 |
| PIXTON, BARBARA | 94-12-021 | 1 | 10.00 | 211371489 | *****4682 | 07/02/2012 |
| PLOCHARCZYK, CHRIS | 94-10-046 | 1 | 39.00 | 211370545 | ******5524 | 07/02/2012 |
| PRATT, LINDA | 94-12-121 | 1 | 39.00 | 211371120 | *****3374 | 07/02/2012 |
| QUINNEY, LAURA | 94-4737 | 1 | 39.00 | 211070175 | ******3128 | 07/02/2012 |
| RAMSEY, RONALD | 94-7459 | 1 | 10.00 | 211371120 | *****9773 | 07/02/2012 |
| ROBINSON, SUSAN | 94-4830 | 1 | 39.00 | 011301798 | *****7981 | 07/02/2012 |
| SAMMARCO, SANDRA | 94-5145 | 1 | 10.00 | 011000138 | ****4220 | 07/02/2012 |
| SCHULTZ, CHRISTINA | 94-11-289 | 1 | 39.00 | 011000138 | ********2174 | 07/02/2012 |
| SHARFF, DONNA | 94-6077 | 1 | 39.00 | 011301798 | *****3668 | 07/02/2012 |
| SHEIKH, BASHARAT | 94-4965 | 1 | 39.00 | 211371120 | *****0027 | 07/02/2012 |
| SMART, ELAINE | 94-8909 | 1 | 39.00 | 036076150 | ******3966 | 07/02/2012 |
| SMITH, KIERSTEN | 94-11-338 | 1 | 39.00 | 111000025 | ********6930 | 07/02/2012 |
| SMITH, LAURIE M. | 94-8372 | 1 | 39.00 | 011500010 | ******6029 | 07/02/2012 |
| SMITH, MICHAEL D. | 94-464 | 1 | 39.00 | 011000138 | ******4454 | 07/02/2012 |
| SULLIVAN, ANN M | 94-1538 | 1 | 39.00 | 011000138 | ********7948 | 07/02/2012 |
| TAGLIERI, EDMUND | 94-9-043 | 1 | 39.00 | 211371120 | *****4653 | 07/02/2012 |
| TEMMALLO, PAUL | 94-1386 | 1 | 39.00 | 211070175 | ******2675 | 07/02/2012 |
| THOM, CAROLINE | 94-4210 | 1 | 39.00 | 211070175 | ******3003 | 07/02/2012 |
| TOBIAS-KEMPNER, HEIDI | 94-11-199 | 1 | 39.00 | 211070175 | ******7060 | 07/02/2012 |
| TRAVERSE, KAREN | 94-1626 | 1 | 39.00 | 211371120 | *****5172 | 07/02/2012 |
| VANDERNOOT, ROBERT | 94-10-177 | 1 | 39.00 | 211370545 | ******6296 | 07/02/2012 |
| VAUGHAN, KATHLEEN | 94-7409 | 1 | 39.00 | 211386801 | ****0287 | 07/02/2012 |
| WALL, JEANNE | 94-1778 | 1 | 39.00 | 211371120 | *****9305 | 07/02/2012 |
| WALLACE, PETER | 94-9184 | 1 | 39.00 | 011000138 | ******4472 | 07/02/2012 |
| WEXLER, ELISABETH(LISA) | 94-4663 | 1 | 39.00 | 011300595 | ****6001 | 07/02/2012 |
| WILKINS, LAURESS | 94-10-159 | 1 | 39.00 | 211880271 | ******1592 | 07/02/2012 |
| WISEMAN, HELEN | 94-9438 | 1 | 10.00 | 211370150 | ****1514 | 07/02/2012 |
| WOODWORTH, MARGARET | 94-9-102 | 1 | 99.00 | 211370545 | ******2002 | 07/02/2012 |
| ZIMMERMAN, LARRY | 94-5069 | 1 | 39.00 | 011075150 | *******1957 | 07/02/2012 |
| Count: 116 | Total: | 4519.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHEN, CHRIS | 94-9240 | 1 | 78.00 | Invalid Bank Account No. | 07/02/2012 | ||
| DOHERTY, MARISA | 94-3881 | 1 | 99.00 | Invalid Bank Account No. | 07/02/2012 | ||
| Count: 2 | Total: | 177.00 |