| 12/28/2011 |
| 06:39:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALESSI, VICKY | QU-022359 | 1 | 42.99 | 026013673 | ******6078 | 01/03/2012 |
| BAHNSEN, VICTORIA | QU-014109 | 1 | 33.00 | 221475896 | *********4005 | 01/03/2012 |
| BANDL, CATHY | QU-009057 | 1 | 39.00 | 021272723 | ******0250 | 01/03/2012 |
| BEARD, ALLISON | QU-010621 | 1 | 29.99 | 221473652 | *********8935 | 01/03/2012 |
| BELLEW, KELLY | QU-021405 | 1 | 29.99 | 021001088 | *****5741 | 01/03/2012 |
| BERGEY, CHRISTINE | QU-300003 | 1 | 29.99 | 021000021 | *****5065 | 01/03/2012 |
| BRYANT, KEVIN | QU-021188 | 1 | 29.99 | 021000021 | *****2496 | 01/03/2012 |
| BURNS, BRIAN | QU-025793 | 1 | 29.99 | 021407912 | ******5044 | 01/03/2012 |
| CAMACHO, CATHERINE | QU-020954 | 1 | 111.96 | 221472815 | ******7466 | 01/03/2012 |
| CASTAGNA, KATHRYN | QU-000540 | 1 | 33.00 | 021000021 | ******8759 | 01/03/2012 |
| CONDIT, JOHN | QU-025080 | 1 | 90.00 | 026013673 | ******1224 | 01/03/2012 |
| CRUZ, BRANDON | QU-023122 | 1 | 42.99 | 021407912 | ******4889 | 01/03/2012 |
| CRUZ, EUGENE | QU-015823 | 1 | 29.99 | 021000021 | *****2744 | 01/03/2012 |
| DILLON, TIM | QU-021977 | 1 | 39.00 | 021272723 | ******5080 | 01/03/2012 |
| DIXON, KRISTEN | QU-007194 | 1 | 29.99 | 021000322 | ******0678 | 01/03/2012 |
| DONATUTI, DAWN | QU-015089 | 1 | 35.00 | 221481181 | **7730 | 01/03/2012 |
| DORSEY, DEBORAH | QU-021933 | 1 | 39.00 | 021000322 | ******1788 | 01/03/2012 |
| DWYER, THOMAS | QU-026058 | 1 | 33.00 | 021272723 | ******6218 | 01/03/2012 |
| ERB, THOMAS | QU-023898 | 1 | 39.00 | 021272723 | ******3684 | 01/03/2012 |
| FARACCO, DOREEN | QU-025342 | 1 | 29.99 | 026013673 | ******4643 | 01/03/2012 |
| FLEISCHER, GARY | QU-020310 | 1 | 39.00 | 021000322 | *******4433 | 01/03/2012 |
| FURRER, THOMAS | QU-004814 | 1 | 33.00 | 021407912 | ******0396 | 01/03/2012 |
| GAFTER, ADAM | QU-013350 | 1 | 29.99 | 226071004 | *****1463 | 01/03/2012 |
| GALLAGHER, KEVIN | QU-010028 | 1 | 29.99 | 021000021 | ********8365 | 01/03/2012 |
| GALLAGHER, MICHAEL | QU-004545 | 1 | 29.99 | 221475786 | **********9399 | 01/03/2012 |
| GALLITELLI, SHERRY | QU-008189 | 1 | 54.00 | 021001088 | *****2398 | 01/03/2012 |
| GALLO, AUDREY | QU-009686 | 1 | 60.00 | 221481181 | **********8700 | 01/03/2012 |
| GILIO, SHERRY | QU-008824 | 1 | 29.99 | 026013673 | ******1504 | 01/03/2012 |
| GOMEZ, ADRIENNE | QU-921713 | 1 | 29.99 | 021000322 | ******5501 | 01/03/2012 |
| GOODMAN, CHRIS | QU-011782 | 1 | 27.00 | 021000322 | ********5197 | 01/03/2012 |
| GOODMAN, DESIREE | QU-010273 | 1 | 27.00 | 021000322 | ********8709 | 01/03/2012 |
| GRAF, TOM | QU-025811 | 1 | 29.99 | 021000322 | ********1746 | 01/03/2012 |
| HARTMANN, FRANK | QU-009942 | 1 | 42.99 | 021000322 | ******4504 | 01/03/2012 |
| HOAGLAND, THOMAS | QU-021022 | 1 | 39.00 | 221480807 | *******0048 | 01/03/2012 |
| IPPOLITO, AIMEE | QU-022830 | 1 | 42.99 | 221475786 | **********2726 | 01/03/2012 |
| JORDAN, PATRICK | QU-002274 | 1 | 85.00 | 021000322 | ******5749 | 01/03/2012 |
| JULIANO, MELINDA | QU-022981 | 1 | 39.00 | 021407912 | ******2650 | 01/03/2012 |
| JUZWIAK, FRANK | QU-023138 | 1 | 29.99 | 221481181 | *********6010 | 01/03/2012 |
| KALIVAS, LISA | QU-023886 | 1 | 29.99 | 021000089 | ******7685 | 01/03/2012 |
| KARL, MAGGIE | QU-025608 | 1 | 29.99 | 021000089 | ****3090 | 01/03/2012 |
| KIERNAN, JESSICA | QU-023832 | 1 | 29.99 | 221480807 | *******0028 | 01/03/2012 |
| KIERNAN, MICHAEL | QU-026036 | 1 | 29.99 | 221480807 | ********0002 | 01/03/2012 |
| LAWLOR, MARCIA | QU-012172 | 1 | 29.99 | 221475786 | **********1767 | 01/03/2012 |
| LOIZIDES, THEODORE | QU-020139 | 1 | 29.99 | 221475786 | **********9509 | 01/03/2012 |
| LUCCIONI, DAWN | QU-G000222 | 1 | 25.00 | 026013673 | ******9284 | 01/03/2012 |
| MANNO, BETH | QU-025780 | 1 | 90.00 | 221475786 | **********6565 | 01/03/2012 |
| MARINO, ELIZABETH | QU-017618 | 1 | 54.00 | 221475786 | **********4992 | 01/03/2012 |
| MAURISSEAU, NERLINE | QU-007711 | 1 | 29.99 | 221475786 | **********4757 | 01/03/2012 |
| MCCAHEY, KAREN | QU-002202 | 1 | 29.99 | 021001088 | *****1344 | 01/03/2012 |
| MILLER, LOUISE | QU-020250 | 1 | 29.99 | 021000322 | ******8849 | 01/03/2012 |
| MILLER, TIM | QU-025298 | 1 | 42.99 | 021272723 | ******1939 | 01/03/2012 |
| MILLS KARL, CAROLINE | QU-G000904 | 1 | 29.99 | 021407912 | ******8134 | 01/03/2012 |
| MURRAY, MICHAEL | QU-020994 | 1 | 29.99 | 221475786 | **********3132 | 01/03/2012 |
| NASH, CHRISTA | QU-025746 | 1 | 29.99 | 021001088 | *****3472 | 01/03/2012 |
| OPPENHEIMER, LEWIS | QU-014293 | 1 | 60.00 | 221481181 | **********5004 | 01/03/2012 |
| OTT, RONALD | QU-021274 | 1 | 29.99 | 021000021 | *****1656 | 01/03/2012 |
| PETERS, KIM | QU-020872 | 1 | 29.99 | 021000322 | ********8023 | 01/03/2012 |
| POPAL, THERESA | QU-023400 | 1 | 29.99 | 021000021 | ******1670 | 01/03/2012 |
| PUMA, CHARLES | QU-006753 | 1 | 29.99 | 021000322 | ********7879 | 01/03/2012 |
| QUINN, LEIGH | QU-015648 | 1 | 39.00 | 021407912 | ******1241 | 01/03/2012 |
| ROCCO, JEFFREY | QU-025976 | 1 | 27.00 | 221475786 | **********1203 | 01/03/2012 |
| ROSARIO, JOSEPH | QU-024126 | 1 | 59.98 | 026013673 | ******4725 | 01/03/2012 |
| ROSSY, ERIC | QU-020127 | 1 | 39.00 | 221475786 | **********2351 | 01/03/2012 |
| RYBEL, ALEX | QU-022770 | 1 | 59.98 | 221475786 | **********5228 | 01/03/2012 |
| SCHILLING, OLIVIA | QU-001510 | 1 | 42.99 | 221472815 | ******6009 | 01/03/2012 |
| SIEGEL, MARC | QU-A000012 | 1 | 29.99 | 021414426 | ******0360 | 01/03/2012 |
| SOLLER, KARL | QU-020300 | 1 | 39.00 | 254070116 | ****6134 | 01/03/2012 |
| SURHOFF, ROBERT | QU-020779 | 1 | 19.00 | 021407912 | ******1972 | 01/03/2012 |
| WEINSTEIN, BRYAN | QU-014392 | 1 | 39.00 | 221472815 | ******9763 | 01/03/2012 |
| WESTON, LISA | QU-023772 | 1 | 29.99 | 021001088 | *****6514 | 01/03/2012 |
| WHALEN, DEBRA | QU-025862 | 1 | 39.00 | 221476691 | **********0892 | 01/03/2012 |
| WILLIAMS, LAWRENCE | QU-020326 | 1 | 29.99 | 026013673 | ******4502 | 01/03/2012 |
| Count: 72 | Total: | 2762.52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GRAZIANO, LAURIE | QU-G002115 | 1 | 39.00 | 020600959 | ******2561 | Invalid Bank Route/Transit | 01/03/2012 |
| Count: 1 | Total: | 39.00 |