| 04/26/2012 |
| 12:28:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALESSI, VICKY | QU-022359 | A | 42.99 | 026013673 | ******6078 | 05/01/2012 |
| BAHNSEN, VICTORIA | QU-014109 | A | 33.00 | 221475896 | *********4005 | 05/01/2012 |
| BANDL, CATHY | QU-009057 | A | 39.00 | 021272723 | ******0250 | 05/01/2012 |
| BEARD, ALLISON | QU-010621 | A | 29.99 | 221473652 | *********8935 | 05/01/2012 |
| BELLEW, KELLY | QU-021405 | A | 29.99 | 021001088 | *****5741 | 05/01/2012 |
| BERGEY, CHRISTINE | QU-300003 | A | 29.99 | 021000021 | *****5065 | 05/01/2012 |
| BREWER, SUZANNE | QU-023871 | A | 85.00 | 021000021 | *****8860 | 05/01/2012 |
| BRYANT, KEVIN | QU-021188 | A | 29.99 | 021000021 | *****2496 | 05/01/2012 |
| BURNS, BRIAN | QU-025793 | A | 29.99 | 021407912 | ******5044 | 05/01/2012 |
| CAMACHO, CATHERINE | QU-020954 | A | 111.96 | 221472815 | ******7466 | 05/01/2012 |
| CASTAGNA, KATHRYN | QU-000540 | A | 33.00 | 021000021 | ******8759 | 05/01/2012 |
| CRUZ, BRANDON | QU-024635 | A | 29.99 | 021407912 | ******4889 | 05/01/2012 |
| CRUZ, EUGENE | QU-015823 | A | 29.99 | 021000021 | *****2744 | 05/01/2012 |
| DILLON, TIM | QU-021977 | A | 39.00 | 021272723 | ******5080 | 05/01/2012 |
| DONATUTI, DAWN | QU-015089 | A | 35.00 | 221481181 | **7730 | 05/01/2012 |
| DORSEY, DEBORAH | QU-021933 | A | 39.00 | 021000322 | ******1788 | 05/01/2012 |
| DWYER, THOMAS | QU-026058 | A | 33.00 | 021272723 | ******6218 | 05/01/2012 |
| EARLY, ARTHUR | QU-300162 | A | 29.99 | 221481181 | **********6705 | 05/01/2012 |
| FITJE, JAMES | QU-921892 | A | 29.99 | 021000021 | *****4548 | 05/01/2012 |
| FLEISCHER, GARY | QU-020310 | A | 39.00 | 021000322 | *******4433 | 05/01/2012 |
| FRAGOLA, ANDREW | QU-024754 | A | 29.99 | 021000089 | ******8380 | 05/01/2012 |
| FURRER, THOMAS | QU-004814 | A | 29.99 | 021407912 | ******0396 | 05/01/2012 |
| GAFTER, ADAM | QU-013350 | A | 29.99 | 226071004 | *****1463 | 05/01/2012 |
| GALLAGHER, KEVIN | QU-010028 | A | 29.99 | 021000021 | ********8365 | 05/01/2012 |
| GALLAGHER, MICHAEL | QU-004545 | A | 29.99 | 221475786 | **********9399 | 05/01/2012 |
| GALLITELLI, SHERRY | QU-008189 | A | 54.00 | 021001088 | *****2398 | 05/01/2012 |
| GILIO, SHERRY | QU-008824 | A | 29.99 | 026013673 | ******1504 | 05/01/2012 |
| GOMEZ, ADRIENNE | QU-921713 | A | 29.99 | 021000322 | ******5501 | 05/01/2012 |
| GRAF, TOM | QU-026094 | A | 29.99 | 021000322 | ********1746 | 05/01/2012 |
| HOAGLAND, THOMAS | QU-021022 | A | 39.00 | 221480807 | *******0048 | 05/01/2012 |
| JORDAN, PATRICK | QU-002274 | A | 85.00 | 021000322 | ******5749 | 05/01/2012 |
| JULIANO, MELINDA | QU-022981 | A | 39.00 | 021407912 | ******2650 | 05/01/2012 |
| JUZWIAK, FRANK | QU-023138 | A | 29.99 | 221481181 | *********6010 | 05/01/2012 |
| KALIVAS, LISA | QU-023886 | A | 29.99 | 021000089 | ******7685 | 05/01/2012 |
| KARL, MAGGIE | QU-025608 | A | 29.99 | 021000089 | ****3090 | 05/01/2012 |
| KIERNAN, JESSICA | QU-023832 | A | 29.99 | 221480807 | *******0028 | 05/01/2012 |
| KIERNAN, MICHAEL | QU-026036 | A | 29.99 | 221480807 | ********0002 | 05/01/2012 |
| KWIATKOWSKI, KRISTINA | QU-300578 | A | 29.99 | 021000021 | ******9767 | 05/01/2012 |
| LAWLOR, MARCIA | QU-012172 | A | 29.99 | 221475786 | **********1767 | 05/01/2012 |
| LEJMAN, CHRISTINE | QU-014438 | A | 59.98 | 021001088 | *****4405 | 05/01/2012 |
| LOIZIDES, THEODORE | QU-020139 | A | 29.99 | 221475786 | **********9509 | 05/01/2012 |
| LUCCIONI, DAWN | QU-G000222 | A | 25.00 | 026013673 | ******9284 | 05/01/2012 |
| MAKRIDES, MICHELE | QU-024618 | A | 29.99 | 021000021 | ******5750 | 05/01/2012 |
| MANCUSO, JAMES | QU-025318 | A | 29.99 | 021000021 | *****0558 | 05/01/2012 |
| MANNO, BETH | QU-021703 | A | 99.00 | 221475786 | **********6565 | 05/01/2012 |
| MARINO, ELIZABETH | QU-017618 | A | 54.00 | 221475786 | **********4992 | 05/01/2012 |
| MAURISSEAU, NERLINE | QU-007711 | A | 29.99 | 221475786 | **********4757 | 05/01/2012 |
| MCCAHEY, KAREN | QU-002202 | A | 29.99 | 021001088 | *****1344 | 05/01/2012 |
| MILLER, LOUISE | QU-020250 | A | 29.99 | 021000322 | ******8849 | 05/01/2012 |
| MILLER, TIM | QU-025298 | A | 42.99 | 021272723 | ******1939 | 05/01/2012 |
| MILLS KARL, CAROLINE | QU-G000904 | A | 29.99 | 021407912 | ******8134 | 05/01/2012 |
| MONTALVO, JACKIE | QU-MONTALVO | A | 29.99 | 226071004 | *******8201 | 05/01/2012 |
| MURRAY, MICHAEL | QU-020994 | A | 29.99 | 221475786 | **********3132 | 05/01/2012 |
| OTT, RONALD | QU-021274 | A | 29.99 | 021000021 | *****1656 | 05/01/2012 |
| PETERS, KIM | QU-020872 | A | 29.99 | 021000322 | ********8023 | 05/01/2012 |
| POPAL, THERESA | QU-023400 | A | 29.99 | 021000021 | ******1670 | 05/01/2012 |
| PUMA, CHARLES | QU-006753 | A | 29.99 | 021000322 | ********7879 | 05/01/2012 |
| QUINN, LEIGH | QU-023569 | A | 39.00 | 021407912 | ******1241 | 05/01/2012 |
| ROCCO, JEFFREY | QU-025976 | A | 27.00 | 221475786 | **********1203 | 05/01/2012 |
| ROSARIO, JOSEPH | QU-024126 | A | 29.99 | 026013673 | ******4725 | 05/01/2012 |
| ROSENBERG, KATHLEEN | QU-024574 | A | 25.00 | 021406667 | ******1734 | 05/01/2012 |
| ROSSY, ERIC | QU-020127 | A | 39.00 | 221475786 | **********2351 | 05/01/2012 |
| RYBEL, ALEX | QU-022770 | A | 59.98 | 221475786 | **********5228 | 05/01/2012 |
| SOLLER, KARL | QU-020300 | A | 39.00 | 254070116 | ****6134 | 05/01/2012 |
| SURHOFF, ROBERT | QU-020779 | A | 19.00 | 021407912 | ******1972 | 05/01/2012 |
| TUMMINGS, NIKERA | QU-300632 | A | 29.99 | 021000089 | ******6950 | 05/01/2012 |
| VONVOIGHT, ERICA | QU-016118 | A | 29.99 | 021000021 | *****4983 | 05/01/2012 |
| WEINSTEIN, BRYAN | QU-014392 | A | 39.00 | 221472815 | ******9763 | 05/01/2012 |
| WESTON, LISA | QU-023772 | A | 29.99 | 021001088 | *****6514 | 05/01/2012 |
| Count: 69 | Total: | 2544.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MURTHA, THERESA | QU-006000 | A | 29.99 | **3735 | Invalid Bank Route/Transit | 05/01/2012 | |
| Count: 1 | Total: | 29.99 |