| 03/29/2012 |
| 07:04:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARONSON, NADINE | W2-013282 | 1 | 39.71 | 226071004 | ******1862 | 04/02/2012 |
| ARUTA, DONNA | W2-016286 | 1 | 39.16 | 226071457 | *****2731 | 04/02/2012 |
| AYNES, MARVA | W2-023260 | 1 | 22.21 | 021000021 | ******2082 | 04/02/2012 |
| BOWZERES, RITA | W2-131097 | 1 | 24.88 | 231372691 | ******6679 | 04/02/2012 |
| CAPESTANY, ANNETTE | W2-131023 | 1 | 36.99 | 021000089 | ****8029 | 04/02/2012 |
| CAPUTO, VALERIE | W2-013595 | 1 | 25.95 | 226071004 | ******8069 | 04/02/2012 |
| CARATOZZOLO, SARAH | W2-012276 | 1 | 32.78 | 021272723 | ******9817 | 04/02/2012 |
| CARNESI, PATRICIA | W2-60087 | 1 | 20.27 | 226071004 | ******1818 | 04/02/2012 |
| CASELLA, MARLA | W2-RE1069 | 1 | 24.88 | 231372691 | ******9232 | 04/02/2012 |
| CASELLA, MARY ANNE | W2-011983 | 1 | 25.96 | 021000089 | ****1188 | 04/02/2012 |
| CATANEO, LAURIE | W2-023411 | 1 | 26.08 | 021000089 | ****5465 | 04/02/2012 |
| CHUISANO, VERA | W2-023297 | 1 | 40.23 | 021407912 | ******0133 | 04/02/2012 |
| CLARK, ALLA MAI | W2-5403 | 1 | 30.56 | 021000089 | ****3125 | 04/02/2012 |
| CONZO, DIANE | W2-03109827 | 1 | 38.03 | 226071004 | ******6802 | 04/02/2012 |
| CORCORAN, JOSEPHINE | W2-022898 | 1 | 23.17 | 226071004 | *******3256 | 04/02/2012 |
| CUCCI, REGINA | W2-023584 | 1 | 33.70 | 026013673 | ******3082 | 04/02/2012 |
| CUMELLA, FRANCESCA | W2-011355 | 1 | 25.96 | 231372691 | ******3854 | 04/02/2012 |
| DALESSIO, DONNA | W2-015041 | 1 | 29.36 | 226071457 | *****2498 | 04/02/2012 |
| DAMBRE, PATRICIA | W2-022445 | 1 | 32.63 | 021001088 | *****5178 | 04/02/2012 |
| DAVYDOV, ALLA | W2-131305 | 1 | 29.36 | 226071004 | ******2603 | 04/02/2012 |
| DE ANGELIS, SUSAN | W2-015005 | 1 | 24.88 | 226071004 | ******0836 | 04/02/2012 |
| DELGANDIO, DENISE | W2-019301 | 1 | 35.90 | 231372691 | ******8704 | 04/02/2012 |
| DERY, NAVAH | W2-0950 | 1 | 24.84 | 226071004 | *******6473 | 04/02/2012 |
| DESTRO, MARIA | W2-04309601 | 1 | 27.10 | 231372691 | ******5369 | 04/02/2012 |
| DEUTCHMAN, WENDY | W2-5613 | 1 | 28.29 | 231372691 | ******1164 | 04/02/2012 |
| DINATALE, TAMARA | W2-10472 | 1 | 23.45 | 226078036 | **********2713 | 04/02/2012 |
| DIVENTI, CATHY | W2-11290038 | 1 | 32.78 | 021272723 | ******9653 | 04/02/2012 |
| DUDLEY, CAMILLE | W2-10504 | 1 | 33.40 | 231372691 | *******57 1 | 04/02/2012 |
| FABRIZIO, STACY | W2-131250 | 1 | 30.29 | 231372691 | ******2166 | 04/02/2012 |
| FEIG, JOEY | W2-020009 | 1 | 45.70 | 226071004 | *******5288 | 04/02/2012 |
| FOX, DOLORES | W2-61980 | 1 | 24.88 | 021000128 | ******6067 | 04/02/2012 |
| FOX, PATRICIA | W2-018440 | 1 | 46.79 | 226078036 | **********2012 | 04/02/2012 |
| FRANCO, CHRISTINA | W2-131326 | 1 | 36.00 | 021272723 | ******7756 | 04/02/2012 |
| GARDEZI, SHAZIA (TEEN) | W2-013741 | 1 | 25.93 | 231372691 | ******6999 | 04/02/2012 |
| GARDEZI, SHIRIN 59.00 | W2-013742 | 1 | 34.86 | 231372691 | ******6999 | 04/02/2012 |
| GILLEN, KERI | W2-130586 | 1 | 42.74 | 226071004 | ******5403 | 04/02/2012 |
| GLASS, JENNIFER | W2-014611 | 1 | 31.54 | 021000089 | ****2556 | 04/02/2012 |
| GOFFREDO, PRUDENCE | W2-60678 | 1 | 27.06 | 231372691 | *******47 6 | 04/02/2012 |
| GOLDEN, MELANIE | W2-131043 | 1 | 41.34 | 021000021 | ********7965 | 04/02/2012 |
| HELLEN, ELOISE | W2-013598 | 1 | 32.63 | 226071457 | *****9985 | 04/02/2012 |
| HOGAN, MICHELE | W2-131298 | 1 | 19.10 | 226071004 | ******6219 | 04/02/2012 |
| INDIK, LUCILLE | W2-13672 | 1 | 28.80 | 021001088 | *****1845 | 04/02/2012 |
| JANTZ, KRISTYN | W2-011456 | 1 | 25.95 | 021000089 | ****4975 | 04/02/2012 |
| JENSEN, GINETTE | W2-016685 | 1 | 22.83 | 021000021 | ********1265 | 04/02/2012 |
| KAUFMAN, SHOSHANA | W2-018541 | 1 | 35.90 | 021001088 | *****5679 | 04/02/2012 |
| KRAUSE, DOREEN | W2-130916 | 1 | 31.40 | 021272723 | ******6464 | 04/02/2012 |
| LAMORTE, CHRISTINE | W2-62272 | 1 | 19.62 | 021001088 | *****4245 | 04/02/2012 |
| LAWRENCE, KAREN | W2-021821 | 1 | 32.63 | 021000089 | ****5087 | 04/02/2012 |
| LEAL, ANNMARIE | W2-015117 | 1 | 31.54 | 021000021 | *****1590 | 04/02/2012 |
| LEE, JOON | W2-022117 | 1 | 43.56 | 021001088 | *****3006 | 04/02/2012 |
| LEPKOWSKI, KAITLIN | W2-131220 | 1 | 39.16 | 226071004 | *******1373 | 04/02/2012 |
| LOGATTO, KATHRYN | W2-020149 | 1 | 35.90 | 226071457 | *****4197 | 04/02/2012 |
| LOIACONO, FEDELA | W2-RE1007 | 1 | 33.74 | 021000021 | ********8965 | 04/02/2012 |
| LOPEZ, ANGELA | W2-016084 | 1 | 30.45 | 021000089 | ****6966 | 04/02/2012 |
| M.SENATORE, ROSE | W2-00041149 | 1 | 31.54 | 021000021 | ********6365 | 04/02/2012 |
| MACKEY, DEBRA | W2-00041227 | 1 | 30.30 | 226071004 | *******7432 | 04/02/2012 |
| MALDONADO, LISA | W2-03189610 | 1 | 22.08 | 226071004 | *****6583 | 04/02/2012 |
| MARASCIULLO, DANIELLE $89 | W2-11229906 | 1 | 27.05 | 226071004 | ******6674 | 04/02/2012 |
| MARESCA, IRENE | W2-11136 | 1 | 27.06 | 226071004 | ******9424 | 04/02/2012 |
| MASUCCI, JADE | W2-RE1006 | 1 | 26.12 | 226071004 | ******4763 | 04/02/2012 |
| MATOS, NORMA | W2-016135 | 1 | 35.90 | 231372691 | ******2652 | 04/02/2012 |
| MCGLYNN, REBECCA | W2-019534 | 1 | 41.34 | 226071004 | ******8462 | 04/02/2012 |
| MELCHIORRE, ANNE MARIE | W2-11079609 | 1 | 31.07 | 226071004 | ******3214 | 04/02/2012 |
| MEZZACAPPA, LISA | W2-11287B | 1 | 18.01 | 021000089 | ****3261 | 04/02/2012 |
| MIGLIOZZI, PAULINE | W2-00041139 | 1 | 30.32 | 231372691 | ******6093 | 04/02/2012 |
| MOORE, CAROL | W2-62406 | 1 | 31.10 | 021000021 | ******3385 | 04/02/2012 |
| MOORE, KELLY | W2-RE1083 | 1 | 36.99 | 226070555 | ******0378 | 04/02/2012 |
| MOSCOLA, MELISSA | W2-130765 | 1 | 37.11 | 231372691 | ******1310 | 04/02/2012 |
| MULEA, GERALDINE | W2-019309 | 1 | 28.28 | 021000089 | ****1749 | 04/02/2012 |
| OLYA, TERESA | W2-018543 | 1 | 41.34 | 231372691 | ******4617 | 04/02/2012 |
| PENNACCHIO, KATHRYN | W2-020796 | 1 | 41.34 | 226071004 | *******5961 | 04/02/2012 |
| PENNACCHIO, VALERIE | W2-020797 | 1 | 41.34 | 226071004 | *******5961 | 04/02/2012 |
| PICCIRILLO, LORRAINE TOBIN | W2-130556 | 1 | 25.54 | 231372691 | ******9689 | 04/02/2012 |
| PIETROMONICO, KRISTYN | W2-019353 | 1 | 35.90 | 226071004 | *******2005 | 04/02/2012 |
| POLANSKY, MICHELE | W2-13593 | 1 | 16.12 | 021000089 | ****6549 | 04/02/2012 |
| RAJACIC, MARIANNE | W2-020191 | 1 | 33.72 | 226071004 | *******1135 | 04/02/2012 |
| RANDAZZO, ANNEMARIE | W2-01256 | 1 | 24.93 | 021000021 | ******4817 | 04/02/2012 |
| ROMAN, ANNETTE | W2-0882 | 1 | 29.38 | 226071004 | ******2477 | 04/02/2012 |
| ROSSETTI, ROSE | W2-130482 | 1 | 34.04 | 226071457 | *****1737 | 04/02/2012 |
| RUEDA, MARINA | W2-0209 | 1 | 32.69 | 231372691 | ******9564 | 04/02/2012 |
| RYAN, BRIDGET | W2-11734 | 1 | 16.08 | 226071004 | ******7723 | 04/02/2012 |
| SACCO, DEBORAH | W2-131091 | 1 | 33.72 | 231372691 | ******0269 | 04/02/2012 |
| SCARIMBOLO, CAROLYN | W2-11782 | 1 | 27.94 | 226071004 | *****9090 | 04/02/2012 |
| SCHREIBER, SARA | W2-13995 | 1 | 39.03 | 021000089 | ****8228 | 04/02/2012 |
| SCOTT, LAURA | W2-011219 | 1 | 32.77 | 226078036 | **********8813 | 04/02/2012 |
| SOSA, DEBRA | W2-RE1016 | 1 | 24.26 | 231372691 | *******27 4 | 04/02/2012 |
| STIMUS, ROSE | W2-131101 | 1 | 25.96 | 231372691 | ******0187 | 04/02/2012 |
| TAYLOR, LYNNETTE | W2-014020 | 1 | 27.03 | 231372691 | ******3871 | 04/02/2012 |
| TREGLIA, MARIANNE | W2-013613 | 1 | 27.02 | 226071457 | *****9081 | 04/02/2012 |
| TROISE, ELIZABETH | W2-13698 | 1 | 17.73 | 021000089 | ****5316 | 04/02/2012 |
| TROY, TRICIA | W2-130497 | 1 | 39.16 | 231372691 | ******5066 | 04/02/2012 |
| VAIARA, MARY J | W2-030227 | 1 | 41.19 | 021000089 | ****4294 | 04/02/2012 |
| W. WHEATLY, YVEYYE | W2-013709 | 1 | 21.34 | 231372691 | ******5208 | 04/02/2012 |
| WHEATLY, AYANA | W2-00041142 | 1 | 21.34 | 231372691 | ******5208 | 04/02/2012 |
| Count: 94 | Total: | 2888.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |