| 01/30/2013 |
| 09:38:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACTON, SHARON | 80-09480 | A | 19.99 | 211371078 | *****1326 | 02/01/2013 |
| ANDERSON, HEATHER | 80-09718 | A | 19.99 | 211371078 | *****6558 | 02/01/2013 |
| BALTHAZARD, NATHAN | 80-11338 | A | 19.99 | 211371078 | *****5945 | 02/01/2013 |
| BARROS, ODILEIA | 80-10576 | A | 5.00 | 211370545 | ******6916 | 02/01/2013 |
| BATES, ROBERT | 80-09791 | A | 19.99 | 211371078 | *****1047 | 02/01/2013 |
| BAXTER, JANE | 80-10516 | A | 19.99 | 211371641 | ******7787 | 02/01/2013 |
| BERELOWITZ, BARBARA | 80-01776 | A | 25.00 | 011401533 | ******6956 | 02/01/2013 |
| BERKA, WILLIAM | 80-09934 | A | 34.00 | 211371641 | ******3105 | 02/01/2013 |
| BERMAN, JUDY | 80-04414 | A | 19.99 | 011304478 | ******4723 | 02/01/2013 |
| BERMAN, RON | 80-01955 | A | 19.99 | 011304478 | ******4723 | 02/01/2013 |
| BOUDREAU, ANNE | 80-05499 | A | 19.99 | 211384586 | ******1628 | 02/01/2013 |
| BRADY, JOHN | 80-04412 | A | 19.99 | 211371641 | ******5650 | 02/01/2013 |
| BURLINGAME, REBECCA | 80-09620 | A | 19.99 | 211371078 | *****7601 | 02/01/2013 |
| BURNHAM, JAMES | 80-03260 | A | 19.99 | 211384586 | ****0936 | 02/01/2013 |
| BURNS, ERIC | 80-07677 | A | 19.99 | 211371078 | *****4928 | 02/01/2013 |
| CAMARA, ANN | 80-02765 | A | 19.99 | 211370545 | ******1854 | 02/01/2013 |
| CAMBARERI, TOM | 80-04684 | A | 19.99 | 211070175 | ******0818 | 02/01/2013 |
| CAREY, TESSA | 80-09244 | A | 19.99 | 011301798 | ******8063 | 02/01/2013 |
| CARLSON, DAVID | 80-10677 | A | 19.99 | 211371078 | *****4892 | 02/01/2013 |
| CARNEY, JOHN | 80-09793 | A | 19.99 | 211370545 | ******6347 | 02/01/2013 |
| CASALE, RICHARD | 80-09661 | A | 19.99 | 011000138 | ********9954 | 02/01/2013 |
| CASE, LORI | 80-05595 | A | 25.00 | 211371078 | *****8173 | 02/01/2013 |
| CASHMAN, MARY | 80-00287 | A | 25.00 | 011304478 | *****2707 | 02/01/2013 |
| CHAPRALES, ADAM | 80-11270 | A | 19.99 | 211384586 | ******2073 | 02/01/2013 |
| CHILDS, JASON | 80-07051 | A | 34.00 | 211384586 | ****9954 | 02/01/2013 |
| CHROPCHO, MICHELLE | 80-11001 | A | 19.99 | 211384586 | ****6947 | 02/01/2013 |
| CLARK, MICHAEL | 80-05569 | A | 25.00 | 211370545 | ******5132 | 02/01/2013 |
| COBB, DENISE | 80-01812 | A | 19.99 | 211370545 | *****7201 | 02/01/2013 |
| CONDON, SUSAN | 80-09043 | A | 5.00 | 211371078 | *****4413 | 02/01/2013 |
| CORBETT, HEATHER | 80-09146 | A | 19.99 | 011075150 | *******9886 | 02/01/2013 |
| CREAVEN, JOHN | 80-09710 | A | 39.00 | 011301798 | ******4275 | 02/01/2013 |
| CURRAN, KEVIN | 80-10363 | A | 19.99 | 211070175 | ******5392 | 02/01/2013 |
| CURRIER, DIANE | 80-05507 | A | 19.99 | 211070175 | ******5230 | 02/01/2013 |
| DALY, KELLEN | 80-01017 | A | 34.00 | 211371078 | *****5355 | 02/01/2013 |
| DANIEL, NATHAN | 80-09140 | A | 19.99 | 211371641 | ******7860 | 02/01/2013 |
| DANIEL, RAMONA | 80-04706 | A | 19.99 | 211371641 | ******7860 | 02/01/2013 |
| DELNEGRO, JONATHON | 80-10242 | A | 25.00 | 011075150 | *******3727 | 02/01/2013 |
| DEMANCHE, PAUL | 80-10054 | A | 19.99 | 211371078 | *****0904 | 02/01/2013 |
| DOHERTY, MARYELLEN | 80-04681 | A | 19.99 | 211384586 | ****6436 | 02/01/2013 |
| DREW, MATTHEW | 80-09640 | A | 19.99 | 211371078 | *****7456 | 02/01/2013 |
| DRISCOLL, LISA | 80-00443 | A | 25.00 | 011000138 | ******8114 | 02/01/2013 |
| DUNNETT, BRUCE | 80-08717 | A | 19.99 | 011304478 | ******9729 | 02/01/2013 |
| DURSO, JOE | 80-05538 | A | 19.99 | 011075150 | *******6337 | 02/01/2013 |
| DURSO, MARY ELLEN | 80-05537 | A | 19.99 | 011075150 | *******6337 | 02/01/2013 |
| ECCLESTON, KATHLEEN | 80-04253 | A | 39.00 | 211070175 | ******1053 | 02/01/2013 |
| EDWARDS, ALAN | 80-00268 | A | 19.99 | 211371078 | *****1347 | 02/01/2013 |
| EDWARDS, LINDA | 80-00232 | A | 19.99 | 211371078 | *****1347 | 02/01/2013 |
| ELDREDGE, COREY | 80-08656 | A | 19.99 | 211070175 | ******6615 | 02/01/2013 |
| FARNHAM, HOLLY | 80-07073 | A | 19.99 | 211370545 | ******5972 | 02/01/2013 |
| FARNHAM, JONATHAN | 80-11353 | A | 19.99 | 211370545 | ******5972 | 02/01/2013 |
| FEDELE, PAULA | 80-11383 | A | 19.99 | 211371078 | *****0697 | 02/01/2013 |
| FERULLO, CHARLES | 80-09785 | A | 19.99 | 211384586 | ******4479 | 02/01/2013 |
| FOLEY, DENNIS | 80-06833 | A | 19.99 | 011000138 | ********7707 | 02/01/2013 |
| FOLEY, TERESA | 80-11492 | A | 19.99 | 211370545 | ******0401 | 02/01/2013 |
| FORD, KRISTEN | 80-10834 | A | 19.99 | 211371078 | *****8490 | 02/01/2013 |
| FOWLER, CHRIS | 80-10290 | A | 19.99 | 011075150 | *******3629 | 02/01/2013 |
| GARCIA, MEGAN | 80-10794 | A | 19.99 | 011304478 | ******2220 | 02/01/2013 |
| GERRY, NANCY | 80-08927 | A | 19.99 | 211371078 | *****5037 | 02/01/2013 |
| GOMES, JOHN | 80-11007 | A | 19.99 | 211371078 | *****5734 | 02/01/2013 |
| GONSALVES, KATHRYN | 80-10458 | A | 19.99 | 011304478 | ******7595 | 02/01/2013 |
| GRADY, DANIELLE | 80-03544 | A | 39.00 | 011000138 | ********0309 | 02/01/2013 |
| GRAY, ANDREA | 80-11330 | A | 19.99 | 211384586 | ******4078 | 02/01/2013 |
| GREENWOOD, SEAN | 80-09968 | A | 19.99 | 211371078 | *****1634 | 02/01/2013 |
| GRIFFIN, DANNY | 80-06544 | A | 25.00 | 011000138 | ********1800 | 02/01/2013 |
| GRIFFIN, IRENE | 80-00501 | A | 19.99 | 011000138 | ********1298 | 02/01/2013 |
| GRIFFIN, JOHN | 80-09952 | A | 19.99 | 011000138 | ******7790 | 02/01/2013 |
| GRIFFIN, JULIE | 80-10809 | A | 19.99 | 011000138 | ********1800 | 02/01/2013 |
| GRISWOLD, DORTE | 80-10370 | A | 19.99 | 211070175 | ******7894 | 02/01/2013 |
| GUSTAFSON, STEVEN | 80-02113 | A | 34.00 | 011304478 | *****0285 | 02/01/2013 |
| HADWAY, KIM | 80-11316 | A | 19.99 | 211384586 | ****0428 | 02/01/2013 |
| HALLISSY, PETER | 80-10474 | A | 5.00 | 011075150 | *******4936 | 02/01/2013 |
| HAMMOND, PAMELA | 80-07096 | A | 19.99 | 211371078 | *****7987 | 02/01/2013 |
| HANF, JESSICA | 80-10143 | A | 19.99 | 211070175 | ******0362 | 02/01/2013 |
| HARRIS, COURTNEY JAY | 80-10693 | A | 19.99 | 211370545 | ******7483 | 02/01/2013 |
| HARRIS, SHARON | 80-10698 | A | 19.99 | 211370545 | ******7483 | 02/01/2013 |
| HELMS, BRIAN | 80-08502 | A | 19.99 | 011304478 | ***6072 | 02/01/2013 |
| HENDRICKS, WENDY | 80-11415 | A | 19.99 | 211070175 | ******8111 | 02/01/2013 |
| HICKS, ROBERT | 80-09858 | A | 19.99 | 211070175 | ******0106 | 02/01/2013 |
| HILL, RON | 80-04392 | A | 25.00 | 211070175 | ******1764 | 02/01/2013 |
| HOLMES, MITCH | 80-08623 | A | 19.99 | 211371078 | *****2515 | 02/01/2013 |
| HORTON, TERECE | 80-06549 | A | 25.00 | 011301798 | ******3147 | 02/01/2013 |
| HUGHES, MARY LOU | 80-01615 | A | 34.00 | 011000138 | ******8787 | 02/01/2013 |
| JACOBS, WANDA | 80-11426 | A | 19.99 | 211070175 | ******4312 | 02/01/2013 |
| JENSEN, SCOTT | 80-11018 | A | 19.99 | 211371078 | *****3643 | 02/01/2013 |
| JENSEN, SUSAN | 80-11019 | A | 19.99 | 211371078 | *****3643 | 02/01/2013 |
| JOAKIM, WENDY | 80-00759 | A | 34.00 | 011000138 | ********4075 | 02/01/2013 |
| JOHNSON, ANDREW | 80-11382 | A | 55.00 | 211070175 | ******7495 | 02/01/2013 |
| JONES, KATHLEEN | 80-03816 | A | 5.00 | 211370545 | *****6601 | 02/01/2013 |
| JONES, KIMBERLY | 80-11027 | A | 19.99 | 211371078 | ******0934 | 02/01/2013 |
| JONES, TOM | 80-04539 | A | 19.99 | 011304478 | ***4081 | 02/01/2013 |
| KEANEY, MICHAEL | 80-11379 | A | 19.99 | 011304478 | ******1746 | 02/01/2013 |
| KEENE, MIKE | 80-08813 | A | 19.99 | 211070175 | ******8991 | 02/01/2013 |
| KELLY, PHIL | 80-07612 | A | 19.99 | 211371078 | *****5454 | 02/01/2013 |
| KYNOCH, SAREN | 80-11003 | A | 19.99 | 211381990 | *****9150 | 02/01/2013 |
| LACZKO, MARY ANNE | 80-03443 | A | 25.00 | 211371078 | *****0551 | 02/01/2013 |
| LAHTEINE, VALERIE | 80-10131 | A | 19.99 | 011304478 | ******1345 | 02/01/2013 |
| LANK, AMY | 80-08734 | A | 19.99 | 011075150 | *******6988 | 02/01/2013 |
| LAZZARI, KYLE | 80-06569 | A | 19.99 | 211070175 | ******4352 | 02/01/2013 |
| LINDGREEN, CHRISTINE | 80-10726 | A | 19.99 | 011000138 | ********1907 | 02/01/2013 |
| LIVINGSTON, BARBARA | 80-03385 | A | 19.99 | 211371078 | *****0769 | 02/01/2013 |
| LUKAC, PATRICIA | 80-07031 | A | 19.99 | 211370545 | ******4992 | 02/01/2013 |
| MAHER, TIMOTHY | 80-09737 | A | 19.99 | 211384586 | ******9578 | 02/01/2013 |
| MARSHALL, PAUL | 80-08224 | A | 19.99 | 211070175 | ******4907 | 02/01/2013 |
| MASCITIS, ROBERT | 80-08573 | A | 19.99 | 211070175 | ******7763 | 02/01/2013 |
| MASON, MARGRIT | 80-11288 | A | 19.99 | 011000138 | ******0086 | 02/01/2013 |
| MATEO, VICTOR | 80-00334 | A | 25.00 | 211371078 | *****5276 | 02/01/2013 |
| MAYER, WILIAM | 80-05506 | A | 19.99 | 211070175 | ******5230 | 02/01/2013 |
| MCALPINE, DIANE | 80-06562 | A | 19.99 | 211370545 | ******5352 | 02/01/2013 |
| MCCARTHY, LORALEE | 80-08731 | A | 19.99 | 211070175 | ******3246 | 02/01/2013 |
| MCEACHERN, ANDY | 80-11201 | A | 19.99 | 211384586 | ******9838 | 02/01/2013 |
| MCGUIRE, LORRI | 80-00231 | A | 25.00 | 211370545 | *****8701 | 02/01/2013 |
| MCLEAN JR, STAN | 80-00971 | A | 59.00 | 011304478 | ******8020 | 02/01/2013 |
| MCNAMARA, KERRY | 80-08889 | A | 19.99 | 211370545 | *****1401 | 02/01/2013 |
| MICHAELSON, JOANNE | 80-10248 | A | 19.99 | 211371078 | *****2323 | 02/01/2013 |
| MILOS, MAUREEN | 80-09433 | A | 19.99 | 211371078 | *****7000 | 02/01/2013 |
| MONROE, STEPHANIE | 80-10184 | A | 19.99 | 211370545 | ******8687 | 02/01/2013 |
| MONTEIRO, KRISTEN | 80-07556 | A | 25.00 | 211371078 | *****6068 | 02/01/2013 |
| MOYNIHAN, MAXWELL | 80-10623 | A | 19.99 | 211371078 | *****4357 | 02/01/2013 |
| MOYNIHAN, MICHAEL | 80-04943 | A | 65.00 | 211371078 | *****4357 | 02/01/2013 |
| NAZZARO, ALBERT | 80-02750 | A | 59.00 | 011000138 | ******0362 | 02/01/2013 |
| NELSON, CHRISTINE | 80-08787 | A | 19.99 | 211384586 | ******5682 | 02/01/2013 |
| NEVILLE, PATRICIA | 80-09254 | A | 19.99 | 211371641 | ******2695 | 02/01/2013 |
| NOLAN, KENNETH | 80-00310 | A | 25.00 | 011000138 | ******8825 | 02/01/2013 |
| NOONAN, SEAN | 80-07821 | A | 19.99 | 011000138 | ********9599 | 02/01/2013 |
| NORRIS-NEAL, JEANNE | 80-05679 | A | 39.00 | 211371078 | *****4730 | 02/01/2013 |
| OFFILER, MARY | 80-06927 | A | 29.00 | 211070175 | ******0212 | 02/01/2013 |
| PACHECO, ART | 80-11496 | A | 19.99 | 011304478 | ***6953 | 02/01/2013 |
| PASSALUGO, NICK | 80-09377 | A | 19.99 | 211080709 | ******0240 | 02/01/2013 |
| PASSALUGO, RON | 80-09376 | A | 19.99 | 211080709 | ******0240 | 02/01/2013 |
| PETERCUSKIE, ALISA | 80-10417 | A | 25.00 | 211371078 | *****0559 | 02/01/2013 |
| PETERCUSKIE, JOANN | 80-10544 | A | 19.99 | 211371078 | *****0559 | 02/01/2013 |
| PETZE, JONI | 80-01157 | A | 19.99 | 011304478 | ******5740 | 02/01/2013 |
| PETZE, MICHAEL | 80-10331 | A | 19.99 | 211371078 | *****3305 | 02/01/2013 |
| PETZE, RICHARD | 80-10873 | A | 19.99 | 011304478 | ******5740 | 02/01/2013 |
| PLIQUE, MARY BETH | 80-10564 | A | 19.99 | 011304478 | ***8755 | 02/01/2013 |
| PRIZZI, DEANNA | 80-08943 | A | 19.99 | 211370545 | *****6101 | 02/01/2013 |
| QUEIROZ, NEUSA | 80-09508 | A | 19.99 | 211371078 | *****9561 | 02/01/2013 |
| REID, BETSY | 80-10366 | A | 19.99 | 211370545 | *****3601 | 02/01/2013 |
| REID, MARIE | 80-09056 | A | 19.99 | 211070175 | ******7273 | 02/01/2013 |
| RILEY, CAROL | 80-10391 | A | 19.99 | 211371078 | *****8400 | 02/01/2013 |
| ROGERS, JAMES | 80-04237 | A | 39.98 | 011000138 | ********9964 | 02/01/2013 |
| SABO, DONNA | 80-08932 | A | 19.99 | 211371078 | *****5755 | 02/01/2013 |
| SAVERINO, VICTOR | 80-00885 | A | 34.00 | 211370545 | ******4564 | 02/01/2013 |
| SEIDNER, STEFAN | 80-01673 | A | 19.99 | 211371641 | ******7895 | 02/01/2013 |
| SERGIO, JEFF | 80-11317 | A | 19.99 | 211384586 | ****0428 | 02/01/2013 |
| SILVA, DAVID | 80-08996 | A | 19.99 | 211384586 | ****2139 | 02/01/2013 |
| SILVA, DONNA | 80-03968 | A | 19.99 | 211384586 | ****2139 | 02/01/2013 |
| SPILLANE, ANNE | 80-10205 | A | 19.99 | 211384586 | ******3070 | 02/01/2013 |
| SPOONER, HARRY | 80-10795 | A | 19.99 | 011304478 | ******2220 | 02/01/2013 |
| ST LAURENT, GREGORY | 80-04161 | A | 19.99 | 211384586 | ****4019 | 02/01/2013 |
| STARR, MARY ANN | 80-01219 | A | 25.00 | 011000138 | ********8812 | 02/01/2013 |
| SUPKA, MAUREEN | 80-05510 | A | 39.00 | 211370545 | *****1401 | 02/01/2013 |
| TITUS, JARED | 80-10570 | A | 19.99 | 211371078 | *****2579 | 02/01/2013 |
| VANDUZER, CHRIS | 80-10869 | A | 19.99 | 011000138 | ********5513 | 02/01/2013 |
| VANDUZER, KERRI | 80-10870 | A | 19.99 | 011000138 | ********5513 | 02/01/2013 |
| VAUGHAN, BENJAMIN | 80-08776 | A | 19.99 | 211370545 | ******8350 | 02/01/2013 |
| VIEIRA, JOHNNY | 80-11331 | A | 19.99 | 211384586 | ******8971 | 02/01/2013 |
| WEBER, MARGEAUX | 80-02191 | A | 34.00 | 211370545 | ******5971 | 02/01/2013 |
| WILKINS, CAROL | 80-10828 | A | 19.99 | 211371078 | *****1910 | 02/01/2013 |
| WILKINSON, CHRIS | 80-11205 | A | 25.00 | 211070175 | ******3933 | 02/01/2013 |
| WILSON, TOBY | 80-11296 | A | 34.00 | 211371641 | ******2410 | 02/01/2013 |
| WOOD, DOREEN | 80-11283 | A | 19.99 | 011000138 | ********3005 | 02/01/2013 |
| WOOD, KIMBERLEY | 80-10020 | A | 19.99 | 011000138 | ********4932 | 02/01/2013 |
| YORK JR., JOHN | 80-10653 | A | 19.99 | 211370545 | *****8401 | 02/01/2013 |
| YOUNG, DONALD | 80-07635 | A | 19.99 | 211371078 | *****8494 | 02/01/2013 |
| Count: 165 | Total: | 3731.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BENNETT, PETER | 80-04833 | A | 19.99 | 011301789 | *****8096 | Invalid Bank Route/Transit | 02/01/2013 |
| Count: 1 | Total: | 19.99 |