| 05/30/2013 |
| 06:26:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALESSI, VICKY | QU-D00376 | A | 29.99 | 026013673 | ******6078 | 06/03/2013 |
| BAHNSEN, VICTORIA | QU-014109 | A | 29.99 | 221475896 | *********4005 | 06/03/2013 |
| BANDL, CATHY | QU-009057 | A | 29.99 | 021272723 | ******0250 | 06/03/2013 |
| BEARD, ALLISON | QU-010621 | A | 29.99 | 221473652 | *********8935 | 06/03/2013 |
| BELLEW, KELLY | QU-021405 | A | 29.99 | 221475786 | **********8553 | 06/03/2013 |
| BINNINGTON, THOMAS | QU-D00728 | A | 59.98 | 021410637 | ******7651 | 06/03/2013 |
| BREWER, SUZANNE | QU-023871 | A | 59.98 | 021000021 | *****8860 | 06/03/2013 |
| BRYANT, KEVIN | QU-021188 | A | 29.99 | 021000021 | *****2496 | 06/03/2013 |
| CAMACHO, CATHERINE | QU-020954 | A | 99.99 | 221472815 | ******7466 | 06/03/2013 |
| CASTAGNA, KATHRYN | QU-120447 | A | 29.99 | 021000021 | ******8759 | 06/03/2013 |
| COTTON, LORI | QU-D01277 | A | 29.99 | 021407912 | ******8113 | 06/03/2013 |
| CRUZ, BRANDON | QU-D01533 | A | 29.99 | 021407912 | ******4889 | 06/03/2013 |
| CRUZ, EUGENE | QU-015823 | A | 29.99 | 021000021 | *****2744 | 06/03/2013 |
| DILLON, NANCY | QU-120338 | A | 29.99 | 021272723 | ******5080 | 06/03/2013 |
| DOMENICI, KRISTINA | QU-D00977 | A | 29.99 | 226076122 | **********4923 | 06/03/2013 |
| DONATUTI, DAWN | QU-015089 | A | 29.99 | 221481181 | **7730 | 06/03/2013 |
| FURRER, THOMAS | QU-004814 | A | 59.98 | 021407912 | ******0396 | 06/03/2013 |
| GAFTER, ADAM | QU-013350 | A | 29.99 | 226071004 | *****1463 | 06/03/2013 |
| GALLAGHER, KEVIN | QU-127458 | A | 29.99 | 021000021 | ********8365 | 06/03/2013 |
| GALLAGHER, MICHAEL | QU-127436 | A | 29.99 | 221475786 | **********9399 | 06/03/2013 |
| GILIO, SHERRY | QU-D00351 | A | 29.99 | 026013673 | ******1504 | 06/03/2013 |
| GOMEZ, ADRIENNE | QU-921713 | A | 29.99 | 021000322 | ******5501 | 06/03/2013 |
| GRAF, TOM | QU-026094 | A | 29.99 | 021000322 | ********1746 | 06/03/2013 |
| GRAZIANO, THOMAS | QU-D00061 | A | 29.99 | 021405464 | ******6327 | 06/03/2013 |
| HERBE, JAMES | QU-D00086 | A | 29.99 | 021000021 | ******1278 | 06/03/2013 |
| HOAGLAND, THOMAS | QU-D00737 | A | 29.99 | 221480807 | *******0048 | 06/03/2013 |
| HUNT, DANIEL | QU-D01121 | A | 29.99 | 026013673 | ******5013 | 06/03/2013 |
| JORDAN, PATRICK | QU-002274 | A | 59.98 | 021000322 | ******5749 | 06/03/2013 |
| JULIANO, MELINDA | QU-022981 | A | 29.99 | 021407912 | ******2650 | 06/03/2013 |
| JUZWIAK, FRANK | QU-023138 | A | 29.99 | 221481181 | *********6010 | 06/03/2013 |
| KALIVAS, LISA | QU-129008 | A | 29.99 | 021000089 | ******7685 | 06/03/2013 |
| LAWLOR, MARCIA | QU-012172 | A | 29.99 | 221475786 | **********1767 | 06/03/2013 |
| LOIZIDES, THEODORE | QU-020139 | A | 29.99 | 221475786 | **********9509 | 06/03/2013 |
| LOVRIN, JEANETTE | QU-D00131 | A | 29.99 | 021407912 | ******7121 | 06/03/2013 |
| LUCCIONI, DAWN | QU-D00158 | A | 25.00 | 026013673 | ******9284 | 06/03/2013 |
| MANCUSO, JAMES | QU-025318 | A | 29.99 | 021000021 | *****0558 | 06/03/2013 |
| MANGELLI, BARBARA | QU-024282 | A | 29.99 | 021000021 | ******3841 | 06/03/2013 |
| MARINO, ELIZABETH | QU-017618 | A | 54.00 | 221475786 | **********4992 | 06/03/2013 |
| MAURISSEAU, NERLINE | QU-007711 | A | 29.99 | 221475786 | **********4757 | 06/03/2013 |
| MILLER, LOUISE | QU-020250 | A | 29.99 | 021000322 | ******8849 | 06/03/2013 |
| MILLER, TIM | QU-025298 | A | 42.99 | 021272723 | ******1939 | 06/03/2013 |
| MILLS KARL, CAROLINE | QU-G000904 | A | 29.99 | 021407912 | ******8134 | 06/03/2013 |
| MONTALVO, JACKIE | QU-MONTALVO | A | 29.99 | 226071004 | *****8201 | 06/03/2013 |
| MOSTUPANICK, ROBERT | QU-D00218 | A | 59.98 | 021000021 | *****6371 | 06/03/2013 |
| MURRAY, MICHAEL | QU-020994 | A | 29.99 | 221475786 | **********3132 | 06/03/2013 |
| PASTORE, PAUL | QU-D00040 | A | 29.99 | 021001486 | *****8270 | 06/03/2013 |
| PATTERSON-NICOL, BICHEVIA | QU-023325 | A | 29.99 | 021000322 | ********5372 | 06/03/2013 |
| PETERS, KIM | QU-020872 | A | 29.99 | 021000322 | ********8023 | 06/03/2013 |
| QUINN, LEIGH | QU-023569 | A | 39.00 | 021407912 | ******1241 | 06/03/2013 |
| RIGNOLA, RICHARD | QU-D000403 | A | 29.99 | 021000021 | ********3565 | 06/03/2013 |
| RIGNOLA, RICK | QU-D00403 | A | 29.99 | 021000021 | ********3565 | 06/03/2013 |
| RITTER, CHRISTOPHER | QU-127453 | A | 29.99 | 021000021 | *****9830 | 06/03/2013 |
| ROCCO, JEFFREY | QU-128207 | A | 27.00 | 221475786 | **********1203 | 06/03/2013 |
| RODRIGUEZ, RAUL | QU-D01078 | A | 29.99 | 226071004 | *******2419 | 06/03/2013 |
| ROSARIO, JOSEPH | QU-D00481 | A | 29.99 | 026013673 | ******4725 | 06/03/2013 |
| ROSENBERG, KATHLEEN | QU-024574 | A | 25.00 | 021406667 | ******1734 | 06/03/2013 |
| ROSSY, ERIC | QU-020127 | A | 39.00 | 221475786 | **********2351 | 06/03/2013 |
| RYBEL, ALEX | QU-022770 | A | 29.99 | 221475786 | **********5228 | 06/03/2013 |
| SAMMER, MATTHEW | QU-D01542 | A | 29.99 | 221473652 | ******8524 | 06/03/2013 |
| SOLLER, KARL | QU-020300 | A | 29.99 | 254070116 | ****6134 | 06/03/2013 |
| STEPPER, LAURA | QU-D00768 | A | 29.99 | 021405464 | *****7431 | 06/03/2013 |
| STUKE, ROBERT | QU-D01498 | A | 29.99 | 221475896 | *********6207 | 06/03/2013 |
| SULLIVAN, ELLEN | QU-D00502 | A | 29.99 | 021000322 | ******5841 | 06/03/2013 |
| WEINSTEIN, BRYAN | QU-014392 | A | 39.00 | 221472815 | ******9763 | 06/03/2013 |
| Count: 64 | Total: | 2190.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |