| 01/30/2014 |
| 09:22:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, HEATHER | 80-09718 | A | 19.99 | 211371078 | *****6558 | 02/03/2014 |
| BAINE, MORTON | 80-09238 | A | 19.99 | 211370545 | ******8248 | 02/03/2014 |
| BARROS, ODILEIA | 80-10576 | A | 19.99 | 211370545 | ******6916 | 02/03/2014 |
| BATES, ROBERT | 80-09791 | A | 19.99 | 211371078 | *****1047 | 02/03/2014 |
| BERELOWITZ, BARBARA | 80-01776 | A | 25.00 | 011401533 | ******6956 | 02/03/2014 |
| BERKA, WILLIAM | 80-09934 | A | 34.00 | 211371641 | ******3105 | 02/03/2014 |
| BERMAN, JUDY | 80-04414 | A | 19.99 | 011304478 | ******4723 | 02/03/2014 |
| BERMAN, RON | 80-11640 | A | 19.99 | 011304478 | ******4723 | 02/03/2014 |
| BILLMAIR, ERIC | 80-12373 | A | 19.99 | 211371078 | *****4013 | 02/03/2014 |
| BOUDREAU, ANNE | 80-05499 | A | 19.99 | 211384586 | ******1628 | 02/03/2014 |
| BOWMAN, KATHERINE | 80-11709 | A | 19.99 | 211371641 | ******4124 | 02/03/2014 |
| BRADY, JOHN | 80-11154 | A | 19.99 | 211371641 | ******5650 | 02/03/2014 |
| BRIGGS, NICOLE | 80-11178 | A | 19.99 | 211371078 | *****3338 | 02/03/2014 |
| BURNHAM, JAMES | 80-03260 | A | 19.99 | 211384586 | ****0936 | 02/03/2014 |
| BURNS, ERIC | 80-12194 | A | 19.99 | 211371078 | *****4928 | 02/03/2014 |
| BUSA, JOHN | 80-11308 | A | 5.00 | 011000138 | ********2830 | 02/03/2014 |
| CAMARA, ANN | 80-02765 | A | 19.99 | 211370545 | ******1854 | 02/03/2014 |
| CAMBARERI, TOM | 80-11604 | A | 19.99 | 211070175 | ******0818 | 02/03/2014 |
| CARNEY, JOHN | 80-09793 | A | 19.99 | 211370545 | ******6347 | 02/03/2014 |
| CARREIRO, JUDIE | 80-10151 | A | 19.99 | 211373461 | *****6001 | 02/03/2014 |
| CASE, LORI | 80-05595 | A | 25.00 | 211371078 | *****8173 | 02/03/2014 |
| CASHMAN, MARY | 80-00287 | A | 25.00 | 011304478 | *****2707 | 02/03/2014 |
| CHILDS, JASON | 80-07051 | A | 34.00 | 211384586 | ****9954 | 02/03/2014 |
| CLARK, MICHAEL | 80-11087 | A | 25.00 | 211370545 | ******5132 | 02/03/2014 |
| COADY, JOHN | 80-07551 | A | 19.99 | 011075150 | *******8475 | 02/03/2014 |
| COBB, DENISE | 80-01812 | A | 19.99 | 211370545 | *****7201 | 02/03/2014 |
| CORBETT, HEATHER | 80-09146 | A | 19.99 | 011075150 | *******9886 | 02/03/2014 |
| COURTNEY, EUGENE | 80-06615 | A | 5.00 | 211070175 | ******4086 | 02/03/2014 |
| COURTNEY, SHIRLEY | 80-12126 | A | 5.00 | 211070175 | ******4086 | 02/03/2014 |
| CRAIG, JOHN | 80-10246 | A | 19.99 | 211371722 | *****5519 | 02/03/2014 |
| CURRIER, DIANE | 80-05507 | A | 19.99 | 211070175 | ******5230 | 02/03/2014 |
| DALY, KELLEN | 80-01017 | A | 34.00 | 211371078 | *****5355 | 02/03/2014 |
| DANIEL, RAMONA | 80-04706 | A | 19.99 | 211371641 | ******7860 | 02/03/2014 |
| DANNA, RYAN | 80-12392 | A | 19.99 | 211370545 | ******0767 | 02/03/2014 |
| DELNEGRO, JONATHON | 80-10242 | A | 25.00 | 011075150 | *******3727 | 02/03/2014 |
| DEMANCHE, PAUL | 80-10054 | A | 19.99 | 211371078 | *****0904 | 02/03/2014 |
| DOHERTY, MARYELLEN | 80-12326 | A | 19.99 | 211384586 | ****6436 | 02/03/2014 |
| DRISCOLL, LISA | 80-00443 | A | 25.00 | 011000138 | ******8114 | 02/03/2014 |
| DURSO, JOE | 80-05538 | A | 19.99 | 011075150 | *******6337 | 02/03/2014 |
| DURSO, MARY ELLEN | 80-05537 | A | 19.99 | 011075150 | *******6337 | 02/03/2014 |
| EDWARDS, ALAN | 80-11555 | A | 19.99 | 211371078 | *****1347 | 02/03/2014 |
| EDWARDS, LINDA | 80-00232 | A | 5.00 | 211371078 | *****1347 | 02/03/2014 |
| FARNHAM, HOLLY | 80-07073 | A | 19.99 | 211370545 | ******5972 | 02/03/2014 |
| FARNHAM, JONATHAN | 80-11353 | A | 19.99 | 211370545 | ******5972 | 02/03/2014 |
| FEDELE, PAULA | 80-11383 | A | 19.99 | 211371078 | *****0697 | 02/03/2014 |
| FERRAZ, AMANDA | 80-12299 | A | 19.99 | 211371078 | *****2227 | 02/03/2014 |
| FOLEY, DENNIS | 80-06833 | A | 19.99 | 011000138 | ********7707 | 02/03/2014 |
| FOLEY, TERESA | 80-11042 | A | 19.99 | 211370545 | ******0401 | 02/03/2014 |
| FOWLER, CHRIS | 80-12237 | A | 19.99 | 231372691 | ******9170 | 02/03/2014 |
| GERACE, JERRY | 80-11710 | A | 19.99 | 211371078 | *****6714 | 02/03/2014 |
| GONSALVES, KATHRYN | 80-10458 | A | 19.99 | 011304478 | ******7595 | 02/03/2014 |
| GRADY, DANIELLE | 80-03544 | A | 39.00 | 011000138 | ********0309 | 02/03/2014 |
| GREENWOOD, SEAN | 80-09968 | A | 19.99 | 211371078 | *****1634 | 02/03/2014 |
| GRIFFIN, JOHN | 80-09952 | A | 19.99 | 011000138 | ******7790 | 02/03/2014 |
| GRIFFIN, JULIE | 80-10809 | A | 19.99 | 011000138 | ********1800 | 02/03/2014 |
| GRISWOLD, DORTE | 80-10370 | A | 19.99 | 211070175 | ******7894 | 02/03/2014 |
| GUSTAFSON, STEVEN | 80-02113 | A | 34.00 | 011304478 | *****0285 | 02/03/2014 |
| HALLISSY, PETER | 80-10474 | A | 5.00 | 011075150 | *******4936 | 02/03/2014 |
| HAMMOND, PAMELA | 80-07096 | A | 19.99 | 211371078 | *****7987 | 02/03/2014 |
| HARB, MARWAN | 80-12071 | A | 19.99 | 211371641 | ******4412 | 02/03/2014 |
| HARRIS, COURTENAY JAY | 80-10693 | A | 19.99 | 211370545 | ******7483 | 02/03/2014 |
| HILL, RON | 80-04392 | A | 25.00 | 211070175 | ******1764 | 02/03/2014 |
| HOLMES, MITCH | 80-08623 | A | 19.99 | 211371078 | *****2515 | 02/03/2014 |
| HUGHES, MARY LOU | 80-01615 | A | 34.00 | 011000138 | ******8787 | 02/03/2014 |
| JACOBS, WANDA | 80-11426 | A | 19.99 | 211384586 | ******1283 | 02/03/2014 |
| JOAKIM, WENDY | 80-00759 | A | 34.00 | 011000138 | ********4075 | 02/03/2014 |
| JOHNSON, ANDREW | 80-11382 | A | 19.99 | 211070175 | ******7495 | 02/03/2014 |
| JOHNSON, STEPHANIE | 80-07708 | A | 19.99 | 211070175 | ******7495 | 02/03/2014 |
| JONES, TOM | 80-04539 | A | 19.99 | 011304478 | ***4081 | 02/03/2014 |
| KASCHULUK, DEANNA | 80-11000 | A | 19.99 | 211371078 | *****2413 | 02/03/2014 |
| KASHETA, TYLER | 80-11731 | A | 19.99 | 314074269 | *****9924 | 02/03/2014 |
| KEENE, MIKE | 80-12428 | A | 19.99 | 211070175 | ******8991 | 02/03/2014 |
| KINSELLA, KARIANA | 80-11820 | A | 19.99 | 211371078 | *****5102 | 02/03/2014 |
| KIRBY, PHILIP | 80-09829 | A | 19.99 | 011304478 | ******4781 | 02/03/2014 |
| KLIENZEL, BRIANNA | 80-12386 | A | 19.99 | 211384586 | ****4681 | 02/03/2014 |
| LACZKO, MARY ANNE | 80-03443 | A | 25.00 | 211371078 | *****0551 | 02/03/2014 |
| LAGERGREN, KELLY | 80-10915 | A | 19.99 | 011000138 | ********2141 | 02/03/2014 |
| LAHTEINE, VALERIE | 80-10131 | A | 19.99 | 011304478 | ******1345 | 02/03/2014 |
| LAZZARI, KYLE | 80-06569 | A | 19.99 | 211070175 | ******4352 | 02/03/2014 |
| LUKAC, PATRICIA | 80-07031 | A | 19.99 | 211370545 | ******4992 | 02/03/2014 |
| MAHER, TIMOTHY | 80-09737 | A | 19.99 | 211384586 | ******9578 | 02/03/2014 |
| MAREB, NICHOLAS | 80-11676 | A | 19.99 | 211070175 | ******2929 | 02/03/2014 |
| MARSHALL, PAUL | 80-12420 | A | 19.99 | 211070175 | ******4907 | 02/03/2014 |
| MASON, MARGRIT | 80-11288 | A | 19.99 | 011000138 | ******0086 | 02/03/2014 |
| MAYER, WILIAM | 80-05506 | A | 19.99 | 211070175 | ******5230 | 02/03/2014 |
| MCALPINE, DIANE | 80-06562 | A | 19.99 | 211370545 | ******5352 | 02/03/2014 |
| MCEACHERN, ANDY | 80-11201 | A | 19.99 | 211384586 | ******9838 | 02/03/2014 |
| MCGUIRE, LORRI | 80-00231 | A | 25.00 | 211370545 | *****8701 | 02/03/2014 |
| MCLAUGHLIN, JENNIFER | 80-11079 | A | 19.99 | 211371641 | ******4180 | 02/03/2014 |
| MCNAMARA, KERRY | 80-08889 | A | 19.99 | 211370545 | *****1401 | 02/03/2014 |
| MILOS, MAUREEN | 80-11608 | A | 19.99 | 211371078 | *****7000 | 02/03/2014 |
| MONROE, STEPHANIE | 80-10184 | A | 19.99 | 211370545 | ******8687 | 02/03/2014 |
| MOYNIHAN, DIEDRE | 80-08230 | A | 19.99 | 211371078 | *****4357 | 02/03/2014 |
| MOYNIHAN, MAXWELL | 80-10623 | A | 19.99 | 211371078 | *****4357 | 02/03/2014 |
| MOYNIHAN, MICHAEL | 80-04943 | A | 19.99 | 211371078 | *****4357 | 02/03/2014 |
| MULLEN, SEAN | 80-11757 | A | 19.99 | 211386115 | *******5892 | 02/03/2014 |
| NELSON, CHRISTINE | 80-08787 | A | 19.99 | 211384586 | ******5682 | 02/03/2014 |
| NEVILLE, PATRICIA | 80-09254 | A | 19.99 | 211371641 | ******2695 | 02/03/2014 |
| NOONAN, SEAN | 80-11531 | A | 19.99 | 011000138 | ********9599 | 02/03/2014 |
| NORRIS-NEAL, JEANNE | 80-11102 | A | 19.99 | 211371078 | *****4730 | 02/03/2014 |
| OCTAVE, RICOT | 80-12487 | A | 19.99 | 211371078 | *****0390 | 02/03/2014 |
| OLANDER, BRIAN | 80-10964 | A | 19.99 | 011500010 | ********1938 | 02/03/2014 |
| OMALLEY, JOELL | 80-11588 | A | 19.99 | 211371078 | *****5433 | 02/03/2014 |
| PACHECO, ART | 80-11013 | A | 19.99 | 011304478 | ***6953 | 02/03/2014 |
| PASSALUGO, RON | 80-09376 | A | 19.99 | 211080709 | ******0240 | 02/03/2014 |
| PETZE, JONI | 80-01157 | A | 19.99 | 011304478 | ******5740 | 02/03/2014 |
| PETZE, MICHAEL | 80-12309 | A | 19.99 | 211371078 | *****3305 | 02/03/2014 |
| PLIQUE, MARY BETH | 80-10564 | A | 19.99 | 011304478 | ***8755 | 02/03/2014 |
| PRIZZI, DEANNA | 80-12172 | A | 19.99 | 211370545 | *****6101 | 02/03/2014 |
| QUEIROZ, NEUSA | 80-09508 | A | 19.99 | 211371078 | *****9561 | 02/03/2014 |
| REID, BETSY | 80-10366 | A | 19.99 | 211370545 | *****3601 | 02/03/2014 |
| REID, MARIE | 80-09056 | A | 19.99 | 211070175 | ******7273 | 02/03/2014 |
| RILEY, CAROL | 80-10391 | A | 19.99 | 211371078 | *****8400 | 02/03/2014 |
| ROGERS, JAMES | 80-04237 | A | 39.98 | 011000138 | ********9964 | 02/03/2014 |
| ROY, ASHLEY | 80-03719 | A | 19.99 | 211371078 | *****0590 | 02/03/2014 |
| RUPANI, HEIDI | 80-11277 | A | 39.98 | 211371641 | ******8828 | 02/03/2014 |
| SABO, DONNA | 80-08932 | A | 19.99 | 211371078 | *****5755 | 02/03/2014 |
| SAVERINO, VICTOR | 80-00885 | A | 34.00 | 211370545 | ******4564 | 02/03/2014 |
| SEIDNER, STEFAN | 80-01673 | A | 19.99 | 211371641 | ******7895 | 02/03/2014 |
| SILVA, DAVID | 80-09220 | A | 19.99 | 211384586 | ****2139 | 02/03/2014 |
| SILVA, DONNA | 80-03968 | A | 19.99 | 211384586 | ****2139 | 02/03/2014 |
| SOUZA, PATRICK | 80-11518 | A | 19.99 | 011304478 | ******9625 | 02/03/2014 |
| SPILLANE, ANNE | 80-10205 | A | 19.99 | 211384586 | ******3070 | 02/03/2014 |
| ST LAURENT, GREGORY | 80-10816 | A | 19.99 | 211384586 | ****4019 | 02/03/2014 |
| STARR, MARY ANN | 80-01219 | A | 25.00 | 011000138 | ********8812 | 02/03/2014 |
| SUPKA, MAUREEN | 80-05510 | A | 39.00 | 211370545 | *****1401 | 02/03/2014 |
| VANDUZER, CHRIS | 80-10869 | A | 19.99 | 011000138 | ********5513 | 02/03/2014 |
| VANDUZER, KERRI | 80-10870 | A | 19.99 | 011000138 | ********5513 | 02/03/2014 |
| VAUGHAN, BENJAMIN | 80-08776 | A | 19.99 | 211370545 | ******8350 | 02/03/2014 |
| VIEIRA, JOHNNY | 80-11149 | A | 19.99 | 211384586 | ******8971 | 02/03/2014 |
| WILKINS, CAROL | 80-10828 | A | 19.99 | 211371078 | *****1910 | 02/03/2014 |
| WILKINSON, CHRIS | 80-11205 | A | 25.00 | 211070175 | ******3933 | 02/03/2014 |
| WILSON, HEATHER | 80-12039 | A | 19.99 | 211070175 | ******7788 | 02/03/2014 |
| WOOD, DOREEN | 80-11283 | A | 19.99 | 011000138 | ********3005 | 02/03/2014 |
| WOOD, KIMBERLEY | 80-10020 | A | 19.99 | 011000138 | ********4932 | 02/03/2014 |
| YORK JR., JOHN | 80-10653 | A | 19.99 | 211370545 | *****8401 | 02/03/2014 |
| YOUNG, DONALD | 80-11572 | A | 19.99 | 211371078 | *****8494 | 02/03/2014 |
| Count: 137 | Total: | 2894.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OBRIEN, JUSTIN | 80-12358 | A | 19.99 | ******6787 | Invalid Bank Route/Transit | 02/03/2014 | |
| Count: 1 | Total: | 19.99 |