| 06/13/2014 |
| 09:58:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMSTER, COOPER | 80-12452 | 1 | 29.00 | 211370545 | ******8887 | 06/16/2014 |
| ANDERSON, HEATHER | 80-09718 | 1 | 29.00 | 211371078 | *****6558 | 06/16/2014 |
| BATES, ROBERT | 80-09791 | 1 | 29.00 | 211371078 | *****1047 | 06/16/2014 |
| BENNETT, PETER | 80-12261 | 1 | 29.00 | 211371641 | ******5301 | 06/16/2014 |
| BERMAN, JUDY | 80-04414 | 1 | 29.00 | 011304478 | ******4723 | 06/16/2014 |
| BERMAN, RON | 80-11640 | 1 | 29.00 | 011304478 | ******4723 | 06/16/2014 |
| BEYNOR, DENNIS | 80-11871 | 1 | 29.00 | 011000138 | ********3257 | 06/16/2014 |
| BILLMAIR, ERIC | 80-12373 | 1 | 29.00 | 211371078 | *****4013 | 06/16/2014 |
| BOUDREAU, ANNE | 80-05499 | 1 | 29.00 | 211384586 | ******1628 | 06/16/2014 |
| BOWMAN, KATHERINE | 80-11709 | 1 | 29.00 | 211371641 | ******4124 | 06/16/2014 |
| BRADY, JOHN | 80-11154 | 1 | 29.00 | 211371641 | ******5650 | 06/16/2014 |
| BURNHAM, JAMES | 80-03260 | 1 | 29.00 | 211384586 | ****0936 | 06/16/2014 |
| BURNS, ERIC | 80-12194 | 1 | 29.00 | 211371078 | *****4928 | 06/16/2014 |
| BUSA, JOHN | 80-11308 | 1 | 29.00 | 011000138 | ********2830 | 06/16/2014 |
| CAMARA, ANN | 80-02765 | 1 | 29.00 | 211370545 | ******1854 | 06/16/2014 |
| CAMBARERI, TOM | 80-11604 | 1 | 29.00 | 211070175 | ******0818 | 06/16/2014 |
| CARNEY, JOHN | 80-09793 | 1 | 29.00 | 211370545 | ******6347 | 06/16/2014 |
| COBB, DENISE | 80-01812 | 1 | 29.00 | 211370545 | *****7201 | 06/16/2014 |
| CRAIG, JOHN | 80-10246 | 1 | 29.00 | 211371722 | *****5519 | 06/16/2014 |
| DANIEL, RAMONA | 80-04706 | 1 | 29.00 | 211371641 | ******7860 | 06/16/2014 |
| DANNA, RYAN | 80-12392 | 1 | 29.00 | 211370545 | ******0767 | 06/16/2014 |
| DURSO, MARY ELLEN | 80-05537 | 1 | 29.00 | 011075150 | *******6337 | 06/16/2014 |
| EDWARDS, ALAN | 80-11555 | 1 | 29.00 | 211371078 | *****1347 | 06/16/2014 |
| EDWARDS, LINDA | 80-00232 | 1 | 29.00 | 211371078 | *****1347 | 06/16/2014 |
| FARNHAM, HOLLY | 80-07073 | 1 | 29.00 | 211370545 | ******5972 | 06/16/2014 |
| FARNHAM, JONATHAN | 80-11353 | 1 | 29.00 | 211370545 | ******5972 | 06/16/2014 |
| FOLEY, DENNIS | 80-06833 | 1 | 29.00 | 011000138 | ********7707 | 06/16/2014 |
| GONSALVES, KATHRYN | 80-10458 | 1 | 29.00 | 011304478 | ******7595 | 06/16/2014 |
| GOODE, LAURA | 80-11936 | 1 | 29.00 | 211370545 | ******0836 | 06/16/2014 |
| GRIFFIN, JOHN | 80-09952 | 1 | 29.00 | 011000138 | ******7790 | 06/16/2014 |
| GRIFFIN, JULIE | 80-10809 | 1 | 29.00 | 011000138 | ********1800 | 06/16/2014 |
| GRISWOLD, DORTE | 80-10370 | 1 | 29.00 | 211070175 | ******7894 | 06/16/2014 |
| HALLISSY, PETER | 80-10474 | 1 | 29.00 | 011075150 | *******4936 | 06/16/2014 |
| HAMMOND, PAMELA | 80-07096 | 1 | 29.00 | 211371078 | *****7987 | 06/16/2014 |
| HOLMES, MITCH | 80-08623 | 1 | 29.00 | 211371078 | *****2515 | 06/16/2014 |
| JOHNSON, ANDREW | 80-11382 | 1 | 29.00 | 211070175 | ******7495 | 06/16/2014 |
| JOHNSON, STEPHANIE | 80-07708 | 29.00 | 211070175 | ******7495 | 06/16/2014 | |
| JONES, TOM | 80-04539 | 1 | 29.00 | 011304478 | ***4081 | 06/16/2014 |
| KASCHULUK, DEANNA | 80-11000 | 1 | 29.00 | 211371078 | *****2413 | 06/16/2014 |
| KASHETA, TYLER | 80-11731 | 1 | 29.00 | 314074269 | *****9924 | 06/16/2014 |
| KINSELLA, KARIANA | 80-11820 | 1 | 29.00 | 211371078 | *****5102 | 06/16/2014 |
| KIRBY, PHILIP | 80-09829 | 1 | 29.00 | 011304478 | ******4781 | 06/16/2014 |
| KUENZEL, BRIANNA | 80-12386 | 1 | 29.00 | 211384586 | ****4681 | 06/16/2014 |
| LAGERGREN, KELLY | 80-10915 | 1 | 29.00 | 011000138 | ********2141 | 06/16/2014 |
| LAHTEINE, VALERIE | 80-10131 | 1 | 29.00 | 011304478 | ******1345 | 06/16/2014 |
| LAZZARI, KYLE | 80-06569 | 1 | 29.00 | 211070175 | ******4352 | 06/16/2014 |
| LUKAC, PATRICIA | 80-07031 | 1 | 29.00 | 211370545 | ******4992 | 06/16/2014 |
| MAREB, NICHOLAS | 80-11676 | 1 | 29.00 | 211070175 | ******2929 | 06/16/2014 |
| MARION, MARY LOU | 80-11737 | 1 | 29.00 | 011075150 | *******9849 | 06/16/2014 |
| MARSHALL, PAUL | 80-12420 | 1 | 29.00 | 211070175 | ******4907 | 06/16/2014 |
| MASON, MARGRIT | 80-11288 | 1 | 29.00 | 011000138 | ******0086 | 06/16/2014 |
| MCALPINE, DIANE | 80-06562 | 1 | 29.00 | 211370545 | ******5352 | 06/16/2014 |
| MCCARTHY, MICHAEL | 80-12564 | 1 | 29.00 | 011304478 | ******7272 | 06/16/2014 |
| MCEACHERN, ANDY | 80-11201 | 1 | 29.00 | 211384586 | ******9838 | 06/16/2014 |
| MCINTOSH, FRANK | 80-11963 | 1 | 29.00 | 011000138 | ********0849 | 06/16/2014 |
| MCINTOSH, KATHLEEN | 80-11945 | 1 | 29.00 | 011000138 | ********0849 | 06/16/2014 |
| MCLAUGHLIN, JENNIFER | 80-11079 | 1 | 29.00 | 211371641 | ******4180 | 06/16/2014 |
| MCNAMARA, KERRY | 80-08889 | 1 | 29.00 | 211370545 | *****1401 | 06/16/2014 |
| MILOS, MAUREEN | 80-11608 | 1 | 29.00 | 211371078 | *****7000 | 06/16/2014 |
| MONROE, STEPHANIE | 80-10184 | 1 | 29.00 | 211370545 | ******8687 | 06/16/2014 |
| MOYNIHAN, DIEDRE | 80-08230 | 1 | 29.00 | 211371078 | *****4357 | 06/16/2014 |
| MOYNIHAN, MICHAEL | 80-04943 | 1 | 29.00 | 211371078 | *****4357 | 06/16/2014 |
| NELSON, CHRISTINE | 80-08787 | 1 | 29.00 | 211384586 | ******5682 | 06/16/2014 |
| NEVILLE, PATRICIA | 80-11890 | 1 | 29.00 | 211371641 | ******2695 | 06/16/2014 |
| NOMMENSEN, DAVE | 80-11844 | 1 | 29.00 | 211371078 | *****0972 | 06/16/2014 |
| NOONAN, SEAN | 80-11531 | 1 | 29.00 | 011000138 | ********9599 | 06/16/2014 |
| NORRIS-NEAL, JEANNE | 80-11102 | 1 | 29.00 | 211371078 | *****4730 | 06/16/2014 |
| OLANDER, BRIAN | 80-11902 | 1 | 29.00 | 011500010 | ********1938 | 06/16/2014 |
| OMALLEY, JOELL | 80-11588 | 1 | 29.00 | 211371078 | *****5433 | 06/16/2014 |
| PETZE, JONI | 80-01157 | 1 | 29.00 | 011304478 | ******5740 | 06/16/2014 |
| PLIQUE, MARY BETH | 80-10564 | 1 | 29.00 | 011304478 | ***8755 | 06/16/2014 |
| PRIZZI, DEANNA | 80-12172 | 1 | 29.00 | 211370545 | *****6101 | 06/16/2014 |
| REID, BETSY | 80-10366 | 1 | 29.00 | 211370545 | *****3601 | 06/16/2014 |
| REID, MARIE | 80-09056 | 1 | 29.00 | 211070175 | ******7273 | 06/16/2014 |
| RILEY, CAROL | 80-10391 | 1 | 29.00 | 211371078 | *****8400 | 06/16/2014 |
| ROGERS, JAMES | 80-04237 | 1 | 29.00 | 011000138 | ********9964 | 06/16/2014 |
| RUPANI, HEIDI | 80-11277 | 1 | 29.00 | 211371641 | ******8828 | 06/16/2014 |
| SEIDNER, STEFAN | 80-01673 | 1 | 29.00 | 211371641 | ******7895 | 06/16/2014 |
| SILVA, DAVID | 80-09220 | 1 | 29.00 | 211384586 | ****2139 | 06/16/2014 |
| SILVA, DONNA | 80-03968 | 1 | 29.00 | 211384586 | ****2139 | 06/16/2014 |
| SILVA, ROSE | 80-12551 | 1 | 29.00 | 211384586 | ******2139 | 06/16/2014 |
| SOUZA, PATRICK | 80-11518 | 1 | 29.00 | 011304478 | ******9625 | 06/16/2014 |
| ST LAURENT, GREGORY | 80-10816 | 1 | 29.00 | 211384586 | ****4019 | 06/16/2014 |
| VANDUZER, CHRIS | 80-10869 | 1 | 29.00 | 011000138 | ********5513 | 06/16/2014 |
| VANDUZER, KERRI | 80-10870 | 1 | 29.00 | 011000138 | ********5513 | 06/16/2014 |
| VAUGHAN, BENJAMIN | 80-12961 | 1 | 29.00 | 211370545 | ******8350 | 06/16/2014 |
| WILKINS, CAROL | 80-10828 | 1 | 29.00 | 211371078 | *****1910 | 06/16/2014 |
| WOOD, DOREEN | 80-11283 | 1 | 29.00 | 011000138 | ********3005 | 06/16/2014 |
| WOOD, KIMBERLEY | 80-10020 | 1 | 29.00 | 011000138 | ********4932 | 06/16/2014 |
| YOUNG, DONALD | 80-11572 | 1 | 29.00 | 211371078 | *****8494 | 06/16/2014 |
| Count: 90 | Total: | 2610.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LACEN, LYNETTE | 80-12442 | 1 | 29.00 | *****7978 | Invalid Bank Route/Transit | 06/16/2014 | |
| OBRIEN, JUSTIN | 80-12358 | 0 | 29.00 | ******6787 | Invalid Bank Route/Transit | 06/16/2014 | |
| Count: 2 | Total: | 58.00 |