| 10/13/2014 |
| 09:42:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRIGGS, NICOLE | 80-11178 | 1 | 29.00 | 211371078 | *****3338 | 10/15/2014 |
| COADY, JOHN | 80-07551 | 1 | 29.00 | 011075150 | *******8475 | 10/15/2014 |
| COURTNEY, EUGENE | 80-06615 | 0 | 29.00 | 211070175 | ******4086 | 10/15/2014 |
| COURTNEY, SHIRLEY | 80-12126 | 1 | 29.00 | 211070175 | ******4086 | 10/15/2014 |
| CURRIER, DIANE | 80-05507 | 1 | 29.00 | 211070175 | ******5230 | 10/15/2014 |
| DEMANCHE, PAUL | 80-12875 | 1 | 29.00 | 211371078 | *****0904 | 10/15/2014 |
| FEDELE, PAULA | 80-11383 | 1 | 29.00 | 211371078 | *****0697 | 10/15/2014 |
| FERRAZ, AMANDA | 80-12299 | 1 | 29.00 | 211371078 | *****2227 | 10/15/2014 |
| FOWLER, CHRIS | 80-12237 | 1 | 29.00 | 231372691 | ******9170 | 10/15/2014 |
| HARB, MARWAN | 80-12071 | 1 | 29.00 | 211371641 | ******4412 | 10/15/2014 |
| HARRIS, COURTENAY JAY | 80-10693 | 1 | 29.00 | 211370545 | ******7483 | 10/15/2014 |
| HENRY, WALT | 80-12975 | 1 | 29.00 | 211371078 | *****5849 | 10/15/2014 |
| HITZENBUHLER, MAEVE | 80-12973 | 1 | 29.00 | 211384586 | ******7185 | 10/15/2014 |
| JACOBS, WANDA | 80-11426 | 1 | 29.00 | 211384586 | ******1283 | 10/15/2014 |
| KEENE, MIKE | 80-12428 | 1 | 29.00 | 211070175 | ******8991 | 10/15/2014 |
| LUSSIER, DANIEL | 80-12708 | 0 | 29.00 | 011000138 | ********0776 | 10/15/2014 |
| MARTORANA, MARY | 80-11846 | 1 | 29.00 | 211371078 | *****6839 | 10/15/2014 |
| MATTHEWS, MARIA | 80-12765 | 1 | 29.00 | 011307174 | ******8624 | 10/15/2014 |
| MAYER, WILIAM | 80-12746 | 1 | 29.00 | 211070175 | ******5230 | 10/15/2014 |
| MOYNIHAN, MAXWELL | 80-10623 | 1 | 29.00 | 211371078 | *****4357 | 10/15/2014 |
| MURPHY, BARBARA | 80-12980 | 1 | 29.00 | 211371078 | *****5118 | 10/15/2014 |
| OCTAVE, RICOT | 80-12487 | 1 | 29.00 | 211371078 | *****0390 | 10/15/2014 |
| PASSALUGO, RON | 80-09376 | 1 | 29.00 | 211080709 | ******0240 | 10/15/2014 |
| PETZE, MICHAEL | 80-12309 | 1 | 29.00 | 211371078 | *****3305 | 10/15/2014 |
| QUEIROZ, NEUSA | 80-09508 | 1 | 29.00 | 211371078 | *****9561 | 10/15/2014 |
| ROY, ASHLEY | 80-03719 | 1 | 29.00 | 211371078 | *****0590 | 10/15/2014 |
| VIEIRA, JOHNNY | 80-11149 | 1 | 29.00 | 211384586 | ******8971 | 10/15/2014 |
| YORK JR., JOHN | 80-10653 | 1 | 29.00 | 211370545 | *****8401 | 10/15/2014 |
| Count: 28 | Total: | 812.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCIALDONE, GINNY | 80-12919 | 1 | 29.00 | 886145945 | *****2595 | Invalid Bank Route/Transit | 10/15/2014 |
| SCIALDONE, TAYLER | 80-12914 | 1 | 29.00 | 886145945 | *****2595 | Invalid Bank Route/Transit | 10/15/2014 |
| Count: 2 | Total: | 58.00 |