| 01/30/2014 |
| 07:45:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADELL, TERESA | HL-M10291 | A | 49.50 | 021303472 | ****8861 | 01/31/2014 |
| ALLEY, ROSEMARIE | HL-M8938 | A | 32.67 | 021303472 | ****3506 | 01/31/2014 |
| AMATUCCI, SONNY | HL-M8273 | A | 85.00 | 222371054 | ******5104 | 01/31/2014 |
| ANDERSON JR., DAVID | HL-M11512 | A | 49.50 | 021308833 | ******7101 | 01/31/2014 |
| ARNOLD, CAROL | HL-2273 | A | 49.50 | 221379905 | **********9717 | 01/31/2014 |
| BAIRD, ELAINE | HL-3032 | A | 49.50 | 021303472 | ****7023 | 01/31/2014 |
| BARBERIO, PETER | HL-5283 | A | 101.20 | 221379905 | *****8006 | 01/31/2014 |
| BARNETT, BEV | HL-7359 | A | 85.00 | 021303472 | ****5601 | 01/31/2014 |
| BARRY, SANDRA | HL-4169 | A | 49.50 | 021303472 | ****9226 | 01/31/2014 |
| BARTON, JENNIFER | HL-M9883 | A | 49.50 | 021303472 | **7379 | 01/31/2014 |
| BAUER, LESLIE | HL-M11616 | A | 49.50 | 221379905 | **********2505 | 01/31/2014 |
| BECKER, PHYLLIS | HL-1513 | A | 32.67 | 021303618 | ******1206 | 01/31/2014 |
| BEISLER, BETSY | HL-1041 | A | 78.00 | 021303472 | ****7217 | 01/31/2014 |
| BERCOVITZ, JAMES | HL-7347 | A | 68.17 | 021303472 | ****2549 | 01/31/2014 |
| BERRIOS, DEBRA | HL-3998 | A | 49.50 | 021303472 | ****9971 | 01/31/2014 |
| BINNEY, SUSAN | HL-M10769 | A | 85.00 | 021303472 | ****9917 | 01/31/2014 |
| BLANCHARD, JACK | HL-M10738 | A | 49.50 | 021303618 | ******3014 | 01/31/2014 |
| BLASETTI, JOHN | HL-M9554 | A | 49.50 | 021303618 | ******0748 | 01/31/2014 |
| BOOKER, MARTIN | HL-7858 | A | 85.00 | 021303618 | ******9139 | 01/31/2014 |
| BOWER, STEVEN | HL-3497 | A | 49.50 | 021307096 | ****6471 | 01/31/2014 |
| BRIDGER, JEANINE | HL-2272 | A | 49.50 | 221379905 | **********2424 | 01/31/2014 |
| BROACH, COOKIE LOIS | HL-M9373 | A | 49.50 | 221379905 | **********1924 | 01/31/2014 |
| BROOKS, BECCA | HL-M10038 | A | 49.50 | 021303472 | ****2644 | 01/31/2014 |
| BROWER, PATRICIA | HL-M10299 | A | 49.50 | 021303472 | ****9609 | 01/31/2014 |
| BUCKLEY, WENDY | HL-M8896 | A | 49.50 | 221379905 | **********0068 | 01/31/2014 |
| BUSSY, CLYDE | HL-M9102 | A | 85.00 | 021303472 | ****1582 | 01/31/2014 |
| CALABRO, LEWIS | HL-M8287 | A | 49.50 | 021303472 | ****3074 | 01/31/2014 |
| CANFIELD, FRED | HL-M9488 | A | 85.00 | 221379905 | **********0007 | 01/31/2014 |
| CARDONE, BILL | HL-7195 | A | 49.50 | 256072691 | ******9091 | 01/31/2014 |
| CASTINE, JAMES | HL-1885 | A | 49.50 | 021303472 | *7398 | 01/31/2014 |
| CIMKO, HARRIET | HL-M9876 | A | 49.50 | 021303472 | ****1535 | 01/31/2014 |
| CLARK, ANGELA | HL-3040 | A | 49.50 | 021300077 | ****7051 | 01/31/2014 |
| CONNORS, STEVE | HL-M11876 | A | 32.67 | 021303618 | ******5953 | 01/31/2014 |
| CONWAY, PATRICIA | HL-5975 | A | 68.17 | 021303618 | ******6415 | 01/31/2014 |
| CORNA, JEAN | HL-5328 | A | 85.00 | 021303618 | ******0573 | 01/31/2014 |
| COYLE, HAZEL | HL-5060 | A | 49.50 | 221379905 | **1375 | 01/31/2014 |
| CROUCH, MARTA | HL-M11578 | A | 85.00 | 124003116 | ******0863 | 01/31/2014 |
| CUNNINGHAM, FLORA | HL-M9780 | A | 85.00 | 021303472 | ****6451 | 01/31/2014 |
| DADKHAH, MARYAM | HL-M11849 | A | 68.17 | 256074974 | ******6603 | 01/31/2014 |
| DALTON, LISLE | HL-M11057 | A | 85.00 | 021307559 | ****6845 | 01/31/2014 |
| DARLIN, CHRISTINE | HL-M11393 | A | 49.50 | 256074974 | ******9097 | 01/31/2014 |
| DART SAVASTON, ANNETTE | HL-6480 | A | 49.50 | 021303618 | ******9162 | 01/31/2014 |
| DAVIE, WENDY | HL-5158 | A | 85.00 | 221373383 | ********4739 | 01/31/2014 |
| DENICORE, SANDRA | HL-7056 | A | 32.67 | 221379905 | **********5319 | 01/31/2014 |
| DENT, MARGARET | HL-5712 | A | 85.00 | 021303472 | ****9638 | 01/31/2014 |
| DICKERSON, SCOTT | HL-M9020 | A | 49.50 | 021303472 | ****1185 | 01/31/2014 |
| DOKUCHITZ, DAVID | HL-2285 | A | 68.17 | 021303618 | ******7864 | 01/31/2014 |
| DONOVAN, JOHN | HL-M10082 | A | 49.50 | 222371054 | ******7308 | 01/31/2014 |
| DOWDELL, MARYANN | HL-1476 | A | 49.50 | 021303618 | ******3485 | 01/31/2014 |
| DRAKE, REBECCA | HL-1736 | A | 32.67 | 021300077 | *****4490 | 01/31/2014 |
| DULKIS, SHARON | HL-M11525 | A | 49.50 | 021303472 | ****3879 | 01/31/2014 |
| EARL, SHERRY | HL-7893 | A | 49.50 | 021307559 | ******3821 | 01/31/2014 |
| EASTMAN, MICHELLE | HL-3514 | A | 113.50 | 021303618 | ******1730 | 01/31/2014 |
| EMILIO, MARK | HL-8003 | A | 49.50 | 021303472 | ****2336 | 01/31/2014 |
| ERICSON, PHILIP | HL-6897 | A | 65.34 | 021300077 | ********4514 | 01/31/2014 |
| FAIRCHILD, SANDRA | HL-M11061 | A | 49.50 | 221379905 | **********6079 | 01/31/2014 |
| FARRO, JOE | HL-1129 | A | 85.00 | 021307559 | ****7881 | 01/31/2014 |
| FISHER, ERIC | HL-5769 | A | 85.00 | 221379905 | **********4859 | 01/31/2014 |
| FORTIER, SUSAN | HL-7835 | A | 49.50 | 021308833 | **1905 | 01/31/2014 |
| GALLUP, MELISSA | HL-5327 | A | 49.50 | 221379905 | **********1255 | 01/31/2014 |
| GANO, VALERIE | HL-M11225 | A | 49.50 | 021303618 | ******9149 | 01/31/2014 |
| GARA, LOUISE | HL-2538 | A | 59.22 | 021303472 | ****2029 | 01/31/2014 |
| GARDNER, HAROLD | HL-1425 | A | 85.00 | 021303472 | ****9679 | 01/31/2014 |
| GARRITY, BONNIE | HL-M11682 | A | 49.50 | 021307559 | ****7424 | 01/31/2014 |
| GEORGE, ELNA | HL-2621 | A | 32.67 | 021303472 | ****1736 | 01/31/2014 |
| GEORGE, PAULA | HL-M9450 | A | 49.50 | 021307559 | ******9317 | 01/31/2014 |
| GIOVAGNOLI, LEO | HL-M11588 | A | 113.50 | 021307559 | ****5618 | 01/31/2014 |
| GOLASH, LIN RAMSEY | HL-M11570 | A | 49.50 | 021307559 | ****8406 | 01/31/2014 |
| GOLDBERGER, HALLIE | HL-M10311 | A | 32.67 | 021303472 | ****5054 | 01/31/2014 |
| GRANT, JULIE LEONORA | HL-M8621 | A | 68.17 | 021303472 | ****1949 | 01/31/2014 |
| GRAU, BILL | HL-5089 | A | 78.00 | 221379905 | ****5007 | 01/31/2014 |
| GREEN, CAROL | HL-2265 | A | 49.50 | 021303472 | ****0789 | 01/31/2014 |
| HADDEN, JACQUELINE | HL-3112 | A | 49.50 | 221382167 | **********5909 | 01/31/2014 |
| HARAN, REGINA | HL-4637 | A | 49.50 | 021303472 | ****7291 | 01/31/2014 |
| HARDER, CHERYL | HL-M11318 | A | 49.50 | 021307559 | ****7191 | 01/31/2014 |
| HARRIS MARVEL, LAURA | HL-1238 | A | 32.67 | 221379905 | **0899 | 01/31/2014 |
| HARTLEY, SUE | HL-5743 | A | 49.50 | 021303618 | ******5654 | 01/31/2014 |
| HAVENS, NORMA LEE | HL-5873 | A | 85.00 | 021303472 | ****4743 | 01/31/2014 |
| HAYES, ANN | HL-M9837 | A | 49.50 | 021303472 | ****4549 | 01/31/2014 |
| HAYWARD, HAROLD | HL-5454 | A | 49.50 | 021303472 | ****0727 | 01/31/2014 |
| HELWIG, SUSAN | HL-8106 | A | 49.50 | 021307559 | ****4788 | 01/31/2014 |
| HERR, CATHERINE | HL-M11900 | A | 49.50 | 021307096 | ****8005 | 01/31/2014 |
| HERRON, JOHN | HL-3929 | A | 85.00 | 021300077 | ****4812 | 01/31/2014 |
| HITCHCOCK, SANDRA | HL-1168 | A | 49.50 | 221379905 | ****2005 | 01/31/2014 |
| HITT, DEAN | HL-3833 | A | 49.50 | 021307096 | ****0864 | 01/31/2014 |
| HITT, FRED | HL-M9998 | A | 65.70 | 021303618 | ****0353 | 01/31/2014 |
| HOHEUSLE, LIZ | HL-M11047 | A | 49.50 | 021307096 | ****3934 | 01/31/2014 |
| HOLCOMBE, LUCY | HL-M11333 | A | 49.50 | 021307559 | ****4839 | 01/31/2014 |
| HOLSTEAD, JACK JOHN | HL-1429 | A | 49.50 | 021303472 | ****4259 | 01/31/2014 |
| HUGHES-DOERR, MAY | HL-7377 | A | 85.00 | 021303472 | ****0557 | 01/31/2014 |
| HUMPHRIS, CAROLANN | HL-7384 | A | 142.00 | 221379905 | **********1149 | 01/31/2014 |
| HUNTINGTON, CARLA | HL-M9918 | A | 59.22 | 221379905 | **6978 | 01/31/2014 |
| HURLEY, JOHN | HL-1181 | A | 49.50 | 021303472 | ****2717 | 01/31/2014 |
| HURLEY, LAURA | HL-2778 | A | 32.67 | 221379905 | ****2001 | 01/31/2014 |
| HUTCHINSON, ALBERTA | HL-3421 | A | 49.50 | 021307559 | ****9841 | 01/31/2014 |
| HYMERS, LISA | HL-4924 | A | 49.50 | 021303472 | ****2212 | 01/31/2014 |
| IRWIN, ALEXANDRINA | HL-M11385 | A | 49.50 | 021307559 | ****5369 | 01/31/2014 |
| IVERSEN, JACK | HL-3348 | A | 49.50 | 021303472 | ****4721 | 01/31/2014 |
| JENNINGS, PAMELA | HL-6034 | A | 32.67 | 221379905 | *4042 | 01/31/2014 |
| JORY, SETH | HL-M9840 | A | 49.50 | 221379785 | **********5210 | 01/31/2014 |
| JOSLIN, DAWN | HL-1654 | A | 32.67 | 221379905 | **********0085 | 01/31/2014 |
| KASEY, LAURA | HL-3436 | A | 49.50 | 021303472 | ****8527 | 01/31/2014 |
| KENNY, KATHLEEN | HL-M9120 | A | 49.50 | 021307559 | ****4917 | 01/31/2014 |
| KINCH-ASHLEY, LORI | HL-3684 | A | 49.50 | 221379905 | **********0081 | 01/31/2014 |
| KNOX, DOUGLAS | HL-4850 | A | 85.00 | 222380359 | **********3295 | 01/31/2014 |
| LAROCCA, FRANCINE | HL-M8404 | A | 49.50 | 021303618 | ******8878 | 01/31/2014 |
| LATOURETTE, TERRINA | HL-2550 | A | 35.50 | 221379905 | **********0088 | 01/31/2014 |
| LAURO, JAMES | HL-6115 | A | 49.50 | 222371054 | ******9609 | 01/31/2014 |
| LAWRENCE, REGINA | HL-7550 | A | 68.17 | 221379905 | **********2855 | 01/31/2014 |
| LEARY, LOUISE | HL-4604 | A | 49.50 | 021303618 | ******1298 | 01/31/2014 |
| LEGGETT, MICHAEL | HL-M9286 | A | 49.50 | 221375543 | **********7176 | 01/31/2014 |
| LENTZ, SUZANNE | HL-6678 | A | 32.67 | 021303472 | ****0706 | 01/31/2014 |
| LEONHARDT, WILLIAM | HL-3573 | A | 65.70 | 021307096 | ****8318 | 01/31/2014 |
| LEVINESS, SUSAN | HL-M9467 | A | 32.67 | 221379905 | **********2256 | 01/31/2014 |
| LIVSHIN JR., PETER | HL-M11218 | A | 49.50 | 021305577 | ******6509 | 01/31/2014 |
| LOSIE, JACKLYN | HL-6434 | A | 32.67 | 021303618 | ******7488 | 01/31/2014 |
| LUTZ, DIANE | HL-M8778 | A | 85.00 | 021307096 | ****6082 | 01/31/2014 |
| LYSDAHL, ERIC | HL-M10428 | A | 49.50 | 021307096 | ****6203 | 01/31/2014 |
| MABEY, ADELE | HL-M11360 | A | 49.50 | 221379905 | **********0001 | 01/31/2014 |
| MACCRACKEN, CYNTHIA | HL-1228 | A | 49.50 | 021303618 | ******6110 | 01/31/2014 |
| MAGUIRE, MARGARET | HL-4759 | A | 49.50 | 221379905 | **********0096 | 01/31/2014 |
| MANCUSO, JOHN | HL-M8288 | A | 113.50 | 021303472 | ****3837 | 01/31/2014 |
| MARAGLIO, MONICA | HL-M11386 | A | 49.50 | 021307559 | ****5369 | 01/31/2014 |
| MARRONE, MARGARET | HL-4743 | A | 49.50 | 021303472 | ****2889 | 01/31/2014 |
| MATTICE, MARIAN | HL-M8788 | A | 49.50 | 021303472 | ***1414 | 01/31/2014 |
| MCCARTHY, MAGGIE | HL-M10408 | A | 49.50 | 021303618 | ******7676 | 01/31/2014 |
| MCCARTHY, STEVE | HL-M9058 | A | 85.00 | 221379905 | **********0027 | 01/31/2014 |
| MCDONALD, ROSIE | HL-M11016 | A | 32.67 | 221382167 | **********6909 | 01/31/2014 |
| MCKENNA, MICHAEL | HL-4988 | A | 85.00 | 021303618 | ******5711 | 01/31/2014 |
| MCVINNEY, KATHLEEN IRISH | HL-4319 | A | 49.50 | 021303472 | ****1174 | 01/31/2014 |
| MEANOR, PATRICK | HL-3782 | A | 49.50 | 021303472 | ****0267 | 01/31/2014 |
| MERLINO, CHRISTOPHER | HL-M10878 | A | 49.50 | 021303472 | ****2985 | 01/31/2014 |
| MILLEA, WENDY | HL-M11408 | A | 49.50 | 021313103 | ******7633 | 01/31/2014 |
| MIRABELLA, BELLA | HL-M9710 | A | 85.00 | 022300173 | ******7420 | 01/31/2014 |
| MORGAN, JOHN | HL-2253 | A | 49.50 | 021303618 | ******5067 | 01/31/2014 |
| MORLEY, BRAD | HL-6948 | A | 49.50 | 021303472 | ****7244 | 01/31/2014 |
| MORRIS, BENJAMIN | HL-7140 | A | 49.50 | 021303472 | **6247 | 01/31/2014 |
| MORRISON, DEBORAH | HL-2019 | A | 49.50 | 021303618 | ******8897 | 01/31/2014 |
| MYERS, ELSIE | HL-M11359 | A | 49.50 | 021307559 | ****7816 | 01/31/2014 |
| NADER, SAM | HL-M10610 | A | 49.50 | 021303472 | ****1052 | 01/31/2014 |
| NIELSON GILDE, BETH LISBETH | HL-M10817 | A | 49.50 | 021303618 | ******6904 | 01/31/2014 |
| NOWAKOWSKI, KELLI | HL-7634 | A | 35.50 | 021303472 | ****7469 | 01/31/2014 |
| NOWAKOWSKI, MACIEJ | HL-7340 | A | 32.67 | 021303472 | ****7469 | 01/31/2014 |
| O CONNOR, DIANA | HL-3666 | A | 85.00 | 021303618 | ******9412 | 01/31/2014 |
| O CONNOR, MARCIA | HL-1258 | A | 48.87 | 021303618 | ****5861 | 01/31/2014 |
| O HARA, BEVERLY | HL-1265 | A | 85.00 | 021303618 | *****3508 | 01/31/2014 |
| O HARA, ELLEN | HL-M9789 | A | 49.50 | 021303472 | ****6038 | 01/31/2014 |
| O MARA, KATHLEEN | HL-2454 | A | 49.50 | 021303472 | ****3306 | 01/31/2014 |
| O SHEA, GEOFFREY | HL-8036 | A | 85.00 | 021303472 | ****5156 | 01/31/2014 |
| OSBORNE, DONNA | HL-3218 | A | 49.50 | 021303472 | ****7912 | 01/31/2014 |
| OWENS, KIM | HL-4556 | A | 49.50 | 221379905 | **********2291 | 01/31/2014 |
| PARSONS, TIM | HL-M8508 | A | 49.50 | 021303472 | ****5092 | 01/31/2014 |
| PATTERSON, KELSEY | HL-M11574 | A | 32.67 | 021307559 | ******2370 | 01/31/2014 |
| PEARSON, FRAN | HL-5661 | A | 85.00 | 021303618 | ******1757 | 01/31/2014 |
| PEMBERTON, ROSE | HL-5874 | A | 49.50 | 021303472 | ****6751 | 01/31/2014 |
| POTTER, JIM | HL-3429 | A | 49.50 | 021307559 | ****3219 | 01/31/2014 |
| PRICE, THOMAS | HL-5354 | A | 49.50 | 021303472 | ****8086 | 01/31/2014 |
| RATHBONE, LOLA | HL-2295 | A | 85.00 | 021303472 | ****1062 | 01/31/2014 |
| REYNOLDS, FAITH | HL-M10142 | A | 135.30 | 021303618 | ******0975 | 01/31/2014 |
| ROBERTS, BARBARA | HL-3492 | A | 49.50 | 021300077 | ********6870 | 01/31/2014 |
| ROCKNAK, STEFANIE | HL-4865 | A | 49.50 | 021303472 | ****9395 | 01/31/2014 |
| ROLLINS, KAREN | HL-M9875 | A | 32.67 | 021300077 | ****4046 | 01/31/2014 |
| ROSAS, NICHOLAS | HL-5132 | A | 85.00 | 021303618 | ****8290 | 01/31/2014 |
| ROWLAND, ELIZABETH | HL-3273 | A | 49.50 | 221379905 | **********0098 | 01/31/2014 |
| RYDER, SUSAN | HL-M10580 | A | 49.50 | 221379905 | **********7583 | 01/31/2014 |
| SANDOLI, SAMUEL | HL-M9281 | A | 49.50 | 221375543 | 2661 | 01/31/2014 |
| SAVAGE, FLORENCE | HL-1317 | A | 49.50 | 021303618 | ******0768 | 01/31/2014 |
| SAWYER, SALLY | HL-6109 | A | 49.50 | 221370030 | ******7707 | 01/31/2014 |
| SCHAEFER, RICHARD | HL-1318 | A | 49.50 | 021308833 | **1788 | 01/31/2014 |
| SCHERER, SEAN | HL-M6553 | A | 49.50 | 021307096 | ****8912 | 01/31/2014 |
| SCIANABLO, IAN | HL-4938 | A | 49.50 | 021303618 | ******2266 | 01/31/2014 |
| SESSIONS, STAN | HL-M11384 | A | 49.50 | 021303472 | ****8354 | 01/31/2014 |
| SHARPE, YOLANDA | HL-2897 | A | 49.50 | 221379905 | **********0056 | 01/31/2014 |
| SHEPARD, RANDY | HL-5162 | A | 49.50 | 021307096 | ****7145 | 01/31/2014 |
| SHULTZ, KRISTEN | HL-3848 | A | 85.00 | 221379905 | **********0333 | 01/31/2014 |
| SLOCUM, ANN | HL-2918 | A | 32.67 | 021303618 | ****5009 | 01/31/2014 |
| SLUITER, MARLENE | HL-M9885 | A | 49.50 | 021303618 | ****5556 | 01/31/2014 |
| SOLENSTEN, LORI | HL-8019 | A | 49.50 | 021307559 | *8477 | 01/31/2014 |
| SORENSEN, JULIE | HL-2108 | A | 68.17 | 221379905 | ****9001 | 01/31/2014 |
| SOTO, CHRIS | HL-M11223 | A | 49.50 | 021307559 | ****3225 | 01/31/2014 |
| SPENCER, LINDA | HL-M8523 | A | 68.17 | 221379905 | ****2002 | 01/31/2014 |
| SPERRY, JOSEPH | HL-3023 | A | 85.00 | 021303472 | ****2347 | 01/31/2014 |
| STEWART, CHAD | HL-M8827 | A | 124.00 | 051000017 | ********0599 | 01/31/2014 |
| STIEFEL, KENNETH | HL-M8663 | A | 49.50 | 021303618 | ******6871 | 01/31/2014 |
| SUTLIFF, ZACKORY | HL-M9484 | A | 49.50 | 021303472 | ****6388 | 01/31/2014 |
| TAGGART, JUDY | HL-1775 | A | 68.17 | 221379905 | ****6000 | 01/31/2014 |
| TAGGART, KELLY | HL-M10949 | A | 49.50 | 221375543 | **********4120 | 01/31/2014 |
| TELARICO, KAREN | HL-2797 | A | 49.50 | 021303618 | ******7665 | 01/31/2014 |
| TEREBO, NANCY | HL-M8927 | A | 15.00 | 021303618 | ******8043 | 01/31/2014 |
| TERRY, DIANE | HL-4483 | A | 68.17 | 021303472 | ****6874 | 01/31/2014 |
| TIMONEY, HUGH | HL-5772 | A | 85.00 | 021303472 | ****3812 | 01/31/2014 |
| TOWNSEND, RICHARD | HL-M11879 | A | 49.50 | 021305577 | ******0454 | 01/31/2014 |
| TUCH, MIKE | HL-M9598 | A | 49.50 | 021308833 | ******8301 | 01/31/2014 |
| TWASUTYN, JAMIE | HL-7505 | A | 49.50 | 021300077 | ********1661 | 01/31/2014 |
| ULEWICZ, MONICA | HL-M8826 | A | 49.50 | 021300077 | ********5579 | 01/31/2014 |
| URSITTI, BETTE | HL-6844 | A | 49.50 | 021303472 | ****1456 | 01/31/2014 |
| WALKE, TIM | HL-M11538 | A | 85.00 | 021307559 | ****5252 | 01/31/2014 |
| WARREN, KRISTINE | HL-7859 | A | 49.50 | 221379905 | ****2009 | 01/31/2014 |
| WATERHOUSE, WILLIAM | HL-7786 | A | 49.50 | 021303618 | ******1803 | 01/31/2014 |
| WELSH, TERESA | HL-6274 | A | 49.50 | 021300077 | ********2855 | 01/31/2014 |
| WESTON TIEMAN, JESSICA | HL-8004 | A | 66.67 | 021303618 | ******6565 | 01/31/2014 |
| WICKHAM, MERRY LOU | HL-M10457 | A | 49.50 | 221379905 | **********0004 | 01/31/2014 |
| WILSON, ERIC | HL-7548 | A | 49.50 | 021300077 | ****4523 | 01/31/2014 |
| WOLSTENHOLME, ANNE | HL-M9108 | A | 85.00 | 221375543 | **********1772 | 01/31/2014 |
| ZIANS, JIM | HL-M11681 | A | 49.50 | 221379905 | **********5543 | 01/31/2014 |
| Count: 205 | Total: | 11796.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |