| 09/29/2014 |
| 07:25:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AILLON, CATHERINE | ZQ-427827 | 1 | 19.95 | 211070175 | ******7219 | 10/01/2014 |
| AKOURY, GINA | ZQ-811876 | 1 | 19.95 | 211080709 | ******7179 | 10/01/2014 |
| ALEXANDER, DEBRA | ZQ-812201 | 1 | 19.95 | 211373348 | ****6261 | 10/01/2014 |
| ALEXANDER, PHILIP | ZQ-812127 | 1 | 19.95 | 211373348 | ****6261 | 10/01/2014 |
| AMARAL, MAUREEN | ZQ-427959 | 1 | 19.95 | 011000138 | ********6582 | 10/01/2014 |
| BAKER, RUTH | ZQ-428069 | 1 | 19.95 | 011301798 | ****1099 | 10/01/2014 |
| BARACEWICZ, MARY | ZQ-428184 | 1 | 22.95 | 231372691 | ******7709 | 10/01/2014 |
| BEATTY, GAIL | ZQ-428070 | 1 | 19.95 | 011600033 | *******8018 | 10/01/2014 |
| BENOIT, ANTHONY | ZQ-427878 | 1 | 22.95 | 211070175 | ******6792 | 10/01/2014 |
| BINKEWICZ, MICHAEL | ZQ-811968 | 1 | 19.95 | 211385556 | **********6096 | 10/01/2014 |
| BLUMENTHAL, JODI | ZQ-428060 | 1 | 19.95 | 211380483 | ****2501 | 10/01/2014 |
| BONNER, THOMAS | ZQ-428195 | 1 | 19.95 | 011304478 | ****7955 | 10/01/2014 |
| BRIGGS-DONOGHUE, MELISSA | ZQ-812182 | 1 | 19.95 | 211381372 | ******8765 | 10/01/2014 |
| CAMERON, THOMAS | ZQ-811854 | 1 | 19.95 | 211372035 | *****4686 | 10/01/2014 |
| CARDILLO, LINDA | ZQ-427876 | 1 | 19.95 | 211371447 | ******3397 | 10/01/2014 |
| CARTER, PHILLIP | ZQ-428062 | 1 | 19.95 | 211070175 | ******7496 | 10/01/2014 |
| CATTANEO, SUSAN | ZQ-427794 | 1 | 19.95 | 211070175 | ******8332 | 10/01/2014 |
| CERUNDOLO, DANIEL | ZQ-812225 | 1 | 22.95 | 211070175 | ******7440 | 10/01/2014 |
| COLON, LESLIE | ZQ-811895 | 1 | 19.95 | 211070175 | ******1015 | 10/01/2014 |
| CONLEY, JOSEPH | ZQ-811962 | 1 | 19.95 | 211370626 | *****5714 | 10/01/2014 |
| CONNORS, BRENDA | ZQ-428000 | 1 | 44.95 | 011301798 | ******9351 | 10/01/2014 |
| CUMMINGS, BARBARA | ZQ-428019 | 1 | 19.95 | 011000138 | *******2287 | 10/01/2014 |
| DALTON, BILL | ZQ-427803 | 1 | 19.95 | 011000138 | ********0122 | 10/01/2014 |
| DALY, NANCY | ZQ-427983 | 1 | 59.00 | 211070175 | ******8733 | 10/01/2014 |
| DIBIASE, DAVID | ZQ-428088 | 1 | 19.95 | 011000138 | ******0329 | 10/01/2014 |
| DOHERTY, JOSEPH | ZQ-811860 | 1 | 19.95 | 011302153 | ******6350 | 10/01/2014 |
| DONLAN, JOSEPH | ZQ-811883 | 1 | 19.95 | 011301798 | *****5346 | 10/01/2014 |
| DOWNEY, MARTIN | ZQ-428083 | 1 | 19.95 | 211371447 | ******2794 | 10/01/2014 |
| DOWNEY, PAULA | ZQ-428080 | 1 | 19.95 | 211371447 | ******2794 | 10/01/2014 |
| DUBOIS, CANDACE | ZQ-427869 | 1 | 19.95 | 011000138 | ********4280 | 10/01/2014 |
| EISNER, LESLEY | ZQ-427793 | 1 | 19.95 | 211070175 | ******5334 | 10/01/2014 |
| FINN, MARSHA | ZQ-427978 | 1 | 19.95 | 211371625 | ****0692 | 10/01/2014 |
| FINN, ROBERT | ZQ-427999 | 1 | 19.95 | 211371625 | ****0692 | 10/01/2014 |
| FRASER, RITA | ZQ-812140 | 1 | 19.95 | 211373102 | ****5213 | 10/01/2014 |
| FRAZIER, LAURA | ZQ-811862 | 1 | 19.95 | 011301798 | ******8063 | 10/01/2014 |
| GAINE, LISA | ZQ-811863 | 1 | 19.95 | 211070175 | ******7314 | 10/01/2014 |
| GOLDSTEIN, JOANNE | ZQ-427838 | 1 | 44.95 | 211070175 | ******1370 | 10/01/2014 |
| GUARRARINO, ANTHONY | ZQ-427810 | 1 | 19.95 | 211175070 | ******5269 | 10/01/2014 |
| HANDEL, SUSAN | ZQ-428107 | 1 | 19.95 | 011304478 | ******6865 | 10/01/2014 |
| HART, SUSAN | ZQ-427963 | 1 | 19.95 | 051400549 | *********5661 | 10/01/2014 |
| HAYES, JOANNE | ZQ-428090 | 1 | 19.95 | 211373128 | *****7703 | 10/01/2014 |
| HOLMES, JEAN | ZQ-428068 | 1 | 19.95 | 211080712 | *********4840 | 10/01/2014 |
| HOWARD, MICHAEL | ZQ-427964 | 1 | 19.95 | 211370626 | ***2018 | 10/01/2014 |
| IACOBACCI, KATHLEEN | ZQ-427980 | 1 | 19.95 | 211070175 | ******5392 | 10/01/2014 |
| JOYCE, ANDREW | ZQ-812222 | 1 | 19.95 | 011000138 | ********5252 | 10/01/2014 |
| KELLY, CHRISTNE | ZQ-427915 | 1 | 19.95 | 211372103 | ****3552 | 10/01/2014 |
| KLINGERMAN, MERIDITH | ZQ-427740 | 1 | 19.95 | 211070175 | ******7776 | 10/01/2014 |
| LEVESQUE, MELISSA | ZQ-811856 | 1 | 19.95 | 211381372 | ******3715 | 10/01/2014 |
| LINSKEY, JOSEPH | ZQ-427977 | 1 | 19.95 | 011000138 | ********6401 | 10/01/2014 |
| MADDY, JUSTIN | ZQ-811877 | 1 | 19.95 | 053904483 | ********8640 | 10/01/2014 |
| MAIR, EVA | ZQ-812208 | 1 | 19.95 | 211371625 | ****0692 | 10/01/2014 |
| MCSTAY, BRIAN | ZQ-812156 | 1 | 19.95 | 211371625 | ****0692 | 10/01/2014 |
| MILLER, JENNIFER | ZQ-812219 | 1 | 19.95 | 211385297 | *****6330 | 10/01/2014 |
| MILLER, NANCY | ZQ-427870 | 1 | 19.95 | 211070175 | ******7358 | 10/01/2014 |
| MORGAN, KYLE | ZQ-811878 | 1 | 19.95 | 211385297 | ******0300 | 10/01/2014 |
| MULKERN, SHEILA | ZQ-811865 | 1 | 19.95 | 211372103 | ****1391 | 10/01/2014 |
| MULLEN, ANN | ZQ-428094 | 1 | 19.95 | 011304478 | ***5788 | 10/01/2014 |
| MULLEN, FREDERICK | ZQ-428074 | 1 | 19.95 | 211081216 | *********5235 | 10/01/2014 |
| MULLEN, LORRAINE | ZQ-428113 | 1 | 19.95 | 011304478 | ***6788 | 10/01/2014 |
| MULLEN, RUTH | ZQ-428077 | 1 | 19.95 | 211081216 | *********5235 | 10/01/2014 |
| NOTO-MONIZ, RONALD | ZQ-428082 | 1 | 19.95 | 211370626 | *****0373 | 10/01/2014 |
| OCONNELL, LAUREN | ZQ-427873 | 1 | 19.95 | 211385297 | ******4350 | 10/01/2014 |
| OWEN, ELIZABETH | ZQ-427718 | 1 | 19.95 | 211371447 | ******6310 | 10/01/2014 |
| PELLAND, JOANN | ZQ-428079 | 1 | 22.95 | 211371492 | ******8986 | 10/01/2014 |
| PRESTON, VANESSA | ZQ-812147 | 1 | 22.95 | 211371625 | ****9493 | 10/01/2014 |
| QUIMET, CAROL | ZQ-428044 | 1 | 19.95 | 211371447 | ******5344 | 10/01/2014 |
| RAESIDE, DOLORES | ZQ-427889 | 1 | 19.95 | 011000138 | ********9629 | 10/01/2014 |
| RAMOS, PAULO | ZQ-427881 | 1 | 19.95 | 011304478 | ******7641 | 10/01/2014 |
| REGA, ALLYSON | ZQ-811907 | 1 | 19.95 | 211381372 | ******1895 | 10/01/2014 |
| REGA, PATRICIA | ZQ-427867 | 1 | 19.95 | 211381372 | ******3149 | 10/01/2014 |
| ROBAK, CATHERINE | ZQ-427900 | 1 | 19.95 | 211371492 | ******4668 | 10/01/2014 |
| ROBAK, ED | ZQ-427921 | 1 | 19.95 | 211371492 | ******4668 | 10/01/2014 |
| ROSSI, GINA | ZQ-427846 | 1 | 19.95 | 211373102 | ****6569 | 10/01/2014 |
| ROWE, SUSAN | ZQ-428093 | 1 | 19.95 | 211070175 | *****5038 | 10/01/2014 |
| RYAN, LAURIE | ZQ-812220 | 1 | 54.95 | 211372103 | ****5762 | 10/01/2014 |
| SANDONATO, JANET | ZQ-427842 | 1 | 44.95 | 211373348 | *****8637 | 10/01/2014 |
| SCHIFFMAN, JAMIE | ZQ-812026 | 1 | 19.95 | 011000138 | ********8873 | 10/01/2014 |
| SCHIFFMAN, KEVIN | ZQ-812035 | 1 | 19.95 | 063000047 | ********4458 | 10/01/2014 |
| SCOTT, ANN | ZQ-811965 | 1 | 19.95 | 211371447 | ******1457 | 10/01/2014 |
| SHINNEY, JAMES | ZQ-811849 | 1 | 19.95 | 211372103 | ****2783 | 10/01/2014 |
| SMITH, EMILY | ZQ-428200 | 1 | 19.95 | 211383383 | ***4399 | 10/01/2014 |
| SMITH, SARAH | ZQ-812155 | 1 | 19.95 | 061000052 | ********0057 | 10/01/2014 |
| SOUSA, BETHANY | ZQ-811875 | 1 | 19.95 | 211372103 | ****0656 | 10/01/2014 |
| SOUSA, PAUL | ZQ-811896 | 1 | 19.95 | 211372103 | ****0656 | 10/01/2014 |
| SPADER, GAIL | ZQ-812170 | 1 | 19.95 | 211081216 | *********7237 | 10/01/2014 |
| STOKES, TRACY | ZQ-811852 | 1 | 19.95 | 211371447 | ******4181 | 10/01/2014 |
| STOLL, HENRY | ZQ-811859 | 1 | 19.95 | 011000138 | ********7631 | 10/01/2014 |
| TOOLE, JANET | ZQ-428071 | 1 | 19.95 | 011300595 | ****7101 | 10/01/2014 |
| WALLACE, RYAN | ZQ-812145 | 1 | 19.95 | 011000138 | ********6922 | 10/01/2014 |
| WALLING, GEORGE | ZQ-812122 | 1 | 19.95 | 211371492 | ******2076 | 10/01/2014 |
| WARNOCK, RICHARD | ZQ-812135 | 1 | 19.95 | 211372103 | ****6771 | 10/01/2014 |
| WHITE, LINDA | ZQ-427630 | 1 | 19.95 | 211372103 | ****9655 | 10/01/2014 |
| WHITELEY-BINKEW, FLORENCE | ZQ-811959 | 1 | 19.95 | 211385556 | **********6096 | 10/01/2014 |
| WILSON, MARIAN | ZQ-427855 | 1 | 19.95 | 011000138 | ********3016 | 10/01/2014 |
| WOOD, EMILY | ZQ-812175 | 1 | 19.95 | 011000138 | ********5016 | 10/01/2014 |
| ZANARDELLI, KEVIN | ZQ-427836 | 1 | 44.95 | 211385297 | ****6750 | 10/01/2014 |
| ZANOLLI, JANICE | ZQ-427935 | 1 | 19.95 | 011302153 | ******0519 | 10/01/2014 |
| Count: 97 | Total: | 2124.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |