| 10/30/2014 |
| 07:00:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AFFSA, DANIEL | ZQ-812399 | 1 | 19.95 | 011075150 | *******3023 | 11/03/2014 |
| AILLON, CATHERINE | ZQ-427827 | 1 | 19.95 | 211070175 | ******7219 | 11/03/2014 |
| AKOURY, GINA | ZQ-811876 | 1 | 19.95 | 211080709 | ******7179 | 11/03/2014 |
| ALBERICO, SARAH | ZQ-812405 | 1 | 19.95 | 011000138 | ********0892 | 11/03/2014 |
| ALEXANDER, DEBRA | ZQ-812201 | 1 | 19.95 | 211373348 | ****6261 | 11/03/2014 |
| ALEXANDER, PHILIP | ZQ-812127 | 1 | 19.95 | 211373348 | ****6261 | 11/03/2014 |
| AMARAL, MAUREEN | ZQ-427959 | 1 | 19.95 | 011000138 | ********6582 | 11/03/2014 |
| ANDREWS, LEAH | ZQ-812270 | 1 | 19.95 | 011000138 | ********3751 | 11/03/2014 |
| ARSENAULT, DAVID | ZQ-427638 | 1 | 19.95 | 211371447 | ******6509 | 11/03/2014 |
| ASSMUS, FRED | ZQ-427943 | 1 | 19.95 | 211080754 | *********3557 | 11/03/2014 |
| BAKER, RUTH | ZQ-428069 | 1 | 19.95 | 011301798 | *****1099 | 11/03/2014 |
| BAMFORD, CHAD | ZQ-812228 | 1 | 19.95 | 011075150 | *******8531 | 11/03/2014 |
| BARACEWICZ, MARY | ZQ-428184 | 1 | 19.95 | 231372691 | ******7709 | 11/03/2014 |
| BEIRNE, LINDA | ZQ-812287 | 1 | 19.95 | 211381372 | ****5213 | 11/03/2014 |
| BENOIT, ANTHONY | ZQ-427878 | 1 | 22.95 | 211070175 | ******6792 | 11/03/2014 |
| BINKEWICZ, MICHAEL | ZQ-811968 | 1 | 19.95 | 211385556 | **********6096 | 11/03/2014 |
| BLUMENTHAL, JODI | ZQ-428060 | 1 | 19.95 | 211380483 | ****2501 | 11/03/2014 |
| BOLDEN, KATHENNE | ZQ-427701 | 1 | 19.95 | 011000138 | ********4231 | 11/03/2014 |
| BONNER, THOMAS | ZQ-428195 | 1 | 19.95 | 011304478 | ****7955 | 11/03/2014 |
| BRADLEY, SUSAN | ZQ-812360 | 1 | 19.95 | 011000138 | ********5629 | 11/03/2014 |
| BRIGGS-DONOGHUE, MELISSA | ZQ-812182 | 1 | 19.95 | 211381372 | ******8765 | 11/03/2014 |
| BUGDEN, KARA | ZQ-812408 | 1 | 19.95 | 011000138 | ********1601 | 11/03/2014 |
| CAMERON, THOMAS | ZQ-811854 | 1 | 19.95 | 211372035 | ******4686 | 11/03/2014 |
| CARDILLO, LINDA | ZQ-427876 | 1 | 19.95 | 211371447 | ******3397 | 11/03/2014 |
| CARON, MICHAEL | ZQ-427652 | 1 | 19.95 | 211371447 | ******7752 | 11/03/2014 |
| CARTER, PHILLIP | ZQ-428062 | 1 | 19.95 | 211070175 | ******7496 | 11/03/2014 |
| CATTANEO, SUSAN | ZQ-427794 | 1 | 19.95 | 211070175 | ******8332 | 11/03/2014 |
| CERUNDOLO, DANIEL | ZQ-812225 | 1 | 19.95 | 211070175 | ******7440 | 11/03/2014 |
| CEZINTSEVA, MARIA | ZQ-428414 | 1 | 19.95 | 051000017 | ********6266 | 11/03/2014 |
| COLON, LESLIE | ZQ-811895 | 1 | 19.95 | 211070175 | ******1015 | 11/03/2014 |
| CONLEY, JOSEPH | ZQ-811962 | 1 | 19.95 | 211370626 | *****5714 | 11/03/2014 |
| CONNORS, BRENDA | ZQ-428000 | 1 | 19.95 | 011301798 | ******9351 | 11/03/2014 |
| COSTA, DELMA | ZQ-812267 | 1 | 19.95 | 011000138 | ********6869 | 11/03/2014 |
| CUMMINGS, BARBARA | ZQ-428019 | 1 | 19.95 | 011000138 | *******2287 | 11/03/2014 |
| CUSACK, GREGORY | ZQ-812288 | 1 | 19.95 | 211385297 | ******4250 | 11/03/2014 |
| DALTON, BILL | ZQ-427803 | 1 | 19.95 | 011000138 | ********0122 | 11/03/2014 |
| DALY, NANCY | ZQ-427983 | 1 | 59.00 | 211070175 | ******8733 | 11/03/2014 |
| DIBIASE, DAVID | ZQ-428088 | 1 | 19.95 | 011000138 | ******0329 | 11/03/2014 |
| DOHERTY, JOSEPH | ZQ-811860 | 1 | 19.95 | 211371447 | ******6350 | 11/03/2014 |
| DONLAN, JOSEPH | ZQ-811883 | 1 | 19.95 | 011301798 | *****5346 | 11/03/2014 |
| DONNELLY, SUSAN | ZQ-427724 | 1 | 19.95 | 011301798 | ******4028 | 11/03/2014 |
| DOSSANTOS, FLEDISON | ZQ-427650 | 1 | 19.95 | 211070175 | ******2302 | 11/03/2014 |
| DOSSANTOS, VALDIR | ZQ-427629 | 1 | 19.95 | 211070175 | ******5238 | 11/03/2014 |
| DOWNEY, MARTIN | ZQ-428083 | 1 | 19.95 | 211371447 | ******2794 | 11/03/2014 |
| DOWNEY, PAULA | ZQ-428080 | 1 | 19.95 | 211371447 | ******2794 | 11/03/2014 |
| DUBOIS, CANDACE | ZQ-427869 | 1 | 19.95 | 011000138 | ********4280 | 11/03/2014 |
| EISNER, LESLEY | ZQ-427793 | 1 | 19.95 | 211070175 | ******5334 | 11/03/2014 |
| FINN, MARSHA | ZQ-427978 | 1 | 19.95 | 211371625 | ****0692 | 11/03/2014 |
| FINN, ROBERT | ZQ-427999 | 1 | 19.95 | 211371625 | ****0692 | 11/03/2014 |
| FOREST, RANDALL | ZQ-427660 | 1 | 19.95 | 211070175 | ******9781 | 11/03/2014 |
| FORTUNA, MANNY | ZQ-427767 | 1 | 19.95 | 211070175 | ******1842 | 11/03/2014 |
| FOSTER, STEPHANIE | ZQ-427830 | 1 | 19.95 | 211373348 | *****9956 | 11/03/2014 |
| FRASER, RITA | ZQ-812140 | 1 | 19.95 | 211373102 | ****5213 | 11/03/2014 |
| FRAZIER, LAURA | ZQ-811862 | 1 | 19.95 | 011301798 | ******8063 | 11/03/2014 |
| GAINE, LISA | ZQ-811863 | 1 | 19.95 | 211070175 | ******7314 | 11/03/2014 |
| GLOVER, CONOR | ZQ-427654 | 1 | 19.95 | 011000138 | ********4540 | 11/03/2014 |
| GOLDSTEIN, JOANNE | ZQ-427838 | 1 | 19.95 | 211070175 | ******1370 | 11/03/2014 |
| GORDON, LISA | ZQ-427641 | 1 | 19.95 | 211381372 | ******8279 | 11/03/2014 |
| GOZZO, JOSEPH | ZQ-812339 | 1 | 19.95 | 011301798 | ******8052 | 11/03/2014 |
| GUARRARINO, ANTHONY | ZQ-427810 | 1 | 19.95 | 211070175 | ******5269 | 11/03/2014 |
| HALL, DEUZANIRA | ZQ-812305 | 1 | 19.95 | 011000138 | ********5740 | 11/03/2014 |
| HALL, REBECCA | ZQ-427710 | 1 | 19.95 | 211371625 | ****0865 | 11/03/2014 |
| HANDEL, SUSAN | ZQ-428107 | 1 | 19.95 | 011304478 | ******6865 | 11/03/2014 |
| HART, SUSAN | ZQ-427963 | 1 | 19.95 | 051400549 | *********5661 | 11/03/2014 |
| HAYES, JOANNE | ZQ-428090 | 1 | 19.95 | 211373128 | *****7703 | 11/03/2014 |
| HEALEY, CONCETTA | ZQ-812418 | 1 | 19.95 | 011000138 | ********3566 | 11/03/2014 |
| HOLMES, ANNETTE | ZQ-427595 | 1 | 19.95 | 011301798 | *****3472 | 11/03/2014 |
| HOLMES, JEAN | ZQ-428068 | 1 | 19.95 | 211080712 | *********4840 | 11/03/2014 |
| HOWARD, MICHAEL | ZQ-427964 | 1 | 19.95 | 211370626 | ***2018 | 11/03/2014 |
| IACOBACCI, KATHLEEN | ZQ-427980 | 1 | 19.95 | 211070175 | ******5392 | 11/03/2014 |
| JACOBS, ROBERT | ZQ-812019 | 1 | 19.95 | 044000804 | ******3578 | 11/03/2014 |
| JOYCE, ANDREW | ZQ-812222 | 1 | 19.95 | 011000138 | ********5252 | 11/03/2014 |
| KEEFE, JENNIFER | ZQ-812289 | 1 | 19.95 | 011000138 | ********0030 | 11/03/2014 |
| KELLY, CHRISTNE | ZQ-427915 | 1 | 19.95 | 211372103 | ****3552 | 11/03/2014 |
| KLINGERMAN, MERIDITH | ZQ-427740 | 1 | 19.95 | 211070175 | ******7776 | 11/03/2014 |
| LEONE, WILLIAM | ZQ-812342 | 1 | 19.95 | 011000138 | ********6699 | 11/03/2014 |
| LEVESQUE, MELISSA | ZQ-811856 | 1 | 19.95 | 211381372 | ******3715 | 11/03/2014 |
| LINSKEY, JOSEPH | ZQ-427977 | 1 | 19.95 | 011000138 | ********6401 | 11/03/2014 |
| MACDONALD, KRISTY | ZQ-812375 | 1 | 19.95 | 211371447 | ******8511 | 11/03/2014 |
| MADDY, JUSTIN | ZQ-811877 | 1 | 19.95 | 053904483 | ********8640 | 11/03/2014 |
| MAIR, EVA | ZQ-812208 | 1 | 19.95 | 211371625 | ****0692 | 11/03/2014 |
| MASONE, ROBERT | ZQ-812282 | 1 | 19.95 | 011000138 | ********0602 | 11/03/2014 |
| MASONE, VINCENT | ZQ-811916 | 1 | 19.95 | 211370503 | ***6365 | 11/03/2014 |
| MATHESON, TUCKER | ZQ-427809 | 1 | 19.95 | 211070175 | ******0798 | 11/03/2014 |
| MATTHEWS, SEAN | ZQ-427728 | 1 | 44.95 | 011103093 | ******8484 | 11/03/2014 |
| MCCONNELL, MATHEW | ZQ-812333 | 1 | 19.95 | 011000138 | ****3969 | 11/03/2014 |
| MCLAUGHLIN, ERICA | ZQ-812411 | 1 | 19.95 | 211373539 | *****4791 | 11/03/2014 |
| MCSTAY, BRIAN | ZQ-812156 | 1 | 19.95 | 211371625 | ****0692 | 11/03/2014 |
| MILLER, JENNIFER | ZQ-812219 | 1 | 19.95 | 211385297 | *****6330 | 11/03/2014 |
| MILLER, NANCY | ZQ-427870 | 1 | 19.95 | 211070175 | ******7358 | 11/03/2014 |
| MITCHELL, FUCHSIA | ZQ-428369 | 1 | 19.95 | 211370545 | ******5282 | 11/03/2014 |
| MORGAN, KYLE | ZQ-811878 | 1 | 19.95 | 211385297 | ******0300 | 11/03/2014 |
| MULKERN, SHEILA | ZQ-811865 | 1 | 19.95 | 211372103 | ****1391 | 11/03/2014 |
| MULLEN, ANN | ZQ-428094 | 1 | 19.95 | 011304478 | ***5788 | 11/03/2014 |
| MULLEN, FREDERICK | ZQ-428074 | 1 | 19.95 | 211081216 | *********5235 | 11/03/2014 |
| MULLEN, LORRAINE | ZQ-428113 | 1 | 19.95 | 011304478 | ***6788 | 11/03/2014 |
| MULLEN, RUTH | ZQ-428077 | 1 | 19.95 | 211081216 | *********5235 | 11/03/2014 |
| MURPHY, MICHAEL | ZQ-428450 | 1 | 19.95 | 211070175 | ******4791 | 11/03/2014 |
| NIXON, KELLIE | ZQ-427833 | 1 | 19.95 | 011075150 | *******0731 | 11/03/2014 |
| NOTO-MONIZ, RONALD | ZQ-428082 | 1 | 19.95 | 211370626 | *****0373 | 11/03/2014 |
| OCONNELL, LAUREN | ZQ-427873 | 1 | 19.95 | 211385297 | ******4350 | 11/03/2014 |
| OWEN, ELIZABETH | ZQ-427718 | 1 | 19.95 | 211371447 | ******6310 | 11/03/2014 |
| PELLAND, JOANN | ZQ-428079 | 1 | 22.95 | 211371492 | ******8986 | 11/03/2014 |
| PIONE, LORILYN | ZQ-812248 | 1 | 19.95 | 011304478 | ******2229 | 11/03/2014 |
| PRESTON, VANESSA | ZQ-812147 | 1 | 22.95 | 211371625 | ****9493 | 11/03/2014 |
| PREZIOSO, JOPSEPH | ZQ-427745 | 1 | 19.95 | 211070175 | ******6388 | 11/03/2014 |
| QUIMET, CAROL | ZQ-428044 | 1 | 19.95 | 211371447 | ******5344 | 11/03/2014 |
| RAESIDE, DOLORES | ZQ-427889 | 1 | 19.95 | 011000138 | ********9629 | 11/03/2014 |
| RAFFERTY, DAVID | ZQ-812388 | 1 | 19.95 | 211070175 | ******3618 | 11/03/2014 |
| RAMOS, PAULO | ZQ-427881 | 1 | 19.95 | 011304478 | ******7641 | 11/03/2014 |
| RANSOM, MICHELLE | ZQ-428366 | 1 | 19.95 | 011000138 | ********0531 | 11/03/2014 |
| REGA, ALLYSON | ZQ-811907 | 1 | 19.95 | 211381372 | ******1895 | 11/03/2014 |
| REGA, PATRICIA | ZQ-427867 | 1 | 19.95 | 211381372 | ******3149 | 11/03/2014 |
| ROBAK, CATHERINE | ZQ-427900 | 1 | 19.95 | 211371492 | ******4668 | 11/03/2014 |
| ROBAK, ED | ZQ-427921 | 1 | 19.95 | 211371492 | ******4668 | 11/03/2014 |
| ROSSI, GINA | ZQ-427846 | 1 | 19.95 | 211373102 | ****6569 | 11/03/2014 |
| RYAN, LAURIE | ZQ-812220 | 1 | 54.95 | 211372103 | ****5762 | 11/03/2014 |
| SAHA, SHIPLU | ZQ-427672 | 1 | 19.95 | 011000138 | ********7189 | 11/03/2014 |
| SANDONATO, JANET | ZQ-427842 | 1 | 19.95 | 211373348 | *****8637 | 11/03/2014 |
| SANTOS, JOSE | ZQ-812318 | 1 | 19.95 | 211070175 | ******2538 | 11/03/2014 |
| SCHIFFMAN, JAMIE | ZQ-812026 | 1 | 19.95 | 011000138 | ********8873 | 11/03/2014 |
| SCHIFFMAN, KEVIN | ZQ-812035 | 1 | 19.95 | 063000047 | ********4458 | 11/03/2014 |
| SCOTT, ANN | ZQ-811965 | 1 | 19.95 | 211371447 | ******1457 | 11/03/2014 |
| SCOTT, SARA | ZQ-427622 | 1 | 59.95 | 011000138 | ********6774 | 11/03/2014 |
| SEGALLA, JUDY | ZQ-812229 | 1 | 19.95 | 211070175 | ******5966 | 11/03/2014 |
| SHINNEY, JAMES | ZQ-811849 | 1 | 19.95 | 211372103 | ****2783 | 11/03/2014 |
| SMITH, EMILY | ZQ-428200 | 1 | 19.95 | 211383383 | ***4399 | 11/03/2014 |
| SMITH, SARAH | ZQ-812155 | 1 | 19.95 | 061000052 | ********0057 | 11/03/2014 |
| SMITH-EHRLICH, CHELSEA | ZQ-428365 | 1 | 19.95 | 026013673 | ******4746 | 11/03/2014 |
| SOUSA, BETHANY | ZQ-811875 | 1 | 19.95 | 211372103 | ****0656 | 11/03/2014 |
| SOUSA, PAUL | ZQ-811896 | 1 | 19.95 | 211372103 | ****0656 | 11/03/2014 |
| SPADER, GAIL | ZQ-812170 | 1 | 19.95 | 211081216 | *********7237 | 11/03/2014 |
| STOKES, TRACY | ZQ-811852 | 1 | 19.95 | 211371447 | ******4181 | 11/03/2014 |
| STOLL, HENRY | ZQ-811859 | 1 | 19.95 | 011000138 | ********7631 | 11/03/2014 |
| TOOLE, JANET | ZQ-428071 | 1 | 19.95 | 011300595 | ****7101 | 11/03/2014 |
| WAGNER, KYLE | ZQ-427691 | 1 | 19.95 | 211070175 | ******8055 | 11/03/2014 |
| WALLACE, RYAN | ZQ-427674 | 1 | 19.95 | 011000138 | ********6922 | 11/03/2014 |
| WALLING, GEORGE | ZQ-812122 | 1 | 19.95 | 211371492 | ******2076 | 11/03/2014 |
| WARNOCK, RICHARD | ZQ-812135 | 1 | 19.95 | 211372103 | ****6771 | 11/03/2014 |
| WHITE, LINDA | ZQ-427630 | 1 | 19.95 | 211372103 | ****9655 | 11/03/2014 |
| WHITELEY-BINKEW, FLORENCE | ZQ-811959 | 1 | 19.95 | 211385556 | **********6096 | 11/03/2014 |
| WILLIAMSON, LISA | ZQ-427681 | 1 | 19.95 | 052001633 | ********4466 | 11/03/2014 |
| WILSON, MARIAN | ZQ-427855 | 1 | 19.95 | 011000138 | ********3016 | 11/03/2014 |
| WOOD, EMILY | ZQ-812175 | 1 | 19.95 | 011000138 | ********5016 | 11/03/2014 |
| WRIGHT, ROBERT | ZQ-427759 | 1 | 19.95 | 011301798 | *****8965 | 11/03/2014 |
| ZANARDELLI, KEVIN | ZQ-427836 | 1 | 19.95 | 211385297 | ****6750 | 11/03/2014 |
| ZANOLLI, JANICE | ZQ-427935 | 1 | 19.95 | 211371447 | ******0519 | 11/03/2014 |
| Count: 147 | Total: | 3080.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |