| 11/13/2014 |
| 07:55:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AURIEMMA, MARLAENA | ZQ-811900 | 2 | 19.95 | 211373348 | *****8867 | 11/17/2014 |
| BARR, JOHN | ZQ-427747 | 2 | 19.95 | 011304478 | ******1774 | 11/17/2014 |
| BAXTER-SMITH, BAYN | ZQ-812212 | 2 | 19.95 | 231372691 | ******7649 | 11/17/2014 |
| BELANGER, LISA | ZQ-812286 | 2 | 19.95 | 011000138 | ********1381 | 11/17/2014 |
| BLAIR, PAUL | ZQ-428360 | 2 | 19.95 | 211373348 | *****3491 | 11/17/2014 |
| BLANCHARD, JANET | ZQ-812330 | 2 | 19.95 | 211370370 | ****5716 | 11/17/2014 |
| CARVALHO, MARIA | ZQ-812419 | 2 | 19.95 | 211070175 | ******0720 | 11/17/2014 |
| CASEY, JOHN | ZQ-812804 | 2 | 19.95 | 211070175 | ******0785 | 11/17/2014 |
| COLLINS, GEORGE | ZQ-427596 | 2 | 19.95 | 211371492 | ******2979 | 11/17/2014 |
| CONNOR, AIMEE | ZQ-812202 | 2 | 19.95 | 011000138 | ********5038 | 11/17/2014 |
| COSTELLO, PAUL | ZQ-426513 | 2 | 19.95 | 211385297 | *****1210 | 11/17/2014 |
| COTTER, DAVID | ZQ-812345 | 2 | 19.95 | 011000138 | ******1141 | 11/17/2014 |
| COZZATTI, ALLISON | ZQ-812152 | 2 | 19.95 | 211373267 | ******1414 | 11/17/2014 |
| DEGRASSE, LAUREN | ZQ-812327 | 2 | 19.95 | 211070175 | ******4140 | 11/17/2014 |
| DEVERS, SUMEENA | ZQ-812364 | 2 | 19.95 | 211070175 | ******4479 | 11/17/2014 |
| DIBIASE, PAULA | ZQ-428087 | 2 | 19.95 | 011000138 | ******0329 | 11/17/2014 |
| ENDRUSICK, DAN | ZQ-811950 | 2 | 19.95 | 211070175 | ******7473 | 11/17/2014 |
| FERRY, JOHN | ZQ-812247 | 2 | 19.95 | 211373348 | ****2202 | 11/17/2014 |
| FITZGERALD, KYLE | ZQ-811903 | 2 | 19.95 | 011000138 | ********4835 | 11/17/2014 |
| FLAHERTY, JASON | ZQ-812422 | 2 | 44.95 | 031176110 | ****0387 | 11/17/2014 |
| FLAHERTY, JOSEPH | ZQ-427716 | 2 | 44.95 | 011301798 | *****5875 | 11/17/2014 |
| FLAHERTY, PAUL | ZQ-427755 | 2 | 19.95 | 121202211 | ********0264 | 11/17/2014 |
| FORCE, ANDREW | ZQ-812194 | 2 | 19.95 | 211381372 | ******5444 | 11/17/2014 |
| FORCE, JOHN | ZQ-812215 | 2 | 19.95 | 211381372 | ******5444 | 11/17/2014 |
| GARDNER, TOM | ZQ-427858 | 2 | 19.95 | 011301798 | ******8742 | 11/17/2014 |
| GATNIK, DELORES | ZQ-811909 | 2 | 19.95 | 011000138 | ********0527 | 11/17/2014 |
| GATNIK, RON | ZQ-811888 | 2 | 19.95 | 011000138 | ********0527 | 11/17/2014 |
| GONZALEZ, WILFREDO | ZQ-812245 | 2 | 19.95 | 011000138 | ********1942 | 11/17/2014 |
| GRAHAM, CAROL | ZQ-812431 | 2 | 19.95 | 211385297 | ******5550 | 11/17/2014 |
| GRIMALDI, RICK | ZQ-812183 | 2 | 19.95 | 211070175 | ******6181 | 11/17/2014 |
| GUTEKUNST, ERIC | ZQ-811948 | 2 | 22.95 | 314074269 | *****4641 | 11/17/2014 |
| HARMON, MICHAEL | ZQ-427851 | 2 | 19.95 | 211370545 | ******8920 | 11/17/2014 |
| HAUSER, HOLLY | ZQ-427779 | 2 | 19.95 | 211371447 | ******8365 | 11/17/2014 |
| HEALY, JILL | ZQ-812001 | 2 | 19.95 | 211372103 | ****9818 | 11/17/2014 |
| HOHENLEITNER, NEUZA | ZQ-812367 | 2 | 19.95 | 011000138 | ********9565 | 11/17/2014 |
| JOHNSON, JEAQUAN | ZQ-427669 | 2 | 44.95 | 011103093 | ******6652 | 11/17/2014 |
| JONAS, DONALD | ZQ-427719 | 2 | 19.95 | 011301798 | ******4108 | 11/17/2014 |
| KEITH, HEIDI | ZQ-807587 | 2 | 19.95 | 011000138 | ********7393 | 11/17/2014 |
| KELLEY, CHERYL | ZQ-812261 | 2 | 19.95 | 211073473 | *****5127 | 11/17/2014 |
| KELLY, ALISON | ZQ-427729 | 2 | 19.95 | 011000138 | ********9712 | 11/17/2014 |
| KELLY, JOE | ZQ-427688 | 2 | 19.95 | 211371447 | *****9305 | 11/17/2014 |
| KETCHEN, BRUCE | ZQ-427995 | 2 | 19.95 | 211373348 | ****2550 | 11/17/2014 |
| KILMURRAY, COLLEEN | ZQ-812203 | 2 | 19.95 | 011301798 | ******8515 | 11/17/2014 |
| KIMBALL, MICHELLE | ZQ-428429 | 2 | 19.95 | 011000138 | ********4369 | 11/17/2014 |
| KOCH, MICHELLE | ZQ-811923 | 2 | 54.95 | 011000138 | ********4699 | 11/17/2014 |
| KRITTAYAPLMONPO, KANLAYAKORN | ZQ-428427 | 2 | 19.95 | 011075150 | ******6659 | 11/17/2014 |
| KRUKONIS, HOLLY | ZQ-426781 | 2 | 19.95 | 011000138 | ********5801 | 11/17/2014 |
| KUPRIS, RACHEL | ZQ-428378 | 2 | 19.95 | 011000138 | ********1543 | 11/17/2014 |
| LAMARQUE, MICHAEL | ZQ-812370 | 2 | 19.95 | 211371447 | ******0160 | 11/17/2014 |
| LANEAU, JAMES | ZQ-426475 | 2 | 19.95 | 211385297 | ****0850 | 11/17/2014 |
| LIRA, THIAGO | ZQ-812401 | 2 | 19.95 | 011000138 | ********2840 | 11/17/2014 |
| LOOSEN, CARA | ZQ-428027 | 2 | 19.95 | 211386144 | **2408 | 11/17/2014 |
| LYNCH, MARTIN | ZQ-427668 | 2 | 44.95 | 211371447 | ******4553 | 11/17/2014 |
| LYNCH, PAUL | ZQ-812033 | 2 | 19.95 | 011000138 | ********5544 | 11/17/2014 |
| MCCUE, ERIN | ZQ-812224 | 2 | 19.95 | 011304478 | ******0884 | 11/17/2014 |
| MCEACHERN, CHRISTOPHER | ZQ-427675 | 2 | 19.95 | 011103093 | ******6652 | 11/17/2014 |
| MCGRATH, NEAL | ZQ-812383 | 2 | 19.95 | 011301798 | ******1787 | 11/17/2014 |
| MERRILL, IAN | ZQ-812326 | 2 | 19.95 | 211373348 | ********5548 | 11/17/2014 |
| MOON, SUZANNE | ZQ-427749 | 2 | 19.95 | 211371447 | ******7591 | 11/17/2014 |
| MORRIS, COREY | ZQ-812173 | 2 | 19.95 | 011075150 | *******7190 | 11/17/2014 |
| MORRIS, MICHAEL | ZQ-811922 | 2 | 19.95 | 011304478 | ******5277 | 11/17/2014 |
| MURPHY, KEVIN | ZQ-812162 | 2 | 19.95 | 011000138 | ********8552 | 11/17/2014 |
| MURPHY, LAUREN | ZQ-812254 | 2 | 19.95 | 211373267 | ******9582 | 11/17/2014 |
| MURRAY, PAUL | ZQ-812132 | 2 | 19.95 | 011000138 | ********3960 | 11/17/2014 |
| NAGLE, REGINA | ZQ-427690 | 2 | 19.95 | 211381314 | *****7337 | 11/17/2014 |
| NEWMAN, BRITTANY | ZQ-427673 | 2 | 19.95 | 211371447 | ******7802 | 11/17/2014 |
| NEWMAN, CINDY | ZQ-427781 | 2 | 19.95 | 211371447 | ******7802 | 11/17/2014 |
| NIELSON, CHRISTOPHER | ZQ-812256 | 2 | 19.95 | 063000047 | ********8731 | 11/17/2014 |
| PIMENTEL, SANDY | ZQ-427737 | 2 | 19.95 | 211070175 | ******4769 | 11/17/2014 |
| PIRES, CARLOS | ZQ-812427 | 2 | 19.95 | 231372691 | ******7787 | 11/17/2014 |
| PIRONE, ANN | ZQ-812396 | 2 | 19.95 | 011000138 | ********3209 | 11/17/2014 |
| QUINN, MAURA | ZQ-427648 | 2 | 19.95 | 011301798 | ******8866 | 11/17/2014 |
| RADHAKRISHNA, RADHA | ZQ-812204 | 2 | 19.95 | 011000138 | ********4901 | 11/17/2014 |
| RANALLI, BILL | ZQ-427763 | 2 | 19.95 | 211070175 | ******1071 | 11/17/2014 |
| RANSOM, JANIS | ZQ-428387 | 2 | 19.95 | 011000138 | ********0880 | 11/17/2014 |
| REARDON, JEFF | ZQ-428423 | 2 | 44.95 | 011304478 | ******6693 | 11/17/2014 |
| REPPUCCI, MELANIE | ZQ-427720 | 2 | 19.95 | 011000138 | ********3080 | 11/17/2014 |
| RIZZOTTI, WILLIAM | ZQ-427708 | 2 | 19.95 | 211385297 | ****1750 | 11/17/2014 |
| ROBERSOW, WILLIAM | ZQ-812325 | 2 | 19.95 | 211070175 | ******0844 | 11/17/2014 |
| RUSHTON, DIANE | ZQ-812176 | 2 | 19.95 | 211371447 | ******1249 | 11/17/2014 |
| RUTLEDGE, JAMES | ZQ-811972 | 2 | 19.95 | 211371845 | ******7387 | 11/17/2014 |
| SAYERS, TRACY | ZQ-427758 | 2 | 59.95 | 211385297 | ******3450 | 11/17/2014 |
| SCANNELL, JANELL | ZQ-427777 | 2 | 19.95 | 211070175 | ******4607 | 11/17/2014 |
| SHEEHAN, SAMANTHA | ZQ-811943 | 2 | 19.95 | 011000138 | ********5933 | 11/17/2014 |
| SKILLING, MICHAEL | ZQ-811920 | 2 | 19.95 | 011000138 | ********7232 | 11/17/2014 |
| SMITH, KRISTIN | ZQ-427776 | 2 | 19.95 | 211070175 | ******3426 | 11/17/2014 |
| SNOWDEN, MELISSA | ZQ-428035 | 2 | 22.95 | 011301798 | *****7472 | 11/17/2014 |
| SPINALE, ROBERT | ZQ-811927 | 2 | 19.95 | 211383985 | ******4830 | 11/17/2014 |
| ST CLAIR, TRISH | ZQ-428300 | 2 | 19.95 | 211371492 | ******7503 | 11/17/2014 |
| VANNUCCI, DENISE | ZQ-812412 | 2 | 19.95 | 011000138 | ********7073 | 11/17/2014 |
| WARE, TED | ZQ-427847 | 2 | 19.95 | 011000138 | ********9009 | 11/17/2014 |
| WENER, ROBIN | ZQ-812197 | 2 | 19.95 | 211373267 | ******5337 | 11/17/2014 |
| WILLARD, BRITTNEY | ZQ-426678 | 2 | 19.95 | 011000138 | ********9083 | 11/17/2014 |
| WOOD, JUDITH | ZQ-427835 | 2 | 19.95 | 211081216 | *********9239 | 11/17/2014 |
| ZAMMER, PETER | ZQ-812255 | 2 | 19.95 | 211070175 | ******3096 | 11/17/2014 |
| Count: 95 | Total: | 2101.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |