| 04/29/2015 |
| 12:36:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMSTER, COOPER | 80-12452 | A | 19.99 | 211370545 | ******8887 | 05/01/2015 |
| ANDERSON, HEATHER | 80-09718 | A | 19.99 | 211371078 | *****6558 | 05/01/2015 |
| BARBEL, ANDREA | 80-13189 | A | 19.99 | 067014822 | ******9053 | 05/01/2015 |
| BARTLETT, DONNA | 80-13099 | A | 19.99 | 211371078 | *****6558 | 05/01/2015 |
| BERELOWITZ, BARBARA | 80-01776 | A | 25.00 | 011401533 | ******6956 | 05/01/2015 |
| BERMAN, JUDY | 80-04414 | A | 19.99 | 011304478 | ******4723 | 05/01/2015 |
| BERMAN, RON | 80-13370 | A | 19.99 | 011304478 | ******4723 | 05/01/2015 |
| BILLMAIR, ERIC | 80-12373 | A | 19.99 | 211371078 | *****4013 | 05/01/2015 |
| BOUDREAU, ANNE | 80-05499 | A | 19.99 | 211384586 | ******1628 | 05/01/2015 |
| BOWMAN, KATHERINE | 80-11709 | A | 19.99 | 211371641 | ******4124 | 05/01/2015 |
| BRADY, JOHN | 80-13298 | A | 19.99 | 211371641 | ******5650 | 05/01/2015 |
| BRIGGS, NICOLE | 80-11178 | A | 19.99 | 211371078 | *****3338 | 05/01/2015 |
| BURNHAM, JAMES | 80-03260 | A | 19.99 | 211384586 | ****0936 | 05/01/2015 |
| BURNS, ERIC | 80-12194 | A | 19.99 | 211371078 | *****4928 | 05/01/2015 |
| BUSA, JOHN | 80-11308 | A | 5.00 | 011000138 | ********2830 | 05/01/2015 |
| CAMARA, ANN | 80-02765 | A | 19.99 | 211370545 | ******1854 | 05/01/2015 |
| CARNEY, JOHN | 80-09793 | A | 19.99 | 211370545 | ******6347 | 05/01/2015 |
| CASE, LORI | 80-05595 | A | 25.00 | 211371078 | *****8173 | 05/01/2015 |
| CLARK, MICHAEL | 80-11087 | A | 25.00 | 211370545 | ******5132 | 05/01/2015 |
| COADY, JOHN | 80-07551 | A | 19.99 | 011075150 | *******8475 | 05/01/2015 |
| COURTNEY, EUGENE | 80-06615 | A | 19.99 | 211070175 | ******4086 | 05/01/2015 |
| COURTNEY, SHIRLEY | 80-12126 | A | 19.99 | 211070175 | ******4086 | 05/01/2015 |
| CURRIER, DIANE | 80-05507 | A | 19.99 | 211070175 | ******5230 | 05/01/2015 |
| DALY, KELLEN | 80-01017 | A | 34.00 | 211371078 | *****5355 | 05/01/2015 |
| DANIEL, RAMONA | 80-04706 | A | 19.99 | 211371641 | ******7860 | 05/01/2015 |
| DELNEGRO, JONATHON | 80-10242 | A | 25.00 | 011075150 | *******3727 | 05/01/2015 |
| DEMANCHE, PAUL | 80-12875 | A | 19.99 | 211371078 | *****0904 | 05/01/2015 |
| DRISCOLL, LISA | 80-11848 | A | 25.00 | 011000138 | ******8114 | 05/01/2015 |
| DURSO, MARY ELLEN | 80-05537 | A | 19.99 | 011075150 | *******6337 | 05/01/2015 |
| EDWARDS, ALAN | 80-11555 | A | 19.99 | 211371078 | *****1347 | 05/01/2015 |
| FARNHAM, HOLLY | 80-07073 | A | 19.99 | 211370545 | ******5972 | 05/01/2015 |
| FARNHAM, JONATHAN | 80-11353 | A | 19.99 | 211370545 | ******5972 | 05/01/2015 |
| FEDELE, PAULA | 80-11383 | A | 19.99 | 211371078 | *****0697 | 05/01/2015 |
| FEDER, BILL | 80-12062 | A | 19.99 | 211370545 | ******0879 | 05/01/2015 |
| FOLEY, DENNIS | 80-06833 | A | 19.99 | 011000138 | ********7707 | 05/01/2015 |
| FOWLER, CHRIS | 80-12237 | A | 19.99 | 231372691 | ******9170 | 05/01/2015 |
| GONSALVES, KATHRYN | 80-10458 | A | 19.99 | 011304478 | ******7595 | 05/01/2015 |
| GOODE, LAURA | 80-11936 | A | 19.99 | 211370545 | ******0836 | 05/01/2015 |
| GRADY, DANIELLE | 80-03544 | A | 39.00 | 011000138 | ********0309 | 05/01/2015 |
| GRIFFIN, JOHN | 80-09952 | A | 19.99 | 011000138 | ******7790 | 05/01/2015 |
| GUALBERTO, EMILY | 80-13078 | A | 19.99 | 067014822 | ******6940 | 05/01/2015 |
| GUSTAFSON, STEVEN | 80-02113 | A | 34.00 | 011304478 | *****0285 | 05/01/2015 |
| HAMMOND, PAMELA | 80-07096 | A | 19.99 | 211371078 | *****7987 | 05/01/2015 |
| HARB, MARWAN | 80-12071 | A | 19.99 | 211371641 | ******4412 | 05/01/2015 |
| HARRIS, COURTENAY JAY | 80-10693 | A | 19.99 | 211370545 | ******7483 | 05/01/2015 |
| HITZENBUHLER, MAEVE | 80-12973 | A | 19.99 | 211384586 | ******7185 | 05/01/2015 |
| HOLMES, MITCH | 80-08623 | A | 19.99 | 211371078 | *****2515 | 05/01/2015 |
| JACOBS, WANDA | 80-11426 | A | 19.99 | 211384586 | ******1283 | 05/01/2015 |
| JANSEN, JENNIFER | 80-13407 | A | 19.99 | 211371078 | *****0900 | 05/01/2015 |
| JOAKIM, WENDY | 80-12982 | A | 34.00 | 011000138 | ********4075 | 05/01/2015 |
| JOHNSON, ANDREW | 80-11382 | A | 19.99 | 211070175 | ******7495 | 05/01/2015 |
| JOHNSON, STEPHANIE | 80-07708 | A | 19.99 | 211070175 | ******7495 | 05/01/2015 |
| JONES, TOM | 80-13344 | A | 19.99 | 011304478 | ***4081 | 05/01/2015 |
| KEANEY, MICHAEL | 80-11379 | A | 5.00 | 011304478 | ******1746 | 05/01/2015 |
| KEENE, MIKE | 80-12428 | A | 19.99 | 211070175 | ******8991 | 05/01/2015 |
| KENNEDY, ALEA | 80-13454 | A | 19.99 | 211371078 | *****9221 | 05/01/2015 |
| KINSELLA, KARIANA | 80-11820 | A | 19.99 | 211371078 | *****5102 | 05/01/2015 |
| KIRBY, PHILIP | 80-09829 | A | 19.99 | 011304478 | ******4781 | 05/01/2015 |
| KUENZEL, BRIANNA | 80-12386 | A | 19.99 | 211384586 | ****4681 | 05/01/2015 |
| LACZKO, MARY ANNE | 80-03443 | A | 25.00 | 211371078 | *****0551 | 05/01/2015 |
| LAGERGREN, KELLY | 80-10915 | A | 19.99 | 011000138 | ********2141 | 05/01/2015 |
| LAHTEINE, VALERIE | 80-10131 | A | 19.99 | 011304478 | ******1345 | 05/01/2015 |
| LAZZARI, KYLE | 80-06569 | A | 19.99 | 211070175 | ******4352 | 05/01/2015 |
| LUKAC, PATRICIA | 80-07031 | A | 19.99 | 211370545 | ******4992 | 05/01/2015 |
| LUSSIER, DANIEL | 80-12708 | A | 19.99 | 011000138 | ********0776 | 05/01/2015 |
| MARBLE, LYNN | 80-12524 | A | 19.99 | 211371078 | *****6913 | 05/01/2015 |
| MARION, MARY LOU | 80-11737 | A | 19.99 | 011075150 | *******9849 | 05/01/2015 |
| MARSHALL, PAUL | 80-12420 | A | 19.99 | 211070175 | ******4907 | 05/01/2015 |
| MARTORANA, MARY | 80-11846 | A | 19.99 | 211371078 | *****6839 | 05/01/2015 |
| MASON, MARGRIT | 80-11288 | A | 19.99 | 011000138 | ******0086 | 05/01/2015 |
| MATEO, VICTOR | 80-00334 | A | 25.00 | 211371078 | *****2834 | 05/01/2015 |
| MATTHEWS, MARIA | 80-12765 | A | 19.99 | 011307174 | ******8624 | 05/01/2015 |
| MAYER, WILIAM | 80-12746 | A | 19.99 | 211070175 | ******5230 | 05/01/2015 |
| MCALPINE, DIANE | 80-06562 | A | 19.99 | 211370545 | ******5352 | 05/01/2015 |
| MCEACHERN, ANDY | 80-11201 | A | 19.99 | 211384586 | ******9838 | 05/01/2015 |
| MCGUIRE, LORRI | 80-00231 | A | 25.00 | 211370545 | *****8701 | 05/01/2015 |
| MCKAY, NICOLE | 80-12783 | A | 19.99 | 011075150 | *******0530 | 05/01/2015 |
| MCLAUGHLIN, JENNIFER | 80-11079 | A | 19.99 | 211371641 | ******4180 | 05/01/2015 |
| MCNAMARA, KERRY | 80-08889 | A | 19.99 | 211370545 | *****1401 | 05/01/2015 |
| MILOS, MAUREEN | 80-11608 | A | 19.99 | 211371078 | *****7000 | 05/01/2015 |
| MONROE, STEPHANIE | 80-13478 | A | 19.99 | 211371078 | *****4179 | 05/01/2015 |
| MOYNIHAN, DIEDRE | 80-13089 | A | 19.99 | 211371078 | *****4357 | 05/01/2015 |
| MOYNIHAN, MICHAEL | 80-04943 | A | 19.99 | 211371078 | *****4357 | 05/01/2015 |
| NELSON, CHRISTINE | 80-08787 | A | 19.99 | 211384586 | ******5682 | 05/01/2015 |
| NOMMENSEN, DAVE | 80-11844 | A | 19.99 | 211371078 | *****0972 | 05/01/2015 |
| NOONAN, SEAN | 80-11531 | A | 19.99 | 011000138 | ********9599 | 05/01/2015 |
| NORRIS-NEAL, JEANNE | 80-11102 | A | 19.99 | 211371078 | *****4730 | 05/01/2015 |
| OCTAVE, RICOT | 80-12487 | A | 19.99 | 211371078 | *****0390 | 05/01/2015 |
| OLANDER, BRIAN | 80-11902 | A | 19.99 | 011500010 | ********1938 | 05/01/2015 |
| OMALLEY, JOELL | 80-12528 | A | 5.00 | 211371078 | *****5433 | 05/01/2015 |
| PASSALUGO, RON | 80-09376 | A | 19.99 | 211080709 | ******0240 | 05/01/2015 |
| PETZE, JONI | 80-01157 | A | 19.99 | 011304478 | ******5740 | 05/01/2015 |
| PETZE, MICHAEL | 80-12309 | A | 19.99 | 211371078 | *****3305 | 05/01/2015 |
| PLIQUE, MARY BETH | 80-10564 | A | 19.99 | 011304478 | ***8755 | 05/01/2015 |
| PRIZZI, DEANNA | 80-12172 | A | 19.99 | 211370545 | *****6101 | 05/01/2015 |
| QUEIROZ, NEUSA | 80-09508 | A | 19.99 | 211371078 | *****9561 | 05/01/2015 |
| QUINN, KRISTOFFER | 80-12518 | A | 5.00 | 011075150 | *******5064 | 05/01/2015 |
| READY, SUSAN | 80-13314 | A | 19.99 | 211370545 | ******0991 | 05/01/2015 |
| REID, BETSY | 80-10366 | A | 19.99 | 211370545 | *****3601 | 05/01/2015 |
| REID, MARIE | 80-09056 | A | 19.99 | 211070175 | ******7273 | 05/01/2015 |
| ROGERS, JAMES | 80-04237 | A | 39.98 | 011000138 | ********9964 | 05/01/2015 |
| ROY, ASHLEY | 80-03719 | A | 19.99 | 211371078 | *****0590 | 05/01/2015 |
| RUPANI, HEIDI | 80-11277 | A | 19.99 | 211371641 | ******0476 | 05/01/2015 |
| SAVERINO, VICTOR | 80-00885 | A | 34.00 | 211370545 | ******4564 | 05/01/2015 |
| SEIDNER, STEFAN | 80-01673 | A | 19.99 | 211371641 | ******7895 | 05/01/2015 |
| SILVA, DAVID | 80-09220 | A | 19.99 | 211384586 | ****2139 | 05/01/2015 |
| SILVA, DONNA | 80-03968 | A | 19.99 | 211384586 | ****2139 | 05/01/2015 |
| SOUZA, PATRICK | 80-11518 | A | 19.99 | 011304478 | ******9625 | 05/01/2015 |
| ST LAURENT, GREGORY | 80-10816 | A | 19.99 | 211384586 | ****4019 | 05/01/2015 |
| STARR, MARY ANN | 80-01219 | A | 19.99 | 011000138 | ********8812 | 05/01/2015 |
| STOVALL, ZACHERY | 80-13227 | A | 19.99 | 067014822 | ******3502 | 05/01/2015 |
| STRINGER, PETER | 80-11714 | A | 19.99 | 011304478 | ******8945 | 05/01/2015 |
| SUPKA, MAUREEN | 80-05510 | A | 39.00 | 211370545 | *****1401 | 05/01/2015 |
| WALSH, MEG | 80-13408 | A | 19.99 | 211371078 | *****1644 | 05/01/2015 |
| WEBB, LINDA | 80-12544 | A | 19.99 | 211371078 | *****5207 | 05/01/2015 |
| WENTWORTH, PERI | 80-13290 | A | 19.99 | 211371078 | *****6554 | 05/01/2015 |
| WILKINS, CAROL | 80-10828 | A | 19.99 | 211371078 | *****1910 | 05/01/2015 |
| WILKINSON, CHRIS | 80-11205 | A | 25.00 | 211070175 | ******3933 | 05/01/2015 |
| WOOD, DOREEN | 80-11283 | A | 19.00 | 011000138 | ********3005 | 05/01/2015 |
| WOOD, KIMBERLEY | 80-10020 | A | 19.99 | 011000138 | ********4932 | 05/01/2015 |
| YORK JR., JOHN | 80-10653 | A | 19.99 | 211370545 | *****8401 | 05/01/2015 |
| YOUNG, DONALD | 80-11572 | A | 19.99 | 211371078 | *****8494 | 05/01/2015 |
| Count: 122 | Total: | 2536.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LACEN, LYNETTE | 80-12442 | A | 19.99 | *****7978 | Invalid Bank Route/Transit | 05/01/2015 | |
| OBRIEN, JUSTIN | 80-12358 | A | 19.99 | ******6787 | Invalid Bank Route/Transit | 05/01/2015 | |
| SCIALDONE, GINNY | 80-12919 | A | 19.99 | 886145945 | *****2595 | Invalid Bank Route/Transit | 05/01/2015 |
| SCIALDONE, TAYLER | 80-12914 | A | 19.99 | 886145945 | *****2595 | Invalid Bank Route/Transit | 05/01/2015 |
| Count: 4 | Total: | 79.96 |