| 06/17/2015 |
| 08:37:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMSTER, COOPER | 80-12452 | 1 | 29.00 | 211370545 | ******8887 | 06/18/2015 |
| BERMAN, JUDY | 80-04414 | 1 | 29.00 | 011304478 | ******4723 | 06/18/2015 |
| BERMAN, RON | 80-13370 | 1 | 29.00 | 011304478 | ******4723 | 06/18/2015 |
| BILLMAIR, ERIC | 80-12373 | 1 | 29.00 | 211371078 | *****4013 | 06/18/2015 |
| BOUDREAU, ANNE | 80-05499 | 1 | 29.00 | 211384586 | ******1628 | 06/18/2015 |
| BOWMAN, KATHERINE | 80-11709 | 1 | 29.00 | 211371641 | ******4124 | 06/18/2015 |
| BRADY, JOHN | 80-13298 | 1 | 29.00 | 211371641 | ******5650 | 06/18/2015 |
| BRESNAHAN, MIKAYLA | 80-13176 | 1 | 29.00 | 211070175 | ******5791 | 06/18/2015 |
| BURNHAM, JAMES | 80-03260 | 1 | 29.00 | 211384586 | ****0936 | 06/18/2015 |
| BURNS, ERIC | 80-12194 | 1 | 29.00 | 211371078 | *****4928 | 06/18/2015 |
| CAMARA, ANN | 80-02765 | 1 | 29.00 | 211370545 | ******1854 | 06/18/2015 |
| CARNEY, JOHN | 80-09793 | 1 | 29.00 | 211370545 | ******6347 | 06/18/2015 |
| DANIEL, RAMONA | 80-04706 | 1 | 29.00 | 211371641 | ******7860 | 06/18/2015 |
| DURSO, MARY ELLEN | 80-05537 | 1 | 29.00 | 011075150 | *******6337 | 06/18/2015 |
| EDWARDS, ALAN | 80-11555 | 1 | 29.00 | 211371078 | *****1347 | 06/18/2015 |
| FARNHAM, HOLLY | 80-07073 | 1 | 29.00 | 211370545 | ******5972 | 06/18/2015 |
| FARNHAM, JONATHAN | 80-11353 | 1 | 29.00 | 211370545 | ******5972 | 06/18/2015 |
| FEDER, BILL | 80-12062 | 1 | 29.00 | 211370545 | ******0879 | 06/18/2015 |
| FOLEY, DENNIS | 80-06833 | 1 | 29.00 | 011000138 | ********7707 | 06/18/2015 |
| GONSALVES, KATHRYN | 80-10458 | 1 | 29.00 | 011304478 | ******7595 | 06/18/2015 |
| GOODE, LAURA | 80-11936 | 1 | 29.00 | 211370545 | ******0836 | 06/18/2015 |
| GRIFFIN, JOHN | 80-09952 | 1 | 29.00 | 011000138 | ******7790 | 06/18/2015 |
| GROSSLEIN, KAREN | 80-13201 | 1 | 29.00 | 211384586 | ******2674 | 06/18/2015 |
| HAMMOND, PAMELA | 80-07096 | 1 | 29.00 | 211371078 | *****7987 | 06/18/2015 |
| HOLMES, MITCH | 80-08623 | 1 | 29.00 | 211371078 | *****2515 | 06/18/2015 |
| JOHNSON, ANDREW | 80-11382 | 1 | 29.00 | 211070175 | ******7495 | 06/18/2015 |
| JOHNSON, STEPHANIE | 80-07708 | 29.00 | 211070175 | ******7495 | 06/18/2015 | |
| JONES, TOM | 80-13344 | 1 | 29.00 | 011304478 | ***4081 | 06/18/2015 |
| KEANEY, MICHAEL | 80-11379 | 1 | 29.00 | 011304478 | ******1746 | 06/18/2015 |
| KENNEDY, ALEA | 80-13454 | 1 | 29.00 | 211371078 | *****9221 | 06/18/2015 |
| KINSELLA, KARIANA | 80-11820 | 1 | 29.00 | 211371078 | *****5102 | 06/18/2015 |
| KIRBY, PHILIP | 80-09829 | 1 | 29.00 | 011304478 | ******4781 | 06/18/2015 |
| KUENZEL, BRIANNA | 80-12386 | 1 | 29.00 | 211384586 | ****4681 | 06/18/2015 |
| LAGERGREN, KELLY | 80-10915 | 1 | 29.00 | 011000138 | ********2141 | 06/18/2015 |
| LAHTEINE, VALERIE | 80-10131 | 1 | 29.00 | 011304478 | ******1345 | 06/18/2015 |
| LUKAC, PATRICIA | 80-07031 | 1 | 29.00 | 211370545 | ******4992 | 06/18/2015 |
| MARBLE, LYNN | 80-12524 | 1 | 29.00 | 211371078 | *****6913 | 06/18/2015 |
| MARION, MARY LOU | 80-11737 | 1 | 29.00 | 011075150 | *******9849 | 06/18/2015 |
| MARSHALL, PAUL | 80-12420 | 1 | 29.00 | 211070175 | ******4907 | 06/18/2015 |
| MASON, MARGRIT | 80-11288 | 1 | 29.00 | 011000138 | ******0086 | 06/18/2015 |
| MCALPINE, DIANE | 80-06562 | 1 | 29.00 | 211370545 | ******5352 | 06/18/2015 |
| MCEACHERN, ANDY | 80-11201 | 1 | 29.00 | 211384586 | ******9838 | 06/18/2015 |
| MCLAUGHLIN, JENNIFER | 80-11079 | 1 | 29.00 | 211371641 | ******4180 | 06/18/2015 |
| MCNAMARA, KERRY | 80-08889 | 1 | 29.00 | 211370545 | *****1401 | 06/18/2015 |
| MILOS, MAUREEN | 80-11608 | 1 | 29.00 | 211371078 | *****7000 | 06/18/2015 |
| MONROE, STEPHANIE | 80-13478 | 1 | 29.00 | 211371078 | *****4179 | 06/18/2015 |
| MOYNIHAN, DIEDRE | 80-13089 | 1 | 29.00 | 211371078 | *****4357 | 06/18/2015 |
| MOYNIHAN, MICHAEL | 80-04943 | 1 | 29.00 | 211371078 | *****4357 | 06/18/2015 |
| MULLEN, SEAN | 80-11757 | 1 | 29.00 | 011075150 | *******5892 | 06/18/2015 |
| NASCIMENTO, ANA | 80-13434 | 1 | 29.00 | 011000138 | ********5245 | 06/18/2015 |
| NASCIMENTO, JOEDERSON | 80-13437 | 1 | 29.00 | 011000138 | ********5245 | 06/18/2015 |
| NELSON, CHRISTINE | 80-08787 | 1 | 29.00 | 211384586 | ******5682 | 06/18/2015 |
| NOMMENSEN, DAVE | 80-11844 | 1 | 29.00 | 211371078 | *****0972 | 06/18/2015 |
| NOONAN, SEAN | 80-11531 | 1 | 29.00 | 011000138 | ********9599 | 06/18/2015 |
| NORRIS-NEAL, JEANNE | 80-11102 | 1 | 29.00 | 211371078 | *****4730 | 06/18/2015 |
| OLANDER, BRIAN | 80-11902 | 1 | 29.00 | 011500010 | ********1938 | 06/18/2015 |
| OMALLEY, JOELL | 80-12528 | 1 | 29.00 | 211371078 | *****5433 | 06/18/2015 |
| PETZE, JONI | 80-01157 | 1 | 29.00 | 011304478 | ******5740 | 06/18/2015 |
| PLIQUE, MARY BETH | 80-10564 | 1 | 29.00 | 011304478 | ***8755 | 06/18/2015 |
| PRIZZI, DEANNA | 80-12172 | 1 | 29.00 | 211370545 | *****6101 | 06/18/2015 |
| QUINN, KRISTOFFER | 80-12518 | 1 | 29.00 | 011075150 | *******5064 | 06/18/2015 |
| READY, SUSAN | 80-13314 | 1 | 29.00 | 211370545 | ******0991 | 06/18/2015 |
| REID, BETSY | 80-10366 | 1 | 29.00 | 211370545 | *****3601 | 06/18/2015 |
| REID, MARIE | 80-09056 | 1 | 29.00 | 211070175 | ******7273 | 06/18/2015 |
| ROGERS, JAMES | 80-04237 | 1 | 29.00 | 011000138 | ********9964 | 06/18/2015 |
| RUPANI, HEIDI | 80-11277 | 1 | 29.00 | 211371641 | ******0476 | 06/18/2015 |
| SEIDNER, STEFAN | 80-01673 | 1 | 29.00 | 211371641 | ******7895 | 06/18/2015 |
| SILVA, DAVID | 80-09220 | 1 | 29.00 | 211384586 | ****2139 | 06/18/2015 |
| SILVA, DONNA | 80-03968 | 1 | 29.00 | 211384586 | ****2139 | 06/18/2015 |
| SOUZA, PATRICK | 80-11518 | 1 | 29.00 | 011304478 | ******9625 | 06/18/2015 |
| ST LAURENT, GREGORY | 80-10816 | 1 | 29.00 | 211384586 | ****4019 | 06/18/2015 |
| STRINGER, PETER | 80-11714 | 1 | 29.00 | 011304478 | ******8945 | 06/18/2015 |
| WALSH, MEG | 80-13408 | 1 | 29.00 | 211371078 | *****1644 | 06/18/2015 |
| WEBB, LINDA | 80-12544 | 1 | 29.00 | 211371078 | *****5207 | 06/18/2015 |
| WENTWORTH, PERI | 80-13290 | 1 | 29.00 | 211371078 | *****6554 | 06/18/2015 |
| WILKINS, CAROL | 80-10828 | 1 | 29.00 | 211371078 | *****1910 | 06/18/2015 |
| WOOD, DOREEN | 80-11283 | 1 | 29.00 | 011000138 | ********3005 | 06/18/2015 |
| WOOD, KIMBERLEY | 80-10020 | 1 | 29.00 | 011000138 | ********4932 | 06/18/2015 |
| YOUNG, DONALD | 80-11572 | 1 | 29.00 | 211371078 | *****8494 | 06/18/2015 |
| Count: 79 | Total: | 2291.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LACEN, LYNETTE | 80-12442 | 1 | 29.00 | *****7978 | Invalid Bank Route/Transit | 06/18/2015 | |
| OBRIEN, JUSTIN | 80-12358 | 0 | 29.00 | ******6787 | Invalid Bank Route/Transit | 06/18/2015 | |
| Count: 2 | Total: | 58.00 |