| 05/30/2015 |
| 09:20:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, ANN | 94-4986 | A | 39.00 | 211371120 | *****4376 | 06/02/2015 |
| ALDHAM-BUCKLEY, KATHY | 94-703 | A | 39.00 | 211370545 | ******7527 | 06/02/2015 |
| AMERINGER, CHARLOTTE | 94-14-070 | A | 39.00 | 121000358 | ********9304 | 06/02/2015 |
| AVAULT, ELEANOR A. | 94-8974 | A | 39.00 | 211070175 | ******0849 | 06/02/2015 |
| BALENTINE, DANIEL | 94-8906 | A | 39.00 | 011301798 | ******6185 | 06/02/2015 |
| BALYOZIAN, MARGARET | 94-792 | A | 39.00 | 011000138 | ********9863 | 06/02/2015 |
| BERKMAN, JEANNE | 94-2715 | A | 39.00 | 011000138 | ******8621 | 06/02/2015 |
| BETZ, CHRISTINE | 94-9448 | A | 39.00 | 011000138 | ********8979 | 06/02/2015 |
| BOWMAN, LEIGH | 94-12-217 | A | 39.00 | 314074269 | ****3981 | 06/02/2015 |
| BOWMAN, WILLIAM | 94-12-216 | A | 39.00 | 314074269 | ****3981 | 06/02/2015 |
| BRADY, MEGAN | 94-13-208 | A | 39.00 | 011000138 | ********0982 | 06/02/2015 |
| BROWN, JIM | 94-917 | A | 39.00 | 211370545 | ******0626 | 06/02/2015 |
| BROWN, PHYLLIS | 94-6766 | A | 39.00 | 211370545 | ******0626 | 06/02/2015 |
| BRUBAKER, ANNETTE | 94-8038 | A | 39.00 | 211371120 | *****5957 | 06/02/2015 |
| BUCHANAN, ELIZABETH | 94-10-165 | A | 39.00 | 211371120 | *****4794 | 06/02/2015 |
| BURTON, JOSEPHINE | 94-8-134 | A | 39.00 | 211371120 | *****5107 | 06/02/2015 |
| CADMAN, MEREDITH | 94-14-069 | A | 39.00 | 211070175 | ******0220 | 06/02/2015 |
| CALLAHAN, MARA | 94-12-293 | A | 39.00 | 011000138 | ********9326 | 06/02/2015 |
| CANNELL, KATHARINE M. | 94-5951 | A | 39.00 | 211371573 | ****4633 | 06/02/2015 |
| CARMODY, JENNIFER | 94-9984 | A | 39.00 | 011000138 | ********8300 | 06/02/2015 |
| CHUDIGIAN JR., CHARLES P. | 94-1110 | A | 39.00 | 211370545 | ******3836 | 06/02/2015 |
| CRAUMER, MARTHA | 94-15-101 | A | 59.00 | 211070175 | ******6970 | 06/02/2015 |
| CROHAN, KATE | 94-159 | A | 39.00 | 011307129 | ******2077 | 06/02/2015 |
| DIFIGLIA, GHANDA | 94-13-085 | A | 39.00 | 211371120 | *****6628 | 06/02/2015 |
| DIMONTE, MARGARET | 94-11-200 | A | 39.00 | 211371120 | ****9155 | 06/02/2015 |
| DONAHUE, BRIAN | 94-3722 | A | 39.00 | 211370545 | ******3698 | 06/02/2015 |
| DOUGAN, PAT | 94-7986 | A | 39.00 | 011000138 | ******8916 | 06/02/2015 |
| DOYLE, KATHLEEN | 94-9906 | A | 39.00 | 011300595 | ****4001 | 06/02/2015 |
| FANNING-GROVE, GAIL | 94-9077 | A | 39.00 | 011000138 | ********8208 | 06/02/2015 |
| FARESE, SUSAN | 94-1467 | A | 39.00 | 211371764 | *****3902 | 06/02/2015 |
| FERREIRA, MARY | 94-10-182 | A | 39.00 | 211370176 | ******5826 | 06/02/2015 |
| FIELDS, LESLEY | 94-9316 | A | 39.00 | 011307129 | ******3778 | 06/02/2015 |
| FLAVIN, HADLEY | 94-12-223 | A | 39.00 | 011307129 | ******1118 | 06/02/2015 |
| FRAUMENI, ELLEN | 94-150 | A | 39.00 | 211371120 | *****4971 | 06/02/2015 |
| FRIGAND, STEVE | 94-1543 | A | 39.00 | 211391825 | ****6679 | 06/02/2015 |
| GARNETT, CATHERINE | 94-1453 | A | 39.00 | 211371120 | *****5106 | 06/02/2015 |
| GRANT, DOUG | 94-7257 | A | 39.00 | 011000138 | ********3037 | 06/02/2015 |
| GRECO, RICHARD | 94-7425 | A | 99.00 | 211371120 | *****3000 | 06/02/2015 |
| GRIFFIN, GINNY | 94-6116 | A | 39.00 | 211371120 | *****0607 | 06/02/2015 |
| GUANCI, JOHN | 94-2016 | A | 99.00 | 011304478 | *******0285 | 06/02/2015 |
| HAMILTON, DONNA | 94-9-224 | A | 39.00 | 011307129 | ******0219 | 06/02/2015 |
| HAMILTON, SHARON | 94-10-038 | A | 39.00 | 211070175 | ******8495 | 06/02/2015 |
| HECKLY, LUKE | 94-10-303 | A | 39.00 | 011307129 | ******1191 | 06/02/2015 |
| HOLDEN, GERALDINE | 94-4211 | A | 39.00 | 211070175 | ******8466 | 06/02/2015 |
| IANNELLI, JANE | 94-7531 | A | 39.00 | 011000138 | ******4372 | 06/02/2015 |
| KAURISCH-GEORGE, HILDEGUNDE | 94-9056 | A | 39.00 | 211070175 | ******2426 | 06/02/2015 |
| KEEFE, CHAD | 94-8649 | A | 39.00 | 011301390 | ****7166 | 06/02/2015 |
| KENNEDY, KATHLEEN ANN | 94-613 | A | 39.00 | 211370558 | ******4182 | 06/02/2015 |
| KENNEDY, WILLIAM J. | 94-7864 | A | 39.00 | 211070175 | ******9020 | 06/02/2015 |
| LEONE, SUZANNE | 94-2944 | A | 39.00 | 211371120 | *****9727 | 06/02/2015 |
| LOEB, ANDREA | 94-9-229 | A | 39.00 | 011307129 | ******6680 | 06/02/2015 |
| LUCAS, DENNIS | 94-1476 | A | 39.00 | 011075150 | *******8467 | 06/02/2015 |
| MACPHAIL, KATHERINE | 94-12-220 | A | 78.00 | 211370176 | ******5783 | 06/02/2015 |
| MADISON, LINDA | 94-1534 | A | 39.00 | 211070175 | ******0615 | 06/02/2015 |
| MAHANIAH, SANDRA | 94-14-285 | A | 39.00 | 296076301 | ******6970 | 06/02/2015 |
| MARTYNUK, ROMAN | 94-5731 | A | 39.00 | 011000138 | ********1092 | 06/02/2015 |
| MAY, MICHAELA | 94-14-117 | A | 39.00 | 011301798 | ******1779 | 06/02/2015 |
| MCAREE, SUSAN | 94-7207 | A | 39.00 | 011000138 | ******0985 | 06/02/2015 |
| MERCER, JENNIFER | 94-9022 | A | 39.00 | 211371120 | *****6728 | 06/02/2015 |
| MORAN, DIANE | 94-7881 | A | 39.00 | 211371120 | *****4158 | 06/02/2015 |
| MORIN, DENISE | 94-LS-013 | A | 39.00 | 211081216 | *********9239 | 06/02/2015 |
| MOURA, SHERYL | 94-160 | A | 39.00 | 011000138 | ******9819 | 06/02/2015 |
| MUNGAI, LEAH | 94-12-308 | A | 39.00 | 211070175 | ******7759 | 06/02/2015 |
| MURRAY PREBLE, ANNE | 94-9688 | A | 39.00 | 211070175 | ******3197 | 06/02/2015 |
| NASH-WEBBER, DOROTHY | 94-6932 | A | 39.00 | 211070175 | ******6303 | 06/02/2015 |
| NOYES, TINA | 94-392 | A | 39.00 | 011000138 | ******9873 | 06/02/2015 |
| ODESSEY, ANN I. | 94-9-060 | A | 10.00 | 211371120 | *****8832 | 06/02/2015 |
| PALLADINO, JANET | 94-8-118 | A | 39.00 | 211370545 | ******4996 | 06/02/2015 |
| PALLOTTA, MITZI | 94-4298 | A | 39.00 | 011307129 | ******2974 | 06/02/2015 |
| PEASE-KERR, SARAH | 94-15-002 | A | 39.00 | 256074974 | ******2118 | 06/02/2015 |
| PEVNER, SUSAN M. | 94-9-213 | A | 39.00 | 011304478 | *******2691 | 06/02/2015 |
| PHELPS, ERIN | 94-3360 | A | 39.00 | 011301798 | *****9495 | 06/02/2015 |
| PIXTON, BARBARA | 94-12-021 | A | 39.00 | 211371489 | ******4682 | 06/02/2015 |
| PLOCHARCZYK, CHRIS | 94-10-046 | A | 39.00 | 211370545 | ******5524 | 06/02/2015 |
| PULITZER, SEWARD CHIP | 94-11-034 | A | 39.00 | 314074269 | *****9891 | 06/02/2015 |
| RILEY, LUCILLE | 94-15-037 | A | 39.00 | 011075150 | *******6353 | 06/02/2015 |
| ROBINSON, SUSAN | 94-4830 | A | 39.00 | 011301798 | *****7981 | 06/02/2015 |
| RYAN, ELLEN | 94-14-182 | A | 39.00 | 011000138 | ********7483 | 06/02/2015 |
| SAMMARCO, SANDRA | 94-5145 | A | 39.00 | 011000138 | ****4220 | 06/02/2015 |
| SAVAGE, GEORGE | 94-10-205 | A | 39.00 | 211371120 | *****5845 | 06/02/2015 |
| SAWYER, ANNETTE | 94-13-139 | A | 39.00 | 211371120 | *****7746 | 06/02/2015 |
| SCHOU, SHELLY | 94-13-404 | A | 39.00 | 011307129 | ******9050 | 06/02/2015 |
| SCHULTZ, CHRISTINA | 94-11-289 | A | 39.00 | 011000138 | ********2174 | 06/02/2015 |
| SHARFF, DONNA | 94-6077 | A | 10.00 | 011307129 | ******2790 | 06/02/2015 |
| SIEFKEN, MAGGIE | 94-11-357 | A | 39.00 | 211489601 | ********5600 | 06/02/2015 |
| SMART, ELAINE | 94-8909 | A | 39.00 | 036076150 | ******3966 | 06/02/2015 |
| SMITH, MICHAEL D. | 94-464 | A | 39.00 | 011000138 | ******4454 | 06/02/2015 |
| TEE, DAVID | 94-1942 | A | 99.00 | 011000138 | ********3277 | 06/02/2015 |
| TEMMALLO, PAUL | 94-1386 | A | 39.00 | 211070175 | ******2675 | 06/02/2015 |
| THOM, CAROLINE | 94-4210 | A | 39.00 | 211070175 | ******3003 | 06/02/2015 |
| TRAVERSE, KAREN | 94-1626 | A | 39.00 | 211371120 | *****5172 | 06/02/2015 |
| WALL, JEANNE | 94-1778 | A | 39.00 | 211371120 | *****9305 | 06/02/2015 |
| WALLACE, PETER | 94-9184 | A | 39.00 | 011000138 | ******4472 | 06/02/2015 |
| WEBB-DAVIS, JAMEEL | 94-15-038 | A | 39.00 | 011075150 | *******6353 | 06/02/2015 |
| WEXLER, ELISABETH LISA | 94-4663 | A | 39.00 | 011300595 | ****6001 | 06/02/2015 |
| WISEMAN, HELEN | 94-9438 | A | 39.00 | 211370150 | ****1514 | 06/02/2015 |
| WRIGHT, ALISON | 94-4159 | A | 39.00 | 211371120 | *****2064 | 06/02/2015 |
| Count: 97 | Total: | 3964.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |