| 06/29/2015 |
| 08:34:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDO, NANCY | A2-4625730051 | 1 | 77.50 | 022000046 | ******1443 | 07/01/2015 |
| ADAMCZYK, CYNTHIA | A2-2306430071 | 1 | 39.99 | 221380127 | **********7997 | 07/01/2015 |
| ADAMS, JENNETTE | A2-0880090001 | 1 | 90.99 | 021300381 | *****6259 | 07/01/2015 |
| ALLEN, KAMILLE | A2-102040400 | 1 | 39.99 | 221375802 | **7488 | 07/01/2015 |
| AMOS, ROBERT | A2-1928220091 | 1 | 80.51 | 022000046 | ******4105 | 07/01/2015 |
| ANKA, THEODORE | A2-1937270000 | 1 | 57.99 | 071000013 | *********2971 | 07/01/2015 |
| ATTAH, VICTOR | A2-102026217 | 1 | 56.57 | 021000322 | ******7623 | 07/01/2015 |
| BALLARD, PAUL | A2-7013740011 | 1 | 77.99 | 021309735 | ****5595 | 07/01/2015 |
| BATTAGLIA, DOMINICK | A2-0747600011 | 1 | 54.99 | 021300077 | ********7498 | 07/01/2015 |
| BELLOWS, SHARON | A2-2426540020 | 1 | 39.99 | 221380127 | **********5377 | 07/01/2015 |
| BERG, CHRISTOPHE | A2-0649970043 | 1 | 47.99 | 221380075 | **********1159 | 07/01/2015 |
| BOYLE, JIM | A2-0097081081 | 1 | 68.99 | 221371709 | ******8249 | 07/01/2015 |
| BOZEK, KANDACE | A2-5488750020 | 1 | 58.99 | 221380376 | **********6609 | 07/01/2015 |
| BRACKETT, CAROLINE | A2-7016830054 | 1 | 62.98 | 221380842 | **********7000 | 07/01/2015 |
| BROCIOUS, SCOTT | A2-2001220000 | 1 | 80.99 | 021000021 | ********0165 | 07/01/2015 |
| BROWN, MARION | A2-102042788 | 1 | 52.99 | 121042882 | ******6886 | 07/01/2015 |
| BYRNS, SHARON | A2-7286110010 | 1 | 54.99 | 221380127 | **********3249 | 07/01/2015 |
| CARELLO, FRANK | A2-6050070000 | 1 | 40.99 | 221380127 | ******1178 | 07/01/2015 |
| CARLUCCI, PAUL | A2-102039845 | 1 | 56.98 | 221379918 | **********8361 | 07/01/2015 |
| CHRISTELER, MARK | A2-0817360051 | 1 | 73.99 | 253177861 | *****2402 | 07/01/2015 |
| CLEMONS, STEPHONE | A2-102026915 | 1 | 56.98 | 221373383 | **7447 | 07/01/2015 |
| COKER, EARLENE | A2-6296970006 | 1 | 45.99 | 022000046 | ******5268 | 07/01/2015 |
| CROUSE, CHET | A2-102040519 | 1 | 39.99 | 022000046 | ******7972 | 07/01/2015 |
| DABROWSKI, RICHARD | A2-8917640071 | 1 | 81.99 | 211871691 | ******1397 | 07/01/2015 |
| DAMICO, TINA | A2-101572696 | 1 | 40.99 | 022000046 | ******0685 | 07/01/2015 |
| DAVIS, LAURA | A2-6169360071 | 1 | 45.99 | 222370440 | *****3303 | 07/01/2015 |
| DEBLOIS, DANIELLE | A2-102026824 | 1 | 89.95 | 021300019 | ******1521 | 07/01/2015 |
| DENING, THEODORE | A2-2376190051 | 1 | 77.71 | 022300173 | ********2665 | 07/01/2015 |
| DEXTER, TODD | A2-3971750060 | 1 | 58.86 | 022000046 | *****2395 | 07/01/2015 |
| DIGENNARO, DOUGLAS | A2-2918890061 | 1 | 64.98 | 221380172 | **********1031 | 07/01/2015 |
| DILLON, PAUL | A2-6060240040 | 1 | 41.99 | 022000046 | ******5839 | 07/01/2015 |
| DIMKOS, CHRISTOS | A2-100009233 | 1 | 40.99 | 221379918 | **********0866 | 07/01/2015 |
| DONALD, DARLENE | A2-4661770060 | 1 | 51.99 | 222382315 | *********7022 | 07/01/2015 |
| DONOVAN, ERIN | A2-101576536 | 1 | 54.99 | 221376296 | **********4832 | 07/01/2015 |
| DUBRULE, PATRICIA | A2-0726890073 | 1 | 82.99 | 221375802 | **********0107 | 07/01/2015 |
| DUNHAM, PATRICIA | A2-4335240041 | 1 | 39.99 | 021300077 | *****9830 | 07/01/2015 |
| EVANS, RONALD | A2-7520860070 | 1 | 60.99 | 321076470 | **********0210 | 07/01/2015 |
| FIACCO, ALBERT | A2-1184830010 | 1 | 59.62 | 021300077 | *****5455 | 07/01/2015 |
| FIORENZA, CHRISTINE | A2-8918220030 | 1 | 66.99 | 221380127 | **********9541 | 07/01/2015 |
| FISCHER, DEBBIE | A2-3799830061 | 1 | 68.99 | 221373383 | ********3481 | 07/01/2015 |
| FORSTER, BARBARA | A2-3741210062 | 1 | 69.98 | 011000138 | ****2575 | 07/01/2015 |
| FRAGOLA, MATTHEW | A2-4629430001 | 1 | 91.74 | 021300077 | ********8940 | 07/01/2015 |
| FREE, DARYL | A2-6020730051 | 1 | 80.99 | 221373383 | ********3098 | 07/01/2015 |
| FRINK, LELAND | A2-6267120001 | 1 | 40.99 | 222382315 | **********1003 | 07/01/2015 |
| FURNIA, CHRIS | A2-6121860030 | 1 | 39.99 | 021300381 | *****9228 | 07/01/2015 |
| GALLAGHER, MOLLY | A2-6312180010 | 1 | 49.99 | 022000046 | *****9406 | 07/01/2015 |
| GIARRUSSO, DEBORAH | A2-8548920020 | 1 | 68.33 | 022000046 | ******9101 | 07/01/2015 |
| GOFF, AVERIANA | A2-3154125953 | 1 | 74.98 | 021000322 | ********0214 | 07/01/2015 |
| GOULET, MARILYN | A2-2919620010 | 1 | 61.99 | 022000046 | ******2838 | 07/01/2015 |
| GRABOWSKI, JOHN | A2-3766820001 | 1 | 67.08 | 021300077 | ********9763 | 07/01/2015 |
| GRANT, JACQUELINE | A2-102040151 | 1 | 39.99 | 221381304 | **********0015 | 07/01/2015 |
| GRANT, PAULA | A2-101576355 | 1 | 69.98 | 021300077 | ********0657 | 07/01/2015 |
| GREEN, JASON | A2-6963840000 | 1 | 83.23 | 221376872 | **********4753 | 07/01/2015 |
| GREEN, VALARIE | A2-6257240061 | 1 | 40.99 | 221371246 | ******4431 | 07/01/2015 |
| GUSHLAW, JOCELYN | A2-101697004 | 1 | 67.06 | 221371741 | *****6490 | 07/01/2015 |
| GUSTAFSON, ERIC | A2-6236920001 | 1 | 83.99 | 053000219 | *********0168 | 07/01/2015 |
| HEFFRON, NANCY | A2-6260430002 | 1 | 45.99 | 221375802 | **********0105 | 07/01/2015 |
| HERBERT, RANDOLPH | A2-101984429 | 1 | 69.98 | 222370440 | *****6448 | 07/01/2015 |
| HOBBS, MARYEILEEN | A2-2912170000 | 1 | 66.99 | 022000046 | ******5843 | 07/01/2015 |
| HUNTER, JOHN | A2-101771800 | 1 | 42.56 | 021313103 | ******8408 | 07/01/2015 |
| JONES, DONNA | A2-6294910080 | 1 | 45.99 | 022000046 | ******3650 | 07/01/2015 |
| JONES, ROBB | A2-7018380051 | 1 | 66.99 | 222382315 | *********3441 | 07/01/2015 |
| LAMICHHANE, CHITRA | A2-102026786 | 1 | 59.98 | 021000322 | ********8690 | 07/01/2015 |
| LANDERS, HENRY | A2-6289920060 | 1 | 40.99 | 221371246 | ******0987 | 07/01/2015 |
| LANGENSTEIN, EVELYN | A2-6299910071 | 1 | 45.99 | 021300462 | *****2032 | 07/01/2015 |
| LAROBARDIERE, TRACE | A2-6302840040 | 1 | 42.99 | 021305386 | *****2514 | 07/01/2015 |
| LOPES, HAMILTON | A2-102039896 | 1 | 58.99 | 222370440 | *****9203 | 07/01/2015 |
| MAFFEI, ANDREW | A2-6012760036 | 1 | 83.99 | 021300019 | ******6639 | 07/01/2015 |
| MARAIO, SHARON | A2-6140650071 | 1 | 93.99 | 221380127 | **********1443 | 07/01/2015 |
| MASINGALE, MICHAEL | A2-102042553 | 1 | 50.99 | 022000046 | ******1965 | 07/01/2015 |
| MCCANN, LISA | A2-101697441 | 1 | 90.89 | 021313103 | ******2693 | 07/01/2015 |
| MCGARVEY, IRENE | A2-101576655 | 1 | 71.72 | 221373383 | *5021 | 07/01/2015 |
| MCKINLEY, MARGARET | A2-8541900010 | 1 | 71.44 | 221380127 | **********6446 | 07/01/2015 |
| MCLAUGHLIN, ELIZABETH | A2-5481070002 | 1 | 54.99 | 267084131 | *****2646 | 07/01/2015 |
| MILLIGAN, KEN | A2-102042338 | 1 | 64.22 | 211871691 | ******5135 | 07/01/2015 |
| MILLS, JAMES | A2-0092550014 | 1 | 62.98 | 221380842 | **********6003 | 07/01/2015 |
| MONTANI, TIM | A2-6961120051 | 1 | 79.72 | 021300077 | *****3742 | 07/01/2015 |
| MONTESANO, JEROMY | A2-8541730070 | 1 | 79.24 | 074000010 | *****1979 | 07/01/2015 |
| MORIARTY, PATRICIA | A2-2919610030 | 1 | 61.99 | 022000046 | ******2812 | 07/01/2015 |
| MOULD, MARK | A2-101616060 | 1 | 78.99 | 022000046 | ******9210 | 07/01/2015 |
| MURPHY, MICHAELA | A2-1230990072 | 1 | 70.33 | 222370440 | *****1088 | 07/01/2015 |
| NALL, NICOLE | A2-0879720060 | 1 | 64.98 | 221373383 | ********9840 | 07/01/2015 |
| NELSON, JAY | A2-6357690060 | 1 | 60.73 | 221380127 | **********7952 | 07/01/2015 |
| NESHEIWAT, DANA | A2-101572760 | 1 | 64.98 | 221379918 | ****3007 | 07/01/2015 |
| NORBECK, ROBERT | A2-102041489 | 1 | 88.98 | 021272723 | ******1071 | 07/01/2015 |
| NORTZ, TIMOTHY | A2-7287420040 | 1 | 80.99 | 021303511 | ****4997 | 07/01/2015 |
| OBEID, KAREEM | A2-4335370061 | 1 | 66.99 | 222370440 | *****4224 | 07/01/2015 |
| OMALLEY, NORA | A2-7017640032 | 1 | 58.99 | 221381304 | ***5008 | 07/01/2015 |
| OMILANOWICZ, TERA | A2-101696994 | 1 | 67.06 | 221371741 | *****6490 | 07/01/2015 |
| OSBORNE, DOUGLAS | A2-0879380070 | 1 | 59.98 | 022000046 | ******7663 | 07/01/2015 |
| PACE, JOSEPH | A2-6010540042 | 1 | 68.99 | 022000046 | ****1628 | 07/01/2015 |
| PALERINO, AMY | A2-6329620031 | 1 | 47.99 | 022000046 | ******4829 | 07/01/2015 |
| PARKER, NADINE | A2-3590980051 | 1 | 58.99 | 021300019 | ******7872 | 07/01/2015 |
| PECK, KELLEY | A2-2583540030 | 1 | 71.67 | 021300019 | ******7203 | 07/01/2015 |
| PEERS, ANTHONY | A2-6308690021 | 1 | 49.99 | 222370440 | *****7335 | 07/01/2015 |
| PETERSON, BARBARA | A2-102040131 | 1 | 39.99 | 221375802 | ******0108 | 07/01/2015 |
| PETOSA, CHRISTINE | A2-4624320041 | 1 | 61.99 | 021309735 | ****8237 | 07/01/2015 |
| PETRUCCELLI, KAREN | A2-100009317 | 1 | 83.38 | 222370440 | *****6938 | 07/01/2015 |
| PHARES, SKIP | A2-6297100010 | 1 | 45.99 | 022000046 | ******3709 | 07/01/2015 |
| PINTO, ELIZABETH | A2-4660520010 | 1 | 58.99 | 021300077 | ********8110 | 07/01/2015 |
| POQUADECK, CAROLYN | A2-4650270090 | 1 | 64.61 | 022000046 | *****8762 | 07/01/2015 |
| RAUSCHER, BARB | A2-2008500060 | 1 | 58.99 | 221380127 | **********2250 | 07/01/2015 |
| RECTOR, MARIO | A2-7020000011 | 1 | 58.99 | 221380127 | **********0336 | 07/01/2015 |
| REILLY, NANCY | A2-6273950031 | 1 | 42.99 | 022000046 | ******7802 | 07/01/2015 |
| RENARD, HENRI | A2-1934130071 | 1 | 58.99 | 221276480 | ***9909 | 07/01/2015 |
| RILEY, JENNIFER | A2-5484650020 | 1 | 58.99 | 022000046 | ******0327 | 07/01/2015 |
| ROEBUCK, JOANNE | A2-100009335 | 1 | 53.99 | 221380127 | **********0894 | 07/01/2015 |
| ROESSER, KATHERINE | A2-6963300020 | 1 | 64.98 | 022000046 | ******2506 | 07/01/2015 |
| ROGERS, JAMES | A2-102042394 | 1 | 56.16 | 221381304 | ****5008 | 07/01/2015 |
| RYAN, CHAD | A2-101572502 | 1 | 40.99 | 022000046 | ******3357 | 07/01/2015 |
| SALEH, MAHIR | A2-100216722 | 1 | 65.99 | 021272723 | *****8052 | 07/01/2015 |
| SALVATORE, ROBERT | A2-8911960022 | 1 | 66.99 | 021300019 | ******5776 | 07/01/2015 |
| SANTAFERRARA, NICHOLAS | A2-102039781 | 1 | 58.37 | 021309735 | ****5327 | 07/01/2015 |
| SHOUDY, AMBER | A2-4628280030 | 1 | 70.99 | 022000046 | ******9381 | 07/01/2015 |
| SMITH, MATTHEW | A2-102042378 | 1 | 58.99 | 221380127 | **********7697 | 07/01/2015 |
| SODHI, KEVIN | A2-6661950000 | 1 | 59.49 | 022300173 | *****9440 | 07/01/2015 |
| SOTO, JUAN | A2-1599010012 | 1 | 57.99 | 222370440 | *****0656 | 07/01/2015 |
| SPADO, JOE | A2-6125420072 | 1 | 45.99 | 221376296 | **8322 | 07/01/2015 |
| SPRADLING, JOHN | A2-9217210070 | 1 | 58.99 | 022000046 | ******7100 | 07/01/2015 |
| STANLEY, KAREN | A2-6930960051 | 1 | 70.68 | 011301798 | *****3726 | 07/01/2015 |
| STOJANOVSKI, DIMITRIJE | A2-6051560050 | 1 | 41.99 | 221371246 | ******0990 | 07/01/2015 |
| STROH, CHRIS | A2-4659640030 | 1 | 69.63 | 022000046 | ******1838 | 07/01/2015 |
| SUGAR, LINDA | A2-4662630040 | 1 | 57.99 | 021307559 | *****7942 | 07/01/2015 |
| SYKES, CHARELS | A2-5480540041 | 1 | 54.99 | 021309735 | ****0144 | 07/01/2015 |
| TALLMAN, DANIELLE | A2-3538020060 | 1 | 68.99 | 022000046 | ******0510 | 07/01/2015 |
| TERPENING, TRESHAUNA | A2-9114510030 | 1 | 39.99 | 221375802 | ***2220 | 07/01/2015 |
| THOUMIRE, JEAN | A2-2006510080 | 1 | 39.99 | 022000020 | *****2512 | 07/01/2015 |
| TIFFANY, PHILIP | A2-100009312 | 1 | 80.47 | 021313103 | ******2509 | 07/01/2015 |
| TORTORA, DEREK | A2-102041825 | 1 | 39.99 | 221376872 | **********0062 | 07/01/2015 |
| VANNEIL, KATHLEEN | A2-6043580082 | 1 | 39.99 | 063100277 | ******2046 | 07/01/2015 |
| VENTURA, SAM | A2-101608966 | 1 | 40.99 | 222370440 | *****3387 | 07/01/2015 |
| WAGNER, JAMES | A2-5551020091 | 1 | 39.99 | 022300173 | *****0222 | 07/01/2015 |
| WALLACE, JUDITH | A2-0588640040 | 1 | 54.99 | 022000046 | *****3768 | 07/01/2015 |
| WALSH, KEVIN | A2-102042464 | 1 | 59.98 | 022000046 | ******7499 | 07/01/2015 |
| WELDER, BELINDA | A2-6860030072 | 1 | 83.99 | 022000046 | ******6578 | 07/01/2015 |
| WILCOX, JENNIFER | A2-5481340040 | 1 | 54.99 | 021309735 | ****2803 | 07/01/2015 |
| WILSON, MARK | A2-6100720070 | 1 | 44.99 | 022000046 | ******0058 | 07/01/2015 |
| WOYCIESJES, MARILYN | A2-5973500041 | 1 | 45.99 | 022000046 | ******1892 | 07/01/2015 |
| YOUNIS, BRENDA | A2-0695141014 | 1 | 45.99 | 211871691 | ******1336 | 07/01/2015 |
| ZIMMERMAN, NANCY | A2-4334980010 | 1 | 61.99 | 021001088 | *****2194 | 07/01/2015 |
| Count: 140 | Total: | 8467.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NEILON-JOCK, JOHN | A2-102042038 | 1 | 60.99 | 0 | 0 | Invalid Bank Route/Transit | 07/01/2015 |
| Count: 1 | Total: | 60.99 |