| 08/31/2015 |
| 08:26:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDO, NANCY | A2-4625730051 | 1 | 37.51 | 022000046 | ******1443 | 09/01/2015 |
| ADAMS, JENNETTE | A2-0880090001 | 1 | 51.00 | 021300381 | *****6259 | 09/01/2015 |
| AMOS, ROBERT | A2-1928220091 | 1 | 40.52 | 022000046 | ******4105 | 09/01/2015 |
| ANKA, THEODORE | A2-1937270000 | 1 | 18.00 | 071000013 | *********2971 | 09/01/2015 |
| ATTAH, VICTOR | A2-102026217 | 1 | 16.58 | 021000322 | ******7623 | 09/01/2015 |
| BATTAGLIA, DOMINICK | A2-0747600011 | 1 | 15.00 | 021300077 | ********7498 | 09/01/2015 |
| BOYLE, JIM | A2-0097081081 | 1 | 29.00 | 221371709 | ******8249 | 09/01/2015 |
| BOZEK, KANDACE | A2-5488750020 | 1 | 19.00 | 221380376 | **********6609 | 09/01/2015 |
| BRACKETT, CAROLINE | A2-7016830054 | 1 | 22.99 | 221380842 | **********7000 | 09/01/2015 |
| BROCIOUS, SCOTT | A2-2001220000 | 1 | 41.00 | 021000021 | ********0165 | 09/01/2015 |
| BROWN, MARION | A2-102042788 | 1 | 13.00 | 121042882 | ******6886 | 09/01/2015 |
| CARLUCCI, PAUL | A2-102039845 | 1 | 16.99 | 221379918 | **********8361 | 09/01/2015 |
| CHRISTELER, MARK | A2-0817360051 | 1 | 34.00 | 253177861 | *****2402 | 09/01/2015 |
| DABROWSKI, RICHARD | A2-8917640071 | 1 | 42.00 | 211871691 | ******1397 | 09/01/2015 |
| DAMICO, TINA | A2-101572696 | 1 | 1.00 | 022000046 | ******0685 | 09/01/2015 |
| DAVIS, LAURA | A2-6169360071 | 1 | 6.00 | 222370440 | *****3303 | 09/01/2015 |
| DEBLOIS, DANIELLE | A2-102026824 | 1 | 49.96 | 021300019 | ******1521 | 09/01/2015 |
| DENING, THEODORE | A2-2376190051 | 1 | 37.72 | 022300173 | ********2665 | 09/01/2015 |
| DIGENNARO, DOUGLAS | A2-2918890061 | 1 | 24.99 | 221380172 | **********1031 | 09/01/2015 |
| DIMKOS, CHRISTOS | A2-100009233 | 1 | 1.00 | 221379918 | **********0866 | 09/01/2015 |
| DONALD, DARLENE | A2-4661770060 | 1 | 12.00 | 222382315 | *********7022 | 09/01/2015 |
| DONOVAN, ERIN | A2-101576536 | 1 | 15.00 | 221376296 | **********4832 | 09/01/2015 |
| DUBRULE, PATRICIA | A2-0726890073 | 1 | 43.00 | 221375802 | **********0107 | 09/01/2015 |
| EVANS, RONALD | A2-7520860070 | 1 | 21.00 | 321076470 | **********0210 | 09/01/2015 |
| FIACCO, ALBERT | A2-1184830010 | 1 | 19.63 | 021300077 | *****5455 | 09/01/2015 |
| FIORENZA, CHRISTINE | A2-8918220030 | 1 | 27.00 | 221380127 | **********9541 | 09/01/2015 |
| FISCHER, DEBBIE | A2-3799830061 | 1 | 29.00 | 221373383 | ********3481 | 09/01/2015 |
| FORSTER, BARBARA | A2-3741210062 | 1 | 29.99 | 011000138 | ****2575 | 09/01/2015 |
| FRAGOLA, MATTHEW | A2-4629430001 | 1 | 51.75 | 021300077 | ********8940 | 09/01/2015 |
| FREE, DARYL | A2-6020730051 | 1 | 41.00 | 221373383 | ********3098 | 09/01/2015 |
| FRINK, LELAND | A2-6267120001 | 1 | 1.00 | 222382315 | **********1003 | 09/01/2015 |
| GALLAGHER, MOLLY | A2-6312180010 | 1 | 10.00 | 022000046 | *****9406 | 09/01/2015 |
| GIARRUSSO, DEBORAH | A2-8548920020 | 1 | 28.34 | 022000046 | ******9101 | 09/01/2015 |
| GRABOWSKI, JOHN | A2-3766820001 | 1 | 27.09 | 021300077 | ********9763 | 09/01/2015 |
| GREEN, JASON | A2-6963840000 | 1 | 43.24 | 221376872 | **********4753 | 09/01/2015 |
| GREEN, VALARIE | A2-6257240061 | 1 | 1.00 | 221371246 | ******4431 | 09/01/2015 |
| GUSHLAW, JOCELYN | A2-101697004 | 1 | 27.07 | 221371741 | *****6490 | 09/01/2015 |
| GUSTAFSON, ERIC | A2-6236920001 | 1 | 44.00 | 053000219 | *********0168 | 09/01/2015 |
| HERBERT, RANDOLPH | A2-101984429 | 1 | 29.99 | 222370440 | *****6448 | 09/01/2015 |
| HOBBS, MARYEILEEN | A2-2912170000 | 1 | 27.00 | 022000046 | ******5843 | 09/01/2015 |
| HUNTER, JOHN | A2-101771800 | 1 | 2.57 | 021313103 | ******8408 | 09/01/2015 |
| JONES, DONNA | A2-6294910080 | 1 | 6.00 | 022000046 | ******3650 | 09/01/2015 |
| JONES, ROBB | A2-7018380051 | 1 | 27.00 | 222382315 | *********3441 | 09/01/2015 |
| LAMICHHANE, CHITRA | A2-102026786 | 1 | 19.99 | 021000322 | ********8690 | 09/01/2015 |
| LANDERS, HENRY | A2-6289920060 | 1 | 1.00 | 221371246 | ******0987 | 09/01/2015 |
| LANGENSTEIN, EVELYN | A2-6299910071 | 1 | 6.00 | 021300462 | *****2032 | 09/01/2015 |
| LAROBARDIERE, TRACE | A2-6302840040 | 1 | 3.00 | 021305386 | *****2514 | 09/01/2015 |
| LOPES, HAMILTON | A2-102039896 | 1 | 19.00 | 222370440 | *****9203 | 09/01/2015 |
| MAFFEI, ANDREW | A2-6012760036 | 1 | 44.00 | 021300019 | ******6639 | 09/01/2015 |
| MARAIO, SHARON | A2-6140650071 | 1 | 54.00 | 221380127 | **********1443 | 09/01/2015 |
| MASINGALE, MICHAEL | A2-102042553 | 1 | 11.00 | 022000046 | ******1965 | 09/01/2015 |
| MCCANN, LISA | A2-101697441 | 1 | 50.90 | 021313103 | ******2693 | 09/01/2015 |
| MCGARVEY, IRENE | A2-101576655 | 1 | 31.73 | 221373383 | *5021 | 09/01/2015 |
| MCKINLEY, MARGARET | A2-8541900010 | 1 | 31.45 | 221380127 | **********6446 | 09/01/2015 |
| MCLAUGHLIN, ELIZABETH | A2-5481070002 | 1 | 15.00 | 267084131 | *****2646 | 09/01/2015 |
| MILLIGAN, KEN | A2-102042338 | 1 | 24.23 | 211871691 | ******5135 | 09/01/2015 |
| MILLS, JAMES | A2-0092550014 | 1 | 22.99 | 221380842 | **********6003 | 09/01/2015 |
| MONTANI, TIM | A2-6961120051 | 1 | 39.73 | 021300077 | *****3742 | 09/01/2015 |
| MONTESANO, JEROMY | A2-8541730070 | 1 | 39.25 | 074000010 | *****1979 | 09/01/2015 |
| MOULD, MARK | A2-101616060 | 1 | 39.00 | 022000046 | ******9210 | 09/01/2015 |
| MURPHY, MICHAELA | A2-1230990072 | 1 | 30.34 | 222370440 | *****1088 | 09/01/2015 |
| NALL, NICOLE | A2-0879720060 | 1 | 24.99 | 221373383 | ********9840 | 09/01/2015 |
| NELSON, JAY | A2-6357690060 | 1 | 20.74 | 221380127 | **********7952 | 09/01/2015 |
| NESHEIWAT, DANA | A2-101572760 | 1 | 24.99 | 221379918 | ****3007 | 09/01/2015 |
| NORTZ, TIMOTHY | A2-7287420040 | 1 | 41.00 | 021303511 | ****4997 | 09/01/2015 |
| OBEID, KAREEM | A2-4335370061 | 1 | 27.00 | 222370440 | *****4224 | 09/01/2015 |
| OMALLEY, NORA | A2-7017640032 | 1 | 19.00 | 221381304 | ***5008 | 09/01/2015 |
| OMILANOWICZ, TERA | A2-101696994 | 1 | 27.07 | 221371741 | *****6490 | 09/01/2015 |
| OSBORNE, DOUGLAS | A2-0879380070 | 1 | 19.99 | 022000046 | ******7663 | 09/01/2015 |
| PACE, JOSEPH | A2-6010540042 | 1 | 29.00 | 022000046 | ****1628 | 09/01/2015 |
| PALERINO, AMY | A2-6329620031 | 1 | 8.00 | 022000046 | ******4829 | 09/01/2015 |
| PARKER, NADINE | A2-3590980051 | 1 | 19.00 | 021300019 | ******7872 | 09/01/2015 |
| PECK, KELLEY | A2-2583540030 | 1 | 31.68 | 021300019 | ******7203 | 09/01/2015 |
| PEERS, ANTHONY | A2-6308690021 | 1 | 10.00 | 222370440 | *****7335 | 09/01/2015 |
| PETOSA, CHRISTINE | A2-4624320041 | 1 | 22.00 | 021309735 | ****8237 | 09/01/2015 |
| PETRUCCELLI, KAREN | A2-100009317 | 1 | 43.39 | 222370440 | *****6938 | 09/01/2015 |
| PHARES, SKIP | A2-6297100010 | 1 | 6.00 | 022000046 | ******3709 | 09/01/2015 |
| PINTO, ELIZABETH | A2-4660520010 | 1 | 19.00 | 021300077 | ********8110 | 09/01/2015 |
| POQUADECK, CAROLYN | A2-4650270090 | 1 | 24.62 | 022000046 | *****8762 | 09/01/2015 |
| RECTOR, MARIO | A2-7020000011 | 1 | 19.00 | 221380127 | **********0336 | 09/01/2015 |
| REILLY, NANCY | A2-6273950031 | 1 | 3.00 | 022000046 | ******7802 | 09/01/2015 |
| RENARD, HENRI | A2-1934130071 | 1 | 19.00 | 221276480 | ***9909 | 09/01/2015 |
| RILEY, JENNIFER | A2-5484650020 | 1 | 19.00 | 022000046 | ******0327 | 09/01/2015 |
| ROESSER, KATHERINE | A2-6963300020 | 1 | 24.99 | 022000046 | ******2506 | 09/01/2015 |
| ROGERS, JAMES | A2-102042394 | 1 | 16.17 | 221381304 | ****5008 | 09/01/2015 |
| RYAN, CHAD | A2-101572502 | 1 | 1.00 | 022000046 | ******3357 | 09/01/2015 |
| SALEH, MAHIR | A2-100216722 | 1 | 26.00 | 021272723 | *****8052 | 09/01/2015 |
| SALVATORE, ROBERT | A2-8911960022 | 1 | 27.00 | 021300019 | ******5776 | 09/01/2015 |
| SHOUDY, AMBER | A2-4628280030 | 1 | 31.00 | 022000046 | ******9381 | 09/01/2015 |
| SMITH, MATTHEW | A2-102042378 | 1 | 19.00 | 221380127 | **********7697 | 09/01/2015 |
| SODHI, KEVIN | A2-6661950000 | 1 | 19.50 | 022300173 | *****9440 | 09/01/2015 |
| SOTO, JUAN | A2-1599010012 | 1 | 18.00 | 222370440 | *****0656 | 09/01/2015 |
| SPADO, JOE | A2-6125420072 | 1 | 6.00 | 221376296 | **8322 | 09/01/2015 |
| SPRADLING, JOHN | A2-9217210070 | 1 | 19.00 | 022000046 | ******7100 | 09/01/2015 |
| STANLEY, KAREN | A2-6930960051 | 1 | 30.69 | 011301798 | *****3726 | 09/01/2015 |
| STROH, CHRIS | A2-4659640030 | 1 | 29.64 | 022000046 | ******1838 | 09/01/2015 |
| SUGAR, LINDA | A2-4662630040 | 1 | 18.00 | 021307559 | *****7942 | 09/01/2015 |
| SYKES, CHARELS | A2-5480540041 | 1 | 15.00 | 021309735 | ****0144 | 09/01/2015 |
| TALLMAN, DANIELLE | A2-3538020060 | 1 | 29.00 | 022000046 | ******0510 | 09/01/2015 |
| TIFFANY, PHILIP | A2-100009312 | 1 | 40.48 | 021313103 | ******2509 | 09/01/2015 |
| VENTURA, SAM | A2-101608966 | 1 | 1.00 | 222370440 | *****3387 | 09/01/2015 |
| WALLACE, JUDITH | A2-0588640040 | 1 | 15.00 | 022000046 | *****3768 | 09/01/2015 |
| WALSH, KEVIN | A2-102042464 | 1 | 19.99 | 022000046 | ******7499 | 09/01/2015 |
| WILCOX, JENNIFER | A2-5481340040 | 1 | 15.00 | 021309735 | ****2803 | 09/01/2015 |
| WILSON, MARK | A2-6100720070 | 1 | 5.00 | 022000046 | ******0058 | 09/01/2015 |
| YOUNIS, BRENDA | A2-0695141014 | 1 | 6.00 | 211871691 | ******1336 | 09/01/2015 |
| ZIMMERMAN, NANCY | A2-4334980010 | 1 | 135.99 | 021001088 | *****2194 | 09/01/2015 |
| Count: 107 | Total: | 2609.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NEILON-JOCK, JOHN | A2-102042038 | 1 | 20.99 | 0 | 0 | Invalid Bank Route/Transit | 09/01/2015 |
| Count: 1 | Total: | 20.99 |