| 11/09/2015 |
| 06:28:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACEVEDO, CAMELIA | F5-012325 | 2 | 73.83 | 263079276 | ******4763 | 11/10/2015 |
| ALBERT, RICHARD | F5-012051 | 2 | 40.66 | 061000104 | *********2629 | 11/10/2015 |
| ARNDT, SANDY | F5-014401 | 2 | 35.31 | 071921891 | ******1237 | 11/10/2015 |
| AULETTI, FRANK | F5-014142 | 2 | 58.85 | 063102152 | *********9098 | 11/10/2015 |
| BAKER-HUDSON, DOROTHY | F5-003092 | 2 | 83.46 | 063000047 | ********6710 | 11/10/2015 |
| BARRY, MARSHA | F5-003844 | 2 | 35.31 | 063102152 | *********9563 | 11/10/2015 |
| BEATON, MARK | F5-005020 | 2 | 73.83 | 263079276 | ******2784 | 11/10/2015 |
| BENEDICK, HILDEGARD | F5-015145 | 2 | 35.31 | 267084199 | ******5784 | 11/10/2015 |
| BLICKSTEIN, JENNIE | F5-000130 | 2 | 35.31 | 061000104 | *********3569 | 11/10/2015 |
| CARR, SANDI | F5-GF00134 | 2 | 29.96 | 063102152 | *********1577 | 11/10/2015 |
| CIPOLLA, JOE | F5-015701 | 2 | 73.83 | 063107513 | *********7125 | 11/10/2015 |
| COTTLE, LIBBY | F5-010476 | 2 | 34.24 | 063000047 | ********8347 | 11/10/2015 |
| CUNNINGHAM, ELENA | F5-007555 | 2 | 40.66 | 063102152 | *********4870 | 11/10/2015 |
| DAVIES, JOY | F5-GF00108 | 2 | 29.96 | 063107513 | *********7513 | 11/10/2015 |
| DEL BORGO, IVO | F5-013724 | 2 | 65.27 | 063100277 | ********6311 | 11/10/2015 |
| DEL PONTE, THERESA | F5-003757 | 2 | 40.66 | 267084199 | ******8681 | 11/10/2015 |
| DINATALE, JANA | F5-011694 | 2 | 73.83 | 263079276 | ******1093 | 11/10/2015 |
| EVANS, PATRICIA | F5-010880 | 2 | 40.66 | 063107513 | *********9617 | 11/10/2015 |
| GALT, JOAN | F5-011150 | 2 | 56.71 | 075972147 | ******3353 | 11/10/2015 |
| GIBB, ANN MARIE | F5-008853 | 2 | 35.31 | 061000104 | *********3781 | 11/10/2015 |
| GORDON, BERNICE | F5-001194 | 2 | 35.31 | 063000047 | ********5848 | 11/10/2015 |
| GORDON, MICHELE | F5-015168 | 2 | 40.66 | 063000047 | ********8636 | 11/10/2015 |
| JASTRZEMBSKI, MARY LOUISE | F5-015601 | 2 | 35.31 | 255074111 | *******1159 | 11/10/2015 |
| JERGEL, ROBERT | F5-013193 | 2 | 35.31 | 061000104 | *********4576 | 11/10/2015 |
| LEE, DEBRA | F5-010980 | 2 | 33.17 | 063000047 | ********0841 | 11/10/2015 |
| LEWIS, MICHELLE | F5-015482 | 2 | 26.75 | 063100277 | ********1576 | 11/10/2015 |
| LLERAS, MARIA | F5-012119 | 2 | 35.31 | 061000104 | *********7786 | 11/10/2015 |
| LUIGI, RICHARD | F5-003935 | 2 | 35.31 | 061000104 | *********8308 | 11/10/2015 |
| MAGEE, DAVID | F5-002304 | 2 | 40.66 | 061000227 | *********6296 | 11/10/2015 |
| MASHBURN, SUE | F5-012745 | 2 | 35.31 | 267084199 | ******6917 | 11/10/2015 |
| MCKENZIE, ANNE KITTY | F5-013261 | 2 | 35.31 | 061000104 | *********9191 | 11/10/2015 |
| MELLOW, TRAVIS | F5-008849 | 2 | 24.08 | 063107513 | *********5418 | 11/10/2015 |
| MICKLE, SANDRA | F5-003483 | 2 | 65.27 | 021000322 | ********9632 | 11/10/2015 |
| MIRANDA, CARMEN | F5-010790 | 2 | 40.66 | 063000047 | ********4016 | 11/10/2015 |
| MONDELLO, KEITH | F5-014835 | 2 | 34.81 | 267084199 | ******8635 | 11/10/2015 |
| MOSCO, LEN | F5-001875 | 2 | 81.32 | 021200339 | ********2984 | 11/10/2015 |
| NOLLMAN, SCOTT | F5-001028 | 2 | 40.66 | 061000104 | *********3782 | 11/10/2015 |
| OTIS, JOHN | F5-013446 | 2 | 35.31 | 063107513 | *********0693 | 11/10/2015 |
| PAFFUMI, JEFF | F5-014230 | 2 | 58.85 | 267084199 | ******5717 | 11/10/2015 |
| PAXIA, TERRI | F5-011624 | 2 | 40.66 | 063100277 | ********9319 | 11/10/2015 |
| PEACOCK, BARBARA | F5-011435 | 2 | 35.31 | 063000047 | ********1568 | 11/10/2015 |
| PETTUS, JIM | F5-006597 | 2 | 40.66 | 063000047 | ********0028 | 11/10/2015 |
| ROBINSON, ERNEST | F5-003703 | 2 | 33.17 | 063100277 | ********3011 | 11/10/2015 |
| RODRIGUEZ, GENETTA | F5-014243 | 2 | 35.31 | 026012881 | ******4516 | 11/10/2015 |
| SABINE, JULIE | F5-011641 | 2 | 35.31 | 063111677 | ******0108 | 11/10/2015 |
| SALAM-STROUGHTO, JANET | F5-011254 | 2 | 40.66 | 061000104 | *********3710 | 11/10/2015 |
| SCHELL, NICK | F5-015930 | 2 | 34.24 | 063100277 | ********9494 | 11/10/2015 |
| SCHULTZ, KELLEY | F5-012664 | 2 | 40.66 | 063107513 | ******9723 | 11/10/2015 |
| SHCHEGLOV, NATALIYA | F5-012977 | 2 | 40.66 | 063000047 | ********6074 | 11/10/2015 |
| SHUGG, KIM | F5-011866 | 2 | 73.83 | 063100277 | ********1687 | 11/10/2015 |
| SMITH, KYRIA | F5-016965 | 2 | 29.96 | 263079276 | ******5748 | 11/10/2015 |
| STAMMINGER, REINHARD | F5-004330 | 2 | 65.27 | 063107513 | ******4760 | 11/10/2015 |
| STIDHAM, DAVID | F5-013134 | 2 | 40.66 | 063104312 | ****2697 | 11/10/2015 |
| TILELLI, RICHARD | F5-012890 | 2 | 35.31 | 063100277 | ********8392 | 11/10/2015 |
| VITELLO, MAUREEN | F5-010554 | 2 | 40.66 | 267084199 | ******8975 | 11/10/2015 |
| WEAKS, SABRINA | F5-015842 | 2 | 49.25 | 021000089 | ****6645 | 11/10/2015 |
| WEEKLEY, PATRICIA | F5-011023 | 2 | 24.61 | 061000104 | *********8656 | 11/10/2015 |
| WEEKS, KIMBERLE | F5-012150 | 2 | 24.61 | 063100277 | ********1037 | 11/10/2015 |
| WHEAT, KEVIN | F5-015845 | 2 | 32.10 | 314074269 | *****4724 | 11/10/2015 |
| Count: 59 | Total: | 2555.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |