| 09/16/2015 |
| 09:47:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENSMILLER, CHERYL | F6-5571112295 | 6 | 83.00 | 322274158 | **********0812 | 09/17/2015 |
| BENVENUTI, NOELLE | F6-5571109425 | 6 | 44.99 | 011000138 | ********2243 | 09/17/2015 |
| BRADY, JOYCE | F6-5571112296 | 6 | 24.00 | 071000013 | *****0313 | 09/17/2015 |
| DAVIS, MEGAN | F6-5571111690 | 6 | 63.00 | 322274187 | **********9001 | 09/17/2015 |
| ELLABOUDY, AMANDA | F6-5571111312 | 6 | 24.00 | 122016066 | *****8025 | 09/17/2015 |
| ENGLISH, PEGGY | F6-5571101113 | 6 | 90.99 | 322274187 | **********2005 | 09/17/2015 |
| GAMBINO, TRACY | F6-5571110405 | 6 | 39.99 | 322271627 | ******1707 | 09/17/2015 |
| GREENBERG, WENDY | F6-5571111313 | 6 | 89.00 | 122000661 | ******9798 | 09/17/2015 |
| HALLDEN, JAMIE | F6-5571102373 | 6 | 24.00 | 322078493 | ********0185 | 09/17/2015 |
| HAMMETT, AMBER | F6-5571109335 | 6 | 24.00 | 322274116 | *******8590 | 09/17/2015 |
| HARRIS, JOLEEN | F6-5571111740 | 6 | 63.00 | 322274187 | *****5600 | 09/17/2015 |
| HERRERA, NORMA | F6-5571110282 | 6 | 24.00 | 322277281 | ****4548 | 09/17/2015 |
| LAU, JANICE | F6-5571111416 | 6 | 53.99 | 322085318 | **********6377 | 09/17/2015 |
| MINHAZ, SHAHANARA | F6-5571103368 | 6 | 44.00 | 121000358 | ********5307 | 09/17/2015 |
| MYRICK, EMILY | F6-5571112243 | 6 | 34.99 | 322271627 | *****2487 | 09/17/2015 |
| NORMAN, YOKO | F6-5571108578 | 6 | 24.00 | 121000358 | ********2951 | 09/17/2015 |
| PECEL, THELMA | F6-5571111475 | 6 | 24.00 | 322271627 | *****5998 | 09/17/2015 |
| ROSEMAN, CYNTHIA | F6-5571109663 | 6 | 58.99 | 322280278 | *******5007 | 09/17/2015 |
| ROSSITER, MARIE | F6-5571104961 | 6 | 24.00 | 322085318 | **********7626 | 09/17/2015 |
| TERRANOVA, LISA | F6-5571112265 | 6 | 31.00 | 322271627 | ******6313 | 09/17/2015 |
| TOMSON, SHELLY | F6-5571110418 | 6 | 39.00 | 122000496 | ******4414 | 09/17/2015 |
| TROVATTEN, DIANE | F6-5571109070 | 6 | 24.00 | 122000661 | ******6929 | 09/17/2015 |
| VALENCIA, KAREN | F6-5571111265 | 6 | 143.00 | 121000358 | ********3823 | 09/17/2015 |
| WESTBROOK, MARGARET | F6-5571110787 | 6 | 24.00 | 322271627 | ******0706 | 09/17/2015 |
| Count: 24 | Total: | 1118.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BEAUDRY, ELIZABETH | F6-5571113157 | 6 | 31.00 | 1332 | ********1822 | Invalid Bank Route/Transit | 09/17/2015 |
| Count: 1 | Total: | 31.00 |