| 09/29/2016 |
| 09:11:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFONSO, CAROLANN | 5F-20302 | 1 | 39.99 | 211370545 | ******4502 | 10/03/2016 |
| ALLSOPP, MARY | 5F-53798 | 1 | 29.99 | 211384586 | ****0133 | 10/03/2016 |
| ALONGI, STEPHEN | 5F-51246 | 1 | 19.99 | 211371078 | *****8635 | 10/03/2016 |
| ALONSO, DIEGO | 5F-51663 | 1 | 29.99 | 211070175 | ******2540 | 10/03/2016 |
| ARMENTI, RALPH | 5F-13509 | 1 | 7.00 | 011304478 | ******9651 | 10/03/2016 |
| ATIWETHIN, SAITHIP | 5F-13649 | 1 | 39.99 | 011075150 | *******1642 | 10/03/2016 |
| BALDINI, SANDRA | 5F-19750 | 1 | 19.99 | 211371078 | *****4202 | 10/03/2016 |
| BARBO, STEVE | 5F-20637 | 1 | 29.99 | 211371078 | *****0334 | 10/03/2016 |
| BASSETT, JOSHUA | 5F-53996 | 1 | 34.99 | 211371078 | *****8894 | 10/03/2016 |
| BATISTA, RODRIGO | 5F-24128 | 1 | 34.99 | 011000138 | ********8428 | 10/03/2016 |
| BERNARDO, JUSTIN | 5F-20580 | 1 | 29.99 | 211070175 | ******9494 | 10/03/2016 |
| BLUE, JOHN | 5F-13682 | 1 | 59.98 | 011075150 | *******9526 | 10/03/2016 |
| BOLINDER, LIZ | 5F-50858 | 1 | 19.99 | 211371641 | ******9110 | 10/03/2016 |
| BOUCHER, ANNE | 5F-53789 | 1 | 39.99 | 211371078 | *****9628 | 10/03/2016 |
| BOUMGHAIT, NASSAR | 5F-55381 | 1 | 19.99 | 011000138 | ********2482 | 10/03/2016 |
| BRASSARD, JIM | 5F-12078 | 1 | 29.99 | 211070175 | ******3231 | 10/03/2016 |
| BRITTON, WILLIAM | 5F-17849 | 1 | 29.99 | 211371078 | *****8430 | 10/03/2016 |
| CALLE CAMACHO, JENNIFER | 5F-51268 | 1 | 29.99 | 211384586 | ****0892 | 10/03/2016 |
| CAPELLAN, YANERIS | 5F-21122 | 1 | 29.99 | 011000138 | ******3259 | 10/03/2016 |
| CAPRIO, RICH | 5F-24006 | 1 | 29.99 | 211384586 | ****5990 | 10/03/2016 |
| CARROLL, SCOTT | 5F-20991 | 1 | 29.99 | 211070175 | ******1987 | 10/03/2016 |
| CATHCART, COLLEEN | 5F-53718 | 1 | 29.99 | 011000138 | ********1344 | 10/03/2016 |
| CERANTO, RUBIA | 5F-16736 | 1 | 24.99 | 011304478 | ******1284 | 10/03/2016 |
| CHILDS, PETER | 5F-21535 | 1 | 29.99 | 211371641 | ******0220 | 10/03/2016 |
| COLOMBO, DAVID | 5F-12267 | 1 | 75.00 | 011307174 | ******7631 | 10/03/2016 |
| CONWAY, JODI | 5F-16038 | 1 | 34.99 | 011000138 | ********2130 | 10/03/2016 |
| COUGHLIN, DONALD | 5F-11485 | 1 | 59.98 | 211383901 | ***7006 | 10/03/2016 |
| CRAIG-MULLER, JULIE | 5F-23210 | 1 | 59.98 | 211371078 | *****1372 | 10/03/2016 |
| DASHNER, NED | 5F-20316 | 1 | 99.99 | 211370545 | ******6675 | 10/03/2016 |
| DEMARS-CLAYTOR, DONNA | 5F-15619 | 1 | 39.99 | 211070175 | ******6357 | 10/03/2016 |
| DETORA, STEVE | 5F-51223 | 1 | 29.99 | 211370545 | ******9800 | 10/03/2016 |
| DINEEN, FUGAN | 5F-13918 | 1 | 29.99 | 211384586 | ******0679 | 10/03/2016 |
| DOHERTY, CASEY | 5F-21933 | 1 | 29.99 | 211384586 | ******3482 | 10/03/2016 |
| DOHERTY, KEVIN | 5F-16188 | 1 | 39.99 | 011000138 | ********8828 | 10/03/2016 |
| DOW, MARY | 5F-12439 | 1 | 106.97 | 211370545 | ******8701 | 10/03/2016 |
| DRECKSHAGE, URI | 5F-54027 | 1 | 39.99 | 211371078 | *****2810 | 10/03/2016 |
| DUNN, MICHELLE | 5F-18341 | 1 | 29.99 | 211371641 | ******6640 | 10/03/2016 |
| EWING, STEPHEN | 5F-11748 | 1 | 39.99 | 211384586 | ****6946 | 10/03/2016 |
| FARIA, PAUL | 5F-11373 | 1 | 39.99 | 011075150 | *******2324 | 10/03/2016 |
| FILKINS, DESIREE | 5F-50742 | 1 | 19.99 | 011307174 | ******6871 | 10/03/2016 |
| FILLIPONE, KATE | 5F-54195 | 1 | 29.99 | 011000138 | ********0955 | 10/03/2016 |
| FINN, RICHARD | 5F-11500 | 1 | 50.00 | 011000138 | ********3465 | 10/03/2016 |
| FLAHERTY, KATHLEEN | 5F-13288 | 1 | 29.99 | 211371078 | *****0482 | 10/03/2016 |
| FOSDICK, JAMES | 5F-17349 | 1 | 39.99 | 211070175 | ******7258 | 10/03/2016 |
| FOSTER, ERROL | 5F-21039 | 1 | 29.99 | 011000138 | ********3005 | 10/03/2016 |
| FOSTER, JOHN | 5F-54110 | 1 | 29.99 | 231372691 | ******4704 | 10/03/2016 |
| GALLANT, DIANNE | 5F-51260 | 1 | 29.99 | 211384586 | ****0259 | 10/03/2016 |
| GEOFFRION, JEANNINE | 5F-21842 | 1 | 29.99 | 211371078 | *****0815 | 10/03/2016 |
| GIBSON, CHERYL | 5F-20507 | 1 | 39.99 | 211070175 | ******7694 | 10/03/2016 |
| GORDON, NARDIA | 5F-562KJHF | 1 | 35.00 | 011304478 | ******8309 | 10/03/2016 |
| GROSSMAN, BILL | 5F-18426 | 1 | 39.99 | 211371078 | *****8126 | 10/03/2016 |
| GULLIVER, CATHERINE | 5F-19249 | 1 | 29.99 | 211371641 | ******8800 | 10/03/2016 |
| GUZMAN, NICHOLAS | 5F-51664 | 1 | 24.99 | 211370545 | ******9745 | 10/03/2016 |
| HALLETT, PAMELA | 5F-11819 | 1 | 39.99 | 011000138 | ********8579 | 10/03/2016 |
| HARTLEY, KATHERINE | 5F-21576 | 1 | 24.99 | 211371641 | ******7341 | 10/03/2016 |
| HAVERAN, LIAM | 5F-3031 | 1 | 50.00 | 211371641 | ******2526 | 10/03/2016 |
| HENRY, HORACE | 5F-50052 | 1 | 29.99 | 211070175 | ******9018 | 10/03/2016 |
| HICKS, JACQUIE | 5F-12518 | 1 | 24.99 | 211070175 | ******9429 | 10/03/2016 |
| HOESCH, SIMONE | 5F-53760 | 1 | 29.99 | 011304478 | ******9696 | 10/03/2016 |
| HOFFMAN, GREGORY | 5F-52969 | 1 | 24.99 | 211070175 | ******2509 | 10/03/2016 |
| HOLMES, PATRICK | 5F-54004 | 1 | 29.99 | 211070175 | ******9227 | 10/03/2016 |
| HORN, DANIEL | 5F-52861 | 1 | 39.99 | 211384586 | ******2441 | 10/03/2016 |
| HRISTOZOVA, DESISLAVA | 5F-22149 | 1 | 29.99 | 211370545 | ******5556 | 10/03/2016 |
| JONES, BRIAN | 5F-52196 | 1 | 19.99 | 011000138 | ********8632 | 10/03/2016 |
| JONES, CATHY | 5F-22510 | 1 | 240.00 | 211384586 | ****0480 | 10/03/2016 |
| JOYCE, DAN | 5F-20774 | 1 | 39.99 | 211371078 | *****4239 | 10/03/2016 |
| JOYCE, PATRICA | 5F-55237 | 1 | 39.99 | 211371078 | *****4036 | 10/03/2016 |
| JUDGE, PAULINE | 5F-53829 | 1 | 29.99 | 211371078 | *****4043 | 10/03/2016 |
| KALIL, MARK | 5F-11610 | 1 | 118.98 | 211384586 | ****0664 | 10/03/2016 |
| KENNEDY, POPPY | 5F-20464 | 1 | 24.99 | 211371078 | *****2169 | 10/03/2016 |
| KNAPP, THOMAS | 5F-51213 | 1 | 49.00 | 211070175 | ******1009 | 10/03/2016 |
| KORNHISER, CASSANDRA | 5F-20174 | 1 | 7.00 | 211371078 | *****2326 | 10/03/2016 |
| KORNHISER, LAUREL | 5F-52161 | 1 | 39.99 | 211371078 | *****2326 | 10/03/2016 |
| LARKOWSKI, BETTY ANN | 5F-16168 | 1 | 24.99 | 211371641 | ******7400 | 10/03/2016 |
| LAROCHE, STEPHANIE | 5F-22020 | 1 | 29.99 | 211371078 | *****1624 | 10/03/2016 |
| LEES, JOHN | 5F-23186 | 1 | 29.99 | 211371641 | ******4685 | 10/03/2016 |
| LEVESQUE, TIM | 5F-24493 | 1 | 29.99 | 011000138 | ********3441 | 10/03/2016 |
| LINDSTRON-HOMY, EIR | 5F-53768 | 1 | 29.99 | 211371641 | ******2595 | 10/03/2016 |
| LLORENTTY, ALLYSSA | 5F-20025 | 1 | 19.99 | 211371078 | *****2673 | 10/03/2016 |
| LORDEN, VICKY | 5F-20950 | 1 | 19.99 | 211070175 | ******3417 | 10/03/2016 |
| LOVELL, ROBERT | 5F-22744 | 1 | 29.99 | 211384586 | ****9963 | 10/03/2016 |
| LUCAS, DEREK | 5F-53989 | 1 | 35.00 | 211070175 | ******6321 | 10/03/2016 |
| LUCIER, EDWARD | 5F-53919 | 1 | 29.99 | 011304478 | ******2510 | 10/03/2016 |
| LUTTAZI, CRIS | 5F-21098 | 1 | 39.99 | 011075150 | *******9573 | 10/03/2016 |
| MAHER, JACK | 5F-53745 | 1 | 59.98 | 261071315 | ********7590 | 10/03/2016 |
| MAHONEY, TOD | 5F-52386 | 1 | 39.99 | 211371641 | ******8290 | 10/03/2016 |
| MANN, MARIANNE | 5F-19371 | 1 | 29.99 | 211070175 | ******0536 | 10/03/2016 |
| MARSHALL, LISA | 5F-24179 | 1 | 54.98 | 211370545 | *****7601 | 10/03/2016 |
| MCCARTER, JILL | 5F-11837 | 1 | 29.99 | 211371641 | ******5079 | 10/03/2016 |
| MCDANIEL, LORRIE | 5F-51190 | 1 | 29.99 | 211070175 | ******3677 | 10/03/2016 |
| MENDEZ, ALBINO | 5F-52499 | 1 | 19.99 | 211070175 | ******6461 | 10/03/2016 |
| MENDEZ, CARLOS | 5F-20381 | 1 | 29.99 | 211370545 | ******4841 | 10/03/2016 |
| MOCHEN, VIRGINIA | 5F-12757 | 1 | 29.99 | 211070175 | ******6415 | 10/03/2016 |
| MORECRAFT, EVIN | 5F-55252 | 1 | 29.99 | 211370545 | ******5780 | 10/03/2016 |
| MURPHY, JOHN | 5F-20271 | 1 | 59.98 | 102000021 | ********9555 | 10/03/2016 |
| MURPHY, RANA | 5F-51204 | 1 | 39.99 | 211070175 | ******9253 | 10/03/2016 |
| NEJAKO, RAQUEL | 5F-52018 | 1 | 39.99 | 011301798 | ******8899 | 10/03/2016 |
| NELSON, MARY | 5F-55278 | 1 | 29.99 | 211384586 | ******1331 | 10/03/2016 |
| NOREEN, MAURA | 5F-54134 | 1 | 29.99 | 211370545 | ******0673 | 10/03/2016 |
| NORTH, PETER | 5F-53510 | 1 | 39.99 | 211371078 | *****3445 | 10/03/2016 |
| OCHOA, GAIL | 5F-17373 | 1 | 29.99 | 053000196 | ********4788 | 10/03/2016 |
| OLIVEIRA, NICOLE | 5F-20255 | 1 | 24.99 | 211070175 | ******3147 | 10/03/2016 |
| OLIVERIA, DEBORAH | 5F-20483 | 1 | 29.99 | 011304478 | ******6544 | 10/03/2016 |
| PASSAMONTE, JOSEPHINE | 5F-21022 | 1 | 29.99 | 211384586 | ****2038 | 10/03/2016 |
| PEACOCK, JENNIFER | 5F-18361 | 1 | 29.99 | 211371078 | *****8881 | 10/03/2016 |
| PESSINI, COURTNEY | 5F-2081610 | 1 | 29.99 | 211371078 | *****5083 | 10/03/2016 |
| PICARD, DAVE | 5F-52241 | 1 | 29.99 | 231372691 | ******9240 | 10/03/2016 |
| PORITZ, DOROTHY | 5F-18225 | 1 | 29.99 | 211370545 | ******3142 | 10/03/2016 |
| POWELL-CARROLL, DAWN | 5F-20988 | 1 | 39.99 | 011075150 | *******7033 | 10/03/2016 |
| PYKOSZ, SUSAN | 5F-14387 | 1 | 29.99 | 011301798 | ******3933 | 10/03/2016 |
| QUINT, UTA | 5F-55255 | 1 | 19.99 | 011304478 | ******9696 | 10/03/2016 |
| READ, CHRISTOPHER | 5F-12163 | 1 | 43.99 | 211371078 | *****4491 | 10/03/2016 |
| REID SR, BRIAN | 5F-53742 | 1 | 34.99 | 211384586 | ******6189 | 10/03/2016 |
| RIDGE, GEORGINA | 5F-16925 | 1 | 34.99 | 011307174 | ******4294 | 10/03/2016 |
| ROGERS, CAITY | 5F-51239 | 1 | 19.99 | 211371078 | *****3206 | 10/03/2016 |
| RONCONE, CATHERINE | 5F-17182 | 1 | 29.99 | 211370707 | ******2331 | 10/03/2016 |
| SANCHEZ, JOSELIN | 5F-52533 | 1 | 39.99 | 211371078 | *****4674 | 10/03/2016 |
| SANTOS, ELIZABETH | 5F-16524 | 1 | 29.99 | 211371078 | *****8504 | 10/03/2016 |
| SCALES, KEELEY | 5F-18723 | 1 | 54.98 | 011075150 | *******7766 | 10/03/2016 |
| SHEAFFER, PAULA | 5F-54055 | 1 | 29.99 | 011000138 | ********6697 | 10/03/2016 |
| SMITH, KATHY | 5F-52427 | 1 | 39.99 | 211070175 | ******7027 | 10/03/2016 |
| SMYTH-HAMMOND, MARY ANN | 5F-55193 | 1 | 29.99 | 211384586 | ******9198 | 10/03/2016 |
| SNOWDALE, BRIAN | 5F-55272 | 1 | 29.99 | 211371078 | *****3910 | 10/03/2016 |
| SOROKA, KRISTINE | 5F-51437 | 1 | 29.99 | 211370545 | ******2804 | 10/03/2016 |
| SOUZA, UEMERSON | 5F-51279 | 1 | 29.99 | 011000138 | ********4982 | 10/03/2016 |
| STACY, IANA | 5F-51395 | 1 | 39.99 | 011301798 | ******6928 | 10/03/2016 |
| STUART, PATRICIA | 5F-1868595 | 1 | 19.99 | 211370545 | *****1401 | 10/03/2016 |
| SYLVESTRE, BRYAN | 5F-23367 | 1 | 29.99 | 211070175 | ******4491 | 10/03/2016 |
| SYLVIA, JACQUES | 5F-50551 | 1 | 29.99 | 211370545 | *****7701 | 10/03/2016 |
| TEJADA, RAFAEL | 5F-51222 | 1 | 29.99 | 211070175 | ******8470 | 10/03/2016 |
| TEXEIRA, HEATH | 5F-3747 | 1 | 24.99 | 011304478 | ******1067 | 10/03/2016 |
| THEODOR, LAURA | 5F-53925 | 1 | 39.99 | 211384586 | ******0539 | 10/03/2016 |
| THOMAS, MARCI | 5F-14068 | 1 | 29.99 | 211371078 | *****1381 | 10/03/2016 |
| THORNE JOHNSON, DENISE | 5F-19343 | 1 | 29.99 | 011000138 | ********7769 | 10/03/2016 |
| TRAINOR, ROBERTA | 5F-55419 | 1 | 29.99 | 211070175 | ******1006 | 10/03/2016 |
| TSOLERIDIS, DEBORAH | 5F-22699 | 1 | 39.99 | 211371078 | *****6316 | 10/03/2016 |
| TSOLERIDIS, ZOIA | 5F-52418 | 1 | 29.99 | 211371078 | *****6316 | 10/03/2016 |
| UTLEY, MIKE | 5F-22528 | 1 | 39.99 | 044000804 | ******1116 | 10/03/2016 |
| VIERA, JOANNE | 5F-50450 | 1 | 29.99 | 211384586 | ******6381 | 10/03/2016 |
| WAECHTER, DIANNE | 5F-14608 | 1 | 39.99 | 211384586 | ******3737 | 10/03/2016 |
| WALENGA, AMY | 5F-18930 | 1 | 39.99 | 211384586 | ******0679 | 10/03/2016 |
| WALSH, SHERYL | 5F-12810 | 1 | 39.99 | 211371078 | *****9788 | 10/03/2016 |
| WALSH, TAMI | 5F-3023 | 1 | 29.99 | 211370545 | *****4601 | 10/03/2016 |
| WILLIAMS, WAYNE | 5F-17533 | 1 | 79.98 | 211370545 | *****8201 | 10/03/2016 |
| WILSON, HEATHER | 5F-24470 | 1 | 19.99 | 211070175 | ******7788 | 10/03/2016 |
| WILSON, WILLIAM | 5F-53762 | 1 | 35.00 | 211371078 | *****6457 | 10/03/2016 |
| WYMAN, BRUCE | 5F-24177 | 1 | 29.99 | 211371078 | *****0835 | 10/03/2016 |
| YOUNG, SANDRA | 5F-53725 | 1 | 64.98 | 211371078 | *****7820 | 10/03/2016 |
| ZILE, MEGAN | 5F-16060 | 1 | 29.99 | 011000138 | ********5288 | 10/03/2016 |
| Count: 149 | Total: | 5446.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ACCOUNT, TEST | 5F-WEB519542 | 1 | 244.93 | 000000000 | **3456 | Invalid Bank Route/Transit | 10/03/2016 |
| Count: 1 | Total: | 244.93 |