| 06/15/2016 |
| 09:09:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERMAN, JUDY | 80-04414 | 7 | 29.00 | 011304478 | ******4723 | 06/16/2016 |
| BERMAN, RON | 80-13370 | 7 | 29.00 | 011304478 | ******4723 | 06/16/2016 |
| BILLMAIR, ERIC | 80-14317 | 7 | 29.00 | 211371078 | *****4013 | 06/16/2016 |
| BOUDREAU, ANNE | 80-05499 | 7 | 29.00 | 211384586 | ******1628 | 06/16/2016 |
| BURNHAM, JAMES | 80-03260 | 7 | 29.00 | 211384586 | ****0936 | 06/16/2016 |
| BURNS, ERIC | 80-12194 | 7 | 29.00 | 211371078 | *****4928 | 06/16/2016 |
| BUSA, JOHN | 80-13086 | 7 | 29.00 | 011000138 | ********2830 | 06/16/2016 |
| CAREY, TESSA | 80-13995 | 7 | 29.00 | 011301798 | ******8063 | 06/16/2016 |
| CARNEY, JOHN | 80-09793 | 7 | 29.00 | 211370545 | ******6347 | 06/16/2016 |
| DANIEL, RAMONA | 80-04706 | 7 | 29.00 | 211371641 | ******7860 | 06/16/2016 |
| DURSO, MARY ELLEN | 80-05537 | 7 | 29.00 | 011075150 | *******6337 | 06/16/2016 |
| EDWARDS, ALAN | 80-11555 | 7 | 29.00 | 211371078 | *****1347 | 06/16/2016 |
| FEDER, BILL | 80-13713 | 7 | 29.00 | 211370545 | ******0879 | 06/16/2016 |
| FOLEY, DENNIS | 80-06833 | 7 | 29.00 | 011000138 | ********7707 | 06/16/2016 |
| GONSALVES, KATHRYN | 80-10458 | 7 | 29.00 | 011304478 | ******7595 | 06/16/2016 |
| GRIFFIN, JOHN | 80-09952 | 7 | 29.00 | 011000138 | ******7790 | 06/16/2016 |
| GROSSLEIN, KAREN | 80-13201 | 7 | 29.00 | 211384586 | ******2674 | 06/16/2016 |
| HAMMOND, PAMELA | 80-07096 | 7 | 29.00 | 211371078 | *****7987 | 06/16/2016 |
| HOLLIS, TORRIE | 80-13961 | 7 | 29.00 | 211070175 | ******9693 | 06/16/2016 |
| HOLMES, MITCH | 80-08623 | 7 | 29.00 | 211371078 | *****2515 | 06/16/2016 |
| JIMENEZ, FRANCISCO | 80-13794 | 7 | 29.00 | 211070175 | ******9738 | 06/16/2016 |
| JOHNSON, ANDREW | 80-11382 | 7 | 29.00 | 211070175 | ******7495 | 06/16/2016 |
| JOHNSON, STEPHANIE | 80-07708 | 7 | 29.00 | 211070175 | ******7495 | 06/16/2016 |
| JONES, TOM | 80-13344 | 7 | 29.00 | 011304478 | ***4081 | 06/16/2016 |
| KIRBY, PHILIP | 80-13607 | 7 | 29.00 | 011304478 | ******4781 | 06/16/2016 |
| KUENZEL, BRIANNA | 80-12386 | 7 | 29.00 | 211384586 | ****4681 | 06/16/2016 |
| LAGERGREN, KELLY | 80-10915 | 7 | 29.00 | 011000138 | ********2141 | 06/16/2016 |
| LAYTON, STEPHANIE | 80-13800 | 7 | 29.00 | 011304478 | ******5051 | 06/16/2016 |
| LOZANO, JASMINE | 80-13513 | 7 | 29.00 | 211070175 | ******9738 | 06/16/2016 |
| LUKAC, PATRICIA | 80-07031 | 7 | 29.00 | 211370545 | ******4992 | 06/16/2016 |
| MARSHALL, PAUL | 80-12420 | 7 | 29.00 | 211070175 | ******4907 | 06/16/2016 |
| MASON, MARGRIT | 80-11288 | 7 | 29.00 | 011000138 | ******0086 | 06/16/2016 |
| MCALPINE, DIANE | 80-06562 | 7 | 29.00 | 211370545 | ******5352 | 06/16/2016 |
| MCEACHERN, ANDY | 80-14492 | 7 | 29.00 | 211384586 | ******9838 | 06/16/2016 |
| MCLAUGHLIN, JENNIFER | 80-11079 | 7 | 29.00 | 211371641 | ******4180 | 06/16/2016 |
| MCNAMARA, KERRY | 80-08889 | 7 | 29.00 | 211370545 | *****1401 | 06/16/2016 |
| MOYNIHAN, DIEDRE | 80-13089 | 7 | 29.00 | 211371078 | *****4357 | 06/16/2016 |
| MOYNIHAN, MICHAEL | 80-04943 | 7 | 29.00 | 211371078 | *****4357 | 06/16/2016 |
| MULLEN, SEAN | 80-11757 | 7 | 29.00 | 011075150 | *******5892 | 06/16/2016 |
| NELSON, CHRISTINE | 80-13817 | 7 | 29.00 | 211384586 | ******5682 | 06/16/2016 |
| NOMMENSEN, DAVE | 80-11844 | 7 | 29.00 | 211371078 | *****0972 | 06/16/2016 |
| NORRIS-NEAL, JEANNE | 80-11102 | 7 | 29.00 | 211371078 | *****4730 | 06/16/2016 |
| OLANDER, BRIAN | 80-11902 | 7 | 29.00 | 011500010 | ********1938 | 06/16/2016 |
| ONIK, HOWARD | 80-13899 | 7 | 29.00 | 211371078 | *****6960 | 06/16/2016 |
| PEREIRA, WANESSA | 80-13989 | 7 | 29.00 | 231372691 | ******4936 | 06/16/2016 |
| PETZE, JONI | 80-01157 | 7 | 29.00 | 011304478 | ******5740 | 06/16/2016 |
| PLIQUE, MARY BETH | 80-10564 | 7 | 29.00 | 011304478 | ***8755 | 06/16/2016 |
| READY, SUSAN | 80-13314 | 7 | 29.00 | 211370545 | ******0991 | 06/16/2016 |
| REID, BETSY | 80-10366 | 7 | 29.00 | 211370545 | *****3601 | 06/16/2016 |
| REID, MARIE | 80-09056 | 7 | 29.00 | 211070175 | ******7273 | 06/16/2016 |
| RIDL, GREGG | 80-13803 | 7 | 29.00 | 011304478 | ******6636 | 06/16/2016 |
| RODRIGUES, ADILSON | 80-13970 | 7 | 29.00 | 211070175 | ******1586 | 06/16/2016 |
| RUPANI, HEIDI | 80-11277 | 7 | 29.00 | 211371641 | ******0476 | 06/16/2016 |
| SILVA, DAVID | 80-09220 | 7 | 29.00 | 211384586 | ****2139 | 06/16/2016 |
| SILVA, DONNA | 80-03968 | 7 | 29.00 | 211384586 | ****2139 | 06/16/2016 |
| ST LAURENT, GREGORY | 80-10816 | 7 | 29.00 | 211384586 | ****4019 | 06/16/2016 |
| STRINGER, PETER | 80-11714 | 7 | 29.00 | 011304478 | ******8945 | 06/16/2016 |
| VERDEIRO, DEUZELI FILIPE | 80-13780 | 7 | 29.00 | 211070175 | ******4221 | 06/16/2016 |
| WALSH, MEG | 80-13408 | 7 | 29.00 | 211371078 | *****1644 | 06/16/2016 |
| YINGLING, OLIVIA | 80-13516 | 7 | 29.00 | 211371078 | *****2192 | 06/16/2016 |
| YOUNG, DONALD | 80-11572 | 7 | 29.00 | 211371078 | *****8494 | 06/16/2016 |
| Count: 61 | Total: | 1769.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LACEN, LYNETTE | 80-12442 | 7 | 29.00 | *****7978 | Invalid Bank Route/Transit | 06/16/2016 | |
| OBRIEN, JUSTIN | 80-12358 | 7 | 29.00 | ******6787 | Invalid Bank Route/Transit | 06/16/2016 | |
| Count: 2 | Total: | 58.00 |