| 06/29/2016 |
| 07:11:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDHAM-BUCKLEY, KATHY | 94-703 | A | 49.00 | 211370545 | ******7527 | 07/01/2016 |
| AMERINGER, CHARLOTTE | 94-14-070 | A | 49.00 | 121000358 | ********9304 | 07/01/2016 |
| BALENTINE, DANIEL | 94-8906 | A | 49.00 | 011301798 | ******6185 | 07/01/2016 |
| BALYOZIAN, MARGARET | 94-792 | A | 49.00 | 011000138 | ********9863 | 07/01/2016 |
| BETZ, CHRISTINE | 94-9448 | A | 49.00 | 011000138 | ********8979 | 07/01/2016 |
| BRADY, MEGAN | 94-13-208 | A | 49.00 | 011000138 | ********0982 | 07/01/2016 |
| BROOKS, CHRIS | 94-RT-022 | A | 65.00 | 124003116 | ******6522 | 07/01/2016 |
| BROWN, JIM | 94-917 | A | 49.00 | 211370545 | ******0626 | 07/01/2016 |
| BROWN, PHYLLIS | 94-6766 | A | 49.00 | 211370545 | ******0626 | 07/01/2016 |
| BRUBAKER, ANNETTE | 94-8038 | A | 49.00 | 211371120 | *****5957 | 07/01/2016 |
| BUCHANAN, ELIZABETH | 94-10-165 | A | 49.00 | 211371120 | *****4794 | 07/01/2016 |
| BURTON, JOSEPHINE | 94-8-134 | A | 49.00 | 211371120 | *****5107 | 07/01/2016 |
| CALLAHAN, MARA | 94-12-293 | A | 49.00 | 011000138 | ********9326 | 07/01/2016 |
| CARMODY, JENNIFER | 94-9984 | A | 49.00 | 011000138 | ********8300 | 07/01/2016 |
| CHUDIGIAN JR., CHARLES P. | 94-1110 | A | 49.00 | 211370545 | ******3836 | 07/01/2016 |
| CRAUMER, MARTHA | 94-15-101 | A | 49.00 | 211070175 | ******6970 | 07/01/2016 |
| DAVIS, ELIZA | 94-16-128 | A | 49.00 | 211180133 | *********8504 | 07/01/2016 |
| DIMONTE, MARGARET | 94-11-200 | A | 49.00 | 211371120 | ****9155 | 07/01/2016 |
| DIRESTA ROGERS, ELLEN | 94-13-219 | A | 49.00 | 011000138 | ********6156 | 07/01/2016 |
| DONAHUE, BRIAN | 94-3722 | A | 49.00 | 211370545 | ******3698 | 07/01/2016 |
| FANNING-GROVE, GAIL | 94-9077 | A | 49.00 | 011000138 | ********8208 | 07/01/2016 |
| FAVORITO, ADAM | 94-15-118 | A | 49.00 | 211391825 | ****7025 | 07/01/2016 |
| FECHTEL, KIM | 94-9261 | A | 99.00 | 011000138 | ********4381 | 07/01/2016 |
| FIELDS, LESLEY | 94-9316 | A | 49.00 | 011307129 | ******3778 | 07/01/2016 |
| FLYNN, DENISE DOLAN | 94-15-162 | A | 49.00 | 211370545 | ******1325 | 07/01/2016 |
| FRAUMENI, ELLEN | 94-150 | A | 49.00 | 211371120 | *****4971 | 07/01/2016 |
| FRIGAND, STEVE | 94-1543 | A | 49.00 | 211391825 | ****6679 | 07/01/2016 |
| GRIFFIN, GINNY | 94-6116 | A | 49.00 | 211371120 | *****0607 | 07/01/2016 |
| HALLICE, DANIEL | 94-14-147 | A | 49.00 | 211371120 | *****7841 | 07/01/2016 |
| HAMILTON, DONNA | 94-9-224 | A | 10.00 | 011307129 | ******0219 | 07/01/2016 |
| HOLDEN, GERALDINE | 94-4211 | A | 49.00 | 211070175 | ******8466 | 07/01/2016 |
| KEEFE, CHAD | 94-8649 | A | 49.00 | 011301390 | ****7166 | 07/01/2016 |
| KENNEDY, KATHLEEN ANN | 94-613 | A | 49.00 | 211370558 | ******4182 | 07/01/2016 |
| KENNEDY, WILLIAM J. | 94-7864 | A | 49.00 | 011303097 | ******3400 | 07/01/2016 |
| KENSCHAFT, LORI | 94-7325 | A | 49.00 | 211371120 | *****2747 | 07/01/2016 |
| LOEB, ANDREA | 94-9-229 | A | 49.00 | 011307129 | ******6680 | 07/01/2016 |
| MACPHAIL, MICHAEL | 94-12-219 | A | 49.00 | 211370176 | ******5783 | 07/01/2016 |
| MARTYNUK, ROMAN | 94-5731 | A | 49.00 | 011000138 | ********1092 | 07/01/2016 |
| MAY, MICHAELA | 94-14-117 | A | 49.00 | 011301798 | ******1779 | 07/01/2016 |
| MEDEIROS, LEANNE | 94-15-111 | A | 49.00 | 211070175 | ******6378 | 07/01/2016 |
| MEDEIROS, LORI ANN | 94-11-142 | A | 49.00 | 211070175 | ******6378 | 07/01/2016 |
| MORTELLITI, CHRISTINA | 94-16-140 | A | 65.00 | 211070175 | ******2064 | 07/01/2016 |
| MURRAY PREBLE, ANNE | 94-9688 | A | 49.00 | 211070175 | ******3197 | 07/01/2016 |
| NEED, LAURA | 94-16-012 | A | 49.00 | 211371120 | *****3893 | 07/01/2016 |
| O CONNELL, ADRIENNE | 94-8367 | A | 49.00 | 211070175 | ******0669 | 07/01/2016 |
| OSTERBUR, DAVID | 94-9523 | A | 49.00 | 011000138 | ********4381 | 07/01/2016 |
| PALLOTTA, MITZI | 94-4298 | A | 10.00 | 011307129 | ******2974 | 07/01/2016 |
| PERROTTI, PATRICIA | 94-15-194 | A | 10.00 | 011301798 | ******3586 | 07/01/2016 |
| PEVNER, SUSAN M. | 94-9-213 | A | 49.00 | 011304478 | *******2691 | 07/01/2016 |
| PICARDI, JOHN M. JR | 94-8-337 | A | 49.00 | 011000138 | ********7014 | 07/01/2016 |
| PIXTON, BARBARA | 94-12-021 | A | 10.00 | 211371489 | ******4682 | 07/01/2016 |
| PLOCHARCZYK, CHRIS | 94-10-046 | A | 49.00 | 211370545 | ******5524 | 07/01/2016 |
| PULITZER, SEWARD CHIP | 94-11-034 | A | 49.00 | 314074269 | *****9891 | 07/01/2016 |
| SAWYER, ANNETTE | 94-13-139 | A | 49.00 | 211371120 | *****7746 | 07/01/2016 |
| SIEFKEN, MAGGIE | 94-11-357 | A | 49.00 | 211489601 | ********5600 | 07/01/2016 |
| SMART, ELAINE | 94-8909 | A | 49.00 | 036076150 | ******3966 | 07/01/2016 |
| SMITH, MICHAEL D. | 94-464 | A | 49.00 | 011000138 | ******4454 | 07/01/2016 |
| TEE, DAVID | 94-1942 | A | 49.00 | 011000138 | ********3277 | 07/01/2016 |
| TEMMALLO, PAUL | 94-1386 | A | 49.00 | 211070175 | ******2675 | 07/01/2016 |
| TOWLE, PAM GUIRLEO | 94-44 | A | 49.00 | 211070175 | ******5388 | 07/01/2016 |
| WEXLER, ELISABETH LISA | 94-4663 | A | 49.00 | 011300595 | ****6001 | 07/01/2016 |
| WISEMAN, HELEN | 94-9438 | A | 10.00 | 211370150 | ****1514 | 07/01/2016 |
| Count: 62 | Total: | 2925.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |