| 11/08/2016 |
| 06:46:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AULETTI, FRANK | F5-014142 | 2 | 58.85 | 063102152 | *********9098 | 11/10/2016 |
| BAKER-HUDSON, DOROTHY | F5-003092 | 2 | 83.46 | 063000047 | ********6710 | 11/10/2016 |
| BARRY, MARSHA | F5-003844 | 2 | 35.31 | 063102152 | *********9563 | 11/10/2016 |
| BEATON, MARK | F5-017868 | 2 | 40.66 | 263079276 | ******2784 | 11/10/2016 |
| BLICKSTEIN, JENNIE | F5-000130 | 2 | 35.31 | 061000104 | *********3569 | 11/10/2016 |
| CIPOLLA, JOE | F5-017752 | 2 | 73.83 | 063107513 | *********7125 | 11/10/2016 |
| COTTLE, LIBBY | F5-016385 | 2 | 34.24 | 063000047 | ********8347 | 11/10/2016 |
| CUNNINGHAM, ELENA | F5-007555 | 2 | 40.66 | 063102152 | *********4870 | 11/10/2016 |
| DEL BORGO, IVO | F5-013724 | 2 | 65.27 | 063100277 | ********6311 | 11/10/2016 |
| DEL PONTE, THERESA | F5-003757 | 2 | 40.66 | 267084199 | ******8681 | 11/10/2016 |
| EVANS, PATRICIA | F5-010880 | 2 | 40.66 | 063107513 | *********9617 | 11/10/2016 |
| GALT, JOAN | F5-016744 | 2 | 99.51 | 075972147 | ******3353 | 11/10/2016 |
| GORDON, BERNICE | F5-001194 | 2 | 35.31 | 063000047 | ********5848 | 11/10/2016 |
| GORDON, MICHELE | F5-017771 | 2 | 40.66 | 063000047 | ********8636 | 11/10/2016 |
| JASTRZEMBSKI, MARY LOUISE | F5-017543 | 2 | 35.31 | 255074111 | *******1159 | 11/10/2016 |
| JERGEL, ROBERT | F5-013193 | 2 | 35.31 | 061000104 | *********4576 | 11/10/2016 |
| LAFFERTY, DANIEL | F5-016453 | 2 | 26.75 | 063107513 | *********1053 | 11/10/2016 |
| LAMB, LIZ | F5-013274 | 2 | 26.75 | 221473652 | *********2486 | 11/10/2016 |
| LEWIS, MICHELLE | F5-015482 | 2 | 26.75 | 063100277 | ********1576 | 11/10/2016 |
| LLERAS, MARIA | F5-012119 | 2 | 35.31 | 061000104 | *********7786 | 11/10/2016 |
| LUIGI, RICHARD | F5-003935 | 2 | 35.31 | 061000104 | *********8308 | 11/10/2016 |
| LUNN, JAMES | F5-016478 | 2 | 65.27 | 063000047 | ********7161 | 11/10/2016 |
| MAGEE, DAVID | F5-016274 | 2 | 40.66 | 061000227 | *********6296 | 11/10/2016 |
| MARTINEZ, ROBERT | F5-002818 | 2 | 40.66 | 063000047 | ********4198 | 11/10/2016 |
| MASHBURN, SUE | F5-012745 | 2 | 35.31 | 267084199 | ******6917 | 11/10/2016 |
| MCKENNA, MADELINE | F5-001170 | 2 | 35.31 | 063102152 | *********2222 | 11/10/2016 |
| MIRANDA, CARMEN | F5-010790 | 2 | 40.66 | 063000047 | ********4016 | 11/10/2016 |
| MOSCO, LEN | F5-001875 | 2 | 73.83 | 021200339 | ********2984 | 11/10/2016 |
| NOLLMAN, SCOTT | F5-017625 | 2 | 40.66 | 061000104 | *********3782 | 11/10/2016 |
| PAFFUMI, JEFF | F5-014230 | 2 | 83.46 | 267084199 | ******5717 | 11/10/2016 |
| PALMERI, JOHN | F5-017289 | 2 | 35.31 | 061000104 | *********1041 | 11/10/2016 |
| PEACOCK, BARBARA | F5-011435 | 2 | 35.31 | 063000047 | ********1568 | 11/10/2016 |
| PEARSON, AMY | F5-017166 | 2 | 21.40 | 063000047 | ********5619 | 11/10/2016 |
| PETTUS, JIM | F5-006597 | 2 | 40.66 | 063000047 | ********0028 | 11/10/2016 |
| RODRIGUEZ, GENETTA | F5-014243 | 2 | 35.31 | 026012881 | ******4516 | 11/10/2016 |
| SABINE, JULIE | F5-016785 | 2 | 35.31 | 063111677 | ******0108 | 11/10/2016 |
| SCHELL, NICK | F5-015930 | 2 | 34.24 | 063100277 | ********9494 | 11/10/2016 |
| SHCHEGLOV, NATALIYA | F5-012977 | 2 | 40.66 | 063000047 | ********6074 | 11/10/2016 |
| SHIPP, TERESA | F5-016814 | 2 | 26.75 | 063000047 | ********0775 | 11/10/2016 |
| STAMMINGER, REINHARD | F5-004330 | 2 | 65.27 | 528700390 | ******4760 | 11/10/2016 |
| TILELLI, RICHARD | F5-012890 | 2 | 35.31 | 063100277 | ********8392 | 11/10/2016 |
| VIGIL, ISABEL | F5-015035 | 2 | 35.31 | 063107513 | ******0362 | 11/10/2016 |
| VITELLO, MAUREEN | F5-016124 | 2 | 29.96 | 267084199 | ******8975 | 11/10/2016 |
| WEEKLEY, PATRICIA | F5-011023 | 2 | 24.61 | 061000104 | *********8656 | 11/10/2016 |
| WEEKS, KIMBERLE | F5-012150 | 2 | 24.61 | 063100277 | ********1037 | 11/10/2016 |
| WHEAT, KEVIN | F5-015845 | 2 | 32.10 | 314074269 | *****4724 | 11/10/2016 |
| Count: 46 | Total: | 1953.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |