| 03/07/2016 |
| 06:21:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, GARY | HL-M10210 | A | 35.50 | 021303472 | ****0586 | 03/08/2016 |
| ALLEN, SUZANNE | HL-M10209 | A | 49.50 | 021303472 | ****1931 | 03/08/2016 |
| ALLEY, ROSEMARIE | HL-M8938 | A | 32.67 | 021303472 | ****3506 | 03/08/2016 |
| AMATUCCI, SONNY | HL-M8273 | A | 85.00 | 222371054 | ******5104 | 03/08/2016 |
| ANDERSON JR., DAVID | HL-M11512 | A | 99.00 | 021308833 | ******7101 | 03/08/2016 |
| BARBERA, TONY | HL-12932 | A | 49.50 | 221375543 | **********9971 | 03/08/2016 |
| BARBERIO, PETER | HL-5283 | A | 101.20 | 221379905 | *****8006 | 03/08/2016 |
| BARNETT, BEV | HL-7359 | A | 85.00 | 021303472 | ****5601 | 03/08/2016 |
| BARTON, JENNIFER | HL-M9883 | A | 49.50 | 021303472 | **7379 | 03/08/2016 |
| BAUER, LESLIE | HL-M11616 | A | 49.50 | 221379905 | **********2505 | 03/08/2016 |
| BAUM, ROBERT | HL-7029 | A | 49.50 | 221379905 | **2924 | 03/08/2016 |
| BECKER, PHYLLIS | HL-1513 | A | 32.67 | 021303618 | ******1206 | 03/08/2016 |
| BERCOVITZ, JAMES | HL-7347 | A | 68.17 | 021303472 | ****2549 | 03/08/2016 |
| BERRIOS, DEBRA | HL-3998 | A | 65.70 | 021303472 | ****9971 | 03/08/2016 |
| BINNEY, SUSAN | HL-M10769 | A | 85.00 | 021303472 | ****9917 | 03/08/2016 |
| BLANCHARD, JACK | HL-M10738 | A | 49.50 | 021303618 | ******3014 | 03/08/2016 |
| BLASETTI, JOHN | HL-M9554 | A | 49.50 | 021303618 | ******0748 | 03/08/2016 |
| BOOKER, MARTIN | HL-7858 | A | 85.00 | 021303618 | ******9139 | 03/08/2016 |
| BOWER, STEVEN | HL-3497 | A | 49.50 | 021307096 | ****6471 | 03/08/2016 |
| BROOKS, BECCA | HL-M10038 | A | 49.50 | 021303472 | ****2644 | 03/08/2016 |
| BROWER, PATRICIA | HL-M10299 | A | 49.50 | 021303472 | ****9609 | 03/08/2016 |
| BUSSY, CLYDE | HL-M9102 | A | 49.50 | 021303472 | ****1582 | 03/08/2016 |
| CALABRO, LEWIS | HL-M8287 | A | 49.50 | 021303472 | ****3074 | 03/08/2016 |
| CANFIELD, FRED | HL-M9488 | A | 85.00 | 221379905 | **********0007 | 03/08/2016 |
| CASSESE, MADELINE | HL-12410 | A | 49.50 | 021300077 | *****7368 | 03/08/2016 |
| CASTINE, JAMES | HL-1885 | A | 49.50 | 021303472 | *7398 | 03/08/2016 |
| CLARK, ANGELA | HL-3040 | A | 49.50 | 021300077 | ****7051 | 03/08/2016 |
| CONWAY, PATRICIA | HL-5975 | A | 68.17 | 021303618 | ******6415 | 03/08/2016 |
| COTTER, PAULETTE | HL-12673 | A | 49.50 | 021307559 | ****3946 | 03/08/2016 |
| COUCH, JANE | HL-12338 | A | 49.50 | 121202211 | ********6151 | 03/08/2016 |
| COYLE, HAZEL | HL-5060 | A | 49.50 | 044000804 | *********8500 | 03/08/2016 |
| CUNNINGHAM, FLORA | HL-M9780 | A | 85.00 | 021303472 | ****6451 | 03/08/2016 |
| DALTON, LISLE | HL-M11057 | A | 49.50 | 021307559 | ****6845 | 03/08/2016 |
| DART SAVASTON, ANNETTE | HL-6480 | A | 32.67 | 021303618 | ******9162 | 03/08/2016 |
| DAVIE, WENDY | HL-5158 | A | 85.00 | 221373383 | ********4739 | 03/08/2016 |
| DENT, MARGARET | HL-5712 | A | 85.00 | 021303472 | ****9638 | 03/08/2016 |
| DOI, SANDE | HL-12037 | A | 49.50 | 221379905 | **********0053 | 03/08/2016 |
| DOWDELL, MARYANN | HL-1476 | A | 49.50 | 021303618 | ******3485 | 03/08/2016 |
| DRAKE, REBECCA | HL-1736 | A | 68.17 | 021300077 | *****4490 | 03/08/2016 |
| DULKIS, SHARON | HL-M11525 | A | 49.50 | 021303472 | ****3879 | 03/08/2016 |
| EMILIO, MARK | HL-8003 | A | 49.50 | 021303472 | ****2336 | 03/08/2016 |
| EPPS, FRAN | HL-12814 | A | 85.00 | 021303618 | ******7707 | 03/08/2016 |
| ERICSON, PHILIP | HL-6897 | A | 65.34 | 021300077 | ********4514 | 03/08/2016 |
| FAIRCHILD, SANDRA | HL-M11061 | A | 49.50 | 221379905 | **********6079 | 03/08/2016 |
| FIELDER, DOUGLAS | HL-13018 | A | 101.20 | 021307559 | ****8972 | 03/08/2016 |
| FISHER, ERIC | HL-5769 | A | 49.50 | 221379905 | **********4859 | 03/08/2016 |
| GAISFORD, EMILIE | HL-M10846 | A | 49.50 | 021303618 | ******6680 | 03/08/2016 |
| GALLEAZZI, PAT | HL-M11040 | A | 32.67 | 021308833 | **3158 | 03/08/2016 |
| GALLUCCI, JOHN | HL-M9661 | A | 49.50 | 021303618 | ******6605 | 03/08/2016 |
| GANO, VALERIE | HL-M11225 | A | 49.50 | 021303618 | ******9149 | 03/08/2016 |
| GARA, LOUISE | HL-2538 | A | 59.22 | 021303472 | ****2029 | 03/08/2016 |
| GARDNER, HAROLD | HL-1425 | A | 49.50 | 021303472 | ****9679 | 03/08/2016 |
| GEDMINTAS, VI | HL-5908 | A | 32.67 | 221379905 | **********2404 | 03/08/2016 |
| GEORGE, PAULA | HL-M9450 | A | 49.50 | 021307559 | ******9317 | 03/08/2016 |
| GILBERT, MICHELE | HL-12963 | A | 65.70 | 221976227 | **********3295 | 03/08/2016 |
| GIOVAGNOLI, NICHOLAS | HL-M11590 | A | 49.50 | 021307559 | ****5618 | 03/08/2016 |
| GRANT, JULIE LEONORA | HL-M8621 | A | 68.17 | 021303472 | ****1949 | 03/08/2016 |
| GRAU, BILL | HL-5089 | A | 49.50 | 221379905 | ****5007 | 03/08/2016 |
| GUARDIANO, GENE EUGENE | HL-M8909 | A | 85.00 | 221379905 | **********1149 | 03/08/2016 |
| HADDEN, JACQUELINE | HL-3112 | A | 49.50 | 221382167 | **********5909 | 03/08/2016 |
| HALLBERG, MARCIA | HL-1028 | A | 49.50 | 021307559 | ******6814 | 03/08/2016 |
| HARAN, REGINA | HL-4637 | A | 49.50 | 021303472 | ****7291 | 03/08/2016 |
| HARDER, CHERYL | HL-M11318 | A | 49.50 | 021307559 | ****7191 | 03/08/2016 |
| HARRIS MARVEL, LAURA | HL-1238 | A | 32.67 | 221379905 | **0899 | 03/08/2016 |
| HARTLEY, SUE | HL-5743 | A | 49.50 | 021303618 | ******5654 | 03/08/2016 |
| HERR, CATHERINE | HL-M11900 | A | 49.50 | 021307096 | ****8005 | 03/08/2016 |
| HERRON, JOHN | HL-3929 | A | 85.00 | 021300077 | ****4812 | 03/08/2016 |
| HITT, DEAN | HL-3833 | A | 49.50 | 021307096 | ****0864 | 03/08/2016 |
| HITT, FRED | HL-M9998 | A | 65.70 | 021303618 | ****0353 | 03/08/2016 |
| HOHEUSLE, LIZ | HL-M11047 | A | 49.50 | 021307096 | ****3934 | 03/08/2016 |
| HOLCOMBE, LUCY | HL-M11333 | A | 49.50 | 021307559 | ****4839 | 03/08/2016 |
| HOLSTEAD, JACK JOHN | HL-1429 | A | 49.50 | 021303472 | ****4259 | 03/08/2016 |
| HUGHES-DOERR, MAY | HL-7377 | A | 85.00 | 021303472 | ****0557 | 03/08/2016 |
| HURLEY, JOHN | HL-1181 | A | 49.50 | 021303472 | ****2717 | 03/08/2016 |
| HURLEY, LAURA | HL-2778 | A | 32.67 | 221379905 | ****2001 | 03/08/2016 |
| HYMERS, LYNDSAY | HL-12587 | A | 49.50 | 021307559 | ******1458 | 03/08/2016 |
| JENNINGS, PAMELA | HL-6034 | A | 32.67 | 221379905 | *4042 | 03/08/2016 |
| JORY, SETH | HL-M9840 | A | 49.50 | 221379785 | **********5210 | 03/08/2016 |
| JOSLIN, DAWN | HL-1654 | A | 32.67 | 221379905 | **********0085 | 03/08/2016 |
| KASEY, LAURA | HL-3436 | A | 49.50 | 021303472 | ****8527 | 03/08/2016 |
| KELLY, JAYNE | HL-3793 | A | 49.50 | 021300077 | ********2185 | 03/08/2016 |
| KENNY, KATHLEEN | HL-M9120 | A | 49.50 | 021307559 | ****4917 | 03/08/2016 |
| KINCH-ASHLEY, LORI | HL-3684 | A | 85.00 | 221379905 | **********0081 | 03/08/2016 |
| KNOX, DOUGLAS | HL-4850 | A | 85.00 | 222380359 | **********3295 | 03/08/2016 |
| KOERNER, SHARON | HL-12401 | A | 49.50 | 221375543 | **********2451 | 03/08/2016 |
| LANCE, JOHN | HL-M10164 | A | 49.50 | 021303618 | ******6241 | 03/08/2016 |
| LAROCCA, FRANCINE | HL-M8404 | A | 49.50 | 021303618 | ******8878 | 03/08/2016 |
| LATOURETTE, TERRINA | HL-2550 | A | 35.50 | 221379905 | **********0088 | 03/08/2016 |
| LAYMAN, DOUG | HL-12872 | A | 78.00 | 021300077 | ****2994 | 03/08/2016 |
| LEARY, LOUISE | HL-4604 | A | 49.50 | 021303618 | ******1298 | 03/08/2016 |
| LEGGETT, MICHAEL | HL-M9286 | A | 49.50 | 021307559 | ******4804 | 03/08/2016 |
| LENTZ, SUZANNE | HL-6678 | A | 32.67 | 021303472 | ****0706 | 03/08/2016 |
| LEONHARDT, WILLIAM | HL-3573 | A | 65.70 | 021307096 | ****8318 | 03/08/2016 |
| LIVSHIN JR., PETER | HL-M11218 | A | 49.50 | 021305577 | ******6509 | 03/08/2016 |
| LYSDAHL, ERIC | HL-M10428 | A | 49.50 | 021307096 | ****6203 | 03/08/2016 |
| MABEY, ADELE | HL-M11360 | A | 85.00 | 221379905 | **********0001 | 03/08/2016 |
| MACCRACKEN, CYNTHIA | HL-1228 | A | 49.50 | 021303618 | ******6110 | 03/08/2016 |
| MAGUIRE, MARGARET | HL-4759 | A | 49.50 | 221379905 | **********0096 | 03/08/2016 |
| MANCUSO, MARY | HL-1231 | A | 85.00 | 021303472 | ****3837 | 03/08/2016 |
| MARRONE, MARGARET | HL-4743 | A | 49.50 | 021303472 | ****2889 | 03/08/2016 |
| MASON, JOYCE | HL-12504 | A | 49.50 | 021000322 | ********0581 | 03/08/2016 |
| MCCARTHY, STEVE | HL-M9058 | A | 85.00 | 221379905 | **********0027 | 03/08/2016 |
| MCDONALD, ROSIE | HL-M11016 | A | 32.67 | 221382167 | **********6909 | 03/08/2016 |
| MCKENNA, MICHAEL | HL-4988 | A | 85.00 | 021303618 | ******5711 | 03/08/2016 |
| MCVINNEY, KATHLEEN IRISH | HL-4319 | A | 49.50 | 021303472 | ****1174 | 03/08/2016 |
| MEANOR, PATRICK | HL-3782 | A | 49.50 | 021303472 | ****0267 | 03/08/2016 |
| MERLINO, CHRISTOPHER | HL-M10878 | A | 49.50 | 021303472 | ****2985 | 03/08/2016 |
| MIRABELLA, BELLA | HL-M9710 | A | 85.00 | 022300173 | ******7420 | 03/08/2016 |
| MORLEY, BRAD | HL-6948 | A | 49.50 | 021303472 | ****7244 | 03/08/2016 |
| MORRIS, BENJAMIN | HL-7140 | A | 85.00 | 021303472 | **6247 | 03/08/2016 |
| MYERS, ELSIE | HL-M11359 | A | 49.50 | 021307559 | ****7816 | 03/08/2016 |
| NADER, SAM | HL-M10610 | A | 49.50 | 021303472 | ****1052 | 03/08/2016 |
| NASON, JOAN | HL-12394 | A | 49.50 | 221379905 | **********0069 | 03/08/2016 |
| NELSON, JUDY | HL-13066 | A | 65.70 | 221379905 | **********7056 | 03/08/2016 |
| NIELSON GILDEA, BETH LISBETH | HL-M10817 | A | 49.50 | 021303618 | ******6904 | 03/08/2016 |
| O HARA, ELLEN | HL-M9789 | A | 49.50 | 021303472 | ****6038 | 03/08/2016 |
| O CONNOR, DIANA | HL-3666 | A | 85.00 | 021303618 | ******9412 | 03/08/2016 |
| O MARA, KATHLEEN | HL-2454 | A | 49.50 | 021303472 | ****3306 | 03/08/2016 |
| O SHEA, GEOFFREY | HL-8036 | A | 85.00 | 021303472 | ****5156 | 03/08/2016 |
| OSBORNE, DEBRA | HL-3218 | A | 49.50 | 021303472 | ****7912 | 03/08/2016 |
| PARSONS, TIM | HL-M8508 | A | 49.50 | 021303472 | ****5092 | 03/08/2016 |
| PAYNE, REBECCA | HL-12961 | A | 49.50 | 021307559 | ******5048 | 03/08/2016 |
| PEARSON, FRAN | HL-5661 | A | 85.00 | 021303618 | ******1757 | 03/08/2016 |
| PEMBERTON, ROSE | HL-5874 | A | 49.50 | 021303472 | ****6751 | 03/08/2016 |
| PHILLIPS, JESSE | HL-12343 | A | 32.67 | 021303618 | ******8027 | 03/08/2016 |
| PHILLIPS, KAITLYN | HL-12781 | A | 49.50 | 021307559 | ****9021 | 03/08/2016 |
| PIETRAFACE, MARJORIE | HL-1282 | A | 49.50 | 021303472 | ****4393 | 03/08/2016 |
| POTTER, JIM | HL-3429 | A | 49.50 | 021307559 | ****3219 | 03/08/2016 |
| PRENTICE, BETTY | HL-12663 | A | 49.50 | 021307559 | ****8972 | 03/08/2016 |
| RAGOZZINO, KAREN | HL-12870 | A | 49.50 | 021300077 | ********6696 | 03/08/2016 |
| RAMA, DAVE | HL-12023 | A | 49.50 | 021307096 | ****8527 | 03/08/2016 |
| RASMUSSEN, NANCY | HL-12748 | A | 49.50 | 021307559 | ****1475 | 03/08/2016 |
| REED, BOB | HL-M11596 | A | 49.50 | 021307559 | ******0918 | 03/08/2016 |
| ROBERTS, BARBARA | HL-3492 | A | 49.50 | 021300077 | ********6870 | 03/08/2016 |
| ROCKNAK, STEFANIE | HL-4865 | A | 49.50 | 021303472 | ****9395 | 03/08/2016 |
| ROGATNICK, LEWIS | HL-13048 | A | 85.00 | 051402589 | ******7038 | 03/08/2016 |
| ROLLINS, KAREN | HL-M9875 | A | 32.67 | 021300077 | ****4046 | 03/08/2016 |
| ROSAS, NICHOLAS | HL-5132 | A | 85.00 | 021303618 | ****8290 | 03/08/2016 |
| ROWLAND, ELIZABETH | HL-3273 | A | 49.50 | 221379905 | **********0098 | 03/08/2016 |
| SAGENDORF, HELEN | HL-M11927 | A | 85.00 | 221382167 | **********1908 | 03/08/2016 |
| SAVAGE, FLORENCE | HL-1317 | A | 49.50 | 021303618 | ******0768 | 03/08/2016 |
| SAWYER, SALLY | HL-6109 | A | 49.50 | 221370030 | ******7707 | 03/08/2016 |
| SCHERMERHORN, TOM | HL-2009 | A | 49.50 | 021303618 | ******7626 | 03/08/2016 |
| SCHNEIDER, MARK | HL-6804 | A | 49.50 | 221379905 | **********9217 | 03/08/2016 |
| SCIANABLO, IAN | HL-4938 | A | 49.50 | 021303618 | ******2266 | 03/08/2016 |
| SCOTT, LELAND | HL-12741 | A | 49.50 | 021300077 | ********9340 | 03/08/2016 |
| SHEPARD, RANDY | HL-5162 | A | 94.72 | 021307096 | ****7145 | 03/08/2016 |
| SHIELDS, MICHAEL | HL-13118 | A | 49.50 | 021303618 | ******6760 | 03/08/2016 |
| SHULTZ, KRISTEN | HL-3848 | A | 85.00 | 221379905 | **********0333 | 03/08/2016 |
| SILBER, MADELINE | HL-12228 | A | 49.50 | 221379905 | **********0946 | 03/08/2016 |
| SIMON, RICH | HL-13098 | A | 49.50 | 021307559 | ****6224 | 03/08/2016 |
| SLOCUM, ANN | HL-2918 | A | 32.67 | 021303618 | ****5009 | 03/08/2016 |
| SOLENSTEN, LORI | HL-8019 | A | 49.50 | 021307559 | *8477 | 03/08/2016 |
| SPENCER, LINDA | HL-M8523 | A | 68.17 | 221379905 | ****2002 | 03/08/2016 |
| SPERRY, DAWN | HL-4180 | A | 49.50 | 021303472 | ****2347 | 03/08/2016 |
| STEENSMA, NATALIE | HL-3321 | A | 32.67 | 221379905 | ***4851 | 03/08/2016 |
| STILLMAN, RACHEL | HL-12445 | A | 49.50 | 021303618 | ******5371 | 03/08/2016 |
| SULLIVAN, BRIGID | HL-12696 | A | 49.50 | 021307559 | ****2529 | 03/08/2016 |
| SUMMERS, LEAH | HL-12390 | A | 68.17 | 021303618 | ******7601 | 03/08/2016 |
| SUTLIFF, ZACKORY | HL-M9484 | A | 49.50 | 021303472 | ****6388 | 03/08/2016 |
| TAGGART, JUDY | HL-1775 | A | 68.17 | 221379905 | ****6000 | 03/08/2016 |
| TELARICO, KAREN | HL-2797 | A | 49.50 | 021303618 | ******7665 | 03/08/2016 |
| TERRY, DIANE | HL-4483 | A | 68.17 | 021303472 | ****6874 | 03/08/2016 |
| THOMPSON, WENDY | HL-12991 | A | 125.17 | 314972853 | ******7362 | 03/08/2016 |
| THORSLAND, JOYCE | HL-13036 | A | 49.50 | 021307559 | ****8799 | 03/08/2016 |
| TORRES, LAURIE | HL-M11584 | A | 85.00 | 021303618 | ******5591 | 03/08/2016 |
| TOWNSEND, RICHARD | HL-M11879 | A | 49.50 | 021305577 | ******0454 | 03/08/2016 |
| TUCH, MIKE | HL-M9598 | A | 49.50 | 221379905 | **********5106 | 03/08/2016 |
| URSITTI, BETTE | HL-6844 | A | 49.50 | 021303472 | ****1456 | 03/08/2016 |
| VALLETTE, JOSEPH | HL-6769 | A | 49.50 | 021303472 | ****4507 | 03/08/2016 |
| WARREN, KRISTINE | HL-7859 | A | 49.50 | 221379905 | ****2009 | 03/08/2016 |
| WATERHOUSE, WILLIAM | HL-7786 | A | 49.50 | 021303618 | ******1803 | 03/08/2016 |
| WHITE, LEVERNE BERNIE | HL-13094 | A | 49.50 | 021303472 | ****6985 | 03/08/2016 |
| WILSON, ERIC | HL-7548 | A | 85.00 | 021300077 | ****4523 | 03/08/2016 |
| WINANS, AMANDA | HL-12395 | A | 32.67 | 221379905 | **********0061 | 03/08/2016 |
| WINCHELL, JOAN | HL-12664 | A | 49.50 | 021308396 | **2365 | 03/08/2016 |
| WOLSTENHOLME, ANNE | HL-M9108 | A | 49.50 | 221375543 | **********1772 | 03/08/2016 |
| ZIANS, JIM | HL-M11681 | A | 49.50 | 221379905 | **********5543 | 03/08/2016 |
| Count: 178 | Total: | 10101.43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |