| 02/28/2016 |
| 09:43:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALIKENS, JOHN | QU-D07275 | A | 25.00 | 314074269 | *****8033 | 03/01/2016 |
| ALTHAUS, ROSEMARY | QU-D01095 | A | 29.99 | 021000322 | ********8400 | 03/01/2016 |
| BAHNSEN, VICTORIA | QU-D08390 | A | 59.98 | 221475896 | *********4005 | 03/01/2016 |
| BINNINGTON, THOMAS | QU-D00728 | A | 50.00 | 021410637 | ******7651 | 03/01/2016 |
| BOTTA, CHRISTINE | QU-D06930 | A | 29.99 | 221475896 | *********3216 | 03/01/2016 |
| CAMACHO, CATHERINE | QU-D06393 | A | 110.00 | 221472815 | ******7466 | 03/01/2016 |
| CAMPOZANO, ROBERT | QU-D05828 | A | 129.99 | 026013673 | ******8399 | 03/01/2016 |
| CARDON, CHRISTIAN | QU-D07087 | A | 25.00 | 314074269 | *****8033 | 03/01/2016 |
| CASAGRANDE, COLLEEN | QU-014731 | A | 79.98 | 026013673 | ******4289 | 03/01/2016 |
| CHICAS, SANTOS | QU-017303 | A | 29.99 | 021000322 | ************0395 | 03/01/2016 |
| COTTON, KEVIN | QU-D00781 | A | 29.99 | 021407912 | ******8113 | 03/01/2016 |
| CRUZ, EUGENE | QU-015823 | A | 29.99 | 021000021 | *****2744 | 03/01/2016 |
| DECASTRO, MANUEL | QU-D07309 | A | 29.99 | 021302567 | ******9832 | 03/01/2016 |
| DIPRESSO, FRANK | QU-D07560 | A | 29.99 | 021000021 | ******3642 | 03/01/2016 |
| DONARUMA, CAROLINE | QU-D04239 | A | 79.98 | 021000021 | *****3339 | 03/01/2016 |
| FORDE, LYNDON | QU-D07074 | A | 29.99 | 026013673 | ******5950 | 03/01/2016 |
| FUNARO, BENJAMIN | QU-D08535 | A | 29.99 | 221473652 | *********2217 | 03/01/2016 |
| FURRER, THOMAS | QU-D03042 | A | 79.99 | 021407912 | ******0396 | 03/01/2016 |
| GAFTER, ADAM | QU-013350 | A | 29.99 | 226071004 | *****1463 | 03/01/2016 |
| GALLAGHER, KEVIN | QU-D05723 | A | 29.99 | 021000021 | ********8365 | 03/01/2016 |
| GALLAGHER, MICHAEL | QU-127436 | A | 29.99 | 221475786 | **********9399 | 03/01/2016 |
| GILIO, SHERRY | QU-D00351 | A | 29.99 | 221475786 | **********6550 | 03/01/2016 |
| GRAF, TOM | QU-D05061 | A | 29.99 | 021000322 | ********1746 | 03/01/2016 |
| GRAZIANO, THOMAS | QU-D02283 | A | 29.99 | 021405464 | ******6327 | 03/01/2016 |
| HERBE, JAMES | QU-D07894 | A | 29.99 | 021000021 | ******1278 | 03/01/2016 |
| HOAGLAND, THOMAS | QU-D04735 | A | 29.99 | 221480807 | *******0048 | 03/01/2016 |
| HOHWALD, BRITTANY | QU-D06444 | A | 29.99 | 021000322 | ********8592 | 03/01/2016 |
| JORDAN, PATRICK | QU-002274 | A | 29.99 | 021000322 | ******5749 | 03/01/2016 |
| JULIANO, MELINDA | QU-D03763 | A | 29.99 | 021407912 | ******2650 | 03/01/2016 |
| KANE, DAVID | QU-015282 | A | 25.00 | 021000089 | ******5852 | 03/01/2016 |
| LAWLOR, MARCIA | QU-D03387 | A | 29.99 | 221475786 | **********1767 | 03/01/2016 |
| LAWRENCE, KIRK | QU-D03266 | A | 29.99 | 221475786 | **********5155 | 03/01/2016 |
| LIJOI, GABE | QU-D06208 | A | 29.99 | 021001088 | *****8517 | 03/01/2016 |
| LOIZIDES, THEODORE | QU-D02233 | A | 29.99 | 221475786 | **********9509 | 03/01/2016 |
| LONG MERRILL, JOANNE | QU-D00408 | A | 25.00 | 221481181 | **********2309 | 03/01/2016 |
| LUCCIONI, DAWN | QU-D03138 | A | 25.00 | 026013673 | ******9284 | 03/01/2016 |
| MANCUSO, JAMES | QU-D05142 | A | 29.99 | 221473652 | *********4681 | 03/01/2016 |
| MAURISSEAU, NERLINE | QU-007711 | A | 29.99 | 221475786 | **********4757 | 03/01/2016 |
| MILLER, TIM | QU-025298 | A | 29.99 | 021272723 | ******1939 | 03/01/2016 |
| MILLS KARL, CAROLINE | QU-G000904 | A | 29.99 | 021407912 | ******8134 | 03/01/2016 |
| MOSTUPANICK, ROBERT | QU-D07366 | A | 79.98 | 021000021 | *****6371 | 03/01/2016 |
| MOYSE, JOHN | QU-D08032 | A | 29.99 | 065000090 | ******8296 | 03/01/2016 |
| MURPHY, SUSAN | QU-D02903 | A | 29.99 | 021000021 | ******4421 | 03/01/2016 |
| MURRAY, MICHAEL | QU-020994 | A | 29.99 | 221475786 | **********3132 | 03/01/2016 |
| OSHEA, RYAN | QU-D06594 | A | 29.99 | 221473652 | ********1576 | 03/01/2016 |
| PATTERSON-NICOL, BICHEVIA | QU-D03295 | A | 29.99 | 021000322 | ********5372 | 03/01/2016 |
| PETERS, KIM | QU-020872 | A | 29.99 | 021000322 | ********4328 | 03/01/2016 |
| PETRIQNANI, CHRISTINE | QU-D06133 | A | 29.99 | 021407912 | ******5474 | 03/01/2016 |
| PIRO, SUZIE | QU-D01770 | A | 29.99 | 221481181 | **1500 | 03/01/2016 |
| QUINN, LEIGH | QU-023569 | A | 29.99 | 021407912 | ******1241 | 03/01/2016 |
| RODRIGUEZ, RAUL | QU-D01078 | A | 29.99 | 226071004 | *******2419 | 03/01/2016 |
| ROSADO, MILLIE | QU-D05331 | A | 25.00 | 021000021 | *****4885 | 03/01/2016 |
| ROSARIO, JOSEPH | QU-D06196 | A | 29.99 | 026013673 | ******5462 | 03/01/2016 |
| ROSENBERG, KATHLEEN | QU-024574 | A | 25.00 | 021406667 | ******1734 | 03/01/2016 |
| RYBEL, ALEX | QU-D05615 | A | 29.99 | 221475786 | **********5228 | 03/01/2016 |
| SALVA, PATRICIA | QU-D02803 | A | 29.99 | 021407912 | ******3528 | 03/01/2016 |
| SANTORO, ROBERT | QU-D01476 | A | 29.99 | 221472815 | ******6560 | 03/01/2016 |
| SAUNDER, SAMANTHA | QU-D07564 | A | 29.99 | 021000021 | *****3207 | 03/01/2016 |
| SOLLER, KARL | QU-020300 | A | 29.99 | 254070116 | ****6134 | 03/01/2016 |
| STANLEY, JOYCE | QU-D03979 | A | 25.00 | 021000021 | ********2965 | 03/01/2016 |
| STEPPER, LAURA | QU-D03584 | A | 29.99 | 021405464 | *****7431 | 03/01/2016 |
| STUKE, ROBERT | QU-D01498 | A | 29.99 | 221475896 | *********6207 | 03/01/2016 |
| SULLIVAN, ELLEN | QU-D00502 | A | 29.99 | 021000322 | ******5841 | 03/01/2016 |
| WEINSTEIN, BRYAN | QU-014392 | A | 29.00 | 221472815 | ******9763 | 03/01/2016 |
| WILLIAMS, JOANN | QU-D00589 | A | 29.99 | 021000021 | ******0115 | 03/01/2016 |
| Count: 65 | Total: | 2338.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |