| 11/29/2017 |
| 07:28:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRICH, ROBERT | 53-034311 | 1 | 64.00 | 011304478 | ******8515 | 12/01/2017 |
| ALLEN, MIKE | 53-033599 | 1 | 77.00 | 211371641 | ******4005 | 12/01/2017 |
| AMES, SCOTT | 53-032538 | 1 | 64.00 | 211371078 | *****8372 | 12/01/2017 |
| ANDERSON, PAUL | 53-030146 | 1 | 64.00 | 211070175 | ******3108 | 12/01/2017 |
| ANDREOZZI, GINA | 53-034301 | 1 | 49.00 | 211370545 | ******4505 | 12/01/2017 |
| ARCHIE, DAVID C. | 53-030322 | 1 | 49.00 | 011304478 | ******6422 | 12/01/2017 |
| ARRUDA, WAYNE | 53-034710 | 1 | 39.00 | 211372239 | *****5051 | 12/01/2017 |
| ATWOOD, HEATHER | 53-031001 | 1 | 81.00 | 011301798 | ******0840 | 12/01/2017 |
| BAZILIO, DIONN | 53-034269 | 1 | 39.00 | 211370545 | ******4716 | 12/01/2017 |
| BERIAU, BERNIE | 53-032689 | 1 | 32.00 | 011304478 | *****1979 | 12/01/2017 |
| BIRCH, JULIE | 53-031759 | 1 | 77.00 | 011075150 | *******5902 | 12/01/2017 |
| BLEIDORN, DIANNE | 53-027334 | 1 | 45.00 | 011304478 | ******5759 | 12/01/2017 |
| BOLDUC, RICHARD | 53-032728 | 1 | 45.00 | 211384586 | ******4591 | 12/01/2017 |
| BONAIUTO, ANITA | 53-030120 | 1 | 83.00 | 211384586 | ******5977 | 12/01/2017 |
| BRODERICK, LYDIA | 53-034385 | 1 | 64.00 | 211070175 | ******2006 | 12/01/2017 |
| BROWN, JAMES | 53-034839 | 1 | 77.00 | 211371078 | *******7271 | 12/01/2017 |
| BROWN, TIM | 53-031204 | 1 | 96.00 | 011000138 | ******8881 | 12/01/2017 |
| BUCKLER, ROB | 53-034128 | 1 | 64.00 | 211383901 | ***6004 | 12/01/2017 |
| CAGGIANO, KATHLEEN | 53-034325 | 1 | 39.00 | 011075150 | *******2485 | 12/01/2017 |
| CAHILL, GERARD | 53-034028 | 1 | 45.00 | 211080712 | ***6940 | 12/01/2017 |
| CAMPBELL, BILL | 53-031426 | 1 | 49.00 | 011301798 | ******5965 | 12/01/2017 |
| CARPENTER, BETH | 53-029311 | 1 | 10.00 | 011075150 | *******2115 | 12/01/2017 |
| CARROLL, PAUL | 53-033951 | 1 | 39.00 | 211373348 | *****0993 | 12/01/2017 |
| CASSELL, STEVE | 53-034141 | 1 | 45.00 | 011000138 | ********8146 | 12/01/2017 |
| CASTRACANE, MATTIA | 53-033967 | 1 | 64.00 | 011000138 | ********8828 | 12/01/2017 |
| CATARIUS, MICHELLE | 53-033911 | 1 | 64.00 | 211070175 | ******4608 | 12/01/2017 |
| CELESTE, CINDY | 53-030972 | 1 | 64.00 | 211371641 | ******7030 | 12/01/2017 |
| CHALIFOUX, ROLAND | 53-032962 | 1 | 45.00 | 211371078 | ******4837 | 12/01/2017 |
| CHAMPAGNE, HEIDI | 53-030597 | 1 | 100.00 | 211070175 | ******0680 | 12/01/2017 |
| CHAN, GRACE | 53-030401 | 1 | 64.00 | 211070175 | ******3954 | 12/01/2017 |
| CHAPMAN, DAVID | 53-034124 | 1 | 64.00 | 211371641 | ******3390 | 12/01/2017 |
| CLOW, BEN | 53-033949 | 1 | 83.00 | 211371641 | ******0163 | 12/01/2017 |
| COCHRAN, EDWARD | 53-033955 | 1 | 45.00 | 211070175 | ******4865 | 12/01/2017 |
| COLLINS, JOE | 53-034201 | 1 | 20.00 | 211070175 | ******9219 | 12/01/2017 |
| CONLEY, CAROL | 53-030775 | 1 | 64.00 | 211373348 | *****4092 | 12/01/2017 |
| COOMBS, CHARLIE | 53-027483 | 1 | 49.00 | 011075150 | *******3229 | 12/01/2017 |
| CORBETT, SEAN | 53-033183 | 1 | 49.00 | 211384586 | ****7071 | 12/01/2017 |
| CORCORAN, BARBARA | 53-033517 | 1 | 10.00 | 211371641 | ******6900 | 12/01/2017 |
| CRAPO, ROB | 53-034702 | 1 | 39.00 | 211386597 | *****7350 | 12/01/2017 |
| CUELLAR-PALCIC, CHRISTINA | 53-033904 | 1 | 45.00 | 211384586 | ****0146 | 12/01/2017 |
| DEALY, JOANNE | 53-033170 | 1 | 64.00 | 211371078 | *****0243 | 12/01/2017 |
| DEANE, KEN | 53-033391 | 1 | 100.00 | 231372691 | ******0437 | 12/01/2017 |
| DEBARROS, DOMINGO | 53-025569 | 1 | 49.00 | 011000138 | ******6404 | 12/01/2017 |
| DECOT, PAUL D | 53-033593 | 1 | 45.00 | 211371476 | *****6436 | 12/01/2017 |
| DEVINE, PATRICK | 53-029899 | 1 | 45.00 | 011301798 | ******2874 | 12/01/2017 |
| DOHERTY, ED | 53-031686 | 1 | 39.00 | 211070175 | ******9920 | 12/01/2017 |
| DOLBEC, FAITH | 53-034650 | 1 | 39.00 | 211489656 | *********2307 | 12/01/2017 |
| DONOHO, LUKE | 53-033975 | 1 | 64.00 | 256072691 | ******8158 | 12/01/2017 |
| DONOHUE, THOMAS | 53-030569 | 1 | 39.00 | 211080709 | ******8444 | 12/01/2017 |
| DOUCETTE, MARK | 53-033251 | 1 | 81.00 | 211384586 | ******4988 | 12/01/2017 |
| DOWNES, MAUREEN | 53-032379 | 1 | 39.00 | 011000138 | ********4415 | 12/01/2017 |
| DRISCOLL, MAUREEN | 53-033665 | 1 | 49.00 | 011301798 | *****9560 | 12/01/2017 |
| EDEN-LOVELACE, CAROL | 53-031287 | 1 | 45.00 | 011000138 | ********5913 | 12/01/2017 |
| ELLIS, TOM | 53-019805 | 1 | 77.00 | 011075150 | *******9281 | 12/01/2017 |
| ESMOND, PAUL | 53-034025 | 1 | 83.00 | 211371078 | *****8620 | 12/01/2017 |
| FARRINGTON, DAN | 53-033495 | 1 | 39.00 | 211070175 | ******1272 | 12/01/2017 |
| FERGUSON, MARIA | 53-029805 | 1 | 39.00 | 011301798 | ******1639 | 12/01/2017 |
| FITZPATRICK, JOHN | 53-031767 | 1 | 77.00 | 011075150 | *******2307 | 12/01/2017 |
| FOREST, DALE | 53-030964 | 1 | 39.00 | 211371078 | *****0330 | 12/01/2017 |
| FOSS, ALLYSON | 53-032627 | 1 | 39.00 | 011301798 | ******2408 | 12/01/2017 |
| FRAZEL, RICHARD | 53-028179 | 1 | 45.00 | 011000138 | ******5615 | 12/01/2017 |
| FUNDER, PAUL | 53-033551 | 1 | 49.00 | 011304478 | ***2602 | 12/01/2017 |
| GAMBARO, JANET | 53-034651 | 1 | 81.00 | 011075150 | *******0707 | 12/01/2017 |
| GAUTAM, VIRENDER | 53-033413 | 1 | 49.00 | 211371641 | ******6209 | 12/01/2017 |
| GEILER JR, THOMAS | 53-031356 | 1 | 45.00 | 011304478 | ******5095 | 12/01/2017 |
| GERMAN, RON | 53-028209 | 1 | 81.00 | 211080709 | ***7240 | 12/01/2017 |
| GERVAIS, DAN | 53-032557 | 1 | 39.00 | 211070175 | ******0854 | 12/01/2017 |
| GERVAIS, MICHELE | 53-033404 | 1 | 64.00 | 011000138 | ********6617 | 12/01/2017 |
| GIBBONS, KAREN | 53-033819 | 1 | 39.00 | 211070175 | ******9811 | 12/01/2017 |
| GLASER, DIANE | 53-030598 | 1 | 49.00 | 011000138 | ******1900 | 12/01/2017 |
| GRASS, STACY | 53-023924 | 1 | 10.00 | 211370545 | ******7910 | 12/01/2017 |
| GRIFFIN, MICHAEL | 53-030232 | 1 | 49.00 | 011075150 | *******5494 | 12/01/2017 |
| GUARINO, GAVIN | 53-034446 | 1 | 83.00 | 211070175 | ******7316 | 12/01/2017 |
| GUERIN, ELLEN | 53-027639 | 1 | 45.00 | 011075150 | *******9527 | 12/01/2017 |
| HAGENSTEIN, LISA | 53-030608 | 1 | 49.00 | 011000390 | *****1647 | 12/01/2017 |
| HALL, KATHY | 53-031054 | 1 | 45.00 | 211371641 | ******8856 | 12/01/2017 |
| HAMEL, PJ | 53-030943 | 1 | 49.00 | 211489656 | *********7476 | 12/01/2017 |
| HAMMOND, DANA | 53-030638 | 1 | 30.00 | 211371078 | *****2127 | 12/01/2017 |
| HANNER, ROBERT | 53-034444 | 1 | 10.00 | 211370545 | ******0841 | 12/01/2017 |
| HAYES, ELLEN | 53-030006 | 1 | 45.00 | 211370545 | ******3700 | 12/01/2017 |
| HEALY, JONATHAN | 53-032902 | 1 | 64.00 | 211371641 | ******9571 | 12/01/2017 |
| HENDERSHOTT, ANDREA | 53-030341 | 1 | 64.00 | 011304478 | ******0020 | 12/01/2017 |
| HOFMANN, JANELL | 53-033907 | 1 | 49.00 | 011304478 | ******5963 | 12/01/2017 |
| HOWELL, JUDY | 53-032299 | 1 | 64.00 | 211384586 | ******0390 | 12/01/2017 |
| HUSKA, HEATHER | 53-034722 | 1 | 39.00 | 211371641 | ******7748 | 12/01/2017 |
| JACKSON, TERRRY | 53-033965 | 1 | 39.00 | 011304478 | ******1963 | 12/01/2017 |
| KAIS, DORI | 53-034258 | 1 | 39.00 | 211070175 | ******4718 | 12/01/2017 |
| KELLEY, GARVIN | 53-032289 | 1 | 96.00 | 211070175 | ******0773 | 12/01/2017 |
| KERGO, MARK | 53-034798 | 1 | 49.00 | 011075150 | *******6639 | 12/01/2017 |
| KINCHLA, THOMAS | 53-033199 | 1 | 49.00 | 011301798 | ******0001 | 12/01/2017 |
| KLEINAS, LAUREN | 53-033892 | 1 | 39.00 | 211070175 | ******9810 | 12/01/2017 |
| KRAMER, JOYCE | 53-031693 | 1 | 83.00 | 211371641 | ******8178 | 12/01/2017 |
| KRUSAS, FRAN | 53-030113 | 1 | 77.00 | 011304478 | ******3028 | 12/01/2017 |
| LANDAU, ELAINE | 53-031922 | 1 | 45.00 | 243083237 | *****2408 | 12/01/2017 |
| LANNIGAN, GREGORY | 53-033504 | 1 | 83.00 | 011304478 | ***0175 | 12/01/2017 |
| LAWRENCE, CHRISTINE | 53-030911 | 1 | 45.00 | 211371641 | ******2702 | 12/01/2017 |
| LEBHERZ, JOANN | 53-033399 | 1 | 64.00 | 031202084 | ********5655 | 12/01/2017 |
| LEBLANC, KRIS | 53-028413 | 1 | 81.00 | 011075150 | *******1846 | 12/01/2017 |
| LEMAY, JENNIFER | 53-033177 | 1 | 39.00 | 211589828 | ****2307 | 12/01/2017 |
| LEONARDI, ELIZABETH | 53-034032 | 1 | 49.00 | 231372691 | ******6935 | 12/01/2017 |
| LEWIS, PATTY | 53-032793 | 1 | 49.00 | 211371078 | *****7598 | 12/01/2017 |
| LIMA, JEANNE | 53-031106 | 1 | 45.00 | 211384586 | ****5962 | 12/01/2017 |
| LONERGAN, KAITLIN | 53-031521 | 1 | 39.00 | 011000138 | ********6430 | 12/01/2017 |
| LOTT, MATTHEW | 53-029322 | 1 | 64.00 | 211371078 | *****5583 | 12/01/2017 |
| LUNDBERG, PAUL | 53-032838 | 1 | 10.00 | 011000390 | *****5680 | 12/01/2017 |
| LYNCH, DAVID | 53-034123 | 1 | 39.00 | 211371641 | ******1684 | 12/01/2017 |
| LYONS, WILLIAM | 53-034318 | 1 | 39.00 | 011075150 | *******3305 | 12/01/2017 |
| MATTSON, JOHN | 53-033179 | 1 | 64.00 | 211370545 | ******3411 | 12/01/2017 |
| MCCARTHY, MARILYN | 53-019834 | 1 | 77.00 | 211371641 | ******2370 | 12/01/2017 |
| MCCORMACK, THOMAS | 53-033586 | 1 | 100.00 | 011075150 | *******5102 | 12/01/2017 |
| MCCRACKEN, RYAN | 53-029990 | 1 | 45.00 | 011301798 | ******8183 | 12/01/2017 |
| MCDONAGH, JOANN | 53-033469 | 1 | 49.00 | 211070175 | ******0480 | 12/01/2017 |
| MCELHINNEY, THOMAS | 53-032109 | 1 | 91.00 | 211370545 | ******1516 | 12/01/2017 |
| MCINNIS, JOHN | 53-033116 | 1 | 49.00 | 011075150 | *******8092 | 12/01/2017 |
| MCNABB, ANTHONY | 53-033063 | 1 | 45.00 | 211070175 | ******6689 | 12/01/2017 |
| MELLO, CHRISTOPHER | 53-033262 | 1 | 39.00 | 211070175 | ******1566 | 12/01/2017 |
| MILLHAM, STEPHEN | 53-027001 | 1 | 81.00 | 011301798 | ******5094 | 12/01/2017 |
| MONAHAN, HOLLY | 53-033204 | 1 | 81.00 | 011401533 | ******4870 | 12/01/2017 |
| MORAST, DANIEL | 53-031636 | 1 | 49.00 | 211371641 | ******5578 | 12/01/2017 |
| MOULTHROP, LEEANNE | 53-031626 | 1 | 45.00 | 011000138 | ******5394 | 12/01/2017 |
| MURPHY, CANDICE | 53-032453 | 1 | 39.00 | 314074269 | ****6443 | 12/01/2017 |
| NELSON, EVAS | 53-029715 | 1 | 39.00 | 211380483 | *****4180 | 12/01/2017 |
| NICHOLS, ALEX | 53-032956 | 1 | 39.00 | 211370545 | ******5423 | 12/01/2017 |
| O HARA, KRISTIN | 53-034075 | 1 | 45.00 | 011000138 | ********1884 | 12/01/2017 |
| O MALLEY BERIAU, TERRY | 53-027730 | 1 | 45.00 | 011075150 | *******5998 | 12/01/2017 |
| O NEILL, RICHARD | 53-033178 | 1 | 45.00 | 021909300 | ******9606 | 12/01/2017 |
| ODE, CATHY | 53-030726 | 1 | 64.00 | 314074269 | *****5207 | 12/01/2017 |
| ORLOFF, STEVEN | 53-034747 | 1 | 45.00 | 011304478 | ******1816 | 12/01/2017 |
| OSTRANDER, KELLY | 53-034330 | 1 | 39.00 | 211371641 | ******1606 | 12/01/2017 |
| PERKINS, DANIEL | 53-034745 | 1 | 55.00 | 231372691 | ******7443 | 12/01/2017 |
| PERROTTA, MICHAEL | 53-031340 | 1 | 39.00 | 011075150 | *******5707 | 12/01/2017 |
| PERUGIA, CARLO | 53-034382 | 1 | 39.00 | 211371641 | ******3713 | 12/01/2017 |
| RACHEOTES, CHRISTIAN | 53-033130 | 1 | 64.00 | 211371078 | *****7739 | 12/01/2017 |
| RESENDES, KATHLYN | 53-034426 | 1 | 39.00 | 211381372 | ******9776 | 12/01/2017 |
| ROBERTSON, JESS | 53-033509 | 1 | 45.00 | 011075150 | *******0161 | 12/01/2017 |
| ROY, KATIE | 53-033825 | 1 | 64.00 | 011304478 | ******2002 | 12/01/2017 |
| RUSSELL, JUDITH | 53-034707 | 1 | 39.00 | 231372691 | ******5255 | 12/01/2017 |
| RYAN, MARK | 53-033370 | 1 | 88.00 | 011075150 | *******6035 | 12/01/2017 |
| SAWYER, DONNA | 53-025317 | 1 | 44.00 | 011301798 | ******6989 | 12/01/2017 |
| SAYER, JAMES | 53-033978 | 1 | 39.00 | 211371641 | ******8515 | 12/01/2017 |
| SCOTT, SHELBY | 53-034489 | 1 | 39.00 | 011301798 | ******6843 | 12/01/2017 |
| SILVA, MARK | 53-029707 | 1 | 83.00 | 011304478 | ******3019 | 12/01/2017 |
| SMITH, TIM | 53-034755 | 1 | 45.00 | 211371641 | ******6221 | 12/01/2017 |
| SNELL, KATIE | 53-033893 | 1 | 64.00 | 011304478 | ******4511 | 12/01/2017 |
| SPRAGUE, NATHANIEL | 53-034501 | 1 | 45.00 | 314074269 | *****0572 | 12/01/2017 |
| STANFORD, BRUCE | 53-033229 | 1 | 77.00 | 011301798 | ******9873 | 12/01/2017 |
| STASIOWSKI, CAROLE | 53-034440 | 1 | 45.00 | 211370545 | *****5001 | 12/01/2017 |
| STEVENS, VALERIE | 53-032579 | 1 | 45.00 | 011075150 | *******6055 | 12/01/2017 |
| SULLIVAN, LAURIE | 53-034323 | 1 | 39.00 | 211371078 | *****9865 | 12/01/2017 |
| SULLIVAN, NANCY | 53-031269 | 1 | 10.00 | 211371641 | ******9380 | 12/01/2017 |
| SYLVIA, ROGER | 53-034322 | 1 | 64.00 | 011000138 | ********9578 | 12/01/2017 |
| TEDESCHI, ADAM | 53-033992 | 1 | 49.00 | 211070175 | ******5747 | 12/01/2017 |
| TULLY, VAL | 53-032293 | 1 | 39.00 | 011304478 | ***0249 | 12/01/2017 |
| TZIMORANGAS, JOHN | 53-033553 | 1 | 45.00 | 211384641 | *****5813 | 12/01/2017 |
| WEBBER, DAVID | 53-032561 | 1 | 49.00 | 211371078 | *****0468 | 12/01/2017 |
| WHIDDON, AMY | 53-034324 | 1 | 39.00 | 211371641 | ******5742 | 12/01/2017 |
| WHITE, JILL | 53-031914 | 1 | 39.00 | 211371641 | ******3371 | 12/01/2017 |
| WHITE, MARILOU | 53-023821 | 1 | 39.00 | 211371641 | ******8897 | 12/01/2017 |
| WILLETTE, RHONDA | 53-033498 | 1 | 64.00 | 211371641 | ******5846 | 12/01/2017 |
| WILSON, DYLLAN | 53-032547 | 1 | 49.00 | 123103716 | ********6742 | 12/01/2017 |
| WOODARD, MICHELLE | 53-032616 | 1 | 45.00 | 211371641 | ******8317 | 12/01/2017 |
| ZANELLO, KATHLEEN | 53-034654 | 1 | 39.00 | 211384586 | ******4462 | 12/01/2017 |
| ZEPPENFELD, RANDALL | 53-006832 | 1 | 45.00 | 011075150 | *******3032 | 12/01/2017 |
| Count: 163 | Total: | 8561.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |