| 12/30/2016 |
| 07:46:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDHAM-BUCKLEY, KATHY | 94-FF1404 | A | 49.00 | 211370545 | ******7527 | 01/03/2017 |
| AMATA-KYNVI, ANDEY | 94-FF1730 | A | 123.00 | 211391825 | ****1280 | 01/03/2017 |
| AMERINGER, CHARLOTTE | 94-FF1271 | A | 49.00 | 121000358 | ********9304 | 01/03/2017 |
| BALENTINE, DANIEL | 94-FF1402 | A | 49.00 | 011301798 | ******6185 | 01/03/2017 |
| BALYOZIAN, MARGARET | 94-792 | A | 49.00 | 011000138 | ********9863 | 01/03/2017 |
| BERKMAN, JEANNE | 94-FF1427 | A | 49.00 | 011000138 | ******8621 | 01/03/2017 |
| BETZ, CHRISTINE | 94-FF1707 | A | 49.00 | 011000138 | ********8979 | 01/03/2017 |
| BORCZUK, PIERRE | 94-FF1322 | A | 49.00 | 011000138 | ********8802 | 01/03/2017 |
| BRADY, MEGAN | 94-13-208 | A | 49.00 | 011000138 | ********0982 | 01/03/2017 |
| BROOKS, CHRIS | 94-FF1273 | A | 49.00 | 124003116 | ******6522 | 01/03/2017 |
| BROWN, JIM | 94-FF1541 | A | 49.00 | 211370545 | ******0626 | 01/03/2017 |
| BROWN, PHYLLIS | 94-FF1403 | A | 49.00 | 211370545 | ******0626 | 01/03/2017 |
| BRUBAKER, ANNETTE | 94-FF1442 | A | 49.00 | 211371120 | *****5957 | 01/03/2017 |
| BUCHANAN, ELIZABETH | 94-FF1047 | A | 49.00 | 211371120 | *****4794 | 01/03/2017 |
| BURTON, JOSEPHINE | 94-FF1414 | A | 49.00 | 211371120 | *****5107 | 01/03/2017 |
| CALLAHAN, MARA | 94-12-293 | A | 49.00 | 011000138 | ********9326 | 01/03/2017 |
| CANNELL, KATHARINE M. | 94-FF1569 | A | 49.00 | 211371573 | ****4633 | 01/03/2017 |
| CARMODY, JENNIFER | 94-9984 | A | 49.00 | 011000138 | ********8300 | 01/03/2017 |
| CHUDIGIAN JR., CHARLES P. | 94-FF1069 | A | 49.00 | 211370545 | ******3836 | 01/03/2017 |
| CRAUMER, MARTHA | 94-FF1508 | A | 10.00 | 211070175 | ******6970 | 01/03/2017 |
| DAVIS, ELIZA | 94-FF1038 | A | 49.00 | 211180133 | *********8504 | 01/03/2017 |
| DIMONTE, MARGARET | 94-FF1294 | A | 49.00 | 211371120 | ****9155 | 01/03/2017 |
| DIRESTA ROGERS, ELLEN | 94-FF1286 | A | 49.00 | 011000138 | ********6156 | 01/03/2017 |
| DONAHUE, BRIAN | 94-FF1070 | A | 49.00 | 211370545 | ******3698 | 01/03/2017 |
| ELHIBIR, MOLLY | 94-FF1193 | A | 65.00 | 011000138 | ********7683 | 01/03/2017 |
| FANNING-GROVE, GAIL | 94-FF1461 | A | 49.00 | 011000138 | ********8208 | 01/03/2017 |
| FLYNN, DENISE DOLAN | 94-FF1713 | A | 49.00 | 211370545 | ******1325 | 01/03/2017 |
| FRAUMENI, ELLEN | 94-150 | A | 49.00 | 211371120 | *****4971 | 01/03/2017 |
| FRIGAND, STEVE | 94-FF1334 | A | 49.00 | 211391825 | ****6679 | 01/03/2017 |
| GRECO, RICHARD | 94-FF1720 | A | 123.00 | 211371120 | *****3000 | 01/03/2017 |
| HAMILTON, DONNA | 94-FF1813 | A | 49.00 | 011307129 | ******0219 | 01/03/2017 |
| HARRINGTON, JACQUELINE A. | 94-FF1667 | A | 49.00 | 211371489 | ******5534 | 01/03/2017 |
| HOLDEN, GERALDINE | 94-4211 | A | 49.00 | 211070175 | ******8466 | 01/03/2017 |
| JOHNSON, MARY HUNT | 94-FF1003 | A | 49.00 | 011000138 | ********5302 | 01/03/2017 |
| JONES, J. HANNAH | 94-FF1754 | A | 49.00 | 211371120 | *****9682 | 01/03/2017 |
| KEEFE, CHAD | 94-8649 | A | 49.00 | 011301390 | ****7166 | 01/03/2017 |
| KENNEDY, KATHLEEN ANN | 94-FF1648 | A | 49.00 | 211370558 | ******4182 | 01/03/2017 |
| KENNEDY, WILLIAM J. | 94-FF1160 | A | 49.00 | 011303097 | ******3400 | 01/03/2017 |
| KENSCHAFT, LORI | 94-FF1661 | A | 49.00 | 211371120 | *****2747 | 01/03/2017 |
| LALLY, BETTY | 94-FF1034 | A | 49.00 | 211370545 | ******5313 | 01/03/2017 |
| MACPHAIL, MICHAEL | 94-FF1183 | A | 49.00 | 211370176 | ******5783 | 01/03/2017 |
| MARTYNUK, MARY KAY | 94-FF1239 | A | 49.00 | 011000138 | ********1092 | 01/03/2017 |
| MEDEIROS, LEANNE | 94-FF1765 | A | 49.00 | 211070175 | ******6378 | 01/03/2017 |
| MEDEIROS, LORI ANN | 94-11-142 | A | 49.00 | 211070175 | ******6378 | 01/03/2017 |
| MOURA, SHERYL | 94-FF1732 | A | 49.00 | 011000138 | ******9819 | 01/03/2017 |
| MURRAY PREBLE, ANNE | 94-9688 | A | 49.00 | 211070175 | ******3197 | 01/03/2017 |
| NEED, LAURA | 94-FF1119 | A | 49.00 | 211371120 | *****3893 | 01/03/2017 |
| NOONAN, LORRAINE | 94-FF1686 | A | 49.00 | 011304478 | ******3154 | 01/03/2017 |
| NOYES, TINA | 94-FF1289 | A | 49.00 | 011000138 | ******9873 | 01/03/2017 |
| O CONNELL, ADRIENNE | 94-FF1576 | A | 49.00 | 211070175 | ******0669 | 01/03/2017 |
| PALLOTTA, MITZI | 94-FF1584 | A | 49.00 | 011307129 | ******2974 | 01/03/2017 |
| PEVNER, SUSAN M. | 94-9-213 | A | 49.00 | 011304478 | *******2691 | 01/03/2017 |
| PIXTON, BARBARA | 94-FF1847 | A | 49.00 | 211371489 | ******4682 | 01/03/2017 |
| PLOCHARCZYK, CHRIS | 94-10-046 | A | 49.00 | 211370545 | ******5524 | 01/03/2017 |
| PULITZER, SEWARD CHIP | 94-FF1130 | A | 49.00 | 314074269 | *****9891 | 01/03/2017 |
| REGAN, BILL | 94-FF1695 | A | 65.00 | 011304478 | ******9990 | 01/03/2017 |
| SCHOU, SHELLY | 94-FF1747 | A | 49.00 | 011307129 | ******9050 | 01/03/2017 |
| SCHWALM, ARIELLE | 94-FF1264 | A | 49.00 | 231372691 | ******8444 | 01/03/2017 |
| SHEA, DEBBIE | 94-FF1741 | A | 123.00 | 011000138 | ********8882 | 01/03/2017 |
| SIEFKEN, MAGGIE | 94-FF1416 | A | 49.00 | 211489601 | ********5600 | 01/03/2017 |
| SMART, ELAINE | 94-FF1339 | A | 49.00 | 036076150 | ******3966 | 01/03/2017 |
| TEE, DAVID | 94-FF1468 | A | 49.00 | 011000138 | ********3277 | 01/03/2017 |
| TEMMALLO, PAUL | 94-FF1935 | A | 49.00 | 211070175 | ******2675 | 01/03/2017 |
| TOWLE, PAM GUIRLEO | 94-FF1156 | A | 49.00 | 211070175 | ******5388 | 01/03/2017 |
| WEXLER, ELISABETH LISA | 94-4663 | A | 49.00 | 011300595 | ****6001 | 01/03/2017 |
| WHIPKEY, LISA | 94-FF1327 | A | 49.00 | 211381990 | ********5520 | 01/03/2017 |
| WISEMAN, HELEN | 94-FF1620 | A | 49.00 | 211370150 | ****1514 | 01/03/2017 |
| Count: 67 | Total: | 3498.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |