| 09/29/2017 |
| 06:34:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDHAM-BUCKLEY, KATHY | 94-FF1404 | A | 49.00 | 211370545 | ******7527 | 10/02/2017 |
| BALENTINE, DANIEL | 94-FF1402 | A | 49.00 | 011301798 | ******6185 | 10/02/2017 |
| BALYOZIAN, MARGARET | 94-792 | A | 49.00 | 011000138 | ********9863 | 10/02/2017 |
| BERKMAN, JEANNE | 94-FF1427 | A | 49.00 | 011000138 | ******8621 | 10/02/2017 |
| BETZ, CHRISTINE | 94-FF1707 | A | 49.00 | 011000138 | ********8979 | 10/02/2017 |
| BROOKS, CHRIS | 94-FF1273 | A | 49.00 | 124003116 | ******6522 | 10/02/2017 |
| BROWN, JIM | 94-FF1541 | A | 49.00 | 211370545 | ******0626 | 10/02/2017 |
| BROWN, PHYLLIS | 94-FF1403 | A | 49.00 | 211370545 | ******0626 | 10/02/2017 |
| BRUBAKER, ANNETTE | 94-FF1442 | A | 49.00 | 211371120 | *****5957 | 10/02/2017 |
| BUCHANAN, ELIZABETH | 94-FF1047 | A | 49.00 | 211371120 | *****4794 | 10/02/2017 |
| BURTON, JOSEPHINE | 94-FF1414 | A | 49.00 | 211371120 | *****5107 | 10/02/2017 |
| CANNELL, KATHARINE M. | 94-FF1569 | A | 49.00 | 211371573 | ****4633 | 10/02/2017 |
| CARMODY, JENNIFER | 94-FF1608 | A | 49.00 | 011000138 | ********8300 | 10/02/2017 |
| CARROLL, JAMES | 94-FF1892 | A | 49.00 | 211070175 | ******8502 | 10/02/2017 |
| CHUDIGIAN JR., CHARLES P. | 94-FF1069 | A | 49.00 | 211370545 | ******3836 | 10/02/2017 |
| CRAUMER, MARTHA | 94-FF1508 | A | 49.00 | 211070175 | ******6970 | 10/02/2017 |
| DAVIS, ELIZA | 94-FF1038 | A | 49.00 | 211180133 | *********8504 | 10/02/2017 |
| DAVIS, NETTA | 94-FF2304 | A | 98.00 | 211381738 | *******0839 | 10/02/2017 |
| DIETRICH, JULIA | 94-FF1970 | A | 49.00 | 211070175 | ******1935 | 10/02/2017 |
| DIMONTE, MARGARET | 94-FF1294 | A | 49.00 | 211371120 | ****9155 | 10/02/2017 |
| DIRESTA ROGERS, ELLEN | 94-FF1286 | A | 49.00 | 011000138 | ********6156 | 10/02/2017 |
| DONAHUE, BRIAN | 94-FF1070 | A | 49.00 | 211370545 | ******3698 | 10/02/2017 |
| DOUGAN, PAT | 94-FF1125 | A | 49.00 | 011000138 | ******8916 | 10/02/2017 |
| ELHIBIR, MOLLY | 94-FF1193 | A | 49.00 | 011000138 | ********7683 | 10/02/2017 |
| ELHIBIR, RIEMY | 94-FF2210 | A | 49.00 | 241070417 | ******3238 | 10/02/2017 |
| FANNING-GROVE, GAIL | 94-FF1461 | A | 49.00 | 011000138 | ********8208 | 10/02/2017 |
| FLYNN, DENISE DOLAN | 94-FF1713 | A | 49.00 | 211370545 | ******1325 | 10/02/2017 |
| FRAUMENI, ELLEN | 94-150 | A | 49.00 | 211371120 | *****4971 | 10/02/2017 |
| FRENCH, CHRISTINE | 94-FF2072 | A | 49.00 | 011000138 | ********1317 | 10/02/2017 |
| FRIGAND, STEVE | 94-FF1334 | A | 49.00 | 211391825 | ****6679 | 10/02/2017 |
| GRECO, RICHARD | 94-FF1720 | A | 123.00 | 211371120 | *****3000 | 10/02/2017 |
| GUANCI, JOHN | 94-FF1345 | A | 123.00 | 011304478 | *******0285 | 10/02/2017 |
| HAMILTON, DONNA | 94-FF1813 | A | 49.00 | 011307129 | ******0219 | 10/02/2017 |
| HAMILTON, SHARON | 94-FF1012 | A | 49.00 | 211070175 | ******8495 | 10/02/2017 |
| HARRINGTON, JACQUELINE A. | 94-FF1667 | A | 49.00 | 211371489 | ******5534 | 10/02/2017 |
| JOHNSON, MARY HUNT | 94-FF1003 | A | 49.00 | 011000138 | ********5302 | 10/02/2017 |
| JONES, J. HANNAH | 94-FF1754 | A | 49.00 | 211371120 | *****9682 | 10/02/2017 |
| KEEFE, CHAD | 94-8649 | A | 49.00 | 011301390 | ****7166 | 10/02/2017 |
| KENNEDY, KATHLEEN ANN | 94-FF1648 | A | 49.00 | 211370558 | ******4182 | 10/02/2017 |
| KENNEDY, WILLIAM J. | 94-FF1160 | A | 49.00 | 011303097 | ******3400 | 10/02/2017 |
| KENSCHAFT, LORI | 94-FF1661 | A | 49.00 | 211371120 | *****2747 | 10/02/2017 |
| LALLY, BETTY | 94-FF1034 | A | 49.00 | 211370545 | ******5313 | 10/02/2017 |
| LANGAN, CHRISTINE | 94-FF2207 | A | 49.00 | 211070175 | ******4228 | 10/02/2017 |
| LEONE, SUZANNE | 94-2944 | A | 49.00 | 211371120 | *****9727 | 10/02/2017 |
| MACPHAIL, MICHAEL | 94-FF2298 | A | 49.00 | 211370176 | ******5783 | 10/02/2017 |
| MAHANIAH, SANDRA | 94-FF1018 | A | 49.00 | 296076301 | ******6970 | 10/02/2017 |
| MARTYNUK, MARY KAY | 94-FF1239 | A | 49.00 | 011000138 | ********1092 | 10/02/2017 |
| MEDEIROS, LEANNE | 94-FF2121 | A | 49.00 | 211070175 | ******6378 | 10/02/2017 |
| MEDEIROS, LORI ANN | 94-11-142 | A | 49.00 | 211070175 | ******6378 | 10/02/2017 |
| MITROPOULOS, DANIELLE | 94-FF2059 | A | 49.00 | 011307129 | ******4085 | 10/02/2017 |
| MURRAY PREBLE, ANNE | 94-9688 | A | 49.00 | 211070175 | ******3197 | 10/02/2017 |
| NEED, LAURA | 94-FF1119 | A | 49.00 | 211371120 | *****3893 | 10/02/2017 |
| O CONNELL, ADRIENNE | 94-FF1576 | A | 49.00 | 211070175 | ******0669 | 10/02/2017 |
| OPLINGER, PAUL | 94-FF1887 | A | 49.00 | 011000138 | ********6897 | 10/02/2017 |
| PALLOTTA, MITZI | 94-FF1584 | A | 49.00 | 011307129 | ******2974 | 10/02/2017 |
| PEVNER, SUSAN M. | 94-FF2124 | A | 49.00 | 011304478 | *******2691 | 10/02/2017 |
| PIXTON, BARBARA | 94-FF1847 | A | 49.00 | 211371489 | ******4682 | 10/02/2017 |
| PLOCHARCZYK, CHRIS | 94-10-046 | A | 49.00 | 211370545 | ******5524 | 10/02/2017 |
| PULITZER, SEWARD CHIP | 94-FF1130 | A | 49.00 | 314074269 | *****9891 | 10/02/2017 |
| REGAN, BILL | 94-FF1695 | A | 49.00 | 011304478 | ******9990 | 10/02/2017 |
| SCHWALM, ARIELLE | 94-FF1264 | A | 49.00 | 231372691 | ******8444 | 10/02/2017 |
| SHEA, DEBBIE | 94-FF1741 | A | 123.00 | 011000138 | ********8882 | 10/02/2017 |
| SIEFKEN, MAGGIE | 94-FF1416 | A | 49.00 | 211489601 | ********5600 | 10/02/2017 |
| SMART, ELAINE | 94-FF1339 | A | 49.00 | 036076150 | ******3966 | 10/02/2017 |
| STEWART, SUSAN | 94-FF1861 | A | 49.00 | 011307129 | ******7717 | 10/02/2017 |
| SULLIVAN, ANN M | 94-FF2005 | A | 10.00 | 011000138 | ********7948 | 10/02/2017 |
| TEE, DAVID | 94-FF1468 | A | 49.00 | 011000138 | ********3277 | 10/02/2017 |
| TEMMALLO, PAUL | 94-FF1935 | A | 49.00 | 211070175 | ******2675 | 10/02/2017 |
| TOWLE, PAM GUIRLEO | 94-FF1156 | A | 49.00 | 211070175 | ******5388 | 10/02/2017 |
| WALL, JEANNE | 94-FF2988 | A | 49.00 | 211371120 | *****9305 | 10/02/2017 |
| WILLOUGHBY, GRACE | 94-FF1936 | A | 49.00 | 031100157 | ******6762 | 10/02/2017 |
| WISEMAN, HELEN | 94-FF1620 | A | 49.00 | 211370150 | ****1514 | 10/02/2017 |
| Count: 72 | Total: | 3760.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |