| 05/30/2017 |
| 09:23:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALTHAUS, ROSEMARY | QU-D09592 | A | 29.99 | 021000322 | ********8400 | 06/01/2017 |
| BAHNSEN, VICTORIA | QU-D08390 | A | 29.98 | 221475896 | *********4005 | 06/01/2017 |
| BELL, THOMAS | QU-D08270 | A | 29.99 | 221475896 | *********8481 | 06/01/2017 |
| BINNINGTON, THOMAS | QU-D00728 | A | 25.00 | 021410637 | ******7651 | 06/01/2017 |
| BOTTA, CHRISTINE | QU-D06930 | A | 29.99 | 221475896 | *********3216 | 06/01/2017 |
| CAMACHO, CATHERINE | QU-D06393 | A | 110.00 | 221472815 | ******7466 | 06/01/2017 |
| CASAGRANDE, COLLEEN | QU-014731 | A | 59.98 | 026013673 | ******4289 | 06/01/2017 |
| CHICAS, SANTOS | QU-D10074 | A | 29.99 | 021000322 | ************0395 | 06/01/2017 |
| COTTON, KEVIN | QU-D00781 | A | 29.99 | 021407912 | ******8113 | 06/01/2017 |
| CRUZ, EUGENE | QU-015823 | A | 29.99 | 021000021 | *****2744 | 06/01/2017 |
| DECASTRO, MANUEL | QU-D07309 | A | 29.99 | 021302567 | ******9832 | 06/01/2017 |
| DIBENE, RICK | QU-D07516 | A | 24.99 | 021407912 | ******3051 | 06/01/2017 |
| DIPRESSO, FRANK | QU-D07560 | A | 29.99 | 021000021 | ******3642 | 06/01/2017 |
| ELISEEVA, MARINA | QU-D04525 | A | 59.99 | 021000021 | ******2970 | 06/01/2017 |
| EMMEL, JOHN | QU-D11387 | A | 29.99 | 021407912 | *****5866 | 06/01/2017 |
| FORDE, LYNDON | QU-D03457 | A | 29.99 | 026013673 | ******5950 | 06/01/2017 |
| FURRER, THOMAS | QU-D03042 | A | 79.99 | 021407912 | ******0396 | 06/01/2017 |
| GAFTER, ADAM | QU-013350 | A | 29.99 | 226071004 | *****1463 | 06/01/2017 |
| GALLAGHER, KEVIN | QU-D05723 | A | 29.99 | 021000021 | ********8365 | 06/01/2017 |
| GALLAGHER, MICHAEL | QU-127436 | A | 29.99 | 221475786 | **********9399 | 06/01/2017 |
| GILIO, SHERRY | QU-D00351 | A | 29.99 | 221475786 | **********6550 | 06/01/2017 |
| GRAZIANO, THOMAS | QU-D08430 | A | 29.99 | 021405464 | ******6327 | 06/01/2017 |
| HERBE, JAMES | QU-D07894 | A | 29.99 | 021000021 | ******1278 | 06/01/2017 |
| HOAGLAND, THOMAS | QU-D04735 | A | 29.99 | 221480807 | *******0048 | 06/01/2017 |
| HOHWALD, BRITTANY | QU-D06444 | A | 29.99 | 021000322 | ********8592 | 06/01/2017 |
| JORDAN, PATRICK | QU-D08546 | A | 29.99 | 021000322 | ********5749 | 06/01/2017 |
| JULIANO, MELINDA | QU-D03763 | A | 29.99 | 021407912 | ******2650 | 06/01/2017 |
| KANE, DAVID | QU-D10524 | A | 25.00 | 021000089 | ******5852 | 06/01/2017 |
| LIJOI, GABE | QU-D10470 | A | 29.99 | 021001088 | *****8517 | 06/01/2017 |
| LONG MERRILL, JOANNE | QU-D00408 | A | 25.00 | 221481181 | **********2309 | 06/01/2017 |
| MACCABEE, DAKOTA | QU-D10193 | A | 29.99 | 026013673 | ******7325 | 06/01/2017 |
| MANCUSO, JAMES | QU-D05142 | A | 29.99 | 221473652 | *********4681 | 06/01/2017 |
| MAURISSEAU, NERLINE | QU-007711 | A | 29.99 | 221475786 | **********4757 | 06/01/2017 |
| MCGULLAM, KAITLYN | QU-D08738 | A | 29.99 | 221475786 | **********8088 | 06/01/2017 |
| MILLER, TIM | QU-025298 | A | 29.99 | 021272723 | ******1939 | 06/01/2017 |
| MILLS KARL, CAROLINE | QU-G000904 | A | 29.99 | 021407912 | ******8134 | 06/01/2017 |
| MINUTO, MARIO | QU-D08865 | A | 29.99 | 076742732 | ****0712 | 06/01/2017 |
| MORRELL, KATHLEEN | QU-D10615 | A | 59.98 | 021000021 | ******3917 | 06/01/2017 |
| MOSTUPANICK, ROBERT | QU-D07366 | A | 79.98 | 021000021 | *****6371 | 06/01/2017 |
| MURPHY, SUSAN | QU-D02903 | A | 29.99 | 021000021 | ******4421 | 06/01/2017 |
| OLIVERI, JOE | QU-D08149 | A | 25.00 | 221475786 | **2428 | 06/01/2017 |
| OSHEA, RYAN | QU-D06594 | A | 29.99 | 221473652 | ********1576 | 06/01/2017 |
| PATTERSON-NICOL, BICHEVIA | QU-D03295 | A | 29.99 | 021000322 | ********5372 | 06/01/2017 |
| PETERS, ELIZABETH | QU-D09585 | A | 29.99 | 021000021 | ******4438 | 06/01/2017 |
| PETERS, KIM | QU-020872 | A | 29.99 | 021000322 | ********4328 | 06/01/2017 |
| PIRO, SUZIE | QU-D01770 | A | 29.99 | 221481181 | **1500 | 06/01/2017 |
| QUINN, LEIGH | QU-023569 | A | 29.99 | 021407912 | ******1241 | 06/01/2017 |
| REYES, BRENDA | QU-D10109 | A | 29.99 | 267084131 | *****5061 | 06/01/2017 |
| RODRIGUEZ, RAUL | QU-D01078 | A | 29.99 | 226071004 | *******2419 | 06/01/2017 |
| ROSADO, MILLIE | QU-D05331 | A | 25.00 | 021000021 | *****4885 | 06/01/2017 |
| RYBEL, ALEX | QU-D05615 | A | 29.99 | 221475786 | **********5228 | 06/01/2017 |
| SANTORO, ROBERT | QU-D11185 | A | 29.99 | 221472815 | ******6560 | 06/01/2017 |
| SAUNDER, SAMANTHA | QU-D07564 | A | 29.99 | 021000021 | *****3207 | 06/01/2017 |
| SOLLER, KARL | QU-D10189 | A | 29.99 | 254070116 | ****6134 | 06/01/2017 |
| STANLEY, JOYCE | QU-D03979 | A | 25.00 | 021000021 | ********2965 | 06/01/2017 |
| STEPPER, LAURA | QU-D03584 | A | 29.99 | 021405464 | ******2225 | 06/01/2017 |
| STUKE, ROBERT | QU-D01498 | A | 59.99 | 221475896 | *********6207 | 06/01/2017 |
| SULLIVAN, ELLEN | QU-D00502 | A | 29.99 | 021000322 | ******5841 | 06/01/2017 |
| WEINSTEIN, BRYAN | QU-014392 | A | 29.00 | 221472815 | ******9763 | 06/01/2017 |
| WHITE, STEVEN | QU-D11072 | A | 29.99 | 021000021 | *****2697 | 06/01/2017 |
| WILLIAMS, JOANN | QU-D00589 | A | 29.99 | 021000021 | ******0115 | 06/01/2017 |
| Count: 61 | Total: | 2093.43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |