| 04/30/2019 |
| 07:47:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRICH, ROBERT | 53-034311 | 1 | 64.00 | 011304478 | ******8515 | 05/01/2019 |
| ALEXANDER, KRISTEN | 53-035264 | 1 | 39.00 | 211384586 | ******9838 | 05/01/2019 |
| ALLEN, MIKE S. | 53-033599 | 1 | 77.00 | 211371641 | ******4005 | 05/01/2019 |
| AMES, SCOTT | 53-032538 | 1 | 83.00 | 211371078 | *****8372 | 05/01/2019 |
| ANDERSON, PAUL | 53-035016 | 1 | 64.00 | 211070175 | ******3108 | 05/01/2019 |
| ANGELLIS, JOE | 53-035855 | 1 | 39.00 | 011301798 | *****7033 | 05/01/2019 |
| ARCHIE, DAVID C. | 53-030322 | 1 | 49.00 | 011304478 | ******6422 | 05/01/2019 |
| ARRUDA, SARAH | 53-034975 | 1 | 39.00 | 011000138 | ********3338 | 05/01/2019 |
| ARRUDA, WAYNE | 53-034710 | 1 | 39.00 | 211372239 | *****5051 | 05/01/2019 |
| ARSENAULT, MARGARET | 53-035809 | 1 | 39.00 | 211070175 | ******3655 | 05/01/2019 |
| ATWOOD, HEATHER | 53-031001 | 1 | 81.00 | 011301798 | ******0840 | 05/01/2019 |
| BAXTER, AMY | 53-035101 | 1 | 45.00 | 211371641 | ******1381 | 05/01/2019 |
| BAZILIO, DIONN | 53-034269 | 1 | 39.00 | 211370545 | ******4716 | 05/01/2019 |
| BERIAU, BERNIE | 53-032689 | 1 | 32.00 | 011304478 | *****1979 | 05/01/2019 |
| BIRCH, JULIE | 53-031759 | 1 | 45.00 | 011075150 | *******5902 | 05/01/2019 |
| BLEIDORN, DIANNE | 53-027334 | 1 | 45.00 | 011304478 | ******5759 | 05/01/2019 |
| BOLDUC, RICHARD | 53-032728 | 1 | 45.00 | 211384586 | ******4591 | 05/01/2019 |
| BROWN, SHANNON | 53-035784 | 1 | 77.00 | 211371078 | *****3925 | 05/01/2019 |
| BROWN, TIM | 53-031204 | 1 | 96.00 | 011000138 | ******8881 | 05/01/2019 |
| BULLOCK, SCOTT | 53-035388 | 1 | 39.00 | 211274450 | *****9732 | 05/01/2019 |
| BUNKER, AMBER | 53-035400 | 1 | 45.00 | 314074269 | *****2413 | 05/01/2019 |
| CAGGIANO, KATHLEEN | 53-034325 | 1 | 39.00 | 011075150 | *******2485 | 05/01/2019 |
| CAHILL, GERARD | 53-034028 | 1 | 45.00 | 211080712 | ***6940 | 05/01/2019 |
| CAMPBELL, BILL | 53-031426 | 1 | 49.00 | 011301798 | ******5965 | 05/01/2019 |
| CARPENTER, BETH | 53-029311 | 1 | 10.00 | 011075150 | *******2115 | 05/01/2019 |
| CASSELL, STEVE | 53-035322 | 1 | 45.00 | 011000138 | ********8146 | 05/01/2019 |
| CASTRACANE, MATTIA | 53-033967 | 1 | 39.00 | 011000138 | ********8828 | 05/01/2019 |
| CELESTE, CINDY | 53-030972 | 1 | 64.00 | 211371641 | ******7030 | 05/01/2019 |
| CHALIFOUX, ROLAND | 53-032962 | 1 | 45.00 | 211371078 | ******4837 | 05/01/2019 |
| CHAMPAGNE, HEIDI | 53-035012 | 1 | 100.00 | 211070175 | ******0680 | 05/01/2019 |
| CHAN, GRACE | 53-030401 | 1 | 83.00 | 211070175 | ******3954 | 05/01/2019 |
| CLOW, BEN | 53-035491 | 1 | 83.00 | 211371641 | ******0163 | 05/01/2019 |
| COCHRAN, DAVID | 53-035863 | 1 | 64.00 | 211371641 | ******9038 | 05/01/2019 |
| COCHRAN, EDWARD | 53-033955 | 1 | 45.00 | 211070175 | ******4865 | 05/01/2019 |
| COOMBS, CHARLIE | 53-035473 | 1 | 49.00 | 011075150 | *******3229 | 05/01/2019 |
| CORBETT, SEAN | 53-033183 | 1 | 49.00 | 211384586 | ****7071 | 05/01/2019 |
| CORCORAN, BARBARA | 53-035020 | 1 | 100.00 | 211371641 | ******6900 | 05/01/2019 |
| CRATTY, DEREK | 53-035838 | 1 | 39.00 | 011000138 | ********8805 | 05/01/2019 |
| CROWTHER, TIA | 53-035272 | 1 | 49.00 | 011500010 | ********2450 | 05/01/2019 |
| DEALY, RICHARD | 53-033221 | 1 | 39.00 | 211371078 | *****0243 | 05/01/2019 |
| DEANE, KEN | 53-033391 | 1 | 100.00 | 231372691 | ******0437 | 05/01/2019 |
| DEBARROS, DOMINGO | 53-035315 | 1 | 49.00 | 011000138 | ******6404 | 05/01/2019 |
| DEVINE, PATRICK | 53-035492 | 1 | 45.00 | 011301798 | ******2874 | 05/01/2019 |
| DOHERTY, ED | 53-034803 | 1 | 39.00 | 211070175 | ******9920 | 05/01/2019 |
| DONOHUE, THOMAS | 53-035478 | 1 | 39.00 | 211080709 | ******8444 | 05/01/2019 |
| DOUCETTE, MARK | 53-033251 | 1 | 81.00 | 211384586 | ******4988 | 05/01/2019 |
| DOWNES, MAUREEN | 53-032379 | 1 | 64.00 | 011000138 | ********4415 | 05/01/2019 |
| EDEN-LOVELACE, CAROL | 53-031287 | 1 | 45.00 | 011000138 | ********5913 | 05/01/2019 |
| ELLIS, ARLENE | 53-034445 | 1 | 45.00 | 211371078 | *****1088 | 05/01/2019 |
| ESDALE, KRISTINE | 53-035519 | 1 | 39.00 | 211370545 | ******6339 | 05/01/2019 |
| ESMOND, PAUL | 53-034025 | 1 | 83.00 | 211371078 | *****8620 | 05/01/2019 |
| FARRINGTON, DAN | 53-033495 | 1 | 39.00 | 211070175 | ******1272 | 05/01/2019 |
| FITZPATRICK, JOHN | 53-035313 | 1 | 77.00 | 011075150 | *******2307 | 05/01/2019 |
| FOREST, DALE | 53-030964 | 1 | 39.00 | 211371078 | *****0330 | 05/01/2019 |
| FUNDER, PAUL | 53-033551 | 1 | 49.00 | 011304478 | ***2602 | 05/01/2019 |
| GALANTY, GAIL | 53-035622 | 1 | 39.00 | 211371641 | ******4734 | 05/01/2019 |
| GAMBARO, JANET | 53-034651 | 1 | 81.00 | 011075150 | *******0707 | 05/01/2019 |
| GAUTAM, VIRENDER | 53-033413 | 1 | 49.00 | 211371641 | ******6209 | 05/01/2019 |
| GEILER JR, THOMAS | 53-035746 | 1 | 45.00 | 011304478 | ******5095 | 05/01/2019 |
| GERMAN, RON | 53-028209 | 1 | 81.00 | 211080709 | ***7240 | 05/01/2019 |
| GERVAIS, MICHELE | 53-033404 | 1 | 64.00 | 011000138 | ********6617 | 05/01/2019 |
| GIBBONS, KAREN | 53-033819 | 1 | 39.00 | 211070175 | ******9811 | 05/01/2019 |
| GLASER, DIANE | 53-030598 | 1 | 49.00 | 011000138 | ******1900 | 05/01/2019 |
| GRASS, STACY | 53-023924 | 1 | 81.00 | 211370545 | ******7910 | 05/01/2019 |
| HAGENSTEIN, LISA | 53-030608 | 1 | 49.00 | 011000390 | *****1647 | 05/01/2019 |
| HALL, KATHY | 53-035017 | 1 | 45.00 | 211371641 | ******8856 | 05/01/2019 |
| HALL, SHERI | 53-035061 | 1 | 45.00 | 011075150 | *******2887 | 05/01/2019 |
| HAMEL, PJ | 53-035896 | 1 | 45.00 | 211489656 | *********7476 | 05/01/2019 |
| HAMMOND, DANA | 53-030638 | 1 | 30.00 | 211371078 | *****2127 | 05/01/2019 |
| HANNA, TRACEY | 53-035125 | 1 | 39.00 | 011075150 | *******9974 | 05/01/2019 |
| HANNER, ROBERT | 53-035316 | 1 | 45.00 | 211370545 | ******0841 | 05/01/2019 |
| HAYES, ELLEN | 53-030006 | 1 | 45.00 | 211370545 | ******3700 | 05/01/2019 |
| HENDERSHOTT, ANDREA | 53-030341 | 1 | 64.00 | 011304478 | ******0020 | 05/01/2019 |
| HIATT, JERRY | 53-035870 | 1 | 29.99 | 011301798 | ******7918 | 05/01/2019 |
| HILL, BARBARA | 53-034936 | 1 | 39.00 | 211371078 | *****2846 | 05/01/2019 |
| HOWELL, DOUGLAS | 53-035527 | 1 | 39.00 | 253177049 | *******2465 | 05/01/2019 |
| HOWELL, JUDY | 53-032299 | 1 | 64.00 | 211384586 | ******0390 | 05/01/2019 |
| HUSKA, HEATHER | 53-034722 | 1 | 39.00 | 211371641 | ******7748 | 05/01/2019 |
| IADONISI, SUSAN | 53-035275 | 1 | 45.00 | 011301798 | ******7075 | 05/01/2019 |
| JACKSON, TERRRY | 53-035037 | 1 | 39.00 | 011304478 | ******1963 | 05/01/2019 |
| KELLEY, GARVIN | 53-032289 | 1 | 45.00 | 211070175 | ******0773 | 05/01/2019 |
| KERGO, MARK | 53-034798 | 1 | 100.00 | 011075150 | *******6639 | 05/01/2019 |
| KIENLE, WIJITRA | 53-033662 | 1 | 39.00 | 211070175 | ******6315 | 05/01/2019 |
| KIRBY, DARBIE | 53-035810 | 1 | 39.00 | 211371641 | ******0970 | 05/01/2019 |
| KLEINAS, LAUREN | 53-033892 | 1 | 93.00 | 211070175 | ******9810 | 05/01/2019 |
| KRAMER, JOYCE | 53-035720 | 1 | 74.00 | 211371641 | ******8178 | 05/01/2019 |
| KRUSAS, FRAN | 53-030113 | 1 | 96.00 | 011304478 | ******3028 | 05/01/2019 |
| LAAK, SUSAN | 53-035520 | 1 | 49.00 | 314074269 | *****6028 | 05/01/2019 |
| LANDAU, ELAINE | 53-031922 | 1 | 45.00 | 243083237 | *****2408 | 05/01/2019 |
| LANNIGAN, GREGORY | 53-033504 | 1 | 83.00 | 011304478 | ***0175 | 05/01/2019 |
| LAWRENCE, CHRISTINE | 53-030911 | 1 | 45.00 | 211371641 | ******2702 | 05/01/2019 |
| LEBHERZ, JOANN | 53-033399 | 1 | 64.00 | 231372691 | ******6348 | 05/01/2019 |
| LEBLANC, KRIS | 53-028413 | 1 | 81.00 | 011075150 | *******1846 | 05/01/2019 |
| LESANTO, JANE | 53-035700 | 1 | 45.00 | 011304478 | ******2545 | 05/01/2019 |
| LEWIS, PATTY | 53-035458 | 1 | 81.00 | 211371078 | *****7598 | 05/01/2019 |
| LIMA, JEANNE | 53-031106 | 1 | 45.00 | 211384586 | ****5962 | 05/01/2019 |
| LOTT, MATTHEW | 53-029322 | 1 | 64.00 | 211371078 | *****5583 | 05/01/2019 |
| LUNDBERG, PAUL | 53-032838 | 1 | 45.00 | 011000390 | *****5680 | 05/01/2019 |
| LYNCH, DAVID | 53-035462 | 1 | 64.00 | 211371641 | ******1684 | 05/01/2019 |
| MCCARTHY, MARILYN | 53-019834 | 1 | 10.00 | 211371641 | ******2370 | 05/01/2019 |
| MCCORMACK, THOMAS | 53-033586 | 1 | 100.00 | 011075150 | *******5102 | 05/01/2019 |
| MCCRACKEN, RYAN | 53-029990 | 1 | 45.00 | 011301798 | ******8183 | 05/01/2019 |
| MCDONAGH, JOANN | 53-033469 | 1 | 49.00 | 211070175 | ******0480 | 05/01/2019 |
| MCELHINNEY, THOMAS | 53-032109 | 1 | 91.00 | 211370545 | ******1516 | 05/01/2019 |
| MCGUIRE, JENNIFER | 53-035630 | 1 | 39.00 | 211370545 | ******6454 | 05/01/2019 |
| MCINNIS, JOHN | 53-033116 | 1 | 49.00 | 011075150 | *******8092 | 05/01/2019 |
| MCKENNA, JOHN | 53-035716 | 1 | 39.00 | 211371078 | *****3813 | 05/01/2019 |
| MCNABB, ANTHONY | 53-033063 | 1 | 45.00 | 211070175 | ******6689 | 05/01/2019 |
| MELLO, CHRISTOPHER | 53-033262 | 1 | 39.00 | 211070175 | ******1566 | 05/01/2019 |
| MILLHAM, STEPHEN | 53-027001 | 1 | 49.00 | 011301798 | ******5094 | 05/01/2019 |
| MONAHAN, HOLLY | 53-033204 | 1 | 81.00 | 011401533 | ******4870 | 05/01/2019 |
| MORAST, DANIEL | 53-031636 | 1 | 49.00 | 211371641 | ******5578 | 05/01/2019 |
| MORT, MEAGHAN | 53-035811 | 1 | 64.00 | 211384586 | ******8690 | 05/01/2019 |
| MOULTHROP, LEEANNE | 53-035472 | 1 | 45.00 | 011000138 | ******5394 | 05/01/2019 |
| NAYLOR, GREGORY | 53-035861 | 1 | 39.00 | 211371078 | *****3814 | 05/01/2019 |
| NELSON, EVAS | 53-029715 | 1 | 39.00 | 211380483 | *****4180 | 05/01/2019 |
| NESSEL, JOHN | 53-035813 | 1 | 93.00 | 063100277 | ********6351 | 05/01/2019 |
| NYDAM, SABRINA | 53-035106 | 1 | 39.00 | 211384586 | ******8181 | 05/01/2019 |
| O HARA, KRISTIN | 53-034075 | 1 | 45.00 | 011000138 | ********1884 | 05/01/2019 |
| O MALLEY BERIAU, TERRY | 53-035011 | 1 | 45.00 | 011075150 | *******5998 | 05/01/2019 |
| O NEILL, RICHARD | 53-033178 | 1 | 45.00 | 021909300 | ******9606 | 05/01/2019 |
| ODE, CATHY | 53-030726 | 1 | 64.00 | 314074269 | *****5207 | 05/01/2019 |
| OLIVER, ANTHONY | 53-035660 | 1 | 49.00 | 314074269 | *****5655 | 05/01/2019 |
| ORLOFF, STEVEN | 53-034747 | 1 | 45.00 | 011304478 | ******1816 | 05/01/2019 |
| OSTRANDER, KELLY | 53-034330 | 1 | 39.00 | 211371641 | ******1606 | 05/01/2019 |
| PERROTTA, MICHAEL | 53-035762 | 1 | 39.00 | 011075150 | *******5707 | 05/01/2019 |
| PETIT, JENNIFER | 53-035693 | 1 | 83.00 | 211370545 | ******9661 | 05/01/2019 |
| RACHEOTES, CHRISTIAN | 53-035030 | 1 | 64.00 | 211371078 | *****7739 | 05/01/2019 |
| RESENDES, KATHLYN | 53-034426 | 1 | 39.00 | 211381372 | ******9776 | 05/01/2019 |
| RETMIER, QUINN | 53-035571 | 1 | 81.00 | 211371078 | *****1276 | 05/01/2019 |
| ROBERTSON, JESS | 53-033509 | 1 | 45.00 | 011075150 | *******0161 | 05/01/2019 |
| ROY, KATIE | 53-033825 | 1 | 64.00 | 011304478 | ******2002 | 05/01/2019 |
| RYAN, MARK | 53-033370 | 1 | 49.00 | 011075150 | *******6035 | 05/01/2019 |
| SABALA, BRANDON | 53-035133 | 1 | 45.00 | 314074269 | ******3224 | 05/01/2019 |
| SAWYER, DONNA | 53-025317 | 1 | 25.00 | 011301798 | ******6989 | 05/01/2019 |
| SAYER, JAMES | 53-033978 | 1 | 64.00 | 211371641 | ******8515 | 05/01/2019 |
| SCOTT, SHELBY | 53-035476 | 1 | 39.00 | 011301798 | ******6843 | 05/01/2019 |
| SENNO, LAURA | 53-035555 | 1 | 64.00 | 011000138 | ********3980 | 05/01/2019 |
| SMITH, TIM | 53-034755 | 1 | 45.00 | 211371641 | ******6221 | 05/01/2019 |
| STASIOWSKI, CAROLE | 53-034440 | 1 | 45.00 | 211370545 | *****5001 | 05/01/2019 |
| SULLIVAN, NANCY | 53-031269 | 1 | 10.00 | 211371641 | ******9380 | 05/01/2019 |
| SYLVIA, ROGER | 53-034322 | 1 | 64.00 | 011000138 | ********9578 | 05/01/2019 |
| TULLY, VAL | 53-032293 | 1 | 83.00 | 011304478 | ***0249 | 05/01/2019 |
| TZIMORANGAS, JOHN | 53-033553 | 1 | 45.00 | 211384641 | *****5813 | 05/01/2019 |
| VISCEGLIO, JAMES | 53-035697 | 1 | 77.00 | 211371641 | ******1546 | 05/01/2019 |
| WEBBER, DAVID | 53-035010 | 1 | 49.00 | 211371078 | *****0468 | 05/01/2019 |
| WHITE, JILL | 53-031914 | 1 | 39.00 | 211371641 | ******3371 | 05/01/2019 |
| WHITNEY, DANIELLE | 53-035812 | 1 | 39.00 | 211070175 | ******1772 | 05/01/2019 |
| WILLETTE, RHONDA | 53-033498 | 1 | 64.00 | 211371641 | ******5846 | 05/01/2019 |
| WOODARD, MICHELLE | 53-032616 | 1 | 45.00 | 211371641 | ******8317 | 05/01/2019 |
| WUDYKA, DONNA | 53-035523 | 1 | 49.00 | 211370545 | *****1601 | 05/01/2019 |
| ZANELLO, KATHLEEN | 53-034654 | 1 | 39.00 | 211384586 | ******4462 | 05/01/2019 |
| ZEPPENFELD, RANDALL | 53-006832 | 1 | 45.00 | 011075150 | *******3032 | 05/01/2019 |
| Count: 153 | Total: | 8191.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DILORENZO, NICOLE | 53-035786 | 1 | 45.00 | 067014827 | ******5637 | Invalid Bank Route/Transit | 05/01/2019 |
| Count: 1 | Total: | 45.00 |