| 02/22/2019 |
| 08:12:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BIZZOTTO, FRANCIELE | 5F-61828 | 4 | 29.99 | 011000138 | ********6489 | 02/25/2019 |
| BORTLE, AMANDA | 5F-57597 | 4 | 29.99 | 256074974 | ******5125 | 02/25/2019 |
| BOYCE, TIM | 5F-62595 | 4 | 29.99 | 011000138 | ********7022 | 02/25/2019 |
| BROOKS, PATRICIA | 5F-62321 | 4 | 29.99 | 011304478 | ***8255 | 02/25/2019 |
| BURCHELL, HEIDI | 5F-3411 | 4 | 30.00 | 011304478 | ******3338 | 02/25/2019 |
| CATALDO, KATIE | 5F-59856 | 4 | 15.00 | 211371641 | ******2953 | 02/25/2019 |
| COTTON, MARY | 5F-62315 | 4 | 7.00 | 211371078 | *****4998 | 02/25/2019 |
| COUGHLIN, DONALD | 5F-57982 | 4 | 59.98 | 011000138 | ********4341 | 02/25/2019 |
| COUTO, NATALIE | 5F-60239 | 4 | 20.00 | 211371641 | ******3190 | 02/25/2019 |
| CWYNAR, SUSAN | 5F-60387 | 4 | 15.00 | 211070175 | ******4874 | 02/25/2019 |
| DASILVA, FRANCENETE | 5F-58772 | 4 | 29.99 | 211371078 | *****8017 | 02/25/2019 |
| DIAMOND, VICTORIA | 5F-62338 | 4 | 19.99 | 211070175 | ******0037 | 02/25/2019 |
| DORN, JUDY | 5F-60995 | 4 | 29.99 | 211371078 | *****3826 | 02/25/2019 |
| DRISCOLL, DONOVAN | 5F-24269 | 4 | 15.00 | 211070175 | ******4811 | 02/25/2019 |
| FAHERTY, KAREN | 5F-60063 | 4 | 15.00 | 211384586 | ****1090 | 02/25/2019 |
| FANARA, MALLORY | 5F-55543 | 4 | 15.00 | 211370545 | ******1397 | 02/25/2019 |
| FERREIRA, VIVIANE | 5F-59124 | 4 | 15.00 | 011000138 | ********3489 | 02/25/2019 |
| FUNK, DELANEY | 5F-62578 | 4 | 7.00 | 011304478 | ******6197 | 02/25/2019 |
| GERACE, JERRY | 5F-59245 | 4 | 29.99 | 211371078 | *****3064 | 02/25/2019 |
| GRAHAM, EMILY | 5F-62688 | 4 | 29.99 | 211370545 | ******3436 | 02/25/2019 |
| JACKSON, ANN | 5F-60649 | 4 | 29.99 | 011301798 | ******7152 | 02/25/2019 |
| JANSEN, BRENT | 5F-3426 | 4 | 29.99 | 011000138 | ******7175 | 02/25/2019 |
| JONES, NOREEN | 5F-57545 | 4 | 29.99 | 211371078 | *****5793 | 02/25/2019 |
| KELLY, RENE | 5F-58575 | 4 | 24.99 | 211384586 | ******3739 | 02/25/2019 |
| LAFERRIERE, MITCHELL | 5F-60935 | 4 | 29.99 | 011301798 | ******3552 | 02/25/2019 |
| LOURA, GEORGE | 5F-3851 | 4 | 29.99 | 231372691 | ******6994 | 02/25/2019 |
| MARAIS, MADISON | 5F-63090 | 4 | 67.98 | 211384586 | ******7462 | 02/25/2019 |
| MARTINEZ GREER, STEPHANIE | 5F-63089 | 4 | 29.99 | 321076470 | ****5811 | 02/25/2019 |
| MAXWELL, TARA | 5F-63097 | 4 | 29.99 | 211070175 | ******1653 | 02/25/2019 |
| MCHUGH, ALEX | 5F-60389 | 4 | 30.00 | 011000138 | ********2593 | 02/25/2019 |
| MCLAUGHLIN, PETER | 5F-57571 | 4 | 7.00 | 211370545 | ******2055 | 02/25/2019 |
| MITCHELL, REED | 5F-60376 | 4 | 79.97 | 011304478 | ******3023 | 02/25/2019 |
| MONROE, DENISE | 5F-62505 | 4 | 29.99 | 211070175 | ******3461 | 02/25/2019 |
| MURPHY, RALPH | 5F-61078 | 4 | 39.99 | 211371078 | *****7589 | 02/25/2019 |
| MURPHY, ROBERT | 5F-61896 | 4 | 35.00 | 211370545 | ******4036 | 02/25/2019 |
| NOVICK, PETER | 5F-58357 | 4 | 29.99 | 111000025 | ********9190 | 02/25/2019 |
| OMERZU, TIM | 5F-59422 | 4 | 29.99 | 314074269 | ******6852 | 02/25/2019 |
| ORMEROD, JOSHUA | 5F-58373 | 4 | 29.99 | 314074269 | *****0528 | 02/25/2019 |
| PERKINS, SAM | 5F-59289 | 4 | 29.99 | 231372691 | ******2210 | 02/25/2019 |
| PRESTON, LINDA | 5F-52213 | 4 | 29.99 | 211070175 | ******5004 | 02/25/2019 |
| REID, EVELYN | 5F-2723417 | 4 | 54.98 | 211070175 | ******8844 | 02/25/2019 |
| REIS, FELIPE | 5F-59861 | 4 | 59.98 | 211370545 | ******3363 | 02/25/2019 |
| RICHARDSON, LAURIE | 5F-58948 | 4 | 29.99 | 011304478 | ******0534 | 02/25/2019 |
| SHEA, DARLENE | 5F-60623 | 4 | 120.00 | 211371641 | ******8174 | 02/25/2019 |
| ST. PETER, JAKE | 5F-61210 | 4 | 24.99 | 011304478 | ******0700 | 02/25/2019 |
| TAVANO, KIRSTEN | 5F-56177 | 4 | 79.97 | 211370545 | ******9497 | 02/25/2019 |
| TEIXEIRA, ANTONIA | 5F-3642 | 4 | 15.00 | 211384586 | ******5833 | 02/25/2019 |
| TELMAN, JACK | 5F-19276 | 4 | 25.00 | 011304478 | ******0485 | 02/25/2019 |
| TRYON, MARYANN | 5F-62623 | 4 | 29.99 | 011000138 | ********3479 | 02/25/2019 |
| TUCKER, BECKY | 5F-60700 | 4 | 19.99 | 011304478 | ******0463 | 02/25/2019 |
| WELLS, ZACHARY | 5F-62692 | 4 | 29.99 | 211370545 | ******9312 | 02/25/2019 |
| WILSON, WILLIAM | 5F-63106 | 4 | 29.99 | 211371078 | *****6457 | 02/25/2019 |
| ZAKRZEWSKI, ALEXANDRA | 5F-63075 | 4 | 15.00 | 211370545 | ******2092 | 02/25/2019 |
| Count: 53 | Total: | 1683.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |