| 10/24/2019 |
| 07:25:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BADE, CHLOE | 5F-58807 | 4 | 35.00 | 075903161 | **4312 | 10/25/2019 |
| BARRIERE, LISA | 5F-100267 | 4 | 15.00 | 011000138 | ****2439 | 10/25/2019 |
| BARRON, MELANIE | 5F-63081 | 4 | 7.00 | 211371078 | *****1084 | 10/25/2019 |
| BELFIORE, LYNNE | 5F-63143 | 4 | 29.99 | 211371078 | *****4997 | 10/25/2019 |
| BORTLE, AMANDA | 5F-57597 | 4 | 29.99 | 256074974 | ******5125 | 10/25/2019 |
| BOURGEOIS, RON | 5F-58470 | 4 | 35.00 | 211070175 | ******8345 | 10/25/2019 |
| BOYCE, TIM | 5F-62595 | 4 | 29.99 | 011000138 | ********7022 | 10/25/2019 |
| BROOKS, PATRICIA | 5F-62321 | 4 | 19.99 | 011304478 | ***8255 | 10/25/2019 |
| BURCHELL, HEIDI | 5F-3411 | 4 | 30.00 | 011304478 | ******3338 | 10/25/2019 |
| BURKE, MATT | 5F-64779 | 4 | 64.99 | 211371641 | ******8591 | 10/25/2019 |
| CATALDO, KATIE | 5F-59856 | 4 | 15.00 | 211371641 | ******2953 | 10/25/2019 |
| CIRILLO, PEGGY | 5F-60009 | 4 | 19.99 | 211370545 | *****8001 | 10/25/2019 |
| COUGHLIN, DONALD | 5F-57982 | 4 | 59.98 | 011000138 | ********4341 | 10/25/2019 |
| COVILLE, MARY BETH | 5F-63781 | 4 | 29.99 | 211070175 | ******6293 | 10/25/2019 |
| CWYNAR, SUSAN | 5F-60387 | 4 | 30.00 | 211070175 | ******4874 | 10/25/2019 |
| DASILVA, FRANCENETE | 5F-100343 | 4 | 29.99 | 211371078 | *****8017 | 10/25/2019 |
| DENTREMONT, NICOLE | 5F-100104 | 4 | 29.99 | 321175627 | ****2836 | 10/25/2019 |
| DRISCOLL, DONOVAN | 5F-24269 | 4 | 15.00 | 211070175 | ******4811 | 10/25/2019 |
| FANARA, MALLORY | 5F-55543 | 4 | 15.00 | 211370545 | ******1397 | 10/25/2019 |
| FERREIRA, ANNA | 5F-63565 | 4 | 15.00 | 211370545 | ******1801 | 10/25/2019 |
| FUNK, DELANEY | 5F-64279 | 4 | 7.00 | 011304478 | ******6197 | 10/25/2019 |
| GERACE, JERRY | 5F-59245 | 4 | 24.99 | 211371078 | *****3064 | 10/25/2019 |
| GRAHAM, EMILY | 5F-62688 | 4 | 32.99 | 211370545 | ******3436 | 10/25/2019 |
| GRANT, SHANEKA | 5F-63370 | 4 | 29.99 | 011900254 | ********1838 | 10/25/2019 |
| ISERNIO, VINCENT | 5F-63847 | 4 | 32.99 | 011000138 | ********9366 | 10/25/2019 |
| JACKSON, ANN | 5F-60649 | 4 | 29.99 | 011301798 | ******7152 | 10/25/2019 |
| JANSEN, BRENT | 5F-3426 | 4 | 29.99 | 011000138 | ******7175 | 10/25/2019 |
| KELLY, RENE | 5F-58575 | 4 | 24.99 | 211384586 | ******3739 | 10/25/2019 |
| LAFERRIERE, MITCHELL | 5F-60935 | 4 | 29.99 | 011301798 | ******3552 | 10/25/2019 |
| LUTZ, VALERIE | 5F-64941 | 4 | 60.00 | 211371078 | *****1823 | 10/25/2019 |
| MARAIS, MADISON | 5F-63090 | 4 | 59.98 | 211384586 | ******7462 | 10/25/2019 |
| MARTINEZ GREER, STEPHANIE | 5F-63089 | 4 | 29.99 | 321076470 | **********5811 | 10/25/2019 |
| MASON, THERESA | 5F-WEB603321 | 4 | 15.00 | 211370545 | ******5611 | 10/25/2019 |
| MAXWELL, TARA | 5F-63097 | 4 | 29.99 | 211070175 | ******1653 | 10/25/2019 |
| MCCABE, ELLEN | 5F-100264 | 4 | 15.00 | 211384586 | ****6434 | 10/25/2019 |
| MCHUGH, ALEX | 5F-60389 | 4 | 30.00 | 011000138 | ********2593 | 10/25/2019 |
| MCLAUGHLIN, PETER | 5F-64485 | 4 | 29.99 | 211370545 | ******2055 | 10/25/2019 |
| MITCHELL, REED | 5F-60376 | 4 | 79.97 | 011304478 | ******3023 | 10/25/2019 |
| MONROE, DENISE | 5F-62505 | 4 | 29.99 | 211070175 | ******3461 | 10/25/2019 |
| MURPHY, ROBERT | 5F-61896 | 4 | 35.00 | 211370545 | ******4036 | 10/25/2019 |
| MURRAY, OWEN | 5F-64320 | 4 | 10.00 | 211371078 | ****5718 | 10/25/2019 |
| NOVICK, PETER | 5F-58357 | 4 | 29.99 | 111000025 | ********9190 | 10/25/2019 |
| OMERZU, TIM | 5F-59422 | 4 | 29.99 | 314074269 | ******6852 | 10/25/2019 |
| PAIXAO, ISADORA | 5F-63783 | 4 | 29.99 | 211070175 | ******9275 | 10/25/2019 |
| PAULDING, CASEY | 5F-63050 | 4 | 25.99 | 211384586 | ******2316 | 10/25/2019 |
| PERKINS, SAM | 5F-59289 | 4 | 29.99 | 231372691 | ******2210 | 10/25/2019 |
| REID, EVELYN | 5F-2723417 | 4 | 54.98 | 211070175 | ******8844 | 10/25/2019 |
| REIS, FELIPE | 5F-59861 | 4 | 59.98 | 211370545 | ******3363 | 10/25/2019 |
| RICHARDSON, LAURIE | 5F-58948 | 4 | 29.99 | 011304478 | ******0534 | 10/25/2019 |
| SHEA, DARLENE | 5F-60623 | 4 | 120.00 | 211371641 | ******8174 | 10/25/2019 |
| SIMONELLI, SARAH | 5F-63134 | 4 | 15.00 | 011304478 | ***5105 | 10/25/2019 |
| ST. PETER, JAKE | 5F-61210 | 4 | 24.99 | 011304478 | ******0700 | 10/25/2019 |
| TAVANO, KIRSTEN | 5F-56177 | 4 | 79.97 | 211370545 | ******9497 | 10/25/2019 |
| TEIXEIRA, ANTONIA | 5F-3642 | 4 | 15.00 | 211384586 | ******5833 | 10/25/2019 |
| TELMAN, TIM | 5F-63905 | 4 | 25.00 | 011304478 | ******0485 | 10/25/2019 |
| TRYON, MARYANN | 5F-62623 | 4 | 29.99 | 011000138 | ********3479 | 10/25/2019 |
| TUCKER, BECKY | 5F-60700 | 4 | 19.99 | 011304478 | ******0463 | 10/25/2019 |
| WELLS, ZACHARY | 5F-62692 | 4 | 29.99 | 211370545 | ******9312 | 10/25/2019 |
| ZAKRZEWSKI, ALEXANDRA | 5F-63075 | 4 | 15.00 | 211370545 | ******2092 | 10/25/2019 |
| Count: 59 | Total: | 1890.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |