| 03/19/2019 |
| 07:31:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHERN, JENNIFER | 75-14608 | 1 | 45.00 | 211370545 | ******6440 | 03/20/2019 |
| AMES, RANDY | 75-14169 | 1 | 45.00 | 211870281 | *****5301 | 03/20/2019 |
| BAKER, PATRICIA(PAT) | 75-14207 | 1 | 35.00 | 211370545 | *****1534 | 03/20/2019 |
| BARRETT, STEVE | 75-14388 | 1 | 45.00 | 211870799 | ******8156 | 03/20/2019 |
| BEAUDOIN, JULIE | 75-13976 | 1 | 25.00 | 211883223 | ******6510 | 03/20/2019 |
| BERSON, ELLEN | 75-13043 | 1 | 45.00 | 211870799 | ********8489 | 03/20/2019 |
| BRENNAN, SCOTT | 75-07752 | 1 | 5.00 | 211870799 | ******0288 | 03/20/2019 |
| BROWN, LUCINDA | 75-14313 | 1 | 45.00 | 221172186 | ******2755 | 03/20/2019 |
| BROWN, WESLEY | 75-14314 | 1 | 50.00 | 221172186 | ******2755 | 03/20/2019 |
| CALCARI, AARON | 75-14234 | 1 | 45.00 | 211870281 | ******8177 | 03/20/2019 |
| CAPLES, LORI | 75-12803 | 1 | 45.00 | 211883223 | ****6410 | 03/20/2019 |
| CEVASCO, DEBORAH | 75-13592 | 1 | 45.00 | 011000138 | ********1606 | 03/20/2019 |
| CHARNEY, RUTH | 75-13925 | 1 | 45.00 | 011802488 | ******4899 | 03/20/2019 |
| CHASE, SARAH | 75-13386 | 1 | 45.00 | 211883223 | ******5268 | 03/20/2019 |
| CLARK, AVA | 75-12094 | 1 | 45.00 | 211870799 | ******8622 | 03/20/2019 |
| CLARK, RICH | 75-12001 | 1 | 5.00 | 211870799 | ******8622 | 03/20/2019 |
| COFFIN, SUSAN | 75-14184 | 1 | 22.50 | 011000138 | ********2192 | 03/20/2019 |
| CRISTOFALO, PRIMA | 75-14318 | 1 | 45.00 | 221172186 | ******9840 | 03/20/2019 |
| CURRIE, JOHN | 75-14556 | 1 | 45.00 | 211883223 | ******0412 | 03/20/2019 |
| DELCOUR, JOSIE | 75-14564 | 1 | 35.00 | 211870799 | ******5064 | 03/20/2019 |
| DORAN, MARGARET | 75-14249 | 1 | 45.00 | 211870281 | ******3901 | 03/20/2019 |
| DORAN, PAUL | 75-14119 | 1 | 45.00 | 211870281 | ******3901 | 03/20/2019 |
| DUBOIS, GORDIE | 75-0008 | 1 | 45.00 | 011000138 | ********1459 | 03/20/2019 |
| DUNNING, JANE | 75-11992 | 1 | 45.00 | 211870799 | ******0568 | 03/20/2019 |
| FARNUM, CHIP | 75-13917 | 1 | 52.00 | 011000138 | ********5773 | 03/20/2019 |
| FERRINI, MARJORIE | 75-14223 | 1 | 45.00 | 211871688 | *****3935 | 03/20/2019 |
| FISK, MARK | 75-14572 | 1 | 45.00 | 211870799 | ******0451 | 03/20/2019 |
| FORRESTALL, JULIA | 75-1024 | 1 | 42.50 | 211870281 | *******4528 | 03/20/2019 |
| GARLAND, CHRISTOPHER | 75-12369 | 1 | 45.00 | 211870281 | ******0329 | 03/20/2019 |
| GILHOOLY, JOAN | 75-14015 | 1 | 5.00 | 211870799 | ******6519 | 03/20/2019 |
| GILMAN, MARY | 75-14310 | 1 | 45.00 | 211871688 | ******6489 | 03/20/2019 |
| GINGRAS, JOE | 75-14050 | 1 | 47.00 | 211871688 | ********3999 | 03/20/2019 |
| GOODWIN, CHRISTOPHER | 75-14168 | 1 | 45.00 | 011000138 | ******7386 | 03/20/2019 |
| HARVEY, SUSAN | 75-11745 | 1 | 45.00 | 011802488 | ******7845 | 03/20/2019 |
| HIRSCHFELD, NORMAN | 75-13432 | 1 | 45.00 | 211870799 | ******9325 | 03/20/2019 |
| HUBER, LEONARD | 75-13324 | 1 | 45.00 | 211871688 | ******3254 | 03/20/2019 |
| KAHN, DONALD | 75-14609 | 1 | 45.00 | 211370545 | ******6440 | 03/20/2019 |
| KEIR, SANDRA | 75-13567 | 1 | 45.00 | 211870799 | ******1690 | 03/20/2019 |
| KELLEHER, LAURA | 75-13517 | 1 | 45.00 | 211883223 | ****4910 | 03/20/2019 |
| KELLEHER, TIM | 75-13518 | 1 | 5.00 | 211883223 | ****4910 | 03/20/2019 |
| KILGORE, JANE( JENNY) | 75-12779 | 1 | 45.00 | 211870281 | *****2595 | 03/20/2019 |
| KOCIK, JUDITH | 75-11854 | 1 | 45.00 | 211871688 | ******4442 | 03/20/2019 |
| KRAWCZYK, KAREN | 75-14074 | 1 | 45.00 | 211870799 | ******0512 | 03/20/2019 |
| KUKLEWICZ, TRACEY | 75-07020 | 1 | 45.00 | 211870799 | ******5208 | 03/20/2019 |
| KUNINSKI, KEN | 75-11609 | 1 | 45.00 | 211870799 | ******9042 | 03/20/2019 |
| KUNINSKI, KIMBERLY | 75-11769 | 1 | 44.50 | 211870799 | ******9042 | 03/20/2019 |
| LABOUNTY, LAURA | 75-14332 | 1 | 50.00 | 211770093 | *****0816 | 03/20/2019 |
| LAPOINTE, M. LORRAINE | 75-13053 | 1 | 42.50 | 211880271 | ******1444 | 03/20/2019 |
| LAUREL, CHARLES | 75-14587 | 1 | 35.00 | 211691266 | *********5002 | 03/20/2019 |
| LEBLANC, JOHN | 75-13692 | 1 | 45.00 | 011802488 | ******1275 | 03/20/2019 |
| LEITNER, BILL | 75-0186 | 1 | 42.50 | 011802488 | ******4104 | 03/20/2019 |
| LIST, JENNY | 75-14103 | 1 | 50.00 | 211370545 | ******6451 | 03/20/2019 |
| LOCKE, EVELYN | 75-13720 | 1 | 45.00 | 211370545 | ****2971 | 03/20/2019 |
| LOOMER, DEBBIE | 75-14418 | 1 | 5.00 | 211870799 | ******4037 | 03/20/2019 |
| MACKIN, JOHN | 75-13982 | 1 | 45.00 | 211870281 | ******2788 | 03/20/2019 |
| MARCINOWSKI, RICHARD | 75-14576 | 1 | 45.00 | 211870799 | ******3085 | 03/20/2019 |
| MARTIN, MARSHA | 75-13211 | 1 | 45.00 | 011000138 | ******2954 | 03/20/2019 |
| MARTIN, ROBERT | 75-6234 | 1 | 5.00 | 011802488 | ******9853 | 03/20/2019 |
| MCCARTHY, JOSEPH | 75-12833 | 1 | 45.00 | 211870281 | *****5492 | 03/20/2019 |
| MCCLOUD, CARMEN | 75-13264 | 1 | 45.00 | 211870281 | ******0252 | 03/20/2019 |
| MCCONLEY, STEPHEN | 75-13390 | 1 | 22.50 | 211885988 | ******2254 | 03/20/2019 |
| MCDONALD, FRANCIS | 75-14461 | 1 | 5.00 | 211870799 | ******5417 | 03/20/2019 |
| MCGOWAN, JEAN | 75-12861 | 1 | 45.00 | 211870281 | ******3202 | 03/20/2019 |
| MCKENNA, CHERYL | 75-13120 | 1 | 45.00 | 211883223 | ******9210 | 03/20/2019 |
| MERRIAM, BRUCE | 75-00044 | 1 | 35.00 | 211870935 | *****1889 | 03/20/2019 |
| MILLER, THOMAS | 75-13144 | 1 | 45.00 | 211870799 | ******2222 | 03/20/2019 |
| MINER, WENDY | 75-13519 | 1 | 45.00 | 211870799 | ******0347 | 03/20/2019 |
| NARTOWICZ, KRISTI | 75-14562 | 1 | 45.00 | 211870281 | ******1730 | 03/20/2019 |
| NORDSTROM, DAVID | 75-12659 | 1 | 45.00 | 211870799 | ******8109 | 03/20/2019 |
| OLSON, ERIKA | 75-14296 | 1 | 45.00 | 211870799 | ******7314 | 03/20/2019 |
| OLSON, KARISSA | 75-14297 | 1 | 5.00 | 211870799 | ******7314 | 03/20/2019 |
| PARSONS, DOUGLAS | 75-14087 | 1 | 5.00 | 211870799 | ******6519 | 03/20/2019 |
| PENNOCK, CAROLE | 75-13755 | 1 | 45.00 | 221172186 | ******5553 | 03/20/2019 |
| PERRY, ROBERT | 75-12707 | 1 | 5.00 | 211870799 | ******2188 | 03/20/2019 |
| PFANNEBECKER, BARRY | 75-11606 | 1 | 45.00 | 211880271 | ******1069 | 03/20/2019 |
| PFEFFER, DONNA | 75-14566 | 1 | 45.00 | 211870799 | ******9112 | 03/20/2019 |
| PORLIER, DEBORA ANN | 75-13220 | 1 | 45.00 | 211870799 | ******9501 | 03/20/2019 |
| PUTNAM, PAUL | 75-14410 | 1 | 45.00 | 211870799 | ********5024 | 03/20/2019 |
| RACKHAM, ANNE MARIE | 75-0938 | 1 | 45.00 | 211870281 | *******6913 | 03/20/2019 |
| RICARD, RAYMOND | 75-11803 | 1 | 45.00 | 011000138 | *****6764 | 03/20/2019 |
| RIDER, LINDA | 75-13879 | 1 | 35.00 | 211870799 | ******5128 | 03/20/2019 |
| RONHAVE, STEVE | 75-14491 | 1 | 45.00 | 011000138 | ********9759 | 03/20/2019 |
| RUSSELL, MIKE | 75-13990 | 1 | 25.00 | 211672476 | *****9551 | 03/20/2019 |
| SEMASKI, JASON | 75-13859 | 1 | 47.00 | 211870799 | ******0049 | 03/20/2019 |
| SEMASKI, JOHN | 75-13860 | 1 | 45.00 | 211870799 | ******0049 | 03/20/2019 |
| SEMASKI, JOSHUA | 75-14304 | 1 | 45.00 | 211870799 | ******0049 | 03/20/2019 |
| SEMASKI, KERRY | 75-14616 | 1 | 45.00 | 211870799 | ******0049 | 03/20/2019 |
| SEMASKI, LAUREN | 75-13922 | 1 | 35.00 | 211870799 | ******0049 | 03/20/2019 |
| SHORT, JOYCE | 75-13934 | 1 | 45.00 | 211870281 | ******1259 | 03/20/2019 |
| SHORT, KENNETH | 75-13941 | 1 | 35.00 | 211870281 | ******1259 | 03/20/2019 |
| SIKES, CHRISTOPHER | 75-10534 | 1 | 42.50 | 211870281 | ******3674 | 03/20/2019 |
| SMITH, EDIE | 75-12055 | 1 | 45.00 | 011900571 | ******4176 | 03/20/2019 |
| SNOW, DEBORAH | 75-13734 | 1 | 45.00 | 011000138 | ********5239 | 03/20/2019 |
| STREETER, SHAWN | 75-11858 | 1 | 45.00 | 211870281 | *******6263 | 03/20/2019 |
| TARR, WARREN /TED | 75-14280 | 1 | 45.00 | 211870281 | ******9190 | 03/20/2019 |
| TAYLOR, DOUG | 75-13558 | 1 | 45.00 | 211870799 | ******3418 | 03/20/2019 |
| TEASE, BRUCE | 75-13260 | 1 | 5.00 | 011000138 | ********1813 | 03/20/2019 |
| TOULOUMTZIS, GEORGE | 75-10527 | 1 | 45.00 | 211870281 | ******5509 | 03/20/2019 |
| VALITON, PATRICIA | 75-14045 | 1 | 45.00 | 221172186 | ******9800 | 03/20/2019 |
| VREELAND, DAVID | 75-10802 | 1 | 5.00 | 221172186 | ******4705 | 03/20/2019 |
| WADMAN, BRIAN | 75-14231 | 1 | 45.00 | 211870799 | ******2780 | 03/20/2019 |
| WALENDZIK, ALEXIS | 75-13059 | 1 | 45.00 | 211870799 | ********2957 | 03/20/2019 |
| WOODWARD, GORDON | 75-14326 | 1 | 5.00 | 211870799 | ******9291 | 03/20/2019 |
| WRISLEY, NICOLE | 75-14406 | 1 | 5.00 | 321174770 | ***6578 | 03/20/2019 |
| ZACCARA, CAROLANN | 75-13093 | 1 | 45.00 | 211870281 | *****2004 | 03/20/2019 |
| ZIMMERMAN, JAMES | 75-12599 | 1 | 45.00 | 211870799 | ******9887 | 03/20/2019 |
| Count: 106 | Total: | 4070.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COLE, SUSAN | 75-0670 | 1 | 45.00 | 324904394 | *****0281 | Invalid Bank Route/Transit | 03/20/2019 |
| MCCONLEY, DOREEN | 75-13391 | 1 | 0.00 | 211885988 | ******2254 | Zero Dollar Amount | 03/20/2019 |
| MCCONLEY, NIKOLE | 75-13389 | 1 | 0.00 | 211885988 | ******2254 | Zero Dollar Amount | 03/20/2019 |
| Count: 3 | Total: | 45.00 |