| 10/31/2019 |
| 09:20:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTOGNINI, DAVE | ET-ANTOGNINID | 1 | 40.00 | 325070760 | *****0165 | 11/01/2019 |
| BARCLAY ROOSEN, CHRISTINA | ET-B5218601 | 1 | 40.00 | 121042882 | ******6368 | 11/01/2019 |
| DECKER, JENNIFER | ET-B5218891 | 1 | 40.00 | 121140218 | ******0468 | 11/01/2019 |
| DEMARTINI, KATHY | ET-B5218901 | 1 | 40.00 | 321178226 | **********0017 | 11/01/2019 |
| DEPYSTER, ELECTRA | ET-DEPYSTERE | 1 | 40.00 | 121042882 | ******9404 | 11/01/2019 |
| FESSENDEN, CHERYL | ET-B5219101 | 1 | 36.00 | 321172167 | **********6710 | 11/01/2019 |
| FLEMING, ANTHONY | ET-B5219151 | 1 | 40.00 | 121000358 | ******2484 | 11/01/2019 |
| HALPERN, LINDSEY | ET-B5219911 | 1 | 36.00 | 121042882 | ******8506 | 11/01/2019 |
| MACREADY, SUSAN | ET-B5221171 | 1 | 35.00 | 321177586 | **********9400 | 11/01/2019 |
| MARTINELLI, LEE | ET-B5221661 | 1 | 36.00 | 121100782 | *****0139 | 11/01/2019 |
| MARTINELLI, LEE SR | ET-MARTINELLL | 1 | 40.00 | 121000358 | ******6678 | 11/01/2019 |
| MESEROLL, BILL | ET-B5222012 | 1 | 36.00 | 044000804 | *********3595 | 11/01/2019 |
| MESEROLL, COLLEEN | ET-B5222011 | 1 | 36.00 | 044000804 | *********3595 | 11/01/2019 |
| NASON, JUNE | ET-B5222251 | 1 | 36.00 | 121101985 | ******9528 | 11/01/2019 |
| PRINCE, GAIL | ET-B5222491 | 1 | 40.00 | 121042882 | ******0398 | 11/01/2019 |
| PROVENCHER, DOUGLAS | ET-B5222591 | 1 | 116.00 | 121000358 | ******4557 | 11/01/2019 |
| PROVENCHER, SUSAN | ET-PROVENCHES | 1 | 36.00 | 121140263 | ******5658 | 11/01/2019 |
| PUGH, ANN | ET-B5222621 | 1 | 40.00 | 121042882 | ******9834 | 11/01/2019 |
| ROBINSON, BARBIE | ET-ROBINSONB | 1 | 40.00 | 122000496 | ******3028 | 11/01/2019 |
| SLOSS, JEAN | ET-B5223491 | 1 | 40.00 | 121042882 | ******5052 | 11/01/2019 |
| STERNBERGER, CHRISTIE | ET-B5223831 | 1 | 40.00 | 121100782 | *****6519 | 11/01/2019 |
| STHYMMEL, RANDY | ET-B5225001 | 1 | 40.00 | 121042882 | ******0438 | 11/01/2019 |
| WATSON, NANCY | ET-B5224391 | 1 | 40.00 | 321081669 | *******6383 | 11/01/2019 |
| ZEITLIN, JAN | ET-B5220671 | 1 | 40.00 | 121100782 | *****8649 | 11/01/2019 |
| Count: 24 | Total: | 1003.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |