| 03/06/2019 |
| 08:13:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMO, ANN | HL-13274 | A | 49.50 | 021303618 | ******7804 | 03/07/2019 |
| AMATUCCIO, DONNA | HL-13246 | A | 49.50 | 021303618 | ******5121 | 03/07/2019 |
| ANDERSON JR., DAVID | HL-M11512 | A | 49.50 | 021308833 | ******7101 | 03/07/2019 |
| ANDERSON, TIMOTHY | HL-M8443 | A | 49.50 | 021300077 | ********1451 | 03/07/2019 |
| BABBAGE, LINDA | HL-14595 | A | 68.17 | 021307559 | ******5744 | 03/07/2019 |
| BALDANZA, LORI | HL-14711 | A | 32.67 | 221379905 | **********9721 | 03/07/2019 |
| BALLUTE, JANET | HL-14722 | A | 65.70 | 021303618 | ******3235 | 03/07/2019 |
| BARBERIO, PETER | HL-5283 | A | 101.20 | 221379905 | *****8006 | 03/07/2019 |
| BARNETT, BEV | HL-7359 | A | 85.00 | 021303472 | ****5601 | 03/07/2019 |
| BECKER, PHYLLIS | HL-1513 | A | 32.67 | 021303618 | ******1206 | 03/07/2019 |
| BELLINGER, VICTORIA | HL-14200 | A | 49.50 | 221375543 | **********3889 | 03/07/2019 |
| BERCOVITZ, JAMES | HL-7347 | A | 49.50 | 021303472 | ****2549 | 03/07/2019 |
| BERRIOS, DEBRA | HL-3998 | A | 65.70 | 021303472 | ****9971 | 03/07/2019 |
| BINNEY, SUSAN | HL-M10769 | A | 85.00 | 021303472 | ****9917 | 03/07/2019 |
| BLAIR, MICHAEL | HL-14550 | A | 74.50 | 021300077 | ********1564 | 03/07/2019 |
| BLANCHARD, JACK | HL-M10738 | A | 49.50 | 021303618 | ******3014 | 03/07/2019 |
| BLASETTI, JOHN | HL-M9554 | A | 49.50 | 021303618 | ******0748 | 03/07/2019 |
| BOWER, STEVEN | HL-3497 | A | 49.50 | 021307096 | ****6471 | 03/07/2019 |
| BRIGHTMAN, GINA | HL-14117 | A | 49.50 | 021307559 | ****5429 | 03/07/2019 |
| BROOKS, BECCA | HL-M10038 | A | 49.50 | 021303472 | ****2644 | 03/07/2019 |
| BURR, ERIN | HL-14391 | A | 49.50 | 021303618 | ******8972 | 03/07/2019 |
| CALABRO, LEWIS | HL-M8287 | A | 49.50 | 021303472 | ****3074 | 03/07/2019 |
| CASTINE, JAMES | HL-1885 | A | 49.50 | 021303472 | *7398 | 03/07/2019 |
| COBERLY, SHERRY | HL-13766 | A | 32.67 | 021307096 | ****7937 | 03/07/2019 |
| COLE, JANICE | HL-M11571 | A | 85.00 | 021303618 | ****4855 | 03/07/2019 |
| CONWAY, PATRICIA | HL-5975 | A | 68.17 | 021303618 | ******6415 | 03/07/2019 |
| COYLE, HAZEL | HL-5060 | A | 49.50 | 044000804 | *********8500 | 03/07/2019 |
| CUNNINGHAM, FLORA | HL-M9780 | A | 49.50 | 021303472 | ****6451 | 03/07/2019 |
| DANIELS, THEODORE | HL-14321 | A | 49.50 | 221379905 | **********6231 | 03/07/2019 |
| DAVIE, WENDY | HL-5158 | A | 85.00 | 221373383 | ********4739 | 03/07/2019 |
| DENICORE, SANDRA | HL-7056 | A | 32.67 | 221379905 | **********5319 | 03/07/2019 |
| DOI, SANDE | HL-12037 | A | 49.50 | 221379905 | **********0053 | 03/07/2019 |
| DOWDELL, MARYANN | HL-1476 | A | 49.50 | 021303618 | ******3485 | 03/07/2019 |
| DRAKE, REBECCA | HL-1736 | A | 68.17 | 021300077 | *****4490 | 03/07/2019 |
| DULKIS, SHARON | HL-M11525 | A | 49.50 | 021303472 | ****3879 | 03/07/2019 |
| ENRIGHT, DENNIS | HL-M10179 | A | 85.00 | 021303618 | ******8536 | 03/07/2019 |
| ERAVI, MARY | HL-14178 | A | 49.50 | 021303618 | ******1426 | 03/07/2019 |
| ERICSON, PHILIP | HL-6897 | A | 32.67 | 021300077 | ********4514 | 03/07/2019 |
| FAIRCHILD, SANDRA | HL-M11061 | A | 49.50 | 221379905 | **********6079 | 03/07/2019 |
| FIELDER, DOUGLAS | HL-13018 | A | 101.20 | 021307559 | ****8972 | 03/07/2019 |
| GANO, VALERIE | HL-M11225 | A | 49.50 | 021303618 | ******9149 | 03/07/2019 |
| GARA, LOUISE | HL-2538 | A | 59.22 | 021303472 | ****2029 | 03/07/2019 |
| GEORGE, PAULA | HL-M9450 | A | 49.50 | 021307559 | ******9317 | 03/07/2019 |
| GRANT, JULIE LEONORA | HL-M8621 | A | 32.67 | 021303472 | ****1949 | 03/07/2019 |
| GRAU, BILL | HL-5089 | A | 49.50 | 221379905 | ****5007 | 03/07/2019 |
| GREENE, CAROL | HL-1150 | A | 49.50 | 021307559 | ****6206 | 03/07/2019 |
| GREENFIELD, MARIANNE | HL-14661 | A | 49.50 | 021307096 | ****2596 | 03/07/2019 |
| HALLBERG, MARCIA | HL-1028 | A | 49.50 | 021307559 | ******6814 | 03/07/2019 |
| HARRIS MARVEL, LAURA | HL-1238 | A | 32.67 | 221379905 | **0899 | 03/07/2019 |
| HARTLEY, SUE | HL-5743 | A | 49.50 | 021303618 | ******5654 | 03/07/2019 |
| HAVENS, NORMA LEE | HL-5873 | A | 85.00 | 221379905 | ****9000 | 03/07/2019 |
| HERR, CATHERINE | HL-M11900 | A | 49.50 | 021307096 | ****8005 | 03/07/2019 |
| HOHEUSLE, LIZ | HL-M11047 | A | 49.50 | 021307096 | ****3934 | 03/07/2019 |
| HOLCOMBE, LUCY | HL-M11333 | A | 49.50 | 021307559 | ****4839 | 03/07/2019 |
| HOLSTEAD, JACK JOHN | HL-1429 | A | 49.50 | 021303472 | ****4259 | 03/07/2019 |
| HURLEY, LAURA | HL-2778 | A | 32.67 | 221379905 | ****2001 | 03/07/2019 |
| HURTUBISE, ELLEN | HL-14242 | A | 49.50 | 021303618 | ******9642 | 03/07/2019 |
| JORY, SETH | HL-M9840 | A | 49.50 | 221379785 | **********5210 | 03/07/2019 |
| KASEY, LAURA | HL-3436 | A | 49.50 | 021303472 | ****8527 | 03/07/2019 |
| KENNY, KATHLEEN | HL-M9120 | A | 49.50 | 021307559 | ****4917 | 03/07/2019 |
| KOERNER, SHARON | HL-12401 | A | 49.50 | 221375543 | **********2451 | 03/07/2019 |
| LANDON, THOMAS | HL-14201 | A | 85.00 | 254074439 | *********5810 | 03/07/2019 |
| LAROCCA, FRANCINE | HL-M8404 | A | 49.50 | 021303618 | ******8878 | 03/07/2019 |
| LATOURETTE, TERRINA | HL-2550 | A | 49.50 | 021307559 | ******8935 | 03/07/2019 |
| LAYMAN, DOUG | HL-12872 | A | 74.50 | 021300077 | ****2994 | 03/07/2019 |
| LEARY, LOUISE | HL-4604 | A | 49.50 | 021303618 | ******1298 | 03/07/2019 |
| LEGGETT, MICHAEL | HL-M9286 | A | 49.50 | 021307559 | ******4804 | 03/07/2019 |
| LENTZ, SUZANNE | HL-6678 | A | 32.67 | 021303472 | ****0706 | 03/07/2019 |
| LEONHARDT, WILLIAM | HL-3573 | A | 16.20 | 021307096 | ****8318 | 03/07/2019 |
| LEWIS, RICHARD | HL-M8238 | A | 32.67 | 021300077 | ********4941 | 03/07/2019 |
| LOPEZ, SARAH | HL-13249 | A | 49.50 | 021303618 | ******1970 | 03/07/2019 |
| LYSDAHL, ERIC | HL-M10428 | A | 49.50 | 021307096 | ****6203 | 03/07/2019 |
| MACCRACKEN, CYNTHIA | HL-1228 | A | 85.00 | 021303618 | ******6110 | 03/07/2019 |
| MAIDENS, TINA | HL-14401 | A | 49.50 | 221379905 | **********2452 | 03/07/2019 |
| MASON, JOYCE | HL-12504 | A | 49.50 | 021000322 | ********0581 | 03/07/2019 |
| MCCARTHY, STEVE | HL-M9058 | A | 85.00 | 221379905 | **********0027 | 03/07/2019 |
| MCDONALD, ROSIE | HL-M11016 | A | 32.67 | 221382167 | **********6909 | 03/07/2019 |
| MCGOLDRICK, CHARLES ALAN | HL-13718 | A | 65.70 | 221379905 | **********3887 | 03/07/2019 |
| MCKENNA, MICHAEL | HL-4988 | A | 85.00 | 021303618 | ******5711 | 03/07/2019 |
| MCVINNEY, KATHLEEN IRISH | HL-4319 | A | 49.50 | 021303472 | ****1174 | 03/07/2019 |
| MERLINO, CHRISTOPHER | HL-M10878 | A | 49.50 | 021303472 | ****2985 | 03/07/2019 |
| MILLER, CHARLOTTE | HL-13173 | A | 49.50 | 221379905 | **********0096 | 03/07/2019 |
| MILLER-EMILIO, CHERYL | HL-13191 | A | 49.50 | 021307559 | ****1491 | 03/07/2019 |
| MIRABELLA, BELLA | HL-M9710 | A | 85.00 | 022300173 | ******7420 | 03/07/2019 |
| MITCHELL, SCOTT | HL-14476 | A | 49.50 | 021000322 | ********7464 | 03/07/2019 |
| MORLEY, BRAD | HL-6948 | A | 49.50 | 021303472 | ****7244 | 03/07/2019 |
| MURDOCK, BOB | HL-14049 | A | 49.50 | 221379905 | ****4237 | 03/07/2019 |
| MURDOCK, JENNIFER | HL-13761 | A | 49.50 | 221379905 | **********0661 | 03/07/2019 |
| MUSSER, ALEX | HL-12462 | A | 49.50 | 021307559 | ******1892 | 03/07/2019 |
| NADER, SAM | HL-M10610 | A | 49.50 | 021303472 | ****1052 | 03/07/2019 |
| NASON, JOAN | HL-12394 | A | 68.17 | 221379905 | **********0069 | 03/07/2019 |
| NELSON, JUDY | HL-13066 | A | 49.50 | 221379905 | **********7056 | 03/07/2019 |
| NIELSON GILDEA, BETH LISBETH | HL-M10817 | A | 49.50 | 021303618 | ******6904 | 03/07/2019 |
| NOVELLANO, BEN | HL-14647 | A | 49.50 | 221379905 | **********9361 | 03/07/2019 |
| O CONNOR, DIANA | HL-3666 | A | 85.00 | 021303618 | ******9412 | 03/07/2019 |
| O HARA, ELLEN | HL-M9789 | A | 85.00 | 021303472 | ****6038 | 03/07/2019 |
| O MARA, KATHLEEN | HL-2454 | A | 49.50 | 021303472 | ****3306 | 03/07/2019 |
| O SHEA, GEOFFREY | HL-8036 | A | 85.00 | 021303472 | ****5156 | 03/07/2019 |
| OSBORNE, DEBRA | HL-3218 | A | 49.50 | 021303472 | ****7912 | 03/07/2019 |
| OSTERHOUT, ARIEL | HL-14081 | A | 85.00 | 021300077 | ********8480 | 03/07/2019 |
| PANISAK, JEROME | HL-14144 | A | 32.67 | 031312288 | ******0135 | 03/07/2019 |
| PARSONS, TIM | HL-M8508 | A | 49.50 | 021303472 | ****5092 | 03/07/2019 |
| PEACOCK, TJ THOMAS | HL-14186 | A | 85.00 | 221375378 | **********5018 | 03/07/2019 |
| PEMBERTON, ROSE | HL-5874 | A | 49.50 | 021303472 | ****6751 | 03/07/2019 |
| PIETRAFACE, MARJORIE | HL-1282 | A | 49.50 | 021303472 | ****4393 | 03/07/2019 |
| POTTER, JIM | HL-3429 | A | 49.50 | 021307559 | ****3219 | 03/07/2019 |
| PRICE, HEATHER | HL-13065 | A | 49.50 | 021300912 | ****3779 | 03/07/2019 |
| RASMUSSEN, NANCY | HL-12748 | A | 85.00 | 021307559 | ****2709 | 03/07/2019 |
| ROBERTS, BARBARA | HL-3492 | A | 49.50 | 021300077 | ********6870 | 03/07/2019 |
| ROCKNAK, STEFANIE | HL-4865 | A | 49.50 | 021303472 | ****9395 | 03/07/2019 |
| ROSAS, NICHOLAS | HL-5132 | A | 85.00 | 021303618 | ****8290 | 03/07/2019 |
| ROSS, DAVID | HL-14653 | A | 49.50 | 021303618 | ******7192 | 03/07/2019 |
| ROWLAND, ELIZABETH | HL-3273 | A | 49.50 | 221379905 | **********0098 | 03/07/2019 |
| SAVAGE, FLORENCE | HL-1317 | A | 49.50 | 021303618 | ******0768 | 03/07/2019 |
| SAWYER, SALLY | HL-6109 | A | 49.50 | 221370030 | ******7707 | 03/07/2019 |
| SHEPARD, RANDY | HL-5162 | A | 49.50 | 021307096 | ****7145 | 03/07/2019 |
| SHIELDS, BARBARA | HL-3718 | A | 49.50 | 021303618 | ******9188 | 03/07/2019 |
| SHULTZ, KRISTEN | HL-3848 | A | 85.00 | 221379905 | **********0333 | 03/07/2019 |
| SOLENSTEN, LORI | HL-8019 | A | 49.50 | 021307559 | *8477 | 03/07/2019 |
| SPENCE, BETH | HL-13580 | A | 49.50 | 221379905 | **********0091 | 03/07/2019 |
| SPENCER, LINDA | HL-M8523 | A | 32.67 | 221379905 | ****2002 | 03/07/2019 |
| SPERRY, DAWN | HL-4180 | A | 49.50 | 021303472 | ****2347 | 03/07/2019 |
| STEVENS, ELIZABETH | HL-14518 | A | 49.50 | 221379905 | **********0069 | 03/07/2019 |
| SUMMERS, LEAH | HL-12390 | A | 68.17 | 021303618 | ******7601 | 03/07/2019 |
| SWEENEY, JOSEPH | HL-14529 | A | 35.50 | 022000046 | ******6738 | 03/07/2019 |
| TELARICO, KAREN | HL-2797 | A | 49.50 | 021303618 | ******7665 | 03/07/2019 |
| TERRY, DIANE | HL-4483 | A | 68.17 | 021303472 | ****6874 | 03/07/2019 |
| TORRES, LAURIE | HL-M11584 | A | 110.00 | 021303618 | ******5591 | 03/07/2019 |
| TUCH, MIKE | HL-M9598 | A | 49.50 | 221379905 | **********5106 | 03/07/2019 |
| VALLETTE, JOSEPH | HL-6769 | A | 49.50 | 021303472 | ****4507 | 03/07/2019 |
| WATERHOUSE, WILLIAM | HL-7786 | A | 49.50 | 021303618 | ******1803 | 03/07/2019 |
| WHITE, LEVERNE BERNIE | HL-13094 | A | 49.50 | 021303472 | ****6985 | 03/07/2019 |
| WILSON, ERIC | HL-7548 | A | 49.50 | 021300077 | ****4523 | 03/07/2019 |
| WINANS, AMANDA | HL-12395 | A | 32.67 | 221379905 | **********0061 | 03/07/2019 |
| WOLSTENHOLME, ANNE | HL-M9108 | A | 49.50 | 221375543 | **********1772 | 03/07/2019 |
| YORKE, DANIEL | HL-14739 | A | 85.00 | 021303618 | ******4748 | 03/07/2019 |
| ZIANS, JIM | HL-M11681 | A | 49.50 | 221379905 | **********5543 | 03/07/2019 |
| Count: 137 | Total: | 7592.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |