| 02/28/2019 |
| 13:45:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FERNANDEZ, JUNIOR | ZQ-713414 | 1 | 68.99 | 011500010 | ********0871 | 03/01/2019 |
| ABBOTT, SYLVIE | ZQ-812181 | 1 | 98.99 | 211070175 | ******1619 | 03/01/2019 |
| ABIYOUNES, KIM | ZQ-700090 | 1 | 65.99 | 011000138 | ********2292 | 03/01/2019 |
| ADAMS, RACHEL | ZQ-704257 | 1 | 68.99 | 211385297 | ******0490 | 03/01/2019 |
| ADAMS, SEAN | ZQ-700187 | 1 | 65.99 | 314074269 | *****9192 | 03/01/2019 |
| AFFSA, DANIEL | ZQ-708981 | 1 | 65.99 | 011075150 | *******3023 | 03/01/2019 |
| AILLON, CATHERINE | ZQ-427827 | 1 | 65.99 | 211070175 | ******7219 | 03/01/2019 |
| ALBERT, PATRICE | ZQ-709031 | 1 | 68.99 | 211070175 | ******4336 | 03/01/2019 |
| ALEXANDER, DEBRA | ZQ-710553 | 1 | 65.99 | 211373348 | ****6261 | 03/01/2019 |
| ALEXANDER, PHILIP | ZQ-708917 | 1 | 65.99 | 211373348 | ****6261 | 03/01/2019 |
| ALLONEN-ALLIE, NANCY | ZQ-428146 | 1 | 65.99 | 011301798 | ******7023 | 03/01/2019 |
| ALMEDER, SHARON | ZQ-811887 | 1 | 65.99 | 063000047 | ********0604 | 03/01/2019 |
| ALONGI, MICHELLE | ZQ-812838 | 1 | 65.99 | 211373348 | ****0740 | 03/01/2019 |
| ALONGI, RAYMOND | ZQ-713246 | 1 | 65.99 | 211373348 | ****0740 | 03/01/2019 |
| ALVAREZ, BENITO | ZQ-702904 | 1 | 68.99 | 011000138 | ******6157 | 03/01/2019 |
| ALVES, JOSIANE | ZQ-710630 | 1 | 68.99 | 011000138 | ********6966 | 03/01/2019 |
| ALVES, VANESSA | ZQ-707400 | 1 | 68.99 | 211371845 | ******0325 | 03/01/2019 |
| AMARAL, MAUREEN | ZQ-427959 | 1 | 65.99 | 011000138 | ********6582 | 03/01/2019 |
| AMENDOLARE, JULIETTE | ZQ-811869 | 1 | 68.99 | 211370626 | ***4661 | 03/01/2019 |
| ANDERSON, BETH | ZQ-600164 | 1 | 65.99 | 101205681 | *********4905 | 03/01/2019 |
| ANDERSON, JESSICA | ZQ-713141 | 1 | 39.00 | 101205681 | *********4905 | 03/01/2019 |
| ANDREWS, LEAH | ZQ-812270 | 1 | 65.99 | 011000138 | ********3751 | 03/01/2019 |
| ANTONE, PETER | ZQ-710913 | 1 | 68.99 | 211070175 | ******7417 | 03/01/2019 |
| ANTONOWICZ, KAITLYN | ZQ-702555 | 1 | 68.99 | 211070175 | ******2607 | 03/01/2019 |
| ARAKELIAN, STEPHEN | ZQ-427636 | 1 | 98.99 | 011075150 | *******4608 | 03/01/2019 |
| ARSENAULT, DAVID | ZQ-427638 | 1 | 65.99 | 211371447 | ******6509 | 03/01/2019 |
| ASSIS, LIDIA | ZQ-701134 | 1 | 65.99 | 011000138 | ********0463 | 03/01/2019 |
| ASSMUS, FRED | ZQ-710905 | 1 | 65.99 | 011304478 | ******6781 | 03/01/2019 |
| AUGUSTINE, MICHAEL | ZQ-712383 | 1 | 65.99 | 211371447 | ******7553 | 03/01/2019 |
| AVELLANI, NICOLE | ZQ-707140 | 1 | 98.99 | 011301390 | ****5104 | 03/01/2019 |
| BAI, JENNIFER | ZQ-708948 | 1 | 98.99 | 231372691 | ******8240 | 03/01/2019 |
| BAKER, DAVID | ZQ-704523 | 1 | 64.99 | 211070175 | ******8365 | 03/01/2019 |
| BALDASSINI, PHILIP | ZQ-714725 | 1 | 68.99 | 011000138 | ********8685 | 03/01/2019 |
| BALLARD, EMILY | ZQ-704094 | 1 | 68.99 | 011075150 | *******0569 | 03/01/2019 |
| BANUK, JON | ZQ-712366 | 1 | 65.99 | 211385297 | *****1620 | 03/01/2019 |
| BARACEWICZ, MARY | ZQ-428184 | 1 | 65.99 | 011304478 | ***0442 | 03/01/2019 |
| BARBOSA, RANDALL | ZQ-600312 | 1 | 65.99 | 011000138 | ********0195 | 03/01/2019 |
| BARKER, RYAN | ZQ-711262 | 1 | 65.99 | 211373348 | *****7016 | 03/01/2019 |
| BARNES, CHRIS | ZQ-713053 | 1 | 68.99 | 011000138 | ********6944 | 03/01/2019 |
| BARROS, BRUNA | ZQ-704346 | 1 | 98.99 | 011000138 | ********3388 | 03/01/2019 |
| BATCHIS, STEPHANIE | ZQ-704696 | 1 | 64.99 | 211070175 | ******9048 | 03/01/2019 |
| BEATRICE, MARIA | ZQ-713263 | 1 | 68.99 | 011000138 | ********2051 | 03/01/2019 |
| BEHAN, JACK | ZQ-713243 | 1 | 68.99 | 011075150 | *******6584 | 03/01/2019 |
| BELL, KATHRYN | ZQ-709005 | 1 | 68.99 | 211381738 | ****9900 | 03/01/2019 |
| BELL, SHEILA | ZQ-811764 | 1 | 64.99 | 011301798 | ******9328 | 03/01/2019 |
| BELTRAM, ANDREW | ZQ-812298 | 1 | 65.99 | 011000138 | ********4387 | 03/01/2019 |
| BENOIT, ANTHONY | ZQ-427878 | 1 | 65.99 | 211070175 | ******6792 | 03/01/2019 |
| BERNARDE, FRANCOIS | ZQ-714797 | 1 | 68.99 | 211371489 | ******7078 | 03/01/2019 |
| BERNHARDT, PHILIP | ZQ-711856 | 1 | 68.99 | 011301798 | ******8252 | 03/01/2019 |
| BERRY, ELENA | ZQ-713241 | 1 | 68.99 | 211370545 | ******4820 | 03/01/2019 |
| BESEGAI, ROBIN | ZQ-714548 | 1 | 68.99 | 011304478 | ******0377 | 03/01/2019 |
| BIGELOW, NICOLE | ZQ-813393 | 1 | 65.99 | 011301798 | *****5630 | 03/01/2019 |
| BINKEWICZ, MICHAEL | ZQ-811968 | 1 | 61.99 | 211385556 | **********6096 | 03/01/2019 |
| BIROLINI, KATHLEEN | ZQ-704336 | 1 | 68.99 | 211070175 | ******3636 | 03/01/2019 |
| BISHOP, GLENDA | ZQ-710753 | 1 | 65.99 | 211070175 | ******3547 | 03/01/2019 |
| BISSANTI, ASHLEY | ZQ-700443 | 1 | 65.99 | 011000138 | ******5187 | 03/01/2019 |
| BLAKELY, PHILLIP | ZQ-701152 | 1 | 65.99 | 211370545 | ******1471 | 03/01/2019 |
| BLANCHARD, JANET | ZQ-714560 | 1 | 68.99 | 211370370 | *****5716 | 03/01/2019 |
| BLANCHARD, KRISTEN | ZQ-710773 | 1 | 68.99 | 011075150 | *******1253 | 03/01/2019 |
| BLUMENTHAL, JODI | ZQ-428060 | 1 | 65.99 | 211380483 | ****2501 | 03/01/2019 |
| BOGA, RAKESH | ZQ-713007 | 1 | 68.99 | 021200339 | ********6297 | 03/01/2019 |
| BOMBARD, BARBARA | ZQ-700264 | 1 | 65.99 | 211070175 | ******3753 | 03/01/2019 |
| BONNER, THOMAS | ZQ-710834 | 1 | 65.99 | 011304478 | ****7955 | 03/01/2019 |
| BORKOWSKI, CHARLIE | ZQ-714955 | 1 | 68.99 | 211070175 | ******7717 | 03/01/2019 |
| BORTOLOTTI, FREDRICK | ZQ-713112 | 1 | 68.99 | 011075150 | *******4832 | 03/01/2019 |
| BOSSART, KEVIN | ZQ-710895 | 1 | 68.99 | 211070175 | ******9169 | 03/01/2019 |
| BOSTON, AMBROSE | ZQ-713109 | 1 | 68.99 | 063100277 | ********3204 | 03/01/2019 |
| BOTSCH, MICHAEL | ZQ-711924 | 1 | 39.00 | 211385297 | *****8050 | 03/01/2019 |
| BOURDON, ROLAND | ZQ-812179 | 1 | 65.99 | 211370370 | ****3458 | 03/01/2019 |
| BOURKE, KEVIN | ZQ-714706 | 1 | 98.99 | 124003116 | ******1134 | 03/01/2019 |
| BRABANT, JOSH | ZQ-713257 | 1 | 68.99 | 211070175 | ******4209 | 03/01/2019 |
| BRASSINGTON, KAILEE | ZQ-700146 | 1 | 65.99 | 211373348 | *****8697 | 03/01/2019 |
| BRIAN, AMBER | ZQ-708940 | 1 | 64.99 | 011304478 | ******1237 | 03/01/2019 |
| BRIGGETTE, SUZANNE | ZQ-812275 | 1 | 65.99 | 211070175 | ******5233 | 03/01/2019 |
| BRIGHAM, ERIN | ZQ-704892 | 1 | 64.99 | 011304478 | ******1309 | 03/01/2019 |
| BRINKMANN, ROBERT | ZQ-707447 | 1 | 64.99 | 211070175 | ******2901 | 03/01/2019 |
| BROSNAHAN, CHRIS | ZQ-712728 | 1 | 68.99 | 211070175 | ******9627 | 03/01/2019 |
| BROWN, SHAUN | ZQ-702867 | 1 | 68.99 | 211070175 | ******3966 | 03/01/2019 |
| BROWN, TERRY | ZQ-707012 | 1 | 98.99 | 211385297 | ****1050 | 03/01/2019 |
| BRUNO, PETER | ZQ-713357 | 1 | 65.99 | 314074269 | *****4263 | 03/01/2019 |
| BRUSARD, JOHANNA | ZQ-713422 | 1 | 68.99 | 211070175 | ******6864 | 03/01/2019 |
| BUCHIGAMPALA, SHASHIDHAR | ZQ-708578 | 1 | 68.99 | 081000032 | ********2040 | 03/01/2019 |
| BUCK, FRANK | ZQ-704929 | 1 | 64.99 | 011000138 | ********6233 | 03/01/2019 |
| BUCKLEY, ADAM | ZQ-714602 | 1 | 64.99 | 314074269 | *****0879 | 03/01/2019 |
| BUCKLEY, STEVEN | ZQ-704174 | 1 | 68.99 | 211372103 | ****7789 | 03/01/2019 |
| BURKE, DONNA | ZQ-704230 | 1 | 68.99 | 211070175 | ******7417 | 03/01/2019 |
| BURR, MARK | ZQ-709473 | 1 | 98.99 | 256074974 | ******1466 | 03/01/2019 |
| BUTLER, ALEX | ZQ-706390 | 1 | 64.99 | 011500010 | ********4336 | 03/01/2019 |
| BYRNES, JOHN | ZQ-713470 | 1 | 65.99 | 011000138 | ****8203 | 03/01/2019 |
| CAFFIN, TRACY | ZQ-704492 | 1 | 98.99 | 011301390 | ****6509 | 03/01/2019 |
| CAHILL, JILLIAN | ZQ-707471 | 1 | 64.99 | 011000138 | ********1745 | 03/01/2019 |
| CAHILL, JOHN | ZQ-600046 | 1 | 65.99 | 011304478 | ***0446 | 03/01/2019 |
| CALABRO, JUSTIN | ZQ-710879 | 1 | 68.99 | 211070175 | ******5099 | 03/01/2019 |
| CALLELA, JEANMARIE | ZQ-704340 | 1 | 68.99 | 211370626 | ***0234 | 03/01/2019 |
| CAMBELL, RYAN | ZQ-709215 | 1 | 68.99 | 211070175 | ******6146 | 03/01/2019 |
| CAMERON, CAROLINE | ZQ-710519 | 1 | 68.99 | 211070175 | ******3265 | 03/01/2019 |
| CANAVAN, TOM | ZQ-710599 | 1 | 98.95 | 211083557 | ****4325 | 03/01/2019 |
| CARDILLO, LINDA | ZQ-427876 | 1 | 68.99 | 211371447 | ******8215 | 03/01/2019 |
| CARDINAL, PAUL | ZQ-713484 | 1 | 68.99 | 211370370 | ****8359 | 03/01/2019 |
| CARDOSO, ELIEZER | ZQ-714581 | 1 | 68.99 | 211381437 | ****0104 | 03/01/2019 |
| CARDOZA, CHRISTINA | ZQ-708799 | 1 | 68.99 | 011000138 | ********7117 | 03/01/2019 |
| CARROLL, JOE | ZQ-713423 | 1 | 68.99 | 011000138 | ********6981 | 03/01/2019 |
| CARTER, ALEC | ZQ-708991 | 1 | 68.99 | 211070175 | ******0264 | 03/01/2019 |
| CARTER, PHILLIP | ZQ-428062 | 1 | 65.99 | 211070175 | ******7496 | 03/01/2019 |
| CARTWRIGHT, JOHN | ZQ-704835 | 1 | 68.99 | 256074974 | ******7591 | 03/01/2019 |
| CARTY, STEPHANIE | ZQ-708862 | 1 | 68.99 | 011000138 | ******5442 | 03/01/2019 |
| CARVALHO, MARIA | ZQ-710511 | 1 | 68.99 | 211070175 | ******0720 | 03/01/2019 |
| CASSESE, LARRY | ZQ-812315 | 1 | 98.95 | 211070175 | ******6886 | 03/01/2019 |
| CASTALDI, ALISA | ZQ-713307 | 1 | 98.99 | 011301798 | ******9808 | 03/01/2019 |
| CATTANEO, SUSAN | ZQ-427794 | 1 | 65.99 | 211070175 | ******8332 | 03/01/2019 |
| CAVALLO, ANTHONY | ZQ-812829 | 1 | 65.99 | 011000138 | ********0660 | 03/01/2019 |
| CAVICCHI, CHRISTINA | ZQ-704637 | 1 | 64.99 | 211371447 | ******7232 | 03/01/2019 |
| CERILLI, JOE | ZQ-707378 | 1 | 64.99 | 211371625 | ****9810 | 03/01/2019 |
| CERUNDOLO, DANIEL | ZQ-812225 | 1 | 65.99 | 211070175 | ******7440 | 03/01/2019 |
| CEURVELS, DANIELLE | ZQ-812436 | 1 | 65.99 | 211070175 | ******8016 | 03/01/2019 |
| CEURVELS, PAMELA | ZQ-700208 | 1 | 65.99 | 211370626 | ****2610 | 03/01/2019 |
| CHAHINE, JENNIFER | ZQ-714609 | 1 | 68.99 | 011000138 | ********1658 | 03/01/2019 |
| CHAMPAGNE, CHARLOTTE | ZQ-704449 | 1 | 64.99 | 211371447 | ******7984 | 03/01/2019 |
| CHEN, SELENA | ZQ-707408 | 1 | 64.99 | 011000138 | ********0636 | 03/01/2019 |
| CHIPMAN, KRISTEN | ZQ-704770 | 1 | 64.99 | 211070175 | ******6274 | 03/01/2019 |
| CHISHOLM, JULIE | ZQ-813769 | 1 | 65.99 | 011000138 | ********9992 | 03/01/2019 |
| CHRISTOPHER, JESSICA | ZQ-708882 | 1 | 64.99 | 211371447 | ******9407 | 03/01/2019 |
| CLARE, MATTHEW | ZQ-708609 | 1 | 64.99 | 211371447 | ******8806 | 03/01/2019 |
| CLARK, TERRI-LYNN | ZQ-713496 | 1 | 68.99 | 211370370 | *****2577 | 03/01/2019 |
| CLEARY, TOM | ZQ-600253 | 1 | 65.99 | 211385297 | ****3050 | 03/01/2019 |
| CLEVERLY, JOHN | ZQ-700381 | 1 | 65.99 | 011304478 | ******2264 | 03/01/2019 |
| CLIFFORD, BRENDAN | ZQ-WEB40154 | 1 | 64.99 | 211370545 | ******5084 | 03/01/2019 |
| COLEMAN, KELLY | ZQ-707316 | 1 | 98.99 | 211370545 | ******1519 | 03/01/2019 |
| COLLERAN, LINDA | ZQ-700118 | 1 | 65.99 | 011000138 | ********4950 | 03/01/2019 |
| COLLINS, JASON | ZQ-709127 | 1 | 68.99 | 011304478 | ***6617 | 03/01/2019 |
| COLON, LESLIE | ZQ-811895 | 1 | 65.99 | 211070175 | ******1015 | 03/01/2019 |
| CONE, DANNY | ZQ-707499 | 1 | 64.99 | 011000138 | ********9395 | 03/01/2019 |
| CONLON, DIANE | ZQ-713424 | 1 | 68.99 | 211371447 | ****1420 | 03/01/2019 |
| CONNOLLY, JACLYN | ZQ-707399 | 1 | 64.99 | 211385297 | ***9271 | 03/01/2019 |
| CONNOLLY, SEAN | ZQ-704888 | 1 | 64.99 | 211385297 | ******9290 | 03/01/2019 |
| CONNORS, BRENDA | ZQ-428000 | 1 | 65.99 | 011301798 | ******9351 | 03/01/2019 |
| CONNORS, EDWARD | ZQ-707066 | 1 | 65.99 | 011075150 | *******3724 | 03/01/2019 |
| CONNORS, JOHN | ZQ-714243 | 1 | 68.99 | 011000138 | ********0629 | 03/01/2019 |
| CORCORAN, PATRICK | ZQ-709327 | 1 | 68.99 | 011301798 | ******5502 | 03/01/2019 |
| CORMIER, MOIRA | ZQ-709324 | 1 | 68.99 | 211370231 | ******1713 | 03/01/2019 |
| COSTA, DELMA | ZQ-812267 | 1 | 65.99 | 011000138 | ********6869 | 03/01/2019 |
| CROMBIE, LAUREN | ZQ-713468 | 1 | 65.99 | 211385297 | *****3810 | 03/01/2019 |
| CRONIN, LEO | ZQ-714724 | 1 | 65.99 | 011301798 | *****7566 | 03/01/2019 |
| CROSBY, CINDY | ZQ-704040 | 1 | 64.99 | 031201360 | ******2178 | 03/01/2019 |
| CROWLEY, CHRISTIAN | ZQ-713399 | 1 | 68.99 | 031176110 | *******8361 | 03/01/2019 |
| CROWLEY, JESSICA | ZQ-704421 | 1 | 68.99 | 011000138 | ********6111 | 03/01/2019 |
| CUMMINGS, BARBARA | ZQ-428019 | 1 | 65.99 | 011000138 | *******2287 | 03/01/2019 |
| CURRIER, JUSTINE | ZQ-708586 | 1 | 68.99 | 321081669 | *******7808 | 03/01/2019 |
| CURRIER, RICK | ZQ-713455 | 1 | 68.99 | 211371447 | ******2101 | 03/01/2019 |
| CURTIS, RYAN | ZQ-707341 | 1 | 64.99 | 211070175 | ******4661 | 03/01/2019 |
| CUSACK, GREGORY | ZQ-812288 | 1 | 65.99 | 211385297 | ******4250 | 03/01/2019 |
| CUSSON, ALAN | ZQ-704937 | 1 | 65.99 | 211381314 | *****7077 | 03/01/2019 |
| CUTLER, MARTHA | ZQ-428331 | 1 | 65.99 | 211070175 | ******6340 | 03/01/2019 |
| CZYRKLIS, ADAM | ZQ-710683 | 1 | 65.99 | 211070175 | ******1286 | 03/01/2019 |
| DACOSTA, ROGERIO | ZQ-713453 | 1 | 98.99 | 011000138 | ********2534 | 03/01/2019 |
| DALEY, KATE | ZQ-704307 | 1 | 68.99 | 211385297 | ******9010 | 03/01/2019 |
| DALTON, BILL | ZQ-427803 | 1 | 65.99 | 011000138 | ********0122 | 03/01/2019 |
| DALY, PAUL | ZQ-713442 | 1 | 68.99 | 211070175 | ******7750 | 03/01/2019 |
| DANN, ERIN | ZQ-704420 | 1 | 68.99 | 211371447 | ******6530 | 03/01/2019 |
| DASILVA, MALVINO | ZQ-707080 | 1 | 64.99 | 011304478 | ******2046 | 03/01/2019 |
| DAVIDSON, ROBYN | ZQ-WEB87691 | 1 | 64.99 | 011000138 | ********6437 | 03/01/2019 |
| DAVIS, AIDAN | ZQ-708693 | 1 | 65.99 | 011301798 | *****0042 | 03/01/2019 |
| DAVIS, GREGORY | ZQ-714756 | 1 | 65.99 | 011000138 | ********8063 | 03/01/2019 |
| DAVIS-MILLIS, NINA | ZQ-708925 | 1 | 68.99 | 211381754 | *6801 | 03/01/2019 |
| DAWSON, MARIA | ZQ-704900 | 1 | 64.99 | 211070175 | ******7501 | 03/01/2019 |
| DEALMEDA, LARISSA | ZQ-707078 | 1 | 64.99 | 211070175 | ******6387 | 03/01/2019 |
| DEGABRIELE, DEBORAH | ZQ-704282 | 1 | 68.99 | 211385297 | ******0280 | 03/01/2019 |
| DELANEY, LISA | ZQ-708579 | 1 | 68.99 | 211371447 | ******1591 | 03/01/2019 |
| DELCOURT, DONNA | ZQ-708731 | 1 | 68.99 | 211083557 | ****8005 | 03/01/2019 |
| DELLAPENNA, TAYLOR | ZQ-708992 | 1 | 68.99 | 211370545 | ******7699 | 03/01/2019 |
| DENNEHEY, DONNA | ZQ-707035 | 1 | 98.99 | 211371447 | ******5307 | 03/01/2019 |
| DEREE, WILLIAM | ZQ-714886 | 1 | 68.99 | 011301798 | ******9002 | 03/01/2019 |
| DESOUZA, EDSON | ZQ-704865 | 1 | 68.99 | 011000138 | ******8200 | 03/01/2019 |
| DEWITT, JENNIFER | ZQ-702712 | 1 | 68.99 | 211385297 | ******1450 | 03/01/2019 |
| DIAMOND, ELIZABETH | ZQ-704767 | 1 | 64.99 | 011304478 | ******8724 | 03/01/2019 |
| DIAS, ADONIS | ZQ-702759 | 1 | 68.99 | 231372691 | ******3883 | 03/01/2019 |
| DIAUTO, BRADEN | ZQ-710721 | 1 | 68.99 | 011304478 | ******1283 | 03/01/2019 |
| DIBIASE, DAVID | ZQ-707412 | 1 | 65.99 | 011000138 | ******0329 | 03/01/2019 |
| DIDRIKSON, JOANNE | ZQ-704501 | 1 | 68.99 | 211083557 | *****4002 | 03/01/2019 |
| DILLON, JOHN | ZQ-708724 | 1 | 68.99 | 211370545 | ******0589 | 03/01/2019 |
| DION, CHRIS | ZQ-700297 | 1 | 65.99 | 011075150 | *******8212 | 03/01/2019 |
| DIRRANE, MARTIN | ZQ-710801 | 1 | 65.99 | 211070175 | ******2608 | 03/01/2019 |
| DOHERTY, JILLIAN | ZQ-710983 | 1 | 68.99 | 211081216 | **1670 | 03/01/2019 |
| DOHERTY, JOSEPH | ZQ-713431 | 1 | 65.99 | 211371447 | ******6350 | 03/01/2019 |
| DONAHUE, PEGGIE | ZQ-704788 | 1 | 98.99 | 211070175 | ******9013 | 03/01/2019 |
| DONEGHEY, KERRIANNE | ZQ-708924 | 1 | 68.99 | 211080822 | **********3019 | 03/01/2019 |
| DONLAN, JOSEPH | ZQ-811883 | 1 | 98.99 | 011301798 | *****5346 | 03/01/2019 |
| DONNELLY, GINNY | ZQ-704313 | 1 | 98.99 | 211371447 | ******2582 | 03/01/2019 |
| DONNELLY, JULIANNE | ZQ-708589 | 1 | 98.99 | 011000138 | ********6875 | 03/01/2019 |
| DONOVAN, JOHN | ZQ-709149 | 1 | 65.99 | 011075150 | *******8016 | 03/01/2019 |
| DORVILUS, DOREEN | ZQ-702639 | 1 | 98.99 | 011000138 | ********4749 | 03/01/2019 |
| DOSSANTOS, CELSO | ZQ-713221 | 1 | 65.99 | 211070175 | ******2293 | 03/01/2019 |
| DOUGHERTY, MIKE | ZQ-700085 | 1 | 65.99 | 011301798 | ******7356 | 03/01/2019 |
| DOUGLAS, ASHLEY | ZQ-714791 | 1 | 68.99 | 011304478 | ******5400 | 03/01/2019 |
| DOWD, SHANE | ZQ-703360 | 1 | 68.99 | 211373348 | *****2710 | 03/01/2019 |
| DOWNES, JESSICA | ZQ-704332 | 1 | 68.99 | 011000138 | ********9379 | 03/01/2019 |
| DOWNEY, JOHN | ZQ-700274 | 1 | 65.99 | 211070175 | ******9898 | 03/01/2019 |
| DOWNEY, MARTIN | ZQ-428083 | 1 | 65.99 | 211371447 | ******2794 | 03/01/2019 |
| DOWNEY, PAULA | ZQ-713267 | 1 | 65.99 | 211371447 | ******2794 | 03/01/2019 |
| DOYLE, KATHERINE | ZQ-704898 | 1 | 68.99 | 211070175 | ******9014 | 03/01/2019 |
| DRISCOLL, KERRIN | ZQ-704297 | 1 | 64.99 | 011001234 | **4998 | 03/01/2019 |
| DUBOIS, CANDACE | ZQ-427869 | 1 | 65.99 | 011000138 | ********4280 | 03/01/2019 |
| DURAN, DANA | ZQ-812363 | 1 | 65.99 | 211385297 | ******5150 | 03/01/2019 |
| DURANT, MICHELLE | ZQ-700415 | 1 | 65.99 | 031176110 | *****7356 | 03/01/2019 |
| DURKAN, LAURIE | ZQ-707061 | 1 | 68.99 | 011301798 | ******4842 | 03/01/2019 |
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| HAYES, JOANNE | ZQ-428090 | 1 | 65.99 | 211373128 | *****7703 | 03/01/2019 |
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| HODGES, MATT | ZQ-704671 | 1 | 68.99 | 211373348 | *****4371 | 03/01/2019 |
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| HOLLERAN, JOE | ZQ-600262 | 1 | 65.99 | 011301798 | *****0292 | 03/01/2019 |
| HOLMES, ANNETTE | ZQ-427595 | 1 | 65.99 | 011301798 | *****3472 | 03/01/2019 |
| HOLMES, JEAN | ZQ-428068 | 1 | 65.99 | 211080712 | *********4840 | 03/01/2019 |
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| HOWARD, MICHAEL | ZQ-427964 | 1 | 65.99 | 211370626 | ***2018 | 03/01/2019 |
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| HURLEY, DAVE | ZQ-714507 | 1 | 65.99 | 011000138 | ********5882 | 03/01/2019 |
| HURLEY, THOMAS | ZQ-813419 | 1 | 65.99 | 011075150 | *******7107 | 03/01/2019 |
| HUYNH, TAYLOR | ZQ-428341 | 1 | 98.99 | 011000138 | ********6250 | 03/01/2019 |
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| JONES, JOAN | ZQ-714501 | 1 | 65.99 | 011000138 | ********3624 | 03/01/2019 |
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| LIMA, MARCELO | ZQ-714643 | 1 | 98.99 | 011000138 | ********8837 | 03/01/2019 |
| LONG, EDMUND | ZQ-428328 | 1 | 65.99 | 211371722 | *****8523 | 03/01/2019 |
| LOPES, ALVARO | ZQ-713065 | 1 | 64.99 | 211373348 | *****5110 | 03/01/2019 |
| LORENZ, KAY | ZQ-700287 | 1 | 65.99 | 011000138 | ********6071 | 03/01/2019 |
| LUCAS, DENNIS | ZQ-713389 | 1 | 65.99 | 011301798 | ******6408 | 03/01/2019 |
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| LYNCH, ANDREW | ZQ-713131 | 1 | 68.99 | 011301798 | *****2754 | 03/01/2019 |
| LYNCH, LAURA | ZQ-702607 | 1 | 68.99 | 011000138 | ********6535 | 03/01/2019 |
| LYONS, THOMAS | ZQ-707158 | 1 | 68.99 | 011000138 | ********0554 | 03/01/2019 |
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| MACKIEWICZ, ADRIANA | ZQ-711529 | 1 | 39.00 | 211371625 | ****6708 | 03/01/2019 |
| MAFFEI, JOSEPH | ZQ-702938 | 1 | 98.99 | 011000138 | ********4028 | 03/01/2019 |
| MAFFEO, NICHOLAS | ZQ-714615 | 1 | 68.99 | 211371447 | ******2002 | 03/01/2019 |
| MAGGARD, JUSTIN | ZQ-714776 | 1 | 68.99 | 011301798 | *****8190 | 03/01/2019 |
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| MAHON, MICHAEL | ZQ-704738 | 1 | 65.99 | 211070175 | ******1886 | 03/01/2019 |
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| MALLON, TYLER | ZQ-712705 | 1 | 65.99 | 211385297 | *****2080 | 03/01/2019 |
| MALONE, SHERRY | ZQ-813218 | 1 | 98.99 | 211371447 | ******1060 | 03/01/2019 |
| MANNING, DENNIS | ZQ-704604 | 1 | 64.99 | 211385297 | ******1750 | 03/01/2019 |
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| MARTIN, CHARLES | ZQ-427725 | 1 | 65.99 | 211371492 | ********7800 | 03/01/2019 |
| MARTINS, FERNANDA | ZQ-708570 | 1 | 98.99 | 011304478 | ******2194 | 03/01/2019 |
| MASKELL, ROB | ZQ-813815 | 1 | 65.99 | 211371447 | ******2582 | 03/01/2019 |
| MASONE, VINCENT | ZQ-708240 | 1 | 65.99 | 211370503 | ****3651 | 03/01/2019 |
| MAYNARD, ANDREW | ZQ-707342 | 1 | 68.99 | 011000138 | ********8189 | 03/01/2019 |
| MAZZAFERRO, LETITIA | ZQ-713333 | 1 | 68.99 | 021000322 | ********3329 | 03/01/2019 |
| MCATEER, MICHAEL | ZQ-WEB49517 | 1 | 64.99 | 211070175 | ******2417 | 03/01/2019 |
| MCAULIFFE, THERESA | ZQ-704709 | 1 | 64.99 | 211385297 | ****2951 | 03/01/2019 |
| MCCABE, MIKE | ZQ-713135 | 1 | 68.99 | 124003116 | ******5488 | 03/01/2019 |
| MCCANN, JUSTIN | ZQ-702704 | 1 | 68.99 | 211370370 | ******8083 | 03/01/2019 |
| MCCANN, KATHERINE | ZQ-813785 | 1 | 65.99 | 211373348 | *****5109 | 03/01/2019 |
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| MCCARTHY, COLE | ZQ-704730 | 1 | 64.99 | 011000138 | ********3895 | 03/01/2019 |
| MCCARTHY, PETER | ZQ-813155 | 1 | 65.99 | 211373348 | *****9157 | 03/01/2019 |
| MCCLOSKEY, ORINNE | ZQ-708663 | 1 | 68.99 | 101205681 | *********1030 | 03/01/2019 |
| MCCREA, CONNOR | ZQ-813043 | 1 | 98.99 | 011000138 | *****1275 | 03/01/2019 |
| MCDONAGH, EILISH | ZQ-704618 | 1 | 65.99 | 011000138 | ********6184 | 03/01/2019 |
| MCDONALD, CHRIS | ZQ-713312 | 1 | 68.99 | 011301390 | ****9174 | 03/01/2019 |
| MCDONOUGH, MARCI | ZQ-713367 | 1 | 39.00 | 211371625 | ****1533 | 03/01/2019 |
| MCGHEE, SAMANTHA | ZQ-707267 | 1 | 64.99 | 211371447 | ******6965 | 03/01/2019 |
| MCGINN, KYLE | ZQ-711707 | 1 | 68.99 | 211070175 | ******3844 | 03/01/2019 |
| MCGOWAN, KEVIN | ZQ-709035 | 1 | 98.99 | 211070175 | ******8546 | 03/01/2019 |
| MCGREGOR, MICHAEL | ZQ-702623 | 1 | 68.99 | 021200339 | ********4962 | 03/01/2019 |
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| TRAN, NHU | ZQ-710768 | 1 | 65.99 | 011000138 | *****4122 | 03/01/2019 |
| UMBRO, CATHY | ZQ-702734 | 1 | 64.99 | 211370370 | ****7782 | 03/01/2019 |
| URBANOWICZ, ERIC | ZQ-704813 | 1 | 64.99 | 221172186 | ******6949 | 03/01/2019 |
| VALICENTI, KAREN | ZQ-812133 | 1 | 65.99 | 211371447 | ******2755 | 03/01/2019 |
| VALICENTI, TODD | ZQ-812154 | 1 | 65.99 | 211371447 | ******2755 | 03/01/2019 |
| VALLIERE, ZIZO | ZQ-710017 | 1 | 68.99 | 011301798 | *****6453 | 03/01/2019 |
| VAZQUEZ, TIMOTHY | ZQ-710794 | 1 | 47.00 | 211371447 | ******0991 | 03/01/2019 |
| VELEZ, NELSON | ZQ-709204 | 1 | 39.00 | 011075150 | *******7732 | 03/01/2019 |
| VERGR, MARIA | ZQ-WEB18193 | 1 | 68.99 | 031176110 | *******1279 | 03/01/2019 |
| VEY, WILLIAM | ZQ-714680 | 1 | 64.99 | 256074974 | ******8899 | 03/01/2019 |
| VIJAYA KUMAR, SUGANYA | ZQ-708936 | 1 | 68.99 | 052001633 | ********1905 | 03/01/2019 |
| VILLEGAS, CARLOS | ZQ-713255 | 1 | 98.99 | 011000138 | *****3766 | 03/01/2019 |
| WAHLBERG, RYAN | ZQ-708733 | 1 | 68.99 | 011000138 | ********4445 | 03/01/2019 |
| WALKER, ERIC | ZQ-709105 | 1 | 98.99 | 256072691 | ******8605 | 03/01/2019 |
| WALLING, GEORGE | ZQ-812122 | 1 | 65.99 | 211371492 | ******2076 | 03/01/2019 |
| WALSH, JOHN | ZQ-707472 | 1 | 64.99 | 011000138 | ********1745 | 03/01/2019 |
| WALSH, KEVIN | ZQ-704484 | 1 | 68.99 | 011000138 | ********1360 | 03/01/2019 |
| WALSH, THOMAS | ZQ-713207 | 1 | 68.99 | 011301798 | *****8131 | 03/01/2019 |
| WALSH, VIVIENNE | ZQ-713218 | 1 | 68.99 | 211381314 | **9942 | 03/01/2019 |
| WALTERS, ROXANNE | ZQ-709056 | 1 | 68.99 | 061000104 | *********1730 | 03/01/2019 |
| WARNOCK, RICHARD | ZQ-812135 | 1 | 65.99 | 211372103 | ****6771 | 03/01/2019 |
| WARREN, TYLER | ZQ-708892 | 1 | 65.99 | 211371447 | ******0301 | 03/01/2019 |
| WATKINS, PATRICK | ZQ-707209 | 1 | 64.99 | 256074974 | ******3531 | 03/01/2019 |
| WEBER, RUTHANNE | ZQ-704281 | 1 | 68.99 | 211373348 | *****6716 | 03/01/2019 |
| WENTWORTH, WILLIAM | ZQ-709311 | 1 | 68.99 | 211081216 | *3759 | 03/01/2019 |
| WHALEN, JOANNE | ZQ-700496 | 1 | 65.99 | 211385297 | ******9470 | 03/01/2019 |
| WHALEN, WILLIAM | ZQ-704774 | 1 | 64.99 | 211385297 | ******1500 | 03/01/2019 |
| WHITE, ERIC | ZQ-702646 | 1 | 65.99 | 211371447 | ******8046 | 03/01/2019 |
| WHITE, SUSAN | ZQ-813850 | 1 | 65.99 | 211371447 | *****4085 | 03/01/2019 |
| WHITE, WALTER | ZQ-707044 | 1 | 65.99 | 211371447 | *****4085 | 03/01/2019 |
| WHITE, WALTER | ZQ-708581 | 1 | 68.99 | 211371447 | *****1831 | 03/01/2019 |
| WHITELEY-BINKEW, FLORENCE | ZQ-811959 | 1 | 65.99 | 211385556 | **********6096 | 03/01/2019 |
| WHITMAN, AMELIA | ZQ-708509 | 1 | 68.99 | 011075150 | *******2419 | 03/01/2019 |
| WHITTEMORE, KEVIN | ZQ-707391 | 1 | 65.99 | 211372103 | ****1889 | 03/01/2019 |
| WHITTLE, LISA | ZQ-708911 | 1 | 64.99 | 122100024 | *****3718 | 03/01/2019 |
| WIENERS, MELANIE | ZQ-713401 | 1 | 68.99 | 231372691 | ******6466 | 03/01/2019 |
| WILCOX, JOSHUA | ZQ-714687 | 1 | 68.99 | 211070175 | ******5674 | 03/01/2019 |
| WILEY, GEOFFREY | ZQ-700119 | 1 | 65.99 | 211371625 | ****2212 | 03/01/2019 |
| WILEY, STACEY | ZQ-700120 | 1 | 65.99 | 211371625 | ******3295 | 03/01/2019 |
| WILKINS, LESLEY | ZQ-710767 | 1 | 98.99 | 011000138 | ********6267 | 03/01/2019 |
| WILLIAMS, KAREN | ZQ-812322 | 1 | 65.99 | 011000138 | *******6506 | 03/01/2019 |
| WILLIAMS, SUSAN | ZQ-427963 | 1 | 65.99 | 051400549 | *********5661 | 03/01/2019 |
| WILLY, JEAN | ZQ-813236 | 1 | 65.99 | 211370545 | ******7866 | 03/01/2019 |
| WILSON, MARIAN | ZQ-712602 | 1 | 65.99 | 011000138 | ********3016 | 03/01/2019 |
| WILSON, STACEY | ZQ-710914 | 1 | 68.99 | 211391825 | ****4161 | 03/01/2019 |
| WOLINSKY, DAVID | ZQ-707428 | 1 | 64.99 | 011000138 | ********9208 | 03/01/2019 |
| WOOD, EMILY | ZQ-812175 | 1 | 65.99 | 011000138 | ********5016 | 03/01/2019 |
| WOOD, KARL | ZQ-708632 | 1 | 65.99 | 211371447 | ******2048 | 03/01/2019 |
| YANNIZZI, FRANCIS | ZQ-702818 | 1 | 68.99 | 211373348 | *****0207 | 03/01/2019 |
| YOUNG, DONN | ZQ- 714998 | 1 | 68.99 | 011304478 | ******4204 | 03/01/2019 |
| YOUNG, SCOTT | ZQ-702656 | 1 | 68.99 | 211371492 | ******2331 | 03/01/2019 |
| ZAFFIRO, JILL | ZQ-704139 | 1 | 64.99 | 211370545 | ******9088 | 03/01/2019 |
| ZAGIEBOYLO, ANNA | ZQ-707420 | 1 | 64.99 | 011304478 | ******2310 | 03/01/2019 |
| ZAGIEBOYLO, MICHAEL | ZQ-707422 | 1 | 64.99 | 011304478 | ******2310 | 03/01/2019 |
| ZAKI, TONY | ZQ-712029 | 1 | 68.99 | 011000138 | ********6517 | 03/01/2019 |
| ZANARDELLI, KEVIN | ZQ-427836 | 1 | 65.99 | 211385297 | ****6750 | 03/01/2019 |
| ZAYAS-MALONEY, CHRIS | ZQ-714732 | 1 | 68.99 | 211370545 | ******6030 | 03/01/2019 |
| ZERO, ALBERT | ZQ-701116 | 1 | 68.99 | 211371447 | ******8187 | 03/01/2019 |
| ZIELINSKA, IZABELA | ZQ-709217 | 1 | 68.99 | 011304478 | ******3678 | 03/01/2019 |
| ZUKOWSKI, JORDAN | ZQ-704161 | 1 | 68.99 | 211070175 | ******9895 | 03/01/2019 |
| Count: 672 | Total: | 46896.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHEARING, MICHAEL | ZQ-708667 | 1 | 68.99 | 21137334 | ********8422 | Invalid Bank Route/Transit | 03/01/2019 |
| Count: 1 | Total: | 68.99 |