| 07/07/2020 |
| 08:45:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRICH, ROBERT | 53-034311 | 1 | 64.00 | 011304478 | ******8515 | 07/08/2020 |
| ALEXANDER, KRISTEN | 53-035264 | 1 | 39.00 | 211384586 | ******9838 | 07/08/2020 |
| ALLEN, MIKE S. | 53-033599 | 1 | 45.00 | 211371641 | ******4005 | 07/08/2020 |
| AMES, SCOTT | 53-032538 | 1 | 83.00 | 211371078 | *****8372 | 07/08/2020 |
| ANDERSON, PAUL | 53-035016 | 1 | 64.00 | 211070175 | ******3108 | 07/08/2020 |
| ARCHIE, DAVID C. | 53-030322 | 1 | 49.00 | 011304478 | ******6422 | 07/08/2020 |
| ARONSON, DIANA | 53-036350 | 1 | 45.00 | 211384586 | ****7777 | 07/08/2020 |
| ARRUDA, WAYNE | 53-034710 | 1 | 39.00 | 211372239 | *****5051 | 07/08/2020 |
| ARSENAULT, MARGARET | 53-035809 | 1 | 39.00 | 211070175 | ******3655 | 07/08/2020 |
| ARTHUR, KIM | 53-036151 | 1 | 64.00 | 011304478 | ******9586 | 07/08/2020 |
| ATWOOD, HEATHER | 53-031001 | 1 | 64.00 | 011301798 | ******0840 | 07/08/2020 |
| BAXTER, AMY | 53-035101 | 1 | 45.00 | 211371641 | ******1381 | 07/08/2020 |
| BAZILIO, DIONN | 53-036424 | 1 | 39.00 | 211370545 | ******4716 | 07/08/2020 |
| BERIAU, BERNIE | 53-032689 | 1 | 32.00 | 011304478 | *****1979 | 07/08/2020 |
| BIRCH, JULIE | 53-031759 | 1 | 45.00 | 011075150 | *******5902 | 07/08/2020 |
| BLEIDORN, DIANNE | 53-027334 | 1 | 45.00 | 011304478 | ******5759 | 07/08/2020 |
| BROWN, SHANNON | 53-035784 | 1 | 45.00 | 211371078 | *****3925 | 07/08/2020 |
| BROWN, TIM | 53-031204 | 1 | 96.00 | 011000138 | ******8881 | 07/08/2020 |
| BULLOCK, SCOTT | 53-035388 | 1 | 39.00 | 211274450 | *****9732 | 07/08/2020 |
| CAHILL, GERARD | 53-034028 | 1 | 45.00 | 211080712 | ***6940 | 07/08/2020 |
| CAMPBELL, BILL | 53-031426 | 1 | 49.00 | 011301798 | ******5965 | 07/08/2020 |
| CARPENTER, BETH | 53-029311 | 1 | 10.00 | 011075150 | *******2115 | 07/08/2020 |
| CASSELL, STEVE | 53-035322 | 1 | 45.00 | 011000138 | ********8146 | 07/08/2020 |
| CASTRACANE, MATTIA | 53-036081 | 1 | 39.00 | 011000138 | ********8828 | 07/08/2020 |
| CHALIFOUX, ROLAND | 53-032962 | 1 | 45.00 | 211371078 | ******4837 | 07/08/2020 |
| CHAMPAGNE, HEIDI | 53-035012 | 1 | 100.00 | 211070175 | ******0680 | 07/08/2020 |
| CHAN, GRACE | 53-030401 | 1 | 64.00 | 211070175 | ******3954 | 07/08/2020 |
| CLOW, BEN | 53-035491 | 1 | 83.00 | 211371641 | ******0163 | 07/08/2020 |
| COCHRAN, DAVID | 53-035863 | 1 | 64.00 | 211371641 | ******9038 | 07/08/2020 |
| COCHRAN, EDWARD | 53-033955 | 1 | 45.00 | 211070175 | ******4865 | 07/08/2020 |
| CODY, SEAN | 53-036213 | 1 | 10.00 | 211070175 | ******8171 | 07/08/2020 |
| COLONA, NANCY | 53-036330 | 1 | 45.00 | 011301798 | ******3694 | 07/08/2020 |
| CONLEY, CAROL | 53-035797 | 1 | 39.00 | 211371078 | *****1011 | 07/08/2020 |
| CORBETT, SEAN | 53-033183 | 1 | 49.00 | 211384586 | ****7071 | 07/08/2020 |
| CORCORAN, BARBARA | 53-035020 | 1 | 100.00 | 211371641 | ******6900 | 07/08/2020 |
| CUELLAR-PALCIC, CHRISTINA | 53-033904 | 1 | 45.00 | 211384586 | ****0146 | 07/08/2020 |
| DEALY, RICHARD | 53-033221 | 1 | 39.00 | 211371078 | *****0243 | 07/08/2020 |
| DEANE, KEN | 53-033391 | 1 | 100.00 | 231372691 | ******0437 | 07/08/2020 |
| DEBARROS, DOMINGO | 53-035315 | 1 | 49.00 | 011000138 | ******6404 | 07/08/2020 |
| DEVINE, PATRICK | 53-035492 | 1 | 45.00 | 011301798 | ******2874 | 07/08/2020 |
| DOHERTY, ED | 53-034803 | 1 | 39.00 | 211070175 | ******9920 | 07/08/2020 |
| DONOHUE, THOMAS | 53-035478 | 1 | 10.00 | 211080709 | ******8444 | 07/08/2020 |
| DOUCETTE, MARK | 53-033251 | 1 | 10.00 | 211384586 | ******4988 | 07/08/2020 |
| DOWNES, MAUREEN | 53-032379 | 1 | 64.00 | 011000138 | ********4415 | 07/08/2020 |
| EDEN-LOVELACE, CAROL | 53-031287 | 1 | 45.00 | 011000138 | ********5913 | 07/08/2020 |
| ELLIS, ARLENE | 53-036115 | 1 | 39.00 | 211371078 | *****1088 | 07/08/2020 |
| ESMOND, PAUL | 53-034025 | 1 | 83.00 | 211371078 | *****8620 | 07/08/2020 |
| FITZPATRICK, JOHN | 53-035313 | 1 | 77.00 | 011075150 | *******2307 | 07/08/2020 |
| FOREST, DALE | 53-030964 | 1 | 39.00 | 211371078 | *****0330 | 07/08/2020 |
| FREEMAN, ASHLEY | 53-035831 | 1 | 64.00 | 011075150 | *******8475 | 07/08/2020 |
| GALANTY, GAIL | 53-035622 | 1 | 39.00 | 211371641 | ******4734 | 07/08/2020 |
| GAMBARO, JANET | 53-034651 | 1 | 81.00 | 011075150 | *******0707 | 07/08/2020 |
| GAUTAM, VIRENDER | 53-033413 | 1 | 49.00 | 211371641 | ******6209 | 07/08/2020 |
| GEILER JR, THOMAS | 53-035746 | 1 | 45.00 | 011304478 | ******5095 | 07/08/2020 |
| GERVAIS, MICHELE | 53-033404 | 1 | 64.00 | 011000138 | ********6617 | 07/08/2020 |
| GIBBONS, KAREN | 53-033819 | 1 | 39.00 | 211070175 | ******9811 | 07/08/2020 |
| GLASER, DIANE | 53-030598 | 1 | 49.00 | 011000138 | ******1900 | 07/08/2020 |
| GRADY, KENNETH | 53-036216 | 1 | 77.00 | 211384586 | ****6768 | 07/08/2020 |
| GRASS, STACY | 53-023924 | 1 | 49.00 | 211370545 | ******7910 | 07/08/2020 |
| HAGENSTEIN, LISA | 53-030608 | 1 | 49.00 | 011000390 | *****1647 | 07/08/2020 |
| HALL, KATHY | 53-035017 | 1 | 45.00 | 211371641 | ******8856 | 07/08/2020 |
| HALL, SHERI | 53-035061 | 1 | 45.00 | 011075150 | *******2887 | 07/08/2020 |
| HAMEL, PJ | 53-035896 | 1 | 45.00 | 211489656 | *********7476 | 07/08/2020 |
| HAMMOND, DANA | 53-030638 | 1 | 30.00 | 211371078 | *****2127 | 07/08/2020 |
| HANNA, TRACEY | 53-035125 | 1 | 39.00 | 011075150 | *******9974 | 07/08/2020 |
| HANNER, ROBERT | 53-035316 | 1 | 10.00 | 211370545 | ******0841 | 07/08/2020 |
| HAYES, ELLEN | 53-030006 | 1 | 45.00 | 211370545 | ******3700 | 07/08/2020 |
| HIATT, JERRY | 53-035870 | 1 | 29.99 | 011301798 | ******7918 | 07/08/2020 |
| HUSKA, HEATHER | 53-034722 | 1 | 39.00 | 211371641 | ******7748 | 07/08/2020 |
| IADONISI, SUSAN | 53-035275 | 1 | 45.00 | 011301798 | ******7075 | 07/08/2020 |
| JACKSON, TERRRY | 53-035898 | 1 | 39.00 | 011304478 | ******1963 | 07/08/2020 |
| KELLEY, GARVIN | 53-032289 | 1 | 45.00 | 211070175 | ******0773 | 07/08/2020 |
| KERGO, MARK | 53-034798 | 1 | 100.00 | 011075150 | *******6639 | 07/08/2020 |
| KIENLE, WIJITRA | 53-033662 | 1 | 39.00 | 211070175 | ******6315 | 07/08/2020 |
| KIRBY, DARBIE | 53-035810 | 1 | 39.00 | 211371641 | ******0970 | 07/08/2020 |
| KLEINAS, LAUREN | 53-033892 | 1 | 93.00 | 211070175 | ******9810 | 07/08/2020 |
| KRAMER, JOYCE | 53-035720 | 1 | 74.00 | 211371641 | ******8178 | 07/08/2020 |
| KRUSAS, FRAN | 53-030113 | 1 | 96.00 | 011304478 | ******3028 | 07/08/2020 |
| LANDAU, ELAINE | 53-031922 | 1 | 45.00 | 243083237 | *****2408 | 07/08/2020 |
| LANNIGAN, GREGORY | 53-033504 | 1 | 83.00 | 011304478 | ***0175 | 07/08/2020 |
| LEBHERZ, JOANN | 53-033399 | 1 | 64.00 | 231372691 | ******6348 | 07/08/2020 |
| LEBLANC, KRIS | 53-028413 | 1 | 81.00 | 011075150 | *******1846 | 07/08/2020 |
| LESANTO, JANE | 53-035700 | 1 | 45.00 | 011304478 | ******2545 | 07/08/2020 |
| LEWIS, PATTY | 53-035458 | 1 | 77.00 | 211371078 | *****7598 | 07/08/2020 |
| LIMA, JEANNE | 53-031106 | 1 | 45.00 | 211384586 | ****5962 | 07/08/2020 |
| LOTT, MATTHEW | 53-029322 | 1 | 64.00 | 211371078 | *****5583 | 07/08/2020 |
| LOUNSBURY, RACHEL | 53-035994 | 1 | 39.00 | 211371078 | *****1091 | 07/08/2020 |
| LUNDBERG, PAUL | 53-032838 | 1 | 45.00 | 011000390 | *****5680 | 07/08/2020 |
| LYONS, WILLIAM | 53-034318 | 1 | 39.00 | 011075150 | *******3305 | 07/08/2020 |
| MCCARTHY, MARILYN | 53-019834 | 1 | 10.00 | 211371641 | ******2370 | 07/08/2020 |
| MCCORMACK, THOMAS | 53-033586 | 1 | 100.00 | 011075150 | *******5102 | 07/08/2020 |
| MCCRACKEN, RYAN | 53-029990 | 1 | 45.00 | 011301798 | ******8183 | 07/08/2020 |
| MCELHINNEY, THOMAS | 53-032109 | 1 | 91.00 | 211370545 | ******1516 | 07/08/2020 |
| MCGUIRE, JENNIFER | 53-035630 | 1 | 39.00 | 211370545 | ******6454 | 07/08/2020 |
| MCKENNA, JOHN | 53-036071 | 1 | 39.00 | 211371078 | *****3813 | 07/08/2020 |
| MCNABB, ANTHONY | 53-033063 | 1 | 10.00 | 211070175 | ******6689 | 07/08/2020 |
| MILLHAM, STEPHEN | 53-027001 | 1 | 49.00 | 011301798 | ******5094 | 07/08/2020 |
| MORAST, DANIEL | 53-031636 | 1 | 49.00 | 211371641 | ******5578 | 07/08/2020 |
| MORT, MEAGHAN | 53-035811 | 1 | 64.00 | 211384586 | ******8690 | 07/08/2020 |
| MOULTHROP, LEEANNE | 53-035472 | 1 | 45.00 | 011000138 | ******5394 | 07/08/2020 |
| NESSEL, JOHN | 53-035813 | 1 | 93.00 | 063100277 | ********6351 | 07/08/2020 |
| O MALLEY BERIAU, TERRY | 53-035011 | 1 | 45.00 | 011075150 | *******5998 | 07/08/2020 |
| ODE, CATHY | 53-030726 | 1 | 64.00 | 314074269 | *****5207 | 07/08/2020 |
| ORLOFF, STEVEN | 53-034747 | 1 | 45.00 | 011304478 | ******1816 | 07/08/2020 |
| PERROTTA, MICHAEL | 53-035762 | 1 | 39.00 | 011075150 | *******5707 | 07/08/2020 |
| PROULX, KRISSIE | 53-036378 | 1 | 64.00 | 211489656 | *********1813 | 07/08/2020 |
| RELIHAN, MEGAN | 53-036124 | 1 | 39.00 | 011000138 | ********3788 | 07/08/2020 |
| RESENDES, KATHLYN | 53-034426 | 1 | 39.00 | 211381372 | ******9776 | 07/08/2020 |
| RICHARDSON, JOANNE | 53-036358 | 1 | 45.00 | 211170101 | ******4308 | 07/08/2020 |
| ROACH, PAUL | 53-036246 | 1 | 39.00 | 011301798 | *****3431 | 07/08/2020 |
| ROBERTSON, JESS | 53-033509 | 1 | 10.00 | 011075150 | *******0161 | 07/08/2020 |
| ROY, KATIE | 53-033825 | 1 | 64.00 | 011304478 | ******2002 | 07/08/2020 |
| RYAN, MARK | 53-033370 | 1 | 49.00 | 011075150 | *******6035 | 07/08/2020 |
| SAWYER, DONNA | 53-025317 | 1 | 25.00 | 011301798 | ******6989 | 07/08/2020 |
| SAYER, JAMES | 53-033978 | 1 | 64.00 | 211371641 | ******8515 | 07/08/2020 |
| SENNO, LAURA | 53-035555 | 1 | 64.00 | 011000138 | ********3980 | 07/08/2020 |
| SMITH, TIM | 53-034755 | 1 | 45.00 | 211371641 | ******6221 | 07/08/2020 |
| STASIOWSKI, CAROLE | 53-034440 | 1 | 45.00 | 211370545 | *****5001 | 07/08/2020 |
| SULLIVAN, NANCY | 53-031269 | 1 | 10.00 | 211371641 | ******9380 | 07/08/2020 |
| SYLVIA, ROGER | 53-034322 | 1 | 10.00 | 011000138 | ********9578 | 07/08/2020 |
| TULLY, VAL | 53-032293 | 1 | 39.00 | 011304478 | ***0249 | 07/08/2020 |
| WHITE, JILL | 53-036300 | 1 | 39.00 | 211371641 | ******3371 | 07/08/2020 |
| WHITNEY, DANIELLE | 53-035812 | 1 | 39.00 | 211070175 | ******1772 | 07/08/2020 |
| WOODARD, MICHELLE | 53-036078 | 1 | 45.00 | 211371641 | ******8317 | 07/08/2020 |
| ZANELLO, KATHLEEN | 53-034654 | 1 | 39.00 | 211384586 | ******4462 | 07/08/2020 |
| ZEPPENFELD, RANDALL | 53-006832 | 1 | 45.00 | 011075150 | *******3032 | 07/08/2020 |
| Count: 126 | Total: | 6311.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |