| 10/30/2020 |
| 07:44:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRICH, ROBERT | 53-034311 | 1 | 64.00 | 011304478 | ******8515 | 11/02/2020 |
| ALEXANDER, KRISTEN | 53-035264 | 1 | 39.00 | 211384586 | ******9838 | 11/02/2020 |
| ALLEN, MIKE S. | 53-033599 | 1 | 45.00 | 211371641 | ******4005 | 11/02/2020 |
| AMES, SCOTT | 53-032538 | 1 | 39.00 | 211371078 | *****8372 | 11/02/2020 |
| ARCHIE, DAVID C. | 53-030322 | 1 | 49.00 | 011304478 | ******6422 | 11/02/2020 |
| ARRUDA, WAYNE | 53-034710 | 1 | 39.00 | 211372239 | *****5051 | 11/02/2020 |
| ARSENAULT, MARGARET | 53-035809 | 1 | 39.00 | 211070175 | ******3655 | 11/02/2020 |
| ARTHUR, KIM | 53-036151 | 1 | 39.00 | 011304478 | ******9586 | 11/02/2020 |
| ATWOOD, HEATHER | 53-031001 | 1 | 64.00 | 011301798 | ******0840 | 11/02/2020 |
| BAZILIO, DIONN | 53-036424 | 1 | 39.00 | 211370545 | ******4716 | 11/02/2020 |
| BERIAU, BERNIE | 53-032689 | 1 | 32.00 | 011304478 | *****1979 | 11/02/2020 |
| BIRCH, JULIE | 53-031759 | 1 | 10.00 | 011075150 | *******5902 | 11/02/2020 |
| BROWN, TIM | 53-031204 | 1 | 96.00 | 011000138 | ******8881 | 11/02/2020 |
| BULLOCK, SCOTT | 53-035388 | 1 | 39.00 | 211274450 | *****9732 | 11/02/2020 |
| BUTTNER, KATHLEEN | 53-036400 | 1 | 39.00 | 211070175 | ******3224 | 11/02/2020 |
| CAMPBELL, BILL | 53-031426 | 1 | 49.00 | 011301798 | ******5965 | 11/02/2020 |
| CARPENTER, BETH | 53-029311 | 1 | 10.00 | 011075150 | *******2115 | 11/02/2020 |
| CASSELL, STEVE | 53-035322 | 1 | 10.00 | 011000138 | ********8146 | 11/02/2020 |
| CASTRACANE, MATTIA | 53-036081 | 1 | 39.00 | 011000138 | ********8828 | 11/02/2020 |
| CHALIFOUX, ROLAND | 53-032962 | 1 | 45.00 | 211371078 | ******4837 | 11/02/2020 |
| CLOW, BEN | 53-035491 | 1 | 83.00 | 211371641 | ******0163 | 11/02/2020 |
| COCHRAN, DAVID | 53-035863 | 1 | 64.00 | 211371641 | ******9038 | 11/02/2020 |
| COCHRAN, EDWARD | 53-033955 | 1 | 45.00 | 211070175 | ******4865 | 11/02/2020 |
| CODY, SEAN | 53-036213 | 1 | 10.00 | 211070175 | ******8171 | 11/02/2020 |
| COLONA, NANCY | 53-036330 | 1 | 45.00 | 011301798 | ******3694 | 11/02/2020 |
| CORBETT, SEAN | 53-033183 | 1 | 49.00 | 211384586 | ****7071 | 11/02/2020 |
| CORCORAN, BARBARA | 53-035020 | 1 | 100.00 | 211371641 | ******6900 | 11/02/2020 |
| CUELLAR-PALCIC, CHRISTINA | 53-033904 | 1 | 45.00 | 211384586 | ****0146 | 11/02/2020 |
| DAVIS, DARRELL | 53-036549 | 1 | 64.00 | 211371078 | *****7340 | 11/02/2020 |
| DEALY, RICHARD | 53-033221 | 1 | 39.00 | 211371078 | *****0243 | 11/02/2020 |
| DEBARROS, DOMINGO | 53-035315 | 1 | 49.00 | 011000138 | ******6404 | 11/02/2020 |
| DEPTULA, PATRICIA | 53-036529 | 1 | 45.00 | 011075150 | *******2007 | 11/02/2020 |
| DEVINE, PATRICK | 53-035492 | 1 | 45.00 | 011301798 | ******2874 | 11/02/2020 |
| DOHERTY, ED | 53-034803 | 1 | 39.00 | 211070175 | ******9920 | 11/02/2020 |
| DOUCETTE, MARK | 53-033251 | 1 | 10.00 | 211384586 | ******4988 | 11/02/2020 |
| DOWNES, MAUREEN | 53-032379 | 1 | 64.00 | 011000138 | ********4415 | 11/02/2020 |
| EDEN-LOVELACE, CAROL | 53-036536 | 1 | 45.00 | 011000138 | ********5913 | 11/02/2020 |
| FOREST, DALE | 53-030964 | 1 | 39.00 | 211371078 | *****0330 | 11/02/2020 |
| GAMBARO, JANET | 53-034651 | 1 | 81.00 | 011075150 | *******0707 | 11/02/2020 |
| GAUTAM, VIRENDER | 53-033413 | 1 | 49.00 | 211371641 | ******6209 | 11/02/2020 |
| GEILER JR, THOMAS | 53-035746 | 1 | 45.00 | 011304478 | ******5095 | 11/02/2020 |
| GIBBONS, KAREN | 53-033819 | 1 | 39.00 | 211070175 | ******9811 | 11/02/2020 |
| GRADY, KENNETH | 53-036216 | 1 | 77.00 | 211384586 | ****6768 | 11/02/2020 |
| GRASS, STACY | 53-023924 | 1 | 49.00 | 211370545 | ******7910 | 11/02/2020 |
| HAGENSTEIN, LISA | 53-030608 | 1 | 49.00 | 011000390 | *****1647 | 11/02/2020 |
| HALL, KATHY | 53-035017 | 1 | 45.00 | 211371641 | ******8856 | 11/02/2020 |
| HAMEL, PJ | 53-035896 | 1 | 45.00 | 211489656 | *********7476 | 11/02/2020 |
| HANNER, ROBERT | 53-035316 | 1 | 10.00 | 211370545 | ******0841 | 11/02/2020 |
| HAYES, ELLEN | 53-030006 | 1 | 45.00 | 211370545 | ******3700 | 11/02/2020 |
| HIATT, JERRY | 53-035870 | 1 | 64.00 | 011301798 | ******7918 | 11/02/2020 |
| IADONISI, SUSAN | 53-035275 | 1 | 45.00 | 011301798 | ******7075 | 11/02/2020 |
| KERGO, MARK | 53-034798 | 1 | 100.00 | 011075150 | *******6639 | 11/02/2020 |
| KLEINAS, LAUREN | 53-033892 | 1 | 74.00 | 211070175 | ******9810 | 11/02/2020 |
| KRAMER, JOYCE | 53-035720 | 1 | 74.00 | 211371641 | ******8178 | 11/02/2020 |
| KRUSAS, FRAN | 53-030113 | 1 | 45.00 | 011304478 | ******3028 | 11/02/2020 |
| LANDAU, ELAINE | 53-031922 | 1 | 45.00 | 243083237 | *****2408 | 11/02/2020 |
| LANNIGAN, GREGORY | 53-033504 | 1 | 83.00 | 011304478 | ***0175 | 11/02/2020 |
| LEBLANC, KRIS | 53-028413 | 1 | 81.00 | 011075150 | *******1846 | 11/02/2020 |
| LEWIS, PATTY | 53-036534 | 1 | 116.00 | 211371078 | *****7598 | 11/02/2020 |
| LIMA, JEANNE | 53-031106 | 1 | 45.00 | 211384586 | ****5962 | 11/02/2020 |
| LUNDBERG, PAUL | 53-032838 | 1 | 10.00 | 011000390 | *****5680 | 11/02/2020 |
| LYONS, WILLIAM | 53-034318 | 1 | 39.00 | 011075150 | *******3305 | 11/02/2020 |
| MCCARTHY, MARILYN | 53-019834 | 1 | 10.00 | 211371641 | ******2370 | 11/02/2020 |
| MCCORMACK, THOMAS | 53-033586 | 1 | 100.00 | 011075150 | *******5102 | 11/02/2020 |
| MCCRACKEN, RYAN | 53-029990 | 1 | 45.00 | 011301798 | ******8183 | 11/02/2020 |
| MCELHINNEY, THOMAS | 53-032109 | 1 | 91.00 | 211370545 | ******1516 | 11/02/2020 |
| MCGUIRE, JENNIFER | 53-035630 | 1 | 39.00 | 211370545 | ******6454 | 11/02/2020 |
| MCKENNA, JOHN | 53-036071 | 1 | 39.00 | 211371078 | *****3813 | 11/02/2020 |
| MILLHAM, STEPHEN | 53-027001 | 1 | 49.00 | 011301798 | ******5094 | 11/02/2020 |
| MORAST, DANIEL | 53-031636 | 1 | 49.00 | 211371641 | ******5578 | 11/02/2020 |
| MOULTHROP, LEEANNE | 53-035472 | 1 | 45.00 | 011000138 | ******5394 | 11/02/2020 |
| O LOUGHLIN, CANDY | 53-035043 | 1 | 64.00 | 011075150 | *******1051 | 11/02/2020 |
| O MALLEY BERIAU, TERRY | 53-035011 | 1 | 45.00 | 011075150 | *******5998 | 11/02/2020 |
| ODE, CATHY | 53-030726 | 1 | 64.00 | 314074269 | *****5207 | 11/02/2020 |
| ORLOFF, STEVEN | 53-034747 | 1 | 45.00 | 011304478 | ******1816 | 11/02/2020 |
| PERROTTA, MICHAEL | 53-035762 | 1 | 39.00 | 011075150 | *******5707 | 11/02/2020 |
| RESENDES, KATHLYN | 53-034426 | 1 | 39.00 | 211381372 | ******9776 | 11/02/2020 |
| RICHARDSON, JOANNE | 53-036358 | 1 | 45.00 | 211170101 | ******4308 | 11/02/2020 |
| ROACH, PAUL | 53-036246 | 1 | 39.00 | 011301798 | *****3431 | 11/02/2020 |
| ROY, KATIE | 53-036523 | 1 | 64.00 | 011304478 | ******2002 | 11/02/2020 |
| RYAN, MARK | 53-033370 | 1 | 49.00 | 011075150 | *******6035 | 11/02/2020 |
| SAWYER, DONNA | 53-025317 | 1 | 25.00 | 011301798 | ******6989 | 11/02/2020 |
| SAYER, JAMES | 53-033978 | 1 | 64.00 | 211371641 | ******8515 | 11/02/2020 |
| SMITH, TIM | 53-034755 | 1 | 45.00 | 211371641 | ******6221 | 11/02/2020 |
| STASIOWSKI, CAROLE | 53-034440 | 1 | 45.00 | 211370545 | *****5001 | 11/02/2020 |
| SULLIVAN, NANCY | 53-031269 | 1 | 10.00 | 211371641 | ******9380 | 11/02/2020 |
| TULLY, VAL | 53-032293 | 1 | 39.00 | 011304478 | ***0249 | 11/02/2020 |
| WHITE, JILL | 53-036300 | 1 | 39.00 | 211371641 | ******3371 | 11/02/2020 |
| WHITNEY, DANIELLE | 53-035812 | 1 | 39.00 | 211070175 | ******1772 | 11/02/2020 |
| WOODARD, MICHELLE | 53-036078 | 1 | 45.00 | 211371641 | ******8317 | 11/02/2020 |
| ZEPPENFELD, RANDALL | 53-006832 | 1 | 45.00 | 011075150 | *******3032 | 11/02/2020 |
| Count: 91 | Total: | 4416.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |