| 08/31/2020 |
| 09:52:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, ANN | 94-FF1307 | A | 49.00 | 211371120 | *****4376 | 09/01/2020 |
| ALDHAM-BUCKLEY, KATHY | 94-FF4677 | A | 49.00 | 211370545 | ******7527 | 09/01/2020 |
| BALENTINE, DANIEL | 94-FF1402 | A | 49.00 | 011301798 | ******6185 | 09/01/2020 |
| BERKMAN, JEANNE | 94-FF4689 | A | 49.00 | 011000138 | ******8621 | 09/01/2020 |
| BETZ, CHRISTINE | 94-FF1707 | A | 49.00 | 011000138 | ********8979 | 09/01/2020 |
| BROWN, JIM | 94-FF1541 | A | 49.00 | 211370545 | ******0626 | 09/01/2020 |
| BROWN, PHYLLIS | 94-FF1403 | A | 49.00 | 211370545 | ******0626 | 09/01/2020 |
| BRUBAKER, ANNETTE | 94-FF4730 | A | 49.00 | 211371120 | *****5957 | 09/01/2020 |
| BUCHANAN, ELIZABETH | 94-FF1047 | A | 49.00 | 211371120 | *****4794 | 09/01/2020 |
| CALLANAN, CHRISTINA | 94-FF3758 | A | 49.00 | 211371120 | *****3868 | 09/01/2020 |
| CARLETON, RUTH | 94-FF2396 | A | 59.00 | 211371120 | *****5700 | 09/01/2020 |
| CARMODY, JENNIFER | 94-FF1608 | A | 49.00 | 211070175 | ******2744 | 09/01/2020 |
| CHUDIGIAN, CHARLES P. | 94-FF4669 | A | 49.00 | 211370545 | ******3836 | 09/01/2020 |
| CHWALEK, KAROLINA | 94-FF4624 | A | 49.00 | 211381738 | ****2440 | 09/01/2020 |
| CONRADE, CATERIN | 94-FF3643 | A | 29.00 | 211370545 | ******6463 | 09/01/2020 |
| DONAHUE, BRIAN | 94-FF4716 | A | 49.00 | 211370545 | ******3698 | 09/01/2020 |
| DONALDSON - GAU, ANOUK | 94-FF4092 | A | 29.00 | 221981063 | ******2810 | 09/01/2020 |
| DUDLEY, KENDALL | 94-FF2707 | A | 49.00 | 011000138 | ****8709 | 09/01/2020 |
| ELHIBIR, MOLLY | 94-FF4762 | A | 49.00 | 011000138 | ********7683 | 09/01/2020 |
| FANNING-GROVE, GAIL | 94-FF4761 | A | 49.00 | 011000138 | ********8208 | 09/01/2020 |
| FITZGERALD, KAREN GRIFFIN | 94-FF4627 | A | 124.95 | 211371120 | *****3325 | 09/01/2020 |
| GARNETT, CATHERINE | 94-FF1593 | A | 49.00 | 211371120 | *****5106 | 09/01/2020 |
| HARRINGTON, JACQUELINE A. | 94-FF3809 | A | 49.00 | 211371489 | ******5534 | 09/01/2020 |
| HENRIQUEZ, CARMEN | 94-FF1693 | A | 123.00 | 211070175 | ******0308 | 09/01/2020 |
| JOHNSON, STEVE | 94-FF3339 | A | 49.00 | 211070175 | ******6777 | 09/01/2020 |
| JONES, J. HANNAH | 94-FF1754 | A | 49.00 | 211371120 | *****9682 | 09/01/2020 |
| KENNEDY, KATHLEEN ANN | 94-FF1648 | A | 49.00 | 211370558 | ******4182 | 09/01/2020 |
| KENNEDY, WILLIAM J. | 94-FF4688 | A | 15.00 | 011303097 | ******3400 | 09/01/2020 |
| KENSCHAFT, LORI | 94-FF2415 | A | 49.00 | 211371120 | *****2747 | 09/01/2020 |
| LEONE, SUZANNE | 94-FF3755 | A | 15.00 | 211371120 | *****9727 | 09/01/2020 |
| MADISON, LINDA | 94-FF2731 | A | 49.00 | 211070175 | ******0615 | 09/01/2020 |
| MAHANIAH, SANDRA | 94-FF4031 | A | 49.00 | 296076301 | ******6970 | 09/01/2020 |
| MARTYNUK, MARY KAY | 94-FF3369 | A | 49.00 | 011000138 | ********1092 | 09/01/2020 |
| MURRAY PREBLE, ANNE | 94-9688 | A | 49.00 | 211070175 | ******3197 | 09/01/2020 |
| NEED, LAURA | 94-FF1119 | A | 15.00 | 211371120 | *****3893 | 09/01/2020 |
| O CONNELL, ADRIENNE | 94-FF1576 | A | 49.00 | 211070175 | ******9329 | 09/01/2020 |
| PEVNER, SUSAN M. | 94-FF2124 | A | 49.00 | 011304478 | *******2691 | 09/01/2020 |
| REGAN, BILL | 94-FF4605 | A | 49.00 | 011304478 | ******9990 | 09/01/2020 |
| RUBIN, ANDEE | 94-FF2955 | A | 59.00 | 011000138 | ********0736 | 09/01/2020 |
| SCHLUNTZ, KAREN | 94-FF4616 | A | 49.00 | 267084131 | *****5681 | 09/01/2020 |
| SCHWALM, ARIELLE | 94-FF1264 | A | 15.00 | 231372691 | ******8444 | 09/01/2020 |
| SHEA, DEBBIE | 94-FF4735 | A | 123.00 | 011000138 | ********8882 | 09/01/2020 |
| SIEFKEN, MAGGIE | 94-FF1416 | A | 49.00 | 211489601 | ********5600 | 09/01/2020 |
| SMART, ELAINE | 94-FF1339 | A | 49.00 | 036076150 | ******3966 | 09/01/2020 |
| SULLIVAN, ANN M | 94-FF3777 | A | 49.00 | 011000138 | ********7948 | 09/01/2020 |
| TEAHAN, PATRICK | 94-FF3649 | A | 15.00 | 011307129 | ******2731 | 09/01/2020 |
| TORTORELLA, ELIZA | 94-FF4805 | A | 15.00 | 211180133 | *********8504 | 09/01/2020 |
| VEATCH, PHILLIP | 94-FF2375 | A | 59.00 | 211371120 | *****0255 | 09/01/2020 |
| WALL, JEANNE | 94-FF4654 | A | 49.00 | 211371120 | *****9305 | 09/01/2020 |
| WARTER, JAMIE | 94-FF2794 | A | 49.00 | 211070175 | ******1983 | 09/01/2020 |
| WEXLER, ELISABETH LISA | 94-FF4700 | A | 49.00 | 011300595 | ******7801 | 09/01/2020 |
| WISEMAN, CHRISTINE | 94-FF4668 | A | 49.00 | 011000138 | ********5804 | 09/01/2020 |
| Count: 52 | Total: | 2557.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |