| 09/30/2020 |
| 08:35:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTOGNINI, DAVE | ET-ANTOGNINID | 1 | 40.00 | 325070760 | *****0165 | 10/01/2020 |
| BARCLAY ROOSEN, CHRISTINA | ET-B5218601 | 1 | 40.00 | 121042882 | ******6368 | 10/01/2020 |
| DANN, KAREN | ET-DANNK | 1 | 36.00 | 321181297 | ******4149 | 10/01/2020 |
| DECKER, JENNIFER | ET-B5218891 | 1 | 40.00 | 121140218 | ******0468 | 10/01/2020 |
| DEPYSTER, ELECTRA | ET-DEPYSTERE | 1 | 40.00 | 121042882 | ******9404 | 10/01/2020 |
| DOWD, LINDSEY | ET-B5219911 | 1 | 36.00 | 121042882 | ******8506 | 10/01/2020 |
| FESSENDEN, CHERYL | ET-B5219101 | 1 | 36.00 | 321172167 | **********6710 | 10/01/2020 |
| GIBBS, ROBERT | ET-B5290041 | 1 | 40.00 | 121101985 | ******2542 | 10/01/2020 |
| MACREADY, SUSAN | ET-B5221171 | 1 | 35.00 | 321177586 | **********9400 | 10/01/2020 |
| MARTINELLI, LEE | ET-B5221661 | 1 | 36.00 | 121100782 | *****0139 | 10/01/2020 |
| MESEROLL, COLLEEN | ET-B5222011 | 1 | 36.00 | 044000804 | *********3595 | 10/01/2020 |
| NASON, JUNE | ET-B5222251 | 1 | 36.00 | 121101985 | ******9528 | 10/01/2020 |
| PRINCE, GAIL | ET-B5222491 | 1 | 40.00 | 121042882 | ******0398 | 10/01/2020 |
| PROVENCHER, DOUGLAS | ET-B5222591 | 1 | 116.00 | 121000358 | ******4557 | 10/01/2020 |
| PROVENCHER, SUSAN | ET-PROVENCHES | 1 | 36.00 | 121140263 | ******5658 | 10/01/2020 |
| PUGH, ANN | ET-B5222621 | 1 | 40.00 | 121042882 | ******9834 | 10/01/2020 |
| ROBINSON, BARBIE | ET-ROBINSONB | 1 | 40.00 | 122000496 | ******3028 | 10/01/2020 |
| SPENCER, JAMI | ET-JSPENCER | 1 | 40.00 | 322271627 | ******7781 | 10/01/2020 |
| STERNBERGER, CHRISTIE | ET-B5223831 | 1 | 40.00 | 121100782 | *****6519 | 10/01/2020 |
| STHYMMEL, RANDY | ET-B5225001 | 1 | 40.00 | 121042882 | ******0438 | 10/01/2020 |
| Count: 20 | Total: | 843.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |