| 11/30/2020 |
| 10:49:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOSSE, ALYSSA | QQ-7679091138 | 1 | 29.99 | 211373348 | ********0167 | 12/01/2020 |
| BRODEUR, CHEALSIE | QQ-7679091079 | 1 | 29.99 | 211070175 | ******0632 | 12/01/2020 |
| BRODEUR, KATHIE | QQ-7679091078 | 1 | 29.99 | 211070175 | ******0632 | 12/01/2020 |
| BROOKS, GERALD | QQ-100815 | 1 | 29.99 | 211370231 | ******9672 | 12/01/2020 |
| BURKE, FRANK | QQ-7679091096 | 1 | 29.99 | 011000138 | ********3203 | 12/01/2020 |
| BURRELL, JASON | QQ-7679091152 | 1 | 29.99 | 211381372 | ******7921 | 12/01/2020 |
| CORNELL, DAVID | QQ-100096 | 1 | 29.99 | 211070175 | ******9163 | 12/01/2020 |
| HENDERSON, PAULA | QQ-100589 | 1 | 29.99 | 211371492 | ****7419 | 12/01/2020 |
| KOHLER, IRA | QQ-100218 | 1 | 29.99 | 211070175 | ******1769 | 12/01/2020 |
| LEBBOSSIERE, SUSAN | QQ-720444 | 1 | 29.99 | 211083557 | *****0002 | 12/01/2020 |
| MAHONEY, CAILIN | QQ-7679091075 | 1 | 29.99 | 211070175 | ******8986 | 12/01/2020 |
| MAHONEY, CHRIS | QQ-7679091076 | 1 | 29.99 | 211070175 | ******8986 | 12/01/2020 |
| MAHONEY, RYAN | QQ-7679091075 | 1 | 29.99 | 211070175 | ******8986 | 12/01/2020 |
| NICKERSON, LISA | QQ-100274 | 1 | 29.99 | 211371845 | ******0257 | 12/01/2020 |
| O NEIL, KAILEB | QQ-100639 | 1 | 29.99 | 211381372 | ******3601 | 12/01/2020 |
| O NEIL, LYDIA | QQ-100634 | 1 | 29.99 | 211381372 | ******3601 | 12/01/2020 |
| ORCUTT, BILL | QQ-100170 | 1 | 29.99 | 211381372 | ******3832 | 12/01/2020 |
| ORCUTT, JANICE | QQ-100169 | 1 | 29.99 | 211381372 | ******9307 | 12/01/2020 |
| PICARDI, PATRICIA | QQ-100616 | 1 | 29.99 | 211385297 | ******4150 | 12/01/2020 |
| ROBERTS, BRIAN | QQ-7679091039 | 1 | 29.99 | 211373348 | *****8392 | 12/01/2020 |
| ROBERTS, DARLENE | QQ-100043 | 1 | 29.99 | 211373348 | *****8392 | 12/01/2020 |
| WAKELIN, SUSAN | QQ-100194 | 1 | 79.99 | 211070175 | ******3130 | 12/01/2020 |
| Count: 22 | Total: | 709.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ALVES DIAS, SILVANIA | QQ-100506 | 1 | 29.99 | 11000138 | ****1082 | Invalid Bank Route/Transit | 12/01/2020 |
| BEGLEY, DEBBIE | QQ-100255 | 1 | 29.99 | 11000138 | ****8097 | Invalid Bank Route/Transit | 12/01/2020 |
| CICERONE II, DAVID | QQ-100226 | 1 | 29.99 | 11075150 | *******1504 | Invalid Bank Route/Transit | 12/01/2020 |
| COVERT, TOM | QQ-7679091145 | 1 | 29.99 | 11304478 | ******3586 | Invalid Bank Route/Transit | 12/01/2020 |
| EMERY, MICHAEL | QQ-7679091159 | 1 | 29.99 | 11304478 | ******4105 | Invalid Bank Route/Transit | 12/01/2020 |
| HEATH, MAUREEN | QQ-7679091159 | 1 | 29.99 | 11075150 | *******9727 | Invalid Bank Route/Transit | 12/01/2020 |
| HURVITZ, HARVEY | QQ-100059 | 1 | 29.99 | 11075150 | *******9895 | Invalid Bank Route/Transit | 12/01/2020 |
| KILMAIN, ED | QQ-100178 | 1 | 29.99 | 11000138 | ********3690 | Invalid Bank Route/Transit | 12/01/2020 |
| LANOIX, GREG | QQ-100073 | 1 | 29.99 | 11304478 | ******3686 | Invalid Bank Route/Transit | 12/01/2020 |
| LUECK, LISA | QQ-7679091014 | 1 | 29.99 | 11000138 | ********3219 | Invalid Bank Route/Transit | 12/01/2020 |
| MARES, ADRIANNA | QQ-100735 | 1 | 29.99 | 11000138 | ********8099 | Invalid Bank Route/Transit | 12/01/2020 |
| O HAIRE, THOMAS | QQ-100603 | 1 | 29.99 | 11304478 | ******1454 | Invalid Bank Route/Transit | 12/01/2020 |
| RAFFERTY, SHARON | QQ-7679091007 | 1 | 29.99 | 11304478 | ******1465 | Invalid Bank Route/Transit | 12/01/2020 |
| REEVES, LEE | QQ-100674 | 1 | 29.99 | 11304478 | ******7253 | Invalid Bank Route/Transit | 12/01/2020 |
| SISSONS SR, CHRIS | QQ-100102 | 1 | 29.99 | 11075150 | *******8354 | Invalid Bank Route/Transit | 12/01/2020 |
| Count: 15 | Total: | 449.85 |