| 02/01/2021 |
| 10:46:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRICH, ROBERT | 53-036458 | 1 | 64.00 | 011304478 | ******8515 | 02/02/2021 |
| ALLEN, MIKE S. | 53-033599 | 1 | 45.00 | 211371641 | ******4005 | 02/02/2021 |
| AMES, SCOTT | 53-032538 | 1 | 39.00 | 211371078 | *****8372 | 02/02/2021 |
| ARCHIE, DAVID C. | 53-036456 | 1 | 49.00 | 011304478 | ******6422 | 02/02/2021 |
| ARRUDA, WAYNE | 53-034710 | 1 | 39.00 | 211372239 | *****5051 | 02/02/2021 |
| ARSENAULT, MARGARET | 53-035809 | 1 | 39.00 | 211070175 | ******3655 | 02/02/2021 |
| ARTHUR, KIM | 53-036151 | 1 | 39.00 | 011304478 | ******9586 | 02/02/2021 |
| ATWOOD, HEATHER | 53-031001 | 1 | 39.00 | 011301798 | ******0840 | 02/02/2021 |
| BAZILIO, DIONN | 53-036424 | 1 | 39.00 | 211370545 | ******4716 | 02/02/2021 |
| BERIAU, BERNIE | 53-032689 | 1 | 32.00 | 011304478 | *****1979 | 02/02/2021 |
| BIRCH, JULIE | 53-031759 | 1 | 10.00 | 011075150 | *******5902 | 02/02/2021 |
| BROWN, TIM | 53-031204 | 1 | 96.00 | 011000138 | ******8881 | 02/02/2021 |
| BULLOCK, SCOTT | 53-035388 | 1 | 39.00 | 211274450 | *****9732 | 02/02/2021 |
| BUTTNER, KATHLEEN | 53-036400 | 1 | 39.00 | 211070175 | ******3224 | 02/02/2021 |
| CAMPBELL, BILL | 53-031426 | 1 | 49.00 | 011301798 | ******5965 | 02/02/2021 |
| CASTRACANE, MATTIA | 53-036081 | 1 | 39.00 | 011000138 | ********8828 | 02/02/2021 |
| CHALIFOUX, ROLAND | 53-032962 | 1 | 45.00 | 211371078 | ******4837 | 02/02/2021 |
| CLOW, BEN | 53-035491 | 1 | 83.00 | 211371641 | ******0163 | 02/02/2021 |
| COCHRAN, EDWARD | 53-033955 | 1 | 45.00 | 211070175 | ******4865 | 02/02/2021 |
| CODY, SEAN | 53-036213 | 1 | 10.00 | 211070175 | ******8171 | 02/02/2021 |
| CORBETT, SEAN | 53-033183 | 1 | 49.00 | 211384586 | ****7071 | 02/02/2021 |
| CORCORAN, BARBARA | 53-035020 | 1 | 100.00 | 211371641 | ******6900 | 02/02/2021 |
| CUELLAR-PALCIC, CHRISTINA | 53-033904 | 1 | 45.00 | 211384586 | ****0146 | 02/02/2021 |
| DAVIS, DARRELL | 53-036549 | 1 | 64.00 | 211371078 | *****7340 | 02/02/2021 |
| DEALY, RICHARD | 53-033221 | 1 | 39.00 | 211371078 | *****0243 | 02/02/2021 |
| DEBARROS, DOMINGO | 53-035315 | 1 | 49.00 | 011000138 | ******6404 | 02/02/2021 |
| DEVINE, PATRICK | 53-035492 | 1 | 45.00 | 011301798 | ******2874 | 02/02/2021 |
| DOHERTY, ED | 53-036455 | 1 | 39.00 | 211070175 | ******9920 | 02/02/2021 |
| DOUCETTE, MARK | 53-033251 | 1 | 10.00 | 211384586 | ******4988 | 02/02/2021 |
| DOWNES, MAUREEN | 53-032379 | 1 | 39.00 | 011000138 | ********4415 | 02/02/2021 |
| EDEN-LOVELACE, CAROL | 53-036536 | 1 | 45.00 | 011000138 | ********5913 | 02/02/2021 |
| GAMBARO, JANET | 53-034651 | 1 | 81.00 | 011075150 | *******0707 | 02/02/2021 |
| GAUTAM, VIRENDER | 53-033413 | 1 | 49.00 | 211371641 | ******6209 | 02/02/2021 |
| GEILER JR, THOMAS | 53-035746 | 1 | 45.00 | 011304478 | ******5095 | 02/02/2021 |
| GLEBUS, KATHLEEN | 53-036845 | 1 | 81.00 | 211371722 | *****2730 | 02/02/2021 |
| GRADY, KENNETH | 53-036216 | 1 | 45.00 | 211384586 | ****6768 | 02/02/2021 |
| GRASS, STACY | 53-023924 | 1 | 49.00 | 211370545 | ******7910 | 02/02/2021 |
| HAGENSTEIN, LISA | 53-030608 | 1 | 49.00 | 011000390 | *****1647 | 02/02/2021 |
| HALL, KATHY | 53-035017 | 1 | 45.00 | 211371641 | ******8856 | 02/02/2021 |
| HAMEL, PJ | 53-035896 | 1 | 45.00 | 211489656 | *********7476 | 02/02/2021 |
| HANNER, ROBERT | 53-035316 | 1 | 10.00 | 211370545 | ******0841 | 02/02/2021 |
| HAYES, ELLEN | 53-030006 | 1 | 45.00 | 211370545 | ******3700 | 02/02/2021 |
| HIATT, JERRY | 53-035870 | 1 | 64.00 | 011301798 | ******7918 | 02/02/2021 |
| KERGO, MARK | 53-034798 | 1 | 100.00 | 011075150 | *******6639 | 02/02/2021 |
| KLEINAS, LAUREN | 53-033892 | 1 | 74.00 | 211070175 | ******9810 | 02/02/2021 |
| KRAMER, JOYCE | 53-035720 | 1 | 39.00 | 211371641 | ******8178 | 02/02/2021 |
| KRUSAS, FRAN | 53-030113 | 1 | 45.00 | 011304478 | ******3028 | 02/02/2021 |
| LANDAU, ELAINE | 53-031922 | 1 | 45.00 | 243083237 | *****2408 | 02/02/2021 |
| LANNIGAN, GREGORY | 53-033504 | 1 | 83.00 | 011304478 | ***0175 | 02/02/2021 |
| LEBLANC, KRIS | 53-028413 | 1 | 81.00 | 011075150 | *******1846 | 02/02/2021 |
| LEWIS, PATTY | 53-036534 | 1 | 116.00 | 211371078 | *****7598 | 02/02/2021 |
| LIMA, JEANNE | 53-031106 | 1 | 45.00 | 211384586 | ****5962 | 02/02/2021 |
| LUNDBERG, PAUL | 53-032838 | 1 | 10.00 | 011000390 | *****5680 | 02/02/2021 |
| LYONS, WILLIAM | 53-034318 | 1 | 39.00 | 011075150 | *******3305 | 02/02/2021 |
| MCCARTHY, MARILYN | 53-019834 | 1 | 10.00 | 211371641 | ******2370 | 02/02/2021 |
| MCCORMACK, THOMAS | 53-033586 | 1 | 100.00 | 011075150 | *******5102 | 02/02/2021 |
| MCCRACKEN, RYAN | 53-029990 | 1 | 45.00 | 011301798 | ******8183 | 02/02/2021 |
| MCELHINNEY, THOMAS | 53-032109 | 1 | 91.00 | 211370545 | ******1516 | 02/02/2021 |
| MCGUIRE, JENNIFER | 53-035630 | 1 | 39.00 | 211370545 | ******6454 | 02/02/2021 |
| MORIN, ERIC | 53-036169 | 1 | 83.00 | 011075150 | *******4511 | 02/02/2021 |
| MOULTHROP, LEEANNE | 53-035472 | 1 | 45.00 | 011000138 | ******5394 | 02/02/2021 |
| O LOUGHLIN, CANDY | 53-035043 | 1 | 64.00 | 011075150 | *******1051 | 02/02/2021 |
| O MALLEY BERIAU, TERRY | 53-035011 | 1 | 45.00 | 011075150 | *******5998 | 02/02/2021 |
| ODE, CATHY | 53-036454 | 1 | 64.00 | 314074269 | *****5207 | 02/02/2021 |
| ORLOFF, STEVEN | 53-034747 | 1 | 45.00 | 011304478 | ******1816 | 02/02/2021 |
| PENNEY, KRISTIN | 53-036806 | 1 | 39.00 | 011301798 | ******1483 | 02/02/2021 |
| PERROTTA, MICHAEL | 53-035762 | 1 | 39.00 | 011075150 | *******5707 | 02/02/2021 |
| RESENDES, KATHLYN | 53-034426 | 1 | 39.00 | 211381372 | ******9776 | 02/02/2021 |
| ROACH, PAUL | 53-036246 | 1 | 39.00 | 011301798 | *****3431 | 02/02/2021 |
| ROY, KATIE | 53-036523 | 1 | 64.00 | 011304478 | ******2002 | 02/02/2021 |
| RYAN, MARK | 53-033370 | 1 | 49.00 | 011075150 | *******6035 | 02/02/2021 |
| SAYER, JAMES | 53-033978 | 1 | 64.00 | 211371641 | ******8515 | 02/02/2021 |
| SMITH, TIM | 53-034755 | 1 | 45.00 | 211371641 | ******6221 | 02/02/2021 |
| SULLIVAN, NANCY | 53-031269 | 1 | 10.00 | 211371641 | ******9380 | 02/02/2021 |
| TULLY, VAL | 53-032293 | 1 | 39.00 | 011304478 | ***0249 | 02/02/2021 |
| WHITE, JILL | 53-036300 | 1 | 39.00 | 211371641 | ******3371 | 02/02/2021 |
| WOODARD, MICHELLE | 53-036078 | 1 | 45.00 | 211371641 | ******8317 | 02/02/2021 |
| ZANELLO, KATHLEEN | 53-034654 | 1 | 10.00 | 211384586 | ******4462 | 02/02/2021 |
| ZEPPENFELD, RANDALL | 53-006832 | 1 | 45.00 | 011075150 | *******3032 | 02/02/2021 |
| Count: 79 | Total: | 3885.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |