| 03/05/2021 |
| 08:57:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDUL-WADUD, BASHIR | HL-14250 | A | 34.17 | 021313103 | ******5425 | 03/06/2021 |
| ANDERSON JR., DAVID | HL-M11512 | A | 51.00 | 021308833 | ******7101 | 03/06/2021 |
| ANDERSON, TIMOTHY | HL-M8443 | A | 51.00 | 021300077 | ********1451 | 03/06/2021 |
| BARBERIO, PETER | HL-5283 | A | 51.00 | 221379905 | *****8006 | 03/06/2021 |
| BECKER, PHYLLIS | HL-1513 | A | 34.17 | 021303618 | ******1206 | 03/06/2021 |
| BERRIOS, DEBRA | HL-3998 | A | 51.00 | 021303472 | ****9971 | 03/06/2021 |
| BUSHEE, HENRY | HL-12699 | A | 34.17 | 021307559 | ******7427 | 03/06/2021 |
| CANFIELD, FRED | HL-M9488 | A | 88.00 | 221379905 | **********0007 | 03/06/2021 |
| CASTINE, JAMES | HL-1885 | A | 51.00 | 021303472 | *7398 | 03/06/2021 |
| COYLE, HAZEL | HL-5060 | A | 51.00 | 044000804 | *********8500 | 03/06/2021 |
| CUNNINGHAM, FLORA | HL-M9780 | A | 51.00 | 021303472 | ****6451 | 03/06/2021 |
| DART SAVASTON, ANNETTE | HL-6480 | A | 34.17 | 021303618 | ******9162 | 03/06/2021 |
| DAVIE, WENDY | HL-5158 | A | 51.00 | 221373383 | ********4739 | 03/06/2021 |
| DAVIS MAGUIRE, MARGARET | HL-4759 | A | 51.00 | 221379905 | **********0096 | 03/06/2021 |
| DENICORE, SANDRA | HL-7056 | A | 34.17 | 221379905 | **********5319 | 03/06/2021 |
| DENT, MARGARET | HL-5712 | A | 47.43 | 021303472 | ****9638 | 03/06/2021 |
| DOWDELL, MARYANN | HL-1476 | A | 51.00 | 021303618 | ******3485 | 03/06/2021 |
| DULKIS, SHARON | HL-M11525 | A | 51.00 | 021303472 | ****3879 | 03/06/2021 |
| DUTCHER, KAREN | HL-4044 | A | 5.00 | 021307559 | ****1437 | 03/06/2021 |
| ENRIGHT, DENNIS | HL-M10179 | A | 51.00 | 021303618 | ******8536 | 03/06/2021 |
| ERICSON, PHILIP | HL-6897 | A | 68.34 | 021300077 | ********4514 | 03/06/2021 |
| FIRE DISTRICT, FRANKLIN-TREADW | HL-15168 | A | 102.00 | 031308548 | ******1101 | 03/06/2021 |
| GRAU, BILL | HL-5089 | A | 51.00 | 221379905 | ****5007 | 03/06/2021 |
| GRAY, CONNOR | HL-12780 | A | 26.50 | 221379905 | **7355 | 03/06/2021 |
| HALLBERG, MARCIA | HL-1028 | A | 51.00 | 021307559 | ******6814 | 03/06/2021 |
| HARRIS MARVEL, LAURA | HL-1238 | A | 34.17 | 221379905 | **0899 | 03/06/2021 |
| HAVENS, NORMA LEE | HL-5873 | A | 88.00 | 221379905 | ****9000 | 03/06/2021 |
| HAVILAND, MAUREEN | HL-1636 | A | 17.08 | 021303618 | ******5908 | 03/06/2021 |
| HOLCOMBE, LUCY | HL-M11333 | A | 51.00 | 021307559 | ****4839 | 03/06/2021 |
| HOLSTEAD, JACK JOHN | HL-1429 | A | 51.00 | 021303472 | ****4259 | 03/06/2021 |
| HURLEY, JOHN | HL-1181 | A | 51.00 | 021303472 | ****2717 | 03/06/2021 |
| HURTUBISE, ELLEN | HL-14242 | A | 51.00 | 021303618 | ******9642 | 03/06/2021 |
| JORY, SETH | HL-M9840 | A | 51.00 | 221379785 | **********5210 | 03/06/2021 |
| KENNY, KATHLEEN | HL-M9120 | A | 51.00 | 021307559 | ****4917 | 03/06/2021 |
| KOERNER, SHARON | HL-12401 | A | 51.00 | 221375543 | **********2451 | 03/06/2021 |
| LANDON, THOMAS | HL-14201 | A | 51.00 | 254074439 | *********5810 | 03/06/2021 |
| LAROCCA, FRANCINE | HL-M8404 | A | 51.00 | 021303618 | ******8878 | 03/06/2021 |
| LATOURETTE, TERRINA | HL-2550 | A | 51.00 | 021307559 | ******8935 | 03/06/2021 |
| LAYMAN, DOUG | HL-12872 | A | 51.00 | 021300077 | ****2994 | 03/06/2021 |
| LEARY, LOUISE | HL-4604 | A | 51.00 | 021303618 | ******1298 | 03/06/2021 |
| LEWIS, RICHARD | HL-M8238 | A | 34.17 | 021300077 | ********4941 | 03/06/2021 |
| MACCRACKEN, CYNTHIA | HL-1228 | A | 88.00 | 021303618 | ******6110 | 03/06/2021 |
| MERLINO, CHRISTOPHER | HL-M10878 | A | 51.00 | 021303472 | ****2985 | 03/06/2021 |
| MILLER, CHARLOTTE | HL-13173 | A | 51.00 | 221379905 | **********0096 | 03/06/2021 |
| MOYSE, SHARON | HL-15238 | A | 51.00 | 021307096 | ****8890 | 03/06/2021 |
| NELSON, JUDY | HL-13066 | A | 51.00 | 221379905 | **********7056 | 03/06/2021 |
| NIELSON GILDEA, BETH LISBETH | HL-M10817 | A | 51.00 | 021303618 | ******6904 | 03/06/2021 |
| O HARA, ELLEN | HL-M9789 | A | 88.00 | 021303472 | ****6038 | 03/06/2021 |
| O SHEA, GEOFFREY | HL-8036 | A | 88.00 | 021303472 | ****5156 | 03/06/2021 |
| OSBORNE, DEBRA | HL-3218 | A | 51.00 | 021303472 | ****7912 | 03/06/2021 |
| PARSONS, TIM | HL-M8508 | A | 51.00 | 021303472 | ****5092 | 03/06/2021 |
| POTTER, JIM | HL-3429 | A | 51.00 | 021307559 | ****3219 | 03/06/2021 |
| PRICE, HEATHER | HL-13065 | A | 51.00 | 021300912 | ****3779 | 03/06/2021 |
| ROSAS, NICHOLAS | HL-5132 | A | 88.00 | 021303618 | ****8290 | 03/06/2021 |
| SAWYER, SALLY | HL-6109 | A | 51.00 | 221370030 | ******7707 | 03/06/2021 |
| SCHERMERHORN, TOM | HL-2009 | A | 51.00 | 021303618 | ******7626 | 03/06/2021 |
| SHARPE, YOLANDA | HL-2897 | A | 51.00 | 221379905 | ****0531 | 03/06/2021 |
| SPENCE, BETH | HL-13580 | A | 51.00 | 221379905 | **********0091 | 03/06/2021 |
| SPENCER, LINDA | HL-M8523 | A | 34.17 | 221379905 | ****2002 | 03/06/2021 |
| TERRY, DIANE | HL-4483 | A | 71.17 | 021303472 | ****6874 | 03/06/2021 |
| TORREY, CANDACE | HL-12217 | A | 51.00 | 021307559 | ****3449 | 03/06/2021 |
| TRACY, MICHAEL | HL-15061 | A | 51.00 | 021303618 | ******9884 | 03/06/2021 |
| TUCH, MIKE | HL-M9598 | A | 51.00 | 221379905 | **********5106 | 03/06/2021 |
| VALLETTE, JOSEPH | HL-6769 | A | 51.00 | 021303472 | ****4507 | 03/06/2021 |
| WILSON, ERIC | HL-7548 | A | 51.00 | 021300077 | ****4523 | 03/06/2021 |
| WOLSTENHOLME, ANNE | HL-M9108 | A | 51.00 | 221375543 | **********1772 | 03/06/2021 |
| Count: 66 | Total: | 3433.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |