| 06/01/2021 |
| 09:51:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, SYLVIE | ZQ-812181 | 1 | 59.99 | 211070175 | ******1619 | 06/02/2021 |
| ABIYOUNES, KIM | ZQ-700090 | 1 | 29.99 | 011000138 | ********2292 | 06/02/2021 |
| AFFSA, DANIEL | ZQ-722919 | 1 | 29.99 | 011075150 | *******3023 | 06/02/2021 |
| ALEXANDER, JAKE | ZQ-720853 | 1 | 29.99 | 011200365 | ********3497 | 06/02/2021 |
| ALSHIMRTY, MUJTABA | ZQ-717875 | 1 | 29.99 | 211371447 | ******8280 | 06/02/2021 |
| ALVARADO, ARTURO | ZQ-722995 | 1 | 29.99 | 011304478 | ******9617 | 06/02/2021 |
| ALVES, VANESSA | ZQ-707400 | 1 | 29.99 | 211371845 | ******0325 | 06/02/2021 |
| AMARAL, MAUREEN | ZQ-427959 | 1 | 29.99 | 011000138 | ********6582 | 06/02/2021 |
| AMBROSINO, MITCHELL | ZQ-721558 | 1 | 29.99 | 031176110 | *******8834 | 06/02/2021 |
| ANSON, NICK | ZQ-715765 | 1 | 29.99 | 011000138 | ********4401 | 06/02/2021 |
| ANTONE, PETER | ZQ-718503 | 1 | 29.99 | 211070175 | ******7417 | 06/02/2021 |
| AQUINO, ELIZANGELA | ZQ-WEB33585 | 1 | 78.99 | 011000138 | ********4711 | 06/02/2021 |
| ARAKELIAN, STEPHEN | ZQ-427636 | 1 | 59.99 | 011075150 | *******4608 | 06/02/2021 |
| ARMEY, MARIA | ZQ-722951 | 1 | 78.99 | 231372691 | **7493 | 06/02/2021 |
| ARSENAULT, DAVID | ZQ-427638 | 1 | 29.99 | 211371447 | ******6509 | 06/02/2021 |
| ASHLEY, TIM | ZQ-718953 | 1 | 29.99 | 011000138 | ********3114 | 06/02/2021 |
| ASHWORTH, WILLIAM | ZQ-718673 | 1 | 29.99 | 011000138 | ********1121 | 06/02/2021 |
| ASSIS, LIDIA | ZQ-701134 | 1 | 29.99 | 011000138 | ********0463 | 06/02/2021 |
| ASSMUS, FRED | ZQ-714779 | 1 | 29.99 | 011304478 | ******6781 | 06/02/2021 |
| AUGUSTINE, MICHAEL | ZQ-718261 | 1 | 29.99 | 211371447 | ******7553 | 06/02/2021 |
| BALDASSINI, PHILIP | ZQ-717633 | 1 | 29.99 | 011000138 | ********8685 | 06/02/2021 |
| BANKER, CARLY | ZQ-721603 | 1 | 29.99 | 021000021 | ******4600 | 06/02/2021 |
| BANUK, JON | ZQ-712366 | 1 | 29.99 | 211385297 | *****1620 | 06/02/2021 |
| BARACEWICZ, MARY | ZQ-720831 | 1 | 29.99 | 011304478 | ***0442 | 06/02/2021 |
| BARBOSA, RANDALL | ZQ-600312 | 1 | 29.99 | 011000138 | ********0195 | 06/02/2021 |
| BARBOUR, CYRE | ZQ-722925 | 1 | 29.99 | 211080822 | ******6203 | 06/02/2021 |
| BARKER, RYAN | ZQ-711262 | 1 | 29.99 | 211373348 | *****7016 | 06/02/2021 |
| BARRY, ROBERT | ZQ-720851 | 1 | 29.99 | 211381372 | ******2457 | 06/02/2021 |
| BENOIT, ANTHONY | ZQ-427878 | 1 | 29.99 | 211070175 | ******6792 | 06/02/2021 |
| BERNARDE, FRANCOIS | ZQ-715780 | 1 | 29.99 | 211371489 | ******7078 | 06/02/2021 |
| BERRY, ELENA | ZQ-718626 | 1 | 29.99 | 211370545 | ******4719 | 06/02/2021 |
| BINKEWICZ, MICHAEL | ZQ-714885 | 1 | 29.99 | 211385556 | **********6096 | 06/02/2021 |
| BIROLINI, KATHLEEN | ZQ-704336 | 1 | 29.99 | 211070175 | ******3636 | 06/02/2021 |
| BISHOP, GLENDA | ZQ-715562 | 1 | 29.99 | 211070175 | ******3547 | 06/02/2021 |
| BLAKELY, PHILLIP | ZQ-701152 | 1 | 29.99 | 211370545 | ******1471 | 06/02/2021 |
| BLUMENTHAL, JODI | ZQ-428060 | 1 | 29.99 | 211380483 | ****2501 | 06/02/2021 |
| BOGA, RAKESH | ZQ-720805 | 1 | 29.99 | 021200339 | ********6297 | 06/02/2021 |
| BORKOWSKI, CHARLIE | ZQ-718677 | 1 | 29.99 | 211070175 | ******7717 | 06/02/2021 |
| BOSTON, AMBROSE | ZQ-721646 | 1 | 29.99 | 063100277 | ********3204 | 06/02/2021 |
| BOTSCH, MICHAEL | ZQ-715971 | 1 | 29.99 | 211385297 | *****8050 | 06/02/2021 |
| BOUDREAU, DANIEL | ZQ-709100 | 1 | 8.00 | 211370545 | ******4011 | 06/02/2021 |
| BOURDON, ROLAND | ZQ-812179 | 1 | 29.99 | 211370370 | ****3458 | 06/02/2021 |
| BOURKE, KEVIN | ZQ-714706 | 1 | 29.99 | 124003116 | ******1134 | 06/02/2021 |
| BRABANT, JOSH | ZQ-715896 | 1 | 29.99 | 211070175 | ******4209 | 06/02/2021 |
| BRIGGETTE, SUZANNE | ZQ-812275 | 1 | 8.00 | 211070175 | ******5233 | 06/02/2021 |
| BRIGHAM, ERIN | ZQ-704892 | 1 | 29.99 | 011304478 | ******1309 | 06/02/2021 |
| BRINKMANN, ROBERT | ZQ-707447 | 1 | 29.99 | 211070175 | ******2901 | 06/02/2021 |
| BRISCOLL, KERRIN | ZQ-704297 | 1 | 59.99 | 211371447 | ******8147 | 06/02/2021 |
| BRUNO, PETER | ZQ-713357 | 1 | 29.99 | 314074269 | *****4263 | 06/02/2021 |
| BRUSARD, JOHANNA | ZQ-717012 | 1 | 29.99 | 211070175 | ******6864 | 06/02/2021 |
| BUCHIGAMPALA, SHASHIDHAR | ZQ-708578 | 1 | 29.99 | 081000032 | ********2040 | 06/02/2021 |
| BUCK, FRANK | ZQ-717920 | 1 | 29.99 | 011000138 | ********6233 | 06/02/2021 |
| BUCKLEY, STEVEN | ZQ-718672 | 1 | 29.99 | 211372103 | ****7789 | 06/02/2021 |
| BURKE, DONNA | ZQ-717988 | 1 | 29.99 | 211070175 | ******7417 | 06/02/2021 |
| BURKHARDT, JOHNATHAN | ZQ-710942 | 1 | 29.99 | 211070175 | ******5544 | 06/02/2021 |
| BURR, MARK | ZQ-717775 | 1 | 29.99 | 256074974 | ******1466 | 06/02/2021 |
| CAHILL, JOHN | ZQ-600046 | 1 | 29.99 | 011304478 | ***0446 | 06/02/2021 |
| CARDILLO, LINDA | ZQ-427876 | 1 | 29.99 | 211371447 | ******8215 | 06/02/2021 |
| CARDINAL, PAUL | ZQ-717989 | 1 | 29.99 | 211370370 | ****8359 | 06/02/2021 |
| CARDOSO, ELIEZER | ZQ-720859 | 1 | 29.99 | 211381437 | ****0104 | 06/02/2021 |
| CARDOZA, CHRISTINA | ZQ-708799 | 1 | 29.99 | 011000138 | ********7117 | 06/02/2021 |
| CARTER, ALEC | ZQ-714452 | 1 | 29.99 | 211070175 | ******0264 | 06/02/2021 |
| CARTER, PHILLIP | ZQ-428062 | 1 | 29.99 | 211070175 | ******7496 | 06/02/2021 |
| CASSIDY, RYAN | ZQ-720741 | 1 | 29.99 | 211371447 | *****0742 | 06/02/2021 |
| CAVALLO, ANTHONY | ZQ-812829 | 1 | 29.99 | 011000138 | ********0660 | 06/02/2021 |
| CAVICCHI, CHRISTINA | ZQ-704637 | 1 | 29.99 | 211371447 | ******7232 | 06/02/2021 |
| CERILLI, JOE | ZQ-715569 | 1 | 29.99 | 211371625 | ****9810 | 06/02/2021 |
| CERUNDOLO, DANIEL | ZQ-718905 | 1 | 29.99 | 211070175 | ******7440 | 06/02/2021 |
| CEURVELS, PAMELA | ZQ-700208 | 1 | 29.99 | 211370626 | ****2610 | 06/02/2021 |
| CHAMPAGNE, CHARLOTTE | ZQ-716992 | 1 | 29.99 | 211371447 | ******7984 | 06/02/2021 |
| CHRISTOPHER, JESSICA | ZQ-717949 | 1 | 29.99 | 211371447 | ******9407 | 06/02/2021 |
| CLANCY, ROSANNE | ZQ-716729 | 1 | 29.99 | 211371447 | *****5107 | 06/02/2021 |
| CLARE, MATTHEW | ZQ-722610 | 1 | 29.99 | 211371447 | ******8806 | 06/02/2021 |
| CLEARY, TOM | ZQ-600253 | 1 | 29.99 | 211385297 | ****3050 | 06/02/2021 |
| CLEVERLY, JOHN | ZQ-717676 | 1 | 29.99 | 011304478 | ******2264 | 06/02/2021 |
| CLIFFORD, BRENDAN | ZQ-WEB40154 | 1 | 29.99 | 211370545 | ******5084 | 06/02/2021 |
| CLOUTIER, GREGORY | ZQ-718869 | 1 | 29.99 | 211070175 | ******4995 | 06/02/2021 |
| COELHO, MARIA | ZQ-718781 | 1 | 29.99 | 011000138 | ********4324 | 06/02/2021 |
| COLLIER, JUSTYNE | ZQ-718812 | 1 | 29.99 | 211070175 | ******3642 | 06/02/2021 |
| COLLINS, JAMIE | ZQ-717717 | 1 | 59.99 | 011075150 | *******9250 | 06/02/2021 |
| COLLINS, JASON | ZQ-709127 | 1 | 29.99 | 011304478 | ***6617 | 06/02/2021 |
| CONE, DANNY | ZQ-707499 | 1 | 29.99 | 011000138 | ********9395 | 06/02/2021 |
| CONNOLLY, JACLYN | ZQ-718706 | 1 | 29.99 | 211385297 | ***9271 | 06/02/2021 |
| CONNOLLY, SEAN | ZQ-704888 | 1 | 29.99 | 211385297 | ******9290 | 06/02/2021 |
| CONNORS, BRENDA | ZQ-428000 | 1 | 29.99 | 011301798 | ******9351 | 06/02/2021 |
| CONNORS, EDWARD | ZQ-707066 | 1 | 29.99 | 011075150 | *******3724 | 06/02/2021 |
| CONNORS, JOHN | ZQ-720727 | 1 | 29.99 | 011000138 | ********0629 | 06/02/2021 |
| CORMIER, MOIRA | ZQ-709324 | 1 | 29.99 | 211370231 | ******1713 | 06/02/2021 |
| COSTALES, GAIL | ZQ-718770 | 1 | 29.99 | 211070175 | ******5798 | 06/02/2021 |
| COX, MATTHEW | ZQ-718896 | 1 | 29.99 | 211371447 | ******7415 | 06/02/2021 |
| CRONIN, LEO | ZQ-717504 | 1 | 29.99 | 011301798 | *****7566 | 06/02/2021 |
| CRONIN, ROBERT | ZQ-715816 | 1 | 29.99 | 011301798 | *****9599 | 06/02/2021 |
| CROSBY, CINDY | ZQ-704040 | 1 | 29.99 | 031201360 | ******2178 | 06/02/2021 |
| CROWLEY, CHRISTIAN | ZQ-713399 | 1 | 29.99 | 031176110 | *******8361 | 06/02/2021 |
| CUMMINGS, BARBARA | ZQ-428019 | 1 | 29.99 | 011000138 | *******2287 | 06/02/2021 |
| CUSSON, ALAN | ZQ-715723 | 1 | 29.99 | 211381314 | *****7077 | 06/02/2021 |
| CUTLER, MARTHA | ZQ-428331 | 1 | 29.99 | 211371447 | ******0112 | 06/02/2021 |
| DA SILVA, LUCIMAR | ZQ-715852 | 1 | 29.99 | 011000138 | ********2621 | 06/02/2021 |
| DACOSTA, ROGERIO | ZQ-717562 | 1 | 59.99 | 011000138 | ********2534 | 06/02/2021 |
| DAVIS, STEVEN | ZQ-WEB66601 | 1 | 29.99 | 211381372 | ******4789 | 06/02/2021 |
| DEGABRIELE, DEBORAH | ZQ-704282 | 1 | 29.99 | 211385297 | ******0280 | 06/02/2021 |
| DELANEY, LISA | ZQ-708579 | 1 | 29.99 | 211371447 | ******1591 | 06/02/2021 |
| DENSMAN, ANTHONY | ZQ-717658 | 1 | 29.99 | 011000138 | ********9015 | 06/02/2021 |
| DEREE, WILLIAM | ZQ-714886 | 1 | 29.99 | 011301798 | ******9002 | 06/02/2021 |
| DESOUZA, EDSON | ZQ-718745 | 1 | 29.99 | 011000138 | ******8200 | 06/02/2021 |
| DEVINE, MICHAEL | ZQ-718655 | 1 | 29.99 | 211070175 | ******4086 | 06/02/2021 |
| DIBIASE, MATTHEW | ZQ-722890 | 1 | 78.99 | 011000138 | ********6876 | 06/02/2021 |
| DIMUZIO, VICTORIA | ZQ-718681 | 1 | 29.99 | 211070175 | ******0171 | 06/02/2021 |
| DONAHUE, PEGGIE | ZQ-704788 | 1 | 59.99 | 211070175 | ******9013 | 06/02/2021 |
| DONNELLY, DEVIN | ZQ-720858 | 1 | 29.99 | 211371447 | ******7082 | 06/02/2021 |
| DONNELLY, GINNY | ZQ-704313 | 1 | 59.99 | 211371447 | ******2582 | 06/02/2021 |
| DONNELLY, JULIANNE | ZQ-708589 | 1 | 59.99 | 011000138 | ********6875 | 06/02/2021 |
| DONOHOE, ROSE | ZQ-721605 | 1 | 79.99 | 011000138 | ********2733 | 06/02/2021 |
| DONOVAN, JOHN | ZQ-709149 | 1 | 29.99 | 011075150 | *******8016 | 06/02/2021 |
| DORVILUS, DOREEN | ZQ-716556 | 1 | 79.99 | 011000138 | ********4749 | 06/02/2021 |
| DOWD, SHANE | ZQ-719310 | 1 | 29.99 | 211373348 | *****2710 | 06/02/2021 |
| DOWNEY, JOHN | ZQ-700274 | 1 | 29.99 | 211070175 | ******9898 | 06/02/2021 |
| DOWNEY, PAULA | ZQ-722852 | 1 | 29.99 | 211371447 | ******2794 | 06/02/2021 |
| DOYLE, KATHERINE | ZQ-704898 | 1 | 29.99 | 211070175 | ******9014 | 06/02/2021 |
| DUBOIS, CANDACE | ZQ-717632 | 1 | 29.99 | 011000138 | ********4280 | 06/02/2021 |
| DUFFNEY, COLIN | ZQ-721607 | 1 | 29.99 | 211070175 | ******6352 | 06/02/2021 |
| DWYER, RYAN | ZQ-708840 | 1 | 29.99 | 011304478 | ******1184 | 06/02/2021 |
| EGAN, MAUREEN | ZQ-428116 | 1 | 29.99 | 011301798 | ******7967 | 06/02/2021 |
| ESTABROOKS, HAILEY | ZQ-721683 | 1 | 29.99 | 211385297 | *****2150 | 06/02/2021 |
| FANFAN, JONATHAN | ZQ-715732 | 1 | 29.99 | 211371447 | ******6030 | 06/02/2021 |
| FARRELL, PAULA | ZQ-702909 | 1 | 29.99 | 211385297 | ******1350 | 06/02/2021 |
| FERRO, JOSEPH | ZQ-700329 | 1 | 59.99 | 314074269 | ****3117 | 06/02/2021 |
| FITZGERALD, OLIVIA | ZQ-710523 | 1 | 29.99 | 211370370 | *****5583 | 06/02/2021 |
| FITZPATRICK, WAYNE | ZQ-717985 | 1 | 29.99 | 011301798 | ******2121 | 06/02/2021 |
| FLAVIN, TIM | ZQ-720801 | 1 | 29.99 | 211070175 | ******2634 | 06/02/2021 |
| FLYNN, DAVID | ZQ-718616 | 1 | 29.99 | 211385297 | *****4180 | 06/02/2021 |
| FLYNN, KEVIN | ZQ-722946 | 1 | 29.99 | 211070175 | ******1153 | 06/02/2021 |
| FOLEY, PATRICK | ZQ-715784 | 1 | 59.99 | 211070175 | ******7580 | 06/02/2021 |
| FOLEY, SEAN | ZQ-720775 | 1 | 29.99 | 011000138 | ********7024 | 06/02/2021 |
| FOREST, ZACK | ZQ-714948 | 1 | 29.99 | 211370545 | ******6128 | 06/02/2021 |
| FRAMSON, BRAD | ZQ-707476 | 1 | 29.99 | 011000138 | ********0636 | 06/02/2021 |
| FRANKE, LORAINE | ZQ-718701 | 1 | 29.99 | 011000138 | ********1740 | 06/02/2021 |
| FRAZIER, LAURA | ZQ-811862 | 1 | 29.99 | 011301798 | ******8063 | 06/02/2021 |
| FULLERTON, PETER | ZQ-715627 | 1 | 29.99 | 314074269 | *****9316 | 06/02/2021 |
| GAINE, BRYTTANY | ZQ-700869 | 1 | 29.99 | 211373348 | ********4148 | 06/02/2021 |
| GAINE, LISA | ZQ-811863 | 1 | 29.99 | 211070175 | ******7314 | 06/02/2021 |
| GALLIGAN, BRYAN | ZQ-715061 | 1 | 29.99 | 011000138 | ********3766 | 06/02/2021 |
| GAUL, COURTNEY | ZQ-717700 | 1 | 29.99 | 211370626 | *****9482 | 06/02/2021 |
| GEARY, SAMANTHA | ZQ-709491 | 1 | 29.99 | 031176110 | *******8013 | 06/02/2021 |
| GERVASI, MICHAEL | ZQ-702982 | 1 | 29.99 | 211371447 | ******6061 | 06/02/2021 |
| GETZ, DEVIN | ZQ-718764 | 1 | 29.99 | 211385297 | *****6340 | 06/02/2021 |
| GIBLIN, JERRY | ZQ-717748 | 1 | 29.99 | 211073237 | ****8309 | 06/02/2021 |
| GILSON, FRANCIS | ZQ-713187 | 1 | 29.99 | 211070175 | ******7997 | 06/02/2021 |
| GLAVIN, SCOTT | ZQ-721640 | 1 | 29.99 | 256074974 | ******6999 | 06/02/2021 |
| GOGGIN, ROBERT | ZQ-718704 | 1 | 29.99 | 211081216 | *********1236 | 06/02/2021 |
| GONYNOR, TRACEY | ZQ-717521 | 1 | 29.99 | 211391825 | ****7834 | 06/02/2021 |
| GORMAN, LIAM | ZQ-708582 | 1 | 32.99 | 211371447 | ******1328 | 06/02/2021 |
| GOUGH, JOSEPH | ZQ-707110 | 1 | 29.99 | 011000138 | ********2627 | 06/02/2021 |
| GRANT, SHARON | ZQ-715702 | 1 | 29.99 | 011301798 | ******4364 | 06/02/2021 |
| GRATTA, JOSEPH | ZQ-427703 | 1 | 29.99 | 211373348 | *****1258 | 06/02/2021 |
| GREANEY, DARREN | ZQ-714505 | 1 | 59.99 | 211370545 | ******2609 | 06/02/2021 |
| GROLEAU, TAYLOR | ZQ-708772 | 1 | 29.99 | 211081216 | *********6236 | 06/02/2021 |
| HAFFERTY, CARA | ZQ-718835 | 1 | 79.99 | 211371447 | ****0154 | 06/02/2021 |
| HALL, STEPHEN | ZQ-716682 | 1 | 29.99 | 211373348 | ********4476 | 06/02/2021 |
| HARDWICK, PHILLIP | ZQ-713437 | 1 | 29.99 | 011075150 | *******6347 | 06/02/2021 |
| HARRIMAN, MATT | ZQ-704820 | 1 | 29.99 | 011304478 | ******3432 | 06/02/2021 |
| HARVEY, DAN | ZQ-717931 | 1 | 29.99 | 063100277 | ********2935 | 06/02/2021 |
| HAYES, JOANNE | ZQ-428090 | 1 | 59.99 | 211373128 | *****7703 | 06/02/2021 |
| HAYWARD, MATT | ZQ-702636 | 1 | 29.99 | 211372103 | ******5024 | 06/02/2021 |
| HAZELTINE, KYLE | ZQ-715632 | 1 | 29.99 | 211070175 | ******6544 | 06/02/2021 |
| HEALY, JAMES | ZQ-717537 | 1 | 29.99 | 231372691 | ******7901 | 06/02/2021 |
| HELBIG, EMILY | ZQ-707359 | 1 | 29.99 | 011400495 | ********6641 | 06/02/2021 |
| HENNELLY, LYNDSAY | ZQ-708853 | 1 | 29.99 | 211385297 | *****4370 | 06/02/2021 |
| HENNESSEY, RYAN | ZQ-707406 | 1 | 29.99 | 011304478 | ******4299 | 06/02/2021 |
| HICKOX, JAMES | ZQ-722905 | 1 | 29.99 | 231372691 | ******9828 | 06/02/2021 |
| HILL, CHRIS | ZQ-715917 | 1 | 29.99 | 124003116 | ******8164 | 06/02/2021 |
| HOLLERAN, JOE | ZQ-600262 | 1 | 29.99 | 011301798 | *****0292 | 06/02/2021 |
| HOPKINS, JAMIE | ZQ-720690 | 1 | 29.99 | 211070175 | ******2218 | 06/02/2021 |
| HORAN, BARBARA | ZQ-722872 | 1 | 29.99 | 031100649 | ******1551 | 06/02/2021 |
| HOWARD, MICHAEL | ZQ-427964 | 1 | 29.99 | 211370626 | ***2018 | 06/02/2021 |
| HUYNH, TAYLOR | ZQ-428341 | 1 | 8.00 | 011000138 | ********6250 | 06/02/2021 |
| HYNES, RICHARD | ZQ-715791 | 1 | 29.99 | 211070175 | ******8151 | 06/02/2021 |
| IACOBACCI, KATHLEEN | ZQ-427980 | 1 | 29.99 | 211070175 | ******9019 | 06/02/2021 |
| IRVIN, DEVIN | ZQ-718805 | 1 | 29.99 | 211370370 | ****9917 | 06/02/2021 |
| JIPSON, ROGER | ZQ-704385 | 1 | 29.99 | 211070175 | ******2032 | 06/02/2021 |
| JOHNSON, CONNOR | ZQ-718918 | 1 | 29.99 | 211070175 | ******1579 | 06/02/2021 |
| JOHNSON, MEAGHAN | ZQ-704686 | 1 | 29.99 | 211370370 | ****0378 | 06/02/2021 |
| JONES, GABRIELLA | ZQ-720638 | 1 | 29.99 | 011000138 | ********3624 | 06/02/2021 |
| JONES, JOAN | ZQ-717619 | 1 | 29.99 | 011000138 | ********3624 | 06/02/2021 |
| JOYCE, ANDREW | ZQ-812222 | 1 | 29.99 | 011000138 | ********5252 | 06/02/2021 |
| JUBANI, ANTHONY | ZQ-720817 | 1 | 29.99 | 011000138 | ********9052 | 06/02/2021 |
| KAMAU, CHARLES | ZQ-722923 | 1 | 29.99 | 211381372 | ******7130 | 06/02/2021 |
| KAMP, KATHERINE | ZQ-717538 | 1 | 29.99 | 231372691 | ******7901 | 06/02/2021 |
| KARCHENES, CAITLIN | ZQ-720721 | 1 | 29.99 | 011301798 | *****6880 | 06/02/2021 |
| KEEFE, DAVID | ZQ-718700 | 1 | 29.99 | 211070175 | ******7162 | 06/02/2021 |
| KENDRICK, ERIN | ZQ-704967 | 1 | 29.99 | 211070175 | ******3286 | 06/02/2021 |
| KENNEDY, RACHEL | ZQ-706050 | 1 | 29.99 | 011000138 | ********8870 | 06/02/2021 |
| KENNET, MIKE | ZQ-718939 | 1 | 29.99 | 231372691 | ******7774 | 06/02/2021 |
| KEOUGH, MELISSA | ZQ-713294 | 1 | 59.99 | 011304478 | ******5062 | 06/02/2021 |
| KLOPPER, JEN | ZQ-717957 | 1 | 29.99 | 011000138 | ********6748 | 06/02/2021 |
| KNIGHT, DARRELL | ZQ-720223 | 1 | 29.99 | 011000138 | ********5589 | 06/02/2021 |
| KOWALSKI, JOSEPH | ZQ-718802 | 1 | 29.99 | 011301798 | ******8212 | 06/02/2021 |
| KOWALSKI, RICHARD | ZQ-704837 | 1 | 29.99 | 211371447 | ******9209 | 06/02/2021 |
| KOZUBAL, CHUCK | ZQ-722910 | 1 | 29.99 | 011000138 | ********9024 | 06/02/2021 |
| LANGLEY, DANIEL | ZQ-721593 | 1 | 29.99 | 011000138 | ********5334 | 06/02/2021 |
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| MCGINNIS, DANIEL | ZQ-722753 | 1 | 78.99 | 211373348 | ********2232 | 06/02/2021 |
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| MORSE, JOHN | ZQ-704170 | 1 | 29.99 | 211371722 | *****7607 | 06/02/2021 |
| MROZ, RICHARD | ZQ-720866 | 1 | 29.99 | 211070175 | ******4006 | 06/02/2021 |
| MULKERN, KEITH | ZQ-722965 | 1 | 29.99 | 211372103 | ****8202 | 06/02/2021 |
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| MULLEN, RUTH | ZQ-428077 | 1 | 29.99 | 211081216 | *********5235 | 06/02/2021 |
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| MURRAY, JOHN | ZQ-718664 | 1 | 29.99 | 211373348 | *****5110 | 06/02/2021 |
| MURRAY, MACKENZIE | ZQ-717847 | 1 | 29.99 | 011000138 | ********4285 | 06/02/2021 |
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| MYRICK, ANNE | ZQ-702545 | 1 | 29.99 | 211373348 | *****3216 | 06/02/2021 |
| NAHME, RACHAEL | ZQ-704262 | 1 | 29.99 | 011301798 | ******5235 | 06/02/2021 |
| NANTEL, MICHEL | ZQ-718881 | 1 | 78.99 | 211371447 | ******2098 | 06/02/2021 |
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| OCONNOR, KEVIN | ZQ-721290 | 1 | 29.99 | 314074269 | *****5803 | 06/02/2021 |
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| PESSOA, NAYARA | ZQ-721711 | 1 | 29.99 | 011000138 | ********8752 | 06/02/2021 |
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| PITTS, JUSTIN | ZQ-708643 | 1 | 29.99 | 211391825 | ****2073 | 06/02/2021 |
| POOLE, JOHN | ZQ-718906 | 1 | 29.99 | 211083557 | ****3625 | 06/02/2021 |
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| REGAN, DAVID | ZQ-714874 | 1 | 29.99 | 011000138 | ********4219 | 06/02/2021 |
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| RICKETSON, ERIC | ZQ-706475 | 1 | 29.99 | 011075150 | *******3423 | 06/02/2021 |
| RICKETSON, JOHN | ZQ-720848 | 1 | 29.99 | 211370545 | ******3857 | 06/02/2021 |
| RICKETSON, MATT | ZQ-709011 | 1 | 29.99 | 211370545 | ******0055 | 06/02/2021 |
| RILEY, MICHAEL | ZQ-715830 | 1 | 29.99 | 211081216 | ***6019 | 06/02/2021 |
| ROACH, KEVIN | ZQ-718875 | 1 | 29.99 | 211371447 | ******1912 | 06/02/2021 |
| ROJAS, OSCAR | ZQ-717659 | 1 | 29.99 | 031176110 | *******0977 | 06/02/2021 |
| ROMAN, ANN | ZQ-721744 | 1 | 59.99 | 011000138 | ********4462 | 06/02/2021 |
| ROMANO, LARRY | ZQ-714949 | 1 | 29.99 | 211070175 | ******5234 | 06/02/2021 |
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| ROSS, KRISSY | ZQ-707164 | 1 | 29.99 | 211081216 | **3770 | 06/02/2021 |
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| ROWSELL, GEOFFREY | ZQ-702640 | 1 | 29.99 | 314074269 | ****1112 | 06/02/2021 |
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| RYAN, MATTHEW | ZQ-718880 | 1 | 59.99 | 211070175 | ******6354 | 06/02/2021 |
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| SHANLY, LAUREN | ZQ-713468 | 1 | 29.99 | 211385297 | *****3810 | 06/02/2021 |
| SHAO, YIBING | ZQ-720631 | 1 | 29.99 | 011000138 | ********1416 | 06/02/2021 |
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| SINGH, JASPREET | ZQ-717804 | 1 | 69.99 | 211372103 | *****0990 | 06/02/2021 |
| SINGH, MANINDER | ZQ-718583 | 1 | 29.99 | 231372691 | ******0572 | 06/02/2021 |
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| STANTON, MARK | ZQ-713285 | 1 | 59.99 | 211070175 | ******5047 | 06/02/2021 |
| STEARNS, NICK | ZQ-718921 | 1 | 29.99 | 211070175 | ******2494 | 06/02/2021 |
| STEIN, DANA | ZQ-721650 | 1 | 29.99 | 211372828 | *****0013 | 06/02/2021 |
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| STEVENSON, MIKE | ZQ-720703 | 1 | 29.99 | 211070175 | ******0421 | 06/02/2021 |
| STOKES, JARROD | ZQ-717974 | 1 | 29.99 | 211371447 | ******0172 | 06/02/2021 |
| STOLL, HENRY | ZQ-719248 | 1 | 59.99 | 011000138 | ********7631 | 06/02/2021 |
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| SULLIVAN, ALLISON | ZQ-721648 | 1 | 79.99 | 211371447 | ******8169 | 06/02/2021 |
| SULLIVAN, EMMA | ZQ-721722 | 1 | 29.99 | 231372691 | ******3974 | 06/02/2021 |
| SWEENEY, PAUL | ZQ-702765 | 1 | 29.99 | 211070175 | ******3652 | 06/02/2021 |
| SWEENEY, SHANE | ZQ-707133 | 1 | 29.99 | 314074269 | ****2856 | 06/02/2021 |
| TA, DEREK | ZQ-715550 | 1 | 29.99 | 211381437 | ****9199 | 06/02/2021 |
| TANTILLO, JAMES | ZQ-716603 | 1 | 29.99 | 011000138 | ********5619 | 06/02/2021 |
| TANTILLO, TAMMY | ZQ-704073 | 1 | 29.99 | 011000138 | ********5619 | 06/02/2021 |
| TEIXEIRA, LILIA | ZQ-717694 | 1 | 29.99 | 011000138 | ********9294 | 06/02/2021 |
| THANO, MIKELE | ZQ-704510 | 1 | 59.99 | 011000138 | ********6521 | 06/02/2021 |
| THOMPSON, QUINTIN | ZQ-721708 | 1 | 29.99 | 103100195 | ********2646 | 06/02/2021 |
| TIMOTHY, PETER | ZQ-709388 | 1 | 29.99 | 011000138 | ********2679 | 06/02/2021 |
| TRAN, EDWARD | ZQ-720654 | 1 | 29.99 | 011002877 | ******8594 | 06/02/2021 |
| TROSKY, AMY | ZQ-805943 | 1 | 29.99 | 011304478 | ******0584 | 06/02/2021 |
| VALICENTI, KAREN | ZQ-812133 | 1 | 29.99 | 211371447 | ******2755 | 06/02/2021 |
| VALICENTI, TODD | ZQ-812154 | 1 | 29.99 | 211371447 | ******2755 | 06/02/2021 |
| VALLIERE, ZIZO | ZQ-710017 | 1 | 29.99 | 011301798 | *****6453 | 06/02/2021 |
| VAZQUEZ, TIMOTHY | ZQ-710794 | 1 | 29.99 | 211371447 | ******0991 | 06/02/2021 |
| VERGE, MARIA | ZQ-717906 | 1 | 29.99 | 031176110 | *******1279 | 06/02/2021 |
| VILLEGAS, CARLOS | ZQ-720712 | 1 | 29.99 | 011000138 | *****3766 | 06/02/2021 |
| WALLACE, JOSHUA | ZQ-715705 | 1 | 29.99 | 011304478 | ******0619 | 06/02/2021 |
| WALSH, JIM | ZQ-722999 | 1 | 78.99 | 211373348 | *****2954 | 06/02/2021 |
| WALSH, KEVIN | ZQ-704484 | 1 | 29.99 | 011000138 | ********1360 | 06/02/2021 |
| WARD, NICK | ZQ-718623 | 1 | 59.99 | 231372691 | ******0734 | 06/02/2021 |
| WARNOCK, RICHARD | ZQ-718573 | 1 | 29.99 | 211372103 | ****6771 | 06/02/2021 |
| WATKINS, PATRICK | ZQ-707209 | 1 | 29.99 | 256074974 | ******3531 | 06/02/2021 |
| WEBER, RUTHANNE | ZQ-704281 | 1 | 29.99 | 211373348 | *****6716 | 06/02/2021 |
| WEDGE, MICHELLE | ZQ-700415 | 1 | 29.99 | 031176110 | *****7356 | 06/02/2021 |
| WHALEN, MATTHEW | ZQ-718813 | 1 | 29.99 | 211070230 | ******6367 | 06/02/2021 |
| WHALEN, WILLIAM | ZQ-704774 | 1 | 29.99 | 211385297 | ******1500 | 06/02/2021 |
| WHITE, ERIC | ZQ-718723 | 1 | 29.99 | 211371447 | ******8046 | 06/02/2021 |
| WHITE, JAMES | ZQ-718920 | 1 | 29.99 | 211370545 | ******0515 | 06/02/2021 |
| WHITELEY-BINKEW, FLORENCE | ZQ-722969 | 1 | 29.99 | 211385556 | **********6096 | 06/02/2021 |
| WHOLEY, CIARA | ZQ-715517 | 1 | 29.99 | 011000138 | ********1070 | 06/02/2021 |
| WIENERS, MELANIE | ZQ-721781 | 1 | 29.99 | 231372691 | ******6466 | 06/02/2021 |
| WILEY, GEOFFREY | ZQ-700119 | 1 | 29.99 | 211371625 | ****2212 | 06/02/2021 |
| WILSON, KELLIE | ZQ-718571 | 1 | 29.99 | 011304478 | ******3466 | 06/02/2021 |
| WILSON, SEAN | ZQ-722585 | 1 | 29.99 | 011000138 | ********8019 | 06/02/2021 |
| WILSON, STACEY | ZQ-710914 | 1 | 29.99 | 211391825 | ****4161 | 06/02/2021 |
| WING, JANE | ZQ-717907 | 1 | 29.99 | 211371447 | ******4785 | 06/02/2021 |
| WOOD, EMILY | ZQ-812175 | 1 | 29.99 | 011000138 | ********5016 | 06/02/2021 |
| WOOD, KARL | ZQ-708632 | 1 | 29.99 | 211371447 | ******2048 | 06/02/2021 |
| WRIGHT, ROBERT | ZQ-717929 | 1 | 29.99 | 211070120 | *****5949 | 06/02/2021 |
| YANNIZZI, FRANCIS | ZQ-702818 | 1 | 29.99 | 211373348 | *****0207 | 06/02/2021 |
| YU, XIN | ZQ-720608 | 1 | 29.99 | 011000138 | ********8655 | 06/02/2021 |
| ZANG, ZHONGYUAN | ZQ-720867 | 1 | 29.99 | 011000138 | ********8798 | 06/02/2021 |
| ZAYAS-MALONEY, CHRIS | ZQ-719435 | 1 | 29.99 | 211370545 | ******6030 | 06/02/2021 |
| ZHOU, NAN | ZQ-720609 | 1 | 29.99 | 011000138 | ********5599 | 06/02/2021 |
| ZUCHETTO, GABRIEL | ZQ-715835 | 1 | 29.99 | 063100277 | ********9391 | 06/02/2021 |
| ZUKOWSKI, JORDAN | ZQ-714390 | 1 | 29.99 | 211070175 | ******9895 | 06/02/2021 |
| Count: 406 | Total: | 13640.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MIESES, NADIUSKA | ZQ-714617 | 1 | 78.99 | 23137269 | ******2632 | Invalid Bank Route/Transit | 06/02/2021 |
| Count: 1 | Total: | 78.99 |