| 04/29/2022 |
| 09:33:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ELAINE | NR-6510939 | 1 | 27.98 | 011304478 | ******0804 | 05/02/2022 |
| ADAMS, JENNIFER | NR-6500574 | 1 | 29.99 | 011304478 | ******0838 | 05/02/2022 |
| ADAMS, RICHARD | NR-6510278 | 1 | 22.98 | 011304478 | ******0804 | 05/02/2022 |
| AFANASIW, JOHN | NR-6509505 | 1 | 29.99 | 211373348 | ********9556 | 05/02/2022 |
| ALI, RIAD | NR-6508722 | 1 | 22.98 | 011000138 | ********9030 | 05/02/2022 |
| ALMEDER, JOHN | NR-6511798 | 1 | 29.99 | 211373348 | *****7263 | 05/02/2022 |
| ANDRADE, JOSEPH | NR-6511093 | 1 | 29.99 | 211370370 | *****3071 | 05/02/2022 |
| BAILEY, BRYCE | NR-6510109 | 1 | 29.99 | 211370545 | ******9313 | 05/02/2022 |
| BALAMOTIS, ANTHONY | NR-6504117 | 1 | 29.99 | 211070175 | ******1825 | 05/02/2022 |
| BEAN, JOHN | NR-6508983 | 1 | 24.99 | 011304478 | ******9122 | 05/02/2022 |
| BISHOP, JUDY ANN | NR-6507236 | 1 | 29.99 | 011301798 | ******3631 | 05/02/2022 |
| BONWITT, APRIL | NR-6511183 | 1 | 29.99 | 011304478 | ******6204 | 05/02/2022 |
| BRADY, KYLE | NR-6506609 | 1 | 39.99 | 011000138 | ******7569 | 05/02/2022 |
| BRADY, WILLIAM | NR-6511373 | 1 | 27.98 | 211373348 | ****7730 | 05/02/2022 |
| BULMAN, ERIC | NR-6505505 | 1 | 84.99 | 211080822 | *****2408 | 05/02/2022 |
| BURKE, KELLY | NR-6508990 | 1 | 29.99 | 211373348 | *****9396 | 05/02/2022 |
| CADY-BARESE, COREEN | NR-6511469 | 1 | 27.99 | 211080725 | ****1442 | 05/02/2022 |
| CHMIELINSKI, JOANNA | NR-6507924 | 1 | 22.98 | 011000138 | ********4576 | 05/02/2022 |
| CONNELLY, LISA | NR-6500319 | 1 | 84.99 | 211070175 | ******8646 | 05/02/2022 |
| CORMIA, JANET | NR-6510770 | 1 | 22.99 | 211081216 | ***1039 | 05/02/2022 |
| CURRAN JR, MIKE | NR-6511619 | 1 | 24.99 | 211070175 | ******2456 | 05/02/2022 |
| DALFERRO, DONNA | NR-6510878 | 1 | 29.99 | 211070175 | ******8230 | 05/02/2022 |
| DAUGHERTY, ADA | NR-6511526 | 1 | 29.99 | 211385297 | *****6680 | 05/02/2022 |
| DAVENPORT, RONALD | NR-6511208 | 1 | 29.99 | 211373348 | *****9664 | 05/02/2022 |
| DAVIS, MICHAEL | NR-6511045 | 1 | 59.98 | 011075150 | *******4774 | 05/02/2022 |
| DAVIS, MIKE | NR-6505674 | 1 | 59.98 | 211373348 | *****8292 | 05/02/2022 |
| DEPARI, CHRIS | NR-6511369 | 1 | 30.98 | 211371447 | ******6450 | 05/02/2022 |
| DESMARAIS, JOANNE | NR-6511236 | 1 | 29.99 | 211070175 | ******5218 | 05/02/2022 |
| DEVEAU, MARY | NR-6510711 | 1 | 27.98 | 211381372 | ******2603 | 05/02/2022 |
| DINARDO, DONNA | NR-2540938 | 1 | 27.98 | 011000138 | ******0136 | 05/02/2022 |
| DOCKENDORFF, DONNA | NR-6507438 | 1 | 22.98 | 211070175 | ******6915 | 05/02/2022 |
| DORRWACHTER, JANET | NR-6508573 | 1 | 29.99 | 011075150 | *******4016 | 05/02/2022 |
| DOYLE, TERRY | NR-6506179 | 1 | 22.99 | 011000138 | ****0229 | 05/02/2022 |
| DRISCOLL, JOHN | NR-6509260 | 1 | 29.99 | 011075150 | *******5494 | 05/02/2022 |
| DUNPHY, MICHAEL | NR-6503156 | 1 | 39.99 | 011075150 | *******8390 | 05/02/2022 |
| DUTRA, KYLE | NR-6504387 | 1 | 29.99 | 211385572 | *****8609 | 05/02/2022 |
| DUTY, SUSAN | NR-221913 | 1 | 22.99 | 211373348 | *****9203 | 05/02/2022 |
| ESCO, ASHLIE | NR-6505857 | 1 | 84.99 | 011000138 | ********6859 | 05/02/2022 |
| ESPOSITO, JOSEPH | NR-6510193 | 1 | 27.99 | 211373348 | *****2211 | 05/02/2022 |
| FARLEY, CHERI | NR-6509911 | 1 | 29.99 | 211371447 | ******1177 | 05/02/2022 |
| FINNEGAN, STEPHEN | NR-6506484 | 1 | 22.99 | 211083528 | ***6840 | 05/02/2022 |
| FIORE, MICHAEL | NR-6509972 | 1 | 19.99 | 211070175 | ******3001 | 05/02/2022 |
| FLAHERTY, ALICIA | NR-6508413 | 1 | 27.99 | 011304478 | ***4919 | 05/02/2022 |
| FLAHERTY, BRIAN | NR-6508761 | 1 | 22.98 | 211070175 | ******7132 | 05/02/2022 |
| FLAHERTY, PATRICIA | NR-2540785 | 1 | 22.98 | 211070175 | ******7132 | 05/02/2022 |
| FLAMOS, NICK | NR-6507526 | 1 | 29.99 | 011304478 | ***1943 | 05/02/2022 |
| FONTES, MANUEL | NR-6506578 | 1 | 29.99 | 011304478 | ******8289 | 05/02/2022 |
| FRENCH JR, JACK | NR-6501566 | 1 | 27.98 | 011000390 | ****6970 | 05/02/2022 |
| GERVASI, MADALYN | NR-2540553 | 1 | 29.99 | 011301798 | ******2164 | 05/02/2022 |
| GILMORE, JAMES | NR-200440 | 1 | 29.99 | 011301798 | *****7628 | 05/02/2022 |
| GILRAINE, DONNA | NR-2540996 | 1 | 31.99 | 011000138 | ****4884 | 05/02/2022 |
| GRASZ, MELISSA | NR-6507106 | 1 | 29.99 | 011000138 | ***7410 | 05/02/2022 |
| GRAVES, MICHAEL | NR-6510826 | 1 | 29.99 | 211370943 | ***5248 | 05/02/2022 |
| GUALTIERI, LISA | NR-6511706 | 1 | 22.99 | 011075150 | *******6266 | 05/02/2022 |
| HALLISEY, THOMAS | NR-6511038 | 1 | 29.99 | 211373348 | ********8732 | 05/02/2022 |
| HANABURY, JOSEPHINE | NR-2540895 | 1 | 22.98 | 211371447 | ******8630 | 05/02/2022 |
| HARPER, LINDA | NR-6510848 | 1 | 29.99 | 211371492 | ******3781 | 05/02/2022 |
| HARRINGTON, CHRISTOPHER | NR-6507755 | 1 | 84.99 | 011301798 | ******6128 | 05/02/2022 |
| HARVEY, KAREN | NR-212964 | 1 | 39.00 | 211371670 | ***0601 | 05/02/2022 |
| HASTRY, JOSEPH | NR-6507413 | 1 | 27.99 | 211083557 | ****7825 | 05/02/2022 |
| HOLDEN, MICHAEL | NR-6503230 | 1 | 22.98 | 211070175 | ******8486 | 05/02/2022 |
| HOMER, SHAWN | NR-6509407 | 1 | 84.99 | 011000138 | ****2998 | 05/02/2022 |
| HOUGHTON, KIRSTIE | NR-6508673 | 1 | 31.99 | 211373584 | *****5802 | 05/02/2022 |
| HUGHES, BILL | NR-224723 | 1 | 39.00 | 211381783 | ****2386 | 05/02/2022 |
| JOYCE, KEVIN | NR-6508974 | 1 | 27.98 | 211371492 | *****0918 | 05/02/2022 |
| JOYCE, MARYBETH | NR-202110 | 1 | 27.98 | 211371492 | *****0918 | 05/02/2022 |
| KATES, RICHARD | NR-6509489 | 1 | 29.99 | 011304478 | ***4236 | 05/02/2022 |
| KILEY, ALEXANDRA | NR-6510319 | 1 | 27.98 | 211070175 | ******7857 | 05/02/2022 |
| KILEY, TRISH | NR-6510862 | 1 | 27.98 | 011000138 | ********3649 | 05/02/2022 |
| LAMBERT, JAKE | NR-6512050 | 1 | 29.99 | 211070175 | ******7356 | 05/02/2022 |
| LAROSA, CHRISTOPHER | NR-6511423 | 1 | 29.99 | 231372691 | ******5952 | 05/02/2022 |
| LEBLANC, MICHAEL | NR-6510575 | 1 | 629.99 | 011002343 | ******8527 | 05/02/2022 |
| LEVY-SISK, ANITA | NR-206653 | 1 | 39.99 | 211871015 | ****1818 | 05/02/2022 |
| LINDBERG, BRIAN | NR-6506363 | 1 | 29.99 | 211372103 | ****6705 | 05/02/2022 |
| LODEMORE, DAVID | NR-6507586 | 1 | 27.98 | 011075150 | *******9068 | 05/02/2022 |
| LODEMORE, SUSAN | NR-6501290 | 1 | 27.98 | 011075150 | *******9068 | 05/02/2022 |
| LONDON, HELEN | NR-6506600 | 1 | 29.99 | 011075150 | *******5234 | 05/02/2022 |
| LOYACK, LAUREN | NR-6507182 | 1 | 29.99 | 011000138 | ******6697 | 05/02/2022 |
| Lawrence, Alec | NR-6511147 | 1 | 29.99 | 211372828 | ****0253 | 05/02/2022 |
| MACCURTAIN, THOMAS | NR-6502132 | 1 | 39.00 | 211070175 | ******4908 | 05/02/2022 |
| MACDONALD, ROBERT | NR-6503374 | 1 | 22.99 | 011304478 | ***2544 | 05/02/2022 |
| MAHONEY, JENNIFER | NR-6500073 | 1 | 27.98 | 211070175 | ******8115 | 05/02/2022 |
| MAHONEY, ROB | NR-6511193 | 1 | 27.98 | 211070175 | ******8115 | 05/02/2022 |
| MARTIN, CATHERINE | NR-224975 | 1 | 29.99 | 011000138 | ****2740 | 05/02/2022 |
| MASTROMATTEO, TIA | NR-6504087 | 1 | 22.98 | 011000138 | ********4225 | 05/02/2022 |
| MCCARTHY, DANIEL | NR-6508956 | 1 | 36.99 | 011075150 | *******2906 | 05/02/2022 |
| MCKINLEY, MICHAEL | NR-6511490 | 1 | 29.99 | 211070175 | ******8886 | 05/02/2022 |
| MCLAUGHLIN, GERARD | NR-6511891 | 1 | 22.99 | 211371492 | ****6070 | 05/02/2022 |
| MCNAMARA, PAUL | NR-6511525 | 1 | 27.98 | 231372691 | ******8036 | 05/02/2022 |
| MEGNIA, JODI | NR-6509007 | 1 | 22.99 | 211385297 | ****1550 | 05/02/2022 |
| MEISEL, MAUREEN | NR-6508156 | 1 | 28.99 | 011000390 | ****0935 | 05/02/2022 |
| MITCHELL, SCOTT | NR-6507319 | 1 | 27.98 | 211081216 | *********8238 | 05/02/2022 |
| MONTEIRO, MICKEY | NR-6505097 | 1 | 22.98 | 011304478 | ***0692 | 05/02/2022 |
| MUNIZ, JORGE | NR-6511484 | 1 | 22.99 | 211371845 | ******6330 | 05/02/2022 |
| MURPHY, DEBBIE | NR-2540688 | 1 | 27.98 | 211070175 | ******8317 | 05/02/2022 |
| MURPHY, KATELYN | NR-202671 | 1 | 29.99 | 211070175 | ******8021 | 05/02/2022 |
| MURPHY, MARYLYN | NR-202525 | 1 | 29.99 | 211070175 | ******8021 | 05/02/2022 |
| NAGLE, RICHARD | NR-6511043 | 1 | 22.99 | 011000138 | ****9401 | 05/02/2022 |
| NOLAN, ANNE | NR-2541046 | 1 | 59.99 | 211070175 | ******2682 | 05/02/2022 |
| O KEEFE, SARAH | NR-6506075 | 1 | 39.99 | 211373348 | ********1596 | 05/02/2022 |
| OAKMAN, PHILIP | NR-6505835 | 1 | 29.99 | 011000390 | **3622 | 05/02/2022 |
| OCONNOR, STEPHEN | NR-6511110 | 1 | 59.98 | 311992904 | *********0766 | 05/02/2022 |
| ODONNELL, NEIL | NR-6511217 | 1 | 59.98 | 211070175 | ******4806 | 05/02/2022 |
| OKEEFE JR, ROBERT | NR-6506298 | 1 | 38.99 | 211381372 | ******6581 | 05/02/2022 |
| ORIOLA, MICHAEL | NR-6510183 | 1 | 27.98 | 211070175 | ******8151 | 05/02/2022 |
| ORLANDO, JANICE | NR-221772 | 1 | 29.99 | 211371447 | ******2246 | 05/02/2022 |
| ORLANDO, STEVE | NR-6509902 | 1 | 22.99 | 211371447 | *********2246 | 05/02/2022 |
| OVENS, JOHN | NR-6508178 | 1 | 29.99 | 211070175 | ******1825 | 05/02/2022 |
| PENDLETON, THOMAS | NR-6511158 | 1 | 22.99 | 211373348 | ******8102 | 05/02/2022 |
| PICARIELLO, LAUREEN | NR-6505671 | 1 | 39.99 | 011304478 | ******4963 | 05/02/2022 |
| PIERCE, JENNIFER | NR-6508710 | 1 | 29.99 | 211070175 | ******3932 | 05/02/2022 |
| POWERS, JOHN | NR-6510775 | 1 | 22.99 | 011304478 | ***3798 | 05/02/2022 |
| REARDON, JENNIFER | NR-6501402 | 1 | 22.99 | 211371447 | ******9733 | 05/02/2022 |
| ROBINSON, KEITH | NR-6510573 | 1 | 29.99 | 011304478 | ***8330 | 05/02/2022 |
| ROTHHAAR, HANNAH | NR-6507383 | 1 | 59.98 | 011301798 | *****0451 | 05/02/2022 |
| SAVAGE, MICHAEL | NR-6511914 | 1 | 29.99 | 011075150 | *******9294 | 05/02/2022 |
| SCHOENFELD, NANCY | NR-216367 | 1 | 27.98 | 211380483 | ***9750 | 05/02/2022 |
| SCHOENFELD, ROY | NR-222330 | 1 | 22.98 | 211380483 | ***9750 | 05/02/2022 |
| SCHRALL, LARRY | NR-6500060 | 1 | 27.98 | 011000390 | ****6279 | 05/02/2022 |
| SMITH, JASON | NR-218630 | 1 | 27.98 | 011000138 | ******4608 | 05/02/2022 |
| SOSA, SILVIA | NR-6507149 | 1 | 29.99 | 211070175 | ******3956 | 05/02/2022 |
| SOTO, MADELINE | NR-6502089 | 1 | 84.99 | 211070175 | ******9648 | 05/02/2022 |
| STODDARD, DENISE | NR-201278 | 1 | 29.99 | 011304478 | ***7816 | 05/02/2022 |
| STODDARD, RICHARD | NR-6500368 | 1 | 22.98 | 011304478 | ******0852 | 05/02/2022 |
| SULLIVAN, PATRICK | NR-6509926 | 1 | 27.98 | 211070175 | ******2175 | 05/02/2022 |
| SWEENEY, CHRISSY | NR-6507562 | 1 | 27.98 | 011000138 | ******8000 | 05/02/2022 |
| TOM, NICK | NR-6510984 | 1 | 27.99 | 011304478 | ******9966 | 05/02/2022 |
| TONUCCI, CINDY | NR-6505813 | 1 | 39.99 | 211070175 | ******9301 | 05/02/2022 |
| TROWBRIDGE, BILL | NR-6505722 | 1 | 22.98 | 211371447 | ******6660 | 05/02/2022 |
| TRUSCELLO, MATT | NR-6510925 | 1 | 29.99 | 121202211 | ********7470 | 05/02/2022 |
| VALLIE, JOHN | NR-6505348 | 1 | 29.99 | 211070175 | ******5389 | 05/02/2022 |
| VILLARI, AMY | NR-6509094 | 1 | 22.99 | 011075150 | *******7364 | 05/02/2022 |
| WALKER, ALEX | NR-6511631 | 1 | 29.98 | 011304478 | ***2805 | 05/02/2022 |
| WALSH, CARRIE | NR-6502854 | 1 | 39.99 | 211070175 | ******5015 | 05/02/2022 |
| WALSH, LINDA | NR-6503363 | 1 | 27.98 | 011000138 | ********9556 | 05/02/2022 |
| WALSH, STEVE | NR-6508338 | 1 | 29.99 | 211370370 | ****6957 | 05/02/2022 |
| WELSH, TIMOTHY | NR-6509268 | 1 | 39.99 | 011304478 | ******3978 | 05/02/2022 |
| WEST, PATRICIA | NR-207716 | 1 | 22.98 | 211373348 | ********3218 | 05/02/2022 |
| WHEELER, GREGG | NR-6508600 | 1 | 9.00 | 211370503 | ***8014 | 05/02/2022 |
| WHITE, CHRIS | NR-6509984 | 1 | 29.99 | 011301798 | ******1843 | 05/02/2022 |
| WHITE, RICHARD | NR-219413 | 1 | 27.98 | 211371447 | ******5745 | 05/02/2022 |
| WHITE, WILLIAM | NR-2540633 | 1 | 29.99 | 211373348 | *****1095 | 05/02/2022 |
| Count: 142 | Total: | 5193.17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ASAAD, MINA | NR-6511464 | 1 | 59.98 | 405499211 | *****1798 | Invalid Bank Route/Transit | 05/02/2022 |
| Count: 1 | Total: | 59.98 |