| 03/30/2023 |
| 09:13:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEY, CHRISTIAN | LF-11650 | A | 25.00 | 211288844 | ********8707 | 04/01/2023 |
| ALLEY, TRACY | LF-10810 | A | 35.00 | 211288860 | ********0783 | 04/01/2023 |
| AMALFITANO, ANTHONY | LF-11143 | A | 35.00 | 011200608 | *****9601 | 04/01/2023 |
| ASMALFITANO, BEN | LF-10542 | A | 35.00 | 011200608 | *****9601 | 04/01/2023 |
| AUSTIN, BROOKE | LF-11789 | A | 25.00 | 011201458 | ****2699 | 04/01/2023 |
| BAKER, JENNIFER | LF-11225 | A | 35.00 | 211287340 | *****3103 | 04/01/2023 |
| BARRY, ANDREW | LF-11803 | A | 25.00 | 211288860 | **6385 | 04/01/2023 |
| BEARCE, JUSTIN | LF-9176 | A | 25.00 | 211287340 | ******4872 | 04/01/2023 |
| BELL, RUSTY | LF-8684 | A | 30.00 | 211287463 | ********2586 | 04/01/2023 |
| BELL, SELENA | LF-8755 | A | 30.00 | 211287463 | ********2586 | 04/01/2023 |
| BERNARDINI, ANDREW | LF-11652 | A | 25.00 | 211287353 | ********3403 | 04/01/2023 |
| BICKFORD, NATE | LF-11518 | A | 35.00 | 211274382 | ******9561 | 04/01/2023 |
| BLAKESLEE, TIM | LF-11180 | A | 25.00 | 211288844 | *2889 | 04/01/2023 |
| BOLDUC, KEVIN | LF-11891 | A | 25.00 | 211288860 | ********3696 | 04/01/2023 |
| BONGIOVANNI, ROBERT | LF-9766 | A | 25.00 | 211274421 | ****8192 | 04/01/2023 |
| BROWN, ROBERT | LF-10387 | A | 35.00 | 211274450 | *****5008 | 04/01/2023 |
| BURRILL, TINA | LF-11710 | A | 35.00 | 211287340 | *****5858 | 04/01/2023 |
| BURWOOD, JASON | LF-11369 | A | 25.00 | 211287366 | **9957 | 04/01/2023 |
| BURWOOD, RON | LF-11262 | A | 25.00 | 211287366 | **9957 | 04/01/2023 |
| CARD, REGAN | LF-11809 | A | 35.00 | 211274421 | ******4284 | 04/01/2023 |
| CARR, CHRIS | LF-10565 | A | 25.00 | 211288174 | *1287 | 04/01/2023 |
| CASSANI, DOMENIC | LF-11512 | A | 35.00 | 211272614 | ******1405 | 04/01/2023 |
| CHAMPE, CHERIE | LF-11900 | A | 35.00 | 211288860 | ********7366 | 04/01/2023 |
| CHAMPE, JOEL | LF-11194 | A | 30.00 | 211288860 | ********7366 | 04/01/2023 |
| CHARLES, JULIUS | LF-11879 | A | 35.00 | 256074974 | ******2647 | 04/01/2023 |
| CLARK, ROBERT | LF-11825 | A | 25.00 | 211274382 | ******5904 | 04/01/2023 |
| CORCORAN, REBECCA | LF-11742 | A | 25.00 | 211274450 | *****6517 | 04/01/2023 |
| CORSON, HARLEY | LF-11915 | A | 25.00 | 211274382 | ******6154 | 04/01/2023 |
| COUTURIER, LESLIE | LF-10642 | A | 25.00 | 211287298 | *****6476 | 04/01/2023 |
| COUTURIER, SCOTT | LF-11714 | A | 25.00 | 211288860 | ********1860 | 04/01/2023 |
| CYR, ANDY | LF-11760 | A | 35.00 | 211288860 | ********5297 | 04/01/2023 |
| DAVIDSON, BRODY | LF-11812 | A | 25.00 | 211288970 | ********9547 | 04/01/2023 |
| DAVIDSON, MIKE | LF-9624 | A | 25.00 | 211274450 | ******1046 | 04/01/2023 |
| DELGIUDICE, CHRIS | LF-11712 | A | 35.00 | 211287366 | *****7840 | 04/01/2023 |
| DELGIUDICE, LISA | LF-11070 | A | 25.00 | 211287366 | **1089 | 04/01/2023 |
| DEMERS, ALEX | LF-10871 | A | 25.00 | 211274450 | *****3276 | 04/01/2023 |
| DEMERS, DONALD | LF-11557 | A | 25.00 | 211274450 | *****3276 | 04/01/2023 |
| DEMERS, MARSHA | LF-11743 | A | 25.00 | 211274450 | *****3276 | 04/01/2023 |
| DEMERS, MICHAELA | LF-11386 | A | 25.00 | 211274450 | *****3276 | 04/01/2023 |
| DEPALMA-YAHN, CHRISTOPHER | LF-11852 | A | 25.00 | 211274421 | ****7310 | 04/01/2023 |
| DEPALMA-YAHN, PAGEAN | LF-11853 | A | 25.00 | 211274421 | ****7310 | 04/01/2023 |
| DICKEY, TIMOTHY | LF-11321 | A | 30.00 | 211274450 | *****4778 | 04/01/2023 |
| DOAK, TABITHA | LF-10261 | A | 25.00 | 211287340 | *****4380 | 04/01/2023 |
| DORVAL, KIM | LF-11176 | A | 35.00 | 211288860 | ********6613 | 04/01/2023 |
| DOUCETTE, BLAIR | LF-11907 | A | 50.00 | 011201458 | ****0213 | 04/01/2023 |
| DUGHERIA, GEORGE | LF-11871 | A | 35.00 | 211274450 | ******7356 | 04/01/2023 |
| DUMONT, MICHELLE | LF-11728 | A | 30.00 | 211287340 | ********6109 | 04/01/2023 |
| ELLIOTT, KATHARINE | LF-11925 | A | 25.00 | 011200365 | ********3286 | 04/01/2023 |
| ERVING, JOHN | LF-11130 | A | 50.00 | 011201458 | ****8590 | 04/01/2023 |
| FABIAN, CHUCK | LF-9265 | A | 30.00 | 211288064 | ********7664 | 04/01/2023 |
| FENLASON, PETER | LF-10605 | A | 50.00 | 211274450 | ******7230 | 04/01/2023 |
| FITZPATRICK, CADEN | LF-11845 | A | 35.00 | 211274382 | ******2531 | 04/01/2023 |
| FOLSOM, LISA | LF-11943 | A | 20.00 | 211287366 | ********3794 | 04/01/2023 |
| FOLSOM, TYLER | LF-11908 | A | 25.00 | 211287366 | ********3794 | 04/01/2023 |
| FORTIN, LIEM | LF-11873 | A | 30.00 | 211288970 | ********3625 | 04/01/2023 |
| FOSTER, DYLAN | LF-11302 | A | 25.00 | 211274450 | ******7849 | 04/01/2023 |
| GAGNE, BOB | LF-11178 | A | 25.00 | 211287366 | *****0634 | 04/01/2023 |
| GAGNE, RYAN | LF-11477 | A | 35.00 | 211288844 | *0711 | 04/01/2023 |
| GAGNON, TRICIA | LF-9592 | A | 35.00 | 211287366 | **5060 | 04/01/2023 |
| GARCIA, JACOB | LF-11791 | A | 75.00 | 211274450 | ******6049 | 04/01/2023 |
| GRANT, JOSHUA | LF-11642 | A | 25.00 | 211274421 | ****4682 | 04/01/2023 |
| GRANT, JUSTIN | LF-11092 | A | 35.00 | 011200365 | ********6720 | 04/01/2023 |
| GRENIER, JOSH | LF-11664 | A | 25.00 | 211272614 | ******4222 | 04/01/2023 |
| GUSMANOR, DANIYAL | LF-11898 | A | 35.00 | 211288860 | ********7870 | 04/01/2023 |
| HAASE, BREYANNA | LF-11775 | A | 25.00 | 211288844 | *7130 | 04/01/2023 |
| HAASE, DEVIN | LF-11368 | A | 25.00 | 211288844 | *7400 | 04/01/2023 |
| HAASE, ULLRICH | LF-11229 | A | 35.00 | 011200608 | ***6621 | 04/01/2023 |
| HANLEY, MIKE | LF-9980 | A | 30.00 | 211288491 | *********2202 | 04/01/2023 |
| HART, DENISE | LF-11881 | A | 65.00 | 211288983 | ********1660 | 04/01/2023 |
| HEBERT, JARED | LF-10533 | A | 25.00 | 211287340 | *****1234 | 04/01/2023 |
| HEBERT, ROBERT | LF-10838 | A | 25.00 | 211287463 | ********6478 | 04/01/2023 |
| HENRY, ROB | LF-11530 | A | 35.00 | 211288860 | 4606 | 04/01/2023 |
| HINKEL, CHRIS | LF-11251 | A | 35.00 | 211274421 | *****3051 | 04/01/2023 |
| JANDREAU, SANDRA | LF-9498 | A | 25.00 | 211288860 | ********7361 | 04/01/2023 |
| JOLICOEUR, ROBERTA | LF-11566 | A | 25.00 | 211274450 | ******5556 | 04/01/2023 |
| KENYON, JONATHAN | LF-10983 | A | 70.00 | 211274421 | ******4886 | 04/01/2023 |
| KING, BRAD | LF-11965 | A | 35.00 | 211274382 | ******1853 | 04/01/2023 |
| KNOX, SHAWN | LF-11798 | A | 35.00 | 211272614 | ****4850 | 04/01/2023 |
| LACHANCE, PATTY | LF-11956 | A | 35.00 | 211288239 | *********1490 | 04/01/2023 |
| LITTLEFIELD, DWIGHT | LF-11357 | A | 35.00 | 211288064 | ********6022 | 04/01/2023 |
| LITTLEFIELD, KRISTIE | LF-11360 | A | 35.00 | 211288064 | ********6022 | 04/01/2023 |
| LITTLEFIELD, SHIRLEY | LF-10274 | A | 30.00 | 011201458 | ****4107 | 04/01/2023 |
| MANZO, ADONNA | LF-10796 | A | 25.00 | 211287366 | ***8513 | 04/01/2023 |
| MARTIN, DANIELLE | LF-11830 | A | 35.00 | 211274450 | *****6518 | 04/01/2023 |
| MARTIN, TIM | LF-9071 | A | 20.00 | 211288844 | ********7935 | 04/01/2023 |
| MARTIN-LITTLEFI, TAMMY | LF-10024 | A | 40.00 | 211288860 | ********9019 | 04/01/2023 |
| MCCANN, NICK | LF-11810 | A | 25.00 | 211288860 | *2170 | 04/01/2023 |
| MCCULLOUGH, HARPER | LF-11914 | A | 25.00 | 211274421 | ******5481 | 04/01/2023 |
| MCCULLOUGH, MICHAEL | LF-11394 | A | 25.00 | 211274421 | ******5503 | 04/01/2023 |
| MCLEAN, JOSH | LF-11071 | A | 25.00 | 011201458 | ****1542 | 04/01/2023 |
| MERCIER, JENNA | LF-11750 | A | 25.00 | 211274476 | ****3949 | 04/01/2023 |
| MERCIER, SCOTT | LF-11749 | A | 25.00 | 211274476 | ****3949 | 04/01/2023 |
| MORISETTE, MARK | LF-11611 | A | 35.00 | 211287298 | *****1717 | 04/01/2023 |
| MUIR, ALSTON | LF-11567 | A | 25.00 | 011400149 | *********5797 | 04/01/2023 |
| NADEAU, EMILY | LF-11252 | A | 25.00 | 011201458 | ****0545 | 04/01/2023 |
| NUTTER, REID | LF-11926 | A | 25.00 | 011200608 | ********1686 | 04/01/2023 |
| OLEYAR, LEANNE | LF-11799 | A | 25.00 | 211288860 | ********0680 | 04/01/2023 |
| PARENT, DANIEL | LF-11666 | A | 25.00 | 211272614 | ****9960 | 04/01/2023 |
| PARENT, RYAN | LF-11755 | A | 25.00 | 211272614 | ****9960 | 04/01/2023 |
| PAWSON, CALEB | LF-11826 | A | 25.00 | 314074269 | *****6498 | 04/01/2023 |
| PAWSON, COLBY | LF-11827 | A | 25.00 | 314074269 | *****6498 | 04/01/2023 |
| PAWSON, ROBB | LF-11862 | A | 25.00 | 314074269 | *****6498 | 04/01/2023 |
| PELLETIER, JASMINE | LF-10558 | A | 40.00 | 211288860 | ********4447 | 04/01/2023 |
| PELLETIER, JEANNE | LF-11351 | A | 30.00 | 211288970 | 3691 | 04/01/2023 |
| PLOURDE, ANNALYSE | LF-11919 | A | 30.00 | 011201458 | ****2708 | 04/01/2023 |
| POULIN, BECKY | LF-9537 | A | 30.00 | 211287405 | 1294 | 04/01/2023 |
| QUIMBY, BECKY | LF-11851 | A | 25.00 | 211288860 | ********7140 | 04/01/2023 |
| RACKLEFF, KIMBER LEE | LF-9572 | A | 30.00 | 211274421 | ****1659 | 04/01/2023 |
| RACKLEFF, RANDI | LF-10978 | A | 25.00 | 211274421 | *****7412 | 04/01/2023 |
| RENY, BETTY | LF-11933 | A | 25.00 | 211274450 | ******8890 | 04/01/2023 |
| RICHARD, JUSTIN | LF-11241 | A | 35.00 | 211274421 | ******9800 | 04/01/2023 |
| RICHARDS, ANTHONY | LF-11790 | A | 25.00 | 211287340 | ********2839 | 04/01/2023 |
| RICHARDS, GARRETT | LF-11727 | A | 25.00 | 211287340 | *****9556 | 04/01/2023 |
| ROLFE, MITCHELL | LF-11774 | A | 25.00 | 011201458 | ****3837 | 04/01/2023 |
| ROY, ROBERT | LF-11399 | A | 35.00 | 211287340 | *****5296 | 04/01/2023 |
| ROY, SARA | LF-11400 | A | 35.00 | 211287340 | *****5296 | 04/01/2023 |
| RUSHTON, SARA | LF-11187 | A | 25.00 | 211274450 | *****6029 | 04/01/2023 |
| SADLER, DAN | LF-11514 | A | 35.00 | 211288844 | ********3562 | 04/01/2023 |
| SADLER, JILL | LF-11766 | A | 35.00 | 211288844 | ********3562 | 04/01/2023 |
| SAMIYA, TINA | LF-10691 | A | 25.00 | 211274421 | *****9352 | 04/01/2023 |
| SEEKINS, JENNIFER | LF-10411 | A | 35.00 | 211274382 | ******5236 | 04/01/2023 |
| SHRADER, EMILY | LF-11507 | A | 35.00 | 211274476 | ****8003 | 04/01/2023 |
| SMART, NATHAN | LF-11951 | A | 25.00 | 211274450 | ******1730 | 04/01/2023 |
| SMITH, DYLAN | LF-11342 | A | 25.00 | 211288239 | *****6133 | 04/01/2023 |
| SMITH, JAMES | LF-11796 | A | 25.00 | 211288174 | ********3180 | 04/01/2023 |
| SMITH, MICHAELYN | LF-10767 | A | 25.00 | 211287366 | *****4183 | 04/01/2023 |
| SMITH, STEVE | LF-10816 | A | 25.00 | 211274450 | ******1546 | 04/01/2023 |
| SNOWDEN, BOYD | LF-4804 | A | 25.00 | 211287366 | *****0921 | 04/01/2023 |
| ST.PETER, BEN | LF-11885 | A | 25.00 | 211288860 | ********6279 | 04/01/2023 |
| STAPLES, COLBY | LF-11753 | A | 25.00 | 314074269 | ******6575 | 04/01/2023 |
| STINSON, JACOB | LF-11028 | A | 70.00 | 211288860 | ********5861 | 04/01/2023 |
| THOMAS, BEN | LF-11910 | A | 25.00 | 211288970 | ********2545 | 04/01/2023 |
| WHITE, HEIDI | LF-11801 | A | 25.00 | 211274382 | ******3642 | 04/01/2023 |
| WHITE, NATHANIEL | LF-11731 | A | 35.00 | 211287340 | *****6736 | 04/01/2023 |
| WIDERYNSKI, MAREK | LF-11082 | A | 25.00 | 211274382 | ******2035 | 04/01/2023 |
| WOHLFORD, LESLIE | LF-11653 | A | 25.00 | 011200365 | ********1128 | 04/01/2023 |
| WOHLFORD, MADELYNN | LF-11466 | A | 25.00 | 011200365 | ********1128 | 04/01/2023 |
| YORK, ANDREW | LF-11948 | A | 25.00 | 011201759 | ******9277 | 04/01/2023 |
| Count: 138 | Total: | 4170.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |