| 02/27/2025 |
| 14:35:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, DAX | LF-12202 | A | 30.00 | 211287366 | **9853 | 03/03/2025 |
| ALLEY, CHRISTIAN | LF-11650 | A | 35.00 | 211288844 | ********8707 | 03/03/2025 |
| ALLEY, TRACY | LF-10810 | A | 35.00 | 211288860 | ********0783 | 03/03/2025 |
| ASMALFITANO, BEN | LF-10542 | A | 35.00 | 211274421 | ******5043 | 03/03/2025 |
| BAKER, KRIS | LF-12031 | A | 35.00 | 011201458 | ****2740 | 03/03/2025 |
| BARRY, ANDREW | LF-11803 | A | 35.00 | 211288860 | **6385 | 03/03/2025 |
| BARRY, RORY | LF-12189 | A | 30.00 | 211287353 | ********2300 | 03/03/2025 |
| BEARCE, JUSTIN | LF-9176 | A | 25.00 | 211287340 | ******4872 | 03/03/2025 |
| BELL, RUSTY | LF-8684 | A | 30.00 | 211287463 | ********2586 | 03/03/2025 |
| BELL, SELENA | LF-8755 | A | 30.00 | 211287463 | ********2586 | 03/03/2025 |
| BERNARDINI, ANDREW | LF-11652 | A | 35.00 | 211287353 | ********3403 | 03/03/2025 |
| BICKFORD, NATE | LF-12162 | A | 35.00 | 211274382 | ******9561 | 03/03/2025 |
| BLAKESLEE, TIM | LF-11180 | A | 35.00 | 211288844 | *2889 | 03/03/2025 |
| BOLDUC, KEVIN | LF-11891 | A | 30.00 | 211288860 | ********3696 | 03/03/2025 |
| BONGIOVANNI, ROBERT | LF-9766 | A | 30.00 | 211274421 | ****8192 | 03/03/2025 |
| BOULERICE, MATTHEW | LF-12134 | A | 70.00 | 011202392 | ****6584 | 03/03/2025 |
| BROWN, ROBERT | LF-10387 | A | 35.00 | 211274450 | *****5008 | 03/03/2025 |
| BULGER, ISAAC | LF-12241 | A | 30.00 | 211288860 | ********6029 | 03/03/2025 |
| BURRILL, TINA | LF-11710 | A | 35.00 | 211287340 | *****5858 | 03/03/2025 |
| CARD, REGAN | LF-11809 | A | 35.00 | 211274421 | ******4284 | 03/03/2025 |
| CARR, CHRIS | LF-10565 | A | 35.00 | 211288174 | *1287 | 03/03/2025 |
| CHAMPE, CHERIE | LF-11900 | A | 35.00 | 211288860 | ********7366 | 03/03/2025 |
| CLARK, MATTHEW | LF-12127 | A | 35.00 | 211287324 | ********0210 | 03/03/2025 |
| CYR, ANDY | LF-11760 | A | 35.00 | 211288860 | ********5297 | 03/03/2025 |
| DANNER, ALEX | LF-11709 | A | 35.00 | 211274421 | *****2422 | 03/03/2025 |
| DAVIDSON, AMY | LF-12105 | A | 35.00 | 211274450 | ******7492 | 03/03/2025 |
| DAVIDSON, BRODY | LF-11812 | A | 30.00 | 211288970 | ********9547 | 03/03/2025 |
| DAVIDSON, MIKE | LF-9624 | A | 35.00 | 211274450 | ******1046 | 03/03/2025 |
| DAVIS, COLBY | LF-12065 | A | 35.00 | 211288844 | *2278 | 03/03/2025 |
| DELGIUDICE, CHRIS | LF-11712 | A | 35.00 | 211287366 | *****7840 | 03/03/2025 |
| DELGIUDICE, LISA | LF-11070 | A | 25.00 | 211287366 | **1089 | 03/03/2025 |
| DEMERS, ALEX | LF-10871 | A | 25.00 | 211274450 | *****3276 | 03/03/2025 |
| DEMERS, DONALD | LF-12013 | A | 25.00 | 211274450 | *****3276 | 03/03/2025 |
| DEMERS, MARSHA | LF-11743 | A | 25.00 | 211274450 | *****3276 | 03/03/2025 |
| DEMERS, MICHAELA | LF-11386 | A | 25.00 | 211274450 | *****3276 | 03/03/2025 |
| DEPALMA-YAHN, CHRISTOPHER | LF-11852 | A | 35.00 | 211274421 | ****7310 | 03/03/2025 |
| DICKEY, TIMOTHY | LF-11321 | A | 30.00 | 211274450 | *****4778 | 03/03/2025 |
| DOAK, TABITHA | LF-10261 | A | 25.00 | 211287340 | *****4380 | 03/03/2025 |
| DORVAL, KIM | LF-11176 | A | 35.00 | 211288860 | ********6613 | 03/03/2025 |
| DOUCETTE, BLAIR | LF-11907 | A | 50.00 | 011201458 | ****0213 | 03/03/2025 |
| DUGHERIA, GEORGE | LF-11871 | A | 35.00 | 211274450 | ******7356 | 03/03/2025 |
| DUMONT, MICHELLE | LF-11728 | A | 30.00 | 211287340 | ********6109 | 03/03/2025 |
| ERVING, JOHN | LF-11130 | A | 50.00 | 011201458 | ****8590 | 03/03/2025 |
| FABIAN, CHUCK | LF-9265 | A | 30.00 | 211288064 | ********7664 | 03/03/2025 |
| FABIAN, CODEY | LF-10538 | A | 35.00 | 211287463 | ********3588 | 03/03/2025 |
| FITZPATRICK, CADEN | LF-12193 | A | 35.00 | 211274382 | ******2531 | 03/03/2025 |
| FLEURY, KATHLEEN | LF-12114 | A | 35.00 | 211287353 | ********8863 | 03/03/2025 |
| FOLSOM, LISA | LF-11943 | A | 35.00 | 211287366 | ********3794 | 03/03/2025 |
| FOLSOM, TYLER | LF-12183 | A | 30.00 | 211287366 | ********3794 | 03/03/2025 |
| FOURNIER, JORDAN | LF-12110 | A | 35.00 | 272479663 | ******8990 | 03/03/2025 |
| FRENCH, DORIAN | LF-12084 | A | 35.00 | 211288844 | *8362 | 03/03/2025 |
| GAGNE, RYAN | LF-11477 | A | 35.00 | 211288844 | *0711 | 03/03/2025 |
| GORDON, NICHOLAS | LF-12044 | A | 35.00 | 256074974 | ******5057 | 03/03/2025 |
| GRANT, JOSHUA | LF-11642 | A | 35.00 | 211274421 | ****4682 | 03/03/2025 |
| GUSMANOR, DANIYAL | LF-11898 | A | 35.00 | 211288860 | ********7870 | 03/03/2025 |
| HAASE, ULLRICH | LF-12163 | A | 35.00 | 011200608 | ***6621 | 03/03/2025 |
| HAMLIN, LESLIE | LF-12012 | A | 65.00 | 011201458 | ****6586 | 03/03/2025 |
| HANLEY, MIKE | LF-9980 | A | 30.00 | 211288491 | *********2202 | 03/03/2025 |
| HARDY, COLBY | LF-12041 | A | 30.00 | 211274421 | *****9807 | 03/03/2025 |
| HART, DENISE | LF-11881 | A | 35.00 | 211288983 | ********1660 | 03/03/2025 |
| HASKELL, DESMOND | LF-12094 | A | 35.00 | 011201458 | ****3466 | 03/03/2025 |
| HENRY, ROB | LF-11530 | A | 35.00 | 211288860 | 4606 | 03/03/2025 |
| HINKEL, CHRIS | LF-11251 | A | 35.00 | 211274421 | *****3051 | 03/03/2025 |
| JANDREAU, SANDRA | LF-9498 | A | 30.00 | 211288860 | ********7361 | 03/03/2025 |
| JOLICOEUR, ROBERTA | LF-12173 | A | 30.00 | 211274450 | ******5556 | 03/03/2025 |
| KARLSSON, ANNA | LF-12144 | A | 65.00 | 011201458 | ****7633 | 03/03/2025 |
| KENYON, JONATHAN | LF-12103 | A | 100.00 | 211274421 | ******4886 | 03/03/2025 |
| KNIGHT, COLBY | LF-12069 | A | 35.00 | 011201458 | ****0519 | 03/03/2025 |
| KNOX, SHAWN | LF-12091 | A | 35.00 | 211272614 | ****4850 | 03/03/2025 |
| KRICK, JOEY | LF-12109 | A | 35.00 | 272479663 | ******8990 | 03/03/2025 |
| LACHANCE, PATTY | LF-11956 | A | 35.00 | 211288239 | *********1490 | 03/03/2025 |
| LITTLEFIELD, AUTUMN | LF-12022 | A | 35.00 | 211288064 | ********3181 | 03/03/2025 |
| LITTLEFIELD, DWIGHT | LF-11357 | A | 35.00 | 211288064 | ********6022 | 03/03/2025 |
| LITTLEFIELD, KRISTIE | LF-11360 | A | 35.00 | 211288064 | ********6022 | 03/03/2025 |
| LITTLEFIELD, SHIRLEY | LF-10274 | A | 30.00 | 011201458 | ****4107 | 03/03/2025 |
| LOUBIER, ETHAN | LF-12104 | A | 35.00 | 211274421 | ******6015 | 03/03/2025 |
| LOUBIER, KRISTOPHER | LF-12098 | A | 30.00 | 211274421 | ******6036 | 03/03/2025 |
| LOUBIER, MIKE | LF-12194 | A | 30.00 | 211274382 | ******1347 | 03/03/2025 |
| MANZO, ADONNA | LF-10796 | A | 35.00 | 211287366 | ***8513 | 03/03/2025 |
| MARTIN, DANIELLE | LF-11830 | A | 35.00 | 211274450 | *****6518 | 03/03/2025 |
| MARTIN, GABI | LF-11445 | A | 35.00 | 211274450 | ******2766 | 03/03/2025 |
| MARTIN, TIM | LF-9071 | A | 20.00 | 211288844 | ********7935 | 03/03/2025 |
| MARTIN-LITTLEFI, TAMMY | LF-10024 | A | 40.00 | 211288860 | ********9019 | 03/03/2025 |
| MCCANN, NICK | LF-11810 | A | 25.00 | 211288860 | *2170 | 03/03/2025 |
| MCCULLOUGH, HARPER | LF-11914 | A | 25.00 | 211274421 | ******5481 | 03/03/2025 |
| MCKENNEY, LIAM | LF-12159 | A | 30.00 | 211274450 | ******5936 | 03/03/2025 |
| MCLEAN, JOSH | LF-11071 | A | 35.00 | 011201458 | ****1542 | 03/03/2025 |
| MERCIER, JENNA | LF-11750 | A | 35.00 | 211274476 | ****3949 | 03/03/2025 |
| MERCIER, SCOTT | LF-11749 | A | 35.00 | 211274476 | ****3949 | 03/03/2025 |
| MORISETTE, MARK | LF-11611 | A | 35.00 | 211287298 | *****1717 | 03/03/2025 |
| MUIR, ALSTON | LF-11567 | A | 25.00 | 011400149 | *********5797 | 03/03/2025 |
| NADEAU, EMILY | LF-11252 | A | 25.00 | 011201458 | ****0545 | 03/03/2025 |
| PARENT, EMILY | LF-11986 | A | 35.00 | 011201458 | ****7570 | 03/03/2025 |
| PARENT, RYAN | LF-12043 | A | 25.00 | 211272614 | ****9960 | 03/03/2025 |
| PELLETIER, JASMINE | LF-10558 | A | 40.00 | 211288860 | ********4447 | 03/03/2025 |
| PELLETIER, JEANNE | LF-12035 | A | 30.00 | 211287353 | ********3414 | 03/03/2025 |
| PFINGST, JOE | LF-11889 | A | 35.00 | 211288860 | *6300 | 03/03/2025 |
| PICKELL, ANTHONY | LF-12101 | A | 30.00 | 211274421 | *****7883 | 03/03/2025 |
| POULIN, BECKY | LF-9537 | A | 30.00 | 211287405 | 1294 | 03/03/2025 |
| POWELL, BEN | LF-12138 | A | 30.00 | 211287353 | ********8946 | 03/03/2025 |
| PUSHARD, KATIE | LF-12185 | A | 35.00 | 211288983 | ********9818 | 03/03/2025 |
| RACKLEFF, KIMBER LEE | LF-9572 | A | 30.00 | 211274421 | ****1659 | 03/03/2025 |
| RACKLEFF, RANDI | LF-10978 | A | 35.00 | 211274421 | *****7412 | 03/03/2025 |
| RANCOURT, COREY | LF-12051 | A | 100.00 | 211274382 | ******8259 | 03/03/2025 |
| RICHARDS, GARRETT | LF-11727 | A | 35.00 | 211287340 | *****9556 | 03/03/2025 |
| ROLFE, MITCHELL | LF-12178 | A | 25.00 | 011201458 | ****3837 | 03/03/2025 |
| ROY, ROBERT | LF-12073 | A | 35.00 | 211287340 | *****5296 | 03/03/2025 |
| ROY, SARA | LF-12072 | A | 35.00 | 211287340 | *****5296 | 03/03/2025 |
| RUSHTON, SARA | LF-11187 | A | 25.00 | 211274450 | *****6029 | 03/03/2025 |
| SADLER, DAN | LF-12032 | A | 35.00 | 211288844 | ********3562 | 03/03/2025 |
| SADLER, JILL | LF-11766 | A | 35.00 | 211288844 | ********3562 | 03/03/2025 |
| SAMIYA, TINA | LF-10691 | A | 30.00 | 211274421 | *****9352 | 03/03/2025 |
| SAVAGE, MARYELLEN | LF-11998 | A | 35.00 | 211274476 | ****4528 | 03/03/2025 |
| SEEKINS, JENNIFER | LF-10411 | A | 35.00 | 211274382 | ******5236 | 03/03/2025 |
| SERGENT, ELIOT | LF-12188 | A | 70.00 | 011201458 | ****6233 | 03/03/2025 |
| SHRADER, EMILY | LF-11507 | A | 35.00 | 211274476 | ****8003 | 03/03/2025 |
| SIMPSON, KEVIN | LF-12067 | A | 35.00 | 211288860 | 8352 | 03/03/2025 |
| SMART, NATHAN | LF-11951 | A | 35.00 | 211274450 | ******1730 | 03/03/2025 |
| SMITH, ALLIE | LF-12047 | A | 35.00 | 211288860 | ********5113 | 03/03/2025 |
| SMITH, KAITLYN | LF-10680 | A | 35.00 | 211287366 | *****4183 | 03/03/2025 |
| SNOWDEN, BOYD | LF-4804 | A | 35.00 | 211287366 | *****0921 | 03/03/2025 |
| ST.PETER, BEN | LF-11885 | A | 35.00 | 211288860 | ********6279 | 03/03/2025 |
| STEWARD, JACOB | LF-12232 | A | 35.00 | 211287366 | ***7554 | 03/03/2025 |
| STINSON, JACOB | LF-11028 | A | 70.00 | 211288860 | ********5861 | 03/03/2025 |
| THOMAS, BEN | LF-12176 | A | 25.00 | 211288970 | ********2545 | 03/03/2025 |
| VIGUE, RUSTY | LF-12686 | A | 30.00 | 211287353 | ********4223 | 03/03/2025 |
| VINTINNER, DARRYL | LF-12228 | A | 35.00 | 211274421 | ******9957 | 03/03/2025 |
| WAKEFIELD, JACOB | LF-11660 | A | 35.00 | 211274450 | ******8496 | 03/03/2025 |
| WHITE, HEIDI | LF-11801 | A | 25.00 | 211274382 | ******3642 | 03/03/2025 |
| WHITE, NATHANIEL | LF-11731 | A | 35.00 | 211287340 | *****6736 | 03/03/2025 |
| WHITMAN, BRYCE | LF-11988 | A | 30.00 | 211287353 | ********8946 | 03/03/2025 |
| WHITTEMORE, JULIE | LF-11939 | A | 35.00 | 211287366 | ********2979 | 03/03/2025 |
| WIDERYNSKI, MAREK | LF-11082 | A | 35.00 | 211274382 | ******2035 | 03/03/2025 |
| Count: 133 | Total: | 4675.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |