| 08/20/2010 |
| 09:45:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDREW, GAIL | GR-16697 | 3 | 29.00 | 211371599 | ******2556 | 08/23/2010 |
| BALCOME, DAVE | GR-17023 | 3 | 29.00 | 211370545 | *****8253 | 08/23/2010 |
| BALCOME, PAM | GR-17024 | 3 | 29.00 | 211370545 | *****8253 | 08/23/2010 |
| BASTIEN, MARK | GR-12047 | 3 | 29.00 | 211371735 | ******1347 | 08/23/2010 |
| BLANCHARD, MICHEAL | GR-15417 | 3 | 39.00 | 211383736 | ******0858 | 08/23/2010 |
| BONDER, THOMAS | GR-16764 | 3 | 29.00 | 011075150 | *******0591 | 08/23/2010 |
| BOUCHARD, MEGAN | GR-15069 | 3 | 39.00 | 211370545 | *****2560 | 08/23/2010 |
| BOUDREAU, JUSTIN | GR-16774 | 3 | 29.00 | 211371599 | ******8867 | 08/23/2010 |
| CORAZZINI, LOUISA | GR-17212 | 3 | 29.00 | 011000138 | ********1211 | 08/23/2010 |
| DECOTEAU, KELLY | GR-16938 | 3 | 29.00 | 211374091 | ***7734 | 08/23/2010 |
| DUPONT, SUSAN | GR-15297 | 3 | 39.00 | 211371599 | *****1175 | 08/23/2010 |
| FARRAR, SCOTT | GR-15379 | 3 | 39.00 | 211374046 | ******2247 | 08/23/2010 |
| GAGNON, KRISTA | GR-16741 | 3 | 29.00 | 211371735 | ******9201 | 08/23/2010 |
| GOPARIAN, JOSEPH | GR-17240 | 3 | 25.00 | 011075150 | *******3324 | 08/23/2010 |
| GUZMAN, MIGUEL | GR-16931 | 3 | 29.00 | 011000138 | ********3805 | 08/23/2010 |
| HARRIS, PAUL | GR-8246 | 3 | 39.00 | 211870980 | ***7409 | 08/23/2010 |
| HOPKINS, CHRIS | GR-16643 | 3 | 25.00 | 211374046 | ******8491 | 08/23/2010 |
| HUARD, MELISSA | GR-0273 | 3 | 58.00 | 211371599 | *****8680 | 08/23/2010 |
| JOYCE, JAMES | GR-14711 | 3 | 39.00 | 211371599 | *****0019 | 08/23/2010 |
| JUDICE, AIMEE | GR-16022 | 3 | 29.00 | 211371735 | ******2967 | 08/23/2010 |
| KOWALSKI, ROBERT | GR-15415 | 3 | 19.50 | 211870980 | *****6088 | 08/23/2010 |
| LINDSEY, JESSICA | GR-16811 | 3 | 29.00 | 011075150 | *******4547 | 08/23/2010 |
| MACLEAN, RICHARD | GR-16334 | 3 | 39.00 | 211370545 | ******4551 | 08/23/2010 |
| MANGINI, DENISE | GR-13314 | 3 | 39.00 | 011302616 | *****8049 | 08/23/2010 |
| MARRIOR, DEBORA | GR-16844 | 3 | 29.00 | 211371599 | ******6929 | 08/23/2010 |
| MCCOY, BARBARA | GR-14519 | 3 | 39.00 | 211372857 | ****3207 | 08/23/2010 |
| MCMANUS, ROGER | GR-14119 | 3 | 39.00 | 211371599 | *****0545 | 08/23/2010 |
| NORMINDIN, LISA | GR-17049 | 3 | 29.00 | 211870980 | ***1724 | 08/23/2010 |
| OSBORNE, KRISTINA | GR-15921 | 3 | 39.00 | 211371599 | *****0066 | 08/23/2010 |
| PONTBRIAND, RYAN | GR-15007 | 3 | 39.00 | 211371599 | ******8835 | 08/23/2010 |
| PORTER, DARCEY | GR-15414 | 3 | 19.50 | 211870980 | *****6088 | 08/23/2010 |
| RABIDOU, MICHAEL | GR-16777 | 3 | 29.00 | 011302616 | *****7641 | 08/23/2010 |
| RABIDOU, THERESA | GR-16776 | 3 | 29.00 | 011302616 | *****7641 | 08/23/2010 |
| SPOTTS, WESLEY | GR-15455 | 3 | 39.00 | 211371599 | ******6306 | 08/23/2010 |
| SWEET, MARIE | GR-16952 | 3 | 29.00 | 211371023 | ******7511 | 08/23/2010 |
| WOODMAN, DIANNA | GR-17026 | 3 | 29.00 | 011075150 | *******2140 | 08/23/2010 |
| WOODMAN, SEAN | GR-17027 | 3 | 29.00 | 011075150 | *******2140 | 08/23/2010 |
| Count: 37 | Total: | 1205.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ARSENHAULT, BRIAN | GR-15958 | 3 | 0.00 | 211371599 | ******5010 | Zero Dollar Amount | 08/23/2010 |
| DORSEY, JAMES | GR-17305 | 3 | 29.00 | *****8465 | Invalid Bank Route/Transit | 08/23/2010 | |
| Count: 2 | Total: | 29.00 |