| 07/19/2011 |
| 08:10:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, ELIZABETH | 75-11579 | 1 | 5.00 | 211870799 | ******2558 | 07/20/2011 |
| BANNISTER, NANCY | 75-07282 | 1 | 29.95 | 211883223 | ****6210 | 07/20/2011 |
| BARTLETT, BARBARA | 75-11167 | 1 | 5.00 | 211870799 | ******1272 | 07/20/2011 |
| BEAUDOIN, JULIE | 75-11584 | 1 | 5.00 | 211883223 | ******6510 | 07/20/2011 |
| BELANGER, JEFF | 75-09421 | 1 | 29.95 | 011802488 | ******8991 | 07/20/2011 |
| BELANGER, KATHLEEN | 75-11306 | 1 | 12.00 | 011802488 | ******6898 | 07/20/2011 |
| BELLANY, CAROLYN | 75-07043 | 1 | 19.95 | 011802488 | ******8545 | 07/20/2011 |
| BENNETT, LYNNE | 75-10320 | 1 | 24.00 | 211870799 | ******8631 | 07/20/2011 |
| BERSON, ELLEN | 75-6163 | 1 | 29.95 | 211870799 | ********8489 | 07/20/2011 |
| BERSON, MARK | 75-07081 | 1 | 5.00 | 211870799 | ******8489 | 07/20/2011 |
| BORDEAUX, MARY | 75-10904 | 1 | 44.95 | 211880271 | ******7303 | 07/20/2011 |
| BOUTHILETTE, CAROL | 75-11159 | 1 | 12.00 | 211870799 | ******4647 | 07/20/2011 |
| BOUTWELL, CHRISTOPHER | 75-09642 | 1 | 49.95 | 211885988 | ******5559 | 07/20/2011 |
| BRACCIA, ELIZABETH | 75-10145 | 1 | 54.20 | 211870799 | ******5928 | 07/20/2011 |
| BRADLEY, NANCY | 75-09147 | 1 | 79.90 | 084301767 | ********2098 | 07/20/2011 |
| BRECHENSER, JORDAN | 75-0207 | 1 | 5.00 | 211070175 | ******3851 | 07/20/2011 |
| BRITTON, JULIE | 75-11442 | 1 | 44.20 | 211883223 | ******0458 | 07/20/2011 |
| BUDRAWICH, VERONICA | 75-11383 | 1 | 49.20 | 211883223 | ****6810 | 07/20/2011 |
| BURDICK, PATRICIA | 75-55355 | 1 | 44.95 | 011802488 | ******1145 | 07/20/2011 |
| BYRON, AMY | 75-11555 | 1 | 49.95 | 211870281 | *****9046 | 07/20/2011 |
| CADARETTE, STEPHEN | 75-10528 | 1 | 29.95 | 011802488 | ******6011 | 07/20/2011 |
| CADRAN, SARAH | 75-11351 | 1 | 39.20 | 211070175 | ******4373 | 07/20/2011 |
| CALDWELL, DEBRA | 75-10897 | 1 | 24.00 | 211870281 | ******0462 | 07/20/2011 |
| CALOON, PAT | 75-07688 | 1 | 5.00 | 011802488 | ******7199 | 07/20/2011 |
| CAMPBELL, MARY | 75-10515 | 1 | 12.00 | 011802488 | ******5600 | 07/20/2011 |
| CAMPBELL, SANDRA | 75-10629 | 1 | 5.00 | 211870281 | ******5000 | 07/20/2011 |
| CAMPBELL, YOLANDA | 75-06525 | 1 | 5.00 | 211870799 | ******5705 | 07/20/2011 |
| CAPLICE, CYNTHIA | 75-11956 | 1 | 29.95 | 211870281 | ******8363 | 07/20/2011 |
| CARD, DONNA | 75-11016 | 1 | 49.95 | 011802488 | ******7899 | 07/20/2011 |
| CASE, CHERYL | 75-11290 | 1 | 39.95 | 211871688 | ******1812 | 07/20/2011 |
| CEVASCO, DEBORAH | 75-1109 | 1 | 59.90 | 011000138 | *******6196 | 07/20/2011 |
| CHAPIN, RAYMOND | 75-11911 | 1 | 44.95 | 211871772 | *****5203 | 07/20/2011 |
| CHARNEY, RUTH | 75-6431 | 1 | 42.50 | 011802488 | ******4899 | 07/20/2011 |
| CLARK, RICH | 75-0524 | 1 | 69.15 | 211870799 | ******8622 | 07/20/2011 |
| COLE, SUSAN | 75-0670 | 1 | 39.95 | 211870281 | *****4394 | 07/20/2011 |
| COLLINS, ANNE | 75-11125 | 1 | 44.20 | 211870799 | ******9497 | 07/20/2011 |
| COLLINS, JANE | 75-11340 | 1 | 12.00 | 211883223 | ******4710 | 07/20/2011 |
| COLLINS, MARY ANN | 75-07498 | 1 | 44.20 | 211870799 | ******1565 | 07/20/2011 |
| COOPER, BRIAN | 75-09407 | 1 | 12.00 | 211870799 | ******0077 | 07/20/2011 |
| COTE, JILL | 75-11542 | 1 | 44.95 | 011802488 | ******9145 | 07/20/2011 |
| COUTU, JOANNE | 75-1269 | 1 | 10.00 | 011000138 | ********8027 | 07/20/2011 |
| CUNHA, EDITE | 75-11934 | 1 | 5.00 | 211870799 | ******9984 | 07/20/2011 |
| CUNNIFFE, LAUREN | 75-09624 | 1 | 44.20 | 211870281 | ******3541 | 07/20/2011 |
| DAVIS, AMY SUE | 75-10801 | 1 | 12.00 | 011802488 | ******9588 | 07/20/2011 |
| DEANE, KATHRYN | 75-09617 | 1 | 12.00 | 211870281 | ******1769 | 07/20/2011 |
| DEGUISE, BARBARA | 75-10727 | 1 | 5.00 | 211870799 | ******4313 | 07/20/2011 |
| DESAUTELS, THERESA(TERRY) | 75-0511 | 1 | 39.95 | 211883223 | 1617 | 07/20/2011 |
| DORAN, PAUL | 75-11497 | 1 | 39.95 | 211870281 | ******3901 | 07/20/2011 |
| DUBOIS, GORDIE | 75-0008 | 1 | 39.95 | 211870281 | ******8471 | 07/20/2011 |
| DUDLEY, ANN | 75-06837 | 1 | 5.00 | 211870799 | ******6049 | 07/20/2011 |
| DUNNING, JANE | 75-11551 | 1 | 72.83 | 211870799 | ******0568 | 07/20/2011 |
| DUSHAME, LAURA | 75-07307 | 1 | 49.95 | 211871688 | ******2854 | 07/20/2011 |
| EARLES, GARRY | 75-07184 | 1 | 44.20 | 211870799 | ******1338 | 07/20/2011 |
| EATON, ANN (TONI) | 75-09129 | 1 | 39.95 | 011000138 | ******7248 | 07/20/2011 |
| ELAN, ARIEL | 75-11521 | 1 | 29.95 | 211371162 | ****3357 | 07/20/2011 |
| FARRINGTON, ELINOR | 75-0534 | 1 | 5.00 | 211870799 | ******1143 | 07/20/2011 |
| FORRESTALL, JULIA | 75-1024 | 1 | 42.50 | 211870281 | *******4528 | 07/20/2011 |
| FORSLEY, JULIE | 75-11637 | 1 | 29.95 | 011000138 | ********4392 | 07/20/2011 |
| FOSTER, LYNN | 75-11917 | 1 | 19.95 | 211870281 | ******2503 | 07/20/2011 |
| FOX, KATHRYN AUBRY | 75-10340 | 1 | 44.95 | 011000138 | ********9046 | 07/20/2011 |
| FREEMAN, DONALD | 75-0882 | 1 | 44.20 | 211870799 | ********0236 | 07/20/2011 |
| FREISTAT, CYNTHIA (CINDY) | 75-07810 | 1 | 116.84 | 011000138 | ********5479 | 07/20/2011 |
| GARLAND, CHRISTOPHER | 75-10828 | 1 | 44.20 | 211870281 | ******0329 | 07/20/2011 |
| GIGUERE, ELLA | 75-10465 | 1 | 49.95 | 211883223 | ****8410 | 07/20/2011 |
| GINGRAS, JOE | 75-01872 | 1 | 44.20 | 211871688 | ********3999 | 07/20/2011 |
| GOODWIN, CHRISTOPHER | 75-0054 | 1 | 84.90 | 011000138 | ******7386 | 07/20/2011 |
| GORDON, SUSAN | 75-11643 | 1 | 5.00 | 211370545 | ******4484 | 07/20/2011 |
| GRIFFIN, DIANE | 75-11222 | 1 | 5.00 | 211870799 | ******6463 | 07/20/2011 |
| HALEY, JOAN | 75-10820 | 1 | 44.20 | 011000138 | ********6993 | 07/20/2011 |
| HALEY, MICHAEL | 75-10821 | 1 | 44.20 | 011000138 | ********6993 | 07/20/2011 |
| HARRIS, MICHELLE | 75-11962 | 1 | 44.20 | 211870281 | *****1053 | 07/20/2011 |
| HARVEY, SUSAN | 75-0653 | 1 | 29.95 | 011802488 | *******7845 | 07/20/2011 |
| HASSAY, ERIC | 75-10582 | 1 | 34.95 | 211883223 | ******6664 | 07/20/2011 |
| HASSAY, MICHAEL | 75-10381 | 1 | 42.50 | 211883223 | ******9301 | 07/20/2011 |
| HEALY, GAIL | 75-11548 | 1 | 49.95 | 211870281 | ******1474 | 07/20/2011 |
| HECKLINGER, TOM | 75-07181 | 1 | 116.84 | 011000138 | ********5479 | 07/20/2011 |
| HERZIG, HOLLAND | 75-11362 | 1 | 44.20 | 211870281 | ******5974 | 07/20/2011 |
| HOUGHTON, CHARLIE | 75-09980 | 1 | 85.00 | 011000138 | ******4252 | 07/20/2011 |
| HOYNOSKI, KIM | 75-07982 | 1 | 12.00 | 211870799 | ******0818 | 07/20/2011 |
| JOHANNESSEN, ARNE | 75-0335 | 1 | 39.95 | 211870281 | ********3981 | 07/20/2011 |
| JOHNSON, CHERRI | 75-10371 | 1 | 29.95 | 211870799 | ******0271 | 07/20/2011 |
| JONES, MARGO | 75-10458 | 1 | 44.20 | 211870281 | ******3989 | 07/20/2011 |
| JUBB SR., LARRY | 75-00223 | 1 | 79.00 | 011000138 | ******4977 | 07/20/2011 |
| KACHELMEYER, LANI | 75-09247 | 1 | 5.00 | 211883223 | ****2210 | 07/20/2011 |
| KEIR, SANDRA | 75-10758 | 1 | 88.40 | 211870799 | *******1690 | 07/20/2011 |
| KELLEY, WILLIAM | 75-10457 | 1 | 44.20 | 011802488 | ******2655 | 07/20/2011 |
| KELLY, SUSAN | 75-10675 | 1 | 5.00 | 011000138 | ********1903 | 07/20/2011 |
| KIMBALL, ANITA | 75-09274 | 1 | 49.95 | 211870281 | *****4415 | 07/20/2011 |
| KINGSBURY, JULIE | 75-07148 | 1 | 39.20 | 211870799 | ******8982 | 07/20/2011 |
| KINGSBURY, RAY | 75-11387 | 1 | 39.20 | 011802488 | ******5606 | 07/20/2011 |
| KOSTECKI, CAROL | 75-11746 | 1 | 19.95 | 211870799 | ******5423 | 07/20/2011 |
| KOTCH, PETER | 75-10922 | 1 | 12.00 | 211870281 | *****4138 | 07/20/2011 |
| KROL, PENNE | 75-06209 | 1 | 42.50 | 211870799 | ******6174 | 07/20/2011 |
| KUCHARSKI, DONNA | 75-11582 | 1 | 5.00 | 011000138 | ********7259 | 07/20/2011 |
| KUKLEWICZ, TRACEY | 75-07020 | 1 | 29.95 | 211870799 | ******5208 | 07/20/2011 |
| KUNINSKI, KEN | 75-11609 | 1 | 39.95 | 211870799 | ******9042 | 07/20/2011 |
| KUNINSKI, KIM | 75-0312 | 1 | 42.50 | 211870281 | ******4617 | 07/20/2011 |
| LACHANCE, GAIL | 75-0241 | 1 | 29.95 | 011802488 | *******1353 | 07/20/2011 |
| LAFLEUR, ROBERT | 75-07283 | 1 | 44.20 | 211870799 | ******6049 | 07/20/2011 |
| LANE, AMANDA | 75-11718 | 1 | 49.95 | 211883223 | ******9315 | 07/20/2011 |
| LANKIN, JACKIE | 75-09655 | 1 | 39.95 | 211870281 | *****3961 | 07/20/2011 |
| LAPOINTE, M. LORRAINE | 75-0976 | 1 | 44.20 | 211880271 | ******1444 | 07/20/2011 |
| LAWLESS, CHERYL | 75-1924 | 1 | 49.95 | 011802488 | *******8402 | 07/20/2011 |
| LEARNED, TRINA | 75-11915 | 1 | 39.95 | 011900571 | ********9345 | 07/20/2011 |
| LEBLANC, JOHN | 75-08058 | 1 | 88.40 | 011802488 | ******1275 | 07/20/2011 |
| LEIN, MEREDITH | 75-10688 | 1 | 49.95 | 211870281 | ******6178 | 07/20/2011 |
| LEITNER, BILL | 75-0186 | 1 | 42.50 | 011802488 | ******4104 | 07/20/2011 |
| LEPORE, STEVE | 75-07162 | 1 | 44.20 | 211883223 | ****8810 | 07/20/2011 |
| LIBBARES, CHRISTINE | 75-10491 | 1 | 42.50 | 211883223 | ****5610 | 07/20/2011 |
| LILLY, KRISTIN | 75-10171 | 1 | 39.95 | 211870799 | ******6727 | 07/20/2011 |
| LITTLE, PATRICIA | 75-11511 | 1 | 5.00 | 211883223 | ******3710 | 07/20/2011 |
| LIZOTTE, IRENE | 75-11480 | 1 | 19.95 | 211870281 | ******7141 | 07/20/2011 |
| LOOMER, DEBBIE | 75-09140 | 1 | 5.00 | 211870799 | ******4037 | 07/20/2011 |
| LORDEN, MICHAEL | 75-10814 | 1 | 39.95 | 211870281 | ******4546 | 07/20/2011 |
| MACKAY, SARA | 75-07477 | 1 | 12.00 | 211870281 | ******1149 | 07/20/2011 |
| MACKEY, NORMA | 75-6419 | 1 | 29.95 | 211870799 | ******9906 | 07/20/2011 |
| MACKIN, BARBARA | 75-07794 | 1 | 88.40 | 211870281 | ******2788 | 07/20/2011 |
| MAGUIRE, CHRISTINE | 75-0586 | 1 | 44.20 | 011804185 | ****7626 | 07/20/2011 |
| MANCHESTER, JOHN | 75-09039 | 1 | 49.95 | 211870799 | ******6530 | 07/20/2011 |
| MARKLEY, DEBRA | 75-06353 | 1 | 49.95 | 211885988 | *****1731 | 07/20/2011 |
| MARTIN, MARSHA | 75-01210 | 1 | 29.95 | 011000138 | ******2954 | 07/20/2011 |
| MARTIN, ROBERT | 75-6234 | 1 | 5.00 | 011802488 | ******9853 | 07/20/2011 |
| MASON, CINDY | 75-11502 | 1 | 29.95 | 211870281 | ******0444 | 07/20/2011 |
| MAYNARD, JENNIFER | 75-07173 | 1 | 29.95 | 211871691 | ******9923 | 07/20/2011 |
| MCCARTHY, JOSEPH | 75-1382 | 1 | 44.20 | 211870281 | ******5492 | 07/20/2011 |
| MCCOMB, WILLIAM | 75-11522 | 1 | 39.95 | 211870799 | ******5405 | 07/20/2011 |
| MCDONALD, FRANCIS | 75-0602 | 1 | 85.00 | 211870799 | ********5417 | 07/20/2011 |
| MCDONOUGH, JANE | 75-11174 | 1 | 12.00 | 211870281 | ******2466 | 07/20/2011 |
| MCGOWAN, JEAN | 75-6239 | 1 | 87.45 | 211870281 | ********3202 | 07/20/2011 |
| MCLAUGHLIN, CHARLOTTE | 75-0159 | 1 | 29.95 | 211870799 | ******2526 | 07/20/2011 |
| MERRIAM, BRUCE | 75-00044 | 1 | 50.00 | 011000138 | ******1268 | 07/20/2011 |
| MILLER, THOMAS | 75-10461 | 1 | 44.20 | 211870799 | ******2222 | 07/20/2011 |
| MISCH, CHERYL | 75-10846 | 1 | 44.20 | 011802488 | ******8555 | 07/20/2011 |
| MOCK, EVELYN | 75-11184 | 1 | 12.00 | 211870935 | *****6724 | 07/20/2011 |
| MONETTE-RUSSO, TINA ANNE | 75-11337 | 1 | 12.00 | 211870281 | *****5659 | 07/20/2011 |
| MOORE, KAREN | 75-10469 | 1 | 29.95 | 011802488 | ******9506 | 07/20/2011 |
| MORRISON, KERRY | 75-6082 | 1 | 44.20 | 211370545 | ****2175 | 07/20/2011 |
| MOSHER, RITA | 75-11943 | 1 | 5.00 | 211370998 | *****0355 | 07/20/2011 |
| MUDD, STEPHANIE | 75-11108 | 1 | 49.95 | 011000138 | ********5204 | 07/20/2011 |
| MULLENS, GREG | 75-1815 | 1 | 39.95 | 011000138 | *******5421 | 07/20/2011 |
| NARTOWICZ, KRIS | 75-1187 | 1 | 39.95 | 211870281 | ******1639 | 07/20/2011 |
| NATENSHON, HOWARD | 75-1167 | 1 | 77.45 | 211870799 | ******4554 | 07/20/2011 |
| OAKES, PAMELA | 75-07227 | 1 | 39.95 | 011000138 | ********5102 | 07/20/2011 |
| ORI, JANIS | 75-10655 | 1 | 12.00 | 211880271 | ******2386 | 07/20/2011 |
| PARSONS, SANDRA | 75-11120 | 1 | 44.95 | 011802488 | ******8609 | 07/20/2011 |
| PEASE, ANNE | 75-09387 | 1 | 12.00 | 211870281 | ******1052 | 07/20/2011 |
| PECK, LINDA | 75-11382 | 1 | 12.00 | 011802488 | ******9615 | 07/20/2011 |
| PELIS, SUSAN | 75-08004 | 1 | 5.00 | 211883223 | ****3310 | 07/20/2011 |
| PFANNEBECKER, BARRY | 75-11606 | 1 | 44.95 | 211880271 | ******1069 | 07/20/2011 |
| PHILLIPS, MARY | 75-10707 | 1 | 5.00 | 211870281 | ******4439 | 07/20/2011 |
| PLEASANT, KELLY | 75-10442 | 1 | 44.20 | 211880271 | ******4536 | 07/20/2011 |
| PORLIER, DEBRA ANN | 75-0033 | 1 | 42.50 | 211382931 | ****3852 | 07/20/2011 |
| POTTER, BETSY | 75-11345 | 1 | 39.95 | 211870281 | ******5038 | 07/20/2011 |
| POTTER, JAMIE | 75-11505 | 1 | 19.95 | 211870281 | *****0759 | 07/20/2011 |
| POWELL, CATHY | 75-06668 | 1 | 42.50 | 211883223 | ******3610 | 07/20/2011 |
| PUTNAM, PAUL | 75-0260 | 1 | 49.95 | 211870799 | ********5024 | 07/20/2011 |
| RACKHAM, ANNE MARIE | 75-0938 | 1 | 29.95 | 211870281 | *******6913 | 07/20/2011 |
| RANDALL, JANET | 75-06758 | 1 | 42.50 | 211883223 | ****0110 | 07/20/2011 |
| REID, PENNY STEWART | 75-00026 | 1 | 39.95 | 211870799 | ********5126 | 07/20/2011 |
| RENAUD, KAREN (RUDY) | 75-10602 | 1 | 44.95 | 211370545 | ******0464 | 07/20/2011 |
| RICARD, RAYMOND | 75-0264 | 1 | 44.20 | 011000138 | *****6764 | 07/20/2011 |
| RICE, JACK | 75-07160 | 1 | 31.95 | 211370545 | ****4799 | 07/20/2011 |
| RINALDI, LORI | 75-10276 | 1 | 44.20 | 211870799 | ******3130 | 07/20/2011 |
| ROBBINS, WHITNEY | 75-11553 | 1 | 44.95 | 211870799 | ******9040 | 07/20/2011 |
| ROCKWELL, JOAN | 75-07799 | 1 | 39.95 | 211870799 | ******4882 | 07/20/2011 |
| RONHAVE, STEVE | 75-06000 | 1 | 49.20 | 211870799 | ******1603 | 07/20/2011 |
| ROWLAND, DAVID | 75-1088 | 1 | 5.00 | 011000138 | ********5600 | 07/20/2011 |
| SABELAWSKI, EDWARD | 75-10964 | 1 | 44.20 | 211870281 | ******1453 | 07/20/2011 |
| SAGOR, CLAIRE | 75-10890 | 1 | 5.00 | 211870799 | ******9992 | 07/20/2011 |
| SAUNDERS, BETTY | 75-6127 | 1 | 74.15 | 211870799 | ********0288 | 07/20/2011 |
| SCHILLING, DEBRA | 75-0213 | 1 | 85.00 | 211870799 | ******2512 | 07/20/2011 |
| SCHNEIDER, BARBARA | 75-11680 | 1 | 29.95 | 211870799 | ******0156 | 07/20/2011 |
| SCHWINGEL, LOUISE | 75-10878 | 1 | 44.20 | 211870281 | *****5402 | 07/20/2011 |
| SCOTT, LYNNETTE | 75-09373 | 1 | 25.00 | 211070175 | ******9382 | 07/20/2011 |
| SHAW, LORI | 75-00648 | 1 | 44.20 | 211883223 | ****6410 | 07/20/2011 |
| SHERIDAN, MATT | 75-09424 | 1 | 26.00 | 211870799 | ******0222 | 07/20/2011 |
| SHERMETA, LEILANI | 75-11638 | 1 | 29.95 | 211871688 | ******2814 | 07/20/2011 |
| SHIELDS, CAROLYN | 75-10646 | 1 | 44.95 | 211870799 | ******5366 | 07/20/2011 |
| SIKES, CHRISTOPHER | 75-10534 | 1 | 42.50 | 211870281 | ******3674 | 07/20/2011 |
| SIMPTER, VICKI | 75-07377 | 1 | 12.00 | 211370545 | *****5116 | 07/20/2011 |
| SITTIG, VICTORIA | 75-10877 | 1 | 29.95 | 211870281 | ******4649 | 07/20/2011 |
| SMITH, EDIE | 75-0808 | 1 | 39.95 | 011900571 | ******4176 | 07/20/2011 |
| SOUSSLOFF, MARGARET | 75-11527 | 1 | 15.00 | 211870799 | ******2001 | 07/20/2011 |
| ST. AMAND, VICKI | 75-10443 | 1 | 44.95 | 211870281 | ******4160 | 07/20/2011 |
| STAELENS, JACQUELINE | 75-10408 | 1 | 44.20 | 211870281 | ******6506 | 07/20/2011 |
| STEIN, DANDA | 75-10786 | 1 | 39.95 | 211870799 | ******5392 | 07/20/2011 |
| STEMPEL, TYSUN | 75-11041 | 1 | 17.10 | 211883223 | ******3510 | 07/20/2011 |
| STEVENSON, PATRICIA | 75-11677 | 1 | 39.95 | 211870799 | ******5755 | 07/20/2011 |
| STOSZ, DEBRA | 75-11082 | 1 | 88.40 | 211883223 | ****4210 | 07/20/2011 |
| STREETER, SHAWN | 75-0003 | 1 | 44.20 | 211870281 | *******6263 | 07/20/2011 |
| TAYLOR, DOUG | 75-10633 | 1 | 44.20 | 211870799 | ******3418 | 07/20/2011 |
| TEASE, GAIL | 75-06748 | 1 | 5.00 | 011000138 | ********1813 | 07/20/2011 |
| TEDFORD, CHARLOTTE | 75-11506 | 1 | 5.00 | 211370998 | *****9227 | 07/20/2011 |
| TESSIER, KAYWIN | 75-09914 | 1 | 12.00 | 011802488 | ******6198 | 07/20/2011 |
| THOMPSON, JOHN | 75-11658 | 1 | 39.95 | 211870799 | ******1828 | 07/20/2011 |
| TODD, TIM | 75-09656 | 1 | 89.90 | 211883223 | ****3310 | 07/20/2011 |
| TOFFEY, LIZ | 75-10492 | 1 | 39.95 | 211870799 | ******1662 | 07/20/2011 |
| TORREY, JENNIFER | 75-09130 | 1 | 12.00 | 211870799 | ******7941 | 07/20/2011 |
| TOULOUMTZIS, GEORGE | 75-10527 | 1 | 50.00 | 211870281 | ******5509 | 07/20/2011 |
| TRAVIS, WILLIAM | 75-06857 | 1 | 44.20 | 211870799 | ******9554 | 07/20/2011 |
| ULRICH, JUDITH | 75-1659 | 1 | 39.95 | 211883223 | ******9510 | 07/20/2011 |
| VALITON, PATRICIA PATTY | 75-11416 | 1 | 5.00 | 011802488 | ******9800 | 07/20/2011 |
| WADLEIGH, KATE | 75-10230 | 1 | 44.95 | 211870281 | ******2780 | 07/20/2011 |
| WADMAN, BRIAN | 75-09577 | 1 | 39.95 | 211870799 | ******2780 | 07/20/2011 |
| WALENDZIK, ALEXIS | 75-0987 | 1 | 44.20 | 211870799 | ********2957 | 07/20/2011 |
| WALL, SUSAN | 75-09844 | 1 | 42.50 | 211870799 | ******6473 | 07/20/2011 |
| WALLACE, MURDEN "DEENIE" | 75-11945 | 1 | 44.95 | 211870799 | ******3882 | 07/20/2011 |
| WANCZYK, ROBERT | 75-11571 | 1 | 84.90 | 211870281 | *****2813 | 07/20/2011 |
| WARTEL, PHILIP | 75-11472 | 1 | 29.95 | 011000138 | ********7253 | 07/20/2011 |
| WEST, DANIELLE | 75-11537 | 1 | 44.95 | 011600062 | *****9663 | 07/20/2011 |
| WOOD, RONALD | 75-10533 | 1 | 44.20 | 211870799 | ******4310 | 07/20/2011 |
| WOODS, IRENE | 75-11528 | 1 | 29.95 | 211870281 | ******9003 | 07/20/2011 |
| ZACCARA, CAROLANN | 75-11105 | 1 | 39.95 | 211870281 | *****2004 | 07/20/2011 |
| ZYWNA, PAT | 75-0616 | 1 | 5.00 | 211870281 | *****6633 | 07/20/2011 |
| Count: 214 | Total: | 7861.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANDERSON, JEFF | 75-5001 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| BORDEAUX, MARK | 75-10232 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| BRADLEY, NEAL | 75-09827 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| BRENNAN, SCOTT | 75-07752 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| BUDRAWICH, LISA | 75-11053 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| CAINE, ROSEMARY | 75-00735 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| CARPENTER, PRISCILLA | 75-1175 | 1 | 0.00 | 211870799 | ******2074 | Zero Dollar Amount | 07/20/2011 |
| CEVASCO, JOHN | 75-1547 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| CLARK, AVA | 75-0218 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| DESAUTELS, BARRY | 75-07337 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| ETHIER, KRISTEN | 75-11063 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| GOODWIN, CHERRY | 75-0734 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| GUY, SUNNY | 75-07743 | 1 | 44.95 | 211870799 | Invalid Bank Account No. | 07/20/2011 | |
| HOUGHTON, STEPHEN | 75-09981 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| HUSKEY, HYROM | 75-10795 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| JACOBSEN, KARA | 75-6276 | 1 | 44.95 | Invalid Bank Account No. | 07/20/2011 | ||
| JUBB, JOANNE | 75-00224 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| KEIR, ROBERT | 75-09120 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| KIMBALL, JEFF | 75-09273 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| LEBLANC, ADAM | 75-10719 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| MACKIN, JOHN | 75-07896 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| MALSCH, KATHY | 75-07702 | 1 | 0.00 | 211870281 | ******5133 | Zero Dollar Amount | 07/20/2011 |
| MCDONALD, PRISCILLA | 75-1561 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| MCGEE, JOANNE | 75-07568 | 1 | 0.00 | 211870281 | ******5305 | Zero Dollar Amount | 07/20/2011 |
| NATENSHON, JENNIFER | 75-10784 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| OLDENBURG, LEE | 75-11285 | 1 | 0.00 | 211370545 | *****4414 | Zero Dollar Amount | 07/20/2011 |
| PETRIN, SHANNON | 75-11294 | 1 | 0.00 | 211870799 | ******1641 | Zero Dollar Amount | 07/20/2011 |
| QUICKCHANGE, SHARON | 75-10648 | 1 | 0.00 | 211870799 | ******6550 | Zero Dollar Amount | 07/20/2011 |
| RONHAVE, MARY MARGARET | 75-10456 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| SAWIN, MATTHEW | 75-08035 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| SCHILLING, BOB | 75-0363 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| SCOTT, DONALD | 75-10075 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| STEINER, BARBARA | 75-07847 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| STOSZ, AMBER | 75-11074 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| STREETER, KATHERINE | 75-1333 | 1 | 0.00 | 211070175 | ******3026 | Zero Dollar Amount | 07/20/2011 |
| WEBB, DOTTIE | 75-11122 | 1 | 0.00 | Zero Dollar Amount | 07/20/2011 | ||
| WHITE, ANN MARIE | 75-10112 | 1 | 0.00 | 211070175 | ******4030 | Zero Dollar Amount | 07/20/2011 |
| Count: 37 | Total: | 89.90 |