| 07/18/2012 |
| 06:40:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKERMAN, TRUDI | 75-11887 | 1 | 5.00 | 211885988 | ******3302 | 07/20/2012 |
| BABINEAU, JUSTINE | 75-11826 | 1 | 44.95 | 211883223 | ******3191 | 07/20/2012 |
| BANNISTER, NANCY | 75-07282 | 1 | 39.95 | 211883223 | ****6210 | 07/20/2012 |
| BARRETT, STEVE | 75-12079 | 1 | 39.95 | 211870799 | ******8156 | 07/20/2012 |
| BARTLETT, BARBARA | 75-11167 | 1 | 44.95 | 211870799 | ******1272 | 07/20/2012 |
| BEAUDOIN, JULIE | 75-11584 | 1 | 5.00 | 211883223 | ******6510 | 07/20/2012 |
| BELANGER, JEFF | 75-09421 | 1 | 29.95 | 011802488 | ******8991 | 07/20/2012 |
| BELANGER, KATHLEEN | 75-11306 | 1 | 5.00 | 011802488 | ******6898 | 07/20/2012 |
| BELLANY, CAROLYN | 75-07043 | 1 | 19.95 | 211870799 | ******3165 | 07/20/2012 |
| BENNETT, LYNNE | 75-10320 | 1 | 12.00 | 211870799 | ******8631 | 07/20/2012 |
| BENNETT, ROWAN | 75-06953 | 1 | 12.00 | 211870799 | ******8631 | 07/20/2012 |
| BERSON, ELLEN | 75-11896 | 1 | 29.95 | 211870799 | ********8489 | 07/20/2012 |
| BERSON, MARK | 75-07081 | 1 | 5.00 | 211870799 | ******8489 | 07/20/2012 |
| BESSETTE, JESSICA | 75-12040 | 1 | 44.95 | 011000138 | ********7043 | 07/20/2012 |
| BLOOMBERG, MARCIA | 75-11985 | 1 | 44.95 | 211070175 | ******5473 | 07/20/2012 |
| BORDEAUX, MARY | 75-10904 | 1 | 44.95 | 211880271 | ******7303 | 07/20/2012 |
| BOUTHILETTE, CAROL | 75-11159 | 1 | 12.00 | 211870799 | ******4647 | 07/20/2012 |
| BOUTWELL, CHRISTOPHER | 75-09642 | 1 | 49.95 | 211885988 | ******5559 | 07/20/2012 |
| BRACCIA, ELIZABETH | 75-10145 | 1 | 49.20 | 211870799 | ******5928 | 07/20/2012 |
| BREEN, ERIN | 75-12073 | 1 | 29.95 | 211070175 | ******3922 | 07/20/2012 |
| BREGLIO, RITA | 75-11943 | 1 | 12.00 | 211370998 | *****0355 | 07/20/2012 |
| BRENNAN, SCOTT | 75-07752 | 1 | 29.95 | 211870799 | ******0288 | 07/20/2012 |
| BRITTON, JULIE | 75-11442 | 1 | 44.20 | 211883223 | ******0458 | 07/20/2012 |
| BROWER, FRANK | 75-12008 | 1 | 39.95 | 211883223 | ******7110 | 07/20/2012 |
| BUDRAWICH, LISA | 75-11053 | 1 | 5.00 | 211883223 | ****6810 | 07/20/2012 |
| BUDRAWICH, VERONICA | 75-11383 | 1 | 44.95 | 211883223 | ****6810 | 07/20/2012 |
| BURDICK, KENNETH | 75-11865 | 1 | 5.00 | 211880271 | ******5507 | 07/20/2012 |
| BURDICK, PATRICIA | 75-55355 | 1 | 5.00 | 011802488 | ******1145 | 07/20/2012 |
| BYRON, AMY | 75-11555 | 1 | 5.00 | 211870281 | *****9046 | 07/20/2012 |
| BYRON, DAVID | 75-12042 | 1 | 5.00 | 211870281 | *****9046 | 07/20/2012 |
| CALDWELL, DEBRA | 75-12178 | 1 | 12.00 | 211870281 | ******0462 | 07/20/2012 |
| CALL, ROBERT | 75-12234 | 1 | 39.95 | 211870799 | ******9377 | 07/20/2012 |
| CALOON, PAT | 75-07688 | 1 | 42.50 | 011802488 | ******7199 | 07/20/2012 |
| CAMPBELL, MARY | 75-10515 | 1 | 12.00 | 011802488 | ******5600 | 07/20/2012 |
| CAMPBELL, SANDRA | 75-10629 | 1 | 5.00 | 211870281 | ******5000 | 07/20/2012 |
| CAMPBELL, YOLANDA | 75-06525 | 1 | 5.00 | 211870799 | ******5705 | 07/20/2012 |
| CASE, CHERYL | 75-11290 | 1 | 49.95 | 211871688 | ******1812 | 07/20/2012 |
| CEVASCO, DEBORAH | 75-1109 | 1 | 29.95 | 011000138 | ********1606 | 07/20/2012 |
| CEVASCO, JOHN | 75-1547 | 1 | 5.00 | 011000138 | ********1606 | 07/20/2012 |
| CHAPIN, RAYMOND | 75-11911 | 1 | 44.95 | 211871772 | *****5203 | 07/20/2012 |
| CHARNEY, RUTH | 75-6431 | 1 | 29.95 | 011802488 | ******4899 | 07/20/2012 |
| CLARK, AVA | 75-12094 | 1 | 29.95 | 211870799 | ******8622 | 07/20/2012 |
| CLARK, RICH | 75-12001 | 1 | 44.95 | 211870799 | ******8622 | 07/20/2012 |
| COFFIN, CLARISSA | 75-11766 | 1 | 44.95 | 211870799 | ******5904 | 07/20/2012 |
| COFFIN, SUSAN | 75-11772 | 1 | 22.48 | 011000138 | ********2192 | 07/20/2012 |
| COLE, SUSAN | 75-0670 | 1 | 39.95 | 211870281 | *****4394 | 07/20/2012 |
| COLLINS, ANNE | 75-11125 | 1 | 44.20 | 211870799 | ******9497 | 07/20/2012 |
| COLLINS, JANE | 75-11340 | 1 | 12.00 | 211883223 | ******4710 | 07/20/2012 |
| COTE, JILL | 75-11542 | 1 | 44.95 | 011802488 | ******9145 | 07/20/2012 |
| COUTU, JOANNE | 75-1269 | 1 | 5.00 | 211870281 | *****3062 | 07/20/2012 |
| CROFT, JOCELYN | 75-12046 | 1 | 44.95 | 211380344 | ******7239 | 07/20/2012 |
| CUNHA, EDITE | 75-11897 | 1 | 5.00 | 211870799 | ******9984 | 07/20/2012 |
| CURTIS, KIM | 75-11757 | 1 | 19.95 | 211870281 | ******0456 | 07/20/2012 |
| DANIELS, SUSAN | 75-11029 | 1 | 39.95 | 011000138 | ********9424 | 07/20/2012 |
| DEANE, KATHRYN | 75-09617 | 1 | 12.00 | 211870281 | ******1769 | 07/20/2012 |
| DESAUTELS, THERESA (TERRY) | 75-0511 | 1 | 39.95 | 211883223 | 1617 | 07/20/2012 |
| DIPAOLO, DENISE | 75-12049 | 1 | 29.95 | 211870799 | ******3842 | 07/20/2012 |
| DONELSON, RISTON | 75-12241 | 1 | 39.95 | 011000138 | ********1140 | 07/20/2012 |
| DORAN, PAUL | 75-11497 | 1 | 39.95 | 211870281 | ******3901 | 07/20/2012 |
| DUBOIS, GORDIE | 75-0008 | 1 | 5.00 | 211870281 | ******8471 | 07/20/2012 |
| DUDLEY, ANN | 75-06837 | 1 | 44.20 | 211870799 | ******6049 | 07/20/2012 |
| DUNNING, JANE | 75-11992 | 1 | 34.95 | 211870799 | ******0568 | 07/20/2012 |
| DUSHAME, LAURA | 75-07307 | 1 | 49.95 | 211871688 | ******2854 | 07/20/2012 |
| EARLES, GARRY | 75-07184 | 1 | 5.00 | 211870799 | ******1338 | 07/20/2012 |
| EATON, ANN (TONI) | 75-09129 | 1 | 39.95 | 011000138 | ******7248 | 07/20/2012 |
| ELAN, ARIEL | 75-11982 | 1 | 29.95 | 211371162 | ****3357 | 07/20/2012 |
| FACEY, LAUREL | 75-11585 | 1 | 44.95 | 211870799 | ******4004 | 07/20/2012 |
| FARRINGTON, ELINOR | 75-0534 | 1 | 44.95 | 211870799 | ******1143 | 07/20/2012 |
| FORRESTALL, JULIA | 75-1024 | 1 | 42.50 | 211870281 | *******4528 | 07/20/2012 |
| FREEMAN, DONALD | 75-0882 | 1 | 44.20 | 211870799 | ********0236 | 07/20/2012 |
| FREISTAT, CINDY | 75-07810 | 1 | 44.95 | 011000138 | ********5479 | 07/20/2012 |
| GARLAND, CHRISTOPHER | 75-10828 | 1 | 44.20 | 211870281 | ******0329 | 07/20/2012 |
| GINGRAS, JOE | 75-01872 | 1 | 44.20 | 211871688 | ********3999 | 07/20/2012 |
| GOODWIN, CHERRY | 75-0734 | 1 | 39.95 | 011000138 | ******7386 | 07/20/2012 |
| GOODWIN, CHRISTOPHER | 75-0054 | 1 | 44.95 | 011000138 | ******7386 | 07/20/2012 |
| GORDON, SUSAN | 75-11643 | 1 | 5.00 | 211370545 | ******4484 | 07/20/2012 |
| GRIFFIN, MIKE | 75-11837 | 1 | 22.48 | 211870799 | ******5881 | 07/20/2012 |
| HARRIS, MICHELLE | 75-11962 | 1 | 44.20 | 211870281 | *****1053 | 07/20/2012 |
| HARVEY, SUSAN | 75-11745 | 1 | 29.95 | 011802488 | *******7845 | 07/20/2012 |
| HASSAY, ERIC | 75-11997 | 1 | 39.95 | 211883223 | ******6664 | 07/20/2012 |
| HASSAY, MICHAEL | 75-11893 | 1 | 42.50 | 211883223 | ******9301 | 07/20/2012 |
| HEALY, GAIL | 75-11548 | 1 | 29.95 | 211870281 | ******1474 | 07/20/2012 |
| HECKLINGER, TOM | 75-07181 | 1 | 39.95 | 011000138 | ********5479 | 07/20/2012 |
| HELMICH, RUTH | 75-12221 | 1 | 29.95 | 211870799 | ******4595 | 07/20/2012 |
| HOUGHTON, CHARLIE | 75-09980 | 1 | 42.50 | 011000138 | ******4252 | 07/20/2012 |
| HOUGHTON, STEPHEN | 75-09981 | 1 | 42.50 | 011000138 | ******4252 | 07/20/2012 |
| HOYNOSKI, KIM | 75-07982 | 1 | 12.00 | 211870799 | ******0818 | 07/20/2012 |
| JOHANNESSEN, ARNE | 75-0335 | 1 | 39.95 | 211870281 | ********3981 | 07/20/2012 |
| JONES, MARGO | 75-10458 | 1 | 44.20 | 211870281 | ******3989 | 07/20/2012 |
| JUBB SR., LARRY | 75-00223 | 1 | 39.95 | 011000138 | ********9425 | 07/20/2012 |
| JUBB, JOANNE | 75-00224 | 1 | 39.95 | 011000138 | ********9425 | 07/20/2012 |
| KEIR, SANDRA | 75-10758 | 1 | 88.40 | 211870799 | *******1690 | 07/20/2012 |
| KELLEY, WILLIAM | 75-10457 | 1 | 5.00 | 011802488 | ******2655 | 07/20/2012 |
| KELLY, SUSAN | 75-10675 | 1 | 5.00 | 011000138 | ********1903 | 07/20/2012 |
| KIMBALL, JEFF | 75-09273 | 1 | 5.00 | 211870281 | *****4415 | 07/20/2012 |
| KINGSBURY, JULIE | 75-07148 | 1 | 44.20 | 211870799 | ******8982 | 07/20/2012 |
| KOCIK, JUDITH | 75-11854 | 1 | 44.95 | 211871688 | ******4442 | 07/20/2012 |
| KOTCH, PETER | 75-10922 | 1 | 49.95 | 211870281 | *****4138 | 07/20/2012 |
| KROL, PENNE | 75-11814 | 1 | 42.50 | 211870799 | ******6174 | 07/20/2012 |
| KUCHARSKI, DONNA | 75-11582 | 1 | 5.00 | 211885988 | ******5965 | 07/20/2012 |
| KUKLEWICZ, TRACEY | 75-07020 | 1 | 29.95 | 211870799 | ******5208 | 07/20/2012 |
| KUNINSKI, KEN | 75-11609 | 1 | 39.95 | 211870799 | ******9042 | 07/20/2012 |
| KUNINSKI, KIM | 75-11769 | 1 | 42.50 | 211870281 | ******4617 | 07/20/2012 |
| KYNARD, BRIAN | 75-11984 | 1 | 49.95 | 211370545 | ****2645 | 07/20/2012 |
| LACHANCE, GAIL | 75-12101 | 1 | 29.95 | 011802488 | *******1353 | 07/20/2012 |
| LAFLEUR, ROBERT | 75-07283 | 1 | 44.20 | 211870799 | ******6049 | 07/20/2012 |
| LAPOINTE, M. LORRAINE | 75-0976 | 1 | 44.20 | 211880271 | ******1444 | 07/20/2012 |
| LAWLESS, CHERYL | 75-1924 | 1 | 5.00 | 011802488 | *******8402 | 07/20/2012 |
| LEARNED, TRINA | 75-11915 | 1 | 39.95 | 011900571 | ********9345 | 07/20/2012 |
| LEBLANC, ADAM | 75-10719 | 1 | 44.20 | 011802488 | ******1275 | 07/20/2012 |
| LEBLANC, JOHN | 75-12246 | 1 | 44.20 | 011802488 | ******1275 | 07/20/2012 |
| LEITNER, BILL | 75-0186 | 1 | 42.50 | 011802488 | ******4104 | 07/20/2012 |
| LETOURNEAU, JERRY | 75-12020 | 1 | 44.95 | 211870281 | *****6551 | 07/20/2012 |
| LIBBARES, CHRISTINE | 75-12219 | 1 | 42.50 | 211883223 | ****5610 | 07/20/2012 |
| LILLY, KRISTIN | 75-10171 | 1 | 39.95 | 211870799 | ******6727 | 07/20/2012 |
| LOOMER, DEBBIE | 75-09140 | 1 | 5.00 | 211870799 | ******4037 | 07/20/2012 |
| MACKAY, SARA | 75-07477 | 1 | 12.00 | 211870281 | ******1149 | 07/20/2012 |
| MACKEY, NORMA | 75-6419 | 1 | 29.95 | 211870799 | ******9906 | 07/20/2012 |
| MACKIN, BARBARA | 75-07794 | 1 | 44.20 | 211870281 | ******2788 | 07/20/2012 |
| MACKIN, JOHN | 75-11820 | 1 | 44.20 | 211870281 | ******2788 | 07/20/2012 |
| MANCHESTER, JOHN | 75-09039 | 1 | 49.95 | 211870799 | ******6530 | 07/20/2012 |
| MARKLEY, DEBRA | 75-06353 | 1 | 49.95 | 211885988 | *****1731 | 07/20/2012 |
| MARTIN, MARSHA | 75-01210 | 1 | 39.95 | 011000138 | ******2954 | 07/20/2012 |
| MARTIN, ROBERT | 75-6234 | 1 | 5.00 | 011802488 | ******9853 | 07/20/2012 |
| MASON, CINDY | 75-11502 | 1 | 29.95 | 211870281 | ******0444 | 07/20/2012 |
| MAYNARD, JENNIFER | 75-07173 | 1 | 29.95 | 211871691 | ******9923 | 07/20/2012 |
| MCAVOY, KATHRYN AUBRY | 75-10340 | 1 | 44.95 | 011000138 | ********9046 | 07/20/2012 |
| MCCARTHY, JOSEPH | 75-1382 | 1 | 44.20 | 211870281 | ******5492 | 07/20/2012 |
| MCCOMB, WILLIAM | 75-11522 | 1 | 5.00 | 211870799 | ******5405 | 07/20/2012 |
| MCDONALD, FRANCIS | 75-0602 | 1 | 42.50 | 211870799 | ********5417 | 07/20/2012 |
| MCDONALD, PRISCILLA | 75-1561 | 1 | 42.50 | 211870799 | ******5417 | 07/20/2012 |
| MCDONOUGH, JANE | 75-11174 | 1 | 12.00 | 211870281 | ******2466 | 07/20/2012 |
| MCGEE, JOANNE | 75-07568 | 1 | 44.95 | 211870281 | ******5305 | 07/20/2012 |
| MCGOWAN, EDWIN | 75-10052 | 1 | 39.95 | 211870281 | ******3202 | 07/20/2012 |
| MCGOWAN, JEAN | 75-6239 | 1 | 47.50 | 211870281 | ******3202 | 07/20/2012 |
| MCLAUGHLIN, CHARLOTTE | 75-0159 | 1 | 29.95 | 211870799 | ******2526 | 07/20/2012 |
| MERRIAM, BRUCE | 75-00044 | 1 | 50.00 | 011000138 | ******1268 | 07/20/2012 |
| MILLER, THOMAS | 75-10461 | 1 | 5.00 | 211870799 | ******2222 | 07/20/2012 |
| MINER, WENDY | 75-12106 | 1 | 44.95 | 211870799 | ******0347 | 07/20/2012 |
| MISCH, CHERYL | 75-11762 | 1 | 44.20 | 011802488 | ******8555 | 07/20/2012 |
| MOCK, EVELYN | 75-11184 | 1 | 12.00 | 211870935 | *****6724 | 07/20/2012 |
| MONETTE-RUSSO, TINA ANNE | 75-11337 | 1 | 12.00 | 211870281 | *****5659 | 07/20/2012 |
| MOORE, KAREN | 75-10469 | 1 | 29.95 | 011802488 | ******9506 | 07/20/2012 |
| MORTIMER, MICHELLE | 75-11977 | 1 | 44.95 | 211691266 | *********4006 | 07/20/2012 |
| MOSCARITOLO, DAVID | 75-11708 | 1 | 44.95 | 211870281 | *****4630 | 07/20/2012 |
| MULLENS, GREG | 75-1815 | 1 | 39.95 | 011000138 | *******5421 | 07/20/2012 |
| NARTOWICZ, KRIS | 75-1187 | 1 | 39.95 | 211870281 | ******1639 | 07/20/2012 |
| OAKES, GORDON | 75-12028 | 1 | 39.95 | 011000138 | ********5102 | 07/20/2012 |
| OAKES, PAMELA | 75-07227 | 1 | 34.95 | 011000138 | ********5102 | 07/20/2012 |
| OLDENBURG, LEE | 75-11285 | 1 | 5.00 | 211370545 | *****4414 | 07/20/2012 |
| O`CONNELL, JENNIFER | 75-12023 | 1 | 44.95 | 211870281 | *****0344 | 07/20/2012 |
| PARSONS, SANDRA | 75-11120 | 1 | 49.95 | 011802488 | ******8609 | 07/20/2012 |
| PECK, LINDA | 75-11781 | 1 | 12.00 | 011802488 | ******9615 | 07/20/2012 |
| PELIS, SUSAN | 75-11792 | 1 | 5.00 | 211883223 | ****3310 | 07/20/2012 |
| PFANNEBECKER, BARRY | 75-11606 | 1 | 39.95 | 211880271 | ******1069 | 07/20/2012 |
| PLEASANT, KELLY | 75-10442 | 1 | 44.20 | 211880271 | ******4536 | 07/20/2012 |
| POTTER, BETSY | 75-11345 | 1 | 44.95 | 211870281 | ******5038 | 07/20/2012 |
| POWELL, CATHY | 75-06668 | 1 | 42.50 | 211883223 | ******3610 | 07/20/2012 |
| PUTNAM, PAUL | 75-0260 | 1 | 49.95 | 211870799 | ********5024 | 07/20/2012 |
| QUICKCHANGE, UNKNOWN | 75-10648 | 1 | 44.95 | 211870799 | ******6550 | 07/20/2012 |
| RACKHAM, ANNE MARIE | 75-0938 | 1 | 29.95 | 211870281 | *******6913 | 07/20/2012 |
| RANDALL, JANET | 75-06758 | 1 | 42.50 | 211883223 | ****0110 | 07/20/2012 |
| REID, PENNY STEWART | 75-00026 | 1 | 39.95 | 211870799 | ********5126 | 07/20/2012 |
| REILLY, LINDA | 75-12065 | 1 | 44.95 | 323274445 | **********2103 | 07/20/2012 |
| RENAUD, KAREN (RUDY) | 75-10602 | 1 | 44.95 | 211370545 | ******0464 | 07/20/2012 |
| RICARD, RAYMOND | 75-11803 | 1 | 44.20 | 011000138 | *****6764 | 07/20/2012 |
| RICE, JACK | 75-07160 | 1 | 31.95 | 211370545 | ****4799 | 07/20/2012 |
| RINALDI, LORI | 75-10276 | 1 | 44.20 | 211870799 | ******3130 | 07/20/2012 |
| ROBBINS, WHITNEY | 75-11553 | 1 | 44.95 | 211870799 | ******9040 | 07/20/2012 |
| RONHAVE, STEVE | 75-06000 | 1 | 49.20 | 211870799 | ******1603 | 07/20/2012 |
| ROOT, BEN | 75-11293 | 1 | 44.95 | 211883223 | ******5110 | 07/20/2012 |
| ROSSI, MARSHA | 75-12095 | 1 | 44.95 | 211870799 | ******3678 | 07/20/2012 |
| ROWLAND, DAVID | 75-1088 | 1 | 44.95 | 011000138 | ********5600 | 07/20/2012 |
| SABELAWSKI, EDWARD | 75-10964 | 1 | 44.20 | 211870281 | ******1453 | 07/20/2012 |
| SAGOR, CLAIRE | 75-10890 | 1 | 29.95 | 211870799 | ******9992 | 07/20/2012 |
| SAUNDERS, BETTY | 75-6127 | 1 | 29.95 | 211870799 | ********0288 | 07/20/2012 |
| SAVINSKI, KAREN | 75-10526 | 1 | 49.95 | 211870799 | ******7578 | 07/20/2012 |
| SCHILLING, BOB | 75-0363 | 1 | 5.00 | 211870799 | ******2512 | 07/20/2012 |
| SCHILLING, DEBRA | 75-0213 | 1 | 5.00 | 211870799 | ******2512 | 07/20/2012 |
| SCHNEIDER, BARBARA | 75-11680 | 1 | 29.95 | 211870799 | ******0156 | 07/20/2012 |
| SCHWINGEL, LOUISE | 75-10878 | 1 | 44.20 | 211870281 | *****5402 | 07/20/2012 |
| SCOTT, LYNNETTE | 75-12005 | 1 | 29.95 | 211070175 | ******9382 | 07/20/2012 |
| SHAW, LORI | 75-00648 | 1 | 39.20 | 211883223 | ****6410 | 07/20/2012 |
| SHERIDAN, MATT | 75-09424 | 1 | 26.00 | 211870799 | ******0222 | 07/20/2012 |
| SHERMETA, LEILANI | 75-11638 | 1 | 39.95 | 211871688 | ******6699 | 07/20/2012 |
| SIKES, CHRISTOPHER | 75-10534 | 1 | 42.50 | 211870281 | ******3674 | 07/20/2012 |
| SITTIG, VICTORIA | 75-10877 | 1 | 29.95 | 211870281 | ******4649 | 07/20/2012 |
| SKIATHITIS, PAUL | 75-1883 | 1 | 5.00 | 211870281 | *****3062 | 07/20/2012 |
| SMITH, CINDY | 75-12111 | 1 | 39.95 | 221172186 | ******2403 | 07/20/2012 |
| SMITH, EDIE | 75-12055 | 1 | 39.95 | 011900571 | ******4176 | 07/20/2012 |
| SQUILLANTE, ELISE | 75-12208 | 1 | 49.95 | 011000138 | ********7969 | 07/20/2012 |
| ST. AMAND, VICKI | 75-10443 | 1 | 44.95 | 211870281 | ******4160 | 07/20/2012 |
| STAELENS, JACQUELINE | 75-10408 | 1 | 44.20 | 211870281 | ******6506 | 07/20/2012 |
| STEMPEL, KILLEEN | 75-11995 | 1 | 29.95 | 211870281 | ******3918 | 07/20/2012 |
| STEMPEL, MICHAEL | 75-11830 | 1 | 22.48 | 011802488 | ******3810 | 07/20/2012 |
| STEVENSON, PATRICIA | 75-11677 | 1 | 39.95 | 211870799 | ******5755 | 07/20/2012 |
| STREETER, SHAWN | 75-11858 | 1 | 44.20 | 211870281 | *******6263 | 07/20/2012 |
| TAYLOR, DOUG | 75-11825 | 1 | 44.20 | 211870799 | ******3418 | 07/20/2012 |
| TEASE, GAIL | 75-06748 | 1 | 5.00 | 011000138 | ********1813 | 07/20/2012 |
| TEDFORD, CHARLOTTE | 75-11506 | 1 | 5.00 | 211370998 | *****9227 | 07/20/2012 |
| TESSIER, KAYWIN | 75-09914 | 1 | 19.95 | 211870799 | ******7695 | 07/20/2012 |
| TODD, CATHERINE | 75-09936 | 1 | 44.95 | 211883223 | ****3310 | 07/20/2012 |
| TOFFEY, LIZ | 75-10492 | 1 | 39.95 | 211870799 | ******1662 | 07/20/2012 |
| TORREY, JENNIFER | 75-09130 | 1 | 12.00 | 211870799 | ******7941 | 07/20/2012 |
| TOULOUMTZIS, GEORGE | 75-10527 | 1 | 50.00 | 211870281 | ******5509 | 07/20/2012 |
| TRAVIS, WILLIAM | 75-11986 | 1 | 44.20 | 211870799 | ******9554 | 07/20/2012 |
| TROMBI, WILLIAM | 75-11768 | 1 | 49.95 | 211870281 | ******1830 | 07/20/2012 |
| TURLEY, MICHAEL | 75-11916 | 1 | 44.95 | 211870281 | ******1412 | 07/20/2012 |
| ULRICH, JUDITH | 75-11841 | 1 | 5.00 | 211883223 | ******9510 | 07/20/2012 |
| VALITON, PATRICIA (PATT | 75-11416 | 1 | 44.95 | 011802488 | ******9800 | 07/20/2012 |
| WADMAN, BRIAN | 75-11758 | 1 | 39.95 | 211870799 | ******2780 | 07/20/2012 |
| WALENDZIK, ALEXIS | 75-0987 | 1 | 44.20 | 211870799 | ********2957 | 07/20/2012 |
| WALL, SUSAN | 75-09844 | 1 | 42.50 | 211870799 | ******6473 | 07/20/2012 |
| WALSH, JESSICA | 75-12088 | 1 | 49.95 | 211870799 | ******9469 | 07/20/2012 |
| WANCZYK, JEAN | 75-11570 | 1 | 29.95 | 211870281 | *****2813 | 07/20/2012 |
| WANCZYK, ROBERT | 75-11571 | 1 | 5.00 | 211870281 | *****2813 | 07/20/2012 |
| WARTEL, PHILIP | 75-11472 | 1 | 39.95 | 011000138 | ********7253 | 07/20/2012 |
| WEDEGARTNER, ROXANN | 75-12006 | 1 | 44.95 | 211870799 | ******6880 | 07/20/2012 |
| WOODS, IRENE | 75-11528 | 1 | 29.95 | 211870281 | ******9003 | 07/20/2012 |
| YETTER, DONNA | 75-11786 | 1 | 29.95 | 211870799 | ******9778 | 07/20/2012 |
| ZACCARA, CAROLANN | 75-11105 | 1 | 39.95 | 211870281 | *****2004 | 07/20/2012 |
| Count: 221 | Total: | 7308.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BORDEAUX, MARK | 75-10232 | 1 | 0.00 | Zero Dollar Amount | 07/20/2012 | ||
| CARPENTER, PRISCILLA | 75-1175 | 1 | 0.00 | 211870799 | ******2074 | Zero Dollar Amount | 07/20/2012 |
| DESAUTELS, BARRY | 75-07337 | 1 | 0.00 | Zero Dollar Amount | 07/20/2012 | ||
| ETHIER, KRISTEN | 75-11063 | 1 | 0.00 | Zero Dollar Amount | 07/20/2012 | ||
| HOGAN, EDWARD | 75-06486 | 1 | 0.00 | 211870281 | *****5090 | Zero Dollar Amount | 07/20/2012 |
| HUSKEY, HYROM | 75-10795 | 1 | 0.00 | Zero Dollar Amount | 07/20/2012 | ||
| JACOBSEN, KARA | 75-6276 | 1 | 44.95 | Invalid Bank Account No. | 07/20/2012 | ||
| KEIR, ROBERT | 75-09120 | 1 | 0.00 | Zero Dollar Amount | 07/20/2012 | ||
| LEPREVOST, NANCY | 75-11969 | 1 | 0.00 | 211370545 | **********5221 | Zero Dollar Amount | 07/20/2012 |
| MALSCH, KATHY | 75-07702 | 1 | 0.00 | 211870281 | ******5133 | Zero Dollar Amount | 07/20/2012 |
| NATENSHON, JENNIFER | 75-10784 | 1 | 0.00 | Zero Dollar Amount | 07/20/2012 | ||
| PETRIN, SHANNON | 75-11294 | 1 | 0.00 | 211870799 | ******1641 | Zero Dollar Amount | 07/20/2012 |
| PHILLIPS, MARY | 75-10707 | 1 | 0.00 | 211870281 | ******4439 | Zero Dollar Amount | 07/20/2012 |
| RONHAVE, MARY MARGARET | 75-10456 | 1 | 0.00 | Zero Dollar Amount | 07/20/2012 | ||
| SAWIN, MATTHEW | 75-08035 | 1 | 0.00 | Zero Dollar Amount | 07/20/2012 | ||
| STEINER, BARBARA | 75-07847 | 1 | 0.00 | Zero Dollar Amount | 07/20/2012 | ||
| STREETER, KATHERINE | 75-1333 | 1 | 0.00 | 211070175 | ******3026 | Zero Dollar Amount | 07/20/2012 |
| SZPILA, ANNETTE | 75-WL002 | 1 | 0.00 | Zero Dollar Amount | 07/20/2012 | ||
| WHITE, ANN MARIE | 75-10112 | 1 | 0.00 | 211070175 | ******4030 | Zero Dollar Amount | 07/20/2012 |
| Count: 19 | Total: | 44.95 |