| 06/07/2012 |
| 08:18:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ERIK | GG-110107 | 2 | 55.88 | 125108272 | ******3116 | 06/11/2012 |
| ARMINGTON, H BENJAMIN | GG-110601 | 2 | 29.11 | 325070760 | ******3763 | 06/11/2012 |
| BOOKS-ARMSTRONG, JENNIFER | GG-111988 | 2 | 33.64 | 125000024 | ****5238 | 06/11/2012 |
| BRANHAM, JULIE | GG-110445 | 2 | 39.06 | 125000574 | ****2585 | 06/11/2012 |
| CONNOR, PATRICK | GG-111458 | 2 | 75.41 | 124103799 | ******7098 | 06/11/2012 |
| CURWOOD, VANESSA | GG-111984 | 2 | 55.88 | 322271627 | ******5931 | 06/11/2012 |
| GOODWIN, FRED | GG-111619 | 2 | 33.64 | 325070760 | ******4410 | 06/11/2012 |
| GRAY, THOMAS | GG-111696 | 2 | 31.47 | 125000024 | ****9576 | 06/11/2012 |
| HUBOLY, DANIELLE | GG-112403 | 2 | 33.64 | 125000024 | ******9073 | 06/11/2012 |
| JACKSON, DANIEL | GG-110101 | 2 | 66.73 | 325180870 | ******8601 | 06/11/2012 |
| KNAPP, RANDY | GG-111767 | 2 | 49.91 | 125000024 | ****1591 | 06/11/2012 |
| LEWIS, GENE | GG-111042 | 2 | 33.64 | 325180223 | **********7016 | 06/11/2012 |
| MCCORD, JAMIE | GG-104591 | 2 | 37.76 | 325183220 | ******1450 | 06/11/2012 |
| MCDONALD, LILLIAN | GG-112217 | 2 | 33.64 | 122000496 | ******1374 | 06/11/2012 |
| MCKIERNAN, TINA | GG-107131 | 2 | 26.98 | 125008547 | ******4444 | 06/11/2012 |
| NAGLE, PATRICK | GG-107947 | 2 | 35.91 | 125000574 | ********0351 | 06/11/2012 |
| NAPIER, ROBERT | GG-111918 | 2 | 39.06 | 125000105 | ********6367 | 06/11/2012 |
| NEWARK, LYNNE | GG-110755 | 2 | 29.13 | 325183220 | *4636 | 06/11/2012 |
| PAYNE, JEN | GG-111141 | 2 | 29.13 | 125108272 | ******6179 | 06/11/2012 |
| ROATCH, JEANETTE | GG-105714 | 2 | 37.76 | 325070760 | ******2613 | 06/11/2012 |
| ROSE, SCOTT | GG-107695 | 2 | 51.26 | 325070760 | ******2807 | 06/11/2012 |
| RUTHERFORD, KIM | GG-104819 | 2 | 37.76 | 125102906 | ******1549 | 06/11/2012 |
| SALISBURY, GWEN | GG-112232 | 2 | 53.00 | 325183220 | ******6435 | 06/11/2012 |
| SETTLES, THOMAS | GG-111442 | 2 | 39.06 | 325180223 | **********5602 | 06/11/2012 |
| TAYLOR, SUSAN | GG-100375 | 2 | 51.26 | 122000247 | ******5771 | 06/11/2012 |
| THIBADEAU, CLAUDIA | GG-107699 | 2 | 33.64 | 125008547 | ******9139 | 06/11/2012 |
| TSCHIDA, ALEXIS | GG-111454 | 2 | 33.64 | 325183220 | ******3154 | 06/11/2012 |
| WOOD, TAMMY | GG-106292 | 2 | 37.76 | 325070760 | ******1267 | 06/11/2012 |
| Count: 28 | Total: | 1144.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |