| 04/27/2012 |
| 13:00:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, LORI | LF-9613 | 1 | 20.00 | 011200608 | ********3460 | 05/01/2012 |
| ALLEN, BARBARA | LF-9609 | 1 | 20.00 | 011200608 | ********5633 | 05/01/2012 |
| ALLEY, TRACY | LF-8676 | 1 | 50.00 | 211288967 | ********0783 | 05/01/2012 |
| AMES, ERIN | LF-9739 | 1 | 20.00 | 011200608 | ********4277 | 05/01/2012 |
| ANDREWS, CORY | LF-8901 | 1 | 18.75 | 211288912 | ********9372 | 05/01/2012 |
| ASHLAND, REBECCA | LF-9793 | 1 | 20.00 | 211274476 | ****8927 | 05/01/2012 |
| ATWOOD, MICHAEL | LF-9349 | 1 | 20.00 | 211274476 | ****0016 | 05/01/2012 |
| AUSTIN, MIKE | LF-9885 | 1 | 40.00 | 011200365 | *4945 | 05/01/2012 |
| BEARCE, JUSTIN | LF-9176 | 1 | 20.00 | 211287340 | ******4872 | 05/01/2012 |
| BELANGER, MARIE | LF-9842 | 1 | 20.00 | 211274492 | ****3940 | 05/01/2012 |
| BELL, SELENA | LF-8755 | 1 | 20.00 | 211274476 | ******3139 | 05/01/2012 |
| BENECKE, JULIE | LF-9687 | 1 | 20.00 | 211272465 | ****8680 | 05/01/2012 |
| BEQUEATH, KRISTEN | LF-9661 | 1 | 40.00 | 211489478 | ******7190 | 05/01/2012 |
| BLAKESLEE, TIM | LF-4147 | 1 | 25.00 | 211288844 | *3655 | 05/01/2012 |
| BOLDUC, DANIEL | LF-9715 | 1 | 40.00 | 211287340 | *****6656 | 05/01/2012 |
| BONGIOVANNI, LISA | LF-9767 | 1 | 40.00 | 211288860 | ********9235 | 05/01/2012 |
| BOUTIN, TREVOR | LF-8442 | 1 | 20.00 | 211287366 | *****3474 | 05/01/2012 |
| BREARD, BARBARA | LF-7769 | 1 | 20.00 | 211288967 | ********6436 | 05/01/2012 |
| BRENNER, JEFFERY | LF-9819 | 1 | 20.00 | 011200365 | ********4374 | 05/01/2012 |
| BROWN, ROBERT | LF-9784 | 1 | 20.00 | 211274450 | *****5008 | 05/01/2012 |
| BURGER, BRENT | LF-9543 | 1 | 20.00 | 211274382 | ******1203 | 05/01/2012 |
| BUZZELL, STEVEN | LF-9279 | 1 | 20.00 | 211287340 | ********3814 | 05/01/2012 |
| CALDWELL, MATT | LF-9801 | 1 | 20.00 | 211288064 | ********9867 | 05/01/2012 |
| CAPELESS, KIRSTEN | LF-9188 | 1 | 20.00 | 211274421 | *****6824 | 05/01/2012 |
| CARLOW, TREVOR | LF-9780 | 1 | 18.75 | 211274382 | ******7389 | 05/01/2012 |
| CARNEGIE, THERESA | LF-7223 | 1 | 20.00 | 211288064 | ********5900 | 05/01/2012 |
| CARTER, AMBER | LF-9785 | 1 | 20.00 | 211288967 | ********6795 | 05/01/2012 |
| CARTER, JOSHUA | LF-9104 | 1 | 40.00 | 011200365 | ********9530 | 05/01/2012 |
| CASEY, DAN | LF-6092 | 1 | 38.75 | 211274450 | ******2122 | 05/01/2012 |
| CLARK, RANDY | LF-9055 | 1 | 20.00 | 211272465 | ****3627 | 05/01/2012 |
| CLEMENT, WAYNE | LF-9656 | 1 | 20.00 | 211287366 | *****0071 | 05/01/2012 |
| CLIFFORD, CHRISTY | LF-9584 | 1 | 20.00 | 211274450 | ******1261 | 05/01/2012 |
| COTE, MATT | LF-9804 | 1 | 20.00 | 211370545 | ******7112 | 05/01/2012 |
| CURTIS, JAROD | LF-9716 | 1 | 20.00 | 211274382 | ******2939 | 05/01/2012 |
| DAMREN, JENNY | LF-9723 | 1 | 20.00 | 211287366 | *****8334 | 05/01/2012 |
| DAVIDSON, MIKE | LF-9624 | 1 | 20.00 | 211274450 | ******1046 | 05/01/2012 |
| DAVIS, EMILY | LF-9727 | 1 | 20.00 | 211274476 | ****2644 | 05/01/2012 |
| DAVIS, MICHAEL | LF-9706 | 1 | 20.00 | 211287340 | *****1856 | 05/01/2012 |
| DENNIS, CHAD | LF-9589 | 1 | 20.00 | 011200365 | ********5108 | 05/01/2012 |
| DEPALMA-YAHN, CHRISTOPHER | LF-9395 | 1 | 20.00 | 211287366 | *****8888 | 05/01/2012 |
| DEXTER, ZACK | LF-9775 | 1 | 18.75 | 211288912 | *1052 | 05/01/2012 |
| DICKEY, TIMOTHY | LF-5618 | 1 | 20.00 | 211274450 | *****4778 | 05/01/2012 |
| DOOLITTLE, LESLIE | LF-9513 | 1 | 20.00 | 011200608 | ****6812 | 05/01/2012 |
| DOUCETTE, BLAIR | LF-5438 | 1 | 40.00 | 211272465 | ****3163 | 05/01/2012 |
| DOWD, LISA | LF-8733 | 1 | 20.00 | 211287340 | ********2294 | 05/01/2012 |
| EMERY, DAVID JR | LF-9702 | 1 | 40.00 | 211274421 | ****0083 | 05/01/2012 |
| EVANS, JIM | LF-9790 | 1 | 20.00 | 211274421 | *****6712 | 05/01/2012 |
| EVERETT, ANGELA | LF-9873 | 1 | 20.00 | 211274382 | ******8056 | 05/01/2012 |
| FABIAN, CHUCK | LF-9265 | 1 | 57.50 | 211288064 | ********7664 | 05/01/2012 |
| FEKETE, BRENDA | LF-9683 | 1 | 20.00 | 211274450 | *****4659 | 05/01/2012 |
| FENLASON, PETER | LF-9234 | 1 | 70.82 | 211274450 | ******7230 | 05/01/2012 |
| FORSELY, LISA | LF-8726 | 1 | 20.00 | 211272614 | ****5267 | 05/01/2012 |
| FOSNOUGH, LARRY | LF-9769 | 1 | 20.00 | 211272465 | ****6310 | 05/01/2012 |
| FOSNOUGH, MARY | LF-9768 | 1 | 20.00 | 211274421 | *****9150 | 05/01/2012 |
| FOYE, COREY | LF-9593 | 1 | 20.00 | 011200608 | ********3431 | 05/01/2012 |
| GAGNE, SHARON | LF-9545 | 1 | 20.00 | 011200365 | ********6539 | 05/01/2012 |
| GAGNON, JASON | LF-9608 | 1 | 40.00 | 211287366 | **5060 | 05/01/2012 |
| GALLAGHER, BRYER | LF-9473 | 1 | 18.75 | 211274421 | *****2331 | 05/01/2012 |
| GARTEN, BRICE | LF-9529 | 1 | 18.75 | 211274450 | *****9933 | 05/01/2012 |
| GATZ, CHARLES | LF-9731 | 1 | 20.00 | 211291967 | **3925 | 05/01/2012 |
| GETTY, BILL | LF-7702 | 1 | 58.75 | 211287366 | *****5199 | 05/01/2012 |
| GIBBS, CORINNE | LF-7683 | 1 | 20.00 | 211288844 | ********6654 | 05/01/2012 |
| GREENWALD, MICHELLE | LF-9794 | 1 | 20.00 | 211287340 | *0803 | 05/01/2012 |
| HAGERTY, KEVIN | LF-5976 | 1 | 20.00 | 211274450 | ******8637 | 05/01/2012 |
| HAMILTON, MIKE | LF-9815 | 1 | 20.00 | 211288967 | ********2613 | 05/01/2012 |
| HAVEY, BECKY | LF-9685 | 1 | 20.00 | 211287340 | *****4262 | 05/01/2012 |
| HEWETT, CHARLES | LF-8588 | 1 | 20.00 | 011200365 | ********8618 | 05/01/2012 |
| HEWEY, MYRON | LF-8805 | 1 | 20.00 | 011200608 | ********2914 | 05/01/2012 |
| HINKEL, CHRIS | LF-9627 | 1 | 20.00 | 211274421 | *****3051 | 05/01/2012 |
| HUNTER, JEFF | LF-9699 | 1 | 20.00 | 211274450 | ******6551 | 05/01/2012 |
| JACUNSKI, LISA | LF-5992 | 1 | 20.00 | 011200365 | ********6123 | 05/01/2012 |
| JANDREAU, SANDRA | LF-9498 | 1 | 40.00 | 211288860 | ********7361 | 05/01/2012 |
| JOLICOEUR, ROBERTA | LF-6717 | 1 | 20.00 | 211274450 | ******5556 | 05/01/2012 |
| KETCHEN, JONATHAN | LF-9741 | 1 | 20.00 | 211288844 | *3521 | 05/01/2012 |
| KNOX, SHAWN | LF-9179 | 1 | 20.00 | 211272614 | ****4850 | 05/01/2012 |
| LAJOY, DAVE | LF-9050 | 1 | 20.00 | 211274450 | ******5683 | 05/01/2012 |
| LAROSA, SEBASTIAN | LF-4990 | 1 | 20.00 | 011200608 | ********6265 | 05/01/2012 |
| LEVESQUE, KATHLEEN | LF-9152 | 1 | 20.00 | 211287366 | *****8227 | 05/01/2012 |
| LEVINE, ROBERT | LF-6057 | 1 | 20.00 | 211274450 | ******3352 | 05/01/2012 |
| LOOMIS, JOHN | LF-9210 | 1 | 40.00 | 211288860 | ********2921 | 05/01/2012 |
| LOUCKS, DUSTIN | LF-9876 | 1 | 20.00 | 211288860 | ********7684 | 05/01/2012 |
| LOVE, ANNA | LF-9663 | 1 | 20.00 | 211274421 | ****3749 | 05/01/2012 |
| LOVETT, RYAN | LF-9479 | 1 | 18.75 | 211287366 | **4313 | 05/01/2012 |
| LOWELL, ADAM | LF-9126 | 1 | 20.00 | 211274450 | *****4295 | 05/01/2012 |
| MARTIN, SUSAN | LF-6366 | 1 | 20.00 | 211274382 | ******5112 | 05/01/2012 |
| MARTIN, TIM | LF-9071 | 1 | 20.00 | 211288844 | ********7935 | 05/01/2012 |
| MARTIN, TIMOTHY J | LF-8687 | 1 | 20.00 | 211287340 | ********1450 | 05/01/2012 |
| MARVELLE, JENNIE | LF-9573 | 1 | 20.00 | 211274450 | ******7942 | 05/01/2012 |
| MATHIEU, BETHANY | LF-9532 | 1 | 20.00 | 211274450 | ******7628 | 05/01/2012 |
| MATHIEU, CHRIS | LF-9280 | 1 | 20.00 | 211274421 | *****2487 | 05/01/2012 |
| MATHIEU, KATHY | LF-8157 | 1 | 20.00 | 211287340 | *****9682 | 05/01/2012 |
| MATHIEU, MICHAEL | LF-6553 | 1 | 38.75 | 211287340 | *****9682 | 05/01/2012 |
| MAYO, JENNIFER | LF-3361 | 1 | 77.50 | 211274450 | *****7921 | 05/01/2012 |
| MCCAW, LESLEY | LF-9722 | 1 | 20.00 | 211287298 | ****5380 | 05/01/2012 |
| MCKEON-YAHN, JULIE | LF-8482 | 1 | 20.00 | 211288912 | *2269 | 05/01/2012 |
| MCLEAN, JARED | LF-7642 | 1 | 20.00 | 211287366 | ***1090 | 05/01/2012 |
| MCPHERSON, CHRISTOPHER | LF-8103 | 1 | 20.00 | 211274450 | ******7525 | 05/01/2012 |
| MICHAUD-ALEXIS, DEBRA | LF-9400 | 1 | 20.00 | 211287340 | ********5936 | 05/01/2012 |
| MINKEL, MARTHA | LF-9525 | 1 | 40.00 | 211274421 | *****1646 | 05/01/2012 |
| MORGAN, CRYSTAL | LF-9269 | 1 | 20.00 | 211287340 | *****6639 | 05/01/2012 |
| MORIN, ERIKA | LF-7352 | 1 | 20.00 | 211274450 | *****6161 | 05/01/2012 |
| MORISETTE, MARK | LF-9475 | 1 | 20.00 | 211287298 | *****1717 | 05/01/2012 |
| NADEAU, HOLLY | LF-9336 | 1 | 20.00 | 011200365 | ********6656 | 05/01/2012 |
| NADEAU, KENNETH | LF-9080 | 1 | 20.00 | 211288970 | ********2906 | 05/01/2012 |
| NELSON, DANA | LF-9542 | 1 | 20.00 | 211288970 | ********3211 | 05/01/2012 |
| NICHOLS, KELLY | LF-6871 | 1 | 20.00 | 211274450 | ******6006 | 05/01/2012 |
| PAQUETTE, JEFFREY | LF-9233 | 1 | 20.00 | 211288967 | ********9782 | 05/01/2012 |
| PELLETIER, SHEILA | LF-9413 | 1 | 20.00 | 211272465 | ****6248 | 05/01/2012 |
| PENNEY, JACQUELINE | LF-8402 | 1 | 20.00 | 211274450 | ******4763 | 05/01/2012 |
| PHILBRICK, ANNIE | LF-9665 | 1 | 20.00 | 211287340 | *****1063 | 05/01/2012 |
| POISSONNIER, BEVERLY | LF-7070 | 1 | 20.00 | 211288967 | ********6006 | 05/01/2012 |
| POOLER, TY | LF-9614 | 1 | 38.75 | 211288239 | *********8531 | 05/01/2012 |
| POULIN, BECKY | LF-9537 | 1 | 37.50 | 211287405 | 1294 | 05/01/2012 |
| POULIOT, BARBARA | LF-4766 | 1 | 20.00 | 211274421 | ****6009 | 05/01/2012 |
| PROCTOR, MARLENE | LF-8924 | 1 | 20.00 | 211274450 | ******8340 | 05/01/2012 |
| QUIMBY, CONNIE | LF-9697 | 1 | 20.00 | 211274476 | ****5239 | 05/01/2012 |
| QUINN, DAN | LF-9788 | 1 | 20.00 | 211288174 | ***9820 | 05/01/2012 |
| RACKLEFF, KIMBER LEE | LF-9572 | 1 | 20.00 | 211274421 | ****1659 | 05/01/2012 |
| RACKLEFF, RANDI | LF-9214 | 1 | 20.00 | 211274421 | *****7412 | 05/01/2012 |
| RAFUSE, DIANA | LF-7798 | 1 | 20.00 | 211274450 | *****4967 | 05/01/2012 |
| RANCOURT, SHEILA | LF-7060 | 1 | 40.00 | 011200365 | ********4473 | 05/01/2012 |
| RAYMOND, NIKOLE | LF-7320 | 1 | 20.00 | 011200365 | ********9609 | 05/01/2012 |
| RICHARD, ALICIA | LF-8590 | 1 | 38.75 | 211274421 | *****9590 | 05/01/2012 |
| RICHTER, HARRY | LF-7668 | 1 | 20.00 | 211274421 | ****2021 | 05/01/2012 |
| ROGERS, DAVID | LF-9480 | 1 | 20.00 | 211288970 | ********7347 | 05/01/2012 |
| ROLFE, MICHELLE | LF-9591 | 1 | 20.00 | 211272465 | **1525 | 05/01/2012 |
| RONAN, DAVID | LF-8807 | 1 | 20.00 | 211287353 | ********5567 | 05/01/2012 |
| ROY, NICK | LF-9671 | 1 | 20.00 | 211274421 | ****8119 | 05/01/2012 |
| SAVAGE, NIKKI | LF-9170 | 1 | 20.00 | 011200365 | ********3263 | 05/01/2012 |
| SAVASUK, DAVID | LF-9312 | 1 | 20.00 | 211288970 | ********8622 | 05/01/2012 |
| SEEKINS, JENNIFER | LF-9496 | 1 | 20.00 | 011200365 | ******0261 | 05/01/2012 |
| SHARPE, ERIC | LF-8620 | 1 | 20.00 | 211274421 | *****0139 | 05/01/2012 |
| SHORT, JOHN | LF-9353 | 1 | 20.00 | 211274450 | ******0167 | 05/01/2012 |
| SIVISKI, RYAN | LF-9232 | 1 | 20.00 | 211288967 | ********9667 | 05/01/2012 |
| SMITH, CHRIS | LF-5952 | 1 | 20.00 | 211288860 | ********0569 | 05/01/2012 |
| SMITH, DYLAN | LF-9561 | 1 | 18.75 | 211274450 | ******9273 | 05/01/2012 |
| SNOWDEN, BOYD | LF-4804 | 1 | 20.00 | 211287366 | *****0921 | 05/01/2012 |
| SPENCE, JODI | LF-7765 | 1 | 20.00 | 211287366 | *****8559 | 05/01/2012 |
| STINSON, JACOB | LF-8789 | 1 | 18.75 | 211274421 | *****1785 | 05/01/2012 |
| SUTTIE, CRAIG | LF-6916 | 1 | 20.00 | 211272465 | ****7678 | 05/01/2012 |
| TAYLOR, NATHAN | LF-9823 | 1 | 20.00 | 211287366 | ***2870 | 05/01/2012 |
| THIBODEAU, MELISSA | LF-9720 | 1 | 20.00 | 211274450 | ******8517 | 05/01/2012 |
| TRACY, CHRIS | LF-9698 | 1 | 20.00 | 211274450 | ******5227 | 05/01/2012 |
| TRAFFORD, TIM | LF-8001 | 1 | 40.00 | 011200608 | ********6150 | 05/01/2012 |
| TRUNDY, JESSICA | LF-8683 | 1 | 20.00 | 211274382 | ******5518 | 05/01/2012 |
| TURNER, JASON | LF-9672 | 1 | 20.00 | 211274450 | ******1559 | 05/01/2012 |
| VARNEY, JAMES | LF-9708 | 1 | 18.75 | 211274450 | ******0589 | 05/01/2012 |
| VASHON, DAVID | LF-8242 | 1 | 37.50 | 211288860 | ********9797 | 05/01/2012 |
| VEILLEUX, DYLAN | LF-9539 | 1 | 20.00 | 211274421 | *****9223 | 05/01/2012 |
| WADLEIGH, NICOLE | LF-9802 | 1 | 20.00 | 211287366 | *****3973 | 05/01/2012 |
| WINKLEY, CHRISTINA | LF-9714 | 1 | 20.00 | 211274450 | ******8792 | 05/01/2012 |
| WORDEN, ROBERT | LF-9531 | 1 | 20.00 | 211274450 | ******1890 | 05/01/2012 |
| YORK, JAMES | LF-8942 | 1 | 20.00 | 211274450 | ******7075 | 05/01/2012 |
| ZEMRAK, BRENDA | LF-9203 | 1 | 20.00 | 211288970 | ********7265 | 05/01/2012 |
| ZIEGENFUS, PAM | LF-9653 | 1 | 20.00 | 211288912 | ********7037 | 05/01/2012 |
| Count: 155 | Total: | 3678.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COX, RUSS | LF-9442 | 1 | 0.00 | Zero Dollar Amount | 05/01/2012 | ||
| Count: 1 | Total: | 0.00 |