| 09/18/2014 |
| 07:48:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANNISTER, NANCY | 75-07282 | 1 | 39.95 | 211883223 | ****6210 | 09/22/2014 |
| BARRETT, STEVE | 75-12079 | 1 | 39.95 | 211870799 | ******8156 | 09/22/2014 |
| BARTLETT, BARBARA | 75-11167 | 1 | 39.95 | 211870799 | ******1272 | 09/22/2014 |
| BEAUDOIN, JULIE | 75-11584 | 1 | 5.00 | 211883223 | ******6510 | 09/22/2014 |
| BELANGER, JEFF | 75-09421 | 1 | 29.95 | 011802488 | ******8991 | 09/22/2014 |
| BELANGER, KATHLEEN | 75-11306 | 1 | 5.00 | 011802488 | ******6898 | 09/22/2014 |
| BERSON, ELLEN | 75-11896 | 1 | 29.95 | 211870799 | ********8489 | 09/22/2014 |
| BOUTWELL, CHRISTOPHER | 75-09642 | 1 | 49.95 | 211885988 | ******5559 | 09/22/2014 |
| BRACCIA, ELIZABETH | 75-12805 | 1 | 49.20 | 211870799 | ******5928 | 09/22/2014 |
| BRAMAN, DOLORES | 75-12417 | 1 | 44.95 | 211870281 | ******8205 | 09/22/2014 |
| BRENNAN, SCOTT | 75-07752 | 1 | 29.95 | 211870799 | ******0288 | 09/22/2014 |
| BUCK, BILL | 75-12620 | 1 | 49.95 | 221172186 | ******5976 | 09/22/2014 |
| BUDRAWICH, LISA | 75-11053 | 1 | 44.95 | 211883223 | ****6810 | 09/22/2014 |
| BUDRAWICH, VERONICA | 75-11383 | 1 | 24.95 | 211883223 | ****6810 | 09/22/2014 |
| BURT, MEREDITH | 75-12637 | 1 | 44.95 | 211870799 | ******6713 | 09/22/2014 |
| CALOON, PAT | 75-07688 | 1 | 42.50 | 011802488 | ******7199 | 09/22/2014 |
| CAMPBELL, SANDRA | 75-10629 | 1 | 5.00 | 211870281 | ******5000 | 09/22/2014 |
| CAMPBELL, YOLANDA | 75-06525 | 1 | 5.00 | 211870799 | ******5705 | 09/22/2014 |
| CEVASCO, DEBORAH | 75-1109 | 1 | 29.95 | 011000138 | ********1606 | 09/22/2014 |
| CHAPIN, RAYMOND | 75-11911 | 1 | 44.95 | 211871772 | *****5203 | 09/22/2014 |
| CHARNEY, RUTH | 75-6431 | 1 | 29.95 | 011802488 | ******4899 | 09/22/2014 |
| CLARK, AVA | 75-12094 | 1 | 29.95 | 211870799 | ******8622 | 09/22/2014 |
| CLARK, RICH | 75-12001 | 1 | 44.95 | 211870799 | ******8622 | 09/22/2014 |
| COFFIN, CLARISSA | 75-11766 | 1 | 44.95 | 211870799 | ******5904 | 09/22/2014 |
| COFFIN, SUSAN | 75-11772 | 1 | 22.48 | 011000138 | ********2192 | 09/22/2014 |
| COLE, SUSAN | 75-0670 | 1 | 39.95 | 211870281 | *****4394 | 09/22/2014 |
| COUTU, JOANNE | 75-1269 | 1 | 5.00 | 211870281 | *****3062 | 09/22/2014 |
| CREED, ROBERT | 75-12663 | 1 | 39.95 | 211871688 | *****6062 | 09/22/2014 |
| CROTEAU, KENNETH | 75-12636 | 1 | 5.00 | 011000138 | ********6396 | 09/22/2014 |
| CUNHA, EDITE | 75-11897 | 1 | 5.00 | 211870799 | ******9984 | 09/22/2014 |
| DANIELS, SUSAN | 75-11029 | 1 | 39.95 | 011000138 | ********9424 | 09/22/2014 |
| DENISON, LISA | 75-12338 | 1 | 5.00 | 211870799 | ******9897 | 09/22/2014 |
| DEPALMA, DYLAN | 75-12666 | 1 | 24.95 | 211870281 | ******7200 | 09/22/2014 |
| DESAUTELS, THERESA (TERRY) | 75-12724 | 1 | 5.00 | 211883223 | 1617 | 09/22/2014 |
| DONOGHUE, EMMA | 75-12961 | 1 | 12.48 | 211880271 | ******3221 | 09/22/2014 |
| DORAN, PAUL | 75-11497 | 1 | 44.95 | 211870281 | ******3901 | 09/22/2014 |
| DUBOIS, GORDIE | 75-0008 | 1 | 5.00 | 211870281 | ******8471 | 09/22/2014 |
| DUGAN, DAVID | 75-12921 | 1 | 44.95 | 211870799 | ******8152 | 09/22/2014 |
| DUNNING, JANE | 75-11992 | 1 | 39.95 | 211870799 | ******0568 | 09/22/2014 |
| DUSHAME, LAURA | 75-07307 | 1 | 49.95 | 211871688 | ******2854 | 09/22/2014 |
| EARLES, GARRY | 75-07184 | 1 | 5.00 | 211870799 | ******1338 | 09/22/2014 |
| EATON, ANN (TONI) | 75-09129 | 1 | 39.95 | 011000138 | ******7248 | 09/22/2014 |
| ELAN, ARIEL | 75-12694 | 1 | 29.95 | 211371162 | ****3357 | 09/22/2014 |
| EUGIN, CHRISTINE | 75-11847 | 1 | 39.95 | 211870281 | ******0127 | 09/22/2014 |
| FACEY, LAUREL | 75-11585 | 1 | 44.95 | 211870799 | ******4004 | 09/22/2014 |
| FARRINGTON, ELINOR | 75-0534 | 1 | 44.95 | 211870799 | ******1143 | 09/22/2014 |
| FARRINGTON, ROBERT | 75-12866 | 1 | 44.95 | 211870799 | ******1143 | 09/22/2014 |
| FORRESTALL, JULIA | 75-1024 | 1 | 42.50 | 211870281 | *******4528 | 09/22/2014 |
| GARLAND, CHRISTOPHER | 75-12369 | 1 | 44.20 | 211870281 | ******0329 | 09/22/2014 |
| GIARD, DONNA | 75-12825 | 1 | 44.95 | 211870799 | ******4149 | 09/22/2014 |
| GILMAN, MARY | 75-12282 | 1 | 39.95 | 211370545 | ******5603 | 09/22/2014 |
| GINGRAS, JOE | 75-01872 | 1 | 44.20 | 211871688 | ********3999 | 09/22/2014 |
| GOODWIN, CHERRY | 75-12729 | 1 | 5.00 | 011000138 | ******7386 | 09/22/2014 |
| GOODWIN, CHRISTOPHER | 75-0054 | 1 | 44.95 | 011000138 | ******7386 | 09/22/2014 |
| GORDON, MICHAEL | 75-12780 | 1 | 5.00 | 211370545 | ******6822 | 09/22/2014 |
| GORDON, SUSAN | 75-11643 | 1 | 39.95 | 211370545 | ******6822 | 09/22/2014 |
| GREENE, LISA | 75-12927 | 1 | 44.95 | 211870799 | ******5995 | 09/22/2014 |
| GROGAN, HELENE | 75-12934 | 1 | 44.95 | 211870281 | *****7710 | 09/22/2014 |
| HARVEY, SUSAN | 75-11745 | 1 | 29.95 | 011802488 | *******7845 | 09/22/2014 |
| HAYRE, MARIELLEN | 75-12954 | 1 | 44.95 | 211870799 | ******2462 | 09/22/2014 |
| HAYRE, WILLIAM | 75-12912 | 1 | 44.95 | 211870799 | ******4173 | 09/22/2014 |
| HEALY, GAIL | 75-11548 | 1 | 29.95 | 211870281 | ******1474 | 09/22/2014 |
| HILTON, CATHERINE | 75-12662 | 1 | 39.95 | 211871688 | *****6062 | 09/22/2014 |
| HOLZHAUER, SANDRA | 75-12876 | 1 | 39.95 | 211880271 | ******4007 | 09/22/2014 |
| HOUGHTON, CHARLIE | 75-09980 | 1 | 42.50 | 011000138 | ******4252 | 09/22/2014 |
| HOUGHTON, STEPHEN | 75-09981 | 1 | 42.50 | 011000138 | ******4252 | 09/22/2014 |
| INTERLANDE, BEVERLY | 75-12635 | 1 | 44.95 | 011000138 | ********0205 | 09/22/2014 |
| JONES, MARGO | 75-12880 | 1 | 44.20 | 211870281 | ******3989 | 09/22/2014 |
| JUBB SR., LARRY | 75-00223 | 1 | 39.95 | 011000138 | ********9425 | 09/22/2014 |
| KEIR, ROBERT | 75-09120 | 1 | 44.20 | 211870799 | *******1690 | 09/22/2014 |
| KEIR, SANDRA | 75-10758 | 1 | 44.95 | 211870799 | *******1690 | 09/22/2014 |
| KILGORE, JANE( JENNY) | 75-12779 | 1 | 29.95 | 211870281 | ******2595 | 09/22/2014 |
| KIMBALL, JEFF | 75-09273 | 1 | 5.00 | 211870281 | *****4415 | 09/22/2014 |
| KINGSBURY, JULIE | 75-07148 | 1 | 44.20 | 211870799 | ******8982 | 09/22/2014 |
| KINGSBURY, RAY | 75-12458 | 1 | 44.95 | 011802488 | ******5606 | 09/22/2014 |
| KOCIK, JUDITH | 75-11854 | 1 | 44.95 | 211871688 | ******4442 | 09/22/2014 |
| KROL, PENNE | 75-11814 | 1 | 42.50 | 211870799 | ******6174 | 09/22/2014 |
| KUCHARSKI, DONNA | 75-11582 | 1 | 5.00 | 211885988 | ******5965 | 09/22/2014 |
| KUKLEWICZ, TRACEY | 75-07020 | 1 | 29.95 | 211870799 | ******5208 | 09/22/2014 |
| KUNINSKI, KEN | 75-11609 | 1 | 39.95 | 211870799 | ******9042 | 09/22/2014 |
| KUNINSKI, KIM | 75-11769 | 1 | 42.50 | 211870281 | ******4617 | 09/22/2014 |
| LABELLE, BEVERLY | 75-12957 | 1 | 44.95 | 211870799 | ******8105 | 09/22/2014 |
| LACHANCE, GAIL | 75-12101 | 1 | 29.95 | 011802488 | *******1353 | 09/22/2014 |
| LAPOINTE, M. LORRAINE | 75-0976 | 1 | 44.20 | 211880271 | ******1444 | 09/22/2014 |
| LASCALA, SUSAN | 75-12231 | 1 | 29.95 | 011000138 | ********1185 | 09/22/2014 |
| LAVIN, MARK | 75-12951 | 1 | 44.95 | 211883223 | ******4464 | 09/22/2014 |
| LAWLESS, CHERYL | 75-1924 | 1 | 5.00 | 011802488 | *******8402 | 09/22/2014 |
| LEBLANC, JOHN | 75-12246 | 1 | 39.95 | 011802488 | ******1275 | 09/22/2014 |
| LEITNER, BILL | 75-0186 | 1 | 42.50 | 011802488 | ******4104 | 09/22/2014 |
| LEPORE, JOHN | 75-12671 | 1 | 29.95 | 211870799 | ******0222 | 09/22/2014 |
| LOOMER, DEBBIE | 75-12300 | 1 | 5.00 | 211870799 | ******4037 | 09/22/2014 |
| MACKEY, NORMA | 75-6419 | 1 | 29.95 | 211870799 | ******9906 | 09/22/2014 |
| MACKIN, BARBARA | 75-07794 | 1 | 44.95 | 211870281 | ******2788 | 09/22/2014 |
| MACKIN, JOHN | 75-11820 | 1 | 44.20 | 211870281 | ******2788 | 09/22/2014 |
| MANIATTY, HERMES | 75-12963 | 1 | 29.95 | 011000138 | ********1209 | 09/22/2014 |
| MARTIN, MARSHA | 75-01210 | 1 | 39.95 | 011000138 | ******2954 | 09/22/2014 |
| MARTIN, ROBERT | 75-6234 | 1 | 5.00 | 011802488 | ******9853 | 09/22/2014 |
| MARTIN, VICKI | 75-12339 | 1 | 44.95 | 211870281 | ******3632 | 09/22/2014 |
| MARTINEAU, KATE | 75-11731 | 1 | 29.95 | 211880271 | ******6133 | 09/22/2014 |
| MASON, CINDY | 75-11502 | 1 | 29.95 | 211870281 | ******0444 | 09/22/2014 |
| MAYER, KRISTIN | 75-12798 | 1 | 39.95 | 211871772 | ******2162 | 09/22/2014 |
| MAYNARD, JENNIFER | 75-07173 | 1 | 5.00 | 211871691 | ******9923 | 09/22/2014 |
| MCAVOY, KATHRYN AUBRY | 75-10340 | 1 | 44.95 | 011000138 | ********9046 | 09/22/2014 |
| MCCARTHY, JOSEPH | 75-12833 | 1 | 46.95 | 211870281 | *****5492 | 09/22/2014 |
| MCCOMB, SUSAN | 75-12555 | 1 | 49.95 | 211870799 | ******9156 | 09/22/2014 |
| MCDONALD, FRANCIS | 75-0602 | 1 | 42.50 | 211870799 | ********5417 | 09/22/2014 |
| MCDONALD, PRISCILLA | 75-1561 | 1 | 42.50 | 211870799 | ******5417 | 09/22/2014 |
| MCGEE, JOANNE | 75-07568 | 1 | 44.95 | 211870281 | ******5305 | 09/22/2014 |
| MCGOWAN, JEAN | 75-12861 | 1 | 44.95 | 211870281 | ******3202 | 09/22/2014 |
| MCLAUGHLIN, CHARLOTTE | 75-0159 | 1 | 29.95 | 211870799 | ******2526 | 09/22/2014 |
| MCNAULL, HEATHER | 75-12930 | 1 | 44.95 | 211870799 | ******1729 | 09/22/2014 |
| MENAPACE, JOHN | 75-12298 | 1 | 44.95 | 211870799 | ******4392 | 09/22/2014 |
| MERRIAM, BRUCE | 75-00044 | 1 | 50.00 | 011000138 | ******1268 | 09/22/2014 |
| MILLER, THOMAS | 75-10461 | 1 | 5.00 | 211870799 | ******2222 | 09/22/2014 |
| MINER, LARISSA | 75-12129 | 1 | 39.95 | 211870799 | ******0347 | 09/22/2014 |
| MINER, WENDY | 75-12106 | 1 | 39.95 | 211870799 | ******0347 | 09/22/2014 |
| MISCH, CHERYL | 75-12871 | 1 | 44.20 | 011802488 | ******8555 | 09/22/2014 |
| MITCHELL, SUSAN | 75-12617 | 1 | 44.95 | 211870799 | ******5384 | 09/22/2014 |
| MOORE, KAREN | 75-12358 | 1 | 29.95 | 011802488 | ******9506 | 09/22/2014 |
| MOSCARITOLO, DAVID | 75-11708 | 1 | 44.95 | 211870281 | *****4630 | 09/22/2014 |
| MULLENS, GREG | 75-12870 | 1 | 39.95 | 011000138 | *******5421 | 09/22/2014 |
| NARTOWICZ, KRIS | 75-1187 | 1 | 39.95 | 211870281 | ******1639 | 09/22/2014 |
| NATENSHON, HOWARD | 75-1167 | 1 | 5.00 | 211870799 | ******4554 | 09/22/2014 |
| NORDSTROM, DAVID | 75-12659 | 1 | 49.95 | 211870799 | ******8109 | 09/22/2014 |
| OLDENBURG, LEE | 75-11285 | 1 | 5.00 | 211370545 | *****4414 | 09/22/2014 |
| PACIULLI, DEBORAH | 75-11418 | 1 | 29.95 | 211870799 | ******2182 | 09/22/2014 |
| PATEL, RAHUL | 75-12566 | 1 | 29.95 | 011400495 | ********4797 | 09/22/2014 |
| PELIS, SUSAN | 75-11792 | 1 | 5.00 | 211883223 | ****3310 | 09/22/2014 |
| PERRY, ROBERT | 75-12707 | 1 | 5.00 | 211870799 | ******2188 | 09/22/2014 |
| PFANNEBECKER, BARRY | 75-11606 | 1 | 44.95 | 211880271 | ******1069 | 09/22/2014 |
| POTTINGER, JUSTINE | 75-12850 | 1 | 24.95 | 211382931 | ******1018 | 09/22/2014 |
| PUTNAM, PAUL | 75-0260 | 1 | 49.95 | 211870799 | ********5024 | 09/22/2014 |
| RACKHAM, ANNE MARIE | 75-0938 | 1 | 29.95 | 211870281 | *******6913 | 09/22/2014 |
| REILLY, LINDA | 75-12453 | 1 | 29.95 | 323274445 | **********2103 | 09/22/2014 |
| RICARD, RAYMOND | 75-11803 | 1 | 44.20 | 011000138 | *****6764 | 09/22/2014 |
| ROBBINS, WHITNEY | 75-11553 | 1 | 44.95 | 211870799 | ******9040 | 09/22/2014 |
| ROGERS, JANET | 75-12932 | 1 | 44.95 | 211870799 | ******8105 | 09/22/2014 |
| RONHAVE, STEVE | 75-06000 | 1 | 49.20 | 211870799 | ******1603 | 09/22/2014 |
| ROOT, BEN | 75-11293 | 1 | 44.95 | 211883223 | ******5110 | 09/22/2014 |
| ROSE, KATE | 75-12845 | 1 | 29.95 | 211672476 | *****9753 | 09/22/2014 |
| ROSSI, MARSHA | 75-12952 | 1 | 44.95 | 211870799 | ******3678 | 09/22/2014 |
| ROWLAND, DAVID | 75-12631 | 1 | 44.95 | 011000138 | ********5600 | 09/22/2014 |
| SABELAWSKI, EDWARD | 75-10964 | 1 | 44.20 | 211870281 | ******1453 | 09/22/2014 |
| SAUNDERS, BETTY | 75-6127 | 1 | 29.95 | 211870799 | ********0288 | 09/22/2014 |
| SAVINSKI, KAREN | 75-10526 | 1 | 5.00 | 211870799 | ******7578 | 09/22/2014 |
| SCHNEIDER, BARBARA | 75-11680 | 1 | 29.95 | 211870799 | ******0156 | 09/22/2014 |
| SCOTT, LYNNETTE | 75-12005 | 1 | 39.95 | 211070175 | ******9382 | 09/22/2014 |
| SHAW, LORI | 75-12803 | 1 | 39.95 | 211883223 | ****6410 | 09/22/2014 |
| SIKES, CHRISTOPHER | 75-10534 | 1 | 42.50 | 211870281 | ******3674 | 09/22/2014 |
| SKIATHITIS, PAUL | 75-1883 | 1 | 5.00 | 211870281 | *****3062 | 09/22/2014 |
| SMITH, CINDY | 75-12111 | 1 | 39.95 | 221172186 | ******2403 | 09/22/2014 |
| SMITH, EDIE | 75-12055 | 1 | 39.95 | 011900571 | ******4176 | 09/22/2014 |
| SNOW, DEBORAH | 75-12767 | 1 | 44.95 | 011000138 | ********5239 | 09/22/2014 |
| ST. AMAND, VICKI | 75-10443 | 1 | 44.95 | 211870281 | ******4160 | 09/22/2014 |
| STACKHOUSE GRIF, SHIRLEY | 75-12832 | 1 | 25.00 | 211885988 | ******7856 | 09/22/2014 |
| STAELENS, JACQUELINE | 75-10408 | 1 | 44.20 | 211870281 | ******6506 | 09/22/2014 |
| STEVENSON, PATRICIA | 75-12857 | 1 | 39.95 | 211870799 | ******5755 | 09/22/2014 |
| STEWART, PENNY | 75-12326 | 1 | 39.95 | 211870799 | ********5126 | 09/22/2014 |
| STREETER, SHAWN | 75-11858 | 1 | 44.20 | 211870281 | *******6263 | 09/22/2014 |
| SYLVESTER, KATHY | 75-12457 | 1 | 5.00 | 211871688 | ******8998 | 09/22/2014 |
| TAYLOR, DOUG | 75-11825 | 1 | 44.20 | 211870799 | ******3418 | 09/22/2014 |
| TODD, CATHERINE | 75-09936 | 1 | 5.00 | 211883223 | ****3310 | 09/22/2014 |
| TOFFEY, LIZ | 75-10492 | 1 | 39.95 | 211870799 | ******1662 | 09/22/2014 |
| TOULOUMTZIS, GEORGE | 75-10527 | 1 | 44.95 | 211870281 | ******5509 | 09/22/2014 |
| TRACESKI, BETH | 75-12206 | 1 | 39.95 | 211870281 | *****5239 | 09/22/2014 |
| TROMBI, WILLIAM | 75-11768 | 1 | 5.00 | 211870281 | ******1830 | 09/22/2014 |
| TURLEY, MICHAEL | 75-11916 | 1 | 44.95 | 211870281 | ******1412 | 09/22/2014 |
| VALITON, PATRICIA (PATT | 75-11416 | 1 | 44.95 | 221172186 | ******9800 | 09/22/2014 |
| WADMAN, BRIAN | 75-11758 | 1 | 39.95 | 211870799 | ******2780 | 09/22/2014 |
| WALENDZIK, ALEXIS | 75-0987 | 1 | 44.20 | 211870799 | ********2957 | 09/22/2014 |
| WALL, SUSAN | 75-09844 | 1 | 42.50 | 211870799 | ******6473 | 09/22/2014 |
| WEDEGARTNER, ROXANN | 75-12258 | 1 | 5.00 | 211870799 | ******6880 | 09/22/2014 |
| WILCOX, SUSAN | 75-12753 | 1 | 29.95 | 211870799 | ******4021 | 09/22/2014 |
| WRIGHT, SALLY | 75-12925 | 1 | 39.95 | 211870281 | *****9288 | 09/22/2014 |
| ZACCARA, CAROLANN | 75-11105 | 1 | 39.95 | 211870281 | *****2004 | 09/22/2014 |
| ZIMMERMAN, JAMES | 75-12599 | 1 | 39.95 | 211870799 | ******9887 | 09/22/2014 |
| Count: 176 | Total: | 5995.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RONHAVE, MARY MARGARET | 75-10456 | 1 | 0.00 | Zero Dollar Amount | 09/22/2014 | ||
| Count: 1 | Total: | 0.00 |