| 12/30/2013 |
| 06:30:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BRITTA | GR-104486 | 5 | 29.00 | 211391825 | ****5251 | 01/02/2014 |
| BARONOSKI, JULIE | GR-103043 | 5 | 29.00 | 211371599 | ******3265 | 01/02/2014 |
| BERGERON, JENIFER | GR-103102 | 5 | 29.00 | 211371735 | ******6640 | 01/02/2014 |
| BESSE, KIANA | GR-103855 | 5 | 29.00 | 211880271 | ******1636 | 01/02/2014 |
| BIBEAU, GUY | GR-103261 | 5 | 29.00 | 211370998 | *****2488 | 01/02/2014 |
| BOUCHER, BRYAN | GR-103702 | 5 | 29.00 | 211870980 | ***1068 | 01/02/2014 |
| BURKE, COREY | GR-104500 | 5 | 29.00 | 211870980 | **6926 | 01/02/2014 |
| BUTLER, EMILY | GR-103874 | 5 | 29.00 | 231372691 | ******4705 | 01/02/2014 |
| CARLBERG, LARWENCE | GR-103271 | 5 | 29.00 | 211871714 | *****7896 | 01/02/2014 |
| CORAZZINI, LOUISA | GR-103648 | 5 | 29.00 | 011000138 | ********1211 | 01/02/2014 |
| COTE, MARCIA | GR-104341 | 5 | 29.00 | 011000138 | ********2491 | 01/02/2014 |
| CRUTCHER, ZACHARY | GR-103128 | 5 | 29.00 | 211386597 | *********3868 | 01/02/2014 |
| CURCI, CHRISTINE | GR-103865 | 5 | 29.00 | 211374046 | ******3667 | 01/02/2014 |
| DALEY, KATHRYN | GR-103620 | 5 | 29.00 | 211374091 | ***5543 | 01/02/2014 |
| DURANT, EMMA | GR-104319 | 5 | 29.00 | 211371735 | *****8915 | 01/02/2014 |
| FIELD, LINDA | GR-103741 | 5 | 29.00 | 211370545 | ******6849 | 01/02/2014 |
| FOLEY, KIM | GR-103751 | 5 | 29.00 | 211371599 | ******4429 | 01/02/2014 |
| FORD, DENNIS | GR-103717 | 5 | 29.00 | 011075150 | *******0856 | 01/02/2014 |
| GOLDSMITH, JAMIE | GR-103459 | 5 | 29.00 | 211374091 | ***8826 | 01/02/2014 |
| GREEN, DAVID | GR-103973 | 5 | 29.00 | 211371311 | ******7167 | 01/02/2014 |
| GREGOIRE, CHRISTOPHER | GR-103995 | 5 | 29.00 | 211371599 | *****0113 | 01/02/2014 |
| GREGOIRE, KAREN | GR-103643 | 5 | 29.00 | 211386597 | ****9281 | 01/02/2014 |
| GREGOIRE, TAMMY | GR-103727 | 5 | 29.00 | 211371599 | ******0369 | 01/02/2014 |
| GUY, REBECCA | GR-104496 | 5 | 29.00 | 211870980 | **9145 | 01/02/2014 |
| HARE, MATTHEW | GR-103389 | 5 | 29.00 | 211371599 | ******0006 | 01/02/2014 |
| HASTINGS, NATHAN | GR-104330 | 5 | 29.00 | 211374091 | ***4957 | 01/02/2014 |
| HASTINGS, SCOTT | GR-103828 | 5 | 29.00 | 211383066 | *****6585 | 01/02/2014 |
| HAYES, DONNA | GR-103638 | 5 | 24.00 | 011000138 | ********3444 | 01/02/2014 |
| HAYNES, NICOLE | GR-103304 | 5 | 29.00 | 211384434 | ******6235 | 01/02/2014 |
| HESTER, LAURIE | GR-104346 | 5 | 29.00 | 211871714 | *****6560 | 01/02/2014 |
| HILDICK, JAYNE | GR-103606 | 5 | 29.00 | 211374091 | ***7051 | 01/02/2014 |
| HIPPERT, CHARLENE | GR-103925 | 5 | 29.00 | 011075150 | *******1965 | 01/02/2014 |
| HOPKINS, MARIA | GR-103123 | 5 | 24.00 | 211386597 | *********3868 | 01/02/2014 |
| JOYCE, JAMES | GR-103593 | 5 | 29.00 | 211371599 | *****0019 | 01/02/2014 |
| KEYES, AMANDA | GR-103994 | 5 | 29.00 | 211871714 | *****7896 | 01/02/2014 |
| KOKANSKY, NINA | GR-103555 | 5 | 29.00 | 211374091 | ******7221 | 01/02/2014 |
| KOWALSKI, ROBERT | GR-104416 | 5 | 29.00 | 211870980 | *****6088 | 01/02/2014 |
| KUSY, WHITNEY | GR-103889 | 5 | 29.00 | 211870980 | ***0546 | 01/02/2014 |
| LAMONTAGNE-COND, MICHELLE | GR-103669 | 5 | 29.00 | 211371735 | ******4110 | 01/02/2014 |
| LAPIERRE, GARRETT | GR-103272 | 5 | 29.00 | 211871714 | *****7896 | 01/02/2014 |
| LEFEVRE, AIMIE | GR-103701 | 5 | 29.00 | 211870980 | ***1068 | 01/02/2014 |
| LUBAS, SARAH | GR-104332 | 5 | 29.00 | 211870980 | ***6389 | 01/02/2014 |
| MCFARLAND, JILL | GR-103752 | 5 | 29.00 | 011075150 | *******1839 | 01/02/2014 |
| MILNER, BONNIE | GR-104358 | 5 | 29.00 | 011000138 | ********1777 | 01/02/2014 |
| MONTALVO, PAMELA | GR-104396 | 5 | 29.00 | 211392031 | ***5769 | 01/02/2014 |
| OLSON, ERIC | GR-103711 | 5 | 14.00 | 211374091 | ***4104 | 01/02/2014 |
| PATAKY, SARAH | GR-103646 | 5 | 29.00 | 211371735 | ******4576 | 01/02/2014 |
| PETERSON, JILLIAN | GR-103466 | 5 | 24.00 | 211871714 | *****7461 | 01/02/2014 |
| PICCIUTO, JACOB | GR-103278 | 5 | 29.00 | 211374091 | ***9639 | 01/02/2014 |
| PIETRZAK, LORI | GR-104371 | 5 | 29.00 | 211384434 | ******8158 | 01/02/2014 |
| RICARD, DENON | GR-104352 | 5 | 29.00 | 211374091 | ***9553 | 01/02/2014 |
| RICHMOND, BRANDON | GR-104306 | 5 | 29.00 | 211370299 | *******8760 | 01/02/2014 |
| ROBBINS, ALEXANDER | GR-104253 | 5 | 29.00 | 211370299 | ******5855 | 01/02/2014 |
| ROBERTS, JENNIFER | GR-103693 | 5 | 29.00 | 211386597 | ****9884 | 01/02/2014 |
| ROSSI, MEGAN | GR-103819 | 5 | 29.00 | 211870980 | ***2229 | 01/02/2014 |
| RUGULEISKI, KIMBERLY | GR-103938 | 5 | 29.00 | 211383736 | ******2947 | 01/02/2014 |
| SALVADORE, KIM | GR-103883 | 5 | 29.00 | 211870980 | ******2613 | 01/02/2014 |
| SCHUYLER, LYNN | GR-104448 | 5 | 29.00 | 211870980 | **9942 | 01/02/2014 |
| SHRIVASTAVA, PRAKASH | GR-104437 | 5 | 29.00 | 211374046 | ******3767 | 01/02/2014 |
| SINCLAIRE, MICHAEL | GR-104333 | 5 | 29.00 | 211870980 | ***6389 | 01/02/2014 |
| SULLIVAN, BRETT | GR-103054 | 5 | 29.00 | 211070175 | ******3481 | 01/02/2014 |
| THOMASIAN, AMY | GR-103733 | 5 | 29.00 | 011075150 | *******5749 | 01/02/2014 |
| VAUTOUR, JESSE | GR-103093 | 5 | 29.00 | 211872027 | *****6212 | 01/02/2014 |
| WOODS, KEVIN | GR-104477 | 5 | 29.00 | 211371599 | ******7813 | 01/02/2014 |
| WRIGHT, ANDREW | GR-104329 | 5 | 29.00 | 211870980 | ***1435 | 01/02/2014 |
| Count: 65 | Total: | 1855.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |