| 06/30/2014 |
| 06:07:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BRITTA | GR-2155 | 5 | 29.00 | 211391825 | ****5251 | 07/01/2014 |
| ARSENAULT, STACEY | GR-1917 | 5 | 29.00 | 211371735 | *****9895 | 07/01/2014 |
| BARONOSKI, JULIE | GR-1317 | 5 | 29.00 | 211371599 | ******3265 | 07/01/2014 |
| BESSE, KIANA | GR-1644 | 5 | 29.00 | 211880271 | ******1636 | 07/01/2014 |
| BIBEAU, GUY | GR-1398 | 5 | 29.00 | 211370998 | *****2488 | 07/01/2014 |
| BLISS, MICHAEL | GR-2444 | 5 | 29.00 | 211374091 | ***6573 | 07/01/2014 |
| BOUCHER, BRYAN | GR-1568 | 5 | 29.00 | 211870980 | ***1068 | 07/01/2014 |
| BROOKS, LENA | GR-2211 | 5 | 29.00 | 211870980 | **2728 | 07/01/2014 |
| BUCKINGHAM, STEPHEN | GR-2512 | 5 | 29.00 | 211371599 | ******2852 | 07/01/2014 |
| BUTLER, EMILY | GR-1659 | 5 | 29.00 | 231372691 | ******4705 | 07/01/2014 |
| CARAMIELLO, MAUREEN | GR-2633 | 5 | 29.00 | 063107513 | *********0129 | 07/01/2014 |
| CARLBERG, LARWENCE | GR-1399 | 5 | 29.00 | 211871714 | *****7896 | 07/01/2014 |
| CARR, ZACHARY | GR-2540 | 5 | 29.00 | 211391825 | ****9575 | 07/01/2014 |
| CHARPENTIER, HEATHER | GR-2545 | 5 | 29.00 | 231372691 | ******7091 | 07/01/2014 |
| CHISHOLM, KELLY | GR-2246 | 5 | 29.00 | 211371599 | *****1376 | 07/01/2014 |
| CHISHOLM, TIMOTHY | GR-2298 | 5 | 29.00 | 211374091 | ******4843 | 07/01/2014 |
| CLARK, KRISTEN | GR-2268 | 5 | 29.00 | 211371599 | ******2028 | 07/01/2014 |
| CORAZZINI, LOUISA | GR-1545 | 5 | 29.00 | 011000138 | ********1211 | 07/01/2014 |
| COTE, MARCIA | GR-2036 | 5 | 29.00 | 011000138 | ********2491 | 07/01/2014 |
| CRUTCHER, ZACHARY | GR-1345 | 5 | 29.00 | 211386597 | *********3868 | 07/01/2014 |
| CURCI, CHRISTINE | GR-1652 | 5 | 29.00 | 211374046 | ******3667 | 07/01/2014 |
| DALEY, KATHRYN | GR-1526 | 5 | 29.00 | 211374091 | ***5543 | 07/01/2014 |
| DELLE, NANCY | GR-1891 | 5 | 29.00 | 211370529 | *****3403 | 07/01/2014 |
| DESROCHER, JASON | GR-2640 | 5 | 29.00 | 211371023 | *****5749 | 07/01/2014 |
| DESROCHER, SHANNA | GR-2639 | 5 | 29.00 | 211371023 | *****5749 | 07/01/2014 |
| DUMONT, KRISTEN | GR-2465 | 5 | 29.00 | 211870980 | ******1078 | 07/01/2014 |
| DURANT, AMELIA | GR-2515 | 5 | 29.00 | 211374091 | ***6938 | 07/01/2014 |
| DURANT, EMMA | GR-2020 | 5 | 29.00 | 211371735 | ******9155 | 07/01/2014 |
| DURANT, JOHN | GR-1693 | 5 | 29.00 | 211371735 | ******9155 | 07/01/2014 |
| ECK, CHRISTOPHER | GR-2755 | 5 | 29.00 | 211370998 | *****1560 | 07/01/2014 |
| FOLEY, KIM | GR-1596 | 5 | 29.00 | 211371599 | ******4429 | 07/01/2014 |
| FORD, DENNIS | GR-1577 | 5 | 29.00 | 011075150 | *******0856 | 07/01/2014 |
| FRIGO, TAMMY | GR-2661 | 5 | 29.00 | 211384434 | ******2577 | 07/01/2014 |
| GAUTHIER, ALEX | GR-2582 | 5 | 29.00 | 011075150 | *******0615 | 07/01/2014 |
| GAUTHIER, DINORA | GR-2584 | 5 | 29.00 | 011075150 | *******0615 | 07/01/2014 |
| GEORGE, JENNIFER | GR-2739 | 5 | 29.00 | 211870980 | ***0211 | 07/01/2014 |
| GOLDSMITH, JAMIE | GR-1464 | 5 | 29.00 | 211374091 | ***8826 | 07/01/2014 |
| GREEN, DAVID | GR-1722 | 5 | 29.00 | 211371311 | ******7167 | 07/01/2014 |
| GREGOIRE, CHRISTOPHER | GR-1738 | 5 | 29.00 | 211371599 | *****0113 | 07/01/2014 |
| GREGOIRE, KAREN | GR-1540 | 5 | 29.00 | 211386597 | ****9281 | 07/01/2014 |
| GREGOIRE, TAMMY | GR-1584 | 5 | 29.00 | 211371599 | ******0369 | 07/01/2014 |
| GUY, REBECCA | GR-2162 | 5 | 29.00 | 211870980 | **9145 | 07/01/2014 |
| HARE, MATTHEW | GR-1442 | 5 | 29.00 | 211371599 | ******0006 | 07/01/2014 |
| HASTINGS, NATHAN | GR-2495 | 5 | 29.00 | 211374091 | ***4957 | 07/01/2014 |
| HAYES, DONNA | GR-1536 | 5 | 24.00 | 011000138 | ********3444 | 07/01/2014 |
| HESTER, LAURIE | GR-2039 | 5 | 29.00 | 211871714 | *****6560 | 07/01/2014 |
| HILDICK, JAYNE | GR-1520 | 5 | 29.00 | 211374091 | ***7051 | 07/01/2014 |
| HIPPERT, CHARLENE | GR-1696 | 5 | 29.00 | 011075150 | *******1965 | 07/01/2014 |
| HOPKINS, MARIA | GR-1344 | 5 | 24.00 | 211386597 | *********3868 | 07/01/2014 |
| HOULE, MONIQUE | GR-2700 | 5 | 29.00 | 221172186 | ******4457 | 07/01/2014 |
| HOWE, MONICA | GR-2651 | 5 | 29.00 | 211374091 | ***4930 | 07/01/2014 |
| JOHNSON, KIM | GR-2500 | 5 | 29.00 | 211386445 | ******9042 | 07/01/2014 |
| JOYCE, JAMES | GR-1515 | 5 | 29.00 | 211371599 | *****0019 | 07/01/2014 |
| KING, MISSY | GR-2212 | 5 | 29.00 | 211374091 | ***8768 | 07/01/2014 |
| KOKANSKY, NINA | GR-1495 | 5 | 29.00 | 211374091 | ******7221 | 07/01/2014 |
| KOSNICHI, SARA | GR-3002 | 5 | 29.00 | 211870980 | ***4856 | 07/01/2014 |
| KOWALSKI, ROBERT | GR-2097 | 5 | 29.00 | 211870980 | *****6088 | 07/01/2014 |
| LAMONTAGNE-COND, MICHELLE | GR-1554 | 5 | 29.00 | 211371735 | ******4110 | 07/01/2014 |
| LAPIERRE, GARRETT | GR-2773 | 5 | 29.00 | 211871714 | *****7896 | 07/01/2014 |
| LEFEVRE, AIMIE | GR-1567 | 5 | 29.00 | 211870980 | ***1068 | 07/01/2014 |
| LEO, MEGHAN | GR-1914 | 5 | 29.00 | 211371599 | ******5040 | 07/01/2014 |
| LEONARD, KAITLYN | GR-1936 | 5 | 29.00 | 211371599 | ******2875 | 07/01/2014 |
| LOVEJOY, STEPHEN | GR-2722 | 5 | 29.00 | 211386597 | *******6335 | 07/01/2014 |
| LUBAS, SARAH | GR-2028 | 5 | 29.00 | 211370998 | *****7326 | 07/01/2014 |
| MACLEOD, CHERYL | GR-2729 | 5 | 29.00 | 211870980 | **0498 | 07/01/2014 |
| MARCZEWSKI, THERESA | GR-2735 | 5 | 29.00 | 211387169 | ******5040 | 07/01/2014 |
| MCFARLAND, JILL | GR-1597 | 5 | 29.00 | 011075150 | *******1839 | 07/01/2014 |
| MCGEE, JOE | GR-2254 | 5 | 29.00 | 211374046 | ******3447 | 07/01/2014 |
| MCGRATH, JAMES | GR-1915 | 5 | 29.00 | 211371023 | ******0040 | 07/01/2014 |
| MICHELSON, ALYSSA | GR-2658 | 5 | 29.00 | 211370545 | ******9122 | 07/01/2014 |
| MILNER, BONNIE | GR-2049 | 5 | 29.00 | 011000138 | ********1777 | 07/01/2014 |
| MORSE, STEVEN | GR-2089 | 5 | 29.00 | 211371599 | *****0060 | 07/01/2014 |
| NUSSEY, AMY | GR-2196 | 5 | 29.00 | 211371735 | *****6800 | 07/01/2014 |
| O DONNELL, KRISTIAN | GR-1870 | 5 | 29.00 | 211386597 | *********7165 | 07/01/2014 |
| OLSON, ERIC | GR-2470 | 5 | 14.00 | 211374091 | ***4104 | 07/01/2014 |
| OMALLEY, JENNIFER | GR-2622 | 5 | 29.00 | 211870980 | ***5948 | 07/01/2014 |
| OSTIGUY, LINDSEY | GR-1841 | 5 | 29.00 | 211371735 | ******4110 | 07/01/2014 |
| PATAKY, SARAH | GR-1543 | 5 | 29.00 | 211371735 | ******4576 | 07/01/2014 |
| PETERSON, JILLIAN | GR-2585 | 5 | 24.00 | 211871714 | *****7461 | 07/01/2014 |
| PICCIUTO, JACOB | GR-1402 | 5 | 29.00 | 211374091 | ***9639 | 07/01/2014 |
| PIETRZAK, LORI | GR-2062 | 5 | 29.00 | 211384434 | ******8158 | 07/01/2014 |
| PLANTE, MADISON | GR-1796 | 5 | 29.00 | 211870980 | ***4036 | 07/01/2014 |
| PORCELLA, JAMES | GR-2018 | 5 | 29.00 | 231372691 | ******0838 | 07/01/2014 |
| QUIGLEY, RAE | GR-2269 | 5 | 29.00 | 211371599 | *****0494 | 07/01/2014 |
| RICARD, DENON | GR-2044 | 5 | 29.00 | 211374091 | ***4641 | 07/01/2014 |
| ROBERTS, JENNIFER | GR-2530 | 5 | 29.00 | 211386597 | ****9884 | 07/01/2014 |
| RUGULEISKI, KIMBERLY | GR-1703 | 5 | 29.00 | 211383736 | ******2947 | 07/01/2014 |
| RUIZ, JOSEPH | GR-2742 | 5 | 29.00 | 211374091 | ******0885 | 07/01/2014 |
| SALVADORE, KIM | GR-1665 | 5 | 29.00 | 211870980 | ******2613 | 07/01/2014 |
| SANDMAN, JEFF | GR-2518 | 5 | 29.00 | 211374091 | ***6938 | 07/01/2014 |
| SHRIVASTAVA, PRAKASH | GR-2117 | 5 | 29.00 | 211374046 | ******3767 | 07/01/2014 |
| SIMONOVITCH, WHITNEY | GR-3004 | 5 | 29.00 | 211371599 | ******3085 | 07/01/2014 |
| SINCLAIRE, MICHAEL | GR-2029 | 5 | 29.00 | 211370998 | *****7326 | 07/01/2014 |
| STARR, MITCHELL | GR-2199 | 5 | 29.00 | 211371735 | ******2768 | 07/01/2014 |
| SULLIVAN, BRETT | GR-1321 | 5 | 29.00 | 211070175 | ******3481 | 07/01/2014 |
| THIBERT, KEIRA | GR-2283 | 5 | 29.00 | 211370545 | ******1414 | 07/01/2014 |
| THOMASIAN, AMY | GR-1588 | 5 | 29.00 | 011075150 | *******5749 | 07/01/2014 |
| TOWER, LEAH | GR-2187 | 5 | 29.00 | 211870980 | ***4471 | 07/01/2014 |
| TRAINA, MIKAILA | GR-1977 | 5 | 29.00 | 211384434 | ******1822 | 07/01/2014 |
| TRAINA, SHERRI | GR-1981 | 5 | 29.00 | 211384434 | ******1822 | 07/01/2014 |
| TRUAX, CHRISTINE | GR-1952 | 5 | 29.00 | 211371926 | *****3022 | 07/01/2014 |
| TYLER, KIM | GR-1866 | 5 | 29.00 | 211870980 | ***7602 | 07/01/2014 |
| VAUTOUR, JESSE | GR-1332 | 5 | 29.00 | 211872027 | *****6212 | 07/01/2014 |
| WILSON, SELENA | GR-2300 | 5 | 29.00 | 211370299 | *******5636 | 07/01/2014 |
| WOODS, KEVIN | GR-2147 | 5 | 29.00 | 211371599 | ******7813 | 07/01/2014 |
| Count: 105 | Total: | 3015.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |