| 11/29/2014 |
| 07:35:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BRITTA | GR-2155 | 5 | 29.00 | 211391825 | ****5251 | 12/02/2014 |
| ANNUNZIATA, JOHN | GR-2888 | 5 | 29.00 | 211372857 | *****1660 | 12/02/2014 |
| BARONOSKI, JULIE | GR-1317 | 5 | 29.00 | 211371599 | ******3265 | 12/02/2014 |
| BIBEAU, GUY | GR-1398 | 5 | 29.00 | 211370998 | *****2488 | 12/02/2014 |
| BICKERTON, KYLE | GR-3513 | 5 | 29.00 | 211374091 | ***4558 | 12/02/2014 |
| BLISS, MICHAEL | GR-2444 | 5 | 29.00 | 211374091 | ***6573 | 12/02/2014 |
| BOUCHER, BRYAN | GR-1568 | 5 | 29.00 | 211870980 | ***1068 | 12/02/2014 |
| BROOKS, LENA | GR-2211 | 5 | 29.00 | 211870980 | **2728 | 12/02/2014 |
| BUCKINGHAM, STEPHEN | GR-2512 | 5 | 29.00 | 211371599 | ******2852 | 12/02/2014 |
| CARAMIELLO, MAUREEN | GR-2633 | 5 | 29.00 | 063107513 | *********0129 | 12/02/2014 |
| CARLBERG, LARWENCE | GR-1399 | 5 | 29.00 | 211871714 | *****7896 | 12/02/2014 |
| CESARY, HENRY | GR-3411 | 5 | 29.00 | 211370545 | ******2934 | 12/02/2014 |
| CHISHOLM, KELLY | GR-2246 | 5 | 29.00 | 211371599 | *****1376 | 12/02/2014 |
| CHISHOLM, TIMOTHY | GR-2298 | 5 | 29.00 | 211374091 | ******4843 | 12/02/2014 |
| CORAZZINI, LOUISA | GR-1545 | 5 | 29.00 | 011000138 | ********1211 | 12/02/2014 |
| COTE, MARCIA | GR-2036 | 5 | 29.00 | 011000138 | ********2491 | 12/02/2014 |
| CURCI, CHRISTINE | GR-1652 | 5 | 29.00 | 211374046 | ******3667 | 12/02/2014 |
| DALEY, KATHRYN | GR-1526 | 5 | 29.00 | 211374091 | ***5543 | 12/02/2014 |
| DAVENPORT, CAROLYN | GR-2858 | 5 | 29.00 | 211371735 | ******1286 | 12/02/2014 |
| DESROCHER, JASON | GR-2640 | 5 | 29.00 | 211371023 | *****5749 | 12/02/2014 |
| DESROCHER, SHANNA | GR-2639 | 5 | 29.00 | 211371023 | *****5749 | 12/02/2014 |
| DOWNER JR., RICHARD | GR-3485 | 5 | 29.00 | 211870980 | *******2508 | 12/02/2014 |
| DUMONT, KRISTEN | GR-2465 | 5 | 29.00 | 211870980 | ******1078 | 12/02/2014 |
| DURANT, AMELIA | GR-2515 | 5 | 29.00 | 211374091 | ***6938 | 12/02/2014 |
| DURANT, EMMA | GR-2020 | 5 | 29.00 | 211371735 | ******9155 | 12/02/2014 |
| DURANT, JOHN | GR-1693 | 5 | 29.00 | 211371735 | ******9155 | 12/02/2014 |
| FALARDEAU, NICHOLAS | GR-3323 | 5 | 29.00 | 211374091 | *****6072 | 12/02/2014 |
| FOLEY, KIM | GR-1596 | 5 | 29.00 | 211371599 | ******4429 | 12/02/2014 |
| FRIGO, TAMMY | GR-2661 | 5 | 29.00 | 211384434 | ******2577 | 12/02/2014 |
| GAUTHIER, ALEX | GR-2582 | 5 | 29.00 | 011075150 | *******0615 | 12/02/2014 |
| GAUTHIER, DINORA | GR-2584 | 5 | 29.00 | 011075150 | *******0615 | 12/02/2014 |
| GEORGE, JENNIFER | GR-2739 | 5 | 29.00 | 211870980 | ***0211 | 12/02/2014 |
| GIROUARD, BILL | GR-3482 | 5 | 29.00 | 211391825 | ****9575 | 12/02/2014 |
| GOLDSMITH, JAMIE | GR-1464 | 5 | 29.00 | 211374091 | ***8826 | 12/02/2014 |
| GREGOIRE, CHRISTOPHER | GR-1738 | 5 | 29.00 | 211371599 | *****0113 | 12/02/2014 |
| GREGOIRE, KAREN | GR-2947 | 5 | 29.00 | 211386597 | ****9281 | 12/02/2014 |
| GREGOIRE, TAMMY | GR-1584 | 5 | 29.00 | 211371599 | ******0369 | 12/02/2014 |
| GUY, REBECCA | GR-2162 | 5 | 29.00 | 211870980 | **9145 | 12/02/2014 |
| HALL, MATHEW | GR-3447 | 5 | 29.00 | 211371735 | ******8059 | 12/02/2014 |
| HARE, MATTHEW | GR-1442 | 5 | 29.00 | 211371599 | ******0006 | 12/02/2014 |
| HASTINGS, NATHAN | GR-2495 | 5 | 29.00 | 211374091 | ***4957 | 12/02/2014 |
| HAYES, DONNA | GR-1536 | 5 | 24.00 | 011000138 | ********3444 | 12/02/2014 |
| HEALY, ANDREA | GR-2972 | 5 | 29.00 | 211870980 | **5025 | 12/02/2014 |
| HESTER, LAURIE | GR-2039 | 5 | 29.00 | 211871714 | *****6560 | 12/02/2014 |
| HILDICK, JAYNE | GR-1520 | 5 | 29.00 | 211374091 | ***7051 | 12/02/2014 |
| HIPPERT, CHARLENE | GR-1696 | 5 | 29.00 | 011075150 | *******1965 | 12/02/2014 |
| HOFFSOMMER, JOSHUA | GR-1726 | 5 | 29.00 | 211385705 | *****3100 | 12/02/2014 |
| HOPKINS, MARIA | GR-1344 | 5 | 24.00 | 211386597 | *********3868 | 12/02/2014 |
| HOULE, MONIQUE | GR-2700 | 5 | 29.00 | 221172186 | ******4457 | 12/02/2014 |
| JOYCE, JAMES | GR-1515 | 5 | 29.00 | 211371599 | *****0019 | 12/02/2014 |
| KANE-GREGOIRE, TYLER | GR-2835 | 5 | 29.00 | 211371599 | ******1452 | 12/02/2014 |
| KOWALSKI, ROBERT | GR-2097 | 5 | 29.00 | 211870980 | *****6088 | 12/02/2014 |
| LAMONTAGNE-COND, MICHELLE | GR-1554 | 5 | 29.00 | 211371735 | ******4110 | 12/02/2014 |
| LAPIERRE, GARRETT | GR-2773 | 5 | 29.00 | 211871714 | *****7896 | 12/02/2014 |
| LEFEVRE, AIMIE | GR-1567 | 5 | 29.00 | 211870980 | ***1068 | 12/02/2014 |
| LEO, MEGHAN | GR-1914 | 5 | 29.00 | 211371599 | ******5040 | 12/02/2014 |
| LIBISZEWSKI, DELIA | GR-2991 | 5 | 29.00 | 211371311 | ******1138 | 12/02/2014 |
| LOVEJOY, STEPHEN | GR-2722 | 5 | 29.00 | 211386597 | *********6335 | 12/02/2014 |
| LUBAS, SARAH | GR-2028 | 5 | 29.00 | 211370998 | *****7326 | 12/02/2014 |
| LUCAS, MIKE | GR-3395 | 5 | 29.00 | 211383736 | ******4490 | 12/02/2014 |
| MANGINI, DENISE | GR-2705 | 5 | 29.00 | 221172186 | ******8049 | 12/02/2014 |
| MCFARLAND, JILL | GR-1597 | 5 | 29.00 | 011075150 | *******1839 | 12/02/2014 |
| MCGRATH, JAMES | GR-1915 | 5 | 29.00 | 211371023 | ******0040 | 12/02/2014 |
| MCLEAR, MONDINE | GR-3377 | 5 | 29.00 | 211870980 | ***7805 | 12/02/2014 |
| MILNER, BONNIE | GR-2049 | 5 | 29.00 | 011000138 | ********1777 | 12/02/2014 |
| MONTVILLE, BRIAN | GR-2937 | 5 | 29.00 | 011075150 | *******1580 | 12/02/2014 |
| O DONNELL, KRISTIAN | GR-1870 | 5 | 29.00 | 211386597 | *********7165 | 12/02/2014 |
| OLSON, ERIC | GR-2470 | 5 | 14.00 | 211374091 | ***4104 | 12/02/2014 |
| OMALLEY, JENNIFER | GR-2622 | 5 | 29.00 | 211870980 | ***5948 | 12/02/2014 |
| OSTIGUY, LINDSEY | GR-1841 | 5 | 29.00 | 211371735 | ******4110 | 12/02/2014 |
| PAQUETTE, EMILY | GR-3304 | 5 | 29.00 | 211370998 | ***7288 | 12/02/2014 |
| PARKER, AARON | GR-2583 | 5 | 29.00 | 211371599 | *****1071 | 12/02/2014 |
| PARKER, DONNA | GR-2579 | 5 | 29.00 | 211371599 | *****1071 | 12/02/2014 |
| PARKER, JESSICA | GR-2580 | 5 | 29.00 | 211371599 | *****1071 | 12/02/2014 |
| PERREAULT, NICOLE | GR-3422 | 5 | 29.00 | 211371735 | ******8059 | 12/02/2014 |
| PETERSON, JILLIAN | GR-2585 | 5 | 24.00 | 211871714 | *****7461 | 12/02/2014 |
| PIETRZAK, LORI | GR-2062 | 5 | 29.00 | 211384434 | ******8158 | 12/02/2014 |
| POPE, ALICIA | GR-1958 | 5 | 29.00 | 211374046 | ******5430 | 12/02/2014 |
| PORCELLA, JAMES | GR-2018 | 5 | 29.00 | 231372691 | ******0838 | 12/02/2014 |
| PROUTY, JASON | GR-3403 | 5 | 29.00 | 211870980 | ******6173 | 12/02/2014 |
| ROBERTS, JENNIFER | GR-2530 | 5 | 29.00 | 211383736 | ******8894 | 12/02/2014 |
| RUGULEISKI, KIMBERLY | GR-1703 | 5 | 29.00 | 211383736 | ******2947 | 12/02/2014 |
| RUIZ, JOSEPH | GR-2742 | 5 | 29.00 | 211374091 | ******0885 | 12/02/2014 |
| SALVADORE, KIM | GR-1665 | 5 | 29.00 | 211870980 | ******2613 | 12/02/2014 |
| SANDMAN, JEFF | GR-2518 | 5 | 29.00 | 211374091 | ***6938 | 12/02/2014 |
| SHRIVASTAVA, PRAKASH | GR-2117 | 5 | 29.00 | 211374046 | ******3767 | 12/02/2014 |
| SIMONOVITCH, WHITNEY | GR-3004 | 5 | 29.00 | 211371599 | ******3085 | 12/02/2014 |
| SIMONS, TYLER | GR-2983 | 5 | 29.00 | 211371599 | ******1987 | 12/02/2014 |
| SINCLAIRE, MICHAEL | GR-2029 | 5 | 29.00 | 211370998 | *****7326 | 12/02/2014 |
| STARR, MITCHELL | GR-2199 | 5 | 29.00 | 211371735 | ******2768 | 12/02/2014 |
| SULLIVAN, BRETT | GR-1321 | 5 | 29.00 | 211070175 | ******3481 | 12/02/2014 |
| TESTA, JOHN | GR-3309 | 5 | 29.00 | 211374091 | ***5004 | 12/02/2014 |
| TESTA, LISA | GR-3306 | 5 | 29.00 | 211374091 | ***5004 | 12/02/2014 |
| THIBERT, KEIRA | GR-2283 | 5 | 29.00 | 211370545 | ******1414 | 12/02/2014 |
| THOMASIAN, AMY | GR-1588 | 5 | 29.00 | 011075150 | *******5749 | 12/02/2014 |
| TOOMEY, KELSEY | GR-3290 | 5 | 29.00 | 211370998 | **9434 | 12/02/2014 |
| TOWER, LEAH | GR-2187 | 5 | 29.00 | 211870980 | ***4471 | 12/02/2014 |
| TRAINA, MIKAILA | GR-1977 | 5 | 29.00 | 211384434 | ******1822 | 12/02/2014 |
| TRAINA, SHERRI | GR-1981 | 5 | 29.00 | 211384434 | ******1822 | 12/02/2014 |
| TYLER, KIM | GR-1866 | 5 | 29.00 | 211870980 | ***7602 | 12/02/2014 |
| VAUTOUR, JESSE | GR-1332 | 5 | 29.00 | 211872027 | *****6212 | 12/02/2014 |
| WILSON, SELENA | GR-2300 | 5 | 29.00 | 231372691 | ******7760 | 12/02/2014 |
| WOODS, KEVIN | GR-2147 | 5 | 29.00 | 211371599 | ******7813 | 12/02/2014 |
| Count: 103 | Total: | 2957.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |