| 07/29/2015 |
| 15:26:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BRITTA | GR-2155 | 5 | 29.00 | 211391825 | ****5251 | 07/31/2015 |
| BANDILLA, NICHOLAS | GR-3532 | 5 | 29.00 | 011300142 | ****9392 | 07/31/2015 |
| BIBEAU, GUY | GR-1398 | 5 | 29.00 | 211370998 | *****2488 | 07/31/2015 |
| BLISS, MICHAEL | GR-2444 | 5 | 29.00 | 211374091 | ***6573 | 07/31/2015 |
| BOUCHER, BRYAN | GR-1568 | 5 | 29.00 | 211870980 | ***1068 | 07/31/2015 |
| BROOKS, LENA | GR-2211 | 5 | 29.00 | 211870980 | **2728 | 07/31/2015 |
| CARAMIELLO, MAUREEN | GR-3636 | 5 | 29.00 | 063107513 | *********0129 | 07/31/2015 |
| CARLBERG, LARWENCE | GR-1399 | 5 | 29.00 | 211871714 | *****7896 | 07/31/2015 |
| CESARY, HENRY | GR-3411 | 5 | 29.00 | 211370545 | ******2934 | 07/31/2015 |
| CHARPENTIER, HEATHER | GR-3916 | 5 | 29.00 | 231372691 | ******7091 | 07/31/2015 |
| CHISHOLM, TIMOTHY | GR-2298 | 5 | 29.00 | 211374091 | ******4843 | 07/31/2015 |
| CORAZZINI, LOUISA | GR-1545 | 5 | 29.00 | 011000138 | ********1211 | 07/31/2015 |
| COTE, MARCIA | GR-2036 | 5 | 29.00 | 011000138 | ********2491 | 07/31/2015 |
| COTE, MICHAEL | GR-3248 | 5 | 29.00 | 211371735 | ******3620 | 07/31/2015 |
| CURCI, CHRISTINE | GR-1652 | 5 | 29.00 | 211374046 | ******3667 | 07/31/2015 |
| DALEY, KATHRYN | GR-1526 | 5 | 29.00 | 211374091 | ***5543 | 07/31/2015 |
| DAVENPORT, JULIE | GR-3981 | 5 | 29.00 | 211374091 | ***3007 | 07/31/2015 |
| DEMARS, DANIEL | GR-4005 | 5 | 29.00 | 211391825 | ****6454 | 07/31/2015 |
| DEPASSE, CHRISTOPHER | GR-3256 | 5 | 29.00 | 231372691 | ******3800 | 07/31/2015 |
| DORSEY, BRANDON | GR-4462 | 5 | 29.00 | 211371599 | *****0428 | 07/31/2015 |
| DORSEY, SANDRA | GR-3686 | 5 | 29.00 | 211371599 | *****0428 | 07/31/2015 |
| DORSEY, TODD | GR-4459 | 5 | 29.00 | 211371599 | *****0428 | 07/31/2015 |
| DOWNER JR., RICHARD | GR-3485 | 5 | 29.00 | 211870980 | *******2508 | 07/31/2015 |
| DRAB, KERRI | GR-3931 | 5 | 29.00 | 211374091 | ***0199 | 07/31/2015 |
| DRAB, NICOLLE | GR-3611 | 5 | 29.00 | 211374091 | ***5491 | 07/31/2015 |
| DUMONT, KRISTEN | GR-2465 | 5 | 29.00 | 211870980 | ******1078 | 07/31/2015 |
| DUNN, DOREEN | GR-3007 | 5 | 29.00 | 211383736 | ******6275 | 07/31/2015 |
| DURANT, AMELIA | GR-2515 | 5 | 29.00 | 211374091 | ***6938 | 07/31/2015 |
| DURANT, EMMA | GR-2020 | 5 | 29.00 | 211371735 | ******9155 | 07/31/2015 |
| DURANT, JOHN | GR-1693 | 5 | 29.00 | 211371735 | ******9155 | 07/31/2015 |
| FARRAR, CHARLES | GR-3953 | 5 | 29.00 | 211374091 | ***2650 | 07/31/2015 |
| FARRAR, CHRISTINA | GR-3954 | 5 | 29.00 | 211374091 | ***2650 | 07/31/2015 |
| FOLEY, KIM | GR-1596 | 5 | 29.00 | 211371599 | ******4429 | 07/31/2015 |
| FRIGO, TAMMY | GR-2661 | 5 | 29.00 | 211384434 | ******2577 | 07/31/2015 |
| GARFIELD, CAYLA | GR-3116 | 5 | 29.00 | 211385705 | ******0104 | 07/31/2015 |
| GIANFRIDDO, ANTHONY | GR-3250 | 5 | 29.00 | 211374091 | ***7554 | 07/31/2015 |
| GILMAN, LISA | GR-3104 | 5 | 29.00 | 211870980 | ***2290 | 07/31/2015 |
| GOLDSMITH, JAMIE | GR-1464 | 5 | 29.00 | 211374091 | ***8826 | 07/31/2015 |
| GREGOIRE, CHRISTOPHER | GR-1738 | 5 | 29.00 | 211371599 | *****0113 | 07/31/2015 |
| GREGOIRE, TAMMY | GR-1584 | 5 | 29.00 | 211371599 | ******0369 | 07/31/2015 |
| GUY, REBECCA | GR-2162 | 5 | 29.00 | 211870980 | **9145 | 07/31/2015 |
| HAYES, DONNA | GR-1536 | 5 | 24.00 | 011000138 | ********3444 | 07/31/2015 |
| HILDICK, JAYNE | GR-1520 | 5 | 29.00 | 211374091 | ***7051 | 07/31/2015 |
| HIPPERT, CHARLENE | GR-1696 | 5 | 29.00 | 011075150 | *******1965 | 07/31/2015 |
| HOULE, MONIQUE | GR-2700 | 5 | 29.00 | 221172186 | ******4457 | 07/31/2015 |
| HUBACZ, JAMIE | GR-3787 | 5 | 29.00 | 211374091 | ***4160 | 07/31/2015 |
| HUBBELL, WENDY | GR-1946 | 5 | 29.00 | 011000138 | ********4895 | 07/31/2015 |
| HURLEY, RICHARD | GR-3254 | 5 | 29.00 | 211371599 | ******3481 | 07/31/2015 |
| JOYCE, JAMES | GR-1515 | 5 | 29.00 | 211371599 | *****0019 | 07/31/2015 |
| KENNEWAY, SHAUNA | GR-2525 | 5 | 29.00 | 211385705 | *****3802 | 07/31/2015 |
| KORNITSKY, SOPHIA | GR-3158 | 5 | 29.00 | 211391825 | ***4375 | 07/31/2015 |
| KOWALSKI, ROBERT | GR-2097 | 5 | 29.00 | 211870980 | *****6088 | 07/31/2015 |
| KULARSKI, KRISTEN | GR-3257 | 5 | 29.00 | 211374091 | ***8523 | 07/31/2015 |
| LACASCIA, MATHEW | GR-4418 | 5 | 29.00 | 211070175 | ******6849 | 07/31/2015 |
| LACASCIA, SARAH | GR-4421 | 5 | 29.00 | 211070175 | ******6849 | 07/31/2015 |
| LAMONTAGNE-COND, MICHELLE | GR-1554 | 5 | 29.00 | 211371735 | ******4110 | 07/31/2015 |
| LAPIERRE, GARRETT | GR-2773 | 5 | 29.00 | 211871714 | *****7896 | 07/31/2015 |
| LAROSA, KELSEY | GR-3796 | 5 | 29.00 | 211370998 | *****4358 | 07/31/2015 |
| LEFEVRE, AIMIE | GR-1567 | 5 | 29.00 | 211870980 | ***1068 | 07/31/2015 |
| LEO, MEGHAN | GR-1914 | 5 | 29.00 | 211371599 | ******5040 | 07/31/2015 |
| LESSORE, LUKE | GR-3891 | 5 | 29.00 | 211383066 | *****4204 | 07/31/2015 |
| LETOURNEAU, LYNDSEY | GR-2972 | 5 | 29.00 | 211870980 | **5025 | 07/31/2015 |
| LIBISZEWSKI, DELIA | GR-2991 | 5 | 29.00 | 211371311 | ******1138 | 07/31/2015 |
| LOVEJOY, STEPHEN | GR-2722 | 5 | 29.00 | 211386597 | *********6335 | 07/31/2015 |
| LUCAS, MIKE | GR-3395 | 5 | 29.00 | 211383736 | ******4490 | 07/31/2015 |
| MACK, MINDY | GR-4498 | 5 | 29.00 | 211385705 | *****9201 | 07/31/2015 |
| MANDELLA, NANCY | GR-1933 | 5 | 29.00 | 211386597 | *********7184 | 07/31/2015 |
| MANGINI, DENISE | GR-2705 | 5 | 29.00 | 221172186 | ******8049 | 07/31/2015 |
| MANKIN, CALEB | GR-3120 | 5 | 29.00 | 211374091 | ***9620 | 07/31/2015 |
| MCFARLAND, JILL | GR-1597 | 5 | 29.00 | 011075150 | *******1839 | 07/31/2015 |
| MCGRATH, JAMES | GR-1915 | 5 | 29.00 | 211371023 | ******0040 | 07/31/2015 |
| MCGRATH, MARGARET | GR-3162 | 5 | 29.00 | 211371023 | ******0040 | 07/31/2015 |
| MCHUGH, DAWN | GR-3879 | 5 | 29.00 | 211391825 | ****8823 | 07/31/2015 |
| MCLEAR, MONDINE | GR-3377 | 5 | 29.00 | 211870980 | ***7805 | 07/31/2015 |
| MCLOUGHLIN, SEAN | GR-3112 | 5 | 29.00 | 211387169 | ******3085 | 07/31/2015 |
| MONTVILLE, BRIAN | GR-2937 | 5 | 29.00 | 011075150 | *******1580 | 07/31/2015 |
| MORT, GARY | GR-3260 | 5 | 29.00 | 211384434 | ******5644 | 07/31/2015 |
| O DONNELL, KRISTIAN | GR-1870 | 5 | 29.00 | 211386597 | *********7165 | 07/31/2015 |
| OLSON, ERIC | GR-2470 | 5 | 14.00 | 211374091 | ***4104 | 07/31/2015 |
| OMALLEY, JENNIFER | GR-3970 | 5 | 29.00 | 211870980 | ***5948 | 07/31/2015 |
| PAQUETTE, EMILY | GR-3304 | 5 | 29.00 | 211370998 | *****7288 | 07/31/2015 |
| PARKER, AARON | GR-2583 | 5 | 29.00 | 211371599 | *****1071 | 07/31/2015 |
| PARKER, DONNA | GR-2579 | 5 | 29.00 | 211371599 | *****1071 | 07/31/2015 |
| PARKER, JESSICA | GR-2580 | 5 | 29.00 | 211371599 | *****1071 | 07/31/2015 |
| PELAK, SARA | GR-3646 | 5 | 29.00 | 211370545 | ******6610 | 07/31/2015 |
| PETERSON, JILLIAN | GR-2585 | 5 | 24.00 | 211871714 | *****7461 | 07/31/2015 |
| PIETRZAK, LORI | GR-2062 | 5 | 29.00 | 211384434 | ******8158 | 07/31/2015 |
| POPE, ALICIA | GR-1958 | 5 | 29.00 | 211374046 | ******5430 | 07/31/2015 |
| PROUTY, JASON | GR-3156 | 5 | 29.00 | 211870980 | ******6173 | 07/31/2015 |
| RILEY, KATHLEEN | GR-3106 | 5 | 29.00 | 211371599 | *****0522 | 07/31/2015 |
| RISCHITELLI, JULIANA | GR-1338 | 5 | 19.00 | 211374091 | ***4145 | 07/31/2015 |
| ROBERTS, JENNIFER | GR-2530 | 5 | 29.00 | 211383736 | ******8894 | 07/31/2015 |
| RUIZ, JOSEPH | GR-2742 | 5 | 29.00 | 211374091 | ******0885 | 07/31/2015 |
| SALVADORE, KIM | GR-1665 | 5 | 29.00 | 211870980 | ******2613 | 07/31/2015 |
| SANDMAN, JEFF | GR-2518 | 5 | 29.00 | 211374091 | ***6938 | 07/31/2015 |
| SHRIVASTAVA, PRAKASH | GR-2117 | 5 | 29.00 | 211374046 | ******3767 | 07/31/2015 |
| SIMONS, DARCY | GR-3110 | 5 | 29.00 | 211371599 | *****0583 | 07/31/2015 |
| TESTA, JOHN | GR-3309 | 5 | 29.00 | 211374091 | ***5004 | 07/31/2015 |
| TESTA, LISA | GR-3306 | 5 | 29.00 | 211374091 | ***5004 | 07/31/2015 |
| THIBERT, KEIRA | GR-2283 | 5 | 29.00 | 211370545 | ******1414 | 07/31/2015 |
| THURLOW, WALTER | GR-3703 | 5 | 29.00 | 211386597 | ****3572 | 07/31/2015 |
| TOOMEY, KELSEY | GR-3290 | 5 | 29.00 | 211370998 | *****4340 | 07/31/2015 |
| TOWER, LEAH | GR-2187 | 5 | 29.00 | 211870980 | ***4471 | 07/31/2015 |
| TRAINA, MIKAILA | GR-3730 | 5 | 29.00 | 211384434 | ******1822 | 07/31/2015 |
| TRAINA, SHERRI | GR-1981 | 5 | 29.00 | 211384434 | ******1822 | 07/31/2015 |
| VAUTOUR, JESSE | GR-1332 | 5 | 29.00 | 211872027 | *****6212 | 07/31/2015 |
| WHYTE, JOHN | GR-3348 | 5 | 29.00 | 211870980 | ***9048 | 07/31/2015 |
| WHYTE, KATHLEEN | GR-3342 | 5 | 29.00 | 211870980 | ***9048 | 07/31/2015 |
| WILSON, SELENA | GR-2300 | 5 | 29.00 | 231372691 | ******7760 | 07/31/2015 |
| WOODS, KEVIN | GR-2147 | 5 | 29.00 | 211371599 | ******7813 | 07/31/2015 |
| WOODWARD, MICHELLE | GR-3279 | 5 | 29.00 | 211374091 | ******6064 | 07/31/2015 |
| Count: 111 | Total: | 3184.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |