| 04/29/2016 |
| 06:19:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKEYO, DONALD | GR-4182 | 5 | 29.00 | 211391825 | ****8981 | 05/02/2016 |
| ARTUSO, TINA | GR-4963 | 5 | 29.00 | 221382439 | *********0052 | 05/02/2016 |
| BANDILLA, NICHOLAS | GR-3532 | 5 | 29.00 | 011300142 | ****9392 | 05/02/2016 |
| BELL, AUDREY | GR-5081 | 5 | 29.00 | 211371599 | *****3326 | 05/02/2016 |
| BELL, BRIAN | GR-5087 | 5 | 29.00 | 211371599 | *****3326 | 05/02/2016 |
| BIBEAU, GUY | GR-1398 | 5 | 29.00 | 211370998 | *****2488 | 05/02/2016 |
| BISHOP, SCOTT | GR-4214 | 5 | 29.00 | 211386597 | *********8777 | 05/02/2016 |
| BLISS, MICHAEL | GR-2444 | 5 | 29.00 | 211374091 | ***6573 | 05/02/2016 |
| BOUCHER, BRYAN | GR-1568 | 5 | 29.00 | 211870980 | ***1068 | 05/02/2016 |
| BROOKS, LENA | GR-2211 | 5 | 29.00 | 211870980 | **2728 | 05/02/2016 |
| BUTKIEWICZ, LINDSEY | GR-1752 | 5 | 29.00 | 211870980 | **4094 | 05/02/2016 |
| CESARY, HENRY | GR-3411 | 5 | 29.00 | 211370545 | ******2934 | 05/02/2016 |
| CHARPENTIER, HEATHER | GR-3916 | 5 | 29.00 | 231372691 | ******7091 | 05/02/2016 |
| CHARPTIER, KATHLEEN KATHY | GR-4593 | 5 | 29.00 | 211371735 | ******5121 | 05/02/2016 |
| CHISHOLM, TIMOTHY | GR-2298 | 5 | 29.00 | 211374091 | ******4843 | 05/02/2016 |
| CORAZZINI, LOUISA | GR-1545 | 5 | 29.00 | 011000138 | ********1211 | 05/02/2016 |
| COTE, MARCIA | GR-2036 | 5 | 29.00 | 011000138 | ********2491 | 05/02/2016 |
| COTE, MICHAEL | GR-3248 | 5 | 29.00 | 211371735 | ******3620 | 05/02/2016 |
| CURCI, CHRISTINE | GR-1652 | 5 | 29.00 | 211374046 | ******3667 | 05/02/2016 |
| DALEY, KATHRYN | GR-1526 | 5 | 29.00 | 211374091 | ***5543 | 05/02/2016 |
| DAVENPORT, JULIE | GR-3981 | 5 | 29.00 | 211374091 | ***3007 | 05/02/2016 |
| DEAN, DEBORAH | GR-4112 | 5 | 29.00 | 211374091 | *****7113 | 05/02/2016 |
| DEMARS, DANIEL | GR-4005 | 5 | 29.00 | 211391825 | ****6454 | 05/02/2016 |
| DENNIS, MELINDA | GR-4614 | 5 | 29.00 | 211383066 | *****1123 | 05/02/2016 |
| DORSEY, BRANDON | GR-4462 | 5 | 29.00 | 211371599 | *****0428 | 05/02/2016 |
| DORSEY, SANDRA | GR-3686 | 5 | 29.00 | 211371599 | *****0428 | 05/02/2016 |
| DORSEY, TODD | GR-4459 | 5 | 29.00 | 211371599 | *****0428 | 05/02/2016 |
| DOWNER JR., RICHARD | GR-3485 | 5 | 29.00 | 211870980 | *******2508 | 05/02/2016 |
| DRAB, KERRI | GR-3931 | 5 | 29.00 | 211374091 | ***0199 | 05/02/2016 |
| DRAB, NICOLLE | GR-3611 | 5 | 29.00 | 211374091 | ***5491 | 05/02/2016 |
| DUCHARME, KAREN | GR-5056 | 5 | 29.00 | 211374091 | ******6082 | 05/02/2016 |
| DUMONT, BRAD | GR-4620 | 5 | 29.00 | 211870980 | ******1078 | 05/02/2016 |
| DUMONT, KRISTEN | GR-2465 | 5 | 29.00 | 211870980 | ******1078 | 05/02/2016 |
| DUNN, BETHANY | GR-4956 | 5 | 29.00 | 211371599 | ******6057 | 05/02/2016 |
| DUNN, DOREEN | GR-3007 | 5 | 29.00 | 211383736 | ******6275 | 05/02/2016 |
| DURANT, AMELIA | GR-2515 | 5 | 29.00 | 211374091 | ***6938 | 05/02/2016 |
| DYER, DAWN | GR-4794 | 5 | 29.00 | 211386597 | ****9187 | 05/02/2016 |
| FARRAR, CHARLES | GR-3953 | 5 | 29.00 | 211374091 | ***2650 | 05/02/2016 |
| FARRAR, CHRISTINA | GR-3954 | 5 | 29.00 | 211374091 | ***2650 | 05/02/2016 |
| FOLEY, KIM | GR-1596 | 5 | 29.00 | 211371599 | ******4429 | 05/02/2016 |
| FOSTER, KAITLYN | GR-4809 | 5 | 29.00 | 211371599 | ******0161 | 05/02/2016 |
| FOSTER, MICHELE | GR-4811 | 5 | 29.00 | 211371599 | ******0161 | 05/02/2016 |
| FOSTER, SAMANTHA | GR-4812 | 5 | 29.00 | 211371599 | ******0161 | 05/02/2016 |
| FOSTER, THOMAS | GR-4333 | 5 | 29.00 | 211371311 | ******3635 | 05/02/2016 |
| FRIGO, TAMMY | GR-2661 | 5 | 29.00 | 211384434 | ******2577 | 05/02/2016 |
| FROTTEN, SHERRI | GR-4696 | 5 | 29.00 | 211870980 | ********3608 | 05/02/2016 |
| GARFIELD, CAYLA | GR-3116 | 5 | 29.00 | 211385705 | ******0104 | 05/02/2016 |
| GIANFRIDDO, MEGHAN | GR-4736 | 5 | 29.00 | 211374091 | ***5150 | 05/02/2016 |
| GILMAN, LISA | GR-3104 | 5 | 29.00 | 211870980 | ***2290 | 05/02/2016 |
| GOLDSMITH, JAMIE | GR-1464 | 5 | 29.00 | 211374091 | ***8826 | 05/02/2016 |
| GREGOIRE, CHRISTOPHER | GR-1738 | 5 | 29.00 | 211371599 | *****0113 | 05/02/2016 |
| GUY, REBECCA | GR-2162 | 5 | 29.00 | 211870980 | **9145 | 05/02/2016 |
| HILDICK, JAYNE | GR-4105 | 5 | 29.00 | 211374091 | ***7051 | 05/02/2016 |
| HIPPERT, CHARLENE | GR-1696 | 5 | 29.00 | 011075150 | *******1965 | 05/02/2016 |
| HORNER, JEFFREY | GR-4689 | 5 | 29.00 | 211371735 | ******6801 | 05/02/2016 |
| HOULE, MONIQUE | GR-2700 | 5 | 29.00 | 221172186 | ******4457 | 05/02/2016 |
| HUBACZ, JAMIE | GR-3787 | 5 | 29.00 | 211374091 | ***4160 | 05/02/2016 |
| HURLEY, RICHARD | GR-3254 | 5 | 29.00 | 211371599 | ******1159 | 05/02/2016 |
| JOHNSON, RONALD | GR-4260 | 5 | 29.00 | 211371023 | ******7431 | 05/02/2016 |
| JOHNSON, TERRI | GR-4601 | 5 | 29.00 | 211374091 | *****2255 | 05/02/2016 |
| JOYCE, JAMES | GR-1515 | 5 | 29.00 | 211371599 | *****0019 | 05/02/2016 |
| KOWALSKI, ROBERT | GR-2097 | 5 | 29.00 | 211870980 | *****6088 | 05/02/2016 |
| KRAMER, JESSE | GR-4245 | 5 | 29.00 | 231372691 | ******7383 | 05/02/2016 |
| LACASCIA, MATHEW | GR-4418 | 5 | 29.00 | 211070175 | ******6849 | 05/02/2016 |
| LAROSA, KELSEY | GR-4574 | 5 | 29.00 | 211370998 | *****1163 | 05/02/2016 |
| LEFEVRE, AIMIE | GR-1567 | 5 | 29.00 | 211870980 | ***1068 | 05/02/2016 |
| LEO, MEGHAN | GR-1914 | 5 | 29.00 | 211371599 | ******5040 | 05/02/2016 |
| LESSORE, LUKE | GR-3891 | 5 | 29.00 | 211383066 | *****4204 | 05/02/2016 |
| LETOURNEAU, LYNDSEY | GR-2972 | 5 | 29.00 | 211870980 | **5025 | 05/02/2016 |
| LIBISZEWSKI, DELIA | GR-2991 | 5 | 29.00 | 211371311 | ******1138 | 05/02/2016 |
| LOVEJOY, STEPHEN | GR-2722 | 5 | 29.00 | 211386597 | *********6335 | 05/02/2016 |
| LUCAS, MIKE | GR-3395 | 5 | 29.00 | 211383736 | ******4490 | 05/02/2016 |
| MANDELLA, NANCY | GR-1933 | 5 | 29.00 | 211386597 | *********7184 | 05/02/2016 |
| MANGINI, DENISE | GR-2705 | 5 | 29.00 | 221172186 | ******8049 | 05/02/2016 |
| MANKIN, CALEB | GR-3120 | 5 | 29.00 | 211374091 | ***9620 | 05/02/2016 |
| MARMENT, BRITTANY | GR-3924 | 5 | 29.00 | 211870980 | ********1728 | 05/02/2016 |
| MCFARLAND, JILL | GR-1597 | 5 | 29.00 | 011075150 | *******1839 | 05/02/2016 |
| MCGRATH, JAMES | GR-1915 | 5 | 29.00 | 211371023 | ******0040 | 05/02/2016 |
| MCGRATH, MARGARET | GR-3162 | 5 | 29.00 | 211371023 | ******0040 | 05/02/2016 |
| MCLEAR, MONDINE | GR-3377 | 5 | 29.00 | 211870980 | ***7805 | 05/02/2016 |
| MCLOUGHLIN, SEAN | GR-3112 | 5 | 29.00 | 211387169 | ******3085 | 05/02/2016 |
| MCNEANEY, KEVIN | GR-4168 | 5 | 29.00 | 211870980 | ***0863 | 05/02/2016 |
| MCNEELY, KEEGAN | GR-4691 | 5 | 29.00 | 211374091 | *****4032 | 05/02/2016 |
| MCSHERA, TAMMY | GR-4980 | 5 | 29.00 | 211387169 | ******6939 | 05/02/2016 |
| MORT, GARY | GR-3260 | 5 | 29.00 | 211384434 | ******5644 | 05/02/2016 |
| O DONNELL, KRISTIAN | GR-1870 | 5 | 29.00 | 211386597 | *********7165 | 05/02/2016 |
| O MALLEY, ADAM | GR-4065 | 5 | 29.00 | 211870980 | ***5948 | 05/02/2016 |
| OLSON, ERIC | GR-2470 | 5 | 14.00 | 211374091 | ***4104 | 05/02/2016 |
| OMALLEY, JENNIFER | GR-3970 | 5 | 29.00 | 211870980 | ***5948 | 05/02/2016 |
| ORNE, CHERYL | GR-4285 | 5 | 29.00 | 211371599 | ******4828 | 05/02/2016 |
| PARKER, DONNA | GR-2579 | 5 | 29.00 | 211371599 | *****1071 | 05/02/2016 |
| PARSONS, ANYA | GR-4830 | 5 | 29.00 | 211070175 | ******6709 | 05/02/2016 |
| PELAK, SARA | GR-3646 | 5 | 29.00 | 211370545 | ******6610 | 05/02/2016 |
| PENNEY, CHRISTINA | GR-4150 | 5 | 29.00 | 211374091 | ***0209 | 05/02/2016 |
| PETERSON, JILLIAN | GR-2585 | 5 | 24.00 | 211871714 | *****7461 | 05/02/2016 |
| PIERCE, JANET | GR-4137 | 5 | 29.00 | 211374091 | ******1285 | 05/02/2016 |
| PIERCE, JEREMY | GR-4621 | 5 | 29.00 | 211374091 | ******1285 | 05/02/2016 |
| PIETRZAK, LORI | GR-2062 | 5 | 29.00 | 211384434 | ******8158 | 05/02/2016 |
| POPE, ALICIA | GR-1958 | 5 | 29.00 | 211374046 | ******5430 | 05/02/2016 |
| PROUTY, JASON | GR-3156 | 5 | 29.00 | 211870980 | ******6173 | 05/02/2016 |
| RISCHITELLI, JULIANA | GR-1338 | 5 | 19.00 | 211374091 | ***4145 | 05/02/2016 |
| RITCHIE, BRADFORD | GR-4954 | 5 | 29.00 | 211371735 | ******6358 | 05/02/2016 |
| ROBERTS, JENNIFER | GR-2530 | 5 | 29.00 | 211383736 | ******8894 | 05/02/2016 |
| ROBINSON, CYNTHIA | GR-4724 | 5 | 29.00 | 211870980 | ***2275 | 05/02/2016 |
| SALVADORE, KIM | GR-1665 | 5 | 29.00 | 211870980 | ******2613 | 05/02/2016 |
| SANDMAN, JEFF | GR-2518 | 5 | 29.00 | 211374091 | ***6938 | 05/02/2016 |
| SHRIVASTAVA, PRAKASH | GR-2117 | 5 | 29.00 | 211374046 | ******3767 | 05/02/2016 |
| SIMONS, DARCY | GR-3110 | 5 | 29.00 | 211371599 | *****0583 | 05/02/2016 |
| SIMONS, SCOTT | GR-4778 | 5 | 29.00 | 211371599 | ******8143 | 05/02/2016 |
| SIMONS, ZACHARY | GR-5055 | 5 | 29.00 | 211371599 | ******8135 | 05/02/2016 |
| SMITH, HAROLD | GR-4641 | 5 | 29.00 | 211870980 | ********7030 | 05/02/2016 |
| SMITH, LORNA | GR-4638 | 5 | 29.00 | 211870980 | ********7030 | 05/02/2016 |
| SULLIVAN, BRIAN | GR-4806 | 5 | 29.00 | 211870980 | ********6550 | 05/02/2016 |
| THURLOW, WALTER | GR-3703 | 5 | 29.00 | 211386597 | ****3572 | 05/02/2016 |
| TIBBETTS, ANDREW | GR-4201 | 5 | 29.00 | 211374091 | ***4201 | 05/02/2016 |
| TOWER, LEAH | GR-2187 | 5 | 29.00 | 211870980 | ***4471 | 05/02/2016 |
| TRAINA, MIKAILA | GR-3730 | 5 | 29.00 | 211384434 | ******1822 | 05/02/2016 |
| TRAINA, SHERRI | GR-1981 | 5 | 29.00 | 211384434 | ******1822 | 05/02/2016 |
| TRIFONE, LAUREN | GR-4722 | 5 | 29.00 | 211372857 | *****3802 | 05/02/2016 |
| TYTULA, SHELBY | GR-5057 | 5 | 29.00 | 211374091 | *****6334 | 05/02/2016 |
| VANDENHOUVE, DIANA | GR-3367 | 5 | 29.00 | 211371735 | ******9312 | 05/02/2016 |
| VAUTOUR, JESSE | GR-4325 | 5 | 29.00 | 211872027 | *****6212 | 05/02/2016 |
| WHYTE, JOHN | GR-3348 | 5 | 29.00 | 211870980 | ***9048 | 05/02/2016 |
| WHYTE, KATHLEEN | GR-3342 | 5 | 29.00 | 211870980 | ***9048 | 05/02/2016 |
| WICKHAM, RUTH | GR-4209 | 5 | 29.00 | 211870980 | ********8690 | 05/02/2016 |
| WILLIAMS, SCOTT | GR-5010 | 5 | 29.00 | 211371735 | ******2761 | 05/02/2016 |
| WILSON, SELENA | GR-4297 | 5 | 29.00 | 231372691 | ******7760 | 05/02/2016 |
| WOODS, KEVIN | GR-2147 | 5 | 29.00 | 211371599 | ******7813 | 05/02/2016 |
| WOODWARD, MICHELLE | GR-3279 | 5 | 29.00 | 211374091 | ******6064 | 05/02/2016 |
| ZAIK, ROBERT | GR-3105 | 5 | 29.00 | 011500120 | ****4283 | 05/02/2016 |
| Count: 130 | Total: | 3740.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |