| 05/02/2016 |
| 13:36:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARTUSO, TINA | GR-4963 | 5 | 49.00 | 221382439 | *********0052 | 05/03/2016 |
| AUGER, MAUREEN | GR-3687 | 3 | 49.00 | 211391825 | ****5637 | 05/03/2016 |
| BAILLARGEON, RAYMOND | GR-1443 | 2 | 49.00 | 211387127 | **2054 | 05/03/2016 |
| BALCOME, DAVE | GR-3592 | 3 | 49.00 | 211370545 | *****8253 | 05/03/2016 |
| BALCOME, PAM | GR-1221 | 3 | 49.00 | 211370545 | *****8253 | 05/03/2016 |
| BANDILLA, NICHOLAS | GR-3532 | 5 | 49.00 | 011300142 | ****9392 | 05/03/2016 |
| BEAUDOIN, JENNIFER | GR-1282 | 1 | 49.00 | 211374091 | ***1521 | 05/03/2016 |
| BELL, AUDREY | GR-5081 | 5 | 49.00 | 211371599 | *****3326 | 05/03/2016 |
| BELL, BRIAN | GR-5087 | 5 | 49.00 | 211371599 | *****3326 | 05/03/2016 |
| BLISS, MICHAEL | GR-2444 | 5 | 49.00 | 211374091 | ***6573 | 05/03/2016 |
| BOUCHER, BRYAN | GR-1568 | 5 | 49.00 | 211870980 | ***1068 | 05/03/2016 |
| BROOKS, LENA | GR-2211 | 5 | 49.00 | 211870980 | **2728 | 05/03/2016 |
| BURKE, CHRISTOPHER | GR-1270 | 1 | 49.00 | 011075150 | *******3156 | 05/03/2016 |
| BUTKIEWICZ, LINDSEY | GR-1752 | 5 | 49.00 | 211870980 | **4094 | 05/03/2016 |
| CARLUCCI, JOSEPH | GR-2317 | 4 | 49.00 | 211870980 | **1183 | 05/03/2016 |
| CHARPENTIER, HEATHER | GR-3916 | 5 | 49.00 | 231372691 | ******7091 | 05/03/2016 |
| CHARPTIER, KATHLEEN/KATHY | GR-4593 | 5 | 49.00 | 211371735 | ******5121 | 05/03/2016 |
| CHENEY, NEIL | GR-1246 | 4 | 49.00 | 211386597 | *********1165 | 05/03/2016 |
| CHISHOLM, TIMOTHY | GR-2298 | 5 | 49.00 | 211374091 | ******4843 | 05/03/2016 |
| CLEGGETT, LINNA | GR-1153 | 2 | 49.00 | 011075150 | *******2583 | 05/03/2016 |
| CORAZZINI, LOUISA | GR-1545 | 5 | 49.00 | 011000138 | ********1211 | 05/03/2016 |
| COTE, MARCIA | GR-2036 | 5 | 49.00 | 011000138 | ********2491 | 05/03/2016 |
| COTE, MICHAEL | GR-3248 | 5 | 49.00 | 211371735 | ******3620 | 05/03/2016 |
| DAIGLE, CHRISTOPHER | GR-2386 | 4 | 49.00 | 211870980 | ***2543 | 05/03/2016 |
| DALEY, KATHRYN | GR-1526 | 5 | 49.00 | 211374091 | ***5543 | 05/03/2016 |
| DAVENPORT, JULIE | GR-3981 | 5 | 49.00 | 211374091 | ***3007 | 05/03/2016 |
| DEAN, DEBORAH | GR-4112 | 5 | 49.00 | 211374091 | *****7113 | 05/03/2016 |
| DEMARS, DANIEL | GR-4005 | 5 | 49.00 | 211391825 | ****6454 | 05/03/2016 |
| DEMERS, CHUCK | GR-1082 | 2 | 49.00 | 221172186 | ******2119 | 05/03/2016 |
| DEMERS, JOLIE | GR-4950 | 2 | 49.00 | 221172186 | ******2119 | 05/03/2016 |
| DEMERS, MARIE | GR-1792 | 2 | 49.00 | 221172186 | ******2119 | 05/03/2016 |
| DENNIS, MELINDA | GR-4614 | 5 | 49.00 | 211383066 | *****1123 | 05/03/2016 |
| DERRICK, THOMAS | GR-4535 | 4 | 49.00 | 211371599 | ******5263 | 05/03/2016 |
| DOLDO, TONI | GR-3027 | 4 | 49.00 | 211386597 | *********2116 | 05/03/2016 |
| DOOLEY, MIKE | GR-4051 | 3 | 49.00 | 211391825 | ****3950 | 05/03/2016 |
| DOOLEY, SHAWN | GR-1092 | 3 | 49.00 | 211391825 | ****3950 | 05/03/2016 |
| DORSEY, SANDRA | GR-3686 | 5 | 49.00 | 211371599 | *****0428 | 05/03/2016 |
| DRAB, KERRI | GR-3931 | 5 | 49.00 | 211374091 | ***0199 | 05/03/2016 |
| DRAB, NICOLLE | GR-3611 | 5 | 49.00 | 211374091 | ***5491 | 05/03/2016 |
| DUCHARME, KAREN | GR-5056 | 5 | 49.00 | 211374091 | ******6082 | 05/03/2016 |
| DUMONT, BRAD | GR-4620 | 5 | 49.00 | 211870980 | ******1078 | 05/03/2016 |
| DUMONT, KRISTEN | GR-2465 | 5 | 49.00 | 211870980 | ******1078 | 05/03/2016 |
| DUNN, BETHANY | GR-4956 | 5 | 49.00 | 211371599 | ******6057 | 05/03/2016 |
| DUNN, DOREEN | GR-3007 | 5 | 49.00 | 211383736 | ******6275 | 05/03/2016 |
| DURANT, AMELIA | GR-2515 | 5 | 49.00 | 211374091 | ***6938 | 05/03/2016 |
| DYER, DAWN | GR-4794 | 5 | 49.00 | 211386597 | ****9187 | 05/03/2016 |
| EKLEBERRY, MELISSA | GR-4669 | 1 | 49.00 | 211371599 | ******3419 | 05/03/2016 |
| FARRAR, CHARLES | GR-3953 | 5 | 49.00 | 211374091 | ***2650 | 05/03/2016 |
| FARRAR, CHRISTINA | GR-3954 | 5 | 49.00 | 211374091 | ***2650 | 05/03/2016 |
| FOSTER, KAITLYN | GR-4809 | 5 | 49.00 | 211371599 | ******0161 | 05/03/2016 |
| FOSTER, MICHELE | GR-4811 | 5 | 49.00 | 211371599 | ******0161 | 05/03/2016 |
| FOSTER, SAMANTHA | GR-4812 | 5 | 49.00 | 211371599 | ******0161 | 05/03/2016 |
| FOX, BETHANN | GR-4158 | 1 | 49.00 | 211386597 | ****2090 | 05/03/2016 |
| FROTTEN, SHERRI | GR-4696 | 5 | 49.00 | 211870980 | ********3608 | 05/03/2016 |
| GARFIELD, CAYLA | GR-3116 | 5 | 49.00 | 211385705 | ******0104 | 05/03/2016 |
| GIANFRIDDO, MEGHAN | GR-4736 | 5 | 49.00 | 211374091 | ***5150 | 05/03/2016 |
| GILMAN, LISA | GR-3104 | 5 | 49.00 | 211870980 | ***2290 | 05/03/2016 |
| GIROUARD, BRITTNEY | GR-3855 | 1 | 49.00 | 211371735 | ******5296 | 05/03/2016 |
| GOBI, ANNE | GR-1101 | 2 | 49.00 | 211371599 | ******0437 | 05/03/2016 |
| GOODALE, PAMELA | GR-1277 | 4 | 49.00 | 211370998 | *****6698 | 05/03/2016 |
| GYLES, KRISTI | GR-1239 | 4 | 49.00 | 211371599 | ******0666 | 05/03/2016 |
| HALLEY, JOHN | GR-1259 | 4 | 49.00 | 211371599 | ******3533 | 05/03/2016 |
| HEALY, BRIDGET | GR-3338 | 1 | 49.00 | 211371735 | ******8954 | 05/03/2016 |
| HILDICK, JAYNE | GR-4105 | 5 | 49.00 | 211374091 | ***7051 | 05/03/2016 |
| HORNER, JEFFREY | GR-4689 | 5 | 49.00 | 211371735 | ******6801 | 05/03/2016 |
| HUBACZ, JAMIE | GR-3787 | 5 | 49.00 | 211374091 | ***4160 | 05/03/2016 |
| HURLEY, RICHARD | GR-3254 | 5 | 49.00 | 211371599 | ******1159 | 05/03/2016 |
| JETTE, EDWARD | GR-1375 | 4 | 49.00 | 211372857 | *****7311 | 05/03/2016 |
| JOHNSON, TAMMY | GR-1151 | 2 | 49.00 | 011075150 | *******2583 | 05/03/2016 |
| JOHNSON, TERRI | GR-4601 | 5 | 49.00 | 211374091 | *****2255 | 05/03/2016 |
| JOYCE, JAMES | GR-1515 | 5 | 49.00 | 211371599 | *****0019 | 05/03/2016 |
| KILLICK, NICHOLAS | GR-1382 | 4 | 49.00 | 211374046 | ******9754 | 05/03/2016 |
| KOWALSKI, ROBERT | GR-2097 | 5 | 49.00 | 211870980 | *****6088 | 05/03/2016 |
| LACHAMBRE, STEPHANIE | GR-1058 | 4 | 49.00 | 211371735 | ******2547 | 05/03/2016 |
| LAROSA, KELSEY | GR-4574 | 5 | 49.00 | 211370998 | *****1163 | 05/03/2016 |
| LEFEVRE, AIMIE | GR-1567 | 5 | 49.00 | 211870980 | ***1068 | 05/03/2016 |
| LEO, MEGHAN | GR-1914 | 5 | 49.00 | 211371599 | ******5040 | 05/03/2016 |
| LESSORE, LUKE | GR-3891 | 5 | 49.00 | 211383066 | *****4204 | 05/03/2016 |
| LEVIA, DELPHIS | GR-2316 | 4 | 49.00 | 211374091 | ******6956 | 05/03/2016 |
| MANDELLA, NANCY | GR-1933 | 5 | 49.00 | 211386597 | *********7184 | 05/03/2016 |
| MANKIN, CALEB | GR-3120 | 5 | 49.00 | 211374091 | ***9620 | 05/03/2016 |
| MARKS, ASHLEY | GR-1085 | 1 | 49.00 | 211371599 | ******5989 | 05/03/2016 |
| MARMENT, BRITTANY | GR-3924 | 5 | 49.00 | 211870980 | ********1728 | 05/03/2016 |
| MARTIN, CHRISTINE | GR-1031 | 2 | 49.00 | 211870980 | ***5173 | 05/03/2016 |
| MCGRATH, JAMES | GR-1915 | 5 | 49.00 | 211371023 | ******0040 | 05/03/2016 |
| MCGRATH, MARGARET | GR-3162 | 5 | 49.00 | 211371023 | ******0040 | 05/03/2016 |
| MCLOUGHLIN, SEAN | GR-3112 | 5 | 49.00 | 211387169 | ******3085 | 05/03/2016 |
| MCMEEKIN, APRIL | GR-1369 | 2 | 49.00 | 211374091 | ***2954 | 05/03/2016 |
| MCNEANEY, KEVIN | GR-4168 | 5 | 49.00 | 211870980 | ***0863 | 05/03/2016 |
| MCNEELY, KEEGAN | GR-4691 | 5 | 49.00 | 211374091 | *****4032 | 05/03/2016 |
| MCSHERA, TAMMY | GR-4980 | 5 | 49.00 | 211387169 | ******6939 | 05/03/2016 |
| MILLER, ELAINE | GR-2314 | 2 | 49.00 | 211386597 | ****1872 | 05/03/2016 |
| MONDOR, EVAN | GR-2077 | 4 | 49.00 | 211387143 | **********0054 | 05/03/2016 |
| MORAN, JANET | GR-1126 | 1 | 49.00 | 211374091 | ******8305 | 05/03/2016 |
| MORT, GARY | GR-3260 | 5 | 49.00 | 211384434 | ******5644 | 05/03/2016 |
| OLSON, ERIC | GR-2470 | 5 | 49.00 | 211374091 | ***4104 | 05/03/2016 |
| OPACKI, DAVID | GR-1322 | 4 | 49.00 | 211371599 | ******6525 | 05/03/2016 |
| OUELLETTE, STEVEN | GR-2310 | 1 | 49.00 | 211386597 | ****3688 | 05/03/2016 |
| O`BRIEN, PATRICK | GR-1245 | 3 | 49.00 | 121000358 | ********4828 | 05/03/2016 |
| O`DONNELL, KRISTIAN | GR-1870 | 5 | 49.00 | 211386597 | *********7165 | 05/03/2016 |
| O`MALLEY, ADAM | GR-4065 | 5 | 49.00 | 211870980 | ***5948 | 05/03/2016 |
| PARKER, JENNIFER | GR-1152 | 2 | 49.00 | 011075150 | *******2583 | 05/03/2016 |
| PARSONS, ANYA | GR-4830 | 5 | 49.00 | 211070175 | ******6709 | 05/03/2016 |
| PENNEY, CHRISTINA | GR-4150 | 5 | 49.00 | 211374091 | ***0209 | 05/03/2016 |
| PERREAULT, AMANDA | GR-1587 | 2 | 49.00 | 211374046 | ******6767 | 05/03/2016 |
| PERRON, HEIDI | GR-1072 | 3 | 49.00 | 211386597 | ****0382 | 05/03/2016 |
| PETERSON, VICTOR | GR-3926 | 2 | 49.00 | 211871714 | *****7461 | 05/03/2016 |
| PIECEWICZ, PATRICIA | GR-4577 | 2 | 49.00 | 211387127 | **2054 | 05/03/2016 |
| PIERCE, JANET | GR-4137 | 5 | 49.00 | 211374091 | ******1285 | 05/03/2016 |
| PIERCE, JEREMY | GR-4621 | 5 | 49.00 | 211374091 | ******1285 | 05/03/2016 |
| PIETRZAK, LORI | GR-2062 | 5 | 49.00 | 211384434 | ******8158 | 05/03/2016 |
| POPE, ALICIA | GR-1958 | 5 | 49.00 | 211374046 | ******5430 | 05/03/2016 |
| RITCHIE, BRADFORD | GR-4954 | 5 | 49.00 | 211371735 | ******6358 | 05/03/2016 |
| ROBERTS, JENNIFER | GR-2530 | 5 | 49.00 | 211383736 | ******8894 | 05/03/2016 |
| ROBINSON, CYNTHIA | GR-4724 | 5 | 49.00 | 211870980 | ***2275 | 05/03/2016 |
| ROY, KIMBERLY | GR-2369 | 4 | 49.00 | 211391825 | ****2336 | 05/03/2016 |
| SANDMAN, JEFF | GR-2518 | 5 | 49.00 | 211374091 | ***6938 | 05/03/2016 |
| SHRIVASTAVA, PRAKASH | GR-2117 | 5 | 49.00 | 211374046 | ******3767 | 05/03/2016 |
| SIMONS, DARCY | GR-3110 | 5 | 49.00 | 211371599 | *****0583 | 05/03/2016 |
| SIMONS, SCOTT | GR-4778 | 5 | 49.00 | 211371599 | ******8143 | 05/03/2016 |
| SIMONS, ZACHARY | GR-5055 | 5 | 49.00 | 211371599 | ******8135 | 05/03/2016 |
| SMITH, HAROLD | GR-4641 | 5 | 49.00 | 211870980 | ********7030 | 05/03/2016 |
| SMITH, LORNA | GR-4638 | 5 | 49.00 | 211870980 | ********7030 | 05/03/2016 |
| SPOTTS, JULIA | GR-3780 | 3 | 49.00 | 211371599 | ******6306 | 05/03/2016 |
| SPOTTS, MICHELE | GR-1040 | 3 | 49.00 | 211371599 | ******6306 | 05/03/2016 |
| SULLIVAN, BRIAN | GR-4806 | 5 | 49.00 | 211870980 | ********6550 | 05/03/2016 |
| THURLOW, WALTER | GR-3703 | 5 | 49.00 | 211386597 | ****3572 | 05/03/2016 |
| TOLMAN, BRITTANY | GR-1281 | 2 | 49.00 | 211371311 | ******7502 | 05/03/2016 |
| TONE, MICHAEL | GR-1565 | 1 | 49.00 | 211371599 | ******0599 | 05/03/2016 |
| TOWER, LEAH | GR-2187 | 5 | 49.00 | 211870980 | ***4471 | 05/03/2016 |
| TRAINA, MIKAILA | GR-3730 | 5 | 49.00 | 211384434 | ******1822 | 05/03/2016 |
| TRAINA, SHERRI | GR-1981 | 5 | 49.00 | 211384434 | ******1822 | 05/03/2016 |
| TRIFONE, LAUREN | GR-4722 | 5 | 49.00 | 211372857 | *****3802 | 05/03/2016 |
| TURNER, MELISSA | GR-1048 | 2 | 49.00 | 211870980 | ***2108 | 05/03/2016 |
| TYTULA, SHELBY | GR-5057 | 5 | 49.00 | 211374091 | *****6334 | 05/03/2016 |
| WHYTE, JOHN | GR-3348 | 5 | 49.00 | 211870980 | ***9048 | 05/03/2016 |
| WHYTE, KATHLEEN | GR-3342 | 5 | 49.00 | 211870980 | ***9048 | 05/03/2016 |
| WILLIAMS, SCOTT | GR-5010 | 5 | 49.00 | 211371735 | ******2761 | 05/03/2016 |
| WILSON, CARL | GR-1640 | 3 | 49.00 | 211371599 | *****0249 | 05/03/2016 |
| WILSON, SELENA | GR-4297 | 5 | 49.00 | 231372691 | ******7760 | 05/03/2016 |
| WISNEWSKI, MATHEW | GR-2046 | 3 | 49.00 | 211386597 | ****4190 | 05/03/2016 |
| WOOD, JESSICA | GR-1319 | 2 | 49.00 | 211880271 | ******0022 | 05/03/2016 |
| WOODWARD, MICHELLE | GR-3279 | 5 | 49.00 | 211374091 | ******6064 | 05/03/2016 |
| ZAIK, ROBERT | GR-3105 | 5 | 49.00 | 011500120 | ****4283 | 05/03/2016 |
| Count: 144 | Total: | 7056.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |