| 02/18/2017 |
| 09:41:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, PATRICIA(PAT) | 75-12691 | 1 | 35.00 | 211370545 | *****1534 | 02/21/2017 |
| BARRETT, STEVE | 75-13227 | 1 | 45.00 | 211870799 | ******8156 | 02/21/2017 |
| BASSETT, SUSAN | 75-13830 | 1 | 45.00 | 011802488 | ******7645 | 02/21/2017 |
| BEAUDOIN, JULIE | 75-11584 | 1 | 5.00 | 211883223 | ******6510 | 02/21/2017 |
| BELANGER, KATHLEEN | 75-11306 | 1 | 5.00 | 011802488 | ******6898 | 02/21/2017 |
| BERSON, ELLEN | 75-13043 | 1 | 45.00 | 211870799 | ********8489 | 02/21/2017 |
| BLAIS, ANDREW | 75-13876 | 1 | 45.00 | 211870281 | *****4934 | 02/21/2017 |
| BLANCHARD, DONA | 75-13688 | 1 | 35.00 | 211870799 | ******9435 | 02/21/2017 |
| BOUTWELL, CHRISTOPHER | 75-09642 | 1 | 50.00 | 211885988 | ******5559 | 02/21/2017 |
| BRACCIA, ELIZABETH | 75-12805 | 1 | 37.50 | 211870799 | ******5928 | 02/21/2017 |
| BRAMAN, DOLORES | 75-13221 | 1 | 5.00 | 211870281 | ******8205 | 02/21/2017 |
| BRENNAN, SCOTT | 75-07752 | 1 | 5.00 | 211870799 | ******0288 | 02/21/2017 |
| BROWN, STEPHANIE | 75-13161 | 1 | 35.00 | 211870799 | ******0469 | 02/21/2017 |
| BRUNELLE, TODD | 75-13742 | 1 | 35.00 | 211880271 | ******3483 | 02/21/2017 |
| BUCK, BILL | 75-13270 | 1 | 45.00 | 221172186 | ******5976 | 02/21/2017 |
| BURT, BENJAMIN | 75-13775 | 1 | 45.00 | 211870799 | ******6713 | 02/21/2017 |
| BURT, MEREDITH | 75-13765 | 1 | 35.00 | 211870799 | ******6713 | 02/21/2017 |
| BUSHEE, BETH | 75-13750 | 1 | 50.00 | 211870281 | *****2747 | 02/21/2017 |
| CAINE-NATENSHON, ROSEMARY | 75-13759 | 1 | 5.00 | 211870799 | ******4554 | 02/21/2017 |
| CALDERWOOD, MARYELEN | 75-13875 | 1 | 35.00 | 211870281 | *****4934 | 02/21/2017 |
| CAMPBELL, SANDRA | 75-10629 | 1 | 5.00 | 211870281 | ******5000 | 02/21/2017 |
| CAMPBELL, YOLANDA | 75-06525 | 1 | 5.00 | 211870799 | ******5705 | 02/21/2017 |
| CAPLES, LORI | 75-12803 | 1 | 45.00 | 211883223 | ****6410 | 02/21/2017 |
| CARDIN, HANNAH | 75-13681 | 1 | 35.00 | 211883223 | ******0112 | 02/21/2017 |
| CEVASCO, DEBORAH | 75-13592 | 1 | 45.00 | 011000138 | ********1606 | 02/21/2017 |
| CHAPIN, RAYMOND | 75-11911 | 1 | 45.00 | 211871772 | *****5203 | 02/21/2017 |
| CHAREST, REBECCA | 75-13819 | 1 | 35.00 | 314977405 | *********3798 | 02/21/2017 |
| CHARNEY, RUTH | 75-6431 | 1 | 45.00 | 011802488 | ******4899 | 02/21/2017 |
| CLARK, AVA | 75-12094 | 1 | 45.00 | 211870799 | ******8622 | 02/21/2017 |
| CLARK, RICH | 75-12001 | 1 | 45.00 | 211870799 | ******8622 | 02/21/2017 |
| COBB, STEPHEN | 75-13886 | 1 | 50.00 | 211885988 | ******7219 | 02/21/2017 |
| COLE, SUSAN | 75-0670 | 1 | 45.00 | 211870281 | *****4394 | 02/21/2017 |
| CRONK, ELIZABETH(BETH) | 75-13682 | 1 | 45.00 | 211870281 | ******0980 | 02/21/2017 |
| CROSS, SHARON | 75-13583 | 1 | 45.00 | 211870281 | ******1959 | 02/21/2017 |
| CROTEAU, KENNETH | 75-12636 | 1 | 5.00 | 011000138 | ********6396 | 02/21/2017 |
| CUNHA, EDITE | 75-11897 | 1 | 5.00 | 211870799 | ******9984 | 02/21/2017 |
| DANIELS, SUSAN | 75-11029 | 1 | 45.00 | 011000138 | ********9424 | 02/21/2017 |
| DENISON, LISA | 75-12338 | 1 | 5.00 | 211870799 | ******9897 | 02/21/2017 |
| DORAN, PAUL | 75-11497 | 1 | 45.00 | 211870281 | ******3901 | 02/21/2017 |
| DUBOIS, GORDIE | 75-0008 | 1 | 45.00 | 011000138 | ********1459 | 02/21/2017 |
| DUNNING, JANE | 75-11992 | 1 | 45.00 | 211870799 | ******0568 | 02/21/2017 |
| ECKSTROM, SUSAN | 75-13310 | 1 | 45.00 | 211070175 | ******4515 | 02/21/2017 |
| FORRESTALL, JULIA | 75-1024 | 1 | 42.50 | 211870281 | *******4528 | 02/21/2017 |
| GARBER, MATTHEW | 75-13870 | 1 | 45.00 | 211870281 | *****7824 | 02/21/2017 |
| GARCIA RUIZ, DAVID | 75-13846 | 1 | 35.00 | 211870799 | ******4981 | 02/21/2017 |
| GARLAND, CHRISTOPHER | 75-12369 | 1 | 45.00 | 211870281 | ******0329 | 02/21/2017 |
| GEXLER, DOREEN | 75-13831 | 1 | 50.00 | 011000138 | ********3593 | 02/21/2017 |
| GILMAN, MARY | 75-12282 | 1 | 45.00 | 211871688 | ******6489 | 02/21/2017 |
| GINGRAS, JOE | 75-13316 | 1 | 45.00 | 211871688 | ********3999 | 02/21/2017 |
| GOODWIN, CHRISTOPHER | 75-13884 | 1 | 45.00 | 011000138 | ******7386 | 02/21/2017 |
| GORDON, MICHAEL | 75-13516 | 1 | 45.00 | 211370545 | ******6822 | 02/21/2017 |
| GORDON, SUSAN | 75-11643 | 1 | 45.00 | 211370545 | ******6822 | 02/21/2017 |
| GRAVES, SARAH | 75-13386 | 1 | 45.00 | 211883223 | ******5268 | 02/21/2017 |
| HARRINGTON, DANIA | 75-13717 | 1 | 45.00 | 211870281 | *****9723 | 02/21/2017 |
| HARVEY, SUSAN | 75-11745 | 1 | 45.00 | 011802488 | *******7845 | 02/21/2017 |
| HILTON, CATHERINE | 75-12662 | 1 | 5.00 | 211871688 | *****6062 | 02/21/2017 |
| HUBER, LEONARD | 75-13324 | 1 | 45.00 | 211880271 | ******4861 | 02/21/2017 |
| HUDSON, ALEXANDER | 75-13657 | 1 | 35.00 | 211391825 | ****3597 | 02/21/2017 |
| HUTCHINSON, KATIE | 75-13832 | 1 | 35.00 | 211870799 | ******4617 | 02/21/2017 |
| INTERLANDE, BEVERLY | 75-12635 | 1 | 45.00 | 011000138 | ********0205 | 02/21/2017 |
| KEIR, SANDRA | 75-13567 | 1 | 45.00 | 211870799 | ******1690 | 02/21/2017 |
| KELLEHER, LAURA | 75-13517 | 1 | 45.00 | 211883223 | ****4910 | 02/21/2017 |
| KELLEHER, TIM | 75-13518 | 1 | 45.00 | 211883223 | ****4910 | 02/21/2017 |
| KELLEY, LOUISE | 75-13330 | 1 | 35.00 | 221172186 | ******9098 | 02/21/2017 |
| KILGORE, JANE( JENNY) | 75-12779 | 1 | 45.00 | 211870281 | ******2595 | 02/21/2017 |
| KOCIK, JUDITH | 75-11854 | 1 | 45.00 | 211871688 | ******4442 | 02/21/2017 |
| KUKLEWICZ, TRACEY | 75-07020 | 1 | 45.00 | 211870799 | ******5208 | 02/21/2017 |
| KUNINSKI, KEN | 75-11609 | 1 | 45.00 | 211870799 | ******9042 | 02/21/2017 |
| KUNINSKI, KIM | 75-11769 | 1 | 42.50 | 211870281 | ******4617 | 02/21/2017 |
| LABOUNTY, LAURA | 75-13873 | 1 | 43.05 | 211770093 | *****0816 | 02/21/2017 |
| LACHANCE, GAIL | 75-12101 | 1 | 45.00 | 011802488 | *******1353 | 02/21/2017 |
| LAPOINTE, M. LORRAINE | 75-13053 | 1 | 42.50 | 211880271 | ******1444 | 02/21/2017 |
| LAROUCHE, KRISTIN | 75-13864 | 1 | 45.00 | 211870799 | ******2698 | 02/21/2017 |
| LASCALA, SUSAN | 75-12231 | 1 | 45.00 | 011000138 | ********1185 | 02/21/2017 |
| LAWLESS, CHERYL | 75-1924 | 1 | 5.00 | 011802488 | *******8402 | 02/21/2017 |
| LEARY, MELISSA | 75-13878 | 1 | 35.00 | 211870281 | *****2264 | 02/21/2017 |
| LEBLANC, JOHN | 75-13692 | 1 | 45.00 | 011802488 | ******1275 | 02/21/2017 |
| LEITNER, BILL | 75-0186 | 1 | 42.50 | 011802488 | ******4104 | 02/21/2017 |
| LEPORE, JOHN | 75-12671 | 1 | 5.00 | 211870799 | ******0222 | 02/21/2017 |
| LOCKE, EVELYN | 75-13720 | 1 | 45.00 | 211370545 | ****2971 | 02/21/2017 |
| LOVETT, ASHLEIGH | 75-13232 | 1 | 35.00 | 211883223 | ******7386 | 02/21/2017 |
| MACKEY, NORMA | 75-13081 | 1 | 45.00 | 211870799 | ******9906 | 02/21/2017 |
| MACKIN, BARBARA | 75-07794 | 1 | 5.00 | 211870281 | ******2788 | 02/21/2017 |
| MACKIN, JOHN | 75-11820 | 1 | 45.00 | 211870281 | ******2788 | 02/21/2017 |
| MARSHALL, CYNTHIA | 75-13736 | 1 | 45.00 | 211070175 | ******8634 | 02/21/2017 |
| MARTIN, MARSHA | 75-13211 | 1 | 45.00 | 011000138 | ******2954 | 02/21/2017 |
| MARTIN, ROBERT | 75-6234 | 1 | 5.00 | 011802488 | ******9853 | 02/21/2017 |
| MAYER, KRISTIN | 75-12798 | 1 | 41.00 | 211871772 | ******2162 | 02/21/2017 |
| MCAVOY, KATHRYN AUBRY | 75-10340 | 1 | 45.00 | 011000138 | ********9046 | 02/21/2017 |
| MCCARTHY, JOSEPH | 75-12833 | 1 | 5.00 | 211870281 | *****5492 | 02/21/2017 |
| MCCLOUD, CARMEN | 75-13264 | 1 | 45.00 | 211870281 | ******0252 | 02/21/2017 |
| MCCOMB, SUSAN | 75-12555 | 1 | 35.00 | 211870799 | ******9156 | 02/21/2017 |
| MCCONLEY, STEPHEN | 75-13390 | 1 | 22.50 | 211885988 | ******2254 | 02/21/2017 |
| MCDONALD, FRANCIS | 75-13731 | 1 | 42.50 | 211870799 | ********5417 | 02/21/2017 |
| MCGEE, JOANNE | 75-07568 | 1 | 45.00 | 211870281 | ******5305 | 02/21/2017 |
| MCGOWAN, JEAN | 75-12861 | 1 | 45.00 | 211870281 | ******3202 | 02/21/2017 |
| MCKENNA, CHERYL | 75-13120 | 1 | 45.00 | 211883223 | ******9210 | 02/21/2017 |
| MENAPACE, JOHN | 75-12298 | 1 | 45.00 | 211870799 | ******4392 | 02/21/2017 |
| MERRIAM, BRUCE | 75-00044 | 1 | 5.00 | 211870935 | *****1889 | 02/21/2017 |
| MILLER, THOMAS | 75-13144 | 1 | 5.00 | 211870799 | ******2222 | 02/21/2017 |
| MINER, WENDY | 75-13519 | 1 | 45.00 | 211870799 | ******0347 | 02/21/2017 |
| MISCH, CHERYL | 75-12871 | 1 | 45.00 | 011802488 | ******8555 | 02/21/2017 |
| MOTISI, AMANDA | 75-13806 | 1 | 50.00 | 211883223 | ******4710 | 02/21/2017 |
| MULLENS, GREGG | 75-13615 | 1 | 45.00 | 011000138 | ********2971 | 02/21/2017 |
| NATENSHON, HOWARD | 75-13763 | 1 | 5.00 | 211870799 | ******4554 | 02/21/2017 |
| NORDSTROM, DAVID | 75-12659 | 1 | 45.00 | 211870799 | ******8109 | 02/21/2017 |
| PATTERSON, DOUGLAS | 75-13326 | 1 | 35.00 | 221172186 | ******0641 | 02/21/2017 |
| PATTERSON, PAUL | 75-13856 | 1 | 45.00 | 211870799 | ******2114 | 02/21/2017 |
| PELIS, KEVIN | 75-13718 | 1 | 45.00 | 211870281 | *****9723 | 02/21/2017 |
| PENNOCK, CAROLE | 75-13755 | 1 | 45.00 | 221172186 | ******5553 | 02/21/2017 |
| PFANNEBECKER, BARRY | 75-11606 | 1 | 45.00 | 211880271 | ******1069 | 02/21/2017 |
| PORLIER, DEBORA ANN | 75-13220 | 1 | 45.00 | 211382931 | ****3852 | 02/21/2017 |
| PUTNAM, PAUL | 75-0260 | 1 | 45.00 | 211870799 | ********5024 | 02/21/2017 |
| RACKHAM, ANNE MARIE | 75-0938 | 1 | 45.00 | 211870281 | *******6913 | 02/21/2017 |
| RADASCH, BONNIE JO | 75-11741 | 1 | 45.00 | 221172186 | ******9351 | 02/21/2017 |
| RICARD, RAYMOND | 75-11803 | 1 | 45.00 | 011000138 | *****6764 | 02/21/2017 |
| RIDER, LINDA | 75-13879 | 1 | 35.00 | 211870799 | ******5128 | 02/21/2017 |
| RONHAVE, STEVE | 75-13460 | 1 | 45.00 | 011000138 | ********9759 | 02/21/2017 |
| ROOT, BEN | 75-11293 | 1 | 45.00 | 211883223 | ******5110 | 02/21/2017 |
| ROWLAND, DAVID | 75-12631 | 1 | 45.00 | 011000138 | ********5600 | 02/21/2017 |
| RUSSELL, SUZETTE | 75-13639 | 1 | 45.00 | 211870281 | *****6412 | 02/21/2017 |
| SAK, CARRIE | 75-13490 | 1 | 50.00 | 211870281 | *****1779 | 02/21/2017 |
| SANDBERG, KIRK | 75-13380 | 1 | 50.00 | 211870799 | ******5577 | 02/21/2017 |
| SCHNEIDER, BARBARA | 75-11680 | 1 | 5.00 | 211870799 | ******0156 | 02/21/2017 |
| SCOTT, DONALD | 75-13383 | 1 | 45.00 | 211070175 | ******9374 | 02/21/2017 |
| SCOTT, LYNNETTE | 75-13384 | 1 | 45.00 | 211070175 | ******9374 | 02/21/2017 |
| SEARS, HOLLY | 75-13026 | 1 | 45.00 | 211870281 | ******3591 | 02/21/2017 |
| SEDGLEY, LYN | 75-12345 | 1 | 45.00 | 211870281 | *****0453 | 02/21/2017 |
| SEMASKI, JASON | 75-13859 | 1 | 47.00 | 211870799 | ******0049 | 02/21/2017 |
| SEMASKI, JOHN | 75-13860 | 1 | 35.00 | 211870799 | ******0049 | 02/21/2017 |
| SEMASKI, JOSHUA | 75-13861 | 1 | 35.00 | 211870799 | ******0049 | 02/21/2017 |
| SIKES, CHRISTOPHER | 75-10534 | 1 | 42.50 | 211870281 | ******3674 | 02/21/2017 |
| SMITH, EDIE | 75-12055 | 1 | 45.00 | 011900571 | ******4176 | 02/21/2017 |
| SNOW, DEBORAH | 75-13734 | 1 | 45.00 | 011000138 | ********5239 | 02/21/2017 |
| STEMPEL, KILLEEN | 75-13350 | 1 | 45.00 | 211870281 | ******3918 | 02/21/2017 |
| STREETER, SHAWN | 75-11858 | 1 | 45.00 | 211870281 | *******6263 | 02/21/2017 |
| TAYLOR, DOUG | 75-13558 | 1 | 45.00 | 211870799 | ******3418 | 02/21/2017 |
| TEASE, BRUCE | 75-13260 | 1 | 45.00 | 011000138 | ********1813 | 02/21/2017 |
| TEASE, GAIL | 75-13408 | 1 | 45.00 | 011000138 | ********1813 | 02/21/2017 |
| TOFFEY, LIZ | 75-10492 | 1 | 45.00 | 211870799 | ******1662 | 02/21/2017 |
| TOULOUMTZIS, GEORGE | 75-10527 | 1 | 45.00 | 211870281 | ******5509 | 02/21/2017 |
| VALITON, PATRICIA (PATT | 75-11416 | 1 | 45.00 | 221172186 | ******9800 | 02/21/2017 |
| WADMAN, BRIAN | 75-13231 | 1 | 45.00 | 211870799 | ******2780 | 02/21/2017 |
| WALENDZIK, ALEXIS | 75-13059 | 1 | 45.00 | 211870799 | ********2957 | 02/21/2017 |
| WEED, KRISTEN | 75-13244 | 1 | 45.00 | 011000138 | ********6569 | 02/21/2017 |
| WRIGHT, SALLY | 75-12925 | 1 | 45.00 | 211870281 | *****9288 | 02/21/2017 |
| ZACCARA, CAROLANN | 75-13093 | 1 | 45.00 | 211870281 | *****2004 | 02/21/2017 |
| ZIMMERMAN, JAMES | 75-12599 | 1 | 45.00 | 211870799 | ******9887 | 02/21/2017 |
| Count: 148 | Total: | 5656.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MACDONALD, KIM | 75-13506 | 1 | 0.00 | Zero Dollar Amount | 02/21/2017 | ||
| MCCONLEY, DOREEN | 75-13391 | 1 | 0.00 | 211885988 | ******2254 | Zero Dollar Amount | 02/21/2017 |
| MCCONLEY, NIKOLE | 75-13389 | 1 | 0.00 | 211885988 | ******2254 | Zero Dollar Amount | 02/21/2017 |
| MCLAUGHLIN, CHARLOTTE | 75-13791 | 1 | 0.00 | 211870799 | ******2526 | Zero Dollar Amount | 02/21/2017 |
| PERRY, ROBERT | 75-12707 | 1 | 0.00 | 211870799 | ******2188 | Zero Dollar Amount | 02/21/2017 |
| Count: 5 | Total: | 0.00 |