| 02/27/2018 |
| 08:51:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEY, TRACY | LF-10810 | A | 50.00 | 211288967 | ********0783 | 03/01/2018 |
| AMALFITANO, ANTHONY | LF-10854 | A | 20.00 | 011200608 | *****9601 | 03/01/2018 |
| ARTUS, JUSTIN | LF-10982 | A | 20.00 | 211288064 | ********5410 | 03/01/2018 |
| ASMALFITANO, BEN | LF-10542 | A | 20.00 | 011200608 | *****9601 | 03/01/2018 |
| ATWOOD, MICHAEL | LF-10789 | A | 20.00 | 211274476 | ****0016 | 03/01/2018 |
| BAILEY, JORDAN | LF-10734 | A | 20.00 | 211288970 | *1872 | 03/01/2018 |
| BARD, MAURICE | LF-11016 | A | 20.00 | 256074974 | ******7700 | 03/01/2018 |
| BEARCE, JUSTIN | LF-9176 | A | 20.00 | 211287340 | ******4872 | 03/01/2018 |
| BECKWITH, ANDREW | LF-10195 | A | 20.00 | 211287340 | ********9524 | 03/01/2018 |
| BECKWITH, MADDIE | LF-10913 | A | 20.00 | 211287340 | ********9524 | 03/01/2018 |
| BECKWITH, NAT | LF-10196 | A | 20.00 | 211287340 | ********9524 | 03/01/2018 |
| BEENEY, JEREMY | LF-10179 | A | 20.00 | 011401533 | ******9462 | 03/01/2018 |
| BEGIN, DANIELLE | LF-10710 | A | 20.00 | 211274421 | *****8718 | 03/01/2018 |
| BELL, RUSTY | LF-8684 | A | 20.00 | 211274476 | ***3139 | 03/01/2018 |
| BELL, SELENA | LF-8755 | A | 20.00 | 211274476 | ******3139 | 03/01/2018 |
| BENDER, RYAN | LF-11019 | A | 20.00 | 211274382 | ******4793 | 03/01/2018 |
| BICKFORD, DAMEN | LF-10166 | A | 20.00 | 211274421 | ******9297 | 03/01/2018 |
| BOLDUC, ANDREW | LF-10259 | A | 20.00 | 211274450 | *****5814 | 03/01/2018 |
| BOLDUC, DANIEL | LF-9715 | A | 20.00 | 211287340 | *****6656 | 03/01/2018 |
| BOLDUC, JILL | LF-10991 | A | 20.00 | 211274450 | ****5814 | 03/01/2018 |
| BOLDUC, JUSTIN | LF-10435 | A | 20.00 | 211274450 | *****5814 | 03/01/2018 |
| BONGIOVANNI, LISA | LF-10807 | A | 40.00 | 211288860 | ********9235 | 03/01/2018 |
| BOWDEN, MARLENE | LF-10553 | A | 40.00 | 211274450 | *****0487 | 03/01/2018 |
| BRACKETT, SHAUNA | LF-10932 | A | 20.00 | 011200608 | ********2153 | 03/01/2018 |
| BRANDWEIN, LEE | LF-9881 | A | 20.00 | 011200608 | ***1820 | 03/01/2018 |
| BREARD, BARBARA | LF-10340 | A | 20.00 | 211288967 | ********6436 | 03/01/2018 |
| BRENNER, JEFFERY | LF-10459 | A | 20.00 | 211287366 | *****2346 | 03/01/2018 |
| BROCKWAY, KACIE | LF-10624 | A | 20.00 | 211287340 | *****9228 | 03/01/2018 |
| BROWN, DYLAN | LF-10777 | A | 20.00 | 211288844 | ********1903 | 03/01/2018 |
| BROWN, NICOLE | LF-10914 | A | 20.00 | 211288844 | ********1903 | 03/01/2018 |
| BROWN, ROBERT | LF-10387 | A | 20.00 | 211274450 | *****5008 | 03/01/2018 |
| BURRILL, TINA | LF-9744 | A | 20.00 | 211287340 | *****5858 | 03/01/2018 |
| BYRNE, AMANDA | LF-10124 | A | 20.00 | 211274382 | ******3074 | 03/01/2018 |
| CALDWELL, MATT | LF-9801 | A | 20.00 | 211288064 | ********3518 | 03/01/2018 |
| CARR, CHRIS | LF-10565 | A | 20.00 | 211288174 | *1287 | 03/01/2018 |
| CASSANI, DOMENIC | LF-10874 | A | 40.00 | 211272614 | ******1405 | 03/01/2018 |
| CHARLES, JULIUS | LF-10824 | A | 40.00 | 314074269 | *****0845 | 03/01/2018 |
| CLOWES, BERNIE | LF-10929 | A | 20.00 | 211287463 | ********9203 | 03/01/2018 |
| CONTI, MATT | LF-10803 | A | 20.00 | 211288967 | ********8824 | 03/01/2018 |
| COTE, MATT | LF-10546 | A | 20.00 | 211370545 | ******7112 | 03/01/2018 |
| COUTURIER, SCOTT | LF-10593 | A | 40.00 | 211288967 | ********1860 | 03/01/2018 |
| COVEY, BARBARA | LF-5405 | A | 20.00 | 211274450 | *****8728 | 03/01/2018 |
| COYNE, DAVID | LF-10928 | A | 40.00 | 211287366 | *****9192 | 03/01/2018 |
| DAVIDSON, MIKE | LF-9624 | A | 20.00 | 211274450 | ******1046 | 03/01/2018 |
| DELGIUDICE, CHRIS | LF-11029 | A | 20.00 | 211287366 | *****7840 | 03/01/2018 |
| DEMERS, ALEX | LF-10871 | A | 20.00 | 211274450 | *****3276 | 03/01/2018 |
| DEXTER, NICOLE | LF-10580 | A | 20.00 | 011201458 | ********3800 | 03/01/2018 |
| DICKEY, TIMOTHY | LF-5618 | A | 20.00 | 211274450 | *****4778 | 03/01/2018 |
| DOAK, TABITHA | LF-10261 | A | 20.00 | 211287340 | *****4380 | 03/01/2018 |
| DOOLITTLE, LESLIE | LF-10601 | A | 40.00 | 011200608 | ****6812 | 03/01/2018 |
| DORVAL, BEN | LF-10830 | A | 20.00 | 211288967 | ********6613 | 03/01/2018 |
| DORVAL, KIM | LF-10870 | A | 20.00 | 211288967 | ********6613 | 03/01/2018 |
| DOUCETTE, RYAN | LF-10507 | A | 20.00 | 211272465 | **0085 | 03/01/2018 |
| DUBE, KRISTEN | LF-10976 | A | 20.00 | 011201458 | ****8542 | 03/01/2018 |
| DUGAL, TERYN | LF-11023 | A | 20.00 | 211287463 | ********3588 | 03/01/2018 |
| DUGHERIA, GEORGE | LF-10920 | A | 20.00 | 211274450 | ******7356 | 03/01/2018 |
| DUGUAY, DAVID | LF-10450 | A | 20.00 | 211287340 | *****4629 | 03/01/2018 |
| DUMONT, MICHELLE | LF-10801 | A | 20.00 | 211287340 | ********6109 | 03/01/2018 |
| DUTIL, JADE | LF-10543 | A | 20.00 | 211288970 | *2687 | 03/01/2018 |
| DYER, AARON | LF-10882 | A | 20.00 | 211287298 | *****8794 | 03/01/2018 |
| ELIAS, DAVID | LF-10980 | A | 40.00 | 211272614 | ****1370 | 03/01/2018 |
| EZHAYA, AMY | LF-10905 | A | 40.00 | 314074269 | *****4638 | 03/01/2018 |
| FABIAN, CHUCK | LF-9265 | A | 40.00 | 211288064 | ********7664 | 03/01/2018 |
| FABIAN, CODEY | LF-10538 | A | 20.00 | 211287463 | ********3588 | 03/01/2018 |
| FENLASON, PETER | LF-10605 | A | 70.82 | 211274450 | ******7230 | 03/01/2018 |
| FLANGAIN, KAYLA | LF-10843 | A | 20.00 | 211274382 | ******9919 | 03/01/2018 |
| FORSYTHE, BRIANNA | LF-10900 | A | 20.00 | 211274450 | ******4171 | 03/01/2018 |
| FREDERICK, JAMIE | LF-10341 | A | 20.00 | 211288941 | ********4038 | 03/01/2018 |
| GAGNE, BOB | LF-6689 | A | 20.00 | 211287366 | *****0634 | 03/01/2018 |
| GAGNON, TRICIA | LF-9592 | A | 20.00 | 211287366 | **5060 | 03/01/2018 |
| GENEST, JARED | LF-10726 | A | 20.00 | 211288860 | *5997 | 03/01/2018 |
| GERO, TIM | LF-10354 | A | 20.00 | 211272465 | ****5744 | 03/01/2018 |
| GIBBS, CORINNE | LF-10531 | A | 20.00 | 211288844 | ********6654 | 03/01/2018 |
| GRASS, SHAWN | LF-10247 | A | 20.00 | 211274382 | ******4930 | 03/01/2018 |
| HAASE, ULLRICH | LF-10988 | A | 20.00 | 011200608 | ***6621 | 03/01/2018 |
| HAGERTY, KEVIN | LF-5976 | A | 20.00 | 211274450 | ******8637 | 03/01/2018 |
| HALLEE, LAUREN | LF-11034 | A | 20.00 | 211274476 | ******0541 | 03/01/2018 |
| HALLEE, RYAN | LF-11033 | A | 20.00 | 211274476 | ****3895 | 03/01/2018 |
| HAMILTON, MIKE | LF-9815 | A | 20.00 | 211288967 | ********2613 | 03/01/2018 |
| HEBERT, ROBERT | LF-10838 | A | 20.00 | 211287463 | ********6478 | 03/01/2018 |
| HENRY, ROB | LF-10975 | A | 20.00 | 211288860 | 4606 | 03/01/2018 |
| HEWETT, CHARLES | LF-10416 | A | 20.00 | 011201458 | ********8618 | 03/01/2018 |
| HILTON, KINSEY | LF-10901 | A | 20.00 | 211288860 | ********9740 | 03/01/2018 |
| HINKEL, CHRIS | LF-10793 | A | 20.00 | 211274421 | *****3051 | 03/01/2018 |
| HOAGLAND, ANDY | LF-10963 | A | 20.00 | 211288967 | ********6787 | 03/01/2018 |
| HUNTER, JEFF | LF-10895 | A | 20.00 | 211274450 | ******6551 | 03/01/2018 |
| IRELAND, JEFFREY | LF-10640 | A | 20.00 | 211288860 | ********1483 | 03/01/2018 |
| JACQUES, TIM | LF-9986 | A | 40.00 | 211274421 | *****3028 | 03/01/2018 |
| JACUNSKI, LISA | LF-5992 | A | 20.00 | 011201458 | ******6123 | 03/01/2018 |
| JANDREAU, SANDRA | LF-9498 | A | 40.00 | 211288860 | ********7361 | 03/01/2018 |
| JOLICOEUR, ROBERTA | LF-10887 | A | 20.00 | 211274450 | ******5556 | 03/01/2018 |
| KENYON, JONATHAN | LF-10983 | A | 20.00 | 211274421 | ******4886 | 03/01/2018 |
| KNOX, SHAWN | LF-10809 | A | 20.00 | 211272614 | ****4850 | 03/01/2018 |
| LEVESQUE, KATHLEEN | LF-9152 | A | 20.00 | 211288239 | *********0174 | 03/01/2018 |
| LINEHAN, PATRICK | LF-9968 | A | 40.00 | 071174512 | **7120 | 03/01/2018 |
| LINT, ALEXIS | LF-10910 | A | 20.00 | 211288860 | ********5790 | 03/01/2018 |
| LONG, LAUREN | LF-10382 | A | 20.00 | 211272465 | ****3686 | 03/01/2018 |
| LOVE, ANNA | LF-9663 | A | 20.00 | 211274421 | ****3749 | 03/01/2018 |
| MANN, MARLENE | LF-10253 | A | 20.00 | 211287366 | *****7095 | 03/01/2018 |
| MANZO, ADONNA | LF-11037 | A | 20.00 | 011201458 | ****9437 | 03/01/2018 |
| MARSTON, BARBARA | LF-8698 | A | 20.00 | 211274450 | ******0975 | 03/01/2018 |
| MARTIN, TIM | LF-9071 | A | 20.00 | 211288844 | ********7935 | 03/01/2018 |
| MARTIN-LITTLEFI, TAMMY | LF-10024 | A | 40.00 | 211288860 | ********9019 | 03/01/2018 |
| MATHIEU, CHRIS | LF-9280 | A | 20.00 | 211274421 | *****2487 | 03/01/2018 |
| MAYO, JENNIFER | LF-10993 | A | 20.00 | 211274450 | *****7921 | 03/01/2018 |
| MCLEAN, JOSH | LF-10674 | A | 20.00 | 011201458 | ****1542 | 03/01/2018 |
| MCPHERSON, CHRISTOPHER | LF-10648 | A | 40.00 | 211274450 | ******7525 | 03/01/2018 |
| MERCIER, JENNA | LF-10922 | A | 20.00 | 211274476 | ****3949 | 03/01/2018 |
| MERCIER, SCOTT | LF-10923 | A | 20.00 | 211274476 | ****6379 | 03/01/2018 |
| MICHAUD, ELI | LF-10795 | A | 20.00 | 211288844 | ********1689 | 03/01/2018 |
| MINKEL, CARTER | LF-9526 | A | 20.00 | 211274421 | *****1646 | 03/01/2018 |
| MOODY, MATTHEW | LF-10872 | A | 20.00 | 211287463 | ********2237 | 03/01/2018 |
| MOORE, JUSTIN | LF-10862 | A | 20.00 | 211274382 | ******4161 | 03/01/2018 |
| MORISETTE, MARK | LF-9475 | A | 20.00 | 211287298 | *****1717 | 03/01/2018 |
| MUIR, ALSTON | LF-10412 | A | 20.00 | 211274382 | ******6851 | 03/01/2018 |
| MURPHY, ZACK | LF-11050 | A | 20.00 | 211288860 | *8025 | 03/01/2018 |
| NELSON, DANA | LF-9542 | A | 20.00 | 211288970 | ********3211 | 03/01/2018 |
| NORTHUP, DEAN | LF-10588 | A | 20.00 | 211274421 | ******7134 | 03/01/2018 |
| NOYES, BETSY | LF-10879 | A | 20.00 | 211274382 | ******7759 | 03/01/2018 |
| NUTTER, DESMOND | LF-10794 | A | 20.00 | 211274382 | ******0068 | 03/01/2018 |
| NUTTER, REID | LF-10855 | A | 20.00 | 211274476 | ****0338 | 03/01/2018 |
| PAINE, ALISON | LF-10657 | A | 20.00 | 211274447 | ***6068 | 03/01/2018 |
| PELLERIN, LILLIAN | LF-10977 | A | 20.00 | 211288967 | ********7727 | 03/01/2018 |
| PELLETIER, JASMINE | LF-10558 | A | 40.00 | 211288860 | ********4447 | 03/01/2018 |
| PELLETIER, JEANNE | LF-9969 | A | 40.00 | 211288970 | ********3414 | 03/01/2018 |
| PELLETIER, SHEILA | LF-9413 | A | 20.00 | 211272465 | ****6248 | 03/01/2018 |
| PERRY, GREGORY | LF-10950 | A | 20.00 | 211287638 | ********7859 | 03/01/2018 |
| POULIN, BECKY | LF-9537 | A | 37.50 | 211287405 | 1294 | 03/01/2018 |
| PROVOST, CALEB | LF-10719 | A | 20.00 | 211288653 | ********4110 | 03/01/2018 |
| RACKLEFF, KIMBER LEE | LF-9572 | A | 20.00 | 211274421 | ****1659 | 03/01/2018 |
| RACKLEFF, RANDI | LF-10978 | A | 20.00 | 211274421 | *****7412 | 03/01/2018 |
| RANCOURT, COURT | LF-10944 | A | 20.00 | 256074974 | ******2810 | 03/01/2018 |
| RICHARDS, ANTHONY | LF-11003 | A | 20.00 | 211287340 | ********2839 | 03/01/2018 |
| RICHTER, HARRY | LF-7668 | A | 20.00 | 211274421 | ****2021 | 03/01/2018 |
| RUSHTON, SARA | LF-10185 | A | 20.00 | 211274450 | *****6029 | 03/01/2018 |
| SADLER, DAN | LF-10054 | A | 20.00 | 211288844 | ********3562 | 03/01/2018 |
| SAMIYA, TINA | LF-10691 | A | 20.00 | 211274421 | *****9352 | 03/01/2018 |
| SAVASUK, DAVID | LF-9312 | A | 20.00 | 211288970 | ********8622 | 03/01/2018 |
| SCHROEDER, ERIKA | LF-10917 | A | 20.00 | 211288967 | *7344 | 03/01/2018 |
| SCOTT, BRUCE | LF-10065 | A | 20.00 | 211287340 | *3285 | 03/01/2018 |
| SEEKINS, JENNIFER | LF-10411 | A | 20.00 | 211274382 | ******5236 | 03/01/2018 |
| SMITH, CHRIS | LF-9991 | A | 20.00 | 211288860 | ********0569 | 03/01/2018 |
| SMITH, DYLAN | LF-10925 | A | 20.00 | 211288239 | *****6133 | 03/01/2018 |
| SMITH, MICHAELYN | LF-10767 | A | 20.00 | 211287366 | *****4183 | 03/01/2018 |
| SMITH, STEVE | LF-10816 | A | 20.00 | 211274450 | ******1546 | 03/01/2018 |
| SNOWDEN, BOYD | LF-4804 | A | 20.00 | 211287366 | *****0921 | 03/01/2018 |
| SPENCE, JODI | LF-9365 | A | 20.00 | 211287366 | *****8559 | 03/01/2018 |
| STINSON, JACOB | LF-11028 | A | 40.00 | 211288860 | ********5861 | 03/01/2018 |
| SUTTIE, CRAIG | LF-10525 | A | 20.00 | 211272465 | ****5100 | 03/01/2018 |
| TEWKSBURY, WILLIAM | LF-10123 | A | 20.00 | 211287353 | ********5169 | 03/01/2018 |
| TRACY, CHRIS | LF-9698 | A | 20.00 | 211274450 | ******5227 | 03/01/2018 |
| TURNER, JASON | LF-10036 | A | 20.00 | 211274450 | ******7109 | 03/01/2018 |
| VAUGHAN, MATT | LF-10863 | A | 20.00 | 211274382 | ******0132 | 03/01/2018 |
| WATKINS, CHRIS | LF-11002 | A | 40.00 | 211274382 | ******7255 | 03/01/2018 |
| WHITE, KEN | LF-10866 | A | 20.00 | 211287340 | *****5494 | 03/01/2018 |
| WINSLOW, KELLY | LF-11012 | A | 60.00 | 211274382 | ******7351 | 03/01/2018 |
| WITHAM, TORREY | LF-10865 | A | 20.00 | 211287463 | ********8308 | 03/01/2018 |
| WORKS, DUNCAN | LF-9590 | A | 20.00 | 211272465 | ****8877 | 03/01/2018 |
| WORKS, KEDEN | LF-10762 | A | 20.00 | 211272465 | ****5671 | 03/01/2018 |
| Count: 159 | Total: | 3698.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| IVESON, SHEILA | LF-10742 | A | 20.00 | 202139582 | *****1760 | Invalid Bank Route/Transit | 03/01/2018 |
| Count: 1 | Total: | 20.00 |