| 04/09/2024 |
| 08:47:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AARONS, HERB | CL-3395 | 2 | 148.00 | 122238420 | *****7784 | 04/10/2024 |
| BEAULIEU, MARTIN | CL-3587 | 2 | 240.00 | 011000138 | ********7329 | 04/10/2024 |
| BENHAM, SHERI | CL-3595 | 2 | 64.00 | 256072691 | ******2459 | 04/10/2024 |
| BLACK, DAVID | CL-5082 | 2 | 190.00 | 121000358 | ********3134 | 04/10/2024 |
| BURKE, AMANDA | CL-3621 | 2 | 140.00 | 121042882 | ******9458 | 04/10/2024 |
| CAMPBELL, BRAD | CL-1409 | 2 | 198.00 | 121042882 | ******5321 | 04/10/2024 |
| CEPELLO, STACY | CL-3769 | 2 | 198.00 | 321175261 | ******7701 | 04/10/2024 |
| CHAPMAN, WILLIAM | CL-3435 | 2 | 265.00 | 121137522 | ******7516 | 04/10/2024 |
| CHASSION, MICHAEL | CL-1351 | 2 | 230.00 | 121042882 | ******8708 | 04/10/2024 |
| CHESSHIRE, LUCY | CL-2785 | 2 | 190.00 | 121000358 | ******9627 | 04/10/2024 |
| COLEMAN, KEN | CL-1410 | 2 | 120.00 | 121042882 | ******9650 | 04/10/2024 |
| COLORADO, RENE | CL-1712 | 2 | 190.00 | 322271627 | *****0018 | 04/10/2024 |
| CORTEZ, HECTOR | CL-2684 | 2 | 140.00 | 321172374 | **********8480 | 04/10/2024 |
| COYNE-DEEB, LINDA | CL-3092 | 2 | 1240.00 | 322271627 | *****0985 | 04/10/2024 |
| CRANNELL, MOLLY | CL-1153 | 2 | 250.00 | 121042882 | ******3760 | 04/10/2024 |
| CREMERS, GINA | CL-3555 | 2 | 195.00 | 322271627 | *****8750 | 04/10/2024 |
| CRONIN, SHAWN | CL-3558 | 2 | 190.00 | 124003116 | ******9026 | 04/10/2024 |
| DEAL, RICH | CL-1019 | 2 | 190.00 | 121042882 | *****5918 | 04/10/2024 |
| DEWITT, GRIGG | CL-1500 | 2 | 190.00 | 121122676 | ********2400 | 04/10/2024 |
| DOGLIONE, JAMIE | CL-3781 | 2 | 140.00 | 322271627 | ******5165 | 04/10/2024 |
| DONAT, RICHARD | CL-8041 | 2 | 230.00 | 121000358 | ********0008 | 04/10/2024 |
| DUKE, VICKY | CL-4002 | 2 | 190.00 | 121144612 | ******3739 | 04/10/2024 |
| ERICKSON, SUSAN | CL-2915 | 2 | 120.00 | 121042882 | ******6251 | 04/10/2024 |
| FARAHMAND, JOHN | CL-2182 | 2 | 190.00 | 122000496 | ******0118 | 04/10/2024 |
| FELT, KATHEY | CL-1780 | 2 | 120.00 | 322271627 | ******1958 | 04/10/2024 |
| FRANKLIN, ROBERT | CL-2546 | 2 | 2.16 | 121042882 | ******2082 | 04/10/2024 |
| FRIEDMAN, VIRGINIA | CL-1094 | 2 | 175.00 | 121137522 | ******9005 | 04/10/2024 |
| FUKUSHIMA, MASAYASU CHRIS | CL-2935 | 2 | 175.00 | 322271627 | ******1877 | 04/10/2024 |
| GABRIELSEN, SUZIE | CL-1284 | 2 | 570.00 | 121000358 | ********3071 | 04/10/2024 |
| GERRITSEN, HANS | CL-3915 | 2 | 140.00 | 121042882 | ******6076 | 04/10/2024 |
| GILL, STEVE | CL-1763 | 2 | 148.00 | 121137522 | ******4823 | 04/10/2024 |
| GILMAN, JAMES | CL-2442 | 2 | 140.00 | 322271627 | ******0194 | 04/10/2024 |
| GIOVINO, PAUL | CL-3784 | 2 | 64.00 | 121042882 | ******1979 | 04/10/2024 |
| GIOVINO, STACI | CL-3785 | 2 | 64.00 | 121042882 | ******1979 | 04/10/2024 |
| GLICK, GRETCHEN | CL-3562 | 2 | 160.00 | 321173603 | *****3348 | 04/10/2024 |
| GOLDEN, BRYAN | CL-2053 | 2 | 190.00 | 122000247 | ******4812 | 04/10/2024 |
| HACKBERT, RICHARD | CL-4382 | 2 | 81.26 | 322271627 | ******8756 | 04/10/2024 |
| HELMAN, DANA | CL-3890 | 2 | 332.33 | 122238420 | *****9946 | 04/10/2024 |
| HILINSKI, SUSAN | CL-8099 | 2 | 160.00 | 121000358 | ******7051 | 04/10/2024 |
| HILTUNEN, SABRINA | CL-1310 | 2 | 140.00 | 121136808 | *****2831 | 04/10/2024 |
| HOFFMANN, GARY | CL-1926 | 2 | 190.00 | 121202211 | ********1006 | 04/10/2024 |
| HOLDER, KIMBERLY | CL-3353 | 2 | 190.00 | 121042882 | ******6379 | 04/10/2024 |
| HUNGERFORD, NATALIE | CL-1714 | 2 | 64.00 | 322271627 | *****7351 | 04/10/2024 |
| ISAAC, KAREN | CL-3369 | 2 | 230.00 | 121042882 | ******6875 | 04/10/2024 |
| JETER, LEIGH | CL-1882 | 2 | 230.00 | 121042882 | ******5143 | 04/10/2024 |
| JOHNSEN, ERIC | CL-3205 | 2 | 140.00 | 121042882 | ******6627 | 04/10/2024 |
| JONES, PHYLLIS | CL-8078 | 2 | 120.00 | 121000358 | ********7088 | 04/10/2024 |
| KACZMAR, THEODOR | CL-1375 | 2 | 200.00 | 122238420 | ******4980 | 04/10/2024 |
| KANTER, JENNIFER | CL-3770 | 2 | 238.00 | 307083911 | ******0010 | 04/10/2024 |
| KASBEER, RICHARD | CL-3356 | 2 | 175.00 | 121122676 | ********5354 | 04/10/2024 |
| KEENAN, BILL | CL-1134 | 2 | 230.00 | 121042882 | ******2283 | 04/10/2024 |
| KELLY, MICHAEL | CL-6021 | 2 | 8.00 | 122238420 | ******4231 | 04/10/2024 |
| KENNEDY, LYNN | CL-1507 | 2 | 120.00 | 322271627 | ******5670 | 04/10/2024 |
| KNIGHT, TOM | CL-2241 | 2 | 170.00 | 121042882 | ******6210 | 04/10/2024 |
| LARSEN, MELISSA | CL-2928 | 2 | 95.50 | 121042882 | ******7173 | 04/10/2024 |
| LEA, ROBERT | CL-1142 | 2 | 160.00 | 121136808 | *****2831 | 04/10/2024 |
| LEWIS, MICHAEL | CL-2420 | 2 | 198.00 | 122235821 | ********2622 | 04/10/2024 |
| LIBBY, SUSANNE | CL-3460 | 2 | 140.00 | 322271627 | *****1932 | 04/10/2024 |
| LINDENTHAL, JEFF | CL-2925 | 2 | 190.00 | 322271627 | ******8273 | 04/10/2024 |
| MADISON, FRED | CL-2902 | 2 | 140.00 | 322271627 | ******8171 | 04/10/2024 |
| MANNING, KIM | CL-5211 | 2 | 275.00 | 121000358 | ********0162 | 04/10/2024 |
| MAYFIELD, DENISE | CL-3786 | 2 | 64.00 | 121100782 | *****1030 | 04/10/2024 |
| MCCAW, TATIANA | CL-3592 | 2 | 190.00 | 322271627 | *****3168 | 04/10/2024 |
| MCDONOUGH, FIONA | CL-1664 | 2 | 140.00 | 322271627 | *****2080 | 04/10/2024 |
| MCGEE, MOLLY | CL-3997 | 2 | 299.70 | 121000358 | ******1888 | 04/10/2024 |
| MCKEE, LINDA | CL-5111 | 2 | 140.00 | 121042882 | ******1259 | 04/10/2024 |
| MCPEEK, MELISSA | CL-1845 | 2 | 140.00 | 322271627 | ******1791 | 04/10/2024 |
| MICHELETTI, LINDA | CL-1178 | 2 | 57.50 | 121144612 | ******5029 | 04/10/2024 |
| MIRASSOU, DESIREE | CL-1607 | 2 | 148.00 | 121000358 | ********1845 | 04/10/2024 |
| MOLLRING, MACI | CL-2667 | 2 | 190.00 | 322271627 | *****2550 | 04/10/2024 |
| MOORE, LARRY | CL-1861 | 2 | 148.00 | 321176875 | *********4398 | 04/10/2024 |
| MORAN, KATHLEEN | CL-2891 | 2 | 175.00 | 111900659 | ******4246 | 04/10/2024 |
| MORTON, MITCH | CL-3034 | 2 | 120.00 | 121000358 | ******9402 | 04/10/2024 |
| MURDOCK, BRENDA | CL-1006 | 2 | 182.00 | 122000496 | ****9968 | 04/10/2024 |
| NOTO, THOMAS | CL-1526 | 2 | 240.00 | 321173603 | ******8822 | 04/10/2024 |
| PAGE, CAMERON | CL-5529 | 2 | 285.00 | 322271724 | *******8539 | 04/10/2024 |
| PALSHAW, NATALIE | CL-2658 | 2 | 230.00 | 031100157 | ******8150 | 04/10/2024 |
| PEIRANO, JEFFREY | CL-2497 | 2 | 140.00 | 121042882 | ******7305 | 04/10/2024 |
| PEZZINI, JORDAN | CL-3588 | 2 | 190.00 | 122000661 | ******1260 | 04/10/2024 |
| PORTELA, MADELYN | CL-1021 | 2 | 198.00 | 121000358 | ********8402 | 04/10/2024 |
| POWERS, DENISE | CL-1937 | 2 | 305.00 | 322271627 | ******3217 | 04/10/2024 |
| RAVALIN, LAURA | CL-1091 | 2 | 175.00 | 121144612 | ******5574 | 04/10/2024 |
| RICHARDS, MICHAEL | CL-3124 | 2 | 190.00 | 044000804 | *********3428 | 04/10/2024 |
| RICUPERO, GARY | CL-2791 | 2 | 200.00 | 121000358 | ********4412 | 04/10/2024 |
| ROGER, CHRISTINA | CL-2015 | 2 | 305.00 | 321173603 | *****5239 | 04/10/2024 |
| RYAN, MATTHEW | CL-3564 | 2 | 190.00 | 322271627 | *****9394 | 04/10/2024 |
| SANDERS, BRENTON | CL-3305 | 2 | 190.00 | 121042882 | ******4033 | 04/10/2024 |
| SEWELL-IRONS, ANNE | CL-3087 | 2 | 273.00 | 122000247 | ******3729 | 04/10/2024 |
| SMITH, ALEXIS | CL-2637 | 2 | 190.00 | 121000358 | ********4569 | 04/10/2024 |
| SROKA, FREDERICK | CL-3030 | 2 | 140.00 | 121202211 | ********5039 | 04/10/2024 |
| SUORSA, CAROLYN | CL-2880 | 2 | 230.00 | 121000358 | ********6230 | 04/10/2024 |
| SWAN, VIRGINIA | CL-2417 | 2 | 190.00 | 121000358 | ******5913 | 04/10/2024 |
| THUMMEL, HEINZ | CL-1289 | 2 | 140.00 | 322271627 | *****1258 | 04/10/2024 |
| TOBY, DOUG | CL-5217 | 2 | 190.00 | 121000358 | ********4961 | 04/10/2024 |
| TOMLIN, JOHN | CL-3456 | 2 | 230.00 | 321081669 | *******6313 | 04/10/2024 |
| WALKER, JENNIFER | CL-3196 | 2 | 190.00 | 121000358 | ********7696 | 04/10/2024 |
| WILLRODT, PETER | CL-2554 | 2 | 430.00 | 121042882 | ******2528 | 04/10/2024 |
| WISLER, CHARLES | CL-1663 | 2 | 190.00 | 121144340 | *****6201 | 04/10/2024 |
| Count: 98 | Total: | 18828.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |