| 11/04/2024 |
| 07:26:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHA, CHARLES | CL-3145 | 1 | 160.00 | 071000013 | *****8687 | 11/05/2024 |
| CHAPA, MARCIE | CL-1910 | 1 | 190.00 | 111000614 | *****7293 | 11/05/2024 |
| CHOW, ELAINE | CL-2526 | 1 | 190.00 | 121144696 | ***3915 | 11/05/2024 |
| DRAIS, JOSHUA | CL-2526A | 1 | 190.00 | 121144696 | ***3915 | 11/05/2024 |
| GARWOOD., MARILYN | CL-2705 | 1 | 190.00 | 121000358 | ********5853 | 11/05/2024 |
| KEIR, KELLY | CL-3392 | 1 | 140.00 | 121000358 | ********4833 | 11/05/2024 |
| KELLEY, TERRI | CL-5106 | 1 | 190.00 | 322271627 | ******7618 | 11/05/2024 |
| KEMMERER, JONATHAN | CL-1731 | 1 | 190.00 | 121000358 | ******2086 | 11/05/2024 |
| KERR, CHRISTINE | CL-1120 | 1 | 64.00 | 121042882 | ******3638 | 11/05/2024 |
| KIRKENDALL, PAMELA | CL-3300 | 1 | 210.00 | 122000247 | ******1975 | 11/05/2024 |
| KRAMM, OTTO | CL-1039 | 1 | 190.00 | 121042882 | ******0239 | 11/05/2024 |
| KRUEGER, SHARI | CL-1268 | 1 | 175.00 | 121000358 | ********7484 | 11/05/2024 |
| LAMBUTH, JODY | CL-3388 | 1 | 215.00 | 073000176 | ********0407 | 11/05/2024 |
| LANG, BARBARA | CL-3466 | 1 | 64.00 | 121000358 | ********5510 | 11/05/2024 |
| LANG, DEBRA | CL-3602 | 1 | 190.00 | 321173603 | *****2881 | 11/05/2024 |
| LEE, SHARON | CL-3511 | 1 | 175.00 | 121042882 | ******3678 | 11/05/2024 |
| LEE, TINA | CL-4894 | 1 | 175.00 | 322271627 | *****3305 | 11/05/2024 |
| LEITZINGER, ELIZABETH | CL-1020 | 1 | 190.00 | 314074269 | *****5471 | 11/05/2024 |
| LENT, MICHAEL | CL-2081 | 1 | 140.00 | 122000661 | ******2083 | 11/05/2024 |
| LEVALLEY, EVYNN | CL-3629 | 1 | 240.00 | 322271627 | ******0953 | 11/05/2024 |
| LILJEGARD, PATRIK | CL-4048 | 1 | 215.00 | 256074974 | ******1202 | 11/05/2024 |
| LIM, VICTORIA | CL-1621 | 1 | 280.00 | 271081528 | **********1267 | 11/05/2024 |
| LIN, ETA | CL-3253 | 1 | 190.00 | 121000358 | ********2675 | 11/05/2024 |
| LIPORI, RAINA | CL-1051 | 1 | 190.00 | 322271627 | ******9975 | 11/05/2024 |
| LITTLEWOOD, DEAN | CL-1625 | 1 | 64.00 | 102307164 | ******6673 | 11/05/2024 |
| LOCKE, RENE | CL-3578 | 1 | 190.00 | 122000496 | ******4839 | 11/05/2024 |
| LOOIJENGA, TIMO | CL-1813 | 1 | 190.00 | 121000358 | ********1917 | 11/05/2024 |
| LOTT, NATALIE | CL-3645 | 1 | 190.00 | 121102036 | ******6105 | 11/05/2024 |
| LUCIDO, RAY | CL-1164 | 1 | 87.00 | 322271627 | ******5810 | 11/05/2024 |
| LYNN, PATRICIA | CL-1374 | 1 | 156.00 | 121042882 | ******5774 | 11/05/2024 |
| MAAS-BALDWIN, JASON | CL-3368 | 1 | 240.00 | 322271627 | *****0878 | 11/05/2024 |
| MALIK, ANDREW | CL-3024 | 1 | 175.00 | 121000358 | ******9791 | 11/05/2024 |
| MARSOLAIS, GREG | CL-3643 | 1 | 198.00 | 121042882 | ******1813 | 11/05/2024 |
| MARTIGNONI, JULIE | CL-3284 | 1 | 140.00 | 122000496 | ******7876 | 11/05/2024 |
| MARTIN, AL | CL-3166 | 1 | 140.00 | 051000017 | ********0120 | 11/05/2024 |
| MARTIN, JULIE | CL-5255 | 1 | 215.00 | 121000358 | ********6989 | 11/05/2024 |
| MARTINEZ, EVANGELINA | CL-3170 | 1 | 230.00 | 121000358 | ********1687 | 11/05/2024 |
| MASI, LORRAINE | CL-1822 | 1 | 140.00 | 321177586 | **********1109 | 11/05/2024 |
| MAYONE, STEPHEN | CL-1244 | 1 | 190.00 | 122235821 | ********4498 | 11/05/2024 |
| MCCABE, THOMAS | CL-5260 | 1 | 230.00 | 321177722 | ******2881 | 11/05/2024 |
| MCCLELLAN, MOLLY | CL-1139 | 1 | 175.00 | 044000804 | ******7915 | 11/05/2024 |
| MCDONALD, WILLIAM | CL-3700 | 1 | 190.00 | 322271627 | *****5969 | 11/05/2024 |
| MCKUIN, JANET | CL-4262 | 1 | 195.00 | 121000358 | ********1508 | 11/05/2024 |
| MEEKS, MELISSA | CL-1233 | 1 | 190.00 | 121042882 | ******2617 | 11/05/2024 |
| MEEWIS, JENNIFER | CL-1842 | 1 | 190.00 | 121042882 | ******2806 | 11/05/2024 |
| MENDELSOHN, JEFF | CL-1531 | 1 | 197.60 | 121042882 | ******2574 | 11/05/2024 |
| MERAZ, ALFONSO | CL-1492 | 1 | 240.00 | 322078341 | *******7906 | 11/05/2024 |
| MEYER, PAULINE | CL-3523 | 1 | 230.00 | 121042882 | ******5623 | 11/05/2024 |
| MICHEL, PAUL | CL-1096 | 1 | 190.00 | 121042882 | ******8456 | 11/05/2024 |
| MILLER, AMY | CL-1803 | 1 | 190.00 | 322271627 | ******4374 | 11/05/2024 |
| MILLER, TROY | CL-1049 | 1 | 230.00 | 122000496 | ******7451 | 11/05/2024 |
| MITCHEL, CAROLINE | CL-1269 | 1 | 190.00 | 121000358 | ********0285 | 11/05/2024 |
| MOCHEL, ROBIN | CL-1472 | 1 | 190.00 | 322271627 | *****5016 | 11/05/2024 |
| MONARREZ, LORENA | CL-1514 | 1 | 190.00 | 121042882 | ******8499 | 11/05/2024 |
| MORRIS, MAUREEN | CL-1143 | 1 | 190.00 | 121000358 | ********2996 | 11/05/2024 |
| NAGY, JOSIE | CL-2697 | 1 | 175.00 | 121042882 | ******5464 | 11/05/2024 |
| NEMETH, COLBY | CL-1753 | 1 | 190.00 | 063216608 | *****9574 | 11/05/2024 |
| NGUYEN, LISA | CL-3802 | 1 | 190.00 | 322271627 | *****7010 | 11/05/2024 |
| NINO, NANCY | CL-1744 | 1 | 175.00 | 321370765 | ******8843 | 11/05/2024 |
| NITAYANGKUL, KATHY | CL-5052 | 1 | 190.00 | 322271627 | *****4634 | 11/05/2024 |
| NOCITA-APPERSON, STEPHANIE | CL-3574 | 1 | 190.00 | 121000358 | ******8844 | 11/05/2024 |
| O MAHONEY, SHANNON | CL-3791 | 1 | 190.00 | 322271627 | *****7771 | 11/05/2024 |
| O REILLY, TERRY | CL-1038 | 1 | 190.00 | 122000496 | ******6726 | 11/05/2024 |
| ODELLO, LINA | CL-3228 | 1 | 375.00 | 121042882 | ******5616 | 11/05/2024 |
| OLIVIER, DIANE | CL-2024 | 1 | 140.00 | 314074269 | *****0289 | 11/05/2024 |
| ORSER, BOB | CL-1750 | 1 | 190.00 | 107002192 | ******1940 | 11/05/2024 |
| PACHECO, VICTORIA | CL-3798 | 1 | 190.00 | 322271627 | *****0856 | 11/05/2024 |
| PARK, JOHN | CL-5045 | 1 | 140.00 | 322271627 | ******1204 | 11/05/2024 |
| PARRISH, PAT | CL-3477 | 1 | 64.00 | 322271627 | *****1239 | 11/05/2024 |
| PATTULLO, ANNIE | CL-3576 | 1 | 190.00 | 121000358 | ********0415 | 11/05/2024 |
| PAZDERNIK, JOSEPH | CL-1951 | 1 | 190.00 | 322271627 | ******4862 | 11/05/2024 |
| PEDREY, CRAIG | CL-5289 | 1 | 363.00 | 121042882 | ******3579 | 11/05/2024 |
| PERLMAN, TOM | CL-3271 | 1 | 175.00 | 121042882 | ******6900 | 11/05/2024 |
| PHELPS, EMILY | CL-3189 | 1 | 175.00 | 122238420 | ******9475 | 11/05/2024 |
| PHILLIPS, HEIDI | CL-3636 | 1 | 64.00 | 322079353 | ******8805 | 11/05/2024 |
| PIERCE, VIRGINIA | CL-3787 | 1 | 190.00 | 322271627 | ******9096 | 11/05/2024 |
| PIINI, JEAN MARIE | CL-5301 | 1 | 230.00 | 122238420 | ******6722 | 11/05/2024 |
| PILOTTE, LIA | CL-3628 | 1 | 64.00 | 121042882 | ******7840 | 11/05/2024 |
| PILOTTE, PAUL | CL-3538 | 1 | 64.00 | 121042882 | ******7840 | 11/05/2024 |
| PINA, ANDY | CL-3398 | 1 | 190.00 | 121137522 | ******5131 | 11/05/2024 |
| PINA, TIA | CL-5201 | 1 | 190.00 | 121000358 | ********0473 | 11/05/2024 |
| PIRTLE, EARL | CL-1380 | 1 | 190.00 | 121042882 | ******3378 | 11/05/2024 |
| PLUTA, KRYSTAL | CL-1104 | 1 | 175.00 | 121042882 | ******3343 | 11/05/2024 |
| PONDER, STEVE | CL-1415 | 1 | 140.00 | 121000358 | ********0790 | 11/05/2024 |
| POULTON, BEVERLY | CL-3553 | 1 | 64.00 | 121000358 | ********3499 | 11/05/2024 |
| POWERS, AUBREY | CL-3247 | 1 | 190.00 | 122000247 | ******5312 | 11/05/2024 |
| PUCKETT, CHERYL | CL-1140 | 1 | 64.00 | 321173603 | *****4480 | 11/05/2024 |
| PURDOM, JOHN | CL-3423 | 1 | 190.00 | 322271627 | ******3262 | 11/05/2024 |
| QUACKENBUSH, NANCY | CL-1738 | 1 | 64.00 | 121000358 | ********0680 | 11/05/2024 |
| ROSALES, SYDNEY | CL-1986 | 1 | 215.00 | 322271627 | *****5185 | 11/05/2024 |
| SIMMONS, SHAUN | CL-2507 | 1 | 230.00 | 121000358 | ******4030 | 11/05/2024 |
| SMITH, GREG | CL-3948 | 1 | 210.00 | 122000496 | ******8875 | 11/05/2024 |
| SMITH, JANET | CL-2797 | 1 | 120.00 | 121042882 | ******9633 | 11/05/2024 |
| SMITHERMAN, REBECCA | CL-3380 | 1 | 190.00 | 321173603 | *****7802 | 11/05/2024 |
| SOUZA, JACQUELINE | CL-1525 | 1 | 140.00 | 322079353 | ******0808 | 11/05/2024 |
| SOUZA, STEVE | CL-3795 | 1 | 230.00 | 322271627 | *****6825 | 11/05/2024 |
| SPARKS, JONATHAN | CL-3513 | 1 | 190.00 | 321177706 | **********3010 | 11/05/2024 |
| SPIERING, JAMES | CL-5064 | 1 | 175.00 | 121144612 | ******0964 | 11/05/2024 |
| STAFFORD, JERALD | CL-3639 | 1 | 190.00 | 121000358 | ******3316 | 11/05/2024 |
| STAGNARO, JOHN | CL-1460 | 1 | 190.00 | 121042882 | ******0342 | 11/05/2024 |
| STOLIER, JACK | CL-3378 | 1 | 140.00 | 065400137 | *****4673 | 11/05/2024 |
| SUAREZ, IVAN | CL-1571 | 1 | 190.00 | 123103716 | ********7011 | 11/05/2024 |
| SWANSON, LILLIAN | CL-2315 | 3 | 770.00 | 121042882 | ******6946 | 11/05/2024 |
| TAYLOR-SILVA, ABBY | CL-1535 | 1 | 190.00 | 322271627 | ******2729 | 11/05/2024 |
| TERESI, STEFANIE | CL-1022 | 1 | 190.00 | 121144612 | ******2506 | 11/05/2024 |
| THOMPSON, PATRICIA | CL-3641 | 1 | 64.00 | 314074269 | ****8421 | 11/05/2024 |
| TOPLARSKI, LINDA | CL-1806 | 1 | 175.00 | 122235821 | ********2068 | 11/05/2024 |
| TORRES, VERONICA | CL-3327 | 1 | 190.00 | 121042882 | ******7568 | 11/05/2024 |
| TSHONAS, LISA | CL-1171 | 1 | 140.00 | 221172186 | ******0738 | 11/05/2024 |
| VAN DIJK, ADRIANUS | CL-1416 | 1 | 190.00 | 121000358 | ********8426 | 11/05/2024 |
| VANREUSEL, JEAN-FRANCOIS | CL-2508 | 1 | 230.00 | 322271627 | ******9987 | 11/05/2024 |
| WAGNER, RENEE | CL-3444 | 1 | 190.00 | 322273722 | *********4900 | 11/05/2024 |
| WEICHERS, AMANDA | CL-1002 | 1 | 190.00 | 314074269 | ****6856 | 11/05/2024 |
| WELCH, CORY | CL-1601 | 1 | 190.00 | 322271627 | ******5909 | 11/05/2024 |
| WEST, CAROLYNE | CL-1700 | 1 | 175.00 | 121000358 | ********0407 | 11/05/2024 |
| WHITCHURCH, RANDALL | CL-3326 | 1 | 190.00 | 121000358 | ********1122 | 11/05/2024 |
| WILCOX, DANI | CL-1676 | 1 | 190.00 | 121144612 | ******4023 | 11/05/2024 |
| WILLIAMS, JULIE | CL-3156 | 1 | 190.00 | 121042882 | ******3477 | 11/05/2024 |
| WILMOT, MARY | CL-3233 | 1 | 175.00 | 322271627 | *****2016 | 11/05/2024 |
| WILSON, YOKO | CL-5079 | 1 | 175.00 | 122238420 | ******2152 | 11/05/2024 |
| WOJTKOWSKI, BILL | CL-1308 | 1 | 120.00 | 122000496 | ******5921 | 11/05/2024 |
| WOO, WILLIAM BILL | CL-3296 | 1 | 175.00 | 321171184 | *******4237 | 11/05/2024 |
| WOODHEAD, DAVID | CL-2696 | 1 | 190.00 | 121042882 | ******2488 | 11/05/2024 |
| WOODYARD, AMANDA | CL-1639 | 1 | 190.00 | 122000496 | ******6172 | 11/05/2024 |
| WYNN, MATTHEW | CL-5303 | 1 | 190.00 | 122000247 | ******4395 | 11/05/2024 |
| YOSHIMURA, DON | CL-3001 | 1 | 190.00 | 121000358 | ********8160 | 11/05/2024 |
| ZANDE, JILL | CL-3323 | 1 | 190.00 | 121042882 | ******4466 | 11/05/2024 |
| ZITO, BARBARA | CL-3464 | 1 | 64.00 | 121042882 | ******3667 | 11/05/2024 |
| ZUERCHER, KATY | CL-1797 | 1 | 190.00 | 074000010 | *****5239 | 11/05/2024 |
| Count: 129 | Total: | 23559.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |