| 08/30/2010 |
| 08:23:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECKETT, BECKY | B9-B2398 | 1 | 108.00 | 122221686 | *****9979 | 09/01/2010 |
| BENARD, REBECCA | B9-B1774 | 1 | 50.00 | 122000247 | ******6315 | 09/01/2010 |
| BERGMANN, PAUL | B9-B1793 | 1 | 79.00 | 322271627 | ******7920 | 09/01/2010 |
| CARTER, LANAE | B9-1010 | 1 | 45.00 | 122000247 | ******7846 | 09/01/2010 |
| CLIMER, KERRI | B9-B1898 | 1 | 45.00 | 122000247 | ******9343 | 09/01/2010 |
| DEGRAZIA-SANDER, VIRGINIA | B9-B2074 | 1 | 55.00 | 122000247 | ******1638 | 09/01/2010 |
| EDWARDS, DEBBIE | B9-B3099 | 1 | 70.00 | 122000661 | ******6981 | 09/01/2010 |
| FRANK, STEVE | B9-B3418 | 1 | 50.00 | 122243910 | *****3916 | 09/01/2010 |
| FUCHS, ANDY | B9-B3862 | 1 | 79.00 | 122221686 | ******8911 | 09/01/2010 |
| HAGEN, LOUISA | B9-B1754 | 1 | 40.00 | 322285668 | ******3160 | 09/01/2010 |
| HERNANDEZ, FERNANDO | B9-B2696 | 1 | 74.00 | 122221686 | *****4649 | 09/01/2010 |
| HOMZE, SHARON | B9-B3932 | 1 | 108.00 | 122000247 | ******9094 | 09/01/2010 |
| JEFFERY, GAYLE | B9-B2496 | 1 | 50.00 | 122000247 | ******1558 | 09/01/2010 |
| JOHNS, ELAINE | B9-B3993 | 1 | 45.00 | 122243910 | *****0599 | 09/01/2010 |
| JONES, GLENDA | B9-B1671 | 1 | 45.00 | 122000247 | ******8488 | 09/01/2010 |
| KAEDING-FRAIM, CARRIE | B9-B3663 | 1 | 79.00 | 107002192 | ******2215 | 09/01/2010 |
| KINNEY, BARBARA | B9-B2450 | 1 | 40.00 | 122221686 | *****7777 | 09/01/2010 |
| LANE, HARMONY | B9-B3773 | 1 | 55.00 | 322271627 | ******2502 | 09/01/2010 |
| LYNCH, KELLY | B9-B2122 | 1 | 55.00 | 121000358 | ******5620 | 09/01/2010 |
| MCCARTHY, JOYCE | B9-B1558 | 1 | 79.00 | 122243910 | *****0424 | 09/01/2010 |
| MELL, PATRICIA | B9-100317 | 1 | 68.00 | 322282713 | *******6582 | 09/01/2010 |
| MOORE, KATHY | B9-B1837 | 1 | 50.00 | 122000661 | ******1982 | 09/01/2010 |
| SHERMAN, BEVERLY | B9-B3386 | 1 | 79.00 | 322285668 | ******7342 | 09/01/2010 |
| SPARKS, TAMMIE | B9-B3636 | 1 | 108.00 | 122243910 | *****7916 | 09/01/2010 |
| STUDER, JAMES | B9-B3971 | 1 | 79.00 | 121042882 | ******8317 | 09/01/2010 |
| TRUE, SALLY | B9-B1997 | 1 | 38.00 | 322285668 | ********0609 | 09/01/2010 |
| VANTREASE, KIM | B9-1743 | 1 | 45.00 | 322285668 | ********7309 | 09/01/2010 |
| VEGAGARCIA, VERONICA | B9-B3015 | 1 | 108.00 | 122000247 | ******0368 | 09/01/2010 |
| Count: 28 | Total: | 1826.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |