| 07/07/2010 |
| 07:20:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCHER, LUCIE | M3-002647 | 1 | 49.00 | 121100782 | *****6278 | 07/08/2010 |
| ATWOOD, JASON | M3-008435 | 1 | 100.00 | 121122676 | ********6580 | 07/08/2010 |
| BENSON-DEHAAN, JACKLYN | M3-006852 | 1 | 52.00 | 121100782 | *****1437 | 07/08/2010 |
| BIRNEY, ROB | M3-009180 | 1 | 52.00 | 121000358 | ******1639 | 07/08/2010 |
| BOURRIGAE, MARC | M3-009096 | 1 | 48.00 | 121100782 | *****7722 | 07/08/2010 |
| CARTER, SANDRA | M3-008879 | 1 | 48.00 | 121138288 | *****2012 | 07/08/2010 |
| CLARK, LYNN | M3-006325 | 1 | 48.00 | 321170978 | *******4609 | 07/08/2010 |
| COTA, KYLE | M3-008768 | 1 | 49.00 | 121201694 | ********2636 | 07/08/2010 |
| DANGLER, CATHY | M3-006154 | 1 | 49.00 | 122400724 | ********7021 | 07/08/2010 |
| DAVIS, JARED | M3-010524 | 1 | 49.00 | 121000358 | ******1905 | 07/08/2010 |
| EVANS, RHONDA | M3-010334 | 1 | 49.00 | 121000358 | ******2442 | 07/08/2010 |
| FREEMAN, WILLIAM | M3-010272 | 1 | 49.00 | 121100782 | *****2673 | 07/08/2010 |
| GAMMON, LIZA | M3-003919 | 1 | 49.00 | 121100782 | *****0495 | 07/08/2010 |
| GIANNINI, LEAH | M3-010071 | 1 | 58.00 | 121122676 | ********4537 | 07/08/2010 |
| GOTSCHALL, SARAH | M3-006724 | 1 | 48.00 | 121042882 | ******8735 | 07/08/2010 |
| GRIMES, GINGER | M3-004780 | 1 | 58.00 | 121122676 | ********8931 | 07/08/2010 |
| HEADLEY, EMILY | M3-009953 | 1 | 59.00 | 121000358 | ******3993 | 07/08/2010 |
| HEYWOOD, KATHY | M3-009006 | 1 | 59.00 | 121100782 | *****8797 | 07/08/2010 |
| HJELTE, DANA | M3-008582 | 1 | 59.00 | 121000358 | ******3045 | 07/08/2010 |
| HOCH, CATHY | M3-007459 | 1 | 96.00 | 121042882 | ******5574 | 07/08/2010 |
| JACOBSON, JEREMY | M3-006766 | 1 | 48.00 | 322079719 | *******7419 | 07/08/2010 |
| JAMIESON, NICOLE | M3-006508 | 1 | 58.00 | 125200057 | ******2476 | 07/08/2010 |
| L'HEUREUX, PRUDENCE | M3-009092 | 1 | 59.00 | 121000358 | ******1438 | 07/08/2010 |
| LAFRANCIS, TAMMY | M3-008162 | 1 | 52.00 | 321170978 | *****2261 | 07/08/2010 |
| LOVELACE, ZACK | M3-008454 | 1 | 48.00 | 121000358 | ******0461 | 07/08/2010 |
| MANSOURI, ZARI | M3-004290 | 1 | 98.00 | 121000358 | ******7452 | 07/08/2010 |
| MC CAFFREY, PATTI | M3-008494 | 1 | 49.00 | 121000358 | ******5094 | 07/08/2010 |
| OLSON, MARCY | M3-004314 | 1 | 49.00 | 121042882 | ******7196 | 07/08/2010 |
| PESTERFIELD, HEIDI | M3-010127 | 1 | 49.00 | 121137522 | ******6110 | 07/08/2010 |
| PRIEST, DONALD | M3-000141 | 1 | 96.00 | 121000358 | ******6546 | 07/08/2010 |
| RODRIGUEZ, CANDICE | M3-006732 | 1 | 49.00 | 121000358 | ******0988 | 07/08/2010 |
| RUDOLPH, WENDY | M3-008510 | 1 | 96.00 | 121000358 | ******6600 | 07/08/2010 |
| SCHMIDT, LEE | M3-007891 | 1 | 58.00 | 121000358 | ******1658 | 07/08/2010 |
| SCHROEDER, TIM | M3-006571 | 1 | 52.00 | 121000358 | ******8360 | 07/08/2010 |
| SMALLMAN, CAROL | M3-006297 | 1 | 48.00 | 121122676 | ********6075 | 07/08/2010 |
| TARKA, DAVID | M3-007095 | 1 | 59.00 | 121100782 | *****4623 | 07/08/2010 |
| VON LOSSBERG, SCOTT | M3-008195 | 1 | 58.00 | 122000661 | ******4429 | 07/08/2010 |
| WACLO, MATT | M3-003224 | 1 | 58.00 | 121000358 | ******9596 | 07/08/2010 |
| WALTER, ROBERT | M3-009907 | 1 | 59.00 | 121042882 | ******3375 | 07/08/2010 |
| ZUMWALT, SCOTT | M3-008725 | 1 | 54.00 | 121042882 | ******9027 | 07/08/2010 |
| Count: 40 | Total: | 2325.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ANGEL, DIANNE | M3-009906 | 1 | 59.00 | *****0978 | Invalid Bank Route/Transit | 07/08/2010 | |
| Count: 1 | Total: | 59.00 |