| 01/28/2011 |
| 07:27:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALAMEDA, TONY | D3-88608 | 1 | 35.00 | 021307559 | ******3838 | 02/01/2011 |
| ALDRICH, MARILYN | D3-88580 | 1 | 25.00 | 022304030 | *****4010 | 02/01/2011 |
| ALLEN, MARIANNE | D3-88430 | 1 | 45.00 | 022304030 | *****2441 | 02/01/2011 |
| ANDREWS, HEATHER | D3-88636 | 1 | 45.00 | 022000020 | *****9375 | 02/01/2011 |
| BACHMAN, SHELLY | D3-88360 | 1 | 35.00 | 221371194 | *******2879 | 02/01/2011 |
| BAKER, DOUGLAS | D3-88443 | 1 | 30.00 | 222382315 | ******0836 | 02/01/2011 |
| BARBAY-JOANN, CHARLIE BARBAYS | D3-88368 | 1 | 35.00 | 022302935 | *****6998 | 02/01/2011 |
| BARKER JR., JAMES | D3-88582 | 1 | 45.00 | 021300077 | ********2622 | 02/01/2011 |
| BERTINO, STEPHANIE | D3-88349 | 1 | 35.00 | 222380692 | *****0030 | 02/01/2011 |
| BREWER-ERIC, TENNEILLE FOR | D3-88403 | 1 | 40.00 | 222382315 | ******6925 | 02/01/2011 |
| BROWN, DOUG | D3-00722 | 1 | 20.00 | 022000127 | ******6505 | 02/01/2011 |
| CANNULI, ERIC | D3-88287 | 1 | 25.00 | 222370440 | ******5492 | 02/01/2011 |
| CHAMBERS, BRIAN | D3-88263 | 1 | 35.00 | 222370440 | ******5223 | 02/01/2011 |
| CIESLAK, EDMUND | D3-88513 | 1 | 35.00 | 021000322 | ********4548 | 02/01/2011 |
| CILBRITH, JOSEPH | D3-88521 | 1 | 45.00 | 222370440 | ******2018 | 02/01/2011 |
| COLEMAN, JASON | D3-88494 | 1 | 35.00 | 022304030 | *****3668 | 02/01/2011 |
| CONGER, JAMES | D3-08101 | 1 | 25.00 | 222382438 | ******5479 | 02/01/2011 |
| D ANGIO, ENZO | D3-88348 | 1 | 35.00 | 221371194 | *******7279 | 02/01/2011 |
| DAVIS, JASON | D3-88353 | 1 | 35.00 | 021307559 | ******6783 | 02/01/2011 |
| DAWLEY, KEITH FOR CINDY | D3-88135 | 1 | 30.00 | 221371194 | *******5776 | 02/01/2011 |
| DORAN, JACKIE | D3-88600 | 1 | 35.00 | 022000046 | ******3361 | 02/01/2011 |
| GRUNDER, ERICA | D3-88364 | 1 | 35.00 | 022000046 | ******0895 | 02/01/2011 |
| HAY, DOUGLAS | D3-88296 | 1 | 30.00 | 222382315 | ******3963 | 02/01/2011 |
| HOOPER, KERRIGAN | D3-88432 | 1 | 40.00 | 022000046 | ******4909 | 02/01/2011 |
| LAMANNA, JONATHAN | D3-08058 | 1 | 30.00 | 221371194 | *******6509 | 02/01/2011 |
| LANSING, KATHY | D3-88571 | 1 | 35.00 | 022311117 | **1083 | 02/01/2011 |
| LEBBON, NICHOLE | D3-88284 | 1 | 30.00 | 022304030 | *****9578 | 02/01/2011 |
| MALYJ, JAMES | D3-88200 | 1 | 25.00 | 022304030 | *******02-3 | 02/01/2011 |
| MARQUART, DAWN | D3-88512 | 1 | 35.00 | 021307559 | ******4820 | 02/01/2011 |
| MC MAHON, BETTY | D3-88276 | 1 | 35.00 | 222380692 | *****0090 | 02/01/2011 |
| MCLAUGHLIN, TANYA | D3-88635 | 1 | 45.00 | 222382315 | ******1844 | 02/01/2011 |
| MUELLER, SHELLY | D3-88511 | 1 | 35.00 | 022304030 | *****9756 | 02/01/2011 |
| MUNDT, DIANE | D3-88601 | 1 | 30.00 | 021000322 | ********1803 | 02/01/2011 |
| NIELSEN, ADAM | D3-88345 | 1 | 35.00 | 053904483 | ********7674 | 02/01/2011 |
| PERRAULT, CLAUDIA | D3-00816 | 1 | 30.00 | 021307559 | ******6810 | 02/01/2011 |
| PETERMAN, PATRICIA | D3-88212 | 1 | 40.00 | 221371194 | *******3458 | 02/01/2011 |
| PITCHER, DAVID | D3-88322 | 1 | 45.00 | 022304030 | *****4002 | 02/01/2011 |
| POORMON, PATTY | D3-88468 | 1 | 45.00 | 222370440 | ******1479 | 02/01/2011 |
| REESE, ANDREW | D3-00380 | 1 | 30.00 | 221371194 | *******2638 | 02/01/2011 |
| RUSSO, ANGELINA | D3-88602 | 1 | 30.00 | 022304030 | *****0766 | 02/01/2011 |
| SARGENT, STEPHEN | D3-88525 | 1 | 45.00 | 022304030 | *****1280 | 02/01/2011 |
| STEWART, RUTH | D3-88592 | 1 | 35.00 | 221375802 | **********0107 | 02/01/2011 |
| SULLIVAN, SUMMER | D3-88172 | 1 | 30.00 | 022304616 | ****6940 | 02/01/2011 |
| Count: 43 | Total: | 1495.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |