| 11/23/2011 |
| 06:35:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BELL, CATHERINE | E6-21000365 | 9 | 44.00 | 322281617 | ********7390 | 11/25/2011 |
| BERRYMAN, JULIE | E6-21003298 | 9 | 29.99 | 314074269 | ****7735 | 11/25/2011 |
| BLAKE, LISA | E6-21003145 | 9 | 99.99 | 322286395 | ******3872 | 11/25/2011 |
| BROWN, CYNTHIA | E6-21002449 | 9 | 29.99 | 122235821 | ********6005 | 11/25/2011 |
| DAHL, RENEE | E6-21001723 | 9 | 69.00 | 322271627 | ******8073 | 11/25/2011 |
| DECAMP, JEANNE | E6-21000902 | 9 | 44.00 | 121042882 | ******9033 | 11/25/2011 |
| DVILAC, HELEN | E6-21002918 | 9 | 29.99 | 322271627 | *****5670 | 11/25/2011 |
| GALUPPO, KATI | E6-21000368 | 9 | 84.00 | 122000661 | ******0137 | 11/25/2011 |
| GEORGE, STACY | E6-21003104 | 9 | 39.99 | 122000496 | ******8128 | 11/25/2011 |
| GRAHAM, LINDA | E6-21001365 | 9 | 44.00 | 122000496 | ******1861 | 11/25/2011 |
| HATLER, SUSAN | E6-21003035 | 9 | 35.99 | 121042882 | ******9101 | 11/25/2011 |
| HAYDEN, JOANN | E6-21001113 | 9 | 44.00 | 121042882 | ******5978 | 11/25/2011 |
| HOLLAND, JUDY | E6-21001715 | 9 | 36.99 | 322281507 | *****2584 | 11/25/2011 |
| HOLTZ, ROBIN | E6-21002055 | 9 | 39.99 | 122000496 | ******1852 | 11/25/2011 |
| HUSTON, JULIE | E6-21000369 | 9 | 84.00 | 121042882 | ******1387 | 11/25/2011 |
| KENNEDY, BETSY | E6-21002494 | 9 | 39.99 | 121042882 | ******7325 | 11/25/2011 |
| KINCAID, MARY | E6-21002423 | 9 | 69.99 | 322281507 | *****1985 | 11/25/2011 |
| LA PONTE, JENNIFER | E6-21001474 | 9 | 36.00 | 122000496 | ******4957 | 11/25/2011 |
| LEE, KRISTEN | E6-21001709 | 9 | 44.99 | 122000496 | ******7371 | 11/25/2011 |
| MARTEL, M. JULIE | E6-21000603 | 9 | 88.00 | 322281507 | *****1213 | 11/25/2011 |
| MCCORMICK, SHARON | E6-21001123 | 9 | 44.00 | 044000804 | *********1029 | 11/25/2011 |
| MILLBURN, CATHY | E6-21001707 | 9 | 79.00 | 121042882 | ******8604 | 11/25/2011 |
| MOQUIN, KRISTINA | E6-21000601 | 9 | 48.00 | 322271627 | ******1068 | 11/25/2011 |
| MULLER, DONNA | E6-21001697 | 9 | 29.99 | 122000661 | ******9084 | 11/25/2011 |
| PANETTI, BRENDA | E6-21001589 | 9 | 44.00 | 322271627 | ******0248 | 11/25/2011 |
| PEGEL, SUSAN SUZIE | E6-21000246 | 9 | 42.00 | 322271627 | ******1451 | 11/25/2011 |
| PICCIANO, LISA | E6-21002056 | 9 | 39.99 | 121042882 | ******1298 | 11/25/2011 |
| POVAR, PAULETTE | E6-21002931 | 9 | 38.00 | 122232109 | ******4396 | 11/25/2011 |
| SEBASTIAN, DONNA | E6-21001951 | 9 | 29.99 | 122000661 | ******3452 | 11/25/2011 |
| SEBASTIAN, DONNA 4 SYDNEY | E6-21001950 | 9 | 29.99 | 122000661 | ******3452 | 11/25/2011 |
| SIZER, DENISE | E6-21000604 | 9 | 69.99 | 322281617 | ********6490 | 11/25/2011 |
| STEVENS, JULIE | E6-21001449 | 9 | 79.00 | 121042882 | ******8236 | 11/25/2011 |
| TIRRE, WINDY | E6-21001323 | 9 | 69.00 | 122000496 | ******2665 | 11/25/2011 |
| TOMPKINS, REGINA | E6-21001427 | 9 | 49.00 | 322281617 | ********5490 | 11/25/2011 |
| VISSER, JEANNE | E6-21002124 | 9 | 36.99 | 122000661 | ******3018 | 11/25/2011 |
| WEHKING, PAM | E6-21003158 | 9 | 79.99 | 322281507 | *****4887 | 11/25/2011 |
| WOOD, LISA | E6-21003172 | 9 | 36.99 | 122000661 | ******8228 | 11/25/2011 |
| Count: 37 | Total: | 1880.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |