| 03/30/2011 |
| 10:01:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAIR, ZITA | P4-103861 | 1 | 39.00 | 072000326 | ********8928 | 04/01/2011 |
| BISSON, MICHELLE | P4-110886 | 1 | 31.50 | 272485372 | ******-000 | 04/01/2011 |
| BLUE, KARLYN | P4-101130 | 1 | 39.00 | 072000326 | *****3565 | 04/01/2011 |
| BRAND, SUSAN | P4-106116 | 1 | 35.00 | 072403473 | *******3939 | 04/01/2011 |
| BURCH, KIM | P4-105553 | 1 | 59.00 | 272471661 | *******1153 | 04/01/2011 |
| BURGEE, ANNETTE | P4-103118 | 1 | 41.67 | 272485424 | *********0014 | 04/01/2011 |
| CAPLING, JONI | P4-105239 | 1 | 70.75 | 272485424 | *********0018 | 04/01/2011 |
| CHILDS, JUDY | P4-105483 | 1 | 34.00 | 272485424 | *********0015 | 04/01/2011 |
| COURTADE, JULIE | P4-105788 | 1 | 30.00 | 072401404 | ******0690 | 04/01/2011 |
| FARRON, DEBBIE | P4-103173 | 1 | 25.00 | 272471661 | *****0592 | 04/01/2011 |
| FERRILL, PEGGY | P4-104038 | 1 | 25.00 | 272485385 | *******1823 | 04/01/2011 |
| GUDRITZ, VICKI | P4-106439 | 1 | 35.00 | 072401404 | ******4613 | 04/01/2011 |
| HANSEN, KRISTA | P4-105579 | 1 | 31.50 | 272479841 | ********7672 | 04/01/2011 |
| HARBOUR, CHRISTY | P4-105631 | 1 | 25.00 | 072413997 | ******3136 | 04/01/2011 |
| HOLTON, REBECCA | P4-105451 | 1 | 25.00 | 072401404 | ******4396 | 04/01/2011 |
| HOWARD, JASON | P4-110846 | 1 | 30.00 | 272471661 | *******4356 | 04/01/2011 |
| KNUST, MATTHEW | P4-105551 | 1 | 25.00 | 272471661 | *****3368 | 04/01/2011 |
| KOVACH-BEARINGE, MICHELLE | P4-100428 | 1 | 37.72 | 272485385 | *******7800 | 04/01/2011 |
| LINK, PATTI | P4-106307 | 1 | 74.00 | 072401404 | ******5356 | 04/01/2011 |
| LOUNDS, DEBRA | P4-110943 | 1 | 30.00 | 272479841 | ********7582 | 04/01/2011 |
| MEAGHER, PETER | P4-100864 | 1 | 29.33 | 072403473 | *******7747 | 04/01/2011 |
| MEEKER, MEG | P4-105557 | 1 | 35.00 | 072401404 | ******3314 | 04/01/2011 |
| MILLER, BETTY | P4-104476 | 1 | 75.00 | 272479841 | ********4133 | 04/01/2011 |
| MILLER, MYKE | P4-100913 | 1 | 30.00 | 072403473 | *******1585 | 04/01/2011 |
| MILLER, SALLY | P4-106409 | 1 | 35.00 | 074902341 | ****6210 | 04/01/2011 |
| MORSE, DEBI | P4-106149 | 1 | 79.33 | 072413997 | *3783 | 04/01/2011 |
| MYERS, SHARON | P4-101760 | 1 | 25.00 | 072401404 | ******5767 | 04/01/2011 |
| NAPONT, BRIAN | P4-104190 | 1 | 35.00 | 272471661 | *******8258 | 04/01/2011 |
| NEER, KATHY | P4-110731 | 1 | 30.00 | 272471661 | *****6130 | 04/01/2011 |
| NICKERSON, CAROL | P4-100094 | 1 | 36.00 | 072413997 | ******2886 | 04/01/2011 |
| RICE, SUSAN | P4-104388 | 1 | 84.00 | 272485385 | **8731 | 04/01/2011 |
| ROMINE, BARBARA | P4-110765 | 1 | 28.33 | 072403473 | *******4895 | 04/01/2011 |
| SOCKS, RICH | P4-105114 | 1 | 20.00 | 072403473 | *******2872 | 04/01/2011 |
| STONER, BETH | P4-110922 | 1 | 30.00 | 072401404 | ******6023 | 04/01/2011 |
| TAYLOR, TIM | P4-100495 | 1 | 30.00 | 272485424 | *********0010 | 04/01/2011 |
| TROUT, SHANNON | P4-110794 | 1 | 56.65 | 272485385 | *******1189 | 04/01/2011 |
| WALTER, JENNIFER | P4-110499 | 1 | 36.00 | 072000326 | *****4166 | 04/01/2011 |
| WEILER, ROB | P4-102127 | 1 | 35.00 | 072000326 | *****1732 | 04/01/2011 |
| Count: 38 | Total: | 1472.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |