| 04/28/2011 |
| 10:18:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKINS, MARK | P9-00585 | 1 | 15.18 | 101000019 | *****0297 | 05/02/2011 |
| ALLEN, KENNETH | P9-05433 | 1 | 15.85 | 101000019 | *****6686 | 05/02/2011 |
| BICE, CYNTHIA | P9-01130 | 1 | 5.00 | 081001387 | ******5916 | 05/02/2011 |
| BICE, DOUGLASS | P9-01131 | 1 | 27.10 | 081001387 | ******5916 | 05/02/2011 |
| BIXBY, HAZEL | P9-03355 | 1 | 22.76 | 081009428 | ******2781 | 05/02/2011 |
| BOYER, JOHN | P9-04592 | 1 | 21.69 | 101000019 | *****7394 | 05/02/2011 |
| BRINKMANAN, DANIELLE | P9-02280 | 1 | 21.68 | 101000019 | *****0155 | 05/02/2011 |
| BUNEL, SHELBY | P9-06045 | 1 | 19.52 | 081000032 | ********7961 | 05/02/2011 |
| CARLO, JONNIE | P9-06070 | 1 | 22.76 | 281081479 | ****3217 | 05/02/2011 |
| CARROLL, JEFF | P9-06718 | 1 | 21.68 | 081000210 | ********6432 | 05/02/2011 |
| CLAYTON, LIZ | P9-06807 | 1 | 21.68 | 081000032 | ********2395 | 05/02/2011 |
| COE, VANESSA | P9-01098 | 1 | 15.18 | 081000210 | ********3371 | 05/02/2011 |
| COFER, GLEN | P9-03886 | 1 | 15.17 | 101000019 | *****2105 | 05/02/2011 |
| COLEMAN, PATRICK | P9-03862 | 1 | 28.19 | 081000032 | ********7485 | 05/02/2011 |
| CORCORAN, DENNIS | P9-03353 | 1 | 15.18 | 281081479 | *****0904 | 05/02/2011 |
| CORCORAN, JONI | P9-03354 | 1 | 22.76 | 281081479 | *****0904 | 05/02/2011 |
| CORCORAN, KELLY | P9-04112 | 1 | 5.00 | 281081479 | *****0904 | 05/02/2011 |
| DICKHERBER, KIM | P9-03891 | 1 | 15.18 | 101000019 | *****1588 | 05/02/2011 |
| DILLINGER, BRAD | P9-01129 | 1 | 27.10 | 281081479 | ***0022 | 05/02/2011 |
| DREGELY, JOHN | P9-03402 | 1 | 21.68 | 081001387 | ******9025 | 05/02/2011 |
| DUNKER, ANTHONY | P9-02719 | 1 | 10.85 | 081006162 | ***2493 | 05/02/2011 |
| DUNKER, MARY | P9-02717 | 1 | 17.34 | 081006162 | ***2493 | 05/02/2011 |
| DUNKER, MATT | P9-10437 | 1 | 14.00 | 081006162 | ***2493 | 05/02/2011 |
| DYKE, MEGAN | P9-01597 | 1 | 5.00 | 081910232 | ***3890 | 05/02/2011 |
| ETTIEN, DANIEL | P9-06652 | 1 | 1.93 | 101000019 | *****5059 | 05/02/2011 |
| FEYEN, AARON | P9-05356 | 1 | 19.52 | 081000032 | ********3004 | 05/02/2011 |
| FEYEN, JESSICA | P9-05036 | 1 | 26.02 | 081000032 | ********3004 | 05/02/2011 |
| GLACKEN, LAURA | P9-00629 | 1 | 15.18 | 101000019 | *****9243 | 05/02/2011 |
| GLOVER, STACY | P9-03966 | 1 | 5.00 | 081908273 | ******6702 | 05/02/2011 |
| HARSHAW, JULIE | P9-03332 | 1 | 28.19 | 101000019 | *****7428 | 05/02/2011 |
| HAUK, CHRISTY | P9-00977 | 1 | 21.68 | 081000032 | ********6715 | 05/02/2011 |
| HORACK, TONY | P9-00600 | 1 | 27.10 | 081000032 | ********1756 | 05/02/2011 |
| HUGLEY-VALENTIN, CHAUNCEIA | P9-03732 | 1 | 5.00 | 101000019 | *****0830 | 05/02/2011 |
| JANSEN, HELEN | P9-04488 | 1 | 17.34 | 101000019 | *****3528 | 05/02/2011 |
| JENSEN, HEATHER | P9-06158 | 1 | 15.18 | 101000019 | *****9592 | 05/02/2011 |
| JUBAK, CHRISTINE | P9-03401 | 1 | 16.27 | 081000032 | ********5416 | 05/02/2011 |
| JUNGERMANN, RICK | P9-04893 | 1 | 21.68 | 081011461 | ******8401 | 05/02/2011 |
| KENNISON, JEANETTE | P9-04432 | 1 | 22.76 | 081905768 | ***4870 | 05/02/2011 |
| KINNEY, LAUREN | P9-00607 | 1 | 21.68 | 081000032 | ********2425 | 05/02/2011 |
| KLEEKAMP, NICK | P9-10266 | 1 | 24.93 | 281073445 | ******1902 | 05/02/2011 |
| KLEEKAMP, SARAH | P9-04655 | 1 | 18.44 | 281073445 | ******1902 | 05/02/2011 |
| LANDRY, JENNIFER | P9-00317 | 1 | 15.18 | 071921891 | ******3044 | 05/02/2011 |
| LANDWEHR, TARA | P9-04569 | 1 | 30.36 | 081000032 | ********4184 | 05/02/2011 |
| LANG, BRIAN | P9-03211 | 1 | 21.68 | 081000980 | ***7221 | 05/02/2011 |
| LEIGHTON, ANNA | P9-04003 | 1 | 21.68 | 081015218 | ******1400 | 05/02/2011 |
| MAIRE, WESLEY | P9-06107 | 1 | 21.68 | 281081877 | ******5985 | 05/02/2011 |
| MOE, MARCIA | P9-01295 | 1 | 27.10 | 281085705 | *****0915 | 05/02/2011 |
| MONGEY, HEATHER | P9-10328 | 1 | 15.18 | 281080739 | *******2313 | 05/02/2011 |
| NIZE, BETH | P9-05508 | 1 | 22.76 | 101000019 | *****5709 | 05/02/2011 |
| NIZE, JOE | P9-05759 | 1 | 19.52 | 101000019 | *****5709 | 05/02/2011 |
| NOLTE, PAMELA | P9-06405 | 1 | 30.37 | 081009428 | ******6264 | 05/02/2011 |
| PARKER, SALLIE | P9-05162 | 1 | 16.27 | 081905768 | ***6707 | 05/02/2011 |
| PEASEL, LISA | P9-03659 | 1 | 5.42 | 081009428 | ******5143 | 05/02/2011 |
| PENDERGAST, TIM | P9-06906 | 1 | 22.76 | 101000019 | *****1118 | 05/02/2011 |
| PLEASANT, BRIAN | P9-02863 | 1 | 32.53 | 101000019 | *****9458 | 05/02/2011 |
| PLEASANT, SUSAN | P9-02862 | 1 | 26.03 | 101000019 | *****9458 | 05/02/2011 |
| PRIDE, TORI | P9-06137 | 1 | 19.52 | 081000032 | ********9730 | 05/02/2011 |
| REESE, KIMBERLY | P9-06037 | 1 | 19.52 | 281081479 | ***6645 | 05/02/2011 |
| SEXTON, ADAM | P9-00158 | 1 | 21.68 | 281081479 | ***0786 | 05/02/2011 |
| SMITH, SCOTT | P9-06121 | 1 | 19.52 | 081000032 | ******4442 | 05/02/2011 |
| SPEISER, JIM | P9-06185 | 1 | 6.08 | 081000210 | ******9575 | 05/02/2011 |
| SPEISER, PATRICIA | P9-06177 | 1 | 19.52 | 081000210 | ******9575 | 05/02/2011 |
| STANTON, DONNA | P9-02841 | 1 | 21.70 | 101000019 | *****5102 | 05/02/2011 |
| STOCKWELL, JESSICA | P9-06176 | 1 | 22.76 | 081000032 | ******4442 | 05/02/2011 |
| STRAUSER, TIFFANY | P9-05638 | 1 | 19.52 | 101000019 | *****1118 | 05/02/2011 |
| VERTODOULOS, JULIE | P9-06806 | 1 | 21.68 | 081000210 | ******4326 | 05/02/2011 |
| WALKER, BRENDA | P9-02845 | 1 | 106.39 | 281082504 | *********5751 | 05/02/2011 |
| WEATHERMAN, LORI | P9-01476 | 1 | 17.34 | 081006162 | ***6620 | 05/02/2011 |
| WEHMEIER, JIM | P9-04417 | 1 | 5.00 | 281081479 | ***6854 | 05/02/2011 |
| WIESNER, CURT | P9-03336 | 1 | 5.00 | 101000019 | *****0366 | 05/02/2011 |
| WIESNER, TINA | P9-03328 | 1 | 21.68 | 101000019 | *****0366 | 05/02/2011 |
| WILLIS, CHAD | P9-05103 | 1 | 15.18 | 081000032 | ********6603 | 05/02/2011 |
| WILLIS, MICHELLE | P9-00781 | 1 | 27.10 | 081000032 | ********6603 | 05/02/2011 |
| Count: 73 | Total: | 1453.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |