| 07/29/2011 |
| 08:20:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , KILLMODE | TB-T24851 | 1 | 1000.00 | 063100277 | ********8227 | 08/01/2011 |
| ABRAMSKI, MARY | TB-T21148 | 1 | 44.94 | 063100277 | ********4759 | 08/01/2011 |
| ALVAREZ KRISTIN, SCOTT WILSON 4 | TB-T20928 | 1 | 63.13 | 063108680 | ****0933 | 08/01/2011 |
| ASHLEY, KEN | TB-T24914 | 1 | 29.00 | 263182794 | *****8564 | 08/01/2011 |
| BARBER, LISA | TB-T20229 | 1 | 31.03 | 263183010 | **********1873 | 08/01/2011 |
| BERONDA, ANGEL | TB-T20197 | 1 | 52.43 | 263183007 | *********3150 | 08/01/2011 |
| BLAKE, MICHELLE | TB-T20662 | 1 | 52.43 | 063100277 | ********4257 | 08/01/2011 |
| BLIX, LESLIE | TB-T23763 | 1 | 49.22 | 067006432 | *********2549 | 08/01/2011 |
| BOBLOOCH, JEFF | TB-T22559 | 1 | 49.22 | 063107513 | *********7252 | 08/01/2011 |
| CASTRO, ESTHER | TB-T22853 | 1 | 38.52 | 263179804 | *********6450 | 08/01/2011 |
| CATE, SHELBY | TB-T20280 | 1 | 31.03 | 063107513 | *********6762 | 08/01/2011 |
| CONLEE, MICHAEL | TB-T22170 | 1 | 535.00 | 063113028 | ***7341 | 08/01/2011 |
| COUTURE, STEPHANIE | TB-T20240 | 1 | 41.73 | 063100277 | ********1376 | 08/01/2011 |
| DONNELL, DONIA | TB-T24129 | 1 | 49.22 | 263182817 | ******3515 | 08/01/2011 |
| DOTOLI, JOSH | TB-T23048 | 1 | 41.73 | 263182817 | ******1507 | 08/01/2011 |
| ELLER, APRIL | TB-T22460 | 1 | 38.52 | 063100277 | ********6831 | 08/01/2011 |
| ERB, CHAD | TB-T23780 | 1 | 31.03 | 021000322 | ********6136 | 08/01/2011 |
| ESLINGER, DANIEL | TB-T23407 | 1 | 52.43 | 263177563 | ****3800 | 08/01/2011 |
| FAGERLUND, JONATHAN | TB-T23852 | 1 | 29.00 | 063100277 | ********7549 | 08/01/2011 |
| FAULK, DOROTHY | TB-T23743 | 1 | 64.22 | 063000047 | ********8852 | 08/01/2011 |
| FIDLER, STEPHANIE | TB-T22769 | 1 | 63.13 | 051400549 | *********6656 | 08/01/2011 |
| FORET, CAROL | TB-T23884 | 1 | 41.73 | 263183010 | **********0720 | 08/01/2011 |
| FORET, JOEL | TB-T21865 | 1 | 41.73 | 263183010 | **********0720 | 08/01/2011 |
| FORET, MASON | TB-T21864 | 1 | 41.73 | 263183010 | **********0720 | 08/01/2011 |
| FORET, PETER | TB-T22919 | 1 | 41.73 | 263183010 | **********0720 | 08/01/2011 |
| FOSTER STEPHEN, WILLIAM STEWART | TB-T21161 | 1 | 41.73 | 263182817 | ******3507 | 08/01/2011 |
| GANDHI, MITUL | TB-T24015 | 1 | 41.73 | 063102152 | *********8698 | 08/01/2011 |
| GLEDHILL, KRISTINA | TB-T21131 | 1 | 63.13 | 063100277 | ********0547 | 08/01/2011 |
| GOCHENOUR, MARK | TB-T23679 | 1 | 963.00 | 063100277 | ********3030 | 08/01/2011 |
| GORDON, LANCE SIDNEY | TB-T20889 | 1 | 31.03 | 061000104 | *********4105 | 08/01/2011 |
| GORDON, ROBERT | TB-T24588 | 1 | 46.01 | 061000104 | *********4105 | 08/01/2011 |
| GREEN, DENISHA | TB-T23999 | 1 | 49.22 | 263182817 | ******4518 | 08/01/2011 |
| HARRISON, KELLI | TB-T22438 | 1 | 41.73 | 031202084 | ********6104 | 08/01/2011 |
| HIXON, DAVID | TB-T20029 | 1 | 52.43 | 063100277 | ********8620 | 08/01/2011 |
| JOHNSON, TIM | TB-T20690 | 1 | 38.52 | 063100277 | ********5151 | 08/01/2011 |
| JOHNSON, WILLAMENA | TB-T21933 | 1 | 44.94 | 263182817 | ******4501 | 08/01/2011 |
| KENYON, WILLIAM | TB-T24612 | 1 | 38.52 | 263182914 | *********7723 | 08/01/2011 |
| KOVACH, KATHLEEN | TB-T20465 | 1 | 52.43 | 267084131 | ******8889 | 08/01/2011 |
| KRAMER, DAVID | TB-T23789 | 1 | 41.73 | 263182817 | ******0504 | 08/01/2011 |
| LANDERS, TONYA | TB-T22560 | 1 | 41.73 | 063107513 | *********7252 | 08/01/2011 |
| LOUGHRIN, BRIAN | TB-T24641 | 1 | 49.22 | 061000104 | *********7477 | 08/01/2011 |
| MACALUSO, MIKE | TB-T20447 | 1 | 31.03 | 061000104 | *********2939 | 08/01/2011 |
| MADISON, RENEE | TB-T20451 | 1 | 38.52 | 063100277 | ********3914 | 08/01/2011 |
| MASSEY, WINSTON | TB-T20453 | 1 | 63.13 | 063104668 | ******1330 | 08/01/2011 |
| MCCLAIN, VALERI | TB-T24776 | 1 | 55.64 | 063102152 | *********4328 | 08/01/2011 |
| MERENDA, CARL | TB-T23955 | 1 | 49.22 | 063100277 | ********6274 | 08/01/2011 |
| MERENDA, COURTNEY | TB-T23956 | 1 | 46.01 | 063100277 | ********6274 | 08/01/2011 |
| MILLER, CHRISTINE | TB-T22759 | 1 | 31.09 | 063100277 | ********4739 | 08/01/2011 |
| ORDONEZ, GEORGE ALFRED | TB-T22760 | 1 | 93.83 | 063107513 | *********2031 | 08/01/2011 |
| PEIN, KRISTINA | TB-T24009 | 1 | 47.08 | 063107513 | *********7430 | 08/01/2011 |
| PIRONE, PAULA | TB-T23666 | 1 | 56.71 | 063107513 | *********6667 | 08/01/2011 |
| PRESSLEY, FRED | TB-T23771 | 1 | 49.22 | 063107513 | *********5789 | 08/01/2011 |
| RALSTON, KATHERINE | TB-T23838 | 1 | 31.03 | 063100277 | ********4455 | 08/01/2011 |
| ROADY, KRISTEN | TB-T24861 | 1 | 41.73 | 063100277 | ********2611 | 08/01/2011 |
| RUIZ, PABLO | TB-T24911 | 1 | 59.00 | 063104668 | ******4316 | 08/01/2011 |
| SCAIA, CHRISTOPHER | TB-T24894 | 1 | 59.22 | 063000047 | ********3234 | 08/01/2011 |
| SCOTT, GEORGE | TB-T20788 | 1 | 46.52 | 263182794 | *********9070 | 08/01/2011 |
| SEEBERGER, CARA | TB-T22152 | 1 | 49.22 | 063104668 | ******5646 | 08/01/2011 |
| SHEPLEY, MARTHA | TB-T21418 | 1 | 41.73 | 067014822 | ******8591 | 08/01/2011 |
| SHUEY, BOBBY | TB-T20658 | 1 | 52.43 | 267084131 | ******3290 | 08/01/2011 |
| SINGLETON, KEVIN | TB-T21006 | 1 | 49.22 | 063100277 | ********8799 | 08/01/2011 |
| SLOUP, CHRIS | TB-T23260 | 1 | 63.13 | 063000047 | ********7030 | 08/01/2011 |
| STEVENSON, KATHIE | TB-T21104 | 1 | 63.13 | 063100277 | ********3786 | 08/01/2011 |
| STUART, BRADD | TB-T23269 | 1 | 73.83 | 061000104 | *********3524 | 08/01/2011 |
| TEDESCO, CHERIE | TB-T24862 | 1 | 41.73 | 263191387 | *********3892 | 08/01/2011 |
| TIBBALS, WESLEY | TB-T22057 | 1 | 79.22 | 314074269 | *****3988 | 08/01/2011 |
| UMBERGER, COURTNEY | TB-T23900 | 1 | 53.50 | 063013924 | ****3824 | 08/01/2011 |
| WADKINS, TARA | TB-T22723 | 1 | 49.22 | 051000017 | ********2465 | 08/01/2011 |
| WIGGS, SHAWNA | TB-T20722 | 1 | 49.22 | 063107513 | *********8380 | 08/01/2011 |
| WILSON, MICHAEL | TB-T22903 | 1 | 52.43 | 263182817 | ******7506 | 08/01/2011 |
| WILSON, SCOTT | TB-T20929 | 1 | 63.13 | 063108680 | ****0933 | 08/01/2011 |
| Count: 71 | Total: | 5771.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |