| 06/27/2012 |
| 07:22:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLACK, MINETTE | CX-0015939 | 1 | 26.75 | 073903354 | **5641 | 07/02/2012 |
| BLACKWELL, KEN | CX-0017803 | 1 | 26.75 | 273975098 | ****7004 | 07/02/2012 |
| BOURJAILY, PHILIP | CX-100000231 | 1 | 41.73 | 073913755 | ***9270 | 07/02/2012 |
| BREAZEALE, ESTYL | CX-0016178 | 1 | 10.00 | 073901233 | ****6022 | 07/02/2012 |
| CARLSON, WAYNE | CX-0016200 | 1 | 32.10 | 273975098 | ****2451 | 07/02/2012 |
| CHARLES, CHRIS | CX-0016230 | 1 | 63.75 | 073909992 | ***2810 | 07/02/2012 |
| CLARK, SUE | CX-0017836 | 1 | 64.20 | 073901233 | ***9610 | 07/02/2012 |
| COAPSTICK, LAWSON | CX-0017814 | 1 | 64.20 | 073000545 | ******4314 | 07/02/2012 |
| CONKLIN, TANYA | CX-0016229 | 1 | 64.20 | 073902494 | *****1875 | 07/02/2012 |
| EWERS, DAVID | CX-0016189 | 1 | 31.03 | 073901233 | ****0625 | 07/02/2012 |
| FARWELL, WILLIAM | CX-0017633 | 1 | 31.03 | 273975098 | ****5002 | 07/02/2012 |
| GENOAR, NANCY | CX-0017800 | 1 | 32.10 | 073921624 | ***3502 | 07/02/2012 |
| GREENLEAF, MARY ELIZABETH | CX-0015980 | 1 | 26.75 | 273975098 | *********6104 | 07/02/2012 |
| HARNEY, LISA | CX-0017726 | 1 | 42.80 | 273975098 | ****5001 | 07/02/2012 |
| HEMEDI, YOHA | CX-0017167 | 1 | 47.08 | 273975098 | ****1180 | 07/02/2012 |
| HOCHSTEDLER, DARWIN | CX-0016175 | 1 | 70.62 | 073913755 | *7408 | 07/02/2012 |
| HOPPING, JUDY | CX-0015935 | 1 | 67.07 | 273975098 | ****7104 | 07/02/2012 |
| JAMES, BOB | CX-0016222 | 1 | 24.61 | 073000545 | ********2266 | 07/02/2012 |
| KRUPA, GAIL | CX-0017181 | 1 | 26.25 | 073901233 | ***1511 | 07/02/2012 |
| MOYER, SUSAN | CX-0017824 | 1 | 42.80 | 273975098 | 8427 | 07/02/2012 |
| ORTEGA, WILL | CX-0016164 | 1 | 31.03 | 073901233 | ****8865 | 07/02/2012 |
| PAUL, MIKE | CX-0017632 | 1 | 47.08 | 273975098 | *********6781 | 07/02/2012 |
| PENNEY, CINDY | CX-0017634 | 1 | 57.78 | 073913755 | ***4430 | 07/02/2012 |
| PICKETT, CYNTHIA | CX-0015974 | 1 | 10.00 | 073902274 | *****1233 | 07/02/2012 |
| ROBERTSON, MEGAN | CX-0017245 | 1 | 47.08 | 273975098 | ****3838 | 07/02/2012 |
| ROURICK, BLAINE | CX-0017653 | 1 | 10.00 | 073000228 | ******0189 | 07/02/2012 |
| RYBARCZYK, KEN | CX-0015967 | 1 | 20.33 | 073913755 | ***4179 | 07/02/2012 |
| SARIN, PRAMOD | CX-0015983 | 1 | 41.73 | 073922597 | **6952 | 07/02/2012 |
| STADTLANDER, JUDIE | CX-0016174 | 1 | 10.00 | 073913755 | ***6109 | 07/02/2012 |
| STONEBRAKER, STEPHEN | CX-0016264 | 1 | 46.01 | 073901233 | **0655 | 07/02/2012 |
| THIEL, BENJAMIN | CX-0015916 | 1 | 69.55 | 073913755 | ***7053 | 07/02/2012 |
| UDELL, KRISTEN | CX-0017729 | 1 | 31.03 | 073913755 | ***2283 | 07/02/2012 |
| WATSON, NICK | CX-0015946 | 1 | 63.13 | 273976369 | *********8105 | 07/02/2012 |
| WEHRLE, PATRICIA | CX-0016162 | 1 | 10.00 | 273975098 | *********7102 | 07/02/2012 |
| WHITNEY, JOHN | CX-0016232 | 1 | 42.80 | 273975098 | *********0005 | 07/02/2012 |
| YOUNG, BILL | CX-0016206 | 1 | 38.52 | 073913755 | ***0662 | 07/02/2012 |
| Count: 36 | Total: | 1411.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |