| 09/27/2012 |
| 10:45:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLACK, MINETTE | CX-0015939 | 1 | 41.73 | 073903354 | **5641 | 10/01/2012 |
| BOURJAILY, PHILIP | CX-0016849 | 1 | 47.08 | 073913755 | ***9270 | 10/01/2012 |
| BREAZEALE, ESTYL | CX-0016178 | 1 | 41.73 | 073901233 | ****6022 | 10/01/2012 |
| CARLSON, WAYNE | CX-0016200 | 1 | 41.73 | 273975098 | ****2451 | 10/01/2012 |
| CHARLES, CHRIS | CX-0016230 | 1 | 97.37 | 073909992 | ***2810 | 10/01/2012 |
| CLARK, SUE | CX-0017836 | 1 | 70.62 | 073901233 | ***9610 | 10/01/2012 |
| COAPSTICK, LAWSON | CX-0017814 | 1 | 70.62 | 073000545 | ******4314 | 10/01/2012 |
| CONKLIN, TANYA | CX-0016229 | 1 | 70.62 | 073902494 | *****1875 | 10/01/2012 |
| CRESS, DENNIS | CX-0017807 | 1 | 70.62 | 073900577 | *****5062 | 10/01/2012 |
| DEKEYSER, RYAN | CX-0020038 | 1 | 37.13 | 073901233 | ****7788 | 10/01/2012 |
| DICK, RACHEL | CX-0017162 | 1 | 81.32 | 121202211 | ********5009 | 10/01/2012 |
| EDWARDS, AMANDA | CX-0020087 | 1 | 52.43 | 273975098 | *********1857 | 10/01/2012 |
| EWERS, DAVID | CX-0016189 | 1 | 41.73 | 073901233 | ****0625 | 10/01/2012 |
| FARWELL, WILLIAM | CX-0017633 | 1 | 41.73 | 273975098 | ****5002 | 10/01/2012 |
| GENOAR, NANCY | CX-0017800 | 1 | 47.08 | 073921624 | ***3502 | 10/01/2012 |
| GENZ, DEB | CX-0016033 | 1 | 47.08 | 073901233 | ****8338 | 10/01/2012 |
| GREENLEAF, MARY ELIZABETH | CX-0015980 | 1 | 41.73 | 273975098 | *********6104 | 10/01/2012 |
| GRUENHAUPT, FRAN | CX-0016221 | 1 | 41.73 | 073913755 | ***6945 | 10/01/2012 |
| HARNEY, LISA | CX-0017726 | 1 | 47.08 | 273975098 | ****5001 | 10/01/2012 |
| HELMS, JORY | CX-002011 | 1 | 52.43 | 073000228 | ******0936 | 10/01/2012 |
| HEMEDI, YOHA | CX-0017167 | 1 | 47.08 | 273975098 | ****1180 | 10/01/2012 |
| HOCHSTEDLER, DARWIN | CX-0016175 | 1 | 75.97 | 073913755 | *7408 | 10/01/2012 |
| HOPPING, JUDY | CX-0015935 | 1 | 70.62 | 273975098 | ****7104 | 10/01/2012 |
| JAMES, BOB | CX-0016222 | 1 | 47.08 | 073000545 | ********2266 | 10/01/2012 |
| KAMPLING, MARY | CX-0020076 | 1 | 409.81 | 073913755 | ***9817 | 10/01/2012 |
| KRUPA, GAIL | CX-0017181 | 1 | 41.73 | 073901233 | ***1511 | 10/01/2012 |
| LAFFOON, TRUDY | CX-0015996 | 1 | 47.08 | 273975098 | *********8109 | 10/01/2012 |
| MANY, JULIE | CX-0020112 | 1 | 52.43 | 071904779 | ********8755 | 10/01/2012 |
| MILLER, VICKI | CX-0015965 | 1 | 47.08 | 073000545 | ********2823 | 10/01/2012 |
| MITCHELL, DONNA | CX-0016209 | 1 | 41.73 | 073000545 | *****6265 | 10/01/2012 |
| MOYER, SUSAN | CX-0017824 | 1 | 47.08 | 273975098 | 8427 | 10/01/2012 |
| ORTEGA, WILL | CX-0016164 | 1 | 47.08 | 073901233 | ****8865 | 10/01/2012 |
| PAUL, MIKE | CX-0017632 | 1 | 47.08 | 273975098 | *********6781 | 10/01/2012 |
| PENNEY, CINDY | CX-0017634 | 1 | 75.97 | 073913755 | ***4430 | 10/01/2012 |
| PICKETT, CYNTHIA | CX-0015974 | 1 | 41.73 | 073902274 | *****1233 | 10/01/2012 |
| ROBERTSON, MEGAN | CX-0017245 | 1 | 47.08 | 273975098 | ****3838 | 10/01/2012 |
| ROURICK, BLAINE | CX-0017653 | 1 | 47.08 | 073000228 | ******0189 | 10/01/2012 |
| RYBARCZYK, KEN | CX-0015967 | 1 | 41.73 | 073913755 | ***4179 | 10/01/2012 |
| SADAKHOM, PHET | CX-0017239 | 1 | 47.08 | 073900438 | ******1750 | 10/01/2012 |
| SARIN, PRAMOD | CX-0015983 | 1 | 41.73 | 073922597 | **6952 | 10/01/2012 |
| SIMMONS, TRAVIS | CX-0019840 | 1 | 48.15 | 073920942 | ***3669 | 10/01/2012 |
| STADTLANDER, JUDIE | CX-0016174 | 1 | 41.73 | 073913755 | ***6109 | 10/01/2012 |
| STONEBRAKER, STEPHEN | CX-0016264 | 1 | 47.08 | 073901233 | **0655 | 10/01/2012 |
| THIEL, BENJAMIN | CX-0015916 | 1 | 75.97 | 073913755 | ***7053 | 10/01/2012 |
| UDELL, KRISTEN | CX-0017729 | 1 | 47.08 | 073913755 | ***2283 | 10/01/2012 |
| WATSON, NICK | CX-0015946 | 1 | 75.97 | 273976369 | *********8105 | 10/01/2012 |
| WEEKS, THERESA | CX-0015982 | 1 | 47.08 | 273975098 | ****8970 | 10/01/2012 |
| WEHRLE, PATRICIA | CX-0016162 | 1 | 41.73 | 273975098 | *********7102 | 10/01/2012 |
| WHITNEY, JOHN | CX-0016232 | 1 | 71.41 | 273975098 | *********0005 | 10/01/2012 |
| WILLIAMS, NANCY | CX-0020261 | 1 | 41.34 | 073913755 | **0894 | 10/01/2012 |
| YOON, ROSE | CX-0020013 | 1 | 798.22 | 073901233 | ****2673 | 10/01/2012 |
| YOUNG, BILL | CX-0016206 | 1 | 41.73 | 073913755 | ***0662 | 10/01/2012 |
| Count: 52 | Total: | 3825.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |