| 04/30/2012 |
| 06:21:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, MARIANNE | D3-88430 | 1 | 45.00 | 022304030 | *****2441 | 05/01/2012 |
| BAKER, DOUGLAS | D3-88443 | 1 | 30.00 | 222382315 | ******0836 | 05/01/2012 |
| BARBAY-JOANN, CHARLIE BARBAYS | D3-88368 | 1 | 35.00 | 022302935 | *****6998 | 05/01/2012 |
| BEERS, SUZZANNE | D3-88666 | 1 | 45.00 | 021307559 | ******3920 | 05/01/2012 |
| BERTINO, STEPHANIE | D3-88349 | 1 | 35.00 | 222380692 | *****0030 | 05/01/2012 |
| BONCARO, PHILIP | D3-88639 | 1 | 35.00 | 021313103 | ******5405 | 05/01/2012 |
| BREWER-ERIC, TENNEILLE FOR | D3-88403 | 1 | 40.00 | 222382315 | ******6925 | 05/01/2012 |
| BROWN, DOUG | D3-00722 | 1 | 20.00 | 022000127 | ******6505 | 05/01/2012 |
| BURGDORF, NATHAN | D3-88667 | 1 | 35.00 | 022000046 | ******3210 | 05/01/2012 |
| BURGESS, SUSAN | D3-88756 | 1 | 45.00 | 021307559 | ******3634 | 05/01/2012 |
| CHAMBERS, BRIAN | D3-88263 | 1 | 35.00 | 222370440 | ******5223 | 05/01/2012 |
| CIESLAK, EDMUND | D3-88513 | 1 | 35.00 | 021000322 | ********4548 | 05/01/2012 |
| CONGER, JAMES | D3-08101 | 1 | 25.00 | 222382438 | ******5479 | 05/01/2012 |
| DAVIS, JASON | D3-88353 | 1 | 35.00 | 021307559 | ******6783 | 05/01/2012 |
| DAVIS, MAKENZIE | D3-88678 | 1 | 35.00 | 022304030 | *****2144 | 05/01/2012 |
| DAWLEY, KEITH FOR CINDY | D3-88135 | 1 | 30.00 | 221371194 | *******5776 | 05/01/2012 |
| DINGLEDEIN, JOSEPH | D3-88651 | 1 | 35.00 | 314972853 | ******1333 | 05/01/2012 |
| DORAN, JACKIE | D3-88600 | 1 | 35.00 | 022000046 | ******3361 | 05/01/2012 |
| DRISCOLL, DEBORAH | D3-88706 | 1 | 35.00 | 021307559 | ******1689 | 05/01/2012 |
| GRIFFITH, DEBBIE | D3-88770 | 1 | 30.00 | 022304616 | *****8956 | 05/01/2012 |
| GRUNDER, ERICA | D3-88364 | 1 | 35.00 | 022000046 | ******0895 | 05/01/2012 |
| HAY, DOUGLAS | D3-88296 | 1 | 30.00 | 222382315 | ******3963 | 05/01/2012 |
| HOOPER, KERRIGAN | D3-88432 | 1 | 40.00 | 022000046 | ******4909 | 05/01/2012 |
| KIESSLING, KATHY | D3-88659 | 1 | 30.00 | 021307559 | ******3168 | 05/01/2012 |
| LAMANNA, JONATHAN | D3-08058 | 1 | 30.00 | 221371194 | *******6509 | 05/01/2012 |
| LANSING, KATHY | D3-88571 | 1 | 35.00 | 022304616 | *****2848 | 05/01/2012 |
| LAQUITARA, AARON | D3-88719 | 1 | 30.00 | 022304030 | *****0614 | 05/01/2012 |
| LARSEN, ALLEN | D3-88590 | 1 | 45.00 | 222380692 | *******0012 | 05/01/2012 |
| LEBBON, NICHOLE | D3-88284 | 1 | 30.00 | 022304030 | *****9578 | 05/01/2012 |
| MALYJ, JAMES | D3-88200 | 1 | 25.00 | 022304030 | *******02-3 | 05/01/2012 |
| MC MAHON, BETTY | D3-88276 | 1 | 35.00 | 222380692 | *****0090 | 05/01/2012 |
| MCLAUGHLIN, TANYA | D3-88635 | 1 | 35.00 | 222382315 | ******1844 | 05/01/2012 |
| NORSEN, CRYSTAL | D3-88762 | 1 | 45.00 | 222382315 | ******8595 | 05/01/2012 |
| NOTEBAERT, CHELSEA | D3-88761 | 1 | 45.00 | 021307559 | *****0958 | 05/01/2012 |
| O CONNELL, KRISTEN | D3-88687 | 1 | 35.00 | 021307559 | ******2804 | 05/01/2012 |
| PARSONS, KIMBERLY | D3-88660 | 1 | 45.00 | 222380692 | ****7207 | 05/01/2012 |
| PERRAULT, CLAUDIA | D3-00816 | 1 | 30.00 | 021307559 | ******6810 | 05/01/2012 |
| PETERMAN, PATRICIA | D3-88212 | 1 | 40.00 | 221371194 | *******3458 | 05/01/2012 |
| PETERSON, ALISSA | D3-88656 | 1 | 35.00 | 221371194 | *******3280 | 05/01/2012 |
| PITCHER, DAVID | D3-88322 | 1 | 45.00 | 022304030 | *****4002 | 05/01/2012 |
| POORMON, PATTY | D3-88468 | 1 | 45.00 | 222370440 | ******1479 | 05/01/2012 |
| RANDALL, JOE | D3-88757 | 1 | 45.00 | 021000322 | ********7389 | 05/01/2012 |
| REAGAN, LISA | D3-88760 | 1 | 45.00 | 031101114 | ******9503 | 05/01/2012 |
| REESE, ANDREW | D3-00380 | 1 | 30.00 | 221371194 | *******2638 | 05/01/2012 |
| SARGENT, STEPHEN | D3-88525 | 1 | 45.00 | 022304030 | *****1280 | 05/01/2012 |
| SULLIVAN, SUMMER | D3-88172 | 1 | 30.00 | 022304616 | ****6940 | 05/01/2012 |
| THORPE, TONYA | D3-88740 | 1 | 40.00 | 222370440 | ******8806 | 05/01/2012 |
| VANDYNE, TIMOTHY | D3-88712 | 1 | 35.00 | 022304616 | ****1322 | 05/01/2012 |
| YOUNG, ELIZABETH | D3-88702 | 1 | 45.00 | 021000322 | ********0070 | 05/01/2012 |
| Count: 49 | Total: | 1775.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |