| 07/24/2012 |
| 06:39:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BELL, CATHERINE | E6-21000365 | 9 | 44.00 | 322281617 | ********7390 | 07/25/2012 |
| BERRYMAN, JULIE | E6-21003298 | 9 | 29.99 | 314074269 | ****7735 | 07/25/2012 |
| BLAKE, LISA | E6-21003145 | 9 | 99.99 | 322286395 | ******3872 | 07/25/2012 |
| DAHL, RENEE | E6-21001723 | 9 | 69.00 | 322271627 | ******8073 | 07/25/2012 |
| DECAMP, JEANNE | E6-21000902 | 9 | 44.00 | 121042882 | ******9033 | 07/25/2012 |
| DVILAC, HELEN | E6-21002918 | 9 | 29.99 | 322271627 | *****5670 | 07/25/2012 |
| GALUPPO, KATI | E6-21000368 | 9 | 84.00 | 122000661 | ******0137 | 07/25/2012 |
| GEORGE, STACY | E6-21003104 | 9 | 39.99 | 122000496 | ******8128 | 07/25/2012 |
| GRAHAM, LINDA | E6-21001365 | 9 | 44.00 | 122000496 | ******1861 | 07/25/2012 |
| HARDMAN, DENISE | E6-21003402 | 9 | 79.99 | 122000661 | ******9908 | 07/25/2012 |
| HATLER, SUSAN | E6-21003035 | 9 | 35.99 | 121042882 | ******9101 | 07/25/2012 |
| HAYDEN, JOANN | E6-21001113 | 9 | 44.00 | 121042882 | ******5978 | 07/25/2012 |
| HOLTZ, ROBIN | E6-21002055 | 9 | 39.99 | 122000496 | ******1852 | 07/25/2012 |
| HUSTON, JULIE | E6-21000369 | 9 | 84.00 | 121042882 | ******1387 | 07/25/2012 |
| KINCAID, MARY | E6-21002423 | 9 | 69.99 | 322281507 | *****1985 | 07/25/2012 |
| LEE, KRISTEN | E6-21001709 | 9 | 44.99 | 122000496 | ******7371 | 07/25/2012 |
| MARTEL, M. JULIE | E6-21000603 | 9 | 88.00 | 322281507 | *****1213 | 07/25/2012 |
| MILLBURN, CATHY | E6-21001707 | 9 | 79.00 | 121042882 | ******8604 | 07/25/2012 |
| MULLER, DONNA | E6-21001697 | 9 | 29.99 | 122000661 | ******9084 | 07/25/2012 |
| PANETTI, BRENDA | E6-21001589 | 9 | 44.00 | 322271627 | ******0248 | 07/25/2012 |
| RUDLOFF, LISA | E6-21003352 | 9 | 38.99 | 121042882 | ******1615 | 07/25/2012 |
| SEBASTIAN, DONNA | E6-21001951 | 9 | 29.99 | 122000661 | ******3452 | 07/25/2012 |
| SEBASTIAN, DONNA 4 SYDNEY | E6-21001950 | 9 | 29.99 | 122000661 | ******3452 | 07/25/2012 |
| STEVENS, JULIE | E6-21001449 | 9 | 79.00 | 121042882 | ******8236 | 07/25/2012 |
| TOMPKINS, REGINA | E6-21001427 | 9 | 49.00 | 322281617 | ********5490 | 07/25/2012 |
| VISSER, JEANNE | E6-21002124 | 9 | 36.99 | 122000661 | ******3018 | 07/25/2012 |
| WOOD, LISA | E6-21003172 | 9 | 36.99 | 122000661 | ******8228 | 07/25/2012 |
| Count: 27 | Total: | 1425.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |