| 01/27/2012 |
| 08:34:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, BRIDGET | P4-112519 | 1 | 35.00 | 072401404 | ******0681 | 02/01/2012 |
| BANKS, SHERRY | P4-110215 | 1 | 30.00 | 272485385 | *******2525 | 02/01/2012 |
| BARTON, DIANE | P4-110228 | 1 | 70.20 | 111993695 | ***3087 | 02/01/2012 |
| BLUE, KARLYN | P4-101130 | 1 | 35.00 | 072000326 | *****3565 | 02/01/2012 |
| BURCH, KIM | P4-105553 | 1 | 59.00 | 272471661 | *******1153 | 02/01/2012 |
| BURGEE, ANNETTE | P4-103118 | 1 | 41.67 | 272485424 | *********0014 | 02/01/2012 |
| CAPLING, JONI | P4-105239 | 1 | 70.75 | 272485424 | *********0018 | 02/01/2012 |
| CHILDS, JUDY | P4-110055 | 1 | 25.00 | 272485424 | *********0015 | 02/01/2012 |
| FERRILL, PEGGY | P4-104038 | 1 | 25.00 | 272485385 | *******1823 | 02/01/2012 |
| FLYNN, KIMBERLY | P4-104301 | 1 | 30.00 | 044000024 | *******4760 | 02/01/2012 |
| GROLEAU, BETTY | P4-100174 | 1 | 35.00 | 272485408 | 224 | 02/01/2012 |
| GROVE, TAMI | P4-101026 | 1 | 34.00 | 272485385 | ****3695 | 02/01/2012 |
| GUDRITZ, VICKI | P4-106439 | 1 | 35.00 | 072401404 | ******4613 | 02/01/2012 |
| HOLTON, REBECCA | P4-105451 | 1 | 25.00 | 072401404 | ******4396 | 02/01/2012 |
| HOWARD, JASON | P4-110846 | 1 | 30.00 | 272471661 | *******4356 | 02/01/2012 |
| KNUST, MATTHEW | P4-105551 | 1 | 25.00 | 272471661 | *****3368 | 02/01/2012 |
| KOVACH-BEARINGE, MICHELLE | P4-100428 | 1 | 37.72 | 272485385 | *******7800 | 02/01/2012 |
| LINK, PATTI | P4-106307 | 1 | 74.00 | 072401404 | ******5356 | 02/01/2012 |
| MEAGHER, PETER | P4-100864 | 1 | 29.33 | 072403473 | *******7747 | 02/01/2012 |
| MEEKER, MEG | P4-110159 | 1 | 35.00 | 072401404 | ******3314 | 02/01/2012 |
| MILLER, MYKE | P4-100913 | 1 | 30.00 | 072403473 | *******1585 | 02/01/2012 |
| MOLANO, TERESA | P4-105106 | 1 | 30.00 | 072000326 | *****5115 | 02/01/2012 |
| MORSE, DEBI | P4-106149 | 1 | 35.00 | 072413997 | *3783 | 02/01/2012 |
| NAPONT, BRIAN | P4-104190 | 1 | 35.00 | 272471661 | *******8258 | 02/01/2012 |
| NEER, KATHY | P4-110731 | 1 | 30.00 | 272471661 | *****6130 | 02/01/2012 |
| NICKERSON, CAROL | P4-100094 | 1 | 36.00 | 072413997 | ******2886 | 02/01/2012 |
| NOVAK, JIM | P4-105425 | 1 | 60.00 | 272485424 | ***3500 | 02/01/2012 |
| OLIVER, NANCY | P4-112216 | 1 | 30.00 | 072000915 | ******9895 | 02/01/2012 |
| RICE, SUSAN | P4-104388 | 1 | 75.00 | 272485385 | **8731 | 02/01/2012 |
| RICHARDS, MARIA | P4-104172 | 1 | 30.00 | 072401404 | ******8232 | 02/01/2012 |
| SEKOL, DARLENE | P4-112240 | 1 | 30.00 | 072000915 | ******3013 | 02/01/2012 |
| SHARROW, PATRICIA | P4-104814 | 1 | 30.00 | 072401404 | ******6539 | 02/01/2012 |
| SHETRON, STEPHEN | P4-104373 | 1 | 35.00 | 072000915 | *****7233 | 02/01/2012 |
| SOCKS, RICH | P4-105114 | 1 | 20.00 | 072403473 | *******2872 | 02/01/2012 |
| TAYLOR, TIM | P4-100495 | 1 | 30.00 | 272485424 | *********0010 | 02/01/2012 |
| TROUT, SHANNON | P4-110794 | 1 | 56.65 | 272485385 | *******1189 | 02/01/2012 |
| WALTER, JENNIFER | P4-110499 | 1 | 36.00 | 072000326 | *****4166 | 02/01/2012 |
| WEILER, ROB | P4-102127 | 1 | 35.00 | 072000326 | *****1732 | 02/01/2012 |
| WICK, DANIELLE | P4-110151 | 1 | 30.00 | 272471661 | *******6255 | 02/01/2012 |
| Count: 39 | Total: | 1475.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |