| 05/30/2012 |
| 07:50:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARTON, DIANE | P4-110228 | 1 | 70.20 | 111993695 | ***3087 | 06/01/2012 |
| BLUE, KARLYN | P4-101130 | 1 | 35.00 | 072000326 | *****3565 | 06/01/2012 |
| BURCH, KIM | P4-105553 | 1 | 59.00 | 272471661 | *******1153 | 06/01/2012 |
| CAPLING, JONI | P4-105239 | 1 | 70.75 | 272485424 | *********0018 | 06/01/2012 |
| CHILDS, JUDY | P4-110055 | 1 | 25.00 | 272485424 | *********0015 | 06/01/2012 |
| DAMIANI, PATTI | P4-111919 | 1 | 30.00 | 272471661 | *******4850 | 06/01/2012 |
| FARRON, DEBBIE | P4-103173 | 1 | 25.00 | 272471661 | *****0592 | 06/01/2012 |
| FLYNN, KIMBERLY | P4-104301 | 1 | 30.00 | 044000024 | *******4760 | 06/01/2012 |
| GROVE, TAMI | P4-101026 | 1 | 34.00 | 272485385 | ****3695 | 06/01/2012 |
| GUDRITZ, VICKI | P4-106439 | 1 | 35.00 | 072401404 | ******4613 | 06/01/2012 |
| HOLTON, REBECCA | P4-105451 | 1 | 25.00 | 072401404 | ******4396 | 06/01/2012 |
| JOHNSON, SUSAN | P4-111038 | 1 | 35.00 | 272485372 | *********0015 | 06/01/2012 |
| KNUST, MATTHEW | P4-105551 | 1 | 25.00 | 272471661 | *****3368 | 06/01/2012 |
| KOVACH-BEARINGE, MICHELLE | P4-100428 | 1 | 37.72 | 272485385 | *******7800 | 06/01/2012 |
| LINK, PATTI | P4-106307 | 1 | 74.00 | 072401404 | ******5356 | 06/01/2012 |
| MEAGHER, PETER | P4-100864 | 1 | 29.33 | 072403473 | *******7747 | 06/01/2012 |
| MEEKER, MEG | P4-111953 | 1 | 35.00 | 072401404 | ******3314 | 06/01/2012 |
| MILLER, SALLY | P4-111822 | 1 | 35.00 | 272471661 | *******1751 | 06/01/2012 |
| MORSE, DEBI | P4-106149 | 1 | 35.00 | 072413997 | *3783 | 06/01/2012 |
| MYERS, SHARON | P4-101760 | 1 | 25.00 | 072401404 | ******5767 | 06/01/2012 |
| NAPONT, BRIAN | P4-104190 | 1 | 35.00 | 272471661 | *******8258 | 06/01/2012 |
| NICKERSON, CAROL | P4-100094 | 1 | 36.00 | 072413997 | ******2886 | 06/01/2012 |
| NOVAK, JIM | P4-105425 | 1 | 60.00 | 272485424 | ***3500 | 06/01/2012 |
| OLIVER, NANCY | P4-112216 | 1 | 30.00 | 072000915 | ******9895 | 06/01/2012 |
| OTT, DEBRA | P4-112292 | 1 | 25.00 | 272485385 | *******2427 | 06/01/2012 |
| REID, MARY | P4-111087 | 1 | 35.00 | 072413997 | ******4669 | 06/01/2012 |
| RICE, SUSAN | P4-104388 | 1 | 75.00 | 272485385 | **8731 | 06/01/2012 |
| RICHARDS, MARIA | P4-104172 | 1 | 30.00 | 072401404 | ******8232 | 06/01/2012 |
| SEKOL, DARLENE | P4-111084 | 1 | 30.00 | 072000915 | ******3013 | 06/01/2012 |
| SHETRON, STEPHEN | P4-104373 | 1 | 35.00 | 072000915 | *****7233 | 06/01/2012 |
| SOCKS, RICH | P4-105114 | 1 | 20.00 | 072403473 | *******2872 | 06/01/2012 |
| SOLOWIEJ, GLENN | P4-111062 | 1 | 31.50 | 272485424 | *********0017 | 06/01/2012 |
| STONER, BETH | P4-110922 | 1 | 30.00 | 072401404 | ******6023 | 06/01/2012 |
| TAYLOR, TIM | P4-100495 | 1 | 30.00 | 272485424 | *********0010 | 06/01/2012 |
| WALTER, JENNIFER | P4-110499 | 1 | 36.00 | 072000326 | *****4166 | 06/01/2012 |
| WEILER, ROB | P4-102127 | 1 | 35.00 | 072000326 | *****1732 | 06/01/2012 |
| WICK, DANIELLE | P4-110151 | 1 | 30.00 | 272471661 | *******6255 | 06/01/2012 |
| Count: 37 | Total: | 1373.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |