| 03/29/2012 |
| 07:04:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKINS, MARK | P9-00585 | 1 | 15.18 | 101000019 | *****0297 | 04/02/2012 |
| ALLEN, CHRISTINE | P9-10708 | 1 | 16.26 | 101000019 | *****8387 | 04/02/2012 |
| ALLEN, KENNETH | P9-10939 | 1 | 10.85 | 101000019 | *****6686 | 04/02/2012 |
| ASHER, JOYCE | P9-10537 | 1 | 21.68 | 281080739 | *******9487 | 04/02/2012 |
| BARKER, MICHAEL | P9-06603 | 1 | 21.68 | 071921891 | *****3000 | 04/02/2012 |
| BARTLETT, DAKOTAH | P9-06957 | 1 | 21.68 | 081518058 | ***3604 | 04/02/2012 |
| BICE, DOUGLASS | P9-01131 | 1 | 21.68 | 101000019 | *****0492 | 04/02/2012 |
| BRINKMANAN, DANIELLE | P9-03587 | 1 | 21.68 | 101000019 | *****0155 | 04/02/2012 |
| BROWN, HUNTER | P9-10696 | 1 | 21.68 | 081009428 | ******2807 | 04/02/2012 |
| BURKEMPER, KAREN | P9-11144 | 1 | 21.68 | 081000032 | ********0034 | 04/02/2012 |
| CARLO, JONNIE | P9-06070 | 1 | 22.76 | 281081479 | ****3217 | 04/02/2012 |
| CARROLL, JEFF | P9-10866 | 1 | 21.68 | 081000210 | ********6432 | 04/02/2012 |
| CASKEY, DANIELLE | P9-10423 | 1 | 5.00 | 281081479 | ****3217 | 04/02/2012 |
| CLAYTON, LIZ | P9-06807 | 1 | 21.68 | 081000032 | ********2395 | 04/02/2012 |
| COE, VANESSA | P9-12186 | 1 | 15.18 | 081000210 | ********3371 | 04/02/2012 |
| COFER, GLEN | P9-03886 | 1 | 15.17 | 101000019 | *****2105 | 04/02/2012 |
| COLEMAN, PATRICK | P9-12337 | 1 | 28.19 | 081000032 | ********7485 | 04/02/2012 |
| DECKARD, MICHELLE | P9-10219 | 1 | 5.00 | 081000032 | ********6449 | 04/02/2012 |
| DICKHERBER, KIM | P9-03891 | 1 | 15.18 | 101000019 | *****1588 | 04/02/2012 |
| DUNKER, ANTHONY | P9-02719 | 1 | 10.85 | 081006162 | ***2493 | 04/02/2012 |
| DUNKER, MARY | P9-02717 | 1 | 17.34 | 081006162 | ***2493 | 04/02/2012 |
| DUNKER, MATT | P9-10437 | 1 | 14.00 | 081006162 | ***2493 | 04/02/2012 |
| ETTIEN, DANIEL | P9-12403 | 1 | 35.78 | 101000019 | *****5059 | 04/02/2012 |
| FEYEN, AARON | P9-05356 | 1 | 19.52 | 081000032 | ********3004 | 04/02/2012 |
| FEYEN, JESSICA | P9-05036 | 1 | 10.83 | 081000032 | ********3004 | 04/02/2012 |
| GLOVER, STACY | P9-03966 | 1 | 5.00 | 081908273 | ******6702 | 04/02/2012 |
| HARSHAW, JULIE | P9-03332 | 1 | 28.19 | 101000019 | *****7428 | 04/02/2012 |
| HAUK, CHRISTY | P9-00977 | 1 | 21.68 | 081000032 | ********6715 | 04/02/2012 |
| HUGLEY-VALENTIN, CHAUNCEIA | P9-03732 | 1 | 5.00 | 101000019 | *****0830 | 04/02/2012 |
| JANSEN, HELEN | P9-12112 | 1 | 17.34 | 101000019 | *****3528 | 04/02/2012 |
| JENSEN, HEATHER | P9-06158 | 1 | 15.18 | 101000019 | *****8879 | 04/02/2012 |
| JUBAK, CHRISTINE | P9-03401 | 1 | 16.27 | 081000032 | ********5416 | 04/02/2012 |
| JUNGERMANN, RICK | P9-04893 | 1 | 21.68 | 081011461 | ******8401 | 04/02/2012 |
| KENNISON, JEANETTE | P9-04432 | 1 | 22.76 | 081905768 | ***4870 | 04/02/2012 |
| KINNEY, LAUREN | P9-00607 | 1 | 21.68 | 081000032 | ********2425 | 04/02/2012 |
| KOHL, LAUREN | P9-12516 | 1 | 10.83 | 071174431 | ******2782 | 04/02/2012 |
| KOHL, LUKE | P9-12518 | 1 | 10.83 | 071174431 | ******2782 | 04/02/2012 |
| KUBIAK, ABIGAIL | P9-10012 | 1 | 9.99 | 081000032 | ********4437 | 04/02/2012 |
| KUBIAK, COURTNEY | P9-10009 | 1 | 10.83 | 081000032 | ********4437 | 04/02/2012 |
| KUBIAK, KELLY | P9-10005 | 1 | 10.83 | 081000032 | ********4437 | 04/02/2012 |
| KUBIAK, TIMOTHY | P9-10006 | 1 | 10.83 | 081000032 | ********4437 | 04/02/2012 |
| LANG, BRIAN | P9-03211 | 1 | 21.68 | 081000980 | ***7221 | 04/02/2012 |
| MARTELL, BEVERLY | P9-10807 | 1 | 10.83 | 081000676 | ***6853 | 04/02/2012 |
| MARTELL, FRANK | P9-10804 | 1 | 10.83 | 081000676 | ***6853 | 04/02/2012 |
| MOE, MARCIA | P9-01295 | 1 | 27.10 | 281085705 | *****0915 | 04/02/2012 |
| NIZE, BETH | P9-05508 | 1 | 22.76 | 101000019 | *****5709 | 04/02/2012 |
| NIZE, JOE | P9-05759 | 1 | 41.21 | 101000019 | *****5709 | 04/02/2012 |
| PALM, REBECCA | P9-10686 | 1 | 21.68 | 081000210 | ********5991 | 04/02/2012 |
| PALM, SHANNON | P9-10687 | 1 | 10.83 | 081000210 | ********5991 | 04/02/2012 |
| PEANICK, CYNTHIA | P9-01529 | 1 | 5.00 | 081905768 | ***9218 | 04/02/2012 |
| PEASEL, LISA | P9-03659 | 1 | 5.42 | 081009428 | ******5143 | 04/02/2012 |
| PLEASANT, BRIAN | P9-02863 | 1 | 21.68 | 101000019 | *****9458 | 04/02/2012 |
| PLEASANT, SUSAN | P9-02862 | 1 | 15.18 | 101000019 | *****9458 | 04/02/2012 |
| POTTS, TRENT | P9-05265 | 1 | 10.83 | 281081479 | ***0833 | 04/02/2012 |
| PRIDE, TORI | P9-06137 | 1 | 19.52 | 081000032 | ********9730 | 04/02/2012 |
| REESE, KIMBERLY | P9-06037 | 1 | 19.52 | 281081479 | ***6645 | 04/02/2012 |
| ROSE, KRISTY | P9-06131 | 1 | 10.83 | 101000019 | *****2324 | 04/02/2012 |
| RUCKER, MELANIE | P9-06833 | 1 | 21.68 | 101000019 | *****4276 | 04/02/2012 |
| RUDDEN, BONNIE | P9-06828 | 1 | 21.68 | 081000210 | ********4202 | 04/02/2012 |
| RUDDEN, JAMES | P9-10494 | 1 | 19.52 | 081000210 | ********4202 | 04/02/2012 |
| SCHULTZ, DINA | P9-06730 | 1 | 21.68 | 101000019 | *****3343 | 04/02/2012 |
| SCHULTZ, GARY | P9-06769 | 1 | 19.52 | 101000019 | *****3343 | 04/02/2012 |
| SCHULTZ, ZACH | P9-06749 | 1 | 16.27 | 101000019 | *****3343 | 04/02/2012 |
| SCHULTZ, ZEB | P9-06741 | 1 | 16.27 | 101000019 | *****3343 | 04/02/2012 |
| SEXTON, ADAM | P9-00158 | 1 | 21.68 | 281081479 | ***0786 | 04/02/2012 |
| SIEVING, DINA | P9-10717 | 1 | 21.68 | 081000210 | ********2572 | 04/02/2012 |
| SMITH, SCOTT | P9-06121 | 1 | 19.52 | 081000032 | ******4442 | 04/02/2012 |
| SPEISER, JIM | P9-06185 | 1 | 5.00 | 081000210 | ******9575 | 04/02/2012 |
| SPEISER, PATRICIA | P9-06177 | 1 | 19.52 | 081000210 | ******9575 | 04/02/2012 |
| STANTON, DONNA | P9-02841 | 1 | 10.85 | 101000019 | *****5102 | 04/02/2012 |
| STOCKWELL, JESSICA | P9-06176 | 1 | 22.76 | 081000032 | ******4442 | 04/02/2012 |
| WEATHERMAN, LORI | P9-01476 | 1 | 17.34 | 081006162 | ***6620 | 04/02/2012 |
| WEHMEIER, JIM | P9-04417 | 1 | 5.00 | 281081479 | ***6854 | 04/02/2012 |
| WILLIS, CHAD | P9-05103 | 1 | 15.18 | 081000032 | ********6603 | 04/02/2012 |
| WILLIS, MICHELLE | P9-00781 | 1 | 5.00 | 081000032 | ********6603 | 04/02/2012 |
| Count: 75 | Total: | 1266.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |