| 03/29/2012 |
| 07:04:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, CHARLES | R9-054240 | 1 | 32.56 | 325171740 | ******6284 | 04/02/2012 |
| BOYLES, AMBER | R9-ABOYLES84 | 1 | 21.69 | 125100089 | ******9704 | 04/02/2012 |
| CHERNYSHEVA, SVETLANA | R9-MRW0483 | 1 | 21.69 | 325070760 | *****2206 | 04/02/2012 |
| CLARIDGE, MELODY | R9-061164 | 1 | 20.63 | 325070760 | ******5245 | 04/02/2012 |
| CLARKE, KIM | R9-MR08707 | 1 | 10.85 | 325182700 | ********6032 | 04/02/2012 |
| DANIELS, JASON | R9-060022 | 1 | 21.69 | 325182700 | ******7276 | 04/02/2012 |
| DIAL, KERRY | R9-A06862 | 1 | 21.69 | 325182506 | **********4314 | 04/02/2012 |
| DIAL, MCKENNA | R9-DIAL88 | 1 | 21.69 | 325182506 | **********4314 | 04/02/2012 |
| DOWNING, PATRICK | R9-MR10231 | 1 | 21.69 | 325180524 | ********5805 | 04/02/2012 |
| GOGGIN, RICHARD | R9-A07538 | 1 | 48.82 | 125000105 | ********7531 | 04/02/2012 |
| GOTHMANN, NANCY | R9-061024 | 1 | 21.69 | 125105741 | ******0873 | 04/02/2012 |
| KENNEDY-WICKHAM, KATHLEEN 04/68 | R9-052198 | 1 | 32.56 | 125100089 | ******7701 | 04/02/2012 |
| MAINE, BRADLEY | R9-MR12637 | 1 | 32.56 | 125105741 | ******8201 | 04/02/2012 |
| MCDONALD, QUINCY | R9-MR10554 | 1 | 58.64 | 125100089 | ******0430 | 04/02/2012 |
| MORRISON, KORI | R9-053567 | 1 | 70.60 | 325171740 | *******5224 | 04/02/2012 |
| NICHOLS, JOHN | R9-MR02052 | 1 | 27.12 | 325182690 | *****3109 | 04/02/2012 |
| OAKES, ANNIE | R9-051267 | 1 | 43.43 | 325070760 | *****3198 | 04/02/2012 |
| OLSON, KEVIN | R9-A08121 | 1 | 44.19 | 325070760 | ******0298 | 04/02/2012 |
| PARKER, TRISHA | R9-060454 | 1 | 43.43 | 255074111 | *******3959 | 04/02/2012 |
| PEDERSON, JUDY 09/66 | R9-036932 | 1 | 32.56 | 125000105 | ********2810 | 04/02/2012 |
| POLLEY, RONALD | R9-MR13717 | 1 | 29.35 | 125000024 | ****4890 | 04/02/2012 |
| PONTIOUS, LARRY | R9-MR08824 | 1 | 20.63 | 325070760 | ******7627 | 04/02/2012 |
| RIVAS, DAVID | R9-044266 | 1 | 32.56 | 325070760 | ******9657 | 04/02/2012 |
| ROMEY, GREG | R9-053940 | 1 | 37.99 | 125108104 | ****3832 | 04/02/2012 |
| ROSS, CONNIE | R9-47874 | 1 | 60.81 | 325181028 | ********8122 | 04/02/2012 |
| SELHAUER, RENEE | R9-A02030 | 1 | 20.63 | 125000024 | ****9685 | 04/02/2012 |
| SORMUN, GEORGIA | R9-MR08725 | 1 | 21.69 | 325182700 | ********6491 | 04/02/2012 |
| STANLEY, JAMES | R9-A02270 | 1 | 48.86 | 125000105 | ********5837 | 04/02/2012 |
| STUMM, MIDGE | R9-MR08625 | 1 | 27.10 | 325182690 | *****1107 | 04/02/2012 |
| VIETRI, TOM | R9-A02521 | 1 | 27.14 | 123103729 | ********8210 | 04/02/2012 |
| Count: 30 | Total: | 976.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |