| 03/28/2012 |
| 06:34:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALL, DUANE | SP-10018 | 1 | 39.00 | 041208719 | ***1007 | 04/02/2012 |
| BALL, JENNIFER | SP-10094 | 1 | 75.00 | 241273780 | *****3935 | 04/02/2012 |
| BARRY, JENNIFER | SP-20229 | 1 | 60.00 | 041202582 | ********6623 | 04/02/2012 |
| BORUTA, LINDA | SP-20006 | 1 | 60.00 | 041200555 | ******2528 | 04/02/2012 |
| BURROUGHS, BRADLEY | SP-30180 | 1 | 28.00 | 241273780 | *****6565 | 04/02/2012 |
| COWDREY, ROSE | SP-10019 | 1 | 39.00 | 041202582 | ********4158 | 04/02/2012 |
| COX, BRUCE | SP-20172 | 1 | 22.50 | 041200555 | ******2406 | 04/02/2012 |
| DARGAJ, CYNTHIA | SP-20098 | 1 | 28.00 | 041001039 | ******2171 | 04/02/2012 |
| DELUCIA, RAVEN | SP-10791 | 1 | 33.00 | 041200555 | ******0649 | 04/02/2012 |
| DERMINER, MARK | SP-10020 | 1 | 70.20 | 041202582 | ********9463 | 04/02/2012 |
| DIAZ, IDALIE | SP-20273 | 1 | 60.00 | 041200555 | ******0043 | 04/02/2012 |
| DICKSON, LANETTE | SP-20129 | 1 | 28.00 | 041001039 | ********6318 | 04/02/2012 |
| DICKSON, THOMAS | SP-10434 | 1 | 34.99 | 041001039 | ********6318 | 04/02/2012 |
| DONDORFER, ALYSON | SP-30145 | 1 | 26.29 | 044000037 | *****6584 | 04/02/2012 |
| DORT, CHARLES | SP-10321 | 1 | 67.50 | 041215032 | *******4718 | 04/02/2012 |
| ECHEUERRIA, FERNANDO | SP-20221 | 1 | 22.50 | 041208719 | ******2303 | 04/02/2012 |
| ELLSWORTH, BRITTANY | SP-20267 | 1 | 28.00 | 041215032 | *******6468 | 04/02/2012 |
| ELLSWORTH, SCOTT | SP-20249 | 1 | 28.00 | 041215032 | *******6468 | 04/02/2012 |
| FARRAR, JENNY | SP-10939 | 1 | 39.00 | 243374218 | ******3878 | 04/02/2012 |
| GALIFF, GEOFF | SP-10620 | 1 | 35.10 | 241278099 | *******0093 | 04/02/2012 |
| GOEBEL, JAMIE | SP-10029 | 1 | 75.00 | 041200555 | ******6780 | 04/02/2012 |
| GRAHAM, HEATHER | SP-10185 | 1 | 75.00 | 044000037 | *****3376 | 04/02/2012 |
| GRUBER, JACOB | SP-20268 | 1 | 28.00 | 041200555 | ******6208 | 04/02/2012 |
| GUTIERREZ, JULIO | SP-20038 | 1 | 28.00 | 241273780 | *****0287 | 04/02/2012 |
| HAGERDON, RAEGAN | SP-20152 | 1 | 60.00 | 041215032 | *******4275 | 04/02/2012 |
| HARVEY, ELLEN | SP-30123 | 1 | 22.50 | 041200555 | ******4646 | 04/02/2012 |
| HENRY, GREG | SP-10032 | 1 | 75.00 | 041208719 | ***5014 | 04/02/2012 |
| HITZEL, TRACI | SP-30165 | 1 | 28.00 | 041202582 | ********1024 | 04/02/2012 |
| HOWARD, JENNIFER | SP-10036 | 1 | 67.51 | 044000037 | *****7695 | 04/02/2012 |
| HUNGERFORD, MISTIE | SP-10792 | 1 | 75.00 | 041000153 | *******7423 | 04/02/2012 |
| JOCHUM, PATRICK | SP-20157 | 1 | 54.01 | 041202582 | *****2878 | 04/02/2012 |
| JOHNSON, LAURIE | SP-10997 | 1 | 67.51 | 041200555 | ******1072 | 04/02/2012 |
| JOVAN, WENDY | SP-20148 | 1 | 28.00 | 041002711 | ******5674 | 04/02/2012 |
| KAHANCA, JOAN | SP-30166 | 1 | 22.50 | 243374218 | ******0161 | 04/02/2012 |
| KATO-SCHAEFER, JACQUE | SP-10040 | 1 | 75.00 | 041208719 | ******3407 | 04/02/2012 |
| KESSLER, DOLORES | SP-20089 | 1 | 22.50 | 041001039 | ********3002 | 04/02/2012 |
| KIEFER, BETTY | SP-30005 | 1 | 22.50 | 041200555 | ******1613 | 04/02/2012 |
| KING, GREG | SP-20010 | 1 | 28.00 | 041200555 | ******6173 | 04/02/2012 |
| KIRK, JESSICA | SP-10100 | 1 | 75.00 | 241273366 | ******3384 | 04/02/2012 |
| KISSEL, COLLEEN | SP-20167 | 1 | 28.00 | 041001039 | ********6163 | 04/02/2012 |
| LILLIS, SANDRA | SP-30192 | 1 | 28.00 | 241273706 | *****5997 | 04/02/2012 |
| LOFTUS, NADINE | SP-30006 | 1 | 28.00 | 243374218 | ******2074 | 04/02/2012 |
| MAIER, ROGER | SP-20173 | 1 | 28.00 | 041202582 | *****5104 | 04/02/2012 |
| MALLORY, GARY | SP-20300 | 1 | 25.21 | 241273780 | *****0082 | 04/02/2012 |
| MALLORY, PEGGY | SP-30190 | 1 | 28.00 | 241273780 | *****0082 | 04/02/2012 |
| MAPLE, JACKIE | SP-10044 | 1 | 75.00 | 041215032 | *******9745 | 04/02/2012 |
| MCBRIDE, JACQULYN | SP-31201 | 1 | 22.50 | 241270796 | ******3068 | 04/02/2012 |
| MULLINS, LAURA | SP-10978 | 1 | 75.00 | 041208719 | ***6078 | 04/02/2012 |
| PARK, BOBBIE | SP-10048 | 1 | 75.00 | 041001039 | ********3167 | 04/02/2012 |
| RANCK, SANDRA | SP-10537 | 1 | 75.00 | 241273706 | *****3997 | 04/02/2012 |
| RUSHTON, KELLI | SP-10532 | 1 | 39.00 | 241070433 | *******5003 | 04/02/2012 |
| SANCHEZ, WILFREDO | SP-20121 | 1 | 60.00 | 041200555 | ******8799 | 04/02/2012 |
| SAVCHUK, MELINDA | SP-10603 | 1 | 75.00 | 243374218 | ******0985 | 04/02/2012 |
| SAWICKI, JACKIE | SP-30146 | 1 | 28.00 | 041001039 | ********8943 | 04/02/2012 |
| SHAUGHNESSY, JULIE | SP-10569 | 1 | 75.00 | 041208719 | ***7834 | 04/02/2012 |
| STARK, JUSTIN | SP-20012 | 1 | 28.00 | 041200555 | ******5436 | 04/02/2012 |
| STEVENS, GARTH | SP-10059 | 1 | 75.00 | 041200555 | ******7447 | 04/02/2012 |
| STOLTZ, ELIZABETH | SP-30024 | 1 | 28.00 | 041001039 | ********1037 | 04/02/2012 |
| STURKIE, KATHLEEN | SP-10052 | 1 | 75.00 | 243374218 | ******9263 | 04/02/2012 |
| VANHOY, SYDNEY | SP-20251 | 1 | 22.50 | 041200555 | ******5585 | 04/02/2012 |
| WASHCO, MARIANNE | SP-20013 | 1 | 60.00 | 041202582 | ********8431 | 04/02/2012 |
| WEST, KARL | SP-10621 | 1 | 75.00 | 041200555 | ******0018 | 04/02/2012 |
| WIDLITS, ROBERTA | SP-20166 | 1 | 25.21 | 041001039 | ********1962 | 04/02/2012 |
| WRIGHT, GREG | SP-10659 | 1 | 75.00 | 051405515 | ******7020 | 04/02/2012 |
| WRIGHT, KIM | SP-30007 | 1 | 28.00 | 041208719 | ***5934 | 04/02/2012 |
| Count: 65 | Total: | 3009.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| YAN, PHILLIP | SP-30155 | 1 | 28.00 | 500110010 | ******4553 | Invalid Bank Route/Transit | 04/02/2012 |
| Count: 1 | Total: | 28.00 |