| 02/27/2013 |
| 05:48:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN-SWINDLE, JERRI | C8-0006863 | 1 | 107.06 | 073913755 | ***1096 | 03/01/2013 |
| ANDERS, NICOLE | C8-0016940 | 1 | 51.94 | 273975098 | ****9112 | 03/01/2013 |
| ANDYS, MELEA | C8-0009417 | 1 | 46.64 | 073000228 | ******1473 | 03/01/2013 |
| ARENS, KRISTINE | C8-0007290 | 1 | 80.56 | 273975098 | ****1101 | 03/01/2013 |
| AUGSPURGER, DAN | C8-0014151 | 1 | 112.36 | 073913755 | ***1414 | 03/01/2013 |
| BECKER, JODI | C8-0010984 | 1 | 23.32 | 073922429 | ***1420 | 03/01/2013 |
| BISGARD, JENNY | C8-0007006 | 1 | 51.94 | 073000545 | ********6118 | 03/01/2013 |
| BLAIR, AMANDA | C8-0015264 | 1 | 71.20 | 273975098 | ****6342 | 03/01/2013 |
| BLAIR, JOE | C8-0016555 | 1 | 57.24 | 073913755 | ***9607 | 03/01/2013 |
| BOCKELMAN, ANN | C8-0006398 | 1 | 80.56 | 073913755 | ***6478 | 03/01/2013 |
| BODE, JULIE | C8-0016135 | 1 | 51.94 | 073901233 | ****6029 | 03/01/2013 |
| BOYT, JOHN | C8-0002326 | 1 | 31.80 | 073913755 | ***7069 | 03/01/2013 |
| BRECHT, ASHLEY | C8-0003016 | 1 | 130.46 | 273975098 | ****7564 | 03/01/2013 |
| BRENNAN, SHAWN | C8-0014174 | 1 | 83.74 | 073913755 | ***5080 | 03/01/2013 |
| BRODIE, JASON | C8-0006980 | 1 | 51.94 | 273975098 | ****2645 | 03/01/2013 |
| BROGDEN, KIM | C8-0013388 | 1 | 51.94 | 073000545 | *****8954 | 03/01/2013 |
| CALDWELL, JAMES P. | C8-0019526 | 1 | 51.94 | 273975098 | ****0324 | 03/01/2013 |
| CALLAHAN, TERRI | C8-0016122 | 1 | 51.94 | 273976369 | *********5506 | 03/01/2013 |
| CANTRELL, PAM | C8-0009924 | 1 | 63.28 | 073901233 | *****3877 | 03/01/2013 |
| CARMOUCHE, STANLEY | C8-0016459 | 1 | 194.25 | 322274925 | ***2198 | 03/01/2013 |
| CARTER, JEFF | C8-0008531 | 1 | 80.56 | 273975098 | ****9100 | 03/01/2013 |
| CARTER, LORI | C8-0017174 | 1 | 44.52 | 073913755 | ***1640 | 03/01/2013 |
| CASTLE, DEIRDRE | C8-0009851 | 1 | 41.34 | 073901233 | ****5882 | 03/01/2013 |
| CLEFISCH, ELIZABETH | C8-0010736 | 1 | 61.94 | 073913755 | ***0412 | 03/01/2013 |
| COLLINS, KEVIN | C8-0013409 | 1 | 51.94 | 073913755 | ***3217 | 03/01/2013 |
| CONNER, TODD | C8-0013619 | 1 | 51.94 | 073904751 | ***0197 | 03/01/2013 |
| COOK, JENNIFER | C8-0018000 | 1 | 21.94 | 073913755 | ***8132 | 03/01/2013 |
| COX, KATIE | C8-0014160 | 1 | 51.94 | 073921446 | ***1157 | 03/01/2013 |
| CURTIN, JORDAN | C8-0013817 | 1 | 57.02 | 073903985 | ***7298 | 03/01/2013 |
| DAINS-SWAILES, JODIE | C8-0011684 | 1 | 51.94 | 073913755 | ***6077 | 03/01/2013 |
| DARDIS, TONYA | C8-0014071 | 1 | 46.64 | 073000228 | ******6657 | 03/01/2013 |
| DAVENPORT, KIM | C8-0006788 | 1 | 51.94 | 073000228 | ******4690 | 03/01/2013 |
| DAVIS, KATHRYN | C8-0010335 | 1 | 41.34 | 073913755 | ***0393 | 03/01/2013 |
| DECAP, ANDREW | C8-0016587 | 1 | 87.51 | 273975098 | ****2598 | 03/01/2013 |
| DEKOTER, TRACY | C8-0010302 | 1 | 51.94 | 073913755 | ***0753 | 03/01/2013 |
| DONTA, HELEN | C8-0011680 | 1 | 51.94 | 273975098 | ****9297 | 03/01/2013 |
| EDWARDS HAYSLET, KATHLEEN | C8-0017231 | 1 | 51.94 | 073901233 | *****8059 | 03/01/2013 |
| EHRET, KRISTINA | C8-0013776 | 1 | 75.64 | 273970365 | ********4406 | 03/01/2013 |
| EICKHORST, DENNIS | C8-0012776 | 1 | 62.75 | 073000228 | ******5168 | 03/01/2013 |
| ERICSON, GRETA | C8-0010844 | 1 | 75.25 | 073901233 | ****8843 | 03/01/2013 |
| FARNSWORTH, MICHAELA | C8-0019304 | 1 | 78.47 | 073000228 | ******0543 | 03/01/2013 |
| FIGGINS, STACEY | C8-0009970 | 1 | 51.94 | 073913755 | ***5546 | 03/01/2013 |
| FLOCKHART, DONNIE | C8-0014401 | 1 | 121.16 | 273975098 | ****2222 | 03/01/2013 |
| FRANK, JERI | C8-0019368 | 1 | 155.82 | 073913755 | ***9528 | 03/01/2013 |
| GALLO, GAYLE | C8-0013473 | 1 | 51.94 | 073901233 | *****6980 | 03/01/2013 |
| GAPINSKI, OLIVIA | C8-0015216 | 1 | 51.94 | 073913755 | ***0381 | 03/01/2013 |
| GARRY, STAURT | C8-0003600 | 1 | 80.56 | 073913755 | ***6874 | 03/01/2013 |
| GINSBERG, VICKIE | C8-0017792 | 1 | 163.08 | 073913755 | **7682 | 03/01/2013 |
| GRIFFIN, ERIC | C8-0002941 | 1 | 57.29 | 073902494 | *****0949 | 03/01/2013 |
| HAHN, JESSICA | C8-0003570 | 1 | 51.94 | 273975098 | ****1722 | 03/01/2013 |
| HAMMONS, JOSEPH | C8-0011730 | 1 | 41.34 | 073921682 | ***7050 | 03/01/2013 |
| HARTMAN, TOM | C8-0001652 | 1 | 85.70 | 273975098 | ****1108 | 03/01/2013 |
| HOFMANN, ADAM | C8-0016976 | 1 | 51.94 | 273972949 | *****0002 | 03/01/2013 |
| HOFMANN, MIKE | C8-0019345 | 1 | 37.10 | 273975098 | *********2625 | 03/01/2013 |
| HOLLOWAY, TRISTAN | C8-0019469 | 1 | 46.64 | 073900438 | *******4269 | 03/01/2013 |
| HORTON, BEN | C8-0014326 | 1 | 80.56 | 073000228 | ******0973 | 03/01/2013 |
| HOVEY, TONYA | C8-0007263 | 1 | 80.56 | 073901233 | ***0963 | 03/01/2013 |
| HUGHES, JENNIFER | C8-0018953 | 1 | 75.26 | 073913755 | ***5688 | 03/01/2013 |
| HUSSAIN, REZA | C8-0016566 | 1 | 52.43 | 073000545 | ********2887 | 03/01/2013 |
| JEFFREY, BRIAN | C8-0003937 | 1 | 51.94 | 073913755 | ***7540 | 03/01/2013 |
| JORDAN, NIK | C8-0018886 | 1 | 51.94 | 073917298 | ***8992 | 03/01/2013 |
| KAMRATH, BRAD | C8-0018996 | 1 | 51.94 | 073913755 | ***8190 | 03/01/2013 |
| KASPERBAUER, SARAH | C8-0013392 | 1 | 80.56 | 073913755 | ***1496 | 03/01/2013 |
| KIRK, DENISE | C8-0007591 | 1 | 51.94 | 073913755 | **1641 | 03/01/2013 |
| KNAPP, ANDREW | C8-0015530 | 1 | 51.94 | 073901233 | ****0955 | 03/01/2013 |
| KNIGHT, CHARLES | C8-0010330 | 1 | 80.56 | 073913755 | ***0621 | 03/01/2013 |
| KOCH, THEA | C8-0017521 | 1 | 15.90 | 073913755 | ***1538 | 03/01/2013 |
| KOVAR, MICHAEL | C8-0015520 | 1 | 80.56 | 273975098 | ****2650 | 03/01/2013 |
| KREDER, BETSY | C8-0011821 | 1 | 51.94 | 073000545 | ********8640 | 03/01/2013 |
| KURTH, KATHY | C8-0010654 | 1 | 51.94 | 073000545 | ********4721 | 03/01/2013 |
| LARKIN, TOM | C8-0011787 | 1 | 101.71 | 073913755 | ***0394 | 03/01/2013 |
| LORING, GEORGE | C8-0018974 | 1 | 51.94 | 073913755 | ***0531 | 03/01/2013 |
| MAAS, GINA | C8-0012066 | 1 | 70.34 | 073913755 | **8044 | 03/01/2013 |
| MANCILLA, ANTHONY | C8-0019421 | 1 | 80.56 | 073913755 | ***3353 | 03/01/2013 |
| MCCLURE, KATHRYN | C8-0014166 | 1 | 80.56 | 073913755 | ***6281 | 03/01/2013 |
| MCGRAW, TERRI | C8-0015186 | 1 | 51.94 | 073913755 | ***7934 | 03/01/2013 |
| MCHENRY, GEORGE | C8-0014722 | 1 | 10.00 | 073913755 | ***3325 | 03/01/2013 |
| MILNER, JENSINA | C8-0017577 | 1 | 73.14 | 122105155 | ********7792 | 03/01/2013 |
| MOORE, SARAH | C8-0014788 | 1 | 80.56 | 073913755 | ***0590 | 03/01/2013 |
| MORSE, JANE | C8-0010737 | 1 | 69.17 | 073913755 | ***0429 | 03/01/2013 |
| MOUNT, MICHAEL | C8-0003634 | 1 | 90.84 | 073913755 | ***2034 | 03/01/2013 |
| NABER, JACOB | C8-0018029 | 1 | 51.94 | 073913755 | ***2854 | 03/01/2013 |
| NASAFI, AMARI | C8-0020228 | 1 | 80.56 | 073902494 | *****3160 | 03/01/2013 |
| NELSON, ANNALISE | C8-0015241 | 1 | 80.56 | 273975098 | *********0173 | 03/01/2013 |
| NELSON, JACQUELINE | C8-0003210 | 1 | 51.94 | 273975098 | ****9107 | 03/01/2013 |
| NEWTON, DEVEN | C8-0019340 | 1 | 51.94 | 073913755 | ***7385 | 03/01/2013 |
| NIELSON, CHARLOTTE | C8-0012727 | 1 | 107.01 | 073922429 | ***6165 | 03/01/2013 |
| NIEMAN, MEGAN | C8-0020207 | 1 | 51.94 | 273975098 | *********0579 | 03/01/2013 |
| NORTON, MARK | C8-0017598 | 1 | 51.94 | 073913755 | ***6172 | 03/01/2013 |
| NOVAK, DAVID | C8-0010319 | 1 | 51.94 | 273975098 | *********3325 | 03/01/2013 |
| NUGENT, HOLLY | C8-0005037 | 1 | 51.94 | 073913755 | ***2188 | 03/01/2013 |
| O LEARY, JOSHUA | C8-0017631 | 1 | 51.94 | 273975098 | ****1672 | 03/01/2013 |
| ORTHEL, SANDRA | C8-0020024 | 1 | 37.10 | 073922429 | ***2209 | 03/01/2013 |
| OSWEILER, DEENA | C8-0015513 | 1 | 51.94 | 073913755 | ***5505 | 03/01/2013 |
| OTERO, EMILY | C8-0015652 | 1 | 79.96 | 073913755 | ***5254 | 03/01/2013 |
| PAUL, JEFF | C8-0018822 | 1 | 107.06 | 073901233 | ****2446 | 03/01/2013 |
| POLVI, KATHY | C8-0017748 | 1 | 41.34 | 073913755 | ***4248 | 03/01/2013 |
| POURAHMADI, BO | C8-0014638 | 1 | 41.34 | 273972949 | *****2006 | 03/01/2013 |
| RAAP, SCOTT | C8-0014708 | 1 | 51.94 | 273976369 | ****1305 | 03/01/2013 |
| RABINOVITZ, LAUREN | C8-0019193 | 1 | 80.56 | 073913755 | ***9465 | 03/01/2013 |
| RACHELS, TODD | C8-0013829 | 1 | 51.94 | 081001387 | ******8793 | 03/01/2013 |
| RANER, NATHAN | C8-0018794 | 1 | 41.34 | 073000545 | ********0423 | 03/01/2013 |
| RAW, LORI | C8-0018836 | 1 | 51.94 | 073901233 | ****1696 | 03/01/2013 |
| REUBIN-FORD, ASHLEY | C8-0004653 | 1 | 80.94 | 073913755 | ***7127 | 03/01/2013 |
| RHODES, COLLEEN | C8-0017763 | 1 | 63.60 | 073000228 | ******6444 | 03/01/2013 |
| ROPP, HEATHER | C8-0003767 | 1 | 51.94 | 073909992 | ***7022 | 03/01/2013 |
| SARMENTO, KATIE | C8-0012054 | 1 | 80.56 | 073913755 | ***0407 | 03/01/2013 |
| SCHARF, KELLY | C8-0003758 | 1 | 57.24 | 073921446 | **8880 | 03/01/2013 |
| SCHECHINGER, DENISE | C8-0017529 | 1 | 10.00 | 073913755 | ***2373 | 03/01/2013 |
| SERTTERH, JENNIE | C8-0016412 | 1 | 51.94 | 073913755 | ***1530 | 03/01/2013 |
| SHEDEK, BRIAN | C8-0019265 | 1 | 16.05 | 273975098 | ****5945 | 03/01/2013 |
| SHURR, MARILYN | C8-0017781 | 1 | 10.00 | 073913755 | ***4918 | 03/01/2013 |
| SKAY, DAWN | C8-0007336 | 1 | 10.00 | 073913755 | ***0914 | 03/01/2013 |
| SMITH, RACHEL | C8-0013836 | 1 | 51.94 | 073913755 | ***6308 | 03/01/2013 |
| SOJKA, CHARLIE | C8-0013259 | 1 | 80.56 | 273975098 | ****0666 | 03/01/2013 |
| SORG, KIM | C8-0016121 | 1 | 80.56 | 273975098 | ****6227 | 03/01/2013 |
| SOUKUP, BEVERLY | C8-0018989 | 1 | 41.34 | 073913755 | ***6879 | 03/01/2013 |
| STEIGLEDER, LISA | C8-0009856 | 1 | 80.56 | 073000228 | ******7694 | 03/01/2013 |
| STERRETT, ANTHONY | C8-0012139 | 1 | 51.94 | 073901233 | **9670 | 03/01/2013 |
| TEAGLE, ED | C8-0015341 | 1 | 51.94 | 073903354 | *****8929 | 03/01/2013 |
| THOMAS, APARNA | C8-0017794 | 1 | 168.54 | 073913755 | ***8557 | 03/01/2013 |
| TODD, SUSAN | C8-0007651 | 1 | 170.82 | 273975098 | ****5109 | 03/01/2013 |
| VISSER, JESSICA | C8-0014813 | 1 | 51.94 | 273975098 | *********2271 | 03/01/2013 |
| VORWALD, VINCE | C8-0001633 | 1 | 80.56 | 073913755 | ***6969 | 03/01/2013 |
| VOTROUBEK, PAM | C8-0017212 | 1 | 41.34 | 273975098 | *********7005 | 03/01/2013 |
| WAGNER, CORRIE | C8-0012522 | 1 | 51.94 | 273975098 | ****7324 | 03/01/2013 |
| WEBER, CHRISTINE | C8-0014498 | 1 | 57.08 | 073913755 | ***7112 | 03/01/2013 |
| WINDERS, JILL | C8-0003131 | 1 | 51.94 | 073000545 | ******2672 | 03/01/2013 |
| WOLD, JORDAN | C8-0016477 | 1 | 51.94 | 075900575 | ******1309 | 03/01/2013 |
| ZACK, PETER | C8-0007362 | 1 | 69.96 | 073913755 | ***4593 | 03/01/2013 |
| Count: 130 | Total: | 8342.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |