| 09/29/2013 |
| 08:17:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLACK, MINETTE | CX-0015939 | 1 | 41.34 | 073903354 | **5641 | 10/01/2013 |
| BOURJAILY, PHILIP | CX-0016849 | 1 | 46.64 | 073913755 | ***9270 | 10/01/2013 |
| BREAZEALE, ESTYL | CX-0016178 | 1 | 10.00 | 073901233 | ****6022 | 10/01/2013 |
| CARLSON, WAYNE | CX-0016200 | 1 | 41.34 | 273975098 | ****2451 | 10/01/2013 |
| CHARLES, CHRIS | CX-0016230 | 1 | 96.46 | 073909992 | ***2810 | 10/01/2013 |
| CLARK, SUE | CX-0017836 | 1 | 69.96 | 073901233 | ***9610 | 10/01/2013 |
| COAPSTICK, LAWSON | CX-0017814 | 1 | 69.96 | 073000545 | ******4314 | 10/01/2013 |
| CRESS, DENNIS | CX-0017807 | 1 | 69.96 | 073900577 | *****5062 | 10/01/2013 |
| DEKEYSER, RYAN | CX-0021628 | 1 | 42.98 | 073901233 | ****7788 | 10/01/2013 |
| DEWILD, JODI | CX-0017032 | 1 | 51.94 | 073913755 | *4934 | 10/01/2013 |
| DUNCAN, ALLISON | CX-0017934 | 1 | 46.64 | 273975098 | *********4469 | 10/01/2013 |
| EDWARDS, AMANDA | CX-0020087 | 1 | 73.34 | 273975098 | *********1857 | 10/01/2013 |
| FRUDDEN, YOLANDA | CX-0018374 | 1 | 10.00 | 273975098 | ****3717 | 10/01/2013 |
| GANNON, SANDY | CX-0019739 | 1 | 51.94 | 073913755 | ***0616 | 10/01/2013 |
| GENOAR, NANCY | CX-0017800 | 1 | 46.64 | 073901233 | ***3502 | 10/01/2013 |
| GENZ, DEB | CX-0016033 | 1 | 46.64 | 073901233 | ****8338 | 10/01/2013 |
| GREENLEAF, MARY ELIZABETH | CX-0015980 | 1 | 41.34 | 273975098 | *********6104 | 10/01/2013 |
| GRUENHAUPT, FRAN | CX-0016221 | 1 | 41.34 | 073913755 | ***6945 | 10/01/2013 |
| HARNEY, LISA | CX-0017726 | 1 | 46.64 | 273975098 | ****2444 | 10/01/2013 |
| HELMS, JORY | CX-0018775 | 1 | 51.94 | 073000228 | ******0936 | 10/01/2013 |
| HEMEDI, YOHA | CX-0021446 | 1 | 46.64 | 273975098 | ****1180 | 10/01/2013 |
| HIMES, THOMAS | CX-0022588 | 1 | 51.94 | 073908317 | ***0878 | 10/01/2013 |
| HOCHSTEDLER, DARWIN | CX-0016175 | 1 | 75.26 | 073913755 | *7408 | 10/01/2013 |
| HOPPING, JUDY | CX-0015935 | 1 | 69.96 | 273975098 | ****7104 | 10/01/2013 |
| HUCKE, MARSHA | CX-0017652 | 1 | 46.64 | 273975098 | ****6100 | 10/01/2013 |
| JAMES, PATRICIA | CX-0018622 | 1 | 46.64 | 273975098 | *********8542 | 10/01/2013 |
| JOSTEN, BLAKE | CX-0016188 | 1 | 64.19 | 073913755 | ***7475 | 10/01/2013 |
| KAMPLING, MARY | CX-0020076 | 1 | 409.42 | 073913755 | ***9817 | 10/01/2013 |
| KLEIBER, CHARMAINE | CX-0018562 | 1 | 41.34 | 073913755 | ***8094 | 10/01/2013 |
| KRUPA, GAIL | CX-0017181 | 1 | 41.34 | 073901233 | ***1511 | 10/01/2013 |
| LADUKE, DENISE | CX-0013305 | 1 | 46.64 | 073000545 | ********1267 | 10/01/2013 |
| LAFFOON, TRUDY | CX-0015996 | 1 | 46.64 | 273975098 | *********8109 | 10/01/2013 |
| LEE, MELISSA | CX-0022592 | 1 | 121.14 | 104000016 | *****3751 | 10/01/2013 |
| LEE, RICHARD | CX-0019306 | 1 | 46.64 | 073913755 | ***1181 | 10/01/2013 |
| LOVELY, ROBIN | CX-0018235 | 1 | 10.00 | 273972949 | *****5006 | 10/01/2013 |
| MADDEN, MARK | CX-0018602 | 1 | 51.94 | 273975098 | ****4000 | 10/01/2013 |
| MANY, JULIE | CX-0020112 | 1 | 51.94 | 071904779 | ********8755 | 10/01/2013 |
| MASON, RICH | CX-0015941 | 1 | 41.34 | 073921624 | ****1583 | 10/01/2013 |
| MCGUIRE, PEGGY | CX-0022799 | 1 | 51.94 | 073913755 | ***5643 | 10/01/2013 |
| MILLER, TOM | CX-0021689 | 1 | 51.94 | 073913755 | ***0979 | 10/01/2013 |
| MILLER, VICKI | CX-0015965 | 1 | 46.64 | 073000545 | ********2823 | 10/01/2013 |
| MITCHELL, DONNA | CX-0016209 | 1 | 41.34 | 073000545 | *****6265 | 10/01/2013 |
| MOYER, SUSAN | CX-0021565 | 1 | 46.64 | 273975098 | 8427 | 10/01/2013 |
| NOIBI, ADUNNI | CX-0021712 | 1 | 51.94 | 073913755 | ***6281 | 10/01/2013 |
| NYE, AMY | CX-0021676 | 1 | 41.34 | 073913755 | ***1012 | 10/01/2013 |
| ORTEGA, WILL | CX-0022153 | 1 | 57.24 | 073901233 | ****8865 | 10/01/2013 |
| PAUL, MIKE | CX-0017632 | 1 | 46.64 | 273975098 | *********6781 | 10/01/2013 |
| PAULSEN, LORI | CX-0017684 | 1 | 46.64 | 073903354 | **6178 | 10/01/2013 |
| PENNEY, CINDY | CX-0017634 | 1 | 541.66 | 073913755 | ***4430 | 10/01/2013 |
| PICKETT, CYNTHIA | CX-0015974 | 1 | 41.34 | 073901233 | *****7739 | 10/01/2013 |
| PIERSON, BRETT | CX-0022834 | 1 | 51.94 | 073902216 | ***7867 | 10/01/2013 |
| RAFFENSPERGER, SARA | CX-0018680 | 1 | 101.76 | 073913755 | **7831 | 10/01/2013 |
| RHOADS, MIKAELA | CX-0018412 | 1 | 51.94 | 073901233 | ***1860 | 10/01/2013 |
| ROBERTSON, MEGAN | CX-0017245 | 1 | 46.64 | 273975098 | ****3838 | 10/01/2013 |
| ROURICK, BLAINE | CX-0017653 | 1 | 10.00 | 073000228 | ******0189 | 10/01/2013 |
| RUTTER, AVA | CX-0022738 | 1 | 51.94 | 273975098 | ****7598 | 10/01/2013 |
| RYBARCZYK, KEN | CX-0015967 | 1 | 41.34 | 073913755 | ***4179 | 10/01/2013 |
| SADAKHOM, PHET | CX-0017239 | 1 | 46.64 | 073900438 | ******1750 | 10/01/2013 |
| SARIN, PRAMOD | CX-0015983 | 1 | 41.34 | 073922597 | **6952 | 10/01/2013 |
| SIBENALLER, ZITA | CX-0021477 | 1 | 49.00 | 073909992 | ***0205 | 10/01/2013 |
| STADTLANDER, JUDIE | CX-0016174 | 1 | 41.34 | 073913755 | ***6109 | 10/01/2013 |
| STRAND, KEELEY | CX-0022717 | 1 | 41.34 | 273074041 | *********0084 | 10/01/2013 |
| STRODE, JOANNA | CX-0021826 | 1 | 41.34 | 073913755 | ***4477 | 10/01/2013 |
| SYEDAHAMED, PEER | CX-0019681 | 1 | 51.94 | 273975098 | ****2785 | 10/01/2013 |
| THIEL, BENJAMIN | CX-0015916 | 1 | 75.26 | 073913755 | ***7053 | 10/01/2013 |
| UDELL, KRISTEN | CX-0017729 | 1 | 46.64 | 073913755 | ***2283 | 10/01/2013 |
| VANROEKEL, TRICIA | CX-0018788 | 1 | 75.26 | 273975098 | ****8380 | 10/01/2013 |
| WEEKS, THERESA | CX-0015982 | 1 | 46.64 | 273975098 | ****8970 | 10/01/2013 |
| WEHRLE, PATRICIA | CX-0016162 | 1 | 69.96 | 273975098 | *********7102 | 10/01/2013 |
| WHITNEY, JOHN | CX-0016232 | 1 | 46.64 | 273975098 | *********0005 | 10/01/2013 |
| WIETING, KAREN | CX-0018318 | 1 | 10.00 | 073913755 | **2134 | 10/01/2013 |
| WILLIAMS, NANCY | CX-0020261 | 1 | 41.34 | 073913755 | **0894 | 10/01/2013 |
| WYNES, ELI | CX-0019615 | 1 | 80.56 | 273975098 | ****3490 | 10/01/2013 |
| YOON, ROSE | CX-0020013 | 1 | 103.88 | 073901233 | ****2673 | 10/01/2013 |
| YOUNG, BILL | CX-0016206 | 1 | 41.34 | 073913755 | ***0662 | 10/01/2013 |
| ZOBECK, BETHANY | CX-0021489 | 1 | 51.94 | 073000545 | ********9362 | 10/01/2013 |
| Count: 76 | Total: | 4729.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |