| 10/30/2013 |
| 06:19:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AESCHLIMAN, TONI | P4-200257 | 1 | 60.00 | 272485424 | *********0012 | 11/01/2013 |
| BAILEY, BRIDGET | P4-200994 | 1 | 35.00 | 072401404 | ******2114 | 11/01/2013 |
| BINDER, MARY | P4-111067 | 1 | 30.00 | 072000326 | *****1315 | 11/01/2013 |
| BURCH, KIM | P4-105553 | 1 | 59.00 | 272471661 | *******1153 | 11/01/2013 |
| BURGEE, ANNETTE | P4-103118 | 1 | 41.67 | 272485424 | *********0014 | 11/01/2013 |
| CAPLING, JONI | P4-105239 | 1 | 52.00 | 272485424 | *********0018 | 11/01/2013 |
| CASTLE, SUSAN | P4-200486 | 1 | 31.50 | 272471661 | *******2459 | 11/01/2013 |
| CHILDS, JUDY | P4-110055 | 1 | 25.00 | 272485424 | *********0015 | 11/01/2013 |
| COUTURIER, LESLIE | P4-111462 | 1 | 55.00 | 072000326 | *****6358 | 11/01/2013 |
| ERWAY, MIKE | P4-111586 | 1 | 20.00 | 272471661 | *******0251 | 11/01/2013 |
| FARRON, DEBBIE | P4-103173 | 1 | 25.00 | 272471661 | *****0592 | 11/01/2013 |
| GROVE, TAMI | P4-111481 | 1 | 34.00 | 272485385 | ****3695 | 11/01/2013 |
| GUDRITZ, VICKI | P4-106439 | 1 | 35.00 | 072401404 | ******4613 | 11/01/2013 |
| HARRIGAN, TAMMY | P4-111772 | 1 | 35.00 | 272485372 | **1126 | 11/01/2013 |
| HOLTON, REBECCA | P4-105451 | 1 | 25.00 | 072401404 | ******4396 | 11/01/2013 |
| HOOD, BOB | P4-200526 | 1 | 60.00 | 272479388 | *6748 | 11/01/2013 |
| KOVACH-BEARINGE, MICHELLE | P4-100428 | 1 | 60.00 | 272485385 | *******7800 | 11/01/2013 |
| MEAGHER, PETER | P4-100864 | 1 | 29.33 | 072403473 | *******7747 | 11/01/2013 |
| MEEKER, MEG | P4-111953 | 1 | 35.00 | 072401404 | ******3314 | 11/01/2013 |
| MYERS, SHARON | P4-101760 | 1 | 25.00 | 072401404 | ******5767 | 11/01/2013 |
| NAPONT, BRIAN | P4-104190 | 1 | 30.83 | 272471661 | *******8258 | 11/01/2013 |
| NICKERSON, CAROL | P4-100094 | 1 | 36.00 | 072413997 | ******2886 | 11/01/2013 |
| RICE, SUSAN | P4-104388 | 1 | 60.00 | 272485385 | **8731 | 11/01/2013 |
| RICHARDS, MARIA | P4-104172 | 1 | 30.00 | 072401404 | ******8232 | 11/01/2013 |
| SEKOL, DARLENE | P4-111084 | 1 | 30.00 | 072000915 | ******3013 | 11/01/2013 |
| SOLOWIEJ, GLENN | P4-200422 | 1 | 31.50 | 272485424 | *********0017 | 11/01/2013 |
| STEEL, ALEX | P4-200249 | 1 | 35.00 | 272484713 | ****0200 | 11/01/2013 |
| STONER, BETH | P4-110922 | 1 | 30.00 | 072401404 | ******6023 | 11/01/2013 |
| WEILER, ROB | P4-102127 | 1 | 35.00 | 072000326 | *****1732 | 11/01/2013 |
| Count: 29 | Total: | 1090.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |