| 12/28/2012 |
| 10:51:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKINS, MARK | P9-00585 | 1 | 15.18 | 101000019 | *****0297 | 01/02/2013 |
| ALLEN, CHRISTINE | P9-10708 | 1 | 16.26 | 101000019 | *****8387 | 01/02/2013 |
| ALLEN, KENNETH | P9-12862 | 1 | 10.85 | 101000019 | *****6686 | 01/02/2013 |
| ASHER, JOYCE | P9-10537 | 1 | 21.68 | 281080739 | *******9487 | 01/02/2013 |
| BICE, DOUGLASS | P9-01131 | 1 | 21.68 | 101000019 | *****0492 | 01/02/2013 |
| BRINKMANAN, DANIELLE | P9-03587 | 1 | 21.68 | 101000019 | *****0155 | 01/02/2013 |
| BRUNING, SCOTT | P9-11942 | 1 | 10.83 | 063000047 | ******7400 | 01/02/2013 |
| BURKEMPER, KAREN | P9-11144 | 1 | 10.85 | 081000032 | ********0034 | 01/02/2013 |
| CARLO, JONNIE | P9-06070 | 1 | 22.76 | 281081479 | ****3217 | 01/02/2013 |
| CARROLL, JEFF | P9-12170 | 1 | 16.26 | 081000210 | ********6432 | 01/02/2013 |
| CASKEY, DANIELLE | P9-10423 | 1 | 5.00 | 281081479 | ****3217 | 01/02/2013 |
| CHIVETTA, CAMERON | P9-11814 | 1 | 10.83 | 063000047 | ******7400 | 01/02/2013 |
| CHIVETTTA, MARILYN | P9-12013 | 1 | 21.68 | 063000047 | ******7400 | 01/02/2013 |
| COE, VANESSA | P9-12186 | 1 | 245.10 | 081000210 | ********3371 | 01/02/2013 |
| COFER, GLEN | P9-03886 | 1 | 5.00 | 101000019 | *****2105 | 01/02/2013 |
| COLEMAN, PATRICK | P9-12337 | 1 | 39.04 | 081000032 | ********7485 | 01/02/2013 |
| DECKARD, MICHELLE | P9-10219 | 1 | 5.00 | 081000032 | ********6449 | 01/02/2013 |
| DICKHERBER, KIM | P9-03891 | 1 | 15.18 | 101000019 | *****1588 | 01/02/2013 |
| DUNKER, ANTHONY | P9-02719 | 1 | 21.70 | 081006162 | ***2493 | 01/02/2013 |
| DUNKER, MARY | P9-02717 | 1 | 28.19 | 081006162 | ***2493 | 01/02/2013 |
| DUNKER, MATT | P9-10437 | 1 | 24.85 | 081006162 | ***2493 | 01/02/2013 |
| HARSHAW, JULIE | P9-03332 | 1 | 16.26 | 101000019 | *****7428 | 01/02/2013 |
| HAUK, CHRISTY | P9-00977 | 1 | 16.26 | 081000032 | ********6715 | 01/02/2013 |
| HUGLEY-VALENTIN, CHAUNCEIA | P9-03732 | 1 | 5.00 | 101000019 | *****0830 | 01/02/2013 |
| JOLLEY, JEREMY | P9-11654 | 1 | 16.26 | 081000032 | ********0235 | 01/02/2013 |
| JUBAK, CHRISTINE | P9-03401 | 1 | 16.27 | 081000032 | ********5416 | 01/02/2013 |
| KENNISON, JEANETTE | P9-04432 | 1 | 22.76 | 081905768 | ***4870 | 01/02/2013 |
| KINNEY, LAUREN | P9-00607 | 1 | 21.68 | 081000032 | ********2425 | 01/02/2013 |
| KOHL, LUKE | P9-13177 | 1 | 32.52 | 071174431 | ******2782 | 01/02/2013 |
| KUBIAK, ABIGAIL | P9-10012 | 1 | 9.99 | 081000032 | ********4437 | 01/02/2013 |
| KUBIAK, COURTNEY | P9-10009 | 1 | 10.83 | 081000032 | ********4437 | 01/02/2013 |
| KUBIAK, KELLY | P9-10005 | 1 | 10.83 | 081000032 | ********4437 | 01/02/2013 |
| KUBIAK, TIMOTHY | P9-10006 | 1 | 10.83 | 081000032 | ********4437 | 01/02/2013 |
| LANG, BRIAN | P9-03211 | 1 | 32.53 | 081000980 | ***7221 | 01/02/2013 |
| MOE, MARCIA | P9-01295 | 1 | 27.10 | 281085705 | *****0915 | 01/02/2013 |
| NIZE, BETH | P9-05508 | 1 | 22.76 | 101000019 | *****5709 | 01/02/2013 |
| NIZE, JOE | P9-05759 | 1 | 19.52 | 101000019 | *****5709 | 01/02/2013 |
| PALM, REBECCA | P9-10686 | 1 | 21.68 | 081000210 | ********5991 | 01/02/2013 |
| PALM, SHANNON | P9-10687 | 1 | 10.83 | 081000210 | ********5991 | 01/02/2013 |
| PEASEL, LISA | P9-03659 | 1 | 5.42 | 081009428 | ******5143 | 01/02/2013 |
| PLEASANT, BRIAN | P9-02863 | 1 | 21.68 | 101000019 | *****9458 | 01/02/2013 |
| PLEASANT, SUSAN | P9-02862 | 1 | 15.18 | 101000019 | *****9458 | 01/02/2013 |
| POTTS, TRENT | P9-05265 | 1 | 10.83 | 281081479 | ***0833 | 01/02/2013 |
| REESE, KIMBERLY | P9-06037 | 1 | 19.52 | 281081479 | ***6645 | 01/02/2013 |
| REINHARDT, PAT | P9-13000 | 1 | 16.26 | 101000019 | *****1550 | 01/02/2013 |
| ROSE, KRISTY | P9-06131 | 1 | 10.83 | 101000019 | *****2324 | 01/02/2013 |
| RUDDEN, BONNIE | P9-06828 | 1 | 21.68 | 081000210 | ********4202 | 01/02/2013 |
| RUDDEN, JAMES | P9-10494 | 1 | 19.52 | 081000210 | ********4202 | 01/02/2013 |
| SEXTON, ADAM | P9-12047 | 1 | 21.68 | 281081479 | ***0786 | 01/02/2013 |
| SIEVING, DINA | P9-10717 | 1 | 21.68 | 081000210 | ********2572 | 01/02/2013 |
| SMITH, SCOTT | P9-06121 | 1 | 19.52 | 081000032 | ******4442 | 01/02/2013 |
| STANTON, DONNA | P9-02841 | 1 | 10.85 | 101000019 | *****5102 | 01/02/2013 |
| STOCKWELL, JESSICA | P9-06176 | 1 | 22.76 | 081000032 | ******4442 | 01/02/2013 |
| TUCKER, AMY | P9-12864 | 1 | 10.83 | 081018888 | ****1878 | 01/02/2013 |
| TUCKER, DAVID | P9-12867 | 1 | 16.26 | 081018888 | ****1878 | 01/02/2013 |
| WEATHERMAN, LORI | P9-01476 | 1 | 17.34 | 081006162 | ***6620 | 01/02/2013 |
| Count: 56 | Total: | 1195.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |