| 09/16/2013 |
| 08:51:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAYLE, LORI | TC-TC3144 | 8 | 39.00 | 121137522 | ******7382 | 09/17/2013 |
| BOWIE, JOYCE | TC-TC2642 | 8 | 19.00 | 121137522 | ******0075 | 09/17/2013 |
| BOYNTON, KATY | TC-TC2460 | 8 | 78.00 | 121042882 | ******4218 | 09/17/2013 |
| BRADSHAW, MICHELLE | TC-TC1424 | 8 | 39.00 | 121042882 | ******4516 | 09/17/2013 |
| BRADY, PATTI | TC-TC2568 | 8 | 39.00 | 121042882 | *********4004 | 09/17/2013 |
| CHAHBANDOUR, DOTTY | TC-TC1455 | 8 | 39.00 | 121042882 | ******3532 | 09/17/2013 |
| CHURCH, PEGGY | TC-TC2892 | 8 | 39.00 | 121000358 | ******3261 | 09/17/2013 |
| CLEMENTS, PAMELA | TC-TC2403 | 8 | 39.00 | 321177340 | **********9517 | 09/17/2013 |
| COSTA, VIVIANNY | TC-TC3689 | 8 | 19.00 | 121137522 | ******0039 | 09/17/2013 |
| COUTURE, CARA | TC-TC2948 | 8 | 117.00 | 321180939 | ******6048 | 09/17/2013 |
| CUDDIHY, MELISSA | TC-TC2213 | 8 | 39.00 | 321177706 | **********1912 | 09/17/2013 |
| DAVIS, DINAH | TC-TC3040 | 8 | 39.00 | 121042882 | ******0402 | 09/17/2013 |
| DEVORAH, DOREEN | TC-TC2721 | 8 | 39.00 | 121137522 | ******2159 | 09/17/2013 |
| DIDDAY, RICH | TC-TC1025 | 8 | 39.00 | 121042882 | ******5961 | 09/17/2013 |
| DOLMO, ASHLEY | TC-TC1792 | 8 | 39.00 | 322271627 | ******3623 | 09/17/2013 |
| ESCUDERO, ANN | TC-TC1004 | 8 | 19.00 | 321177706 | **********3375 | 09/17/2013 |
| FLORES, SALINA | TC-TC2482 | 8 | 39.00 | 321177706 | **********9924 | 09/17/2013 |
| FOREST, AMIE | TC-TC1067 | 8 | 39.00 | 122000496 | ******6966 | 09/17/2013 |
| GARCIA, HENRY | TC-TC2915 | 8 | 39.00 | 121000358 | ******0700 | 09/17/2013 |
| GONZALES, JACKIE | TC-TC1342 | 8 | 78.00 | 121042882 | ******3881 | 09/17/2013 |
| GRONSKI, SANDY | TC-TC3138 | 8 | 42.00 | 121000358 | ********9834 | 09/17/2013 |
| HERNANDEZ, CHARLES | TC-TC2156 | 8 | 35.00 | 321173182 | **********9710 | 09/17/2013 |
| IGGULDEN, MARY | TC-TC3852 | 8 | 33.00 | 121137522 | ******4536 | 09/17/2013 |
| JONSSON, ERICA | TC-TC1887 | 8 | 39.00 | 121143736 | ****3173 | 09/17/2013 |
| KETCHIE, TERI | TC-TC1295 | 8 | 39.00 | 121042882 | ******8953 | 09/17/2013 |
| KUNKEL, JANE | TC-TC3914 | 8 | 39.00 | 121000358 | ******3460 | 09/17/2013 |
| LEMASTER, LINDA ELLEN | TC-TC2254 | 8 | 39.00 | 322271627 | *****7940 | 09/17/2013 |
| MCGIBBEN, PATRICK | TC-TC2312 | 8 | 39.00 | 122000496 | ******6441 | 09/17/2013 |
| MCNALLY, GINGER | TC-TC1951 | 8 | 39.00 | 321180939 | ******0027 | 09/17/2013 |
| MURPHY, DONNA | TC-TC1394 | 8 | 39.00 | 322271627 | ******9006 | 09/17/2013 |
| MUZZI, ERIC | TC-TC2947 | 8 | 39.00 | 322271627 | ******1744 | 09/17/2013 |
| OGG, MARGARET | TC-TC1627 | 8 | 10.00 | 321177706 | ****1482 | 09/17/2013 |
| PAYNTER, GAIL | TC-TC1397 | 8 | 39.00 | 321177706 | **********4940 | 09/17/2013 |
| PITSCHKE, ROBERT | TC-TC1021 | 8 | 33.00 | 322077779 | ******5471 | 09/17/2013 |
| RATTO, MELANY | TC-TC2766 | 8 | 39.00 | 321177706 | ****3651 | 09/17/2013 |
| RATTO, RANDY | TC-TC3856 | 8 | 33.00 | 122000496 | ******4280 | 09/17/2013 |
| REEVE, HUNTER | TC-TC1665 | 8 | 39.00 | 121000358 | ******2810 | 09/17/2013 |
| RIOLINO, ED | TC-TC2934 | 8 | 39.00 | 121137522 | ******0716 | 09/17/2013 |
| ROGERS, JUDITH | TC-TC2022 | 8 | 39.00 | 121139122 | ****3573 | 09/17/2013 |
| RUIZ, DEBORAH | TC-TC1131 | 8 | 39.00 | 121042882 | ******0922 | 09/17/2013 |
| RULAND, KAREN | TC-TC2735 | 8 | 39.00 | 122000496 | ******8205 | 09/17/2013 |
| RUPP, JAN | TC-TC2539 | 8 | 33.00 | 121143736 | *****6862 | 09/17/2013 |
| SALATICH, LAURIE | TC-TC1210 | 8 | 39.00 | 121042882 | ******2361 | 09/17/2013 |
| SCHNEIDER, JACK | TC-TC2821 | 8 | 39.00 | 121143736 | *****7634 | 09/17/2013 |
| SMABY, CHRISTINE | TC-TC1932 | 8 | 39.00 | 121042882 | ******4861 | 09/17/2013 |
| SMITH, BILL | TC-TC2081 | 8 | 33.00 | 121042882 | ******0745 | 09/17/2013 |
| SMITH, PHIL | TC-TC3155 | 8 | 78.00 | 121122676 | ********9895 | 09/17/2013 |
| SPOTSWOOD, ROGER | TC-TC3928 | 8 | 39.00 | 122000496 | ******1682 | 09/17/2013 |
| STEINMANN, DOREE | TC-TC1077 | 8 | 19.00 | 322271627 | *****0730 | 09/17/2013 |
| SUMMERS, JUNE | TC-TC1061 | 8 | 39.00 | 121000358 | ******2812 | 09/17/2013 |
| THORNE, ALEX | TC-TC2533 | 8 | 39.00 | 321177968 | **********1806 | 09/17/2013 |
| TRODERMAN, DYLAN | TC-TC2787 | 8 | 39.00 | 321180939 | ******8023 | 09/17/2013 |
| VAN ADRICHEM, CAROLYN | TC-TC3844 | 8 | 39.00 | 121143736 | *****6511 | 09/17/2013 |
| WALKER, RICK | TC-TC2969 | 8 | 39.00 | 121042882 | ******3525 | 09/17/2013 |
| WELSH, GRETCHEN | TC-TC2718 | 8 | 39.00 | 121100782 | *****7928 | 09/17/2013 |
| WILLIAMS, GLENN | TC-TC2683 | 8 | 39.00 | 121100782 | *****8720 | 09/17/2013 |
| Count: 56 | Total: | 2239.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PETERS, MARY | TC-TC3212 | 8 | 42.00 | 121000353 | ********8636 | Invalid Bank Route/Transit | 09/17/2013 |
| Count: 1 | Total: | 42.00 |