| 01/06/2014 |
| 07:41:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACKERLY, JULIE | 26-9173 | 1 | 20.00 | 121000358 | ********9934 | 01/07/2014 |
| ADAN, BETTY | 26-9903 | 1 | 29.00 | 121000358 | ******7793 | 01/07/2014 |
| ANDERSON, SANDRA | 26-3558 | 1 | 33.00 | 322271627 | ******8317 | 01/07/2014 |
| ANSTON, CALVIN | 26-1411961442 | 1 | 25.00 | 121042882 | ******1846 | 01/07/2014 |
| AYERS, TERRI | 26-14239 | 1 | 25.00 | 121000358 | ******9232 | 01/07/2014 |
| BAKER, RITA | 26-5388 | 1 | 29.00 | 321174770 | *********2464 | 01/07/2014 |
| BARRON, GABRIEL | 26-10960 | 1 | 29.00 | 321174770 | ***7585 | 01/07/2014 |
| BASI, BRANDY TEJINDE | 26-14117 | 1 | 29.00 | 121000358 | ******1433 | 01/07/2014 |
| BAUER, SUE | 26-6335 | 1 | 54.00 | 322271627 | ******3260 | 01/07/2014 |
| BECK, SAVANNAH | 26-7534 | 1 | 26.00 | 322271627 | ******5366 | 01/07/2014 |
| BERARD, TAMMY | 26-14886 | 1 | 29.00 | 122235821 | ********5343 | 01/07/2014 |
| BINNINGER, LOUIS | 26-7554 | 1 | 29.00 | 121141819 | ******3607 | 01/07/2014 |
| BRUMLEY, CINDY | 26-9153 | 1 | 19.00 | 322271627 | *****6650 | 01/07/2014 |
| CAPUTO, JAN | 26-0041 | 1 | 48.00 | 321175261 | ******8096 | 01/07/2014 |
| COOK, LAURA | 26-1310 | 1 | 49.00 | 322271627 | ******9435 | 01/07/2014 |
| COREY, SCOTT | 26-0071 | 1 | 29.00 | 121042882 | ******8919 | 01/07/2014 |
| CRISWELL, MICHELLE | 26-5501 | 1 | 20.00 | 121000358 | ******1752 | 01/07/2014 |
| DE MOTT, LORI | 26-13886 | 1 | 19.00 | 122238420 | ******6713 | 01/07/2014 |
| DEAL, BEN | 26-3664 | 1 | 49.00 | 321175261 | ******7094 | 01/07/2014 |
| DEWART, AUSTIN | 26-12590 | 1 | 99.00 | 321174770 | *********0631 | 01/07/2014 |
| EDWARD, JARED | 26-10441 | 1 | 25.00 | 121141819 | ******6286 | 01/07/2014 |
| EDWARDS, SHALENE | 26-9599 | 1 | 54.00 | 121042882 | ******6334 | 01/07/2014 |
| FIELD, ROSINE | 26-14452 | 1 | 29.00 | 322271627 | ******9214 | 01/07/2014 |
| GARDNER, YOLANDA | 26-0165 | 1 | 40.00 | 321174770 | ****2971 | 01/07/2014 |
| GAULT, JOANNE | 26-9848 | 1 | 29.00 | 121000358 | ******5013 | 01/07/2014 |
| GOLDBERG, GREG | 26-13447 | 1 | 29.00 | 121141819 | *****4843 | 01/07/2014 |
| GOLDMAN, BRIAN | 26-0324 | 1 | 15.00 | 321173742 | **********3995 | 01/07/2014 |
| GRANT, BRADLEY | 26-12796 | 1 | 29.00 | 122238420 | ******1370 | 01/07/2014 |
| HAMLETT, PATRICIA | 26-9859 | 1 | 29.00 | 322085318 | **********0026 | 01/07/2014 |
| HARRISON, LIBERTY | 26-6075 | 1 | 49.00 | 321174770 | *********5138 | 01/07/2014 |
| HENDRIX, KATHERINE | 26-3974 | 1 | 29.00 | 121122676 | ********8834 | 01/07/2014 |
| HIGHLEY, JAKE | 26-12278 | 1 | 29.00 | 121141398 | ***5202 | 01/07/2014 |
| HOCHSTRASSER, MARGARET | 26-9721 | 1 | 29.00 | 321174770 | *********8492 | 01/07/2014 |
| HOGAN, LUCILLE | 26-7798 | 1 | 87.00 | 321174770 | *********5495 | 01/07/2014 |
| HOOD, REBEKAH | 26-14067 | 1 | 29.00 | 322271627 | *****8772 | 01/07/2014 |
| HORSFALL, GREG | 26-14123 | 1 | 29.00 | 121135045 | *****9577 | 01/07/2014 |
| HUBBARD, PATRICIA | 26-7516 | 1 | 45.00 | 322271627 | ******5710 | 01/07/2014 |
| HUBER, DENISE | 26-3907 | 1 | 27.00 | 322271627 | ******6257 | 01/07/2014 |
| HUERTA, JAVIER | 26-11406 | 1 | 49.00 | 321175261 | ******2677 | 01/07/2014 |
| JOHNSON, VON | 26-0224 | 1 | 15.00 | 121000358 | ******0132 | 01/07/2014 |
| JONES, JODY | 26-9677 | 1 | 29.00 | 121000358 | ******5808 | 01/07/2014 |
| KITCHEN, MONICA | 26-11799 | 1 | 74.00 | 322271627 | *****4073 | 01/07/2014 |
| KNOWLES, PATRICK | 26-11668 | 1 | 29.00 | 121042882 | ******7363 | 01/07/2014 |
| KOEN, LARRY | 26-3689 | 1 | 94.00 | 121135045 | *****6499 | 01/07/2014 |
| KOSKI, TROY | 26-1432 | 1 | 65.00 | 321175627 | ********4104 | 01/07/2014 |
| LAUFF, JOY | 26-13062 | 1 | 29.00 | 122238420 | ******3620 | 01/07/2014 |
| LEE, RENATE | 26-9751 | 1 | 29.00 | 121000358 | ******2528 | 01/07/2014 |
| LEMSTROM, DANIEL | 26-6415 | 1 | 29.00 | 122238420 | ******0246 | 01/07/2014 |
| MACEDO, ISABEL | 26-1411961594 | 1 | 20.00 | 322271627 | ******1540 | 01/07/2014 |
| MCCRAY, MARLA | 26-12617 | 1 | 29.00 | 322271627 | ******2684 | 01/07/2014 |
| MCKINNEY, RACHEL | 26-15117 | 1 | 29.00 | 321174770 | ********1950 | 01/07/2014 |
| MONTGOMERY, STARLA | 26-9678 | 1 | 29.00 | 321174770 | *********7888 | 01/07/2014 |
| MORRIS JR, MARK | 26-13584 | 1 | 34.00 | 321174770 | **2159 | 01/07/2014 |
| MORRISON, JENNIFER | 26-14656 | 1 | 47.00 | 121042882 | ******0715 | 01/07/2014 |
| NORENE, LAURIE | 26-9841 | 1 | 29.00 | 121000358 | ******1536 | 01/07/2014 |
| OKRAY, ED | 26-12691 | 1 | 54.00 | 121000358 | ******4082 | 01/07/2014 |
| OSTINI, STACEY | 26-13710 | 1 | 29.00 | 121042882 | ******4773 | 01/07/2014 |
| PARKS, ANDREA | 26-9067 | 1 | 79.00 | 121042882 | ******8388 | 01/07/2014 |
| PAYNE, TERESA | 26-5939 | 1 | 49.00 | 322271627 | ******4560 | 01/07/2014 |
| PERRAULT, MICHELE | 26-12415 | 1 | 49.00 | 314074269 | ****0261 | 01/07/2014 |
| PETERS-SOLIZ, JENNIFER | 26-7192 | 1 | 29.00 | 121141819 | ******3893 | 01/07/2014 |
| PFAHLERT, DENNIS | 26-12841 | 1 | 34.00 | 121141819 | ******4053 | 01/07/2014 |
| POLLYBLANK, DREW | 26-14724 | 1 | 29.00 | 121122676 | ********8971 | 01/07/2014 |
| POMMERENCK, ADELE | 26-14338 | 1 | 18.00 | 321175261 | ******9356 | 01/07/2014 |
| PRICE, ELAINE | 26-12287 | 1 | 29.00 | 121144256 | ***0488 | 01/07/2014 |
| RISTER, PEGGY | 26-12337 | 1 | 45.00 | 321175627 | ******0489 | 01/07/2014 |
| RIVERA, FERNANDO | 26-2929 | 1 | 30.00 | 322271627 | *****3278 | 01/07/2014 |
| RODRIGUEZ, BRENDA | 26-14994 | 1 | 29.00 | 121000358 | ******0641 | 01/07/2014 |
| ROPER, HELEN | 26-9870 | 1 | 29.00 | 322271627 | ******0854 | 01/07/2014 |
| ROSSER, CINDY | 26-1649 | 1 | 29.00 | 121042882 | ******3605 | 01/07/2014 |
| SANDOVAL, CECIL | 26-14641 | 1 | 29.00 | 321174770 | *********3857 | 01/07/2014 |
| SANTOS, DESIREE | 26-10640 | 1 | 29.00 | 322271627 | ******2472 | 01/07/2014 |
| SCISCENT, JOELYNE T | 26-10409 | 1 | 22.50 | 321174770 | *********5861 | 01/07/2014 |
| SHAW, FONDA | 26-6735 | 1 | 32.50 | 322271627 | ******3627 | 01/07/2014 |
| SHEALY-NETHERBY, MARGARET | 26-13409 | 1 | 29.00 | 322271627 | ******8658 | 01/07/2014 |
| SMITH, AIMEE | 26-14735 | 1 | 29.00 | 121042882 | ******1348 | 01/07/2014 |
| SPINELLA, KIM | 26-13716 | 1 | 44.00 | 121141819 | *****9221 | 01/07/2014 |
| VILLA, CHRISTIE | 26-10719 | 1 | 80.00 | 122000247 | ******3344 | 01/07/2014 |
| VILLALPANDO, SILVIA | 26-9808 | 1 | 46.00 | 121042882 | ******5571 | 01/07/2014 |
| VILLANUEVA, MARTIN | 26-10637 | 1 | 29.00 | 321178514 | **********8339 | 01/07/2014 |
| VOLKMAN, JESSICA | 26-13890 | 1 | 29.00 | 121000358 | ********8209 | 01/07/2014 |
| WATARI, BRYAN | 26-10509 | 1 | 20.00 | 322271627 | *****2248 | 01/07/2014 |
| WATERS, VANESSA | 26-5008 | 1 | 29.00 | 121135045 | *****4142 | 01/07/2014 |
| WATSON, ROSALYN | 26-11949 | 1 | 29.00 | 121135045 | *****9597 | 01/07/2014 |
| WEAVER, CARMEN | 26-0428 | 1 | 45.00 | 121135045 | *****6400 | 01/07/2014 |
| WYATT, MELISSA | 26-0233 | 1 | 25.00 | 321175627 | *********3314 | 01/07/2014 |
| Count: 86 | Total: | 3088.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |