| 04/03/2014 |
| 06:03:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHERN, JAMES | C2-018102 | 1 | 19.00 | 272478130 | ********2680 | 04/07/2014 |
| ALONGI, SHARI | C2-011878 | 1 | 50.00 | 072410165 | ****5423 | 04/07/2014 |
| ATTRIDGE, KEVIN | C2-017319 | 1 | 25.00 | 072000805 | ******7552 | 04/07/2014 |
| BECKER, TODD | C2-020724 | 1 | 25.00 | 272471548 | ******8382 | 04/07/2014 |
| BERCEL, CATHERINE | C2-019913 | 1 | 19.00 | 072000915 | *****3265 | 04/07/2014 |
| BLAKELEY, KURT | C2-008993 | 1 | 19.00 | 272471852 | *****7205 | 04/07/2014 |
| BOMMARITO, PHIL | C2-018269 | 1 | 25.00 | 072000096 | ******3714 | 04/07/2014 |
| BOUGHTON, TRAVIS | C2-016694 | 1 | 25.00 | 272471548 | ******0592 | 04/07/2014 |
| COTTRELL, MR.VAGINA | C2-017952 | 1 | 98.71 | 072000096 | ******2108 | 04/07/2014 |
| COX, WILLIAM | C2-018083 | 1 | 40.00 | 272484302 | ********8840 | 04/07/2014 |
| CROWLEY, CHRISTOPHER | C2-019085 | 1 | 25.00 | 322271627 | ******1848 | 04/07/2014 |
| DOOLEY, SALLY | C2-020914 | 1 | 25.00 | 272480173 | ***0108 | 04/07/2014 |
| EVANKO JR., THOMAS | C2-019228 | 1 | 25.00 | 072000096 | ******2125 | 04/07/2014 |
| FERNANDEZ, VICTORIA | C2-012846 | 1 | 25.00 | 272480173 | *********3003 | 04/07/2014 |
| FRIEDLAND, KENNETH | C2-019271 | 1 | 28.00 | 272484289 | ****8680 | 04/07/2014 |
| HABEDANK, MATT | C2-019146 | 1 | 25.00 | 272471551 | *****1413 | 04/07/2014 |
| HELZER, DAVID | C2-017941 | 1 | 25.00 | 272484302 | ********9773 | 04/07/2014 |
| HEPP, RYAN | C2-019332 | 1 | 24.00 | 241070417 | ******5579 | 04/07/2014 |
| HOUBECK, LYNN | C2-018418 | 1 | 25.00 | 272480173 | *********7000 | 04/07/2014 |
| HOWARD, STEPHEN | C2-020602 | 1 | 60.00 | 041000124 | ******5797 | 04/07/2014 |
| HUNT, BARBARA | C2-005089 | 1 | 25.00 | 072405455 | ******3263 | 04/07/2014 |
| HUNT, ROBERT | C2-020361 | 1 | 25.00 | 072405455 | ******3263 | 04/07/2014 |
| INGLES, FRANK | C2-017547 | 1 | 19.00 | 072000326 | *****0344 | 04/07/2014 |
| JANSSEN, JACKIE | C2-005880 | 1 | 25.00 | 272482508 | ******7190 | 04/07/2014 |
| JOHNSON, VIRGIL | C2-020817 | 1 | 38.00 | 072000805 | ******0895 | 04/07/2014 |
| KENNEDY, ROB | C2-020839 | 1 | 19.00 | 272479841 | ********2787 | 04/07/2014 |
| KIRSTEN, MIKE | C2-019956 | 1 | 25.00 | 072000096 | ******4078 | 04/07/2014 |
| KOPPIN, SANDRA | C2-019446 | 1 | 25.00 | 072000326 | *****7405 | 04/07/2014 |
| KRAUSE, JEFF | C2-017599 | 1 | 25.00 | 072405455 | ******3750 | 04/07/2014 |
| KUCHENMEISTER, ROCK | C2-016453 | 1 | 19.00 | 072403473 | *******8950 | 04/07/2014 |
| LARRY, DAVID | C2-018783 | 1 | 25.00 | 072000805 | ********7097 | 04/07/2014 |
| MASON, RON | C2-019552 | 1 | 65.00 | 072405455 | ******4354 | 04/07/2014 |
| MCCORMACK, SAMANTHA | C2-017827 | 1 | 25.00 | 272480173 | *********9300 | 04/07/2014 |
| MCCULLOCH, DEREK | C2-019769 | 1 | 25.00 | 072405455 | ******5234 | 04/07/2014 |
| MCMAHEN, BRYAN | C2-017633 | 1 | 145.00 | 072000326 | *****5703 | 04/07/2014 |
| MLYNARSKI, JOE | C2-013155 | 1 | 25.00 | 072410165 | *****5900 | 04/07/2014 |
| NUMMER, DAWN | C2-018565 | 1 | 25.00 | 272479841 | ********8301 | 04/07/2014 |
| NUMMER, KEITH | C2-018836 | 1 | 25.00 | 272479841 | ********8301 | 04/07/2014 |
| OLEJNICZAK, RUSS | C2-019149 | 1 | 25.00 | 272479841 | **8948 | 04/07/2014 |
| OLEKSIAK, KENNITH | C2-012299 | 1 | 44.00 | 072000805 | ********0419 | 04/07/2014 |
| ORN, AIMEE | C2-009860 | 1 | 25.00 | 272471548 | ******2994 | 04/07/2014 |
| OTTENWALDEE, LESTER | C2-020849 | 1 | 44.00 | 072414129 | ***5276 | 04/07/2014 |
| PAKULA, RANDY | C2-014236 | 1 | 25.00 | 241070417 | ******7569 | 04/07/2014 |
| PAUL, RUTH | C2-019206 | 1 | 25.00 | 272479841 | ********6693 | 04/07/2014 |
| PELKEY, STEVEN | C2-017514 | 1 | 25.00 | 272484289 | **4634 | 04/07/2014 |
| PILAT, CHRISTINA | C2-020923 | 1 | 25.00 | 072000326 | *****5075 | 04/07/2014 |
| PILAT, MITCHELL | C2-020528 | 1 | 25.00 | 072000326 | *****5075 | 04/07/2014 |
| SAGER, JAMES | C2-016638 | 1 | 19.00 | 272484917 | ******8088 | 04/07/2014 |
| SANDOVAL, TAMI | C2-012436 | 1 | 25.00 | 072410165 | *****5416 | 04/07/2014 |
| SARGENT, DANIELLE | C2-020874 | 1 | 25.00 | 072405455 | ******0240 | 04/07/2014 |
| SCHROYER, DENNIS | C2-012522 | 1 | 19.00 | 072000326 | ********4493 | 04/07/2014 |
| SIMON, LORRAINE | C2-014246 | 1 | 25.00 | 272480173 | *********7008 | 04/07/2014 |
| SMITH JR, BILLY | C2-013192 | 1 | 25.00 | 072000096 | ******1694 | 04/07/2014 |
| SMITH, KATRINA | C2-014125 | 1 | 25.00 | 072000096 | ******1694 | 04/07/2014 |
| STASINSKI, DANIEL | C2-017515 | 1 | 25.00 | 072403473 | *******3357 | 04/07/2014 |
| STASINSKI, JENNIFER | C2-009600 | 1 | 25.00 | 072403473 | *******3357 | 04/07/2014 |
| STIER, KEVIN | C2-020453 | 1 | 27.50 | 272471548 | ******9633 | 04/07/2014 |
| THACKER, JODI | C2-018498 | 1 | 25.00 | 072403473 | *******0855 | 04/07/2014 |
| THOMAS, SHEILA | C2-019168 | 1 | 35.00 | 272479841 | ********9361 | 04/07/2014 |
| THOMPSON, JAMES | C2-018775 | 1 | 25.00 | 072000805 | ********6510 | 04/07/2014 |
| TORRES, KIM | C2-020702 | 1 | 79.00 | 272484289 | ******0012 | 04/07/2014 |
| TYSON, SUZANNE | C2-013134 | 1 | 25.00 | 272484917 | ******3986 | 04/07/2014 |
| VANDENHEMEL, RACHEL | C2-019895 | 1 | 19.00 | 072405455 | ******0451 | 04/07/2014 |
| WHITTENBUR, JOHN | C2-000419 | 1 | 25.00 | 072000805 | ******4839 | 04/07/2014 |
| WILSON, TYLER | C2-016604 | 1 | 19.00 | 072403473 | *******5339 | 04/07/2014 |
| WOJTOWICZ, SCOTT | C2-016649 | 1 | 25.00 | 072000096 | ******2432 | 04/07/2014 |
| ZEOP, DAN | C2-016133 | 1 | 19.00 | 241070417 | ******0724 | 04/07/2014 |
| Count: 67 | Total: | 2037.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARD, DOUGLAS | C2-020726 | 1 | 75.00 | 242477432 | ******1703 | Invalid Bank Route/Transit | 04/07/2014 |
| Count: 1 | Total: | 75.00 |