| 02/14/2014 |
| 08:34:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMS, ART | CF-0018523 | 2 | 57.24 | 273975098 | ****5000 | 02/17/2014 |
| ADRIAN, JENNIFER | CF-0005741 | 2 | 85.86 | 073902494 | *****4465 | 02/17/2014 |
| ALT-FARMER, LINDA | CF-0021784 | 2 | 103.88 | 073913755 | ***0663 | 02/17/2014 |
| AMBROSE, JENNIFER | CF-0019332 | 2 | 51.94 | 073913755 | ***2248 | 02/17/2014 |
| ANDREW, MICHAEL | CF-0012474 | 2 | 80.56 | 273975098 | ****8008 | 02/17/2014 |
| ASHMAN, JANET | CF-0004898 | 2 | 57.24 | 273975098 | ****0104 | 02/17/2014 |
| BAUMBACH, RYAN | CF-0013555 | 2 | 54.00 | 073913755 | ***8327 | 02/17/2014 |
| BEASLEY, JULIE | CF-0005652 | 2 | 57.24 | 073913755 | ***3787 | 02/17/2014 |
| BERGMAN, MARY | CF-0003943 | 2 | 78.39 | 273975098 | ****1006 | 02/17/2014 |
| BOK, KAREN | CF-0012647 | 2 | 57.24 | 073913755 | ***6312 | 02/17/2014 |
| BOTHELL, SHIRLEY | CF-0016375 | 2 | 42.75 | 273975098 | ****5004 | 02/17/2014 |
| BOYD, NICKI | CF-0015735 | 2 | 114.48 | 273975098 | ****6102 | 02/17/2014 |
| BOYT, MARGARET | CF-0003770 | 2 | 21.15 | 273975098 | ****8005 | 02/17/2014 |
| BREMS, BOB | CF-681708301 | 2 | 69.96 | 073913755 | ***2810 | 02/17/2014 |
| BRYANT, A.R. | CF-0021586 | 2 | 161.12 | 073000545 | ******2326 | 02/17/2014 |
| BYERS, MARY JO | CF-0022229 | 2 | 57.24 | 073913755 | ***4396 | 02/17/2014 |
| CADY, NICK | CF-0021333 | 2 | 57.24 | 073913755 | ***8630 | 02/17/2014 |
| CAIN, LISA | CF-0018338 | 2 | 43.46 | 273975098 | ****9105 | 02/17/2014 |
| CAREY, MARY | CF-0001438 | 2 | 41.34 | 073901233 | ****0677 | 02/17/2014 |
| CARLSON, BRYCE | CF-0014862 | 2 | 57.24 | 073902494 | *****7098 | 02/17/2014 |
| CASTLEBURY, JIM | CF-0015800 | 2 | 80.56 | 273975098 | ****6806 | 02/17/2014 |
| COLEMAN, MERRIL | CF-0023361 | 2 | 51.94 | 273975098 | *********6009 | 02/17/2014 |
| COLLINS, THOMAS | CF-0023536 | 2 | 57.24 | 273975098 | ****4767 | 02/17/2014 |
| CONNOLLY, MAUREEN | CF-0013903 | 2 | 101.86 | 073913755 | ***2960 | 02/17/2014 |
| CORBIN, KAREN | CF-0008198 | 2 | 57.24 | 273975098 | ****0679 | 02/17/2014 |
| COTTON, JULIE | CF-0005174 | 2 | 43.46 | 273976369 | *********0117 | 02/17/2014 |
| COURTNEY, CYNTHIA | CF-679876201 | 2 | 43.46 | 073901233 | ***6549 | 02/17/2014 |
| CRAIG, SUSAN | CF-0004394 | 2 | 57.24 | 073901233 | ***6231 | 02/17/2014 |
| CREACH, GUS | CF-0018436 | 2 | 37.10 | 273975098 | *********1002 | 02/17/2014 |
| CROMBIE, WANDA | CF-679903701 | 2 | 41.34 | 073913755 | ***8303 | 02/17/2014 |
| CULLUM, YOLONDA | CF-0015157 | 2 | 57.24 | 073901233 | ***8582 | 02/17/2014 |
| DAILY, COLE | CF-0020703 | 2 | 57.24 | 073000228 | ******0859 | 02/17/2014 |
| DAMIANO, JULIE | CF-0018081 | 2 | 57.24 | 073913755 | ***5347 | 02/17/2014 |
| DAVIES, WILLIAM | CF-0022175 | 2 | 10.00 | 073901233 | ***7258 | 02/17/2014 |
| DAVIS, CHERYL | CF-0007545 | 2 | 76.32 | 073913755 | ***7076 | 02/17/2014 |
| DAVIS, FELIPA | CF-0022316 | 2 | 57.24 | 073903354 | ***1077 | 02/17/2014 |
| DAVIS, ROY | CF-0019070 | 2 | 76.32 | 073913755 | ***7076 | 02/17/2014 |
| DELZELL, ROBBY | CF-0024266 | 2 | 46.64 | 073906872 | ***4242 | 02/17/2014 |
| DENNIS, MIKE | CF-0018192 | 2 | 82.50 | 073901233 | ***7461 | 02/17/2014 |
| DIETZ, BARBARA | CF-0005387 | 2 | 81.62 | 073913755 | **7683 | 02/17/2014 |
| DILLON, MICHELLE | CF-0023327 | 2 | 110.39 | 073900085 | ***5281 | 02/17/2014 |
| DINNEL, NICOLE | CF-0013362 | 2 | 57.24 | 073901233 | ****4105 | 02/17/2014 |
| DIX, MARY | CF-679900701 | 2 | 77.38 | 073913755 | ***7857 | 02/17/2014 |
| DONNELLY, TOM | CF-0014437 | 2 | 80.56 | 073913755 | ***6024 | 02/17/2014 |
| EBERLE-FINK, KATHERINE | CF-0005076 | 2 | 57.24 | 073901233 | ****0137 | 02/17/2014 |
| ELLYSON, GREG | CF-0006023 | 2 | 70.83 | 073900577 | *****4090 | 02/17/2014 |
| ELZINGA, SARAH | CF-0011198 | 2 | 15.90 | 073913755 | ***4818 | 02/17/2014 |
| FELDMANN, STEVE | CF-1274725 | 2 | 35.04 | 073913755 | ***6407 | 02/17/2014 |
| FITZPATRICK, JACY | CF-0008055 | 2 | 75.66 | 073922429 | ***2675 | 02/17/2014 |
| FLEENER, DAVE | CF-0012655 | 2 | 132.88 | 073913755 | ***4834 | 02/17/2014 |
| FROEHLE, JANET | CF-0003945 | 2 | 10.00 | 073000545 | ******1839 | 02/17/2014 |
| GARDENIER, YVONNE | CF-0022086 | 2 | 57.24 | 273975098 | ****3296 | 02/17/2014 |
| GERSTBREIN, MICHAEL | CF-0003733 | 2 | 57.24 | 273975098 | ****8578 | 02/17/2014 |
| GOEPFERD, STEPHEN | CF-0022096 | 2 | 69.96 | 073913755 | **8511 | 02/17/2014 |
| GORDON, LINDA | CF-0007954 | 2 | 57.24 | 073913755 | **1796 | 02/17/2014 |
| HANSON, GARRY | CF-0021083 | 2 | 57.24 | 273975098 | ***8106 | 02/17/2014 |
| HARDING, MATT | CF-0012654 | 2 | 57.24 | 073913755 | ***9506 | 02/17/2014 |
| HARVEY, BROOKE | CF-0010084 | 2 | 51.94 | 073000228 | ******8307 | 02/17/2014 |
| HARVEY, JAMES | CF-0020333 | 2 | 57.24 | 073913755 | ***5759 | 02/17/2014 |
| HASLER, KEVIN | CF-0011836 | 2 | 57.24 | 273975098 | ****3007 | 02/17/2014 |
| HAYSLETT, GINA | CF-0016544 | 2 | 62.81 | 073913755 | ***2299 | 02/17/2014 |
| HEALD, TED | CF-0010624 | 2 | 41.34 | 073913755 | ***1767 | 02/17/2014 |
| HENSLEY, LAURA | CF-0012300 | 2 | 45.32 | 073901233 | *****3259 | 02/17/2014 |
| HOCHSTEDLER, SHIRLEY | CF-0023410 | 2 | 75.37 | 073913755 | ***2806 | 02/17/2014 |
| HOLICKY, JULIE | CF-0015278 | 2 | 135.57 | 073913755 | **6834 | 02/17/2014 |
| HONOHAN III, JAY | CF-0015690 | 2 | 51.94 | 073913755 | **7042 | 02/17/2014 |
| HOUSTON, ALISON | CF-0018535 | 2 | 57.24 | 273975098 | ****0500 | 02/17/2014 |
| HUBER, MIKE | CF-0012283 | 2 | 57.24 | 073900577 | *****1424 | 02/17/2014 |
| HUMMEL, EMILIA | CF-0023667 | 2 | 51.94 | 073000545 | ********0323 | 02/17/2014 |
| HURST, EMILY | CF-0002476 | 2 | 51.94 | 073904751 | **9336 | 02/17/2014 |
| INGRAM, LISA | CF-0022287 | 2 | 137.11 | 273975098 | ****3001 | 02/17/2014 |
| JACK, JILL | CF-0010344 | 2 | 57.24 | 273975098 | ****6100 | 02/17/2014 |
| JACOBS, DEAN | CF-0016002 | 2 | 41.34 | 073000545 | *****3238 | 02/17/2014 |
| JARVIS, MURIEL | CF-0017281 | 2 | 57.24 | 073913755 | ***7750 | 02/17/2014 |
| JENN, ELLEN | CF-680764601 | 2 | 108.71 | 073913755 | **4203 | 02/17/2014 |
| JENSEN, HILLARY | CF-0013430 | 2 | 51.94 | 073913755 | ***4408 | 02/17/2014 |
| JESKE, DIANE | CF-0013165 | 2 | 57.24 | 073901233 | ***8607 | 02/17/2014 |
| KAEFRING, BECKY | CF-0012255 | 2 | 29.25 | 073913755 | ***2509 | 02/17/2014 |
| KANTAPHONE, CHANSY | CF-0016893 | 2 | 103.54 | 073901233 | ****1966 | 02/17/2014 |
| KOENIG, KARLA | CF-0023553 | 2 | 110.24 | 273975098 | ****4102 | 02/17/2014 |
| KOLBET, GALE | CF-0016761 | 2 | 41.34 | 073913755 | ***2911 | 02/17/2014 |
| KRABILL, DAWN | CF-0017921 | 2 | 57.24 | 073913755 | ***1523 | 02/17/2014 |
| KUCERA, MOLLY | CF-0019543 | 2 | 53.00 | 073913755 | ***0434 | 02/17/2014 |
| KURTZ, SHELDON | CF-0010874 | 2 | 96.14 | 073913755 | ***2368 | 02/17/2014 |
| LATTA, PATRICK | CF-0013365 | 2 | 74.63 | 073920942 | ***0295 | 02/17/2014 |
| LATZER, VICKI | CF-0020355 | 2 | 67.84 | 073909992 | ******1284 | 02/17/2014 |
| LAW, JULIE | CF-0001457 | 2 | 57.24 | 073901233 | ***6996 | 02/17/2014 |
| LEMASTER, GENEVIEVE | CF-0010445 | 2 | 41.34 | 073901233 | ****9089 | 02/17/2014 |
| LOBERG-SAUR, CHARLENE | CF-0003430 | 2 | 80.56 | 073913755 | **5071 | 02/17/2014 |
| LODGE, KELLY | CF-0013955 | 2 | 51.94 | 273975098 | ****8388 | 02/17/2014 |
| LORING, ARIEL | CF-0011244 | 2 | 51.94 | 273975098 | ****4351 | 02/17/2014 |
| LUCAS, MICHAEL | CF-0019554 | 2 | 85.86 | 073922351 | **5001 | 02/17/2014 |
| MADDEN, BETH | CF-0022089 | 2 | 51.94 | 073000545 | ******4298 | 02/17/2014 |
| MANUEL, SUSAN | CF-0005738 | 2 | 91.16 | 273975098 | ****0004 | 02/17/2014 |
| MARIAN, ANIL | CF-0014959 | 2 | 99.64 | 072000326 | *****2005 | 02/17/2014 |
| MARRA, KIM | CF-629791101 | 2 | 57.24 | 273975098 | ****3108 | 02/17/2014 |
| MAXEY, AMY | CF-0006795 | 2 | 51.94 | 273975098 | ****3753 | 02/17/2014 |
| MCANDREW, PAUL | CF-0013503 | 2 | 57.24 | 073913755 | ***9560 | 02/17/2014 |
| MCCONAHAY, LARRY | CF-0015855 | 2 | 41.34 | 073913755 | **6977 | 02/17/2014 |
| MCKAY, SHERRY | CF-6805326 | 2 | 27.30 | 273975098 | ****7000 | 02/17/2014 |
| MCKNIGHT, CARRIE | CF-0019238 | 2 | 91.16 | 073913755 | ***0124 | 02/17/2014 |
| MELLECKER, EMILY | CF-0013218 | 2 | 57.24 | 273074041 | *********6060 | 02/17/2014 |
| METZ KRAUS, ROSE | CF-0018196 | 2 | 102.68 | 073913755 | ***6726 | 02/17/2014 |
| MITCHELL, TRUDY | CF-0005739 | 2 | 57.24 | 273073848 | *******4061 | 02/17/2014 |
| MORGAN, DONALD | CF-0015352 | 2 | 91.16 | 073000545 | ********6977 | 02/17/2014 |
| MURPHY, ANNE | CF-0022104 | 2 | 57.24 | 073913755 | ***1315 | 02/17/2014 |
| NAGLE-GAMM, DARIAN | CF-0007523 | 2 | 51.94 | 273975098 | ****1100 | 02/17/2014 |
| NARDY, BRIE | CF-0002771 | 2 | 51.94 | 073913755 | ***6773 | 02/17/2014 |
| NAUMANN, MURIEL | CF-0023473 | 2 | 57.24 | 073913755 | **2729 | 02/17/2014 |
| NELSON, VERNE | CF-0004412 | 2 | 33.89 | 073000545 | ******9796 | 02/17/2014 |
| NERAD, KEVIN | CF-0022064 | 2 | 57.24 | 073901233 | ***9859 | 02/17/2014 |
| O CONNOR, NOGA | CF-0015320 | 2 | 91.16 | 073913755 | ***9651 | 02/17/2014 |
| OEHLER, TRACEY | CF-0023411 | 2 | 57.24 | 091408734 | ****6446 | 02/17/2014 |
| OLMSTEAD, KAREN | CF-0010398 | 2 | 41.34 | 073901233 | ****8233 | 02/17/2014 |
| OLSON, SCOTT | CF-0017233 | 2 | 51.94 | 073000545 | ********7564 | 02/17/2014 |
| ORDENANA, LUIS | CF-0014262 | 2 | 57.24 | 073913755 | ***6879 | 02/17/2014 |
| OSTROFF, FRANN | CF-0013806 | 2 | 62.38 | 273975098 | ****7004 | 02/17/2014 |
| PARIZEK, MOLLY | CF-0008702 | 2 | 51.94 | 273975098 | ****9107 | 02/17/2014 |
| PORTER, POLLY | CF-0022149 | 2 | 57.24 | 073913755 | ***0286 | 02/17/2014 |
| ROSEMAN, MARI | CF-0023475 | 2 | 57.24 | 273975098 | ****9260 | 02/17/2014 |
| ROUND, PHILLIP | CF-0010613 | 2 | 15.90 | 273975098 | ****6008 | 02/17/2014 |
| SCHAEFER, GERI | CF-0022184 | 2 | 103.36 | 073901233 | ****4333 | 02/17/2014 |
| SCHOON, AMY | CF-0019073 | 2 | 51.94 | 124002971 | ******8069 | 02/17/2014 |
| SEXTON, CARRIE | CF-0016704 | 2 | 57.24 | 073913755 | ***9486 | 02/17/2014 |
| SHAFFER, NANCY | CF-0009568 | 2 | 91.16 | 073913755 | ***6689 | 02/17/2014 |
| SKARDA, JENNIFER | CF-0017290 | 2 | 85.86 | 073913755 | ***4868 | 02/17/2014 |
| SMITH, MONICA | CF-0021884 | 2 | 57.24 | 073901233 | ****5679 | 02/17/2014 |
| SNYDER, TOM | CF-0013505 | 2 | 57.24 | 073901233 | ****7357 | 02/17/2014 |
| SOENEN, JOHN | CF-0020764 | 2 | 57.24 | 273972949 | *****1006 | 02/17/2014 |
| SOMMERS, STACY | CF-0020775 | 2 | 85.86 | 073902494 | *****3991 | 02/17/2014 |
| SPELLMAN, DONALD | CF-0019146 | 2 | 85.86 | 273975098 | ****9105 | 02/17/2014 |
| SPENCE, GREG | CF-0022866 | 2 | 51.94 | 073907541 | ***2719 | 02/17/2014 |
| STEIDLER-DENNIS, LAURIE | CF-0017326 | 2 | 91.16 | 073913755 | ***0852 | 02/17/2014 |
| STEYERS, NANCY | CF-0011302 | 2 | 41.34 | 073913755 | ***0053 | 02/17/2014 |
| STROH, MARY | CF-0018513 | 2 | 10.00 | 273975098 | ****2006 | 02/17/2014 |
| SUCHANEK, LAURA | CF-0014260 | 2 | 41.34 | 273975098 | ****1377 | 02/17/2014 |
| TERRY, BILL | CF-0013577 | 2 | 37.10 | 073913755 | ***8382 | 02/17/2014 |
| THEIN, ROB | CF-0013611 | 2 | 98.13 | 073913755 | ***7913 | 02/17/2014 |
| THOMA, SCOTT | CF-0011662 | 2 | 57.24 | 073914961 | **8577 | 02/17/2014 |
| TIMMEL, NATHAN | CF-0015369 | 2 | 57.24 | 273975098 | ****9457 | 02/17/2014 |
| VARGASON, TERRY | CF-0006943 | 2 | 74.79 | 073913755 | ***0985 | 02/17/2014 |
| VERSCHOORE, CALLIE | CF-0023344 | 2 | 57.24 | 073000545 | ********4619 | 02/17/2014 |
| VOLLENWEIDER, MIKE | CF-0011493 | 2 | 57.24 | 273975098 | ****1005 | 02/17/2014 |
| WARREN, MATT | CF-0015161 | 2 | 54.00 | 273975098 | ****4006 | 02/17/2014 |
| WARTH, JUDY | CF-0017240 | 2 | 46.64 | 273975098 | ****0109 | 02/17/2014 |
| WATSON-MENDOZA, STEPHANIE | CF-0023596 | 2 | 99.64 | 073902494 | *****8855 | 02/17/2014 |
| WEBER, TIM | CF-0017378 | 2 | 84.80 | 273975098 | *********9194 | 02/17/2014 |
| WEIR, GABRIELA | CF-0021622 | 2 | 57.24 | 073913755 | ***6277 | 02/17/2014 |
| WELLS, ANN | CF-0016863 | 2 | 41.34 | 073913755 | **7493 | 02/17/2014 |
| WERTZ, CHRISTOPHE | CF-0004151 | 2 | 41.34 | 273975098 | ****0000 | 02/17/2014 |
| WHITE, BETTY | CF-0001463 | 2 | 41.34 | 073000545 | ******4398 | 02/17/2014 |
| WILCOX, SHELBY | CF-0001986 | 2 | 51.94 | 273975098 | ****2105 | 02/17/2014 |
| WILLIAMS, JAMES | CF-0017869 | 2 | 41.34 | 073913755 | ***1777 | 02/17/2014 |
| WILLIARD, DEB | CF-0021467 | 2 | 57.24 | 073000228 | ******7469 | 02/17/2014 |
| WILSON, JAMIE | CF-0013945 | 2 | 51.94 | 073913755 | ***2922 | 02/17/2014 |
| WOLFE, CHARLES | CF-0014219 | 2 | 69.96 | 073000545 | ******4869 | 02/17/2014 |
| WOMBACHER, MIKE | CF-0016631 | 2 | 57.24 | 273973100 | *******3913 | 02/17/2014 |
| WRIGHT, ORAL | CF-0010086 | 2 | 80.56 | 073000545 | ********2610 | 02/17/2014 |
| WULF, BAILEY | CF-0010552 | 2 | 46.64 | 073913755 | ***1153 | 02/17/2014 |
| WYSS, CAROL | CF-0008019 | 2 | 82.68 | 073913755 | ***1579 | 02/17/2014 |
| YAGLA, DIANE | CF-0014976 | 2 | 95.40 | 073913755 | **0229 | 02/17/2014 |
| Count: 161 | Total: | 10152.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |