| 10/01/2014 |
| 13:28:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABRAMS, ART | CF-0018523 | 1 | 99.00 | 273975098 | ****5000 | 10/02/2014 |
| ADRIAN, JENNIFER | CF-0024730 | 1 | 99.00 | 073902494 | *****4465 | 10/02/2014 |
| ANDREW, MICHAEL | CF-0012474 | 1 | 99.00 | 273975098 | ****8008 | 10/02/2014 |
| ASHMAN, JANET | CF-0025197 | 1 | 39.00 | 273975098 | ****0104 | 10/02/2014 |
| BEASLEY, JULIE | CF-0005652 | 1 | 99.00 | 073913755 | ***3787 | 10/02/2014 |
| BOK, KAREN | CF-0024326 | 1 | 99.00 | 073913755 | ***6312 | 10/02/2014 |
| BOTHELL, SHIRLEY | CF-0016375 | 1 | 39.00 | 273975098 | ****5004 | 10/02/2014 |
| BREMS, BOB | CF-681708301 | 1 | 99.00 | 073913755 | ***2810 | 10/02/2014 |
| BYERS, MARY JO | CF-0022229 | 1 | 39.00 | 073913755 | ***4396 | 10/02/2014 |
| CAHILL, MARGARET | CF-0023732 | 1 | 99.00 | 273975098 | *********0009 | 10/02/2014 |
| CAIN, LISA | CF-0018338 | 1 | 99.00 | 273975098 | ****9105 | 10/02/2014 |
| CARLSON, BRYCE | CF-0014862 | 1 | 99.00 | 073902494 | *****7098 | 10/02/2014 |
| CASTLEBERRY, SARA | CF-0019035 | 1 | 99.00 | 273975098 | ****6806 | 10/02/2014 |
| COLLINS, THOMAS | CF-0023536 | 1 | 99.00 | 273975098 | ****4767 | 10/02/2014 |
| CORBIN, KAREN | CF-0008198 | 1 | 99.00 | 273975098 | ****0679 | 10/02/2014 |
| COURTNEY, CYNTHIA | CF-679876201 | 1 | 39.00 | 073901233 | ***6549 | 10/02/2014 |
| CROMBIE, WANDA | CF-679903701 | 1 | 39.00 | 073913755 | ***8303 | 10/02/2014 |
| CULLUM, YOLONDA | CF-0015157 | 1 | 99.00 | 073901233 | ***8582 | 10/02/2014 |
| DAILY, COLE | CF-0020703 | 1 | 99.00 | 073000228 | ******0859 | 10/02/2014 |
| DAMIANO, JULIE | CF-0018081 | 1 | 99.00 | 073913755 | ***5347 | 10/02/2014 |
| DAVIES, WILLIAM | CF-0022175 | 1 | 99.00 | 073901233 | ***7258 | 10/02/2014 |
| DAVIS, ROY | CF-0019070 | 1 | 148.00 | 073913755 | ***7076 | 10/02/2014 |
| DENNIS, MIKE | CF-0018192 | 1 | 88.00 | 073901233 | ***7461 | 10/02/2014 |
| DIX, MARY | CF-679900701 | 1 | 39.00 | 073913755 | ***7857 | 10/02/2014 |
| DONNELLY, TOM | CF-0014437 | 1 | 39.00 | 073913755 | ***6024 | 10/02/2014 |
| EBERLE-FINK, KATHERINE | CF-0005076 | 1 | 99.00 | 073901233 | ****0137 | 10/02/2014 |
| ELLYSON, GREG | CF-0006023 | 1 | 99.00 | 073913755 | ***7789 | 10/02/2014 |
| FLEENER, DAVE | CF-0012655 | 1 | 99.00 | 073913755 | ***4834 | 10/02/2014 |
| FROEHLE, JANET | CF-0003945 | 1 | 39.00 | 073000545 | ******1839 | 10/02/2014 |
| GOEPFERD, STEPHEN | CF-0022096 | 1 | 39.00 | 073913755 | **8511 | 10/02/2014 |
| GURWELL, ADELAIDE | CF-0014895 | 1 | 99.00 | 273975098 | ****7002 | 10/02/2014 |
| HANSON, GARRY | CF-0021083 | 1 | 39.00 | 273975098 | ***8106 | 10/02/2014 |
| HARVEY, JAMES | CF-0020333 | 1 | 39.00 | 073913755 | ***5759 | 10/02/2014 |
| HASLER, KEVIN | CF-0011836 | 1 | 99.00 | 273975098 | ****3007 | 10/02/2014 |
| HAYSLETT, GINA | CF-0016544 | 1 | 99.00 | 073913755 | ***2299 | 10/02/2014 |
| HENSLEY, LAURA | CF-0012300 | 1 | 99.00 | 073901233 | *****3259 | 10/02/2014 |
| HOLICKY, JULIE | CF-0015278 | 1 | 99.00 | 073913755 | **6834 | 10/02/2014 |
| HONOHAN III, JAY | CF-0015690 | 1 | 99.00 | 073913755 | **7042 | 10/02/2014 |
| HOUSTON, ALISON | CF-0018535 | 1 | 99.00 | 273975098 | ****0500 | 10/02/2014 |
| HUBER, MIKE | CF-0012283 | 1 | 99.00 | 073900577 | *****1424 | 10/02/2014 |
| HUMMEL, EMILIA | CF-0023667 | 1 | 99.00 | 073000545 | ********0323 | 10/02/2014 |
| HURST, EMILY | CF-0002476 | 1 | 99.00 | 073904751 | **9336 | 10/02/2014 |
| JACK, JILL | CF-0010344 | 1 | 99.00 | 273975098 | ****6100 | 10/02/2014 |
| JARVIS, MURIEL | CF-0017281 | 1 | 39.00 | 073913755 | ***7750 | 10/02/2014 |
| JESKE, DIANE | CF-0013165 | 1 | 99.00 | 073901233 | ***8607 | 10/02/2014 |
| KANTAPHONE, CHANSY | CF-0016893 | 1 | 99.00 | 073901233 | ****1966 | 10/02/2014 |
| KOENIG, KARLA | CF-0023553 | 1 | 99.00 | 273975098 | ****4102 | 10/02/2014 |
| KRABILL, DAWN | CF-0017921 | 1 | 99.00 | 073913755 | ***1523 | 10/02/2014 |
| KURTZ, SHELDON | CF-0024413 | 1 | 39.00 | 073913755 | ***2368 | 10/02/2014 |
| LATTA, PATRICK | CF-0013365 | 1 | 99.00 | 073920942 | ***0295 | 10/02/2014 |
| LOBERG-SAUR, CHARLENE | CF-0003430 | 1 | 39.00 | 073913755 | **5071 | 10/02/2014 |
| LODGE, KELLY | CF-0025456 | 1 | 99.00 | 273975098 | ****8388 | 10/02/2014 |
| LORING, ARIEL | CF-0024225 | 1 | 99.00 | 273975098 | ****4351 | 10/02/2014 |
| LUCAS, MICHAEL | CF-0019554 | 1 | 99.00 | 073922351 | **5001 | 10/02/2014 |
| MAHONEY, LEO | CF-0015325 | 1 | 99.00 | 073000545 | ********1287 | 10/02/2014 |
| MANALIGOD, JOSE | CF-0025399 | 1 | 99.00 | 073913755 | ***0900 | 10/02/2014 |
| MANUEL, SUSAN | CF-0005738 | 1 | 99.00 | 273975098 | ****0004 | 10/02/2014 |
| MARIAN, ANIL | CF-0014959 | 1 | 99.00 | 072000326 | *****2005 | 10/02/2014 |
| MARRA, KIM | CF-0024575 | 1 | 99.00 | 273975098 | ****3108 | 10/02/2014 |
| MARTINEZ, UBY | CF-0010410 | 1 | 99.00 | 073907541 | ***5596 | 10/02/2014 |
| MAXEY, AMY | CF-0006795 | 1 | 99.00 | 273975098 | ****3753 | 10/02/2014 |
| MCANDREW, PAUL | CF-0024950 | 1 | 99.00 | 073913755 | ***9560 | 10/02/2014 |
| MCCONAHAY, LARRY | CF-0015855 | 1 | 39.00 | 073913755 | **6977 | 10/02/2014 |
| MCKAY, SHERRY | CF-6805326 | 1 | 39.00 | 273975098 | ****7000 | 10/02/2014 |
| MCKNIGHT, CARRIE | CF-0019238 | 1 | 99.00 | 073913755 | ***0124 | 10/02/2014 |
| MELLECKER, EMILY | CF-0013218 | 1 | 99.00 | 273074041 | *********6060 | 10/02/2014 |
| MITCHELL, TRUDY | CF-0005739 | 1 | 99.00 | 273073848 | *******4061 | 10/02/2014 |
| MURPHY, ANNE | CF-0022104 | 1 | 99.00 | 073913755 | ***1315 | 10/02/2014 |
| NAGLE-GAMM, DARIAN | CF-0007523 | 1 | 99.00 | 273975098 | ****1100 | 10/02/2014 |
| NELSON, VERNE | CF-0004412 | 1 | 39.00 | 073000545 | ******9796 | 10/02/2014 |
| NERAD, KEVIN | CF-0022064 | 1 | 41.76 | 073901233 | ***9859 | 10/02/2014 |
| O CONNOR, NOGA | CF-0015320 | 1 | 99.00 | 073913755 | ***9651 | 10/02/2014 |
| OCONNELL, MEGAN | CF-0021786 | 1 | 99.00 | 273975098 | ******1604 | 10/02/2014 |
| OLMSTEAD, KAREN | CF-0010398 | 1 | 39.00 | 073901233 | ****8233 | 10/02/2014 |
| OLSON, SCOTT | CF-0017233 | 1 | 99.00 | 073000545 | ********7564 | 10/02/2014 |
| ORDENANA, LUIS | CF-0014262 | 1 | 99.00 | 073913755 | ***6879 | 10/02/2014 |
| OSTROFF, FRANN | CF-0013806 | 1 | 99.00 | 273975098 | ****7004 | 10/02/2014 |
| PARIZEK, MOLLY | CF-0008702 | 1 | 99.00 | 273975098 | ****9107 | 10/02/2014 |
| PORTER, POLLY | CF-0026324 | 1 | 99.00 | 073913755 | ***0286 | 10/02/2014 |
| ROSEMAN, MARI | CF-0023475 | 1 | 99.00 | 273975098 | ****9260 | 10/02/2014 |
| SCHAEFER, GERI | CF-0016768 | 1 | 39.00 | 073901233 | ****4333 | 10/02/2014 |
| SCHOENLE, TRACY | CF-0025561 | 1 | 41.34 | 073913755 | ***0772 | 10/02/2014 |
| SEXTON, CARRIE | CF-0016704 | 1 | 99.00 | 073913755 | ***9486 | 10/02/2014 |
| SHAFFER, NANCY | CF-0009568 | 1 | 39.00 | 073913755 | ***6689 | 10/02/2014 |
| SKARDA, JENNIFER | CF-0017290 | 1 | 99.00 | 073913755 | ***4868 | 10/02/2014 |
| SMITH, MONICA | CF-0021884 | 1 | 99.00 | 073901233 | ****5679 | 10/02/2014 |
| SNYDER, TOM | CF-0013505 | 1 | 99.00 | 073901233 | ****7357 | 10/02/2014 |
| SOENEN, JOHN | CF-0020764 | 1 | 99.00 | 273972949 | *****1006 | 10/02/2014 |
| SPELLMAN, DONALD | CF-0019146 | 1 | 99.00 | 273975098 | ****9105 | 10/02/2014 |
| SPENCE, GREG | CF-0022866 | 1 | 99.00 | 073907541 | ***2719 | 10/02/2014 |
| STEIDLER-DENNIS, LAURIE | CF-0017326 | 1 | 99.00 | 073913755 | ***0852 | 10/02/2014 |
| STEYERS, NANCY | CF-0011302 | 1 | 39.00 | 073913755 | ***0053 | 10/02/2014 |
| STROH, MARY | CF-0018513 | 1 | 39.00 | 273975098 | ****2006 | 10/02/2014 |
| SUCHANEK, LAURA | CF-0014260 | 1 | 39.00 | 273975098 | ****1377 | 10/02/2014 |
| SULLIVAN, ALEX | CF-0023710 | 1 | 99.00 | 273975098 | ******3439 | 10/02/2014 |
| THOMA, SCOTT | CF-0011662 | 1 | 99.00 | 073914961 | **8577 | 10/02/2014 |
| VARGASON, TERRY | CF-0006943 | 1 | 99.00 | 073913755 | ***0985 | 10/02/2014 |
| VOLLENWEIDER, MIKE | CF-0011493 | 1 | 99.00 | 273975098 | ****1005 | 10/02/2014 |
| WARREN, MATT | CF-0015161 | 1 | 99.00 | 273975098 | ****4006 | 10/02/2014 |
| WATSON-MENDOZA, STEPHANIE | CF-0023596 | 1 | 99.00 | 073902494 | *****8855 | 10/02/2014 |
| WEBER, TIM | CF-0017378 | 1 | 99.00 | 273975098 | *********9194 | 10/02/2014 |
| WELLS, ANN | CF-0016863 | 1 | 39.00 | 073913755 | **7493 | 10/02/2014 |
| WERTZ, CHRISTOPHE | CF-0004151 | 1 | 39.00 | 273975098 | ****0000 | 10/02/2014 |
| WILLIAMS, JAMES | CF-0017869 | 1 | 39.00 | 073913755 | ***1777 | 10/02/2014 |
| WILSON, JAMIE | CF-0013945 | 1 | 99.00 | 073913755 | ***2922 | 10/02/2014 |
| WOLFE, CHARLES | CF-0014219 | 1 | 39.00 | 073000545 | ******4869 | 10/02/2014 |
| WOMBACHER, MIKE | CF-0016631 | 1 | 99.00 | 273973100 | *******3913 | 10/02/2014 |
| WYSS, CAROL | CF-0008019 | 1 | 99.00 | 073913755 | ***1579 | 10/02/2014 |
| YAGLA, DIANE | CF-0014976 | 1 | 39.00 | 073913755 | **0229 | 10/02/2014 |
| YOUNG, JESS | CF-0024197 | 1 | 99.00 | 273976369 | *********8503 | 10/02/2014 |
| Count: 110 | Total: | 9133.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |