| 04/29/2014 |
| 06:42:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, CRAIG | CX-0023892 | 1 | 49.82 | 073904751 | ***2769 | 05/01/2014 |
| BAILEY, KYLE | CX-0023891 | 1 | 49.82 | 073904751 | ***2694 | 05/01/2014 |
| BINEGAR, ERIKA | CX-0020084 | 1 | 57.24 | 273975098 | ****7612 | 05/01/2014 |
| BLACK, MINETTE | CX-0021863 | 1 | 41.34 | 073903354 | **5641 | 05/01/2014 |
| BOURJAILY, PHILIP | CX-0016849 | 1 | 51.94 | 073913755 | ***9270 | 05/01/2014 |
| BRAKKE, SARAH | CX-0018585 | 1 | 57.24 | 273975098 | *********0945 | 05/01/2014 |
| BREAZEALE, ESTYL | CX-0016178 | 1 | 10.00 | 073901233 | ****6022 | 05/01/2014 |
| CARLSON, WAYNE | CX-0016200 | 1 | 41.34 | 273975098 | ****2451 | 05/01/2014 |
| CHARLES, CHRIS | CX-0023818 | 1 | 107.06 | 073909992 | ***2810 | 05/01/2014 |
| CLARK, SUE | CX-0017836 | 1 | 80.56 | 073901233 | ***9610 | 05/01/2014 |
| COAPSTICK, LAWSON | CX-0017814 | 1 | 80.56 | 073000545 | ******4314 | 05/01/2014 |
| CRESS, DENNIS | CX-0017807 | 1 | 176.12 | 073900577 | *****5062 | 05/01/2014 |
| CROY, MITCHELL | CX-0023647 | 1 | 51.94 | 073917298 | ***0048 | 05/01/2014 |
| DEJESUS-ROETLIN, TESS | CX-0023226 | 1 | 120.84 | 073915672 | *****7377 | 05/01/2014 |
| DEKEYSER, RYAN | CX-0021628 | 1 | 54.28 | 073901233 | ****7788 | 05/01/2014 |
| DEWILD, JODI | CX-0017032 | 1 | 57.24 | 073913755 | *4934 | 05/01/2014 |
| DUDLEY, JOSEPH | CX-0021464 | 1 | 41.34 | 073000228 | ******2277 | 05/01/2014 |
| ESPINOZA, DESIREE | CX-0023259 | 1 | 57.24 | 073000545 | ********9297 | 05/01/2014 |
| GANNON, SANDY | CX-0019739 | 1 | 57.24 | 073913755 | ***0616 | 05/01/2014 |
| GENOAR, NANCY | CX-0017800 | 1 | 51.94 | 073901233 | ***3502 | 05/01/2014 |
| GREENLEAF, MARY ELIZABETH | CX-0015980 | 1 | 41.34 | 273975098 | *********6104 | 05/01/2014 |
| GRUENHAUPT, FRAN | CX-0016221 | 1 | 41.34 | 073913755 | ***6945 | 05/01/2014 |
| HACKATHORN, RON | CX-0015936 | 1 | 41.34 | 073921624 | ****0439 | 05/01/2014 |
| HARNEY, LISA | CX-0017726 | 1 | 51.94 | 273975098 | *********2444 | 05/01/2014 |
| HAVERKAMP, LISA | CX-0023322 | 1 | 57.24 | 073000545 | ******7631 | 05/01/2014 |
| HEMEDI, YOHA | CX-0021446 | 1 | 51.94 | 273975098 | ****1180 | 05/01/2014 |
| HOCHSTEDLER, DARWIN | CX-0016175 | 1 | 85.86 | 073913755 | *7408 | 05/01/2014 |
| HOPPING, JUDY | CX-0015935 | 1 | 80.56 | 273975098 | ****7104 | 05/01/2014 |
| HUCKE, MARSHA | CX-0017652 | 1 | 51.94 | 273975098 | ****6100 | 05/01/2014 |
| KREPPS, MEGAN | CX-0023219 | 1 | 57.24 | 073901233 | *****8931 | 05/01/2014 |
| KRUCKEBERG, JOHANNA | CX-0021521 | 1 | 41.34 | 273975098 | *********7006 | 05/01/2014 |
| KRUPA, GAIL | CX-0017181 | 1 | 41.34 | 073901233 | ***1511 | 05/01/2014 |
| KUKKONEN, MARK | CX-0023243 | 1 | 82.68 | 273975098 | ****2686 | 05/01/2014 |
| LEE, BRIAN | CX-0020627 | 1 | 57.24 | 104000016 | *****3751 | 05/01/2014 |
| LEE, RICHARD | CX-0019306 | 1 | 51.94 | 073913755 | ***1181 | 05/01/2014 |
| MADDEN, MARK | CX-0018602 | 1 | 57.24 | 273975098 | ****4000 | 05/01/2014 |
| MANY, JULIE | CX-0020112 | 1 | 57.24 | 071904779 | ********8755 | 05/01/2014 |
| MASON, RICH | CX-0015941 | 1 | 41.34 | 073901233 | ****1583 | 05/01/2014 |
| MILLER, TOM | CX-0021689 | 1 | 57.24 | 073913755 | ***0979 | 05/01/2014 |
| MILLER, TOM | CX-0023012 | 1 | 98.58 | 073913755 | ***9142 | 05/01/2014 |
| MILLER, VICKI | CX-0015965 | 1 | 51.94 | 073000545 | ********2823 | 05/01/2014 |
| MITCHELL, DONNA | CX-0016209 | 1 | 41.34 | 073000545 | *****6265 | 05/01/2014 |
| MOYER, SUSAN | CX-0021565 | 1 | 51.94 | 273975098 | 8427 | 05/01/2014 |
| NOIBI, ADUNNI | CX-0021712 | 1 | 57.24 | 073913755 | ***6281 | 05/01/2014 |
| ORTEGA, WILL | CX-0022153 | 1 | 62.54 | 073901233 | ****8865 | 05/01/2014 |
| PAUL, MIKE | CX-0017632 | 1 | 41.34 | 273975098 | *********6781 | 05/01/2014 |
| PAULSEN, LORI | CX-0017684 | 1 | 51.94 | 073903354 | **6178 | 05/01/2014 |
| PENNEY, CINDY | CX-0017634 | 1 | 658.26 | 073913755 | ***4430 | 05/01/2014 |
| PICKETT, CYNTHIA | CX-0015974 | 1 | 41.34 | 073901233 | *****7739 | 05/01/2014 |
| RAFFENSPERGER, SARA | CX-0018680 | 1 | 112.36 | 073913755 | **7831 | 05/01/2014 |
| ROBERTSON, MEGAN | CX-0017245 | 1 | 51.94 | 273975098 | ****3838 | 05/01/2014 |
| ROSS, BOB | CX-0021470 | 1 | 89.04 | 073901233 | ***3340 | 05/01/2014 |
| RYBARCZYK, KEN | CX-0015967 | 1 | 41.34 | 073913755 | ***4179 | 05/01/2014 |
| SADAKHOM, PHET | CX-0017239 | 1 | 51.94 | 073900438 | ******1750 | 05/01/2014 |
| SARIN, PRAMOD | CX-0015983 | 1 | 41.34 | 073922597 | **6952 | 05/01/2014 |
| SIBENALLER, ZITA | CX-0021477 | 1 | 54.00 | 073909992 | ***0205 | 05/01/2014 |
| STADTLANDER, JUDIE | CX-0016174 | 1 | 41.34 | 073913755 | ***6109 | 05/01/2014 |
| STRAND, KEELEY | CX-0022717 | 1 | 46.64 | 273074041 | *********0084 | 05/01/2014 |
| STUTSMAN, KRISTI | CX-0021513 | 1 | 57.24 | 073913755 | **3574 | 05/01/2014 |
| SYEDAHAMED, PEER | CX-0023143 | 1 | 57.24 | 273975098 | ****2785 | 05/01/2014 |
| SYMMONDS, KIRA | CX-0023218 | 1 | 57.24 | 073901233 | *****8931 | 05/01/2014 |
| THIEL, BENJAMIN | CX-0015916 | 1 | 85.86 | 073913755 | ***7053 | 05/01/2014 |
| UDELL, KRISTEN | CX-0017729 | 1 | 51.94 | 073913755 | ***2283 | 05/01/2014 |
| VINCENT, CELESTE | CX-0023311 | 1 | 99.64 | 073913755 | ***6329 | 05/01/2014 |
| VLASTOS, GABI | CX-0023167 | 1 | 57.24 | 073913755 | ***7123 | 05/01/2014 |
| WALKER, BETH | CX-0021558 | 1 | 99.64 | 073000228 | ******5902 | 05/01/2014 |
| WEEKS, THERESA | CX-0015982 | 1 | 51.94 | 273975098 | ****8970 | 05/01/2014 |
| WEHRLE, PATRICIA | CX-0016162 | 1 | 41.34 | 273975098 | *********7102 | 05/01/2014 |
| WHITNEY, JOHN | CX-0021169 | 1 | 51.94 | 273975098 | *********0005 | 05/01/2014 |
| WILLIAMS, NANCY | CX-0020261 | 1 | 41.34 | 073913755 | **0894 | 05/01/2014 |
| WOJCIECHOWSKI, RANDY | CX-0023038 | 1 | 49.82 | 073913755 | ***4940 | 05/01/2014 |
| WYNES, ELI | CX-0019615 | 1 | 91.16 | 273975098 | ****3490 | 05/01/2014 |
| YOON, ROSE | CX-0020013 | 1 | 114.48 | 073901233 | ****2673 | 05/01/2014 |
| YOUNG, BILL | CX-0023231 | 1 | 41.34 | 073913755 | ***0662 | 05/01/2014 |
| ZOBECK, BETHANY | CX-0021489 | 1 | 57.24 | 073000545 | ********9362 | 05/01/2014 |
| Count: 75 | Total: | 5136.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |