| 09/15/2014 |
| 05:59:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADADE, ANASTASIA | CX-0025179 | 2 | 156.24 | 071108326 | **8136 | 09/16/2014 |
| ANGELES, RYAN | CX-0022646 | 2 | 57.24 | 273975098 | *********1615 | 09/16/2014 |
| BERGQUIST, LINDA | CX-0016008 | 2 | 41.34 | 273975098 | *********6213 | 09/16/2014 |
| BERNING, KAYLA | CX-0024093 | 2 | 41.34 | 091000019 | ******5902 | 09/16/2014 |
| BINEGAR, ERIKA | CX-0020084 | 2 | 99.00 | 273975098 | ****7612 | 09/16/2014 |
| BLACK, MINETTE | CX-0021863 | 2 | 99.00 | 073903354 | **5641 | 09/16/2014 |
| BLACKWELL, KEN | CX-0017803 | 2 | 75.26 | 273975098 | ****7004 | 09/16/2014 |
| BOURJAILY, PHILIP | CX-0016849 | 2 | 99.00 | 073913755 | ***9270 | 09/16/2014 |
| BREAZEALE, ESTYL | CX-0016178 | 2 | 39.00 | 073901233 | ****6022 | 09/16/2014 |
| CAHILL, ROSEMARY | CX-0019668 | 2 | 41.34 | 073903354 | ***7100 | 09/16/2014 |
| CARLSON, WAYNE | CX-0016200 | 2 | 39.00 | 273975098 | ****2451 | 09/16/2014 |
| CASE, MICHAEL | CX-0018228 | 2 | 148.00 | 273975098 | ****2942 | 09/16/2014 |
| CHARLES, CHRIS | CX-0023818 | 2 | 88.00 | 073909992 | ***2810 | 09/16/2014 |
| CLARK, DIANE | CX-0026286 | 2 | 153.94 | 273975098 | *********5995 | 09/16/2014 |
| CLARK, SUE | CX-0017836 | 2 | 39.00 | 073901233 | ***9610 | 09/16/2014 |
| COAPSTICK, LAWSON | CX-0017814 | 2 | 99.00 | 073000545 | ******4314 | 09/16/2014 |
| COOK, JENNIFER | CX-0017669 | 2 | 51.94 | 073913755 | ***1399 | 09/16/2014 |
| COOLEY, MEGHAN | CX-0022667 | 2 | 143.34 | 273975098 | *********6863 | 09/16/2014 |
| COURTNEY, KEVIN | CX-0020122 | 2 | 91.16 | 073901233 | ****6603 | 09/16/2014 |
| CRESS, DENNIS | CX-0017807 | 2 | 34.50 | 073900577 | *****5062 | 09/16/2014 |
| CROY, MITCHELL | CX-0024423 | 2 | 99.00 | 073917298 | ***0048 | 09/16/2014 |
| DACHTLER, STEVE | CX-0018260 | 2 | 57.24 | 073913755 | ***9641 | 09/16/2014 |
| DAVIS, PAT | CX-0017015 | 2 | 41.34 | 073000545 | ******1722 | 09/16/2014 |
| DAVIS, PATTI | CX-0015954 | 2 | 78.44 | 073913755 | ***0950 | 09/16/2014 |
| DAWSON, ANNA | CX-0023134 | 2 | 425.32 | 073913755 | ***4290 | 09/16/2014 |
| DEJESUS-ROETLIN, TESS | CX-0023226 | 2 | 148.00 | 073915672 | *****7377 | 09/16/2014 |
| DEWILD, JODI | CX-0017032 | 2 | 99.00 | 073913755 | *4934 | 09/16/2014 |
| DICK, RACHEL | CX-0017162 | 2 | 148.00 | 121202211 | ********5009 | 09/16/2014 |
| DRALLE, MICHELLE | CX-0017528 | 2 | 57.24 | 273975098 | *********6107 | 09/16/2014 |
| DUDLEY, JOSEPH | CX-0021464 | 2 | 39.00 | 073000228 | ******2277 | 09/16/2014 |
| ELMAHBOUB, NIEMA | CX-0023802 | 2 | 57.24 | 273975098 | ****7752 | 09/16/2014 |
| ESPINOZA, DESIREE | CX-0023259 | 2 | 99.00 | 073000545 | ********9297 | 09/16/2014 |
| GAMPKA, CYNTHIA | CX-0018426 | 2 | 116.24 | 073913755 | ***7633 | 09/16/2014 |
| GANNON, SANDY | CX-0019739 | 2 | 99.00 | 073913755 | ***0616 | 09/16/2014 |
| GATES, MARY | CX-0021451 | 2 | 91.16 | 073907541 | ****2424 | 09/16/2014 |
| GENOAR, NANCY | CX-0017800 | 2 | 99.00 | 073901233 | ***3502 | 09/16/2014 |
| GORDON, STEVE | CX-0015960 | 2 | 57.24 | 073913755 | **1323 | 09/16/2014 |
| GREENLEAF, MARY ELIZABETH | CX-0015980 | 2 | 39.00 | 273975098 | *********6104 | 09/16/2014 |
| GREINER, KIM | CX-0020043 | 2 | 51.94 | 273975098 | *********4411 | 09/16/2014 |
| GRIFFITH, BRIAN | CX-0017504 | 2 | 51.94 | 273975098 | ****5106 | 09/16/2014 |
| GRUENHAUPT, FRAN | CX-0016221 | 2 | 39.00 | 073913755 | ***6945 | 09/16/2014 |
| HACKATHORN, RON | CX-0026371 | 2 | 99.00 | 073901233 | ****0439 | 09/16/2014 |
| HAHN, KATIE | CX-0024938 | 2 | 99.00 | 073000545 | ********1242 | 09/16/2014 |
| HARLOW, BRENT | CX-0026285 | 2 | 57.24 | 075000022 | ******7254 | 09/16/2014 |
| HELMS, LELIA | CX-0016010 | 2 | 41.34 | 073901233 | ****4837 | 09/16/2014 |
| HEMEDI, YOHA | CX-0025001 | 2 | 99.00 | 273975098 | ****1180 | 09/16/2014 |
| HOCHSTEDLER, DARWIN | CX-0016175 | 2 | 148.00 | 073913755 | *7408 | 09/16/2014 |
| HOLMES, JOHN | CX-0018736 | 2 | 39.00 | 073000176 | ********2072 | 09/16/2014 |
| HUCKE, MARSHA | CX-0017652 | 2 | 99.00 | 273975098 | ****6100 | 09/16/2014 |
| JURGENS, CATHERINE | CX-0018365 | 2 | 57.24 | 073902494 | *****3683 | 09/16/2014 |
| KARP, PHILLIP | CX-0016024 | 2 | 80.56 | 073913755 | **5585 | 09/16/2014 |
| KREPPS, MEGAN | CX-0023219 | 2 | 99.00 | 073901233 | *****8931 | 09/16/2014 |
| KRUCKEBERG, JOHANNA | CX-0021521 | 2 | 39.00 | 273975098 | *********7006 | 09/16/2014 |
| KRUPA, GAIL | CX-0017181 | 2 | 39.00 | 073901233 | ***1511 | 09/16/2014 |
| KUKKONEN, MARK | CX-0023243 | 2 | 88.00 | 273975098 | ****2686 | 09/16/2014 |
| LUSTGRAAF, LINDSEY | CX-0023861 | 2 | 41.34 | 304082876 | ***6524 | 09/16/2014 |
| MANY, JULIE | CX-0020112 | 2 | 99.00 | 071904779 | ********8755 | 09/16/2014 |
| MARCHMAN, GLORIA | CX-0016984 | 2 | 41.34 | 073000545 | ******4167 | 09/16/2014 |
| MARSHEK, DEE | CX-0017035 | 2 | 51.94 | 073913755 | ***8797 | 09/16/2014 |
| MASON, RICH | CX-0015941 | 2 | 39.00 | 073901233 | ****1583 | 09/16/2014 |
| MCARTOR, TRACY | CX-0017052 | 2 | 51.94 | 073913755 | **8225 | 09/16/2014 |
| MIHALAPOLOUS, MARIJO | CX-0018727 | 2 | 33.92 | 073913755 | **6423 | 09/16/2014 |
| MILDENSTEIN, ROGER | CX-0025182 | 2 | 39.00 | 073901233 | ****0234 | 09/16/2014 |
| MILLER, MICHELLE | CX-0023013 | 2 | 148.00 | 073913755 | ***9142 | 09/16/2014 |
| MILLER, TOM | CX-0021689 | 2 | 99.00 | 073913755 | ***0979 | 09/16/2014 |
| MILLER, VICKI | CX-0015965 | 2 | 99.00 | 073000545 | ********2823 | 09/16/2014 |
| MITCHELL, DONNA | CX-0016209 | 2 | 39.00 | 073000545 | *****6265 | 09/16/2014 |
| MORALES-ORTEGA, ROGELIO | CX-0026364 | 2 | 53.64 | 073901233 | *****4148 | 09/16/2014 |
| MOYER, SUSAN | CX-0021565 | 2 | 99.00 | 073913755 | ***3556 | 09/16/2014 |
| NAUSEEF, JUDITH | CX-0017038 | 2 | 41.34 | 073903354 | ***6558 | 09/16/2014 |
| NELSON, TRISH | CX-0017041 | 2 | 51.94 | 273975098 | *********9109 | 09/16/2014 |
| NEWHOUSE, SCOT | CX-0021836 | 2 | 51.94 | 273975098 | *********5556 | 09/16/2014 |
| NOSER, ROB | CX-0022596 | 2 | 51.94 | 073901233 | ****6021 | 09/16/2014 |
| O BRIEN, PERRY | CX-0025169 | 2 | 246.00 | 073913755 | ***1333 | 09/16/2014 |
| OLSON, SHELLY | CX-0023871 | 2 | 80.84 | 073913755 | ***9275 | 09/16/2014 |
| ORTEGA, WILL | CX-0022153 | 2 | 99.00 | 073901233 | ****8865 | 09/16/2014 |
| OVERTURF, SARAH | CX-0017170 | 2 | 46.64 | 073000545 | ******6415 | 09/16/2014 |
| PALMER, TROY | CX-0022657 | 2 | 57.24 | 073907541 | ****2782 | 09/16/2014 |
| PAUL, MIKE | CX-0017632 | 2 | 99.00 | 273975098 | *********6781 | 09/16/2014 |
| PAULSEN, LORI | CX-0017684 | 2 | 99.00 | 073903354 | **6178 | 09/16/2014 |
| PECK, MITCHELL | CX-0018230 | 2 | 51.94 | 073913755 | ***2599 | 09/16/2014 |
| PENNEY, CINDY | CX-0017634 | 2 | 99.00 | 073913755 | ***4430 | 09/16/2014 |
| PETERSEN, DONNA | CX-0019742 | 2 | 41.34 | 073913755 | **7144 | 09/16/2014 |
| PICKETT, CYNTHIA | CX-0023964 | 2 | 39.00 | 073901233 | *****7739 | 09/16/2014 |
| POWELL, JOYCE | CX-0025189 | 2 | 39.00 | 073913755 | ***3737 | 09/16/2014 |
| PRYBIL, KERRY | CX-0024011 | 2 | 46.96 | 073901233 | ****9094 | 09/16/2014 |
| PUMP, PAMELA | CX-0021572 | 2 | 51.94 | 073913755 | ***8076 | 09/16/2014 |
| RAFFENSPERGER, SARA | CX-0018680 | 2 | 197.00 | 073913755 | **7831 | 09/16/2014 |
| RAMOS, RAMIRO | CX-0025227 | 2 | 99.00 | 073000545 | ********0745 | 09/16/2014 |
| ROSS, BOB | CX-0021470 | 2 | 39.00 | 073901233 | ***3340 | 09/16/2014 |
| RYBARCZYK, KEN | CX-0015967 | 2 | 39.00 | 073913755 | ***4179 | 09/16/2014 |
| SIBENALLER, ZITA | CX-0021477 | 2 | 99.00 | 073909992 | ***0205 | 09/16/2014 |
| SILL, TERRY | CX-0024000 | 2 | 62.86 | 073907334 | **2821 | 09/16/2014 |
| STADTLANDER, JUDIE | CX-0016174 | 2 | 39.00 | 073913755 | ***6109 | 09/16/2014 |
| STRAND, KEELEY | CX-0022717 | 2 | 99.00 | 273074041 | *********0084 | 09/16/2014 |
| STUTSMAN, KRISTI | CX-0021513 | 2 | 99.00 | 073913755 | **3574 | 09/16/2014 |
| SYEDAHAMED, PEER | CX-0023143 | 2 | 99.00 | 273975098 | ****2785 | 09/16/2014 |
| SYMMONDS, KIRA | CX-0023218 | 2 | 99.00 | 073901233 | *****8931 | 09/16/2014 |
| TAYLOR, JOE | CX-0024081 | 2 | 41.34 | 091000019 | ******0330 | 09/16/2014 |
| THIEL, BENJAMIN | CX-0015916 | 2 | 148.00 | 073913755 | ***7053 | 09/16/2014 |
| TODD, SUSAN | CX-0022307 | 2 | 148.00 | 273975098 | ****5109 | 09/16/2014 |
| TURNER, RICHARD | CX-0016982 | 2 | 51.94 | 071000013 | *********8354 | 09/16/2014 |
| VEDEPO, MARGE | CX-0017036 | 2 | 41.34 | 073000545 | ******8557 | 09/16/2014 |
| VINCENT, CELESTE | CX-0023311 | 2 | 148.00 | 073913755 | ***6329 | 09/16/2014 |
| VOLK, PEG | CX-0022746 | 2 | 57.24 | 073911870 | ****1723 | 09/16/2014 |
| WALKER, CAROLYN | CX-0017151 | 2 | 41.34 | 073901233 | ***7607 | 09/16/2014 |
| WEEKS, THERESA | CX-0015982 | 2 | 99.00 | 273975098 | ****8970 | 09/16/2014 |
| WEHRLE, PATRICIA | CX-0016162 | 2 | 39.00 | 273975098 | *********7102 | 09/16/2014 |
| WHITNEY, JOHN | CX-0021169 | 2 | 99.00 | 273975098 | *********0005 | 09/16/2014 |
| WILLIAMS, NANCY | CX-0020261 | 2 | 39.00 | 073913755 | **0894 | 09/16/2014 |
| WILLIAMS, ROGER | CX-0015968 | 2 | 39.00 | 273975098 | *********5002 | 09/16/2014 |
| WILLIAMSON, CEDRA | CX-0015949 | 2 | 41.34 | 073913755 | ***1510 | 09/16/2014 |
| WOJCIECHOWSKI, RANDY | CX-0023038 | 2 | 99.00 | 073913755 | ***4940 | 09/16/2014 |
| WYNES, ELI | CX-0019615 | 2 | 148.00 | 273975098 | ****3490 | 09/16/2014 |
| YOON, KWANG | CX-0023993 | 2 | 99.00 | 073901233 | ****2673 | 09/16/2014 |
| YOON, ROSE | CX-0020013 | 2 | 99.00 | 073901233 | ****2673 | 09/16/2014 |
| Count: 116 | Total: | 9392.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |