| 05/30/2014 |
| 08:19:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, DOUGLAS | D3-88443 | 1 | 30.00 | 222382315 | ******0836 | 06/02/2014 |
| BARBAY-JOANN, CHARLIE BARBAYS | D3-88368 | 1 | 35.00 | 022302935 | *****6998 | 06/02/2014 |
| BARRY, LAWRENCE | D3-88865 | 1 | 25.00 | 022304030 | *****5391 | 06/02/2014 |
| BERTINO, STEPHANIE | D3-88349 | 1 | 35.00 | 222380692 | *****0030 | 06/02/2014 |
| BROWN, DOUG | D3-00722 | 1 | 20.00 | 021301115 | *****6505 | 06/02/2014 |
| BURGESS, SUSAN | D3-88756 | 1 | 45.00 | 021307559 | ******3634 | 06/02/2014 |
| CARSON, LYNN | D3-88810 | 1 | 50.00 | 022304030 | *****7022 | 06/02/2014 |
| CIESLAK, EDMUND | D3-88513 | 1 | 35.00 | 021000322 | ********4548 | 06/02/2014 |
| DAVIS, MAKENZIE | D3-88678 | 1 | 35.00 | 021303618 | ******2653 | 06/02/2014 |
| DAWLEY, KEITH FOR CINDY | D3-88135 | 1 | 30.00 | 221371194 | *******5776 | 06/02/2014 |
| DRISCOLL, DEBORAH | D3-88706 | 1 | 35.00 | 021307559 | ******1689 | 06/02/2014 |
| FITZSIMMONS, JOHN | D3-88873 | 1 | 40.00 | 221373451 | **********7004 | 06/02/2014 |
| GRAHAM, DEBRA | D3-88849 | 1 | 30.00 | 221371194 | *******7399 | 06/02/2014 |
| GRIFFITH, DEBBIE | D3-88770 | 1 | 30.00 | 022304616 | *****8956 | 06/02/2014 |
| HAY, DOUGLAS | D3-88296 | 1 | 30.00 | 222382315 | ******3963 | 06/02/2014 |
| LAFIER, ANDREW | D3-88906 | 1 | 35.00 | 022304030 | *****6706 | 06/02/2014 |
| LANSING, KATHY | D3-88571 | 1 | 35.00 | 022304616 | *****2848 | 06/02/2014 |
| LEBBON, NICHOLE | D3-88284 | 1 | 30.00 | 022304030 | *****9578 | 06/02/2014 |
| LONG, ELENI | D3-88890 | 1 | 45.00 | 221371194 | *******3484 | 06/02/2014 |
| MALYJ, JAMES | D3-88200 | 1 | 25.00 | 022304030 | *******02-3 | 06/02/2014 |
| MURPHY, LARRY | D3-88910 | 1 | 35.00 | 221371194 | *******4663 | 06/02/2014 |
| O CONNELL, KRISTEN | D3-88687 | 1 | 35.00 | 021307559 | ******2804 | 06/02/2014 |
| PERRAULT, CLAUDIA | D3-00816 | 1 | 30.00 | 021307559 | ******6810 | 06/02/2014 |
| POORMON, PATTY | D3-88468 | 1 | 45.00 | 022304030 | ******1479 | 06/02/2014 |
| REESE, ANDREW | D3-00380 | 1 | 30.00 | 221371194 | *******2638 | 06/02/2014 |
| RHINEHART, MELONIE | D3-88877 | 1 | 35.00 | 022304030 | *****1408 | 06/02/2014 |
| SARGENT, STEPHEN | D3-88525 | 1 | 45.00 | 022304030 | *****1280 | 06/02/2014 |
| SULLIVAN, SUMMER | D3-88172 | 1 | 30.00 | 022304616 | ****6940 | 06/02/2014 |
| WEAVER, THOMAS | D3-88863 | 1 | 35.00 | 243374218 | ******4600 | 06/02/2014 |
| Count: 29 | Total: | 995.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |