| 05/30/2014 |
| 09:12:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERLE, CHERI | D9-10198 | 1 | 17.50 | 122000661 | ******3618 | 06/02/2014 |
| ADAMS, MARION | D9-2209 | 1 | 25.00 | 122000661 | ******1511 | 06/02/2014 |
| APPEL, ANGELA | D9-3138A | 1 | 29.00 | 122000661 | ******6363 | 06/02/2014 |
| ARCHIBALD, GEORGE | D9-4562 | 1 | 29.00 | 122000661 | ******4048 | 06/02/2014 |
| BAUMGART, JERRY | D9-6578 | 1 | 25.00 | 122000247 | ******0620 | 06/02/2014 |
| BEAL, KATHY | D9-4713A | 1 | 19.00 | 322271627 | ******8020 | 06/02/2014 |
| BELL, JULIA | D9-8412 | 1 | 19.00 | 122000247 | ******0876 | 06/02/2014 |
| BLACKBURN, DAVE | D9-2615A | 1 | 55.00 | 122000496 | ******8833 | 06/02/2014 |
| BOZARTH, JACOB | D9-11049A | 1 | 61.00 | 322281617 | ********5490 | 06/02/2014 |
| BRAUN, KATHY | D9-006975 | 1 | 25.00 | 322271627 | ******2462 | 06/02/2014 |
| BROWN, MICHAEL | D9-11011 | 1 | 29.00 | 121042882 | ******7640 | 06/02/2014 |
| BUCKINGHAM, SEIKO | D9-6400 | 1 | 35.00 | 322271627 | ******2150 | 06/02/2014 |
| BUNCH, DONNA | D9-8896 | 1 | 33.00 | 322276855 | ****7495 | 06/02/2014 |
| BUZZA, ROBIN | D9-6333A | 1 | 45.00 | 122238200 | ****8449 | 06/02/2014 |
| CALDERON, RAQUEL | D9-10285A | 1 | 29.00 | 322271627 | ******8917 | 06/02/2014 |
| CALDWELL, HEIKE | D9-9344 | 1 | 39.00 | 322271627 | ******3290 | 06/02/2014 |
| CAMILLI, MELISSA | D9-11245A | 1 | 67.00 | 122000661 | ******7075 | 06/02/2014 |
| CHALUT, RAMONA | D9-8605 | 1 | 33.00 | 121000358 | ********0837 | 06/02/2014 |
| CHAVEZ, KAREN | D9-5678 | 1 | 55.00 | 122000496 | ******8213 | 06/02/2014 |
| CHILBERG, JANET | D9-4596 | 1 | 19.00 | 122000661 | ******8402 | 06/02/2014 |
| CORDOVA, DELORES | D9-6187 | 1 | 35.00 | 122000496 | ******7727 | 06/02/2014 |
| CRUZ, DAVID | D9-3201 | 1 | 29.00 | 122238200 | ******1670 | 06/02/2014 |
| CUNNINGHAM, CHRIS | D9-8220A | 1 | 55.00 | 322274925 | **********5707 | 06/02/2014 |
| CUSIMANO, JANET | D9-7413A | 1 | 33.00 | 122000247 | ******8393 | 06/02/2014 |
| DIAZ, MARTY | D9-2681 | 1 | 19.95 | 322271627 | ******4989 | 06/02/2014 |
| DIFFERENCE, INC, TECHNICAL | D9-580000 | 1 | 25.00 | 122238200 | ******0196 | 06/02/2014 |
| DIXON, HEIDI | D9-3233 | 1 | 29.00 | 122000661 | ******5392 | 06/02/2014 |
| DONALDSON, LIS | D9-6286 | 1 | 49.00 | 122000247 | ******4828 | 06/02/2014 |
| ERIKSON, ALAN | D9-11704 | 1 | 34.00 | 322281484 | *********1343 | 06/02/2014 |
| ESKUE, PAMELA | D9-2737A | 1 | 69.00 | 322271627 | ******7223 | 06/02/2014 |
| EVANS, TOM | D9-4981A | 1 | 38.00 | 322271627 | ******7760 | 06/02/2014 |
| FALCONER, JANET | D9-2468 | 1 | 22.95 | 321070007 | ******0532 | 06/02/2014 |
| FAUGHT, TAMMIE | D9-9360 | 1 | 12.00 | 322271627 | ******1810 | 06/02/2014 |
| FERNANDEZ, MARIA | D9-7600 | 1 | 45.00 | 122238200 | ****0168 | 06/02/2014 |
| FINAL, CATHY | D9-2052 | 1 | 30.00 | 122000247 | ******9433 | 06/02/2014 |
| FINOT, PAT | D9-4580 | 1 | 25.00 | 122000661 | ******6006 | 06/02/2014 |
| FINSTER, APRIL | D9-7432 | 1 | 55.00 | 314074269 | ****7426 | 06/02/2014 |
| FLORES, IRENE | D9-7587 | 1 | 39.00 | 122238200 | ****0451 | 06/02/2014 |
| FORAKER, MARTA | D9-10280A | 1 | 69.00 | 322281507 | *****2618 | 06/02/2014 |
| FORD, NORA | D9-8057A | 1 | 79.00 | 322281455 | *****5740 | 06/02/2014 |
| FORREST, SANDRA | D9-5182 | 1 | 15.00 | 322271627 | ******2090 | 06/02/2014 |
| FORTMAN, CHERYL | D9-0133 | 1 | 10.00 | 322281507 | *****3409 | 06/02/2014 |
| FULCHER, DANNY | D9-11132A | 1 | 32.00 | 122037760 | ********6706 | 06/02/2014 |
| GLOVER, CHARLES | D9-3147A | 1 | 38.00 | 122238200 | ******9967 | 06/02/2014 |
| GONZALES, LAINE | D9-6205 | 1 | 29.00 | 322282001 | ********2707 | 06/02/2014 |
| GRACE, LINDA | D9-1042A | 1 | 50.00 | 122000247 | ******7062 | 06/02/2014 |
| GUADARRAMA, VALENTE | D9-6065 | 1 | 29.00 | 322271627 | ******6703 | 06/02/2014 |
| GUARDADO, ELVIA | D9-4281A | 1 | 42.00 | 322281507 | *****7527 | 06/02/2014 |
| HAEFER, ROSS | D9-2829A | 1 | 45.00 | 122240751 | *****6136 | 06/02/2014 |
| HAFTORSON, TRACEE | D9-6953G | 1 | 240.00 | 122000247 | ******6685 | 06/02/2014 |
| HANNER, CHRISTIAN | D9-11304 | 1 | 29.00 | 256074974 | ******7312 | 06/02/2014 |
| HANSON, BRUCE | D9-6528 | 1 | 33.00 | 122000496 | ******6792 | 06/02/2014 |
| HANSON, LINDA | D9-6556 | 1 | 10.00 | 122000496 | ******6792 | 06/02/2014 |
| HAYDIS, DEBORAH | D9-2235 | 1 | 25.00 | 122238200 | *****1299 | 06/02/2014 |
| HERRELL, WENDY | D9-2943A | 1 | 45.00 | 122240751 | *****4007 | 06/02/2014 |
| HLUCHAN, DEAN | D9-1637 | 1 | 25.00 | 122000661 | ******0511 | 06/02/2014 |
| HOLLOWAY, LOUISE | D9-9163 | 1 | 18.00 | 121042882 | ******4522 | 06/02/2014 |
| HUBER, BOB | D9-6220 | 1 | 29.00 | 322271779 | ******4930 | 06/02/2014 |
| HUNTER, SUZANNE | D9-6828 | 1 | 29.00 | 122000496 | ******0403 | 06/02/2014 |
| IBOLD, CHARLES | D9-9502 | 1 | 67.00 | 322077779 | *********3497 | 06/02/2014 |
| JIMENEZ, SUSAN | D9-2031 | 1 | 29.00 | 322271627 | ******8022 | 06/02/2014 |
| JONES, GARRICK | D9-1204 | 1 | 25.00 | 122000661 | ******1534 | 06/02/2014 |
| KANEWISCHER, LORI | D9-9164 | 1 | 24.00 | 322271627 | ******2907 | 06/02/2014 |
| KEMPER, ROBIN | D9-9985 | 1 | 39.00 | 122000247 | ******6209 | 06/02/2014 |
| KERR, NATALIE | D9-9178 | 1 | 16.00 | 322281507 | *****6379 | 06/02/2014 |
| KETTERING, R. STEPHEN | D9-1976A | 1 | 19.00 | 322281507 | ***9245 | 06/02/2014 |
| KIRKPATRICK, PATRICIA | D9-11607 | 1 | 39.00 | 122000247 | ******3895 | 06/02/2014 |
| KUDROSHOFF, TIM | D9-10867A | 1 | 49.00 | 122238200 | ******7478 | 06/02/2014 |
| LARSEN, SHARLA | D9-6146 | 1 | 39.00 | 122000247 | ******0331 | 06/02/2014 |
| LEAL, JIM | D9-2479A | 1 | 42.00 | 121000358 | ******6098 | 06/02/2014 |
| LEAVITT, NEAL | D9-8237 | 1 | 19.00 | 321270742 | ******1086 | 06/02/2014 |
| LEMUS, ELIA | D9-9860 | 1 | 25.00 | 121000358 | ******4625 | 06/02/2014 |
| LEWIS, BRYAN | D9-12006A | 1 | 49.00 | 256074974 | ******4702 | 06/02/2014 |
| MADDEN, MELINDA | D9-9079 | 1 | 33.00 | 322281507 | *****8248 | 06/02/2014 |
| MANRING, ANN | D9-1207 | 1 | 25.00 | 322281578 | *****8008 | 06/02/2014 |
| MARCHAND, ANNA | D9-8879 | 1 | 55.00 | 121000358 | ********1661 | 06/02/2014 |
| MARES, LISA MARIE | D9-9323A | 1 | 39.00 | 122037760 | ********9368 | 06/02/2014 |
| MARIUCCI, AMBER | D9-6154 | 1 | 29.00 | 322271627 | ******7322 | 06/02/2014 |
| MATTHEWS, RICHARD | D9-9210A | 1 | 19.00 | 121042882 | ******4802 | 06/02/2014 |
| MCCLARY, BERNADETTE | D9-1351A | 1 | 60.00 | 256074974 | ******6704 | 06/02/2014 |
| MCCRACTEN, BRENDON | D9-9487 | 1 | 29.00 | 122000247 | ******5331 | 06/02/2014 |
| MONTAGUE, EVA | D9-2168A | 1 | 60.00 | 322271627 | ******6069 | 06/02/2014 |
| MONTALBANO, ANITA | D9-5281A | 1 | 19.96 | 322281578 | ********5814 | 06/02/2014 |
| MOORE, MARILYN | D9-5626 | 1 | 29.00 | 122000496 | ******0447 | 06/02/2014 |
| MOORE, MYLES | D9-2939A | 1 | 45.00 | 322271627 | ******2906 | 06/02/2014 |
| MOREL, DONNA | D9-9721 | 1 | 17.00 | 322271627 | ******7741 | 06/02/2014 |
| NERVIG, RICHARD | D9-4853 | 1 | 45.00 | 122000247 | ******6593 | 06/02/2014 |
| OBRIEN, ANNA | D9-8730 | 1 | 29.00 | 122000496 | ******6777 | 06/02/2014 |
| OBRIEN, DEBRA | D9-4698 | 1 | 55.00 | 122000247 | ******8974 | 06/02/2014 |
| OHLER, ALICE | D9-3604 | 1 | 29.00 | 322271627 | ******9689 | 06/02/2014 |
| PALMERIN, MONIKA | D9-3047 | 1 | 79.00 | 122037760 | **********6458 | 06/02/2014 |
| PAPANDREA, FRANK | D9-5761 | 1 | 29.00 | 122000661 | ******0678 | 06/02/2014 |
| PARKER, RITA | D9-10248 | 1 | 29.00 | 122000247 | ******1153 | 06/02/2014 |
| PARKOLA, SONDRA | D9-6100 | 1 | 29.00 | 122000661 | ******3481 | 06/02/2014 |
| PASCOE, PAT | D9-012067 | 1 | 40.00 | 121042882 | ******5552 | 06/02/2014 |
| PIZANO, DOLORES | D9-7199A | 1 | 55.00 | 322271627 | ******1607 | 06/02/2014 |
| PRYOR, BRIDGET | D9-4902 | 1 | 34.00 | 121042882 | ******5523 | 06/02/2014 |
| RACKLEY, BERNADETTE | D9-2133 | 1 | 15.00 | 322274925 | **********8640 | 06/02/2014 |
| REARDON, MIKE | D9-5217 | 1 | 51.00 | 122000496 | ******2074 | 06/02/2014 |
| REESE, TERRY | D9-1384 | 1 | 25.00 | 322271627 | ******0121 | 06/02/2014 |
| REISBECK-STOEWE, DONNA | D9-4399 | 1 | 45.00 | 322271627 | ******0567 | 06/02/2014 |
| ROBBINS, CHRISTINE | D9-2095 | 1 | 33.00 | 122238200 | ******7398 | 06/02/2014 |
| SALINAS, RAUL | D9-1491A | 1 | 55.00 | 122000496 | ******0340 | 06/02/2014 |
| SALTZ, GLORIA | D9-4712 | 1 | 67.00 | 122000661 | ******2958 | 06/02/2014 |
| SCHLIEF, KRISTIN | D9-10182 | 1 | 33.00 | 256074974 | ******6706 | 06/02/2014 |
| SEIDL, JENNIFER | D9-5805 | 1 | 19.00 | 122000496 | ******0370 | 06/02/2014 |
| SHERLINE, PHEE | D9-7255 | 1 | 139.96 | 121000358 | ******5966 | 06/02/2014 |
| SHERMAN, DAWN | D9-7142 | 1 | 31.00 | 322271627 | ******4427 | 06/02/2014 |
| SHIELDS, JEANNETTE | D9-11829 | 1 | 34.00 | 121000358 | ********8323 | 06/02/2014 |
| SMALLWOOD, AINE | D9-1012089 | 1 | 25.00 | 122000661 | ******2765 | 06/02/2014 |
| SMITH, VICTORIA | D9-7751 | 1 | 17.50 | 121042882 | ******4412 | 06/02/2014 |
| SMITH, WADE | D9-1348A | 1 | 45.00 | 322271627 | *****3636 | 06/02/2014 |
| SNELLER, CATHY | D9-11067A | 1 | 48.00 | 322271627 | *****0566 | 06/02/2014 |
| SOVACOOL, MARY KAY | D9-2918A | 1 | 75.00 | 256074974 | ******2704 | 06/02/2014 |
| SPOONER, JANET | D9-10057A | 1 | 33.00 | 122000496 | ******2955 | 06/02/2014 |
| STEBNER, RON | D9-2934 | 1 | 25.00 | 322281507 | *****3232 | 06/02/2014 |
| STRAETER, TOM | D9-5836A | 1 | 33.00 | 122000496 | ******5680 | 06/02/2014 |
| TAMMONE, MOLLIE | D9-08035 | 1 | 25.00 | 122000661 | ******4319 | 06/02/2014 |
| THUNER, JEFFREY | D9-10210 | 1 | 30.00 | 122000247 | ******9782 | 06/02/2014 |
| ULIBARRI, EVAN | D9-11313 | 1 | 33.00 | 122238200 | ******7809 | 06/02/2014 |
| VARELA, SAUL | D9-9038 | 1 | 34.00 | 122000247 | ******3884 | 06/02/2014 |
| VILLELLI, JULIE | D9-9947A | 1 | 72.00 | 122000496 | ******2796 | 06/02/2014 |
| VIVERS, CHERYL | D9-1458A | 1 | 49.00 | 122000496 | ******3529 | 06/02/2014 |
| WALKER, JENNIFER | D9-6335A | 1 | 55.00 | 122243648 | ******1269 | 06/02/2014 |
| WATKINS, JIM | D9-10121 | 1 | 29.00 | 122000661 | ******2934 | 06/02/2014 |
| WEDEKING, SHANNON | D9-6308 | 1 | 33.00 | 322271627 | ******7970 | 06/02/2014 |
| WEIL, PAT | D9-8144 | 1 | 29.00 | 122000496 | ******7684 | 06/02/2014 |
| WHITE, ANNA | D9-10704A | 1 | 61.00 | 256074974 | ******4523 | 06/02/2014 |
| WILKINSON, BRIE | D9-11173 | 1 | 34.00 | 121000358 | ********8254 | 06/02/2014 |
| WILLIAMS, PAULINE | D9-5387 | 1 | 24.00 | 121000358 | ******4007 | 06/02/2014 |
| WILLIAMSON, ROBERT | D9-9937 | 1 | 49.00 | 122000247 | ******8394 | 06/02/2014 |
| WINTER, DIAN | D9-10347 | 1 | 25.00 | 122000247 | ******1133 | 06/02/2014 |
| WOOD, SEAN | D9-7377 | 1 | 29.00 | 122000661 | ******1225 | 06/02/2014 |
| Count: 133 | Total: | 5108.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |