| 07/21/2014 |
| 07:34:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKINS, SHAUN | M5-0100 | 2 | 89.00 | 304082876 | ***0048 | 07/22/2014 |
| ANDERSEN, BRAD | M5-0101 | 2 | 32.00 | 104000016 | *****0729 | 07/22/2014 |
| ANDERSEN, MARTIN | M5-0102 | 2 | 79.00 | 104000016 | *****0729 | 07/22/2014 |
| BASILI, LEO | M5-0105 | 2 | 94.00 | 314074269 | *****2172 | 07/22/2014 |
| BASILI, NIKKI | M5-0108 | 2 | 47.00 | 314074269 | *****2172 | 07/22/2014 |
| BASS, SETH | M5-0017 | 2 | 89.00 | 104000058 | ******9996 | 07/22/2014 |
| BASS, STEVEN | M5-0052 | 2 | 64.00 | 091408734 | ****7973 | 07/22/2014 |
| BEDEL, MIKE | M5-0106 | 2 | 50.00 | 104000016 | *****8597 | 07/22/2014 |
| BENSON, KEVIN TJ | M5-0369 | 2 | 59.00 | 304082876 | ***5374 | 07/22/2014 |
| BIEBER, ROBERT | M5-0358 | 2 | 104.00 | 104000058 | ******8275 | 07/22/2014 |
| BRAUN, RYAN | M5-0068 | 2 | 59.00 | 104002894 | ******8492 | 07/22/2014 |
| BYERS, ANTHONY | M5-0115 | 2 | 69.00 | 104000029 | ********6852 | 07/22/2014 |
| CLERK, ROSS | M5-0162 | 2 | 104.00 | 121042882 | ******4569 | 07/22/2014 |
| COCHRANE, DAKOTA | M5-0118 | 2 | 54.00 | 104000058 | ******6030 | 07/22/2014 |
| CONROY, BRIAN | M5-0131 | 2 | 104.00 | 104002894 | **0663 | 07/22/2014 |
| CONROY, CASSIDY | M5-0132 | 2 | 52.00 | 104002894 | **0663 | 07/22/2014 |
| CRINKLAW, GAVIN | M5-0119 | 2 | 74.00 | 304083257 | ********5800 | 07/22/2014 |
| CROUSHORN, DAYMOND | M5-0103 | 2 | 39.50 | 104000016 | *****0729 | 07/22/2014 |
| DAVIS, COREY | M5-0121 | 2 | 69.00 | 091408734 | ****3820 | 07/22/2014 |
| GARCIA, ANTONIO | M5-0193 | 2 | 104.00 | 104000016 | *****5659 | 07/22/2014 |
| GILVIN, JAMES | M5-0066 | 2 | 79.00 | 104901995 | **6923 | 07/22/2014 |
| GODOY, PHILLIP | M5-0138 | 2 | 10.00 | 104000058 | ******9631 | 07/22/2014 |
| HANDLEY, LEVI | M5-0151 | 2 | 64.00 | 091406833 | **0450 | 07/22/2014 |
| HECKMAN, SKYLER | M5-0154 | 2 | 10.00 | 122000247 | ******5340 | 07/22/2014 |
| HEDGE, JAMES | M5-0059 | 2 | 99.00 | 104000016 | *****5058 | 07/22/2014 |
| HENSON, MACKENZIE | M5-0157 | 2 | 39.50 | 304082876 | ***1334 | 07/22/2014 |
| HILES, DYLAN | M5-0373 | 2 | 109.00 | 104903388 | ******6022 | 07/22/2014 |
| HO, CHRIS | M5-0063 | 2 | 104.00 | 321370765 | ******6502 | 07/22/2014 |
| HOLDORF, KASSIUS | M5-0027 | 2 | 173.00 | 104000058 | ******0809 | 07/22/2014 |
| HUGHES, BEN | M5-0130 | 2 | 69.00 | 304083448 | *********1556 | 07/22/2014 |
| JOHNSON, ERIN | M5-0029 | 2 | 99.00 | 104000016 | *****5058 | 07/22/2014 |
| JOHNSON, LANE | M5-0030 | 2 | 42.00 | 104000016 | *****5058 | 07/22/2014 |
| JOHNSON, MAKENNA | M5-0031 | 2 | 42.00 | 104000016 | *****5058 | 07/22/2014 |
| JOHNSON, MICHAEL | M5-0355 | 2 | 129.00 | 304083448 | *********0972 | 07/22/2014 |
| JOSEPH, DWIGHT | M5-0051 | 2 | 79.00 | 104000058 | ******8637 | 07/22/2014 |
| KENNEY, DYLAN | M5-0181 | 2 | 104.00 | 104000016 | *****1108 | 07/22/2014 |
| KOLTERMAN, SHAWN | M5-0397 | 2 | 104.00 | 102000076 | ******3883 | 07/22/2014 |
| KRUSE, KYLE | M5-0077 | 2 | 79.00 | 104000029 | ********0349 | 07/22/2014 |
| KUBISZEWSKI, BRETT | M5-0076 | 2 | 70.00 | 091000022 | ********1183 | 07/22/2014 |
| KUHL, BEN | M5-0074 | 2 | 74.00 | 104000016 | *****9772 | 07/22/2014 |
| LECH, STERLNG | M5-0407 | 2 | 129.00 | 104000029 | ********8766 | 07/22/2014 |
| MALONE, WILLIAM | M5-0126 | 2 | 94.00 | 104000058 | ******4007 | 07/22/2014 |
| MCDONALD, ZACKARY | M5-0252 | 2 | 79.00 | 304082876 | **3934 | 07/22/2014 |
| MCLEOD, SARAH | M5-0042 | 2 | 69.00 | 104000016 | *****6842 | 07/22/2014 |
| MELL, JERRY | M5-0142 | 2 | 89.00 | 104000016 | *****9304 | 07/22/2014 |
| MILLER, AIDAN | M5-0368 | 2 | 42.00 | 304083079 | **7150 | 07/22/2014 |
| MILLER, LOGAN | M5-0367 | 2 | 104.00 | 304083079 | **7150 | 07/22/2014 |
| MILLER, STACEY | M5-0143 | 2 | 69.00 | 104000058 | ******2439 | 07/22/2014 |
| MINNER, DARRICK | M5-0394 | 2 | 69.00 | 104000854 | *****1769 | 07/22/2014 |
| MOLINA, JESSE | M5-0098 | 2 | 99.00 | 071000013 | *****1129 | 07/22/2014 |
| MWAJA, ANDREW | M5-0064 | 2 | 99.00 | 104000058 | ******9350 | 07/22/2014 |
| NGUYEN, HUY | M5-0417 | 2 | 124.00 | 104000016 | *****9553 | 07/22/2014 |
| NIXON, KATALINA | M5-0093 | 2 | 39.50 | 104000016 | *****0390 | 07/22/2014 |
| NIXON, SAMUEL | M5-0415 | 2 | 99.00 | 104000016 | *****0390 | 07/22/2014 |
| NIXON, TIMOTHY | M5-0416 | 2 | 99.00 | 104000016 | *****0390 | 07/22/2014 |
| O DONNELL, KODY | M5-0347 | 2 | 15.00 | 104000058 | ******0320 | 07/22/2014 |
| PANYATHONG, KEO | M5-0254 | 2 | 84.00 | 104112409 | *****6153 | 07/22/2014 |
| PAPE, BRIAN | M5-0255 | 2 | 69.00 | 104000058 | ******7774 | 07/22/2014 |
| PEARSON, OCTAVIUS | M5-0089 | 2 | 39.50 | 104913912 | ******6106 | 07/22/2014 |
| PEARSON, WALTER JR | M5-0090 | 2 | 79.00 | 104913912 | ******6106 | 07/22/2014 |
| PENTON, TAYLOR | M5-0170 | 2 | 104.00 | 091408734 | ****6065 | 07/22/2014 |
| RATHBUN, STEVEN | M5-0208 | 2 | 99.00 | 104112409 | *****9047 | 07/22/2014 |
| RAUB, JUSTIN | M5-0378 | 2 | 114.00 | 314074269 | ******7129 | 07/22/2014 |
| REIS, HARIS | M5-0049 | 2 | 137.00 | 104000016 | *****2121 | 07/22/2014 |
| RELFERD, C.J. | M5-0405 | 2 | 89.00 | 104000016 | *****5213 | 07/22/2014 |
| RIOS, ANTONIO | M5-0069 | 2 | 103.00 | 304083396 | ******7701 | 07/22/2014 |
| RIVERA, MONICA | M5-0211 | 2 | 104.00 | 104000016 | *****1956 | 07/22/2014 |
| ROBERTS, CALEB | M5-0396 | 2 | 129.00 | 104112409 | *****6519 | 07/22/2014 |
| ROEN, ALYCE | M5-0087 | 2 | 99.00 | 304083448 | **2640 | 07/22/2014 |
| SALLACH, SYDNEY | M5-0073 | 2 | 198.00 | 091408734 | ****2190 | 07/22/2014 |
| SCUDDER, MARK | M5-0145 | 2 | 59.00 | 091408734 | *****3183 | 07/22/2014 |
| SHAFER, NATE | M5-0086 | 2 | 89.00 | 104000016 | ****7435 | 07/22/2014 |
| SHELL, RYAN | M5-0263 | 2 | 59.00 | 304083448 | *********1603 | 07/22/2014 |
| SMITH, DUSTIN | M5-0146 | 2 | 69.00 | 104901458 | **9068 | 07/22/2014 |
| SPENCER, TERRANCE | M5-0351 | 2 | 84.00 | 304083448 | *********1078 | 07/22/2014 |
| SULLIVAN, WAYNE | M5-0083 | 2 | 69.00 | 091408734 | ****5106 | 07/22/2014 |
| TRAN, TUAN | M5-0354 | 2 | 104.00 | 104000058 | ******5777 | 07/22/2014 |
| TYREE, KALOB | M5-0395 | 2 | 104.00 | 104000016 | *****5392 | 07/22/2014 |
| VANDERSLICE, SAM | M5-0178 | 2 | 99.00 | 104000058 | ******0873 | 07/22/2014 |
| VAUGHN JR., ANTHONY | M5-0406 | 2 | 44.50 | 104000016 | *****5213 | 07/22/2014 |
| VILLARREAL, DANIELLE | M5-0156 | 2 | 39.50 | 304082876 | ***1334 | 07/22/2014 |
| VILLARREAL, DELANEY | M5-0155 | 2 | 79.00 | 304082876 | ***1334 | 07/22/2014 |
| WAGNER, ABE | M5-0376 | 2 | 69.00 | 104000016 | *****1106 | 07/22/2014 |
| WELLS, ROAN | M5-0384 | 2 | 89.00 | 304082876 | **6484 | 07/22/2014 |
| WHITAKER, SARAH | M5-0067 | 2 | 99.00 | 104000029 | ********3393 | 07/22/2014 |
| WILLIAMSON, ETHAN | M5-0149 | 2 | 74.00 | 104000029 | ********5178 | 07/22/2014 |
| WISE, JON | M5-0228 | 2 | 104.00 | 104000058 | ******2298 | 07/22/2014 |
| WOMOCHIL-TORREZ, ERIC | M5-0273 | 2 | 99.00 | 104112409 | *****8674 | 07/22/2014 |
| WOMOCHIL-TORREZ, ISABELLA | M5-0274 | 2 | 42.00 | 104112409 | *****8674 | 07/22/2014 |
| YOUNGS, NOAH | M5-0270 | 2 | 55.00 | 104913912 | ******1410 | 07/22/2014 |
| Count: 90 | Total: | 7310.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |