| 06/09/2014 |
| 06:44:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERNAL, JESSE | RL-487487801 | 2 | 40.00 | 075902227 | ***6759 | 06/10/2014 |
| BERND, LISA | RL-554047501 | 2 | 50.00 | 075902227 | ***1894 | 06/10/2014 |
| BUDNY, KATHY | RL-516208701 | 2 | 40.00 | 075902272 | ***1975 | 06/10/2014 |
| BUEGE, TIM | RL-9000980 | 2 | 95.00 | 275071356 | ****0617 | 06/10/2014 |
| CARON, JIMMY | RL-487487701 | 2 | 40.00 | 075902227 | ***6759 | 06/10/2014 |
| CHAFFEE, RECHELLE | RL-472244501 | 2 | 75.00 | 075000019 | *****7596 | 06/10/2014 |
| CLARK, KATHLEEN | RL-9000554 | 2 | 40.00 | 314074269 | ****3039 | 06/10/2014 |
| DAHLMAN, DELLA | RL-9000507 | 2 | 40.00 | 075000022 | *****4001 | 06/10/2014 |
| DIEDERICH, ROZ | RL-725507101 | 2 | 75.00 | 075911988 | ******4703 | 06/10/2014 |
| GLAMM, STEVE | RL-9000876 | 2 | 40.00 | 075902227 | ***1234 | 06/10/2014 |
| GOETSCH, DIANA | RL-9000230 | 2 | 40.00 | 275071330 | ******9584 | 06/10/2014 |
| HANSON, ANA | RL-9000636 | 2 | 50.00 | 275071288 | ******2080 | 06/10/2014 |
| HARTLING, TOM | RL-487283801 | 2 | 40.00 | 071025661 | ******2111 | 06/10/2014 |
| KAHN, AMY | RL-9000951 | 2 | 80.00 | 275071330 | ******8858 | 06/10/2014 |
| KARLS, ANDREW | RL-133303001 | 2 | 75.00 | 075902227 | ***0210 | 06/10/2014 |
| KUNZE, MARY | RL-458351502 | 2 | 40.00 | 275071356 | ****2435 | 06/10/2014 |
| LAUTERBACH, KATE | RL-9000087 | 2 | 75.00 | 071025661 | ******6770 | 06/10/2014 |
| LYNN CONNELLY, VX GROUP INC | RL-9000688 | 2 | 240.00 | 075918017 | ***9965 | 06/10/2014 |
| MARTISCHANG, MIKE | RL-9000511 | 2 | 40.00 | 271984832 | ******3308 | 06/10/2014 |
| MATHUSEK, JACQUELINE | RL-9000325 | 2 | 40.00 | 075000051 | ******2066 | 06/10/2014 |
| PETERSON, DAVID | RL-458611701 | 2 | 45.00 | 075000734 | **0861 | 06/10/2014 |
| RESSEL, KELLEY | RL-9000046 | 2 | 40.00 | 075912233 | ****1486 | 06/10/2014 |
| RONCHETTI, CRAIG | RL-667307301 | 2 | 40.00 | 275071330 | ******3675 | 06/10/2014 |
| STARR, ROXANNE | RL-9000828 | 2 | 65.00 | 075911988 | ******8805 | 06/10/2014 |
| THOMPSON, MICHAEL | RL-9000888 | 2 | 59.00 | 275982526 | **********1103 | 06/10/2014 |
| TOLZMAN, ELLEN | RL-549973901 | 2 | 40.00 | 075902227 | ***9683 | 06/10/2014 |
| VANSLUYS, JEAN | RL-9000884 | 2 | 40.00 | 075900575 | ******0076 | 06/10/2014 |
| WENDT, DIANE | RL-9000527 | 2 | 45.00 | 102001017 | *****0232 | 06/10/2014 |
| Count: 28 | Total: | 1629.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |