| 11/03/2014 |
| 10:02:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARAX, KRISTINE | S7-X51147 | 6 | 107.00 | 321172594 | **0116 | 11/04/2014 |
| BILLINGS, GLYNNA | S7-S23250 | 6 | 143.18 | 121042882 | ******4673 | 11/04/2014 |
| BURGESS, KIM | S7-S23129 | 6 | 165.11 | 121143273 | ******7011 | 11/04/2014 |
| CABBINESS, KATHY | S7-S23211 | 6 | 155.85 | 121143273 | *****5382 | 11/04/2014 |
| CHRISTENSEN, KATHLEEN | S7-S23000 | 6 | 65.00 | 121100782 | *****8109 | 11/04/2014 |
| COMSTOCK, BOB | S7-S22998 | 6 | 159.00 | 121042882 | ******6976 | 11/04/2014 |
| COUGHRAN, WILLIAM | S7-006111 | 6 | 65.00 | 121000358 | ******1828 | 11/04/2014 |
| DALICH, DIANNE | S7-S13061 | 6 | 65.00 | 122000496 | ******8331 | 11/04/2014 |
| DIMINO, JOAN | S7-DIMINO | 6 | 97.00 | 121137027 | ******8080 | 11/04/2014 |
| DUZI, CINDY | S7-S22949 | 6 | 98.00 | 321172594 | **********5073 | 11/04/2014 |
| ELSEA, GINA | S7-S16767 | 6 | 107.00 | 121000358 | ********6330 | 11/04/2014 |
| FELGER, JOANNA | S7-S22568 | 6 | 97.00 | 121100782 | *****5005 | 11/04/2014 |
| FERDINANDI MAHO, LAURA | S7-S23132 | 6 | 65.00 | 121100782 | *****9767 | 11/04/2014 |
| FERGUSON, JENNY | S7-FERGUSON | 6 | 273.00 | 121042882 | ******5201 | 11/04/2014 |
| FISHER, LENA | S7-S23212 | 6 | 168.59 | 122000496 | ******4392 | 11/04/2014 |
| GABRIEL, GENE | S7-SSRC1054 | 6 | 71.00 | 321172594 | **********2272 | 11/04/2014 |
| HANSEN, BRAD | S7-004109 | 6 | 71.00 | 121000358 | ******8766 | 11/04/2014 |
| HENDERSON, DONALD | S7-S23001 | 6 | 107.00 | 121135045 | *****4603 | 11/04/2014 |
| HOWERTON, DIANE | S7-S23043 | 6 | 107.00 | 121042882 | ******2364 | 11/04/2014 |
| KAMS, SUSAN | S7-S22782 | 6 | 168.00 | 321172510 | *****0005 | 11/04/2014 |
| KORETOFF, NANCY | S7-S20296 | 6 | 97.00 | 121042882 | ******3042 | 11/04/2014 |
| MAHONEY, SEAN | S7-S23169 | 6 | 497.00 | 121100782 | *****0805 | 11/04/2014 |
| MARSELLA, DARREN | S7-S22855 | 6 | 100.00 | 121002042 | ******6976 | 11/04/2014 |
| MC ELWAIN, CORINNE | S7-S23181 | 6 | 65.00 | 121140218 | ******2473 | 11/04/2014 |
| MEINERT, JAMES | S7-S23263 | 6 | 608.99 | 121143273 | ******2516 | 11/04/2014 |
| PODOLSKY, WILLIAM | S7-S22708 | 6 | 141.00 | 321171184 | ******6257 | 11/04/2014 |
| RIDDELL, JEFF | S7-S23155 | 6 | 141.00 | 321173742 | ***7324 | 11/04/2014 |
| SENTHURPANDI, JANARTHANAN | S7-S22937 | 6 | 509.00 | 031176110 | *****3370 | 11/04/2014 |
| SINGH, FARA | S7-SSRC1033 | 6 | 174.00 | 121000358 | ********7002 | 11/04/2014 |
| SOBBA, BLAIR | S7-S22920 | 6 | 72.00 | 121137726 | *****5991 | 11/04/2014 |
| SORENSEN, MARSHA | S7-S22904 | 6 | 65.00 | 121042882 | ******6238 | 11/04/2014 |
| VANDERBERG, ADRIENNE | S7-006932 | 6 | 65.00 | 121000358 | ******2196 | 11/04/2014 |
| Count: 32 | Total: | 4889.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |