| 11/03/2015 |
| 06:10:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, SCOTT | 38-0353 | 1 | 69.00 | 323276320 | ******1393 | 11/05/2015 |
| ADKINS, KAREN | 38-2950 | 1 | 36.00 | 123006800 | ******5547 | 11/05/2015 |
| ALBERTUS, BRAD | 38-6364 | 1 | 32.00 | 123006800 | ******4562 | 11/05/2015 |
| ALLER, LEEON | 38-1155 | 1 | 59.00 | 323276320 | ******2745 | 11/05/2015 |
| ALVAREZ, LISA | 38-3221 | 1 | 36.00 | 123000220 | ********0578 | 11/05/2015 |
| ANDERSON, PETE | 38-0330 | 1 | 64.00 | 323276320 | ******0966 | 11/05/2015 |
| ARROSPIDE, RICK | 38-2455 | 1 | 39.00 | 123000220 | ********5240 | 11/05/2015 |
| ATTERBURY, GREGORY | 38-3252 | 1 | 32.00 | 323274775 | *****2619 | 11/05/2015 |
| BACKEN, PHILIP | 38-0701 | 1 | 39.00 | 323276524 | ******2447 | 11/05/2015 |
| BAILEY, RICHARD | 38-4893 | 1 | 29.00 | 123006800 | ******4172 | 11/05/2015 |
| BAMMANN, JODY | 38-0089 | 1 | 89.00 | 123006800 | ******2820 | 11/05/2015 |
| BECK, BOB | 38-1398 | 1 | 10.00 | 123000220 | ********7830 | 11/05/2015 |
| BELL, JULIE | 38-2222 | 1 | 99.00 | 325070760 | ******6023 | 11/05/2015 |
| BELVEAL, ORALEE | 38-1033 | 1 | 34.00 | 125107037 | *****4696 | 11/05/2015 |
| BJORNSON, KAY | 38-1577 | 1 | 45.00 | 323276320 | ******9994 | 11/05/2015 |
| BOTKIN, BOB | 38-3744 | 1 | 29.00 | 123205054 | *****2388 | 11/05/2015 |
| BROWN, KEVIN | 38-5723 | 1 | 71.00 | 123205054 | *****9690 | 11/05/2015 |
| BRUGGEMAN, MELODY | 38-4115 | 1 | 46.00 | 123205054 | *****1280 | 11/05/2015 |
| BRUNS, CHRIS | 38-8022 | 1 | 59.00 | 123205054 | ****6458 | 11/05/2015 |
| BUONO, LANAIA | 38-2018 | 1 | 99.00 | 123205054 | *****2232 | 11/05/2015 |
| CAMERON, CARLA | 38-3618 | 1 | 74.00 | 125107037 | *****8775 | 11/05/2015 |
| CARHART, PETE | 38-0446 | 1 | 64.00 | 323070380 | ******7928 | 11/05/2015 |
| CARTER, JOHN | 38-2702 | 1 | 34.00 | 123006800 | ******3210 | 11/05/2015 |
| COATES, KELLY | 38-9633 | 1 | 99.00 | 123000220 | ********5707 | 11/05/2015 |
| COLFAX, GARY | 38-1414 | 1 | 42.00 | 123000220 | ********9441 | 11/05/2015 |
| COOPER-KENNEDY, LOIS | 38-1604 | 1 | 46.00 | 123205054 | ****4318 | 11/05/2015 |
| COVEY, JOSHUA | 38-8645 | 1 | 39.00 | 323274513 | **********4123 | 11/05/2015 |
| CUATT, SUSANNE | 38-7872 | 1 | 39.00 | 323276320 | ******9627 | 11/05/2015 |
| DASKALOS, JAMEE | 38-5151 | 1 | 30.00 | 125107037 | *****3881 | 11/05/2015 |
| DENMARK, RUSS | 38-6970 | 1 | 39.00 | 122100024 | *****4821 | 11/05/2015 |
| DOERNER, JENNIFER | 38-1085 | 1 | 34.00 | 123205054 | ****7889 | 11/05/2015 |
| DUARTE, GILBERT | 38-2255 | 1 | 46.00 | 123006800 | ******4794 | 11/05/2015 |
| EGGLESTON, JOSH | 38-0187 | 1 | 62.00 | 323070380 | ********7059 | 11/05/2015 |
| FISHER, LOWELL | 38-0091 | 1 | 36.00 | 125107037 | *****5441 | 11/05/2015 |
| FITZGERALD, TODD | 38-1509 | 1 | 99.00 | 323276320 | ******7934 | 11/05/2015 |
| FLURY, MORGAN | 38-3126 | 1 | 39.00 | 123000220 | ********9699 | 11/05/2015 |
| FOX, JENNIFER | 38-5810 | 1 | 122.00 | 123205054 | *****9119 | 11/05/2015 |
| FOX, KIM | 38-9293 | 1 | 39.00 | 123205054 | *****1914 | 11/05/2015 |
| FREAMON, RANDALL | 38-5988 | 1 | 39.00 | 123006800 | ******1590 | 11/05/2015 |
| GAYNER, ELIZABETH | 38-2284 | 1 | 72.00 | 123205054 | ****0498 | 11/05/2015 |
| GOEBEL, ANTHONY | 38-3093 | 1 | 46.00 | 123000220 | ********5009 | 11/05/2015 |
| HAJOS, SHERRI | 38-1218 | 1 | 99.00 | 123000220 | ********3953 | 11/05/2015 |
| HARRINGTON, BRETT | 38-6681 | 1 | 39.00 | 323276524 | ******5711 | 11/05/2015 |
| HEARD, WES | 38-7677 | 1 | 36.00 | 323276320 | ******4122 | 11/05/2015 |
| HEIN, JIM | 38-1051 | 1 | 59.00 | 123205054 | ****8770 | 11/05/2015 |
| HENDRICKS, JACK | 38-1487 | 1 | 10.00 | 125107037 | *****0559 | 11/05/2015 |
| HESS, MARIETTA | 38-1042 | 1 | 30.00 | 323276320 | ******4424 | 11/05/2015 |
| HILL, JUDY | 38-6706 | 1 | 36.00 | 123000220 | ********3637 | 11/05/2015 |
| HILL, MICHAEL | 38-1489 | 1 | 15.00 | 125107037 | *****4339 | 11/05/2015 |
| HILL, TRAVIS | 38-9501 | 1 | 39.00 | 323276524 | ******8804 | 11/05/2015 |
| HOWARD JOHNSON, NAINA PATEL | 38-1135 | 1 | 40.00 | 123006800 | ******9470 | 11/05/2015 |
| HROUDA, SARA | 38-7997 | 1 | 39.00 | 314074269 | *****3271 | 11/05/2015 |
| HUNT, MINDY | 38-7910 | 1 | 99.00 | 123205054 | *****7652 | 11/05/2015 |
| JAMES, JANA | 38-4999 | 1 | 119.00 | 323276320 | ******3751 | 11/05/2015 |
| JEWELL, BRIAN | 38-3087 | 1 | 29.00 | 323276320 | ******0668 | 11/05/2015 |
| JEWELL, LAURA | 38-8025 | 1 | 36.00 | 123205054 | *****0150 | 11/05/2015 |
| KENNADAY, CARRIE | 38-9472 | 1 | 89.00 | 123205054 | *****4143 | 11/05/2015 |
| KESTERSON, CONNIE | 38-1426 | 1 | 20.00 | 123000220 | ********9395 | 11/05/2015 |
| KNOWLES, LINA | 38-2811 | 1 | 99.00 | 123000220 | ********8911 | 11/05/2015 |
| KRUSE, CHALLY | 38-3901 | 1 | 97.00 | 123006800 | ******7238 | 11/05/2015 |
| LANDOLT, KELLEY | 38-1210 | 1 | 34.00 | 123000220 | ********6328 | 11/05/2015 |
| LARSON, JEAN | 38-5092 | 1 | 69.00 | 123205054 | ****1278 | 11/05/2015 |
| LILLEBO, JEFFREY | 38-0585 | 1 | 39.00 | 323274238 | **********1180 | 11/05/2015 |
| MAY, MARSHA | 38-3891 | 1 | 36.00 | 323274513 | **********0023 | 11/05/2015 |
| MCCOLLUM, PATTI | 38-6024 | 1 | 39.00 | 323274238 | ******8803 | 11/05/2015 |
| MCKENZIE, DIANA | 38-8411 | 1 | 76.00 | 123205054 | *****9212 | 11/05/2015 |
| MCLEAN, CLAUDE | 38-1602 | 1 | 34.00 | 123205054 | ****1442 | 11/05/2015 |
| MILBURN, VERN | 38-9450 | 1 | 36.00 | 323276524 | ******7884 | 11/05/2015 |
| MOREAU, MEGAN | 38-7650 | 1 | 36.00 | 323276320 | ******0225 | 11/05/2015 |
| MORSE, VIOLET | 38-1055 | 1 | 46.00 | 123000220 | ********5886 | 11/05/2015 |
| MUNSEY, TODD | 38-7206 | 1 | 36.00 | 323276320 | ******5130 | 11/05/2015 |
| NELSON, BRYAN | 38-0986 | 1 | 39.00 | 323274513 | *****0059 | 11/05/2015 |
| NELSON, LAVENDA | 38-2494 | 1 | 31.00 | 123205054 | ****0078 | 11/05/2015 |
| OLSEN, JENNIFER | 38-5001 | 1 | 99.00 | 123205054 | ****4397 | 11/05/2015 |
| OSGOOD, DIANA | 38-3120 | 1 | 39.00 | 123000220 | ********8698 | 11/05/2015 |
| PFLANZ, CAROL | 38-6775 | 1 | 39.00 | 123205054 | ****6665 | 11/05/2015 |
| PHILLIPS, HAROLD | 38-3654 | 1 | 45.00 | 123205054 | *****8258 | 11/05/2015 |
| PIESKE, JEROLD | 38-0588 | 1 | 32.00 | 323076151 | **********5778 | 11/05/2015 |
| PURKETT, BRANDY | 38-0523 | 1 | 34.00 | 123000220 | ********5735 | 11/05/2015 |
| RAHN, GERRY | 38-3209 | 1 | 40.50 | 123000220 | ********0203 | 11/05/2015 |
| REED, CRAIG | 38-9752 | 1 | 36.00 | 323070380 | ********1894 | 11/05/2015 |
| REED, NICOLE | 38-1166 | 1 | 99.00 | 123000220 | ********6111 | 11/05/2015 |
| REYNOLDS, MATT | 38-1340 | 1 | 40.50 | 323276524 | ******4160 | 11/05/2015 |
| SCHICK, JOHN | 38-2474 | 1 | 39.00 | 122000247 | ******4999 | 11/05/2015 |
| SPENCE, CHRIS | 38-4564 | 1 | 59.00 | 323070380 | ********4314 | 11/05/2015 |
| SPENCE, MARY BETH | 38-2329 | 1 | 99.00 | 323070380 | ********4291 | 11/05/2015 |
| TERRY, JIM | 38-0309 | 1 | 29.00 | 123000220 | ********7171 | 11/05/2015 |
| THOMPSON, MICHELLE | 38-0713 | 1 | 32.00 | 123205054 | *****9290 | 11/05/2015 |
| THORESON, CINDY | 38-1127 | 1 | 39.00 | 323276320 | ******5943 | 11/05/2015 |
| VAN ANROOY, JAMIE | 38-0295 | 1 | 32.00 | 123205054 | ******2168 | 11/05/2015 |
| VINCENT, CHAR | 38-7989 | 1 | 89.00 | 323070380 | ********0796 | 11/05/2015 |
| WAFER, DANNA | 38-2259 | 1 | 46.00 | 323070380 | ********3364 | 11/05/2015 |
| WALKER-JAMES, ROCHELLE ROCKY | 38-6824 | 1 | 99.00 | 323274513 | **********0046 | 11/05/2015 |
| WALTON, KATHLEEN | 38-0150 | 1 | 89.00 | 323276524 | ****6342 | 11/05/2015 |
| WEAVER, MARTY | 38-2613 | 1 | 39.00 | 123205054 | ****6310 | 11/05/2015 |
| WEEKLY, MATTHEW | 38-3188 | 1 | 62.00 | 323276320 | ******4273 | 11/05/2015 |
| WHORTON, KEVIN | 38-3355 | 1 | 39.00 | 052001633 | ********4079 | 11/05/2015 |
| WIDMER, MICHAEL | 38-8688 | 1 | 36.00 | 123205054 | *****5176 | 11/05/2015 |
| WILSON, DONALD | 38-5064 | 1 | 29.00 | 323276524 | ****9745 | 11/05/2015 |
| WILTON JR, ROBERT | 38-4470 | 1 | 36.00 | 123006800 | ******2313 | 11/05/2015 |
| WYLIE, EUGENE BUZZ | 38-6177 | 1 | 69.00 | 123006800 | ******7881 | 11/05/2015 |
| ZUCK, ROBERT D | 38-1476 | 1 | 31.00 | 123000220 | ********6312 | 11/05/2015 |
| Count: 102 | Total: | 5234.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |