| 09/08/2015 |
| 09:58:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHRENS, CHERYL | CF-0027141 | 2 | 49.00 | 073913755 | ***2582 | 09/09/2015 |
| AKWAJI-ANDERSON, COMFORT | CF-0027512 | 2 | 49.00 | 073000228 | ******1255 | 09/09/2015 |
| ALTENHOFEN, JENNA | CF-0023341 | 2 | 49.00 | 073913755 | ***4396 | 09/09/2015 |
| ANDREWS, ALICIA | CF-0025010 | 6 | 49.00 | 073913755 | ***8370 | 09/09/2015 |
| BRENNEMAN, LISA | CF-0021636 | 2 | 49.00 | 073902216 | ***6307 | 09/09/2015 |
| BRYANT, EMILY | CF-0028136 | 2 | 49.00 | 273976369 | *********1303 | 09/09/2015 |
| CAHILL, ROSEMARY | CF-0019668 | 2 | 49.00 | 073903354 | ***7100 | 09/09/2015 |
| CHESTLEIGH, BERRETT | CF-0025717 | 1 | 49.00 | 271972572 | ******3369 | 09/09/2015 |
| CHRISTENSEN, SHERRY | CF-0026362 | 1 | 49.00 | 073913755 | ***6263 | 09/09/2015 |
| CLASSEN, CAREY | CF-0025677 | 1 | 49.00 | 273975098 | ******8625 | 09/09/2015 |
| CLAYPOOL, TAMMY | CF-0028073 | 1 | 49.00 | 073000228 | ******7753 | 09/09/2015 |
| COLEMAN, MERRIL | CF-0027542 | 2 | 49.00 | 273975098 | *********6009 | 09/09/2015 |
| COPELAND, LINDSAY | CF-0025709 | 1 | 49.00 | 073906872 | ***7783 | 09/09/2015 |
| DAVIS, MICHAEL | CF-0026568 | 1 | 49.00 | 073000228 | ******6386 | 09/09/2015 |
| DELZELL, ROBBY | CF-0026690 | 2 | 49.00 | 073906872 | ***4242 | 09/09/2015 |
| ELAND, CHRISTOPHER | CF-0026995 | 2 | 49.00 | 073913755 | ***3069 | 09/09/2015 |
| EVANS, JOLENE | CF-0026669 | 2 | 49.00 | 273975098 | ****6687 | 09/09/2015 |
| FALER, BETH | CF-0023398 | 1 | 49.00 | 073901233 | ****4772 | 09/09/2015 |
| FERREL, ELIAS | CF-0027094 | 1 | 49.00 | 273975098 | ******1680 | 09/09/2015 |
| FEY, COURTNEY | CF-0027146 | 2 | 49.00 | 273975098 | *********5553 | 09/09/2015 |
| FORBES, MISSIE | CF-0011956 | 1 | 49.00 | 073903354 | *****5011 | 09/09/2015 |
| FUNK, LINDA | CF-0027076 | 2 | 49.00 | 073913755 | ***1178 | 09/09/2015 |
| GLISSMAN, BRANDON | CF-0025462 | 3 | 49.00 | 104912670 | ***5047 | 09/09/2015 |
| HARL, BETH | CF-0027195 | 2 | 49.00 | 073906160 | ***4719 | 09/09/2015 |
| HARLOW, BRENT | CF-0026285 | 2 | 49.00 | 075000022 | ********5475 | 09/09/2015 |
| HASSAN, AHMED | CF-0026914 | 1 | 49.00 | 073913755 | ***8298 | 09/09/2015 |
| HAVERKAMP, LISA | CF-0023322 | 1 | 49.00 | 073000545 | ********2165 | 09/09/2015 |
| HONSEY, CAMEO | CF-0026560 | 1 | 49.00 | 073000545 | ********1184 | 09/09/2015 |
| HOOVER, WHITNEY | CF-0024200 | 2 | 49.00 | 073913755 | ***6304 | 09/09/2015 |
| IPAKCHIAN, KAVEH | CF-0028003 | 1 | 49.00 | 072000805 | ******3924 | 09/09/2015 |
| JONES, JAMIAL | CF-0026415 | 1 | 49.00 | 273975098 | *********2600 | 09/09/2015 |
| JORDAN, SCOTT | CF-0024689 | 1 | 49.00 | 075900575 | ******8814 | 09/09/2015 |
| KAYE, ROBERT | CF-0025486 | 1 | 49.00 | 273975098 | ****7470 | 09/09/2015 |
| KEELEY, JEAN | CF-0027778 | 1 | 49.00 | 273975098 | *********7100 | 09/09/2015 |
| KING, SHIRLEY | CF-0025666 | 2 | 49.00 | 073913755 | **3234 | 09/09/2015 |
| KRANTZ, DYLAN | CF-0026208 | 1 | 49.00 | 073913755 | **9105 | 09/09/2015 |
| KRANZ, MARTIN | CF-0025818 | 2 | 49.00 | 073913755 | ***5958 | 09/09/2015 |
| KUMPF, MICHAEL | CF-0027148 | 1 | 49.00 | 073000545 | ********5911 | 09/09/2015 |
| LORENCE, RANDI | CF-0027533 | 2 | 49.00 | 273975098 | *********4583 | 09/09/2015 |
| LUBAROFF, MARTHA | CF-0025566 | 2 | 49.00 | 073913755 | ***3716 | 09/09/2015 |
| MALLY, DAVE | CF-0027642 | 2 | 49.00 | 273975098 | *********4704 | 09/09/2015 |
| MANGOLD, SHERRY | CF-0027421 | 1 | 49.00 | 273972949 | **3486 | 09/09/2015 |
| MATTHESS, LESLIE | CF-0027897 | 2 | 49.00 | 273976369 | ***9430 | 09/09/2015 |
| MOHAMED, SOHILA | CF-0026873 | 2 | 49.00 | 073000545 | ********3748 | 09/09/2015 |
| MORALES, ROGELIO | CF-0027376 | 1 | 49.00 | 273975098 | *********7824 | 09/09/2015 |
| MUELLER, STEPHANIE | CF-0027875 | 2 | 49.00 | 273975098 | ******8335 | 09/09/2015 |
| MUSTAFA, NADIN | CF-0026706 | 1 | 49.00 | 273975098 | ******5871 | 09/09/2015 |
| OEHLER, TRACEY | CF-0023411 | 2 | 49.00 | 091408734 | ****6446 | 09/09/2015 |
| OGILVIE, MARY | CF-0027154 | 1 | 49.00 | 073913755 | ***4877 | 09/09/2015 |
| ORDOUBADIAN, ARYA | CF-0025826 | 1 | 49.00 | 073913755 | ***9255 | 09/09/2015 |
| PEDERSEN, TAMIA | CF-0028194 | 2 | 49.00 | 091408734 | ****4802 | 09/09/2015 |
| PETERSEN, SUE | CF-0026445 | 2 | 49.00 | 273975098 | *********6103 | 09/09/2015 |
| PLOTNER, ELENA | CF-0028002 | 1 | 49.00 | 314074269 | ****3782 | 09/09/2015 |
| REPRADO, CHRISTIAN | CF-0025656 | 2 | 49.00 | 322274925 | ****9508 | 09/09/2015 |
| RYFE, DAVID | CF-0025471 | 1 | 49.00 | 121202211 | ********5354 | 09/09/2015 |
| SANDERSFELD, SHAE | CF-0027197 | 2 | 49.00 | 073906160 | ***8889 | 09/09/2015 |
| SCOTT, GARY | CF-0027193 | 2 | 49.00 | 273974581 | *****6908 | 09/09/2015 |
| SHELTON, GAIL | CF-0026575 | 1 | 49.00 | 273975098 | *********7156 | 09/09/2015 |
| SIEWERT, ELIZABETH | CF-0027904 | 2 | 49.00 | 073921213 | ***3931 | 09/09/2015 |
| SMELLIE, AMY | CF-0022124 | 1 | 49.00 | 073000545 | ******1055 | 09/09/2015 |
| SMOTHERS, CASSIE | CF-0026619 | 1 | 49.00 | 273975098 | ****7190 | 09/09/2015 |
| STOCKMAN, MARCIE | CF-0023531 | 1 | 49.00 | 073913755 | ***3203 | 09/09/2015 |
| SUNBERG, MELISSA | CF-0027386 | 1 | 49.00 | 073000228 | ******6293 | 09/09/2015 |
| SWEENEY, JIM | CF-0027156 | 2 | 49.00 | 073913755 | **6446 | 09/09/2015 |
| TOTH, MARK | CF-0028211 | 2 | 49.00 | 071904779 | ********6664 | 09/09/2015 |
| TRYON, JOE | CF-0025694 | 1 | 49.00 | 073000545 | ********9393 | 09/09/2015 |
| UITERMARKT, CHRISTI | CF-0026474 | 1 | 49.00 | 073000545 | *****6050 | 09/09/2015 |
| WALPOLE, JAMIE | CF-0025008 | 6 | 49.00 | 102000076 | ******7582 | 09/09/2015 |
| WARREN-COLLISON, CAROLINA | CF-0028167 | 2 | 49.00 | 073000228 | ******4994 | 09/09/2015 |
| Count: 69 | Total: | 3381.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |