| 08/13/2015 |
| 06:04:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHRENS, CHERYL | CX-0027141 | 2 | 41.34 | 073913755 | ***2582 | 08/17/2015 |
| AKWAJI-ANDERSON, COMFORT | CX-0027512 | 2 | 49.82 | 073000228 | ******1255 | 08/17/2015 |
| BERGQUIST, LINDA | CX-0016008 | 2 | 41.34 | 273975098 | *********6213 | 08/17/2015 |
| BERNING, KAYLA | CX-0024093 | 2 | 41.34 | 091000019 | ******5902 | 08/17/2015 |
| BLACKWELL, KEN | CX-0017803 | 2 | 75.26 | 273975098 | ****7004 | 08/17/2015 |
| BRENNEMAN, LISA | CX-0021636 | 2 | 41.34 | 073902216 | ***6307 | 08/17/2015 |
| CAHILL, ROSEMARY | CX-0019668 | 2 | 41.34 | 073903354 | ***7100 | 08/17/2015 |
| CLARK, DIANE | CX-0026286 | 2 | 104.94 | 273975098 | *********5995 | 08/17/2015 |
| COOK, JENNIFER | CX-0017669 | 2 | 41.34 | 073913755 | ***1399 | 08/17/2015 |
| COOLEY, MEGHAN | CX-0022667 | 2 | 94.34 | 273975098 | *********6863 | 08/17/2015 |
| COURTNEY, KEVIN | CX-0020122 | 2 | 91.16 | 073901233 | ****6603 | 08/17/2015 |
| DAVIS, PAT | CX-0017015 | 2 | 41.34 | 073000545 | ******1722 | 08/17/2015 |
| DAVIS, PATTI | CX-0015954 | 2 | 78.44 | 073913755 | ***0950 | 08/17/2015 |
| DRALLE, MICHELLE | CX-0017528 | 2 | 57.24 | 273975098 | *********6107 | 08/17/2015 |
| ELMAHBOUB, NIEMA | CX-0023802 | 2 | 140.79 | 273975098 | ****7752 | 08/17/2015 |
| FEY, COURTNEY | CX-0027146 | 2 | 98.58 | 273975098 | *********5553 | 08/17/2015 |
| GAMPKA, CYNTHIA | CX-0018426 | 2 | 57.24 | 073913755 | ***7633 | 08/17/2015 |
| GORDON, STEVE | CX-0015960 | 2 | 57.24 | 073913755 | **1323 | 08/17/2015 |
| GREINER, KIM | CX-0020043 | 2 | 51.94 | 273975098 | *********4411 | 08/17/2015 |
| HARLOW, BRENT | CX-0026285 | 2 | 78.44 | 075000022 | ********5475 | 08/17/2015 |
| HELMS, LELIA | CX-0016010 | 2 | 41.34 | 073901233 | ****4837 | 08/17/2015 |
| JENNINGS, SAMUEL | CX-0027909 | 2 | 69.96 | 314074269 | *****6952 | 08/17/2015 |
| KARP, PHILLIP | CX-0016024 | 2 | 80.56 | 073913755 | **5585 | 08/17/2015 |
| MATTHESS, LESLIE | CX-0027897 | 2 | 490.68 | 273976369 | ***9430 | 08/17/2015 |
| MCARTOR, TRACY | CX-0017052 | 2 | 51.94 | 073913755 | **8225 | 08/17/2015 |
| MIHALAPOLOUS, MARIJO | CX-0018727 | 2 | 33.92 | 073913755 | **6423 | 08/17/2015 |
| MILLER, JUDY | CX-0028238 | 2 | 41.34 | 073901233 | ***9421 | 08/17/2015 |
| NAUSEEF, JUDITH | CX-0017038 | 2 | 63.60 | 073903354 | ***6558 | 08/17/2015 |
| NELSON, TRISH | CX-0027861 | 2 | 51.94 | 273975098 | *********9109 | 08/17/2015 |
| OVERTURF, SARAH | CX-0017170 | 2 | 46.64 | 073000545 | ******6415 | 08/17/2015 |
| PALMER, TROY | CX-0022657 | 2 | 41.34 | 073907541 | ****2782 | 08/17/2015 |
| PECK, MITCHELL | CX-0018230 | 2 | 51.94 | 073913755 | ***2599 | 08/17/2015 |
| PEDERSEN, TAMIA | CX-0028194 | 2 | 41.34 | 091408734 | ****4802 | 08/17/2015 |
| PETERSEN, DONNA | CX-0019742 | 2 | 41.34 | 073913755 | **7144 | 08/17/2015 |
| PETERSEN, SUE | CX-0026445 | 2 | 57.24 | 273975098 | *********6103 | 08/17/2015 |
| PRYBIL, KERRY | CX-0024011 | 2 | 46.96 | 073901233 | ****9094 | 08/17/2015 |
| PUMP, PAMELA | CX-0021572 | 2 | 51.94 | 073913755 | ***8076 | 08/17/2015 |
| SIEWERT, ELIZABETH | CX-0027904 | 2 | 49.82 | 073921213 | ***3931 | 08/17/2015 |
| SWEENEY, JIM | CX-0027156 | 2 | 506.68 | 073913755 | **6446 | 08/17/2015 |
| VAN ALLEN-SHALA, EVALYN | CX-0021848 | 2 | 57.24 | 073913755 | ***4394 | 08/17/2015 |
| VEDEPO, MARGE | CX-0017036 | 2 | 41.34 | 073000545 | ******8557 | 08/17/2015 |
| VILLALVAZO, YOLANDA | CX-0023039 | 2 | 41.34 | 273975098 | ****5097 | 08/17/2015 |
| VOLK, PEG | CX-0022746 | 2 | 57.24 | 073911870 | ****1723 | 08/17/2015 |
| WARREN-COLLISON, CAROLINA | CX-0028167 | 2 | 57.24 | 073000228 | ******4994 | 08/17/2015 |
| WILLIAMSON, CEDRA | CX-0015949 | 2 | 41.34 | 073913755 | ***1510 | 08/17/2015 |
| Count: 45 | Total: | 3481.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |