| 06/29/2015 |
| 05:55:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARBAY-JOANN, CHARLIE BARBAYS | D3-88368 | 1 | 35.00 | 022302935 | *****6998 | 07/01/2015 |
| BARRY, LAWRENCE | D3-88865 | 1 | 25.00 | 022304030 | *****5391 | 07/01/2015 |
| BERTINO, STEPHANIE | D3-88349 | 1 | 35.00 | 222380692 | *****0030 | 07/01/2015 |
| BIELOWICZ, AMANDA | D3-88918 | 1 | 30.00 | 021307559 | *****5428 | 07/01/2015 |
| BROWN, DOUG | D3-00722 | 1 | 20.00 | 021301115 | *****6505 | 07/01/2015 |
| CARSON, LYNN | D3-88810 | 1 | 50.00 | 022304030 | *****7022 | 07/01/2015 |
| CIESLAK, EDMUND | D3-88513 | 1 | 35.00 | 021000322 | ********4548 | 07/01/2015 |
| DRISCOLL, DEBORAH | D3-88706 | 1 | 35.00 | 021307559 | ******1689 | 07/01/2015 |
| FITZSIMMONS, JOHN | D3-88873 | 1 | 40.00 | 221373451 | **********7004 | 07/01/2015 |
| GRAHAM, DEBRA | D3-88849 | 1 | 30.00 | 221371194 | *******7399 | 07/01/2015 |
| GRIFFITH, DEBBIE | D3-88770 | 1 | 30.00 | 022304616 | *****8956 | 07/01/2015 |
| HAY, DOUGLAS | D3-88296 | 1 | 30.00 | 222382315 | ******3963 | 07/01/2015 |
| HUGHES, ADELE | D3-88955 | 1 | 45.00 | 022304030 | *****2135 | 07/01/2015 |
| KINNE, TAYLOR | D3-88965 | 1 | 35.00 | 022304616 | *****9427 | 07/01/2015 |
| LANSING, KATHY | D3-88571 | 1 | 35.00 | 022304616 | *****2848 | 07/01/2015 |
| LEBBON, NICHOLE | D3-88284 | 1 | 30.00 | 022304030 | *****9578 | 07/01/2015 |
| MALYJ, JAMES | D3-88200 | 1 | 25.00 | 022304030 | *******02-3 | 07/01/2015 |
| PADDOCK, COREY | D3-88975 | 1 | 35.00 | 022304616 | *****8270 | 07/01/2015 |
| PERRAULT, CLAUDIA | D3-00816 | 1 | 30.00 | 021307559 | ******6810 | 07/01/2015 |
| POORMON, PATTY | D3-88468 | 1 | 45.00 | 022304030 | ******1479 | 07/01/2015 |
| REESE, ANDREW | D3-00380 | 1 | 30.00 | 221371194 | *******2638 | 07/01/2015 |
| SARGENT, STEPHEN | D3-88525 | 1 | 45.00 | 022304030 | *****1280 | 07/01/2015 |
| SULLIVAN, SUMMER | D3-88172 | 1 | 30.00 | 022304616 | ****6940 | 07/01/2015 |
| VANNO, BRITTANY | D3-88952 | 1 | 35.00 | 221380790 | *8399 | 07/01/2015 |
| YOUNGS, AARON | D3-88970 | 1 | 40.00 | 022304616 | *****8230 | 07/01/2015 |
| Count: 25 | Total: | 855.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |