| 01/30/2015 |
| 07:42:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERLE, CHERI | D9-10198 | 1 | 17.50 | 122000661 | ******3618 | 02/02/2015 |
| ADAMS, MARION | D9-2209 | 1 | 25.00 | 122000661 | ******1511 | 02/02/2015 |
| APPEL, ANGELA | D9-3138A | 1 | 19.00 | 122000661 | ******6363 | 02/02/2015 |
| BAUMGART, JERRY | D9-6578 | 1 | 25.00 | 122000247 | ******0620 | 02/02/2015 |
| BEAL, KATHY | D9-4713A | 1 | 32.00 | 322271627 | ******8020 | 02/02/2015 |
| BLACKBURN, DAVE | D9-2615A | 1 | 33.00 | 122000496 | ******8833 | 02/02/2015 |
| BUCKINGHAM, SEIKO | D9-6400 | 1 | 35.00 | 322271627 | ******2150 | 02/02/2015 |
| BUNCH, DONNA | D9-8896 | 1 | 33.00 | 322276855 | ****7495 | 02/02/2015 |
| BUZZA, ROBIN | D9-6333A | 1 | 45.00 | 122238200 | ****8449 | 02/02/2015 |
| CALDWELL, HEIKE | D9-9344 | 1 | 29.00 | 322271627 | ******3290 | 02/02/2015 |
| CAMILLI, MELISSA | D9-11245A | 1 | 67.00 | 122000661 | ******7075 | 02/02/2015 |
| CHAVEZ, KAREN | D9-5678 | 1 | 55.00 | 122000496 | ******8213 | 02/02/2015 |
| CHILBERG, JANET | D9-4596 | 1 | 19.00 | 122000661 | ******8402 | 02/02/2015 |
| CORDOVA, DELORES | D9-6187 | 1 | 35.00 | 122000496 | ******7727 | 02/02/2015 |
| CRUZ, DAVID | D9-3201 | 1 | 29.00 | 122238200 | ******1670 | 02/02/2015 |
| CRUZ, RAFAEL | D9-12448 | 1 | 29.00 | 122000496 | ******8756 | 02/02/2015 |
| CUNNINGHAM, CHRIS | D9-8220A | 1 | 55.00 | 322274925 | **********5707 | 02/02/2015 |
| CUSIMANO, JANET | D9-7413A | 1 | 69.00 | 122000247 | ******8393 | 02/02/2015 |
| DIAZ, MARTY | D9-2681 | 1 | 19.95 | 322271627 | ******4989 | 02/02/2015 |
| DIFFERENCE, INC, TECHNICAL | D9-580000 | 1 | 25.00 | 122238200 | ******0196 | 02/02/2015 |
| DIXON, HEIDI | D9-3233 | 1 | 29.00 | 122000661 | ******5392 | 02/02/2015 |
| ERIKSON, ALAN | D9-11704 | 1 | 34.00 | 322281484 | *********1343 | 02/02/2015 |
| ESKUE, PAMELA | D9-2737A | 1 | 33.00 | 322271627 | ******7223 | 02/02/2015 |
| FALCONER, JANET | D9-2468 | 1 | 22.95 | 321070007 | ******0532 | 02/02/2015 |
| FAUGHT, TAMMIE | D9-9360 | 1 | 12.00 | 322271627 | ******1810 | 02/02/2015 |
| FERNANDEZ, MARIA | D9-7600 | 1 | 45.00 | 122238200 | ****0168 | 02/02/2015 |
| FINAL, CATHY | D9-2052 | 1 | 30.00 | 122000247 | ******9433 | 02/02/2015 |
| FINOT, PAT | D9-4580 | 1 | 25.00 | 122000661 | ******6006 | 02/02/2015 |
| FINSTER, APRIL | D9-7432 | 1 | 33.00 | 314074269 | ****7426 | 02/02/2015 |
| FLORES, IRENE | D9-7587 | 1 | 39.00 | 122238200 | ****0451 | 02/02/2015 |
| FORD, NORA | D9-8057A | 1 | 79.00 | 322281455 | *****5740 | 02/02/2015 |
| FORREST, SANDRA | D9-5182 | 1 | 15.00 | 322271627 | ******2090 | 02/02/2015 |
| FORTMAN, CHERYL | D9-0133 | 1 | 10.00 | 322281507 | *****3409 | 02/02/2015 |
| FULCHER, DANNY | D9-11132A | 1 | 32.00 | 122037760 | ********6706 | 02/02/2015 |
| GLOVER, CHARLES | D9-3147A | 1 | 38.00 | 122238200 | ******9967 | 02/02/2015 |
| GONZALES, LAINE | D9-6205 | 1 | 29.00 | 322282001 | ********2707 | 02/02/2015 |
| GUADARRAMA, VALENTE | D9-6065 | 1 | 29.00 | 322271627 | ******6703 | 02/02/2015 |
| GUARDADO, ELVIA | D9-4281A | 1 | 42.00 | 322281507 | *****7527 | 02/02/2015 |
| HAEFER, ROSS | D9-2829A | 1 | 45.00 | 322271627 | ******3820 | 02/02/2015 |
| HANSON, BRUCE | D9-6528 | 1 | 33.00 | 122000496 | ******6792 | 02/02/2015 |
| HANSON, LINDA | D9-6556 | 1 | 10.00 | 122000496 | ******6792 | 02/02/2015 |
| HAYDIS, DEBORAH | D9-2235 | 1 | 25.00 | 122238200 | *****1299 | 02/02/2015 |
| HERRELL, WENDY | D9-2943A | 1 | 45.00 | 122238200 | ******8624 | 02/02/2015 |
| HLUCHAN, DEAN | D9-1637 | 1 | 25.00 | 122000661 | ******0511 | 02/02/2015 |
| HOLLICK, DEBORAH | D9-12032A | 1 | 49.00 | 122243635 | ******0624 | 02/02/2015 |
| HUBER, BOB | D9-6220 | 1 | 29.00 | 322271779 | ******4930 | 02/02/2015 |
| HUNTER, SUZANNE | D9-6828 | 1 | 29.00 | 122000496 | ******0403 | 02/02/2015 |
| JIMENEZ, SUSAN | D9-2031 | 1 | 29.00 | 322271627 | ******8022 | 02/02/2015 |
| JONES, GARRICK | D9-1204 | 1 | 25.00 | 122000661 | ******1534 | 02/02/2015 |
| KANEWISCHER, LORI | D9-9164 | 1 | 24.00 | 322281617 | ********1190 | 02/02/2015 |
| KEMPER, ROBIN | D9-9985 | 1 | 39.00 | 122000247 | ******6209 | 02/02/2015 |
| KERR, NATALIE | D9-9178 | 1 | 16.00 | 322281507 | *****6379 | 02/02/2015 |
| KETTERING, R. STEPHEN | D9-1976A | 1 | 19.00 | 322281507 | ***9245 | 02/02/2015 |
| KIRKPATRICK, PATRICIA | D9-11607 | 1 | 39.00 | 122000247 | ******3895 | 02/02/2015 |
| KUDROSHOFF, TIM | D9-10867A | 1 | 49.00 | 122238200 | ******7478 | 02/02/2015 |
| LARSEN, SHARLA | D9-6146 | 1 | 39.00 | 122000247 | ******0331 | 02/02/2015 |
| LEAL, JIM | D9-2479A | 1 | 42.00 | 121000358 | ******6098 | 02/02/2015 |
| LEAVITT, NEAL | D9-8237 | 1 | 19.00 | 321270742 | ******1086 | 02/02/2015 |
| LEMUS, ELIA | D9-9860 | 1 | 25.00 | 121000358 | ******4625 | 02/02/2015 |
| LEWIS, BRYAN | D9-12006A | 1 | 49.00 | 256074974 | ******4702 | 02/02/2015 |
| MADDEN, MELINDA | D9-9079 | 1 | 33.00 | 322281507 | *****8248 | 02/02/2015 |
| MANRING, ANN | D9-1207 | 1 | 25.00 | 322281578 | *****8008 | 02/02/2015 |
| MARES, LISA MARIE | D9-9323A | 1 | 39.00 | 122037760 | ********9368 | 02/02/2015 |
| MARQUES, STEVE | D9-12459A | 1 | 55.00 | 325081403 | ******1808 | 02/02/2015 |
| MATTHEWS, RICHARD | D9-9210A | 1 | 19.00 | 121042882 | ******4802 | 02/02/2015 |
| MCCLARY, BERNADETTE | D9-1351A | 1 | 60.00 | 256074974 | ******6704 | 02/02/2015 |
| MCCRACTEN, BRENDON | D9-9487 | 1 | 29.00 | 122000247 | ******5331 | 02/02/2015 |
| MENDOZA, ANGEL | D9-11992 | 1 | 29.00 | 122000247 | ******5632 | 02/02/2015 |
| MONTAGUE, EVA | D9-2168A | 1 | 60.00 | 322271627 | ******6069 | 02/02/2015 |
| MONTALBANO, ANITA | D9-5281A | 1 | 19.96 | 322281578 | ********5814 | 02/02/2015 |
| MONTGOMERY, BARBARA | D9-12368 | 1 | 33.00 | 322271724 | *******6817 | 02/02/2015 |
| MOREL, DONNA | D9-9721 | 1 | 17.00 | 322271627 | ******7741 | 02/02/2015 |
| NERVIG, RICHARD | D9-4853 | 1 | 33.00 | 122000247 | ******6593 | 02/02/2015 |
| NEWMAN, TERESA | D9-12280 | 1 | 29.00 | 122000496 | ******2551 | 02/02/2015 |
| OBRIEN, ANNA | D9-8730 | 1 | 29.00 | 122000496 | ******6777 | 02/02/2015 |
| OBRIEN, DEBRA | D9-4698 | 1 | 19.00 | 122000247 | ******8974 | 02/02/2015 |
| OHLER, ALICE | D9-3604 | 1 | 29.00 | 322271627 | ******9689 | 02/02/2015 |
| ONOFRE, PEDRO | D9-11980 | 1 | 33.00 | 322274925 | ****3101 | 02/02/2015 |
| PAPANDREA, FRANK | D9-5761 | 1 | 29.00 | 121000358 | ********1943 | 02/02/2015 |
| PARKER, RITA | D9-10248 | 1 | 29.00 | 122000247 | ******1153 | 02/02/2015 |
| PARKOLA, SONDRA | D9-6100A | 1 | 49.00 | 122000661 | ******3481 | 02/02/2015 |
| PASCOE, PAT | D9-012067 | 1 | 40.00 | 121042882 | ******5552 | 02/02/2015 |
| PEREZ, JERRY | D9-12387 | 1 | 25.00 | 122000247 | ******8583 | 02/02/2015 |
| PROCTOR, JEAN | D9-7261A | 1 | 42.00 | 322281507 | *****2217 | 02/02/2015 |
| PRYOR, BRIDGET | D9-4902 | 1 | 34.00 | 121042882 | ******5523 | 02/02/2015 |
| RACKLEY, BERNADETTE | D9-2133 | 1 | 15.00 | 322274925 | **********8640 | 02/02/2015 |
| REARDON, MIKE | D9-5217 | 1 | 51.00 | 122000496 | ******2074 | 02/02/2015 |
| REESE, TERRY | D9-1384 | 1 | 25.00 | 322271627 | ******0121 | 02/02/2015 |
| REISBECK-STOEWE, DONNA | D9-4399 | 1 | 45.00 | 322271627 | ******0567 | 02/02/2015 |
| ROBBINS, CHRISTINE | D9-2095 | 1 | 33.00 | 122238200 | ******7398 | 02/02/2015 |
| ROTHACHER, BETTY | D9-12047 | 1 | 19.00 | 121042882 | ******9448 | 02/02/2015 |
| SALINAS, RAUL | D9-1491A | 1 | 55.00 | 122000496 | ******0340 | 02/02/2015 |
| SALTZ, GLORIA | D9-4712 | 1 | 67.00 | 122000661 | ******2958 | 02/02/2015 |
| SATHER, DONNA | D9-10348A | 1 | 29.00 | 272471852 | *****4661 | 02/02/2015 |
| SCHLIEF, KRISTIN | D9-10182 | 1 | 33.00 | 256074974 | ******6706 | 02/02/2015 |
| SHERLINE, PHEE | D9-7255 | 1 | 139.96 | 121000358 | ******5966 | 02/02/2015 |
| SHIELDS, JEANNETTE | D9-11829 | 1 | 34.00 | 121000358 | ********8323 | 02/02/2015 |
| SMITH, VICTORIA | D9-7751 | 1 | 17.50 | 121042882 | ******4412 | 02/02/2015 |
| SMITH, WADE | D9-1348A | 1 | 45.00 | 322271627 | *****3636 | 02/02/2015 |
| SNELLER, CATHY | D9-11067A | 1 | 48.00 | 322271627 | *****0566 | 02/02/2015 |
| SPOONER, JANET | D9-10057A | 1 | 33.00 | 122000496 | ******2955 | 02/02/2015 |
| STEBNER, RON | D9-2934 | 1 | 25.00 | 322281507 | *****3232 | 02/02/2015 |
| STRAETER, TOM | D9-5836A | 1 | 55.00 | 122000496 | ******5680 | 02/02/2015 |
| SWART, DORENE | D9-12356 | 1 | 33.00 | 122000496 | ******9654 | 02/02/2015 |
| TAMMONE, MOLLIE | D9-08035 | 1 | 25.00 | 122000661 | ******4319 | 02/02/2015 |
| THUNER, JEFFREY | D9-10210 | 1 | 30.00 | 122000247 | ******9782 | 02/02/2015 |
| VARELA, SAUL | D9-9038 | 1 | 34.00 | 122000247 | ******3884 | 02/02/2015 |
| WALKER, JENNIFER | D9-6335A | 1 | 33.00 | 122243648 | ******1269 | 02/02/2015 |
| WHITE, ANNA | D9-12123A | 1 | 49.00 | 256074974 | ******4523 | 02/02/2015 |
| WILKINSON, BRIE | D9-11173 | 1 | 34.00 | 121000358 | ********8254 | 02/02/2015 |
| WILLIAMS, PAULINE | D9-5387 | 1 | 24.00 | 121000358 | ******4007 | 02/02/2015 |
| WILLIAMSON, ROBERT | D9-9937 | 1 | 49.00 | 122000247 | ******8394 | 02/02/2015 |
| WINTER, DIAN | D9-10347 | 1 | 25.00 | 122000247 | ******1133 | 02/02/2015 |
| WOOD, SEAN | D9-7377 | 1 | 29.00 | 122000661 | ******1225 | 02/02/2015 |
| YANES, ANTONIA | D9-12011A | 1 | 29.00 | 121000358 | ********7838 | 02/02/2015 |
| Count: 115 | Total: | 3979.82 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |