| 03/30/2015 |
| 09:55:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, ZACK | MX-ANDERSONZ | A | 30.00 | 071115416 | **6089 | 04/01/2015 |
| APLIN 11302588, BEAU | MX-APLIN | A | 35.00 | 071101307 | ******2934 | 04/01/2015 |
| ASH, JEREMIAH | MX-ASH | A | 55.00 | 314074269 | ****0146 | 04/01/2015 |
| BAKER 11344702, GREG | MX-BAKER | A | 45.00 | 071109202 | ***0265 | 04/01/2015 |
| BRADBURN, DENISE | MX-BRADBURN | A | 35.00 | 271184522 | **********7343 | 04/01/2015 |
| BRYAND 11340009, CHRIS | MX-BRYAND | A | 30.00 | 071115416 | **1651 | 04/01/2015 |
| CLAYTON, GLORIA | MX-CLAYTON | A | 80.00 | 071102500 | ****7460 | 04/01/2015 |
| COLE, JACOB | MX-COLE | A | 40.00 | 071111339 | ***8304 | 04/01/2015 |
| COLWELL, RY | MX-COLWELL | A | 55.00 | 271183701 | ******9473 | 04/01/2015 |
| COTTOM 11602950, ROBERT | MX-COTTOM | A | 80.00 | 071102076 | ******2277 | 04/01/2015 |
| CRUZ, JULISSA | MX-CRUZJ | A | 40.00 | 071101310 | **3806 | 04/01/2015 |
| DELACRUS, RICK | MX-DELACRUS | A | 30.00 | 071109202 | **2268 | 04/01/2015 |
| ELLIOT, LAURA | MX-ELLIOT | A | 40.00 | 071101307 | ******7371 | 04/01/2015 |
| ENGLE, MIKE | MX-ENGLE | A | 43.00 | 271183662 | ******2743 | 04/01/2015 |
| ESCOBEDO, ANTONIO | MX-ESCOBEDO | A | 55.00 | 271183662 | ****5578 | 04/01/2015 |
| FISHBURN1134470, MICHELE | MX-FISHBURN | A | 30.00 | 071101310 | ******9544 | 04/01/2015 |
| FORDYCE, ZACHARY | MX-FORDYCE | A | 30.00 | 071109202 | **9435 | 04/01/2015 |
| FRANZEN, KIRK | MX-FRANZEN | A | 45.00 | 071901604 | *******3989 | 04/01/2015 |
| FREDRICKSON, CHRISTINE | MX-FREDRICKSC | A | 80.00 | 071101307 | ******6159 | 04/01/2015 |
| GERLING 2503848, KRISTY | MX-GERLING | A | 55.00 | 071101307 | ******7777 | 04/01/2015 |
| GERNANT 1134002, MICHAELM | MX-GERNANT | A | 35.00 | 071101310 | ******2681 | 04/01/2015 |
| GILL, BRUCE | MX-GILL | A | 35.00 | 071109202 | **1512 | 04/01/2015 |
| GOARD, KARLY | MX-GOARD | A | 100.00 | 071901837 | ******1001 | 04/01/2015 |
| GOFF 25593, VICKI | MX-GOFF | A | 30.00 | 071901604 | **6281 | 04/01/2015 |
| GRABILL 1134002, COURTNEY | MX-GRABILL | A | 40.00 | 271184522 | *0601 | 04/01/2015 |
| GUMM 10006770, DANA | MX-GUMM | A | 45.00 | 071109202 | **1164 | 04/01/2015 |
| HAHNEY, JAMES | MX-HANEY | A | 40.00 | 071101307 | ******9260 | 04/01/2015 |
| HAMPTON, LISA | MX-HAMPTON | A | 100.00 | 071107987 | **2553 | 04/01/2015 |
| HARRISON 113025, LOGAN | MX-HARRISONL | A | 30.00 | 071101310 | ******2048 | 04/01/2015 |
| HARROLD 02113, JONATHON | MX-HARROLD | A | 40.00 | 271183662 | ******2300 | 04/01/2015 |
| HELMS 4695, SARAH | MX-HELMS | A | 30.00 | 071101310 | ******4203 | 04/01/2015 |
| HILLHOUSE, HEATHER | MX-HILLHOUSE | A | 80.00 | 071901604 | ******7835 | 04/01/2015 |
| HROZIENCIK, CHRISTOPHER | MX-HROZIENCIK | A | 35.00 | 071101310 | ******7120 | 04/01/2015 |
| HUWE, GREG | MX-HUWE | A | 45.00 | 271183701 | *****4982 | 04/01/2015 |
| JACOBS 02559, ANDREA | MX-JACOBS | A | 35.00 | 071109202 | **3655 | 04/01/2015 |
| JOHNSON 1000357, DARIUS | MX-JOHNSONDA | A | 55.00 | 071101310 | ******5153 | 04/01/2015 |
| JOHNSON, BRUCE | MX-JOHNSONB | A | 30.00 | 071110262 | **7733 | 04/01/2015 |
| JONES 11339529, FELICIA | MX-JONESFE | A | 35.00 | 071109202 | **4082 | 04/01/2015 |
| JONES, JULIE | MX-JONESJ | A | 100.00 | 071101310 | **2475 | 04/01/2015 |
| JURACO 11344787, CAITLIN | MX-JURACO | A | 40.00 | 071101307 | ******1482 | 04/01/2015 |
| KANE 05119, DAN | MX-KANE | A | 35.00 | 284084350 | ******2001 | 04/01/2015 |
| KANE, MEGAN | MX-KANEM | A | 100.00 | 071101310 | ******0521 | 04/01/2015 |
| KAVANAGH 2147, MIKE | MX-KAVANAGH | A | 40.00 | 071109202 | **4052 | 04/01/2015 |
| KESSLER, JOHN | MX-KESSLER | A | 30.00 | 071109202 | ***0801 | 04/01/2015 |
| KILPATRICK, JOSH | MX-KILPATRICK | A | 40.00 | 071926809 | ******7121 | 04/01/2015 |
| KING, LINDA | MX-KINGL | A | 40.00 | 271172644 | *****4928 | 04/01/2015 |
| KLAPP, CHRISTINA | MX-KLAPP | A | 35.00 | 071926809 | ******0618 | 04/01/2015 |
| LINCOLN 1133952, CAROL | MX-LINCOLN | A | 40.00 | 071109202 | ***0441 | 04/01/2015 |
| LIPKA, WILLIAM | MX-LIPKA | A | 40.00 | 071110262 | **1018 | 04/01/2015 |
| LOGSDON 1134003, ERIN | MX-LOGSDON | A | 35.00 | 271183662 | ****8421 | 04/01/2015 |
| LOMAX 11302568, DARNELL | MX-LOMAX | A | 35.00 | 271183662 | ****8892 | 04/01/2015 |
| MARTIN, ADAM | MX-MARTIN | A | 90.00 | 071109202 | **5456 | 04/01/2015 |
| MATHERS, DEANNA | MX-MATHERS | A | 100.00 | 271183662 | ***7100 | 04/01/2015 |
| MAY, LINDSEY | MX-MAYL | A | 150.00 | 071101310 | ******8327 | 04/01/2015 |
| MCADAMS, STACEY | MX-MCADAMS | A | 30.00 | 271183662 | ******2108 | 04/01/2015 |
| MCCLAY, AMANDA | MX-MCCLAYA | A | 115.00 | 071101307 | ******7410 | 04/01/2015 |
| MCCUNE 11344788, GLENN | MX-MCCUNE | A | 35.00 | 071926809 | ******3382 | 04/01/2015 |
| MCDORMAN, SARA | MX-MCDORMAN | A | 35.00 | 271184522 | **8978 | 04/01/2015 |
| MILLIZER 113025, ALAYNA | MX-MILLIZER | A | 40.00 | 271172644 | *****5087 | 04/01/2015 |
| MORLANDT1131475, TIFFANY | MX-MORLANDT | A | 55.00 | 071101310 | ******0543 | 04/01/2015 |
| MULLIN, SHANNON | MX-MULLIN | A | 40.00 | 071101310 | **6535 | 04/01/2015 |
| NELSON 11344797, DUSTIN | MX-NELSOND | A | 40.00 | 271183662 | ****1580 | 04/01/2015 |
| NYMAN, RODNEY | MX-NYMANR | A | 40.00 | 271184522 | **********3429 | 04/01/2015 |
| OLSON 11309695, ERIN | MX-OLSON | A | 30.00 | 071111339 | ***2639 | 04/01/2015 |
| OSTROWSKI 11302, BETSY | MX-OSTROWSKI | A | 40.00 | 071101307 | ******2261 | 04/01/2015 |
| OWEN, DOUG | MX-OWEN | A | 55.00 | 071101310 | ******8821 | 04/01/2015 |
| PARRA 11325554, GERARDO | MX-PARRA | A | 40.00 | 312276289 | ******0229 | 04/01/2015 |
| PEREZ, KATIE | MX-PEREZK | A | 90.00 | 071102500 | ****4834 | 04/01/2015 |
| PETERSON 113400, BRENDA | MX-PETERSONB | A | 45.00 | 071101310 | ******5801 | 04/01/2015 |
| PETERSON, AMYE | MX-PETERSONA | A | 100.00 | 271183662 | ******1587 | 04/01/2015 |
| QUIAOIT, ROLAND | MX-QUIAOIT | A | 40.00 | 071101307 | ******3212 | 04/01/2015 |
| READING 07113, DOMINIQUE | MX-READING | A | 55.00 | 071901604 | ******6365 | 04/01/2015 |
| REDD 11340040, KRISTAL | MX-REDD | A | 30.00 | 271183662 | ******9434 | 04/01/2015 |
| RICE 11344794, TAYLOR | MX-RICE | A | 40.00 | 071110262 | **8790 | 04/01/2015 |
| RILEY 11602947, AMY | MX-RILEYA | A | 65.00 | 271183662 | ****1249 | 04/01/2015 |
| RILEY, DORIAN | MX-RILEYD | A | 100.00 | 071926809 | ******4070 | 04/01/2015 |
| RODGERS, CHRIS | MX-RODGERS | A | 80.00 | 314074269 | *****2968 | 04/01/2015 |
| RODRIGUEZ, JAVIER | MX-RODRIGUEZ | A | 40.00 | 271183662 | ****2519 | 04/01/2015 |
| SECRIST, RACHEL | MX-KEHR | A | 80.00 | 071101310 | ******7805 | 04/01/2015 |
| SMITH 11602900, KYLE | MX-SMITHK | A | 40.00 | 071108290 | *4760 | 04/01/2015 |
| SMITH, COURTNEY | MX-SMITHC | A | 100.00 | 071109202 | ***0807 | 04/01/2015 |
| SMITH, DALE | MX-SMITHDA | A | 35.00 | 271184522 | **********2653 | 04/01/2015 |
| SPERRY, AMANDA | MX-SPERRY | A | 80.00 | 071101310 | ******6576 | 04/01/2015 |
| STACEY, BRITTA | MX-STACEY | A | 55.00 | 071101310 | ******2103 | 04/01/2015 |
| STEVENSON 11602, ADAM | MX-STEVENSON | A | 55.00 | 073912086 | **6832 | 04/01/2015 |
| STILLE 11340043, HEATHER | MX-STILLE | A | 30.00 | 071101307 | ******4931 | 04/01/2015 |
| STOKES, BILL | MX-STOKES | A | 55.00 | 071926809 | ******0458 | 04/01/2015 |
| STREIT, RONDA | MX-STREIT | A | 100.00 | 071101310 | ******9075 | 04/01/2015 |
| THOMAS, PAMARA | MX-THOMAS | A | 35.00 | 071901604 | ******7660 | 04/01/2015 |
| TURNER, DENA | MX-TURNER | A | 100.00 | 071101310 | ******2809 | 04/01/2015 |
| VALENT 2111, JAKE | MX-VALENT | A | 40.00 | 271183701 | ***4273 | 04/01/2015 |
| VANCIL, TIM | MX-VANCIL | A | 53.00 | 071101307 | ******4363 | 04/01/2015 |
| VANDELL 1000510, CHUCK | MX-VANDELL | A | 35.00 | 271176909 | **********0290 | 04/01/2015 |
| VILLAREAL 11344, MATEO | MX-VILLAREAL | A | 35.00 | 271183662 | ***8400 | 04/01/2015 |
| WESTLAKE 113400, DAVID | MX-WESTLAKE | A | 40.00 | 071101310 | ******3992 | 04/01/2015 |
| WINTERS 1134479, KRISTA | MX-WINTERS | A | 40.00 | 071101310 | ******4104 | 04/01/2015 |
| YOUNG 52511, PATRICK | MX-YOUNGP | A | 25.00 | 071101310 | ******0962 | 04/01/2015 |
| Count: 97 | Total: | 5036.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |