| 02/27/2015 |
| 05:59:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, BRIDGET | P4-300452 | 1 | 30.00 | 072401404 | ******2114 | 03/02/2015 |
| BAINBRIDGE, KURT | P4-300584 | 1 | 20.00 | 072410013 | ****0943 | 03/02/2015 |
| BASCH, KATHLEEN | P4-300803 | 1 | 20.00 | 072401404 | ******7711 | 03/02/2015 |
| CAPLING, JONI | P4-105239 | 1 | 39.00 | 272485424 | *********0018 | 03/02/2015 |
| CASTLE, SUSAN | P4-300945 | 1 | 30.00 | 072410013 | *****3324 | 03/02/2015 |
| ERWAY, MIKE | P4-111586 | 1 | 20.00 | 072410013 | *****0202 | 03/02/2015 |
| GROVE, TAMI | P4-300869 | 1 | 34.00 | 272485385 | ****3695 | 03/02/2015 |
| KOVACH-BEARINGE, MICHELLE | P4-100428 | 1 | 41.67 | 272485385 | *******7800 | 03/02/2015 |
| MEEKER, MEG | P4-300711 | 1 | 35.00 | 072401404 | ******3314 | 03/02/2015 |
| MYERS, SHARON | P4-101760 | 1 | 25.00 | 072401404 | ******5767 | 03/02/2015 |
| NAPONT, BRIAN | P4-300769 | 1 | 30.83 | 072410013 | *****0982 | 03/02/2015 |
| SOLOWIEJ, GLENN | P4-200422 | 1 | 31.50 | 272485424 | *********0017 | 03/02/2015 |
| SPEERING, PHILLIP | P4-200649 | 1 | 55.00 | 296076152 | ******0971 | 03/02/2015 |
| SPRAGUE, NANCY | P4-110380 | 1 | 50.00 | 072403473 | *******2920 | 03/02/2015 |
| VANSTRATT, JILL | P4-300580 | 1 | 30.00 | 072410013 | *****0232 | 03/02/2015 |
| Count: 15 | Total: | 492.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |