| 11/29/2015 |
| 08:51:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, BRIDGET | P4-300452 | 1 | 30.00 | 072401404 | ******2114 | 12/01/2015 |
| BAINBRIDGE, KURT | P4-300584 | 1 | 20.00 | 072410013 | ****0943 | 12/01/2015 |
| BURGEE, ANNETTE | P4-300772 | 1 | 41.67 | 272485424 | *********0014 | 12/01/2015 |
| CAPLING, JONI | P4-105239 | 1 | 39.00 | 272485424 | *********0018 | 12/01/2015 |
| ERWAY, MIKE | P4-300362 | 1 | 20.00 | 072410013 | *****0202 | 12/01/2015 |
| KESSEL, DONALD | P4-300637 | 1 | 20.00 | 072403473 | *******0955 | 12/01/2015 |
| KOVACH-BEARINGE, MICHELLE | P4-100428 | 1 | 41.67 | 272485385 | *******7800 | 12/01/2015 |
| MADRINE, KRYSTN | P4-300240 | 1 | 30.00 | 072406865 | ***6481 | 12/01/2015 |
| MEEKER, MEG | P4-300711 | 1 | 30.00 | 072401404 | ******3314 | 12/01/2015 |
| MYERS, SHARON | P4-101760 | 1 | 27.50 | 072401404 | ******5767 | 12/01/2015 |
| NAPONT, BRIAN | P4-300769 | 1 | 25.00 | 072410013 | *****0982 | 12/01/2015 |
| SOLOWIEJ, GLENN | P4-200422 | 1 | 31.50 | 272485424 | *********0017 | 12/01/2015 |
| SPEERING, PHILLIP | P4-200649 | 1 | 55.00 | 296076152 | ******0971 | 12/01/2015 |
| WILLIAMS, TAMI | P4-300869 | 1 | 30.00 | 272485385 | ****3695 | 12/01/2015 |
| Count: 14 | Total: | 441.34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |