| 02/13/2015 |
| 05:49:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEL, LEIF | PT-8984 | 3 | 120.75 | 125200057 | ******8375 | 02/17/2015 |
| ASHENBRENNER, KARL | PT-10372 | 3 | 78.75 | 325272021 | *********3259 | 02/17/2015 |
| BARRANS, DIANE | PT-7607 | 3 | 120.75 | 325272270 | *3489 | 02/17/2015 |
| BOUTERSE, SUSAN | PT-10585 | 3 | 78.75 | 325272021 | *********2373 | 02/17/2015 |
| CABICO, EDILYN | PT-11798 | 3 | 130.20 | 325272021 | *********3764 | 02/17/2015 |
| CABRIGAS, KIMBERLY | PT-10029 | 3 | 63.00 | 325272047 | *******6811 | 02/17/2015 |
| CAMPOS, ISIAH | PT-11576 | 3 | 78.75 | 125200057 | ******6773 | 02/17/2015 |
| CARLSON, AMANDA | PT-11757 | 3 | 46.73 | 325272021 | ***3351 | 02/17/2015 |
| EYRE, TWYLA | PT-4676 | 3 | 120.75 | 125200057 | ******3455 | 02/17/2015 |
| FLORESCA, LESLIE ROSE | PT-10615 | 3 | 78.75 | 125200044 | ******3133 | 02/17/2015 |
| HEBHARDT, RICHARD | PT-8903 | 3 | 75.00 | 122000247 | ******7052 | 02/17/2015 |
| HUTESON, RICK | PT-10508 | 3 | 78.75 | 125200060 | ****6384 | 02/17/2015 |
| KELLY, SANDRA | PT-11680 | 3 | 130.20 | 051000017 | ********9977 | 02/17/2015 |
| LEWIS, JACOB | PT-8557 | 3 | 63.00 | 125200060 | ****8650 | 02/17/2015 |
| MAHLE, HEATHER | PT-11374 | 3 | 78.75 | 325272021 | *********2028 | 02/17/2015 |
| MANALO, GERNAN | PT-10558 | 3 | 78.75 | 325272021 | *********0108 | 02/17/2015 |
| MESSING, KRISTA | PT-8101 | 3 | 78.75 | 325272047 | *******4366 | 02/17/2015 |
| MORENO, RICHARD | PT-6814 | 3 | 78.75 | 325272270 | *****0606 | 02/17/2015 |
| PRATT, JASON | PT-7630 | 3 | 55.13 | 325272021 | *********4243 | 02/17/2015 |
| REETZ, GERI | PT-4037 | 3 | 120.75 | 325272021 | *********5039 | 02/17/2015 |
| STEELE, JAMES | PT-10301 | 3 | 115.00 | 125200060 | ****7378 | 02/17/2015 |
| WALLI, EARLING | PT-11125 | 3 | 60.64 | 325272021 | *********1809 | 02/17/2015 |
| WILWERT, ANTHONY | PT-5039 | 3 | 66.60 | 325272021 | **2066 | 02/17/2015 |
| WILWERT, HANNAH | PT-7671 | 3 | 78.75 | 325272021 | **2066 | 02/17/2015 |
| WINSLOW, RITA | PT-10382 | 3 | 85.05 | 325272270 | *9858 | 02/17/2015 |
| WOODCOCK, LISA | PT-11738 | 3 | 85.05 | 325272021 | *********2135 | 02/17/2015 |
| Count: 26 | Total: | 2246.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ROZELL, SUSAN | PT-11772 | 3 | 170.10 | 023001567 | *****0934 | Invalid Bank Route/Transit | 02/17/2015 |
| Count: 1 | Total: | 170.10 |