| 01/08/2015 |
| 07:25:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRANDENBURG, LAURIE | RL-9000208 | 2 | 50.00 | 075000022 | ********3024 | 01/12/2015 |
| BUDNY, KATHY | RL-54777 | 2 | 40.00 | 075902272 | ***1975 | 01/12/2015 |
| CARON, JIMMY | RL-21432 | 2 | 40.00 | 075902227 | ***6759 | 01/12/2015 |
| CHAFFEE, RECHELLE | RL-472244501 | 2 | 75.00 | 075000019 | *****7596 | 01/12/2015 |
| CLARK, KATHLEEN | RL-54725 | 2 | 40.00 | 314074269 | ****3039 | 01/12/2015 |
| DAHLMAN, DELLA | RL-21415 | 2 | 40.00 | 075000022 | *****4001 | 01/12/2015 |
| DIEDERICH, ROZ | RL-725507101 | 2 | 75.00 | 075911988 | ******4703 | 01/12/2015 |
| GLAMM, STEVE | RL-21498 | 2 | 40.00 | 075902227 | ***1234 | 01/12/2015 |
| HANSON, ANA | RL-54746 | 2 | 50.00 | 275071288 | ******2080 | 01/12/2015 |
| HARTLING, TOM | RL-487283801 | 2 | 40.00 | 071025661 | ******2111 | 01/12/2015 |
| HINTZ, CHARLENE | RL-9000842 | 2 | 40.00 | 071025661 | ******5434 | 01/12/2015 |
| KAHN, AMY | RL-9000951 | 2 | 80.00 | 275071330 | ******8858 | 01/12/2015 |
| KARLS, ANDREW | RL-54719 | 2 | 75.00 | 075902227 | ***0210 | 01/12/2015 |
| KUNZE, MARY | RL-458351502 | 2 | 40.00 | 275071356 | ****2435 | 01/12/2015 |
| LEDDEN, LAURA | RL-9000217 | 2 | 40.00 | 255083597 | ********9859 | 01/12/2015 |
| LOOS, JORJAN | RL-9000049 | 2 | 59.00 | 071025661 | ****4616 | 01/12/2015 |
| LYNN CONNELLY, VX GROUP INC | RL-9000688 | 2 | 240.00 | 075918017 | ***9965 | 01/12/2015 |
| MARTISCHANG, MIKE | RL-9000511 | 2 | 40.00 | 275079714 | ******0028 | 01/12/2015 |
| MATHUSEK, JACQUELINE | RL-9000325 | 2 | 40.00 | 075000051 | ******2066 | 01/12/2015 |
| PETERSON, DAVID | RL-458611701 | 2 | 45.00 | 075000734 | **0861 | 01/12/2015 |
| RESSEL, KELLEY | RL-9000046 | 2 | 40.00 | 075912233 | ****1486 | 01/12/2015 |
| RONCHETTI, CRAIG | RL-21426 | 2 | 40.00 | 275071330 | ******3675 | 01/12/2015 |
| STARR, ROXANNE | RL-9000828 | 2 | 65.00 | 075911988 | ******8805 | 01/12/2015 |
| STEVENS, ANDREW | RL-54778 | 2 | 45.00 | 075000022 | ********7379 | 01/12/2015 |
| THOMPSON, MICHAEL | RL-9000807 | 2 | 59.00 | 275982526 | **********1103 | 01/12/2015 |
| TOLZMAN, ELLEN | RL-549973901 | 2 | 40.00 | 075902227 | ***9683 | 01/12/2015 |
| VANSLUYS, JEAN | RL-9000884 | 2 | 40.00 | 075900575 | ******0076 | 01/12/2015 |
| WILKE, STACY | RL-9000536 | 2 | 90.00 | 075900575 | ******6304 | 01/12/2015 |
| Count: 28 | Total: | 1608.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |