| 08/02/2016 |
| 09:02:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, BERT | CE-1031 | 1 | 450.00 | 113025723 | ******7713 | 08/04/2016 |
| ARONSTEIN, LINDSAY | CE-7138269031 | 1 | 83.35 | 065400137 | *****8444 | 08/04/2016 |
| BALDWIN, DAVID | CE-7136612252 | 1 | 138.35 | 113000023 | ********6952 | 08/04/2016 |
| BARTO, JEFF | CE-9729358957 | 1 | 83.35 | 111900659 | ******4483 | 08/04/2016 |
| BAUMGARTEN, GWYN | CE-7135263909 | 1 | 83.35 | 113010547 | ****5021 | 08/04/2016 |
| BOLANOS, SANTIAGO | CE-1017 | 1 | 726.02 | 113000023 | ********9278 | 08/04/2016 |
| BURKE, TRACI | CE-8323852863 | 1 | 83.35 | 111000614 | ******3177 | 08/04/2016 |
| BURKS, SEAN | CE-1083 | 1 | 618.89 | 111900659 | ******8449 | 08/04/2016 |
| CLARK, DONNA | CE-7134440412 | 1 | 83.35 | 111014325 | ******1510 | 08/04/2016 |
| COCKBURN, RM 103 DANIELLE | CE-1091 | 1 | 763.00 | 111000614 | *****2901 | 08/04/2016 |
| COLE, BRANDON | CE-1039 | 1 | 507.72 | 111000614 | *****7065 | 08/04/2016 |
| CRAVEN, EDDIE | CE-1077 | 1 | 450.00 | 111900659 | *********4969 | 08/04/2016 |
| CURRAN, SUE | CE-1032 | 1 | 450.00 | 111000614 | *****8672 | 08/04/2016 |
| DAVID, RM 114 NICOLE | CE-1106 | 1 | 1962.02 | 114000093 | *****8038 | 08/04/2016 |
| ELLIOTT, NANCY | CE-1036 | 1 | 533.35 | 113093849 | *****5204 | 08/04/2016 |
| FOWLER, WONDA | CE-7134197328 | 1 | 83.35 | 113000023 | ********2526 | 08/04/2016 |
| GRAY, DREW | CE-1155 | 1 | 484.19 | 111000614 | *****1896 | 08/04/2016 |
| HABIBY, LAUREN | CE-5127507942 | 1 | 83.35 | 031202084 | ********2668 | 08/04/2016 |
| HARPER, MARCUS | CE-1013 | 1 | 524.00 | 111900659 | ******9045 | 08/04/2016 |
| HEINZ, AMY | CE-2817267776 | 1 | 84.35 | 113011258 | ******0592 | 08/04/2016 |
| HOUSTOUN, JAMES | CE-7138238120 | 1 | 83.35 | 111014325 | **2869 | 08/04/2016 |
| JENKINS, JANET | CE-7138056446 | 1 | 83.35 | 113025260 | ***1671 | 08/04/2016 |
| KRONEMAN, GASTON | CE-1096 | 1 | 450.00 | 113011258 | ******8901 | 08/04/2016 |
| KURTZ, KELSEY | CE-7134781468 | 1 | 84.35 | 113000023 | ********6905 | 08/04/2016 |
| MCMULLAN, ERIN | CE-1156 | 1 | 450.00 | 111000614 | *****6125 | 08/04/2016 |
| MOSTYN, AMBER | CE-7138650161 | 1 | 98.35 | 111000614 | ******5553 | 08/04/2016 |
| NALL, STEVE | CE-7133020086 | 1 | 83.35 | 062206295 | ***3775 | 08/04/2016 |
| NAQUIN, ROANNA | CE-8322822841 | 1 | 83.35 | 111900659 | *********9675 | 08/04/2016 |
| NEFF, MOLLY | CE-8043142533 | 1 | 83.35 | 051400549 | *********5911 | 08/04/2016 |
| NEUNDORFER, BILL | CE-1025 | 1 | 450.00 | 111000025 | *****4641 | 08/04/2016 |
| NOBLES, ACIE | CE-1073 | 1 | 469.94 | 113000023 | ********7432 | 08/04/2016 |
| PHILLIPS, SARAH | CE-7138268834 | 1 | 84.35 | 111000614 | ******1615 | 08/04/2016 |
| RATLIFF, CYNTHIA | CE-7135157223 | 1 | 83.35 | 111000614 | *****7366 | 08/04/2016 |
| RAYBURN, ANN | CE-1068 | 1 | 465.00 | 313084593 | **0790 | 08/04/2016 |
| ROACH, CANDY | CE-7138252802 | 1 | 83.35 | 111000614 | *****0049 | 08/04/2016 |
| ROMAN, DEBBIE | CE-7138056193 | 1 | 83.35 | 111900659 | ******5988 | 08/04/2016 |
| SCHLETTE, ELLEN | CE-7134923199 | 1 | 83.35 | 111900659 | *********0933 | 08/04/2016 |
| SCHMIEDER, DAN | CE-7132011883 | 1 | 98.35 | 044000804 | *********6402 | 08/04/2016 |
| SENTONNIAN, WALTER | CE-1023 | 1 | 451.00 | 113010547 | ****8144 | 08/04/2016 |
| SERPER, LAUREN | CE-2814685306 | 1 | 83.35 | 113010547 | ****0863 | 08/04/2016 |
| SLOAN, JENNIFER | CE-1063 | 1 | 465.25 | 111014325 | ******7146 | 08/04/2016 |
| STAPLES, PAM | CE-2817285476 | 1 | 83.35 | 044000804 | ********9121 | 08/04/2016 |
| STEINMETZ, RAY | CE-7135292428 | 1 | 83.35 | 111000614 | ******5800 | 08/04/2016 |
| STEWART, KATHERINE | CE-7138571084 | 1 | 88.35 | 114000093 | *****0857 | 08/04/2016 |
| TRUDO, MATT | CE-1069 | 1 | 454.00 | 111000614 | *****8255 | 08/04/2016 |
| TURNER, TYLER | CE-1126 | 1 | 456.00 | 113025480 | **1148 | 08/04/2016 |
| WESTERGREN, AMY | CE-7133778137 | 1 | 83.35 | 313085495 | **4948 | 08/04/2016 |
| WHARTON, TAYLOR | CE-7134174931 | 1 | 83.35 | 113010547 | ****8065 | 08/04/2016 |
| YOUNG, TOM | CE-7133019602 | 1 | 102.57 | 062206295 | ***3775 | 08/04/2016 |
| Count: 49 | Total: | 14109.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |