| 06/29/2017 |
| 07:27:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, MIKE | CU-172289975 | 1 | 30.00 | 071025661 | ******9499 | 07/03/2017 |
| BLADER, KAYLEE | CU-172207200 | 1 | 30.00 | 086300012 | ******9070 | 07/03/2017 |
| BLEIER, JANICE | CU-172461723 | 1 | 33.75 | 075000022 | *****7217 | 07/03/2017 |
| BUNKERT, ROBIN | CU-172461771 | 1 | 45.00 | 275981064 | **2602 | 07/03/2017 |
| DRYDEN, FRANCIS | CU-172243956 | 1 | 33.75 | 275982801 | ***9308 | 07/03/2017 |
| FISCHBACH, GOLDIE | CU-171676725 | 1 | 33.75 | 075000019 | *****0861 | 07/03/2017 |
| GARCIA RODRIGUE, NINA JOSE | CU-172461846 | 1 | 67.50 | 044000024 | *******9749 | 07/03/2017 |
| JOHNSON, SHANNON | CU-172461713 | 1 | 40.50 | 044000024 | *******5521 | 07/03/2017 |
| KNITTER, JOANNA | CU-171676759 | 1 | 40.50 | 075906236 | **2297 | 07/03/2017 |
| LOA, CYNTHIA | CU-172399311 | 1 | 73.33 | 044000024 | *******2098 | 07/03/2017 |
| MARKS, KRISTIN | CU-172461790 | 1 | 67.50 | 086300012 | ******2910 | 07/03/2017 |
| MCLAIN, LIZ HALEY HOL | CU-172461708 | 1 | 67.50 | 075910921 | **4924 | 07/03/2017 |
| MILLER, JAROD | CU-172107924 | 1 | 30.00 | 075000022 | *****6357 | 07/03/2017 |
| MILLER, JASON | CU-171950259 | 1 | 33.00 | 275982801 | ***9078 | 07/03/2017 |
| NOWAK, SAMANTHA | CU-172290041 | 1 | 33.75 | 086300012 | ******2698 | 07/03/2017 |
| RETTLER, CYNTHIA | CU-172461801 | 1 | 25.00 | 044000024 | *******7006 | 07/03/2017 |
| RODRIGUEZ, FELICIA | CU-172461836 | 1 | 30.00 | 071025661 | ******5464 | 07/03/2017 |
| SEGUNDO, OSCAR | CU-172461794 | 1 | 33.75 | 075000022 | ********8279 | 07/03/2017 |
| SIMOS, MELODI | CU-172289948 | 1 | 30.00 | 044000024 | *******5058 | 07/03/2017 |
| SMYRNEOS, KIM | CU-171411281 | 1 | 60.75 | 075906236 | **1111 | 07/03/2017 |
| WAGNER, CAROLE | CU-172461778 | 1 | 33.75 | 071025661 | ******7782 | 07/03/2017 |
| WAGNER, HEIDI | CU-172461800 | 1 | 33.75 | 075910921 | **4885 | 07/03/2017 |
| WOHLFEIL, PATTI | CU-172290014 | 1 | 30.00 | 275982597 | ******2571 | 07/03/2017 |
| ZERTLER, IAN JACOB ARCH | CU-1180 | 1 | 30.00 | 122101706 | ********7231 | 07/03/2017 |
| Count: 24 | Total: | 966.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |