| 02/03/2017 |
| 09:23:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCE, MIKE | D1-7169 | A | 29.99 | 072414190 | *****3315 | 02/06/2017 |
| BECK, GARY - LORALIE | D1-5684 | A | 19.99 | 064000020 | ********5712 | 02/06/2017 |
| BELCZYNSKI, CARL | D1-5987 | A | 19.99 | 021000021 | ********5465 | 02/06/2017 |
| FIEDLER, GAIL | D1-1309 | A | 41.99 | 041000124 | ******1566 | 02/06/2017 |
| GAGNON, ALEC | D1-7365 | A | 49.99 | 072000805 | ********5282 | 02/06/2017 |
| HUTTER, MARK | D1-5655 | A | 19.99 | 072000096 | ******2747 | 02/06/2017 |
| JAMES, KIM | D1-0462 | A | 19.99 | 072000326 | *****7310 | 02/06/2017 |
| JENNETT, REID | D1-5388 | A | 19.99 | 072000805 | ******7195 | 02/06/2017 |
| JUSTIN, LISA - HAYLEY | D1-4648 | A | 19.99 | 072000805 | ********9806 | 02/06/2017 |
| KERN, LINDA | D1-1123 | A | 19.99 | 272079021 | *******8486 | 02/06/2017 |
| KLOS, ERIC | D1-5801 | A | 24.99 | 072000326 | *****9053 | 02/06/2017 |
| MCMANAMON, DAVID | D1-4939 | A | 19.99 | 041000124 | ******0852 | 02/06/2017 |
| MILLARD, DENISE | D1-4598 | A | 19.99 | 041000124 | ******7379 | 02/06/2017 |
| MITCHELL, PATRICK - BRIAN | D1-5212 | A | 29.00 | 272079021 | *1943 | 02/06/2017 |
| NEVELLS, MIKE | D1-4858 | A | 39.98 | 072405455 | ******5698 | 02/06/2017 |
| OHLROGGE, DEBRA | D1-5851 | A | 19.99 | 041000124 | ******4091 | 02/06/2017 |
| PIAGENTINI, KATY | D1-6016 | A | 19.99 | 272483905 | ******3394 | 02/06/2017 |
| PIERCE, MICHAEL | D1-4226 | A | 19.99 | 272483905 | ******0482 | 02/06/2017 |
| RATHWELL, JOHN | D1-6319 | A | 24.99 | 041000124 | ******7339 | 02/06/2017 |
| RICHARDSON, SANDY | D1-5105 | A | 19.99 | 272471548 | ******2805 | 02/06/2017 |
| RYNKIEWICZ, CAROL | D1-6123 | A | 24.99 | 272477694 | *******0103 | 02/06/2017 |
| SAWYER, JACQUI | D1-5573 | A | 19.99 | 272483840 | **********0800 | 02/06/2017 |
| SCZEPANSKI, NATASHA | D1-5795 | A | 39.98 | 272079021 | *********3990 | 02/06/2017 |
| SLAY, APRIL | D1-7343 | A | 29.99 | 272483905 | ******9701 | 02/06/2017 |
| SMITH, RICHARD | D1-5645 | A | 19.99 | 241070417 | ******7203 | 02/06/2017 |
| STARK, JEFF | D1-0682 | A | 19.99 | 031100157 | ******3750 | 02/06/2017 |
| SULKOWSKI, KYM | D1-5571 | A | 19.99 | 272479812 | ********1810 | 02/06/2017 |
| TRAYNOR, SAMANTHA | D1-6901 | A | 29.99 | 072000096 | ******5996 | 02/06/2017 |
| TREVIZO, AVELIA | D1-6726 | A | 56.99 | 072000326 | ********4434 | 02/06/2017 |
| WOLFE, HAL | D1-6751 | A | 24.99 | 272078297 | **********0911 | 02/06/2017 |
| Count: 30 | Total: | 787.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |