| 06/20/2017 |
| 07:30:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, TIMOTHY | PK-22096 | A | 25.00 | 071923909 | ******2319 | 06/21/2017 |
| ALANIS, DIANA | PK-15695 | A | 53.95 | 071900760 | ***7118 | 06/21/2017 |
| BARLOGA, JOHN | PK-17584 | A | 21.95 | 071025661 | ******0841 | 06/21/2017 |
| BAUTISTA, MARY | PK-20013 | A | 25.00 | 071025661 | ******2296 | 06/21/2017 |
| BEJLOVEC, JEANNINE | PK-19719 | A | 34.95 | 071025661 | ******9073 | 06/21/2017 |
| BOLS, DEBBIE | PK-14311 | A | 25.00 | 071923213 | ****7301 | 06/21/2017 |
| BOSMAN, COREY | PK-19828 | A | 26.95 | 071025661 | ******2275 | 06/21/2017 |
| BOUVELLE, KRISTI | PK-19960 | A | 36.95 | 071106218 | **6743 | 06/21/2017 |
| BROMANN, BRIDGETT | PK-23044 | A | 26.95 | 071901604 | ******9003 | 06/21/2017 |
| BROOKS, MELISSA | PK-18548 | A | 45.50 | 314074269 | ****5163 | 06/21/2017 |
| BROWN, HEATHER | PK-19793 | A | 26.95 | 071000013 | *********6291 | 06/21/2017 |
| BROZEK, SANDRA | PK-19550 | A | 35.00 | 071909363 | ******9005 | 06/21/2017 |
| BROZOVICH, KELLY | PK-13324 | A | 39.95 | 071025661 | ******6596 | 06/21/2017 |
| BURGESS, LISA | PK-17540 | A | 55.95 | 071025661 | ******0567 | 06/21/2017 |
| BUTTS, JACOB | PK-19431 | A | 26.95 | 071923213 | ***2333 | 06/21/2017 |
| CAMPBELL, MICHAEL | PK-13038 | A | 35.00 | 071901604 | ******7657 | 06/21/2017 |
| CAPODICE, SHAWN | PK-13874 | A | 45.00 | 071909363 | ******2007 | 06/21/2017 |
| CARR, MARY | PK-23018 | A | 26.95 | 071923213 | ***7827 | 06/21/2017 |
| CLARK, DAN | PK-13565 | A | 45.00 | 071025661 | ******8220 | 06/21/2017 |
| CLENNON, DIANE | PK-17889 | A | 29.95 | 071025661 | *****0373 | 06/21/2017 |
| COLLINS, MINDY | PK-23841 | A | 55.95 | 071923213 | ****1701 | 06/21/2017 |
| CORBETT, JENNIFER | PK-23004 | A | 26.95 | 071000013 | *****5714 | 06/21/2017 |
| COURTNEY, VICKI | PK-19030 | A | 25.00 | 071000013 | *****1103 | 06/21/2017 |
| COYNE, JEN | PK-23855 | A | 55.90 | 071901604 | ******5531 | 06/21/2017 |
| CREASMAN, CINDY | PK-15023 | A | 45.00 | 071909363 | ******3000 | 06/21/2017 |
| CREMENT, KRYSTIN | PK-16364 | A | 20.00 | 071000013 | *****6028 | 06/21/2017 |
| CROCKER, KATHY | PK-16524 | A | 40.00 | 071025661 | ******3502 | 06/21/2017 |
| CROWDER, DONNA | PK-23898 | A | 26.95 | 071112066 | ***0371 | 06/21/2017 |
| CULLEN, TOM | PK-23821 | A | 25.00 | 071921891 | ******8931 | 06/21/2017 |
| DIAZ, KARINA | PK-22987 | A | 36.95 | 071025661 | ******7019 | 06/21/2017 |
| DICKOVER, CHRIS | PK-13757 | A | 59.00 | 071923213 | ***9153 | 06/21/2017 |
| DIXON, BRYCE | PK-18754 | A | 26.95 | 071112066 | ******2360 | 06/21/2017 |
| DORICK, KAREN | PK-13719 | A | 35.00 | 071923213 | ****2401 | 06/21/2017 |
| DOYLE, JACLYN | PK-18207 | A | 26.95 | 071921891 | ******3179 | 06/21/2017 |
| EBEL, RENEE | PK-23212 | A | 35.00 | 071923213 | ****0819 | 06/21/2017 |
| EPHRAIM, JOHN | PK-23871 | A | 45.90 | 071909363 | ******8001 | 06/21/2017 |
| ESPINOZA, MICHELLE | PK-19371 | A | 26.95 | 071000013 | *****0514 | 06/21/2017 |
| ESPOSITO, BECKI | PK-20101 | A | 26.95 | 071000505 | ******8510 | 06/21/2017 |
| ESTRADA, ADREY | PK-18708 | A | 26.95 | 071000013 | *****4891 | 06/21/2017 |
| EVANS, AIMEE | PK-17339 | A | 26.95 | 071025661 | *****8023 | 06/21/2017 |
| FRANCHINI-MANZO, KARLA | PK-17935 | A | 25.00 | 071025661 | ***5373 | 06/21/2017 |
| FREUND, DANA | PK-19740 | A | 29.00 | 071025661 | ******3559 | 06/21/2017 |
| FRIANT, KATHY | PK-11429 | A | 35.00 | 071900595 | ***4945 | 06/21/2017 |
| GARAPOLO, TONY | PK-16162 | A | 44.90 | 071112066 | ***4288 | 06/21/2017 |
| GERAT, MATTHEW | PK-17612 | A | 26.95 | 271985352 | ****6651 | 06/21/2017 |
| GIERCH, CARRIE | PK-14889 | A | 35.00 | 071025661 | ******2842 | 06/21/2017 |
| GUY, JULIE | PK-13414 | A | 35.00 | 071923213 | ***6044 | 06/21/2017 |
| HANSON, LAWRENCE | PK-17204 | A | 45.90 | 071909091 | ******1059 | 06/21/2017 |
| HARRINGTON, NICOLE | PK-22030 | A | 43.95 | 071000013 | *****2150 | 06/21/2017 |
| HARRIS, ERIC | PK-18242 | A | 21.95 | 071000013 | *****9290 | 06/21/2017 |
| HASTY, AMANDA | PK-16703 | A | 36.95 | 071025661 | ******2527 | 06/21/2017 |
| HAWKINS, MARK | PK-16766 | A | 29.95 | 071900595 | ******7285 | 06/21/2017 |
| HETH, SHELLY | PK-14447 | A | 35.00 | 071025661 | ****2861 | 06/21/2017 |
| HOELSCHER, MONICA | PK-16920 | A | 34.95 | 271078719 | *********5637 | 06/21/2017 |
| HOFFER, MADDISON | PK-23060 | A | 45.90 | 104907025 | ***3059 | 06/21/2017 |
| HOGAN, ASHLEY | PK-17152 | A | 45.90 | 071923909 | ******9415 | 06/21/2017 |
| HUDDLESTON, JAMES | PK-23761 | A | 26.95 | 071909363 | ******5438 | 06/21/2017 |
| HUDSON, DEAN | PK-18675 | A | 54.95 | 071025661 | ******4843 | 06/21/2017 |
| JANDURA, BEVERLY | PK-16672 | A | 25.00 | 071000013 | *****2914 | 06/21/2017 |
| JOERGER, JIM | PK-18504 | A | 26.95 | 071900595 | ***2098 | 06/21/2017 |
| KEARNEY, JULIA | PK-12961 | A | 25.00 | 071074528 | ******1560 | 06/21/2017 |
| KEARNS, SCOTT | PK-18470 | A | 26.95 | 071923213 | ***1997 | 06/21/2017 |
| KOHLER, DAVE | PK-19651 | A | 55.00 | 271972572 | ******8661 | 06/21/2017 |
| KOZDRAS, DOREEN | PK-14059 | A | 35.00 | 071000013 | *****7010 | 06/21/2017 |
| KRASNICAN, JESSICA | PK-18722 | A | 55.90 | 071000013 | *****2895 | 06/21/2017 |
| KREIS, JEFF | PK-16810 | A | 55.00 | 071000013 | *********0216 | 06/21/2017 |
| KUNKLE, LYNETTE | PK-16050 | A | 43.95 | 314074269 | ****4304 | 06/21/2017 |
| LIEDTKE, STEPHEN | PK-22932 | A | 26.95 | 071000013 | ********2693 | 06/21/2017 |
| LOGAN, KIM | PK-15046 | A | 44.95 | 071923213 | ***5899 | 06/21/2017 |
| LUKANCIC, KARI | PK-23806 | A | 65.95 | 071000013 | *****1301 | 06/21/2017 |
| MALDENADO, EDUARDO | PK-17764 | A | 36.95 | 071000013 | *****3983 | 06/21/2017 |
| MANTHEY, JAMES | PK-19889 | A | 35.00 | 071025661 | ***3602 | 06/21/2017 |
| MARTINEZ, PEDRO | PK-14815 | A | 35.00 | 071923213 | ***2841 | 06/21/2017 |
| MARTISEK, THOMAS | PK-19283 | A | 26.95 | 071025661 | ******4888 | 06/21/2017 |
| MAVER, CINDY | PK-23105 | A | 45.90 | 071921891 | ******7848 | 06/21/2017 |
| MCCLAIN, JON | PK-16528 | A | 25.00 | 071025661 | ***1091 | 06/21/2017 |
| MCCOMB, JOANN | PK-16677 | A | 25.00 | 071923213 | ***5598 | 06/21/2017 |
| MCDONALD, BETH | PK-10053 | A | 25.00 | 071923213 | ***2365 | 06/21/2017 |
| MCDONOUGH, SUZANN | PK-14068 | A | 35.00 | 071921891 | ******0807 | 06/21/2017 |
| MCINEMERY, MAUREEN | PK-23773 | A | 45.90 | 071909091 | ******2262 | 06/21/2017 |
| MCKAY, KATIE | PK-18783 | A | 45.95 | 071025661 | ******6767 | 06/21/2017 |
| MEYERHOFF, JACOB | PK-18279 | A | 26.95 | 071025661 | ******0844 | 06/21/2017 |
| MILLER, LISA | PK-14079 | A | 54.00 | 071000013 | *****3307 | 06/21/2017 |
| MILLER, ROSAHIA | PK-19781 | A | 26.95 | 071000013 | *****8128 | 06/21/2017 |
| MOORE, JEFF | PK-18130 | A | 25.00 | 071922777 | *******7901 | 06/21/2017 |
| MORSE, JAMES | PK-21860 | A | 45.90 | 071025661 | ******0072 | 06/21/2017 |
| NETEMEYER, KATHERINE | PK-14042 | A | 25.00 | 071025661 | ******0139 | 06/21/2017 |
| NIUMAN, DAVE | PK-18701 | A | 88.85 | 071000013 | *****4255 | 06/21/2017 |
| NURCZYK, MICHELLE | PK-23005 | A | 44.95 | 071025661 | *****1041 | 06/21/2017 |
| ODONNELL, ZAK | PK-ODONNELL | A | 35.00 | 071025661 | ******0623 | 06/21/2017 |
| OLSON, LISA | PK-16710 | A | 25.00 | 071901604 | ******8161 | 06/21/2017 |
| PENCE, JONY | PK-13595 | A | 15.00 | 041200050 | ******1815 | 06/21/2017 |
| PENCE, JONY | PK-15750 | A | 35.00 | 041200050 | ******1815 | 06/21/2017 |
| PERSHEY, KATHLEEN | PK-13496 | A | 50.00 | 071025661 | ******2287 | 06/21/2017 |
| PETRU, MICHAEL | PK-22097 | A | 31.95 | 271985213 | *****5185 | 06/21/2017 |
| PFIEFFER, JEFF | PK-11226 | A | 45.90 | 071000013 | *********0492 | 06/21/2017 |
| PIERCE, NANCY | PK-16234 | A | 36.95 | 271078719 | *********2402 | 06/21/2017 |
| PIMILLER, BRUCE | PK-19339 | A | 55.95 | 071923213 | ****2406 | 06/21/2017 |
| POINTER, RALYNN | PK-23048 | A | 40.00 | 071000013 | *****2758 | 06/21/2017 |
| PROPP, JENNIFER | PK-19764 | A | 74.90 | 071025661 | ******5729 | 06/21/2017 |
| PRZYBYLA, GINGER | PK-17782 | A | 25.00 | 071000013 | *********2383 | 06/21/2017 |
| RODRIGUEZ, BEN | PK-14136 | A | 35.00 | 271070801 | ******6660 | 06/21/2017 |
| RODRIGUEZ, MIRANDA | PK-18763 | A | 10.00 | 071000013 | *****3382 | 06/21/2017 |
| RODRIGUEZ, RONALD | PK-16419 | A | 36.95 | 071900595 | ******9663 | 06/21/2017 |
| RUGGERI, JEANINE | PK-15424 | A | 43.95 | 071025661 | ******6904 | 06/21/2017 |
| SASSO, JACK | PK-23768 | A | 26.95 | 071025661 | ******3329 | 06/21/2017 |
| SCHENCK, MICHELLE | PK-19374 | A | 36.95 | 071103619 | ********7337 | 06/21/2017 |
| SCHIRO, NICHOLAS | PK-16166 | A | 36.95 | 071025661 | ******4141 | 06/21/2017 |
| SCHLAPPI, SARAH | PK-13816 | A | 25.00 | 071901604 | ******3567 | 06/21/2017 |
| SCHWEISBERGER, LISA | PK-22997 | A | 25.00 | 071025661 | ******6874 | 06/21/2017 |
| SEGERBERG, LAUREN | PK-23153 | A | 64.85 | 071000013 | *****9132 | 06/21/2017 |
| SEKULA, WARREN | PK-14496 | A | 40.00 | 071112066 | ******5801 | 06/21/2017 |
| SEYMOUR, ALICE | PK-19464 | A | 26.95 | 071025661 | ******6659 | 06/21/2017 |
| SINGER, MELISSA | PK-18485 | A | 45.90 | 071926692 | ***2674 | 06/21/2017 |
| SMITH, CYNTHIA | PK-19873 | A | 26.95 | 071923213 | ***0090 | 06/21/2017 |
| SMITH, JACQULINE | PK-23092 | A | 26.95 | 071904779 | ********3535 | 06/21/2017 |
| SMITH, KEVIN | PK-14809 | A | 35.00 | 071000013 | *****4701 | 06/21/2017 |
| SMITH, ROSEMARIE | PK-21891 | A | 102.75 | 071025661 | ***5396 | 06/21/2017 |
| STACKA, JOW | PK-17698 | A | 55.95 | 071909363 | ******7075 | 06/21/2017 |
| STENGEL, KELLY | PK-17533 | A | 74.90 | 071025661 | ***8862 | 06/21/2017 |
| TAYLOR, SUHAD | PK-20079 | A | 21.95 | 071025661 | ******7299 | 06/21/2017 |
| THOMPSON, HEATHER | PK-12172 | A | 55.00 | 071025661 | ***3910 | 06/21/2017 |
| THOMPSON, JULIE | PK-18533 | A | 26.95 | 071923213 | ***7710 | 06/21/2017 |
| TIHLARIK, PETER | PK-17568 | A | 45.90 | 071000013 | *********5047 | 06/21/2017 |
| TOMASIH, DAN | PK-19582 | A | 26.95 | 071025661 | ******7636 | 06/21/2017 |
| TOOLEY, LYNN | PK-15473 | A | 36.95 | 071901604 | ******9208 | 06/21/2017 |
| VARGO, BRYAN | PK-19087 | A | 64.85 | 071025661 | ******5751 | 06/21/2017 |
| VENTSIAS, NICHOLAS | PK-22067 | A | 26.95 | 071000013 | *****6016 | 06/21/2017 |
| VENTURI, ROCCO | PK-17281 | A | 45.90 | 071923213 | ***0626 | 06/21/2017 |
| WILKINSON, CARTER | PK-23764 | A | 55.95 | 071926362 | ****1694 | 06/21/2017 |
| WILSON, JACKIE | PK-19035 | A | 26.95 | 071025661 | ******3441 | 06/21/2017 |
| WINTERBOTTOM, GARILYNN | PK-19178 | A | 55.95 | 071900760 | *******0045 | 06/21/2017 |
| ZULEGER, CARRIE | PK-19825 | A | 26.95 | 271992183 | **********3942 | 06/21/2017 |
| Count: 133 | Total: | 5007.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHEIKH, NOAH | PK-23289 | A | 26.95 | 690390591 | *****0013 | Invalid Bank Route/Transit | 06/21/2017 |
| Count: 1 | Total: | 26.95 |