| 11/29/2018 |
| 08:25:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AIKENS, ANDRE | 9P-M0001 | 1 | 35.00 | 242279408 | *********3803 | 12/03/2018 |
| ANASTASIADIS, STEPHANIE | 9P-F000223 | 1 | 35.00 | 072400052 | ******4484 | 12/03/2018 |
| BAKER, EMILY | 9P-10027 | 1 | 35.00 | 272481583 | ***1014 | 12/03/2018 |
| BROWN, CHRISTOPHER | 9P-M000311 | 1 | 35.00 | 072402652 | ****3027 | 12/03/2018 |
| BURDICK, DUANE | 9P-M000151 | 1 | 35.00 | 272481651 | ***7620 | 12/03/2018 |
| BYNUM, REGINA | 9P-F000124 | 1 | 35.00 | 272481680 | *********4007 | 12/03/2018 |
| COCHRANE, ANDRE | 9P-M000139 | 1 | 35.00 | 272481583 | ***4540 | 12/03/2018 |
| COCHRANE, MICHELLE | 9P-F000221 | 1 | 35.00 | 086300012 | ******3523 | 12/03/2018 |
| COOPER, AUSTIN | 9P-M000318 | 1 | 35.00 | 072403473 | *******9407 | 12/03/2018 |
| CRENSHAW, JAMES | 9P-M00086 | 1 | 35.00 | 272481583 | ***1939 | 12/03/2018 |
| DALEY, TRAVER | 9P-M000152 | 1 | 35.00 | 272471852 | *****1333 | 12/03/2018 |
| FLORES, IVAN | 9P-M000135 | 1 | 35.00 | 272471852 | *****2995 | 12/03/2018 |
| GANTERT, ERIK | 9P-M000154 | 1 | 35.00 | 272481583 | ***7789 | 12/03/2018 |
| GASTON, ABIGAIL | 9P-F000119 | 1 | 50.00 | 272481583 | ***9220 | 12/03/2018 |
| GIROUX, BRIAN | 9P-M000124 | 1 | 35.00 | 041000124 | ******3351 | 12/03/2018 |
| GRAY, CORNELIUS | 9P-M000143 | 1 | 35.00 | 111000025 | ********2910 | 12/03/2018 |
| GREEN, EMILY | 9P-F000216 | 1 | 35.00 | 256074974 | ******0841 | 12/03/2018 |
| GREGORY, EVAN | 9P-M000313 | 1 | 35.00 | 272481583 | ***7580 | 12/03/2018 |
| GRENNELL, ZACHARY | 9P-M000303 | 1 | 35.00 | 072403473 | *******7296 | 12/03/2018 |
| GRIFFITH, BRANDON | 9P-M000307 | 1 | 50.00 | 072000096 | ******3900 | 12/03/2018 |
| HANSELMAN, KYLE | 9P-M000132 | 1 | 35.00 | 272481583 | ***7519 | 12/03/2018 |
| HICKS, ELLIOT | 9P-M000446 | 1 | 35.00 | 256074974 | ******4471 | 12/03/2018 |
| HILLER, SCOTT | 9P-M000140 | 1 | 35.00 | 272481680 | *********7989 | 12/03/2018 |
| HOSKINS, SAMUEL | 9P-M00089 | 1 | 35.00 | 072402694 | ******6920 | 12/03/2018 |
| JOHNSON, PATRICK | 9P-M000153 | 1 | 35.00 | 272481567 | ******8064 | 12/03/2018 |
| JOSEPH, MARK | 9P-M000126 | 1 | 35.00 | 272481567 | ******8437 | 12/03/2018 |
| KERSTETLER, SCOTT | 9P-M000134 | 1 | 35.00 | 272481583 | ********3660 | 12/03/2018 |
| KINNEY, TRAVIS | 9P-M000131 | 1 | 35.00 | 272481567 | ******3811 | 12/03/2018 |
| LARKIN, SARAH | 9P-F00052 | 1 | 35.00 | 272471852 | *****4085 | 12/03/2018 |
| LOZUAWAY, REBECCA | 9P-F000403 | 1 | 35.00 | 072000096 | ******5041 | 12/03/2018 |
| MARSHALL, BRETT | 9P-M000291 | 1 | 35.00 | 272471852 | *****0690 | 12/03/2018 |
| MARTIN, GWENYTH | 9P-F00053 | 1 | 35.00 | 272481583 | ***3718 | 12/03/2018 |
| MCLAREN, ANTHONY | 9P-M000121 | 1 | 35.00 | 044000024 | *******3744 | 12/03/2018 |
| MILLER, ROBERT | 9P-M000305 | 1 | 35.00 | 272481583 | ***9621 | 12/03/2018 |
| MUSSELMAN, DARRIN | 9P-M000155 | 1 | 35.00 | 272481839 | ******0946 | 12/03/2018 |
| MYERS, JOHN | 9P-M000127 | 1 | 35.00 | 272481567 | ****1809 | 12/03/2018 |
| OWNBY, ZACHARY | 9P-M000130 | 1 | 35.00 | 041000124 | ******7102 | 12/03/2018 |
| PACK, BEN | 9P-M00094 | 1 | 35.00 | 072403473 | *******4760 | 12/03/2018 |
| PAHL, MACKENZIE | 9P-F000120 | 1 | 35.00 | 272481583 | ***8274 | 12/03/2018 |
| PATTON, DYLAN | 9P-M00083 | 1 | 35.00 | 272479663 | ****8187 | 12/03/2018 |
| PEREZ, SAMUEL | 9P-M000298 | 1 | 35.00 | 272481567 | **4794 | 12/03/2018 |
| PHELPS, BRIAN | 9P-M000128 | 1 | 35.00 | 272481680 | *********9800 | 12/03/2018 |
| PICKERING, CAMRON | 9P-M00085 | 1 | 35.00 | 272481583 | *******3311 | 12/03/2018 |
| POTTER, MICHAEL | 9P-M000190 | 1 | 35.00 | 086300012 | ******9416 | 12/03/2018 |
| ROBERTS, DAVID | 9P-M000297 | 1 | 35.00 | 314074269 | *****2866 | 12/03/2018 |
| RUMLER, ROBERT | 9P-M000149 | 1 | 35.00 | 272481680 | *9500 | 12/03/2018 |
| RUOFF, JACOB | 9P-M00087 | 1 | 35.00 | 072403473 | *******5002 | 12/03/2018 |
| SALVADOR-AMADOR, JAIME ALAN | 9P-M000147 | 1 | 35.00 | 272481567 | ******9941 | 12/03/2018 |
| SALVADOR-BENAVI, ALONZO | 9P-M000410 | 1 | 35.00 | 272481567 | **4870 | 12/03/2018 |
| SAMON, BRIAN | 9P-M000319 | 1 | 35.00 | 272481680 | ********8214 | 12/03/2018 |
| SMOYER, JOHN | 9P-M000125 | 1 | 35.00 | 072402694 | ******1428 | 12/03/2018 |
| TATE, STEPHEN | 9P-M000302 | 1 | 35.00 | 272479663 | ****0580 | 12/03/2018 |
| TAYLOR, KEITH | 9P-M000316 | 1 | 35.00 | 072403473 | *******2389 | 12/03/2018 |
| TUCKER, WILLIAM | 9P-M000141 | 1 | 35.00 | 272471852 | *****6240 | 12/03/2018 |
| TYLUTKI, ANTHONY | 9P-M000317 | 1 | 35.00 | 272482003 | ****0242 | 12/03/2018 |
| VANEPPS, MARY | 9P-F000123 | 1 | 35.00 | 272481583 | ***5336 | 12/03/2018 |
| VANHORN, ALEXIS | 9P-F000224 | 1 | 35.00 | 272481567 | *********3704 | 12/03/2018 |
| WARFIELD, JUSTIN | 9P-M000304 | 1 | 35.00 | 041000124 | ******1644 | 12/03/2018 |
| WATTS, DANIEL | 9P-M000144 | 1 | 35.00 | 041000124 | ******8755 | 12/03/2018 |
| WESTBROOK, BRADLEY | 9P-M000120 | 1 | 35.00 | 272481583 | ***3075 | 12/03/2018 |
| WHILE, JUSTIN | 9P-M000271 | 1 | 35.00 | 044000024 | *******6527 | 12/03/2018 |
| WILLIAMS, BRETT | 9P-M000309 | 1 | 35.00 | 072403473 | *******9933 | 12/03/2018 |
| WILLIAMS, BRYAN | 9P-M00084 | 1 | 35.00 | 072403473 | *******1986 | 12/03/2018 |
| WILLIAMS, JEAN | 9P-M000138 | 1 | 35.00 | 041000124 | ******8388 | 12/03/2018 |
| WILSON, TRENT | 9P-M000122 | 1 | 50.00 | 272481583 | ***8800 | 12/03/2018 |
| WOLF, AUSTIN | 9P-M000133 | 1 | 35.00 | 272471852 | *****9216 | 12/03/2018 |
| ZUKE, ANDREW | 9P-M000136 | 1 | 35.00 | 272481567 | ******4231 | 12/03/2018 |
| Count: 67 | Total: | 2390.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |