| 03/05/2018 |
| 06:40:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCE, MIKE | D1-7169 | A | 49.99 | 072414190 | *****3315 | 03/06/2018 |
| BECK, GARY - LORALIE | D1-5684 | A | 19.99 | 064000020 | ********5712 | 03/06/2018 |
| BELCZYNSKI, CARL | D1-5987 | A | 19.99 | 021000021 | ********5465 | 03/06/2018 |
| FIEDLER, GAIL | D1-1309 | A | 41.99 | 041000124 | ******1566 | 03/06/2018 |
| HEIKA, DANA | D1-0792 | A | 19.99 | 041000124 | ******1074 | 03/06/2018 |
| HOLDREAD, BETTY | D1-7484 | A | 29.99 | 072000326 | *****7194 | 03/06/2018 |
| JAMES, KIM | D1-0462 | A | 39.99 | 072000326 | *****7310 | 03/06/2018 |
| JENNETT, REID | D1-5388 | A | 19.99 | 072000805 | ******7195 | 03/06/2018 |
| JUSTIN, LISA - HAYLEY | D1-4648 | A | 19.99 | 072000805 | ********9806 | 03/06/2018 |
| KLOS, ERIC | D1-5801 | A | 24.99 | 072000326 | *****9053 | 03/06/2018 |
| MCMANAMON, DAVID | D1-4939 | A | 19.99 | 041000124 | ******0852 | 03/06/2018 |
| MILLARD, DENISE | D1-4598 | A | 19.99 | 041000124 | ******7379 | 03/06/2018 |
| MITCHELL, PATRICK - BRIAN | D1-5212 | A | 29.00 | 272079021 | *1943 | 03/06/2018 |
| NEVELLS, MIKE | D1-4858 | A | 39.98 | 072405455 | ******5698 | 03/06/2018 |
| OHLROGGE, DEBRA | D1-5851 | A | 19.99 | 041000124 | ******4091 | 03/06/2018 |
| PIAGENTINI, KATY | D1-6016 | A | 19.99 | 272483905 | ******3394 | 03/06/2018 |
| PIERCE, MICHAEL | D1-4226 | A | 19.99 | 272483905 | ******0482 | 03/06/2018 |
| RATHWELL, JOHN | D1-6319 | A | 24.99 | 041000124 | ******7339 | 03/06/2018 |
| RYNKIEWICZ, CAROL | D1-6123 | A | 24.99 | 272477694 | *******0103 | 03/06/2018 |
| SAWYER, JACQUI | D1-5573 | A | 19.99 | 272483840 | **********0800 | 03/06/2018 |
| SCZEPANSKI, NATASHA | D1-5795 | A | 39.98 | 272079021 | *********3990 | 03/06/2018 |
| SMITH, RICHARD | D1-5645 | A | 19.99 | 241070417 | ******7203 | 03/06/2018 |
| STARK, JEFF | D1-0682 | A | 19.99 | 031100157 | ******3750 | 03/06/2018 |
| TREVIZO, AVELIA | D1-6726 | A | 56.99 | 072000326 | ********4434 | 03/06/2018 |
| WOLFE, HAL | D1-6751 | A | 24.99 | 272078297 | **********0911 | 03/06/2018 |
| Count: 25 | Total: | 687.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |