| 01/08/2018 |
| 08:08:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSKI, KEVIN | RW-647JASON | 1 | 49.00 | 123205054 | *****0783 | 01/10/2018 |
| ANDERSON, CARMEL | RW-4889 | 1 | 49.00 | 323274445 | **********7109 | 01/10/2018 |
| BITTLE, HEATHER | RW-7590 | 1 | 40.00 | 123000220 | ********1276 | 01/10/2018 |
| BROOKS, BRETT | RW-6386 | 1 | 49.00 | 123006800 | ******3352 | 01/10/2018 |
| BURLESON-MAY, ANGELA ANGIE | RW-5290 | 1 | 25.00 | 123202293 | ****9256 | 01/10/2018 |
| CAMPBELL, KRISTEN | RW-4466 | 1 | 49.00 | 323274445 | **********7101 | 01/10/2018 |
| CARUSO, LOUIS | RW-7809 | 1 | 49.00 | 323371076 | *******6015 | 01/10/2018 |
| CHADEK, JOSEPH JOE | RW-5902 | 1 | 49.00 | 323274445 | **********6128 | 01/10/2018 |
| CLAYTON, KELLY | RW-5970 | 1 | 49.00 | 123000220 | ********1671 | 01/10/2018 |
| CONLEY CASEY, CINDY | RW-7995 | 1 | 54.00 | 323283944 | ********4694 | 01/10/2018 |
| CROISSANT, SUSAN | RW-5133 | 1 | 52.00 | 121100782 | *****3810 | 01/10/2018 |
| DAVENPORT, BRITTANY | RW-6447 | 1 | 30.00 | 323274461 | ********2093 | 01/10/2018 |
| GARIBAY, MANUEL | RW-6474 | 1 | 49.00 | 323274445 | **********5108 | 01/10/2018 |
| GILLETT, DEANNA | RW-7341 | 1 | 54.00 | 323371076 | ****3528 | 01/10/2018 |
| GONZALEZ, ERMILA | RW-4693 | 1 | 54.00 | 323274445 | **********8105 | 01/10/2018 |
| GREENFIELD, ANN | RW-4598 | 1 | 54.00 | 323070380 | ********3603 | 01/10/2018 |
| GRINDE, PAUL | RW-PAUL G. | 1 | 54.00 | 323276524 | ****9724 | 01/10/2018 |
| HALSEY, ALAN | RW-5476 | 1 | 49.00 | 323274461 | ********2680 | 01/10/2018 |
| HENRY, EATHAN | RW-8392 | 1 | 55.00 | 323274238 | **********9396 | 01/10/2018 |
| HENRY, ROBERT | RW-6064 | 1 | 52.00 | 323274238 | **********9396 | 01/10/2018 |
| HILL, KEITH | RW-3156 | 1 | 78.00 | 323274461 | ********0456 | 01/10/2018 |
| HOLST, KATHI | RW-4136 | 1 | 54.00 | 323274445 | **********4100 | 01/10/2018 |
| HUFF, DEEDRA | RW-8039 | 1 | 25.00 | 123206024 | ******8530 | 01/10/2018 |
| JACKSON, DELFINA | RW-6961 | 1 | 78.00 | 325070760 | *****8922 | 01/10/2018 |
| KALEESE, RUSS | RW-7208 | 1 | 54.00 | 323274461 | ********6467 | 01/10/2018 |
| LARSON, MIKE | RW-2328 | 1 | 88.00 | 323371076 | *******3281 | 01/10/2018 |
| LEMLEY, STEVE | RW-1059 | 1 | 57.00 | 323276524 | ****5635 | 01/10/2018 |
| LEZCANO, NIC | RW-4392 | 1 | 25.00 | 123000220 | ********8830 | 01/10/2018 |
| LIEBERMAN, AARON | RW-5733 | 1 | 49.00 | 323274461 | ********1177 | 01/10/2018 |
| LYBARGER, SARAH | RW-5351 | 1 | 122.00 | 123202293 | ****5432 | 01/10/2018 |
| MERCER, MICHELLE | RW-6631 | 1 | 55.00 | 123000220 | ********6508 | 01/10/2018 |
| METCALFE, RENEE | RW-7913 | 1 | 59.00 | 323274461 | ********3037 | 01/10/2018 |
| MILLER, SALLY | RW-7980 | 1 | 81.00 | 323274393 | ********6903 | 01/10/2018 |
| MILLS, SHANNAN | RW-2412 | 1 | 78.00 | 323274461 | ******7005 | 01/10/2018 |
| MURPHY, BRENT | RW-6438 | 1 | 49.00 | 325070760 | *****0250 | 01/10/2018 |
| NELSON, TERESA TRACY | RW-4393 | 1 | 52.00 | 323274513 | **********5864 | 01/10/2018 |
| NEUMAN, GEORGE | RW-486 | 1 | 54.00 | 323276524 | ******6831 | 01/10/2018 |
| O BRIEN, JOANNE | RW-7857 | 1 | 78.00 | 044000037 | *****9111 | 01/10/2018 |
| O LEARY-PARRISH, DANA | RW-2524 | 1 | 49.00 | 123000220 | ********6052 | 01/10/2018 |
| O SHEEDY, CHRISTOPHER | RW-2685 | 1 | 88.00 | 323274445 | **********5101 | 01/10/2018 |
| PERINI, PAM | RW-5213 | 1 | 49.00 | 323276524 | ******1827 | 01/10/2018 |
| PERRY, DEWAYDE | RW-1951 | 1 | 54.00 | 323274461 | ********4042 | 01/10/2018 |
| PETTY, LINDA | RW-6343 | 1 | 69.00 | 323276524 | ****9674 | 01/10/2018 |
| PRECHTEL, GARI LOU | RW-2386 | 1 | 54.00 | 123202293 | ****4361 | 01/10/2018 |
| REITEN, JOEL | RW-6166 | 1 | 78.00 | 123202293 | ****3261 | 01/10/2018 |
| ROMERO, TODD | RW-7704 | 1 | 88.00 | 323274238 | **********9390 | 01/10/2018 |
| RUIZ, DORA | RW-7687 | 1 | 30.00 | 123202293 | ****7478 | 01/10/2018 |
| SALZMAN, ANDY | RW-4811 | 1 | 54.00 | 323274445 | **********9101 | 01/10/2018 |
| SCARPELLI, CHRIS | RW-5679 | 1 | 78.00 | 123000220 | ********6457 | 01/10/2018 |
| SCHLITT, KRISTEN | RW-7262 | 1 | 49.00 | 123002011 | ********7352 | 01/10/2018 |
| SCHUCK, TAMMY | RW-5722 | 1 | 59.00 | 123000220 | ********3967 | 01/10/2018 |
| SCOTT, SHAUNA | RW-2494 | 1 | 60.00 | 323274461 | ********7829 | 01/10/2018 |
| SMITH, DONNA | RW-5810 | 1 | 136.00 | 323276524 | ******7433 | 01/10/2018 |
| STAYTON, MARY | RW-6962 | 1 | 30.00 | 323274461 | ********0022 | 01/10/2018 |
| STROBLE, MARK | RW-4099 | 1 | 49.00 | 323274461 | ********9893 | 01/10/2018 |
| THOMAS, JESSEE | RW-2758 | 1 | 54.00 | 323274445 | **********4102 | 01/10/2018 |
| THOMAS, JOELLE | RW-4871 | 1 | 136.00 | 323274445 | **********8100 | 01/10/2018 |
| THOMPSON, YRLYN | RW-7246 | 1 | 49.00 | 123000220 | ********8420 | 01/10/2018 |
| WALKER, KRISTIN | RW-6658 | 1 | 103.00 | 323371076 | ****1610 | 01/10/2018 |
| WEEKS, SUSAN | RW-1377JASON | 1 | 94.00 | 323274461 | ******4345 | 01/10/2018 |
| WITTENBORN, BRANDI | RW-4473 | 1 | 147.00 | 123002011 | ********6248 | 01/10/2018 |
| YATES, CHRISTY | RW-5875 | 1 | 78.00 | 323371076 | *******1812 | 01/10/2018 |
| Count: 62 | Total: | 3836.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |