| 01/20/2019 |
| 15:18:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, TIMOTHY | PK-22096 | A | 25.00 | 071923909 | ******2319 | 01/21/2019 |
| BARLOGA, JOHN | PK-17584 | A | 21.95 | 071025661 | ******0841 | 01/21/2019 |
| BARONE, AMY | PK-23864 | A | 45.90 | 071025661 | ******1210 | 01/21/2019 |
| BARTNICK, MELODY | PK-23693 | A | 45.90 | 071000013 | *****0725 | 01/21/2019 |
| BAUTISTA, MARY | PK-20013 | A | 25.00 | 071025661 | ******2296 | 01/21/2019 |
| BECKSTROM, KYLIE | PK-100572 | A | 45.90 | 291172624 | ****0100 | 01/21/2019 |
| BEJLOVEC, JEANNINE | PK-19719 | A | 34.95 | 071025661 | ******9073 | 01/21/2019 |
| BOLS, DEBBIE | PK-14311 | A | 25.00 | 071923213 | ****7301 | 01/21/2019 |
| BROWN, HEATHER | PK-100765 | A | 26.95 | 071000013 | *********6291 | 01/21/2019 |
| BROZEK, SANDRA | PK-19550 | A | 35.00 | 071909363 | ******9005 | 01/21/2019 |
| BROZOVICH, KELLY | PK-13324 | A | 39.95 | 071025661 | ******6596 | 01/21/2019 |
| BUDDIN, CHRISTOPHER | PK-100622 | A | 26.95 | 071025661 | ******7783 | 01/21/2019 |
| BURGESS, LISA | PK-17540 | A | 26.95 | 071025661 | ******0567 | 01/21/2019 |
| BUTTS, JACOB | PK-19431 | A | 26.95 | 071923213 | ***2333 | 01/21/2019 |
| CAMPBELL, MICHAEL | PK-23411 | A | 35.00 | 071901604 | ******7657 | 01/21/2019 |
| CAPODICE, SHAWN | PK-13874 | A | 45.00 | 071909363 | ******2007 | 01/21/2019 |
| CARR, MARY | PK-23018 | A | 26.95 | 071923213 | ***7827 | 01/21/2019 |
| CLARK, DAN | PK-13565 | A | 35.00 | 071025661 | ******8220 | 01/21/2019 |
| CLENNON, DIANE | PK-17889 | A | 29.95 | 071025661 | *****0373 | 01/21/2019 |
| CORBETT, JENNIFER | PK-23004 | A | 26.95 | 071000013 | *****5714 | 01/21/2019 |
| COYNE, JEN | PK-23855 | A | 55.90 | 071901604 | ******5531 | 01/21/2019 |
| CREASMAN, CINDY | PK-15023 | A | 45.00 | 071909363 | ******3000 | 01/21/2019 |
| CROWDER, DONNA | PK-23898 | A | 26.95 | 071112066 | ***0371 | 01/21/2019 |
| DAVISSON, AMY | PK-100962 | A | 36.95 | 071901604 | ******5255 | 01/21/2019 |
| DECKINGA, LIZ | PK-14596 | A | 25.00 | 071000013 | *****1547 | 01/21/2019 |
| DELUCA, LISA | PK-17517 | A | 38.95 | 071025661 | ******9065 | 01/21/2019 |
| DEMARCO, ARIANNA | PK-23245 | A | 45.90 | 071000013 | *****3489 | 01/21/2019 |
| DEYOUNG, DREW | PK-23743 | A | 64.90 | 071901604 | ******1387 | 01/21/2019 |
| DICKOVER, CHRIS | PK-13757 | A | 59.00 | 071923213 | ***9153 | 01/21/2019 |
| DIXON, BRYCE | PK-23405 | A | 26.95 | 071112066 | ******2360 | 01/21/2019 |
| DORAN, NICHOLAS | PK-101090 | A | 26.95 | 071025661 | ******1653 | 01/21/2019 |
| DORICK, KAREN | PK-13719 | A | 25.00 | 071923213 | ****2401 | 01/21/2019 |
| DOYLE, JACLYN | PK-18207 | A | 26.95 | 071921891 | ******3179 | 01/21/2019 |
| EBEL, RENEE | PK-23212 | A | 35.00 | 071923213 | ****0819 | 01/21/2019 |
| EPHRAIM, JOHN | PK-23871 | A | 26.95 | 071909363 | ******8001 | 01/21/2019 |
| ESPINOZA, MICHAEL | PK-19371 | A | 26.95 | 071000013 | *****0514 | 01/21/2019 |
| EVANS, AIMEE | PK-17339 | A | 26.95 | 071025661 | *****8023 | 01/21/2019 |
| FRANZE, MEAGHAN | PK-100680 | A | 27.95 | 071901604 | ******0559 | 01/21/2019 |
| FRIANT, KATHY | PK-11429 | A | 35.00 | 071900595 | ***4945 | 01/21/2019 |
| GARAPOLO, TONY | PK-16162 | A | 44.90 | 071112066 | ***4288 | 01/21/2019 |
| GASTELUM, VICTOR | PK-23341 | A | 102.75 | 271985213 | *****2416 | 01/21/2019 |
| GERAT, MATTHEW | PK-23313 | A | 26.95 | 271985352 | ****6651 | 01/21/2019 |
| GIERCH, CARRIE | PK-14889 | A | 35.00 | 071025661 | ******2842 | 01/21/2019 |
| GUY, JULIE | PK-13414 | A | 35.00 | 071923213 | ***6044 | 01/21/2019 |
| HARRINGTON, NICOLE | PK-22030 | A | 62.90 | 071000013 | *****2150 | 01/21/2019 |
| HASTY, AMANDA | PK-16703 | A | 36.95 | 071025661 | ******2527 | 01/21/2019 |
| HAWKINS, MARK | PK-100531 | A | 29.95 | 071900595 | ******7285 | 01/21/2019 |
| HETH, SHELLY | PK-14447 | A | 35.00 | 071025661 | ****2861 | 01/21/2019 |
| HOELSCHER, MONICA | PK-16920 | A | 34.95 | 271078719 | *********5637 | 01/21/2019 |
| HOFFER, MADDISON | PK-23060 | A | 45.90 | 104907025 | ***3059 | 01/21/2019 |
| HOGAN, ASHLEY | PK-17152 | A | 45.90 | 071923909 | ******9415 | 01/21/2019 |
| HOLLAND, LAUREN | PK-19992 | A | 83.80 | 071923909 | ******7608 | 01/21/2019 |
| HUDDLESTON, JAMES | PK-23761 | A | 26.95 | 071909363 | ******5438 | 01/21/2019 |
| HULBERT, KATE | PK-100019 | A | 62.95 | 071000013 | *****6908 | 01/21/2019 |
| JANDURA, BEVERLY | PK-100826 | A | 25.00 | 071000013 | *****2914 | 01/21/2019 |
| JOERGER, JIM | PK-18504 | A | 61.95 | 071900595 | ***2098 | 01/21/2019 |
| KEARNEY, JULIA | PK-12961 | A | 25.00 | 071074528 | ******1560 | 01/21/2019 |
| KINTZEL, TARYN | PK-101002 | A | 42.95 | 071000013 | *****3053 | 01/21/2019 |
| KOHLER, DAVE | PK-19651 | A | 25.00 | 271972572 | ******8661 | 01/21/2019 |
| KREIS, JEFF | PK-16810 | A | 35.00 | 071000013 | *********0216 | 01/21/2019 |
| KUNKLE, LYNETTE | PK-16050 | A | 43.95 | 314074269 | ****4304 | 01/21/2019 |
| LIEDTKE, STEPHEN | PK-23346 | A | 26.95 | 071000013 | ********2693 | 01/21/2019 |
| LIKES, BRENT | PK-101060 | A | 26.95 | 271987363 | *****0028 | 01/21/2019 |
| MALDENADO, EDUARDO | PK-100692 | A | 36.95 | 071000013 | *****3983 | 01/21/2019 |
| MARTINEZ, PEDRO | PK-23754 | A | 35.00 | 071923213 | ***1311 | 01/21/2019 |
| MAVER, CINDY | PK-23105 | A | 45.90 | 071921891 | ******7848 | 01/21/2019 |
| MCCOMB, JOANN | PK-16677 | A | 25.00 | 071923213 | ***5598 | 01/21/2019 |
| MCGRATH, CHRISTY | PK-23291 | A | 26.95 | 071000013 | *****3192 | 01/21/2019 |
| MEYERHOFF, JACOB | PK-18279 | A | 26.95 | 071025661 | ******0844 | 01/21/2019 |
| MILLER, KURT | PK-21882 | A | 45.00 | 071923213 | ****9819 | 01/21/2019 |
| MILLER, ROSAHIA | PK-23517 | A | 26.95 | 071000013 | *****8128 | 01/21/2019 |
| MOORE, JEFF | PK-18130 | A | 25.00 | 071922777 | *******7901 | 01/21/2019 |
| NETEMEYER, KATHERINE | PK-14042 | A | 25.00 | 071025661 | ******0139 | 01/21/2019 |
| NIUMAN, DAVE | PK-18701 | A | 59.85 | 071000013 | *****4255 | 01/21/2019 |
| NURCZYK, MICHELLE | PK-23005 | A | 44.95 | 071000013 | *****6708 | 01/21/2019 |
| ODONNELL, ZAK | PK-ODONNELL | A | 25.00 | 071025661 | ******0623 | 01/21/2019 |
| OLSON, LISA | PK-16710 | A | 25.00 | 071901604 | ******8161 | 01/21/2019 |
| PARAMO, MISSY | PK-22148 | A | 27.95 | 071000013 | *****9141 | 01/21/2019 |
| PERO, NICHOL | PK-23407 | A | 26.95 | 071000013 | *****2173 | 01/21/2019 |
| PERSHEY, KATHLEEN | PK-13496 | A | 35.00 | 071025661 | ******2287 | 01/21/2019 |
| PIMILLER, BRUCE | PK-19339 | A | 26.95 | 071923213 | ****2406 | 01/21/2019 |
| POINTER, RAVEN | PK-23048 | A | 40.00 | 071000013 | *****2758 | 01/21/2019 |
| PROPP, JENNIFER | PK-19764 | A | 26.95 | 071025661 | ******5729 | 01/21/2019 |
| PRUETT, STEVEN | PK-23201 | A | 21.95 | 256074974 | ******9758 | 01/21/2019 |
| PRZYBYLA, GINGER | PK-17782 | A | 25.00 | 071000013 | *********2383 | 01/21/2019 |
| RIGGS, CHLOE | PK-101158 | A | 26.95 | 071000013 | *****3470 | 01/21/2019 |
| RODRIGUEZ, BEN | PK-14136 | A | 35.00 | 271070801 | ******6660 | 01/21/2019 |
| RODRIGUEZ, MIRANDA | PK-18763 | A | 10.00 | 071000013 | *****3382 | 01/21/2019 |
| RUGGERI, JEANINE | PK-15424 | A | 25.00 | 071025661 | ******6904 | 01/21/2019 |
| SASSO, JACK | PK-23768 | A | 45.90 | 071025661 | ******3329 | 01/21/2019 |
| SCHIAVONE, LAURA | PK-23378 | A | 45.90 | 071000013 | *****0733 | 01/21/2019 |
| SCHMITZ, ASHLEY | PK-100858 | A | 34.95 | 071000013 | *****2045 | 01/21/2019 |
| SEGERBERG, LAUREN | PK-23153 | A | 45.90 | 071000013 | *****9132 | 01/21/2019 |
| SEKULA, WARREN | PK-14496 | A | 40.00 | 071112066 | ******5801 | 01/21/2019 |
| SEYMOUR, ALICE | PK-19464 | A | 45.90 | 071025661 | ******6659 | 01/21/2019 |
| SMITH, ERICA | PK-100796 | A | 26.95 | 071000013 | *****3125 | 01/21/2019 |
| SMITH, ROSEMARIE | PK-21891 | A | 118.80 | 071025661 | ***5396 | 01/21/2019 |
| STACKA, JOW | PK-17698 | A | 26.95 | 071909363 | ******7075 | 01/21/2019 |
| STENGEL, KELLY | PK-100885 | A | 45.90 | 071025661 | ***8862 | 01/21/2019 |
| TAYLOR, SUHAD | PK-20079 | A | 21.95 | 071025661 | ******7299 | 01/21/2019 |
| THOMPSON, HEATHER | PK-12172 | A | 55.00 | 071025661 | ***3910 | 01/21/2019 |
| TIHLARIK, PETER | PK-23453 | A | 45.90 | 071000013 | *********5047 | 01/21/2019 |
| TOOLEY, LYNN | PK-15473 | A | 55.90 | 071901604 | ******9208 | 01/21/2019 |
| TRAFTON, KATHERINE | PK-23656 | A | 26.95 | 071000013 | *****1056 | 01/21/2019 |
| TYSSEN, DIRK | PK-100876 | A | 46.90 | 021912915 | ******1284 | 01/21/2019 |
| VARGO, BRYAN | PK-19087 | A | 64.85 | 071025661 | ******5751 | 01/21/2019 |
| VENTURI, ROCCO | PK-100954 | A | 45.90 | 071923213 | ***0626 | 01/21/2019 |
| WILSON, JACKIE | PK-19035 | A | 26.95 | 071025661 | ******3441 | 01/21/2019 |
| WILSON, JENNA | PK-23507 | A | 26.95 | 071904290 | **2060 | 01/21/2019 |
| WINTERBOTTOM, GARILYNN | PK-19178 | A | 26.95 | 071900760 | *******0045 | 01/21/2019 |
| WRIGHT, BRODRICK | PK-100546 | A | 36.95 | 071900595 | ******9663 | 01/21/2019 |
| ZUCHEL, JESSICA | PK-22151 | A | 27.95 | 271972572 | ******3652 | 01/21/2019 |
| ZULEGER, CARRIE | PK-19825 | A | 26.95 | 271992183 | **********3942 | 01/21/2019 |
| Count: 113 | Total: | 4171.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ZUCHEL, IRENE | PK-22146 | A | 27.95 | 480448588 | *****5661 | Invalid Bank Route/Transit | 01/21/2019 |
| Count: 1 | Total: | 27.95 |