| 09/04/2019 |
| 14:57:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAHR, DANIEL | PM-14178 | 1 | 423.50 | 275979076 | *****6601 | 09/05/2019 |
| BARLAMENT, STEVE | PM-10938 | 1 | 89.00 | 275979076 | ****0701 | 09/05/2019 |
| BERG, LUKE | PM-14929 | 1 | 46.95 | 121202211 | ********7492 | 09/05/2019 |
| FORSAITH, ANDREW | PM-12049 | 1 | 66.65 | 075000022 | *****0333 | 09/05/2019 |
| GOELLER, JAKOB | PM-10124 | 1 | 71.00 | 075909945 | ***9633 | 09/05/2019 |
| GRIFFITHS, TERRI | PM-034345 | 1 | 98.95 | 275979076 | *****4101 | 09/05/2019 |
| HEINZ, MELISSA | PM-14428 | 1 | 46.95 | 101100621 | *****7210 | 09/05/2019 |
| HUTCHINSON, COLLEEN | PM-14208 | 1 | 48.95 | 314074269 | *****9683 | 09/05/2019 |
| JENKINS, DIANNE | PM-018685 | 1 | 46.95 | 275979076 | *****2901 | 09/05/2019 |
| KLAUS, COURTNEY | PM-032642 | 1 | 56.95 | 275979076 | *****0501 | 09/05/2019 |
| KNEEBONE, LAURA | PM-031042 | 1 | 99.34 | 075902816 | **7848 | 09/05/2019 |
| LARSEN, BRIAN | PM-13472 | 1 | 82.00 | 071025661 | ******9222 | 09/05/2019 |
| NIGH, LINDSAY | PM-338312 | 1 | 47.95 | 275979076 | *****7401 | 09/05/2019 |
| OUCHAKOF, PETER | PM-13240 | 1 | 85.50 | 091000022 | ********8120 | 09/05/2019 |
| PAASCH, NATALIE | PM-10708 | 1 | 49.00 | 075900575 | ******6435 | 09/05/2019 |
| POPE, JAMES | PM-10893 | 1 | 69.00 | 075911988 | ******9802 | 09/05/2019 |
| VANDER SLUIS, STEVE | PM-12223 | 1 | 91.00 | 071025661 | ****4753 | 09/05/2019 |
| WILSON, BRITTANY | PM-034046 | 1 | 48.95 | 275979076 | *****1601 | 09/05/2019 |
| WORTSMAN, JODI | PM-13414 | 1 | 47.95 | 075900575 | ******6520 | 09/05/2019 |
| Count: 19 | Total: | 1616.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MONROE, ZACH | PM-12810 | 1 | 61.51 | 997254218 | ****0228 | Invalid Bank Route/Transit | 09/05/2019 |
| Count: 1 | Total: | 61.51 |