| 01/15/2020 |
| 07:25:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNUM, CHLOE | MW-M105491 | 3 | 42.63 | 323371076 | ******3043 | 01/16/2020 |
| BELLIZZI, ANTINO | MW-M103096 | 3 | 42.63 | 325081403 | ******6244 | 01/16/2020 |
| BENJAMIN, RACHEL | MW-M105474 | 3 | 42.63 | 256074974 | ******0898 | 01/16/2020 |
| BENTON, ROSALYN | MW-MA202099 | 3 | 42.63 | 314074269 | ****2033 | 01/16/2020 |
| BOWEN, ANTHONY | MW-M103095 | 3 | 42.63 | 325081403 | ******8920 | 01/16/2020 |
| BUCKLIN, SHARON | MW-M105626 | 3 | 42.63 | 325170835 | ******5449 | 01/16/2020 |
| BUTLER, MIGUEL | MW-M103355 | 3 | 42.63 | 256074974 | ******3676 | 01/16/2020 |
| CARRINGTON, MIKE | MW-M105390 | 3 | 42.63 | 125108405 | ******0848 | 01/16/2020 |
| CONNELLY, PATRICK | MW-M103953 | 3 | 42.63 | 325081403 | ******7704 | 01/16/2020 |
| DIXON, TROY | MW-M103357 | 3 | 42.63 | 325081403 | ******8122 | 01/16/2020 |
| FENGER, ROBERT | MW-M103921 | 3 | 42.63 | 256074974 | ******1906 | 01/16/2020 |
| GREGROW, NICK | MW-M103636 | 3 | 42.63 | 256074974 | ******4870 | 01/16/2020 |
| HARTSOCK, MATTHEW | MW-M105283 | 3 | 42.63 | 325070760 | ******4790 | 01/16/2020 |
| HELM, JANA | MW-M103345 | 3 | 42.63 | 325170835 | ******4291 | 01/16/2020 |
| HELM, SCOTT | MW-M103346 | 3 | 42.63 | 325170835 | ******4291 | 01/16/2020 |
| HENNINGSEN, JANA | MW-M103925 | 3 | 42.63 | 125105631 | ******3745 | 01/16/2020 |
| HITSKY, SOPHIA | MW-M103994 | 3 | 42.63 | 325070760 | ******1109 | 01/16/2020 |
| HOLTON, BRADDLEY | MW-M103932 | 3 | 42.63 | 325081403 | ******1043 | 01/16/2020 |
| ISOM, NATALIE | MW-MA202047 | 3 | 42.63 | 125000024 | ********4291 | 01/16/2020 |
| KADRIC, VEDRAN | MW-M103457 | 3 | 42.63 | 325070760 | *****6587 | 01/16/2020 |
| KENNEMER, JAMES | MW-M105249 | 3 | 42.63 | 325070760 | *****3197 | 01/16/2020 |
| LAMORE, COLBY | MW-M103330 | 3 | 42.63 | 325081403 | ******0677 | 01/16/2020 |
| LARSON, KELLY | MW-M103344 | 3 | 42.63 | 125108405 | ******1549 | 01/16/2020 |
| LEE, GARY | MW-M105375 | 3 | 42.63 | 325081403 | ******0207 | 01/16/2020 |
| LEMOI, NICHOLAS | MW-M102485 | 3 | 42.63 | 325081403 | ******2646 | 01/16/2020 |
| MANSETH, ANDREW | MW-MA201222 | 3 | 42.63 | 125008547 | ******4936 | 01/16/2020 |
| MOLINA, ROBERT | MW-M103336 | 3 | 96.33 | 325070760 | *****8877 | 01/16/2020 |
| NELSON, CHRIS | MW-M105188 | 3 | 42.63 | 125000574 | ********0436 | 01/16/2020 |
| NELSON, LARYSA | MW-M105189 | 3 | 42.63 | 125000574 | ********0436 | 01/16/2020 |
| PEEK, ELIZABETH | MW-M105343 | 3 | 42.63 | 325070760 | ******2973 | 01/16/2020 |
| PHIPPEN, CANDICE | MW-M105478 | 3 | 42.63 | 325081403 | ******8797 | 01/16/2020 |
| PIERCE, BYRON | MW-M102267 | 3 | 42.63 | 325081403 | ******5909 | 01/16/2020 |
| PINKERTON, CASSANDRA | MW-MA202019 | 3 | 42.63 | 325081966 | ***0080 | 01/16/2020 |
| ROGERS, MCKYNZI | MW-M105466 | 3 | 42.63 | 325081403 | ******0207 | 01/16/2020 |
| RUSH, SHARON | MW-M105358 | 3 | 42.63 | 314074269 | ******5114 | 01/16/2020 |
| RUSSELL, MICHAEL | MW-M103926 | 3 | 42.63 | 321076506 | **********1371 | 01/16/2020 |
| RUTHFORD BRIESK, VICTORIA | MW-MA202275 | 3 | 42.63 | 325081403 | ******6476 | 01/16/2020 |
| SMITH, KIANA | MW-M102732 | 3 | 20.76 | 325081403 | ******7989 | 01/16/2020 |
| SPELICK, MARA | MW-MA202119 | 3 | 42.63 | 031176110 | *******8417 | 01/16/2020 |
| STEVENS, MARY | MW-M105382 | 3 | 42.63 | 325084426 | ******3284 | 01/16/2020 |
| SWANSON, STEVEN | MW-M103409 | 3 | 42.63 | 325081403 | ******8346 | 01/16/2020 |
| SWOGGER, KASEY | MW-M103632 | 3 | 42.63 | 325084426 | ******3938 | 01/16/2020 |
| UHDEN, LANCE | MW-M105624 | 3 | 42.63 | 125008547 | ******4725 | 01/16/2020 |
| UHDEN, VANESSA | MW-M105625 | 3 | 42.63 | 125008547 | ******4725 | 01/16/2020 |
| ULRICH, JAMIE | MW-MA202200 | 3 | 42.63 | 325081403 | ******6701 | 01/16/2020 |
| VENTURO, JIM | MW-M103368 | 3 | 42.63 | 125000024 | ****5593 | 01/16/2020 |
| WALKER, ESTELLE | MW-M105348 | 3 | 42.63 | 323371076 | ******2428 | 01/16/2020 |
| WOLFE, HELENA | MW-M103358 | 3 | 42.63 | 325081403 | ******8122 | 01/16/2020 |
| WOODRING, JASON | MW-M102507 | 3 | 42.63 | 256074974 | ******8701 | 01/16/2020 |
| Count: 49 | Total: | 2120.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |