| 10/15/2014 |
| 11:13:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AL SUDANI, ALI | E0-43216 | 3 | 10.59 | 124103799 | ******0251 | 10/16/2014 |
| AL SUDANI, HAYDER | E0-43215 | 3 | 10.59 | 124103799 | ******8751 | 10/16/2014 |
| AL SUDANI, MOHAMED | E0-43230 | 3 | 21.19 | 124103799 | ******4331 | 10/16/2014 |
| ANDERSON, KRISTINA | E0-55336 | 3 | 37.09 | 124103799 | ******6345 | 10/16/2014 |
| ANDERSON, LISA | E0-38024 | 3 | 10.59 | 324173626 | ******2972 | 10/16/2014 |
| ARCEO, GISELA | E0-43785 | 3 | 10.59 | 124103799 | ******3481 | 10/16/2014 |
| BAKER, TERESA | E0-43728 | 3 | 37.09 | 124103582 | *****6382 | 10/16/2014 |
| BAME, SCOTT | E0-55335 | 3 | 37.09 | 123103729 | ********0324 | 10/16/2014 |
| BARRETT, SHERRI | E0-43735 | 3 | 10.59 | 123103716 | ********9627 | 10/16/2014 |
| BASHAM, HEATHER | E0-43250 | 3 | 21.19 | 324170179 | ****7978 | 10/16/2014 |
| BECERRA, MARIA | E0-43527 | 3 | 37.09 | 124103799 | ******7949 | 10/16/2014 |
| BENKULA, JENNA | E0-43744 | 3 | 37.09 | 324170179 | ****5397 | 10/16/2014 |
| BENNETT, PATRICK | E0-55383 | 3 | 10.59 | 124103582 | ****3228 | 10/16/2014 |
| BLICK, ARLENA | E0-43281 | 3 | 37.09 | 123103729 | ********2442 | 10/16/2014 |
| BLOXHAM, KRISTEN | E0-43247 | 3 | 37.09 | 124103582 | ****3002 | 10/16/2014 |
| BROWN, CODY | E0-43784 | 3 | 37.09 | 314074269 | *****3609 | 10/16/2014 |
| BROWN, SUSAN | E0-55334 | 3 | 52.99 | 324170179 | ****8418 | 10/16/2014 |
| CARRAWAY, MIKE | E0-43884 | 3 | 37.09 | 123103729 | ********0377 | 10/16/2014 |
| CARRAWAY, TAMMY | E0-43890 | 3 | 37.09 | 123103729 | ********0377 | 10/16/2014 |
| CARTER, LAMONT | E0-38009 | 3 | 37.09 | 324173626 | *****8982 | 10/16/2014 |
| CARTER, TERESA | E0-38002 | 3 | 37.09 | 324173626 | ****1982 | 10/16/2014 |
| CATRONE, DANIELLE | E0-43228 | 3 | 37.09 | 124103799 | ******4567 | 10/16/2014 |
| CLARK, KELLY | E0-55382 | 3 | 10.59 | 123103606 | *****6073 | 10/16/2014 |
| CONTARDO, DORU | E0-43750 | 3 | 10.59 | 124000054 | *****5906 | 10/16/2014 |
| CREEK, CODY | E0-43278 | 3 | 37.09 | 124101555 | ********0198 | 10/16/2014 |
| CROMER, DEAN | E0-43295 | 3 | 10.59 | 324173943 | *****4252 | 10/16/2014 |
| CULVER, KARI | E0-38053 | 3 | 37.09 | 321270742 | ******3024 | 10/16/2014 |
| DECKER, ASHLEY | E0-43229 | 3 | 37.09 | 324170179 | ****5669 | 10/16/2014 |
| DECKER, JOHNATAHAN | E0-43222 | 3 | 37.09 | 324170179 | ****5669 | 10/16/2014 |
| DETWEILER, WYATT | E0-43762 | 3 | 10.59 | 124000054 | *****0295 | 10/16/2014 |
| EAKER, JENNIFER | E0-38003 | 3 | 37.09 | 123103729 | ********8090 | 10/16/2014 |
| ERDMANN, CHASE | E0-38008 | 3 | 37.09 | 124102509 | ****5134 | 10/16/2014 |
| ESPINOZA, ALEJANDRA | E0-43752 | 3 | 37.09 | 124103799 | ******2844 | 10/16/2014 |
| FORT, STEPHANIE | E0-43885 | 3 | 21.19 | 324173626 | *****1518 | 10/16/2014 |
| FRIES, MATT | E0-38017 | 3 | 37.09 | 123103729 | ********4622 | 10/16/2014 |
| GASSERT, STEVEN | E0-43861 | 3 | 37.09 | 124103799 | ******8200 | 10/16/2014 |
| GAUSE, RACHAEL | E0-43743 | 3 | 37.09 | 124103799 | ******2791 | 10/16/2014 |
| GOINS, TONI | E0-38033 | 3 | 62.99 | 325070980 | ******0446 | 10/16/2014 |
| GRUNDVIG, ALLEN | E0-55360 | 3 | 21.19 | 123103606 | ****6259 | 10/16/2014 |
| GUTIERREZ, OMAR | E0-43790 | 3 | 37.09 | 324173383 | *****4274 | 10/16/2014 |
| GUZMAN JR, LEO | E0-55351 | 3 | 21.19 | 124103799 | ******1094 | 10/16/2014 |
| GUZMAN, LEO | E0-55352 | 3 | 52.99 | 124101555 | ********2239 | 10/16/2014 |
| HAYES, DEREK | E0-43530 | 3 | 37.09 | 124103799 | ******6135 | 10/16/2014 |
| HECK, ALAN | E0-43881 | 3 | 37.09 | 123271978 | ******4160 | 10/16/2014 |
| HENDRICKS, SHELLI | E0-43263 | 3 | 10.59 | 124103582 | *****0690 | 10/16/2014 |
| HERNANDEZ, MARIA | E0-55312 | 3 | 10.59 | 324170179 | ****3183 | 10/16/2014 |
| HILL, GRACE | E0-43269 | 3 | 10.59 | 124103799 | ******7343 | 10/16/2014 |
| HITZEMAN, JASON | E0-43231 | 3 | 10.59 | 324173626 | *****8959 | 10/16/2014 |
| HOBBS, KAYLENE | E0-43208 | 3 | 10.59 | 324173626 | ****5313 | 10/16/2014 |
| HOOD, ELYSIA | E0-43537 | 3 | 21.19 | 123103729 | ********1660 | 10/16/2014 |
| HOOD, JESSE | E0-43763 | 3 | 10.59 | 123103729 | ********1660 | 10/16/2014 |
| HURTADO, JAVIER | E0-43536 | 3 | 21.19 | 324173626 | *****7794 | 10/16/2014 |
| HURTADO, LUCERITO | E0-43539 | 3 | 21.19 | 324173626 | *****7794 | 10/16/2014 |
| IKIC, ALMA | E0-43731 | 3 | 37.09 | 123271978 | *****6321 | 10/16/2014 |
| IRVING, JESSICA | E0-43517 | 3 | 21.19 | 324173626 | *****8128 | 10/16/2014 |
| JACKSON, ARYN | E0-43775 | 3 | 37.09 | 324170179 | ****3780 | 10/16/2014 |
| JACKSON, TERESA | E0-55357 | 3 | 52.99 | 124103799 | ******5730 | 10/16/2014 |
| JEFF, GARY | E0-43254 | 3 | 21.19 | 124103582 | ****4913 | 10/16/2014 |
| JERKE, DEBORAH | E0-43297 | 3 | 21.19 | 324170179 | ****7771 | 10/16/2014 |
| JIMENEZ, PARIS | E0-38055 | 3 | 10.59 | 123103729 | ********0337 | 10/16/2014 |
| JOHNSON, ZACHRIAH | E0-43713 | 3 | 37.09 | 324170085 | ******3928 | 10/16/2014 |
| KELLEY, DEB | E0-43774 | 3 | 37.09 | 324170179 | ****2298 | 10/16/2014 |
| KINYON, BELINDA | E0-43244 | 3 | 26.49 | 124103799 | ******8712 | 10/16/2014 |
| KIRK, CHANCIE | E0-43701 | 3 | 37.09 | 124103799 | ******2109 | 10/16/2014 |
| KIRK, WILLIAM | E0-43800 | 3 | 37.09 | 124103799 | ******2109 | 10/16/2014 |
| KOOPMIN, LISA | E0-43802 | 3 | 37.09 | 321270742 | ******3024 | 10/16/2014 |
| KRAFT, LUANN | E0-43241 | 3 | 10.59 | 124103799 | ******1053 | 10/16/2014 |
| LAIRD, MART | E0-43783 | 3 | 10.59 | 123103729 | ********9851 | 10/16/2014 |
| LARSON, MATTHEW | E0-43211 | 3 | 37.09 | 124103582 | *****6331 | 10/16/2014 |
| LEE, JAMIE | E0-43733 | 3 | 42.99 | 324170179 | ****0071 | 10/16/2014 |
| LEHRSCH, BEN | E0-43810 | 3 | 52.99 | 324173710 | **1222 | 10/16/2014 |
| LEON, MICHAEL | E0-43267 | 3 | 37.09 | 124103799 | ******4480 | 10/16/2014 |
| LIGHTNER, JEREMY | E0-38020 | 3 | 26.49 | 123271978 | *****0525 | 10/16/2014 |
| LINGLE, TONYA | E0-43203 | 3 | 37.09 | 124103582 | ****7229 | 10/16/2014 |
| LYNE, REBECCA | E0-38015 | 3 | 37.09 | 123103729 | ********4622 | 10/16/2014 |
| MARKWELL, CASEY | E0-43740 | 3 | 37.09 | 124103799 | ******9439 | 10/16/2014 |
| MARSH, ALZBETA | E0-43724 | 3 | 10.59 | 324170179 | ****1463 | 10/16/2014 |
| MARTINEZ, MAYA | E0-38035 | 3 | 37.09 | 324170179 | ****1724 | 10/16/2014 |
| MCDANIEL, MARIA | E0-38007 | 3 | 37.09 | 124103799 | ******9234 | 10/16/2014 |
| MCFARLAND, BRANDON | E0-55388 | 3 | 10.59 | 123103729 | ********1159 | 10/16/2014 |
| MCFARLAND, MAIRA | E0-55387 | 3 | 10.59 | 123103729 | ********1159 | 10/16/2014 |
| MEYER, CHELSEA | E0-43886 | 3 | 21.19 | 324173626 | *****3872 | 10/16/2014 |
| MEYER, PAT | E0-43256 | 3 | 37.09 | 324170179 | ****6552 | 10/16/2014 |
| MILJEVIC, ZORAN | E0-43773 | 3 | 37.09 | 324170179 | ****4647 | 10/16/2014 |
| MILLER, CODY | E0-55337 | 3 | 52.99 | 124000054 | *****8227 | 10/16/2014 |
| MONTES, CELIA | E0-55353 | 3 | 52.99 | 124102509 | ****1532 | 10/16/2014 |
| MOODY, REBECCA | E0-43511 | 3 | 37.09 | 123103729 | ********7646 | 10/16/2014 |
| MORENO, FALLON | E0-43757 | 3 | 52.99 | 124103582 | ****6998 | 10/16/2014 |
| MORGAN, LYN | E0-38026 | 3 | 10.59 | 124103582 | ****5096 | 10/16/2014 |
| MORGENSEN, MELISSA | E0-43865 | 3 | 52.99 | 124103582 | ****6759 | 10/16/2014 |
| NEAL, ALISHA | E0-43268 | 3 | 21.19 | 123271978 | ******6066 | 10/16/2014 |
| NELSEN, SUSAN | E0-38013 | 3 | 10.59 | 321270742 | ******3712 | 10/16/2014 |
| NELSON, LAURA | E0-43246 | 3 | 10.59 | 324170179 | ****3497 | 10/16/2014 |
| NELSON, LYNN | E0-43227 | 3 | 37.09 | 324170179 | ****2898 | 10/16/2014 |
| NELSON, NANCY | E0-43778 | 3 | 37.09 | 324170179 | ****1142 | 10/16/2014 |
| NELSON, RICHARD | E0-38029 | 3 | 10.59 | 321270742 | ******3712 | 10/16/2014 |
| NEVAREZ, MONIQUE | E0-43796 | 3 | 37.09 | 324170179 | ****5216 | 10/16/2014 |
| NORRIS, HOLLY | E0-43251 | 3 | 26.49 | 323371076 | ******7714 | 10/16/2014 |
| OROZCO, LUIS | E0-55386 | 3 | 10.59 | 124103799 | ******3434 | 10/16/2014 |
| OROZCO, RAQUEL | E0-43239 | 3 | 10.59 | 124103799 | ******3434 | 10/16/2014 |
| ORTEGA, RACHEL | E0-43240 | 3 | 37.09 | 324173626 | *****8152 | 10/16/2014 |
| OSTERMAN, LUKE | E0-43518 | 3 | 21.19 | 324173626 | *****6889 | 10/16/2014 |
| PADILLA, LUCINDA | E0-43892 | 3 | 42.99 | 123271978 | ******4374 | 10/16/2014 |
| PAINE, CLIFFORD | E0-55332 | 3 | 10.59 | 324173626 | *****8115 | 10/16/2014 |
| PAINE, JOAN | E0-55331 | 3 | 10.59 | 324173626 | *****8115 | 10/16/2014 |
| PAINE, JOSIAH | E0-43862 | 3 | 37.09 | 324173626 | *****8115 | 10/16/2014 |
| PAINE, STEPHANIE | E0-55381 | 3 | 31.78 | 123103729 | ********0306 | 10/16/2014 |
| PATTERSON, BOB | E0-43707 | 3 | 10.59 | 124101555 | ********8083 | 10/16/2014 |
| PATTERSON, CARRIE | E0-43714 | 3 | 10.59 | 124101555 | ********8083 | 10/16/2014 |
| PEDRAZA, CIPRIANA | E0-43771 | 3 | 37.09 | 324173943 | *****3263 | 10/16/2014 |
| PEDRAZA, GERARDO | E0-43830 | 3 | 10.59 | 324173943 | *****3263 | 10/16/2014 |
| PRAYTOR, AUDREY | E0-43739 | 3 | 37.09 | 123103729 | ********5135 | 10/16/2014 |
| RAMONDETTA, DANIELLE | E0-43223 | 3 | 37.09 | 314074269 | *****5396 | 10/16/2014 |
| RAMONDETTA, J T | E0-43245 | 3 | 10.59 | 314074269 | *****5396 | 10/16/2014 |
| RANDALL, AMBER | E0-43206 | 3 | 151.27 | 324173626 | *****2903 | 10/16/2014 |
| RICHMOND, JESSICA | E0-38050 | 3 | 37.09 | 124303120 | *************4113 | 10/16/2014 |
| ROBERTS, CADEN | E0-43519 | 3 | 62.99 | 325070980 | ******0446 | 10/16/2014 |
| ROBISON, MIKE | E0-43207 | 3 | 94.18 | 324170179 | ****0508 | 10/16/2014 |
| ROSS, ALISHA | E0-43786 | 3 | 37.09 | 124101555 | ********5785 | 10/16/2014 |
| ROWE, BRENDA | E0-43888 | 3 | 37.09 | 124102509 | ****6164 | 10/16/2014 |
| SAGER, DESIREE | E0-38004 | 3 | 10.59 | 124103799 | ******2047 | 10/16/2014 |
| SANFORD, MARCUS | E0-38046 | 3 | 37.09 | 124303120 | *************4113 | 10/16/2014 |
| SCHLUND, APRIL | E0-43715 | 3 | 10.59 | 324170179 | ****4800 | 10/16/2014 |
| SCHLUND, JASON | E0-43520 | 3 | 10.59 | 324170179 | ****3453 | 10/16/2014 |
| SCHROCK, BRYAN | E0-43889 | 3 | 37.09 | 123103729 | ********9953 | 10/16/2014 |
| SEAICH, DEBBIE | E0-43252 | 3 | 37.09 | 324173626 | ****1316 | 10/16/2014 |
| SHEPHERD, MADLYN | E0-43528 | 3 | 37.09 | 124102509 | ****6908 | 10/16/2014 |
| SLOCUM, JONNATHAN | E0-43797 | 3 | 52.99 | 124103582 | *****9041 | 10/16/2014 |
| SMITHEE, AMBER | E0-55338 | 3 | 21.19 | 124000054 | *****7779 | 10/16/2014 |
| SNELL, SCOTT | E0-38001 | 3 | 37.09 | 324170179 | ****5642 | 10/16/2014 |
| STARR, TIFFANIE | E0-43722 | 3 | 10.59 | 124000054 | *****5906 | 10/16/2014 |
| STEVENS, BOBBI | E0-43209 | 3 | 10.59 | 124103582 | *****6331 | 10/16/2014 |
| STEWART, TYSON | E0-43882 | 3 | 37.09 | 324173626 | *****4717 | 10/16/2014 |
| THONGSANA, YORDLAK | E0-43226 | 3 | 37.09 | 314074269 | *****0756 | 10/16/2014 |
| TOAVS, DEBRA | E0-43883 | 3 | 21.19 | 324173626 | *****3872 | 10/16/2014 |
| TORRES, DAVID | E0-43753 | 3 | 10.59 | 124103799 | ******3481 | 10/16/2014 |
| URIE, CHERYL | E0-55358 | 3 | 10.59 | 324170179 | ****3613 | 10/16/2014 |
| VALDEZ, HENRIIKKA | E0-43803 | 3 | 37.09 | 124103799 | ******3666 | 10/16/2014 |
| WOLVERTON, SINDY | E0-43749 | 3 | 21.19 | 124102509 | ****1769 | 10/16/2014 |
| WOODWORTH, FRANKIE | E0-43709 | 3 | 37.09 | 124103799 | ******6756 | 10/16/2014 |
| YERGENSEN, NICHOLAS | E0-43210 | 3 | 10.59 | 324170179 | ****5218 | 10/16/2014 |
| Count: 141 | Total: | 4187.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FLYNN, CHRISTOPHER | E0-38025 | 3 | 37.09 | 101084742 | *************7635 | Invalid Bank Route/Transit | 10/16/2014 |
| SIMONO, ALICIA | E0-38011 | 3 | 37.09 | 101084742 | *************7635 | Invalid Bank Route/Transit | 10/16/2014 |
| Count: 2 | Total: | 74.18 |