| 11/02/2015 |
| 08:35:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE-MORALES, MA.INES | 98-709075 | 1 | 9.99 | 121000358 | ********7600 | 11/03/2015 |
| ALEXANDER, KELSEY | 98-739018 | 1 | 14.99 | 121042882 | ******9187 | 11/03/2015 |
| ALLEN, JESSICA | 98-739292 | 1 | 14.99 | 322271627 | ******5664 | 11/03/2015 |
| ALLEN, STEPHANIE | 98-739385 | 1 | 19.99 | 321177803 | **********7380 | 11/03/2015 |
| AZEVEDO, DAVE | 98-708737 | 1 | 18.00 | 321176972 | ********4554 | 11/03/2015 |
| BARNES, MICHAEL | 98-739279 | 1 | 19.99 | 121042882 | ******5306 | 11/03/2015 |
| BARTLETT, ROSE | 98-739383 | 1 | 19.99 | 322271627 | *****9887 | 11/03/2015 |
| BAVARO, ALEXANDRA | 98-739239 | 1 | 14.99 | 121142119 | ****3240 | 11/03/2015 |
| BERGHORST, NATHAN | 98-709085 | 1 | 6.99 | 121100782 | *****5975 | 11/03/2015 |
| BOERSMA, DAYNA | 98-739187 | 1 | 14.99 | 121101037 | ******4706 | 11/03/2015 |
| CAETANO, CLARE | 98-709111 | 1 | 9.99 | 121100782 | *****5990 | 11/03/2015 |
| CAETANO, JOSEPH | 98-709112 | 1 | 9.99 | 121100782 | *****5990 | 11/03/2015 |
| CAMARA, JERROLD | 98-709135 | 1 | 9.99 | 121100782 | *****1718 | 11/03/2015 |
| CAMARA, KIM | 98-739227 | 1 | 14.99 | 121100782 | *****1718 | 11/03/2015 |
| CARDOZA, KYLEE | 98-739268 | 1 | 14.99 | 322271627 | *****1239 | 11/03/2015 |
| CASTREJON, JULIO | 98-709198 | 1 | 10.99 | 121042882 | ******3719 | 11/03/2015 |
| CHAVEZ, LETICIA | 98-739183 | 1 | 14.99 | 121042882 | ******6616 | 11/03/2015 |
| CLARK, MICHAEL | 98-739417 | 1 | 14.99 | 121000248 | ******5014 | 11/03/2015 |
| COLYN, SYLVIA | 98-739291 | 1 | 83.99 | 121101037 | ******1075 | 11/03/2015 |
| CUMMINGS, CLAYTON | 98-739245 | 1 | 19.99 | 121000248 | ******4056 | 11/03/2015 |
| DAVIS, WILLIAM | 98-708669 | 1 | 9.99 | 121142119 | *****3827 | 11/03/2015 |
| DE SANTIAGO, MAGDALENA | 98-739388 | 1 | 19.99 | 121101037 | ******2106 | 11/03/2015 |
| DESILVEIRA, MICKEY | 98-739221 | 1 | 14.99 | 121101037 | ******4809 | 11/03/2015 |
| EVANS, NICOLE | 98-739269 | 1 | 14.99 | 121201694 | ********9692 | 11/03/2015 |
| EVANS, ROBERT | 98-739178 | 1 | 14.99 | 121201694 | ********9692 | 11/03/2015 |
| FUENTES, AMMI | 98-739405 | 1 | 19.99 | 121000358 | ******5360 | 11/03/2015 |
| FULLMER, JULEE | 98-739191 | 1 | 19.99 | 121100782 | *****7486 | 11/03/2015 |
| GAHM, JACOB | 98-708983 | 1 | 9.99 | 322271627 | ******8317 | 11/03/2015 |
| GALE, DELENA | 98-739416 | 1 | 14.99 | 121122676 | ********9939 | 11/03/2015 |
| GARCIA, JOSE | 98-709194 | 1 | 10.99 | 121000358 | ******1003 | 11/03/2015 |
| GAZCON-BATRES, ROCIO | 98-709082 | 1 | 9.99 | 121042882 | ******9386 | 11/03/2015 |
| GILL, SARBJIT | 98-709077 | 1 | 9.99 | 121142119 | *****9846 | 11/03/2015 |
| GONZALEZ, ERICK | 98-708987 | 1 | 9.99 | 121000358 | ********7150 | 11/03/2015 |
| GONZALEZ, JORGE | 98-708988 | 1 | 9.99 | 121000358 | ********7150 | 11/03/2015 |
| GOULET, ROBERT | 98-709081 | 1 | 9.99 | 121042882 | ******1912 | 11/03/2015 |
| HEETHER, KATIE | 98-739408 | 1 | 69.99 | 121142119 | ****9011 | 11/03/2015 |
| HERNANDEZ, JR | 98-739343 | 1 | 18.99 | 121132983 | ****4441 | 11/03/2015 |
| HESTER, KEVIN | 98-739266 | 1 | 13.99 | 121000358 | ********8026 | 11/03/2015 |
| HILLVERS, HARM | 98-739038 | 1 | 14.99 | 121101037 | ******8012 | 11/03/2015 |
| HOOGEVEEN, BLAKE | 98-739271 | 1 | 14.99 | 121101037 | ******3609 | 11/03/2015 |
| HUNDAL, KANWALPREET | 98-709089 | 1 | 9.99 | 121042882 | ******5649 | 11/03/2015 |
| ILIVER, THOMAS | 98-709093 | 1 | 9.99 | 314074269 | ***2088 | 11/03/2015 |
| JAMERO, BERNADETTE | 98-739222 | 1 | 14.99 | 121100782 | *****6718 | 11/03/2015 |
| JEPP, BLAIRE | 98-739173 | 1 | 14.99 | 321173522 | **********6672 | 11/03/2015 |
| JEPPSON, BARBARA | 98-739176 | 1 | 14.99 | 321173522 | **********6672 | 11/03/2015 |
| JEROME, BRANDON | 98-739415 | 1 | 14.99 | 321176260 | **3893 | 11/03/2015 |
| JOLLIFF, SARAH | 98-739207 | 1 | 14.99 | 121142119 | *****3341 | 11/03/2015 |
| KELLER, MAUREEN | 98-709086 | 1 | 9.99 | 121042882 | ******8162 | 11/03/2015 |
| KELLOGG, KIM | 98-739003 | 1 | 64.01 | 321173470 | *********4759 | 11/03/2015 |
| KEO, SOREYA | 98-739180 | 1 | 13.99 | 322271627 | *****3239 | 11/03/2015 |
| KEO, THA | 98-709108 | 1 | 8.99 | 121000358 | ******4031 | 11/03/2015 |
| KOCH, MARIANNA | 98-739181 | 1 | 14.99 | 121100782 | *****9569 | 11/03/2015 |
| LAWSON, CARA | 98-739225 | 1 | 14.99 | 121122676 | ******4455 | 11/03/2015 |
| LAZETTE, JAMES | 98-709064 | 1 | 9.99 | 121101037 | ******6214 | 11/03/2015 |
| LITTLE, CLIFFORD | 98-708756 | 1 | 9.99 | 121100782 | *****0944 | 11/03/2015 |
| LOCARNINI, ANDRE | 98-739005 | 1 | 14.99 | 321173506 | *********0948 | 11/03/2015 |
| LOZA, LISA | 98-739418 | 1 | 14.99 | 321176260 | **3893 | 11/03/2015 |
| MACAULAY, MICHAEL | 98-739410 | 1 | 19.99 | 121000358 | ********4884 | 11/03/2015 |
| MALIEPAARD, KEVIN | 98-709069 | 1 | 9.99 | 121101037 | ******0809 | 11/03/2015 |
| MCBROOM, BYRON | 98-739143 | 1 | 14.99 | 121100782 | *****6705 | 11/03/2015 |
| MCGEE, BROOKE | 98-739263 | 1 | 14.99 | 321173470 | *********9533 | 11/03/2015 |
| MCLAUGHLIN, TAYLOR | 98-739163 | 1 | 14.99 | 121101037 | ******3112 | 11/03/2015 |
| MURRAY-TARNOW, KIMBERLY | 98-709100 | 1 | 9.99 | 121100782 | *****2053 | 11/03/2015 |
| NORMAN, VICTORIA | 98-708985 | 1 | 9.99 | 121000358 | ******0493 | 11/03/2015 |
| OCONNELL, SEAN | 98-739358 | 1 | 19.99 | 322271627 | *****8772 | 11/03/2015 |
| PAXMAN, KATHLEEN | 98-739127 | 1 | 138.00 | 121101037 | ******7311 | 11/03/2015 |
| POGUE, JO | 98-739275 | 1 | 19.99 | 121000358 | ******2411 | 11/03/2015 |
| QUEEN, ALEX | 98-739288 | 1 | 14.99 | 121042882 | ******7316 | 11/03/2015 |
| QUEEN, JOHN | 98-739283 | 1 | 14.99 | 121042882 | ******7316 | 11/03/2015 |
| QUEEN, LILLIAN | 98-739211 | 1 | 14.99 | 121042882 | ******7316 | 11/03/2015 |
| RINNE, JOHN | 98-709104 | 1 | 9.99 | 121142119 | ****5500 | 11/03/2015 |
| RIVERA, SILVIA | 98-738978 | 1 | 12.99 | 121000358 | ********3017 | 11/03/2015 |
| RODRIGUEZ, DULCE RUBI | 98-739154 | 1 | 14.99 | 121000358 | ********0616 | 11/03/2015 |
| ROQUE, DARWIN | 98-709079 | 1 | 9.99 | 321178093 | **********5708 | 11/03/2015 |
| ROTAN, CYNTHIA | 98-629109 | 1 | 9.99 | 121000358 | *******5216 | 11/03/2015 |
| RUIZ, JUAN | 98-739249 | 1 | 14.99 | 121100782 | *****7380 | 11/03/2015 |
| RUTHER, MATHIAS | 98-709005 | 1 | 9.99 | 121100782 | ******6231 | 11/03/2015 |
| SANCHEZ, ADRIAN | 98-709215 | 1 | 10.99 | 121000358 | ********4625 | 11/03/2015 |
| SAUSEDO, KIETH | 98-709114 | 1 | 9.99 | 121100782 | *****4691 | 11/03/2015 |
| SCHULLER, BRADEN | 98-739220 | 1 | 14.98 | 121100782 | *****1000 | 11/03/2015 |
| SCOTT, BRANDON | 98-709105 | 1 | 9.99 | 321173522 | **********2053 | 11/03/2015 |
| SHAW, BRITTANY | 98-739400 | 1 | 14.99 | 121000358 | ********7434 | 11/03/2015 |
| SINGH, SATBIR | 98-709070 | 1 | 8.99 | 314074269 | ****8306 | 11/03/2015 |
| SMITH, ROGER | 98-739335 | 1 | 19.99 | 121042882 | ******5057 | 11/03/2015 |
| SORICH, CARLA | 98-739247 | 1 | 14.99 | 121122676 | ********5431 | 11/03/2015 |
| SWEET, CARRIE JANE | 98-739150 | 1 | 14.99 | 121042882 | ******0838 | 11/03/2015 |
| SWEET, HANNAH | 98-709088 | 1 | 9.99 | 121042882 | ******0838 | 11/03/2015 |
| TALBOT, MEGAN | 98-739337 | 1 | 19.99 | 121100782 | *****2918 | 11/03/2015 |
| TEICHEIRA, AARON | 98-709107 | 1 | 9.98 | 121100782 | *****3244 | 11/03/2015 |
| THIBODEAU, CAROLINE | 98-709090 | 1 | 9.99 | 314074269 | ***2088 | 11/03/2015 |
| UECKER, MATTHEW | 98-739671 | 1 | 9.99 | 121101037 | ******2908 | 11/03/2015 |
| URESTE, DEBORAH | 98-739392 | 1 | 14.99 | 321174000 | ****2350 | 11/03/2015 |
| URESTE, JESUS | 98-739395 | 1 | 14.99 | 321174000 | ****2350 | 11/03/2015 |
| URIAS, ANTHONY | 98-739257 | 1 | 15.99 | 322271627 | *****1648 | 11/03/2015 |
| VAN DER HOEK, KARI | 98-739315 | 1 | 19.99 | 121100782 | *****8467 | 11/03/2015 |
| VAN GRONIGEN, KRISTEN | 98-739381 | 1 | 19.99 | 121101037 | ******4206 | 11/03/2015 |
| VAUGHN, MICHAEL | 98-610060 | 1 | 9.99 | 321173522 | **6654 | 11/03/2015 |
| VAUGHN, THOMAS | 98-610061 | 1 | 9.99 | 321173522 | **6654 | 11/03/2015 |
| VELASCO, FAUSTO | 98-738941 | 1 | 14.99 | 121142119 | *****5247 | 11/03/2015 |
| WERNING, GRYF | 98-709239 | 1 | 9.99 | 321176972 | ********0761 | 11/03/2015 |
| WILKERSON, MERRY | 98-739401 | 1 | 19.99 | 122000496 | ******2476 | 11/03/2015 |
| WILKERSON, RAY | 98-739399 | 1 | 18.99 | 122000496 | ******2476 | 11/03/2015 |
| WILSON, BOB | 98-709106 | 1 | 19.98 | 121101037 | ******3906 | 11/03/2015 |
| WILSON, SUSAN | 98-739088 | 1 | 14.99 | 121101037 | ******3906 | 11/03/2015 |
| WORLEY, MELISSA | 98-739223 | 1 | 14.99 | 121142119 | *****0755 | 11/03/2015 |
| WRIGHT, KIMBERLY | 98-739171 | 1 | 13.99 | 321076470 | **********8811 | 11/03/2015 |
| YARRINGTON, RUTH | 98-708984 | 1 | 9.98 | 121100782 | *****6172 | 11/03/2015 |
| YEDINAK, KAREN | 98-708981 | 1 | 9.99 | 121101037 | ******0809 | 11/03/2015 |
| Count: 108 | Total: | 1799.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| POGUE, TODD | 98-739276 | 1 | 17.99 | 12100358 | ******2411 | Invalid Bank Route/Transit | 11/03/2015 |
| Count: 1 | Total: | 17.99 |