| 05/15/2015 |
| 09:01:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKINS, RONDA | E0-8927 | 3 | 37.09 | 124103582 | ****6331 | 05/16/2015 |
| AL SUDANI, HAYDER | E0-43215 | 3 | 37.09 | 124103799 | ******8751 | 05/16/2015 |
| AL SUDANI, MOHAMED | E0-43230 | 3 | 21.19 | 124103799 | ******8942 | 05/16/2015 |
| ALLEN, KIMBERLY | E0-8990 | 3 | 10.59 | 124103582 | ****0854 | 05/16/2015 |
| ASKEW, JEFF | E0-40228 | 3 | 37.09 | 123103606 | ******7676 | 05/16/2015 |
| ATKINS, RILEY | E0-40246 | 3 | 37.09 | 124102509 | ****4753 | 05/16/2015 |
| BAKER, TERESA | E0-43728 | 3 | 10.59 | 124103582 | *****6382 | 05/16/2015 |
| BAME, SCOTT | E0-55335 | 3 | 37.09 | 123103729 | ********0324 | 05/16/2015 |
| BARNES, DENNIS | E0-36017 | 3 | 10.59 | 324173383 | *****6837 | 05/16/2015 |
| BARNES, MICHELLE | E0-36074 | 3 | 10.59 | 324173383 | *****6837 | 05/16/2015 |
| BARNES, VALERIE | E0-36065 | 3 | 26.49 | 324173626 | ****7933 | 05/16/2015 |
| BARRY, NICK | E0-43949 | 3 | 26.50 | 124103582 | ****3261 | 05/16/2015 |
| BASHAM, HEATHER | E0-43250 | 3 | 21.19 | 324170179 | ****7978 | 05/16/2015 |
| BASNET, PURNA | E0-8888 | 3 | 37.09 | 324170179 | ****9649 | 05/16/2015 |
| BECKMAN, JAMIE | E0-40229 | 3 | 21.19 | 324173626 | *****1208 | 05/16/2015 |
| BENNETT, PATRICK | E0-55383 | 3 | 10.59 | 124103582 | ****3228 | 05/16/2015 |
| BETANCOURT, TAMMY | E0-8914 | 3 | 37.09 | 124103799 | ******8162 | 05/16/2015 |
| BICKERS, DEVAN | E0-40220 | 3 | 37.09 | 124103582 | ****5944 | 05/16/2015 |
| BLICK, ARLENA | E0-43281 | 3 | 37.09 | 123103729 | ********2442 | 05/16/2015 |
| BLOXHAM, KRISTEN | E0-43247 | 3 | 37.09 | 124103582 | ****3002 | 05/16/2015 |
| BROWN, CHRISTOPER | E0-55320 | 3 | 21.19 | 324170179 | ****8418 | 05/16/2015 |
| BROWN, CODY | E0-43784 | 3 | 37.09 | 314074269 | *****3609 | 05/16/2015 |
| BROWN, SUSAN | E0-55334 | 3 | 21.19 | 324170179 | ****8418 | 05/16/2015 |
| BURKHARDT, MARY | E0-8988 | 3 | 37.09 | 124102509 | ****5757 | 05/16/2015 |
| BURROWS, MACI | E0-36011 | 3 | 21.19 | 124103582 | ****7529 | 05/16/2015 |
| CAPUTO, JACOB | E0-40300 | 3 | 37.09 | 124103799 | ******5983 | 05/16/2015 |
| CARTER, LAMONT | E0-38009 | 3 | 37.09 | 324173626 | ****1982 | 05/16/2015 |
| CARTER, TERESA | E0-38002 | 3 | 37.09 | 324173626 | ****1982 | 05/16/2015 |
| CHAIN, GAYLE | E0-8901 | 3 | 21.19 | 123000220 | ********2528 | 05/16/2015 |
| CHINN, JACOB | E0-40253 | 3 | 37.09 | 324173626 | *****4816 | 05/16/2015 |
| CLAR, MARIAN | E0-36069 | 3 | 26.49 | 123103729 | ********1174 | 05/16/2015 |
| COMPHER, CHRISTY | E0-40255 | 3 | 41.18 | 124103582 | ****7623 | 05/16/2015 |
| CONRAD, AMY | E0-40224 | 3 | 10.59 | 124103799 | ******7154 | 05/16/2015 |
| CORTES, KHRYSTYNA | E0-40274 | 3 | 100.00 | 123271978 | *****3239 | 05/16/2015 |
| COSTA, ARIKA | E0-8900 | 3 | 10.59 | 324173626 | *****7199 | 05/16/2015 |
| CRAIG, TAMI | E0-36037 | 3 | 37.09 | 324173626 | *****3327 | 05/16/2015 |
| CROMER, DEAN | E0-43295 | 3 | 37.09 | 324173943 | *****4252 | 05/16/2015 |
| DECKER, ASHLEY | E0-43229 | 3 | 37.09 | 324170179 | ****5669 | 05/16/2015 |
| DECKER, JOHNATAHAN | E0-43222 | 3 | 37.09 | 324170179 | ****5669 | 05/16/2015 |
| DYE, PEGGY | E0-40241 | 3 | 37.09 | 324173626 | *****0129 | 05/16/2015 |
| EACKER, JENNIFER | E0-38003 | 3 | 37.09 | 123103729 | ********8090 | 05/16/2015 |
| ERDMANN, CHASE | E0-38008 | 3 | 37.09 | 124102509 | ****5134 | 05/16/2015 |
| ESPINOZA, ALEJANDRA | E0-43752 | 3 | 37.09 | 124103799 | ******2844 | 05/16/2015 |
| FISCHER, RANAE | E0-8892 | 3 | 21.19 | 124102509 | ****4797 | 05/16/2015 |
| FISCHER, RICK | E0-8891 | 3 | 21.19 | 124102509 | ****4797 | 05/16/2015 |
| FLYNN, MATT | E0-40242 | 3 | 10.59 | 324170179 | ****5191 | 05/16/2015 |
| FOLK, JANN | E0-40298 | 3 | 37.09 | 124103799 | ******1806 | 05/16/2015 |
| FRASER, ANNA | E0-8916 | 3 | 37.09 | 124103799 | ******8263 | 05/16/2015 |
| FRASER, DONN | E0-8911 | 3 | 37.09 | 124103799 | ******8263 | 05/16/2015 |
| FRIES, MATT | E0-38017 | 3 | 37.09 | 324173383 | ***4300 | 05/16/2015 |
| GALLEGOS, MARIA | E0-8924 | 3 | 37.09 | 124103799 | ******4458 | 05/16/2015 |
| GASSERT, STEVEN | E0-43861 | 3 | 37.09 | 124103799 | ******8200 | 05/16/2015 |
| GIL, BENJAMIN | E0-40269 | 3 | 121.09 | 324173383 | *********2097 | 05/16/2015 |
| GILBERT, FLORENCE | E0-40247 | 3 | 37.09 | 324170179 | ****5191 | 05/16/2015 |
| GONZALES, HILDA | E0-40278 | 3 | 10.59 | 325070980 | ******7315 | 05/16/2015 |
| GRAYSON, SHANE | E0-40288 | 3 | 37.09 | 124103799 | ******1871 | 05/16/2015 |
| GRUNDVIG, ALLEN | E0-55360 | 3 | 21.19 | 123103606 | ****6259 | 05/16/2015 |
| GUMMOW, KALVIN | E0-40276 | 3 | 151.27 | 124303120 | *************6932 | 05/16/2015 |
| GUMMOW, KIM | E0-36091 | 3 | 151.27 | 124303120 | *************6932 | 05/16/2015 |
| GUZMAN JR, LEO | E0-36010 | 3 | 21.19 | 124103799 | ******1094 | 05/16/2015 |
| GUZMAN, LEO | E0-55352 | 3 | 52.99 | 124101555 | ********2239 | 05/16/2015 |
| GYURDZHIYANTS, TIMBERLY | E0-8887 | 3 | 10.59 | 123103729 | ********3545 | 05/16/2015 |
| HECK, ALAN | E0-43881 | 3 | 10.59 | 123271978 | ******4160 | 05/16/2015 |
| HEDRICK, DEBRA | E0-40244 | 3 | 10.59 | 124103799 | ******4128 | 05/16/2015 |
| HENDRICKS, SHELLI | E0-43263 | 3 | 37.09 | 124103582 | *****0690 | 05/16/2015 |
| HENNIS, FRANK | E0-36039 | 3 | 37.09 | 123271978 | ******0292 | 05/16/2015 |
| HERNANDEZ, ERICA | E0-40215 | 3 | 26.49 | 124103799 | ******4574 | 05/16/2015 |
| HERNANDEZ, TAIDE | E0-40217 | 3 | 10.59 | 324170179 | ****8557 | 05/16/2015 |
| HERRE, JEANNIE | E0-36041 | 3 | 10.59 | 323371076 | ******4613 | 05/16/2015 |
| HILL, GRACE | E0-43269 | 3 | 10.59 | 124103799 | ******7343 | 05/16/2015 |
| HOBBS, KAYLENE | E0-43208 | 3 | 21.19 | 324173626 | ****5313 | 05/16/2015 |
| HOBBS, MICHELLE | E0-40212 | 3 | 37.09 | 323371076 | ******0014 | 05/16/2015 |
| HOGAN, CHRIS | E0-40251 | 3 | 10.59 | 324173626 | *****6637 | 05/16/2015 |
| HOGAN, TANYA | E0-40252 | 3 | 10.59 | 324173626 | *****6637 | 05/16/2015 |
| HOOD, ELYSIA | E0-43537 | 3 | 21.19 | 123103729 | ********1660 | 05/16/2015 |
| HUGHES, TYLER | E0-40248 | 3 | 10.59 | 324173626 | *****6882 | 05/16/2015 |
| HUMPHREY, YVONNE | E0-8894 | 3 | 37.09 | 123103729 | ********9028 | 05/16/2015 |
| HURTADO, MIGUEL | E0-40277 | 3 | 151.27 | 324170179 | ****8786 | 05/16/2015 |
| HYMAS, SANDRA | E0-40285 | 3 | 37.09 | 324170179 | ****1737 | 05/16/2015 |
| IRVING, JESSICA | E0-43517 | 3 | 21.19 | 324173626 | *****8128 | 05/16/2015 |
| JACKSON, ARYN | E0-43775 | 3 | 37.09 | 324170179 | ****3780 | 05/16/2015 |
| JACKSON, TERESA | E0-55357 | 3 | 52.99 | 124103799 | ******5730 | 05/16/2015 |
| JEFF, GARY | E0-43254 | 3 | 21.19 | 124103582 | ****4913 | 05/16/2015 |
| JERKE, DEBORAH | E0-35836 | 3 | 31.79 | 324170179 | ****7771 | 05/16/2015 |
| KEMP, JOHN | E0-36006 | 3 | 37.09 | 323371076 | ******0014 | 05/16/2015 |
| KINCAID, BROOKE | E0-8806 | 3 | 21.19 | 124103582 | *****5933 | 05/16/2015 |
| KINYON, BELINDA | E0-43244 | 3 | 26.49 | 124103799 | ******8712 | 05/16/2015 |
| KIRK, CHANCIE | E0-43701 | 3 | 37.09 | 124103799 | ******2109 | 05/16/2015 |
| KIRK, WILLIAM | E0-43800 | 3 | 37.09 | 124103799 | ******2109 | 05/16/2015 |
| KISER, ANGELA | E0-40254 | 3 | 94.18 | 124103582 | ****7623 | 05/16/2015 |
| KISER, DESTINEY | E0-40257 | 3 | 41.18 | 124103582 | ****7623 | 05/16/2015 |
| KISER, HALEY | E0-40258 | 3 | 94.18 | 124103582 | ****7623 | 05/16/2015 |
| KOCH, MATT | E0-36072 | 3 | 37.09 | 124103799 | ******4604 | 05/16/2015 |
| KOCH, SABRINA | E0-36075 | 3 | 37.09 | 124103799 | ******4604 | 05/16/2015 |
| KRAFT, LUANN | E0-43241 | 3 | 37.09 | 124103799 | ******1053 | 05/16/2015 |
| KUDART, KATHIE | E0-43508 | 3 | 26.41 | 324170179 | ****2647 | 05/16/2015 |
| LABAT, JESSICA | E0-40243 | 3 | 37.09 | 124102509 | ****1282 | 05/16/2015 |
| LAIRD, MART | E0-43783 | 3 | 10.59 | 123103729 | ********9851 | 05/16/2015 |
| LAMMERS, CLAYTON | E0-36081 | 3 | 21.19 | 324170179 | *****4190 | 05/16/2015 |
| LAMMERS, NICOLE | E0-36076 | 3 | 21.19 | 324170179 | *****4190 | 05/16/2015 |
| LANCASTER, ROBIN | E0-40297 | 3 | 37.09 | 124102509 | ****3221 | 05/16/2015 |
| LANCASTER, ROD | E0-40296 | 3 | 37.09 | 324170179 | ****3150 | 05/16/2015 |
| LARSON, MATTHEW | E0-43211 | 3 | 37.09 | 124103582 | *****6331 | 05/16/2015 |
| LAZGNBY, NANCIACA | E0-36016 | 3 | 10.59 | 123271978 | *****7270 | 05/16/2015 |
| LEON, MICHAEL | E0-43267 | 3 | 37.09 | 124103799 | ******4480 | 05/16/2015 |
| LEON, SONIA | E0-36066 | 3 | 10.59 | 123103729 | ********4843 | 05/16/2015 |
| LIGHTNER, JEREMY | E0-38020 | 3 | 26.49 | 123271978 | *****0525 | 05/16/2015 |
| LINGLE, TONYA | E0-43203 | 3 | 37.09 | 124103582 | ****7229 | 05/16/2015 |
| LOOMIS, LUKE | E0-8889 | 3 | 37.09 | 123103729 | ********6420 | 05/16/2015 |
| LOPEZ, ERICK | E0-40250 | 3 | 37.09 | 123103729 | ********2497 | 05/16/2015 |
| LOPEZ, SANDI | E0-40249 | 3 | 37.09 | 123103729 | ********2497 | 05/16/2015 |
| LOVELAND, SHAYLA | E0-38160 | 3 | 37.09 | 124101555 | ********2857 | 05/16/2015 |
| LYNE, REBECCA | E0-38015 | 3 | 37.09 | 324173383 | ***4300 | 05/16/2015 |
| MARSH, ALZBETA | E0-43724 | 3 | 10.59 | 324170179 | ****1463 | 05/16/2015 |
| MARTINEZ, MAYA | E0-38035 | 3 | 21.19 | 324173626 | *****8643 | 05/16/2015 |
| MATTAIR, ANDREW | E0-40218 | 3 | 37.09 | 324173383 | *********7587 | 05/16/2015 |
| MCDANIEL, MARIA | E0-38007 | 3 | 37.09 | 124103799 | ******9234 | 05/16/2015 |
| MENCHACA, JORIE | E0-40294 | 3 | 37.09 | 124103799 | ******1806 | 05/16/2015 |
| MENDES, EMILY | E0-36080 | 3 | 10.59 | 124102509 | ****5086 | 05/16/2015 |
| MENDOZA, BRANDY | E0-36026 | 3 | 37.09 | 324170179 | *****9778 | 05/16/2015 |
| MEYER, PAT | E0-43256 | 3 | 21.19 | 324170179 | ****6552 | 05/16/2015 |
| MICHELI, JACOB | E0-38132 | 3 | 37.09 | 325070760 | *****6098 | 05/16/2015 |
| MILJEVIC, ZORAN | E0-43773 | 3 | 37.09 | 324170179 | ****4647 | 05/16/2015 |
| MILLER, SUZETTE | E0-8913 | 3 | 10.59 | 324170179 | ****1114 | 05/16/2015 |
| MOODY, REBECCA | E0-43511 | 3 | 37.09 | 123103729 | ********7646 | 05/16/2015 |
| MORA, JOSE | E0-40227 | 3 | 10.59 | 124103799 | ******2849 | 05/16/2015 |
| MORENO, FALLON | E0-43757 | 3 | 52.24 | 124103582 | ****6998 | 05/16/2015 |
| MORGAN, LYN | E0-38026 | 3 | 21.19 | 124103582 | ****5096 | 05/16/2015 |
| MORGENSEN, MELISSA | E0-43865 | 3 | 52.99 | 124103582 | ****6759 | 05/16/2015 |
| MUNGUIA, TATIANA | E0-38133 | 3 | 37.09 | 325070760 | *****6098 | 05/16/2015 |
| NEAL, ALISHA | E0-43268 | 3 | 21.19 | 123271978 | ******6066 | 05/16/2015 |
| NELSEN, SUSAN | E0-38013 | 3 | 10.59 | 321270742 | ******3712 | 05/16/2015 |
| NELSON, LAURA | E0-43246 | 3 | 10.59 | 324170179 | ****3497 | 05/16/2015 |
| NELSON, LYNN | E0-43227 | 3 | 37.09 | 324170179 | ****2898 | 05/16/2015 |
| NELSON, NANCY | E0-43778 | 3 | 37.09 | 324170179 | ****1142 | 05/16/2015 |
| NELSON, RICHARD | E0-38029 | 3 | 10.59 | 321270742 | ******3712 | 05/16/2015 |
| NELSON, TINA | E0-43276 | 3 | 37.08 | 324173626 | *****5163 | 05/16/2015 |
| O BERG, APRIL | E0-36088 | 3 | 10.59 | 102000076 | ******7363 | 05/16/2015 |
| OROZCO, LUIS | E0-55386 | 3 | 10.59 | 124103799 | ******3434 | 05/16/2015 |
| OROZCO, RAQUEL | E0-43239 | 3 | 10.59 | 124103799 | ******3434 | 05/16/2015 |
| OSTERMAN, LUKE | E0-43518 | 3 | 21.19 | 324173626 | *****6889 | 05/16/2015 |
| PADILLA, ALICIA | E0-40295 | 3 | 37.09 | 123271978 | ******2763 | 05/16/2015 |
| PAINE, CLIFFORD | E0-55332 | 3 | 10.59 | 324173626 | *****8115 | 05/16/2015 |
| PAINE, JOAN | E0-55331 | 3 | 10.59 | 324173626 | *****8115 | 05/16/2015 |
| PARSON, SCOTT | E0-40282 | 3 | 37.09 | 323371076 | ******2618 | 05/16/2015 |
| PEDRAZA, JESSICA | E0-36078 | 3 | 37.09 | 324173626 | *****3053 | 05/16/2015 |
| PRAYTOR, AUDREY | E0-43739 | 3 | 37.09 | 123103729 | ********5135 | 05/16/2015 |
| RAMONDETTA, DANIELLE | E0-43223 | 3 | 21.19 | 314074269 | *****5396 | 05/16/2015 |
| RAMONDETTA, J T | E0-43245 | 3 | 21.19 | 314074269 | *****5396 | 05/16/2015 |
| RASMUSSON, CRAIG | E0-40256 | 3 | 37.09 | 124103799 | ******3360 | 05/16/2015 |
| RAYAS MASCOTE, JUAN | E0-40230 | 3 | 37.09 | 324170179 | ****7706 | 05/16/2015 |
| RODRIGUEZ, BIANCA | E0-8993 | 3 | 10.59 | 124103799 | ******6944 | 05/16/2015 |
| ROJAS, ALDO | E0-8919 | 3 | 10.59 | 124103799 | ******4801 | 05/16/2015 |
| RUDY, AUSTIN | E0-38010 | 3 | 21.19 | 124103799 | ******1917 | 05/16/2015 |
| SAGER, DESIREE | E0-38004 | 3 | 37.09 | 124103799 | ******2047 | 05/16/2015 |
| SAGER, SHANE | E0-38038 | 3 | 10.59 | 124103799 | ******2047 | 05/16/2015 |
| SALDIVAR, ANTONIO | E0-8878 | 3 | 52.99 | 324170179 | ****0825 | 05/16/2015 |
| SCHLUND, JASON | E0-43520 | 3 | 37.09 | 324170179 | ****3453 | 05/16/2015 |
| SCHROCK, JOHN | E0-38036 | 3 | 21.19 | 124103582 | ****0522 | 05/16/2015 |
| SEAICH, DEBBIE | E0-43252 | 3 | 37.09 | 324173626 | ****1316 | 05/16/2015 |
| SHEETS, STEVEN | E0-8983 | 3 | 37.09 | 123271978 | *****1006 | 05/16/2015 |
| SHEPHERD, MADLYN | E0-43528 | 3 | 37.09 | 124102509 | ****7700 | 05/16/2015 |
| SILVA, JOSE | E0-36086 | 3 | 37.09 | 041215537 | ******0842 | 05/16/2015 |
| SIMS, ALEX | E0-36014 | 3 | 10.59 | 122000247 | ******5333 | 05/16/2015 |
| SLADE, CHELSEY | E0-36013 | 3 | 10.59 | 122000247 | ******5333 | 05/16/2015 |
| SMITHEE, MARVIN | E0-55340 | 3 | 37.09 | 324173626 | *****3089 | 05/16/2015 |
| SNELL, SCOTT | E0-38001 | 3 | 37.09 | 324170179 | ****5642 | 05/16/2015 |
| SOLETTI, SCOTT | E0-40273 | 3 | 10.59 | 121122676 | ********0116 | 05/16/2015 |
| STEARNS, JENTRIE | E0-8926 | 3 | 37.09 | 324170179 | ****1708 | 05/16/2015 |
| STEPHENS, ERICA | E0-8890 | 3 | 10.59 | 324170179 | ****6835 | 05/16/2015 |
| STEVENS, BOBBI | E0-43209 | 3 | 37.09 | 124103582 | *****6331 | 05/16/2015 |
| STUMP, ERIC | E0-36050 | 3 | 37.09 | 323371076 | ******1115 | 05/16/2015 |
| STUMP, MELISSA | E0-36042 | 3 | 37.09 | 323371076 | ******1115 | 05/16/2015 |
| TAPIA, MARIA | E0-8805 | 3 | 37.09 | 123103729 | ********9028 | 05/16/2015 |
| THONGSANA, YORDLAK | E0-40239 | 3 | 21.19 | 314074269 | *****0756 | 05/16/2015 |
| WARD, MATTHEW | E0-36090 | 3 | 10.59 | 124102509 | ****0748 | 05/16/2015 |
| WARD, MICHAEL | E0-36084 | 3 | 10.59 | 324173626 | *****9663 | 05/16/2015 |
| WARNER, JEFF | E0-40272 | 3 | 37.09 | 324173626 | ****8671 | 05/16/2015 |
| WATKINS, WILLIAM | E0-36064 | 3 | 10.59 | 124103582 | ****2196 | 05/16/2015 |
| WATTS, KAROLYN | E0-36030 | 3 | 21.19 | 124103799 | ******2711 | 05/16/2015 |
| WHITNEY, LINDA | E0-43510 | 3 | 26.44 | 124000054 | *****7422 | 05/16/2015 |
| WILLIE, PAUL | E0-40259 | 3 | 37.09 | 324173626 | *****4684 | 05/16/2015 |
| WOODWORTH, FRANKIE | E0-43709 | 3 | 37.09 | 124103799 | ******6756 | 05/16/2015 |
| YERGENSEN, NICHOLAS | E0-43210 | 3 | 37.09 | 324170179 | ****5218 | 05/16/2015 |
| ZAVALA, LAURA | E0-8987 | 3 | 10.59 | 124103799 | ******4801 | 05/16/2015 |
| ZUKIC, AIDA | E0-38139 | 3 | 21.19 | 324170179 | ****8365 | 05/16/2015 |
| Count: 186 | Total: | 5856.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HITZEMAN, JASON | E0-43231 | 3 | 42.38 | 324107179 | ****6829 | Invalid Bank Route/Transit | 05/16/2015 |
| Count: 1 | Total: | 42.38 |