| 06/15/2015 |
| 11:17:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADLER, GRIFFIN | EE-591109 | 2 | 9.99 | 122000247 | ******3493 | 06/16/2015 |
| ARDIS, LISA | EE-591482 | 2 | 47.99 | 322281507 | *****3471 | 06/16/2015 |
| ARDIS, STEVE | EE-591483 | 2 | 48.99 | 322281507 | *****3471 | 06/16/2015 |
| ARMSTRONG, ERIC | EE-630525 | 2 | 29.99 | 322281617 | *********6590 | 06/16/2015 |
| ARMSTRONG, NANCY | EE-630513 | 2 | 119.96 | 322281617 | *******8590 | 06/16/2015 |
| AUSTIN, JUSTIN | EE-630222 | 2 | 19.99 | 122000247 | ******2231 | 06/16/2015 |
| BAKER, WHITNEY | EE-629771 | 2 | 9.99 | 121000358 | ******1958 | 06/16/2015 |
| BEJARANO, ADRIANA | EE-648436 | 2 | 9.99 | 121000358 | ********6501 | 06/16/2015 |
| BLANCHARD, KAREN | EE-591429 | 2 | 9.99 | 256074974 | ******0151 | 06/16/2015 |
| BOBROWICH, DAVID | EE-648035 | 2 | 10.00 | 121000358 | ********6359 | 06/16/2015 |
| BOSTWICK, LINDA | EE-591621 | 2 | 9.99 | 122000661 | ******4597 | 06/16/2015 |
| BOSTWICK, PAUL | EE-591624 | 2 | 8.99 | 122000661 | ******4597 | 06/16/2015 |
| BREGMAN, DARIAN | EE-591630 | 2 | 9.99 | 102000076 | ******0165 | 06/16/2015 |
| BREWER, CARTHEL | EE-591422 | 2 | 9.99 | 121000358 | ********0046 | 06/16/2015 |
| BROBERG, JILL | EE-630414 | 2 | 19.99 | 122000247 | ******0467 | 06/16/2015 |
| BUNDY, JOAN | EE-591471 | 2 | 48.99 | 322281617 | ********1890 | 06/16/2015 |
| BURK, JASON | EE-629768 | 2 | 9.99 | 121000358 | ******1958 | 06/16/2015 |
| BURNHAM, KEVIN | EE-591599 | 2 | 8.98 | 322281507 | ****4228 | 06/16/2015 |
| CAMARENA, DIANA | EE-590494 | 2 | 240.00 | 121000358 | ********1790 | 06/16/2015 |
| CAMARENA, RUDY | EE-590432 | 2 | 8.99 | 121000358 | ********1790 | 06/16/2015 |
| CARRERO, DENISE | EE-630244 | 2 | 18.99 | 121000358 | ********2779 | 06/16/2015 |
| CHALES, SAYDA | EE-591631 | 2 | 9.99 | 121042882 | ******2517 | 06/16/2015 |
| CHENG, DOROTHY | EE-591456 | 2 | 48.99 | 121000358 | *****9938 | 06/16/2015 |
| CHENG, JACK | EE-591459 | 2 | 48.99 | 121000358 | *****9938 | 06/16/2015 |
| CHORBAJIAN, ALAIN | EE-590430 | 2 | 9.99 | 121000358 | ********6405 | 06/16/2015 |
| CHRISTENSEN, HUNTER | EE-648526 | 2 | 9.99 | 121000358 | ********3933 | 06/16/2015 |
| CLARK, DICK | EE-630233 | 2 | 19.99 | 122000496 | ******0158 | 06/16/2015 |
| COCCO, MONIQUE | EE-630236 | 2 | 19.99 | 322271627 | ******6402 | 06/16/2015 |
| COLE, JILL | EE-664749 | 2 | 68.99 | 256074974 | ******1734 | 06/16/2015 |
| COMSTOCK, STEVE | EE-630446 | 2 | 9.99 | 122000247 | ******1795 | 06/16/2015 |
| CONGER, SHARON | EE-648461 | 2 | 48.99 | 322281507 | *****8123 | 06/16/2015 |
| COTO, ENRIQUE | EE-591481 | 2 | 48.99 | 122000247 | ******3712 | 06/16/2015 |
| CRAIN, RYAN | EE-590418 | 2 | 9.99 | 051000017 | ********8838 | 06/16/2015 |
| CRAIN, WALLACE | EE-590441 | 2 | 9.99 | 051000017 | ********8838 | 06/16/2015 |
| CROSSAN, JANE | EE-591618 | 2 | 9.99 | 031100102 | *****5663 | 06/16/2015 |
| CURRE, TONYA | EE-591576 | 2 | 9.99 | 322281617 | ********2790 | 06/16/2015 |
| DEL SORDO, JAYA | EE-630452 | 2 | 19.99 | 121000358 | ******1371 | 06/16/2015 |
| DES PRES, CAROLYN | EE-630220 | 2 | 19.99 | 122000496 | ******4141 | 06/16/2015 |
| EVANS, ALLISON | EE-629919 | 2 | 19.99 | 121000358 | ******4105 | 06/16/2015 |
| EVANS, ROSANNE | EE-629814 | 2 | 19.99 | 121000358 | ******1371 | 06/16/2015 |
| FISCHER, MARY | EE-630510 | 2 | 19.99 | 322281617 | ********7391 | 06/16/2015 |
| FITZGERALD, DAVID | EE-591596 | 2 | 9.99 | 121000358 | ********9467 | 06/16/2015 |
| FRUMIN, FRED | EE-630155 | 2 | 19.99 | 122000247 | ******0128 | 06/16/2015 |
| FRUMIN, LESLIE | EE-630158 | 2 | 19.99 | 122000247 | ******0128 | 06/16/2015 |
| GATCHA, DAVID | EE-591553 | 2 | 19.99 | 570301022 | *****2072 | 06/16/2015 |
| GATTU, RADHA | EE-591448 | 2 | 47.99 | 121000358 | ******3616 | 06/16/2015 |
| GEIST, MICHAEL | EE-592129 | 2 | 9.99 | 121042882 | ******1528 | 06/16/2015 |
| GELSOMINO, JOEY | EE-664631 | 2 | 24.99 | 122000247 | ******3858 | 06/16/2015 |
| GEORGESON, JOHN | EE-590289 | 2 | 9.99 | 121202211 | ********0876 | 06/16/2015 |
| GERE, IAN | EE-591566 | 2 | 8.99 | 121000358 | ******6423 | 06/16/2015 |
| GIBSON, HEATHER | EE-630229 | 2 | 19.99 | 322281617 | ********0590 | 06/16/2015 |
| GILE, STEPHANIE | EE-630816 | 2 | 29.99 | 122000247 | ******4154 | 06/16/2015 |
| GITLIN, JOHN | EE-630394 | 2 | 30.00 | 324377516 | ********5914 | 06/16/2015 |
| GRABELL, GAYLE | EE-664747 | 2 | 88.97 | 314074269 | ****8004 | 06/16/2015 |
| GRABELL, PETER | EE-591493 | 2 | 48.99 | 314074269 | ****8004 | 06/16/2015 |
| GREEN, ALEX | EE-629788 | 2 | 19.99 | 322271627 | *****2460 | 06/16/2015 |
| GREENBERG, JAN | EE-630544 | 2 | 28.00 | 122000247 | ******5386 | 06/16/2015 |
| GRIGSBY, DANIELE | EE-630221 | 2 | 79.96 | 322281507 | ***3012 | 06/16/2015 |
| GRITZMAKER, LUCI | EE-630206 | 2 | 19.99 | 322281617 | ********0291 | 06/16/2015 |
| GRITZMAKER, MARK | EE-630207 | 2 | 19.99 | 322281617 | ********0291 | 06/16/2015 |
| HARRELL, BEN | EE-591524 | 2 | 48.99 | 064000020 | ********6179 | 06/16/2015 |
| HATHAWAY, KERI | EE-591590 | 2 | 9.99 | 322281617 | *****7190 | 06/16/2015 |
| HAYDEN, DOUG | EE-648530 | 2 | 9.99 | 322271627 | ******3277 | 06/16/2015 |
| HAYNES, ERICA | EE-591594 | 2 | 9.99 | 121042882 | ******6452 | 06/16/2015 |
| HAYNES, ROBERT | EE-591597 | 2 | 9.99 | 121042882 | ******6452 | 06/16/2015 |
| HEINEN, COURTNEY | EE-665069 | 2 | 57.99 | 122000247 | ******5720 | 06/16/2015 |
| HINCKLEY, GRICELDA | EE-630243 | 2 | 19.99 | 121000358 | ********1010 | 06/16/2015 |
| HIRD, SUSAN | EE-664771 | 2 | 68.99 | 122000247 | ******2379 | 06/16/2015 |
| HOLTKAMP, JAMIE | EE-591486 | 2 | 73.99 | 322281617 | *******5290 | 06/16/2015 |
| HOUSTON, KEANA | EE-648536 | 2 | 9.99 | 122000247 | ******8012 | 06/16/2015 |
| ITO, ANTHONY | EE-629791 | 2 | 19.99 | 121000358 | ********1769 | 06/16/2015 |
| JACKSE, TOM | EE-591565 | 2 | 9.99 | 121042882 | ******2893 | 06/16/2015 |
| KARASCH, LUCAS | EE-591421 | 2 | 9.99 | 071000013 | *****2072 | 06/16/2015 |
| KASHANI, MATT | EE-592131 | 2 | 9.99 | 121000358 | ********4474 | 06/16/2015 |
| KECHTER, AMY | EE-630517 | 2 | 19.99 | 121000358 | ********2531 | 06/16/2015 |
| KELLY, BJ | EE-592118 | 2 | 9.99 | 122000247 | ******9305 | 06/16/2015 |
| KENT, ANNABEL | EE-591432 | 2 | 9.99 | 102307164 | ******2264 | 06/16/2015 |
| KING, LIZ | EE-664748 | 2 | 83.98 | 121042882 | ******4087 | 06/16/2015 |
| KINNARE, CAROLYN | EE-590410 | 2 | 8.98 | 511400393 | ******2375 | 06/16/2015 |
| KOKINAKES, JULIE | EE-630214 | 2 | 19.99 | 322281617 | ********2790 | 06/16/2015 |
| LABAR, SCOTT | EE-591634 | 2 | 9.99 | 122000247 | ******9003 | 06/16/2015 |
| LAMBILLOTTE, LAURA | EE-630437 | 2 | 160.00 | 031101114 | ******4246 | 06/16/2015 |
| LARGENT, TYLER | EE-629787 | 2 | 19.99 | 121000358 | ********3267 | 06/16/2015 |
| LARION-S, CAROL | EE-592127 | 2 | 9.99 | 122000496 | ******3825 | 06/16/2015 |
| LEE, ANDERSON | EE-648524 | 2 | 48.99 | 322281617 | ****7785 | 06/16/2015 |
| LOCKER, JOEL | EE-630388 | 2 | 19.99 | 101205681 | *********9776 | 06/16/2015 |
| LOCKER, KIM | EE-630599 | 2 | 19.99 | 101205681 | *********9776 | 06/16/2015 |
| LOTHER, CHRISTINA | EE-629786 | 2 | 19.99 | 322271627 | *****5790 | 06/16/2015 |
| LUMSDEN, JESSICA | EE-591572 | 2 | 9.99 | 121000358 | ********9560 | 06/16/2015 |
| MACHADO, CAROLINE | EE-591491 | 2 | 39.00 | 121000358 | ********5567 | 06/16/2015 |
| MACKAY, COLIN | EE-630068 | 2 | 59.97 | 122000247 | ******4784 | 06/16/2015 |
| MARQUEZ, ANGELICA | EE-629769 | 2 | 19.99 | 122000247 | ******8229 | 06/16/2015 |
| MARSA, GRETCHEN | EE-664753 | 2 | 68.99 | 322281617 | ********2890 | 06/16/2015 |
| MCDONOUGH, LINDA | EE-648001 | 2 | 9.99 | 122000661 | ********8423 | 06/16/2015 |
| MCGINNIS, JESSIE | EE-629674 | 2 | 97.94 | 256074974 | ******1507 | 06/16/2015 |
| MCKENZIE, ROBERT | EE-648435 | 2 | 48.99 | 122000661 | ******3271 | 06/16/2015 |
| MEHAFFIE, BRANDON | EE-630505 | 2 | 89.97 | 322271627 | ******6530 | 06/16/2015 |
| MONIAK, MICKEY | EE-591571 | 2 | 9.99 | 322281617 | ********7290 | 06/16/2015 |
| MORA, REYNA | EE-630946 | 2 | 19.99 | 122000661 | ******6408 | 06/16/2015 |
| MORALEZ, DRU | EE-664754 | 2 | 68.99 | 322274925 | **********6013 | 06/16/2015 |
| MOWATT, JENNA | EE-590531 | 2 | 9.99 | 222370440 | *****2098 | 06/16/2015 |
| MULCAY, TERESA | EE-664835 | 2 | 29.99 | 122000247 | ******1090 | 06/16/2015 |
| MULLEN, CHAD | EE-591561 | 2 | 9.99 | 322281617 | ********3691 | 06/16/2015 |
| MURPHY, COLETTE | EE-630291 | 2 | 19.99 | 322271627 | ******9828 | 06/16/2015 |
| MURPHY, PETER | EE-664737 | 2 | 68.99 | 121000358 | ********4703 | 06/16/2015 |
| NEAL, JONATHAN | EE-591625 | 2 | 9.99 | 122000247 | ******7094 | 06/16/2015 |
| NELSON, KATIE | EE-630949 | 2 | 175.04 | 122000247 | ******3979 | 06/16/2015 |
| NICHOLS, DHARMA | EE-591497 | 2 | 48.99 | 322281617 | ********8190 | 06/16/2015 |
| NICHOLS, TIMOTHY | EE-591498 | 2 | 48.99 | 322281617 | ********8190 | 06/16/2015 |
| OCHOA, GUADALUPE | EE-591507 | 2 | 9.99 | 322281617 | ********4890 | 06/16/2015 |
| OCONNOR, DENNIS | EE-590478 | 2 | 9.99 | 314074269 | *****7151 | 06/16/2015 |
| ONEIL, SHAUN | EE-590534 | 2 | 9.99 | 222370440 | *****2098 | 06/16/2015 |
| OSTROVE, BENJI | EE-629781 | 2 | 169.99 | 121000358 | ********3834 | 06/16/2015 |
| PEPPER, SUSAN | EE-630219 | 2 | 18.99 | 122000496 | ******6018 | 06/16/2015 |
| PIERIK, SUZANNE | EE-665018 | 2 | 19.99 | 122000247 | ******9879 | 06/16/2015 |
| PLATENBERG, LAURA | EE-590403 | 2 | 14.99 | 121000358 | ********4184 | 06/16/2015 |
| POPONYAK, MICHAEL | EE-592120 | 2 | 9.99 | 322281617 | ********0491 | 06/16/2015 |
| POPP, THOMAS | EE-591616 | 2 | 19.99 | 121000358 | ********5973 | 06/16/2015 |
| PRICE, JACQUELINE | EE-630264 | 2 | 9.99 | 122000247 | ******0460 | 06/16/2015 |
| PSICHOGIOS, MADISON | EE-630168 | 2 | 19.99 | 122000247 | ******3843 | 06/16/2015 |
| RAHILLY, KAREN | EE-665036 | 2 | 19.99 | 322281617 | ********8492 | 06/16/2015 |
| REID, MARK | EE-630225 | 2 | 19.99 | 121000358 | ********8753 | 06/16/2015 |
| RIEDMAN, TAMI | EE-591490 | 2 | 48.99 | 122000496 | ******1250 | 06/16/2015 |
| RODRIGUEZ, CYNTHIA | EE-630831 | 2 | 18.99 | 122000247 | ******8900 | 06/16/2015 |
| SANDS, DIANE | EE-630856 | 2 | 19.99 | 121000358 | ********3248 | 06/16/2015 |
| SCHOENECK, CHRIS | EE-591612 | 2 | 9.99 | 121000358 | ********9418 | 06/16/2015 |
| SCHOONARD, JEFF | EE-592126 | 2 | 9.99 | 122000496 | ******3825 | 06/16/2015 |
| SCOTT, JOAN | EE-630815 | 2 | 29.99 | 122238200 | ******5880 | 06/16/2015 |
| SERVIS, KAILYN | EE-629775 | 2 | 19.99 | 122000247 | ******2453 | 06/16/2015 |
| SHADLEY, MICHAEL | EE-630241 | 2 | 9.99 | 122105278 | ******9686 | 06/16/2015 |
| SHANY, ELIZABETH | EE-664788 | 2 | 548.99 | 122243402 | ******7372 | 06/16/2015 |
| SHANY, ROLAND | EE-591527 | 2 | 9.99 | 122243402 | ******7372 | 06/16/2015 |
| SHEARER, MADELINE | EE-591586 | 2 | 8.99 | 322271627 | ******1644 | 06/16/2015 |
| SHEARER, TOM | EE-591608 | 2 | 9.99 | 322271627 | ******1644 | 06/16/2015 |
| SOLOMONSON, STAN | EE-591559 | 2 | 9.99 | 321370765 | ******8597 | 06/16/2015 |
| SPURLOCK, KAREN | EE-591525 | 2 | 48.99 | 122000247 | ******1938 | 06/16/2015 |
| SPURLOCK, REBEKAH | EE-591506 | 2 | 19.99 | 122000247 | ******1938 | 06/16/2015 |
| STAYCER, TIM | EE-590355 | 2 | 9.99 | 322281578 | *****0109 | 06/16/2015 |
| STEFANKO, LUCY | EE-630290 | 2 | 19.99 | 322271627 | ******9828 | 06/16/2015 |
| STEINMETZ, TERRI | EE-591502 | 2 | 48.99 | 322281507 | ****7281 | 06/16/2015 |
| STELZNER, JULIE | EE-590357 | 2 | 9.99 | 122000496 | ******3466 | 06/16/2015 |
| STENGEL, JOBE | EE-591452 | 2 | 58.99 | 322271627 | *****8150 | 06/16/2015 |
| STENGEL, JOE | EE-630240 | 2 | 19.99 | 322271627 | *****8150 | 06/16/2015 |
| STEWART, DANIELLE | EE-591453 | 2 | 48.99 | 322271627 | *****5173 | 06/16/2015 |
| STODDARD, WYATT | EE-591587 | 2 | 9.99 | 322271627 | *****3738 | 06/16/2015 |
| SUCHOCKI, LINDA | EE-630218 | 2 | 19.99 | 121000358 | ********0046 | 06/16/2015 |
| SUHONEN, ERIK | EE-590347 | 2 | 9.99 | 122000247 | ******9644 | 06/16/2015 |
| SUNDAHL, ROGER | EE-591510 | 2 | 47.99 | 322281578 | *****2008 | 06/16/2015 |
| SWAYZE, CAROLYN | EE-630601 | 2 | 19.99 | 322281617 | ********6390 | 06/16/2015 |
| THOMPSON, BRIAN | EE-591603 | 2 | 9.99 | 122000247 | ******0953 | 06/16/2015 |
| THOMPSON, REBECCA | EE-591600 | 2 | 98.99 | 122000247 | ******7775 | 06/16/2015 |
| TILLEY, JUSTIN | EE-591589 | 2 | 9.99 | 322281617 | *****7190 | 06/16/2015 |
| TURNAGE, KATHRYN | EE-630228 | 2 | 19.99 | 114000093 | *****4688 | 06/16/2015 |
| VIECELI, CARRIE | EE-664819 | 2 | 59.97 | 121000358 | ********3773 | 06/16/2015 |
| WATKINS, STACY | EE-590434 | 2 | 8.99 | 114924742 | *********6957 | 06/16/2015 |
| WEBER, LAUREL | EE-664745 | 2 | 68.99 | 322271627 | ******2316 | 06/16/2015 |
| WILKEN, VIRGINIA | EE-648522 | 2 | 244.98 | 122000496 | ******0770 | 06/16/2015 |
| WOODSON, SEANA | EE-590433 | 2 | 9.99 | 122000661 | ******6509 | 06/16/2015 |
| WOODWORTH, CHRIS | EE-630213 | 2 | 19.99 | 322281617 | ******3384 | 06/16/2015 |
| YASNY, KENNETH | EE-591531 | 2 | 9.99 | 121000358 | ******3616 | 06/16/2015 |
| YNIGO, ADRIANNA | EE-591454 | 2 | 58.99 | 121000358 | ******4779 | 06/16/2015 |
| YURCH, AMELIA | EE-590359 | 2 | 9.99 | 121000358 | ********2830 | 06/16/2015 |
| ZAMORA, HOLLY | EE-591588 | 2 | 8.99 | 322271627 | *****3738 | 06/16/2015 |
| ZEENKOV, CAROL | EE-664651 | 2 | 24.99 | 322281617 | ********6891 | 06/16/2015 |
| Count: 164 | Total: | 5720.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TSCHERNE, GERI | EE-665042 | 2 | 58.99 | 12000247 | ******3354 | Invalid Bank Route/Transit | 06/16/2015 |
| Count: 1 | Total: | 58.99 |