| 11/16/2015 |
| 08:46:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALE-ALI, AMINE | EE-591593 | 3 | 9.99 | 321170538 | ******0475 | 11/17/2015 |
| ALE-ALI, BROOKE | EE-591592 | 3 | 9.99 | 321170538 | ******0475 | 11/17/2015 |
| ARDIS, LISA | EE-591482 | 3 | 8.99 | 322281507 | *****3471 | 11/17/2015 |
| ARDIS, STEVE | EE-591483 | 3 | 9.99 | 322281507 | *****3471 | 11/17/2015 |
| ARNOTT, ERIN | EE-522171 | 3 | 14.99 | 121042882 | ******1421 | 11/17/2015 |
| AUSTIN, JUSTIN | EE-630222 | 3 | 19.99 | 122000247 | ******2231 | 11/17/2015 |
| AYALA, LEONARDO | EE-591613 | 3 | 9.99 | 121042882 | ******7381 | 11/17/2015 |
| BAKER, WHITNEY | EE-629771 | 3 | 19.99 | 121000358 | ******1958 | 11/17/2015 |
| BLANCHARD, KAREN | EE-591429 | 3 | 9.99 | 256074974 | ******0151 | 11/17/2015 |
| BLAND, BARBARA | EE-591734 | 3 | 9.99 | 322281617 | ********8690 | 11/17/2015 |
| BOSTWICK, LINDA | EE-591621 | 3 | 9.99 | 122000661 | ******4597 | 11/17/2015 |
| BOSTWICK, PAUL | EE-591624 | 3 | 8.99 | 122000661 | ******4597 | 11/17/2015 |
| BOYER, BRADY | EE-591727 | 3 | 8.99 | 322281617 | ********7791 | 11/17/2015 |
| BOYER, RANDALL | EE-664433 | 3 | 29.99 | 122000496 | ******9553 | 11/17/2015 |
| BOYLE, DAN | EE-591705 | 3 | 9.99 | 322271724 | ******3326 | 11/17/2015 |
| BOYLE, KATHLEEN | EE-591701 | 3 | 9.99 | 322271724 | ******3326 | 11/17/2015 |
| BREWER, CARTHEL | EE-591422 | 3 | 9.99 | 121000358 | ********0046 | 11/17/2015 |
| BROBERG, JILL | EE-630414 | 3 | 19.99 | 122000247 | ******0467 | 11/17/2015 |
| BUNDY, JOAN | EE-591471 | 3 | 9.99 | 322281617 | ********1890 | 11/17/2015 |
| BURK, JASON | EE-629768 | 3 | 19.99 | 121000358 | ******1958 | 11/17/2015 |
| CAESAR, MARGARET | EE-590354 | 3 | 8.99 | 322271627 | ******6590 | 11/17/2015 |
| CAESAR, ROBERT | EE-590353 | 3 | 7.99 | 322271627 | ******6590 | 11/17/2015 |
| CAMARENA, DIANA | EE-590494 | 3 | 240.00 | 121000358 | ********1790 | 11/17/2015 |
| CAMARENA, RUDY | EE-590432 | 3 | 8.99 | 121000358 | ********1790 | 11/17/2015 |
| CHENG, JACK | EE-591459 | 3 | 9.99 | 121000358 | *****9938 | 11/17/2015 |
| CHORBAJIAN, ALAIN | EE-590430 | 3 | 9.99 | 121000358 | ********6405 | 11/17/2015 |
| CLARK, DICK | EE-630233 | 3 | 19.99 | 122000496 | ******0158 | 11/17/2015 |
| COCCO, MONIQUE | EE-630236 | 3 | 19.99 | 322271627 | ******6402 | 11/17/2015 |
| CONGER, SHARON | EE-648461 | 3 | 9.99 | 322281507 | *****8123 | 11/17/2015 |
| COTO, ENRIQUE | EE-591481 | 3 | 9.99 | 122000247 | ******3712 | 11/17/2015 |
| CRAIN, RYAN | EE-590418 | 3 | 9.99 | 051000017 | ********8838 | 11/17/2015 |
| CRAIN, WALLACE | EE-590441 | 3 | 9.99 | 051000017 | ********8838 | 11/17/2015 |
| CRANDALL, STACEY | EE-629762 | 3 | 19.99 | 314074269 | *****9977 | 11/17/2015 |
| CROSSAN, JANE | EE-591618 | 3 | 9.99 | 031100102 | *****5663 | 11/17/2015 |
| DEFRANCESCO, PAUL | EE-648505 | 3 | 9.99 | 121042882 | ******0762 | 11/17/2015 |
| DEKOSKY, SHEILA | EE-591755 | 3 | 9.99 | 322271627 | ******1546 | 11/17/2015 |
| DEL SORDO, JAYA | EE-630452 | 3 | 29.99 | 121000358 | ******1371 | 11/17/2015 |
| DENG, BRIAN | EE-591747 | 3 | 9.99 | 322281617 | *****7490 | 11/17/2015 |
| DEPAMPHILIS, LOUIS | EE-630294 | 3 | 19.99 | 322271627 | ******4731 | 11/17/2015 |
| DES PRES, CAROLYN | EE-630220 | 3 | 19.99 | 122000496 | ******4141 | 11/17/2015 |
| DOMINGUEZ, STEVEN | EE-591722 | 3 | 29.98 | 122000247 | ******0478 | 11/17/2015 |
| DORFMAN, SARA | EE-664423 | 3 | 508.99 | 122232109 | ******0386 | 11/17/2015 |
| DRANGINIS, ERIC | EE-591723 | 3 | 9.99 | 011000138 | ********0075 | 11/17/2015 |
| EIDAM, SUSAN | EE-591557 | 3 | 9.99 | 322281468 | ****0151 | 11/17/2015 |
| EVANS, ALLISON | EE-630416 | 3 | 19.99 | 121000358 | ******4105 | 11/17/2015 |
| FISCHER, MARY | EE-630510 | 3 | 19.99 | 322281617 | ********7391 | 11/17/2015 |
| FITZGERALD, DAVID | EE-591596 | 3 | 49.97 | 121000358 | ********9467 | 11/17/2015 |
| FOGEL, ARLENE | EE-630779 | 3 | 29.99 | 121000358 | ********8510 | 11/17/2015 |
| FRUMIN, FRED | EE-630155 | 3 | 29.99 | 122000247 | ******0128 | 11/17/2015 |
| FRUMIN, LESLIE | EE-630158 | 3 | 19.96 | 122000247 | ******0128 | 11/17/2015 |
| GATCHA, DAVID | EE-591553 | 3 | 19.99 | 322271627 | *****2072 | 11/17/2015 |
| GATTU, RADHA | EE-591448 | 3 | 8.99 | 121000358 | ******3616 | 11/17/2015 |
| GAURNOTTA, ANTHONY | EE-591715 | 3 | 19.99 | 322281617 | ********3190 | 11/17/2015 |
| GELSOMINO, JOEY | EE-664631 | 3 | 24.99 | 122000247 | ******3858 | 11/17/2015 |
| GEORGESON, JOHN | EE-591957 | 3 | 9.99 | 121202211 | ********0876 | 11/17/2015 |
| GERE, IAN | EE-591566 | 3 | 8.99 | 121000358 | ******6423 | 11/17/2015 |
| GIBSON, HEATHER | EE-630229 | 3 | 19.99 | 322281617 | ********0590 | 11/17/2015 |
| GILE, STEPHANIE | EE-630816 | 3 | 29.99 | 122000247 | ******4154 | 11/17/2015 |
| GITLIN, JOHN | EE-630394 | 3 | 30.00 | 324377516 | ********5914 | 11/17/2015 |
| GIZA, PAMELA | EE-664713 | 3 | 29.99 | 322281468 | ****7650 | 11/17/2015 |
| GRABELL, GAYLE | EE-664747 | 3 | 49.97 | 314074269 | ****8004 | 11/17/2015 |
| GRABELL, PETER | EE-591493 | 3 | 9.99 | 314074269 | ****8004 | 11/17/2015 |
| GREEN, ALEX | EE-629788 | 3 | 19.99 | 322271627 | *****2460 | 11/17/2015 |
| GREENBERG, JAN | EE-630544 | 3 | 28.00 | 122000247 | ******5386 | 11/17/2015 |
| GRIGSBY, DANIELE | EE-EN600245 | 3 | 19.99 | 322281507 | ***3012 | 11/17/2015 |
| GRITZMAKER, LUCI | EE-630206 | 3 | 19.99 | 322281617 | ********0291 | 11/17/2015 |
| GRITZMAKER, MARK | EE-630207 | 3 | 19.99 | 322281617 | ********0291 | 11/17/2015 |
| HATHAWAY, KERI | EE-591590 | 3 | 9.99 | 322281617 | *****7190 | 11/17/2015 |
| HAYNES, ROBERT | EE-591597 | 3 | 9.99 | 121042882 | ******6452 | 11/17/2015 |
| HEINEN, COURTNEY | EE-665069 | 3 | 18.99 | 122000247 | ******5720 | 11/17/2015 |
| HEINEN, SUSAN | EE-665064 | 3 | 18.99 | 122000247 | ******7141 | 11/17/2015 |
| HICKOK, HALEY | EE-591776 | 3 | 9.99 | 122000247 | ******4210 | 11/17/2015 |
| HILL, RON | EE-592111 | 3 | 8.99 | 322281617 | ********0090 | 11/17/2015 |
| HINCKLEY, GRICELDA | EE-664589 | 3 | 29.24 | 121000358 | ********1010 | 11/17/2015 |
| HIRD, SUSAN | EE-664771 | 3 | 29.99 | 122000247 | ******2379 | 11/17/2015 |
| HOLTKAMP, JAMIE | EE-591486 | 3 | 34.99 | 322281617 | *******5290 | 11/17/2015 |
| HOSLEY, YOLANDA | EE-591709 | 3 | 9.99 | 322271627 | *****3505 | 11/17/2015 |
| HOUSTON, KEANA | EE-648536 | 3 | 9.99 | 122000247 | ******8012 | 11/17/2015 |
| HUNDHAUSEN, MICHAEL | EE-591730 | 3 | 9.99 | 122000247 | ******6950 | 11/17/2015 |
| IGNACIO, EVELYN | EE-649893 | 3 | 204.99 | 122000247 | ******6942 | 11/17/2015 |
| ITO, ANTHONY | EE-629791 | 3 | 19.99 | 322281617 | ********7690 | 11/17/2015 |
| JOHNSON, ADAM | EE-591129 | 3 | 8.99 | 322271627 | *****7917 | 11/17/2015 |
| KARASCH, LUCAS | EE-648093 | 3 | 9.99 | 071000013 | *****2072 | 11/17/2015 |
| KASHANI, MATT | EE-592131 | 3 | 9.99 | 121000358 | ********4474 | 11/17/2015 |
| KECHTER, AMY | EE-630517 | 3 | 19.99 | 121000358 | ********2531 | 11/17/2015 |
| KELLY, BJ | EE-592118 | 3 | 9.99 | 122000247 | ******9305 | 11/17/2015 |
| KENT, ANNABEL | EE-648458 | 3 | 9.99 | 102307164 | ******2264 | 11/17/2015 |
| KIEFT, HEIDI | EE-590291 | 3 | 9.99 | 122000247 | ******0051 | 11/17/2015 |
| KING, LIZ | EE-664748 | 3 | 29.99 | 121042882 | ******4087 | 11/17/2015 |
| KINNARE, CAROLYN | EE-590410 | 3 | 8.99 | 121042882 | ******2375 | 11/17/2015 |
| KOKINAKES, JULIE | EE-630214 | 3 | 19.99 | 322281617 | ********2790 | 11/17/2015 |
| LABAR, SCOTT | EE-591634 | 3 | 9.99 | 122000247 | ******9003 | 11/17/2015 |
| LAMBILLOTTE, LAURA | EE-630437 | 3 | 160.00 | 031101114 | ******4246 | 11/17/2015 |
| LARGENT, TYLER | EE-629787 | 3 | 19.99 | 121000358 | ********3267 | 11/17/2015 |
| LARION-S, CAROL | EE-592127 | 3 | 9.99 | 122000496 | ******3825 | 11/17/2015 |
| LEE, ANDERSON | EE-648524 | 3 | 9.99 | 322281617 | ****7785 | 11/17/2015 |
| LOCKER, JOEL | EE-664578 | 3 | 19.99 | 101205681 | *********9776 | 11/17/2015 |
| LOCKER, KIM | EE-630599 | 3 | 19.99 | 101205681 | *********9776 | 11/17/2015 |
| LOTHER, CHRISTINA | EE-629786 | 3 | 19.99 | 322271627 | *****5790 | 11/17/2015 |
| LUGO, LARRY | EE-648544 | 3 | 9.99 | 122000247 | ******6422 | 11/17/2015 |
| LUMSDEN, JESSICA | EE-591572 | 3 | 2.99 | 121000358 | ********9560 | 11/17/2015 |
| MARQUEZ, ANGELICA | EE-629769 | 3 | 19.99 | 122000247 | ******8229 | 11/17/2015 |
| MCDONOUGH, LINDA | EE-591089 | 3 | 9.99 | 122000661 | ********8423 | 11/17/2015 |
| MCGHEE, MELISSA | EE-591458 | 3 | 9.99 | 122235821 | ********8154 | 11/17/2015 |
| MCKENZIE, ROBERT | EE-648435 | 3 | 9.99 | 122000661 | ******3271 | 11/17/2015 |
| MONIAK, MICKEY | EE-591571 | 3 | 9.99 | 322281617 | ********7290 | 11/17/2015 |
| MORA, REYNA | EE-630946 | 3 | 19.99 | 122000661 | ******6408 | 11/17/2015 |
| MOWATT, JENNA | EE-590531 | 3 | 9.99 | 222370440 | *****2098 | 11/17/2015 |
| MULCAY, TERESA | EE-664835 | 3 | 29.99 | 122000247 | ******1090 | 11/17/2015 |
| MULLEN, CHAD | EE-591561 | 3 | 9.99 | 322281617 | ********3691 | 11/17/2015 |
| MURPHY, COLETTE | EE-630291 | 3 | 19.99 | 322271627 | ******9828 | 11/17/2015 |
| NEAL, JONATHAN | EE-591625 | 3 | 9.99 | 122000247 | ******7094 | 11/17/2015 |
| NICHOLS, DHARMA | EE-591497 | 3 | 9.99 | 322281617 | ********8190 | 11/17/2015 |
| NICHOLS, TIMOTHY | EE-591498 | 3 | 9.99 | 322281617 | ********8190 | 11/17/2015 |
| OCONNOR, DENNIS | EE-648311 | 3 | 9.99 | 314074269 | *****7151 | 11/17/2015 |
| OLVERA, GERARDO | EE-591718 | 3 | 19.99 | 322271627 | *****0850 | 11/17/2015 |
| ONEIL, SHAUN | EE-590534 | 3 | 9.99 | 222370440 | *****2098 | 11/17/2015 |
| OSTROVE, BENJI | EE-629781 | 3 | 19.99 | 121000358 | ********3834 | 11/17/2015 |
| PALACIOS, BRIDGETT | EE-648454 | 3 | 9.99 | 121000358 | ********1331 | 11/17/2015 |
| PEPPER, SUSAN | EE-630219 | 3 | 18.99 | 122000496 | ******6018 | 11/17/2015 |
| PETERSEN, JEANNE | EE-648478 | 3 | 9.99 | 122000247 | ******7383 | 11/17/2015 |
| PIERIK, SUZANNE | EE-665018 | 3 | 19.99 | 122000247 | ******9879 | 11/17/2015 |
| POMERANZ, DEBORAH | EE-664790 | 3 | 9.99 | 031100157 | ******4422 | 11/17/2015 |
| POPONYAK, MICHAEL | EE-592120 | 3 | 9.99 | 322281617 | ********0491 | 11/17/2015 |
| POPP, THOMAS | EE-591616 | 3 | 19.99 | 121000358 | ********5973 | 11/17/2015 |
| PRICE, JACQUELINE | EE-630264 | 3 | 19.99 | 122000247 | ******0460 | 11/17/2015 |
| PRYOR, ROBERT | EE-591460 | 3 | 9.99 | 122000496 | ******2830 | 11/17/2015 |
| RACAN, CHRISTOPHER | EE-591721 | 3 | 9.99 | 121000358 | ******4779 | 11/17/2015 |
| RAHILLY, KAREN | EE-664922 | 3 | 19.99 | 322281617 | ********8492 | 11/17/2015 |
| REID, MARK | EE-630225 | 3 | 79.97 | 121000358 | ********8753 | 11/17/2015 |
| RIEDMAN, TAMI | EE-591490 | 3 | 8.99 | 122000496 | ******1250 | 11/17/2015 |
| ROBERTS, JAEGER | EE-591598 | 3 | 9.94 | 122101706 | ********0594 | 11/17/2015 |
| RODRIGUEZ, BERNICE | EE-630247 | 3 | 19.99 | 121042882 | ******1568 | 11/17/2015 |
| RODRIGUEZ, CYNTHIA | EE-630831 | 3 | 18.99 | 122000247 | ******8900 | 11/17/2015 |
| ROMANO, PIA | EE-629779 | 3 | 19.99 | 322271627 | ******5306 | 11/17/2015 |
| SANDS, DIANE | EE-630856 | 3 | 19.99 | 121000358 | ********3248 | 11/17/2015 |
| SAWYER, CASEY | EE-664436 | 3 | 29.99 | 122000247 | ******9745 | 11/17/2015 |
| SCHOENECK, CHRIS | EE-591612 | 3 | 9.99 | 121000358 | ********9418 | 11/17/2015 |
| SCHOONARD, JEFF | EE-648027 | 3 | 9.99 | 122000496 | ******3825 | 11/17/2015 |
| SCOTT, JOAN | EE-630815 | 3 | 29.99 | 122238200 | ******5880 | 11/17/2015 |
| SEIF, MINA | EE-591732 | 3 | 9.99 | 322281617 | *****2990 | 11/17/2015 |
| SHADLEY, MICHAEL | EE-630241 | 3 | 409.99 | 122105278 | ******9686 | 11/17/2015 |
| SHANY, ELIZABETH | EE-664788 | 3 | 548.99 | 122243402 | ******7372 | 11/17/2015 |
| SHEARER, TOM | EE-591608 | 3 | 9.99 | 322271627 | ******1644 | 11/17/2015 |
| SOLOMONSON, STAN | EE-591559 | 3 | 9.99 | 321370765 | ******8597 | 11/17/2015 |
| SPURLOCK, REBEKAH | EE-591506 | 3 | 19.99 | 122000247 | ******1938 | 11/17/2015 |
| STAYCER, TIM | EE-664545 | 3 | 9.99 | 322281578 | *****0109 | 11/17/2015 |
| STEFANKO, LUCY | EE-630290 | 3 | 19.99 | 322271627 | ******9828 | 11/17/2015 |
| STEINMETZ, TERRI | EE-591502 | 3 | 9.99 | 322281507 | ****7281 | 11/17/2015 |
| STEWART, AMY | EE-664483 | 3 | 29.99 | 121000358 | ********9876 | 11/17/2015 |
| STRATTMAN, JILLIAN | EE-591725 | 3 | 9.99 | 322281617 | ********8490 | 11/17/2015 |
| STRATTMAN, JOANIE | EE-591729 | 3 | 9.99 | 322281617 | ********8490 | 11/17/2015 |
| SUCHOCKI, LINDA | EE-630218 | 3 | 19.99 | 121000358 | ********0046 | 11/17/2015 |
| SUHONEN, ERIK | EE-590347 | 3 | 9.99 | 122000247 | ******9644 | 11/17/2015 |
| SULLIVAN, MICHAEL | EE-591713 | 3 | 9.99 | 121000358 | ********9246 | 11/17/2015 |
| SUNDAHL, ROGER | EE-591510 | 3 | 8.99 | 322281578 | *****2008 | 11/17/2015 |
| SWAYZE, CAROLYN | EE-630601 | 3 | 19.99 | 322281617 | ********6390 | 11/17/2015 |
| SWIETER, HENRI | EE-591739 | 3 | 9.99 | 111924392 | *****7274 | 11/17/2015 |
| SWIETER, KASEY | EE-591740 | 3 | 12.99 | 111924392 | *****7274 | 11/17/2015 |
| TAAMU, ED | EE-591751 | 3 | 19.99 | 125000024 | ********5198 | 11/17/2015 |
| THOMPSON, BRIAN | EE-591603 | 3 | 9.99 | 122000247 | ******0953 | 11/17/2015 |
| THOMPSON, REBECCA | EE-591600 | 3 | 9.99 | 122000247 | ******7775 | 11/17/2015 |
| THORPE, VALERIE | EE-648086 | 3 | 10.99 | 322271724 | ******3326 | 11/17/2015 |
| TILLEY, JUSTIN | EE-591589 | 3 | 9.99 | 322281617 | *****7190 | 11/17/2015 |
| TIMPSON, MARDI | EE-591468 | 3 | 9.99 | 322271627 | ******9595 | 11/17/2015 |
| TOM, KATHY | EE-629994 | 3 | 14.94 | 322281617 | ********6190 | 11/17/2015 |
| TOM, RAY | EE-629991 | 3 | 19.99 | 322281617 | ********6190 | 11/17/2015 |
| TUDOR, LISA | EE-630819 | 3 | 19.99 | 122000247 | ******9511 | 11/17/2015 |
| TURNAGE, KATHRYN | EE-630228 | 3 | 19.99 | 114000093 | *****4688 | 11/17/2015 |
| VALLANT, SHAI | EE-591622 | 3 | 9.99 | 122000496 | ******4596 | 11/17/2015 |
| VERLATO, NICOLE | EE-629785 | 3 | 19.99 | 121000358 | ******2063 | 11/17/2015 |
| VIECELI, CARRIE | EE-664819 | 3 | 29.97 | 121000358 | ********3773 | 11/17/2015 |
| VILLANUEVA, JACQUELINE | EE-591737 | 3 | 24.98 | 121042882 | ******0152 | 11/17/2015 |
| WILKEN, VIRGINIA | EE-664454 | 3 | 195.99 | 122000496 | ******0770 | 11/17/2015 |
| WILLIAMS, ALLEY | EE-648503 | 3 | 9.99 | 122000247 | ******6166 | 11/17/2015 |
| WOODSON, SEANA | EE-590433 | 3 | 9.99 | 122000661 | ******6509 | 11/17/2015 |
| WOODWORTH, CHRIS | EE-664842 | 3 | 19.99 | 322281617 | ******3384 | 11/17/2015 |
| YASNY, KENNETH | EE-591531 | 3 | 9.99 | 121000358 | ******3616 | 11/17/2015 |
| YNIGO, ADRIANNA | EE-591454 | 3 | 8.99 | 121000358 | ******4779 | 11/17/2015 |
| YURCH, AMELIA | EE-590359 | 3 | 19.99 | 121000358 | ********2830 | 11/17/2015 |
| Count: 180 | Total: | 5057.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TSCHERNE, GERI | EE-665042 | 3 | 19.99 | 12000247 | ******3354 | Invalid Bank Route/Transit | 11/17/2015 |
| Count: 1 | Total: | 19.99 |