| 09/25/2015 |
| 07:50:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BATES, ANGELA | K5-21002669 | 7 | 59.98 | 121000358 | ********5826 | 09/26/2015 |
| BERRYMAN, JULIE | K5-21003298 | 7 | 29.99 | 314074269 | ****7735 | 09/26/2015 |
| BLAKE, LISA | K5-21003145 | 7 | 99.99 | 322286395 | ******3872 | 09/26/2015 |
| CALISE, PAM | K5-5561003009 | 7 | 59.00 | 322271627 | ******3911 | 09/26/2015 |
| CASEY, DANIELLE | K5-5561002309 | 7 | 29.99 | 121000358 | ********6784 | 09/26/2015 |
| CASEY, NANCY | K5-5561002305 | 7 | 39.99 | 121000358 | ********6784 | 09/26/2015 |
| CHAN, JENNY | K5-5561004017 | 7 | 79.00 | 121000358 | ********5722 | 09/26/2015 |
| COMBS, CHRISTINA | K5-5561004019 | 7 | 34.00 | 122000496 | ******6097 | 09/26/2015 |
| COMBS, CINDY | K5-5561004018 | 7 | 79.00 | 122000496 | ******6097 | 09/26/2015 |
| DAVIDSON, CHELSEA | K5-5561002858 | 7 | 39.00 | 122000247 | ******9095 | 09/26/2015 |
| DECAMP, JEANNE | K5-5561001504 | 7 | 44.00 | 121042882 | ******9033 | 09/26/2015 |
| DUGGER, DIANA | K5-5561004108 | 7 | 78.99 | 122000247 | ******1115 | 09/26/2015 |
| GALUPPO, KATI | K5-21000368 | 7 | 84.00 | 122000661 | ******0137 | 09/26/2015 |
| GAMBOA, CRISTINA | K5-5566001676 | 7 | 60.00 | 122242843 | *****4273 | 09/26/2015 |
| GAMELSON, MARISSA | K5-5561002537 | 7 | 49.00 | 322271627 | *****6290 | 09/26/2015 |
| GRAHAM, LINDA | K5-5561002346 | 7 | 44.00 | 122000496 | ******1861 | 09/26/2015 |
| HARDMAN, DENISE | K5-21003402 | 7 | 158.00 | 122000247 | ******4386 | 09/26/2015 |
| HATCH, JERRI | K5-21003981 | 7 | 79.00 | 122000496 | ******9609 | 09/26/2015 |
| HAYDEN, JOANN | K5-21001113 | 7 | 44.00 | 121042882 | ******5978 | 09/26/2015 |
| HILDEBRAND, DANIELLE | K5-5561002816 | 7 | 39.00 | 256074974 | ******4397 | 09/26/2015 |
| HOLLINGSWORTH, DAWNA | K5-5561001677 | 7 | 24.99 | 322271724 | *****1311 | 09/26/2015 |
| HUNT, KRISTEN | K5-5561000095 | 7 | 54.98 | 322281507 | *****4656 | 09/26/2015 |
| HUSTON, JULIE | K5-21000369 | 7 | 84.00 | 121042882 | ******1387 | 09/26/2015 |
| JOHNSON, HANNAH | K5-5561002213 | 7 | 39.99 | 322271627 | *****5060 | 09/26/2015 |
| JOHNSON, LAUREN | K5-5561002214 | 7 | 84.99 | 322271627 | *****5060 | 09/26/2015 |
| KIRKPATRICK, ANA | K5-5561002246 | 7 | 59.98 | 121202211 | ********2116 | 09/26/2015 |
| KIRKPATRICK, KARA | K5-21004144 | 7 | 63.99 | 121202211 | ********2116 | 09/26/2015 |
| KIRKPATRICK, TANYA | K5-21004143 | 7 | 73.99 | 121202211 | ********2116 | 09/26/2015 |
| MACNIVEN, KELLY | K5-5561002684 | 7 | 39.00 | 021200025 | ******0624 | 09/26/2015 |
| MARSHAL, CIA | K5-5561004005 | 7 | 79.00 | 122000247 | ******8545 | 09/26/2015 |
| MARTEL, JULIE | K5-21000603 | 7 | 88.00 | 322281507 | *****1213 | 09/26/2015 |
| MARTINEZ, LYNNA | K5-5561002807 | 7 | 39.00 | 043000096 | ******4678 | 09/26/2015 |
| MAUFIT, AGNES | K5-21004208 | 7 | 114.00 | 322281617 | ********9990 | 09/26/2015 |
| MURPHY, DEE | K5-5561002694 | 7 | 49.00 | 122000247 | ******8414 | 09/26/2015 |
| O HAGAN, DEBBIE | K5-5561002627 | 7 | 49.00 | 122000661 | ******1446 | 09/26/2015 |
| PINON, MARY | K5-5561004055 | 7 | 89.00 | 322282001 | ********5704 | 09/26/2015 |
| RUSSELL, KIM | K5-5561004056 | 7 | 79.00 | 122235821 | ********5598 | 09/26/2015 |
| UTIC, JAMIE | K5-5561002856 | 7 | 29.00 | 322281617 | ********4090 | 09/26/2015 |
| UTIC, JAYLENE | K5-5561002855 | 7 | 29.00 | 322281617 | ********9790 | 09/26/2015 |
| Count: 39 | Total: | 2399.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GILBERT, CONNIE | K5-5561002846 | 7 | 78.00 | 157505751 | ********2199 | Invalid Bank Route/Transit | 09/26/2015 |
| Count: 1 | Total: | 78.00 |