| 09/23/2016 |
| 06:45:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROWN, JENNIFER | 11-67445 | 6 | 39.95 | 286371676 | ******9068 | 09/26/2016 |
| CARTER, HOWARD | 11-11394 | 6 | 19.95 | 123205054 | *****3719 | 09/26/2016 |
| ERAGER, ALICIA | 11-79366 | 6 | 9.95 | 325070760 | *****2392 | 09/26/2016 |
| ERAGER, DOUG | 11-12277 | 6 | 9.95 | 325070760 | *****2392 | 09/26/2016 |
| ERAGER, MASON | 11-23871 | 6 | 9.95 | 325070760 | *****2392 | 09/26/2016 |
| FLORES, DAVID | 11-21815 | 6 | 19.95 | 323274461 | ********3482 | 09/26/2016 |
| HALLER, ALEXIS | 11-79236 | 6 | 19.95 | 323274445 | **********8101 | 09/26/2016 |
| HALLER, ASHLEY | 11-79181 | 6 | 19.95 | 323274445 | **********8101 | 09/26/2016 |
| HAYS, CHRIS | 11-69075 | 6 | 99.00 | 123000220 | ********9752 | 09/26/2016 |
| HEALY, KRISTIN | 11-63036 | 6 | 19.95 | 323274445 | **8653 | 09/26/2016 |
| HOGATE, JAMIE | 11-16666 | 6 | 19.95 | 323274445 | **********4101 | 09/26/2016 |
| HOWES, FELICIA | 11-69041 | 6 | 39.95 | 323276524 | ******6668 | 09/26/2016 |
| LESH, MAT | 11-ML7333 | 6 | 99.00 | 323371076 | ****1699 | 09/26/2016 |
| MCCAY, SAMI | 11-65370 | 6 | 10.00 | 323371076 | ****2777 | 09/26/2016 |
| PAINTER, ARLINDA | 11-63429 | 6 | 99.00 | 321170839 | **2794 | 09/26/2016 |
| SCHOLTEN, BILL | 11-69061 | 6 | 29.95 | 323075880 | ****7149 | 09/26/2016 |
| SKALIN, REBECCA | 11-2814 | 6 | 25.00 | 323070380 | ********7422 | 09/26/2016 |
| SOLANO, JANETH | 11-69325 | 6 | 39.95 | 323274445 | **2886 | 09/26/2016 |
| SUTTERFIEL, JUNE | 11-79380 | 6 | 19.95 | 323274461 | ****3289 | 09/26/2016 |
| THOMPSON, OLIVIA | 11-1726 | 6 | 29.00 | 123006800 | ******1761 | 09/26/2016 |
| Count: 20 | Total: | 680.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VANDERHAAR, MELINDA | 11-67717 | 6 | 19.95 | 323010380 | ********0372 | Invalid Bank Route/Transit | 09/26/2016 |
| Count: 1 | Total: | 19.95 |