| 09/01/2016 |
| 08:45:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABALOS, PEDRO | 98-709174 | 1 | 9.99 | 121100782 | ****6927 | 09/02/2016 |
| ACKERSON, JOHN | 98-709219 | 1 | 9.99 | 121100782 | *****4452 | 09/02/2016 |
| AGUIRRE-MORALES, MA.INES | 98-709075 | 1 | 7.99 | 121000358 | ********7600 | 09/02/2016 |
| ALBERTI, PRESTON | 98-739387 | 1 | 14.99 | 321171184 | *******9902 | 09/02/2016 |
| ALEXANDER, KELSEY | 98-739018 | 1 | 19.99 | 121042882 | ******9187 | 09/02/2016 |
| ALEXANDER, SERENE | 98-742378 | 1 | 58.99 | 104014109 | *****3395 | 09/02/2016 |
| ALLEN, JESSICA | 98-739292 | 1 | 13.99 | 322271627 | ******5664 | 09/02/2016 |
| ALLEN, PHILLIP | 98-709345 | 1 | 9.99 | 321177803 | **********7380 | 09/02/2016 |
| ALLEN, STEPHANIE | 98-739385 | 1 | 68.98 | 321177803 | **********7380 | 09/02/2016 |
| ANCHETA, ALLYSA | 98-742714 | 1 | 19.99 | 121000358 | ********9591 | 09/02/2016 |
| ANDA, MARY LOU | 98-709341 | 1 | 7.99 | 322271627 | *****9780 | 09/02/2016 |
| ANDA, NATHANIEL | 98-709243 | 1 | 9.99 | 322271627 | *****9780 | 09/02/2016 |
| AVILA, RICHARDO | 98-708871 | 1 | 9.99 | 121101037 | ******8968 | 09/02/2016 |
| AZEVEDO, DAVE | 98-708737 | 1 | 9.99 | 321176972 | ********4554 | 09/02/2016 |
| AZEVEDO, JOAN | 98-742634 | 1 | 19.99 | 121100782 | *****0713 | 09/02/2016 |
| AZEVEDO, LYDIA | 98-709196 | 1 | 8.99 | 121042882 | ******1329 | 09/02/2016 |
| BACKSTER, SUMMER | 98-739380 | 1 | 13.99 | 121000358 | ********5016 | 09/02/2016 |
| BAILEY, ZACH | 98-708853 | 1 | 9.99 | 322271627 | *****8822 | 09/02/2016 |
| BALAN, KALEIGH | 98-739226 | 1 | 13.99 | 122235821 | ********5407 | 09/02/2016 |
| BANUELOS, ASUCENA | 98-709145 | 1 | 9.99 | 121100782 | *****4329 | 09/02/2016 |
| BARAJAS, JORGE | 98-742711 | 1 | 19.99 | 322271627 | *****2310 | 09/02/2016 |
| BARTLETT, LAURIE | 98-709220 | 1 | 13.99 | 121100782 | *****5904 | 09/02/2016 |
| BARTLETT, ROSE | 98-739383 | 1 | 24.99 | 322271627 | *****9887 | 09/02/2016 |
| BENTLEY, CATHY | 98-709128 | 1 | 9.99 | 322271627 | *******08cb | 09/02/2016 |
| BENZINGER, ANTHONY | 98-709160 | 1 | 8.99 | 322271627 | ******2870 | 09/02/2016 |
| BERGHORST, NATHAN | 98-709085 | 1 | 8.99 | 121100782 | *****5975 | 09/02/2016 |
| BIGELOW, KATHY | 98-738957 | 1 | 79.00 | 121000358 | ******3670 | 09/02/2016 |
| BISBEE, CAROLYN | 98-708694 | 1 | 8.99 | 322271627 | *****3758 | 09/02/2016 |
| BLOEMHOF, TIMOTHY | 98-708997 | 1 | 7.99 | 121101037 | ******1106 | 09/02/2016 |
| BOERSMA, DAYNA | 98-739187 | 1 | 14.99 | 121101037 | ******4706 | 09/02/2016 |
| BRADY, DEBRA | 98-656530 | 1 | 9.99 | 121101037 | ******1869 | 09/02/2016 |
| BROOKS, JULIAN | 98-656749 | 1 | 9.99 | 121101037 | ******3709 | 09/02/2016 |
| BROUWER, CORA | 98-708845 | 1 | 9.99 | 121142119 | *****1513 | 09/02/2016 |
| BROWN, MICHAEL | 98-708854 | 1 | 8.99 | 122000496 | ******3137 | 09/02/2016 |
| BROWN, TRACEY | 98-708860 | 1 | 9.99 | 321076470 | **********6410 | 09/02/2016 |
| CAETANO, CLARE | 98-709111 | 1 | 9.99 | 031100649 | ******5797 | 09/02/2016 |
| CAETANO, JOSEPH | 98-709112 | 1 | 9.99 | 031100649 | ******5797 | 09/02/2016 |
| CAMARA, JERROLD | 98-709135 | 1 | 9.99 | 121100782 | *****1718 | 09/02/2016 |
| CAMARA, KIM | 98-739227 | 1 | 13.99 | 121100782 | *****1718 | 09/02/2016 |
| CASTREJON, EDGARDO | 98-709137 | 1 | 9.99 | 121042882 | ******3719 | 09/02/2016 |
| CECI, LOUIS | 98-742730 | 1 | 19.99 | 121122676 | ********6480 | 09/02/2016 |
| CHAMBERS, HALEY | 98-742885 | 1 | 19.99 | 121142119 | *****1771 | 09/02/2016 |
| CHATAS, JARED | 98-742260 | 1 | 19.99 | 121100782 | *****2513 | 09/02/2016 |
| CHAVEZ, JOEL | 98-742239 | 1 | 17.99 | 121000358 | ********1790 | 09/02/2016 |
| CHENEY, DEREK | 98-742766 | 1 | 63.99 | 121042882 | ******7329 | 09/02/2016 |
| COBB, TERESA | 98-742631 | 1 | 58.99 | 121100782 | *****3797 | 09/02/2016 |
| COLLETT, KATIE | 98-742697 | 1 | 58.99 | 322271627 | *****4397 | 09/02/2016 |
| COLYN, SYLVIA | 98-739291 | 1 | 14.99 | 121101037 | ******1075 | 09/02/2016 |
| CONTRERAS, MICHELLE | 98-466446 | 1 | 9.99 | 321171184 | *******3713 | 09/02/2016 |
| CORBETT, KRISTI | 98-735512 | 1 | 19.99 | 121000358 | ******5779 | 09/02/2016 |
| COX, DANNY | 98-708858 | 1 | 9.99 | 121132983 | ****5173 | 09/02/2016 |
| CRUM, MICHAEL | 98-709262 | 1 | 9.99 | 121042882 | ******4899 | 09/02/2016 |
| CUMMINGS, CLAYTON | 98-742627 | 1 | 19.99 | 121042882 | ******4056 | 09/02/2016 |
| CUMMINGS, JANICE | 98-742703 | 1 | 58.99 | 121100782 | *****4177 | 09/02/2016 |
| DAVIS, MARK | 98-735533 | 1 | 13.99 | 121100782 | *****6294 | 09/02/2016 |
| DAVIS, WILLIAM | 98-708669 | 1 | 9.99 | 121142119 | *****3827 | 09/02/2016 |
| DAY, GORDON | 98-656756 | 1 | 48.99 | 321176260 | ********6028 | 09/02/2016 |
| DEAN, EVAN | 98-708837 | 1 | 9.99 | 121142119 | *****0436 | 09/02/2016 |
| DEARTH, KAI | 98-709188 | 1 | 9.99 | 121042882 | ******9950 | 09/02/2016 |
| DEJONG, MARK | 98-709143 | 1 | 9.99 | 121100782 | *****0369 | 09/02/2016 |
| DELGADILLO, ELIAH | 98-656619 | 1 | 9.99 | 322271627 | *****9780 | 09/02/2016 |
| DEPRUE, DANIELLE | 98-735539 | 1 | 13.99 | 121100782 | *****1136 | 09/02/2016 |
| DESILVEIRA, MICKEY | 98-739221 | 1 | 14.99 | 121101037 | ******4809 | 09/02/2016 |
| DEVRIES, COLBY | 98-709224 | 1 | 9.99 | 121100782 | *****8274 | 09/02/2016 |
| DHINDSA, SHARON | 98-709146 | 1 | 9.99 | 121100782 | *****6149 | 09/02/2016 |
| DICKSON, TIFFANY | 98-742506 | 1 | 14.99 | 121101037 | ******7806 | 09/02/2016 |
| DORAZIO, MICHAEL | 98-708875 | 1 | 9.99 | 121042882 | ******6232 | 09/02/2016 |
| DORN, JESSICA | 98-742762 | 1 | 58.99 | 321173522 | **********1632 | 09/02/2016 |
| DUROCHER, DAVID | 98-742763 | 1 | 58.99 | 322271627 | ******6193 | 09/02/2016 |
| DUROCHER, NICOLE | 98-742761 | 1 | 58.99 | 322271627 | ******6193 | 09/02/2016 |
| DURON, JAMES | 98-742207 | 1 | 14.99 | 121100782 | *****9262 | 09/02/2016 |
| DURON, JENNIFER | 98-742230 | 1 | 13.99 | 121100782 | *****9262 | 09/02/2016 |
| EMMONS, CHRISTINA | 98-708919 | 1 | 9.99 | 322271627 | ******1264 | 09/02/2016 |
| ENAS, GORDON | 98-656744 | 1 | 47.99 | 321175261 | ******9914 | 09/02/2016 |
| ENAS, MARCUS | 98-656740 | 1 | 48.99 | 321175261 | ******9914 | 09/02/2016 |
| ESPINOZA, JAMIE | 98-735522 | 1 | 14.99 | 121101037 | ******1950 | 09/02/2016 |
| ESTACIO, CHASITY | 98-742397 | 1 | 57.99 | 121142119 | *****1773 | 09/02/2016 |
| EVAJI, AMIR | 98-656747 | 1 | 9.99 | 121101037 | ******0695 | 09/02/2016 |
| EVANS, NICOLE | 98-739269 | 1 | 14.99 | 121100782 | *****1391 | 09/02/2016 |
| EVANS, ROBERT | 98-739178 | 1 | 14.99 | 121100782 | *****1391 | 09/02/2016 |
| FADHLAOUI, HENI | 98-742765 | 1 | 60.00 | 121000358 | ********1576 | 09/02/2016 |
| FEDOR, HEIDI | 98-738924 | 1 | 19.99 | 121000358 | ********1956 | 09/02/2016 |
| FEYRER, MATTHEW | 98-742499 | 1 | 58.99 | 321176804 | **********6369 | 09/02/2016 |
| FLORES, EMILIO | 98-742287 | 1 | 19.99 | 121042882 | ******2606 | 09/02/2016 |
| FOLEY, KYRA | 98-708909 | 1 | 9.99 | 121042882 | ******7560 | 09/02/2016 |
| FRATINI, RON | 98-709134 | 1 | 8.99 | 322271627 | ******5795 | 09/02/2016 |
| FROMM, GARY | 98-742916 | 1 | 19.99 | 321173470 | *********1188 | 09/02/2016 |
| FROST, DAVID | 98-709182 | 1 | 12.99 | 121142119 | *****5697 | 09/02/2016 |
| FROST, KRISTEN | 98-709179 | 1 | 12.99 | 121142119 | *****5697 | 09/02/2016 |
| FUENTES, AMMI | 98-739405 | 1 | 19.99 | 121000358 | ******5360 | 09/02/2016 |
| FULLMER, JULEE | 98-739191 | 1 | 19.99 | 121100782 | *****7486 | 09/02/2016 |
| GAHM, JACOB | 98-708983 | 1 | 9.99 | 322271627 | ******8317 | 09/02/2016 |
| GALL, SID | 98-708852 | 1 | 8.99 | 322271627 | *****8822 | 09/02/2016 |
| GALVAN, SAMUEL | 98-708735 | 1 | 8.99 | 121042882 | ******4455 | 09/02/2016 |
| GALVAN, SUSAN | 98-708714 | 1 | 9.99 | 121042882 | ******4455 | 09/02/2016 |
| GAMINO, CAMERON | 98-708865 | 1 | 9.99 | 121100782 | *****1865 | 09/02/2016 |
| GANN, DEVIN | 98-742693 | 1 | 13.99 | 104000058 | ******7331 | 09/02/2016 |
| GARCIA, JOSE | 98-709248 | 1 | 8.99 | 121000358 | ******1003 | 09/02/2016 |
| GARCIA, LEORA | 98-709124 | 1 | 14.99 | 121100782 | *****6346 | 09/02/2016 |
| GIL, SATBIR | 98-709070 | 1 | 13.99 | 314074269 | ****8306 | 09/02/2016 |
| GILL, SARBJIT | 98-709077 | 1 | 9.99 | 121142119 | *****9846 | 09/02/2016 |
| GONZALEZ POMPA, APOLONIA | 98-742338 | 1 | 14.99 | 121000358 | ********5107 | 09/02/2016 |
| GONZALEZ, ERICK | 98-656720 | 1 | 8.99 | 121000358 | ********7150 | 09/02/2016 |
| GONZALEZ, JORGE | 98-708988 | 1 | 9.99 | 121000358 | ********7150 | 09/02/2016 |
| GONZALEZ, JOSUE | 98-709140 | 1 | 9.99 | 121000358 | ********5107 | 09/02/2016 |
| GRANDSTAFF, BLAKE | 98-742754 | 1 | 57.99 | 322271627 | ******1536 | 09/02/2016 |
| GRANDSTAFF, NICOLE | 98-742740 | 1 | 58.99 | 322271627 | ******1536 | 09/02/2016 |
| GREEN, EMILY | 98-742403 | 1 | 80.00 | 121042882 | ******2928 | 09/02/2016 |
| GREEN, SAMANTHA | 98-742406 | 1 | 80.00 | 121042882 | ******2928 | 09/02/2016 |
| HARPER, LAMONT | 98-656556 | 1 | 9.99 | 121042882 | ******3535 | 09/02/2016 |
| HASLEY, LORETTA | 98-708878 | 1 | 9.99 | 121101037 | ******5009 | 09/02/2016 |
| HAWES, TRENT | 98-742233 | 1 | 19.99 | 121101037 | ******4856 | 09/02/2016 |
| HAYER, MANJIT | 98-742210 | 1 | 14.99 | 322271627 | *****1807 | 09/02/2016 |
| HEAVEY, BRIAN | 98-738931 | 1 | 60.00 | 121101037 | ******2091 | 09/02/2016 |
| HENDRYX, ANTOINETTE | 98-742764 | 1 | 58.99 | 121042882 | ******9678 | 09/02/2016 |
| HERNANDEZ, JR | 98-739343 | 1 | 42.98 | 121132983 | ****4441 | 09/02/2016 |
| HERNANDEZ, VINCENT | 98-739314 | 1 | 14.99 | 121132983 | ****4441 | 09/02/2016 |
| HERRIN, BROCK | 98-742772 | 1 | 58.99 | 121100782 | *****4923 | 09/02/2016 |
| HESTER, KEVIN | 98-739266 | 1 | 11.99 | 121000358 | ********8026 | 09/02/2016 |
| HOOGENDOORN, EMILY | 98-656745 | 1 | 9.99 | 121100782 | *****5672 | 09/02/2016 |
| HOOGEVEEN, BLAKE | 98-739271 | 1 | 54.97 | 121101037 | ******3609 | 09/02/2016 |
| HOWARD, ALEXANDER | 98-709149 | 1 | 9.99 | 314074269 | ****7370 | 09/02/2016 |
| HUGHES, GREGORY | 98-709171 | 1 | 8.99 | 321173072 | ****3418 | 09/02/2016 |
| HUNDAL, KANWALPREET | 98-709089 | 1 | 9.99 | 121042882 | ******5649 | 09/02/2016 |
| JAMERO, BERNADETTE | 98-739222 | 1 | 14.99 | 121100782 | *****6718 | 09/02/2016 |
| JEPPSON, BARBARA | 98-739176 | 1 | 14.99 | 321173522 | **********6672 | 09/02/2016 |
| JEROME, BRANDON | 98-739415 | 1 | 13.99 | 321176260 | **3893 | 09/02/2016 |
| JOHNSTON, NICOLE | 98-606681 | 1 | 19.98 | 121000358 | ********3145 | 09/02/2016 |
| JOLLIFF, SARAH | 98-739207 | 1 | 14.99 | 121142119 | *****3341 | 09/02/2016 |
| KELLER, MAUREEN | 98-709086 | 1 | 8.99 | 121042882 | ******8162 | 09/02/2016 |
| KEO, SOREYA | 98-739180 | 1 | 18.99 | 322271627 | *****3239 | 09/02/2016 |
| KUSHNER, DAN | 98-708932 | 1 | 9.99 | 321175261 | ******8748 | 09/02/2016 |
| KUSHNER, MARCUS | 98-708918 | 1 | 9.99 | 321175261 | ******8748 | 09/02/2016 |
| LAMAR, ELIZABETH | 98-742640 | 1 | 19.99 | 322271627 | ******1795 | 09/02/2016 |
| LAZETTE, JAMES | 98-709064 | 1 | 9.99 | 121101037 | ******6214 | 09/02/2016 |
| LIND, ADAM | 98-709204 | 1 | 9.99 | 121122676 | ********3134 | 09/02/2016 |
| LIND, MELISSA | 98-709205 | 1 | 8.99 | 121122676 | ********3134 | 09/02/2016 |
| LINN, JAMES | 98-708965 | 1 | 9.99 | 322271627 | ******2689 | 09/02/2016 |
| LINN, LORIE | 98-708944 | 1 | 9.99 | 322271627 | ******2689 | 09/02/2016 |
| LOPEZ, MANUEL | 98-708819 | 1 | 9.99 | 321177803 | **********3555 | 09/02/2016 |
| LOZA, LISA | 98-739418 | 1 | 14.99 | 321176260 | **3893 | 09/02/2016 |
| MACAULAY, MICHAEL | 98-739410 | 1 | 19.99 | 121000358 | ********4884 | 09/02/2016 |
| MACK, DARNAY | 98-708834 | 1 | 9.99 | 321173470 | *********5298 | 09/02/2016 |
| MALIEPAARD, KEVIN | 98-709069 | 1 | 9.99 | 121101037 | ******0809 | 09/02/2016 |
| MARAGOS, PATRICK | 98-709191 | 1 | 9.99 | 321175261 | ******6186 | 09/02/2016 |
| MARTIN, JACOB | 98-709170 | 1 | 8.99 | 321173522 | **********6197 | 09/02/2016 |
| MCBROOM, BYRON | 98-739143 | 1 | 13.99 | 121100782 | *****6705 | 09/02/2016 |
| MCCARTY, FAITH | 98-708848 | 1 | 8.99 | 121101037 | ******6230 | 09/02/2016 |
| MCCREATH, JAKE | 98-742924 | 1 | 19.99 | 121100782 | *****8057 | 09/02/2016 |
| MCGOWAN, COREY | 98-708695 | 1 | 9.99 | 322271627 | ******1239 | 09/02/2016 |
| MCLAUGHLIN, TAYLOR | 98-739163 | 1 | 18.99 | 121101037 | ******3112 | 09/02/2016 |
| MEEUWSE, SHIRLEY | 98-709199 | 1 | 9.99 | 121100782 | *****4942 | 09/02/2016 |
| MENSONIDES, PHILLIP | 98-709052 | 1 | 9.99 | 121000358 | ********3469 | 09/02/2016 |
| MENSONIDES, TRISHA | 98-709241 | 1 | 9.99 | 121000358 | ********3469 | 09/02/2016 |
| MORADO, LAURA | 98-742920 | 1 | 19.99 | 121042882 | ******2189 | 09/02/2016 |
| MUNGER, MARK | 98-708851 | 1 | 7.99 | 104000058 | ******7331 | 09/02/2016 |
| MURRAY-TARNOW, KIMBERLY | 98-709100 | 1 | 7.99 | 121100782 | *****2053 | 09/02/2016 |
| NGUYEN, AUSTIN | 98-709195 | 1 | 9.99 | 122238420 | ******9294 | 09/02/2016 |
| NORMAN, VICTORIA | 98-708985 | 1 | 9.99 | 121000358 | ******0493 | 09/02/2016 |
| OCONNELL, SEAN | 98-739358 | 1 | 19.99 | 322271627 | *****8772 | 09/02/2016 |
| OVERWEG, DENISE | 98-739339 | 1 | 14.99 | 121100782 | *****8197 | 09/02/2016 |
| OVERWEG, STEVEN | 98-742232 | 1 | 19.99 | 121100782 | *****8197 | 09/02/2016 |
| PARRISH, SHAD | 98-709261 | 1 | 9.99 | 121000358 | ******5107 | 09/02/2016 |
| PASCUA, BLAZE | 98-742638 | 1 | 19.99 | 322271627 | *****6888 | 09/02/2016 |
| PEDERSEN, ANA | 98-709202 | 1 | 9.99 | 121100782 | *****8830 | 09/02/2016 |
| PEDERSEN, EMILY | 98-708868 | 1 | 9.99 | 121100782 | *****8830 | 09/02/2016 |
| PERDUE, MIKE | 98-708874 | 1 | 9.99 | 321270742 | ******7537 | 09/02/2016 |
| PERKINS, SARAH | 98-722252 | 1 | 12.99 | 121042882 | ******0737 | 09/02/2016 |
| PERREIRA, ZACHARY | 98-653509 | 1 | 9.99 | 121100782 | *****3487 | 09/02/2016 |
| POGUE, JO | 98-739275 | 1 | 499.99 | 121000358 | ******2411 | 09/02/2016 |
| POGUE, TAYLOR | 98-739278 | 1 | 14.99 | 121000358 | ******2411 | 09/02/2016 |
| POGUE, TODD | 98-739276 | 1 | 17.99 | 121000358 | ******2411 | 09/02/2016 |
| PONCE, LETICIA | 98-742364 | 1 | 14.99 | 121000358 | ******3855 | 09/02/2016 |
| PRINCE-MOORHEAD, DEANNA | 98-709285 | 1 | 9.99 | 121000358 | ******5476 | 09/02/2016 |
| PYLES, AUSTIN | 98-742910 | 1 | 19.99 | 314074269 | *****0138 | 09/02/2016 |
| QUEEN, ALEX | 98-739288 | 1 | 14.99 | 121042882 | ******0873 | 09/02/2016 |
| QUEEN, JOHN | 98-739283 | 1 | 14.99 | 121042882 | ******0873 | 09/02/2016 |
| RAMIREZ, AMELIA | 98-709186 | 1 | 19.99 | 121101037 | ******3445 | 09/02/2016 |
| REYES, JESSE | 98-742214 | 1 | 24.99 | 314074269 | ****2821 | 09/02/2016 |
| RIETKERK, MICHELLE | 98-742226 | 1 | 14.99 | 121000358 | ********7487 | 09/02/2016 |
| RIETKERK, PETER | 98-709278 | 1 | 8.99 | 121000358 | ********7487 | 09/02/2016 |
| RINNE, JOHN | 98-709104 | 1 | 9.99 | 121142119 | ****5500 | 09/02/2016 |
| RIVERA, LOUIS | 98-708828 | 1 | 9.99 | 321170538 | ******4611 | 09/02/2016 |
| RIVERA, SILVIA | 98-738978 | 1 | 12.99 | 121000358 | ********3017 | 09/02/2016 |
| RODRIGUES, ROSA | 98-735543 | 1 | 14.99 | 121042882 | ******6509 | 09/02/2016 |
| RODRIGUEZ, DULCE RUBI | 98-742455 | 1 | 14.99 | 121000358 | ********0616 | 09/02/2016 |
| RODRIGUEZ, OSCAR | 98-656753 | 1 | 48.99 | 121000358 | ********5107 | 09/02/2016 |
| RUIZ, JUAN | 98-739249 | 1 | 14.99 | 121100782 | *****7380 | 09/02/2016 |
| RUZICKA, BRITTAN | 98-656694 | 1 | 9.99 | 122105278 | ******6430 | 09/02/2016 |
| SANCHEZ, ADRIAN | 98-709215 | 1 | 14.99 | 121000358 | ********4625 | 09/02/2016 |
| SANCHEZ, CARMEN | 98-709141 | 1 | 8.99 | 121042882 | ******3719 | 09/02/2016 |
| SAUSEDO, KIETH | 98-709114 | 1 | 9.99 | 121100782 | *****4691 | 09/02/2016 |
| SCIDMORE, STACY | 98-738939 | 1 | 4.99 | 121000358 | ********0836 | 09/02/2016 |
| SCOTT, BRANDON | 98-709105 | 1 | 8.99 | 321173522 | **********2053 | 09/02/2016 |
| SEDILLO, AMANDA | 98-742709 | 1 | 59.00 | 121100782 | *****0584 | 09/02/2016 |
| SEDILLO, EDWIN | 98-708962 | 1 | 8.99 | 121101037 | ******4709 | 09/02/2016 |
| SEDILLO, HARMONY | 98-708936 | 1 | 9.99 | 121101037 | ******4709 | 09/02/2016 |
| SEIBERT, ZACH | 98-708830 | 1 | 8.99 | 322271627 | *****5371 | 09/02/2016 |
| SHAW, BRITTANY | 98-739400 | 1 | 14.99 | 121000358 | ********7434 | 09/02/2016 |
| SMITH, ROGER | 98-739335 | 1 | 19.99 | 121042882 | ******5057 | 09/02/2016 |
| SOLARIO, MICHAEL | 98-709151 | 1 | 8.99 | 322271627 | *****6100 | 09/02/2016 |
| SONKE, BRIAN | 98-656627 | 1 | 9.99 | 122000496 | ******6882 | 09/02/2016 |
| SORICH, CARLA | 98-739247 | 1 | 14.99 | 121122676 | ********5431 | 09/02/2016 |
| SOUZA, AMIEE | 98-709163 | 1 | 18.99 | 121100782 | *****9238 | 09/02/2016 |
| SOUZA, THOMAS | 98-742416 | 1 | 13.99 | 121101037 | ******7806 | 09/02/2016 |
| SWEET, CARRIE JANE | 98-739150 | 1 | 13.99 | 121042882 | ******0838 | 09/02/2016 |
| TALBOT, MEGAN | 98-739337 | 1 | 19.99 | 121100782 | *****2918 | 09/02/2016 |
| TAVARES, PAMELA | 98-742637 | 1 | 24.99 | 121101037 | ******3021 | 09/02/2016 |
| TEICHEIRA, AARON | 98-709107 | 1 | 9.99 | 121100782 | *****3244 | 09/02/2016 |
| TEIXEIRA, TRINA | 98-742769 | 1 | 63.99 | 121042882 | ******7329 | 09/02/2016 |
| TERPSMA, KARRIE | 98-709167 | 1 | 9.99 | 121100782 | *****8230 | 09/02/2016 |
| THOMAS, HOLLY | 98-709139 | 1 | 9.99 | 121100782 | *****1489 | 09/02/2016 |
| TRILLER, JESSICA | 98-742905 | 1 | 19.99 | 121042882 | ******4637 | 09/02/2016 |
| TRILLER, JOHN | 98-742919 | 1 | 19.99 | 121042882 | ******4637 | 09/02/2016 |
| UECKER, MATTHEW | 98-739671 | 1 | 7.99 | 121101037 | ******2908 | 09/02/2016 |
| ULRICH, STEVEN | 98-742368 | 1 | 17.99 | 121042882 | ******5224 | 09/02/2016 |
| ULRICH, SUE | 98-742359 | 1 | 19.99 | 121042882 | ******5224 | 09/02/2016 |
| URIAS, ANTHONY | 98-742752 | 1 | 24.99 | 322271627 | *****1648 | 09/02/2016 |
| URIAS, JEANNIE | 98-742741 | 1 | 18.99 | 322271627 | *****1648 | 09/02/2016 |
| VALPONI, JENNA | 98-735540 | 1 | 14.99 | 321173470 | *********5000 | 09/02/2016 |
| VAN DER HOEK, KARI | 98-739315 | 1 | 18.99 | 121100782 | *****8467 | 09/02/2016 |
| VAN GRONIGEN, KRISTEN | 98-739381 | 1 | 19.99 | 121101037 | ******4206 | 09/02/2016 |
| VAN GRONIGEN, RYAN | 98-709121 | 1 | 9.99 | 121101037 | ******4206 | 09/02/2016 |
| VAN GRONINGEN, JORDAN | 98-656771 | 1 | 9.99 | 121101037 | ******0456 | 09/02/2016 |
| VAN VUREN, DAN | 98-708856 | 1 | 9.99 | 121100782 | *****3583 | 09/02/2016 |
| VANDERWEIJ, LESLIE | 98-656748 | 1 | 9.99 | 121100782 | *****5672 | 09/02/2016 |
| VAUGHN, MICHAEL | 98-610060 | 1 | 9.99 | 321173522 | **6654 | 09/02/2016 |
| VAUGHN, THOMAS | 98-610061 | 1 | 9.99 | 321173522 | **6654 | 09/02/2016 |
| VELASCO, FAUSTO | 98-738941 | 1 | 14.99 | 121142119 | *****5247 | 09/02/2016 |
| VERVER, STEVEN | 98-656635 | 1 | 9.99 | 121101037 | ******8485 | 09/02/2016 |
| VICKERS, ALISSA | 98-708684 | 1 | 9.99 | 121101037 | ******7791 | 09/02/2016 |
| VICTOR, ANTHONY | 98-708693 | 1 | 9.99 | 322271627 | ******7910 | 09/02/2016 |
| VILLALOBOS, RIO | 98-656671 | 1 | 8.99 | 322271627 | ******8285 | 09/02/2016 |
| WALL, NICO | 98-709272 | 1 | 8.99 | 121100782 | *****5494 | 09/02/2016 |
| WEAKLEY, LYNN | 98-742204 | 1 | 1.00 | 121100782 | *****4218 | 09/02/2016 |
| WENNER, ELIZABETH | 98-708849 | 1 | 9.99 | 121100782 | *****9262 | 09/02/2016 |
| WERNING, GRYF | 98-709239 | 1 | 9.99 | 321176972 | ********0761 | 09/02/2016 |
| WILKERSON, MERRY | 98-739401 | 1 | 19.99 | 321172536 | ***3008 | 09/02/2016 |
| WILKERSON, RAY | 98-742572 | 1 | 18.99 | 321172536 | ***3008 | 09/02/2016 |
| WILLIAMS, ELIZABETH | 98-739224 | 1 | 14.99 | 322271627 | *****8063 | 09/02/2016 |
| WILLIAMS, STEPHANIE | 98-739407 | 1 | 19.99 | 121101037 | ******1506 | 09/02/2016 |
| WILSON, BOB | 98-709106 | 1 | 9.99 | 121101037 | ******3906 | 09/02/2016 |
| WILSON, SUSAN | 98-739088 | 1 | 14.99 | 121101037 | ******3906 | 09/02/2016 |
| WORLEY, MELISSA | 98-739223 | 1 | 34.98 | 121142119 | *****0755 | 09/02/2016 |
| YARRINGTON, RUTH | 98-708984 | 1 | 9.99 | 121100782 | *****6172 | 09/02/2016 |
| YEDINAK, KAREN | 98-708981 | 1 | 9.99 | 121101037 | ******0809 | 09/02/2016 |
| YERZY, CHRISTOPHER | 98-742708 | 1 | 58.99 | 314074269 | *****7242 | 09/02/2016 |
| YERZY, TAWNEE | 98-742650 | 1 | 19.99 | 314074269 | *****7242 | 09/02/2016 |
| ZADOR, ERIK | 98-708952 | 1 | 8.99 | 121101037 | ******1832 | 09/02/2016 |
| ZIMMERMAN, KIMBERLY | 98-735617 | 1 | 32.99 | 091000019 | ******9927 | 09/02/2016 |
| ZUNIGA, BENJAMIN | 98-708951 | 1 | 8.99 | 322271627 | *****1175 | 09/02/2016 |
| ZUNIGA, MARCUS | 98-708933 | 1 | 8.99 | 322271627 | *****1175 | 09/02/2016 |
| Count: 252 | Total: | 5158.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BATTY, DANIELLE | 98-742900 | 1 | 18.99 | 1211037 | ******9847 | Invalid Bank Route/Transit | 09/02/2016 |
| Count: 1 | Total: | 18.99 |