| 03/10/2016 |
| 09:10:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADIGHIJE, OBI | EE-630743 | 2 | 20.98 | 102000076 | ******4034 | 03/11/2016 |
| ALAM, MASRUR | EE-590865 | 6 | 39.00 | 322281617 | ***2323 | 03/11/2016 |
| ALLEN, RONDA | EE-590942 | 6 | 39.00 | 256074974 | ******7701 | 03/11/2016 |
| ANDRE, PAULA | EE-590479 | 6 | 39.00 | 122000247 | ******0763 | 03/11/2016 |
| ARBUCKLE, LES | EE-591041 | 6 | 39.00 | 322281617 | ********5190 | 03/11/2016 |
| ARMENDARIZ, BRANDON | EE-591818 | 2 | 9.98 | 122000247 | ******2009 | 03/11/2016 |
| ATEMPA, MARIELA | EE-600360 | 6 | 39.00 | 121042882 | ******7709 | 03/11/2016 |
| AVENDANO, JUDY | EE-590963 | 6 | 39.00 | 322271627 | *****1700 | 03/11/2016 |
| AYOTTE, DARBY | EE-591020 | 6 | 39.00 | 121000358 | ********7027 | 03/11/2016 |
| AYOTTE, SAILOR | EE-591022 | 6 | 39.00 | 121000358 | ********7027 | 03/11/2016 |
| BALDERAS, MAGALI | EE-EN600077 | 6 | 39.00 | 122235821 | ********2659 | 03/11/2016 |
| BHATIA, ARUN | EE-590525 | 6 | 39.00 | 121000358 | ******8965 | 03/11/2016 |
| BOTTORFF, ERICA | EE-590482 | 6 | 39.00 | 122000247 | ******7932 | 03/11/2016 |
| BROERS, ELLEN | EE-591889 | 2 | 29.99 | 322278073 | **********9108 | 03/11/2016 |
| BRUECKNER, DAN | EE-591999 | 6 | 39.00 | 256074974 | ******8715 | 03/11/2016 |
| BRUECKNER, DIANNE | EE-590971 | 6 | 39.00 | 256074974 | ******8715 | 03/11/2016 |
| CANFIELD, JERI | EE-EN600113 | 6 | 39.00 | 122244566 | ******0871 | 03/11/2016 |
| CASAS, EMMANUEL | EE-591053 | 6 | 39.00 | 322275429 | ******9876 | 03/11/2016 |
| CASHMAN, MATTHEW | EE-590927 | 6 | 39.00 | 122000247 | ******0117 | 03/11/2016 |
| CASTRELLON, SPENCER | EE-590989 | 6 | 39.00 | 122000247 | ******4697 | 03/11/2016 |
| CERRA, JESSICA | EE-590909 | 6 | 39.00 | 122000247 | ******2611 | 03/11/2016 |
| CHAPPELL, JANELLE | EE-590880 | 6 | 39.00 | 122235821 | ********1058 | 03/11/2016 |
| CISTERNA, LORI | EE-590503 | 6 | 39.00 | 322271627 | ******4014 | 03/11/2016 |
| COLVEY, JACKSON | EE-590514 | 6 | 39.00 | 322271627 | *****9650 | 03/11/2016 |
| CONTRERAS, ROBERTA | EE-590908 | 6 | 39.00 | 322271627 | *****6595 | 03/11/2016 |
| CORREA, ERIN | EE-EN600348 | 6 | 39.00 | 121042882 | ******5213 | 03/11/2016 |
| CROUCH, LISA | EE-591996 | 6 | 39.00 | 322281507 | ***1564 | 03/11/2016 |
| CURRY, DORA | EE-591015 | 6 | 39.00 | 322281617 | ****9252 | 03/11/2016 |
| CZINDER, DAVID | EE-591054 | 6 | 39.00 | 256074974 | ******0482 | 03/11/2016 |
| CZINDER, NATALIA | EE-590922 | 6 | 39.00 | 256074974 | ******0482 | 03/11/2016 |
| DALTON, MICHELE | EE-590953 | 6 | 39.00 | 122000496 | ******1043 | 03/11/2016 |
| DE ALMEIDA, SARAH | EE-591867 | 2 | 19.99 | 122240861 | *****0977 | 03/11/2016 |
| DELLIQUADRI, DERRICK | EE-591125 | 2 | 19.99 | 322281507 | *****5594 | 03/11/2016 |
| DIEDE, LAURA | EE-648070 | 6 | 39.00 | 102000076 | ******1176 | 03/11/2016 |
| DOMINGUEZ, ROXANE | EE-664455 | 2 | 29.99 | 122000496 | ******2880 | 03/11/2016 |
| DUAN, ANNA | EE-591043 | 6 | 39.00 | 121000358 | ********1605 | 03/11/2016 |
| DUAN, MICHAEL | EE-590999 | 6 | 39.00 | 121000358 | ********1605 | 03/11/2016 |
| DUARTE, DANIELLE | EE-590906 | 6 | 39.00 | 121042882 | ******7145 | 03/11/2016 |
| EICHENBERGER, JOANNE | EE-592000 | 6 | 39.00 | 121042882 | ******7260 | 03/11/2016 |
| EKELAND, CAROL | EE-592011 | 2 | 9.99 | 322281507 | *****2303 | 03/11/2016 |
| EMMA, ROCCO | EE-590480 | 6 | 39.00 | 322281617 | ****7871 | 03/11/2016 |
| ESSIG, BARBARA | EE-590505 | 6 | 39.00 | 322271627 | ******9504 | 03/11/2016 |
| FARNUM, BRENNA | EE-664503 | 2 | 29.99 | 121000358 | ********6965 | 03/11/2016 |
| FARNUM, ROSANNE | EE-664577 | 2 | 29.99 | 322271627 | ******5457 | 03/11/2016 |
| FRADKOFF, JOSH | EE-591078 | 2 | 9.99 | 122000247 | ******8383 | 03/11/2016 |
| FRAME, WENDY | EE-EN600175 | 6 | 39.00 | 267084131 | ******9186 | 03/11/2016 |
| FRANKLIN, JOSH | EE-EN600193 | 6 | 39.00 | 322271724 | *******6420 | 03/11/2016 |
| GALLEHER, CASEY | EE-591580 | 2 | 9.99 | 122000661 | ******3829 | 03/11/2016 |
| GALLEHER, JANICE | EE-591474 | 2 | 9.99 | 122000661 | ******3829 | 03/11/2016 |
| GASCOYNE, JIM | EE-591060 | 6 | 39.00 | 121137522 | ******3747 | 03/11/2016 |
| GIBBS, DONNA | EE-591038 | 6 | 39.00 | 122000247 | ******3823 | 03/11/2016 |
| GLEIBERMAN, JEREMY | EE-591825 | 2 | 19.98 | 256074974 | ******8331 | 03/11/2016 |
| GRACIANO, RUDY | EE-591892 | 2 | 9.99 | 322281617 | ******1190 | 03/11/2016 |
| GUTIERREZ, RYAN | EE-591065 | 6 | 39.00 | 122000247 | ******1838 | 03/11/2016 |
| HAGEN, KATE | EE-EN600165 | 6 | 39.00 | 121000358 | ********7117 | 03/11/2016 |
| HINKSON, LISA | EE-664456 | 2 | 29.99 | 122000496 | ******2460 | 03/11/2016 |
| IGNON, ALEX | EE-591802 | 2 | 19.99 | 322271627 | ******7514 | 03/11/2016 |
| JACOWAY, BRONSON | EE-590943 | 6 | 39.00 | 122232109 | ******4246 | 03/11/2016 |
| JENSEN, MERCI | EE-590356 | 6 | 39.00 | 122000247 | ******5974 | 03/11/2016 |
| JOHNSON, KRISTA | EE-EN600063 | 2 | 29.99 | 021101108 | *********5456 | 03/11/2016 |
| KAUFER, JAIME | EE-591865 | 2 | 19.99 | 322271627 | ******3635 | 03/11/2016 |
| KEEHAN, TODD | EE-591973 | 2 | 19.99 | 121000358 | ********9414 | 03/11/2016 |
| KELLEY, JENNIFER | EE-630001 | 2 | 520.00 | 322281617 | ********7690 | 03/11/2016 |
| KELMAN, GREG | EE-EN600236 | 6 | 39.00 | 122000496 | ******0629 | 03/11/2016 |
| KINNEY, BRITTA | EE-591052 | 6 | 39.00 | 121202211 | ********4456 | 03/11/2016 |
| KIRCHNER, KATIE | EE-591821 | 2 | 9.99 | 031100649 | ******4601 | 03/11/2016 |
| KNERR, LYNN | EE-590489 | 6 | 39.00 | 121000358 | ********7698 | 03/11/2016 |
| KRUMHAR, LINDSEY | EE-EN600076 | 6 | 39.00 | 322281617 | ********0390 | 03/11/2016 |
| KUEHL, TYLER | EE-590911 | 6 | 39.00 | 322281617 | ********5490 | 03/11/2016 |
| LAMONDIN, KRISTA | EE-590882 | 6 | 39.00 | 122000496 | ******4787 | 03/11/2016 |
| LANE, PATRICA | EE-664445 | 2 | 29.99 | 122000247 | ******5270 | 03/11/2016 |
| LAZARUS, LIZ | EE-630287 | 2 | 19.99 | 122000661 | ******0652 | 03/11/2016 |
| LEE, KRISTEN | EE-590928 | 2 | 19.99 | 122000496 | ******7371 | 03/11/2016 |
| LEES, GEORGE | EE-590938 | 6 | 39.00 | 322271627 | ******7288 | 03/11/2016 |
| LEES, ROSALEE | EE-590959 | 6 | 39.00 | 322271627 | ******7288 | 03/11/2016 |
| LIN, PEITING | EE-591925 | 2 | 9.99 | 322281617 | *******1190 | 03/11/2016 |
| LINKOGLE, ANDY | EE-591076 | 6 | 39.00 | 322281617 | ****9037 | 03/11/2016 |
| LOPEZ, SARA | EE-590992 | 6 | 39.00 | 122000661 | *******2288 | 03/11/2016 |
| LOVETT, SCOTT | EE-591010 | 6 | 39.00 | 121000358 | ********8022 | 03/11/2016 |
| MARGESSON, ROBERT HUGH | EE-591928 | 2 | 9.99 | 322281578 | **********2943 | 03/11/2016 |
| MCCAW, MATTHEW | EE-590504 | 6 | 39.00 | 122000661 | ********1260 | 03/11/2016 |
| MCCAW, SCOTT | EE-590930 | 6 | 39.00 | 122000661 | ********1260 | 03/11/2016 |
| MCDEVITT, AARON | EE-590987 | 6 | 39.00 | 314074269 | *****3819 | 03/11/2016 |
| MCDEVITT, DANIELLE | EE-591073 | 6 | 39.00 | 314074269 | *****3925 | 03/11/2016 |
| MCMAHON, EVAN | EE-591839 | 6 | 39.00 | 121000358 | ********6890 | 03/11/2016 |
| MERINO, PATRICIA | EE-EN600115 | 6 | 39.00 | 121000358 | ********7147 | 03/11/2016 |
| MIYAMOTO, KENT | EE-590888 | 6 | 39.00 | 011900571 | ********4180 | 03/11/2016 |
| MIZEL, VICKI | EE-590490 | 6 | 39.00 | 122000247 | ******4307 | 03/11/2016 |
| MONTGOMERY, LASHEL | EE-591058 | 6 | 39.00 | 322271627 | *****9006 | 03/11/2016 |
| MOORE, RICHARD | EE-648510 | 2 | 9.99 | 322271627 | *****8565 | 03/11/2016 |
| MORCOM, MISSY | EE-590476 | 6 | 39.00 | 322281507 | ***2016 | 03/11/2016 |
| MOSER, ERICA | EE-664786 | 6 | 39.00 | 322271627 | ******7896 | 03/11/2016 |
| MOSER, GREGORY | EE-EN600208 | 6 | 39.00 | 322271627 | ******7896 | 03/11/2016 |
| MUNOZ, LORRA | EE-EN600350 | 2 | 14.99 | 122000496 | ******9057 | 03/11/2016 |
| OCAMPO, EDDIE | EE-591039 | 6 | 39.00 | 322271627 | *****9775 | 03/11/2016 |
| OLSON, CYNTHIA | EE-EN600099 | 6 | 39.00 | 122000496 | ******9310 | 03/11/2016 |
| PERRY, LIAM | EE-592001 | 6 | 39.00 | 322281617 | ***9558 | 03/11/2016 |
| PETACHENKO, PHIL | EE-648506 | 6 | 39.00 | 122000496 | ******8635 | 03/11/2016 |
| PLATENBERG, LAURA | EE-590403 | 2 | 14.99 | 121000358 | ********4184 | 03/11/2016 |
| POINTER, KEVIN | EE-590948 | 6 | 39.00 | 322271627 | ******5436 | 03/11/2016 |
| POLSINELLI, STEVE | EE-592005 | 6 | 39.00 | 322281691 | ********9578 | 03/11/2016 |
| PRICE, FAITH | EE-EN600074 | 6 | 39.00 | 322281617 | ********8490 | 03/11/2016 |
| PRUSSACK, JIM | EE-590873 | 2 | 19.99 | 122000661 | ******6026 | 03/11/2016 |
| RASMUSSEN, JACQUELINE | EE-EN600033 | 6 | 39.00 | 322271627 | ******5070 | 03/11/2016 |
| RASMUSSEN, MICHAEL | EE-EN600381 | 6 | 39.00 | 322271627 | ******5070 | 03/11/2016 |
| REESE, ARIENE | EE-664580 | 2 | 29.99 | 084301767 | ********7006 | 03/11/2016 |
| REPLOGLE, CAROL | EE-EN600288 | 2 | 180.00 | 122000247 | ******2780 | 03/11/2016 |
| ROBERSON, MICHELLE | EE-664946 | 2 | 29.99 | 122000496 | ******0061 | 03/11/2016 |
| ROBERTS, STEVEN | EE-591475 | 2 | 19.99 | 122000496 | ******0539 | 03/11/2016 |
| ROMAINE, CHRISTINA | EE-592043 | 2 | 19.99 | 122000247 | ******2780 | 03/11/2016 |
| ROSILLO, CHRIS ANN | EE-590914 | 6 | 39.00 | 322281617 | ****6531 | 03/11/2016 |
| RUBANO, DANA | EE-EN600192 | 6 | 39.00 | 121000358 | ********3912 | 03/11/2016 |
| RUIZ, CHRISTINA | EE-590881 | 6 | 39.00 | 122000247 | ******1806 | 03/11/2016 |
| SPECK, MARVIN | EE-591062 | 6 | 39.00 | 322271627 | ******7807 | 03/11/2016 |
| SPECK, NANCY | EE-592099 | 6 | 39.00 | 322271627 | ******7807 | 03/11/2016 |
| STAMPER, MATT | EE-590483 | 6 | 39.00 | 322281507 | ***1564 | 03/11/2016 |
| STILES, MOLLY | EE-590488 | 6 | 39.00 | 122000247 | ******8770 | 03/11/2016 |
| STRULL, KATHY | EE-590912 | 6 | 39.00 | 322271627 | *****0960 | 03/11/2016 |
| TAYLOR, JON | EE-EN600155 | 6 | 39.00 | 122000247 | ******0240 | 03/11/2016 |
| THILE, DAVID | EE-590854 | 6 | 39.00 | 121000358 | ********3907 | 03/11/2016 |
| THOMPSON, CHRIS | EE-EN600134 | 6 | 39.00 | 044000037 | *****4958 | 03/11/2016 |
| TUCKER, LLOYD | EE-591929 | 2 | 9.99 | 121000358 | *****7462 | 03/11/2016 |
| TYREE, KIRK | EE-591829 | 2 | 19.99 | 314074269 | ****1883 | 03/11/2016 |
| WATT, SUZANNA | EE-590932 | 6 | 39.00 | 322281617 | ********3391 | 03/11/2016 |
| WEBER, CAROLINE | EE-591011 | 6 | 39.00 | 122000496 | ******1057 | 03/11/2016 |
| WHITE, MAUREEN | EE-592024 | 6 | 39.00 | 322281617 | *****3555 | 03/11/2016 |
| WISLON, NIKOLA | EE-591822 | 2 | 19.99 | 322271627 | *****5355 | 03/11/2016 |
| WOGAHN, DAVID | EE-591470 | 2 | 19.99 | 314074269 | *****4648 | 03/11/2016 |
| WRIGHT, SHEPARD | EE-591037 | 6 | 39.00 | 122000661 | ******1193 | 03/11/2016 |
| WRIGHT, TANNER | EE-592109 | 6 | 39.00 | 322281578 | **********8374 | 03/11/2016 |
| Count: 130 | Total: | 4959.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CORP, TEST | EE-WEB530390 | 2 | 29.98 | 000000000 | **3456 | Invalid Bank Route/Transit | 03/11/2016 |
| Count: 1 | Total: | 29.98 |