| 06/09/2016 |
| 10:40:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLARD, JACK | EE-EN600224 | 6 | 39.00 | 122000247 | ******0855 | 06/10/2016 |
| ALLRED, RYAN | EE-648212 | 6 | 39.00 | 121000358 | ********6653 | 06/10/2016 |
| BARRAGAN, CECILIA | EE-590795 | 6 | 39.00 | 122000247 | ******6644 | 06/10/2016 |
| BENSON, DOLORES | EE-EN600488 | 6 | 39.00 | 122000247 | ******4070 | 06/10/2016 |
| BRADA-THOMPSON, KRISTIEN | EE-590784 | 6 | 39.00 | 121000358 | ********0210 | 06/10/2016 |
| CAMACHO, STEPHANIE | EE-590777 | 6 | 39.00 | 122000247 | *****1801 | 06/10/2016 |
| CAMPBELL, ZACH | EE-590821 | 6 | 39.00 | 121042882 | ******4003 | 06/10/2016 |
| CAPETZ, DEBBIE | EE-EN601601 | 6 | 39.00 | 322271627 | ******2572 | 06/10/2016 |
| CHAMBERLIN, SUE | EE-648219 | 6 | 39.00 | 122235821 | ********9514 | 06/10/2016 |
| CIRIC-PHILLIPS, MARIJANA | EE-590808 | 6 | 39.00 | 122000661 | ******9321 | 06/10/2016 |
| CISNEROS, RENZO | EE-648261 | 6 | 39.00 | 322281578 | *5121 | 06/10/2016 |
| CONNORS, CASEY | EE-590829 | 6 | 39.00 | 122000247 | ******4585 | 06/10/2016 |
| CONNORS, NICOLE | EE-590787 | 6 | 39.00 | 122000247 | ******4585 | 06/10/2016 |
| CONROY, TIM | EE-590807 | 6 | 39.00 | 314074269 | *****3803 | 06/10/2016 |
| CUTHBERT, EMILY | EE-648193 | 6 | 39.00 | 322271627 | ******7089 | 06/10/2016 |
| Camp, Jesse | EE-EN600203 | 6 | 39.00 | 322271627 | ***********7706 | 06/10/2016 |
| Canler, Olivier | EE-590683 | 6 | 39.00 | 121000358 | ********7676 | 06/10/2016 |
| DENMAN, AZARIAH | EE-591924 | 6 | 39.00 | 121042882 | ******4300 | 06/10/2016 |
| DUNCAN, CHAILLE | EE-648282 | 6 | 39.00 | 322281617 | ********8790 | 06/10/2016 |
| FISHER, NATHANIEL | EE-590685 | 6 | 39.00 | 322281507 | ***5242 | 06/10/2016 |
| FONTE, MARK | EE-590827 | 6 | 39.00 | 322271627 | *****1327 | 06/10/2016 |
| GABALDON, JOE | EE-EN600166 | 6 | 39.00 | 122000247 | ******9692 | 06/10/2016 |
| GALLAGHER, DARBY | EE-591934 | 6 | 39.00 | 322281484 | *********3889 | 06/10/2016 |
| GALLAGHER, GEORGE | EE-591930 | 6 | 39.00 | 322281484 | *********3889 | 06/10/2016 |
| GILDEA, SEAN | EE-EN601602 | 6 | 39.00 | 322281507 | ***0711 | 06/10/2016 |
| HAIDUCK, NICOLE | EE-592083 | 6 | 39.00 | 121042882 | ******0084 | 06/10/2016 |
| HALVORSOH, DAN | EE-648444 | 6 | 39.00 | 121000358 | ********4154 | 06/10/2016 |
| HALVORSOH, ZACH | EE-590699 | 6 | 39.00 | 121000358 | ********4154 | 06/10/2016 |
| HILTS, ALEXIS | EE-648243 | 6 | 39.00 | 122235821 | ********0555 | 06/10/2016 |
| JOHNSON, LAURA | EE-EN6000451 | 6 | 39.00 | 122000496 | ******4360 | 06/10/2016 |
| JOHNSON, RICHARD | EE-648181 | 6 | 39.00 | 041201143 | *******5126 | 06/10/2016 |
| KNEBEL, RHONDA | EE-648191 | 6 | 39.00 | 122000247 | ******4936 | 06/10/2016 |
| LABRIE, NORMAN | EE-592060 | 6 | 39.00 | 122000661 | ******2436 | 06/10/2016 |
| LYNN, SANDY | EE-648257 | 6 | 39.00 | 122000247 | ******6903 | 06/10/2016 |
| MCMILLAN, PEGGY | EE-EN601603 | 6 | 39.00 | 322282001 | ********0701 | 06/10/2016 |
| NASSAB, KIEFER | EE-648194 | 6 | 39.00 | 322281578 | **********6123 | 06/10/2016 |
| NGUYEN, YEN | EE-EN600365 | 6 | 39.00 | 322271627 | *****9254 | 06/10/2016 |
| PIELLUCCI, MICHAEL | EE-590806 | 6 | 39.00 | 322281578 | **********7599 | 06/10/2016 |
| PORTILLO, VERONICA | EE-EN601605 | 6 | 39.00 | 121042882 | ******1215 | 06/10/2016 |
| ROHR, JOSH | EE-590783 | 6 | 39.00 | 121000358 | ********3208 | 06/10/2016 |
| SIMON, GARRY | EE-EN601128 | 6 | 39.00 | 322271627 | *****9970 | 06/10/2016 |
| STEVENSON, ELIZABETH | EE-EN600294 | 6 | 39.00 | 121042882 | ******9964 | 06/10/2016 |
| VERMILYEA, EARL | EE-648233 | 6 | 39.00 | 322281617 | ********2791 | 06/10/2016 |
| VICK, JENNIFER | EE-648200 | 6 | 39.00 | 122000247 | ******3927 | 06/10/2016 |
| VOAKLANDER, TIM | EE-590801 | 6 | 39.00 | 322281507 | ****6860 | 06/10/2016 |
| WALLIS, DON | EE-590789 | 6 | 39.00 | 322281507 | *****9569 | 06/10/2016 |
| Count: 46 | Total: | 1794.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Fishman, Brandon | EE-WEB872475 | 6 | 39.00 | 000000000 | *****0000 | Invalid Bank Route/Transit | 06/10/2016 |
| Count: 1 | Total: | 39.00 |