| 03/30/2016 |
| 06:36:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, CRAIG | H2-KTB11179 | 1 | 17.51 | 323274775 | ***5060 | 04/01/2016 |
| AGUIRRE, JON | H2-KT47133 | 1 | 27.58 | 325070760 | ******1450 | 04/01/2016 |
| AGUIRRE, STEPHANIE | H2-M24764 | 1 | 36.04 | 323274775 | ***9651 | 04/01/2016 |
| ALLEN, BRADLEY | H2-M22978 | 1 | 29.95 | 323274775 | *****4011 | 04/01/2016 |
| ALPRECHT, KELLY | H2-KTR23771 | 1 | 16.48 | 323274775 | ****2222 | 04/01/2016 |
| AMISH, JOHN A | H2-KTB02299 | 1 | 21.22 | 323274775 | ***7720 | 04/01/2016 |
| ANDERSON, MICHAEL | H2-M23537 | 1 | 29.95 | 323270274 | ******4608 | 04/01/2016 |
| BAKER, DAVID | H2-M22228 | 1 | 38.18 | 323276524 | ******1625 | 04/01/2016 |
| BARGEN, TRICIA | H2-KT45194 | 1 | 16.48 | 323274775 | ***2296 | 04/01/2016 |
| BARNES, RAYMOND | H2-M21384 | 1 | 20.00 | 123206736 | ******5710 | 04/01/2016 |
| BARNETT, JACOB | H2-M23005 | 1 | 25.45 | 325070760 | ******2046 | 04/01/2016 |
| BAYLISS, HEDVIG HEDI | H2-KT29167 | 1 | 29.99 | 123000220 | ********2914 | 04/01/2016 |
| BENEVEDES, JANICE | H2-KTB36997 | 1 | 25.45 | 123006800 | ******7783 | 04/01/2016 |
| BLEVINS, KINNE | H2-M22028 | 1 | 16.48 | 323274775 | ******1-00 | 04/01/2016 |
| BLUHM, SHANE | H2-M25281 | 1 | 25.00 | 123000220 | ********0538 | 04/01/2016 |
| BURNS, EDWARD | H2-KTB03620 | 1 | 15.91 | 123000220 | ********2852 | 04/01/2016 |
| BUTTE, MARY JO | H2-M23122 | 1 | 20.86 | 325070760 | ******8042 | 04/01/2016 |
| CAMACHO, BRIAN | H2-M25670 | 1 | 25.00 | 121042882 | ******4805 | 04/01/2016 |
| CAYTING, CHERYL | H2-KT45427 | 1 | 16.97 | 323270300 | *******3347 | 04/01/2016 |
| CHISM, KELLY | H2-M25009 | 1 | 240.00 | 323274775 | *****7148 | 04/01/2016 |
| COLLINS, TOM | H2-M23887 | 1 | 29.95 | 324170085 | ******0779 | 04/01/2016 |
| CONNER-COASH, SKYLER | H2-M21834 | 1 | 16.48 | 325070760 | ******4653 | 04/01/2016 |
| CONTRERAS, MARCOS | H2-M24667 | 1 | 29.95 | 123006800 | ******1882 | 04/01/2016 |
| CONTRERAS, VERONICA | H2-M26038 | 1 | 25.00 | 323274775 | *****1931 | 04/01/2016 |
| COROSU, AMANDA | H2-KTB32152 | 1 | 16.48 | 123006800 | ******6719 | 04/01/2016 |
| DENBO, SUSAN | H2-KTR29181 | 1 | 13.16 | 123006800 | ******3946 | 04/01/2016 |
| DONALDSON, SHELBEE | H2-KTB36494 | 1 | 16.97 | 325070980 | ******0461 | 04/01/2016 |
| DUELLEY, JIM | H2-M22777 | 1 | 20.16 | 123002011 | ********2870 | 04/01/2016 |
| DUMAS, JAY | H2-M24189 | 1 | 16.97 | 123006800 | ******3075 | 04/01/2016 |
| ESTREMADO, BECKY | H2-M1244 | 1 | 30.77 | 123006800 | ******5132 | 04/01/2016 |
| FINCH, ROBERT | H2-M21719 | 1 | 24.99 | 323274775 | *****1994 | 04/01/2016 |
| FLORES, CHAD | H2-KT34572 | 1 | 36.04 | 091310521 | ***0477 | 04/01/2016 |
| FLORES, NAVIL | H2-M25811 | 1 | 25.00 | 121000358 | ********9866 | 04/01/2016 |
| FOULON, HUNTER | H2-M25988 | 1 | 25.00 | 323276524 | ****7347 | 04/01/2016 |
| FRANKLIN, KATHLEEN | H2-KTB9204 | 1 | 24.71 | 325070760 | ******9781 | 04/01/2016 |
| G.COTA, STELLA | H2-KTB29732 | 1 | 24.71 | 323274775 | ***8163 | 04/01/2016 |
| GARD, MICHAEL | H2-MCB22251 | 1 | 24.71 | 121042882 | ******1210 | 04/01/2016 |
| GEDDE, MELVIN | H2-M22360 | 1 | 25.00 | 323070380 | ********9555 | 04/01/2016 |
| GOLDENMCCALL, MALIA | H2-M26107 | 1 | 39.95 | 323274775 | *****1900 | 04/01/2016 |
| GONZALEZ, JOEL | H2-M25851 | 1 | 29.95 | 123206024 | ******9866 | 04/01/2016 |
| GUTHRIE, CONNIE | H2-M26074 | 1 | 39.95 | 325070760 | *****4917 | 04/01/2016 |
| HADLEY, MARY | H2-KT37887 | 1 | 24.99 | 323070380 | ********7348 | 04/01/2016 |
| HAINES, TERRY | H2-MCB22005 | 1 | 16.48 | 256074974 | ******0701 | 04/01/2016 |
| HALL, AMY | H2-KT45384 | 1 | 25.75 | 323070380 | ********1920 | 04/01/2016 |
| HALL, CHRISTOPHER | H2-KT45408 | 1 | 16.47 | 323070380 | ********1920 | 04/01/2016 |
| HALL, TRISTEN | H2-M22742 | 1 | 29.95 | 323070380 | ********1920 | 04/01/2016 |
| HANSEN, ADAM | H2-M26109 | 1 | 39.95 | 322271627 | ******4494 | 04/01/2016 |
| HARRISON, FRED | H2-29269 | 1 | 29.00 | 123000220 | ********1190 | 04/01/2016 |
| HEIDEGGER, DAWN | H2-KTR29955 | 1 | 15.45 | 323274775 | ***2394 | 04/01/2016 |
| HEMMING, AMBER | H2-71788 | 1 | 29.95 | 323276524 | ******0873 | 04/01/2016 |
| HEMMING, JASON | H2-71767 | 1 | 29.95 | 323276524 | ******0873 | 04/01/2016 |
| HINGER, DEREK | H2-M25991 | 1 | 25.00 | 123006800 | ******1675 | 04/01/2016 |
| HOWELL, VINCENT | H2-KT37196 | 1 | 21.00 | 325070760 | ******9072 | 04/01/2016 |
| HUGHES, HOLLY JAYNE | H2-M26025 | 1 | 39.95 | 322271627 | ******4494 | 04/01/2016 |
| HURD, RYAN | H2-M23275 | 1 | 17.00 | 123000220 | ********7799 | 04/01/2016 |
| IRWIN, CAROL | H2-MCR21206 | 1 | 16.48 | 123000220 | ********9184 | 04/01/2016 |
| JACKSON, JUSTINE | H2-M25869 | 1 | 49.95 | 323274775 | *****3199 | 04/01/2016 |
| JENSEN, KERRI | H2-M21220 | 1 | 39.00 | 123206024 | *****6734 | 04/01/2016 |
| JESINGHAUS, MONICA | H2-KTB12816 | 1 | 30.00 | 323070380 | ********4280 | 04/01/2016 |
| KAYLIN, NANCY | H2-M26055 | 1 | 25.00 | 325070760 | ******9376 | 04/01/2016 |
| KIM, THOMAS | H2-M25970 | 1 | 39.95 | 123206024 | **3667 | 04/01/2016 |
| KRAFT, RON | H2-MCB28406 | 1 | 17.51 | 123000220 | ********7786 | 04/01/2016 |
| KREUTZER, KRISTIN | H2-M25546 | 1 | 25.00 | 122000247 | ******2328 | 04/01/2016 |
| LANDERS, JAYSON | H2-M26123 | 1 | 39.95 | 323274775 | *****0427 | 04/01/2016 |
| LEE, ABERT | H2-KT47499 | 1 | 29.99 | 325070760 | ******5337 | 04/01/2016 |
| LEE, ART | H2-M26019 | 1 | 18.04 | 123002011 | *****1911 | 04/01/2016 |
| LUCAS, NATHAN | H2-M25791 | 1 | 29.95 | 323274775 | ***1854 | 04/01/2016 |
| MARSHALL, RICHELLE | H2-M24277 | 1 | 29.00 | 323274775 | *****3099 | 04/01/2016 |
| MCHENRY, LORI | H2-M23906 | 1 | 240.00 | 323274775 | ***0423 | 04/01/2016 |
| MCKAY, TRICIA | H2-M23229 | 1 | 29.95 | 323276524 | ******3910 | 04/01/2016 |
| MCNAMARA, KATHLEEN | H2-KTB16617 | 1 | 16.97 | 123006800 | ******7652 | 04/01/2016 |
| MEDLEY, JUANITA | H2-M23352 | 1 | 59.90 | 123206024 | ********7695 | 04/01/2016 |
| MITCHELL, KEVIN | H2-M1077 | 1 | 19.56 | 323271422 | ******4378 | 04/01/2016 |
| OSMANSKI, LAVONNE | H2-MCR01219 | 1 | 17.59 | 323274775 | *****1164 | 04/01/2016 |
| OWEN, EILEEN | H2-KT42626 | 1 | 35.00 | 123006800 | ******9338 | 04/01/2016 |
| PARRET, ASHLEY | H2-M25568 | 1 | 39.95 | 123006800 | ******0660 | 04/01/2016 |
| PATTON, LORI | H2-M25968 | 1 | 39.95 | 123002011 | ********6413 | 04/01/2016 |
| PEREZ, NOE | H2-1978 | 1 | 27.81 | 123006800 | ******4032 | 04/01/2016 |
| PYKA, ERIC | H2-KT35567 | 1 | 15.99 | 123205054 | *****6593 | 04/01/2016 |
| REDFIELD, KAREN | H2-MCR01678 | 1 | 25.75 | 123205054 | *****1401 | 04/01/2016 |
| ROLAND, JERRY | H2-M21291 | 1 | 18.04 | 123000220 | ********6033 | 04/01/2016 |
| RUSSELL, COLE | H2-71768 | 1 | 29.95 | 031101114 | ******2393 | 04/01/2016 |
| RYKER, LEE | H2-M1375 | 1 | 20.00 | 323274775 | **2875 | 04/01/2016 |
| SANDOVAL, JOSE LUIS | H2-M22352 | 1 | 18.99 | 323070380 | ********8371 | 04/01/2016 |
| SEELEY, TIMOTHY | H2-M21206 | 1 | 29.00 | 323274775 | *****8812 | 04/01/2016 |
| SOARES, CARMEN | H2-KTB30736 | 1 | 16.48 | 121042882 | ******5811 | 04/01/2016 |
| SOULAGNET, LANORE | H2-KT41821 | 1 | 34.99 | 122105278 | ******2175 | 04/01/2016 |
| SPEER, BRENT | H2-9999XX | 1 | 40.00 | 121000358 | 55 | 04/01/2016 |
| TAYLOR, PATRICK | H2-KTR23747 | 1 | 15.45 | 323274775 | ****2222 | 04/01/2016 |
| THIELGES, KAREN | H2-KTB26601 | 1 | 24.71 | 323270274 | ******8100 | 04/01/2016 |
| TORREY, DANIEL | H2-KTB11202 | 1 | 39.13 | 125107037 | *****5613 | 04/01/2016 |
| TRAVALENT, BARBARA | H2-1914 | 1 | 17.59 | 123006800 | ******6167 | 04/01/2016 |
| VALENTINE, MADISON | H2-KT48274 | 1 | 24.71 | 323274775 | ***8912 | 04/01/2016 |
| VELASQUEZ, IVAN | H2-M26134 | 1 | 39.95 | 323371076 | *******0664 | 04/01/2016 |
| WALL, FREDERICK | H2-M1819 | 1 | 15.45 | 123205054 | *****8447 | 04/01/2016 |
| WALL, THOMAS | H2-MCB16303 | 1 | 16.97 | 123205054 | *****8447 | 04/01/2016 |
| WEHDE, GARY | H2-M20989 | 1 | 38.10 | 325070760 | ******7948 | 04/01/2016 |
| WEISS, GARY | H2-MCR01145 | 1 | 18.57 | 325070760 | ******8636 | 04/01/2016 |
| WESTON, LOU | H2-M23669 | 1 | 37.99 | 325070760 | ******8567 | 04/01/2016 |
| WILHITE, MARCUS | H2-WILH1664 | 1 | 25.00 | 123205054 | *****8112 | 04/01/2016 |
| WILLIAMS, DEANNA | H2-KT42760 | 1 | 24.99 | 323274775 | ***2014 | 04/01/2016 |
| WILLIAMS, KRYSTAL | H2-KT42536 | 1 | 15.99 | 323274775 | ****2014 | 04/01/2016 |
| WILLIAMS, WYATT | H2-M23857 | 1 | 15.99 | 323274775 | ***2014 | 04/01/2016 |
| Count: 103 | Total: | 3127.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CAMPBELL, KEVIN | H2-MCB21060 | 1 | 51.48 | 140034690 | *****5054 | Invalid Bank Route/Transit | 04/01/2016 |
| Count: 1 | Total: | 51.48 |