| 11/13/2017 |
| 06:15:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACHTER, BRAIN | 11-83874 | 4 | 19.95 | 051000017 | ********4251 | 11/15/2017 |
| ACHTER, DYLAN | 11-67804 | 4 | 19.95 | 051000017 | ********4251 | 11/15/2017 |
| ALFORD, JORAM | 11-79007 | 4 | 19.95 | 323274461 | ********5023 | 11/15/2017 |
| ARNDELL, ROBERT | 11-52659 | 4 | 99.00 | 323274445 | **********2102 | 11/15/2017 |
| BAKER, JOHN | 11-92541 | 4 | 19.95 | 323070380 | ********8808 | 11/15/2017 |
| BENTLEY, KALLI | 11-87397 | 4 | 29.95 | 123205054 | ******9557 | 11/15/2017 |
| BROOKS, CAMERON | 11-0763 | 4 | 24.99 | 325070760 | *****0875 | 11/15/2017 |
| CONGER, RUSSEL | 11-77215 | 4 | 29.95 | 124085244 | *********0526 | 11/15/2017 |
| CRANE, TERRY | 11-78928 | 4 | 35.00 | 123002011 | ********3581 | 11/15/2017 |
| FAIRCHILD, EDWARD | 11-60704 | 4 | 19.95 | 123205135 | ****8509 | 11/15/2017 |
| FAIRCHILD, MARGARET | 11-65652 | 4 | 19.95 | 123205135 | ****8509 | 11/15/2017 |
| FAIRCHILD, WILLS | 11-65648 | 4 | 19.95 | 123205135 | ****8509 | 11/15/2017 |
| GREEN, NICHOLE | 11-63179 | 4 | 19.95 | 323274445 | **********8107 | 11/15/2017 |
| GREEN, TAYLOR | 11-63177 | 4 | 19.95 | 323274445 | **********8107 | 11/15/2017 |
| MATHIS, LAURA | 11-77244 | 4 | 29.95 | 323070380 | ********7413 | 11/15/2017 |
| MEHTA, CATALINA | 11-CM0729 | 4 | 88.95 | 323274461 | ********3935 | 11/15/2017 |
| MOONEY, JOHN | 11-1572 | 4 | 9.95 | 323274445 | **********5106 | 11/15/2017 |
| MORA, LINDA | 11-87316 | 4 | 19.95 | 123006800 | ******2582 | 11/15/2017 |
| MORAN-GARCIA, KUKULI | 11-66700 | 4 | 39.95 | 323274461 | ********9821 | 11/15/2017 |
| NEWMAN, KAITLIN | 11-83604 | 4 | 19.95 | 323274445 | **********4107 | 11/15/2017 |
| PADILLA, PAUL | 11-67800 | 4 | 19.95 | 323070380 | ********4380 | 11/15/2017 |
| PRICE, KIM | 11-92545 | 4 | 19.95 | 323070380 | ********8452 | 11/15/2017 |
| PRICE, PARIS | 11-92565 | 4 | 19.95 | 323070380 | ********8452 | 11/15/2017 |
| SMIRL, DAVID | 11-1574 | 4 | 9.95 | 323274351 | ****1260 | 11/15/2017 |
| SMIRL, DONNA | 11-1570 | 4 | 9.95 | 323274351 | ****1260 | 11/15/2017 |
| STINE, RYAN | 11-81190 | 4 | 19.95 | 123205054 | ******8846 | 11/15/2017 |
| TOWNLEY, DEBBIE | 11-86924 | 4 | 35.00 | 325070760 | *****7398 | 11/15/2017 |
| TRIMBLE, ISAAC | 11-89784 | 4 | 29.95 | 123205054 | *****5968 | 11/15/2017 |
| TROUPIN, ASHLEY | 11-87315 | 4 | 19.95 | 031176110 | *******1335 | 11/15/2017 |
| VAZQUEZ, JACKIE | 11-87339 | 4 | 39.95 | 323274445 | **6337 | 11/15/2017 |
| WINCHESTER, CHRIS | 11-92543 | 4 | 19.95 | 053000219 | *******0503 | 11/15/2017 |
| Count: 31 | Total: | 851.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CONGER, SHANNON | 11-77219 | 4 | 59.90 | 120485244 | *********0526 | Invalid Bank Route/Transit | 11/15/2017 |
| Count: 1 | Total: | 59.90 |