| 11/29/2017 |
| 04:07:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALSPAUGH, JODI | 11-86925 | 9 | 39.00 | 323274445 | **********3100 | 11/30/2017 |
| APARICIO, ANGEL | 11-92411 | 9 | 39.00 | 123000220 | ********3563 | 11/30/2017 |
| BENTLEY, KALLI | 11-87397 | 9 | 39.00 | 123205054 | ******9557 | 11/30/2017 |
| BLACKWELL, GREGORY | 11-79471 | 9 | 39.00 | 123000220 | ********2306 | 11/30/2017 |
| BROADFOOT, CAITLYN | 11-89636 | 9 | 39.00 | 323276524 | ******9931 | 11/30/2017 |
| BUCHHEIT, BRETT | 11-87538 | 9 | 39.00 | 123000220 | ********5055 | 11/30/2017 |
| BYOUS, JAMAL | 11-92451 | 9 | 39.00 | 256074974 | ******2624 | 11/30/2017 |
| COATS, CARL | 11-77410 | 9 | 39.00 | 121042882 | ******6021 | 11/30/2017 |
| CONN, MORGAN | 11-85046 | 9 | 39.00 | 123205054 | ******4324 | 11/30/2017 |
| CRIVELLO, KIMBERLY | 11-87347 | 9 | 39.00 | 123000220 | ********9727 | 11/30/2017 |
| CUMMINGS, EMITT | 11-92458 | 9 | 39.00 | 072000326 | *****6181 | 11/30/2017 |
| DAVIS, JEFFREY | 11-92387 | 9 | 39.00 | 092905278 | ******6285 | 11/30/2017 |
| DEVAUGHN, SAMANTHA | 11-77403 | 9 | 39.00 | 123006800 | ******7527 | 11/30/2017 |
| DUKE, SARRAH | 11-77213 | 9 | 39.00 | 323274445 | **********7115 | 11/30/2017 |
| DUKES, CHRISTINA | 11-92408 | 9 | 39.00 | 325070760 | *****8207 | 11/30/2017 |
| ENAMORADO, HECTOR | 11-89656 | 9 | 39.00 | 121042882 | ******3266 | 11/30/2017 |
| FISCHETTI, ANTHONY | 11-92427 | 9 | 39.00 | 123000220 | ********1409 | 11/30/2017 |
| FLESHER, ALEXIS | 11-87471 | 9 | 39.00 | 323274461 | ******0798 | 11/30/2017 |
| GRAY, LINDSEY | 11-87361 | 9 | 39.00 | 323274445 | **********7101 | 11/30/2017 |
| HELLAND, BETH | 11-77245 | 9 | 39.00 | 323274445 | **********2106 | 11/30/2017 |
| HERNANDEZ, GRACIELA | 11-77237 | 9 | 39.00 | 123000220 | ********9654 | 11/30/2017 |
| HERNANDEZ, JESUS | 11-77241 | 9 | 39.00 | 123205054 | ******9908 | 11/30/2017 |
| HILBERT, MALLORY | 11-89812 | 9 | 39.00 | 314074269 | *****8703 | 11/30/2017 |
| HILLMAN, NADINE | 11-89718 | 9 | 39.00 | 123000220 | ********9893 | 11/30/2017 |
| HYLAND, ELLY | 11-87463 | 9 | 39.00 | 323274445 | **********6105 | 11/30/2017 |
| JACKSON, MAKAYLA | 11-92374 | 9 | 39.00 | 323070380 | ********6958 | 11/30/2017 |
| JONES, AMANDA | 11-77405 | 9 | 39.00 | 064000046 | *********7309 | 11/30/2017 |
| KENDALL, BRANDT | 11-87358 | 9 | 39.00 | 323274445 | **********0102 | 11/30/2017 |
| KIPP, MOLLY | 11-87450 | 9 | 39.00 | 321180379 | ******1166 | 11/30/2017 |
| KOBBE, JOHN | 11-87335 | 9 | 39.00 | 031176110 | *******1335 | 11/30/2017 |
| KURZHAL, JENNIFER | 11-77234 | 9 | 39.00 | 323274076 | ****7420 | 11/30/2017 |
| LESHER, INGRID | 11-77396 | 9 | 39.00 | 323274445 | **4904 | 11/30/2017 |
| LOEWEN, JULIE | 11-92484 | 9 | 39.00 | 323070380 | ********3375 | 11/30/2017 |
| MCCLAFLIN, ALISON | 11-92476 | 9 | 39.00 | 323274461 | ********8209 | 11/30/2017 |
| MESMAN, ART | 11-87581 | 9 | 39.00 | 325070760 | *****4780 | 11/30/2017 |
| MILLAN-ZUBIA, PAULINA | 11-92406 | 9 | 39.00 | 323276524 | ******4615 | 11/30/2017 |
| MILLER, JOEL | 11-77253 | 9 | 39.00 | 323276524 | ****9369 | 11/30/2017 |
| MILLER, RYAN | 11-92477 | 9 | 39.00 | 323274461 | ******0375 | 11/30/2017 |
| MORA, LINDA | 11-87316 | 9 | 39.00 | 123006800 | ******2582 | 11/30/2017 |
| NIDEROST, DAVID | 11-90415 | 9 | 39.00 | 323274461 | ********0247 | 11/30/2017 |
| NOWAKOWSKI, DONNA | 11-92562 | 9 | 39.00 | 323274351 | ****9949 | 11/30/2017 |
| NUGENT, MEGAN | 11-87364 | 9 | 39.00 | 123206888 | *****6086 | 11/30/2017 |
| PALLIN, DOROTHY | 11-92407 | 9 | 39.00 | 323274445 | **********3101 | 11/30/2017 |
| PRICE, KIM | 11-92545 | 9 | 39.00 | 323070380 | ********8452 | 11/30/2017 |
| RIMA, ADRIAN | 11-92289 | 9 | 39.00 | 125008547 | ******6429 | 11/30/2017 |
| SIMMONS, TAMMY | 11-87373 | 9 | 39.00 | 323274461 | ********4005 | 11/30/2017 |
| SIMPSON, CAMREN | 11-87389 | 9 | 39.00 | 323276524 | ******4324 | 11/30/2017 |
| STEPHENS, DANIELL | 11-86923 | 9 | 39.00 | 323274445 | **********2108 | 11/30/2017 |
| STEPHENS, DANIELLE | 11-92367 | 9 | 39.00 | 323274445 | **********9107 | 11/30/2017 |
| SWOFFORD, WILL | 11-92501 | 9 | 39.00 | 123205054 | *****2516 | 11/30/2017 |
| TAIMALIE, JANE | 11-92305 | 9 | 39.00 | 322271627 | *****9080 | 11/30/2017 |
| TEASDALE, JESSICA | 11-87387 | 9 | 39.00 | 123000220 | ********1711 | 11/30/2017 |
| THOMPSON, TIMOTHY | 11-92402 | 9 | 39.00 | 123006800 | ******2494 | 11/30/2017 |
| TIFFEE, DERON | 11-77207 | 9 | 39.00 | 323274461 | ********4888 | 11/30/2017 |
| TRIMBLE, ISAAC | 11-89784 | 9 | 39.00 | 123205054 | *****5968 | 11/30/2017 |
| TROUPIN, ASHLEY | 11-87315 | 9 | 39.00 | 031176110 | *******1335 | 11/30/2017 |
| VAN WYK, SHAUN | 11-89488 | 9 | 39.00 | 123006800 | ******5099 | 11/30/2017 |
| VASQUEZ, CHRIS | 11-87460 | 9 | 39.00 | 323274445 | **6045 | 11/30/2017 |
| WALKER, ANDREA | 11-77232 | 9 | 39.00 | 323276524 | ******3950 | 11/30/2017 |
| WALKER, JOSEPH | 11-92304 | 9 | 39.00 | 323371076 | *******2369 | 11/30/2017 |
| WICKETT, MARCY | 11-92297 | 9 | 39.00 | 322271627 | ******8685 | 11/30/2017 |
| WIDOWS, LUKE | 11-87501 | 9 | 39.00 | 314074269 | *****8618 | 11/30/2017 |
| WILSON, PATRICIA | 11-90412 | 9 | 39.00 | 123002011 | ********4681 | 11/30/2017 |
| YATES, CHRISTOPHER | 11-89857 | 9 | 39.00 | 323274461 | ********9205 | 11/30/2017 |
| YOSHIMOTO, WYLLACE | 11-92418 | 9 | 39.00 | 323274461 | ******9895 | 11/30/2017 |
| Count: 65 | Total: | 2535.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CONGER, SHANNON | 11-77219 | 9 | 39.00 | 120485244 | *********0526 | Invalid Bank Route/Transit | 11/30/2017 |
| Count: 1 | Total: | 39.00 |