| 05/15/2017 |
| 09:13:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, AMY | 28-10765 | 2 | 37.89 | 112323594 | **0670 | 05/16/2017 |
| ACOSTA, JESSE | 28-10031 | 2 | 27.06 | 112323594 | **0670 | 05/16/2017 |
| ACOSTA, LORENZO | 28-10157 | 2 | 48.71 | 316386832 | ******4000 | 05/16/2017 |
| ADAMS, CHRISTOPHER | 28-10674 | 2 | 48.71 | 112321839 | ***0559 | 05/16/2017 |
| AGUIRRE, VERONICA | 28-10329 | 2 | 48.71 | 316386832 | ****4000 | 05/16/2017 |
| ALMANZA, KENNETH | 28-10665 | 2 | 46.91 | 111000025 | ********3342 | 05/16/2017 |
| ALVAREZ JR, MARIO | 28-10372 | 2 | 48.71 | 111017694 | *********5679 | 05/16/2017 |
| ALVAREZ, LAUREN | 28-10592 | 2 | 37.89 | 111017694 | *********5679 | 05/16/2017 |
| ARMENDARIZ, SHAYLEE | 28-10585 | 2 | 64.96 | 112321839 | ***0812 | 05/16/2017 |
| ARROYO, JANESSA | 28-10199 | 2 | 55.08 | 112323594 | **9032 | 05/16/2017 |
| ASTON, HASKELL | 28-10355 | 2 | 36.53 | 316386735 | *****1040 | 05/16/2017 |
| AULDS, TAMMY | 28-10829 | 2 | 48.71 | 111921777 | ***6682 | 05/16/2017 |
| BAEZA, BIANCA | 28-10640 | 2 | 67.58 | 111000025 | ********3342 | 05/16/2017 |
| BAILEY, BRENT | 28-10057 | 2 | 37.89 | 316386476 | ******3989 | 05/16/2017 |
| BAILEY, JAMIE | 28-10155 | 2 | 37.89 | 316386476 | ******3989 | 05/16/2017 |
| BAKER, JESS | 28-10343 | 2 | 274.10 | 112323594 | **1918 | 05/16/2017 |
| BAKER, JOHNI | 28-10037 | 2 | 37.89 | 111000614 | ******5331 | 05/16/2017 |
| BAKER, JOSH | 28-10164 | 2 | 27.06 | 111000614 | ******5331 | 05/16/2017 |
| BAKER, NIKKI | 28-10344 | 2 | 163.67 | 112323594 | **1918 | 05/16/2017 |
| BARRERA, JAVIER | 28-10134 | 2 | 48.71 | 111900659 | ******4430 | 05/16/2017 |
| BARRERA, VIVIAN | 28-10437 | 2 | 74.70 | 112304678 | ***1818 | 05/16/2017 |
| BARRON, KIMBERLY | 28-10154 | 2 | 63.87 | 316386832 | ****4009 | 05/16/2017 |
| BARRON, MITCHELL | 28-10080 | 2 | 37.89 | 316386832 | ****4009 | 05/16/2017 |
| BATES, CHRIS | 28-10040 | 2 | 27.06 | 111900659 | ******3258 | 05/16/2017 |
| BATES, KIRA | 28-10114 | 2 | 46.55 | 111900659 | ******3258 | 05/16/2017 |
| BAUCOM, LESLIE | 28-10495 | 2 | 48.71 | 111321270 | **1184 | 05/16/2017 |
| BEAN, HANNAH | 28-10068 | 2 | 72.45 | 111321270 | **3306 | 05/16/2017 |
| BEAN, KYLE | 28-10034 | 2 | 28.13 | 111321270 | **3306 | 05/16/2017 |
| BEAN, REBECCA | 28-10511 | 2 | 78.67 | 111321270 | ***2719 | 05/16/2017 |
| BEAN, RICHARD | 28-10512 | 2 | 48.72 | 111321270 | ***2719 | 05/16/2017 |
| BEARD, CHAD | 28-10497 | 2 | 37.89 | 112323594 | **8377 | 05/16/2017 |
| BEARD, DEEDEE | 28-10487 | 2 | 63.87 | 112323594 | **8377 | 05/16/2017 |
| BECKHAM, JAMIE | 28-10022 | 2 | 37.89 | 111321270 | ***7692 | 05/16/2017 |
| BELTRAN, JESUS | 28-10542 | 2 | 37.89 | 111321270 | ***0771 | 05/16/2017 |
| BELTRAN, MONIQUE | 28-10220 | 2 | 63.87 | 111321270 | ***0771 | 05/16/2017 |
| BERZOZA, JHUNIOR | 28-10033 | 2 | 28.13 | 112000066 | ******1604 | 05/16/2017 |
| BITZEL, BIANCA | 28-10184 | 2 | 163.67 | 112323594 | **0951 | 05/16/2017 |
| BORUNDA, GRACIELA | 28-10166 | 2 | 49.26 | 112000066 | ******1604 | 05/16/2017 |
| BOYSAW, VICTORIA | 28-10763 | 2 | 48.71 | 312386616 | ******9608 | 05/16/2017 |
| BRIONES, LAURA | 28-10624 | 2 | 56.72 | 316386832 | ****0000 | 05/16/2017 |
| CALDWELL, JEFF | 28-10036 | 2 | 35.72 | 112323594 | **4973 | 05/16/2017 |
| CALDWELL, MEGAN | 28-10139 | 2 | 37.89 | 112323594 | **4973 | 05/16/2017 |
| CALVO, TONYA | 28-10236 | 2 | 2.00 | 112323594 | **2149 | 05/16/2017 |
| CALZADA, DIONE | 28-10132 | 2 | 37.89 | 312386616 | ******9926 | 05/16/2017 |
| CARLSON, VIKKI | 28-10050 | 2 | 63.87 | 112323594 | **4541 | 05/16/2017 |
| CARRASCO, JENNY | 28-10725 | 2 | 63.25 | 112323594 | **6003 | 05/16/2017 |
| CARRASCO, MIKE | 28-10726 | 2 | 37.89 | 112323594 | **6003 | 05/16/2017 |
| CARRASCO, TASHINA | 28-10142 | 2 | 37.89 | 111906271 | *****9519 | 05/16/2017 |
| CARRELL, GINGER | 28-10169 | 2 | 37.89 | 112323594 | **0704 | 05/16/2017 |
| CARRILLO, ALAN | 28-10348 | 2 | 51.42 | 316386832 | ****7000 | 05/16/2017 |
| CHADIC, BERNADETTE | 28-10051 | 2 | 37.89 | 112321839 | ***2089 | 05/16/2017 |
| CHADIC, DEAN | 28-10112 | 2 | 48.71 | 112321839 | ***2089 | 05/16/2017 |
| CHANCE, MELISSA | 28-10043 | 2 | 58.82 | 316386832 | ***9890 | 05/16/2017 |
| CHAVEZ, ADAM | 28-10354 | 2 | 48.71 | 316386832 | **1050 | 05/16/2017 |
| CHERRY, JOEL | 28-10147 | 2 | 48.71 | 112321839 | ***0372 | 05/16/2017 |
| CHRISTOPHER, CINDY | 28-10273 | 2 | 34.10 | 112323594 | **6208 | 05/16/2017 |
| CHRISTOPHER, ROY | 28-10145 | 2 | 48.71 | 112323594 | **6208 | 05/16/2017 |
| COBB, CRYSTAL | 28-10178 | 2 | 3.00 | 112323594 | **1595 | 05/16/2017 |
| COBB, DAVID | 28-10129 | 2 | 3.00 | 112323594 | **1595 | 05/16/2017 |
| COLLINS, BRANDON | 28-10432 | 2 | 34.10 | 111301122 | *******1778 | 05/16/2017 |
| COLLINS, TRACI | 28-10433 | 2 | 57.48 | 111301122 | *******1778 | 05/16/2017 |
| CORDOVA, ARTURO | 28-10835 | 2 | 31.13 | 316386832 | ***1409 | 05/16/2017 |
| CORDOVA, LILLY | 28-10834 | 2 | 28.06 | 316386832 | ***1409 | 05/16/2017 |
| CORDOVA, MIMA | 28-10844 | 2 | 37.89 | 316386832 | ***1409 | 05/16/2017 |
| CORNELIUS, ALLISA | 28-10173 | 2 | 41.60 | 112323594 | **8383 | 05/16/2017 |
| CORNELIUS, COLE | 28-10172 | 2 | 67.25 | 112323594 | **8383 | 05/16/2017 |
| COTA, AMANDA | 28-10212 | 2 | 31.07 | 112323594 | **9355 | 05/16/2017 |
| COTA, JOHN | 28-10211 | 2 | 37.89 | 112323594 | **9355 | 05/16/2017 |
| COWAN, REBECCA | 28-10526 | 2 | 63.87 | 316386832 | ******3809 | 05/16/2017 |
| CROUCH, CHASE | 28-10090 | 2 | 41.89 | 111900659 | ******5132 | 05/16/2017 |
| CROZIER, KELLEY | 28-10096 | 2 | 28.13 | 111321270 | **7708 | 05/16/2017 |
| CRUZ, AMANDA | 28-10141 | 2 | 41.51 | 111321270 | ***3637 | 05/16/2017 |
| CURBOW, GABRIELLE | 28-10196 | 2 | 74.70 | 112323594 | **2577 | 05/16/2017 |
| CUTBIRTH, KARI | 28-10083 | 2 | 37.89 | 316386832 | ******3000 | 05/16/2017 |
| DANE, DEDRA | 28-10082 | 2 | 37.89 | 316386832 | ****4000 | 05/16/2017 |
| DANE, STEPHEN | 28-10232 | 2 | 27.06 | 316386832 | ****4000 | 05/16/2017 |
| DEVILLIER, PAUL | 28-10813 | 2 | 63.87 | 311990045 | ******2460 | 05/16/2017 |
| DOMINGUEZ, PAUL | 28-10038 | 2 | 37.89 | 112323594 | **3500 | 05/16/2017 |
| DUTCHER, AMY | 28-10246 | 2 | 46.55 | 112323594 | **0485 | 05/16/2017 |
| ESCAMILLA, SAN JUANA | 28-10786 | 2 | 48.71 | 316386476 | 3854 | 05/16/2017 |
| ESPARZA, ALEJANDRA | 28-10209 | 2 | 43.29 | 316386832 | ******5619 | 05/16/2017 |
| ESPAZA, JUAN | 28-10061 | 2 | 28.13 | 316386832 | ******5619 | 05/16/2017 |
| ESTRADA, BROOK | 28-10010 | 2 | 35.72 | 256074974 | ******9888 | 05/16/2017 |
| FLORES, CARLOS | 28-10072 | 2 | 37.89 | 316386832 | ******6000 | 05/16/2017 |
| FOREST, PAIGE | 28-10221 | 2 | 51.95 | 312386616 | ******5771 | 05/16/2017 |
| FOREST, SAGEN | 28-10872 | 2 | 43.29 | 256074974 | ******1361 | 05/16/2017 |
| FOSTER, LAURA | 28-10485 | 2 | 68.20 | 111321270 | ***3559 | 05/16/2017 |
| FRANCISCO, HOLLIE | 28-10055 | 2 | 80.12 | 112321839 | ***2005 | 05/16/2017 |
| FRANCO, AMANDA | 28-10607 | 2 | 59.54 | 112321839 | ***0719 | 05/16/2017 |
| FRANCO, JOSEPH | 28-10207 | 2 | 65.98 | 112323594 | **4278 | 05/16/2017 |
| FRAZIER, ASHLEY | 28-10295 | 2 | 68.31 | 111000025 | ********4907 | 05/16/2017 |
| FRAZIER, TYLER | 28-10296 | 2 | 36.81 | 111000025 | ********4907 | 05/16/2017 |
| FUENTES, BETHANY | 28-10259 | 2 | 48.72 | 111321270 | ***4102 | 05/16/2017 |
| FUENTES, JOSHUA | 28-10419 | 2 | 74.70 | 111321270 | ***4102 | 05/16/2017 |
| GADDIS, DANIEL | 28-10243 | 2 | 36.72 | 112323594 | **1061 | 05/16/2017 |
| GADDIS, NYDIA | 28-10170 | 2 | 37.89 | 112323594 | **1061 | 05/16/2017 |
| GADDIS, STACIE | 28-10306 | 2 | 2.00 | 112323594 | **0960 | 05/16/2017 |
| GALINDO, AIDE | 28-10130 | 2 | 72.36 | 312386616 | ******6993 | 05/16/2017 |
| GARCIA, CARMEN | 28-10245 | 2 | 51.42 | 311382527 | ***6867 | 05/16/2017 |
| GARCIA, MIRELLA | 28-10128 | 2 | 43.29 | 316386832 | ****2109 | 05/16/2017 |
| GOMEZ, MARCOS | 28-10086 | 2 | 42.22 | 111300958 | **2581 | 05/16/2017 |
| GONZALES, PHILLIP | 28-10197 | 2 | 37.89 | 112323594 | **2577 | 05/16/2017 |
| GORDON, MARTA | 28-10029 | 2 | 36.53 | 112323594 | **2148 | 05/16/2017 |
| GRUPE, STEPHANIE | 28-10873 | 2 | 59.54 | 316386832 | ******7809 | 05/16/2017 |
| GUARDADO, ADRIAN | 28-10301 | 2 | 28.13 | 112323594 | **9011 | 05/16/2017 |
| GUARDADO, ANTHONY | 28-10347 | 2 | 109.39 | 112323594 | **9011 | 05/16/2017 |
| GUARDADO, NORMA | 28-10116 | 2 | 43.29 | 112323594 | **9011 | 05/16/2017 |
| GUERRERO, NANCY | 28-10064 | 2 | 51.95 | 112321839 | ***2072 | 05/16/2017 |
| GUTIERREZ, OSCAR | 28-11005 | 2 | 59.54 | 112323594 | **8633 | 05/16/2017 |
| HALL, CHRIS | 28-10391 | 2 | 37.89 | 112321839 | ***1003 | 05/16/2017 |
| HALL, JORDAN | 28-10390 | 2 | 59.54 | 112321839 | ***1003 | 05/16/2017 |
| HASTY, TOMMY | 28-10312 | 2 | 48.71 | 111900659 | ******0816 | 05/16/2017 |
| HAWTHORNE, DELLA | 28-10328 | 2 | 59.54 | 112323594 | **5275 | 05/16/2017 |
| HERNANDEZ, SAVANNAH | 28-10244 | 2 | 59.54 | 111321270 | ***3073 | 05/16/2017 |
| HOLLAND, CLAYTON | 28-10486 | 2 | 48.71 | 065204184 | ***5682 | 05/16/2017 |
| JACQUEZ, LISA | 28-10248 | 2 | 80.95 | 112323594 | ***3010 | 05/16/2017 |
| JAMES, AMANDA | 28-10059 | 2 | 34.75 | 112323594 | **4414 | 05/16/2017 |
| JASSO, SARA | 28-10077 | 2 | 9.00 | 112323594 | **2270 | 05/16/2017 |
| JONES, STEPHANIE | 28-10193 | 2 | 43.89 | 112323594 | **2460 | 05/16/2017 |
| KATHRYN, CROZIER | 28-10024 | 2 | 46.00 | 111321270 | **7708 | 05/16/2017 |
| LAAKE, GREG | 28-10790 | 2 | 62.44 | 311985788 | ******4501 | 05/16/2017 |
| LEE, JERRY | 28-10251 | 2 | 37.89 | 111000614 | *****7550 | 05/16/2017 |
| LINKER, HOLLY | 28-10046 | 2 | 37.89 | 112323594 | **9846 | 05/16/2017 |
| LUJAN, EZEQUIEL | 28-10378 | 2 | 27.06 | 316386832 | ******0909 | 05/16/2017 |
| LUJAN, GLORIA | 28-10389 | 2 | 37.89 | 112304678 | ***6828 | 05/16/2017 |
| MARQUEZ, YOLANDA | 28-10160 | 2 | 63.87 | 111321270 | **3356 | 05/16/2017 |
| MARTINEZ, JACOB | 28-10216 | 2 | 134.39 | 316386803 | *3547 | 05/16/2017 |
| MCGOWAN, JONATHAN | 28-10104 | 2 | 49.71 | 112323594 | **9276 | 05/16/2017 |
| MELENDEZ, MARIO | 28-10177 | 2 | 51.95 | 075911988 | ******3608 | 05/16/2017 |
| MELENDEZ, RAQUEL | 28-10135 | 2 | 28.13 | 075911988 | ******3608 | 05/16/2017 |
| MENDEZ, PATRICK | 28-10424 | 2 | 48.71 | 112323594 | **4961 | 05/16/2017 |
| MILLS, ROGER | 28-10477 | 2 | 41.89 | 316386832 | ****9809 | 05/16/2017 |
| MILLS, VICTORIA | 28-10333 | 2 | 63.87 | 111321270 | ***1108 | 05/16/2017 |
| MOELLER, BANDY | 28-10179 | 2 | 59.54 | 316386832 | ****1000 | 05/16/2017 |
| MOELLER, XALEE | 28-10100 | 2 | 37.89 | 316386832 | ****1000 | 05/16/2017 |
| MOLINAR, ORA | 28-10669 | 2 | 54.42 | 112323594 | **2114 | 05/16/2017 |
| MOLINAR, TORY | 28-10192 | 2 | 43.29 | 111321270 | **0221 | 05/16/2017 |
| MONTOYA, MARIA | 28-10441 | 2 | 174.40 | 312385303 | *0355 | 05/16/2017 |
| MORA, JUAN | 28-10063 | 2 | 28.13 | 112321839 | ***2072 | 05/16/2017 |
| MORALES, ABEL | 28-10594 | 2 | 61.54 | 316386832 | ***5000 | 05/16/2017 |
| MORALES, VANESSA | 28-10593 | 2 | 82.70 | 316386832 | ***5000 | 05/16/2017 |
| MUNOZ, FREDDIE | 28-10149 | 2 | 37.89 | 316386832 | ******4609 | 05/16/2017 |
| NAJAR, JOEL | 28-10054 | 2 | 75.78 | 316386832 | ***6580 | 05/16/2017 |
| NEACE, KRISLYNN | 28-10017 | 2 | 54.66 | 112323594 | **6477 | 05/16/2017 |
| PAREDEZ, DOMINIC | 28-10106 | 2 | 27.06 | 316386832 | ***6580 | 05/16/2017 |
| PAREDEZ, NATALIE | 28-10140 | 2 | 46.55 | 316386832 | ***6580 | 05/16/2017 |
| PAUL, ANDREW | 28-10801 | 2 | 63.87 | 102301513 | ****1301 | 05/16/2017 |
| PAUL, JUSTIN | 28-10311 | 2 | 37.89 | 114924742 | *********3019 | 05/16/2017 |
| PAUL, OLESIA | 28-10444 | 2 | 11.83 | 114924742 | *********3019 | 05/16/2017 |
| PAYTON, JANE | 28-10310 | 2 | 63.87 | 112321839 | ***1047 | 05/16/2017 |
| POLANCO, EFRAIN | 28-10661 | 2 | 52.33 | 112323594 | **4144 | 05/16/2017 |
| PORRAS, ADAN | 28-10316 | 2 | 59.54 | 111321270 | ***1086 | 05/16/2017 |
| PORRAS, JESSICA | 28-10305 | 2 | 56.85 | 111321270 | ***1086 | 05/16/2017 |
| PORRAS, JESUS | 28-10035 | 2 | 48.71 | 112323594 | **1596 | 05/16/2017 |
| PORRAS, VERONICA | 28-10617 | 2 | 59.04 | 112323594 | **4885 | 05/16/2017 |
| PRIETO, NANCY | 28-10182 | 2 | 48.71 | 316386832 | ****4000 | 05/16/2017 |
| QUINTANA, KENZI | 28-10816 | 2 | 90.54 | 112323594 | **3105 | 05/16/2017 |
| QUINTANA, KRYSTAL | 28-10208 | 2 | 51.95 | 112321839 | ***2734 | 05/16/2017 |
| RAMIREZ, JAIME | 28-10383 | 2 | 48.71 | 312385303 | ******7599 | 05/16/2017 |
| RILEY, KELLYE | 28-10219 | 2 | 37.89 | 112321839 | ***6210 | 05/16/2017 |
| ROBERTS, KEVIN | 28-10683 | 2 | 34.10 | 312385303 | 1065 | 05/16/2017 |
| ROBERTS, MALISSA | 28-10682 | 2 | 43.84 | 312385303 | 1065 | 05/16/2017 |
| ROBLEDO, ERICA | 28-10615 | 2 | 43.84 | 111000025 | ********3236 | 05/16/2017 |
| RODRIGUEZ, AHANI | 28-10227 | 2 | 51.43 | 111000614 | *****1539 | 05/16/2017 |
| RODRIGUEZ, CAROL | 28-10382 | 2 | 37.89 | 312385303 | ******7599 | 05/16/2017 |
| RODRIGUEZ, DENZEAL | 28-10525 | 2 | 37.89 | 316386832 | ***3000 | 05/16/2017 |
| RODRIGUEZ, KHIANA | 28-10573 | 2 | 62.54 | 316386832 | ***3000 | 05/16/2017 |
| ROMERO, STEPHANIE | 28-10162 | 2 | 48.71 | 316386832 | ******6000 | 05/16/2017 |
| RUILOBA, JOSH | 28-10574 | 2 | 36.53 | 322274925 | ******2522 | 05/16/2017 |
| RUIZ, JOSE | 28-10260 | 2 | 37.89 | 112323594 | ***3010 | 05/16/2017 |
| RUIZ, SAMANTHA | 28-10544 | 2 | 37.89 | 111900659 | ******4349 | 05/16/2017 |
| SALAZAR, NICHOLAS | 28-10200 | 2 | 54.13 | 316386832 | ***0000 | 05/16/2017 |
| SALAZAR, ROCIO | 28-10250 | 2 | 57.32 | 316386832 | ******8009 | 05/16/2017 |
| SALAZAR, VICTOR | 28-10222 | 2 | 28.13 | 316386832 | ******8009 | 05/16/2017 |
| SANCHEZ, DONAVAN | 28-10117 | 2 | 37.89 | 111321270 | ***0399 | 05/16/2017 |
| SANTIAGO, BRYANT | 28-10374 | 2 | 60.54 | 112323594 | **9023 | 05/16/2017 |
| SANTIAGO, DAWN | 28-11007 | 2 | 48.71 | 312386616 | ******9640 | 05/16/2017 |
| SANTIAGO, ERIN | 28-10491 | 2 | 100.71 | 112323594 | **9023 | 05/16/2017 |
| SANTIAGO, LANA | 28-10075 | 2 | 59.54 | 112323594 | **3500 | 05/16/2017 |
| SANTILLAN, ISELA | 28-10339 | 2 | 37.89 | 112323594 | **3924 | 05/16/2017 |
| SANTILLAN, JJ | 28-10436 | 2 | 27.06 | 112323594 | **3924 | 05/16/2017 |
| SANTILLAN, RAUL | 28-10336 | 2 | 27.06 | 112323594 | **3924 | 05/16/2017 |
| SANTOS, YSMAEL | 28-10094 | 2 | 27.06 | 111000614 | *****1539 | 05/16/2017 |
| SAWYER, LINDSAY | 28-10468 | 2 | 51.43 | 112323594 | **9633 | 05/16/2017 |
| SHARP, DANIEL | 28-10028 | 2 | 27.06 | 112323594 | **4251 | 05/16/2017 |
| SHARP, EMERALD | 28-10137 | 2 | 51.79 | 112323594 | **4251 | 05/16/2017 |
| SHIFFLETT, JASON | 28-10416 | 2 | 37.89 | 112321839 | ***3175 | 05/16/2017 |
| SHIFFLETT, SHARA | 28-10406 | 2 | 59.54 | 112321839 | ***3175 | 05/16/2017 |
| SIGALA, ADRIAN | 28-10362 | 2 | 48.71 | 316386832 | ******0609 | 05/16/2017 |
| SLAUGHTER, KAMA | 28-10420 | 2 | 74.70 | 312385303 | 2399 | 05/16/2017 |
| SMETHERS, BARBARA | 28-10252 | 2 | 59.54 | 111000614 | *****7550 | 05/16/2017 |
| SMITH, ASHTON | 28-10368 | 2 | 37.89 | 111900659 | ******2314 | 05/16/2017 |
| SMITH, JOHN | 28-10265 | 2 | 63.87 | 111900659 | ******2314 | 05/16/2017 |
| SMITH, JOSHUA | 28-10115 | 2 | 68.31 | 112323594 | **0724 | 05/16/2017 |
| SOTELO, CRYSTAL | 28-10498 | 2 | 50.33 | 112321839 | ***3317 | 05/16/2017 |
| SPARKMAN, ALMA | 28-10717 | 2 | 48.71 | 312385303 | *****3600 | 05/16/2017 |
| STEEN, ADAM | 28-10226 | 2 | 37.89 | 312386616 | ******5961 | 05/16/2017 |
| SWANNER, SHANNON | 28-10584 | 2 | 48.71 | 111321270 | **2267 | 05/16/2017 |
| TAVAREZ, CRYSTAL | 28-10039 | 2 | 43.29 | 112323594 | **0275 | 05/16/2017 |
| TAVAREZ, EDITH | 28-10510 | 2 | 48.71 | 111321270 | ***1837 | 05/16/2017 |
| TAYLOR, CHASE | 28-10102 | 2 | 27.06 | 316386832 | ***2000 | 05/16/2017 |
| TAYLOR, JOHANNA | 28-10506 | 2 | 62.25 | 316386832 | ***0000 | 05/16/2017 |
| TEFERTILLER, KAIMI | 28-11001 | 2 | 49.72 | 112323594 | **8633 | 05/16/2017 |
| TEFERTILLER, SHEILA | 28-10672 | 2 | 48.71 | 112323594 | **1052 | 05/16/2017 |
| TESTER, NICOL | 28-10591 | 2 | 58.13 | 316386832 | ***1650 | 05/16/2017 |
| THOMPSON, EDWARD | 28-10529 | 2 | 48.71 | 111900659 | ******8575 | 05/16/2017 |
| TOLLESON, ROBIN | 28-10472 | 2 | 48.71 | 314074269 | ****4201 | 05/16/2017 |
| TOLLESON, SETH | 28-10492 | 2 | 28.42 | 314074269 | ****4201 | 05/16/2017 |
| TREADAWAY, JAY | 28-10047 | 2 | 28.42 | 112323594 | **9846 | 05/16/2017 |
| TREADAWAY, PRISCILLA | 28-10198 | 2 | 63.87 | 112323594 | **9846 | 05/16/2017 |
| TURNER, CRAIG | 28-10109 | 2 | 37.89 | 316386832 | ***7000 | 05/16/2017 |
| TURNER, DANITA | 28-10049 | 2 | 59.54 | 316386832 | ***7000 | 05/16/2017 |
| TUXHORN, BETH | 28-10095 | 2 | 37.89 | 312386616 | ******7731 | 05/16/2017 |
| TUXHORN, STEVE | 28-10171 | 2 | 27.06 | 312386616 | ******7731 | 05/16/2017 |
| VALLE, AUDREY | 28-10242 | 2 | 37.89 | 316386832 | ******0109 | 05/16/2017 |
| VALLE, MONIQUE | 28-10026 | 2 | 48.72 | 316386832 | ***0000 | 05/16/2017 |
| VASQUEZ, RONNIE | 28-10554 | 2 | 37.89 | 316386832 | ******9000 | 05/16/2017 |
| VASQUEZ, SARA | 28-10523 | 2 | 63.87 | 316386832 | ******9000 | 05/16/2017 |
| VELA, SIERRA | 28-10078 | 2 | 39.51 | 316386434 | *8529 | 05/16/2017 |
| WESSELS, ERICA | 28-10233 | 2 | 27.06 | 316386832 | ****4000 | 05/16/2017 |
| ZEMPEL, TERRY | 28-10762 | 2 | 48.71 | 111923238 | **4711 | 05/16/2017 |
| Count: 221 | Total: | 11024.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUTCHER, TYREL | 28-10065 | 2 | 55.12 | 112312594 | **0485 | Invalid Bank Route/Transit | 05/16/2017 |
| Count: 1 | Total: | 55.12 |