| 01/03/2017 |
| 06:14:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIRRE, BERTHA | AE-1022622 | 1 | 47.30 | 314074269 | ****3257 | 01/04/2017 |
| AGUIRRE, KARI | AE-1018537 | 1 | 47.30 | 314074269 | ******5208 | 01/04/2017 |
| ALFREY, NICOLE | AE-1023461 | 1 | 40.00 | 102001017 | *****8935 | 01/04/2017 |
| ALONZO, JUDY | AE-1016128 | 1 | 22.00 | 114000093 | *****0301 | 01/04/2017 |
| ANDREWS, ROSIE | AE-1017406 | 1 | 29.00 | 314089681 | ***7471 | 01/04/2017 |
| ARCE, RAMON | AE-1020166 | 1 | 29.00 | 314074269 | *****4175 | 01/04/2017 |
| ARMENDARIZ, ART | AE-1023560 | 1 | 58.30 | 314089681 | ***8521 | 01/04/2017 |
| ASH, TIFFANY | AE-1022664 | 1 | 23.65 | 111900659 | ******7702 | 01/04/2017 |
| AVANT, DENNIS | AE-1019223 | 1 | 20.00 | 111000025 | ********1228 | 01/04/2017 |
| BARKER, SUNSHINE | AE-1015269 | 1 | 29.00 | 314089681 | ****2592 | 01/04/2017 |
| BARNEY, HEATH | AE-1024085 | 1 | 29.00 | 314977337 | ****2376 | 01/04/2017 |
| BARTOLO, EDGAR | AE-1011148 | 1 | 49.00 | 311979752 | ******9601 | 01/04/2017 |
| BECKER, STEPHEN | AE-1011143 | 1 | 44.00 | 111900659 | ******0099 | 01/04/2017 |
| BERMEA, KARINA | AE-1022189 | 1 | 23.65 | 314089681 | ***3792 | 01/04/2017 |
| BIN, SUKI | AE-1016622 | 1 | 51.74 | 314089681 | ***4532 | 01/04/2017 |
| BLESER, DOLLY | AE-1016995 | 1 | 34.65 | 314089681 | ***4272 | 01/04/2017 |
| BOCK, JUSTIN | AE-1013627 | 1 | 47.30 | 314089681 | ***8752 | 01/04/2017 |
| BOESSLING, LINDA | AE-1019942 | 1 | 23.65 | 113122655 | *****7001 | 01/04/2017 |
| BROOKS, KELLI | AE-108028 | 1 | 18.24 | 314088637 | ******0571 | 01/04/2017 |
| BURTON, SHARON | AE-1026488 | 1 | 29.00 | 114000093 | *****6545 | 01/04/2017 |
| BURTON, TAYLOR | AE-1026544 | 1 | 29.00 | 114000093 | *****3661 | 01/04/2017 |
| CADENA, BENJAMIN | AE-1024449 | 1 | 29.00 | 114000093 | *****5003 | 01/04/2017 |
| CANALES, ROMAN | AE-1023918 | 1 | 53.04 | 113024915 | ******8487 | 01/04/2017 |
| CANO III, GUILLERMO | AE-1015665 | 1 | 23.65 | 314088637 | ******9071 | 01/04/2017 |
| CARLSON, PATRICIA | AE-1015479 | 1 | 51.81 | 314088556 | **********0404 | 01/04/2017 |
| CARRANZA, JACQUELINE | AE-1013765 | 1 | 29.00 | 314089681 | ****2513 | 01/04/2017 |
| CASS, GARY | AE-1018380 | 1 | 29.00 | 314088637 | ******7071 | 01/04/2017 |
| CENDEJAS, MARIA | AE-1020456 | 1 | 29.00 | 314089681 | *****7927 | 01/04/2017 |
| CHANEY, KYMBRE | AE-1023176 | 1 | 40.00 | 314089681 | ***1055 | 01/04/2017 |
| CHASE, MIKE | AE-1020761 | 1 | 22.00 | 314089681 | ****6474 | 01/04/2017 |
| DARR, LEX | AE-1023202 | 1 | 29.00 | 314089681 | ***1324 | 01/04/2017 |
| DAVIDSON, MARSHALL | AE-1019900 | 1 | 42.00 | 111000614 | *****2760 | 01/04/2017 |
| DECENTO, RONDA | AE-1018884 | 1 | 29.00 | 314089681 | ***8462 | 01/04/2017 |
| DEHOYOS, AMANDA | AE-1021627 | 1 | 29.00 | 314089681 | *****0928 | 01/04/2017 |
| DELGADO, ADRIAN | AE-1024752 | 1 | 53.65 | 314089681 | ****2884 | 01/04/2017 |
| DITTA, LEAH | AE-1020165 | 1 | 39.00 | 314089681 | ****5709 | 01/04/2017 |
| DOHERTY, GINGER | AE-1013232 | 1 | 29.00 | 111000614 | *****3649 | 01/04/2017 |
| DUARTE, ASHLEY | AE-1024981 | 1 | 29.00 | 314089681 | *****8030 | 01/04/2017 |
| DUNCAN, JENNIFER | AE-1015062 | 1 | 23.65 | 314089681 | ***2734 | 01/04/2017 |
| ERBEN, WARREN | AE-1026430 | 1 | 23.65 | 314089681 | ***8525 | 01/04/2017 |
| EVERS, AMANDA | AE-1024032 | 1 | 53.04 | 111000614 | ******5882 | 01/04/2017 |
| FERREL, DANNY | AE-1018868 | 1 | 29.00 | 314089681 | *****0434 | 01/04/2017 |
| FLORES, ERICA | AE-108048 | 1 | 18.24 | 314089681 | ****2386 | 01/04/2017 |
| FLORES, RAUL | AE-1026387 | 1 | 23.65 | 314074269 | ****4734 | 01/04/2017 |
| FOYTIK, MARK | AE-1016156 | 1 | 29.00 | 314089681 | ****2226 | 01/04/2017 |
| GALVAN, ART | AE-1023421 | 1 | 29.00 | 111000614 | *****8556 | 01/04/2017 |
| GALVAN, DANIELLE | AE-1023884 | 1 | 29.00 | 111900659 | ******0633 | 01/04/2017 |
| GARCIA, MASON | AE-1023823 | 1 | 23.65 | 314089681 | ***9527 | 01/04/2017 |
| GARETZ, MICHAEL | AE-1020602 | 1 | 29.01 | 256074974 | ******3995 | 01/04/2017 |
| GENTRY, DEBORAH | AE-1022509 | 1 | 23.65 | 271984311 | **********0104 | 01/04/2017 |
| GONZALES, LESLIE | AE-1021531 | 1 | 29.00 | 314089681 | ****1187 | 01/04/2017 |
| GONZALEZ, ALICIA | AE-1019235 | 1 | 23.65 | 314088637 | ******0071 | 01/04/2017 |
| GONZALEZ, EDUARDO | AE-1020307 | 1 | 29.00 | 111900659 | ******3732 | 01/04/2017 |
| GROUNDS, DARCEL | AE-1022847 | 1 | 43.30 | 314074269 | ****1134 | 01/04/2017 |
| GUERRA, JOEL | AE-1012711 | 1 | 29.00 | 314089681 | ***9053 | 01/04/2017 |
| GUERRERO, BYRON | AE-1017978 | 1 | 29.00 | 314089681 | ***2387 | 01/04/2017 |
| GUNTER, JORDAN | AE-1021751 | 1 | 29.01 | 314089681 | ***4477 | 01/04/2017 |
| HAERENS, CHRIS | AE-1020447 | 1 | 29.00 | 314089681 | *****7146 | 01/04/2017 |
| HAMILTON, TINA | AE-1010863 | 1 | 23.65 | 113122655 | *****0138 | 01/04/2017 |
| HAND, KIMA | AE-1018092 | 1 | 39.89 | 314089681 | ****1428 | 01/04/2017 |
| HENNESSEY, STEVE | AE-1019878 | 1 | 29.00 | 314089681 | ****8007 | 01/04/2017 |
| HERNANDEZ, MAGDALENA | AE-1026680 | 1 | 39.00 | 314088637 | ******9171 | 01/04/2017 |
| HORTON, AUSTEN | AE-1023788 | 1 | 64.04 | 111000614 | *****8767 | 01/04/2017 |
| HULENESON, RYAN | AE-1024601 | 1 | 29.00 | 314089681 | *****6738 | 01/04/2017 |
| HURLEY, THOMAS | AE-1024759 | 1 | 29.00 | 314074269 | ****6150 | 01/04/2017 |
| JARA, ARIZBEL | AE-1023119 | 1 | 23.65 | 114912220 | *****6802 | 01/04/2017 |
| JONES, ROBERT | AE-1021042 | 1 | 23.64 | 314088284 | ******2045 | 01/04/2017 |
| KILBRIDE, DANIEL | AE-1024423 | 1 | 29.00 | 291370918 | *******4270 | 01/04/2017 |
| KING, TIMOTHY | AE-1023358 | 1 | 40.00 | 113122655 | *****7091 | 01/04/2017 |
| KNIGHTEN, ASHTON | AE-1023755 | 1 | 23.65 | 111000025 | ********8609 | 01/04/2017 |
| LAFFERRE, CHRIS | AE-1023743 | 1 | 16.06 | 325180870 | ******2101 | 01/04/2017 |
| LANN, JENNA | AE-1023415 | 1 | 23.65 | 314074269 | *****4809 | 01/04/2017 |
| LEHMANN, AMY | AE-1016958 | 1 | 23.65 | 314089681 | ***6403 | 01/04/2017 |
| LEWIS, LAURA | AE-1014645 | 1 | 42.00 | 111900659 | ******9190 | 01/04/2017 |
| MARTINEZ, ADRIANNA | AE-1025001 | 1 | 29.01 | 314089681 | ***4144 | 01/04/2017 |
| MARTINEZ, ANDRES | AE-1018383 | 1 | 29.17 | 314089681 | ***4624 | 01/04/2017 |
| MASKAL, CINDY | AE-1013585 | 1 | 29.00 | 113122655 | *****9370 | 01/04/2017 |
| MCGEE, BILL | AE-1022876 | 1 | 29.00 | 114021933 | ******0507 | 01/04/2017 |
| MEDRANO, JANIE | AE-1010681 | 1 | 47.08 | 314089681 | ****9574 | 01/04/2017 |
| MENDITTO, JOSEPH | AE-1020395 | 1 | 23.65 | 271984311 | ****3189 | 01/04/2017 |
| MENDOZA, MONIQUE | AE-1017251 | 1 | 29.01 | 111000614 | *****7564 | 01/04/2017 |
| MILLS, JEFFERY | AE-1021721 | 1 | 40.00 | 113122655 | ***9742 | 01/04/2017 |
| MONROE, ANDREW | AE-1018274 | 1 | 45.24 | 111900659 | ******0410 | 01/04/2017 |
| MORAVITS, RYAN | AE-1022451 | 1 | 29.00 | 314089681 | ***2814 | 01/04/2017 |
| MORGAN, CHELSA | AE-1024411 | 1 | 58.30 | 256074974 | ******5542 | 01/04/2017 |
| MULLINS, JOHN | AE-1014785 | 1 | 47.30 | 314089681 | ****5074 | 01/04/2017 |
| NICHOLS, TESSA | AE-1021629 | 1 | 23.65 | 314089681 | ****2875 | 01/04/2017 |
| NILAND, MELISSA | AE-1012860 | 1 | 22.00 | 314089681 | ***5335 | 01/04/2017 |
| NOLTE, AMBER | AE-107277 | 1 | 33.00 | 314088637 | ******9071 | 01/04/2017 |
| NOLTE, NICHOLAS | AE-1015110 | 1 | 22.00 | 314088637 | ******9071 | 01/04/2017 |
| NORTH, JORDAN | AE-1022161 | 1 | 29.00 | 314089681 | ****2082 | 01/04/2017 |
| OATES, RITA | AE-1020266 | 1 | 51.74 | 113122655 | ***6025 | 01/04/2017 |
| ORCUTT, JAY | AE-1014374 | 1 | 30.65 | 114000093 | *****0052 | 01/04/2017 |
| ORGERON, TRE | AE-TREORE | 1 | 21.98 | 113000023 | ********4055 | 01/04/2017 |
| ORTIZ, ADRIAN | AE-1026534 | 1 | 53.04 | 314089681 | ***0671 | 01/04/2017 |
| OSTERMANN, EMILY | AE-1022055 | 1 | 53.04 | 114021933 | ******1208 | 01/04/2017 |
| PAYAN, OMAR | AE-1026428 | 1 | 47.31 | 314089681 | *****6152 | 01/04/2017 |
| PEREZ, JONATHAN | AE-1019823 | 1 | 29.01 | 314089681 | ***3127 | 01/04/2017 |
| PEREZ, JOSHUA | AE-1023370 | 1 | 29.00 | 111900659 | ******6118 | 01/04/2017 |
| PEREZ, KATHRYN | AE-1019764 | 1 | 23.65 | 314089681 | ***7157 | 01/04/2017 |
| PEREZ, ZARAGOSA | AE-1023562 | 1 | 29.00 | 314089681 | ***2417 | 01/04/2017 |
| PERRY, CHAD | AE-1024644 | 1 | 29.00 | 111900659 | ******4714 | 01/04/2017 |
| PETMECKY, JERRI | AE-1021256 | 1 | 23.65 | 113122655 | *****3132 | 01/04/2017 |
| PINA III, ANDY | AE-1020707 | 1 | 53.04 | 111000025 | ********3546 | 01/04/2017 |
| PORTER, DAVID | AE-1016044 | 1 | 45.24 | 314089681 | ***2107 | 01/04/2017 |
| POTTS, MEGAN | AE-1023926 | 1 | 11.00 | 111000025 | ********2969 | 01/04/2017 |
| POTTS, WENDI | AE-1024006 | 1 | 70.95 | 113000023 | ********0282 | 01/04/2017 |
| QUINN, PETER | AE-1024658 | 1 | 47.30 | 113000023 | ********5331 | 01/04/2017 |
| RAMBO, NICK | AE-1023470 | 1 | 29.00 | 314089681 | *****0790 | 01/04/2017 |
| RAMIREZ, MATTHEW | AE-1020635 | 1 | 53.04 | 314089681 | ***2029 | 01/04/2017 |
| RIFE, SHAWNESSE | AE-1024106 | 1 | 29.00 | 314089681 | ***6709 | 01/04/2017 |
| ROBINSON, PATTI | AE-1024927 | 1 | 23.65 | 111900659 | ******7215 | 01/04/2017 |
| RODRIGUEZ, MANUEL | AE-1023205 | 1 | 83.78 | 314089681 | ****7929 | 01/04/2017 |
| ROW, BEVERLY | AE-30998 | 1 | 37.00 | 111001150 | *******1848 | 01/04/2017 |
| RUBIO, MARIAH | AE-1021658 | 1 | 29.01 | 314088637 | ******8000 | 01/04/2017 |
| RUSSO, BRIAN | AE-1018171 | 1 | 69.28 | 113122655 | *****4789 | 01/04/2017 |
| SAENZ, RAY | AE-107994 | 1 | 23.65 | 314089681 | ***3241 | 01/04/2017 |
| SALYERS, ELLEN | AE-1023211 | 1 | 33.64 | 113122655 | *****3060 | 01/04/2017 |
| SANCHEZ, APOLINAR | AE-1011819 | 1 | 23.65 | 314089681 | ****8101 | 01/04/2017 |
| SCHAAKE, MARSHALL | AE-1019125 | 1 | 23.65 | 113000023 | ********0369 | 01/04/2017 |
| SCHNEIDER, SCOTT | AE-104855 | 1 | 44.00 | 113000609 | *******0549 | 01/04/2017 |
| SCHUMACHER, CINDY | AE-1023938 | 1 | 29.00 | 314089681 | *****1723 | 01/04/2017 |
| SHILLER, C J | AE-1022890 | 1 | 29.00 | 111900659 | ******0921 | 01/04/2017 |
| SIERRA, GABE | AE-1026566 | 1 | 23.65 | 314089681 | ***3741 | 01/04/2017 |
| SMITH, DESMOND | AE-1023546 | 1 | 29.00 | 314089681 | ***8751 | 01/04/2017 |
| SOELL, CARRIE | AE-1010444 | 1 | 29.00 | 314089681 | ***5191 | 01/04/2017 |
| SQUATICUS, SQUAT | AE-1024354 | 1 | 47.30 | 314089681 | ***2457 | 01/04/2017 |
| STOKES, CHRIS | AE-1024378 | 1 | 64.04 | 256074974 | ******6756 | 01/04/2017 |
| STOUGH, NATHAN | AE-1024096 | 1 | 29.01 | 114911577 | ***1208 | 01/04/2017 |
| STRACHAN, DONALD | AE-1026505 | 1 | 23.65 | 114000763 | ****8060 | 01/04/2017 |
| STRACHAN, RITTLER | AE-1018610 | 1 | 47.30 | 114000763 | ****8060 | 01/04/2017 |
| STRAUSS, CHARLIE | AE-1024064 | 1 | 29.00 | 113000023 | ********3918 | 01/04/2017 |
| THOMPSON, RAQUEL | AE-1016325 | 1 | 40.00 | 314089681 | ****7527 | 01/04/2017 |
| TRAUGOTT, ELIZABETH | AE-1019989 | 1 | 31.39 | 314089681 | ****7172 | 01/04/2017 |
| TROTTER, DAVID | AE-1022313 | 1 | 29.00 | 111000614 | *****3677 | 01/04/2017 |
| VALDEZ, JAZMIN | AE-1026489 | 1 | 23.65 | 314089681 | ***3754 | 01/04/2017 |
| VARELA, JONATHAN | AE-1024526 | 1 | 29.00 | 113010547 | ******6870 | 01/04/2017 |
| VELASQUEZ, CHARLES | AE-1020409 | 1 | 29.00 | 314089681 | ***9084 | 01/04/2017 |
| VILLAREAL, ERIK | AE-1023925 | 1 | 23.65 | 314089681 | ***1524 | 01/04/2017 |
| WAHRMUND, KYLE | AE-1019782 | 1 | 29.00 | 314089681 | ***3345 | 01/04/2017 |
| WAHRMUND, MICHAEL | AE-1023984 | 1 | 39.00 | 314089681 | ***0545 | 01/04/2017 |
| WALKER, RANDY | AE-1023710 | 1 | 23.65 | 314074269 | *****0105 | 01/04/2017 |
| WALKER, SARISSA | AE-WEB680368 | 1 | 23.65 | 123000220 | ********3970 | 01/04/2017 |
| WATERS, HANNNA | AE-1024545 | 1 | 29.00 | 314089681 | ***8835 | 01/04/2017 |
| WESOLICK, JACOB | AE-1015577 | 1 | 29.00 | 314089681 | ***3815 | 01/04/2017 |
| WHITAKER, ALANNA | AE-1024933 | 1 | 45.24 | 113122655 | *****0667 | 01/04/2017 |
| WILKINSON, TRENT | AE-1023445 | 1 | 29.01 | 314089681 | ***8515 | 01/04/2017 |
| WILSON, RENEE | AE-1019957 | 1 | 29.00 | 113122655 | *****7229 | 01/04/2017 |
| WINZELER, DON | AE-106805 | 1 | 51.74 | 314089681 | ***0895 | 01/04/2017 |
| WRIGHT, YVONNE | AE-107236 | 1 | 22.00 | 314088284 | **********5001 | 01/04/2017 |
| ZUNKER, JENNIFER | AE-WEB298979 | 1 | 23.65 | 314089681 | ****0858 | 01/04/2017 |
| Count: 151 | Total: | 5061.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HUDSON, TERESA | AE-1026517 | 1 | 23.65 | 114930115 | *****1711 | Invalid Bank Route/Transit | 01/04/2017 |
| Count: 1 | Total: | 23.65 |