| 03/06/2017 |
| 07:06:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, MANDY | CN-79259 | A | 50.00 | 102000076 | ******5208 | 03/07/2017 |
| ANDERSON, DEAN | CN-30172 | A | 39.99 | 102001017 | ******3421 | 03/07/2017 |
| APPLEGATE, MICHAEL | CN-61434 | A | 35.00 | 302075128 | *********2177 | 03/07/2017 |
| ARCHULETA, SYDNEY | CN-75540 | A | 35.00 | 102000076 | ******6909 | 03/07/2017 |
| BALL, STEVEN | CN-65997 | A | 30.00 | 302075128 | *********8710 | 03/07/2017 |
| BLANK, LISA | CN-62356 | A | 28.99 | 102000966 | ******4954 | 03/07/2017 |
| BORJON, ARCADIO | CN-65645 | A | 35.00 | 102000076 | ******6235 | 03/07/2017 |
| BORREGO, ARTURO | CN-2413 | A | 76.00 | 107005319 | ******3943 | 03/07/2017 |
| BRUNELLE, CODY | CN-78490 | A | 30.00 | 102301092 | ******2827 | 03/07/2017 |
| BUNTING, ERIN | CN-76375 | A | 62.00 | 302076017 | ******9667 | 03/07/2017 |
| CACIARI, MIKE | CN-60110 | A | 30.00 | 307076724 | ******0025 | 03/07/2017 |
| CAMPERO, GABY | CN-65892 | A | 55.00 | 102000076 | ******5691 | 03/07/2017 |
| CAUDILLO, JESUS | CN-79123 | A | 90.00 | 107000262 | *****9465 | 03/07/2017 |
| CLAPP, JAYME | CN-66847 | A | 35.00 | 092905278 | ******8519 | 03/07/2017 |
| CONE, RICK | CN-76412 | A | 65.00 | 102000076 | ******6673 | 03/07/2017 |
| CRAWFORD, DEBBIE | CN-7993 | A | 39.99 | 102000076 | ******7354 | 03/07/2017 |
| CREASY, CRAIG | CN-42209 | A | 39.99 | 102000021 | ********4915 | 03/07/2017 |
| DECKER, PEGGY | CN-60346 | A | 30.00 | 102000076 | ******3015 | 03/07/2017 |
| DELGADO-ESPINO, MARIA ACTIVE | CN-75571 | A | 55.00 | 102000076 | ******5845 | 03/07/2017 |
| EDSTROM, ASHLEY | CN-65858 | A | 55.00 | 307074098 | ******2341 | 03/07/2017 |
| ESTRADA, KARLA | CN-76845 | A | 29.99 | 102000076 | ******1610 | 03/07/2017 |
| EWING, RANDY | CN-70545 | A | 41.00 | 107003353 | ***3343 | 03/07/2017 |
| FLEEGLE, ADAM | CN-77360 | A | 35.00 | 102000076 | ******4079 | 03/07/2017 |
| GARCIA, DENISE | CN-62045 | A | 35.00 | 107006787 | ***8141 | 03/07/2017 |
| GILBERT, THERESE | CN-42502 | A | 35.00 | 102000076 | ******4221 | 03/07/2017 |
| GONZALES, BEN | CN-62173 | A | 60.00 | 302075128 | *********6944 | 03/07/2017 |
| GONZALEZ, CARLA | CN-77944 | A | 39.99 | 102001017 | *****6376 | 03/07/2017 |
| GRASMICK, BRIAN | CN-42614 | A | 40.00 | 102000076 | ******2573 | 03/07/2017 |
| GUTIERREZ, SILVESTER | CN-75907 | A | 66.00 | 102000076 | ******2450 | 03/07/2017 |
| HILL, RICHARD | CN-30348 | A | 35.00 | 102000966 | ******2246 | 03/07/2017 |
| HISSRICH, HENRY | CN-66367 | A | 50.00 | 307076724 | ******0085 | 03/07/2017 |
| HISTED, COLIN | CN-79447 | A | 35.00 | 102001017 | *****8653 | 03/07/2017 |
| HOLGUIN, JERIMIAH | CN-76677 | A | 35.00 | 107001481 | ***3596 | 03/07/2017 |
| HUERTA, ADAM | CN-70726 | A | 41.32 | 102000076 | ******5947 | 03/07/2017 |
| HULSEY, KELL | CN-79144 | A | 55.00 | 314088637 | ******8171 | 03/07/2017 |
| HUNTER, LAURA | CN-78449 | A | 29.99 | 256074974 | ******2760 | 03/07/2017 |
| IKENOYE, TOM | CN-70375 | A | 71.00 | 107000262 | ****2941 | 03/07/2017 |
| INN, SELECT STAY | CN-9703561910 | A | 165.00 | 102000021 | ********8417 | 03/07/2017 |
| KAUFFMANN, JOSEPH | CN-65958 | A | 35.00 | 107002147 | *****2190 | 03/07/2017 |
| LADWIG, SANDRA | CN-42007 | A | 35.00 | 107000262 | ******2218 | 03/07/2017 |
| LAYTON, NICKOLAS | CN-66155 | A | 35.00 | 102102576 | ***9074 | 03/07/2017 |
| LLAMAS, JOSE | CN-76939 | A | 75.00 | 107000262 | ****6524 | 03/07/2017 |
| LUJAN, BERNARDO | CN-78142 | A | 35.00 | 307076724 | ******6075 | 03/07/2017 |
| LYONS, LUCAS | CN-66184 | A | 35.00 | 102102013 | ***9751 | 03/07/2017 |
| MARSHALL, LAURA | CN-70773 | A | 30.00 | 102001017 | *****1392 | 03/07/2017 |
| MAYER, RENEE | CN-9342 | A | 66.00 | 102000076 | ******5352 | 03/07/2017 |
| MCNALLY, THOMAS | CN-62452 | A | 40.00 | 107002147 | *****2784 | 03/07/2017 |
| MIDKIFF, KENNETH | CN-77670 | A | 34.99 | 302075830 | ******3374 | 03/07/2017 |
| MILLER, NATHANAEL | CN-76442 | A | 40.00 | 102000021 | ********1018 | 03/07/2017 |
| MITCHELL, JIM | CN-77219 | A | 35.00 | 102001017 | *****0315 | 03/07/2017 |
| MONZON, GLORIA | CN-66421 | A | 85.00 | 102000076 | ******5255 | 03/07/2017 |
| MORENO, BRENDA | CN-65873 | A | 80.00 | 102000076 | ******9916 | 03/07/2017 |
| MORO, JOSEPH | CN-76826 | A | 60.00 | 063107513 | *********7393 | 03/07/2017 |
| MOSQUEDA-GARCIA, JOSE | CN-66507 | A | 40.00 | 102001017 | *****3907 | 03/07/2017 |
| MYERS, WOODY | CN-77423 | A | 25.00 | 107000262 | ****8737 | 03/07/2017 |
| NAVA, NANCY | CN-78333 | A | 94.99 | 104000058 | ******7973 | 03/07/2017 |
| NELSON, GERALD JERRY | CN-78277 | A | 35.00 | 102000076 | ******5856 | 03/07/2017 |
| NORWOOD, DAVID | CN-40408 | A | 51.00 | 102000966 | ******4378 | 03/07/2017 |
| ORTEGA, RODOLFO | CN-77857 | A | 65.00 | 102000076 | ******1298 | 03/07/2017 |
| PALMER, MARCUS | CN-31741 | A | 70.00 | 125200057 | ******0685 | 03/07/2017 |
| PISANI, JAMES | CN-66458 | A | 60.00 | 121100782 | *****6033 | 03/07/2017 |
| PLASCENCIA, MARTHA | CN-67042 | A | 35.00 | 102003154 | ******1419 | 03/07/2017 |
| POWERS, ROBERT | CN-75727 | A | 30.00 | 102001017 | *****6120 | 03/07/2017 |
| PUGA, LUCIA | CN-79233 | A | 35.00 | 102000076 | ******2046 | 03/07/2017 |
| RASCON, CARMEN | CN-78406 | A | 30.00 | 107005047 | ******7440 | 03/07/2017 |
| REED, DANIELLE | CN-62593 | A | 40.00 | 307076724 | ******1075 | 03/07/2017 |
| REGALADO, JOSE | CN-35924 | A | 72.00 | 107003353 | ***9147 | 03/07/2017 |
| REINICK, DEBRA | CN-42547 | A | 30.00 | 107007210 | **0399 | 03/07/2017 |
| REXFORD, KERRY | CN-77701 | A | 35.00 | 102000076 | ******0864 | 03/07/2017 |
| RIOS, FATIMA | CN-30865 | A | 35.00 | 102102013 | ***6738 | 03/07/2017 |
| RODRIGUEZ, LYLIANA | CN-61126 | A | 60.00 | 107002147 | *****7529 | 03/07/2017 |
| RUIZ JR, OSCAR | CN-75675 | A | 30.00 | 102000076 | ******6228 | 03/07/2017 |
| RUYLE, RITA | CN-66223 | A | 24.99 | 102000076 | ******3928 | 03/07/2017 |
| SALAZAR, CYNTHIA | CN-78923 | A | 35.00 | 314088637 | ******1071 | 03/07/2017 |
| SANDOVAL, VICTORIA | CN-66111 | A | 45.00 | 102000021 | ********4637 | 03/07/2017 |
| SCHAEFFER, JIM | CN-75723 | A | 51.00 | 102001017 | ******3632 | 03/07/2017 |
| SHABLE, BRIAN | CN-8686 | A | 51.00 | 102000076 | ******8941 | 03/07/2017 |
| STAEHLIN, CAROLINE | CN-32688 | A | 87.00 | 102000966 | ******4294 | 03/07/2017 |
| TUMA, DAWNA | CN-42572 | A | 50.00 | 314088637 | ******9071 | 03/07/2017 |
| VANCLEVE, LUCILA | CN-66467 | A | 60.00 | 307076724 | ******9075 | 03/07/2017 |
| VAZQUEZ, RUTH | CN-70877 | A | 30.00 | 102001017 | *****3232 | 03/07/2017 |
| WAGER, TY | CN-42628 | A | 40.00 | 302075128 | *********6190 | 03/07/2017 |
| WALLACE, RICHARD | CN-41479 | A | 24.99 | 107000262 | ***0881 | 03/07/2017 |
| WEIRAUCH, JENNIFER | CN-66805 | A | 40.00 | 302075128 | ***1680 | 03/07/2017 |
| WERDEL, AVIS | CN-30473 | A | 62.00 | 102000076 | ******7211 | 03/07/2017 |
| WILLIAMS, MIKE | CN-30927 | A | 35.00 | 102104684 | ***7502 | 03/07/2017 |
| WILLIS, AMY | CN-31811 | A | 35.00 | 107006392 | ******9866 | 03/07/2017 |
| WYENO, DYANA | CN-65501 | A | 35.00 | 102001017 | ******4545 | 03/07/2017 |
| ZAMORA, ELOY | CN-76767 | A | 24.99 | 107005047 | ******5162 | 03/07/2017 |
| Count: 89 | Total: | 4141.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |