| 08/17/2017 |
| 07:38:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEPAUL, DRISANA | DS-103103 | 3 | 15.89 | 273074407 | *********5179 | 08/18/2017 |
| FITZGERALD, JESSICA | DS-125875 | 3 | 21.19 | 073000228 | ******0027 | 08/18/2017 |
| FORRET, ERIC | DS-122063 | 3 | 10.59 | 273074229 | ****5008 | 08/18/2017 |
| GROOTERS, DIANE | DS-104899 | 3 | 26.49 | 073902274 | **6935 | 08/18/2017 |
| HARPER, LINDSEY | DS-121864 | 3 | 56.19 | 091000022 | ********2935 | 08/18/2017 |
| KENT, DAN | DS-110927 | 3 | 21.19 | 273074407 | *****5903 | 08/18/2017 |
| KOECH, MUSA | DS-128963 | 3 | 10.59 | 273976369 | ********6330 | 08/18/2017 |
| LAWRENCE, JILL | DS-121504 | 3 | 21.19 | 073000545 | ********3401 | 08/18/2017 |
| LUKE, JOY | DS-123041 | 3 | 56.19 | 073921158 | **2176 | 08/18/2017 |
| MAAHS, KENT | DS-123355 | 3 | 10.59 | 073910114 | *****1013 | 08/18/2017 |
| MCCONVILLE, RICK | DS-125543 | 3 | 21.19 | 073000794 | ***5369 | 08/18/2017 |
| POMEROY, TIM | DS-123559 | 3 | 15.89 | 073000228 | ******3631 | 08/18/2017 |
| PRATTI, JORDAN | DS-128077 | 3 | 26.49 | 073000176 | ********8160 | 08/18/2017 |
| RAAB, BRIAN | DS-108754 | 3 | 10.59 | 091408734 | ****7100 | 08/18/2017 |
| SALVADOR, JUAN | DS-128876 | 3 | 31.79 | 073000228 | ******2906 | 08/18/2017 |
| SCHOMER, KEVIN | DS-104988 | 3 | 26.49 | 031176110 | *****6451 | 08/18/2017 |
| SHEEDER, BRIDGET | DS-110064 | 3 | 10.59 | 073000545 | *****2695 | 08/18/2017 |
| SIX, RYAN | DS-128060 | 3 | 21.19 | 273976369 | *********5701 | 08/18/2017 |
| TAZZIOLI, LINDA | DS-106528 | 3 | 15.89 | 073902494 | *****5931 | 08/18/2017 |
| WALIA, HARLEEN | DS-128528 | 3 | 21.19 | 073000228 | ******1257 | 08/18/2017 |
| Count: 20 | Total: | 451.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TRAIN1, TRAIN1 | DS-01010101 | 3 | 35.00 | 000000000 | *******5645 | Invalid Bank Route/Transit | 08/18/2017 |
| Count: 1 | Total: | 35.00 |