| 11/02/2017 |
| 06:49:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, MARLY | DS-105196 | 1 | 15.89 | 073000228 | ******0842 | 11/03/2017 |
| AMOUZOU, KOSSI | DS-123506 | 1 | 15.89 | 301180056 | *****6075 | 11/03/2017 |
| ARBUCKLE, JO | DS-128573 | 1 | 10.59 | 273074148 | *******4025 | 11/03/2017 |
| BELL, WILLIAM | DS-125500 | 1 | 10.59 | 073000228 | ******9863 | 11/03/2017 |
| BRAIL-FREEMAN, RUTH | DS-121979 | 1 | 10.59 | 073000228 | ******3932 | 11/03/2017 |
| BROWN, MARY | DS-127493 | 1 | 26.49 | 073000642 | **0436 | 11/03/2017 |
| BUCHHOLZ, DOUG | DS-106239 | 1 | 10.59 | 073900807 | ****8074 | 11/03/2017 |
| BUNGU, BASHKIM | DS-120343 | 1 | 10.59 | 273074407 | *****9611 | 11/03/2017 |
| CARLE, RUTH | DS-105192 | 1 | 15.89 | 073000228 | ******5330 | 11/03/2017 |
| CHISM, WILLIE | DS-109307 | 1 | 21.19 | 073922704 | ****0002 | 11/03/2017 |
| CLOUSE, KELLY | DS-108566 | 1 | 10.59 | 073000228 | ******1354 | 11/03/2017 |
| DALRYMPLE, ANDREA | DS-108907 | 1 | 21.19 | 073000228 | ******8354 | 11/03/2017 |
| DALRYMPLE, DAVID | DS-108906 | 1 | 10.59 | 073000228 | ******8354 | 11/03/2017 |
| DAVIES, NEAL | DS-122824 | 1 | 10.59 | 073902494 | *****0666 | 11/03/2017 |
| EDDY, CHRIS | DS-121602 | 1 | 10.59 | 073000228 | ******1354 | 11/03/2017 |
| FOUNTAIN, RYANE | DS-122002 | 1 | 10.59 | 073000176 | ********9930 | 11/03/2017 |
| FREEL, EMILY | DS-104532 | 1 | 15.89 | 073000176 | ********1138 | 11/03/2017 |
| FREEL, GRETCHEN | DS-120698 | 1 | 15.89 | 073000176 | ********1138 | 11/03/2017 |
| GILBERT, EMILY | DS-123156 | 1 | 15.89 | 073000228 | ******7615 | 11/03/2017 |
| GRIMSTAD, THOMAS | DS-124248 | 1 | 15.89 | 273976369 | *********1102 | 11/03/2017 |
| GUSTAFSON, CHUCK | DS-111805 | 1 | 10.59 | 073000545 | ********4199 | 11/03/2017 |
| GUSTAFSON, GAYLE | DS-111749 | 1 | 10.59 | 073000176 | ********0818 | 11/03/2017 |
| HUERTA, LAUREN | DS-123454 | 1 | 21.19 | 273976369 | *********3907 | 11/03/2017 |
| HUERTA, STEVEN | DS-123427 | 1 | 21.19 | 273976369 | *********3907 | 11/03/2017 |
| HURLEY, LINDA | DS-121565 | 1 | 21.19 | 073903367 | **8968 | 11/03/2017 |
| HUYETTE, BARB | DS-108081 | 1 | 10.59 | 073000228 | ******1496 | 11/03/2017 |
| JAQUINTA, DANE | DS-122637 | 1 | 26.49 | 073000228 | ******5625 | 11/03/2017 |
| JOHNSON, ELESE | DS-103247 | 1 | 15.89 | 273976369 | *********2216 | 11/03/2017 |
| LANE, RUDY | DS-103211 | 1 | 21.19 | 073902494 | *****5328 | 11/03/2017 |
| MAXEY, TRISTAN | DS-128134 | 1 | 15.89 | 081904808 | ********8028 | 11/03/2017 |
| MCDERMOTT, JIM | DS-128486 | 1 | 21.19 | 304982235 | ******0000 | 11/03/2017 |
| PARIS, KYLE | DS-121586 | 1 | 20.59 | 073905187 | ****3475 | 11/03/2017 |
| SANCHEZ, BIANCA | DS-121121 | 1 | 10.59 | 073000228 | ******8344 | 11/03/2017 |
| SHUMWAY, PHYLLIS | DS-104111 | 1 | 15.89 | 073000228 | ******5851 | 11/03/2017 |
| SIERRA, CARMELO | DS-125576 | 1 | 26.49 | 091408734 | ****4327 | 11/03/2017 |
| SIMPSON, JANZEN | DS-127987 | 1 | 15.89 | 073911061 | ****1964 | 11/03/2017 |
| STEVENS, SEAN | DS-100750 | 1 | 58.29 | 073000642 | **2878 | 11/03/2017 |
| ULRICH, KEITH | DS-121093 | 1 | 10.59 | 073910114 | *****6875 | 11/03/2017 |
| VINCENT, COLLIN | DS-124309 | 1 | 15.89 | 073000794 | ***8587 | 11/03/2017 |
| WALIA, GURMEET | DS-105706 | 1 | 26.49 | 073000228 | ******1257 | 11/03/2017 |
| WELKER, MICHAEL | DS-124059 | 1 | 26.49 | 273976369 | ***3900 | 11/03/2017 |
| WHITAKER, RYAN | DS-125202 | 1 | 21.19 | 073000545 | ********5498 | 11/03/2017 |
| WHITNEY, CRAIG | DS-124802 | 1 | 25.89 | 073900438 | ******0163 | 11/03/2017 |
| WOODS SR., JERALD | DS-110529 | 1 | 46.18 | 273073974 | *******9399 | 11/03/2017 |
| WOODS, TYSON | DS-129222 | 1 | 10.59 | 273970116 | ******4544 | 11/03/2017 |
| Count: 45 | Total: | 813.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | DS-80000000 | 1 | 79.98 | 000000000 | **3456 | Invalid Bank Route/Transit | 11/03/2017 |
| Count: 1 | Total: | 79.98 |