| 01/04/2017 |
| 12:52:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERTI, TANA RAE | E0-36073 | 1 | 37.09 | 124102509 | ****3801 | 01/05/2017 |
| ALONZO, ROBERT | E0-62093 | 1 | 15.59 | 324170179 | ****6475 | 01/05/2017 |
| ALVAREZ, JOSE | E0-38061 | 1 | 15.59 | 124103799 | ******8385 | 01/05/2017 |
| ANDERSON, BARBARA | E0-42607 | 1 | 26.19 | 324170179 | ****6579 | 01/05/2017 |
| ASH, JEREMIAH | E0-57827 | 1 | 104.18 | 211374004 | ******1466 | 01/05/2017 |
| ATNIP, JUDY | E0-38266 | 1 | 31.49 | 124103582 | ****4901 | 01/05/2017 |
| BAUTISTA, CONCEPCION | E0-43726 | 1 | 15.59 | 124103799 | ******2834 | 01/05/2017 |
| BECKER, ROBERT | E0-36056 | 1 | 4.99 | 123271978 | ******9966 | 01/05/2017 |
| BENKULA, ALYSON | E0-38275 | 1 | 42.09 | 324173626 | *****1764 | 01/05/2017 |
| BIGGERS, CAROL | E0-62057 | 1 | 15.59 | 324170179 | ****8541 | 01/05/2017 |
| BIGGERS, KELLEY | E0-62055 | 1 | 15.59 | 324170179 | ****8541 | 01/05/2017 |
| BOHRN, DONNA | E0-34351 | 1 | 56.49 | 124103582 | *****5238 | 01/05/2017 |
| BOWEN, NORMAN | E0-8909 | 1 | 10.59 | 123103729 | ********7844 | 01/05/2017 |
| BRAMBILA, JUAN | E0-38272 | 1 | 67.09 | 123103729 | ********9301 | 01/05/2017 |
| BRANGHAM, KRIS | E0-57885 | 1 | 42.09 | 324173626 | *****1668 | 01/05/2017 |
| BROWN, RYLEE | E0-42634 | 1 | 15.59 | 324170179 | ****2458 | 01/05/2017 |
| BROYLES, HEATHER | E0-8884 | 1 | 5.00 | 324170179 | ****0421 | 01/05/2017 |
| BUNN, JOSH | E0-40209 | 1 | 42.09 | 324173626 | *****1716 | 01/05/2017 |
| BURKE, JULIE | E0-38138 | 1 | 40.59 | 324170179 | ****2143 | 01/05/2017 |
| BURTON, KILEE | E0-47448 | 1 | 15.59 | 124101555 | ********8283 | 01/05/2017 |
| BUSTOS, VETA | E0-40466 | 1 | 67.09 | 124101555 | ********8458 | 01/05/2017 |
| BYERS, ETHAN | E0-38356 | 1 | 26.19 | 324173626 | *****1603 | 01/05/2017 |
| CAMPBELL, CHRIS | E0-47405 | 1 | 42.09 | 124000054 | *****5633 | 01/05/2017 |
| CANTU, EMILIA | E0-38241 | 1 | 15.59 | 124103582 | ****9393 | 01/05/2017 |
| CASTILLO, MANNY | E0-21260 | 1 | 15.59 | 112000066 | ******0993 | 01/05/2017 |
| CHRISTIANSON, MICHELLE | E0-42636 | 1 | 4.99 | 124102509 | ****6830 | 01/05/2017 |
| CLAIBORN, VERLENE | E0-43841 | 1 | 42.09 | 123103729 | ********5190 | 01/05/2017 |
| COBIA, TINA | E0-38261 | 1 | 15.59 | 324173626 | ****0313 | 01/05/2017 |
| COINER, KATE | E0-55366 | 1 | 15.59 | 324170179 | ****3032 | 01/05/2017 |
| COINER, TIM | E0-55365 | 1 | 70.59 | 324170179 | ****7594 | 01/05/2017 |
| CONRAD, LISA | E0-43524 | 1 | 15.59 | 123271978 | *****2587 | 01/05/2017 |
| CONRAD, SAYER | E0-38211 | 1 | 42.09 | 123103729 | ********6100 | 01/05/2017 |
| COOPER, BRITTAINY | E0-57839 | 1 | 15.59 | 123271978 | *****8424 | 01/05/2017 |
| DE LA ROSA, MARIA | E0-36009 | 1 | 4.99 | 122105278 | ******6721 | 01/05/2017 |
| DITLEFSEN, BETH | E0-21237 | 1 | 29.98 | 075972147 | ******7792 | 01/05/2017 |
| DIXION, KAYLENE | E0-42657 | 1 | 26.19 | 324170179 | ****6171 | 01/05/2017 |
| DUNSBERGEN, JENNIFER | E0-40465 | 1 | 15.59 | 124103799 | ******8802 | 01/05/2017 |
| DURIC, MINA | E0-57851 | 1 | 42.09 | 124103799 | ******3430 | 01/05/2017 |
| DURIC, UZEIR | E0-57884 | 1 | 42.09 | 124103799 | ******3430 | 01/05/2017 |
| DYER, MANDY | E0-42604 | 1 | 15.59 | 121201694 | ********0572 | 01/05/2017 |
| ELIZARRARAS, JESSIE | E0-38278 | 1 | 15.59 | 124103799 | ******7915 | 01/05/2017 |
| ELIZARRARAS, JUAN | E0-62058 | 1 | 15.59 | 124103799 | ******8897 | 01/05/2017 |
| ELLSWORTH, NATHAN | E0-36060 | 1 | 4.99 | 124103799 | ******1938 | 01/05/2017 |
| ENGUM, KELLY | E0-38235 | 1 | 42.09 | 324173626 | *****8274 | 01/05/2017 |
| ENGUM, TASHA | E0-38239 | 1 | 42.09 | 324173626 | *****8274 | 01/05/2017 |
| ESPINOSA, NICOLE | E0-40447 | 1 | 31.49 | 324173626 | ****3783 | 01/05/2017 |
| EVANS, BRITTANI | E0-57882 | 1 | 15.59 | 124002971 | ******0979 | 01/05/2017 |
| EVANS, SEAN | E0-57883 | 1 | 13.49 | 124002971 | ******0979 | 01/05/2017 |
| FENTON, SONYA | E0-57879 | 1 | 15.59 | 324173626 | *****1573 | 01/05/2017 |
| FERNANDEZ, CORTNEY | E0-47478 | 1 | 15.59 | 324173943 | *****4424 | 01/05/2017 |
| FERRIRA, BRODY | E0-42632 | 1 | 42.09 | 324170179 | ****5605 | 01/05/2017 |
| FLYNN, JOSH | E0-36007 | 1 | 42.09 | 324170179 | ****1692 | 01/05/2017 |
| FOX, DERRICK | E0-47418 | 1 | 15.59 | 324079555 | ********2021 | 01/05/2017 |
| GARCIA, ENRIQUE | E0-62046 | 1 | 15.59 | 324170179 | ****0686 | 01/05/2017 |
| GARCIA, RENE | E0-57872 | 1 | 15.59 | 123271978 | *****0006 | 01/05/2017 |
| GARDUNIA, DANI | E0-62054 | 1 | 31.49 | 324170179 | ****4761 | 01/05/2017 |
| GARRISON, JACOB | E0-47472 | 1 | 42.09 | 124101555 | ********3685 | 01/05/2017 |
| GARZA, BRENDA | E0-43262 | 1 | 42.09 | 123271978 | *****1501 | 01/05/2017 |
| GERTSCH, KRISTINE | E0-42639 | 1 | 4.99 | 124101555 | ********9654 | 01/05/2017 |
| GIL, BENJAMIN | E0-57876 | 1 | 15.59 | 324173383 | *********2097 | 01/05/2017 |
| GONZALES, ANTHONY | E0-40459 | 1 | 42.09 | 124103799 | ******7342 | 01/05/2017 |
| GONZALES, DESTINY | E0-40460 | 1 | 42.09 | 124103799 | ******7342 | 01/05/2017 |
| GONZALEZ, EDITH | E0-47476 | 1 | 15.59 | 324173626 | *****3351 | 01/05/2017 |
| GONZALEZ, JAVIER | E0-34355 | 1 | 15.59 | 324173383 | ***1798 | 01/05/2017 |
| GRUBBS, KEVIN | E0-8920 | 1 | 26.19 | 324173626 | *****2643 | 01/05/2017 |
| HANCHEY, ROBBIE | E0-57819 | 1 | 42.09 | 124103799 | ******2952 | 01/05/2017 |
| HARRIS, TODD | E0-42698 | 1 | 15.59 | 324170179 | ****4849 | 01/05/2017 |
| HARRIS, VERONICA | E0-42700 | 1 | 15.59 | 324170179 | ****4849 | 01/05/2017 |
| HERNANDEZ, REYNA | E0-40498 | 1 | 42.09 | 124101555 | ********2468 | 01/05/2017 |
| HOFLAND, CINDY | E0-43856 | 1 | 15.59 | 324173626 | ****9222 | 01/05/2017 |
| HOULE, CYNTHIA | E0-57881 | 1 | 31.49 | 123103729 | ********7637 | 01/05/2017 |
| HOULE, RANDALL | E0-57890 | 1 | 31.49 | 123103729 | ********7637 | 01/05/2017 |
| HOYT, COLTEN | E0-47491 | 1 | 42.09 | 124101555 | ********2384 | 01/05/2017 |
| HUMPHREY, AMBER | E0-40435 | 1 | 42.09 | 324170179 | ****7350 | 01/05/2017 |
| HUMPHREY, DELORES | E0-8991 | 1 | 15.59 | 324173626 | ****3384 | 01/05/2017 |
| HUMPHREY, JANIE | E0-34359 | 1 | 42.09 | 123103729 | ********8371 | 01/05/2017 |
| JOHNSEN, KAYLAN | E0-47477 | 1 | 42.09 | 125000105 | ********8449 | 01/05/2017 |
| JOHNSON, CAROLYN | E0-47419 | 1 | 42.09 | 324173626 | *****3429 | 01/05/2017 |
| JOHNSON, DUSTIN | E0-8995 | 1 | 4.68 | 324173626 | ******6210 | 01/05/2017 |
| JONES, GARY | E0-62137 | 1 | 15.59 | 123103606 | ****0545 | 01/05/2017 |
| JUAN, ETELVINA | E0-40432 | 1 | 26.19 | 324173626 | *****3204 | 01/05/2017 |
| JUAN, WILFRIDO | E0-40293 | 1 | 26.19 | 324173626 | *****3204 | 01/05/2017 |
| JUAREZ, JOSE | E0-8873 | 1 | 42.09 | 124103799 | ******3368 | 01/05/2017 |
| JUAREZ, MAGALI | E0-43741 | 1 | 42.09 | 124103799 | ******3368 | 01/05/2017 |
| KAREL, KATHLEEN | E0-36040 | 1 | 26.19 | 123103729 | ********6585 | 01/05/2017 |
| KING, DEBBIE | E0-43857 | 1 | 26.19 | 324170179 | ****7535 | 01/05/2017 |
| KINGSTON, TERRY | E0-43840 | 1 | 42.09 | 324173943 | 3737 | 01/05/2017 |
| KLIEGL, KASEY | E0-40214 | 1 | 42.09 | 324173626 | *****9387 | 01/05/2017 |
| LARA, FRANKIE | E0-62091 | 1 | 37.09 | 324173626 | *****4305 | 01/05/2017 |
| LARIOS, ELVIRA | E0-34395 | 1 | 15.59 | 124103799 | ******0275 | 01/05/2017 |
| LARSON, TEAERRA | E0-38283 | 1 | 31.49 | 324170179 | ****7356 | 01/05/2017 |
| LEAL, DESTINY | E0-38202 | 1 | 42.09 | 324173626 | *****4656 | 01/05/2017 |
| LEAL, ERIC | E0-38209 | 1 | 42.09 | 324173626 | *****2612 | 01/05/2017 |
| LENT, SHANNA | E0-42638 | 1 | 4.99 | 124102509 | ****6830 | 01/05/2017 |
| LEON, ARTURO | E0-40469 | 1 | 15.59 | 324170179 | ****7184 | 01/05/2017 |
| LEON, DANIEL | E0-62036 | 1 | 42.09 | 324170179 | ****7549 | 01/05/2017 |
| LEONETTI LLAMAS, ANTOINETTE | E0-47479 | 1 | 42.09 | 324170179 | ****5137 | 01/05/2017 |
| LEPPERT, BARAK | E0-38280 | 1 | 15.59 | 324170179 | ****2802 | 01/05/2017 |
| LEPPERT, JACOB | E0-38277 | 1 | 15.59 | 324170179 | ****2802 | 01/05/2017 |
| LINCOLN, DOUG | E0-42695 | 1 | 26.19 | 123103606 | **2113 | 01/05/2017 |
| LINCOLN, MARY ANN | E0-42697 | 1 | 26.19 | 123103606 | ***2113 | 01/05/2017 |
| MAGAR, MOMLAL | E0-34301 | 1 | 15.59 | 324170179 | ****1788 | 01/05/2017 |
| MAGNELLI, JOANNA | E0-43501 | 1 | 42.09 | 123103729 | ********2956 | 01/05/2017 |
| MAROVICH, MEGAN | E0-40268 | 1 | 42.09 | 324173626 | *****9057 | 01/05/2017 |
| MARRON, JUANITA | E0-21289 | 1 | 29.99 | 124103582 | ****9892 | 01/05/2017 |
| MARTINEZ, BERNADETTE | E0-40476 | 1 | 26.19 | 011000138 | ********4190 | 01/05/2017 |
| MARTINEZ, CORRINNA | E0-43765 | 1 | 26.19 | 124102509 | ****5635 | 01/05/2017 |
| MARTINEZ, DAVID | E0-38248 | 1 | 42.09 | 124103799 | ******9977 | 01/05/2017 |
| MARTINEZ, ERIN | E0-34304 | 1 | 42.09 | 322282603 | **********5994 | 01/05/2017 |
| MARTINEZ, LUIS | E0-34379 | 1 | 42.09 | 322282603 | **********5994 | 01/05/2017 |
| MAYBE, JOE | E0-47404 | 1 | 201.16 | 324173626 | *****9925 | 01/05/2017 |
| MC CALL, CHASE | E0-38201 | 1 | 228.36 | 324173626 | *****9925 | 01/05/2017 |
| MCKINLEY, VERDA | E0-21215 | 1 | 97.09 | 124103582 | ****4412 | 01/05/2017 |
| MCWATERS, JESSICA | E0-47480 | 1 | 25.00 | 123271978 | *****7642 | 01/05/2017 |
| MCWATERS, RICHARD | E0-47424 | 1 | 25.00 | 123271978 | *****7642 | 01/05/2017 |
| MEDLEY, ZACH | E0-38142 | 1 | 42.09 | 256074974 | ******7637 | 01/05/2017 |
| MEMISEVIC, ALMIR | E0-8905 | 1 | 42.09 | 324170179 | ****9940 | 01/05/2017 |
| MEZA, KARLA | E0-57875 | 1 | 15.59 | 123271978 | *****0006 | 01/05/2017 |
| MONTES, CELIA | E0-55353 | 1 | 19.99 | 124102509 | ****1532 | 01/05/2017 |
| MOORE, ANGIE | E0-57829 | 1 | 42.09 | 124103799 | ******2696 | 01/05/2017 |
| MORA, MIQUEL | E0-57871 | 1 | 42.09 | 124103799 | ******0753 | 01/05/2017 |
| MORETTO, BILL | E0-43233 | 1 | 4.99 | 123103729 | ********3287 | 01/05/2017 |
| MORTON, RICHARD | E0-42609 | 1 | 42.09 | 324079555 | ********1177 | 01/05/2017 |
| MORTON, SHAUNA | E0-42608 | 1 | 15.59 | 324079555 | ********1177 | 01/05/2017 |
| MUNSEE, KELLY | E0-47412 | 1 | 42.09 | 123103729 | ********0331 | 01/05/2017 |
| MUNSEE, WENDY | E0-47420 | 1 | 42.09 | 123103729 | ********0331 | 01/05/2017 |
| MYERS, KANDY | E0-62039 | 1 | 42.09 | 124303120 | *************8589 | 01/05/2017 |
| NEU, RICHARD | E0-57873 | 1 | 42.09 | 124103582 | ****1102 | 01/05/2017 |
| O SULLIVAN, LORIE | E0-38250 | 1 | 40.59 | 124103582 | *****3930 | 01/05/2017 |
| ORTEGA, RACHEL | E0-43240 | 1 | 15.59 | 324173626 | *****8152 | 01/05/2017 |
| PADILLA, FRANCISCO | E0-55321 | 1 | 42.09 | 123271978 | ******2763 | 01/05/2017 |
| PARKHURST, BAMBI | E0-40492 | 1 | 42.09 | 324173383 | ***0859 | 01/05/2017 |
| PARKHURST, DANELL | E0-57833 | 1 | 42.09 | 124103799 | ******7484 | 01/05/2017 |
| PARKS, EMMA | E0-42694 | 1 | 15.59 | 123271978 | *****3699 | 01/05/2017 |
| PAZ, MARIELA | E0-21251 | 1 | 31.49 | 124103799 | ******5255 | 01/05/2017 |
| PETERS, CECIL | E0-34327 | 1 | 42.09 | 324170179 | *****8656 | 01/05/2017 |
| PLATE, LINDA | E0-57825 | 1 | 67.09 | 124103799 | ******7590 | 01/05/2017 |
| PLATE, SPENCER | E0-42640 | 1 | 77.69 | 124103799 | ******7590 | 01/05/2017 |
| PLOTT, TONI | E0-8804 | 1 | 4.99 | 324170179 | ****3388 | 01/05/2017 |
| PORTER, STACIE | E0-40444 | 1 | 15.59 | 124103582 | ****0545 | 01/05/2017 |
| POWELL, JENNIFER | E0-40475 | 1 | 26.19 | 124103582 | ****0912 | 01/05/2017 |
| POWELL, RICHARD | E0-40472 | 1 | 26.19 | 124103582 | ****0912 | 01/05/2017 |
| POWLUS, JOE | E0-42699 | 1 | 31.49 | 124103799 | ******0375 | 01/05/2017 |
| PRICE, LORENA | E0-43298 | 1 | 51.19 | 324170179 | ****5299 | 01/05/2017 |
| PULLIAM, BRITTNEE | E0-57817 | 1 | 31.19 | 324173383 | ***0187 | 01/05/2017 |
| QUIGLEY, RAY | E0-40495 | 1 | 67.09 | 124103582 | *****9020 | 01/05/2017 |
| QUIGLEY, ROSEMARY | E0-40456 | 1 | 67.09 | 124103582 | *****9020 | 01/05/2017 |
| RANDS, TYLER | E0-40454 | 1 | 31.49 | 314074269 | ****3215 | 01/05/2017 |
| RANSOM, JEFF | E0-40493 | 1 | 42.09 | 324173626 | *****1584 | 01/05/2017 |
| REGULES, GILBERTO | E0-40292 | 1 | 26.19 | 124103799 | ******3648 | 01/05/2017 |
| REHN, ASHLEY | E0-38290 | 1 | 4.99 | 324170179 | ****0140 | 01/05/2017 |
| RESZ, CARMALIN | E0-38218 | 1 | 42.09 | 324170179 | ****6940 | 01/05/2017 |
| RESZ, DAVID | E0-38217 | 1 | 42.09 | 324170179 | ****6940 | 01/05/2017 |
| RIVERA, JOSE | E0-57887 | 1 | 15.59 | 324173626 | *****3362 | 01/05/2017 |
| RIVERA, TIFFANY | E0-57806 | 1 | 31.49 | 124102509 | ****5809 | 01/05/2017 |
| ROACH, SAM | E0-38032 | 1 | 26.19 | 324170179 | ****5954 | 01/05/2017 |
| ROBINSON, TARA | E0-35804 | 1 | 21.19 | 324170179 | ****9633 | 01/05/2017 |
| RODRIGUEZ, CANDIDO | E0-38041 | 1 | 42.09 | 324170179 | ****2590 | 01/05/2017 |
| ROSE, BREEANNA | E0-47498 | 1 | 15.59 | 324173626 | *****8818 | 01/05/2017 |
| ROSE, LIDIA | E0-55327 | 1 | 15.59 | 324173626 | *****8818 | 01/05/2017 |
| RUNYAN, LISA | E0-43755 | 1 | 42.09 | 124103582 | ****2339 | 01/05/2017 |
| SALAZAR, SAID | E0-42603 | 1 | 15.59 | 124103799 | ******0294 | 01/05/2017 |
| SANCHEZ, DANIEL | E0-47433 | 1 | 15.59 | 124101555 | ********8283 | 01/05/2017 |
| SARGENT, TAMI | E0-40497 | 1 | 42.09 | 325070760 | *****8960 | 01/05/2017 |
| SCANO, JESSICA | E0-47475 | 1 | 31.49 | 324173383 | ***8816 | 01/05/2017 |
| SCHWOOB, BROOKE | E0-47411 | 1 | 15.59 | 324079555 | ********2021 | 01/05/2017 |
| SEIFERT, FRED | E0-47409 | 1 | 15.59 | 123103729 | ********7622 | 01/05/2017 |
| SHADDY, ZAKKARY | E0-42692 | 1 | 15.59 | 123103729 | ********7043 | 01/05/2017 |
| SHARP, JENNA | E0-38207 | 1 | 15.59 | 124103799 | ******8844 | 01/05/2017 |
| SHEPHARD, GEORGE | E0-57826 | 1 | 15.59 | 324170179 | ****7069 | 01/05/2017 |
| SILVESTER, BRYAN | E0-43837 | 1 | 26.19 | 123103729 | ********1563 | 01/05/2017 |
| SNETHEN-DAY, PETER | E0-57878 | 1 | 42.09 | 325070980 | ******9932 | 01/05/2017 |
| SOLIS-TINOCO, CINDY | E0-38147 | 1 | 15.59 | 124103799 | ******3669 | 01/05/2017 |
| SPENCER, MARLENE | E0-21296 | 1 | 42.09 | 123271978 | *****5174 | 01/05/2017 |
| STARRY, MINDY | E0-43721 | 1 | 26.19 | 124102509 | ****5086 | 01/05/2017 |
| STEWART, JAMES | E0-43818 | 1 | 15.59 | 124103799 | ******2020 | 01/05/2017 |
| STRONG, JONATHAN | E0-57808 | 1 | 4.68 | 324170179 | *****5924 | 01/05/2017 |
| STRONG, SARA | E0-57807 | 1 | 4.68 | 324170179 | *****5924 | 01/05/2017 |
| SWEESY, DONNA | E0-38279 | 1 | 15.59 | 324170179 | ****5043 | 01/05/2017 |
| SYMES, TONI | E0-47493 | 1 | 42.09 | 324170179 | ****2874 | 01/05/2017 |
| TAMANG, DORJE | E0-62097 | 1 | 42.09 | 324170179 | ****5594 | 01/05/2017 |
| THANG, VAN | E0-57803 | 1 | 15.59 | 123103729 | ********6281 | 01/05/2017 |
| TIEL-NELSON, HEATHER | E0-43851 | 1 | 26.19 | 324170179 | ****4131 | 01/05/2017 |
| TORRERO, LUIS | E0-42610 | 1 | 15.59 | 121201694 | ********0572 | 01/05/2017 |
| TUCKER, CHELSEA | E0-36051 | 1 | 42.09 | 324173383 | ***3115 | 01/05/2017 |
| TUCKER, RYAN | E0-36052 | 1 | 42.09 | 324173383 | ***3115 | 01/05/2017 |
| VALDEZ, BRISNA | E0-40458 | 1 | 42.09 | 324170179 | ****7549 | 01/05/2017 |
| VALDEZ, GABRIELA | E0-57832 | 1 | 42.09 | 324079555 | ********5785 | 01/05/2017 |
| VARGAS, CARLOS | E0-42693 | 1 | 42.09 | 324079555 | ********6122 | 01/05/2017 |
| WARD, WYATT | E0-42691 | 1 | 42.09 | 123103729 | ********1874 | 01/05/2017 |
| WATKINS, LYNN | E0-43858 | 1 | 29.89 | 124103799 | ******4544 | 01/05/2017 |
| WEBB, JERRY | E0-40452 | 1 | 42.09 | 324170179 | ****2586 | 01/05/2017 |
| WENDLAND, VANESSA | E0-43870 | 1 | 15.59 | 324173626 | *****7939 | 01/05/2017 |
| WILLIAMS, JESSICA | E0-57810 | 1 | 15.59 | 324173626 | *****6433 | 01/05/2017 |
| WILSON, DAVID | E0-38288 | 1 | 15.59 | 324170085 | ******7339 | 01/05/2017 |
| WILSON, KATHRYN | E0-57853 | 1 | 42.09 | 124103799 | ******6553 | 01/05/2017 |
| WONDRICK, ALEXANDER | E0-40267 | 1 | 42.09 | 123103729 | ********5960 | 01/05/2017 |
| WOOTTON, JULIE | E0-38273 | 1 | 15.59 | 321270742 | ******1275 | 01/05/2017 |
| WORTHINGTON, JENETTE | E0-57854 | 1 | 15.59 | 325070980 | ******7851 | 01/05/2017 |
| YOUNG, LORI | E0-43759 | 1 | 42.09 | 324170179 | ****1286 | 01/05/2017 |
| Count: 200 | Total: | 6377.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |