| 08/01/2017 |
| 06:35:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERTI, TANA RAE | E0-36073 | 1 | 37.09 | 124102509 | ****3801 | 08/02/2017 |
| ALLEN, SAMOA | E0-42839 | 1 | 15.59 | 123271978 | ***********8919 | 08/02/2017 |
| ANDERSON, BARBARA | E0-42607 | 1 | 26.19 | 324170179 | ****6579 | 08/02/2017 |
| ARROYO, NELIDA | E0-42746 | 1 | 42.10 | 324170179 | ****4564 | 08/02/2017 |
| BALLARD, ALEXANDRA | E0-42854 | 1 | 15.59 | 324170179 | ****5069 | 08/02/2017 |
| BARRETT, KEN | E0-43779 | 1 | 15.59 | 324170179 | ****0974 | 08/02/2017 |
| BARRETT, SHERRI | E0-43735 | 1 | 15.59 | 324170179 | ****0974 | 08/02/2017 |
| BAUTISTA, CONCEPCION | E0-42833 | 1 | 15.59 | 124103799 | ******2834 | 08/02/2017 |
| BECKER, ROBERT | E0-36056 | 1 | 31.49 | 123271978 | ******9966 | 08/02/2017 |
| BELVEAL, RYAN | E0-42804 | 1 | 15.59 | 324173626 | *****8391 | 08/02/2017 |
| BENKULA, ALYSON | E0-38275 | 1 | 42.09 | 324173626 | *****1764 | 08/02/2017 |
| BIGGERS, CAROL | E0-38703 | 1 | 15.59 | 324170179 | ****8541 | 08/02/2017 |
| BIGGERS, KELLEY | E0-62055 | 1 | 15.59 | 324170179 | ****8541 | 08/02/2017 |
| BOSS, DAVID | E0-42689 | 1 | 26.19 | 124102509 | ****5524 | 08/02/2017 |
| BOWEN, NORMAN | E0-8909 | 1 | 10.59 | 123103729 | ********7844 | 08/02/2017 |
| BROWN, RYLEE | E0-38800 | 1 | 15.59 | 324170179 | ****2458 | 08/02/2017 |
| BROYLES, HEATHER | E0-8884 | 1 | 5.00 | 324170179 | ****0421 | 08/02/2017 |
| BULLERS, ANGIE | E0-43718 | 1 | 15.59 | 124102509 | ****4290 | 08/02/2017 |
| BUNN, JOSH | E0-40209 | 1 | 42.09 | 324173626 | *****1716 | 08/02/2017 |
| BURKE, JULIE | E0-38138 | 1 | 10.59 | 324170179 | ****2143 | 08/02/2017 |
| BUSTOS, VETA | E0-40466 | 1 | 37.09 | 124101555 | ********8458 | 08/02/2017 |
| BUTTERWORTH, JOE | E0-42876 | 1 | 15.59 | 324170179 | ****0254 | 08/02/2017 |
| CAMPBELL, CHRIS | E0-47405 | 1 | 42.09 | 124000054 | *****5633 | 08/02/2017 |
| CANTU, CIARA | E0-42874 | 1 | 50.00 | 123271978 | ***********8919 | 08/02/2017 |
| CANTU, EMILIA | E0-38241 | 1 | 15.59 | 124103582 | ****9393 | 08/02/2017 |
| CARNEY, GINA | E0-57828 | 1 | 31.49 | 124103799 | ******5406 | 08/02/2017 |
| CASTILLO, MANNY | E0-21260 | 1 | 15.59 | 112000066 | ******0993 | 08/02/2017 |
| CHESER, MICHAEL | E0-42838 | 1 | 42.09 | 324173626 | *****9014 | 08/02/2017 |
| CLAIBORN, VERLENE | E0-43841 | 1 | 42.09 | 123103729 | ********5190 | 08/02/2017 |
| CLARK, ZACH | E0-42726 | 1 | 42.09 | 324173626 | *****3975 | 08/02/2017 |
| COINER, KATE | E0-55366 | 1 | 15.59 | 324170179 | ****3032 | 08/02/2017 |
| COINER, TIM | E0-55365 | 1 | 10.59 | 324170179 | ****7594 | 08/02/2017 |
| CONNORS, KRIS | E0-42803 | 1 | 15.59 | 124103799 | ******3243 | 08/02/2017 |
| CONRAD, LISA | E0-43524 | 1 | 15.59 | 123271978 | *****2587 | 08/02/2017 |
| COOPER, BRITTAINY | E0-57839 | 1 | 42.09 | 123271978 | *****8424 | 08/02/2017 |
| DE LA ROSA, MARIA | E0-36009 | 1 | 4.99 | 324173383 | *********2837 | 08/02/2017 |
| DIXION, KAYLENE | E0-42657 | 1 | 26.19 | 324170179 | ****6171 | 08/02/2017 |
| DOMINQUEZ, JUAN | E0-42849 | 1 | 31.49 | 324173626 | *****3341 | 08/02/2017 |
| DORIA, DEYANIRA | E0-42802 | 1 | 42.09 | 324170179 | ****0200 | 08/02/2017 |
| DUDLEY, KRISTINA | E0-42867 | 1 | 15.59 | 124103799 | ******3694 | 08/02/2017 |
| DUDLEY, TERRY | E0-42870 | 1 | 15.59 | 124103799 | ******3694 | 08/02/2017 |
| DUNSBERGEN, JENNIFER | E0-40465 | 1 | 42.09 | 124103799 | ******8802 | 08/02/2017 |
| DURIC, MINA | E0-57851 | 1 | 42.09 | 124103799 | ******3430 | 08/02/2017 |
| DURIC, UZEIR | E0-57884 | 1 | 42.09 | 124103799 | ******3430 | 08/02/2017 |
| DYER, MANDY | E0-42604 | 1 | 42.09 | 121201694 | ********0572 | 08/02/2017 |
| ELIZARRARAS, JUAN | E0-62058 | 1 | 15.59 | 124103799 | ******8897 | 08/02/2017 |
| ELIZARRARAS, REMEDIOS | E0-55361 | 1 | 15.59 | 124103799 | ******8897 | 08/02/2017 |
| ELLSWORTH, NATHAN | E0-36060 | 1 | 4.99 | 124103799 | ******1938 | 08/02/2017 |
| ELSTON, CATHY | E0-43855 | 1 | 15.59 | 124103582 | ****1149 | 08/02/2017 |
| ENGUM, KELLY | E0-38235 | 1 | 42.09 | 324173626 | *****8274 | 08/02/2017 |
| ENGUM, TASHA | E0-38239 | 1 | 42.09 | 324173626 | *****8274 | 08/02/2017 |
| EVANS, BRITTANI | E0-57882 | 1 | 15.59 | 124002971 | ******0979 | 08/02/2017 |
| EVANS, SEAN | E0-42842 | 1 | 15.59 | 124002971 | ******0979 | 08/02/2017 |
| FENTON, SONYA | E0-57879 | 1 | 15.59 | 324173626 | *****1573 | 08/02/2017 |
| FERREIRA, BRODY | E0-42632 | 1 | 42.09 | 324170179 | ****5606 | 08/02/2017 |
| FERREIRA, MAKAYLA | E0-42813 | 1 | 15.59 | 324170179 | ****2505 | 08/02/2017 |
| FLYNN, JOSH | E0-36007 | 1 | 42.09 | 324170179 | ****1692 | 08/02/2017 |
| GALLARDO, ALEXANDRA | E0-42855 | 1 | 42.09 | 324170179 | *****8099 | 08/02/2017 |
| GARCIA, ENRIQUE | E0-62046 | 1 | 15.59 | 324170179 | ****0686 | 08/02/2017 |
| GARCIA, RENE | E0-57872 | 1 | 15.59 | 123271978 | *****0006 | 08/02/2017 |
| GARDUNIA, DANI | E0-62054 | 1 | 31.49 | 324170179 | ****4761 | 08/02/2017 |
| GARRISON, JACOB | E0-47472 | 1 | 42.09 | 124101555 | ********3685 | 08/02/2017 |
| GERTSCH, KRISTINE | E0-42639 | 1 | 31.49 | 124101555 | ********9654 | 08/02/2017 |
| GIL, BENJAMIN | E0-57876 | 1 | 42.09 | 324173383 | *********2097 | 08/02/2017 |
| GODDARD, ERICA | E0-42611 | 1 | 42.09 | 123103729 | ********3673 | 08/02/2017 |
| GODDARD, JOSHUA | E0-42612 | 1 | 42.09 | 123103729 | ********3673 | 08/02/2017 |
| GONZALEZ, EDITH | E0-42668 | 1 | 15.59 | 324173626 | *****3351 | 08/02/2017 |
| GONZALEZ, JAVIER | E0-34355 | 1 | 15.59 | 324173383 | ***1798 | 08/02/2017 |
| GRAFF, DAN | E0-42878 | 1 | 42.09 | 124103799 | ******4312 | 08/02/2017 |
| GRAHAM, HENRYETTA | E0-42736 | 1 | 15.59 | 124103799 | ******3707 | 08/02/2017 |
| GRIFFIN, JULIE | E0-42860 | 1 | 15.59 | 122105278 | ******3308 | 08/02/2017 |
| GUZMAN JR, LEO | E0-38782 | 1 | 42.09 | 324173626 | *****8994 | 08/02/2017 |
| GUZMAN, VANESSA | E0-38787 | 1 | 42.09 | 324173626 | *****8994 | 08/02/2017 |
| HALL, JANAE | E0-42722 | 1 | 42.09 | 324170179 | ****5509 | 08/02/2017 |
| HANCHEY, ROBBIE | E0-57819 | 1 | 42.09 | 124103799 | ******2952 | 08/02/2017 |
| HANSON, JUDITH | E0-57888 | 1 | 15.59 | 324173626 | *****0522 | 08/02/2017 |
| HARRIS, TODD | E0-42698 | 1 | 15.59 | 324170179 | ****4849 | 08/02/2017 |
| HARRIS, VERONICA | E0-42700 | 1 | 15.59 | 324170179 | ****4849 | 08/02/2017 |
| HERNANDEZ, FRANCISCA | E0-42809 | 1 | 42.09 | 324173626 | *****1259 | 08/02/2017 |
| HOFLAND, CINDY | E0-43856 | 1 | 15.59 | 324173626 | ****9222 | 08/02/2017 |
| HOMOLKA, KAWANDA | E0-42601 | 1 | 42.09 | 061000227 | *********1852 | 08/02/2017 |
| HOULE, CYNTHIA | E0-57881 | 1 | 26.19 | 123103729 | ********7637 | 08/02/2017 |
| HOULE, RANDALL | E0-57890 | 1 | 26.19 | 123103729 | ********7637 | 08/02/2017 |
| HOUSTON, HARLI | E0-42873 | 1 | 42.09 | 121042882 | ******0512 | 08/02/2017 |
| HUMPHREY, AMBER | E0-40435 | 1 | 42.09 | 324170179 | ****7350 | 08/02/2017 |
| HUMPHREY, DELORES | E0-8991 | 1 | 15.59 | 324173626 | ****3384 | 08/02/2017 |
| HUMPHREY, JANIE | E0-34359 | 1 | 42.09 | 123103729 | ********8371 | 08/02/2017 |
| JAGELS, GENE | E0-42872 | 1 | 4.99 | 124103582 | ****2533 | 08/02/2017 |
| JAGELS, JOAN | E0-42877 | 1 | 4.99 | 124103582 | ****2533 | 08/02/2017 |
| JOHNSEN, KAYLAN | E0-47477 | 1 | 42.09 | 125000105 | ********8449 | 08/02/2017 |
| JOHNSON, CAROLYN | E0-47419 | 1 | 42.09 | 324173626 | *****3429 | 08/02/2017 |
| JOHNSON, DUSTIN | E0-8995 | 1 | 15.59 | 324173626 | ******6210 | 08/02/2017 |
| JONES, DUSTIN | E0-42822 | 1 | 26.19 | 123103729 | ********5774 | 08/02/2017 |
| JONES, GARY | E0-62137 | 1 | 42.09 | 123103606 | ****0545 | 08/02/2017 |
| JUAREZ, JOSE | E0-8873 | 1 | 15.59 | 124103799 | ******3368 | 08/02/2017 |
| JUAREZ, MAGALI | E0-43741 | 1 | 15.59 | 124103799 | ******3368 | 08/02/2017 |
| KAREL, KATHLEEN | E0-36040 | 1 | 26.19 | 123103729 | ********6585 | 08/02/2017 |
| KELLY, ROBERTA | E0-34391 | 1 | 4.99 | 324170179 | ****9588 | 08/02/2017 |
| KERN, BILLY | E0-42686 | 1 | 26.19 | 123271978 | *****1121 | 08/02/2017 |
| KHACHATRRAN, ALEX | E0-38776 | 1 | 42.09 | 324170179 | ****5504 | 08/02/2017 |
| KLIEGL, KASEY | E0-40214 | 1 | 42.09 | 324173626 | *****9387 | 08/02/2017 |
| KOEHN, JAYLON | E0-42884 | 1 | 42.09 | 124102509 | ****4938 | 08/02/2017 |
| KOEPNICK, JAIME | E0-42886 | 1 | 42.09 | 123103729 | ********2947 | 08/02/2017 |
| LANDEROS, ALMA | E0-42647 | 1 | 42.09 | 324170179 | ****2305 | 08/02/2017 |
| LARIOS, ELVIRA | E0-34395 | 1 | 15.59 | 124103799 | ******0275 | 08/02/2017 |
| LARSEN, COLTEN | E0-42613 | 1 | 15.59 | 125000024 | ********2506 | 08/02/2017 |
| LARSON, TEAERRA | E0-38283 | 1 | 42.09 | 324170179 | ****7356 | 08/02/2017 |
| LEONETTI LLAMAS, ANTOINETTE | E0-47479 | 1 | 42.09 | 324170179 | ****5137 | 08/02/2017 |
| LILIC, SALKO | E0-38717 | 1 | 15.59 | 324170179 | ****0052 | 08/02/2017 |
| LINCOLN, DOUG | E0-42695 | 1 | 26.19 | 123103606 | ***2113 | 08/02/2017 |
| LINCOLN, MARY ANN | E0-42697 | 1 | 26.19 | 123103606 | ***2113 | 08/02/2017 |
| LOCAL 1556, TF FD #1 | E0-42674 | 1 | 4.68 | 124103582 | ****3575 | 08/02/2017 |
| LOWDER, DORA | E0-38710 | 1 | 15.59 | 324170179 | ****9001 | 08/02/2017 |
| MAGAR, MOMLAL | E0-42731 | 1 | 15.59 | 324170179 | ****1788 | 08/02/2017 |
| MAROVICH, MEGAN | E0-40268 | 1 | 42.09 | 324173626 | *****9057 | 08/02/2017 |
| MARRON, JUANITA | E0-21289 | 1 | 26.48 | 124103582 | ****9892 | 08/02/2017 |
| MARTINEZ, CORRINNA | E0-43765 | 1 | 26.19 | 124102509 | ****5635 | 08/02/2017 |
| MARTINEZ, DAVID | E0-38248 | 1 | 42.09 | 124103799 | ******9977 | 08/02/2017 |
| MATHIS, SARAH | E0-42871 | 1 | 31.49 | 321172219 | ****7106 | 08/02/2017 |
| MCCULLOUGH, JUANITA | E0-42650 | 1 | 15.59 | 123271978 | *****6781 | 08/02/2017 |
| MCKINLEY, VERDA | E0-21215 | 1 | 37.09 | 124103582 | ****4412 | 08/02/2017 |
| MEMISEVIC, ALMIR | E0-8905 | 1 | 15.59 | 324170179 | ****9940 | 08/02/2017 |
| MENDOZA, LUCY | E0-42730 | 1 | 77.68 | 123103729 | ********6826 | 08/02/2017 |
| MEZA, KARLA | E0-57875 | 1 | 15.59 | 123271978 | *****0006 | 08/02/2017 |
| MITCHELL, SUZANNE | E0-42875 | 1 | 4.99 | 321172219 | ****7106 | 08/02/2017 |
| MOHAMMED, TREY | E0-38793 | 1 | 42.09 | 301180056 | *****0761 | 08/02/2017 |
| MONTES, CELIA | E0-55353 | 1 | 19.99 | 124102509 | ****1532 | 08/02/2017 |
| MORA, MIQUEL | E0-57871 | 1 | 42.09 | 124103799 | ******0753 | 08/02/2017 |
| MORETTO, BILL | E0-43233 | 1 | 4.99 | 123103729 | ********3287 | 08/02/2017 |
| MORRIS, MARIAH | E0-38798 | 1 | 42.09 | 314074269 | *****9268 | 08/02/2017 |
| MORTON, RICHARD | E0-42630 | 1 | 42.09 | 324079555 | ********1177 | 08/02/2017 |
| MORTON, SHAUNA | E0-38753 | 1 | 114.78 | 324079555 | ********1177 | 08/02/2017 |
| MUFF, BARBARA | E0-42819 | 1 | 4.99 | 324173626 | *****8748 | 08/02/2017 |
| MUNSEE, KELLY | E0-47412 | 1 | 42.09 | 123103729 | ********0331 | 08/02/2017 |
| MUNSEE, WENDY | E0-47420 | 1 | 42.09 | 123103729 | ********0331 | 08/02/2017 |
| MYERS, KANDY | E0-62039 | 1 | 42.09 | 124303120 | *************8589 | 08/02/2017 |
| NASH, DREW | E0-42685 | 1 | 42.09 | 323371076 | ******7713 | 08/02/2017 |
| NEU, RICHARD | E0-57873 | 1 | 42.09 | 124103582 | ****1102 | 08/02/2017 |
| O SULLIVAN, LORIE | E0-38250 | 1 | 10.59 | 124103582 | *****3930 | 08/02/2017 |
| ORENALS, CATHERINE | E0-42889 | 1 | 42.09 | 124103799 | ******4026 | 08/02/2017 |
| PADILLA, FRANCISCO | E0-55321 | 1 | 42.09 | 123271978 | ******2763 | 08/02/2017 |
| PAZ, MARIELA | E0-21251 | 1 | 42.09 | 124103799 | ******5255 | 08/02/2017 |
| PERRY, BRITTNEY | E0-42824 | 1 | 13.49 | 324173626 | *****9653 | 08/02/2017 |
| PETERS, CECIL | E0-34327 | 1 | 42.09 | 324170179 | *****8656 | 08/02/2017 |
| PFEIFER, CATHY | E0-42879 | 1 | 42.09 | 124103799 | ******4312 | 08/02/2017 |
| PLOTT, TONI | E0-42832 | 1 | 4.99 | 324170179 | ****3388 | 08/02/2017 |
| PORTER, STACIE | E0-40444 | 1 | 15.59 | 124103582 | ****0545 | 08/02/2017 |
| POWELL, CRYSTAL | E0-42863 | 1 | 26.19 | 124101555 | ********5495 | 08/02/2017 |
| POWLUS, JOE | E0-42699 | 1 | 31.49 | 124103799 | ******0375 | 08/02/2017 |
| PULLIAM, BRITTNEE | E0-57817 | 1 | 42.09 | 324173383 | ***0187 | 08/02/2017 |
| QUAN, ANDREW | E0-57864 | 1 | 5.00 | 124103799 | ******1324 | 08/02/2017 |
| RACKHAM, JENIFER | E0-42835 | 1 | 4.99 | 324170179 | ****5669 | 08/02/2017 |
| RAI, GOVINDA | E0-42852 | 1 | 26.19 | 324170179 | ****8909 | 08/02/2017 |
| RANDS, TYLER | E0-40454 | 1 | 31.49 | 314074269 | ****3215 | 08/02/2017 |
| REHN, ASHLEY | E0-38290 | 1 | 31.49 | 324170179 | ****0140 | 08/02/2017 |
| RIDLEY, SHERI | E0-42830 | 1 | 42.09 | 324173383 | *********6875 | 08/02/2017 |
| RIRIE, ALBERT | E0-38784 | 1 | 26.19 | 124103799 | ******3560 | 08/02/2017 |
| RIRIE, KATIE | E0-38789 | 1 | 42.09 | 124103799 | ******3560 | 08/02/2017 |
| RIVERA, JOSE | E0-57887 | 1 | 42.09 | 324173626 | *****3362 | 08/02/2017 |
| RIVERA, TIFFANY | E0-57806 | 1 | 31.49 | 124102509 | ****5809 | 08/02/2017 |
| ROBINSON, TARA | E0-35804 | 1 | 21.19 | 324170179 | ****9633 | 08/02/2017 |
| RODRIGUEZ, CANDIDO | E0-38041 | 1 | 42.09 | 324170179 | ****2590 | 08/02/2017 |
| RODRIQUEZ, MARISSA | E0-42810 | 1 | 42.09 | 122100024 | *****4249 | 08/02/2017 |
| RUIZ, MARCELA | E0-42645 | 1 | 15.59 | 124103799 | ******5928 | 08/02/2017 |
| RUMMELL, CODY | E0-42648 | 1 | 42.09 | 324173626 | *****9775 | 08/02/2017 |
| RUNYAN, AMANDA | E0-42673 | 1 | 42.09 | 324173626 | *****7637 | 08/02/2017 |
| SAMPLES, ERIC | E0-42844 | 1 | 42.09 | 123271978 | ******8607 | 08/02/2017 |
| SCANO, JESSICA | E0-47475 | 1 | 31.49 | 324173383 | ***8816 | 08/02/2017 |
| SEIFERT, FRED | E0-47409 | 1 | 42.09 | 123103729 | ********7622 | 08/02/2017 |
| SERNA, ALEENA | E0-42644 | 1 | 10.59 | 324173817 | ***6258 | 08/02/2017 |
| SERNA, SKYLER | E0-42667 | 1 | 10.59 | 324173817 | ****6258 | 08/02/2017 |
| SEVY, CARIE | E0-35832 | 1 | 42.09 | 324170179 | ****6130 | 08/02/2017 |
| SEVY, KEN | E0-42836 | 1 | 42.09 | 324170179 | ****6130 | 08/02/2017 |
| SHADDY, ZAKKARY | E0-42692 | 1 | 26.19 | 123103729 | ********7043 | 08/02/2017 |
| SIBLEY, CHERI | E0-42820 | 1 | 15.59 | 122000247 | ******1513 | 08/02/2017 |
| SIBLEY, DAVID | E0-42816 | 1 | 15.59 | 122000247 | ******1513 | 08/02/2017 |
| SILVESTER, BRYAN | E0-43837 | 1 | 26.19 | 123103729 | ********1563 | 08/02/2017 |
| SIMS, TREY | E0-42823 | 1 | 15.59 | 324173383 | ***2868 | 08/02/2017 |
| SKAGGS, TREVOR | E0-38716 | 1 | 57.99 | 324173383 | ***2438 | 08/02/2017 |
| SMITH, JENNIFER | E0-42856 | 1 | 42.09 | 324170179 | ****3191 | 08/02/2017 |
| SNETHEN-DAY, PETER | E0-57878 | 1 | 42.09 | 325070980 | ******9932 | 08/02/2017 |
| SOLIS-TINOCO, CINDY | E0-38147 | 1 | 42.09 | 124103799 | ******3669 | 08/02/2017 |
| SPEER, TAWNYA | E0-38797 | 1 | 42.09 | 301180056 | *****0761 | 08/02/2017 |
| SPENCER, MARLENE | E0-38795 | 1 | 26.19 | 123271978 | *****5174 | 08/02/2017 |
| STALEY, CHALLIS | E0-42869 | 1 | 42.09 | 324170179 | ****0589 | 08/02/2017 |
| STARRY, MINDY | E0-43721 | 1 | 26.19 | 124102509 | ****5086 | 08/02/2017 |
| STEWART, JAMES | E0-43818 | 1 | 4.68 | 124103799 | ******2020 | 08/02/2017 |
| STONE, ANNA | E0-42662 | 1 | 42.09 | 324173383 | *********5028 | 08/02/2017 |
| STONE, JAMIE | E0-42646 | 1 | 42.09 | 324170179 | ****8147 | 08/02/2017 |
| STRONG, JONATHAN | E0-57808 | 1 | 15.59 | 324170179 | *****5924 | 08/02/2017 |
| STRONG, SARA | E0-57807 | 1 | 15.59 | 324170179 | *****5924 | 08/02/2017 |
| SUA, KRYSTAL | E0-42859 | 1 | 42.09 | 112000066 | ******4180 | 08/02/2017 |
| TAYLOR, JULIE | E0-36054 | 1 | 26.19 | 324170179 | ****2636 | 08/02/2017 |
| THOMAS, TAYLOR | E0-42614 | 1 | 42.09 | 324170179 | *****2603 | 08/02/2017 |
| TIEL-NELSON, HEATHER | E0-43851 | 1 | 26.19 | 324170179 | ****4131 | 08/02/2017 |
| TOLENTINO, DANIA | E0-38755 | 1 | 15.59 | 124103799 | ******2834 | 08/02/2017 |
| TORRERO, LUIS | E0-42610 | 1 | 42.09 | 121201694 | ********0572 | 08/02/2017 |
| TRIANA, JOSE | E0-42888 | 1 | 42.09 | 124103799 | ******4026 | 08/02/2017 |
| VANCE, MCKENZIE | E0-42615 | 1 | 42.09 | 324170179 | ****7824 | 08/02/2017 |
| VARGAS, CARLOS | E0-42693 | 1 | 15.59 | 324079555 | ********6122 | 08/02/2017 |
| VELAZQUEZ, LUIS | E0-42683 | 1 | 42.09 | 256074974 | ******4154 | 08/02/2017 |
| WARD, AUBREY | E0-38777 | 1 | 15.59 | 324170085 | ******6359 | 08/02/2017 |
| WARD, WYATT | E0-42691 | 1 | 42.09 | 123103729 | ********1874 | 08/02/2017 |
| WEAVER, LINDA | E0-42857 | 1 | 4.99 | 124103799 | ******6617 | 08/02/2017 |
| WEBB, JERRY | E0-40452 | 1 | 42.09 | 324170179 | ****2586 | 08/02/2017 |
| WILSON, KATHRYN | E0-57853 | 1 | 42.09 | 124103799 | ******6553 | 08/02/2017 |
| WONDRICK, ALEXANDER | E0-40267 | 1 | 42.09 | 123103729 | ********5960 | 08/02/2017 |
| WOOLSTENHULME, RIKKI | E0-42618 | 1 | 15.59 | 324173383 | *********9597 | 08/02/2017 |
| WOOLSTENHULME, ZAC | E0-42619 | 1 | 15.59 | 324173383 | *********9597 | 08/02/2017 |
| WORTHINGTON, JENETTE | E0-38693 | 1 | 42.09 | 325070980 | ******7851 | 08/02/2017 |
| Count: 210 | Total: | 6124.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |