| 03/10/2017 |
| 10:31:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMENDARIZ, BRANDON | EE-591818 | 2 | 18.99 | 122000247 | ******2009 | 03/13/2017 |
| BASIE, KATHY | EE-EN601639 | 2 | 29.99 | 122000496 | ******4261 | 03/13/2017 |
| BRANDENBURG, EVERETT | EE-648330 | 2 | 19.99 | 322271627 | *****8928 | 03/13/2017 |
| CAMPBELL, LAURIE | EE-EN601619 | 2 | 29.99 | 252076235 | *****7200 | 03/13/2017 |
| CLAES, KIM | EE-EN602753 | 2 | 28.99 | 072000805 | ********3241 | 03/13/2017 |
| DE ALMEIDA, SARAH | EE-591867 | 2 | 19.99 | 122240861 | *****0977 | 03/13/2017 |
| DELLIQUADRI, DERRICK | EE-591125 | 2 | 19.99 | 322281507 | *****5594 | 03/13/2017 |
| EKELAND, CAROL | EE-592011 | 2 | 9.99 | 322281507 | *****2303 | 03/13/2017 |
| FRADKOFF, JOSH | EE-591078 | 2 | 9.99 | 122000247 | ******8383 | 03/13/2017 |
| GLAUSER, ANNE | EE-EN602616 | 2 | 29.99 | 063092110 | ******1705 | 03/13/2017 |
| GLEIBERMAN, JEREMY | EE-591825 | 2 | 19.99 | 256074974 | ******8331 | 03/13/2017 |
| GRACIANO, RUDY | EE-591892 | 2 | 9.99 | 322281617 | ******1190 | 03/13/2017 |
| GRISWOLD, JOHN | EE-591817 | 2 | 19.99 | 122000247 | ******1692 | 03/13/2017 |
| HAIDUCK, NICOLE | EE-592083 | 2 | 19.99 | 121042882 | ******0084 | 03/13/2017 |
| HEINZE, RYAN | EE-590578 | 2 | 9.99 | 322281617 | *****9190 | 03/13/2017 |
| HEINZE, SANDRA | EE-648091 | 2 | 9.99 | 322281617 | *****9190 | 03/13/2017 |
| IGNON, ALEX | EE-591802 | 2 | 19.99 | 322271627 | ******7514 | 03/13/2017 |
| KANG, CJ | EE-664491 | 2 | 30.99 | 122000247 | ******2628 | 03/13/2017 |
| KIRCHNER, KATIE | EE-591821 | 2 | 9.99 | 031100649 | ******4601 | 03/13/2017 |
| LANE, PATRICA | EE-664445 | 2 | 29.99 | 122000247 | ******5270 | 03/13/2017 |
| LAURINO, ED | EE-EN600420 | 2 | 29.99 | 322271627 | *****4227 | 03/13/2017 |
| LEE, KRISTEN | EE-590928 | 2 | 19.99 | 122000496 | ******7371 | 03/13/2017 |
| LISSNER, ANDREW | EE-EN602720 | 2 | 29.99 | 322271627 | ******3487 | 03/13/2017 |
| LISSNER, LUAN | EE-EN602717 | 2 | 29.99 | 322271627 | ******3487 | 03/13/2017 |
| MESCHINO, MICHAEL | EE-EN602681 | 2 | 29.99 | 011500010 | ********9498 | 03/13/2017 |
| MOORE, RICHARD | EE-648510 | 2 | 9.99 | 322271627 | *****8565 | 03/13/2017 |
| PLATENBERG, LAURA | EE-591261 | 2 | 14.99 | 121000358 | ********4184 | 03/13/2017 |
| PRUSSACK, JIM | EE-590873 | 2 | 19.99 | 122000661 | ******6026 | 03/13/2017 |
| ROBERSON, MICHELLE | EE-664946 | 2 | 29.99 | 122000496 | ******0061 | 03/13/2017 |
| ROBERTSON, CANDACE | EE-591118 | 2 | 19.99 | 122000247 | ******2009 | 03/13/2017 |
| ROMAINE, CHRISTINA | EE-EN601664 | 2 | 19.99 | 122000247 | ******2780 | 03/13/2017 |
| SWANSON, SYLVIE | EE-591969 | 2 | 19.99 | 121137522 | ******0252 | 03/13/2017 |
| TODD, TAMERA | EE-EN601673 | 2 | 29.99 | 122000247 | ******9820 | 03/13/2017 |
| TUCKER, LLOYD | EE-591929 | 2 | 9.99 | 121000358 | *****7462 | 03/13/2017 |
| TYREE, KIRK | EE-591829 | 2 | 19.99 | 314074269 | ****1883 | 03/13/2017 |
| WILLIAMS, GEMMA | EE-EN600324 | 2 | 41.48 | 322281617 | ******8417 | 03/13/2017 |
| WISLON, NIKOLA | EE-591822 | 2 | 19.99 | 322271627 | *****5355 | 03/13/2017 |
| Count: 37 | Total: | 795.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHARPENTIER, GLENYS | EE-EN601694 | 2 | 36.94 | Invalid Bank Account No. | 03/13/2017 | ||
| CORP, TEST | EE-WEB530390 | 2 | 209.86 | 000000000 | **3456 | Invalid Bank Route/Transit | 03/13/2017 |
| Count: 2 | Total: | 246.80 |