| 11/08/2017 |
| 06:39:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBACHTEN, DEBORAH | GE-M1829 | 3 | 19.95 | 123002011 | ********7678 | 11/10/2017 |
| ALBACHTEN, JOE | GE-62587 | 3 | 19.95 | 123002011 | ********7678 | 11/10/2017 |
| ARENDAIN, JUNIOR | GE-518726 | 3 | 19.99 | 323274461 | ********5539 | 11/10/2017 |
| BERGE, TAMARA | GE-83977 | 3 | 29.95 | 325070760 | *****1310 | 11/10/2017 |
| BRABHAM, JESSE | GE-86768 | 3 | 34.00 | 323274461 | ********1154 | 11/10/2017 |
| BRYANT, ROBYN | GE-92924 | 3 | 19.95 | 323274461 | ******4855 | 11/10/2017 |
| BURBACK, CHRIS | GE-18229 | 3 | 19.99 | 123000220 | ********6592 | 11/10/2017 |
| BURBACK, MATT | GE-22373 | 3 | 19.99 | 323274461 | ********3607 | 11/10/2017 |
| CRAPSER, NICHOLAS | GE-91844 | 3 | 19.95 | 125000105 | ********8111 | 11/10/2017 |
| EDWARDS, SHANNON | GE-13082 | 3 | 25.00 | 323274445 | **********8105 | 11/10/2017 |
| EMBREE, QUANNA | GE-62789 | 3 | 19.95 | 323274351 | ****6085 | 11/10/2017 |
| FAJARDO, ROSA | GE-90467 | 3 | 20.00 | 111900659 | *********0359 | 11/10/2017 |
| GARNER, CODY | GE-90470 | 3 | 25.00 | 125000024 | ****8359 | 11/10/2017 |
| HOLDING, SHANNON | GE-62189 | 3 | 39.95 | 325070760 | *****7169 | 11/10/2017 |
| KARLSEN, CRYSTAL | GE-50272 | 3 | 29.99 | 323274461 | ********7623 | 11/10/2017 |
| KLOBERTANZ, MARIA CRISTINA | GE-85753 | 3 | 10.00 | 123006800 | ******7412 | 11/10/2017 |
| LACY, TRACY | GE-71071 | 3 | 39.95 | 123000220 | ********2235 | 11/10/2017 |
| LUNDGREN, JESSICA | GE-65957 | 3 | 19.95 | 323274461 | ******9854 | 11/10/2017 |
| LUNDGREN, KEVIN | GE-65937 | 3 | 19.95 | 323274461 | ******9854 | 11/10/2017 |
| MAINARD, LINDSAY | GE-83976 | 3 | 29.95 | 323276524 | ******2582 | 11/10/2017 |
| MAMMADOV, TIMUR | GE-86700 | 3 | 19.95 | 122101706 | ********3026 | 11/10/2017 |
| MCGILLIVRAY, JEFFREY | GE-81730 | 3 | 29.95 | 323276524 | ******0619 | 11/10/2017 |
| MUTH, DONNY | GE-71136 | 3 | 19.95 | 123006800 | ******0510 | 11/10/2017 |
| OSBORN, JEANNETT | GE-13547 | 3 | 19.95 | 323274461 | ******7597 | 11/10/2017 |
| OTT, SARAH | GE-68745 | 3 | 20.00 | 256074974 | ******8252 | 11/10/2017 |
| PERSTON-WEBB, CODY | GE-90121 | 3 | 29.95 | 325070760 | *****6190 | 11/10/2017 |
| REENTS, PEGGY | GE-613340 | 3 | 29.00 | 123000220 | ********2732 | 11/10/2017 |
| RODRIQUEZ, JOSIE | GE-84012 | 3 | 29.95 | 323274445 | **********9101 | 11/10/2017 |
| SIRIA, DAVID | GE-516224 | 3 | 29.00 | 123205135 | ****0417 | 11/10/2017 |
| WESCOTT, TRACI | GE-65850 | 3 | 25.00 | 323274461 | ********4743 | 11/10/2017 |
| Count: 30 | Total: | 736.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |