| 11/29/2017 |
| 04:07:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BORWIG, LINDA | GE-89509 | 9 | 39.00 | 123205135 | ****3880 | 11/30/2017 |
| BRYANT, ROBYN | GE-92924 | 9 | 39.00 | 323274461 | ******4855 | 11/30/2017 |
| CIANCIULLI, CEDAR | GE-65921 | 9 | 39.00 | 123000220 | ********4305 | 11/30/2017 |
| CRAPSER, NICHOLAS | GE-91844 | 9 | 39.00 | 125000105 | ********8111 | 11/30/2017 |
| FLORES, ALEXANDRA | GE-86746 | 9 | 39.00 | 121000358 | ********8403 | 11/30/2017 |
| GATES, NICHOLAS | GE-82797 | 9 | 39.00 | 123006800 | ******0827 | 11/30/2017 |
| JAMIESON, BRAEDEN | GE-91859 | 9 | 39.00 | 323274461 | ********0772 | 11/30/2017 |
| JOHNS, NATHAN | GE-91974 | 9 | 39.00 | 323274461 | ********7510 | 11/30/2017 |
| MOORE, RICK | GE-78622 | 9 | 39.00 | 323274445 | **9150 | 11/30/2017 |
| NIELSEN, CRAIG | GE-77340 | 9 | 39.00 | 323070380 | ******4020 | 11/30/2017 |
| PERSTON-WEBB, CODY | GE-90121 | 9 | 39.00 | 325070760 | *****6190 | 11/30/2017 |
| PUENTE VILLARRE, MIGUEL | GE-79645 | 9 | 39.00 | 323274445 | **********6102 | 11/30/2017 |
| ROCK, ELIZABETH | GE-93080 | 9 | 39.00 | 323274445 | **5876 | 11/30/2017 |
| Count: 13 | Total: | 507.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STEINBERG, JON | GE-91911 | 9 | 39.00 | ************3857 | Invalid Bank Route/Transit | 11/30/2017 | |
| URENDA, DANIEL | GE-86917 | 9 | 39.00 | Invalid Bank Account No. | 11/30/2017 | ||
| Count: 2 | Total: | 78.00 |