| 06/02/2017 |
| 08:49:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERNATHY, WAYLON | K6-877324 | 1 | 50.00 | 122000247 | ******4848 | 06/03/2017 |
| ADAMS, ARIEL | K6-877243 | 1 | 138.99 | 121042882 | ******4819 | 06/03/2017 |
| ALAKEL, SIGRID | K6-785540 | 1 | 80.00 | 321175261 | ******8715 | 06/03/2017 |
| BECERRA, EDDIE | K6-7XTW134924 | 1 | 70.00 | 321175261 | ******4937 | 06/03/2017 |
| BIZZELL, CARSEN | K6-877234 | 1 | 80.00 | 121000358 | *****4056 | 06/03/2017 |
| BIZZELL, KEVIN | K6-877250 | 1 | 80.00 | 121000358 | *****4056 | 06/03/2017 |
| BLYTHE, TREVOR | K6-WCFF190508 | 1 | 130.00 | 122238420 | ******8328 | 06/03/2017 |
| BOWMAN, COLEEN A | K6-DDH3184422 | 1 | 1.00 | 122000247 | ******2439 | 06/03/2017 |
| BRANSON, JEFF | K6-877290 | 1 | 117.00 | 322271627 | *****2303 | 06/03/2017 |
| BRANSON, LUKE | K6-877281 | 1 | 72.00 | 322271627 | *****2303 | 06/03/2017 |
| CAPPS, AARON | K6-8MYC174954 | 1 | 125.00 | 322271627 | *****1362 | 06/03/2017 |
| COX, BRADY | K6-877167 | 1 | 110.00 | 122238420 | ******3011 | 06/03/2017 |
| DAWSON, SHEA | K6-876957 | 1 | 80.00 | 121137027 | ******3265 | 06/03/2017 |
| DEPEW, IVAN | K6-877286 | 1 | 45.00 | 121000358 | ******2791 | 06/03/2017 |
| DEPEW, JED | K6-7TKU195711 | 1 | 60.00 | 322282713 | *******7052 | 06/03/2017 |
| DEPEW, ROSARIO | K6-RVQE195315 | 1 | 60.00 | 322282713 | *******7052 | 06/03/2017 |
| DEVOR, JAMES | K6-877116 | 1 | 130.00 | 122239982 | *****2199 | 06/03/2017 |
| DISHEN, KEVIN | K6-877149 | 1 | 105.00 | 256074974 | ******8806 | 06/03/2017 |
| DISHEN, STEPHANIE | K6-877152 | 1 | 105.00 | 256074974 | ******8806 | 06/03/2017 |
| DOWNS, MIKE | K6-877332 | 1 | 100.00 | 122000247 | ******1387 | 06/03/2017 |
| DUGAN, BRENT | K6-877165 | 1 | 100.00 | 122000247 | ******1938 | 06/03/2017 |
| DYKHOUSE, HAIDY | K6-A6WU131646 | 1 | 93.00 | 122239982 | ******8156 | 06/03/2017 |
| DYKHOUSE, THALIA | K6-0AHV132532 | 1 | 93.00 | 122239982 | *****8156 | 06/03/2017 |
| FRAPPIER, AARON | K6-871385 | 1 | 100.00 | 322270822 | ***2970 | 06/03/2017 |
| GARCIA, SHANNEL | K6-877246 | 1 | 45.00 | 122239982 | *****7658 | 06/03/2017 |
| GRIJALVA, ERNESTO | K6-877312 | 1 | 85.00 | 122235821 | *********4737 | 06/03/2017 |
| HARROD, CHRIS | K6-913741 | 1 | 125.00 | 122239982 | ***1988 | 06/03/2017 |
| HARROLD, ISRAELIA | K6-877161 | 1 | 85.00 | 122000247 | ******1467 | 06/03/2017 |
| HUSEBY, ZACH | K6-877155 | 1 | 130.00 | 121000358 | ******2964 | 06/03/2017 |
| JACKSON, JAMESEN | K6-877255 | 1 | 85.00 | 321175261 | ******6564 | 06/03/2017 |
| KILIMNIK, ELI LOUIS | K6-877267 | 1 | 85.00 | 322270822 | *********3315 | 06/03/2017 |
| KNUST, MASON | K6-877262 | 1 | 90.00 | 121000358 | ********0750 | 06/03/2017 |
| KNUST, PASELY | K6-877257 | 1 | 54.00 | 121000358 | ********0750 | 06/03/2017 |
| LEONARD, JESSICA | K6-877294 | 1 | 45.00 | 122000247 | ******8375 | 06/03/2017 |
| LEONARD, JOSEPH | K6-877277 | 1 | 110.00 | 122000247 | ******8375 | 06/03/2017 |
| LEWIS, JOSHUA | K6-877298 | 1 | 135.00 | 121000358 | *****1263 | 06/03/2017 |
| LOBO, SIMON | K6-VJG1151522 | 1 | 130.00 | 122000247 | ******7582 | 06/03/2017 |
| LONG, JUSTIN | K6-877240 | 1 | 130.00 | 321173373 | ******4974 | 06/03/2017 |
| LUCAS, JOSHUA | K6-877159 | 1 | 130.00 | 122000247 | ******0483 | 06/03/2017 |
| LUTHER BALKIN, PAIGE | K6-877110 | 1 | 85.00 | 322282713 | *******9972 | 06/03/2017 |
| MANSFIELD, JULIA | K6-785546 | 1 | 160.00 | 122239982 | *****8527 | 06/03/2017 |
| MCCARTHY, MICHAEL | K6-877302 | 1 | 130.00 | 322270822 | *********4709 | 06/03/2017 |
| ODENWALD, TAYLOR | K6-P1ES193146 | 1 | 1.00 | 322282713 | *******2601 | 06/03/2017 |
| OLSON, JOSHUA | K6-877280 | 1 | 135.00 | 121000358 | ********6252 | 06/03/2017 |
| PERRY, DANIEL | K6-877162 | 1 | 1.00 | 122000661 | ******8521 | 06/03/2017 |
| POLLARD, NICK | K6-EM0R185230 | 1 | 135.00 | 121202211 | ********0834 | 06/03/2017 |
| POPE, RYAN | K6-877297 | 1 | 125.00 | 122239982 | *****2404 | 06/03/2017 |
| RICHARDS, CAELEB | K6-SEGU193959 | 1 | 72.00 | 324173817 | ****6021 | 06/03/2017 |
| RICHARDS, TARYN | K6-877310 | 1 | 80.00 | 324173817 | ****6021 | 06/03/2017 |
| RUNYON, LIAM | K6-JX68195741 | 1 | 85.00 | 122239982 | *****0586 | 06/03/2017 |
| SALIS, ADRIAN | K6-QV1Q122320 | 1 | 120.00 | 121000248 | ******7483 | 06/03/2017 |
| SANTOS, TONY | K6-877238 | 1 | 1.00 | 322271627 | ******7888 | 06/03/2017 |
| SAYLOR, ELI | K6-877279 | 1 | 41.00 | 121042882 | *************K190 | 06/03/2017 |
| SEELY, AVA | K6-785547 | 1 | 70.00 | 122238420 | ******2011 | 06/03/2017 |
| SEELY, STEPHANIE | K6-913682 | 1 | 144.99 | 122238420 | ******2011 | 06/03/2017 |
| SHANK, LIZ | K6-876933 | 1 | 1.00 | 322271627 | *****5992 | 06/03/2017 |
| SHERMAN, SHAWN | K6-877001 | 1 | 125.00 | 121141819 | *****0025 | 06/03/2017 |
| SISK, CHAD | K6-877133 | 1 | 125.00 | 122238420 | ******1215 | 06/03/2017 |
| TOLLEY, RYKER | K6-785550 | 1 | 1.00 | 121000358 | ********1499 | 06/03/2017 |
| TOMPKINS, RAYMOND | K6-8BM1161426 | 1 | 125.00 | 122235821 | ********8235 | 06/03/2017 |
| TUTTLE, BRANDON | K6-877296 | 1 | 100.00 | 122239982 | *****1664 | 06/03/2017 |
| WATTERSON, BRIDGET | K6-877307 | 1 | 90.00 | 122238420 | ******3211 | 06/03/2017 |
| WOODLAND, CLARE | K6-877163 | 1 | 20.00 | 122000496 | ******9894 | 06/03/2017 |
| WOODLAND, KEIKE | K6-877251 | 1 | 20.00 | 122000496 | ******9894 | 06/03/2017 |
| WOODLAND, ROSS | K6-877248 | 1 | 90.00 | 122000496 | ******9894 | 06/03/2017 |
| WRIGHT, HYAN | K6-8GYU124434 | 1 | 1.00 | 311175093 | ******5401 | 06/03/2017 |
| Count: 66 | Total: | 5672.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CORONA, JACOB | K6-913677 | 1 | 75.00 | 322228271 | Invalid Bank Account No. | 06/03/2017 | |
| HEIMEMANN, BEAU | K6-877311 | 1 | 120.00 | 121000358 | Invalid Bank Account No. | 06/03/2017 | |
| HERNANDEZ, DANNY | K6-877245 | 1 | 100.00 | 32117526 | ****7262 | Invalid Bank Route/Transit | 06/03/2017 |
| MARRIOTT, BRANDON | K6-64K7153344 | 1 | 70.00 | 12223581 | ********5397 | Invalid Bank Route/Transit | 06/03/2017 |
| MARRIOTT, CHARLEE | K6-PH5Z153846 | 1 | 70.00 | 12223581 | ********5397 | Invalid Bank Route/Transit | 06/03/2017 |
| MARRIOTT, MEGAN | K6-CYU2204320 | 1 | 95.00 | 122235821 | Invalid Bank Account No. | 06/03/2017 | |
| Count: 6 | Total: | 530.00 |