| 10/16/2017 |
| 07:43:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, GABRIEL | MW-M102603 | 3 | 42.55 | 125000024 | ********2581 | 10/17/2017 |
| ANDERSON, JUSTIN | MW-M102590 | 3 | 42.55 | 325070760 | ******1748 | 10/17/2017 |
| BERNARDO, YVAN | MW-M100394 | 3 | 16.35 | 325180524 | *****1108 | 10/17/2017 |
| BINUYA, HEATHER | MW-MA201024 | 3 | 117.99 | 114924742 | *********5980 | 10/17/2017 |
| CLARK, KELSEY | MW-MA201020 | 3 | 42.55 | 325070760 | *****9311 | 10/17/2017 |
| CORRIGAN, THOMAS | MW-M102610 | 3 | 42.55 | 125000105 | ********6286 | 10/17/2017 |
| EPPERSON, BECKY | MW-M101349 | 3 | 42.55 | 125008547 | ******6795 | 10/17/2017 |
| GALVAN, MANUEL | MW-M102628 | 3 | 42.55 | 325081403 | ******7106 | 10/17/2017 |
| GOODALL, ALANNA | MW-M102626 | 3 | 42.55 | 325070760 | *****9772 | 10/17/2017 |
| GRIFFITHS, JOSYEANE | MW-MA201009 | 3 | 42.55 | 325081403 | ******4393 | 10/17/2017 |
| LETELLIER, SARA | MW-MA201025 | 3 | 42.55 | 325182289 | ********0773 | 10/17/2017 |
| MARQUES, JEFFEREY | MW-M102598 | 3 | 42.55 | 325272021 | *********3665 | 10/17/2017 |
| MARQUES, MICHELLE | MW-M102597 | 3 | 42.55 | 325272021 | *********3665 | 10/17/2017 |
| RALSTON, HEATHER | MW-M102619 | 3 | 42.55 | 125000105 | ********5173 | 10/17/2017 |
| RECK, GABRIELLE | MW-M102636 | 3 | 42.55 | 125000024 | ********3139 | 10/17/2017 |
| ROHN, BRANDY | MW-MA201408 | 3 | 42.55 | 125000105 | ********8678 | 10/17/2017 |
| SCOTTON, BRANDON | MW-MA201400 | 3 | 42.55 | 256074974 | ******9402 | 10/17/2017 |
| TIMNEY, THOMAS | MW-MA201036 | 3 | 42.55 | 314074269 | *****8831 | 10/17/2017 |
| TKACH, NADIYA | MW-M102503 | 3 | 42.55 | 325070760 | *****7404 | 10/17/2017 |
| ULRICH, ERNEST | MW-M102646 | 3 | 42.55 | 325081403 | ******6004 | 10/17/2017 |
| ULRICH, JENNIFER | MW-M102647 | 3 | 42.55 | 325081403 | ******6004 | 10/17/2017 |
| WADENA, CHEYENNE | MW-MA201047 | 3 | 80.27 | 125000574 | ********1586 | 10/17/2017 |
| WICK, JAMIE | MW-WEB887496 | 3 | 42.55 | 125108405 | ******9831 | 10/17/2017 |
| WOOD, CHARITY | MW-MA201056 | 3 | 42.55 | 325272021 | ***4292 | 10/17/2017 |
| Count: 24 | Total: | 1108.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JONES, BRETT | MW-M102585 | 3 | 86.17 | 000000000 | *****0000 | Invalid Bank Route/Transit | 10/17/2017 |
| JONES, KATIE | MW-M102584 | 3 | 86.17 | 000000000 | *****0000 | Invalid Bank Route/Transit | 10/17/2017 |
| MCMASTER, JOSEPH | MW-M102600 | 3 | 86.17 | 000000000 | *****0000 | Invalid Bank Route/Transit | 10/17/2017 |
| Count: 3 | Total: | 258.51 |