| 11/15/2017 |
| 07:39:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARBALLO, CORBIN | MW-M102501 | 3 | 101.17 | 325081403 | ******9880 | 11/16/2017 |
| BERNARDO, YVAN | MW-M100394 | 3 | 16.35 | 325180524 | *****1108 | 11/16/2017 |
| BLODGETT, JOY | MW-MA201049 | 3 | 42.55 | 125000574 | ********2261 | 11/16/2017 |
| CAVE, AMANDA | MW-MA200110 | 3 | 42.55 | 125000105 | ********4834 | 11/16/2017 |
| CHARLES, TIMOTHY | MW-M101135 | 3 | 42.55 | 125000574 | ********3521 | 11/16/2017 |
| DAVIS, WILLIAM | MW-M102532 | 3 | 42.55 | 125000024 | ********1077 | 11/16/2017 |
| FERREIRA, NICOLAS | MW-M101171 | 3 | 42.55 | 125105550 | *****2519 | 11/16/2017 |
| HICKMAN, CORI | MW-M101168 | 3 | 42.55 | 325081403 | ******1843 | 11/16/2017 |
| HOGAN, AUSTIN | MW-M101172 | 3 | 42.55 | 125000024 | ****0446 | 11/16/2017 |
| JOHN, JOSH | MW-M101190 | 3 | 42.55 | 071000013 | *****6217 | 11/16/2017 |
| JOHNSEN, KATIE | MW-M101157 | 3 | 42.55 | 125105631 | ******1343 | 11/16/2017 |
| JOHNSON, AMY | MW-MA201307 | 3 | 37.55 | 122000247 | ******9681 | 11/16/2017 |
| KENDALL, KAYLA | MW-MA201477 | 3 | 42.55 | 256074974 | ******1584 | 11/16/2017 |
| KUBIN, AMBER | MW-MA201045 | 3 | 42.55 | 325081403 | ******2012 | 11/16/2017 |
| LEONARD, MEGAN | MW-MA201316 | 3 | 42.55 | 325180553 | ********4000 | 11/16/2017 |
| LEONARD, TERESA | MW-MA201315 | 3 | 42.55 | 325180553 | ********4000 | 11/16/2017 |
| MILLER, JAMIE | MW-M102527 | 3 | 42.55 | 125000105 | ********0046 | 11/16/2017 |
| MILLER, KEITH | MW-M102703 | 3 | 42.55 | 125000105 | ********0046 | 11/16/2017 |
| STORK, ELENA | MW-MA201054 | 3 | 42.55 | 125008547 | ******5780 | 11/16/2017 |
| STROWBRIDGE, JEFFREY | MW-M102710 | 3 | 42.55 | 325180524 | ********1107 | 11/16/2017 |
| URANGO, CARA | MW-M102525 | 3 | 42.55 | 325081403 | ******6541 | 11/16/2017 |
| WALKER, ESTELLE | MW-MA201475 | 3 | 42.55 | 323371076 | ******2428 | 11/16/2017 |
| WALSTER, CHRISTOPHER | MW-M101191 | 3 | 42.55 | 125000574 | ********8499 | 11/16/2017 |
| WEAVER, MARK | MW-M101138 | 3 | 42.55 | 121000358 | ********4744 | 11/16/2017 |
| WILLSON, REBECCA | MW-M102538 | 3 | 42.55 | 325081403 | ******6415 | 11/16/2017 |
| ZIEMER, AUDREY | MW-MA201338 | 3 | 42.55 | 325070760 | ******9170 | 11/16/2017 |
| Count: 26 | Total: | 1133.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHULTZ, JESSICA | MW-M102709 | 3 | 86.17 | 000000000 | *****0000 | Invalid Bank Route/Transit | 11/16/2017 |
| Count: 1 | Total: | 86.17 |