| 10/30/2017 |
| 08:56:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BISHOP, CORY | MX-BISHOP | A | 45.00 | 071102500 | **6417 | 11/01/2017 |
| CLARK, JON | MX-CLARKJ | A | 45.00 | 071102076 | ******0165 | 11/01/2017 |
| CROUSE, ROB | MX-CROUSE | A | 45.00 | 071101307 | ******1839 | 11/01/2017 |
| DUCAMP 00259, MELISSA | MX-DUCAMP | A | 50.00 | 071101310 | ******8467 | 11/01/2017 |
| DUKE0805574, KORY | MX-DUKE | A | 55.00 | 271183662 | ******9400 | 11/01/2017 |
| ENGLE, MIKE | MX-ENGLE | A | 50.00 | 271183662 | ******2743 | 11/01/2017 |
| GERLING 2503848, KRISTY | MX-GERLING | A | 30.00 | 071101307 | ******7777 | 11/01/2017 |
| GERNANT 1134002, MICHAELM | MX-GERNANT | A | 35.00 | 071101310 | ******2681 | 11/01/2017 |
| HUWE, GREG | MX-HUWE | A | 45.00 | 271183701 | *****4982 | 11/01/2017 |
| JOHNSON01500806, BRUCE | MX-JOHNSONB | A | 30.00 | 071110262 | **7733 | 11/01/2017 |
| JOHNSTON0806064, BRADY | MX-JOHNSTONB | A | 40.00 | 071124931 | **8195 | 11/01/2017 |
| KAVANAGH, MIKE | MX-KAVANAGHM | A | 40.00 | 071109202 | **4052 | 11/01/2017 |
| KEMPER 5148, TODD | MX-KEMPER | A | 40.00 | 271184564 | 9769 | 11/01/2017 |
| KLAPP, CHRISTINA | MX-KLAPP | A | 35.00 | 071926809 | ******0618 | 11/01/2017 |
| MAY, LINDSEY | MX-MAYL | A | 45.00 | 071101310 | ******8327 | 11/01/2017 |
| MCCUNE 11344788, GLENN | MX-MCCUNE | A | 30.00 | 071926809 | **********3382 | 11/01/2017 |
| MCGRUDER, ANNEKE | MX-MCGRUDERA | A | 45.00 | 271187642 | ***1000 | 11/01/2017 |
| MCGUIRE, KIMBERLY | MX-MCQUIRE | A | 55.00 | 071109202 | ***9880 | 11/01/2017 |
| MOORE, TRACEY | MX-MOORE | A | 55.00 | 071101310 | **1413 | 11/01/2017 |
| NILES0805219, RHONDA | MX-NILES | A | 55.00 | 071102076 | ******6043 | 11/01/2017 |
| NYMAN, RODNEY | MX-NYMANR | A | 40.00 | 271184522 | **********3429 | 11/01/2017 |
| OLIVAS, ODORICO | MX-OLIVASO | A | 40.00 | 271183662 | ***1800 | 11/01/2017 |
| PAGAN, JAIME | MX-PAGAN | A | 55.00 | 071101310 | ******7501 | 11/01/2017 |
| PEPPLE, MIKE | MX-PEPPLE | A | 30.00 | 071101310 | ******5185 | 11/01/2017 |
| PETERSON, TERI | MX-PETERSONT | A | 45.00 | 071101310 | ******3459 | 11/01/2017 |
| ROBBINS, ANTHONY | MX-ROBBINS | A | 45.00 | 271172644 | *****2411 | 11/01/2017 |
| RODRIGUEZ, JAVIER | MX-RODRIGUEZ | A | 40.00 | 271183662 | ****3678 | 11/01/2017 |
| STEPHAN, LINDA | MX-STEPHAN | A | 30.00 | 071101310 | ******1043 | 11/01/2017 |
| STEVENSON 11602, ADAM | MX-STEVENSON | A | 55.00 | 073912086 | **6832 | 11/01/2017 |
| TAYLOR0805203, KENNETH | MX-TAYLORK | A | 55.00 | 071000013 | *****1606 | 11/01/2017 |
| TOMLINSON, JOHN | MX-TOMLINSONJ | A | 30.00 | 071116813 | **2492 | 11/01/2017 |
| TRULSON, MOLLY | MX-TRULSON | A | 55.00 | 271184522 | *9577 | 11/01/2017 |
| VALENT 2111, JAKE | MX-VALENT | A | 40.00 | 271183701 | ***4273 | 11/01/2017 |
| VANCIL, TIM | MX-VANCIL | A | 53.00 | 071101307 | ******4363 | 11/01/2017 |
| VANDELL 1000510, CHUCK | MX-VANDELL | A | 35.00 | 271176909 | **********0290 | 11/01/2017 |
| WESTLAKE 113400, DAVID | MX-WESTLAKE | A | 40.00 | 071101310 | ******3992 | 11/01/2017 |
| Count: 36 | Total: | 1558.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |