| 01/27/2017 |
| 08:42:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, SARA | TA-564544 | 5 | 19.99 | 121000358 | ******1482 | 01/28/2017 |
| ARNOLD, MELANIE | TA-866708 | 5 | 63.99 | 121000358 | ******4327 | 01/28/2017 |
| Albrecht, Joe | TA-599994 | 5 | 9.99 | 121100782 | *****7112 | 01/28/2017 |
| Alley, Austin | TA-863037 | 5 | 58.99 | 121042882 | ******4734 | 01/28/2017 |
| BALLARD, LILYANNE | TA-642514 | 5 | 18.99 | 121122676 | ********7468 | 01/28/2017 |
| BALLESTEROS, KIRSTEN | TA-642487 | 5 | 9.99 | 121000358 | ********4646 | 01/28/2017 |
| BALLESTEROS, SEAN | TA-561969 | 5 | 9.99 | 121000358 | ********4646 | 01/28/2017 |
| Babcock, Aaron | TA-567889 | 5 | 9.99 | 121042882 | ******6970 | 01/28/2017 |
| Barile, Kris | TA-769505 | 5 | 19.99 | 321170978 | *****9949 | 01/28/2017 |
| Betanzos, Fredy | TA-645822 | 5 | 58.99 | 121000358 | ********2355 | 01/28/2017 |
| Blonski, Yvonne | TA-602088 | 5 | 58.99 | 121100782 | *****8661 | 01/28/2017 |
| Boulet, Kenny | TA-567495 | 5 | 9.99 | 122400724 | ********0316 | 01/28/2017 |
| Braun, David | TA-567594 | 5 | 9.99 | 011400495 | ********4030 | 01/28/2017 |
| CALEY, BLAIR | TA-562065 | 5 | 15.00 | 121000358 | ******9861 | 01/28/2017 |
| CASTANEDA, ROGELIO | TA-564764 | 5 | 18.99 | 321270742 | ******1436 | 01/28/2017 |
| CHAN, MONICA | TA-564369 | 5 | 19.99 | 121100782 | *****8775 | 01/28/2017 |
| COBRAE, CHERYL | TA-567914 | 5 | 9.99 | 121201694 | ********2095 | 01/28/2017 |
| CORDER, SARAH | TA-601089 | 5 | 19.99 | 321270742 | ******9217 | 01/28/2017 |
| COREA, ANA | TA-562058 | 5 | 24.99 | 121042882 | ******7313 | 01/28/2017 |
| CORRAL, RAUL | TA-602272 | 5 | 19.99 | 321170978 | *****7798 | 01/28/2017 |
| CURTIS, SCOTT | TA-567741 | 5 | 9.99 | 121042882 | ******6180 | 01/28/2017 |
| Chase, Dennis | TA-568351 | 5 | 9.99 | 011400495 | ******4657 | 01/28/2017 |
| Cisco, Brittany | TA-567738 | 5 | 9.99 | 121042882 | ******3306 | 01/28/2017 |
| Cronin, Sean | TA-567882 | 5 | 48.99 | 011000138 | ********0699 | 01/28/2017 |
| DAVIS, ARICA | TA-563072 | 5 | 18.99 | 121000358 | ********0843 | 01/28/2017 |
| DELUCA, RACHAEL | TA-567555 | 5 | 9.99 | 121042882 | ******2284 | 01/28/2017 |
| DUNN, ANDREA | TA-200121 | 5 | 9.99 | 121122676 | ********0304 | 01/28/2017 |
| EARLY, JULIE | TA-642154 | 5 | 19.99 | 121000358 | ******4447 | 01/28/2017 |
| ECKMEYER, SHANNON | TA-564803 | 5 | 19.99 | 321270742 | ******9445 | 01/28/2017 |
| EVANS, JOE | TA-562098 | 5 | 19.99 | 321170978 | *****0320 | 01/28/2017 |
| Edwards, Kelley | TA-602377 | 5 | 19.99 | 121000358 | ********9833 | 01/28/2017 |
| Eyre, Aspen | TA-862807 | 5 | 58.99 | 314074269 | *****2316 | 01/28/2017 |
| Farley, Matthew | TA-642415 | 5 | 58.99 | 102000076 | ******9012 | 01/28/2017 |
| Freedman, Grace | TA-769631 | 5 | 19.99 | 121042882 | ******8499 | 01/28/2017 |
| GARCIA, SUHAIL | TA-635499 | 5 | 19.99 | 121000358 | ********9232 | 01/28/2017 |
| GILPIN, JEREMY | TA-562169 | 5 | 24.99 | 321280143 | ********1525 | 01/28/2017 |
| GRAHAM, CAITLIN | TA-564605 | 5 | 18.99 | 121000358 | ********1530 | 01/28/2017 |
| GREEN, DONNY | TA-567615 | 5 | 8.99 | 511406614 | ******7239 | 01/28/2017 |
| GUTIERREZ, RAFAEL | TA-642481 | 5 | 19.99 | 121122676 | ********7468 | 01/28/2017 |
| Gojenola, Linda | TA-885701 | 5 | 19.99 | 115140208 | ******2083 | 01/28/2017 |
| Gojenola, Paul | TA-885677 | 5 | 19.99 | 121000358 | ******2083 | 01/28/2017 |
| Gonzalez, Jessica | TA-599837 | 5 | 9.99 | 121042882 | ******4751 | 01/28/2017 |
| Graff, Jacob | TA-WEB921425 | 5 | 19.99 | 121122676 | ********7213 | 01/28/2017 |
| HANDELAND, LACEY | TA-561832 | 5 | 24.99 | 081904808 | ********6693 | 01/28/2017 |
| HARJAK, JESSICA | TA-562996 | 5 | 24.99 | 121100782 | *****7971 | 01/28/2017 |
| HEIDEL, AARON | TA-200922 | 5 | 19.99 | 321170978 | *****5919 | 01/28/2017 |
| HERRING, LORI R | TA-561787 | 5 | 19.99 | 121100782 | *****1585 | 01/28/2017 |
| Hernandez, Nicole | TA-635674 | 5 | 18.99 | 322271627 | *****3861 | 01/28/2017 |
| Hernandez, Norma | TA-642470 | 5 | 9.99 | 321270742 | ******3825 | 01/28/2017 |
| Ilasin, Calvin | TA-WEB4222375 | 5 | 9.99 | 121000358 | ********0897 | 01/28/2017 |
| JACO, MIKE | TA-561806 | 5 | 24.99 | 121042882 | ******5721 | 01/28/2017 |
| Jaimes, Jair | TA-WEB6598231 | 5 | 9.99 | 121042882 | ******5512 | 01/28/2017 |
| Jones, Tim | TA-885652 | 5 | 19.99 | 321170978 | *****2443 | 01/28/2017 |
| KAM, MELISSA | TA-561775 | 5 | 19.99 | 121000358 | ********4244 | 01/28/2017 |
| KELLER, KRISTEN | TA-645376 | 5 | 19.99 | 121122676 | ********5690 | 01/28/2017 |
| KENNEDY, CHRYSTAL | TA-561875 | 5 | 19.99 | 321270742 | ******7622 | 01/28/2017 |
| KERR, DON | TA-561864 | 5 | 19.99 | 121042882 | ******4838 | 01/28/2017 |
| KETELSEN, TRACY | TA-200108 | 5 | 19.99 | 121100782 | *****2891 | 01/28/2017 |
| KRZACZER, JAKE | TA-201269 | 5 | 29.00 | 321170978 | ****1566 | 01/28/2017 |
| Kernen, Katherine | TA-567513 | 5 | 9.99 | 121000358 | ********9944 | 01/28/2017 |
| Kuhn, Katie | TA-645789 | 5 | 19.99 | 071000013 | ***********2079 | 01/28/2017 |
| LEHMAN, TYLER | TA-642468 | 5 | 7.00 | 121000358 | *****0728 | 01/28/2017 |
| LENSTROM, STEPHANIE | TA-564350 | 5 | 19.99 | 121122676 | ********7208 | 01/28/2017 |
| LEVITT, MATT | TA-564360 | 5 | 19.99 | 122400724 | ********8291 | 01/28/2017 |
| LEXA, DESTINY | TA-561981 | 5 | 17.99 | 121042882 | ******2352 | 01/28/2017 |
| Lewis, Debbie | TA-567909 | 5 | 9.99 | 121000358 | ********4395 | 01/28/2017 |
| MACIAS, JAYCEE | TA-820361 | 5 | 18.99 | 121000358 | ********1509 | 01/28/2017 |
| MARSHALL, JENNIFER | TA-601263 | 5 | 19.99 | 121042882 | ******7415 | 01/28/2017 |
| MARTINEZ, GUADALUPE | TA-601799 | 5 | 19.99 | 121042882 | ******4045 | 01/28/2017 |
| MATTEA, DANIEL | TA-601038 | 5 | 19.99 | 121042882 | ******8755 | 01/28/2017 |
| MITCHELL, SEAN | TA-120326 | 5 | 19.99 | 121122676 | ********1219 | 01/28/2017 |
| MULLEN, DAVID | TA-802511 | 5 | 19.99 | 121042882 | ******3813 | 01/28/2017 |
| Meininger, John | TA-599930 | 5 | 8.99 | 121042882 | ******6518 | 01/28/2017 |
| Modlin, Mary | TA-567858 | 5 | 9.99 | 102000076 | ******3606 | 01/28/2017 |
| Monreal, Adolfo | TA-642457 | 5 | 9.99 | 321270742 | ******3825 | 01/28/2017 |
| Mora, Luz | TA-642460 | 5 | 19.99 | 121000358 | ********2325 | 01/28/2017 |
| Mora, Paulina | TA-802293 | 5 | 19.99 | 121000358 | ********2325 | 01/28/2017 |
| NOVASEL, SUE | TA-561862 | 5 | 19.99 | 321170978 | ******7306 | 01/28/2017 |
| NOVOA, HECTOR | TA-769456 | 5 | 13.99 | 121042882 | ******1475 | 01/28/2017 |
| Ochoa, Rachelle | TA-599700 | 5 | 8.99 | 125000024 | ****3458 | 01/28/2017 |
| Orozco, Juan | TA-601946 | 5 | 48.99 | 121042882 | ******7384 | 01/28/2017 |
| Ostendorf, Trevor | TA-WEB5897029 | 5 | 19.99 | 121042882 | ******7823 | 01/28/2017 |
| PECCORINI, HECTOR | TA-564526 | 5 | 16.99 | 121000358 | ********6068 | 01/28/2017 |
| PENA, RICK | TA-200721 | 5 | 24.99 | 121042882 | ******9982 | 01/28/2017 |
| PROBST, WILLIAM | TA-562120 | 5 | 9.99 | 121000358 | ********2849 | 01/28/2017 |
| Peterson, Aisling | TA-863094 | 5 | 19.99 | 121000358 | ********4704 | 01/28/2017 |
| Pettenato, Thomas | TA-567910 | 5 | 48.99 | 063100277 | ********2111 | 01/28/2017 |
| Pribilovics, Berty | TA-802344 | 5 | 19.99 | 322271627 | *****7700 | 01/28/2017 |
| RIDOLFO, NICOLE | TA-563005 | 5 | 24.99 | 121042882 | ******2266 | 01/28/2017 |
| Regan, Nolan | TA-WEB9603501 | 5 | 24.98 | 121042882 | ******3971 | 01/28/2017 |
| Ruelle, Kaleb | TA-567517 | 5 | 8.99 | 091202765 | ****9615 | 01/28/2017 |
| SALYER, EVA | TA-601275 | 5 | 13.99 | 121042882 | ******9298 | 01/28/2017 |
| SIEVWRIGHT, IAIN | TA-121215 | 5 | 39.00 | 084301767 | ********8174 | 01/28/2017 |
| SITTON, RON | TA-117990 | 5 | 19.90 | 321170978 | ****1523 | 01/28/2017 |
| Seifert, Shannon | TA-885702 | 5 | 58.99 | 321170978 | ****1614 | 01/28/2017 |
| Sutton, Leia | TA-599645 | 5 | 9.99 | 121000358 | ******9554 | 01/28/2017 |
| TETLOW, SOPHIE | TA-700913 | 5 | 18.00 | 314074269 | *****2033 | 01/28/2017 |
| THIEL, JOHN | TA-645801 | 5 | 18.99 | 321174770 | ****7311 | 01/28/2017 |
| TONARELLI, CODY | TA-562117 | 5 | 24.99 | 321170978 | ****2509 | 01/28/2017 |
| TURNER, KIM | TA-602297 | 5 | 19.99 | 121000358 | ******8900 | 01/28/2017 |
| Tinnell, Tina | TA-769632 | 5 | 19.99 | 321170978 | *****1966 | 01/28/2017 |
| Truesdell, Cody | TA-885674 | 5 | 19.99 | 121042882 | ******5103 | 01/28/2017 |
| URBAN, ROBERT | TA-561703 | 5 | 24.99 | 121201694 | ********8154 | 01/28/2017 |
| VERDIN, ALONZO | TA-561852 | 5 | 24.99 | 121042882 | ******3420 | 01/28/2017 |
| VERMILLION, BEVERLY | TA-635443 | 5 | 19.99 | 321270742 | ******3228 | 01/28/2017 |
| Vincent, Trae | TA-599971 | 5 | 9.99 | 321170978 | *****1541 | 01/28/2017 |
| WENCK HETHERTON, KELARY | TA-635465 | 5 | 24.99 | 121000358 | ******3793 | 01/28/2017 |
| WIGHTMAN, JOEY | TA-200672 | 5 | 24.99 | 321170978 | *****7196 | 01/28/2017 |
| WILSON, ERIC | TA-200889 | 5 | 9.99 | 121000358 | ******7367 | 01/28/2017 |
| WIMSETT, BETH | TA-561805 | 5 | 15.00 | 121122676 | ********3477 | 01/28/2017 |
| robles, Virgilio | TA-635512 | 5 | 19.99 | 121000358 | ********9232 | 01/28/2017 |
| Count: 111 | Total: | 2343.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Brielle, MITCHELL | TA-567733 | 5 | 10.98 | 666 | 999 | Invalid Bank Route/Transit | 01/28/2017 |
| TSCHANTRE, ELIZABETH | TA-567628 | 5 | 9.98 | 666 | 999 | Invalid Bank Route/Transit | 01/28/2017 |
| Count: 2 | Total: | 20.96 |