| 08/28/2017 |
| 18:23:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALONGE, VICTORIA | TA-9J8G165510 | 5 | 48.99 | 122101706 | ********3806 | 08/29/2017 |
| ANCHEZ, MELANIE | TA-WEB337159 | 5 | 9.99 | 121042882 | ******5340 | 08/29/2017 |
| ANTONETTI, XAVIER | TA-909523 | 5 | 19.99 | 121042882 | ******1867 | 08/29/2017 |
| AQUINO, BRIAN | TA-DTU7134826 | 5 | 9.99 | 121122676 | ********9272 | 08/29/2017 |
| Albrecht, Joe | TA-599994 | 5 | 9.99 | 121100782 | *****7112 | 08/29/2017 |
| Alley, Austin | TA-863037 | 5 | 19.99 | 121042882 | ******4734 | 08/29/2017 |
| BAKER-UNDERHILL, MACRAY | TA-53Q6135553 | 5 | 14.99 | 121000358 | ********9913 | 08/29/2017 |
| BALLARD, LILYANNE | TA-642514 | 5 | 18.99 | 121122676 | ********7468 | 08/29/2017 |
| BALLESTEROS, KIRSTEN | TA-642487 | 5 | 9.99 | 121000358 | ********4646 | 08/29/2017 |
| BALLESTEROS, SEAN | TA-561969 | 5 | 9.99 | 121000358 | ********4646 | 08/29/2017 |
| BARTOW, SARAH | TA-820375 | 5 | 1.00 | 102000076 | ******4800 | 08/29/2017 |
| BENGA, JAMES | TA-918994 | 5 | 9.99 | 122105278 | ******1512 | 08/29/2017 |
| BLUE, CODY | TA-HQ0S165443 | 5 | 48.99 | 122105278 | ******6417 | 08/29/2017 |
| Babcock, Aaron | TA-567889 | 5 | 9.99 | 121042882 | ******6970 | 08/29/2017 |
| Barile, Kris | TA-769505 | 5 | 19.99 | 321170978 | *****9949 | 08/29/2017 |
| Behn, Helen | TA-WEB9527290 | 5 | 19.99 | 321170978 | ****9926 | 08/29/2017 |
| Betanzos, Fredy | TA-645822 | 5 | 19.99 | 121000358 | ********2355 | 08/29/2017 |
| Blanco, Adriana | TA-918999 | 5 | 9.99 | 121122676 | ********7213 | 08/29/2017 |
| Blonski, Yvonne | TA-602088 | 5 | 19.99 | 121100782 | *****8661 | 08/29/2017 |
| Boerman, Zachary | TA-WEB1589053 | 5 | 9.99 | 022300173 | *****3540 | 08/29/2017 |
| Braun, David | TA-919016 | 5 | 9.99 | 011400495 | ********4030 | 08/29/2017 |
| Breiling, Jennifer | TA-WEB7125765 | 5 | 19.99 | 121000358 | ********9759 | 08/29/2017 |
| CALEY, BLAIR | TA-562065 | 5 | 15.00 | 121000358 | ******9861 | 08/29/2017 |
| CARTIER, SIERRA | TA-W8PA112758 | 5 | 19.99 | 314074269 | ******9589 | 08/29/2017 |
| CASTRO, SONIA | TA-866452 | 5 | 49.49 | 321172594 | **********8231 | 08/29/2017 |
| CHAN, MONICA | TA-564369 | 5 | 19.99 | 121100782 | *****8775 | 08/29/2017 |
| CHURCHILL, CHRISTIAN | TA-66T1103147 | 5 | 48.99 | 121000358 | ********2794 | 08/29/2017 |
| COBRAE, CHERYL | TA-567914 | 5 | 9.99 | 121201694 | ********2095 | 08/29/2017 |
| CORRAL, RAUL | TA-602272 | 5 | 19.99 | 321170978 | *****7798 | 08/29/2017 |
| CROMWELL, ALLYSON | TA-V7PG194821 | 5 | 8.99 | 121100782 | *****8405 | 08/29/2017 |
| CROMWELL, LINDA | TA-22K5194408 | 5 | 8.99 | 121100782 | *****8405 | 08/29/2017 |
| CURTIS, SCOTT | TA-567741 | 5 | 8.99 | 121042882 | ******6180 | 08/29/2017 |
| Cisco, Brittany | TA-567738 | 5 | 8.99 | 121042882 | ******3306 | 08/29/2017 |
| Cronin, Sean | TA-567882 | 5 | 9.99 | 011000138 | ********0699 | 08/29/2017 |
| DAILEY, BRUCE MARK | TA-XZ2G144435 | 5 | 19.99 | 256072691 | ******5808 | 08/29/2017 |
| DAVIS, ARICA | TA-563072 | 5 | 8.99 | 121000358 | ********0843 | 08/29/2017 |
| DAVIS, ELLEN G | TA-561628 | 5 | 59.99 | 121000358 | ******6678 | 08/29/2017 |
| DEMETRE, ALEX | TA-LV69164343 | 5 | 9.99 | 113024588 | *****9521 | 08/29/2017 |
| DUNN, ANDREA | TA-200121 | 5 | 9.99 | 121122676 | ********0304 | 08/29/2017 |
| Dameral, Tyler | TA-WEB5997273 | 5 | 19.99 | 314074269 | ****7621 | 08/29/2017 |
| Dreifus, Kyle | TA-WEB5420094 | 5 | 58.99 | 121000358 | ********1149 | 08/29/2017 |
| EARLY, JULIE | TA-642154 | 5 | 19.99 | 121000358 | ******4447 | 08/29/2017 |
| ERICKSON, ROBERT | TA-J11U202258 | 5 | 32.99 | 121000358 | ********1326 | 08/29/2017 |
| EVANS, JOE | TA-562098 | 5 | 19.99 | 321170978 | *****0320 | 08/29/2017 |
| Eyre, Aspen | TA-862807 | 5 | 19.99 | 314074269 | *****2316 | 08/29/2017 |
| FERRIS, QUINCY | TA-04GY153010 | 5 | 19.99 | 322271627 | ******5395 | 08/29/2017 |
| FLANAGAN, BRIEN | TA-B3GP171143 | 5 | 8.99 | 121000358 | ********6255 | 08/29/2017 |
| Farley, Matthew | TA-642415 | 5 | 19.99 | 102000076 | ******9012 | 08/29/2017 |
| Flores, Samuel | TA-885627 | 5 | 19.99 | 322271627 | *****8895 | 08/29/2017 |
| Foley, Danielle | TA-TAG6123625 | 5 | 14.99 | 121042882 | ******2332 | 08/29/2017 |
| GARCIA, OMAR | TA-645271 | 5 | 18.99 | 121042882 | ******5362 | 08/29/2017 |
| GARCIA, SUHAIL | TA-635499 | 5 | 19.99 | 121000358 | ********9232 | 08/29/2017 |
| GENTILE, BECKY | TA-WQ0T101359 | 5 | 9.99 | 121042882 | ******2868 | 08/29/2017 |
| GILPIN, JEREMY | TA-562169 | 5 | 48.99 | 321280143 | ********1525 | 08/29/2017 |
| GONZALEZ, JOHANA | TA-PGM4104603 | 5 | 9.99 | 121042882 | ******8955 | 08/29/2017 |
| GRAHAM, CAITLIN | TA-564605 | 5 | 18.99 | 121000358 | ********1530 | 08/29/2017 |
| GREEN, DONNY | TA-567615 | 5 | 8.99 | 121042882 | ******7239 | 08/29/2017 |
| GUERRERO, MONICA | TA-919028 | 5 | 9.99 | 121042882 | ******3841 | 08/29/2017 |
| GUTIERREZ, RAFAEL | TA-642481 | 5 | 19.99 | 121122676 | ********7468 | 08/29/2017 |
| Gojenola, Paul | TA-885677 | 5 | 19.99 | 121000358 | ******2083 | 08/29/2017 |
| Gonzalez, Jessica | TA-599837 | 5 | 9.99 | 121042882 | ******4751 | 08/29/2017 |
| Graff, Jacob | TA-WEB921425 | 5 | 19.99 | 121122676 | ********7213 | 08/29/2017 |
| HADEN, DOUG | TA-118782 | 5 | 9.99 | 121042882 | ******4937 | 08/29/2017 |
| HANDELAND, LACEY | TA-561832 | 5 | 24.99 | 081904808 | ********6693 | 08/29/2017 |
| HARJAK, JESSICA | TA-562996 | 5 | 24.99 | 121100782 | *****7971 | 08/29/2017 |
| HASTINGS, DYLAN | TA-NSJW163317 | 5 | 9.99 | 121122676 | ********7573 | 08/29/2017 |
| HEIDEL, AARON | TA-200922 | 5 | 18.99 | 321170978 | *****5919 | 08/29/2017 |
| HODGE, SEAN | TA-WEB139086 | 5 | 19.99 | 321170978 | *****3810 | 08/29/2017 |
| HOLMAN, JOHN | TA-9YMW181506 | 5 | 8.99 | 102000076 | ******9620 | 08/29/2017 |
| HOLMAN, KARIS | TA-HYPA185102 | 5 | 9.99 | 102000076 | ******9620 | 08/29/2017 |
| HUBER, DANIEL | TA-1HJ4141124 | 5 | 19.99 | 321174770 | ***1328 | 08/29/2017 |
| Hernandez, Norma | TA-642470 | 5 | 9.99 | 321270742 | ******3825 | 08/29/2017 |
| Hukle, Forrester | TA-EK44174705 | 5 | 58.99 | 051900395 | ******5266 | 08/29/2017 |
| Ilasin, Calvin | TA-WEB4222375 | 5 | 9.99 | 121000358 | ********0897 | 08/29/2017 |
| JODAITIS, AMBER | TA-WEB469573 | 5 | 19.99 | 321170978 | *****3810 | 08/29/2017 |
| Jaimes, Jair | TA-WEB6598231 | 5 | 9.99 | 121042882 | ******5512 | 08/29/2017 |
| Jeppson, Robert | TA-WEB735509 | 5 | 19.99 | 121042882 | ******6145 | 08/29/2017 |
| Joaquin, Daniel | TA-GLSK192113 | 5 | 19.99 | 314074269 | ****6345 | 08/29/2017 |
| Joiner, Rebkah | TA-AU0V144003 | 5 | 7.99 | 321170978 | *****5120 | 08/29/2017 |
| Jones, Tim | TA-885652 | 5 | 19.99 | 321170978 | *****2443 | 08/29/2017 |
| KAM, MELISSA | TA-561775 | 5 | 19.99 | 121000358 | ******4244 | 08/29/2017 |
| KAUFMAN, JOE | TA-P7MD150204 | 5 | 48.99 | 321170978 | *****8100 | 08/29/2017 |
| KAUFMAN, SILVIA | TA-V8MG145740 | 5 | 48.99 | 321170978 | *****8100 | 08/29/2017 |
| KELLER, KRISTEN | TA-645376 | 5 | 19.99 | 121122676 | ********5690 | 08/29/2017 |
| KENNEDY, CHRYSTAL | TA-561875 | 5 | 19.99 | 321270742 | ******7622 | 08/29/2017 |
| KERR, DON | TA-561864 | 5 | 19.99 | 121042882 | ******4838 | 08/29/2017 |
| KETELSEN, TRACY | TA-200108 | 5 | 19.99 | 121100782 | *****2891 | 08/29/2017 |
| KOCH, HALEE | TA-DY9T152017 | 5 | 19.99 | 321270742 | ******4450 | 08/29/2017 |
| KRZACZER, JAKE | TA-201269 | 5 | 29.00 | 321170978 | ****1566 | 08/29/2017 |
| Karalieva, Maja | TA-AUUK150924 | 5 | 58.99 | 121042882 | ******2701 | 08/29/2017 |
| Kaufman, Robert | TA-2UEZ145112 | 5 | 46.99 | 321170978 | *****8100 | 08/29/2017 |
| Kupiec, Sarah | TA-WEB1704351 | 5 | 9.99 | 121000358 | ********8203 | 08/29/2017 |
| LAW, AUSTIN | TA-909608 | 5 | 73.98 | 122287675 | ************3458 | 08/29/2017 |
| LENSTROM, STEPHANIE | TA-564350 | 5 | 19.99 | 121122676 | ********7208 | 08/29/2017 |
| LESSARD, RYAN | TA-UD04153858 | 5 | 19.99 | 121000358 | ********6966 | 08/29/2017 |
| LEVITT, MATT | TA-564360 | 5 | 19.99 | 122400724 | ********8291 | 08/29/2017 |
| LEXA, DESTINY | TA-561981 | 5 | 18.99 | 121042882 | ******2352 | 08/29/2017 |
| LUJAN, MELANIE | TA-EUWN141405 | 5 | 19.99 | 121000358 | ********8267 | 08/29/2017 |
| MACIAS, JAYCEE | TA-820361 | 5 | 19.99 | 121000358 | ********1509 | 08/29/2017 |
| MADRIGAL, MONICA | TA-ZL88140715 | 5 | 9.99 | 121000358 | ********2688 | 08/29/2017 |
| MARSHALL, JENNIFER | TA-601263 | 5 | 19.99 | 121042882 | ******7415 | 08/29/2017 |
| MARTINEZ, GUADALUPE | TA-601799 | 5 | 19.99 | 121042882 | ******4045 | 08/29/2017 |
| MARTINEZ, MARIO | TA-EXFT191616 | 5 | 48.99 | 122101706 | ********5776 | 08/29/2017 |
| MATTEA, DANIEL | TA-601038 | 5 | 19.99 | 121042882 | ******8755 | 08/29/2017 |
| MITCHELL, SEAN | TA-120326 | 5 | 19.99 | 121122676 | ********1219 | 08/29/2017 |
| MULLEN, DAVID | TA-802511 | 5 | 19.99 | 121042882 | ******3813 | 08/29/2017 |
| Martinez, Cindy | TA-WEB9221525 | 5 | 19.99 | 121000358 | ******2470 | 08/29/2017 |
| Martinez, Esmerelda | TA-FN4F190907 | 5 | 9.99 | 121122676 | ********6405 | 08/29/2017 |
| Meininger, John | TA-599930 | 5 | 8.99 | 121042882 | ******6518 | 08/29/2017 |
| Monreal, Adolfo | TA-642457 | 5 | 9.99 | 321270742 | ******3825 | 08/29/2017 |
| Mora, Luz | TA-642460 | 5 | 19.99 | 121000358 | ********2325 | 08/29/2017 |
| Mora, Paulina | TA-802293 | 5 | 19.99 | 121000358 | ********2325 | 08/29/2017 |
| NACU, MARCI | TA-WEB290212 | 5 | 8.99 | 121000358 | ********1780 | 08/29/2017 |
| NOVASEL, SUE | TA-561862 | 5 | 19.99 | 321170978 | ******7306 | 08/29/2017 |
| NOVOA, HECTOR | TA-769456 | 5 | 15.99 | 121042882 | ******1475 | 08/29/2017 |
| Nealan, Robert | TA-567450 | 5 | 9.99 | 121202211 | ********6700 | 08/29/2017 |
| OAKES, BOBBY | TA-KHZ7182336 | 5 | 9.99 | 121042882 | ******0704 | 08/29/2017 |
| OAKES, HALEY | TA-3FRV182848 | 5 | 19.99 | 121042882 | ******0704 | 08/29/2017 |
| Ochoa, Rachelle | TA-599700 | 5 | 8.99 | 125000024 | ****3458 | 08/29/2017 |
| Orozco, Juan | TA-601946 | 5 | 9.99 | 121042882 | ******7384 | 08/29/2017 |
| Ostendorf, Trevor | TA-WEB5897029 | 5 | 19.99 | 121042882 | ******7823 | 08/29/2017 |
| PARSONS, KIM A | TA-Q25A211200 | 5 | 1.00 | 121122676 | ********3137 | 08/29/2017 |
| PECCORINI, HECTOR | TA-919023 | 5 | 15.00 | 121000358 | ********6068 | 08/29/2017 |
| PENA, RICK | TA-200721 | 5 | 24.99 | 121042882 | ******9982 | 08/29/2017 |
| POIRIER, BEN | TA-6FUB101434 | 5 | 48.99 | 125000105 | ********3791 | 08/29/2017 |
| POPE, CARTER | TA-5VBV135602 | 5 | 71.98 | 321270742 | ******9144 | 08/29/2017 |
| PRATO, JENNIFER | TA-PDE8171829 | 5 | 9.99 | 121000358 | ********6255 | 08/29/2017 |
| PRECIADO, LEONEL | TA-Z6XQ140352 | 5 | 1.00 | 121042882 | ******8129 | 08/29/2017 |
| PROBST, MICHAEL | TA-WEB333226 | 5 | 9.99 | 121100782 | *****2731 | 08/29/2017 |
| PROBST, WILLIAM | TA-562120 | 5 | 9.99 | 121000358 | ********2849 | 08/29/2017 |
| Paul, Aaron | TA-WAVS143738 | 5 | 9.99 | 321170978 | *****5120 | 08/29/2017 |
| Peterson, Aisling | TA-863094 | 5 | 19.99 | 121000358 | ********4704 | 08/29/2017 |
| Pettenato, Thomas | TA-567910 | 5 | 9.99 | 063100277 | ********2111 | 08/29/2017 |
| Quintano, Lindsey | TA-918920 | 5 | 58.99 | 121000358 | ********1835 | 08/29/2017 |
| RAMIREZ, ALEJANDRO | TA-568220 | 5 | 39.00 | 121000358 | ********6550 | 08/29/2017 |
| RANDS, TIM | TA-MQ1J125639 | 5 | 19.99 | 121000358 | ********4045 | 08/29/2017 |
| RANISAVLJEVIC, SUSIE | TA-HVAM114040 | 5 | 19.99 | 121000358 | ********7990 | 08/29/2017 |
| REDMOND, FRED | TA-562200 | 5 | 8.99 | 121042882 | ******6652 | 08/29/2017 |
| ROBILLARD, RICHARD | TA-918879 | 5 | 48.99 | 322276855 | **1871 | 08/29/2017 |
| Rosas, Ernesto | TA-WEB8975805 | 5 | 19.99 | 121100782 | *****4267 | 08/29/2017 |
| Ruelle, Kaleb | TA-567517 | 5 | 8.99 | 091202765 | ****9615 | 08/29/2017 |
| Rust, Leeann | TA-XA6Z171043 | 5 | 9.99 | 121042882 | ******8691 | 08/29/2017 |
| SALAS, JESSLYN | TA-909588 | 5 | 9.99 | 121122676 | ********5613 | 08/29/2017 |
| SALYER, EVA | TA-601275 | 5 | 13.99 | 121042882 | ******9298 | 08/29/2017 |
| SIEVWRIGHT, IAIN | TA-121215 | 5 | 39.00 | 084301767 | ********8174 | 08/29/2017 |
| SITTON, RON | TA-117990 | 5 | 19.90 | 321170978 | ****1523 | 08/29/2017 |
| SOKOLOV, PAUL | TA-1SB7174902 | 5 | 9.99 | 321270742 | ******9743 | 08/29/2017 |
| STEIN, AARON | TA-BCQM180707 | 5 | 9.99 | 021000021 | ***********4943 | 08/29/2017 |
| STEINHOUSE, JEREMY | TA-WEB208706 | 5 | 9.99 | 121042882 | ******6660 | 08/29/2017 |
| Seifert, Shannon | TA-885702 | 5 | 19.99 | 321170978 | ****1614 | 08/29/2017 |
| Sutton, Leia | TA-599645 | 5 | 9.99 | 121000358 | ******9554 | 08/29/2017 |
| TETLOW, SOPHIE | TA-700913 | 5 | 18.00 | 314074269 | *****2033 | 08/29/2017 |
| THIEL, JOHN | TA-645801 | 5 | 20.99 | 321174770 | ****7311 | 08/29/2017 |
| TURNER, KIM | TA-602297 | 5 | 21.99 | 121000358 | ******8900 | 08/29/2017 |
| Tinnell, Tina | TA-769632 | 5 | 19.99 | 321170978 | *****1966 | 08/29/2017 |
| Trejo, Judith | TA-WEB1570975 | 5 | 9.99 | 321170978 | *****0429 | 08/29/2017 |
| URBAN, ROBERT | TA-561703 | 5 | 24.99 | 121201694 | ********8154 | 08/29/2017 |
| VAUGHT, ALEX | TA-918928 | 5 | 1.00 | 121000358 | ********6478 | 08/29/2017 |
| VERDIN, ALONZO | TA-561852 | 5 | 24.99 | 121042882 | ******3420 | 08/29/2017 |
| WALLIS, DIEDRA | TA-DU5R170224 | 5 | 14.99 | 121000358 | ********4464 | 08/29/2017 |
| WENCK HETHERTON, KELARY | TA-635465 | 5 | 24.99 | 121000358 | ******3793 | 08/29/2017 |
| WIGHTMAN, JOEY | TA-200672 | 5 | 24.99 | 321170978 | *****7196 | 08/29/2017 |
| WILLIAMS, CORTNEY | TA-QB1D135648 | 5 | 48.99 | 091000022 | ********0222 | 08/29/2017 |
| WILSON, ERIC | TA-200889 | 5 | 48.99 | 121000358 | ******7367 | 08/29/2017 |
| WOOD, MICHAEL | TA-5FXM161557 | 5 | 9.99 | 121000358 | ********9267 | 08/29/2017 |
| robles, Virgilio | TA-635512 | 5 | 19.99 | 121000358 | ********9232 | 08/29/2017 |
| Count: 166 | Total: | 3380.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Brielle, MITCHELL | TA-567733 | 5 | 119.91 | 666 | 999 | Invalid Bank Route/Transit | 08/29/2017 |
| PRINCE, BEN | TA-WEB758213 | 5 | 78.96 | Invalid Bank Account No. | 08/29/2017 | ||
| Count: 2 | Total: | 198.87 |