| 12/27/2017 |
| 07:41:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALONGE, VICTORIA | TA-9J8G165510 | 5 | 9.99 | 122101706 | ********3806 | 12/28/2017 |
| ANCHEZ, MELANIE | TA-WEB337159 | 5 | 8.99 | 121042882 | ******5340 | 12/28/2017 |
| ANDERSEN-SMITH, CHRISTINE | TA-TBZC115553 | 5 | 19.99 | 321076496 | **********9497 | 12/28/2017 |
| ANTONETTI, XAVIER | TA-909523 | 5 | 19.99 | 121042882 | ******1867 | 12/28/2017 |
| AQUINO, BRIAN | TA-DTU7134826 | 5 | 9.99 | 121122676 | ********9272 | 12/28/2017 |
| AUCLAIR, MILES | TA-Q2V5120957 | 5 | 19.99 | 321076470 | **********8010 | 12/28/2017 |
| Albrecht, Joe | TA-599994 | 5 | 9.99 | 121100782 | *****7112 | 12/28/2017 |
| Alley, Austin | TA-863037 | 5 | 19.99 | 121042882 | ******4734 | 12/28/2017 |
| Atherton, William | TA-WEB8105405 | 5 | 9.99 | 314074269 | *****8675 | 12/28/2017 |
| BAKER-UNDERHILL, MACRAY | TA-53Q6135553 | 5 | 12.99 | 121000358 | ********9913 | 12/28/2017 |
| BALLARD, LILYANNE | TA-642514 | 5 | 18.99 | 121122676 | ********7468 | 12/28/2017 |
| BALLESTEROS, KIRSTEN | TA-642487 | 5 | 9.99 | 121000358 | ********4646 | 12/28/2017 |
| BALLESTEROS, SEAN | TA-561969 | 5 | 9.99 | 121000358 | ********4646 | 12/28/2017 |
| BENGA, JAMES | TA-918994 | 5 | 9.99 | 122105278 | ******1512 | 12/28/2017 |
| BLUE, CODY | TA-HQ0S165443 | 5 | 9.99 | 122105278 | ******6417 | 12/28/2017 |
| BRENNAN, STEPHEN | TA-QEYN191720 | 5 | 58.99 | 111900659 | ******4210 | 12/28/2017 |
| Babcock, Aaron | TA-567889 | 5 | 93.96 | 121042882 | ******6970 | 12/28/2017 |
| Barile, Kris | TA-769505 | 5 | 19.99 | 321170978 | *****9949 | 12/28/2017 |
| Behn, Helen | TA-WEB9527290 | 5 | 19.99 | 321170978 | ****9926 | 12/28/2017 |
| Betanzos, Fredy | TA-645822 | 5 | 19.99 | 121000358 | ********2355 | 12/28/2017 |
| Blanco, Adriana | TA-918999 | 5 | 9.99 | 121122676 | ********7213 | 12/28/2017 |
| Blonski, Yvonne | TA-602088 | 5 | 19.99 | 121100782 | *****8661 | 12/28/2017 |
| Braun, David | TA-919016 | 5 | 9.99 | 011400495 | ********4030 | 12/28/2017 |
| Breiling, Jennifer | TA-WEB7125765 | 5 | 19.99 | 121000358 | ********9759 | 12/28/2017 |
| CADWELL, KYLE | TA-XNW6185210 | 5 | 58.99 | 121000358 | ********1978 | 12/28/2017 |
| CALEY, BLAIR | TA-562065 | 5 | 15.00 | 121000358 | ******9861 | 12/28/2017 |
| CARTIER, SIERRA | TA-W8PA112758 | 5 | 19.99 | 314074269 | ******9589 | 12/28/2017 |
| CASTRO, SONIA | TA-866452 | 5 | 49.49 | 321172594 | **********8231 | 12/28/2017 |
| CHAN, MONICA | TA-564369 | 5 | 9.99 | 121100782 | *****8775 | 12/28/2017 |
| CHURCHILL, CHRISTIAN | TA-66T1103147 | 5 | 9.99 | 121000358 | ********2794 | 12/28/2017 |
| CLOTHIER, MIKAELA | TA-365D152138 | 5 | 77.99 | 121100782 | *****0134 | 12/28/2017 |
| COBRAE, CHERYL | TA-567914 | 5 | 9.99 | 121201694 | ********2095 | 12/28/2017 |
| CROMWELL, ALLYSON | TA-V7PG194821 | 5 | 8.99 | 121100782 | *****8405 | 12/28/2017 |
| CROMWELL, LINDA | TA-22K5194408 | 5 | 8.99 | 121100782 | *****8405 | 12/28/2017 |
| Cavanaugh, Kathryn | TA-WEB7027961 | 5 | 9.99 | 121000358 | ******5804 | 12/28/2017 |
| Cisco, Brittany | TA-567738 | 5 | 8.99 | 121042882 | ******3306 | 12/28/2017 |
| Cronin, Sean | TA-567882 | 5 | 9.99 | 011000138 | ********0699 | 12/28/2017 |
| DAVIS, ARICA | TA-563072 | 5 | 7.99 | 121000358 | ********0843 | 12/28/2017 |
| DAVIS, ELLEN G | TA-561628 | 5 | 9.99 | 121000358 | ******6678 | 12/28/2017 |
| DOBRONTE, SANDY | TA-CQVE114607 | 5 | 9.99 | 321270742 | ******6876 | 12/28/2017 |
| Dameral, Tyler | TA-WEB5997273 | 5 | 19.99 | 314074269 | ****7621 | 12/28/2017 |
| Dreifus, Kyle | TA-WEB5420094 | 5 | 19.99 | 121000358 | ********1149 | 12/28/2017 |
| Dulay, Gail | TA-WEB3518742 | 5 | 9.99 | 321170978 | ****7880 | 12/28/2017 |
| EARLY, JULIE | TA-642154 | 5 | 19.99 | 121000358 | ******4447 | 12/28/2017 |
| EBRIGHT, ANDREA | TA-SVLB192518 | 5 | 19.99 | 121000358 | ********2656 | 12/28/2017 |
| EVANS, JOE | TA-562098 | 5 | 19.99 | 321170978 | *****0320 | 12/28/2017 |
| Eyre, Aspen | TA-862807 | 5 | 19.99 | 314074269 | *****2316 | 12/28/2017 |
| FERRIS, QUINCY | TA-04GY153010 | 5 | 19.99 | 322271627 | ******5395 | 12/28/2017 |
| FLETCHER, LANE | TA-XF8C140106 | 5 | 58.99 | 073972181 | **********4644 | 12/28/2017 |
| FLORES, EFREN L | TA-73HC141905 | 5 | 58.99 | 121000358 | ********0576 | 12/28/2017 |
| Farley, Matthew | TA-642415 | 5 | 19.99 | 102000076 | ******9012 | 12/28/2017 |
| Flores, Samuel | TA-885627 | 5 | 19.99 | 322271627 | *****8895 | 12/28/2017 |
| GARCIA, OMAR | TA-645271 | 5 | 18.99 | 121042882 | ******5362 | 12/28/2017 |
| GENTILE, BECKY | TA-WQ0T101359 | 5 | 9.99 | 121042882 | ******2868 | 12/28/2017 |
| GILPIN, JEREMY | TA-562169 | 5 | 9.99 | 321280143 | ********1525 | 12/28/2017 |
| GONZALEZ, JOHANA | TA-PGM4104603 | 5 | 9.99 | 121042882 | ******8955 | 12/28/2017 |
| GRAHAM, CAITLIN | TA-564605 | 5 | 18.99 | 121000358 | ********1530 | 12/28/2017 |
| GUERRERO, MONICA | TA-919028 | 5 | 9.99 | 121042882 | ******3841 | 12/28/2017 |
| GUTIERREZ, RAFAEL | TA-642481 | 5 | 19.99 | 121122676 | ********7468 | 12/28/2017 |
| Gojenola, Paul | TA-885677 | 5 | 19.99 | 121000358 | ******2083 | 12/28/2017 |
| Graff, Jacob | TA-WEB921425 | 5 | 19.99 | 121122676 | ********7213 | 12/28/2017 |
| HADEN, DOUG | TA-118782 | 5 | 9.99 | 121042882 | ******4937 | 12/28/2017 |
| HANDELAND, LACEY | TA-561832 | 5 | 24.99 | 081904808 | ********6693 | 12/28/2017 |
| HARJAK, JESSICA | TA-562996 | 5 | 1.00 | 121100782 | *****7971 | 12/28/2017 |
| HASTINGS, DYLAN | TA-NSJW163317 | 5 | 49.99 | 121122676 | ********7573 | 12/28/2017 |
| HEIDEL, AARON | TA-200922 | 5 | 18.99 | 321170978 | *****5919 | 12/28/2017 |
| HERNANDEZ, HEC | TA-885722 | 5 | 39.99 | 121100782 | *****1097 | 12/28/2017 |
| HODGE, SEAN | TA-WEB139086 | 5 | 9.99 | 321170978 | *****3810 | 12/28/2017 |
| HOLMAN, JOHN | TA-9YMW181506 | 5 | 8.99 | 102000076 | ******9620 | 12/28/2017 |
| HOLMAN, KARIS | TA-HYPA185102 | 5 | 9.99 | 102000076 | ******9620 | 12/28/2017 |
| HUBER, DANIEL | TA-1HJ4141124 | 5 | 19.99 | 321174770 | ***1328 | 12/28/2017 |
| Hukle, Forrester | TA-EK44174705 | 5 | 19.99 | 051900395 | ******5266 | 12/28/2017 |
| Ilasin, Calvin | TA-WEB4222375 | 5 | 9.99 | 121000358 | ********0897 | 12/28/2017 |
| JODAITIS, AMBER | TA-WEB469573 | 5 | 9.99 | 321170978 | *****3810 | 12/28/2017 |
| JOHNSON, MARISSA | TA-1E4J141702 | 5 | 49.99 | 102000076 | ******1078 | 12/28/2017 |
| Jaimes, Jair | TA-WEB6598231 | 5 | 9.99 | 121042882 | ******5512 | 12/28/2017 |
| Jeppson, Robert | TA-WEB735509 | 5 | 19.99 | 121042882 | ******6145 | 12/28/2017 |
| Joaquin, Daniel | TA-GLSK192113 | 5 | 19.99 | 314074269 | ****6345 | 12/28/2017 |
| Joiner, Rebkah | TA-AU0V144003 | 5 | 3.99 | 541210032 | ********6763 | 12/28/2017 |
| Jones, Tim | TA-885652 | 5 | 19.99 | 321170978 | *****2443 | 12/28/2017 |
| KAUFMAN, JOE | TA-P7MD150204 | 5 | 9.99 | 321170978 | *****8100 | 12/28/2017 |
| KAUFMAN, SILVIA | TA-V8MG145740 | 5 | 9.99 | 321170978 | *****8100 | 12/28/2017 |
| KELLER, KRISTEN | TA-645376 | 5 | 19.99 | 121122676 | ********5690 | 12/28/2017 |
| KENNEDY, CHRYSTAL | TA-561875 | 5 | 19.99 | 321270742 | ******7622 | 12/28/2017 |
| KERR, DON | TA-561864 | 5 | 19.99 | 121042882 | ******4838 | 12/28/2017 |
| KOCH, HALEE | TA-DY9T152017 | 5 | 19.99 | 321270742 | ******4450 | 12/28/2017 |
| KRZACZER, JAKE | TA-201269 | 5 | 29.00 | 321170978 | ****1566 | 12/28/2017 |
| Kaufman, Robert | TA-918987 | 5 | 7.99 | 321170978 | *****8100 | 12/28/2017 |
| Kupiec, Sarah | TA-WEB1704351 | 5 | 9.99 | 121000358 | ********8203 | 12/28/2017 |
| LAW, AUSTIN | TA-909608 | 5 | 153.94 | 122287675 | ************3458 | 12/28/2017 |
| LENSTROM, STEPHANIE | TA-564350 | 5 | 19.99 | 121122676 | ********7208 | 12/28/2017 |
| LESSARD, RYAN | TA-UD04153858 | 5 | 19.99 | 121000358 | ********6966 | 12/28/2017 |
| LEVITT, MATT | TA-564360 | 5 | 19.99 | 122400724 | ********8291 | 12/28/2017 |
| LEXA, DESTINY | TA-561981 | 5 | 17.99 | 121042882 | ******2352 | 12/28/2017 |
| LIBERT, BRANDON | TA-561844 | 5 | 9.99 | 314074269 | ****8965 | 12/28/2017 |
| LUJAN, MELANIE | TA-EUWN141405 | 5 | 19.99 | 121000358 | ********8267 | 12/28/2017 |
| LUNDELL, SIERRA | TA-WEB7883524 | 5 | 78.99 | 321170978 | *****1056 | 12/28/2017 |
| LYLE, LAURA | TA-601197 | 5 | 39.99 | 321170978 | *****4223 | 12/28/2017 |
| LYON, CHRISTOPHER | TA-U9YA123915 | 5 | 19.99 | 121000358 | ********7768 | 12/28/2017 |
| MACIAS, JAYCEE | TA-820361 | 5 | 19.99 | 121000358 | ********1509 | 12/28/2017 |
| MADRIGAL, MONICA | TA-ZL88140715 | 5 | 9.99 | 121000358 | ********2688 | 12/28/2017 |
| MARTINEZ, MARIO | TA-EXFT191616 | 5 | 9.99 | 122101706 | ********5776 | 12/28/2017 |
| MATTEA, DANIEL | TA-601038 | 5 | 19.99 | 121042882 | ******8755 | 12/28/2017 |
| MITCHELL, SEAN | TA-120326 | 5 | 17.99 | 121122676 | ********1219 | 12/28/2017 |
| MULLEN, DAVID | TA-802511 | 5 | 19.99 | 121042882 | ******3813 | 12/28/2017 |
| Martinez, Cindy | TA-WEB9221525 | 5 | 19.99 | 121000358 | ******2470 | 12/28/2017 |
| Martinez, Esmerelda | TA-FN4F190907 | 5 | 9.99 | 121122676 | ********6405 | 12/28/2017 |
| Meininger, John | TA-599930 | 5 | 8.99 | 121042882 | ******6518 | 12/28/2017 |
| Mora, Luz | TA-642460 | 5 | 19.99 | 121000358 | ********2325 | 12/28/2017 |
| Mora, Paulina | TA-802293 | 5 | 19.99 | 121000358 | ********2325 | 12/28/2017 |
| NACU, MARCI | TA-WEB290212 | 5 | 8.99 | 121000358 | ********1780 | 12/28/2017 |
| NOVASEL, SUE | TA-561862 | 5 | 19.99 | 321170978 | ******7306 | 12/28/2017 |
| NOVOA, HECTOR | TA-769456 | 5 | 15.99 | 121042882 | ******1475 | 12/28/2017 |
| Nealan, Robert | TA-567450 | 5 | 9.99 | 121202211 | ********6700 | 12/28/2017 |
| OAKES, BOBBY | TA-KHZ7182336 | 5 | 9.99 | 121042882 | ******0704 | 12/28/2017 |
| Ochoa, Rachelle | TA-599700 | 5 | 47.99 | 125000024 | ****3458 | 12/28/2017 |
| Orozco, Juan | TA-601946 | 5 | 9.99 | 121042882 | ******7384 | 12/28/2017 |
| Ostendorf, Trevor | TA-WEB5897029 | 5 | 19.99 | 121042882 | ******7823 | 12/28/2017 |
| PECCORINI, HECTOR | TA-919023 | 5 | 12.00 | 121000358 | ********6068 | 12/28/2017 |
| PENA, RICK | TA-200721 | 5 | 24.99 | 121042882 | ******9982 | 12/28/2017 |
| PERPALL, SUE | TA-562257 | 5 | 19.99 | 321170978 | ******0605 | 12/28/2017 |
| POPE, CARTER | TA-5VBV135602 | 5 | 13.99 | 321270742 | ******9144 | 12/28/2017 |
| PRECIADO, LEONEL | TA-Z6XQ140352 | 5 | 1.00 | 121042882 | ******8129 | 12/28/2017 |
| PROBST, MICHAEL | TA-WEB333226 | 5 | 9.99 | 121100782 | *****2731 | 12/28/2017 |
| PROBST, WILLIAM | TA-562120 | 5 | 9.99 | 121000358 | ********2849 | 12/28/2017 |
| Parnell, Blaine | TA-WEB4264129 | 5 | 58.99 | 254074442 | ****5001 | 12/28/2017 |
| Paul, Aaron | TA-WAVS143738 | 5 | 4.99 | 541210032 | ********6763 | 12/28/2017 |
| Peterson, Aisling | TA-863094 | 5 | 58.99 | 121000358 | ********4704 | 12/28/2017 |
| Pettenato, Thomas | TA-567910 | 5 | 9.99 | 063100277 | ********2111 | 12/28/2017 |
| Pitsch, Eric | TA-WEB8936300 | 5 | 9.99 | 072410013 | ******5364 | 12/28/2017 |
| Quintano, Lindsey | TA-918920 | 5 | 19.99 | 121000358 | ********1835 | 12/28/2017 |
| RANDS, TIM | TA-MQ1J125639 | 5 | 9.99 | 121000358 | ********4045 | 12/28/2017 |
| RANISAVLJEVIC, SUSIE | TA-HVAM114040 | 5 | 9.99 | 121000358 | ********7990 | 12/28/2017 |
| ROBILLARD, RICHARD | TA-918879 | 5 | 8.99 | 322276855 | **1871 | 12/28/2017 |
| Rosas, Ernesto | TA-WEB8975805 | 5 | 19.99 | 121100782 | *****4267 | 12/28/2017 |
| Ruelle, Kaleb | TA-567517 | 5 | 7.99 | 091202765 | ****9615 | 12/28/2017 |
| Rust, Leeann | TA-XA6Z171043 | 5 | 9.99 | 121042882 | ******8691 | 12/28/2017 |
| SALAS, JESSLYN | TA-909588 | 5 | 8.99 | 121122676 | ********5613 | 12/28/2017 |
| SALYER, EVA | TA-601275 | 5 | 52.99 | 121042882 | ******9298 | 12/28/2017 |
| SELF, CARIE | TA-VF2W211119 | 5 | 88.99 | 322271627 | *****7167 | 12/28/2017 |
| SIEVWRIGHT, IAIN | TA-121215 | 5 | 39.00 | 084301767 | ********8174 | 12/28/2017 |
| SITTON, RON | TA-117990 | 5 | 19.90 | 321170978 | ****1523 | 12/28/2017 |
| SMITH, BRANDON | TA-919004 | 5 | 9.99 | 121042882 | ******0011 | 12/28/2017 |
| SMITH, WILLIAM | TA-YYFU115051 | 5 | 19.99 | 321076496 | **********9497 | 12/28/2017 |
| SOKOLOV, PAUL | TA-1SB7174902 | 5 | 9.99 | 321270742 | ******9743 | 12/28/2017 |
| STEIN, AARON | TA-BCQM180707 | 5 | 9.99 | 021000021 | ***********4943 | 12/28/2017 |
| STEINHOUSE, JEREMY | TA-WEB208706 | 5 | 9.99 | 121042882 | ******6660 | 12/28/2017 |
| SUGLIAN, JACK | TA-LAWB184052 | 5 | 49.99 | 321170978 | *****6732 | 12/28/2017 |
| Seifert, Shannon | TA-885702 | 5 | 19.99 | 321170978 | ****1614 | 12/28/2017 |
| Sholl, Brad | TA-WEB3966805 | 5 | 9.99 | 122000247 | ******2384 | 12/28/2017 |
| Slinker, Kyle | TA-WEB5423065 | 5 | 9.99 | 314074269 | *****4229 | 12/28/2017 |
| Sutton, Leia | TA-599645 | 5 | 63.98 | 121000358 | ******9554 | 12/28/2017 |
| TETLOW, SOPHIE | TA-700913 | 5 | 18.00 | 314074269 | *****2033 | 12/28/2017 |
| THIEL, JOHN | TA-645801 | 5 | 20.99 | 321174770 | ****7311 | 12/28/2017 |
| TOMKE, JOHNNA | TA-EKGD174325 | 5 | 19.99 | 122000496 | ******3595 | 12/28/2017 |
| TURNER, KIM | TA-602297 | 5 | 21.99 | 121000358 | ******8900 | 12/28/2017 |
| Trejo, Judith | TA-WEB1570975 | 5 | 9.99 | 321170978 | *****0429 | 12/28/2017 |
| URBAN, ROBERT | TA-561703 | 5 | 1.00 | 121201694 | ********8154 | 12/28/2017 |
| VAUGHT, ALEX | TA-918928 | 5 | 1.00 | 121000358 | ********6478 | 12/28/2017 |
| VIVAS, ESMERALDA | TA-645427 | 5 | 9.99 | 121000358 | ********6991 | 12/28/2017 |
| VOSS, ADRIANNA | TA-8D43160922 | 5 | 9.99 | 111900659 | ******8059 | 12/28/2017 |
| WALLIS, DIEDRA | TA-DU5R170224 | 5 | 34.98 | 121000358 | ********4464 | 12/28/2017 |
| WEISNER, LIZ | TA-XPF8120406 | 5 | 38.99 | 121100782 | *****0825 | 12/28/2017 |
| WENCK HETHERTON, KELARY | TA-635465 | 5 | 24.99 | 121000358 | ******3793 | 12/28/2017 |
| WILLIAMS, CORTNEY | TA-QB1D135648 | 5 | 9.99 | 091000022 | ********0222 | 12/28/2017 |
| WILSON, ERIC | TA-200889 | 5 | 9.99 | 121000358 | ******7367 | 12/28/2017 |
| WOOD, MICHAEL | TA-5FXM161557 | 5 | 9.99 | 121000358 | ********9267 | 12/28/2017 |
| Count: 167 | Total: | 3458.73 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Brielle, MITCHELL | TA-567733 | 5 | 159.87 | 666 | 999 | Invalid Bank Route/Transit | 12/28/2017 |
| PRINCE, BEN | TA-WEB758213 | 5 | 118.92 | Invalid Bank Account No. | 12/28/2017 | ||
| Count: 2 | Total: | 278.79 |