| 03/03/2017 |
| 07:38:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHASIC, LEO | US-107264 | 1 | 60.00 | 271070801 | ******3851 | 03/06/2017 |
| ALBRIGHT, RICHARD | US-150199 | 1 | 50.00 | 271983833 | **********8865 | 03/06/2017 |
| ANDERSON, CELESTE | US-123285 | 1 | 53.00 | 271983833 | **********0076 | 03/06/2017 |
| BANHOLZER, JULIE | US-134608 | 1 | 80.00 | 071923909 | ******6198 | 03/06/2017 |
| BERNAL, JEN | US-136354 | 1 | 35.00 | 071900760 | ***1358 | 03/06/2017 |
| BLAHA, KARA | US-EX10948 | 1 | 10.00 | 271975566 | *********0054 | 03/06/2017 |
| BRAND, CYNTHIA | US-131544 | 1 | 40.00 | 071900760 | ******4181 | 03/06/2017 |
| BRAY, STEPHANIE | US-150574 | 1 | 53.00 | 071923909 | ******2357 | 03/06/2017 |
| BRENNAN, MARY | US-119620 | 1 | 37.00 | 271992183 | *1017 | 03/06/2017 |
| BRICKERT, WILLIAM | US-105395 | 1 | 68.00 | 071923909 | ******3200 | 03/06/2017 |
| BUHLER, ZACHARY | US-101914 | 1 | 10.00 | 071900760 | **0428 | 03/06/2017 |
| CAMPOS, CATALINA | US-149670 | 1 | 35.00 | 271983833 | ***6690 | 03/06/2017 |
| CARDIFF, DONNA | US-105796 | 1 | 49.91 | 071900760 | ***6903 | 03/06/2017 |
| CARREAN, RENE | US-106554 | 1 | 10.00 | 271975566 | *********0090 | 03/06/2017 |
| CEPEDA, MONICA | US-149407 | 1 | 69.80 | 071900760 | ***0889 | 03/06/2017 |
| CERVANTES, ELIZABETH | US-101815 | 1 | 80.83 | 271983833 | ***7010 | 03/06/2017 |
| CHILDERS, TRACIE | US-102079 | 1 | 85.00 | 071900760 | *******4129 | 03/06/2017 |
| CHIMENTI, MARY BETH | US-104672 | 1 | 30.00 | 071000013 | *********6021 | 03/06/2017 |
| CIBULSKIS, HEATHER | US-133738 | 1 | 40.00 | 071025661 | ******3518 | 03/06/2017 |
| CICHON, KIMBERLY | US-104638 | 1 | 10.00 | 071923909 | ******8714 | 03/06/2017 |
| COKINIS, DOUG | US-150517 | 1 | 53.00 | 271990198 | ******0308 | 03/06/2017 |
| COKINIS, ELLESA | US-139644 | 1 | 10.00 | 271990198 | ******0308 | 03/06/2017 |
| COKINIS, KAREN | US-152897 | 1 | 35.00 | 271990198 | ******0308 | 03/06/2017 |
| COOL, BRYAN | US-150163 | 1 | 40.00 | 071000013 | *****0931 | 03/06/2017 |
| CORRAL, IGNACIO | US-105952 | 1 | 59.00 | 071900760 | *******4291 | 03/06/2017 |
| COUTINHO, MANUEL | US-EX13370 | 1 | 29.00 | 071025661 | ***1458 | 03/06/2017 |
| CUMMINS, KIMBERLY | US-104217 | 1 | 59.00 | 071103619 | ********2558 | 03/06/2017 |
| DESJARDINE, MICHAEL | US-148866 | 1 | 49.00 | 271983833 | ***7046 | 03/06/2017 |
| DESJARDINE, SAMANTHA | US-105114 | 1 | 20.00 | 271983833 | ***7046 | 03/06/2017 |
| DIAZ, MARIA AURORA | US-152559 | 1 | 40.00 | 071900760 | ******3127 | 03/06/2017 |
| EASTWOOD, PETER | US-103113 | 1 | 83.25 | 071900760 | ***9986 | 03/06/2017 |
| ESSENBURG, CHRISTINE | US-104675 | 1 | 53.00 | 071923909 | ******9411 | 03/06/2017 |
| ESSEX, RON | US-123827 | 1 | 25.00 | 271983833 | **********7255 | 03/06/2017 |
| EUBANKS, ALBERT | US-100374 | 1 | 66.00 | 271983833 | ***7542 | 03/06/2017 |
| EYE CLINIC LTD, AURORA | US-118088 | 1 | 350.00 | 071900760 | ******3799 | 03/06/2017 |
| FISHER, MARC | US-125941 | 1 | 40.00 | 071025661 | ******3737 | 03/06/2017 |
| GARCIA, BETZAIDA | US-149088 | 1 | 139.00 | 071900760 | *******3754 | 03/06/2017 |
| GAYTAN, ARMANDO | US-100879 | 1 | 70.00 | 271975566 | *****5000 | 03/06/2017 |
| GOZNER, STEVEN | US-135985 | 1 | 88.00 | 071900760 | ******6092 | 03/06/2017 |
| GREEN, KENNEDY | US-143976 | 1 | 63.00 | 071920300 | ***6708 | 03/06/2017 |
| GUZZARDI, THOMAS | US-105503 | 1 | 60.00 | 071900760 | **5107 | 03/06/2017 |
| HANSON, JANET | US-106516 | 1 | 40.00 | 271990198 | ******5301 | 03/06/2017 |
| HEIMANN, KARLA | US-102681 | 1 | 44.92 | 071900760 | ***1781 | 03/06/2017 |
| HESS, TINA | US-152059 | 1 | 40.00 | 071900760 | *******4889 | 03/06/2017 |
| HOLLINGSWORTH, YVONNE | US-105342 | 1 | 88.00 | 071900760 | ******0879 | 03/06/2017 |
| JAMES, MARINA | US-148137 | 1 | 5.00 | 271983833 | ***6690 | 03/06/2017 |
| JORDAN, RAY | US-105070 | 1 | 90.00 | 071900760 | **0428 | 03/06/2017 |
| KRAMER, DANIEL | US-102010 | 1 | 45.00 | 071923349 | ********4635 | 03/06/2017 |
| LARSON, RYAN | US-118939 | 1 | 40.00 | 071910187 | ******4997 | 03/06/2017 |
| LESURE, WILLIE | US-104416 | 1 | 29.00 | 071900760 | ******0679 | 03/06/2017 |
| LETTOW, ALAN | US-152357 | 1 | 35.00 | 071900760 | ***3226 | 03/06/2017 |
| LOPEZ, FLORA | US-136953 | 1 | 73.00 | 071923909 | ******1505 | 03/06/2017 |
| LOPEZ, ROGER | US-148140 | 1 | 99.00 | 071923349 | ******6516 | 03/06/2017 |
| LOVE, MITCHELL | US-132890 | 1 | 10.00 | 071900760 | ***7298 | 03/06/2017 |
| LUCCHESI, JENNA | US-152768 | 1 | 39.95 | 071000013 | *****5033 | 03/06/2017 |
| MARTIN, ANDY | US-106982 | 1 | 29.00 | 071900760 | ******7987 | 03/06/2017 |
| MASCOW, CAROLYN | US-134712 | 1 | 40.00 | 271983833 | ***5460 | 03/06/2017 |
| MCMULLEN, TRISH | US-116065 | 1 | 40.00 | 071900760 | ***2139 | 03/06/2017 |
| MCNEIL, KIMBERLY | US-147986 | 1 | 109.00 | 051900366 | *****8551 | 03/06/2017 |
| MEDGYESI, JESSICA | US-148650 | 1 | 10.00 | 071000013 | *****0938 | 03/06/2017 |
| MERCADO, EDDIE | US-105025 | 1 | 40.00 | 071921891 | ******3688 | 03/06/2017 |
| NORRIS, SUZANNE | US-148693 | 1 | 53.00 | 271975498 | *********0935 | 03/06/2017 |
| PADILLA, ALFREDO | US-0007206 | 1 | 25.00 | 071900760 | ******7836 | 03/06/2017 |
| PAULSON, JULIE | US-104085 | 1 | 40.00 | 071900760 | ******6199 | 03/06/2017 |
| PETERSON, SHERI | US-102433 | 1 | 40.00 | 071900760 | **4985 | 03/06/2017 |
| POOL SR., TERRENCE | US-139171 | 1 | 50.00 | 071900760 | **5525 | 03/06/2017 |
| PORTER, RON | US-143790 | 1 | 40.00 | 271983833 | ***0146 | 03/06/2017 |
| RAYFORD, CHARLES | US-151119 | 1 | 33.00 | 071921532 | ***1097 | 03/06/2017 |
| RAYFORD, JENNIFER | US-131038 | 1 | 27.00 | 071921532 | ***1097 | 03/06/2017 |
| RHODES, ELLEN | US-106083 | 1 | 31.00 | 071000013 | *********1517 | 03/06/2017 |
| RICHMOND, DAVID | US-100011 | 1 | 40.00 | 071900760 | ******7675 | 03/06/2017 |
| RIOS, ARMANDO | US-104516 | 1 | 53.00 | 071900760 | ***7342 | 03/06/2017 |
| RODRIGUEZ, CHRISTINE | US-134351 | 1 | 93.00 | 271975443 | *********1752 | 03/06/2017 |
| ROLEY, KURT | US-152701 | 1 | 35.00 | 071900760 | **5819 | 03/06/2017 |
| ROSS, DUANE | US-148616 | 1 | 30.00 | 071921891 | ******8714 | 03/06/2017 |
| SAAVEDRA, ADRIANA | US-148788 | 1 | 40.00 | 271070801 | *****0761 | 03/06/2017 |
| SCHENK, JANE | US-104318 | 1 | 35.00 | 071923349 | ******9790 | 03/06/2017 |
| SCHULTZ, ED | US-140435 | 1 | 53.00 | 071902629 | ******0775 | 03/06/2017 |
| SCOTT, VERNON | US-148218 | 1 | 31.00 | 071923909 | ******3594 | 03/06/2017 |
| SCULLY, DEBORAH | US-152645 | 1 | 68.00 | 071025661 | **6821 | 03/06/2017 |
| SELZ, TIM | US-149795 | 1 | 40.00 | 071000013 | *********6310 | 03/06/2017 |
| SIMENTAL, LILIA | US-141798 | 1 | 118.00 | 071025661 | ******9243 | 03/06/2017 |
| SIMMONS, KYM | US-130047 | 1 | 50.00 | 071902629 | ******2683 | 03/06/2017 |
| STEVENSON, CARY | US-107282 | 1 | 28.00 | 071914358 | ***7876 | 03/06/2017 |
| SUTTLE, LARRY | US-100488 | 1 | 31.00 | 271975566 | ******0054 | 03/06/2017 |
| SWINDLE, JULIE | US-134122 | 1 | 38.00 | 071923349 | ******6175 | 03/06/2017 |
| SZEKELY, PAMELA | US-105028 | 1 | 34.00 | 071900760 | *******3425 | 03/06/2017 |
| TAYLOR, LAVERNE | US-147881 | 1 | 58.00 | 071923909 | ******9933 | 03/06/2017 |
| THICKSTEN, STEPHEN | US-104412 | 1 | 40.00 | 071900760 | ******4575 | 03/06/2017 |
| THORSEN, JOHN | US-150875 | 1 | 49.00 | 071000013 | *********1042 | 03/06/2017 |
| WILLMAN, JUDY | US-105769 | 1 | 34.00 | 071900760 | ******1067 | 03/06/2017 |
| WILSON, DEBBIE | US-104775 | 1 | 43.00 | 271975566 | *********0090 | 03/06/2017 |
| WINKELER, CRAIG | US-151174 | 1 | 38.25 | 071900760 | *******9986 | 03/06/2017 |
| YARBOROUGH, KATHY | US-0003478 | 1 | 25.00 | 071900760 | ******4137 | 03/06/2017 |
| YEHNERT, ERICA | US-141765 | 1 | 40.00 | 071900760 | *******2194 | 03/06/2017 |
| Count: 95 | Total: | 4767.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AIRD, CHRISTIE | US-111270 | 1 | 39.00 | Invalid Bank Account No. | 03/06/2017 | ||
| BASTIAN, KEVIN | US-104519 | 1 | 28.00 | Invalid Bank Account No. | 03/06/2017 | ||
| CABRERA, MAYERLING | US-150131 | 1 | 25.00 | Invalid Bank Account No. | 03/06/2017 | ||
| ESCALANTE, YOLANDA | US-142316 | 1 | 35.00 | 71025661 | ******1451 | Invalid Bank Route/Transit | 03/06/2017 |
| Count: 4 | Total: | 127.00 |