| 07/30/2018 |
| 07:30:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, JENNIFER | DC-7453 | 1 | 27.00 | 271182715 | ***6626 | 08/01/2018 |
| BELTON, CYNTHIA | DC-062247 | 1 | 34.00 | 271173724 | ****3809 | 08/01/2018 |
| BOSCH, JILL | DC-8886 | 1 | 34.00 | 271182692 | *****2038 | 08/01/2018 |
| BROWN, LORI | DC-1550 | 1 | 85.42 | 271182702 | ***2361 | 08/01/2018 |
| CANADA, RONI | DC-3010 | 1 | 34.00 | 271182566 | **3873 | 08/01/2018 |
| CARROLL, MARY PAT | DC-101852 | 1 | 68.00 | 271182702 | ***1009 | 08/01/2018 |
| COBBLE, JACOB | DC-72785 | 1 | 34.00 | 074900356 | ***6248 | 08/01/2018 |
| COOLEY, PAMELA | DC-0403 | 1 | 30.00 | 086300012 | *****3486 | 08/01/2018 |
| CORNETT, BRIAN | DC-0344 | 1 | 34.00 | 071901604 | ******5374 | 08/01/2018 |
| CROSBY, STEVE | DC-3650 | 1 | 27.00 | 274973141 | *1506 | 08/01/2018 |
| DE TORRES, DOTTY | DC-0405 | 1 | 34.00 | 314074269 | *****4171 | 08/01/2018 |
| DIXON, JONATHAN | DC-3329 | 1 | 34.00 | 271182702 | ***1308 | 08/01/2018 |
| DUBOIS, DEBRA | DC-3182 | 1 | 24.00 | 271182702 | **4598 | 08/01/2018 |
| EDWARDS, ZACHARY | DC-091194 | 1 | 34.00 | 271182692 | **6454 | 08/01/2018 |
| FISHER, ROBERT | DC-9993 | 1 | 34.00 | 271182524 | ***1510 | 08/01/2018 |
| FOSTER, TRAVIS | DC-073079 | 1 | 34.00 | 271173724 | ****7681 | 08/01/2018 |
| GOBEN, RICHARD | DC-115828 | 1 | 30.00 | 071901604 | ******7825 | 08/01/2018 |
| GORE, CHRIS | DC-4572 | 1 | 34.00 | 271172987 | *****5876 | 08/01/2018 |
| HAMBRIGHT, JOSH | DC-5073 | 1 | 54.00 | 074911578 | ***9606 | 08/01/2018 |
| HARDY, MARY | DC-0514 | 1 | 34.00 | 071901604 | ******5787 | 08/01/2018 |
| HOLECZ, LANCE | DC-7378 | 1 | 86.38 | 086300012 | *****8185 | 08/01/2018 |
| JENKINS, BRUCE | DC-2647 | 1 | 30.00 | 074900356 | ***0067 | 08/01/2018 |
| LARSON, MICHAEL | DC-2978 | 1 | 50.00 | 271182702 | ***5097 | 08/01/2018 |
| LOMAX, TERRY | DC-4371 | 1 | 91.37 | 271182634 | *1914 | 08/01/2018 |
| MAGED, KAI | DC-091202 | 1 | 34.00 | 071119289 | **4199 | 08/01/2018 |
| MANION, MICHAEL | DC-7243 | 1 | 50.00 | 271182702 | ***2141 | 08/01/2018 |
| MCCONNELL, MORGAN | DC-2085 | 1 | 30.00 | 086300012 | *****1981 | 08/01/2018 |
| MCDONALD, TINA | DC-13070 | 1 | 54.00 | 271173724 | ******8069 | 08/01/2018 |
| MEHARRY, JAN | DC-051347 | 1 | 17.00 | 074900356 | *****5406 | 08/01/2018 |
| MENDOZA, NARCISO | DC-042783 | 1 | 67.67 | 271182715 | **4883 | 08/01/2018 |
| MIKEL, TERRY | DC-2867 | 1 | 34.00 | 271182715 | ***4971 | 08/01/2018 |
| NESBITT, RYAN | DC-04164 | 1 | 261.70 | 271182692 | ***5100 | 08/01/2018 |
| PEAK, SHAWNA | DC-092880 | 1 | 34.00 | 271182524 | ***6440 | 08/01/2018 |
| PEREZ, ISIDRO | DC-000777 | 1 | 10.70 | 271182634 | 3779 | 08/01/2018 |
| PETERSON, TREVOR | DC-050698 | 1 | 34.00 | 074900356 | *****2706 | 08/01/2018 |
| PICKETT, DEONNE | DC-072264 | 1 | 30.00 | 271182715 | **4696 | 08/01/2018 |
| PRATT, BRANDON | DC-279292 | 1 | 88.34 | 274973141 | **6652 | 08/01/2018 |
| PRUITT, PRISCILLA | DC-112380 | 1 | 34.00 | 271182715 | ***0150 | 08/01/2018 |
| RADEMACHER, CHASE | DC-042401 | 1 | 40.00 | 074900356 | *****3406 | 08/01/2018 |
| REFFETT, GEORGE | DC-8228 | 1 | 34.00 | 071901604 | ******0426 | 08/01/2018 |
| RIPPON, TROY | DC-081399 | 1 | 37.00 | 071102568 | ****6324 | 08/01/2018 |
| RISLEY, JUSTIN | DC-020782 | 1 | 19.95 | 074911219 | **8603 | 08/01/2018 |
| ROARKS, TYLER | DC-4141 | 1 | 34.00 | 074911219 | **4696 | 08/01/2018 |
| ROBINSON, SUZANNE | DC-070376 | 1 | 128.01 | 271182524 | ******9398 | 08/01/2018 |
| ROBINSON, THOMAS | DC-0001213 | 1 | 34.00 | 271182524 | ******7643 | 08/01/2018 |
| ROMOSER, ZACH | DC-111988 | 1 | 68.34 | 074900356 | ***1938 | 08/01/2018 |
| RUSSIAN, RYAN | DC-1979 | 1 | 80.50 | 271182715 | **0674 | 08/01/2018 |
| SCHROEDER, KNEEILL | DC-1996 | 1 | 34.00 | 274973141 | *********4306 | 08/01/2018 |
| SKINNER, MIMI | DC-100353 | 1 | 34.00 | 271182715 | **5171 | 08/01/2018 |
| SMILEY, JOE | DC-1977 | 1 | 62.00 | 074900356 | ***2335 | 08/01/2018 |
| SNOW, GEORGE | DC-093079 | 1 | 62.00 | 274973141 | **4285 | 08/01/2018 |
| SOUZA, KEITH | DC-071870 | 1 | 57.93 | 086300012 | *****7008 | 08/01/2018 |
| STEUBE, RHONDA | DC-062071 | 1 | 153.58 | 271182715 | ****6063 | 08/01/2018 |
| STRAWSER, JEREMY | DC-0505 | 1 | 59.24 | 271182715 | ***9678 | 08/01/2018 |
| SUTHERLIN, JENNIFER | DC-050780 | 1 | 83.00 | 074904860 | ******6301 | 08/01/2018 |
| TATE, JAMIE | DC-1969 | 1 | 34.00 | 071102827 | **8514 | 08/01/2018 |
| TAYLOR, NANCY | DC-2755 | 1 | 34.00 | 271182702 | ***8488 | 08/01/2018 |
| TRANCHANT, CHAD | DC-101185 | 1 | 44.00 | 074900356 | ***0660 | 08/01/2018 |
| VAN CAMP, NATHAN | DC-6333 | 1 | 126.41 | 071901604 | ******1301 | 08/01/2018 |
| VAN DE WALKER, SARA | DC-1632 | 1 | 30.00 | 271182524 | ******1081 | 08/01/2018 |
| WALLACE, CHAD | DC-081566 | 1 | 34.00 | 271173724 | ****3173 | 08/01/2018 |
| WARNER, DYLAN | DC-1002 | 1 | 104.70 | 271182579 | ***1700 | 08/01/2018 |
| WELSCH, JASON | DC-5069 | 1 | 34.00 | 271173724 | ****7684 | 08/01/2018 |
| WILLIAMS, JOHN | DC-070853 | 1 | 54.00 | 271182715 | ***8841 | 08/01/2018 |
| WILLIAMS, STEVIE | DC-5348 | 1 | 24.00 | 271182579 | **2996 | 08/01/2018 |
| Count: 65 | Total: | 3331.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DAMILANO, BETH | DC-090470 | 1 | 187.00 | 211182524 | ***2673 | Invalid Bank Route/Transit | 08/01/2018 |
| Count: 1 | Total: | 187.00 |