| 01/29/2018 |
| 07:20:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, NATHAN | EC-717534 | 5 | 9.99 | 322271627 | *****3715 | 01/30/2018 |
| AINLEY-ZOLL, BEN | EC-2YS6131040 | 5 | 39.99 | 121000358 | ********0659 | 01/30/2018 |
| ALDANESE, MICHAEL | EC-897623 | 5 | 9.99 | 322271627 | *****7504 | 01/30/2018 |
| ASKREN, BRAD | EC-H6R6094701 | 5 | 44.99 | 121000358 | ********3438 | 01/30/2018 |
| Agee, Daniel | EC-WEB1722768 | 5 | 58.99 | 121100782 | *****1669 | 01/30/2018 |
| Agee, Darren | EC-WEB4449919 | 5 | 58.99 | 121100782 | *****1669 | 01/30/2018 |
| BANARU, DANIEL | EC-661957 | 5 | 9.99 | 321076470 | **********9110 | 01/30/2018 |
| BARNES, LINDA | EC-921606 | 5 | 9.99 | 321170978 | ****1623 | 01/30/2018 |
| BATES, CHERRIE | EC-564190 | 5 | 1.00 | 322271627 | ******0692 | 01/30/2018 |
| Brooks, Natalie | EC-692683 | 5 | 19.99 | 322271627 | ******5894 | 01/30/2018 |
| CAMPBELL, CHERA | EC-8WJN164212 | 5 | 19.99 | 322271627 | ******1834 | 01/30/2018 |
| CLETHEN, CYNTHIA | EC-845313 | 5 | 19.99 | 321175261 | ***6494 | 01/30/2018 |
| COLLINS, ANTHONY | EC-EWRA163819 | 5 | 9.99 | 321175261 | ******0482 | 01/30/2018 |
| CROSS, ALLIE | EC-830702 | 5 | 18.99 | 321175261 | ******7505 | 01/30/2018 |
| Carlson, Rachael | EC-WEB9278248 | 5 | 9.99 | 321175261 | ******2308 | 01/30/2018 |
| ELIA, MAJD | EC-0TEG170419 | 5 | 3.99 | 121122676 | ********0169 | 01/30/2018 |
| ELIA, MARTIN | EC-ZWL8194844 | 5 | 14.99 | 121122676 | ********7808 | 01/30/2018 |
| Edelmayer, Peter | EC-WEB9629262 | 5 | 9.99 | 322271627 | *****0295 | 01/30/2018 |
| FLORES, JESSE | EC-563657 | 5 | 40.20 | 121000358 | ********9824 | 01/30/2018 |
| Falconer, Danny | EC-848433 | 5 | 19.99 | 321173742 | ****9895 | 01/30/2018 |
| Field, Chris | EC-716554 | 5 | 9.99 | 321175261 | ******5000 | 01/30/2018 |
| GIBSON, JEWELS | EC-UD5M181323 | 5 | 9.99 | 322271627 | ***********8906 | 01/30/2018 |
| GOEHRING, CHARMEN | EC-823184 | 5 | 41.99 | 321173742 | **********7094 | 01/30/2018 |
| GORMAN, NATALIE | EC-845223 | 5 | 39.99 | 314074269 | ****6884 | 01/30/2018 |
| GREGORY, MARTIN | EC-79HY153826 | 5 | 9.99 | 321175481 | ****4097 | 01/30/2018 |
| HADEN, KHALIUNA | EC-902083 | 5 | 15.99 | 322271627 | ******9788 | 01/30/2018 |
| HANLEY, VALERIE | EC-BDE7162541 | 5 | 9.99 | 322271627 | ***********7203 | 01/30/2018 |
| HENLEY, ZION | EC-WEB6907191 | 5 | 9.99 | 321173742 | **********4893 | 01/30/2018 |
| HENRY, TERRA | EC-VBRR162030 | 5 | 38.99 | 121202211 | ********6809 | 01/30/2018 |
| Haley, Jazmine | EC-WEB9459014 | 5 | 9.99 | 121000358 | ********8257 | 01/30/2018 |
| Harris, Claire | EC-WEB2689620 | 5 | 9.99 | 321175261 | ******1863 | 01/30/2018 |
| JONES, PHILIP | EC-622314 | 5 | 8.99 | 321175261 | ******4967 | 01/30/2018 |
| JUDSON, DANA | EC-845382 | 5 | 39.99 | 121122676 | ********9585 | 01/30/2018 |
| KENT, DANIELLE | EC-472U190425 | 5 | 19.99 | 121042882 | ******7474 | 01/30/2018 |
| LOMAS, LISA | EC-GR4A185918 | 5 | 9.99 | 321175520 | **********7726 | 01/30/2018 |
| Loveless, Allison | EC-882548 | 5 | 57.99 | 321175261 | ******5918 | 01/30/2018 |
| MARTIN, CARRIE | EC-529567 | 5 | 53.99 | 121042882 | ******4021 | 01/30/2018 |
| MCCLELLAN-MOREH, MARTHA | EC-882493 | 5 | 19.99 | 322271627 | ******9764 | 01/30/2018 |
| MCDONALD, STEPHEN | EC-848373 | 5 | 39.99 | 321175261 | ***7768 | 01/30/2018 |
| MCDONOUGH, SARAH | EC-897437 | 5 | 1.00 | 321175261 | ****1964 | 01/30/2018 |
| Malasig, Jea | EC-848342 | 5 | 1.00 | 121000358 | ********3351 | 01/30/2018 |
| McReynolds, Julie | EC-902130 | 5 | 169.93 | 322271627 | *****6388 | 01/30/2018 |
| Metzler, Taylor | EC-718585 | 5 | 9.99 | 121042882 | ******5006 | 01/30/2018 |
| Namjou, Mina | EC-WEB9991872 | 5 | 1.00 | 321175261 | ******8093 | 01/30/2018 |
| PAYTON, DESIREE | EC-ZGDP220955 | 5 | 9.99 | 121100782 | *****0389 | 01/30/2018 |
| PIAZZA, TRACI | EC-921656 | 5 | 8.99 | 321076470 | **********0810 | 01/30/2018 |
| REIWITCH, ANDREW | EC-845096 | 5 | 13.99 | 321175261 | ******5955 | 01/30/2018 |
| REYES, FREDDY | EC-CZHQ221233 | 5 | 1.00 | 321175261 | ***6242 | 01/30/2018 |
| ROAK, BRIAN | EC-JV9L223925 | 5 | 528.91 | 124303120 | ********5000 | 01/30/2018 |
| ROBLES FEREGRIN, GUILLERMO | EC-016H162200 | 5 | 18.99 | 121000358 | ********2516 | 01/30/2018 |
| ROMAN, MARYSOL | EC-VT7M190711 | 5 | 17.99 | 121000358 | ********3367 | 01/30/2018 |
| SCOTT, JANE | EC-921651 | 5 | 9.99 | 121042882 | ******7311 | 01/30/2018 |
| SEWELL, DENICE | EC-830669 | 5 | 39.99 | 321173742 | **********2192 | 01/30/2018 |
| SIX, IAN | EC-848307 | 5 | 39.99 | 322079353 | *****4019 | 01/30/2018 |
| SPARKS, FRANCES | EC-921614 | 5 | 9.99 | 321076470 | **********0810 | 01/30/2018 |
| Sheley, Nicole | EC-WEB3484647 | 5 | 9.99 | 121000358 | ********0365 | 01/30/2018 |
| Still, David | EC-WEB5710704 | 5 | 16.99 | 121000358 | ********6181 | 01/30/2018 |
| TETIURA, ANASTASIIA | EC-TR96192356 | 5 | 8.99 | 122000496 | ******9118 | 01/30/2018 |
| Teasdale, Kathryn | EC-725567 | 5 | 58.99 | 321175261 | ******2077 | 01/30/2018 |
| VARGAS, ANGELICA | EC-882488 | 5 | 1.00 | 322271627 | *****7520 | 01/30/2018 |
| WEBB, KATHRYN | EC-921610 | 5 | 9.99 | 121042882 | ******9626 | 01/30/2018 |
| WERNER, TIFFANY | EC-864847 | 5 | 19.99 | 321270742 | ******0330 | 01/30/2018 |
| WRIGHT, HANNA | EC-857G095556 | 5 | 17.99 | 121042882 | ******6074 | 01/30/2018 |
| Williams, Joseph | EC-WEB8298361 | 5 | 8.99 | 314074269 | *****8492 | 01/30/2018 |
| Young, Micah | EC-845111 | 5 | 9.99 | 321171184 | *******9590 | 01/30/2018 |
| Young, Shannon | EC-645802 | 5 | 40.98 | 321170978 | ******2106 | 01/30/2018 |
| kago, kevin | EC-869007 | 5 | 458.83 | 124303120 | *************9663 | 01/30/2018 |
| richardson, ROBBIE | EC-HEM5151455 | 5 | 8.49 | 321175261 | ***2585 | 01/30/2018 |
| Count: 68 | Total: | 2443.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PIZANO, CLAUDIA | EC-882372 | 5 | 19.99 | 322227162 | Invalid Bank Account No. | 01/30/2018 | |
| Count: 1 | Total: | 19.99 |