| 12/10/2018 |
| 08:39:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMUNDSEN, EDWARD | MS-6542 | 1 | 58.00 | 321178226 | ****0038 | 12/11/2018 |
| BERG, NIKI | MS-7957 | 1 | 62.00 | 321175232 | ******2180 | 12/11/2018 |
| BLOOM, ERIC | MS-8372 | 1 | 84.00 | 322271627 | ******1557 | 12/11/2018 |
| DUERR, STEPHEN | MS-6038 | 1 | 125.00 | 322271627 | *****1593 | 12/11/2018 |
| ERICKSON, KATHLEEN | MS-4337 | 1 | 39.00 | 121042882 | ******5523 | 12/11/2018 |
| GIBSON, JEN | MS-7877 | 1 | 65.00 | 121104063 | ****5928 | 12/11/2018 |
| HEALY, FLURRY | MS-4913 | 1 | 78.00 | 121104063 | ****2182 | 12/11/2018 |
| HEIMS, CINDY | MS-6573 | 1 | 70.00 | 121104063 | ****5824 | 12/11/2018 |
| HEWITT, HENRY | MS-3683 | 1 | 89.00 | 111900659 | ******2840 | 12/11/2018 |
| HOFFMANN, MARY KAY | MS-4447 | 1 | 35.00 | 322271627 | *****9855 | 12/11/2018 |
| HOLMES, RICHARD | MS-7580 | 1 | 83.00 | 322271627 | ******2176 | 12/11/2018 |
| HONEYCUTT, DIANA | MS-3578 | 1 | 39.00 | 121104063 | ****3856 | 12/11/2018 |
| HUNTLEY, PAM | MS-5321 | 1 | 63.00 | 121104063 | ****5131 | 12/11/2018 |
| HURTADO, BERNARDO | MS-4475 | 1 | 108.00 | 322271627 | *****8058 | 12/11/2018 |
| HURTADO, JUANA | MS-5393 | 1 | 58.00 | 321172358 | ****0064 | 12/11/2018 |
| JEFFRIES, MARSHA | MS-8289 | 1 | 58.00 | 121042882 | ******8732 | 12/11/2018 |
| KERMAN, JOHN | MS-6541 | 1 | 63.00 | 121104063 | ****8697 | 12/11/2018 |
| KURTYKA, JANICE | MS-5508 | 1 | 58.00 | 322271627 | *****5885 | 12/11/2018 |
| MARTINEZ, MICHAEL | MS-4630 | 1 | 63.00 | 322271627 | ******5155 | 12/11/2018 |
| MATTIUZZO, SUSAN | MS-7787 | 1 | 58.00 | 121104063 | ****6014 | 12/11/2018 |
| MEINKE, EILEEN | MS-9034 | 1 | 65.00 | 121104063 | ****4260 | 12/11/2018 |
| MILLER, CATHERINE | MS-5300 | 1 | 39.00 | 322271627 | ******2531 | 12/11/2018 |
| O FLAHERTY, TIM | MS-6634 | 1 | 39.00 | 122000247 | ******6436 | 12/11/2018 |
| PADILLA, OSCAR | MS-8931 | 1 | 108.00 | 322271627 | ******2742 | 12/11/2018 |
| PAOLI, DIANA | MS-8161 | 1 | 39.00 | 121104063 | ****9001 | 12/11/2018 |
| PHY, MARY | MS-3256 | 1 | 39.00 | 322271627 | ******4760 | 12/11/2018 |
| REDWOOD INVESTM, . | MS-319 | 1 | 348.00 | 322271627 | ******6307 | 12/11/2018 |
| RZEPLINSKI, KATHLEEN | MS-7963 | 1 | 39.00 | 121104063 | ****4051 | 12/11/2018 |
| SALDANA, SIERRA | MS-8566 | 1 | 58.00 | 121042882 | ******4966 | 12/11/2018 |
| SANDERS, OLIVIA | MS-8522 | 1 | 52.00 | 121042882 | ******2230 | 12/11/2018 |
| SMITH, RUSSELL | MS-3345 | 1 | 58.00 | 121104063 | ****0053 | 12/11/2018 |
| SMITH, STEPHEN | MS-8490 | 1 | 88.00 | 121104063 | ****2182 | 12/11/2018 |
| STRUPP, CHELSEA | MS-8961 | 1 | 142.00 | 121104063 | ****2182 | 12/11/2018 |
| THOMAS, JERRY | MS-7621 | 1 | 84.00 | 121104063 | ****7568 | 12/11/2018 |
| THORBECKE, CHARLA | MS-5817 | 1 | 58.00 | 121104063 | ****3289 | 12/11/2018 |
| WARNER, JEFFREY | MS-4834 | 1 | 84.00 | 121104063 | ****8723 | 12/11/2018 |
| WATERS, MARCIA | MS-7998 | 1 | 58.00 | 121104063 | ****4562 | 12/11/2018 |
| WIRT, MARY JO | MS-9064 | 1 | 58.00 | 121104063 | ****4949 | 12/11/2018 |
| WOLFSON, TRACY | MS-5497 | 1 | 39.00 | 121104063 | ***0454 | 12/11/2018 |
| WOOD, CHARLES | MS-8065 | 1 | 39.00 | 121140218 | ******9700 | 12/11/2018 |
| ZILBOORG, KARA | MS-8104 | 1 | 39.00 | 322271627 | ******0553 | 12/11/2018 |
| Count: 41 | Total: | 2929.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MCCORD, MARTHA | MS-9014 | 1 | 106.00 | 21000358 | ********6732 | Invalid Bank Route/Transit | 12/11/2018 |
| Count: 1 | Total: | 106.00 |