| 05/30/2018 |
| 10:45:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, ELSA | XP-2044 | 1 | 120.00 | 314074269 | *****7147 | 06/01/2018 |
| ANDERSON, MEGHAN | XP-2046 | 1 | 160.00 | 052001633 | ********1191 | 06/01/2018 |
| ANDREWS, JOHN | XP-2684 | 1 | 100.00 | 061000104 | *********2931 | 06/01/2018 |
| AUSHERMAN, JUSTIN | XP-2197 | 1 | 240.00 | 054000030 | ******1444 | 06/01/2018 |
| AYRES, BRIAN | XP-2040 | 1 | 415.00 | 314074269 | *****0112 | 06/01/2018 |
| BENTON, COLETTE | XP-2098 | 1 | 150.00 | 054000030 | ******5872 | 06/01/2018 |
| BENTON, WILLIAM | XP-2102 | 1 | 120.00 | 054000030 | ******5872 | 06/01/2018 |
| BLACKABY, DEBBIE | XP-2016 | 1 | 150.00 | 055003308 | *********9071 | 06/01/2018 |
| BLOUGH, JASON | XP-2130 | 1 | 75.00 | 055003201 | ******3030 | 06/01/2018 |
| BRATZ, CHRISTY | XP-2014 | 1 | 160.00 | 054000030 | ******2434 | 06/01/2018 |
| CHEEKS, KRISTIN | XP-2111 | 1 | 140.00 | 055003308 | ******6698 | 06/01/2018 |
| CLARK, CHRIS | XP-2146 | 1 | 160.00 | 031176110 | *******0744 | 06/01/2018 |
| DANNER, KORY | XP-1196 | 1 | 135.00 | 052000113 | ******2789 | 06/01/2018 |
| DEVAN, RACHEL | XP-2156 | 1 | 99.00 | 052001633 | ********1879 | 06/01/2018 |
| DIXON, JORDAN | XP-2689 | 1 | 96.00 | 055003395 | ******0306 | 06/01/2018 |
| ELLER, STEPHEN | XP-2103 | 1 | 150.00 | 055003395 | ******5506 | 06/01/2018 |
| ENCINAS, ETHAN | XP-2110 | 1 | 200.00 | 055001096 | ******4006 | 06/01/2018 |
| EVANS, JASON | XP-3005 | 1 | 90.00 | 065000090 | ******2148 | 06/01/2018 |
| FABER, AMY | XP-2141 | 1 | 99.00 | 254074345 | *****1616 | 06/01/2018 |
| FARBER, AMY | XP-1436 | 1 | 85.00 | 254074345 | *****1616 | 06/01/2018 |
| FREDERICK, JOSH | XP-2200 | 1 | 160.00 | 255071981 | ******8809 | 06/01/2018 |
| GEORGE, JEFFREY | XP-2829 | 1 | 160.00 | 052000113 | ******0084 | 06/01/2018 |
| GEORGE, JEN | XP-1111 | 1 | 150.00 | 052001633 | ********8307 | 06/01/2018 |
| GIVENS, MICHAEL | XP-2079 | 1 | 280.00 | 052000113 | ******9492 | 06/01/2018 |
| GOLINE, BRIAN | XP-1146 | 1 | 240.00 | 052001633 | ********4231 | 06/01/2018 |
| GOODWIN, PAUL | XP-2691 | 1 | 240.00 | 052000113 | ******0195 | 06/01/2018 |
| HARRIS, JOE | XP-2064 | 1 | 160.00 | 255077477 | ****9600 | 06/01/2018 |
| HOLLIS, AUTUMN | XP-2126 | 1 | 160.00 | 055003308 | *********8525 | 06/01/2018 |
| HOLT, JEFFREY | XP-2132 | 1 | 150.00 | 051000017 | ********9840 | 06/01/2018 |
| HUTZELL, TRACI | XP-2186 | 1 | 120.00 | 255077891 | ******5704 | 06/01/2018 |
| JAROSIK, TERRI | XP-2101 | 1 | 150.00 | 255076944 | ******3657 | 06/01/2018 |
| JUSTICE, TERESA | XP-2124 | 1 | 99.00 | 031100649 | ******1504 | 06/01/2018 |
| KELLER, CHLOE | XP-2158 | 1 | 160.00 | 073000228 | ******4953 | 06/01/2018 |
| KELLER, KELLY | XP-2171 | 1 | 160.00 | 255071981 | ******4597 | 06/01/2018 |
| KING, ALYSSA | XP-2054 | 1 | 100.00 | 055003308 | *********1082 | 06/01/2018 |
| KNIGHT, RANDY | XP-1179 | 1 | 200.00 | 052001633 | ******3703 | 06/01/2018 |
| KRAHAM, DAWN | XP-2100 | 1 | 99.00 | 052001633 | ********2801 | 06/01/2018 |
| KREMERS, LAUREN | XP-1200 | 1 | 100.00 | 055003308 | ******3770 | 06/01/2018 |
| KRIEGER, DANIELLE | XP-2145 | 1 | 50.00 | 256074974 | ******8431 | 06/01/2018 |
| LAPKOFF, SHARON | XP-2170 | 1 | 130.00 | 052001633 | ********6487 | 06/01/2018 |
| LAWRENCE, JASON | XP-2041 | 1 | 120.00 | 052001633 | ********9091 | 06/01/2018 |
| LAWRENCE, MANDY | XP-2180 | 1 | 76.00 | 052001633 | ********9091 | 06/01/2018 |
| LIDWELL, ASHLEY | XP-2155 | 1 | 180.00 | 051404260 | *********4455 | 06/01/2018 |
| LO, BEN | XP-2129 | 1 | 180.00 | 054001725 | ******2460 | 06/01/2018 |
| LUCAS, BRAD | XP-2073 | 1 | 160.00 | 052000113 | ******7713 | 06/01/2018 |
| MAROUSEK, JIRI | XP-2013 | 1 | 200.00 | 054000030 | ******6207 | 06/01/2018 |
| MCPHERSON, TRACEY | XP-2951 | 1 | 160.00 | 055003308 | ******2811 | 06/01/2018 |
| MORGAN, JESSICA | XP-2094 | 1 | 240.00 | 052001633 | ********5828 | 06/01/2018 |
| MOTA, DIANA | XP-1239 | 1 | 150.00 | 055003308 | ******8373 | 06/01/2018 |
| MUSSELMAN, JESSICA | XP-2688 | 1 | 120.00 | 055003395 | ******0306 | 06/01/2018 |
| NEUENSCHWANDER, TINA | XP-2140 | 1 | 182.00 | 256074974 | ******6734 | 06/01/2018 |
| NUNEZ FLORES, SANTIAGO | XP-1411 | 1 | 180.00 | 255076753 | ******9794 | 06/01/2018 |
| PAGE ROUGH, LINDA | XP-2096 | 1 | 150.00 | 052100987 | *****1171 | 06/01/2018 |
| PLANT, JIM | XP-2099 | 1 | 99.00 | 255071981 | ******0949 | 06/01/2018 |
| PLANT, MAUREEN | XP-2157 | 1 | 99.00 | 255071981 | ******0949 | 06/01/2018 |
| PLLANA, SEFER | XP-2681 | 1 | 120.00 | 055003308 | *********8515 | 06/01/2018 |
| PLUNKETT, JENNIFER | XP-2150 | 1 | 110.00 | 052001633 | ********7194 | 06/01/2018 |
| POWELL, ANA | XP-2023 | 1 | 100.00 | 314074269 | *****4031 | 06/01/2018 |
| POWELL, KIBBY | XP-2194 | 1 | 160.00 | 314074269 | *****4031 | 06/01/2018 |
| RICKERT, LEANNE | XP-2020 | 1 | 160.00 | 052000113 | ****4311 | 06/01/2018 |
| ROSENSTOCK, HARRY | XP-2857 | 1 | 99.00 | 052000113 | ******6776 | 06/01/2018 |
| RUANO, KIMBERLY | XP-3013320630 | 1 | 240.00 | 055001096 | ******1806 | 06/01/2018 |
| SHIVES, JESSICA | XP-2148 | 1 | 100.00 | 052000113 | ******4219 | 06/01/2018 |
| TERMINI, SHARRON | XP-2024 | 1 | 150.00 | 054000030 | ******4628 | 06/01/2018 |
| THOMAS, JEFF | XP-2075 | 1 | 160.00 | 255077370 | ******2003 | 06/01/2018 |
| VOGAN, KIMBERLY | XP-1369 | 1 | 128.00 | 314074269 | *****5201 | 06/01/2018 |
| WEIGHTMAN, JODI | XP-2168 | 1 | 180.00 | 054000030 | ******1177 | 06/01/2018 |
| WILDER, MATTHEW | XP-2081 | 1 | 120.00 | 054000030 | ******7624 | 06/01/2018 |
| Count: 68 | Total: | 10135.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOETTNER, BROCK | XP-2944 | 1 | 120.00 | 123456828 | ********2845 | Invalid Bank Route/Transit | 06/01/2018 |
| BOURGET, DEB | XP-2939 | 1 | 40.00 | 456328655 | *2356 | Invalid Bank Route/Transit | 06/01/2018 |
| Count: 2 | Total: | 160.00 |