| 02/01/2018 |
| 08:09:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, LINDA 6053 | YM-008532 | 1 | 23.00 | 322079353 | *****0011 | 02/02/2018 |
| ARANDA, VIVIANA 10884 | YM-008550 | 1 | 23.00 | 121000358 | ********4500 | 02/02/2018 |
| BECK, CHARLIE 10470 | YM-101317 | 1 | 23.00 | 322271627 | ******6953 | 02/02/2018 |
| BOLAND, JEAN 9893 | YM-100794 | 1 | 28.00 | 122000496 | ******3698 | 02/02/2018 |
| BONVILLAIN, DAWN 61291 | YM-002190 | 1 | 23.00 | 122242843 | *****5475 | 02/02/2018 |
| BRAND, LIZ 6217 | YM-102458 | 1 | 23.00 | 322282001 | ********9701 | 02/02/2018 |
| BUKOWSKI, NATALIE 10668 | YM-102219 | 1 | 23.00 | 322271627 | *****6397 | 02/02/2018 |
| CARROLL, NANCY 10261 | YM-101569 | 1 | 37.00 | 122000661 | ******1048 | 02/02/2018 |
| CASADY, PAT 10416 | YM-101376 | 1 | 29.00 | 322282001 | ********3700 | 02/02/2018 |
| CASTAGNA, JILL 9333 | YM-102516 | 1 | 23.00 | 322079353 | *****5015 | 02/02/2018 |
| CHAMPION, LEA 11316 | YM-102453 | 1 | 24.00 | 322271779 | ******5056 | 02/02/2018 |
| CLEMENS, EMILY 11068 | YM-102084 | 1 | 34.00 | 322282001 | ********9702 | 02/02/2018 |
| COLEMAN, WANDA 11256 | YM-102363 | 1 | 26.00 | 322281989 | *******9955 | 02/02/2018 |
| COVINGTON, TIFFANY 9984 | YM-102497 | 1 | 46.00 | 322282001 | ********0708 | 02/02/2018 |
| CREACH, JUDY 5084 | YM-102535 | 1 | 23.00 | 122000247 | ******9073 | 02/02/2018 |
| DE RUYTER, JULIE 7917 | YM-005503 | 1 | 23.00 | 321174550 | *****4001 | 02/02/2018 |
| DE SHIELDS, YVONNE 4651 | YM-008566 | 1 | 28.00 | 121042882 | ******2568 | 02/02/2018 |
| DEGLEY, JANE 6602 | YM-101669 | 1 | 23.00 | 122000661 | ******2366 | 02/02/2018 |
| DEWITT, BARBARA 9272 | YM-102426 | 1 | 23.00 | 122000661 | ******4696 | 02/02/2018 |
| DOBSON, JOAN 8576 | YM-007652 | 1 | 25.00 | 121122676 | ********1546 | 02/02/2018 |
| DOTI, GINA 5180 | YM-102139 | 1 | 23.00 | 121042882 | ******2184 | 02/02/2018 |
| DRAPER, DONNA 10469 | YM-102060 | 1 | 23.00 | 122000247 | ******8577 | 02/02/2018 |
| EBER, JEANNETTE 8581 | YM-008596 | 1 | 25.00 | 122201198 | ****0090 | 02/02/2018 |
| FERACO, TINA 9714 | YM-101711 | 1 | 23.00 | 122000247 | ******6654 | 02/02/2018 |
| FORMICA, ELLEN 10716 | YM-101631 | 1 | 23.00 | 122000247 | ******9244 | 02/02/2018 |
| GILBERT, ANNETTE 8113 | YM-006116 | 1 | 23.00 | 122000661 | ******5915 | 02/02/2018 |
| GORMAN, LYNN 4466 | YM-102066 | 1 | 23.00 | 322271627 | *****7711 | 02/02/2018 |
| GOWETOR, CHRISTINE 4633 | YM-002016 | 1 | 23.00 | 322271724 | ********4000 | 02/02/2018 |
| GRAVELINE, LINDA 5015 | YM-101425 | 1 | 23.00 | 322078804 | *******2482 | 02/02/2018 |
| GROSSMAN, BEVERLY 5000 | YM-003036 | 1 | 23.00 | 122000496 | ******6019 | 02/02/2018 |
| GUNION, KAY 9875 | YM-008557 | 1 | 23.00 | 122000496 | ******7407 | 02/02/2018 |
| HAMPTON, SHARYN 10585 | YM-101754 | 1 | 23.00 | 322282001 | ********0708 | 02/02/2018 |
| HAYWARD, LINDA 7507 | YM-102537 | 1 | 23.00 | 322282001 | ********8712 | 02/02/2018 |
| HILL, DEBBIE 9505 | YM-003559 | 1 | 23.00 | 122000661 | ******0008 | 02/02/2018 |
| HOLLAND, MARIEA 7743 | YM-102504 | 1 | 23.00 | 322271627 | ******8755 | 02/02/2018 |
| ISHIZAKI, KATHI 8606 | YM-008004 | 1 | 23.00 | 322079719 | *********1484 | 02/02/2018 |
| IVERSON, DEBORAH 7672 | YM-102183 | 1 | 23.00 | 322271627 | ******1108 | 02/02/2018 |
| JAMES, ANGELA 8651 | YM-006862 | 1 | 33.00 | 121042882 | ******3271 | 02/02/2018 |
| JOHNSON, TISH 10811 | YM-101450 | 1 | 23.00 | 122242869 | *****0168 | 02/02/2018 |
| JORDAN, LINDY 7757 | YM-004423 | 1 | 23.00 | 322282001 | ********1707 | 02/02/2018 |
| KABAT, JAN 6412 | YM-003895 | 1 | 23.00 | 122000661 | ******4988 | 02/02/2018 |
| KERR, MARILYN 10122 | YM-101705 | 1 | 23.00 | 322282001 | ********4706 | 02/02/2018 |
| KING, SUZI 7624 | YM-006968 | 1 | 23.00 | 122000661 | ******1022 | 02/02/2018 |
| KNOPP, URSULA 6064 | YM-002020 | 1 | 23.00 | 322282399 | ******5018 | 02/02/2018 |
| KRON, SUZANNE 10879 | YM-008576 | 1 | 23.00 | 322282027 | ***4207 | 02/02/2018 |
| KRUEGER, KAREN 6464 | YM-101542 | 1 | 25.00 | 121122676 | ********3520 | 02/02/2018 |
| KYLE, PENNY 11295 | YM-102546 | 1 | 26.00 | 322271627 | ******9987 | 02/02/2018 |
| LA CROSSE, MARY 6511 | YM-101788 | 1 | 23.00 | 122000247 | ******2831 | 02/02/2018 |
| LA ROCHE, CAREY 8019 | YM-101936 | 1 | 23.00 | 322078325 | *********6570 | 02/02/2018 |
| LAM, LISA 10963 | YM-102233 | 1 | 23.00 | 122235821 | ********0467 | 02/02/2018 |
| LANGHANS, HESSENA 10822 | YM-101459 | 1 | 31.00 | 122000247 | ******9377 | 02/02/2018 |
| LINDSAY, GLORIA 5515 | YM-102490 | 1 | 23.00 | 122000661 | ******2147 | 02/02/2018 |
| LOVATO, STACIA 5412 | YM-006423 | 1 | 23.00 | 322271627 | ******7563 | 02/02/2018 |
| LUNA, ROSE MARIE 9287 | YM-100710 | 1 | 25.00 | 122000661 | ******0623 | 02/02/2018 |
| LYBARGER, FELISA 6058 | YM-101617 | 1 | 23.00 | 121000358 | ********1501 | 02/02/2018 |
| MACKIEVENNE, CAROLE 8060 | YM-101072 | 1 | 23.00 | 322282001 | ********9700 | 02/02/2018 |
| MARINI, JUNE 7997 | YM-007140 | 1 | 23.00 | 322271779 | ******2255 | 02/02/2018 |
| MCCLELLAN, MARIAN 10761 | YM-101546 | 1 | 34.00 | 122000247 | ******7908 | 02/02/2018 |
| MCCOLLOM, DOROTHY 8291 | YM-007938 | 1 | 23.00 | 122000247 | ******2222 | 02/02/2018 |
| MICHELSON-GRIME, JANET 7873 | YM-004599 | 1 | 23.00 | 322271627 | ******7140 | 02/02/2018 |
| MOSS, SUSAN 8615 | YM-008540 | 1 | 25.00 | 322271724 | *******7456 | 02/02/2018 |
| MULLIN, MARY ANN 6022 | YM-102495 | 1 | 23.00 | 322271627 | ******9623 | 02/02/2018 |
| MURCIA, MILAGRO 10756 | YM-102487 | 1 | 23.00 | 322271724 | *******9804 | 02/02/2018 |
| O DONNELL, KIM 7915 | YM-006239 | 1 | 23.00 | 322282001 | ********9712 | 02/02/2018 |
| O DONNELL, SUSAN 7914 | YM-006289 | 1 | 23.00 | 322282001 | ********9717 | 02/02/2018 |
| ONEILL, SANDI 11260 | YM-100988 | 1 | 26.00 | 322271627 | *****7355 | 02/02/2018 |
| ORDAZ, CHRISTI 11025 | YM-102020 | 1 | 23.00 | 322271627 | ******1919 | 02/02/2018 |
| PAGE, JOAN 7707 | YM-004334 | 1 | 23.00 | 322271627 | ******6277 | 02/02/2018 |
| PEARCE, MICHELLE 8528 | YM-007670 | 1 | 23.00 | 322282001 | ********0706 | 02/02/2018 |
| PEREZ, DIANNA 9219 | YM-102301 | 1 | 23.00 | 322282001 | **0223 | 02/02/2018 |
| PEREZ, DONNA JEAN 1126 | YM-102003 | 1 | 26.00 | 122000247 | ******3495 | 02/02/2018 |
| PETERSEN, SHARON 6120 | YM-101636 | 1 | 23.00 | 254074345 | *****4614 | 02/02/2018 |
| PROCTOR, GAYLENE 6393 | YM-002500 | 1 | 23.00 | 121042882 | ******4895 | 02/02/2018 |
| ROBERTS, PAT 10080 | YM-102501 | 1 | 28.00 | 122000661 | ******2766 | 02/02/2018 |
| ROSE, MYOUNG 6788 | YM-002971 | 1 | 23.00 | 122000661 | ******6882 | 02/02/2018 |
| RYAN, PATRICIA 8298 | YM-100312 | 1 | 23.00 | 322271627 | ******5197 | 02/02/2018 |
| SAEGER, MARCEY 5799 | YM-101761 | 1 | 23.00 | 122000247 | ******9660 | 02/02/2018 |
| SAUER, DANA 8401 | YM-006550 | 1 | 25.00 | 322282001 | ********1704 | 02/02/2018 |
| SCHACK, STEPHANIE 8771 | YM-100290 | 1 | 23.00 | 322271627 | ******1796 | 02/02/2018 |
| SCHRAGEN, LILLIAN 10667 | YM-101713 | 1 | 23.00 | 322281989 | *******2521 | 02/02/2018 |
| SCHWAB, YVONNE 10149 | YM-100835 | 1 | 23.00 | 122242843 | *****2259 | 02/02/2018 |
| SELLEH, KATHLEEN 4420 | YM-000120 | 1 | 23.00 | 121042882 | ******3359 | 02/02/2018 |
| SOLORZANO, CAROL 8200 | YM-102530 | 1 | 23.00 | 322271627 | ******6961 | 02/02/2018 |
| SONAWANE, MADHURI 11278 | YM-102483 | 1 | 26.00 | 091300010 | ******5843 | 02/02/2018 |
| STANZELL, JO 5536 | YM-102489 | 1 | 23.00 | 121042882 | ******0820 | 02/02/2018 |
| THOMAS, PAMELA 10290 | YM-102295 | 1 | 23.00 | 122000496 | ******9611 | 02/02/2018 |
| THURBER, CHERYL 11221 | YM-102310 | 1 | 23.00 | 322275610 | ******0017 | 02/02/2018 |
| TILLMAN, DONNA 8565 | YM-101579 | 1 | 29.00 | 322282001 | ********2709 | 02/02/2018 |
| TITIRIGA, HELEN 6340 | YM-101591 | 1 | 23.00 | 322271627 | ******7533 | 02/02/2018 |
| TONE, JEAN 5273 | YM-000938 | 1 | 23.00 | 322280032 | **********2102 | 02/02/2018 |
| TOWER, SHARON 7717 | YM-101423 | 1 | 23.00 | 254074811 | *********0016 | 02/02/2018 |
| VAN LIESHOUT, CATHY 6819 | YM-100909 | 1 | 23.00 | 122000661 | ******1404 | 02/02/2018 |
| VOGLER, NANCY 7058 | YM-003340 | 1 | 23.00 | 322282001 | ********2700 | 02/02/2018 |
| WARREN, CHRIS 6545 | YM-008408 | 1 | 23.00 | 122000496 | ******3062 | 02/02/2018 |
| WATERS, LISA 9822 | YM-101624 | 1 | 72.00 | 122000247 | ******2452 | 02/02/2018 |
| WILLSEY, EMMA 7242 | YM-003585 | 1 | 23.00 | 122000247 | ******4771 | 02/02/2018 |
| WILSON, LYNN 7516 | YM-004090 | 1 | 23.00 | 122000661 | ******5707 | 02/02/2018 |
| WINANT, SUZANNE 10812 | YM-101453 | 1 | 23.00 | 122000661 | ******9378 | 02/02/2018 |
| YOUNG, CATHY 10509 | YM-102047 | 1 | 23.00 | 122000661 | ******3307 | 02/02/2018 |
| ZANSLER, CLAIRE 10565 | YM-101800 | 1 | 37.00 | 122000661 | ******0985 | 02/02/2018 |
| Count: 100 | Total: | 2495.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |