| 04/03/2019 |
| 08:06:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDOLINI, VICTORIA | 32-128821 | 1 | 21.00 | 272485424 | **4320 | 04/05/2019 |
| BACON, BETSY | 32-125436 | 1 | 19.99 | 041000124 | ******5653 | 04/05/2019 |
| BARRESI, DAVE | 32-128486 | 1 | 18.00 | 072403473 | *******0602 | 04/05/2019 |
| BECKHAM, BRIAN | 32-128929 | 1 | 18.00 | 072000326 | *****0895 | 04/05/2019 |
| BHARGAVA, SAGARIKA | 32-129260 | 1 | 19.99 | 072000326 | *****0587 | 04/05/2019 |
| BIVONA, STACEY | 32-129093 | 1 | 27.00 | 072410013 | ******7571 | 04/05/2019 |
| BOGART, JESSICA | 32-128903 | 1 | 18.00 | 072000326 | *****9395 | 04/05/2019 |
| BRADEN, PETER | 32-129009 | 1 | 19.75 | 026012881 | ******1614 | 04/05/2019 |
| CHALLENDER, JEFF | 32-125678 | 1 | 120.00 | 072403473 | *******7517 | 04/05/2019 |
| CHALLENDER, RUTH | 32-125821 | 1 | 10.00 | 072403473 | *******7517 | 04/05/2019 |
| CLAYTON, BEN | 32-128291 | 1 | 18.00 | 072410013 | ******2797 | 04/05/2019 |
| CORNETT, DILLON | 32-128871 | 1 | 19.99 | 322274925 | ****1269 | 04/05/2019 |
| DAHL, IRENE | 32-126908 | 1 | 29.99 | 072000326 | *****8367 | 04/05/2019 |
| DEERING, PEGGY SUE | 32-129515 | 1 | 19.99 | 072410013 | ******0165 | 04/05/2019 |
| DITTMER, LINDA | 32-129064 | 1 | 27.00 | 072410013 | ******0455 | 04/05/2019 |
| FAHL, JOYCE | 32-129583 | 1 | 19.99 | 072401404 | ******2121 | 04/05/2019 |
| FANCHER, NATHAN | 32-128822 | 1 | 21.00 | 272485424 | **3995 | 04/05/2019 |
| FASEL, RON | 32-126526 | 1 | 19.99 | 272485385 | **********0406 | 04/05/2019 |
| FINLAYSON, JOHN | 32-129000 | 1 | 19.99 | 272485408 | ****0001 | 04/05/2019 |
| FLOCK, FRANK | 32-129332 | 1 | 10.00 | 272483484 | *2895 | 04/05/2019 |
| FOISIE, DAVID | 32-128253 | 1 | 19.99 | 272485424 | *********0015 | 04/05/2019 |
| FRENCH, CHRISTY | 32-128927 | 1 | 18.00 | 272485385 | **********4867 | 04/05/2019 |
| FULKER, DESIREE | 32-126791 | 1 | 29.99 | 272486627 | *********0017 | 04/05/2019 |
| GALLAGHER, LANCE | 32-129091 | 1 | 18.00 | 031176110 | *******4520 | 04/05/2019 |
| GIETZEN, GILLIAN | 32-128911 | 1 | 18.00 | 072403473 | *******6372 | 04/05/2019 |
| GOETZ, SANDRA | 32-128514 | 1 | 27.00 | 072000326 | ********6714 | 04/05/2019 |
| GOODALL, KRISTEN | 32-128785 | 1 | 10.00 | 272482061 | *********6010 | 04/05/2019 |
| GRIFFITH, SHEA | 32-128862 | 1 | 21.00 | 072000326 | *****0908 | 04/05/2019 |
| HAMMAR, DAN | 32-128886 | 1 | 18.00 | 072403473 | *******2727 | 04/05/2019 |
| HORNACEK, ETHAN | 32-128523 | 1 | 18.00 | 272485385 | ****0781 | 04/05/2019 |
| HUGHES, KOHL | 32-128904 | 1 | 21.50 | 272479841 | ******7492 | 04/05/2019 |
| JAMES, DOUGLAS | 32-128628 | 1 | 19.99 | 272485372 | *****8001 | 04/05/2019 |
| JAMES, SHERRY | 32-128625 | 1 | 19.99 | 272485372 | *****8001 | 04/05/2019 |
| JORGENSEN, LOIS | 32-V10360 | 1 | 27.00 | 072000326 | *****2163 | 04/05/2019 |
| KORNDORFER, ERIKA | 32-124853 | 1 | 18.00 | 322271627 | ******2948 | 04/05/2019 |
| LAMAN, DOUG | 32-129263 | 1 | 19.99 | 072406865 | ***7655 | 04/05/2019 |
| LIPP, MICHAEL | 32-124652 | 1 | 18.00 | 072403473 | *******6403 | 04/05/2019 |
| MACLELLAN, HUGH | 32-128882 | 1 | 18.00 | 072406865 | ***6872 | 04/05/2019 |
| MCLAIN, TAMARA | 32-114187 | 1 | 29.99 | 272485385 | **********9841 | 04/05/2019 |
| MCMANUS, LAURIE | 32-129060 | 1 | 18.00 | 272485424 | *********0014 | 04/05/2019 |
| MILLER, CALEB | 32-128912 | 1 | 27.00 | 072403473 | *******8399 | 04/05/2019 |
| MILLER, COURTNEY | 32-129104 | 1 | 18.00 | 272485385 | **********4122 | 04/05/2019 |
| MORGAN, BRYAN | 32-129235 | 1 | 19.99 | 072403473 | *******5268 | 04/05/2019 |
| MUENNICH, ANN | 32-129213 | 1 | 19.99 | 042000314 | ******3299 | 04/05/2019 |
| OWENS, JILL | 32-129042 | 1 | 29.99 | 072000326 | *****2653 | 04/05/2019 |
| PACHECO, LUIS | 32-128834 | 1 | 21.00 | 072403473 | *******2237 | 04/05/2019 |
| PAJONK, JULIE | 32-129210 | 1 | 18.00 | 072000326 | ***********9575 | 04/05/2019 |
| PARKS, KATHLEEN | 32-129518 | 1 | 19.99 | 072401404 | ******2206 | 04/05/2019 |
| PATTERSON, KRISTEN | 32-128400 | 1 | 18.00 | 072401404 | ******2171 | 04/05/2019 |
| PATTISON, CODY | 32-128563 | 1 | 19.99 | 041000124 | ******9086 | 04/05/2019 |
| PINNA, NICHOLAS | 32-128875 | 1 | 21.00 | 072406865 | ***2298 | 04/05/2019 |
| POLZIN, BARB | 32-127167 | 1 | 34.00 | 072410013 | ******4269 | 04/05/2019 |
| POMANTE, JEN | 32-129118 | 1 | 18.00 | 272486627 | **********0016 | 04/05/2019 |
| PULLIAM, PATRICK | 32-129452 | 1 | 19.99 | 272485385 | **********1966 | 04/05/2019 |
| RAHN, HOPE | 32-129361 | 1 | 19.99 | 072000326 | *****5383 | 04/05/2019 |
| REECE, HUNTER | 32-129128 | 1 | 18.00 | 272485385 | **6634 | 04/05/2019 |
| ROELOFS, SHANE | 32-128526 | 1 | 29.99 | 314074269 | *****9621 | 04/05/2019 |
| SANCHEZ, MISTY | 32-118375 | 1 | 19.99 | 072401404 | ******9869 | 04/05/2019 |
| SCHRAM, GARRY | 32-129201 | 1 | 18.00 | 072000326 | *****7099 | 04/05/2019 |
| SILVA, PAMELA | 32-129264 | 1 | 19.99 | 072401404 | ******5861 | 04/05/2019 |
| SITEK, SHANNON | 32-129248 | 1 | 175.00 | 072402652 | ******4384 | 04/05/2019 |
| SKRIBA, BILL | 32-128893 | 1 | 18.00 | 072401404 | ******5529 | 04/05/2019 |
| SMITH, BETTY | 32-122600 | 1 | 141.67 | 272479841 | ********8784 | 04/05/2019 |
| SOTELO, JUAN | 32-129036 | 1 | 18.00 | 072403473 | *******2237 | 04/05/2019 |
| SOVA, MICHAEL | 32-128917 | 1 | 18.00 | 072000326 | *****6700 | 04/05/2019 |
| TEKLINSKI, ELIZABETH | 32-128091 | 1 | 426.50 | 314074269 | ****4188 | 04/05/2019 |
| VAN TIL, LINDY | 32-128936 | 1 | 25.00 | 072412435 | *****0879 | 04/05/2019 |
| VILLAGOMEZ, MITCHELL | 32-128892 | 1 | 56.00 | 072401404 | ******0083 | 04/05/2019 |
| VORE, BEAU | 32-129208 | 1 | 20.50 | 072410013 | ******3851 | 04/05/2019 |
| WEESE, CONSTANCE | 32-129139 | 1 | 18.00 | 272484713 | *********7170 | 04/05/2019 |
| WOLF, DEBORAH | 32-127766 | 1 | 10.00 | 072406865 | ***6365 | 04/05/2019 |
| Count: 71 | Total: | 2263.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAMILTON, GREGORY | 32-128829 | 1 | 21.00 | 272485425 | ********4002 | Invalid Bank Route/Transit | 04/05/2019 |
| Count: 1 | Total: | 21.00 |