| 05/02/2019 |
| 09:19:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, KARTIKA | 9Y-4076 | 1 | 3.22 | 111900659 | ******6197 | 05/03/2019 |
| ANDERSON, LYNELL | 9Y-4047 | 1 | 3.22 | 111000025 | ********0046 | 05/03/2019 |
| ARMBRUESTER, WILLIAM | 9Y-4054 | 1 | 3.22 | 111000614 | *****9604 | 05/03/2019 |
| ARTYMOVICH, NICHOLAS | 9Y-8173431333 | 1 | 33.00 | 111000025 | ********8988 | 05/03/2019 |
| BARNETT, AMY | 9Y-4021 | 1 | 3.00 | 111993776 | ******9710 | 05/03/2019 |
| BERRYMAN, KELLY | 9Y-4051 | 1 | 52.55 | 111000614 | *****7152 | 05/03/2019 |
| BILLINGSLEY, RUSSELL | 9Y-4308 | 1 | 41.83 | 111000614 | ******1349 | 05/03/2019 |
| BONDER, DIANE | 9Y-4157 | 1 | 25.00 | 211370545 | ***1338 | 05/03/2019 |
| BRENNAN, MARY | 9Y-4287 | 1 | 32.05 | 111000614 | *****3421 | 05/03/2019 |
| BROWN, LENNEL | 9Y-4004 | 1 | 31.10 | 113010547 | ****3797 | 05/03/2019 |
| BROWN, PAIGE | 9Y-4096 | 1 | 3.22 | 113008465 | ***9662 | 05/03/2019 |
| BURN, LAURA | 9Y-2148933392 | 1 | 49.80 | 111000614 | ******7845 | 05/03/2019 |
| CAPPE, AMANDA | 9Y-4068 | 1 | 3.22 | 111000614 | *****6997 | 05/03/2019 |
| CASSATA, RHONDA | 9Y-4234 | 1 | 31.10 | 111000614 | ********9265 | 05/03/2019 |
| CHASTAIN, SHANE | 9Y-4314 | 1 | 3.22 | 031176110 | *****5359 | 05/03/2019 |
| CLARK, LEAH | 9Y-4162 | 1 | 3.22 | 314074269 | ****7229 | 05/03/2019 |
| CORLEY, CAROLE | 9Y-4298 | 1 | 3.25 | 314977214 | ******1550 | 05/03/2019 |
| CROCKETT, CHRISTINE | 9Y-4312 | 1 | 35.40 | 311980725 | **1275 | 05/03/2019 |
| CUNNINGHAM, JESSICA | 9Y-4078 | 1 | 3.22 | 113000023 | ********8246 | 05/03/2019 |
| CUNNINGHAM, ZACK | 9Y-4073 | 1 | 3.22 | 113000023 | ********8246 | 05/03/2019 |
| DEGRATE, DENECIA | 9Y-4201 | 1 | 31.39 | 111000025 | ********3833 | 05/03/2019 |
| FERNANDEZ, LESA | 9Y-4120 | 1 | 8.85 | 111000614 | ******8546 | 05/03/2019 |
| FETTERS, DESIREE | 9Y-4164 | 1 | 35.40 | 111000614 | ********7565 | 05/03/2019 |
| GARDNER, REBECCA | 9Y-4167 | 1 | 31.10 | 111900659 | ******0864 | 05/03/2019 |
| GARZA, PAMELA | 9Y-4232 | 1 | 15.02 | 111900659 | ******7334 | 05/03/2019 |
| GRANT, ROB | 9Y-4266 | 1 | 31.10 | 111000614 | ******0166 | 05/03/2019 |
| GUESS, RANDY | 9Y-4247 | 1 | 31.39 | 111000025 | ******2991 | 05/03/2019 |
| HAMILTON, TRENA | 9Y-4171 | 1 | 31.10 | 111907445 | ****3345 | 05/03/2019 |
| HARTIGAN, JOAN | 9Y-4323 | 1 | 35.40 | 063100277 | ********7152 | 05/03/2019 |
| HEMINGWAY, JESS | 9Y-4093 | 1 | 35.40 | 111000614 | *****6452 | 05/03/2019 |
| HOYUM, NANCY | 9Y-4228 | 1 | 35.40 | 314074269 | *****6452 | 05/03/2019 |
| IRVING, NICHOAL | 9Y-8177336742 | 1 | 35.72 | 111000025 | ********0563 | 05/03/2019 |
| JOHNSON, JENNETTE | 9Y-4211 | 1 | 37.89 | 111900659 | ******6753 | 05/03/2019 |
| JOHNSON, MICHELLE | 9Y-9403951014 | 1 | 35.72 | 111000025 | *****9690 | 05/03/2019 |
| KELLY, KAREN | 9Y-4245 | 1 | 41.83 | 322271627 | ******4371 | 05/03/2019 |
| KENNEDY, MURRAY | 9Y-4285 | 1 | 10.83 | 322271724 | *******2810 | 05/03/2019 |
| KIM, SOOWONG | 9Y-9722176555 | 1 | 35.72 | 111000025 | ********7398 | 05/03/2019 |
| LENTZ, LORI | 9Y-4080 | 1 | 35.40 | 111907445 | ****7601 | 05/03/2019 |
| LINDAHL, CHRIS | 9Y-4094 | 1 | 35.40 | 311987773 | *****8370 | 05/03/2019 |
| LISI, MONICA | 9Y-4109 | 1 | 35.40 | 051000017 | ********4892 | 05/03/2019 |
| LOUDERMILK, JOSHUA | 9Y-4149 | 1 | 31.10 | 111000614 | ******4635 | 05/03/2019 |
| MBHELE, PHILISIWE | 9Y-4108 | 1 | 4.20 | 111000025 | ********1390 | 05/03/2019 |
| MILLER, SHERI | 9Y-4115 | 1 | 17.88 | 311987786 | ******3360 | 05/03/2019 |
| MISRI, MANISH | 9Y-4227 | 1 | 31.10 | 111900659 | ******3494 | 05/03/2019 |
| MONTES, CHARLOTTE | 9Y-4177 | 1 | 31.10 | 111901234 | ***2042 | 05/03/2019 |
| MORALES, LOIS | 9Y-9728992403 | 1 | 3.25 | 313083992 | ******8030 | 05/03/2019 |
| MORGAN, ROBIN | 9Y-4082 | 1 | 3.22 | 111000614 | *****7706 | 05/03/2019 |
| MORRIS, SHANNON | 9Y-4696447069 | 1 | 35.72 | 111901234 | *****3380 | 05/03/2019 |
| MULVANY, MARLA | 9Y-4295 | 1 | 10.71 | 111901234 | ******0250 | 05/03/2019 |
| PAGE, KERI | 9Y-4278 | 1 | 4.21 | 111000025 | ********8816 | 05/03/2019 |
| PALMER, REBECA | 9Y-4699995319 | 1 | 187.88 | 113010547 | ******5931 | 05/03/2019 |
| PIKE, JENNIFER | 9Y-4089 | 1 | 35.40 | 111900659 | ******9031 | 05/03/2019 |
| PILEGGI, DEBBIE | 9Y-4202 | 1 | 31.10 | 031000503 | *********9732 | 05/03/2019 |
| PITCHFORD, LIZ | 9Y-4039 | 1 | 85.80 | 111000614 | ********1465 | 05/03/2019 |
| REED, JEFFREY | 9Y-4117 | 1 | 8.50 | 111000025 | ********7381 | 05/03/2019 |
| REGENT, MEGHAN | 9Y-4300 | 1 | 35.40 | 111000025 | ********0379 | 05/03/2019 |
| REYES, CARLOS | 9Y-4184 | 1 | 25.00 | 111900659 | ******4469 | 05/03/2019 |
| RICHARDSON, JEFF | 9Y-4179 | 1 | 31.10 | 111000025 | ********3282 | 05/03/2019 |
| ROGGENKAMP, MARK | 9Y-4280 | 1 | 3.99 | 111000614 | *******6658 | 05/03/2019 |
| SAENZ, MAYRA | 9Y-8144347540 | 1 | 49.80 | 111900659 | ******4877 | 05/03/2019 |
| SANTILLAN, AIMEE | 9Y-4248 | 1 | 35.40 | 314074269 | *****2649 | 05/03/2019 |
| SEVER, JAMIE | 9Y-4131 | 1 | 20.38 | 111907445 | ****2986 | 05/03/2019 |
| STANTON, PATRICIA | 9Y-4086 | 1 | 3.22 | 021000089 | ****5777 | 05/03/2019 |
| STOJANOVIC, ROBERT | 9Y-4041 | 1 | 3.22 | 111901014 | ******1255 | 05/03/2019 |
| STUEHM, BARBARA | 9Y-4105 | 1 | 35.40 | 111907445 | ****9761 | 05/03/2019 |
| SUGGS, SHERRI | 9Y-4106 | 1 | 3.22 | 111000614 | *****4141 | 05/03/2019 |
| TANNER, RACHEL | 9Y-TANNER | 1 | 49.80 | 113010547 | ******1195 | 05/03/2019 |
| TANNER, RACHEL | 9Y-TANNER | 1 | 39.00 | 113010547 | ******9655 | 05/03/2019 |
| THOMAS, SALY | 9Y-4102 | 1 | 35.40 | 111000025 | ********0875 | 05/03/2019 |
| THOMAS, SKLA | 9Y-4034 | 1 | 35.40 | 111000614 | ******0530 | 05/03/2019 |
| TILLISON, MIA | 9Y-4258 | 1 | 336.79 | 111906271 | *****4032 | 05/03/2019 |
| TIPTON, JULIE | 9Y-4119 | 1 | 35.40 | 311980725 | ******7000 | 05/03/2019 |
| TITTERINGTON, CHUCK | 9Y-4028 | 1 | 3.00 | 026073079 | ******4730 | 05/03/2019 |
| VEGA, VANESA | 9Y-8324893310 | 1 | 35.72 | 111900659 | ******0387 | 05/03/2019 |
| WILLIAMS, BIANCA | 9Y-4193 | 1 | 382.29 | 111000025 | ********9310 | 05/03/2019 |
| WILSON, AMY | 9Y-4188 | 1 | 44.38 | 111000025 | ********9332 | 05/03/2019 |
| WOODWARD, LISA | 9Y-4099 | 1 | 35.40 | 111900659 | ******3255 | 05/03/2019 |
| YAXLEY, MELISSA | 9Y-4011 | 1 | 35.40 | 111907445 | ****4450 | 05/03/2019 |
| YUSTEN, LORI | 9Y-4001 | 1 | 134.23 | 122105278 | ******5667 | 05/03/2019 |
| Count: 79 | Total: | 2962.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WHEELER, ALYSON | 9Y-8174719048 | 1 | 71.44 | 314704269 | *****4389 | Invalid Bank Route/Transit | 05/03/2019 |
| Count: 1 | Total: | 71.44 |