| 01/02/2019 |
| 08:27:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBURY, CLINT | C4-204611 | A | 32.09 | 263177903 | *********7412 | 01/03/2019 |
| ALBURY, IRENE | C4-203687 | A | 32.09 | 263177903 | *********7412 | 01/03/2019 |
| ALVIS, HEATHER | C4-506129 | A | 32.09 | 063100277 | ********6150 | 01/03/2019 |
| ANDERSON, HANNAH | C4-205491 | A | 32.09 | 267084131 | ******5684 | 01/03/2019 |
| ANTONACCI, DIANE | C4-507566 | A | 32.09 | 063100277 | ********7291 | 01/03/2019 |
| ANTONI, CHARLIE | C4-507249 | A | 32.09 | 263182037 | ******5764 | 01/03/2019 |
| ARTZ, BARB | C4-205241 | A | 22.46 | 267084131 | ******7560 | 01/03/2019 |
| BALDREE, TERRI | C4-506333 | A | 32.09 | 263177903 | *********6494 | 01/03/2019 |
| BORNS, ERIC | C4-512171 | A | 25.67 | 263181368 | ****4439 | 01/03/2019 |
| BRILLANTE, MARIANE | C4-503804 | A | 32.09 | 063107513 | *********3007 | 01/03/2019 |
| BROCK, ROBERT | C4-506350 | A | 32.09 | 263177903 | *********9427 | 01/03/2019 |
| CALDWELL, DEBBIE | C4-509117 | A | 32.09 | 322274187 | **********0000 | 01/03/2019 |
| CALDWELL, STEVE | C4-506549 | A | 32.09 | 322274187 | *****7000 | 01/03/2019 |
| CARPENTER, CHUCK | C4-504367 | A | 21.40 | 063100277 | ********1905 | 01/03/2019 |
| CARPENTER, COLLEEN | C4-502883 | A | 21.40 | 063100277 | ********1905 | 01/03/2019 |
| CARRASCO, JOANNE | C4-205470 | A | 22.46 | 063107513 | *********9001 | 01/03/2019 |
| CARRASCO, RAYMOND | C4-205456 | A | 22.46 | 063107513 | *********9001 | 01/03/2019 |
| COLE, GALE | C4-507624 | A | 43.85 | 263177903 | *********2789 | 01/03/2019 |
| COLLINS, CORY | C4-507797 | A | 32.09 | 063000047 | ********7295 | 01/03/2019 |
| DARLING, SANDRA | C4-507123 | A | 32.09 | 263177903 | *********3225 | 01/03/2019 |
| DARLING, SCOTT | C4-504899 | A | 32.09 | 263177903 | *********3225 | 01/03/2019 |
| DODGE, JENNIFER | C4-508924 | A | 32.09 | 267084131 | ******3297 | 01/03/2019 |
| DYER, HOLLY | C4-122637 | A | 32.09 | 063104668 | ******0876 | 01/03/2019 |
| FOGLE, BEATRICE | C4-507065 | A | 32.09 | 061000104 | *********0764 | 01/03/2019 |
| FORTMAYER, AUBREY | C4-506935 | A | 11.76 | 263177903 | *********3142 | 01/03/2019 |
| FORTMAYER, KEN | C4-509806 | A | 27.81 | 263177903 | *********3142 | 01/03/2019 |
| GAFFNEY, ISABELLE M | C4-510735 | A | 11.76 | 267084131 | *****8017 | 01/03/2019 |
| GAUDY, MIKE | C4-502686 | A | 31.99 | 267084131 | ******9826 | 01/03/2019 |
| GLASSER, DAVID | C4-509058 | A | 25.67 | 267084131 | ******0871 | 01/03/2019 |
| GONGORA, MICHELLE | C4-510998 | A | 67.09 | 263182037 | ********5891 | 01/03/2019 |
| GREENHILL, DAVID | C4-201625 | A | 32.09 | 061000104 | *****2000 | 01/03/2019 |
| GRIFFIN, CAROLINE | C4-203056 | A | 32.09 | 314074269 | ****8767 | 01/03/2019 |
| HALL, AGATHA | C4-507630 | A | 32.09 | 011000138 | ********0031 | 01/03/2019 |
| HAYNER, STEPHANIE | C4-507825 | A | 32.09 | 267078765 | *****9407 | 01/03/2019 |
| HERMAN, DEB | C4-503084 | A | 32.09 | 267084131 | *****7735 | 01/03/2019 |
| HERMAN, MITCH | C4-505564 | A | 32.09 | 267084131 | *****7338 | 01/03/2019 |
| HOWELL, DONNA | C4-507063 | A | 32.09 | 263177903 | *********5340 | 01/03/2019 |
| INGELDSEN, HUNTER | C4-506389 | A | 11.76 | 263177903 | *********9441 | 01/03/2019 |
| INGELDSEN, MARCUS | C4-509532 | A | 32.09 | 263177903 | *********9441 | 01/03/2019 |
| JACKSON, MIKE | C4-507775 | A | 32.09 | 063000047 | ********1292 | 01/03/2019 |
| KOESTER, NIKKI | C4-505826 | A | 32.09 | 263177903 | **2498 | 01/03/2019 |
| KOESTER, REX | C4-506381 | A | 32.09 | 263177903 | **5091 | 01/03/2019 |
| LARIZADEH, KRISTINA | C4-510307 | A | 32.09 | 263182914 | *********3561 | 01/03/2019 |
| LEWIS, JEWELL | C4-509003 | A | 32.09 | 063000047 | ********6679 | 01/03/2019 |
| LINDEN, THERESA | C4-500606 | A | 32.09 | 063104668 | ******6616 | 01/03/2019 |
| LITTLE, DALE | C4-503631 | A | 32.09 | 263177903 | *********3486 | 01/03/2019 |
| LITTLE, MELISSA | C4-509097 | A | 32.09 | 263177903 | *********3486 | 01/03/2019 |
| LUDWA, CHRIS | C4-510218 | A | 42.09 | 255071981 | ******1041 | 01/03/2019 |
| MALL, CAROLE | C4-504866 | A | 32.09 | 267084199 | ******6815 | 01/03/2019 |
| MCCAUGHIN, ELLEN | C4-204219 | A | 32.09 | 063107513 | ******4961 | 01/03/2019 |
| MCLEAN, BETSY | C4-503814 | A | 32.09 | 263177903 | *********7824 | 01/03/2019 |
| MCNULTY, STEFANIE | C4-506863 | A | 52.09 | 021000021 | *****9674 | 01/03/2019 |
| MELCHER, DAWN | C4-510607 | A | 32.09 | 263177903 | *********9168 | 01/03/2019 |
| MILAM, JESSICA | C4-WB11619 | A | 32.09 | 082000073 | ********7789 | 01/03/2019 |
| MILLER, SUSAN | C4-502787 | A | 32.09 | 263177903 | *********9987 | 01/03/2019 |
| MORIN, JENNIFER | C4-507799 | A | 32.09 | 067014822 | ******2723 | 01/03/2019 |
| MORRIS, VICKI | C4-507788 | A | 32.09 | 063000047 | ********4408 | 01/03/2019 |
| NOBLE, LISA | C4-205708 | A | 32.09 | 063104668 | ******0164 | 01/03/2019 |
| NORIEGA, MARISSA | C4-509039 | A | 32.09 | 311987786 | ******2730 | 01/03/2019 |
| ORRISS, ERIKA | C4-510372 | A | 32.09 | 063107513 | *********5367 | 01/03/2019 |
| PAGOZALSKI, JIM | C4-512142 | A | 32.09 | 263179532 | ***0600 | 01/03/2019 |
| PALMER, SHERRY | C4-WB73396 | A | 32.09 | 063107513 | *********9455 | 01/03/2019 |
| PAYET, ISABELLE | C4-511132 | A | 32.09 | 063104668 | ******4023 | 01/03/2019 |
| PAYNE, LISA | C4-502660 | A | 32.09 | 063000047 | ********4196 | 01/03/2019 |
| PENA, AYMEE | C4-205999 | A | 42.09 | 063102152 | *********3276 | 01/03/2019 |
| PEREZ-MENA, MANUEL | C4-512121 | A | 32.09 | 267084131 | *****5907 | 01/03/2019 |
| PHELPS, FRIDE | C4-510371 | A | 32.09 | 063100277 | ********1353 | 01/03/2019 |
| PORTER, MYRA | C4-500392 | A | 22.46 | 263177903 | *********3810 | 01/03/2019 |
| PRICE, DEBBIE | C4-506590 | A | 32.09 | 063107513 | *********2048 | 01/03/2019 |
| PROCTOR, KAREN | C4-502777 | A | 32.09 | 063000047 | ********3105 | 01/03/2019 |
| REGISTER, KATHLEEN | C4-501160 | A | 32.09 | 063107513 | *********0656 | 01/03/2019 |
| ROHLINGER, DEBBY | C4-506341 | A | 32.09 | 267084131 | *****3617 | 01/03/2019 |
| ROSENBERG, RICHARD | C4-510292 | A | 32.09 | 063107513 | ******9823 | 01/03/2019 |
| RYAN, SANDRA | C4-512069 | A | 32.09 | 072000326 | *****8959 | 01/03/2019 |
| SCHUNEMAN, GAIL | C4-504708 | A | 22.46 | 067005158 | ******1233 | 01/03/2019 |
| SHIRLEY, AMBER | C4-506428 | A | 42.09 | 267084131 | ******9668 | 01/03/2019 |
| SHUGARS, JOEL | C4-505181 | A | 32.09 | 256074974 | ******9702 | 01/03/2019 |
| SMITH, BRANDY | C4-507348 | A | 32.09 | 063107513 | ******9569 | 01/03/2019 |
| SMITH, KENDALL | C4-507835 | A | 11.76 | 263177903 | *********9326 | 01/03/2019 |
| SMITHLIN, TERESA | C4-504879 | A | 32.09 | 267084131 | ******5684 | 01/03/2019 |
| SOLOMON, MARIANNE | C4-505503 | A | 32.09 | 067014822 | ******5708 | 01/03/2019 |
| SONI, RITA | C4-506570 | A | 42.09 | 063107513 | *********5710 | 01/03/2019 |
| SPEARMAN, CHARITY | C4-506502 | A | 32.09 | 314074269 | *****2813 | 01/03/2019 |
| STEEL, COURTNEY | C4-507819 | A | 52.09 | 063000047 | ********4408 | 01/03/2019 |
| STIMUS, KATIE | C4-512235 | A | 42.09 | 263177903 | *********3220 | 01/03/2019 |
| STOMS, LORI | C4-204976 | A | 32.09 | 063107513 | *********0590 | 01/03/2019 |
| SWEET, CYNTHIA | C4-204651 | A | 32.09 | 063000047 | ********5956 | 01/03/2019 |
| TERRY, WENDY | C4-510514 | A | 32.09 | 063000047 | ********2961 | 01/03/2019 |
| VALENTIN, CARMEN | C4-509494 | A | 32.09 | 063107513 | ******2430 | 01/03/2019 |
| WILLIAMSON, DONALD | C4-506906 | A | 32.09 | 063102152 | *********2208 | 01/03/2019 |
| YORK, BILL | C4-511133 | A | 32.09 | 081205112 | ****2201 | 01/03/2019 |
| Count: 91 | Total: | 2888.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHMAHLFELDT, MARIA | C4-505161 | A | 32.09 | ***********1005 | Invalid Bank Route/Transit | 01/03/2019 | |
| Count: 1 | Total: | 32.09 |