| 02/27/2019 |
| 21:15:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, NATHAN | EC-717534 | 5 | 9.99 | 322271627 | *****3715 | 02/28/2019 |
| AGUILAR, JUAN | EC-ENDZ201206 | 5 | 13.17 | 121042882 | ******7356 | 02/28/2019 |
| ANDREWS, MARQUISHIA | EC-662056 | 5 | 8.49 | 122000496 | ******0912 | 02/28/2019 |
| BANDIMERE, SANDRA | EC-FT01184434 | 5 | 9.99 | 321173742 | **********2187 | 02/28/2019 |
| BARBARIA, DENISE | EC-778114 | 5 | 1.00 | 121042882 | ******8191 | 02/28/2019 |
| BATES, CHERRIE | EC-564190 | 5 | 1.00 | 322271627 | ******0692 | 02/28/2019 |
| BLACKSHER, MISS T | EC-91W9192617 | 5 | 8.49 | 321171184 | *******7309 | 02/28/2019 |
| Brooks, Natalie | EC-692683 | 5 | 58.99 | 322271627 | ******5894 | 02/28/2019 |
| CADLE, TAMARA | EC-909353 | 5 | 16.99 | 321175261 | ******1082 | 02/28/2019 |
| CALMIC, IRINA | EC-661601 | 5 | 1.00 | 322271627 | *****3369 | 02/28/2019 |
| CAMPBELL, CHERA | EC-8WJN164212 | 5 | 19.99 | 322271627 | ******1834 | 02/28/2019 |
| CHABINO, REILLY | EC-VHE1170510 | 5 | 19.99 | 321175261 | ******4331 | 02/28/2019 |
| CHABINO, ZANE | EC-TNLP165809 | 5 | 19.99 | 321175261 | ******4331 | 02/28/2019 |
| CHASTAIN, DAVID | EC-1123013 | 5 | 19.99 | 322271627 | *****1216 | 02/28/2019 |
| COMPSTON, LOGAN | EC-598077 | 5 | 6.79 | 122238420 | ******5547 | 02/28/2019 |
| CORREA, JEAN | EC-NZXY160127 | 5 | 1.00 | 321170842 | **3808 | 02/28/2019 |
| CROSS, ALLIE | EC-830702 | 5 | 18.99 | 321175261 | ******7505 | 02/28/2019 |
| CULLEN, JOSHUA | EC-DYSQ211146 | 5 | 8.49 | 121000358 | ********1388 | 02/28/2019 |
| CULLEN, NINA | EC-W3NN211133 | 5 | 8.49 | 121000358 | ********1388 | 02/28/2019 |
| DAVIS, ELLEN G | EC-561628 | 5 | 1.00 | 121000358 | ******6678 | 02/28/2019 |
| DAX, CORAL | EC-0NSR130456 | 5 | 49.99 | 121000358 | ********7083 | 02/28/2019 |
| DELFIN, ROSEMARIE | EC-J9TV173042 | 5 | 9.99 | 321173742 | ****0697 | 02/28/2019 |
| DIRE, NICHOLAS | EC-ZCPZ202742 | 5 | 19.99 | 121042882 | ******4255 | 02/28/2019 |
| DOONGURSEE, SHARDOOL | EC-1116053 | 5 | 9.99 | 321175261 | ******2823 | 02/28/2019 |
| EHNISZ, HOLLI | EC-UDL2122408 | 5 | 16.99 | 321173742 | **********9290 | 02/28/2019 |
| ELLIS, CORY | EC-1116049 | 5 | 8.99 | 121000358 | ******0735 | 02/28/2019 |
| ELLIS, LARY | EC-1116050 | 5 | 9.99 | 121000358 | ******0735 | 02/28/2019 |
| Elkins, Lindsey | EC-791473 | 5 | 8.49 | 121042882 | ******3795 | 02/28/2019 |
| Evans, Jody | EC-791474 | 5 | 8.49 | 121042882 | ******3795 | 02/28/2019 |
| FELIX, JOSE | EC-1056728 | 5 | 12.74 | 256074974 | ******5565 | 02/28/2019 |
| FLORENCE, NICK | EC-WEB2661716 | 5 | 9.99 | 121042882 | ******5745 | 02/28/2019 |
| FLORES, JESSE | EC-563657 | 5 | 40.20 | 121000358 | ********9824 | 02/28/2019 |
| Field, Chris | EC-716554 | 5 | 9.99 | 321175261 | ******5000 | 02/28/2019 |
| Flores, Eduard | EC-914477 | 5 | 15.99 | 121042882 | ******1482 | 02/28/2019 |
| Fortunato, Tina | EC-WEB8005738 | 5 | 1.00 | 321175261 | **0873 | 02/28/2019 |
| GARCIA, JOSE | EC-MHCL142752 | 5 | 19.99 | 121042882 | ******5991 | 02/28/2019 |
| GIBSON, JEWELS | EC-UD5M181323 | 5 | 9.99 | 322271627 | ***********8906 | 02/28/2019 |
| GLYNN, JORDAN | EC-1108408 | 5 | 9.99 | 322271627 | *****6102 | 02/28/2019 |
| GOMEZ, ANTHONY | EC-T8AF172651 | 5 | 8.49 | 121000358 | ******9132 | 02/28/2019 |
| GREBITUS, LAURA | EC-WEB2684022 | 5 | 9.99 | 121042882 | ******6309 | 02/28/2019 |
| GREENWOOD, AMY | EC-SFC0180940 | 5 | 8.49 | 322271627 | *****2111 | 02/28/2019 |
| GREGORY, MARTIN | EC-1088114 | 5 | 9.99 | 321175481 | ****4097 | 02/28/2019 |
| Goodman, Keith | EC-563986 | 5 | 16.99 | 121042882 | ******1026 | 02/28/2019 |
| HANLEY, VALERIE | EC-BDE7162541 | 5 | 9.99 | 322271627 | ***********7203 | 02/28/2019 |
| HUMPHREY, ZACHARY | EC-1123034 | 5 | 9.99 | 121042882 | ******1552 | 02/28/2019 |
| HYDO, AMANDA | EC-1123017 | 5 | 1.00 | 321173742 | ****9096 | 02/28/2019 |
| JUDSON, DANA | EC-845382 | 5 | 39.99 | 121122676 | ********9585 | 02/28/2019 |
| Jones, Cameron | EC-WEB3741599 | 5 | 8.49 | 322271627 | ******9283 | 02/28/2019 |
| KAPKINN, JEFF | EC-792538 | 5 | 7.64 | 322271627 | *****2111 | 02/28/2019 |
| KIRKPATRICK, DAWN | EC-661435 | 5 | 8.49 | 322271627 | ******1403 | 02/28/2019 |
| LOMAS, LISA | EC-1122981 | 5 | 9.99 | 321175520 | **********7726 | 02/28/2019 |
| Lowrey, Emily | EC-876339 | 5 | 8.49 | 121122676 | ********8931 | 02/28/2019 |
| MALONE, BILL | EC-DALL182357 | 5 | 19.99 | 121000358 | ********8685 | 02/28/2019 |
| MARTIN, CARRIE | EC-529567 | 5 | 14.99 | 121042882 | ******4021 | 02/28/2019 |
| MCDONOUGH, SARAH | EC-897437 | 5 | 1.00 | 321175261 | ****1964 | 02/28/2019 |
| MCPETERS, DONALD | EC-VB6R201808 | 5 | 8.49 | 321173742 | **********0095 | 02/28/2019 |
| METZGER, ANNALISE | EC-RCTE161002 | 5 | 1.00 | 314074269 | *****9328 | 02/28/2019 |
| MICH, CLAUDIU | EC-3ZE9214234 | 5 | 1.00 | 322271627 | ******6354 | 02/28/2019 |
| MUNCER, MADISON | EC-A6Y6205818 | 5 | 8.49 | 321175261 | ******6071 | 02/28/2019 |
| MYERS, DAVID | EC-788899 | 5 | 8.49 | 121042882 | ******7913 | 02/28/2019 |
| Malasig, Jea | EC-848342 | 5 | 1.00 | 121000358 | ********3351 | 02/28/2019 |
| Metzler, Taylor | EC-718585 | 5 | 9.99 | 121042882 | ******5006 | 02/28/2019 |
| NEDVID, IRYNA | EC-888846 | 5 | 16.99 | 121000358 | *****7726 | 02/28/2019 |
| Namjou, Mina | EC-WEB9991872 | 5 | 1.00 | 321175261 | ******8093 | 02/28/2019 |
| POLLO, ANTHONY | EC-D8PC171453 | 5 | 8.49 | 321173742 | ****4797 | 02/28/2019 |
| Pham, Rosemarie | EC-WEB8643946 | 5 | 16.99 | 322271627 | *****0571 | 02/28/2019 |
| REEVES, DAVID | EC-870594 | 5 | 12.74 | 121137726 | ****1313 | 02/28/2019 |
| REIWITCH, ANDREW | EC-845096 | 5 | 11.99 | 321175261 | ******5955 | 02/28/2019 |
| REYES, FREDDY | EC-CZHQ221233 | 5 | 1.00 | 321175261 | ***6242 | 02/28/2019 |
| RITTER, WENDY | EC-830R191946 | 5 | 9.99 | 321175261 | ******9302 | 02/28/2019 |
| ROBLES FEREGRIN, GUILLERMO | EC-016H162200 | 5 | 8.99 | 121000358 | ********2516 | 02/28/2019 |
| Rickles, Gary | EC-846469 | 5 | 16.99 | 121122676 | ********7631 | 02/28/2019 |
| Rivera, Angel | EC-WEB5048000 | 5 | 8.49 | 121000358 | ********8305 | 02/28/2019 |
| SAECHAO, LIEW | EC-5XNT194723 | 5 | 49.99 | 321175261 | ****8764 | 02/28/2019 |
| SANFORD, SOFIA | EC-1C2K201737 | 5 | 29.99 | 321175627 | ****6367 | 02/28/2019 |
| SCHROETER, SANDY | EC-1123053 | 5 | 19.99 | 121042882 | ******0381 | 02/28/2019 |
| SEWELL, DENICE | EC-830669 | 5 | 39.99 | 321173742 | **********2192 | 02/28/2019 |
| SHERMAN, MARKEYETTA | EC-2QP4092836 | 5 | 8.49 | 124303120 | *************3725 | 02/28/2019 |
| SIX, IAN | EC-848307 | 5 | 39.99 | 322079353 | *****4019 | 02/28/2019 |
| SOUKSAMLANE, JORDAN | EC-J1Q5142918 | 5 | 19.01 | 121042882 | ******4713 | 02/28/2019 |
| STEED, JESSICA | EC-HT28201013 | 5 | 1.00 | 321173742 | **********0095 | 02/28/2019 |
| STOCKTON, CORRINE | EC-888738 | 5 | 34.14 | 321173742 | ****1593 | 02/28/2019 |
| Sheley, Nicole | EC-WEB3484647 | 5 | 9.99 | 121000358 | ********0365 | 02/28/2019 |
| Strouse, Debra | EC-865140 | 5 | 16.99 | 321175261 | ******2188 | 02/28/2019 |
| TAYLOR, DARRON | EC-4QVG173117 | 5 | 16.99 | 322271627 | *****0662 | 02/28/2019 |
| TERJO, LAURA | EC-1088175 | 5 | 9.99 | 121042882 | ******6809 | 02/28/2019 |
| Teasdale, Kathryn | EC-1122963 | 5 | 18.99 | 321175261 | ******2077 | 02/28/2019 |
| VARGAS, ANGELICA | EC-882488 | 5 | 1.00 | 322271627 | *****7520 | 02/28/2019 |
| VAUGHN, KAREN | EC-876425 | 5 | 21.99 | 321171184 | *******1362 | 02/28/2019 |
| WALLER, ELIZABETH | EC-HP3Z201029 | 5 | 1.00 | 321173522 | **********9008 | 02/28/2019 |
| WEBB, KATHRYN | EC-921610 | 5 | 8.99 | 121042882 | ******9626 | 02/28/2019 |
| WERNER, TIFFANY | EC-864847 | 5 | 19.99 | 321270742 | ******0330 | 02/28/2019 |
| WILLIAMS, TYSHENNA | EC-GK9F211247 | 5 | 19.99 | 121000358 | ******2333 | 02/28/2019 |
| WILLS, MADELINE | EC-WEB3869855 | 5 | 8.99 | 321175261 | ***9896 | 02/28/2019 |
| WRIGHT, TERRY | EC-598064 | 5 | 8.49 | 122238420 | *****5111 | 02/28/2019 |
| Williams, Joseph | EC-WEB8298361 | 5 | 9.99 | 314074269 | *****8492 | 02/28/2019 |
| Wood, Courtney | EC-870560 | 5 | 16.99 | 322271627 | *****4989 | 02/28/2019 |
| YERUVA, SREEKANTHA | EC-F9UD203627 | 5 | 1.00 | 022300173 | *****9839 | 02/28/2019 |
| Young, Micah | EC-845111 | 5 | 9.99 | 321171184 | *******9590 | 02/28/2019 |
| Young, Shannon | EC-645802 | 5 | 17.99 | 321170978 | ******2106 | 02/28/2019 |
| richardson, ROBBIE | EC-HEM5151455 | 5 | 8.49 | 321175261 | ***2585 | 02/28/2019 |
| saetern, chazzitie | EC-WEB673582 | 5 | 16.99 | 121042882 | ******8090 | 02/28/2019 |
| Count: 102 | Total: | 1360.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOVE, SHAWN | EC-WEB3903783 | 5 | 19.99 | Invalid Bank Account No. | 02/28/2019 | ||
| PIZANO, CLAUDIA | EC-882372 | 5 | 318.86 | 322227162 | Invalid Bank Account No. | 02/28/2019 | |
| ROBINSON, FREDDIE | EC-870461 | 5 | 545.04 | Invalid Bank Account No. | 02/28/2019 | ||
| SWIFT, PIERCE | EC-BW7L083944 | 5 | 303.86 | 0000000 | ***0000 | Invalid Bank Route/Transit | 02/28/2019 |
| Count: 4 | Total: | 1187.75 |