| 04/29/2019 |
| 07:24:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMADOR, RICHARD | TA-1098334 | 5 | 19.99 | 121042882 | ******8748 | 04/30/2019 |
| ANDERSEN, MELANIE | TA-599790 | 5 | 9.99 | 321170978 | *****0113 | 04/30/2019 |
| ANDERSEN, WITHANEE | TA-602280 | 5 | 19.99 | 122400724 | ********2179 | 04/30/2019 |
| ANDERSEN-SMITH, CHRISTINE | TA-TBZC115553 | 5 | 19.99 | 321076496 | **********9497 | 04/30/2019 |
| ANGELFIRE, ZANG | TA-1098476 | 5 | 19.99 | 121042882 | ******0111 | 04/30/2019 |
| ANTONETTI, XAVIER | TA-909523 | 5 | 19.99 | 121042882 | ******1867 | 04/30/2019 |
| AUCLAIR, MILES | TA-Q2V5120957 | 5 | 1.00 | 321076470 | **********8010 | 04/30/2019 |
| BALLESTEROS, KIRSTEN | TA-642487 | 5 | 1.00 | 121000358 | ********4646 | 04/30/2019 |
| BALLESTEROS, SEAN | TA-561969 | 5 | 48.99 | 121000358 | ********4646 | 04/30/2019 |
| BESCHASTNYI, OLEKSANDR | TA-1098450 | 5 | 19.99 | 121000358 | ********2769 | 04/30/2019 |
| BRENNAN, STEPHEN | TA-QEYN191720 | 5 | 19.99 | 111900659 | ******4210 | 04/30/2019 |
| Behn, Helen | TA-WEB9527290 | 5 | 19.99 | 321170978 | ****9926 | 04/30/2019 |
| Betanzos, Fredy | TA-1124180 | 5 | 19.99 | 121000358 | ********2355 | 04/30/2019 |
| Blanco, Adriana | TA-918999 | 5 | 9.99 | 121122676 | ********7213 | 04/30/2019 |
| Braun, David | TA-919016 | 5 | 9.99 | 011400495 | ********4030 | 04/30/2019 |
| Breiling, Jennifer | TA-WEB7125765 | 5 | 1.00 | 121000358 | ********9759 | 04/30/2019 |
| CHAN, MONICA | TA-564369 | 5 | 9.99 | 121100782 | *****8775 | 04/30/2019 |
| CHURCHILL, CHRISTIAN | TA-66T1103147 | 5 | 8.99 | 121000358 | ********2794 | 04/30/2019 |
| CLOTHIER, MIKAELA | TA-365D152138 | 5 | 9.99 | 121100782 | *****0134 | 04/30/2019 |
| COBB, JOSHUA | TA-14VJ202019 | 5 | 48.99 | 321177586 | **8056 | 04/30/2019 |
| Cavanaugh, Kathryn | TA-WEB7027961 | 5 | 9.99 | 121000358 | ******5804 | 04/30/2019 |
| EARLY, JULIE | TA-642154 | 5 | 19.99 | 121000358 | ******4447 | 04/30/2019 |
| EVANS, JOE | TA-562098 | 5 | 19.99 | 321170978 | *****0320 | 04/30/2019 |
| FAHRENBRUCH, JESSICA | TA-6V3Z185436 | 5 | 19.99 | 321270742 | ******1480 | 04/30/2019 |
| FREGOSO, ESTEFANI | TA-1102345 | 5 | 9.99 | 121000358 | ********2864 | 04/30/2019 |
| FROBERG, CHIP | TA-1124281 | 5 | 19.99 | 121100782 | *****0191 | 04/30/2019 |
| Farley, Matthew | TA-1098408 | 5 | 19.99 | 102000076 | ******9012 | 04/30/2019 |
| GARCIA, OMAR | TA-645271 | 5 | 18.99 | 121042882 | ******5362 | 04/30/2019 |
| GENTILE, BECKY | TA-WQ0T101359 | 5 | 48.99 | 121042882 | ******2868 | 04/30/2019 |
| GILL, KORAL | TA-DME0121907 | 5 | 19.99 | 321370765 | ******3050 | 04/30/2019 |
| GILPIN, JEREMY | TA-562169 | 5 | 9.99 | 321280143 | ********1525 | 04/30/2019 |
| GONZALEZ, JOHANA | TA-PGM4104603 | 5 | 48.99 | 121042882 | ******8955 | 04/30/2019 |
| GORDON, CHRISTOPHER | TA-1122500 | 5 | 10.99 | 321174770 | ***6969 | 04/30/2019 |
| GRAHAM, CAITLIN | TA-564605 | 5 | 18.99 | 121000358 | ********1530 | 04/30/2019 |
| GUERRERO, MONICA | TA-919028 | 5 | 9.99 | 121042882 | ******3841 | 04/30/2019 |
| Gojenola, Paul | TA-885677 | 5 | 19.99 | 121000358 | ******2083 | 04/30/2019 |
| Graff, Jacob | TA-WEB921425 | 5 | 19.99 | 121122676 | ********7213 | 04/30/2019 |
| HADEN, DOUG | TA-118782 | 5 | 9.99 | 121042882 | ******4937 | 04/30/2019 |
| HANDELAND, LACEY | TA-1124198 | 5 | 14.99 | 081904808 | ********6693 | 04/30/2019 |
| HARJAK, JESSICA | TA-562996 | 5 | 9.99 | 121100782 | *****7971 | 04/30/2019 |
| HARMAN, PATRICK | TA-WEB650036 | 5 | 9.99 | 122000496 | ******2543 | 04/30/2019 |
| HASTINGS, DYLAN | TA-NSJW163317 | 5 | 13.99 | 121122676 | ********7573 | 04/30/2019 |
| HEIDEL, AARON | TA-200922 | 5 | 18.99 | 321170978 | *****5919 | 04/30/2019 |
| HERNANDEZ, JOSE | TA-1046673 | 5 | 1.00 | 121042882 | ******8595 | 04/30/2019 |
| HERNANDEZ, LINDA | TA-ZNYQ171145 | 5 | 1.00 | 121042882 | ******0273 | 04/30/2019 |
| HODGE, SEAN | TA-WEB139086 | 5 | 9.99 | 321170978 | *****3810 | 04/30/2019 |
| HOLMAN, JOHN | TA-1122514 | 5 | 47.99 | 102000076 | ******9620 | 04/30/2019 |
| HOLMAN, KARIS | TA-HYPA185102 | 5 | 48.99 | 102000076 | ******9620 | 04/30/2019 |
| Ilasin, Calvin | TA-WEB4222375 | 5 | 9.99 | 121000358 | ********0897 | 04/30/2019 |
| JIMENEZ, JEANNETE | TA-1116419 | 5 | 1.00 | 121042882 | ******5544 | 04/30/2019 |
| JODAITIS, AMBER | TA-WEB469573 | 5 | 9.99 | 321170978 | *****3810 | 04/30/2019 |
| Jaimes, Jair | TA-WEB6598231 | 5 | 9.99 | 121042882 | ******5512 | 04/30/2019 |
| Jeppson, Robert | TA-WEB735509 | 5 | 19.99 | 121042882 | ******6145 | 04/30/2019 |
| Jones, Tim | TA-885652 | 5 | 19.99 | 321170978 | *****2443 | 04/30/2019 |
| KAUFMAN, JOE | TA-P7MD150204 | 5 | 1.00 | 321170978 | *****8100 | 04/30/2019 |
| KAUFMAN, SILVIA | TA-V8MG145740 | 5 | 1.00 | 321170978 | *****8100 | 04/30/2019 |
| KENNEDY, CHRYSTAL | TA-561875 | 5 | 19.99 | 321270742 | ******7622 | 04/30/2019 |
| KERR, DON | TA-561864 | 5 | 19.99 | 121042882 | ******4838 | 04/30/2019 |
| KRZACZER, JAKE | TA-201269 | 5 | 29.00 | 321170978 | ****1566 | 04/30/2019 |
| Kaufman, Robert | TA-918987 | 5 | 7.99 | 321170978 | *****8100 | 04/30/2019 |
| Kupiec, Sarah | TA-WEB1704351 | 5 | 9.99 | 121000358 | ********8203 | 04/30/2019 |
| LANDA, ANTHONY | TA-WEB8275042 | 5 | 9.99 | 121000358 | ********0866 | 04/30/2019 |
| LENSTROM, STEPHANIE | TA-564350 | 5 | 19.99 | 121122676 | ********7208 | 04/30/2019 |
| LEVITT, MATT | TA-564360 | 5 | 19.99 | 122400724 | ********8291 | 04/30/2019 |
| LEXA, DESTINY | TA-561981 | 5 | 17.99 | 121042882 | ******2352 | 04/30/2019 |
| LINDSTROM, NATASHA | TA-VGG0211450 | 5 | 19.99 | 121042882 | ******3635 | 04/30/2019 |
| LYLE, LAURA | TA-1106058 | 5 | 1.00 | 321170978 | *****4223 | 04/30/2019 |
| MACIAS, JAYCEE | TA-820361 | 5 | 19.99 | 121000358 | ********1509 | 04/30/2019 |
| MARQUEZ, DIEGO | TA-WEB3038121 | 5 | 19.98 | 121042882 | ******1211 | 04/30/2019 |
| MARTINEZ, MARIO | TA-EXFT191616 | 5 | 9.99 | 122101706 | ********5776 | 04/30/2019 |
| MATTEA, DANIEL | TA-601038 | 5 | 19.99 | 121042882 | ******8755 | 04/30/2019 |
| MEAGHER, MARIAH | TA-WEB420182 | 5 | 9.99 | 121042882 | ******3816 | 04/30/2019 |
| MITCHELL, SEAN | TA-120326 | 5 | 17.99 | 121122676 | ********1219 | 04/30/2019 |
| MORA, PAULINA | TA-802293 | 5 | 9.99 | 121000358 | ********2325 | 04/30/2019 |
| MULLEN, DAVID | TA-802511 | 5 | 18.99 | 121042882 | ******3813 | 04/30/2019 |
| Martinez, Esmerelda | TA-FN4F190907 | 5 | 1.00 | 121122676 | ********6405 | 04/30/2019 |
| NACU, MARCI | TA-WEB290212 | 5 | 8.99 | 121000358 | ********1780 | 04/30/2019 |
| NOVASEL, SUE | TA-1046665 | 5 | 19.99 | 321170978 | ******7306 | 04/30/2019 |
| NUNNERY, SUSIE | TA-HVAM114040 | 5 | 9.99 | 121000358 | ********7990 | 04/30/2019 |
| Nealan, Robert | TA-567450 | 5 | 9.99 | 121202211 | ********6700 | 04/30/2019 |
| Orozco, Juan | TA-1062087 | 5 | 9.99 | 121042882 | ******7384 | 04/30/2019 |
| Ostendorf, Trevor | TA-WEB5897029 | 5 | 19.99 | 121042882 | ******7823 | 04/30/2019 |
| PAUL, RYAN | TA-4V7E223408 | 5 | 1.00 | 063107513 | *********8490 | 04/30/2019 |
| PECCORINI, HECTOR | TA-919023 | 5 | 12.00 | 121000358 | ********6068 | 04/30/2019 |
| PENA, RICK | TA-200721 | 5 | 24.99 | 121042882 | ******9982 | 04/30/2019 |
| POPE, CARTER | TA-5VBV135602 | 5 | 13.99 | 321270742 | ******9144 | 04/30/2019 |
| PRECIADO, LEONEL | TA-Z6XQ140352 | 5 | 1.00 | 121042882 | ******8129 | 04/30/2019 |
| PROBST, WILLIAM | TA-1124193 | 5 | 9.99 | 121000358 | ********2849 | 04/30/2019 |
| Parnell, Blaine | TA-WEB4264129 | 5 | 19.99 | 254074442 | ****5001 | 04/30/2019 |
| Pitsch, Eric | TA-WEB8936300 | 5 | 19.99 | 072410013 | ******5364 | 04/30/2019 |
| RANDS, TIM | TA-MQ1J125639 | 5 | 9.99 | 322271627 | *****3200 | 04/30/2019 |
| RICHLER, SHAINA | TA-1116411 | 5 | 1.00 | 121042882 | ******3455 | 04/30/2019 |
| RINGENBERG, JAYME | TA-1122512 | 5 | 1.00 | 321170978 | *****7498 | 04/30/2019 |
| RODRIGUEZ, ESTEBAN | TA-ALSY143036 | 5 | 9.99 | 321170978 | ****3930 | 04/30/2019 |
| ROSE, ELIZABETH | TA-10Q5203310 | 5 | 9.99 | 314074269 | *****6408 | 04/30/2019 |
| Rodgers, Jacob | TA-1124255 | 5 | 8.99 | 021000322 | ********3078 | 04/30/2019 |
| Rosas, Ernesto | TA-WEB8975805 | 5 | 19.99 | 121100782 | *****4267 | 04/30/2019 |
| SAGUCKA, KAYLA | TA-1116344 | 5 | 9.99 | 321170978 | *****3711 | 04/30/2019 |
| SALAS, JESSLYN | TA-1062159 | 5 | 9.99 | 121122676 | ********5613 | 04/30/2019 |
| SALYER, EVA | TA-601275 | 5 | 13.99 | 121042882 | ******9298 | 04/30/2019 |
| SELF, RYAN | TA-1124342 | 5 | 19.99 | 322271627 | *****7167 | 04/30/2019 |
| SMITH, WILLIAM | TA-1124336 | 5 | 19.99 | 321076496 | **********9497 | 04/30/2019 |
| SOKOLOV, PAUL | TA-1124267 | 5 | 9.99 | 321270742 | ******9743 | 04/30/2019 |
| STEIN, AARON | TA-BCQM180707 | 5 | 9.99 | 021000021 | ***********4943 | 04/30/2019 |
| STEINHOUSE, JEREMY | TA-WEB208706 | 5 | 8.99 | 121042882 | ******6660 | 04/30/2019 |
| STOKSTAD, WOODROW | TA-XUV7211759 | 5 | 9.99 | 121042882 | ******9430 | 04/30/2019 |
| STOWELL, JERED | TA-8G3E230741 | 5 | 1.00 | 125008547 | ******8275 | 04/30/2019 |
| STRAND, DURC | TA-H2KC173532 | 5 | 19.99 | 273972897 | *******2700 | 04/30/2019 |
| SUGLIAN, JACK | TA-LAWB184052 | 5 | 1.00 | 321170978 | *****6732 | 04/30/2019 |
| SUNZERI, JENNIFER | TA-VRJV153424 | 5 | 9.99 | 121100782 | *****6445 | 04/30/2019 |
| Seifert, Shannon | TA-885702 | 5 | 19.99 | 321170978 | ****1614 | 04/30/2019 |
| Slinker, Kyle | TA-WEB5423065 | 5 | 9.99 | 314074269 | *****4229 | 04/30/2019 |
| Sutton, Leia | TA-599645 | 5 | 9.99 | 121000358 | ******9554 | 04/30/2019 |
| THIEL, JOHN | TA-645801 | 5 | 20.99 | 321174770 | ****7311 | 04/30/2019 |
| TROUT, DAVE | TA-563080 | 5 | 19.99 | 121000358 | ********6482 | 04/30/2019 |
| TURNER, KIM | TA-602297 | 5 | 21.99 | 121000358 | ******8900 | 04/30/2019 |
| Trejo, Judith | TA-WEB1570975 | 5 | 9.99 | 321170978 | *****0429 | 04/30/2019 |
| URBAN, ROBERT | TA-561703 | 5 | 1.00 | 121201694 | ********8154 | 04/30/2019 |
| VAUGHT, ALEX | TA-918928 | 5 | 1.00 | 121000358 | ********6478 | 04/30/2019 |
| VELARDE, TINA | TA-8KTQ181848 | 5 | 10.00 | 031202084 | ********8917 | 04/30/2019 |
| VOSS, ADRIANNA | TA-8D43160922 | 5 | 9.99 | 111900659 | ******8059 | 04/30/2019 |
| WEAVER, RANAE | TA-WEB9311914 | 5 | 8.99 | 121100782 | *****6341 | 04/30/2019 |
| WENCK HETHERTON, KELARY | TA-635465 | 5 | 24.99 | 121000358 | ******3793 | 04/30/2019 |
| WILSON, ERIC | TA-200889 | 5 | 9.99 | 121000358 | ******7367 | 04/30/2019 |
| YOUNGMAN, JACOB | TA-909549 | 5 | 19.99 | 121042882 | ******8370 | 04/30/2019 |
| Count: 125 | Total: | 1836.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PRINCE, BEN | TA-WEB758213 | 5 | 317.76 | Invalid Bank Account No. | 04/30/2019 | ||
| Count: 1 | Total: | 317.76 |