| 02/03/2020 |
| 06:50:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN JR, ALFRED P. | 6P-1778 | 1 | 19.99 | 071000013 | *********3507 | 02/04/2020 |
| ALVARADO, DOMINIC | 6P-1404 | 1 | 19.99 | 071000013 | ******1614 | 02/04/2020 |
| ALVAREZ, AMARILYS | 6P-1566 | 1 | 19.99 | 071000013 | *****9205 | 02/04/2020 |
| AVILA, JOSE | 6P-1782 | 1 | 19.99 | 071000013 | *****5070 | 02/04/2020 |
| BAKER, TIMOTHY | 6P-955 | 1 | 29.99 | 071000013 | *********0269 | 02/04/2020 |
| BALLARD, RICHARD J | 6P-1383 | 1 | 19.99 | 271189336 | **********0903 | 02/04/2020 |
| BEADLESTON, WILLIAM | 6P-1532 | 1 | 19.99 | 071103619 | ******8948 | 02/04/2020 |
| BESSER, DOUG | 6P-1036 | 1 | 29.99 | 071000013 | *********0385 | 02/04/2020 |
| BHARMAL, SAKINA | 6P-1093 | 1 | 19.99 | 071000013 | *****7058 | 02/04/2020 |
| BLACKMAN, BIRI | 6P-278 | 1 | 39.00 | 271972572 | ******7683 | 02/04/2020 |
| BONIGUT, KURT | 6P-1399 | 1 | 19.99 | 071000013 | *********3070 | 02/04/2020 |
| BOWERS, GERALD L | 6P-502 | 1 | 19.99 | 071000013 | ******9315 | 02/04/2020 |
| BRAMSON, MATTHEW | 6P-1476 | 1 | 19.99 | 071000013 | *********6346 | 02/04/2020 |
| BRONSON, KAREN | 6P-1743 | 1 | 19.99 | 071904779 | ********9644 | 02/04/2020 |
| CALACCI, TAYLOR | 6P-1223 | 1 | 19.99 | 071000013 | *****3717 | 02/04/2020 |
| CALLICUTT, EBONY | 6P-1715 | 1 | 19.99 | 081904808 | ********1947 | 02/04/2020 |
| CARRANZA, BERNIE | 6P-1124 | 1 | 19.99 | 071000013 | *****3410 | 02/04/2020 |
| CARROLL, RACHEL | 6P-1432 | 1 | 19.99 | 071923909 | ******3821 | 02/04/2020 |
| CHOJNACKI, CATHERINE | 6P-1101 | 1 | 29.99 | 071000013 | *****8272 | 02/04/2020 |
| COLLINS, CORRINE | 6P-505 | 1 | 19.99 | 071000013 | *****1129 | 02/04/2020 |
| CONLEY, STEPHANIE | 6P-747 | 1 | 19.99 | 071000013 | *********0891 | 02/04/2020 |
| DELANEY, RICHARD | 6P-1568 | 1 | 19.99 | 271070801 | ******1181 | 02/04/2020 |
| DODSON, CHERYL | 6P-884 | 1 | 29.99 | 071921891 | ******1626 | 02/04/2020 |
| DOMINGUEZ, MOISES | 6P-1637 | 1 | 19.99 | 071000013 | *****0857 | 02/04/2020 |
| DORAN, NANCY | 6P-1222 | 1 | 19.99 | 071925635 | *******0701 | 02/04/2020 |
| EARNEST, REGINA | 6P-1407 | 1 | 29.99 | 071000505 | ***1755 | 02/04/2020 |
| EINSTMAN, KRISTIAN | 6P-1265 | 1 | 19.99 | 322271627 | *****6005 | 02/04/2020 |
| ELLINGWOOD, LYNSEY | 6P-1168 | 1 | 19.99 | 044000037 | *****8081 | 02/04/2020 |
| ELLIOTT, SHEILA K | 6P-1012 | 1 | 19.99 | 071000505 | ********3232 | 02/04/2020 |
| ENEOGWE, CHIEMELA | 6P-1353 | 1 | 19.99 | 101000187 | ********3037 | 02/04/2020 |
| ENTEMANN, MARJORIE | 6P-1675 | 1 | 19.99 | 071923909 | ******9916 | 02/04/2020 |
| ETEMADI, SIMIN | 6P-1180 | 1 | 19.99 | 071921891 | ******6134 | 02/04/2020 |
| EVERS, SARAH ANN | 6P-1563 | 1 | 39.99 | 071000013 | *****7350 | 02/04/2020 |
| EWALD, THOMAS | 6P-1799 | 1 | 29.99 | 071000013 | *****4075 | 02/04/2020 |
| FAULKNER, JEROME H | 6P-1195 | 1 | 19.99 | 071000013 | *********5814 | 02/04/2020 |
| FITCH, CHRISTOPHER | 6P-1742 | 1 | 19.99 | 071000013 | *****3599 | 02/04/2020 |
| FLANNERY, MELODIE BERNADE | 6P-631 | 1 | 19.99 | 071904779 | ********6004 | 02/04/2020 |
| FLORES, ZACH | 6P-1613 | 1 | 19.99 | 071000013 | ***********7513 | 02/04/2020 |
| FOGG, KELLEY A | 6P-639 | 1 | 29.99 | 071000013 | *********6706 | 02/04/2020 |
| FORMATO SR, JAMES JIM | 6P-1445 | 1 | 19.99 | 071904779 | ********2062 | 02/04/2020 |
| GARCIA GONZALEZ, KEN | 6P-1452 | 1 | 19.99 | 071000013 | *****0651 | 02/04/2020 |
| GARCIA, SANDRA | 6P-1577 | 1 | 29.99 | 071000013 | *****6004 | 02/04/2020 |
| GAROZA, STEPHANIE | 6P-1698 | 1 | 19.99 | 071000013 | *****0919 | 02/04/2020 |
| GRANT, J J | 6P-697 | 1 | 19.99 | 071000505 | ********2800 | 02/04/2020 |
| GRAUDIN, KATHY E | 6P-012938 | 1 | 19.99 | 071001737 | ******3200 | 02/04/2020 |
| GREEN, DEZ | 6P-1537 | 1 | 19.99 | 125000024 | ********9081 | 02/04/2020 |
| GUYTON, ANTHONY | 6P-1504 | 1 | 19.99 | 081904808 | ********2220 | 02/04/2020 |
| GUZMAN, JAVIER | 6P-669 | 1 | 19.99 | 081904808 | ********7453 | 02/04/2020 |
| GUZZARDO, ALEX | 6P-978 | 1 | 19.99 | 256072691 | ******1888 | 02/04/2020 |
| HAFZAH, HUSAM | 6P-1769 | 1 | 19.99 | 081904808 | ********2585 | 02/04/2020 |
| HALL, IESHIA | 6P-1526 | 1 | 23.99 | 071000013 | *****8603 | 02/04/2020 |
| HALPER, MATTHEW | 6P-1629 | 1 | 19.99 | 071000013 | *****1547 | 02/04/2020 |
| HANZLIK, MARIANA | 6P-1536 | 1 | 19.99 | 071923909 | ******0236 | 02/04/2020 |
| HARFI, SAMAR | 6P-950 | 1 | 19.99 | 071000013 | *****5470 | 02/04/2020 |
| HARRIS, MATTHEW | 6P-1098 | 1 | 19.99 | 071000013 | *****1764 | 02/04/2020 |
| HENDERSON, JESSE | 6P-1073 | 1 | 29.99 | 071904779 | ********2111 | 02/04/2020 |
| HINOJOSA, RICARDO | 6P-920 | 1 | 19.99 | 071025661 | ******5298 | 02/04/2020 |
| HO, MARTIN | 6P-1283 | 1 | 19.99 | 071000013 | *****5604 | 02/04/2020 |
| HOFFMAN, CATHERINE E | 6P-741 | 1 | 19.99 | 071923909 | ******0655 | 02/04/2020 |
| HOFFMAN, WILLIAM C | 6P-1366 | 1 | 19.99 | 071923909 | ******0655 | 02/04/2020 |
| HOLT, JAMES | 6P-1639 | 1 | 19.99 | 071921891 | ******3121 | 02/04/2020 |
| HOMBERGER, BERNADETTE | 6P-1787 | 1 | 19.99 | 071921668 | *****7900 | 02/04/2020 |
| HRITCKO, KATELYN | 6P-1684 | 1 | 19.99 | 322271627 | *****6005 | 02/04/2020 |
| HUNT, BRYANT | 6P-1620 | 1 | 19.99 | 071101307 | ******6875 | 02/04/2020 |
| HUNTER, SARAH | 6P-689 | 1 | 19.99 | 071000013 | *****9272 | 02/04/2020 |
| JARRETT, SHAWN | 6P-1154 | 1 | 29.99 | 071923909 | ******4138 | 02/04/2020 |
| JIMENEZ, MARK | 6P-1394 | 1 | 19.99 | 021000021 | *****1755 | 02/04/2020 |
| JOHNSON, MESHAY | 6P-1726 | 1 | 19.99 | 071001533 | ******2840 | 02/04/2020 |
| JONES, TIA | 6P-667 | 1 | 19.00 | 071000013 | *****6024 | 02/04/2020 |
| JONES, VENUS | 6P-495 | 1 | 19.00 | 271972572 | ******3414 | 02/04/2020 |
| JOSS, BRIAN | 6P-1694 | 1 | 19.99 | 071001737 | *****2201 | 02/04/2020 |
| KALITA, TIMOTHY | 6P-1773 | 1 | 19.99 | 071923909 | ******5481 | 02/04/2020 |
| KOLAV, DAN | 6P-1567 | 1 | 19.99 | 271972899 | ***9668 | 02/04/2020 |
| LAMB, SIMON | 6P-1633 | 1 | 47.98 | 071000013 | *****3321 | 02/04/2020 |
| LAZZERETTI, AMY | 6P-562 | 1 | 19.99 | 071000013 | *********9657 | 02/04/2020 |
| LEONARD, JON | 6P-915 | 1 | 19.99 | 071923909 | ******4821 | 02/04/2020 |
| LEWIS, DARIAN | 6P-1240 | 1 | 19.99 | 031176110 | ********5422 | 02/04/2020 |
| LEWIS, SAM | 6P-1150 | 1 | 19.99 | 071000013 | *****5983 | 02/04/2020 |
| LID, BRETT | 6P-1706 | 1 | 19.99 | 071921891 | ******1467 | 02/04/2020 |
| LINZY JR, CHARLES | 6P-952 | 1 | 10.00 | 271079103 | *****2649 | 02/04/2020 |
| LONGSTREET, VERONICA | 6P-1469 | 1 | 29.99 | 071904779 | ********1071 | 02/04/2020 |
| LOZANO, DIEGO | 6P-1373 | 1 | 19.99 | 071000013 | *****8231 | 02/04/2020 |
| LYONS, MARGARET | 6P-506 | 1 | 19.99 | 071925635 | *******3901 | 02/04/2020 |
| MADURA, BRENDA | 6P-581 | 1 | 19.99 | 071000013 | *********7848 | 02/04/2020 |
| MALDONADO, YANCARLO | 6P-1636 | 1 | 54.99 | 071000013 | ******4015 | 02/04/2020 |
| MALLERS, JACK | 6P-1573 | 1 | 19.99 | 071000013 | *****1087 | 02/04/2020 |
| MANSKE, GRETCHEN | 6P-1079 | 1 | 10.00 | 071904779 | ********2130 | 02/04/2020 |
| MANTOOTH, STEVEN | 6P-1502 | 1 | 19.99 | 071000013 | *****5470 | 02/04/2020 |
| MANUS, JOHN | 6P-654 | 1 | 19.99 | 071925635 | *******9501 | 02/04/2020 |
| MARAVILLA, ADRIAN | 6P-1181 | 1 | 10.00 | 071000013 | *****7553 | 02/04/2020 |
| MARVAN, DANIEL | 6P-1453 | 1 | 19.99 | 071000013 | *****2823 | 02/04/2020 |
| MATHIAS, RANDY | 6P-725 | 1 | 19.99 | 071000013 | *****7393 | 02/04/2020 |
| MAXWELL, ELIZABETH | 6P-1059 | 1 | 39.99 | 071000013 | *********4050 | 02/04/2020 |
| MC KENNA, CRAIG | 6P-1587 | 1 | 19.99 | 071000013 | *****8670 | 02/04/2020 |
| MCGREGOR, REETA | 6P-1364 | 1 | 19.99 | 081904808 | ********0062 | 02/04/2020 |
| MENDIUS, CHRIS | 6P-1474 | 1 | 19.99 | 071000013 | *********1400 | 02/04/2020 |
| METHE, MIKE | 6P-269 | 1 | 21.99 | 071000013 | *****7440 | 02/04/2020 |
| MILLS, SHANNON | 6P-1338 | 1 | 19.99 | 071000013 | ***********1361 | 02/04/2020 |
| MORE, BEN | 6P-1396 | 1 | 19.99 | 071000013 | *****3093 | 02/04/2020 |
| MORGAN, AUSTIN | 6P-1258 | 1 | 19.99 | 124003116 | ******0483 | 02/04/2020 |
| NAGLE, RICHARD | 6P-876 | 1 | 29.99 | 271079103 | ***4349 | 02/04/2020 |
| NIEWOEHNER, DANIEL | 6P-1013 | 1 | 19.99 | 271070801 | ******0304 | 02/04/2020 |
| OCAMPO, KAREN | 6P-1503 | 1 | 19.99 | 071000013 | ***********9192 | 02/04/2020 |
| OLLER, DANIEL | 6P-1610 | 1 | 29.99 | 031176110 | *******7292 | 02/04/2020 |
| PARKER, TREVOR | 6P-534 | 1 | 19.99 | 071000013 | *****4936 | 02/04/2020 |
| PASCARELLA, MARIA | 6P-622 | 1 | 19.99 | 071000013 | *********6749 | 02/04/2020 |
| PATEL, BHAVESH | 6P-1004 | 1 | 49.98 | 271976523 | ******8717 | 02/04/2020 |
| PAYTON, MERRILL | 6P-932 | 1 | 19.99 | 271081939 | ******2417 | 02/04/2020 |
| PERKINS, TOWANDA | 6P-325 | 1 | 94.96 | 271081939 | ******1257 | 02/04/2020 |
| PERRY, ADAM | 6P-1115 | 1 | 19.99 | 104901513 | ****6614 | 02/04/2020 |
| PETERS, SCOTT | 6P-013721 | 1 | 19.99 | 071923909 | ******2287 | 02/04/2020 |
| PETERSEN, CONNOR | 6P-1429 | 1 | 19.99 | 072400052 | ******4743 | 02/04/2020 |
| PHILLIPS, J TODD | 6P-1051 | 1 | 59.97 | 261071315 | ***9033 | 02/04/2020 |
| POLITES, VICTOR | 6P-1105 | 1 | 19.99 | 072000326 | *****5707 | 02/04/2020 |
| POND, FRANK | 6P-964 | 1 | 19.99 | 071000013 | *********6305 | 02/04/2020 |
| POWELL, KEVIN | 6P-1663 | 1 | 19.99 | 071000013 | *****9321 | 02/04/2020 |
| QUINN, MICHAEL | 6P-1355 | 1 | 19.99 | 071904779 | ********3514 | 02/04/2020 |
| REYNOLDS, JAZMINE | 6P-1709 | 1 | 19.99 | 071921891 | ******4552 | 02/04/2020 |
| RICE, REBECCA | 6P-1497 | 1 | 19.99 | 021000021 | *****6379 | 02/04/2020 |
| RICHARDSON, KENDALL | 6P-1630 | 1 | 54.98 | 081904808 | ********3866 | 02/04/2020 |
| RITTER, JIM | 6P-1522 | 1 | 19.99 | 071000013 | *********3138 | 02/04/2020 |
| RIVERA, FERNANDO | 6P-1212 | 1 | 19.99 | 071923909 | ******0236 | 02/04/2020 |
| ROSASCO, LEE | 6P-739 | 1 | 19.99 | 044000024 | *******8094 | 02/04/2020 |
| ROSE, GARFIELD | 6P-1489 | 1 | 19.99 | 063100277 | ********7540 | 02/04/2020 |
| RUBAS, AUDRIS | 6P-1274 | 1 | 19.99 | 071000013 | *********7862 | 02/04/2020 |
| RUEDA, NADIA | 6P-1780 | 1 | 19.99 | 071000013 | *****6950 | 02/04/2020 |
| RUETZ, HAYLEY | 6P-828 | 1 | 19.99 | 071000013 | *****1873 | 02/04/2020 |
| RUETZ, JACOB | 6P-1581 | 1 | 19.99 | 071000013 | *****1873 | 02/04/2020 |
| SABATINO, STEW | 6P-1586 | 1 | 19.99 | 271992400 | ***3047 | 02/04/2020 |
| SAKELLARIS, NICHOLAS | 6P-1625 | 1 | 19.99 | 031176110 | *******9221 | 02/04/2020 |
| SALAZAR, EFRAIN | 6P-722 | 1 | 19.99 | 071000013 | *********0128 | 02/04/2020 |
| SAMS, ALICIA | 6P-1253 | 1 | 39.98 | 021000021 | *****3269 | 02/04/2020 |
| SANTOS, VICTOR | 6P-1243 | 1 | 19.99 | 071000013 | *****7552 | 02/04/2020 |
| SARANTOS, DEAN G | 6P-693 | 1 | 29.99 | 071000013 | *********8042 | 02/04/2020 |
| SCHEKIRKE, BRIAN | 6P-1346 | 1 | 19.99 | 071000152 | ******6251 | 02/04/2020 |
| SCHROBILGEN, MALACHY | 6P-742 | 1 | 19.99 | 275979076 | ******5801 | 02/04/2020 |
| SETTLE, JENNIFER | 6P-1685 | 1 | 4.98 | 031176110 | *****3504 | 02/04/2020 |
| SHAIN, SOPHIE | 6P-870 | 1 | 19.99 | 125000024 | ********1704 | 02/04/2020 |
| SHARP, KATHLEEN | 6P-1670 | 1 | 19.99 | 071921891 | ******8465 | 02/04/2020 |
| SHORT, JEFFEREY D | 6P-704 | 1 | 19.99 | 314074269 | *****1107 | 02/04/2020 |
| SKIDMORE, KORI | 6P-967 | 1 | 19.99 | 071000013 | ***1538 | 02/04/2020 |
| SLOCUMB, JOHN | 6P-1060 | 1 | 39.99 | 071921891 | ******7512 | 02/04/2020 |
| SOJA, RICHARD | 6P-953 | 1 | 39.98 | 071000013 | *********7133 | 02/04/2020 |
| SOLUNKI, RAJKUMAR | 6P-1582 | 1 | 19.99 | 071923909 | ******4513 | 02/04/2020 |
| SOTO, ALEJANDRO | 6P-1792 | 1 | 19.99 | 071923909 | ******1489 | 02/04/2020 |
| SOTO, RAFAEL | 6P-1777 | 1 | 19.99 | 071000013 | *****6950 | 02/04/2020 |
| SPANGLER, DAVID | 6P-1552 | 1 | 19.99 | 071000013 | *********8863 | 02/04/2020 |
| STARIN, AMY | 6P-1322 | 1 | 29.99 | 271983833 | **********2251 | 02/04/2020 |
| SUTTER, ALEX | 6P-831 | 1 | 19.99 | 314074269 | ****5516 | 02/04/2020 |
| TAMBRONI, PETER J | 6P-542 | 1 | 29.99 | 071904779 | *****6329 | 02/04/2020 |
| THOMPSON, MATTHEW | 6P-1571 | 1 | 29.99 | 071000013 | *****8527 | 02/04/2020 |
| TIERNEY, CLAIRE | 6P-1379 | 1 | 19.99 | 071000013 | *****8960 | 02/04/2020 |
| TOUSIGNANT, ANDREW | 6P-1739 | 1 | 19.99 | 084301767 | ********5060 | 02/04/2020 |
| TRAINOR, MARTIN | 6P-1204 | 1 | 19.99 | 075000019 | *****5283 | 02/04/2020 |
| TRANEL, NICOLE | 6P-1459 | 1 | 29.99 | 101089496 | ***5183 | 02/04/2020 |
| TREADWELL, OTERIUS | 6P-1559 | 1 | 89.98 | 271081528 | **********2842 | 02/04/2020 |
| TSAN, JEFF | 6P-959 | 1 | 19.99 | 071000013 | *****6757 | 02/04/2020 |
| UBOGY, DAVID J | 6P-1649 | 1 | 19.99 | 314074269 | ****6704 | 02/04/2020 |
| URSITTI, ANTHONY | 6P-1479 | 1 | 19.99 | 071000013 | *****7058 | 02/04/2020 |
| VALENTIN, DANIEL | 6P-1749 | 1 | 19.99 | 325070760 | *****0729 | 02/04/2020 |
| VANNOY, TRAVIS W | 6P-1310 | 1 | 19.99 | 021000021 | *****0157 | 02/04/2020 |
| VEGA, CATHY | 6P-310 | 1 | 39.98 | 071000013 | ***********0569 | 02/04/2020 |
| VOCALINO, ADAM | 6P-1113 | 1 | 19.99 | 071922777 | *******1510 | 02/04/2020 |
| VOLINI, ANTHONY | 6P-1176 | 1 | 19.99 | 071000013 | *****6495 | 02/04/2020 |
| VOLPE, ALISA | 6P-935 | 1 | 19.99 | 075900575 | ******7531 | 02/04/2020 |
| WAGNER, MARK | 6P-1588 | 1 | 19.99 | 271070801 | ******6583 | 02/04/2020 |
| WARNICK, DAWN | 6P-1729 | 1 | 19.99 | 271081939 | ******4958 | 02/04/2020 |
| WEBSTER, GREG | 6P-1433 | 1 | 19.99 | 121202211 | ********3987 | 02/04/2020 |
| WEBSTER, MEGHAN | 6P-1753 | 1 | 19.99 | 121202211 | ********3987 | 02/04/2020 |
| WEITZMAN, BRIANA | 6P-1774 | 1 | 19.99 | 125000024 | ****0931 | 02/04/2020 |
| WILGUS, MEGHAN | 6P-1754 | 1 | 19.99 | 083000108 | ******8462 | 02/04/2020 |
| WILLIAMS, RENE | 6P-1430 | 1 | 19.99 | 271972572 | ******1310 | 02/04/2020 |
| WILSON, ANDRE | 6P-220 | 1 | 21.99 | 114924742 | ******1618 | 02/04/2020 |
| YAMINI, OMAR | 6P-1734 | 1 | 19.99 | 071000013 | *****1659 | 02/04/2020 |
| YOUNG, MARVIN | 6P-1592 | 1 | 19.99 | 071000013 | ******7801 | 02/04/2020 |
| YOUNG, SAMUEL | 6P-1785 | 1 | 19.99 | 071000013 | *****3623 | 02/04/2020 |
| ZIMMERMANN, LAURA | 6P-1618 | 1 | 19.99 | 071923909 | ******7838 | 02/04/2020 |
| ZVETINA, DARIA | 6P-1657 | 1 | 29.99 | 071925635 | *****3901 | 02/04/2020 |
| Count: 178 | Total: | 4161.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GAGAN, TEST10 | 6P-W5653893 | 1 | 114.96 | 333564564 | ********4645 | Invalid Bank Route/Transit | 02/04/2020 |
| Perdu, Jae | 6P-W9183636 | 1 | 114.96 | 666656541 | *****5616 | Invalid Bank Route/Transit | 02/04/2020 |
| Count: 2 | Total: | 229.92 |