| 03/17/2020 |
| 07:24:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABUNDIS, ROB | N5-CF37303 | 6 | 39.00 | 121000358 | ******3966 | 03/18/2020 |
| ADAMSON, DIANE | N5-CF40521 | 6 | 39.00 | 321177706 | **********8783 | 03/18/2020 |
| AGUILAR, JORGE | N5-CF33787 | 6 | 78.00 | 322271627 | *****1943 | 03/18/2020 |
| ALLAN, ANDREA | N5-CF36198 | 6 | 19.00 | 321177706 | ****6770 | 03/18/2020 |
| ALLANSON, JOHN | N5-CF24986 | 6 | 39.00 | 121000358 | ******9577 | 03/18/2020 |
| ALLSHOUSE, ERIN | N5-CF31925 | 6 | 70.00 | 322271627 | *****8527 | 03/18/2020 |
| ARMSTRONG, JOAN | N5-CF41247 | 6 | 19.00 | 121100782 | *****5161 | 03/18/2020 |
| AVRAHAM, ARI | N5-CF27449 | 6 | 33.00 | 121143736 | *****7153 | 03/18/2020 |
| BANNISTER, MARY | N5-CF38381 | 6 | 43.00 | 321177706 | ****3820 | 03/18/2020 |
| BEILIN, DAN | N5-CF27996 | 6 | 39.00 | 121042882 | ******0092 | 03/18/2020 |
| BILARDELLO, NICK | N5-CF23208 | 6 | 60.00 | 121042882 | *********5010 | 03/18/2020 |
| BLACK, WENDY | N5-CF36214 | 6 | 19.00 | 101205681 | *********1878 | 03/18/2020 |
| BORQUEZ, CYNTHIA | N5-CF37083 | 6 | 19.00 | 121100782 | *****2839 | 03/18/2020 |
| BRINZO, SHARON | N5-CF36789 | 6 | 109.00 | 121000358 | ********2116 | 03/18/2020 |
| BRUFFEY, JANETTE | N5-CF31754 | 6 | 39.00 | 121042882 | ******9031 | 03/18/2020 |
| BURGIN, RICK | N5-CF27987 | 6 | 33.00 | 122000496 | ****3696 | 03/18/2020 |
| CAREDIO, SHARON | N5-CF26733 | 6 | 19.00 | 321177706 | **********6139 | 03/18/2020 |
| CARR, LUCY | N5-CF41345 | 6 | 45.00 | 121100782 | *****2215 | 03/18/2020 |
| CARROLL, SHAUN | N5-CF35883 | 6 | 37.00 | 121000358 | ********9996 | 03/18/2020 |
| CHANKAI, ISAAC | N5-CF33187 | 6 | 43.00 | 102001017 | ******0217 | 03/18/2020 |
| CHURCHILL, BEN | N5-CF35110 | 6 | 34.00 | 322271627 | ******2936 | 03/18/2020 |
| CONNOLLY, LESLIE | N5-CF40998 | 6 | 19.00 | 121000358 | ******1917 | 03/18/2020 |
| COUDER, KIM | N5-CF31477 | 6 | 78.00 | 321076470 | **********0210 | 03/18/2020 |
| CRAIG, MOLLY | N5-CF35272 | 6 | 39.00 | 121042882 | ******8452 | 03/18/2020 |
| CRAIG, STEVE | N5-CF38642 | 6 | 39.00 | 121042882 | ******8452 | 03/18/2020 |
| CROSS, DEBORAH | N5-CF33354 | 6 | 39.00 | 121000358 | ******2508 | 03/18/2020 |
| DEBERNARDO, FRANK | N5-CF40204 | 6 | 39.00 | 121042882 | ******1439 | 03/18/2020 |
| DELANEY, JAMES | N5-CF36815 | 6 | 39.00 | 121143736 | *****2228 | 03/18/2020 |
| DONNELLY, CHRISTOPHER | N5-CF28509 | 6 | 39.00 | 121042882 | ******5804 | 03/18/2020 |
| DONOFRIO, BRIANNA | N5-CF29530 | 6 | 39.00 | 321177706 | **********9914 | 03/18/2020 |
| DOUGLAS, CINDY | N5-CF33585 | 6 | 39.00 | 121000358 | ******7605 | 03/18/2020 |
| DUCKWORTH, MIKE | N5-CF37626 | 6 | 66.00 | 121042882 | ******1099 | 03/18/2020 |
| DUCOTE, KEITH | N5-CF31727 | 6 | 39.00 | 122000496 | ******1129 | 03/18/2020 |
| EICHMAN, NIC | N5-CF27921 | 6 | 39.00 | 121137522 | ******9692 | 03/18/2020 |
| ELY, TAMARA | N5-CF35717 | 6 | 43.00 | 121042882 | ******5908 | 03/18/2020 |
| ERSOFF, RACHEL | N5-CF39767 | 6 | 43.00 | 026012881 | *********2985 | 03/18/2020 |
| FENNELL, SERENA | N5-CF35339 | 6 | 43.00 | 121100782 | *****1721 | 03/18/2020 |
| FERNANDEZ, YOLANDA | N5-CF32042 | 6 | 39.00 | 121042882 | ******1930 | 03/18/2020 |
| FEUERHAKEN, KERRY | N5-CF30955 | 6 | 10.00 | 321177706 | ******3693 | 03/18/2020 |
| FREDRICKSEN, ELLA | N5-CF39254 | 6 | 19.00 | 121042882 | ******2389 | 03/18/2020 |
| GRAASKAMP, SHANNON | N5-CF39054 | 6 | 99.00 | 321177706 | **********7226 | 03/18/2020 |
| GROSS, LAMAYA | N5-CF39434 | 6 | 43.00 | 121042882 | ******4111 | 03/18/2020 |
| GUSTAFSON, CHRISTINA | N5-CF40730 | 6 | 150.00 | 121000358 | ******3923 | 03/18/2020 |
| HOGUE, DON | N5-CF39151 | 6 | 39.00 | 121042882 | ******0830 | 03/18/2020 |
| HUGHES, RON | N5-CF36910 | 6 | 39.00 | 322271627 | *****1627 | 03/18/2020 |
| IBARRA, JORGE | N5-CF38440 | 6 | 78.00 | 321177706 | ****0965 | 03/18/2020 |
| IKEMOTO, JEANNE | N5-CF38719 | 6 | 43.00 | 121100782 | *****4007 | 03/18/2020 |
| JAIASUNDERA, IANTHE | N5-CF40256 | 6 | 43.00 | 322271627 | *****8020 | 03/18/2020 |
| JAVED, ELLIANNA | N5-CF32252 | 6 | 78.00 | 121042882 | ******8078 | 03/18/2020 |
| JOHNSON, CRAIG | N5-CF36907 | 6 | 43.00 | 121042882 | ******2874 | 03/18/2020 |
| JONES, DANIEL | N5-CF25916 | 6 | 39.00 | 121100782 | *****2611 | 03/18/2020 |
| JOUVET, LANE | N5-CF38203 | 6 | 78.00 | 321177706 | **********8997 | 03/18/2020 |
| JUHL, RICHARD | N5-CF37323 | 6 | 29.00 | 121042882 | ******4890 | 03/18/2020 |
| KASHINO, FRANCES | N5-CF30997 | 6 | 39.00 | 121000358 | ******7241 | 03/18/2020 |
| KAY, KIMBERLEE | N5-CF40931 | 6 | 45.00 | 121143736 | *****4355 | 03/18/2020 |
| KILKENNY, MICHAEL | N5-CF32019 | 6 | 78.00 | 122000496 | ******9487 | 03/18/2020 |
| KOTECKI, JAMES | N5-CF32805 | 6 | 19.00 | 322271627 | ******2877 | 03/18/2020 |
| KURK, RICHARD | N5-CF31917 | 6 | 39.00 | 322271627 | *****0133 | 03/18/2020 |
| LACROSSE, KYMBERLY | N5-CF39049 | 6 | 39.00 | 121042882 | ******6510 | 03/18/2020 |
| LAIRD, RICHARD | N5-CF33003 | 6 | 39.00 | 122000247 | ******6157 | 03/18/2020 |
| LANGRIDGE, LYNDA | N5-CF35379 | 6 | 39.00 | 121000358 | ******1620 | 03/18/2020 |
| LECLAIR, PATRICIA | N5-CF35331 | 6 | 19.00 | 121137522 | ******5008 | 03/18/2020 |
| LOEN, AUBREY | N5-CF36550 | 6 | 39.00 | 322271627 | ******2672 | 03/18/2020 |
| LOEN, ERIC | N5-CF27727 | 6 | 39.00 | 322271627 | ******2672 | 03/18/2020 |
| LOFLAND, DON | N5-CF39593 | 6 | 38.00 | 121000358 | ********1104 | 03/18/2020 |
| LUSARDI, KATHY | N5-CF39994 | 6 | 19.00 | 321177706 | **********0899 | 03/18/2020 |
| LUTHER, DARRIN | N5-CF36989 | 6 | 109.00 | 322271627 | ******7759 | 03/18/2020 |
| MANUEL SOTO, JUAN | N5-CF36145 | 6 | 78.00 | 121137522 | ******0742 | 03/18/2020 |
| MARCHESE, DANETTE | N5-CF40592 | 6 | 19.00 | 121042882 | ******4764 | 03/18/2020 |
| MATTHEWS, CHRIS | N5-CF34906 | 6 | 78.00 | 322271627 | *****6161 | 03/18/2020 |
| MCKEE, KATHERINE | N5-CF36122 | 6 | 43.00 | 321176833 | ******4194 | 03/18/2020 |
| MCKEON, GEORGE | N5-CF32747 | 6 | 39.00 | 121042882 | ******4156 | 03/18/2020 |
| MELGARES, CHRISTINA | N5-CF35910 | 6 | 78.00 | 121137522 | ******0172 | 03/18/2020 |
| MILLS-DENTI, LIA | N5-CF36863 | 6 | 39.00 | 321177706 | ****5424 | 03/18/2020 |
| MINIER, TRYG | N5-CF39674 | 6 | 39.00 | 121143736 | *****0886 | 03/18/2020 |
| MORAN, RICH | N5-CF30362 | 6 | 78.00 | 321177706 | **********0948 | 03/18/2020 |
| MORSE-WESTON, ELLEN | N5-CF27083 | 6 | 39.00 | 121000358 | ******5473 | 03/18/2020 |
| MUNOZ, SUZI | N5-CF37954 | 6 | 37.00 | 121143736 | *****1113 | 03/18/2020 |
| MURRAY, DEB | N5-CF27131 | 6 | 39.00 | 121000358 | ******0800 | 03/18/2020 |
| NEUMAN, ROSE | N5-CF36629 | 6 | 39.00 | 321177706 | **********1496 | 03/18/2020 |
| NUGENT, DOROTHY | N5-CF36534 | 6 | 78.00 | 321177706 | ****1052 | 03/18/2020 |
| PATTERSON, KRISTA | N5-CF39401 | 6 | 43.00 | 321177706 | ****8670 | 03/18/2020 |
| PETERSON, SUMMER | N5-CF32912 | 6 | 39.00 | 321177706 | ****9388 | 03/18/2020 |
| QUINN, MICHAEL | N5-CF40982 | 6 | 19.00 | 321177706 | **********2474 | 03/18/2020 |
| RICHARDS, LYNN | N5-CF35341 | 6 | 78.00 | 121000358 | ******1335 | 03/18/2020 |
| RIDER, ELIZABETH | N5-CF34686 | 6 | 13.00 | 321177706 | ****5597 | 03/18/2020 |
| RIGOR, SID | N5-CF35075 | 6 | 43.00 | 321177706 | **********4843 | 03/18/2020 |
| RUBALCABA, ELENA | N5-CF37438 | 6 | 39.00 | 321177706 | **********7430 | 03/18/2020 |
| SCOTT, DAVID | N5-CF28111 | 6 | 39.00 | 321177706 | **********0514 | 03/18/2020 |
| SHAFFER, MARYANN | N5-CF37063 | 6 | 43.00 | 121000358 | ********4735 | 03/18/2020 |
| SHANNON, HAVEN | N5-CF30155 | 6 | 39.00 | 321076470 | **********5610 | 03/18/2020 |
| SHAW, CRISTIANA | N5-CF29257 | 6 | 39.00 | 322271627 | ******9357 | 03/18/2020 |
| SHAW, MATT | N5-CF39227 | 6 | 39.00 | 121042882 | ******1501 | 03/18/2020 |
| SHUMAKE, PAULINE | N5-CF37447 | 6 | 39.00 | 121042882 | *********0772 | 03/18/2020 |
| SILBERSTEIN, MARK | N5-CF37148 | 6 | 19.00 | 121042882 | ******0835 | 03/18/2020 |
| SLIKKER, SCHOLINE | N5-CF38831 | 6 | 43.00 | 125000024 | ****7323 | 03/18/2020 |
| SMITH, CYNDY | N5-CF37362 | 6 | 39.00 | 121100782 | *****0189 | 03/18/2020 |
| SORIA, RICHARD | N5-CF35996 | 6 | 19.00 | 321177706 | **********9471 | 03/18/2020 |
| STEINHARDT, ANNE | N5-CF34498 | 6 | 33.00 | 121143736 | *****3542 | 03/18/2020 |
| STILES, HEATHER | N5-CF34329 | 6 | 43.00 | 321076470 | **********7910 | 03/18/2020 |
| STONE, PATTY | N5-CF37254 | 6 | 43.00 | 321177706 | ****8746 | 03/18/2020 |
| TAPPERO, SUSAN | N5-CF36347 | 6 | 39.00 | 321177706 | ****4885 | 03/18/2020 |
| TAYLOR, ADAM | N5-CF35065 | 6 | 109.00 | 121100782 | *****1676 | 03/18/2020 |
| TAYLOR, LEILANI | N5-CF38323 | 6 | 39.00 | 321177706 | **********7643 | 03/18/2020 |
| TAYLOR, NANCY | N5-CF31805 | 6 | 78.00 | 121100782 | *****1676 | 03/18/2020 |
| TRINGALI, ELAINE | N5-CF38348 | 6 | 19.00 | 322271627 | *****1688 | 03/18/2020 |
| VALLORE, JULIE | N5-CF39245 | 6 | 78.00 | 321177706 | **********1850 | 03/18/2020 |
| VERDUZCO, JUDY | N5-CF27799 | 6 | 39.00 | 121137522 | ******1955 | 03/18/2020 |
| VINOLUS, BARBARA | N5-CF38669 | 6 | 43.00 | 321177706 | ****9682 | 03/18/2020 |
| WADA, MARSHA | N5-CF38227 | 6 | 19.00 | 322271627 | ******0685 | 03/18/2020 |
| WEBB, DAVID | N5-CF28635 | 6 | 58.00 | 321177706 | ****0204 | 03/18/2020 |
| WHEELER, CHRIS | N5-CF40405 | 6 | 66.00 | 322271627 | ******7035 | 03/18/2020 |
| WICKERSHAM, MARY | N5-CF30384 | 6 | 39.00 | 121000358 | ******1532 | 03/18/2020 |
| WILLIAMS, AMBER | N5-CF39894 | 6 | 43.00 | 065000090 | ******5412 | 03/18/2020 |
| WILLIS, CAT | N5-CF26710 | 6 | 39.00 | 321177706 | ****8596 | 03/18/2020 |
| ZAVALA, BERNADETTE | N5-CF36634 | 6 | 39.00 | 321180939 | ******3047 | 03/18/2020 |
| Count: 116 | Total: | 5247.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARR, LIBBY | N5-CF41216 | 6 | 45.00 | 152061778 | ****3504 | Invalid Bank Route/Transit | 03/18/2020 |
| Count: 1 | Total: | 45.00 |