| 02/27/2020 |
| 08:09:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMADOR, RICHARD | TA-1098334 | 5 | 19.99 | 121042882 | ******8748 | 02/28/2020 |
| ANDERSEN, MELANIE | TA-599790 | 5 | 9.99 | 321170978 | *****0113 | 02/28/2020 |
| ANDERSEN-SMITH, CHRISTINE | TA-TBZC115553 | 5 | 19.99 | 321076496 | **********9497 | 02/28/2020 |
| ANGELFIRE, ZANG | TA-1098476 | 5 | 19.99 | 121042882 | ******0111 | 02/28/2020 |
| ANTONETTI, XAVIER | TA-909523 | 5 | 18.99 | 121042882 | ******1867 | 02/28/2020 |
| AUCLAIR, MILES | TA-Q2V5120957 | 5 | 1.00 | 321076470 | **********8010 | 02/28/2020 |
| BEHN, HELEN | TA-WEB9527290 | 5 | 19.99 | 321170978 | ****9926 | 02/28/2020 |
| BESCHASTNYI, OLEKSANDR | TA-1098450 | 5 | 19.99 | 121000358 | ********2769 | 02/28/2020 |
| BETANZOS, FREDY | TA-1124180 | 5 | 19.99 | 121000358 | ********2355 | 02/28/2020 |
| BREILING, JENNIFER | TA-WEB7125765 | 5 | 1.00 | 121000358 | ********9759 | 02/28/2020 |
| Braun, David | TA-919016 | 5 | 8.99 | 011400495 | ********4030 | 02/28/2020 |
| CAREY, SARA | TA-862835 | 5 | 17.99 | 321270742 | ******3348 | 02/28/2020 |
| CASTRO, GLORIA | TA-1146496 | 5 | 9.99 | 122000661 | ******3063 | 02/28/2020 |
| CHAN, MONICA | TA-564369 | 5 | 9.99 | 121100782 | *****8775 | 02/28/2020 |
| CHIARINI, ILARIAA | TA-1134356 | 5 | 19.99 | 121201694 | ********3511 | 02/28/2020 |
| CHURCHILL, CHRISTIAN | TA-66T1103147 | 5 | 8.99 | 121000358 | ********2794 | 02/28/2020 |
| CLOTHIER, MIKAELA | TA-365D152138 | 5 | 9.99 | 121100782 | *****0134 | 02/28/2020 |
| CUIZON, JESUS | TA-1159981 | 5 | 9.99 | 121000358 | ********6250 | 02/28/2020 |
| Cavanaugh, Kathryn | TA-WEB7027961 | 5 | 9.99 | 121000358 | ******5804 | 02/28/2020 |
| DHONDT, CONRAD | TA-1134319 | 5 | 1.00 | 122400724 | ********4728 | 02/28/2020 |
| DHONDT, DANIEL | TA-1134377 | 5 | 1.00 | 122400724 | ********4728 | 02/28/2020 |
| EARLY, JULIE | TA-642154 | 5 | 58.99 | 121000358 | ******4447 | 02/28/2020 |
| FRANCO, CIPRIANO | TA-1134568 | 5 | 19.99 | 121201694 | ********0635 | 02/28/2020 |
| FREGOSO, ESTEFANI | TA-1102345 | 5 | 19.99 | 121000358 | ********2864 | 02/28/2020 |
| GARCIA, OMAR | TA-645271 | 5 | 18.99 | 121042882 | ******5362 | 02/28/2020 |
| GILL, KORAL | TA-DME0121907 | 5 | 1.00 | 321370765 | ******3050 | 02/28/2020 |
| GILPIN, JEREMY | TA-562169 | 5 | 9.99 | 321280143 | ********1525 | 02/28/2020 |
| GONZALEZ, JOHANA | TA-PGM4104603 | 5 | 9.99 | 121042882 | ******8955 | 02/28/2020 |
| GRAHAM, CAITLIN | TA-564605 | 5 | 18.99 | 121000358 | ********1530 | 02/28/2020 |
| GUERRERO, MONICA | TA-919028 | 5 | 9.99 | 121042882 | ******3841 | 02/28/2020 |
| Gojenola, Paul | TA-885677 | 5 | 58.99 | 121000358 | ******2083 | 02/28/2020 |
| HADEN, DOUG | TA-118782 | 5 | 9.99 | 121042882 | ******4937 | 02/28/2020 |
| HANDELAND, LACEY | TA-1124198 | 5 | 14.99 | 081904808 | ********6693 | 02/28/2020 |
| HARMAN, PATRICK | TA-WEB650036 | 5 | 9.99 | 122000496 | ******2543 | 02/28/2020 |
| HASTINGS, DYLAN | TA-NSJW163317 | 5 | 13.99 | 121122676 | ********7573 | 02/28/2020 |
| HEIDEL, AARON | TA-1159873 | 5 | 18.99 | 321170978 | *****5919 | 02/28/2020 |
| HERNANDEZ, JOSE | TA-1046673 | 5 | 1.00 | 121042882 | ******8595 | 02/28/2020 |
| HERNANDEZ, LINDA | TA-ZNYQ171145 | 5 | 1.00 | 121042882 | ******2876 | 02/28/2020 |
| HODGE, SEAN | TA-WEB139086 | 5 | 9.99 | 321170978 | *****3810 | 02/28/2020 |
| HOLMAN, JOHN | TA-1085690 | 5 | 8.99 | 102000076 | ******9620 | 02/28/2020 |
| HOLMAN, KARIS | TA-1159901 | 5 | 9.99 | 102000076 | ******9620 | 02/28/2020 |
| HYDEN, GREG | TA-1134337 | 5 | 19.99 | 321170978 | *****6763 | 02/28/2020 |
| Ilasin, Calvin | TA-WEB4222375 | 5 | 9.99 | 121000358 | ********0897 | 02/28/2020 |
| JIMENEZ, JEANNETE | TA-1116419 | 5 | 19.99 | 121042882 | ******5544 | 02/28/2020 |
| JODAITIS, AMBER | TA-WEB469573 | 5 | 9.99 | 321170978 | *****3810 | 02/28/2020 |
| Jaimes, Jair | TA-WEB6598231 | 5 | 9.99 | 121042882 | ******5512 | 02/28/2020 |
| Jeppson, Robert | TA-WEB735509 | 5 | 19.99 | 121042882 | ******6145 | 02/28/2020 |
| Jones, Tim | TA-885652 | 5 | 58.99 | 321170978 | *****2443 | 02/28/2020 |
| KAUFMAN, JOE | TA-P7MD150204 | 5 | 9.99 | 321170978 | *****8100 | 02/28/2020 |
| KAUFMAN, SILVIA | TA-V8MG145740 | 5 | 1.00 | 321170978 | *****8100 | 02/28/2020 |
| KENNEDY, CHRYSTAL | TA-561875 | 5 | 19.99 | 321270742 | ******7622 | 02/28/2020 |
| KERR, DON | TA-561864 | 5 | 1.00 | 121042882 | ******4838 | 02/28/2020 |
| KRZACZER, JAKE | TA-201269 | 5 | 363.00 | 321170978 | ****1566 | 02/28/2020 |
| Kaufman, Robert | TA-918987 | 5 | 7.99 | 321170978 | *****8100 | 02/28/2020 |
| Kupiec, Sarah | TA-WEB1704351 | 5 | 9.99 | 121000358 | ********8203 | 02/28/2020 |
| LANDA, ANTHONY | TA-WEB8275042 | 5 | 1.00 | 121000358 | ********0866 | 02/28/2020 |
| LENSTROM, STEPHANIE | TA-564350 | 5 | 19.99 | 121122676 | ********7208 | 02/28/2020 |
| LEVITT, MATT | TA-564360 | 5 | 19.99 | 122400724 | ********8291 | 02/28/2020 |
| LOZANO, PATRICKK | TA-1134692 | 5 | 9.99 | 121000358 | ********0250 | 02/28/2020 |
| LYLE, LAURA | TA-1085678 | 5 | 38.99 | 321170978 | *****4223 | 02/28/2020 |
| MARQUEZ, DIEGO | TA-WEB3038121 | 5 | 19.99 | 121042882 | ******1211 | 02/28/2020 |
| MARSHALL, JANAYE | TA-1139886 | 5 | 9.99 | 121000358 | ********8022 | 02/28/2020 |
| MARTINEZ, SADIE | TA-1139733 | 5 | 19.99 | 121042882 | ******3345 | 02/28/2020 |
| MATTEA, DANIEL | TA-601038 | 5 | 19.99 | 121042882 | ******8755 | 02/28/2020 |
| MITCHELL, SEAN | TA-120326 | 5 | 17.99 | 121122676 | ********1219 | 02/28/2020 |
| MONTGOMERY, TAYLOR | TA-1129724 | 5 | 18.99 | 121000358 | ********7881 | 02/28/2020 |
| MORA, PAULINA | TA-802293 | 5 | 34.98 | 121000358 | ********2325 | 02/28/2020 |
| MORENO, DAVID | TA-1139720 | 5 | 19.99 | 121000358 | ********4835 | 02/28/2020 |
| MULLEN, DAVID | TA-802511 | 5 | 18.99 | 121042882 | ******3813 | 02/28/2020 |
| Martinez, Esmerelda | TA-FN4F190907 | 5 | 1.00 | 121122676 | ********6405 | 02/28/2020 |
| NACU, MARCI | TA-WEB290212 | 5 | 8.99 | 121000358 | ********1780 | 02/28/2020 |
| NEGRETE BRAVO, OSCAR | TA-1139869 | 5 | 9.99 | 121122676 | ********6983 | 02/28/2020 |
| NOVASEL, SUE | TA-1046665 | 5 | 19.99 | 321170978 | ******7306 | 02/28/2020 |
| NUNNERY, SUSIE | TA-1134596 | 5 | 9.99 | 121000358 | ********7990 | 02/28/2020 |
| Ostendorf, Trevor | TA-WEB5897029 | 5 | 58.99 | 121042882 | ******7823 | 02/28/2020 |
| PAUL, RYAN | TA-4V7E223408 | 5 | 1.00 | 063107513 | *********8490 | 02/28/2020 |
| PECCORINI, HECTOR | TA-919023 | 5 | 12.00 | 121000358 | ********6068 | 02/28/2020 |
| PENA, RICK | TA-200721 | 5 | 24.99 | 121042882 | ******9982 | 02/28/2020 |
| PEREZZ, OSCAR | TA-1146623 | 5 | 19.99 | 125008547 | ******0618 | 02/28/2020 |
| POPE, CARTER | TA-5VBV135602 | 5 | 13.99 | 321270742 | ******9144 | 02/28/2020 |
| PRECIADO, LEONEL | TA-1134564 | 5 | 9.99 | 121042882 | ******8129 | 02/28/2020 |
| PROBST, WILLIAM | TA-1124193 | 5 | 9.99 | 121000358 | ********2849 | 02/28/2020 |
| Parnell, Blaine | TA-WEB4264129 | 5 | 19.99 | 254074442 | ****5001 | 02/28/2020 |
| RAMSEY, JUSTIN | TA-1132969 | 5 | 9.99 | 124003116 | ******6602 | 02/28/2020 |
| REID, TIFFANY | TA-1134591 | 5 | 1.00 | 321170978 | *****2971 | 02/28/2020 |
| RINGENBERG, JAYME | TA-1122512 | 5 | 1.00 | 321170978 | *****7498 | 02/28/2020 |
| RODRIGUEZ, DAN | TA-1134347 | 5 | 19.99 | 121122676 | ********6489 | 02/28/2020 |
| RODRIGUEZ, ESTEBAN | TA-ALSY143036 | 5 | 9.99 | 321170978 | ****3930 | 02/28/2020 |
| Rodgers, Jacob | TA-1124255 | 5 | 8.99 | 021000322 | ********3078 | 02/28/2020 |
| SCULLY, BRIAN | TA-1160091 | 5 | 19.99 | 321270742 | ******0171 | 02/28/2020 |
| SMITH, WILLIAM | TA-1124336 | 5 | 19.99 | 321076496 | **********9497 | 02/28/2020 |
| SOKOLOV, PAUL | TA-1124267 | 5 | 9.99 | 321270742 | ******9743 | 02/28/2020 |
| STEIN, AARON | TA-BCQM180707 | 5 | 9.99 | 021000021 | ***********4943 | 02/28/2020 |
| STEINHOUSE, JEREMY | TA-WEB208706 | 5 | 8.99 | 121042882 | ******6660 | 02/28/2020 |
| STOKSTAD, WOODROW | TA-XUV7211759 | 5 | 9.99 | 121042882 | ******9430 | 02/28/2020 |
| STOWELL, JERED | TA-1160053 | 5 | 19.99 | 125008547 | ******8275 | 02/28/2020 |
| STRAND, DURC | TA-H2KC173532 | 5 | 19.99 | 273972897 | *******2700 | 02/28/2020 |
| SUGLIAN, JACK | TA-LAWB184052 | 5 | 1.00 | 321170978 | *****6732 | 02/28/2020 |
| SUNZERI, JENNIFER | TA-VRJV153424 | 5 | 9.99 | 121100782 | *****6445 | 02/28/2020 |
| Slinker, Kyle | TA-WEB5423065 | 5 | 9.99 | 314074269 | *****4229 | 02/28/2020 |
| Sutton, Leia | TA-599645 | 5 | 9.99 | 121000358 | ******9554 | 02/28/2020 |
| THIEL, JOHN | TA-645801 | 5 | 59.99 | 321174770 | ****7311 | 02/28/2020 |
| TONES, COURTNEY | TA-1139717 | 5 | 9.99 | 222382438 | **0127 | 02/28/2020 |
| TROUT, DAVE | TA-1139890 | 5 | 19.99 | 121000358 | ********6482 | 02/28/2020 |
| URBAN, ROBERT | TA-561703 | 5 | 1.00 | 121201694 | ********8154 | 02/28/2020 |
| VELARDE, TINA | TA-8KTQ181848 | 5 | 35.00 | 031202084 | ********8917 | 02/28/2020 |
| VINCE, SPENCER | TA-1124277 | 5 | 8.99 | 121042882 | ******5158 | 02/28/2020 |
| VOSS, ADRIANNA | TA-8D43160922 | 5 | 9.99 | 111900659 | ******8059 | 02/28/2020 |
| WENCK HETHERTON, KELARY | TA-635465 | 5 | 24.99 | 121000358 | ******3793 | 02/28/2020 |
| WILSON, ERIC | TA-200889 | 5 | 9.99 | 121000358 | ******7367 | 02/28/2020 |
| YARBROUGH, TOMMY | TA-1146485 | 5 | 9.99 | 121042882 | ******1941 | 02/28/2020 |
| Count: 111 | Total: | 2029.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PRINCE, BEN | TA-WEB758213 | 5 | 456.66 | Invalid Bank Account No. | 02/28/2020 | ||
| Count: 1 | Total: | 456.66 |