| 01/20/2020 |
| 08:04:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMSON, BRETT | YP-50185 | 2 | 21.77 | 325081403 | ******2921 | 01/22/2020 |
| AL-TAMIMI, HADIL | YP-26618 | 2 | 80.78 | 125000105 | ********1026 | 01/22/2020 |
| ALDEN, JEFF | YP-21319 | 2 | 31.70 | 125000024 | ****0227 | 01/22/2020 |
| ALLEN, MATT | YP-50541 | 2 | 26.23 | 296076152 | ******5341 | 01/22/2020 |
| ALTIS, TELISHIA | YP-24921 | 2 | 21.77 | 314074269 | *****0188 | 01/22/2020 |
| ALVARADO, ROGELIO | YP-28710 | 2 | 21.81 | 325081403 | ******5954 | 01/22/2020 |
| ANDERSON, EMIE | YP-50738 | 2 | 21.77 | 125008547 | ******4279 | 01/22/2020 |
| ANDERSON, HILLARY | YP-26620 | 2 | 37.16 | 325081403 | ******3115 | 01/22/2020 |
| ANDERSON, KYLE | YP-50593 | 2 | 21.77 | 325070760 | *****5107 | 01/22/2020 |
| ANDERSON, SHON | YP-27735 | 2 | 21.77 | 325070760 | ******0450 | 01/22/2020 |
| ARISTA, GUS | YP-22120 | 2 | 21.77 | 322271627 | *****0870 | 01/22/2020 |
| AWUAH, DAVID | YP-28326 | 2 | 20.77 | 125000105 | ********6074 | 01/22/2020 |
| BARNETT, MICKIE | YP-27058 | 2 | 21.77 | 125000024 | ********7175 | 01/22/2020 |
| BAUER, LUKE | YP-29038 | 2 | 10.93 | 325081403 | ******3957 | 01/22/2020 |
| BELCHER, JUDY | YP-28050 | 2 | 21.77 | 125108405 | ******1640 | 01/22/2020 |
| BENTON, SEAN | YP-27032 | 2 | 32.74 | 125008547 | ******0573 | 01/22/2020 |
| BERG, JAKE | YP-21186 | 2 | 54.51 | 325070760 | ******4738 | 01/22/2020 |
| BETZ, SUSAN | YP-22239 | 2 | 26.23 | 125000024 | ********8468 | 01/22/2020 |
| BLOMBERG, AUDREY | YP-19344 | 2 | 21.77 | 325081403 | ******8076 | 01/22/2020 |
| BLUMM, JONATHAN | YP-29153 | 2 | 16.38 | 125008547 | ******7310 | 01/22/2020 |
| BOERNER, JAMES | YP-50181 | 2 | 21.77 | 125008547 | ******5019 | 01/22/2020 |
| BOICE, PAUL | YP-24655 | 2 | 53.56 | 325070760 | *****9192 | 01/22/2020 |
| BORDONARO, CHRISTOPHER | YP-29445 | 2 | 37.16 | 325081403 | ******1594 | 01/22/2020 |
| BREAM, CANDICE | YP-50571 | 2 | 21.77 | 325070760 | *****8672 | 01/22/2020 |
| BRUNS, RAYMOND | YP-14447 | 2 | 21.77 | 325081403 | ******0879 | 01/22/2020 |
| BUCAD, EUGENE | YP-21019 | 2 | 14.30 | 325081403 | ******2432 | 01/22/2020 |
| BUCHANAN, GREG | YP-15617 | 2 | 21.77 | 125000024 | ********1740 | 01/22/2020 |
| CAMPBELL, BREE | YP-23011 | 2 | 21.77 | 325272021 | *********0240 | 01/22/2020 |
| CANTWELL, KATHRYN | YP-50567 | 2 | 43.72 | 325070760 | ******7308 | 01/22/2020 |
| CARDONA, NOEMI | YP-50286 | 2 | 32.68 | 125008547 | ******1773 | 01/22/2020 |
| CARLILE, DEREK | YP-29707 | 2 | 284.18 | 125008547 | ******1276 | 01/22/2020 |
| CERDINIO, DARYL | YP-50258 | 2 | 21.77 | 325070760 | *****6615 | 01/22/2020 |
| CERVANTES, ERIK | YP-50632 | 2 | 31.70 | 125008547 | ******6777 | 01/22/2020 |
| CHILTON, DURAN | YP-50094 | 2 | 42.63 | 325170877 | ****7295 | 01/22/2020 |
| CLEAVER, STEVEN | YP-28402 | 2 | 26.23 | 125000105 | ********6471 | 01/22/2020 |
| COSTAGE, ZSUZSIKA | YP-26406 | 2 | 21.77 | 325081403 | ******9039 | 01/22/2020 |
| COTA, DONNA | YP-26838 | 2 | 21.77 | 122239270 | ******8908 | 01/22/2020 |
| COWLES, DAN | YP-27014 | 2 | 59.02 | 125008547 | ******5688 | 01/22/2020 |
| CRAFTON, KYLE | YP-24857 | 2 | 21.77 | 325180524 | *****6108 | 01/22/2020 |
| CRAIG, HOLLY | YP-28044 | 2 | 75.42 | 323173313 | ******7569 | 01/22/2020 |
| CRANE, NAOMI | YP-50159 | 2 | 21.77 | 325070760 | ******6130 | 01/22/2020 |
| CULL, CHRIS | YP-50689 | 2 | 21.77 | 122239270 | ******9079 | 01/22/2020 |
| DARLING, TRINIDAD | YP-28180 | 2 | 20.77 | 125000574 | ********4552 | 01/22/2020 |
| DECORA, LAURA | YP-22272 | 2 | 21.77 | 104000058 | ******2961 | 01/22/2020 |
| DENNIS, LORI | YP-28435 | 2 | 37.06 | 125000574 | ********6999 | 01/22/2020 |
| ECKERT, KEITH | YP-21253 | 2 | 38.23 | 325070760 | ******1360 | 01/22/2020 |
| EDDY, RANDY | YP-28428 | 2 | 21.86 | 325070760 | *****0819 | 01/22/2020 |
| EDWARDS, DEVON | YP-50135 | 2 | 21.77 | 325081403 | ******5892 | 01/22/2020 |
| ESPINOZA, RICARDO | YP-50680 | 2 | 52.46 | 125000024 | ****1425 | 01/22/2020 |
| EVERETT, KEVIN | YP-50490 | 2 | 42.63 | 256074974 | ******5706 | 01/22/2020 |
| EVERSITO, AMANWIL | YP-22227 | 2 | 21.77 | 125000105 | ********9791 | 01/22/2020 |
| FARIAS, ALBERTO | YP-21288 | 2 | 21.77 | 325081403 | ******6485 | 01/22/2020 |
| FLITZ, RANDALL | YP-18725 | 2 | 48.09 | 125000024 | ********1300 | 01/22/2020 |
| FLORES-MONTES, OSCAR | YP-26880 | 2 | 20.77 | 125000024 | ********9285 | 01/22/2020 |
| FORTH, BRAYDON | YP-23073 | 2 | 21.77 | 125000574 | ********3021 | 01/22/2020 |
| FURNAS, KENDAL | YP-50717 | 2 | 36.07 | 125105550 | ****8051 | 01/22/2020 |
| GALVAN, NAIN | YP-50355 | 2 | 20.77 | 325081403 | ******1587 | 01/22/2020 |
| GANEM, AMANDA | YP-24930 | 2 | 41.53 | 325070760 | ******2823 | 01/22/2020 |
| GIPSON, APRIL | YP-29387 | 2 | 21.77 | 325272021 | ***5359 | 01/22/2020 |
| GOMEZ, ANTONIO | YP-50622 | 2 | 21.86 | 125000024 | ********9844 | 01/22/2020 |
| GONZALEZ, JAVIER | YP-50678 | 2 | 42.63 | 125000024 | ********6032 | 01/22/2020 |
| GOODRICH, KERRI | YP-22544 | 2 | 20.77 | 325084426 | ******3376 | 01/22/2020 |
| GORHAM, GEORGE | YP-29012 | 2 | 21.77 | 125000024 | ********0918 | 01/22/2020 |
| GREELEY, COLIN | YP-29173 | 2 | 20.77 | 325070760 | ******4892 | 01/22/2020 |
| GRIFFIN, SCOTT | YP-50442 | 2 | 21.77 | 325180566 | *********8100 | 01/22/2020 |
| GRIMM, JEREMY | YP-50616 | 2 | 21.81 | 325081403 | ******0162 | 01/22/2020 |
| GRITTON, DENISE | YP-62132 | 2 | 21.77 | 125008547 | ******6693 | 01/22/2020 |
| GUEST, CALEB | YP-50726 | 2 | 10.93 | 325081403 | ******0435 | 01/22/2020 |
| HAPPOLD, JUSTIN | YP-25446 | 2 | 21.77 | 325081403 | ******1341 | 01/22/2020 |
| HARKINS, TRAVIS | YP-28932 | 2 | 20.77 | 325081403 | ******2860 | 01/22/2020 |
| HASSAN, KEVIN | YP-50613 | 2 | 21.77 | 325084426 | ******0371 | 01/22/2020 |
| HEBERT, MICHAEL | YP-26992 | 2 | 31.70 | 325081403 | ******2996 | 01/22/2020 |
| HILL, CLARISSA | YP-50607 | 2 | 69.85 | 325070760 | *****6120 | 01/22/2020 |
| HOWELL, CURTIS | YP-24522 | 2 | 21.77 | 325070760 | *****5855 | 01/22/2020 |
| HYLBACK, SPENCER | YP-50677 | 2 | 20.77 | 325081403 | ******7172 | 01/22/2020 |
| IWANCZUK, MICHELLE | YP-27693 | 2 | 21.86 | 325081403 | ******5843 | 01/22/2020 |
| JOYNER, KEVIN | YP-50163 | 2 | 21.77 | 125008547 | ******6061 | 01/22/2020 |
| KANDOLA, SANDEEP | YP-28113 | 2 | 25.00 | 325081403 | ******7863 | 01/22/2020 |
| KORTE, INNA | YP-21091 | 2 | 43.61 | 325081403 | ******0166 | 01/22/2020 |
| KUCHERA, BETH | YP-50714 | 2 | 86.34 | 325081403 | ******7766 | 01/22/2020 |
| KUEHN, ROB | YP-23459 | 2 | 21.86 | 125000574 | ********8124 | 01/22/2020 |
| LAU, ADAM | YP-50170 | 2 | 21.77 | 325081403 | ******6172 | 01/22/2020 |
| LE FEVRE, SUSAN | YP-50623 | 2 | 26.23 | 325081403 | ******0477 | 01/22/2020 |
| LEEMAN, SERAH | YP-50634 | 2 | 40.70 | 325081403 | ******4750 | 01/22/2020 |
| LEWIS, CLARISSA | YP-50548 | 2 | 21.77 | 125000574 | ********8857 | 01/22/2020 |
| LIE, JON | YP-50206 | 2 | 21.77 | 325081403 | ******6540 | 01/22/2020 |
| LIKES, DIANE | YP-50555 | 2 | 20.77 | 314074269 | ****5902 | 01/22/2020 |
| LOPEZ, ANGEL | YP-50629 | 2 | 37.16 | 125108405 | ******6045 | 01/22/2020 |
| MAINE, NICK | YP-28144 | 2 | 10.93 | 125008547 | ******2117 | 01/22/2020 |
| MALCOLM, BRUCE | YP-50103 | 2 | 14.16 | 125008547 | ******7633 | 01/22/2020 |
| MANN, HARKARANJOT | YP-50169 | 2 | 31.70 | 125000024 | ****9341 | 01/22/2020 |
| MANN, NAVPREET | YP-27662 | 2 | 21.77 | 125000024 | ****9645 | 01/22/2020 |
| MCCAULEY, KEVIN | YP-50550 | 2 | 21.77 | 325070760 | ******4423 | 01/22/2020 |
| MCDONALD, BAILEY | YP-26780 | 2 | 21.77 | 325170835 | *****3928 | 01/22/2020 |
| MCPHERSON, SHAWN | YP-50493 | 2 | 75.42 | 325081403 | ******1006 | 01/22/2020 |
| MEJIA, LUPE | YP-50652 | 2 | 21.77 | 125008547 | ******7293 | 01/22/2020 |
| METHE, CHERYL | YP-24600 | 2 | 26.23 | 325081403 | ******2592 | 01/22/2020 |
| MILLER, DARLENE | YP-50685 | 2 | 21.77 | 325082266 | **********8918 | 01/22/2020 |
| MILLER, DEAN | YP-26591 | 2 | 37.16 | 322271627 | *****9581 | 01/22/2020 |
| MILLER, DONALD | YP-18752 | 2 | 24.05 | 325180553 | ********3301 | 01/22/2020 |
| MONTEIRO, SUZANNE | YP-50633 | 2 | 21.77 | 325181028 | ********5717 | 01/22/2020 |
| MOORE, RONALD | YP-29372 | 2 | 21.81 | 125008547 | ******9032 | 01/22/2020 |
| MORGAN, MICHELLE | YP-22493 | 2 | 21.77 | 325081403 | ******2266 | 01/22/2020 |
| NELSON, MARK | YP-26608 | 2 | 21.77 | 325070760 | ******6171 | 01/22/2020 |
| NEMRA, MEAGAN | YP-21126 | 2 | 31.70 | 325081403 | ******8531 | 01/22/2020 |
| OBRIEN, BRADY | YP-28660 | 2 | 53.56 | 325081403 | ******3425 | 01/22/2020 |
| OQUIST, LARS | YP-18689 | 2 | 31.70 | 125000024 | ********4061 | 01/22/2020 |
| OSBORNE, DIEDRE | YP-22498 | 2 | 21.77 | 314074269 | ****9187 | 01/22/2020 |
| OSWALD, MICHAEL | YP-50011 | 2 | 26.23 | 125008547 | ******9884 | 01/22/2020 |
| PADILLA, JENNIFER | YP-22157 | 2 | 31.70 | 125000024 | ********9926 | 01/22/2020 |
| PALACHUK, JUSTIN | YP-50241 | 2 | 31.70 | 325070760 | ******6537 | 01/22/2020 |
| PALICTE, LOGAN | YP-29220 | 2 | 20.77 | 325070760 | *****1390 | 01/22/2020 |
| PEMBERTON, ROBERT | YP-23223 | 2 | 31.70 | 125000024 | ********6788 | 01/22/2020 |
| PERRY, JOE | YP-28490 | 2 | 21.77 | 125000024 | ********6332 | 01/22/2020 |
| PETERSON, CRISTINA | YP-24704 | 2 | 20.77 | 325081403 | ******8523 | 01/22/2020 |
| PETRENKO, DAVID | YP-27590 | 2 | 32.74 | 325081403 | ******9899 | 01/22/2020 |
| PIECHOCKI, WILLIAM | YP-20379 | 2 | 21.77 | 325081403 | ******7649 | 01/22/2020 |
| PIERCE, SHAYNE | YP-10060 | 2 | 21.77 | 325070760 | ******3653 | 01/22/2020 |
| PIERCE, TERESA | YP-15583 | 2 | 21.86 | 325070760 | ******9120 | 01/22/2020 |
| POWELL, DAVYD | YP-28661 | 2 | 37.16 | 125000024 | ********2676 | 01/22/2020 |
| PREHEIM, STACEY | YP-26713 | 2 | 21.86 | 325070760 | *****0819 | 01/22/2020 |
| REGAN, BRANDEN | YP-50190 | 2 | 29.46 | 325272021 | *********2642 | 01/22/2020 |
| REICHLIN, ANNE MARIE | YP-21140 | 2 | 21.77 | 122000496 | ******9736 | 01/22/2020 |
| REYNOLDS, JAMES | YP-17967 | 2 | 21.77 | 325272021 | *********6067 | 01/22/2020 |
| RHODES, PATRICK | YP-24866 | 2 | 20.77 | 125000024 | ****4873 | 01/22/2020 |
| RICHARDSON, JASON | YP-22252 | 2 | 37.16 | 123006800 | ******1373 | 01/22/2020 |
| RICHMOND, MICHELLE | YP-50581 | 2 | 31.70 | 125000024 | ********1721 | 01/22/2020 |
| RIOS, MICHAEL | YP-20365 | 2 | 16.38 | 125000024 | ****6139 | 01/22/2020 |
| RIOS, NEMECIO | YP-50188 | 2 | 20.77 | 125000024 | ********3196 | 01/22/2020 |
| ROBBINS, CARLY | YP-50017 | 2 | 37.16 | 325070760 | *****6061 | 01/22/2020 |
| ROCHA EZPINOZA, MIGUEL | YP-29438 | 2 | 37.16 | 325081403 | ******7206 | 01/22/2020 |
| RODRIGUEZ, JULIO | YP-50068 | 2 | 50.28 | 125008547 | ******8678 | 01/22/2020 |
| ROSNER, THANYA | YP-24929 | 2 | 31.70 | 256074974 | ******3705 | 01/22/2020 |
| RUNYON, JODI | YP-21035 | 2 | 26.23 | 325180566 | *********3104 | 01/22/2020 |
| RUSSELL, BRENDA | YP-50429 | 2 | 21.77 | 256074974 | ******6397 | 01/22/2020 |
| RUSSELL, WHITNEY | YP-26585 | 2 | 21.77 | 325070760 | ******2227 | 01/22/2020 |
| SALCEDO, JEFFREY | YP-29458 | 2 | 21.77 | 125000024 | ****7192 | 01/22/2020 |
| SANDERS, JUSTIN | YP-50497 | 2 | 32.74 | 325070760 | ******8053 | 01/22/2020 |
| SARVELA, TRISHA | YP-20148 | 2 | 21.77 | 325081403 | ******1397 | 01/22/2020 |
| SAVAGE, JOYCE | YP-50568 | 2 | 21.77 | 325084426 | ******1508 | 01/22/2020 |
| SCHLEIF, NATHAN | YP-28397 | 2 | 37.16 | 291976493 | ******4930 | 01/22/2020 |
| SCHOEN, KYLE | YP-29051 | 2 | 37.16 | 125000024 | ********9342 | 01/22/2020 |
| SEMAYS, KELLY | YP-29291 | 2 | 31.70 | 325070760 | *****3614 | 01/22/2020 |
| SHEFFIELD, TONY | YP-26832 | 2 | 21.77 | 325081403 | ******2712 | 01/22/2020 |
| SHIEL, KEVIN | YP-28148 | 2 | 20.77 | 325070760 | ******2007 | 01/22/2020 |
| SHIELDS, JOSHUA | YP-23229 | 2 | 21.77 | 325081403 | ******1342 | 01/22/2020 |
| SHORT, KRISTY | YP-50580 | 2 | 57.93 | 125000024 | ********4857 | 01/22/2020 |
| SIEMERING, DAVE | YP-50643 | 2 | 53.56 | 325081403 | ******3984 | 01/22/2020 |
| SILAN, RAJNEEL | YP-26825 | 2 | 21.81 | 325081403 | ******8131 | 01/22/2020 |
| SMALLEY, CRAIG | YP-29070 | 2 | 10.93 | 325180566 | *********6276 | 01/22/2020 |
| STEVENS, LUCAS | YP-50147 | 2 | 53.56 | 325081403 | ******3363 | 01/22/2020 |
| STOBER, BLAKE | YP-50161 | 2 | 21.77 | 325081403 | ******8399 | 01/22/2020 |
| STOBER, RICHARD | YP-50162 | 2 | 21.77 | 325081403 | ******7053 | 01/22/2020 |
| STOKES, BRANDON | YP-50661 | 2 | 21.77 | 325084426 | ******0438 | 01/22/2020 |
| STOWERS, JOSHUA | YP-23316 | 2 | 21.77 | 322274925 | ****0239 | 01/22/2020 |
| SUDBURY, ALLEGRA | YP-22601 | 2 | 21.77 | 325081403 | ******2156 | 01/22/2020 |
| SWINGER, BRAD | YP-28016 | 2 | 21.77 | 325081403 | ******6830 | 01/22/2020 |
| TAPIA, OMAR | YP-22463 | 2 | 47.00 | 125000024 | ********7341 | 01/22/2020 |
| TENBRINK, DAN | YP-19172 | 2 | 16.29 | 325081403 | ******5686 | 01/22/2020 |
| TRIESCHMANN, DAN | YP-29140 | 2 | 21.77 | 325070760 | ******9569 | 01/22/2020 |
| TROUTMAN, EARL | YP-29194 | 2 | 21.77 | 325081403 | ******8814 | 01/22/2020 |
| VACIRCA, RICHARD | YP-50422 | 2 | 21.77 | 123000220 | ********3525 | 01/22/2020 |
| VALDEZ, JESSE | YP-29337 | 2 | 21.77 | 125000105 | ********7490 | 01/22/2020 |
| VANDERWAY, CHRIS | YP-25147 | 2 | 21.77 | 325081403 | ******2867 | 01/22/2020 |
| VERA, MATTHEW | YP-18076 | 2 | 75.42 | 125008547 | ******0801 | 01/22/2020 |
| VILLAGOMEZ, JOSE | YP-27742 | 2 | 21.77 | 125000024 | ********5822 | 01/22/2020 |
| WALDEN, JON | YP-50660 | 2 | 21.77 | 325070760 | ******7107 | 01/22/2020 |
| WARREN, ANDREW | YP-26739 | 2 | 37.16 | 325081403 | ******7973 | 01/22/2020 |
| WATSON, KAITLIN | YP-25030 | 2 | 21.77 | 325081403 | ******2852 | 01/22/2020 |
| WATSON, SHAUNA | YP-23121 | 2 | 21.77 | 325081403 | ******6902 | 01/22/2020 |
| WATSON, TYLER | YP-50681 | 2 | 21.77 | 125008547 | ******3097 | 01/22/2020 |
| WERNER, EVELYN | YP-21064 | 2 | 21.77 | 325081403 | ******1703 | 01/22/2020 |
| WHITE, OMARI | YP-26527 | 2 | 280.40 | 242279408 | *****3390 | 01/22/2020 |
| WIDNESS, KIRK | YP-26555 | 2 | 20.77 | 325081403 | ******9982 | 01/22/2020 |
| WILLEM, DELLA | YP-28076 | 2 | 37.16 | 325081403 | ******2021 | 01/22/2020 |
| WILLIAMS, JASON | YP-23443 | 2 | 21.77 | 125008547 | ******1073 | 01/22/2020 |
| WINTERS, NICOLAS | YP-50154 | 2 | 21.77 | 325081403 | ******6887 | 01/22/2020 |
| WOLFINGTON, RICK | YP-50171 | 2 | 21.77 | 325081403 | ******2721 | 01/22/2020 |
| WOODS, ZACHARY | YP-50707 | 2 | 21.86 | 325081403 | ******0244 | 01/22/2020 |
| WYRICK, WADE | YP-50694 | 2 | 21.77 | 325081403 | ******0600 | 01/22/2020 |
| YANEZ, JOVANNEY | YP-29479 | 2 | 21.77 | 325070760 | *****8925 | 01/22/2020 |
| YEE, RYLAN | YP-23191 | 2 | 21.77 | 325081403 | ******9726 | 01/22/2020 |
| ZIMMERMAN, CHRISTINE | YP-10888 | 2 | 32.74 | 122000496 | ******4410 | 01/22/2020 |
| Count: 183 | Total: | 5686.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PANDURO, ISAIAS | YP-50519 | 2 | 21.86 | 325081703 | ************2853 | Invalid Bank Route/Transit | 01/22/2020 |
| Count: 1 | Total: | 21.86 |