| 03/01/2021 |
| 09:37:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANIPALSIN, SARKIS | S7-SSRC3714 | 6 | 145.00 | 121042882 | ******0165 | 03/02/2021 |
| BERTSCHE, BRENT | S7-SSRC3425 | 6 | 279.00 | 121141495 | ***1167 | 03/02/2021 |
| BILLINGS, GLYNNA | S7-S23250 | 6 | 114.17 | 121042882 | ******4673 | 03/02/2021 |
| BOSWELL, SHIRLEY | S7-SSRC1379 | 6 | 67.00 | 121140218 | *****1709 | 03/02/2021 |
| BRAGG, ALICE | S7-SSRC3476 | 6 | 42.00 | 121000358 | ********4839 | 03/02/2021 |
| BURGESS, KIM | S7-SSRC2555 | 6 | 230.00 | 121143273 | ******7011 | 03/02/2021 |
| BUSTAMANTE, MIKE | S7-SSRC3758 | 6 | 55.00 | 121137726 | *****3100 | 03/02/2021 |
| CHRISTENSEN, PHIL | S7-SSRC2726 | 6 | 54.00 | 121000358 | ********9917 | 03/02/2021 |
| COMSTOCK, BOB | S7-S22998 | 6 | 175.00 | 121144146 | *****6816 | 03/02/2021 |
| COSYNS, LYNNE | S7-SSRC2238 | 6 | 325.00 | 122000496 | ******4187 | 03/02/2021 |
| COVISH, BRETT | S7-SSRC3703 | 6 | 99.00 | 321172594 | **********1668 | 03/02/2021 |
| DALICH, DIANNE | S7-SSRC1809 | 6 | 67.00 | 122000496 | ******8331 | 03/02/2021 |
| DAVIS, JIM | S7-SSRC2351 | 6 | 109.00 | 121000358 | ********4992 | 03/02/2021 |
| DUZI, CINDY | S7-S22949 | 6 | 99.00 | 321172594 | **********5073 | 03/02/2021 |
| FERMOLIR, MARIA | S7-SSRC3611 | 6 | 67.00 | 121042882 | ******7398 | 03/02/2021 |
| GAGLIARDI, MARYVONNE | S7-SSRC1321 | 6 | 83.00 | 122000496 | ******5365 | 03/02/2021 |
| HANSEN, BRAD | S7-004109 | 6 | 148.00 | 121000358 | ******8766 | 03/02/2021 |
| HELLIER, DANIEL | S7-SSRC4209 | 6 | 148.90 | 322271627 | *****5510 | 03/02/2021 |
| HUNTING, GORDON | S7-S22825 | 6 | 119.00 | 322271627 | *****7554 | 03/02/2021 |
| JINKERSON, CHRISTIAN | S7-SSRC2858 | 6 | 204.00 | 122105278 | ******3800 | 03/02/2021 |
| KAMS, SUSAN | S7-SSRC3904 | 6 | 145.00 | 321172510 | *****0005 | 03/02/2021 |
| KING, GERI | S7-SSRC3402 | 6 | 88.00 | 121000358 | ********4507 | 03/02/2021 |
| KORETOFF, NANCY | S7-SSRC3103 | 6 | 99.00 | 121042882 | ******3042 | 03/02/2021 |
| LABRUCHERIE, LESLIE | S7-SSRC2059 | 6 | 326.00 | 121042882 | *********9203 | 03/02/2021 |
| LEARY, DEANNA | S7-SSRC3778 | 6 | 45.00 | 121137726 | *****8320 | 03/02/2021 |
| MAR, RODERICK | S7-SSRC3800 | 6 | 109.00 | 322271627 | ******9566 | 03/02/2021 |
| MARKS, LANCE | S7-SSRC4102 | 6 | 227.53 | 322271627 | *****7269 | 03/02/2021 |
| MC BRIDE, LESLIE | S7-SSRC3689 | 6 | 45.00 | 121042882 | ******7293 | 03/02/2021 |
| MCWILLIAMS, RUTH | S7-S22947 | 6 | 67.00 | 122000496 | ******3587 | 03/02/2021 |
| MELE, KIMBERLY | S7-S35223 | 6 | 54.00 | 121042882 | ******9236 | 03/02/2021 |
| MOORE, CINDY | S7-SSRC1487 | 6 | 103.00 | 322271627 | ******3149 | 03/02/2021 |
| O MALLEY, PATTY | S7-SSRC2372 | 6 | 109.00 | 321172594 | ****5716 | 03/02/2021 |
| OBERG, SUSANNA | S7-SSRC4113 | 6 | 727.59 | 091000019 | ******3133 | 03/02/2021 |
| OLMEZ, BULENT | S7-SSRC3694 | 6 | 112.83 | 121000358 | ********2825 | 03/02/2021 |
| PAPULIUS, FLETCHER | S7-SSRC3031 | 6 | 67.00 | 321172594 | ****1566 | 03/02/2021 |
| PATEL, BHAVIN | S7-SSRC3765 | 6 | 524.00 | 321175261 | ******8424 | 03/02/2021 |
| PETTY, KRISTEL | S7-SSRC4112 | 6 | 89.00 | 121000358 | ********9833 | 03/02/2021 |
| PODOLSKY, WILLIAM | S7-S22708 | 6 | 145.00 | 321171184 | ******6257 | 03/02/2021 |
| ROBERTS, AMY | S7-SSRC3723 | 6 | 99.00 | 121100782 | *****9050 | 03/02/2021 |
| SIMUNOVIC, BLASENKO | S7-SSRC3022 | 6 | 164.43 | 121141495 | *****0564 | 03/02/2021 |
| SMITTCAMP, BRANDON | S7-SSRC4273 | 6 | 233.18 | 121000358 | ********3691 | 03/02/2021 |
| SOBBA, BLAIR | S7-S22920 | 6 | 217.00 | 121137726 | *****5991 | 03/02/2021 |
| SORENSEN, MARSHA | S7-S22904 | 6 | 67.00 | 121042882 | ******6238 | 03/02/2021 |
| SOUZA, JO | S7-SSRC4231 | 6 | 73.50 | 314074269 | *****6779 | 03/02/2021 |
| STITH, ROBIN | S7-SSRC3577 | 6 | 139.00 | 121137726 | *****6700 | 03/02/2021 |
| THOMPSON, CASSIE | S7-SSRC4238 | 6 | 99.00 | 121042882 | ******4395 | 03/02/2021 |
| VAN VELSIR, PATTY | S7-SSRC3604 | 6 | 45.00 | 125008547 | ******2569 | 03/02/2021 |
| VANHOUTAN, STEVE | S7-SSRC3701 | 6 | 141.67 | 121000358 | ********0810 | 03/02/2021 |
| ZAVOREK, MIA | S7-SSRC2492 | 6 | 79.00 | 321175261 | ******8223 | 03/02/2021 |
| Count: 49 | Total: | 7070.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SEKHON, SOMMER | S7-SSRC4239 | 6 | 419.00 | 007021280 | *****5261 | Invalid Bank Route/Transit | 03/02/2021 |
| Count: 1 | Total: | 419.00 |