| 09/01/2021 |
| 08:31:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| B. YOUNG, ANNETTE | S7-S35514 | 1 | 49.00 | 121000358 | ********9539 | 09/02/2021 |
| BARNARD, ESTHER | S7-S35281 | 1 | 39.00 | 321172594 | **********0596 | 09/02/2021 |
| BAUTISTA, LAURA | S7-S35533 | 1 | 39.00 | 321172769 | **********8950 | 09/02/2021 |
| BERNAL-SINGH, EUGENIA | S7-S11828 | 1 | 31.00 | 321172769 | **********1972 | 09/02/2021 |
| BERTSCHE, BRENT | S7-SSRC3425 | 1 | 119.00 | 121141495 | ***1167 | 09/02/2021 |
| BILLINGS, GLYNNA | S7-S23250 | 1 | 109.00 | 121042882 | ******4673 | 09/02/2021 |
| BOSWELL, SHIRLEY | S7-SSRC1379 | 1 | 67.00 | 121140218 | *****1709 | 09/02/2021 |
| BRAGG, ALICE | S7-SSRC3476 | 1 | 67.00 | 121000358 | ********4839 | 09/02/2021 |
| BRIGGS, CAROLYN | S7-SSRC3131 | 1 | 29.00 | 321172510 | **********9118 | 09/02/2021 |
| BROTEN, LINDA | S7-S35473 | 1 | 23.00 | 121000358 | ********2813 | 09/02/2021 |
| BURGESS, KIM | S7-SSRC2555 | 1 | 145.00 | 121143273 | ******7011 | 09/02/2021 |
| BUSTAMANTE, MIKE | S7-SSRC3758 | 1 | 109.00 | 121137726 | *****3100 | 09/02/2021 |
| CAIN, CAL | S7-SSRC4593 | 1 | 67.00 | 321172594 | **********9108 | 09/02/2021 |
| CARDOZA, BARBARA | S7-S35182 | 1 | 39.72 | 121000358 | ********2875 | 09/02/2021 |
| CHARYN, RAY | S7-SSRC3410 | 1 | 49.00 | 121042882 | *****6458 | 09/02/2021 |
| CHRISTENSEN, PHIL | S7-SSRC2726 | 1 | 54.00 | 121000358 | ********9917 | 09/02/2021 |
| COMSTOCK, BOB | S7-S22998 | 1 | 145.00 | 121144146 | *****6816 | 09/02/2021 |
| COREY, KIRSTEN | S7-SSRC2585 | 1 | 591.37 | 321172594 | **********7166 | 09/02/2021 |
| COSYNS, LYNNE | S7-SSRC4531 | 1 | 374.00 | 122000496 | ******4187 | 09/02/2021 |
| COVISH, BRETT | S7-SSRC3703 | 1 | 99.00 | 321172594 | **********1668 | 09/02/2021 |
| CROOKHAM, PENNY | S7-S15630 | 1 | 49.00 | 121140218 | ******4526 | 09/02/2021 |
| DAHL, MICHELLE | S7-S20283 | 1 | 49.00 | 321171184 | ******8229 | 09/02/2021 |
| DALICH, DIANNE | S7-SSRC1809 | 1 | 69.44 | 122000496 | ******8331 | 09/02/2021 |
| DAVIS, JIM | S7-SSRC2351 | 1 | 109.00 | 121000358 | ********4992 | 09/02/2021 |
| DERANIAN, JANICE | S7-2623 | 1 | 30.00 | 322271627 | ******3694 | 09/02/2021 |
| DIAS, MARLENE | S7-1072 | 1 | 30.00 | 321172594 | **********0960 | 09/02/2021 |
| DIAZ, RITA | S7-S1687 | 1 | 30.00 | 121000358 | ******3910 | 09/02/2021 |
| DUZI, CINDY | S7-S22949 | 1 | 100.35 | 321172594 | **********5073 | 09/02/2021 |
| ELAM, CAROL | S7-S11689 | 1 | 29.00 | 321173522 | **********9982 | 09/02/2021 |
| ELGORRIAGA, LISA | S7-SSRC4236 | 1 | 145.00 | 121140218 | ******6672 | 09/02/2021 |
| FELGER, JOANNA | S7-S22568 | 1 | 67.00 | 121100782 | *****6017 | 09/02/2021 |
| FERMOLIR, MARIA | S7-SSRC3611 | 1 | 137.00 | 121042882 | ******7398 | 09/02/2021 |
| FIERTL, ELEANOR | S7-SSRC4211 | 1 | 25.00 | 322271627 | ******6597 | 09/02/2021 |
| FOURNET, SANDRA | S7-S35527 | 1 | 39.00 | 121000358 | ********8122 | 09/02/2021 |
| GAGLIARDI, MARYVONNE | S7-SSRC1321 | 1 | 99.00 | 122000496 | ******5365 | 09/02/2021 |
| GALLAHER, CHRIS | S7-S20427 | 1 | 24.00 | 121042882 | ******6224 | 09/02/2021 |
| GARCIA, GABRIEL | S7-SEFBC-42 | 1 | 75.00 | 121000358 | ********9195 | 09/02/2021 |
| GIFFEN, BEVERLY | S7-S1246 | 1 | 30.00 | 321172594 | **********3774 | 09/02/2021 |
| GRAY, HEATHER | S7-S11857 | 1 | 30.00 | 322271627 | ******0197 | 09/02/2021 |
| HANSEN, BRAD | S7-004109 | 1 | 114.00 | 121000358 | ******8766 | 09/02/2021 |
| HERZOG, HELEN | S7-S0199 | 1 | 39.00 | 321172594 | **********4215 | 09/02/2021 |
| HORN, ALICE | S7-S20529 | 1 | 49.00 | 121000358 | ********2324 | 09/02/2021 |
| HUH, BRIAN | S7-SSRC4282 | 1 | 89.00 | 121000358 | ******8434 | 09/02/2021 |
| HUNTING, GORDON | S7-S22825 | 1 | 120.00 | 322271627 | *****7554 | 09/02/2021 |
| JINKERSON, CHRISTIAN | S7-SSRC2858 | 1 | 261.00 | 122105278 | ******3800 | 09/02/2021 |
| KAMS, SUSAN | S7-SSRC3904 | 1 | 145.00 | 321172510 | *****0005 | 09/02/2021 |
| KING, GERI | S7-SSRC3402 | 1 | 88.00 | 121000358 | ********4507 | 09/02/2021 |
| KORETOFF, NANCY | S7-SSRC3103 | 1 | 99.00 | 121042882 | ******3042 | 09/02/2021 |
| LABRUCHERIE, LESLIE | S7-SSRC2059 | 1 | 190.00 | 121042882 | *********9203 | 09/02/2021 |
| LAURITZEN, SALLY | S7-S35537 | 1 | 39.00 | 121000358 | ********8565 | 09/02/2021 |
| LEARY, DEANNA | S7-SSRC3778 | 1 | 45.00 | 121137726 | *****8320 | 09/02/2021 |
| LEMUS, RAFAEL | S7-SSRC4408 | 1 | 203.39 | 021000089 | ******6141 | 09/02/2021 |
| LOESER, SHERRY | S7-SSRC4198 | 1 | 225.00 | 321172594 | ***1564 | 09/02/2021 |
| MACDONALD, JUDY | S7-S0994 | 1 | 40.17 | 121100782 | *****2317 | 09/02/2021 |
| MADRIGAL, JUAN | S7-SSRC4616 | 1 | 252.25 | 122235821 | ********4047 | 09/02/2021 |
| MARKS, LANCE | S7-SSRC4671 | 1 | 176.00 | 322271627 | *****7269 | 09/02/2021 |
| MASTROPOALO, KARYN | S7-S0479 | 1 | 39.00 | 321172594 | **********5109 | 09/02/2021 |
| MC VAY, DIANA | S7-SSRC3644 | 1 | 249.00 | 122000496 | ******2397 | 09/02/2021 |
| MCGREGOR, JUDITH | S7-SSRC4449 | 1 | 49.00 | 321172594 | **********6587 | 09/02/2021 |
| MELE, KIMBERLY | S7-S35223 | 1 | 55.63 | 121042882 | ******9236 | 09/02/2021 |
| MON PERE, SUSAN | S7-SSRC4606 | 1 | 99.00 | 121000358 | ********6647 | 09/02/2021 |
| MOORE, CINDY | S7-SSRC1487 | 1 | 145.00 | 322271627 | ******3149 | 09/02/2021 |
| MURATORE, SANDRA | S7-S0311 | 1 | 24.00 | 084301767 | ********3299 | 09/02/2021 |
| NERENBERG, PATRICIA | S7-SSRC4444 | 1 | 49.00 | 121000358 | ********0176 | 09/02/2021 |
| O MALLEY, PATTY | S7-SSRC2372 | 1 | 109.00 | 321172594 | ****5716 | 09/02/2021 |
| OBANION, MICHAEL | S7-SSRC3645 | 1 | 67.00 | 122000496 | ******8440 | 09/02/2021 |
| OBERG, SUSANNA | S7-SSRC4113 | 1 | 461.98 | 091000019 | ******3133 | 09/02/2021 |
| OLMEZ, BULENT | S7-SSRC3694 | 1 | 201.61 | 121000358 | ********2825 | 09/02/2021 |
| PAPULIUS, FLETCHER | S7-SSRC3031 | 1 | 67.00 | 321172594 | ****1566 | 09/02/2021 |
| PATEL, BHAVIN | S7-SSRC3765 | 1 | 99.00 | 321175261 | ******8424 | 09/02/2021 |
| PETTY, KRISTEL | S7-SSRC4112 | 1 | 89.00 | 121000358 | ********9833 | 09/02/2021 |
| PODOLSKY, WILLIAM | S7-S22708 | 1 | 145.00 | 321171184 | ******6257 | 09/02/2021 |
| POPE, PAMELA | S7-1160 | 1 | 30.00 | 121042882 | ******9258 | 09/02/2021 |
| PUTNAM, LORENE | S7-S35493 | 1 | 29.00 | 322271627 | *****7188 | 09/02/2021 |
| RAMIREZ, ELENA | S7-S35119 | 1 | 30.00 | 321172510 | **********5815 | 09/02/2021 |
| REID, ELIZABETH | S7-S20235 | 1 | 24.00 | 322271627 | ******5389 | 09/02/2021 |
| ROBERTS, AMY | S7-SSRC3723 | 1 | 99.00 | 121100782 | *****9050 | 09/02/2021 |
| SIMUNOVIC, BLASENKO | S7-SSRC3022 | 1 | 145.00 | 121141495 | *****0564 | 09/02/2021 |
| SIVERLY, JEAN | S7-1344 | 1 | 34.00 | 321172594 | **********6166 | 09/02/2021 |
| SMITTCAMP, BRANDON | S7-SSRC4273 | 1 | 265.14 | 121000358 | ********3691 | 09/02/2021 |
| SOBBA, BLAIR | S7-S22920 | 1 | 167.00 | 121137726 | *****5991 | 09/02/2021 |
| SOGHOMONIAN, JOHNNI | S7-S35530 | 1 | 69.00 | 121002042 | ******7315 | 09/02/2021 |
| SOPER, PAM | S7-S0418 | 1 | 24.00 | 121000358 | ******9799 | 09/02/2021 |
| SORENSEN, ANDREW | S7-SSRC4371 | 1 | 145.00 | 075901561 | ****3191 | 09/02/2021 |
| SORENSEN, MARSHA | S7-S22904 | 1 | 67.00 | 121042882 | ******6238 | 09/02/2021 |
| STANLEY, HELEN | S7-S35249 | 1 | 59.00 | 121042882 | ******5458 | 09/02/2021 |
| STEPHENSON, WENDELL | S7-SSRC4528 | 1 | 203.01 | 321172594 | **5412 | 09/02/2021 |
| STITH, ROBIN | S7-SSRC3577 | 1 | 109.00 | 121137726 | *****6700 | 09/02/2021 |
| STRICKLER, DONNA | S7-SSRC3945 | 1 | 67.00 | 321172594 | **********1722 | 09/02/2021 |
| SULLIVAN, GEORGINE | S7-SSRC3711 | 1 | 145.00 | 321172510 | **********8088 | 09/02/2021 |
| SUTTON, RICHARD | S7-SSRC3039 | 1 | 55.00 | 322271627 | *****5992 | 09/02/2021 |
| SWEENEY, JAKOB | S7-SSRC4545 | 1 | 72.00 | 321172594 | **********3818 | 09/02/2021 |
| THOMPSON, CASSIE | S7-SSRC4238 | 1 | 99.00 | 121042882 | ******4395 | 09/02/2021 |
| TSUTSUI, BEATRICE | S7-S35292 | 1 | 67.00 | 321172594 | **********7864 | 09/02/2021 |
| VAN VELSIR, PATTY | S7-SSRC3604 | 1 | 45.00 | 125008547 | ******2569 | 09/02/2021 |
| VANHOUTAN, STEVE | S7-SSRC4114 | 1 | 152.89 | 121000358 | ********0810 | 09/02/2021 |
| WEBER, ALISA | S7-S35525 | 1 | 49.00 | 321171731 | ********9390 | 09/02/2021 |
| WINTER, BEAU | S7-SSRC3837 | 1 | 109.03 | 121042882 | ******2925 | 09/02/2021 |
| WISE, MARC | S7-SSRC4365 | 1 | 99.00 | 321172594 | **4326 | 09/02/2021 |
| WOODBURNE, SYLVIA | S7-S35528 | 1 | 39.00 | 321172594 | **********6883 | 09/02/2021 |
| ZAVOREK, MIA | S7-SSRC2492 | 1 | 79.00 | 321175261 | ******8223 | 09/02/2021 |
| Count: 101 | Total: | 10112.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SEKHON, AMANDEEP | S7-SSRC4239 | 1 | 567.44 | 007021280 | *****5261 | Invalid Bank Route/Transit | 09/02/2021 |
| Count: 1 | Total: | 567.44 |