| 08/18/2021 |
| 08:27:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AL-TAMIMI, HADIL | YP-26618 | 2 | 37.16 | 125000105 | ********1026 | 08/20/2021 |
| ALDEN, JEFF | YP-50523 | 2 | 31.70 | 125000024 | ****0227 | 08/20/2021 |
| BAUER, LUKE | YP-29038 | 2 | 53.56 | 325081403 | ******3957 | 08/20/2021 |
| BLUMM, JONATHAN | YP-29153 | 2 | 16.38 | 125008547 | ******7310 | 08/20/2021 |
| BOICE, PAUL | YP-24655 | 2 | 53.56 | 325070760 | *****9192 | 08/20/2021 |
| BUCAD, EUGENE | YP-50503 | 2 | 41.53 | 325081403 | ******2432 | 08/20/2021 |
| CANTWELL, KATHRYN | YP-50567 | 2 | 21.86 | 325070760 | ******7308 | 08/20/2021 |
| CHILTON, DURAN | YP-90681 | 2 | 42.63 | 325170877 | ****7295 | 08/20/2021 |
| CLEAVER, STEVEN | YP-90743 | 2 | 26.23 | 125000105 | ********6471 | 08/20/2021 |
| ECKERT, KEITH | YP-50379 | 2 | 38.36 | 325070760 | ******1360 | 08/20/2021 |
| ESPINOZA, RICARDO | YP-90730 | 2 | 31.70 | 125000024 | ****1425 | 08/20/2021 |
| EVERETT, KEVIN | YP-50490 | 2 | 42.63 | 256074974 | ******5706 | 08/20/2021 |
| FLITZ, RANDALL | YP-18725 | 2 | 31.70 | 125000024 | ********1300 | 08/20/2021 |
| FLORES-MONTES, OSCAR | YP-26880 | 2 | 20.77 | 125000024 | ********9285 | 08/20/2021 |
| FROBERG, BRYCE | YP-50659 | 2 | 32.86 | 325070760 | *****2650 | 08/20/2021 |
| GANEM, AMANDA | YP-24930 | 2 | 41.53 | 325070760 | ******2823 | 08/20/2021 |
| GOMEZ, ANTONIO | YP-50622 | 2 | 21.86 | 125000024 | ********9844 | 08/20/2021 |
| GONZALEZ, JAVIER | YP-50678 | 2 | 63.39 | 125000024 | ********6032 | 08/20/2021 |
| HEBERT, MICHAEL | YP-26992 | 2 | 31.70 | 325081403 | ******2996 | 08/20/2021 |
| HYLBACK, SPENCER | YP-50677 | 2 | 20.77 | 325081403 | ******7172 | 08/20/2021 |
| IWANCZUK, MICHELLE | YP-27693 | 2 | 21.86 | 325081403 | ******5843 | 08/20/2021 |
| KANDOLA, SANDEEP | YP-28113 | 2 | 25.00 | 325081403 | ******7863 | 08/20/2021 |
| KORTE, INNA | YP-50269 | 2 | 64.38 | 325081403 | ******0166 | 08/20/2021 |
| KUEHN, ROB | YP-50363 | 2 | 21.86 | 125000574 | ********8124 | 08/20/2021 |
| LEEMAN, SERAH | YP-90985 | 2 | 31.70 | 325081403 | ******4750 | 08/20/2021 |
| MAINE, NICK | YP-28144 | 2 | 10.93 | 125008547 | ******2117 | 08/20/2021 |
| MALCOLM, BRUCE | YP-50385 | 2 | 14.16 | 125008547 | ******7633 | 08/20/2021 |
| MCPHERSON, SHAWN | YP-50493 | 2 | 75.42 | 325081403 | ******1006 | 08/20/2021 |
| MENSCHING, SUSAN | YP-91190 | 2 | 14.99 | 073000545 | *****8834 | 08/20/2021 |
| MILLER, DEAN | YP-26591 | 2 | 37.16 | 322271627 | *****9581 | 08/20/2021 |
| MILLER, DONALD | YP-90598 | 2 | 24.05 | 325180553 | ********3301 | 08/20/2021 |
| MOORE, RONALD | YP-90752 | 2 | 51.37 | 125008547 | ******9032 | 08/20/2021 |
| NEMRA, MEAGAN | YP-21126 | 2 | 31.70 | 325081403 | ******8531 | 08/20/2021 |
| OQUIST, LARS | YP-18689 | 2 | 31.70 | 125000024 | ********4061 | 08/20/2021 |
| PADILLA, JENNIFER | YP-22157 | 2 | 31.70 | 125000024 | ********9926 | 08/20/2021 |
| PALACHUK, JUSTIN | YP-50241 | 2 | 31.70 | 325070760 | ******6537 | 08/20/2021 |
| PALICTE, LOGAN | YP-90448 | 2 | 20.77 | 325070760 | *****1390 | 08/20/2021 |
| POWELL, DAVYD | YP-28661 | 2 | 37.16 | 125000024 | ********2676 | 08/20/2021 |
| RHODES, PATRICK | YP-24866 | 2 | 20.77 | 125000024 | ****4873 | 08/20/2021 |
| RIOS, NEMECIO | YP-50188 | 2 | 20.77 | 125000024 | ********3196 | 08/20/2021 |
| ROBBINS, CARLY | YP-50017 | 2 | 37.16 | 325070760 | *****6061 | 08/20/2021 |
| RODRIGUEZ, JULIO | YP-50068 | 2 | 50.28 | 125008547 | ******8678 | 08/20/2021 |
| RODRIGUEZ, KAREN | YP-90215 | 2 | 32.86 | 125008547 | ******1839 | 08/20/2021 |
| RUNYON, JODI | YP-21035 | 2 | 26.23 | 325180566 | *********3104 | 08/20/2021 |
| SCHOEN, KYLE | YP-91405 | 2 | 37.16 | 125000024 | ********9342 | 08/20/2021 |
| SEMAYS, KELLY | YP-29291 | 2 | 31.70 | 325070760 | *****3614 | 08/20/2021 |
| SHIEL, KEVIN | YP-28148 | 2 | 20.77 | 325070760 | ******2007 | 08/20/2021 |
| SHORT, KRISTY | YP-50580 | 2 | 31.70 | 125000024 | ********4857 | 08/20/2021 |
| SIEMERING, DAVE | YP-50643 | 2 | 53.56 | 325081403 | ******3984 | 08/20/2021 |
| SILAN, RAJNEEL | YP-90209 | 2 | 21.81 | 325081403 | ******8131 | 08/20/2021 |
| STEVENS, LUCAS | YP-91733 | 2 | 53.56 | 325081403 | ******3363 | 08/20/2021 |
| VERA, MATTHEW | YP-91621 | 2 | 75.42 | 125008547 | ******0801 | 08/20/2021 |
| WHITE, OMARI | YP-26527 | 2 | 86.21 | 242279408 | *****3390 | 08/20/2021 |
| WOODS, ZACHARY | YP-50707 | 2 | 21.86 | 325081403 | ******0244 | 08/20/2021 |
| Count: 54 | Total: | 1901.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PANDURO, ISAIAS | YP-50519 | 2 | 393.48 | 325081703 | ************2853 | Invalid Bank Route/Transit | 08/20/2021 |
| Count: 1 | Total: | 393.48 |