| 06/15/2015 |
| 08:05:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDRICH, LEANNE | AM-6050 | 3 | 25.00 | 021303618 | ****1173 | 06/16/2015 |
| BECKWITH, DARLENE | AM-6588 | 3 | 15.00 | 021303618 | ******2348 | 06/16/2015 |
| BOSSHAMMER JR., LEONARD | AM-7325 | 3 | 25.00 | 021303618 | ******2746 | 06/16/2015 |
| BOSSHAMMER, PATRICA | AM-6708 | 3 | 20.00 | 221373707 | *5316 | 06/16/2015 |
| BRANELL, SHANE | AM-7056 | 3 | 15.00 | 021303618 | ******0528 | 06/16/2015 |
| BRANELL, SHANE | AM-7163 | 3 | 15.00 | 021305577 | ******0528 | 06/16/2015 |
| CAMPAGNA, RICHARD | AM-5031 | 3 | 25.00 | 021303618 | ******7692 | 06/16/2015 |
| CLARK, LIZ | AM-6041 | 3 | 20.00 | 221379905 | **********8788 | 06/16/2015 |
| DAVIS, DANA | AM-6728 | 3 | 25.00 | 221375378 | *****1500 | 06/16/2015 |
| FOX, TERRI | AM-1579 | 3 | 40.00 | 021303618 | ******3006 | 06/16/2015 |
| FRANKLIN, DAVE | AM-7315 | 3 | 15.00 | 221373707 | **********6404 | 06/16/2015 |
| FRANKLIN, MICHELE | AM-6642 | 3 | 25.00 | 021303618 | ******7055 | 06/16/2015 |
| FRANKLIN, PAMELA | AM-2503 | 3 | 25.00 | 021303618 | ****6768 | 06/16/2015 |
| FULLER, GREGORY | AM-2203 | 3 | 25.00 | 021303618 | ****5096 | 06/16/2015 |
| GOLDEN, ALANA | AM-5729 | 3 | 25.00 | 021303618 | ******3249 | 06/16/2015 |
| HILL, AMY | AM-7442 | 3 | 15.00 | 221379905 | **********0009 | 06/16/2015 |
| JETER, PAULA | AM-6688 | 3 | 25.00 | 221379905 | ****0009 | 06/16/2015 |
| LEIGH, KEITH | AM-3061 | 3 | 25.00 | 021303618 | ****4795 | 06/16/2015 |
| LENNING, CHRISTEN | AM-6896 | 3 | 15.00 | 021300077 | ********9724 | 06/16/2015 |
| MILNER, MARYJANE | AM-1374 | 3 | 25.00 | 221982130 | ************0244 | 06/16/2015 |
| ORALLS, CHRIS | AM-7231 | 3 | 15.00 | 021307559 | ****1399 | 06/16/2015 |
| OSTERHOUT, KYLI | AM-7029 | 3 | 20.00 | 021303618 | ******2880 | 06/16/2015 |
| PARSHALL, CHRISTINE | AM-6631 | 3 | 25.00 | 221379905 | **2013 | 06/16/2015 |
| PRICE, JENNIFER | AM-7238 | 3 | 25.00 | 221373707 | *6275 | 06/16/2015 |
| ROBERTS, SEAN | AM-7389 | 3 | 25.00 | 021303618 | ******9913 | 06/16/2015 |
| ROTHWELL, MADISON | AM-6941 | 3 | 25.00 | 021303618 | ******2974 | 06/16/2015 |
| ROTHWELL, STACEE | AM-6923 | 3 | 25.00 | 021303618 | ******2974 | 06/16/2015 |
| SHARPE, ADRIENNE | AM-7299 | 3 | 35.00 | 021307559 | ****2408 | 06/16/2015 |
| SHAW, ASHLEY | AM-6697 | 3 | 25.00 | 221373707 | *0779 | 06/16/2015 |
| TITCHENER, HEIDI | AM-7430 | 3 | 15.00 | 021303618 | ******1048 | 06/16/2015 |
| WORDEN, JONATHON | AM-4188 | 3 | 35.00 | 221379905 | **5145 | 06/16/2015 |
| Count: 31 | Total: | 715.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| TERRY, ROYCE | AM-6920 | 3 | 15.00 | 021330318 | ************1913 | Invalid Bank Route/Transit | 06/16/2015 |
| Count: 1 | Total: | 15.00 |