| 06/29/2015 |
| 08:34:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CERRA, DEREK | AM-1024 | 1 | 25.00 | 221373707 | *9539 | 07/01/2015 |
| CONSTANTINO, PETER | AM-7050 | 1 | 50.00 | 021303618 | ******1082 | 07/01/2015 |
| COOPER, GREGORY | AM-3617 | 1 | 25.00 | 021303618 | ****8631 | 07/01/2015 |
| DAVIS, WARREN | AM-1165 | 1 | 41.95 | 221379905 | **********4492 | 07/01/2015 |
| DIAZ, LUIOA | AM-7083 | 1 | 25.00 | 221379905 | **********3603 | 07/01/2015 |
| DOUGLASS, SHAUNA | AM-1750 | 1 | 40.00 | 021303618 | ******9870 | 07/01/2015 |
| DUVALL, GARY | AM-6217 | 1 | 15.00 | 021303618 | ******4080 | 07/01/2015 |
| FRENCH, BRADON | AM-7059 | 1 | 25.00 | 021303618 | ******2663 | 07/01/2015 |
| GOLDEN, EMMA | AM-6499 | 1 | 50.00 | 021303618 | ******1477 | 07/01/2015 |
| GURAL, KRISTEN | AM-6715 | 1 | 20.00 | 221379905 | **********1017 | 07/01/2015 |
| GURAL, NICK | AM-6590 | 1 | 25.00 | 221379905 | **********1017 | 07/01/2015 |
| HARRIS, KARLI | AM-6862 | 1 | 15.00 | 021303618 | ******2813 | 07/01/2015 |
| JEFFREY, TIM | AM-7210 | 1 | 20.00 | 021303618 | ****2334 | 07/01/2015 |
| KILLMEIER, ALEXANDER | AM-7052 | 1 | 25.00 | 021303618 | ******4727 | 07/01/2015 |
| LEWIS, AUSTIN | AM-6448 | 1 | 25.00 | 021303618 | ******8707 | 07/01/2015 |
| MONROE, ALISON | AM-6286 | 1 | 25.00 | 022000046 | ******4579 | 07/01/2015 |
| MULLIN, DEB | AM-5758 | 1 | 25.00 | 221379905 | **********5442 | 07/01/2015 |
| PAGE, CINDY | AM-6757 | 1 | 45.00 | 221379905 | **********3915 | 07/01/2015 |
| SALATANI, CARLY | AM-7485 | 1 | 15.00 | 021303618 | ******6245 | 07/01/2015 |
| SANTOS, JOSHUA | AM-6777 | 1 | 25.00 | 021303618 | ******1950 | 07/01/2015 |
| STUBBLEFIELD, CHASE | AM-7102 | 1 | 25.00 | 221379905 | ************6488 | 07/01/2015 |
| WHALEY, BRANDON | AM-7010 | 1 | 25.00 | 221375378 | **********9007 | 07/01/2015 |
| WOOD, JOSH | AM-7230 | 1 | 15.00 | 031100649 | ************3523 | 07/01/2015 |
| Count: 23 | Total: | 626.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| FISHERT, EILLEN | AM-7103 | 1 | 35.00 | 021330318 | ******3932 | Invalid Bank Route/Transit | 07/01/2015 |
| LEONE, TANNER | AM-7311 | 1 | 25.00 | 021303618 | Invalid Bank Account No. | 07/01/2015 | |
| Count: 2 | Total: | 60.00 |