| 03/02/2013 |
| 10:50:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, MARY | 32-123463 | 1 | 37.00 | 272485424 | *********0014 | 03/05/2013 |
| BOONSTRA, KELSEY | 32-115976 | 1 | 18.00 | 272471661 | *******4152 | 03/05/2013 |
| BURNS, DIANE | 32-116566 | 1 | 25.00 | 272485385 | ****2465 | 03/05/2013 |
| CONROY, MARY | 32-117239 | 1 | 35.00 | 272485372 | ********0017 | 03/05/2013 |
| COOK, JOHN | 32-119675 | 1 | 27.00 | 272482265 | *****5404 | 03/05/2013 |
| COOK, MARYBETH | 32-120457 | 1 | 27.00 | 272482265 | *****5404 | 03/05/2013 |
| DARROW, JOHN | 32-113313 | 1 | 20.00 | 272485385 | *******2002 | 03/05/2013 |
| DENTER, TAMY | 32-114314 | 1 | 26.00 | 272485385 | *******6566 | 03/05/2013 |
| FESSELL, JOANN | 32-123573 | 1 | 121.00 | 272485372 | *********0019 | 03/05/2013 |
| FORREST, LAVERNE | 32-116953 | 1 | 100.00 | 072401404 | ******1710 | 03/05/2013 |
| HA, ANH | 32-119034 | 1 | 54.00 | 072401404 | ******2653 | 03/05/2013 |
| HILBERT, AIMEE | 32-119334 | 1 | 118.00 | 272485385 | *******1490 | 03/05/2013 |
| KNOBLOCK, MAX | 32-118530 | 1 | 20.00 | 072400528 | ******7107 | 03/05/2013 |
| KRANTZ, KRISTEN | 32-123054 | 1 | 27.00 | 072403473 | *******8053 | 03/05/2013 |
| LAWSON, JEN | 32-115039 | 1 | 25.00 | 072000326 | ********0322 | 03/05/2013 |
| NISWONGER, KIM | 32-115863 | 1 | 28.00 | 272471661 | *******5057 | 03/05/2013 |
| PATTERSON, JULIE | 32-119680 | 1 | 20.00 | 272485385 | *******1533 | 03/05/2013 |
| PEPLINSKI, CHELSEA | 32-118501 | 1 | 22.00 | 272471661 | *****5276 | 03/05/2013 |
| POWERS, SARA | 32-117854 | 1 | 27.00 | 272471661 | *******6355 | 03/05/2013 |
| RUSSELL, OLAVE | 32-118295 | 1 | 150.00 | 072413997 | ******7275 | 03/05/2013 |
| SHELTON, LINDA | 32-114444 | 1 | 511.00 | 272471661 | *******9651 | 03/05/2013 |
| SHERMAN, DUANE | 32-117130 | 1 | 20.00 | 272485372 | *********0011 | 03/05/2013 |
| SHERMAN, GLADYS | 32-117131 | 1 | 20.00 | 272485372 | *********0011 | 03/05/2013 |
| SIMMONS, TIA | 32-116784 | 1 | 27.00 | 072405743 | ******7650 | 03/05/2013 |
| STEVENSON, LINDA | 32-119307 | 1 | 27.00 | 072403473 | *******8479 | 03/05/2013 |
| STOPPEL, LOIS | 32-116761 | 1 | 27.00 | 072413997 | ******1295 | 03/05/2013 |
| SWOGGER, STEVEN | 32-119032 | 1 | 20.00 | 272485372 | **0467 | 03/05/2013 |
| TELFOR, KEITH | 32-117569 | 1 | 26.00 | 272485424 | *********0010 | 03/05/2013 |
| ULLENBRUCH, SANDRA | 32-123403 | 1 | 150.00 | 272485424 | *********0013 | 03/05/2013 |
| WHEELER, CINDY | 32-113808 | 1 | 35.00 | 272471661 | *******9451 | 03/05/2013 |
| WHINNERY, BRIAN | 32-119803 | 1 | 27.00 | 272485385 | ****4369 | 03/05/2013 |
| WILHITE, MARILYN | 32-116830 | 1 | 27.00 | 041000124 | ******6179 | 03/05/2013 |
| WISER, AMY | 32-123450 | 1 | 37.00 | 272471661 | *******4556 | 03/05/2013 |
| ZALESKI, ARAXIE | 32-116605 | 1 | 25.00 | 072406865 | ****8273 | 03/05/2013 |
| Count: 34 | Total: | 1906.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DOORNBOS, HEATHER | 32-V10004 | 1 | 37.00 | 272485285 | *******8454 | Invalid Bank Route/Transit | 03/05/2013 |
| Count: 1 | Total: | 37.00 |