| 03/28/2013 |
| 07:07:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECKER, RONDA | 61-S00221 | 1 | 50.00 | 323270313 | ****7614 | 04/01/2013 |
| BERRY, GLENNA | 61-S00565 | 1 | 50.00 | 123000220 | ********7613 | 04/01/2013 |
| BLACKWELL, BRAD | 61-S00931 | 1 | 54.00 | 323270313 | ****5412 | 04/01/2013 |
| BUTTON, MICHAEL | 61-S00822 | 1 | 70.00 | 123000220 | ********7237 | 04/01/2013 |
| CALAWAY, MYIESHA | 61-S00962 | 1 | 29.00 | 123000220 | ********1236 | 04/01/2013 |
| CASILLAS-RENTSC, CECILIA | 61-S00028 | 1 | 49.95 | 323075880 | *********2101 | 04/01/2013 |
| CLARK, WADE | 61-S00467 | 1 | 55.00 | 325070760 | ******8782 | 04/01/2013 |
| CRUICKSHANK, CINDY | 61-S00040 | 1 | 35.00 | 123000220 | ********9488 | 04/01/2013 |
| ECKHARDT, LARRY | 61-S00494 | 1 | 45.00 | 123000220 | ********5448 | 04/01/2013 |
| ELLUL, LESLIE | 61-S00245 | 1 | 29.95 | 323070380 | ********1922 | 04/01/2013 |
| GOODWIN, MARCIA | 61-S00897 | 1 | 45.00 | 323070380 | ********1872 | 04/01/2013 |
| GRAUER, PATRICK | 61-S00364 | 1 | 55.00 | 323270313 | ****9976 | 04/01/2013 |
| HAMMER, DONNA | 61-S00487 | 1 | 45.00 | 323270313 | ****5646 | 04/01/2013 |
| HERMENS, VICKI | 61-S00560 | 1 | 35.00 | 123006800 | ******2634 | 04/01/2013 |
| JONES, PAM | 61-S00286 | 1 | 50.00 | 323270313 | ****2082 | 04/01/2013 |
| KANGAS, BOBBIE | 61-S00884 | 1 | 35.00 | 323070380 | ********6540 | 04/01/2013 |
| MOLLOY, EMILIE | 61-S00649 | 1 | 159.00 | 123204013 | ******3780 | 04/01/2013 |
| ONEIL, DEANN | 61-S00801 | 1 | 69.95 | 323070380 | ********4566 | 04/01/2013 |
| OSBORN, MICHELLE | 61-S00943 | 1 | 25.00 | 325070760 | *****5186 | 04/01/2013 |
| SCHROEDER, GALE | 61-S00580 | 1 | 45.00 | 123006800 | ******4178 | 04/01/2013 |
| SWANSON, BRETT | 61-S00231 | 1 | 34.95 | 323270313 | ****7233 | 04/01/2013 |
| THORNBURG, SALLY | 61-S00876 | 1 | 30.00 | 123000220 | ********6646 | 04/01/2013 |
| VERMEER, JAMES | 61-S00663 | 1 | 45.00 | 123000220 | ********6088 | 04/01/2013 |
| WALTER, MAUREEN | 61-S00083 | 1 | 29.95 | 113024588 | ******9593 | 04/01/2013 |
| Count: 24 | Total: | 1171.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BECKER, JENEAN | 61-S00387 | 1 | 65.00 | 12300220 | ********5975 | Invalid Bank Route/Transit | 04/01/2013 |
| BOWERS, CATHERINE | 61-S00017 | 1 | 29.95 | 5142 3720 | ********5122 | Invalid Bank Route/Transit | 04/01/2013 |
| CARTER, KENDAL | 61-S00027 | 1 | 49.95 | Invalid Bank Account No. | 04/01/2013 | ||
| MISHLER, TONYA | 61-S00373 | 1 | 30.00 | 323270313 | Invalid Bank Account No. | 04/01/2013 | |
| Count: 4 | Total: | 174.90 |