| 03/19/2013 |
| 05:41:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREEDEN, TRACY | J1-13007 | 5 | 19.99 | 325070760 | ******6129 | 03/20/2013 |
| BROWN, LANCE | J1-MCR02312 | 5 | 31.83 | 323274445 | **4990 | 03/20/2013 |
| DAVIS, RON | J1-MCB05672 | 5 | 20.15 | 323274445 | **********1104 | 03/20/2013 |
| GILBERTSON, JOE | J1-KTB17115 | 5 | 25.45 | 325171740 | ******7692 | 03/20/2013 |
| JOHNSON, BRYAN | J1-KTR08644 | 5 | 26.51 | 323274461 | ********1818 | 03/20/2013 |
| JOHNSON, TYLER | J1-14764 | 5 | 12.72 | 325070760 | ******2488 | 03/20/2013 |
| KOEN, AMANDA | J1-51598 | 5 | 24.95 | 123006800 | ******5833 | 03/20/2013 |
| LELAND, CHRIS | J1-14839 | 5 | 24.71 | 323274461 | ******8980 | 03/20/2013 |
| MCDONALD, GREG | J1-16020 | 5 | 42.43 | 123000220 | ********3110 | 03/20/2013 |
| OLSON, CHASE | J1-14246 | 5 | 19.95 | 323274461 | ******8124 | 03/20/2013 |
| SMITH, RANDY | J1-14678 | 5 | 30.76 | 323274461 | ********4810 | 03/20/2013 |
| Count: 11 | Total: | 279.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DICKSON, OLIVIA | J1-14647 | 5 | 19.95 | 12300220 | ********6076 | Invalid Bank Route/Transit | 03/20/2013 |
| WAGGONER, HAYDEN | J1-14648 | 5 | 19.95 | 12300220 | ********6076 | Invalid Bank Route/Transit | 03/20/2013 |
| Count: 2 | Total: | 39.90 |