| 03/08/2013 |
| 08:26:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOEGEMANN, HEATHER | P9-11971 | 3 | 21.68 | 101000019 | *****9428 | 03/11/2013 |
| BRADLEY, SARA | P9-05565 | 3 | 30.37 | 101000019 | *****9039 | 03/11/2013 |
| BRADLEY, TERESA | P9-06526 | 3 | 28.19 | 101000019 | *****9039 | 03/11/2013 |
| BRICE, SHANNON | P9-04805 | 3 | 10.83 | 101000019 | *****8092 | 03/11/2013 |
| BROWN, PAULA | P9-03494 | 3 | 10.85 | 081009428 | ******8551 | 03/11/2013 |
| BUCKNER, ROBERT | P9-02087 | 3 | 21.68 | 081000210 | ******8773 | 03/11/2013 |
| CAMPBELL, CHRIS | P9-10372 | 3 | 10.83 | 081000210 | ******7577 | 03/11/2013 |
| CAMPBELL, JEROD | P9-10392 | 3 | 21.68 | 081000210 | ******7577 | 03/11/2013 |
| CAMPBELL, JESSICA | P9-12164 | 3 | 32.52 | 081000210 | ******7577 | 03/11/2013 |
| FARABEE, NATHAN | P9-12067 | 3 | 16.27 | 281080739 | *******0947 | 03/11/2013 |
| FELKEL, AMY | P9-02426 | 3 | 17.34 | 081009428 | ******2875 | 03/11/2013 |
| FOGERTY, MAGGIE | P9-13480 | 3 | 37.95 | 281081479 | ****2940 | 03/11/2013 |
| FOGERTY, MATT | P9-13460 | 3 | 37.95 | 281081479 | ****2940 | 03/11/2013 |
| FOSTER, SASHA | P9-00765 | 3 | 15.17 | 281081877 | ******3401 | 03/11/2013 |
| GIRONDO, ANTHONY | P9-11414 | 3 | 10.83 | 081907847 | ******4001 | 03/11/2013 |
| HOVIS, ASA | P9-11028 | 3 | 10.83 | 081000210 | ******5689 | 03/11/2013 |
| HOVIS, CRYSTAL | P9-06186 | 3 | 21.68 | 081000210 | ******5689 | 03/11/2013 |
| KINKELAAR, SUZANNE | P9-12277 | 3 | 37.95 | 281082915 | *****0909 | 03/11/2013 |
| KIRK, ALAN | P9-05858 | 3 | 19.52 | 081009428 | ******3282 | 03/11/2013 |
| KIRK, JILL | P9-00533 | 3 | 15.17 | 081009428 | ******3282 | 03/11/2013 |
| KLEESCHULTE, KIMBERLY | P9-10520 | 3 | 10.83 | 101000019 | *****5765 | 03/11/2013 |
| KLEESCHULTE, KYLE | P9-11817 | 3 | 10.83 | 101000019 | *****5765 | 03/11/2013 |
| KUEBLER, CHRIS | P9-11660 | 3 | 10.83 | 101000019 | *****6535 | 03/11/2013 |
| LIBBERT, DAWN | P9-04163 | 3 | 17.34 | 281073445 | ******5121 | 03/11/2013 |
| LINK, ANDREA | P9-12365 | 3 | 32.52 | 101000019 | *****5153 | 03/11/2013 |
| MARTIN, AMANDA | P9-10593 | 3 | 780.84 | 281081479 | ***8949 | 03/11/2013 |
| MEINE, CAROL | P9-12308 | 3 | 10.83 | 081918425 | ***3806 | 03/11/2013 |
| MOLITOR, ASHLEY | P9-11620 | 3 | 16.26 | 281081877 | ******7295 | 03/11/2013 |
| MOTTOLA, RONALD | P9-10577 | 3 | 19.52 | 081000032 | ********2864 | 03/11/2013 |
| MUELLER, ANGIE | P9-00562 | 3 | 21.68 | 101000019 | *****0297 | 03/11/2013 |
| NOAH, MICHAEL | P9-13468 | 3 | 43.37 | 081000210 | ********6672 | 03/11/2013 |
| PAGEL, SOMMER | P9-132395 | 3 | 21.68 | 081011461 | *****0401 | 03/11/2013 |
| PARKER, GLENN | P9-00324 | 3 | 21.68 | 081905768 | ***6707 | 03/11/2013 |
| PENDERGAST, WILL | P9-05335 | 3 | 21.68 | 081000032 | ********3870 | 03/11/2013 |
| PITTS, BRIAN | P9-02931 | 3 | 21.68 | 081006052 | ******5992 | 03/11/2013 |
| PYKIET, JENNIFER | P9-13318 | 3 | 16.26 | 081000032 | ********8132 | 03/11/2013 |
| RAY, MICHELLE | P9-10584 | 3 | 16.27 | 081000032 | ********2798 | 03/11/2013 |
| RECKAMP, WESTLEY | P9-13041 | 3 | 21.68 | 081009428 | ******2822 | 03/11/2013 |
| ROBINSON, KEITH | P9-00605 | 3 | 15.18 | 081000032 | ********5888 | 03/11/2013 |
| ROBINSON, TONYA | P9-00604 | 3 | 14.09 | 081000032 | ********5888 | 03/11/2013 |
| SCHULTZ, KURT | P9-10065 | 3 | 16.26 | 081000032 | ********8720 | 03/11/2013 |
| WALTERSCHEID, MATT | P9-11913 | 3 | 16.26 | 121201694 | ********9785 | 03/11/2013 |
| WRIGHT, RICHARD | P9-WRIGHTR | 3 | 10.83 | 081009428 | ******8551 | 03/11/2013 |
| ZESSINGER, ALEXIS | P9-12904 | 3 | 10.83 | 101000019 | *****9428 | 03/11/2013 |
| ZOELLNER, LISA | P9-05932 | 3 | 21.68 | 101000019 | *****9949 | 03/11/2013 |
| Count: 45 | Total: | 1650.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HAKE, AMY | P9-12392 | 3 | 375.21 | 287560107 | ******1072 | Invalid Bank Route/Transit | 03/11/2013 |
| RICHARDS, MELINDA | P9-11647 | 3 | 151.77 | 460584627 | ******6277 | Invalid Bank Route/Transit | 03/11/2013 |
| Count: 2 | Total: | 526.98 |