| 11/29/2013 |
| 09:45:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKINS, MARK | P9-00585 | 1 | 15.18 | 101000019 | *****0297 | 12/02/2013 |
| ALLEN, CHRISTINE | P9-10708 | 1 | 16.26 | 101000019 | *****8387 | 12/02/2013 |
| ALLEN, KENNETH | P9-14564 | 1 | 5.00 | 101000019 | *****6686 | 12/02/2013 |
| ASHER, JOYCE | P9-10537 | 1 | 5.00 | 281080739 | *******9487 | 12/02/2013 |
| BICE, DOUGLASS | P9-01131 | 1 | 21.68 | 101000019 | *****0492 | 12/02/2013 |
| BURKEMPER, KAREN | P9-11144 | 1 | 10.85 | 081000032 | ********0034 | 12/02/2013 |
| CARLO, JONNIE | P9-06070 | 1 | 10.83 | 281081479 | ****3217 | 12/02/2013 |
| CARROLL, JEFF | P9-14892 | 1 | 16.26 | 081000210 | ********6432 | 12/02/2013 |
| CHIVETTA, CAMERON | P9-11814 | 1 | 10.83 | 063000047 | ******7400 | 12/02/2013 |
| CHIVETTTA, MARILYN | P9-12013 | 1 | 21.68 | 063000047 | ******7400 | 12/02/2013 |
| COE, VANESSA | P9-12186 | 1 | 15.18 | 081000210 | ********3371 | 12/02/2013 |
| COFER, GLEN | P9-03886 | 1 | 5.00 | 101000019 | *****2105 | 12/02/2013 |
| COLEMAN, PATRICK | P9-12337 | 1 | 21.68 | 081000032 | ********7485 | 12/02/2013 |
| DICKHERBER, KIM | P9-03891 | 1 | 15.18 | 101000019 | *****1588 | 12/02/2013 |
| DUNKER, ANTHONY | P9-02719 | 1 | 10.85 | 081006162 | ***2493 | 12/02/2013 |
| DUNKER, MARY | P9-02717 | 1 | 17.34 | 081006162 | ***2493 | 12/02/2013 |
| DUNKER, MATT | P9-14650 | 1 | 14.00 | 081006162 | ***2493 | 12/02/2013 |
| HARSHAW, JULIE | P9-03332 | 1 | 16.26 | 101000019 | *****7428 | 12/02/2013 |
| HAUK, CHRISTY | P9-00977 | 1 | 16.26 | 081000032 | ********6715 | 12/02/2013 |
| HUBBARD, WILLIAM | P9-14682 | 1 | 16.26 | 281081505 | ******0213 | 12/02/2013 |
| JOLLEY, JEREMY | P9-11654 | 1 | 16.26 | 081000032 | ********0235 | 12/02/2013 |
| JUBAK, CHRISTINE | P9-03401 | 1 | 16.27 | 081000032 | ********5416 | 12/02/2013 |
| KENNISON, JEANETTE | P9-14971 | 1 | 16.26 | 081905768 | ***4870 | 12/02/2013 |
| KOHL, LUKE | P9-13177 | 1 | 10.83 | 071174431 | ******2782 | 12/02/2013 |
| MILES, MATT | P9-10720 | 1 | 21.68 | 281081479 | *****60-5 | 12/02/2013 |
| NIZE, BETH | P9-05508 | 1 | 16.26 | 101000019 | *****5709 | 12/02/2013 |
| NIZE, JOE | P9-05759 | 1 | 5.00 | 101000019 | *****5709 | 12/02/2013 |
| NORRIS, ANDREA | P9-14565 | 1 | 10.83 | 101000019 | *****0598 | 12/02/2013 |
| PALM, REBECCA | P9-10686 | 1 | 16.26 | 081000210 | ********5991 | 12/02/2013 |
| PEASEL, LISA | P9-03659 | 1 | 5.42 | 081009428 | ******5143 | 12/02/2013 |
| PLEASANT, BRIAN | P9-02863 | 1 | 21.68 | 101000019 | *****9458 | 12/02/2013 |
| PLEASANT, SUSAN | P9-02862 | 1 | 15.18 | 101000019 | *****9458 | 12/02/2013 |
| REESE, KIMBERLY | P9-06037 | 1 | 19.52 | 281081479 | ***6645 | 12/02/2013 |
| ROSE, KRISTY | P9-06131 | 1 | 10.83 | 101000019 | *****2324 | 12/02/2013 |
| SEXTON, ADAM | P9-12047 | 1 | 21.68 | 281081479 | ***0786 | 12/02/2013 |
| STANTON, DONNA | P9-02841 | 1 | 10.85 | 101000019 | *****5102 | 12/02/2013 |
| STOKES, DANIAL | P9-14775 | 1 | 37.95 | 081000210 | ********5249 | 12/02/2013 |
| WEATHERMAN, LORI | P9-01476 | 1 | 17.34 | 081006162 | ***6620 | 12/02/2013 |
| WEINHARDT, JOE | P9-14727 | 1 | 10.85 | 081000210 | ********2817 | 12/02/2013 |
| Count: 39 | Total: | 582.53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | P9-99 | 1 | 88.05 | 000000000 | **3456 | Invalid Bank Route/Transit | 12/02/2013 |
| Count: 1 | Total: | 88.05 |