| 04/29/2014 |
| 06:42:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURKHALTER, CANDICE | 19-0962 | 1 | 25.00 | 061120576 | *****1875 | 05/01/2014 |
| DEFOOR, RUSSELL | 19-0324 | 1 | 125.00 | 061101375 | ******3905 | 05/01/2014 |
| FITZWATER, BILL | 19-000025 | 1 | 41.00 | 061000227 | *********8650 | 05/01/2014 |
| GARLAND, MARK | 19-0947 | 1 | 39.00 | 061103690 | ***9239 | 05/01/2014 |
| GLAZE, GRIFFEN | 19-1554 | 1 | 29.00 | 061113415 | *********3211 | 05/01/2014 |
| MARTIN, RHONDA | 19-1069 | 1 | 20.00 | 061119642 | ****8838 | 05/01/2014 |
| PATE, HANNA | 19-1371 | 1 | 39.00 | 061101375 | ******3344 | 05/01/2014 |
| PETROVICH, BOBBY | 19-1090 | 1 | 38.75 | 061000227 | *********2728 | 05/01/2014 |
| PROKOP, DANIEL | 19-1758 | 1 | 25.00 | 061000104 | *********6964 | 05/01/2014 |
| REEVES, BILLY | 19-1039 | 1 | 32.00 | 061103690 | ***8959 | 05/01/2014 |
| SMITH, JENNY | 19-1007 | 1 | 39.00 | 082907273 | ******0765 | 05/01/2014 |
| TORRES, VERONICA | 19-81 | 1 | 33.28 | 256074974 | ******9714 | 05/01/2014 |
| TUCKER, DAKOTA | 19-80 | 1 | 29.00 | 256074974 | ******9714 | 05/01/2014 |
| VELAZGUEZ, DIANA | 19-00087 | 1 | 25.00 | 053101121 | ******1365 | 05/01/2014 |
| WALDEN, ZACHERY | 19-0959 | 1 | 39.00 | 061103690 | ******2991 | 05/01/2014 |
| WILLIAMS, DEVONE | 19-00039 | 1 | 225.00 | 061103690 | ***3264 | 05/01/2014 |
| WOODARD, MASON | 19-1399 | 1 | 29.00 | 061103690 | ******3436 | 05/01/2014 |
| Count: 17 | Total: | 833.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BURGESS, TREY | 19-1652 | 1 | 48.00 | 557 | Invalid Bank Route/Transit | 05/01/2014 | |
| Count: 1 | Total: | 48.00 |