| 11/29/2014 |
| 08:24:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, LOYD | 1B-22223 | 1 | 19.95 | 323276524 | ******0553 | 12/02/2014 |
| BATES, RICHARD | 1B-50406 | 1 | 30.00 | 323276524 | ****0703 | 12/02/2014 |
| BOYUM, ALISON | 1B-0351750703 | 1 | 19.95 | 123006800 | ******8330 | 12/02/2014 |
| CHRISTOFFERSON, SARAH | 1B-56734 | 1 | 29.95 | 123000220 | ********5497 | 12/02/2014 |
| FRASZ, KATHRYN | 1B-13313 | 1 | 19.00 | 123205054 | ****7254 | 12/02/2014 |
| GARDNER, LUPE | 1B-23022 | 1 | 19.95 | 123000220 | ********6485 | 12/02/2014 |
| GEORGE, STEVE | 1B-11782 | 1 | 25.00 | 123000220 | ********0581 | 12/02/2014 |
| HENLEY, GORDON | 1B-11592 | 1 | 19.95 | 323274445 | **********8103 | 12/02/2014 |
| KUIPERS, CHRISTINE | 1B-608073 | 1 | 34.00 | 323274160 | ***8547 | 12/02/2014 |
| LARSON, JOSH | 1B-611201 | 1 | 35.00 | 123000220 | ********7384 | 12/02/2014 |
| NAILON, ELIZABETH | 1B-24142 | 1 | 19.95 | 123002011 | ********2788 | 12/02/2014 |
| NGUYEN, CHARLSE | 1B-29020 | 1 | 19.95 | 123002011 | ********4308 | 12/02/2014 |
| PETERS, DOUG | 1B-15679 | 1 | 10.00 | 323274445 | **********9109 | 12/02/2014 |
| RITTER, BRITTANY | 1B-0310100448 | 1 | 10.00 | 323070380 | ********5879 | 12/02/2014 |
| STANLEY, TASHA | 1B-0312680448 | 1 | 30.00 | 123006800 | ******3667 | 12/02/2014 |
| WESTROPE, TABITHA | 1B-27956 | 1 | 39.95 | 123000220 | ********6461 | 12/02/2014 |
| WILLHITE, CHRIS | 1B-10012 | 1 | 29.00 | 323274445 | **********2112 | 12/02/2014 |
| Count: 17 | Total: | 411.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BALLANTYNE, CURTIS | 1B-28845 | 1 | 19.95 | 323276542 | ***4587 | Invalid Bank Route/Transit | 12/02/2014 |
| Count: 1 | Total: | 19.95 |