| 11/18/2014 |
| 07:13:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARIASSAENH, YESERINA | 49-11924 | 2 | 19.99 | 053000196 | ********9387 | 11/20/2014 |
| AUDANA, NANCY | 49-11923 | 2 | 19.99 | 053000196 | ********9387 | 11/20/2014 |
| BLAKE, BROOKS | 49-11698 | 2 | 19.99 | 253177049 | *******8536 | 11/20/2014 |
| BLAKE, SANDRA | 49-11789 | 2 | 19.99 | 053000219 | ******9176 | 11/20/2014 |
| BOONE, AMY | 49-10468 | 2 | 19.99 | 053000219 | *********7912 | 11/20/2014 |
| BROCKERS, DEBRA | 49-11818 | 2 | 19.99 | 053000219 | *********3145 | 11/20/2014 |
| BUCKLER, SARA | 49-11366 | 2 | 24.99 | 053101626 | *********4620 | 11/20/2014 |
| BYRD, MISTY | 49-10458 | 2 | 24.99 | 053101121 | *********8855 | 11/20/2014 |
| CROCKER, JENNIFER | 49-11546 | 2 | 19.99 | 053100300 | ********9325 | 11/20/2014 |
| DEAN, KIMBERLY | 49-11065 | 2 | 19.99 | 053000219 | *********0254 | 11/20/2014 |
| GEGAX, SANDY | 49-10358 | 2 | 24.99 | 053000196 | ********9868 | 11/20/2014 |
| GOUVEIA, DONNA | 49-11720 | 2 | 19.99 | 253177049 | *******3458 | 11/20/2014 |
| GRANDY, BRITTANY | 49-11898 | 2 | 19.99 | 053112592 | ******9801 | 11/20/2014 |
| HAIRFEILD, JODIE | 49-11583 | 2 | 19.99 | 053101121 | *********3843 | 11/20/2014 |
| HANS, HOLLY | 49-11399 | 2 | 19.99 | 253184537 | *******5306 | 11/20/2014 |
| JOHNSON, PATRICE | 49-10656 | 2 | 19.99 | 253177049 | *******7985 | 11/20/2014 |
| JOHNSTON, VICTORIA | 49-10309 | 2 | 19.99 | 053100465 | *****9513 | 11/20/2014 |
| KELLY, DONNA | 49-11554 | 2 | 19.99 | 253177049 | *******6217 | 11/20/2014 |
| KURKOWSKI, TYANN | 49-10277 | 2 | 24.99 | 253175494 | **********0150 | 11/20/2014 |
| LEE, TRACY | 49-11928 | 2 | 19.99 | 253177049 | *******5423 | 11/20/2014 |
| LILLIE, KARA | 49-11635 | 2 | 19.99 | 253177049 | *******4114 | 11/20/2014 |
| MARTIN, CONSTANCE | 49-11500 | 2 | 19.99 | 253177049 | *******7816 | 11/20/2014 |
| MARTIN, KELLY | 49-11657 | 2 | 19.99 | 053103585 | ******9567 | 11/20/2014 |
| MAST, GAYLE | 49-10260 | 2 | 29.99 | 053000219 | *********5776 | 11/20/2014 |
| MOORE, NICKIA | 49-11438 | 2 | 219.92 | 253177049 | ****3719 | 11/20/2014 |
| NORRIS, LAURA | 49-11262 | 2 | 19.99 | 253177049 | *******4794 | 11/20/2014 |
| NOWAK, NICOLE | 49-11741 | 2 | 19.99 | 053101121 | *********3088 | 11/20/2014 |
| PAGE, KIMBERLY | 49-11964 | 2 | 19.99 | 253177049 | *******7406 | 11/20/2014 |
| PARRISH, NICOLE | 49-11083 | 2 | 19.99 | 053100465 | ********3708 | 11/20/2014 |
| PUTNAM, MICHELLE | 49-11715 | 2 | 19.99 | 253170758 | ******1299 | 11/20/2014 |
| PUTNAM, SARAH | 49-11712 | 2 | 19.99 | 253170758 | ******1299 | 11/20/2014 |
| REESE, SHARON | 49-10644 | 2 | 19.99 | 053000196 | ********8254 | 11/20/2014 |
| ROGERS, VICKIE | 49-11608 | 2 | 19.99 | 053112686 | ******4739 | 11/20/2014 |
| SCHOENEWOLF, BARBARA | 49-10168 | 2 | 19.00 | 053105059 | ******3406 | 11/20/2014 |
| STANCIL, RUBY | 49-11177 | 2 | 19.99 | 253177049 | *******3577 | 11/20/2014 |
| SULLIVAN, HEATHER | 49-10870 | 2 | 99.96 | 053100465 | *********3312 | 11/20/2014 |
| SWANSON, MAUREEN | 49-10154 | 2 | 19.99 | 053100300 | ********1200 | 11/20/2014 |
| TAYLOR, SALLY | 49-11213 | 2 | 19.99 | 253184537 | *******0645 | 11/20/2014 |
| TICE, DARLENE | 49-11476 | 2 | 19.99 | 253175494 | **********0650 | 11/20/2014 |
| TRICE, AMBER | 49-11478 | 2 | 19.99 | 253175494 | **********0650 | 11/20/2014 |
| VICKERS, LINSEY | 49-11953 | 2 | 19.99 | 253177049 | *******2215 | 11/20/2014 |
| WATKINS, PRISCILLA | 49-11281 | 2 | 19.99 | 053105059 | ******6806 | 11/20/2014 |
| WATSON, SUZI | 49-10143 | 2 | 19.99 | 054000030 | ******1873 | 11/20/2014 |
| WHEELER, LAURA | 49-11752 | 2 | 19.99 | 253184537 | *******5937 | 11/20/2014 |
| WILSON, JENNIFER | 49-10099 | 2 | 19.99 | 053000219 | ******8862 | 11/20/2014 |
| WRAY, CHRISTINE | 49-11750 | 2 | 19.99 | 253175494 | **********0028 | 11/20/2014 |
| WRENN, JESSICA | 49-11084 | 2 | 19.99 | 253184537 | *******9458 | 11/20/2014 |
| Count: 47 | Total: | 1248.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LIPTAK, TERRI | 49-11993 | 2 | 19.99 | 053100121 | *********0709 | Invalid Bank Route/Transit | 11/20/2014 |
| Count: 1 | Total: | 19.99 |