| 05/02/2014 |
| 07:08:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADKISSON, MICHAEL | 9M-260635 | 1 | 10.70 | 263277670 | *********8140 | 05/05/2014 |
| ASHTON, TOM | 9M-130170 | 1 | 21.49 | 263281679 | *********7233 | 05/05/2014 |
| ATKINS, GAIL | 9M-107397 | 1 | 10.70 | 263281624 | **********0800 | 05/05/2014 |
| ATKINS, JOHN | 9M-260617 | 1 | 10.70 | 263281624 | **********0800 | 05/05/2014 |
| BAILLE, DANIEL | 9M-141217 | 1 | 21.49 | 263281679 | ******7429 | 05/05/2014 |
| BARRETT, JAMES | 9M-250871 | 1 | 10.70 | 256074974 | ******2705 | 05/05/2014 |
| BARRETT, LORI | 9M-130425 | 1 | 21.49 | 256074974 | ******2705 | 05/05/2014 |
| BATES, KELSEY | 9M-121334 | 1 | 10.70 | 263281679 | ***2983 | 05/05/2014 |
| BERNHARD, MATTHEW | 9M-120309 | 1 | 21.49 | 063102152 | *********4646 | 05/05/2014 |
| BLACKWELL, JAMES | 9M-260688 | 1 | 10.70 | 063107513 | *********1782 | 05/05/2014 |
| BODREE, DAKOTA | 9M-251112 | 1 | 10.70 | 263281679 | ******0259 | 05/05/2014 |
| BRAUNIES, SCOTT | 9M-141459 | 1 | 21.49 | 063000047 | ********6649 | 05/05/2014 |
| BROWN, THOMAS | 9M-250339 | 1 | 45.69 | 263281679 | *********0758 | 05/05/2014 |
| CANDLER, ORDELL | 9M-260313 | 1 | 10.70 | 263281695 | ***0768 | 05/05/2014 |
| CHRISTAKOS, KAREN | 9M-121333 | 1 | 10.70 | 263281624 | **********5700 | 05/05/2014 |
| COWAN, SALLY | 9M-103834 | 1 | 48.31 | 263281695 | *********4966 | 05/05/2014 |
| DAVIS, JAMES | 9M-141163 | 1 | 10.70 | 063013924 | ****9600 | 05/05/2014 |
| DEFERRARI, ANGELA | 9M-140209 | 1 | 34.99 | 063107513 | *********1832 | 05/05/2014 |
| DERRENBACHER, JOHN | 9M-124158 | 1 | 16.07 | 063104668 | ******2183 | 05/05/2014 |
| DYER, JEFF | 9M-260897 | 1 | 45.69 | 256074974 | ******8546 | 05/05/2014 |
| ELLETT, JUDY | 9M-109897 | 1 | 10.70 | 263281695 | ***3247 | 05/05/2014 |
| ESTOPINAL, DENNIS | 9M-109608 | 1 | 10.70 | 053000219 | ******6835 | 05/05/2014 |
| EWING, TOM | 9M-121443 | 1 | 10.70 | 263281624 | **********3800 | 05/05/2014 |
| FRANZ, KATHLEEN | 9M-261146 | 1 | 10.70 | 124003116 | ******6089 | 05/05/2014 |
| FREEMAN, CALESHA | 9M-141486 | 1 | 21.49 | 263281695 | *********8282 | 05/05/2014 |
| FURNEY, MARY | 9M-261142 | 1 | 10.70 | 256074974 | ******7400 | 05/05/2014 |
| GEBHARD, ROY | 9M-140126 | 1 | 56.48 | 263281679 | ******0527 | 05/05/2014 |
| GODWIN, CECIL | 9M-141194 | 1 | 21.49 | 063104668 | ******1849 | 05/05/2014 |
| GOEKEN, JOE | 9M-124570 | 1 | 48.31 | 063000047 | ********0285 | 05/05/2014 |
| HACKMAN, CRYSTIN | 9M-130094 | 1 | 10.70 | 063107513 | *********3784 | 05/05/2014 |
| HANSEN, MCKENNA | 9M-250968 | 1 | 10.70 | 262183749 | *********5098 | 05/05/2014 |
| HARMON, PATTI | 9M-141474 | 1 | 21.49 | 063104668 | ******6315 | 05/05/2014 |
| HARRISON, BRANDY | 9M-141017 | 1 | 21.49 | 263281695 | *********3834 | 05/05/2014 |
| HENRY, LOU | 9M-261275 | 1 | 10.70 | 063000047 | ********6493 | 05/05/2014 |
| HESS, MARIA | 9M-130330 | 1 | 21.49 | 263280939 | *********2850 | 05/05/2014 |
| HOLDERFIELD, LINDSEY | 9M-260664 | 1 | 10.70 | 063107513 | ******3057 | 05/05/2014 |
| HOWARD, DANA | 9M-123549 | 1 | 10.70 | 063000047 | ********7426 | 05/05/2014 |
| JABLONSKI, TRE | 9M-261123 | 1 | 10.70 | 263281679 | ***0534 | 05/05/2014 |
| JOHNSON, STARLENE | 9M-260732 | 1 | 10.70 | 263281679 | *********0277 | 05/05/2014 |
| KIMBROUGH, JENNIFER | 9M-123009 | 1 | 10.70 | 062000019 | ******8711 | 05/05/2014 |
| KIRBY, JAMES | 9M-260179 | 1 | 10.70 | 263281679 | ******8256 | 05/05/2014 |
| KIRBY, KIM | 9M-260188 | 1 | 10.70 | 263281679 | ******8256 | 05/05/2014 |
| LAFLEUR, RAYMOND | 9M-141442 | 1 | 21.49 | 256074974 | ******5706 | 05/05/2014 |
| LEVINS, DOUG | 9M-250603 | 1 | 10.70 | 263277670 | *********3670 | 05/05/2014 |
| LEWIS, BESSIE | 9M-261657 | 1 | 10.70 | 063000047 | ********4371 | 05/05/2014 |
| LIVINGSTON, DAN | 9M-123487 | 1 | 10.70 | 063208140 | **5921 | 05/05/2014 |
| LOUSTANAU, BRENDA | 9M-120909 | 1 | 10.70 | 263277670 | ***2107 | 05/05/2014 |
| LOUSTAUNAU, MIKE | 9M-120910 | 1 | 10.70 | 263277670 | ***2107 | 05/05/2014 |
| MADDUX, MARTHA | 9M-121468 | 1 | 10.70 | 263281695 | *********5650 | 05/05/2014 |
| MAKRIS, KARA | 9M-121373 | 1 | 10.70 | 263281750 | *8134 | 05/05/2014 |
| MARSHALL, TRACEY | 9M-130730 | 1 | 21.49 | 263281695 | *********3960 | 05/05/2014 |
| MARTIN, JASON | 9M-250633 | 1 | 10.70 | 063104668 | ******4371 | 05/05/2014 |
| MARVIN, ERNEST | 9M-260423 | 1 | 10.70 | 063104668 | ******0527 | 05/05/2014 |
| MARVIN, FANNIE | 9M-260461 | 1 | 10.70 | 063104668 | ******0527 | 05/05/2014 |
| MASON, ALICE | 9M-260294 | 1 | 10.70 | 263281624 | ***5090 | 05/05/2014 |
| MCCORMICK, TERRY | 9M-260019 | 1 | 10.75 | 263281695 | *********2910 | 05/05/2014 |
| MCGRAW, MARKUS | 9M-250744 | 1 | 10.70 | 063104668 | ******4382 | 05/05/2014 |
| MCKENZIE, ZACHARY | 9M-260952 | 1 | 45.69 | 263277670 | *********9026 | 05/05/2014 |
| MOULDS, RACHEL | 9M-251023 | 1 | 45.69 | 263277670 | *********4206 | 05/05/2014 |
| OESTRICHER, RAY | 9M-261668 | 1 | 48.31 | 263281750 | *********9690 | 05/05/2014 |
| OLESKY, CHRIS | 9M-250880 | 1 | 10.70 | 263281679 | ***1254 | 05/05/2014 |
| OLESKY, TONY | 9M-261091 | 1 | 10.70 | 263281679 | ***1254 | 05/05/2014 |
| PENNEWELL, DEA | 9M-122781 | 1 | 45.69 | 263281695 | *********8710 | 05/05/2014 |
| PENNEWELL, JANET | 9M-122777 | 1 | 45.69 | 263281695 | *********8710 | 05/05/2014 |
| POHLMAN, JEFF | 9M-261095 | 1 | 10.70 | 063000047 | ********9932 | 05/05/2014 |
| PORTER, LAURA | 9M-260272 | 1 | 10.70 | 263281624 | **********9700 | 05/05/2014 |
| PORTER, SONNY | 9M-260276 | 1 | 10.70 | 263281624 | **********9700 | 05/05/2014 |
| POWELL, LARRY | 9M-260597 | 1 | 10.70 | 063208140 | ******1156 | 05/05/2014 |
| PRATTON, VICKY | 9M-141063 | 1 | 21.49 | 263281695 | *********9629 | 05/05/2014 |
| PRESLEY, DIANNE | 9M-120656 | 1 | 56.48 | 263281624 | **********9400 | 05/05/2014 |
| RADCLIFF, JACOB | 9M-120640 | 1 | 21.49 | 063104668 | ******3585 | 05/05/2014 |
| RAY, EDWARD | 9M-130559 | 1 | 21.49 | 063000047 | ********6464 | 05/05/2014 |
| ROBERTSON, LISA | 9M-250268 | 1 | 10.70 | 063115136 | ****4847 | 05/05/2014 |
| ROGERS, GARY | 9M-141118 | 1 | 21.49 | 053904483 | ********1780 | 05/05/2014 |
| ROWELL, KAYLEN | 9M-140373 | 1 | 21.49 | 263277670 | *********6401 | 05/05/2014 |
| ROWELL, TYLER | 9M-140369 | 1 | 21.49 | 263277670 | *********6401 | 05/05/2014 |
| RUDOLPH, BENJAMIN | 9M-124344 | 1 | 45.69 | 263277670 | **4519 | 05/05/2014 |
| SACKMAN, DAVID | 9M-141025 | 1 | 56.48 | 263281695 | *********4373 | 05/05/2014 |
| SCHLUTER, DAYNA | 9M-141561 | 1 | 56.48 | 111000614 | *****8557 | 05/05/2014 |
| SFANOS, DAWN | 9M-140328 | 1 | 21.49 | 263281695 | *********5040 | 05/05/2014 |
| SMITH, CAROL | 9M-261569 | 1 | 10.70 | 063107513 | *********4355 | 05/05/2014 |
| SMITH, JERRY | 9M-260529 | 1 | 16.07 | 063000047 | ********3205 | 05/05/2014 |
| SMITH, REBECCA | 9M-141499 | 1 | 21.49 | 263281624 | **********5100 | 05/05/2014 |
| SMITH, SHIRLEY | 9M-260530 | 1 | 16.07 | 063000047 | ********3205 | 05/05/2014 |
| STONE, WILL | 9M-124263 | 1 | 10.70 | 263191387 | *********9926 | 05/05/2014 |
| STONEWALL, ISABELL | 9M-141554 | 1 | 56.48 | 263277670 | *********0754 | 05/05/2014 |
| TANTON, LAUREN | 9M-123984 | 1 | 21.49 | 063104668 | ******0089 | 05/05/2014 |
| TASSIN, HEATHER | 9M-109958 | 1 | 10.70 | 263281679 | ******3900 | 05/05/2014 |
| THOMAS, MARY | 9M-250148 | 1 | 10.70 | 061000227 | ******9356 | 05/05/2014 |
| TRILONE, LORI | 9M-260813 | 1 | 10.70 | 263281679 | ******3632 | 05/05/2014 |
| TROIL, KARRON | 9M-250706 | 1 | 10.70 | 263281750 | *********5180 | 05/05/2014 |
| VALIER, BRIGETT | 9M-251189 | 1 | 10.70 | 263281624 | **********1888 | 05/05/2014 |
| VALIER, MARTIN | 9M-260390 | 1 | 10.70 | 263281624 | **********1888 | 05/05/2014 |
| VANMATRE, KRISTEN | 9M-130607 | 1 | 21.49 | 263281695 | *********4672 | 05/05/2014 |
| WAGNER, MARVIN | 9M-250078 | 1 | 10.70 | 263281695 | *********9610 | 05/05/2014 |
| WHITE, BRIAN | 9M-260719 | 1 | 10.70 | 263281653 | *********7303 | 05/05/2014 |
| WHITFIELD, DONNA | 9M-141020 | 1 | 21.49 | 263281624 | **********6000 | 05/05/2014 |
| WILLIAMS, COREAN | 9M-123649 | 1 | 10.70 | 063107513 | ******9697 | 05/05/2014 |
| WILLIAMS, GARY | 9M-141058 | 1 | 21.49 | 263281653 | *********6509 | 05/05/2014 |
| WILLIAMS, JOSEPH | 9M-141573 | 1 | 21.49 | 263281679 | *********1056 | 05/05/2014 |
| WILSON, DARA | 9M-123983 | 1 | 10.70 | 263281679 | ******9463 | 05/05/2014 |
| WILSON, ROLANDA | 9M-141005 | 1 | 21.49 | 263281624 | **********7478 | 05/05/2014 |
| WILSON, WADE | 9M-261329 | 1 | 16.07 | 063104668 | ******8110 | 05/05/2014 |
| WOOD, TYLER | 9M-141306 | 1 | 21.49 | 063107513 | ******9898 | 05/05/2014 |
| WOODS, JIM | 9M-250145 | 1 | 48.31 | 063208140 | ***4630 | 05/05/2014 |
| YOUNG, DANA | 9M-250921 | 1 | 48.31 | 263281695 | *********5821 | 05/05/2014 |
| Count: 106 | Total: | 2133.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WEBB, AUTUMN | 9M-141973 | 1 | 21.49 | 2504250 | ***4250 | Invalid Bank Route/Transit | 05/05/2014 |
| Count: 1 | Total: | 21.49 |