| 09/29/2014 |
| 08:50:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, AMANDA | C3-10378 | 1 | 61.63 | 103101929 | **1405 | 10/01/2014 |
| BELSER, LIZ | C3-10218 | 1 | 30.81 | 111000025 | ********3365 | 10/01/2014 |
| CASSIDY, PATSI | C3-10111 | 1 | 30.81 | 111911224 | ***8162 | 10/01/2014 |
| CLEMENT, CINDY | C3-10417 | 1 | 61.63 | 311980725 | *6010 | 10/01/2014 |
| COBB, RANDY | C3-10546 | 1 | 41.44 | 311980725 | ******5106 | 10/01/2014 |
| DEAL, KEVIN | C3-04269 | 1 | 30.81 | 111911224 | ***6780 | 10/01/2014 |
| HAMILTON, JESSICA | C3-10459 | 1 | 41.44 | 111000025 | ********7932 | 10/01/2014 |
| HARRIS, VIVIAN | C3-10969 | 1 | 30.81 | 111911224 | ***6892 | 10/01/2014 |
| HINKLE, BRITTON | C3-10109 | 1 | 30.81 | 111914849 | *******2109 | 10/01/2014 |
| LOBSINGER, JODY | C3-10310 | 1 | 53.13 | 111000025 | ******1221 | 10/01/2014 |
| MAVRIDIS, ASHLEY | C3-10802 | 1 | 30.81 | 111993776 | ******9894 | 10/01/2014 |
| NELSON, LINDSEY | C3-05925 | 1 | 41.44 | 111911224 | ***8063 | 10/01/2014 |
| PARKER, SANDY | C3-10039 | 1 | 30.81 | 111904817 | ***6766 | 10/01/2014 |
| SCHWARTZ, DESIREE | C3-10104 | 1 | 30.81 | 111000614 | *****7646 | 10/01/2014 |
| STEVENS, STACI | C3-10844 | 1 | 77.56 | 111900659 | ******1851 | 10/01/2014 |
| STOCKTON, BILL | C3-04947 | 1 | 61.63 | 311992904 | *****7245 | 10/01/2014 |
| STONE, ASHLEE | C3-05788 | 1 | 41.44 | 111000614 | ******0538 | 10/01/2014 |
| TATSAK, DAVID | C3-11286 | 1 | 30.81 | 311981614 | ****3455 | 10/01/2014 |
| TEMPLE, MARIAN | C3-00595 | 1 | 26.56 | 111911224 | ***6260 | 10/01/2014 |
| TOMERLIN, CAITLIN | C3-10893 | 1 | 30.81 | 311981614 | ***2060 | 10/01/2014 |
| WILLIAMS, TAMMY | C3-10656 | 1 | 41.44 | 311987870 | **4960 | 10/01/2014 |
| WOOD, DOYLE | C3-10224 | 1 | 30.81 | 111911224 | ***1670 | 10/01/2014 |
| Count: 22 | Total: | 888.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CASEY, BYRON | C3-10368 | 1 | 30.81 | *****1614 | Invalid Bank Route/Transit | 10/01/2014 | |
| Count: 1 | Total: | 30.81 |