| 01/13/2014 |
| 06:36:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHRENS, KAREN | C8-0020498 | 2 | 104.94 | 073909031 | **5979 | 01/15/2014 |
| AJAM, DANIA | C8-0022556 | 2 | 91.16 | 073901233 | ****1754 | 01/15/2014 |
| ARKEMA, JAMES | C8-0021279 | 2 | 50.88 | 073913755 | ***5346 | 01/15/2014 |
| BAKKUM, DIANN | C8-0015666 | 2 | 51.94 | 073903985 | ***3622 | 01/15/2014 |
| BARLOW, GEORGE | C8-0011486 | 2 | 74.47 | 273975098 | ****1003 | 01/15/2014 |
| BARTENHAGEN, BROOKS | C8-0019329 | 2 | 57.24 | 273975098 | *********9034 | 01/15/2014 |
| BECK, RACHAEL | C8-0016920 | 2 | 51.94 | 073907334 | **3510 | 01/15/2014 |
| BLACKWELL, KIM | C8-0005052 | 2 | 78.44 | 073913755 | ***9880 | 01/15/2014 |
| BLOCKER, JOHN | C8-0017986 | 2 | 110.14 | 073901233 | ****9824 | 01/15/2014 |
| BONTRAGER, CAROL | C8-0010037 | 2 | 57.24 | 073915672 | *****2710 | 01/15/2014 |
| BROWN, SAMANTHA | C8-0018958 | 2 | 10.00 | 073913755 | ***7362 | 01/15/2014 |
| BROWNE, JERRY | C8-0019140 | 2 | 51.94 | 073913755 | ***5724 | 01/15/2014 |
| BURNETT, ANDREAN | C8-0002526 | 2 | 57.24 | 073000545 | ********6177 | 01/15/2014 |
| BURVEE, TODD | C8-0020183 | 2 | 57.24 | 273976369 | ********5740 | 01/15/2014 |
| CALKINS, ANNE | C8-0022440 | 2 | 51.94 | 273976369 | **********9030 | 01/15/2014 |
| CARMODY, BRENDA | C8-0013787 | 2 | 91.16 | 273975098 | ****8100 | 01/15/2014 |
| CARROLL, JAMES | C8-0018959 | 2 | 57.24 | 273972897 | *******1100 | 01/15/2014 |
| CHASE, MEREDITH | C8-0016951 | 2 | 51.94 | 273975098 | *********3886 | 01/15/2014 |
| COINER, AMANDA | C8-0019485 | 2 | 57.24 | 073000228 | ******2622 | 01/15/2014 |
| COLEMAN, MIKE | C8-0014329 | 2 | 99.64 | 273975098 | ****4300 | 01/15/2014 |
| COOKE, ALLAN | C8-0014698 | 2 | 91.16 | 073913755 | ***8524 | 01/15/2014 |
| DARJANIA, MICHAEL | C8-0014093 | 2 | 41.34 | 073000545 | *****5554 | 01/15/2014 |
| DAVIS, GABE | C8-0004423 | 2 | 44.90 | 073000545 | *****5222 | 01/15/2014 |
| DAVIS, TRACI | C8-0018813 | 2 | 57.24 | 273975098 | ****0102 | 01/15/2014 |
| DROLL, MIKE | C8-0017500 | 2 | 80.56 | 073913755 | ***3754 | 01/15/2014 |
| EDWARDS, ASHLEY | C8-0022308 | 2 | 51.94 | 073913755 | ***7834 | 01/15/2014 |
| ERVIN, JOHN | C8-0015671 | 2 | 46.64 | 273074041 | *********0293 | 01/15/2014 |
| EVANS, MISSY | C8-0013400 | 2 | 62.54 | 073901233 | ****3610 | 01/15/2014 |
| FARINELLI, ROBERT | C8-0022542 | 2 | 122.96 | 073913755 | ***4760 | 01/15/2014 |
| FISHER, NADINE | C8-2202900 | 2 | 57.24 | 273975098 | ****0000 | 01/15/2014 |
| FREES, KIM | C8-0019358 | 2 | 57.24 | 273975098 | ****1516 | 01/15/2014 |
| FUNCKE, JEFF | C8-0013008 | 2 | 51.94 | 073913755 | ***6825 | 01/15/2014 |
| GAFFEY, JOE | C8-0016634 | 2 | 17.40 | 073913755 | ***0912 | 01/15/2014 |
| GERARD, STEPHEN | C8-0018085 | 2 | 15.90 | 073902494 | *****1899 | 01/15/2014 |
| GIBSON-CORLEY, KATHERINE | C8-0021412 | 2 | 57.24 | 273975098 | *********0033 | 01/15/2014 |
| GILCHRIST, JO ANN | C8-0020886 | 2 | 41.34 | 073913755 | ***8539 | 01/15/2014 |
| GLASS, CAROL | C8-0011370 | 2 | 80.56 | 073913755 | ***7456 | 01/15/2014 |
| GROSS, MITCH | C8-0017483 | 2 | 311.64 | 273975098 | ****3197 | 01/15/2014 |
| GROVES, JON | C8-0010862 | 2 | 51.94 | 073000228 | **6149 | 01/15/2014 |
| HAGGE, JENNIFER | C8-0020178 | 2 | 91.16 | 073913755 | ***0406 | 01/15/2014 |
| HANSON, KATHLEEN | C8-0003162 | 2 | 91.16 | 273975098 | ***8106 | 01/15/2014 |
| HAYWOOD, DEMETRIA | C8-0016952 | 2 | 46.91 | 073000545 | ********2170 | 01/15/2014 |
| HODGSON, LAUREN | C8-0006759 | 2 | 57.24 | 101000019 | *****5750 | 01/15/2014 |
| HOFFMAN, JON | C8-0022269 | 2 | 46.64 | 073000228 | ******8824 | 01/15/2014 |
| HOLTE, LENORE | C8-0002034 | 2 | 91.16 | 073913755 | ***2666 | 01/15/2014 |
| HOSMANEK, THOMAS | C8-0021312 | 2 | 99.64 | 071174512 | **0693 | 01/15/2014 |
| HOWARD, DELIA | C8-0016475 | 2 | 57.24 | 073913755 | ***3731 | 01/15/2014 |
| HYLAND, AMANDA | C8-0021177 | 2 | 51.94 | 091201915 | *****0300 | 01/15/2014 |
| JAEGER, LAURA | C8-0006903 | 2 | 57.24 | 104000058 | ******1900 | 01/15/2014 |
| JENN, TYLER | C8-0023364 | 2 | 94.34 | 073913755 | **7535 | 01/15/2014 |
| KANNEDY, LEVI | C8-0021058 | 2 | 57.24 | 273975098 | ****1186 | 01/15/2014 |
| KEEHN, ANNA | C8-0019465 | 2 | 39.00 | 273975098 | *********0734 | 01/15/2014 |
| KESSLER, AL | C8-0020777 | 2 | 171.10 | 073913755 | ***4899 | 01/15/2014 |
| KRAY, MICHAL | C8-0020522 | 2 | 89.04 | 073913755 | ***3944 | 01/15/2014 |
| LEIBOLD, ASHLEY | C8-0010811 | 2 | 10.00 | 071112684 | **3473 | 01/15/2014 |
| LEMEK, THERESA | C8-0011785 | 2 | 109.18 | 271188337 | ****8401 | 01/15/2014 |
| LEPIC, TED | C8-0010092 | 2 | 63.60 | 273975098 | ****0090 | 01/15/2014 |
| LINSCHEID, JEFF | C8-0015112 | 2 | 51.94 | 073913755 | ***5423 | 01/15/2014 |
| LUEDTKE, CHRIS | C8-0012902 | 2 | 57.24 | 273975098 | ****9000 | 01/15/2014 |
| MAKLAD, SAMY | C8-0016269 | 2 | 98.58 | 091000022 | ********2582 | 01/15/2014 |
| MCGREW, MICK | C8-0022085 | 2 | 133.24 | 073913755 | ***1721 | 01/15/2014 |
| MELSHA, CONNIE | C8-0001922 | 2 | 57.24 | 073917298 | ***5619 | 01/15/2014 |
| MEYER, ESSIE | C8-1370654 | 2 | 34.74 | 073903891 | ***0772 | 01/15/2014 |
| MOSS, STEVEN | C8-0018920 | 2 | 51.94 | 073000545 | ********6991 | 01/15/2014 |
| MULFORD, MEREDITH | C8-0021269 | 2 | 51.94 | 073000228 | ******2260 | 01/15/2014 |
| MURPHY, AMANDA | C8-0012246 | 2 | 43.46 | 273975098 | ****9584 | 01/15/2014 |
| MURPHY, LINDSAY | C8-0014721 | 2 | 41.34 | 273976369 | *********0200 | 01/15/2014 |
| MURRAY, KENDRA | C8-0015642 | 2 | 74.79 | 073913755 | ***3624 | 01/15/2014 |
| NELSON, EMILY | C8-0016487 | 2 | 91.16 | 073000545 | ********9586 | 01/15/2014 |
| NELSON, FRANK | C8-0015131 | 2 | 57.24 | 073000545 | ******6147 | 01/15/2014 |
| NEMETH, MELANIE | C8-0019989 | 2 | 130.38 | 273975098 | *********7738 | 01/15/2014 |
| NIEHUS, KATY | C8-0021211 | 2 | 89.04 | 073901233 | ****9161 | 01/15/2014 |
| NOELTING, LAUREN | C8-0014681 | 2 | 49.82 | 073913755 | ***2964 | 01/15/2014 |
| PAPKE, PATRICIA | C8-0016430 | 2 | 57.24 | 073913755 | ***2682 | 01/15/2014 |
| PATTERSON, AMBER | C8-0018062 | 2 | 78.44 | 073913755 | ***2733 | 01/15/2014 |
| PAULSEN, CONOR | C8-0017348 | 2 | 57.24 | 073913755 | ***8298 | 01/15/2014 |
| PERRY, ASHLI | C8-0017595 | 2 | 51.94 | 273974581 | *****1007 | 01/15/2014 |
| REED, MARISSA | C8-0021093 | 2 | 167.18 | 091408734 | ****8169 | 01/15/2014 |
| REYES, JIMMY | C8-0011430 | 2 | 57.24 | 273975098 | ****4509 | 01/15/2014 |
| ROSSIE, BRIAN | C8-0017446 | 2 | 57.24 | 073000545 | ********4383 | 01/15/2014 |
| SHEKER, RYAN | C8-0020505 | 2 | 139.92 | 073000228 | ******0001 | 01/15/2014 |
| SLOANE, TED | C8-0017591 | 2 | 57.24 | 273975098 | ****4850 | 01/15/2014 |
| SMITH, BRAD | C8-0017560 | 2 | 57.24 | 073920285 | ****3526 | 01/15/2014 |
| SOLTIS, DANA | C8-0010350 | 2 | 57.24 | 073921446 | ***0480 | 01/15/2014 |
| SOUTHARD, DAVID | C8-0009174 | 2 | 80.56 | 314074269 | ****6376 | 01/15/2014 |
| SPARKS, DANIELLE | C8-0010998 | 2 | 57.24 | 073913755 | ***8935 | 01/15/2014 |
| ST. JOHN, JULIANNE | C8-0017208 | 2 | 51.94 | 273975098 | ****8814 | 01/15/2014 |
| TAUCHEN, RICHARD | C8-0015102 | 2 | 80.56 | 273975098 | ****4005 | 01/15/2014 |
| THEOFANOUS, DIMITRA | C8-0021132 | 2 | 57.24 | 273975098 | ****9046 | 01/15/2014 |
| THOMAS, CALEB | C8-0017511 | 2 | 51.94 | 273073974 | *6931 | 01/15/2014 |
| TORGLER, LINDSEY | C8-0019405 | 2 | 57.24 | 273975098 | *********5125 | 01/15/2014 |
| VEIGEL, MELISSA | C8-0021297 | 2 | 99.64 | 102301092 | ******7899 | 01/15/2014 |
| WALKER, MEGAN | C8-0017979 | 2 | 41.34 | 273975098 | ****6938 | 01/15/2014 |
| WARD, MELISSA | C8-0002502 | 2 | 78.39 | 073913755 | ***2902 | 01/15/2014 |
| WEIDENBACHER, JEAN | C8-0016058 | 2 | 57.24 | 273975098 | ****8005 | 01/15/2014 |
| WREDE, GARY | C8-0001701 | 2 | 91.16 | 073000545 | ******3596 | 01/15/2014 |
| WYATT, KIM MARIE | C8-0014714 | 2 | 57.24 | 273972949 | *****0007 | 01/15/2014 |
| ZMOOS, ABBEY | C8-0016589 | 2 | 51.94 | 124300327 | *****7135 | 01/15/2014 |
| ZUBROD, ANDREA | C8-0022422 | 2 | 97.65 | 273976369 | *********2003 | 01/15/2014 |
| Count: 99 | Total: | 6943.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HONSBRUCH, WHITNEY | C8-0017198 | 2 | 988.38 | 07390873 | ***2414 | Invalid Bank Route/Transit | 01/15/2014 |
| Count: 1 | Total: | 988.38 |