| 03/31/2014 |
| 06:22:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALDUS, STEVE | F0-1519 | 1 | 21.00 | 271183701 | ******1009 | 04/01/2014 |
| ALLEN, ROGER | F0-463 | 1 | 21.00 | 271183701 | *****8122 | 04/01/2014 |
| AMBROSCH, SARAH | F0-11471251 | 1 | 21.00 | 271183701 | ******7658 | 04/01/2014 |
| ANDERSON-CARDIN, PATRICIA | F0-7529101 | 1 | 47.00 | 271183701 | ***0150 | 04/01/2014 |
| BAILEY, DEBRA | F0-2049 | 1 | 21.00 | 271183701 | ***4297 | 04/01/2014 |
| BALDWIN, JUSTIN | F0-7815301 | 1 | 21.00 | 271183701 | ******6460 | 04/01/2014 |
| BALLARD, JACOB | F0-1750 | 1 | 21.00 | 271183701 | ******2331 | 04/01/2014 |
| BELL, AARON | F0-1632 | 1 | 36.00 | 271183701 | ******1167 | 04/01/2014 |
| BOWMAN, SAVANNAH | F0-11642041 | 1 | 126.00 | 271183701 | ******6952 | 04/01/2014 |
| BRANDT, PAMELA | F0-1716 | 1 | 21.00 | 271183701 | *****2011 | 04/01/2014 |
| BUCKLEY, ANGELA | F0-8704591 | 1 | 21.00 | 271187642 | ***0000 | 04/01/2014 |
| BUSS, DAVID | F0-1935 | 1 | 19.00 | 271183701 | ***3637 | 04/01/2014 |
| BYARD, TIM | F0-4754081 | 1 | 21.00 | 271183701 | ***8722 | 04/01/2014 |
| CHASE, MARK | F0-1548 | 1 | 21.00 | 271183727 | *****0903 | 04/01/2014 |
| COATS, JEFFREY | F0-4016261 | 1 | 21.00 | 271183701 | *****4739 | 04/01/2014 |
| CODY, STELLA | F0-1754 | 1 | 46.00 | 071921891 | *****3363 | 04/01/2014 |
| COLE, JEREME | F0-3400921 | 1 | 19.00 | 271183701 | ***7737 | 04/01/2014 |
| CORDES, TIMOTHY | F0-1534 | 1 | 32.00 | 271183701 | ******3000 | 04/01/2014 |
| CRAIG, AUSTIN | F0-11174981 | 1 | 21.00 | 271183701 | ******4987 | 04/01/2014 |
| CUEVAS, ANTHONY | F0-2141 | 1 | 21.00 | 271183701 | **4151 | 04/01/2014 |
| DILTS, STACEY | F0-1724 | 1 | 21.00 | 271183701 | ***7727 | 04/01/2014 |
| EDMONDS, BRANDON | F0-8295461 | 1 | 21.00 | 271183701 | ***8512 | 04/01/2014 |
| FISHER, JENNIFER | F0-673 | 1 | 21.00 | 271183701 | ***1196 | 04/01/2014 |
| FOSTER, MARLENE | F0-1800 | 1 | 19.00 | 271183701 | *****8088 | 04/01/2014 |
| FULLER, LORI | F0-11465671 | 1 | 43.00 | 271183701 | ******4696 | 04/01/2014 |
| GALE, STEPHANIE | F0-11599731 | 1 | 21.00 | 271183701 | ******1252 | 04/01/2014 |
| GILLMAN, TRICIA | F0-11397191 | 1 | 21.00 | 271183701 | ******4204 | 04/01/2014 |
| GREEN, STEVEN | F0-3033781 | 1 | 19.00 | 271183701 | *****9110 | 04/01/2014 |
| GROEPER, ROY | F0-4704681 | 1 | 19.00 | 271183701 | ***3473 | 04/01/2014 |
| GUTIERREZ, GAYLE | F0-1759 | 1 | 43.00 | 271187875 | ***0916 | 04/01/2014 |
| HELFERS, CODY | F0-537 | 1 | 21.00 | 271183701 | *****1711 | 04/01/2014 |
| HENSON, JIM | F0-1657 | 1 | 21.00 | 271183701 | ***8918 | 04/01/2014 |
| JOHNSON, SANTANA | F0-7784601 | 1 | 47.00 | 101000019 | *****9176 | 04/01/2014 |
| JONES, GARY | F0-1645 | 1 | 19.00 | 271187875 | **1005 | 04/01/2014 |
| JORDING, KEITH | F0-1867 | 1 | 21.00 | 271183701 | **0387 | 04/01/2014 |
| KAJENCKI, ELIZABETH | F0-2117 | 1 | 21.00 | 271183701 | ******6024 | 04/01/2014 |
| KELLER, AMANDA | F0-2130 | 1 | 21.00 | 101000019 | *****2955 | 04/01/2014 |
| LANTZ, MICHAEL | F0-11872851 | 1 | 36.00 | 271183701 | ******0309 | 04/01/2014 |
| LEWANDOWSKI, WAYNE | F0-2101 | 1 | 47.00 | 271183701 | ******7380 | 04/01/2014 |
| LINDEE, DARREN | F0-3897971 | 1 | 36.00 | 271183701 | *****5448 | 04/01/2014 |
| MASSEY, BRETT | F0-2012 | 1 | 19.00 | 271183701 | ******9879 | 04/01/2014 |
| MATHIS, RUSSELL | F0-1740 | 1 | 19.00 | 271183701 | ***6056 | 04/01/2014 |
| MILLER, CURTIS | F0-6721701 | 1 | 19.00 | 271187642 | **********8309 | 04/01/2014 |
| MIZE, GINA | F0-2412 | 1 | 21.00 | 071112066 | ***2217 | 04/01/2014 |
| MORROW JR, GARIE | F0-1700 | 1 | 21.00 | 271183701 | ***9470 | 04/01/2014 |
| MULVANET, BRIAN | F0-11547411 | 1 | 21.00 | 271183701 | *****1728 | 04/01/2014 |
| MULVANEY, BRIAN | F0-5088571 | 1 | 21.00 | 271183701 | *****1728 | 04/01/2014 |
| ODOM, CHRISTINA | F0-2221 | 1 | 36.00 | 271183701 | ******3186 | 04/01/2014 |
| PARKMON JR, ROBERT | F0-4098151 | 1 | 21.00 | 271187765 | 3748 | 04/01/2014 |
| PATTERSON, BRADLEY | F0-5919281 | 1 | 19.00 | 271183701 | ***5207 | 04/01/2014 |
| PAUL, JOSHUA | F0-11548611 | 1 | 21.00 | 271183701 | ****2746 | 04/01/2014 |
| PAYNE, NOAH | F0-2005 | 1 | 36.00 | 271183701 | ******4168 | 04/01/2014 |
| PEPLOW, DAYLE | F0-11536551 | 1 | 21.00 | 271183701 | ***2155 | 04/01/2014 |
| POCOCK, ADAM | F0-6036881 | 1 | 19.00 | 271183701 | ***7043 | 04/01/2014 |
| POWERS, DEREK | F0-8465121 | 1 | 36.00 | 271183701 | ***5418 | 04/01/2014 |
| REISDORF, TRACY | F0-2272 | 1 | 21.00 | 271183701 | *****7200 | 04/01/2014 |
| RICH, JERRY | F0-4159731 | 1 | 36.00 | 271183701 | *****8077 | 04/01/2014 |
| RUSH, SULTAN | F0-2274 | 1 | 21.00 | 271183701 | ***7796 | 04/01/2014 |
| SCHUBERT, JESSICA | F0-2282 | 1 | 21.00 | 271183701 | ******4000 | 04/01/2014 |
| SCHULTZ-KNIGHT, STACEY | F0-11881041 | 1 | 21.00 | 271183701 | ******5428 | 04/01/2014 |
| SHAMBAUGH, RONALD | F0-1589 | 1 | 21.00 | 271183701 | ***8161 | 04/01/2014 |
| SHAW, NATE | F0-3626821 | 1 | 21.00 | 271183701 | ***5332 | 04/01/2014 |
| SPITZ, MICHAEL | F0-7692361 | 1 | 21.00 | 271183701 | *****3315 | 04/01/2014 |
| STANTON, ROBERT | F0-413 | 1 | 19.00 | 271183701 | ***9470 | 04/01/2014 |
| STEGMAIER, KRYSTAL | F0-2600901 | 1 | 21.00 | 271183701 | ******1391 | 04/01/2014 |
| TAYLOR, TYFLINNE | F0-2246 | 1 | 21.00 | 271183701 | ******7214 | 04/01/2014 |
| THOMPSON, LATRICIA | F0-1756 | 1 | 62.00 | 271183701 | ******5000 | 04/01/2014 |
| UZELAC, KARI | F0-2341 | 1 | 21.00 | 271183701 | ***4192 | 04/01/2014 |
| VAN ORDER, AARON | F0-3439241 | 1 | 47.00 | 271183701 | *****8772 | 04/01/2014 |
| VARVIL, JOSH | F0-3895591 | 1 | 31.00 | 271183701 | *****7580 | 04/01/2014 |
| WRIGHT, MASON | F0-2203 | 1 | 288.00 | 271183701 | ******5000 | 04/01/2014 |
| ZIEGENHORN, HANNAH | F0-11651321 | 1 | 19.00 | 271187875 | *4426 | 04/01/2014 |
| ZUERCHER, SAMUEL | F0-1878 | 1 | 21.00 | 271183701 | ***6302 | 04/01/2014 |
| Count: 73 | Total: | 2219.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| AESCHLIMAN, STEPHANIE | F0-7523261 | 1 | 47.00 | 71123204 | **9670 | Invalid Bank Route/Transit | 04/01/2014 |
| ARBID, KIMBERLY | F0-2361221 | 1 | 31.00 | 75900575 | ******0376 | Invalid Bank Route/Transit | 04/01/2014 |
| ARMSTRONG, SUSIE | F0-2448871 | 1 | 36.00 | 71123204 | **2108 | Invalid Bank Route/Transit | 04/01/2014 |
| AUSMUS, KAY | F0-3357411 | 1 | 21.00 | 71123204 | **9843 | Invalid Bank Route/Transit | 04/01/2014 |
| BEENEY, NICK | F0-3798851 | 1 | 21.00 | 71116295 | *4242 | Invalid Bank Route/Transit | 04/01/2014 |
| BRIGHT, CHRIS | F0-8696751 | 1 | 19.00 | 71123204 | ***3589 | Invalid Bank Route/Transit | 04/01/2014 |
| BROOKS, MATHEW | F0-8149441 | 1 | 21.00 | 71921891 | ******8729 | Invalid Bank Route/Transit | 04/01/2014 |
| BRUTLAG, CHRISTOHPER | F0-2008 | 1 | 21.00 | 71921891 | ******0204 | Invalid Bank Route/Transit | 04/01/2014 |
| BRYANT, ERIC | F0-8451511 | 1 | 19.00 | 71102487 | ***8724 | Invalid Bank Route/Transit | 04/01/2014 |
| BURKHART, PETER | F0-8139361 | 1 | 21.00 | 71112066 | ****3570 | Invalid Bank Route/Transit | 04/01/2014 |
| CARR, MICHAEL | F0-11880501 | 1 | 21.00 | 71123204 | ***9042 | Invalid Bank Route/Transit | 04/01/2014 |
| CHRESTENSON, MATTHEW | F0-988 | 1 | 19.00 | 71921891 | *****5514 | Invalid Bank Route/Transit | 04/01/2014 |
| DAVIS, BRANDI | F0-11184261 | 1 | 36.00 | 71921891 | ******4307 | Invalid Bank Route/Transit | 04/01/2014 |
| DEAVILLA, CHRISTINA | F0-11658211 | 1 | 36.00 | 71926809 | ******3008 | Invalid Bank Route/Transit | 04/01/2014 |
| EVANS, BILL | F0-1811 | 1 | 36.00 | 71921891 | ******8906 | Invalid Bank Route/Transit | 04/01/2014 |
| FLEMING, CANDY | F0-8726261 | 1 | 32.00 | 71112066 | ****5255 | Invalid Bank Route/Transit | 04/01/2014 |
| FOSTER, BRETT | F0-2182 | 1 | 21.00 | 71921891 | *****5258 | Invalid Bank Route/Transit | 04/01/2014 |
| FRANK, SCOTT | F0-2226 | 1 | 19.00 | 71123204 | **0586 | Invalid Bank Route/Transit | 04/01/2014 |
| GRANT, GALE | F0-1392 | 1 | 19.00 | 75900575 | ******3051 | Invalid Bank Route/Transit | 04/01/2014 |
| GREGG, SHELLEY | F0-2045 | 1 | 21.00 | 71921891 | ******1994 | Invalid Bank Route/Transit | 04/01/2014 |
| GULLETT, BLAKE | F0-2028 | 1 | 21.00 | 71921891 | ******8512 | Invalid Bank Route/Transit | 04/01/2014 |
| HAMMOND, MICHAEL | F0-1944 | 1 | 47.00 | 71123204 | **7942 | Invalid Bank Route/Transit | 04/01/2014 |
| HERNAN, CHRISTOPHER | F0-11877241 | 1 | 21.00 | 71102568 | *****4808 | Invalid Bank Route/Transit | 04/01/2014 |
| JOSEPH, KRISTIN | F0-11214411 | 1 | 21.00 | 71123204 | **5924 | Invalid Bank Route/Transit | 04/01/2014 |
| KICE, JASON | F0-7808871 | 1 | 19.00 | 71921891 | ******3895 | Invalid Bank Route/Transit | 04/01/2014 |
| KNAPP, ROBERT | F0-3039321 | 1 | 36.00 | 71101310 | ******1110 | Invalid Bank Route/Transit | 04/01/2014 |
| LANGLEY, JUSTIN | F0-1752 | 1 | 19.00 | 71123204 | **1187 | Invalid Bank Route/Transit | 04/01/2014 |
| MCGRAUGH, STEVE | F0-2357231 | 1 | 43.00 | 75900575 | ******2526 | Invalid Bank Route/Transit | 04/01/2014 |
| MEEKS, BRIAN | F0-9779331 | 1 | 21.00 | 71100117 | *****1553 | Invalid Bank Route/Transit | 04/01/2014 |
| MEINDERS, DAVID | F0-1311 | 1 | 21.00 | 71123204 | ***3033 | Invalid Bank Route/Transit | 04/01/2014 |
| PACKMAN, DREW | F0-5933081 | 1 | 19.00 | 71112066 | ****5965 | Invalid Bank Route/Transit | 04/01/2014 |
| PAUL, CARA | F0-1688 | 1 | 21.00 | 71123204 | **7437 | Invalid Bank Route/Transit | 04/01/2014 |
| REESER, ANGELA | F0-4581221 | 1 | 21.00 | 71123204 | **4050 | Invalid Bank Route/Transit | 04/01/2014 |
| REINHOLDT, STEVEN | F0-2047 | 1 | 21.00 | 71921891 | ******4652 | Invalid Bank Route/Transit | 04/01/2014 |
| REYNOLDS, GAIL | F0-2412111 | 1 | 19.00 | 71123204 | ****8421 | Invalid Bank Route/Transit | 04/01/2014 |
| ROCHESTER, KEVIN | F0-2841081 | 1 | 21.00 | 71123204 | **3412 | Invalid Bank Route/Transit | 04/01/2014 |
| ROEHRS, BRIAN | F0-1913 | 1 | 31.00 | 71122661 | ******5404 | Invalid Bank Route/Transit | 04/01/2014 |
| RUSSELL, PAUL | F0-9359601 | 1 | 47.00 | 71921891 | ******8794 | Invalid Bank Route/Transit | 04/01/2014 |
| SHUDA, DANIEL | F0-2220 | 1 | 19.00 | 71100117 | ****2177 | Invalid Bank Route/Transit | 04/01/2014 |
| TOVREA, MICHELLE | F0-10222301 | 1 | 21.00 | 71100117 | *****1822 | Invalid Bank Route/Transit | 04/01/2014 |
| WALLER, SCOTT | F0-1949 | 1 | 36.00 | 71000013 | *****2916 | Invalid Bank Route/Transit | 04/01/2014 |
| WEBSTER, DANIELLE | F0-1707 | 1 | 51.00 | 71000013 | *****1895 | Invalid Bank Route/Transit | 04/01/2014 |
| WEEKS, JOSHUA | F0-11868671 | 1 | 19.00 | 71123204 | **0051 | Invalid Bank Route/Transit | 04/01/2014 |
| WEHNES, DODY | F0-5050081 | 1 | 32.00 | 75900575 | ******3461 | Invalid Bank Route/Transit | 04/01/2014 |
| WINBORN, DAYTON | F0-1358 | 1 | 36.00 | 71100117 | ****1823 | Invalid Bank Route/Transit | 04/01/2014 |
| WINKLER, MONTE | F0-1812 | 1 | 21.00 | 71123204 | **9178 | Invalid Bank Route/Transit | 04/01/2014 |
| Count: 46 | Total: | 1221.00 |