| 02/18/2014 |
| 10:25:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, CATHERINE | F3-11929 | 2 | 29.00 | 272480047 | ********6617 | 02/20/2014 |
| BLADES, CHAD | F3-13132 | 2 | 20.00 | 041200555 | ******9723 | 02/20/2014 |
| BUCHNER, BRUCE | F3-13364 | 2 | 29.00 | 041200555 | ****7164 | 02/20/2014 |
| CAREY, JEFF | F3-13418 | 2 | 25.00 | 272480128 | *********8633 | 02/20/2014 |
| CLARK, KENNETH | F3-12813 | 2 | 29.00 | 072000326 | *****9697 | 02/20/2014 |
| CORRION, WESLEY | F3-13317 | 2 | 29.00 | 272480047 | ********6204 | 02/20/2014 |
| DE VOE, KEVIN | F3-8693 | 2 | 25.00 | 272479935 | *****5903 | 02/20/2014 |
| DEMOSS, MICHAEL | F3-12781 | 2 | 29.00 | 272479919 | *******5688 | 02/20/2014 |
| DEMOSS, PAULA | F3-2136 | 2 | 29.00 | 272479919 | *******5688 | 02/20/2014 |
| DERWIN, DOUGLAS | F3-11975 | 2 | 29.00 | 041200555 | ***9602 | 02/20/2014 |
| GIGNAC, JOSH | F3-13544 | 2 | 29.00 | 072405455 | ******4800 | 02/20/2014 |
| GRIGGS, MICHAEL | F3-13052 | 2 | 39.00 | 272486096 | ****6703 | 02/20/2014 |
| GUILBAULT, MARY | F3-12860 | 2 | 19.00 | 272479935 | *****6756 | 02/20/2014 |
| HOLBROOK, CLAUDETTE | F3-7396 | 2 | 29.00 | 072403350 | ****4080 | 02/20/2014 |
| KARJALAINEN, NICK | F3-6400 | 2 | 25.00 | 072403350 | ****1787 | 02/20/2014 |
| KOLB, MARK | F3-11227 | 2 | 20.00 | 072000326 | *****3567 | 02/20/2014 |
| KORCHNAK, GREG | F3-10721 | 2 | 29.00 | 072000326 | *****0597 | 02/20/2014 |
| KREPP, MATTHEW | F3-13344 | 2 | 39.00 | 272479935 | *****0583 | 02/20/2014 |
| LEWIS, SUE | F3-8538 | 2 | 25.00 | 072000326 | ********2767 | 02/20/2014 |
| MAJOR, DAVID | F3-12102 | 2 | 29.00 | 272485657 | ******9207 | 02/20/2014 |
| MARTIN, CODY | F3-12359 | 2 | 29.00 | 272480047 | ********4252 | 02/20/2014 |
| MARTINEAU, KYLE | F3-7209 | 2 | 29.00 | 272480128 | ***4287 | 02/20/2014 |
| MC LAUGHLIN, JASON | F3-6595 | 2 | 25.00 | 072000326 | *****4374 | 02/20/2014 |
| MC LAUGHLIN, SUSAN | F3-13125 | 2 | 25.00 | 072000326 | *****4374 | 02/20/2014 |
| MIX, BRET | F3-12005 | 2 | 29.00 | 272483879 | ********0076 | 02/20/2014 |
| PICKHOVER, MIKE | F3-1687 | 2 | 35.00 | 072403350 | ****1607 | 02/20/2014 |
| POEHNER, MICHAEL | F3-9060 | 2 | 27.00 | 272480047 | ****2000 | 02/20/2014 |
| POPP, WARREN | F3-13167 | 2 | 29.00 | 041200555 | ******1107 | 02/20/2014 |
| POTTS, JEFF | F3-8540 | 2 | 25.00 | 072403350 | ****8850 | 02/20/2014 |
| ROBBINS-BRABANT, SUSAN | F3-12720 | 2 | 29.00 | 072403350 | ****3812 | 02/20/2014 |
| SAVARD, BRIAN | F3-13095 | 2 | 39.00 | 272480047 | ********2375 | 02/20/2014 |
| SIMERSON, JENNIFER | F3-8105 | 2 | 29.00 | 072000326 | *****8850 | 02/20/2014 |
| VANSICKLE, MICHAEL | F3-13768 | 2 | 29.00 | 041000124 | ******4381 | 02/20/2014 |
| WILSON, VINCENT | F3-10926 | 2 | 20.00 | 272479935 | *****5301 | 02/20/2014 |
| Count: 34 | Total: | 955.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DOHRMAN, DEREK | F3-13760 | 2 | 39.00 | 553268611 | *****0326 | Invalid Bank Route/Transit | 02/20/2014 |
| Count: 1 | Total: | 39.00 |