| 04/08/2014 |
| 08:11:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEATY, GERENE | IB-100646 | 3 | 24.00 | 323276524 | ******9445 | 04/10/2014 |
| ERMEY, SILVIA | IB-20379 | 3 | 19.98 | 123000220 | ********4172 | 04/10/2014 |
| FAULK, SOCORRO | IB-601010010 | 3 | 24.00 | 323070380 | ******0074 | 04/10/2014 |
| GOODLING, JAMES | IB-20290 | 3 | 29.95 | 123205054 | ****7508 | 04/10/2014 |
| HETHERINGTON, CAROL | IB-11501 | 3 | 19.95 | 123202293 | ****3800 | 04/10/2014 |
| HOFFER, MOLLY | IB-10185 | 3 | 39.90 | 123205054 | ****3002 | 04/10/2014 |
| KLEIN, CHRISTOPHER | IB-0359670703 | 3 | 39.90 | 323276524 | ******6486 | 04/10/2014 |
| NOWAK, VERONICA | IB-0350220703 | 3 | 26.00 | 323276524 | ****9467 | 04/10/2014 |
| SANNES, PHILIP | IB-20242 | 3 | 19.95 | 323276524 | ******0392 | 04/10/2014 |
| SHUMATE, KELLY | IB-601010011 | 3 | 19.00 | 123202293 | ****1823 | 04/10/2014 |
| Count: 10 | Total: | 262.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SWEARENGIN, LUCAS | IB-20424 | 3 | 19.95 | ***********8726 | Invalid Bank Route/Transit | 04/10/2014 | |
| Count: 1 | Total: | 19.95 |