| 03/31/2014 |
| 06:22:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHEVIRON, TAMARA | NH-3562 | 1 | 24.00 | 274975518 | ****7103 | 04/01/2014 |
| FOX, TERI | NH-3582 | 1 | 24.00 | 274973183 | ******3306 | 04/01/2014 |
| JACQUAY, CAL | NH-3717 | 1 | 27.00 | 274973222 | *****9662 | 04/01/2014 |
| LANGFORD, CHRISTOPHER | NH-3632 | 1 | 20.00 | 071921891 | ******8454 | 04/01/2014 |
| MARTIN, RANDALL | NH-3623 | 1 | 49.00 | 074000010 | *****7044 | 04/01/2014 |
| MCCLANAHAN, JOHN | NH-3615 | 1 | 24.00 | 074908594 | ******8472 | 04/01/2014 |
| NEHER, MAXINE | NH-3612 | 1 | 32.00 | 074000010 | ********2018 | 04/01/2014 |
| SCHULTISE, KARL | NH-3870 | 1 | 24.00 | 074000010 | ********7841 | 04/01/2014 |
| SHEEHAN, KEVIN | NH-1497 | 1 | 24.50 | 061000052 | ********4738 | 04/01/2014 |
| WALTON, TIMOTHY | NH-3958 | 1 | 19.50 | 074000010 | *****8028 | 04/01/2014 |
| WHITLOW, RONALD | NH-3650 | 1 | 24.00 | 074914229 | ****9690 | 04/01/2014 |
| WITHAM, JOHN | NH-3696 | 1 | 24.00 | 274973222 | **4848 | 04/01/2014 |
| Count: 12 | Total: | 316.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOERING, JUSTIN | NH-3236 | 1 | 39.00 | ************4118 | Invalid Bank Route/Transit | 04/01/2014 | |
| KLINE, LINDA | NH-3933 | 1 | 19.00 | Invalid Bank Account No. | 04/01/2014 | ||
| Count: 2 | Total: | 58.00 |