| 05/04/2014 |
| 18:50:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMENT, CINDY | NX-033 | 2 | 69.99 | 103112976 | ****1717 | 05/06/2014 |
| CARPENTER, WENDY | NX-032 | 2 | 69.99 | 103900036 | *****3127 | 05/06/2014 |
| HARDISON, DEBORAH | NX-075 | 2 | 69.99 | 103112853 | **4360 | 05/06/2014 |
| HORTON, PAM | NX-006 | 2 | 69.99 | 303986313 | ******6936 | 05/06/2014 |
| HUMPHREY, LUCINDA | NX-002 | 2 | 69.99 | 303986313 | ******2544 | 05/06/2014 |
| MINSON, SHANDA | NX-003 | 2 | 69.99 | 103112853 | ***8244 | 05/06/2014 |
| MOORE, LORI | NX-039 | 2 | 69.99 | 303986261 | ****8083 | 05/06/2014 |
| MURPHY, NAN | NX-008 | 2 | 69.99 | 303986274 | ******2970 | 05/06/2014 |
| PLEASANT, MELISSA | NX-009 | 2 | 69.99 | 103100616 | ******6195 | 05/06/2014 |
| SEITER, GLENDA | NX-031 | 2 | 69.99 | 103112594 | *******0292 | 05/06/2014 |
| SIMPSON, LORENA | NX-037 | 2 | 70.00 | 103900036 | *****7509 | 05/06/2014 |
| STEWARD, RACHEL | NX-005 | 2 | 69.99 | 103003632 | ******5581 | 05/06/2014 |
| TALLY, JOSH | NX-011 | 2 | 139.98 | 103003632 | ******4916 | 05/06/2014 |
| TAYLOR, ELIZABETH | NX-007 | 2 | 69.99 | 303986313 | ******6306 | 05/06/2014 |
| THOMAS, DANA | NX-058 | 2 | 69.99 | 303072793 | ******1361 | 05/06/2014 |
| WEST, JENNIFER | NX-020 | 2 | 59.99 | 103900036 | *****9904 | 05/06/2014 |
| Count: 16 | Total: | 1179.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUNHAM, CARRIE | NX-034 | 2 | 69.99 | 303986102 | *2106 | Invalid Bank Route/Transit | 05/06/2014 |
| Count: 1 | Total: | 69.99 |