| 12/26/2014 |
| 09:17:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , ERIC HAIRE | SL-J16577 | 8 | 58.00 | 071108407 | ***2067 | 12/29/2014 |
| BANTNER, JAMEY | SL-G00131754 | 8 | 39.00 | 271189433 | *****-009 | 12/29/2014 |
| BEST, JEREMY | SL-J16477 | 8 | 29.00 | 071108407 | ***3850 | 12/29/2014 |
| BOENTE, LAUREN | SL-J16241 | 8 | 24.99 | 081202759 | ********2488 | 12/29/2014 |
| BROOKS, HUNTER | SL-J15877 | 8 | 9.99 | 271188081 | ******4810 | 12/29/2014 |
| BROWN, ERIC | SL-J15545 | 8 | 19.99 | 071000013 | ******3227 | 12/29/2014 |
| CAPPS, JEFF | SL-G00131781 | 8 | 29.00 | 071000013 | *****4497 | 12/29/2014 |
| CAPPS, MICHELLE | SL-J16005 | 8 | 39.98 | 271183219 | **********5093 | 12/29/2014 |
| COCKAYNE, DARLENE | SL-G00050823 | 8 | 19.99 | 271189336 | **1061 | 12/29/2014 |
| COLLINS, BRADLEY | SL-J15618 | 8 | 19.99 | 071000013 | *****9682 | 12/29/2014 |
| CONOVER, SHANE | SL-J16566 | 8 | 29.00 | 071108559 | ******1810 | 12/29/2014 |
| CORONA, PASCUAL | SL-J13374 | 8 | 81.00 | 081202759 | ********7622 | 12/29/2014 |
| DAVIS, GREGORY | SL-J15523 | 8 | 29.00 | 271182524 | ******5312 | 12/29/2014 |
| DEWITT, MINDY | SL-J16124 | 8 | 29.00 | 071105581 | ****3389 | 12/29/2014 |
| DOMINGUEZ, JENNIFER | SL-J16484 | 8 | 58.00 | 071109338 | **1655 | 12/29/2014 |
| DOWDY, LOGAN | SL-J15714 | 8 | 29.00 | 071123518 | ***4405 | 12/29/2014 |
| EATON, DEBORAH | SL-J15761 | 8 | 19.99 | 271189488 | *1237 | 12/29/2014 |
| ECK, DANIEL | SL-J15836 | 8 | 29.00 | 071000013 | *****4916 | 12/29/2014 |
| ELMORE, DEANA | SL-J15652 | 8 | 29.00 | 071000013 | *****0232 | 12/29/2014 |
| FRUTH, ALEX | SL-J16433 | 8 | 29.00 | 071904779 | ********2789 | 12/29/2014 |
| GOETS, LINDA | SL-J15936 | 8 | 38.99 | 271189446 | **********0905 | 12/29/2014 |
| GRAVES, DENA | SL-J16245 | 8 | 29.99 | 271189446 | **********0900 | 12/29/2014 |
| HARDON, MICHELLE | SL-J16539 | 8 | 29.00 | 081903537 | ****2659 | 12/29/2014 |
| HEATON, DON | SL-J16248 | 8 | 29.00 | 071921891 | ******6533 | 12/29/2014 |
| HERNANDEZ, JASON | SL-J16549 | 8 | 29.00 | 071926809 | ******8394 | 12/29/2014 |
| HILL, MARY | SL-CS002179 | 8 | 39.52 | 271183701 | ******8766 | 12/29/2014 |
| HOUSTON, REBEKKA | SL-G00050780 | 8 | 38.00 | 081202759 | ******3224 | 12/29/2014 |
| HUBBS, CATHY | SL-G00127165 | 8 | 29.99 | 071000013 | *****7637 | 12/29/2014 |
| KULEK, ALISHA | SL-J16068 | 8 | 78.00 | 271189433 | ****4000 | 12/29/2014 |
| MARZINZIK, LILLIAN | SL-2974 | 8 | 29.00 | 071921891 | ******0256 | 12/29/2014 |
| MCDANIEL, JENNIFER | SL-CS002198 | 8 | 30.50 | 071123262 | ***5607 | 12/29/2014 |
| MILLER, HEATHER | SL-CS001700 | 8 | 29.00 | 071109846 | **9112 | 12/29/2014 |
| NEWTON, TODD | SL-G00131460 | 8 | 29.00 | 071109338 | **4878 | 12/29/2014 |
| NORRIS, SCOTT | SL-CS001817 | 8 | 29.00 | 271189488 | *2059 | 12/29/2014 |
| PATHINVO, MICHEL | SL-J14342 | 8 | 70.00 | 271189446 | **********0904 | 12/29/2014 |
| PATTERSON, DOUG | SL-0195 | 8 | 29.00 | 271173452 | ******3057 | 12/29/2014 |
| POWERS, TONYA | SL-J15546 | 8 | 29.99 | 071123518 | **1813 | 12/29/2014 |
| PRESSLEY, JON | SL-J16192 | 8 | 59.98 | 071122661 | ******7364 | 12/29/2014 |
| RUSSELL, CHRIS | SL-CS002232 | 8 | 38.99 | 071921891 | ******7191 | 12/29/2014 |
| SANCHEZ, ROXANNE | SL-J16158 | 8 | 58.00 | 271189446 | **********0900 | 12/29/2014 |
| STOECKER, JULIE | SL-CS002027 | 8 | 87.99 | 071116677 | **6279 | 12/29/2014 |
| THOMPSON, LEMARIO | SL-J16435 | 8 | 29.00 | 081226829 | ******0955 | 12/29/2014 |
| TURNER, JESSICA | SL-J16364 | 8 | 29.99 | 271173452 | ******1185 | 12/29/2014 |
| WAGONER, BARBARA | SL-PT-WAGONER | 8 | 218.75 | 071109406 | ****7857 | 12/29/2014 |
| WARE, ANITA | SL-J16262 | 8 | 29.99 | 071109338 | **7823 | 12/29/2014 |
| WILSON, ALICIA | SL-J14382 | 8 | 19.99 | 271189433 | ********0097 | 12/29/2014 |
| WITHERS, JENNIFER | SL-J14157 | 8 | 29.00 | 071109406 | **7471 | 12/29/2014 |
| YOUNG, LISA | SL-J16578 | 8 | 29.00 | 271189446 | **********0900 | 12/29/2014 |
| ZANG, JEAN | SL-J16501 | 8 | 29.00 | 271189446 | *****0904 | 12/29/2014 |
| ZANOTTI, MIKE | SL-J16247 | 8 | 29.00 | 071108782 | ****6582 | 12/29/2014 |
| Count: 50 | Total: | 1957.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHAW, ROBIN | SL-J16408 | 8 | 58.00 | 071183701 | ***1984 | Invalid Bank Route/Transit | 12/29/2014 |
| Count: 1 | Total: | 58.00 |