| 09/15/2014 |
| 08:46:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JAMES | SR-587987808 | 2 | 25.00 | 084201621 | *****0355 | 09/16/2014 |
| ALLMAND, MACY | SR-427691794 | 2 | 20.00 | 065306118 | ***2008 | 09/16/2014 |
| BAZZILL, BEVERLY | SR-60030 | 2 | 35.00 | 084201278 | ****0681 | 09/16/2014 |
| BENNETT, ROBERT | SR-8271 | 2 | 70.00 | 264181574 | *********0300 | 09/16/2014 |
| BETTS, KAYLEIGH | SR-415699785 | 2 | 34.95 | 084300603 | ****7337 | 09/16/2014 |
| BLACK, LARRY | SR-425756144 | 2 | 30.00 | 065305902 | ******7992 | 09/16/2014 |
| BRACKIN, AMANDA | SR-427375572 | 2 | 25.00 | 084201786 | ***3326 | 09/16/2014 |
| BRACKIN, JOEY | SR-8297 | 2 | 25.00 | 084201786 | ***3326 | 09/16/2014 |
| BROCK, SHANNON | SR-427510722 | 2 | 35.00 | 062206295 | ****0799 | 09/16/2014 |
| BROWNLEE, LARRY | SR-425398697 | 2 | 5.00 | 084201786 | ***8994 | 09/16/2014 |
| BURCHFIELD, LISA | SR-7041 | 2 | 45.00 | 084201278 | ****7185 | 09/16/2014 |
| BURGESS, NIKKI | SR-7052 | 2 | 45.00 | 082000109 | *****1945 | 09/16/2014 |
| BURRELL, GARY | SR-587724541 | 2 | 90.00 | 062201559 | ******3168 | 09/16/2014 |
| CADENHEAD, HOPE | SR-6940 | 2 | 29.00 | 084201786 | ***3516 | 09/16/2014 |
| CHANDLER, RENDARYLL | SR-587272097 | 2 | 5.00 | 065305436 | ******2035 | 09/16/2014 |
| CLAYBORN, ERNIE | SR-6943 | 2 | 45.00 | 284283261 | *2139 | 09/16/2014 |
| CRAIG, DAN | SR-427115676 | 2 | 50.00 | 084201443 | ***6820 | 09/16/2014 |
| DAWKINS, KATHY | SR-425351127 | 2 | 50.00 | 084201278 | ****6054 | 09/16/2014 |
| ELLIS, CATHERINE | SR-6921 | 2 | 60.00 | 314972853 | ******5322 | 09/16/2014 |
| GIBBS, SKYLAR | SR-6924 | 2 | 31.00 | 065305436 | ******9050 | 09/16/2014 |
| GILLIS, JAYNE | SR-427614241 | 2 | 25.00 | 065305902 | ******1001 | 09/16/2014 |
| GOODMAN, ELLIE | SR-428945358 | 2 | 30.00 | 062201559 | ******3307 | 09/16/2014 |
| HARDIN, DUSTIN | SR-7035 | 2 | 34.95 | 065305436 | ******2105 | 09/16/2014 |
| HEWLETT, RICHARD | SR-587857354 | 2 | 90.00 | 084201621 | *****8652 | 09/16/2014 |
| HOLLINGSHED, DANIS | SR-427883811 | 2 | 45.00 | 084201443 | ***9478 | 09/16/2014 |
| JOHONSON, CHRIS | SR-6623611724 | 2 | 48.00 | 084201278 | ****1419 | 09/16/2014 |
| JORDAN, CHARLES | SR-7081 | 2 | 55.00 | 084201786 | ***7300 | 09/16/2014 |
| KIBE, SOPHIA | SR-425719010 | 2 | 25.00 | 084201443 | ****2642 | 09/16/2014 |
| KURTZ, KENNY | SR-261339626 | 2 | 89.00 | 084201443 | ***1968 | 09/16/2014 |
| LEE, KEN | SR-8284 | 2 | 34.95 | 084201278 | ****2610 | 09/16/2014 |
| MACON, JOE | SR-428230173 | 2 | 25.00 | 265377222 | ***9953 | 09/16/2014 |
| MARRO, JUSTIN | SR-8269 | 2 | 31.00 | 084201786 | ***3583 | 09/16/2014 |
| MARSH, CHAD | SR-6870 | 2 | 45.00 | 084201621 | *****5486 | 09/16/2014 |
| MCKENZIE, WILL | SR-45509 | 2 | 45.00 | 084201294 | ******1060 | 09/16/2014 |
| MCREYNOLDS, JIM | SR-6900 | 2 | 50.00 | 065305436 | ***4268 | 09/16/2014 |
| MEDDERS, SHEILA | SR-425517005 | 2 | 45.00 | 084201278 | ****3511 | 09/16/2014 |
| MILLER, BARRY | SR-8223 | 2 | 45.00 | 084201294 | ******8290 | 09/16/2014 |
| MILLER, DONNIE | SR-6901 | 2 | 30.00 | 084201443 | ***7697 | 09/16/2014 |
| MILLER, MORGAN | SR-7013 | 2 | 25.00 | 084201443 | ***8856 | 09/16/2014 |
| MITCHNER, JUSTIN | SR-7078 | 2 | 25.00 | 065305436 | ******7509 | 09/16/2014 |
| MOBLEY, CHAD | SR-6971 | 2 | 34.95 | 084201278 | ****8907 | 09/16/2014 |
| MONSON, MADDY | SR-000007426 | 2 | 60.00 | 265577585 | ******6793 | 09/16/2014 |
| MORGAN, JAMIE | SR-587274697 | 2 | 95.00 | 084201786 | ***5727 | 09/16/2014 |
| MOULDS, ASHLYN | SR-7159 | 2 | 60.00 | 065305436 | ******8668 | 09/16/2014 |
| OAKLEY, WAVERLY | SR-425579501 | 2 | 75.00 | 084201786 | ***3096 | 09/16/2014 |
| PEEPLES, JAMES | SR-800549235 | 2 | 25.00 | 084201443 | ****3438 | 09/16/2014 |
| PERKINS, STEPHANIE | SR-6950 | 2 | 25.00 | 084201278 | ****2670 | 09/16/2014 |
| PHILLIPS, CHAD | SR-89748212 | 2 | 5.00 | 065305436 | ******3857 | 09/16/2014 |
| PON-JEDI, NATHAN | SR-428117905 | 2 | 40.00 | 084201443 | ***8168 | 09/16/2014 |
| PUMPHAY, CHRIS | SR-6999 | 2 | 34.95 | 084201278 | ****8949 | 09/16/2014 |
| RICE, JAMES | SR-587230681 | 2 | 5.00 | 065305436 | ******4257 | 09/16/2014 |
| ROGERS, NIKKI | SR-425755038 | 2 | 34.95 | 084201786 | ***1521 | 09/16/2014 |
| SANDERS, TASHA | SR-000005449 | 2 | 45.00 | 062206295 | *****0189 | 09/16/2014 |
| SMITH, ANTINOLA | SR-8257 | 2 | 40.00 | 062201559 | ******0458 | 09/16/2014 |
| SMITH, BENNIE | SR-7076 | 2 | 34.95 | 084201278 | ****1665 | 09/16/2014 |
| SMITH, SCOTT | SR-412356723 | 2 | 45.00 | 062000019 | ****0618 | 09/16/2014 |
| STOCKWELL, JOE | SR-438404421 | 2 | 45.00 | 084201443 | ***9684 | 09/16/2014 |
| STRIBECK, JASON | SR-587441396 | 2 | 5.00 | 084201278 | ****0375 | 09/16/2014 |
| TEMPLETON, BARRY | SR-4622 | 2 | 5.00 | 084201621 | *****9465 | 09/16/2014 |
| TRICE, ANDY | SR-6948 | 2 | 30.00 | 084201443 | ****2952 | 09/16/2014 |
| VAIL, WIL | SR-426674079 | 2 | 50.00 | 084201294 | ******0322 | 09/16/2014 |
| VAUGHN, HENRY | SR-7028 | 2 | 15.00 | 084201443 | ***7289 | 09/16/2014 |
| WATKINS, KENNY | SR-7034 | 2 | 34.95 | 265377222 | ***8159 | 09/16/2014 |
| WISE, SCOTT | SR-423862427 | 2 | 45.00 | 084201278 | ****3615 | 09/16/2014 |
| WOODWARD, MATT | SR-582634339 | 2 | 5.00 | 065305436 | ******7344 | 09/16/2014 |
| Count: 65 | Total: | 2492.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HARMON, KEN | SR-8282 | 2 | 34.95 | 084201143 | ***4394 | Invalid Bank Route/Transit | 09/16/2014 |
| Count: 1 | Total: | 34.95 |