| 07/28/2014 |
| 07:54:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, AMY | XY-1180 | A | 26.88 | 044000642 | *******0333 | 07/29/2014 |
| ADAMS, COLIN | XY-39221 | A | 26.88 | 044000642 | *******0333 | 07/29/2014 |
| ANGELONE, LAUREN | XY-2862 | A | 26.88 | 042000314 | ******6914 | 07/29/2014 |
| ARREDONDO, FRANCISO | XY-39216 | A | 26.88 | 042000013 | ********8471 | 07/29/2014 |
| BURNS, THOMAS | XY-38840 | A | 37.63 | 044000037 | *****4459 | 07/29/2014 |
| CAP, KALEN | XY-19864 | A | 37.63 | 044000024 | *******6417 | 07/29/2014 |
| CARNEY, MARCUS | XY-39239 | A | 26.88 | 044000037 | *****6869 | 07/29/2014 |
| CASTORE, COLLIN | XY-39279 | A | 26.88 | 044000024 | *******3474 | 07/29/2014 |
| CASTORE, JENNIFER | XY-36056 | A | 37.63 | 044000024 | *******3474 | 07/29/2014 |
| CHESS, BARTON | XY-2211 | A | 26.88 | 044000037 | *****8724 | 07/29/2014 |
| CONLEY, JOHN | XY-49975 | A | 26.88 | 071000013 | *****7025 | 07/29/2014 |
| CUGINO, RICHARD | XY-39260 | A | 26.88 | 044000037 | *****6827 | 07/29/2014 |
| DARBY, JAMES | XY-49967 | A | 37.63 | 044000024 | *******5063 | 07/29/2014 |
| DISCH, MAGHEE | XY-19809 | A | 26.88 | 044000024 | *******3369 | 07/29/2014 |
| DOLL, BRANDON | XY-38875 | A | 32.26 | 044000037 | *****9821 | 07/29/2014 |
| DONLEY, THOMAS | XY-2708 | A | 37.63 | 051900366 | *****4205 | 07/29/2014 |
| DUARTE, RICHARD | XY-39248 | A | 26.88 | 044000011 | *****9403 | 07/29/2014 |
| DURBIN, CHRISTOPHER | XY-39284 | A | 37.63 | 044000037 | *****7753 | 07/29/2014 |
| FERGUSON, AMANDA | XY-39261 | A | 37.63 | 041000124 | ******5119 | 07/29/2014 |
| FURRY, JEFFREY | XY-38848 | A | 37.63 | 044000024 | *******9706 | 07/29/2014 |
| GOYAL, ABHINAV | XY-63646 | A | 26.88 | 031300012 | ******2868 | 07/29/2014 |
| GRUBB, LINDSEY | XY-3143 | A | 5.38 | 042207735 | ******7582 | 07/29/2014 |
| HALE, GREGORY | XY-38859 | A | 26.88 | 041000124 | *****5650 | 07/29/2014 |
| HALLIGAN, GLENNA | XY-19941 | A | 75.26 | 041000124 | ******0494 | 07/29/2014 |
| HAMMER, JOANNA | XY-19882 | A | 37.63 | 044000024 | *******9966 | 07/29/2014 |
| HUMPHRIES, CHAD | XY-19889 | A | 37.63 | 044000024 | *******6630 | 07/29/2014 |
| JACKSON, KAREEM | XY-39272 | A | 26.88 | 044000037 | *****5917 | 07/29/2014 |
| KUBIKI, BENJAMIN | XY-38849 | A | 21.50 | 041200050 | ******7010 | 07/29/2014 |
| KUNKLER, THOMAS | XY-2216 | A | 26.88 | 042311650 | **1850 | 07/29/2014 |
| LAUGHLIN, JONAS | XY-39285 | A | 48.38 | 044000037 | *****8013 | 07/29/2014 |
| LAUX, JESSIE | XY-38820 | A | 26.88 | 322271627 | *****2261 | 07/29/2014 |
| LIRTZMAN, ALEXANDRA | XY-2670 | A | 37.63 | 042000314 | ******2935 | 07/29/2014 |
| MARTIN, ROBERT | XY-63687 | A | 37.63 | 053000219 | ******8310 | 07/29/2014 |
| MARTINEZ, ROLANDO | XY-63664 | A | 26.88 | 044002161 | ****6479 | 07/29/2014 |
| MATHEUS, FRANCISCO | XY-63630 | A | 26.88 | 042000013 | ********8643 | 07/29/2014 |
| NEVILLE, TRACY | XY-2331 | A | 37.63 | 044002161 | ******2493 | 07/29/2014 |
| OWENS, MARK | XY-63644 | A | 37.63 | 286573322 | ******7929 | 07/29/2014 |
| REINERMEYER, MATT | XY-39259 | A | 26.88 | 042000013 | *****3630 | 07/29/2014 |
| ROBINSON, HEIDI | XY-2202 | A | 5.38 | 041000124 | *****2264 | 07/29/2014 |
| SAFIER, DAVID | XY-3083 | A | 5.38 | 041000124 | *****0956 | 07/29/2014 |
| SCHULZE, ALEX | XY-49901 | A | 26.88 | 074000010 | *****6104 | 07/29/2014 |
| SMITH, DAVID | XY-38802 | A | 37.63 | 244077035 | *****4930 | 07/29/2014 |
| STYER, CAROLYN | XY-19899 | A | 26.88 | 044002161 | ******1885 | 07/29/2014 |
| SWARTZ, TAYLOR | XY-36716 | A | 37.63 | 041000124 | *****2631 | 07/29/2014 |
| SYLVESTER, CYNTHIA | XY-39250 | A | 37.63 | 042000013 | *****1149 | 07/29/2014 |
| TAYLOR, LATANYA | XY-2912 | A | 26.88 | 041000124 | *****8384 | 07/29/2014 |
| TORREZ, CHARLES | XY-39289 | A | 93.75 | 321270742 | ******2099 | 07/29/2014 |
| WALDEN, CAROL | XY-49963 | A | 37.63 | 041215016 | *******0573 | 07/29/2014 |
| WHARTON, STEVE | XY-38874 | A | 48.38 | 044000037 | *****8635 | 07/29/2014 |
| WHEELER, TONY | XY-19908 | A | 36.88 | 041001039 | ********3798 | 07/29/2014 |
| WIGGINTON, DANIEL | XY-13975 | A | 26.88 | 044000037 | *****2183 | 07/29/2014 |
| WOLFE, JOE | XY-4250 | A | 26.88 | 044000024 | *******3677 | 07/29/2014 |
| ZECHIEL, AMANDA | XY-19873 | A | 37.63 | 041000124 | ******9175 | 07/29/2014 |
| Count: 53 | Total: | 1732.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DELONG, LUKE | XY-49999 | A | 37.63 | 737984542 | *****0037 | Invalid Bank Route/Transit | 07/29/2014 |
| Count: 1 | Total: | 37.63 |