| 10/05/2015 |
| 09:20:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVALOS, ALICIA | 98-708670 | 3 | 9.99 | 121100782 | *****6742 | 10/06/2015 |
| BARBEE, ALYSA | 98-738951 | 3 | 14.99 | 121142119 | *****7228 | 10/06/2015 |
| BEATO, CODY | 98-439170 | 3 | 13.99 | 121142119 | *****7236 | 10/06/2015 |
| BEN ALI, KARIM | 98-738937 | 3 | 14.99 | 121000358 | ******1558 | 10/06/2015 |
| BERGLUND, LINDA | 98-738946 | 3 | 14.99 | 121000358 | ******1985 | 10/06/2015 |
| BIGELOW, KATHY | 98-738957 | 3 | 14.99 | 121000358 | ******3670 | 10/06/2015 |
| BOUSIMAN, STEVEN | 98-708664 | 3 | 10.99 | 121000358 | ********1597 | 10/06/2015 |
| BOUSLIMAN, MICHELLE | 98-708667 | 3 | 9.99 | 121000358 | ********1597 | 10/06/2015 |
| BOWMAN, KRISTIN | 98-738948 | 3 | 14.99 | 121000358 | ********9678 | 10/06/2015 |
| BROWER, KATHRYN | 98-739182 | 3 | 14.99 | 321175261 | ***0310 | 10/06/2015 |
| BUNTING, JEFF | 98-708637 | 3 | 9.99 | 121100782 | *****6314 | 10/06/2015 |
| BURKE, VICTORIA | 98-739200 | 3 | 15.99 | 322271627 | *****8722 | 10/06/2015 |
| BURROW, TASHA | 98-739086 | 3 | 15.99 | 121142119 | *****9331 | 10/06/2015 |
| CALDERON, ANGELO | 98-738964 | 3 | 14.99 | 121142698 | ******2783 | 10/06/2015 |
| CAMPBELL, ANTHONY | 98-739052 | 3 | 14.99 | 121142119 | *****2421 | 10/06/2015 |
| CARDOSO, JAMIE | 98-739203 | 3 | 14.99 | 121100782 | *****7542 | 10/06/2015 |
| CARDOSO, MIKE | 98-709071 | 3 | 9.99 | 121100782 | *****7542 | 10/06/2015 |
| CARDOZA, DANIEL | 98-708660 | 3 | 9.99 | 121100782 | *****5584 | 10/06/2015 |
| CARDOZA, RAQUEL | 98-739045 | 3 | 12.99 | 122000247 | ******0722 | 10/06/2015 |
| CARRASQUEL, GABRIELLA | 98-739161 | 3 | 14.99 | 121000358 | ******5292 | 10/06/2015 |
| CHAPMAN, BRANDY | 98-709113 | 3 | 10.99 | 121101037 | *****1706 | 10/06/2015 |
| CLARKE, SHELLEY | 98-739031 | 3 | 14.99 | 121100782 | *****0997 | 10/06/2015 |
| CLATTERBUCK, BRUCE | 98-709050 | 3 | 9.99 | 121100782 | *****9020 | 10/06/2015 |
| COBB, DANIEL | 98-709027 | 3 | 9.99 | 121100782 | *****3797 | 10/06/2015 |
| CONNER, NATHAN | 98-739019 | 3 | 14.99 | 121042882 | ******8291 | 10/06/2015 |
| CONNER, TISA | 98-739000 | 3 | 15.99 | 121042882 | ******8291 | 10/06/2015 |
| CORDER, SAMANTHA | 98-708657 | 3 | 10.99 | 121042882 | ******3320 | 10/06/2015 |
| CUTHBERTSON, AARON | 98-709022 | 3 | 9.99 | 121100782 | *****7329 | 10/06/2015 |
| CUTHBERTSON, ROBERT | 98-709028 | 3 | 9.99 | 121100782 | *****7329 | 10/06/2015 |
| CUTHBERTSON, TAMI | 98-709025 | 3 | 9.99 | 121100782 | *****7329 | 10/06/2015 |
| DECENA, DAVID | 98-708662 | 3 | 9.99 | 322271627 | *****2553 | 10/06/2015 |
| DECENNA, ALYSSA | 98-708659 | 3 | 10.99 | 322271627 | *****2553 | 10/06/2015 |
| DELGADO, SONIAS | 98-709031 | 3 | 9.99 | 121100782 | ****5101 | 10/06/2015 |
| DELGADO, TAMMY | 98-739078 | 3 | 14.99 | 121101037 | ******5580 | 10/06/2015 |
| DERRICK, SEAN | 98-739129 | 3 | 15.99 | 124002971 | ******2485 | 10/06/2015 |
| DIAZ, ALEJANDRO | 98-738987 | 3 | 14.99 | 124303120 | *************3432 | 10/06/2015 |
| DOLAN, COBIE | 98-708655 | 3 | 10.99 | 121042882 | ******9046 | 10/06/2015 |
| DOLAN, JOHN | 98-708643 | 3 | 9.99 | 121042882 | ******9046 | 10/06/2015 |
| DOMONIC, ELIJAH | 98-708642 | 3 | 9.99 | 121122676 | *******6034 | 10/06/2015 |
| DRENNAN, ALYSSA | 98-739048 | 3 | 10.99 | 322271627 | *****8583 | 10/06/2015 |
| DRENNAN, LISA | 98-739051 | 3 | 14.99 | 322271627 | ******3918 | 10/06/2015 |
| DUNKEL, JENNA | 98-739093 | 3 | 14.99 | 121100782 | *****7917 | 10/06/2015 |
| DURRER, ANDREW | 98-739084 | 3 | 14.99 | 121142119 | *****5506 | 10/06/2015 |
| DURRER, RYAN | 98-738943 | 3 | 14.99 | 121142119 | *****4011 | 10/06/2015 |
| DURRIER, TED | 98-738952 | 3 | 14.99 | 121142119 | *****5506 | 10/06/2015 |
| ERNEST, ARIANNA | 98-738982 | 3 | 14.99 | 121101037 | ******2940 | 10/06/2015 |
| ESTRUTH, JANNAH | 98-708663 | 3 | 9.99 | 121000358 | *********597m | 10/06/2015 |
| EVANS, AMY | 98-739007 | 3 | 14.99 | 121101037 | ******7337 | 10/06/2015 |
| EVOY, STEPHEN | 98-709034 | 3 | 9.99 | 121101037 | *****2580 | 10/06/2015 |
| FIKE, SCOTT | 98-708645 | 3 | 9.99 | 321171184 | ******9145 | 10/06/2015 |
| FLORES, CLAUDIA | 98-738945 | 3 | 14.99 | 121000358 | ******6515 | 10/06/2015 |
| FLORY, JASON | 98-739155 | 3 | 14.99 | 121142119 | ****8208 | 10/06/2015 |
| FONDSE, BRIAN | 98-709072 | 3 | 9.99 | 121100782 | *****5695 | 10/06/2015 |
| FONDSE, LAURIE | 98-739167 | 3 | 14.99 | 121100782 | *****2898 | 10/06/2015 |
| GAMEZ, TAMI | 98-739042 | 3 | 14.99 | 322271627 | *******4432 | 10/06/2015 |
| GANET, SHELLY | 98-709073 | 3 | 10.99 | 122000496 | ******6652 | 10/06/2015 |
| GANETTS, RAY | 98-709094 | 3 | 10.99 | 122000496 | *****6652 | 10/06/2015 |
| GLOVER, LUCI | 98-738969 | 3 | 14.99 | 321170538 | ******9165 | 10/06/2015 |
| GOEPPERT, PATRICIA | 98-738979 | 3 | 14.99 | 321174000 | **0040 | 10/06/2015 |
| GREEN, CHRIS | 98-709092 | 3 | 10.99 | 121101037 | ******1706 | 10/06/2015 |
| GREENGO, JANICE | 98-739050 | 3 | 14.99 | 121142119 | *****2421 | 10/06/2015 |
| HEAVEY, BRIAN | 98-738931 | 3 | 14.99 | 121101037 | ******2091 | 10/06/2015 |
| HEAVEY, LESLIE | 98-738928 | 3 | 13.99 | 121101037 | ******2091 | 10/06/2015 |
| HENDRICK, KEVIN | 98-739130 | 3 | 15.99 | 121042882 | ******6810 | 10/06/2015 |
| HOFMAN, KENDRA | 98-738980 | 3 | 14.99 | 121100782 | *****3565 | 10/06/2015 |
| HOPE, KIM | 98-KHOPE | 3 | 15.99 | 322271627 | ******2191 | 10/06/2015 |
| HOPPER, JOHN | 98-739139 | 3 | 15.99 | 121142119 | *****3304 | 10/06/2015 |
| HOPPER, NANCY | 98-708652 | 3 | 10.99 | 121142119 | *****3304 | 10/06/2015 |
| HORWOOD, KERYN | 98-739034 | 3 | 15.99 | 121000358 | ********2045 | 10/06/2015 |
| HOWARD, REBECCA | 98-739157 | 3 | 14.99 | 121000358 | ********6892 | 10/06/2015 |
| HUAN, JULIAN | 98-708658 | 3 | 14.99 | 121042882 | ******9046 | 10/06/2015 |
| HUBERS, SHERI | 98-739151 | 3 | 14.99 | 121000358 | ********6892 | 10/06/2015 |
| JAMES, TRENTON | 98-708656 | 3 | 10.99 | 322271627 | *****2553 | 10/06/2015 |
| JOLLIFF, GARTH | 98-708674 | 3 | 9.99 | 321173470 | *********5350 | 10/06/2015 |
| JOLLIFF, KATHERINE | 98-738958 | 3 | 14.99 | 321173470 | *********5350 | 10/06/2015 |
| KALUI, DALJIT | 98-739146 | 3 | 14.99 | 121100782 | *****7662 | 10/06/2015 |
| KISER, CARRSON | 98-708646 | 3 | 10.99 | 323075880 | ***4796 | 10/06/2015 |
| KISER, GLEN | 98-708649 | 3 | 9.99 | 323075880 | ***4796 | 10/06/2015 |
| KNIGHT, SARA | 98-708638 | 3 | 8.99 | 121042882 | ******8182 | 10/06/2015 |
| KNOLL, ANDREW | 98-738962 | 3 | 14.99 | 121100782 | *****4998 | 10/06/2015 |
| KOOPS, DEBRA | 98-709036 | 3 | 9.99 | 121000358 | ******7919 | 10/06/2015 |
| LESSETER, JUANITA | 98-739149 | 3 | 15.99 | 121142698 | ******2916 | 10/06/2015 |
| LINDER, CATHY | 98-739136 | 3 | 12.99 | 121100782 | ****3128 | 10/06/2015 |
| MARLOW, ANTHONY | 98-739121 | 3 | 9.99 | 121142119 | *****3716 | 10/06/2015 |
| MARLOW, DEBRA | 98-739124 | 3 | 14.99 | 121142119 | *****3716 | 10/06/2015 |
| MARSH, KENNETH | 98-70930 | 3 | 9.99 | 056073502 | *6333 | 10/06/2015 |
| MONEY, MICHAEL | 98-739199 | 3 | 14.99 | 121000358 | ******8249 | 10/06/2015 |
| MORA, ALEJANDRO | 98-738961 | 3 | 14.99 | 321172992 | *6901 | 10/06/2015 |
| MORA, ALEX | 98-709016 | 3 | 9.99 | 321172992 | *7429 | 10/06/2015 |
| MORINO, JAKE | 98-739033 | 3 | 13.99 | 121101037 | ******8112 | 10/06/2015 |
| MOULGH, SCOTT | 98-739009 | 3 | 14.99 | 121100782 | *****7113 | 10/06/2015 |
| NEW, KASSANDRA | 98-739128 | 3 | 14.99 | 121122676 | *******6034 | 10/06/2015 |
| NEWKIRK, ALEX | 98-709068 | 3 | 9.99 | 121100782 | *****3128 | 10/06/2015 |
| NUNGARAY, ARACELI | 98-709023 | 3 | 9.99 | 121100782 | *****9596 | 10/06/2015 |
| ORTEGA, LORIANN | 98-475514 | 3 | 9.99 | 121100782 | *****2965 | 10/06/2015 |
| PALMER, COURTNEY | 98-739156 | 3 | 14.99 | 321171184 | *******3111 | 10/06/2015 |
| PAUL, MATTHEW | 98-708671 | 3 | 9.99 | 121142119 | *****9331 | 10/06/2015 |
| PAXMAN, KATHLEEN | 98-739127 | 3 | 14.99 | 121101037 | ******7311 | 10/06/2015 |
| PAXTON, NICHOLAS | 98-739008 | 3 | 14.99 | 321076496 | **********2239 | 10/06/2015 |
| PAXTON, TAMMY | 98-738991 | 3 | 14.99 | 321076496 | **********2239 | 10/06/2015 |
| PEDISICH, SARA | 98-739006 | 3 | 14.99 | 122238420 | *****1590 | 10/06/2015 |
| PENA, ANTHONY | 98-739076 | 3 | 15.99 | 121042882 | ******8243 | 10/06/2015 |
| PERRY, JOSH | 98-709115 | 3 | 9.99 | 121100782 | *****9844 | 10/06/2015 |
| PIERCE, MARYANN | 98-738984 | 3 | 15.99 | 121000358 | ********3047 | 10/06/2015 |
| POSTMA, LORI | 98-738959 | 3 | 14.99 | 121142119 | *****7228 | 10/06/2015 |
| PRICE, NICK | 98-708647 | 3 | 10.99 | 121101037 | ******5506 | 10/06/2015 |
| PRUITT, DAVID | 98-709039 | 3 | 9.99 | 121100782 | *****0550 | 10/06/2015 |
| PRUITT, ZACHARY | 98-709047 | 3 | 9.99 | 121100782 | *****0550 | 10/06/2015 |
| RAMIREZ, ANALISA | 98-739090 | 3 | 14.99 | 121000358 | ********9212 | 10/06/2015 |
| REYNOLDS, ALICIA | 98-709013 | 3 | 9.99 | 121101037 | ******1206 | 10/06/2015 |
| RHODES, JACOB | 98-708634 | 3 | 9.99 | 121101037 | ******6006 | 10/06/2015 |
| RHODES, TIM | 98-708635 | 3 | 9.99 | 121101037 | ******6006 | 10/06/2015 |
| RIGG, CAROLINE | 98-739204 | 3 | 14.99 | 121100782 | *****1774 | 10/06/2015 |
| RIGG, KEITH | 98-739197 | 3 | 14.99 | 121100782 | *****1774 | 10/06/2015 |
| RIGG, KRISTI | 98-739201 | 3 | 14.99 | 121100782 | *****1774 | 10/06/2015 |
| RINNE, ELLEN | 98-739010 | 3 | 14.99 | 121142119 | ****5500 | 10/06/2015 |
| ROBERTS, CEIRRA | 98-739011 | 3 | 15.99 | 322271627 | *****8650 | 10/06/2015 |
| RODGERS, REX | 98-738983 | 3 | 15.99 | 121141819 | ******1477 | 10/06/2015 |
| RODRIGUEZ, ALBERT | 98-739028 | 3 | 14.99 | 322271627 | *****3150 | 10/06/2015 |
| RODRIGUEZ, CARLOS | 98-708673 | 3 | 10.99 | 121100782 | *****8863 | 10/06/2015 |
| RODRIGUEZ, PATTY | 98-708651 | 3 | 10.99 | 121100782 | *****8863 | 10/06/2015 |
| ROGERS, ALLIE | 98-738989 | 3 | 15.99 | 121141819 | ******1477 | 10/06/2015 |
| ROSE, BRANDI | 98-739032 | 3 | 13.99 | 056073502 | *6333 | 10/06/2015 |
| ROSE, GARY | 98-709032 | 3 | 9.99 | 121101037 | ******4376 | 10/06/2015 |
| ROSE, NICOLE | 98-709035 | 3 | 9.99 | 121101037 | ******4376 | 10/06/2015 |
| RUIZ, JAVIER | 98-738942 | 3 | 14.99 | 121100782 | *****7380 | 10/06/2015 |
| RUIZ, LEOPOLDO | 98-738965 | 3 | 14.99 | 121100782 | ****5321 | 10/06/2015 |
| SCHMIDIG, CASEY | 98-739153 | 3 | 14.99 | 121142119 | *****2961 | 10/06/2015 |
| SHAW, ANNE | 98-708665 | 3 | 8.99 | 321171184 | ******1068 | 10/06/2015 |
| SHAW, CAYLA | 98-739016 | 3 | 13.99 | 121101037 | ******6180 | 10/06/2015 |
| SHAW, STEVE | 98-708668 | 3 | 9.99 | 321171184 | ******1068 | 10/06/2015 |
| SINGH, GURJIND | 98-739080 | 3 | 14.99 | 121042882 | ******1884 | 10/06/2015 |
| SKINNER, ANNA | 98-739054 | 3 | 14.99 | 121100782 | *****3162 | 10/06/2015 |
| SMITH, ANGELA | 98-739012 | 3 | 15.99 | 121100782 | *****7608 | 10/06/2015 |
| TAGARA, ALISON | 98-739133 | 3 | 14.99 | 321176972 | *******5512 | 10/06/2015 |
| TERRY, MASON | 98-MTERRY | 3 | 10.99 | 322271627 | ******2191 | 10/06/2015 |
| THOMAS, NICHOLAS | 98-739055 | 3 | 14.99 | 322271627 | *****8583 | 10/06/2015 |
| TUGGLE, HOLLIE | 98-738994 | 3 | 14.99 | 121000358 | ********0840 | 10/06/2015 |
| TUGGLE, TOM | 98-709037 | 3 | 9.99 | 121000358 | ********0840 | 10/06/2015 |
| TURTURICI, AMANDA | 98-739250 | 3 | 14.99 | 121142119 | ****6642 | 10/06/2015 |
| TURTURICI, LAURIE | 98-739208 | 3 | 14.99 | 121142119 | ******9080 | 10/06/2015 |
| TURWER, TIM | 98-738966 | 3 | 14.99 | 121202211 | ********8183 | 10/06/2015 |
| VAN DYE, LISA | 98-7391212557 | 3 | 14.99 | 121100782 | *****8289 | 10/06/2015 |
| VANDERWEIDO, JAMI | 98-739035 | 3 | 15.99 | 322284698 | ******4229 | 10/06/2015 |
| VICKERS, ALISSA | 98-739036 | 3 | 14.99 | 121101037 | ******7791 | 10/06/2015 |
| WAGNER, KEVIN | 98-709024 | 3 | 9.99 | 121101037 | ******0530 | 10/06/2015 |
| WAHL, CORRINE | 98-738970 | 3 | 14.99 | 121202211 | ********8183 | 10/06/2015 |
| WEIDMEN, SCOTT | 98-708639 | 3 | 9.99 | 321170538 | ******2634 | 10/06/2015 |
| WHITE, MONICA | 98-739202 | 3 | 14.99 | 121000358 | ******8249 | 10/06/2015 |
| WILLIAMS, RUSTY | 98-709041 | 3 | 9.99 | 121042882 | ******5888 | 10/06/2015 |
| WILLIAMS, SUZANNE | 98-709038 | 3 | 9.99 | 121042882 | ******5888 | 10/06/2015 |
| WINTER, SHAD | 98-708641 | 3 | 9.99 | 321173522 | **********8764 | 10/06/2015 |
| WOOD, ADAM | 98-739138 | 3 | 15.99 | 124002971 | ******1703 | 10/06/2015 |
| WOOD, ANDREW | 98-739141 | 3 | 15.99 | 124002971 | ******1703 | 10/06/2015 |
| YARRINGTON, DAVID | 98-709029 | 3 | 9.99 | 121100782 | *****6172 | 10/06/2015 |
| Count: 155 | Total: | 2036.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CLATTERBUCK, MARGE | 98-709044 | 3 | 9.99 | 12110782 | *****9020 | Invalid Bank Route/Transit | 10/06/2015 |
| ERDELALZ, ALEX | 98-739039 | 3 | 14.99 | 121110103 | Invalid Bank Account No. | 10/06/2015 | |
| JOHNSON, STEPHANIE | 98-738988 | 3 | 15.99 | 32271627 | *****1612 | Invalid Bank Route/Transit | 10/06/2015 |
| QUALLE, JUSTIN | 98-708661 | 3 | 9.99 | 12110782 | *****1968 | Invalid Bank Route/Transit | 10/06/2015 |
| SCHULLER, MARY | 98-739142 | 3 | 14.99 | 121004288 | Invalid Bank Account No. | 10/06/2015 | |
| TOLLISON JR, GEORGE | 98-708640 | 3 | 9.99 | 12104882 | *******0881 | Invalid Bank Route/Transit | 10/06/2015 |
| TOLLISON, NINA | 98-739131 | 3 | 14.99 | 12104882 | ******6081 | Invalid Bank Route/Transit | 10/06/2015 |
| WINTER, THADDIUS | 98-708644 | 3 | 9.99 | 321173252 | Invalid Bank Account No. | 10/06/2015 | |
| Count: 8 | Total: | 100.92 |