| 12/30/2014 |
| 12:12:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARTH, RACHAEL | CU-171950627 | 1 | 35.00 | 075901998 | ******8024 | 01/02/2015 |
| BREIHAN, ISABEL | CU-171302231 | 1 | 40.00 | 075902573 | ***8961 | 01/02/2015 |
| BUSCHKE, COLIN | CU-171950272 | 1 | 45.00 | 075906236 | **3939 | 01/02/2015 |
| CARDIS, SUSAN | CU-172207188 | 1 | 35.00 | 071025661 | ******3512 | 01/02/2015 |
| DOERING, COREY | CU-171950274 | 1 | 45.00 | 041200555 | *************4984 | 01/02/2015 |
| GULCZYNSKI, JANELLE | CU-171950303 | 1 | 35.00 | 275971087 | ******2388 | 01/02/2015 |
| HOBBS, SHELBY | CU-171950691 | 1 | 36.00 | 275982801 | ****3744 | 01/02/2015 |
| MCCASKEY, NANCY | CU-171950300 | 1 | 40.00 | 075905994 | ****0307 | 01/02/2015 |
| MILLER, JASON | CU-171950259 | 1 | 45.00 | 275982801 | ***9078 | 01/02/2015 |
| NORDHAUS, DAN | CU-171950617 | 1 | 36.00 | 275981187 | *****6465 | 01/02/2015 |
| PIETKAUSKIS, JEREMY | CU-171676739 | 1 | 45.00 | 275982801 | ****5715 | 01/02/2015 |
| ROKKE, LEE | CU-171950225 | 1 | 45.00 | 275971838 | ******2864 | 01/02/2015 |
| ZAK, SHIRLEY | CU-171950679 | 1 | 40.00 | 075900575 | ******0140 | 01/02/2015 |
| Count: 13 | Total: | 522.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KLASSY, SHAINA | CU-171950240 | 1 | 40.50 | 075306236 | **4019 | Invalid Bank Route/Transit | 01/02/2015 |
| Count: 1 | Total: | 40.50 |