| 02/02/2015 |
| 10:50:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBAY, MARIFE | EE-590365 | 1 | 49.98 | 322271627 | ******8920 | 02/03/2015 |
| Adelizzi, Joe | EE-WEB6536636 | 1 | 19.99 | 322271627 | *****7537 | 02/03/2015 |
| Amburgey, Rochelle | EE-WEB8652328 | 1 | 19.99 | 322281617 | *****8890 | 02/03/2015 |
| BELLANCA, TOM | EE-590467 | 1 | 9.99 | 314074269 | *****0523 | 02/03/2015 |
| BRANCH, ELEX | EE-590369 | 1 | 29.99 | 124303162 | *************5700 | 02/03/2015 |
| Bickle, Joy | EE-WEB383771 | 1 | 19.99 | 121000358 | ******3432 | 02/03/2015 |
| COTOV, LINDA | EE-629996 | 1 | 19.99 | 122000247 | ****3163 | 02/03/2015 |
| CUEVAS, ANGELA | EE-590284 | 1 | 24.99 | 122235821 | ********8755 | 02/03/2015 |
| Compos, Daniel Hunter | EE-629668 | 1 | 19.99 | 322281617 | *****5590 | 02/03/2015 |
| Compos, Terri | EE-WEB9065233 | 1 | 19.99 | 322281617 | *****5590 | 02/03/2015 |
| Compos, Zac | EE-629640 | 1 | 19.99 | 322281617 | *****5590 | 02/03/2015 |
| DRISCOLL, PATRICK | EE-629618 | 1 | 19.99 | 122235821 | ********6279 | 02/03/2015 |
| Douglas, Greg | EE-WEB7304436 | 1 | 19.99 | 322271627 | ******4017 | 02/03/2015 |
| EDDO, BRIANNA | EE-590367 | 1 | 29.99 | 256074974 | ******9742 | 02/03/2015 |
| GERHARDT, COURTNEY | EE- 590294 | 1 | 19.99 | 122003396 | ******2436 | 02/03/2015 |
| GRAVES, RACHEL | EE-590312 | 1 | 19.99 | 102000076 | ******7135 | 02/03/2015 |
| GUTHRIE, BARBARA | EE-629650 | 1 | 19.99 | 322281617 | ********3290 | 02/03/2015 |
| Graeser, Amanda | EE-629948 | 1 | 19.99 | 322281507 | *****3014 | 02/03/2015 |
| Graeser, Chris | EE-629945 | 1 | 19.99 | 322281507 | *****3014 | 02/03/2015 |
| Graeser, Melani | EE-629951 | 1 | 19.99 | 322281507 | *****3014 | 02/03/2015 |
| HOFFMAN, LESLIE | EE-590325 | 1 | 19.99 | 122235821 | ********5887 | 02/03/2015 |
| HOLT, CADYN | EE-WEB903569 | 1 | 14.99 | 322281617 | ********9890 | 02/03/2015 |
| Holt, Jaime | EE-629654 | 1 | 19.99 | 322281617 | ********9890 | 02/03/2015 |
| KAY, LUKE | EE-590344 | 1 | 19.99 | 122000247 | ******3900 | 02/03/2015 |
| KRUTE, LISA | EE-629639 | 1 | 19.99 | 122000247 | ******6846 | 02/03/2015 |
| Keene, David | EE-590393 | 1 | 19.99 | 256074974 | ******3116 | 02/03/2015 |
| Kyle, Greg | EE-629701 | 1 | 19.99 | 121000358 | ************greg | 02/03/2015 |
| LEBLANC, STEVE | EE-590316 | 1 | 9.99 | 122000496 | ******4633 | 02/03/2015 |
| LIM, ALIVIA | EE-629622 | 1 | 29.99 | 322271627 | *****1273 | 02/03/2015 |
| LIM, JON | EE-629612 | 1 | 44.99 | 322271627 | *****1273 | 02/03/2015 |
| LOMELI, BIANNA | EE-590373 | 1 | 19.99 | 122235821 | ********7716 | 02/03/2015 |
| LOMELI, CHRISTINA | EE-590376 | 1 | 19.99 | 122235821 | ********7716 | 02/03/2015 |
| LOYA, CHERYL | EE-629656 | 1 | 0.01 | 122000247 | *******4636 | 02/03/2015 |
| Larson, Kelli | EE-629621 | 1 | 19.99 | 122000496 | ******3810 | 02/03/2015 |
| MANNON, CARRIE | EE-629696 | 1 | 19.99 | 314074269 | *****7282 | 02/03/2015 |
| MCGIBBEN, KERIN | EE-629707 | 1 | 19.99 | 121000358 | ********3212 | 02/03/2015 |
| MCROSKEY, GUY | EE-590406 | 1 | 4.99 | 122232109 | ******0546 | 02/03/2015 |
| MILLER, MATT | EE-590362 | 1 | 19.99 | 322281617 | ********0190 | 02/03/2015 |
| MITCHELL, LAJUAN | EE-629692 | 1 | 19.99 | 122235821 | ********9837 | 02/03/2015 |
| MONROE, ELISE | EE-629601 | 1 | 19.99 | 122235821 | ********8574 | 02/03/2015 |
| MORGAN, SHANNON | EE-629695 | 1 | 19.99 | 322281578 | ********6612 | 02/03/2015 |
| McMahon, Kim | EE-WEB8914492 | 1 | 19.99 | 122000030 | ******8577 | 02/03/2015 |
| Mitchell, Adam | EE-590307 | 1 | 19.99 | 125107037 | *******0888 | 02/03/2015 |
| NIXON, CHEYENNE | EE-WEB558485 | 1 | 14.99 | 122000496 | ******1648 | 02/03/2015 |
| NIXON, KAYAH | EE-WEB199667 | 1 | 14.99 | 122000496 | ******1648 | 02/03/2015 |
| OWEN, SCOTT | EE-629949 | 1 | 19.99 | 322281507 | *****4965 | 02/03/2015 |
| PAPANICOLAOU, MARY | EE-629631 | 1 | 19.99 | 322271627 | ******8355 | 02/03/2015 |
| PAPANICOLAOU, SAVVAS | EE-1002628471 | 1 | 58.99 | 322271627 | ******8355 | 02/03/2015 |
| PAPANICOLAOU, SAVVAS | EE-629627 | 1 | 19.99 | 322271627 | ******8355 | 02/03/2015 |
| PARKER, BONNIE | EE-629647 | 1 | 19.99 | 122000496 | ******8651 | 02/03/2015 |
| PETKOVA, DANIELA | EE-590388 | 1 | 19.99 | 122000247 | ******6507 | 02/03/2015 |
| PISARCIK, REBEKAH | EE-590471 | 1 | 69.65 | 322271627 | ******4035 | 02/03/2015 |
| POSARD, GABRIELLE | EE-629947 | 1 | 19.99 | 322281507 | ********4860 | 02/03/2015 |
| Parish, Keri | EE-WEB7730492 | 1 | 19.99 | 122000247 | ******1214 | 02/03/2015 |
| Patterson, Becky | EE-WEB8088064 | 1 | 19.99 | 122000247 | ******2199 | 02/03/2015 |
| Quinlan, Edward | EE-629684 | 1 | 19.99 | 071000152 | ******6790 | 02/03/2015 |
| RAY, ANNE | EE-590321 | 1 | 19.99 | 121000358 | ********0096 | 02/03/2015 |
| RAY, MICHAEL | EE-590313 | 1 | 19.99 | 121000358 | ********0096 | 02/03/2015 |
| REGAN, SEPHRA | EE-629616 | 1 | 19.99 | 322281617 | ********4591 | 02/03/2015 |
| SCHEWE, LAURA | EE-629657 | 1 | 19.99 | 322281578 | ***5110 | 02/03/2015 |
| SCHEWE, OLIVA | EE-629658 | 1 | 19.99 | 322281578 | ***5110 | 02/03/2015 |
| SCHMITT, LOUISE | EE-590428 | 1 | 29.99 | 122000247 | ******6807 | 02/03/2015 |
| SCHMITT, ROGER | EE-590394 | 1 | 29.99 | 122000247 | ******6807 | 02/03/2015 |
| SCOTT, MATTHEW | EE-590346 | 1 | 19.99 | 031100089 | ******9568 | 02/03/2015 |
| SMITH, TERRY | EE-590375 | 1 | 19.99 | 122000247 | ******5447 | 02/03/2015 |
| SONDAG, TIMOTHY | EE-590308 | 1 | 19.99 | 122000247 | ******2941 | 02/03/2015 |
| SPEER, WILLIAM | EE-590449 | 1 | 19.99 | 322281578 | *****4008 | 02/03/2015 |
| STUBBS, EDWARD | EE-629660 | 1 | 19.99 | 121000248 | ******9419 | 02/03/2015 |
| SWIETER, JIM | EE-629697 | 1 | 19.99 | 111924392 | *****7274 | 02/03/2015 |
| TOTAH, DOMINQUE | EE-590409 | 1 | 29.99 | 122000496 | ******5202 | 02/03/2015 |
| TOTAH, MIKE | EE-590405 | 1 | 29.99 | 122000496 | ******5202 | 02/03/2015 |
| Thornbury, Jeffrey | EE-590401 | 1 | 19.99 | 121000358 | ********0804 | 02/03/2015 |
| Thornbury, Shelly | EE-590390 | 1 | 19.99 | 121000358 | ********0804 | 02/03/2015 |
| WESTBROOK, DAKOTA | EE-590378 | 1 | 19.99 | 322271627 | ***********5423 | 02/03/2015 |
| WRIGHT, MICHELLE | EE-629953 | 1 | 19.99 | 122000496 | ******4382 | 02/03/2015 |
| Warren, David | EE-WEB9711896 | 1 | 19.99 | 122235821 | ********8809 | 02/03/2015 |
| YOUNGBLUT, KIRK | EE-590293 | 1 | 24.99 | 122235821 | ********8755 | 02/03/2015 |
| Zetterberg, Jamie | EE-WEB6426345 | 1 | 19.99 | 122000496 | ******1648 | 02/03/2015 |
| Ziegler, Michelle | EE-WEB8521315 | 1 | 9.99 | 322271627 | ******6620 | 02/03/2015 |
| heinz, josh | EE-WEB7684139 | 1 | 19.99 | 121000358 | ********7782 | 02/03/2015 |
| meeh, lauren | EE-590379 | 1 | 19.99 | 121000358 | ******5136 | 02/03/2015 |
| robinson, alicia | EE-WEB8330521 | 1 | 19.99 | 121000358 | ********0973 | 02/03/2015 |
| weber, holly | EE-WEB9240839 | 1 | 19.99 | 322271627 | ******0500 | 02/03/2015 |
| Count: 83 | Total: | 1802.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COTOV, STEVE | EE-630000 | 1 | 19.99 | 12000247 | ******3163 | Invalid Bank Route/Transit | 02/03/2015 |
| WARREN, KELLY | EE-590349 | 1 | 19.99 | 122235682 | Invalid Bank Account No. | 02/03/2015 | |
| Count: 2 | Total: | 39.98 |