| 10/12/2015 |
| 06:37:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADIGHIJE, OBI | EE-630743 | 2 | 29.99 | 102000076 | ******4034 | 10/14/2015 |
| BELL, ADAM | EE-591809 | 2 | 19.99 | 121202211 | ********4986 | 10/14/2015 |
| BRIDGEWATER, SARAH | EE-664485 | 2 | 44.98 | 322271627 | ******6560 | 10/14/2015 |
| BROERS, ELLEN | EE-591889 | 2 | 29.99 | 322278073 | **********9108 | 10/14/2015 |
| CARLSON, AMANDA | EE-591886 | 2 | 19.99 | 322282001 | ********4704 | 10/14/2015 |
| DELLIQUADRI, DERRICK | EE-591125 | 2 | 19.99 | 322281507 | *****5594 | 10/14/2015 |
| DOMINGUEZ, ROXANE | EE-664455 | 2 | 29.99 | 122000496 | ******2880 | 10/14/2015 |
| FARNUM, BRENNA | EE-664503 | 2 | 29.99 | 121000358 | ********6965 | 10/14/2015 |
| FARNUM, ROSANNE | EE-664577 | 2 | 29.99 | 322271627 | ******5457 | 10/14/2015 |
| GALLEHER, JANICE | EE-591474 | 2 | 58.99 | 122000661 | ******3829 | 10/14/2015 |
| GRACIANO, RUDY | EE-591892 | 2 | 9.99 | 322281617 | ******1190 | 10/14/2015 |
| HERRERA, MARICELA | EE-EN600237 | 2 | 25.37 | 322271627 | ******2375 | 10/14/2015 |
| HINKSON, LISA | EE-664456 | 2 | 29.99 | 122000496 | ******2460 | 10/14/2015 |
| KAUFER, JAIME | EE-591865 | 2 | 58.99 | 322271627 | ******3635 | 10/14/2015 |
| KELLEY, JENNIFER | EE-630001 | 2 | 520.00 | 322281617 | ********7690 | 10/14/2015 |
| KIRCHNER, KATIE | EE-591821 | 2 | 19.99 | 322274462 | ******0010 | 10/14/2015 |
| KRASSNY, JONATHON | EE-591890 | 2 | 19.99 | 122000247 | ******4188 | 10/14/2015 |
| LANE, PATRICA | EE-664445 | 2 | 29.99 | 122000247 | ******5270 | 10/14/2015 |
| LEE, KRISTEN | EE-591820 | 2 | 19.99 | 122000496 | ******7371 | 10/14/2015 |
| MINNICK, CHRISTINE | EE-664444 | 2 | 29.99 | 122000247 | ******0482 | 10/14/2015 |
| MOORE, TAYLOR | EE-664606 | 2 | 67.99 | 322271627 | ******2177 | 10/14/2015 |
| OSTROVE, BENJI | EE-629781 | 2 | 220.00 | 121000358 | ********3834 | 10/14/2015 |
| PLATENBERG, LAURA | EE-590403 | 2 | 14.99 | 121000358 | ********4184 | 10/14/2015 |
| POWELL, SCOTT | EE-591476 | 2 | 58.99 | 121000358 | ********1283 | 10/14/2015 |
| PRUSSACK, JIM | EE-591807 | 2 | 19.99 | 122000661 | ******6026 | 10/14/2015 |
| QUINTERO, CLARISSA | EE-591956 | 2 | 180.00 | 322078370 | **********7010 | 10/14/2015 |
| REESE, ARIENE | EE-664580 | 2 | 29.99 | 084301767 | ********7006 | 10/14/2015 |
| ROBERSON, MICHELLE | EE-664946 | 2 | 29.99 | 122000496 | ******0061 | 10/14/2015 |
| ROBERTS, STEVEN | EE-591475 | 2 | 19.99 | 122000496 | ******0539 | 10/14/2015 |
| ROMAINE, CHRISTINA | EE-591814 | 2 | 19.99 | 322281617 | *********4990 | 10/14/2015 |
| TIEGER, JUDITH | EE-664482 | 2 | 29.99 | 322271627 | *****5622 | 10/14/2015 |
| TYREE, KIRK | EE-591829 | 2 | 58.99 | 314074269 | ****1883 | 10/14/2015 |
| WISLON, NIKOLA | EE-591822 | 2 | 19.99 | 322271627 | *****5355 | 10/14/2015 |
| WOGAHN, DAVID | EE-591470 | 2 | 58.99 | 314074269 | *****4648 | 10/14/2015 |
| ZHAO, NANCY | EE-591469 | 2 | 58.99 | 021000021 | *****0052 | 10/14/2015 |
| Count: 35 | Total: | 1967.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MOORE, RICHARD | EE-648510 | 2 | 58.99 | 12200066 | ******0372 | Invalid Bank Route/Transit | 10/14/2015 |
| Count: 1 | Total: | 58.99 |