| 08/13/2015 |
| 07:49:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURNS, TREVOR | EL-1051457 | 2 | 25.91 | 101201892 | ****9636 | 08/17/2015 |
| COUCH, ROBERT | EL-1051332 | 2 | 42.11 | 101201892 | ****2456 | 08/17/2015 |
| DAVIS, GARY | EL-1029796 | 2 | 42.11 | 301081061 | **6751 | 08/17/2015 |
| FISHER, DALTON | EL-1020864 | 2 | 25.91 | 301081508 | ********3705 | 08/17/2015 |
| GIEFER, TED | EL-1017140 | 2 | 25.91 | 301071712 | ******0342 | 08/17/2015 |
| GORBET, AMY | EL-1020847 | 2 | 25.91 | 101000035 | ********3770 | 08/17/2015 |
| GUEVEL, TESA | EL-1020825 | 2 | 42.11 | 301081414 | **********0019 | 08/17/2015 |
| KILBURN, ROB | EL-1029916 | 2 | 58.31 | 101210090 | **1327 | 08/17/2015 |
| KILGORE, TIFFINI | EL-1029876 | 2 | 25.91 | 101201892 | ****6463 | 08/17/2015 |
| MARTIN, TRAVIS | EL-1029873 | 2 | 25.91 | 301081508 | ********3704 | 08/17/2015 |
| SPERRY, SHANE | EL-1051622 | 2 | 25.91 | 101000019 | *****4021 | 08/17/2015 |
| VALENZUELA, ARTURO | EL-1029884 | 2 | 42.11 | 281580679 | **********9000 | 08/17/2015 |
| Count: 12 | Total: | 408.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RICHARDSON, BRADLY | EL-1051630 | 2 | 25.91 | 118859889 | ***0742 | Invalid Bank Route/Transit | 08/17/2015 |
| Count: 1 | Total: | 25.91 |