| 11/11/2015 |
| 09:48:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMBRUSTER, ANN | FU-625809 | 15.00 | 121000358 | ******3871 | 11/12/2015 | |
| ARMBRUSTER, ANN | FU-625809 | 15.00 | 121000358 | ******3871 | 11/12/2015 | |
| BARRICK, OLIVIA | FU-486425 | 13.99 | 121000358 | ********1075 | 11/12/2015 | |
| BARRICK, OLIVIA | FU-486425 | 13.99 | 121000358 | ********1075 | 11/12/2015 | |
| BOHALL, STEFFANIE | FU-581189 | 42.98 | 073972181 | **********0649 | 11/12/2015 | |
| BURSEE, LAURA | FU-701386 | 53.99 | 121042882 | ******1821 | 11/12/2015 | |
| Boliard, Brenden | FU-WEB1765380 | 19.99 | 322271627 | *****3506 | 11/12/2015 | |
| CHAVEZ ULNESS, ALYSSA | FU-580943 | 14.99 | 121000358 | ********2066 | 11/12/2015 | |
| CHAVEZ ULNESS, ALYSSA | FU-580943 | 74.96 | 121000358 | ********2066 | 11/12/2015 | |
| CLOPTION, BRYCE | FU-534210 | 9.99 | 321175261 | ******8055 | 11/12/2015 | |
| CLOPTION, QUINCY | FU-534189 | 9.99 | 321175261 | ******8055 | 11/12/2015 | |
| COWAN, COLBY | FU-580920 | 14.99 | 322271627 | *****3339 | 11/12/2015 | |
| DANIELS, MICHAEL | FU-492071 | 74.96 | 121000358 | ********9173 | 11/12/2015 | |
| DELANEY, JOHN | FU-529936 | 14.99 | 322271627 | *****7403 | 11/12/2015 | |
| DORGE, MARK | FU-580717 | 14.99 | 121122676 | ********4868 | 11/12/2015 | |
| DORGE, MARK | FU-580717 | 14.99 | 121122676 | ********4868 | 11/12/2015 | |
| FALKENSTEIN, JESSICA | FU-580612 | 34.98 | 121000358 | ********3280 | 11/12/2015 | |
| FRASER, KACI | FU-557830 | 14.99 | 101089742 | *************4975 | 11/12/2015 | |
| GAUT, KENDRA | FU-663108 | 71.94 | 122101706 | ********0907 | 11/12/2015 | |
| GRANDE, KATYA | FU-460713 | 58.99 | 122037760 | ********4216 | 11/12/2015 | |
| HARTANTO, REINALDO | FU-499675 | 8.99 | 121042882 | ******4494 | 11/12/2015 | |
| HERNANDEZ, EDWARD WILLIAM | FU-487777 | 9.99 | 256074974 | ******7395 | 11/12/2015 | |
| HULCE, PATRICIA | FU-580598 | 3.97 | 122101706 | ********0907 | 11/12/2015 | |
| IVANOV, LILLY | FU-515767 | 24.99 | 121000358 | *****5761 | 11/12/2015 | |
| IVANOV, LILLY | FU-515767 | 118.97 | 121000358 | *****5761 | 11/12/2015 | |
| KINCANNON, DONNA | FU-663033 | 9.99 | 121000358 | ********3304 | 11/12/2015 | |
| KINNEY, TOM | FU-581068 | 18.99 | 321175261 | ******0565 | 11/12/2015 | |
| KOVER, SCHERYLEE | FU-663426 | 26.98 | 322271627 | *****7403 | 11/12/2015 | |
| MONTGOMERY, PAMALA | FU-580134 | 18.99 | 121042882 | ******3321 | 11/12/2015 | |
| PATTILLO, JEFF | FU-553843 | 9.99 | 321175520 | **********3826 | 11/12/2015 | |
| PATTILLO, KATHY | FU-453346 | 9.99 | 321175520 | **********3826 | 11/12/2015 | |
| PEGRAM, DEBBIE | FU-WEB5787817 | 24.99 | 121000358 | **********8287 | 11/12/2015 | |
| PEGRAM, DEBBIE | FU-WEB5787817 | 108.97 | 121000358 | **********8287 | 11/12/2015 | |
| PROTEAU, ZACHARY | FU-553793 | 23.98 | 321175520 | **********3805 | 11/12/2015 | |
| Pena, Johnny | FU-580864 | 69.97 | 124303120 | *************2244 | 11/12/2015 | |
| SIMPSON, SHILO | FU-580747 | 19.99 | 122000496 | ******8708 | 11/12/2015 | |
| SMITH, JUSTIN | FU-663097 | 19.99 | 121042882 | ******3817 | 11/12/2015 | |
| SMITH, JUSTIN | FU-663097 | 74.96 | 121042882 | ******3817 | 11/12/2015 | |
| Shade, Michael | FU-571208 | 9.99 | 121042882 | ******0665 | 11/12/2015 | |
| Shade, Michael | FU-571208 | 9.99 | 121042882 | ******0665 | 11/12/2015 | |
| TREGLIA, KERRY | FU-663193 | 13.99 | 114924742 | *********2683 | 11/12/2015 | |
| WILSON, AMINA | FU-663163 | 24.98 | 125008547 | ******4790 | 11/12/2015 | |
| WILSON, AMINA | FU-663163 | 98.96 | 125008547 | ******4790 | 11/12/2015 | |
| WILSON, KYLE | FU-492273 | 19.99 | 322271627 | *****9087 | 11/12/2015 | |
| WOODARD, BRITTANY | FU-501583 | 69.97 | 314074269 | *****8408 | 11/12/2015 | |
| WOODARD, BRITTANY | FU-501583 | 19.99 | 314074269 | *****8408 | 11/12/2015 | |
| White, Gary | FU-566870 | 19.99 | 121000358 | ********5136 | 11/12/2015 | |
| White, Mathias | FU-580986 | 19.99 | 121000358 | ********5136 | 11/12/2015 | |
| kleschick, david | FU-700903 | 19.99 | 073972181 | *******9175 | 11/12/2015 | |
| Count: 49 | Total: | 1533.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |