| 07/30/2015 |
| 07:08:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AAKRE, MAURENE | K3-0805 | A | 24.00 | 323371076 | ******8667 | 08/03/2015 |
| ABTS, MARTIN | K3-0248 | A | 50.00 | 323276524 | ******0522 | 08/03/2015 |
| AINSWORTH, JESSE | K3-1210 | A | 35.00 | 123006800 | ******6054 | 08/03/2015 |
| ALLEN, CARRIE | K3-0780 | A | 20.00 | 123205054 | ****4160 | 08/03/2015 |
| ATKINSON, HARVEY | K3-0088 | A | 22.08 | 323274238 | ******7001 | 08/03/2015 |
| ATTERBURY, AMARISSA | K3-0610 | A | 20.00 | 323274513 | **********0136 | 08/03/2015 |
| AYER, WANDA | K3-0633 | A | 25.00 | 323371076 | ******8368 | 08/03/2015 |
| BAKER, FRED | K3-0185 | A | 48.00 | 323371076 | ******4565 | 08/03/2015 |
| BARRINGTON, TERESA | K3-1626 | A | 50.00 | 123000220 | ********4268 | 08/03/2015 |
| BISHOP, ROBERT | K3-0138 | A | 41.08 | 323274238 | ******3089 | 08/03/2015 |
| BOMAR, DONALD | K3-0028 | A | 26.00 | 323070380 | ********9977 | 08/03/2015 |
| BOYER, DALE | K3-1403 | A | 20.00 | 323276524 | ****8074 | 08/03/2015 |
| BOYER, TAMMY | K3-1402 | A | 20.00 | 323371076 | ******6515 | 08/03/2015 |
| BRADY, KIM | K3-1240 | A | 40.00 | 323276524 | ****3233 | 08/03/2015 |
| BRANSON, TERE | K3-0175 | A | 25.00 | 123205054 | ****5910 | 08/03/2015 |
| BRILL, PETER | K3-0289 | A | 50.00 | 123000220 | ********1004 | 08/03/2015 |
| BUEHNER, JASON | K3-1551 | A | 40.00 | 323371076 | ******9381 | 08/03/2015 |
| BUSBY, SHEREE | K3-1686 | A | 55.00 | 123205054 | *****0498 | 08/03/2015 |
| CARDER, BRIAN | K3-1016 | A | 40.00 | 323276524 | ******2530 | 08/03/2015 |
| CARUAHAN, BENJAMIN | K3-1607 | A | 50.00 | 123000220 | ********0074 | 08/03/2015 |
| CARVER, RHONDA | K3-0230 | A | 24.00 | 323070380 | ********2319 | 08/03/2015 |
| CATANZARO, VINCENT | K3-1323 | A | 25.00 | 323070380 | ********6283 | 08/03/2015 |
| CAVANAGH, LINDA | K3-0878 | A | 35.00 | 323371076 | ******9969 | 08/03/2015 |
| CHAMPAGNE, SHIRELY | K3-0156 | A | 26.08 | 323371076 | ******0667 | 08/03/2015 |
| CHARD, KATHI | K3-0378 | A | 20.00 | 123006800 | ******1900 | 08/03/2015 |
| CHRISTIE, ELAINE | K3-0956 | A | 20.00 | 323274238 | ***2660 | 08/03/2015 |
| CHRISTOPHERSON, LINDSEY | K3-0797 | A | 35.00 | 323274270 | *****8909 | 08/03/2015 |
| COLLINS, ARWELL | K3-1575 | A | 50.00 | 325070760 | *****3830 | 08/03/2015 |
| CONNICK, TIM | K3-0177 | A | 41.08 | 123000220 | ********7253 | 08/03/2015 |
| CORRIGAL, MALCOLM | K3-0254 | A | 60.00 | 123000220 | ********9563 | 08/03/2015 |
| COVEY, LONNIE | K3-1662 | A | 20.00 | 123000220 | ********7039 | 08/03/2015 |
| COWAN, JEAN | K3-1430 | A | 20.00 | 323070380 | ********0117 | 08/03/2015 |
| CUNNINGHAM, KAREN | K3-0054 | A | 26.00 | 323276524 | ******9213 | 08/03/2015 |
| DAVIS, AARON | K3-1589 | A | 40.00 | 321270742 | ******8205 | 08/03/2015 |
| DERY, ELIZABETH | K3-1119 | A | 70.00 | 123205054 | *****9719 | 08/03/2015 |
| DESHAZER, TAMMY | K3-1647 | A | 60.00 | 323274238 | **********6810 | 08/03/2015 |
| DEVYN, PHILLIP | K3-1678 | A | 40.00 | 323276524 | ******5791 | 08/03/2015 |
| DILLE, DONALD | K3-1658 | A | 20.00 | 123000220 | ********5306 | 08/03/2015 |
| DOWNING, TINA | K3-0799 | A | 20.00 | 323276524 | ****1494 | 08/03/2015 |
| EBERLEIN, TONI | K3-0898 | A | 21.08 | 323371076 | ******7551 | 08/03/2015 |
| ENRIGHT, DEBRA | K3-0795 | A | 20.00 | 323070380 | ********2716 | 08/03/2015 |
| FLAMMANG, SUZAN | K3-1337 | A | 20.00 | 123205054 | *****4067 | 08/03/2015 |
| FLUKE, SHAUN | K3-1612 | A | 25.00 | 323274238 | ******8007 | 08/03/2015 |
| FORBES, PAUL | K3-1165 | A | 25.00 | 323371076 | ******7793 | 08/03/2015 |
| FRAME, KATE | K3-1362 | A | 20.00 | 123205054 | *****3163 | 08/03/2015 |
| GAUNTZ, DELINDA | K3-1466 | A | 20.00 | 123000220 | ********5982 | 08/03/2015 |
| GEELS, CHANTELL | K3-1409 | A | 50.00 | 323070380 | ********3324 | 08/03/2015 |
| GILL, CHRISTOPHER | K3-1549 | A | 50.00 | 323274238 | ***5120 | 08/03/2015 |
| GOCHNOUR, KRISTINA | K3-0534 | A | 60.00 | 323371076 | ******2312 | 08/03/2015 |
| GORDON, BOBBIE | K3-0068 | A | 40.00 | 323276524 | ******2185 | 08/03/2015 |
| GOULEY, JANNA | K3-0605 | A | 50.00 | 323371076 | ******6876 | 08/03/2015 |
| GOZALKA, JOHN | K3-1282 | A | 60.00 | 072000326 | *****0061 | 08/03/2015 |
| GUTIERREZ, ROBERT | K3-0146 | A | 46.00 | 323070380 | ********8197 | 08/03/2015 |
| HAGNER, COURTNEY | K3-1583 | A | 40.00 | 323274238 | **********3670 | 08/03/2015 |
| HAMILTON, MARTY | K3-1690 | A | 29.00 | 323276524 | ***2064 | 08/03/2015 |
| HARTZ, MALLORY | K3-1635 | A | 60.00 | 063000047 | ********1310 | 08/03/2015 |
| HARVEY, SKYLER | K3-1576 | A | 40.00 | 123204110 | ******1710 | 08/03/2015 |
| HEDGPETH, AMY | K3-0521 | A | 35.00 | 323274238 | ******7109 | 08/03/2015 |
| HEKNE, MATILDE | K3-1021 | A | 20.00 | 123205054 | ****8898 | 08/03/2015 |
| HICKMAN, ZACK | K3-1594 | A | 35.00 | 323371076 | ******4735 | 08/03/2015 |
| HIGGINS, STEPHANIE | K3-1211 | A | 40.00 | 323276524 | ****6716 | 08/03/2015 |
| HOFFINE, RHONDA | K3-0679 | A | 44.00 | 123205054 | *****2144 | 08/03/2015 |
| HONER, TERESA | K3-1014 | A | 40.00 | 121042882 | ******7457 | 08/03/2015 |
| HONGELL, DEBRA | K3-1168 | A | 40.00 | 323371076 | ******5684 | 08/03/2015 |
| HOYE, TRACY | K3-0258 | A | 55.00 | 123000220 | ********1933 | 08/03/2015 |
| HUFF, CASIE | K3-1442 | A | 55.00 | 122187238 | ******8080 | 08/03/2015 |
| HUNTLEY, HOPE | K3-1393 | A | 20.00 | 123205054 | *****6043 | 08/03/2015 |
| JENNINGS, RANDALL | K3-1490 | A | 20.00 | 123006800 | ******0574 | 08/03/2015 |
| JOHNSON, ALLEN | K3-0001 | A | 24.00 | 123000220 | ********2713 | 08/03/2015 |
| JONES, RAYMOND | K3-0814 | A | 20.00 | 323070380 | ********1102 | 08/03/2015 |
| KAUFFMAN, JOHN | K3-1590 | A | 35.00 | 323274238 | **********4100 | 08/03/2015 |
| KEELEY, KRISTIN | K3-0116 | A | 23.00 | 323274238 | **********9810 | 08/03/2015 |
| KNUTSON, JUDY | K3-0264 | A | 40.00 | 123205054 | *****1828 | 08/03/2015 |
| KUBLI, DELILAH | K3-0195 | A | 34.00 | 323274238 | ******0904 | 08/03/2015 |
| LANGMEAD, GARETTE | K3-1141 | A | 80.00 | 325070760 | *****2663 | 08/03/2015 |
| LOPES, GREG | K3-1571 | A | 23.00 | 325070760 | *****5442 | 08/03/2015 |
| LORENZEN, CARRIE | K3-0076 | A | 30.00 | 323274238 | ******1400 | 08/03/2015 |
| MAKELA, TRISHA | K3-1474 | A | 35.00 | 323274238 | **********1060 | 08/03/2015 |
| MAYER, NICOLE | K3-0136 | A | 20.00 | 323274238 | **********4710 | 08/03/2015 |
| MCGHEE, JASMINE | K3-1352 | A | 20.00 | 123006800 | ******8729 | 08/03/2015 |
| MCGRATH, DEB | K3-0081 | A | 26.00 | 323274238 | **********7250 | 08/03/2015 |
| MCGRAW, DAN | K3-0375 | A | 35.00 | 323371076 | *******3511 | 08/03/2015 |
| MCGRIFF, JENNY | K3-0119 | A | 40.00 | 323274238 | **********9430 | 08/03/2015 |
| MCGRIFF, MARY | K3-0061 | A | 19.00 | 123000220 | ********0249 | 08/03/2015 |
| MCKINNON, ARLEEN | K3-1641 | A | 80.00 | 323371076 | ******3699 | 08/03/2015 |
| MCMILLEN, JAMES | K3-1570 | A | 35.00 | 323274238 | **********5470 | 08/03/2015 |
| MCNUTT, SCOTT | K3-0267 | A | 107.00 | 323371076 | ******9597 | 08/03/2015 |
| METZER, SARA | K3-0151 | A | 24.00 | 314074269 | ****9882 | 08/03/2015 |
| MICHNA, DAWNELLA | K3-1404 | A | 30.00 | 123000220 | ********4838 | 08/03/2015 |
| MIDDLEBROOK, SUSAN | K3-0160 | A | 21.08 | 323274238 | ******7506 | 08/03/2015 |
| MITCHELL, RISHIA | K3-1392 | A | 20.00 | 323276524 | ****6100 | 08/03/2015 |
| MOLITOR, MARTHA | K3-0122 | A | 20.00 | 323371076 | ******5565 | 08/03/2015 |
| MORGAN, ROBBIN | K3-1425 | A | 20.00 | 123000220 | ********8678 | 08/03/2015 |
| MURPHY, JACK | K3-0041 | A | 26.00 | 323070380 | ********8280 | 08/03/2015 |
| MUSCUS, JERRY | K3-0046 | A | 29.00 | 123000220 | ********4490 | 08/03/2015 |
| MYERS, LANNETT | K3-0269 | A | 50.00 | 323274238 | **********6370 | 08/03/2015 |
| NICKERSON, JACOB | K3-1440 | A | 20.00 | 123000220 | ********9421 | 08/03/2015 |
| NILSON, ALETA | K3-1207 | A | 20.00 | 323274160 | ***5965 | 08/03/2015 |
| PARK, MATTHEW | K3-1518 | A | 25.00 | 123006800 | ******9220 | 08/03/2015 |
| PATTERSON, SALLY | K3-0969 | A | 40.00 | 323274238 | **********2460 | 08/03/2015 |
| PENN, ELIZABETH | K3-1145 | A | 60.00 | 323371076 | ******6686 | 08/03/2015 |
| PHILLIPS, CLIFF | K3-1477 | A | 40.00 | 323276524 | ******1978 | 08/03/2015 |
| PITTMAN, JASON | K3-1077 | A | 30.00 | 323274238 | **********1930 | 08/03/2015 |
| PLUMMER, PAMELA | K3-0134 | A | 44.00 | 123205054 | *****3540 | 08/03/2015 |
| PRASAD, HEIDI | K3-0153 | A | 39.58 | 323076012 | **********6230 | 08/03/2015 |
| PRATT, CYNTHIA | K3-0892 | A | 20.00 | 323274238 | **********3500 | 08/03/2015 |
| PRATT, KUM YON | K3-0244 | A | 35.00 | 123205054 | *****0399 | 08/03/2015 |
| PRESCOTT, STEVE | K3-1415 | A | 40.00 | 123205054 | ****4259 | 08/03/2015 |
| PROETT, HEIDI | K3-0102 | A | 40.00 | 123206338 | ***5683 | 08/03/2015 |
| QUINLAN, JESSICA | K3-1158 | A | 20.00 | 123205054 | *****5326 | 08/03/2015 |
| REYNOLDS, BOB | K3-1400 | A | 25.00 | 121042882 | ******9866 | 08/03/2015 |
| RICHARDSON, WAYNE | K3-0817 | A | 55.00 | 123006800 | ******4853 | 08/03/2015 |
| ROBINETT, LAURIE | K3-0055 | A | 22.08 | 323371076 | ******0060 | 08/03/2015 |
| ROGERS, KEVIN | K3-1630 | A | 40.00 | 123000220 | ********9282 | 08/03/2015 |
| ROSE, HALEY | K3-0590 | A | 20.00 | 323274238 | **********7390 | 08/03/2015 |
| ROWLEY, MIKE | K3-0852 | A | 60.00 | 123000220 | ********0388 | 08/03/2015 |
| SADLER, STEVEN | K3-1090 | A | 28.00 | 323070380 | ********7105 | 08/03/2015 |
| SCHILLING, ANNE | K3-1613 | A | 35.00 | 323371076 | ******5330 | 08/03/2015 |
| SKINNER, JESSICA | K3-1439 | A | 20.00 | 123205054 | ****5381 | 08/03/2015 |
| SKINNER, RICHARD | K3-1384 | A | 80.00 | 323274238 | **********7840 | 08/03/2015 |
| SLACK, JOE | K3-0095 | A | 26.08 | 323274238 | ******6002 | 08/03/2015 |
| SLOAN, BRIAN | K3-1433 | A | 35.00 | 123000220 | ********6724 | 08/03/2015 |
| SOPER, JOSHUA | K3-0983 | A | 40.00 | 124003116 | ******0381 | 08/03/2015 |
| SPERLING, TIFFANY | K3-0075 | A | 35.00 | 323371076 | *******0222 | 08/03/2015 |
| STAMBAUGH, GREG | K3-0086 | A | 48.00 | 323371076 | ******9769 | 08/03/2015 |
| STEPHENS, CHRIS | K3-0017 | A | 21.58 | 123000220 | ********0983 | 08/03/2015 |
| STEPHENS, MADELINE | K3-0262 | A | 40.00 | 323274238 | **********7110 | 08/03/2015 |
| STEVENS, VERN | K3-1596 | A | 30.00 | 323276524 | ****9629 | 08/03/2015 |
| STRONG, ERIC | K3-1408 | A | 70.00 | 323276320 | ******2373 | 08/03/2015 |
| STUNTZNER, DENISE | K3-1552 | A | 40.00 | 123205054 | *****1775 | 08/03/2015 |
| STURGES, STEPHANIE | K3-1121 | A | 25.00 | 323276524 | **********1010 | 08/03/2015 |
| SUNRSTEDT, MATT | K3-1691 | A | 20.00 | 061000052 | ********7804 | 08/03/2015 |
| TANNER, CHRIS | K3-1592 | A | 37.00 | 323070380 | ******3835 | 08/03/2015 |
| TARDIE, TERRIE | K3-1359 | A | 50.00 | 123205054 | *****7536 | 08/03/2015 |
| TATGE, MEGAN | K3-0080 | A | 60.00 | 123206338 | ****3876 | 08/03/2015 |
| TERRY, PATRICK | K3-1036 | A | 60.00 | 123206338 | ****2754 | 08/03/2015 |
| THOMPSON, DANI | K3-1047 | A | 20.00 | 123205054 | *****8303 | 08/03/2015 |
| VAUGHN, JOHN | K3-1566 | A | 40.00 | 123205054 | *****7116 | 08/03/2015 |
| VOTH, KAY | K3-0115 | A | 22.08 | 123205054 | ****8155 | 08/03/2015 |
| WALTERS, KELLY | K3-1454 | A | 40.00 | 123205054 | ****0288 | 08/03/2015 |
| WEGNER, MAXEEN | K3-0692 | A | 27.00 | 123205054 | ****1832 | 08/03/2015 |
| WESTGAARD, LARRY | K3-0408 | A | 40.00 | 123000220 | ********7097 | 08/03/2015 |
| WETTSTEIN, LAMONT | K3-0106 | A | 31.00 | 323070380 | ******9328 | 08/03/2015 |
| WINTERS, BARRY | K3-0858 | A | 35.00 | 323274238 | **********4950 | 08/03/2015 |
| WITTWER, JELENA | K3-0091 | A | 21.08 | 123205054 | *****1165 | 08/03/2015 |
| WOODYARD, CHAD | K3-0012 | A | 22.08 | 123006800 | ******3780 | 08/03/2015 |
| WOODYARD, TANYA | K3-0197 | A | 22.00 | 123006800 | ******9068 | 08/03/2015 |
| WRIGHT, KATHRYN | K3-0111 | A | 22.08 | 323274238 | ******3103 | 08/03/2015 |
| WRIGHT, TOM | K3-1609 | A | 40.00 | 323371076 | ******4163 | 08/03/2015 |
| Count: 149 | Total: | 5278.12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STROUD, CONSTANCE | K3-0205 | A | 24.00 | 32327652 | ******3230 | Invalid Bank Route/Transit | 08/03/2015 |
| Count: 1 | Total: | 24.00 |