| 10/20/2015 |
| 07:05:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUEROS, JULIE | N7-Q683459 | 3 | 39.98 | 072486791 | *****3312 | 10/21/2015 |
| ALLEN, KAREN | N7-N361278 | 3 | 19.99 | 272482265 | ******7004 | 10/21/2015 |
| BAILEY, SARAH | N7-Q683362 | 3 | 10.00 | 272481583 | ***9954 | 10/21/2015 |
| BARNUM, BARBARA | N7-Q617969 | 3 | 19.99 | 272482126 | *********7600 | 10/21/2015 |
| BENINGTON, JAMES | N7-Q683517 | 3 | 24.99 | 072403473 | *******2051 | 10/21/2015 |
| BERRY, PAULA | N7-ST35411 | 3 | 20.00 | 272481952 | *********6007 | 10/21/2015 |
| BULKOWSKI, DANIEL | N7-Q549102 | 3 | 19.99 | 272479663 | *****3836 | 10/21/2015 |
| CASTON, LADON RYAN | N7-Q400915 | 3 | 19.99 | 272481981 | **0204 | 10/21/2015 |
| DAET, JOEL | N7-Q617905 | 3 | 22.00 | 072400052 | ******3104 | 10/21/2015 |
| DAVIDSON, JUDY | N7-Q683257 | 3 | 30.00 | 072410903 | ***8043 | 10/21/2015 |
| DEMYERS, ERIKA | N7-Q485466 | 3 | 19.99 | 272482061 | **9370 | 10/21/2015 |
| DILTS, BARB | N7-Q683500 | 3 | 19.99 | 272078268 | *****0704 | 10/21/2015 |
| DUFFY, MIKE | N7-Q683193 | 3 | 30.00 | 072410903 | ***8160 | 10/21/2015 |
| GILBERT, ROBERTA | N7-Q617434 | 3 | 20.00 | 272481981 | ***0706 | 10/21/2015 |
| GRIFFIN, BROOKE | N7-Q549112 | 3 | 14.99 | 272479663 | ****8002 | 10/21/2015 |
| HAWKINS, RYAN | N7-Q683482 | 3 | 19.99 | 272482061 | ***3885 | 10/21/2015 |
| HENRYS, JOSHUA | N7-N691909 | 3 | 0.46 | 272482061 | **1724 | 10/21/2015 |
| JARVIS JR, CHARLES | N7-Q617035 | 3 | 39.99 | 272078268 | *******4120 | 10/21/2015 |
| JARVIS, ALYSSANDRA | N7-Q549546 | 3 | 19.99 | 272078268 | *******4120 | 10/21/2015 |
| JONES, KENNETH | N7-Q617371 | 3 | 19.99 | 072000805 | ********3337 | 10/21/2015 |
| KANE, SHURIA | N7-Q548806 | 3 | 44.98 | 272481952 | *********9007 | 10/21/2015 |
| MANSFIELD, MICHAEL | N7-NF174473 | 3 | 19.99 | 072486791 | *****2098 | 10/21/2015 |
| NORGBEY, FAUSTINA | N7-Q617040 | 3 | 19.99 | 272479663 | *****7884 | 10/21/2015 |
| PATTON, VICTORIA | N7-Q683213 | 3 | 29.99 | 272078268 | *******6830 | 10/21/2015 |
| PETTIT, BRITTANY | N7-Q549354 | 3 | 19.99 | 272481981 | **4560 | 10/21/2015 |
| PHILLIPS, JORDAN B | N7-Q549059 | 3 | 34.00 | 072410903 | **5504 | 10/21/2015 |
| PIPKENS, TIMOTHY | N7-Q617005 | 3 | 50.00 | 072000326 | ****9425 | 10/21/2015 |
| PREMO-SNOEP, SUE | N7-Q683295 | 3 | 54.99 | 072486791 | *****5142 | 10/21/2015 |
| RUMMINS-ZEITLER, PATRICIA | N7-Q400179 | 3 | 19.99 | 272482061 | *********4914 | 10/21/2015 |
| STONE JR, ANTHONY | N7-Q683420 | 3 | 24.99 | 072000326 | *****6781 | 10/21/2015 |
| TYLER II, JAMES JT | N7-Q449468 | 3 | 19.99 | 272476776 | ******2000 | 10/21/2015 |
| WIER, DANIEL | N7-Q449166 | 3 | 19.99 | 272078268 | *****7304 | 10/21/2015 |
| WILLIAMSON, BRENT | N7-NF173902 | 3 | 19.99 | 072000915 | *****6043 | 10/21/2015 |
| Count: 33 | Total: | 811.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |