| 12/30/2014 |
| 07:40:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHEVIRON, TAMARA | NH-3562 | 1 | 24.00 | 274975518 | ****7103 | 01/02/2015 |
| CHEW, KRISTIN | NH-3703 | 1 | 39.50 | 274973374 | **7884 | 01/02/2015 |
| FERRANDO, DANIEL | NH-3814 | 1 | 24.00 | 071921891 | ******2401 | 01/02/2015 |
| FOX, TERI | NH-3582 | 1 | 24.00 | 274973183 | ******3306 | 01/02/2015 |
| LANGFORD, CHRISTOPHER | NH-3632 | 1 | 20.00 | 071921891 | ******8454 | 01/02/2015 |
| MARTIN, RANDALL | NH-3623 | 1 | 49.00 | 074000010 | *****7044 | 01/02/2015 |
| MCCLANAHAN, JOHN | NH-3615 | 1 | 24.00 | 074908594 | ******8472 | 01/02/2015 |
| NEHER, MAXINE | NH-3612 | 1 | 32.00 | 074000010 | ********2018 | 01/02/2015 |
| PRAY, MONICA | NH-3740 | 1 | 27.00 | 071921891 | ******0542 | 01/02/2015 |
| SCHULTISE, KARL | NH-3870 | 1 | 24.00 | 074000010 | ********7841 | 01/02/2015 |
| WHITLOW, RONALD | NH-3650 | 1 | 24.00 | 086300012 | *****1222 | 01/02/2015 |
| WITHAM, JOHN | NH-3696 | 1 | 24.00 | 274973222 | **4848 | 01/02/2015 |
| Count: 12 | Total: | 335.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HOERING, JUSTIN | NH-3236 | 1 | 39.00 | ************4118 | Invalid Bank Route/Transit | 01/02/2015 | |
| Count: 1 | Total: | 39.00 |