| 08/31/2015 |
| 09:38:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCHIBALD, KATELYN | P6-203711 | A | 16.00 | 086300012 | *****1748 | 09/01/2015 |
| BAILEY, TERESA | P6-203538 | A | 29.00 | 086300041 | ******1488 | 09/01/2015 |
| BANET, VICTOR | P6-205848 | A | 50.00 | 286377777 | ****5692 | 09/01/2015 |
| BATHGATE, PATTY | P6-003982 | A | 16.00 | 086300012 | *3434 | 09/01/2015 |
| BERRY, STEPHANIE | P6-205839 | A | 52.00 | 074014213 | ****6458 | 09/01/2015 |
| BRASELTON, CARLA | P6-202556 | A | 24.00 | 286377777 | ****3336 | 09/01/2015 |
| BROOKMAN, DAVID | P6-205993 | A | 32.00 | 086300041 | ******1868 | 09/01/2015 |
| BUCHANAN, ANTHONY | P6-205996 | A | 31.50 | 286377777 | ***2073 | 09/01/2015 |
| BURKETT, LISA | P6-202673 | A | 29.00 | 286377777 | *****7370 | 09/01/2015 |
| BURTON, COURTNEY | P6-205105 | A | 68.00 | 071926809 | ******9425 | 09/01/2015 |
| DEFFENDALL, TERRI | P6-204331 | A | 29.00 | 074014213 | ******7668 | 09/01/2015 |
| DENBO, CRAIG | P6-200951 | A | 40.00 | 086300012 | *****0345 | 09/01/2015 |
| DOBSON, JIM | P6-205060 | A | 42.00 | 086300041 | ******6589 | 09/01/2015 |
| FARMER, SUSAN | P6-205113 | A | 30.00 | 086300012 | *****9480 | 09/01/2015 |
| FETCHER, MICHAEL | P6-200083 | A | 33.00 | 083904563 | ******1406 | 09/01/2015 |
| FORTNER, ELAINE | P6-205412 | A | 30.00 | 086300012 | *****6989 | 09/01/2015 |
| FUQUA, BENJAMIN | P6-205095 | A | 29.00 | 322079719 | ****2076 | 09/01/2015 |
| GOMBLIN, ZACHERY | P6-205410 | A | 31.50 | 086300041 | ******1433 | 09/01/2015 |
| GREER, DANIEL | P6-202486 | A | 20.00 | 086300041 | ******4391 | 09/01/2015 |
| HARVEY, ETHAN | P6-203719 | A | 39.00 | 083904563 | ******6506 | 09/01/2015 |
| HOPWOOD, CHAD | P6-203006 | A | 45.00 | 074900356 | ******1675 | 09/01/2015 |
| KELL, KAELA | P6-204493 | A | 30.00 | 083904563 | ******5206 | 09/01/2015 |
| KERMODE, FELICIA WEEKS | P6-206032 | A | 22.00 | 074014213 | ******5317 | 09/01/2015 |
| KRAJEC, EMILY | P6-205012 | A | 15.00 | 074014213 | ******4010 | 09/01/2015 |
| LEATHERS, JAMES | P6-205907 | A | 30.00 | 086300012 | *****2813 | 09/01/2015 |
| LLOYD, LORI | P6-203396 | A | 29.00 | 086300012 | *****0712 | 09/01/2015 |
| MAHONEY, BLAKE ADAM | P6-205967 | A | 34.00 | 086300012 | *****1243 | 09/01/2015 |
| MARTIN, JON | P6-204191 | A | 32.00 | 086300041 | ******1358 | 09/01/2015 |
| MONTGOMERY, JASON | P6-200210 | A | 30.00 | 086300012 | *****7793 | 09/01/2015 |
| PADILLA, NEFTALI | P6-205407 | A | 30.00 | 286377777 | ***8745 | 09/01/2015 |
| PARIS, ANDREW | P6-205693 | A | 45.00 | 086300012 | *****9449 | 09/01/2015 |
| ROBB, JEREMY | P6-204274 | A | 35.00 | 286377777 | ***8177 | 09/01/2015 |
| ROBERTS, DEJUAN | P6-200482 | A | 20.00 | 086300012 | *****9273 | 09/01/2015 |
| SATKAMP, MIKE | P6-205496 | A | 57.00 | 086300012 | ***7063 | 09/01/2015 |
| SHEPLER, NIKI | P6-203424 | A | 57.00 | 086300041 | ******0421 | 09/01/2015 |
| SKELTON, LYNNETTE | P6-200269 | A | 32.00 | 086300012 | *****2103 | 09/01/2015 |
| SMITH, VICKIE | P6-204085 | A | 42.00 | 286377777 | ***3425 | 09/01/2015 |
| SPEEDY, ANGLEA | P6-205910 | A | 34.00 | 286377777 | ***4180 | 09/01/2015 |
| SPINDLER, RYAN | P6-203869 | A | 29.00 | 086300041 | ******1179 | 09/01/2015 |
| STEWART, XAVIER | P6-205088 | A | 32.00 | 086300012 | *****0242 | 09/01/2015 |
| STONE, KAREN | P6-111834 | A | 34.00 | 286377777 | ****8264 | 09/01/2015 |
| SUNDERMAN, RICK | P6-205881 | A | 63.00 | 086300012 | *****8633 | 09/01/2015 |
| THACH, DUY | P6-205954 | A | 34.00 | 086300041 | ******3718 | 09/01/2015 |
| THOMPSON, LISA | P6-204257 | A | 42.00 | 086300012 | ******3931 | 09/01/2015 |
| WAGNER, ROLAND | P6-204289 | A | 20.00 | 071926809 | ******2070 | 09/01/2015 |
| WINKLER, CURT | P6-202805 | A | 34.00 | 086300012 | *****8617 | 09/01/2015 |
| WRIGHT, GREG | P6-201260 | A | 57.00 | 081211300 | **3162 | 09/01/2015 |
| YOUNG, JASON | P6-205750 | A | 42.00 | 286377777 | ****8365 | 09/01/2015 |
| Count: 48 | Total: | 1677.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SINGLETON, ANDY | P6-204469 | A | 1302.00 | 000000000 | ****0000 | Invalid Bank Route/Transit | 09/01/2015 |
| Count: 1 | Total: | 1302.00 |