| 06/29/2015 |
| 07:41:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, ASHLEY | SO-1825 | A | 45.00 | 125000024 | ********2233 | 07/01/2015 |
| BEAM, GLEN | SO-39 | A | 10.88 | 125008547 | ******5208 | 07/01/2015 |
| BLACKBURN, JON | SO-322 | A | 54.39 | 125000024 | ********7788 | 07/01/2015 |
| BRANDSTROM, DE | SO-1097 | A | 45.01 | 325180553 | ********9709 | 07/01/2015 |
| BROWN, NANCY | SO-2305 | A | 45.00 | 125105631 | ******2235 | 07/01/2015 |
| CALLAGHAN, VERONICA | SO-26 | A | 38.07 | 325081403 | ******2181 | 07/01/2015 |
| CARLSON, DREW | SO-2298 | A | 29.00 | 325082266 | **********8523 | 07/01/2015 |
| CARLSON, KINDRA | SO-1175 | A | 50.00 | 325070760 | ******1882 | 07/01/2015 |
| CONNELL, MICHAEL | SO-1045 | A | 48.96 | 325081403 | ******5485 | 07/01/2015 |
| CONNER, JILL | SO-2079 | A | 65.28 | 325081403 | ******7529 | 07/01/2015 |
| COPLEY, JENNIFER | SO-2062 | A | 70.00 | 256074974 | ******4220 | 07/01/2015 |
| CROWLEY, SARAH | SO-23 | A | 10.88 | 256074974 | ******5352 | 07/01/2015 |
| DUBOIS, ANN | SO-2357 | A | 27.20 | 325081403 | ******2493 | 07/01/2015 |
| ELDER, MICHAEL | SO-861 | A | 29.00 | 125000024 | ********5417 | 07/01/2015 |
| ELKINS, LUCKEY | SO-37 | A | 43.52 | 125008547 | ******5557 | 07/01/2015 |
| ENNIS, MARY FRAN | SO-571 | A | 29.00 | 325171148 | ******8388 | 07/01/2015 |
| GIBSON, VICKI | SO-1999 | A | 78.16 | 325180524 | ********1104 | 07/01/2015 |
| GOODE, ANGIE | SO-1161 | A | 70.00 | 325180524 | *****1103 | 07/01/2015 |
| GRAVES, KELSEY | SO-2267 | A | 60.15 | 325070760 | ******4045 | 07/01/2015 |
| HANAN, SHAWN | SO-652 | A | 65.27 | 325081403 | ******0568 | 07/01/2015 |
| HARRIS, KRISTINE | SO-1776 | A | 54.40 | 125008547 | ******1291 | 07/01/2015 |
| HELMS, CATHY | SO-54 | A | 54.39 | 125108405 | ******1097 | 07/01/2015 |
| HENDRICKS, JUDITH | SO-2310 | A | 34.44 | 125108405 | ******4605 | 07/01/2015 |
| HENNING, CHARLENE | SO-815 | A | 85.43 | 322271627 | ******0528 | 07/01/2015 |
| KING, DORIAN | SO-2173 | A | 28.97 | 123002011 | ********9063 | 07/01/2015 |
| LAND, PEGGY | SO-1263 | A | 70.00 | 325180566 | *********9109 | 07/01/2015 |
| LEWELLEN, RONNA | SO-41 | A | 43.52 | 125000024 | ****9872 | 07/01/2015 |
| LIVINGSTON, RISA | SO-24 | A | 62.02 | 325082266 | **********0019 | 07/01/2015 |
| LYSTER, VIRGINIA | SO-53 | A | 38.08 | 325171740 | *******0303 | 07/01/2015 |
| MADIGAN, LINDA | SO-1009 | A | 70.00 | 325081403 | ******6928 | 07/01/2015 |
| MARTIN, STEVEN | SO-507 | A | 75.05 | 125000574 | ********4539 | 07/01/2015 |
| MCCOLLUM, MARY | SO-882 | A | 10.88 | 325180566 | ********7530 | 07/01/2015 |
| MCINELLY, CHRIS | SO-34 | A | 54.39 | 325081403 | ******7947 | 07/01/2015 |
| MEAD, KAREN | SO-314 | A | 38.07 | 325081403 | ******4263 | 07/01/2015 |
| MITCHELL, SCOTT | SO-2056 | A | 80.00 | 125000024 | ****3777 | 07/01/2015 |
| MORAN, JAMES | SO-21 | A | 54.39 | 125008547 | ******7622 | 07/01/2015 |
| MUNIZ, JIM | SO-1779 | A | 63.10 | 125000024 | ****0047 | 07/01/2015 |
| MURPHY, TINA | SO-1904 | A | 29.00 | 125008547 | ******0167 | 07/01/2015 |
| MYRICK, KRISTEN | SO-1889 | A | 70.21 | 325070760 | ******1082 | 07/01/2015 |
| PAUL, MARTIN | SO-687 | A | 70.00 | 325081403 | ******7157 | 07/01/2015 |
| PRESTON, KAY | SO-1470 | A | 80.00 | 125000024 | ********6852 | 07/01/2015 |
| RAVE, JOAN | SO-1351 | A | 50.00 | 325081885 | ***0601 | 07/01/2015 |
| READ, RENEE | SO-2020 | A | 80.00 | 325180524 | **********9117 | 07/01/2015 |
| RICHARD, CHRIS | SO-1917 | A | 29.00 | 125000024 | ****1544 | 07/01/2015 |
| RODRIGUEZ, CARLOS | SO-30 | A | 38.07 | 325081403 | ******6465 | 07/01/2015 |
| RYBACKI, REBECCA | SO-111 | A | 43.52 | 325081403 | ******9055 | 07/01/2015 |
| SAND, JEFFERY | SO-1883 | A | 29.00 | 125000574 | ********4999 | 07/01/2015 |
| SHEPHARD, KELLY | SO-1847 | A | 70.00 | 325081403 | ******4675 | 07/01/2015 |
| SPARLING, MIKE | SO-45 | A | 43.52 | 125000024 | ********5688 | 07/01/2015 |
| STERNHAGEN, JUDITH | SO-1786 | A | 29.00 | 256074974 | ******4703 | 07/01/2015 |
| STOKES, PATRICIA | SO-337 | A | 43.52 | 325081403 | ******2592 | 07/01/2015 |
| STROWBRIDGE, JEFF | SO-663 | A | 70.00 | 325180524 | ********1107 | 07/01/2015 |
| TAGGART-DEFFINB, CINDY | SO-563 | A | 29.00 | 125008547 | ******8927 | 07/01/2015 |
| TURNER, JENNIFER | SO-47 | A | 76.15 | 325070760 | ******0390 | 07/01/2015 |
| VALTIERRA, AMANDA | SO-309 | A | 54.39 | 325082266 | **********0010 | 07/01/2015 |
| WATSON, LEONA | SO-1243 | A | 50.00 | 325070760 | ******1569 | 07/01/2015 |
| Count: 56 | Total: | 2816.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RUTLEDGE, AUSTIN | SO-2286 | A | 29.00 | 025902037 | *****0496 | Invalid Bank Route/Transit | 07/01/2015 |
| Count: 1 | Total: | 29.00 |