| 01/30/2015 |
| 06:51:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, KAY | TE-ANDERSON | A | 29.99 | 051402518 | ***4746 | 02/02/2015 |
| ATHEY, JERRY | TE-ATHEY | A | 29.99 | 051404260 | *********4206 | 02/02/2015 |
| BEALL, STEVE | TE-BEALL | A | 49.98 | 051404260 | *********4755 | 02/02/2015 |
| BRAXTON, MAAYAN | TE-BRAXTON | A | 35.99 | 031000053 | ******9252 | 02/02/2015 |
| COPELAND, TERRENA | TE-COPELAND | A | 29.99 | 051904524 | ******2882 | 02/02/2015 |
| DEHAVEN, AMANDA | TE-DEHAVEN | A | 29.99 | 051402518 | ***3612 | 02/02/2015 |
| FEESE, JENNIFER | TE-FEESE | A | 49.98 | 256078514 | **********3476 | 02/02/2015 |
| GOMEZ HERNANDEZ, DELMY | TE-GOMEZ | A | 29.99 | 051400549 | ******0580 | 02/02/2015 |
| HALL, CYNTHIA | TE-HALL, CYN | A | 53.98 | 051402518 | ***7077 | 02/02/2015 |
| HARRIS, BARB | TE-HARRIS | A | 29.99 | 057001418 | ***5017 | 02/02/2015 |
| HERR, CINDY | TE-HERR | A | 29.99 | 051404260 | *********5505 | 02/02/2015 |
| LARK-RICKARD, HEATHER | TE-LRICKARD | A | 29.99 | 051402518 | ***6652 | 02/02/2015 |
| LIPPS, WILLIAM | TE-LIPPS | A | 54.97 | 052201938 | ***8232 | 02/02/2015 |
| LOVE, JUSTIN | TE-LOVE | A | 35.99 | 052000113 | ******5085 | 02/02/2015 |
| LOY, CHRISTIAN | TE-LOY | A | 35.99 | 051405324 | *****7601 | 02/02/2015 |
| MCGANN, CARYN | TE-MCGANN | A | 54.97 | 051402518 | ***2229 | 02/02/2015 |
| O DELL, MIKE | TE-ODELL | A | 29.99 | 051402589 | ******7906 | 02/02/2015 |
| PALMER, TERRY | TE-PALMER | A | 29.99 | 051400549 | *********0067 | 02/02/2015 |
| PARKER, COREY | TE-PARKER | A | 59.98 | 256078514 | **********8846 | 02/02/2015 |
| QUICK, BRYAN | TE-QUICK | A | 49.98 | 051400549 | ******5175 | 02/02/2015 |
| RENGA, ROBIN | TE-RENGA | A | 29.99 | 256075025 | ********7937 | 02/02/2015 |
| STICKLES, BILLIE | TE-STICKLES | A | 35.99 | 051904524 | ******2825 | 02/02/2015 |
| STROTHER, CYNTHIA | TE-STROTHER | A | 77.97 | 051400549 | *********5780 | 02/02/2015 |
| WILSON, TERRY | TE-WILSON | A | 29.99 | 051402518 | ***8118 | 02/02/2015 |
| Count: 24 | Total: | 955.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BAILEY, ALISSE | TE-BAILEY | A | 29.99 | 100101876 | *****9123 | Invalid Bank Route/Transit | 02/02/2015 |
| Count: 1 | Total: | 29.99 |