| 11/25/2015 |
| 08:08:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARTLEY, BILL | Y7-EV106597 | 4 | 78.62 | 255077998 | **********5302 | 11/26/2015 |
| CALVO, TIMOTHY | Y7-EV112903 | 4 | 108.41 | 325081403 | ******6622 | 11/26/2015 |
| DEMILLE, STEVEN | Y7-EV110253 | 4 | 191.10 | 325081403 | ******3019 | 11/26/2015 |
| PINKERTON, LEIGH | Y7-EV112736 | 4 | 43.68 | 325070760 | ******6849 | 11/26/2015 |
| WEILAND, ROBIN | Y7-EV112815 | 4 | 43.68 | 325180566 | ********5008 | 11/26/2015 |
| Count: 5 | Total: | 465.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, KANISHA | Y7-EV112992 | 4 | 108.11 | 545615641 | ***********5165 | Invalid Bank Route/Transit | 11/26/2015 |
| Count: 1 | Total: | 108.11 |