| 12/13/2016 |
| 06:15:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNDELL, ROBERT | 11-52659 | 4 | 99.00 | 323274445 | **********2102 | 12/15/2016 |
| BABCOCK, TRACI | 11-67364 | 4 | 25.00 | 323276524 | ******8076 | 12/15/2016 |
| BROOKS, CAMERON | 11-0763 | 4 | 24.99 | 325070760 | *****0875 | 12/15/2016 |
| FAIRCHILD, EDWARD | 11-60704 | 4 | 19.95 | 123205135 | ****8509 | 12/15/2016 |
| FAIRCHILD, MARGARET | 11-65652 | 4 | 19.95 | 123205135 | ****8509 | 12/15/2016 |
| FAIRCHILD, WILLS | 11-65648 | 4 | 19.95 | 123205135 | ****8509 | 12/15/2016 |
| GREEN, NICHOLE | 11-63179 | 4 | 19.95 | 323274445 | **********8107 | 12/15/2016 |
| GREEN, TAYLOR | 11-63177 | 4 | 19.95 | 323274445 | **********8107 | 12/15/2016 |
| MOONEY, JOHN | 11-1572 | 4 | 9.95 | 323274445 | **********5106 | 12/15/2016 |
| SMIRL, DAVID | 11-1574 | 4 | 9.95 | 323274351 | ****1260 | 12/15/2016 |
| SMIRL, DONNA | 11-1570 | 4 | 9.95 | 323274351 | ****1260 | 12/15/2016 |
| Count: 11 | Total: | 278.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STINE, RYAN | 11-81190 | 4 | 19.95 | 123205046 | *****6884 | Invalid Bank Route/Transit | 12/15/2016 |
| Count: 1 | Total: | 19.95 |