| 08/02/2016 |
| 07:44:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANKS, MICHAEL | 36-1231 | 1 | 35.00 | 123000220 | ********7591 | 08/03/2016 |
| BRANFORD, TOM | 36-1546 | 1 | 40.00 | 123200088 | ******2491 | 08/03/2016 |
| CLINE, AMY | 36-260 | 1 | 75.00 | 123200088 | ******9421 | 08/03/2016 |
| FOLEY, KRIS | 36-1416 | 1 | 39.00 | 123000220 | ********9950 | 08/03/2016 |
| GALLINGTON, DAN | 36-870 | 1 | 35.00 | 123205054 | *****4700 | 08/03/2016 |
| GARLAND, ASHLEY | 36-2618 | 1 | 35.00 | 123000220 | ********3169 | 08/03/2016 |
| GOULET, RYAN | 36-2111 | 1 | 35.00 | 323274461 | ******1064 | 08/03/2016 |
| GRAHAM, THOMAS JR. | 36-935 | 1 | 130.00 | 323276304 | *****0030 | 08/03/2016 |
| HENRIKSEN, LYNETTE | 36-1354 | 1 | 35.00 | 123206875 | ***1759 | 08/03/2016 |
| JAKOBSSON, MICHAEL | 36-2066 | 1 | 70.00 | 123200088 | ******2533 | 08/03/2016 |
| KARLIK, THERESA | 36-1149 | 1 | 50.00 | 323070380 | ********4558 | 08/03/2016 |
| LIHOU, DAVE | 36-1840 | 1 | 35.00 | 323274270 | *****6901 | 08/03/2016 |
| MARSHALL, PAMELA | 36-2692 | 1 | 35.00 | 123205054 | *****4604 | 08/03/2016 |
| MOE, EUGENE | 36-354 | 1 | 50.00 | 123206875 | ***0016 | 08/03/2016 |
| NEWBERRY, HEIDI | 36-2372 | 1 | 49.00 | 123000220 | ********5947 | 08/03/2016 |
| RUDEL, DEBRA | 36-1890 | 1 | 79.00 | 123206875 | ***3024 | 08/03/2016 |
| SMITH, HUGH | 36-1615 | 1 | 35.00 | 123000220 | ********3910 | 08/03/2016 |
| SZABO, MARK | 36-945 | 1 | 39.00 | 123200088 | ******8529 | 08/03/2016 |
| THOMSON, LYNN | 36-1466 | 1 | 55.00 | 123206875 | ***0165 | 08/03/2016 |
| URQUHART, ALEXANDER | 36-1666 | 1 | 35.00 | 123206024 | ********4962 | 08/03/2016 |
| WILLIAMS, LORIE | 36-201 | 1 | 39.00 | 323070380 | ******1444 | 08/03/2016 |
| Count: 21 | Total: | 1030.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NELSON, CHANTELLE | 36-2641 | 1 | 39.00 | 121044210 | ******6414 | Invalid Bank Route/Transit | 08/03/2016 |
| Count: 1 | Total: | 39.00 |