| 01/04/2016 |
| 07:30:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABALOS, PEDRO | 98-709174 | 1 | 9.99 | 121100782 | ****6927 | 01/05/2016 |
| ACKERSON, JOHN | 98-709219 | 1 | 9.99 | 121100782 | *****4452 | 01/05/2016 |
| AGUIRRE-MORALES, MA.INES | 98-709075 | 1 | 9.99 | 121000358 | ********7600 | 01/05/2016 |
| ALBERTI, PRESTON | 98-739387 | 1 | 14.99 | 321171184 | *******9902 | 01/05/2016 |
| ALEXANDER, KELSEY | 98-739018 | 1 | 18.99 | 121042882 | ******9187 | 01/05/2016 |
| ALLEN, JESSICA | 98-739292 | 1 | 14.99 | 322271627 | ******5664 | 01/05/2016 |
| ALLEN, PHILLIP | 98-709345 | 1 | 9.99 | 321177803 | **********7380 | 01/05/2016 |
| ALLEN, STEPHANIE | 98-739385 | 1 | 19.99 | 321177803 | **********7380 | 01/05/2016 |
| AVILA, RICHARDO | 98-708871 | 1 | 9.99 | 121101037 | ******8968 | 01/05/2016 |
| AZEVEDO, DAVE | 98-708737 | 1 | 9.99 | 321176972 | ********4554 | 01/05/2016 |
| AZEVEDO, LYDIA | 98-709196 | 1 | 8.99 | 121042882 | ******1329 | 01/05/2016 |
| BACKSTER, JOHN | 98-738930 | 1 | 14.99 | 121000358 | ********5016 | 01/05/2016 |
| BACKSTER, SUMMER | 98-739380 | 1 | 14.99 | 121000358 | ********5016 | 01/05/2016 |
| BAILEY, ZACH | 98-708853 | 1 | 9.99 | 322271627 | *****8822 | 01/05/2016 |
| BALAN, KALEIGH | 98-739226 | 1 | 14.99 | 122235821 | ********5407 | 01/05/2016 |
| BARNES, CANDACE | 98-739371 | 1 | 53.99 | 121042882 | ******5306 | 01/05/2016 |
| BARNES, MICHAEL | 98-739279 | 1 | 19.99 | 121042882 | ******5306 | 01/05/2016 |
| BARTLETT, LAURIE | 98-709220 | 1 | 9.99 | 121100782 | *****5904 | 01/05/2016 |
| BARTLETT, ROSE | 98-739383 | 1 | 27.57 | 322271627 | *****9887 | 01/05/2016 |
| BATES, LYNSEY | 98-709148 | 1 | 9.99 | 121142119 | *****6987 | 01/05/2016 |
| BATTY, DANIELLE | 98-742225 | 1 | 19.99 | 121101037 | ******9847 | 01/05/2016 |
| BAVARO, ALEXANDRA | 98-739239 | 1 | 14.99 | 121142119 | ****3240 | 01/05/2016 |
| BENTLEY, CATHY | 98-709128 | 1 | 9.99 | 322271627 | *******08cb | 01/05/2016 |
| BENZINGER, ANTHONY | 98-709160 | 1 | 48.99 | 322271627 | ******2870 | 01/05/2016 |
| BERGHORST, NATHAN | 98-709085 | 1 | 6.99 | 121100782 | *****5975 | 01/05/2016 |
| BISBEE, CAROLYN | 98-708694 | 1 | 9.99 | 322271627 | *****3758 | 01/05/2016 |
| BLOEMHOF, TIMOTHY | 98-708997 | 1 | 8.99 | 121101037 | ******1106 | 01/05/2016 |
| BOERSMA, DAYNA | 98-739187 | 1 | 14.99 | 121101037 | ******4706 | 01/05/2016 |
| BROOKS, JULIAN | 98-708844 | 1 | 9.99 | 121101037 | ******3709 | 01/05/2016 |
| BROWN, MICHAEL | 98-708854 | 1 | 9.99 | 122000496 | ******3137 | 01/05/2016 |
| BROWN, TRACEY | 98-708860 | 1 | 9.99 | 321076470 | **********6410 | 01/05/2016 |
| CABRAL, ADAM | 98-708863 | 1 | 9.99 | 121122676 | ************8277 | 01/05/2016 |
| CAETANO, CLARE | 98-709111 | 1 | 9.99 | 031100649 | ******5797 | 01/05/2016 |
| CAETANO, JOSEPH | 98-709112 | 1 | 9.99 | 031100649 | ******5797 | 01/05/2016 |
| CAMARA, JERROLD | 98-709135 | 1 | 9.99 | 121100782 | *****1718 | 01/05/2016 |
| CAMARA, KIM | 98-739227 | 1 | 14.99 | 121100782 | *****1718 | 01/05/2016 |
| CAMERON, RON | 98-708850 | 1 | 9.99 | 121100782 | *****4283 | 01/05/2016 |
| CASTREJON, EDGARDO | 98-709137 | 1 | 8.99 | 121042882 | ******3719 | 01/05/2016 |
| CASTREJON, IRIDIANA | 98-709129 | 1 | 9.99 | 121000358 | ************7554 | 01/05/2016 |
| CASTREJON, URIEL | 98-709198 | 1 | 9.99 | 121042882 | ******3719 | 01/05/2016 |
| CHATAS, JARED | 98-742260 | 1 | 19.99 | 121100782 | *****2513 | 01/05/2016 |
| CHAVEZ, JOEL | 98-742239 | 1 | 19.99 | 121000358 | ********1790 | 01/05/2016 |
| CHAVEZ, LETICIA | 98-739183 | 1 | 14.99 | 121042882 | ******6616 | 01/05/2016 |
| CLARK, MICHAEL | 98-739417 | 1 | 14.99 | 121042882 | ******5014 | 01/05/2016 |
| COOK, CHRISTOPHER | 98-742215 | 1 | 19.99 | 321177803 | **********2900 | 01/05/2016 |
| CORBETT, KRISTI | 98-735512 | 1 | 58.99 | 121000358 | ******5779 | 01/05/2016 |
| COX, DANNY | 98-708858 | 1 | 9.98 | 111101144 | ****5173 | 01/05/2016 |
| CRUM, MICHAEL | 98-709262 | 1 | 48.99 | 121042882 | ******4899 | 01/05/2016 |
| CUMMINGS, CLAYTON | 98-739245 | 1 | 19.99 | 121042882 | ******4056 | 01/05/2016 |
| DAVIS, MARK | 98-735533 | 1 | 53.99 | 121100782 | *****6294 | 01/05/2016 |
| DAVIS, WILLIAM | 98-708669 | 1 | 9.99 | 121142119 | *****3827 | 01/05/2016 |
| DEAN, EVAN | 98-708837 | 1 | 9.99 | 121142119 | *****0436 | 01/05/2016 |
| DEARAUJO, STEVEN | 98-709178 | 1 | 9.99 | 121000358 | ********6267 | 01/05/2016 |
| DEARTH, KAI | 98-709188 | 1 | 48.99 | 121042882 | ******9950 | 01/05/2016 |
| DEJONG, MARK | 98-709143 | 1 | 9.99 | 121100782 | *****0369 | 01/05/2016 |
| DEPRUE, DANIELLE | 98-735539 | 1 | 53.99 | 121100782 | *****1136 | 01/05/2016 |
| DESILVEIRA, MICKEY | 98-739221 | 1 | 14.99 | 121101037 | ******4809 | 01/05/2016 |
| DEVRIES, COLBY | 98-709224 | 1 | 9.99 | 121100782 | *****8274 | 01/05/2016 |
| DHINDSA, SHARON | 98-709146 | 1 | 9.99 | 121100782 | *****6149 | 01/05/2016 |
| DORAZIO, MICHAEL | 98-708875 | 1 | 9.99 | 121042882 | ******6232 | 01/05/2016 |
| DUPRUE, CHEYANN | 98-735548 | 1 | 53.99 | 121100782 | *****1136 | 01/05/2016 |
| DURON, JAMES | 98-742207 | 1 | 30.98 | 121100782 | *****9262 | 01/05/2016 |
| DURON, JENNIFER | 98-742230 | 1 | 14.99 | 121100782 | *****9262 | 01/05/2016 |
| ESKES, JAMIE | 98-739406 | 1 | 18.99 | 322271627 | ******1743 | 01/05/2016 |
| ESPINOZA, JAMIE | 98-735522 | 1 | 53.99 | 121101037 | ******1950 | 01/05/2016 |
| EVANS, NICOLE | 98-739269 | 1 | 14.99 | 121201694 | ********9692 | 01/05/2016 |
| EVANS, ROBERT | 98-739178 | 1 | 14.99 | 121201694 | ********9692 | 01/05/2016 |
| FEDOR, HEIDI | 98-738924 | 1 | 137.99 | 121000358 | ********1956 | 01/05/2016 |
| FRATINI, RON | 98-709134 | 1 | 8.99 | 322271627 | ******5795 | 01/05/2016 |
| FROST, DAVID | 98-709182 | 1 | 44.99 | 121142119 | *****5697 | 01/05/2016 |
| FROST, KRISTEN | 98-709179 | 1 | 46.99 | 121142119 | *****5697 | 01/05/2016 |
| FUENTES, AMMI | 98-739405 | 1 | 19.99 | 121000358 | ******5360 | 01/05/2016 |
| FULLMER, JULEE | 98-739191 | 1 | 19.99 | 121100782 | *****7486 | 01/05/2016 |
| GAHM, JACOB | 98-708983 | 1 | 9.99 | 322271627 | ******8317 | 01/05/2016 |
| GALE, DELENA | 98-739416 | 1 | 13.99 | 121122676 | ********9939 | 01/05/2016 |
| GALL, SID | 98-708852 | 1 | 9.99 | 322271627 | *****8822 | 01/05/2016 |
| GALLUP, JESSE | 98-709177 | 1 | 48.99 | 121000358 | ******5107 | 01/05/2016 |
| GALVAN, SAMUEL | 98-708735 | 1 | 8.99 | 121042882 | ******4455 | 01/05/2016 |
| GALVAN, SUSAN | 98-708714 | 1 | 9.99 | 121042882 | ******4455 | 01/05/2016 |
| GAMINO, CAMERON | 98-708865 | 1 | 9.99 | 121100782 | *****1865 | 01/05/2016 |
| GANN, DEVIN | 98-708841 | 1 | 8.99 | 104000058 | ******7331 | 01/05/2016 |
| GARCIA, JOSE | 98-709194 | 1 | 8.99 | 121000358 | ******1003 | 01/05/2016 |
| GARCIA, LEORA | 98-709124 | 1 | 17.09 | 121100782 | *****6346 | 01/05/2016 |
| GAZCON-BATRES, ROCIO | 98-709082 | 1 | 9.99 | 121042882 | ******9386 | 01/05/2016 |
| GIL, SATBIR | 98-709070 | 1 | 13.99 | 314074269 | ****8306 | 01/05/2016 |
| GILL, SARBJIT | 98-709077 | 1 | 9.99 | 121142119 | *****9846 | 01/05/2016 |
| GONZALEZ POMPA, APOLONIA | 98-709138 | 1 | 9.99 | 121000358 | ********5107 | 01/05/2016 |
| GONZALEZ, ERICK | 98-708987 | 1 | 9.99 | 121000358 | ********7150 | 01/05/2016 |
| GONZALEZ, JORGE | 98-708988 | 1 | 9.99 | 121000358 | ********7150 | 01/05/2016 |
| GONZALEZ, JOSUE | 98-709140 | 1 | 9.99 | 121000358 | ********5107 | 01/05/2016 |
| GOULET, ROBERT | 98-709081 | 1 | 9.99 | 121042882 | ******1912 | 01/05/2016 |
| GRAYSON, EMMITT | 98-742203 | 1 | 14.99 | 121100782 | *****9010 | 01/05/2016 |
| HANCOCK, ALEXANDRA | 98-709192 | 1 | 48.99 | 121042882 | ******7180 | 01/05/2016 |
| HASLEY, LORETTA | 98-708878 | 1 | 9.99 | 121101037 | ******5009 | 01/05/2016 |
| HAWES, MADDIE | 98-742197 | 1 | 19.99 | 121101037 | ******4856 | 01/05/2016 |
| HAWES, TRENT | 98-742233 | 1 | 19.99 | 121101037 | ******4856 | 01/05/2016 |
| HEAVEY, BRIAN | 98-738931 | 1 | 60.00 | 121101037 | ******2091 | 01/05/2016 |
| HERNANDEZ, JR | 98-739343 | 1 | 18.99 | 121132983 | ****4441 | 01/05/2016 |
| HERNANDEZ, VINCENT | 98-739314 | 1 | 14.99 | 121132983 | ****4441 | 01/05/2016 |
| HESTER, KEVIN | 98-739266 | 1 | 12.99 | 121000358 | ********8026 | 01/05/2016 |
| HILLVERS, HARM | 98-739038 | 1 | 73.98 | 121101037 | ******8012 | 01/05/2016 |
| HOLLANDSWORTH, AARON | 98-742252 | 1 | 53.99 | 121100782 | *****8123 | 01/05/2016 |
| HOOGEVEEN, BLAKE | 98-739271 | 1 | 73.98 | 121101037 | ******3609 | 01/05/2016 |
| HOWARD, ALEXANDER | 98-709149 | 1 | 9.99 | 314074269 | ****7370 | 01/05/2016 |
| HUGHES, GREGORY | 98-709171 | 1 | 9.99 | 321173072 | ****3418 | 01/05/2016 |
| HUNDAL, KANWALPREET | 98-709089 | 1 | 9.99 | 121042882 | ******5649 | 01/05/2016 |
| JAMERO, BERNADETTE | 98-739222 | 1 | 14.99 | 121100782 | *****6718 | 01/05/2016 |
| JEPP, BLAIRE | 98-739173 | 1 | 14.99 | 321173522 | **********6672 | 01/05/2016 |
| JEPPSON, BARBARA | 98-739176 | 1 | 14.99 | 321173522 | **********6672 | 01/05/2016 |
| JEROME, BRANDON | 98-739415 | 1 | 14.99 | 321176260 | **3893 | 01/05/2016 |
| JOLLIFF, SARAH | 98-739207 | 1 | 14.99 | 121142119 | *****3341 | 01/05/2016 |
| KELLER, MAUREEN | 98-709086 | 1 | 9.99 | 121042882 | ******8162 | 01/05/2016 |
| KELLOGG, KIM | 98-739003 | 1 | 80.00 | 321173470 | *********4759 | 01/05/2016 |
| KEO, SOREYA | 98-739180 | 1 | 13.99 | 322271627 | *****3239 | 01/05/2016 |
| KEO, THA | 98-709108 | 1 | 75.97 | 121000358 | ******4031 | 01/05/2016 |
| LAZETTE, JAMES | 98-709064 | 1 | 9.99 | 121101037 | ******6214 | 01/05/2016 |
| LIEN, FREDRIK | 98-709187 | 1 | 48.99 | 121000358 | ******5107 | 01/05/2016 |
| LIND, ADAM | 98-709204 | 1 | 9.99 | 121122676 | ********3134 | 01/05/2016 |
| LIND, MELISSA | 98-709205 | 1 | 8.99 | 121122676 | ********3134 | 01/05/2016 |
| LITTLE, CLIFFORD | 98-708756 | 1 | 8.99 | 121100782 | *****0944 | 01/05/2016 |
| LOCARNINI, ANDRE | 98-739005 | 1 | 14.99 | 321173506 | *********0948 | 01/05/2016 |
| LOCKHART, JILL | 98-742199 | 1 | 14.99 | 121100782 | *****4218 | 01/05/2016 |
| LOPEZ, MANUEL | 98-708819 | 1 | 9.99 | 321177803 | **********3555 | 01/05/2016 |
| LOZA, LISA | 98-739418 | 1 | 14.99 | 321176260 | **3893 | 01/05/2016 |
| MACAULAY, MICHAEL | 98-739410 | 1 | 19.99 | 121000358 | ********4884 | 01/05/2016 |
| MACHADO, GIANA | 98-709120 | 1 | 8.99 | 121142119 | *****5942 | 01/05/2016 |
| MACK, DARNAY | 98-708834 | 1 | 9.99 | 321173470 | *********5298 | 01/05/2016 |
| MALIEPAARD, KEVIN | 98-709069 | 1 | 9.99 | 121101037 | ******0809 | 01/05/2016 |
| MARAGOS, PATRICK | 98-709191 | 1 | 48.99 | 321175261 | ******6186 | 01/05/2016 |
| MARTIN, JACOB | 98-709170 | 1 | 8.99 | 321173522 | **********6197 | 01/05/2016 |
| MCBROOM, BYRON | 98-739143 | 1 | 14.99 | 121100782 | *****6705 | 01/05/2016 |
| MCCARTY, FAITH | 98-708848 | 1 | 9.99 | 121101037 | ******6230 | 01/05/2016 |
| MCGOWAN, COREY | 98-708695 | 1 | 9.99 | 121100782 | *****6923 | 01/05/2016 |
| MCLAUGHLIN, TAYLOR | 98-739163 | 1 | 14.99 | 121101037 | ******3112 | 01/05/2016 |
| MEEUWSE, SHIRLEY | 98-709199 | 1 | 9.99 | 121100782 | *****4942 | 01/05/2016 |
| MENSONIDES, PHILLIP | 98-709052 | 1 | 9.99 | 121000358 | ********3469 | 01/05/2016 |
| MENSONIDES, TRISHA | 98-709241 | 1 | 9.99 | 121000358 | ********3469 | 01/05/2016 |
| MONK, DANIEL | 98-735493 | 1 | 53.99 | 121101037 | ******2609 | 01/05/2016 |
| MUNGER, MARK | 98-708851 | 1 | 9.99 | 104000058 | ******7331 | 01/05/2016 |
| MURRAY-TARNOW, KIMBERLY | 98-709100 | 1 | 7.99 | 121100782 | *****2053 | 01/05/2016 |
| NGUYEN, AUSTIN | 98-709195 | 1 | 48.99 | 122238420 | ******9294 | 01/05/2016 |
| NORMAN, VICTORIA | 98-708985 | 1 | 9.99 | 121000358 | ******0493 | 01/05/2016 |
| NYSWONGER, DARLENE | 98-739209 | 1 | 60.00 | 322271627 | *****2377 | 01/05/2016 |
| OCONNELL, SEAN | 98-739358 | 1 | 19.99 | 322271627 | *****8772 | 01/05/2016 |
| OVERWEG, DENISE | 98-739339 | 1 | 14.99 | 121100782 | *****8197 | 01/05/2016 |
| OVERWEG, STEVEN | 98-742232 | 1 | 19.99 | 121100782 | *****8197 | 01/05/2016 |
| PARRISH, SHAD | 98-709261 | 1 | 48.99 | 121000358 | ******5107 | 01/05/2016 |
| PEDERSEN, ANA | 98-709202 | 1 | 8.99 | 121100782 | *****8830 | 01/05/2016 |
| PEDERSEN, EMILY | 98-708868 | 1 | 9.99 | 121100782 | *****8830 | 01/05/2016 |
| PERDUE, MIKE | 98-708874 | 1 | 9.99 | 321270742 | ******7537 | 01/05/2016 |
| PERKINS, SARAH | 98-722252 | 1 | 12.99 | 121042882 | ******0737 | 01/05/2016 |
| PETTUS, SHELBY | 98-709130 | 1 | 9.99 | 121100782 | *****6387 | 01/05/2016 |
| POGUE, JO | 98-739275 | 1 | 19.99 | 121000358 | ******2411 | 01/05/2016 |
| POGUE, TAYLOR | 98-739278 | 1 | 14.99 | 121000358 | ******2411 | 01/05/2016 |
| POGUE, TODD | 98-739276 | 1 | 92.97 | 121000358 | ******2411 | 01/05/2016 |
| QUEEN, ALEX | 98-739288 | 1 | 14.99 | 121042882 | ******7316 | 01/05/2016 |
| QUEEN, JOHN | 98-739283 | 1 | 14.99 | 121042882 | ******7316 | 01/05/2016 |
| QUEEN, LILLIAN | 98-739211 | 1 | 14.99 | 121042882 | ******7316 | 01/05/2016 |
| RAMIREZ, AMELIA | 98-709186 | 1 | 58.99 | 121101037 | ******3445 | 01/05/2016 |
| REYES, JESSE | 98-742214 | 1 | 19.99 | 314074269 | ****2821 | 01/05/2016 |
| RIETKERK, MICHELLE | 98-709193 | 1 | 48.99 | 121000358 | ********7487 | 01/05/2016 |
| RIETKERK, PETER | 98-709278 | 1 | 47.99 | 121000358 | ********7487 | 01/05/2016 |
| RINNE, JOHN | 98-709104 | 1 | 9.99 | 121142119 | ****5500 | 01/05/2016 |
| RIVERA, SILVIA | 98-738978 | 1 | 12.99 | 121000358 | ********3017 | 01/05/2016 |
| ROBLES, BELEN | 98-742198 | 1 | 125.00 | 321175261 | ***4388 | 01/05/2016 |
| RODRIGUES, ROSA | 98-735543 | 1 | 53.99 | 121042882 | ******6509 | 01/05/2016 |
| RODRIGUEZ, DULCE RUBI | 98-739154 | 1 | 14.99 | 121000358 | ********0616 | 01/05/2016 |
| RUIZ, JUAN | 98-739249 | 1 | 14.99 | 121100782 | *****7380 | 01/05/2016 |
| SANCHEZ, ADRIAN | 98-709215 | 1 | 9.99 | 121000358 | ********4625 | 01/05/2016 |
| SANFORD, WILLIAM | 98-709229 | 1 | 9.99 | 322271627 | *****6100 | 01/05/2016 |
| SAUSEDO, KIETH | 98-709114 | 1 | 9.99 | 121100782 | *****4691 | 01/05/2016 |
| SCHULLER, BRADEN | 98-739220 | 1 | 13.99 | 121100782 | *****1000 | 01/05/2016 |
| SCIDMORE, STACY | 98-738939 | 1 | 14.99 | 121000358 | ********0836 | 01/05/2016 |
| SCOTT, BRANDON | 98-709105 | 1 | 9.99 | 321173522 | **********2053 | 01/05/2016 |
| SEIBERT, ZACH | 98-708830 | 1 | 9.99 | 322271627 | *****5371 | 01/05/2016 |
| SHAW, BRITTANY | 98-739400 | 1 | 14.99 | 121000358 | ********7434 | 01/05/2016 |
| SMITH, ROGER | 98-739335 | 1 | 19.99 | 121042882 | ******5057 | 01/05/2016 |
| SOLARIO, MICHAEL | 98-709151 | 1 | 9.99 | 322271627 | *****6100 | 01/05/2016 |
| SORICH, CARLA | 98-739247 | 1 | 14.99 | 121122676 | ********5431 | 01/05/2016 |
| SOUZA, AMIEE | 98-709163 | 1 | 58.99 | 121100782 | *****9238 | 01/05/2016 |
| SWEET, CARRIE JANE | 98-739150 | 1 | 14.99 | 121042882 | ******0838 | 01/05/2016 |
| SWEET, HANNAH | 98-709088 | 1 | 9.99 | 121042882 | ******0838 | 01/05/2016 |
| TALBOT, MEGAN | 98-739337 | 1 | 19.99 | 121100782 | *****2918 | 01/05/2016 |
| TEICHEIRA, AARON | 98-709107 | 1 | 8.99 | 121100782 | *****3244 | 01/05/2016 |
| TERPSMA, CALEB | 98-709169 | 1 | 9.99 | 121100782 | *****8230 | 01/05/2016 |
| TERPSMA, KARRIE | 98-709167 | 1 | 8.99 | 121100782 | *****8230 | 01/05/2016 |
| THOMAS, HOLLY | 98-709139 | 1 | 9.99 | 121100782 | *****1489 | 01/05/2016 |
| THORUP, CHERYL | 98-709184 | 1 | 48.99 | 121100782 | *****6678 | 01/05/2016 |
| UECKER, MATTHEW | 98-739671 | 1 | 9.99 | 121101037 | ******2908 | 01/05/2016 |
| URESTE, DEBORAH | 98-739392 | 1 | 14.99 | 321174000 | ****2350 | 01/05/2016 |
| URESTE, JESUS | 98-739395 | 1 | 14.99 | 321174000 | ****2350 | 01/05/2016 |
| URIAS, ALEXIA | 98-739261 | 1 | 14.99 | 322271627 | *****1648 | 01/05/2016 |
| URIAS, AMAYA | 98-739254 | 1 | 14.99 | 322271627 | *****1648 | 01/05/2016 |
| URIAS, ANTHONY | 98-739257 | 1 | 14.99 | 322271627 | *****1648 | 01/05/2016 |
| URIAS, FREDDY | 98-739260 | 1 | 14.99 | 322271627 | *****1648 | 01/05/2016 |
| URIAS, JEANNIE | 98-739264 | 1 | 14.99 | 322271627 | *****1648 | 01/05/2016 |
| VALPONI, JENNA | 98-735540 | 1 | 53.99 | 321173470 | *********5000 | 01/05/2016 |
| VAN DER HOEK, KARI | 98-739315 | 1 | 19.99 | 121100782 | *****8467 | 01/05/2016 |
| VAN DYK, LISA | 98-735567 | 1 | 60.00 | 121100782 | *****8289 | 01/05/2016 |
| VAN GRONIGEN, KRISTEN | 98-739381 | 1 | 19.99 | 121101037 | ******4206 | 01/05/2016 |
| VAN GRONIGEN, RYAN | 98-709121 | 1 | 9.99 | 121101037 | ******4206 | 01/05/2016 |
| VAN VUREN, DAN | 98-708856 | 1 | 9.99 | 121100782 | *****3583 | 01/05/2016 |
| VAN VUREN, WES | 98-708855 | 1 | 8.99 | 321177887 | **********3646 | 01/05/2016 |
| VAUGHN, MICHAEL | 98-610060 | 1 | 9.99 | 321173522 | **6654 | 01/05/2016 |
| VAUGHN, THOMAS | 98-610061 | 1 | 9.99 | 321173522 | **6654 | 01/05/2016 |
| VICTOR, ANTHONY | 98-708693 | 1 | 9.99 | 322271627 | ******7910 | 01/05/2016 |
| WEAKLEY, LYNN | 98-742204 | 1 | 13.99 | 121100782 | *****4218 | 01/05/2016 |
| WENNER, ELIZABETH | 98-708849 | 1 | 9.99 | 121100782 | *****9262 | 01/05/2016 |
| WERNING, GRYF | 98-709239 | 1 | 9.99 | 321176972 | ********0761 | 01/05/2016 |
| WIEBE, LAUREN | 98-708847 | 1 | 9.99 | 121101037 | ******1806 | 01/05/2016 |
| WILKERSON, MERRY | 98-739401 | 1 | 19.99 | 321172536 | ***3008 | 01/05/2016 |
| WILKERSON, RAY | 98-739399 | 1 | 18.99 | 321172536 | ***3008 | 01/05/2016 |
| WILLIAMS, ELIZABETH | 98-739224 | 1 | 14.99 | 322271627 | *****8063 | 01/05/2016 |
| WILLIAMS, STEPHANIE | 98-739407 | 1 | 19.99 | 121101037 | ******1506 | 01/05/2016 |
| WILSON, BOB | 98-709106 | 1 | 9.99 | 121101037 | ******3906 | 01/05/2016 |
| WILSON, SUSAN | 98-739088 | 1 | 14.99 | 121101037 | ******3906 | 01/05/2016 |
| WORLEY, MELISSA | 98-739223 | 1 | 14.99 | 121142119 | *****0755 | 01/05/2016 |
| WRIGHT, KIMBERLY | 98-739171 | 1 | 13.99 | 321076470 | **********8811 | 01/05/2016 |
| YARRINGTON, RUTH | 98-708984 | 1 | 9.99 | 121100782 | *****6172 | 01/05/2016 |
| YEDINAK, KAREN | 98-708981 | 1 | 9.99 | 121101037 | ******0809 | 01/05/2016 |
| ZIMMERMAN, KIMBERLY | 98-735617 | 1 | 52.99 | 091000019 | ******9927 | 01/05/2016 |
| Count: 221 | Total: | 4622.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BROW, DAVID | 98-708884 | 1 | 9.99 | 121100035 | Invalid Bank Account No. | 01/05/2016 | |
| FULLMER, JASON | 98-739379 | 1 | 68.98 | 121100078 | *****7486 | Invalid Bank Route/Transit | 01/05/2016 |
| Count: 2 | Total: | 78.97 |