| 09/02/2016 |
| 06:27:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABLE, GARY | 9M-148663 | 1 | 21.49 | 307086701 | *********4900 | 09/06/2016 |
| AMAYA, FRANCISCA | 9M-148645 | 1 | 21.49 | 063107513 | ******5714 | 09/06/2016 |
| ANDERSON, JEFFERY | 9M-264637 | 1 | 10.70 | 063013924 | ****3846 | 09/06/2016 |
| ANDREWS, LEIGH | 9M-WEB390915 | 1 | 21.49 | 256074974 | ******6362 | 09/06/2016 |
| ARGUELLO, EDILMA | 9M-148006 | 1 | 32.24 | 314074269 | *****0464 | 09/06/2016 |
| ASHTON, PAUL | 9M-149785 | 1 | 21.49 | 263281679 | *********7233 | 09/06/2016 |
| BAILLE, DANIEL | 9M-262548 | 1 | 10.70 | 263281679 | ******7429 | 09/06/2016 |
| BALLATO, NAT | 9M-141842 | 1 | 21.49 | 263281695 | *********5535 | 09/06/2016 |
| BARTA, BRENDA | 9M-146634 | 1 | 21.49 | 063104668 | ******8898 | 09/06/2016 |
| BASS, CURTIS | 9M-144117 | 1 | 21.49 | 263277670 | *********0055 | 09/06/2016 |
| BATES, KELSEY | 9M-121334 | 1 | 10.70 | 263281679 | ***2983 | 09/06/2016 |
| BEHRENDS, WILLIAM | 9M-144297 | 1 | 21.49 | 063104668 | ******6386 | 09/06/2016 |
| BENSON, ANGELA | 9M-148655 | 1 | 21.49 | 263281695 | *********7350 | 09/06/2016 |
| BENSON, SCOTT | 9M-148656 | 1 | 21.49 | 263281695 | *********7350 | 09/06/2016 |
| BERNHARD, MATTHEW | 9M-120309 | 1 | 21.49 | 063102152 | *********4646 | 09/06/2016 |
| BLACKWELL, JAMES | 9M-260688 | 1 | 10.70 | 063107513 | *********1782 | 09/06/2016 |
| BOWARD, ELENA | 9M-WEB216300 | 1 | 21.49 | 063107513 | ******6800 | 09/06/2016 |
| BOYCE, ARNETTE | 9M-145618 | 1 | 21.49 | 063102152 | *********1381 | 09/06/2016 |
| BOYETTE, ROMONDA | 9M-144155 | 1 | 59.12 | 063000047 | ********5489 | 09/06/2016 |
| BRADLEY, JESSE | 9M-144329 | 1 | 21.49 | 063013924 | ******9466 | 09/06/2016 |
| BRAUNIES, SCOTT | 9M-141459 | 1 | 21.49 | 063000047 | ********6649 | 09/06/2016 |
| BROUGHTON, JASMINE | 9M-147901 | 1 | 59.12 | 263281679 | ******7483 | 09/06/2016 |
| BROUSSARD, AGNES | 9M-144425 | 1 | 21.49 | 063000047 | ********8013 | 09/06/2016 |
| BROWN, HAYLEY | 9M-148466 | 1 | 21.49 | 263281695 | *********5497 | 09/06/2016 |
| BROWN, KATHLEEN | 9M-148467 | 1 | 21.49 | 263281695 | *********5497 | 09/06/2016 |
| BROWN, THOMAS | 9M-263579 | 1 | 10.70 | 263281679 | *********0758 | 09/06/2016 |
| BUCHANAN, AMY | 9M-147279 | 1 | 21.49 | 256074974 | ******5708 | 09/06/2016 |
| BURNHAM, ANNA | 9M-148211 | 1 | 56.48 | 063104668 | ******3502 | 09/06/2016 |
| BURNHAM, BOBBY | 9M-148212 | 1 | 56.48 | 063104668 | ******3502 | 09/06/2016 |
| BUSH, MINNIE-LEE | 9M-147213 | 1 | 21.49 | 063100277 | ********7310 | 09/06/2016 |
| CAMPBELL, REBECCA | 9M-148659 | 1 | 21.49 | 256074974 | ******4952 | 09/06/2016 |
| CANDLER, ORDELL | 9M-260313 | 1 | 10.70 | 263281695 | ***0768 | 09/06/2016 |
| CARDWELL, TINA | 9M-148707 | 1 | 21.49 | 263281695 | *******1637 | 09/06/2016 |
| CASTRO, GERI | 9M-264438 | 1 | 48.33 | 263281695 | *********1864 | 09/06/2016 |
| CHICCO, TAMMI | 9M-148432 | 1 | 21.49 | 263281695 | *********0100 | 09/06/2016 |
| CHRISTAKOS, KAREN | 9M-261571 | 1 | 10.70 | 263281624 | **********5700 | 09/06/2016 |
| COBB, EDWARD | 9M-264537 | 1 | 10.70 | 063208823 | **6736 | 09/06/2016 |
| COLLINS, JAMES | 9M-148547 | 1 | 21.49 | 256074974 | ******8393 | 09/06/2016 |
| COOPER, CHRISTINA | 9M-148684 | 1 | 21.49 | 263281679 | ******4256 | 09/06/2016 |
| CORCEONE, KIMBERLY | 9M-264005 | 1 | 10.70 | 263277670 | *********3530 | 09/06/2016 |
| COUGHLIN, JOLENE | 9M-148643 | 1 | 32.24 | 063107513 | ******4573 | 09/06/2016 |
| COVILL, WILLIAM | 9M-148562 | 1 | 21.49 | 314074269 | *****6333 | 09/06/2016 |
| COWAN, SALLY | 9M-145286 | 1 | 21.49 | 263281695 | *********4966 | 09/06/2016 |
| COWEN, DONALD | 9M-146644 | 1 | 21.49 | 256074974 | ******0158 | 09/06/2016 |
| CRAVATT, AMANDA | 9M-148125 | 1 | 56.48 | 263277670 | *********8586 | 09/06/2016 |
| CRENSHAW JR, CALVIN | 9M-148657 | 1 | 21.49 | 063000047 | ********9044 | 09/06/2016 |
| CUMMINS, MARIA | 9M-148154 | 1 | 56.48 | 063107513 | ******7944 | 09/06/2016 |
| DANIEL, SELISA | 9M-147537 | 1 | 21.49 | 263281695 | *********5171 | 09/06/2016 |
| DANIELS, ERIN | 9M-142023 | 1 | 21.49 | 263281653 | *********7602 | 09/06/2016 |
| DANIELS, JOSHUA | 9M-263636 | 1 | 10.70 | 263281679 | ******0374 | 09/06/2016 |
| DAVAULT, IAN | 9M-143390 | 1 | 21.49 | 263281679 | *********0362 | 09/06/2016 |
| DAVIS, JAMES | 9M-148426 | 1 | 10.70 | 063013924 | ****9600 | 09/06/2016 |
| DAVIS, MICHELLE | 9M-148099 | 1 | 21.49 | 263277670 | *********4788 | 09/06/2016 |
| DAVIS, TIFFANY | 9M-148537 | 1 | 21.49 | 263281679 | *********2787 | 09/06/2016 |
| DAY, LYNNE | 9M-145330 | 1 | 21.49 | 111000025 | ********1723 | 09/06/2016 |
| DEFANE, TERRY | 9M-149833 | 1 | 21.49 | 063107513 | ******0949 | 09/06/2016 |
| DEFERRARI, ANGELA | 9M-149808 | 1 | 21.49 | 063107513 | *********1832 | 09/06/2016 |
| DOVE, THERESA | 9M-147457 | 1 | 21.49 | 063104668 | ******9773 | 09/06/2016 |
| DRIVER, KATHERINE | 9M-146018 | 1 | 21.49 | 263277670 | *********7439 | 09/06/2016 |
| DYER, JEFF | 9M-264604 | 1 | 10.70 | 256074974 | ******8546 | 09/06/2016 |
| ELENS, ROBERT | 9M-148126 | 1 | 56.48 | 314074269 | *****9041 | 09/06/2016 |
| ELLIOTT, DEBORAH | 9M-148230 | 1 | 21.49 | 063104668 | ******9773 | 09/06/2016 |
| ENDSLEY, LULYNN | 9M-262867 | 1 | 16.07 | 063013924 | ****9405 | 09/06/2016 |
| ENGEL, JESSE | 9M-145282 | 1 | 21.49 | 063100277 | ********1169 | 09/06/2016 |
| ERLITZ, JOSHUA | 9M-148648 | 1 | 21.49 | 314074269 | *****5217 | 09/06/2016 |
| ESTOPINAL, DENNIS | 9M-109608 | 1 | 10.70 | 102307164 | ******6835 | 09/06/2016 |
| EWING, TOM | 9M-264979 | 1 | 10.70 | 263281624 | **********3800 | 09/06/2016 |
| FABBRO, ALYSSA | 9M-264317 | 1 | 10.70 | 063210112 | ******7307 | 09/06/2016 |
| FAPPIANO, ANTHONY | 9M-148434 | 1 | 21.49 | 314074269 | *****9937 | 09/06/2016 |
| FERNANDEZ, JESSE | 9M-264558 | 1 | 10.70 | 063112786 | ******6924 | 09/06/2016 |
| FIKE, STEPHANIE | 9M-148665 | 1 | 21.49 | 063104668 | ******3385 | 09/06/2016 |
| FREEMAN, TAMIKA | 9M-147441 | 1 | 21.49 | 061000227 | *********5779 | 09/06/2016 |
| FREEMAN, TRACEY | 9M-130730 | 1 | 21.49 | 263281695 | *********3960 | 09/06/2016 |
| GALLEANO, ANA | 9M-148012 | 1 | 32.24 | 063107513 | ******7765 | 09/06/2016 |
| GEBHARD, ROY | 9M-148653 | 1 | 21.49 | 263281679 | ******0527 | 09/06/2016 |
| GERAGHTY, BRIAN | 9M-264228 | 1 | 10.70 | 263281679 | *********2928 | 09/06/2016 |
| GERAGHTY, BRYCE | 9M-263581 | 1 | 10.70 | 263281679 | *********2928 | 09/06/2016 |
| GILG, ANNA | 9M-148157 | 1 | 56.48 | 063104668 | ******5282 | 09/06/2016 |
| GLOVER, CRAIG | 9M-148644 | 1 | 21.49 | 256074974 | ******9621 | 09/06/2016 |
| GODWIN, CECIL | 9M-143514 | 1 | 19.99 | 063104668 | ******1849 | 09/06/2016 |
| GOEKEN, JOE | 9M-124570 | 1 | 10.70 | 063000047 | ********0285 | 09/06/2016 |
| GORDON, TYLER | 9M-148377 | 1 | 21.49 | 063104668 | ******6479 | 09/06/2016 |
| GREENLEE, WILLIAM | 9M-144268 | 1 | 21.49 | 092905278 | ******2530 | 09/06/2016 |
| HACKMAN, CRYSTIN | 9M-144020 | 1 | 21.49 | 063107513 | *********3784 | 09/06/2016 |
| HARDING, CALEB | 9M-148325 | 1 | 67.23 | 063104668 | ******0294 | 09/06/2016 |
| HARP-HOYT, JENNIFER | 9M-148418 | 1 | 32.24 | 314074269 | ****5263 | 09/06/2016 |
| HAYNES, SANDY | 9M-264649 | 1 | 21.49 | 062000019 | ******2039 | 09/06/2016 |
| HENDERSON, ROBERT | 9M-264554 | 1 | 45.69 | 063104668 | ******4046 | 09/06/2016 |
| HENRY, LOU | 9M-264663 | 1 | 10.70 | 063000047 | ********6493 | 09/06/2016 |
| HENRY, ZACHERY | 9M-146065 | 1 | 21.49 | 063100277 | ********1276 | 09/06/2016 |
| HOLMES, CAROLANN | 9M-264548 | 1 | 45.69 | 263281624 | **********9200 | 09/06/2016 |
| HORN, LARRY | 9M-148431 | 1 | 21.49 | 263281679 | ******9480 | 09/06/2016 |
| HORTON, NICK | 9M-WEB639707 | 1 | 10.70 | 275071385 | ******1517 | 09/06/2016 |
| HOUPT, DEVON | 9M-148500 | 1 | 21.49 | 263277670 | *********8533 | 09/06/2016 |
| HOWARD, DANA | 9M-263700 | 1 | 10.70 | 063000047 | ********7426 | 09/06/2016 |
| HULL, DAKOTA | 9M-146410 | 1 | 21.49 | 263281679 | ******4948 | 09/06/2016 |
| HUTCHINSON, ROY | 9M-148533 | 1 | 21.49 | 263281679 | ******3203 | 09/06/2016 |
| Hual, ELLEN | 9M-WEB883184 | 1 | 21.49 | 011302920 | **********2042 | 09/06/2016 |
| JABLONSKI, TRE | 9M-148040 | 1 | 10.70 | 263281679 | ***0534 | 09/06/2016 |
| JENNINGS, JAMES | 9M-262717 | 1 | 10.70 | 263281695 | ***8965 | 09/06/2016 |
| JOHNSON, BRYAN | 9M-264683 | 1 | 10.70 | 263281653 | *********0402 | 09/06/2016 |
| JOHNSON, DENISE | 9M-148483 | 1 | 21.49 | 063104668 | ******7126 | 09/06/2016 |
| JOHNSON, GRACIE | 9M-148314 | 1 | 56.48 | 084003159 | *****0444 | 09/06/2016 |
| JOHNSON, STARLENE | 9M-260732 | 1 | 10.70 | 263281679 | *********0277 | 09/06/2016 |
| JOYCE, LEE | 9M-149822 | 1 | 21.49 | 061000104 | *********0720 | 09/06/2016 |
| KATZ, CARLY | 9M-146022 | 1 | 32.24 | 062000019 | ******3365 | 09/06/2016 |
| KAUFFMANN, AMANDA | 9M-148508 | 1 | 21.49 | 063107513 | ******3214 | 09/06/2016 |
| KEARLEY, PAIGE | 9M-147367 | 1 | 21.49 | 263281679 | *********9814 | 09/06/2016 |
| KELLEY, AMBER | 9M-148134 | 1 | 77.98 | 303085829 | *********9912 | 09/06/2016 |
| KELLEY, DONALD | 9M-148539 | 1 | 21.49 | 063104668 | ******5840 | 09/06/2016 |
| KIHLSTADIUS, TOM | 9M-147995 | 1 | 21.49 | 063104668 | ******2574 | 09/06/2016 |
| KING, JAMIE | 9M-148151 | 1 | 47.58 | 263281750 | *********2260 | 09/06/2016 |
| KNOTH, JACOB | 9M-147968 | 1 | 21.49 | 063107513 | *********6487 | 09/06/2016 |
| LAFLEUR, RAYMOND | 9M-264808 | 1 | 10.70 | 256074974 | ******5706 | 09/06/2016 |
| LAFRANCE, BRIANNE | 9M-264581 | 1 | 45.69 | 314074269 | *****0684 | 09/06/2016 |
| LANE, AMELIA | 9M-146343 | 1 | 21.49 | 263281750 | *********5184 | 09/06/2016 |
| LANGLEY, RYAN | 9M-146404 | 1 | 21.49 | 082000073 | ********0553 | 09/06/2016 |
| LEE, LANCE | 9M-263548 | 1 | 10.70 | 063107513 | *********3023 | 09/06/2016 |
| LEWIS, BEN | 9M-148131 | 1 | 56.48 | 263281679 | ******3366 | 09/06/2016 |
| LEWIS, BESSIE | 9M-261657 | 1 | 10.70 | 063000047 | ********4371 | 09/06/2016 |
| LEWIS, CRYSTAL | 9M-148113 | 1 | 56.48 | 063104668 | ******9913 | 09/06/2016 |
| LITTLER, SARAH | 9M-148521 | 1 | 56.48 | 263281695 | *********4389 | 09/06/2016 |
| LIVINGSTON, DAN | 9M-263506 | 1 | 10.70 | 063208140 | **5921 | 09/06/2016 |
| LOCKE, CASEY | 9M-148435 | 1 | 21.49 | 063102783 | *****6054 | 09/06/2016 |
| LOE, CONNIE | 9M-144320 | 1 | 21.49 | 031100157 | ******7822 | 09/06/2016 |
| LONGO, JOCELYN | 9M-149790 | 1 | 21.49 | 263281695 | ***5604 | 09/06/2016 |
| LOUSTANAU, BRENDA | 9M-146472 | 1 | 21.49 | 263277670 | ***2107 | 09/06/2016 |
| LOUSTAUNAU, MIKE | 9M-120910 | 1 | 10.70 | 263277670 | ***2107 | 09/06/2016 |
| LYMONS, CHERYAL | 9M-149838 | 1 | 21.49 | 122287675 | ************8988 | 09/06/2016 |
| MAKRIS, KARA | 9M-121373 | 1 | 10.70 | 263281750 | *8134 | 09/06/2016 |
| MARCHMAN, KIRSTEN | 9M-149837 | 1 | 21.49 | 256074974 | ******7724 | 09/06/2016 |
| MARTIN, JASON | 9M-250633 | 1 | 10.70 | 063104668 | ******4371 | 09/06/2016 |
| MARVIN, ERNEST | 9M-260423 | 1 | 10.70 | 063104668 | ******0527 | 09/06/2016 |
| MARVIN, FANNIE | 9M-260461 | 1 | 10.70 | 063104668 | ******0527 | 09/06/2016 |
| MASSEY, DANIEL | 9M-148335 | 1 | 56.48 | 051900366 | *****9046 | 09/06/2016 |
| MATTINGLY, GUY | 9M-264155 | 1 | 10.70 | 063000047 | ********8013 | 09/06/2016 |
| MCCARTY, TAYLOR | 9M-142269 | 1 | 21.49 | 314074269 | *****3586 | 09/06/2016 |
| MCCORMICK, TERRY | 9M-260019 | 1 | 48.38 | 263281695 | *********2910 | 09/06/2016 |
| MCCOY, JESSICA | 9M-147239 | 1 | 21.49 | 063107513 | ******6459 | 09/06/2016 |
| MCGOVERN, JOHN | 9M-148130 | 1 | 56.48 | 256074974 | ******8251 | 09/06/2016 |
| MCGRAW, MARKUS | 9M-250744 | 1 | 10.70 | 063104668 | ******4382 | 09/06/2016 |
| MELTON, LAURA | 9M-148619 | 1 | 32.24 | 063107513 | ******0949 | 09/06/2016 |
| MILLER, GAGE | 9M-148437 | 1 | 21.49 | 063104668 | ******5358 | 09/06/2016 |
| MILSTEAD, NATALIE | 9M-144264 | 1 | 21.49 | 263281679 | ******4966 | 09/06/2016 |
| MOATES, BILLY | 9M-148541 | 1 | 21.49 | 063107513 | ******7787 | 09/06/2016 |
| MOGAR, MICHAEL | 9M-WEB306419 | 1 | 21.49 | 263281695 | ***5554 | 09/06/2016 |
| MOLLER, HEATHER | 9M-148105 | 1 | 56.48 | 263281679 | *********7032 | 09/06/2016 |
| MONTGOMERY, CHARLES | 9M-WEB561374 | 1 | 16.07 | 062000019 | ******7453 | 09/06/2016 |
| MONTGOMERY, LORI | 9M-148544 | 1 | 21.49 | 063104668 | ******0767 | 09/06/2016 |
| MONTGOMERY, WILLIAM | 9M-148549 | 1 | 21.49 | 063104668 | ******0767 | 09/06/2016 |
| MOORE, AUTUMN | 9M-148254 | 1 | 21.49 | 263281695 | ******6594 | 09/06/2016 |
| MOSLEY, REGINA | 9M-147866 | 1 | 21.49 | 263281695 | *********9667 | 09/06/2016 |
| MOTA, DANIEL | 9M-264925 | 1 | 10.70 | 053000196 | ********6474 | 09/06/2016 |
| MOULDS, RACHEL | 9M-251023 | 1 | 10.70 | 263277670 | *********4206 | 09/06/2016 |
| MOURET, DUSTIN | 9M-148452 | 1 | 21.49 | 062000080 | *********8028 | 09/06/2016 |
| NETTLES, BETTY | 9M-261596 | 1 | 10.70 | 063107513 | *********5742 | 09/06/2016 |
| Noronen, MATTHEW | 9M-148630 | 1 | 21.49 | 061000052 | ********5234 | 09/06/2016 |
| O HARA, AMY | 9M-148224 | 1 | 56.48 | 263281679 | *********8004 | 09/06/2016 |
| O HARA, ANTHONY | 9M-148223 | 1 | 56.48 | 263281679 | *********8004 | 09/06/2016 |
| OESTRICHER, RAY | 9M-261668 | 1 | 10.70 | 263281750 | *********9690 | 09/06/2016 |
| OLESKY, CHRIS | 9M-261562 | 1 | 10.70 | 256074974 | ******0801 | 09/06/2016 |
| OLESKY, TONY | 9M-264697 | 1 | 10.70 | 263281679 | ******2545 | 09/06/2016 |
| PALMER, AARON | 9M-148607 | 1 | 21.49 | 256074974 | ******8967 | 09/06/2016 |
| PATTERSON, CINDY | 9M-264996 | 1 | 10.70 | 263281695 | *********5651 | 09/06/2016 |
| PAYNE, JANIEL | 9M-148510 | 1 | 21.49 | 256074974 | ******9183 | 09/06/2016 |
| PEARSON, WILLIAM | 9M-148218 | 1 | 10.70 | 256074974 | ******6832 | 09/06/2016 |
| PENNEWELL, DEA | 9M-122781 | 1 | 10.70 | 263281695 | *********8710 | 09/06/2016 |
| PENNEWELL, JANET | 9M-122777 | 1 | 10.70 | 263281695 | *********8710 | 09/06/2016 |
| PHILLIPS, JESSICA | 9M-148795 | 1 | 21.49 | 263281695 | *********7038 | 09/06/2016 |
| PHILLIPS, SEAN | 9M-148679 | 1 | 21.49 | 263281695 | *********7038 | 09/06/2016 |
| POHLMAN, JEFF | 9M-264569 | 1 | 10.70 | 063000047 | ********9932 | 09/06/2016 |
| PORTER, LAURA | 9M-260272 | 1 | 10.70 | 263281624 | **********9700 | 09/06/2016 |
| POWELL, LARRY | 9M-264324 | 1 | 10.70 | 063208140 | ******8301 | 09/06/2016 |
| PRATTON, VICKY | 9M-148526 | 1 | 21.49 | 263281695 | *********9629 | 09/06/2016 |
| PRESSLEY, LESLIE | 9M-147330 | 1 | 32.24 | 314074269 | ****2666 | 09/06/2016 |
| PRICE, CAROLINE | 9M-261574 | 1 | 10.70 | 063208140 | ******6969 | 09/06/2016 |
| PRICE, JESSICA | 9M-148168 | 1 | 59.12 | 063104668 | ******2024 | 09/06/2016 |
| PRINCE, SABRINA | 9M-146796 | 1 | 21.49 | 263281679 | ******6206 | 09/06/2016 |
| PURVIS, KADIE | 9M-148646 | 1 | 21.49 | 263281695 | ***5573 | 09/06/2016 |
| RAWSON, CINDY | 9M-263627 | 1 | 10.70 | 063104668 | ******1812 | 09/06/2016 |
| REYNOLDS, PAT | 9M-264607 | 1 | 10.70 | 263281695 | *********2260 | 09/06/2016 |
| RICHARDSON, TRACYE | 9M-146414 | 1 | 21.49 | 263281679 | *********8769 | 09/06/2016 |
| ROBINSON, JULIETA | 9M-148608 | 1 | 21.49 | 063107513 | ******7508 | 09/06/2016 |
| ROBINSON, LATIYA | 9M-148689 | 1 | 21.49 | 263281679 | ***8183 | 09/06/2016 |
| ROGERS, GARY | 9M-141118 | 1 | 10.70 | 053904483 | ********1780 | 09/06/2016 |
| ROGERS, JAMIE | 9M-146460 | 1 | 21.49 | 263281721 | **********0703 | 09/06/2016 |
| RUDOLPH, BENJAMIN | 9M-124344 | 1 | 10.70 | 263277670 | **4519 | 09/06/2016 |
| RUEB, ROBERT | 9M-148459 | 1 | 21.49 | 263281695 | *********2909 | 09/06/2016 |
| SAUKIRA, ANDREW | 9M-147454 | 1 | 21.49 | 263277670 | *********4146 | 09/06/2016 |
| SAVAGE, SHEILA | 9M-148652 | 1 | 21.49 | 263281624 | **********1500 | 09/06/2016 |
| SEARS, GAYLE | 9M-148624 | 1 | 21.49 | 072400052 | ******8794 | 09/06/2016 |
| SEIBERT, LORRI | 9M-149840 | 1 | 21.49 | 263281679 | *3776 | 09/06/2016 |
| SFANOS, DAWN | 9M-140328 | 1 | 21.49 | 263281695 | *********5040 | 09/06/2016 |
| SHEPHARD, KATHRYN | 9M-148708 | 1 | 21.49 | 063107513 | *********7912 | 09/06/2016 |
| SIMS, AMBER | 9M-148792 | 1 | 21.49 | 063215489 | ******4826 | 09/06/2016 |
| SKEPI, MELISSA | 9M-264593 | 1 | 10.70 | 063104668 | ******5019 | 09/06/2016 |
| SMITH, JERRY | 9M-260529 | 1 | 16.07 | 063000047 | ********3205 | 09/06/2016 |
| SMITH, PETER | 9M-148762 | 1 | 21.49 | 063104668 | ******5728 | 09/06/2016 |
| SMITH, SHIRLEY | 9M-260530 | 1 | 16.07 | 063000047 | ********3205 | 09/06/2016 |
| SPEANBURGH, JENNIFER | 9M-149820 | 1 | 21.49 | 063107513 | ******5412 | 09/06/2016 |
| SPEARS, JENNIFER | 9M-WEB245369 | 1 | 21.49 | 063000047 | ********5317 | 09/06/2016 |
| STEELMAN, BETHANY | 9M-148195 | 1 | 21.49 | 256074974 | ******2541 | 09/06/2016 |
| STONE, WILL | 9M-263100 | 1 | 10.70 | 263191387 | *********9926 | 09/06/2016 |
| STONEWALL, DE MIYAH | 9M-264188 | 1 | 10.70 | 263277670 | *********0754 | 09/06/2016 |
| STONEWALL, ISABELLA | 9M-264825 | 1 | 10.70 | 263277670 | *********0754 | 09/06/2016 |
| SWEATMAN, ANGELA | 9M-147331 | 1 | 21.49 | 063104668 | ******3326 | 09/06/2016 |
| SWITZER, HEATHER | 9M-148777 | 1 | 21.49 | 063104668 | ******0854 | 09/06/2016 |
| TANTON, LAUREN | 9M-148178 | 1 | 32.24 | 063104668 | ******0089 | 09/06/2016 |
| TAYLOR, MICHAEL | 9M-264664 | 1 | 10.70 | 063107513 | *********3816 | 09/06/2016 |
| THURLOW, KIMYODA | 9M-WEB908777 | 1 | 21.49 | 256074974 | ******7448 | 09/06/2016 |
| THURLOW, KIMYODA | 9M-WEB925783 | 1 | 21.49 | 256074974 | ******7448 | 09/06/2016 |
| TRILONE, LORI | 9M-144348 | 1 | 21.49 | 263281679 | ******3632 | 09/06/2016 |
| TRINKLE, DIANE | 9M-264544 | 1 | 10.70 | 062000080 | *********5936 | 09/06/2016 |
| TRINKLE, LEE | 9M-264625 | 1 | 10.70 | 062000080 | *********5936 | 09/06/2016 |
| URIZ, MATTHEW | 9M-264960 | 1 | 10.70 | 063104668 | ******3203 | 09/06/2016 |
| VALIER, RAVEN | 9M-146964 | 1 | 21.49 | 263281624 | **********1888 | 09/06/2016 |
| VANMATRE, KRISTEN | 9M-130607 | 1 | 21.49 | 263281695 | *********4672 | 09/06/2016 |
| WALDRON, JESSICA | 9M-148398 | 1 | 21.49 | 263281721 | *********0470 | 09/06/2016 |
| WARD, CRYSTAL | 9M-146953 | 1 | 21.49 | 263280939 | *********3599 | 09/06/2016 |
| WARR, JIMMY | 9M-264857 | 1 | 10.70 | 256074974 | ******2287 | 09/06/2016 |
| WEATHERSBEE, DEBBIE | 9M-148700 | 1 | 21.49 | 263281624 | **********9710 | 09/06/2016 |
| WHITE, ROY | 9M-146927 | 1 | 21.49 | 263281750 | *********7990 | 09/06/2016 |
| WILBURN, STEPHEN | 9M-146605 | 1 | 21.49 | 263281695 | *********8970 | 09/06/2016 |
| WILLIAMS, GARY | 9M-141058 | 1 | 21.49 | 263281653 | *********6509 | 09/06/2016 |
| WILLIAMS, JASMINE | 9M-146222 | 1 | 21.49 | 256074974 | ******1604 | 09/06/2016 |
| WILLIAMS, VONSHA | 9M-148654 | 1 | 21.49 | 122000661 | ********4420 | 09/06/2016 |
| WILSON, ROLANDA | 9M-148304 | 1 | 32.24 | 263281624 | **********7478 | 09/06/2016 |
| WILSON, WADE | 9M-142154 | 1 | 21.49 | 063104668 | ******8110 | 09/06/2016 |
| WOOD, TYLER | 9M-143910 | 1 | 59.12 | 063107513 | ******9898 | 09/06/2016 |
| WOODS, JIM | 9M-264892 | 1 | 10.70 | 063208140 | ***4630 | 09/06/2016 |
| YONKE, DUSTIN | 9M-148457 | 1 | 21.49 | 061000227 | *********4713 | 09/06/2016 |
| stevens, BJ | 9M-WEB928537 | 1 | 56.48 | 263281695 | ***8789 | 09/06/2016 |
| Count: 232 | Total: | 5322.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOOMIS, ELISE | 9M-WEB362824 | 1 | 56.48 | 8387 | 8387 | Invalid Bank Route/Transit | 09/06/2016 |
| NIETO, ASHLEY | 9M-148794 | 1 | 21.49 | 2560-7497 | ******8730 | Invalid Bank Route/Transit | 09/06/2016 |
| SPEER, ADAM | 9M-WEB111865 | 1 | 56.48 | 000000000 | **3456 | Invalid Bank Route/Transit | 09/06/2016 |
| SPEER, ADAM | 9M-WEB161562 | 1 | 56.48 | 000000000 | **3456 | Invalid Bank Route/Transit | 09/06/2016 |
| THURLOW, KIMYODA | 9M-WEB984967 | 1 | 10.70 | 704846744 | *****4974 | Invalid Bank Route/Transit | 09/06/2016 |
| Count: 5 | Total: | 201.63 |