| 02/01/2016 |
| 06:46:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, CHARLES | A6-110817 | A | 35.00 | 086300041 | ******0739 | 02/02/2016 |
| ARCHULETA, MIKAELA | A6-114321 | A | 46.00 | 286377764 | ****4728 | 02/02/2016 |
| ASAY, SUE | A6-110933 | A | 29.00 | 286377777 | ****9060 | 02/02/2016 |
| AXTON, CARLA | A6-114099 | A | 48.00 | 286377777 | ****2946 | 02/02/2016 |
| BASSEMIER, MARK | A6-110238 | A | 46.00 | 286377777 | ****9942 | 02/02/2016 |
| BERGER, MARGARET | A6-113133 | A | 34.00 | 086300012 | *****2751 | 02/02/2016 |
| BERRY, SCOTT | A6-113178 | A | 52.00 | 101000019 | *****4078 | 02/02/2016 |
| BOWERS, KARLA MARTHA | A6-112631 | A | 29.00 | 086300041 | ******0551 | 02/02/2016 |
| BROOKMAN, ANDREW | A6-114120 | A | 46.00 | 086300012 | *****7341 | 02/02/2016 |
| BRUCKEN, KAREN | A6-114341 | A | 32.00 | 086300041 | ******8235 | 02/02/2016 |
| BRUNER, JEFF | A6-111874 | A | 56.00 | 086300041 | ******9437 | 02/02/2016 |
| BRUNNER, GEORGE | A6-003408 | A | 29.00 | 286377777 | *****5249 | 02/02/2016 |
| BUDDE, JAMES | A6-301992 | A | 15.00 | 286377777 | *****3784 | 02/02/2016 |
| BUENTE, TRAVIS | A6-113757 | A | 34.00 | 086300012 | *****3541 | 02/02/2016 |
| CADDELL, RICHARD | A6-113781 | A | 44.00 | 086300041 | ******9186 | 02/02/2016 |
| CAMPBELL, ANDREA | A6-111392 | A | 14.00 | 086300041 | ******3104 | 02/02/2016 |
| CARL, JODEE | A6-003410 | A | 25.00 | 286377777 | ****9375 | 02/02/2016 |
| CHAMBLISS, DONALD | A6-112912 | A | 29.00 | 286377890 | ********3708 | 02/02/2016 |
| CHASE, TODD | A6-113390 | A | 46.00 | 286377777 | ****3644 | 02/02/2016 |
| CHRISTIE, ANDREW | A6-113117 | A | 57.00 | 086300012 | *****4795 | 02/02/2016 |
| COLLINS, PATTY | A6-002373 | A | 29.00 | 286377777 | **4903 | 02/02/2016 |
| CONNOR, KENDRA | A6-111032 | A | 50.00 | 083002342 | ******2481 | 02/02/2016 |
| CRAB, CONNIE | A6-113763 | A | 40.00 | 286377874 | ******1900 | 02/02/2016 |
| CROUCH, SUZANNE | A6-004108 | A | 46.00 | 086300012 | *****7719 | 02/02/2016 |
| DAVIS, RICHARD | A6-113233 | A | 44.00 | 086300012 | *****2161 | 02/02/2016 |
| DAVIS, WILLIAM | A6-113520 | A | 55.99 | 281378108 | *********7797 | 02/02/2016 |
| DEVINE, ANITA | A6-114508 | A | 34.00 | 286377890 | ********2502 | 02/02/2016 |
| DEVINE, BRAD | A6-114457 | A | 35.00 | 086300041 | ******0245 | 02/02/2016 |
| DEVINE, JESSICA | A6-114516 | A | 46.00 | 286377890 | ********1500 | 02/02/2016 |
| DILLBACK, DORIS | A6-113590 | A | 32.00 | 086300041 | ******0973 | 02/02/2016 |
| DUGAN, LEAH | A6-110665 | A | 29.00 | 281378108 | *********8111 | 02/02/2016 |
| ELLIOTT, LINDA | A6-110912 | A | 29.00 | 086300041 | ******7351 | 02/02/2016 |
| ELLIOTT, MICHAEL | A6-112147 | A | 34.00 | 086300041 | ******0401 | 02/02/2016 |
| ELROD, ANGIE | A6-113152 | A | 57.00 | 086300012 | *****8854 | 02/02/2016 |
| ENGELHARDT, JUDY | A6-114339 | A | 29.00 | 081307382 | ****1105 | 02/02/2016 |
| FARR, PHYLLIS | A6-001835 | A | 24.00 | 083904563 | ***5534 | 02/02/2016 |
| FOSNAUGH, STEVEN | A6-002309 | A | 40.00 | 086300012 | *****4825 | 02/02/2016 |
| GARRETT, DAVID | A6-114539 | A | 57.00 | 286377777 | ****2699 | 02/02/2016 |
| GARRETT, DEREK | A6-112917 | A | 57.00 | 281378108 | **********2651 | 02/02/2016 |
| GUERRETTAZ, DAVID | A6-005871 | A | 50.00 | 286377777 | ***4114 | 02/02/2016 |
| GUSE, NANCY | A6-112084 | A | 40.00 | 086300041 | ******3783 | 02/02/2016 |
| HALBIG, LORI | A6-114409 | A | 39.00 | 286377777 | *****7090 | 02/02/2016 |
| HAMILTON, CINDA | A6-003489 | A | 44.00 | 086300041 | ******8055 | 02/02/2016 |
| HAYES, TIM | A6-114462 | A | 46.00 | 281378108 | **********2681 | 02/02/2016 |
| HAYS, DAWN | A6-005877 | A | 68.00 | 086300041 | ******3615 | 02/02/2016 |
| HEAVRIN, NANCY | A6-114490 | A | 34.00 | 086314367 | ***7619 | 02/02/2016 |
| HELDT, DAN | A6-111512 | A | 55.00 | 086300012 | ******2432 | 02/02/2016 |
| HILL, DERRICK | A6-005793 | A | 70.00 | 086300012 | *****0597 | 02/02/2016 |
| HURLEY, CARMEN | A6-111345 | A | 29.00 | 086300012 | *****7497 | 02/02/2016 |
| HYDE, ROBERT | A6-002942 | A | 39.00 | 086300012 | ******8377 | 02/02/2016 |
| INGRAM, PAT | A6-003748 | A | 32.00 | 286377777 | ****4987 | 02/02/2016 |
| JOHNSON, KEENAN | A6-114061 | A | 39.00 | 086300012 | ******1204 | 02/02/2016 |
| KARAFF, JACLYN | A6-114313 | A | 33.30 | 074014213 | ******4435 | 02/02/2016 |
| KASSENBROCK, ERIC | A6-114328 | A | 34.00 | 083904563 | ******1926 | 02/02/2016 |
| KEENAN, DARLENE | A6-006041 | A | 39.00 | 286377890 | ********8400 | 02/02/2016 |
| KEY, KIMBERLY | A6-114010 | A | 57.00 | 286377777 | ****7120 | 02/02/2016 |
| KLUMP, JEREMY | A6-113608 | A | 46.00 | 086300041 | ******4029 | 02/02/2016 |
| LAPEKAS, ROB | A6-004342 | A | 35.00 | 083908174 | ******2183 | 02/02/2016 |
| LAUDERDALE, BRAD | A6-114307 | A | 25.00 | 086300041 | ******3465 | 02/02/2016 |
| LEDCKE, KEVIN | A6-112204 | A | 35.00 | 286377764 | *3523 | 02/02/2016 |
| LIPKING, GINA | A6-113229 | A | 57.00 | 086300012 | *****0472 | 02/02/2016 |
| LONG, CARLA | A6-113675 | A | 55.00 | 286377777 | ****6095 | 02/02/2016 |
| LOWE, ROBERT | A6-113119 | A | 57.00 | 281378108 | **********5830 | 02/02/2016 |
| MAASSEN, KURT | A6-113508 | A | 57.00 | 286377777 | ****1124 | 02/02/2016 |
| MAIER, ANNETTE | A6-111952 | A | 34.00 | 286377777 | ****7770 | 02/02/2016 |
| MCCASLIN, JENA | A6-113026 | A | 29.00 | 286377890 | ********1401 | 02/02/2016 |
| MCDOWELL, JAMES | A6-113439 | A | 56.97 | 086300012 | *****7358 | 02/02/2016 |
| MEADOR, DAWN | A6-004142 | A | 55.00 | 286377777 | ****2666 | 02/02/2016 |
| MEREDITH, CRYSTAL | A6-114430 | A | 57.00 | 286377764 | ****6424 | 02/02/2016 |
| METTEN, MARK | A6-114161 | A | 26.00 | 086300012 | ****1667 | 02/02/2016 |
| MEYER, ROD | A6-113464 | A | 57.00 | 286377777 | ****8243 | 02/02/2016 |
| MICHEL, JEFF | A6-14 | A | 27.00 | 086300012 | *****0601 | 02/02/2016 |
| MILLER, BLAINE | A6-113207 | A | 14.00 | 286377890 | ********0003 | 02/02/2016 |
| MITCHELL, STEVEN | A6-301615 | A | 71.40 | 086300041 | ******3427 | 02/02/2016 |
| MOCHAU, JONATHAN | A6-113075 | A | 46.00 | 281378108 | **********0285 | 02/02/2016 |
| MORGAN, JUDI | A6-112146 | A | 46.00 | 086300012 | ******2806 | 02/02/2016 |
| MURPHY, ROBERT | A6-113074 | A | 62.00 | 286371676 | ******6800 | 02/02/2016 |
| NEISWINGER, DOYLYN | A6-112319 | A | 29.00 | 286377777 | ****6227 | 02/02/2016 |
| NEUKAM, JEFFERY | A6-113257 | A | 34.00 | 086300012 | ****4914 | 02/02/2016 |
| NICHOLS, BARBARA | A6-113029 | A | 29.00 | 286377777 | ****5355 | 02/02/2016 |
| NIEMEIER, CHRIS | A6-113365 | A | 57.00 | 286377777 | ****6070 | 02/02/2016 |
| NIEMEYER, TED | A6-112475 | A | 41.00 | 086300012 | *****2253 | 02/02/2016 |
| NOWLAN, KENNETH | A6-110103 | A | 34.00 | 086300041 | ******3876 | 02/02/2016 |
| OGLESBY, MICHELLE | A6-114277 | A | 57.00 | 086300012 | *****8806 | 02/02/2016 |
| OWEN, TINA | A6-003890 | A | 55.00 | 086300012 | ******9225 | 02/02/2016 |
| OWENS, CARRIE | A6-110805 | A | 29.00 | 086300012 | *****6389 | 02/02/2016 |
| PARKER, BRENDA | A6-114489 | A | 34.00 | 086300012 | *****2587 | 02/02/2016 |
| PAYNE, CARL | A6-114180 | A | 39.00 | 286377777 | *****1736 | 02/02/2016 |
| PFENDER, CAROLYN | A6-114354 | A | 68.00 | 086300041 | ******3432 | 02/02/2016 |
| PFISTER, KRISTINA | A6-114162 | A | 68.00 | 281378108 | **********7765 | 02/02/2016 |
| PHILLIPS, JAMIE | A6-114264 | A | 15.00 | 286377777 | ****0920 | 02/02/2016 |
| RAGER, KARI | A6-111399 | A | 29.00 | 286377777 | ****0655 | 02/02/2016 |
| RAU, LYDIA | A6-005860 | A | 34.00 | 086300012 | *****1205 | 02/02/2016 |
| RAYMOND, B. DENISE | A6-114248 | A | 46.00 | 086300012 | *****3374 | 02/02/2016 |
| REEVES, TINA | A6-114144 | A | 34.00 | 081226829 | ******7260 | 02/02/2016 |
| RICHARDSON, CINDY | A6-112431 | A | 66.00 | 086300041 | ******1052 | 02/02/2016 |
| RILEY, MARK | A6-112455 | A | 44.00 | 083904563 | ******9701 | 02/02/2016 |
| ROBB, DENVER | A6-110763 | A | 46.00 | 086300012 | *****4312 | 02/02/2016 |
| ROBERTS, JULIE | A6-111507 | A | 29.00 | 074014213 | ******2644 | 02/02/2016 |
| ROTH, CAROLYN | A6-003239 | A | 19.00 | 286377777 | ****8448 | 02/02/2016 |
| SAGER, JACI | A6-004042 | A | 32.00 | 086300041 | ******9993 | 02/02/2016 |
| SCALES, DANNY | A6-113487 | A | 46.00 | 314074269 | ****1304 | 02/02/2016 |
| SCHNEIDER, BRUCE | A6-112689 | A | 34.00 | 286371676 | ******6843 | 02/02/2016 |
| SCHOENBAECHLER, MARILYN | A6-112438 | A | 47.00 | 081307382 | ****6241 | 02/02/2016 |
| SHELTON, PEGGY | A6-113153 | A | 29.00 | 286377777 | ****7579 | 02/02/2016 |
| SILLS, AMANDA | A6-112818 | A | 46.00 | 286377777 | ****3904 | 02/02/2016 |
| SINGER, MIKE | A6-114019 | A | 29.00 | 086300012 | *****7691 | 02/02/2016 |
| SMITH, KELLY | A6-113085 | A | 47.00 | 083904563 | ******0272 | 02/02/2016 |
| SPEARS, SHAWN | A6-113043 | A | 34.00 | 086300012 | *****1509 | 02/02/2016 |
| SPETH, CADEN | A6-114238 | A | 46.00 | 081205222 | ****5771 | 02/02/2016 |
| STASER, AIMEE | A6-071077 | A | 34.00 | 083902756 | ***4578 | 02/02/2016 |
| STEPHENS, WILLIAM | A6-113219 | A | 46.00 | 314074269 | ****3186 | 02/02/2016 |
| STEPRO, ANTHONY | A6-114121 | A | 39.00 | 086300041 | ******5118 | 02/02/2016 |
| STOLTZ, SHARON | A6-113672 | A | 29.00 | 086300012 | *****7544 | 02/02/2016 |
| STRANDEMO, GARETT | A6-114373 | A | 25.00 | 086300041 | ******8704 | 02/02/2016 |
| STRATMAN, JIM | A6-110905 | A | 29.00 | 286371676 | ******8244 | 02/02/2016 |
| TACKETT, JOHN | A6-004838 | A | 52.76 | 086300041 | ******0591 | 02/02/2016 |
| TICHENOR, VICKI | A6-111977 | A | 42.00 | 286377777 | ****3536 | 02/02/2016 |
| TURPIN, DENNIS | A6-114286 | A | 34.00 | 286377890 | ********2503 | 02/02/2016 |
| ULRICH, RANDY | A6-113167 | A | 29.00 | 286377874 | ******0629 | 02/02/2016 |
| WATERS, CONNIE | A6-113615 | A | 29.00 | 286377777 | ****3630 | 02/02/2016 |
| WEMPE, MIKE | A6-111539 | A | 44.00 | 042202196 | ******1888 | 02/02/2016 |
| WHITLOW, SCOTT | A6-112544 | A | 50.00 | 081308161 | ***3256 | 02/02/2016 |
| WHITMORE, DAVID | A6-003739 | A | 55.00 | 086300041 | ******2044 | 02/02/2016 |
| WHITTINGTON, RICHARD | A6-113032 | A | 29.00 | 074014213 | ******8614 | 02/02/2016 |
| WILHELM, ROBERT | A6-111983 | A | 45.00 | 086300041 | ******2217 | 02/02/2016 |
| Count: 126 | Total: | 5148.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CAKE, ERIC | A6-114522 | A | 46.00 | 550120130 | ******0312 | Invalid Bank Route/Transit | 02/02/2016 |
| Count: 1 | Total: | 46.00 |