| 08/18/2016 |
| 06:49:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, DARLENE | D8-172713 | 3 | 38.33 | 064107994 | ***8984 | 08/22/2016 |
| AMACHER, CHRISTY | D8-576624 | 3 | 39.41 | 064103671 | ***7891 | 08/22/2016 |
| BLACKWELDER, CARLA | D8-239757 | 3 | 38.33 | 062000019 | ******9489 | 08/22/2016 |
| BLEDSOE, TARA | D8-516875 | 3 | 39.41 | 064000017 | ******1202 | 08/22/2016 |
| BRYAN, NORMA | D8-885939 | 3 | 27.38 | 064107994 | ***4370 | 08/22/2016 |
| CARTER, DELORA | D8-946878 | 3 | 28.46 | 262275835 | **3174 | 08/22/2016 |
| COUTTS, KRISTIN | D8-278952 | 3 | 28.46 | 262275835 | *******9319 | 08/22/2016 |
| CROSS, ANGELA | D8-479769 | 3 | 28.46 | 262275835 | **0136 | 08/22/2016 |
| DAVIS, ROBIN | D8-730950 | 3 | 28.46 | 211386445 | ****3642 | 08/22/2016 |
| DONALDSON, MICHELLE | D8-067147 | 3 | 39.41 | 062201559 | ******6978 | 08/22/2016 |
| DUNMAN, BRIDGET | D8-392144 | 3 | 30.27 | 114924742 | *********9813 | 08/22/2016 |
| ELLISON, KYLE | D8-209832 | 3 | 27.38 | 084307033 | ****1903 | 08/22/2016 |
| FLOYD, SHANIEL | D8-545499 | 3 | 27.38 | 262275835 | *******1096 | 08/22/2016 |
| GOODE, HEIDI | D8-948954 | 3 | 27.38 | 314074269 | *****2436 | 08/22/2016 |
| GULLEY, TINA | D8-069430 | 3 | 39.41 | 062201559 | ******5083 | 08/22/2016 |
| HEARNSBERGER, JULIA | D8-860245 | 3 | 28.46 | 064000017 | ******0592 | 08/22/2016 |
| HOBBS, TONYA | D8-061454 | 3 | 39.41 | 064107994 | ***3735 | 08/22/2016 |
| JETT, MADISON | D8-875099 | 3 | 27.38 | 262275835 | *******3750 | 08/22/2016 |
| KING, NATHAN | D8-672000 | 3 | 39.41 | 064000059 | ********4707 | 08/22/2016 |
| KNISLEY, JESSICA | D8-659585 | 3 | 28.46 | 262275835 | *******7940 | 08/22/2016 |
| KUSKA, BEATE | D8-062062 | 3 | 32.84 | 064000017 | ******5226 | 08/22/2016 |
| MAY, DOMINIC | D8-583236 | 3 | 27.38 | 314074269 | ******0901 | 08/22/2016 |
| MORAN, SUSANNE | D8-984998 | 3 | 32.84 | 062201559 | ******3846 | 08/22/2016 |
| NEAL, ADRIANNA | D8-830113 | 3 | 28.46 | 262275835 | *******5590 | 08/22/2016 |
| NEWTON, DREANNE | D8-535803 | 3 | 27.38 | 064000017 | ******1031 | 08/22/2016 |
| PHELPS, THEREASA | D8-213996 | 3 | 39.41 | 262275835 | ***1738 | 08/22/2016 |
| QUICK, TAMMY | D8-271510 | 3 | 39.41 | 064000017 | ******7506 | 08/22/2016 |
| REESE, CINTHIA | D8-275225 | 3 | 39.41 | 064108799 | ***0135 | 08/22/2016 |
| ROLAND, TESS | D8-650147 | 3 | 28.46 | 064108786 | ***3592 | 08/22/2016 |
| SCHREIJ, CJ | D8-439691 | 3 | 43.79 | 262275835 | *******7302 | 08/22/2016 |
| SIMMS, ANDREW | D8-795023 | 3 | 32.84 | 064107994 | ***8781 | 08/22/2016 |
| SWINFORD, SANDRA | D8-138164 | 3 | 28.46 | 064000059 | ********7922 | 08/22/2016 |
| TANNER, SHELLY | D8-235445 | 3 | 39.41 | 064000017 | ******0221 | 08/22/2016 |
| THOMPSON, BJ | D8-439401 | 3 | 32.84 | 262275835 | **1841 | 08/22/2016 |
| TODD, NIKKI | D8-292175 | 3 | 43.79 | 262275835 | ***5637 | 08/22/2016 |
| TUCKER, SHAWN | D8-560780 | 3 | 39.41 | 064000017 | ******2796 | 08/22/2016 |
| WAID, KRISTIN | D8-713556 | 3 | 28.46 | 062201559 | ******7601 | 08/22/2016 |
| WATSON, SARAH | D8-798042 | 3 | 32.84 | 262275835 | *******9205 | 08/22/2016 |
| WENDT, JILL | D8-657031 | 3 | 28.46 | 262275835 | **6938 | 08/22/2016 |
| WOLFE, DOUSHIE | D8-907291 | 3 | 27.38 | 084307033 | ******1145 | 08/22/2016 |
| Count: 40 | Total: | 1324.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CROSS, DAVID | D8-630457 | 3 | 27.38 | 124000311 | ******7525 | Invalid Bank Route/Transit | 08/22/2016 |
| Count: 1 | Total: | 27.38 |