| 06/29/2016 |
| 09:49:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, JENNIFER | DC-7453 | 1 | 27.00 | 271182715 | ***6626 | 07/01/2016 |
| BARGO, JUSTIN | DC-111788 | 1 | 17.00 | 086300012 | *****7778 | 07/01/2016 |
| BARTON, CORY | DC-8888 | 1 | 66.32 | 086300012 | *****0694 | 07/01/2016 |
| BISHOP, JONATHON | DC-7501 | 1 | 68.34 | 271182715 | **9880 | 07/01/2016 |
| BOSCH, JILL | DC-8886 | 1 | 34.00 | 271182692 | *****2038 | 07/01/2016 |
| BOYD, DANIEL | DC-010777 | 1 | 54.00 | 071112105 | **8615 | 07/01/2016 |
| BROWN, LORI | DC-1550 | 1 | 34.00 | 271182702 | ***2361 | 07/01/2016 |
| BYRNE, JACKSON | DC-012593 | 1 | 34.00 | 271182692 | **5706 | 07/01/2016 |
| CANADA, RONI | DC-3010 | 1 | 34.00 | 271182566 | **3873 | 07/01/2016 |
| CARMONA, CECILIA | DC-051481 | 1 | 34.00 | 074900356 | ***4724 | 07/01/2016 |
| CARROLL, MARY PAT | DC-101852 | 1 | 54.00 | 271182702 | ***1009 | 07/01/2016 |
| CLARK, ANGELA | DC-0500 | 1 | 18.00 | 271182715 | ***3251 | 07/01/2016 |
| COBBLE, JACOB | DC-72785 | 1 | 120.71 | 074900356 | ***6248 | 07/01/2016 |
| COOLEY, PAMELA | DC-0403 | 1 | 30.00 | 086300012 | *****3486 | 07/01/2016 |
| CORNETT, BRIAN | DC-0344 | 1 | 68.34 | 071901604 | ******5374 | 07/01/2016 |
| CROSBY, STEVE | DC-3650 | 1 | 27.00 | 274973141 | *1506 | 07/01/2016 |
| DANIELS, REGGIE | DC-090663 | 1 | 34.00 | 256074974 | ******7703 | 07/01/2016 |
| DARNELL, RILEIGH | DC-082492 | 1 | 34.00 | 271182524 | ***7856 | 07/01/2016 |
| DE TORRES, DOTTY | DC-0405 | 1 | 34.00 | 314074269 | *****4171 | 07/01/2016 |
| DEBORD, MOLLIE | DC-82800 | 1 | 34.00 | 071901604 | ******4912 | 07/01/2016 |
| DIXON, JONATHAN | DC-3329 | 1 | 166.11 | 271182702 | ***1308 | 07/01/2016 |
| DRYER, KYLIE | DC-031680 | 1 | 34.00 | 271182715 | ***8555 | 07/01/2016 |
| DUBOIS, DEBRA | DC-3182 | 1 | 24.00 | 271182702 | **4598 | 07/01/2016 |
| DUNN, ROBERT | DC-071284 | 1 | 34.00 | 086300012 | *****6045 | 07/01/2016 |
| FARRELL, WHITNEY | DC-050388 | 1 | 34.00 | 074900356 | ***1489 | 07/01/2016 |
| FISHER, ROBERT | DC-9993 | 1 | 106.52 | 271182524 | ***1510 | 07/01/2016 |
| FOSTER, TRAVIS | DC-073079 | 1 | 34.00 | 271173724 | ****7681 | 07/01/2016 |
| FRANCIS, TERRY | DC-061357 | 1 | 54.00 | 071901604 | ******1435 | 07/01/2016 |
| GETTLEMAN, DWAYNE | DC-7816 | 1 | 34.00 | 271182579 | 6208 | 07/01/2016 |
| GOBEN, RICHARD | DC-115828 | 1 | 30.00 | 071901604 | ******7825 | 07/01/2016 |
| GORE, CHRIS | DC-4572 | 1 | 34.00 | 271172987 | *****5876 | 07/01/2016 |
| HAMBRIGHT, JOSH | DC-5073 | 1 | 158.10 | 074911578 | ***9446 | 07/01/2016 |
| HARDY, MARY | DC-0514 | 1 | 34.00 | 071901604 | ******5787 | 07/01/2016 |
| HARVEY, KELLY | DC-6127 | 1 | 30.00 | 271182715 | ***3005 | 07/01/2016 |
| HOLECZ, LANCE | DC-7378 | 1 | 126.93 | 086300012 | *****8185 | 07/01/2016 |
| HUNE, JAMIE | DC-100577 | 1 | 40.00 | 271182715 | **0415 | 07/01/2016 |
| JENKINS, BRUCE | DC-2647 | 1 | 30.00 | 074900356 | ***0067 | 07/01/2016 |
| KIRKPATRICK, NEIL | DC-1157 | 1 | 30.00 | 271182702 | **5018 | 07/01/2016 |
| LARSON, MICHAEL | DC-2978 | 1 | 50.00 | 271182702 | ***5097 | 07/01/2016 |
| LAZZELL, SUSAN | DC-080959 | 1 | 30.00 | 271182702 | **8940 | 07/01/2016 |
| LOMAX, TERRY | DC-4371 | 1 | 83.49 | 271182634 | *1914 | 07/01/2016 |
| MANION, MICHAEL | DC-7243 | 1 | 50.00 | 271182702 | ***2141 | 07/01/2016 |
| MCCONNELL, MORGAN | DC-2085 | 1 | 30.00 | 086300012 | *****1981 | 07/01/2016 |
| MIKEL II, TERRY | DC-121288 | 1 | 34.00 | 086300012 | *****9231 | 07/01/2016 |
| MIKEL, TERRY | DC-2867 | 1 | 60.00 | 271182715 | ***4971 | 07/01/2016 |
| MILLER, JAY | DC-0131 | 1 | 50.00 | 071109338 | **2028 | 07/01/2016 |
| MONTGOMERY, TREVOR | DC-6625 | 1 | 57.30 | 271182430 | ****8808 | 07/01/2016 |
| NESBITT, RYAN | DC-04164 | 1 | 168.35 | 271182692 | ***5100 | 07/01/2016 |
| OLIVIERI, CHELSEY | DC-022193 | 1 | 34.00 | 074900356 | ***1616 | 07/01/2016 |
| PATCHALA, SAI | DC-012392 | 1 | 34.00 | 074000010 | ***********1795 | 07/01/2016 |
| PETERSON, TREVOR | DC-050698 | 1 | 50.00 | 074900356 | *****2706 | 07/01/2016 |
| PICKETT, DEONNE | DC-072264 | 1 | 30.00 | 271182715 | **4696 | 07/01/2016 |
| PRATT, BRANDON | DC-279292 | 1 | 34.00 | 274973141 | **6652 | 07/01/2016 |
| PRICE, MITCH | DC-052685 | 1 | 68.34 | 271170390 | ******8270 | 07/01/2016 |
| PRUITT, PRISCILLA | DC-112380 | 1 | 34.00 | 271182715 | ***0150 | 07/01/2016 |
| REFFETT, GEORGE | DC-8228 | 1 | 34.00 | 071901604 | ******0426 | 07/01/2016 |
| RIPPON, TROY | DC-081399 | 1 | 52.00 | 071102568 | ******6324 | 07/01/2016 |
| RISLEY, JUSTIN | DC-020782 | 1 | 19.95 | 074911219 | **8603 | 07/01/2016 |
| ROARKS, TYLER | DC-4141 | 1 | 34.00 | 074911219 | **4696 | 07/01/2016 |
| ROBINSON, SUZANNE | DC-070376 | 1 | 228.35 | 271182524 | ******9398 | 07/01/2016 |
| ROBINSON, THOMAS | DC-0001213 | 1 | 50.00 | 271182524 | ******7643 | 07/01/2016 |
| RUSSIAN, BARBARA | DC-7900 | 1 | 30.00 | 271182702 | **2088 | 07/01/2016 |
| RUSSIAN, RYAN | DC-1979 | 1 | 62.32 | 271182715 | **0674 | 07/01/2016 |
| SCHROEDER, KNEEILL | DC-1996 | 1 | 30.00 | 274973141 | *********4306 | 07/01/2016 |
| SHOW, GEORGE | DC-093079 | 1 | 30.00 | 274973141 | **4285 | 07/01/2016 |
| SIMMONS, ANTHONY | DC-9735 | 1 | 96.38 | 074900356 | ***8306 | 07/01/2016 |
| SKINNER, MIMI | DC-100353 | 1 | 34.00 | 271182715 | **5171 | 07/01/2016 |
| SMILEY, JOE | DC-1977 | 1 | 92.38 | 271182430 | *****1701 | 07/01/2016 |
| SMITH, VIVIAN | DC-2194 | 1 | 30.00 | 271182702 | ***3180 | 07/01/2016 |
| SOUZA, KEITH | DC-071870 | 1 | 94.08 | 086300012 | *****7008 | 07/01/2016 |
| STANWICH, PAT | DC-110656 | 1 | 34.00 | 271182692 | **********0031 | 07/01/2016 |
| STRAWSER, JEREMY | DC-0505 | 1 | 30.00 | 271182715 | ***9678 | 07/01/2016 |
| STRUBBERG, TONY | DC-0897 | 1 | 30.00 | 086300012 | *****8383 | 07/01/2016 |
| SUTHERLIN, JENNIFER | DC-050780 | 1 | 34.00 | 074904860 | ******6301 | 07/01/2016 |
| TATE, JAMIE | DC-1969 | 1 | 20.00 | 071109325 | **8514 | 07/01/2016 |
| TAYLOR, BRENDA | DC-061261 | 1 | 103.73 | 071901604 | ******8901 | 07/01/2016 |
| TAYLOR, NANCY | DC-2755 | 1 | 32.00 | 271182702 | ***8488 | 07/01/2016 |
| TROSPER, DEBORAH | DC-0479 | 1 | 30.00 | 086300012 | *****8042 | 07/01/2016 |
| VAN CAMP, NATHAN | DC-6333 | 1 | 80.62 | 071901604 | ******1301 | 07/01/2016 |
| VAN DE WALKER, SARA | DC-1632 | 1 | 30.00 | 271182524 | ******1081 | 07/01/2016 |
| WALLACE, CHAD | DC-081566 | 1 | 34.00 | 271173724 | ****3173 | 07/01/2016 |
| WARNER, DYLAN | DC-1002 | 1 | 57.00 | 271182579 | ***1700 | 07/01/2016 |
| WELLS, SOMER | DC-013098 | 1 | 34.00 | 074911578 | ***8580 | 07/01/2016 |
| WELSCH, JASON | DC-5069 | 1 | 35.00 | 071901604 | ******4931 | 07/01/2016 |
| WILLIAMS, ERIC | DC-1234 | 1 | 116.88 | 274973141 | **4406 | 07/01/2016 |
| WILLIAMS, STEVIE | DC-5348 | 1 | 24.00 | 271182579 | **2996 | 07/01/2016 |
| Count: 86 | Total: | 4430.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SCHACKMANN, TYLER | DC-1282 | 1 | 399.52 | 211182524 | ******8281 | Invalid Bank Route/Transit | 07/01/2016 |
| Count: 1 | Total: | 399.52 |