| 05/13/2016 |
| 05:23:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBE, CINDY | GE-70677 | 4 | 29.95 | 323274461 | ********7873 | 05/16/2016 |
| ABBE, SARAH | GE-70649 | 4 | 29.95 | 323274461 | ********7873 | 05/16/2016 |
| ALSUP, AARIKA | GE-66781 | 4 | 10.00 | 323274445 | **********6103 | 05/16/2016 |
| ANDERSON, ASHLEY | GE-65019 | 4 | 19.95 | 121042882 | ******5177 | 05/16/2016 |
| ANDREWS, CURTIS | GE-18209 | 4 | 19.95 | 323274461 | ********9259 | 05/16/2016 |
| BALLENGER, SONYA | GE-25293 | 4 | 19.99 | 323274461 | ******4611 | 05/16/2016 |
| BAUTISTA, JENNIFER | GE-12562 | 4 | 9.95 | 323274461 | ********8214 | 05/16/2016 |
| BENNETT, MICHELLE | GE-11969 | 4 | 9.95 | 323274445 | **********1105 | 05/16/2016 |
| BLOMBERG, DALE | GE-13872 | 4 | 21.99 | 123200088 | ******0470 | 05/16/2016 |
| BOESPFLUG, SAVANNAH | GE-52914 | 4 | 19.95 | 123205054 | ****6105 | 05/16/2016 |
| BROCK, BEN | GE-66301 | 4 | 19.95 | 323274461 | ******0303 | 05/16/2016 |
| BROCK, MELISSA | GE-66295 | 4 | 19.95 | 323274461 | ******0303 | 05/16/2016 |
| CALLETANO, RAFAEL | GE-65855 | 4 | 19.95 | 325070760 | *****7163 | 05/16/2016 |
| CAREY, APRIL | GE-65216 | 4 | 19.95 | 123000220 | ********6507 | 05/16/2016 |
| CLIFT, ANNA | GE-64379 | 4 | 10.00 | 323274461 | ******4551 | 05/16/2016 |
| CLIFT, BRIAN | GE-26246 | 4 | 10.00 | 323274461 | ******4551 | 05/16/2016 |
| CORNELIUS, BRANDI | GE-50697 | 4 | 24.99 | 323271422 | ******5918 | 05/16/2016 |
| CROWE, BRANDON | GE-15773 | 4 | 19.95 | 323274445 | **********4110 | 05/16/2016 |
| DUFFY, CHANDLER | GE-62656 | 4 | 29.95 | 323274461 | ********4279 | 05/16/2016 |
| FERCHLAND, MICHAEL | GE-0300760703 | 4 | 30.00 | 123205135 | ****7138 | 05/16/2016 |
| JAIMES, MARIA | GE-63613 | 4 | 9.95 | 123000220 | ********0435 | 05/16/2016 |
| LABAC, KAREN | GE-0335090703 | 4 | 19.95 | 323276524 | ****8824 | 05/16/2016 |
| LINDSKOG, HUONG | GE-71577 | 4 | 29.95 | 323274461 | ********4864 | 05/16/2016 |
| LOPEZ-SANTIAGO, ALFREDO | GE-17127 | 4 | 19.95 | 322274925 | ****4408 | 05/16/2016 |
| MCFADDEN, KIM | GE-512566 | 4 | 24.99 | 323274445 | **********9123 | 05/16/2016 |
| MCLEAN, JAMES | GE-512930 | 4 | 30.00 | 323274445 | **5151 | 05/16/2016 |
| MONTICELLI, JEFF | GE-12777 | 4 | 19.90 | 122400724 | ********7261 | 05/16/2016 |
| PETERSON, LINDSEY | GE-65225 | 4 | 39.95 | 321175261 | ******6588 | 05/16/2016 |
| POLLARD, SARA | GE-58088 | 4 | 35.00 | 323274445 | **********8100 | 05/16/2016 |
| RALLS, SUSIE | GE-12652 | 4 | 9.95 | 123205135 | ****9683 | 05/16/2016 |
| REINHART, JUSTIN | GE-68237 | 4 | 10.00 | 123002011 | ********7382 | 05/16/2016 |
| ROSENFELD, JENNA | GE-27319 | 4 | 29.00 | 123000220 | ********7493 | 05/16/2016 |
| SAGEN, JERRY | GE-516907 | 4 | 29.00 | 323274461 | ********3587 | 05/16/2016 |
| TOWLERTON, THATCH | GE-16491 | 4 | 39.95 | 323274432 | **********0158 | 05/16/2016 |
| TOWLERTON, WENDI | GE-16483 | 4 | 39.95 | 323274432 | **********0158 | 05/16/2016 |
| WALTERS, LAUREN | GE-25241 | 4 | 19.95 | 323070380 | ********1697 | 05/16/2016 |
| Count: 36 | Total: | 803.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DELANGE, MARK | GE-65139 | 4 | 19.95 | 323276542 | ******9164 | Invalid Bank Route/Transit | 05/16/2016 |
| Count: 1 | Total: | 19.95 |