| 01/25/2016 |
| 06:11:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARLOW, KELLY | IB-200279 | 6 | 29.95 | 123006800 | ******1643 | 01/26/2016 |
| GALBREATH, YUONNE | IB-200160 | 6 | 19.95 | 323070380 | ********3464 | 01/26/2016 |
| GIFFORD, MILTON | IB-20241 | 6 | 19.95 | 123205054 | ****2252 | 01/26/2016 |
| MARPLE, LINDA | IB-25060 | 6 | 29.95 | 123202293 | ****5699 | 01/26/2016 |
| PARSONS, BRYAN | IB-200388 | 6 | 29.95 | 081000210 | ********4522 | 01/26/2016 |
| STETINA, DAWN | IB-100865 | 6 | 29.95 | 123000220 | ********0474 | 01/26/2016 |
| Count: 6 | Total: | 159.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PETERS, JOHN | IB-200504 | 6 | 29.95 | 123200505 | *****0223 | Invalid Bank Route/Transit | 01/26/2016 |
| Count: 1 | Total: | 29.95 |