| 02/10/2016 |
| 08:52:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARLOW, KELLY | IB-200279 | 1 | 29.95 | 123006800 | ******1643 | 02/11/2016 |
| BEATY, GERENE | IB-100646 | 1 | 24.00 | 323276524 | ******9445 | 02/11/2016 |
| BURRELL, BRIAN | IB-16235 | 1 | 29.95 | 123006800 | ******6558 | 02/11/2016 |
| GERARD, MATT | IB-200294 | 1 | 29.95 | 123000220 | ********3478 | 02/11/2016 |
| GILROY, JAMES | IB-50050 | 1 | 24.95 | 323371076 | ****5601 | 02/11/2016 |
| GOODLING, JAMES JIM | IB-200507 | 1 | 24.95 | 123205054 | ****7508 | 02/11/2016 |
| GRIFFITH, ANDREA | IB-200119 | 1 | 39.90 | 323070380 | ********7586 | 02/11/2016 |
| HAUGEN, ELAINE | IB-700345 | 1 | 39.90 | 123205054 | *****1134 | 02/11/2016 |
| HENRY, SHERI | IB-53355 | 1 | 19.95 | 123202293 | ****1839 | 02/11/2016 |
| HILL, MIKE | IB-200132 | 1 | 19.95 | 123202293 | ****5980 | 02/11/2016 |
| KIMBALL, RYAN | IB-200131 | 1 | 29.95 | 125200057 | ******8829 | 02/11/2016 |
| KNEE, KAETLYNE | IB-16170 | 1 | 19.95 | 323075880 | *********4613 | 02/11/2016 |
| KORDON, CLINT | IB-11508 | 1 | 9.95 | 323276524 | ******7535 | 02/11/2016 |
| MARPLE, LINDA | IB-25060 | 1 | 29.95 | 123202293 | ****5699 | 02/11/2016 |
| MYERS, SAM | IB-200327 | 1 | 29.95 | 323276524 | ******5518 | 02/11/2016 |
| NASH, TAMERA | IB-200104 | 1 | 39.90 | 323276524 | ****3566 | 02/11/2016 |
| NOLL, STEVE | IB-200242 | 1 | 19.00 | 323276524 | ***0685 | 02/11/2016 |
| NOWAK, VERONICA | IB-200249 | 1 | 19.95 | 323276524 | ****9467 | 02/11/2016 |
| PARSONS, BRYAN | IB-200388 | 1 | 29.95 | 081000210 | ********4522 | 02/11/2016 |
| ROLFE, COLBY | IB-200321 | 1 | 19.95 | 323276524 | ******9477 | 02/11/2016 |
| ROMERO, LINDA | IB-200017 | 1 | 19.95 | 323276524 | ****8380 | 02/11/2016 |
| SECORD, LAURA | IB-13363 | 1 | 49.90 | 323276524 | ****5136 | 02/11/2016 |
| SHOMO, LLOYD | IB-16242 | 1 | 10.00 | 123006800 | ******2453 | 02/11/2016 |
| SHORT, GLENDA | IB-200252 | 1 | 10.00 | 123000220 | ********9205 | 02/11/2016 |
| SHUMATE, KELLY | IB-601010011 | 1 | 19.00 | 123202293 | ****1823 | 02/11/2016 |
| SYVERSON, MARVIN | IB-11443 | 1 | 15.00 | 123202293 | ****0434 | 02/11/2016 |
| THOMAS, MARK | IB-25084 | 1 | 24.95 | 123205054 | ****5115 | 02/11/2016 |
| Count: 27 | Total: | 680.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PETERS, JOHN | IB-200504 | 1 | 29.95 | 123200505 | *****0223 | Invalid Bank Route/Transit | 02/11/2016 |
| Count: 1 | Total: | 29.95 |