| 02/08/2016 |
| 07:11:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANKS, ANTONITTE | J1-67137 | 3 | 24.39 | 323070380 | ******1729 | 02/10/2016 |
| BECKER, BROOKE | J1-23543 | 3 | 29.95 | 123205054 | *****4276 | 02/10/2016 |
| BEGGER, HILLARY | J1-69783 | 3 | 39.95 | 123000220 | ********4238 | 02/10/2016 |
| BRUCE, JANESSA | J1-15407 | 3 | 19.95 | 323274461 | ********9958 | 02/10/2016 |
| CULVER, RICK | J1-69737 | 3 | 29.95 | 063092110 | ******6993 | 02/10/2016 |
| HADLEY, DEREK | J1-14646 | 3 | 24.39 | 123000220 | ********6601 | 02/10/2016 |
| HEPNER, LINDA | J1-16400 | 3 | 18.03 | 323274445 | **********4104 | 02/10/2016 |
| HUNTER, DARRELL | J1-27064 | 3 | 19.95 | 124302150 | ********3834 | 02/10/2016 |
| HUNTER, JESSICA | J1-29140 | 3 | 19.95 | 124302150 | ********3834 | 02/10/2016 |
| MAY, JESSICA | J1-61483 | 3 | 99.00 | 323274445 | **********4107 | 02/10/2016 |
| MCCARTNEY, PAM | J1-50979 | 3 | 17.42 | 123202293 | ****8762 | 02/10/2016 |
| NAILON, KENNETH | J1-69859 | 3 | 34.95 | 123002011 | ********2788 | 02/10/2016 |
| PAGE, STEPHEN | J1-MCB25653 | 3 | 11.67 | 123000220 | ********9043 | 02/10/2016 |
| POWERS, LINDA | J1-12957 | 3 | 19.95 | 123006800 | ******6891 | 02/10/2016 |
| RANDALL, TRACY | J1-24447 | 3 | 19.95 | 325070760 | *****6261 | 02/10/2016 |
| SIMPSON, SHEILA | J1-0345810703 | 3 | 19.95 | 123206024 | ******8896 | 02/10/2016 |
| SUIRE, JANET | J1-17317 | 3 | 19.95 | 323274445 | **********3106 | 02/10/2016 |
| WILLIAMS, ANN | J1-69906 | 3 | 29.95 | 325171740 | ******0983 | 02/10/2016 |
| Count: 18 | Total: | 499.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHURCH, KELLY | J1-69751 | 3 | 99.00 | 041032627 | ********7106 | Invalid Bank Route/Transit | 02/10/2016 |
| Count: 1 | Total: | 99.00 |