| 03/03/2016 |
| 06:38:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMSTRONG, MONICA | J1-17698 | 2 | 19.95 | 323274461 | ********8023 | 03/07/2016 |
| BATES, DEBORAH | J1-MCB25972 | 2 | 20.16 | 323070380 | ********3975 | 03/07/2016 |
| BEELER, PAMELA | J1-70131 | 2 | 29.95 | 323274461 | *******5152 | 03/07/2016 |
| BRUCE, JONATHAN | J1-13735 | 2 | 19.95 | 323274461 | ********4197 | 03/07/2016 |
| CASEY, TIM | J1-67192 | 2 | 29.95 | 323276524 | *****2001 | 03/07/2016 |
| COMBS, SUSAN | J1-20008 | 2 | 19.95 | 323274445 | **********1108 | 03/07/2016 |
| HUNT, VICKIE | J1-14849 | 2 | 24.39 | 323274445 | **********5107 | 03/07/2016 |
| MCKEE, BART | J1-KTR02247 | 2 | 24.94 | 323274351 | ****9097 | 03/07/2016 |
| MEDICINECROW, HAILEE | J1-17306 | 2 | 29.95 | 323274461 | ******8082 | 03/07/2016 |
| ROSS, ARIELLE | J1-24478 | 2 | 19.95 | 123006800 | ******2816 | 03/07/2016 |
| ROSS, DEBRA | J1-24473 | 2 | 19.95 | 123006800 | ******2816 | 03/07/2016 |
| RUSSELL, LOUISA | J1-50035 | 2 | 29.95 | 323274461 | ******1843 | 03/07/2016 |
| SCHNEIDER, PAT | J1-15198 | 2 | 20.16 | 121575744 | ********3590 | 03/07/2016 |
| SCOTT, APRIL | J1-14730 | 2 | 7.43 | 323274445 | **********6105 | 03/07/2016 |
| SIMAS, KAREN | J1-23322 | 2 | 19.95 | 323276524 | ******7949 | 03/07/2016 |
| STEURY, MINDY | J1-14626 | 2 | 22.27 | 323274461 | ********9097 | 03/07/2016 |
| WALL, RUNGRAWE | J1-67181 | 2 | 29.95 | 323276524 | ******9685 | 03/07/2016 |
| WARD, DOUG | J1-DX46403 | 2 | 25.46 | 325070760 | ******0670 | 03/07/2016 |
| WOLFNBARGER, NICKI | J1-61468 | 2 | 25.00 | 323371076 | ****8633 | 03/07/2016 |
| Count: 19 | Total: | 439.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BUCHANAN, AMBER | J1-70107 | 2 | 39.95 | 510663722 | *****0760 | Invalid Bank Route/Transit | 03/07/2016 |
| Count: 1 | Total: | 39.95 |