| 05/23/2016 |
| 09:01:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDRUS, JULIE | J1-16100 | 6 | 19.95 | 323274351 | ****0841 | 05/25/2016 |
| ANTONELLI, SHANNA | J1-68599 | 6 | 29.95 | 323070380 | ********3886 | 05/25/2016 |
| BASHOR, BRUCE | J1-64878 | 6 | 20.16 | 123000220 | ********5154 | 05/25/2016 |
| BENEDICT, ALISHIA | J1-53145 | 6 | 29.95 | 323274461 | ******0003 | 05/25/2016 |
| BRAYTON, SARAH | J1-53144 | 6 | 19.95 | 323274461 | ********9712 | 05/25/2016 |
| BROWN, KIM | J1-70180 | 6 | 20.16 | 323276524 | **8970 | 05/25/2016 |
| BRUCE, STEVE | J1-MCB05591 | 6 | 20.16 | 123000220 | ********9958 | 05/25/2016 |
| CHURCH, KELLY | J1-69751 | 6 | 99.00 | 323276524 | ****3262 | 05/25/2016 |
| DEWITT, DEREK | J1-69780 | 6 | 15.91 | 323274445 | **********8105 | 05/25/2016 |
| DIAL, DEAN | J1-MCR02631 | 6 | 37.12 | 325070760 | ******7300 | 05/25/2016 |
| DUNCAN, CHARLES | J1-MCR02044 | 6 | 21.22 | 323274351 | ****3026 | 05/25/2016 |
| FINK, AMANDA | J1-73666 | 6 | 25.00 | 323274461 | ******6396 | 05/25/2016 |
| FINK, MOLLY | J1-73669 | 6 | 25.00 | 123000220 | ********5126 | 05/25/2016 |
| FLANDERS, ZACHARY | J1-66277 | 6 | 19.95 | 323070380 | ********5987 | 05/25/2016 |
| FLOYD, MARCEL | J1-18567 | 6 | 23.34 | 323274461 | ********5298 | 05/25/2016 |
| FONG, JOHN | J1-MCR16106 | 6 | 20.16 | 325070760 | ********12 2 | 05/25/2016 |
| FORREST, NANCY | J1-26496 | 6 | 13.79 | 323274461 | ********9596 | 05/25/2016 |
| GABONL, MIGUEL | J1-61442 | 6 | 39.95 | 121042882 | ******0359 | 05/25/2016 |
| GEE, SHARON | J1-14240 | 6 | 13.79 | 123000220 | ********8605 | 05/25/2016 |
| GIVEN, ROBERT | J1-CK91298 | 6 | 21.22 | 123002011 | ********9281 | 05/25/2016 |
| HART, JOYCE L | J1-21415 | 6 | 23.48 | 323274445 | **********6105 | 05/25/2016 |
| HAVERLANE, LINC | J1-KTB04472 | 6 | 25.46 | 123006800 | ******2356 | 05/25/2016 |
| JOHNSON, LACEY | J1-14394 | 6 | 15.91 | 325070760 | ******2488 | 05/25/2016 |
| KOOIMAN, JIM | J1-57316 | 6 | 19.95 | 323075709 | *********9201 | 05/25/2016 |
| KOPP, DEREK | J1-63616 | 6 | 29.95 | 121101985 | ******2891 | 05/25/2016 |
| KRUK, MISTY | J1-17598 | 6 | 25.00 | 323276524 | ***1761 | 05/25/2016 |
| KWAKE, DEBRA | J1-KTR02879 | 6 | 15.91 | 323274351 | ****3094 | 05/25/2016 |
| LECKINGTON, LINDA | J1-73708 | 6 | 39.95 | 323274445 | **********2109 | 05/25/2016 |
| LEMOIGNE, STEPHANIE | J1-14622 | 6 | 37.13 | 323276524 | ****1675 | 05/25/2016 |
| MC COY, PATRICK R | J1-BR68060 | 6 | 20.16 | 323276524 | ****9190 | 05/25/2016 |
| MCCLOUD, DOREEN | J1-18743 | 6 | 19.95 | 323274461 | ******8459 | 05/25/2016 |
| MCCLOUD, MICHAEL | J1-18742 | 6 | 19.95 | 323274461 | ******8459 | 05/25/2016 |
| MCLEOD, EDWIN | J1-61011 | 6 | 25.00 | 325070760 | *****8392 | 05/25/2016 |
| MIDKIFF, KEN | J1-14044 | 6 | 20.16 | 123205135 | ****3755 | 05/25/2016 |
| MILLER, BECKY | J1-MCB05847 | 6 | 26.52 | 323274445 | **********4105 | 05/25/2016 |
| MOI, DIANE K | J1-KT31864 | 6 | 19.95 | 323274445 | **********2105 | 05/25/2016 |
| MOORE, OTIS | J1-29250 | 6 | 31.83 | 123000220 | ********4809 | 05/25/2016 |
| MULDER, KATELYN | J1-52505 | 6 | 19.95 | 321180379 | ******0546 | 05/25/2016 |
| NEILL, MERCEDEZ | J1-15251 | 6 | 19.95 | 324170140 | *********9282 | 05/25/2016 |
| OLLEK, DAL | J1-MCR14038 | 6 | 15.91 | 323274461 | ********9596 | 05/25/2016 |
| OLSON, SCOTT | J1-64499 | 6 | 19.95 | 323274445 | **********8104 | 05/25/2016 |
| PANDOL, DOUG | J1-21316 | 6 | 31.82 | 325180634 | **********9200 | 05/25/2016 |
| PAULSEN, HAROLD C | J1-14726 | 6 | 21.22 | 325070760 | ********64 6 | 05/25/2016 |
| PIQUETTE, CINDY | J1-29214 | 6 | 21.22 | 325070760 | ******2488 | 05/25/2016 |
| RONDEAU, JIM | J1-MCR02291 | 6 | 26.51 | 323276524 | ****7111 | 05/25/2016 |
| ROST, GARY | J1-15043 | 6 | 20.16 | 323274461 | ********4356 | 05/25/2016 |
| SANTIAGO, KELCIE | J1-MCR14449 | 6 | 15.91 | 325070760 | ******5532 | 05/25/2016 |
| SIMPSON, SHEILA | J1-69726 | 6 | 18.04 | 123000220 | ********5631 | 05/25/2016 |
| SOBCZAK, ALICIA S | J1-CC35385 | 6 | 20.16 | 323274461 | ********9199 | 05/25/2016 |
| STAINES, KELLY | J1-18936 | 6 | 19.95 | 323274461 | ********0317 | 05/25/2016 |
| STOREY, JEFF | J1-MCR02039 | 6 | 14.85 | 323274461 | ********2149 | 05/25/2016 |
| SULLIVAN, STEPHANIE | J1-69749 | 6 | 20.15 | 123205054 | ****5614 | 05/25/2016 |
| THOMAS, LARRY | J1-DA83710 | 6 | 23.88 | 123000220 | ********4232 | 05/25/2016 |
| TRACY, DIANE | J1-EU06605 | 6 | 24.39 | 123006800 | ******4233 | 05/25/2016 |
| URBINA, CARMEN X | J1-BS370643 | 6 | 20.16 | 323070380 | ******1222 | 05/25/2016 |
| VALADE, RICHARD | J1-15157 | 6 | 19.95 | 323271422 | ******5327 | 05/25/2016 |
| VAN HOVEN, FREDERIK | J1-MCB25632 | 6 | 33.95 | 123006800 | ******9566 | 05/25/2016 |
| WOLFE, GARY | J1-23469 | 6 | 19.95 | 121000358 | ********4265 | 05/25/2016 |
| WOLFORD, CLINT | J1-16953 | 6 | 30.77 | 123000220 | ********8002 | 05/25/2016 |
| Count: 59 | Total: | 1430.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MEYERS, REECE | J1-71311 | 6 | 29.95 | 323276542 | ******6311 | Invalid Bank Route/Transit | 05/25/2016 |
| Count: 1 | Total: | 29.95 |