| 11/29/2016 |
| 05:44:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOMAN, WALT | PT-9523 | 1 | 78.75 | 125200060 | ****0411 | 12/01/2016 |
| BORJESSON, DAWN | PT-9003 | 1 | 105.45 | 325272270 | *****9837 | 12/01/2016 |
| BRADFORD, SHEILA | PT-10554 | 1 | 61.95 | 125200057 | ******5332 | 12/01/2016 |
| BREILING, RENEE | PT-11292 | 1 | 70.88 | 325272021 | *********6010 | 12/01/2016 |
| BUCK, TODD | PT-5875 | 1 | 33.00 | 325272047 | *******2783 | 12/01/2016 |
| BUDBILL, DAVID | PT-9895 | 1 | 55.13 | 325272021 | *********3639 | 12/01/2016 |
| CRAIG, LAURIE | PT-8771 | 1 | 78.75 | 125200057 | ******0729 | 12/01/2016 |
| CRONDAHL, SHANA | PT-6016 | 1 | 93.45 | 314074269 | ****8098 | 12/01/2016 |
| FLETCHER, NANCY | PT-10676 | 1 | 78.75 | 325272021 | *********8121 | 12/01/2016 |
| HAUG, KEENAN | PT-14321 | 1 | 55.13 | 314074269 | ****7451 | 12/01/2016 |
| HENNON, PAUL | PT-10298 | 1 | 78.75 | 125200057 | ******4130 | 12/01/2016 |
| HINMAN, MJ MARY JANE | PT-12207 | 1 | 85.05 | 125200057 | ******4574 | 12/01/2016 |
| HOGINS, WENDY | PT-10823 | 1 | 78.75 | 125200060 | ****5462 | 12/01/2016 |
| JENKINS, JAMES | PT-14462 | 1 | 85.05 | 325272047 | *******2392 | 12/01/2016 |
| KIRKPATRICK, BERNADINE | PT-6357 | 1 | 61.95 | 325270049 | ******7789 | 12/01/2016 |
| KUBLEY, DON | PT-10154 | 1 | 93.45 | 125200057 | ******8310 | 12/01/2016 |
| LANDINGHAM, LORAN | PT-8875 | 1 | 99.75 | 325272021 | ***9693 | 12/01/2016 |
| LEVINE, JOYCE | PT-12594 | 1 | 78.75 | 125200060 | ****2527 | 12/01/2016 |
| LUM, JUDITH | PT-9667 | 1 | 78.75 | 325272021 | *********5547 | 12/01/2016 |
| MYERS, TRICIA | PT-6964 | 1 | 70.00 | 125200044 | ******8022 | 12/01/2016 |
| PALMER, VIRGINIA | PT-8265 | 1 | 61.95 | 325272270 | *****4602 | 12/01/2016 |
| PINTANG, FERNANDO | PT-14376 | 1 | 93.45 | 125200060 | ****5743 | 12/01/2016 |
| PLEASANTS, TINA | PT-5822 | 1 | 72.45 | 325272021 | *********8813 | 12/01/2016 |
| ROUNSLEY, JERRY | PT-552111901 | 1 | 70.88 | 125200044 | **0880 | 12/01/2016 |
| SCHAA, JOSHUA | PT-12961 | 1 | 66.68 | 125200057 | ******5072 | 12/01/2016 |
| SHEPHERD, SCOTT | PT-14394 | 1 | 130.20 | 325272021 | *********1885 | 12/01/2016 |
| SORENSEN, DEEDIE | PT-9525 | 1 | 120.75 | 325272021 | *********5179 | 12/01/2016 |
| SUTTON, JESSICA | PT-10354 | 1 | 120.75 | 314074269 | ****7844 | 12/01/2016 |
| SWANSON, JAMES | PT-9152 | 1 | 130.20 | 325272021 | *********3559 | 12/01/2016 |
| THORSTEIN, FRED | PT-11927 | 1 | 130.20 | 325272270 | *****2740 | 12/01/2016 |
| TOLKKINEN, KENNETH | PT-14408 | 1 | 85.05 | 325272021 | *********0280 | 12/01/2016 |
| VIDIC, SHERI | PT-9202 | 1 | 85.05 | 125200057 | ******2867 | 12/01/2016 |
| VOIT, VICTOR | PT-156173601 | 1 | 40.95 | 325272270 | *2947 | 12/01/2016 |
| WILLIAMS, JOHN | PT-552112401 | 1 | 78.75 | 125200879 | *****5474 | 12/01/2016 |
| Count: 34 | Total: | 2808.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| YOUNG, CAROL | PT-8501 | 1 | 76.55 | 573797825 | *****0057 | Invalid Bank Route/Transit | 12/01/2016 |
| Count: 1 | Total: | 76.55 |