| 04/29/2016 |
| 07:48:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COUNCIL, TABITHA | SY-COUNCIL | A | 45.00 | 103112976 | ****5293 | 05/02/2016 |
| MADDEN, GREG | SY-MADDEN | A | 45.00 | 103110376 | ****1736 | 05/02/2016 |
| ROTTMAYER, LAURI | SY-ROTTMAYER | A | 45.00 | 101100045 | ********3413 | 05/02/2016 |
| Count: 3 | Total: | 135.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | SY-WEB159814 | A | 45.00 | 000000000 | *****6789 | Invalid Bank Route/Transit | 05/02/2016 |
| Count: 1 | Total: | 45.00 |