| 06/29/2016 |
| 08:59:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAIR, JACLYN | SY-WEB665563 | A | 45.00 | 103100739 | *****0463 | 07/01/2016 |
| COUNCIL, TABITHA | SY-COUNCIL | A | 45.00 | 103112976 | ****5293 | 07/01/2016 |
| JUDD, SARAH | SY-WEB495802 | A | 45.00 | 314074269 | *****9202 | 07/01/2016 |
| KRIMBILL, MIKE | SY-MKRIMBILL | A | 90.00 | 101000019 | *****5428 | 07/01/2016 |
| MADDEN, GREG | SY-MADDEN | A | 45.00 | 103110376 | ****1736 | 07/01/2016 |
| ROTTMAYER, LAURI | SY-ROTTMAYER | A | 45.00 | 101100045 | ********3413 | 07/01/2016 |
| Count: 6 | Total: | 315.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | SY-WEB159814 | A | 45.00 | 000000000 | *****6789 | Invalid Bank Route/Transit | 07/01/2016 |
| Count: 1 | Total: | 45.00 |