| 02/29/2016 |
| 06:13:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, JORDAN | XT-10740 | 1 | 25.00 | 262276656 | ********8700 | 03/01/2016 |
| ALBERT, RYAN | XT-10597 | 1 | 25.00 | 262283665 | *****4667 | 03/01/2016 |
| BAKER, JONI | XT-10593 | 1 | 35.00 | 062205791 | ***8510 | 03/01/2016 |
| BAKER, NOAH | XT-10016 | 1 | 25.00 | 062000080 | ******4677 | 03/01/2016 |
| BROOKS, CORY | XT-10030 | 1 | 25.00 | 262277011 | ********5618 | 03/01/2016 |
| BROWN, ISAAC | XT-10631 | 1 | 25.00 | 062201559 | ******8598 | 03/01/2016 |
| CLEMMONS, ERIN | XT-10935 | 1 | 35.00 | 262285838 | ********6747 | 03/01/2016 |
| CRAIG, THOMAS | XT-10048 | 1 | 25.00 | 262277011 | ********8801 | 03/01/2016 |
| DABBS, KRISTIE | XT-10934 | 1 | 35.00 | 262276656 | ********5950 | 03/01/2016 |
| DORROH, JUSTIN | XT-10544 | 1 | 45.00 | 262277011 | *********0696 | 03/01/2016 |
| FITZSIMMONS, MATTHEW | XT-10303 | 1 | 35.00 | 062205791 | ***6725 | 03/01/2016 |
| FRANKO, ANGELA | XT-10309 | 1 | 55.00 | 262276656 | ********1790 | 03/01/2016 |
| GILLESPIE, BRADLEY | XT-10304 | 1 | 35.00 | 062206693 | ******2508 | 03/01/2016 |
| GILMORE, CHUCK | XT-10156 | 1 | 35.00 | 262087502 | *******1119 | 03/01/2016 |
| GREGORY, CRYSTAL | XT-10326 | 1 | 45.00 | 256074974 | ******2326 | 03/01/2016 |
| HARPER, DAKOTA | XT-10997 | 1 | 35.00 | 262277011 | ********1864 | 03/01/2016 |
| HICKMAN, STEVE | XT-10592 | 1 | 35.00 | 062000019 | ******2664 | 03/01/2016 |
| JEWELL, MARK | XT-10399 | 1 | 65.00 | 062000019 | ******6823 | 03/01/2016 |
| KERSTIENS, KATHY | XT-10477 | 1 | 35.00 | 262277011 | ********4872 | 03/01/2016 |
| KOONCE, DREW | XT-10313 | 1 | 20.00 | 262277011 | ********4474 | 03/01/2016 |
| LANE, JACE | XT-10995 | 1 | 35.00 | 262277011 | ********7182 | 03/01/2016 |
| MATTHEWS, ADAM | XT-10145 | 1 | 35.00 | 062203955 | ****6032 | 03/01/2016 |
| MCCLUSKEY, AARON | XT-10173 | 1 | 25.00 | 062205791 | ***1563 | 03/01/2016 |
| OLIVERIUS, JAMES | XT-10534 | 1 | 45.00 | 073000228 | ******0766 | 03/01/2016 |
| PATTERSON, JACOB | XT-10578 | 1 | 25.00 | 062000019 | ******5127 | 03/01/2016 |
| PETTUS, ASHTON | XT-10169 | 1 | 45.00 | 064000046 | *********3234 | 03/01/2016 |
| ROHLER, BRENTON | XT-10775 | 1 | 35.00 | 062000080 | ******1966 | 03/01/2016 |
| SCOTT, SARAH | XT-10347 | 1 | 35.00 | 262277011 | ********3920 | 03/01/2016 |
| SINGLETARY, JACK | XT-10504 | 1 | 25.00 | 062001186 | ****3905 | 03/01/2016 |
| SPRINGER, NATHAN | XT-10322 | 1 | 25.00 | 262276656 | ********0700 | 03/01/2016 |
| STUTTS, STEPHANIE | XT-10136 | 1 | 55.00 | 262277011 | ********6154 | 03/01/2016 |
| TONER, MARK | XT-10107 | 1 | 45.00 | 062203955 | ****7318 | 03/01/2016 |
| WHITTEN, BILL | XT-10095 | 1 | 25.00 | 064000046 | *********2954 | 03/01/2016 |
| WILLIAMS, MINDY | XT-10311 | 1 | 35.00 | 262277011 | ********4240 | 03/01/2016 |
| WRIGHT, NICK | XT-10181 | 1 | 25.00 | 262275835 | *******0044 | 03/01/2016 |
| Count: 35 | Total: | 1210.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HIGHTOWER, DREW | XT-10939 | 1 | 35.00 | 062000017 | ******3508 | Invalid Bank Route/Transit | 03/01/2016 |
| Count: 1 | Total: | 35.00 |