| 08/29/2016 |
| 08:17:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOLES, JENNIFER | ZS-834297 | 5 | 85.00 | 121042882 | ******8357 | 08/30/2016 |
| BOLES, JOHN | ZS-834300 | 5 | 35.00 | 121042882 | ******8357 | 08/30/2016 |
| CAPLEY, LEANN | ZS-818428 | 5 | 240.00 | 301171081 | *****4421 | 08/30/2016 |
| DIAZ, DONALD | ZS-818422 | 5 | 45.00 | 321171731 | ***1618 | 08/30/2016 |
| GUNDERSON, TRICIA | ZS-818347 | 5 | 200.00 | 121000358 | ********3006 | 08/30/2016 |
| HOWTON, SUE | ZS-817589 | 5 | 55.00 | 121042882 | ******8185 | 08/30/2016 |
| PASILLAS, JIMMY | ZS-834267 | 5 | 55.00 | 121000358 | ********4460 | 08/30/2016 |
| Count: 7 | Total: | 715.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| COVINGTON, TERRIANN | ZS-834264 | 5 | 35.00 | 32117374 | ****4995 | Invalid Bank Route/Transit | 08/30/2016 |
| Count: 1 | Total: | 35.00 |