| 09/15/2017 |
| 07:28:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , FREDA | 44-7254 | 3 | 20.00 | 323274461 | ********3230 | 09/16/2017 |
| ALLRED, SHEILA | 44-5992 | 3 | 20.00 | 123002011 | ********7884 | 09/16/2017 |
| ANDERSON, ELAINE | 44-7197 | 3 | 20.00 | 123000220 | ********4014 | 09/16/2017 |
| BALLARD, DUSTIN | 44-7271 | 3 | 20.00 | 123205054 | ******7329 | 09/16/2017 |
| BARNES, HELEN | 44-5826 | 3 | 20.00 | 325171740 | ******0164 | 09/16/2017 |
| BLACK, ROBERT | 44-5154 | 3 | 20.00 | 123002011 | *******5941 | 09/16/2017 |
| BLACKMORE, KIMBERLY | 44-6060 | 3 | 20.00 | 325070760 | ******5722 | 09/16/2017 |
| BLAIR, LEDELL | 44-7452 | 3 | 20.00 | 323274445 | **********5104 | 09/16/2017 |
| BODTKER, LISA | 44-577107601 | 3 | 20.00 | 123000220 | ********0628 | 09/16/2017 |
| BRADLEY, CARLA | 44-5326 | 3 | 20.00 | 123204013 | ******3209 | 09/16/2017 |
| BRITTENHAM, TAMI | 44-5790 | 3 | 20.00 | 323274445 | **********1119 | 09/16/2017 |
| BROWN, DONALD | 44-5173 | 3 | 20.00 | 123006800 | ******6929 | 09/16/2017 |
| BUCK, SHANE | 44-5171 | 3 | 20.00 | 123000220 | ********5875 | 09/16/2017 |
| CHASE, RICHARD | 44-3305 | 3 | 20.00 | 321270742 | *****4585 | 09/16/2017 |
| CHILGREN, DAVID | 44-5960 | 3 | 20.00 | 123204013 | ***2119 | 09/16/2017 |
| CLARKQ, SUMMER | 44-7278 | 3 | 20.00 | 123000220 | ********5263 | 09/16/2017 |
| CLITHERO, LAURIE | 44-5407 | 3 | 20.00 | 123205135 | ****0905 | 09/16/2017 |
| COCHRAN, KIM | 44-5535 | 3 | 20.00 | 123000220 | ********6303 | 09/16/2017 |
| CONLON, TIM | 44-7467 | 3 | 20.00 | 323274377 | ***0001 | 09/16/2017 |
| COUTS, CHRISTINA | 44-5545 | 3 | 20.00 | 321180379 | **********9272 | 09/16/2017 |
| COX, SHEILA | 44-5696 | 3 | 20.00 | 323274461 | ********2914 | 09/16/2017 |
| CRENSHAW, RANI | 44-5894 | 3 | 20.00 | 123000220 | ********6860 | 09/16/2017 |
| CROCKER, LINDA | 44-3102 | 3 | 20.00 | 123204013 | ******7986 | 09/16/2017 |
| DOVER, BILLY | 44-6046 | 3 | 20.00 | 323274461 | ********2038 | 09/16/2017 |
| DRAKE, DALLICE | 44-4494 | 3 | 20.00 | 123000220 | ********2885 | 09/16/2017 |
| DUBOIS, ANDREW | 44-6007 | 3 | 20.00 | 123006800 | ******2279 | 09/16/2017 |
| DURYEA, JESSIE | 44-3188 | 3 | 20.00 | 123205135 | ****1363 | 09/16/2017 |
| FAUMONT, SERGE | 44-5892 | 3 | 20.00 | 323274461 | ********1538 | 09/16/2017 |
| FENNER MINOR, CHABLIS | 44-5113 | 3 | 20.00 | 121000358 | ********1938 | 09/16/2017 |
| FITZPATRICK, KELLIE | 44-5722 | 3 | 20.00 | 323274461 | ******3920 | 09/16/2017 |
| FOSHAY, JONATHAN | 44-4730 | 3 | 20.00 | 123006800 | ******0092 | 09/16/2017 |
| FREY, CHRIS | 44-5702 | 3 | 20.00 | 323274461 | ********8756 | 09/16/2017 |
| FROGGE, FRED | 44-5560 | 3 | 20.00 | 323274351 | ****2745 | 09/16/2017 |
| GOODMAN, BLAIR | 44-5891 | 3 | 20.00 | 123000220 | ********8004 | 09/16/2017 |
| GOTTSCHLING, STEVE | 44-3978 | 3 | 20.00 | 323274160 | ***2362 | 09/16/2017 |
| GROSSMAN, SHANAH | 44-4553 | 3 | 20.00 | 323274432 | *****5-14 | 09/16/2017 |
| HAAG, HAAG HOME | 44-5214 | 3 | 20.00 | 123205135 | ****3835 | 09/16/2017 |
| HADDY, JAMIE | 44-5256 | 3 | 20.00 | 323274461 | ******3278 | 09/16/2017 |
| HAJEC-MAGAK, VIRGINIA | 44-5874 | 3 | 20.00 | 291973454 | ********8720 | 09/16/2017 |
| HALL, LEVI | 44-7003 | 3 | 20.00 | 323274445 | **********8102 | 09/16/2017 |
| HANSEY, JOSEPH | 44-5587 | 3 | 20.00 | 323274461 | ******5590 | 09/16/2017 |
| HARMON, BRIAN | 44-5554 | 3 | 20.00 | 325070760 | *****0929 | 09/16/2017 |
| HEATON, ALICE | 44-5227 | 3 | 20.00 | 123000220 | ********5131 | 09/16/2017 |
| HEITZ, JODY | 44-5629 | 3 | 20.00 | 323274445 | **********5124 | 09/16/2017 |
| HINSHAW, JAMIE | 44-5744 | 3 | 20.00 | 323075880 | ***8260 | 09/16/2017 |
| HODGSON, APRIL | 44-596090301 | 3 | 20.00 | 123204013 | ******8238 | 09/16/2017 |
| HOLLAND, JEFF | 44-5807 | 3 | 20.00 | 323274461 | ******6284 | 09/16/2017 |
| HOOKLAND, CHAD | 44-5211 | 3 | 20.00 | 123000220 | ********0571 | 09/16/2017 |
| HUFFMAN, STEPHANIE | 44-7477 | 3 | 20.00 | 325070760 | *****8987 | 09/16/2017 |
| JENNIFER, HARRIS | 44-5720 | 3 | 20.00 | 323274461 | ********4664 | 09/16/2017 |
| JENSON, JESSIKA | 44-7451 | 3 | 20.00 | 323274351 | ****7545 | 09/16/2017 |
| JOHNS, SHELLEY | 44-5847 | 3 | 20.00 | 325070760 | ******3392 | 09/16/2017 |
| JOHNSON, KUMARI | 44-6166 | 3 | 20.00 | 323274445 | **********6100 | 09/16/2017 |
| JOHNSON, WILLIAM | 44-5244 | 3 | 20.00 | 123000220 | ********8976 | 09/16/2017 |
| JOHNSTON, STEVE | 44-4883 | 3 | 20.00 | 123002011 | ****1212 | 09/16/2017 |
| JORGENSON, PETE | 44-3206 | 3 | 20.00 | 323274445 | **********8102 | 09/16/2017 |
| KELLER, RICK | 44-4877 | 3 | 20.00 | 321270742 | ******7705 | 09/16/2017 |
| KOKKLER, THOMAS | 44-5589 | 3 | 20.00 | 123002011 | ********8965 | 09/16/2017 |
| KROPF, MICHAEL | 44-4556 | 3 | 20.00 | 123002011 | ********0099 | 09/16/2017 |
| LARSON, LARRY | 44-3607 | 3 | 20.00 | 323274351 | ****7090 | 09/16/2017 |
| LAWSON, TRAVIS | 44-7258 | 3 | 20.00 | 323276524 | ****0365 | 09/16/2017 |
| LILLIE, BRITTANY | 44-5943 | 3 | 20.00 | 323274461 | ******8563 | 09/16/2017 |
| MAGER, SHAWNA | 44-5786 | 3 | 20.00 | 123006800 | ******1440 | 09/16/2017 |
| MANN, FAITH | 44-5968 | 3 | 20.00 | 123000220 | ********7389 | 09/16/2017 |
| MARTIN, GARY | 44-577117401 | 3 | 20.00 | 123205135 | ****1729 | 09/16/2017 |
| MCADAMS, SHANNON | 44-2992 | 3 | 20.00 | 323274461 | ********8961 | 09/16/2017 |
| MCDANIEL, KARA | 44-5908 | 3 | 20.00 | 123205135 | ****3229 | 09/16/2017 |
| MCGILL, MILES | 44-4251 | 3 | 20.00 | 323276524 | ****6285 | 09/16/2017 |
| MENO, CINDY | 44-5794 | 3 | 20.00 | 323274445 | **********7104 | 09/16/2017 |
| MINER, LYLE | 44-5102 | 3 | 20.00 | 325070760 | ******0329 | 09/16/2017 |
| MORRIS, ROB | 44-5950 | 3 | 20.00 | 323274461 | ********7893 | 09/16/2017 |
| MOSER, MALIA | 44-5721 | 3 | 20.00 | 123204013 | ******0670 | 09/16/2017 |
| MYRICK, DANIEL | 44-7433 | 3 | 20.00 | 323274461 | ********4721 | 09/16/2017 |
| NELSON, REBECCA | 44-7213 | 3 | 20.00 | 323274461 | ******3024 | 09/16/2017 |
| PUDERBAUGH, CAROL | 44-5982 | 3 | 20.00 | 123000220 | ********8793 | 09/16/2017 |
| RAMSEY, SARAH | 44-7659 | 3 | 20.00 | 123000220 | ********6959 | 09/16/2017 |
| RAZEE, WALT | 44-5662 | 3 | 20.00 | 123006800 | ******9532 | 09/16/2017 |
| RODDEN-NORD, KATHLEEN | 44-6029 | 3 | 20.00 | 323274461 | ********1907 | 09/16/2017 |
| SAVUSA, NANCY | 44-4165 | 3 | 20.00 | 123002011 | ****2956 | 09/16/2017 |
| SCHMITT, JILL | 44-5996 | 3 | 20.00 | 323274351 | ****6149 | 09/16/2017 |
| SCHULZ, NATALIE | 44-6199 | 3 | 20.00 | 325070760 | *****0150 | 09/16/2017 |
| SHAFER, KELLYN | 44-4050 | 3 | 20.00 | 123000220 | ********4205 | 09/16/2017 |
| SMITH, TISH | 44-7236 | 3 | 20.00 | 325070760 | ******8920 | 09/16/2017 |
| STEPHENS, SANDY | 44-5532 | 3 | 20.00 | 323283944 | ********3108 | 09/16/2017 |
| STRAW, RICAHRD | 44-5229 | 3 | 20.00 | 323274351 | ****4013 | 09/16/2017 |
| THOMPSON, CLODAGH | 44-7662 | 3 | 20.00 | 123006800 | ******1704 | 09/16/2017 |
| TIEBOUT, JANE | 44-7869 | 3 | 20.00 | 323274461 | ********2504 | 09/16/2017 |
| VETKOS, T.J. | 44-3242 | 3 | 20.00 | 123006800 | ******2267 | 09/16/2017 |
| VICTOR, STEVE | 44-5093 | 3 | 20.00 | 123006800 | ******9863 | 09/16/2017 |
| WILLIAMS, SALLY | 44-5946 | 3 | 20.00 | 323274445 | **********2105 | 09/16/2017 |
| ZENT, FRED | 44-5932 | 3 | 20.00 | 123006800 | ******9792 | 09/16/2017 |
| Count: 91 | Total: | 1820.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BOWHAN, JASON | 44-5778 | 3 | 20.00 | Invalid Bank Account No. | 09/16/2017 | ||
| SOTELO, NATHAN | 44-5741 | 3 | 20.00 | ************3778 | Invalid Bank Route/Transit | 09/16/2017 | |
| Count: 2 | Total: | 40.00 |