| 08/02/2017 |
| 08:08:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, SAMUEL | 9M-150380 | 1 | 21.49 | 064000020 | ********5103 | 08/04/2017 |
| ADAMS, DANIEL | 9M-149054 | 1 | 21.49 | 256074974 | ******2838 | 08/04/2017 |
| AIKENS, ELIZABETH | 9M-150795 | 1 | 21.49 | 263281750 | *********6272 | 08/04/2017 |
| ALLEN, AHMAD | 9M-265360 | 1 | 10.70 | 063107513 | ******6904 | 08/04/2017 |
| ALMOND, REBEKAH | 9M-150794 | 1 | 21.49 | 314074269 | ****9735 | 08/04/2017 |
| AMAYA, FRANCISCA | 9M-148645 | 1 | 21.49 | 063107513 | ******5714 | 08/04/2017 |
| ANDERSON, JEFFERY | 9M-266015 | 1 | 10.70 | 063013924 | ****3846 | 08/04/2017 |
| ANDREWS, ARTHUR | 9M-265165 | 1 | 10.70 | 063104668 | ******1093 | 08/04/2017 |
| ARNOLD, DAISY | 9M-148930 | 1 | 21.49 | 063104668 | ******1297 | 08/04/2017 |
| ARNOLD, JOSHUA | 9M-265118 | 1 | 32.20 | 063104668 | ******1297 | 08/04/2017 |
| ASHTON, TOM | 9M-149785 | 1 | 21.49 | 263281679 | *********7233 | 08/04/2017 |
| BABCOCK, LUKE | 9M-265856 | 1 | 10.70 | 063107513 | *********5469 | 08/04/2017 |
| BAILEY, DWAYNE | 9M-265098 | 1 | 10.70 | 263281679 | ******1659 | 08/04/2017 |
| BAILLE, DANIEL | 9M-262548 | 1 | 10.70 | 263281679 | ******7429 | 08/04/2017 |
| BALLATO, NAT | 9M-141842 | 1 | 21.49 | 263281695 | *********5535 | 08/04/2017 |
| BARNETTE, BILLY | 9M-265533 | 1 | 10.70 | 063104668 | ******4898 | 08/04/2017 |
| BARTA, BRENDA | 9M-146634 | 1 | 21.49 | 063104668 | ******8898 | 08/04/2017 |
| BEAL, MELISSA | 9M-150889 | 1 | 21.49 | 063104668 | ******1449 | 08/04/2017 |
| BEHRENDS, WILLIAM | 9M-144297 | 1 | 21.49 | 063104668 | ******6386 | 08/04/2017 |
| BERNHARD, MATTHEW | 9M-120309 | 1 | 21.49 | 063102152 | *********4646 | 08/04/2017 |
| BLACKBURN, BRIANA | 9M-149937 | 1 | 21.49 | 063013924 | ******2810 | 08/04/2017 |
| BLACKWELL, JAMES | 9M-260688 | 1 | 10.70 | 063107513 | *********1782 | 08/04/2017 |
| BLAKNEY, JENNIFER | 9M-149707 | 1 | 21.49 | 065305436 | ******6877 | 08/04/2017 |
| BODDEN, ALYSSA | 9M-150248 | 1 | 21.49 | 271081528 | **********7681 | 08/04/2017 |
| BRADLEY, JESSE | 9M-144329 | 1 | 59.12 | 063013924 | ******9466 | 08/04/2017 |
| BRADLEY, LAMAR | 9M-150793 | 1 | 21.49 | 314074269 | ****4615 | 08/04/2017 |
| BRADLEY, SKYE | 9M-150372 | 1 | 21.49 | 263281679 | ******8833 | 08/04/2017 |
| BRAND, KATHERINE | 9M-149244 | 1 | 21.49 | 263281695 | ***5470 | 08/04/2017 |
| BRAUNIES, SCOTT | 9M-141459 | 1 | 21.49 | 063000047 | ********6649 | 08/04/2017 |
| BRENNAN, BLAKE | 9M-265992 | 1 | 10.70 | 256074974 | ******6772 | 08/04/2017 |
| BRICKEY, JASON | 9M-150609 | 1 | 21.49 | 314074269 | ****5483 | 08/04/2017 |
| BROUSSARD, AGNES | 9M-144425 | 1 | 21.49 | 063000047 | ********8013 | 08/04/2017 |
| BROWN, MONTICE | 9M-265622 | 1 | 10.70 | 263281679 | *********4926 | 08/04/2017 |
| BROWN, THOMAS | 9M-263579 | 1 | 10.70 | 263281679 | *********0758 | 08/04/2017 |
| BRUENING, KAREN | 9M-148912 | 1 | 21.49 | 063112786 | *****0712 | 08/04/2017 |
| BUNCH, TERRENCE | 9M-265918 | 1 | 45.69 | 063107513 | ******9184 | 08/04/2017 |
| BURNHAM, ANNA | 9M-148212 | 1 | 21.49 | 063104668 | ******3502 | 08/04/2017 |
| BURNHAM, BOBBY | 9M-148211 | 1 | 21.49 | 063104668 | ******3502 | 08/04/2017 |
| BUSH, MINNIE-LEE | 9M-147213 | 1 | 21.49 | 063100277 | ********7310 | 08/04/2017 |
| CANDLER, ORDELL | 9M-260313 | 1 | 10.70 | 263281695 | ***0768 | 08/04/2017 |
| CAO, JESSICA | 9M-150162 | 1 | 32.24 | 063104668 | ******0949 | 08/04/2017 |
| CARDWELL, TINA | 9M-148707 | 1 | 21.49 | 263281695 | *********1637 | 08/04/2017 |
| CASEY, MICHAEL | 9M-149993 | 1 | 21.49 | 263281679 | ******9300 | 08/04/2017 |
| CASEY, MICHELE | 9M-149989 | 1 | 21.49 | 263281679 | ******9300 | 08/04/2017 |
| CASTRO, GERI | 9M-265467 | 1 | 10.70 | 263281695 | *********1864 | 08/04/2017 |
| CAVE-LUNDY, MALLORY | 9M-149275 | 1 | 32.24 | 256074974 | ******6075 | 08/04/2017 |
| CHRISTAKOS, KAREN | 9M-261571 | 1 | 10.70 | 263281624 | **********5700 | 08/04/2017 |
| CHRISTIANA, TORI | 9M-149173 | 1 | 21.49 | 256074974 | ******1616 | 08/04/2017 |
| COCHRAN, RAVEN | 9M-150189 | 1 | 21.49 | 062000019 | ******7732 | 08/04/2017 |
| COLLINS, JAMES | 9M-148547 | 1 | 21.49 | 256074974 | ******8393 | 08/04/2017 |
| COOK, BRANDON | 9M-149194 | 1 | 21.49 | 263178070 | ******9013 | 08/04/2017 |
| COVENTRY, JUDY | 9M-266000 | 1 | 10.70 | 263281679 | ******1641 | 08/04/2017 |
| COVILL, WILLIAM | 9M-148562 | 1 | 21.49 | 314074269 | *****6333 | 08/04/2017 |
| CRAVATT, AMANDA | 9M-148125 | 1 | 21.49 | 263277670 | *********8586 | 08/04/2017 |
| CREACH, DAVID | 9M-149938 | 1 | 32.24 | 256074974 | ******8397 | 08/04/2017 |
| CRENSHAW JR, CALVIN | 9M-148657 | 1 | 21.49 | 063000047 | ********9044 | 08/04/2017 |
| CRIST, CARSON | 9M-150807 | 1 | 21.49 | 063102152 | *********8418 | 08/04/2017 |
| CROSS, ANTHONY | 9M-150153 | 1 | 56.48 | 263281679 | ******9529 | 08/04/2017 |
| CRUMPTON, LYNN | 9M-150766 | 1 | 21.49 | 082000073 | ********9669 | 08/04/2017 |
| CRUZ, MICHAEL | 9M-150216 | 1 | 56.48 | 063000047 | ********6593 | 08/04/2017 |
| DANIELS, JOSHUA | 9M-265580 | 1 | 10.70 | 263281679 | ******0374 | 08/04/2017 |
| DAVAULT, IAN | 9M-143390 | 1 | 21.49 | 263281679 | *********0362 | 08/04/2017 |
| DAVIS, JAMES | 9M-150209 | 1 | 10.70 | 063013924 | ****9600 | 08/04/2017 |
| DAY, JOSH | 9M-149255 | 1 | 21.49 | 062000019 | ******4949 | 08/04/2017 |
| DAY, LYNNE | 9M-145330 | 1 | 21.49 | 111000025 | ********1723 | 08/04/2017 |
| DEAN, NICHOLAS | 9M-150641 | 1 | 21.49 | 263281695 | *********6048 | 08/04/2017 |
| DEFERRARI, ANGELA | 9M-149808 | 1 | 21.49 | 063107513 | *********1832 | 08/04/2017 |
| DENNIS, BRIAN | 9M-264846 | 1 | 10.70 | 063104668 | ******0272 | 08/04/2017 |
| DEVAULT, DAX | 9M-265930 | 1 | 10.70 | 263281695 | *********1027 | 08/04/2017 |
| DIETRICH, EMILY | 9M-149147 | 1 | 21.49 | 063100277 | ********1826 | 08/04/2017 |
| DORAN, YOLANDA | 9M-149277 | 1 | 32.24 | 063107513 | ******9528 | 08/04/2017 |
| DOTY, GAVIN | 9M-148857 | 1 | 21.49 | 256074974 | ******8667 | 08/04/2017 |
| DOUGHTY, AMY | 9M-150334 | 1 | 21.49 | 082901046 | **6793 | 08/04/2017 |
| DUNCAN, TAWANNA | 9M-150842 | 1 | 21.49 | 256074974 | ******0309 | 08/04/2017 |
| DUNNIGAN, TOMMY | 9M-150588 | 1 | 21.49 | 114924742 | *********3800 | 08/04/2017 |
| DYER, JEFF | 9M-264604 | 1 | 10.70 | 256074974 | ******8546 | 08/04/2017 |
| ELENS, ROBERT | 9M-148126 | 1 | 21.49 | 314074269 | *****9041 | 08/04/2017 |
| ELLER, CHERI | 9M-150271 | 1 | 21.49 | 263281679 | ***1576 | 08/04/2017 |
| ELLIOTT, COY | 9M-265795 | 1 | 10.70 | 083000108 | ******2886 | 08/04/2017 |
| ELLIS, JOSHUA | 9M-265990 | 1 | 10.70 | 084000026 | *****0039 | 08/04/2017 |
| ENFINGER, JOSEPH | 9M-150054 | 1 | 21.49 | 262183749 | *********8595 | 08/04/2017 |
| ERLITZ, JOSHUA | 9M-148648 | 1 | 21.49 | 314074269 | *****5217 | 08/04/2017 |
| ESPEY, MARY | 9M-WEB936813 | 1 | 21.49 | 063107513 | ******9071 | 08/04/2017 |
| ESTOPINAL, DENNIS | 9M-109608 | 1 | 48.33 | 102307164 | ******6835 | 08/04/2017 |
| FALL, CASEY | 9M-149990 | 1 | 21.49 | 314074269 | *****8205 | 08/04/2017 |
| FIKE, STEPHANIE | 9M-148665 | 1 | 21.49 | 063104668 | ******3385 | 08/04/2017 |
| FINDLEY, RUSTI | 9M-265591 | 1 | 10.70 | 063104668 | ******2868 | 08/04/2017 |
| FLETES, SERGIO | 9M-265590 | 1 | 10.70 | 053000219 | ******3733 | 08/04/2017 |
| FONTENOT, SCOTT | 9M-150890 | 1 | 32.24 | 256074974 | ******0952 | 08/04/2017 |
| FORD, MARCUS | 9M-265633 | 1 | 45.69 | 263281695 | *********0367 | 08/04/2017 |
| FOUNTAIN, VALARIE | 9M-150182 | 1 | 21.49 | 062001186 | ****6729 | 08/04/2017 |
| FREEMAN, TRACEY | 9M-130730 | 1 | 21.49 | 263281695 | *********3960 | 08/04/2017 |
| FREY, ALLEN | 9M-149357 | 1 | 21.49 | 063107513 | ******6455 | 08/04/2017 |
| FRIEND, MICHAEL | 9M-264954 | 1 | 10.70 | 263281679 | ******5695 | 08/04/2017 |
| GALLIGHER, AMBER | 9M-149583 | 1 | 21.49 | 063100277 | ********9258 | 08/04/2017 |
| GARCIA, DEBBIE | 9M-150805 | 1 | 21.49 | 263281624 | **********9710 | 08/04/2017 |
| GARDNER, MELINDA | 9M-150804 | 1 | 42.99 | 063104668 | ******2359 | 08/04/2017 |
| GAULSEN, JACOB | 9M-148964 | 1 | 21.49 | 063102152 | *********2543 | 08/04/2017 |
| GEBHARD, ROY | 9M-149579 | 1 | 21.49 | 263281679 | ******0527 | 08/04/2017 |
| GERAGHTY, BRIAN | 9M-264228 | 1 | 10.70 | 263281679 | *********2928 | 08/04/2017 |
| GEROU, JAMY | 9M-149814 | 1 | 21.49 | 256074974 | ******3719 | 08/04/2017 |
| GIBILISCO, JULIE | 9M-265461 | 1 | 10.70 | 263281750 | **3433 | 08/04/2017 |
| GILG, CHERYL | 9M-150622 | 1 | 21.49 | 063104668 | ******5282 | 08/04/2017 |
| GLASS, KIMBERLY | 9M-144293 | 1 | 32.24 | 263281695 | *********0189 | 08/04/2017 |
| GODWIN, CECIL | 9M-143514 | 1 | 19.99 | 063104668 | ******1849 | 08/04/2017 |
| GOMES, JANAINA | 9M-148929 | 1 | 32.24 | 063000047 | ********1463 | 08/04/2017 |
| GONZALES, JOSE | 9M-149467 | 1 | 21.49 | 063107513 | ******7090 | 08/04/2017 |
| GORDON, TYLER | 9M-148377 | 1 | 21.49 | 063104668 | ******6479 | 08/04/2017 |
| GRAMMER, RACHEL | 9M-149774 | 1 | 21.49 | 263281653 | *********1625 | 08/04/2017 |
| GREEN, REBECCA | 9M-150085 | 1 | 32.24 | 063104668 | ******9871 | 08/04/2017 |
| HACKMAN, CRYSTIN | 9M-144020 | 1 | 21.49 | 063107513 | *********3784 | 08/04/2017 |
| HALE, CECELIA | 9M-150830 | 1 | 32.24 | 263277670 | ***5964 | 08/04/2017 |
| HALFACRE, REID | 9M-265164 | 1 | 10.70 | 528700390 | ******8103 | 08/04/2017 |
| HALL, NANCY | 9M-149567 | 1 | 21.49 | 063000047 | ********1987 | 08/04/2017 |
| HALL, STEVEN | 9M-150809 | 1 | 21.49 | 063215489 | ***6501 | 08/04/2017 |
| HALLFORD, WILLIAM | 9M-265532 | 1 | 10.70 | 256074974 | ******7745 | 08/04/2017 |
| HANN, TESSA | 9M-265287 | 1 | 10.70 | 314074269 | *****0008 | 08/04/2017 |
| HARPER, AMANDA | 9M-265994 | 1 | 10.70 | 256074974 | ******8711 | 08/04/2017 |
| HARRISON, KYLE | 9M-150888 | 1 | 21.49 | 256074974 | ******8078 | 08/04/2017 |
| HAWK, CALVIN | 9M-264953 | 1 | 10.70 | 256074974 | ******3702 | 08/04/2017 |
| HAYNES, SANDY | 9M-265182 | 1 | 10.70 | 062000019 | ******2039 | 08/04/2017 |
| HAYS, MARGARET | 9M-150498 | 1 | 32.24 | 256074974 | ******0479 | 08/04/2017 |
| HENDRIX, HANNAH | 9M-150797 | 1 | 32.24 | 063104668 | ******1546 | 08/04/2017 |
| HENRY, LOU | 9M-264663 | 1 | 10.70 | 063000047 | ********6493 | 08/04/2017 |
| HICKS, TERRY | 9M-265395 | 1 | 10.70 | 314074269 | *****2176 | 08/04/2017 |
| HILL, MICHELLE | 9M-150796 | 1 | 21.49 | 021200025 | *********7895 | 08/04/2017 |
| HIRN, KATIE | 9M-265995 | 1 | 10.70 | 256074974 | ******0703 | 08/04/2017 |
| HIRN, SHERRI | 9M-150492 | 1 | 21.49 | 256074974 | ******0703 | 08/04/2017 |
| HOLLINHEAD, TRAVIS | 9M-265349 | 1 | 10.70 | 263277670 | *********9729 | 08/04/2017 |
| HOLLINS, BRANDON | 9M-148974 | 1 | 21.49 | 263281750 | *********3284 | 08/04/2017 |
| HOLLINS, NATASSIA | 9M-149900 | 1 | 21.49 | 263281750 | *********3284 | 08/04/2017 |
| HOLMES, CAROLANN | 9M-264548 | 1 | 10.70 | 263281624 | **********9200 | 08/04/2017 |
| HORN, LARRY | 9M-148431 | 1 | 21.49 | 263281679 | ******9480 | 08/04/2017 |
| HORTON, NICK | 9M-264777 | 1 | 10.70 | 275071385 | ******1517 | 08/04/2017 |
| HOUSAM, MATTHEW | 9M-150056 | 1 | 21.49 | 263281695 | *********4496 | 08/04/2017 |
| HOWARD, DANA | 9M-263700 | 1 | 10.70 | 063000047 | ********7426 | 08/04/2017 |
| HUBER, AUSTIN | 9M-149184 | 1 | 21.49 | 307074551 | ******0830 | 08/04/2017 |
| HULGAN, ELANE | 9M-265465 | 1 | 10.70 | 063102152 | *********9042 | 08/04/2017 |
| HURRY, BRIANA | 9M-150638 | 1 | 56.48 | 256074974 | ******5482 | 08/04/2017 |
| HUTCHINS, LARRY | 9M-265046 | 1 | 10.70 | 063104668 | ******6017 | 08/04/2017 |
| HUTCHINSON, ROY | 9M-148533 | 1 | 21.49 | 263281679 | ******3203 | 08/04/2017 |
| HUYNH, HAI | 9M-150491 | 1 | 21.49 | 063000047 | ********6690 | 08/04/2017 |
| IBERT, CHANDLER | 9M-149269 | 1 | 21.49 | 063208140 | ******3038 | 08/04/2017 |
| JABLONSKI, TRE | 9M-148040 | 1 | 10.70 | 263281679 | ***0534 | 08/04/2017 |
| JACOBI, JULIETTE | 9M-149355 | 1 | 21.49 | 065400137 | *****6031 | 08/04/2017 |
| JENNINGS, JAMES | 9M-262717 | 1 | 10.70 | 263281695 | ***8965 | 08/04/2017 |
| JOHNSON, BRYAN | 9M-265596 | 1 | 10.70 | 263281653 | *********0402 | 08/04/2017 |
| JOHNSON, GRACIE | 9M-148314 | 1 | 21.49 | 084003159 | *****0444 | 08/04/2017 |
| JOHNSON, STARLENE | 9M-260732 | 1 | 10.70 | 263281679 | *********0277 | 08/04/2017 |
| JONES, JALEN | 9M-150305 | 1 | 21.49 | 256074974 | ******2461 | 08/04/2017 |
| JONES, KRISTIAN | 9M-266001 | 1 | 10.70 | 314074269 | *****5192 | 08/04/2017 |
| JONES, LANCE | 9M-265515 | 1 | 10.70 | 083000108 | ******9556 | 08/04/2017 |
| JONES, SUSAN | 9M-150186 | 1 | 21.49 | 256074974 | ******7236 | 08/04/2017 |
| JORDAN, ERIC | 9M-148589 | 1 | 21.49 | 256074974 | ******4125 | 08/04/2017 |
| KAESER, KINZI | 9M-150426 | 1 | 21.49 | 263281679 | ***9095 | 08/04/2017 |
| KELLEY, PATRICIA | 9M-148539 | 1 | 21.49 | 063104668 | ******5840 | 08/04/2017 |
| KELLY, MICHELE | 9M-150176 | 1 | 21.49 | 263281624 | **********6000 | 08/04/2017 |
| KIHLSTADIUS, TOM | 9M-147995 | 1 | 59.12 | 063104668 | ******2574 | 08/04/2017 |
| KING, NAOMI | 9M-150765 | 1 | 32.24 | 314074269 | ******1587 | 08/04/2017 |
| KNOTH, JACOB | 9M-150375 | 1 | 21.49 | 063107513 | *********6487 | 08/04/2017 |
| KREITLER, LAURA | 9M-265637 | 1 | 45.69 | 256074974 | ******4456 | 08/04/2017 |
| LACEY, CATHERINE | 9M-149102 | 1 | 32.24 | 314074269 | *****2581 | 08/04/2017 |
| LACOSTE, ANGELA | 9M-146163 | 1 | 32.24 | 256074974 | ******2047 | 08/04/2017 |
| LAFLEUR, RAYMOND | 9M-264808 | 1 | 10.70 | 256074974 | ******5706 | 08/04/2017 |
| LAFRANCE, BRIANNE | 9M-264581 | 1 | 10.70 | 314074269 | *****0684 | 08/04/2017 |
| LANGLEY, RYAN | 9M-146404 | 1 | 21.49 | 082000073 | ********0553 | 08/04/2017 |
| LAY, ZACH | 9M-150178 | 1 | 21.49 | 263281695 | *********2623 | 08/04/2017 |
| LE, CINDY | 9M-149606 | 1 | 21.49 | 256074974 | ******5868 | 08/04/2017 |
| LECLER, BRANDY | 9M-150644 | 1 | 56.48 | 256074974 | ******2013 | 08/04/2017 |
| LEDUFF, KIM | 9M-150201 | 1 | 56.48 | 063104668 | ******8410 | 08/04/2017 |
| LEONARD, DERRICKO | 9M-150276 | 1 | 56.48 | 256074974 | ******9568 | 08/04/2017 |
| LEWIS, BESSIE | 9M-265943 | 1 | 10.70 | 063000047 | ********4371 | 08/04/2017 |
| LEWIS, CRYSTAL | 9M-148113 | 1 | 21.49 | 063104668 | ******9913 | 08/04/2017 |
| LITTLER, SARAH | 9M-148521 | 1 | 21.49 | 263281695 | *********4389 | 08/04/2017 |
| LIVINGSTON, DAN | 9M-265233 | 1 | 10.70 | 063208140 | **5921 | 08/04/2017 |
| LONG, ASHLEY | 9M-149197 | 1 | 42.99 | 263281695 | *********1550 | 08/04/2017 |
| LONG, CHRISTINA | 9M-150611 | 1 | 42.99 | 063104668 | ******7137 | 08/04/2017 |
| LONGO, JOCELYN | 9M-149790 | 1 | 21.49 | 263281695 | ***5604 | 08/04/2017 |
| LOUSTANAU, BRENDA | 9M-146472 | 1 | 21.49 | 263277670 | ***2107 | 08/04/2017 |
| LOUSTAUNAU, MIKE | 9M-120910 | 1 | 10.70 | 263277670 | ***2107 | 08/04/2017 |
| LYMONS, CHERYAL | 9M-149838 | 1 | 21.49 | 122287675 | ************8988 | 08/04/2017 |
| LYNCH, KATELYN | 9M-150760 | 1 | 21.49 | 256074974 | ******2447 | 08/04/2017 |
| MACK, NIGUA | 9M-150837 | 1 | 21.49 | 063104668 | ******4658 | 08/04/2017 |
| MACWHINNIE, ELIZABETH | 9M-149349 | 1 | 21.49 | 263281695 | *********6285 | 08/04/2017 |
| MAKRIS, KARA | 9M-121373 | 1 | 10.70 | 263281750 | *8134 | 08/04/2017 |
| MAPEL, MARCIA | 9M-140477 | 1 | 32.24 | 256074974 | ******6705 | 08/04/2017 |
| MARCHMAN, KIRSTEN | 9M-149837 | 1 | 21.49 | 256074974 | ******7724 | 08/04/2017 |
| MARQUIS, JENNIFER | 9M-149360 | 1 | 21.49 | 073972181 | **********3386 | 08/04/2017 |
| MARTIN, JASON | 9M-250633 | 1 | 10.70 | 063104668 | ******4371 | 08/04/2017 |
| MASKA, PAIGE | 9M-265284 | 1 | 10.70 | 063104668 | ******8697 | 08/04/2017 |
| MATHIS, CORINA | 9M-150152 | 1 | 21.49 | 063000047 | ********8499 | 08/04/2017 |
| MATTHEWS, CARLA | 9M-141718 | 1 | 21.49 | 263281679 | ******7159 | 08/04/2017 |
| MCCASKILL, MARISSA | 9M-149600 | 1 | 21.49 | 063107513 | ******6261 | 08/04/2017 |
| MCCLUSKEY, KAREN | 9M-148968 | 1 | 21.49 | 263281695 | *********3287 | 08/04/2017 |
| MCCORMICK, TERRY | 9M-265998 | 1 | 10.75 | 263281695 | *********2910 | 08/04/2017 |
| MCCULLOUGH, AINSLEY | 9M-150486 | 1 | 21.49 | 314074269 | *****7148 | 08/04/2017 |
| MCFADIN, ROBERT | 9M-265876 | 1 | 10.70 | 263281679 | ******4051 | 08/04/2017 |
| MCGHEE, CHRIS | 9M-150370 | 1 | 21.49 | 325170835 | *******5430 | 08/04/2017 |
| MCGHEE, JODILEE | 9M-150371 | 1 | 21.49 | 325170835 | *******5430 | 08/04/2017 |
| MCMILLAN, AMANDA | 9M-150591 | 1 | 21.49 | 314074269 | *****6422 | 08/04/2017 |
| MCPHERSON, PHILLIP | 9M-150446 | 1 | 21.49 | 263281695 | ******7575 | 08/04/2017 |
| MCQUEEN, TARA | 9M-WEB188241 | 1 | 21.49 | 041215016 | *******6226 | 08/04/2017 |
| MCSHANE, SHAUNTE | 9M-149189 | 1 | 21.49 | 263281679 | ******2548 | 08/04/2017 |
| MELENDEZ, MARIA | 9M-149618 | 1 | 21.49 | 063100277 | ********5627 | 08/04/2017 |
| MELOY, CAROL | 9M-265541 | 1 | 10.70 | 263281750 | *********1523 | 08/04/2017 |
| MELTON, JOHN | 9M-149943 | 1 | 21.49 | 063102152 | *********6395 | 08/04/2017 |
| MENDEZ, AMANDA | 9M-149544 | 1 | 21.49 | 063104668 | ******3828 | 08/04/2017 |
| MERRITT, CASSI | 9M-150768 | 1 | 32.24 | 263281695 | *********3051 | 08/04/2017 |
| MERRITT, KEITH | 9M-150618 | 1 | 21.49 | 263281695 | *********3051 | 08/04/2017 |
| MIKKOLA, BREANN | 9M-WEB539939 | 1 | 21.49 | 063215489 | ******0367 | 08/04/2017 |
| MILLER, ALLEN | 9M-149513 | 1 | 21.49 | 256074974 | ******5934 | 08/04/2017 |
| MILLER, GAGE | 9M-148437 | 1 | 21.49 | 063104668 | ******5358 | 08/04/2017 |
| MIMS, STANLEY | 9M-265536 | 1 | 10.70 | 263281695 | *********5394 | 08/04/2017 |
| MITHCELL, MORGAN | 9M-265912 | 1 | 10.70 | 263281695 | *********9663 | 08/04/2017 |
| MOATES, BILLY | 9M-148541 | 1 | 21.49 | 074900356 | ***9413 | 08/04/2017 |
| MOGAR, MICHAEL | 9M-WEB306419 | 1 | 21.49 | 263281695 | ***5554 | 08/04/2017 |
| MOLLER, HEATHER | 9M-148105 | 1 | 21.49 | 263281679 | *********7032 | 08/04/2017 |
| MONTGOMERY, CHARLES | 9M-WEB561374 | 1 | 16.07 | 062000019 | ******7453 | 08/04/2017 |
| MORELAND, MARCY | 9M-264973 | 1 | 10.70 | 263281695 | *********0830 | 08/04/2017 |
| MORRISON, MATTHEW | 9M-265298 | 1 | 10.70 | 063104668 | ******2084 | 08/04/2017 |
| MOTA, DANIEL | 9M-264925 | 1 | 10.70 | 053000196 | ********6474 | 08/04/2017 |
| MOULDS, RACHEL | 9M-251023 | 1 | 10.70 | 263277670 | *********4206 | 08/04/2017 |
| MUSACCHIA, JESSICA | 9M-149230 | 1 | 21.49 | 063104668 | ******6192 | 08/04/2017 |
| NELSON, CODY | 9M-150187 | 1 | 21.49 | 263281695 | *********1657 | 08/04/2017 |
| NELSON, TAYLOR | 9M-265052 | 1 | 10.70 | 063100277 | ********5775 | 08/04/2017 |
| NESMITH, HUNTER | 9M-265129 | 1 | 10.70 | 263281679 | ******4239 | 08/04/2017 |
| NETTLES, BETTY | 9M-264764 | 1 | 10.70 | 063107513 | *********5742 | 08/04/2017 |
| NORMAN, LASHONDA | 9M-148918 | 1 | 21.49 | 031202084 | ********1609 | 08/04/2017 |
| OESTRICHER, RAY | 9M-261668 | 1 | 10.70 | 263281750 | *********9690 | 08/04/2017 |
| OLESKY, CHRIS | 9M-265639 | 1 | 10.70 | 256074974 | ******0801 | 08/04/2017 |
| OLESKY, TONY | 9M-265965 | 1 | 10.70 | 263281679 | ******2545 | 08/04/2017 |
| ORGANT, MARIA | 9M-265911 | 1 | 10.70 | 256074974 | ******7588 | 08/04/2017 |
| ORTIZ, BRIGITTE | 9M-149140 | 1 | 21.49 | 063100277 | ********1999 | 08/04/2017 |
| OVERHOLT, KENNETH | 9M-149401 | 1 | 21.49 | 263281679 | *********4792 | 08/04/2017 |
| PALMER, BRIAN | 9M-148984 | 1 | 10.70 | 063100277 | ********5775 | 08/04/2017 |
| PARSONS, LARRY | 9M-149200 | 1 | 21.49 | 063112786 | ******0865 | 08/04/2017 |
| PATEL, SIDDHI | 9M-265955 | 1 | 10.70 | 063115136 | ****4255 | 08/04/2017 |
| PATTERSON, CINDY | 9M-264996 | 1 | 10.70 | 263281695 | *********5651 | 08/04/2017 |
| PATTERSON, PHILLIP | 9M-264790 | 1 | 10.70 | 061092387 | *****9760 | 08/04/2017 |
| PAYNE, JANIEL | 9M-148510 | 1 | 21.49 | 256074974 | ******9183 | 08/04/2017 |
| PEARSON, WILLIAM | 9M-148218 | 1 | 10.70 | 256074974 | ******6832 | 08/04/2017 |
| PERKINS, JAMIE | 9M-265641 | 1 | 45.69 | 314074269 | ****3356 | 08/04/2017 |
| PERKINS, JAZMINE | 9M-150071 | 1 | 32.24 | 053000219 | *********5608 | 08/04/2017 |
| PETERS, RHAMZEE | 9M-265631 | 1 | 10.70 | 256074974 | ******1196 | 08/04/2017 |
| PHILLIPS, JESSICA | 9M-148795 | 1 | 21.49 | 263281695 | *********7038 | 08/04/2017 |
| PHILLIPS, JIM | 9M-265288 | 1 | 10.70 | 256074974 | ******1703 | 08/04/2017 |
| PHILLIPS, SEAN | 9M-148679 | 1 | 21.49 | 263281695 | *********7038 | 08/04/2017 |
| PICKETT, NICOLE | 9M-150494 | 1 | 21.49 | 063104668 | ******2388 | 08/04/2017 |
| PISTOLE, WILLIAM | 9M-265642 | 1 | 45.69 | 063208140 | ***8444 | 08/04/2017 |
| POHLMAN, JEFF | 9M-265332 | 1 | 10.70 | 063000047 | ********9932 | 08/04/2017 |
| PORTER, LAURA | 9M-260272 | 1 | 10.70 | 263281624 | **********9700 | 08/04/2017 |
| PORTILLO, COREY | 9M-150489 | 1 | 21.49 | 256074974 | ******1382 | 08/04/2017 |
| POWELL, JENNIFER | 9M-149656 | 1 | 21.49 | 063104668 | ******6209 | 08/04/2017 |
| POWELL, LARRY | 9M-265942 | 1 | 10.70 | 063208140 | ******8301 | 08/04/2017 |
| POWERS, EMMA | 9M-149163 | 1 | 21.49 | 263281679 | ******3299 | 08/04/2017 |
| PRATTON, VICKY | 9M-148526 | 1 | 21.49 | 263281695 | *********9629 | 08/04/2017 |
| PRICE, JESSICA | 9M-148168 | 1 | 21.49 | 063104668 | ******2024 | 08/04/2017 |
| QUINATA, JUSTIN | 9M-149124 | 1 | 21.49 | 263281695 | ***3133 | 08/04/2017 |
| RAMIREZ, BROOKE | 9M-149581 | 1 | 21.49 | 256074974 | ******6206 | 08/04/2017 |
| REDZIC, LEJLA | 9M-150839 | 1 | 21.49 | 263281679 | *********4633 | 08/04/2017 |
| REESE, JENNIFER | 9M-150191 | 1 | 67.23 | 274970681 | ******5759 | 08/04/2017 |
| REYNOLDS, PAT | 9M-264607 | 1 | 10.70 | 263281695 | *********2260 | 08/04/2017 |
| RICHARD, MELISSA | 9M-149572 | 1 | 21.49 | 061000227 | *********5866 | 08/04/2017 |
| RICHARDSON, TRACYE | 9M-265436 | 1 | 10.70 | 263281679 | *********8769 | 08/04/2017 |
| RIDLE, ROBERT | 9M-149621 | 1 | 21.49 | 062000019 | ******8719 | 08/04/2017 |
| ROBERTSON, ASHLEY | 9M-150155 | 1 | 42.99 | 063104668 | ******5273 | 08/04/2017 |
| ROGERS, JAMIE | 9M-146460 | 1 | 21.49 | 263281721 | **********0703 | 08/04/2017 |
| ROGERS, STACY | 9M-150518 | 1 | 21.49 | 083000108 | *******5855 | 08/04/2017 |
| ROLAND, HANNAH | 9M-150787 | 1 | 21.49 | 063000047 | ********5031 | 08/04/2017 |
| ROSS, CARLA | 9M-150500 | 1 | 21.49 | 263281679 | *********3950 | 08/04/2017 |
| RUDOLPH, BENJAMIN | 9M-264754 | 1 | 10.70 | 263277670 | **4519 | 08/04/2017 |
| RUEB, ROBERT | 9M-148459 | 1 | 21.49 | 263281695 | *********2909 | 08/04/2017 |
| SALTER, ALEXANDER | 9M-150045 | 1 | 37.63 | 256074974 | ******1116 | 08/04/2017 |
| SALYER, AUSTIN | 9M-150632 | 1 | 21.49 | 113010547 | ******6101 | 08/04/2017 |
| SANTIAGO, BRANDON | 9M-150412 | 1 | 21.49 | 256074974 | ******3382 | 08/04/2017 |
| SAULTERS, GARRETT | 9M-265120 | 1 | 10.70 | 314074269 | *****8108 | 08/04/2017 |
| SAWYER, MIRIAM | 9M-265829 | 1 | 10.70 | 263281679 | ******8809 | 08/04/2017 |
| SCHNEIDER, IAN | 9M-149172 | 1 | 21.49 | 256074974 | ******0211 | 08/04/2017 |
| SCHOCH, SARA | 9M-150304 | 1 | 21.49 | 071000505 | ********3531 | 08/04/2017 |
| SEARS, GAYLE | 9M-148624 | 1 | 21.49 | 072400052 | ******8794 | 08/04/2017 |
| SEIBERT, LORI | 9M-265240 | 1 | 10.70 | 263281679 | *3776 | 08/04/2017 |
| SEITZ, BREEZIE | 9M-149610 | 1 | 42.99 | 263281679 | *********4958 | 08/04/2017 |
| SELOVER, CRYSTAL | 9M-148922 | 1 | 21.49 | 065403626 | ******0670 | 08/04/2017 |
| SFANOS, DAWN | 9M-140328 | 1 | 21.49 | 263281695 | *********5040 | 08/04/2017 |
| SHARPTON, KENDRA | 9M-149273 | 1 | 21.49 | 263281679 | ******1978 | 08/04/2017 |
| SHIVER, RUBY | 9M-150340 | 1 | 21.49 | 263281695 | ***2624 | 08/04/2017 |
| SIMS, AMBER | 9M-148792 | 1 | 21.49 | 063215489 | ******4826 | 08/04/2017 |
| SIMS, JOHN | 9M-265134 | 1 | 10.70 | 063100277 | ********8320 | 08/04/2017 |
| SKAGGS, SCOTTY | 9M-265442 | 1 | 10.70 | 263277670 | *********6080 | 08/04/2017 |
| SKEPI, MELISSA | 9M-264593 | 1 | 10.70 | 063104668 | ******5019 | 08/04/2017 |
| SMITH, JERRY | 9M-260529 | 1 | 16.07 | 063000047 | ********3205 | 08/04/2017 |
| SMITH, PETER | 9M-148762 | 1 | 21.49 | 063104668 | ******5728 | 08/04/2017 |
| SMITH, SHIRLEY | 9M-260530 | 1 | 16.07 | 063000047 | ********3205 | 08/04/2017 |
| SMITH-MOORE, AUTUMN | 9M-149227 | 1 | 21.49 | 263281695 | ******6594 | 08/04/2017 |
| SNOVER, MARCUS | 9M-149576 | 1 | 21.49 | 062000019 | ******0995 | 08/04/2017 |
| SPANN, COREY | 9M-265634 | 1 | 45.69 | 063100277 | ********7524 | 08/04/2017 |
| SPEANBURGH, JENNIFER | 9M-149820 | 1 | 21.49 | 063107513 | ******5412 | 08/04/2017 |
| SPEARS, JENNIFER | 9M-WEB245369 | 1 | 21.49 | 063000047 | ********5317 | 08/04/2017 |
| STANFORD, KIMBERLY | 9M-265989 | 1 | 10.70 | 063000047 | ********9297 | 08/04/2017 |
| STEED, CHARLIE | 9M-265503 | 1 | 10.70 | 063104668 | ******1329 | 08/04/2017 |
| STEINLICHT, TAMARA | 9M-150501 | 1 | 21.49 | 263281679 | ***5083 | 08/04/2017 |
| STETTNER, AMANDA | 9M-150057 | 1 | 21.49 | 063100277 | ********6842 | 08/04/2017 |
| STEWART, BRITTANY | 9M-150053 | 1 | 32.24 | 256074974 | ******9521 | 08/04/2017 |
| STEWART, CLAYTON | 9M-265589 | 1 | 10.70 | 063107513 | *********9411 | 08/04/2017 |
| STOKES, JEREMY | 9M-150236 | 1 | 56.48 | 061000104 | *********4237 | 08/04/2017 |
| STONE, WILL | 9M-263100 | 1 | 10.70 | 263191387 | *********9926 | 08/04/2017 |
| STONEWALL, DE MIYAH | 9M-264188 | 1 | 10.70 | 263277670 | *********0754 | 08/04/2017 |
| STOODT, STEPHANIE | 9M-149615 | 1 | 21.49 | 031176110 | *****0903 | 08/04/2017 |
| TANTON, LAUREN | 9M-148178 | 1 | 32.24 | 063104668 | ******0089 | 08/04/2017 |
| TAPIA, KAYCI | 9M-150487 | 1 | 21.49 | 065303360 | *****0183 | 08/04/2017 |
| TASSIN, HEATHER | 9M-150435 | 1 | 21.49 | 263281679 | ******3900 | 08/04/2017 |
| THURLOW, KIMYODA | 9M-149585 | 1 | 21.49 | 256074974 | ******7448 | 08/04/2017 |
| TISDALE, JON | 9M-265352 | 1 | 10.70 | 263277670 | *********9600 | 08/04/2017 |
| TRILONE, LORI | 9M-144348 | 1 | 21.49 | 263281679 | ******3632 | 08/04/2017 |
| TURNER, KEARBY | 9M-266009 | 1 | 10.70 | 063107513 | ******8308 | 08/04/2017 |
| VAZQUEZ, JUAN | 9M-265632 | 1 | 45.69 | 314074269 | *****6545 | 08/04/2017 |
| VENARD, BRIGITTE | 9M-150313 | 1 | 42.99 | 072000096 | ******7625 | 08/04/2017 |
| VESTAL, JOSEPH | 9M-WEB526130 | 1 | 21.49 | 256074974 | ******0575 | 08/04/2017 |
| WABNITZ, PATRICK | 9M-150791 | 1 | 21.49 | 063104668 | ******6354 | 08/04/2017 |
| WALDEN, JAMES | 9M-150218 | 1 | 56.48 | 063100277 | ********4167 | 08/04/2017 |
| WALDRON, JESSICA | 9M-148398 | 1 | 21.49 | 263281721 | *********0470 | 08/04/2017 |
| WALKER, CYNTHIA | 9M-150897 | 1 | 21.49 | 263281653 | *********3105 | 08/04/2017 |
| WALKER, JOHN | 9M-150836 | 1 | 21.49 | 263281679 | *********4633 | 08/04/2017 |
| WALTON, COLETTE | 9M-WEB416181 | 1 | 21.49 | 063100277 | ********9956 | 08/04/2017 |
| WARD, GREG | 9M-148967 | 1 | 21.49 | 263281695 | *********3562 | 08/04/2017 |
| WASHINGTON, AMARI | 9M-150249 | 1 | 21.49 | 261170876 | ****1517 | 08/04/2017 |
| WEBER, BRITTANY | 9M-150818 | 1 | 21.49 | 063104668 | ******8498 | 08/04/2017 |
| WELCH, STEVIE | 9M-149743 | 1 | 32.24 | 063107513 | ******2677 | 08/04/2017 |
| WHITE, BRANDON | 9M-265119 | 1 | 10.70 | 263281695 | *********1119 | 08/04/2017 |
| WILLIAMS, GARY | 9M-141058 | 1 | 59.12 | 263281653 | *********6509 | 08/04/2017 |
| WILLIAMS, KIMBERLY | 9M-WEB557126 | 1 | 21.49 | 062000080 | ******1398 | 08/04/2017 |
| WILSON, BRANDON | 9M-150207 | 1 | 21.49 | 256074974 | ******4120 | 08/04/2017 |
| WILSON, JACQUELYN | 9M-148995 | 1 | 21.49 | 263281695 | *********9700 | 08/04/2017 |
| WINTERBERRY, LEE | 9M-148992 | 1 | 21.49 | 263281695 | *********3750 | 08/04/2017 |
| WINTERS, NICOLE | 9M-265254 | 1 | 10.70 | 256074974 | ******8459 | 08/04/2017 |
| WOOD, CHELSEA | 9M-WEB174841 | 1 | 21.49 | 263277670 | *********1751 | 08/04/2017 |
| WOOD, JESSICA | 9M-146764 | 1 | 21.49 | 263281679 | *********4517 | 08/04/2017 |
| WOOD, JESSICA | 9M-150488 | 1 | 21.49 | 065303360 | *****0183 | 08/04/2017 |
| WOOD, TYLER | 9M-143910 | 1 | 21.49 | 063107513 | ******9898 | 08/04/2017 |
| WOODS, JIM | 9M-265647 | 1 | 10.70 | 063208140 | ***4630 | 08/04/2017 |
| WRIGHT, KRISTOFER | 9M-149420 | 1 | 21.49 | 263281695 | *********1740 | 08/04/2017 |
| YATES, KEITH | 9M-149018 | 1 | 21.49 | 256074974 | ******2047 | 08/04/2017 |
| ZEISS, TRAVIS | 9M-265993 | 1 | 10.70 | 263281679 | ******4713 | 08/04/2017 |
| Count: 343 | Total: | 7258.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARMACK, DAYNA | 9M-WEB826304 | 1 | 21.49 | 000000000 | ***********3880 | Invalid Bank Route/Transit | 08/04/2017 |
| HALE, PRISCILLA | 9M-150040 | 1 | 77.98 | 31101169 | ********5381 | Invalid Bank Route/Transit | 08/04/2017 |
| LOOMIS, ELISE | 9M-WEB362824 | 1 | 21.49 | 8387 | 8387 | Invalid Bank Route/Transit | 08/04/2017 |
| NIETO, ASHLEY | 9M-148794 | 1 | 21.49 | 2560-7497 | ******8730 | Invalid Bank Route/Transit | 08/04/2017 |
| ROBINSON, BRITTNEY | 9M-WEB334090 | 1 | 21.49 | 265074974 | ******7562 | Invalid Bank Route/Transit | 08/04/2017 |
| RYAN, KEELEY | 9M-WEB386913 | 1 | 21.49 | N a | N a | Invalid Bank Route/Transit | 08/04/2017 |
| SMITH, KIANA | 9M-150357 | 1 | 21.49 | 898082011 | *****0277 | Invalid Bank Route/Transit | 08/04/2017 |
| Count: 7 | Total: | 206.92 |