| 01/13/2017 |
| 07:15:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, WILLETTE | C1-31734 | 2 | 14.99 | 231380997 | *********1909 | 01/17/2017 |
| ASTACIO, JUDY | C1-26510 | 2 | 45.00 | 031000503 | ******0911 | 01/17/2017 |
| AVILA, JUDY | C1-29439 | 2 | 25.00 | 231381116 | ******4666 | 01/17/2017 |
| BARNA, KAREN | C1-10078 | 2 | 35.00 | 231381116 | ******8663 | 01/17/2017 |
| BENTZ, MATTHEW | C1-31513 | 2 | 29.95 | 031301846 | *****3290 | 01/17/2017 |
| BOOK, SAMUEL | C1-29804 | 2 | 24.99 | 231382241 | ******3925 | 01/17/2017 |
| BOULWARE, LISA | C1-27639 | 2 | 45.00 | 231380997 | ******2403 | 01/17/2017 |
| BRANOFF, TANYA | C1-30537 | 2 | 14.99 | 031301846 | *****6124 | 01/17/2017 |
| BROWN, WENDELIN | C1-31683 | 2 | 24.99 | 031303129 | ******8601 | 01/17/2017 |
| BRUNO, CHARLES | C1-10194 | 2 | 24.99 | 031315269 | ***4590 | 01/17/2017 |
| CARNEY, JAMES | C1-30306 | 2 | 24.99 | 231381116 | ******2097 | 01/17/2017 |
| CHISOLM, GEORGIA | C1-28155 | 2 | 9.99 | 031302955 | ******5248 | 01/17/2017 |
| CHIVIS, MERLE | C1-31428 | 2 | 45.00 | 231382241 | ******4851 | 01/17/2017 |
| CLARK, DONNA | C1-30610 | 2 | 40.00 | 031301846 | *****8948 | 01/17/2017 |
| CLARK, ELEECE | C1-31632 | 2 | 40.00 | 031301846 | *****8948 | 01/17/2017 |
| COLLIER, JAMES | C1-30167 | 2 | 40.00 | 031301846 | *****0012 | 01/17/2017 |
| COLLIER, LINDA | C1-30166 | 2 | 14.99 | 031301846 | *****0012 | 01/17/2017 |
| CRANDY, BARBARA | C1-27224 | 2 | 40.00 | 231372691 | ******9145 | 01/17/2017 |
| CRANE, DAVID | C1-29243 | 2 | 10.00 | 231382241 | ******8045 | 01/17/2017 |
| CURTIS, BETTY | C1-30647 | 2 | 35.00 | 031302955 | ****8929 | 01/17/2017 |
| DAVIS, TIMOTHY | C1-32314 | 2 | 45.00 | 231381116 | ******9637 | 01/17/2017 |
| DELAPO, NICHOLAS | C1-31861 | 2 | 40.00 | 314074269 | *****5442 | 01/17/2017 |
| DEMARCO, CINDY | C1-26740 | 2 | 45.00 | 031302955 | *****1602 | 01/17/2017 |
| DEMARCO, THOMAS | C1-28658 | 2 | 45.00 | 031301846 | *****0616 | 01/17/2017 |
| DEVERANT, JOSEPH | C1-29607 | 2 | 14.99 | 231381116 | ******0220 | 01/17/2017 |
| DIEFFENBACH, MEGAN | C1-32007 | 2 | 40.00 | 231382241 | ******9992 | 01/17/2017 |
| DIETZ, CRAIG | C1-31365 | 2 | 45.00 | 031312738 | ******9885 | 01/17/2017 |
| DILLARD, ROBERT | C1-28457 | 2 | 24.99 | 031312738 | ******3835 | 01/17/2017 |
| DOBISESKY, JOANN | C1-29363 | 2 | 14.99 | 231381116 | ******0220 | 01/17/2017 |
| DUTRIEVILLE, JURELL | C1-28843 | 2 | 24.99 | 031302955 | ******9555 | 01/17/2017 |
| EDEN, WILMA | C1-31402 | 2 | 14.99 | 043318092 | *****1046 | 01/17/2017 |
| ELBY, MICHELE | C1-29659 | 2 | 24.99 | 231382241 | **9603 | 01/17/2017 |
| ELLISON, CAROLYN | C1-29788 | 2 | 24.99 | 031312738 | ******0246 | 01/17/2017 |
| ESTRIGHT, MARIA NAVARRO | C1-28681 | 2 | 24.99 | 231381116 | ******4044 | 01/17/2017 |
| FANUS, DEANNA | C1-32046 | 2 | 14.99 | 231372691 | ******3705 | 01/17/2017 |
| FAWBER, TERESA | C1-28448 | 2 | 14.99 | 231382241 | ******3352 | 01/17/2017 |
| FLOYD, ANNE | C1-30692 | 2 | 14.99 | 231381116 | ******8882 | 01/17/2017 |
| FRYE, REBECCA | C1-30661 | 2 | 24.99 | 231372691 | ******1549 | 01/17/2017 |
| FUMEY, RUBY | C1-25587 | 2 | 9.99 | 231381116 | ******2572 | 01/17/2017 |
| FUNK, ELIZABETH | C1-10544 | 2 | 9.99 | 231381116 | ******9403 | 01/17/2017 |
| GARBANZON II, JOSE | C1-31906 | 2 | 45.00 | 211391825 | ****8773 | 01/17/2017 |
| GASSERT, DAVID | C1-21350 | 2 | 30.00 | 231380997 | *********1982 | 01/17/2017 |
| GIFT, NANCY | C1-27070 | 2 | 9.99 | 231380997 | ******0866 | 01/17/2017 |
| GOODWIN, PAMELA | C1-30604 | 2 | 24.99 | 031302955 | ******6067 | 01/17/2017 |
| GRAY, DEBRA | C1-23485 | 2 | 35.00 | 231381116 | ******3769 | 01/17/2017 |
| GREEN, CYNTHIA | C1-10609 | 2 | 75.00 | 036076150 | ******8456 | 01/17/2017 |
| GRUNDEN, SHIRLEY | C1-31682 | 2 | 29.98 | 031312738 | ******5173 | 01/17/2017 |
| GUI, JEANIE | C1-21321 | 2 | 35.00 | 031302955 | ****4378 | 01/17/2017 |
| GULLEDGE, KEIKO | C1-31750 | 2 | 45.00 | 031301846 | ******6968 | 01/17/2017 |
| HERRINGTON, JACQUELINE | C1-30102 | 2 | 14.99 | 231382241 | ******0266 | 01/17/2017 |
| HOLMES, SHARI | C1-31527 | 2 | 24.99 | 031302955 | ****7483 | 01/17/2017 |
| HOOVER, DIANE | C1-29515 | 2 | 24.99 | 231372691 | ******2003 | 01/17/2017 |
| HRUBOVCAK, MARIAN | C1-10751 | 2 | 9.99 | 031302955 | ****6430 | 01/17/2017 |
| HUDEC, SANDRA | C1-26026 | 2 | 14.99 | 231381116 | ******3794 | 01/17/2017 |
| JACKSON, ROBERTA | C1-28197 | 2 | 14.99 | 031302955 | ******5454 | 01/17/2017 |
| JORICH, DENI | C1-29652 | 2 | 24.99 | 231382241 | ******3187 | 01/17/2017 |
| KAVALECS, ANDY | C1-32081 | 2 | 35.00 | 322275490 | *********3004 | 01/17/2017 |
| KEENAN, MARY | C1-23809 | 2 | 40.00 | 231381116 | ******1208 | 01/17/2017 |
| KENNEDY, GEORGE | C1-26374 | 2 | 35.00 | 031302955 | ******4236 | 01/17/2017 |
| KEYS, KRISTEN | C1-28493 | 2 | 40.00 | 231380997 | *********1400 | 01/17/2017 |
| KIRKPATRICK, KELLEY | C1-30312 | 2 | 24.99 | 031301846 | ******8919 | 01/17/2017 |
| KNOX, ELVETTA | C1-31735 | 2 | 40.00 | 231381116 | ******9325 | 01/17/2017 |
| KOCH, JOHN | C1-27611 | 2 | 35.00 | 031000503 | *********0860 | 01/17/2017 |
| KRESGE, JOSEPH | C1-28558 | 2 | 40.00 | 231381116 | ******4080 | 01/17/2017 |
| LACEY, SHAWKI | C1-29429 | 2 | 30.00 | 231372691 | ******1075 | 01/17/2017 |
| LANDRON, JAMES | C1-31809 | 2 | 24.99 | 231381116 | ******0984 | 01/17/2017 |
| LAUVER, DOUG | C1-10050 | 2 | 14.99 | 031301846 | ******8272 | 01/17/2017 |
| LESTER, SR, ERNEST | C1-24006 | 2 | 24.95 | 031302955 | ******5850 | 01/17/2017 |
| LILLY, CHANTE | C1-27890 | 2 | 24.99 | 031301846 | ******9443 | 01/17/2017 |
| LOGAN, SANDRA | C1-30695 | 2 | 9.99 | 231381116 | ******1081 | 01/17/2017 |
| MAHALIK, ANN | C1-28768 | 2 | 24.99 | 031301846 | *****9357 | 01/17/2017 |
| MAHONEY, NORA | C1-30219 | 2 | 24.99 | 231381116 | ******4946 | 01/17/2017 |
| MALLOY, JOSEPH GARY | C1-11014 | 2 | 14.99 | 231381116 | ******3143 | 01/17/2017 |
| MALSEED, DARNELL | C1-27092 | 2 | 85.00 | 031302955 | ****7393 | 01/17/2017 |
| MAXWELL, CHARLES | C1-28588 | 2 | 24.99 | 031000503 | ******1460 | 01/17/2017 |
| MAXWELL, LOIS | C1-28472 | 2 | 24.99 | 031000503 | ******1460 | 01/17/2017 |
| MCHALE, DEBBIE | C1-24681 | 2 | 30.00 | 231381103 | ******7407 | 01/17/2017 |
| MENDEZ, DAVID | C1-29164 | 2 | 14.99 | 231382241 | ******1399 | 01/17/2017 |
| MENDEZ, FAUSTA | C1-31533 | 2 | 45.00 | 231382241 | ******1399 | 01/17/2017 |
| MILLER, JUNE | C1-31050 | 2 | 24.99 | 231380997 | ******7508 | 01/17/2017 |
| MILLER, TASHA | C1-30063 | 2 | 85.00 | 231381116 | ******6260 | 01/17/2017 |
| MORTON, PATRICIA | C1-30789 | 2 | 24.99 | 231372691 | ******0337 | 01/17/2017 |
| MYERS, MARY | C1-27560 | 2 | 14.99 | 231372691 | ******3799 | 01/17/2017 |
| NAGLE, CHERYL LEE | C1-28686 | 2 | 40.00 | 231372691 | ******8605 | 01/17/2017 |
| NEAL, JERRY | C1-11180 | 2 | 9.99 | 036076150 | ******9556 | 01/17/2017 |
| NETHAWAY, CAROL | C1-31828 | 2 | 24.99 | 031301846 | *****3025 | 01/17/2017 |
| NGUYEN, UYEN | C1-29953 | 2 | 9.99 | 231382241 | ******9391 | 01/17/2017 |
| ORENDORF, CAROLE | C1-23385 | 2 | 9.99 | 031301846 | *****2855 | 01/17/2017 |
| ORRIS, BARBARA | C1-24704 | 2 | 35.00 | 231382241 | ******0004 | 01/17/2017 |
| PAREDES, HERNAN | C1-28194 | 2 | 14.99 | 031301846 | *****4790 | 01/17/2017 |
| PARRISH, DANIEL | C1-29072 | 2 | 40.00 | 031302955 | ****8596 | 01/17/2017 |
| PHAM, LA | C1-30546 | 2 | 9.99 | 231382241 | ******9391 | 01/17/2017 |
| PHILLIPS, TODD | C1-29566 | 2 | 24.99 | 231372691 | ******6622 | 01/17/2017 |
| POLKINGHORN, CHRISTOPHER | C1-32292 | 2 | 45.00 | 031312262 | *****1201 | 01/17/2017 |
| PRICE, PATSY | C1-30407 | 2 | 9.99 | 231381116 | ******6688 | 01/17/2017 |
| RANDOLPH, GLORIA | C1-30003 | 2 | 9.99 | 231381116 | ******7846 | 01/17/2017 |
| REEVES, ELIZABETH | C1-30390 | 2 | 24.99 | 231382241 | ******8098 | 01/17/2017 |
| REITER, KATIE | C1-31733 | 2 | 45.00 | 044000024 | *******6850 | 01/17/2017 |
| REYNOLDS, VIRGINIA | C1-24924 | 2 | 9.99 | 231381116 | ******7270 | 01/17/2017 |
| RICHARDSON, BETTY | C1-24764 | 2 | 45.00 | 031301846 | *****7397 | 01/17/2017 |
| ROMAN, CYNTHIA | C1-26517 | 2 | 45.00 | 231382241 | ******2421 | 01/17/2017 |
| SARWAR, GHULAM | C1-31305 | 2 | 105.00 | 031301846 | ******2063 | 01/17/2017 |
| SCHERRER, BONNIE | C1-32278 | 2 | 14.99 | 231381116 | ******4269 | 01/17/2017 |
| SCHNEIDER, MARY PATRICIA | C1-12788 | 2 | 24.95 | 231382241 | ******2900 | 01/17/2017 |
| SHERIFF, JAMIE | C1-27773 | 2 | 24.95 | 031301846 | *****7060 | 01/17/2017 |
| SHERIFF, SCOTT | C1-31223 | 2 | 24.95 | 031301846 | *****7060 | 01/17/2017 |
| SHOOP, DIANE | C1-24811 | 2 | 45.00 | 231372691 | ******7459 | 01/17/2017 |
| SHORE, EUGENE | C1-30444 | 2 | 9.99 | 031301846 | *****7646 | 01/17/2017 |
| SMITH, BERNETA | C1-21372 | 2 | 35.00 | 231381116 | ******5638 | 01/17/2017 |
| SMITH, MICHAEL | C1-26177 | 2 | 14.99 | 231381116 | ******2135 | 01/17/2017 |
| SNELL, KIM | C1-30945 | 2 | 45.00 | 031301846 | *****6987 | 01/17/2017 |
| STAYNER, TERYN | C1-30392 | 2 | 24.99 | 231382241 | ******1992 | 01/17/2017 |
| STEWART, ANNETTE | C1-32087 | 2 | 60.00 | 231382241 | ******0826 | 01/17/2017 |
| STODDART, WALLACE | C1-30452 | 2 | 9.99 | 031302955 | ****7327 | 01/17/2017 |
| STONE, EILEEN | C1-26808 | 2 | 19.98 | 231380997 | ******0606 | 01/17/2017 |
| SYPNIEWSKI, JOSEPH | C1-30103 | 2 | 14.99 | 031308807 | ****6827 | 01/17/2017 |
| TEZAK, ELIZABETH | C1-30532 | 2 | 14.99 | 031000503 | *********9213 | 01/17/2017 |
| TEZAK, TOM | C1-30531 | 2 | 14.99 | 031000503 | *********9213 | 01/17/2017 |
| THOMAS, KARA | C1-32063 | 2 | 24.99 | 031000503 | ******5643 | 01/17/2017 |
| TRAN, KIM | C1-32181 | 2 | 24.99 | 031300834 | ****6998 | 01/17/2017 |
| TROUTMAN, TROY | C1-24763 | 2 | 45.00 | 031301846 | ******6315 | 01/17/2017 |
| TURGEON, B.J. | C1-23159 | 2 | 9.99 | 231381116 | ******5824 | 01/17/2017 |
| VANTASSEL, NATHAN | C1-30973 | 2 | 45.00 | 231382555 | ******0627 | 01/17/2017 |
| WALKER, JOHN | C1-29432 | 2 | 45.00 | 031301846 | *****2026 | 01/17/2017 |
| WASHINGTON, THELMA | C1-30963 | 2 | 45.00 | 031301422 | ******9676 | 01/17/2017 |
| WHITE, ELIZABETH | C1-11726 | 2 | 9.99 | 031301846 | *****2200 | 01/17/2017 |
| WILSON, JOHN | C1-29056 | 2 | 24.99 | 231381488 | ******2744 | 01/17/2017 |
| WOODWARD, MADELINE | C1-32309 | 2 | 24.99 | 231382241 | ******0625 | 01/17/2017 |
| WRIGHT, RICHARD | C1-25291 | 2 | 19.98 | 036076150 | ******5064 | 01/17/2017 |
| YARRISH, MICHAEL | C1-12149 | 2 | 35.00 | 231381116 | ******9212 | 01/17/2017 |
| Count: 130 | Total: | 3738.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SANDERS, ANDREA | C1-32305 | 2 | 24.99 | 323022931 | *****1294 | Invalid Bank Route/Transit | 01/17/2017 |
| Count: 1 | Total: | 24.99 |