| 01/30/2017 |
| 07:52:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABOUAHMED, ALI | HA-4791 | 1 | 32.18 | 041200050 | ******6350 | 02/01/2017 |
| ANDRES, IAN | HA-5693 | 1 | 16.08 | 041200050 | ******3713 | 02/01/2017 |
| BACON, KYLEIGH | HA-4780 | 1 | 21.44 | 044000024 | *******3306 | 02/01/2017 |
| BARDWELL, MIKE | HA-13733 | 1 | 42.88 | 241070417 | ******1263 | 02/01/2017 |
| BARKER, JONATHAN | HA-13378 | 1 | 26.80 | 241282373 | *****1002 | 02/01/2017 |
| BETZ, BRAD | HA-5231 | 1 | 26.80 | 041200089 | ********3442 | 02/01/2017 |
| BOOTH, JACOB | HA-11928 | 1 | 26.80 | 041215016 | *******9923 | 02/01/2017 |
| BROWN, NEVILLE | HA-6023 | 1 | 26.80 | 272482883 | *9255 | 02/01/2017 |
| BROWN, TODD | HA-4685 | 1 | 26.80 | 041215016 | *******5177 | 02/01/2017 |
| BUCKEY, KEITH | HA-11428 | 1 | 21.44 | 041000124 | ******3138 | 02/01/2017 |
| CALDWELL, QUINCY | HA-6243 | 1 | 21.44 | 241282577 | **9161 | 02/01/2017 |
| CARIS, GABE | HA-5385 | 1 | 21.44 | 041215016 | *******5845 | 02/01/2017 |
| CARLES, ZACH | HA-5327 | 1 | 21.44 | 241282577 | **2782 | 02/01/2017 |
| CASAREZ, RITA | HA-12177 | 1 | 21.44 | 041215016 | *******0798 | 02/01/2017 |
| COOK JR, BRUCE | HA-5707 | 1 | 10.73 | 241282522 | ****7356 | 02/01/2017 |
| EILERTS, ADAM | HA-6619 | 1 | 21.45 | 241282658 | ***1007 | 02/01/2017 |
| FAHRER, ALEX | HA-5663 | 1 | 21.44 | 072403473 | *******6478 | 02/01/2017 |
| FREEMAN, CHRISTOPHER | HA-6451 | 1 | 16.08 | 041215016 | *******7937 | 02/01/2017 |
| GODSEY, HANNAH | HA-11590 | 1 | 10.73 | 041207341 | ***5010 | 02/01/2017 |
| GONZALES, RICHARD | HA-9653 | 1 | 21.44 | 041215016 | *******9771 | 02/01/2017 |
| GRAMES, SHEILA | HA-7681 | 1 | 10.73 | 241070417 | ******2608 | 02/01/2017 |
| HALL, MARTY | HA-5611 | 1 | 32.15 | 041215016 | *******6628 | 02/01/2017 |
| HART, ERIC | HA-4605 | 1 | 16.08 | 041000124 | ******5753 | 02/01/2017 |
| HASENFRATZ, CASEY | HA-6320 | 1 | 21.44 | 241070417 | ******7654 | 02/01/2017 |
| HUEBNER, KATHY | HA-13576 | 1 | 26.80 | 241281824 | ******0978 | 02/01/2017 |
| HUTH, JERRY | HA-10672 | 1 | 21.44 | 041200050 | ******2867 | 02/01/2017 |
| JACKOWSKI, LYNNETTE | HA-13575 | 1 | 21.44 | 241070417 | ******8305 | 02/01/2017 |
| JAMES, JONATHON | HA-9421 | 1 | 21.44 | 041215621 | *0354 | 02/01/2017 |
| JOHNSON, OMAR | HA-13729 | 1 | 21.44 | 241070417 | ******1263 | 02/01/2017 |
| JONES, MICHAEL | HA-4578 | 1 | 31.44 | 041215016 | *******5579 | 02/01/2017 |
| KACHENMEISTER, MIKE | HA-5195 | 1 | 21.44 | 241282577 | **6389 | 02/01/2017 |
| KROGGEL, MATTHEW | HA-11587 | 1 | 10.73 | 041207341 | ***5010 | 02/01/2017 |
| KROUSE, ADAM | HA-6399 | 1 | 10.73 | 041215016 | *******7920 | 02/01/2017 |
| KUNZ, TAMMY | HA-13891 | 1 | 21.44 | 041000124 | ******3099 | 02/01/2017 |
| KYNARD, SHAMAR | HA-11361 | 1 | 21.44 | 241282603 | **1387 | 02/01/2017 |
| LACOURSE, ERIC | HA-11874 | 1 | 21.44 | 041215016 | *******4205 | 02/01/2017 |
| LAUSE, RYAN | HA-6037 | 1 | 10.73 | 314074269 | ****8830 | 02/01/2017 |
| LOGAN, AARON | HA-6968 | 1 | 21.44 | 044115809 | ******3417 | 02/01/2017 |
| MCCULLOUGH, VERONICA | HA-6964 | 1 | 26.80 | 241278167 | *5529 | 02/01/2017 |
| MCGEE, ANDRE | HA-6079 | 1 | 29.99 | 041000124 | ******9278 | 02/01/2017 |
| MCPECK, LAUREN | HA-4737 | 1 | 21.44 | 272482922 | *7485 | 02/01/2017 |
| MOUTZ, JENNY | HA-4504 | 1 | 21.44 | 041200050 | ******3938 | 02/01/2017 |
| MUSTAPHA, ABDULHAKIM | HA-5674 | 1 | 21.44 | 241070417 | ******5104 | 02/01/2017 |
| NASSER, WA-EL | HA-9353 | 1 | 21.44 | 241282153 | **6859 | 02/01/2017 |
| OTT, DUSTIN | HA-11885 | 1 | 10.73 | 041215016 | *******0005 | 02/01/2017 |
| PAPALCURE, NICHOLAS | HA-9624 | 1 | 21.44 | 041000124 | ******5595 | 02/01/2017 |
| SAYRE, JESSE | HA-11857 | 1 | 21.44 | 274973222 | **3901 | 02/01/2017 |
| TALSMA, RICK | HA-9565 | 1 | 21.44 | 041200089 | ******2890 | 02/01/2017 |
| TAYLOR, TINA | HA-4644 | 1 | 10.73 | 044000037 | *****6797 | 02/01/2017 |
| TOLLES, DIANA | HA-12267 | 1 | 21.44 | 241282373 | ****9008 | 02/01/2017 |
| ULRICH, SHELLY | HA-7032 | 1 | 21.44 | 041200050 | ******3987 | 02/01/2017 |
| WEISLACK, BRETT | HA-6681 | 1 | 21.44 | 041200089 | ********4344 | 02/01/2017 |
| WELLS, DONTA | HA-5753 | 1 | 96.36 | 041200089 | ********1108 | 02/01/2017 |
| WORTH, DARREN | HA-13269 | 1 | 21.44 | 041200050 | ****6747 | 02/01/2017 |
| WRIGHT-HARRIS, THEODORE | HA-5632 | 1 | 139.82 | 041200089 | ********1788 | 02/01/2017 |
| YOUNG, CAROL | HA-11571 | 1 | 16.08 | 041215016 | *******6445 | 02/01/2017 |
| Count: 56 | Total: | 1385.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| OBERHAUS, JUSTIN | HA-4508 | 1 | 21.44 | 401000124 | ******3669 | Invalid Bank Route/Transit | 02/01/2017 |
| Count: 1 | Total: | 21.44 |