| 05/01/2017 |
| 08:06:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABERNATHY, AARON | K6-1PCH114158 | 1 | 135.00 | 122000247 | ******4848 | 05/02/2017 |
| ABERNATHY, PENELOPE | K6-WTJR114749 | 1 | 90.00 | 122000247 | ******4848 | 05/02/2017 |
| ABERNATHY, WAYLON | K6-9UEU114532 | 1 | 90.00 | 122000247 | ******4848 | 05/02/2017 |
| ADAMS, ARIEL | K6-877243 | 1 | 5.00 | 121042882 | ******4819 | 05/02/2017 |
| AFANA, TERRY | K6-877237 | 1 | 85.00 | 121000358 | ********2505 | 05/02/2017 |
| ALAKEL, SIGRID | K6-785540 | 1 | 5.00 | 321175261 | ******8715 | 05/02/2017 |
| BIZZELL, CARSEN | K6-877234 | 1 | 5.00 | 121000358 | *****4056 | 05/02/2017 |
| BIZZELL, KEVIN | K6-877250 | 1 | 15.00 | 121000358 | *****4056 | 05/02/2017 |
| CAPPS, AARON | K6-8MYC174954 | 1 | 5.00 | 322271627 | *****1362 | 05/02/2017 |
| DEPEW, JED | K6-7TKU195711 | 1 | 80.00 | 322282713 | *******7052 | 05/02/2017 |
| DEPEW, ROSARIO | K6-RVQE195315 | 1 | 80.00 | 322282713 | *******7052 | 05/02/2017 |
| DISHEN, KEVIN | K6-877149 | 1 | 15.00 | 256074974 | ******8806 | 05/02/2017 |
| DISHEN, STEPHANIE | K6-877152 | 1 | 15.00 | 256074974 | ******8806 | 05/02/2017 |
| HARROD, CHRIS | K6-913741 | 1 | 5.00 | 122239982 | ***1988 | 05/02/2017 |
| HERNANDEZ, ANDREW | K6-877118 | 1 | 72.00 | 321175261 | ******7262 | 05/02/2017 |
| HERNANDEZ, CHAD | K6-YVGR133911 | 1 | 85.00 | 321175261 | ******7262 | 05/02/2017 |
| JACKSON, JAMESEN | K6-877255 | 1 | 5.00 | 321175261 | ******6564 | 05/02/2017 |
| KNUST, MASON | K6-877262 | 1 | 15.00 | 121000358 | ********0750 | 05/02/2017 |
| KNUST, PASELY | K6-877257 | 1 | 5.00 | 121000358 | ********0750 | 05/02/2017 |
| LEWIS, TY | K6-8Y4B192756 | 1 | 60.00 | 322271326 | ******0651 | 05/02/2017 |
| LONG, JUSTIN | K6-877240 | 1 | 5.00 | 321173373 | ******4974 | 05/02/2017 |
| MARRIOTT, BRANDON | K6-QUKU122338 | 1 | 135.00 | 122235821 | ********5397 | 05/02/2017 |
| MC CLURE, NICK | K6-877263 | 1 | 10.00 | 122238420 | *****6811 | 05/02/2017 |
| POPE, RYAN | K6-362B172211 | 1 | 5.00 | 122239982 | *****2404 | 05/02/2017 |
| SEELY, AVA | K6-785547 | 1 | 20.00 | 122238420 | ******2011 | 05/02/2017 |
| SEELY, STEPHANIE | K6-913682 | 1 | 19.99 | 122238420 | ******2011 | 05/02/2017 |
| SISK, CHAD | K6-877133 | 1 | 135.00 | 122238420 | ******1215 | 05/02/2017 |
| SISK, MAXWELL | K6-877142 | 1 | 90.00 | 122238420 | ******1215 | 05/02/2017 |
| TOMPKINS, RAYMOND | K6-8BM1161426 | 1 | 5.00 | 122235821 | ********8235 | 05/02/2017 |
| Count: 29 | Total: | 1296.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BLYTHE, TREVOR | K6-WCFF190508 | 1 | 5.00 | 1222384 | ******8328 | Invalid Bank Route/Transit | 05/02/2017 |
| Count: 1 | Total: | 5.00 |