| 06/06/2017 |
| 07:41:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASTON, LADON RYAN | N7-Q400915 | 1 | 29.00 | 272481981 | **0204 | 06/07/2017 |
| COMBS, MITCH | N7-Q682789 | 1 | 29.00 | 072402652 | ****3636 | 06/07/2017 |
| FREEMAN, ANTHONY | N7-Q548831 | 1 | 29.00 | 041000124 | ******7025 | 06/07/2017 |
| FRESHNEY, RON | N7-Q617470 | 1 | 29.00 | 072000096 | ******0974 | 06/07/2017 |
| HARRISON, JASON | N7-NF724185 | 1 | 29.00 | 122101706 | ********6433 | 06/07/2017 |
| HAWKINS, RYAN | N7-Q683482 | 1 | 29.00 | 272482061 | ***3885 | 06/07/2017 |
| HEGGOOD, JULIA | N7-Q485883 | 1 | 48.99 | 072000326 | *****0105 | 06/07/2017 |
| HEINTZ, CRYSTAL | N7-NF173790 | 1 | 24.99 | 041000124 | ******3425 | 06/07/2017 |
| JENKINS, PAMELA | N7-Q683512 | 1 | 39.99 | 072400052 | ******0011 | 06/07/2017 |
| JONES, KENNETH | N7-Q683040 | 1 | 29.00 | 072000805 | ********3337 | 06/07/2017 |
| LILLY, KENNETH | N7-Q549068 | 1 | 29.00 | 272471166 | ******2452 | 06/07/2017 |
| PALMBOS, BROCK | N7-NF724313 | 1 | 48.99 | 072400052 | ******2919 | 06/07/2017 |
| RUMMINS-ZEITLER, PATRICIA | N7-Q400179 | 1 | 29.00 | 272482061 | *********4914 | 06/07/2017 |
| SMITH, AMANDA | N7-Q548852 | 1 | 58.99 | 272479663 | *****4883 | 06/07/2017 |
| SORENSEN, BRANDEN | N7-N692455 | 1 | 19.99 | 272481981 | **2700 | 06/07/2017 |
| WAGNER, JAMES | N7-N812321 | 1 | 39.99 | 272481981 | ***4708 | 06/07/2017 |
| WRIGHT, JANELLE | N7-Q683095 | 1 | 29.00 | 072000326 | *****1442 | 06/07/2017 |
| Count: 17 | Total: | 571.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MACK, KENDRICK | N7-NF724288 | 1 | 209.94 | Invalid Bank Account No. | 06/07/2017 | ||
| Count: 1 | Total: | 209.94 |