| 04/30/2017 |
| 08:40:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUSENBAUGH, JERRY | NT-5256 | 1 | 20.00 | 074900356 | ***5483 | 05/02/2017 |
| BEARD, JACOB | NT-5890 | 1 | 30.00 | 286377890 | ***5201 | 05/02/2017 |
| BEAVEN, DAVID | NT-1034 | 1 | 39.95 | 086300012 | *****3345 | 05/02/2017 |
| BUCKNER, ERIC | NT-5935 | 1 | 30.00 | 256074974 | ******3704 | 05/02/2017 |
| DAY, JERRY | NT-3603 | 1 | 19.95 | 281378108 | **********6781 | 05/02/2017 |
| DOSS, TIM | NT-4021 | 1 | 25.00 | 086300012 | *****0228 | 05/02/2017 |
| FOWLER, BRANDIN | NT-4337 | 1 | 30.00 | 286377777 | *****5635 | 05/02/2017 |
| GOLIKE, ROBERT | NT-5946 | 1 | 24.95 | 286377777 | ***8905 | 05/02/2017 |
| HANCOCK, CLINTON | NT-5710 | 1 | 25.00 | 083000137 | *****3853 | 05/02/2017 |
| HUFFMAN, ANTHONY | NT-3845 | 1 | 24.95 | 081226829 | ******2983 | 05/02/2017 |
| LANTAFF, LINDSEY | NT-6968 | 1 | 38.00 | 286377793 | ****7136 | 05/02/2017 |
| LOHMANN, DEBBIE | NT-1214 | 1 | 25.00 | 286371663 | ******2778 | 05/02/2017 |
| RAIBLEY, TARA | NT-4235 | 1 | 25.00 | 286377764 | ****9222 | 05/02/2017 |
| SMITH, PHILIP | NT-5534 | 1 | 27.00 | 286377777 | ***2830 | 05/02/2017 |
| TAYLOR, BRANDON | NT-4418 | 1 | 22.50 | 286377777 | **8991 | 05/02/2017 |
| WEIR, HARRY | NT-6990 | 1 | 38.00 | 283977688 | **5214 | 05/02/2017 |
| WOOD, MICHAEL | NT-5933 | 1 | 30.00 | 286377777 | ****0051 | 05/02/2017 |
| Count: 17 | Total: | 475.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| NORTON, BLAKE | NT-6994 | 1 | 38.00 | 286377898 | ***9701 | Invalid Bank Route/Transit | 05/02/2017 |
| Count: 1 | Total: | 38.00 |