| 01/03/2017 |
| 11:25:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, MEGHAN | XP-1007 | 1 | 160.00 | 052001633 | ********1191 | 01/04/2017 |
| ANDREWS, JOHN | XP-1009 | 1 | 100.00 | 055002707 | *****0984 | 01/04/2017 |
| AUSHERMAN, JUSTIN | XP-3014011263 | 1 | 240.00 | 054000030 | ******1444 | 01/04/2017 |
| BLOUGH, JASON | XP-1026 | 1 | 150.00 | 055003201 | ******3030 | 01/04/2017 |
| BRATZ CH, CHRISTY | XP-1033 | 1 | 160.00 | 054000030 | ******2434 | 01/04/2017 |
| CONTO, TERESA | XP-1058 | 1 | 190.00 | 052001633 | ********9797 | 01/04/2017 |
| COVERT CH, LORNA | XP-1063 | 1 | 228.00 | 054000030 | ******0936 | 01/04/2017 |
| DELENTE, CARRIE | XP-1070 | 1 | 160.00 | 055003395 | ******4506 | 01/04/2017 |
| DELORENZO, SHERI | XP-1071 | 1 | 100.00 | 055001096 | ******7306 | 01/04/2017 |
| DEVAN, RACHEL | XP-1075 | 1 | 99.00 | 052001633 | ********1879 | 01/04/2017 |
| DUDLEY, RONDA | XP-1088 | 1 | 199.00 | 052001633 | ********9105 | 01/04/2017 |
| EVANS, JASON | XP-1097 | 1 | 260.00 | 065000090 | ******2148 | 01/04/2017 |
| FERRONE CH, MICHELLE | XP-1110 | 1 | 128.00 | 054000030 | ******6416 | 01/04/2017 |
| GEORGE, JEFFREY | XP-1131 | 1 | 160.00 | 052000113 | ******0084 | 01/04/2017 |
| GIVENS, MICHAEL | XP-1138 | 1 | 280.00 | 052000113 | ******9492 | 01/04/2017 |
| GLYNN, SARAH | XP-1139 | 1 | 99.00 | 054000030 | ******8553 | 01/04/2017 |
| GORDON, KELLI | XP-1142 | 1 | 99.00 | 054000030 | ******9847 | 01/04/2017 |
| HERNANDEZ, AURA | XP-1158 | 1 | 260.00 | 031300012 | ******3439 | 01/04/2017 |
| HUDMON, SARAH | XP-1169 | 1 | 199.00 | 054000030 | ******9594 | 01/04/2017 |
| JOHNSON, LORI BETH | XP-1180 | 1 | 140.00 | 255071981 | ******7657 | 01/04/2017 |
| KELLER, KELLY | XP-1185 | 1 | 160.00 | 255071981 | ******4597 | 01/04/2017 |
| KELLER, SUZANNE | XP-1186 | 1 | 100.00 | 054000030 | ******3884 | 01/04/2017 |
| KELLEY, CHRIS | XP-1187 | 1 | 100.00 | 052100987 | *****7813 | 01/04/2017 |
| KING, ALYSSA | XP-1195 | 1 | 100.00 | 055003308 | *********1082 | 01/04/2017 |
| KOREN, KATHERINE | XP-1198 | 1 | 199.00 | 051000017 | ********8631 | 01/04/2017 |
| KREMERS, LAUREN | XP-1200 | 1 | 100.00 | 055003308 | ******3770 | 01/04/2017 |
| LAPKOFF, SHARON | XP-1208 | 1 | 260.00 | 052001633 | ********6487 | 01/04/2017 |
| LUCAS, BRAD | XP-1219 | 1 | 199.00 | 052000113 | ******7713 | 01/04/2017 |
| MCPHERSON, TRACEY | XP-1246 | 1 | 160.00 | 055003308 | ******2811 | 01/04/2017 |
| MILLER, FREDERICK | XP-1252 | 1 | 100.00 | 255071981 | ******6462 | 01/04/2017 |
| POWELL, KIBBY | XP-1283 | 1 | 125.00 | 314074269 | *****4031 | 01/04/2017 |
| PRENATT, EMILY | XP-1287 | 1 | 128.00 | 052000113 | ******1091 | 01/04/2017 |
| PROSPECT, PROSPECT | XP-1111111111 | 1 | 160.00 | 051400549 | ******9047 | 01/04/2017 |
| PURPURA, MELISSA | XP-1290 | 1 | 150.00 | 255071981 | ******1290 | 01/04/2017 |
| REIMER, KATI | XP-1297 | 1 | 220.00 | 054000030 | ******3585 | 01/04/2017 |
| RICKERT, LEANNE | XP-1303 | 1 | 160.00 | 052000113 | ****4311 | 01/04/2017 |
| SHELTON, VICTORIA | XP-1323 | 1 | 220.00 | 231381116 | ******6218 | 01/04/2017 |
| SHEPPARD, ROBYN | XP-1325 | 1 | 128.00 | 055003308 | ******4698 | 01/04/2017 |
| SHIVES, JESSICA | XP-1327 | 1 | 100.00 | 052000113 | ******4219 | 01/04/2017 |
| SIMMONS, TIM | XP-1331 | 1 | 199.00 | 054000030 | ******0407 | 01/04/2017 |
| SORE, CARRIE | XP-1339 | 1 | 160.00 | 255071981 | ******5448 | 01/04/2017 |
| STANTON, JESSICA | XP-1344 | 1 | 199.00 | 256075025 | *********1807 | 01/04/2017 |
| SWIGART, BRENDA | XP-1353 | 1 | 149.00 | 052001633 | *******4250 | 01/04/2017 |
| VOGAN CH, KIMBERLY | XP-1369 | 1 | 128.00 | 314074269 | *****5201 | 01/04/2017 |
| WILKES, ASHLEE | XP-1385 | 1 | 160.00 | 055002707 | *********8241 | 01/04/2017 |
| Count: 45 | Total: | 7275.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KORNIDES, SARAH | XP-1199 | 1 | 145.00 | 00179457 | *****0358 | Invalid Bank Route/Transit | 01/04/2017 |
| MAIORIELLO, EDITH | XP-1225 | 1 | 160.00 | 25674974 | ******7701 | Invalid Bank Route/Transit | 01/04/2017 |
| TAYLOR, TIM | XP-1356 | 1 | 99.00 | 0052113 | ****2940 | Invalid Bank Route/Transit | 01/04/2017 |
| Count: 3 | Total: | 404.00 |