| 01/30/2017 |
| 06:37:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, MEGHAN | XP-1007 | 1 | 160.00 | 052001633 | ********1191 | 02/01/2017 |
| ANDREWS, JOHN | XP-1009 | 1 | 100.00 | 055002707 | *****0984 | 02/01/2017 |
| AUSHERMAN, JUSTIN | XP-1395 | 1 | 240.00 | 054000030 | ******1444 | 02/01/2017 |
| BLOUGH, JASON | XP-1026 | 1 | 150.00 | 055003201 | ******3030 | 02/01/2017 |
| BRATZ CH, CHRISTY | XP-1033 | 1 | 160.00 | 054000030 | ******2434 | 02/01/2017 |
| CARDENAS CH, LESLIE | XP-1047 | 1 | 64.00 | 314074269 | ****6043 | 02/01/2017 |
| COVERT CH, LORNA | XP-1063 | 1 | 228.00 | 054000030 | ******0936 | 02/01/2017 |
| CURTIS, DARIA | XP-1066 | 1 | 120.00 | 052001633 | ********6662 | 02/01/2017 |
| DELENTE, CARRIE | XP-1070 | 1 | 160.00 | 055003395 | ******4506 | 02/01/2017 |
| DELORENZO, SHERI | XP-1071 | 1 | 100.00 | 055001096 | ******7306 | 02/01/2017 |
| DEVAN, RACHEL | XP-1075 | 1 | 99.00 | 052001633 | ********1879 | 02/01/2017 |
| DUDLEY, RONDA | XP-1088 | 1 | 199.00 | 052001633 | ********9105 | 02/01/2017 |
| ELLER, STEPHEN | XP-2542 | 1 | 150.00 | 055003395 | ******5506 | 02/01/2017 |
| EVANS, JASON | XP-1097 | 1 | 260.00 | 065000090 | ******2148 | 02/01/2017 |
| FERRONE CH, MICHELLE | XP-1110 | 1 | 160.00 | 054000030 | ******6416 | 02/01/2017 |
| GEORGE, JEFFREY | XP-1131 | 1 | 160.00 | 052000113 | ******0084 | 02/01/2017 |
| GILLIAM, MISSY | XP-1136 | 1 | 199.00 | 255074988 | ****6206 | 02/01/2017 |
| GIVENS, MICHAEL | XP-1138 | 1 | 280.00 | 052000113 | ******9492 | 02/01/2017 |
| GOODWIN, PAUL | XP-3016067880 | 1 | 240.00 | 052000113 | ******0195 | 02/01/2017 |
| GORDON, KELLI | XP-1142 | 1 | 99.00 | 054000030 | ******9847 | 02/01/2017 |
| HALE, ROBERT | XP-1152 | 1 | 200.00 | 256074974 | *****7402 | 02/01/2017 |
| HARRIS, JOE | XP-2193 | 1 | 160.00 | 255077477 | ****9600 | 02/01/2017 |
| HERING, MATTHEW | XP-1992 | 1 | 280.00 | 054000030 | ******7176 | 02/01/2017 |
| HERNANDEZ, AURA | XP-1158 | 1 | 260.00 | 031300012 | ******3439 | 02/01/2017 |
| HUDMON, SARAH | XP-1169 | 1 | 199.00 | 054000030 | ******9594 | 02/01/2017 |
| JOHNSON, LORI BETH | XP-1180 | 1 | 140.00 | 255071981 | ******7657 | 02/01/2017 |
| KELLER, KELLY | XP-1185 | 1 | 160.00 | 255071981 | ******4597 | 02/01/2017 |
| KELLER, SUZANNE | XP-1186 | 1 | 100.00 | 054000030 | ******3884 | 02/01/2017 |
| KELLEY, CHRIS | XP-1187 | 1 | 100.00 | 052100987 | *****7813 | 02/01/2017 |
| KING, ALYSSA | XP-1195 | 1 | 100.00 | 055003308 | *********1082 | 02/01/2017 |
| KOREN, KATHERINE | XP-1198 | 1 | 199.00 | 054000030 | ******4136 | 02/01/2017 |
| KREMERS, LAUREN | XP-1200 | 1 | 100.00 | 055003308 | ******3770 | 02/01/2017 |
| LAPKOFF, SHARON | XP-1208 | 1 | 260.00 | 052001633 | ********6487 | 02/01/2017 |
| LUCAS, BRAD | XP-1219 | 1 | 199.00 | 052000113 | ******7713 | 02/01/2017 |
| MAIORIELLO, EDITH | XP-1225 | 1 | 160.00 | 256074974 | ******7701 | 02/01/2017 |
| MAROUSEK, JIRI | XP-1560 | 1 | 200.00 | 054000030 | ******1620 | 02/01/2017 |
| MCPHERSON, TRACEY | XP-1246 | 1 | 160.00 | 055003308 | ******2811 | 02/01/2017 |
| MCVICKER, RHONA | XP-100000 | 1 | 100.00 | 054000030 | ******1884 | 02/01/2017 |
| POWELL, KIBBY | XP-1283 | 1 | 125.00 | 314074269 | *****4031 | 02/01/2017 |
| PRENATT, EMILY | XP-1287 | 1 | 160.00 | 052000113 | ******1091 | 02/01/2017 |
| PURPURA, MELISSA | XP-1290 | 1 | 150.00 | 255071981 | ******1290 | 02/01/2017 |
| REIMER, KATI | XP-1297 | 1 | 220.00 | 054000030 | ******3585 | 02/01/2017 |
| RICKERT, LEANNE | XP-1303 | 1 | 160.00 | 052000113 | ****4311 | 02/01/2017 |
| SHEFFLER, TIM | XP-8085 | 1 | 100.00 | 052000113 | *****7688 | 02/01/2017 |
| SHELTON, VICTORIA | XP-1323 | 1 | 220.00 | 231381116 | ******6218 | 02/01/2017 |
| SHEPPARD, ROBYN | XP-1325 | 1 | 160.00 | 055003308 | ******4698 | 02/01/2017 |
| SHIVES, JESSICA | XP-1327 | 1 | 100.00 | 052000113 | ******4219 | 02/01/2017 |
| SILLIMAN, STEPHANIE | XP-0484 | 1 | 240.00 | 031176110 | ****1850 | 02/01/2017 |
| SORE, CARRIE | XP-1339 | 1 | 160.00 | 255071981 | ******5448 | 02/01/2017 |
| STANTON, JESSICA | XP-1344 | 1 | 199.00 | 256075025 | *********1807 | 02/01/2017 |
| SULLIVAN, LEAH | XP-1350 | 1 | 260.00 | 055001258 | **0342 | 02/01/2017 |
| VOGAN CH, KIMBERLY | XP-1369 | 1 | 128.00 | 314074269 | *****5201 | 02/01/2017 |
| Count: 52 | Total: | 8787.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| KORNIDES, SARAH | XP-1199 | 1 | 145.00 | 00179457 | *****0358 | Invalid Bank Route/Transit | 02/01/2017 |
| Count: 1 | Total: | 145.00 |