| 05/09/2018 |
| 07:34:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, REBECCA | IB-6787 | 1 | 29.00 | 323276524 | ****8989 | 05/10/2018 |
| BEATY, GERENE | IB-100646 | 1 | 24.00 | 323276524 | ******9445 | 05/10/2018 |
| BOLDING, BRITTANY | IB-8532 | 1 | 20.00 | 323276524 | ******8944 | 05/10/2018 |
| BRITTON, EVAN | IB-7129 | 1 | 25.00 | 323276524 | ******3939 | 05/10/2018 |
| BROOKS, ROB | IB-5292 | 1 | 24.00 | 123202293 | ****3762 | 05/10/2018 |
| BURRELL, BRIAN | IB-6282 | 1 | 29.00 | 123006800 | ******6558 | 05/10/2018 |
| COOK, JAMES | IB-5172 | 1 | 25.00 | 123006800 | ******5004 | 05/10/2018 |
| COOK, RENE | IB-7271 | 1 | 25.00 | 323276524 | ****9616 | 05/10/2018 |
| CRITES, SANDY | IB-7013 | 1 | 29.00 | 323276524 | ****4872 | 05/10/2018 |
| DEFOREST, DANIEL | IB-8506 | 1 | 78.00 | 123103729 | ********6735 | 05/10/2018 |
| DUPAY, MELODY | IB-5265 | 1 | 25.00 | 323274445 | **********9107 | 05/10/2018 |
| FIRTH, LORRAINE | IB-7786 | 1 | 29.00 | 123000220 | ********6871 | 05/10/2018 |
| FOURNIER, KRISTINA | IB-8503 | 1 | 25.00 | 123002011 | ********4445 | 05/10/2018 |
| GILROY, JAMES | IB-6267 | 1 | 29.00 | 323371076 | ****5601 | 05/10/2018 |
| GRIFFITH, ANDREA | IB-200119 | 1 | 39.90 | 323070380 | ********7586 | 05/10/2018 |
| HENRY, SHERI | IB-53355 | 1 | 19.95 | 123202293 | ****1839 | 05/10/2018 |
| HILL, MIKE | IB-200132 | 1 | 19.95 | 123202293 | ****5980 | 05/10/2018 |
| HOOPES, DEBORAH | IB-6800 | 1 | 29.00 | 323276524 | ****1441 | 05/10/2018 |
| KORDON, CLINT | IB-11508 | 1 | 9.95 | 323276524 | ******7535 | 05/10/2018 |
| MAGALLANES, RYAN | IB-7714 | 1 | 48.00 | 322271627 | ******2735 | 05/10/2018 |
| MCCLEAN, BRENDA | IB-6716 | 1 | 50.00 | 323276524 | ****0512 | 05/10/2018 |
| MCCLURE, JOHN | IB-5682 | 1 | 29.00 | 323274461 | ********8279 | 05/10/2018 |
| MYERS, SAM | IB-200327 | 1 | 29.95 | 323276524 | ******5518 | 05/10/2018 |
| NOLL, STEVE | IB-6151 | 1 | 29.00 | 323276524 | ***0685 | 05/10/2018 |
| NOWAK, VERONICA | IB-7401 | 1 | 29.00 | 323276524 | ****9467 | 05/10/2018 |
| ROLFE, COLBY | IB-200321 | 1 | 19.95 | 323276524 | ******9477 | 05/10/2018 |
| RYAN, KEN | IB-11469 | 1 | 29.00 | 323076012 | **********4363 | 05/10/2018 |
| SHARKEY, DANIEL | IB-8283 | 1 | 29.00 | 323371076 | ****3109 | 05/10/2018 |
| SHIPLEY, LYDIA | IB-5116 | 1 | 50.00 | 123000220 | ********0763 | 05/10/2018 |
| STETINA-FERREN, DAWN | IB-6778 | 1 | 25.00 | 123000220 | ********0474 | 05/10/2018 |
| TATTON, MELE | IB-8524 | 1 | 29.00 | 323274445 | **********8101 | 05/10/2018 |
| WITT, JOHN | IB-6193 | 1 | 48.00 | 123205054 | *****2957 | 05/10/2018 |
| WOHRLE, SHARON | IB-6995 | 1 | 48.00 | 123205054 | ******6200 | 05/10/2018 |
| Count: 33 | Total: | 1027.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PENDLETON, RAE | IB-8555 | 1 | 87.00 | 43425789 | ************4542 | Invalid Bank Route/Transit | 05/10/2018 |
| Count: 1 | Total: | 87.00 |