| 05/26/2010 |
| 07:55:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BADCOCK-WRIGHT, STEPHANIE | 23-3500983 | 1 | 59.95 | 061000052 | ********8562 | 06/01/2010 |
| BAKER, BARBARA | 23-9000303 | 1 | 40.00 | 061200658 | ****3967 | 06/01/2010 |
| BANNISTER, ANGELA | 23-3500531 | 1 | 34.95 | 061000052 | ********9345 | 06/01/2010 |
| BLAKE, STEPHANIE | 23-9000511 | 1 | 40.00 | 061000227 | *********4122 | 06/01/2010 |
| BOYD, URSULA | 23-9000946 | 1 | 74.00 | 061000104 | *********0049 | 06/01/2010 |
| BRAHANA, PATRICK | 23-9000534 | 1 | 34.95 | 061000227 | *********6159 | 06/01/2010 |
| BRAY, ERIC | 23-9000556 | 1 | 34.95 | 063000047 | ********3665 | 06/01/2010 |
| BUNDY, BETTY | 23-3500175 | 1 | 69.95 | 061000227 | *********2438 | 06/01/2010 |
| CARTER, NANCY | 23-9000560 | 1 | 34.95 | 061000227 | *********0648 | 06/01/2010 |
| CERVONE, PAM | 23-9000278 | 1 | 59.95 | 061000227 | *********3367 | 06/01/2010 |
| COUSE, DOUGLAS | 23-9000885 | 1 | 34.95 | 061000052 | ********9465 | 06/01/2010 |
| DARDEN, MO | 23-3501452 | 1 | 30.00 | 061211168 | ***9310 | 06/01/2010 |
| EVANS, JERRY | 23-9000116 | 1 | 111.00 | 061000052 | ********7931 | 06/01/2010 |
| GARCIA, HUGO | 23-9000955 | 1 | 74.00 | 061204463 | ***6536 | 06/01/2010 |
| GREENE, MELVIN | 23-9000366 | 1 | 40.00 | 061207839 | ****4963 | 06/01/2010 |
| HENDERSON, ROSETTA | 23-9000977 | 1 | 40.00 | 261271364 | *********1172 | 06/01/2010 |
| JAHMANI, YOUSEF | 23-9000432 | 1 | 43.00 | 061000052 | ********5013 | 06/01/2010 |
| KEMPF, HOWARD | 23-9000114 | 1 | 74.00 | 061000227 | *********2841 | 06/01/2010 |
| KIRKLAND, JASON | 23-9000478 | 1 | 40.00 | 061000104 | *********5065 | 06/01/2010 |
| MARLER, JOE | 23-3500855 | 1 | 59.95 | 061000104 | *********9279 | 06/01/2010 |
| MICHAEL, ROBERT | 23-9000978 | 1 | 40.00 | 061000227 | *********3114 | 06/01/2010 |
| OLBETER, LINDA | 23-9000547 | 1 | 79.95 | 051404260 | *********9101 | 06/01/2010 |
| ORDES, TOM | 23-9000916 | 1 | 34.95 | 053274155 | ******9830 | 06/01/2010 |
| OVERSTREET, CARLETHIA | 23-9000552 | 1 | 74.00 | 061204654 | ***8259 | 06/01/2010 |
| POWELL, CORTEZ | 23-9000562 | 1 | 59.95 | 064000020 | ********2505 | 06/01/2010 |
| RICHARD, JAMES | 23-9000181 | 1 | 40.00 | 061000227 | *********6165 | 06/01/2010 |
| SIMS, CHARMANE | 23-9000398 | 1 | 74.00 | 061113415 | *********8951 | 06/01/2010 |
| SMITH, AMANDA | 23-9000060 | 1 | 40.00 | 061113415 | ******6668 | 06/01/2010 |
| SUTTON, CARROL | 23-9000003 | 1 | 40.00 | 061113415 | *********0437 | 06/01/2010 |
| TRIBBLE, TAMEKA | 23-9000397 | 1 | 40.00 | 061000227 | *********1650 | 06/01/2010 |
| WORLDS, CHARLESETTA | 23-9000375 | 1 | 40.00 | 061000104 | *********8139 | 06/01/2010 |
| Count: 31 | Total: | 1593.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRADLEY, REBECCA | 23-9000884 | 1 | 43.00 | 11190059 | ******1313 | Invalid Bank Route/Transit | 06/01/2010 |
| , | 2F-566 | 1 | 0.00 | 022000046 | Zero Dollar Amount | 06/01/2010 | |
| Count: 2 | Total: | 43.00 |