| 10/27/2010 |
| 12:30:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BADCOCK-WRIGHT, STEPHANIE | 23-3500983 | 1 | 59.95 | 061000052 | ********8562 | 11/01/2010 |
| BAKER, BARBARA | 23-9000303 | 1 | 40.00 | 061200658 | ****3967 | 11/01/2010 |
| BANNISTER, ANGELA | 23-3500531 | 1 | 34.95 | 061000052 | ********9345 | 11/01/2010 |
| BOYD, URSULA | 23-9000946 | 1 | 74.00 | 061000104 | *********0049 | 11/01/2010 |
| BRAHANA, PATRICK | 23-9000534 | 1 | 34.95 | 061000227 | *********6159 | 11/01/2010 |
| BRAY, ERIC | 23-9000556 | 1 | 34.95 | 063000047 | ********3665 | 11/01/2010 |
| BROOKS, CARSON | 23-9000708 | 1 | 29.95 | 061000052 | ********7882 | 11/01/2010 |
| BUNDY, BETTY | 23-3500175 | 1 | 69.95 | 061000227 | *********2438 | 11/01/2010 |
| CARTER, NANCY | 23-9000560 | 1 | 34.95 | 061000227 | *********0648 | 11/01/2010 |
| CERVONE, PAM | 23-9000278 | 1 | 59.95 | 061000227 | *********3367 | 11/01/2010 |
| COUSE, DOUGLAS | 23-9000885 | 1 | 34.95 | 061000052 | ********9465 | 11/01/2010 |
| DARDEN, MO | 23-3501452 | 1 | 30.00 | 061211168 | ***9310 | 11/01/2010 |
| GARCIA, HUGO | 23-9000955 | 1 | 74.00 | 061204463 | ***6536 | 11/01/2010 |
| GREENE, MELVIN | 23-9000366 | 1 | 40.00 | 061207839 | ****4963 | 11/01/2010 |
| HENDERSON, ROSETTA | 23-9000977 | 1 | 40.00 | 261271364 | *********1172 | 11/01/2010 |
| JACKSON, TARA | 23-9000401 | 1 | 69.95 | 061207839 | ****6795 | 11/01/2010 |
| JAHMANI, YOUSEF | 23-9000432 | 1 | 43.00 | 061000052 | ********5013 | 11/01/2010 |
| KEEP, JESSICA | 23-9000603 | 1 | 40.00 | 061000052 | ********7352 | 11/01/2010 |
| KEMPF, HOWARD | 23-9000114 | 1 | 40.00 | 061000227 | *********2841 | 11/01/2010 |
| KIRKLAND, JASON | 23-9000478 | 1 | 40.00 | 061000104 | *********5065 | 11/01/2010 |
| MARLER, JOE | 23-3500855 | 1 | 59.95 | 061000104 | *********9279 | 11/01/2010 |
| MCDOWELL, COREY | 23-9000740 | 1 | 29.95 | 061000104 | *********2110 | 11/01/2010 |
| MICHAEL, ROBERT | 23-9000978 | 1 | 29.95 | 061207839 | ****5133 | 11/01/2010 |
| OLBETER, LINDA | 23-9000547 | 1 | 79.95 | 051404260 | *********9101 | 11/01/2010 |
| ORDES, TOM | 23-9000916 | 1 | 34.95 | 053274155 | ******9830 | 11/01/2010 |
| PATEL, DIPIKA | 23-9000614 | 1 | 40.00 | 061113415 | *********3381 | 11/01/2010 |
| PATTERSON, MICHELLE | 23-9000883 | 1 | 40.00 | 261271364 | *********9358 | 11/01/2010 |
| POWELL, CORTEZ | 23-9000562 | 1 | 59.95 | 064000020 | ********2505 | 11/01/2010 |
| RICHARD, JAMES | 23-9000181 | 1 | 40.00 | 061000227 | *********6165 | 11/01/2010 |
| ROBERSON, JEFFERY | 23-9000848 | 1 | 40.00 | 061000227 | *********9727 | 11/01/2010 |
| SHARP, CARLA | 23-9000653 | 1 | 29.95 | 061207839 | ****9467 | 11/01/2010 |
| SWIDERSKI, KIM | 23-9000679 | 1 | 29.95 | 053207766 | *********3126 | 11/01/2010 |
| TRIBBLE, TAMEKA | 23-9000397 | 1 | 40.00 | 061000227 | *********1650 | 11/01/2010 |
| WARREN, BILL | 23-9000738 | 1 | 29.95 | 061204463 | ***1142 | 11/01/2010 |
| WARREN, BRADLEY | 23-9000599 | 1 | 34.95 | 061000104 | ******7770 | 11/01/2010 |
| WELDON, WANDA | 23-9000326 | 1 | 29.95 | 314074269 | ****6140 | 11/01/2010 |
| Count: 36 | Total: | 1574.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BRADLEY, REBECCA | 23-9000884 | 1 | 43.00 | 11190059 | ******1313 | Invalid Bank Route/Transit | 11/01/2010 |
| Count: 1 | Total: | 43.00 |