| 08/03/2010 |
| 06:42:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBRIGHT, LINDA | 49-ALBRIGHT | 1 | 24.99 | 253177049 | *******3539 | 08/05/2010 |
| ALLEN, SHERRY | 49-500333 | 1 | 19.99 | 053000219 | *********3174 | 08/05/2010 |
| AUTON, ALISON | 49-AUTON | 1 | 39.99 | 253177049 | *******9254 | 08/05/2010 |
| AUTON, PAT | 49-PATAUTON | 1 | 24.99 | 253177049 | *******2370 | 08/05/2010 |
| BAREFOOT, TAMMY | 49-ST50176 | 1 | 19.99 | 053105059 | ******9906 | 08/05/2010 |
| BEACH, CANDICE, T. BAREFOOT FOR | 49-ST50169 | 1 | 19.99 | 053105059 | ******9906 | 08/05/2010 |
| BENSON, ANGELA | 49-BENSON | 1 | 19.99 | 053101121 | *********6645 | 08/05/2010 |
| BOWEN, MICHELLE | 49-ST21690 | 1 | 24.99 | 053100850 | ******1875 | 08/05/2010 |
| BOYLES, SHANNON | 49-BOYLES | 1 | 24.99 | 053101121 | *********4166 | 08/05/2010 |
| BROOKS, IRENE | 49-BROOKS | 1 | 34.99 | 253175494 | **********0014 | 08/05/2010 |
| BRYANT, JEANNE | 49-ST21062 | 1 | 25.00 | 053000219 | *********1312 | 08/05/2010 |
| BUSS, SARAH | 49-BUSS | 1 | 24.99 | 051000017 | ********8233 | 08/05/2010 |
| CARPENTER, CHRISTY | 49-102918 | 1 | 24.99 | 253184537 | *******8038 | 08/05/2010 |
| DARSCH, LAURA | 49-DARSCH | 1 | 24.99 | 053101121 | *********2246 | 08/05/2010 |
| DUPREE, KIMBERLY | 49-ST21063 | 1 | 24.99 | 253175494 | **********1750 | 08/05/2010 |
| EVANS, KATHY | 49-49-KEVANS | 1 | 24.99 | 053101121 | ******4407 | 08/05/2010 |
| FLORES, JOCELL | 49-ST21768 | 1 | 19.99 | 253177049 | *******5109 | 08/05/2010 |
| FOWLER, SUSAN | 49-ST21360 | 1 | 19.99 | 053101121 | ******9098 | 08/05/2010 |
| GRAZIOLI, CATHY | 49-GRAZIOLI | 1 | 24.99 | 026012881 | *********5437 | 08/05/2010 |
| GRIFFITH, TERESA | 49-GRIFFITH | 1 | 34.99 | 253177049 | *******7926 | 08/05/2010 |
| GUTHRI, DEBORAH | 49-GUTHRI | 1 | 24.99 | 253177049 | *******5573 | 08/05/2010 |
| HADDAWAY, MARY | 49-HADDAWAY | 1 | 24.99 | 053101121 | *********6218 | 08/05/2010 |
| HILL, RHONDA | 49-ST21488 | 1 | 19.99 | 253177049 | *******8221 | 08/05/2010 |
| KEENE, EMILY | 49-ST21400 | 1 | 24.99 | 053105059 | ******1106 | 08/05/2010 |
| KELLY, CARRIE | 49-STKELLY | 1 | 39.99 | 053105059 | ******6506 | 08/05/2010 |
| KEY, NICOLE | 49-KEY | 1 | 24.99 | 253184537 | *******8795 | 08/05/2010 |
| KNABE, JANE | 49-KNABE | 1 | 19.99 | 053100300 | ********1503 | 08/05/2010 |
| KOSMOS, CINDY | 49-ST50098 | 1 | 19.99 | 253177049 | *******8646 | 08/05/2010 |
| KREIDLER, HEATHER | 49-KREIDLER | 1 | 24.99 | 053100465 | *********2962 | 08/05/2010 |
| LACHMAN, SUSANNE | 49-LACHMAN | 1 | 19.99 | 053000196 | ********8611 | 08/05/2010 |
| LASSITER, TIA | 49-ST21812 | 1 | 29.99 | 253177049 | *******2881 | 08/05/2010 |
| LONG, BARBARA | 49-BLONG | 1 | 24.99 | 253177049 | *******2327 | 08/05/2010 |
| LYNN, SHEILA | 49-LYNN | 1 | 49.99 | 053112592 | ******5999 | 08/05/2010 |
| MAGYAR, BRIDGET | 49-MAGYAR | 1 | 34.99 | 053112592 | ******4989 | 08/05/2010 |
| MC DOWELL, TAMMY | 49-ST21208 | 1 | 24.99 | 053100300 | ********4310 | 08/05/2010 |
| MORRISON, HEATHER | 49-MORRISON | 1 | 39.99 | 053000219 | *********3873 | 08/05/2010 |
| MOSS, KAREN | 49-ST50177 | 1 | 24.99 | 253177049 | *******5174 | 08/05/2010 |
| PACELLI, LISA | 49-ST21854 | 1 | 19.99 | 053100850 | ******8425 | 08/05/2010 |
| PEEDIN, ASHLEY | 49-PEEDIN | 1 | 29.99 | 253177049 | *******9227 | 08/05/2010 |
| PHILLIPS, LEIGHANN | 49-LPHILLIPS | 1 | 24.99 | 253177049 | *******1075 | 08/05/2010 |
| POOLE, JUDITH NICOLE | 49-POOLE | 1 | 24.99 | 053101626 | *********1798 | 08/05/2010 |
| SAWYER, SHERRI | 49-SAWYER | 1 | 34.99 | 053105059 | ******1206 | 08/05/2010 |
| SEXTON-MOSLEY, LORI | 49-SEX-MOSLEY | 1 | 24.99 | 253177049 | *******9346 | 08/05/2010 |
| SMITH, STEPHANIE | 49-ST21535 | 1 | 34.99 | 053100300 | ********2053 | 08/05/2010 |
| STEPHENSON, DANIELLE | 49-DSTEPHENSO | 1 | 24.99 | 053100300 | ********9765 | 08/05/2010 |
| STEWART, DEBORAH | 49-STEWART | 1 | 24.99 | 053101121 | *********8197 | 08/05/2010 |
| STRICKLAND, PAMELA | 49-ST21216 | 1 | 40.00 | 053000196 | ********6136 | 08/05/2010 |
| TORREY, DEANNA | 49-TORREY | 1 | 19.99 | 011500010 | ********7604 | 08/05/2010 |
| UTLEY, PEGGY | 49-ST22033 | 1 | 19.99 | 253184537 | *******8658 | 08/05/2010 |
| VANNURDEN, TRACY | 49-VANNURDEN | 1 | 34.99 | 053100850 | ******0884 | 08/05/2010 |
| WEIMER, BELINDA | 49-ST21883 | 1 | 34.99 | 053101626 | *********0875 | 08/05/2010 |
| WESLEY-GOINS, TONI | 49-ST50349 | 1 | 29.99 | 064000020 | ********6708 | 08/05/2010 |
| WILLIAMS, JENNIFER | 49-ST50396 | 1 | 19.99 | 053100300 | ********3295 | 08/05/2010 |
| WILLIAMS, TERESA | 49-TWILLIAMS | 1 | 24.99 | 053000219 | *********0443 | 08/05/2010 |
| WILSON, CHRISTIN | 49-STWILSON | 1 | 34.99 | 253177049 | *******7706 | 08/05/2010 |
| ZETTLE, JODI | 49-ST50312 | 1 | 19.99 | 053000219 | *********0595 | 08/05/2010 |
| Count: 56 | Total: | 1504.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PICKERING, KAREN | 49-PICKERING | 1 | 0.00 | Zero Dollar Amount | 08/05/2010 | ||
| Count: 1 | Total: | 0.00 |