| 09/28/2010 |
| 09:41:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARROW, DARIN | 4D-0106 | 1 | 37.89 | 113011258 | ******0403 | 10/01/2010 |
| BISCAMP-DEWAILL, LAURA | 4D-0842 | 1 | 21.64 | 113008465 | ******9648 | 10/01/2010 |
| BRACKEEN - KING, CATHY | 4D-0630 | 1 | 21.64 | 111000614 | ********1665 | 10/01/2010 |
| BROWN, ERIN | 4D-0567 | 1 | 37.89 | 111900659 | ******8036 | 10/01/2010 |
| CREWS, LINDA | 4D-0369 | 1 | 42.22 | 111000614 | *****4805 | 10/01/2010 |
| CROSBY, MICHAEL | 4D-0197 | 1 | 73.61 | 113008465 | ***8000 | 10/01/2010 |
| GUYTON, CYNTHIA | 4D-0617 | 1 | 21.64 | 113008465 | ******7722 | 10/01/2010 |
| HALE, ALISON | 4D-0454 | 1 | 62.79 | 113011258 | ******9919 | 10/01/2010 |
| HANOVER, BILL | 4D-0381 | 1 | 29.23 | 113008465 | ***3753 | 10/01/2010 |
| KERCHEVAL, MELLISSA | 4D-0380 | 1 | 42.22 | 113024915 | ******3581 | 10/01/2010 |
| MCLAUGHLIN, KELLY | 4D-0156 | 1 | 42.22 | 111000614 | *****0017 | 10/01/2010 |
| MICHAEL, JOHN | 4D-0625 | 1 | 62.79 | 111000614 | *****9407 | 10/01/2010 |
| SOLOMON, CARRIE | 4D-0135 | 1 | 37.89 | 113008465 | ******9908 | 10/01/2010 |
| TALIAFERRO, LYNDA | 4D-0622 | 1 | 64.95 | 113109131 | **9731 | 10/01/2010 |
| WARNER, TOM | 4D-0582 | 1 | 24.90 | 113008465 | ***9558 | 10/01/2010 |
| WEAKS, JAMIE | 4D-0376 | 1 | 62.79 | 113008465 | *****0337 | 10/01/2010 |
| Count: 16 | Total: | 686.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LANDRUM, CHARLA | 4D-0256 | 1 | 0.00 | Zero Dollar Amount | 10/01/2010 | ||
| VARGO, MICHEAL | 4D-0166 | 1 | 58.00 | 113008456 | ******1062 | Invalid Bank Route/Transit | 10/01/2010 |
| Count: 2 | Total: | 58.00 |