| 08/23/2010 |
| 07:58:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATWELL, CHRIS | 9M-105267 | 4 | 16.08 | 063013924 | ******8370 | 08/25/2010 |
| BEDFORD, PAYDEN | 9M-103688 | 4 | 21.50 | 063000021 | *********1747 | 08/25/2010 |
| BERRY, ALVIN | 9M-104825 | 4 | 16.08 | 263280939 | **1780 | 08/25/2010 |
| BREWER, ERIC | 9M-104583 | 4 | 21.50 | 263281695 | *********5420 | 08/25/2010 |
| COOK, BOBBY | 9M-103571 | 4 | 32.16 | 063013924 | ******5782 | 08/25/2010 |
| DYSON, JERRY | 9M-103642 | 4 | 20.00 | 063000021 | *********6469 | 08/25/2010 |
| FORNEY, ANTONIA | 9M-105102 | 4 | 16.08 | 263281640 | **********7004 | 08/25/2010 |
| FORST, ALLISON | 9M-8949 | 4 | 16.08 | 263281679 | ******3132 | 08/25/2010 |
| GREEN, SUSAN | 9M-105482 | 4 | 16.08 | 263277670 | ***3990 | 08/25/2010 |
| GREEN, TANEATRA | 9M-104910 | 4 | 16.08 | 063107513 | *********5986 | 08/25/2010 |
| GRIFFITH, SCOTT | 9M-103327 | 4 | 48.00 | 263281679 | **********2193 | 08/25/2010 |
| GRIMES, ELSIE | 9M-105072 | 4 | 16.08 | 263281679 | ******3309 | 08/25/2010 |
| HANNA, TERRY | 9M-8878 | 4 | 16.08 | 263281695 | *********9587 | 08/25/2010 |
| HAYS, MIKE | 9M-851 | 4 | 16.08 | 063000021 | *********3988 | 08/25/2010 |
| JONES, CHRIS | 9M-101637 | 4 | 26.88 | 263281624 | ******3109 | 08/25/2010 |
| LETT, DONETTA | 9M-8907 | 4 | 16.08 | 063100277 | ********5989 | 08/25/2010 |
| LILES, SCOTT | 9M-105241 | 4 | 32.16 | 263290220 | ***8676 | 08/25/2010 |
| LOU, HENRY | 9M-103661 | 4 | 16.08 | 063000047 | ********6493 | 08/25/2010 |
| MAJORS, KATHY | 9M-103606 | 4 | 37.62 | 263281653 | *********9606 | 08/25/2010 |
| MARSHALL, GERI | 9M-103354 | 4 | 21.50 | 063208823 | **5799 | 08/25/2010 |
| MARTIN, MARCUS | 9M-103447 | 4 | 37.62 | 263281695 | *********8616 | 08/25/2010 |
| MITCHELL, RON | 9M-103594 | 4 | 21.50 | 263281695 | *********0560 | 08/25/2010 |
| NORTON, TIMOTHY | 9M-8982 | 4 | 16.08 | 263277670 | *********7334 | 08/25/2010 |
| OUELLETTE, WAYNE | 9M-101562 | 4 | 26.75 | 263281585 | **********0407 | 08/25/2010 |
| POTTER, RUSTY | 9M-105492 | 4 | 25.00 | 063206663 | ******5898 | 08/25/2010 |
| PULMANO, JENAFER | 9M-105285 | 4 | 16.08 | 063208140 | ******6850 | 08/25/2010 |
| RITTO, ROB | 9M-104839 | 4 | 48.24 | 263281624 | **********9400 | 08/25/2010 |
| ROGAN, CHARLIE | 9M-100770 | 4 | 32.25 | 063013924 | ****1692 | 08/25/2010 |
| RUSSELL, SANDRA | 9M-105278 | 4 | 32.16 | 065305902 | ******2345 | 08/25/2010 |
| STANFIELD, KATHY | 9M-105419 | 4 | 32.16 | 263281653 | **********8207 | 08/25/2010 |
| SWAIN, ALISON | 9M-9051 | 4 | 32.16 | 263281750 | *5226 | 08/25/2010 |
| TAYLOR, ANGELA | 9M-105015 | 4 | 32.16 | 263281624 | ***7219 | 08/25/2010 |
| VAUGHN, JESSICA | 9M-104523 | 4 | 42.16 | 063208140 | ******0232 | 08/25/2010 |
| WADDLE, THOMAS | 9M-104632 | 4 | 32.16 | 063000021 | *********3723 | 08/25/2010 |
| WHITTEN, WALTER | 9M-104679 | 4 | 16.08 | 063107513 | *********7821 | 08/25/2010 |
| WIGGINS, JEFF | 9M-103602 | 4 | 26.88 | 263281679 | ******3324 | 08/25/2010 |
| Count: 36 | Total: | 907.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHURCH, ANNA | 9M-104612 | 4 | 16.08 | 263281678 | ******3825 | Invalid Bank Route/Transit | 08/25/2010 |
| Count: 1 | Total: | 16.08 |