| 10/22/2010 |
| 09:11:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERRY, ALVIN | 9M-104825 | 4 | 16.08 | 263280939 | **1780 | 10/25/2010 |
| BONELLI, NATASSHA | 9M-105403 | 4 | 16.08 | 263281679 | ******6067 | 10/25/2010 |
| BRENNAN, ELISABETH | 9M-105002 | 4 | 16.08 | 263281750 | *5226 | 10/25/2010 |
| BREWER, ERIC | 9M-104583 | 4 | 21.50 | 263281695 | *********5420 | 10/25/2010 |
| CASTRO, GERI | 9M-103354 | 4 | 21.50 | 063208823 | **5799 | 10/25/2010 |
| COOK, BOBBY | 9M-103571 | 4 | 16.08 | 063013924 | ******5782 | 10/25/2010 |
| COOK, TRACEY | 9M-104518 | 4 | 16.08 | 063013924 | ******5782 | 10/25/2010 |
| DURAN, NATACHA | 9M-107052 | 4 | 16.08 | 263281653 | *********8407 | 10/25/2010 |
| DYSON, JERRY | 9M-103642 | 4 | 20.00 | 063000021 | *********6469 | 10/25/2010 |
| FIGUEROA, MIGUEL | 9M-107053 | 4 | 16.08 | 263281653 | *********8407 | 10/25/2010 |
| FORNEY, ANTONIA | 9M-105102 | 4 | 16.08 | 263281640 | **********7004 | 10/25/2010 |
| FORST, ALLISON | 9M-8949 | 4 | 16.08 | 263281679 | ******3132 | 10/25/2010 |
| FOSTER, TOOTSIE | 9M-105039 | 4 | 16.08 | 053207766 | *********6117 | 10/25/2010 |
| GALLIAN, GEORGE | 9M-104673 | 4 | 16.08 | 053207766 | *********6117 | 10/25/2010 |
| GIPP, CYNTHIA | 9M-104876 | 4 | 16.08 | 063100277 | ********7138 | 10/25/2010 |
| GREEN, SUSAN | 9M-105482 | 4 | 16.08 | 263277670 | ***3990 | 10/25/2010 |
| GRIFFITH, PRISCILLA | 9M-100376 | 4 | 16.00 | 263281679 | **********2193 | 10/25/2010 |
| GRIFFITH, SCOTT | 9M-103327 | 4 | 16.00 | 263281679 | **********2193 | 10/25/2010 |
| GRIMES, ELSIE | 9M-105072 | 4 | 16.08 | 263281679 | ******3309 | 10/25/2010 |
| HANNA, TERRY | 9M-8878 | 4 | 16.08 | 263281695 | *********9587 | 10/25/2010 |
| HAYS, MIKE | 9M-104984 | 4 | 16.08 | 063000021 | *********3988 | 10/25/2010 |
| JONES, CHRIS | 9M-101637 | 4 | 26.88 | 263281624 | ******3109 | 10/25/2010 |
| JONES, MELANIE | 9M-105031 | 4 | 16.08 | 053207766 | *********6117 | 10/25/2010 |
| KECK, FRED | 9M-104659 | 4 | 16.08 | 063104668 | ******6603 | 10/25/2010 |
| LETT, DONETTA | 9M-8907 | 4 | 16.08 | 063100277 | ********5989 | 10/25/2010 |
| LILES, SCOTT | 9M-105241 | 4 | 32.16 | 263290220 | ***8676 | 10/25/2010 |
| LOU, HENRY | 9M-103661 | 4 | 16.08 | 063000047 | ********6493 | 10/25/2010 |
| MAJORS, KATHY | 9M-103606 | 4 | 37.62 | 263281653 | *********9606 | 10/25/2010 |
| MANNING, KIM | 9M-105056 | 4 | 16.08 | 263281695 | ***1817 | 10/25/2010 |
| MANNING, SHANNON | 9M-105033 | 4 | 16.08 | 263281695 | ***1817 | 10/25/2010 |
| MITCHELL, RON | 9M-103594 | 4 | 21.50 | 263281695 | *********0560 | 10/25/2010 |
| NORTON, TIMOTHY | 9M-8982 | 4 | 16.08 | 263277670 | *********7334 | 10/25/2010 |
| POTTER, RUSTY | 9M-105492 | 4 | 25.00 | 063206663 | ******5898 | 10/25/2010 |
| POTTS, KATIE | 9M-103523 | 4 | 16.00 | 263281679 | **********2193 | 10/25/2010 |
| PULMANO, JENAFER | 9M-105285 | 4 | 16.08 | 063208140 | ******6850 | 10/25/2010 |
| RITTO, ROB | 9M-104839 | 4 | 16.08 | 263281624 | **********9400 | 10/25/2010 |
| RUSSELL, ALTON | 9M-105314 | 4 | 16.08 | 065305902 | ******2345 | 10/25/2010 |
| RUSSELL, SANDRA | 9M-105278 | 4 | 16.08 | 065305902 | ******2345 | 10/25/2010 |
| SCALLAN, MATT | 9M-105495 | 4 | 16.08 | 063208140 | ******0232 | 10/25/2010 |
| STANFIELD, JENNA | 9M-105442 | 4 | 16.08 | 263281653 | **********8207 | 10/25/2010 |
| STANFIELD, KATHY | 9M-105419 | 4 | 16.08 | 263281653 | **********8207 | 10/25/2010 |
| SWAIN, ALISON | 9M-9051 | 4 | 16.08 | 263281750 | *5226 | 10/25/2010 |
| VAUGHN, JESSICA | 9M-104523 | 4 | 26.08 | 063208140 | ******0232 | 10/25/2010 |
| WADDLE, JILL | 9M-104595 | 4 | 16.08 | 063000021 | *********3723 | 10/25/2010 |
| WADDLE, THOMAS | 9M-104632 | 4 | 16.08 | 063000021 | *********3723 | 10/25/2010 |
| WHITTEN, WALTER | 9M-104679 | 4 | 16.08 | 063107513 | *********7821 | 10/25/2010 |
| Count: 46 | Total: | 826.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CHURCH, ANNA | 9M-104612 | 4 | 36.08 | 263281678 | ******3825 | Invalid Bank Route/Transit | 10/25/2010 |
| Count: 1 | Total: | 36.08 |