| 09/02/2010 |
| 13:03:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTHONY, PAUL | B6-003192 | 1 | 25.00 | 265473582 | ******9516 | 09/07/2010 |
| BERRY, CHRIS | B6-002616 | 1 | 33.00 | 111102949 | ***7994 | 09/07/2010 |
| BLACKSTON, MARJORIE | B6-003714 | 1 | 33.00 | 111102949 | ***1269 | 09/07/2010 |
| CAIN, KIMBERLY | B6-003272 | 1 | 30.00 | 265473582 | ******5118 | 09/07/2010 |
| CARR, ALICIA | B6-003803 | 1 | 68.00 | 111102842 | ****5272 | 09/07/2010 |
| CARTER, THOMAS | B6-001900 | 1 | 25.00 | 111102949 | ***5008 | 09/07/2010 |
| CHESTER, TOMMY | B6-002900 | 1 | 25.00 | 111104617 | ***1805 | 09/07/2010 |
| COE, SHIRLEY | B6-002908 | 1 | 33.00 | 265270345 | ****6787 | 09/07/2010 |
| COLEMAN, THOMAS WILL | B6-001035 | 1 | 24.00 | 111101173 | ***2615 | 09/07/2010 |
| COLLINS, NIKEO | B6-001145 | 1 | 34.00 | 265473582 | ******0115 | 09/07/2010 |
| CORMIER, JUDE | B6-003313 | 1 | 38.00 | 265270345 | ****9755 | 09/07/2010 |
| DALME, HELEN | B6-003213 | 1 | 24.00 | 111102114 | ***4973 | 09/07/2010 |
| DAVIS, CHRYSTAL | B6-003168 | 1 | 35.00 | 265270345 | ****3932 | 09/07/2010 |
| DEMERY, REGINA | B6-002902 | 1 | 25.00 | 265473582 | ***2254 | 09/07/2010 |
| DIXON, CHERY | B6-001367 | 1 | 25.00 | 111100909 | ***5047 | 09/07/2010 |
| DOLLAR, ALLYSON | B6-003587 | 1 | 30.00 | 111102114 | ****0467 | 09/07/2010 |
| DUNN, GREGORY | B6-002343 | 1 | 24.00 | 265473582 | ******0414 | 09/07/2010 |
| ELIE, CHRIS | B6-003772 | 1 | 105.00 | 265473582 | **4321 | 09/07/2010 |
| FOSTER, ROBERT | B6-002997 | 1 | 25.00 | 265473582 | ***4311 | 09/07/2010 |
| FOURNIER, AMANDA | B6-001156 | 1 | 24.00 | 265473582 | ******4667 | 09/07/2010 |
| FOY, KENDRICK | B6-003797 | 1 | 63.00 | 111102842 | ****5281 | 09/07/2010 |
| GARCIA, VIRGINIA | B6-002778 | 1 | 25.00 | 111102949 | ***1545 | 09/07/2010 |
| GRAZIADZI, CHARLES | B6-003218 | 1 | 25.00 | 111102114 | ****9529 | 09/07/2010 |
| HANDEL, GREG | B6-002994 | 1 | 38.00 | 111102114 | ****9383 | 09/07/2010 |
| HENSON, SHERRY | B6-002868 | 1 | 25.00 | 111100909 | ***9720 | 09/07/2010 |
| HOWELL, KIM | B6-002742 | 1 | 43.00 | 111102949 | ***3114 | 09/07/2010 |
| JOHNSON, GLENDA | B6-003795 | 1 | 25.00 | 111100909 | ***8897 | 09/07/2010 |
| KOLESZAR, NICCI | B6-001520 | 1 | 33.00 | 111102949 | ***1770 | 09/07/2010 |
| LEWIS, JOHNNIE | B6-003883 | 1 | 33.00 | 111102114 | ***6543 | 09/07/2010 |
| LOPEZ, EZEQUIEL | B6-003181 | 1 | 33.00 | 111102949 | ***8355 | 09/07/2010 |
| MCCLIUTON, CEDRIC | B6-003819 | 1 | 24.00 | 111102949 | ***5487 | 09/07/2010 |
| METOYER, LUCILLE | B6-000943 | 1 | 25.00 | 111102949 | ***0485 | 09/07/2010 |
| MEZIERE, BILLY | B6-001724 | 1 | 44.00 | 111102114 | ***6771 | 09/07/2010 |
| MILES, STEVEN | B6-002497 | 1 | 25.00 | 111102114 | ***6249 | 09/07/2010 |
| MITCHELL, CRYSTAL | B6-002836 | 1 | 33.00 | 111102114 | ***6807 | 09/07/2010 |
| MORGAN, TIM | B6-001525 | 1 | 38.00 | 113104000 | **0446 | 09/07/2010 |
| MORROW, MARY | B6-002596 | 1 | 33.00 | 111100909 | ***0224 | 09/07/2010 |
| MOSES, GWENDOLYN | B6-002136 | 1 | 35.00 | 265473582 | ***8375 | 09/07/2010 |
| NELSON, MARCUS | B6-003344 | 1 | 25.00 | 111102949 | ***3995 | 09/07/2010 |
| O BANION, JOEL | B6-003581 | 1 | 25.00 | 111102059 | *****6292 | 09/07/2010 |
| O QUINN, CAROL | B6-001057 | 1 | 34.00 | 111100909 | ***2783 | 09/07/2010 |
| OLIPHANT, JAY | B6-003400 | 1 | 25.00 | 111100909 | ***6651 | 09/07/2010 |
| PARR, JULIE | B6-003421 | 1 | 35.00 | 314074269 | ****3248 | 09/07/2010 |
| PIERCE, JUSTIN | B6-003235 | 1 | 32.90 | 111100909 | ******2555 | 09/07/2010 |
| PONDER, BILLY | B6-003335 | 1 | 38.00 | 065400137 | *****2815 | 09/07/2010 |
| PRICE, JERRI | B6-002939 | 1 | 25.00 | 111102842 | ****0160 | 09/07/2010 |
| RACHAL, KIM | B6-003115 | 1 | 45.00 | 265473582 | ******9564 | 09/07/2010 |
| RAINS, TIMI | B6-002521 | 1 | 34.00 | 111102949 | ***1947 | 09/07/2010 |
| RALSTON, JESSE | B6-002474 | 1 | 96.00 | 111102842 | ****8401 | 09/07/2010 |
| RAUPP, PAT | B6-003854 | 1 | 25.00 | 265473582 | ******4651 | 09/07/2010 |
| SALTER, MARION | B6-002666 | 1 | 25.00 | 111102114 | ****6680 | 09/07/2010 |
| SANICAS, MARJOLYN | B6-7712423 | 1 | 24.00 | 111102949 | ***1292 | 09/07/2010 |
| SCHELETTE, FRANCIS | B6-002212 | 1 | 38.00 | 111193673 | ******2005 | 09/07/2010 |
| SIMMONS, CRAIG | B6-003531 | 1 | 35.00 | 111102842 | ****3673 | 09/07/2010 |
| SIMPSON, KURT | B6-003828 | 1 | 43.00 | 111193673 | ******6001 | 09/07/2010 |
| SMITH, BRANDON | B6-003930 | 1 | 45.00 | 111102059 | *****0226 | 09/07/2010 |
| STEWART, SANDRA | B6-003273 | 1 | 48.00 | 111100909 | ******5601 | 09/07/2010 |
| STOKES, MARK | B6-001758 | 1 | 25.00 | 111102114 | ***2998 | 09/07/2010 |
| SULLIVAN, MELAINE | B6-002542 | 1 | 45.00 | 111102842 | ****7045 | 09/07/2010 |
| SWAFFORD, FRANK | B6-002587 | 1 | 38.00 | 065000090 | ******3480 | 09/07/2010 |
| TOUSSAINT, DOROTHY | B6-003501 | 1 | 48.00 | 265270345 | ****6567 | 09/07/2010 |
| VOLFF, YETTA | B6-002455 | 1 | 88.00 | 111100909 | ***9306 | 09/07/2010 |
| WASHINGTON, PAMELA | B6-002887 | 1 | 25.00 | 111102949 | ***1595 | 09/07/2010 |
| WILLIAMS, NETTIE | B6-003332 | 1 | 24.00 | 111102842 | ****8920 | 09/07/2010 |
| WILLIS, JODI | B6-002427 | 1 | 33.00 | 111102059 | *****2811 | 09/07/2010 |
| WILSON, MICHAEL | B6-002748 | 1 | 35.00 | 111102949 | ***0325 | 09/07/2010 |
| WRIGHT, JULEE | B6-002331 | 1 | 35.00 | 111102949 | ***5663 | 09/07/2010 |
| YOUNGBLOOD, TED | B6-002965 | 1 | 24.00 | 111102949 | ***0177 | 09/07/2010 |
| ZULU, AUSET | B6-002448 | 1 | 48.00 | 065300279 | ******0598 | 09/07/2010 |
| Count: 69 | Total: | 2450.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DORSEY, MARQUIS | B6-003305 | 1 | 35.00 | *****9450 | Invalid Bank Route/Transit | 09/07/2010 | |
| Count: 1 | Total: | 35.00 |