| 07/29/2010 |
| 06:38:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, DEBORAH | E2-02414 | 1 | 16.05 | 267084131 | ******3328 | 08/02/2010 |
| ALLMAN, TRACY | E2-02900 | 1 | 16.05 | 063104668 | ******4978 | 08/02/2010 |
| ANDERSON, GEORGE | E2-02801 | 1 | 48.15 | 063000047 | ********6872 | 08/02/2010 |
| BARNES, NANCY | E2-01008 | 1 | 16.05 | 063107513 | *********9314 | 08/02/2010 |
| BAUGH, GREGORY | E2-03424 | 1 | 16.05 | 114000653 | ******8816 | 08/02/2010 |
| BELFORD, CLYDE "GENE" | E2-03360 | 1 | 16.05 | 322274242 | *********4050 | 08/02/2010 |
| BRILLIS, CARRIE | E2-03204 | 1 | 16.05 | 063000047 | ********7195 | 08/02/2010 |
| BURLESON, GARY | E2-00721 | 1 | 32.10 | 263181368 | *********2043 | 08/02/2010 |
| CAJAMARCA, SANTIAGO | E2-03067 | 1 | 16.05 | 063000047 | ********1317 | 08/02/2010 |
| CARABALLO, MANUEL | E2-03574 | 1 | 16.05 | 267084131 | ******3473 | 08/02/2010 |
| CASTELOW, RACHEL | E2-03442 | 1 | 21.40 | 267084131 | *****5157 | 08/02/2010 |
| COLUMBUS, BEVERLY | E2-01053 | 1 | 16.05 | 267084131 | ******5500 | 08/02/2010 |
| CORTES, JULIO | E2-01448 | 1 | 16.05 | 267084131 | ******2202 | 08/02/2010 |
| CURRY, STACY | E2-01376 | 1 | 16.05 | 263189218 | ****5903 | 08/02/2010 |
| DAVIS, JACOB | E2-02800 | 1 | 16.05 | 063107513 | *********1471 | 08/02/2010 |
| DELEON, WILDA | E2-03276 | 1 | 16.05 | 267084131 | ******7927 | 08/02/2010 |
| DIAZ, ROXANA | E2-03554 | 1 | 16.05 | 267084131 | ******2441 | 08/02/2010 |
| DICKENSON, DAVID | E2-03118 | 1 | 16.05 | 263181368 | ***7650 | 08/02/2010 |
| FAGEN, BARBARA | E2-00715 | 1 | 16.05 | 263181384 | *********2006 | 08/02/2010 |
| FAILS, LATAVIOUS | E2-03251 | 1 | 15.00 | 067012882 | ******4349 | 08/02/2010 |
| FERMUN, RAFAEL | E2-01517 | 1 | 16.05 | 021200339 | ********2927 | 08/02/2010 |
| FERNANDEZ, DEYSE | E2-00235 | 1 | 16.05 | 263181368 | ****3888 | 08/02/2010 |
| FIORELLI, SHELLY | E2-02172 | 1 | 32.10 | 063102152 | *********1916 | 08/02/2010 |
| FLORES, JESUS | E2-03172 | 1 | 16.05 | 063000047 | ********9404 | 08/02/2010 |
| FOWLER, JAMES | E2-01005 | 1 | 21.40 | 063102152 | *********1350 | 08/02/2010 |
| FREDIANI, NOAH | E2-SDFEF | 1 | 16.05 | 063107513 | *********3780 | 08/02/2010 |
| GARCIA, MARVIN | E2-03591 | 1 | 16.05 | 063000047 | ********7279 | 08/02/2010 |
| GARDEN, ANDRE | E2-02649 | 1 | 16.05 | 063000047 | ********8124 | 08/02/2010 |
| GAUDIO, MICHAEL | E2-00129 | 1 | 16.05 | 063100277 | ********5996 | 08/02/2010 |
| GETZ, RICHARD | E2-02760 | 1 | 16.05 | 063113222 | ******9473 | 08/02/2010 |
| GONZALEZ, RAFAEL | E2-02481 | 1 | 16.05 | 063100277 | ********4820 | 08/02/2010 |
| HAINES, LINDA | E2-03436 | 1 | 16.05 | 063102152 | *********8401 | 08/02/2010 |
| HAMMONDS, CARY (CHRIS) | E2-01815 | 1 | 16.05 | 263181368 | ****6629 | 08/02/2010 |
| HOLMAN, AVORICE | E2-01525 | 1 | 16.05 | 263181407 | **9010 | 08/02/2010 |
| HUNT, SABRINA | E2-03474 | 1 | 19.26 | 063107513 | *********9086 | 08/02/2010 |
| HUNT, SHANTAVIA | E2-01330 | 1 | 16.05 | 063107513 | *********1938 | 08/02/2010 |
| INN EXPRESS, HOLIDAY | E2-HOLIDAY | 1 | 50.00 | 063107513 | *********3142 | 08/02/2010 |
| JACKSON, JONTAY | E2-02116 | 1 | 16.05 | 263181368 | ****9152 | 08/02/2010 |
| JENKINS, ROBIN | E2-01907 | 1 | 16.05 | 063113808 | *****0413 | 08/02/2010 |
| KALTENBACH, TODD | E2-01711 | 1 | 16.05 | 063000047 | ********1144 | 08/02/2010 |
| KATZ, REBECCA | E2-01955 | 1 | 16.05 | 267084131 | ******9287 | 08/02/2010 |
| KAVALIQUSKAS, GEORGE | E2-01574 | 1 | 16.05 | 267084131 | ******4289 | 08/02/2010 |
| KEELING, SANDY | E2-03124 | 1 | 32.10 | 267084131 | ******1509 | 08/02/2010 |
| KETTLEWELL, DONALD | E2-01745 | 1 | 16.05 | 063206663 | ******8862 | 08/02/2010 |
| KLAUCK, MATTHEW | E2-01294 | 1 | 32.10 | 267084131 | ******5197 | 08/02/2010 |
| LABOY, RUSSELL | E2-04074 | 1 | 16.05 | 063112605 | ******8354 | 08/02/2010 |
| LANIER, MICHAEL | E2-03587 | 1 | 16.05 | 263182082 | *5839 | 08/02/2010 |
| LATIMER, CLARENCE | E2-03200 | 1 | 16.05 | 063000047 | ********6814 | 08/02/2010 |
| LATIMER, JANICE | E2-00716 | 1 | 16.05 | 263181368 | ***2740 | 08/02/2010 |
| LILJENQUIST, KIM | E2-02965 | 1 | 16.05 | 063109935 | ******7769 | 08/02/2010 |
| LOVE, RENEE | E2-02919 | 1 | 21.40 | 063102152 | *********0828 | 08/02/2010 |
| MANGRUN, COREY | E2-03250 | 1 | 16.05 | 063102152 | *********8821 | 08/02/2010 |
| MCDOUGALD, JOE | E2-03356 | 1 | 16.05 | 063107513 | *********2047 | 08/02/2010 |
| MELTON JR, JAMES | E2-02924 | 1 | 16.05 | 063107513 | *********6796 | 08/02/2010 |
| MESSERSMITH, TAYLOR | E2-02851 | 1 | 16.05 | 263181368 | ***9300 | 08/02/2010 |
| MOOREHEAD, JENNIFER | E2-02814 | 1 | 16.05 | 263181368 | *********8042 | 08/02/2010 |
| NYKAMP, AMANDA | E2-00346 | 1 | 16.05 | 063107513 | *********5177 | 08/02/2010 |
| OCONNOR, TERESA | E2-04078 | 1 | 16.05 | 063107513 | *********3243 | 08/02/2010 |
| PARRA, ESTEFANA | E2-00301 | 1 | 16.05 | 263181368 | *********8044 | 08/02/2010 |
| PATTERSON, RONALD | E2-02321 | 1 | 16.05 | 063102152 | *********0059 | 08/02/2010 |
| PEATROSS, SANDY | E2-03148 | 1 | 32.10 | 267084131 | ******9601 | 08/02/2010 |
| PETERSON, BRIAN | E2-04093 | 1 | 21.40 | 263181368 | ****9586 | 08/02/2010 |
| POST, RACHELLE | E2-03062 | 1 | 16.05 | 263181368 | *********7045 | 08/02/2010 |
| PRISKE, SUSAN | E2-02406 | 1 | 64.20 | 063000047 | ********4760 | 08/02/2010 |
| RICHARDS, RICHARD | E2-02952 | 1 | 16.05 | 263181229 | **7229 | 08/02/2010 |
| RIVERA, EVA | E2-03578 | 1 | 16.05 | 063107513 | *********2940 | 08/02/2010 |
| RIVERA, JOSH | E2-02893 | 1 | 16.05 | 061000104 | *********1574 | 08/02/2010 |
| ROBERTSON, LARRY | E2-01877 | 1 | 16.05 | 063113727 | ******9039 | 08/02/2010 |
| RUSSELL, WAYNE | E2-00945 | 1 | 16.05 | 063107513 | *********7197 | 08/02/2010 |
| SINGLETON, LAZETT | E2-03410 | 1 | 16.05 | 263182082 | *****3507 | 08/02/2010 |
| SMITH, ANNA | E2-02354 | 1 | 16.05 | 063000047 | ********4972 | 08/02/2010 |
| SMITH, KARRI | E2-01293 | 1 | 21.40 | 063000047 | ********4969 | 08/02/2010 |
| STEAD, LINDA | E2-01730 | 1 | 16.05 | 263182082 | *****3603 | 08/02/2010 |
| TAYLOR, BILL | E2-01131 | 1 | 16.05 | 063104668 | ******3537 | 08/02/2010 |
| UPSHIRE, MICHAEL | E2-01432 | 1 | 32.10 | 063104668 | ******5862 | 08/02/2010 |
| WRIGHT, SANDRA | E2-01774 | 1 | 16.05 | 263181368 | *********5043 | 08/02/2010 |
| ZAMORA, NOE | E2-03155 | 1 | 32.10 | 263181368 | ****3633 | 08/02/2010 |
| Count: 77 | Total: | 1491.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | E2-AAA | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| , | E2-O977565 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| ANDREACCHI, DOUGLAS | E2-02839 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| BALL, SPENCER | E2-04014 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| BARNES, JAMES | E2-03515 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| BEECH, DANIEL | E2-BEECH | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| BRANDON, JORDAN | E2-543215 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| BROOKE, CONNOR | E2-03113 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| CLAR, WILLIAM | E2-03528 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| COSTELLO, FRANK | E2-01603 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| DAILY RATE, SINGLE | E2-500 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| DENNIS, TIMOTHY | E2-03523 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| DIDOMENICO, JENNIFER | E2-02873 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| DRISKEL, JENNIFER | E2-02816 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| ELYEA, BLAKE | E2-ELQQQ | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| ENEMARK, JAMES | E2-654321 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| ERVIN, LINDSEY | E2-03380 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| FERNANDEZ, JUAN | E2-03495 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| FISCHER, TYLER | E2-02859 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| FOGG, GARY | E2-04067 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| FORT, NICHOLAS | E2-03450 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| GOLDMAN, KENNETH | E2-02005 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| GOLDMAN, PETER | E2-03445 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| GOTCHAL, JILLIAN | E2-00980 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| HELLEKSON, MICHHAEL | E2-12478 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| HENING, NANCY | E2-000678 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| HOFFMAN, CHRIS | E2-983 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| HOUSE, ROBERT | E2-00922 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| INGALLS, ROBERT | E2-03244 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| JOHNSON, SHABBATH | E2-03405 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| JOLIN, LEAH | E2-03572 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| KENDRICK, JEFF | E2-KEND | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| LESLIE, LORMANN | E2-SADFASDF | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| LUDWIG, KELLY | E2-03363 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| MAHER, RYAN | E2-38900 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| MARTIN, JAMES | E2-03513 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| MATAMOROS, KARINA | E2-02411 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| MIGLIACCIO, LENNY | E2-00915 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| MIRANDA, WILLIAM | E2-03153 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| MONTHERS, MOTHER | E2-MONTHERS | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| MOUSEES, GARY | E2-00938 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| PEREIRA, EDUARDO | E2-01023 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| PRESTON, AARON | E2-02358 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| QUINN, LANA | E2-03389 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| RAMSEY, MATTHEW | E2-02380 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| RAVELO, LOURDES | E2-01236 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| RESTITUY, EDITA | E2-00885 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| RICHARDSON, ASHUNA | E2-00558 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| RIGGINS, KIM | E2-00872 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| RUSHING, KELVIN | E2-03388 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| SANTOPOLO, MICHAEL | E2-04023 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| SESSOMS, EMILY | E2-3388890 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| SETTLE, MARK | E2-03201 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| SHAH, JED | E2-00928 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| SMITH, EARL | E2-00868 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| STCLAIR, LISA MARIE | E2-03512 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| STINGONE, KENNETH | E2-04032 | 1 | 35.00 | 06300004 | ********6368 | Invalid Bank Route/Transit | 08/02/2010 |
| THORPE, JOHN | E2-03390 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| TOOLSIE, RAVINDRA | E2-03549 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| TRAMMELL, BRITTAN | E2-03440 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| TURNER, RONI | E2-YUCK | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| WEEK, PASS | E2-OW | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| WEIGERT, BRANDON | E2-02997 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| WILES, RICHARD | E2-01972 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| WISHART, NATHANIEL | E2-09345 | 1 | 0.00 | Zero Dollar Amount | 08/02/2010 | ||
| Count: 65 | Total: | 35.00 |