| 06/11/2010 |
| 09:06:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARNAHAN, DELANEY | EV-CARNAHAN | 2 | 69.00 | 072486791 | ******9054 | 06/15/2010 |
| COSNER, JOSH | EV-COSNERJOSH | 2 | 40.00 | 044000037 | *****5768 | 06/15/2010 |
| CURRIER, JEREMIAH | EV-CURRIER | 2 | 99.00 | 041200555 | ******3408 | 06/15/2010 |
| EANES, SANDDII | EV-EANES | 2 | 69.00 | 041002711 | ******0389 | 06/15/2010 |
| FARMER, TOM | EV-FARMERTOM | 2 | 50.00 | 041002711 | ******9377 | 06/15/2010 |
| FOGLE, DAN | EV-FOGLEDAN | 2 | 50.00 | 044000037 | *****6528 | 06/15/2010 |
| GUIRA, MAXIMOS | EV-1656 | 2 | 125.00 | 041201635 | ***1489 | 06/15/2010 |
| HALEY, ALEX | EV-HALEYALEX | 2 | 99.00 | 041200555 | ******2536 | 06/15/2010 |
| JONES, ANDRE | EV-ANDREJONES | 2 | 99.00 | 041202582 | ********0248 | 06/15/2010 |
| KOUZELOS, MIKE | EV-1683 | 2 | 150.00 | 044000037 | *****1998 | 06/15/2010 |
| MORRIS, JACOB | EV-1621 | 2 | 85.00 | 241273133 | *******8096 | 06/15/2010 |
| MOSIER, DAMIEN | EV-MOSIERDAMI | 2 | 99.00 | 041000124 | *****1082 | 06/15/2010 |
| PENZENIK, CHUCK | EV-PENZENIK | 2 | 30.00 | 241070417 | ******8004 | 06/15/2010 |
| ROBINSON, SHANE | EV-ROBINSONSH | 2 | 170.00 | 044000037 | *****5461 | 06/15/2010 |
| STASSINIS, COURTNEY | EV-STASSINISC | 2 | 99.00 | 041000124 | *****1683 | 06/15/2010 |
| THOMAS, ABDU | EV-THOMAS | 2 | 99.00 | 041001039 | ********5893 | 06/15/2010 |
| TSORAS, LISA | EV-TSORAS | 2 | 65.00 | 041002711 | ******6669 | 06/15/2010 |
| WARNER, DANIEL | EV-WARNERDAN | 2 | 69.00 | 041002711 | ******9199 | 06/15/2010 |
| Count: 18 | Total: | 1566.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | EV-WEB466790 | 2 | 99.00 | 000000000 | **6516 | Invalid Bank Route/Transit | 06/15/2010 |
| Count: 1 | Total: | 99.00 |