| 11/11/2010 |
| 05:43:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CURRIER, JEREMIAH | EV-CURRIER | 2 | 99.00 | 041200555 | ******3408 | 11/15/2010 |
| EANES, SANDDII | EV-EANES | 2 | 69.00 | 041002711 | ******0389 | 11/15/2010 |
| FARMER, TOM | EV-FARMERTOM | 2 | 50.00 | 041002711 | ******9377 | 11/15/2010 |
| FOGLE, DAN | EV-FOGLEDAN | 2 | 50.00 | 044000037 | *****6528 | 11/15/2010 |
| GOEHRING, TRISTION | EV-GOEHRINGTR | 2 | 99.00 | 044115809 | ******9370 | 11/15/2010 |
| GUIRA, MAXIMOS | EV-1656 | 2 | 125.00 | 041201635 | ***1489 | 11/15/2010 |
| HALEY, ALEX | EV-HALEYALEX | 2 | 99.00 | 041200555 | ******2536 | 11/15/2010 |
| JONES, ANDRE | EV-ANDREJONES | 2 | 99.00 | 041202582 | ********0248 | 11/15/2010 |
| KOUZELOS, MIKE | EV-1683 | 2 | 150.00 | 044000037 | *****1998 | 11/15/2010 |
| MORRIS, JACOB | EV-1621 | 2 | 85.00 | 241273133 | *******8096 | 11/15/2010 |
| MOSIER, DAMIEN | EV-MOSIERDAMI | 2 | 99.00 | 041000124 | *****1082 | 11/15/2010 |
| ROBINSON, SHANE | EV-ROBINSONSH | 2 | 170.00 | 044000037 | *****5461 | 11/15/2010 |
| SLAPAKOVS, SHELA | EV-SLAPAKOVS | 2 | 99.00 | 041002711 | ******4757 | 11/15/2010 |
| STASSINIS, COURTNEY | EV-STASSINISC | 2 | 99.00 | 041000124 | *****1683 | 11/15/2010 |
| THOMAS, ABDU | EV-THOMAS | 2 | 99.00 | 041001039 | ********9101 | 11/15/2010 |
| Count: 15 | Total: | 1491.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SPEER, ADAM | EV-WEB466790 | 2 | 99.00 | 000000000 | **6516 | Invalid Bank Route/Transit | 11/15/2010 |
| Count: 1 | Total: | 99.00 |