| 09/30/2010 |
| 13:01:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREEN, NATHAN | FJ-11291988 | 1 | 45.00 | 011000138 | ********5583 | 10/01/2010 |
| CALBECK, CYRUS | FJ-03071980 | 1 | 110.00 | 122000661 | ******7888 | 10/01/2010 |
| DE LEON, YVONNE | FJ-06261966 | 1 | 55.00 | 122000661 | ******7888 | 10/01/2010 |
| DWAN, BRENDAN | FJ-08151979 | 1 | 45.00 | 322271627 | ******2995 | 10/01/2010 |
| GREEN, STEWART | FJ-12181992 | 1 | 350.00 | 122000247 | ******1462 | 10/01/2010 |
| HAUSER, KRISTA | FJ-9061973 | 1 | 45.00 | 122220593 | ******5679 | 10/01/2010 |
| JAKUBOWSKI, SUZANNE | FJ-8281978 | 1 | 240.00 | 122000247 | ******4061 | 10/01/2010 |
| JENNINGS, BRENT | FJ-4181982 | 1 | 58.25 | 121042882 | ******5083 | 10/01/2010 |
| NERDIN, MATT | FJ-7181973 | 1 | 30.00 | 122105278 | ******8215 | 10/01/2010 |
| SIMON, DEREK | FJ-7051984 | 1 | 60.00 | 122244155 | *****1429 | 10/01/2010 |
| Count: 10 | Total: | 1038.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GREEN, DENNIS | FJ-5231954 | 1 | 72.40 | 123000247 | ******1462 | Invalid Bank Route/Transit | 10/01/2010 |
| Count: 1 | Total: | 72.40 |