| 10/28/2010 |
| 09:33:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREEN, NATHAN | FJ-11291988 | 1 | 45.00 | 011000138 | ********5583 | 11/01/2010 |
| CASTILLO, NATALIE | FJ-10221991 | 1 | 45.00 | 122000496 | ******8567 | 11/01/2010 |
| COLE, THOMAS | FJ-4111969 | 1 | 120.00 | 122000247 | ******8372 | 11/01/2010 |
| DWAN, BRENDAN | FJ-08151979 | 1 | 45.00 | 322271627 | ******2995 | 11/01/2010 |
| GREEN, STEWART | FJ-12181992 | 1 | 350.00 | 122000247 | ******1462 | 11/01/2010 |
| HAUSER, KRISTA | FJ-9061973 | 1 | 45.00 | 122220593 | ******5679 | 11/01/2010 |
| JAKUBOWSKI, SUZANNE | FJ-8281978 | 1 | 315.00 | 122000247 | ******4061 | 11/01/2010 |
| JENNINGS, BRENT | FJ-04181982 | 1 | 113.54 | 121042882 | ******5083 | 11/01/2010 |
| MANSER, SCOTT | FJ-03071988 | 1 | 52.00 | 122000661 | ******5147 | 11/01/2010 |
| NERDIN, MATT | FJ-7181973 | 1 | 30.00 | 122105278 | ******8215 | 11/01/2010 |
| SCHOCH, GALEN | FJ-05301986 | 1 | 52.00 | 121000358 | ******5751 | 11/01/2010 |
| SIMON, DEREK | FJ-7051984 | 1 | 105.00 | 122244155 | *****1429 | 11/01/2010 |
| SPRAGUE, JOE | FJ-08311974 | 1 | 125.00 | 122000247 | ******6028 | 11/01/2010 |
| Count: 13 | Total: | 1442.54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GREEN, DENNIS | FJ-05231954 | 1 | 195.39 | 123000247 | ******1462 | Invalid Bank Route/Transit | 11/01/2010 |
| Count: 1 | Total: | 195.39 |