| 11/29/2010 |
| 14:23:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREEN, NATHAN | FJ-11291988 | 1 | 45.00 | 011000138 | ********5583 | 12/01/2010 |
| CALLES, NICOLAS | FJ-03281979 | 1 | 45.00 | 122244333 | *****6556 | 12/01/2010 |
| CASTILLO, NATALIE | FJ-10221991 | 1 | 45.00 | 122000496 | ******8567 | 12/01/2010 |
| COLE, THOMAS | FJ-4111969 | 1 | 77.00 | 122000247 | ******8372 | 12/01/2010 |
| DE LEON, IAN | FJ-04131979 | 1 | 55.00 | 322271627 | **********1039 | 12/01/2010 |
| DWAN, BRENDAN | FJ-08151979 | 1 | 45.00 | 322271627 | ******2995 | 12/01/2010 |
| FONTES, MARCO | FJ-03291979 | 1 | 60.00 | 581051219 | *****2794 | 12/01/2010 |
| GREEN, STEWART | FJ-12181992 | 1 | 350.00 | 122000247 | ******1462 | 12/01/2010 |
| HAUSER, KRISTA | FJ-9061973 | 1 | 45.00 | 122220593 | ******5679 | 12/01/2010 |
| HOLGUIN, DANIEL | FJ-10181977 | 1 | 52.00 | 322271627 | ******5903 | 12/01/2010 |
| JENNINGS, BRENT | FJ-04181982 | 1 | 99.99 | 121042882 | ******5083 | 12/01/2010 |
| LOGAN, DON | FJ-06041957 | 1 | 60.00 | 122000247 | ******5981 | 12/01/2010 |
| MANSER, SCOTT | FJ-03071988 | 1 | 52.00 | 122000661 | ******5147 | 12/01/2010 |
| NERDIN, MATT | FJ-7181973 | 1 | 30.00 | 122105278 | ******8215 | 12/01/2010 |
| PHILLIPS, RACHAEL | FJ-12291988 | 1 | 52.00 | 322271627 | ******2004 | 12/01/2010 |
| SAPERSTEIN, ERIN | FJ-3271985 | 1 | 25.00 | 121042882 | ******5083 | 12/01/2010 |
| SCHOCH, GALEN | FJ-05301986 | 1 | 52.00 | 121000358 | ******5751 | 12/01/2010 |
| SIMON, DEREK | FJ-7051984 | 1 | 30.00 | 122244155 | *****1429 | 12/01/2010 |
| SPRAGUE, JOE | FJ-08311974 | 1 | 55.00 | 122000247 | ******6028 | 12/01/2010 |
| TORMEY, VANESSA | FJ-08221972 | 1 | 55.00 | 125000024 | ********2987 | 12/01/2010 |
| TRUJILLO, DYLAN | FJ-02211993 | 1 | 52.00 | 122000247 | ******9882 | 12/01/2010 |
| WHILT, SHAWN | FJ-1061982 | 1 | 52.00 | 322271627 | ******7522 | 12/01/2010 |
| Count: 22 | Total: | 1433.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GORE, TRAVIS | FJ-11041980 | 1 | 45.00 | Invalid Bank Account No. | 12/01/2010 | ||
| GREEN, DENNIS | FJ-05231954 | 1 | 600.39 | 123000247 | ******1462 | Invalid Bank Route/Transit | 12/01/2010 |
| Count: 2 | Total: | 645.39 |