| 10/05/2010 |
| 16:30:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, AVIS | GM-29455 | 1 | 72.50 | 065400137 | *****7794 | 10/06/2010 |
| ADAMS, SARAH | GM-58663 | 1 | 23.73 | 064000017 | 0000 | 10/06/2010 |
| ADAMS, STEPHEN | GM-59896 | 1 | 27.34 | 065400137 | *******0000 | 10/06/2010 |
| ALVARADO, ARTURO | GM-40433 | 1 | 63.60 | 065400137 | *****0065 | 10/06/2010 |
| ALVARADO, LILIA | GM-77534 | 1 | 63.60 | 065400137 | *****0065 | 10/06/2010 |
| ALVAREZ, JASON | GM-18137 | 1 | 36.15 | 065400137 | *****9731 | 10/06/2010 |
| AMPUERO SR., LUIS | GM-34705 | 1 | 27.34 | 065400137 | *********0000 | 10/06/2010 |
| BACKMAN, ANNA | GM-59662 | 1 | 27.34 | 065000090 | ******7657 | 10/06/2010 |
| BARRIOS, RUSSELL | GM-42068 | 1 | 63.60 | 065402889 | ***6649 | 10/06/2010 |
| BARTELS, LOUIS | GM-20303 | 1 | 23.73 | 065400153 | ****1207 | 10/06/2010 |
| BELL, JARROD | GM-92231 | 1 | 54.36 | 065400137 | *****2145 | 10/06/2010 |
| BELL, SARA | GM-88092 | 1 | 54.36 | 065400137 | *****2145 | 10/06/2010 |
| BERGEAUX, CHRIS | GM-98992 | 1 | 63.60 | 065003453 | ******3874 | 10/06/2010 |
| BERMUDEZ, CAROLINE | GM-79225 | 1 | 23.73 | 065400137 | *****2304 | 10/06/2010 |
| BERNHARD, KATIE ANN | GM-24528 | 1 | 54.36 | 065400137 | *****3305 | 10/06/2010 |
| BEVINGTON, JOEL | GM-60537 | 1 | 54.36 | 325070760 | ******9110 | 10/06/2010 |
| BOH, JASON | GM-10844 | 1 | 26.15 | 065400137 | *****8834 | 10/06/2010 |
| BOURGEOIS, DERYLE | GM-42050 | 1 | 54.36 | 065000090 | *****2444 | 10/06/2010 |
| BOURGEOIS, JESSICA | GM-80206 | 1 | 54.36 | 065000090 | *****2444 | 10/06/2010 |
| BRENES, TRACEY | GM-40842 | 1 | 23.73 | 065400137 | *****5381 | 10/06/2010 |
| BRIDGES, BRITTANY | GM-75703 | 1 | 23.73 | 065400137 | *****9147 | 10/06/2010 |
| BROWN, MARY | GM-83101 | 1 | 54.36 | 065000090 | ******4933 | 10/06/2010 |
| BROWN, VALENA | GM-12 | 1 | 54.36 | 065000090 | *****7784 | 10/06/2010 |
| BRUMFIELD, LAUREN | GM-11313 | 1 | 23.73 | 065403626 | ******7416 | 10/06/2010 |
| BUTLER, YOLANDA | GM-17 | 1 | 54.36 | 065400137 | ******5703 | 10/06/2010 |
| CABELL, HANNAH | GM-14553 | 1 | 30.95 | 065400137 | *****8635 | 10/06/2010 |
| CABELL, JASON | GM-13609 | 1 | 30.95 | 065400137 | *****8635 | 10/06/2010 |
| CALDWELL, TRACY | GM-44336 | 1 | 27.34 | 265070435 | *****5632 | 10/06/2010 |
| CAMBRE, TIFFANY | GM-10423 | 1 | 63.60 | 065402423 | ***6842 | 10/06/2010 |
| CAMP, KATY | GM-12742 | 1 | 54.36 | 065000090 | ******6256 | 10/06/2010 |
| CAPERS, MARILYN | GM-28175 | 1 | 54.36 | 065403626 | ******4327 | 10/06/2010 |
| CAPERS, ROY | GM-43750 | 1 | 54.36 | 065403626 | ******4327 | 10/06/2010 |
| CAPITELLI, JERILYN | GM-95773 | 1 | 54.36 | 065400137 | *****5548 | 10/06/2010 |
| CAPITELLI, LINDA | GM-66081 | 1 | 54.36 | 065000171 | ****5993 | 10/06/2010 |
| CAPITELLI, RALPH | GM-69281 | 1 | 54.36 | 065000171 | ****5993 | 10/06/2010 |
| CARBO, GARY | GM-42702 | 1 | 23.73 | 265075812 | *********5600 | 10/06/2010 |
| CARBO, PAT | GM-32013 | 1 | 23.73 | 265075812 | *********5600 | 10/06/2010 |
| CARNEY, CAITLIN | GM-57323 | 1 | 54.36 | 065000090 | ******1275 | 10/06/2010 |
| CATO, WHITNEY | GM-26909 | 1 | 63.60 | 065400137 | ******0001 | 10/06/2010 |
| CHAPMAN, JACK | GM-95925 | 1 | 27.34 | 065305436 | ******1278 | 10/06/2010 |
| CLINGMAN, AMELIA | GM-73545 | 1 | 27.34 | 011000138 | ********7844 | 10/06/2010 |
| CLINTON, LILA | GM-18657 | 1 | 23.63 | 065400137 | *****2908 | 10/06/2010 |
| CLINTON, WILLIAM | GM-70185 | 1 | 23.63 | 065400137 | *****2908 | 10/06/2010 |
| COLE, RYAN | GM-91751 | 1 | 27.34 | 265070435 | *****5632 | 10/06/2010 |
| COMMON, WESTLEY | GM-67338 | 1 | 27.34 | 021000021 | *******0000 | 10/06/2010 |
| COPELIN, DONNA | GM-92159 | 1 | 63.60 | 065000090 | ******3289 | 10/06/2010 |
| COSTA, JASON | GM-29616 | 1 | 63.60 | 111000025 | ********4022 | 10/06/2010 |
| COUNCE, DEBBIE | GM-51266 | 1 | 27.34 | 065000171 | *****7613 | 10/06/2010 |
| COUSINO, KATE | GM-WEB398460 | 1 | 27.34 | 065400137 | *****4314 | 10/06/2010 |
| CRAWFORD, ELINOR | GM-58115 | 1 | 54.36 | 065400137 | *****9737 | 10/06/2010 |
| DANIELS, IRA | GM-80418 | 1 | 63.60 | 065400137 | *****6673 | 10/06/2010 |
| DARDIS, BETH | GM-17163 | 1 | 54.36 | 065400137 | *****7746 | 10/06/2010 |
| DAVIS, RONALD | GM-80674 | 1 | 63.60 | 265270413 | *******0000 | 10/06/2010 |
| DELAO, LISA | GM-63071 | 1 | 54.36 | 065000090 | *****6586 | 10/06/2010 |
| DESSAUER, SHARON | GM-41483 | 1 | 63.60 | 065404560 | ***4875 | 10/06/2010 |
| DIAMANTE, BECKY | GM-80254 | 1 | 54.36 | 065000171 | *****1082 | 10/06/2010 |
| DRAGO, JAKE | GM-31 | 1 | 54.36 | 065000090 | *******4444 | 10/06/2010 |
| ELLIS, ANDREA | GM-50988 | 1 | 54.36 | 265076125 | ******1898 | 10/06/2010 |
| ENGLEHARDT, JESSIE | GM-52302 | 1 | 54.36 | 111000614 | *****8399 | 10/06/2010 |
| ERNANDEZ, DREW | GM-39586 | 1 | 26.16 | 065000090 | ******8592 | 10/06/2010 |
| ESPINEDO, CELESTE | GM-13868 | 1 | 63.60 | 111000025 | ********1238 | 10/06/2010 |
| EZELL, TY | GM-38003 | 1 | 27.34 | 065000090 | ****0000 | 10/06/2010 |
| FAUST, CHRISSIE | GM-67933 | 1 | 36.39 | 065403626 | ******2934 | 10/06/2010 |
| FIELDS, DEXTER | GM-69951 | 1 | 27.34 | 065400137 | *******1181 | 10/06/2010 |
| FIELDS, TIM | GM-85669 | 1 | 63.60 | 065003453 | ******4720 | 10/06/2010 |
| FISHER, ZANE | GM-64700 | 1 | 27.34 | 065000090 | ******6997 | 10/06/2010 |
| FITZPATRICK, JORDAN | GM-74424 | 1 | 30.95 | 065400137 | *******0000 | 10/06/2010 |
| FLAMMER, HELEN | GM-95818 | 1 | 54.36 | 065000090 | ******8536 | 10/06/2010 |
| FLYNT, KATHLEEN | GM-91911 | 1 | 54.36 | 265075304 | ******9756 | 10/06/2010 |
| FORD, EDWARD | GM-84548 | 1 | 54.36 | 065403626 | ******6259 | 10/06/2010 |
| FORET, JED | GM-89247 | 1 | 72.50 | 065000090 | ******4125 | 10/06/2010 |
| FORTENBERRY, PATRICIA | GM-60756 | 1 | 54.36 | 065305436 | ******7610 | 10/06/2010 |
| FRANCIS, LLOYD | GM-85212 | 1 | 27.34 | 065003453 | ******7548 | 10/06/2010 |
| GAGE, JENNIFER | GM-60820 | 1 | 63.60 | 071000013 | ******5900 | 10/06/2010 |
| GALT, TONYA | GM-95692 | 1 | 27.34 | 065400137 | ******9307 | 10/06/2010 |
| GLICKMAN, PATRICIA | GM-45925 | 1 | 23.73 | 065000090 | 0000 | 10/06/2010 |
| GORDON, ELIZABETH | GM-73957 | 1 | 54.36 | 065000090 | *****3751 | 10/06/2010 |
| GRAVES, SARAH | GM-34 | 1 | 54.36 | 065403626 | ******4986 | 10/06/2010 |
| GREEN, CLARENCE | GM-60797 | 1 | 63.60 | 111000025 | ********0000 | 10/06/2010 |
| HANCHEY, DAVID | GM-54347 | 1 | 27.34 | 065400137 | *****6929 | 10/06/2010 |
| HANCHEY, KAREN | GM-56223 | 1 | 63.60 | 065400137 | *****6929 | 10/06/2010 |
| HARRISON, CHARLIE | GM-17208 | 1 | 27.34 | 065403626 | ******0062 | 10/06/2010 |
| HART, BARRY | GM-77426 | 1 | 23.73 | 555201024 | *********0000 | 10/06/2010 |
| HEBERT, ERIN | GM-80758 | 1 | 23.73 | 608100001 | ********0000 | 10/06/2010 |
| HENDRICKS, SEAN | GM-62692 | 1 | 27.34 | 065000090 | ******2530 | 10/06/2010 |
| HENKE, AMY | GM-46187 | 1 | 27.34 | 065000090 | ******8398 | 10/06/2010 |
| HERBERT, GRETA | GM-21031 | 1 | 54.36 | 065400137 | *****9737 | 10/06/2010 |
| HERRING, DANTRIELLE | GM-7 | 1 | 54.36 | 065000090 | ******5439 | 10/06/2010 |
| HICKS, LINDA | GM-32 | 1 | 27.34 | 065400137 | *****0439 | 10/06/2010 |
| HISER, SARAH | GM-80428 | 1 | 30.95 | 065400137 | ******0000 | 10/06/2010 |
| HITE, ASHLEIGH | GM-27812 | 1 | 27.34 | 065400137 | *****5880 | 10/06/2010 |
| HOLLIS, DARRELL | GM-92261 | 1 | 27.34 | 065000090 | ******4302 | 10/06/2010 |
| HORWITZ, JUDIE | GM-12139 | 1 | 63.60 | 065403626 | ******4738 | 10/06/2010 |
| IRVING, MEGAN | GM-35556 | 1 | 63.60 | 555201024 | ***********0000 | 10/06/2010 |
| JENNINGS, CHRISTOPHER | GM-30062 | 1 | 27.34 | 064000020 | ********2190 | 10/06/2010 |
| JIMENEZ, ISAAC | GM-14996 | 1 | 23.73 | 325070760 | *****0000 | 10/06/2010 |
| JOLLY, NICOLE | GM-11131 | 1 | 23.73 | 321076328 | **********7161 | 10/06/2010 |
| KARAS, CLAIRE | GM-92982 | 1 | 63.60 | 065404560 | ***7468 | 10/06/2010 |
| KELLEHER, KATE | GM-19490 | 1 | 27.34 | 065400137 | ******0592 | 10/06/2010 |
| KELSO, TED | GM-95734 | 1 | 27.34 | 265270413 | *******7444 | 10/06/2010 |
| KHURANA, NATASHA | GM-29487 | 1 | 63.60 | 064000020 | ********4022 | 10/06/2010 |
| KILLETT, STEPHANIE | GM-14 | 1 | 54.36 | 065403626 | ******3009 | 10/06/2010 |
| KITLAS, ARLETA | GM-36056 | 1 | 36.39 | 065000090 | ******2282 | 10/06/2010 |
| KLEBAN, BEN | GM-32862 | 1 | 27.34 | 065400137 | *****7863 | 10/06/2010 |
| KOHNKE, NICHOLAS | GM-22 | 1 | 54.36 | 265270413 | ******4692 | 10/06/2010 |
| LACOUR, ALISHA | GM-21 | 1 | 54.36 | 065000090 | ******4324 | 10/06/2010 |
| LANDRY, JO | GM-67360 | 1 | 23.73 | 065000090 | ******3386 | 10/06/2010 |
| LANDRY, MICHAEL | GM-69286 | 1 | 54.36 | 065400137 | *****3110 | 10/06/2010 |
| LAUDER, G ANN | GM-64446 | 1 | 27.34 | 111000614 | *****2181 | 10/06/2010 |
| LAZO, JENNY | GM-43154 | 1 | 54.36 | 065400137 | *****1029 | 10/06/2010 |
| LAZO, MARCO | GM-24751 | 1 | 54.36 | 065400137 | *****1029 | 10/06/2010 |
| LEILICH, KELLY | GM-57373 | 1 | 27.34 | 065400137 | *****1458 | 10/06/2010 |
| LILOS, JENN | GM-60752 | 1 | 63.60 | 322271627 | ******5643 | 10/06/2010 |
| LINDSLEY, NOAH | GM-74568 | 1 | 27.34 | 065400137 | *****1995 | 10/06/2010 |
| LUNDIN, SARAH | GM-27248 | 1 | 63.60 | 051000017 | ********3866 | 10/06/2010 |
| MACK, JON | GM-81480 | 1 | 63.60 | 314074269 | ****6108 | 10/06/2010 |
| MARAKOWSKI, STEVE | GM-11988 | 1 | 27.34 | 065000171 | ****0568 | 10/06/2010 |
| MARS, TERRY | GM-55979 | 1 | 54.36 | 265075087 | *********6306 | 10/06/2010 |
| MATTHEWS, KARIN | GM-39941 | 1 | 63.60 | 065305436 | ******4073 | 10/06/2010 |
| MAURICE, KENOSHA | GM-53174 | 1 | 27.34 | 061219584 | **0000 | 10/06/2010 |
| MCCORMICK, BRIAN | GM-30 | 1 | 54.36 | 065000090 | ******5885 | 10/06/2010 |
| MCGHEE, DANIELLE | GM-12422 | 1 | 63.60 | 065000090 | ******9352 | 10/06/2010 |
| MEJIA, THOMAS | GM-15167 | 1 | 54.36 | 265075825 | ******0010 | 10/06/2010 |
| MENDAY, GREER | GM-77823 | 1 | 54.36 | 065000090 | *****3982 | 10/06/2010 |
| MERTZLUFFT, THOMAS | GM-WEB351183 | 1 | 26.18 | 063102152 | *********9671 | 10/06/2010 |
| MINTZ, CHARLOTTE | GM-65344 | 1 | 23.73 | 065403626 | ******6333 | 10/06/2010 |
| MUELLER, MOSSY | GM-27614 | 1 | 23.64 | 265474109 | **********9649 | 10/06/2010 |
| MUNOZ, SARA | GM-94543 | 1 | 63.60 | 083000564 | ***4912 | 10/06/2010 |
| MURPHY, KAYLON | GM-29915 | 1 | 27.34 | 064000017 | **0000 | 10/06/2010 |
| MURPHY, KIESHA | GM-24264 | 1 | 27.34 | 520070811 | ******0000 | 10/06/2010 |
| MYLES, CAPRICE | GM-3 | 1 | 54.36 | 065400137 | ******2466 | 10/06/2010 |
| NELSON, COURTNEY | GM-33 | 1 | 54.36 | 065000090 | ******4882 | 10/06/2010 |
| NEMETZ, CAITLIN | GM-63575 | 1 | 63.60 | 065400137 | *****8072 | 10/06/2010 |
| NEMETZ, CONNOR | GM-74124 | 1 | 63.60 | 065400137 | *****8072 | 10/06/2010 |
| NEMETZ, JOE | GM-82484 | 1 | 63.60 | 065400137 | *****8072 | 10/06/2010 |
| NEWBY, WARREN | GM-65635 | 1 | 72.50 | 065000090 | ******4522 | 10/06/2010 |
| NEYRA, ANDRES | GM-97955 | 1 | 27.34 | 065400137 | ********0000 | 10/06/2010 |
| NOBLE, DIANA | GM-48080 | 1 | 27.34 | 021000021 | *****9548 | 10/06/2010 |
| O HERN, ARIEL | GM-78137 | 1 | 27.34 | 065400137 | *****1995 | 10/06/2010 |
| O NEAL, ANTONIO | GM-88695 | 1 | 23.73 | 065400137 | ***0000 | 10/06/2010 |
| PALESTINA, MICHAEL | GM-43052 | 1 | 54.36 | 065400137 | *****1068 | 10/06/2010 |
| PANSY, MANDREL | GM-96211 | 1 | 54.36 | 065403626 | ******9269 | 10/06/2010 |
| PERCAK, JEFF | GM-16652 | 1 | 27.34 | 071000013 | *****3655 | 10/06/2010 |
| PERLES, SUZETTE | GM-76981 | 1 | 54.36 | 063209505 | ****2352 | 10/06/2010 |
| PHILLIPS, DIEDRE | GM-55932 | 1 | 54.36 | 065403626 | ******6259 | 10/06/2010 |
| PIER, DEVIN | GM-98697 | 1 | 63.60 | 065400137 | *****5491 | 10/06/2010 |
| POMEROY, MEG | GM-19014 | 1 | 63.60 | 065000090 | ******7767 | 10/06/2010 |
| POMEROY, SHARON | GM-91178 | 1 | 63.60 | 065000090 | ******7767 | 10/06/2010 |
| POTTHARST, DAVID | GM-17091 | 1 | 63.60 | 065400137 | *****7799 | 10/06/2010 |
| PRICE, JULIA | GM-28 | 1 | 54.36 | 265081864 | *****3688 | 10/06/2010 |
| PROVOSTY, ANNE | GM-92607 | 1 | 27.34 | 065000090 | *****7964 | 10/06/2010 |
| QUALLS, JAMES | GM-47453 | 1 | 23.73 | 081017478 | ******9801 | 10/06/2010 |
| REDMANN, KATHLEEN | GM-92897 | 1 | 23.73 | 265270413 | *******7929 | 10/06/2010 |
| REYNOLDS, JERMAINE | GM-19 | 1 | 54.36 | 265075087 | *********8418 | 10/06/2010 |
| REYNOLDS, TAMEKA | GM-18 | 1 | 54.36 | 265075087 | *********8418 | 10/06/2010 |
| RICHARDSON, BERNEX | GM-13381 | 1 | 54.36 | 065400137 | *****7185 | 10/06/2010 |
| RISEY, SUE | GM-30796 | 1 | 27.34 | 065000090 | ******2530 | 10/06/2010 |
| ROBINSON, JEWEL | GM-19204 | 1 | 27.34 | 021000021 | *********9265 | 10/06/2010 |
| ROCK, CRISTA | GM-13310 | 1 | 30.88 | 065400137 | *****2255 | 10/06/2010 |
| ROMINE, LUCAS | GM-59774 | 1 | 27.34 | 064000017 | ******9987 | 10/06/2010 |
| RUSSELL, KATIE | GM-56537 | 1 | 30.95 | 065000090 | ****0000 | 10/06/2010 |
| SAITTA, MARY | GM-23534 | 1 | 27.34 | 065400137 | *****2388 | 10/06/2010 |
| SANCHEZ, CALVIN | GM-95474 | 1 | 72.50 | 082000109 | ******0000 | 10/06/2010 |
| SANDERS, ASHLEY | GM-10 | 1 | 54.36 | 065403626 | ******8354 | 10/06/2010 |
| SANTENS, SCOTT | GM-81354 | 1 | 27.34 | 325070760 | ******1543 | 10/06/2010 |
| SAVOY, LANETTE | GM-30750 | 1 | 36.15 | 065000090 | ******9938 | 10/06/2010 |
| SAVOY, SAMANTHA | GM-36640 | 1 | 36.15 | 065000090 | ******9938 | 10/06/2010 |
| SINCLAIR, STEWART | GM-30565 | 1 | 27.34 | 065400137 | ********0000 | 10/06/2010 |
| SLOWIK, MERYL | GM-21091 | 1 | 63.60 | 065000090 | *****9765 | 10/06/2010 |
| SMAGUINE, ALEX | GM-54871 | 1 | 54.36 | 065000090 | *****6586 | 10/06/2010 |
| SMITH, KENDALL | GM-68456 | 1 | 23.73 | 065000171 | *****2533 | 10/06/2010 |
| SMITH, KRYSTLE | GM-78993 | 1 | 23.73 | 065000090 | ******8558 | 10/06/2010 |
| SPARA, MIKE | GM-72886 | 1 | 30.88 | 314074269 | ****7558 | 10/06/2010 |
| STAHL, MARY | GM-44960 | 1 | 54.36 | 065400137 | ******6736 | 10/06/2010 |
| STAUSS, ANN | GM-95438 | 1 | 63.60 | 121202211 | ********3667 | 10/06/2010 |
| STODDARD, MAGGIE | GM-43243 | 1 | 63.60 | 061219584 | ***8272 | 10/06/2010 |
| STOKES, NANCY | GM-51099 | 1 | 27.34 | 520070811 | *********0000 | 10/06/2010 |
| SUNSIN, CHRIS | GM-60143 | 1 | 27.34 | 111000614 | *****2715 | 10/06/2010 |
| SWAN, ROBERT | GM-14383 | 1 | 54.36 | 065000171 | *******7761 | 10/06/2010 |
| TARLETON, JAMIE | GM-91836 | 1 | 27.34 | 061219584 | ***8272 | 10/06/2010 |
| TARVER, SUSANNE | GM-89276 | 1 | 63.60 | 265473582 | ******3588 | 10/06/2010 |
| TERRITO, ALEXA | GM-83632 | 1 | 63.60 | 265473401 | **********0000 | 10/06/2010 |
| THIBODAUX, JULIE | GM-24228 | 1 | 54.36 | 065403626 | ******3546 | 10/06/2010 |
| THOMAS, DARNISHIA | GM-4 | 1 | 54.36 | 065400137 | *****5918 | 10/06/2010 |
| THOMAS, NINA | GM-73639 | 1 | 54.36 | 265076125 | ******3793 | 10/06/2010 |
| THOMAS, RICHARD | GM-16294 | 1 | 63.60 | 065000090 | ***0000 | 10/06/2010 |
| THORPE, JAMIE | GM-96594 | 1 | 54.36 | 065403626 | ******6683 | 10/06/2010 |
| TORRES, DARREN | GM-35405 | 1 | 27.34 | 111000025 | **0000 | 10/06/2010 |
| TOUZET, PIERRE | GM-19679 | 1 | 27.34 | 265270413 | *******0000 | 10/06/2010 |
| TUREK, AMY | GM-86487 | 1 | 63.60 | 065000090 | ******7453 | 10/06/2010 |
| TYLER, DAVID | GM-79862 | 1 | 63.60 | 065400137 | *********0000 | 10/06/2010 |
| URANN, ROBERT | GM-29 | 1 | 27.34 | 065403626 | ******7977 | 10/06/2010 |
| VAN DENBURGH, FRED | GM-26369 | 1 | 63.60 | 065000171 | ****5856 | 10/06/2010 |
| VAN DENBURGH, MICHELINE | GM-41964 | 1 | 63.60 | 065000171 | ****5856 | 10/06/2010 |
| VANCE, KIM | GM-95596 | 1 | 27.34 | 065400137 | *****6552 | 10/06/2010 |
| VANCE, MICHAEL | GM-52524 | 1 | 27.34 | 065400137 | *****6552 | 10/06/2010 |
| VATHY, SHELLY | GM-29386 | 1 | 54.36 | 265473401 | ******3901 | 10/06/2010 |
| VAUGHN, MARK | GM-54611 | 1 | 27.34 | 065000090 | ******3113 | 10/06/2010 |
| VEREB, BART | GM-30478 | 1 | 36.39 | 065000090 | ******2282 | 10/06/2010 |
| WALKER, ALLISON | GM-77519 | 1 | 63.60 | 065000171 | *****4464 | 10/06/2010 |
| WALL, ELLEN | GM-36189 | 1 | 54.36 | 065000090 | ******5254 | 10/06/2010 |
| WENTWORTH, KEITH | GM-83676 | 1 | 54.36 | 065000090 | ******5723 | 10/06/2010 |
| WEST, BERTINA | GM-11 | 1 | 54.36 | 065400137 | *****5407 | 10/06/2010 |
| WIFFY, JEFFREY | GM-14655 | 1 | 36.39 | 065400137 | *****8780 | 10/06/2010 |
| WILLIAMS, LISA | GM-81347 | 1 | 54.36 | 065400137 | *****0410 | 10/06/2010 |
| WILSON, BONNIE | GM-61057 | 1 | 63.60 | 265070532 | *****9198 | 10/06/2010 |
| WILSON, KIA | GM-8 | 1 | 54.36 | 065000090 | ******1229 | 10/06/2010 |
| YOUNG, BRANDON | GM-49625 | 1 | 27.34 | 065400137 | *****6961 | 10/06/2010 |
| YOUNG, JENNIFER | GM-75503 | 1 | 27.34 | 065400137 | *****6961 | 10/06/2010 |
| ZACHARCZYK, KIM | GM-19694 | 1 | 63.60 | 065000090 | ******3981 | 10/06/2010 |
| Count: 210 | Total: | 9347.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BASHA, SOL | GM-89391 | 1 | 27.34 | 999999999 | *0000 | Invalid Bank Route/Transit | 10/06/2010 |
| BOURGOYNE, CLARE | GM-37349 | 1 | 54.36 | 999999999 | *************9999 | Invalid Bank Route/Transit | 10/06/2010 |
| BRIDGES, LECHALL | GM-20897 | 1 | 26.16 | 999999999 | ********0000 | Invalid Bank Route/Transit | 10/06/2010 |
| BROWNING, JENNIFER | GM-25320 | 1 | 27.34 | 999999999 | **0000 | Invalid Bank Route/Transit | 10/06/2010 |
| EFFRON, HERSHE | GM-64672 | 1 | 54.36 | 999999999 | *********9999 | Invalid Bank Route/Transit | 10/06/2010 |
| GROSSENBACHER, HOLLY | GM-46207 | 1 | 63.60 | 999999999 | **********0000 | Invalid Bank Route/Transit | 10/06/2010 |
| HEARD, JEFF | GM-24 | 1 | 54.36 | 999999999 | *********9999 | Invalid Bank Route/Transit | 10/06/2010 |
| LOPEZ, JENNIFER | GM-72914 | 1 | 54.36 | 000000000 | *****9999 | Invalid Bank Route/Transit | 10/06/2010 |
| PIERRE, RASHAAD | GM-23 | 1 | 54.36 | 999999999 | ***********9999 | Invalid Bank Route/Transit | 10/06/2010 |
| SAFRIET, SARA | GM-72484 | 1 | 30.16 | 999999999 | ************0000 | Invalid Bank Route/Transit | 10/06/2010 |
| TRUESDALE, STEPHANIE | GM-80233 | 1 | 54.36 | 999999999 | ************0000 | Invalid Bank Route/Transit | 10/06/2010 |
| Count: 11 | Total: | 500.76 |