| 08/18/2010 |
| 09:31:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BELK, DEANA | JK-13501 | 2 | 33.00 | 111910005 | ***4173 | 08/20/2010 |
| BRUCE, RODGER | JK-11918 | 2 | 33.00 | 311989250 | *********9105 | 08/20/2010 |
| CARAVEO, LETICIA | JK-14436 | 2 | 47.00 | 111900581 | ****8487 | 08/20/2010 |
| CARTER, D ARCY | JK-12582 | 2 | 47.00 | 111906271 | *****0611 | 08/20/2010 |
| CHAMBLESS, MARY | JK-13591 | 2 | 47.00 | 111910005 | ***2600 | 08/20/2010 |
| CLIFTON, WILLARD | JK-12664 | 2 | 47.00 | 113010547 | ******5907 | 08/20/2010 |
| COKER, LEE | JK-14796 | 2 | 47.00 | 113000023 | ********0489 | 08/20/2010 |
| COUNCIL, CHEQUITHA | JK-11529 | 2 | 33.00 | 111902398 | ***7355 | 08/20/2010 |
| DELUNA, MIKE | JK-14783 | 2 | 33.00 | 112000066 | ******8278 | 08/20/2010 |
| EZEKIEL, EDWARD | JK-12905 | 2 | 33.00 | 311989250 | **5817 | 08/20/2010 |
| FARRELL, RONALD | JK-12887 | 2 | 33.00 | 256074974 | ******2708 | 08/20/2010 |
| FIRES, RETA | JK-14351 | 2 | 33.00 | 103101851 | ****3409 | 08/20/2010 |
| GILL, JUDY | JK-14760 | 2 | 47.00 | 113010547 | ******5569 | 08/20/2010 |
| GOHMERT, DON | JK-10265 | 2 | 33.00 | 065000090 | ***9921 | 08/20/2010 |
| GOODWIN, RICKY | JK-11901 | 2 | 47.00 | 111907199 | ***6725 | 08/20/2010 |
| HAVLIK, DEBORAH | JK-10214 | 2 | 47.00 | 311989250 | ***2107 | 08/20/2010 |
| HERNANDEZ, GABRIEL | JK-12481 | 2 | 33.00 | 311989250 | *****3108 | 08/20/2010 |
| JETT, CRAIG | JK-14446 | 2 | 47.00 | 311989247 | ***9297 | 08/20/2010 |
| LUCKETT, KAREN | JK-12277 | 2 | 47.00 | 113010547 | ****0735 | 08/20/2010 |
| MARROQUIN, ABRAHAM | JK-14781 | 2 | 33.00 | 111900581 | ******0050 | 08/20/2010 |
| MATA, JUAN | JK-13025 | 2 | 33.00 | 111900581 | ****7392 | 08/20/2010 |
| MERCADO, OBDULIO | JK-13901 | 2 | 33.00 | 111900581 | *****4911 | 08/20/2010 |
| MILDRED, LORENE | JK-14772 | 2 | 33.00 | 311989247 | ******9076 | 08/20/2010 |
| MONTELONGO, RANDY | JK-14079 | 2 | 33.00 | 113010547 | ******9968 | 08/20/2010 |
| MORRIS, WILLIAM | JK-12283 | 2 | 33.00 | 111900581 | ******5619 | 08/20/2010 |
| NEWMAN, DEREK | JK-14769 | 2 | 33.00 | 311989247 | ***0461 | 08/20/2010 |
| ROSA, RICHARD | JK-13698 | 2 | 47.00 | 111923937 | ***1887 | 08/20/2010 |
| SEFCIK, LISA | JK-14358 | 2 | 47.00 | 111900581 | ****0085 | 08/20/2010 |
| THOMPSON, MIKE | JK-9645 | 2 | 33.00 | 111900581 | *8289 | 08/20/2010 |
| TURNER, ROBIN | JK-14388 | 2 | 47.00 | 111906271 | *****7673 | 08/20/2010 |
| VILLAMARIA, MAUREEN | JK-13683 | 2 | 47.00 | 111900581 | ****2456 | 08/20/2010 |
| WILLIAMS, MORRIS | JK-10948 | 2 | 33.00 | 311990058 | **********0852 | 08/20/2010 |
| WITT, IRIS | JK-12003 | 2 | 14.00 | 113010547 | ****8233 | 08/20/2010 |
| WITT, WILLIAM | JK-12002 | 2 | 33.00 | 113010547 | ****8233 | 08/20/2010 |
| WOOTEN, SUZANNE | JK-14763 | 2 | 33.00 | 111900581 | ******4356 | 08/20/2010 |
| Count: 35 | Total: | 1332.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| BARKER, KAREN | JK-13222 | 2 | 33.00 | 31198924 | ******1456 | Invalid Bank Route/Transit | 08/20/2010 |
| DUNLAP, MARK | JK-14779 | 2 | 33.00 | 84630501 | **6305 | Invalid Bank Route/Transit | 08/20/2010 |
| Count: 2 | Total: | 66.00 |