| 09/03/2010 |
| 08:08:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABNEY, PAT | K4-02120 | 1 | 80.13 | 065000090 | *****3341 | 09/07/2010 |
| ALLEN, CASEY | K4-01216 | 1 | 50.13 | 065000090 | ******3188 | 09/07/2010 |
| ALLEN, DON | K4-00145 | 1 | 58.86 | 262183749 | *********4497 | 09/07/2010 |
| ANDREWS, BRITTANY | K4-02997 | 1 | 42.51 | 065000090 | ******0081 | 09/07/2010 |
| ANDRIES, BUD | K4-03110 | 1 | 42.51 | 065400137 | ******9763 | 09/07/2010 |
| ARNOLD, LAURA | K4-02404 | 1 | 315.39 | 111102046 | ***5697 | 09/07/2010 |
| ARNOLD, MILDA | K4-03139 | 1 | 334.64 | 065400137 | ******9815 | 09/07/2010 |
| AYMOND, VALERIE | K4-01138 | 1 | 50.13 | 065403626 | ******9192 | 09/07/2010 |
| BALL, JOHN | K4-02122 | 1 | 47.51 | 065205264 | ***7720 | 09/07/2010 |
| BANDY, BRANDI | K4-03245 | 1 | 65.39 | 065203567 | ****3362 | 09/07/2010 |
| BARKER, ROY | K4-02073 | 1 | 58.86 | 265473582 | **5639 | 09/07/2010 |
| BENNETT, MARY | K4-00174 | 1 | 42.51 | 065000090 | *****7738 | 09/07/2010 |
| BETHANY, ROBERT | K4-01508 | 1 | 42.51 | 065205264 | ***9302 | 09/07/2010 |
| BETTEVY, BECKY | K4-00013 | 1 | 42.51 | 065201255 | ***1039 | 09/07/2010 |
| BETTS, KAREN | K4-02491 | 1 | 42.51 | 065205264 | ***4221 | 09/07/2010 |
| BINDURSKY, PAULA | K4-03331 | 1 | 325.99 | 065403626 | ******2626 | 09/07/2010 |
| BLACKWELL, TAMI | K4-02808 | 1 | 75.21 | 111102046 | ***5700 | 09/07/2010 |
| BORDEN, NANCY | K4-01493 | 1 | 200.13 | 065400137 | *****2676 | 09/07/2010 |
| BOTT, KIMBERLY | K4-03197 | 1 | 65.39 | 065000090 | ******2634 | 09/07/2010 |
| BOURGAULT, LINDA | K4-01981 | 1 | 50.13 | 011200365 | ********5546 | 09/07/2010 |
| BRANCH, IVY | K4-01810 | 1 | 55.13 | 065000090 | ******5846 | 09/07/2010 |
| BRASSAEAUX, SHANE | K4-03022 | 1 | 58.86 | 065201255 | ***8484 | 09/07/2010 |
| BREITHAUPT, CHERYL | K4-00052 | 1 | 42.51 | 065000090 | ***9796 | 09/07/2010 |
| BRIDGES, ANGELA | K4-03354 | 1 | 80.21 | 065400153 | ****8206 | 09/07/2010 |
| BRINKMAN, RYAN | K4-03031 | 1 | 42.51 | 265473582 | ******4545 | 09/07/2010 |
| BROCATO, VINCE | K4-03062 | 1 | 42.51 | 065403626 | ******1609 | 09/07/2010 |
| BROUILLETTE, KATHY | K4-00646 | 1 | 50.13 | 065205264 | ***1598 | 09/07/2010 |
| BROWN, JAN | K4-02670 | 1 | 65.39 | 065400153 | ***1088 | 09/07/2010 |
| BROWN, MARK | K4-01252 | 1 | 58.86 | 111102046 | ***6391 | 09/07/2010 |
| BRUYNINCKX, MATTHEW | K4-01757 | 1 | 50.13 | 065400137 | ******2428 | 09/07/2010 |
| BUTLER, MARGIE | K4-00049 | 1 | 42.51 | 065403626 | ******8215 | 09/07/2010 |
| BYRD, CARBIA | K4-02524 | 1 | 65.39 | 111102842 | ****6445 | 09/07/2010 |
| CAFFERATA, DONNA | K4-01624 | 1 | 65.39 | 111102046 | ***0068 | 09/07/2010 |
| CAMPBELL, DONALD | K4-03361 | 0 | 50.13 | 065000090 | ******1246 | 09/07/2010 |
| CANNON, MICHELLE | K4-03251 | 1 | 42.51 | 065203567 | ****0967 | 09/07/2010 |
| CARLTON, BARBARA | K4-00114 | 1 | 11.00 | 065400137 | *****0164 | 09/07/2010 |
| CARSTENS, BETH | K4-01039 | 1 | 55.13 | 065205264 | ***9431 | 09/07/2010 |
| CASSANO, ELIZABETH | K4-02020 | 1 | 406.51 | 065205264 | ***3801 | 09/07/2010 |
| CECIL, RICHARD | K4-02442 | 1 | 220.36 | 065000090 | ******4731 | 09/07/2010 |
| CHATMAN, RICHARD | K4-03141 | 1 | 42.51 | 065400137 | ******8495 | 09/07/2010 |
| CHAUVIN, KRISTIN | K4-00219 | 1 | 50.13 | 065205264 | ***3544 | 09/07/2010 |
| CHELATTE, JENNIFER | K4-03253 | 1 | 42.51 | 065203567 | ****1895 | 09/07/2010 |
| CLARK, JACQUELINE | K4-00029 | 1 | 42.51 | 065205264 | ***6945 | 09/07/2010 |
| CLARK, JUSTIN | K4-01618 | 1 | 55.13 | 065000090 | ******3149 | 09/07/2010 |
| CLARY, MARY ANN | K4-00103 | 1 | 42.51 | 065400137 | ******9667 | 09/07/2010 |
| COCO, JOSEPH | K4-01840 | 1 | 42.51 | 065000090 | *****9005 | 09/07/2010 |
| COLEMAN, CELESTE | K4-03080 | 1 | 58.86 | 065205264 | ***4119 | 09/07/2010 |
| COOPER, SHERBRE | K4-02503 | 1 | 65.39 | 065203567 | ****5197 | 09/07/2010 |
| CORLEY, RAYVON | K4-03332 | 1 | 50.13 | 065205264 | ***2837 | 09/07/2010 |
| CROTTY, ROBERT | K4-00956 | 1 | 45.99 | 065205264 | ***5193 | 09/07/2010 |
| CRUTCHFIELD, CHRISY | K4-01450 | 1 | 50.13 | 265273054 | ******1506 | 09/07/2010 |
| CUPPLES, ANA | K4-00181 | 1 | 928.16 | 065203567 | ****4141 | 09/07/2010 |
| CUPPLES, TOMMY | K4-00182 | 1 | 3.96 | 065203567 | ****4141 | 09/07/2010 |
| DAILY, LEXIE | K4-01727 | 1 | 250.13 | 265273054 | ******1503 | 09/07/2010 |
| DANIEL, KEN | K4-00649 | 1 | 65.39 | 065000090 | *****5845 | 09/07/2010 |
| DAUGHTRY, ADRIENNE | K4-02851 | 1 | 42.51 | 111100844 | ***8140 | 09/07/2010 |
| DAVIS, SAVANNAH | K4-03384 | 1 | 42.51 | 065400137 | *****9782 | 09/07/2010 |
| DEAN, JOHNATHAN | K4-03086 | 1 | 50.13 | 065205264 | ***3475 | 09/07/2010 |
| DEBEVEC, STACEY | K4-02917 | 1 | 58.86 | 065203567 | ****4061 | 09/07/2010 |
| DELANEY, MATT | K4-02904 | 1 | 42.51 | 265273070 | ******3396 | 09/07/2010 |
| DEMENT, STEVEN | K4-01462 | 1 | 42.51 | 265273054 | *****1500 | 09/07/2010 |
| DESCANT, SHANE | K4-00997 | 1 | 65.39 | 065205264 | ***4787 | 09/07/2010 |
| DEVILLE, KATIE | K4-03308 | 1 | 1.05 | 065400137 | ******0024 | 09/07/2010 |
| DOLE, ADRIENNE | K4-00546 | 1 | 10.00 | 111102046 | ***1136 | 09/07/2010 |
| DOLE, MICHAEL | K4-00545 | 1 | 65.39 | 111102046 | ***1136 | 09/07/2010 |
| DOWNS, MAUREEN | K4-00604 | 1 | 42.51 | 065205264 | ***1970 | 09/07/2010 |
| DUCOTE, SHANE | K4-01486 | 1 | 57.51 | 065205264 | ***3683 | 09/07/2010 |
| DUNSTANE, COLLEEN | K4-02782 | 1 | 42.51 | 265473582 | ******8879 | 09/07/2010 |
| EGGERS, JORDAN | K4-00152 | 1 | 58.86 | 065000090 | ******4333 | 09/07/2010 |
| ELLIOTT, REBECCA | K4-00006 | 1 | 42.51 | 265473582 | ******6893 | 09/07/2010 |
| ENDSLEY, CHRIS | K4-00984 | 1 | 88.37 | 065403626 | ******7782 | 09/07/2010 |
| EVANS, JAMES | K4-02402 | 1 | 58.86 | 065000090 | ***9906 | 09/07/2010 |
| FAIRBANKS, CLIFTON | K4-03007 | 1 | 51.49 | 265273070 | ******3796 | 09/07/2010 |
| FAIRCLOTH, JAMES | K4-02380 | 1 | 52.51 | 065203567 | ****6069 | 09/07/2010 |
| FEDUCCIA, HELEN | K4-01856 | 1 | 142.51 | 065403626 | ******8876 | 09/07/2010 |
| FILASEK, RANDY | K4-00170 | 1 | 242.51 | 065201255 | ***1369 | 09/07/2010 |
| FOSTER, THEODORE | K4-02771 | 1 | 42.51 | 111102059 | *****9953 | 09/07/2010 |
| FREE, TERESA | K4-02116 | 1 | 42.51 | 065203567 | ****4900 | 09/07/2010 |
| FREEMAN, TANA | K4-01246 | 1 | 50.13 | 311175938 | ******3278 | 09/07/2010 |
| FROM, K TREVOR | K4-02335 | 1 | 383.63 | 065403626 | ******4831 | 09/07/2010 |
| GARLAND, KOL | K4-00105 | 1 | 75.21 | 265270345 | ****1977 | 09/07/2010 |
| GASSIOTT, SAM | K4-00365 | 1 | 258.86 | 065000090 | *****2947 | 09/07/2010 |
| GAUTREAUX, TONI | K4-03423 | 1 | 218.86 | 065000090 | ******8864 | 09/07/2010 |
| GIALBNARDO, LYNETTE | K4-03037 | 1 | 42.51 | 065205264 | ***4008 | 09/07/2010 |
| GIDCUMB, BRIAN | K4-02576 | 1 | 50.13 | 065000090 | ******9425 | 09/07/2010 |
| GILCHRIST, JENIFER | K4-01376 | 1 | 50.13 | 065205264 | ***9999 | 09/07/2010 |
| GILCHRIST, TAMMY | K4-02347 | 1 | 142.51 | 065000090 | ******4687 | 09/07/2010 |
| GINGLES, CARLA | K4-03315 | 1 | 45.99 | 311175093 | ******3802 | 09/07/2010 |
| GIRARD, JASON | K4-02500 | 1 | 42.51 | 065205264 | ***3029 | 09/07/2010 |
| GIST, KIM | K4-00222 | 1 | 150.00 | 065205264 | ***7778 | 09/07/2010 |
| GIVENS, BEN | K4-00185 | 1 | 100.13 | 065205264 | ***1493 | 09/07/2010 |
| GORSHA, KEN | K4-01460 | 1 | 65.39 | 065205264 | ***3402 | 09/07/2010 |
| GRAFTON, JERRI | K4-02492 | 1 | 0.69 | 065205264 | ***5979 | 09/07/2010 |
| GREENE, MICHAEL | K4-00455 | 1 | 58.86 | 065205264 | ***9341 | 09/07/2010 |
| GREMILLION, MARCUS | K4-02602 | 1 | 42.51 | 265273096 | ******0087 | 09/07/2010 |
| GRIFFIN, AMY | K4-02035 | 1 | 50.13 | 065205264 | ***2334 | 09/07/2010 |
| GUILLORY, TREY | K4-00011 | 1 | 15.00 | 111102046 | ***4117 | 09/07/2010 |
| HAMILTON, ADRIAN | K4-01841 | 1 | 50.13 | 065000090 | ******7627 | 09/07/2010 |
| HARRIS, DESTIN | K4-03337 | 1 | 65.39 | 065400137 | ******0067 | 09/07/2010 |
| HARRIS, SHEILA | K4-00802 | 1 | 81.74 | 065403626 | ******9809 | 09/07/2010 |
| HAY, VICKY | K4-01877 | 1 | 65.39 | 065400137 | *****8651 | 09/07/2010 |
| HEBERT, MAURICE | K4-00843 | 1 | 65.39 | 065000090 | ******0902 | 09/07/2010 |
| HEBERT, RON | K4-00192 | 1 | 58.86 | 065000090 | ******2108 | 09/07/2010 |
| HERRINGTON, KARLA | K4-03460 | 1 | 4.00 | 065000090 | ******3351 | 09/07/2010 |
| HIXSON, CONNIE | K4-01367 | 1 | 430.13 | 065205264 | ***5218 | 09/07/2010 |
| HIXSON, EDIE | K4-00173 | 1 | 172.51 | 065205264 | ***9027 | 09/07/2010 |
| HOLSOMBACK, MICHAEL | K4-00515 | 1 | 42.51 | 065403626 | ******0964 | 09/07/2010 |
| HOLTS, RUSSELL | K4-03427 | 1 | 29.86 | 065403626 | ******7484 | 09/07/2010 |
| HOPEWELL, TERRY | K4-02629 | 1 | 148.86 | 065403626 | ******0628 | 09/07/2010 |
| HUMBLES, GINGER | K4-02932 | 1 | 58.86 | 065403626 | ******4428 | 09/07/2010 |
| HUNTER, JONATHAN | K4-02876 | 1 | 5.00 | 065205264 | ***0105 | 09/07/2010 |
| HUNTER, MELISSA | K4-01080 | 1 | 200.00 | 065205264 | ***0105 | 09/07/2010 |
| HUTCHINSON, LYLE | K4-00218 | 1 | 42.51 | 265273122 | **5000 | 09/07/2010 |
| IRONS, TRICIA | K4-01586 | 1 | 70.13 | 065205264 | ***2414 | 09/07/2010 |
| JAMES, DARCY | K4-02309 | 1 | 162.51 | 065000090 | ******4326 | 09/07/2010 |
| JEANSONNE, HANNER | K4-03234 | 1 | 42.51 | 065205264 | ***9756 | 09/07/2010 |
| JETER, LILA | K4-01123 | 1 | 50.13 | 065205264 | ***4639 | 09/07/2010 |
| JEWART, KYLE | K4-03260 | 1 | 58.86 | 074905225 | ****5782 | 09/07/2010 |
| JOHNSON, KRISTY | K4-00132 | 1 | 6.99 | 065205264 | ***6630 | 09/07/2010 |
| JOHNSON, MARC | K4-00131 | 1 | 88.86 | 065205264 | ***6630 | 09/07/2010 |
| JOHNSON, TAMMY | K4-03488 | 1 | 65.39 | 065000090 | ******2162 | 09/07/2010 |
| JONES, DERRICK | K4-02132 | 1 | 58.86 | 065400137 | *****3510 | 09/07/2010 |
| JOWERS, SHARRI | K4-00004 | 1 | 42.51 | 065205264 | ***0673 | 09/07/2010 |
| JUNEAU, MICHAEL | K4-02621 | 1 | 63.86 | 065400137 | *****2875 | 09/07/2010 |
| KEGERREIS, CHRIS | K4-00419 | 1 | 40.00 | 065403626 | ******6816 | 09/07/2010 |
| KEGERREIS, SARAH | K4-00164 | 1 | 42.51 | 065403626 | ******6816 | 09/07/2010 |
| LAFLEUR, MIKE | K4-02816 | 1 | 58.86 | 311175093 | ******0302 | 09/07/2010 |
| LAMM, KATIE | K4-03180 | 1 | 50.13 | 265281729 | ***6006 | 09/07/2010 |
| LANDRY, JOSEPH | K4-03316 | 1 | 58.86 | 065000090 | ******1725 | 09/07/2010 |
| LEDET, RYAN | K4-02456 | 1 | 65.39 | 065400137 | *****9129 | 09/07/2010 |
| LELEUX, TODD | K4-03477 | 1 | 42.51 | 065400153 | ****7091 | 09/07/2010 |
| LEMOINE, GAYNELL | K4-02427 | 1 | 315.21 | 065000090 | *****4133 | 09/07/2010 |
| LEMOINE, KRISTEN | K4-01784 | 1 | 50.13 | 065000090 | ******7064 | 09/07/2010 |
| LITTON, AMY | K4-02867 | 1 | 224.00 | 065205264 | ***0295 | 09/07/2010 |
| LITTON, JAMIE | K4-02595 | 1 | 31.37 | 065205264 | ***0295 | 09/07/2010 |
| LOEWER, HOYT | K4-00355 | 1 | 75.21 | 065205264 | ***7347 | 09/07/2010 |
| LONG, ASHLEY | K4-00211 | 1 | 153.51 | 065403626 | ******2922 | 09/07/2010 |
| MACHOVEC, TAMMY | K4-03223 | 1 | 58.86 | 065205264 | ***2696 | 09/07/2010 |
| MANUEL, NICHOLAS | K4-03338 | 1 | 50.13 | 065205264 | ***2872 | 09/07/2010 |
| MARRAZZO, RUSS | K4-00224 | 1 | 75.21 | 065205264 | ***8575 | 09/07/2010 |
| MARTIN, LEIGH | K4-02018 | 1 | 5.00 | 065000090 | ******7091 | 09/07/2010 |
| MARTIN, SPENCER | K4-00150 | 1 | 77.86 | 065000090 | ******7091 | 09/07/2010 |
| MATHEWS, KELLEN | K4-03330 | 1 | 50.13 | 065400137 | *****2848 | 09/07/2010 |
| MCDERMOTT, ANNA | K4-02944 | 1 | 500.00 | 314074269 | ****2927 | 09/07/2010 |
| MCDERMOTT, BILL | K4-02943 | 1 | 58.86 | 314074269 | ****2927 | 09/07/2010 |
| MCELWEE, MAX | K4-02534 | 1 | 65.39 | 065205264 | ***5314 | 09/07/2010 |
| MCGEE, JACKIE | K4-00532 | 1 | 65.39 | 265281729 | *****1109 | 09/07/2010 |
| MCKAY, CHRIS | K4-00056 | 1 | 42.51 | 065205264 | ***5462 | 09/07/2010 |
| MICHAEL, LESLIE | K4-03124 | 1 | 58.86 | 065205264 | ***9813 | 09/07/2010 |
| MICHIELS, BRANDI | K4-02822 | 1 | 284.50 | 065205264 | ***5351 | 09/07/2010 |
| MICHIELS, SCOTT | K4-01238 | 1 | 188.13 | 065205264 | ***5351 | 09/07/2010 |
| MIDDLETON, JAIME | K4-02423 | 1 | 65.39 | 113000023 | ********4807 | 09/07/2010 |
| MIRE, GINGER | K4-03056 | 1 | 75.21 | 065000090 | ******6087 | 09/07/2010 |
| MOREAU, GARY | K4-00641 | 1 | 58.86 | 065400137 | *****0320 | 09/07/2010 |
| MOREL, ALAINA | K4-01403 | 1 | 250.13 | 065400137 | ******7666 | 09/07/2010 |
| MORRIS, WALLY | K4-00027 | 1 | 58.86 | 065205264 | ***9742 | 09/07/2010 |
| MORROW, FRANCES | K4-03446 | 1 | 8.00 | 065400137 | ******0245 | 09/07/2010 |
| MOULIERE, KAREN | K4-02082 | 1 | 58.86 | 111104879 | *****6502 | 09/07/2010 |
| MUHAMMAD, AL-AZIM | K4-00210 | 1 | 77.13 | 111102059 | *****0458 | 09/07/2010 |
| MURPHY, GLENN | K4-03168 | 1 | 58.86 | 065205264 | ***2309 | 09/07/2010 |
| NIJJAR, AMAR | K4-03011 | 1 | 81.74 | 065400137 | ******5544 | 09/07/2010 |
| ONEAL, BECKY | K4-03004 | 1 | 81.74 | 065400137 | ******5277 | 09/07/2010 |
| OQUIN, EDMOND | K4-03039 | 1 | 58.86 | 065400153 | ***9036 | 09/07/2010 |
| OWENS, CHARISSA | K4-00183 | 1 | 58.86 | 065403626 | ******3155 | 09/07/2010 |
| PARDYE, JOHN | K4-02853 | 1 | 50.13 | 111104879 | ******5367 | 09/07/2010 |
| PARMLEY, BRIAN | K4-00044 | 1 | 58.86 | 265273122 | ****6003 | 09/07/2010 |
| PARRISH, ANGELA | K4-02934 | 1 | 50.13 | 065000090 | ******0719 | 09/07/2010 |
| PAYNE, MORGAN | K4-03339 | 1 | 3.50 | 065205264 | ***2128 | 09/07/2010 |
| PEARSON, LUCY | K4-02827 | 1 | 192.51 | 065000090 | *****2528 | 09/07/2010 |
| PERRY, AMY | K4-02059 | 1 | 58.86 | 065205264 | ***8726 | 09/07/2010 |
| PETERS, CHUCK | K4-02097 | 1 | 125.13 | 065000090 | *****5702 | 09/07/2010 |
| PEYTON, JONATHAN | K4-03000 | 1 | 62.86 | 065205264 | ***7347 | 09/07/2010 |
| PFEIFFER, DAVID | K4-02010 | 1 | 65.39 | 065205264 | ***6195 | 09/07/2010 |
| POSPISIL, TONYA | K4-03365 | 1 | 42.51 | 065205264 | ***5382 | 09/07/2010 |
| PUGH, DAVID | K4-00079 | 1 | 58.86 | 065403626 | ******9667 | 09/07/2010 |
| PUGH, LAURIE | K4-00080 | 1 | 12.92 | 065403626 | ******9667 | 09/07/2010 |
| RABALAIS, LISA | K4-00171 | 1 | 42.51 | 111102059 | *****1086 | 09/07/2010 |
| RAFFRAY, KATHERINE | K4-03375 | 1 | 208.86 | 065400137 | **7625 | 09/07/2010 |
| RAFFRAY, PHILIP | K4-03378 | 1 | 5.00 | 065400137 | **7625 | 09/07/2010 |
| RAMSEY, SARAH | K4-03147 | 1 | 42.51 | 031176110 | ****6717 | 09/07/2010 |
| RAND, JANET | K4-03082 | 1 | 42.51 | 065403626 | ******2391 | 09/07/2010 |
| RATCLIFF, ELIZABETH | K4-00053 | 1 | 58.86 | 065000090 | *****2996 | 09/07/2010 |
| RAY, CHARLOTTE | K4-02086 | 1 | 58.86 | 065205264 | ***9957 | 09/07/2010 |
| REDMOND, VICKI | K4-00217 | 1 | 42.51 | 065400153 | ***1911 | 09/07/2010 |
| RENDA, GREGG | K4-02598 | 1 | 42.51 | 065400137 | *****2102 | 09/07/2010 |
| REQUENA, RALPH | K4-02031 | 1 | 50.13 | 065000090 | ******6516 | 09/07/2010 |
| ROBERTS, ROBBY | K4-02017 | 1 | 92.61 | 065000090 | ******1540 | 09/07/2010 |
| ROCKETT, LOWELL | K4-02915 | 1 | 65.39 | 065201255 | ***0286 | 09/07/2010 |
| ROGERS, JAMES | K4-02390 | 1 | 58.86 | 065400137 | ******0226 | 09/07/2010 |
| ROGERS, LINDA | K4-02601 | 1 | 42.51 | 065205264 | ***6108 | 09/07/2010 |
| ROGERS, MYRON | K4-02325 | 1 | 70.39 | 065400137 | *****0609 | 09/07/2010 |
| ROMERO, CANDY | K4-03306 | 1 | 58.86 | 065400137 | ******0024 | 09/07/2010 |
| ROSE, KENDRA | K4-03290 | 1 | 42.51 | 065203567 | ****0991 | 09/07/2010 |
| ROZAS, ROBIN | K4-02186 | 1 | 47.51 | 265281729 | ******2081 | 09/07/2010 |
| SAIZAW, RHONDA | K4-02888 | 1 | 52.51 | 065203567 | ****7646 | 09/07/2010 |
| SAVOY, JIMMY | K4-00179 | 1 | 58.86 | 065000090 | ******5450 | 09/07/2010 |
| SCHEUERMANN, ASHLEY | K4-03160 | 1 | 94.39 | 065000090 | ******6685 | 09/07/2010 |
| SCROGGS, JOHN | K4-02863 | 1 | 110.21 | 065400137 | *****8810 | 09/07/2010 |
| SELLERS, CHAD | K4-02156 | 1 | 42.51 | 065000090 | ******4889 | 09/07/2010 |
| SELLERS, HEATHER | K4-00075 | 1 | 160.00 | 065000090 | ******3026 | 09/07/2010 |
| SHELTON, BRENT | K4-02978 | 1 | 42.51 | 111104879 | ******7722 | 09/07/2010 |
| SIMPSON, MARIAN | K4-03196 | 1 | 42.51 | 065000090 | ******0525 | 09/07/2010 |
| SLAYTER, JOHN | K4-02440 | 1 | 58.86 | 065000090 | ******5167 | 09/07/2010 |
| SMITH, DAVID | K4-00059 | 1 | 58.86 | 065205264 | ***5863 | 09/07/2010 |
| SMITH, STEPHEN | K4-00201 | 1 | 68.86 | 265273041 | ******0009 | 09/07/2010 |
| STAPP, DAVID | K4-01289 | 1 | 50.13 | 111101306 | ***0804 | 09/07/2010 |
| STRICKLAND, HELEN | K4-03087 | 1 | 42.51 | 065400137 | *****4956 | 09/07/2010 |
| TAN, MARIA | K4-01754 | 1 | 10.90 | 065000090 | ******9172 | 09/07/2010 |
| TASSIN, VAN | K4-02546 | 1 | 81.74 | 065403626 | ******0838 | 09/07/2010 |
| TAYLOR, MELANIE | K4-00147 | 1 | 58.86 | 065205264 | ***0242 | 09/07/2010 |
| THOMASON, JOY | K4-02123 | 1 | 202.51 | 265281897 | **8034 | 09/07/2010 |
| THORPE, JENNIFER | K4-02992 | 1 | 12.00 | 065205264 | ***2146 | 09/07/2010 |
| TIGHE, MIMI | K4-02878 | 1 | 77.36 | 314074269 | ****4533 | 09/07/2010 |
| TRACY, EMILY | K4-02145 | 1 | 50.13 | 065400137 | *****5024 | 09/07/2010 |
| TUDOR, JOCELYNN | K4-00458 | 1 | 50.13 | 065205264 | ***6099 | 09/07/2010 |
| TUDOR, MICHAEL | K4-02631 | 1 | 50.13 | 065205264 | ***1581 | 09/07/2010 |
| UHRICH, ALICE | K4-00620 | 1 | 50.13 | 265273122 | ******4006 | 09/07/2010 |
| VANDERS, DANA | K4-03301 | 1 | 42.51 | 065205264 | ***2118 | 09/07/2010 |
| VANDUYNE, JENNIFER | K4-03091 | 1 | 23.10 | 074000010 | *****5946 | 09/07/2010 |
| VANVOL, SARA | K4-02951 | 1 | 42.51 | 065400137 | *****7945 | 09/07/2010 |
| VENSON, KENNETH | K4-03258 | 1 | 54.01 | 265273122 | ****1004 | 09/07/2010 |
| VINCENT, ASHLEY | K4-00680 | 1 | 42.51 | 065403626 | ******2926 | 09/07/2010 |
| VOELKER, NED | K4-00854 | 1 | 65.39 | 065205264 | ***4466 | 09/07/2010 |
| WALTERS, JUSTIN | K4-03296 | 1 | 102.74 | 265273164 | ******9009 | 09/07/2010 |
| WASSON, DAVID | K4-01326 | 1 | 81.74 | 065203567 | ****5508 | 09/07/2010 |
| WATKINS, MATTIE | K4-03341 | 1 | 58.86 | 065400137 | ******3174 | 09/07/2010 |
| WEBBER, JOSEPH | K4-03103 | 1 | 65.39 | 265273054 | ******1506 | 09/07/2010 |
| WHITSTINE, CARLA | K4-03216 | 1 | 42.51 | 065000090 | ******6040 | 09/07/2010 |
| WILLIAMS, JOE | K4-02586 | 1 | 56.13 | 111102842 | ***9212 | 09/07/2010 |
| WILLIAMS, SHARON | K4-02868 | 1 | 50.13 | 065400137 | *****6870 | 09/07/2010 |
| YOAS, STUART | K4-01105 | 1 | 50.13 | 065400137 | *****0546 | 09/07/2010 |
| YOUNG, ALLISON | K4-03241 | 1 | 75.21 | 065403626 | ******8659 | 09/07/2010 |
| Count: 232 | Total: | 18850.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, TRACEY | K4-03129 | 1 | 75.21 | 020461 | ***3260 | Invalid Bank Route/Transit | 09/07/2010 |
| SETLIFF, BRIAN | K4-00043 | 1 | 42.51 | 06540013 | ******0747 | Invalid Bank Route/Transit | 09/07/2010 |
| SMITH, DIANNE | K4-03203 | 1 | 50.13 | 11100844 | ***2136 | Invalid Bank Route/Transit | 09/07/2010 |
| Count: 3 | Total: | 167.85 |