| 05/27/2010 |
| 05:51:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AKER, DINAKAY | Q2-62101 | 1 | 74.69 | 103000800 | ******7907 | 06/01/2010 |
| BALL, BRIAN | Q2-62267 | 1 | 31.39 | 303085476 | ******3211 | 06/01/2010 |
| BOUDREAU, SHAWN | Q2-62532 | 1 | 42.22 | 303085829 | *********2100 | 06/01/2010 |
| BRADLEY, JIMI | Q2-60899 | 1 | 47.63 | 303087995 | ******8617 | 06/01/2010 |
| BRENSDAL, RUSSEL | Q2-62059 | 1 | 68.98 | 103000648 | *****2475 | 06/01/2010 |
| CAMPBELL, JERRY | Q2-62427 | 1 | 25.00 | 103001977 | ***6509 | 06/01/2010 |
| CARLETON, TRICIA | Q2-62192 | 1 | 63.87 | 103003467 | ***7187 | 06/01/2010 |
| CARTER, MICHAEL | Q2-61004 | 1 | 31.39 | 103003632 | ******5423 | 06/01/2010 |
| CARTER, SHAWN | Q2-61137 | 1 | 35.32 | 103003632 | ******4724 | 06/01/2010 |
| CLABORN, CHRISTIE | Q2-62210 | 1 | 63.87 | 103112976 | ******8745 | 06/01/2010 |
| CLARK, JANINE | Q2-62326 | 1 | 69.28 | 303184856 | ********2213 | 06/01/2010 |
| COOK, ROBERT | Q2-62385 | 1 | 67.53 | 103900036 | *****3163 | 06/01/2010 |
| COWAN, AUSTIN | Q2-62374 | 1 | 27.06 | 103900036 | *****7032 | 06/01/2010 |
| EL-BAKOUSH, CYRAJ | Q2-62372 | 1 | 42.22 | 103002691 | ******5338 | 06/01/2010 |
| ELLIS, DANIEL | Q2-61652 | 1 | 42.22 | 103002691 | ******4628 | 06/01/2010 |
| FLIPPO, TY | Q2-61735 | 1 | 33.98 | 303087995 | ******1700 | 06/01/2010 |
| GRONEMEIER, JERRIE | Q2-62543 | 1 | 74.69 | 303085421 | *********2675 | 06/01/2010 |
| GROVE, ASHLEIGH | Q2-61765 | 1 | 47.63 | 103000017 | ********7214 | 06/01/2010 |
| HAILEY, JANET | Q2-62471 | 1 | 74.69 | 303085191 | ****9310 | 06/01/2010 |
| HISE, ROBBY | Q2-60550 | 1 | 27.06 | 303085227 | ****9249 | 06/01/2010 |
| KURILKO, KATRINA | Q2-62357 | 1 | 42.22 | 103102300 | **3823 | 06/01/2010 |
| MATTOX, JOSH | Q2-60922 | 1 | 53.04 | 303085829 | ****7094 | 06/01/2010 |
| MCHELLON, ROBIN | Q2-62321 | 1 | 63.87 | 103900036 | *****1109 | 06/01/2010 |
| PHILIPPI, JOSHUA | Q2-62241 | 1 | 92.58 | 103003632 | ******1988 | 06/01/2010 |
| PIERCE, ARCHIE | Q2-61114 | 1 | 33.76 | 303085353 | ******4878 | 06/01/2010 |
| RICHARDS, MELANIE | Q2-62330 | 1 | 63.87 | 303085829 | ***2126 | 06/01/2010 |
| RIGGAN, MICHAEL | Q2-62237 | 1 | 91.08 | 103900036 | *****0733 | 06/01/2010 |
| ROSE, JAMES | Q2-61115 | 1 | 31.39 | 303087995 | ******6868 | 06/01/2010 |
| SMAILEY, MISTY | Q2-61978 | 1 | 107.17 | 103112976 | ******8905 | 06/01/2010 |
| SOUTHARD, CHARLES | Q2-62130 | 1 | 30.62 | 103000648 | *****7454 | 06/01/2010 |
| SOUTHARD, CRAIG | Q2-60499 | 1 | 28.29 | 303087995 | ******6732 | 06/01/2010 |
| SULLIVAN, CHRISTI | Q2-62389 | 1 | 42.22 | 103003632 | ******3785 | 06/01/2010 |
| TAYLOR, LORI | Q2-61269 | 1 | 21.65 | 103112976 | ******9845 | 06/01/2010 |
| TURNER, JAMIE | Q2-60969 | 1 | 63.87 | 103100881 | ***9576 | 06/01/2010 |
| VIESCA, ANNDREA | Q2-62171 | 1 | 42.22 | 103110376 | ****8955 | 06/01/2010 |
| WALKER, JOSH | Q2-61752 | 1 | 27.06 | 303085829 | *********6638 | 06/01/2010 |
| WOODARD, BO | Q2-61680 | 1 | 33.76 | 103003467 | ***2358 | 06/01/2010 |
| YORK, ANGELA | Q2-61399 | 1 | 29.23 | 303085829 | *********9150 | 06/01/2010 |
| Count: 38 | Total: | 1888.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LARSEN, MATT | Q2-61715 | 1 | 37.05 | 103000642 | *****9401 | Invalid Bank Route/Transit | 06/01/2010 |
| , | Q5-99919 | 1 | 0.00 | Zero Dollar Amount | 06/01/2010 | ||
| Count: 2 | Total: | 37.05 |