| 08/16/2010 |
| 08:46:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BODICK, DAVE | Q6-2862 | 2 | 31.00 | 121100782 | *****0349 | 08/17/2010 |
| CAESAR, CAREY | Q6-11017 | 2 | 39.00 | 121140218 | ******0671 | 08/17/2010 |
| COUGHRAN, DAVID | Q6-7973 | 2 | 31.00 | 121042882 | ******1709 | 08/17/2010 |
| CROW, ELMER | Q6-9562 | 2 | 47.00 | 121000358 | ******0210 | 08/17/2010 |
| DAVIS, JACKIE | Q6-11883A | 2 | 38.94 | 121122676 | ********0753 | 08/17/2010 |
| DIMMICK, KEVIN | Q6-12263 | 2 | 47.00 | 121000358 | ******6550 | 08/17/2010 |
| GWALTNEY, RON | Q6-11476 | 2 | 116.00 | 122287170 | *********4337 | 08/17/2010 |
| KAYE, CAROL | Q6-11401 | 2 | 39.00 | 121100782 | *****7057 | 08/17/2010 |
| MILES, PENNIE | Q6-4228 | 2 | 31.00 | 121122676 | ********7764 | 08/17/2010 |
| REYNOLDS, ALICIA | Q6-11928 | 2 | 41.00 | 121142313 | *****8320 | 08/17/2010 |
| RUSH, ROB | Q6-4140 | 2 | 31.00 | 321175261 | ******3401 | 08/17/2010 |
| STILLMAN, SARAH | Q6-8635 | 2 | 31.00 | 121141819 | ****1372 | 08/17/2010 |
| WATSON, GAYE | Q6-11066 | 2 | 39.00 | 121100782 | *****5133 | 08/17/2010 |
| Count: 13 | Total: | 561.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| PATTERSON, JESSICA | Q6-10538 | 2 | 58.00 | 32271627 | ******6438 | Invalid Bank Route/Transit | 08/17/2010 |
| Count: 1 | Total: | 58.00 |