| 09/02/2010 |
| 06:15:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, JUNIOR | S6-01418 | 1 | 27.05 | 111000614 | *****8264 | 09/07/2010 |
| BAILEY, GAIL | S6-01764 | 1 | 21.64 | 311981805 | ******1037 | 09/07/2010 |
| BECKER, JAMES | S6-01560 | 1 | 32.46 | 123204110 | ******0214 | 09/07/2010 |
| BOONE, AARON | S6-01694 | 1 | 21.64 | 111906271 | *****8634 | 09/07/2010 |
| CHISOLM, DERRICK | S6-00107 | 1 | 34.64 | 111000025 | ********3260 | 09/07/2010 |
| DANFORTH, MELISSA | S6-01939 | 1 | 21.64 | 111000614 | ******2841 | 09/07/2010 |
| FEEMSTER, MARK | S6-00386 | 1 | 31.39 | 111903517 | ************4119 | 09/07/2010 |
| GANN, LARRY | S6-00415 | 1 | 51.96 | 111903517 | ************1739 | 09/07/2010 |
| GRANADO, DAVID | S6-00025 | 1 | 32.46 | 111900659 | ******2256 | 09/07/2010 |
| HALL, KATIE | S6-00020 | 1 | 31.39 | 111916724 | ***6317 | 09/07/2010 |
| HAWPE, RICHARD | S6-0781 | 1 | 34.64 | 111924716 | ***6004 | 09/07/2010 |
| HILTON, ROBERT | S6-00568 | 1 | 31.39 | 111000025 | ********3287 | 09/07/2010 |
| JESTER, JACOB | S6-01882 | 1 | 21.64 | 111900659 | ******2801 | 09/07/2010 |
| JONES, CHAD | S6-00420 | 1 | 21.64 | 111903517 | ************0588 | 09/07/2010 |
| KEY, AMANDA | S6-01709 | 1 | 32.46 | 311981614 | ******2340 | 09/07/2010 |
| KEY, STEVEN | S6-01688 | 1 | 27.05 | 311981614 | ******2340 | 09/07/2010 |
| LAWRENCE, TROY | S6-01951 | 1 | 54.11 | 111901014 | ******3253 | 09/07/2010 |
| MANN, MELISSA | S6-00461 | 1 | 31.39 | 111900756 | ***9217 | 09/07/2010 |
| MCKINNEY, DONNIE | S6-01748 | 1 | 27.06 | 111000614 | *****1332 | 09/07/2010 |
| NEGELEIN, DAVID | S6-01412 | 1 | 32.46 | 103112594 | *******8129 | 09/07/2010 |
| NORRIS, BEN | S6-01775 | 1 | 48.69 | 111900659 | ******7634 | 09/07/2010 |
| ROBINSON, BRENT | S6-01512 | 1 | 34.64 | 111000614 | ******9396 | 09/07/2010 |
| RODRIGUEZ, LUPE | S6-0249 | 1 | 31.39 | 111000614 | ******4002 | 09/07/2010 |
| RYON, JULIE | S6-01727 | 1 | 48.69 | 111000025 | ********1479 | 09/07/2010 |
| RYON, STEFAN | S6-01878 | 1 | 16.23 | 111000025 | ********1479 | 09/07/2010 |
| STOKES, ATHENA | S6-01669 | 1 | 32.46 | 111906271 | *****2098 | 09/07/2010 |
| THETFORD, MARK | S6-00724 | 1 | 27.05 | 111900756 | ***4875 | 09/07/2010 |
| THOMPSON, GAYLON | S6-00483 | 1 | 31.39 | 111000614 | ******3605 | 09/07/2010 |
| TOWERY, MACK | S6-01307 | 1 | 27.05 | 111903517 | ******9173 | 09/07/2010 |
| TROXELL, JAN | S6-01282 | 1 | 75.75 | 111900756 | ***0467 | 09/07/2010 |
| WAGGONER, ROBIN | S6-00319 | 1 | 31.39 | 111900659 | ******3546 | 09/07/2010 |
| WILLIAMS, CHRIS | S6-01840 | 1 | 27.05 | 111909605 | ***0193 | 09/07/2010 |
| WISCOMBE, JAMES | S6-00761 | 1 | 54.13 | 111924143 | ***1897 | 09/07/2010 |
| Count: 33 | Total: | 1106.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MILLER, RICK | S6-01500 | 1 | 31.39 | 001055432 | *****5919 | Invalid Bank Route/Transit | 09/07/2010 |
| Count: 1 | Total: | 31.39 |