| 09/29/2010 |
| 09:30:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXAND, BILL | Y6-M00014 | 1 | 21.65 | 111903575 | ***5454 | 10/01/2010 |
| BAMBER, ASHLEY | Y6-833AB | 1 | 41.14 | 111915770 | ***3339 | 10/01/2010 |
| BERNA, AUDRA | Y6-180AB | 1 | 64.95 | 111907555 | ***8409 | 10/01/2010 |
| BLAIR, JORDAN | Y6-222JB | 1 | 21.65 | 111915770 | **6411 | 10/01/2010 |
| BROWNLEE, MARCIE | Y6-212MB | 1 | 32.46 | 111903591 | **7984 | 10/01/2010 |
| BRUMBALOW, RACHEL | Y6-111GB | 1 | 32.46 | 111907555 | ***4016 | 10/01/2010 |
| CLARK, JULIE | Y6-JC70629 | 1 | 41.14 | 111322583 | ***4936 | 10/01/2010 |
| COGBURN, BRANDON | Y6-368BC | 1 | 64.95 | 111903591 | **9125 | 10/01/2010 |
| CRUMP, TYLER | Y6-242TC | 1 | 173.20 | 111906271 | *****9937 | 10/01/2010 |
| DODD, LORI | Y6-LD81031 | 1 | 21.65 | 111322583 | ***5713 | 10/01/2010 |
| ELSTON, KETYN | Y6-5457KE | 1 | 27.05 | 111907555 | ***1760 | 10/01/2010 |
| FINCANNON, TOBY | Y6-640LF | 1 | 54.11 | 111915770 | ***2398 | 10/01/2010 |
| FLETCHER, LARRY | Y6-717LF | 1 | 21.65 | 111902424 | ****5748 | 10/01/2010 |
| GILLMAN, BRENDA | Y6-BG90114 | 1 | 32.46 | 111915770 | ***7381 | 10/01/2010 |
| GREENWAY, BART | Y6-M00002 | 1 | 71.45 | 111915770 | ***5466 | 10/01/2010 |
| HAARDT, SHANNON | Y6-1808SH | 1 | 32.46 | 111915770 | **2944 | 10/01/2010 |
| HARRELL, DEBBIE | Y6-DH0260 | 1 | 151.52 | 111915770 | ***2778 | 10/01/2010 |
| HERRERA, MARIBEL | Y6-470MH | 1 | 32.46 | 111902424 | **4178 | 10/01/2010 |
| HIGHTOWER, STEVE | Y6-DIA70629 | 1 | 54.13 | 111903591 | **5942 | 10/01/2010 |
| HOLGUIN, ELIDA | Y6-EH0505 | 1 | 43.30 | 111903591 | **7547 | 10/01/2010 |
| HORTON, RONNIE | Y6-HR70814 | 1 | 54.13 | 111915770 | ***6985 | 10/01/2010 |
| HUBBARD, KAREN | Y6-1341KH | 1 | 27.06 | 111915770 | ***0096 | 10/01/2010 |
| HYDE, ALBERT | Y6-333AH | 1 | 21.65 | 111902424 | ****5258 | 10/01/2010 |
| JOHNSON, BENNA | Y6-BJ0524 | 1 | 41.14 | 111915770 | ***8804 | 10/01/2010 |
| JOHNSON, ELIZABETH | Y6-EJ0706 | 1 | 54.11 | 312081089 | ***7702 | 10/01/2010 |
| JUAREZ, ANGELICA | Y6-AJ70713 | 1 | 27.06 | 111901580 | ***5986 | 10/01/2010 |
| LEWIS, SUE | Y6-SL81215 | 1 | 27.05 | 111907021 | **4804 | 10/01/2010 |
| MCDONALD, AMY | Y6-AM70831 | 1 | 387.06 | 111902424 | ****2776 | 10/01/2010 |
| MCNUTT, TIM | Y6-9187TM | 1 | 95.25 | 111902424 | ****3808 | 10/01/2010 |
| MOORE, JAMES | Y6-JM70629 | 1 | 27.06 | 111903591 | **8835 | 10/01/2010 |
| MORRIS, MARGARET | Y6-645MM | 1 | 32.46 | 111902424 | ****8532 | 10/01/2010 |
| MULLOY, LEANN | Y6-1044LM | 1 | 32.46 | 111902424 | ****6487 | 10/01/2010 |
| PARKER, JANIECE | Y6-JP80731 | 1 | 32.46 | 111902424 | ****7765 | 10/01/2010 |
| RHODES, SARA | Y6-2127SR | 1 | 32.46 | 111902424 | ****4405 | 10/01/2010 |
| ROBINSON, JAMES | Y6-513JR | 1 | 54.13 | 111000025 | ******2541 | 10/01/2010 |
| ROJAS, MARIA | Y6-M00027 | 1 | 21.65 | 111000025 | ********7256 | 10/01/2010 |
| SHARP, JAYTON | Y6-568JS | 1 | 32.46 | 313083620 | *****7016 | 10/01/2010 |
| SIKES, EARLENE | Y6-703ES | 1 | 41.14 | 111902424 | ****2131 | 10/01/2010 |
| THOMPSON, JERILI | Y6-JT80201 | 1 | 27.05 | 111915770 | ***2001 | 10/01/2010 |
| WEEMS, BRODY | Y6-M00031 | 1 | 69.25 | 111902424 | **9905 | 10/01/2010 |
| WELLS, TAMRA | Y6-M00018 | 1 | 27.05 | 111000025 | ********1413 | 10/01/2010 |
| WILLIFORD, TOMMY | Y6-605TW | 1 | 32.46 | 111915770 | ***3587 | 10/01/2010 |
| WRIGHT, KAREN | Y6-408KW | 1 | 21.65 | 111903591 | **2035 | 10/01/2010 |
| ZINCK, MELANIE | Y6-813MZ | 1 | 21.65 | 111000025 | ********9939 | 10/01/2010 |
| Count: 44 | Total: | 2275.74 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| ESTES, JENNIFER | Y6-M00008 | 1 | 32.46 | 604399 | *****2424 | Invalid Bank Route/Transit | 10/01/2010 |
| Count: 1 | Total: | 32.46 |