| 06/29/2011 |
| 08:36:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANSEL, CRAIG | 1F-319343 | 1 | 26.50 | 021300077 | ********4947 | 07/01/2011 |
| BARKER, MATTHEW | 1F-319441 | 1 | 31.80 | 063100277 | ********5390 | 07/01/2011 |
| BAUMAN, JEFFREY | 1F-320051 | 1 | 31.80 | 263182037 | ******0965 | 07/01/2011 |
| BEVAN, JOANNE | 1F-314059 | 1 | 31.80 | 267084131 | ******8402 | 07/01/2011 |
| BUCHNESS, ALEC | 1F-314066 | 1 | 73.14 | 055003201 | *********6195 | 07/01/2011 |
| CALDWELL, GREG | 1F-318356 | 1 | 26.50 | 263179532 | ****0003 | 07/01/2011 |
| CARROL, JOHN | 1F-319323 | 1 | 26.50 | 263177903 | *********5087 | 07/01/2011 |
| CLEVENGER, JENNIFER | 1F-319561 | 1 | 31.80 | 063102152 | *********9602 | 07/01/2011 |
| CLINE, SHANE | 1F-311244 | 1 | 38.16 | 263177903 | *********2420 | 07/01/2011 |
| CURRY, JAMES CODY | 1F-318424 | 1 | 26.50 | 067014822 | ******3672 | 07/01/2011 |
| DEVINE, KEVIN | 1F-307691 | 1 | 33.92 | 263177903 | *********2533 | 07/01/2011 |
| ENSLEY, KATHERINE | 1F-318607 | 1 | 63.60 | 314074269 | ******17-0 | 07/01/2011 |
| GAMERL, STEVE | 1F-319235 | 1 | 38.30 | 061000227 | *********8995 | 07/01/2011 |
| HARRIS, TIMOTHY | 1F-318672 | 1 | 117.16 | 063100277 | **********0425 | 07/01/2011 |
| HAVEL, TIM | 1F-320111 | 1 | 31.66 | 221473652 | ****2381 | 07/01/2011 |
| HUSHLA, RICK | 1F-307782 | 1 | 29.15 | 063107513 | *********3511 | 07/01/2011 |
| KELLER, KIMBERLY | 1F-317117 | 1 | 36.04 | 063100277 | ********0663 | 07/01/2011 |
| KRUSE, JON | 1F-321921 | 1 | 34.45 | 063102152 | *******2778 | 07/01/2011 |
| LANTRIP, ERIC | 1F-318142 | 1 | 36.04 | 263177903 | *********4347 | 07/01/2011 |
| LEVASSEUR, RICHARD | 1F-321775 | 1 | 54.00 | 063000047 | ********8679 | 07/01/2011 |
| LUTZ, CHARLENE | 1F-319832 | 1 | 35.00 | 063000047 | ********2499 | 07/01/2011 |
| LYONS, CARLA | 1F-313438 | 1 | 26.50 | 067012882 | ******6207 | 07/01/2011 |
| MADDOX, MIRIAM ANN | 1F-318989 | 1 | 26.50 | 261071315 | ********9039 | 07/01/2011 |
| MATKOVICH, MARK | 1F-318158 | 1 | 26.50 | 263177903 | *********9613 | 07/01/2011 |
| MCCALLUM, BRIAN | 1F-318304 | 1 | 37.10 | 063000047 | ********6573 | 07/01/2011 |
| MIDDENDORF, DEREK | 1F-319302 | 1 | 26.50 | 067012882 | ******3910 | 07/01/2011 |
| MILES, CASEY | 1F-315425 | 1 | 31.80 | 063102152 | *********4016 | 07/01/2011 |
| NESTOR, JEFF | 1F-322061 | 1 | 71.02 | 263177903 | *********2733 | 07/01/2011 |
| PAULAUSKAS, ANGELA | 1F-321808 | 1 | 26.50 | 063102152 | *********3195 | 07/01/2011 |
| QUINN, BECKY | 1F-309674 | 1 | 26.50 | 263177903 | *********1345 | 07/01/2011 |
| RESTIVO, BRETT | 1F-318742 | 1 | 26.50 | 221473652 | *****7-80 | 07/01/2011 |
| ROGERS, KAREN | 1F-319850 | 1 | 37.10 | 063102152 | *********5067 | 07/01/2011 |
| SHELTON, ANITA | 1F-322118 | 1 | 26.50 | 067014822 | ******1634 | 07/01/2011 |
| STEWART, RENITA | 1F-321743 | 1 | 26.50 | 267080177 | ******5801 | 07/01/2011 |
| SUAREZ, MARTIN D | 1F-318889 | 1 | 74.20 | 263177903 | **6690 | 07/01/2011 |
| TUCKER, OLIVER | 1F-309185 | 1 | 31.80 | 063107513 | *********8090 | 07/01/2011 |
| WYNNE, JOHN | 1F-319229 | 1 | 31.80 | 263177903 | *********3168 | 07/01/2011 |
| Count: 37 | Total: | 1407.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MONROE, JODEE | 1F-321614 | 1 | 42.40 | 473702399 | ***7302 | Invalid Bank Route/Transit | 07/01/2011 |
| Count: 1 | Total: | 42.40 |