| 11/01/2011 |
| 08:11:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNETT, EMILY | 2H-001714 | 1 | 24.95 | 265473472 | ***0970 | 11/02/2011 |
| BOURGOYNE, MELISSA | 2H-001642 | 1 | 19.95 | 065400603 | *****9303 | 11/02/2011 |
| COUPEL, JANAE | 2H-002963 | 1 | 86.90 | 065401408 | ***5682 | 11/02/2011 |
| CULKIN, CORY | 2H-002049 | 1 | 768.75 | 065000090 | ******1521 | 11/02/2011 |
| DAIGRE, MELISSA | 2H-001598 | 1 | 39.95 | 065401408 | ***4126 | 11/02/2011 |
| DUGGAN, MICKI | 2H-001422 | 1 | 39.95 | 065402290 | ***3766 | 11/02/2011 |
| DUNN, ERIN | 2H-001977 | 1 | 99.00 | 265476440 | *****2498 | 11/02/2011 |
| GENUSA, MAMIE | 2H-001356 | 1 | 34.95 | 065403626 | ******2941 | 11/02/2011 |
| HEBERT, ANNNAGELLE | 2H-002116 | 1 | 49.45 | 065401408 | ***0104 | 11/02/2011 |
| HOTARD, BRANDY | 2H-001756 | 1 | 38.45 | 065402290 | ***4471 | 11/02/2011 |
| LEGER, MARSHA | 2H-000210 | 1 | 39.95 | 065403150 | ***6429 | 11/02/2011 |
| MAJOR, KARA | 2H-000269 | 1 | 29.95 | 065400137 | *****4112 | 11/02/2011 |
| MCKINNEY, MIA | 2H-000989 | 1 | 39.95 | 065402290 | ***7110 | 11/02/2011 |
| PENNINGTON, DANIEL | 2H-001663 | 1 | 39.00 | 265473401 | ******8272 | 11/02/2011 |
| RABALAIS, DOREE | 2H-002825 | 1 | 6.99 | 065400137 | *****5493 | 11/02/2011 |
| SALVADRAS, KELLIE | 2H-000751 | 1 | 44.95 | 065400603 | *****3255 | 11/02/2011 |
| SCHERMER, KIMBERLY | 2H-002176 | 1 | 99.90 | 065403150 | ***1563 | 11/02/2011 |
| VAUGHN, CYNTHIA | 2H-001179 | 1 | 34.95 | 065401408 | ***9741 | 11/02/2011 |
| Count: 18 | Total: | 1537.94 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DUNCAN, MARY | 2H-003092 | 1 | 123.00 | 06403150 | ***7575 | Invalid Bank Route/Transit | 11/02/2011 |
| Count: 1 | Total: | 123.00 |