| 03/03/2011 |
| 06:23:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBRIGHT, LINDA | 49-ALBRIGHT | 1 | 24.99 | 253177049 | *******3539 | 03/07/2011 |
| ALLEN, SHERRY | 49-500333 | 1 | 19.99 | 053000219 | *********3174 | 03/07/2011 |
| AUTON, PAT | 49-PATAUTON | 1 | 24.99 | 253177049 | *******2370 | 03/07/2011 |
| BAREFOOT, TAMMY | 49-ST50176 | 1 | 19.99 | 053105059 | ******9906 | 03/07/2011 |
| BEACH, CANDICE, T. BAREFOOT FOR | 49-ST50169 | 1 | 19.99 | 053105059 | ******9906 | 03/07/2011 |
| BENSON, ANGELA | 49-BENSON | 1 | 19.99 | 053101121 | *********2146 | 03/07/2011 |
| BOWEN, MICHELLE | 49-ST21690 | 1 | 24.99 | 053100850 | ******1875 | 03/07/2011 |
| CARDEN, KIMBERLY | 49-CARDEN | 1 | 19.99 | 253177049 | *******1842 | 03/07/2011 |
| CARPENTER, CHRISTY | 49-102918 | 1 | 24.99 | 253184537 | *******8038 | 03/07/2011 |
| COOK, AMY | 49-AMYCOOK | 1 | 24.99 | 253184537 | *******3992 | 03/07/2011 |
| CORTES, SANDRA | 49-CORTES | 1 | 34.99 | 253177049 | ****3283 | 03/07/2011 |
| CZYSZ, TERRY | 49-CZYSZ | 1 | 19.99 | 053100300 | ********4219 | 03/07/2011 |
| DARSCH, LAURA | 49-DARSCH | 1 | 24.99 | 053101121 | *********2246 | 03/07/2011 |
| DAVID, TRACY | 49-DAVID | 1 | 34.99 | 053000219 | *********1457 | 03/07/2011 |
| DERBY, AMY | 49-DERBY | 1 | 34.99 | 253177049 | *******8099 | 03/07/2011 |
| DUPREE, KIMBERLY | 49-ST21063 | 1 | 24.99 | 253175494 | **********1750 | 03/07/2011 |
| EVANS, KATHY | 49-49-KEVANS | 1 | 24.99 | 053101121 | ******4407 | 03/07/2011 |
| FAIRCLOTH, HEATHER | 49-FAIRCLTH | 1 | 24.99 | 053100300 | ********8045 | 03/07/2011 |
| FIELD, SHEILA | 49-FIELD | 1 | 34.99 | 053000219 | *********2453 | 03/07/2011 |
| FLORES, JOCELL | 49-ST21768 | 1 | 19.99 | 253177049 | *******5109 | 03/07/2011 |
| FOWLER, SUSAN | 49-ST21360 | 1 | 19.99 | 053101121 | ******9098 | 03/07/2011 |
| GILES, SUSAN | 49-GILES | 1 | 34.99 | 053100300 | ********2107 | 03/07/2011 |
| GRAZIOLI, CATHY | 49-GRAZIOLI | 1 | 24.99 | 026012881 | *********5437 | 03/07/2011 |
| GRIFFITH, TERESA | 49-GRIFFITH | 1 | 24.99 | 253177049 | *******7957 | 03/07/2011 |
| GUTHRI, DEBORAH | 49-GUTHRI | 1 | 24.99 | 253177049 | *******5573 | 03/07/2011 |
| HADDAWAY, MARY | 49-HADDAWAY | 1 | 24.99 | 053101121 | *********6218 | 03/07/2011 |
| HARRISON, MIRANDA | 49-HARRISON | 1 | 29.99 | 053000219 | *********8777 | 03/07/2011 |
| HILL, RHONDA | 49-ST21488 | 1 | 19.99 | 253177049 | *******8221 | 03/07/2011 |
| HILL, SANDRICA | 49-HILL | 1 | 19.99 | 253177049 | *******4976 | 03/07/2011 |
| KEENE, EMILY | 49-ST21400 | 1 | 24.99 | 053105059 | ******1106 | 03/07/2011 |
| KELLY, CARRIE | 49-STKELLY | 1 | 39.99 | 053105059 | ******6506 | 03/07/2011 |
| KEY, NICOLE | 49-KEY | 1 | 24.99 | 253184537 | *******8795 | 03/07/2011 |
| KNABE, JANE | 49-KNABE | 1 | 19.99 | 053100300 | ********1503 | 03/07/2011 |
| KOSMOS, CINDY | 49-ST50098 | 1 | 19.99 | 253177049 | *******8646 | 03/07/2011 |
| KREIDLER, HEATHER | 49-KREIDLER | 1 | 24.99 | 053100465 | *********2962 | 03/07/2011 |
| KURITZ, VICKY | 49-KURITZ | 1 | 29.99 | 253177049 | *******8645 | 03/07/2011 |
| LACHMAN, SUSANNE | 49-LACHMAN | 1 | 24.99 | 053000196 | ********8611 | 03/07/2011 |
| LONG, BARBARA | 49-BLONG | 1 | 24.99 | 253177049 | *******2327 | 03/07/2011 |
| MC DOWELL, TAMMY | 49-ST21208 | 1 | 24.99 | 053100300 | ********4310 | 03/07/2011 |
| MCLAMB, NATALIE | 49-MCLAMB | 1 | 24.99 | 253184537 | *******8874 | 03/07/2011 |
| MOSS, KAREN | 49-ST50177 | 1 | 24.99 | 253177049 | *******5174 | 03/07/2011 |
| PACELLI, LISA | 49-ST21854 | 1 | 19.99 | 053100850 | ******8425 | 03/07/2011 |
| POOLE, JUDITH NICOLE | 49-POOLE | 1 | 24.99 | 053101626 | *********1798 | 03/07/2011 |
| POPKE, ASHLEY | 49-ASHPOPKE | 1 | 24.99 | 253184537 | *******5881 | 03/07/2011 |
| POPKE, PATRICIA | 49-POPKE | 1 | 24.99 | 253184537 | *******8650 | 03/07/2011 |
| ROBERTS, WENDY | 49-ROBERTS | 1 | 24.99 | 253184537 | *******1080 | 03/07/2011 |
| SEXTON-MOSLEY, LORI | 49-SEX-MOSLEY | 1 | 24.99 | 253177049 | *******9346 | 03/07/2011 |
| SMITH, STEPHANIE | 49-ST21535 | 1 | 34.99 | 053100300 | ********2053 | 03/07/2011 |
| UNDERWOOD, JANICE | 49-UNDERWOOD | 1 | 19.99 | 253177049 | *******5005 | 03/07/2011 |
| UTLEY, PEGGY | 49-ST22033 | 1 | 19.99 | 253184537 | *******8658 | 03/07/2011 |
| VANNURDEN, TRACY | 49-VANNURDEN | 1 | 34.99 | 053100850 | ******0884 | 03/07/2011 |
| WEIMER, BELINDA | 49-ST21883 | 1 | 34.99 | 053101626 | *********0875 | 03/07/2011 |
| WESLEY-GOINS, TONI | 49-ST50349 | 1 | 29.99 | 064000020 | ********6708 | 03/07/2011 |
| WILLIAMS, AMANDA | 49-AWILLIAMS | 1 | 24.99 | 253177049 | *******1233 | 03/07/2011 |
| WILLIAMS, JENNIFER | 49-ST50396 | 1 | 19.99 | 053100300 | ********3295 | 03/07/2011 |
| WILLIAMS, TERESA | 49-TWILLIAMS | 1 | 24.99 | 053000219 | *********0443 | 03/07/2011 |
| WILSON, CHRISTIN | 49-STWILSON | 1 | 34.99 | 253177049 | *******7706 | 03/07/2011 |
| Count: 57 | Total: | 1464.43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| RAWLS, FELICIA | 49-RAWLS | 1 | 29.99 | Invalid Bank Account No. | 03/07/2011 | ||
| Count: 1 | Total: | 29.99 |