| 07/19/2011 |
| 08:10:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAREFOOT, HEATHER | 49-HBAREFOOT | 2 | 24.99 | 053100850 | ******7213 | 07/20/2011 |
| BOONE, AMY | 49-ST21575 | 2 | 19.99 | 053000219 | *********7912 | 07/20/2011 |
| BYRD, MISTY | 49-MBYRD | 2 | 24.99 | 053101121 | *********8855 | 07/20/2011 |
| CARSON, CRYSTAL | 49-ST21325 | 2 | 19.99 | 253177049 | *******4609 | 07/20/2011 |
| CROWDER, MIRIAM | 49-CROWDER | 2 | 29.99 | 253177049 | *******8390 | 07/20/2011 |
| DAVIS, TERESA | 49-ST22084 | 2 | 25.00 | 053100300 | ********9947 | 07/20/2011 |
| DAY, TRACEY | 49-ST50208 | 2 | 19.99 | 314074269 | ******1078 | 07/20/2011 |
| DUCK, ANNA | 49-ST50293 | 2 | 19.99 | 053100300 | ********5011 | 07/20/2011 |
| GEGAX, SANDY | 49-ST21353 | 2 | 24.99 | 053000196 | ********9868 | 07/20/2011 |
| GRILLO, FRANCA | 49-ST21307 | 2 | 19.99 | 253175494 | **********0016 | 07/20/2011 |
| GURKIN, KIMBERLY | 49-GURKIN | 2 | 19.99 | 053100465 | *********1755 | 07/20/2011 |
| JENKINS, SHERI | 49-JENKINS | 2 | 19.99 | 053101626 | *********5317 | 07/20/2011 |
| JOHNSON-MANLEY, VON | 49-MANLEY | 2 | 29.99 | 253177049 | *******5238 | 07/20/2011 |
| JOHNSTON, VICTORIA | 49-102848 | 2 | 19.99 | 053100465 | *****9513 | 07/20/2011 |
| KURKOWSKI, TYANN | 49-ST21167 | 2 | 24.99 | 253175494 | **********0150 | 07/20/2011 |
| LOCKLEAR, AMELIA | 49-A-LOCKLEAR | 2 | 24.99 | 256074974 | ******3443 | 07/20/2011 |
| MACCINI, BECKY | 49-MACCINI | 2 | 34.99 | 053100465 | *********8368 | 07/20/2011 |
| MASSEY, LAUREN | 49-ST21224 | 2 | 24.99 | 253177049 | *******3886 | 07/20/2011 |
| MAST, GAYLE | 49-ST50194 | 2 | 29.99 | 053000219 | *********5776 | 07/20/2011 |
| MOORE, ELIZABETH | 49-ST50126 | 2 | 19.99 | 053105059 | ******6906 | 07/20/2011 |
| NOWICKI, DAWN | 49-NOWICKI | 2 | 19.99 | 271984311 | **********0427 | 07/20/2011 |
| ODELL, LUCRETIA | 49-LODELL | 2 | 19.99 | 053000196 | ********9635 | 07/20/2011 |
| PEKKS, SHERRI | 49-ST50373 | 2 | 24.99 | 063000021 | *********2387 | 07/20/2011 |
| POINTER, VICTORIA | 49-POINTER | 2 | 34.99 | 253177049 | *******3135 | 07/20/2011 |
| ROLLINS, HEATHER | 49-ST50188 | 2 | 19.99 | 253177049 | *******4362 | 07/20/2011 |
| SCHOENEWOLF, BARBARA | 49-ST21088 | 2 | 19.00 | 053105059 | ******3406 | 07/20/2011 |
| STANLEY, LISA | 49-ST50374 | 2 | 19.99 | 253177049 | *******3613 | 07/20/2011 |
| STOWE, JILL | 49-ST21998 | 2 | 29.00 | 253177049 | *******3737 | 07/20/2011 |
| SWANSON, MAUREEN | 49-ST50335 | 2 | 19.99 | 053100300 | ********1200 | 07/20/2011 |
| TUCKER, BRONWYN | 49-BTUCKER | 2 | 19.99 | 053105059 | ******5606 | 07/20/2011 |
| VEVURKA, LAURA | 49-VEVURKA | 2 | 24.99 | 253184537 | *******2548 | 07/20/2011 |
| Count: 31 | Total: | 732.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WATSON, SUZI | 49-WATSON | 2 | 19.99 | ******5326 | Invalid Bank Route/Transit | 07/20/2011 | |
| Count: 1 | Total: | 19.99 |