| 04/27/2011 |
| 08:47:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARROW, DARIN | 4D-0106 | 1 | 37.19 | 113011258 | ******0403 | 05/02/2011 |
| BISCAMP-DEWAILL, LAURA | 4D-0842 | 1 | 21.24 | 113008465 | ******9648 | 05/02/2011 |
| BRACKEEN - KING, CATHY | 4D-0630 | 1 | 21.24 | 111000614 | ********1665 | 05/02/2011 |
| CROSBY, MICHAEL | 4D-0197 | 1 | 72.25 | 113008465 | ***8000 | 05/02/2011 |
| CUCCIA, LESLIE | 4D-0750 | 1 | 28.15 | 113011258 | ******8169 | 05/02/2011 |
| HALE, ALISON | 4D-0454 | 1 | 61.63 | 113011258 | ******9919 | 05/02/2011 |
| HANOVER, BILL | 4D-0381 | 1 | 28.69 | 113008465 | ***3753 | 05/02/2011 |
| MCLAUGHLIN, KELLY | 4D-0156 | 1 | 41.44 | 111000614 | *****0017 | 05/02/2011 |
| MICHAEL, JOHN | 4D-0625 | 1 | 42.50 | 111000614 | *****9407 | 05/02/2011 |
| SINGLETARY, KELLY | 4D-0674 | 1 | 42.49 | 111000025 | ********2691 | 05/02/2011 |
| SOLOMON, CARRIE | 4D-0135 | 1 | 37.19 | 113008465 | ******9908 | 05/02/2011 |
| TALIAFERRO, LYNDA | 4D-0622 | 1 | 63.75 | 113109131 | **9731 | 05/02/2011 |
| TAYLOR, MICHELLE | 4D-0704 | 1 | 42.49 | 113008465 | ******7262 | 05/02/2011 |
| WARNER, TOM | 4D-0582 | 1 | 24.44 | 113008465 | ***9558 | 05/02/2011 |
| Count: 14 | Total: | 564.69 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| VARGO, MICHEAL | 4D-0166 | 1 | 58.00 | 113008456 | ******1062 | Invalid Bank Route/Transit | 05/02/2011 |
| Count: 1 | Total: | 58.00 |