| 11/01/2011 |
| 08:11:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBARES, RESSIE | 5R-004141 | 1 | 5.00 | 065403626 | ******0736 | 11/02/2011 |
| BECK, SHERI | 5R-003559 | 1 | 39.00 | 065000171 | *****2917 | 11/02/2011 |
| BOTTOMS, RENEE | 5R-000418 | 1 | 59.00 | 065000090 | ******4818 | 11/02/2011 |
| DIGIOVANNI, DANIELLE THIS1 | 5R-001898 | 1 | 59.00 | 065000090 | ******4241 | 11/02/2011 |
| GUIDRY THIS ONE, NICHOLE | 5R-000879 | 1 | 69.00 | 065000090 | ******5219 | 11/02/2011 |
| LAMONTE, BRANDI | 5R-003285 | 1 | 39.00 | 065000090 | ******6768 | 11/02/2011 |
| LANGSFORD, JAYME | 5R-608154958 | 1 | 5.00 | 265270413 | *******2708 | 11/02/2011 |
| MARTIN, ASHLEY | 5R-003946 | 1 | 59.75 | 265075087 | *********8535 | 11/02/2011 |
| MASSA, RACHEL | 5R-004702 | 1 | 35.00 | 265270413 | *******8853 | 11/02/2011 |
| PEARSON THIS ON, STACY | 5R-004180 | 1 | 38.00 | 065000090 | ******7994 | 11/02/2011 |
| SIMS, SAMANTHA | 5R-003766 | 1 | 79.00 | 265082449 | *********1147 | 11/02/2011 |
| STEADMON, ALICIA | 5R-002309 | 1 | 59.00 | 064000017 | ******8177 | 11/02/2011 |
| THOMPSON, THERESA | 5R-001625 | 1 | 70.00 | 065000171 | *****0375 | 11/02/2011 |
| Count: 13 | Total: | 615.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| WALLACE, JENNIFER | 5R-002009 | 1 | 25.00 | Invalid Bank Account No. | 11/02/2011 | ||
| Count: 1 | Total: | 25.00 |