| 12/01/2011 |
| 07:40:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARDOIN, ASHLEY | 6B-008212 | 1 | 29.95 | 065400137 | *****7195 | 12/02/2011 |
| AVERETT, BRITTANY | 6B-008168 | 1 | 17.98 | 111100909 | ******2201 | 12/02/2011 |
| BAKER, ABI | 6B-007146 | 1 | 24.95 | 065000090 | ******3856 | 12/02/2011 |
| BALLARD, RENEE | 6B-003030 | 1 | 25.00 | 265473317 | *********0010 | 12/02/2011 |
| BARAS MAJOR, ASHLEY | 6B-009597 | 1 | 19.98 | 065000090 | ******3323 | 12/02/2011 |
| COLEMAN, HEATHER | 6B-003936 | 1 | 44.95 | 065000090 | ******3363 | 12/02/2011 |
| COLEMAN, KEN | 6B-005346 | 1 | 20.00 | 065000090 | ******3363 | 12/02/2011 |
| DAIGLE, JANICE | 6B-004987 | 1 | 39.95 | 065400137 | ******3773 | 12/02/2011 |
| DAVENPORT, LISA OR WAYNE | 6B-003003 | 1 | 25.00 | 065400137 | ******5343 | 12/02/2011 |
| DEMOUY, WENDY | 6B-000383 | 1 | 49.00 | 065403626 | ******7705 | 12/02/2011 |
| DORNIER, HEATHER | 6B-007149 | 1 | 25.00 | 065400137 | ******9323 | 12/02/2011 |
| ESTOPINAL, ANGELA | 6B-007347 | 1 | 20.00 | 065000090 | *****1125 | 12/02/2011 |
| GAUDIN, JAMIE | 6B-006927 | 1 | 69.00 | 065000171 | *****4113 | 12/02/2011 |
| GRAVES MORIN, JENNIFER | 6B-007416 | 1 | 17.50 | 265473511 | **********0012 | 12/02/2011 |
| GRAVOIS, CIGI | 6B-006749 | 1 | 24.95 | 065000090 | ******8514 | 12/02/2011 |
| JOHNSON, DARLENE | 6B-003495 | 1 | 23.96 | 265473582 | ******5078 | 12/02/2011 |
| JONES, KIM | 6B-006901 | 1 | 25.00 | 065400153 | ***1664 | 12/02/2011 |
| KIDDER, AMANDA | 6B-007940 | 1 | 55.50 | 065403626 | ******8512 | 12/02/2011 |
| MILLER, LESLIE | 6B-007865 | 1 | 14.97 | 065000171 | ****6489 | 12/02/2011 |
| MORALES, CARLYN | 6B-265341303 | 1 | 59.00 | 265473582 | ******0140 | 12/02/2011 |
| MORGAN, KESHA | 6B-007289 | 1 | 47.94 | 065400153 | ****8259 | 12/02/2011 |
| PANEPINTO, FRANCESCA | 6B-003898 | 1 | 34.95 | 065403875 | ******3402 | 12/02/2011 |
| PIERCE, AMANDA | 6B-009929 | 1 | 47.94 | 065400137 | *****3324 | 12/02/2011 |
| PURPERA, DESIREE | 6B-012462 | 1 | 58.80 | 065403626 | ******8462 | 12/02/2011 |
| ROACH, KAELEA | 6B-012412 | 1 | 41.08 | 065400137 | *****1461 | 12/02/2011 |
| ROCKFORD, CASSI | 6B-007115 | 1 | 25.00 | 065400153 | ****4021 | 12/02/2011 |
| SEALS, KIMBERLY | 6B-011647 | 1 | 9.80 | 065000090 | ******7268 | 12/02/2011 |
| SMALL, JORDAN | 6B-005700 | 1 | 39.95 | 065400153 | *****5185 | 12/02/2011 |
| SMALL, PAM | 6B-001383 | 1 | 25.00 | 065400153 | *****5185 | 12/02/2011 |
| SMITH, VIKKI L | 6B-001174 | 1 | 49.95 | 065400137 | ******9337 | 12/02/2011 |
| STRANGE, KRISTY | 6B-008579 | 1 | 19.95 | 065400137 | ******4942 | 12/02/2011 |
| WESTCOTT, LACEY | 6B-010354 | 1 | 49.00 | 065000090 | ******4556 | 12/02/2011 |
| ZIMMERLE, BRANDI | 6B-002923 | 1 | 34.95 | 265476440 | *********6092 | 12/02/2011 |
| Count: 33 | Total: | 1115.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DURHAM, MELISSA MISSY | 6B-567340592 | 1 | 79.00 | 760511451 | *****0137 | Invalid Bank Route/Transit | 12/02/2011 |
| Count: 1 | Total: | 79.00 |