| 05/31/2011 |
| 09:33:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENELL, BECKY | 95-G00559 | 1 | 48.70 | 111923607 | ***8484 | 06/01/2011 |
| BIRD, MELANIE | 95-G00438 | 1 | 33.00 | 111909993 | ****6044 | 06/01/2011 |
| BLAIN, TAMARA | 95-B00365 | 1 | 32.46 | 111921777 | ****4108 | 06/01/2011 |
| CHAMNESS, TRACI | 95-B00158 | 1 | 75.76 | 113122655 | ***8375 | 06/01/2011 |
| EARNEST, LINDA | 95-G00274 | 1 | 32.46 | 111909993 | ****8688 | 06/01/2011 |
| ELLSBERRY, AMY | 95-G01133 | 1 | 32.46 | 111921777 | ****5367 | 06/01/2011 |
| ELLZEY, MONICA | 95-G00810 | 1 | 51.96 | 113122655 | ****0302 | 06/01/2011 |
| ESTES, RYAN | 95-G00080 | 1 | 173.16 | 111000025 | ********9515 | 06/01/2011 |
| FELTS, DAN | 95-G00083 | 1 | 56.83 | 111923607 | ***1174 | 06/01/2011 |
| FRANKLIN, CASEY | 95-B00409 | 1 | 54.11 | 111909993 | ****4114 | 06/01/2011 |
| GERVERS, JERRY | 95-G00032 | 1 | 21.65 | 111909993 | ****3958 | 06/01/2011 |
| GERVERS, MARYE | 95-G00148 | 1 | 32.46 | 111909993 | ****3958 | 06/01/2011 |
| GOMEZ, JOSE | 95-B00311 | 1 | 21.65 | 111909993 | ****7463 | 06/01/2011 |
| GRIMES, GARY | 95-B00410 | 1 | 32.46 | 111909993 | ****6069 | 06/01/2011 |
| HARVELL, BILL | 95-G00065 | 1 | 21.65 | 111921777 | ****7960 | 06/01/2011 |
| HELLEBRAND, WALTER | 95-G00111 | 1 | 21.64 | 111903850 | ****2722 | 06/01/2011 |
| HILL, GARRETT | 95-G00951 | 1 | 32.46 | 111923607 | ***5961 | 06/01/2011 |
| HINES, KYLE | 95-G00459 | 1 | 27.05 | 111921777 | ****4528 | 06/01/2011 |
| HOLLEMAN, JIMMY BUCK | 95-G01070 | 1 | 37.89 | 111905434 | ***4344 | 06/01/2011 |
| HUGHES, GEORGE BILLY | 95-B00388 | 1 | 70.35 | 113122655 | ****1260 | 06/01/2011 |
| HUNT, J,B. | 95-B00329 | 1 | 21.65 | 111921777 | ****7259 | 06/01/2011 |
| ISOM, LISA | 95-G00129 | 1 | 27.05 | 113122655 | ****6102 | 06/01/2011 |
| ISON, JESSE | 95-G00130 | 1 | 21.65 | 111901519 | ******9964 | 06/01/2011 |
| MARTIN, REBECCA BECKY | 95-G00154 | 1 | 48.72 | 111000614 | ******2003 | 06/01/2011 |
| MAYER, DEBRA DEBBIE | 95-G00850 | 1 | 41.00 | 113008465 | ******0754 | 06/01/2011 |
| MAYHUGH, JAYSON | 95-G00712 | 1 | 21.65 | 111923607 | ***1211 | 06/01/2011 |
| MCKEE, JIM | 95-G00359 | 1 | 21.65 | 111921777 | ****7051 | 06/01/2011 |
| MELLORN, ANGIE | 95-G00579 | 1 | 54.11 | 111909993 | ****1955 | 06/01/2011 |
| MIGURA, COLTON | 95-G01029 | 1 | 43.29 | 111909993 | ****2893 | 06/01/2011 |
| MILLHOLLON, CONNIE | 95-G00966 | 1 | 86.59 | 111014325 | ******8734 | 06/01/2011 |
| MOBLY, JAMES | 95-G00164 | 1 | 32.46 | 111302846 | ***7394 | 06/01/2011 |
| NEIGHBORS, ROSE | 95-G00373 | 1 | 27.05 | 111921777 | ****6169 | 06/01/2011 |
| NILES, ROBERT | 95-G00176 | 1 | 37.89 | 111900659 | ******6909 | 06/01/2011 |
| ORNELAS, JOSOE | 95-G00889 | 1 | 37.89 | 113008465 | ******9634 | 06/01/2011 |
| PHELPS, CATHY | 95-G00348 | 1 | 48.70 | 111909993 | ****0511 | 06/01/2011 |
| PINKUS, JUSTIN | 95-G01053 | 1 | 54.12 | 111909362 | ***0062 | 06/01/2011 |
| REYNOLDS- AIR B, JOHNNY | 95-G01074 | 1 | 57.29 | 111901632 | ****2608 | 06/01/2011 |
| RODRIGUEZ, ERIK | 95-G01130 | 1 | 43.30 | 111909993 | ****4626 | 06/01/2011 |
| SIMMONS, JEREMY | 95-G00799 | 1 | 32.46 | 111000025 | ********6121 | 06/01/2011 |
| SMITH, MELISSA | 95-G01093 | 1 | 48.70 | 111909362 | ***3217 | 06/01/2011 |
| SMITH, ROBERT | 95-G00791 | 1 | 32.46 | 111921777 | ****5726 | 06/01/2011 |
| ST.AMA, DANIEL | 95-G01080 | 1 | 27.05 | 111903151 | ******4271 | 06/01/2011 |
| STENTZ, DAVID SCOTT | 95-G00878 | 1 | 54.11 | 111909993 | ****3537 | 06/01/2011 |
| STERLING, FRANK | 95-G00229 | 1 | 27.06 | 311079500 | ******3402 | 06/01/2011 |
| SULLIVAN, JR., JOHN | 95-G00328 | 1 | 37.89 | 111921777 | ****3115 | 06/01/2011 |
| VAN, CLYDE | 95-G00330 | 1 | 54.11 | 114993731 | ***6258 | 06/01/2011 |
| WARD, ANDRE | 95-G01077 | 1 | 21.65 | 111909993 | ****9774 | 06/01/2011 |
| WHITWORTH, LINDA | 95-G00958 | 1 | 32.46 | 111901629 | *****9419 | 06/01/2011 |
| WORLEY, DANNY | 95-B00351 | 1 | 48.70 | 113008465 | ******7999 | 06/01/2011 |
| Count: 49 | Total: | 2052.87 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SLADEK, DOLORES | 95-B00020 | 1 | 27.05 | ************7494 | Invalid Bank Route/Transit | 06/01/2011 | |
| Count: 1 | Total: | 27.05 |