| 02/03/2011 |
| 07:59:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANTHONY, PAUL | B6-003192 | 1 | 25.00 | 265473582 | ******9516 | 02/07/2011 |
| BERRY, CHRIS | B6-004189 | 1 | 33.00 | 111102949 | ***7994 | 02/07/2011 |
| CAIN, KIMBERLY | B6-003272 | 1 | 30.00 | 265473582 | ******5118 | 02/07/2011 |
| CARNAHAN, LAWRENCE | B6-000183 | 1 | 33.00 | 111102949 | ***0035 | 02/07/2011 |
| CARR, ALICIA | B6-003803 | 1 | 68.00 | 111102842 | ****5272 | 02/07/2011 |
| CHESTER, TOMMY | B6-004075 | 1 | 25.00 | 111104617 | ***1805 | 02/07/2011 |
| COLLINS, NIKEO | B6-001145 | 1 | 34.00 | 265473582 | ******0115 | 02/07/2011 |
| DALME, HELEN | B6-003213 | 1 | 24.00 | 111102114 | ***4973 | 02/07/2011 |
| DARBY, JOE | B6-004255 | 1 | 33.00 | 111102949 | ***7453 | 02/07/2011 |
| DAVIS, CHRYSTAL | B6-003168 | 1 | 35.00 | 265270345 | ****3932 | 02/07/2011 |
| DIXON, CHERY | B6-001367 | 1 | 25.00 | 111100909 | ***5047 | 02/07/2011 |
| DOLLAR, ALLYSON | B6-003587 | 1 | 30.00 | 111102114 | ****0467 | 02/07/2011 |
| DUNN, GREGORY | B6-002343 | 1 | 24.00 | 265473582 | ******0414 | 02/07/2011 |
| FOSTER, ROBERT | B6-002997 | 1 | 25.00 | 265473582 | ***4311 | 02/07/2011 |
| FOURNIER, AMANDA | B6-001156 | 1 | 24.00 | 265473582 | ******4667 | 02/07/2011 |
| FOY, KENDRICK | B6-003797 | 1 | 63.00 | 111102842 | ****5281 | 02/07/2011 |
| GARCIA, VIRGINIA | B6-002778 | 1 | 25.00 | 111102949 | ***1545 | 02/07/2011 |
| GRAZIADZI, CHARLES | B6-003218 | 1 | 25.00 | 111102114 | ****9529 | 02/07/2011 |
| HANDEL, GREG | B6-004428 | 1 | 48.00 | 111102114 | ****9383 | 02/07/2011 |
| HAYES, RENEKA | B6-004169 | 1 | 76.00 | 113008465 | ******3902 | 02/07/2011 |
| IRCHIRL, KRISTIE | B6-001728 | 1 | 72.00 | 111102842 | ****9110 | 02/07/2011 |
| IRCHIRL, KRISTIE | B6-004313 | 1 | 25.00 | 111102842 | ****9110 | 02/07/2011 |
| JOHNSON, GLENDA | B6-003795 | 1 | 25.00 | 111100909 | ***8897 | 02/07/2011 |
| KOLESZAR, NICCI | B6-001520 | 1 | 25.00 | 111102949 | ***1770 | 02/07/2011 |
| LACAZE, SHANE | B6-004290 | 1 | 35.00 | 111102114 | ***4449 | 02/07/2011 |
| LAMBERT, LISA | B6-004231 | 1 | 45.00 | 265473582 | **2030 | 02/07/2011 |
| LEWIS, JOHNNIE | B6-003883 | 1 | 33.00 | 111102114 | ***6543 | 02/07/2011 |
| METOYER, LUCILLE | B6-000943 | 1 | 25.00 | 111102949 | ***0485 | 02/07/2011 |
| MEZIERE, BILLY | B6-001724 | 1 | 34.00 | 111102114 | ***6771 | 02/07/2011 |
| MILES, OLIVER | B6-004348 | 1 | 25.00 | 111102842 | ******4321 | 02/07/2011 |
| MILES, STEVEN | B6-002497 | 1 | 25.00 | 111102114 | ***6249 | 02/07/2011 |
| MITCHELL, CRYSTAL | B6-002836 | 1 | 33.00 | 111102114 | ***6807 | 02/07/2011 |
| MORGAN, KATHY | B6-004358 | 1 | 25.00 | 065403626 | ******5008 | 02/07/2011 |
| MORROW, MARY | B6-002596 | 1 | 33.00 | 111100909 | ***0224 | 02/07/2011 |
| MOSES, GWENDOLYN | B6-002136 | 1 | 35.00 | 265473582 | ***8375 | 02/07/2011 |
| NELSON, MARCUS | B6-003344 | 1 | 25.00 | 111102949 | ***3995 | 02/07/2011 |
| NOWLIN, GARY | B6-004256 | 1 | 33.00 | 111102059 | *****6379 | 02/07/2011 |
| O BANION, JOEL | B6-003581 | 1 | 35.00 | 111102059 | *****6292 | 02/07/2011 |
| O QUINN, CAROL | B6-001057 | 1 | 34.00 | 111100909 | ***2783 | 02/07/2011 |
| OLIPHANT, JAY | B6-003400 | 1 | 25.00 | 111100909 | ***6651 | 02/07/2011 |
| PALACHE, SAMANTHA | B6-004114 | 1 | 58.00 | 111102842 | ****9793 | 02/07/2011 |
| PARR, JULIE | B6-003421 | 1 | 35.00 | 314074269 | ****3248 | 02/07/2011 |
| PARRETT, NETTIE | B6-003332 | 1 | 24.00 | 111102842 | ****8920 | 02/07/2011 |
| PONDER, BILLY | B6-003335 | 1 | 36.00 | 065400137 | *****2815 | 02/07/2011 |
| PRICE, JERRI | B6-002939 | 1 | 25.00 | 111102842 | ****0160 | 02/07/2011 |
| RACHAL, KIM | B6-003115 | 1 | 45.00 | 265473582 | ******9564 | 02/07/2011 |
| RAUPP, PAT | B6-003854 | 1 | 25.00 | 265473582 | ******4651 | 02/07/2011 |
| RILEY, MELVIN | B6-001363 | 1 | 25.00 | 065403626 | ******0991 | 02/07/2011 |
| ROBIDEAUX, GERRY | B6-002306 | 1 | 32.55 | 111102114 | ****8810 | 02/07/2011 |
| ROSS, RONNIE | B6-004445 | 1 | 25.00 | 111102949 | ***0016 | 02/07/2011 |
| SALTER, MARION | B6-002666 | 1 | 25.00 | 111102114 | ****6680 | 02/07/2011 |
| SANTOS, HUGH | B6-004321 | 1 | 25.00 | 265473582 | ******5348 | 02/07/2011 |
| SIMMONS, CRAIG | B6-003531 | 1 | 35.00 | 111102842 | ****3673 | 02/07/2011 |
| SIMPSON, KURT | B6-003828 | 1 | 43.00 | 111193673 | ******6001 | 02/07/2011 |
| SMITH, BRANDON | B6-003930 | 1 | 65.00 | 111102059 | *****0226 | 02/07/2011 |
| SOWELL, ERIK | B6-004100 | 1 | 25.00 | 111102842 | ****1752 | 02/07/2011 |
| STEWART, SANDRA | B6-003273 | 1 | 48.00 | 111100909 | ******5601 | 02/07/2011 |
| STOKES, MARK | B6-001758 | 1 | 25.00 | 111102114 | ***2998 | 02/07/2011 |
| TAYLOR, FRANCES | B6-002212 | 1 | 24.00 | 111193673 | ******2005 | 02/07/2011 |
| TOUSSAINT, DOROTHY | B6-003501 | 1 | 48.00 | 265270345 | ****6567 | 02/07/2011 |
| UPCHURCH, ERIC | B6-004391 | 1 | 48.00 | 111100909 | ***9045 | 02/07/2011 |
| WRIGHT, JULEE | B6-002331 | 1 | 35.00 | 111102949 | ***5663 | 02/07/2011 |
| YOUNGBLOOD, TED | B6-002965 | 1 | 25.00 | 111102949 | ***0177 | 02/07/2011 |
| Count: 63 | Total: | 2153.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DORSEY, MARQUIS | B6-003305 | 1 | 35.00 | *****9450 | Invalid Bank Route/Transit | 02/07/2011 | |
| Count: 1 | Total: | 35.00 |