| 09/22/2011 |
| 07:59:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUGUSTUS, JOHN | B6-002681 | 3 | 35.00 | 265473582 | **0140 | 09/26/2011 |
| BEARD, RENEE | B6-005406 | 3 | 35.00 | 111100909 | ******2843 | 09/26/2011 |
| BISHOP, TRACY | B6-005531 | 3 | 33.00 | 111102949 | ***5053 | 09/26/2011 |
| BOLTON, RONALD | B6-004191 | 3 | 48.00 | 111102949 | ***7083 | 09/26/2011 |
| BONNETTE, MICHAEL | B6-004212 | 3 | 38.00 | 265270345 | ****6296 | 09/26/2011 |
| BRADLEY, DARRELL | B6-005508 | 3 | 35.00 | 265273070 | ******2091 | 09/26/2011 |
| BRAXTON, BEVERLY | B6-001779 | 3 | 24.00 | 111102842 | ***6118 | 09/26/2011 |
| BROWN, GARY | B6-002208 | 3 | 48.00 | 111102114 | ****4357 | 09/26/2011 |
| CHADICK, DEANNA | B6-004468 | 3 | 25.00 | 111102114 | ****1935 | 09/26/2011 |
| CONDE, DANIELLE | B6-001183 | 3 | 40.00 | 265270345 | ****8765 | 09/26/2011 |
| COOK, RANDALL | B6-004170 | 3 | 38.00 | 111102059 | *****2815 | 09/26/2011 |
| CREIGHTON, JOE | B6-004702 | 3 | 35.00 | 111102949 | ***0215 | 09/26/2011 |
| DALME, REGINA | B6-005443 | 3 | 33.00 | 111102114 | ****4581 | 09/26/2011 |
| DARK, SADIE | B6-000140 | 3 | 25.00 | 111102949 | ***2305 | 09/26/2011 |
| DAVIS, MILLISA | B6-005130 | 3 | 33.00 | 265473582 | ******8499 | 09/26/2011 |
| DEMERY, MIKE | B6-005451 | 3 | 53.00 | 111102842 | ****4885 | 09/26/2011 |
| DOBSON, CORY | B6-004515 | 3 | 48.00 | 111102949 | ***1694 | 09/26/2011 |
| DUNN, CLINTON | B6-001740 | 3 | 25.00 | 111102949 | ***3728 | 09/26/2011 |
| DUNN, JEFF | B6-002761 | 3 | 43.00 | 265270345 | ****1370 | 09/26/2011 |
| ELIE, ROSEMARY | B6-005408 | 3 | 43.00 | 111102114 | ****7712 | 09/26/2011 |
| ELLIOTT, JOHN | B6-005530 | 3 | 25.00 | 265270345 | ****3992 | 09/26/2011 |
| ESPARZA, PAM | B6-005485 | 3 | 25.00 | 111102114 | ****7305 | 09/26/2011 |
| EVANS, KATHLEEN | B6-004544 | 3 | 70.00 | 265270345 | ****5808 | 09/26/2011 |
| FRAZIER, MARGARET | B6-004230 | 3 | 43.00 | 111102059 | *****1425 | 09/26/2011 |
| FRERICHS, RENEE | B6-003885 | 3 | 45.00 | 111102059 | *****9539 | 09/26/2011 |
| GAFFORD, CYNTHIA | B6-005304 | 3 | 38.00 | 065201255 | ***5546 | 09/26/2011 |
| GARCIA, QUANESHA | B6-004888 | 3 | 65.00 | 111102114 | ****5175 | 09/26/2011 |
| HAMILTON, TIWAN | B6-003677 | 3 | 35.00 | 111102949 | ***7381 | 09/26/2011 |
| HAMPTON, SHELIA | B6-002889 | 3 | 45.00 | 111102842 | ****4721 | 09/26/2011 |
| HARDAMON, GARY | B6-000116 | 3 | 35.00 | 111102949 | ***2406 | 09/26/2011 |
| HATCHET, YVETTE | B6-002500 | 3 | 35.00 | 111102842 | ****9647 | 09/26/2011 |
| HELAIRE, CHIOKE | B6-005589 | 3 | 25.00 | 265473582 | **4330 | 09/26/2011 |
| HOUGH, CARRIE BETH | B6-004113 | 3 | 35.00 | 111102114 | ****6783 | 09/26/2011 |
| HOWARD-CROW, ANTHONY | B6-004848 | 3 | 43.00 | 265473582 | ******4223 | 09/26/2011 |
| HUNTER, BRODERICK | B6-002980 | 3 | 35.00 | 265473582 | ******9208 | 09/26/2011 |
| HYDE, JOSH | B6-001184 | 3 | 38.00 | 065205264 | ***2429 | 09/26/2011 |
| IKERD, ANN | B6-004596 | 3 | 38.00 | 111104879 | ******7020 | 09/26/2011 |
| JONES, KELVIN | B6-004347 | 3 | 35.00 | 111102842 | ***3075 | 09/26/2011 |
| JURY, CLEMESHA | B6-002793 | 3 | 120.00 | 111102949 | ***6955 | 09/26/2011 |
| KAY, VICTOR | B6-003777 | 3 | 25.00 | 265473582 | ***3891 | 09/26/2011 |
| KENNEDY, ELIZABETH | B6-000274 | 3 | 33.00 | 111100909 | ******4544 | 09/26/2011 |
| LACOUR, ALFREDA | B6-000053 | 3 | 35.00 | 111102114 | ***9725 | 09/26/2011 |
| LAROUX, BRANDI | B6-005513 | 3 | 25.00 | 111102949 | ***2970 | 09/26/2011 |
| LEE, CHARLES | B6-001272 | 3 | 25.00 | 311175093 | ******4662 | 09/26/2011 |
| LEE, KENNETH | B6-003364 | 3 | 25.00 | 265270345 | ****1106 | 09/26/2011 |
| LUCKY, APRIL | B6-003555 | 3 | 35.00 | 111102842 | ****1887 | 09/26/2011 |
| MAGGIO, LINDSAY | B6-004436 | 3 | 25.00 | 111102949 | ***5018 | 09/26/2011 |
| MARTIN, CLETIS | B6-003418 | 3 | 25.00 | 065000090 | *****0704 | 09/26/2011 |
| MATKIN, BRAD | B6-000535 | 3 | 53.00 | 265270345 | ****5130 | 09/26/2011 |
| MAXEY, WHIT | B6-000745 | 3 | 35.00 | 111102949 | ***7846 | 09/26/2011 |
| MAYFIELD, CATHERINE | B6-004965 | 3 | 33.00 | 111102949 | ***5214 | 09/26/2011 |
| MCGASKEY-HOWARD, LAKIRA | B6-001645 | 3 | 40.00 | 265473582 | ***5772 | 09/26/2011 |
| MCKNIGHT, PATRICIA | B6-000188 | 3 | 25.00 | 111100909 | ******1224 | 09/26/2011 |
| MCSHEPPARD, HENRY | B6-003446 | 3 | 38.00 | 111102059 | *****2887 | 09/26/2011 |
| MILLER, THIJUANA | B6-004589 | 3 | 33.00 | 111102059 | *****2363 | 09/26/2011 |
| MORVANT, DAVID | B6-004637 | 3 | 35.00 | 111102059 | *****9984 | 09/26/2011 |
| OWENS, REBECCA | B6-005464 | 3 | 38.00 | 111102059 | *****4283 | 09/26/2011 |
| PAYTON, TRAVIS | B6-005571 | 3 | 33.00 | 111102949 | **8573 | 09/26/2011 |
| PRESCOTT, YOLANDA | B6-004424 | 3 | 50.00 | 111102842 | ****2781 | 09/26/2011 |
| PREYLO, SAMANTHA | B6-003571 | 3 | 45.00 | 111102842 | ****7413 | 09/26/2011 |
| PRICE, ZACK | B6-004251 | 3 | 35.00 | 111102842 | ****3504 | 09/26/2011 |
| RACHAL, LADONNA | B6-003786 | 3 | 45.00 | 265473582 | ******8104 | 09/26/2011 |
| ROBERTS, HEATHER | B6-005014 | 3 | 38.00 | 111102114 | ****5639 | 09/26/2011 |
| ROE, MITZI | B6-005463 | 3 | 38.00 | 111102842 | ****2471 | 09/26/2011 |
| ROMERO, JESSICA | B6-004559 | 3 | 50.00 | 111102842 | ***0582 | 09/26/2011 |
| RUTLEDGE, QUINTEN | B6-005091 | 3 | 25.00 | 111102842 | ****3186 | 09/26/2011 |
| SANDERS, MARSHA | B6-003784 | 3 | 25.00 | 111102949 | ***7350 | 09/26/2011 |
| SARPY, SABRINE | B6-002810 | 3 | 25.00 | 265473582 | ******5667 | 09/26/2011 |
| SENU, GODWIN | B6-005023 | 3 | 25.00 | 111102842 | ****2031 | 09/26/2011 |
| STEWART, SARAH | B6-004351 | 3 | 35.00 | 111102949 | ***5453 | 09/26/2011 |
| STUCKEY, DWAN | B6-002906 | 3 | 25.00 | 111102114 | ***9649 | 09/26/2011 |
| TAYLOR, EDWARD | B6-002798 | 3 | 25.00 | 111102949 | ***4826 | 09/26/2011 |
| THOMAS, SHONTERICKA | B6-004626 | 3 | 25.00 | 111102949 | ***5513 | 09/26/2011 |
| WALLACE, SHERICKA | B6-002847 | 3 | 45.00 | 265473582 | ******3547 | 09/26/2011 |
| WALLACE, SU | B6-002792 | 3 | 33.00 | 265473582 | ***6788 | 09/26/2011 |
| WATLEY, ALICIA | B6-004673 | 3 | 53.00 | 111193673 | ******6002 | 09/26/2011 |
| WATSON, LENNIS | B6-003233 | 3 | 33.00 | 111102949 | ***4713 | 09/26/2011 |
| WESTMORELAND, FELICIA | B6-005517 | 3 | 43.00 | 111000025 | ********3653 | 09/26/2011 |
| WHEAT, RACHAL | B6-002573 | 3 | 48.00 | 111102059 | *****7071 | 09/26/2011 |
| WILLIAMS, CARLA | B6-005553 | 3 | 25.00 | 265473582 | ******6384 | 09/26/2011 |
| WILLIAMS, SABRINA | B6-002449 | 3 | 25.00 | 111102842 | ****9061 | 09/26/2011 |
| WILLIAMS, VIVIAN | B6-004711 | 3 | 33.00 | 111100909 | ******2043 | 09/26/2011 |
| WILLIS, BRIAN | B6-002833 | 3 | 35.00 | 111102059 | *****7609 | 09/26/2011 |
| WILSON, PEGGY | B6-004796 | 3 | 144.00 | 265473582 | ***2673 | 09/26/2011 |
| YOPP, JEREMY | B6-004917 | 3 | 35.00 | 265473582 | ******8764 | 09/26/2011 |
| YOUNG, JOHN | B6-005441 | 3 | 33.00 | 265270345 | *****3190 | 09/26/2011 |
| Count: 86 | Total: | 3279.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SMITH, SHARON | B6-004597 | 3 | 43.00 | 411034049 | *****2059 | Invalid Bank Route/Transit | 09/26/2011 |
| Count: 1 | Total: | 43.00 |