| 07/05/2011 |
| 07:25:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNETTE, SHELLEY | D5-00105 | 1 | 35.72 | 111903290 | ***2121 | 07/06/2011 |
| BENTLEY, ROMONA | D5-00143 | 1 | 43.29 | 111903290 | ******3792 | 07/06/2011 |
| BROCK, RANDY | D5-5403 | 1 | 64.94 | 111925045 | ***1161 | 07/06/2011 |
| COLLIER, JAMES | D5-1533 | 1 | 27.06 | 111900659 | ******9439 | 07/06/2011 |
| DAVIS, ADAM | D5-1479 | 1 | 43.29 | 111900659 | ******0924 | 07/06/2011 |
| DAWSON, KEITH | D5-00174 | 1 | 40.59 | 111925045 | ***0297 | 07/06/2011 |
| DICKEY, HEATHER | D5-1586 | 1 | 64.94 | 111903290 | ***0157 | 07/06/2011 |
| DONELAN, PEGGY | D5-00121 | 1 | 43.29 | 111000025 | ********1539 | 07/06/2011 |
| ELENBURG, DAVID | D5-00422 | 1 | 43.29 | 111905638 | ***3210 | 07/06/2011 |
| GOODGER, WESTON | D5-1799 | 1 | 46.86 | 111914849 | *******5561 | 07/06/2011 |
| GUESS, KELLY | D5-1415 | 1 | 32.48 | 111906462 | **5648 | 07/06/2011 |
| GUTHRIE, JAY | D5-JGUTHRIE | 1 | 35.72 | 111903290 | ***2701 | 07/06/2011 |
| HANLEY, FRIEDA | D5-3213 | 1 | 43.29 | 111903290 | ***4048 | 07/06/2011 |
| HARBER, JESSENE | D5-00181 | 1 | 40.05 | 311980725 | ******9129 | 07/06/2011 |
| HEADLEY, GEORGIA | D5-00228 | 1 | 67.66 | 111906462 | **6259 | 07/06/2011 |
| JACKSON, TIFFANY | D5-2538 | 1 | 32.48 | 111906462 | **3465 | 07/06/2011 |
| JONES, WADE | D5-1212 | 1 | 27.06 | 111925045 | ***5453 | 07/06/2011 |
| KEYES, ALAN | D5-00140 | 1 | 45.47 | 113193532 | ******7246 | 07/06/2011 |
| METTS, TIM | D5-1867 | 1 | 43.29 | 111900659 | ******6295 | 07/06/2011 |
| NEIGHBORS, DORIS | D5-3085 | 1 | 30.04 | 111903290 | ***7962 | 07/06/2011 |
| PRUITT, HAROLD | D5-2331 | 1 | 40.05 | 111905638 | ***3629 | 07/06/2011 |
| SEWELL, MONTE | D5-00210 | 1 | 40.59 | 111900659 | ******6083 | 07/06/2011 |
| SIERRA JR, PRIMITIVO | D5-1103 | 1 | 56.29 | 311980725 | ******6505 | 07/06/2011 |
| STACK, MARK | D5-00034 | 1 | 60.08 | 111903290 | ***9129 | 07/06/2011 |
| STAINTON, JAMES | D5-00227 | 1 | 34.64 | 111900659 | ******2627 | 07/06/2011 |
| WILLIAMS, ANN | D5-00491 | 1 | 27.06 | 311987870 | ***3247 | 07/06/2011 |
| WILLIAMS, MELISSA | D5-T1765 | 1 | 43.29 | 111903290 | ***0250 | 07/06/2011 |
| WILSON, STEVE | D5-00291 | 1 | 35.72 | 111000025 | ********7435 | 07/06/2011 |
| WOOD, JAMES | D5-3068 | 1 | 21.22 | 113193532 | ******7564 | 07/06/2011 |
| Count: 29 | Total: | 1209.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| , | D5-1302 | 1 | 0.00 | Zero Dollar Amount | 07/06/2011 | ||
| WILSON, VICKIE | D5-TANNING112 | 1 | 15.00 | ************6315 | Invalid Bank Route/Transit | 07/06/2011 | |
| Count: 2 | Total: | 15.00 |