| 08/03/2011 |
| 10:30:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCORN, SUZI | GA-453066 | 1 | 20.63 | 325081403 | ******6547 | 08/05/2011 |
| ANDREWS, BOB | GA-451704 | 1 | 36.92 | 125000574 | **********4774 | 08/05/2011 |
| BARRETT, DIANE | GA-452076 | 1 | 20.63 | 325081403 | ******4186 | 08/05/2011 |
| BELCHER, JUDY | GA-452416 | 1 | 20.63 | 122000496 | ******3560 | 08/05/2011 |
| BERGMAN, JOHN | GA-451902 | 1 | 36.92 | 325180566 | ******0130 | 08/05/2011 |
| CHANDLER, BRANDON | GA-451745 | 1 | 84.07 | 325081403 | ******4363 | 08/05/2011 |
| CHAPIN, DEBRA | GA-452822 | 1 | 36.92 | 122000496 | ******0631 | 08/05/2011 |
| CHAPMAN, BRITTANY | GA-451778 | 1 | 36.92 | 325081403 | ******5794 | 08/05/2011 |
| CHRISTENSEN, JENNIFER | GA-454223 | 1 | 42.35 | 325081403 | ******5212 | 08/05/2011 |
| CLARKE, NORA | GA-451987 | 1 | 26.06 | 125000118 | ******4054 | 08/05/2011 |
| COURTNEY, DENNIS | GA-452966 | 1 | 26.06 | 125008547 | ******2272 | 08/05/2011 |
| COX, KAYLIE | GA-453070 | 1 | 36.92 | 122000496 | ******1568 | 08/05/2011 |
| CRERAR, MARY | GA-452153 | 1 | 36.92 | 125105550 | ******3148 | 08/05/2011 |
| CUEVAS, JESUS | GA-451791 | 1 | 20.63 | 125000024 | ****9661 | 08/05/2011 |
| DAVIDSON, DOROTHY | GA-451971 | 1 | 20.63 | 325081403 | ******2268 | 08/05/2011 |
| DOTT, CHRISTOPHER | GA-454136 | 1 | 36.92 | 125000105 | ************7225 | 08/05/2011 |
| ERICKSON, KATHY | GA-454624 | 1 | 36.92 | 125008547 | ******7654 | 08/05/2011 |
| FACEY, ED | GA-452827 | 1 | 20.63 | 325180540 | ********0107 | 08/05/2011 |
| FINK, ISAAC | GA-454294 | 1 | 79.24 | 125108560 | ****1013 | 08/05/2011 |
| FORSBERG, RYAN | GA-451764 | 1 | 56.92 | 325081403 | ******4574 | 08/05/2011 |
| GAMBILL, KEVIN | GA-451696 | 1 | 36.92 | 125000024 | ****1585 | 08/05/2011 |
| JOHNSON, JILL | GA-452823 | 1 | 26.06 | 122000496 | ******7588 | 08/05/2011 |
| KILLEBREW, KIP | GA-452755 | 1 | 36.92 | 325082266 | **********6956 | 08/05/2011 |
| KNAPP, RYAN | GA-451279 | 1 | 36.92 | 125000024 | ****0188 | 08/05/2011 |
| KOKULAK, KELSEY | GA-454533 | 1 | 36.92 | 125000024 | ****3574 | 08/05/2011 |
| LARKIN, BRIAN | GA-451630 | 1 | 487.28 | 073000176 | *******8911 | 08/05/2011 |
| LEAHY, JEFFREY | GA-451747 | 1 | 64.07 | 325081403 | ******1346 | 08/05/2011 |
| LEWIS-PARKER, LINDA | GA-454420 | 1 | 41.27 | 125108748 | ******4537 | 08/05/2011 |
| LONG, JESS | GA-451946 | 1 | 36.92 | 325180524 | **********8105 | 08/05/2011 |
| LUCERO, ROBERT | GA-452952 | 1 | 36.92 | 122000496 | ******8162 | 08/05/2011 |
| MICHELETTI, JACOB | GA-454547 | 1 | 36.92 | 325081403 | ******6622 | 08/05/2011 |
| NOVOZHILOV, RODION | GA-452317 | 1 | 36.92 | 325081403 | ******7484 | 08/05/2011 |
| OWSLEY, STUART | GA-452902 | 1 | 99.91 | 125108560 | ****1676 | 08/05/2011 |
| PURCELL, ASTRID | GA-450056 | 1 | 64.07 | 325070760 | ******0765 | 08/05/2011 |
| QUIMZON, PATRICK | GA-451803 | 1 | 36.92 | 256074974 | ******0703 | 08/05/2011 |
| RAGSDILL, RACHELE | GA-454256 | 1 | 180.76 | 125008547 | ******9380 | 08/05/2011 |
| RICHARDS, STEVE | GA-451766 | 1 | 26.06 | 125000024 | ****4220 | 08/05/2011 |
| RUSHER, GALYN | GA-452834 | 1 | 36.92 | 325081403 | ******3263 | 08/05/2011 |
| SILVEIRA, LAYS | GA-454427 | 1 | 36.92 | 325070760 | *****0661 | 08/05/2011 |
| SPRING, AMANDA | GA-454288 | 1 | 36.92 | 325070760 | *****2833 | 08/05/2011 |
| WAHLSMITH, JUSTIN | GA-454543 | 1 | 36.92 | 314074269 | ****7218 | 08/05/2011 |
| WILLIAMS, KENNETH | GA-454393 | 1 | 36.92 | 125000024 | ****7394 | 08/05/2011 |
| Count: 42 | Total: | 2240.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| SHALAN, KATHLEEN | GA-452947 | 1 | 64.07 | ****6707 | Invalid Bank Route/Transit | 08/05/2011 | |
| Count: 1 | Total: | 64.07 |