| 01/07/2011 |
| 08:27:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALSUP, MATTHEW | GE-0318280703 | 4 | 25.00 | 323274445 | **********6103 | 01/10/2011 |
| AMBERS, ELAINE | GE-0307200413 | 3 | 25.00 | 325070760 | ******0344 | 01/10/2011 |
| AMBERS, ELAINE | GE-0307200413 | 3 | 24.99 | 325070760 | ******0344 | 01/10/2011 |
| ANDREWS, TERE | GE-0311710703 | 3 | 25.00 | 323274461 | ********7072 | 01/10/2011 |
| ANDREWS, TERE | GE-0311710703 | 3 | 25.00 | 323274461 | ********7072 | 01/10/2011 |
| ASHCRAFT, DIANA | GE-0321290448 | 1 | 25.00 | 124103799 | ******1099 | 01/10/2011 |
| ATKINS, SYLVIE | GE-0307090448 | 2 | 25.00 | 325070760 | *****8678 | 01/10/2011 |
| BARRETT, MALEAH | GE-0306140413 | 1 | 25.00 | 123000220 | ********6495 | 01/10/2011 |
| BRABB, CHRIS | GE-0308980413 | 5 | 25.00 | 323274461 | ********6605 | 01/10/2011 |
| BURBACK, KIM | GE-0314010413 | 4 | 25.00 | 123205054 | *****9011 | 01/10/2011 |
| CALDWELL, LISA | GE-0306420413 | 6 | 25.00 | 323274445 | **********7108 | 01/10/2011 |
| CAMPBELL, ASHLEY | GE-0325330703 | 3 | 25.00 | 323274445 | *******2725 | 01/10/2011 |
| CAMPBELL, ASHLEY | GE-0325330703 | 3 | 39.00 | 323274445 | *******2725 | 01/10/2011 |
| CARMICHAEL, SCOTT | GE-0310610413 | 1 | 25.00 | 323274461 | ********0172 | 01/10/2011 |
| CASTILLO, VINCENT | GE-0300260703 | 2 | 25.00 | 323274160 | ******9839 | 01/10/2011 |
| CHAPMAN, SARAH | GE-0309680448 | 4 | 25.00 | 123000220 | ********5394 | 01/10/2011 |
| CHOPOT, MARK | GE-0313610703 | 3 | 25.00 | 123006800 | ******9200 | 01/10/2011 |
| CHOPOT, MARK | GE-0313610703 | 3 | 10.00 | 123006800 | ******9200 | 01/10/2011 |
| CHRISMAN, VICTORIA | GE-0328350703 | 1 | 25.00 | 091408734 | ******7378 | 01/10/2011 |
| CIANCIULLI, DAWN | GE-0324560448 | 1 | 25.00 | 123000220 | ********4305 | 01/10/2011 |
| CLIFT, ANNA | GE-0310700413 | 4 | 25.00 | 323274351 | ****5993 | 01/10/2011 |
| CLIFT, BRIAN | GE-0310710413 | 4 | 25.00 | 323274351 | ****5993 | 01/10/2011 |
| COLE, BRIAN | GE-0313200413 | 6 | 25.00 | 123000220 | ********7511 | 01/10/2011 |
| CRAMER, JESSIE | GE-0328880703 | 2 | 25.00 | 323271422 | ******9092 | 01/10/2011 |
| DEBLOIS, JENNIFER | GE-0307810448 | 4 | 25.00 | 323274461 | ********5681 | 01/10/2011 |
| DRULLINGER, DANIEL | GE-0312380703 | 6 | 25.00 | 123000220 | *******4795 | 01/10/2011 |
| ELDRED, KARLIE | GE-0314600703 | 4 | 25.00 | 323271422 | ******8179 | 01/10/2011 |
| EVANS, CALLIE | GE-0303380703 | 2 | 25.00 | 123000220 | ********7187 | 01/10/2011 |
| EVANS, CALLIE | GE-0306560703 | 2 | 25.00 | 325070760 | ******1982 | 01/10/2011 |
| EVANS, CLARISSA | GE-0312220703 | 1 | 25.00 | 123205973 | *****7109 | 01/10/2011 |
| FARLEY, ANITA | GE-0314210703 | 1 | 25.00 | 323274461 | ********9020 | 01/10/2011 |
| FERCHLAND, MICHAEL | GE-0300760703 | 4 | 25.00 | 123205135 | ****7138 | 01/10/2011 |
| FLAGG, KIMBERLEY | GE-0311810448 | 4 | 25.00 | 123000220 | ********6070 | 01/10/2011 |
| FLATTUM, ARLYS | GE-0316730703 | 4 | 25.00 | 123000220 | ********3367 | 01/10/2011 |
| FYTEN, TARA | GE-0310480703 | 4 | 25.00 | 323274238 | **********9250 | 01/10/2011 |
| GETTMAN, HANNAH | GE-0314060703 | 4 | 25.00 | 323274445 | **********5104 | 01/10/2011 |
| GETTMAN, JOSIAH | GE-0314070703 | 4 | 25.00 | 323274445 | **********5104 | 01/10/2011 |
| GLENN, KENNETH | GE-0310930703 | 4 | 25.00 | 325070760 | ******2595 | 01/10/2011 |
| HERNANDEZ, NATALIE | GE-0311990448 | 2 | 25.00 | 123000220 | ********1828 | 01/10/2011 |
| HETHRINGTON, CAROL | GE-CH6435 | 1 | 25.00 | 123205054 | ****0643 | 01/10/2011 |
| HILLIARD, RANDY | GE-0311370413 | 2 | 25.00 | 111900659 | ******0198 | 01/10/2011 |
| HILLS, BOBBI-JO | GE-0316360703 | 1 | 25.00 | 323270300 | *******8553 | 01/10/2011 |
| HOFFMAN, SARA | GE-0325440703 | 2 | 25.00 | 323274351 | **6071 | 01/10/2011 |
| HOLMBERG, JUANITA | GE-0311980413 | 4 | 25.00 | 123000220 | ********0526 | 01/10/2011 |
| JOHNSON, DEBBI | GE-0317850703 | 2 | 25.00 | 323070380 | ********9564 | 01/10/2011 |
| KHINDA, MANJEE | GE-0311590448 | 2 | 25.00 | 123200088 | ******0200 | 01/10/2011 |
| KILLINGSWORTH, MEAGAN | GE-0312650413 | 1 | 25.00 | 123006800 | ******9195 | 01/10/2011 |
| KIRBY-PHILLIPS, APRIL | GE-0318310703 | 4 | 25.00 | 323070380 | ********8858 | 01/10/2011 |
| KIRKPATRICK, KECIA | GE-0319430703 | 4 | 25.00 | 123000220 | ********7244 | 01/10/2011 |
| LAMBE, LINDA | GE-0314080703 | 4 | 25.00 | 323271422 | ******6924 | 01/10/2011 |
| LEE, MICHEL | GE-0323250448 | 1 | 25.00 | 325070760 | ******0127 | 01/10/2011 |
| MCCAY, SAMI | GE-0311430703 | 5 | 25.00 | 123202293 | ****2777 | 01/10/2011 |
| MCLAUGHLIN, STEPHANIE | GE-0314270703 | 4 | 25.00 | 323274461 | ********1168 | 01/10/2011 |
| MELENDREZ, MAX | GE-0310620413 | 4 | 25.00 | 123002011 | ********9490 | 01/10/2011 |
| MONTOYA, TINA | GE-0321410448 | 6 | 25.00 | 323070380 | ********1822 | 01/10/2011 |
| MORA MORA, SERGIO | GE-0301630703 | 1 | 25.00 | 123000220 | ********4062 | 01/10/2011 |
| MORIN, LYNNE | GE-0307800703 | 1 | 25.00 | 323276498 | **7987 | 01/10/2011 |
| NORMAN, JOEL | GE-0314630703 | 1 | 25.00 | 123000220 | ********5650 | 01/10/2011 |
| PABEN, RENDA | GE-0316980703 | 4 | 25.00 | 123202293 | ****2048 | 01/10/2011 |
| PATINO, MEGAN | GE-0317450703 | 5 | 25.00 | 123002011 | ********0513 | 01/10/2011 |
| PELKEY, AMANDA | GE-0307130413 | 4 | 25.00 | 314074269 | ****7505 | 01/10/2011 |
| PEMBENTEN, KATHRINE | GE-0309450448 | 1 | 25.00 | 123006800 | ******8514 | 01/10/2011 |
| PHILLIPS, CHRIS | GE-0318880703 | 4 | 25.00 | 323070380 | ********8858 | 01/10/2011 |
| PHILPOTT, KIM | GE-0311920413 | 4 | 25.00 | 325070760 | ******7826 | 01/10/2011 |
| PING, RUSSEL | GE-0315510703 | 3 | 25.00 | 323276524 | **1764 | 01/10/2011 |
| PING, RUSSEL | GE-0315510703 | 3 | 22.00 | 323276524 | **1764 | 01/10/2011 |
| PLAYER, MARK | GE-0317320703 | 4 | 25.00 | 323276524 | ****9956 | 01/10/2011 |
| POLLARD, SARA | GE-0312980448 | 4 | 25.00 | 323274445 | **********8100 | 01/10/2011 |
| RAY, TRAVIS | GE-0315390703 | 3 | 25.00 | 323276524 | **1764 | 01/10/2011 |
| RAY, TRAVIS | GE-0315390703 | 3 | 22.00 | 323276524 | **1764 | 01/10/2011 |
| RAYL, TROY | GE-0318090703 | 2 | 25.00 | 323274461 | ********2910 | 01/10/2011 |
| REILLY, PATRICK | GE-0308520703 | 3 | 25.00 | 323276485 | ****8410 | 01/10/2011 |
| REILLY, PATRICK | GE-0308520703 | 3 | 39.00 | 323276485 | ****8410 | 01/10/2011 |
| RIECKE, ROBERT | GE-0311320448 | 2 | 25.00 | 323274160 | ******0534 | 01/10/2011 |
| ROADS, WENDELLA | GE-0316390703 | 2 | 25.00 | 123000220 | ********8116 | 01/10/2011 |
| ROBSON, KATHERINE | GE-0305460703 | 1 | 25.00 | 323274445 | **********0124 | 01/10/2011 |
| SCHAFER, TIFFANY | GE-0319880703 | 3 | 25.00 | 123000220 | ********3288 | 01/10/2011 |
| SCHAFER, TIFFANY | GE-0319880703 | 3 | 30.00 | 123000220 | ********3288 | 01/10/2011 |
| SELLS, DAWN | GE-0328380703 | 6 | 25.00 | 123000220 | ********1685 | 01/10/2011 |
| SHANNON, ALEXIS | GE-0312070703 | 6 | 25.00 | 123000220 | ********0187 | 01/10/2011 |
| SPEILBERG, MELISSA | GE-0309640413 | 1 | 25.00 | 123000220 | ********0791 | 01/10/2011 |
| STARR, REBECCA | GE-0311750703 | 6 | 25.00 | 323274445 | *************4010 | 01/10/2011 |
| STROHAM, KIM | GE-0307820448 | 4 | 25.00 | 323274461 | ********9498 | 01/10/2011 |
| TAYLOR, LAURA | GE-0317600703 | 4 | 25.00 | 123205135 | ****9336 | 01/10/2011 |
| THORSON, SYLVIA | GE-0322750448 | 6 | 25.00 | 091000019 | ******9120 | 01/10/2011 |
| TIPTON, DEBRA | GE-0314630448 | 2 | 25.00 | 123006800 | ******5238 | 01/10/2011 |
| TIPTON, GARY | GE-0314640448 | 2 | 25.00 | 123006800 | ******5238 | 01/10/2011 |
| TURNER, SHELBY | GE-ST7505 | 2 | 25.00 | 323271422 | ******5290 | 01/10/2011 |
| WELCH, CHRIS | GE-W7888 | 3 | 25.00 | 323274160 | ******9839 | 01/10/2011 |
| WELCH, CHRIS | GE-W7888 | 3 | 24.99 | 323274160 | ******9839 | 01/10/2011 |
| YORK, DALE | GE-0314460448 | 5 | 25.00 | 325182357 | ********3027 | 01/10/2011 |
| ZUG, SUSAN | GE-0310030448 | 2 | 25.00 | 123006800 | ******4080 | 01/10/2011 |
| Count: 92 | Total: | 2311.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| DITLEFSEN, MICHAEL | GE-0318130703 | 3 | 25.00 | Invalid Bank Account No. | 01/10/2011 | ||
| DITLEFSEN, MICHAEL | GE-0318130703 | 3 | 10.00 | Invalid Bank Account No. | 01/10/2011 | ||
| NEWMAN, STEFANI | GE-0318440448 | 1 | 25.00 | 12300220 | ********3075 | Invalid Bank Route/Transit | 01/10/2011 |
| Count: 3 | Total: | 60.00 |