| 05/04/2011 |
| 07:50:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, DANIEL | GW-451260 | 1 | 36.92 | 125008547 | ******6350 | 05/05/2011 |
| CHRISTENSEN, SEAN | GW-450524 | 1 | 36.92 | 325081403 | ******5212 | 05/05/2011 |
| DAVIS, KERRY | GW-452384 | 1 | 83.84 | 325171148 | ******1851 | 05/05/2011 |
| EIBERT, DRU | GW-452325 | 1 | 235.45 | 125000024 | ****3669 | 05/05/2011 |
| GARDULSKI, ADAM | GW-452199 | 1 | 20.63 | 325171148 | ******7330 | 05/05/2011 |
| GETTLE, RON | GW-452021 | 1 | 20.63 | 325070760 | ******8520 | 05/05/2011 |
| GILSTRAP, LINDA | GW-451390 | 1 | 41.27 | 325180524 | **********9109 | 05/05/2011 |
| KRON, TODD | GW-452743 | 1 | 20.63 | 325180566 | ******4000 | 05/05/2011 |
| MCNABB, LISA | GW-452570 | 1 | 36.92 | 125107875 | ******2900 | 05/05/2011 |
| MURPHY, MAKENZIE | GW-454447 | 1 | 116.92 | 125000024 | ***3106 | 05/05/2011 |
| NYBO, SHANE | GW-453973 | 1 | 26.06 | 125008547 | ******1944 | 05/05/2011 |
| PASCOAL, TONY | GW-450725 | 1 | 52.13 | 325081885 | ***3078 | 05/05/2011 |
| PEREZ, JOSHUA | GW-454173 | 1 | 72.80 | 325070760 | ******9683 | 05/05/2011 |
| PEREZ, SHANE | GW-452236 | 1 | 36.92 | 322271627 | ******6492 | 05/05/2011 |
| QUEEN, ANNETTE | GW-410272 | 1 | 298.44 | 125000105 | ********6813 | 05/05/2011 |
| THOMAS, MELODY | GW-451173 | 1 | 36.92 | 125008547 | ******5570 | 05/05/2011 |
| WELLS, IAN | GW-451484 | 1 | 36.92 | 125000024 | ****4199 | 05/05/2011 |
| Count: 17 | Total: | 1210.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| MARSHALL, LAURA | GW-454003 | 1 | 36.92 | ******2708 | Invalid Bank Route/Transit | 05/05/2011 | |
| Count: 1 | Total: | 36.92 |