| 03/10/2011 |
| 10:03:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANERJEE, ANYANA | H7-104447 | 2 | 49.00 | 061000052 | ********4525 | 03/11/2011 |
| BELL, JESSICA | H7-104480 | 2 | 52.00 | 314074269 | ****7942 | 03/11/2011 |
| BIGHAM, JANE | H7-103162 | 2 | 46.00 | 263178478 | ***8101 | 03/11/2011 |
| BLANCHARD, RICK | H7-105919 | 2 | 46.00 | 314074269 | ****1989 | 03/11/2011 |
| BLANCHARD, SARA | H7-105923 | 2 | 46.00 | 314074269 | ****1989 | 03/11/2011 |
| CIOMEK, SUMMER | H7-105307 | 2 | 49.00 | 061000227 | *********1625 | 03/11/2011 |
| CLARK, CARRIETTA | H7-105787 | 2 | 49.00 | 061000052 | ********6403 | 03/11/2011 |
| DEZENDORF, STUART | H7-105296 | 2 | 46.00 | 267077847 | ***3201 | 03/11/2011 |
| EDWARDS, ALICIA | H7-105994 | 2 | 52.00 | 061000104 | ******4964 | 03/11/2011 |
| FREEMAN, MOLLY | H7-104141 | 2 | 49.00 | 261172308 | *********5245 | 03/11/2011 |
| GROSS, REBECCA (JENNA) | H7-105985 | 2 | 46.00 | 061100606 | ****2720 | 03/11/2011 |
| HOOD, ANDREA | H7-105340 | 2 | 52.00 | 061000052 | ********8385 | 03/11/2011 |
| PARKS, NICKI | H7-106198 | 2 | 46.00 | 061000052 | ******4221 | 03/11/2011 |
| RUSSELL, VICKIE | H7-106026 | 2 | 52.00 | 061104987 | ***9023 | 03/11/2011 |
| SHORT, SALLY | H7-104528 | 2 | 49.00 | 061102400 | ****1192 | 03/11/2011 |
| SKAGGS, MELDORA | H7-106044 | 2 | 52.00 | 061000052 | ********4771 | 03/11/2011 |
| SMITH, GREG | H7-105087 | 2 | 46.00 | 061000052 | ********5256 | 03/11/2011 |
| WATKINS, CRYSTAL | H7-105386 | 2 | 44.00 | 061104123 | ***4412 | 03/11/2011 |
| Count: 18 | Total: | 871.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JONES, MICHAEL | H7-101882 | 2 | 46.00 | 184879 | ****4987 | Invalid Bank Route/Transit | 03/11/2011 |
| Count: 1 | Total: | 46.00 |