| 03/15/2011 |
| 08:38:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARKIN - DIEM, LORI | H7-103009 | 3 | 46.00 | 061000227 | *********3867 | 03/17/2011 |
| ARNZEN, JAMES | H7-102656 | 3 | 52.00 | 061000104 | ******5228 | 03/17/2011 |
| BURROUGHS, MATT | H7-105967 | 3 | 49.00 | 061000104 | ******9375 | 03/17/2011 |
| CHAPMAN, CAMPBELL | H7-105059 | 3 | 46.00 | 061000227 | *********9045 | 03/17/2011 |
| CHAPMAN, SHANNON | H7-105327 | 3 | 46.00 | 061000227 | *********9045 | 03/17/2011 |
| CULLEN, MARY | H7-104766 | 3 | 52.00 | 261073591 | *********1994 | 03/17/2011 |
| DIXON, ALLISON | H7-103987 | 3 | 46.00 | 061000227 | *********6436 | 03/17/2011 |
| DIXON, JONATHAN | H7-104011 | 3 | 46.00 | 061000227 | *********6436 | 03/17/2011 |
| DORN, SALLY | H7-106052 | 3 | 45.00 | 061000104 | ******1629 | 03/17/2011 |
| EASTON, ALYSSA | H7-103886 | 3 | 49.00 | 261171244 | ******1992 | 03/17/2011 |
| EASTWOOD, MARLA | H7-104975 | 3 | 49.00 | 061000104 | *********5945 | 03/17/2011 |
| FUNK, MELANIE | H7-105070 | 3 | 49.00 | 061104987 | ***5224 | 03/17/2011 |
| GIGLEY, GRETCHEN | H7-104251 | 3 | 52.00 | 061000104 | *********9069 | 03/17/2011 |
| GILES, ANGELA | H7-105245 | 3 | 45.00 | 061000104 | ******8741 | 03/17/2011 |
| HORNBECK, KEN | H7-105822 | 3 | 46.00 | 061000227 | *********0157 | 03/17/2011 |
| HUNTER, TONY | H7-104365 | 3 | 52.00 | 261071661 | *********3808 | 03/17/2011 |
| JACKSON, JEFF | H7-105244 | 3 | 46.00 | 061104987 | ***9790 | 03/17/2011 |
| MCCOY, JENNIFER | H7-104238 | 3 | 46.00 | 061000227 | *********2340 | 03/17/2011 |
| MIXON, PAEDIA | H7-102922 | 3 | 49.00 | 061000227 | *********3651 | 03/17/2011 |
| OCASIO, RAFAEL | H7-103605 | 3 | 46.00 | 061000227 | *********3880 | 03/17/2011 |
| ODOM, KARA | H7-102994 | 3 | 49.00 | 061000052 | ******3326 | 03/17/2011 |
| PELTON, EMILY | H7-103917 | 3 | 52.00 | 061000052 | ******6515 | 03/17/2011 |
| PURDUM, DAVID | H7-104924 | 3 | 49.00 | 061000052 | ********8012 | 03/17/2011 |
| SUIT, FELICIA | H7-102148 | 3 | 49.00 | 061000104 | ******5664 | 03/17/2011 |
| WARRING, JANE | H7-105809 | 3 | 49.00 | 061000227 | *********3183 | 03/17/2011 |
| WORTHINGTON, WENDY | H7-105827 | 3 | 46.00 | 061000052 | ********3833 | 03/17/2011 |
| Count: 26 | Total: | 1251.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, LAURA | H7-101890 | 3 | 46.00 | 184879 | ****4987 | Invalid Bank Route/Transit | 03/17/2011 |
| Count: 1 | Total: | 46.00 |