| 06/01/2011 |
| 07:35:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, BERRYL | H7-105079 | 1 | 46.00 | 261172227 | ******2859 | 06/02/2011 |
| BIRD, SUSAN | H7-104654 | 1 | 46.00 | 061192669 | ******1422 | 06/02/2011 |
| BLAZER, GREGORY | H7-105530 | 1 | 52.00 | 061000227 | *********8448 | 06/02/2011 |
| BRACEY, LEON | H7-105664 | 1 | 49.00 | 063100277 | ********6535 | 06/02/2011 |
| BURROUGHS, ALICIA | H7-104679 | 1 | 46.00 | 061000227 | *********0295 | 06/02/2011 |
| CONDER, JUDY | H7-106158 | 1 | 52.00 | 061000052 | ********9309 | 06/02/2011 |
| COURTNEY, CHRIS | H7-106267 | 1 | 52.00 | 314074269 | ****3039 | 06/02/2011 |
| COURTNEY, MEGHAN | H7-106266 | 1 | 52.00 | 314074269 | ****3039 | 06/02/2011 |
| DENTON, DOUG | H7-105224 | 1 | 48.00 | 061000052 | *****7575 | 06/02/2011 |
| DIXON, SEAN | H7-104932 | 1 | 49.00 | 061000104 | *********8984 | 06/02/2011 |
| HANSON, ADELAIDE | H7-105133 | 1 | 49.00 | 061000052 | ********6056 | 06/02/2011 |
| HILL, CYNTHIA | H7-105606 | 1 | 52.00 | 061000227 | *********6556 | 06/02/2011 |
| KEITH, JENNIFER | H7-102974 | 1 | 49.00 | 061000052 | ********1380 | 06/02/2011 |
| KIVLEY, MARLA | H7-103265 | 1 | 46.00 | 061000227 | *********6369 | 06/02/2011 |
| LUEKER, ALISON | H7-106203 | 1 | 52.00 | 061000104 | *********5589 | 06/02/2011 |
| OWEN, AMANDA | H7-104472 | 1 | 52.00 | 061000052 | ********4270 | 06/02/2011 |
| PARKER, ANDREW | H7-104692 | 1 | 49.00 | 061000104 | *********8984 | 06/02/2011 |
| PARKMAN, DIANE | H7-103295 | 1 | 52.00 | 061000227 | *********4105 | 06/02/2011 |
| PARKMAN, W HENRY | H7-105367 | 1 | 52.00 | 061000227 | *********4105 | 06/02/2011 |
| PURDUM, ELLEN | H7-103308 | 1 | 46.00 | 061104987 | ***5866 | 06/02/2011 |
| SARTOR, TERRY | H7-1063871 | 1 | 52.00 | 061000052 | ******5146 | 06/02/2011 |
| TAYLOR, SHAE | H7-106321 | 1 | 52.00 | 061000104 | *********6411 | 06/02/2011 |
| WATKINS, HARRIETTE | H7-100944 | 1 | 46.00 | 261172308 | *********6996 | 06/02/2011 |
| WHITE, VERONICA | H7-102657 | 1 | 49.00 | 061000052 | ********5047 | 06/02/2011 |
| Count: 24 | Total: | 1190.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| JOHNSON, LAURA | H7-101890 | 1 | 46.00 | 184879 | *****4987 | Invalid Bank Route/Transit | 06/02/2011 |
| JONES, MICHAEL | H7-101882 | 1 | 46.00 | 184879 | *****4987 | Invalid Bank Route/Transit | 06/02/2011 |
| Count: 2 | Total: | 92.00 |